| | | | |
| 11/14/2024 | ACH002811 | 63.93 | BATEMAN, JOANNE M | |
| | | | | MILEAGE MEALS MWSU FT/MTA RT |
| 11/14/2024 | ACH002812 | 160.00 | CAMPBELL, CARDER E | |
| | | | | SCORE/BOOK OCT 24 |
| 11/14/2024 | ACH002813 | 4,250.00 | CONVERSATION PEACE WELLNESS LLC | |
| | | | | OCT 24 THERAPY SERVICES |
| 11/14/2024 | ACH002814 | 446.87 | SHULTZ, RYAN H | |
| | | | | MILEAGE 10/22-11/2/24 |
| 11/14/2024 | ACH002815 | 36.13 | ZABEL, BRIDGET N | |
| | | | | MEALS MSCA STATE CONFERENCE NOV 24 |
| 11/14/2024 | ACH002816 | 86.25 | DEXTER, ASHLEE N | |
| | | | | MILEAGE BANK 10/4-11/15/24 |
| 11/13/2024 | 136198 | 439.83 | AT&T MOBILITY | |
| | | | | MONTHLY WIRELESS BILLING NOV 24 |
| 11/13/2024 | 136199 | 98.01 | AT&T | |
| | | | | MONTHLY PHONE BILLING |
| 11/13/2024 | 136200 | 150.00 | CHAD WILLIAM CHANEY | |
| | | | | JH BASKETBALL 11/13/24 |
| 11/13/2024 | 136201 | 12.00 | COMMERCE BANK | |
| | | | | lib. sub |
| 11/13/2024 | 136202 | 150.00 | MICHAEL HOLDEN | |
| | | | | JH BASKETBALL OFFICIAL 11/13/24 |
| 11/13/2024 | 136203 | 2,101.33 | MISSOURI AMERICAN WATER | |
| | | | | MONTHLY WATER BILLING11/13/24 |
| 11/13/2024 | 136204 | 1,798.00 | NORTHWEST RPDC | |
| | | | | BURNS KINDERGARTEN WRITING |
| | | | | GOODLET MONICA/DEVIN KAGAN |
| | | | | INTRO TO TRAUMA TRAINING FOR STAFF |
| 11/13/2024 | 136205 | 41.75 | OPAA FOOD MANAGEMENT INC | |
| | | | | PRESCHOOL SNACKS |
| 11/12/2024 | 136182 | 210.00 | KORT BRIAN WATKINS | |
| | | | | SOFTBALL TOURNEY PAY |
| 11/12/2024 | 136189 | 621.40 | MATHESON TRI GAS Inc | |
| | | | | GAS/ELECTRODES/TIPS FOR AG SHOP |
| 11/12/2024 | 136190 | 69.27 | MENARDS | |
| | | | | FALL CHAPTER MEETING SUPPLIES |
| 11/12/2024 | 136191 | 205.63 | MICHELLE A PHILLIPS | |
| | | | | MILEAGE YB OLATHE/CARROLTON |
| 11/12/2024 | 136192 | 264.96 | PLAYAWAY PRODUCTS LLC | |
| | | | | PLAYAWAY BOOKS FOR LIBRARY |
| 11/12/2024 | 136193 | 3,965.00 | VIVACITY TECH PBC | |
| | | | | GOOGLE WORKSPACE EDUCATION PLUS LICENSE |
| 11/12/2024 | 136194 | 100.00 | JAY SUTTON | |
| | | | | JH BASKETBALL OFFICIAL 11/12/24 |
| 11/12/2024 | 136195 | 100.00 | JOHN FITZGERALD | |
| | | | | JH BASKETBALL OFFICIAL 11/12/24 |
| 11/12/2024 | 136196 | 100.00 | RUSSELL D GRAY | |
| | | | | JH BASEKETBALL OFFICIAL 11/12/24 |
| 11/12/2024 | 136197 | 100.00 | TODD NUGENT | |
| | | | | JH BASKETBALL OFFICIAL 11/12/24 |
| 11/11/2024 | 136146 | 275.99 | ALBRIGHT, JAY J | |
| | | | | MILEAGE SPRINGFIELD STATE SOFTBALL |
| 11/11/2024 | 136147 | 317.00 | ALPHA MEDIA LLC | |
| | | | | RADIO ADVERTISING |
| 11/11/2024 | 136148 | 320.08 | AUBREE RAINES | |
| | | | | MSCA CONF MEALS/MILEAGE |
| 11/11/2024 | 136149 | 100.00 | BAILEY COMAN | |
| | | | | SCOREBOARD&BOOK VB TOURNAMENT |
| 11/11/2024 | 136150 | 284.17 | BARBARA MARTIN | |
| | | | | OCT 24 VISUAL SERVICES |
| 11/11/2024 | 136151 | 380.00 | BLAYZE KEMPER | |
| | | | | ACTIVITY WORKER OCT 24 |
| 11/11/2024 | 136152 | 1,867.19 | ConvergeOne, Inc | |
| | | | | DEC 24 TELEPHONE BILLING |
| 11/11/2024 | 136153 | 426.40 | COPPER HILL | |
| | | | | COPPER HILL GOLF FEES |
| 11/11/2024 | 136154 | 6,770.00 | COURTNEY HILL | |
| | | | | CLEANING OF HIGHSCHOOL |
| 11/11/2024 | 136155 | 79.48 | Echo Electric Supply | |
