Mid-Buchanan R-V School District SISfin
Analytics K-12

Mid-Buchanan Check Register:
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Check Register for Current & Prior Two Fiscal Years (Less Data)
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Check # Not filtered
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Vendor Name Not filtered
Description Not filtered
08/31/2024135746715.00ALL ABOUT TRASH 
    MONTHLY TRASH BILLING
08/31/202413574785.00EDWARD LOUBEY III 
    softball umpire 9/3/24
08/31/2024135748145.00MELISSA MORRISON 
    volleyball official 9/3/24
08/31/2024135749145.00NICHOLAS WHITE 
    volleyball official 9/3/24
08/31/202413575085.00STEVEN LYNN EKLUND 
    SOFTBALL UMPIRE 9/3/24
08/31/2024237026,628.09COMMERCE BANK 
    5th/6th grade field trip
    5th/6th grade summer school egg drops
    appreciation breakfast supplies
    athena snacks
    Barnard MAESP dues
    Bass Soccer hotel
    battery charger
    Belt for mower
    Cheer clothing
    clear label cover
    conference stay
    credit from cheer
    dinner for kountz and barnard
    DNS Fee
    dragon dollar raffle ss field
    drinks & rental for PD Elem.
    elem rob. fee
    estes background
    extenison cords for computers
    FCC licensing book
    FFA breakfast
    gas wrestling
    goal stands for soccer team
    hard drive
    heimbaugh & vulgamott hotel
    hotel for barnard
    hs supplies
    hs teachers supplies
    intercom wire
    lathe for shop
    lunch items for athena
    Meal for PD
    missouri school counselor fee
    NHD hotel stay
    Office ladies confrence
    P trap
    paint
    paper cutter and xupplies
    pilot caseys holiday inn
    pizza elem. retreat
    power strips
    rosenaure hotel stay
    scholar bowl
    science supplies for bateman
    scissors
    site license for michelle phillips
    soccer banquet
    soccer coaches
    soccer stay
    Student fees
    summer school supplies
    teachers retreat materials
    tire for spartan
    tire for spartan mower
    va
    white board cleaner hs supplies
    white board for elem. lib.
    wire
    wrestling mat cleaner
    wrestling to north platte NE
    Writing PD books
    zip ties, wire, connectors
08/31/2024237134,664.80COMMERCE BANK 
    1st grade
    april fingerprints
    athena snacks
    athletic licensing
    band items
    band supplies
    canning supplies ffa
    canning supplies for ffa
    cat 6a jacks
    CAT 6A plenum
    central office conference
    central office supplies
    class certification
    coor guard
    dell laptop batteries
    dell laptop battery
    Dobson math PD
    drive belt
    ECSE
    ECSE room
    ecse room refund
    elem library
    elem. library books and supplies
    fiber cabels
    flowers
    forestry curriculim
    fridge for nurses and bins
    grables classroom
    hose reel and NFT system
    hs supplies
    hs textbooks
    jacks
    keyboard
    kidnet tables
    library school office
    lunch tech
    magic keyboards
    math concepts
    meals wk 2
    meals/
    Membership
    mocase reg.
    new teacher lunch
    office hotel stay
    office supplies
    PAT mopata
    PE, general classroom retreat
    PLTW
    PLTW hotel
    Pre k wyatt
    Principals association
    printer stand
    rock
    rock for back
    rug roterman
    sams card renewal
    sec conference
    skaggs floral
    sprayer w/booms pots
    summer help lunch
    summer tech help lunch
    teaming uo with tech
    tech supplies
    tn supplies
    tomatoes & peppers for canning
08/30/2024135716125.00NORTH PLATTE CO R-I 
    NORTH PLATTE CROSS COUNTRY MEET
08/30/2024135717325.00WILLIAM CHRISMAN HIGH SCHOOL 
    WILLIAM CHRISMAN SOFTBALL TOURNAMENT
08/30/2024135718419.84BSN SPORTS 
    SOFTBALL SOCKS
    VOLLEYBALLS FOR HS
08/30/202413571960.00CARA HANWAY 
    FOUND LOST PLAYAWAY REIMBURSEING
08/30/20241357202,300.00CMC NEPTUNE LLC 
     NEPTUNE GAME TIME
08/30/2024135721236.71ConvergeOne, Inc 
    3.5IN SCALE HARD DRIVE
08/30/20241357221,139.97FOLLETT CONTENT SOLUTIONS, LLC. 
