| | | | |
| | | | | HS travel sec. |
| | | | | keyboard replacement |
| | | | | lego robotics |
| | | | | light |
| | | | | load center |
| | | | | meals and hotels directors AC |
| | | | | meals for Dm camp |
| | | | | milwalkie batteries |
| | | | | mo case registration |
| | | | | nap mats |
| | | | | NSCI-DESE zabel |
| | | | | Office Furniture for KD |
| | | | | para bootcamp lunch |
| | | | | pe supplies and classroom supplies |
| | | | | phone accessory |
| | | | | pool noodles |
| | | | | pre k books |
| | | | | pre k cubbies |
| | | | | pre k supplies |
| | | | | restraint training lunch |
| | | | | roof mounts |
| | | | | secretary conf. |
| | | | | soccer awards |
| | | | | spartan lawn mower blades |
| | | | | splice kit |
| | | | | Stamps for postage |
| | | | | summer AD workshop |
| | | | | took tech help out for lunch |
| | | | | tools hole saw & sawzall |
| | | | | travel FACS |
| | | | | water test strips |
| | | | | WEB SERVICES PURCH AMAZON |
| | | | | weight sled for room and dry erase boards |
| | | | | white boards doss |
| 09/15/2023 | 134033 | 103.50 | AREA 1 FFA ASSOCIATION | |
| | | | | AREA 1 FFA DUES |
| 09/15/2023 | 134034 | 2,810.00 | BLOOMING GARDENS | |
| | | | | 240 MUMS CHEERLEADING FUNDRAISER |
| 09/15/2023 | 134035 | 5,282.80 | BSN SPORTS | |
| | | | | STAFF BACKPACKS |
| 09/15/2023 | 134036 | 15.00 | BUTCHART FLOWERS | |
| | | | | SB SENIOR NIGHT FLOWERS |
| 09/15/2023 | 134037 | 450.00 | CARROLLTON R-VII | |
| | | | | CARROLLTON BAND DAY REGISTRATION |
| 09/15/2023 | 134039 | 965.12 | C&H GOLF | |
| | | | | LOGO GOLFBALLS |
| 09/15/2023 | 134040 | 339.91 | GAME TIME ATHLETICS | |
| | | | | SB PRACTICE PANTS |
| 09/15/2023 | 134041 | 3.11 | HELENA CHEMICAL COMPANY | |
| | | | | SHIPPING ON ORDER |
| 09/15/2023 | 134042 | 4,959.00 | HILLYARD/ KANSAS CITY | |
| | | | | REFINISH GYM FLOORS |
| 09/15/2023 | 134043 | 150.00 | Infinite Campus | |
| | | | | OLP SETUP FEE |
| 09/15/2023 | 134044 | 15,000.00 | Jamison Construction CO LLC | |
| | | | | GREENHOUSE COLUMNS SET AND CONCRETE FLOOR |
| 09/15/2023 | 134045 | 19,306.28 | JARNIK BUSES INC | |
| | | | | AUGUST 2023 BUS ROUTES |
| 09/15/2023 | 134046 | 600.00 | KONICA MINOLTA BUSINESS | |
| | | | | 5 YR EFAX SOLUTIONS |
| 09/15/2023 | 134047 | 599.00 | MATTBOSS WRESTLING | |
| | | | | MATTBOSS SUBSCRITPION 23-24 |
| 09/15/2023 | 134048 | 307.72 | MENARDS | |
| | | | | 4X4 COVER GFCI/PLYWOOD |
| | | | | TV BRACKET/MOUNT/WALL HANGER |
| 09/15/2023 | 134049 | 124.00 | MEYER DESIGN WORKS | |
| | | | | 2ND ORDER MB STAFF SHIRTS |
| 09/15/2023 | 134050 | 250.00 | Northwest District Ag Teachers | |
| | | | | CDE REGISTRATION FEE |
| 09/15/2023 | 134051 | 9,118.61 | OPAA FOOD MANAGEMENT INC | |
| | | | | AUG 23 CONTRACTED SERVICES |
