| | | | |
| 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 | 2442 | 91.80 | E.F.T.P.S | |
| | | | | Payroll Dated : 09/30/24 |
| 09/30/2024 | ACH002440 | 350.00 | DEXTER, ASHLEE N | |
| | | | | MILEAGE BANK/PSRS/PEERS CONFERENCE |
| 09/30/2024 | ACH002441 | 236.25 | SHULTZ, RYAN H | |
| | | | | MILEAGE 8/22-9/27/24 |
| 09/30/2024 | ACH002445 | 3,600.00 | CONVERSATION PEACE WELLNESS LLC | |
| | | | | SEPT 24 SCHOOL THERAPY |
| 09/30/2024 | ACH002446 | 187.50 | EDDINS, BARBARA J | |
| | | | | MILEAGE EDDINS SEPT 24 |
| 09/30/2024 | ACH002447 | 44.75 | FORSBERG, RHONDA R | |
| | | | | FINGERPRINTING |
| 09/27/2024 | 135924 | 520.50 | SCHWEIZER ORCHARDS | |
| | | | | PRESCHOOL FIELD TRIP 9/27/24 |
| 09/26/2024 | 135918 | 60.00 | CHILLICOTHE R-II | |
| | | | | CROSS COUNTRY FEE |
| 09/26/2024 | 135919 | 14,089.67 | ConvergeOne, Inc | |
| | | | | INDOOR AIR QUALITY SENSOR |
| | | | | MONTHLY TELEPHONE BILLING |
| | | | | SECURITY UPGRADES |
| 09/26/2024 | 135920 | 145.00 | ELLIE MILLER | |
| | | | | VOLLEYBALL OFFICIAL 9/26/24 |
| 09/26/2024 | 135921 | 145.00 | GRIFFIN JOHNSON | |
| | | | | VB OFFICIAL 9/26/24 |
| 09/26/2024 | 135922 | 160.00 | JEFF LAMBRECHT | |
| | | | | SOFTBALL OFFICIAL 9/26/24 |
| 09/26/2024 | 135923 | 160.00 | STEVEN LYNN EKLUND | |
| | | | | SOFTBALL OFFICIAL 9/26/24 |
| 09/25/2024 | 135914 | 460.00 | BLUUM OF TEXAS, LLC | |
| | | | | LOGITECH G432 |
| 09/25/2024 | 135915 | 736.00 | EARNEST T SHEPHERD CTR | |
| | | | | 5TH GRADE FIELD TRIP |
| 09/25/2024 | 135916 | 3,454.04 | KONICA MINOLTA | |
| | | | | COPIER LEASE |
| 09/25/2024 | 135917 | 220.50 | MCGRAW-HILL SCHOOL EDUC | |
| | | | | 2/3RD GRADE ST WONDERS |
| 09/24/2024 | 135893 | 289.89 | BSN SPORTS | |
| | | | | SOFTBALL VISORS |
| 09/24/2024 | 135894 | 65.00 | CHAD RUCKER | |
| | | | | JH FOOTBALL OFFICIAL 9/12/24 |
| 09/24/2024 | 135895 | 65.00 | DANIEL RODRIGUEZ | |
| | | | | JH FOOTBALL OFFICIAL 9/12/24 |
| 09/24/2024 | 135896 | 65.00 | GARY WILLIAMS | |
| | | | | JH FOOTBALL OFFICIAL 9/12/24 |
| 09/24/2024 | 135897 | 65.00 | KEVIN BRISTOL | |
| | | | | JH FOOTBALL OFFICIAL 9/12/24 |
| 09/24/2024 | 135898 | 290.29 | MENARDS | |
| | | | | ELECTRICAL SUPPLIES |
| | | | | PLUNGERS/MOUSE TRAPS/FAUCET/PD |
| 09/24/2024 | 135900 | 130.45 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 09/27/24 |
| 09/24/2024 | 135901 | 90.00 | BENTON HIGH SCHOOL | |
| | | | | CROSS COUNTRY ENTRY FEE |
| 09/24/2024 | 135902 | 145.00 | GRIFFIN JOHNSON | |
| | | | | HS VOLLLEYBALL OFFICIAL 9/24/24 |