| | | | | BREAKER |
| | | | | FINAL PAY KILN WIRE |
| 11/11/2024 | 136156 | 1,349.55 | ELITE SPORTSWEAR LP | |
| | | | | JH CHEER UNIFORMS |
| 11/11/2024 | 136157 | 15,428.32 | EVERGY | |
| | | | | MONTHLY ELECTRIC BILL OCT 24 |
| 11/11/2024 | 136158 | 400.00 | FIMPLE SEWER & DRAIN | |
| | | | | CLEANING OUT SEWER LOCKERROOM/EAST WING |
| 11/11/2024 | 136159 | 41.59 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | | BOOKS FOR ELEM LIBRARY |
| 11/11/2024 | 136160 | 71,868.63 | JARNIK BUSES INC | |
| | | | | OCT 24 BUS ROUTES |
| 11/11/2024 | 136161 | 2,321.17 | Keller Fire & Safety Inc. | |
| | | | | FIRE INSPECTIONS |
| | | | | FUSIBLE LINK |
| 11/11/2024 | 136162 | 9.99 | KIM HORD | |
| | | | | WGI TRAINING REIMBURSEMENT |
| 11/11/2024 | 136163 | 261.79 | KONICA MINOLTA | |
| | | | | MONTHLY COPIER BILLING C/O |
| 11/11/2024 | 136164 | 5,197.00 | MEYER DESIGN WORKS | |
| | | | | EXTRA STAFF SHIRTS ELEM |
| | | | | SOFTBALL DISTRICT/STATE T-SHIRTS |
| 11/11/2024 | 136165 | 8,280.97 | MFA OIL COMPANY | |
| | | | | BUS FUEL OCT/NOV24 |
| 11/11/2024 | 136166 | 240.00 | Michelle Beamon | |
| | | | | OCT 24 SPED TESTING |
| 11/11/2024 | 136167 | 70.21 | MISSOURI AMERICAN WATER | |
| | | | | MONTHLY WATER BILLING |
| 11/11/2024 | 136168 | 25.00 | MISSOURI FFA ASSOCIATION | |
| | | | | GREENHAND CONFERENCE |
| 11/11/2024 | 136169 | 41,946.17 | OPAA FOOD MANAGEMENT INC | |
| | | | | OCT 24 MEAL SERVICES |
| 11/11/2024 | 136170 | 154.85 | Rock Ridge Steel LLC | |
| | | | | STEEL FOR AG STRUCTURES |
| 11/11/2024 | 136171 | 21.50 | RODNEY A ELMS | |
| | | | | REIMBURSEMENT ON LUNCH ACCT |
| 11/11/2024 | 136172 | 101.40 | SANDLIN, HEATHER M | |
| | | | | PAT MILEAGE FOR OCT 24 |
| 11/11/2024 | 136173 | 105.00 | SERINA MARTIN | |
| | | | | VB TOURNAMENT SCORE |
| 11/11/2024 | 136174 | 7,339.39 | WEBER SPEECH CLINIC | |
| | | | | OCT 24 SPEECH SERVICES |
| 11/11/2024 | 136175 | 308.19 | BUCHANAN COUNTY CIRCUIT COURT | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 136176 | 1,349.20 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 136177 | 1,989.13 | MID-BUCHANAN R-V | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 136178 | 255.75 | MNEA | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 136179 | 1,563.21 | MSTA | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 136180 | 34.20 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2805 | 4,483.43 | BLUEKC | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2806 | 44,013.16 | E.F.T.P.S | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2807 | 545.41 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2808 | 2.00 | HSA BANK | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2809 | 3,991.00 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2810 | 139.20 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2811 | 9,255.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2812 | 5,120.00 | US OMNI & TSACG COMPLIANCE SERVICES | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2813 | 1,259.99 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2814 | 9,304.80 | PEERS | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2815 | 811.39 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2816 | 115,439.76 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2817 | 57,070.00 | United Health Care | |
