| | | | |
| 05/01/2024 | 135266 | 150.00 | Danny Calvin Baldwin | |
| | | | | HS SOCCER 5/1/24 |
| 05/01/2024 | 135267 | 150.09 | KELLEY FETTERS | |
| | | | | REIMBURSEMENT FOR ADDITIONAL HOTEL NIGHT |
| 05/01/2024 | 135268 | 150.00 | Luke Gabriel Metcalf | |
| | | | | HS SOCCER 5/1/24 |
| 05/01/2024 | 135269 | 1,182.00 | MIDWEST DATA CENTER | |
| | | | | INTERACTIVE DISPLAY BOARD YEARLY SUB |
| 05/01/2024 | 135270 | 2,061.06 | SCHOLASTIC BOOK FAIRS | |
| | | | | SPRING BOOK FAIR |
| 05/01/2024 | 135271 | 150.00 | STEVEN JOSEPH BOWIE | |
| | | | | HS SOCCER 5/1/24 |
| 04/30/2024 | 135260 | 3,181.50 | ACT, Inc. | |
| | | | | ACT TESTING MAY 26/24 |
| 04/30/2024 | 135261 | 52.00 | ALISHA SPRAKE | |
| | | | | ACT REIMBURSEMENT |
| 04/30/2024 | 135262 | 1,868.50 | DOUG LENNERS | |
| | | | | ATHLETIC TRAINER |
| 04/30/2024 | 135263 | 64.21 | HOBBY LOBBY STORES INC | |
| | | | | CRAFT SUPPLIES |
| 04/30/2024 | 135264 | 2,209.46 | KONICA MINOLTA | |
| | | | | COPIER LEASE |
| 04/30/2024 | 135265 | 36.17 | LINDE GAS & EQUIPMENT INC | |
| | | | | TANK RENTAL |
| 04/29/2024 | 135256 | 883.18 | DAIKIN TMI LLC | |
| | | | | HEATING AND AIR MAINTENANCE |
| 04/29/2024 | 135257 | 821.00 | Keller Fire & Safety Inc. | |
| | | | | SERVICE CALL |
| 04/29/2024 | 135258 | 25.00 | MISSOURI DIVISION OF FIRE SAFETY | |
| | | | | ELEVATOR OPERATING CERTIFICATE |
| 04/29/2024 | 135259 | 719.94 | UNITED RENTALS | |
| | | | | SCISSOR LIFT RENTAL |
| 04/29/2024 | 2070 | 36,497.00 | COMMERCE BANK | |
| | | | | wrestling meal |
| | | | | 1 roll of fillament |
| | | | | 1st/6th grade |
| | | | | 6th grade field trip |
| | | | | ag structure planter boxes materials |
| | | | | ag/maintance supplies |
| | | | | Area 1 LDE dinner |
| | | | | area 1 officer dinner |
| | | | | athena snacks |
| | | | | athena supplies |
| | | | | background check |
| | | | | BD CON |
| | | | | borad week |
| | | | | C/O supplies |
| | | | | c/o supplpies binder clips |
| | | | | cake from scratch supplies |
| | | | | CAT GA plenum |
| | | | | CDE red. & PD |
| | | | | chads advocacy day |
| | | | | child dev. baggie ice cream |
| | | | | Class of 25' |
| | | | | clear sign holder |
| | | | | clear tape dots |
| | | | | color guard van. |
| | | | | colorguard hotel |
| | | | | colorguard parking |
| | | | | conference |
| | | | | conference food |
| | | | | conference reg. |
| | | | | conference stay |
| | | | | counselors supplies |
| | | | | curtain rods |
| | | | | dc travel trip |
| | | | | dc trip |
| | | | | dc trip travel |
| | | | | district softball officials |
| | | | | District/state band |
| | | | | DNS fee |
| | | | | eclipse costumes |
| | | | | elements for hotwater heater |
| | | | | farm city breakfast and ffa jacket |
| | | | | fashion community service |
| | | | | FCCLA state van rental |
| | | | | flight ofr scale platform conference 24 |
