Monthly Transactions...Monthly Transactions Cardholder.First Name Cardholder.Last Name...
Transcript of Monthly Transactions...Monthly Transactions Cardholder.First Name Cardholder.Last Name...
Monthly TransactionsCardholder.First Name Cardholder.Last Name Transaction.Merchant Name Transaction.Posting Dt Transaction.Transaction Amount Transaction User Defined.Note
ST JOSEPH SCHOOLS N/A PAYMENT 11/26/2014 (243,295.48) N/A
CURR & INSTRUCT II TECHNOLOGY STUDENT ASSOC 11/19/2014 170.00 entry fee for BHS students for TSA
CURR & INSTRUCT II NOR NORTHERN TOOL 11/21/2014 159.06 IT supplies for Benton IT department
CURR & INSTRUCT II KLOCKIT-GENEVA STYLES 11/24/2014 342.18 clock faces for LHS IT department
CURR & INSTRUCT II SOUTHWES 5262462736216 11/24/2014 123.10 airline ticket for Sandy Steggall to Washington DC Feb. 26-March 1,
2015 IB training
CURR & INSTRUCT II SOUTHWES 5262462737371 11/24/2014 123.10 airline ticket for Sandy Steggall to Washington DC Feb. 26-March 1,
2015 IB training
CURR & INSTRUCT II MBA RESEARCH & CURRICU 11/26/2014 296.25 pre tests for business department ASK exams
CURR & INSTRUCT II PENN STATE INDUSTRI 11/26/2014 774.95 materials for Lafayette IT department-pens
CURR & INSTRUCT II J W PEPPER 11/28/2014 162.99 music for strings LHS/RMS Terry Brock
CURR & INSTRUCT II WWW.NEWEGG.COM 12/3/2014 (194.74) credit for returned items
CURR & INSTRUCT II SP 3D UNIVERSE 12/4/2014 85.00 prosthetic hands for PLTW project at CHS
CURR & INSTRUCT II AMAZON MKTPLACE PMTS 12/4/2014 927.49 ink for the color printer in the coordinator office
CURR & INSTRUCT II CAROLINA BIOLOGIC SUPPLY 12/4/2014 42.95 mixed hydra for a student project at CHS for TAG Science
CURR & INSTRUCT II J W PEPPER 12/5/2014 60.00 music for strings program at LHS
CURR & INSTRUCT II NOR NORTHERN TOOL 12/9/2014 (35.40) tax refund for CHS IT order from northern tool
CURR & INSTRUCT II NOR NORTHERN TOOL 12/9/2014 192.91 materials for BHS IT department
CURR & INSTRUCT II NOR NORTHERN TOOL 12/9/2014 (8.31) tax refund on order for Benton High School IT department
CURR & INSTRUCT II HOTELS.COM119919830130 12/12/2014 286.73 hotel for Chad Lippincott-MMEA Jan. 28-Jan. 31, 2015
CURR & INSTRUCT II J W PEPPER 12/12/2014 59.50 music for strings LHS/RMS
CURR & INSTRUCT II INTERNATIONAL SERVICE FEE 12/15/2014 0.45 membership to the Hanen Centre-Tammy flowers
CURR & INSTRUCT II J W PEPPER 12/15/2014 507.39 elementary honor choir material
CURR & INSTRUCT II PAYPAL MISSOURIART 12/15/2014 130.00 registration for Missouri Art Education Association conference April
2015-Kansas City MO Darren Verbick
CURR & INSTRUCT II THE HANEN CENTRE 12/15/2014 45.00 membership to the Hanen Centre-Tammy flowers
ACCOUNTS PAYABLE MISSOURI EMPLOYERS MUT 11/20/2014 43,941.82 premium (install 4)
BRYAN ADKINS ST JOSEPH CUST ASSISTANCE 12/12/2014 365.00 City licenses for Bryan Adkins, Rich Shuster, Jaysen Horn, Craig
Stallard, Troy Head and John Taylor
ADMINISTRATION
OFFICE I
QUILL CORPORATION 11/19/2014 25.13 transitional notebook papber
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ADMINISTRATION
OFFICE I
Geneos Pizza & Pub 11/21/2014 83.78 office meeting luncheon K Mulvaney/J Kanatzar/B Betts/ M
Deatherage/ K Braithwait/ C Reed/ K Guinn
ADMINISTRATION
OFFICE II
WAL-MART #2994 11/24/2014 5.94 ELC Miller supplies
ADMINISTRATION
OFFICE II
WM SUPERCENTER #2994 11/24/2014 23.44 ELC Miller supplies
ADMINISTRATION
OFFICE II
TMS MIDWEST OFFICE SUP 12/3/2014 20.99 invoice stamp and calendar
ADULT ED &
LITERACY
USPS 28713495522203913 11/18/2014 49.00 Stamps for ELL letters
ADULT ED &
LITERACY
ETS HiSET Registration 11/19/2014 7.00 MO Option student
ADULT ED &
LITERACY
ETS HiSET Registration 11/19/2014 95.00 MO Option Student
ADULT ED &
LITERACY
ETS HiSET Registration 11/24/2014 95.00 MO Option fee
ADULT ED &
LITERACY
ETS HiSET Registration 11/24/2014 95.00 MO Option fee
ADULT ED &
LITERACY
ETS HiSET Registration 11/24/2014 95.00 MO Option fee
ADULT ED &
LITERACY
ETS HiSET Registration 11/24/2014 95.00 MO Option fee
ADULT ED &
LITERACY
ETS HiSET Registration 11/28/2014 95.00 MO Option fee
ADULT ED &
LITERACY
Amazon.com 12/1/2014 411.20 ELL books
ADULT ED &
LITERACY
Amazon.com 12/1/2014 75.06 ELL books
ADULT ED &
LITERACY
ETS HiSET Registration 12/3/2014 14.00 MO Option fee
ADULT ED &
LITERACY
ETS HiSET Registration 12/3/2014 7.00 MO Option fees
ADULT ED &
LITERACY
Amazon.com 12/3/2014 171.10 ELL books
ADULT ED &
LITERACY
Amazon.com 12/3/2014 372.70 ELL Books
ADULT ED &
LITERACY
OK TROPHY AWARDS GIFTS 12/3/2014 40.25 Ruth Huston's dedication sign
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ADULT ED &
LITERACY
ETS HiSET Registration 12/4/2014 95.00 MO Option fee
ADULT ED &
LITERACY
HMCO BOOKS 12/4/2014 687.79 ELL Books
ADULT ED &
LITERACY
Amazon.com 12/5/2014 45.68 ELL Books
ADULT ED &
LITERACY
ETS HiSET Registration 12/8/2014 21.00 MO Option fee
ADULT ED &
LITERACY
WWWDISCOVERYTOYSCOM 12/10/2014 203.45 Elementary Gifted and AEL exploration and mathmatical materials
ADULT ED &
LITERACY
ETS HiSET Registration 12/10/2014 7.00 MO Option fee
ALTERNATIVE
RESOURCE CTR
IN WE'VE GOT SPIRIT 11/24/2014 500.00 supplies
ALTERNATIVE
RESOURCE CTR
U OF O PBIS APPS 11/24/2014 300.00 SWIS subscription
ALTERNATIVE
RESOURCE CTR
MO ASSOC OF ELEMENTARY SC 11/25/2014 285.00 John Davison membership
ALTERNATIVE
RESOURCE CTR
OFFICE DEPOT #610 12/8/2014 39.99 ink
ALTERNATIVE
RESOURCE CTR
Amazon.com 12/8/2014 103.08 books
ALTERNATIVE
RESOURCE CTR
OFFICE DEPOT #610 12/8/2014 60.99 ink
ALTERNATIVE
RESOURCE CTR
Amazon.com 12/8/2014 22.89 Beyond Behavior Management:The six life skills children need,
bilmes, Jenna
ALTERNATIVE
RESOURCE CTR
SCHOLASTIC BOOK CLUB 12/8/2014 375.50 books
ALTERNATIVE
RESOURCE CTR
Amazon.com 12/8/2014 11.57 800+ Measurable IEP goals and ovjectives
ALTERNATIVE
RESOURCE CTR
ASSOC SUPERV AND CURR 12/9/2014 89.00 J Burright membership
ALTERNATIVE
RESOURCE CTR
MO ASSOC OF ELEMENTARY SC 12/9/2014 285.00 J Burright membership
ALTERNATIVE
RESOURCE CTR
OFFICE DEPOT #610 12/10/2014 179.91 poster frame
CURR AND INSTRUCTION I HY VEE 1552 12/2/2014 35.99 supplies for ELA secondary curriculum writing on December 2, 2014
CURR AND INSTRUCTION I HY VEE 1552 12/2/2014 34.08 supplies for ELA secondary curriculum writing on December 2, 1014-
no tax added
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CURR AND INSTRUCTION I HY VEE 1552 12/2/2014 (35.99) supplies for ELA secondary curriculum writing on December 2, 2014-
tax refunded
CURR AND INSTRUCTION I HOLIDAY INN EXEC CENTER 12/9/2014 191.00 room for Shelley Nordquist and Angela Dorsey (presenter) MONCTM
-missouri math conference, Columbia MO Dec. 4-6, 2014
ASSESSMENT OFFICE SURVEYMONKEY.COM 12/2/2014 299.00 Annual subscription renewal charge
HILLYARD TECH AUTO DEPT CARQUEST 1907 11/26/2014 30.28 taxable parts auto tech
HILLYARD TECH AUTO DEPT CARQUEST 1907 12/5/2014 170.02 taxable parts auto tech
HILLYARD TECH AUTO DEPT CARQUEST 1907 12/5/2014 178.49 taxable parts auto tech
HILLYARD TECH AUTO DEPT CARQUEST 1907 12/5/2014 11.34 taxable parts auto tech
HILLYARD TECH AUTO DEPT CARQUEST 1907 12/5/2014 (110.90) refund taxable parts auto tech
HILLYARD TECH AUTO DEPT OREILLY AUTO 00002105 12/8/2014 11.29 taxable parts auto tech
HILLYARD TECH AUTO DEPT CARQUEST 1907 12/11/2014 60.17 auto tech taxable parts
HILLYARD TECH AUTO DEPT CARQUEST 1907 12/12/2014 20.80 auto tech taxable parts
HILLYARD TECH AUTO DEPT CARQUEST 1907 12/15/2014 (20.80) taxable parts auto mech
HILLYARD TECH AUTO DEPT CARQUEST 1907 12/15/2014 24.84 taxable parts auto mechanics
HILLYARD TECH AUTO DEPT CARQUEST 1907 12/15/2014 22.56 taxable parts auto mech
BODE MIDDLE
SCHOOL
JCPENNEY 1870 11/19/2014 39.99 Townsend Fund - coat for student
BODE MIDDLE
SCHOOL
EDUCATION PLUS 11/19/2014 90.00 Bode PDC - METC conf - E Alkier
BODE MIDDLE
SCHOOL
EDUCATION PLUS 11/19/2014 90.00 Bode PDC - METC conf - S Haenni
BODE MIDDLE
SCHOOL
EDUCATION PLUS 11/19/2014 350.00 Bode PDC - METC conf - D DuVall
BODE MIDDLE
SCHOOL
EDUCATION PLUS 11/19/2014 320.00 Bode PDC - METC conf - L Coughlin
BODE MIDDLE
SCHOOL
MUSICNOTES.COM 11/24/2014 16.95 Music for choir Christmas Concert
BODE MIDDLE
SCHOOL
WORLDS OF FUN ONLINE 12/2/2014 30.00 Band Fund - entry fee for Festival of Music - WOF
BODE MIDDLE
SCHOOL
THE CHILDRENS PLACE #4142 12/8/2014 9.97 Townsend Fund - pants for student for choir concert
BODE MIDDLE
SCHOOL
LOWES #00305 12/8/2014 35.77 Apple Seed Grant - DuVall - Makerspace
BODE MIDDLE
SCHOOL
DOLRTREE 1274 00012740 12/8/2014 24.50 Apple Seed Grant - DuVall - Makerspace
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BODE MIDDLE
SCHOOL
KMART 4026 12/8/2014 5.47 Apple Seed Grant - DuVall - Makerspace
BODE MIDDLE
SCHOOL
WAL-MART #0560 12/8/2014 13.13 Apple Seed Grant - DuVall - Makerspace
BODE MIDDLE
SCHOOL
WALGREENS #4466 12/10/2014 635.65 World's Finest Chocolates - gift cards for awards
BODE MIDDLE
SCHOOL
WAL-MART #0560 12/11/2014 186.08 Bode Special Projects - Holiday Store
BODE MIDDLE
SCHOOL
WAL-MART #2994 12/15/2014 36.73 J Meyers - science supplies for experiments
BOBBY BOHOT LOWES #00305 11/20/2014 9.95 99099 - Eugene Field
BOBBY BOHOT MENARDS ST JOSEPH 11/24/2014 9.92 99103 - Robidoux
BOBBY BOHOT J & L DRYWALL SUPPLIES IN 12/3/2014 16.00 99125 - Mark Twain
BOBBY BOHOT MENARDS ST JOSEPH 12/8/2014 33.17 99838 - Mark Twain
BOBBY BOHOT JACK HORNER CONTRACT SUPP 12/11/2014 15.50 99104 - Robidoux
DANIEL J BRUSH MENARDS ST JOSEPH 12/3/2014 10.46 99716 - District Office
DANIEL J BRUSH MENARDS ST JOSEPH 12/4/2014 15.36 97759 - Benton
DANIEL J BRUSH MENARDS ST JOSEPH 12/10/2014 24.79 97759 - Benton
DANIEL J BRUSH PIONEER MATERIAL INC 12/11/2014 160.00 100012 - Spring Garden
JEFFREY BUTTZ MENARDS ST JOSEPH 11/19/2014 21.88 All schools
JEFFREY BUTTZ MENARDS ST JOSEPH 12/8/2014 32.82 All schools
CENTRAL HIGH
SCHOOL
WAL-MART #0560 11/18/2014 46.24 CROSS COUNTRY PICNIC
CENTRAL HIGH
SCHOOL
OFFICE MAX 11/18/2014 340.07 CROSS COUNTRY EOS AWARDS
CENTRAL HIGH
SCHOOL
BANDANAS BBQ #10 ST JOSEP 11/18/2014 861.59 CROSS COUNTRY BANQUET
CENTRAL HIGH
SCHOOL
J W PEPPER 11/19/2014 75.93 CHOIR BANNER
CENTRAL HIGH
SCHOOL
DANCEWEAR SOLUTIONS 11/20/2014 111.83 SHOW CHOIR SHOES
CENTRAL HIGH
SCHOOL
QUILL CORPORATION 11/21/2014 81.57 EASELS FOR MATH CLASSES
CENTRAL HIGH
SCHOOL
4IMPRINT 11/21/2014 925.61 WRESTLING BEANIE FUNDRAISER
CENTRAL HIGH
SCHOOL
YIPES 11/24/2014 781.15 POMS SPIRIT JERSEYS
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CENTRAL HIGH
SCHOOL
1144 - MOTEL 6 11/24/2014 1,075.76 TEENS IN NEED PD FOR 1 WEEK FOR FAMILY OF 16
DISPLACED BY HOUSE FIRE - GENIS PHILLIK FAMILY
CENTRAL HIGH
SCHOOL
THRIFT BOOKS, LLC 11/26/2014 40.91 MOYERS CLASSROOM BOOKS
CENTRAL HIGH
SCHOOL
GREEN FAMILY CHIROPRACTIC 11/26/2014 15.00 DEMETRI JACKSON PHYSICAL FOR SPORTS
CENTRAL HIGH
SCHOOL
DRI TECHSMITH 12/1/2014 104.95 SOFTWARE FOR THE MUSICAL
CENTRAL HIGH
SCHOOL
OFFICE DEPOT #610 12/3/2014 40.32 SHIP ITS FORMS
CENTRAL HIGH
SCHOOL
AMAZON MKTPLACE PMTS 12/3/2014 300.16 WHITEBOARD
CENTRAL HIGH
SCHOOL
FUTURE BUSINESS LEADERS 12/4/2014 450.00 2014/2015 MEMBERSHIPS
CENTRAL HIGH
SCHOOL
HOBBY-LOBBY #0024 12/5/2014 32.29 M. CHRISTOFFERSON CLASS SUPPLIES
CENTRAL HIGH
SCHOOL
HOBBY-LOBBY #0024 12/5/2014 20.97 M. CHRISTOFFERSON CLASS SUPPLIES
CENTRAL HIGH
SCHOOL
AMAZON MKTPLACE PMTS 12/8/2014 216.54 CAMCORDER FOR GIRLS BKB
CENTRAL HIGH
SCHOOL
AMAZON MKTPLACE PMTS 12/8/2014 465.99 INK FOR JOURNALISM CLASS
CENTRAL HIGH
SCHOOL
PLANET SUB 12/9/2014 101.30 MEAL FOR JUDGES FOR MUSICAL
CENTRAL HIGH
SCHOOL
AMERICAS BEST VALUE INN 12/15/2014 359.94 WRESTLING - LEE'S SUMMIT NORTH
CENTRAL HIGH
SCHOOL
OFFICE DEPOT #610 12/15/2014 81.98 INK FOR PRINTER
CENTRAL HIGH
SCHOOL
TRACKWRESTLING.COM 12/15/2014 50.00 WRESTLING STATS PROGRAM
CENTRAL HS FASTGAS #4 12/15/2014 18.17 WRESTLING - FUEL TO L SUM N
CENTRAL HS FASTGAS #4 12/15/2014 20.46 WRESTLING - FUEL TO L SUM N
CENTRAL HS FASTGAS #4 12/15/2014 23.10 WRESTLING - L SUM N
CENTRAL HS II IN STINGRAY WORLDWIDE, L 11/19/2014 298.00 DECA STORE SPIRIT SUPPLIES
CENTRAL HS II GRIZZLY INDUSTRIAL PHONE 11/21/2014 92.85 WOODS CLASS, EQUIP PARTS
CENTRAL HS II MUSICNOTES.COM 11/25/2014 55.70 SHEET MUSIC FOR MUSICAL
CENTRAL HS II CPC LOGOSPORTS 11/25/2014 614.87 JACKETS FOR MUSICAL
CENTRAL HS II IHIGH.COM 11/28/2014 74.20 FOOTBALL 2014/2015 MEMBERSHIP
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CENTRAL HS II DOLLARTREE.COM 12/1/2014 29.03 LIBRARY - EARBUDS
CENTRAL HS II DOLLARTREE.COM 12/1/2014 96.00 LIBRARY - EARBUDS
CENTRAL HS II WAL-MART #0560 12/2/2014 272.86 CHRISTMAS DECORATIONS
CENTRAL HS II KK INSURANCE 12/4/2014 37.00 DEMETRI JACKSON - INSURANCE FOR SPORTS
CENTRAL HS II THE APOTHECARY PHARMAC 12/8/2014 19.32 DENA JUSTUS PRESCRIPTION
CENTRAL HS II SHERWIN WILLIAMS #7261 12/9/2014 236.41 WOODS CLASS - PAINT AND LACQUET THINNER
CENTRAL HS II FUTURE BUSINESS LEADERS 12/10/2014 70.00 2014/2015 MEMBERSHIPS
CENTRAL HS II PBD ALA-GRAPH EDITIONS 12/12/2014 74.00 LIBRARY - BOOKMARKS, POSTER