| | | | | Payroll Dated : 11/15/24 |
| 11/11/2024 | 2818 | 131.90 | UNITED HEALTHCARE | |
| | | | | Payroll Dated : 11/15/24 |
| 11/06/2024 | 136132 | 145.00 | MATTHEW L MURPHY | |
| | | | | JH Football |
| 11/06/2024 | 136133 | 160.00 | Dennis Yager | |
| | | | | DEPUTIES FOR FB |
| 11/06/2024 | 136134 | 100.00 | JOHN FITZGERALD | |
| | | | | JH BASKETBALL 11/6/24 |
| 11/06/2024 | 136135 | 160.00 | JOSHUA RUDISILL | |
| | | | | DEPUTIES FOR FB |
| 11/06/2024 | 136136 | 100.00 | KIRT HUFFAKER | |
| | | | | JH BASKETBALL |
| 11/06/2024 | 136137 | 100.00 | RHETT FREGOE | |
| | | | | JH BASKETBALL 11/6/24 |
| 11/06/2024 | 136138 | 100.00 | RUSSELL D GRAY | |
| | | | | JH BASKETBALL |
| 11/06/2024 | 136139 | 160.00 | STEVEN SOLLARS | |
| | | | | DEPUTIES FOR FB |
| 11/06/2024 | 136140 | 160.00 | THOMAS FLASKA | |
| | | | | DEPUTIES FOR FOOTBALL |
| 11/05/2024 | 136125 | 715.00 | ALL ABOUT TRASH | |
| | | | | MONTHLY TRASH BILLING |
| 11/05/2024 | 136126 | 8,190.00 | ConvergeOne, Inc | |
| | | | | MICROSOFT 365 |
| 11/05/2024 | 136127 | 6,205.00 | FRONTIER BAG INC | |
| | | | | TRASH BAG FUNDRAISER |
| 11/05/2024 | 136128 | 63,452.75 | JARNIK BUSES INC | |
| | | | | SEPT 2024 ACTIVITY TRIPS |
| | | | | SEPT 24 BUS ROUTES |
| 11/05/2024 | 136129 | 4,240.00 | LAUNCH | |
| | | | | FALL VIRTUAL SERVICES |
| 11/05/2024 | 136130 | 140.00 | THOMAS FLASKA | |
| | | | | FOOTBALL OFFICIAL |
| 11/05/2024 | 136131 | 85.72 | VARSITY SPIRIT FASHIONS | |
| | | | | BODYSUITS |
| 11/01/2024 | ACH002808 | 225.00 | EDDINS, BARBARA J | |
| | | | | MILEAGE OCT 24 |
| 10/30/2024 | 136107 | 93.00 | AARON STOCK | |
| | | | | FOOTBALL OFFICIAL 10/31/2024 |
| 10/30/2024 | 136108 | 93.00 | Bret Moehlman | |
| | | | | FOOTBALL OFFICIAL 10/31/24 |
| 10/30/2024 | 136109 | 374.40 | ConvergeOne, Inc | |
| | | | | MICROSOFT DEFENDER FOR ENDPOINT SERVER |
| 10/30/2024 | 136110 | 140.00 | Dennis Yager | |
| | | | | FOOTBALL SECURITY 10/31/24 |
| 10/30/2024 | 136111 | 93.00 | Jared Engle | |
| | | | | FOOTBALL OFFICIAL 10/31/24 |
| 10/30/2024 | 136112 | 3,454.04 | KONICA MINOLTA | |
| | | | | MONTHLY COPIER LEASE |
| 10/30/2024 | 136113 | 5,598.00 | LIMINEX, INC. | |
| | | | | GOGUARDIAN BEACON CORE 24-7 |
| 10/30/2024 | 136114 | 35.55 | LINDE GAS & EQUIPMENT INC | |
| | | | | MONTHLY TANK RENTAL |
| 10/30/2024 | 136115 | 93.00 | MIKE REEDS | |
| | | | | FOOTBALL OFFICIAL 10/31/24 |
| 10/30/2024 | 136116 | 1,895.00 | NORTHWEST RPDC | |
| | | | | BARNARD/GIBSON MLDS YEAR 1 |
| | | | | BASS AUTISM + SERIES |
| | | | | BEGINING TEACHER YEAR 2 |
| | | | | FREE BEGINING TEACH YEAR 1 |
| | | | | TEACH ACD/RSP/ELA |
| 10/30/2024 | 136117 | 15.60 | OPAA FOOD MANAGEMENT INC | |
| | | | | FCA BREAKFAST |
| 10/30/2024 | 136118 | 93.00 | PETER MCNEAL | |
| | | | | FOOTBALL OFFICIAL 10/31/24 |
| 10/30/2024 | 136119 | 1,183.00 | PJS IMPRINTED SPORTSWEAR | |
| | | | | CHEER SHIRTS YOUTH CLINIC |
| 10/30/2024 | 136120 | 85.00 | RAYMORE-PECULIAR SCHOOL DISTRICT | |
| | | | | FRITZ- AI INNOVATION SUMMIT |
| 10/30/2024 | 136121 | 472.50 | TIFFANY ECKSTEIN | |
| | | | | OCT 2024 |