| | | | | fundraising |
| | | | | fuses |
| | | | | gas fccla state |
| | | | | generator inspection |
| | | | | glasses for eclipse |
| | | | | hanging file folders/supplies |
| | | | | head phones for testing |
| | | | | history day |
| | | | | house gift for hospital stay |
| | | | | HS Art Supplies Mattson |
| | | | | hs general supplies |
| | | | | HS lib. books |
| | | | | hs supplies |
| | | | | HS supplies tape post itbadge holder |
| | | | | HVAC filters |
| | | | | interview food |
| | | | | job fair lunces |
| | | | | kg plates |
| | | | | library books |
| | | | | lifetime sports |
| | | | | Literacy night |
| | | | | lock in 5th grade |
| | | | | march trap fees |
| | | | | MASA conference |
| | | | | microwave fir FACS |
| | | | | MOCASE meal |
| | | | | mocase spring |
| | | | | MOICUG confrence |
| | | | | new HS hall decorations for open house |
| | | | | nurse suppplies |
| | | | | Nurses supplies |
| | | | | paint hs art and markers |
| | | | | Panel board |
| | | | | PBIS treats PD food |
| | | | | pd admin hotel |
| | | | | pizza around the world nutrition |
| | | | | pop/plates staff |
| | | | | pre k items |
| | | | | Pre K Supplies |
| | | | | pre k, kg, sped cat. |
| | | | | replacement batteries for laptop |
| | | | | RISE snacks |
| | | | | samples spring candle sales |
| | | | | scholar senior night |
| | | | | sec. conference |
| | | | | sensory toys, matts |
| | | | | soccer head gear |
| | | | | soccer hosp. |
| | | | | State FCCLA rooms |
| | | | | stuco pizza |
| | | | | Student incensive |
| | | | | summer training princlipes of engineering |
| | | | | supplies |
| | | | | supplies for open house |
| | | | | table clothes for job fair |
| | | | | tape-supplies for athena |
| | | | | teacher subcription and fee |
| | | | | triple beam balance |
| | | | | weinar |
| 04/26/2024 | 135246 | 415.00 | ALL ABOUT TRASH | |
| | | | | MONTHLY TRASH BILLING |
| 04/26/2024 | 135247 | 150.00 | CASS COUNTY EXTENSION | |
| | | | | BRUMM YOUTH LEADERSHIP ACADEMY |
| 04/26/2024 | 135248 | 841.71 | CHRISTOPHER A KENDRICK | |
| | | | | MEALS/MILEAGE MIAAA |
| 04/26/2024 | 135249 | 2,006.16 | Echo Electric Supply | |
| | | | | EMERGENCY LIGHTS |
| 04/26/2024 | 135250 | 520.97 | MENARDS | |
| | | | | AG SUPPLIES |
| | | | | DRILL BITS AND SCREWS |
| | | | | PAINT/SINK STRAINER |
| 04/26/2024 | 135251 | 345.00 | MID-BUCHANAN PETTY CASH | |
| | | | | SOCCER MEAL MONEY |
| 04/26/2024 | 135252 | 230.00 | MVATA | |
| | | | | 2024-25 MVATA DUES |
| 04/26/2024 | 135253 | 249.65 | WESTBROOK & CO. P.C. | |
| | | | | CONFERENCE CALL |
| 04/26/2024 | 135254 | 700.00 | WILLIAM JOSEPH STUCK | |
| | | | | READ IN DAY SPEAKER |
| 04/26/2024 | 135255 | 71.87 | DEXTER, ASHLEE N | |
| | | | | MILEAGE 4/12-4/26/24 |
| 04/24/2024 | 135242 | 399.00 | Avantis Education Inc. | |
| | | | | EDUVERSE CLASS VR |
