| | | | |
| 03/11/2024 | 2027 | 1,754.41 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 03/12/24 |
| 03/11/2024 | 2028 | 104,194.26 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 03/12/24 |
| 03/08/2024 | 134972 | 150.00 | BRADLEY KYLE MADISON | |
| | | | | Reissue of lost in mail check |
| 03/08/2024 | 134973 | 52.98 | BSN SPORTS | |
| | | | | Premier Headguard |
| 03/08/2024 | 134974 | 22.50 | BUTCHART FLOWERS | |
| | | | | Green Carnations |
| 03/08/2024 | 134975 | 108.00 | DANIEL RODRIGUEZ | |
| | | | | 3.9.24 Official |
| 03/08/2024 | 134976 | 31.94 | DEMCO PROMOTIONS | |
| | | | | Shelf Organizer |
| 03/08/2024 | 134977 | 197.00 | DEXTER, ASHLEE N | |
| | | | | February Mileage |
| 03/08/2024 | 134978 | 1,023.00 | HEALTH PRO HERITAGE AT HOME | |
| | | | | January 2024 OT Services |
| 03/08/2024 | 134979 | 41.75 | Jeanette Malita | |
| | | | | Fingerprinting - Malita |
| 03/08/2024 | 134980 | 2,209.46 | KONICA MINOLTA | |
| | | | | March Copier Services |
| 03/08/2024 | 134981 | 36.17 | LINDE GAS & EQUIPMENT INC | |
| | | | | February 2024 Charges |
| 03/08/2024 | 134982 | 108.00 | MATTHEW L MURPHY | |
| | | | | 3.9.24 Official |
| 03/08/2024 | 134983 | 1,417.13 | MFA OIL COMPANY | |
| | | | | Propane |
| 03/08/2024 | 134984 | 108.00 | RAYMOND STELTENPOHL | |
| | | | | 3.9.24 Official |
| 03/08/2024 | 134985 | 108.00 | TRYCE FLOYD | |
| | | | | 3.9.24 Official |
| 03/08/2024 | 134986 | 238.79 | YELLOW FROG GRAPHICS | |
| | | | | Wresling Banner & Girls BB Plaque |
| 03/06/2024 | 134960 | 415.00 | ALL ABOUT TRASH | |
| | | | | February 2024 |
| 03/06/2024 | 134961 | 102.00 | AVA HUFFMAN | |
| | | | | DC Concession Stand Student Refund |
| 03/06/2024 | 134962 | 2,522.79 | THE GRAPHIC EDGE | |
| | | | | Feb 2024 Wrestling Shirts |
| 03/06/2024 | 134963 | 291.82 | LINDSAY FRITZ | |
| | | | | Mileage and Meals - February 2024 |
| 03/06/2024 | 134964 | 70.36 | The Library Store, Inc | |
| | | | | Elem Library Supplies |
| 03/06/2024 | 134965 | 450.00 | TIFFANY ECKSTEIN | |
| | | | | February 2024 Mileage |
| 03/06/2024 | 134966 | 90.00 | BARBARA WHEELER | |
| | | | | Activity Worker February 2024 |
| 03/06/2024 | 134967 | 95.00 | BLAYZE KEMPER | |
| | | | | Activity Worker February 2024 |
| 03/06/2024 | 134968 | 200.00 | ERIC HOPKINS | |
| | | | | Activity Worker February 2024 |
| 03/06/2024 | 134969 | 175.00 | JESSE WHEELER | |
| | | | | Activity Worker February 2024 |
| 03/06/2024 | 134970 | 105.00 | JOHN PAUL ANDERSON | |
| | | | | Activity Worker February 2024 |
| 03/06/2024 | 134971 | 175.00 | WILLIAM KOUNTZ | |
| | | | | Activity Worker February 2024 |
| 03/05/2024 | 134948 | 67.50 | DANIEL A KOUNTZ | |
| | | | | February Mileage |
| 03/05/2024 | 134949 | 9,785.53 | ECKARDS HOME IMPROVEMENT | |
| | | | | Elem Library Flooring |
| 03/05/2024 | 134950 | 675.00 | FAIRVIEW GOLF COURSE | |
| | | | | Green fees |
