| | | | |
10/23/2024 | ACH002455 | 1,771.00 | HILL-ROM COMPANY INC | |
| | | | SERV AGREEMENT SPOT VISION MACHINE |
10/23/2024 | ACH002456 | 44.75 | KLEIN, STEPHANIE A | |
| | | | FINGERPRINTING |
10/23/2024 | ACH002457 | 589.62 | SCHWOPE, CHANTELLE M | |
| | | | MILEAGE 9/20-10/3/24 |
10/22/2024 | 136082 | 95.00 | Billy Brooks | |
| | | | JV FOOTBALL 10/21/24 |
10/22/2024 | 136083 | 95.00 | CHAD RUCKER | |
| | | | JV FOOTBALL 10/21/24 |
10/22/2024 | 136084 | 2,082.00 | COUNTRY COOKIE LLC | |
| | | | COOKIE FUNDRAISER |
10/22/2024 | 136085 | 7,010.00 | FUNDRAISING UNIVERSITY | |
| | | | COOKIE DOUGH FUNDRAISER ELEM |
10/22/2024 | 136086 | 95.00 | KEVIN BRISTOL | |
| | | | JH FOOTBALL 10/21/24 |
10/22/2024 | 136087 | 225.00 | MOSAIC LIFE CARE | |
| | | | EL CHARACTER STRONG KIDS |
10/22/2024 | 136088 | 46.23 | PINEAPPLE APPEAL | |
| | | | SHIRTS |
10/22/2024 | 136089 | 95.00 | SIDNEY JOHNSON, IV | |
| | | | JV FOOTBALL 10/21/24 |
10/22/2024 | 136090 | 6,695.00 | SIGNATURE FUNDRAISING INC | |
| | | | FUNDRAISER CANDY BARS |
10/22/2024 | 136091 | 61.15 | CARIE DAVIS | |
| | | | LUNCH ACCOUNT REFUND STUDENT LEAVING DIST |
10/22/2024 | 2160 | 551.26 | BLUEKC | |
| | | | Payroll Dated : 10/28/24 |
10/22/2024 | 2161 | 8,028.44 | E.F.T.P.S | |
| | | | Payroll Dated : 10/28/24 |
10/22/2024 | 2162 | 69.11 | GUARDIAN APPLETON | |
| | | | Payroll Dated : 10/28/24 |
10/22/2024 | 2163 | 142.00 | NODAWAY VALLEY BANK | |
| | | | Payroll Dated : 10/28/24 |
10/22/2024 | 2164 | 815.00 | Mid Atlantic Trust Co | |
| | | | Payroll Dated : 10/28/24 |
10/22/2024 | 2165 | 999.00 | MISSOURI DEPT OF REVENUE | |
| | | | Payroll Dated : 10/28/24 |
10/22/2024 | 2166 | 107.89 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | Payroll Dated : 10/28/24 |
10/22/2024 | 2167 | 5,984.76 | PEERS | |
| | | | Payroll Dated : 10/28/24 |
10/22/2024 | 2168 | 173.46 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | Payroll Dated : 10/28/24 |
10/22/2024 | 2169 | 4,485.75 | United Health Care | |
| | | | Payroll Dated : 10/28/24 |
10/21/2024 | 136072 | 674.10 | BSN SPORTS | |
| | | | ESPORTS JERSEYS |
10/21/2024 | 136074 | 715.00 | ED COUNSEL LLC | |
| | | | LEGAL SERVICES SEPT 2024 |
10/21/2024 | 136075 | 623.68 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | ELEM LIBRARY BOOKS |
10/21/2024 | 136076 | 796.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | SPECIAL EDUCATION SERVICES SEPT 2024 |
10/21/2024 | 136077 | 47.49 | MEGAN MEYER | |
| | | | MILEAGE 9/9-10/5/24 |
10/21/2024 | 136078 | 430.00 | NORTHWEST RPDC | |
| | | | ELA NETWORK BURNS |
| | | | MAP A TRAINING |
| | | | PD SELF DIRECTED LEARNING |
10/21/2024 | 136079 | 1,079.82 | PROMATIC INC | |
| | | | TRAP SHOOTING CLAY |