| 04/24/2024 | 135243 | 941.72 | Echo Electric Supply | |
| | | | | EMERGENCY LIGHT HEAD |
| | | | | EMERGENCY LIGHTS |
| 04/24/2024 | 135244 | 791.37 | JESSICA A BOYER | |
| | | | | MILEAGE/MEALS/REIMBURSEMENT FFA |
| 04/24/2024 | 135245 | 505.00 | VIVACITY TECH PBC | |
| | | | | LENOVO THINKPAD SUPPLIES |
| 04/23/2024 | 135223 | 623.23 | BSN SPORTS | |
| | | | | VB REPLACEMENT PIECES/PADS |
| 04/23/2024 | 135224 | 1,457.82 | GRAPHIC EDGE | |
| | | | | HELMET RECONDITIONING |
| 04/23/2024 | 135225 | 2,519.28 | HILLYARD/ KANSAS CITY | |
| | | | | TOILET PAPER/PAPER TOWELS/DISINFECTANT |
| 04/23/2024 | 135226 | 490.00 | MTA | |
| | | | | STATE TRAP PRACTICE ROUND FEES |
| 04/23/2024 | 135228 | 216.26 | SPENCE, CHRISTOPHER L | |
| | | | | MILEAGE SE IOWA CLINIC |
| 04/23/2024 | 135229 | 150.00 | ANNE E FAUCETT | |
| | | | | HS SOCCER 4/23/24 |
| 04/23/2024 | 135230 | 130.00 | DANIEL RODRIGUEZ | |
| | | | | HS BASEBALL 4/26/24 |
| 04/23/2024 | 135232 | 150.00 | LAWSON R-XIV SCHOOL DIST | |
| | | | | JH TRACK ENTRY FEE 4/23/24 |
| 04/23/2024 | 135233 | 150.00 | MATTHEW ENGEL | |
| | | | | HS SOCCER 4/23/24 |
| 04/23/2024 | 135234 | 130.00 | MIKE MCMURTREY | |
| | | | | HS BASEBALL 4/26/24 |
| 04/23/2024 | 135235 | 140.00 | PATRICK GREIFE | |
| | | | | HS BASEBALL 4/27/24 |
| 04/23/2024 | 135236 | 150.00 | STEVEN BOWIE | |
| | | | | HS SOCCER 4/23/24 |
| 04/23/2024 | 135237 | 140.00 | Wyatt Stute | |
| | | | | HS BASEBALL 4/27/24 |
| 04/23/2024 | 135238 | 175.00 | LAWSON R-XIV SCHOOL DIST | |
| | | | | HS GOLF KCI 4/30/24 |
| 04/23/2024 | 135239 | 175.00 | LAWSON R-XIV SCHOOL DIST | |
| | | | | HS GOLF DISTRICTS ENTRY FEE 5/2/24 |
| 04/23/2024 | 135240 | 5,096.40 | HEALTH PRO HERITAGE AT HOME | |
| | | | | OCCUPATIONAL THERAPY |
| | | | | PHYSICAL/OCCUPATIONAL THERAPY |
| 04/23/2024 | 135241 | 175.00 | PORTRAITS BY LONG | |
| | | | | spring senior banners |
| 04/22/2024 | 135215 | 216.26 | AARON FRITZ | |
| | | | | MILEAGE SE IOWA CLINIC |
| 04/22/2024 | 135216 | 3,786.53 | BSN SPORTS | |
| | | | | 2024 TEACHER APPRECIATION GIFT-PULLOVERS |
| 04/22/2024 | 135217 | 3,406.95 | CLAYTON PAPER | |
| | | | | COPY PAPER |
| 04/22/2024 | 135218 | 397.40 | Keller Fire & Safety Inc. | |
| | | | | FIRE SUPPRESSION MAINTENANCE |
| 04/22/2024 | 135219 | 257.50 | MARY K KELLY | |
| | | | | MILEAGE MASL CONFERENCE |
| 04/22/2024 | 135220 | 359.00 | Riverside Supply Company | |
| | | | | DRILL & IMPACT AG STRUCTURES |
| 04/22/2024 | 135221 | 349.52 | YELLOW FROG GRAPHICS | |
| | | | | ONE WAY MIRRORING |
| 04/22/2024 | 135222 | 44.75 | NAVA CUEVAS, FRANCISCO | |
| | | | | FINGERPRINTING |
| 04/19/2024 | 135206 | 203.77 | ASHLEY KOUNTZ | |
| | | | | MILEAGE 3/24-4/16/24 |
| 04/19/2024 | 135207 | 180.00 | CODY EVANS | |
| | | | | PROM SECURITY |
| 04/19/2024 | 135208 | 32.76 | SPENCE, CHRISTOPHER L | |
| | | | | WATER FOR TRACK MEET |