CENTRAL HS II COUNTRY COOKIE 12/15/2014 61.12 PAY IT FORWARD FOR HYDE ELEMENTARY
CENTRAL HS II EDSTART INC 12/15/2014 11.95 ENGLISH DEPT. COMPUTER AP TO AID TEACHERS
COLEMAN
ELEMENTARY SCH
WM SUPERCENTER #560 11/18/2014 49.15 Family Involvement - Math night
COLEMAN
ELEMENTARY SCH
BOB EVANS REST #538 11/18/2014 1,118.79 Family Involvement - Math night
COLEMAN
ELEMENTARY SCH
HOBBY-LOBBY #0024 11/19/2014 24.90 Family Involvement - Math night
COLEMAN
ELEMENTARY SCH
TAN-TARA-RESORT OSAGE BC 11/21/2014 189.22 Staff professional development
COLEMAN
ELEMENTARY SCH
TAN-TARA-RESORT OSAGE BC 11/21/2014 179.22 Staff professional development
COLEMAN
ELEMENTARY SCH
WEST MUSIC CATALOG 11/26/2014 613.35 Music supplies
COLEMAN
ELEMENTARY SCH
KMART 4026 11/28/2014 12.99 Student closthing from Townsend fund
COLEMAN
ELEMENTARY SCH
THE CHILDRENS PLACE #4142 12/8/2014 53.51 Student clothing from Townsend fund
COLEMAN
ELEMENTARY SCH
KMART 4026 12/8/2014 37.98 Student clothing from Townsend fund
COLEMAN
ELEMENTARY SCH
Amazon.com 12/8/2014 47.24 Instructional supplies
MARK COLGAN CARROT TOP INDUSTRIES INC 11/21/2014 58.42 For Spring Garden
MARK COLGAN ORSCHELN ST JOSEPH 53 11/24/2014 59.99 Freezer bibs for Mike Hayes
MARK COLGAN HERITAGE CRYSTAL CLEAN 11/24/2014 101.85 Vacuum around diesel holding tank and remove
MARK COLGAN HILLYARD INC KANSAS CITY 12/5/2014 57.24 For Webster
MARK COLGAN MC SPORTS 160 12/9/2014 18.89 Freezer hat for Mike Hayes
MARK COLGAN HERITAGE CRYSTAL CLEAN 12/10/2014 200.00 Waste profile for Benton dark room chemicals
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MARK COLGAN CARROT TOP INDUSTRIES INC 12/10/2014 61.32 Outdoor flag for Truman
MARK COLGAN OFFICE DEPOT #610 12/12/2014 17.99 Warehouse maps magnets
MARK COLGAN SCHOOL OUTFITTERS 12/12/2014 206.69 Chair dollies for warehouse use
MARK COLGAN OFFICE DEPOT #610 12/15/2014 19.99 For warehouse use
JUSTIN CONROY MENARDS ST JOSEPH 11/18/2014 6.18 97398 - Coleman
JUSTIN CONROY MENARDS ST JOSEPH 11/21/2014 13.94 98846 - Eugene Field
JUSTIN CONROY MENARDS ST JOSEPH 12/3/2014 92.79 98811 - Webster
KYLE CONSOLVER MENARDS ST JOSEPH 11/18/2014 55.49 98946 - Early Learning Center
KYLE CONSOLVER MENARDS ST JOSEPH 11/21/2014 21.06 Supplies for van #826
KYLE CONSOLVER TMS MIDWEST OFFICE SUP 11/26/2014 20.00 99337 - District Office
KYLE CONSOLVER LOWES #00305 12/4/2014 14.97 99758 - District Office
KYLE CONSOLVER WESTLAKE HARDWARE 12/9/2014 10.98 99967 - Parkway
KYLE CONSOLVER MENARDS ST JOSEPH 12/10/2014 1.30 99967 - Parkway
TIMOTHY CORDRY MENARDS ST JOSEPH 11/20/2014 7.29 99194 - Skaith
TIMOTHY CORDRY REEVES WIEDEMAN CO NO9 12/5/2014 54.95 99732 - Coleman
TIMOTHY CORDRY LOWES #00305 12/8/2014 3.48 99829 - Webster
TIMOTHY CORDRY KEY REFRIGERATION SPY 12/11/2014 168.00 99383 - Bessie Ellison
WENDY CZERWONKA KMART 4026 11/19/2014 21.98 McKinney Vento warehouse supplies
WENDY CZERWONKA KMART 4026 11/19/2014 194.80 McKinney Vento warehouse supplies
WENDY CZERWONKA WM SUPERCENTER #2994 11/20/2014 574.97 McKinney Vento warehouse supplies
WENDY CZERWONKA WAL-MART #0560 11/25/2014 43.88 MV Grant- Hygiene Supplies and Afund- SGMS student classroom
needs
WENDY CZERWONKA WAL-MART #0560 11/26/2014 17.97 McKinney Vento Student Supplies
WENDY CZERWONKA ST JOSEPH TRANSIT 11/28/2014 30.00 Transportation- bus pass MV student
WENDY CZERWONKA WM SUPERCENTER #560 12/2/2014 1,539.73 McKinney Vento Student Supplies
WENDY CZERWONKA THE CHILDRENS PLACE #4142 12/8/2014 1,004.05 McKinney Vento Student Supplies
REX DESHON III MENARDS ST JOSEPH 11/19/2014 2.77 99370 - Benton
REX DESHON III ORSCHELN ST JOSEPH 53 11/21/2014 3.38 99329 - Benton
REX DESHON III LOWES #00305 11/26/2014 9.99 99585 - Central
REX DESHON III MENARDS ST JOSEPH 12/3/2014 3.48 99585 - Central
REX DESHON III MENARDS ST JOSEPH 12/4/2014 13.05 99585 - Central
REX DESHON III MENARDS ST JOSEPH 12/5/2014 18.99 99494 - Benton
REX DESHON III MENARDS ST JOSEPH 12/8/2014 18.24 99494 - Benton
REX DESHON III WESTLAKE HARDWARE 12/9/2014 73.96 99495 - Benton
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REX DESHON III MENARDS ST JOSEPH 12/10/2014 3.19 98486 - Benton
REX DESHON III MENARDS ST JOSEPH 12/11/2014 9.75 99779 - Benton
REX DESHON III COMPUTER PROS 12/15/2014 75.00 Charge error - credit on next month Visa
EDISON
ELEMENTARY SCH
KOVAC'S HOMETOWN FO 11/19/2014 282.80 eatery
EDISON
ELEMENTARY SCH
LEARNING A-Z 11/21/2014 642.13 License renawal rdg and vocab
EDISON
ELEMENTARY SCH
AMAZON MKTPLACE PMTS 11/25/2014 62.93 reading stations for kind sys
EDISON
ELEMENTARY SCH
AMAZON MKTPLACE PMTS 11/25/2014 28.72 reading stations for kind sys
EDISON
ELEMENTARY SCH
AMAZON MKTPLACE PMTS 11/25/2014 52.44 reading stations for kind sys
EDISON
ELEMENTARY SCH
IXL 11/26/2014 1,050.00 membership math site lic
EDISON
ELEMENTARY SCH
AMAZON MKTPLACE PMTS 11/28/2014 2.95 reading stations for kind sys
EDISON
ELEMENTARY SCH
SCHOLASTIC BOOK FAIRS 11/28/2014 250.02 door prizes from book fair
EDISON
ELEMENTARY SCH
LAKESHORE LEARNING MATER 11/28/2014 237.15 reading stations for kind sys
EDISON
ELEMENTARY SCH
AMAZON MKTPLACE PMTS 12/1/2014 2.95 reading stations for kind sys
EDISON
ELEMENTARY SCH
JONES SCHOOL SUPPLY 12/2/2014 411.60 stu awards from lowenberg
EDISON
ELEMENTARY SCH
BARNES&NOBLE COM 12/3/2014 43.10 pd sys
EDISON
ELEMENTARY SCH
MICHAELS STORES 5741 12/8/2014 52.69 parent involv
EDISON
ELEMENTARY SCH
TARGET 00019778 12/9/2014 56.52 staff Christmas mtg
EDISON
ELEMENTARY SCH
WM SUPERCENTER #560 12/9/2014 60.50 snacks for all classes for Lowenberg b day
EDISON
ELEMENTARY SCH
PANERA BREAD #2730 12/9/2014 73.46 staff Christmas mtg
EDISON
ELEMENTARY SCH
WM SUPERCENTER #1120 12/10/2014 20.62 staff Christmas mtg
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EDISON
ELEMENTARY SCH
THE PARTY STORE - ST J 12/10/2014 55.14 staff Christmas mtg
ELLISON
ELEMENTARY SCH
QUILL CORPORATION 11/19/2014 9.59 Pens
ELLISON
ELEMENTARY SCH
S&S WORLDWIDE 11/21/2014 499.82 PE Supplies
ELLISON
ELEMENTARY SCH
WALGREENS #10725 11/26/2014 5.51 Photo Processing for Character Kids
ELLISON
ELEMENTARY SCH
WAL-MART #0560 11/26/2014 22.81 Snacks for Character Kids
ELLISON
ELEMENTARY SCH
WAL-MART #0560 12/3/2014 72.87 Townsend Fund Purchase - Student Clothing
ELLISON
ELEMENTARY SCH
WAL-MART #0560 12/4/2014 2.10 Art Supplies
ELLISON
ELEMENTARY SCH
WM SUPERCENTER #560 12/4/2014 10.42 Townsend Fund Purchase - Student Clothing
ELLISON
ELEMENTARY SCH
WAL-MART #0560 12/4/2014 (8.42) Townsend Fund Return - Student Clothing (wrong size)
ELLISON
ELEMENTARY SCH
DEMCO INC 12/5/2014 159.01 Library Supplies
ELLISON
ELEMENTARY SCH
Amazon.com 12/8/2014 43.10 Professional Development Book
ELLISON
ELEMENTARY SCH
GAMBINO'S PIZZA 12/8/2014 160.31 Pre-K Parent Involvement
ELLISON
ELEMENTARY SCH
WM SUPERCENTER #2994 12/8/2014 19.84 Student Council Supplies for Fall Dinner
ELLISON
ELEMENTARY SCH
JOANN FABRIC #1495 12/10/2014 22.94 Classroom Supplies
ELLISON
ELEMENTARY SCH
HOBBY-LOBBY #0024 12/11/2014 37.68 Parent Involvement Supplies
ELLISON
ELEMENTARY SCH
LAKESHORE LEARNING MATER 12/15/2014 348.73 Pre-K Classroom Materials
FIELD ELEMENTARY
SCH
LEARNING A-Z 11/19/2014 (71.00) Credit for unneeded reading items
FIELD ELEMENTARY
SCH
PAYPAL MISSOURIART 11/20/2014 130.00 Art teacher spring conference registration
FIELD ELEMENTARY
SCH
WAL-MART #0560 11/25/2014 50.86 staff lounge item and staff appreciation
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FIELD ELEMENTARY
SCH
SCHOLASTIC BOOK FAIRS 12/8/2014 44.75 new teacher classroom items Houp
FIELD ELEMENTARY
SCH
SCHOLASTIC BOOK FAIRS 12/8/2014 47.75 new teacher classroom items Charboneau
FIELD ELEMENTARY
SCH
SCHOLASTIC MAGAZINES 12/12/2014 (316.10) credit for a double charge on last statement
FIELD ELEMENTARY
SCH
WAL-MART #0560 12/15/2014 131.94 Stuco gifts to students
FIELD ELEMENTARY
SCH
Amazon.com 12/15/2014 53.90 Reading resource for 3-6
FIELD ELEMENTARY
SCH
HOBBY-LOBBY #0024 12/15/2014 74.74 teacher appreciation - major saver
DOUG FLOWERS LINKEDIN-156 7718293 11/20/2014 195.00 Online job posting (Linkedin) for Director of Finance position
DOUG FLOWERS ONLINE CLASSIFIED ADS 11/24/2014 964.00 Print and online job posting (KC Star - Careerbuilder) for Director of
Finance position
TAMMY FLOWERS CENTRAL REST PRODUCTS 11/19/2014 167.78 Humboldt Buhman- Meyer Classroom dishes
DANA GERTNER KMART 4026 11/24/2014 19.99 McKinney Vento supplies
DANA GERTNER EXXONMOBIL 97581946 12/8/2014 99.62 No Charge- Reported to Commerce for reversal
DANA GERTNER EXXONMOBIL 97581946 12/12/2014 (99.62) Credit from Previous Statement
DAVID GILBERTSON AIRGAS CENTRAL 11/19/2014 142.43 97809 - Shop supplies
DAVID GILBERTSON AIRGAS CENTRAL 11/26/2014 20.22 97809 - Shop supplies
DAVID GILBERTSON MENARDS ST JOSEPH 12/3/2014 65.94 99490 - Pear Street Warehouse
DAVID GILBERTSON MENARDS ST JOSEPH 12/5/2014 45.04 99778 - Benton
DAVID GILBERTSON MENARDS ST JOSEPH 12/9/2014 544.59 96502 - Lafayette
DAVID GILBERTSON MENARDS ST JOSEPH 12/10/2014 271.56 99844 - Pershing & 99919 - Oak Grove
DAVID GILBERTSON ROCK RIDGE STEEL COMPANY 12/11/2014 57.36 99919 - Oak Grove
DAVID GILBERTSON ROCK RIDGE STEEL COMPANY 12/12/2014 81.68 99281 - Carden Park
MICKEY GILL JR THE MARK-IT 12/8/2014 566.00 Maintenance & Facility staff shirts
SHAWNA GILLIS EXXONMOBIL 97582100 12/8/2014 99.67 No Charge- Reported to Commerce for Reversal
SHAWNA GILLIS EXXONMOBIL 97582100 12/8/2014 99.62 No Charge- Reported to Commerce for Reversal
SHAWNA GILLIS EXXONMOBIL 97582100 12/10/2014 (99.62) Credt from Previous statement
SHAWNA GILLIS EXXONMOBIL 97582100 12/10/2014 (99.67) Credt from Previous statement
MICHAEL TY GLASCOCK ROBT J BROWN LUMBER CO 11/19/2014 25.97 96964 - Edison
MICHAEL TY GLASCOCK LOWES #00305 11/21/2014 22.93 98787 - Lindbergh
MICHAEL TY GLASCOCK THE HOME DEPOT #8984 11/28/2014 4.96 99569 - Lindbergh
MICHAEL TY GLASCOCK LOWES #00305 12/3/2014 40.00 99371 - Oak Grove
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MICHAEL TY GLASCOCK LOWES #00305 12/4/2014 22.42 99756 - Oak Grove
MICHAEL TY GLASCOCK LOWES #00305 12/5/2014 540.00 99888 - Oak Grove
MICHAEL TY GLASCOCK JACK HORNER CONTRACT SUPP 12/5/2014 70.00 99919 - Oak Grove
MICHAEL TY GLASCOCK JACK HORNER CONTRACT SUPP 12/8/2014 (70.00) 99919 - Oak Grove
MICHAEL TY GLASCOCK WAL-MART #0560 12/10/2014 4.96 99467 - Oak Grove
MICHAEL TY GLASCOCK LOWES #00305 12/11/2014 21.67 99942 - Edison
MICHAEL TY GLASCOCK ROBT J BROWN LUMBER CO 12/12/2014 24.39 100069 - Robidoux
MICHAEL TY GLASCOCK LOWES #00305 12/15/2014 22.27 99826 - Robidoux
MARK GOSS KEY REFRIGERATION SPY 11/18/2014 163.00 99260 - Skaith
MARK GOSS KEY REFRIGERATION SPY 11/18/2014 19.58 99319 - Skaith
MARK GOSS KEY REFRIGERATION SPY 11/19/2014 345.00 99096 - Skaith
MARK GOSS JAMIESON MACHINE SUPPL 11/20/2014 30.00 99408 - Lake
MARK GOSS DYNAMIC INDUSTRIAL SER 11/21/2014 753.00 99363 - Robidoux
MARK GOSS 8370-AMERICAN 11/21/2014 62.55 99363 - Robidoux
MARK GOSS KEY REFRIGERATION SPY 11/21/2014 127.90 99257 - Bode
MARK GOSS KEY REFRIGERATION SPY 11/21/2014 60.00 99319 - Skaith
MARK GOSS KEY REFRIGERATION SPY 12/2/2014 5.60 99319 - Skaith
MARK GOSS 8370-AMERICAN 12/5/2014 335.62 99690 - Spring Garden
MARK GOSS KEY REFRIGERATION SPY 12/5/2014 19.94 99091 - Hillyard
MARK GOSS 8370-AMERICAN 12/5/2014 (200.61) 99600 - Spring Garden - wrong fuses
MARK GOSS KEY REFRIGERATION SPY 12/12/2014 155.00 99764 - Hyde
OAK GROVE ELEMENTARY 1ST STREET GRAPHICS INC 11/20/2014 1,090.00 Staff Shirts
OAK GROVE ELEMENTARY WAL-MART #0560 11/25/2014 17.94 Student Incentive
OAK GROVE ELEMENTARY WM SUPERCENTER #560 11/25/2014 6.76 Student Incentive
OAK GROVE ELEMENTARY WM SUPERCENTER #2994 12/3/2014 18.49 PLC Breakfast
OAK GROVE ELEMENTARY U OF O PBIS APPS 12/4/2014 300.00 PBIS-SWIS License
OAK GROVE ELEMENTARY Amazon.com 12/8/2014 42.26 Instructional PD Book
OAK GROVE ELEMENTARY WM SUPERCENTER #560 12/8/2014 12.32 Child Study Breakfast
OAK GROVE ELEMENTARY WAL-MART #0560 12/8/2014 80.16 Pre-K Supplies & PACT
OAK GROVE ELEMENTARY KIRKLAND'S.COM 12/8/2014 43.31 Mr "B's" Corner
OAK GROVE ELEMENTARY BENCHMARK EDUCATION CO 12/9/2014 435.60 Instructional Resource
OAK GROVE ELEMENTARY DEMCO INC 12/10/2014 426.03 Library Supplies
OAK GROVE ELEMENTARY SCHOLASTIC BOOK CLUB 12/12/2014 28.00 Classroom Supplies
OAK GROVE ELEMENTARY SCHOLASTIC BOOK CLUB 12/12/2014 16.00 Classroom Supplies
Page 12 of 46Copyright © 2005-2015. Powered by EnCompass, an AOC Solutions, Inc. Proprietary Web Product. All Rights Reserved. Created 1/6/2015 12:41:21 PM
OAK GROVE ELEMENTARY WAL-MART #0560 12/12/2014 45.18 PBIS Supplies
OAK GROVE ELEMENTARY MICHAELS STORES 5741 12/15/2014 10.97 Pre-K Supplies
OAK GROVE ELEMENTARY WM SUPERCENTER #560 12/15/2014 26.64 Student Incentives
OAK GROVE ELEMENTARY WM SUPERCENTER #560 12/15/2014 70.30 Paws Mart Supplies
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/19/2014 3.18 99226 - Hillyard
SCOTT HAMM BAKER DISTRIBUTING #664 11/19/2014 8.58 99181 - Truman