| 09/15/2023 | 134052 | 50.00 | STACEY RASCO | |
| | | | | MILEAGE F&R LUNCH TRAINING |
| 09/15/2023 | 134054 | 960.37 | BSN SPORTS | |
| | | | | SCREEN FOOTBALL GEAR/SB PANT REPLACEMENT |
| 09/15/2023 | 134055 | 881.25 | CHRISTOPHER A KENDRICK | |
| | | | | MILEAGE 8/2/23-9/14/23 |
| 09/15/2023 | 134056 | 276.29 | MICHAEL DAVID RAPP | |
| | | | | REFUND FOR 2017-18 PSRS |
| 09/15/2023 | 134057 | 198.46 | Sammie Rose | |
| | | | | JH FOOTBALL MEAL REIMBURSEMENT 9/14/23 |
| 09/15/2023 | 134058 | 250.00 | ST JOSEPH SPORTS COMMISSION | |
| | | | | HALL OF FAME ADD |
| 09/14/2023 | 134002 | 380.08 | AT&T MOBILITY | |
| | | | | MONTHLY WIRELESS TELEPHONE BILLING |
| 09/14/2023 | 134003 | 390.81 | AT&T | |
| | | | | MONTHLY TELEPHONE BILLING |
| 09/14/2023 | 134004 | 17,323.09 | EVERGY | |
| | | | | MONTHLY ELECTRIC BILLING |
| 09/14/2023 | 134005 | 120.00 | JESSIE SAMPSON BAILEY | |
| | | | | JHFB OFFICIAL 9/14/23 |
| 09/14/2023 | 134006 | 4,100.64 | LIBERTY HARDWOODS INC | |
| | | | | LUMBER FOR PROJECTS WOODS |
| 09/14/2023 | 134007 | 5,446.16 | MFA OIL COMPANY | |
| | | | | BUS FUEL 9/13/23 |
| 09/14/2023 | 134008 | 1,906.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | | MONTHLY INTERNET BILLING |
| 09/14/2023 | 134009 | 279.00 | OPAA FOOD MANAGEMENT INC | |
| | | | | PRE-K SNACKS |
| 09/14/2023 | 134010 | 120.00 | ROSS SVENDSEN | |
| | | | | JHFB OFFICIAL 9/14/23 |
| 09/14/2023 | 134011 | 120.00 | RUSSELL S BECK | |
| | | | | JHFB OFFICIAL 9/14/23 |
| 09/14/2023 | 134012 | 120.00 | Savage Zack Paden | |
| | | | | JHFB OFFICIAL 9/14/23 |
| 09/14/2023 | 134013 | 2,613.60 | SAVVAS LEARNING | |
| | | | | SPANISH RESOURCES FOR MR NAVA |
| 09/14/2023 | 134014 | 99.98 | Susan Lisenbee | |
| | | | | CARPET ADHESIVE |
| 09/14/2023 | 134015 | 3,500.00 | TOP NOTCH ROOFING SOLUTIONS, LLC | |
| | | | | 2023 ROOF REPAIRS APP 3 |
| 09/14/2023 | 134016 | 2,160.00 | UCP OF NW MISSOURI | |
| | | | | OCCUPATIONAL/SPEECH THERAPY |
| 09/14/2023 | 134017 | 298.57 | WASTE MANAGEMENT | |
| | | | | MONTHLY RECYCLING BILLING |
| 09/14/2023 | 1865 | 25.96 | E.F.T.P.S | |
| | | | | Payroll Dated : 09/18/23 |
| 09/14/2023 | 1866 | 145.04 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 09/18/23 |
| 09/13/2023 | 133999 | 916.25 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 134000 | 217.71 | MNEA | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 134001 | 1,333.39 | MSTA | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 1850 | 56,968.20 | BLUEKC | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 1851 | 46,157.30 | E.F.T.P.S | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 1852 | 544.53 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 1853 | 3,315.06 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 1854 | 72.54 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 1855 | 4,710.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 1856 | 9,776.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 1857 | 13,945.16 | PEERS | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 1858 | 1,718.94 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 09/15/23 |
