Transaction Search - Company UMB, Statement Period 10/18/2016 to 11/15/2016 Adult Ed & Literacy 11/3/2016 Ets HiSET Testing Fees $95.00 11/3/2016 Ets HiSET Testing Fees $95.00 11/3/2016 Ets HiSET Testing Fees $95.00 11/3/2016 Ets HiSET Testing Fees $95.00 11/3/2016 Ets HiSET Testing fees $95.00 11/4/2016 Ets HiSET Testing Fees $95.00 11/4/2016 Ets HiSET Testing Fees $95.00 11/6/2016 Ets HiSET Testing Fees $95.00 11/9/2016 Ets HiSET Testing Fees $95.00 11/10/2016 Office Depot #610 Keyboard and HUB for Test Administrator $97.28 11/11/2016 Amazon Mktplace Pmts Rolling whiteboard for ELL room due to moving rooms around. $339.99 Debit Total USD $1,292.27 Total USD $1,292.27 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 53081 Admin Fund Fertilizer $15.50 11/9/2016 Office Depot #610 Office Supplies SD notebook $7.99 11/9/2016 Office Depot #610 Admin SD printer $297.18 11/10/2016 Pln*hotel-Book-Online Beery Hotel for GBB $244.48 11/11/2016 Education Plus Conference Training METC $3,780.00 Debit Total USD $4,345.15 Total USD $4,345.15 Benton High Sch Iii 10/18/2016 J W Pepper And Son Inc Choir Fund music for dist choir $36.00 10/23/2016 Sq *cardinal Countr Choir Fund donuts for students $18.00 10/23/2016 El Maguey Choir Fund students meals $28.28 10/23/2016 Culvers Of Platte Choir Fund ice cream for all state celebration $39.25 10/24/2016 J W Pepper And Son Inc Choir Fund music purchased at competition $35.00 10/25/2016 Max Stout Studio Choir Fund recording for All Dist $12.00 10/27/2016 1st Street Graphics Inc G Tennis Fund pullovers, jackets, embroidery $326.00 10/28/2016 Wm Supercenter #2994 G VB Fund banquet supplies $130.30 10/30/2016 Ok Trophy Awards Gifts G VB Fund trophies for tournament $68.95
10/30/2016 Liberty Hardwoods Kc Expendable Woods - wood for class $1,444.52 10/30/2016 Cheerleaderhairpieces.Com Cheer Fund hair bows for state cheer $240.82 11/7/2016 Wal-Mart #2994 Credit Voucher Wal-Mart #2994Refund on burnt chicken G VB Fund -$75.00 11/9/2016 Little Caesars Of St Jose CC Fund pizza for team members $50.00 11/9/2016 Amazon Mktplace Pmts Thomason & McCoy Medicaid Money $43.96 11/9/2016 Amazon Mktplace Pmts Thomason & McCoy Medicaid Money $76.72 11/10/2016 Amazon Mktplace Pmts Thomason & McCoy Medicaid Money $14.99 11/10/2016 Amazon Mktplace Pmts Thomason & McCoy Medicaid Money $32.97 11/10/2016 Amazon Mktplace Pmts Thomason & McCoy Medicaid Money $86.67 Debit Total USD $2,684.43 Credit Total USD -$75.00 Total USD $2,609.43 Benton High Sch V 10/18/2016 Mr. Goodcents #1023 Admin SD food for PT Conf $216.95 10/21/2016 Mattie Rhodes Center FL Club Fund tour/field trip $195.00 11/2/2016 Little Caesars Of St Jose Counseling Fund pizza for Red Ribbon Week winners $30.00 11/2/2016 Little Caesars Of St Jose HSofB Fund pizza for camp $250.00 11/4/2016 Paxton Patterson Llc Woods Capital supplies $444.44 11/6/2016 Kc Chiefs DECA Fund field trip to arrowhead $430.00 11/6/2016 J W Pepper And Son Inc Choir Fund music for class $544.40 11/6/2016 Phillips 66 - Petromart 4 STATE Cheer fuel $76.95 11/7/2016 Pacific Quick Stop STATE Cheer fuel $33.67 11/7/2016 Drury Inn Columbia STATE Cheer hotel $176.79 11/7/2016 Drury Inn Columbia STATE Cheer hotel $190.35 11/7/2016 Drury Inn Columbia STATE Cheer hotel $190.35 11/7/2016 Drury Inn Columbia STATE Cheer hotel $190.35 11/7/2016 Drury Inn Columbia STATE Cheer hotel $190.35 11/7/2016 Drury Inn Columbia STATE Cheer hotel $190.35 11/7/2016 Drury Inn Columbia STATE Cheer hotel $223.94 11/9/2016 Cabana Grill ROTC Fund food for students $1.89 11/9/2016 Cabana Grill ROTC Fund food for students $11.45 11/10/2016 Hobby-Lobby #0024 Art SD class supplies $54.31 11/11/2016 J W Pepper And Son Inc Choir Fund music $27.99 Debit Total USD $3,669.53 Total USD $3,669.53 Benton High Sch Vi 10/18/2016 Wal-Mart #2994 Moore, J Medicaid clothing $61.16 10/20/2016 Mlcs Woodworking Capital Wood router bit set $264.80 10/21/2016 Kreg Tool Company Wood Expendable screws $104.34 10/21/2016 Wm Supercenter #2994 B FB Fund senior supplies $109.56 10/21/2016 Geneos Pizza & Pub B FB Fund pizza for team $127.31 10/23/2016 Wal-Mart #2994 Credit Voucher Wal-Mart #2994 Refund from charge with tax -$115.53 10/25/2016 Nafme Choir Fund membership for All State $111.00 10/26/2016 Missouri Music Educato Choir Fund all state registration $60.00 10/26/2016 Wm Supercenter #560 BHS Foods groceries for class $358.44 10/26/2016 Pay STATE Choir hotel $387.20 10/26/2016 1st Street Graphics Inc B FB Fund staff shirts $1,256.80 10/27/2016 Demco Inc Lib Fund labels $26.95
