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1 Transaction Search - Company UMB, Statement Period 10/18/2016 to 11/15/2016 Adult Ed & Literacy 11/3/2016 Ets HiSET Testing Fees $ /3/2016 Ets HiSET Testing Fees $ /3/2016 Ets HiSET Testing Fees $ /3/2016 Ets HiSET Testing Fees $ /3/2016 Ets HiSET Testing fees $ /4/2016 Ets HiSET Testing Fees $ /4/2016 Ets HiSET Testing Fees $ /6/2016 Ets HiSET Testing Fees $ /9/2016 Ets HiSET Testing Fees $ /10/2016 Office Depot #610 Keyboard and HUB for Test Administrator $ /11/2016 Amazon Mktplace Pmts Rolling whiteboard for ELL room due to moving rooms around. $ Debit Total USD $1, Total USD $1, Assessment Office 10/21/2016 Amazon.Com Amzn.Com/bill Book for K. Lau $15.54 Debit Total USD $15.54 Total USD $15.54 Benton High Sch Ii 10/30/2016 Helena Chem Co Admin Fund Fertilizer $ /9/2016 Office Depot #610 Office Supplies SD notebook $ /9/2016 Office Depot #610 Admin SD printer $ /10/2016 Pln*hotel-Book-Online Beery Hotel for GBB $ /11/2016 Education Plus Conference Training METC $3, Debit Total USD $4, Total USD $4, Benton High Sch Iii 10/18/2016 J W Pepper And Son Inc Choir Fund music for dist choir $ /23/2016 Sq *cardinal Countr Choir Fund donuts for students $ /23/2016 El Maguey Choir Fund students meals $ /23/2016 Culvers Of Platte Choir Fund ice cream for all state celebration $ /24/2016 J W Pepper And Son Inc Choir Fund music purchased at competition $ /25/2016 Max Stout Studio Choir Fund recording for All Dist $ /27/2016 1st Street Graphics Inc G Tennis Fund pullovers, jackets, embroidery $ /28/2016 Wm Supercenter #2994 G VB Fund banquet supplies $ /30/2016 Ok Trophy Awards Gifts G VB Fund trophies for tournament $68.95

2 10/30/2016 Liberty Hardwoods Kc Expendable Woods - wood for class $1, /30/2016 Cheerleaderhairpieces.Com Cheer Fund hair bows for state cheer $ /7/2016 Wal-Mart #2994 Credit Voucher Wal-Mart #2994Refund on burnt chicken G VB Fund -$ /9/2016 Little Caesars Of St Jose CC Fund pizza for team members $ /9/2016 Amazon Mktplace Pmts Thomason & McCoy Medicaid Money $ /9/2016 Amazon Mktplace Pmts Thomason & McCoy Medicaid Money $ /10/2016 Amazon Mktplace Pmts Thomason & McCoy Medicaid Money $ /10/2016 Amazon Mktplace Pmts Thomason & McCoy Medicaid Money $ /10/2016 Amazon Mktplace Pmts Thomason & McCoy Medicaid Money $86.67 Debit Total USD $2, Credit Total USD -$75.00 Total USD $2, Benton High Sch V 10/18/2016 Mr. Goodcents #1023 Admin SD food for PT Conf $ /21/2016 Mattie Rhodes Center FL Club Fund tour/field trip $ /2/2016 Little Caesars Of St Jose Counseling Fund pizza for Red Ribbon Week winners $ /2/2016 Little Caesars Of St Jose HSofB Fund pizza for camp $ /4/2016 Paxton Patterson Llc Woods Capital supplies $ /6/2016 Kc Chiefs DECA Fund field trip to arrowhead $ /6/2016 J W Pepper And Son Inc Choir Fund music for class $ /6/2016 Phillips 66 - Petromart 4 STATE Cheer fuel $ /7/2016 Pacific Quick Stop STATE Cheer fuel $ /7/2016 Drury Inn Columbia STATE Cheer hotel $ /7/2016 Drury Inn Columbia STATE Cheer hotel $ /7/2016 Drury Inn Columbia STATE Cheer hotel $ /7/2016 Drury Inn Columbia STATE Cheer hotel $ /7/2016 Drury Inn Columbia STATE Cheer hotel $ /7/2016 Drury Inn Columbia STATE Cheer hotel $ /7/2016 Drury Inn Columbia STATE Cheer hotel $ /9/2016 Cabana Grill ROTC Fund food for students $ /9/2016 Cabana Grill ROTC Fund food for students $ /10/2016 Hobby-Lobby #0024 Art SD class supplies $ /11/2016 J W Pepper And Son Inc Choir Fund music $27.99 Debit Total USD $3, Total USD $3, Benton High Sch Vi 10/18/2016 Wal-Mart #2994 Moore, J Medicaid clothing $ /20/2016 Mlcs Woodworking Capital Wood router bit set $ /21/2016 Kreg Tool Company Wood Expendable screws $ /21/2016 Wm Supercenter #2994 B FB Fund senior supplies $ /21/2016 Geneos Pizza & Pub B FB Fund pizza for team $ /23/2016 Wal-Mart #2994 Credit Voucher Wal-Mart #2994 Refund from charge with tax -$ /25/2016 Nafme Choir Fund membership for All State $ /26/2016 Missouri Music Educato Choir Fund all state registration $ /26/2016 Wm Supercenter #560 BHS Foods groceries for class $ /26/2016 Pay STATE Choir hotel $ /26/2016 1st Street Graphics Inc B FB Fund staff shirts $1, /27/2016 Demco Inc Lib Fund labels $26.95

3 10/27/2016 Dtv B FB Fund tv for fieldhouse $ /30/2016 Menards St. Joseph Mo ROTC SD supplies for cabinets $ /3/2016 Paxton Patterson Llc Woods Capital misc pieces for class projects $1, /6/2016 On The Go STATE CC hotel $ /7/2016 Cenex Gf Conve STATE CC fuel $ /7/2016 Days Inn STATE CC hotel $ /7/2016 Days Inn STATE CC hotel $ /7/2016 Days Inn STATE CC hotel $ /7/2016 Avis Rent-A-Car 1 STATE CHEER van rental $ /7/2016 Avis Rent-A-Car 1 STATE CHEER van rental $ /7/2016 Avis Rent-A-Car 1 STATE CHEER van rental $ /7/2016 Avis Rent-A-Car 1 STATE CC van rental $ /9/2016 Dream Weaver Graphics Wrest Fund schedule banner printing $ /9/2016 Wal-Mart #0560 BHS Foods groceries for class $ /11/2016 Education Plus Membership Registration $ /11/2016 Sherwin Williams ROTC SD supplies for cabinet $ /13/2016 Paxton Patterson Llc Capital Woods class supplies $ /14/2016 Murphy6654atwalmart Speeach & Debate fuel $12.73 Debit Total USD $7, Credit Total USD -$ Total USD $6, Benton High School 10/21/2016 Wal-Mart #2994 Musical SD supplies for musical $ /23/2016 Joann Fabric #1495 Musical SD fabric $ /23/2016 Office Depot #610 Musical SD supplies $ /23/2016 Joann Fabric #1495 Musical SD fabric $ /30/2016 Red Racks St Joe Musical SD clothing items $ /30/2016 Simple Simons Pizza Drama Fund pizza for students $ /31/2016 Wm Supercenter #560 Musical SD sheet, ribbon, supplies $ /3/2016 All Pro Sound Musical SD wireless transmitter $ /3/2016 Wm Supercenter #2994 Musical SD glue, clothing $ /6/2016 Joann Fabric #1495 Musical SD material $ /6/2016 Amazon Mktplace Pmts Musical SD musical supplies $ /6/2016 Simple Simons Pizza Drama Fund pizza for students $ /8/2016 Wm Supercenter #2994 Musical SD supplies for musical $ /9/2016 All Pro Sound Musical SD wireless receiver $ /9/2016 Wm Supercenter #2994 Musical SD bobbies and duck tape $ /10/2016 Wm Supercenter #2994 Musical SD safety pins, spray glue, glitter $ /13/2016 Wal-Mart #2994 Musical SD window sets $39.94 Debit Total USD $1, Total USD $1, Bobby Bohot 11/9/2016 The Home Depot # Humboldt $ /13/2016 Pioneer Material Inc Humboldt $30.25 Debit Total USD $95.11 Total USD $95.11