10/21/2024 | 136080 | 1,134.00 | ST JOSEPH PARKS & REC | |
| | | | SOFTBALL FIELD RENTAL |
10/21/2024 | 136081 | 318.00 | UMB BANK N.A. | |
| | | | 2017 BOND FEES |
10/18/2024 | 136070 | 140.00 | CODY EVANS | |
| | | | FOOTBALL DEPUTIES 10/18/24 |
10/18/2024 | 136071 | 140.00 | Dennis Yager | |
| | | | FOOTBALL DEPUTIES 10/18/24 |
10/17/2024 | 136057 | 300.00 | ALEX BURKART | |
| | | | LIVESTREAM 4 GAMES |
10/17/2024 | 136058 | 145.00 | CHAD RUCKER | |
| | | | JH FOOTBALL 10/17/24 |
10/17/2024 | 136059 | 160.00 | DUSTIN MICHAEL WELLS | |
| | | | HS FOOTBALL 10/18/24 |
10/17/2024 | 136060 | 145.00 | GARY WILLIAMS | |
| | | | JH FOOTBALL 10/17/24 |
10/17/2024 | 136061 | 145.00 | GRIFFIN JOHNSON | |
| | | | HS VOLLEYBALL OFFICAL 10/17/24 |
10/17/2024 | 136062 | 160.00 | JAMES FUNK | |
| | | | HS FOOTBALL 10/18/24 |
10/17/2024 | 136063 | 300.00 | JAMES TAYLOR | |
| | | | LIVESTREAM 4 GAMES |
10/17/2024 | 136064 | 145.00 | KEVIN BRISTOL | |
| | | | JH FOOTBALL 10/17/24 |
10/17/2024 | 136065 | 145.00 | MATTHEW HOUSEKNECHT | |
| | | | JH FOOTBALL 10/17/24 |
10/17/2024 | 136066 | 160.00 | NATHAN RYSER | |
| | | | HS FOOTBALL 10/18/24 |
10/17/2024 | 136067 | 160.00 | PAUL ANTHONY JOHNSON | |
| | | | HS FOOTBALL 10/18/24 |
10/17/2024 | 136068 | 145.00 | TAMMIE SPENCER | |
| | | | VOLLEYBALL OFFICIAL 10/17/24 |
10/17/2024 | 136069 | 160.00 | TYLER A HUGHES | |
| | | | HS FOOTBALL 10/18/24 |
10/16/2024 | 136051 | 371.26 | ASHLEY KOUNTZ | |
| | | | MILEAGE 8/31-10/11/24 |
10/16/2024 | 136052 | 1,867.19 | ConvergeOne, Inc | |
| | | | NOV 24TH MONTHLY BILLING |
10/16/2024 | 136053 | 162.39 | MCGRAW-HILL SCHOOL EDUC | |
| | | | 1 MATH EBOOKS |
10/16/2024 | 136054 | 1,166.06 | MSBA | |
| | | | LTE PUBLIC PLACEMENT FEE |
10/16/2024 | 136055 | 1,797.24 | ROGERS PHARMACY | |
| | | | EPIPEN ORDER |
10/16/2024 | 136056 | 2,758.07 | SCHOLASTIC BOOK FAIRS | |
| | | | FALL BOOK FAIR |
10/15/2024 | 136048 | 100.00 | CAMERON R-I SCHOOL DIST | |
| | | | CROSS COUNTRY FEE 10/15/24 |
10/15/2024 | 136049 | 263.57 | LINDE GAS & EQUIPMENT INC | |
| | | | cylinder refill |
10/15/2024 | 136050 | 1,755.00 | PALEN MUSIC CENTER INC | |
| | | | 3/4 GUITAR FOR MUSIC CLASS |
10/15/2024 | 2468 | 1,231.18 | COMMERCE BANK | |
| | | | computer clone |
| | | | ipad cases |
| | | | RMA for camera |
| | | | tool box, stem robotics |
10/15/2024 | 2469 | 62,293.45 | COMMERCE BANK | |
| | | | PAT suupplies |
| | | | Wildlife coloring book |
| | | | 1-2 resources |
| | | | 2 way radio |
| | | | 3 new lunch tables |
| | | | 4h grde resources |
| | | | AD conference |
| | | | AD membership |
| | | | admin team building lunch |
| | | | amplifer |
| | | | Are supplies |
| | | | athena snacks |
