Name
Transaction Amount Merchant Name
BRYAN ADKINS
$103.27 OFFICE DEPOT #610
BRYAN ADKINS
$702.05 ACTION ELECTRIC CORP
BRYAN ADKINS
$307.62 ACTION ELECTRIC CORP
BRYAN ADKINS
$2,120.46 ACTION ELECTRIC CORP
BRYAN ADKINS
$10,574.00 ACTION ELECTRIC CORP
BRYAN ADKINS
$4,861.00 THE WALDINGER CORP
BRYAN ADKINS
$2,577.00 P1 GROUP INC
BRYAN ADKINS
$3,079.43 8385 RENSENHOUSE
BRYAN ADKINS
$375.00 PAYPAL *KANSASCITYB
ALT RESOURCE CENTER
$100.00 MO ASSOC OF ELEMENTARY SC
ASSESSMENT OFFICE
$51.86 AMAZON.COM AMZN.COM/BILL
ASSESSMENT OFFICE
$186.16 HAMPTON INN
ASSESSMENT OFFICE
$17.99 ADDISONS
Transaction Comment Value 1
Office use
108411 - Hillyard
111729 - Pershing
113813 - Humboldt
113813 - Humboldt
113826 - Lafayette
110246 - Central
T8 lamps for stock
Backflow recertification class for Scott Hamm
G Murphy Aspiring Principals workshop
Assessment Books - K. Lau
hotel for conf
Dinner for conf in Columbia
ASSESSMENT OFFICE
BENTON HIGH SCH VI
BENTON HIGH SCH VI
BENTON HIGH SCH VI
BENTON HIGH SCH VI
BENTON HIGH SCHOOL
BENTON HIGH SCH II
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCH II
BENTON HIGH SCH VI
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCH II
BENTON HIGH SCHOOL
BENTON HIGH SCH II
BENTON HIGH SCH III
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCH IV
BENTON HIGH SCH VI
Hotel for Excellence in Missouri Quality examiner Consensus mtg
wastebasket for office
board for office
rolodex for office
Admin SD canopies
ART SD supplies for class
ROTC SD cabinet supplies
ART SD supplies for class
ART SD supplies for class
Flowers to LHS
Office SD photos for frames
STATE track fuel
STATE track fuel
STATE track hotel
STATE track hotel
STATE track hotel
ROTC Fund movie tickets
Office SD supplies
Interact Club trip fuel
lawnmower for courthouse
FB Fund tv for fieldhouse
VB Fund gifts for camp
VB Fund gifts for camp
B Baseball SD balls for practice
Office SD photos for frames
$134.16
$18.98
$20.94
$12.43
$509.94
$171.39
$193.68
$258.26
$321.75
$67.00
$164.18
$26.72
$23.88
$274.20
$274.20
$274.20
$91.00
$167.15
$27.81
$299.00
$111.58
$51.00
$16.94
$274.95
$6.87
HAMPTON INN
AMAZON.COM AMZN.COM/BILL
AMAZON.COM AMZN.COM/BILL
AMAZON.COM
MENARDS ST. JOSEPH MO
WM SUPERCENTER #2994
SHERWIN WILLIAMS 707261
MENARDS ST. JOSEPH MO
HOBBY-LOBBY #0024
GARDEN GATE FLOWERS
VISTAPR*VISTAPRINT.COM
PETROMART 42
FASTGAS N SNAX #3
HOLIDAY INN EXEC CENTER
HOLIDAY INN EXEC CENTER
HOLIDAY INN EXEC CENTER
CANNONBALL 6
OFFICE DEPOT #610
POUR BOY 10
LOWES #00305*
DTV*DIRECTV SERVICE
DOLLAR TREE
WM SUPERCENTER #2994
IN *MUHL TECH
WALGREENS #16246
Name
BENTON HIGH SCH VI
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCHOOL
BENTON HIGH SCHOOL
BENTON HIGH SCH IV
BENTON HIGH SCH II
BENTON HIGH SCH VI
BENTON HIGH SCH VI
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH III
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCH IV
BENTON HIGH SCHOOL
BENTON HIGH SCH IV
BODE MIDDLE SCHOOL
BOBBY BOHOT
BOBBY BOHOT
BOBBY BOHOT
BOBBY BOHOT
BOBBY BOHOT
BOBBY BOHOT
BOBBY BOHOT
BOBBY BOHOT
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
Transaction Amount
$61.83
$385.62
$185.50
$11.82
$9.00
($385.62)
$49.90
$810.00
$52.29
$124.93
$199.80
$2.72
$39.80
$38.00
$25.00
$4.34
$1,913.64
$32.95
$22.01
$36.85
$489.84
$129.58
$824.15
$16.56
$423.32
$38.73
$20.00
$14.25
$88.50
$3.96
$20.00
$23.50
$47.52
$84.94
$16.80
$90.41
$18.36
$202.06
$59.40
Merchant Name
VISTAPR*VISTAPRINT.COM
WINFIELD SOLUTIONS ST JO
LOWES #00305*
WAL-MART #2994
DOLLAR TREE
WINFIELD SOLUTIONS ST JO
AMAZON.COM
USPS 28713105032206716
USPS 28713105032206716
AMAZON MKTPLACE PMTS
BAT SPEED INC.
USPS 28713405032207052
EDDIES CONVENIENCE STORE
SHELL OIL 51608960145
62272 - 105 1ST AVE SOUTH
WM SUPERCENTER #5616
HOLIDAY INN XPRESS
47 FASTLANE
MURPHY6654ATWALMRT
VALLEY MARKET
EZ UP
DTV*DIRECTV SERVICE
AMAZON MKTPLACE PMTS
THE HOME DEPOT #8984
CARTER - WATERS LLC
MENARDS ST. JOSEPH MO
J & L DRYWALL SUPPLIES IN
MENARDS ST. JOSEPH MO
J & L DRYWALL SUPPLIES IN
LOWES #00305*
J & L DRYWALL SUPPLIES IN
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
THE HOME DEPOT #8984
J & L DRYWALL SUPPLIES IN
LOWES #00305*
LOWES #00305*
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
Transaction Comment Value 1
Office SD photos for frames
fertilizer for courtyard
weed eater for courtyard
Office SD supplies for board
Office SD baskets for registration
fertilizer credit
FL Club backordered book
Postage
Postage
B Baseball SD swingbat
Baseball SD batter hands
Postage
Langner Training Fuel
Langner Training Fuel
Langner Training Fuel
Langner Training
Ralston Trip
Langner Training Fuel
Langner Training Fuel
Langner Training Fuel
Track SD aluminum eclipse frame
B FB Fund tv for fieldhouse
109685 - Bessie Ellison
114390 - Maintenance
110014 - Lafayette
110014 - Lafayette
110014 - Lafayette
114390 - Tools for masonry
110014 - Lafayette
110014 - Lafayette
114169 - Central
112178 - Benton
114390 - Shop use
BIP - 112397 - Lafayette
BIP - 112397 - Lafayette
114529 - Lafayette
BIP - 112397 - Lafayette
112178 - Benton
Name
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
DANIEL J BRUSH
JEFFREY BUTTZ
CARDEN PARK ELEM
SCHO
CARDEN PARK ELEM
SCHO
CARDEN PARK ELEM
SCHO
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
1
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
Transaction Amount
$59.40
$61.88
$47.52
$900.00
$450.00
$285.00
$82.05
$46.56
$54.72
$463.33
$488.38
$654.50
Merchant Name
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
BUILDERS CHOICE OF MISSOU
BUILDERS CHOICE OF MISSOU
BUILDERS CHOICE OF MISSOU
J & L DRYWALL SUPPLIES IN
MENARDS ST. JOSEPH MO
J & L DRYWALL SUPPLIES IN
SMALLWOOD LOCK SUPPLY
SMALLWOOD LOCK SUPPLY
WINFIELD SOLUTIONS ST JO
Transaction Comment Value 1
112178 - Benton
112178 - Benton
112178 - Benton
112178 - Benton
112178 - Benton
112178 - Benton
BIP - 112397 - Lafayette
BIP - 112397 - Lafayette
BIP - 112397 - Lafayette
114839 - Truman - Truman to pay for locker locks
BIP - 115237 - Webster
For all fields
$78.20 OFFICE DEPOT #610
Building Supplies LMinson
$17.45 PIGTAILS 'N INKWELLS
Building Supplies MBarbee
$45.90 PARTY CITY 910
Building Supplies MBarbee
$88.43 HOB*TOWER HOBBIES
METALS SUPPLIES
$69.71 POWERWERX
METALS SUPPLIES
PO 137079639
$210.00 SUPER 8
STATE GOLF
$210.00 SUPER 8
STATE GOLF
$24.50 TREX MART #1
STATE GOLF
$134.82 CAR CITY
BOYS STATE GOLF
$779.00 AIRBNB INC
VOLLEYBALL CAMP LODGING
$240.00 MC SPORTS 160
SOFTBALL SUPPLIES
$60.00 PAYPAL *KERRY
CHOIR VOICING
$25.00 PAYPAL *KERRY
CHOIR VOICING
Name
CENTRAL HIGH SCHOOL
1
CENTRAL HIGH SCHOOL
3
CENTRAL HIGH SCHOOL
1
CENTRAL HIGH SCHOOL
1
CENTRAL HIGH SCHOOL
1
CENTRAL HIGH SCHOOL
1
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
3
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
Transaction Amount Merchant Name
$33.61 J W PEPPER AND SON INC
Transaction Comment Value 1
CHOIR MUSIC
$454.81 BASESLOADED
SOFTBALL SUPPLIES
$360.00 MOCMISSOURIWESTERNFB
FOOTBALL 7 ON 7 ENTRY FEE
$89.86 LOWES #00305*
ART SUPPLIES
$83.20 HY VEE 1552
BASEBALL BANQUET
$1.42 THE HOME DEPOT #8984
$171.90 WEISSMAN DESIGNS FOR DAN
$26.75 BREAK TIME 3001
ART SUPPLIES
POMS APPAREL
STATE TRACK
$235.25 SQ *KAY KLAY GOSQ.C
FOOTBALL SHIRTS
$786.05 RESIDENCE INN SANDY
NFL - NATIONAL'S
$30.59 BREAK TIME 3001
STATE TRACK
$36.75 BREAK TIME 3001
STATE TRACK
$24.01 BP#6014302FASTGAS #4
STATE TRACK
$20.00 BP#6014302FASTGAS #4
STATE TRACK
$22.94 BP#6014302FASTGAS #4
STATE TRACK
$239.20 RAMADA INN COLUMBIA
STATE TRACK
$153.50 RAMADA INN COLUMBIA
STATE TRACK
$153.50 RAMADA INN COLUMBIA
STATE TRACK
$153.50 RAMADA INN COLUMBIA
STATE TRACK
Name
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
CENTRAL HIGH SCHOOL
2
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
3
CENTRAL HIGH SCHOOL
1
CENTRAL HIGH SCHOOL
1
CENTRAL HIGH SCHOOL
1
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
Transaction Amount Merchant Name
Transaction Comment Value 1
$153.50 RAMADA INN COLUMBIA
STATE TRACK
$153.50 RAMADA INN COLUMBIA
STATE TRACK
$153.50 RAMADA INN COLUMBIA
STATE TRACK
$10.80 BREAK TIME 3001
($126.67) HERTZ RENT-A-CAR
STATE TRACK
NFL NATIONALS CREDIT
$170.70 WM SUPERCENTER #560
ART SUPPLIES
$678.21 CAR CITY
STATE TRACK
$146.91 MC SPORTS 160
SOFTBALL SUPPLIES
$59.64 J W PEPPER AND SON INC
CHOIR MUSIC
$202.00 US HOLE IN ONE
DAVE'S GOLF TOURNAMENT INSURANCE
($50.00) HERTZ RENT-A-CAR
NFL NATIONALS CREDIT
($22.00) US HOLE IN ONE
REFUND OVRPMT
$385.00 NASSP MOTO
NHS 16/17 MEMBERSHIP
($7.26) J W PEPPER AND SON INC
CREDIT TAXES
$69.04 AMAZON.COM AMZN.COM/BILL
IB FILM BOOK AND DVD
$6.55 JIMMY JOHNS - 1003
$211.71 FEDEX 20563056
LUNCH FOR IB STUDENT
POSTAGE FOR IB EXAMS
$97.72 AMAZON.COM AMZN.COM/BILL
IB AMERICAN HISTORY BOOKS
$153.56 AMAZON.COM AMZN.COM/BILL
IB AMERICAN HISTORY BOOKS
Name
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
Transaction Amount Merchant Name
$18.50 AMAZON MKTPLACE PMTS
Transaction Comment Value 1
IB FILM EQUIPMENT - Lighting Reflectors
$125.64 AMAZON.COM
IB AMERICAN HISTORY BOOKS
$169.95 AMAZON MKTPLACE PMTS
IB FILM EQUIPMENT - Microphone Boom Pole
$221.11 FEDEX 20599314
POSTAGE FOR IB EXAMS
$342.00 AMAZON.COM AMZN.COM/BILL
IB AMERICAN HISTORY BOOKS
$125.64 AMAZON.COM AMZN.COM/BILL
IB AMERICAN HISTORY BOOKS
$111.68 AMAZON.COM
IB AMERICAN HISTORY BOOKS
$279.95 AMAZON MKTPLACE PMTS
IB FILM EQUIPMENT - Lighting Kit
$97.72 AMAZON.COM
$465.54 AMAZON MKTPLACE PMTS
IB AMERICAN HISTORY BOOKS
IB FILM EQUIPMENT - Memory Cards + Lens Covers + Lights +
Cable + Mike Cover + Tripod + Sound Recorder
$349.64 AMAZON MKTPLACE PMTS
IB FILM EQUIPMENT - Tripod + Dolly + Filming Rig
$988.00 AMAZON.COM AMZN.COM/BILL
IB AMERICAN HISTORY BOOKS
WORLD LITERATURE READERS - The Complete Short Stories
of Mark Twain
MOYERS REG FEE AND HOTEL - Registration fee and hotel
accommodations for Amanda Moyers to attend IB Extended Essay
workshop in Lake Tahoe CA 25-28 June 2016
$239.56 FOLLETT SCHOOL SOLUTIONS
$1,788.00 GRANLIBAKKEN RESORT AN
$7.65 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
$8.99 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
$141.14 FEDEX 20649538
POSTAGE FOR IB EXAMS
$5.34 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
$7.99 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
Name
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
CENTRAL HS IB
PROGRAM
Transaction Amount Merchant Name
Transaction Comment Value 1
$8.94 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
$8.34 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
$8.94 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
$8.31 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
$5.35 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
$7.35 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
$7.33 AMAZON MKTPLACE PMTS
WORLD LITERATURE READERS - Fiela's Child
$1,275.49 AWL*PEARSON EDUCATION
IB PHYSICS TEXTBOOKS
$15.98 AMAZON.COM
CERTIFICATE ENVELOPES - 2 boxes
$71.90 FEDEX 20692460
POSTAGE FOR IB EXAMS
KYLE BEAUCHAMP REG FEE - Registration fee for Kyle
Beauchamp to attend IB Physics workshop in Atlanta GA 6-9 July