4 Bode Middle School 10/19/2016 Office Depot #610 Instructional fund - paper for grade cards $ /21/2016 Gopher Sport Sports SD-basketballs for PE $ /26/2016 Wal-Mart #0560 Instructional Fund - science supplies/spanish supplies $ /28/2016 Wm Supercenter #560 Show Me Womens-Bristol-clothes for student $ /28/2016 Pjs Imprinted Sports Stuck-Breast cancer shirt ordered $ /28/2016 Omni Cheer Cheer Fund-shoes, poms, bows and spankies for cheerleaders $1, /30/2016 Scholastic Book Fairs R8 Dollar Lit Fund-books for teachers $ /31/2016 Amazon Mktplace Pmts books for library $ /31/2016 Amazon.Com books for library $ /2/2016 J W Pepper And Son Inc Choir Shirt Fund-music for choirs $ /3/2016 Image Market Choir Shirt Fund-t-shirts for choir $ /3/2016 Amazon Mktplace Pmts Credit Voucher Amazon Mktplace Pmts -$ /3/2016 Walgreens #4466 Student Incentive -pictures for advisements $ /3/2016 Wm Supercenter #560 Student Incentive-supplies for advisements $ /6/2016 Gopher Sport Credit Voucher Gopher Sport- Sports SD-2 basketballs were defective -$ /10/2016 Gopher Sport Sports SD-basketballs for PE $ /13/2016 J W Pepper And Son Inc music for choir $9.60 Debit Total USD $4, Credit Total USD -$ Total USD $4, Bode Middle School Ii 11/10/2016 Amazon Mktplace Pmts Library Acct-books for library $ /10/2016 Amazon.Com Library Acct-books for library $ /11/2016 Amazon Mktplace Pmts Library Acct-books for library $ /11/2016 Amazon Mktplace Pmts Library Acct-books for library $ /11/2016 Amazon.Com Library Acct- books for library $ /11/2016 Pizza Hut Of St Joe Jona Concessions Fund-celebration for cheerleaders $ /11/2016 Amazon.Com Library Acct-books for library $ /13/2016 Amazon Mktplace Pmts Sports SD-2 bball scorebooks $ /13/2016 Amazon.Com Library Acct-books for library $ /14/2016 Quality Inn Bode PDC-T Kirschner hotel-moahperd Conference $ /14/2016 Amazon.Com Library Acct-books for library $ /15/2016 Pjs Imprinted Sports Sports Fund-bball shirts $ Debit Total USD $1, Total USD $1, Bryan Adkins 11/8/2016 Brooner And Associates Carden Park $ Debit Total USD $ Total USD $ Carden Park Elem Sch 10/19/2016 Missouri Association Of E Lacey Adams Missouri Association of Elementary School Principals renewal $285.00

5 10/19/2016 1st Street Graphics Inc Carden Park Spirit Wear $1, /24/2016 Wm Supercenter #560 Walmart - Red Ribbon Week Supplies/Character Kids Amy Adkins $ /28/2016 Wal-Mart #0560 Walmart - FIC Parent Survey Jennifer Culver $ /1/2016 Jones School Supply Spelling Bee Metals $ /3/2016 Kmart 4026 Kmart - Attendance Incentive Candy Jennifer Culver $ /11/2016 Office Depot #610 Office Max - Poster Diane Kretzinger $4.13 Debit Total USD $2, Total USD $2, Cathy Hogan 10/21/2016 Wal-Mart #0560 Military BallPaint, brushes and glitter for vases $ /23/2016 Party City Military BallTable clothes and beads for centerpiecestax was refunded, included in s $ /28/2016 Dollar Tree Military Balltealite holder and vase for centerpieces $ /30/2016 Dollar-General #4158 Military BallDecorative Pic for centerpieces $ /30/2016 Office Depot #610 Military BallCard Stock and envelopes for invitations $ /30/2016 Hobby-Lobby #0024 Military BallVotive Cups for centerpieces $ /30/2016 Wal-Mart #0560 Military BallPaint, tealites, pingpong balls $ /1/2016 Usps flag stands returned. reimbursed by CHS JROTC to AFund. $ /4/2016 Wm Supercenter #560 Military BallPaint, ping pong balls, painters tape $ /4/2016 Tct Military BallAnderson.comTicket Booth, Actor Stand ups, Picture frames for centerpieces $ /6/2016 Hobby-Lobby #0024 Military Ballvotive cups for centerpieces $ /6/2016 Hobby-Lobby #0024 Military BallVotive lights for Marquee $ /6/2016 Office Depot #610 Military BallEasel (4) $ /6/2016 Office Depot #610 Military BallEasels(6), envelopes and clear labels $ /6/2016 Wal-Mart #0560 Military BallPaint $ /11/2016 Sherwin Williams Paint for cabinet in CHS, reimbursed from CHS JROTC $ /13/2016 Wm Supercenter #560 Military BallPaint, Poster Frames $ Debit Total USD $1, Total USD $1, Central Rotc 10/26/2016 Little Caesars Of St Jose JROTC. Litter support $ /30/2016 Little Caesars Of St Jose JRTOC Halloween party support $ /30/2016 Wal-Mart #0560 JROTC Halloween party $ /1/2016 1st Street Graphics Inc JROTC staff shirts $ /7/2016 Wal-Mart #0560 JROTC Inspection Supplies $ /8/2016 Little Caesars Of St Jose JROTC color guard support $ /8/2016 Wm Supercenter #560 JROTC Veteran Day parade supplies $ /9/2016 Amazon Mktplace Pmts JROTC new classroom speaker $ /13/2016 Dominos 1572 JROTC Dominos Pizza for Military Ball Committee Mtg on 11/10/16 $ /13/2016 1st Street Graphics Inc 1st street Graphics, paid out of JROTC Fund, T-shirts for JROTC $ /14/2016 Wm Supercenter #560 JROTC, Walmart, Cadet staff Thanksgiving get together. $ /15/2016 The Supply Room Inc Credit Voucher The Supply Room Inc. Refund on Flag Stands. Will receive additional refund -$ /15/2016 The Home Depot #8984 JROTC Fund, wood for mounting a Cadet item. $27.44 Debit Total USD $ Credit Total USD -$ Total USD $ Central High School 1