| | | | athletic trainer table doug |
| | | | attendance incentive |
| | | | b day cards |
| | | | back ground checks for new employees |
| | | | back to school pd breakfast |
| | | | baggies and wipes |
| | | | BAGS FOR HEADPHONES |
| | | | band meal |
| | | | band supplies |
| | | | baseball state trophy name plates |
| | | | bass classroom |
| | | | bass highneeds |
| | | | bass supplies |
| | | | batteries |
| | | | belt |
| | | | binder pouch |
| | | | blank keys |
| | | | board fall conference |
| | | | books |
| | | | c/o supplies |
| | | | cabinet |
| | | | Calculator |
| | | | candy for inservice |
| | | | ceiling and elbow raceway |
| | | | cell phone holders |
| | | | changing table |
| | | | charging block |
| | | | cheer meal |
| | | | chemical storage |
| | | | churro makers nava |
| | | | classroom supplies |
| | | | classroomsupplies |
| | | | conference reg. |
| | | | Curr. Day Lunch |
| | | | Curric. lunch |
| | | | Curriculum lunch |
| | | | DNS fee |
| | | | door repair |
| | | | DOTS tissue paper |
| | | | dump truck rock |
| | | | ECSE room |
| | | | elem supplies |
| | | | elem. safe |
| | | | FACS supplies |
| | | | fall conference |
| | | | fertilizer |
| | | | file cabinet |
| | | | file folders |
| | | | FLC |
| | | | folders |
| | | | foorbsll meal |
| | | | football and crown for HOCO |
| | | | gametime renewal |
| | | | generator inspection |
| | | | gift bags and calculator |
| | | | hallway quote |
| | | | high needs supplies |
| | | | hotel |
| | | | hs lib book |
| | | | hs lib books |
| | | | hs supplies |
| | | | hs text books |
| | | | ink |
| | | | ipad cases for kdg |
| | | | joe speer parts |
| | | | k-8 building resources and sciencs math |
| | | | kdg |
| | | | kdg dupplies |
| | | | klein tools |
| | | | kline and bower state fair lunch |
| | | | kohler generator |
| | | | laminating pouches |
| | | | laundry room supplies/fb foos |
| | | | lib books mtal sign |
| | | | lunch for pd day |
| | | | MARKERS/BATTERIES/POCKET PROTECTORS |
| | | | MB rubber stamp |
| | | | membership |
| | | | mower throttle |
| | | | multi scorebaord |
| | | | nurses supplies |
| | | | nutrition apple labs |
| | | | office supplies |
| | | | outdoor boxes |
| | | | paper labels erasers folders |
| | | | paper staff |
| | | | para bootcamp lunch |
| | | | PAT desk |
| | | | PAT trachers |
| | | | PD Day |
| | | | pd meal by STUCO |
| | | | PE Supplies |
| | | | pens |
| | | | pens and gum |
| | | | pens hsarpies and markers |
| | | | pointers pre k |
| | | | pots & soil ag 2 |
| | | | power stri |
| | | | pre k supplies |
| | | | printer filament 3D |
| | | | reading unit |
| | | | renewal for library |
| | | | restraint training |