    ELEMENTARY LIBRARY BOOKS
08/30/20241357233,269.41GAME TIME ATHLETICS 
    SHOULDER PADS
08/30/20241357243,079.00HEALTH PRO HERITAGE AT HOME 
    OCCUPATIONAL/PT THERAPY
08/30/20241357256,220.36KC AUDIO & VISUAL 
    RISE VISION 5 YR LICENSE
    SCREENS/PROJECTORS
08/30/20241357261,349.00LIGHTBOX LEARNING 
    ELEMENTARY LIBRARY BOOKS
08/30/2024135727971.00MASA 
    24-25 MASA DUES
08/30/2024135728747.66MENARDS 
    BUNGIE CORDS/TOGGLE BOTS/BATTERIES
    RIVERROCK/UTILITY LOCK
    TIRES.CAULK.FITTINGS.CONDUIT.CLAMP
    WOODS MATERIAL
08/30/2024135729146.95MEYER LABORATORY INC 
    GREASE RELEASE
08/30/202413573025.00MSHSAA 
     25-W01239
08/30/20241357311,381.00Nacho Momma`s Designs LLC 
    BAND SHIRT ORDER
08/30/2024135732350.00PLATTE COUNTY PUBLISHING 
    TAX RATE NOTICE
08/30/2024135733566.78REEVES WIEDEMAN COMPANY 
    TOILETS/FLUSH VALVES.PART
08/30/20241357347,950.00Rutherford Learning Group, Inc 
    TEACHER INSERVICE CONSULT
08/30/20241357353,012.80TRANE U.S. INC 
    TRANE UNITS
08/30/20241357372,660.00VIVACITY TECH PBC 
    lenovo thinkcentre
    THINKCENTRE
08/30/20241357382,413.92ZANER-BLOSER, INC 
    GRAMMER 1-4TH GRADES
08/30/2024135742200.00HEARTLAND BUSINESS SYSTEMS LLC 
    MONTHLY PHONE BILLING
08/30/20241357431,612.50IXL LEARNING, INC 
    IXL SITE LICENSE SPED ACT PREP SPANISH
08/30/202413574499.68MARY K KELLY 
    BOOKS FROM AMAZON REIMBURSEMENT
08/30/20241357452,430.75VARSITY SPIRIT FASHIONS 
    CHEER ITEMS
08/27/202413570344.89ALEXANDRA LITTLEWOOD 
    SHOES FOR KITCHEN COMPLIANCE
08/27/2024135704191.98LORI CALLOWAY 
    SHOES FOR KITCHEN COMPLIANCE
08/27/2024135705120.67RACHEL HELM 
    SHOES FOR KITCHEN COMPLIANCE
08/27/2024135706120.67ZENA WEESE 
    SHOES FOR KITCHEN COMPLIANCE
08/27/20241357073,454.04KONICA MINOLTA 
    COPIER LEASE
08/27/202413570880.00MATTHEW GILPIN 
    DEPUTIES FOR HS FOOTBALL GAME
08/27/202413570939.73STACEY RASCO 
    MILEAGE/COOKIES
08/27/202413571080.00STEVEN SOLLARS 
    DEPUTIES FOR THE HS FOOTBALL GAME
08/27/202413571112,655.36HILLYARD/ KANSAS CITY 
    BAGS/GLOVES/CLEANER
    GYM FLOORS
    PAPER TOWEL DISPENSERS
08/27/2024135712267.00IHP INDUSTRIAL INC. 