6 10/19/2016 Amazon Mktplace Pmts Musical SD Sheriffs Badges for play $ /19/2016 Amazon Mktplace Pmts Musical SD Mens masquerade mask for play $ /19/2016 Amazon Mktplace Pmts Musical SD Bridal Wedding Tiara for play $ /19/2016 Amazon Mktplace Pmts Musical SD Fake Collar necklace for play $ /19/2016 Amazon Mktplace Pmts Musical SD Army costume $ /19/2016 Amazon Mktplace Pmts Musical SD Bandanas for play $ /19/2016 Amazon Mktplace Pmts Musical SD Biadani long sleeve sweater for play $ /19/2016 Amazon Mktplace Pmts Musical SD, Daffodil bundles for musical $ /19/2016 Amazon Mktplace Pmts Musical SD Gothic red rose cameo earrings for play $ /19/2016 Amazon Mktplace Pmts Musical SD toy action shotgun for play $ /19/2016 Amazon Mktplace Pmts Musical SD Sailor hat for play $ /20/2016 Amazon Mktplace Pmts Musical SD army helmet & goggles for play $ /20/2016 Amazon Mktplace Pmts Musical SD Smiffy's womens lady mime costume $ /20/2016 Amazon Mktplace Pmts Musical SD button down sweater for play $ /20/2016 Amazon Mktplace Pmts Musical SD plus size hooded robe $ /20/2016 Amazon Mktplace Pmts Musical SD 1950's vintage dresses for play $ /20/2016 Amazon Mktplace Pmts Musical SD mens woven straw cowboy hat for play $ /20/2016 Amazon Mktplace Pmts Musical SD Ponchos for play $ /20/2016 Amazon Mktplace Pmts Musical SD Daffodil bunches for musical $ /20/2016 Amazon Mktplace Pmts Musical SD LED lighting for stage $ /21/2016 Amazon Mktplace Pmts Musical SD Homecoming court sash for play $ /21/2016 Amazon Mktplace Pmts Musical SD Homecoming queen sash for play $ /21/2016 Amazon Mktplace Pmts Musical SD prom king sash $ /21/2016 Amazon Mktplace Pmts Musical SD Socktower $ /21/2016 Amazon Mktplace Pmts Musical SD adjustable dumbbell toy set $ /21/2016 Amazon Mktplace Pmts Musical SC 2016 Mega volcano kit $ /21/2016 Amazon Mktplace Pmts Musical SD Matman Sydney Wrestling Singlet $ /21/2016 Omni Cheer Cheer fd hair bows $ /21/2016 Amazon Mktplace Pmts LED wash lighting stage lighting $ /21/2016 Amazon Mktplace Pmts Musical SD LED wash lighting stage lighting $ /21/2016 Amazon Mktplace Pmts Musical SD LED Wash lighting stage lighting $ /21/2016 Amazon Mktplace Pmts Musical SD Augusta sportswear stripe jersey for play $ /21/2016 Ez Flex Sport Mats Cheer SC hook fastener for mats $ /21/2016 Amazon Mktplace Pmts Musical SD links gold plated HDMI cables 50 ft $ /21/2016 Amazon Mktplace Pmts Musical SD American DJ eco uv bar with led black light for play $ /21/2016 Amazon Mktplace Pmts Musical SD flared skater skirt $ /21/2016 Amazon Mktplace Pmts Musical SD clown attire. $ /21/2016 Amazon Mktplace Pmts Musical SD Coach whistle, propeller hat, clown hat $ /23/2016 Amazon Mktplace Pmts Musical SD 2 mens baseball raglan shirts for play $ /23/2016 Amazon Mktplace Pmts Musical SD iron skeleton key for play $ /23/2016 Amazon Mktplace Pmts Musical SD Mens coach t-shirt $ /23/2016 Amazon Mktplace Pmts Musical SD Gown 1960 royal blue for play $ /23/2016 Amazon Mktplace Pmts Musical SD maxell batteries and LED tapered candles $ /23/2016 Amazon Mktplace Pmts Musical SD mens Dickies long sleeve shirts for play $ /23/2016 Amazon Mktplace Pmts Musical SD 11 Men's hood cloak-purple and 22 mens hood cloak-black $ /24/2016 Amazon Mktplace Pmts Musical SD bunny ears and tail $ /25/2016 Amazon Mktplace Pmts Musical SD accouterments fuzzy nose & glasses $ /26/2016 Dancewear Solutions Musical SD. Shoes for musical $ /26/2016 Amazon Mktplace Pmts Musical SD Embroidered stars sewn stripes $ /26/2016 Educ Theatre Assoc Musical SD - Membershipl to Educational Theatre Assn $ /27/2016 Mr. Goodcents Jason FD. food for counselors after students passing. $ /27/2016 Fazolis #1733 FB meal before game 10/26/16 $ /27/2016 In *a To Z Theatrical Sup musical SD costume rental for witch & Mermaid, circus and giant. $534.00