| 03/05/2024 | 134951 | 855.09 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | | Books |
| 03/05/2024 | 134952 | 9,400.00 | Jamison Construction CO LLC | |
| | | | | Replace Greenhouse Water Lines |
| 03/05/2024 | 134953 | 59,814.53 | JARNIK BUSES INC | |
| | | | | January 2024 Bus Services |
| 03/05/2024 | 134954 | 221,204.70 | LAWHON CONSTRUCTION | |
| | | | | Lawhon Const Co P- AIA |
| 03/05/2024 | 134955 | 5,200.20 | MFA OIL COMPANY | |
| | | | | Bus Fuel Feb 2024 |
| 03/05/2024 | 134956 | 35,443.12 | OPAA FOOD MANAGEMENT INC | |
| | | | | February 2024 Food Service |
| 03/05/2024 | 134957 | 965.66 | OVERDRIVE, INC. | |
| | | | | eBooks |
| 03/05/2024 | 134958 | 1,120.00 | The Hills Cleaning Service | |
| | | | | February 2024 Services |
| 03/01/2024 | 134939 | 1,175.00 | MID-BUCHANAN PETTY CASH | |
| | | | | Replenish petty cash |
| 03/01/2024 | 134940 | 1,823.00 | BSN SPORTS | |
| | | | | Track Singlets |
| 03/01/2024 | 134941 | 440.03 | CHRISTOPHER A KENDRICK | |
| | | | | Wrestling Mileage |
| 03/01/2024 | 134942 | 450.25 | MFA OIL COMPANY | |
| | | | | Greenhouse Propane |
| 03/01/2024 | 134943 | 3,270.30 | BSN SPORTS | |
| | | | | Baseball |
| 03/01/2024 | 134944 | 93.41 | GREEN HILLS | |
| | | | | Groceries |
| 03/01/2024 | 134945 | 7,087.94 | WEBER SPEECH CLINIC | |
| | | | | Speech Services - February 24 |
| 03/01/2024 | 134946 | 660.00 | Michelle Beamon | |
| | | | | February 2024 Testing |
| 03/01/2024 | 134947 | 151.21 | SANDLIN, HEATHER M | |
| | | | | PAT Mileage |
| 02/29/2024 | 2012 | 565.50 | PUBLIC SCH RET SYSTEM MO | |
| | | | | K Hord PSRS |
| 02/29/2024 | 2033 | 5,262.50 | UMB BANK N.A. | |
| | | | | Debt Service |
| 02/29/2024 | 2034 | 315,098.75 | UMB BANK N.A. | |
| | | | | Debt Service |
| 02/29/2024 | 2035 | 191,125.00 | UMB BANK N.A. | |
| | | | | Debt service |
| 02/26/2024 | 134927 | 8,496.00 | KELLEY PAINTING SERVICES LLC | |
| | | | | Rubber Cover Base |
| 02/26/2024 | 134928 | 200.00 | MO Division of Employment Security | |
| | | | | Emp Contribution Penalty 3rd Qrt 2023 |
| 02/26/2024 | 134929 | 30.14 | CAROLINA BIOLOGICAL SUPPLY | |
| | | | | Mitosis Refill, Yeast Beads |
| 02/26/2024 | 134930 | 5.72 | ConvergeOne, Inc | |
| | | | | Metere'd DID's |
| 02/26/2024 | 134931 | 999.00 | DOUG LENNERS | |
| | | | | February 2024 Invoice |
| 02/26/2024 | 134932 | 6,572.30 | HILLYARD/ KANSAS CITY | |
| | | | | OM Supplies |
| | | | | Towels |
| 02/26/2024 | 134933 | 84.97 | JW PEPPER & SON INC | |
| | | | | Trombone, Concert |
| 02/26/2024 | 134934 | 6,800.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | | Sped Ed Services |
| 02/26/2024 | 134935 | 178.00 | MENARDS | |
| | | | | Candy |
| | | | | Sealbest pothole patch |
| 02/26/2024 | 134936 | 659.78 | Mid-America Research Chemical Corp. | |
| | | | | Judgement Day Weed Killer |
| 02/26/2024 | 134937 | 217.36 | PALEN MUSIC CENTER INC | |
| | | | | Trombone Case/TOE |
| 02/26/2024 | 134938 | 271.00 | PITTSBURG STATE UNIVERISTY | |