10/27/2016 Dtv B FB Fund tv for fieldhouse $264.16 10/30/2016 Menards St. Joseph Mo ROTC SD supplies for cabinets $217.86 11/3/2016 Paxton Patterson Llc Woods Capital misc pieces for class projects $1,111.54 11/6/2016 On The Go STATE CC hotel $20.58 11/7/2016 Cenex Gf Conve07071830 STATE CC fuel $29.06 11/7/2016 Days Inn STATE CC hotel $96.29 11/7/2016 Days Inn STATE CC hotel $96.29 11/7/2016 Days Inn STATE CC hotel $96.29 11/7/2016 Avis Rent-A-Car 1 STATE CHEER van rental $159.18 11/7/2016 Avis Rent-A-Car 1 STATE CHEER van rental $159.18 11/7/2016 Avis Rent-A-Car 1 STATE CHEER van rental $159.18 11/7/2016 Avis Rent-A-Car 1 STATE CC van rental $179.18 11/9/2016 Dream Weaver Graphics Wrest Fund schedule banner printing $109.00 11/9/2016 Wal-Mart #0560 BHS Foods groceries for class $151.28 11/11/2016 Education Plus Membership Registration $250.00 11/11/2016 Sherwin Williams 707261 ROTC SD supplies for cabinet $96.84 11/13/2016 Paxton Patterson Llc Capital Woods class supplies $989.08 11/14/2016 Murphy6654atwalmart Speeach & Debate fuel $12.73 Debit Total USD $7,065.28 Credit Total USD -$115.53 Total USD $6,949.75 Benton High School 10/21/2016 Wal-Mart #2994 Musical SD supplies for musical $44.41 10/23/2016 Joann Fabric #1495 Musical SD fabric $3.60 10/23/2016 Office Depot #610 Musical SD supplies $67.44 10/23/2016 Joann Fabric #1495 Musical SD fabric $79.27 10/30/2016 Red Racks St Joe Musical SD clothing items $24.66 10/30/2016 Simple Simons Pizza Drama Fund pizza for students $47.94 10/31/2016 Wm Supercenter #560 Musical SD sheet, ribbon, supplies $29.74 11/3/2016 All Pro Sound Musical SD wireless transmitter $368.75 11/3/2016 Wm Supercenter #2994 Musical SD glue, clothing $41.62 11/6/2016 Joann Fabric #1495 Musical SD material $60.31 11/6/2016 Amazon Mktplace Pmts Musical SD musical supplies $27.96 11/6/2016 Simple Simons Pizza Drama Fund pizza for students $27.97 11/8/2016 Wm Supercenter #2994 Musical SD supplies for musical $66.42 11/9/2016 All Pro Sound Musical SD wireless receiver $484.00 11/9/2016 Wm Supercenter #2994 Musical SD bobbies and duck tape $5.31 11/10/2016 Wm Supercenter #2994 Musical SD safety pins, spray glue, glitter $15.18 11/13/2016 Wal-Mart #2994 Musical SD window sets $39.94 Debit Total USD $1,434.52 Total USD $1,434.52 Bobby Bohot 11/9/2016 The Home Depot #8984 119118 - Humboldt $64.86 11/13/2016 Pioneer Material Inc 119285 - Humboldt $30.25 Debit Total USD $95.11 Total USD $95.11
Bode Middle School 10/19/2016 Office Depot #610 Instructional fund - paper for grade cards $14.99 10/21/2016 Gopher Sport Sports SD-basketballs for PE $399.79 10/26/2016 Wal-Mart #0560 Instructional Fund - science supplies/spanish supplies $92.44 10/28/2016 Wm Supercenter #560 Show Me Womens-Bristol-clothes for student $63.38 10/28/2016 Pjs Imprinted Sports Stuck-Breast cancer shirt ordered $952.00 10/28/2016 Omni Cheer Cheer Fund-shoes, poms, bows and spankies for cheerleaders $1,235.10 10/30/2016 Scholastic Book Fairs R8 Dollar Lit Fund-books for teachers $611.81 10/31/2016 Amazon Mktplace Pmts books for library $12.58 10/31/2016 Amazon.Com books for library $15.84 11/2/2016 J W Pepper And Son Inc Choir Shirt Fund-music for choirs $386.49 11/3/2016 Image Market Choir Shirt Fund-t-shirts for choir $402.85 11/3/2016 Amazon Mktplace Pmts Credit Voucher Amazon Mktplace Pmts -$0.51 11/3/2016 Walgreens #4466 Student Incentive -pictures for advisements $7.54 11/3/2016 Wm Supercenter #560 Student Incentive-supplies for advisements $21.19 11/6/2016 Gopher Sport Credit Voucher Gopher Sport- Sports SD-2 basketballs were defective -$113.90 11/10/2016 Gopher Sport Sports SD-basketballs for PE $47.27 11/13/2016 J W Pepper And Son Inc music for choir $9.60 Debit Total USD $4,272.87 Credit Total USD -$114.41 Total USD $4,158.46 Bode Middle School Ii 11/10/2016 Amazon Mktplace Pmts Library Acct-books for library $10.94 11/10/2016 Amazon.Com Library Acct-books for library $31.07 11/11/2016 Amazon Mktplace Pmts Library Acct-books for library $4.14 11/11/2016 Amazon Mktplace Pmts Library Acct-books for library $8.49 11/11/2016 Amazon.Com Library Acct- books for library $10.99 11/11/2016 Pizza Hut Of St Joe Jona Concessions Fund-celebration for cheerleaders $32.00 11/11/2016 Amazon.Com