| 09/24/2024 | 135903 | 130.00 | JOHN DEFRIES | |
| | | | | JH VOLLEYBALL OFFICIAL 9/24/24 |
| 09/24/2024 | 135904 | 145.00 | TAMMIE SPENCER | |
| | | | | HS VOLLEYBALL OFFICIAL 9/24/24 |
| 09/24/2024 | 135905 | 475.00 | JACOB STANTON | |
| | | | | UNENROLLED FROM PK ON 9/23/24 REIMBURSEMENT |
| 09/24/2024 | 135906 | 783.00 | BLUUM OF TEXAS, LLC | |
| | | | | HEADSETS FOR TESTING |
| 09/24/2024 | 135907 | 25.77 | ConvergeOne, Inc | |
| | | | | MONTHLY PHONE BILLING |
| 09/24/2024 | 135908 | 200.00 | HEARTLAND BUSINESS SYSTEMS LLC | |
| | | | | SEPT MONTHLY-SAFERY NET BASE |
| 09/24/2024 | 135909 | 1,393.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | | SPECIAL EDUCATION SERVICES |
| 09/24/2024 | 135910 | 110.00 | MEYER MUSIC | |
| | | | | CLARINET REPAIR |
| 09/24/2024 | 135911 | 216.95 | MSBA | |
| | | | | SDAC CLAIMS |
| 09/24/2024 | 135912 | 883.02 | WORK ON LEARNING, INC | |
| | | | | TEACHERMADE RENEWAL |
| 09/24/2024 | 135913 | 340.43 | ZANER-BLOSER, INC | |
| | | | | ZB GUM 4TH GRD |
| 09/24/2024 | 2420 | 637.25 | BLUEKC | |
| | | | | Payroll Dated : 09/27/24 |
| 09/24/2024 | 2421 | 7,759.19 | E.F.T.P.S | |
| | | | | Payroll Dated : 09/27/24 |
| 09/24/2024 | 2422 | 69.11 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 09/27/24 |
| 09/24/2024 | 2423 | 158.66 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 09/27/24 |
| 09/24/2024 | 2424 | 335.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 09/27/24 |
| 09/24/2024 | 2425 | 935.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 09/27/24 |
| 09/24/2024 | 2426 | 110.62 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | | Payroll Dated : 09/27/24 |
| 09/24/2024 | 2427 | 5,821.42 | PEERS | |
| | | | | Payroll Dated : 09/27/24 |
| 09/24/2024 | 2428 | 173.46 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 09/27/24 |
| 09/24/2024 | 2429 | 5,242.14 | United Health Care | |
| | | | | Payroll Dated : 09/27/24 |
| 09/23/2024 | 135882 | 95.00 | CHAD RUCKER | |
| | | | | JV Football |
| 09/23/2024 | 135883 | 95.00 | DEREK BOLAND | |
| | | | | JV Football |
| 09/23/2024 | 135884 | 45.00 | DON LAWRENCE | |
| | | | | 50% Pay - No Game |
| 09/23/2024 | 135885 | 45.00 | MATT MCDONALD | |
| | | | | 50% - No Game |
| 09/23/2024 | 135886 | 120.00 | MIKE MCMURTREY | |
| | | | | Softball |
| 09/23/2024 | 135887 | 95.00 | NATHAN RYSER | |
| | | | | JV Football |
| 09/23/2024 | 135888 | 45.00 | ROSS SVENDSEN | |
| | | | | 50% -No Game |
| 09/23/2024 | 135889 | 140.00 | RUSSELL S BECK | |
| | | | | JV Football |
