Name
ACCOUNTS PAYABLE
ACCOUNTS PAYABLE
BRYAN ADKINS
ADULT ED & LITERACY
ADULT ED & LITERACY
ADULT ED & LITERACY
ALT RESOURCE CENTER
ASSESSMENT OFFICE
BENTON HIGH SCH III
BENTON HIGH SCH III
BENTON HIGH SCH III
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCH VI
BENTON HIGH SCH VI
BENTON HIGH SCH II
BENTON HIGH SCHOOL
BENTON HIGH SCH VI
BENTON HIGH SCH III
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH VI
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH III
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
Transaction Amount
$60,211.45
$5,168.00
$2,000.00
($66.70)
$86.37
$97.90
$291.00
$28.99
$43.44
$360.00
$360.00
$77.87
$39.98
$154.86
$660.00
$252.30
$29.20
$583.50
$213.66
$289.90
$1.42
$527.82
$19.94
$35.00
$269.97
$769.93
$800.00
$2,995.00
$88.06
$178.97
$94.35
$6.15
$15.87
$27.67
$27.06
Merchant Name
MISSOURI EMPLOYERS MUT
FEMA NFIP FLOOD INSURANCE
ACTION ELECTRIC CORP
DOMINO'S 2555
AMAZON.COM
PIGTAILS 'N INKWELLS
EDMENTUM/EDOPTIONACADEMY
OFFICE DEPOT #610
WALGREENS #4466
MYOSOURCE
KC ROYALS #3
WM SUPERCENTER #560
LOWES #00305*
SEARS ROEBUCK 2712
X-GRAIN
MIXED BAG DESIGNS INC
USPS 28713105032206716
RODS SPORTS & APPAREL
DTV*DIRECTV SERVICE
AMAZON MKTPLACE PMTS
USPS 28713405032206559
J W PEPPER AND SON INC
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
COMFORT INN & SUITES
COMFORT INN & SUITES
WALMART.COM 8009666546
MUSIC THEATRE INTN'L
FIREHOUSE SUBS #79
APPLEBEES 082065082836
FIREHOUSE SUBS #79
J W PEPPER AND SON INC
MPC 47
MPC 47
MPC 47
Name
BENTON HIGH SCH V
BENTON HIGH SCH V
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH III
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCH III
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCH III
BENTON HIGH SCH III
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL II
BODE MIDDLE SCHOOL
BOBBY BOHOT
BOBBY BOHOT
Transaction Amount
($13.78)
$204.76
$18.40
$20.47
$14.64
$212.00
$17.60
$10.00
$15.00
$95.83
$80.00
$48.39
$8.17
$341.31
$183.99
$245.50
$5.26
$353.50
$149.98
($35.00)
($35.00)
$70.00
$475.00
$440.00
$475.00
$112.21
$70.00
$302.67
$368.39
$295.00
$244.00
$244.00
$244.00
$244.00
$80.04
$180.00
$16.00
$13.78
Merchant Name
BEST WESTERN CAPITAL INN
BEST WESTERN CAPITAL INN
LOVE S COUNTRY00002352
LOVE S COUNTRY00002352
LOVE S COUNTRY00002352
APPLEBEES 082065082836
J W PEPPER AND SON INC
PLANET SUB
REGAL HOLLYWOOD STADIUM 1
PLAYSCRIPTS INC
IN *KMA GRAPHICS
MCDONALD'S F10471
MCDONALD'S F10471
BEST BUY
00006130
J W PEPPER AND SON INC
BROOKLYN PUBL
USPS 28713405032206559
WM SUPERCENTER #560
OFFICE DEPOT #610
EDUCATION PLUS
EDUCATION PLUS
EDUCATION PLUS
EDUCATION PLUS
EDUCATION PLUS
EDUCATION PLUS
WAL-MART #0560
MISSOURI MUSIC EDUCATO
HOTEL*HOTELPLANNER
WALMART.COM
NOVEL ELECTRONIC DESIGNS
U OF MO EXTEN-CONTINU ED
U OF MO EXTEN-CONTINU ED
U OF MO EXTEN-CONTINU ED
U OF MO EXTEN-CONTINU ED
SSI*SCHOOL SPECIALTY
MAREDY CANDY COMPANY
J & L DRYWALL SUPPLIES IN
ROBT J BROWN LUMBER CO
Name
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
CARDEN PARK ELEM SCHO
CARDEN PARK ELEM SCHO
CARDEN PARK ELEM SCHO
CARDEN PARK ELEM SCHO
CARDEN PARK ELEM SCHO
CARDEN PARK ELEM SCHO
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 1
Transaction Amount
$506.00
$93.80
$16.50
$409.23
$6.98
$27.82
$104.63
$85.42
$49.00
$34.98
$48.71
$461.50
$16.65
$13.36
$61.90
$10.98
$189.03
$70.00
$21.46
$459.94
$108.27
$108.27
$108.27
$108.27
$108.27
$108.27
$14.22
$13.00
$16.43
$120.00
$248.94
$120.72
$96.88
$499.99
($499.99)
$69.95
$47.59
$11.19
$7.99
Merchant Name
KENTON BROTHERS INC
LOWES #00305*
SAVERINO SAFE AND LOCK CO
SMALLWOOD LOCK SUPPLY
WAL-MART #2994
WM SUPERCENTER #2994
WAL-MART #2994
WM SUPERCENTER #2994
REI*GREENWOODHEINEMANN
ASSOC SUPERV AND CURR
TARGET
00019778
DEMCO INC
LITTLE CAESARS OF ST JOSE
APPLE MARKET
SHERWIN WILLIAMS #7261
TARGET
00019778
AMAZON MKTPLACE PMTS
MISSOURI MUSIC EDUCATO
WAL-MART #2994
J W PEPPER AND SON INC
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
DOLLARTREE.COM
LOWES #00305*
MENARDS ST. JOSEPH MO
J W PEPPER AND SON INC
TARGET
00019778
TARGET
00019778
NCH SOFTWARE
JOANN FABRIC #1495
JOANN FABRIC #1495
BARNES&NOBLE*COM
Name
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 2
CENTRAL PROF DEV
CENTRAL PROF DEV
CENTRAL PROF DEV
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
Transaction Amount
$932.95
$375.72
$375.72
$375.72
$375.72
$393.72
$375.72
$302.35
$85.00
$23.90
$300.00
$1,259.99
$81.56
$112.00
$456.25
$113.95
$1,317.00
$7.37
$22.00
$12.55
$47.45
$20.00
$7.17
$13.35
$95.84
$84.00
$136.75
$222.21
$140.90
$133.00
$314.00
$45.00
$9.98
$53.54
$27.00
$3.69
$9.92
$25.01
$7.28
Merchant Name
NATIONAL TOOL GRINDING
MARRIOTT HOTEL
MARRIOTT HOTEL
MARRIOTT HOTEL
MARRIOTT HOTEL
MARRIOTT HOTEL
MARRIOTT HOTEL
ADOLPH KIEFER AND ASSOCIA
ADOLPH KIEFER AND ASSOCIA
WWW.TICKETPRINTING.COM
HEIFER INTERNATIONAL
BEST BUY
00006130
HY VEE 1552
PAYPAL *MCSS
HEARTLAND FOUNDATION
CIVILIAN MARKSMANSHIP PGM
1ST STREET GRAPHICS INC
WESTLAKE HARDWARE
WAL-MART #0560
MENARDS ST. JOSEPH MO
DUNKIN #350944 Q35
1ST STREET GRAPHICS INC
WESTLAKE HARDWARE
LITTLE CAESARS OF ST JOSE
LITTLE CAESARS 0373 0412
CICIS PIZZA ST JOSEPH
WM SUPERCENTER #560
WM SUPERCENTER #560
KMART 4026
1ST STREET GRAPHICS INC
EZFUND COM
1ST STREET GRAPHICS INC
PIGTAILS 'N INKWELLS
KMART 4026
TMS*MIDWEST OFFICE SUP
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
Name
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
TIMOTHY CORDRY
CURRICULUM & INST I
CURRICULUM & INST I
CURRICULUM & INST II
CURRICULUM & INST I
Transaction Amount
$5.99
$5.94
$35.98
$2,022.77
($24.90)
$25.53
$2,871.00
$92.42
Merchant Name
MENARDS ST. JOSEPH MO
THE HOME DEPOT #8984
TMS*MIDWEST OFFICE SUP
GOODMAN 426
DEDELONGFEL
CRITTERS PET SHOP
KNOWLEDGE MATTERS INC
MATHESON-E66
CURRICULUM & INST I
CURRICULUM & INST II
CURRICULUM & INST I
$85.00 NCSM
$35.32 AMAZON.COM
$462.02 KLOCKIT-GENEVA STYLES
CURRICULUM & INST I
CURRICULUM & INST I
CURRICULUM & INST II
CURRICULUM & INST I
CURRICULUM & INST I
CURRICULUM & INST II
CURRICULUM & INST I
REX DESHON III
REX DESHON III
REX DESHON III
EDISON ELEM SCHOOL
EDISON ELEM SCHOOL
EDISON ELEM SCHOOL
EDISON ELEM SCHOOL
EDISON ELEM SCHOOL
EDISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
$614.80
$23.49
$44.87
$16.78
$15.98
$14.35
$21.49
$8.98
$64.46
$6.65
$37.35
$350.00
$27.21
$37.94
$300.00
$30.60
$89.80
$13.00
$20.00
$28.75
$5.51
$14.99
$7.00
$121.12
$439.80
($6.40)
MO STATE CHAPTER OF FBLA
ELECTRONIX EXPRESS
SHARPRODUCTS*800-248-7427
DKC*DIGI KEY CORP
J W PEPPER AND SON INC
SHARPRODUCTS*800-248-7427
AMAZON MKTPLACE PMTS
MENARDS ST. JOSEPH MO
LOWES #00305*
MENARDS ST. JOSEPH MO
HOBBY-LOBBY #0024
CHAUN'S CATERING
WM SUPERCENTER #560
WM SUPERCENTER #560
CICIS PIZZA ST JOSEPH
WAL-MART #0560
PH OF ST JO NORTH BELT
DOLRTREE 1274 00012740
DOLLAR-GENERAL #2999
DOLLAR-GENERAL #4158
WALGREENS #7551
HOBBY-LOBBY #0024
DOLLAR-GENERAL #4643
WALMART.COM
LEARNING A-Z, LLC
WALMART.COM
Name
ELLISON ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE II
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE II
FOOD SERVICE II
FOOD SERVICE II
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE II
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE III
DAVID GILBERTSON
DAVID GILBERTSON
MICKEY GILL JR
MICKEY GILL JR
MICKEY GILL JR
MICKEY GILL JR
MICKEY GILL JR
MARK GOSS
MARK GOSS
MARK GOSS
Transaction Amount
$38.00
$50.00
$28.00
$29.77
$39.53
$55.43
$115.00
$9.96
$247.50
$49.97
$275.00
$240.20
$132.05
$382.73
$33.70
$128.77
$149.82
$21.33
$69.90
$60.08
$67.99
$42.28
$119.00
$14.95
$120.00
$119.00
$64.09
$5.00
$9.00
$25.36
$28.02
$253.20
$253.20
$253.20
$379.80
$253.20
$110.00
$250.00
$55.00
Merchant Name
PP*EXPANDING EXPRESSION
CARDINAL COUNTRY BAKERY
DOLRTREE 1274 00012740
REI*GREENWOODHEINEMANN
AMAZON.COM AMZN.COM/BILL
AMAZON.COM AMZN.COM/BILL
BRAINPOP
OFFICE DEPOT #610
TOTALLY PROMOTIONAL
WM SUPERCENTER #2994
HIGHSCOPE EDUCATIONAL RES
LAKESHORE LEARNING MATER
LAKESHORE LEARNING MATER
AMAZON MKTPLACE PMTS
8370 AMERICAN
MENARDS ST. JOSEPH MO
OFFICE DEPOT #610
KEY REFRIGERATION SPY
LOWES #00305*