| 09/13/2023 | 1859 | 103,361.24 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 09/15/23 |
| 09/12/2023 | 133977 | 150.00 | BRIAN KEATH | |
| | | | | HS FOOTBALL 9/15/23 |
| 09/12/2023 | 133978 | 150.00 | BRIAN M HYATT | |
| | | | | HS FOOTBALL 9/15/23 |
| 09/12/2023 | 133979 | 135.00 | BRITTANY ELMS | |
| | | | | HS VOLLEYBALL 9/12/23 |
| 09/12/2023 | 133980 | 41.75 | DIXON, ANDREINA | |
| | | | | FINGERPRINTING REIMBURSEMENT |
| 09/12/2023 | 133981 | 135.00 | ELAINE STOLL | |
| | | | | HS VOLLEYBALL 9/12/23 |
| 09/12/2023 | 133982 | 143.91 | HILLYARD/ KANSAS CITY | |
| | | | | DRAIN HOSE FOR FLOOR MACHINE |
| 09/12/2023 | 133983 | 150.00 | ISAAC L STEARNS | |
| | | | | HS FOOTBALL 9/15/23 |
| 09/12/2023 | 133984 | 100.00 | JOHN DEFRIES | |
| | | | | JH VOLLEYBALL 9/14/23 |
| 09/12/2023 | 133985 | 150.00 | MATTHEW J CELLAR | |
| | | | | HS FOOTBALL 9/15/23 |
| 09/12/2023 | 133986 | 120.00 | Nathan Leo Moore | |
| | | | | JH SOFTBALL 9/12/23 |
| 09/12/2023 | 133987 | 270.50 | REEVES WIEDEMAN COMPANY | |
| | | | | FAUCETT |
| 09/12/2023 | 133988 | 41.75 | SANDLIN, HEATHER M | |
| | | | | FINGERPRINT REIMBURSEMENT |
| 09/12/2023 | 133989 | 120.00 | Stephen Sampsell | |
| | | | | JH SOFTBALL 9/12/23 |
| 09/12/2023 | 133991 | 1,840.98 | UNITED RENTALS | |
| | | | | SKIDSTEER |
| 09/12/2023 | 133992 | 225.00 | Amanda Jane King | |
| | | | | JH VOLLEYBALL 9/16/23 |
| 09/12/2023 | 133993 | 225.00 | Catherine Diane Lueckenotte | |
| | | | | JH VOLLEYBALL 9/16/23 |
| 09/12/2023 | 133994 | 100.00 | EAST-BUCHANAN CO C-I | |
| | | | | HS GIRLS GOLF ENTRY FEE 9/23/23 |
| 09/12/2023 | 133995 | 225.00 | JOHN DEFRIES | |
| | | | | JH VOLLEYBALL 9/16/23 |
| 09/12/2023 | 133996 | 200.00 | KEARNEY R-I HIGH SCHOOL | |
| | | | | HS JV/C VOLLEYBALL ENTRY FEE |
| 09/12/2023 | 133997 | 225.00 | TRICIA PETERS | |
| | | | | JH VOLLEYBALL 9/16/23 |
| 09/12/2023 | 133998 | 219.75 | Sammie Rose | |
| | | | | JH FOOTBALL MEALS REIMBURSEMENT |
| 09/11/2023 | 2153 | 120.00 | BOB AUSTIN | |
| | | | | HS SOFTBALL 9/11/23 |
| 09/11/2023 | 2154 | 120.00 | MICHAEL KERNS | |
| | | | | HS SOFTBALL 9/11/23 |
| 09/11/2023 | 2155 | 135.00 | BRITTANY ELMS | |
| | | | | HS VOLLEYBALL 9/11/23 |
| 09/11/2023 | 2156 | 135.00 | Nickolas P Burton | |
| | | | | 9/11/23 |
| 09/11/2023 | 2157 | 135.00 | KELSEY STOUT | |
| | | | | 9/11/23 JH VOLLEYBALL |
| 09/07/2023 | 133957 | 2,682.63 | BSN SPORTS | |