| 04/19/2024 | 135209 | 804.82 | TYLER BUSINESS FORMS | |
| | | | | CHECKS |
| 04/19/2024 | 135210 | 780.00 | WEISER`S FAMILY CLEANERS | |
| | | | | UNIFORM DRY CLEANING |
| 04/19/2024 | 135211 | 200.00 | CODY EVANS | |
| | | | | AFTER PROM SECURITY |
| 04/19/2024 | 135212 | 150.00 | KHASHAYAR OGHALAIE | |
| | | | | HS SOCCER OFFICIAL 4/18/24 |
| 04/19/2024 | 135213 | 225.00 | MICHAEL E GRASSLEY II | |
| | | | | HS BASEBALL OFFICIAL 4/20/24 |
| 04/19/2024 | 135214 | 225.00 | TREVOR ROYCE SEBA | |
| | | | | HS BASEBALL OFFICIAL 4/20/24 |
| 04/17/2024 | 135183 | 150.00 | CHRISTOPHER MICHAUD | |
| | | | | HS SOCCER OFFICIAL 4/18/24 |
| 04/17/2024 | 135184 | 130.00 | ED GUMM | |
| | | | | HS BASEBALL OFFICIAL 4/18/24 |
| 04/17/2024 | 135186 | 41.22 | MENARDS | |
| | | | | PLAY PAINT AND SKITTLES |
| 04/17/2024 | 135187 | 130.00 | MICHAEL KERNS | |
| | | | | HS BASEBALL OFFICIAL 4/19/24 |
| 04/17/2024 | 135188 | 54.42 | MICHELLE A PHILLIPS | |
| | | | | SCHOOL PLAY REIMBURSEMENT |
| 04/17/2024 | 135189 | 490.00 | MIDWEST PEST CONTROL | |
| | | | | APRIL PEST CONTROL |
| | | | | MAR 24 PEST CONTROL |
| 04/17/2024 | 135190 | 130.00 | NICHOLAS JAY DOBBS | |
| | | | | HS BASEBALL OFFICIAL 4/17/24 |
| 04/17/2024 | 135191 | 130.00 | RAYMOND STELTENPOHL | |
| | | | | HS BASEBALL OFFICIAL 4/18/24 |
| 04/17/2024 | 135192 | 130.00 | Steve R Bindseil | |
| | | | | HS BASEBALL OFFICIAL 4/17/24 |
| 04/17/2024 | 135193 | 150.00 | STEVEN BOWIE | |
| | | | | HS SOCCER OFFICIAL 4/18/24 |
| 04/17/2024 | 135194 | 125.00 | EAST-BUCHANAN CO C-I | |
| | | | | JH TRACK 4/12/24 |
| 04/17/2024 | 135195 | 383.00 | MOBERLY SCHOOL DISTRICT | |
| | | | | HS SOCCER 4/12/24 |
| 04/17/2024 | 135196 | 120.00 | NORTH ANDREW CO R-VI | |
| | | | | JH TRACK 4/11/24 |
| 04/17/2024 | 135197 | 125.00 | NORTH PLATTE CO R-I | |
| | | | | HS TRACK 4/15/24 |
| 04/17/2024 | 135198 | 150.00 | PLATTSBURG HIGH SCHOOL | |
| | | | | HS GOLF 4/11/24 |
| 04/17/2024 | 135199 | 130.00 | RAYMOND STELTENPOHL | |
| | | | | HS BASEBALL OFFICIAL 4/19/24 |
| 04/17/2024 | 135200 | 75.00 | NORTH PLATTE CO R-I | |
| | | | | JH TRACK 4/16/24 |
| 04/17/2024 | 135202 | 150.00 | WEST PLATTE CO R-II | |
| | | | | HS TRACK 4/19/24 |
| 04/17/2024 | 135203 | 140.00 | BISHOP LEBLOND HIGH SCH | |
| | | | | HS TRACK 4/23/24 |
| 04/17/2024 | 135204 | 125.00 | ST JOSEPH CHRISTIAN SCH | |
| | | | | JH TRACK 4/22/24 |
| 04/17/2024 | 135205 | 120.00 | NORTH ANDREW CO R-VI | |
| | | | | HS TRACK 4/25/24 |
| 04/16/2024 | 135179 | 500.00 | Danny Atkins Entertainment LLC | |
| | | | | PROM DJ |
| 04/16/2024 | 135180 | 840.00 | MID-BUCHANAN PETTY CASH | |
| | | | | STATE MEAL MONEY FFA STUDENTS |
| | | | | STATE MEAL MONEY FFA TRAP SHOOTERS |
| 04/16/2024 | 135181 | 65.65 | JOSTENS | |
| | | | | JOSTENS CORDS |
| 04/16/2024 | 135182 | 6,018.00 | MSBA | |
| | | | | MSBA DUES FOR 25 |