TMS*MIDWEST OFFICE SUP
OFFICE DEPOT #610
OFFICE DEPOT #610
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
TMS*MIDWEST OFFICE SUP
REEVES WIEDEMAN CO NO9
8370 AMERICAN
JAMIESON MACHINE
KEY REFRIGERATION SPY
MENARDS ST. JOSEPH MO
LOWES #00305*
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
AITCHISON RICHMOND WHO
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
Name
MARK GOSS
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SOLON HAYNES
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
HEALTH SERVICES
HEALTH SERVICES
HEALTH SERVICES
HEALTH SERVICES
KIMBERLY HILL
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
Transaction Amount
$22.44
$49.45
$59.90
$7.40
$21.90
$123.80
$22.90
$25.65
$75.00
$8.94
$108.85
$24.95
$215.79
$412.44
$41.23
$10.53
$118.15
$35.00
$13.52
$25.00
$139.20
$169.15
$534.95
$79.45
$36.98
$184.14
$18.62
$4.95
$68.20
$3,387.15
$5.95
$270.00
$109.00
$19.00
$99.97
$99.00
$27.98
($39.94)
$13.18
Merchant Name
KEY REFRIGERATION SPY
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
ST. JOSEPH WINSUPPLY
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
MENARDS ST. JOSEPH MO
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
QUILL CORPORATION
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
ST. JOSEPH WINSUPPLY
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
FERGUSON ENTERPRISES #217
ST. JOSEPH WINSUPPLY
REEVES WIEDEMAN CO NO9
BROONER AND ASSOCIATES
METRO PCS LIBERTY
ARC*SERVICES/TRAINING
WAL-MART #0560
MOBYMAX
PANERA BREAD #2730
OREILLY AUTO 00002105
OREILLY AUTO 00002105
Name
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR
Transaction Amount
$39.94
$3.34
$43.31
$49.46
$140.63
$132.62
$87.01
$48.67
$53.02
$3.74
$35.76
$241.40
$16.95
$19.60
$704.00
$645.00
$599.99
$12.18
$94.65
$504.00
$38.95
$1,259.95
$100.40
$410.00
$410.00
$410.00
$410.00
$410.00
$410.00
$410.00
$410.00
$410.00
$410.00
$6.98
$132.29
$55.92
$121.44
$13.59
$68.52
Merchant Name
OREILLY AUTO 00002105
CARQUEST 1907
OREILLY AUTO 00002105
CARQUEST 1907
ROLLING HILLS NISSAN
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
WABASH JUNCTION
PAYPAL *AAATESTERS
PAYPAL *DENNIS
OFFICE DEPOT #610
HY VEE GAS 5552
PATTERSON DENTAL SUPPL
WORLDPOINT ECC
STAPLS0140653737000001
PATTERSON DENTAL SUPPL
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
MENARDS ST. JOSEPH MO
GOETZE DENTAL
PH OF ST JO NORTH BELT
BIG BISCUIT ST JOSEPH
GOETZE DENTAL
ADA.ORG
Name
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
Transaction Amount
$150.00
$306.83
$202.11
$318.00
$183.10
$84.00
$470.54
$30.39
$168.10
$239.88
$91.79
$47.97
$165.00
$80.00
$150.97
$190.00
$300.00
$2,220.00
$4,750.00
$1,088.60
($220.00)
$64.24
$5.78
$1,676.93
$244.00
$1,148.84
$25.11
$175.00
$12.15
$289.95
$3.96
$8.13
$5.47
$4.07
$3.39
$4.62
$26.88
$12.01
$7.01
Merchant Name
POSTAGE REFILL
ELSEVIER INC CHARGE
CANDENT
ACME MUSIC & VENDING
SUNSTAR AMERICAS INC
PATTERSON DENTAL SUPPL
AMAZON.COM
P&G*CREST ORALB
PATTERSON DENTAL SUPPL
LYNDA.COM, INC.
RENT ALL EQUIPMENT
PITNEY BOWES*
MISSOURI CRIMINAL RECORDS
MO LEAGUE NRSING HM ADM
PRACTICON
ACTE
SURVEYMONKEY.COM
KETTERING SEMINARS
SKILLSUSA ORG
C & S SALES
KETTERING SEMINARS
PAYPAL *DHOUSE USA
PAYPAL *BETTERCHOIC
BEST BUY
00006130
AMAZON.COM
SQ *LEO M. ELLEBRACHTS CO
CARQUEST 1907
ASSOC OF SURGICAL TECHNO
OFFICE DEPOT #610
PAYPAL *NATIONALSOF
PAYPAL *BESTUMARTIN BES
PAYPAL *ISELLPARTS2 ISE
PAYPAL *DIRECTFIX DIREC
PAYPAL *CMOBILE CMOBILE
PAYPAL *PASSION2013 PAS
PAYPAL *HPPYELECTRO HPP
PAYPAL *DONGYUJIAN DONG
PAYPAL *IPART2 SALE IPA
PAYPAL *HEFEIDANSUD HEF
Name
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
JAYSEN HORN
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
RESOURCES HUMAN
RESOURCES HUMAN
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
Transaction Amount
$10.95
$7.75
$531.45
$16.59
$167.88
$396.12
$749.85
$37.33
$72.70
$43.80
$2,223.00
$60.66
$554.04
$65.85
$12.20
$6.88
$6.88
$26.02
$13.98
$15.00
($105.00)
$303.00
$11.97
$76.03
$12.47
Merchant Name
PAYPAL *ZHANGWEIXIO
PAYPAL *NEWFROG.COM
PEGASUS LECTURES
HY VEE GAS 5552
WESTLAKE HARDWARE
IFIXIT.COM
IFIXIT
AMAZON.COM
OREILLY AUTO 00002105
OREILLY AUTO 00002105
ASSOC OF SURGICAL TECHNO
AMAZON.COM AMZN.COM/BILL
8370 AMERICAN
APPLE MARKET
AMAZON MKTPLACE PMTS
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM AMZN.COM/BILL
TEACHERSPAYTEACHERS.COM
NORTHWEST MISSOURI STATE
PTM DOCUMENT SYSTEMS INC
PARTY CITY 910
WAL-MART #0560
WAL-MART #0560
$27.75 LITTLE CAESARS OF ST JOSE
$47.98
$58.94
$333.20
$88.65
$99.00
($2.28)
$405.00
$23.77
$11.50
$6.96
$41.12
OLIVE GARDEN #00017657
WM SUPERCENTER #560
IMAGE MARKET
NORTHERN SPEECH SERVICES
MOBYMAX
RGS PAY*
GALVINS DINNERHOUSE
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
Name
CHARLES KRETZER
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
Transaction Amount
$152.66
$183.15
($79.99)
$54.40
$193.80
$3.00
$48.95
$10.98
$15.72
$51.30
$13.22
$31.44
$23.28
$49.78
$2,550.00
$20.15
$41.50
$28.55
$28.71
$280.67
$280.67
$280.67
$252.27
Merchant Name
THE HOME DEPOT #8984
LITTLE CAESARS ASHLAND
EASTBAY INC
LITTLE CAESARS ASHLAND
SQ *GOLD N GLAZE
LOWES #00305*
VARSITY SPIRIT FASHIONS
USPS 28713405032206559
USPS 28713405032206559
PENNSTATEINDUSTRIES
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
CASEYS GEN STORE 2671
CASEYS GEN STORE 2671
EXECUTIVE LIMOUSINES
QT 247
02002475
QT 247
02002475
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
APPERSON
$195.00 ROYAL PUBLISHING INC
$11.65 HY VEE GAS 5552
$13.00 HY VEE GAS 5552
$16.01
$22.60
$25.60
$43.94
$53.68
$20.27
$27.97
$21.31
$22.00
$22.66
HY VEE 1552
PILOT
CASEYS GEN STORE 2869
CASEYS GEN STORE 2869
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
CASEYS GEN STORE 2869
CASEYS GEN STORE 2869
CASEYS GEN STORE 2869
Name
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAKE ELEM SCHOOL
LAKE ELEM SCHOOL
LAKE ELEM SCHOOL
LINDBERGH ELEM SCH
RANDALL LYNCH
Transaction Amount
$522.25
$45.00
$196.00
$67.50
$139.99
$99.99
$41.99
$42.39
$326.96
$176.00
$67.50
$32.55
$19.36
$172.14
$26.16
$39.50
$39.50
$63.50
$39.50
$39.50
$39.50
$39.50
($45.54)
$17.00
$25.21
$58.00
$360.00
$22.46
$68.93
$39.90
$39.98
$32.97
$29.41
$275.00
$113.80
$124.17
$165.00
$138.00
Merchant Name
MCALISTER'S DELI #415
DISTRIBUTITVE EDUCATIO
DISTRIBUTITVE EDUCATIO
LITTLE CAESARS OF ST JOSE
HOBBY-LOBBY #0024
HOBBY-LOBBY #0024
KMART 4026
QUILL CORPORATION
SOUTHWES 5262172040153
DISTRIBUTITVE EDUCATIO
LITTLE CAESARS OF ST JOSE
WALGREENS #4466
LEAVENW CHARLEYS 0292
LEAVENW ANTH PIZZA/FR
WM SUPERCENTER #560
ACT*PROGRAMS
ACT*PROGRAMS
ACT*PROGRAMS
ACT*PROGRAMS
ACT*PROGRAMS
ACT*PROGRAMS
ACT*PROGRAMS
KMART 4026
WM SUPERCENTER #560
THE HOME DEPOT #8984
HOBBY-LOBBY #0024
PAYPAL *NAKAKONANIM
LOWES #00305*
PAYPAL *MFATHLETICC
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON.COM
AMAZON MKTPLACE PMTS
IN *SCENTCO, INC
AMAZON MKTPLACE PMTS
WM SUPERCENTER #2994
KANSAS CITY SYMPHONY
HILLYARD INC KANSAS CITY
Name
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MYLES MCLAUGHLIN
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
DENNIS MERRITT
DENNIS MERRITT
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
Transaction Amount
($29.99)
$407.00
$407.00
$64.50
$249.50
$328.00
$52.95
$52.95
$52.95
$6.01
$36.36
$18.11
$12.98
$109.95
$36.00
$217.62
$73.29
$100.00
$14.03
$75.60
$18.00
$41.40
$1.64
$9.40
$781.74
$28.44
$220.01
$10.64
$188.79
$44.20
$124.62
$196.30
$279.42
$32.37
$94.68
$103.14
$278.42
$85.00
$96.91
Merchant Name
SILHOUETTEMACHINECOM
U OF MO EXTEN-CONTINU ED
U OF MO EXTEN-CONTINU ED
AMAZON MKTPLACE PMTS
OK TROPHY AWARDS GIFTS
AMAZON MKTPLACE PMTS
SPELLCITY
SPELLCITY
SPELLCITY
AMAZON MKTPLACE PMTS
AMAZON.COM
WM SUPERCENTER #2994
OFFICE DEPOT #610
LEARNING A-Z, LLC
AMAZON.COM AMZN.COM/BILL
AMAZON MKTPLACE PMTS
MENARDS ST. JOSEPH MO
MISSOURI GLASS INC
MENARDS ST. JOSEPH MO
RENT ALL EQUIPMENT
J & L DRYWALL SUPPLIES IN
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
BIG SKY
ELSEVIER INC CHARGE
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
TODDS TIRE SERVICE
TODDS TIRE SERVICE