Library Acct-books for library $429.47 11/13/2016 Amazon Mktplace Pmts Sports SD-2 bball scorebooks $20.00 11/13/2016 Amazon.Com Library Acct-books for library $46.24 11/14/2016 Quality Inn Bode PDC-T Kirschner hotel-moahperd Conference $150.84 11/14/2016 Amazon.Com Library Acct-books for library $26.79 11/15/2016 Pjs Imprinted Sports Sports Fund-bball shirts $837.00 Debit Total USD $1,607.97 Total USD $1,607.97 Bryan Adkins 11/8/2016 Brooner And Associates 117516 - Carden Park $280.00 Debit Total USD $280.00 Total USD $280.00 Carden Park Elem Sch 10/19/2016 Missouri Association Of E Lacey Adams Missouri Association of Elementary School Principals renewal $285.00
10/19/2016 1st Street Graphics Inc Carden Park Spirit Wear $1,472.00 10/24/2016 Wm Supercenter #560 Walmart - Red Ribbon Week Supplies/Character Kids Amy Adkins $74.82 10/28/2016 Wal-Mart #0560 Walmart - FIC Parent Survey Jennifer Culver $226.66 11/1/2016 Jones School Supply Spelling Bee Metals $49.41 11/3/2016 Kmart 4026 Kmart - Attendance Incentive Candy Jennifer Culver $32.97 11/11/2016 Office Depot #610 Office Max - Poster Diane Kretzinger $4.13 Debit Total USD $2,144.99 Total USD $2,144.99 Cathy Hogan 10/21/2016 Wal-Mart #0560 Military BallPaint, brushes and glitter for vases $51.30 10/23/2016 Party City Military BallTable clothes and beads for centerpiecestax was refunded, email included in s $166.56 10/28/2016 Dollar Tree Military Balltealite holder and vase for centerpieces $4.00 10/30/2016 Dollar-General #4158 Military BallDecorative Pic for centerpieces $12.00 10/30/2016 Office Depot #610 Military BallCard Stock and envelopes for invitations $37.07 10/30/2016 Hobby-Lobby #0024 Military BallVotive Cups for centerpieces $6.99 10/30/2016 Wal-Mart #0560 Military BallPaint, tealites, pingpong balls $18.69 11/1/2016 Usps 28713405032207052 flag stands returned. reimbursed by CHS JROTC to AFund. $17.80 11/4/2016 Wm Supercenter #560 Military BallPaint, ping pong balls, painters tape $28.26 11/4/2016 Tct Military BallAnderson.comTicket Booth, Actor Stand ups, Picture frames for centerpieces $396.09 11/6/2016 Hobby-Lobby #0024 Military Ballvotive cups for centerpieces $12.56 11/6/2016 Hobby-Lobby #0024 Military BallVotive lights for Marquee $23.37 11/6/2016 Office Depot #610 Military BallEasel (4) $159.96 11/6/2016 Office Depot #610 Military BallEasels(6), envelopes and clear labels $275.50 11/6/2016 Wal-Mart #0560 Military BallPaint $30.88 11/11/2016 Sherwin Williams 707261 Paint for cabinet in CHS, reimbursed from CHS JROTC $96.84 11/13/2016 Wm Supercenter #560 Military BallPaint, Poster Frames $118.00 Debit Total USD $1,455.87 Total USD $1,455.87 Central Rotc 10/26/2016 Little Caesars Of St Jose JROTC. Litter support $16.65 10/30/2016 Little Caesars Of St Jose JRTOC Halloween party support $38.85 10/30/2016 Wal-Mart #0560 JROTC Halloween party $105.95 11/1/2016 1st Street Graphics Inc JROTC staff shirts $110.00 11/7/2016 Wal-Mart #0560 JROTC Inspection Supplies $19.81 11/8/2016 Little Caesars Of St Jose JROTC color guard support $12.25 11/8/2016 Wm Supercenter #560 JROTC Veteran Day parade supplies $16.71 11/9/2016 Amazon Mktplace Pmts JROTC new classroom speaker $229.99 11/13/2016 Dominos 1572 JROTC Dominos Pizza for Military Ball Committee Mtg on 11/10/16 $37.74 11/13/2016 1st Street Graphics Inc 1st street Graphics, paid out of JROTC Fund, T-shirts for JROTC $147.00 11/14/2016 Wm Supercenter #560 JROTC, Walmart, Cadet staff Thanksgiving get together. $42.55 11/15/2016 The Supply Room Inc Credit Voucher The Supply Room Inc. Refund on Flag Stands. Will receive additional refund -$119.85 11/15/2016 The Home Depot #8984 JROTC Fund, wood for mounting a Cadet item. $27.44 Debit Total USD $804.94 Credit Total USD -$119.85 Total USD $685.09 Central High School 1