| 04/15/2024 | 135165 | 58,716.29 | BLUEKC | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voide |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voide |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voide |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 135166 | 1,461.05 | MID-BUCHANAN R-V LUNCH | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 135167 | 501.85 | MID-BUCHANAN R-V | |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 135169 | 219.70 | MNEA | |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 135170 | 70.00 | ALPHA MEDIA LLC | |
| | | | | RADIO ADVERTISING |
| 04/15/2024 | 135171 | 433.54 | AT&T MOBILITY | |
| | | | | MONTHLY WIRELESS BILLING |
| 04/15/2024 | 135172 | 61.14 | BLICK ART MATERIALS | |
| | | | | PORTFOLIO ACRYLIC-HS ART |
| 04/15/2024 | 135173 | 898.20 | DOUG LENNERS | |
| | | | | REIMBURSEMENT OF TUITION 20 DAYS |
| 04/15/2024 | 135174 | 99.00 | ED COUNSEL LLC | |
| | | | | LEGAL COUNSEL MAR 24 |
| 04/15/2024 | 135175 | 102.89 | KIM HORD | |
| | | | | TIRE REPLACEMENT OF TRAILER |
| 04/15/2024 | 135176 | 1,766.89 | MENARDS | |
| | | | | HOT WATER HEATER CONNECTION LINE |
| | | | | ITEMS FOR WOODSHOP |
| | | | | PLANT SUPPLIES |
| | | | | SUPPLIES FOR KITCHEN REMODEL |
| | | | | TOOLS, PAINT ROLLERS. WIRE.AIR FRESHENERS |
| | | | | WIRE FOR VINCENTS ROOM |
| | | | | WOODSHOP SUPPLIES |
| 04/15/2024 | 135177 | 527.00 | Riverside Supply Company | |
| | | | | AG TOOLS-REPLACEMENT FROM STOLEN ITEMS |
| 04/15/2024 | 135178 | 44.75 | Ryan Shroyer | |
| | | | | Fingerprinting |
| 04/15/2024 | 2050 | 43,607.38 | E.F.T.P.S | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided F |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided M |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided O |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voided |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voided |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voided |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voided |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2051 | 544.53 | GUARDIAN APPLETON | |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2052 | 117.58 | KCMO CITY TREASURER | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided L |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voided |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voided |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voided |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voided |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2053 | 4,560.00 | Mid Atlantic Trust Co | |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voide |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2054 | 9,065.