CARQUEST 1907
Name
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OFFICE ADMIN
OFFICE ADMIN
OFFICE ADMIN
OFFICE ADMIN
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
STEVEN OROZCO
Transaction Amount
$5.78
$42.66
$5.52
$182.04
$191.94
$4.06
$13.80
$3,396.79
$89.97
$59.96
$187.75
$183.61
$318.89
$120.02
$44.52
$74.00
$412.25
$29.52
$259.36
$39.00
$194.70
$143.52
$36.79
$22.72
$302.41
$183.79
$196.70
$41.38
$74.31
$16.23
$20.79
$103.50
$56.40
$54.86
$48.42
$56.40
$26.57
$42.29
$45.92
Merchant Name
BIG 4 HARDWARE-ST JOSEPH
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARAVAN TRAILER
DULTMEIER SALES LLC
DULTMEIER SALES LLC
DAVES DIESEL SERVICE INC
WAL-MART #0560
HORIZON OUTDOOR
CARQUEST 1907
CARQUEST 1907
JACKSON LAWN EQUIPMENT
CARAVAN TRAILER
CARQUEST 1907
LITTLE CAESARS ASHLAND
WAL-MART #0560
AMAZON.COM AMZN.COM/BILL
SQ *JILLIAN JANE PHOTOGRA
DOLRTREE 1274 00012740
MCALISTER'S DELI #415
PANERA BREAD #2730
OFFICE DEPOT #610
WAL-MART #2994
AMAZON.COM
AMAZON.COM
DEMCO INC
AMAZON.COM AMZN.COM/BILL
WAL-MART #2994
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
MIDWAY WHOLESALE-ELWOOD
Name
PARENTS AS TEACHERS
PARENTS AS TEACHERS 2
PARENTS AS TEACHERS
PARENTS AS TEACHERS 2
PARENTS AS TEACHERS 2
PARENTS AS TEACHERS 2
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PERSHING ELEM SCH
PICKETT ELEM SCH
PICKETT ELEM SCH
PICKETT ELEM SCH
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
KIM SIELA
Transaction Amount Merchant Name
$25.00 STARBUCKS #07993 ST. JOSE
$840.00 PARENTSASTEACHERS
$31.95 OFFICE DEPOT #610
($840.00)
$50.00
$25.44
$509.85
$40.00
$12.36
$62.74
$40.90
$109.95
$162.00
$62.28
$80.35
$89.41
$12.45
$92.38
$27.18
$186.94
$630.00
$79.70
$12.47
$8.99
$72.00
$24.40
$2,683.95
$58.14
$142.58
$11.96
$2,056.17
$32.90
$25.95
$98.94
$25.79
$71.97
$199.35
PARENTSASTEACHERS
TARGET
00019778
WAL-MART #0560
SCHOOLOUTLET.COM
DOLRTREE 1274 00012740
WALGREENS #7551
AMAZON MKTPLACE PMTS
AMAZON.COM AMZN.COM/BILL
LEARNING A-Z, LLC
ICE TERRACE TICKETS
WM SUPERCENTER #2994
IMAGESTUFF.COM
SCHWESERS #9
TACO BELL #24472
HY VEE 1552
WAL-MART #0560
WM SUPERCENTER #560
BELT SPORTS COMPLEX F AND
AMAZON.COM
AMAZON.COM
AMAZON.COM
HY VEE 1552
HILLYARD INC KANSAS CITY
ST JOE PETROLEUM CO
GIH*GLOBALINDUSTRIALEQ
ESSCO
HARBOR FREIGHT TOOLS 624
ST JOE PETROLEUM CO
GIH*GLOBALINDUSTRIALEQ
PAYPAL *LACQUOC INC
THE HOME DEPOT #8984
CLAYTON PAPER & DISTRI
HILLYARD INC KANSAS CITY
WAL-MART #2994
Name
KIM SIELA
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
II SKAITH ELEM
II SKAITH ELEM
II SKAITH ELEM
II SKAITH ELEM
SKAITH ELEM SCHOOL
SKAITH ELEM SCHOOL
SKAITH ELEM SCHOOL
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES II
SPECIAL SERVICES II
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
Transaction Amount
$180.00
$21.08
$69.44
$21.45
$8.75
$106.00
$23.52
$30.42
$85.12
$26.25
$25.77
$23.52
$49.82
$4.60
$964.68
$12.94
$270.00
$515.00
$4.16
$49.90
$4.65
$5.99
$49.90
$47.06
$20.29
$96.95
$13.90
$10.62
Merchant Name
WM SUPERCENTER #560
REEVES WIEDEMAN CO NO9
KEY REFRIGERATION SPY
MENARDS ST. JOSEPH MO
REEVES WIEDEMAN CO NO9
KEY REFRIGERATION SPY
WAL-MART #2994
WM SUPERCENTER #560
AMAZON.COM AMZN.COM/BILL
AMAZON.COM
WAL-MART #2994
WM SUPERCENTER #2994
OFFICE DEPOT #610
USPS 28713405032206559
NCS PEARSON
USPS 28713405032206559
CEC
CEC
USPS 28713405032206559
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
USPS 28713405032206559
USPS 28713405032206559
OFFICE DEPOT #610
USPS 28713405032206559
USPS 28713405032206559
SPECIAL SERVICES
SPECIAL SERVICES
$23.56 WAL-MART #0560
$21.48 USPS 28713405032206559
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
$88.00 WAL-MART #0560
$20.76 USPS 28713405032206559
$6.68 USPS 28713405032206559
SPECIAL SERVICES
$54.65 ROGERS PHARMACY
Name
SPECIAL SERVICES
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS II
SPRING GARDEN MS II
SPRING GARDEN MS II
SPRING GARDEN MS III
SPRING GARDEN MS II
SPRING GARDEN MS II
Transaction Amount
$7.22
$32.61
$124.00
$12.00
$690.00
$6.35
$101.84
$83.93
$8.19
$30.96
$185.67
$195.74
$12.96
SPRING GARDEN MS II
SPRING GARDEN MS II
SPRING GARDEN MS II
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
$88.00
$186.25
$8.99
$68.60
$13.56
$13.31
JERRY STEPHENS
JERRY STEPHENS
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
MICHAEL SWARTZ
MICHAEL SWARTZ
DWAYNE TIRRELL BUS
DWAYNE TIRRELL BUS
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
TMC
$70.00
$29.99
$11.45
$89.28
$20.00
$150.00
$47.00
$27.49
$3.99
$207.39
$277.02
$34.62
$556.10
$219.00
$57.42
Merchant Name
USPS 28713405032206559
WAL-MART #2994
LITTLE CAESARS OF ST JOSE
DOLRTREE 2397 00023978
EDUCATION PLUS
DOLLAR-GENERAL #2246
WM SUPERCENTER #2994
WM SUPERCENTER #560
WAL-MART #2994
MCDONALD'S F11957
BIG BISCUIT ST JOSEPH
CAROLINA BIOLOGIC SUPPLY
APPLE MARKET
THE SCHOOL DISTRIC
THE GRAPHIC EDGE INC
RADIOSHACK COR00185033
MENARDS ST. JOSEPH MO
LOWES #00305*
LOWES #00305*
SUDDENLINK COMMUNICTNS
ADOBE *CREATIVE CLOUD
USPS 28713405032206559
NOTARY PUBLIC INC.
PAYPAL *MOSPRA
MO SCHOOL BOARD ASSOCIATI
GARDEN GATE FLOWERS
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
CARQUEST 1907
AUTO JET MUFFLER CORPORAT
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
($260.14) HP SERVICES
Name
TMC
TMC
TMC
TMC
TMC
KEVIN TRACY BUS
KEVIN TRACY BUS
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
SHARYL TROUT
SHARYL TROUT
SHARYL TROUT
SHARYL TROUT
SHARYL TROUT
SHARYL TROUT
TRUMAN MIDDLE SCH
TRUMAN MIDDLE SCH
TRUMAN MIDDLE SCH
Transaction Amount Merchant Name
($76.27) HP SERVICES
($186.75)
$825.00
$4,998.75
$23.70
($20.00)
($71.00)
$79.78
$33.73
$20.89
$17.19
$99.41
$117.72
$117.85
$8.28
$53.44
$28.31
$10.67
$250.85
($32.04)
$379.87
$44.59
$83.85
$398.25
$63.05
$188.48
$9.84
$71.00
$25.88
HP SERVICES
BLACKBAGTEC
ENCORE DATA PRODUCTS INC
LANHAM MUSIC
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
STANDARD BATTERY INC
CARQUEST 1907
KMART 4026
THE CHILDRENS PLACE 4142
THE CHILDRENS PLACE 4142
OLD NAVY US 3781
OLD NAVY US 3781
OLD NAVY US 3781
HY VEE 1552
CHICK-FIL-A #02309
WAL-MART #0560
TRUMAN MIDDLE SCH II
TRUMAN MIDDLE SCH
$125.00 NASSP MOTO
$122.93 WALMART.COM
TRUMAN MIDDLE SCH
GENA VILLEGAS
GENA VILLEGAS
DEBBIE WATTENBARGER
$75.83
$14.94
$709.90
$444.99
GOLDEN CORRAL 2631
DAY TRANSLATIONS
DAY TRANSLATIONS
THOMPSONINFOSVCS
Name
DEBBIE WATTENBARGER
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
JEAN WEST
JEAN WEST
JEAN WEST
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
Transaction Amount
$1,299.00
$10.98
$13.94
$27.96
$5,868.00
$175.00
$578.00
$683.00
$13.48
$48.42
$35.38
$17.69
Merchant Name
HIGHSCOPE EDUCATIONAL RES
WESTLAKE HARDWARE
MENARDS ST. JOSEPH MO
LOWES #00305*
LOWES #00305*
STARR GLOBAL LEARNING NET
RELIABLE CAB & TRANSPORT
PAYPAL *HULL SERVCS
MENARDS ST. JOSEPH MO
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
Name
ACCOUNTS PAYABLE
ACCOUNTS PAYABLE
BRYAN ADKINS
ADULT ED & LITERACY
ADULT ED & LITERACY
ADULT ED & LITERACY
ALT RESOURCE CENTER
ASSESSMENT OFFICE
BENTON HIGH SCH III
BENTON HIGH SCH III
BENTON HIGH SCH III
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCH VI
BENTON HIGH SCH VI
BENTON HIGH SCH II
BENTON HIGH SCHOOL
BENTON HIGH SCH VI
BENTON HIGH SCH III
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH VI
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH III
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
Transaction Amount
$60,211.45
$5,168.00
$2,000.00
($66.70)
$86.37
$97.90
$291.00
$28.99
$43.44
$360.00
$360.00
$77.87
$39.98
$154.86
$660.00
$252.30
$29.20
$583.50
$213.66
$289.90
$1.42
$527.82
$19.94
$35.00
$269.97
$769.93
$800.00
$2,995.00
$88.06
$178.97
$94.35
$6.15
$15.87
$27.67
$27.06
Merchant Name
MISSOURI EMPLOYERS MUT
FEMA NFIP FLOOD INSURANCE
ACTION ELECTRIC CORP
DOMINO'S 2555
AMAZON.COM
PIGTAILS 'N INKWELLS
EDMENTUM/EDOPTIONACADEMY
OFFICE DEPOT #610
WALGREENS #4466
MYOSOURCE
KC ROYALS #3
WM SUPERCENTER #560
LOWES #00305*
SEARS ROEBUCK 2712
X-GRAIN
MIXED BAG DESIGNS INC
USPS 28713105032206716
RODS SPORTS & APPAREL
DTV*DIRECTV SERVICE
AMAZON MKTPLACE PMTS