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/21/2014 26.52 98441 - Benton
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/21/2014 32.18 99406 - Central
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/21/2014 6.29 99418 - Bessie Ellison
SCOTT HAMM JACK HORNER CONTRACT SUPP 11/21/2014 190.00 98441 - Benton
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/24/2014 55.33 99474 - Bessie Ellison
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/24/2014 24.70 99488 - Pickett
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/24/2014 38.30 97854 - Lafayette
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/24/2014 56.95 98441 - Benton
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/26/2014 420.98 98759 - Central
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/26/2014 106.50 97854 - Lafayette
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/28/2014 25.99 99612 - Central
SCOTT HAMM REEVES WIEDEMAN CO NO9 11/28/2014 28.47 98441 - Benton
SCOTT HAMM AUTOZONE #2374 12/3/2014 47.94 99636 - Bessie Ellison
SCOTT HAMM MENARDS ST JOSEPH 12/4/2014 5.25 98441 - Benton
SCOTT HAMM REEVES WIEDEMAN CO NO9 12/8/2014 41.35 99851 - Hillyard
SCOTT HAMM REEVES WIEDEMAN CO NO9 12/8/2014 36.05 99434 - Hillyard
SCOTT HAMM WESTLAKE HARDWARE 12/8/2014 4.49 99850 - Hillyard
SCOTT HAMM REEVES WIEDEMAN CO NO9 12/8/2014 758.66 99814 - Eugene Field
SCOTT HAMM REEVES WIEDEMAN CO NO9 12/8/2014 20.00 99850 - Hillyard
SCOTT HAMM REEVES WIEDEMAN CO NO9 12/11/2014 21.20 99980 - Central
SCOTT HAMM REEVES WIEDEMAN CO NO9 12/11/2014 47.65 98923 - Bode
SCOTT HAMM MENARDS ST JOSEPH 12/11/2014 29.99 100060 - Hyde
SCOTT HAMM REEVES WIEDEMAN CO NO9 12/12/2014 112.04 99981 - Central
SCOTT HAMM REEVES WIEDEMAN CO NO9 12/15/2014 353.98 99867 - Lake
TROY HEAD REEVES WIEDEMAN CO NO9 11/19/2014 189.74 99100 - Robidoux
TROY HEAD REEVES WIEDEMAN CO NO9 11/19/2014 15.48 99147 - Lafayette
TROY HEAD ST. JOSEPH WINSUPPLY 11/19/2014 522.03 99181 - Truman
TROY HEAD ST. JOSEPH WINSUPPLY 11/19/2014 7.23 99181 - Truman
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TROY HEAD ST. JOSEPH WINSUPPLY 11/20/2014 89.17 99181 - Truman
TROY HEAD REEVES WIEDEMAN CO NO9 11/21/2014 130.03 99181 - Truman
TROY HEAD REEVES WIEDEMAN CO NO9 11/21/2014 37.94 99181 - Truman
TROY HEAD REEVES WIEDEMAN CO NO9 11/24/2014 197.30 99423 - Truman
TROY HEAD REEVES WIEDEMAN CO NO9 11/24/2014 38.15 99377 - Pershing
TROY HEAD REEVES WIEDEMAN CO NO9 11/24/2014 15.22 98759 - Central
TROY HEAD REEVES WIEDEMAN CO NO9 11/26/2014 113.00 99379 - Pershing
TROY HEAD REEVES WIEDEMAN CO NO9 11/26/2014 13.80 99509 - ARC
TROY HEAD REEVES WIEDEMAN CO NO9 11/28/2014 74.39 99589 - District Office
TROY HEAD REEVES WIEDEMAN CO NO9 12/3/2014 46.73 95651 - Eugene Field
TROY HEAD REEVES WIEDEMAN CO NO9 12/3/2014 49.90 99714 - Humboldt
TROY HEAD REEVES WIEDEMAN CO NO9 12/4/2014 73.20 99059 - Eugene Field
TROY HEAD REEVES WIEDEMAN CO NO9 12/4/2014 179.00 99557 - Coleman
TROY HEAD ST. JOSEPH WINSUPPLY 12/4/2014 18.18 99772 - Robidoux
TROY HEAD BUD SEWER SERVICE INC 12/8/2014 145.00 99610 - Lafayette
TROY HEAD REEVES WIEDEMAN CO NO9 12/8/2014 135.24 99813 - Truman
TROY HEAD REEVES WIEDEMAN CO NO9 12/8/2014 9.79 99772 - Robidoux
TROY HEAD REEVES WIEDEMAN CO NO9 12/8/2014 164.15 99147 - Lafayette
TROY HEAD REEVES WIEDEMAN CO NO9 12/8/2014 12.65 99839 - Eugene Field
TROY HEAD REEVES WIEDEMAN CO NO9 12/8/2014 41.40 99920 - 1000 South 9th
TROY HEAD REEVES WIEDEMAN CO NO9 12/8/2014 28.15 99905 - Lindbergh
TROY HEAD REEVES WIEDEMAN CO NO9 12/10/2014 13.11 99827 - Robidoux
TROY HEAD REEVES WIEDEMAN CO NO9 12/11/2014 51.55 99960 - Coleman
ANGELA HERNANDEZ SCHOLASTIC BOOK FAIRS 11/28/2014 97.83 McKinney Vento Book fair- Edison
BENTON HIGH SCHOOL SUPER 8 12/9/2014 65.00 room wrestling FR Bolivar
BENTON HIGH SCHOOL SUPER 8 12/9/2014 65.00 room wrestling FR Bolivar
BENTON HIGH SCHOOL SUPER 8 12/9/2014 65.00 room wrestling FR Bolivar
BENTON HIGH SCHOOL SUPER 8 12/9/2014 65.00 room wrestling FR Bolivar
BENTON HIGH SCHOOL PETCO.COM 00069997 12/11/2014 28.87 sci crickets
BENTON HIGH SCHOOL VI THEATRE HOUSE 11/18/2014 99.95 musical make up
BENTON HIGH SCHOOL VI KOVAC'S HOMETOWN FO 11/18/2014 44.93 FBFR end of yr banquet
BENTON HIGH SCHOOL VI WAL-MART #0560 11/19/2014 239.65 FACS FOODs
BENTON HIGH SCHOOL VI LITTLE CAESARS OF ST JOSE 11/21/2014 55.50 ROTCFR pizza jamboree
BENTON HIGH SCHOOL VI KOVAC'S HOMETOWN FO 11/21/2014 20.00 ROTC fr water jamboree
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BENTON HIGH SCHOOL VI JCPENNEY 1870 11/24/2014 100.00 ROTC bow ties uniform item
BENTON HIGH SCHOOL VI WM SUPERCENTER #560 11/24/2014 50.52 ROTC storage containers
BENTON HIGH SCHOOL VI HOBBY-LOBBY #0024 11/24/2014 188.34 ROTC FR Frames for photos
BENTON HIGH SCHOOL VI USPS 28713405032206559 11/26/2014 1.61 Mailing scholarships
BENTON HIGH SCHOOL VI EASTBAY 12/1/2014 119.99 GT coaching shirt,jacket, girls top SD
BENTON HIGH SCHOOL VI IHIGH.COM 12/3/2014 74.20 FBSD membership all state
BENTON HIGH SCHOOL VI WAL-MART #0560 12/3/2014 286.39 Facs foods
BENTON HIGH SCHOOL VI WAL-MART #2994 12/4/2014 12.23 sugar, creamer faculty room- SD
BENTON HIGH SCHOOL VI LITTLE CAESARS OF ST JOSE 12/5/2014 16.65 Stu co-movie night pizza
BENTON HIGH SCHOOL VI DOLLAR-GENERAL #2246 12/5/2014 14.00 Stu co -movie night supplies
BENTON HIGH SCHOOL VI TRACKWRESTLING.COM 12/12/2014 50.00 wrestling SD stat fee
BENTON HIGH SCHOOL VI MISSOURI WRESTLING COA 12/15/2014 60.00 Wr. membership fee
KIMBERLY HILL MENARDS ST JOSEPH 12/8/2014 19.96 cordless keyboard and mouse
HILLYARD TECH
CNTR
AESWAVE 11/18/2014 122.15 test leads auto tech
HILLYARD TECH
CNTR
PATTERSON DENTAL SUPPL 11/18/2014 443.50 repair sterilizer dental clinic
HILLYARD TECH
CNTR
AMAZON MKTPLACE PMTS 11/19/2014 80.88 fuse automotive
HILLYARD TECH
CNTR
PAYPAL BOXWOODTECH 11/19/2014 200.00 advertise dental coordinator position.
HILLYARD TECH
CNTR
SINGLE SOURCE 11/20/2014 1,399.75 paint thinner and supp for auto collision
HILLYARD TECH
CNTR
HY VEE 1552 11/20/2014 10.97 cookies paramedic advisory mtg
HILLYARD TECH
CNTR
PAYPAL NKTRADINGIN 11/20/2014 15.95 iphone battery computer service cell repair
HILLYARD TECH
CNTR
DENTALPOST NET 11/20/2014 108.00 advertise dental coordinator position
HILLYARD TECH
CNTR
SHERATON MEMPHIS DOWNTOWN 11/20/2014 473.08 lodging twtc meeting Memphis
HILLYARD TECH
CNTR
SHERATON MEMPHIS DOWNTOWN 11/20/2014 473.08 lodging twtc meeting Memphis
HILLYARD TECH
CNTR
Amazon.com 11/21/2014 159.80 battery auto tech
HILLYARD TECH
CNTR
MATHESON-308 11/21/2014 359.50 gases welding
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HILLYARD TECH
CNTR
MATHESON-308 11/21/2014 72.74 gases welding
HILLYARD TECH
CNTR
MATHESON-308 11/21/2014 535.40 gases welding
HILLYARD TECH
CNTR
CABOODLE CARTRIDGE ST JOS 11/21/2014 149.99 ink wewlding
HILLYARD TECH
CNTR
PAYPAL ARTHURSTROM 11/24/2014 35.00 glue dryer cell repair computer service
HILLYARD TECH
CNTR
PAYPAL HOHMANEBAY 11/24/2014 5.25 charging port cell repair computer service
HILLYARD TECH
CNTR
PAYPAL GROUP VERT 11/24/2014 60.14 ipad display panel computer service
HILLYARD TECH
CNTR
PAYPAL EARTHWORKSC 11/24/2014 44.15 digitizer cell repair computer service
HILLYARD TECH
CNTR
PAYPAL GOODSCITY 11/24/2014 27.29 lamp dental
HILLYARD TECH
CNTR
PAYPAL PARTSTRADER 11/24/2014 23.95 iphone btteries computer service cell repair
HILLYARD TECH
CNTR
PAYPAL MEERKITEINC 11/24/2014 26.59 droid screen computer serv cell repair
HILLYARD TECH
CNTR
PAYPAL SARAHSMILES 11/24/2014 9.95 video cable cell repair computer serv
HILLYARD TECH
CNTR
DENTSPLY NORTH AMERICA 11/24/2014 540.75 clinic supply Dental
HILLYARD TECH
CNTR
CLAYTON PAPER & DISTRI 11/25/2014 141.45 plates cups lounge
HILLYARD TECH
CNTR
ELECTRONICS SUPPLY CO, 11/25/2014 68.56 solder wire paste electronics
HILLYARD TECH
CNTR
PRACTICON INC 11/25/2014 186.03 cleaning supplies dental clinic
HILLYARD TECH
CNTR
BJ OFFICE PRODUCTS 11/25/2014 238.02 calenders staff
HILLYARD TECH
CNTR
HY VEE 1552 11/26/2014 176.00 welding pm thanksgiving activity catering
HILLYARD TECH
CNTR
MCDONALD'S F532 11/26/2014 158.70 breakfast for welding thanksgiving AM class
HILLYARD TECH
CNTR
WKH LIPPINCOTT WMS/WIL 11/28/2014 621.72 books LPN
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HILLYARD TECH
CNTR
CABOODLE CARTRIDGE ST JOS 11/28/2014 (149.99) refind ink welding
HILLYARD TECH
CNTR
MISSOURI CRIMINAL RECORDS 12/1/2014 518.00 criminal background checks Health students for clinicals
HILLYARD TECH
CNTR
PAYPAL MLABS 12/2/2014 41.99 hard drive laptop computer service
HILLYARD TECH
CNTR
PAYPAL BESTBUY998 12/2/2014 45.99 google tablet replacement computer service
HILLYARD TECH
CNTR
PAYPAL GUANGZHOURI 12/3/2014 59.00 digitzer computer serv
HILLYARD TECH
CNTR
PAYPAL GUANGZHOURI 12/3/2014 29.50 lcd display computer serv
HILLYARD TECH
CNTR
PAYPAL RBNLUO 12/3/2014 299.90 additional to upgrade alienware chargers
HILLYARD TECH
CNTR
HU FRIEDY MFG CO INC 12/3/2014 275.85 spore test dental clinic
HILLYARD TECH
CNTR
PRACTICON INC 12/3/2014 110.86 brushes cleaners dental clinic
HILLYARD TECH
CNTR
MO League Nrsing Hm Adm 12/4/2014 40.00 cna certifications
HILLYARD TECH
CNTR
CABOODLE CARTRIDGE ST JOS 12/4/2014 356.97 ink dental
HILLYARD TECH
CNTR
PAYPAL UNMANNEDEXP 12/5/2014 185.00 droan parts electronics
HILLYARD TECH
CNTR
OFFICE DEPOT #610 12/8/2014 247.52 earbuda med transcription
HILLYARD TECH
CNTR
PAYPAL EBUY999 12/8/2014 27.99 adapter charger asus computer service
HILLYARD TECH
CNTR
PAYPAL ECBARGAINS 12/8/2014 5.99 computer service cell part
HILLYARD TECH
CNTR
SPORTS PAGE 12/8/2014 348.00 health program t shirts
HILLYARD TECH
CNTR
ACME MUSIC & VENDING 12/8/2014 106.00 coffee lounge
HILLYARD TECH
CNTR
MATHESON-308 12/8/2014 159.80 gases welding
HILLYARD TECH
CNTR
MATHESON-308 12/8/2014 197.47 gases welding
Page 17 of 46Copyright © 2005-2015. Powered by EnCompass, an AOC Solutions, Inc. Proprietary Web Product. All Rights Reserved. Created 1/6/2015 12:41:21 PM
HILLYARD TECH
CNTR
MATHESON-308 12/8/2014 308.44 gases welding
HILLYARD TECH
CNTR
MATHESON-308 12/8/2014 86.79 gases welding
HILLYARD TECH
CNTR
MATHESON-308 12/8/2014 169.35 gases welding
HILLYARD TECH
CNTR
MATHESON-308 12/8/2014 397.44 gases welding
HILLYARD TECH
CNTR
MATHESON-308 12/8/2014 592.35 gases welding
HILLYARD TECH
CNTR
MATHESON-308 12/8/2014 141.88 gases welding
HILLYARD TECH
CNTR
SINGLE SOURCE 12/8/2014 1,749.96 body paint & supplies autobody
HILLYARD TECH
CNTR
MO League Nrsing Hm Adm 12/9/2014 80.00 cna certifications
HILLYARD TECH
CNTR
PAYPAL LIUZHIHENG 12/10/2014 4.20 cell repair computer service switch
HILLYARD TECH
CNTR
CABOODLE CARTRIDGE ST JOS 12/10/2014 434.46 ink construction class room printer
HILLYARD TECH
CNTR
PAYPAL ALLACCESSTR 12/10/2014 6.93 cable phone repair computer service
HILLYARD TECH
CNTR
PAYPAL FIXURCELL13 12/10/2014 4.24 power button cell repair computer service
HILLYARD TECH
CNTR
PAYPAL FIXURCELL13 12/10/2014 4.92 menu button cell repair computer service
HILLYARD TECH
CNTR
PAYPAL LAPTOPZ 12/10/2014 31.47 LCD display computer service
HILLYARD TECH
CNTR
PAYPAL PART4US 12/10/2014 5.50 computer service cell port for phone repair
HILLYARD TECH
CNTR
PAYPAL NKTRADINGIN 12/10/2014 151.99 tablet digitizer computer service
HILLYARD TECH
CNTR
PATTERSON DENTAL SUPPL 12/10/2014 456.44 cleaning supply dental clinic
HILLYARD TECH
CNTR
ASA 12/11/2014 1,045.00 Jeff Adams training
HILLYARD TECH
CNTR
CARQUEST 1907 12/11/2014 34.49 parts auto mech shop
Page 18 of 46Copyright © 2005-2015. Powered by EnCompass, an AOC Solutions, Inc. Proprietary Web Product. All Rights Reserved. Created 1/6/2015 12:41:21 PM
HILLYARD TECH
CNTR
HP HOME STORE 12/12/2014 1,319.94 hp computer desktop computer service equipment enhancment grant
HILLYARD TECH
CNTR
CARQUEST 1907 12/12/2014 13.56 parts auto mech shop
HILLYARD TECH
CNTR
PAYPAL SOPHIAGLOBA 12/15/2014 29.90 ink computer service
HILLYARD TECH
CNTR
DISCUS DENTAL/PHILIPS 12/15/2014 311.70 dental clinic cleaning supplyes
HILLYARD TECH
CNTR
AMAZON MKTPLACE PMTS 12/15/2014 1,034.56 2 htc phones equipment enhancment grant computer service
HILLYARD TECH
CNTR
CARQUEST 1907 12/15/2014 325.20 parts auto mech shop
HILLYARD TECH
CNTR
WABASH JUNCTION 12/15/2014 630.00 ultrasound graduation meal
HILLYARD TECH
CNTR
OK TROPHY AWARDS GIFTS 12/15/2014 15.75 ultrasound graduation awards
HILLYARD TECH
CNTR
THE PARTY STORE - ST J 12/15/2014 39.60 ultrasound graduation decorations
HILLYARD TECH
CNTR II
HY VEE GAS 5552 11/18/2014 177.03 construction bus gas
HILLYARD TECH
CNTR II
MENARDS ST JOSEPH 11/20/2014 80.78 bolts hinges construction
HILLYARD TECH
CNTR II
LOWES #00305 11/26/2014 665.20 boards construction
HILLYARD TECH
CNTR II
MENARDS ST JOSEPH 12/4/2014 163.88 straight edge tape measure misc construction
HILLYARD TECH
CNTR II
MENARDS ST JOSEPH 12/9/2014 127.96 pegboard construction shop
HILLYARD TECH
CNTR II
MENARDS ST JOSEPH 12/15/2014 235.45 bolts hinges construction shop