| 10/30/2024 | 136122 | 33.75 | GIBSON, COLBY E | |
| | | | | MILEAGE OCT 2024 |
| 10/30/2024 | 136123 | 384.37 | UNDERWOOD, RONALD C | |
| | | | | MILEAGE ROLLA/DIST SEEDING MEETING |
| 10/30/2024 | 136124 | 165.00 | NWMMEA | |
| | | | | DISTRICT BAND AUDITIONS 2024 |
| 10/30/2024 | ACH002805 | 44.75 | BALL, ETHAN J | |
| | | | | FINGERPRINTING |
| 10/30/2024 | ACH002806 | 185.94 | NAVA CUEVAS, FRANCISCO | |
| | | | | SUPPLIES FOR SPANISH CLASS |
| 10/30/2024 | ACH002807 | 44.75 | PACAS, MIRANDA | |
| | | | | FINGERPRINTING |
| 10/28/2024 | 136095 | 706.84 | BSN SPORTS | |
| | | | | GIRLS BASKETBALL CREWS |
| 10/28/2024 | 136096 | 242.50 | CHAD EDDINS | |
| | | | | MILEAGE/MEALS MSBA CONFRENCE |
| 10/28/2024 | 136097 | 413.74 | DILLMAN, BRET M | |
| | | | | MILEAGE VB TOURNAMENTS |
| 10/28/2024 | 136098 | 47.49 | DOBSON, NICOLE A | |
| | | | | MILEAGE 9/9-10/5/24 |
| 10/28/2024 | 136099 | 2,386.50 | DOUG LENNERS | |
| | | | | OCTOBER 24 ATHLETIC TRAINER |
| 10/28/2024 | 136100 | 200.00 | HEARTLAND BUSINESS SYSTEMS LLC | |
| | | | | OCTOBER 24 BILLING |
| 10/28/2024 | 136101 | 1,337.16 | MENARDS | |
| | | | | ELECTRICAL FITTINGS |
| | | | | ELECTRICAL SUPPLIES |
| 10/28/2024 | 136102 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | MONTHLY PEST TREATMENT |
| 10/28/2024 | 136103 | 40,278.00 | NEXT GENERATION RECREATION | |
| | | | | FINAL PLAYGROUND PAYMENT |
| 10/28/2024 | 136104 | 2,165.00 | NORTHWEST RPDC | |
| | | | | CROSS TRAUMA |
| | | | | DEWEY/MCCAULEY LETTERS TRAINING |
| | | | | KOUNTZ TRAUMA |
| | | | | LETERS BURNS |
| | | | | SALEM TRAUMA TRAINING |
| | | | | SMITH LETTERS |
| | | | | TRAUMA |
| 10/28/2024 | 136105 | 104.00 | OPAA FOOD MANAGEMENT INC | |
| | | | | NURSE'S OFFICE SNACKS |
| 10/28/2024 | 136106 | 276.25 | STACEY RASCO | |
| | | | | MILEAGE MOASBO FALL CONF |
| 10/25/2024 | 2804 | 31,462.14 | COMMERCE BANK | |
| | | | | butter lab |
| | | | | 24-port charger |
| | | | | 3D nozzle |
| | | | | 4th grade lessons |
| | | | | 50 amp circuit breaker |
| | | | | 50 amp outlet |
| | | | | 5th grade books |
| | | | | 5th grade notebook and 6th grd sciencw |
| | | | | ace business cards |
| | | | | ad placement |
| | | | | ag 1 dairy lab |
| | | | | Ag lab 2 |
| | | | | ag structures lab |
| | | | | ag structures materials |
| | | | | ag structures supplies |
| | | | | annual inspection |
| | | | | AR trip deposit |
| | | | | Art App 7-12th |
| | | | | art supplies |
| | | | | artisan teacher books |
| | | | | athena snacks |
| | | | | athena snacks andcleaning supplies |
| | | | | att. incentive |
| | | | | back ground checks |
| | | | | badge holders |
| | | | | badge holders and clock |
| | | | | band glowsticks |
| | | | | bateman conf hotel |
| | | | | batteries |
| | | | | blade set and rubber mat |
| | | | | board candidnate webinar |
| | | | | c/o supplies |
| | | | | cage for propane tank |
| | | | | calculators |
| | | | | Car rental gas |
| | | | | carbohydrate lab |
| | | | | caterpillars/index cards |
| | | | | CDR testing |
| | | | | circuit breaker |
| | | | | community newsletter |
| | | | | conference hotel |
| | | | | conference lunch |
| | | | | cups |
| | | | | dairy lab |
| | | | | DC Trip |
| | | | | district envolpes |