USPS 28713405032206559
J W PEPPER AND SON INC
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
COMFORT INN & SUITES
COMFORT INN & SUITES
WALMART.COM 8009666546
MUSIC THEATRE INTN'L
FIREHOUSE SUBS #79
APPLEBEES 082065082836
FIREHOUSE SUBS #79
J W PEPPER AND SON INC
MPC 47
MPC 47
MPC 47
Transaction Comment Value 1
Premium (installment 5)
Lake Contrary flood insurance renewal
109732 - Pear Street Warehouse lift station
Professional Development Book - DESE
Globes for ELL Classrooms
Reading eggs program
Assessment Office supplies (labeling cartridge & pens)
Admin SD cards for xmas
G Soccer Fund kinetic bands
DECA Fund trip to Kaufman Stadium tickets
ROTC SD supplies and equipment
ROTC SD supplies and equipment
ROTC SD hand tools
Baseball Fund pullovers
FCCLA Fund fundraiser invoice payment
Postage
Cheer Fund black shirts
FB Fund cable for fieldhouse reimbursed
flash drives for students use
Postage
Choir Fund music for spring contest
Wrestling SD Fuel
Wrestling SD Fuel
Wrest SD will be charged temporarily until a refund can be issued the
hotel charged the card incorrectly and the card it was on 0516 has been
cancelled
Wrest Fund Dec 19 20 Hotel Meet
FRAUDULENT CHARGE
Drama Fund scripts for fall musical
GBB Dec 28 29 30 Meals for Team and 3Coaches
GBB Dec 28 29 30 Meals for Team and 3Coaches
GBB Dec 28 29 30 Meals for Team and 3Coaches
Choir Fund music for spring contest
GBB Dec 28 29 30 Fuel
GBB Dec 28 29 30 Fuel
GBB Dec 28 29 30 Fuel
Name
BENTON HIGH SCH V
BENTON HIGH SCH V
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH III
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCH III
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCH III
BENTON HIGH SCH III
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL
BODE MIDDLE SCHOOL II
BODE MIDDLE SCHOOL
BOBBY BOHOT
BOBBY BOHOT
Transaction Amount
($13.78)
$204.76
$18.40
$20.47
$14.64
$212.00
$17.60
$10.00
$15.00
$95.83
$80.00
$48.39
$8.17
$341.31
$183.99
$245.50
$5.26
$353.50
$149.98
($35.00)
($35.00)
$70.00
$475.00
$440.00
$475.00
$112.21
$70.00
$302.67
$368.39
$295.00
$244.00
$244.00
$244.00
$244.00
$80.04
$180.00
$16.00
$13.78
Merchant Name
BEST WESTERN CAPITAL INN
BEST WESTERN CAPITAL INN
LOVE S COUNTRY00002352
LOVE S COUNTRY00002352
LOVE S COUNTRY00002352
APPLEBEES 082065082836
J W PEPPER AND SON INC
PLANET SUB
REGAL HOLLYWOOD STADIUM 1
PLAYSCRIPTS INC
IN *KMA GRAPHICS
MCDONALD'S F10471
MCDONALD'S F10471
BEST BUY
00006130
J W PEPPER AND SON INC
BROOKLYN PUBL
USPS 28713405032206559
WM SUPERCENTER #560
OFFICE DEPOT #610
EDUCATION PLUS
EDUCATION PLUS
EDUCATION PLUS
EDUCATION PLUS
EDUCATION PLUS
EDUCATION PLUS
WAL-MART #0560
MISSOURI MUSIC EDUCATO
HOTEL*HOTELPLANNER
WALMART.COM
NOVEL ELECTRONIC DESIGNS
U OF MO EXTEN-CONTINU ED
U OF MO EXTEN-CONTINU ED
U OF MO EXTEN-CONTINU ED
U OF MO EXTEN-CONTINU ED
SSI*SCHOOL SPECIALTY
MAREDY CANDY COMPANY
J & L DRYWALL SUPPLIES IN
ROBT J BROWN LUMBER CO
Transaction Comment Value 1
State Cheer Administrator Hotel Credit
State Cheer Administrator Hotel
GBB Dec 28 29 30 Fuel
GBB Dec 28 29 30 Fuel
GBB Dec 28 29 30 Fuel
GBB Dec 28 29 30 Meals for Team and 3Coaches
Music Fund music for spring contest
Admin Fund staff interaction contest MollyRing
Admin Fund Staff Interaction Contest AshleyBomberger
Drama SD scripts for play
G Soccer Fund jackets for dinner
ROTC Fund breakfast for drill meet
ROTC Fund breakfast for drill meet
Apple Seed Grant Tools of the Historian color printer and cartridges for
materials
Music Fund scripts for spring contest
Drama SD scripts for Advanced Theatre class
Postage
BHS Foods groceries for class
FCS Contingency ink cartridges
Bode PDC-credit for Coughlin session-METC
Bode PDC-credit for DuVall session-METC
Bode PDC-sessions for METC registration-DuVall/Coughlin
Bode PDC-L Coughlin registration for METC
Bode PDC-H Meyer registration for METC
Bode PDC-D DuVall registration for METC
J Meyers-science supplies for experiments
Bode PDC-MMEA registration for J Stammers
Bode PDC-hotel for J Stammers-MMEA Conference
Instructional Fund-HDMI video cable connectors
Instructional Fund-buzzer system for Academic Team
Bode PDC-W2L Conference-J Clark registration
Bode PDC-W2L conference-A Etris registration
Bode PDC-W2L conference-E Nemeth registration
Bode PDC-W2L conference-A Snapp registration
Sports Fund-Ellison machine supplies
StuCo-suckers for V Day sales
110312 - Pershing
109947 - Mark Twain
Name
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
CARDEN PARK ELEM SCHO
CARDEN PARK ELEM SCHO
CARDEN PARK ELEM SCHO
CARDEN PARK ELEM SCHO
CARDEN PARK ELEM SCHO
CARDEN PARK ELEM SCHO
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 1
Transaction Amount
$506.00
$93.80
$16.50
$409.23
$6.98
$27.82
$104.63
$85.42
$49.00
$34.98
$48.71
$461.50
$16.65
$13.36
$61.90
$10.98
$189.03
$70.00
$21.46
$459.94
$108.27
$108.27
$108.27
$108.27
$108.27
$108.27
$14.22
$13.00
$16.43
$120.00
$248.94
$120.72
$96.88
$499.99
($499.99)
$69.95
$47.59
$11.19
$7.99
Merchant Name
KENTON BROTHERS INC
LOWES #00305*
SAVERINO SAFE AND LOCK CO
SMALLWOOD LOCK SUPPLY
WAL-MART #2994
WM SUPERCENTER #2994
WAL-MART #2994
WM SUPERCENTER #2994
REI*GREENWOODHEINEMANN
ASSOC SUPERV AND CURR
TARGET
00019778
DEMCO INC
LITTLE CAESARS OF ST JOSE
APPLE MARKET
SHERWIN WILLIAMS #7261
TARGET
00019778
AMAZON MKTPLACE PMTS
MISSOURI MUSIC EDUCATO
WAL-MART #2994
J W PEPPER AND SON INC
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
HOLIDAY INN EXPRESS
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
DOLLARTREE.COM
LOWES #00305*
MENARDS ST. JOSEPH MO
J W PEPPER AND SON INC
TARGET
00019778
TARGET
00019778
NCH SOFTWARE
JOANN FABRIC #1495
JOANN FABRIC #1495
BARNES&NOBLE*COM
Transaction Comment Value 1
103390 - Central
109651 - Lafayette
109303 - Keatley
111003 - Central - Central to pay
Student Incentive Lindsey Minson
Character Kids Awards for December Amy Adkins
Team Building/PD January 4th, 2016 Snacks Lacey Adams
Snacks for December 18th Team Building Meeting Lacey Adams
Writers are readers (2 books purchased by Lacey Adams)
Fostering Grit 2 books purchased by Lacey Adams
ATTENDANCE INCENTIVES
LMC FURNITURE
ECO CLUB - CHRISTMAS PARTY
ECO CLUB - CHRISTMAS PARTY
WOODS CLASS SUPPLIES
LIGHTS
DUANE SMITH TSSP MONEY FOR HIS SCIENCE CLASS
CHOIR - REGISTRATION FOR STATE
TEENS IN NEED SUPPLIES
CHOIR MUSIC
WRESTLING - RAYTOWN S
WRESTLING - RAYTOWN S
WRESTLING - RAYTOWN S
WRESTLING - RAYTOWN S
WRESTLING - RAYTOWN S
WRESTLING - RAYTOWN S
WRESTLING - RAYTOWN S
WRESTLING - RAYTOWN S
WRESTLING - RAYTOWN S
LMC - EARBUDS
MUSICAL - TOOLS
MUSICAL - TOOLS
CHOIR MUSIC
VIDEO EQUIPMENT
VIDEO EQUIPMENT RETURNED
POMS SOFTWARE
SHOW CHOIR ACCESSORIES
CHOIR AWARDS
BOOK FOR LIBRARY
Name
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 2
CENTRAL HIGH SCHOOL 3
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 1
CENTRAL HIGH SCHOOL 2
CENTRAL PROF DEV
CENTRAL PROF DEV
CENTRAL PROF DEV
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
Transaction Amount
$932.95
$375.72
$375.72
$375.72
$375.72
$393.72
$375.72
$302.35
$85.00
$23.90
$300.00
$1,259.99
$81.56
$112.00
$456.25
$113.95
$1,317.00
$7.37
$22.00
$12.55
$47.45
$20.00
$7.17
$13.35
$95.84
$84.00
$136.75
$222.21
$140.90
$133.00
$314.00
$45.00
$9.98
$53.54
$27.00
$3.69
$9.92
$25.01
$7.28
Merchant Name
NATIONAL TOOL GRINDING
MARRIOTT HOTEL
MARRIOTT HOTEL
MARRIOTT HOTEL
MARRIOTT HOTEL
MARRIOTT HOTEL
MARRIOTT HOTEL
ADOLPH KIEFER AND ASSOCIA
ADOLPH KIEFER AND ASSOCIA
WWW.TICKETPRINTING.COM
HEIFER INTERNATIONAL
BEST BUY
00006130
HY VEE 1552
PAYPAL *MCSS
HEARTLAND FOUNDATION
CIVILIAN MARKSMANSHIP PGM
1ST STREET GRAPHICS INC
WESTLAKE HARDWARE
WAL-MART #0560
MENARDS ST. JOSEPH MO
DUNKIN #350944 Q35
1ST STREET GRAPHICS INC
WESTLAKE HARDWARE
LITTLE CAESARS OF ST JOSE
LITTLE CAESARS 0373 0412
CICIS PIZZA ST JOSEPH
WM SUPERCENTER #560
WM SUPERCENTER #560
KMART 4026
1ST STREET GRAPHICS INC
EZFUND COM
1ST STREET GRAPHICS INC
PIGTAILS 'N INKWELLS
KMART 4026
TMS*MIDWEST OFFICE SUP
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
Transaction Comment Value 1
GOLF NETTING
ITS CONF.