2016
KYLE BEAUCHAMP AIRFARE - Airfare for Kyle Beauchamp to
attend IB Physics workshop in Atlanta GA 6-9 July 2016
KYLE BEAUCHAMP SHUTTLE - Shuttle for Kyle Beauchamp to
attend IB Physics workshop in Atlanta GA 6-9 July 2016
BRETT SWOPE HOTEL - Hotel for Brett Swope to attend IB
Sports Science workshop in Las Vegas NV 10-13 June 2016
BRETT SWOPE HOTEL - Hotel for Brett Swope to attend IB
Sports Science workshop in Las Vegas NV 10-13 June 2016
MARNIE JENKINS HOTEL - Hotel accommodations for Marnie
Jenkins to attend IB World Literature workshop in St. Petersburg
FL 21-24 June 2016
VICKY BRYAN HOTEL - Hotel accommodations for Vicky Bryan to
attend IB World Literature workshop in St. Petersburg FL 18-21
June 2016
$995.00 CTR ADVNMENT STUDY
$330.96 SOUTHWES
5262414826048
$50.00 SUPERSHUTTLE ATLANTA
$367.21 GRN VALLEY ADV ROOM DEP
$0.01 GRN VALLEY HOTEL FD
$522.06 TRADEWINDS ISLAND RESORT
$522.06 TRADEWINDS ISLAND RESORT
$47.25 AMAZON MKTPLACE PMTS
MAILING LABELS FOR IB OFC
Name
Transaction Amount Merchant Name
CENTRAL HS IB
PROGRAM
$742.32 EMBASSY SUITES ATLA BK
CENTRAL PROF DEV
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
CENTRAL ROTC
$7.17
$400.99
$14.60
$68.00
$40.05
$105.00
$18.65
COLEMAN ELEM SCHOOL
$275.64 AMAZON.COM
COLEMAN ELEM SCHOOL
COLEMAN ELEM SCHOOL
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
KYLE CONSOLVER
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
RESIDENCE INN GLENDALE
NEFFCO.COM
OK TROPHY AWARDS GIFTS
US DISCIPLINARY BARRAC
LITTLE CAESARS OF ST JOSE
CANNONBALL 6
OK TROPHY AWARDS GIFTS
$55.00 1ST STREET GRAPHICS INC
$230.76
$6.59
$486.40
$55.00
$16.99
$7,588.80
$39.00
$3,221.58
$79.60
$67.97
$50.82
$148.80
$23.41
$84.49
$10.00
$171.04
$166.23
$27.80
$15.88
$45.00
$8.34
$450.00
OFFICE DEPOT #610
MENARDS ST. JOSEPH MO
J & L DRYWALL SUPPLIES IN
SEAMAN AND SCHUSKE METAL
MENARDS ST. JOSEPH MO
J & L DRYWALL SUPPLIES IN
TMS*MIDWEST OFFICE SUP
J & L DRYWALL SUPPLIES IN
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
KEY REFRIGERATION SPY
GOODMAN 426
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
MISSOURI GLASS INC
Transaction Comment Value 1
KYLE BEAUCHAMP HOTEL - Hotel accommodations for Kyle
Beauchamp to attend IB Physics workshop in Atlanta GA 6-9 July
2016
PD CHAIR NOT HERE FOR THE SUMMER, I DON'T KNOW
WHAT THIS IS FOR.
LORRIE HOLLIS, CHS BOOKKEEPER
SUPPLIES
AWARDS
SUPPLIES
WORKERS PIZZA
REGISTRATION
AWARDS
Teacher resources
Board member shirts
Office supplies
114299 - Lake
114429 - District Office
114432 - District Office
114532 - Parkway
BIP - 114449 - Webster
115306 - District Office
BIP - 114449 - Webster
BIP - 114449 - Webster
Supplies for vehicle #805
114400 - Coleman
114698 - All schools
114518 - TMC
114458 - Lafayette
114817 - Skaith
114849 - Keatley
115018 - Keatley
115018 - Keatley
115000 - Webster
115205 - Bode
115000 - Webster
115349 - Humboldt & Webster
Name
TIMOTHY CORDRY
TIMOTHY CORDRY
TIMOTHY CORDRY
CURRICULUM & INST II
CURRICULUM & INST I
CURRICULUM & INST II
CURRICULUM & INST II
Transaction Amount
$51.84
$10.84
$13.98
$117.00
$558.06
Merchant Name
WESTLAKE HARDWARE
KEY REFRIGERATION SPY
LOWES #00305*
AMAZON.COM
DEMCO INC
$421.89 HOLIDAYINN RESORTDAYTONA
$117.00 AMAZON.COM AMZN.COM/BILL
CURRICULUM & INST II
CURRICULUM & INST II
CURRICULUM & INST II
$303.96 SOUTHWES 5262411606051
$195.00 AMAZON.COM AMZN.COM/BILL
$2,136.69 SSI*DELTACPOFREYNEOSCI
CURRICULUM & INST II
$69.30 NBS*SERV FEE 8664314637
CURRICULUM & INST II
$2,520.00 UCCS PAYMENT INTERNET
CURRICULUM & INST II
CURRICULUM & INST I
CURRICULUM & INST I
$940.00 CANCELON.COM
$4.46 WAL-MART #0560
$89.20 WM SUPERCENTER #560
CURRICULUM & INST II
$200.00 TECHNOLOGY STUDENT ASSOC
CURRICULUM & INST II
CURRICULUM & INST I
$600.00 TECHNOLOGY STUDENT ASSOC
$501.47 SCHOLASTIC TESTING
CURRICULUM & INST II
$3,820.20 MARRIOTT NASHV AIRPRT
CURRICULUM & INST II
CURRICULUM & INST II
$1,060.62 HYATT PLACE COLORADO SPGS
$78.00 AMAZON.COM AMZN.COM/BILL
CURRICULUM & INST II
CURRICULUM & INST II
CURRICULUM & INST II
$293.55 TAN TAR A RESRT
$117.00 AMAZON.COM AMZN.COM/BILL
($97.85) TAN TAR A RESRT
CURRICULUM & INST II
$4.45 HOLIDAYINN RESORTDAYTONA
Transaction Comment Value 1
115349 - Humboldt & Webster
115349 - Humboldt & Webster
115349 - Humboldt & Webster
books for Physical Education teachers
materials for mark elementary textbooks in textbook tracker
rooms for Tracy Allen to attend Pro Start training in Daytona Beach
Florida June 26 to July 1 2016
books for elementary physical education teachers
airline reservation for Jay Meyers to attend NSTA in Denver
Colorado on BIVI grant July 2016
books for Physical education teachers elementary
materials for new science curriculum approved in April 2016
registration fee for Robert Langner to attend PLTW training in
Colorado Springs CO June 5 to June 17 2016
registration for Bob Langner to attend PLTW training in Colorado
Springs at the University of Colorado June 5 to June 17 2016
hotel for Bob Langner to attend PLTW training in Colorado Springs
CO June 5 to June 17 2016
supplies for elementary science materials
supplies for elementary science curriculum
registration for TSA conference BHS sponsor and student
Nashville TN June 28 to July2 2016
registration for 5 students and 1 sponsor from Central High School
for TSA conference in Nashville TN June 28 to July 2 2016
testing packets for gifted students
rooms for TSA convention competition Nashville TN June 26 to
July 1 2016 Ryan Stobaugh Robert Langner and six students
hotel rooms for Bob Langner to attend PLTW training in Colorado
Springs CO June 5 to June 12 2016
books for elementary PE teachers
room for Dave Wing to attend conference at lake of the Ozarks
June 12 to June 14 2016
books for elementary PE teachers
credit for room for Dave Wing PBIS check out early June 2016
hotel fees for Daytona Florida due to an increase in room tax
during Pro Start training June 26 to July 1
Name
CURRICULUM & INST II
Transaction Amount Merchant Name
$1,913.64 HOLIDAY INN XPRESS
CURRICULUM & INST II
$561.35 HAMPTON INNS
CURRICULUM & INST II
($73.16) MARRIOTT NASHV AIRPRT
CURRICULUM & INST II
CURRICULUM & INST II
CURRICULUM & INST II
CURRICULUM & INST II
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
$400.00
$226.00
$63.82
$71.43
$14.97
$14.97
$78.46
$289.00
$159.31
$169.97
$760.00
$203.70
$10.20
$23.15
$24.20
$7.53
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
CUSTOM MTG PLANNERS CUS
AMAZON.COM AMZN.COM/BILL
BLACKBURN MANUFACTURING C
NAME TAG
ORSCHELN ST JOSEPH 53
ORSCHELN ST JOSEPH 53
OFFICE DEPOT #610
MO ASSOC OF ELEMENTARY SC
OFFICE DEPOT #610
DISCOUNT SCHOOL SUPPLY
ROCHESTER 100, INC
AMAZON.COM
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
$1,137.48 SSI*SCHOOL SPECIALTY
$29.97 AMAZON.COM
$735.00 ROCHESTER 100, INC
$30.00 EYE CANDY GRAPHIC ARTS
ELLISON ELEM SCHOOL
ELLISON ELEM SCHOOL
$1,931.04 PIONEER VALLEY BOOKS
$15.98 ORIENTAL TRADING CO
ELLISON ELEM SCHOOL
$1,056.99 HMCO *BOOKS
ELLISON ELEM SCHOOL
$19.80 SCHOLASTIC MAGAZINES
ELLISON ELEM SCHOOL
$105.00 SCHOLASTIC MAGAZINES
Transaction Comment Value 1
hotel room for Delaney Ralston for Biomedical PLTW training June
20 to July 1 2016 Kansas City Kansas
hotel room for Ross Svenson to attend GTT training in Rolla June
2016
credit for hotel stay in Nashville TN for TSA June 26 to July 1 2016
registrations for Michele Norman and Chris Hubbuch to attend
DESE conference July 31 to August 2 2016 Columbia, MO
books for gifted TAG class at Lafayette High School
Flags for Central Band
Royal Blue lanyards for Central Band Camp July 2016
112178 - Benton
112178 - Benton
printer ink and hanging files
leadership conference fee
office supplies and student incentive items
Discount School Supply 3 36x1000 paper rolls
Nicky's folders for student Friday folders
PD books The Fluent Reader (10 copies)
aprons for cafe
sys fir bltn brd
sys for bltn brds
bltn brd boarder
rack for rolls of colored paper
pta reimburse
Strategies that Work book
student home work folders
pta reimburse
braves banner for cafe
books for guided reading library
pta reimburse
ltrs for bltn brd purchased ka
books for guided reading library
pta reimburse
scholastic mag 3rd grd
pta reimburse
scholastic mag 3rd grd
pta reimiburse
Name
Transaction Amount Merchant Name
ELLISON ELEM SCHOOL
$105.00 SCHOLASTIC MAGAZINES
ELLISON ELEM SCHOOL
$19.80 SCHOLASTIC MAGAZINES
ELLISON ELEM SCHOOL
$105.00 SCHOLASTIC MAGAZINES
ELLISON ELEM SCHOOL
$19.80 SCHOLASTIC MAGAZINES
FIELD ELEM SCHOOL
FIELD ELEM SCHOOL
FIELD 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
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
$528.69
$96.00
$160.00
$220.00
$534.00
$19.95
$300.00
$650.64
($650.64)
$28.93
$134.66
$23.96
$110.98
$26.94
$61.00
$20.96
$5.27
$10.44
$4.34
$27.20
$4.34
$6.43
$8.38
$10.48
$35.97
$9.97
$7.99
$209.62
TRIUMPH LEARNING
WWW.FLOCABULARY.COM
BRAINPOP
BRAINPOP
ISTE CONFERENCE
SUPER TEACHER WORKSHEETS
ROCHESTER 100, INC
HOLIDAY INN EXPRESS DEN
HOLIDAY INN EXPRESS DEN
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
LOVING GUID
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
Transaction Comment Value 1
scholastic mag 3rd grd
pta reimiburse
scholastic mag 3rd grd
pta reimburse
scholastic mag 3rd grd
pta reimburse
scholastic mag for 3rd grd
pta reimburse
weiser pd - 78.69
Joni PD - 450.00
science items
Weiser PD
Instructional
Instructional
instructional - cfaucett iste conference
Weiser PD - year renewal subscription
afund general - pta reimburse
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
Name
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
Transaction Amount
$10.99
$50.35
$57.32
$35.97
$41.99
$7.95
$318.00
$26.99
($1.99)
($1.99)
$10.22
$20.17
$2.96
$10.29
$5.48
$29.08
$4.34
$11.08
$37.13
$22.91
$13.59
($2.96)
$116.00
$29.88
$13.96
$22.68
$13.99
$10.25
$4.00
$7.39
$12.85
$29.49
$8.08
$10.41
$8.80
$17.28
$35.97
$23.84
$12.52
Merchant Name
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
THE HANEN CENTRE
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
COST PLUS WLD #245
AMAZON MKTPLACE PMTS
LOVING GUID
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
Transaction Comment Value 1
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
ECSE / TI Hanen pd books
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
T1- Early Childhood book
ECSE supplies
Credit
ECSE new room
ECSE new room supplies
New ECSE room
ECSE new room supplies
New ECSE supplies
ECSE new room supplies
ECSE new room supplies
New ECSE supplies
ECSE Supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
Name
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
TAMMY FLOWERS
FOOD SERVICE
Transaction Amount
$15.48
$200.64
$31.15
$561.50
$4.64
$84.26
$43.00
$3,694.44
$1,364.96
$14.32
($568.10)
$19.67
$13.99
$29.26
$11.02
$9.98
$327.74
($37.13)
$4.00
$50.57
$19.76
($0.98)
($1.86)
($2.28)
($0.34)
($0.34)
$15.63
($8.99)
$344.99
$4.50
$425.49
$415.61
$11.52
$140.65
$65.20
Merchant Name
AMAZON MKTPLACE PMTS
HIGHSCOPE EDUCATIONAL RES
AMAZON MKTPLACE PMTS
KODOKIDS.COM