| | | | | No game-50% pay |
| 09/23/2024 | 135890 | 130.00 | SCOTT (Joel) GREEN | |
| | | | | JH Volleyball |
| 09/23/2024 | 135891 | 130.00 | TRICIA PETERS | |
| | | | | JH Volleyball |
| 09/23/2024 | 135892 | 120.00 | WYATT STUTE | |
| | | | | Softball |
| 09/20/2024 | 135870 | 160.00 | AARON CLARK | |
| | | | | FOOTBALL OFFICIAL 9/20/24 |
| 09/20/2024 | 135871 | 160.00 | BOB STUBBLEFIELD | |
| | | | | FB OFFICIAL 9/20/24 |
| 09/20/2024 | 135872 | 140.00 | CODY EVANS | |
| | | | | FB DEPUTY 9/20/24 |
| 09/20/2024 | 135873 | 171.92 | COMMERCE BANK | |
| | | | | bags for headphones |
| 09/20/2024 | 135874 | 160.00 | DAVID CAVIN | |
| | | | | FB OFFIIAL 9/20/24 |
| 09/20/2024 | 135875 | 140.00 | Dennis Yager | |
| | | | | FB DEPUTY 9/20/24 |
| 09/20/2024 | 135876 | 160.00 | JEFFREY BUTCHER | |
| | | | | FOOTBALL OFFICIAL 9/20/24 |
| 09/20/2024 | 135877 | 160.00 | KEVIN KNEALE | |
| | | | | FOOTBALL OFFICIAL 9/20/24 |
| 09/20/2024 | 135878 | 240.00 | ADDIE FLOYD | |
| | | | | JH VB OFFICIAL 9/20/24 |
| 09/20/2024 | 135879 | 240.00 | MIKE KLINE | |
| | | | | JH VB OFFICIAL 9/21/24 |
| 09/20/2024 | 135880 | 240.00 | SCOTT (Joel) GREEN | |
| | | | | JH VB OFFICIAL 9/21/24 |
| 09/20/2024 | 135881 | 240.00 | TRICIA PETERS | |
| | | | | SOFTBALL OFFICIAL 9/21/24 |
| 09/19/2024 | 135839 | 439.71 | AT&T MOBILITY | |
| | | | | MONTHLY WIRELESS BILLING |
| 09/19/2024 | 135840 | 97.83 | AT&T | |
| | | | | MONTHLY TELEPHONE BILLING |
| 09/19/2024 | 135841 | 48.96 | CHRISTOPHER WALTERS | |
| | | | | DRAGON PAW SUPPLIES |
| 09/19/2024 | 135842 | 1,003.76 | CINTAS | |
| | | | | DUST MOPS/TOWELS |
| 09/19/2024 | 135843 | 180.00 | DON LAWRENCE III | |
| | | | | JH FOOTBALL 9/19/24 |
| 09/19/2024 | 135844 | 126.00 | ED COUNSEL LLC | |
| | | | | LEGAL SERVICES |
| 09/19/2024 | 135845 | 273.00 | EDMENTUM INC | |
| | | | | STUDY ISLAND SOCIAL STUDIES |
| 09/19/2024 | 135846 | 700.00 | FIMPLE SEWER & DRAIN | |
| | | | | DRAIN PIPE TO LAGOON CLEANED |
| | | | | SEWER DRAIN CLEANED |
| 09/19/2024 | 135847 | 180.00 | GARY WILLIAMS | |
| | | | | JH FOOTBALL 9/19/24 |
| 09/19/2024 | 135848 | 200.00 | HEARTLAND BUSINESS SYSTEMS LLC | |
| | | | | MONTHLY BILLING |
| 09/19/2024 | 135849 | 1,672.65 | HILLYARD/ KANSAS CITY | |
| | | | | WAXBAGS/CLEANER/DISENFECTANT |
| 09/19/2024 | 135850 | 266.51 | HRMC LLC | |
| | | | | HOCO COFFEE TEACHER TREAT |
| 09/19/2024 | 135851 | 145.00 | JENNIFER BURNETT | |
| | | | | VOLLEYBALL 9/19/24 |
| 09/19/2024 | 135852 | 2,466.33 | KAJEET INC | |
| | | | | VERIZON HOTSPOT/STUDENT UNLIMITED PLAN |