    FREEZER REPAIR
08/27/2024135713100.00LISA BANEY 
    HS VOLLEYBALL JAMBOREE OFFICIAL 8/27/24
08/27/2024135714100.00MARY HALE 
    HS VOLLEYBALL JAMBOREE OFFICIAL 8/27/24
08/27/2024135715388.86MENARDS 
    FAUCET SUPPLIES
    FAUCETT/TAPCONS
    PLUMBING SUPPLIES
08/23/20241356533,660.00ADOBE INC. 
    ADOBE CREATIVE CLOUD/STOCK
08/23/20241356542,655.41ARCTIC FOOD EQUIPMENT 
    SMALLWARES FOR FOOD SERVICE 24-25
08/23/2024135655500.00ARTHUR L MAXWELL 
    MARCHING BAND SHOW DRILL 24-25
08/23/202413565697.94AT&T 
    MONTHLY PHONE BILLING
08/23/2024135657120.00BRIAN ELLIOTT 
    HS FOOTBALL OFFICIAL 8/23/24
08/23/2024135658111.00BRYSON JENSEN 
    SPRING 2024 BOOSTER CONCESSIONS EUROPE
08/23/2024135659236.49BSN SPORTS 
    NEW VOLLEYBALL CART
08/23/202413566010,975.50CARL KLEINSTEUBER 
    2-4VALVE TUBAS-2JUNIOR TUBAS
08/23/2024135661450.00CARROLLTON R-VII 
    CARROLTON BAND DAY REGISTRATION
08/23/2024135662100.00CHRISTOPHER SULLIVAN 
    DRUM MAJOR CAMP FEE
08/23/2024135663168.66CINTAS 
    dust mosp
08/23/20241356645,920.00CLAY-KING.COM 
    NEW KILN FOR ART ROOM
08/23/20241356655,681.02ConvergeOne, Inc 
    JULY 24 PHONE BILLING
    SEPT 24 TELEPHONE BILLING
    SERVER BATTERY BACKUPS
08/23/2024135666477.60COPPER HILL 
    GOLF TEAM PRACTICE
08/23/20241356671,250.00EDMENTUM INC 
    MOCAP COURSES
08/23/202413566855.50HAILEY MCKNIGHT 
    SPRING 2024 BOOSTER CONCESSIONS EUROPE
08/23/2024135669120.00JEFF ALLEN 
    FOOTBALL OFFICIAL 8/23/24
08/23/2024135670120.00JEFF MYERS 
    FOOTBALL OFFICIAL 8/23/24
08/23/2024135671120.00JEREMY ROMAZON 
    HS FOOTBALL OFFICIAL 8/23/24
08/23/20241356721,545.00JESSICA GUNAWARDENA 
    MILEAGE 23-24 GUNWARDENA
08/23/20241356731,675.00KCI CONFERENCE 
    2024-25 CONFERENCE DUES
08/23/2024135674120.00KIRK ROTHERMEL 
    HS FOOTBALL OFFICIAL 8/23/24
08/23/2024135675723.69KLINE, SHERRI D 
    PSRS CREDIT MEMO
08/23/20241356761,090.94LANHAM MUSIC 
    2024 SUMMER REPAIR BILL
08/23/202413567770.00LAWSON MUSIC BOOSTERS 
    KCI BAND LUNCHES
08/23/2024135678264.00LIGHTBOX LEARNING 
    GENERAL SCHOOL CHARACTER
08/23/202413567960.00LORRIE A DIXON 
    DISTRICT ACCOMPANIST FEES
08/23/20241356801,000.00MICHAEL FULLER 
    CUSTOM MB ARRANGEMENT
08/23/202413568185.00MIDWEST MOBILE RADIO SERVICE INC. 