ITS CONF.
ITS CONF.
ITS CONF.
ITS CONF.
ITS CONF.
SWIM SUPPLIES
GIRL'S SWIM SUPPLIES
STUCO DANCE TKTS
STUCO - CANCOMING - DONATION
MUSICAL - VIDEO EQUIPMENT
COP teacher mtg supplies
K Larson registration
rental of room for staff PD
shooting eyeware and kneeling roll
t-shirts
supplies
cookies
electrical tape
donuts
T-shirt
supplies
JROTC pizza
JROTC pizza
JROTC lunch
Adopt A Family - Business Partner
Adopt A Family - Business Partner
student clothing
Character kid shirts
Stu Co smencils
Character kid shirts
Principal supplies
student clothing-Town. Fund
110119 - District Office
108535 - Carden Park
110754 - District Office
110532 - Spring Garden
110532 - Spring Garden
Name
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
TIMOTHY CORDRY
CURRICULUM & INST I
CURRICULUM & INST I
CURRICULUM & INST II
CURRICULUM & INST I
Transaction Amount
$5.99
$5.94
$35.98
$2,022.77
($24.90)
$25.53
$2,871.00
$92.42
Merchant Name
MENARDS ST. JOSEPH MO
THE HOME DEPOT #8984
TMS*MIDWEST OFFICE SUP
GOODMAN 426
DEDELONGFEL
CRITTERS PET SHOP
KNOWLEDGE MATTERS INC
MATHESON-E66
CURRICULUM & INST I
CURRICULUM & INST II
CURRICULUM & INST I
$85.00 NCSM
$35.32 AMAZON.COM
$462.02 KLOCKIT-GENEVA STYLES
CURRICULUM & INST I
CURRICULUM & INST I
CURRICULUM & INST II
CURRICULUM & INST I
CURRICULUM & INST I
CURRICULUM & INST II
CURRICULUM & INST I
REX DESHON III
REX DESHON III
REX DESHON III
EDISON ELEM SCHOOL
EDISON ELEM SCHOOL
EDISON ELEM SCHOOL
EDISON ELEM SCHOOL
EDISON ELEM SCHOOL
EDISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
$614.80
$23.49
$44.87
$16.78
$15.98
$14.35
$21.49
$8.98
$64.46
$6.65
$37.35
$350.00
$27.21
$37.94
$300.00
$30.60
$89.80
$13.00
$20.00
$28.75
$5.51
$14.99
$7.00
$121.12
$439.80
($6.40)
MO STATE CHAPTER OF FBLA
ELECTRONIX EXPRESS
SHARPRODUCTS*800-248-7427
DKC*DIGI KEY CORP
J W PEPPER AND SON INC
SHARPRODUCTS*800-248-7427
AMAZON MKTPLACE PMTS
MENARDS ST. JOSEPH MO
LOWES #00305*
MENARDS ST. JOSEPH MO
HOBBY-LOBBY #0024
CHAUN'S CATERING
WM SUPERCENTER #560
WM SUPERCENTER #560
CICIS PIZZA ST JOSEPH
WAL-MART #0560
PH OF ST JO NORTH BELT
DOLRTREE 1274 00012740
DOLLAR-GENERAL #2999
DOLLAR-GENERAL #4158
WALGREENS #7551
HOBBY-LOBBY #0024
DOLLAR-GENERAL #4643
WALMART.COM
LEARNING A-Z, LLC
WALMART.COM
Transaction Comment Value 1
110754 - District Office
110754 - District Office
110948 - Keatley
110383 - All schools - filters for HVAC equipment
credit for mischarge on December billing
fish supplies for elementary classrooms
software for business classes at the three high schools
gas canisters for IT room at LHS
membership for Angela Dorsey for National Council of Supervisors of
Mathematics
rulers for high school mathematics classes
equipment for LHS IT rooms
student entry fees for Lafayette High School FBLA competition February
12 2016
supplies for CHS IT classrooms
music for Benton High School strings classes
computer parts for IT classes at Central High School
music for strings class at Benton High School
music for Benton High School strings classes
equipment for metals classes at Lafayette High School
109105 - Benton
109651 - Lafayette
110331 - Benton
General A Fund- sys for staff breakfast
General A Fund- Holiday brk for staff/staff appreciation
Parent Involvement- Reaching for the stars night- plates/napkins
Parent Involvement- Reaching for the stars ink cartridges
parent involvement- reaching for the stars pizza
Character brk FIC a fund
stu co dinner after volunteering
stu co for fund pie in the face 2nd harvest
staff appr trays
trays for staff apprc
character kids
hoiiday craft for staff apprc.
staff appreciation ribbon for trays
curtains for cafe pta reimburses
RAZZ for Kids pta reimburses
credit on curtains for cafe
Name
ELLISON ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE II
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE II
FOOD SERVICE II
FOOD SERVICE II
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE II
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE III
DAVID GILBERTSON
DAVID GILBERTSON
MICKEY GILL JR
MICKEY GILL JR
MICKEY GILL JR
MICKEY GILL JR
MICKEY GILL JR
MARK GOSS
MARK GOSS
MARK GOSS
Transaction Amount
$38.00
$50.00
$28.00
$29.77
$39.53
$55.43
$115.00
$9.96
$247.50
$49.97
$275.00
$240.20
$132.05
$382.73
$33.70
$128.77
$149.82
$21.33
$69.90
$60.08
$67.99
$42.28
$119.00
$14.95
$120.00
$119.00
$64.09
$5.00
$9.00
$25.36
$28.02
$253.20
$253.20
$253.20
$379.80
$253.20
$110.00
$250.00
$55.00
Merchant Name
PP*EXPANDING EXPRESSION
CARDINAL COUNTRY BAKERY
DOLRTREE 1274 00012740
REI*GREENWOODHEINEMANN
AMAZON.COM AMZN.COM/BILL
AMAZON.COM AMZN.COM/BILL
BRAINPOP
OFFICE DEPOT #610
TOTALLY PROMOTIONAL
WM SUPERCENTER #2994
HIGHSCOPE EDUCATIONAL RES
LAKESHORE LEARNING MATER
LAKESHORE LEARNING MATER
AMAZON MKTPLACE PMTS
8370 AMERICAN
MENARDS ST. JOSEPH MO
OFFICE DEPOT #610
KEY REFRIGERATION SPY
LOWES #00305*
TMS*MIDWEST OFFICE SUP
OFFICE DEPOT #610
OFFICE DEPOT #610
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
TMS*MIDWEST OFFICE SUP
REEVES WIEDEMAN CO NO9
8370 AMERICAN
JAMIESON MACHINE
KEY REFRIGERATION SPY
MENARDS ST. JOSEPH MO
LOWES #00305*
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
AITCHISON RICHMOND WHO
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
Transaction Comment Value 1
Expanding Expression Tool Kit for res tchr
afund Stuco - student appreciation
afund general - adopt a family christmas
classroom writers are readers book
Weiser Pd
amazon Wiser PD Writers are readers, a mindset for learning
a fund 6th C.F. classroom subscription
EC supplies
EC supplies
Ink for printer
Preschool Quality Assessment
ECSE classroom supplies
Supplies for EC Classroom
EC classroom supplies-Hosea
Hyde Hot Box repair
Hosea and Central repair supplies for bells
Printers purchased for 2 kitchens
Central 2 dr freezer repair
Repair supply items needed for all schools
Rubber Cord Cover and Chair mat purchased
2 drawer file cabinet purchased
Office supplies purchased
Bessie Ellison Booster Heater repair
Hosea Dishwasher repair
File Cabinet office supplies
Hosea Booster Heater repair
Truman 3 Dr Freezer repair
Bode Exhaust fan repair
Box of Blades for Box Cutters at Pershing and rest of schools
110207 - Lindbergh
110921 - Hillyard
Arsenal for Spring Garden
Arsenal for Bode
Arsenal for Truman
Arsenal for Benton
Arsenal for Robidoux
110403 - Spring Garden
110737 - Humboldt
110851 - Benton
Name
MARK GOSS
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SOLON HAYNES
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
HEALTH SERVICES
HEALTH SERVICES
HEALTH SERVICES
HEALTH SERVICES
KIMBERLY HILL
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
Transaction Amount
$22.44
$49.45
$59.90
$7.40
$21.90
$123.80
$22.90
$25.65
$75.00
$8.94
$108.85
$24.95
$215.79
$412.44
$41.23
$10.53
$118.15
$35.00
$13.52
$25.00
$139.20
$169.15
$534.95
$79.45
$36.98
$184.14
$18.62
$4.95
$68.20
$3,387.15
$5.95
$270.00
$109.00
$19.00
$99.97
$99.00
$27.98
($39.94)
$13.18
Merchant Name
KEY REFRIGERATION SPY
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
ST. JOSEPH WINSUPPLY
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
MENARDS ST. JOSEPH MO
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
QUILL CORPORATION
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
ST. JOSEPH WINSUPPLY
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
FERGUSON ENTERPRISES #217
ST. JOSEPH WINSUPPLY
REEVES WIEDEMAN CO NO9
BROONER AND ASSOCIATES
METRO PCS LIBERTY
ARC*SERVICES/TRAINING
WAL-MART #0560
MOBYMAX
PANERA BREAD #2730
OREILLY AUTO 00002105
OREILLY AUTO 00002105
Transaction Comment Value 1
110902 - Parkway
110376 - Truman
110510 - Hosea
110562 - Lake
110591 - Central
110678 - Hyde
110776 - Skaith
110785 - Hosea
103650 - All schools
110776 - Skaith
110825 - Central
110825 - Central
110820 - Hyde
110785 - Hosea
111017 - Spring Garden
110785 - Hosea
label maker
110415 - Lafayette
110446 - Mark Twain
110565 - Coleman
110524 - Mark Twain
110688 - Truman
110805 - Robidoux
110352 - Lafayette
110886 - Carden Park
110352 - Lafayette
110352 - Lafayette
110914 - Lafayette
110864 - Lafayette
110352 - Lafayette
110869 - Coleman
110352 - Lafayette crane rental
phone equipment for use with translation services for student
CPR/AED instruction for class on 1/4/2016
wagon for transportation of Special needs students at Oak Grove
subscription for Rebecca Stone for classroom instructional items
A+ advisory board mtg
taxable parts auto tech
taxable parts auto tech
Name
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD AUTO DEPT
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR
Transaction Amount
$39.94
$3.34
$43.31
$49.46
$140.63
$132.62
$87.01
$48.67
$53.02
$3.74
$35.76
$241.40
$16.95
$19.60
$704.00
$645.00
$599.99
$12.18
$94.65
$504.00
$38.95
$1,259.95
$100.40
$410.00
$410.00
$410.00
$410.00
$410.00
$410.00
$410.00
$410.00
$410.00
$410.00
$6.98
$132.29
$55.92
$121.44
$13.59
$68.52
Merchant Name
OREILLY AUTO 00002105
CARQUEST 1907
OREILLY AUTO 00002105
CARQUEST 1907
ROLLING HILLS NISSAN
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
OREILLY AUTO 00002105
WABASH JUNCTION
PAYPAL *AAATESTERS
PAYPAL *DENNIS
OFFICE DEPOT #610
HY VEE GAS 5552
PATTERSON DENTAL SUPPL
WORLDPOINT ECC
STAPLS0140653737000001
PATTERSON DENTAL SUPPL
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
ADA TESTS 800-232-1694
MENARDS ST. JOSEPH MO
GOETZE DENTAL
PH OF ST JO NORTH BELT
BIG BISCUIT ST JOSEPH
GOETZE DENTAL
ADA.ORG
Transaction Comment Value 1
taxable parts auto tech
taxable parts auto tech
taxable parts auto tech
taxable parts auto tech
taxable parts
taxable parts
taxable parts
taxable parts
taxable parts
taxable parts
taxable parts auto tech
taxable parts auto tech
taxable parts auto tech
taxable parts
ulta sound graduation dinner
fluke tester computer serv enhancement grant
fluke tester comp service enhancement grant
supplies office
gas construction bus
machine repair dental
book ultra sound
Laptop for adult coordinator
teeth cleaning sup dental clinic
dental student exam
dental student exam
dental student exam
dental student exam
dental student exam
dental student exam
dental student exam
dental student exam
dental student exam
dental student exam
supply sheds
floss solution misc
Christmas party welding pm
welding Christmas
dental clinic needle accuject
American dental asso
Name
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
Transaction Amount
$150.00
$306.83
$202.11
$318.00
$183.10
$84.00
$470.54
$30.39
$168.10
$239.88
$91.79
$47.97
$165.00
$80.00
$150.97
$190.00
$300.00
$2,220.00
$4,750.00
$1,088.60
($220.00)
$64.24
$5.78
$1,676.93
$244.00
$1,148.84
$25.11
$175.00
$12.15
$289.95
$3.96
$8.13
$5.47
$4.07
$3.39
$4.62
$26.88
$12.01
$7.01
Merchant Name
POSTAGE REFILL
ELSEVIER INC CHARGE
CANDENT
ACME MUSIC & VENDING
SUNSTAR AMERICAS INC
PATTERSON DENTAL SUPPL
AMAZON.COM
P&G*CREST ORALB
PATTERSON DENTAL SUPPL
LYNDA.COM, INC.