| | | | Rise Room |
| | | | rise supplies |
| | | | robotics |
| | | | rock |
| | | | rocks |
| | | | rocks/rods |
| | | | rush cheer uniform |
| | | | samscards |
| | | | sandtable holders folders |
| | | | sd cord replacement |
| | | | smart sign |
| | | | soccer coach membership |
| | | | Softball fence |
| | | | soil for ag |
| | | | sprayer |
| | | | sprayer with booms |
| | | | staff pop & drinks |
| | | | subscription |
| | | | suicide prev. program |
| | | | supplies/snacks |
| | | | support staff conference |
| | | | take home folders |
| | | | teache supplies |
| | | | teacher sub. |
| | | | Tech team lunch |
| | | | thermal laminationg pouches |
| | | | tpad casez |
| | | | tv power cabel |
| | | | ubs-c |
| | | | usb-c |
| | | | usb-c adopters |
| | | | vacuum repaid |
| | | | wall hooks |
| | | | water proof aprons |
| | | | white board |
| | | | wll paper holders and pens |
| | | | workshop conerence |
| | | | writing |
| | | | Writing PD Books |
10/14/2024 | 136041 | 444.83 | AT&T MOBILITY | |
| | | | MONTHLY WIRELESS BILLING |
10/14/2024 | 136042 | 97.93 | AT&T | |
| | | | 97.93 |
10/14/2024 | 136043 | 110.00 | EVAN DILLMAN | |
| | | | JH VOLLEYBALL 10/14/24 |
10/14/2024 | 136044 | 120.00 | JACK WALKER | |
| | | | HS SOFTBALL 10/14/ |
10/14/2024 | 136045 | 125.00 | LISA BANEY | |
| | | | VB OFFICAL ASSIGNOR FEE 2024 |
10/14/2024 | 136046 | 120.00 | MICHAEL KERNS | |
| | | | HS SOFTBALL 10/14/24 |
10/14/2024 | 136047 | 110.00 | TRICIA PETERS | |
| | | | JH VOLLEYBALL 10/14/24 |
10/11/2024 | 136017 | 308.19 | BUCHANAN COUNTY CIRCUIT COURT | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 136018 | 1,237.95 | MID-BUCHANAN R-V LUNCH | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 136019 | 1,573.06 | MID-BUCHANAN R-V | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 136020 | 255.75 | MNEA | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 136021 | 1,563.40 | MSTA | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 136022 | 58.55 | MID-BUCHANAN R-V LUNCH | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 136023 | 1,299.68 | BSN SPORTS | |
| | | | GIRLS BASKETBALL TRAVEL GEAR |
10/11/2024 | 136024 | 20.00 | CAMERON ROHLFS | |
| | | | SCOREBOARD JH VB |
10/11/2024 | 136025 | 135.00 | CAMPBELL, APRIL D | |
| | | | MILEAGE SUPERVISION 9/16-10/10/2024 |
10/11/2024 | 136026 | 6,730.00 | COURTNEY HILL | |
| | | | SEPT 24 JANITORAL SERVICES |
10/11/2024 | 136027 | 389.26 | Echo Electric Supply | |
| | | | KILN WIRE & CONDUIT FOR KILN |
10/11/2024 | 136028 | 16,586.99 | EVERGY | |
| | | | MONTHLY ELECTRIC BILLING OCT 24 |
10/11/2024 | 136029 | 2,589.00 | HILLYARD/ KANSAS CITY | |
| | | | PAPER TOWELS/TOILET PAPER |