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
THE HANEN CENTRE
LAKESHORE LEARNING MATER
HARRISON & COMPANY
AMAZON MKTPLACE PMTS
LAKESHORE LEARNING MANUA
WALMART.COM
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
DISCOUNT SCHOOL SUPPLY
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
DISCOUNT SCHOOL SUPPLY
AMAZON MKTPLACE PMTS
DISCOUNT SCHOOL SUPPLY
FOLLETT SCHOOL SOLUTIONS
AMAZON MKTPLACE PMTS
FOLLETT SCHOOL SOLUTIONS
OFFICE DEPOT #610
$200.00 MISSOURI SCHOOL NUTRITION
Transaction Comment Value 1
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
Classroom supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
Credit-original charge previous
ECSE new room supplies
ECSE new room supplies
ECSE new room supplies
Credit taxes
credit taxes
credit taxes
tax credit
credit taxes
ECSE new room supplies
Tax credit
ECSE new room supplies
ECSE new room supplies
start up prek
Start up ECSE
T1- Early Childhood book
New Early Childhood room Books
EC office supplies
MO School Nutrition Association Managers' Retreat & Nutrition
101 Conf for Kathy Shorba and Lee Ann Blue to attend in
Jefferson City, MO June 23-25, 2016. Both are Kitchen Managers
for SJSD.
Name
Transaction Amount Merchant Name
FOOD SERVICE
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE III
$317.79
$41.26
$25.15
$65.43
DOUBLETREE HOTEL
KEY REFRIGERATION SPY
TUNDRA SPECIALTIES INC
GENERAL PARTS, LLC
FOOD SERVICE II
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE III
FOOD SERVICE II
FOOD SERVICE III
FOOD SERVICE III
$637.89
$174.60
$696.80
$124.12
$260.09
$315.00
$20.00
$26.50
$121.02
$4.49
$18.90
PACKAGING HORIZONS CORP
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
GENERAL PARTS, LLC
HOBART SERVICE-CW
KEY REFRIGERATION SPY
REEVES WIEDEMAN CO NO9
KEY REFRIGERATION SPY
GENERAL PARTS, LLC
REEVES WIEDEMAN CO NO9
8370 AMERICAN
FOOD SERVICE II
DAVID GILBERTSON
DAVID GILBERTSON
DAVID GILBERTSON
DAVID GILBERTSON
DAVID GILBERTSON
DAVID GILBERTSON
DAVID GILBERTSON
DAVID GILBERTSON
DAVID GILBERTSON
DAVID GILBERTSON
MICKEY GILL JR
MICKEY GILL JR
MICKEY GILL JR
MICKEY GILL JR
MICKEY GILL JR
MICKEY GILL JR
CHARISSE GISEBURT
CHARISSE GISEBURT
$36.24
$62.14
$38.20
$131.73
$133.04
$62.49
$694.76
$114.07
$114.52
$60.84
$84.05
$455.00
$117.91
$117.91
$375.80
$363.30
$354.30
$77.16
$99.60
USPS 28713405032206559
AIRGAS CENTRAL
ROCK RIDGE STEEL CO
AIRGAS CENTRAL
AIRGAS CENTRAL
AIRGAS CENTRAL
ROCK RIDGE STEEL CO
AIRGAS CENTRAL
AIRGAS CENTRAL
MENARDS ST. JOSEPH MO
AIRGAS CENTRAL
SQ *MID-CONTINENT MICROGR
DUNKIN #350944 Q35
DUNKIN #350944 Q35
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
OFFICE DEPOT #610
WAL-MART #2994
Transaction Comment Value 1
Lodging for two Kitchen Managers to attend the MSNA Manager's
Retreat & Nutrition 101 Conference in Jefferson City, MO.
LHS insulation of the freezer lines
Shelf Clips for Lake Contrary's refrigerator.
Parts for Hyde Steamer repair and Bode Steam Table repair.
Bank Bags for each Kitchen to have daily deposits for 2016-2017
school year
Summer Clean Up supplies for kitchens
3 door freezer repair at Webster
Hyde steamer repair
Valve/Regulator for CHS dishwasher repair
Hyde Milk Cooler Repair- Compressor part needed
Repair kit needed for Hyde Dishwasher.
Gray silicone caulk for Truman & CHS Walk in Freezers
Electric Thermostat repair for Skaith Kitchen
Lake Contrary Disposal replacement
Bessie Ellison 3 Door Fridge repair
Mailed Sub Packets to current subs for the new school 2016-2017
school year. Includes calendar, timesheets info, new forms to
complete for 2016-17, etc.
BIP - 114022 - Benton
112178 - Benton
105663 - Shop supplies
BIP - 114022 - Benton
BIP - 114022 - Benton
BIP - 114022 - Benton
Airgas billing error - pd by emp
BIP - 114022 - Benton
114022 - Benton
105663 - Shop supplies
Shredding services
For DESE workshop at Hillyard - DESE to reimburse
For DESE workshop - DESE to reimburse
For summer carpet crew
Supplies for summer gym crew
Supplies for summer gym crew
supplies
summer school supplies
Name
CHARISSE GISEBURT
CHARISSE GISEBURT
CHARISSE GISEBURT
CHARISSE GISEBURT
CHARISSE GISEBURT
CHARISSE GISEBURT
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MICHAEL TY GLASCOCK
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
Transaction Amount
$282.75
$205.00
$144.00
$525.00
$147.00
$18.64
$445.39
$2,306.30
$56.28
$109.78
$145.79
$13.77
$10.77
$33.20
$124.80
$11.94
$33.90
$13.12
$15.60
$45.64
($5.17)
$384.40
$66.33
($18.72)
$32.52
$20.79
$21.56
$128.50
$16.96
$109.07
$21.89
$58.50
$277.59
$10.95
$3,025.16
$453.20
$4.58
$110.00
$8.92
Merchant Name
PATEE HOUSE MUSEUM
AMELIA EARHART BIRTHPLACE
SAINT JOSEPH MUSEUMS
BELT SPORTS COMPLEX F AND
THE PONY EXPRESS NATIONAL
WAL-MART #2994
ROBT J BROWN LUMBER CO
J & L DRYWALL SUPPLIES IN
ROBT J BROWN LUMBER CO
LOWES #00305*
LOWES #00305*
ROBT J BROWN LUMBER CO
LOWES #00305*
LOWES #00305*
LOWES #00305*
ROBT J BROWN LUMBER CO
LOWES #00305*
ROBT J BROWN LUMBER CO
LOWES #00305*
LOWES #00305*
LOWES #00305*
LOWES #00305*
LOWES #00305*
LOWES #00305*
LOWES #00305*
LOWES #00305*
ROBT J BROWN LUMBER CO
DREAM WEAVER GRAPHICS
LOWES #00305*
REEVES WIEDEMAN CO NO9
JAMIESON MACHINE
REEVES WIEDEMAN CO NO9
8370 AMERICAN
REEVES WIEDEMAN CO NO9
GOODMAN 426
GOODMAN 426
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
Transaction Comment Value 1
Edison Extended summer program field trip
Edison Extended Summer program field trip
Edison Extended Summer program field trip
Edison Extended Summer prg field trip
Edison Extended Summer program field trip
supplies
BIP - 114295 - Edison
BIP - 114295 - Edison
BIP - 114295 - Edison
BIP - 114295 - Edison
BIP - 114295 - Edison
BIP - 114295 - Edison
BIP - 114295 - Edison
113426 - Lindbergh
BIP - 114295 - Edison
114856 - Eugene Field
114644 - Lindbergh
114856 - Eugene Field
114918 - Robidoux
114900 - Pershing
115007 - Pershing - credit for tax charged
115007 - Pershing
115007 - Pershing - tax charged
115005 - Coleman - credit for incorrect price
115005 - Coleman - incorrect price charged
115005 - Coleman
115005 - Coleman
For Webster
115362 - Edison
113693 - Hillyard
113693 - Hillyard
113499 - Various schools - Ellison
113626 - All schools - 801
113628 - All schools boiler
114413 - Maintenance shop
114413 - Maintenance shop
114706 - Lake
114743 - Mark Twain
114700 - Pershing
Name
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
MARK GOSS
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
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SCOTT HAMM
SOLON HAYNES
Transaction Amount
$130.00
$16.17
$147.47
($130.00)
$499.00
$51.41
$10.51
$7.36
$30.97
$2.69
$66.70
$1.85
$90.46
$3.00
$14.06
$35.59
$24.98
$15.45
$2.29
$42.07
$58.24
$52.76
$94.30
$668.85
$9.90
$25.74
$97.66
$2.68
$2.69
$12.99
$22.70
$92.90
$341.10
$19.90
$40.35
$154.09
$28.42
$51.39
$199.98
Merchant Name
GOODMAN 426
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
GOODMAN 426
KEY REFRIGERATION SPY
GOODMAN 426
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
HARBOR FREIGHT TOOLS 624
REEVES WIEDEMAN CO NO9
MENARDS ST. JOSEPH MO
REEVES WIEDEMAN CO NO9
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
REEVES WIEDEMAN CO NO9
MENARDS ST. JOSEPH MO
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
AIRGAS CENTRAL
JAMIESON MACHINE
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
8370 AMERICAN
ORSCHELN ST JOSEPH 53
REEVES WIEDEMAN CO NO9
WESTLAKE HARDWARE
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
REEVES WIEDEMAN CO NO9
BEST BUY
00006130
Transaction Comment Value 1
114413 - 1000 South 9th
114413 - 1000 South 9th
114947 - Benton
114413 - 1000 South 9th
114947 - Benton
114413 - 1000 South 9th
115004 - Hosea
114990 - Benton
Supplies for services checker
113633 - All schools
113633 - All schools
113633 - All schools
115314 - Hyde
115314 - Hyde
115349 - Humboldt
111270 - Bessie Ellison
111270 - Bessie Ellison
111270 - Bessie Ellison
114255 - Central
111270 - Bessie Ellison
111270 - Bessie Ellison
114500 - Bessie Ellison
111270 - Bessie Ellison
114653 - Hyde
114653 - Hyde
114025 - Bode
114006 - Hosea
114006 - Hosea
114888 - Webster
115006 - Coleman
114920 - Enright
108611 - Central
114951 - Bode
108611 - Central
115184 - Pickett
115184 - Pickett
115208 - Hyde
115145 - Edison
For Humboldt
Name
SOLON HAYNES
SOLON HAYNES
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
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
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
TROY HEAD
Transaction Amount
$30.00
$7.99
$82.95
$136.18
$100.55
$137.20
$29.95
$875.53
$14.95
$35.23
$39.95
$8.24
$153.64
$16.72
$5.59
$57.55
$38.78
$8.90
$25.70
$27.55
$15.72
$181.79
$60.52
$7.97
$39.25
$14.92
$78.20
$380.80
$36.68
$8.05
$53.45
$8.58
$14.95
$51.38
$22.87
$181.21
$71.08
$220.96
$85.68
Merchant Name
MWSU-WB
USPS 28713405032207052
OFFICE DEPOT #610
REEVES WIEDEMAN CO NO9
FERGUSON ENTERPRISES #217
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
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
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
FERGUSON ENTERPRISES #217
REEVES WIEDEMAN CO NO9
REEVES WIEDEMAN CO NO9
MENARDS ST. JOSEPH MO
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
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
REEVES WIEDEMAN CO NO9
Transaction Comment Value 1
114043 - Lafayette
114344 - Truman
114343 - Truman
114358 - Lafayette
113357 - Parkway
114358 - Lafayette
114426 - Lindbergh
114358 - Lafayette
113357 - Parkway
114191 - Lafayette
113357 - Parkway
113357 - Parkway
114539 - Parkway
113357 - Parkway
113357 - Parkway
113357 - Parkway
114701 - Pershing
113357 - Parkway
114485 - Webster
114485 - Webster
114485 - Webster
114715 - Oak Grove
114006 - Hosea
114025 - Bode
112134 - Humboldt
114888 - Webster
111878 - Robidoux
114938 - District Office
111878 - Robidoux
114358 - Lafayette
115006 - Coleman
115006 - Coleman
115006 - Coleman
115019 - Truman
115002 - Coleman
115006 - Coleman
Name
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
HEALTH SERVICES
HEALTH SERVICES
KIMBERLY HILL
KIMBERLY HILL
KIMBERLY HILL
KIMBERLY HILL
KIMBERLY HILL
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
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
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
Transaction Amount
$12.14
$140.25
$49.64
$21.65
$62.89
$15.30
$96.10
$19.89
$4.95
$350.19
$881.82
$96.80
$150.00
$25.62
$28.30
$1,867.32
$369.40
($300.00)
$120.00
$300.00
$12.00
$143.88
$100.99
$106.00
$1,095.00
$1,946.23
$360.00
$74.50
$155.00
$106.94
$371.70
$304.97
$112.90
$434.70
$1,333.80
$950.00
($37.91)
$307.20
Merchant Name
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
RED CROSS STORE
SCHOOL HEALTH CORP
NASN
ROGERS PHARMACY
SCHOOL HEALTH CORP
CLAYTON PAPER & DISTRI
C.E. MENDEZ FOUNDATION
THE TREVOR ROMAIN COMPANY
PP*THECENTERSTJOE
PP*THECENTERSTJOE
PP*THECENTERSTJOE
DOLLAR TREE
WM SUPERCENTER #560
BOUND TREE MEDICAL LLC
ACME MUSIC & VENDING
MAYTEX CORP
COOPER SAFETY SHOP DIRECT
APPLIED MEASUREMENT PROFE
COOKMAN PRINTING CO
EWELL EDUCATIONAL SERVIC
OFFICE DEPOT #610
GXT INC.