RENT ALL EQUIPMENT
PITNEY BOWES*
MISSOURI CRIMINAL RECORDS
MO LEAGUE NRSING HM ADM
PRACTICON
ACTE
SURVEYMONKEY.COM
KETTERING SEMINARS
SKILLSUSA ORG
C & S SALES
KETTERING SEMINARS
PAYPAL *DHOUSE USA
PAYPAL *BETTERCHOIC
BEST BUY
00006130
AMAZON.COM
SQ *LEO M. ELLEBRACHTS CO
CARQUEST 1907
ASSOC OF SURGICAL TECHNO
OFFICE DEPOT #610
PAYPAL *NATIONALSOF
PAYPAL *BESTUMARTIN BES
PAYPAL *ISELLPARTS2 ISE
PAYPAL *DIRECTFIX DIREC
PAYPAL *CMOBILE CMOBILE
PAYPAL *PASSION2013 PAS
PAYPAL *HPPYELECTRO HPP
PAYPAL *DONGYUJIAN DONG
PAYPAL *IPART2 SALE IPA
PAYPAL *HEFEIDANSUD HEF
Transaction Comment Value 1
postage for meter
Embryology dental
supplies dental clinic
coffee lounge
tongue cleaner misc clinic
syringes dental clinic
A&P books
toothbrushes misc clinic
valve assem41.10 cap 127.00 repair dental clinic
online learning CAD
toilet rental
postage meter rental
crim record ck
4 certifications
dental clinic mouth guard
DeLee ACTE
subscription renewal guidance
Radiology review
student skills dues
electronics meters power supplies
radiology seminar students
cell parts computer service
cell parts computer service
3 Ipads Enhancement grant case and apple care Rad tech
understanding Pathophysiology surg tech bks
cell parts computer service
parts auto body
surg tech student memberships
postage radiology badges
cell parts computer service
cell parts computer service
cell parts computer service
cell parts computer service
cell parts computer service
cell parts computer service
cell parts computer service
cell parts computer service
cell parts computer service
cell parts computer service
Name
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
JAYSEN HORN
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
RESOURCES HUMAN
RESOURCES HUMAN
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HUMBOLDT ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
Transaction Amount
$10.95
$7.75
$531.45
$16.59
$167.88
$396.12
$749.85
$37.33
$72.70
$43.80
$2,223.00
$60.66
$554.04
$65.85
$12.20
$6.88
$6.88
$26.02
$13.98
$15.00
($105.00)
$303.00
$11.97
$76.03
$12.47
Merchant Name
PAYPAL *ZHANGWEIXIO
PAYPAL *NEWFROG.COM
PEGASUS LECTURES
HY VEE GAS 5552
WESTLAKE HARDWARE
IFIXIT.COM
IFIXIT
AMAZON.COM
OREILLY AUTO 00002105
OREILLY AUTO 00002105
ASSOC OF SURGICAL TECHNO
AMAZON.COM AMZN.COM/BILL
8370 AMERICAN
APPLE MARKET
AMAZON MKTPLACE PMTS
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM AMZN.COM/BILL
TEACHERSPAYTEACHERS.COM
NORTHWEST MISSOURI STATE
PTM DOCUMENT SYSTEMS INC
PARTY CITY 910
WAL-MART #0560
WAL-MART #0560
$27.75 LITTLE CAESARS OF ST JOSE
$47.98
$58.94
$333.20
$88.65
$99.00
($2.28)
$405.00
$23.77
$11.50
$6.96
$41.12
OLIVE GARDEN #00017657
WM SUPERCENTER #560
IMAGE MARKET
NORTHERN SPEECH SERVICES
MOBYMAX
RGS PAY*
GALVINS DINNERHOUSE
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
Transaction Comment Value 1
cell parts computer service
parts cell computer serv
ultra sound exams
gas trainer auto shop
casters autobody
computer service adult tools
computer serv adult tools
folders misc office
parts automechanics
parts automechanics
surg tech student exams
surg tech books
Fluorescent lamps for stock
3rd Grade Parent activity (gingerbread houses)
Sheet protectors
Hanging File Folders
Hanging File folders
Hanging File Folders and Post it notes (Pop ups)
Ink pens for the office (good ones)
First Grade Vocabulary Response
Refund for NWMSU career fair (there is no charge for this event)
1095-C forms for benefits
paper plates for music concert
Parent involvement supplies for Holidays Around the world
supplies for Buhman Preschool PACT
Pizza for the class party for the students who sold the most tickets for
our fundraiser.
This was for the class who collected the most donations for St Judes
Childrens Hospital
ink for printer in principals office and thank you cards tor donations
Shirts for Student council
Supplies for Sped teachers classroom
Online subscription for sped teachers class
taxes returned no receipt
Staff breakfast
Ring binders for teacher's classroom use, office supplies
Office supplies
Book for Principal to use to instruct teachers
Books for principal to use during Christmas sing along
Name
CHARLES KRETZER
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
Transaction Amount
$152.66
$183.15
($79.99)
$54.40
$193.80
$3.00
$48.95
$10.98
$15.72
$51.30
$13.22
$31.44
$23.28
$49.78
$2,550.00
$20.15
$41.50
$28.55
$28.71
$280.67
$280.67
$280.67
$252.27
Merchant Name
THE HOME DEPOT #8984
LITTLE CAESARS ASHLAND
EASTBAY INC
LITTLE CAESARS ASHLAND
SQ *GOLD N GLAZE
LOWES #00305*
VARSITY SPIRIT FASHIONS
USPS 28713405032206559
USPS 28713405032206559
PENNSTATEINDUSTRIES
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
CASEYS GEN STORE 2671
CASEYS GEN STORE 2671
EXECUTIVE LIMOUSINES
QT 247
02002475
QT 247
02002475
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
APPERSON
$195.00 ROYAL PUBLISHING INC
$11.65 HY VEE GAS 5552
$13.00 HY VEE GAS 5552
$16.01
$22.60
$25.60
$43.94
$53.68
$20.27
$27.97
$21.31
$22.00
$22.66
HY VEE 1552
PILOT
CASEYS GEN STORE 2869
CASEYS GEN STORE 2869
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
BP#6014302FASTGAS #4
CASEYS GEN STORE 2869
CASEYS GEN STORE 2869
CASEYS GEN STORE 2869
Transaction Comment Value 1
109651 - Lafayette
Little Caesars Pizza FBLA & DECA students ARyan 12/15/15
East Bay returned shoes Boys Bsktball CNeff
Little Caesars concession pizza Class 2017 FD SHeard 12/16/15
Gold N Glaze donuts staff, Apple Bus, LHS Betterment PWoolard
12/16/15
Lowe's zinc hex, bolts Dist. Metals JKleine 12/16/15
Varsity tops Poms FD MWells 12/16/15
USPS postage Library FD MNewby 12/17/15
USPS postage All School Prod. SD SHeard 12/17/15
Penn State Ind. duck call, & pen Woods FD TToalson 12/16/15
Amazon router bits Dist. Metals JKleine 12/16/15
Amazon router bits District Metal JKleine 12/16/15
Casey's gas Boys Bsktball SD CNeff 12/18/15
Casey's gas Boys Bsktball SD CNeff 12/18/15
Girls Softball State Finals 12/18/15
Quiktrip gas Boys Bsktball SD CNeff 12/19/15
Quick Trip gas Boys Bsktball SD CNeff 12/19/15
Fastgas fuel Wrestling SD KJones 12/19/15
Fastgas fuel Wrestling SD KJones 12/19/15
BBsketball SD vans to Waynesville CNeff
BBasketball SD vans to Waynesville CNeff
BBsktball SD vans to Waynesville CNeff
Instructional SD scantron sheets MNewby
GVolley FD Add for program. Booster Club will reimburse pymnt.