| | | | | PLYO BOXES JH FOOTBALL |
| | | | | SOFTBALL FUNDRAISER ITEMS |
| 09/07/2023 | 133958 | 62.50 | CURT LOGAN | |
| | | | | MILEAGE AUG 23 SAGE LOGAN |
| 09/07/2023 | 133959 | 1,091.50 | DOUG LENNERS | |
| | | | | ATHLETIC TRAINER 8/9-9/1/23 |
| 09/07/2023 | 133960 | 240.01 | HILLYARD/ KANSAS CITY | |
| | | | | TRASH BAGS |
| 09/07/2023 | 133961 | 75.45 | INTERSTATE BATTERIES | |
| | | | | BATTERY FOR TRUCK |
| 09/07/2023 | 133962 | 1,709.49 | JOSTENS | |
| | | | | 2023 YEARBOOK BALANCE |
| 09/07/2023 | 133963 | 52.00 | KAYLA MCLEOD | |
| | | | | ACT REIMBURSEMENT SHELBY DUTY |
| 09/07/2023 | 133964 | 165.00 | LAWRENCE DRAY | |
| | | | | LICENSE RENEWAL REIMBURSEMENT |
| | | | | MILEAGE 8/1-8/30/23 |
| 09/07/2023 | 133965 | 4,002.46 | LIMINEX, INC. | |
| | | | | GO GUARDIAN TEACHERS |
| 09/07/2023 | 133966 | 125.00 | LISA BANEY | |
| | | | | VB OFFICIAL ASSIGNOR FEE |
| 09/07/2023 | 133967 | 107.79 | MENARDS | |
| | | | | LIGHT BULBS FOR TRUCK |
| | | | | WEED EATER STRING/SAND PAPER/LOCKER |
| 09/07/2023 | 133968 | 30.00 | MEYER DESIGN WORKS | |
| | | | | CHEER TOP MOLLY |
| 09/07/2023 | 133969 | 124.26 | MSBA | |
| | | | | SDAC 2303 CLAIMS |
| 09/07/2023 | 133970 | 12,720.11 | NWEA | |
| | | | | MAP GROWTH/READING/EOC/ |
| 09/07/2023 | 133971 | 320.35 | PITTMAN PRINTING INC | |
| | | | | 200 DIGITAL OPAQUE FOLDERS EL/HS |
| 09/07/2023 | 133972 | 4,846.88 | SUPERIOR FIRE & SECURITY | |
| | | | | INTERCOM UPGRADES |
| 09/07/2023 | 133973 | 60.00 | UNITED RENTALS | |
| | | | | FUEL CHARGE FOR RENTAL |
| 09/07/2023 | 133974 | 3,428.15 | ZANER-BLOSER, INC | |
| | | | | EL GRAMMER/READ TO WRITE |
| 09/07/2023 | 133975 | 135.00 | GRIFFIN JOHNSON | |
| | | | | HS VOLLEYBALL OFFICIAL 9/7/23 |
| 09/07/2023 | 133976 | 135.00 | SHELLY SCHOENECK | |
| | | | | HS VB OFFICIAL 9/7/23 |
| 09/01/2023 | 2152 | 310.00 | US POSTAL SERVICE | |
| | | | | NEWSLETTER PERMIT |
| 08/31/2023 | 133936 | 65.15 | AARON BARTRAM | |
| | | | | REIMBURSEMENT OF BAND UNIFORM ACCESSORIES |
| 08/31/2023 | 133937 | 790.00 | ALL ABOUT TRASH | |
| | | | | TRASH PICKUP AUG 23 |
| 08/31/2023 | 133938 | 3,429.87 | BSN SPORTS | |
| | | | | SOFTBALL UNIFORMS |
| | | | | VB TEAM BAGS |
| 08/31/2023 | 133939 | 60.00 | CHILLICOTHE R-II | |
| | | | | XC ENTRY FEE 9/5/23 |
| 08/31/2023 | 133940 | 39,454.23 | ConvergeOne, Inc | |
| | | | | SECURITY UPGRADES FOR 2022 PROP DRAGONS |
| 08/31/2023 | 133941 | 310.86 | GREEN HILLS | |
| | | | | CANNING SUPPLIES.TRACTIR CRUISE |
| 08/31/2023 | 133942 | 6,505.00 | KELLEY PAINTING SERVICES LLC | |
| | | | | HALLWAY PATCH REPAIRS |
| 08/31/2023 | 133943 | 532.50 | KEMPER, BRYCE D | |
| | | | | MILEAGE PITT STATE,KS CAMP,LAWSON |
| 08/31/2023 | 133944 | 2,209.46 | KONICA MINOLTA | |
| | | | | COPIER LEASE |