| 09/19/2024 | 135853 | 164.06 | MCHUTCHISON | |
| | | | | POINSETTA PLUGS AG 2 |
| 09/19/2024 | 135854 | 45.92 | MEGAN MEYER | |
| | | | | MILEAGE SOFTBALL JH PRAC 8/20-9/6/24 |
| 09/19/2024 | 135855 | 531.01 | Mid-America Research Chemical Corp. | |
| | | | | ICE MELT/WIPES/BACTERIZER |
| 09/19/2024 | 135856 | 70.21 | MISSOURI AMERICAN WATER | |
| | | | | MONTHLY WATER BILLING |
| 09/19/2024 | 135857 | 2,400.00 | Project Lead The Way | |
| | | | | MYRICK IN PERSON PLTW TRAINING |
| 09/19/2024 | 135858 | 44.75 | Rebecca Weber | |
| | | | | FINGERPRINTING |
| 09/19/2024 | 135859 | 4,933.00 | RED WHEEL FUNDRAISER | |
| | | | | CLASS FUNDRAISER |
| 09/19/2024 | 135861 | 180.00 | SIDNEY JOHNSON, IV | |
| | | | | JH FOOTBALL 9/19/24 |
| 09/19/2024 | 135862 | 250.00 | UNIVERSITY OF MISSOURI | |
| | | | | PD INTERFACE 2024 |
| 09/19/2024 | 135863 | 44.75 | Valerie Bailey | |
| | | | | FINGERPRINTING |
| 09/19/2024 | 135864 | 120.00 | WYATT STUTE | |
| | | | | SOFTBALL 9// |
| 09/19/2024 | 135865 | 2,627.00 | FUNDRAISING UNIVERSITY | |
| | | | | SOFTBALL COOKIE FUNDRAISER |
| 09/19/2024 | 135866 | 145.00 | MELISSA MORRISON | |
| | | | | volleyball official 9/19/24 |
| 09/19/2024 | 135867 | 120.00 | MIKE MCMURTREY | |
| | | | | softball official 9/19/24 |
| 09/19/2024 | 135868 | 44.75 | BRITTANY HAGENHOFF | |
| | | | | fingerprinting |
| 09/19/2024 | 135869 | 2,588.10 | BSN SPORTS | |
| | | | | baseball supplies |
| | | | | helmet order |
| | | | | multisport scoreboard |
| | | | | nike dry soccer |
| | | | | vb gameday jerseys |
| 09/19/2024 | ACH002410 | 292.19 | BATEMAN, JOANNE M | |
| | | | | MILEAGE/MEALS MWSU/MTA/COLUMBIA |
| 09/19/2024 | ACH002411 | 49.13 | DEWEY, CRYSTAL | |
| | | | | MILEAGE TOPEKA KS LITERACY&JUSTICE |
| 09/16/2024 | 135837 | 145.00 | MARGIE DILLEY | |
| | | | | volleyball official 9/16/24 |
| 09/16/2024 | 135838 | 145.00 | TAMMIE SPENCER | |
| | | | | volleyball official 9/16/24 |
| 09/13/2024 | 135823 | 4,580.00 | Brooner Construction and Crane | |
| | | | | CRANE FOR HVAC |
| 09/13/2024 | 135824 | 1,410.00 | CIC | |
| | | | | SPED TRACK PROGRAMMING |
| 09/13/2024 | 135825 | 3,400.00 | CLAYTON PAPER | |
| | | | | COPY PAPER |
| 09/13/2024 | 135826 | 5,861.25 | ConvergeOne, Inc | |
| | | | | 1 YR LICS SCALE COMPUTING HYPERCORE |
| 09/13/2024 | 135827 | 45.92 | DOBSON, NICOLE A | |
| | | | | MILEAGE JH SOFTBALL PRAC 8/20-9/6/24 |
| 09/13/2024 | 135828 | 44.75 | Justin Wright | |
| | | | | FINGERPRINTING |
| 09/13/2024 | 135829 | 95.00 | MOSAIC LIFE CARE | |