10/11/2024 | 136030 | 1,277.00 | M & M LAWN CARE | |
| | | | FERTILIZER & SEEDING |
10/11/2024 | 136031 | 756.28 | MENARDS | |
| | | | BUTTER/CEREAL/BREAD/COOKIES |
| | | | CONCRETE MIXING TOOLS |
| | | | FLY TRAPS/WIRE/ZIP TIES |
| | | | TOOLS PUMP/HAND TOOLS WRENCHES |
| | | | TOOLS/JACK/CREEPERTAPE |
| | | | WIRE BRUSH/SOUR CRAM/MILK/COPPER |
10/11/2024 | 136032 | 9,664.00 | PALEN MUSIC CENTER INC | |
| | | | NEW HORNS & VIBRAPHONE |
10/11/2024 | 136033 | 264.29 | REEVES WIEDEMAN COMPANY | |
| | | | CONCESSION STAND FAUCETT REPLACEMENT |
| | | | PROPANE PARTS FOR TANK SETUP FOR GASLINES |
10/11/2024 | 136034 | 1,035.00 | WGI SPORT OF THE ARTS | |
| | | | WINTERGUARD ENTRY FEE |
10/11/2024 | 136035 | 225.00 | ADDIE FLOYD | |
| | | | VOLLEYBALL TOURNAMENT |
10/11/2024 | 136036 | 377.00 | B`s Tees | |
| | | | flc t shirts |
10/11/2024 | 136037 | 225.00 | DAVID RAY KIDWELL | |
| | | | VOLLEYBALL TOURNAMENT |
10/11/2024 | 136038 | 225.00 | JENNIFER BURNETT | |
| | | | VOLLEYBALL TOURNAMENT |
10/11/2024 | 136039 | 225.00 | JOHN DEFRIES | |
| | | | VOLLEYBALL TOURNAMENT |
10/11/2024 | 136040 | 4,080.94 | LIMINEX, INC. | |
| | | | GO GUARDIAN |
10/11/2024 | 2450 | 4,483.43 | BLUEKC | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2451 | 44,297.18 | E.F.T.P.S | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2452 | 545.41 | GUARDIAN APPLETON | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2453 | 2.00 | HSA BANK | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2454 | 3,931.00 | NODAWAY VALLEY BANK | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2455 | 135.14 | KCMO CITY TREASURER | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2456 | 6,960.00 | Mid Atlantic Trust Co | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2457 | 9,372.00 | MISSOURI DEPT OF REVENUE | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2458 | 1,259.99 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2459 | 9,371.32 | PEERS | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2460 | 811.39 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2461 | 113,178.50 | PUBLIC SCH RET SYSTEM MO | |
| | | | Payroll Dated : 10/15/24 |
10/11/2024 | 2462 | 56,806.21 | United Health Care | |
| | | | Payroll Dated : 10/15/24 |
10/10/2024 | 136001 | 2,850.00 | B3 RENOVATIONS | |
| | | | FILE ROOM CONSTRUCTION |
10/10/2024 | 136002 | 412.50 | BARBARA MARTIN | |
| | | | SEPT 2024 HANDS2LEARN |
10/10/2024 | 136003 | 375.00 | BLAYZE KEMPER | |
| | | | SCOREBOARD/ANNOUNCER SEPT 24 |
10/10/2024 | 136004 | 115.00 | CAMERON ROHLFS | |
| | | | SCOREBOARD JH VB |
10/10/2024 | 136005 | 105.62 | DILLMAN, BRET M | |
| | | | MILEAGE 8/31-9/28/24 |