HILLYARD TECH
CNTR III
ORSCHELN SAVANNAH 64 11/18/2014 25.95 bedding for rabbit vet tech
HILLYARD TECH
CNTR III
OFFICE DEPOT #1090 11/20/2014 81.61 disinfect wipes, shipping tape batteries all school
HILLYARD TECH
CNTR III
JOHN DEERE PUBLICATION 11/20/2014 114.63 Electronix & Hydraulic texts for new program desk copy
HILLYARD TECH
CNTR III
HY VEE GAS 5552 11/21/2014 25.16 gas fire truck fire science
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HILLYARD TECH
CNTR III
SOUTHWES 5262462464016 11/24/2014 433.20 travel A Jones for fire science training UT 12/7-12
HILLYARD TECH
CNTR III
Amazon.com 11/24/2014 34.44 carring case cad
HILLYARD TECH
CNTR III
Amazon.com 11/24/2014 34.44 carring case cad
HILLYARD TECH
CNTR III
Amazon.com 11/24/2014 34.44 carring case cad
HILLYARD TECH
CNTR III
Amazon.com 11/25/2014 34.44 carryng case cad
HILLYARD TECH
CNTR III
Amazon.com 11/25/2014 34.44 carryng case cad
HILLYARD TECH
CNTR III
Amazon.com 11/26/2014 11.48 carryng case cad
HILLYARD TECH
CNTR III
Amazon.com 11/26/2014 34.44 carring case cad
HILLYARD TECH
CNTR III
Amazon.com 11/28/2014 11.48 carrying case cad
HILLYARD TECH
CNTR III
Amazon.com 11/28/2014 34.44 carryng case cad
HILLYARD TECH
CNTR III
OFFICE DEPOT #1090 11/28/2014 144.38 batteries binders LPN and Office
HILLYARD TECH
CNTR III
OFFICE DEPOT #1090 11/28/2014 10.01 mechanical pencils office
HILLYARD TECH
CNTR III
Amazon.com 12/1/2014 11.48 carrying case cad
HILLYARD TECH
CNTR III
SLC AIRPORT 12/4/2014 2,000.00 Angie JOnes fire science training
HILLYARD TECH
CNTR III
WM SUPERCENTER #2994 12/4/2014 117.13 microwave upstair teacher lounge
HILLYARD TECH
CNTR III
JAMIESON MACHINE SUPPL 12/10/2014 229.57 repair parts for auto shop
HILLYARD TECH
CNTR III
SAMSCLUB.COM 12/10/2014 26.93 christmas cards school
HILLYARD TECH
CNTR III
BEST BUY 00006130 12/10/2014 59.88 prizes for computer service usb drives
HILLYARD TECH
CNTR III
DOLRTREE 1274 00012740 12/11/2014 115.00 prizes computer service cookies earphones misc
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HILLYARD TECH
CNTR III
OFFICE MAX 12/11/2014 56.93 usb drives computer service
HILLYARD TECH
CNTR III
OFFICE DEPOT #610 12/11/2014 71.86 card pack computer service
HILLYARD TECH
CNTR III
OFFICE DEPOT #1080 12/11/2014 10.14 reinforcement labels office
HILLYARD TECH
CNTR III
OFFICE DEPOT #1090 12/11/2014 89.49 hanging folders eraser misc office
HILLYARD TECH
CNTR III
OFFICE DEPOT #1090 12/11/2014 10.40 bandages office
HILLYARD TECH
CNTR III
OFFICE DEPOT #1090 12/11/2014 22.90 mouse diskettes office
HILLYARD TECH
CNTR III
REEVES WIEDEMAN CO NO9 12/11/2014 111.24 repair auto shop
HILLYARD TECH
CNTR III
REEVES WIEDEMAN CO NO9 12/11/2014 25.38 repair auto shop
HILLYARD TECH
CNTR III
AMAZON MKTPLACE PMTS 12/12/2014 1,999.80 iphone 5 (5) equipment enhancement grant computer service
HILLYARD TECH
CNTR III
PAYPAL UNLOCKEDCEL 12/12/2014 3,299.89 equipment enhancement grant computer service LG phones for
phone repair
HILLYARD TECH
CNTR III
PAYPAL IDEALTECHWI 12/12/2014 2,080.00 iphone 5S (4) equipment enhancment grant computer service
HILLYARD TECH
CNTR III
ACTE 12/12/2014 190.00 John Delee membership
HILLYARD TECH
CNTR III
PAYPAL GLOBALELACT 12/12/2014 2,474.89 iphones for computer cell repair class
HILLYARD TECH
CNTR III
PAYPAL IDEALTECHWI 12/12/2014 1,160.00 iphones for enhancement grant cell phone repair computer service
HILLYARD TECH
CNTR III
PAYPAL REDLINE LP 12/12/2014 1,401.96 nokia phones 3 equipment enhancment grant computer service
HILLYARD TECH
CNTR III
PAYPAL UNLOCKEDCEL 12/12/2014 959.98 Nokia phones 2 equipment enhancement grant computer service
HILLYARD TECH
CNTR III
PAYPAL EVRYTHG4LES 12/12/2014 2,152.88 Nokia phones 6 equipment enhancement grant computer service
HILLYARD TECH
CNTR III
MENARDS ST JOSEPH 12/12/2014 103.83 controls nozzel auto shop
HILLYARD TECH
CNTR III
ASRT 12/15/2014 35.00 radiology membership
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HILLYARD TECH
CNTR III
PAYPAL RIKETECHNOL 12/15/2014 9.99 cable computer service cell part
HILLYARD TECH
CNTR III
PAYPAL CHARLIECHA 12/15/2014 9.95 power jack computer service cell part
HILLYARD TECH
CNTR III
SAMSCLUB.COM 12/15/2014 11.31 cards school
HILLYARD TECH
CNTR III
Automotive Oil Change Ass 12/15/2014 10.00 torque chart auto shop
HILLYARD TECH
CNTR III
PAYPAL DUDENSTORE 12/15/2014 9.97 ink cartridges computer service
HILLYARD TECH
CNTR III
OFFICE DEPOT #1090 12/15/2014 16.58 wipes building Kevin computers
HILLYARD TECH
CNTR III
PAYPAL ELINKMALLCO 12/15/2014 5.80 cell part computer service
HILLYARD TECH
CNTR III
PAYPAL ELINKMALLCO 12/15/2014 6.34 cell part computer service
HILLYARD TECH
CNTR III
PAYPAL HULUSHOP201 12/15/2014 6.91 cell part computer service
HILLYARD TECH
CNTR III
PAYPAL PORTABLEBAY 12/15/2014 7.99 cell part computer service
CATHY HOGAN HOBBY-LOBBY #0024 11/19/2014 26.95 Military Ball Decorations
CATHY HOGAN WESTLAKE HARDWARE 11/24/2014 11.26 Military Ball Decorations
CATHY HOGAN WAL-MART #0560 11/24/2014 11.64 Military Ball Decorations
CATHY HOGAN OK TROPHY AWARDS GIFTS 11/24/2014 122.55 Tiaras for Queens, Military Ball (3)
CATHY HOGAN BUTCHART FLOWERS, INC. 12/4/2014 118.00 Bouquets for Military Ball Queens (3)
CATHY HOGAN LITTLE CAESARS OF ST JOSE 12/12/2014 63.37 AAR Mtg for Mil Ball Committee (attending list attached)
JAYSEN HORN WESTERN EXTRALITE SAINT 11/24/2014 23.17 99004 - Spring Garden
JAYSEN HORN WESTERN EXTRALITE SAINT 11/26/2014 27.46 99568 - Spring Garden
JAYSEN HORN MENARDS ST JOSEPH 11/26/2014 115.48 99548 - Pear Street Warehouse
JAYSEN HORN WESTERN EXTRALITE SAINT 12/3/2014 94.05 98472 - Benton
JAYSEN HORN WESTERN EXTRALITE SAINT 12/8/2014 5.62 97903 - Hosea
JAYSEN HORN LOWES #00305 12/9/2014 4.76 99420 - Hosea
JAYSEN HORN WESTERN EXTRALITE SAINT 12/11/2014 163.48 98746 - Lake
JAYSEN HORN WESTERN EXTRALITE SAINT 12/12/2014 62.39 98746 - Lake
JAYSEN HORN LOWES #00305 12/15/2014 93.92 99420 - Hosea
JAYSEN HORN WESTERN EXTRALITE SAINT 12/15/2014 52.43 99420 - Hosea
Page 22 of 46Copyright © 2005-2015. Powered by EnCompass, an AOC Solutions, Inc. Proprietary Web Product. All Rights Reserved. Created 1/6/2015 12:41:21 PM
HOSEA ELEM
SCHOOL
WM SUPERCENTER #560 11/18/2014 23.04 supplies
HOSEA ELEM
SCHOOL
WAL-MART #2994 11/19/2014 11.92 family involement supplies
HOSEA ELEM
SCHOOL
WAL-MART #2994 11/19/2014 44.78 family involvement supplies
HOSEA ELEM
SCHOOL
WAL-MART #2994 11/19/2014 31.44 family involvement supplies
HOSEA ELEM
SCHOOL
DOLRTREE 2397 00023978 11/20/2014 49.00 supplies
HOSEA ELEM
SCHOOL
Amazon.com 11/21/2014 25.99 stapler
HOSEA ELEM
SCHOOL
MICHAELS STORES 5741 11/25/2014 46.21 supplies
HOSEA ELEM
SCHOOL
WAL-MART #2994 11/26/2014 17.92 family involvement supplies
HOSEA ELEM
SCHOOL
WM SUPERCENTER #2994 11/26/2014 17.59 foam bowls and ice cream
HOSEA ELEM
SCHOOL
CUSINS CONCERT ATTIRE 11/28/2014 45.00 Tatiana floor length concert skirt
HOSEA ELEM
SCHOOL
MALMARK INC 12/1/2014 127.50 gloves
HOSEA ELEM
SCHOOL
PAYPAL PATHWAYS 12/3/2014 266.95 segment & write board w/letter set, kdg SNAP word set, ABC chart
HOSEA ELEM
SCHOOL
PAYPAL PATHWAYS 12/3/2014 (17.25) ABC chart/SNAP word set/ kdg xtend vowel
HOSEA ELEM
SCHOOL
Amazon.com 12/4/2014 37.72 books
HOSEA ELEM
SCHOOL
Amazon.com 12/4/2014 19.01 books
HOSEA ELEM
SCHOOL
WM SUPERCENTER #2994 12/4/2014 31.40 supplies
HOSEA ELEM
SCHOOL
SQ MISSOURI COUNCIL OF T 12/8/2014 115.00 registraion
HOSEA ELEM
SCHOOL
BENCHMARK EDUCATION CO 12/8/2014 435.60 books
HOSEA ELEM
SCHOOL
SCHOLASTIC BOOK FAIRS 12/8/2014 233.29 books
Page 23 of 46Copyright © 2005-2015. Powered by EnCompass, an AOC Solutions, Inc. Proprietary Web Product. All Rights Reserved. Created 1/6/2015 12:41:21 PM
HOSEA ELEM
SCHOOL
HOLIDAY INN EXEC CENTER 12/9/2014 191.00 Kevin Carroll princ discretionary conf
HOSEA ELEM
SCHOOL
INT FIREHOUSE DESIGNS 12/10/2014 215.25 shirts
HOSEA ELEM
SCHOOL
WM SUPERCENTER #2994 12/10/2014 19.98 hp ink
HOSEA ELEM
SCHOOL
NAFME 12/12/2014 106.00 J Lock membership
HOSEA ELEM
SCHOOL
KMART 4026 12/15/2014 34.98 townsend fund shoes
HOSEA ELEM
SCHOOL
MISSOURI MUSIC EDUCATO 12/15/2014 75.00 J Lock registration
HOSEA ELEM
SCHOOL
WALGREENS #4466 12/15/2014 6.38 photos
HOSEA ELEM
SCHOOL
WALGREENS #7551 12/15/2014 5.80 photos
DEEANN HOWELL EXXONMOBIL 97578736 12/8/2014 99.52 No Charge- Reported to Commerce for Reversal
DEEANN HOWELL EXXONMOBIL 97578736 12/8/2014 99.55 No Charge- Reported to Commerce for Reversal
DEEANN HOWELL EXXONMOBIL 97578736 12/10/2014 (99.55) Credit from Previous statement
DEEANN HOWELL EXXONMOBIL 97578736 12/10/2014 (99.52) Credit from Previous statement
CENTRAL HS IB PROGRAM AMAZON MKTPLACE PMTS 11/18/2014 248.90 TONER FOR BROTHER 9440CN PRINTER IN IB OFFICE
CENTRAL HS IB PROGRAM SUPERSHUTTLE-EXECUCARTPA 11/18/2014 69.00 SHUTTLE FOR WORKSHOP PARTICIPANTS (RICHARDSON,
OSWALD, FRANKLIN)
CENTRAL HS IB PROGRAM SUPERSHUTTLE-EXECUCARTPA 11/18/2014 75.00 SHUTTLE FOR WORKSHOP PARTICIPANTS (RICHARDSON,
OSWALD, FRANKLIN)
CENTRAL HS IB PROGRAM FLORIDA LEAGUE OF IB SCH 11/20/2014 890.00 REGISTRATION FOR WORKSHOP PARTICIPANT (SYKES)
CENTRAL HS IB PROGRAM USPS 28713405032207052 11/21/2014 98.00 FOREVER STAMPS (QTY: 200)
CENTRAL HS IB PROGRAM HY VEE 1552 12/4/2014 30.22 SNACKS FOR DECEMBER IB STAFF MEETING
CENTRAL HS IB PROGRAM WAL-MART #2994 12/4/2014 9.94 ENVELOPES FOR IB CORRESPONDENCE
CENTRAL HS IB PROGRAM INTERNATIONAL SERVICE FEE 12/10/2014 7.39 REGISTRATION FOR WORKSHOP PARTICIPANT (BARBOSA)
(CC FEE)
CENTRAL HS IB PROGRAM INT BACCALAUREATE ORG 12/10/2014 739.00 REGISTRATION FOR WORKSHOP PARTICIPANT (BARBOSA)
CENTRAL HS IB PROGRAM Amazon.com 12/10/2014 23.87 BRACKETS TO REPAIR DONATED FILE CABINET FOR IB
OFFICE
CENTRAL HS IB PROGRAM SOUTHWES 5262466844436 12/12/2014 246.20 AIRFARE FOR WORKSHOP PARTICIPANTS (STEPHENS, HOOK)
CENTRAL HS IB PROGRAM SOUTHWES 5262466861931 12/15/2014 246.20 AIRFARE FOR WORKSHOP PARTICIPANTS (STEPHENS, HOOK)
LAFAYETTE HS II MENARDS ST JOSEPH 11/20/2014 (49.99) Joe Kliene - Metals SD - Supplies (returned item)
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LAFAYETTE HS II KOVAC'S HOMETOWN FO 11/21/2014 82.00 Angie Riggs - Flags Fund - Supplies
LAFAYETTE HS II KOVAC'S HOMETOWN FOSSS 11/24/2014 (88.93) Angie Riggs - Flags Fund - Supplies (sales tax was added)
LAFAYETTE HS II PAYPAL DREAMHOST 11/25/2014 119.40 Sharon Miller - Bus Tech SD - Web page hosting
LAFAYETTE HS II ROGER'S GREEN HILLS 12/3/2014 64.19 Elizabeth Jones - Science DT - Supplies
LAFAYETTE HS II HGTV MAGAZINE 12/4/2014 24.00 Michelle Newby - Library Fund - Supplies
LAFAYETTE HS II WM SUPERCENTER #560 12/4/2014 277.94 Selina Chappell - Fashion and Fabrics DT - Supplies
LAFAYETTE HS II FASTGAS #4 12/15/2014 21.43 Kevin Jones - BWrestling SD - Fuel for Rental Vans
LAFAYETTE HS II FASTGAS #4 12/15/2014 23.00 Kevin Jones - BWrestling SD - Fuel for Rental Vans
BENTON HS III THE GRAPHIC EDGE INC 11/21/2014 297.21 wrestling FR Chged in error pd by ck
BENTON HS III THE GRAPHIC EDGE INC 11/21/2014 185.29 wrestling FR chged in error pd by ck
BENTON HS III PPL BEACHBODY FITNESS 11/24/2014 110.64 B/G track FR work out program includes tax should be removed
BENTON HS III DOLRTREE 2397 00023978 11/24/2014 8.00 musical balloons for play
BENTON HS III THE GRAPHIC EDGE INC 11/26/2014 (185.29) wrestling FR removed paid by ck
BENTON HS III THE GRAPHIC EDGE INC 11/26/2014 (297.21) wrestling FR removed paid by ck
BENTON HS III USPS 28713405032206559 12/3/2014 5.95 CO mail scholarship
BENTON HS III HASTINGS 9866 ST.JOSE 12/5/2014 67.41 Books for girls book club
BENTON HS III WM SUPERCENTER #560 12/9/2014 800.00 NHS gift cards for adopt a family
BENTON HS III WM SUPERCENTER #2994 12/10/2014 355.00 Groceries FACS
BENTON HS III LANHAM MUSIC INC 12/12/2014 12.75 choir FR cord for amp
BENTON HS III WAL-MART #0560 12/15/2014 49.50 ROTC photos for chain of command board
BENTON HS III J W PEPPER 12/15/2014 341.46 choir FR music for spring
BENTON HS III DOLRTREE 2397 00023978 12/15/2014 16.00 choir fr candles for concert
BENTON HS V FASTGAS #4 12/8/2014 42.20 gas rental van wrestling SD
BENTON HS V FASTGAS #4 12/8/2014 45.37 gas rental van wrestling SD
BENTON HS V GOODCENTS DELI SUBS 12/15/2014 88.91 Girls tennis FR tax charged and given back in cash $7.00
MARK HUFF SHERWIN WILLIAMS #7261 11/18/2014 48.42 99359 & 99361 - Carden Park
MARK HUFF WESTLAKE HARDWARE 11/19/2014 8.48 99403 - Early Learning Center
MARK HUFF SHERWIN WILLIAMS #7261 11/24/2014 42.78 99320 - Benton
MARK HUFF SHERWIN WILLIAMS #7261 11/24/2014 (20.90) 99320 - Benton
MARK HUFF MISSOURI GLASS 11/25/2014 8.00 99161 - District Office
MARK HUFF SHERWIN WILLIAMS #7261 12/3/2014 48.42 99519 - Central & 99724 - Webster
MARK HUFF SHERWIN WILLIAMS #7261 12/4/2014 299.50 99320 - Benton & 97811 - Shop supplies
MARK HUFF RENT-ALL EQUIPMENT 12/15/2014 170.93 99016 - Humboldt
DARYL HUGHES OFFICE DEPOT #610 12/3/2014 179.99 Battery Backup for main controller w/doors at ARC (Colgan).