7 10/28/2016 Amazon Mktplace Pmts Amazon, bullwhip for Musical SD $ /28/2016 Amazon Mktplace Pmts Musical SD, 2 Women button down long sleeve sweater for musical $ /28/2016 Amazon Mktplace Pmts Musical SD Womens work office blazer & elastic midi skirt for musical $ /28/2016 Amazon Mktplace Pmts Musical SD 2 Elastic midi skirt for musical $ /28/2016 Amazon Mktplace Pmts Musical SD, 4 Elastic midi skirt for musical $ /30/2016 Kmart 4026 FB Fund, water for game $ /30/2016 Dancewear Solutions Musical SD shoes for musical $ /30/2016 Amazon Mktplace Pmts Musical SD Plus Size Medieval Tavern man Costume 5x for musical $ /30/2016 Dollar Tree Ecomm ear buds for Library $ /30/2016 Apple Market FB meal Deli Sandwiches $ /30/2016 Amazon Mktplace Pmts Musical SD, Aladin yoga harem pants for Musical $ /30/2016 Amazon Mktplace Pmts Musical SD Multi-disc light reflector for musical $ /30/2016 Amazon Mktplace Pmts Musical SD 50's petticoat for musical $ /30/2016 Pizza Hut # V FB meal on 10/28/16 $ /30/2016 Amazon Mktplace Pmts Musical SD Pom poms, champagne flutes, chest wader for musical $ /31/2016 Stoney Creek Inn Of St Drama Fund, meeting room for Musical dinner on 10/28/16 $ /31/2016 Chauns Catering Drama Fund; Musical Cast Dinner for 51 $ /1/2016 Paypal School Social Workers Conference. Social Workers fund $ /1/2016 Paypal Membership to School Social Workers ASSN of MO. Social worker fund $ /6/2016 Bp# fastgas #4 StateXC, fuel $ /6/2016 Bp# fastgas #4 State XC, fuel $ /6/2016 Hy Vee Gas 5076 State XC, fuel $ /6/2016 Hy Vee Gas 5076 State XC, fuel $ /7/2016 Demco Inc Teens in need acct. Relax Dest chair for students. $ /8/2016 In *sport Scope Inc FTB Fund. Sony Camera with Ext Battery & memory card. $ /9/2016 Wingate Inn Columbia State XC meet, Hotel $1, /9/2016 Chauns Catering Drama Fund, food for 4 days for students on Musical late night week. $1, /10/2016 Amazon.Com Amzn.Com/bill Musical SD, Metallic Permanent markers for musical signs $ /13/ Musical SD. ProPresenter 6 single seat license software for mus $ Debit Total USD $13, Total USD $13, Central High School 2 10/19/2016 Applebees G VB Food for team $ /19/2016 Car City Van rental for DECA $ /21/2016 Southwes DECA travel to Indianapolis David Jordan & Devon Shewell $ /23/2016 Wal-Mart #0560 DT science supplies. lamps and bulbs for photosynthesis $ /23/2016 Sams Club #4920 DT Science dept batteries for remote clickers. Tax was paid in cash by teacher and sent dow $ /26/2016 Samsclub #4920 Softball FD supplies for Sr Night $ /30/2016 Naia Champions Of Charact Champ of Characters Award event. Act Budget $ /30/2016 Chick-Fil-A #02309 fundraiser for ST Council Gold $ /30/2016 Westlake Hardware Musical SD set supplies $ /31/2016 Menards St. Joseph Mo Musical SD set supplies $ /31/2016 Joann Fabric #1495 Musical SD fabric for musical $ /31/2016 Joann Fabric #1495 Musical SD Fabric and flowers for musical $ /31/2016 Lowes #00305 Musical SD Lowes, hardware and set supplies for musical $ /3/2016 Wm Supercenter #560 Musical SD suspenders and batteries for musical $ /3/2016 Wm Supercenter #560 Musical SD capes, tees, pants and chair for musical $ /10/2016 Wal-Mart #2994 Teens In Need Fund, Shoes, socks, shorts,attendance incentives. $ /11/2016 Amazon Mktplace Pmts Poms Fund, Auxiliary Audio Cable $ /11/2016 Amazon Mktplace Pmts Poms fund. Portable Bluetooth speaker with Mic, radio & wheels for transport $ /11/2016 Hasty Awards Wrestling fund. Medals with engraving for CHS JV Tournament $195.41

8 11/13/2016 Aac Cab Llc Teens in Need fund. Cab for a safe ride to & from school for a day. $ /13/2016 Office Depot #610 Office Depot, XC Color Flyers, Will be reimb by Booster club $ /15/2016 Wm Supercenter #560 XC Fund, Walmart supplies-buns & lemonade for XC banquet. $ /15/2016 Corporate - Bandan Bandana's XC Fund banquet on 11/14/16 $1, Debit Total USD $4, Total USD $4, Central High School 3 10/18/2016 Hy Vee 1552 FB F Mini Ciabatta buns $ /19/2016 Burger King #12724 FB F, team meals $ /20/2016 Joann Fabric #1495 Musical SD fabric for musical $ /20/2016 Rays Green Hills FB F, team meal 10/19/16 $ /28/2016 Price Chopper #416 Dept Chair mtg 10/27/16. Bfast casserole ing. Jason Fd $ /2/2016 Lanham Music Orchestra Fd 3 Snark Sn1x clip on Chromoatic Gui $ /2/2016 Missouri Football Coaches MO FTBall Coaches Membership for Pitts $ /3/2016 Fccla FCCLA membership x 2. $ /6/2016 Office Depot #610 Color printer for Stud Govn use. $ /8/2016 Trackwrestling.Com Wrestling SD, statistics program per Brett Swope. $ /8/2016 Fazolis #1733 Wrestling Fund food for parent meeting on 11/8/16 $ /8/2016 Car City State XC van rental $ /9/2016 Fazolis #1733 Credit Voucher Fazolis #1733. Refund due to charging error -$ /15/2016 Harbor Freight Tools 624 Harbor Freight, Art supplies-tools for E. Simmons class $ Debit Total USD $2, Credit Total USD -$ Total USD $2, Central Prof Dev 10/20/2016 The Tiger Hotel PD, Monica Flaska room on 10/18/16 for conf. $ /4/2016 Marriott Atlanta Marqu Atlanta Hotel, Kyla Ward & Erin Nold PD on 11/17/16 to 11/20/16 $ /7/2016 Tan Tar A Resrt Mo School Counselor conf Tan-Tar-a. conf# F $ /7/2016 Tan Tar A Resrt Mo School Counselor conf Tan-Tar-a. conf# F $ /13/2016 Missouri Music Educato PD acct, MMEA registration for Daniel Gerhardt. $60.00 Debit Total USD $1, Total USD $1, Centrl Hs Ib Program 10/20/2016 Supershuttle-Execucartpa SHUTTLE FOR FLASKA/RITTER; IB BIOLOGY; ST. PETERSBURG, FL; 30 NOV-3 DEC $ /21/2016 Supershuttle-Execucartpa SHUTTLE FOR PAUL WOOLARD; IB ADMIN; ST. PETERSBURG, FL; 30 NOV-3 DEC $ /21/2016 Follett School Solutions MAY 2016 EXAMS & MARKSCHEMES USB DRIVE $ /23/2016 Fedex POSTAGE TO RETURN MERCHANDISE TO VENDOR $ /23/2016 Follett School Solutions 15 IB LAPEL PINS FOR ANTICIPATED DIPLOMA CANDIDATES $ Debit Total USD $ Total USD $ Coleman Elc Title I

9 10/30/2016 Hyvee Aisles Onlin Coleman Prek supplies $ /10/2016 Hyvee Aisles Onlin Coleman-Furgison $77.80 Debit Total USD $ Total USD $ Coleman Elem School 10/19/2016 Ez Fund Stu Co Red Ribbon $ /20/2016 Amazon Mktplace Pmts Teacher resources $ /21/2016 1st Street Graphics Inc Character kid shirts $ /23/2016 Otc Brands, Inc. Stu Co Red Ribbon $ /23/2016 Hunts Orchard Character kid shirts $ /23/2016 Amazon Mktplace Pmts Teacher resources $ /27/2016 West Music Catalog 2nd grade field trip $ /27/2016 Paypal PE Teacher membership fee $ /28/2016 Plank Road Publishing Kindergarten field trip $ /28/2016 Paypal Red Ribbon poster contest $ /30/2016 Little Caesars Ashland Red Ribbon poster contest $ /1/2016 Ez Fund Stu Co Smencils $ /10/2016 Scholastic Book Club Family Inv. reading night books $ /10/2016 Learning A-Z, Llc Teacher resources $ /13/2016 Kansas City Royals Stu Co Smencils $ /13/2016 Party City 910 Student recorders $ Debit Total USD $3, Total USD $3, Control Account 11/3/2016 Payment - Payment Payment Payment -$28, /3/2016 Payment - Payment Payment Payment -$99, Debit Total USD $0.00 Credit Total USD -$128, Total USD -$128, Curriculum & Inst I 10/18/2016 J W Pepper And Son Inc music for Benton vocal $ /27/2016 Amazon.Com orchestra light $ /2/2016 Amazon Mktplace Pmts equipment for Central High School Industrial Technology department $ /3/2016 Amazon Mktplace Pmts equipment for CHS Industrial Technology department $ /4/2016 Amazon Mktplace Pmts supplies for Central IT deparment $ /6/2016 Amazon.Com Credit Voucher Amazon.Com for refund on math supplies -$ /7/2016 McMaster-Carr equipment for CHS IT department $ /8/2016 Amazon.Com foreman pocket hole machine for Central IT department $ /8/2016 Rockler supplies for Central High School Industrial Technology department $ /9/2016 Dollar-General #4158 supplies for art meeting K-12 November $ /9/2016 Hobby-Lobby #0024 supplies for K-12 art meeting November $ /9/2016 Chauns Catering August 2016 PD meeting for all fine arts teachers $ /11/2016 Amazon Mktplace Pmts equipment for Central High School Industrial Technology department $12.11