STAPLES DIRECT
STAPLES DIRECT
SUNSTAR AMERICAS INC
PATTERSON DENTAL SUPPL
SQ *PERFECT SKY, INC.
OFFICEMAX/OFFICE DEPOT
DENTSPLY NORTH AMERICA
Transaction Comment Value 1
115006 - Coleman
115202 - 1000 South 9th
115028 - Webster
114999 - Humboldt
112794 - Truman
115257 - Eugene Field
115302 - Truman
115326 - Library
115301 - Coleman
Participants and instructors manuals and materials for CPR/AED
classes
Supplies for nurses clinics
Books and materials for continued nursing education
nebulizer for student
supplies for nurses clinics
exam gloves for nurses clinics
drug & alcohol prevention
bullying prevention
crisis response & suicide speaker 7 people
hand sanitizer misc dental clinic
cleaners q tips misc dental clinic
curaplex first aid kit ems
coffee lounge
gloves dental clinic
safety helmets
surg tech practice exams
surg tech graduation invitations
fire science reference material
big envelopes paper
repair machine auto shop
ink
band aids color paper misc office
supplies dental clinic
supplies dental clinic
J Adams training auto tech
return pens binder envelopes
supplies dental clinic
Name
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 III
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 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 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 III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
Transaction Amount
$13.25
$13.25
$13.25
$13.25
$13.25
$13.25
$13.25
$13.25
$13.25
$15.00
$15.00
$15.00
$15.00
$415.46
$415.46
$25.00
$550.00
$750.00
$109.99
$21.10
$73.63
$153.44
$950.00
$79.48
$71.45
$300.00
$1,536.15
$227.50
$115.58
$470.74
$31.99
$526.00
$18.70
$123.32
$37.99
$101.50
$67.05
$35.49
$250.00
Merchant Name
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
SOUTHWES 5260690125246
SOUTHWES 5260690125247
SOUTHWES 5260690125244
SOUTHWES 5260690125245
SOUTHWES 5262411226929
SOUTHWES 5262411226928
SANDOLLAR LIMOUSINE
SOUTHERN REGIONAL EDUCBD
SOUTHERN REGIONAL EDUCBD
STAPLES DIRECT
HY VEE GAS 5552
WALGREENS #4466
NASCO MAIL ORDER
SQ *PERFECT SKY, INC.
OFFICEMAX/OFFICE DEPOT
BELLS INTERNATIONAL
POSTAGE REFILL
NASCO FORT ATKINSON
NATIONAL FFA ORGANIZATION
OFFICEMAX/OFFICE DEPOT
NASCO FORT ATKINSON
PITNEY BOWES PI
PREMIER DENTAL
NASCO FORT ATKINSON
STAPLES DIRECT
STAPLES DIRECT
USPS 28713405032207052
HY VEE 1552
HY VEE 1552
HEARTLAND FOUNDATION
Transaction Comment Value 1
CNA criminal background ck
CNA criminal background ck
CNA criminal background ck
CNA criminal background ck
CNA criminal background ck
CNA criminal background ck
CNA criminal background ck
CNA criminal background ck
CNA criminal background ck
twtc travel exp Vandyke and Willumsen
twtc conf travel exp Vandyke and Willumsen
Willumsen twtc conf travel exp
Vandyke twtc conf travel exp
Willumsen twtc conf travel
Vandyke twtc conf travel
travel from airport
2 teacher conf reg twtc
3 teacher conf registration twtc
ink
gas motorcycles
develope film outstanding student
supplies ag classroom
J Adams training auto tech
storage, folders binders misc office
promotional advertising items
postage machine
vet tech class activity supply
jackets
ink misc office
supplies ag classroom
meter rental
supplies dental clinic
supplies Ag Perkins funds
shredder supp computer tech
protection plan on hallway printer
mail graduation surgtech for boards
surg tech graduation
graduation surg tech
reception hall dental graduation
Name
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
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 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 III
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 III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
Transaction Amount
$859.69
$120.77
$141.90
$120.00
$1,629.54
$467.61
$1,699.99
$336.33
$19.00
$136.33
$12.50
$58.64
$198.00
$43.23
$191.68
$11.99
$511.41
$14.56
$45.00
$17.75
$32.99
$17.17
$20.00
$140.00
$31.99
$390.36
$86.96
$606.30
$32.55
$726.37
$40.90
$27.50
($50.00)
$598.37
$575.45
$110.12
$99.00
$599.00
$594.70
Merchant Name
PAYPAL *INTELLITRAX
SQ *COUNTRY COOKIE LLC
PATTERSON DENTAL SUPPL
MODERN CLEANERS
ROCK RIDGE STEEL CO
STAPLES DIRECT
STAPLES DIRECT
STAPLES DIRECT
ASE E-COMMERCE
SAFETY GLASSES USA INC
SAVERINO SAFE AND LOCK CO
AMAZON MKTPLACE PMTS
PAYPAL *WWW DJI COM
OFFICEMAX/OFFICE DEPOT
NASCO FORT ATKINSON
STAPLES DIRECT
AMAZON MKTPLACE PMTS
PAYPAL *BESTUMARTIN
PAYPAL *PROTRADINGN
PAYPAL *CTPBUYCOLIM
PAYPAL *GUANGZHOUMA
PAYPAL *PERFECTPART
MO LEAGUE NRSING HM ADM
MO LEAGUE NRSING HM ADM
PITNEY BOWES PI
DELL SALES & SERVICE
WAL-MART #2994
EMBASSY SUITES DUBLIN
WESTLAKE HARDWARE
CONNECTIONS
GOIN' POSTAL ST. JOSEPH
DOLLAR TREE
UNION STATION KC
STAPLES DIRECT
UNION STATION KC
AMAZON MKTPLACE PMTS
DOLLAR TREE
KANSAS CITY STAR
GULFCOAST ULTRASND
Transaction Comment Value 1
electronics inspire charging station
cookies surg tech graduation
supplies dental clinic
autobody clean leather jackets
metals for machine shop
earbuds computer serv
hallway printer
batteries color paper office
test automotive
safety glasses surg tedh
keys made
glove dispenser Dental
electronics battery and remote
binders pens misc office
flower dicot ag
earbud computer service
HP ink
speaker cable computer service
oem cell phone part computer service
flex cable computer tech
battery computer tech
speaker computer service
CNA testing
CNA testing
postage meter rental
ink dell printer office
misc shaving supplies cna class
business teacher conf OHIO
supplies ems
TWTC lodging LInda Teckla
mail certifications radiology
graduation deco surg tech
ultrasound and radiology students
printer Barb, labels prot plan
balance on ultrasound and Rad tech field trip
ink radiology
graduation deco surg tech
advertising dental instructor
ultrasound reference
Name
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 III
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
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR III
Transaction Amount
$30.00
$162.71
($3.37)
($9.01)
($6.19)
($5.75)
($1.27)
($1.12)
($3.68)
($0.83)
$231.95
$139.47
$219.98
$1,083.06
$139.00
$327.02
$73.73
$17.34
$95.00
$311.70
$560.00
$375.00
$599.20
$58.00
$3.19
$12.50
$37.50
$496.58
$40.00
$35.80
$88.11
$32.97
$194.22
$13.99
$80.00
$180.00
$20.49
$14.49
Merchant Name
PAYPAL *NDHA
STAPLES DIRECT
OFFICEMAX/OFFICE DEPOT
OFFICEMAX/OFFICE DEPOT
OFFICEMAX/OFFICE DEPOT
OFFICEMAX/OFFICE DEPOT
OFFICEMAX/OFFICE DEPOT
OFFICEMAX/OFFICE DEPOT
OFFICE DEPOT #1090
OFFICE DEPOT #1090
CHANNING BETE CO AHA
THE GALLERY COLLECTION
STAPLES DIRECT
STAPLES DIRECT
NASCO FORT ATKINSON
ALLHEART
AMAZON MKTPLACE PMTS
HY VEE GAS 5552
UPS*617953626
DISCUS DENTAL/PHILIPS
J MCBEE PORTRAIT GALLERY
CAREERSAFE ONLINE
TROPICANA ROOMS
HY VEE GAS 5552
HY VEE GAS 5552
OREILLY AUTO 00002105
OREILLY AUTO 00002105
4IMPRINT
SHELL OIL 51258260010
SHELL OIL 51258260010
PRACTICON
CASEYS GEN STORE 2471
SNAP FRAMES DIRECTCOM
OFFICEMAX/OFFICE DEPOT
KENTUCKY STATE FAIR BOARD
SKILLSUSA INC
HOBBY-LOBBY #0024
HOBBY-LOBBY #0024
Transaction Comment Value 1
dental membership
supplies office
sales tax refund
sales tax refund
sales tax refund
sales tax refund
sales tax refund
sales tax refund
sales tax refund
sales tax refund
masks dental
assorted cards for illness, bereavement misc
yellos ink office printer
ink new printer hall
supplies Ag Perkins funds
A&P class supplies
ink radiology
gas motorcycles
cost redeliver large amout of books delivered on friday building
closed
dental clinic supplies
lpn graduation photos
radiology osha training
Mallory room conference
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
promotional items
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
dental clinic supp
pizza surg tech students graduation
frames for outstanding student wall
office supples
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
surg tech graduation supplies
surg tech graduation supplies
Name
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR II
HILLYARD TECH CTR III
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
HILLYARD TECH CTR
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 III
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 III
HILLYARD TECH CTR III
Transaction Amount
$142.99
$83.69
$90.00
$31.99
$17.02
$21.57
$577.56
$52.00
$0.02
$62.01
$36.54
$42.66
$50.95
$137.94
$160.00
$160.00
$160.00
$699.75
$936.19
$40.00
$129.98
($106.57)
$996.80
$160.00
$755.55
$152.91
$186.00
$68.56
$77.58
$910.00
$13.25
$13.25
$13.25
$13.25
$13.25
$13.25
$13.25
$13.25
$13.25
Merchant Name
CLAYTON PAPER & DISTRI
OFFICEMAX/OFFICE DEPOT
SKILLSUSA INC
PITNEY BOWES PI
VITALITY MEDICAL INC
HY VEE GAS 5552
ENTERPRISE RENT-A-CAR
HILLERICH & BRADSBY CO
EMBASSY SUITES DUBLIN
BP#9245788CRITTENDEN
BP#8092900PICK A DILLY #
BP#8092900PICK A DILLY #
THORNTONS #0028 Q35
AMAZON.COM AMZN.COM/BILL
MARRIOTT LOUISVILLE
MARRIOTT LOUISVILLE
MARRIOTT LOUISVILLE
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
MO LEAGUE NRSING HM ADM
BEST BUY
00006130
OFFICEMAX/OFFICE DEPOT
MICHIGAN FIREWORKS
SOCIETY OF DIAGNOSTIC
AMERICAN GIPPER
AMERICAN GIPPER
BIG FROG CUSTOM T-SHIRTS
STAPLES DIRECT
AMAZON MKTPLACE PMTS
ASRT
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
Transaction Comment Value 1
paper plates
office supp
Nat'l Skills contest Louieville KY 6/20-23
postage meter rental
radiology quick release cuffs
motorcycle gas
Jessica Ag training WA
Nat'l Skills contest Louieville KY 6/20-23
L Beavers training lodging OH
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
financial aid office files
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
Nat'l Skills contest Louieville KY 6/20-23
cna testing
ipad cases ag and director
items returned
not our purchase card number stolen
Ultrasound membership
dental uniforms
dental uniforms
shirts dental
office supp surg tech
dell waste toner container
radiology testing
CNA background check
CNA background check
CNA background check
CNA background check
CNA background check
CNA background check
CNA background check
CNA background check
CNA background check
Name
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
HILLYARD TECH CTR III
HILLYARD TECH CTR III
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 III
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 III
HILLYARD TECH CTR III
HILLYARD TECH CTR III
CATHY HOGAN
CATHY HOGAN
CATHY HOGAN
CATHY HOGAN
CATHY HOGAN
CATHY HOGAN
CATHY HOGAN
CATHY HOGAN
CATHY HOGAN
CATHY HOGAN
CATHY HOGAN
CATHY HOGAN
JAYSEN HORN
JAYSEN HORN
Transaction Amount
$13.25
$13.25
$13.25
$60.65
$250.00
$2,301.39
$26.19
$1,260.00
$358.00