    FCC License Renewal
08/23/2024135682245.00MIDWEST PEST CONTROL 
    PEST CONTROL
08/23/2024135683210.63MISSOURI AMERICAN WATER 
    MONTHLY WATER BILLING
08/23/202413568490.00NORTHWEST RPDC 
    1 CURRICULUM LEADER NETWORK
08/23/20241356856,750.00OVERDRIVE, INC. 
    GRAPHIC NOVEL/MAGAZINE RENEWAL
08/23/2024135686350.00PLATTE COUNTY PUBLISHING 
    24-25 tax rate hearing notice
08/23/20241356876,274.40Really Great Reading  
    LAUNCH PAD ONLINE
08/23/20241356882,935.76SCHOOL TOOL BOX LLC 
    SUPPLIES FOR 24-25
08/23/2024135689650.00SPENCE, CHRISTOPHER L 
    WEIGHTS TRAINING SUMMER
08/23/2024135690141,500.00TOP NOTCH ROOFING SOLUTIONS, LLC 
    SUMMER 2024 ROOFING PROJECTS
08/23/2024135691318.00UMB BANK N.A. 
    2022 SERIES BOND FEES
08/23/202413569261.19UNDERWOOD, RONALD C 
    VOLLEYBALL SUPPLIES
08/23/20241356931,846.26UNITED RENTALS 
    SKID LOADER RENTAL
08/23/2024135694120.00CLINTON MCCULLOUGH 
    HS FB OFFICIAL 8/23/24
08/23/2024135695120.00DAMION DAVIS 
    HS FB OFFICIAL 8/23/24
08/23/2024135696120.00DURANTE DAVIS 
    HS FB OFFICIAL 8/23/24
08/23/2024135697120.00NICK FOLEY 
    HS FB OFFICIAL 8/23/24
08/23/2024135698120.00RONALD GRAVES II 
    HS FB OFFICIAL 8/23/24
08/23/2024135699637.25BLUEKC 
    Payroll Dated : 08/28/24
08/23/202413570050.45MID-BUCHANAN R-V LUNCH 
    Payroll Dated : 08/28/24
08/23/202413570193.37PACIFIC LIFE & ANNUITY COMPANY 
    Payroll Dated : 08/28/24
08/23/20241357025,242.14United Health Care 
    Payroll Dated : 08/28/24
08/23/202423607,757.93E.F.T.P.S 
    Payroll Dated : 08/28/24
08/23/2024236169.11GUARDIAN APPLETON 
    Payroll Dated : 08/28/24
08/23/20242362435.00Mid Atlantic Trust Co 
    Payroll Dated : 08/28/24
08/23/20242363946.00MISSOURI DEPT OF REVENUE 
    Payroll Dated : 08/28/24
08/23/20242364158.66NODAWAY VALLEY BANK 
    Payroll Dated : 08/28/24
08/23/202423655,868.22PEERS 
    Payroll Dated : 08/28/24
08/23/20242366173.46PRINCIPLE LIFE INSURANCE COMPANY 
    Payroll Dated : 08/28/24
08/23/2024ACH00236035.95BATEMAN, JOANNE M 
    BIOLOGY CREDENTIALS
08/23/2024ACH00236144.75BOLDRIDGE, THEREASA A 
    FINGERPRINTING
08/23/2024ACH002362388.50KALIN, KINZIE E 
    2024 SPRING BOOSTER CONCESSIONS EUROPE
08/23/2024ACH00236360.69SCHWOPE, CHANTELLE M 
    MILEAGE/MEALS 8/12-8/7/24
08/23/2024ACH002364130.00SPENCE, CHRISTOPHER L 
    MILEAGE UCM BB CAMP
08/23/2024ACH002365140.65TIPTON, HEATHER L 
    PSRS CREDIT MEMO
08/23/2024ACH002366363.75WILMES, HEATHER G 
    MILEAGE FCCLA/MOACTE CONF
08/22/20241356523,030.00ION WAVE TECHNOLOGIES, LLC 
    SPED TRAK RENEWAL
08/15/202413563975.00MEFOA % Don Lawrence 