| | | | | PSU Jazz Festival Tickets |
| 02/26/2024 | 2030 | 291.33 | US POSTAL SERVICE | |
| | | | | POSTAGE METER |
| 02/23/2024 | 2011 | 39,479.12 | COMMERCE BANK | |
| | | | | 1$ stamps |
| | | | | 3D fillment power strip, charging cable |
| | | | | acidcorrosive cabinets for new science labs |
| | | | | ADA Dishwasher |
| | | | | athena snacks |
| | | | | attendancde incentive dinks |
| | | | | back groundm on new hire |
| | | | | background check new hire |
| | | | | bake sale goods and courtwarming cince |
| | | | | beef yield grade cards |
| | | | | books |
| | | | | brownies PBIS |
| | | | | butcher hotel confrence |
| | | | | C/o supplies |
| | | | | carb, dilline, resistor sediment for tractor |
| | | | | CAT 6 cables, 1x4 splitter weight room |
| | | | | childrens literature festival |
| | | | | CIC Conference reg. april |
| | | | | coaches clinis hotel |
| | | | | Cold laminator |
| | | | | color guard fund. |
| | | | | color guard outfits |
| | | | | conference for mary kelly |
| | | | | conference reg. |
| | | | | correction tape, 3 ring binder, supplies |
| | | | | courtwarmiing |
| | | | | courtwarming flowers |
| | | | | dance van |
| | | | | dance van gas |
| | | | | davenport new chairs bateman bookshelf |
| | | | | DNS fee |
| | | | | ear tips, nurse, blood pressure cuff |
| | | | | exercise bike and treadmills |
| | | | | FACS nutrition |
| | | | | fam motor |
| | | | | fas nut chara. bords |
| | | | | fashion&fabrics regional off screening lunch |
| | | | | FCCLA state leadership |
| | | | | felt boarxd |
| | | | | felt corkboards for hs hallway |
| | | | | file cabinet and desk |
| | | | | file cabinets |
| | | | | food for interviews |
| | | | | Fuel |
| | | | | fuel for buses |
| | | | | glue dots |
| | | | | head phone, wire, 24 HDMI |
| | | | | hotel confrenece sandlin |
| | | | | Hotel for heim gibson vul |
| | | | | hotel library conf. |
| | | | | ice machine |
| | | | | Intellitone |
| | | | | IRS ACA Filings |
| | | | | IRS match correction |
| | | | | laundry supplies |
| | | | | lib. conference |
| | | | | library books |
| | | | | malted milk for Ag. |
| | | | | math bundle books |
| | | | | microwave lunchroom |
| | | | | new classroom supplies rubber stamp |
| | | | | New employee |
| | | | | Offie labels |
| | | | | organization supplies |
| | | | | padlocks |
| | | | | paper towels holders |
| | | | | PBIS fillment colors mouse pads |
| | | | | PBIS rewards & cardstock |
| | | | | PBIS rewards, office, pop |
| | | | | PBIS supplies |
| | | | | PD day water and snacks for staff |
| | | | | periodic tlb classroom clock and flag hold |
| | | | | postal scale and folders |
| | | | | precision tweezers |
| | | | | pribcipals conference |
| | | | | putty teachers |
| | | | | RISE room dishwasher |
| | | | | rubber door stops |
| | | | | sand buckets & shovels family |
| | | | | seeds for Ag 2 |
| | | | | sensors & caabels |