| | | | | dns fee |
| | | | | eachers candy and pop |
| | | | | easel post its |
| | | | | ECSE room |
| | | | | ELA PD Lunch |
| | | | | eletric tape |
| | | | | experiment wheels |
| | | | | FCCLA fall leadership |
| | | | | fence mount tri pod |
| | | | | fillament PLTW |
| | | | | flags for classrooms |
| | | | | football coachs member ship |
| | | | | football drinks |
| | | | | Football meal |
| | | | | fuel line |
| | | | | fuel pump |
| | | | | fuel pump assembly |
| | | | | fuel pump ring |
| | | | | fuel tank straps |
| | | | | gator keys |
| | | | | Golf rental GAS |
| | | | | golf rental van |
| | | | | golf van |
| | | | | grey fillamentt |
| | | | | helmet repair kit |
| | | | | high voltage |
| | | | | HOCO dance snacks |
| | | | | homecoming concession |
| | | | | homemade pasta 7 smoothies |
| | | | | HS art books |
| | | | | HS Art Clay |
| | | | | HS Lib advis board |
| | | | | hs lib books |
| | | | | hs sea urchins |
| | | | | hs stuco flowers |
| | | | | HS STUCO thannks yous |
| | | | | HS Supplies |
| | | | | ICE P.A.T. |
| | | | | infinite camous conf |
| | | | | ipod cases |
| | | | | kdg b day stuff |
| | | | | kohler generator |
| | | | | Leadership |
| | | | | lessons |
| | | | | lock |
| | | | | Lounge supplies kd hot dogs and candy |
| | | | | lunch sis fin meeting |
| | | | | math assessment |
| | | | | MB game stamp |
| | | | | membership |
| | | | | milwaukee light |
| | | | | MOCASE Hotel stay |
| | | | | Natiobal state aff. |
| | | | | new drink cooler for kitchen |
| | | | | Nutrition Supplies |
| | | | | NY times sub. |
| | | | | official/food |
| | | | | official/worker food |
| | | | | parts for bambu printer |
| | | | | parts for wood |
| | | | | PE sports equipt. |
| | | | | pens |
| | | | | planner for maintance |
| | | | | pop/rewards teachers |
| | | | | portable speaker |
| | | | | quill for ela |
| | | | | reagan drury |
| | | | | replacement ceiling speakers |
| | | | | replacement ink |
| | | | | RISE event |
| | | | | RISE Supplies t shirts |
| | | | | RISE supplies/medals |
| | | | | robotics reg. fee |
| | | | | rubber apron |
| | | | | sb tout. plaques |
| | | | | speaker parts for sb |
| | | | | sports fuel to sports bus |
| | | | | staff rewards |
| | | | | sticky easel pads |
| | | | | Stihl 3lb line |
| | | | | storage bins |
| | | | | susan conference |
| | | | | target giftcards |
| | | | | teacher rewards |
| | | | | Teachers B days |
| | | | | tech coaching software |
| | | | | testing IQ test |
| | | | | testing products |
| | | | | Tractor parts |
| | | | | twist lock socket |
| | | | | usbc adaptors |
| | | | | Volleyball hotel stay |
| | | | | welding caps |
| | | | | wheeled battery charger |
| | | | | white boards |
| | | | | wireless mic xs |
| | | | | woodshop supplies |
| | | | | writing intervention books |
| | | | | xim multi input matrix |
| 10/23/2024 | 136092 | 105.00 | RICHMOND R-XVI | |
| | | | | CROSS COUNTRY ENTRY FEE |
| 10/23/2024 | 136093 | 40.00 | WEST PLATTE CO R-II | |
| | | | | CROSS COUNTRY ENTRY FEE |
| 10/23/2024 | 136094 | 246.75 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 10/28/24 |
| 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 | |