MWinn 12/23/15
HyVee gas Girls Bsktball RMadison 12/27/15
HyVee gas Girls Bsktball RMadison 12/27/15
HyVee Laundry detergent, softner Girls Bsktball FD RMadison 12/27/15
Pilot gas Boys Bsktball SD CNeff 12/27/15
Casey's gas Boys Bsktball SD CNeff 12/29/15
Casey's gas Boys Bsktball SD CNeff 12/29/15
BP/Fast gas Boys Bsktball SD CNeff 12/31/15
BP/Fast gas Boys Bsktball SD CNeff 12/31/15
BP/Fast gas Boys Bsktball SD CNeff 12/31/15
Caseys gas GBsktball SD RMadison 12/31/15
Casey's gas GBsktball SD RMadison 12/31/15
Caseys gas GBsktball SD RMadison 12/31/16
Name
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAKE ELEM SCHOOL
LAKE ELEM SCHOOL
LAKE ELEM SCHOOL
LINDBERGH ELEM SCH
RANDALL LYNCH
Transaction Amount
$522.25
$45.00
$196.00
$67.50
$139.99
$99.99
$41.99
$42.39
$326.96
$176.00
$67.50
$32.55
$19.36
$172.14
$26.16
$39.50
$39.50
$63.50
$39.50
$39.50
$39.50
$39.50
($45.54)
$17.00
$25.21
$58.00
$360.00
$22.46
$68.93
$39.90
$39.98
$32.97
$29.41
$275.00
$113.80
$124.17
$165.00
$138.00
Merchant Name
MCALISTER'S DELI #415
DISTRIBUTITVE EDUCATIO
DISTRIBUTITVE EDUCATIO
LITTLE CAESARS OF ST JOSE
HOBBY-LOBBY #0024
HOBBY-LOBBY #0024
KMART 4026
QUILL CORPORATION
SOUTHWES 5262172040153
DISTRIBUTITVE EDUCATIO
LITTLE CAESARS OF ST JOSE
WALGREENS #4466
LEAVENW CHARLEYS 0292
LEAVENW ANTH PIZZA/FR
WM SUPERCENTER #560
ACT*PROGRAMS
ACT*PROGRAMS
ACT*PROGRAMS
ACT*PROGRAMS
ACT*PROGRAMS
ACT*PROGRAMS
ACT*PROGRAMS
KMART 4026
WM SUPERCENTER #560
THE HOME DEPOT #8984
HOBBY-LOBBY #0024
PAYPAL *NAKAKONANIM
LOWES #00305*
PAYPAL *MFATHLETICC
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON.COM
AMAZON MKTPLACE PMTS
IN *SCENTCO, INC
AMAZON MKTPLACE PMTS
WM SUPERCENTER #2994
KANSAS CITY SYMPHONY
HILLYARD INC KANSAS CITY
Transaction Comment Value 1
McAlister's PDC staff lunch JBenitz 1/4/16
DECA Images Digital Career Exams DECA FD TPaolillo
DECA student preparation materials DECA FD TPaolillo
Little Caesars concession pizza Class 2017 SHeard 1/4/16
Hobby Lobby mirrors for girls bathroom Betterment FD MWinn 1/7/16
Hobby Lobby LHS letters Betterment FD MWinn
KMart Coat for student S. Worker FD KLong 1/8/16
Quill Notary Seal CRucker Betterment FD 1/6/16
Southwest Math FD BI Grant Stem Convention Sally Cosgrove
DECA FD Team Decision Making Studies TPaolillo
Little Caesars concession pizza Class 2017 SHeard 1/8/16
Walgreens photos Betterment FD KViestenz 1/8/16
Ft Leavenworth Charlies gas ROTC SD TBurns 1/9/16
Ft. Leavenworth Anthony's Pizza Ft. Leavenworth competition students
ROTC SD TBurns 1/9/16
Walmart muffins, candy ROTC SD TBurns 1/9/16
ACT Test S. Worker FD Cole Lehman KLong 1/8/16
ACT Test S. Worker FD Katie Davis KLong 1/8/16
ACT Test S. Worker FD Gary Wilkinson KLong 1/8/16
ACT Test S. Worker FD Maddie Dollar KLong 1/8/16
ACT Test S. Worker FD Nick Hubbard KLong 1/8/16
ACT Test S. Worker FD Carol Harkless KLong 1/8/16
ACT Ticket Social Worker FD D'Mitri Cooper KLong 1/8/16
Social Worker FD credit return coat KLong 1/1/16
Walmart student coat S. Worker FD KLong 1/11/16
Home Depot poly rope, hook ROTC SD TBurns 1/11/16
Hobby Lobby frames Betterment FD KViestenz 1/12/16
Anime Club FD Naka-Kon Convention JKleine 1/14/16
Dist. Metals JKleine bolts, clamps 1/14/16
PayPal elastic mini bands B/G Track CDenton 1/14/16
Amazon plastic bowling set PE DT DWilliams 1/14/16
Amazon scrimmage vest PE DT DWilliams 1/14/16
Amazon camera case 103WSD MWells 1/14/16
Amazon camera cases 103WSD MWells 1/14/16
Scented Pencils for student council to sell for Valentines day
10 of Snug Plug n Play Kids Headphones for Children DJ Style
Trash bags to prevent transfer of lice and/or bed bugs
field trip to symphone
For Lafayette
Name
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MYLES MCLAUGHLIN
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
DENNIS MERRITT
DENNIS MERRITT
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON - BUS
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
Transaction Amount
($29.99)
$407.00
$407.00
$64.50
$249.50
$328.00
$52.95
$52.95
$52.95
$6.01
$36.36
$18.11
$12.98
$109.95
$36.00
$217.62
$73.29
$100.00
$14.03
$75.60
$18.00
$41.40
$1.64
$9.40
$781.74
$28.44
$220.01
$10.64
$188.79
$44.20
$124.62
$196.30
$279.42
$32.37
$94.68
$103.14
$278.42
$85.00
$96.91
Merchant Name
SILHOUETTEMACHINECOM
U OF MO EXTEN-CONTINU ED
U OF MO EXTEN-CONTINU ED
AMAZON MKTPLACE PMTS
OK TROPHY AWARDS GIFTS
AMAZON MKTPLACE PMTS
SPELLCITY
SPELLCITY
SPELLCITY
AMAZON MKTPLACE PMTS
AMAZON.COM
WM SUPERCENTER #2994
OFFICE DEPOT #610
LEARNING A-Z, LLC
AMAZON.COM AMZN.COM/BILL
AMAZON MKTPLACE PMTS
MENARDS ST. JOSEPH MO
MISSOURI GLASS INC
MENARDS ST. JOSEPH MO
RENT ALL EQUIPMENT
J & L DRYWALL SUPPLIES IN
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
BIG SKY
ELSEVIER INC CHARGE
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
TODDS TIRE SERVICE
TODDS TIRE SERVICE
CARQUEST 1907
Transaction Comment Value 1
Office supply Credit- refund
Write to Learn Conference
Write to Learn Conference
Safety Patrol Vests
Spelling Bee Ribbons/Trophies - Honor Roll Ribbons
USB Optical Wired Scroll Mice - Multiple Classroom Supply
Interactive Computer Spelling Program
Interactive Computer Spelling Program
Interactive Computer Spelling Program
Classroom Supply - Clock
Safety Patrol Vests
Medicaid- Classroom Supply
Medicaid - Classroom Supply
Reading Program
Medicaid Purchase for Classroom
Wired Headset Earphone - Multiple Classroom Sets
Pothole patch for Eugene Field
110441 - Hosea
103265 - 1000 South 9th
109593 - 1000 South 9th
108535 - Carden Park
110532 - Spring Garden
110532 - Spring Garden
donuts pd meeting
books dental
All buses
129
117
118
All buses
All buses
118
131
131
845
All vehicles
864
786
All vehicles
Name
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OAK GROVE ELEM SCHOOL
OFFICE ADMIN
OFFICE ADMIN
OFFICE ADMIN
OFFICE ADMIN
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
STEVEN OROZCO
Transaction Amount
$5.78
$42.66
$5.52
$182.04
$191.94
$4.06
$13.80
$3,396.79
$89.97
$59.96
$187.75
$183.61
$318.89
$120.02
$44.52
$74.00
$412.25
$29.52
$259.36
$39.00
$194.70
$143.52
$36.79
$22.72
$302.41
$183.79
$196.70
$41.38
$74.31
$16.23
$20.79
$103.50
$56.40
$54.86
$48.42
$56.40
$26.57
$42.29
$45.92
Merchant Name
BIG 4 HARDWARE-ST JOSEPH
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARAVAN TRAILER
DULTMEIER SALES LLC
DULTMEIER SALES LLC
DAVES DIESEL SERVICE INC
WAL-MART #0560
HORIZON OUTDOOR
CARQUEST 1907
CARQUEST 1907
JACKSON LAWN EQUIPMENT
CARAVAN TRAILER
CARQUEST 1907
LITTLE CAESARS ASHLAND
WAL-MART #0560
AMAZON.COM AMZN.COM/BILL
SQ *JILLIAN JANE PHOTOGRA
DOLRTREE 1274 00012740
MCALISTER'S DELI #415
PANERA BREAD #2730
OFFICE DEPOT #610
WAL-MART #2994
AMAZON.COM
AMAZON.COM
DEMCO INC
AMAZON.COM AMZN.COM/BILL
WAL-MART #2994
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
MIDWAY WHOLESALE-ELWOOD
Transaction Comment Value 1
Parts for grounds equipment
Shop use
827
866
861
Shop use
Shop use
746
131
Parts for grounds equipment
All vehicles
835
Parts for grounds equipment
861
All vehicles
Mrs. Mascal's Art Winners Pizza Party
Autism Christmas and PBIS Christmas celebration
Instructional Coach Professional Development Book
Staff Christmas Photo
Supplies for Autism Christmas
Staff Christmas Dinner
Staff Breakfast
Refill for planner
PLC Breakfast
Founder's Day Books
Founder's Day Books
Library Supplies
Founder's Day Books
ELC Miller Dec parent involvement supplies
stapler
business office supplies
office supplies
110474 - Bode
110671 - Truman
110722 - Pickett
110783 - Pershing
110925 - Robidoux
110860 - Lafayette
102323 - All schools
Name
PARENTS AS TEACHERS
PARENTS AS TEACHERS 2
PARENTS AS TEACHERS
PARENTS AS TEACHERS 2
PARENTS AS TEACHERS 2
PARENTS AS TEACHERS 2
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PERSHING ELEM SCH
PICKETT ELEM SCH
PICKETT ELEM SCH
PICKETT ELEM SCH
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
KIM SIELA
Transaction Amount Merchant Name
$25.00 STARBUCKS #07993 ST. JOSE
$840.00 PARENTSASTEACHERS
$31.95 OFFICE DEPOT #610
($840.00)
$50.00
$25.44
$509.85
$40.00
$12.36
$62.74
$40.90
$109.95
$162.00
$62.28
$80.35
$89.41
$12.45
$92.38
$27.18
$186.94
$630.00
$79.70
$12.47
$8.99
$72.00
$24.40
$2,683.95
$58.14
$142.58
$11.96
$2,056.17
$32.90
$25.95
$98.94
$25.79
$71.97
$199.35
PARENTSASTEACHERS
TARGET
00019778
WAL-MART #0560
SCHOOLOUTLET.COM
DOLRTREE 1274 00012740
WALGREENS #7551
AMAZON MKTPLACE PMTS
AMAZON.COM AMZN.COM/BILL
LEARNING A-Z, LLC
ICE TERRACE TICKETS
WM SUPERCENTER #2994
IMAGESTUFF.COM
SCHWESERS #9
TACO BELL #24472
HY VEE 1552
WAL-MART #0560
WM SUPERCENTER #560
BELT SPORTS COMPLEX F AND
AMAZON.COM
AMAZON.COM
AMAZON.COM
HY VEE 1552
HILLYARD INC KANSAS CITY
ST JOE PETROLEUM CO
GIH*GLOBALINDUSTRIALEQ
ESSCO
HARBOR FREIGHT TOOLS 624
ST JOE PETROLEUM CO
GIH*GLOBALINDUSTRIALEQ
PAYPAL *LACQUOC INC
THE HOME DEPOT #8984
CLAYTON PAPER & DISTRI
HILLYARD INC KANSAS CITY
WAL-MART #2994
Transaction Comment Value 1
Gift Card for Kristi Nikes for Mosaic Prenatal Class
Lanette Bocquin Foundational Training - we had a credit because DESE
paid our $1,500 affiliate fee this year