$227.00
$264.81
$3,403.61
$2,580.47
$91.79
$20.00
$40.00
$47.83
$120.00
$125.00
$125.00
$465.00
$88.35
$83.70
$84.39
$340.00
$5.40
$2,000.00
$682.20
$1,500.10
$974.70
$974.70
$1,024.70
$5,353.30
$105.87
$332.44
$2,619.74
$39.69
$635.60
$272.16
Merchant Name
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
DEPT HEALTH SENIOR SVCS
BOUND TREE MEDICAL LLC
CHANNING BETE CO AHA
ELSEVIER INC CHARGE
STAPLES DIRECT
PATTERSON DENTAL SUPPL
CONCORD DENTAL SEMINAR
C & M BUSINESS MACHINE
GULFCOAST ULTRASND
WOLTERS KLUWER HEALTH
WOLTERS KLUWER HEALTH
WAL-MART #0560
MO LEAGUE NRSING HM ADM
MO LEAGUE NRSING HM ADM
OFFICESUPPLYINC.COM
THE MARK-IT
AMERICAN DENTAL EDU ASSOC
AMERICAN DENTAL EDU ASSOC
NPG NEWSPAPERS INC
PATTERSON DENTAL SUPPL
PATTERSON DENTAL SUPPL
NPG NEWSPAPERS INC
THE YGS GROUP / MEDIA
OK TROPHY AWARDS GIFTS
OK TROPHY AWARDS GIFTS
GLENDALE PARADE STORE LL
GLENDALE PARADE STORE LL
VANGUARD INDUSTRIES EAST
VANGUARD INDUSTRIES EAST
VANGUARD INDUSTRIES EAST
VANGUARD INDUSTRIES EAST
LOWES #00305*
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
8370 AMERICAN
ST JOSEPH ELECTRIC
Transaction Comment Value 1
CNA background check
CNA background check
CNA background check
supply dental
dental bls
books dental
supplies surg tech
dental supp clinic
seminar Traas & Cannon
repair hall printer
Ultrasound membership
Dental books
books dental
supplies dental
cna certification
cna certification
supplies dental
dental shirts
dental membership
dental membership
josaphine trade show
supplies dental clinic
supplies dental clinic
ad dental instructor
ad for dental instructor
Plaque engraving
Review Trophies, plagues and engraving
Superior Cadet Medals
Color Guard Items bhs
Review Sabers
Review Sabers
Review Sabers
Review Medals
Window Blind for Office, storage bins
Office Supplies
office supplies and toner
Office Supply Order
Supplies for electricians
Tools for vehicle #820
Name
JAYSEN HORN
JAYSEN HORN
JAYSEN HORN
JAYSEN HORN
JAYSEN HORN
JAYSEN HORN
JAYSEN HORN
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
HOSEA ELEM SCHOOL
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
MARK HUFF
DARYL HUGHES
DARYL HUGHES
DARYL HUGHES
DARYL HUGHES
Transaction Amount
$2,964.16
$428.00
$78.45
$242.16
$35.00
$43.47
$51.98
$31.59
$69.10
$420.00
$248.68
$378.00
$248.68
$583.86
$193.68
$96.84
$68.00
$492.75
$251.36
$14.77
$166.62
$317.20
$712.64
$793.00
$140.22
$124.12
$336.68
$96.84
$160.54
$169.22
$141.38
$169.99
$0.44
$44.99
$192.27
Merchant Name
8370 AMERICAN
8370 AMERICAN
KRIZ DAVIS CO ST JOSEPH
ST JOSEPH ELECTRIC
ST JOSEPH ELECTRIC
ST JOSEPH ELECTRIC
KRIZ DAVIS CO ST JOSEPH
WEST MUSIC CATALOG
WAL-MART #2994
ROCHESTER 100, INC
AMAZON.COM AMZN.COM/BILL
INTER STATE STUDIO AND PU
AMAZON.COM AMZN.COM/BILL
FOLLETT SCHOOL SOLUTIONS
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
MISSOURI GLASS INC
SHERWIN WILLIAMS 707261
MISSOURI GLASS INC
SHERWIN WILLIAMS 707261
RENT-ALL EQUIPMENT
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
MISSOURI GLASS INC
MISSOURI GLASS INC
MISSOURI GLASS INC
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
MISSOURI GLASS INC
MISSOURI GLASS INC
ORSCHELN ST JOSEPH 53
MENARDS ST. JOSEPH MO
OFFICE DEPOT #610
8370 AMERICAN
$149.00 LOWES #00305*
$370.35 AMZ*SURVEILLANCE-VID
Transaction Comment Value 1
BIP - 114960 - Webster
Tool for vehicle #826
BIP - 114960 - Webster
BIP - 114960 - Webster
BIP - 114960 - Webster
BIP - 114960 - Webster
BIP - 114960 - Webster
PBIS student rewards
homework folders
Kidney shaped table
agendas
113642 - Central & 105663 - Shop supplies
114321 - Edison
114397 - Coleman
114083 - Central & 114600 - Stock
114530 - Noyes
114530 - Noyes
112951 - Lake
BIP - 114425 - Central
114853 - All schools & 105663 - Shop supplies
114853 - Parking lot paint for stock
114917 - Lake
114933 - Skaith
114275 - Carden Park
BIP - 114949 - Webster
105663 - Shop supplies & BIP - 114949 - Webster
115042 - Hosea
115137 - Webster
105663 - Shop supplies
105663 - Shop supplies
TMC Stock
Supplies used for alarms/safety
Step Ladder to be used by techs for installation and repair work
wire for Webster door project
Name
Transaction Amount Merchant Name
Transaction Comment Value 1
DARYL HUGHES
DARYL HUGHES
DARYL HUGHES
DARYL HUGHES
DARYL HUGHES
DARYL HUGHES
DARYL HUGHES
RESOURCES HUMAN
RESOURCES HUMAN
RESOURCES HUMAN
RESOURCES HUMAN
RESOURCES HUMAN
RESOURCES HUMAN
RESOURCES HUMAN
RESOURCES HUMAN
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
HYDE ELEM SCHOOL
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
$239.44
$71.85
$5.70
$9.97
$28.16
$36.98
$14.98
$6.21
$6.00
$26.00
$6.00
$3.30
$220.00
$1,000.00
$300.00
$84.73
$1,664.19
$10.78
$399.00
$716.82
$192.00
$1,200.00
($42.98)
$45.00
THE HOME DEPOT #8984
THE HOME DEPOT #8984
WESTLAKE HARDWARE
MENARDS ST. JOSEPH MO
LOWES #00305*
LOWES #00305*
LOWES #00305*
USPS 28713405032206559
USPS 28713405032206559
SURVEYMONKEY.COM
USPS 28713405032206559
USPS 28713405032206559
I D WHOLESALERS
L2G*3M MO FINGERPRINT
SURVEYMONKEY.COM
WAL-MART #2994
RYE DESIGNS
HAPER/ZONDERVN/TNELSON
SMARTTEAMBUILDING.COM
CUSTOMINK LLC
BELT SPORTS COMPLEX F AND
MIZZOU ARENA OPERATIONS
WAL-MART #0560
US DISCIPLINARY BARRAC
Stock to be used by TMC techs on Webster project and future jobs
Tools to be used by TMC techs on various jobs for the district
Supplies to make repairs to district equipment
Tools used by TMC techs for repair of district equipment
Materials need to complete project
To be used by TMC tech for district service requests
Drill bits to be used for district projects by TMC tech
Mail certified letter to employee V. SOHM
Certified letter to employee- V. Sohm
Survey Monkey- Wellness Survey to employees
Certified letter to employee- V. Sohm
Certified letter to employee- C. Smith
ID clips for employees
Add funds to 3M Fingerprinting account
Survey Monkey for Exit Survey
Summer school supplies
Common Core Classroom Display Cards
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
$323.82
$259.98
$116.00
$2.58
$19.19
$11.68
QUILL CORPORATION
QUILL CORPORATION
BSN*SPORT SUPPLY GROUP
QUILL CORPORATION
QUILL CORPORATION
AMAZON.COM AMZN.COM/BILL
Quill Instruct. Supplies DT colored copy paper, HP ink, gel pens
Quill Instruct. Supplies DT Verdesol eco mnger
BSN Sports crew socks Football FD
Quill Instruc. Supplies refill erasers
Quill mechanical pencils Instruct. supplies DT
Amazon Science DT book 5 steps to AP Biology
LAFAYETTE HIGH SCH
$103.99 AMAZON MKTPLACE PMTS
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
$46.98 AMAZON MKTPLACE PMTS
($20.79) QUILL CORPORATION
$28.08 QUILL CORPORATION
Staff team building membership
Staff T-shirts
Summer School Field Trip 3rd-6th grades
Mizzou Arena GBsktball FD girls summer bskrball camp
Walmart refund for cake LHS Betterment FD
Us Disp. Barracks JROTC SD name tags
Amazon Science DT book Hole's Human Anatomy & Physiology
Amazon Science DT MEGA Biology Secrets Study Guide/test
review
Quill credit return mechanical pencils Instr. supplies DT
Quill automatic pencils Instruct. Supplies DT
Name
Transaction Amount Merchant Name
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
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH II
LAFAYETTE HIGH SCH
$138.33
$106.50
$40.18
$4.24
$32.25
$105.00
$219.00
$33.85
$241.20
$53.97
$36.66
$23.98
$6.00
$35.00
$91.90
$50.00
$38.85
$999.00
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAFAYETTE HIGH SCH
LAKE ELEM SCHOOL
LAKE ELEM SCHOOL
LAKE ELEM SCHOOL
RANDALL LYNCH
RANDALL LYNCH
RANDALL LYNCH
RANDALL LYNCH
PERRY MANN
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
$57.29
$799.57
$68.97
$518.43
$60.93
$41.16
$27.91
$54.90
$230.38
$39.36
$264.40
$21.72
$42.00
$58.80
$500.00
$40.97
$420.92
$22.80
$1,125.48
SUBWAY
03063815
WAL-MART #0325
MCDONALD'S F7044
WM SUPERCENTER #325
DOLLAR-GENERAL #0896
CANNONBALL 6
WENTWORTH MIL ACADEMY3
DOLLAR-GENERAL #0896
1ST STREET GRAPHICS INC
TMS*MIDWEST OFFICE SUP
BREAK TIME 3090
BREAK TIME 3032
SHELL OIL 10007710006
SHELL OIL 57445612807
SAMS CLUB #4920
SUBWAY
03063815
LITTLE CAESARS OF ST JOSE
HUDL
WAL-MART #0560
STUBHUB, INC
EASTBAY TEAM SALES
FASTSIGNS ST JOSEPH
PIGTAILS 'N INKWELLS
OFFICE DEPOT #610
PAPER MAGIC
MENARDS ST. JOSEPH MO
HILLYARD INC KANSAS CITY
TARGET
00019778
HILLYARD INC KANSAS CITY
FEDEX 808852312574
DOLLAR TREE
ALDI 46077
ROCHESTER 100, INC
OFFICE DEPOT #610
AMAZON.COM
WESTLAKE HARDWARE
MACSALES.COM
Transaction Comment Value 1
Subway LHS Betterment FD lunch for State Boys Basesball team
Walmart lotion, foot powder, sock etc for JROTC SD camp
McDonalds JROTC camp student lunch
Walmart ice for JROTC SD camp
Dollar General earplugs, nail file, thread, purell JROTC SD
Cannonball 6 JROTC SD movie theater
Wentworth Military Academy JROTC camp meals
Dollar General snacks JROTC camp JROTC SD
1st Street Graphics Girls Bsktball FD t-shirts
Midwest Office Supple automatic stampers Instruc. DT
Break Time STUCCO FD fuel to camp
Break Time STUCCO FD fuel to camp
Shell Oil STUCCO FD fuel to camp
Shell Oil STUCCO FD Fuel to camp
Sam's Cheer FD camp snacks, fruit, water
Subway Cheer FD camp lunch
HUDL subscription Football SD
Walmart supplies for student signing rececption LHS Betterment
FD
Stub Hub womens soccer tickets Soccer FD
Football FD clothes BHardy
Fast Signs metal, dry erase, magnet signs Football FD
Building Careers information - Mollus
Posters for back to school - Briedwell
Paper for back to school - Briedwell
For Carden Park
Summer supplies
Phone case for cellphone
Supplies for Carden Park
Sent papers for title to Bus #143
Summer School Trautman/Neidel
Summer School Trautman/Neidel
Parent Teacher Communication
Medicaid Ann Supple
Volunteer Of the Year Supplies
K-6 Science
STEAM intiatives
Name
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
MARK TWAIN ELEM SCH
GARY MAYSE
GARY MAYSE
GARY MAYSE
JOHN MCKAY
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
MICHAEL D MEERS
DENNIS MERRITT
KELLY MEYER
KELLY MEYER
KELLY MEYER
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
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
ROBERT MORTON
Transaction Amount
$31.92
$139.85
$1,831.40
$17.99
$222.00
$40.91
$795.00
$27.94
$121.96
$3.18
$262.17
$384.08
$11.47
$1,896.74
$813.19
$3,033.60
$446.20
$649.99
$33.71
$15.24
$21.55
$31.20
$1,157.50
$33.00
$112.12
$37.32
$719.99
$49.65
$71.37
$639.00
$76.60
$84.00
$99.12
$65.95
$32.98
$228.53
$86.40
$97.43
$239.91
Merchant Name
DAYMEN
AMAZON MKTPLACE PMTS
MAGNOLIA HOTEL DENVER
HARBOR FREIGHT TOOLS 624
8370 AMERICAN
REEVES WIEDEMAN CO NO9
MOFFET NURSERIES, INC.