    2024 ME Football Officials
08/15/2024135641434.71AT&T MOBILITY 
    MONTHLY WIRELESS PHONE BILL AUG 24
08/15/202413564218,265.72EVERGY 
    AUG 24 MONTHLY ELECTRICAL BILLING
08/15/2024135643816.66MISSOURI AMERICAN WATER 
    AUG 24 MONTHLY WATER BILLING
08/15/20241356442,380.00UCP OF NW MISSOURI 
    OCCUPATIONAL/SPEECH THERAPY
08/15/202413564775.10BLUEKC 
    Chk# 99002581 for FRITZ, LINDSAY M was Voide
    Payroll Dated : 08/15/24
08/15/202413564827.73PACIFIC LIFE & ANNUITY COMPANY 
    Chk# 99002581 for FRITZ, LINDSAY M was Voide
    Payroll Dated : 08/15/24
08/15/2024135649996.53United Health Care 
    Chk# 99002581 for FRITZ, LINDSAY M was Voide
    Payroll Dated : 08/15/24
08/15/202413565050.00KLINE, SHERRI D 
    REIMBURSEMENT FAMILY TO INDVIDUAL AT PASS
08/15/202413565160.00CAMPBELL, APRIL D 
    STATE BAT FOR CABINET
08/15/20242340290.20E.F.T.P.S 
    Chk# 99002581 for FRITZ, LINDSAY M was Voided
    Payroll Dated : 08/15/24
08/15/2024234138.44GUARDIAN APPLETON 
    Chk# 99002581 for FRITZ, LINDSAY M was Voide
    Payroll Dated : 08/15/24
08/15/20242342116.00MISSOURI DEPT OF REVENUE 
    Chk# 99002581 for FRITZ, LINDSAY M was Voided
    Payroll Dated : 08/15/24
08/15/202423431,707.76PUBLIC SCH RET SYSTEM MO 
    Chk# 99002581 for FRITZ, LINDSAY M was Voided
    Payroll Dated : 08/15/24
08/15/2024ACH00235097.50DEXTER, ASHLEE N 
    MILEAGE BANK/WALMART
08/15/2024ACH002351332.23MYRICK, CHARLES H 
    MILEAGE/MEALS PLTW CLASS/INNOVATIONS
08/15/2024ACH002352215.00SHULTZ, RYAN H 
    MILEAGE MIAAA CONFERENCE 8/6/24
08/15/2024ACH00235341.75MORGAN, KENTON DALE 
    FINGERPRINTING
08/13/2024135635682.97BLUEKC 
    Payroll Dated : 08/15/24
08/13/2024135636164.62PACIFIC LIFE & ANNUITY COMPANY 
    Payroll Dated : 08/15/24
08/13/202413563720.90MID-BUCHANAN R-V LUNCH 
    Payroll Dated : 08/15/24
08/13/20241356387,045.40United Health Care 
    Payroll Dated : 08/15/24
08/13/202423308,951.49E.F.T.P.S 
    Payroll Dated : 08/15/24
08/13/2024233170.24GUARDIAN APPLETON 
    Payroll Dated : 08/15/24
08/13/20242332300.00NODAWAY VALLEY BANK 
    Payroll Dated : 08/15/24
08/13/2024233361.51KCMO CITY TREASURER 
    Payroll Dated : 08/15/24
08/13/20242334250.00Mid Atlantic Trust Co 
    Payroll Dated : 08/15/24
08/13/202423351,752.00MISSOURI DEPT OF REVENUE 
    Payroll Dated : 08/15/24
08/13/20242336967.12PEERS 
    Payroll Dated : 08/15/24
08/13/2024233722.18PRINCIPLE LIFE INSURANCE COMPANY 
    Payroll Dated : 08/15/24
08/13/2024233818,220.68PUBLIC SCH RET SYSTEM MO 
    Payroll Dated : 08/15/24
08/09/2024135628200.00HEARTLAND BUSINESS SYSTEMS LLC 