labeling film to label PAT handouts in office
Lanette Bocquin Foundational Training - we had a credit because DESE
paid our $1,500 affiliate fee this year
Teen Door Prizes
Teens Group Connection
BSmith-LibrarySupplies
PBIS-PantherStore
CWilliams-Santa pictures
Heather Beaulie - books
Heather Beaulieu - books
Rad-Kids membership
Honor Choir Field Trip Ice Skating
Breakfast for Pickett Staff/Parkway Staff on PD day
Breakfast for PD day 1/4/2016
clothes for adopt a family
student of the month lunch
adopt a family food
adopt a family food
adopt a family/Chaney
ice skating 8th grade incentive for attendance
library books
library books
library books
washington dc fundraiser
For Oak Grove vacuum
Maintenance fuel
For Pear Street Warehouse
Stock parts for vacuum repair
Stock parts for dolly tire repair
Maintenance fuel
Tool for grounds crew to work on playground equipment
For bar code scanner in Toolroom
Charger for vehicle #880 and lobby dust pans for Oak Grove and Edison
For Maintenance office
For Hillyard Technical C3 machine
snacks for PEACH
Name
KIM SIELA
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
II SKAITH ELEM
II SKAITH ELEM
II SKAITH ELEM
II SKAITH ELEM
SKAITH ELEM SCHOOL
SKAITH ELEM SCHOOL
SKAITH ELEM SCHOOL
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES II
SPECIAL SERVICES II
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
Transaction Amount
$180.00
$21.08
$69.44
$21.45
$8.75
$106.00
$23.52
$30.42
$85.12
$26.25
$25.77
$23.52
$49.82
$4.60
$964.68
$12.94
$270.00
$515.00
$4.16
$49.90
$4.65
$5.99
$49.90
$47.06
$20.29
$96.95
$13.90
$10.62
Merchant Name
WM SUPERCENTER #560
REEVES WIEDEMAN CO NO9
KEY REFRIGERATION SPY
MENARDS ST. JOSEPH MO
REEVES WIEDEMAN CO NO9
KEY REFRIGERATION SPY
WAL-MART #2994
WM SUPERCENTER #560
AMAZON.COM AMZN.COM/BILL
AMAZON.COM
Transaction Comment Value 1
clothing mv
110659 - ARC
110878 - District Office
110878 - District Office
110878 - District Office
111229 - Carden Park
Instructional post it tabs for ELA planning
Staff PDC snack
Safety walkie talkies
General Writers ARE Readers
nurse clinic supplies
WAL-MART #2994
WM SUPERCENTER #2994
OFFICE DEPOT #610
USPS 28713405032206559
NCS PEARSON
USPS 28713405032206559
CEC
CEC
USPS 28713405032206559
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
USPS 28713405032206559
USPS 28713405032206559
OFFICE DEPOT #610
USPS 28713405032206559
USPS 28713405032206559
PTA account
general command hook / tape
General labels
ECSE POSTAGE
TESTING MATERIALS FOR SPEECH THERAPIST - COLEMAN
ECSE POSTAGE
CONFERENCE REGISTRATION FOR THE CEC CONFERENCE
CONFERENCE REGISTRATION FOR THE CEC CONFERENCE
ECSE - POSTAGE
REFERENCE MATERIALS FOR SPED STAFF
CLASSROOM NOVELS FOR K. GRAVES TRUMAN
CLASSROOM NOVELS FOR K. GRAVES TRUMAN
REFERENCE MATERIALS FOR SPED STAFF
POSTAGE
POSTAGE
INK FOR COLOR PRINTER AT TRUMAN PRESCHOOL - S. BRITTAIN
POSTAGE
POSTAGE
CLASSROOM SUPPLIES FOR THE COMMUNITY TRAINING
PROGRAM - COLGAN CENTER
POSTAGE
A PRESCHOOL WAGON TO TRANSPORT A FRAGILE STUDENT TO
BUS AND FOR EVACUATIONS NEEDS AT OAK GROVE
POSTAGE
POSTAGE
UNDER GARMENTS - DIAPERS FOR A SPECIAL ED STUDENT AT
SKAITH SCHOOL - 1 CASE TO GET THROUGH THE YEAR
SPECIAL SERVICES
SPECIAL SERVICES
$23.56 WAL-MART #0560
$21.48 USPS 28713405032206559
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
$88.00 WAL-MART #0560
$20.76 USPS 28713405032206559
$6.68 USPS 28713405032206559
SPECIAL SERVICES
$54.65 ROGERS PHARMACY
Name
SPECIAL SERVICES
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS II
SPRING GARDEN MS II
SPRING GARDEN MS II
SPRING GARDEN MS III
SPRING GARDEN MS II
SPRING GARDEN MS II
Transaction Amount
$7.22
$32.61
$124.00
$12.00
$690.00
$6.35
$101.84
$83.93
$8.19
$30.96
$185.67
$195.74
$12.96
SPRING GARDEN MS II
SPRING GARDEN MS II
SPRING GARDEN MS II
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
$88.00
$186.25
$8.99
$68.60
$13.56
$13.31
JERRY STEPHENS
JERRY STEPHENS
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
MICHAEL SWARTZ
MICHAEL SWARTZ
DWAYNE TIRRELL BUS
DWAYNE TIRRELL BUS
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
TMC
$70.00
$29.99
$11.45
$89.28
$20.00
$150.00
$47.00
$27.49
$3.99
$207.39
$277.02
$34.62
$556.10
$219.00
$57.42
Merchant Name
USPS 28713405032206559
WAL-MART #2994
LITTLE CAESARS OF ST JOSE
DOLRTREE 2397 00023978
EDUCATION PLUS
DOLLAR-GENERAL #2246
WM SUPERCENTER #2994
WM SUPERCENTER #560
WAL-MART #2994
MCDONALD'S F11957
BIG BISCUIT ST JOSEPH
CAROLINA BIOLOGIC SUPPLY
APPLE MARKET
THE SCHOOL DISTRIC
THE GRAPHIC EDGE INC
RADIOSHACK COR00185033
MENARDS ST. JOSEPH MO
LOWES #00305*
LOWES #00305*
SUDDENLINK COMMUNICTNS
ADOBE *CREATIVE CLOUD
USPS 28713405032206559
NOTARY PUBLIC INC.
PAYPAL *MOSPRA
MO SCHOOL BOARD ASSOCIATI
GARDEN GATE FLOWERS
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
CARQUEST 1907
AUTO JET MUFFLER CORPORAT
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
($260.14) HP SERVICES
Transaction Comment Value 1
POSTAGE
student scavenger hunt/with math and art showcase supplies
Pizza for the art show - general instruction
supplies for the art show
Tori Turner and Taylor Guyer to METC Conference Feb. 9-10 2016
candy for tables during pizza for fine arts-take out of general inst
resources/supplies for PD and student incentives
supplies for PD meeting
PD breakfast supplies
yogart parfaits for pd meeting - pdc committee
PD meeting breakfast for staff
PLTW supplies for Mr. Link class
Library account - cupcakes for returned books
Ela fund - red zone purchase - Mrs. Reid - breeze freeze coupons for
students
Roper - Academic T-shirts ( student will reimburse)
Plungers and cord for music box (pep assembly) Athletics SD
BIP - 104391 - Benton
110546 - Central
110354 - Lafayette
Suddenlink internet account for Jerry Stephens to access servers from
home after hours.
Software used by Jerry Stephens for server storage
postage to mail package
Notary fee for Cassie Holmes
Joey Austin and Stephanie Lux lunch at MOSPRA conference.
Robert Newhart and Lori Prussman to attend the MSBA Legislative
Forum 2016
flowers for Jim Bocell's funeral.
For Humboldt
For Bode field
117
117
All vehicles
All vehicles
827
856
Credit was issued as we contested charges, but bobby clark
remembered he did order
Name
TMC
TMC
TMC
TMC
TMC
KEVIN TRACY BUS
KEVIN TRACY BUS
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
SHARYL TROUT
SHARYL TROUT
SHARYL TROUT
SHARYL TROUT
SHARYL TROUT
SHARYL TROUT
TRUMAN MIDDLE SCH
TRUMAN MIDDLE SCH
TRUMAN MIDDLE SCH
Transaction Amount Merchant Name
($76.27) HP SERVICES
($186.75)
$825.00
$4,998.75
$23.70
($20.00)
($71.00)
$79.78
$33.73
$20.89
$17.19
$99.41
$117.72
$117.85
$8.28
$53.44
$28.31
$10.67
$250.85
($32.04)
$379.87
$44.59
$83.85
$398.25
$63.05
$188.48
$9.84
$71.00
$25.88
HP SERVICES
BLACKBAGTEC
ENCORE DATA PRODUCTS INC
LANHAM MUSIC
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
STANDARD BATTERY INC
CARQUEST 1907
KMART 4026
THE CHILDRENS PLACE 4142
THE CHILDRENS PLACE 4142
OLD NAVY US 3781
OLD NAVY US 3781
OLD NAVY US 3781
HY VEE 1552
CHICK-FIL-A #02309
WAL-MART #0560
TRUMAN MIDDLE SCH II
TRUMAN MIDDLE SCH
$125.00 NASSP MOTO
$122.93 WALMART.COM
TRUMAN MIDDLE SCH
GENA VILLEGAS
GENA VILLEGAS
DEBBIE WATTENBARGER
$75.83
$14.94
$709.90
$444.99
GOLDEN CORRAL 2631
DAY TRANSLATIONS
DAY TRANSLATIONS
THOMPSONINFOSVCS
Transaction Comment Value 1
Credit was issued as we contested charges, but bobby clark
remembered he did order
credit as we contested charges, but bobby clark remembered he did
order
Software license renewal used by Andy Beaver.
ear buds for students for testing.
Audio Cables for Live Streaming by John Morris for Channel 41.
824
133
883
794
794
794
806
794
824
882
746
746
All vehicles
843 & 874
794
MV supplies
MV supplies
MV supplies
MV supplies
MV supplies
MV supplies
Life Skills class for cooking.
PD for 1/4/2016
Kelly Bristol, 2 pair of pants for a student in need.
Asstnt Principal Ashly Evans Bliss to PD for 10 Skills for Successful
School Leaders on 1/11.
Lights for the school dance coming up for the choir fundraiser.
Principals Honor Roll appreciation luncheon, list of students attached to
receipt sent to JK.
letter translated for student Le Say
letter translated
Grant Handbook
Name
DEBBIE WATTENBARGER
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
JEAN WEST
JEAN WEST
JEAN WEST
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
Transaction Amount
$1,299.00
$10.98
$13.94
$27.96
$5,868.00
$175.00
$578.00
$683.00
$13.48
$48.42
$35.38
$17.69
Merchant Name
HIGHSCOPE EDUCATIONAL RES
WESTLAKE HARDWARE
MENARDS ST. JOSEPH MO
LOWES #00305*
LOWES #00305*
STARR GLOBAL LEARNING NET
RELIABLE CAB & TRANSPORT
PAYPAL *HULL SERVCS
MENARDS ST. JOSEPH MO
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
SHERWIN WILLIAMS #7261
Transaction Comment Value 1
Highscope materials
109792 - Hillyard
109792 - Hillyard
110738 - ARC
111228 - 110153 - Hillyard science wing
trauma training for LHS Social Worker
transportation 12/14-12/18 2015
conference in June 2016
109651 - Lafayette
110282 - Parkway
110713 - Benton
110713 - Benton