| 08/31/2023 | 133945 | 33.75 | LINDE GAS & EQUIPMENT INC | |
| | | | | rental of tank |
| 08/31/2023 | 133946 | 136.12 | MENARDS | |
| | | | | TAPE MEASURE,CLAMPS,GLUE,CAULK |
| 08/31/2023 | 133947 | 400.00 | MEYER DESIGN WORKS | |
| | | | | PERSONALIZED BACKPACKS AND JERSEYS |
| 08/31/2023 | 133948 | 139.95 | MEYER LABORATORY INC | |
| | | | | GREASE RELEASE 5 GALLONS |
| 08/31/2023 | 133949 | 7,024.07 | MFA OIL COMPANY | |
| | | | | BUS FUEL 8/21/23 |
| 08/31/2023 | 133950 | 340.00 | NORTHWEST RPDC | |
| | | | | 1NW CURRICULUM DIRECTOR NETWORK |
| | | | | MTDS BEGINING TEACHER ASSIST PROG |
| 08/31/2023 | 133951 | 72.50 | OPAA FOOD MANAGEMENT INC | |
| | | | | NURSES OFFICE SNACKS |
| 08/31/2023 | 133952 | 1,960.00 | RODERICK SIGN | |
| | | | | REHANG SCOREBOARD DAMAGED IN JULY 23 STORMS |
| 08/31/2023 | 133953 | 351.97 | TrueVoIP Corp | |
| | | | | MONTHLY TELEPHONE INTERNET |
| 08/31/2023 | 133954 | 41.75 | NAVA CUEVAS, FRANCISCO | |
| | | | | FINGERPRINTING |
| 08/31/2023 | 133956 | 100.00 | TRICIA PETERS | |
| | | | | JH VOLLEYBALL OFFICIAL 9/7/23 |
| 08/31/2023 | 1840 | 5,262.50 | UMB BANK N.A. | |
| | | | | INTREST DEBT SERVICE AUG 23 |
| 08/31/2023 | 1841 | 15,098.75 | UMB BANK N.A. | |
| | | | | INT DEBT SERVICE AUG 23 |
| 08/31/2023 | 1842 | 191,125.00 | UMB BANK N.A. | |
| | | | | INT DEBT SERVICE AUG 23 |
| 08/31/2023 | 333353 | 657,391.50 | LAWHON CONSTRUCTION | |
| | | | | APP #11 2022 BOND CONSTRUCTION PROJECTS |
| 08/28/2023 | 133907 | 500.00 | ARTHUR L MAXWELL | |
| | | | | COMPLETE MARCHING BAND SHOW DRILL |
| 08/28/2023 | 133908 | 87.99 | DIRECTV | |
| | | | | AUG 23 DIRECTV BILLING |
| 08/28/2023 | 133909 | 579.00 | EYE CANDY GRAPHICS | |
| | | | | MARCHING BAND SHOW SHIRT ORDERS |
| 08/28/2023 | 133910 | 680.32 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | | BOOKS AND MARC RECORDS |
| 08/28/2023 | 133911 | 368.75 | HEATHER WILMES | |
| | | | | MILEAGE SPRINGFIELD MO ACTE CONFERENCE |
| 08/28/2023 | 133912 | 1,675.00 | KCI CONFERENCE | |
| | | | | 2023-24 CONFERENCE DUES |
| 08/28/2023 | 133913 | 1,906.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | | INTERNET FOR EL AND HS |
| 08/28/2023 | 133914 | 300.00 | MISSOURI WESTERN STATE UNIVERSITY | |
| | | | | LEO HUGHES MEMORIAL SCHOL/MADALYNN JENKINS |
| 08/28/2023 | 133915 | 90.94 | MO DIV OF EMPLOYMENT SEC | |
| | | | | UNEMPLOYEMENT |
| 08/28/2023 | 133916 | 5.00 | MOSAIC LIFE CARE | |
| | | | | 3-27 CPR CLASS |
| 08/28/2023 | 133917 | 65.00 | NORTHWEST RPDC | |
| | | | | CATAPULT STUDENTS-GIBSON |
| 08/28/2023 | 133918 | 4,200.00 | OVERDRIVE, INC. | |
| | | | | CONTENT CREDIT FOR BOTH LIBRARIES |
| 08/28/2023 | 133919 | 792.00 | PALEN MUSIC CENTER INC | |
| | | | | SUMMER REPAIR BILL |
| 08/28/2023 | 133920 | 255.00 | ROSENAUER, KELSEY D | |