    HEARTLAND AGREEMENT MANAGED SERVICES
08/09/20241356291,911.20MISSOURI NETWORK ALLIANCE, LLC 
    MONTHLY INTERNET BILLING
08/09/20241356301,175.00PBC GURU LLC 
    BOOK BREAK MEMBERSHIP
08/09/2024135631800.00Project Lead The Way 
    2024-25 PROGRAM FEES
08/09/202413563265.00UNDERWOOD, RONALD C 
    VB COACHES ASSOCIATION RENEWAL
08/09/2024135633320.56ROSENAUER, KELSEY D 
    SECRETARY CONF/LUNCH KELSEY/SUSAN
08/09/2024135634795.66THE GRAPHIC EDGE 
    YOUTH SHOULDER PADS
08/07/20241356244,431.13ConvergeOne, Inc 
    SERVER BATTERY BACKUPS
08/07/20241356257,175.00DWS INSTALLS, LLC 
    CLEARTOUCH TV INSTRALLATION OF 9 TVS
08/07/202413562742,634.20TRANE U.S. INC 
    TRANE UNITS
08/06/20241356183,100.00B3 RENOVATIONS 
    PRINCIPAL'S OFFICE CABINETRY
08/06/202413561911.56ConvergeOne, Inc 
    TELEPHONE
08/06/20241356201,029.19JUNIOR LIBRARY GUILD 
    2024-25 SUBSCRIPTION
08/06/2024135621600.00MID-BUCHANAN PETTY CASH 
    REGISTRATION 24-25 SCHOOL YEAR
08/06/202413562243,400.00SCOTT GANN CONSTRUCTION, INC 
    GRAVEL OVERFLOW LOTS
08/06/20241356234,541.00TWIG EDUCATION INC. 
    1-4 TWIG GRD 3-4 SINGLE USE
08/01/20241356162,895.72United Health Care 
    JULY 2024 RETIREE PAYMENT
08/01/20241356172,895.72United Health Care 
    AUGUST 2024 RETIREE INSURANCE
07/31/20241356132,119.29United Health Care 
    Payroll Dated : 07/15/24
07/31/2024135614158.20MID-BUCHANAN R-V LUNCH 
    Payroll Dated : 07/15/24
07/31/202413561569.04PACIFIC LIFE & ANNUITY COMPANY 
    Payroll Dated : 07/15/24
07/30/202413558310,700.00AGILE SPORTS TECH, INC. DBA HUDL 
    HUDL
07/30/20241355841,455.00ALL ABOUT TRASH 
    TRASH SERVICES
07/30/202413558518,432.00American Legacy Constr. 
    DOOR CONTROL ACCESS
07/30/20241355864,112.00ATLAS RUBICON 
    RUBICON RENEWAL
07/30/20241355872,320.24BROTHER`S WELDING 
    LINCOLN ARC WELDER
07/30/20241355881,682.26CENGAGE LEARNING, INC. 
    GALE RESEARCH DATABASE
07/30/20241355902,238.80HEALTH PRO HERITAGE AT HOME 
    OCCUPATIONAL THERAPY
07/30/20241355919,900.00JEFFREY MATTHEW MILLER 
    2024 TECH CONFERENCE SPEAKER
07/30/20241355924,736.52JOSTENS 
    YEARBOOK
07/30/20241355934,735.36KC AUDIO & VISUAL 
    TECHNOLOGY-SUPPLIES
07/30/2024135594495.00Keller Fire & Safety Inc. 
    SPRINKLER
07/30/20241355955,387.00KELLEY PAINTING SERVICES LLC 
    SUMMER 24 FLOORING UPGRADE
07/30/20241355963,703.83KONICA MINOLTA 
    COPIER LEASE CO
    COPIER LEASE HS/EL
07/30/2024135597850.00KVC BEHAVIORAL HEALTHCARE 
    SPECIAL EDUCATION SERVICES
07/30/202413559835.55LINDE GAS & EQUIPMENT INC 
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