| | | | | sign holder |
| | | | | soccer |
| | | | | softball clinic hotel |
| | | | | spoons/cups pre k |
| | | | | spring conf |
| | | | | Stacey CIC Conference reg. |
| | | | | staff tape |
| | | | | stair climber |
| | | | | stair climbet |
| | | | | Steiner Pd coy |
| | | | | stuco fund |
| | | | | supllies aubrey got for hs |
| | | | | teacher sub. d smith |
| | | | | teacher treat tuesday |
| | | | | test of DSY |
| | | | | test supplies |
| | | | | thermal laminator |
| | | | | Transit auth. |
| | | | | UPS bill for CK |
| | | | | wall brackets |
| | | | | wall clocks |
| | | | | womans singlets |
| | | | | Workbooks |
| | | | | wrestling senior night |
| 02/21/2024 | 134899 | 448.70 | AT&T MOBILITY | |
| | | | | ATT Wireless Services |
| 02/21/2024 | 134900 | 185.66 | AT&T | |
| | | | | ATT 8162383043 |
| 02/21/2024 | 134901 | 1,863.15 | ConvergeOne, Inc | |
| | | | | Monthly Fees |
| 02/21/2024 | 134902 | 41.75 | COURTNEY HILL | |
| | | | | Fingerprinting |
| 02/21/2024 | 134903 | 41.75 | Courtney Rollett | |
| | | | | Fingerprinting |
| 02/21/2024 | 134904 | 99.00 | ED COUNSEL LLC | |
| | | | | J Harris Student Records Request |
| 02/21/2024 | 134905 | 24,881.40 | EVERGY | |
| | | | | Utility Invoice |
| 02/21/2024 | 134906 | 598.33 | HILLYARD/ KANSAS CITY | |
| | | | | Black receptacles |
| | | | | Sanitary Receptacles |
| 02/21/2024 | 134907 | 2,330.00 | J & R FENCING & HARDSCAPING LLC | |
| | | | | Black Chainlink Fencing and Gate |
| 02/21/2024 | 134908 | 5,440.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | | Sped Services |
| 02/21/2024 | 134909 | 41.75 | Mandi Hill | |
| | | | | Fingerprinting |
| 02/21/2024 | 134910 | 634.90 | PLAYAWAY PRODUCTS LLC | |
| | | | | Books Mary Kelly |
| 02/21/2024 | 134911 | 350.00 | PORTRAITS BY LONG | |
| | | | | Winter Banners |
| 02/21/2024 | 134912 | 292.50 | TIFFANY ECKSTEIN | |
| | | | | Mileage for Noah Eckstein |
| 02/21/2024 | 134913 | 41.75 | Trevin Stringer | |
| | | | | Sub Fingerprinting |
| 02/21/2024 | 134914 | 142.03 | TYLER TECHNOLOGIES INC | |
| | | | | Hosting |
| 02/21/2024 | 134915 | 4,347.53 | UNITED RENTALS | |
| | | | | Skid Steer Rental |
| 02/21/2024 | 134916 | 330.15 | WESTBROOK & CO. P.C. | |
| | | | | W-2 Submissions |
| 02/21/2024 | 134917 | 1,983.82 | BSN SPORTS | |
| | | | | Inv: 1486,4541,6011 |
| 02/21/2024 | 134918 | 617.00 | JOE QUINLIN | |
| | | | | Flex Bands |
| 02/21/2024 | 134919 | 96.50 | LANHAM MUSIC | |
| | | | | Band Supplies |
| 02/21/2024 | 134920 | 4,229.97 | MFA OIL COMPANY | |
| | | | | Buses and Propane |
| 02/21/2024 | 134921 | 1,906.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | | Feb 2024 Services |
| 02/21/2024 | 134922 | 85.50 | RADA Mfg. Co. | |
| | | | | FCCLA Sales |
| 02/21/2024 | 134923 | 289.84 | WASTE MANAGEMENT | |
| | | | | Feb 2024 |
| 02/21/2024 | 134924 | 5,277.53 | YELLOW FROG GRAPHICS | |
| | | | | Girls Basketball Plaque, Banners |
