| | | | |
05/10/2024 | 135308 | 57,179.60 | BLUEKC | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 135309 | 1,367.55 | MID-BUCHANAN R-V LUNCH | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 135310 | 475.00 | MID-BUCHANAN R-V | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 135311 | 219.70 | MNEA | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 2075 | 48,398.11 | E.F.T.P.S | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 2076 | 544.53 | GUARDIAN APPLETON | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 2077 | 6.00 | HSA BANK | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 2078 | 3,302.66 | NODAWAY VALLEY BANK | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 2079 | 117.30 | KCMO CITY TREASURER | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 2080 | 4,460.00 | Mid Atlantic Trust Co | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 2081 | 9,483.00 | MISSOURI DEPT OF REVENUE | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 2082 | 13,324.82 | PEERS | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 2083 | 1,768.34 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | Payroll Dated : 05/15/24 |
05/10/2024 | 2084 | 103,161.76 | PUBLIC SCH RET SYSTEM MO | |
| | | | Payroll Dated : 05/15/24 |
05/09/2024 | 135305 | 758.00 | HUMMERT INTERNATIONAL | |
| | | | GREENHOUSE REPLACEMTN PARTS FOR WATER LINE |
05/09/2024 | 135306 | 9,350.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | SPECIAL ED CLASSES CAMERON |
| | | | SPECIAL EDUCATION SERVICES CAMERON |
05/08/2024 | 135300 | 660.00 | BLAYZE KEMPER | |
| | | | SCOREBOARD 4/12-5/6/24 |
05/08/2024 | 135301 | 1,338.44 | BSN SPORTS | |
| | | | CHARGER BB JACKET |
| | | | SENIOR HIT SHIELD |
05/08/2024 | 135302 | 80.00 | KIMBER PETTEGREW | |
| | | | SCOREKEEPER 4/13/24 |
05/08/2024 | 135303 | 80.00 | MAKAYLAH BELOATE | |
| | | | SCOREKEEPER 4/13/24 |
05/08/2024 | 135304 | 80.00 | ZANDER BROWN | |
| | | | SCOREKEEPER 4/13/24 |
05/07/2024 | 135292 | 30.00 | BUTCHART FLOWERS | |
| | | | SENIOR NIGHT FLOWERS |
05/07/2024 | 135293 | 150.00 | Danny Calvin Baldwin | |
| | | | SOCCER ASSIGNOR FEE |
05/07/2024 | 135294 | 7,151.94 | MFA OIL COMPANY | |
| | | | MONTHLY FUEL BILLING |
05/07/2024 | 135295 | 450.00 | MID-BUCHANAN PETTY CASH | |
| | | | STARTING CASH FOR PLANT SALES |
05/07/2024 | 135296 | 130.00 | MIKE MCMURTREY | |
| | | | HS BASEBALL OFFICIAL 5/7/24 |
05/07/2024 | 135297 | 1,911.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | MONTHLY INTERNET BILLING |
05/07/2024 | 135298 | 1,100.04 | PEPSI-COLA | |
| | | | 4/12/24 CONCESSION ORDER |
05/07/2024 | 135299 | 450.00 | TIFFANY ECKSTEIN | |
| | | | MILEAGE APRIL 24 ECKSTEIN |
05/03/2024 | 135288 | 735.35 | MISERS LOCKER ROOM SPORT | |
| | | | WINTERGUARD PATCHES |
05/03/2024 | 135289 | 144.20 | OK TROPHY SALES | |
| | | | WINTERGUARD/HS TRACK PLAQUES |
05/03/2024 | 135290 | 36,430.76 | OPAA FOOD MANAGEMENT INC | |
| | | | APR24 FOOD SERVICE/SNACKS/PREK/NURSE/MAP |
05/03/2024 | 135291 | 1,400.00 | VIVACITY TECH PBC | |
| | | | THINKCENTRE |
05/02/2024 | 135272 | 16,000.00 | J & R FENCING & HARDSCAPING LLC | |
| | | | PLAYGROUND FENCING REPLACEMENT |
05/02/2024 | 135273 | 799.25 | KIM HORD | |
| | | | MILEAGE 2024 WINTERGUARD SEASON TRAILER |
05/02/2024 | 135274 | 69.86 | MENARDS | |
| | | | LUMBER AND SCREWS AG STRUCTURES |
05/02/2024 | 135275 | 330.00 | Michelle Beamon | |
| | | | APRIL/MAY 2024 SPED TESTING |
05/02/2024 | 135276 | 205.53 | SANDLIN, HEATHER M | |
| | | | MILEAGE APRIL 24 PAT |
05/02/2024 | 135277 | 80.00 | CHRISTOPHER MICHAUD | |
| | | | HS SOCCER 5/9/24 |
05/02/2024 | 135278 | 80.00 | ERIC WORSHAM | |
| | | | HS SOCCER 5/9/24 |
05/02/2024 | 135280 | 90.00 | KHASHAYAR OGHALAIE | |
| | | | HS SOCCER JV 5/6/24 |
05/02/2024 | 135281 | 90.00 | Luke Gabriel Metcalf | |
| | | | HS SOCCER JV 5/6/24 |
05/02/2024 | 135282 | 90.00 | MIKE MCMURTREY | |
| | | | HS BASEBALL 5/6/24 |
05/02/2024 | 135283 | 130.00 | RAYMOND STELTENPOHL | |
| | | | HS BASEBALL 5/4/24 |
05/02/2024 | 135284 | 90.00 | Wyatt Stute | |
| | | | HS BASEBALL 5/6/24 |
05/02/2024 | 135285 | 80.00 | Luke Gabriel Metcalf | |
| | | | HS SOCCER 5/9/24 |
05/02/2024 | 135286 | 350.00 | THE TWELVE COURTS OF CHRISTMAS | |
| | | | HYVEE ENTRY FEE |
05/02/2024 | 135287 | 21.50 | ELMS, RODNEY ALAN | |
| | | | LUNCH MONEY REIMBURSEMENT |
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 | THE 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 | 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 | 135236 | 150.00 | STEVEN BOWIE | |
| | | | HS SOCCER 4/23/24 |
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 |
04/16/2024 | 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 | |