10/19/2016 Amazon Mktplace Pmts Musical SD Sheriffs Badges for play $4.99 10/19/2016 Amazon Mktplace Pmts Musical SD Mens masquerade mask for play $13.00 10/19/2016 Amazon Mktplace Pmts Musical SD Bridal Wedding Tiara for play $16.99 10/19/2016 Amazon Mktplace Pmts Musical SD Fake Collar necklace for play $19.98 10/19/2016 Amazon Mktplace Pmts Musical SD Army costume $42.88 10/19/2016 Amazon Mktplace Pmts Musical SD Bandanas for play $48.13 10/19/2016 Amazon Mktplace Pmts Musical SD Biadani long sleeve sweater for play $137.90 10/19/2016 Amazon Mktplace Pmts Musical SD, Daffodil bundles for musical $329.40 10/19/2016 Amazon Mktplace Pmts Musical SD Gothic red rose cameo earrings for play $9.70 10/19/2016 Amazon Mktplace Pmts Musical SD toy action shotgun for play $16.99 10/19/2016 Amazon Mktplace Pmts Musical SD Sailor hat for play $50.38 10/20/2016 Amazon Mktplace Pmts Musical SD army helmet & goggles for play $35.42 10/20/2016 Amazon Mktplace Pmts Musical SD Smiffy's womens lady mime costume $41.54 10/20/2016 Amazon Mktplace Pmts Musical SD button down sweater for play $58.98 10/20/2016 Amazon Mktplace Pmts Musical SD plus size hooded robe $63.16 10/20/2016 Amazon Mktplace Pmts Musical SD 1950's vintage dresses for play $271.73 10/20/2016 Amazon Mktplace Pmts Musical SD mens woven straw cowboy hat for play $417.38 10/20/2016 Amazon Mktplace Pmts Musical SD Ponchos for play $497.87 10/20/2016 Amazon Mktplace Pmts Musical SD Daffodil bunches for musical $760.77 10/20/2016 Amazon Mktplace Pmts Musical SD LED lighting for stage $82.24 10/21/2016 Amazon Mktplace Pmts Musical SD Homecoming court sash for play $6.94 10/21/2016 Amazon Mktplace Pmts Musical SD Homecoming queen sash for play $7.39 10/21/2016 Amazon Mktplace Pmts Musical SD prom king sash $12.91 10/21/2016 Amazon Mktplace Pmts Musical SD Socktower $15.37 10/21/2016 Amazon Mktplace Pmts Musical SD adjustable dumbbell toy set $21.90 10/21/2016 Amazon Mktplace Pmts Musical SC 2016 Mega volcano kit $32.97 10/21/2016 Amazon Mktplace Pmts Musical SD Matman Sydney Wrestling Singlet $57.00 10/21/2016 Omni Cheer Cheer fd hair bows $78.57 10/21/2016 Amazon Mktplace Pmts LED wash lighting stage lighting $82.24 10/21/2016 Amazon Mktplace Pmts Musical SD LED wash lighting stage lighting $82.24 10/21/2016 Amazon Mktplace Pmts Musical SD LED Wash lighting stage lighting $82.24 10/21/2016 Amazon Mktplace Pmts Musical SD Augusta sportswear stripe jersey for play $89.60 10/21/2016 Ez Flex Sport Mats Cheer SC hook fastener for mats $93.00 10/21/2016 Amazon Mktplace Pmts Musical SD links gold plated HDMI cables 50 ft $98.94 10/21/2016 Amazon Mktplace Pmts Musical SD American DJ eco uv bar with led black light for play $299.98 10/21/2016 Amazon Mktplace Pmts Musical SD flared skater skirt $481.80 10/21/2016 Amazon Mktplace Pmts Musical SD clown attire. $46.30 10/21/2016 Amazon Mktplace Pmts Musical SD Coach whistle, propeller hat, clown hat $88.93 10/23/2016 Amazon Mktplace Pmts Musical SD 2 mens baseball raglan shirts for play $24.00 10/23/2016 Amazon Mktplace Pmts Musical SD iron skeleton key for play $36.99 10/23/2016 Amazon Mktplace Pmts Musical SD Mens coach t-shirt $19.99 10/23/2016 Amazon Mktplace Pmts Musical SD Gown 1960 royal blue for play $32.99 10/23/2016 Amazon Mktplace Pmts Musical SD maxell batteries and LED tapered candles $105.90 10/23/2016 Amazon Mktplace Pmts Musical SD mens Dickies long sleeve shirts for play $349.83 10/23/2016 Amazon Mktplace Pmts Musical SD 11 Men's hood cloak-purple and 22 mens hood cloak-black $824.67 10/24/2016 Amazon Mktplace Pmts Musical SD bunny ears and tail $13.19 10/25/2016 Amazon Mktplace Pmts Musical SD accouterments fuzzy nose & glasses $9.88 10/26/2016 Dancewear Solutions Musical SD. Shoes for musical $224.57 10/26/2016 Amazon Mktplace Pmts Musical SD Embroidered stars sewn stripes $89.99 10/26/2016 Educ Theatre Assoc Musical SD - Membershipl to Educational Theatre Assn $85.00 10/27/2016 Mr. Goodcents Jason FD. food for counselors after students passing. $81.34 10/27/2016 Fazolis #1733 FB meal before game 10/26/16 $292.70 10/27/2016 In *a To Z Theatrical Sup musical SD costume rental for witch & Mermaid, circus and giant. $534.00
10/28/2016 Amazon Mktplace Pmts Amazon, bullwhip for Musical SD $14.74 10/28/2016 Amazon Mktplace Pmts Musical SD, 2 Women button down long sleeve sweater for musical $37.98 10/28/2016 Amazon Mktplace Pmts Musical SD Womens work office blazer & elastic midi skirt for musical $87.95 10/28/2016 Amazon Mktplace Pmts Musical SD 2 Elastic midi skirt for musical $31.98 10/28/2016 Amazon Mktplace Pmts Musical SD, 4 Elastic midi skirt for musical $63.96 10/30/2016 Kmart 4026 FB Fund, water for game $20.00 10/30/2016 Dancewear Solutions Musical SD shoes for musical $65.55 10/30/2016 Amazon Mktplace Pmts Musical SD Plus Size Medieval Tavern man Costume 5x for musical $52.71 10/30/2016 Dollar Tree Ecomm ear buds for Library $72.00 10/30/2016 Apple Market FB meal Deli Sandwiches $360.00 10/30/2016 Amazon Mktplace