| | | | |
| 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 | |
| | | | | SOFTBALL OFFICIAL 10/5/24 |
| 09/30/2024 | 135975 | 320.00 | BRIAN DAVID WATKINS | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135976 | 210.00 | CHRISTIAN MUFF | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135977 | 320.00 | Danny Smith | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135978 | 320.00 | ED GUMM | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135979 | 160.00 | JACK WALKER | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135980 | 210.00 | JEFF LAMBRECHT | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135981 | 210.00 | KORT BRIAN WATKINS | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135982 | 320.00 | MICHAEL KERNS | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135983 | 160.00 | MICHAEL STOLL | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135984 | 45.00 | MID-BUCHANAN PETTY CASH | |
| | | | | VOLLEYBALL MEAL MONEY |
| 09/30/2024 | 135985 | 210.00 | MIKE MCMURTREY | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135986 | 1,911.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | | MONTHLY INTERNET BILLING |
| 09/30/2024 | 135987 | 907.20 | PORTRAITS BY LONG | |
| | | | | FACULTY AND STUDENT ID CARDS |
| 09/30/2024 | 135988 | 400.00 | RAYMOND STELTENPOHL | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135989 | 210.00 | RORY BREDLOW | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135990 | 320.00 | SPENSYR DOWNING | |
| | | | | HS SOFTBALL OFFICIAL 10/5/24 |
| 09/30/2024 | 135991 | 562.50 | TIFFANY ECKSTEIN | |
| | | | | SEP/OCT 2024 MILEAGE ECKSTEIN |
| 09/30/2024 | 135992 | 320.00 | TIM RILEY | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135993 | 320.00 | TYLER LUPFER | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135994 | 320.00 | VINCE KAFKA | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 135995 | 320.00 | ZACHARY W CRAFT | |
| | | | | HS SOFTBALL 10/5/24 |
| 09/30/2024 | 2442 | 91.80 | E.F.T.P.S | |
| | | | | Payroll Dated : 09/30/24 |
| 09/30/2024 | 2466 | 300.00 | PITNEY BOWES GLOBAL FINANCIAL SERVI | |
| | | | | ADDED POSTAGE TO MACHINE |
| 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 |
| 09/25/2024 | 2465 | 300.00 | PITNEY BOWES GLOBAL FINANCIAL SERVI | |
| | | | | POSTAGE ADDED TO MACHINE |
| 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 |