| | | | | AHA CARDS |
| 09/13/2024 | 135830 | 3,863.66 | PEPSI-COLA | |
| | | | | PEPSI ORDER 8/15/24 |
| | | | | PEPSI ORDER 8/22/24 |
| 09/13/2024 | 135831 | 376.32 | Really Great Reading | |
| | | | | HD BLASTBOOKS |
| 09/13/2024 | 135832 | 655.02 | THE GRAPHIC EDGE | |
| | | | | GILDAN T SHIRTS |
| 09/13/2024 | 135833 | 4,337.63 | UNITED RENTALS | |
| | | | | SKID LOADER RENTAL |
| 09/13/2024 | 135834 | 4,140.00 | VIVACITY TECH PBC | |
| | | | | LENOVA 5 YR PREMIER SUPORT |
| 09/13/2024 | 135835 | 140.00 | Dennis Yager | |
| | | | | DEPUTIES FOR HS FB 9/13/24 |
| 09/13/2024 | 135836 | 140.00 | STEVEN SOLLARS | |
| | | | | DEPUTIES FOR HS FB 9/13/24 |
| 09/13/2024 | ACH002400 | 44.75 | BOLLER, APRIL DAWN | |
| | | | | FINGERPRINTING |
| 09/13/2024 | ACH002401 | 1,700.00 | CONVERSATION PEACE WELLNESS LLC | |
| | | | | AUGUST 2024 SCHOOL THERAPY |
| 09/13/2024 | ACH002402 | 107.50 | FREE, SKYLER ROSE | |
| | | | | MILEAGE BTAP TRENTON |
| 09/12/2024 | 135786 | 90.00 | NWMASA | |
| | | | | 2024-25 nwmasa memberships |
| 09/12/2024 | 135787 | 79.50 | AREA 1 FFA ASSOCIATION | |
| | | | | AREA 1 FFA DUES |
| 09/12/2024 | 135788 | 144.75 | BARBARA J EDDINS | |
| | | | | FINGERPRINTING |
| | | | | MILEAGE AUG 2024 |
| 09/12/2024 | 135789 | 44.75 | BARBARA MARTIN | |
| | | | | FINGERPRINTING |
| 09/12/2024 | 135790 | 85.00 | BLAYZE KEMPER | |
| | | | | ANNOUNCER SCOREBOARD SOFTBALL |
| 09/12/2024 | 135791 | 44.75 | CASSI MEIKLE | |
| | | | | FINGERPRINTING |
| 09/12/2024 | 135792 | 1,863.87 | ConvergeOne, Inc | |
| | | | | OCT 24 MONTHLY PHONE BILLING |
| 09/12/2024 | 135793 | 44.75 | DARLA BEHRENS | |
| | | | | FINGERPRINTING |
| 09/12/2024 | 135794 | 120.00 | ERIC HOPKINS | |
| | | | | VB ANNOUNCER |
| 09/12/2024 | 135795 | 18,307.92 | EVERGY | |
| | | | | MONTHLY ELECTRICAL BILLING AUG 24 |
| 09/12/2024 | 135796 | 1,125.00 | FAIRVIEW GOLF COURSE | |
| | | | | GREENS FEES |
| 09/12/2024 | 135797 | 23,818.62 | JARNIK BUSES INC | |
| | | | | AUG 2024 BUS SERVICES |
| 09/12/2024 | 135798 | 377,000.00 | KELLER CONSTRUCTION CO. | |
| | | | | SUMMER 2024 ASPHALT UPGRADES |
| 09/12/2024 | 135799 | 120.00 | Michelle Beamon | |
| | | | | AUG 2024 SPED TESTING |
| 09/12/2024 | 135800 | 1,911.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | | MONTHLY INTERNET BILLING |
| 09/12/2024 | 135801 | 120.00 | NMOA C/O ED GUMM | |
| | | | | SB ASSIGNOR FEE |
| 09/12/2024 | 135802 | 13,428.19 | OPAA FOOD MANAGEMENT INC | |
| | | | | AUG 2024 CONTRACTED SERVICES |