Pmts Musical SD, Aladin yoga harem pants for Musical $24.99 10/30/2016 Amazon Mktplace Pmts Musical SD Multi-disc light reflector for musical $26.98 10/30/2016 Amazon Mktplace Pmts Musical SD 50's petticoat for musical $37.96 10/30/2016 Pizza Hut #025518 V FB meal on 10/28/16 $477.99 10/30/2016 Amazon Mktplace Pmts Musical SD Pom poms, champagne flutes, chest wader for musical $133.00 10/31/2016 Stoney Creek Inn Of St Drama Fund, meeting room for Musical dinner on 10/28/16 $100.00 10/31/2016 Chauns Catering Drama Fund; Musical Cast Dinner for 51 $663.00 11/1/2016 Paypal School Social Workers Conference. Social Workers fund $45.00 11/1/2016 Paypal Membership to School Social Workers ASSN of MO. Social worker fund $50.00 11/6/2016 Bp#6014302fastgas #4 StateXC, fuel $12.76 11/6/2016 Bp#6014302fastgas #4 State XC, fuel $30.48 11/6/2016 Hy Vee Gas 5076 State XC, fuel $32.62 11/6/2016 Hy Vee Gas 5076 State XC, fuel $61.76 11/7/2016 Demco Inc Teens in need acct. Relax Dest chair for students. $304.03 11/8/2016 In *sport Scope Inc FTB Fund. Sony Camera with Ext Battery & memory card. $445.00 11/9/2016 Wingate Inn Columbia State XC meet, Hotel $1,113.84 11/9/2016 Chauns Catering Drama Fund, food for 4 days for students on Musical late night week. $1,736.00 11/10/2016 Amazon.Com Amzn.Com/bill Musical SD, Metallic Permanent markers for musical signs $89.94 11/13/2016 Www.Renewedvision.Com Musical SD. www.renewedivision.com. ProPresenter 6 single seat license software for mus $399.00 Debit Total USD $13,914.01 Total USD $13,914.01 Central High School 2 10/19/2016 Applebees 079099079154 G VB Food for team $300.00 10/19/2016 Car City Van rental for DECA $165.88 10/21/2016 Southwes DECA travel to Indianapolis David Jordan & Devon Shewell $519.96 10/23/2016 Wal-Mart #0560 DT science supplies. lamps and bulbs for photosynthesis $119.46 10/23/2016 Sams Club #4920 DT Science dept batteries for remote clickers. Tax was paid in cash by teacher and sent dow $60.67 10/26/2016 Samsclub #4920 Softball FD supplies for Sr Night $94.92 10/30/2016 Naia Champions Of Charact Champ of Characters Award event. Act Budget $100.00 10/30/2016 Chick-Fil-A #02309 fundraiser for ST Council Gold $750.00 10/30/2016 Westlake Hardware Musical SD set supplies $108.69 10/31/2016 Menards St. Joseph Mo Musical SD set supplies $68.83 10/31/2016 Joann Fabric #1495 Musical SD fabric for musical $39.64 10/31/2016 Joann Fabric #1495 Musical SD Fabric and flowers for musical $72.08 10/31/2016 Lowes #00305 Musical SD Lowes, hardware and set supplies for musical $221.66 11/3/2016 Wm Supercenter #560 Musical SD suspenders and batteries for musical $44.88 11/3/2016 Wm Supercenter #560 Musical SD capes, tees, pants and chair for musical $162.86 11/10/2016 Wal-Mart #2994 Teens In Need Fund, Shoes, socks, shorts,attendance incentives. $203.90 11/11/2016 Amazon Mktplace Pmts Poms Fund, Auxiliary Audio Cable $4.99 11/11/2016 Amazon Mktplace Pmts Poms fund. Portable Bluetooth speaker with Mic, radio & wheels for transport $148.57 11/11/2016 Hasty Awards Wrestling fund. Medals with engraving for CHS JV Tournament $195.41
11/13/2016 Aac Cab Llc Teens in Need fund. Cab for a safe ride to & from school for a day. $18.90 11/13/2016 Office Depot #610 Office Depot, XC Color Flyers, Will be reimb by Booster club $8.61 11/15/2016 Wm Supercenter #560 XC Fund, Walmart supplies-buns & lemonade for XC banquet. $61.32 11/15/2016 Corporate - Bandan Bandana's XC Fund banquet on 11/14/16 $1,093.12 Debit Total USD $4,564.35 Total USD $4,564.35 Central High School 3 10/18/2016 Hy Vee 1552 FB F Mini Ciabatta buns $50.00 10/19/2016 Burger King #12724 FB F, team meals $237.50 10/20/2016 Joann Fabric #1495 Musical SD fabric for musical $122.29 10/20/2016 Rays Green Hills FB F, team meal 10/19/16 $468.95 10/28/2016 Price Chopper #416 Dept Chair mtg 10/27/16. Bfast casserole ing. Jason Fd $20.03 11/2/2016 Lanham Music Orchestra Fd 3 Snark Sn1x clip on Chromoatic Gui $41.97 11/2/2016 Missouri Football Coaches MO FTBall Coaches Membership for Pitts $100.00 11/3/2016 Fccla FCCLA membership x 2. $22.00 11/6/2016 Office Depot #610 Color printer for Stud Govn use. $226.97 11/8/2016 Trackwrestling.Com Wrestling SD, statistics program per Brett Swope. $50.00 11/8/2016 Fazolis #1733 Wrestling Fund food for parent meeting on 11/8/16 $383.31 11/8/2016 Car City State XC van rental $497.64 11/9/2016 Fazolis #1733 Credit