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided M |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voided |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voided |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voided |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voided |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2055 | 3,314.66 | NODAWAY VALLEY BANK | |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voide |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voide |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2056 | 9,835.32 | PEERS | |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided R |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voided |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2057 | 1,819.17 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voide |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voide |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voide |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2058 | 111,398.46 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voided |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voided |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voided |
| | | | | Payroll Dated : 04/15/24 |
| 04/12/2024 | 135163 | 388.12 | SCHWOPE, CHANTELLE M | |
| | | | | MILEAGE 1/31-4/11/24 |
| 04/12/2024 | 135164 | 84.60 | RONALD C UNDERWOOD | |
| | | | | FUEL/RENTAL FEE FOR GOLF |
| 04/11/2024 | 135127 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | REISSUE CHECK FROM 22-23 PEST CONTROL |
| 04/11/2024 | 135128 | 278.74 | ALBRIGHT, JAY J | |
| | | | | MILEAGE 4/5-4/7/24 |
| 04/11/2024 | 135129 | 94.92 | AT&T | |
| | | | | MONTHLY TELEPHONE BILLING APRIL 24 |
| 04/11/2024 | 135130 | 750.00 | BLAYZE KEMPER | |
| | | | | SCOREBOARD 3/9-4/8/24 |
| 04/11/2024 | 135131 | 3,170.50 | BSN SPORTS | |
| | | | | BASEBALL SPORT JACKET |
| | | | | GIRLS/BOYS BASKETBALL GAMEBALLS |
| | | | | GOALIE JERSEYS |
| 04/11/2024 | 135132 | 478.52 | CINTAS | |
| | | | | DUST MOPS |
| 04/11/2024 | 135133 | 1,864.99 | ConvergeOne, Inc | |
| | | | | MONTHLY PHONE BILING |
| 04/11/2024 | 135134 | 1,500.00 | DELTA INNOVATIVE SERVICES INC | |
| | | | | ROOF REPAIR |
| 04/11/2024 | 135135 | 41.75 | DUNN, SYBIL J | |
| | | | | FINGERPRINTING |
| 04/11/2024 | 135136 | 100.77 | Echo Electric Supply | |
| | | | | BREAKER FOR LAGOON |
| 04/11/2024 | 135137 | 18,877.99 | EVERGY | |
| | | | | MONTHLY ELECTRICAL BILLING APRIL24 |
| 04/11/2024 | 135138 | 150.00 | FIMPLE SEWER & DRAIN | |
| | | | | CLEANOUT ON URINAL |
| 04/11/2024 | 135139 | 41.75 | FOSTER, DANA C | |
| | | | | FINGERPRINTING |
| 04/11/2024 | 135140 | 2,147.27 | HILLYARD/ KANSAS CITY | |
| | | | | CAPS FOR DRAIN HOSE |
| | | | | DRAIN HOSE FOR FLOOR MACHINE |
| | | | | PAPERTOWELS, SOAPS, TRASHBAGS |
| 04/11/2024 | 135141 | 143.82 | HOBBY LOBBY STORES INC | |
| | | | | FABRIC FOR EMERGENCY BAGS |
| 04/11/2024 | 135142 | 57,138.96 | JARNIK BUSES INC | |
| | | | | MARCH 24 BUS ROUTES |
| 04/11/2024 | 135143 | 30.00 | KAMRYN KENDRICK | |