| 02/21/2024 | 134925 | 287.82 | BSN SPORTS | |
| | | | | Gorilla Tape |
| 02/21/2024 | 134926 | 745.24 | CINTAS | |
| | | | | Dust Mop |
| 02/12/2024 | 134873 | 150.00 | BRADLEY KYLE MADISON | |
| | | | | Feb 24 Official |
| 02/12/2024 | 134874 | 150.00 | CARTER MONTGOMERY | |
| | | | | Feb 24 Official |
| 02/12/2024 | 134875 | 60.00 | DOUGLAS DUKE | |
| | | | | Feb 24 Official |
| 02/12/2024 | 134876 | 150.00 | MICHAEL STOLL | |
| | | | | Feb 24 Official |
| 02/12/2024 | 134877 | 150.00 | Morris D Jones | |
| | | | | Feb 24 Official |
| 02/12/2024 | 134878 | 60.00 | RAYMOND STELTENPOHL | |
| | | | | Feb 24 Official |
| 02/12/2024 | 134879 | 120.00 | RUSSELL S BECK | |
| | | | | Feb 24 Official |
| 02/12/2024 | 134880 | 120.00 | SHAWN SCHOENECK | |
| | | | | Feb 24 Official |
| 02/12/2024 | 134881 | 300.00 | TODD NUGENT | |
| | | | | 2.13.24 Official |
| | | | | Feb 24 Official |
| 02/12/2024 | 134882 | 82.07 | ACCELERATE LEARNING INC | |
| | | | | STEMscopes Science |
| 02/12/2024 | 134883 | 180.00 | ASHTON BURTON | |
| | | | | Cornhole Shirts |
| 02/12/2024 | 134884 | 989.76 | BSN SPORTS | |
| | | | | Gorilla Grip Tape |
| | | | | NFHS/NOCSAE |
| 02/12/2024 | 134885 | 207.16 | DAVENPORT, ROBERT C | |
| | | | | MHSFCA Clinic |
| 02/12/2024 | 134886 | 3,527.43 | MENARDS | |
| | | | | LD fittings |
| | | | | Plumbing Faucet Hoses |
| | | | | Washer/Dryer |
| 02/12/2024 | 134887 | 139.95 | MEYER LABORATORY INC | |
| | | | | Grease 5 Gal Pail |
| 02/12/2024 | 134888 | 208.29 | MFA OIL COMPANY | |
| | | | | Greenhouse Propane |
| 02/12/2024 | 134889 | 41.88 | MICHELLE A PHILLIPS | |
| | | | | Courtwarming Cheer Supplies |
| 02/12/2024 | 134890 | 659.50 | OK TROPHY SALES | |
| | | | | Custom Medals |
| | | | | Wrestling letters |
| 02/12/2024 | 134891 | 304.54 | PEPSI-COLA | |
| | | | | Soda Sales |
| 02/12/2024 | 134892 | 970.60 | PROMATIC INC | |
| | | | | Clay Targets |
| 02/12/2024 | 134893 | 560.00 | Rock Ridge Steel LLC | |
| | | | | Sheeting |
| 02/12/2024 | 134894 | 600.00 | WINSTON R-VI | |
| | | | | Nat'l FFA Conv |
| 02/12/2024 | 134895 | 3,332.82 | MFA OIL COMPANY | |
| | | | | Bus Fuel |
| 02/12/2024 | 134896 | 554.67 | DAVENPORT, ROBERT C | |
| | | | | Baseball Coach Clinic |
| | | | | NFCA Clinic Reimbursement |
| 02/12/2024 | 134897 | 487.50 | Infinite Campus | |
| | | | | Online Trainings |
| 02/12/2024 | 134898 | 2,300.00 | UCP OF NW MISSOURI | |
| | | | | Occ/Speech Therapy |
| 02/07/2024 | 134863 | 837.50 | CHRISTOPHER A KENDRICK | |
| | | | | MILEAGE 12/7-2/3/24 |
| 02/07/2024 | 134864 | 1,023.00 | HEALTH PRO HERITAGE AT HOME | |
| | | | | OCCUPATIONAL THERAPY |
| 02/07/2024 | 134865 | 35.97 | HOBBY LOBBY STORES INC | |
| | | | | COURTWARMING DECOR |
| 02/07/2024 | 134866 | 75.00 | JAKE RUMPF | |
| | | | | MILEAGE PLATTSBURG/LIBERTY N WRESTLING |
| 02/07/2024 | 134867 | 24,224.00 | MISSOURI AMERICAN WATER CO. | |
| | | | | FIRE LINE INSTALL TAP |