Voucher Fazolis #1733. Refund due to charging error -$155.00 11/15/2016 Harbor Freight Tools 624 Harbor Freight, Art supplies-tools for E. Simmons class $145.24 Debit Total USD $2,365.90 Credit Total USD -$155.00 Total USD $2,210.90 Central Prof Dev 10/20/2016 The Tiger Hotel PD, Monica Flaska room on 10/18/16 for conf. $245.82 11/4/2016 Marriott Atlanta Marqu Atlanta Hotel, Kyla Ward & Erin Nold PD on 11/17/16 to 11/20/16 $742.32 11/7/2016 Tan Tar A Resrt Mo School Counselor conf Tan-Tar-a. conf# F53093 11.5.16 $283.83 11/7/2016 Tan Tar A Resrt Mo School Counselor conf Tan-Tar-a. conf# F53094 11.5.16 $608.28 11/13/2016 Missouri Music Educato PD acct, MMEA registration for Daniel Gerhardt. $60.00 Debit Total USD $1,940.25 Total USD $1,940.25 Centrl Hs Ib Program 10/20/2016 Supershuttle-Execucartpa SHUTTLE FOR FLASKA/RITTER; IB BIOLOGY; ST. PETERSBURG, FL; 30 NOV-3 DEC 2016. $92.00 10/21/2016 Supershuttle-Execucartpa SHUTTLE FOR PAUL WOOLARD; IB ADMIN; ST. PETERSBURG, FL; 30 NOV-3 DEC 2016. $46.00 10/21/2016 Follett School Solutions MAY 2016 EXAMS & MARKSCHEMES USB DRIVE $199.99 10/23/2016 Fedex POSTAGE TO RETURN MERCHANDISE TO VENDOR $10.89 10/23/2016 Follett School Solutions 15 IB LAPEL PINS FOR ANTICIPATED DIPLOMA CANDIDATES $194.85 Debit Total USD $543.73 Total USD $543.73 Coleman Elc Title I
10/30/2016 Hyvee Aisles Onlin Coleman Prek supplies $34.99 11/10/2016 Hyvee Aisles Onlin Coleman-Furgison $77.80 Debit Total USD $112.79 Total USD $112.79 Coleman Elem School 10/19/2016 Ez Fund Stu Co Red Ribbon $318.00 10/20/2016 Amazon Mktplace Pmts Teacher resources $274.48 10/21/2016 1st Street Graphics Inc Character kid shirts $405.00 10/23/2016 Otc Brands, Inc. Stu Co Red Ribbon $30.49 10/23/2016 Hunts Orchard Character kid shirts $332.00 10/23/2016 Amazon Mktplace Pmts Teacher resources $16.26 10/27/2016 West Music Catalog 2nd grade field trip $235.29 10/27/2016 Paypal PE Teacher membership fee $125.00 10/28/2016 Plank Road Publishing Kindergarten field trip $95.14 10/28/2016 Paypal Red Ribbon poster contest $40.00 10/30/2016 Little Caesars Ashland Red Ribbon poster contest $36.72 11/1/2016 Ez Fund Stu Co Smencils $314.00 11/10/2016 Scholastic Book Club Family Inv. reading night books $370.00 11/10/2016 Learning A-Z, Llc Teacher resources $659.70 11/13/2016 Kansas City Royals Stu Co Smencils $540.00 11/13/2016 Party City 910 Student recorders $100.89 Debit Total USD $3,892.97 Total USD $3,892.97 Control Account 11/3/2016 Payment - Payment Payment Payment -$28,560.02 11/3/2016 Payment - Payment Payment Payment -$99,999.99 Debit Total USD $0.00 Credit Total USD -$128,560.01 Total USD -$128,560.01 Curriculum & Inst I 10/18/2016 J W Pepper And Son Inc music for Benton vocal $40.50 10/27/2016 Amazon.Com orchestra light $51.42 11/2/2016 Amazon Mktplace Pmts equipment for Central High School Industrial Technology department $6.75 11/3/2016 Amazon Mktplace Pmts equipment for CHS Industrial Technology department $76.28 11/4/2016 Amazon Mktplace Pmts supplies for Central IT deparment $24.88 11/6/2016 Amazon.Com Credit Voucher Amazon.Com for refund on math supplies -$64.61 11/7/2016 McMaster-Carr equipment for CHS IT department $163.15 11/8/2016 Amazon.Com foreman pocket hole machine for Central IT department $399.00 11/8/2016 Rockler supplies for Central High School Industrial Technology department $47.99 11/9/2016 Dollar-General #4158 supplies for art meeting K-12 November 10 2016 $32.02 11/9/2016 Hobby-Lobby #0024 supplies for K-12 art meeting November 10 2016 $141.90 11/9/2016 Chauns Catering August 2016 PD meeting for all fine arts teachers $450.00 11/11/2016 Amazon Mktplace Pmts equipment for Central High School Industrial Technology department $12.11
11/11/2016 Chauns Catering music k-12 meeting supplies $105.25 11/11/2016 Chauns Catering supplies for k-12 art meeting $105.25 11/14/2016 Hampton Inns St Joseph hotel room for Tracy King professional development presenter November 11 2016 for Fine $119.03 11/14/2016 Amazon Mktplace Pmts ink cartridges for color printer coordinator office $440.00 11/15/2016 Ncsm Credit Voucher Ncsm -$150.00 Debit Total USD $2,215.53 Credit Total USD -$214.61 Total USD $2,000.92 Curriculum & Inst Ii 10/21/2016 J W Pepper And Son Inc music supplies for Central music $23.40 10/26/2016 J W Pepper And Son Inc music for CHS vocal department $50.49 10/30/2016 Best Transportation Of transportation