10/10/2024 | 136006 | 185.00 | ERIC HOPKINS | |
| | | | ANNOUNCER VB SEPT 24 |
10/10/2024 | 136007 | 54.00 | GINGER L SKAGGS | |
| | | | MILEAGE SISFIN USER GROUP KEARNEY |
10/10/2024 | 136008 | 4,612.20 | HEALTH PRO HERITAGE AT HOME | |
| | | | PHYSICAL/OCCUPATIONAL THERAPY |
10/10/2024 | 136009 | 9,140.00 | KIEFER USA | |
| | | | FINAL WEIGHTROOM PAYMENT |
10/10/2024 | 136010 | 100.00 | KINEDY BRANDT | |
| | | | SCORE CLOCK VB TOURNEY |
10/10/2024 | 136011 | 4,263.81 | MISSOURI AMERICAN WATER | |
| | | | MONTHLY WATER BILLING OCT 24 |
10/10/2024 | 136012 | 702.00 | MISSOURI FFA ASSOCIATION | |
| | | | 2024-25 FFA MEMBERSHIP DUES |
10/10/2024 | 136013 | 260.00 | NORTHWEST RPDC | |
| | | | PD EARLY CHILDHOOD |
10/10/2024 | 136014 | 2,452.09 | PEPSI-COLA | |
| | | | PEPSI CONCESSIONS |
10/10/2024 | 136015 | 1,650.00 | RODERICK SIGN | |
| | | | 20241211 |
10/10/2024 | 136016 | 135.00 | WYATT KALIN | |
| | | | CLOCK JH VOLLEYBALL |
10/08/2024 | 135996 | 150.00 | EXCELSIOR SPRINGS HIGH SCHOOL | |
| | | | CROSS COUNTRY ENTRY FEE 10/8/24 |
09/30/2024 | 135925 | 100.00 | ROCK PORT R-II | |
| | | | Cross Country Entry Fee |
09/30/2024 | 135926 | 1,066.29 | ConvergeOne, Inc | |
| | | | MONTHLY PHONE BILLING |
09/30/2024 | 135927 | 203.51 | DANIEL, KATHY JO | |
| | | | MILEAGE/MEALS MOCASE OSAGE BEACH |
09/30/2024 | 135928 | 2,405.00 | DOUG LENNERS | |
| | | | SEPT 24 ATHLETIC TRAINER |
09/30/2024 | 135929 | 165.00 | GIBSON, COLBY E | |
| | | | MILEAGE JH FOOTBALL |
09/30/2024 | 135930 | 1,312.50 | JAMF HOLDINGS INC | |
| | | | JAMF SCHOOL LIFETIME LICENSE |
09/30/2024 | 135931 | 261.79 | KONICA MINOLTA | |
| | | | CENTRAL OFFICE COPIER LEASE |
09/30/2024 | 135932 | 36.17 | LINDE GAS & EQUIPMENT INC | |
| | | | TANK RENTAL |
09/30/2024 | 135933 | 1,285.00 | MEYER DESIGN WORKS | |
| | | | CHEER ITEMS |
09/30/2024 | 135934 | 146.95 | MEYER LABORATORY INC | |
| | | | GREASE RELEASE |
09/30/2024 | 135935 | 210.00 | NORTHWEST MISSOURI STATE UNIVERSITY | |
| | | | INV CAREER DEVELOPMENT EVENTS |
09/30/2024 | 135936 | 203.58 | PITNEY BOWES GLOBAL FINANCIAL SERVI | |
| | | | LEASE AGREEMENT |
09/30/2024 | 135937 | 1,460.48 | Really Great Reading | |
| | | | LAUNCH TEACHER GUIDE-COUNYDOWN YEAR |
09/30/2024 | 135938 | 155.90 | SANDLIN, HEATHER M | |
| | | | MILEAGE SEPT 24-PAT |
09/30/2024 | 135939 | 45.00 | Susan Gach-Pugh | |
| | | | MILEAGE GOLF VAN PICKUP/RETURN |
09/30/2024 | 135940 | 250.00 | UNIVERSITY OF MISSOURI-COLUMBIA AR | |
| | | | INTERFACE 2024 PARTRIDGE |
09/30/2024 | 135941 | 6,214.77 | WEBER SPEECH CLINIC | |
| | | | SPEECH SERVICES SEPT 24 |
09/30/2024 | 135943 | 256.71 | ConvergeOne, Inc | |
| | | | 2TB 3.5IN SAS HDD SASCPNT |