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DARYL HUGHES WESTLAKE HARDWARE 12/3/2014 6.98 Term Ring purchased=terminal connections for wiring
DARYL HUGHES LOWES #00305 12/12/2014 27.56 Energizer 2025 Battery 4pks and 9/16 INX6-INQC Sppedbor for
Supplies needed
DARYL HUGHES WESTLAKE HARDWARE 12/12/2014 7.94 Drill Bit and Bulk Fasteners supllies needed
HUMBOLDT
ELEMENTARY SCH
WAL-MART #0560 11/21/2014 65.80 3rd & 4th grade PACT
HUMBOLDT
ELEMENTARY SCH
WAL-MART #0560 11/21/2014 76.28 Holidays around the world
HUMBOLDT
ELEMENTARY SCH
WM SUPERCENTER #560 11/21/2014 5.62 attendance incentives
HUMBOLDT
ELEMENTARY SCH
B&C APPAREL, LLC 11/25/2014 304.00 staff shirts
HUMBOLDT
ELEMENTARY SCH
ORIENTAL TRADING CO 11/26/2014 164.98 Holidays around the world
HUMBOLDT
ELEMENTARY SCH
Amazon.com 12/3/2014 86.20 2 books for professional development
HUMBOLDT
ELEMENTARY SCH
TEACHERSPAYTEACHERS 12/3/2014 4.00 music classroom supplies
HUMBOLDT
ELEMENTARY SCH
WAL-MART #0560 12/4/2014 217.69 Holidays around the world
HUMBOLDT
ELEMENTARY SCH
WM SUPERCENTER #560 12/4/2014 13.28 Holidays around the world
HUMBOLDT
ELEMENTARY SCH
BED BATH & BEYOND #1041 12/5/2014 39.98 Holidays around the world
HUMBOLDT
ELEMENTARY SCH
SCHOLASTIC BOOK FAIRS 12/8/2014 96.64 Book fair costs
HUMBOLDT
ELEMENTARY SCH
SCHOLASTIC BOOK FAIRS 12/8/2014 1,836.49 Book Fair costs
HUMBOLDT
ELEMENTARY SCH
WAL-MART #0560 12/10/2014 86.97 hats & gloves for the giving tree
HUMBOLDT
ELEMENTARY SCH
WAL-MART #0560 12/11/2014 64.00 hats and gloves for giving tree
HYDE ELEMENTARY
SCH
WM SUPERCENTER #2994 11/18/2014 41.74 Supplies for patrols
HYDE ELEMENTARY
SCH
WM SUPERCENTER #2994 11/20/2014 327.90 Townsend Fund-coats and shoes for students
HYDE ELEMENTARY
SCH
WM SUPERCENTER #2994 11/25/2014 332.16 Townsend Fund-coats and shoes for students
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HYDE ELEMENTARY
SCH
Amazon.com 12/12/2014 64.43 Books for Christmas sing along
HYDE ELEMENTARY
SCH
DEMCO INC 12/15/2014 85.27 library supplies-labels
SKAITH ELEM II SCHOLASTIC BOOK CLUB 11/24/2014 24.00 Scott books
SKAITH ELEM II TEACHERSPAYTEACHERS 12/3/2014 15.56 Brandt - 10 Common Core Math Centers
SKAITH ELEM II U. S. SCHOOL SUPPLY 12/5/2014 243.25 PTA Library budget Student Store ( pencils)
180.70
SKAITH ELEM II CICIS PIZZA ST JOSEPH 12/5/2014 180.00 Altec Skaith Singers Altec reimburses Fine Arts Field Trip
SKAITH ELEM II FCC FRANKLINCVYSEMINAR 12/8/2014 232.41 Skaith Instructional LIM inservice consult
SKAITH ELEM II WAL-MART #2994 12/11/2014 15.88 Rougeau cookies and cocoa
SKAITH ELEM II WM SUPERCENTER #2994 12/11/2014 9.75 General office timer
SKAITH ELEM II TARGET 00019778 12/12/2014 331.42 General Reimbursed by Townsend Fund Clothes for Students
SKAITH ELEM II WALGREENS #7551 12/12/2014 5.51 Student recognition -- Leader pictures
TRUMAN MS II SUPLAY WRESTLERS 11/20/2014 56.00 Suplay/Wrestling/Bliss/Athletics
TRUMAN MS III ESSENTIALSC 11/21/2014 300.62 Essentials/Supplies/Johnson/Apple Grant
TRUMAN MS III SUN AND MOON CRAFT KIT 11/24/2014 102.00 SunMoon/Supplies/Johnson/AppleGrant
TRUMAN MS III ORIENTAL TRADING CO 11/24/2014 37.93 OrientalTrade/Supplies/Johnson/AppleGrant
TRUMAN MS III WM SUPERCENTER #2994 12/9/2014 36.89 Walmart/DecPact/PreSchool/Brittian
TRUMAN MS III HOBBY-LOBBY #0024 12/10/2014 16.97 HobbyLobby/DecPact/PreSchool/Brittian
TRUMAN MS III WAL-MART #2994 12/15/2014 69.73 Walmart/Clothing/Bristol/TownsendFund
JEREMY INSCHO THE HOME DEPOT #8984 11/21/2014 29.70 10 of 15A 125V 3-Wire Plugs
JEREMY INSCHO 8370-AMERICAN 12/11/2014 915.00 Data Cable for Warehouse needs.
JEREMY INSCHO OFFICE DEPOT #610 12/12/2014 67.99 Toner for Fax machine at Lindbergh Elementary School
CHARLES KRETZER MENARDS ST JOSEPH 11/21/2014 35.88 98962 - Benton
LAFAYETTE HIGH
SCHOOL
LOWES #00305 11/18/2014 126.64 Tom Toalson - Woods SD - Supplies
LAFAYETTE HIGH
SCHOOL
LOWES #00305 11/19/2014 7.47 Tom Toalson - Woods SD - Supplies
LAFAYETTE HIGH
SCHOOL
1144 - MOTEL 6 11/19/2014 367.92 Kendra Long - Admin SD - Social Worker Fund - Motel Charges
LAFAYETTE HIGH
SCHOOL
WM SUPERCENTER #560 11/20/2014 51.17 Emily Sumner - Irish Strong Fund - Supplies for event
LAFAYETTE HIGH
SCHOOL
AMAZON MKTPLACE PMTS 11/21/2014 17.35 Michelle Newby - B Soccer Fund - Supplies HQRP AC Adapter
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LAFAYETTE HIGH
SCHOOL
EASTBAY INC 11/24/2014 344.96 Chris Neff - BB Fund - Shoes
LAFAYETTE HIGH
SCHOOL
1144 - MOTEL 6 11/24/2014 117.00 Kendra Long - Social Worker Fund - Room Charge
LAFAYETTE HIGH
SCHOOL
ARES SPORTSWEAR LTD 11/24/2014 1,057.83 Ryan Madison - G BB Fund - Supplies
LAFAYETTE HIGH
SCHOOL
AMAZON MKTPLACE PMTS 11/24/2014 51.51 Michelle Newby - Bus Tech SD - Supplies
LAFAYETTE HIGH
SCHOOL
US DISCIPLINARY BARRAC 11/26/2014 37.50 Tim Burns - BB Fund - Supplies name plates
LAFAYETTE HIGH
SCHOOL
APPERSON 11/26/2014 201.88 Michelle Newby - Instr Supplies - Supplies scantron sheets
LAFAYETTE HIGH
SCHOOL
LOWES #00305 12/3/2014 40.48 Tom Toalson - Woods SD - Supplies
LAFAYETTE HIGH
SCHOOL
Amazon.com 12/3/2014 651.97 Michelle Newby BB SD - Supplies
LAFAYETTE HIGH
SCHOOL
Amazon.com 12/3/2014 64.99 Michelle Newby - BB SD - Supplies
LAFAYETTE HIGH
SCHOOL
TRACKWRESTLING.COM 12/3/2014 50.00 Kevin Jones - BWrestling SD - Software
LAFAYETTE HIGH
SCHOOL
FUTURE BUSINESS LEADERS 12/4/2014 670.00 Amy Ryan - FBLA FD - Renew Membership
LAFAYETTE HIGH
SCHOOL
CELEBRATING HOME 12/5/2014 1,277.00 Amy Ryan - FBLA Fd - Supplies
LAFAYETTE HIGH
SCHOOL
QUILL CORPORATION 12/5/2014 22.74 Becky Zuptich - Library Fund - Supplies
LAFAYETTE HIGH
SCHOOL
QUILL CORPORATION 12/5/2014 34.25 Becky Zuptich - Ac Lab SD - filing cabinet
LAFAYETTE HIGH
SCHOOL
NATIONAL WORLD WAR 12/8/2014 37.00 Tim Burns - RORC SD - Ticket for Museum
LAFAYETTE HIGH
SCHOOL
AMAZON MKTPLACE PMTS 12/8/2014 74.13 Michelle Newby - All School Play Fund - Supplies
LAFAYETTE HIGH
SCHOOL
THE GILDER LEHRMAN INS 12/8/2014 15.00 Derek Frieling - Jeanie PD DT - Conference
LAFAYETTE HIGH
SCHOOL
QUILL CORPORATION 12/8/2014 55.36 Becky Zuptich - Inst Supplies DT - Supplies
LAFAYETTE HIGH
SCHOOL
SUBWAY 00105742 12/9/2014 93.76 Chris Neff - BB SD - Meals for Students and Coaches
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LAFAYETTE HIGH
SCHOOL
EASTBAY INC 12/11/2014 96.99 Chris Neff - BBasketball Fund - Shoes
LAFAYETTE HIGH
SCHOOL
WM SUPERCENTER #560 12/12/2014 81.64 Selina Cappell - Alumni Donation Fund - Supplies
LAFAYETTE HIGH
SCHOOL
QUALITY INN 12/15/2014 86.25 Kevin Jones - B Wrestling SD - Room
LAFAYETTE HIGH
SCHOOL
QUALITY INN 12/15/2014 86.25 Kevin Jones - B Wrestling SD - Room
LAFAYETTE HIGH
SCHOOL
QUALITY INN 12/15/2014 86.25 Kevin Jones - B Wrestling SD - Room
LAFAYETTE HIGH
SCHOOL
WM SUPERCENTER #560 12/15/2014 96.88 Angie Riggs - Alumni Donation Fund - Supplies
LAFAYETTE HIGH
SCHOOL
HY VEE 1552 12/15/2014 320.00 Selina Chappell - Alumni Donation Fund - Snack
LAFAYETTE HIGH
SCHOOL
BIG SKY 12/15/2014 119.00 Tim Nassen - Alumni Donation Fund - Snack
LAFAYETTE HIGH
SCHOOL
ACT PROGRAMS 12/15/2014 24.00 Sam Davis - Act Acd Fund - Late Fee
LAFAYETTE HIGH
SCHOOL
Amazon.com 12/15/2014 22.40 Michelle Newby - Library Fund - Supplies
LAFAYETTE HIGH
SCHOOL
QUALITY INN 12/15/2014 86.25 Kevin Jones - B Wrestling SD - Room
LAFAYETTE HIGH
SCHOOL
QUALITY INN 12/15/2014 86.25 Kevin Jones - B Wrestling SD - Room
LAKE ELEMENTARY
SCH
OFFICE DEPOT #610 11/26/2014 101.84 Math conceptual understanding and problem solving posters
LAKE ELEMENTARY
SCH
WAL-MART #2994 12/3/2014 12.72 Winterwonderland 12/4/2014 - Drinks
LAKE ELEMENTARY
SCH
WM SUPERCENTER #2994 12/3/2014 228.81 Townsend Fund - clothes for student use
LAKE ELEMENTARY
SCH
WM SUPERCENTER #2994 12/3/2014 14.67 Winterwonderland 12/4/1014 - craft materials
LAKE ELEMENTARY
SCH
ASSOC SUPERV AND CURR 12/5/2014 489.00 Focus School - Katie King - conference PDI January 2015
LAKE ELEMENTARY
SCH
ASSOC SUPERV AND CURR 12/5/2014 489.00 Focus School - Emily Ebling - conference PDI January 2015
LAKE ELEMENTARY
SCH
ASSOC SUPERV AND CURR 12/5/2014 489.00 Focus Schools - Sara Dwyer - conference PDI January 2015
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LAKE ELEMENTARY
SCH
ASSOC SUPERV AND CURR 12/5/2014 489.00 Focus Schools - Amanda Saxton - conference PDI January 2015
LAKE ELEMENTARY
SCH
ASSOC SUPERV AND CURR 12/5/2014 489.00 Focus Schools - Robin Pettegrew - conference PDI January 2015
LAKE ELEMENTARY
SCH
SOUTHWES 5262465116318 12/5/2014 1,431.00 Airline flight to Phoenix, AZ for PDI Conference King, Ebling, Dwyer,
Saxton, Pettegrew
LAKE ELEMENTARY
SCH
HMCO BOOKS 12/8/2014 235.65 Focus School - Mathematics Books for class use
LAKE ELEMENTARY
SCH
WM SUPERCENTER #2994 12/12/2014 62.10 Trash Bags - for coats and back packs in the classroom
LARRY LEIVAN SHERWIN WILLIAMS #7261 12/2/2014 158.82 99496 - Benton, 97811 - Shop use & billing error
LARRY LEIVAN SHERWIN WILLIAMS #7261 12/2/2014 17.33 99532 - Benton
LARRY LEIVAN SHERWIN WILLIAMS #7261 12/3/2014 (21.39) Credit for billing error
LARRY LEIVAN SHERWIN WILLIAMS #7261 12/4/2014 14.27 95253 - Benton
LARRY LEIVAN SHERWIN WILLIAMS #7261 12/5/2014 7.98 99890 - Benton
LARRY LEIVAN SHERWIN WILLIAMS #7261 12/9/2014 42.09 99890 & 96552 - Benton
LARRY LEIVAN SHERWIN WILLIAMS #7261 12/12/2014 97.46 99093 - Spring Garden
LINDBERGH
ELEMENTARY SCH
WM SUPERCENTER #560 11/19/2014 19.96 Coat for student - Clothing Fund
LINDBERGH
ELEMENTARY SCH
WM SUPERCENTER #560 11/20/2014 74.36 Movie Night - Clothing Fund
LINDBERGH
ELEMENTARY SCH
WM SUPERCENTER #560 11/20/2014 21.96 Coats for student - Clothing Fund
LINDBERGH
ELEMENTARY SCH
USPS 28713405032206559 11/25/2014 12.72 FUND - BOX TOPS POSTAGE
LINDBERGH
ELEMENTARY SCH
Amazon.com 12/4/2014 92.17 PRINCIPAL PD - 2 copies of Visible Learning for teachers
LINDBERGH
ELEMENTARY SCH
HOBBY-LOBBY #0024 12/8/2014 234.71 Staff Appreciation - Holiday Craft
LINDBERGH
ELEMENTARY SCH
WM SUPERCENTER #560 12/9/2014 23.76 Townsend Fund - C Haynes
LINDBERGH
ELEMENTARY SCH
WM SUPERCENTER #560 12/9/2014 280.25 Townsend Fund - Barnett Children x 3
LINDBERGH
ELEMENTARY SCH
WM SUPERCENTER #560 12/9/2014 358.90 Townsend Fund - Spangler Children x 4
LINDBERGH
ELEMENTARY SCH
WM SUPERCENTER #560 12/9/2014 290.41 Townsend Fund - Shockley Children x3
RANDALL LYNCH MENARDS ST JOSEPH 11/25/2014 179.00 For Coleman
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MARK TWAIN
ELEMENTARY
PIGTAILS 'N INKWELLS 11/18/2014 27.94 Library Supplies
MARK TWAIN
ELEMENTARY
FAT CATALOG 11/20/2014 63.31 DMI Math
MARK TWAIN
ELEMENTARY
WM SUPERCENTER #2994 11/24/2014 387.68 Townsend Fund
MARK TWAIN
ELEMENTARY
WAL-MART #2994 11/25/2014 146.80 Townsend Fund
MARK TWAIN
ELEMENTARY
KANSAS CITY SYMPHONY 11/28/2014 135.00 Music- Symphony Tickets
MARK TWAIN
ELEMENTARY
HOBBY-LOBBY #0024 12/3/2014 9.38 Library Supplies
MARK TWAIN
ELEMENTARY
Amazon.com 12/5/2014 113.85 RTI Reading Thurnau
MARK TWAIN
ELEMENTARY
Amazon.com 12/5/2014 66.00 RTI ReadingThurnau
MARK TWAIN
ELEMENTARY
Amazon.com 12/5/2014 77.40 RTI ReadingThurnau
MARK TWAIN
ELEMENTARY
AMAZON.COM 12/8/2014 89.85 RTI ReadingThurnau
MARK TWAIN
ELEMENTARY
SCHOLASTIC BOOK FAIRS 12/8/2014 224.50 RTI Reading Thurnau
MARK TWAIN
ELEMENTARY
WM SUPERCENTER #2994 12/8/2014 36.66 Special Education supplies Medicaid
MARK TWAIN
ELEMENTARY
SCHOLASTIC INC. KEY 6 12/9/2014 443.16 RTI Reading Thurnau
MARK TWAIN
ELEMENTARY
WEST MUSIC CATALOG 12/10/2014 320.75 Music- Recorder Order
MARK TWAIN
ELEMENTARY