10 11/11/2016 Chauns Catering music k-12 meeting supplies $ /11/2016 Chauns Catering supplies for k-12 art meeting $ /14/2016 Hampton Inns St Joseph hotel room for Tracy King professional development presenter November for Fine $ /14/2016 Amazon Mktplace Pmts ink cartridges for color printer coordinator office $ /15/2016 Ncsm Credit Voucher Ncsm -$ Debit Total USD $2, Credit Total USD -$ Total USD $2, Curriculum & Inst Ii 10/21/2016 J W Pepper And Son Inc music supplies for Central music $ /26/2016 J W Pepper And Son Inc music for CHS vocal department $ /30/2016 Best Transportation Of transportation from airport to hotel in St Louis for Math conference Nov 16 to Nov A $ /31/2016 Winghaven Garden Inn hotel room for Ryan Stobaugh to attend PLTW conference in St. Louis MO October 28 to O $ /2/2016 Hy Vee 1552 supplies for elementary principals meeting $ /2/2016 Sawstop Llc material for Lafayette Industrial Technology department $ /3/2016 Subway lunch for principals that attended meeting in Liberty to tour EPIC elementary November 1, $ /3/2016 Penn State Industri supplies for Lafayette Industrial Technology department $ /6/2016 E Group Fullfillme shirts for TSA participants for Central High School $ /7/2016 Missouri Music Educato registration for MMEA for Paul Hart January 25 to January Tan Tar A $ /8/2016 Mlcs Woodworking supplies for Central High School Industrial Technology department $ /10/2016 Technology Student Assoc registration for TSA for Spring Garden middle school $ /11/2016 Officemax/Office Depot office supplies for academic services $ /13/2016 Best Transportation Of Credit Voucher Best Transportation for refund on airport shuttle in St. Louis for math confe -$ /13/2016 Stoney Creek Inn Of St hotel room for Tracy King professional development presenter Nov for Fine Arts $ Debit Total USD $1, Credit Total USD -$16.00 Total USD $1, Daniel Steidel 10/18/2016 Lowes # Lindbergh $ /19/2016 The Home Depot # Lindbergh $ /19/2016 The Home Depot # Lindbergh $ /20/2016 Menards St. Joseph Mo Benton $ /20/2016 Lowes # Lindbergh $ /27/2016 Menards St. Joseph Mo Central $ /2/2016 Pioneer Material Inc Lafayette $ /3/2016 The Home Depot # Central $ /6/2016 Lowes # Lindbergh $ /8/2016 Lowes # Central $ /10/2016 J & L Drywall Supplies In Central $16.80 Debit Total USD $ Total USD $ Daniel J. Brush 10/20/2016 Mlc Plastic Billed in error - employee paid $ /23/2016 Saverino Safe And Lock Co Lafayette $ /4/2016 Smallwood Lock Supply Various schools $53.88

11 11/6/2016 Missouri Glass Inc Edison $ /13/2016 Menards St. Joseph Mo Lafayette $ /13/2016 Smallwood Lock Supply Edison $57.92 Debit Total USD $ Total USD $ Daryl Hughes 11/4/2016 Amazon Mktplace Pmts Battery for wireless headset unit $ /11/2016 Westlake Hardware Screws used for Hillyard project $ /11/2016 Westlake Hardware PVC Couples and Conduit $ /13/ American Beam clamps and clear cement $ /13/2016 Menards St. Joseph Mo Hardware and tools needed for district work projects $ /13/2016 Amazon.Com Angle box for video camera at door station - Hillyard $72.28 Debit Total USD $ Total USD $ David Gilbertson 10/23/2016 Reeves Wiedeman Co No9 CIP Boiler $ /10/2016 Harbor Freight Tools Benton $19.99 Debit Total USD $71.85 Total USD $71.85 Debbie Wattenbarger 10/27/2016 Pri Industrial Arts supplies- CHS- Juhl/Stobaugh $ Debit Total USD $ Total USD $ Doug Shoots 10/25/2016 Robt J Brown Lumber Co Tool room stock replacement $ /25/2016 Mfa Oil 1121 Maintenance fuel $2, /27/2016 Hillyard Inc Kansas City Tissue/soap dispenser stock replacement $ /28/2016 The Home Depot #8984 Snowblower for Truman and back up $ /1/2016 Hillyard Inc Kansas City Credit back on soap dispensers -$ /1/2016 Hillyard Inc Kansas City Coleman auto scrubber repair $ /1/2016 Hillyard Inc Kansas City Part for Coleman auto scrubber $ /2/2016 Mfa Oil 1121 Maintenance fuel $2, /3/2016 Interstate Batteries O Batteries for scissor lift $ /4/2016 Tractor-Supply-Co #0345 PVC for repairs on scissor lift $ /6/2016 Ww Grainger Drill bits for Tool room stock replacement $ /6/2016 Robt J Brown Lumber Co Caulk for stock replacement $ /6/2016 Ww Grainger Jobber bits and ear muffs for Tool room stock replacement $ /10/2016 Paypal Parts for Carden Park's upright carpet cleaner $ /10/2016 Conoco - St Joe Petroleum Nozzle for unleaded fuel tank $62.49