| | | | | MILEAGE SECRETARY CONFERENCE |
| 08/28/2023 | 133921 | 57.00 | SID DOERHOFF | |
| | | | | MISSOURI SCHOOL DIRECTORY FOR 23-24 |
| 08/28/2023 | 133922 | 351.97 | TrueVoIP Corp | |
| | | | | MONTHLY INTERNET TELEPHONE BILLING |
| 08/28/2023 | 133923 | 120.00 | CHRISTOPHER RATH | |
| | | | | HS SOFTBALL 8/31/23 |
| 08/28/2023 | 133924 | 65.00 | DON LAWRENCE III | |
| | | | | HS JV FOOTBALL 8/28/23 |
| 08/28/2023 | 133925 | 120.00 | JOHN HATFIELD II | |
| | | | | HS SOFTBALL OFFICIAL 8/28/23 |
| 08/28/2023 | 133926 | 120.00 | MATT HARSHMAN | |
| | | | | HS SOFTBALL OFFICIAL 8/28/23 |
| 08/28/2023 | 133927 | 75.00 | NORTH PLATTE CO R-I | |
| | | | | XC ENTRY FEE 8/29/23 |
| 08/28/2023 | 133928 | 65.00 | SIDNEY JOHNSON, IV | |
| | | | | HS JV FOOTBALL OFFICIAL 8/28/23 |
| 08/28/2023 | 133929 | 120.00 | SPENSYR DOWNING | |
| | | | | HS SOFTBALL OFFICIAL 8/31/23 |
| 08/28/2023 | 133931 | 41.75 | CHAMBERS, PAULA M | |
| | | | | FINGERPRINT REIMURSEMENT |
| 08/28/2023 | 133932 | 41.75 | MCNORTON, CANDY L | |
| | | | | FINGERPRINT REIMBURSEMENT |
| 08/28/2023 | 133933 | 41.75 | MOSS, CARLY | |
| | | | | FINGERPRINTING REIMBURSEMENT |
| 08/28/2023 | 133935 | 41.75 | SNIDER, BRANDON T | |
| | | | | FINGERPRINT REIMBURSEMENT |
| 08/25/2023 | 133885 | 270.00 | ASHLEY D KALIN | |
| | | | | MILEAGE SECRETARY CONFERENCE |
| 08/25/2023 | 133886 | 619.80 | BAND SHOPPE | |
| | | | | GLOVES AND SHOES FOR UNIFORMS |
| 08/25/2023 | 133887 | 256.00 | BROOKLYNN SPOONMORE | |
| | | | | PRESCHOOL REIMBURSEMENT QUALIFIED FOR FREE |
| 08/25/2023 | 133888 | 3,570.10 | ConvergeOne, Inc | |
| | | | | IP PHONE |
| 08/25/2023 | 133889 | 4,249.00 | CRISIS PREVENTION INSTITUTE, Inc. | |
| | | | | NCI ICP BLENDED |
| 08/25/2023 | 133890 | 101.87 | DEXTER, ASHLEE N | |
| | | | | MILEAGE BANK/POST OFFICE |
| 08/25/2023 | 133891 | 2,767.17 | Echo Electric Supply | |
| | | | | FUEL TANK/WIRE/COUPLEING |
| | | | | SHIELDED PLENUM WIRE/3 PORT CONN/FISH STICK |
| 08/25/2023 | 133892 | 108.00 | ERIN MCQUEEN | |
| | | | | MEALS REIMBURSEMENT SECRETARY CONFERENCE |
| 08/25/2023 | 133893 | 15,056.44 | HILLYARD/ KANSAS CITY | |
| | | | | TOILET PAPER/PAPERTOWELS/TRASH BAGS/SOAP |
| 08/25/2023 | 133894 | 975.00 | Infinite Campus | |
| | | | | IMPLEMENTATION TRAINING |
| 08/25/2023 | 133895 | 3,273.50 | Jared Horvath | |
| | | | | BRAIN SCIENCE PROFESSIONAL DEVELOPMENT |
| 08/25/2023 | 133896 | 408.95 | KC AUDIO & VISUAL | |
| | | | | EARSET BODYPACK |
| 08/25/2023 | 133897 | 171.88 | MENARDS | |
| | | | | CABLE CUTTER/LINE PULL ROPE |
| 08/25/2023 | 133898 | 3,474.59 | MISSOURI AMERICAN WATER | |
| | | | | AUG 23 MONTHLY WATER BILLING |
| 08/25/2023 | 133899 | 2,885.58 | PEPSI-COLA | |
| | | | | PEPSI ORDER 8/24/23 |
| 08/25/2023 | 133900 | 700.00 | RACK PERFORMANCE INC | |