| 02/07/2024 | 134868 | 95.00 | MISSOURI FFA ASSOCIATION | |
| | | | | LEAD CONF FOR OFFICERS |
| 02/07/2024 | 134869 | 90.00 | NORTHWEST RPDC | |
| | | | | PRESCHOOL TRAINING |
| | | | | TEACHER ACADEMY |
| 02/07/2024 | 134870 | 180.00 | DENNIS J KOLVEK | |
| | | | | 2/7/24 HS WRESTLING OFFICIAL |
| 02/07/2024 | 134871 | 250.00 | MO SPORTS HALL OF FAME | |
| | | | | HS BOYS & GIRLS BASKETBALL 2/10/24 |
| 02/07/2024 | 134872 | 250.00 | OAK GROVE R-6 | |
| | | | | HS BOYS WRESTLING 2/3/24 |
| 02/06/2024 | 134860 | 220.00 | Michelle Beamon | |
| | | | | TESTING JAN 24 |
| 02/06/2024 | 134861 | 819.00 | NORTH CENTRAL MISSOURI COLLEGE | |
| | | | | H. BARTRAM DUAL CREDIT MATH/ANATOMY |
| 02/06/2024 | 134862 | 40.13 | UMB BANK N.A. | |
| | | | | SERIES 2020 ADJUSTED PAYMENT |
| 02/06/2024 | 2010 | 300.00 | US POSTAL SERVICE | |
| | | | | PITNEY BOWES POSTAGE MACHINE |
| 02/05/2024 | 134848 | 875.00 | APPLE, INC | |
| | | | | |
| 02/05/2024 | 134849 | 57,716.00 | BLUEKC | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 134850 | 2,209.46 | KONICA MINOLTA | |
| | | | | COPIER LEASEES |
| 02/05/2024 | 134851 | 3,705.23 | MFA OIL COMPANY | |
| | | | | PROPANE/DIESEL FUEL |
| 02/05/2024 | 134852 | 648.45 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 134853 | 341.90 | MID-BUCHANAN R-V | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 134854 | 219.70 | MNEA | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 134855 | 4,034.00 | OCCU-TEC INC | |
| | | | | WATER LEAD TESTING 2024 |
| 02/05/2024 | 134856 | 614.00 | SWANK MOTION PICTURES, INC | |
| | | | | PUBLIC PERFORMANCE SITE LICENSE |
| 02/05/2024 | 134857 | 5,089.62 | WEBER SPEECH CLINIC | |
| | | | | JAN 24 SPEECH SERVICES |
| 02/05/2024 | 134858 | 160.52 | ARIANNA DAVIS | |
| | | | | CHARGED RETIREMENT REIMBURSING |
| 02/05/2024 | 134859 | 314.75 | EYE CANDY GRAPHICS | |
| | | | | JAZZ POLO ORDER SPRING 24 |
| 02/05/2024 | 1995 | 48,586.73 | E.F.T.P.S | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 1996 | 544.53 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 1997 | 3,302.66 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 1998 | 114.90 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 1999 | 4,460.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 2000 | 9,382.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 2001 | 1,750.48 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 2002 | 13,935.04 | PEERS | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 2003 | 103,068.26 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 02/15/24 |
| 02/02/2024 | 134842 | 41.75 | BARNARD, GREER R | |
| | | | | FINGERPRINTING |
| 02/02/2024 | 134843 | 20,327.62 | OPAA FOOD MANAGEMENT INC | |
| | | | | JANUARY 2024 CONTRACTED SERVICES |
| | | | | NURSE'S SNACKS |
| | | | | PRESCHOOL SNACKS |
| 02/01/2024 | 134834 | 12,007.00 | American Legacy Constr. | |
| | | | | ADA ACCESS ENTRY CONTROL EL/HS |