12 11/10/2016 Conoco - St Joe Petroleum Maintenance fuel $2, /10/2016 Interstate Batteries O Battery for Central auto scrubber $ Debit Total USD $10, Credit Total USD -$ Total USD $10, Dwayne Tirrell 10/23/2016 Carquest 1907 Digital clock for all vehicles $ /23/2016 Carquest 1907 Parts for 851 $ /2/2016 Carquest 1907 Parts for repairs to vehicle #851 $ /9/2016 Carquest 1907 Parts for vehicle #851 $ /9/2016 Carquest 1907 Parts for vehicle #851 $15.29 Debit Total USD $ Total USD $ Early Learning Ctr Title I 10/20/2016 Hyvee Aisles Onlin ELC Prek Vieth Supplies $ /20/2016 Hyvee Aisles Onlin ELC Mead Snacks $ /20/2016 Hyvee Aisles Onlin ELC Curry Snacks $ /27/2016 Hyvee Aisles Onlin ELC Curry snacks- $ /2/2016 Hyvee Aisles Onlin HyVee- Curry Snacks $ /2/2016 Hyvee Aisles Onlin ELC Mead Snacks $ /10/2016 Hyvee Aisles Onlin ELC- Curry $ /10/2016 Hyvee Aisles Onlin ELC-Mead $ /10/2016 Hyvee Aisles Onlin ELC $98.38 Debit Total USD $ Total USD $ Edison Elc Title I 10/30/2016 Hy Vee 1552 Edison Prek Tolbert supplies $ /4/2016 Hyvee Aisles Onlin Edison Tolbert Snacks $ /11/2016 Hyvee Aisles Onlin ELC-Tolbert supplies $93.08 Debit Total USD $ Total USD $ Edison Elem School 10/19/2016 Tme Time for Kids upper levels $ /19/2016 Learning A-Z, Llc Learning A-Z on-line reading support $ /19/2016 Tme Time 4 Kids lower levels $ /23/2016 Kauffman Center For The 3rd Grade Music Field Trip $ /23/2016 Ixl IXL math renewal for the year $1, /27/2016 Office Depot #610 Kdg Color ABC charts $ /28/2016 Big Lots Stores - #1066 tension rods for curtains for privacy for new JEPD room $ /1/2016 Jones School Supply Ribbons for MAP assembly $357.84

13 11/10/2016 Office Depot #610 ink for printer- awards and incentives (has tax need to refund) $ /13/2016 Office Depot #610 ink for printer- awards and incentives $ /13/2016 Office Depot #610 Credit Voucher Office Depot #610ink for printer- awards and incentives (had tax so this is t -$80.23 Debit Total USD $4, Credit Total USD -$80.23 Total USD $4, Ellison Elem School 10/18/2016 Little Caesars Ashland pizza for staff when we had a power outage $ /20/2016 Teacherspayteachers.Com sys for the music room, purchased by L wagers $ /21/2016 Demco Inc supplies for the library. purchased by c straight $ /21/2016 Target.Com hole punches for the music room. purchased by l wagers $ /28/2016 Wal-Mart #0560 oct char kids pta reiminburse $ /30/2016 Walgreens #10725 oct char kids photos pta reimburse $ /30/2016 Scholastic Book Fairs R8 book order for library purchased by c straigt $ Debit Total USD $ Total USD $ Field Elem School 10/20/2016 Studies Weekly afund 6th grade - Global studies curriculum $ /20/2016 Studies Weekly afund 5th grade - USA studies weekly curriculum $ /21/2016 Scholastic Magazines afund - scholastic news 6F, 3H, 1N, 4L, 1R, 1S $1, /23/2016 Weston Red Barn Farm afund Kindergarten - Weston red barn farms $ /23/2016 Walmart.Com Credit Voucher Walmart.Com afund counselor -$ /28/2016 Amazon.Com instructional - the classroom chef, $ /30/2016 Kc Chiefs afund 6th grade - field trip with art/music $ /1/2016 Sq *gold N Glaze afund general - dollar denim and donut day $ /1/2016 Amazon Mktplace Pmts afund general - office item $ /1/2016 Wal-Mart #0560 afund major saver - supplies and staff appreciation $ /1/2016 Amazon.Com instructional - visible learning for Mathmatics $ /4/2016 1st Street Graphics Inc afund counselor - character kid shirts $ /6/2016 Tj Maxx #1003 afund general - building improvement items $ /7/2016 Kirklands # 842 afund general - building improvement items $ /8/2016 Amazon Mktplace Pmts afund counselor - appleseed grant $ /9/2016 Amazon Mktplace Pmts afund conselor - appleseed grant $ /9/2016 Amazon Mktplace Pmts afund counselor - appleseed grant $ /9/2016 Amazon Mktplace Pmts afund counselor - appleseed grant $ /10/2016 Worship House Media afund music - Veterans day video $ /10/2016 Amazon Mktplace Pmts afund counselor - appleseed grant $ /11/2016 Naesp.Org NEASP membership dues $ /11/2016 Sweet Emotions Donuts afund music - choir snacks for veterans assembly $48.62 Debit Total USD $3, Credit Total USD -$32.51 Total USD $3, Food Service 10/19/2016 Reeves Wiedeman Co No9 Lindbergh Sprayer Repair $ /20/2016 General Parts, Llc Edison Convection Oven repair $701.10

14 10/21/2016 Key Refrigeration Spy This is a wrong charge, needs to be charged to Maintenance account, will be receiving a re $ /26/2016 Key Refrigeration Spy Credit Voucher Key Refrigeration Spy -$ /26/2016 Key Refrigeration Spy BHS Ice Machine repairs $ /27/2016 Mod-U-Serve Robidoux Steam Table repair $ /30/2016 Key Refrigeration Spy Bode 3 door freezer repair $ /3/2016 General Parts, Llc Lindbergh Convection Oven and CHS Convection Oven repairs $ /3/2016 Reeves Wiedeman Co No9 Repairs to sprayer for Carden Park $ /9/2016 General Parts, Llc Spring Garden Booster Heater Repair $ /11/2016 General Parts, Llc Truman Steam Table repair $ /11/2016 General Parts, Llc Coleman Hot Box and CHS Convection Oven repairs $ Debit Total USD $2, Credit Total USD -$83.00 Total USD $2, Food Service Ii 10/18/2016 Missouri School Nutrition Missouri State Nutrition Association Annual Conference, sending 16 Kitchen Managers to a $2, /20/2016 Hayneedle Inc Laundry Hampers for SJSD Kitchens to keep dirty towels and dish cloths daily $ /1/2016 School Nutrition Assoc Memberships for Becky Bucher and Donita Swafford for SNA (School Nutrition Association) $ /14/2016 Positive Promotions Inc Office Supplies for all Kitchens $ Debit Total USD $2, Total USD $2, Food Service Iii 10/19/2016 Wal-Mart #2994 Candy Corn needed for all schools for a Halloween treat at lunch. $ /25/2016 Wal-Mart #2994 Blender for Truman to peri food for a child that attends school there. $ /4/2016 Wm Supercenter #2994 Supplies for Truman Middle School Kitchen $ /8/2016 Stoney Creek Independe Hotel for Nutrition Staff to room for the MSNA State Conference in Independence, MO $ /8/2016 Stoney Creek Independe Hotel for Nutrition Staff to room for the MSNA State Conference in Independence, MO $ /8/2016 Stoney Creek Independe Hotel for the Nutrition Staff to room for the MSNA State Conference in Independence, MO $ /8/2016 Stoney Creek Independe Hotel for Nutrition Staff to room for the MSNA State Conference in Independence, MO $ /8/2016 Stoney Creek Independe Hotel for Nutrition Staff to room for the MSNA State Conference in Independence, MO $ /8/2016 Stoney Creek Independe Room for Nutrition Staff to stay for the MSNA State Conference at Independence, MO $ /8/2016 Stoney Creek Independe Hotel for Nutrition Staff to room for the MSNA State Conference in Independence, MO $ /10/2016 Wal-Mart #2994 Food Supplies for Webster Kitchen $34.28 Debit Total USD $1, Total USD $1, Gary Mayse 10/21/2016 Key Refrigeration Spy Should have been charged to Food Service for Benton ice machine $ /26/2016 Key Refrigeration Spy Truman $ /26/2016 Key Refrigeration Spy Credit for Benton ice machine - Food Service charges -$ /6/2016 Menards St. Joseph Mo Pear Street Warehouse $ /9/2016 Westlake Hardware Pickett $ /9/2016 Lowes # Lake $ Debit Total USD $ Credit Total USD -$92.20 Total USD $232.57