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
THE HOME DEPOT #8984
LOWES #00305*
PORTERS OF ELWOOD
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
THE HOME DEPOT #8984
THE HOME DEPOT #8984
THE HOME DEPOT #8984
JOES KC BAR B QUE OF LEA
LOWES #00305*
WINFIELD SOLUTIONS ST JO
LOWES #00305*
REED CHEVROLET INC
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
JACKSON LAWN EQUIPMENT IN
STEVE'S SEEBURG MUFFLE
TODDS TIRE SERVICE
CARQUEST 1907
ORSCHELN ST JOSEPH 53
ORSCHELN ST JOSEPH 53
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
ORSCHELN ST JOSEPH 53
Transaction Comment Value 1
STEAM intiatives
113535 - Mark Twain
114886 - Pear street freezer
114801 - Benton
For Benton and Spring Garden fields
114180 - Hosea
113689 - Spring Garden
114263 - Parkway
BIP - 114429 - District Office
BIP - 114449 - Webster
113539 - Pear Street
BIP - 114449 - Webster
BIP - 114449 - Webster
BIP - 114449 - Webster
BIP - 114449 - Webster
BIP - 114449 - Webster
BIP - 114449 - Webster
BIP - 114449 - Webster
meal check out food service program Shawnee Mission
Concrete for Central
Chemicals for grounds
For Enright
135
All buses
All buses
All buses
134
Grounds
804
881
All vehicles
Grounds
Grounds
824
864
869
Grounds
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
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
OFFICE ADMIN
OFFICE ADMIN
Transaction Amount
$47.51
$56.00
$3.10
($22.00)
($10.00)
($20.00)
$155.53
$590.46
($8.96)
$115.00
$8.96
$4.04
$1,307.34
$141.79
$145.56
$309.52
$720.00
$124.13
$79.57
$245.38
$780.00
($720.00)
$36.02
Merchant Name
CARQUEST 1907
BATTERY MANS SUPPLY
SAVERINO SAFE AND LOCK CO
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
HORIZON OUTDOOR
CARQUEST 1907
BOLIN AUTO AND TRU
DAVES DIESEL SERVICE INC
BOLIN AUTO AND TRU
BOLIN AUTO AND TRU
CSTK INC-KC
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
TODDS TIRE SERVICE
DAVES DIESEL SERVICE INC
CARQUEST 1907
ST. JOSEPH TRACTOR INC
TODDS TIRE SERVICE
TODDS TIRE SERVICE
CARQUEST 1907
Transaction Comment Value 1
Mower #001
Mower #001
786
869
All vehicles
831
For grounds
All vehicles
792
843
792
792
843
868
All vehicles
For ARC generator
Grounds - billing error
843
874
792
Grounds
Grounds - correction for billing error
874
$52.00 REI*GREENWOODHEINEMANN
Classroom supplies
$45.00 FASTSIGNS ST JOSEPH
Award banner
$35.00 FASTSIGNS ST JOSEPH
Signage for kitchen
$206.48 NECCO COFFEE CO.
Coffee provided by Business donations
$444.33 WM SUPERCENTER #560
Townsend Fund Supplies
$227.89 WAL-MART #0560
Townsend Fund Supplies
$308.97 OFFICE DEPOT #610
$88.20 PAYPAL *PATHWAYS
($5.70) PAYPAL *PATHWAYS
Office Supplies
Segment & write board
tax credit
Name
OFFICE ADMIN
OFFICE ADMIN
OFFICE ADMIN
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
PATRICK OMEARA
STEVEN OROZCO
STEVEN OROZCO
STEVEN OROZCO
PARENTS AS TEACHERS
2
PARENTS AS TEACHERS
2
PARENTS AS TEACHERS
2
PARKWAY ELEM SCH
Transaction Amount
$269.00
$269.00
$140.00
$193.68
$35.62
$59.04
$10.79
$68.18
$34.09
$56.94
$47.45
$48.42
$85.46
$24.90
$48.42
$48.42
$48.42
$86.87
$98.39
$34.09
$10.79
$9.76
$396.50
$44.20
$68.18
$48.42
$48.44
$10.79
$24.52
$164.16
$45.92
$207.00
Merchant Name
DATA MGMT-TIMECLOCKPLUS
DATA MGMT-TIMECLOCKPLUS
PAYPAL *MARSHALLMEM
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
LOWES #00305*
J & L DRYWALL SUPPLIES IN
MIDWAY WHOLESALE-ELWOOD
SQ *ROBERTS ROOFING
Transaction Comment Value 1
M Deatherage registration Time Clock Plus Summit
J Powers registration Time Clock Plus Summit
online subscriptions
112381 - Truman
114108 & 114232 - Oak Grove
105663 - Shop supplies
114331 - Edison
114375 - Skaith
114450 - Eugene Field
114425 - Central
114425 - Central
113418 - Pershing
114714 - Lafayette
110014 - Lafayette
113422 - Humboldt
114239 - Coleman
113896 & 113897 - Lindbergh
114794 - Humboldt
114682 - Lindbergh & 4" pads for all schools
114952 - Bode
114494 - Lafayette
105663 - Shop supplies
114910 - Bessie Ellison, 114914 - Truman & 114909 - Edison
BIP - 114494 - Lafayette
114976 - Bode
BIP - 114949 - Webster
115165 - Coleman
115281 - Lindbergh
Shop supplies
114356 - Spring Garden
114513 - Skaith
114996 - Lindbergh
$40.00 PARENTSASTEACHERS
Maria Ramirez Braiz 3-K Certification fee
$50.00 WAL-MART #0560
Teens- June Meeting
$57.99 AMAZON.COM AMZN.COM/BILL
$124.25 PIGTAILS 'N INKWELLS
Computer device to increase speed for laptop
H.Beaulieu - supplies
Name
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PARKWAY ELEM SCH
PERSHING ELEM SCH
PERSHING ELEM SCH
PERSHING ELEM SCH
PICKETT ELEM SCH
PICKETT ELEM SCH
PICKETT ELEM SCH
PICKETT ELEM SCH
PICKETT ELEM SCH
Transaction Amount
$255.99
$142.70
$284.05
$660.59
$172.24
$75.55
$79.75
$28.34
$45.71
$227.60
$184.24
$26.34
$3.16
$1.68
$99.96
$16.96
$12.58
$66.56
$96.49
$11.99
$186.28
$26.24
$65.72
$37.19
$225.40
$35.34
($47.18)
$262.43
$49.94
$177.75
$96.43
$437.50
$35.12
$468.75
$24.74
$65.98
$190.00
Merchant Name
OFFICE DEPOT #610
DEMCO INC
LAKESHORE LEARNING MATER
AMAZON.COM
STAPLES
00118489
BARNES & NOBLE #2184
STAPLES
00118489
AMAZON.COM
AMAZON.COM
OFFICE DEPOT #610
AMAZON.COM
AMAZON.COM
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
WAL-MART #0560
WAL-MART #0560
HILTON GARDEN INN
EDUCATION WEEK
FASTSIGNS ST JOSEPH
ORIENTAL TRADING CO
ROCHESTER 100, INC
WM SUPERCENTER #2994
ROCHESTER 100, INC
WAL-MART #2994
AMAZON.COM
MO ASSOC OF ELEMENTARY SC
Transaction Comment Value 1
H.Beaulieu - supplies
Brian Smith - Library supplies
Brian Smith - library supplies
H.Beaulieu - books
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - Instructional supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
H.Beaulieu - teaching supplies
DianneMaugh - tax charged on original receipt, then refunded.
This is the correct receipt with no tax. Townsend Fund, clothes for
student bought by the counselor, Patty Kendall.
Tax charged on original receipt- this is the refund
H Beaulieu hotel for MO Leadership Academy Conf
Banners for Gym
Pencils and Hall decorations
Green folders
supplies
folders
training for snacks
books
What great principals do differently
Name
PICKETT ELEM SCH
PICKETT ELEM SCH
PICKETT ELEM SCH
PICKETT ELEM SCH
Transaction Amount
$22.28
$13.42
$84.61
$49.00
PICKETT ELEM SCH
PICKETT ELEM SCH
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ROBIDOUX MS
ZAKRY SCHNEEFLOCK
ZAKRY SCHNEEFLOCK
ZAKRY SCHNEEFLOCK
$38.09
$14.95
$127.28
$125.32
$134.40
$100.00
$19.99
$276.65
$9.46
ZAKRY SCHNEEFLOCK
ZAKRY SCHNEEFLOCK
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
$553.50
$33.96
$1,483.85
$299.98
$3,280.15
$585.00
$73.73
$525.00
$10.27
$57.70
$51.11
$44.25
$10.06
$48.32
$45.44
$194.88
$11.98
$74.15
$83.32
$44.71
$3,408.75
$278.00
$399.00
$59.96
Merchant Name
AMAZON.COM
AMAZON.COM
AMAZON.COM
VENNGAGE.COM
AMAZON.COM
AMAZON.COM AMZN.COM/BILL
WAL-MART #0560
OFFICE DEPOT #610
TI FRONT DESK
MO CREDENTIALING BOARD
MENARDS ST. JOSEPH MO
ASHLY AUDIO INC.
