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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
Page 2 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
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
Page 9 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
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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