15 Gena Villegas 10/23/2016 Tan Tar A Resrt Credit Voucher Tan Tar A Resrt -$ /26/2016 Amazon Mktplace Pmts Books for book study: Enrique's Journey $ /13/2016 Ph Of St Jo King Hill Food for professional development: ESOL Teachers $27.96 Debit Total USD $41.94 Credit Total USD -$20.00 Total USD $21.94 Health Services 10/20/2016 Benders Prescription S medication for school clinic nebulizers $ /9/2016 Henry Schein Mueller Tear Light tape for athletes $ /10/2016 Henry Schein other half of order for Mueller Tear Light Tape $ /11/2016 Kc Healthy Kids Registration fee for Kristi Wyatt to attend the Coordinated School Health Conference in Lak $ /11/2016 Kc Healthy Kids Conference fee for Maria Burnham to attend Coordinated School Health Conference in Lak $ /15/2016 Kc Healthy Kids Registration fee for Renee Falkner, RN to attend Coordinated School Health Conference in $ /15/2016 School Health Corp supplies for nurses clinicstape for Central Athletics $ Debit Total USD $1, Total USD $1, Hillyard Auto Dept 10/18/2016 Oreilly Auto brake washers, tie rod ends, and oil $ /18/2016 Oreilly Auto oil and oil filter $ /18/2016 Oreilly Auto supplies $ /19/2016 Oreilly Auto oil filter and oil $ /19/2016 Oreilly Auto window motor $ /20/2016 Oreilly Auto IGN wire set $ /20/2016 Oreilly Auto brake drum $ /26/2016 Oreilly Auto DIST cap, rotor, cap adapter $ /30/2016 Oreilly Auto Credit Voucher Oreilly Auto $ /30/2016 Oreilly Auto brake pad set $ /30/2016 Oreilly Auto battery and battery core return $ /3/2016 Oreilly Auto shop supplies $ /4/2016 Oreilly Auto power steering hose $ /6/2016 Oreilly Auto lift supports, oil filter, and oil $ /6/2016 Oreilly Auto battery $ /8/2016 Oreilly Auto Credit Voucher Oreilly Auto credit sway link kit -$ /8/2016 Oreilly Auto sway link kit $ /8/2016 Oreilly Auto taxable parts $ /9/2016 Oreilly Auto vacuum cap $ /9/2016 Oreilly Auto taxable parts $ /9/2016 Oreilly Auto taxable parts $ /10/2016 Oreilly Auto Credit Voucher Oreilly Auto $ /11/2016 Oreilly Auto power steering pump taxable parts $ /15/2016 Oreilly Auto Credit Voucher Oreilly Auto $ /15/2016 Oreilly Auto taxable partslift supports, oil filter, and oil $58.87 Debit Total USD $1, Credit Total USD -$159.92

16 Total USD $1, Hillyard Tech Ctr 10/19/2016 Wm Supercenter #560 Advisory Mtg supplies $ /20/2016 Techno Aide elite markers $ /20/2016 Best Buy R Beckham laptop $ /21/2016 Keller Fire & Safe Rtl Credit Voucher Keller Fire & Safe Rtl charged wrong amount -$ /21/2016 Keller Fire & Safe Rtl Credit Voucher Keller Fire & Safe Rtl charged wrong amount -$ /21/2016 Keller Fire & Safe Rtl EMS cylinder inspection chg'd wrong amount $ /21/2016 Keller Fire & Safe Rtl test cylinders for EMS $ /21/2016 Carquest 1907 auto body adhesive and repl shield clr $ /21/2016 E S P Inc Edelman SONO books $ /23/2016 Pegasus Lectures, Inc Sono books $ /24/2016 Bound Tree Medical Llc PM EMT Basic class books $ /25/2016 Carquest 1907 auto body paint remover $ /26/2016 Officemax/Office Depot office chair $ /26/2016 Usps certified letter to surg student $ /26/2016 Clayton Paper & Distri cups for the office $ /27/2016 Usps overnight letter to North Central MO College $ /27/2016 Single Source #92 auto body supplies $2, /28/2016 Jimmy Johns Moto lunch for LPN meeting $ /28/2016 Quill Corporation phone stand for office $ /30/2016 Acme Music & Vending coffee $ /30/2016 The Apothecary Pharmac LPN flu shots $ /30/2016 Anderson Ford Lincoln Ford Totunda thoughbook kit enhancement grant $3, /1/2016 Missouri Criminal Records Background checks $1, /2/2016 Mo League Nrsing Hm Adm CNA certifications testing $ /2/2016 Bound Tree Medical Llc CPR pocketmask w/o2 inlet $ /2/2016 Amazon.Com front end service set and outer tie rod remover $ /3/2016 Amazon.Com Amzn.Com/bill refrigerator replacement filter $ /3/2016 Amazon.Com weekly/monthly planner and desk calendars $ /3/2016 Maytex Corp DH gloves and gowns $ /3/2016 Missouri Criminal Records Credit Voucher Missouri Criminal Records -$1, /4/2016 Pitney Bowes - Postage Credit Voucher Pitney Bowes - Postage -$ /4/2016 Westlake Hardware paint $ /4/2016 Amazon Mktplace Pmts desk pad calendar $ /4/2016 Amazon Mktplace Pmts desk pad $ /4/2016 Clayton Paper & Distri DH butcher paper $ /4/2016 Wkh Lexicomp online for Dentistry $1, /6/2016 Wm Supercenter #560 DH supplies $ /6/2016 Amazon.Com monthly planner/appointment books $ /9/2016 Hy Vee Gas 5552 fuel for shop car $ /9/2016 Hy Vee Gas 5552 fuel for shop cars $ /15/2016 B&h Photo, enhancement grant laptop charging carts $1, Debit Total USD $14, Credit Total USD -$1, Total USD $13, Hillyard Tech Ctr Ii 10/18/2016 Lowes #00305 lumber $ /27/2016 Lowes #00305 supplies for the shed $87.69