| | | | | RACK PERFORMANCE SMALL SCHOOL |
| 08/25/2023 | 133901 | 16,014.16 | Realityworks | |
| | | | | REAL CARE BABY PROGRAM |
| 08/25/2023 | 133902 | 239.98 | Susan Gach-Pugh | |
| | | | | REIMURSEMENT CHAIRS HS OFFICE |
| 08/25/2023 | 133903 | 161.48 | The Library Store, Inc | |
| | | | | HEADPHONES/BOOKJACKETS |
| 08/25/2023 | 133904 | 126.00 | THE MARK IT | |
| | | | | EAR WARMERS |
| 08/25/2023 | 133905 | 247.45 | VARSITY SPIRIT FASHIONS | |
| | | | | BACKPACKS DANCE |
| 08/25/2023 | 133906 | 167.46 | XEROX CORPORATION | |
| | | | | CENTRAL OFFICE COPIER |
| 08/25/2023 | 2151 | 249.18 | US POSTAL SERVICE | |
| | | | | August 23 newsletters |
| 08/23/2023 | 133875 | 677.04 | SPRAGUE, ASHLEY R | |
| | | | | Insurance Reimbursement |
| 08/23/2023 | 133876 | 175.00 | BISHOP LEBLOND HIGH SCH | |
| | | | | HS C VB TOURNEY 8/26/23 |
| 08/23/2023 | 133878 | 150.00 | DANIEL GALLAGHER | |
| | | | | HS FOOTBALL OFFICIAL 8/25/23 |
| 08/23/2023 | 133879 | 150.00 | DONALD IRELAND Jr | |
| | | | | HS FOOTBALL OFFICIAL 8/25/23 |
| 08/23/2023 | 133880 | 150.00 | James Cox | |
| | | | | HS FOOTBALL OFFICIAL 8/25/23 |
| 08/23/2023 | 133881 | 175.00 | LATHROP R-II | |
| | | | | HS VOLLEYBAL ENTRY FEE 9/9/23 |
| 08/23/2023 | 133882 | 350.00 | LAWSON R-XIV SCHOOL DIST | |
| | | | | HS GIRLS GOLF ENTRY FEE 9/6/23 |
| | | | | HS JV VOLLEYBALL ENTRY FEE 9/9/23 |
| 08/23/2023 | 133883 | 150.00 | MARCUS NEFF | |
| | | | | HS FOOTBALL OFFICIAL 8/25/23 |
| 08/23/2023 | 133884 | 150.00 | MICHAEL D YOUNG | |
| | | | | HS FOOTBALL OFFICIAL 8/25/23 |
| 08/23/2023 | 1835 | 0.00 | E.F.T.P.S | |
| | | | | Chk# 133874 for SPRAGUE, ASHLEY R was Voided |
| | | | | Payroll Dated : 08/17/23 |
| 08/23/2023 | 1836 | 0.00 | PEERS | |
| | | | | Chk# 133874 for SPRAGUE, ASHLEY R was Voided |
| | | | | Payroll Dated : 08/17/23 |
| 08/22/2023 | 133870 | 100.00 | DANIEL SMITH | |
| | | | | HS SOFTBALL OFFICIAL 8/19/23 |
| 08/22/2023 | 133871 | 100.00 | ELAINE STOLL | |
| | | | | HS VOLLEYBALL 8/22/23 |
| 08/22/2023 | 133872 | 100.00 | MATT HARSHMAN | |
| | | | | HS SOFTBALL OFFICIAL 8/19/23 |
| 08/22/2023 | 133873 | 100.00 | SHELLY SCHOENECK | |
| | | | | HS VOLLEYBALL OFFICIAL 8/22/23 |
| 08/17/2023 | 133830 | 420.72 | AT&T MOBILITY | |
| | | | | MONTHLY WIRELESS BILLING AUG 23 |
| 08/17/2023 | 133831 | 367.27 | AT&T | |
| | | | | MONTHLY TELEPHONE BILING |
| 08/17/2023 | 133833 | 600.00 | CIC | |
| | | | | SPEDTRACK IMPORT PACKAGE |
| 08/17/2023 | 133834 | 231.87 | DEMCO PROMOTIONS | |
| | | | | BOOKMARKS/BAGS |
| 08/17/2023 | 133835 | 1,292.18 | ELECTRONICS SUPPLY HOLDCO LLC | |
| | | | | CAT 6A JACK |
| 08/17/2023 | 133836 | 14,575.87 | EVERGY | |
| | | | | MONTHLY ELECTRIC BILLING |
| 08/17/2023 | 133837 | 2,580.17 | Infinite Campus | |