from airport to hotel in St Louis for Math conference Nov 16 to Nov 9 2016A $96.00 10/31/2016 Winghaven Garden Inn hotel room for Ryan Stobaugh to attend PLTW conference in St. Louis MO October 28 to O $212.25 11/2/2016 Hy Vee 1552 supplies for elementary principals meeting $39.81 11/2/2016 Sawstop Llc material for Lafayette Industrial Technology department $123.97 11/3/2016 Subway 03041779 lunch for principals that attended meeting in Liberty to tour EPIC elementary November 1, $73.78 11/3/2016 Penn State Industri supplies for Lafayette Industrial Technology department $337.40 11/6/2016 E Group Fullfillme shirts for TSA participants for Central High School $149.96 11/7/2016 Missouri Music Educato registration for MMEA for Paul Hart January 25 to January 28 2017 Tan Tar A $60.00 11/8/2016 Mlcs Woodworking supplies for Central High School Industrial Technology department $95.90 11/10/2016 Technology Student Assoc registration for TSA for Spring Garden middle school $170.00 11/11/2016 Officemax/Office Depot office supplies for academic services $232.78 11/13/2016 Best Transportation Of Credit Voucher Best Transportation for refund on airport shuttle in St. Louis for math confe -$16.00 11/13/2016 Stoney Creek Inn Of St hotel room for Tracy King professional development presenter Nov 10 2016 for Fine Arts $118.72 Debit Total USD $1,784.46 Credit Total USD -$16.00 Total USD $1,768.46 Daniel Steidel 10/18/2016 Lowes #00305 107944 - Lindbergh $83.00 10/19/2016 The Home Depot #8984 107944 - Lindbergh $27.35 10/19/2016 The Home Depot #8984 107944 - Lindbergh $78.67 10/20/2016 Menards St. Joseph Mo 118280 - Benton $61.88 10/20/2016 Lowes #00305 107944 - Lindbergh $3.70 10/27/2016 Menards St. Joseph Mo 118698 - Central $40.82 11/2/2016 Pioneer Material Inc 118757 - Lafayette $58.50 11/3/2016 The Home Depot #8984 118887 - Central $9.67 11/6/2016 Lowes #00305 107944 - Lindbergh $23.97 11/8/2016 Lowes #00305 118884 - Central $43.63 11/10/2016 J & L Drywall Supplies In 119242 - Central $16.80 Debit Total USD $447.99 Total USD $447.99 Daniel J. Brush 10/20/2016 Mlc Plastic Billed in error - employee paid $50.00 10/23/2016 Saverino Safe And Lock Co 118684 - Lafayette $15.00 11/4/2016 Smallwood Lock Supply 119136 - Various schools $53.88
11/6/2016 Missouri Glass Inc 118753 - Edison $12.00 11/13/2016 Menards St. Joseph Mo 118990 - Lafayette $22.99 11/13/2016 Smallwood Lock Supply 118753 - Edison $57.92 Debit Total USD $211.79 Total USD $211.79 Daryl Hughes 11/4/2016 Amazon Mktplace Pmts Battery for wireless headset unit $9.98 11/11/2016 Westlake Hardware Screws used for Hillyard project $10.98 11/11/2016 Westlake Hardware PVC Couples and Conduit $15.88 11/13/2016 8370 American Beam clamps and clear cement $18.65 11/13/2016 Menards St. Joseph Mo Hardware and tools needed for district work projects $80.26 11/13/2016 Amazon.Com Angle box for video camera at door station - Hillyard $72.28 Debit Total USD $208.03 Total USD $208.03 David Gilbertson 10/23/2016 Reeves Wiedeman Co No9 CIP - 117359 - Boiler $51.86 11/10/2016 Harbor Freight Tools 624 118775 - Benton $19.99 Debit Total USD $71.85 Total USD $71.85 Debbie Wattenbarger 10/27/2016 Pri Industrial Arts supplies- CHS- Juhl/Stobaugh $707.97 Debit Total USD $707.97 Total USD $707.97 Doug Shoots 10/25/2016 Robt J Brown Lumber Co Tool room stock replacement $42.21 10/25/2016 Mfa Oil 1121 Maintenance fuel $2,891.89 10/27/2016 Hillyard Inc Kansas City Tissue/soap dispenser stock replacement $180.00 10/28/2016 The Home Depot #8984 Snowblower for Truman and back up $688.86 11/1/2016 Hillyard Inc Kansas City Credit back on soap dispensers -$120.00 11/1/2016 Hillyard Inc Kansas City Coleman auto scrubber repair $196.28 11/1/2016 Hillyard Inc Kansas City Part for Coleman auto scrubber $343.70 11/2/2016 Mfa Oil 1121 Maintenance fuel $2,687.77 11/3/2016 Interstate Batteries O Batteries for scissor lift $465.80 11/4/2016 Tractor-Supply-Co #0345 PVC for repairs on scissor lift $4.99 11/6/2016 Ww Grainger Drill bits for Tool room stock replacement $14.30 11/6/2016 Robt J Brown Lumber Co Caulk for stock replacement $56.88 11/6/2016 Ww Grainger Jobber bits and ear muffs for Tool room stock replacement $64.26 11/10/2016 Paypal Parts for Carden Park's upright carpet cleaner $54.88 11/10/2016 Conoco - St Joe Petroleum Nozzle for unleaded fuel tank $62.49