RESOURCES FOR READING 12/10/2014 40.00 RTI Reading Evans
MARK TWAIN
ELEMENTARY
SCRIPPS SPELLING BEE 12/11/2014 205.00 Spelling Bee Enrollment Fee
MARK TWAIN
ELEMENTARY
WM SUPERCENTER #2994 12/11/2014 9.42 Townsend Fund
MARK TWAIN
ELEMENTARY
DEMCO INC 12/12/2014 154.01 LIbrary Supplies
JOHN MCKAY MENARDS ST JOSEPH 12/2/2014 39.20 For Lindbergh & Bessie Ellison
MICHAEL D MEERS BUILDERS CHOICE ST JOE 11/18/2014 204.00 98900 - Carden Park
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MICHAEL D MEERS MENARDS ST JOSEPH 11/21/2014 12.96 98943 - Hosea
MICHAEL D MEERS MENARDS ST JOSEPH 11/24/2014 194.88 99542 - District Office
MICHAEL D MEERS MENARDS ST JOSEPH 12/2/2014 113.91 99594 - Carden Park
MICHAEL D MEERS MENARDS ST JOSEPH 12/11/2014 2.47 99872 - Lake
DENNIS MERRITT CRACKER BARREL #319 ST. J 11/19/2014 62.52 htc/ncmc lunch for meeting
DENNIS MERRITT APPLE MARKET 11/19/2014 41.17 Ham for skills thanksgiving activity
DENNIS MERRITT JOHNNY C'S DELI & PASTA 12/15/2014 11.88 Dennis meal meeting KC
KELLY MEYER JACK HORNER CONTRACT SUPP 12/9/2014 60.00 For Carden Park and Oak Grove
ANDREW MILLER MENARDS ST JOSEPH 12/2/2014 48.69 99404 - TMC
ANDREW MILLER MENARDS ST JOSEPH 12/15/2014 82.13 96367 - ARC
ROBERT MORTON CARQUEST 1907 11/18/2014 193.09 865
ROBERT MORTON WIESE USA 11/18/2014 425.00 Repair electric pallet jack at warehouse
ROBERT MORTON CARQUEST 1907 11/19/2014 344.29 865
ROBERT MORTON CARQUEST 1907 11/19/2014 60.67 865
ROBERT MORTON CARQUEST 1907 11/19/2014 259.33 832
ROBERT MORTON CARQUEST 1907 11/20/2014 154.56 All vehicles
ROBERT MORTON CARQUEST 1907 11/20/2014 64.05 All vehicles
ROBERT MORTON BOLIN AUTO AND TRU 11/20/2014 64.87 865
ROBERT MORTON CARQUEST 1907 11/20/2014 (126.36) 832
ROBERT MORTON CARQUEST 1907 11/21/2014 10.28 867
ROBERT MORTON BIG FOUR HARDWARE 11/21/2014 18.72 Grounds
ROBERT MORTON SAVERINO SAFE AND LOCK CO 11/24/2014 12.33 All vehicles
ROBERT MORTON CARQUEST 1907 11/26/2014 53.99 All vehicles
ROBERT MORTON CARQUEST 1907 11/26/2014 71.20 All vehicles
ROBERT MORTON AIRGAS CENTRAL 11/26/2014 105.27 Shop use
ROBERT MORTON CARQUEST 1907 12/2/2014 195.72 All vehicles
ROBERT MORTON CARQUEST 1907 12/4/2014 36.00 All vehicles
ROBERT MORTON CARQUEST 1907 12/4/2014 11.99 865
ROBERT MORTON WESTLAKE HARDWARE 12/4/2014 5.22 Grounds
ROBERT MORTON TRACTOR-SUPPLY-CO #0345 12/4/2014 8.99 Grounds
ROBERT MORTON MYERS BROTHERS 12/4/2014 145.00 For mechanic shop
ROBERT MORTON SAVERINO SAFE AND LOCK CO 12/5/2014 65.00 857
ROBERT MORTON CARQUEST 1907 12/8/2014 27.52 852
ROBERT MORTON CARQUEST 1907 12/9/2014 12.67 865
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ROBERT MORTON CARQUEST 1907 12/9/2014 (11.99) 865
ROBERT MORTON WIESE USA 12/10/2014 821.36 Repair electric fork truck at warehouse
ROBERT MORTON CARQUEST 1907 12/10/2014 112.68 842
ROBERT MORTON CARQUEST 1907 12/10/2014 73.41 799
ROBERT MORTON CARQUEST 1907 12/10/2014 834.03 745
ROBERT MORTON CARQUEST 1907 12/11/2014 41.08 859
ROBERT MORTON CARQUEST 1907 12/11/2014 26.40 All vehicles
ROBERT MORTON CARQUEST 1907 12/11/2014 76.31 844
ROBERT MORTON CARQUEST 1907 12/12/2014 93.70 844
ROBERT MORTON CARQUEST 1907 12/12/2014 67.95 All vehicles
ROBERT MORTON CARQUEST 1907 12/12/2014 17.77 806
ROBERT MORTON CARQUEST 1907 12/12/2014 364.28 806
ROBERT MORTON CARQUEST 1907 12/12/2014 (93.70) 844
ROBERT MORTON CARQUEST 1907 12/15/2014 (10.00) 745
ROBERT MORTON - BUS CARQUEST 1907 11/18/2014 61.46 127
ROBERT MORTON - BUS CARQUEST 1907 11/24/2014 65.89 130
ROBERT MORTON - BUS CARQUEST 1907 11/25/2014 71.83 138
ROBERT MORTON - BUS CARQUEST 1907 11/25/2014 145.31 138
ROBERT MORTON - BUS CARQUEST 1907 11/25/2014 67.50 129
ROBERT MORTON - BUS CARQUEST 1907 11/25/2014 302.50 129
ROBERT MORTON - BUS CARQUEST 1907 11/25/2014 (71.83) 138
ROBERT MORTON - BUS CARQUEST 1907 11/26/2014 69.68 129
ROBERT MORTON - BUS TODDS TIRE SERVICE 12/2/2014 44.95 129
ROBERT MORTON - BUS CARQUEST 1907 12/9/2014 40.73 126
ROBERT MORTON - BUS TODDS TIRE SERVICE 12/10/2014 750.84 132
ROBERT MORTON - BUS CARQUEST 1907 12/15/2014 127.26 134
ROBERT MORTON - BUS CARQUEST 1907 12/15/2014 140.60 134
BODE MS II NFHS LEARN.COM COURSE 11/18/2014 45.00 Sports SD - First Aid online course for coaches - R Tyler
BODE MS II NFHS LEARN.COM COURSE 11/19/2014 45.00 Sports SD - First Aid online course for coaches - T Kirschner
BODE MS II OFFICE DEPOT #610 12/10/2014 43.47 Odyssey - GATE science fair supplies
BODE MS II HOBBY-LOBBY #0024 12/10/2014 46.87 Odyssey - GATE science fair supplies
SPRING GARDEN MS II SCHOLASTIC BOOK FAIRS 11/20/2014 559.63 Books sold during pt conferences
SPRING GARDEN MS II ORIENTAL TRADING CO 11/24/2014 57.96 rim rocker supplies
SPRING GARDEN MS II ORIENTAL TRADING CO 11/24/2014 26.99 rim rocker supplies
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SPRING GARDEN MS II Amazon.com 11/25/2014 36.92 class room books
SPRING GARDEN MS II LITTLE CAESARS OF ST JOSE 11/26/2014 55.50 rim rocker pizza party
SPRING GARDEN MS II RADIOSHACK.COM 12/8/2014 223.81 Cheer speaker
SPRING GARDEN MS II WM SUPERCENTER #2994 12/9/2014 311.95 items for adopt a student program- bokay 3 students
SPRING GARDEN MS II WAL-MART #2994 12/15/2014 511.37 4-adopt a students - forgot tax exempt will refund this part - redid
sale (471.53) Bokay
SPRING GARDEN MS II WAL-MART #2994 12/15/2014 471.53 4 adopt a students - bokay
SPRING GARDEN MS III WM SUPERCENTER #2994 11/19/2014 44.96 science consumables -sharp
SPRING GARDEN MS III MC SPORTS 160 11/20/2014 247.98 homeless items/Townsend Fund
SPRING GARDEN MS III SOUTHSIDE FAMILY FUN CENT 12/5/2014 45.00 Mr Gilpins class to bowling alley
SPRING GARDEN MS III GAMESTOP #2646 12/8/2014 26.58 adopt a student program-bowers
SPRING GARDEN MS III GAMESTOP #2646 12/8/2014 (4.69) refund - adopt a student program - bowers
SPRING GARDEN MS III MARSHALLS #112 12/8/2014 63.97 adopt a student program - bowers
SPRING GARDEN MS III WM SUPERCENTER #560 12/8/2014 30.42 adopt a student program-bowers
SPRING GARDEN MS III WM SUPERCENTER #560 12/11/2014 28.33 Fab Lab - appleseed grant
SPRING GARDEN MS III GAMESTOP #5559 12/15/2014 150.89 adopt a students - bowers
SPRING GARDEN MS III TJ MAXX #1003 12/15/2014 30.95 adopt a students - bowers
SPRING GARDEN MS III WM SUPERCENTER #560 12/15/2014 36.14 adopt a students - bowers
SPRING GARDEN MS III GORDMANS INC STORE #39 12/15/2014 31.96 adopt a student - bowers
MICHAEL OMEARA SHERWIN WILLIAMS #7261 11/21/2014 48.42 99478 - Eugene Field
MICHAEL OMEARA SHERWIN WILLIAMS #7261 11/24/2014 34.09 98837 - Truman
MICHAEL OMEARA SHERWIN WILLIAMS #7261 11/25/2014 34.09 98837 - Truman
MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/2/2014 169.78 99705 - Mark Twain
MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/5/2014 31.48 99705 - Mark Twain
MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/8/2014 26.90 99840 - Lindbergh
MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/12/2014 136.37 99992 - Oak Grove
MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/12/2014 10.35 100075 - Hillyard
MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/15/2014 85.58 99992 - Oak Grove
PATRICK OMEARA SHERWIN WILLIAMS #7261 12/5/2014 26.90 99840 - Lindbergh
STEVEN OROZCO J & L DRYWALL SUPPLIES IN 11/19/2014 102.00 99209 - Spring Garden
STEVEN OROZCO J & L DRYWALL SUPPLIES IN 12/10/2014 102.00 99924 - Eugene Field
PARENTS AS
TEACHERS
QUILL CORPORATION 11/25/2014 43.33 Office Supplies
PARENTS AS
TEACHERS
OFFICE MAX 11/28/2014 26.89 Labels for Dial Protocols and nametags
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PARENTS AS
TEACHERS
WM SUPERCENTER #560 12/1/2014 13.36 Home visit Supplies
PARENTS AS
TEACHERS
PIGTAILS 'N INKWELLS 12/1/2014 2.50 Home visit Supplies
PARENTS AS
TEACHERS
NCS PEARSON 12/3/2014 715.47 Dial Protocols for 2015
PARENTS AS
TEACHERS
MIDWEST BOTTLES 12/10/2014 99.09 Infant Massage Apple Seed Grant - bottles for massage oil
PARENTS AS
TEACHERS
ASSURED ORG 12/11/2014 57.43 Infant Massage Apple Seed Grant - mats for infant massage
PARENTS AS
TEACHERS
CONSTRUCT PLAYTHNGS.COM 12/15/2014 582.49 Infant Massage Mats
CARDEN PARK ELEMENTARY WM SUPERCENTER #2994 11/18/2014 7.96 Hot Chocolate for students
CARDEN PARK ELEMENTARY WAL-MART #2994 11/21/2014 17.74 6th Grade Flip
CARDEN PARK ELEMENTARY WM SUPERCENTER #2994 11/21/2014 17.94 Classroom Party 2G Lacey Adams
CARDEN PARK ELEMENTARY WAL-MART #2994 11/25/2014 74.42 October/November Character Kid Breakfast
CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/26/2014 71.94 Holidays Around the World Korine Miller FIC
CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/26/2014 203.26 Charged Taxes had to return
CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/26/2014 176.53 Correct Amount without taxes - Honor Choir/Stuco Afterschool
Supplies Lacey Adams
CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/26/2014 (203.26) Refund due to Charging Taxes Lacey Adams - Honor Choir/Stuco
Afterschool Supplies Lacey Adams
CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/28/2014 103.95 Holiday Around the World Supplies FIC - Correct Items
CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/28/2014 (71.94) FIC Holidays Around the World Korine Miller - Return wrong items
CARDEN PARK ELEMENTARY WM SUPERCENTER #560 12/3/2014 34.97 Korine Miller - Holidays Around the World 3-6 Family Night
CARDEN PARK ELEMENTARY LITTLE CAESARS OF ST JOSE 12/5/2014 194.25 Korine Miller - FIC Holidays Around the World 3-6 Family Night
CARDEN PARK ELEMENTARY SCHOLASTIC BOOK FAIRS 12/8/2014 142.46 Lynne Gentry - Books for the library
CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 12/10/2014 13.24 Melissa Hottelman - Stucco Ruby Kate Memorial Supplies
CARDEN PARK ELEMENTARY HY VEE 1552 12/10/2014 7.50 Lacey Adams - Attendance Incentive
CARDEN PARK ELEMENTARY WM SUPERCENTER #560 12/10/2014 67.38 Lacey Adams - Attendance Incentive
CARDEN PARK ELEMENTARY WAL-MART #2994 12/11/2014 54.70 Korine Miller - FIC 1st Grade Flip
CARDEN PARK ELEMENTARY WALGREENS #4466 12/11/2014 15.80 Lacey Adams - Stuco Field Trip For Ruby Kate Supplies
CARDEN PARK ELEMENTARY WALGREENS #4466 12/11/2014 53.96 Lacey Adams - Stuco Field Trip Ruby Kate Memorial Supplies
CARDEN PARK ELEMENTARY U. S. SCHOOL SUPPLY 12/15/2014 72.15 Student Body Pencils Lacey Adams
PARKWAY
ELEMENTARY
WATCH D.O.G.S. 11/19/2014 61.69 Brad Owings - t-shirts for WatchDOG progarm (dads)
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PARKWAY
ELEMENTARY
MO STATE HWY PATROL 11/19/2014 45.25 Brad Owings - Background checks for WatchDOG participants
PARKWAY
ELEMENTARY
MO STATE HWY PATROL 11/24/2014 12.25 Brad Owings - Background checks for WatchDOG participants
PARKWAY
ELEMENTARY
SAMARITAN'S PURSE 11/24/2014 161.00 Amanda Arnold - postage for Christmas Shoeboxes
PARKWAY
ELEMENTARY
PIGTAILS 'N INKWELLS 11/25/2014 13.98 Brian Smith - bulletin board supplies for the Library
PARKWAY
ELEMENTARY
OFFICE MAX 12/1/2014 56.31 Dianne Maugh - office supplies - tax charged, took receipt back and
got the $4.38 refunded to Visa on 12/6/2014
PARKWAY
ELEMENTARY
RGS Pay 12/2/2014 99.89 Brian Smith - Library supplies
PARKWAY
ELEMENTARY
Amazon.com 12/4/2014 25.16 Brad Owings - Book, Guide to Skillful Teaching
PARKWAY
ELEMENTARY
AMAZON MKTPLACE PMTS 12/8/2014 50.64 Brian Smith - unintentionally charged personal purchases to
Parkway's Visa acct. All purchases have been shipped back to be
refunded to Parkway's Visa acct.