| | | | | CARD READERS FOR OFFICES |
| | | | | LICENSE CAMPUS LEARNING 6/23-6/24 |
| 08/17/2023 | 133838 | 1,349.00 | LIGHTBOX LEARNING | |
| | | | | EBOOKS LIGHTBOX AND AV2 FOR K-6 |
| 08/17/2023 | 133839 | 115.00 | LINDSAY FRITZ | |
| | | | | TEAM UP WITH TECH |
| 08/17/2023 | 133840 | 155.86 | LINDSEE STEINER | |
| | | | | KINDERGARTEN SUPPLIES |
| 08/17/2023 | 133842 | 2,550.00 | OVERDRIVE, INC. | |
| | | | | COMIC SUBSCRIPTIONS FOR BOTH LIBRARIES |
| | | | | HS/EL MAGAZINES IN SORA |
| 08/17/2023 | 133843 | 255.00 | PLATTE COUNTY PUBLISHING | |
| | | | | LEGAL NOTICE ON TAX RATE HEARING |
| 08/17/2023 | 133844 | 119.24 | RONALD C UNDERWOOD | |
| | | | | COACHES MEETING/ASSOC DUES/MILEAGE |
| 08/17/2023 | 133845 | 8,029.50 | Rutherford Learning Group, Inc | |
| | | | | ARTISAN TEACHER PRESENTER FEE |
| 08/17/2023 | 133846 | 63,500.00 | TOP NOTCH ROOFING SOLUTIONS, LLC | |
| | | | | 2023 SUMMER ROOF REPAIRS |
| 08/17/2023 | 133847 | 1,677.00 | UCP OF NW MISSOURI | |
| | | | | OCCUPATIONAL AND SPEECH THERAPY |
| 08/17/2023 | 133848 | 318.00 | UMB BANK N.A. | |
| | | | | 2022 SERIES FEES |
| 08/17/2023 | 133849 | 60.00 | UNITED RENTALS | |
| | | | | RETNAL EXCHANGE |
| 08/17/2023 | 133850 | 246.19 | WASTE MANAGEMENT | |
| | | | | MONTHLY RECYCLING BILLING AUG 23 |
| 08/17/2023 | 133852 | 115.00 | JAMES FUNK | |
| | | | | FB OFFICIAL 8/18/23 |
| 08/17/2023 | 133860 | 115.00 | PAUL ANTHONY JOHNSON | |
| | | | | FB OFFICIAL 8/18/23 |
| 08/17/2023 | 133862 | 115.00 | NATHAN RYSER | |
| | | | | FB OFFICIAL 8/18/23 |
| 08/17/2023 | 133863 | 115.00 | DUSTIN MICHAEL WELLS | |
| | | | | FB OFFICIAL 8/18/23 |
| 08/17/2023 | 133864 | 115.00 | DON LAWRENCE | |
| | | | | HS FOOTBALL 8/18/23 |
| 08/17/2023 | 133865 | 115.00 | TREVOR MOSS | |
| | | | | FB OFFICIAL 8/18/23 |
| 08/17/2023 | 133866 | 115.00 | DON LAWRENCE III | |
| | | | | FB OFFICIAL 8/18/23 |
| 08/17/2023 | 133867 | 115.00 | MATTHEW LIECHTI | |
| | | | | FB OFFICIAL 8/18/23 |
| 08/17/2023 | 133868 | 115.00 | ROSS SVENDSEN | |
| | | | | FB OFFICIAL 8/15/23 |
| 08/17/2023 | 133869 | 115.00 | TYLER A HUGHES | |
| | | | | FB OFFICIAL 8/18/23 |
| 08/10/2023 | 133827 | 3,766.95 | CLAYTON PAPER | |
| | | | | COPY PAPER |
| 08/10/2023 | 133828 | 5,338.00 | IXL LEARNING, INC | |
| | | | | IXL SITE LIC 425 STUDENTS SPANISH MATH ELA |
| 08/10/2023 | 133829 | 31.65 | MEGAN BRASHEARS | |
| | | | | REIMBRURSEMENT ATHENA/LUNCH LEAVING DISTRICT |
| 08/09/2023 | 133819 | 662.57 | BLUUM OF TEXAS, LLC | |
| | | | | SLIMRUN CAT 6A |
| 08/09/2023 | 133820 | 1,637.67 | BSN SPORTS | |
| | | | | GAME FOOTBALLS/POP UP DUMMIES |
| | | | | GROUND STAKES/JUMP ROPES |
| | | | | SLIDING MITTS |
| 08/09/2023 | 133821 | 170.63 | DANIEL, KATHY JO | |
| | | | | BREAKFAST FOOD BOOTCAMP/RESTRAINT |