17 11/10/2016 Lowes #00305 supplies for Pickett's picnic table $50.00 Debit Total USD $ Total USD $ Hillyard Tech Ctr Iii 10/18/2016 Paypal DVD $ /18/2016 Paypal post test card $ /18/2016 Paypal intel heatsink/fan cooler $ /18/2016 Paypal POST tester computer $ /18/2016 Paypal cooler heatsink fan $ /18/2016 Paypal supply tester $ /18/2016 Paypal 2016 windows drivers DVD $ /18/2016 Paypal PC mini diagnostic card $ /18/2016 Paypal windows 10 professional 32-bit recovery install restore USB flashdrive $ /18/2016 Paypal 2digit Pc PCI diagnostic card $ /18/2016 Paypal DVD $ /18/2016 Paypal pc repair recovery disc $ /18/2016 Paypal windows drivers 2016 $ /18/2016 Paypal USB flash drive $ /18/2016 Paypal analyzer diagnostic post test card $ /18/2016 Paypal supplies $ /18/2016 Paypal hard drive disk all in 1 clone dock docking station $ /18/2016 Paypal mini PCI LPC motherboard diagnostic test tester $ /18/2016 Paypal cooler heatsink fan $ /18/2016 Paypal heatsink processor cooler fan $ /18/2016 Paypal supply $ /18/2016 Paypal Thermaltake Dr. Power oversized II Automated power supply test oversized LCD $ /18/2016 Paypal intel Xeon E5-1620v3 3.5 ghz $ /19/2016 Paypal boot recovery restore DVD 2 disc $ /19/2016 Paypal motherboard diagnostic card $ /19/2016 Paypal docking station clone hard drive card reader $ /19/2016 4imprint publications for career fairs $1, /20/2016 Medline SONO gloves $ /20/2016 Ncaa Gift Shop FFA Nat'l convention industry tour $ /20/2016 Medline SONO gloves $ /20/2016 Best Buy Credit Voucher Best Buy had to return didn't work -$1, /21/2016 Paypal Credit Voucher Paypal -$ /23/2016 Jimmy Johns Moto Rad advisory mtg lunches $ /23/2016 Paypal clone dock docking station $ /23/2016 Not Just Popcorn FFA Nat'l convention industrial tour $ /23/2016 Indy Mtr Spdwy Museum FFA industrial tour $ /24/2016 Holiday Inn Express Hotel for Nat'l FFA convention $5, /25/2016 Missouri Glass Inc auto body glass $ /27/2016 St Joseph Museums Med Trans field trip $ /27/2016 Staples Direct office supplies $ /27/2016 Onlineaha.Org LPN elearning course-cpr $ /28/2016 Patee House Museum Med Trans field trip $ /28/2016 Baudville Inc. office Id maker printer ribbon $ /28/2016 Pjs Imprinted Sports Rad t-shirts fundraiser $1, /30/2016 Officemax/Office Depot supplies $ /30/2016 Staples Direct Id badge clip and paper $ /31/2016 Quill Corporation color toners for R Beckham $469.95

18 11/2/2016 Worldpoint Ecc Res-Cue Mask Red Hard case $ /3/2016 Paypal computer tech class supplies $ /3/2016 Paypal computer Tech class supplies $ /3/2016 Paypal computer tech class supplies $ /3/2016 Paypal computer tech class supplies $ /3/2016 Paypal Computer Tech supplies $ /3/2016 Paypal computer tech class supplies $ /3/2016 Paypal Computer tech class supplies $ /4/2016 Staples Direct office supplies and toner cartridge for Health $ /6/2016 Tms*midwest Office Sup signature stamp $ /6/2016 Marriott Sn Antonio Rw R Beckham hotel for COE in San Antonio $ /7/2016 Staples Direct office supplies $ /9/2016 St Joseph Area Chamber Dennis Merritt and Jill Huntsman Economic Summit Luncheon $ /9/2016 Rapidwristbands.Com wristbands to hand out to middle schools when they come to tour $ /10/2016 Caseys Gen Store 2468 breakfast for Rad Tech students $ /10/2016 Pizza Hut Of St Joe Jona Lunch for Rad Tech students $ /11/2016 Officemax/Office Depot office batteries and postal scale $56.88 Debit Total USD $12, Credit Total USD -$1, Total USD $11, Hosea School 10/20/2016 Little Caesars Of St Jose Pizza for PT conference night $ /28/2016 Schweizer Orchards Kindergarten field trip $ /28/2016 Wal-Mart #0560 Student incentatives $ /30/2016 Wm Supercenter #2994 Items fro Trunk or treat $ /2/2016 Taco Johns #9133 winner of taco Johns drawing $ /2/2016 Wal-Mart #2994 Candy for JEPD days $ /6/2016 Scholastic Book Club instructional items for 6th grade $ /6/2016 Tan Tar A Resrt This is an over payment. It will be credited on next months statement. Amount to be refun $ Debit Total USD $1, Total USD $1, Hosea Elc Title I 10/27/2016 Hyvee Aisles Onlin Hosea-Prek Puckett supplies $ /30/2016 Hyvee Aisles Onlin Hosea-Pucket prek supplies $12.21 Debit Total USD $ Total USD $ Human Resources 11/9/2016 Opensky Project Inc. Personnel Office Supplies $ /13/2016 Staples Direct ADA Accommodation $ Debit Total USD $ Total USD $ Humboldt Elc Ecse

19 11/7/2016 Hyvee Aisles Onlin HUMBOLDT PRESCHOOL SNACKS - S. MEYER $ /14/2016 Hyvee Aisles Onlin HUMBOLDT PRESCHOOL SNACKS - S. MEYER $26.25 Debit Total USD $ Total USD $ Humboldt Elc Title I 11/14/2016 Hyvee Aisles Onlin Humboldt Buhman snacks $50.05 Debit Total USD $50.05 Total USD $50.05 Humboldt Elem School 10/18/2016 Wm Supercenter #560 Supplies for parent and student activity for 4th grade. $ /23/2016 Scholastic Book Club Books for family reading night to hand out to every child. $ /26/2016 Love And Logic Institute Love and Logic conference for 3 first grade teachers. $ /26/2016 Wal-Mart #2994 Products purchased by art teacher to fulfill Appleseed grant. $ /28/2016 Love And Logic Institute Conference for Love and Logic. 6th grade teacher will attend. $ /28/2016 Wal-Mart #0560 Supplies for kindergarten PACT and Family Reading Night. $ /6/2016 Love And Logic Institute Conference registration for 6th grade teacher to Love and Logic. $ /6/2016 Surveymonkey.Com automatic renewal for this service trying to get a refund. $ /9/2016 Jones School Supply Medals for spelling B $ /9/2016 Learning A-Z, Llc Renewal of Reading A-Z for classroom instruction $ /15/2016 Paypal Registrations for 3 teachers to Ruby Payne conference Morgan Malone, Sandy Makos, and $ Debit Total USD $1, Total USD $1, Hyde Elem School 10/20/ Library subscription $ /20/2016 Amazon Mktplace Pmts Footballs for recess supplies, reimbursed by PTA $ /21/2016 Amazon Mktplace Pmts Storage rack, Angie Chavez grant $ /21/2016 Amazon Mktplace Pmts jump ropes and kickballs for recess supplies, PTA to reimburse $ /23/2016 Amazon Mktplace Pmts Basketballs for recess supplies, PTA to reimburse $ /23/2016 Scholastic Inc. Key 6 Stroud, PTA allotment, PTA to reimburse $ /23/2016 Amazon Mktplace Pmts Angie Chavez reading grant supplies $ /23/2016 Amazon Mktplace Pmts supplies for Angie Chavez reading program, grant $ /30/2016 Schweizer Orchards 2nd grade FT to Schweizers $ /11/2016 Otc Brands, Inc. Craft supplies for Family night $ /13/2016 Apple Market 755 soup for teacher PD day $30.08 Debit Total USD $ Total USD $ James Sipes