PARKWAY
ELEMENTARY
AMAZON MKTPLACE PMTS 12/8/2014 43.90 Brian Smith - unintentionally charged personal purchases to
Parkway's Visa acct. All purchases have been shipped back to be
refunded to Parkway's Visa acct.
PARKWAY
ELEMENTARY
AMAZON MKTPLACE PMTS 12/8/2014 37.69 Brian Smith - unintentionally charged personal purchases to
Parkway's Visa acct. All purchases have been shipped back to be
refunded to Parkway's Visa acct.
PARKWAY
ELEMENTARY
Amazon.com 12/8/2014 43.10 Brad Owings - book, "Visible Learning for Teachers"
PARKWAY
ELEMENTARY
AMAZON MKTPLACE PMTS 12/8/2014 47.50 Brian Smith - unintentionally charged personal purchases to
Parkway's Visa acct. All purchases have been shipped back to be
refunded to Parkway's Visa acct.
PARKWAY
ELEMENTARY
AMAZON MKTPLACE PMTS 12/8/2014 122.70 Brian Smith - unintentionally charged personal purchases to
Parkway's Visa acct. All purchases have been shipped back to be
refunded to Parkway's Visa acct.
PARKWAY
ELEMENTARY
OFFICE MAX 12/8/2014 (4.38) Dianne Maugh- refund for tax charged
PARKWAY
ELEMENTARY
WAL-MART #2994 12/9/2014 19.48 Mike Thrasher - glue gun and glue sticks
PARKWAY
ELEMENTARY
OFFICE DEPOT #610 12/11/2014 32.97 Jason Baskin - music folders for students to use in the Music
Program on 12/9
PARKWAY
ELEMENTARY
FAZOLI'S #1733 12/15/2014 233.98 Brian Smith - Christmas Staff Dinner
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CENTRAL PD EDUCATION PLUS 11/28/2014 280.00 MANDY TOLEN & SAMANTHA HERRINGTON METC CONF.
REGISTRATION - PRESENTING
CENTRAL PD EDUCATION PLUS 11/28/2014 140.00 KRIS LARSON METC CONF. REGISTRATION - PRESENTING
CENTRAL PD EDUCATION PLUS 11/28/2014 640.00 KATIE KIMBLE & RYAN VANDYKE METC CONF. REGISTRATION
CENTRAL PD CEC 12/9/2014 395.00 SALLY THORP CEC CONVENTION REGISTRATION
CENTRAL PD Amazon.com 12/11/2014 12.01 JEFF CARTER AP BOOKS (THESE HAD BEEN ON BACKORDER)
CENTRAL PD HY VEE 1552 12/12/2014 60.82 COP - LARSON
PERSHING
ELEMENTARY SCH
AMERICAN LEGACY PUBLISHIN 11/19/2014 124.74 magazine order for 4th gr class
PERSHING
ELEMENTARY SCH
HOBBYLOBBY.COM 11/24/2014 157.97 art canvas
PERSHING
ELEMENTARY SCH
PLANET SUB 11/25/2014 45.00 food for night pd
PERSHING
ELEMENTARY SCH
OFFICE MAX 11/28/2014 49.94 paper supplies
PERSHING
ELEMENTARY SCH
LEARNING A-Z 12/10/2014 99.95 online renewal for k-2 reading books.
PERSHING
ELEMENTARY SCH
TARGET 00019778 12/10/2014 91.74 items for school
PERSHING
ELEMENTARY SCH
LITTLE CAESARS ASHLAND 12/10/2014 16.65 class pizza for can food drive winners
PERSHING
ELEMENTARY SCH
WALGREENS #10725 12/10/2014 30.58 pic development
PERSHING
ELEMENTARY SCH
Amazon.com 12/11/2014 18.44 items for student fine motor skills
PICKETT
ELEMENTARY SCH
DOLRTREE 2397 00023978 11/20/2014 10.00 Save Our Earth Awards
PICKETT
ELEMENTARY SCH
DAV THRIFT STORE 6 11/24/2014 7.98 Coat Purchased for Student thru Townsend Funds
PICKETT
ELEMENTARY SCH
COOKIE CAKES 12/3/2014 160.00 Cookies for Map Awards Assembly
PICKETT
ELEMENTARY SCH
FRITZ'S RAILROAD REST 12/4/2014 248.70 Lunch for students on field trip to Coterie Theater
PICKETT
ELEMENTARY SCH
LEARNING A-Z 12/8/2014 849.50 Raz Kids yearly subscription - 10 classrooms
PICKETT
ELEMENTARY SCH
GAMMA SPORTS 12/9/2014 191.97 Tennis Rackets and PE Equipment purchased for PE
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PICKETT
ELEMENTARY SCH
WAL-MART #2994 12/11/2014 182.15 Townsend Funds - clothing for needy students
ROBIDOUX MIDDLE
SCHL
AMAZON MKTPLACE PMTS 11/18/2014 29.94 library/grant $/books
ROBIDOUX MIDDLE
SCHL
AMAZON MKTPLACE PMTS 11/18/2014 174.99 library/grant $/books
ROBIDOUX MIDDLE
SCHL
AMAZON MKTPLACE PMTS 11/18/2014 29.97 library/grant $/books
ROBIDOUX MIDDLE
SCHL
AMAZON MKTPLACE PMTS 11/18/2014 116.44 library/grant $/books
ROBIDOUX MIDDLE
SCHL
WAL-MART #0560 11/19/2014 45.47 townsend fund/gloves and hats students
ROBIDOUX MIDDLE
SCHL
AMAZON MKTPLACE PMTS 11/19/2014 99.95 library/grant $/books
ROBIDOUX MIDDLE
SCHL
AMAZON MKTPLACE PMTS 11/19/2014 147.21 library/grant $/books
ROBIDOUX MIDDLE
SCHL
WM SUPERCENTER #560 11/20/2014 13.27 badger den/pad locks
ROBIDOUX MIDDLE
SCHL
TACO BELL #24472 12/3/2014 12.45 student of the month/Wing
ROBIDOUX MIDDLE
SCHL
Amazon.com 12/8/2014 12.75 new books/library/Corey
ROBIDOUX MIDDLE
SCHL
Amazon.com 12/8/2014 18.36 new books/library/Corey
ROBIDOUX MIDDLE
SCHL
Amazon.com 12/8/2014 25.56 new books/library/Corey
ROBIDOUX MIDDLE
SCHL
WALMART.COM 12/8/2014 249.97 social worker fund
ROBIDOUX MIDDLE
SCHL
Amazon.com 12/8/2014 164.94 new books/library/corey
ROBIDOUX MIDDLE
SCHL
WM SUPERCENTER #560 12/11/2014 215.00 adopt a family/Chaney
ROBIDOUX MIDDLE
SCHL
LITTLE CAESARS ASHLAND 12/15/2014 49.95 Strings/Brock/student lunch
ROBIDOUX MIDDLE
SCHL
APPLEBEES NEIG98288970 12/15/2014 178.56 fundraiser DC/Korell
CENTRAL ROTC DAMACO 800-643-3458 11/24/2014 143.40 SUPPLIES
CENTRAL ROTC LITTLE CAESARS OF ST JOSE 11/26/2014 66.60 PIZZA FOR WORKERS
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CENTRAL ROTC LITTLE CAESARS OF ST JOSE 12/8/2014 20.50 PIZZA FOR WORKERS
CENTRAL ROTC GLENDALE PARADE STORE LL 12/10/2014 147.00 SCARF'S
CENTRAL ROTC CICIS PIZZA ST JOSEPH 12/15/2014 14.56 BKB WORKERS
CENTRAL ROTC CICIS PIZZA ST JOSEPH 12/15/2014 152.88 MILITARY BALL
ZAKRY SCHNEEFLOCK LANHAM MUSIC INC 12/3/2014 46.13 2 of XRL Cable/microphone cable for TMC stock and to replace
BHS's gym for the Basketball Games
ZAKRY SCHNEEFLOCK CABLE WHOLESALE.COM 12/5/2014 344.80 10 iphone 6 adaptors and 10 mini display port to VGA adapters
(projector hook ups)
ZAKRY SCHNEEFLOCK CABLE WHOLESALE.COM 12/8/2014 402.50 Cat5e Black Ethernet Patch Cable, Snagless/Molded Boot, 25ft &
Cate5e, UTP, w/Molded Boot, 350MHz, Black, 14ft (Cables)
FOOD SERVICE III REEVES WIEDEMAN CO NO9 11/24/2014 51.78 Repairs-Gary Mayse
FOOD SERVICE III KEY REFRIGERATION SPY 12/2/2014 34.27 Repairs-Gary Mayse
FOOD SERVICE III KEY REFRIGERATION SPY 12/2/2014 7.20 Repairs-Gary Mayse
FOOD SERVICE III KEY REFRIGERATION SPY 12/2/2014 45.20 Repairs-Gary Mayse
FOOD SERVICE III KEY REFRIGERATION SPY 12/2/2014 76.10 Repairs-Gary Mayse
FOOD SERVICE III KEY REFRIGERATION SPY 12/4/2014 19.00 Repairs-Gary Mayse
FOOD SERVICE III KEY REFRIGERATION SPY 12/4/2014 23.90 Repairs-Gary Mayse
FOOD SERVICE III WESTLAKE HARDWARE 12/5/2014 9.98 Repairs-Gary Mayse
FOOD SERVICE III KEY REFRIGERATION SPY 12/9/2014 52.90 Repairs-Gary Mayse
FOOD SERVICE III REEVES WIEDEMAN CO NO9 12/10/2014 39.40 Repairs-Gary Mayse
FOOD SERVICE III KEY REFRIGERATION SPY 12/10/2014 43.20 Repairs-Gary Mayse
HEALTH SERVICES CAPITAL PLAZA 11/24/2014 80.25 lodging M Burnham to attend MASN board meeting in Jeff City
HEALTH SERVICES AHM SPEECHPATHOLOGY.COM 11/25/2014 99.00 Annual subscription to purchase on line CEU information for
continued certification for speech language pathololgist
HEALTH SERVICES COUNTRY CLUB HOTEL 12/8/2014 158.62 lodging for Amber Smith RN to attend MCSHC conference Dec 4 - 6
in Lake Ozarks MO.
SPECIAL SERVICES II LAKESHORE LEARNING MATER 11/24/2014 (26.75) RETURNED ITEMS REFUND TO ECSE
SPECIAL SERVICES II NCS PEARSON 12/8/2014 2,047.50 TESTING MATERIALS FOR SPECIAL SERVICES DEPT
SPECIAL SERVICES II ACT RF for SUNY - ICD 12/9/2014 190.00 REGISTRATION FOR THE AUTISM CONFERNCE
SPECIAL SERVICES II SOUTHWES 5262466141591 12/10/2014 228.20 AIR FARE FOR CONFERENCE - ASST. DIRECTOR OF SPECIAL
SERVICES
DAVID SHERLOCK MENARDS ST JOSEPH 11/26/2014 8.97 For Coleman
DOUG SHOOTS MENARDS ST JOSEPH 11/18/2014 13.12 For Admin. building and stock
DOUG SHOOTS LOWES #00305 11/19/2014 160.55 Tool to be kept in tool cage
DOUG SHOOTS HILLYARD INC KANSAS CITY 11/20/2014 506.71 Repair to Central's auto scrubber
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DOUG SHOOTS PAYPAL UNIFIED KEY 11/20/2014 49.50 Keys for toilet paper dispensers
DOUG SHOOTS MENARDS ST JOSEPH 11/21/2014 10.94 For ceiling tile repair
DOUG SHOOTS ESSCO 12/2/2014 308.22 Vacuum supplies
DOUG SHOOTS MCMASTER-CARR 12/3/2014 424.45 For Spring Garden (99613) and Oak Grove
DOUG SHOOTS WESTLAKE HARDWARE 12/3/2014 37.98 For Webster and stock
DOUG SHOOTS WM SUPERCENTER #2994 12/3/2014 16.41 For ceiling tile repair
DOUG SHOOTS MCMASTER-CARR 12/4/2014 27.48 For thumb keys for gas card reader and stock
DOUG SHOOTS HILLYARD INC KANSAS CITY 12/5/2014 40.50 For repair to Bessie Ellison's auto scrubber
DOUG SHOOTS INTERSTATE BATTERIES O 12/5/2014 261.48 For Robidoux auto scrubber
DOUG SHOOTS HOMEDEPOT.COM 12/8/2014 59.76 For repair of stained ceiling tile
DOUG SHOOTS WM SUPERCENTER #2994 12/10/2014 128.32 Misc. tools for use at Oak Grove and Carden Park
DOUG SHOOTS CENTAR INDUSTRIES 12/11/2014 39.25 99495 - Benton
DOUG SHOOTS ORSCHELN ST JOSEPH 53 12/11/2014 94.63 Grounds
DOUG SHOOTS HILLYARD INC KANSAS CITY 12/11/2014 177.64 Parts to repair Windsor XP vacuum at Skaith
DOUG SHOOTS HILLYARD INC KANSAS CITY 12/12/2014 27.46 For Spring Garden auto scrubber
DOUG SHOOTS MCMASTER-CARR 12/15/2014 58.54 Anchors for plumber's use
RICHARD SHUSTER JR LOWES #00305 11/18/2014 37.91 99136 - Edison
RICHARD SHUSTER JR LOWES #00305 11/18/2014 398.00 99389 - Humboldt
RICHARD SHUSTER JR WESTERN EXTRALITE SAINT 11/19/2014 65.00 96476 - Coleman
RICHARD SHUSTER JR RADIOSHACK COR00185033 11/20/2014 30.98 99340 - Parkway
RICHARD SHUSTER JR WESTERN EXTRALITE SAINT 11/24/2014 17.14 99493 - Robidoux
RICHARD SHUSTER JR LOWES #00305 12/2/2014 49.96 99424 - Enright
RICHARD SHUSTER JR LOWES #00305 12/3/2014 29.98 99013 - Coleman
RICHARD SHUSTER JR LOWES #00305 12/12/2014 22.94 98896 - Coleman
JAMES SIPES KEY REFRIGERATION SPY 11/19/2014 37.65 99422 - Humboldt
JAMES SIPES KEY REFRIGERATION SPY 12/4/2014 40.28 99738 - Coleman
JAMES SIPES KEY REFRIGERATION SPY 12/4/2014 40.28 99806 - Central
JAMES SIPES KEY REFRIGERATION SPY 12/5/2014 26.70 99013 - Coleman
JAMES SIPES REEVES WIEDEMAN CO NO9 12/8/2014 2.43 99013 - Coleman
SKAITH ELEMENTARY
SCH
STUDENT SUPPLY 11/21/2014 82.56 student store
SKAITH ELEMENTARY
SCH
Amazon.com 11/24/2014 42.26 Instructional Visible Learning for Teachers
SKAITH ELEMENTARY
SCH
JONES SCHOOL SUPPLY 12/5/2014 47.00 Student recogition Leadership pins
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SKAITH ELEMENTARY
SCH
AMAZON MKTPLACE PMTS 12/8/2014 39.99 General Principal keyboard for evaluation ipad
SKAITH ELEMENTARY
SCH
WM SUPERCENTER #2994 12/9/2014 31.36 Student Recognition -- Lunchroom spatula winning class
SKAITH ELEMENTARY
SCH
U. S. SCHOOL SUPPLY 12/11/2014 112.35 School store supplies
SKAITH ELEMENTARY
SCH
HOBBY-LOBBY #0024 12/15/2014 5.96 General Bowls for business partner mints
SPECIAL SERVICES USPS 28713405032206559 11/18/2014 10.57 POSTAGE
SPECIAL SERVICES NCS PEARSON 11/19/2014 1,425.38 TESTING MATERIALS FOR SPECIAL SERVICES
SPECIAL SERVICES USPS 28713405032206559 11/19/2014 42.91 POSTAGE AND EXPRESS MAIL TO MILESTONES ACADMEY
SPECIAL SERVICES OFFICE MAX 11/20/2014 59.98 OFFICE SUPPLIES FOR SPECIAL SERVICES
SPECIAL SERVICES USPS 28713405032206559 11/21/2014 11.55 POSTAGE
SPECIAL SERVICES USPS 28713405032206559 11/24/2014 12.67 POSTAGE
SPECIAL SERVICES PIGTAILS 'N INKWELLS 11/25/2014 47.85 CLASSROOM MATERIALS FOR ECSE SPED
SPECIAL SERVICES NCS PEARSON 11/26/2014 435.66 TESTING MATERIALS FOR SPED
SPECIAL SERVICES OFFICE DEPOT #610 11/26/2014 14.99 SUPPLY FOR ECSE OFFICE
SPECIAL SERVICES USPS 28713405032206559 12/3/2014 14.70 POSTAGE
SPECIAL SERVICES HASTINGS 9866 ST.JOSE 12/4/2014 44.14 ECSE CLASSROOM BOOKS
SPECIAL SERVICES USPS 28713405032206559 12/4/2014 5.88 POSAGE
SPECIAL SERVICES LAKESHORE LEARNING MATER 12/5/2014 478.61 SUPPLIES AND MATERIALS FOR THE THERAPY ROOM
SPECIAL SERVICES WAL-MART #0560 12/5/2014 249.40 SUPPLIES FOR SPED PROGRAMS AND PRESSCHOOLS
SPECIAL SERVICES USPS 28713405032206559 12/5/2014 33.58 POSTAGE
SPECIAL SERVICES AMAZON MKTPLACE PMTS 12/5/2014 149.84 SUPPLIES FOR PRESCHOOLS AND SPED PROGRAMS
SPECIAL SERVICES NO TEARS LEARNING INC 12/5/2014 27.45 WRITING MATERIALS FOR OT PROGRAM AT COLGAN
SPECIAL SERVICES OFFICE MAX 12/8/2014 52.96 SUPPLIES FOR SPECIAL SERVICES OFFICE
SPECIAL SERVICES WAL-MART #0560 12/8/2014 59.06 PACT SUPPLIES FOR WEBSTER PRESCHOOL FOR DECEMBER
SPECIAL SERVICES KMART 4026 12/8/2014 176.41 KLEENEX, WET WIPES AND SUPPLIES FOR PRESCHOOLS
SPECIAL SERVICES USPS 28713405032206559 12/8/2014 10.13 POSTAGE
SPECIAL SERVICES OFFICE MAX 12/8/2014 223.99 TONER CARTRIDGE FOR SPECIAL SERVICES
SPECIAL SERVICES HOBBY-LOBBY #0024 12/8/2014 53.04 SUPPLIES FOR DECEMBER PACT - WEBSTER PRESCHOOL
SPECIAL SERVICES USPS 28713405032206559 12/9/2014 22.26 ECSE POSTAGE
SPECIAL SERVICES WM SUPERCENTER #560 12/9/2014 89.21 THE COMMUNITY TRAINING PROGRAM SUPPLIES
SPECIAL SERVICES USPS 28713405032206559 12/10/2014 12.81 POSTAGE FOR ECSE
SPECIAL SERVICES USPS 28713405032206559 12/11/2014 8.75 ECSE POSTAGE
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SPECIAL SERVICES NCS PEARSON 12/12/2014 46.00 TESTING MATERIALS FOR SPED - OT DEPT.