| | | | | DIST SNACKS IN SERV/PREK/NURSE |
| 09/12/2024 | 135803 | 770.00 | PORTRAITS BY LONG | |
| | | | | FALL SPORTS BANNERS |
| 09/12/2024 | 135804 | 870.32 | PURE & CLEAN LLC | |
| | | | | MAT CLEANER/CLEARNER SPRAY |
| 09/12/2024 | 135805 | 44.75 | Rhonda Christie | |
| | | | | FINGERPRINTING |
| 09/12/2024 | 135806 | 44.75 | Terri Swopes | |
| | | | | FINGERPRINTING |
| 09/12/2024 | 135807 | 1,223.00 | WEBER SPEECH CLINIC | |
| | | | | AUG 2024 SPEECH SERVICES |
| 09/12/2024 | 135808 | 250.00 | WHITNEY BAKER | |
| | | | | YEARBOOK WORKSHOP |
| 09/12/2024 | 135809 | 160.00 | ALEXANDER FERRARA | |
| | | | | HS FOOTBALL OFFICIAL 9/13/24 |
| 09/12/2024 | 135810 | 160.00 | AUSTIN MEZZACASA | |
| | | | | HS FOOTBALL OFFICIAL 9/13/24 |
| 09/12/2024 | 135811 | 80.00 | CHAD RUCKER | |
| | | | | JH FOOTBALL OFFICIAL 9/12/24 |
| 09/12/2024 | 135812 | 120.00 | CHRISTIAN MUFF | |
| | | | | SOFTBALL OFFICIAL 9/12/24 |
| 09/12/2024 | 135813 | 120.00 | CHRISTOPHER RATH | |
| | | | | SOFTBALL OFFICIAL 9/12/24 |
| 09/12/2024 | 135814 | 80.00 | DANIEL RODRIGUEZ | |
| | | | | JH FOOTBALL OFFICIAL 9/12/24 |
| 09/12/2024 | 135815 | 145.00 | ERIC WORSHAM | |
| | | | | VB OFFICIAL 9/10/24 |
| 09/12/2024 | 135816 | 80.00 | GARY WILLIAMS | |
| | | | | JH FOOTBALL OFFICIAL 9/12/24 |
| 09/12/2024 | 135817 | 80.00 | KEVIN BRISTOL | |
| | | | | JH FOOTBALL OFFICIAL 9/12/24 |
| 09/12/2024 | 135818 | 901.31 | MENARDS | |
| | | | | MAINTENANCE SUPPLIES |
| | | | | WOODS SHOP SUPPLIES |
| 09/12/2024 | 135819 | 160.00 | MICHAEL MURPHY | |
| | | | | HS FOOTBALL OFFICIAL 9/13/24 |
| 09/12/2024 | 135820 | 160.00 | RYAN THOMAS | |
| | | | | HS FOOTBALL OFFICIAL 9/13/24 |
| 09/12/2024 | 135821 | 160.00 | SHAUN THOMAS | |
| | | | | HS FOOTBALL OFFICIAL 9/13/24 |
| 09/12/2024 | 135822 | 50.00 | ST JOSEPH CHRISTIAN SCH | |
| | | | | CROSS COUNTRY FEE 9/12/24 |
| 09/11/2024 | 2395 | 20.42 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | | adjustment for ach payment |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 135777 | 407.60 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 135778 | 1,352.16 | MID-BUCHANAN R-V | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 135779 | 230.75 | MNEA | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 135780 | 1,486.73 | MSTA | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 135781 | 3.05 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 135782 | 85.00 | CHRISTIAN MUFF | |
| | | | | SOFTBALL OFFICIAL 9/10/24 |
| 09/10/2024 | 135784 | 140.00 | RHONDA WEST | |