MENARDS ST. JOSEPH MO
B&H PHOTO, 800-606-6969
LOWES #00305*
SPARTAN TOOL 2
ORSCHELN ST JOSEPH 53
ST JOE PETROLEUM CO
WINFIELD SOLUTIONS ST JO
HILLYARD INC KANSAS CITY
LOWES #00305*
UPS*1Z7G6T430399312830
MCMASTER-CARR
ROBT J BROWN LUMBER CO
INTERSTATE ALL BATTERY
MCMASTER-CARR
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
ROBT J BROWN LUMBER CO
ORSCHELN ST JOSEPH 53
GRANZ TURF/PRO PARTS
SHIFFLER EQUIPMENT SAL
ORSCHELN ST JOSEPH 53
ST JOE PETROLEUM CO
THE HOME DEPOT #8984
HOMEDEPOT.COM
TRACTOR-SUPPLY-CO #0345
Transaction Comment Value 1
Humpty Dumpty climbs again and fireflies
Lionheart
books
infographics
Suzie Bitner was afraid of the drain and Absolutely, positively
Alexander
Have you filled a bucket today
dividers and binders
binders, activities calendars, etc
Supplies for Graduation 2016
TMC Conference Room - Sound System Repair
Electrical tape and screws used for repair of district equipment
Antenna distribution device needed for Administration building's
sound system
Supplies needed for district repairs made by TMC staff
For plumber shop
Leaf blowers for grounds crew
Maintenance fuel
Weed control for grounds
Parts to repair Lindbergh's auto scrubber
Supplies for carpenter and welder
UPS shipping charge for return for Gary Mayse
112991 - Benton
Stock replacement and item for Everett Weed
Battery for Lafayette's C3 machine
Grinding wheel for garage
New hose for Lindbergh's auto scrubber
Elbow for Hosea's auto scrubber and for stock
For grounds
Replacement parts for weed head and stock
Stock replacement
Glides for school chair repairs
Parts to replace bad chains on 18" chain saw
Maintenance fuel
Dewalt batteries for vehicles #826 & 868
Tool for electrician - vehicle #826
Parts to repair dolly tires
Name
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
DOUG SHOOTS
KIM SIELA
KIM SIELA
KIM SIELA
KIM SIELA
KIM SIELA
KIM SIELA
KIM SIELA
KIM SIELA
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
Transaction Amount
$26.95
$232.09
$204.59
$42.12
$40.02
$64.21
$85.96
$194.88
$566.29
$585.00
$30.06
$222.00
$2,941.51
$131.79
$69.37
$27.36
$1,700.25
$29.57
$2,277.48
$56.78
$286.00
$26.00
$364.00
$195.00
$117.00
$16.96
$11.00
$33.00
$74.00
$20.00
$19.29
$32.60
$10.99
$129.98
$331.13
$3.56
$42.54
$22.78
$48.50
Merchant Name
PAYPAL *IMAGE TONER
MCMASTER-CARR
ESSCO
TACONY POWR FLITE TORNADO
MCMASTER-CARR
MENARDS E-COMMERCE
ROBT J BROWN LUMBER CO
ROBT J BROWN LUMBER CO
HILLYARD INC KANSAS CITY
WINFIELD SOLUTIONS ST JO
MENARDS ST. JOSEPH MO
AMAZON MKTPLACE PMTS
ST JOE PETROLEUM CO
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
HILLYARD INC KANSAS CITY
UNIVERSAL INC
MENARDS ST. JOSEPH MO
MFA OIL 1121
CLAYTON PAPER & DISTRI
AMAZON.COM AMZN.COM/BILL
AMAZON.COM AMZN.COM/BILL
AMAZON.COM AMZN.COM/BILL
AMAZON.COM AMZN.COM/BILL
AMAZON.COM
AMAZON.COM
AMAZON.COM AMZN.COM/BILL
AMAZON.COM
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
MENARDS ST. JOSEPH MO
KEY REFRIGERATION SPY
REEVES WIEDEMAN CO NO9
MENARDS ST. JOSEPH MO
DYNAMIC INDUSTRIAL SERVIC
REEVES WIEDEMAN CO NO9
KEY REFRIGERATION SPY
MENARDS ST. JOSEPH MO
KEY REFRIGERATION SPY
Transaction Comment Value 1
Maintenance Office use
BIP - 114022 - Benton & stock replacement
Parts for vacuum repair and stock
Parts for Hyde scrubber repair
BIP - 114022 - Benton
BIP - 114022 - Benton
Stock replacement
For grounds and Maintenance
For garage
For weed control
Stock replacement
BIP - For Webster security door
Maintenance fuel
Parts for Hillyard wet/dry vac
Parts for Bode auto scrubber
Parts for stock replacement and Bode
For athletic fields
Parts for equipment repair and stock replacement
Maintenance fuel
For maintenance office use
warehouse clothing
warehouse clothing
warehouse clothing
warehouse clothing
warehouse clothing
warehouse clothing
warehouse clothing
warehouse clothing
114330 - Spring Garden
114330 - Spring Garden
114670 - District Office
114676 - Coleman
114670 - District Office
114785 - Oak Grove
114717 - Hillyard
114413 - Maintenance
114413 - Maintenance
114413 - Maintenance
114413 - Maintenance
Name
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
JAMES SIPES
II SKAITH ELEM
II SKAITH ELEM
II SKAITH ELEM
II SKAITH ELEM
II SKAITH ELEM
II SKAITH ELEM
II SKAITH ELEM
SKAITH ELEM SCHOOL
SKAITH ELEM SCHOOL
SPECIAL SERVICES II
Transaction Amount
$64.55
$659.00
$91.00
$9.98
($659.00)
$659.00
$375.00
$36.00
$73.94
$168.80
$9.99
$210.70
$69.90
$15.50
$47.55
$187.95
$40.41
$105.81
Merchant Name
IBT INC
8370 AMERICAN
8370 AMERICAN
KEY REFRIGERATION SPY
8370 AMERICAN
8370 AMERICAN
KEY REFRIGERATION SPY
KEY REFRIGERATION SPY
WM SUPERCENTER #560
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
U. S. SCHOOL SUPPLY
PIGTAILS 'N INKWELLS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
USPS 28713405032206559
SPECIAL SERVICES II
SPECIAL SERVICES
$139.97 KMART 4026
$51.27 USPS 28713405032206559
SPECIAL SERVICES II
SPECIAL SERVICES
$759.96 SUMMIT PROFESSIONAL ED
$42.21 USPS 28713405032206559
SPECIAL SERVICES
$1,347.75 OFFICE DEPOT #610
SPECIAL SERVICES
$774.97 OFFICE DEPOT #610
SPECIAL SERVICES
SPECIAL SERVICES
$33.57 OFFICE DEPOT #610
$323.10 JESSE JAMES ANTIQUE MALL
SPECIAL SERVICES
$25.98 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$61.55 HY VEE 1552
SPECIAL SERVICES
$79.84 AMAZON.COM AMZN.COM/BILL
Transaction Comment Value 1
114834 - Lafayette
114943 - Hillyard - wrong part
114943 - Hillyard
113826 - Lafayette
114943 - Hillyard - credit for return of wrong part
114943 - Hillyard
113826 - Lafayette
113826 - Lafayette
General Office colored ink
PTA Legacy Places you will go - decor
pta legacy direction signs Hallway
Student Recognition Birthdays
PTA Legacy Seuss letters for halls
Legacy partial order of $63.05 total ( 15.50) curtain rod
Legacy final part of (total 63.05) Curtains, Hallway, etc
Safety
walkies and whistles
Staff supplies
POSTAGE
SUPPLIES FOR EXTENDED SCHOOL YEAR, DIAPERS AND
PULLUPS AND CLOROX WIPES AND CLASSROOM SUPPLIES
POSTAGE
PROFESSIONAL DEVLOPMENT FOR THE OT'S, PT'S IN
KANSAS CITY.
POSTAGE
OFFICE SUPPLIES FOR THE NEW TEACHERS MEETING IN
AUGUST & INK FOR ECSE CLASSROOMS OFFICE SUPPLIES FOR THE NEW TEACHERS MEETING IN
AUGUST
OFFICE SUPPLIES FOR THE NEW TEACHERS MEETING IN
AUGUST
TABLE AND CHAIRS FOR THE SPED OFFICE OFFICE SUPPLIES FOR THE NEW TEACHERS MEETING IN
AUGUST
SNACKS AND SUPPLIES FOR MANDT TRAINING AT CARDEN
PARK
OFFICE SUPPLIES FOR THE NEW TEACHERS MEETING IN
AUGUST
Name
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES II
Transaction Amount Merchant Name
$89.94 AMAZON.COM AMZN.COM/BILL
$254.83 AMAZON.COM AMZN.COM/BILL
$38.99 TJ MAXX #1003
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
$15.60 AMAZON MKTPLACE PMTS
$32.37 USPS 28713405032206559
$42.64 USPS 28713405032206559
SPECIAL SERVICES
SPECIAL SERVICES II
SPECIAL SERVICES II
SPECIAL SERVICES II
SPECIAL SERVICES II
$50.54
$37.08
$75.57
$27.93
$7.99
SPECIAL SERVICES II
$45.85 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$14.70 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$14.00 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
SPECIAL SERVICES II
$14.12 AMAZON MKTPLACE PMTS
$299.00 SKILLPATH NATIONAL
SPECIAL SERVICES II
SPECIAL SERVICES
PHONAK HEARING SYS
USPS 28713405032206559
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
AMAZON.COM
$1,424.40 HIGHSCOPE EDUCATIONAL RES
$71.10 USPS 28713405032206559
SPECIAL SERVICES II
$59.13 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$12.43 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$7.00 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$18.09 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$7.00 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$15.18 AMAZON MKTPLACE PMTS
Transaction Comment Value 1
OFFICE SUPPLIES FOR THE NEW TEACHERS MEETING IN
AUGUST
OFFICE SUPPLIES FOR THE NEW TEACHERS MEETING IN
AUGUST
OFFICE SUPPLIES FOR STAFF SPED
OFFICE SUPPLIES FOR THE NEW TEACHERS MEETING IN
AUGUST
POSTAGE
POSTAGE
AUDIO SHOES FOR A SPED STUDENTS FM SYSTEM - ASST.
TECH DEVICE - BENTON HIGH SCHOOL SPED
POSTAGE
ECSE - Supplies for classroom start up
ECSE - Supplies for classroom start up
ECSE - Supplies for classroom start up
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
PROFESIONAL DEVELOPMENT FOR MARLENA WALLEY
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
POSTAGE
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
Name
Transaction Amount Merchant Name
SPECIAL SERVICES II
$3.99 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$15.64 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$7.00 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$11.94 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$28.93 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$9.65 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$105.83 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
SPECIAL SERVICES
$170.13 LAKESHORE LEARNING MATER
$35.18 USPS 28713405032206559
SPECIAL SERVICES II
$29.01 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$7.00 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$9.97 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$11.43 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
$134.62 AMAZON MKTPLACE PMTS
SPECIAL SERVICES II
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
$5.55
$23.47
$74.30
$44.38
$12.21
$26.92
$51.69
AMAZON.COM AMZN.COM/BILL
USPS 28713405032206559
USPS 28713405032206559
USPS 28713405032206559
USPS 28713405032206559
USPS 28713405032206559
USPS 28713405032206559
$450.00 CUSTOM MTG PLANNERS CUS
$135.54 AMAZON.COM AMZN.COM/BILL
$233.18 AMAZON MKTPLACE PMTS
Transaction Comment Value 1
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
postage
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
CLASSROOM SUPPLIES FOR ECSE NEW CLASSES - T.
FLOWERS
classroom supplies for the new ecse classroom - T. Flowers
purchase
POSTAGE
postage
postage
POSTAGE
POSTAGE
POSTAGE
CONFERENCE REGISTRATION FOR DENISE AND MARLENA
OFFICE SUPPLIES
OFFICE SUPPLIES
Name
SPECIAL SERVICES
SPECIAL SERVICES
SPECIAL SERVICES
SPRING GARDEN MS III
SPRING GARDEN MS III
SPRING GARDEN MS II
SPRING GARDEN MS II
SPRING GARDEN MS III
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
DANIEL STEIDEL
Transaction Amount Merchant Name
$35.22 AMAZON.COM
$70.44 AMAZON.COM
($50.00)
$93.97
($93.97)
$1,378.64
$75.00
$93.97
$38.74
$9.60
$227.70
$198.13
$428.56
$32.13
$142.38
$820.80
$260.16
$20.97
$15.97
($5.12)
$5.12
CUSTOM MTG PLANNERS CUS
OFFICE DEPOT #2961
OFFICE DEPOT #2961
CROWDCONTROLSTORE.COM
NFHS LEARN.COM COURSE
OFFICE DEPOT #2961
LOWES #00305*
J & L DRYWALL SUPPLIES IN
J & L DRYWALL SUPPLIES IN
RENT-ALL EQUIPMENT
PIONEER MATERIAL INC
LOWES #00305*
RENT-ALL EQUIPMENT
J & L DRYWALL SUPPLIES IN
RENT-ALL EQUIPMENT INC.