SPECIAL SERVICES HASTINGS 9866 ST.JOSE 12/12/2014 28.62 REFERENCE MATERIALS AND READING MATERIALS FOR
ECSE SPED
SPECIAL SERVICES AMAZON MKTPLACE PMTS 12/12/2014 16.28 ASST TECH SUPPLIES FOR CENTRAL HIGH SPED STUDENTS
SPECIAL SERVICES USPS 28713405032206559 12/12/2014 4.20 POSTAGE ECSE
SPECIAL SERVICES USPS 28713405032206559 12/15/2014 18.35 ECSE POSTAGE
SPECIAL SERVICES WAL-MART #2994 12/15/2014 18.48 PACT SUPPLIES FOR LAKE PRESCHOOL
SPECIAL SERVICES JOANN FABRIC #1495 12/15/2014 47.44 JANUARY PACT SUPPLIES FOR LAKE PRESCHOOL
SPRING GARDEN
MIDDLE SCH
WAL-MART #0560 12/8/2014 19.96 adopt a student program - lara
SPRING GARDEN
MIDDLE SCH
TARGET 00019778 12/8/2014 52.63 adopt a student program - lara
SPRING GARDEN
MIDDLE SCH
TARGET 00019778 12/8/2014 62.97 adopt a student program - lara
SPRING GARDEN
MIDDLE SCH
OLD NAVY 3781 12/8/2014 54.88 adopt a student program - lara
SPRING GARDEN
MIDDLE SCH
OLD NAVY 3781 12/8/2014 56.96 adopt a student program - lara
SPRING GARDEN
MIDDLE SCH
WALGREENS #4466 12/8/2014 49.92 sgms student scavenger hunt
SPRING GARDEN
MIDDLE SCH
WM SUPERCENTER #2994 12/12/2014 78.40 student needs - backpacks
SPRING GARDEN
MIDDLE SCH
JCPENNEY 1870 12/15/2014 238.87 adopt a student - gilpin
SPRING GARDEN
MIDDLE SCH
TARGET 00019778 12/15/2014 46.26 adopt a student - gilpin
SPRING GARDEN
MIDDLE SCH
HASTINGS 9866 ST.JOSE 12/15/2014 55.44 adopt a students- gilpin
SPRING GARDEN
MIDDLE SCH
TARGET 00022228 12/15/2014 174.69 adopt a students - gilpin
CRAIG STALLARD LOWES #00305 11/18/2014 65.44 99357 - Boardroom
CRAIG STALLARD WESTERN EXTRALITE SAINT 11/20/2014 63.03 99375 - Central
CRAIG STALLARD WESTERN EXTRALITE SAINT 11/24/2014 15.06 99375 - Central
CRAIG STALLARD KEY REFRIGERATION SPY 11/24/2014 165.00 99390 - Hillyard
CRAIG STALLARD KRIZ DAVIS CO ST JOSEPH 11/24/2014 189.12 99507 - Enright
CRAIG STALLARD WESTERN EXTRALITE SAINT 11/24/2014 (13.50) 99375 - Central
CRAIG STALLARD WESTERN EXTRALITE SAINT 12/8/2014 8.67 99861 - Bode
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JERRY STEPHENS Amazon.com 11/25/2014 153.94 1 Bose Bluetooth Headset for Wendy Czerwonka (right ear)
JERRY STEPHENS AMAZON MKTPLACE PMTS 12/4/2014 175.86 1 Microsoft Surface Pro 3 Docking Station (Tablet working station for
Jerry Stephens)
JERRY STEPHENS ADOBE SYSTEMS, INC. 12/12/2014 29.99 Creative Cloud Student & Teacher Online Software Training
SUPERINTENDENTS
OFFICE
PAYPAL GREATNORTHW 12/3/2014 136.00 registrtion for GNWD in Jeff City for Czerwonka and Long
SUPERINTENDENTS
OFFICE
PAYPAL NATIONALSCH 12/11/2014 10.00 registration for MOSPA lunch for Joey Austin
SUPERINTENDENTS
OFFICE
SOUTHWES 5262466635501 12/12/2014 268.70 airfare for lori prussman to NSBA
MICHAEL SWARTZ LOWES #00305 11/20/2014 4.20 For Eugene Field
MICHAEL SWARTZ MENARDS ST JOSEPH 12/3/2014 39.20 All schools
JOHN TAYLOR JAMIESON MACHINE SUPPL 11/18/2014 5.00 99278 - Bode
JOHN TAYLOR JAMIESON MACHINE SUPPL 11/21/2014 27.44 99480 - Hillyard
DWAYNE TIRRELL CARQUEST 1907 11/20/2014 148.37 832
DWAYNE TIRRELL CARQUEST 1907 11/20/2014 50.27 827
DWAYNE TIRRELL CARQUEST 1907 11/24/2014 119.71 722
DWAYNE TIRRELL CARQUEST 1907 11/24/2014 7.90 827
DWAYNE TIRRELL CARQUEST 1907 11/24/2014 22.35 799
DWAYNE TIRRELL CARQUEST 1907 11/25/2014 65.04 722
DWAYNE TIRRELL CARQUEST 1907 11/25/2014 656.57 827
DWAYNE TIRRELL CARQUEST 1907 12/2/2014 117.92 827
DWAYNE TIRRELL CARQUEST 1907 12/2/2014 776.63 834
DWAYNE TIRRELL CARQUEST 1907 12/2/2014 118.40 834
DWAYNE TIRRELL CARQUEST 1907 12/2/2014 116.05 All vehicles
DWAYNE TIRRELL CARQUEST 1907 12/4/2014 421.76 816
DWAYNE TIRRELL CARQUEST 1907 12/4/2014 33.15 827
DWAYNE TIRRELL CARQUEST 1907 12/4/2014 7.09 827
DWAYNE TIRRELL CARQUEST 1907 12/5/2014 12.67 827
DWAYNE TIRRELL CARQUEST 1907 12/9/2014 (7.09) 827
DWAYNE TIRRELL CARQUEST 1907 12/11/2014 335.58 834
DWAYNE TIRRELL CARQUEST 1907 12/11/2014 223.44 745
DWAYNE TIRRELL CARQUEST 1907 12/11/2014 (100.00) 827
DWAYNE TIRRELL CARQUEST 1907 12/15/2014 22.91 834
DWAYNE TIRRELL BUS SQ MIDWEST BUS SALES 11/19/2014 (97.75) 141 - Refund for prior month's billing error
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DWAYNE TIRRELL BUS STANDARD BATTERY INC 11/28/2014 84.95 117
DWAYNE TIRRELL BUS CARQUEST 1907 12/2/2014 208.71 140
DWAYNE TIRRELL BUS UNITY SCHOOL BUS PARTS 12/3/2014 290.53 All buses
DWAYNE TIRRELL BUS TODDS TIRE SERVICE 12/3/2014 390.11 140
DWAYNE TIRRELL BUS CARQUEST 1907 12/15/2014 86.64 All buses
TMC AMAZON MKTPLACE PMTS 11/18/2014 278.91 9 250GB 2.5 inchs SATA HDD Hard Disk Drive Laptop Notebook
Repairs by HelpDesk/Valerie Simpson
TMC OFFICE MAX 11/19/2014 21.99 Toner Cartridge for Chief Operating Officier- Rick Hartigan's printer
at TMC
TMC QUILL CORPORATION 11/19/2014 21.82 Office Supplies ordered by Marjorie Woodhull
TMC QUILL CORPORATION 11/19/2014 60.94 Office Supplies ordered by Marjorie Woodhull
TMC Amazon.com 11/20/2014 167.49 3 Seagate Laptop Thin 500GB 7200RPM SATA 6GB/s32MB Cache
2.5 Inch Hard Disk Drive -ordered by Help Desk for Repairs
TMC QUILL CORPORATION 11/20/2014 29.85 Office Supplies purchased by Marjorie Woodhull
TMC AMAZON MKTPLACE PMTS 11/26/2014 74.14 6 HP4250 Roller Maintenance Kit for repairs on a printer ordered by
Help Desk
TMC QUILL CORPORATION 11/26/2014 95.90 Office Supplies ordered by Marjorie Woodhull
TMC AMAZON MKTPLACE PMTS 11/26/2014 25.35 1 Dell Replacement Laptop battery for Dell Precision M65 M4300.
Repair part for Pat Mujica's Laptop.
TMC AMAZON MKTPLACE PMTS 11/26/2014 58.72 1 Dell 60 Whir 6-Cell Battery for Tim McKay's Laptop
TMC AMAZON MKTPLACE PMTS 11/28/2014 223.75 5 of Replacement Part 661-4833 MacBook Pro Unibody 15" Laptop
Rechargeable Battery for APPLE ordered by Help Desk
TMC AMAZON MKTPLACE PMTS 11/28/2014 269.90 10 of MacBook Pro 15 inches Unibody Battery replacements ordered
by Help Desk
TMC VUE COMPTIA CERT TEST 12/3/2014 188.00 Pearson Vue CompTIA training for Jeff Briedwell (Help Desk
member)
TMC VUE COMPTIA CERT TEST 12/4/2014 188.00 Pearson VUE Comp TIA Training Testing for Jeff Briedwell (Help
Desk member) for SJSD to be certified
TMC LANHAM MUSIC INC 12/10/2014 119.99 Audio Board for John Morris to use at Adm Blding and other schools
as needed (Behtinger 1002B 10Input, 2Bus Mixer w/Xenyx Preamps,
Battery Operation)
TMC Amazon.com 12/11/2014 100.00 4 Rosewell USB 2.0 Dual-Band Wireless AC600 IEEE 802.11
a/b/g/n/ac Wi-Fi Adaptor for Easy Connection
TMC INTERNATIONAL SERVICE FEE 12/12/2014 14.56 Service Fee for the Chromebook Screen Repairs
TMC USA LAPTOP SCREEN.COM 12/12/2014 1,455.68 Chromebook Screen Repairs
KEVIN TRACY CARQUEST 1907 11/18/2014 107.54 865
KEVIN TRACY CARQUEST 1907 11/19/2014 (60.84) 865
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KEVIN TRACY CARQUEST 1907 11/20/2014 38.13 810
KEVIN TRACY TRACTOR-SUPPLY-CO #0345 11/21/2014 12.99 All vehicles
KEVIN TRACY TODDS TIRE SERVICE 11/24/2014 79.00 865
KEVIN TRACY TODDS TIRE SERVICE 11/24/2014 640.88 841
KEVIN TRACY TODDS TIRE SERVICE 12/3/2014 329.68 869
KEVIN TRACY CARQUEST 1907 12/5/2014 743.38 852
KEVIN TRACY CARQUEST 1907 12/11/2014 (20.98) 841
KEVIN TRACY CARQUEST 1907 12/11/2014 (186.00) 859
KEVIN TRACY BUS CARQUEST 1907 11/20/2014 40.73 133
KEVIN TRACY BUS CARQUEST 1907 11/20/2014 321.25 133
KEVIN TRACY BUS CARQUEST 1907 12/11/2014 (12.14) 132
KEVIN TRACY BUS TODDS TIRE SERVICE 12/12/2014 454.42 126
TROESTER MEDIA
CENTER
ARUBA NETWORKS 11/21/2014 1,595.00 Aruba Wireless Networking Conference/Training in Las Vegas
attending by Jerry Stephens
TROESTER MEDIA
CENTER
COSMOPOLITAN RSRT ADV DEP 11/21/2014 222.88 Las Vegas Hotel for Confernece/Training that Jerry Stephens will be
attending in March 2015
TROESTER MEDIA
CENTER
COSMOPOLITAN RSRT ADV DEP 12/8/2014 (222.88) Refund on Room Reservation for Conf/Training in Las Vegas for
Jerry Stephens-Room Reservation was not to book this early).
SHARYL TROUT WM SUPERCENTER #2994 12/2/2014 66.67 McKinney Vento Warehouse supplies
SHARYL TROUT APPLE MARKET 12/2/2014 79.20 McKinney Vento Warehouse supplies
SHARYL TROUT DOLRTREE 2397 00023978 12/3/2014 42.00 McKinney Vento Warehouse supplies
SHARYL TROUT WAL-MART #0560 12/5/2014 68.86 McKinney Vento Warehouse supplies
SHARYL TROUT KMART 4026 12/10/2014 23.99 McKinney Vento Warehouse supplies
SHARYL TROUT KMART 4026 12/10/2014 241.90 McKinney Vento Warehouse supplies
SHARYL TROUT WAL-MART #0560 12/12/2014 168.41 McKinney Vento Warehouse supplies
TRUMAN MIDDLE SCH WM SUPERCENTER #2994 11/18/2014 49.06 Walmart/concessions/Callaway/Store
TRUMAN MIDDLE SCH APPLE MARKET 11/19/2014 35.24 AppleMarket/Concessions/Callaway/Store
TRUMAN MIDDLE SCH MICHAELS STORES 5741 11/26/2014 188.71 Michaels/Supplies/Johnson/AppleGrant
TRUMAN MIDDLE SCH MICHAELS STORES 5741 12/1/2014 477.45 Michaels/Supplies/Johnson/AppleGrant
TRUMAN MIDDLE SCH WALGREENS #7551 12/9/2014 47.36 Walgreens/Supplies/Johnson/AppleGrant
TRUMAN MIDDLE SCH WAL-MART #2994 12/9/2014 56.95 Walmart/Supplies/Johnson/AppleGrant
TRUMAN MIDDLE SCH JOANN FABRIC #1495 12/10/2014 25.46 JoAnn/Supplies/Johnson/AppleGrant
TRUMAN MIDDLE SCH UMC CONFER SHORT COURSES 12/11/2014 1,220.00 MUConference/WriteToLearn/ComArts/PDC
GENA VILLEGAS NPG NEWSPAPERS INC 11/18/2014 10.44 news paper
GENA VILLEGAS ORIENTAL TRADING CO 11/19/2014 72.50 Title IC Migrant P I Materials
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GENA VILLEGAS WESTIN KANSAS CITY 11/24/2014 513.50 Title IC Migrant Travel
GENA VILLEGAS WESTIN KANSAS CITY 11/24/2014 594.06 Title IC Migrant Travel
GENA VILLEGAS WESTIN KANSAS CITY 11/24/2014 258.24 Title IC Migrant travel
GENA VILLEGAS WESTIN KANSAS CITY 11/24/2014 290.24 Title IC Migrant Travel
GENA VILLEGAS WESTIN KANSAS CITY 11/24/2014 322.24 Title IC Migrant Travel
GENA VILLEGAS ORIENTAL TRADING CO 12/8/2014 27.99 Title I C Migrant Par Inv Supplies
GENA VILLEGAS SCHOLASTIC BOOK FAIRS 12/8/2014 89.00 Title III LEP Par Inv Supplies
GENA VILLEGAS WM SUPERCENTER #2994 12/9/2014 26.17 office supplies
GENA VILLEGAS KFC H766004 07660046 12/11/2014 304.86 food for winter party
GENA VILLEGAS WAL-MART #2994 12/11/2014 100.00 gift cards for winter party
GENA VILLEGAS WM SUPERCENTER #2994 12/11/2014 22.88 Title I C Migrant Par Inv Supplies
GENA VILLEGAS WM SUPERCENTER #2994 12/11/2014 71.76 Title III Immigrant par inv supplies
GENA VILLEGAS AMAZON MKTPLACE PMTS 12/15/2014 52.50 Title III Immigrant inst supplies
DEBBIE WATTENBARGER WAL-MART #0560 12/15/2014 46.20 ELC Swenson December Pact
BRIAN WEED MENARDS ST JOSEPH 11/20/2014 67.60 99306 - Bessie Ellison
BRIAN WEED MENARDS ST JOSEPH 11/24/2014 75.00 99401 - TMC & 99085 - ARC
BRIAN WEED ROBT J BROWN LUMBER CO 12/9/2014 24.93 96367 - ARC
JEAN WEST OFFICE DEPOT #610 11/24/2014 19.34 McKinney Vento office supplies
JEAN WEST OLD NAVY 3781 12/1/2014 300.00 McKinney Vento Coats for Whse
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