| | | | | HS SOCCER SCOREBOARD 3/19/24 |
| 04/11/2024 | 135144 | 263.00 | MEYER DESIGN WORKS | |
| | | | | ESPORTS SHIRTS/GOLF HATS |
| 04/11/2024 | 135145 | 933.35 | MISSOURI AMERICAN WATER | |
| | | | | MONTHLY WATER BILLING |
| 04/11/2024 | 135146 | 222.00 | Nacho Momma`s Designs LLC | |
| | | | | RISE SHIRTS |
| 04/11/2024 | 135147 | 250.00 | NORTHWEST RPDC | |
| | | | | BUCKLER YEAR 1 |
| 04/11/2024 | 135148 | 1,445.56 | PEPSI-COLA | |
| | | | | PEPSI ORDER 3/7/24 |
| 04/11/2024 | 135149 | 230.00 | PIONEER MATERIAL INC | |
| | | | | DEAD BOLTS FOR LOCKER ROOM EXIT DOORS |
| 04/11/2024 | 135150 | 2,894.75 | RED WHEEL FUNDRAISER | |
| | | | | CLASS FUNDRAISER |
| 04/11/2024 | 135151 | 1,398.00 | SHOW ME WEIGHTS LLC | |
| | | | | PLYO BOXES/SLAM BALL |
| 04/11/2024 | 135152 | 2,520.00 | The Hills Cleaning Service | |
| | | | | CLEANING FOR THE MONTH OF MARCH |
| 04/11/2024 | 135153 | 2,760.00 | UCP OF NW MISSOURI | |
| | | | | MARCH 24 OCCUPATION/SPEECH THERAPY |
| 04/11/2024 | 135154 | 704.73 | UNITED RENTALS | |
| | | | | TRENCHER RENTAL |
| 04/11/2024 | 135155 | 388.98 | WASTE MANAGEMENT | |
| | | | | MONTHLY RECYCLING |
| 04/11/2024 | 135156 | 45.00 | ANNA GREINER | |
| | | | | REISSUE PREK CHECK #133622 |
| 04/11/2024 | 135157 | 18.75 | BURNS, CHARLYNE M | |
| | | | | REISSUE CK#133404 MB TRACK MILEAGE |
| 04/11/2024 | 135158 | 1,200.00 | BJ TALLEY | |
| | | | | HYPNOTIST AFTER PROM |
| 04/11/2024 | 135159 | 200.00 | Dennis Yager | |
| | | | | SECURITY AFTER PROM |
| 04/11/2024 | 135160 | 291.00 | Instrumentalist Awards LLC | |
| | | | | 2024 END OF YEAR AWARDS |
| 04/11/2024 | 135161 | 110.00 | JAY JONES | |
| | | | | CONCERT BAND CONSULTATION |
| 04/11/2024 | 135162 | 180.00 | Dennis Yager | |
| | | | | SECURITY AT PROM |
| 04/10/2024 | 135120 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135121 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135122 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135123 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135124 | 100.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135125 | 100.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135126 | 100.00 | MIDWEST PEST CONTROL | |
| | | | | PEST REMOVAL JAN 24 |
| 04/09/2024 | 2170 | 150.00 | KHASHAYAR OGHALAIE | |
| | | | | 4/9/24 OFFICIAL SOCCER |
| 04/05/2024 | 2062 | 7,398.50 | PUBLIC SCH RET SYSTEM MO | |
| | | | | MOSS PSRS CORRECTION |
| 04/03/2024 | 2063 | 203.58 | US POSTAL SERVICE | |
| | | | | PITNEY BOWES MAIL MACHINE |
| 03/31/2024 | 135087 | 415.00 | ALL ABOUT TRASH | |
| | | | | MAR 24 TRASH BILLING |
| 03/31/2024 | 135088 | 5,272.00 | CABINETS, COUNTERS & MORE INC | |
| | | | | RISE CLASSROOM KITCHEN CABINETS |
| 03/31/2024 | 135089 | 5.72 | ConvergeOne, Inc | |
| | | | | FEB PHONE METERED DID |
| 03/31/2024 | 135090 | 150.00 | EAST-BUCHANAN CO C-I | |