09/30/2024 | 135944 | 335.17 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | ELEM LIBRARY BOOKS |
09/30/2024 | 135945 | 2,760.00 | LIMINEX, INC. | |
| | | | PEARDECK SUBSCRIPTION |
09/30/2024 | 135946 | 35,656.58 | OPAA FOOD MANAGEMENT INC | |
| | | | DRAGON BUDDIES/NURSES OFFICE SNACKS |
| | | | SEPTEMBER 2024 CONTRACTED SERVICES |
09/30/2024 | 135947 | 510.00 | MID-BUCHANAN PETTY CASH | |
| | | | ROLLA VB MEALS |
09/30/2024 | 135948 | 110.00 | VINCE KAFKA | |
| | | | JH SOFTBALL OFFICIAL 10/2/24 |
09/30/2024 | 135949 | 110.00 | ZACHARY W CRAFT | |
| | | | JH SOFTBALL OFFICIAL 10/2/24 |
09/30/2024 | 135950 | 12,945.44 | TYLER TECHNOLOGIES INC | |
| | | | TYLER SISFIN SOFTWARE RENEWAL |
09/30/2024 | 135951 | 120.00 | BRIAN CARTER | |
| | | | JH Softball Official |
09/30/2024 | 135952 | 145.00 | CHAD RUCKER | |
| | | | JH Footbal |
09/30/2024 | 135953 | 145.00 | GARY WILLIAMS | |
| | | | JH Football |
09/30/2024 | 135954 | 110.00 | JENNIFER BURNETT | |
| | | | JH Volleyball Official |
09/30/2024 | 135955 | 145.00 | KEVIN BRISTOL | |
| | | | JH Football Official |
09/30/2024 | 135956 | 145.00 | MATTHEW L MURPHY | |
| | | | JH Football |
09/30/2024 | 135957 | 110.00 | TRICIA PETERS | |
| | | | JH Volleyball Official |
09/30/2024 | 135958 | 715.00 | ALL ABOUT TRASH | |
| | | | SEPT 24 MONTHLY TRASH BILLING |
09/30/2024 | 135959 | 1,800.00 | BLUUM OF TEXAS, LLC | |
| | | | BLUUM SVC-TAG-NONUV |
09/30/2024 | 135960 | 383.91 | BSN SPORTS | |
| | | | SOFTBALL COACH POLOS |
09/30/2024 | 135961 | 400.00 | CAMERON BAND BOOSTERS ASS | |
| | | | CAMERON MARCHFEST REGISTRATION |
09/30/2024 | 135962 | 380.00 | J & R FENCING & HARDSCAPING LLC | |
| | | | 10/3/24 FENCING REPAIR |
09/30/2024 | 135963 | 55.00 | LANHAM MUSIC | |
| | | | FLUTE FIX |
09/30/2024 | 135964 | 100.00 | MAYSVILLE R-1 SCHOOL DISTRICT | |
| | | | 2024 GIRLS GOLF ENTRY TOURNAMENT |
09/30/2024 | 135965 | 6,090.28 | MFA OIL COMPANY | |
| | | | MONTHLY BUS FUEL BILLING |
09/30/2024 | 135966 | 245.00 | MIDWEST PEST CONTROL | |
| | | | PEST CONTROL 9/25/24 |
09/30/2024 | 135967 | 425.00 | ODESSA BAND BOOSTERS | |
| | | | ODESSA BAND BOOSTER |
09/30/2024 | 135968 | 238.97 | Rock Ridge Steel LLC | |
| | | | SQUARE TUBE & FLAT SHEET AG STRUCTURE |
09/30/2024 | 135969 | 300.00 | UNDERWOOD, RONALD C | |
| | | | MILEAGE 8/24-9/28/24 |
09/30/2024 | 135970 | 375.00 | Rolla High School | |
| | | | CROSS COUNTRY ENTRY FEE |
09/30/2024 | 135971 | 70.00 | SAVANNAH R-III SCH DIST | |
| | | | CROSS COUNTRY ENTRY FEE 10/5/24 |
09/30/2024 | 135972 | 120.00 | MIKE MCMURTREY | |
| | | | HS SOFTBALL 10/7/24 |
09/30/2024 | 135973 | 120.00 | Stephen Sampsell | |
| | | | HS SOFTBALL 10/7/24 |
09/30/2024 | 135974 | 320.00 | BEN SWALLEY | |