| 02/01/2024 | 134835 | 50.00 | BLAYZE KEMPER | |
| | | | | SCOREBOARD 1/31/24 |
| 02/01/2024 | 134836 | 888.00 | DOUG LENNERS | |
| | | | | ATHLETIC TRAINER JAN 24 |
| 02/01/2024 | 134837 | 527.98 | JW PEPPER & SON INC | |
| | | | | 3 PIECES WITH JUDGES COPIES |
| | | | | JAZZ SPRING CONTEST MUSIC 2324 |
| 02/01/2024 | 134838 | 36.17 | LINDE GAS & EQUIPMENT INC | |
| | | | | ld tank rental |
| 02/01/2024 | 134839 | 75.00 | MOSAIC LIFE CARE | |
| | | | | AHA BLS INSTRUCTOR RENEWAL |
| 02/01/2024 | 134840 | 154.14 | HALEIGH BARTRAM | |
| | | | | BOOK REIMBURSEMENT |
| 02/01/2024 | 134841 | 105.77 | SANDLIN, HEATHER M | |
| | | | | MILEAGE PAT JAN 24 |
| 02/01/2024 | 2167 | 13.35 | US POSTAL SERVICE | |
| | | | | CERTIFIED MAIL |
| 01/31/2024 | 134821 | 300.00 | Celebrations by Stef | |
| | | | | BALLOON ARCH COURTWARMING |
| 01/31/2024 | 134822 | 415.00 | ALL ABOUT TRASH | |
| | | | | MONTHLY TRASH BILLING |
| 01/31/2024 | 134823 | 1,702.73 | BSN SPORTS | |
| | | | | GIRLS BB APPAREL |
| | | | | PARKAS |
| | | | | WATER COOLERS |
| 01/31/2024 | 134824 | 13,055.40 | ConvergeOne, Inc | |
| | | | | PROFESSIONAL SERVICES/SECURITY UPGRADES |
| 01/31/2024 | 134825 | 1,545.00 | COUNTRY COOKIE LLC | |
| | | | | COOKIE FUNDRAISER |
| 01/31/2024 | 134826 | 2,060.00 | DAIKIN TMI LLC | |
| | | | | VRV ELEMENTARY VRV REPAIR |
| 01/31/2024 | 134827 | 740.13 | HILLYARD/ KANSAS CITY | |
| | | | | CLEANER AND URINAL SCREENS |
| 01/31/2024 | 134828 | 1,534.00 | JOHNSON CONTROLS | |
| | | | | EXTINGUISHER INSPECTION |
| 01/31/2024 | 134829 | 2,077.00 | M & M LAWN CARE | |
| | | | | WINTERIZER AND AERATION |
| 01/31/2024 | 134830 | 14.00 | Really Great Reading | |
| | | | | BLAST READING SPRING SUBSCRIPTION |
| 01/31/2024 | 134831 | 150.00 | SHAWN SCHOENECK | |
| | | | | HS BASKETBALL 2/2/24 |
| 01/31/2024 | 134832 | 6,095.00 | LAUNCH | |
| | | | | ONLINE COURSE SERVICES |
| 01/31/2024 | 134833 | 838.35 | SHATTO MILK COMPANY | |
| | | | | 1ST GRADE FIELD TRIP SHATTO MILK |
| 01/30/2024 | 134799 | 120.00 | DOUGLAS DUKE | |
| | | | | HS BASKETBALL 1/31/24 |
| 01/30/2024 | 134800 | 120.00 | GARY D COOK | |
| | | | | HS BASKETBALL 2/2/24 |
| 01/30/2024 | 134801 | 150.00 | JAMES DAVID BRADBURY II | |
| | | | | HS BASKETBALL 2/2/24 |
| 01/30/2024 | 134802 | 120.00 | RAYMOND STELTENPOHL | |
| | | | | HS BASKETBALL 1/31/24 |
| 01/30/2024 | 134803 | 120.00 | RUSSELL S BECK | |
| | | | | HS BASKETBALL 2/2/24 |
| 01/30/2024 | 134805 | 180.00 | STEPHEN J ST. LOUIS | |
| | | | | HS WRESTLING 2/1/24 |
| 01/30/2024 | 134806 | 150.00 | WEST PLATTE CO R-II | |
| | | | | HS BOYS WRESTLING FEE 1/30/24 |
| 01/30/2024 | 134807 | 98.75 | AUBREE RAINES | |
| | | | | GUEST FCCLA STAR 1/25/24 |
| 01/30/2024 | 134808 | 145.00 | BLAYZE KEMPER | |
| | | | | SCOREBOOK 1/17/19/24 |
| 01/30/2024 | 134809 | 353.30 | BUTCHER, COLTON M | |
| | | | | MILEAGE/MEALS MMEA CONF 1/24-27/24 |
| 01/30/2024 | 134810 | 3,206.96 | CLAYTON PAPER | |