| | | | | VOLLEYBALL OFFICIAL 9/10/24 |
| 09/10/2024 | 135785 | 85.00 | WYATT STUTE | |
| | | | | SOFTBALL OFFICIAL 9/10/24 |
| 09/10/2024 | 2380 | 4,584.46 | BLUEKC | |
| | | | | ADJUSTMENT FOR ACH PAYMENT |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2381 | 39,695.09 | E.F.T.P.S | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2382 | 433.99 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2383 | 2.00 | HSA BANK | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2384 | 3,923.00 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2385 | 133.00 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2386 | 4,600.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2387 | 8,766.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2388 | 8,629.02 | PEERS | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2389 | 716.44 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2390 | 113,759.40 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 09/13/24 |
| 09/10/2024 | 2391 | 59,902.19 | United Health Care | |
| | | | | ADJUSTMENT TO CHECK FOR ACH PAYMENT |
| | | | | Payroll Dated : 09/13/24 |
| 09/09/2024 | 135770 | 95.00 | Billy Brooks | |
| | | | | JV FOOTBALL OFFICIAL |
| 09/09/2024 | 135771 | 95.00 | DUSTY JONES | |
| | | | | JV FOOTBALL OFFICIAL |
| 09/09/2024 | 135772 | 120.00 | EDWARD LOUBEY III | |
| | | | | SOFTBALL OFFICIAL 9/9/24 |
| 09/09/2024 | 135773 | 95.00 | HEATH DUDLEY | |
| | | | | JV FOOTBALL OFFICIAL |
| 09/09/2024 | 135774 | 120.00 | RAYMOND STELTENPOHL | |
| | | | | SOFTBALL OFFICIAL 9/9/24 |
| 09/09/2024 | 135775 | 95.00 | ROSS SVENDSEN | |
| | | | | JV FOOTBALL OFFICIAL |
| 09/06/2024 | 135766 | 2,870.00 | BLOOMING GARDENS | |
| | | | | Cheerleading Mums |
| 09/06/2024 | 135767 | 140.00 | CODY EVANS | |
| | | | | Football Deputy |
| 09/06/2024 | 135768 | 140.00 | Dennis Yager | |
| | | | | Football Deputy |
| 09/06/2024 | 135769 | 160.00 | BETH LIECHTI | |
| | | | | Football Official |
| 09/05/2024 | 135751 | 145.00 | BRITTANY ELMS | |
| | | | | VOLLEYBALL OFFICIAL 9/5/24 |
| 09/05/2024 | 135753 | 145.00 | JAMES COX | |
| | | | | HS VOLLEYBALL OFFICIAL 9/5/24 |
| 09/05/2024 | 135754 | 160.00 | MATTHEW LIECHTI | |
| | | | | FB OFFICIAL 9/6/24 |
| 09/05/2024 | 135755 | 160.00 | MICHAEL MURPHY | |
| | | | | FB OFFICIAL 9/6/24 |
| 09/05/2024 | 135756 | 160.00 | ROSS SVENDSEN | |
| | | | | FB OFFICIAL 9/6/24 |
| 09/05/2024 | 135757 | 160.00 | TREVOR MOSS | |
| | | | | FB OFFICIAL 9/6/24 |
| 09/05/2024 | 135758 | 65.00 | BUTCHART FLOWERS | |