SHERWIN WILLIAMS 707261
LOWES #00305*
IMPERIAL SUPER GAS
IMPERIAL SUPER GAS
JERRY STEPHENS
$149.99 CODE 42 SOFTWARE INC
JERRY STEPHENS
JERRY STEPHENS
$73.50 SUDDENLINK COMMUNICTNS
$395.00 SAPIENTECH
JERRY STEPHENS
$29.99 ADOBE *CREATIVE CLOUD
JERRY STEPHENS
$74.58 SUDDENLINK COMMUNICTNS
JERRY STEPHENS
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
$29.99
$13.45
$67.03
$98.07
$36.00
$115.00
$450.00
ADOBE *CREATIVE CLOUD
USPS 28713405032206559
FREDRICK INN STEAKHOUSE
BOURBON STREET - MO
HY VEE 1552
MO SCHOOL BOARD ASSOCIATI
CUSTOM MTG PLANNERS CUS
Transaction Comment Value 1
OFFICE SUPPLIES
OFFICE SUPPLIES
REGISTRATION FOR MARLENA AND DENISE TO A
CONFERENCE
Supplies for Mrs. Nelson's computer class
BIP - 113951 - Central
BIP - 113951 - Central
BIP - 113951 - Central
Auger rental for Benton fence
BIP - 113951 - Central
113475 - Central
112178 - Benton
BIP - 1139651 - Central
112178 - Benton
114099 - All schools
114099 - All schools
Refund for billing error
Billing error
1 year subscription renewal for CrashPlan Family Unlimited
Support
For Jerry Stephens to have access for after hour monitoring of
network system
Renewal for Sapien Software Suite 2016 - 1 yr subscription
Adobe Creative Cloud Software license monthly renewal used by
Jerry Stephens for online testing.
For Jerry Stephens to have access for after hour monitoring of
network system
Adobe Creative Cloud software license renewal used by Jerry
Stephens for online testing.
Student records postage
M Williams interview lunch
candidate inverviews luncheon
Board meeting food
Leadership Summit registration
Dr Newhart and M Williams conf registration
Name
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
SUPERINTENDENT
MICHAEL SWARTZ
MICHAEL SWARTZ
MICHAEL SWARTZ
MICHAEL SWARTZ
DWAYNE TIRRELL BUS
DWAYNE TIRRELL BUS
DWAYNE TIRRELL BUS
DWAYNE TIRRELL BUS
DWAYNE TIRRELL BUS
DWAYNE TIRRELL BUS
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
Transaction Amount Merchant Name
$216.00 TAN TAR A RESRT
$216.00 TAN TAR A RESRT
$790.00
$125.00
$49.98
$290.00
$152.98
$113.98
$124.18
$1,370.16
$42.99
$57.00
$90.60
$89.28
$175.93
$11.30
$15.99
$109.90
$81.49
$36.60
$571.10
$620.12
$625.84
$88.36
$150.00
$56.40
$177.74
$36.46
$176.99
$257.84
$185.16
$132.80
($24.29)
($79.89)
($18.00)
$211.19
$70.23
MO SCHOOL BOARD ASSOCIATI
MO SCHOOL BOARD ASSOCIATI
HY VEE 1552
MO SCHOOL BOARD ASSOCIATI
SOUTHWES 5262420039299
SOUTHWES 5262420047664
TAN TAR A RESRT
Transaction Comment Value 1
L Prussman hotel for MSB Leadership Summit
T Pasley hotel for MSB Leadership Summit
registration to MSBA annual conf:
L Prussman, Dr Newhart, and T Pasley
D Consolver registration Board Secretary Workshop
supplies
M Rucker registration for MSBA annual conf
Joey Austin airfare for NSPRA
Joey Austin airfare for NSPRA
Donna Baker hotel for MO School Board
TAN TAR A RESRT
HY VEE 1552
GARDEN GATE FLOWERS
KMART 4026
NOTARY PUBLIC INC.
PIZZA SHOPPE OF ST JOSEP
REEVES WIEDEMAN CO NO9
ORSCHELN ST JOSEPH 53
MENARDS ST. JOSEPH MO
WINFIELD SOLUTIONS ST JO
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
REED CHEVROLET INC
MISSOURI GLASS INC
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
Dr Newhart, T Pasley, and L Prussman hotel for MO School Board
Board meeting food
flowers for S Haynes father
staff retreat supplies
D Baker notary stamp, fee, and book
Staff retreat lunch
For grounds
For tank sprayer for grounds
Top soil for grounds
All fields
All buses
126
135
135
135
135
Shop use
832
832
816
816
816
816
816
816
832
833
833
Name
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
DWAYNE TIRRELL
TMC
TMC
TMC
TMC
TMC
TMC
TMC
TMC
TMC
TMC
TMC
TMC
TMC
Transaction Amount
$49.26
$77.50
$10.66
$52.98
$12.50
$237.48
$50.12
$37.49
$156.60
$1,539.92
($37.83)
$1,877.37
$37.83
$276.25
$28.99
$18.09
$99.00
$455.47
Merchant Name
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
AMAZON.COM
DMI* DELL K-12 REL
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
DMI* DELL K-12 REL
QUILL CORPORATION
HP SERVICES
AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS
APL*APPLE ONLINE STORE
OFFICE DEPOT #610
$9.99 SPOTIFY USA
TMC
TMC
$2,695.50 AMAZON MKTPLACE PMTS
($500.00) AMAZON MKTPLACE PMTS
TMC
TMC
TMC
TMC
$500.00
$521.40
$1,520.00
$1,440.00
AMAZON.COM
HP SERVICES
HP SERVICES
HP SERVICES
TMC
TMC
$9.99 ADY*SPOTIFY P005CE695D
$125.98 DNH*GODADDY.COM
TMC II
$499.00 EB JAMF NATION USER C
TMC II
KEVIN TRACY BUS
KEVIN TRACY BUS
KEVIN TRACY BUS
$782.48
$277.57
$25.75
$31.44
SOUTHWES 5262423308403
SQ *MIDWEST BUS SALES
CARQUEST 1907
CARQUEST 1907
Transaction Comment Value 1
849
849
849
All vehicles
All vehicles
879
VGA Network Adapter
Dell laptop
Toner ordered for Carden Park / Lacey Adams
Toner ordered for Hillyard Tech Center printers
Credit to account - wrong item was sent
Dell laptop
Credit memo attached to accompany this expense - wrong item
sent
Parts used for repair of district equipment
Supplies used by bench tech for repairing district equipment
Supplies used by bench tech for repairing district equipment
Apple Developer Program
Chairs to replace broken ones used by Power School techs
Software license monthly renewal for music for channel 13 videos
Laptop charger power supplies for district employees as needed
Credit from Amazon Laptop Charger Power Supply purchase
In connection with credit given for Amazon charger purchase
rebate
Repair parts for district computers
Repair parts for district computers
Repair parts for district computers
Software license monthly renewal for music for channel 13 videos
For Filemaker server security
Registration fee for Andy Beaver to attend national conference for
Apple administrators October 18-20, 2016
Flight for Andy Beaver to attend national conference for Apple
administrators October 18-20, 2016
135
118
138
Name
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
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
KEVIN TRACY
Transaction Amount
($270.46)
$573.45
$246.94
$418.14
$254.56
$414.66
$99.99
$395.28
$57.40
$56.86
$145.63
$192.31
$25.16
($269.98)
($12.00)
$65.00
$39.64
$251.80
$193.08
$165.90
Merchant Name
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
JACKSON LAWN EQUIPMENT IN
HORIZON EQUIPMENT
CARQUEST 1907
ORSCHELN ST JOSEPH 53
CARQUEST 1907
CARQUEST 1907
WESTFALL GMC TRUCK PARTS
JACKSON LAWN EQUIPMENT IN
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
CARQUEST 1907
IBT INC
JACKSON LAWN EQUIPMENT IN
STANDARD BATTERY INC
Transaction Comment Value 1
837
837
837
For grounds
Tractor #755
837
For grounds
837
All vehicles
786
For grounds
842
All vehicles
837
842
Mechanic shop use
All vehicles
For grounds
For grounds
for 867 & 801
TRUMAN MIDDLE SCH
$20.00 DOLLAR TREE
Kitchen supplies for the Life Skills class, paid for by PTSA grant.
TRUMAN MIDDLE SCH
$40.00 DOLLAR TREE
Kitchen supplies for the Life Skills class, paid for by PTSA grant.
TRUMAN MIDDLE SCH
$105.63 WM SUPERCENTER #560
Kitchen supplies for the Life Skills class, paid for by PTSA grant.
TRUMAN MIDDLE SCH
TRUMAN MIDDLE SCH
$334.17 WM SUPERCENTER #2994
$147.13 HY VEE 1552
Kitchen supplies for the Life Skills class, paid for by PTSA grant.
Funds for Mandie Bowman's class per Special Services.
TRUMAN MIDDLE SCH
TRUMAN MIDDLE SCH II
GENA VILLEGAS
GENA VILLEGAS
$278.41
$4.68
$266.56
$299.85
MOFFET NURSERIES, INC.
OFFICE DEPOT #610
THE CONTINENTAL PRESS
REMEDIA PUBLICATIONS
DEBBIE WATTENBARGER
$1,650.26 S&S WORLDWIDE-ONLINE
DEBBIE WATTENBARGER
$90.77 S&S WORLDWIDE-ONLINE
PTSA grant for school beautification, funds reimbursed by PTSA.
Wall signs for new teachers, Truman Staff funds.
High school materials
High school materials
Noyes Home supplies
Name
DEBBIE WATTENBARGER
DEBBIE WATTENBARGER
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
BRIAN WEED
EVERETT WEED
EVERETT WEED
EVERETT WEED
EVERETT WEED
EVERETT WEED
JEAN WEST
JEAN WEST
JEAN WEST
JEAN WEST
JEAN WEST
JEAN WEST
JEAN WEST
JEAN WEST
JEAN WEST
ROBIN WHEELER
Transaction Amount Merchant Name
$1,223.52 WPS
$129.00 MO INST OF MENTAL HEALTH
$90.75 ROBT J BROWN LUMBER CO
$34.44 LOWES #00305*
$696.00
$8.00
$137.93
$253.28
$39.44
$74.89
$1,137.84
$84.00
$38.97
$39.99
$17.97
$119.85
$42.20
$503.24
$23.12
$135.00
$260.00
$1,523.11
$1,600.00
$106.75
$1,330.00
($68.50)
$25.00
$24.46
$18.56
$22.49
$15.50
$718.92
$25.91
$237.33
$25.00
$48.42
LOWES #00305*
TMS*MIDWEST OFFICE SUP
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
LOWES #00305*
LOWES #00305*
MENARDS ST. JOSEPH MO
LOWES #00305*
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
MENARDS ST. JOSEPH MO
LOWES #00305*
THE HOME DEPOT #8984
LOWES #00305*
LOWES #00305*
IN *FERRIS KIMBALL CO. LL
DUKE AERIAL
SMARTSIGN
DUKE AERIAL
DUKE AERIAL
DELTA AIR BAGGAGE FEE
TONY ROMA'S
THE BISON RESTAURANT &
LAKE LOUISE INN #38
BOSTON PIZZA # 113
THE BANFF CENTRE - FRONT
DELTA AIR BAGGAGE FEE
PLN*PRICELINE RENTAL
AMERICAN AIR0010284668476
SHERWIN WILLIAMS 707261
Transaction Comment Value 1
Noyes Home supplies
T1 Noyes Home-Registration for Mental Health Conference
BIP - 112772 - Skaith
BIP - 113261 - Pickett
BIP - 112918 - Hillyard, BIP - 113261 - Pickett, BIP - 112772Skaith & BIP - 113214 - TMC
113977 - Bessie Ellison
BIP - 113261 - Pickett
BIP - 112772 - Skaith
BIP - 112772 - Skaith
BIP - 113407 - Bessie Ellison
BIP - 114449 - Webster
Tool for Vehicle #870
Supplies for vehicle #870
BIP - 114449 - Webster
Supplies for truck #870
BIP - 114449 - Webster
BIP - 114449 - Webster
BIP - 114449 - Webster
BIP - 114449 - Webster
BIP - 114449 - Webster
114895 - Pickett
Plistix for refractories
114742 - Lindbergh
114628 - Lafayette
114742 - Lindbergh
114742 - Lindbergh
bags
dinner
dinner
dinner
dinner
hotel
bags
114338 - Lake
Name
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
ROBIN WHEELER
Transaction Amount
$3.49
$65.50
$21.24
$84.60
$99.34
$98.76
$48.95
$105.35
$11.99
($111.35)
$195.95
Merchant Name
MENARDS ST. JOSEPH MO
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
RENT-ALL EQUIPMENT
SHERWIN WILLIAMS 707261
RENT-ALL EQUIPMENT INC.
ORSCHELN ST JOSEPH 53
SHERWIN WILLIAMS 707261
SHERWIN WILLIAMS 707261
Transaction Comment Value 1
114441 - Carden Park
112951 - Lake
114476 - Carden Park
112951 - Lake
113327 - Benton
112178 - Benton
114665 - Lake
114908 - Benton
114908 - Benton
114908 - Benton - credit for overcharge
114908 - Benton - overcharged