11/10/2016 Conoco - St Joe Petroleum Maintenance fuel $2,371.95 11/10/2016 Interstate Batteries O Battery for Central auto scrubber $296.90 Debit Total USD $10,423.16 Credit Total USD -$120.00 Total USD $10,303.16 Dwayne Tirrell 10/23/2016 Carquest 1907 Digital clock for all vehicles $16.53 10/23/2016 Carquest 1907 Parts for 851 $42.25 11/2/2016 Carquest 1907 Parts for repairs to vehicle #851 $400.10 11/9/2016 Carquest 1907 Parts for vehicle #851 $13.23 11/9/2016 Carquest 1907 Parts for vehicle #851 $15.29 Debit Total USD $487.40 Total USD $487.40 Early Learning Ctr Title I 10/20/2016 Hyvee Aisles Onlin ELC Prek Vieth Supplies $34.48 10/20/2016 Hyvee Aisles Onlin ELC Mead Snacks $61.29 10/20/2016 Hyvee Aisles Onlin ELC Curry Snacks $36.85 10/27/2016 Hyvee Aisles Onlin ELC Curry snacks- $40.26 11/2/2016 Hyvee Aisles Onlin HyVee- Curry Snacks $13.86 11/2/2016 Hyvee Aisles Onlin ELC Mead Snacks $25.74 11/10/2016 Hyvee Aisles Onlin ELC- Curry $20.79 11/10/2016 Hyvee Aisles Onlin ELC-Mead $67.85 11/10/2016 Hyvee Aisles Onlin ELC $98.38 Debit Total USD $399.50 Total USD $399.50 Edison Elc Title I 10/30/2016 Hy Vee 1552 Edison Prek Tolbert supplies $42.69 11/4/2016 Hyvee Aisles Onlin Edison Tolbert Snacks $92.94 11/11/2016 Hyvee Aisles Onlin ELC-Tolbert supplies $93.08 Debit Total USD $228.71 Total USD $228.71 Edison Elem School 10/19/2016 Tme Time for Kids upper levels $713.78 10/19/2016 Learning A-Z, Llc Learning A-Z on-line reading support $749.50 10/19/2016 Tme Time 4 Kids lower levels $974.43 10/23/2016 Kauffman Center For The 3rd Grade Music Field Trip $136.00 10/23/2016 Ixl IXL math renewal for the year $1,500.00 10/27/2016 Office Depot #610 Kdg Color ABC charts $89.55 10/28/2016 Big Lots Stores - #1066 tension rods for curtains for privacy for new JEPD room $15.50 11/1/2016 Jones School Supply Ribbons for MAP assembly $357.84
11/10/2016 Office Depot #610 ink for printer- awards and incentives (has tax need to refund) $80.23 11/13/2016 Office Depot #610 ink for printer- awards and incentives $73.98 11/13/2016 Office Depot #610 Credit Voucher Office Depot #610ink for printer- awards and incentives (had tax so this is t -$80.23 Debit Total USD $4,690.81 Credit Total USD -$80.23 Total USD $4,610.58 Ellison Elem School 10/18/2016 Little Caesars Ashland pizza for staff when we had a power outage $55.50 10/20/2016 Teacherspayteachers.Com sys for the music room, purchased by L wagers $8.00 10/21/2016 Demco Inc supplies for the library. purchased by c straight $105.88 10/21/2016 Target.Com hole punches for the music room. purchased by l wagers $10.09 10/28/2016 Wal-Mart #0560 oct char kids pta reiminburse $23.90 10/30/2016 Walgreens #10725 oct char kids photos pta reimburse $5.51 10/30/2016 Scholastic Book Fairs R8 book order for library purchased by c straigt $128.74 Debit Total USD $337.62 Total USD $337.62 Field Elem School 10/20/2016 Studies Weekly afund 6th grade - Global studies curriculum $294.53 10/20/2016 Studies Weekly afund 5th grade - USA studies weekly curriculum $438.52 10/21/2016 Scholastic Magazines afund - scholastic news 6F, 3H, 1N, 4L, 1R, 1S $1,219.63 10/23/2016 Weston Red Barn Farm afund Kindergarten - Weston red barn farms $330.00 10/23/2016 Walmart.Com 8009666546 Credit Voucher Walmart.Com 8009666546 afund counselor -$32.51 10/28/2016 Amazon.Com instructional - the classroom chef, $59.35 10/30/2016 Kc Chiefs afund 6th grade - field trip with art/music $245.00 11/1/2016 Sq *gold N Glaze afund general - dollar denim and donut day $29.07 11/1/2016 Amazon Mktplace Pmts afund general - office item $37.22 11/1/2016 Wal-Mart #0560 afund major saver - supplies and staff appreciation $71.57 11/1/2016 Amazon.Com instructional - visible learning for Mathmatics $36.03 11/4/2016 1st Street Graphics Inc afund counselor - character kid shirts $198.00 11/6/2016 Tj Maxx #1003 afund general - building improvement items $108.41 11/7/2016 Kirklands # 842 afund general - building improvement items $196.52 11/8/2016 Amazon Mktplace Pmts afund counselor - appleseed grant $13.34 11/9/2016 Amazon Mktplace Pmts afund conselor - appleseed grant $10.95 11/9/2016 Amazon Mktplace Pmts afund counselor - appleseed grant $36.91 11/9/2016 Amazon Mktplace Pmts afund counselor - appleseed grant $28.29 11/10/2016 Worship House Media afund music - Veterans day video $19.98 11/10/2016 Amazon Mktplace Pmts afund counselor - appleseed grant $16.00 11/11/2016 Naesp.Org NEASP membership dues $235.00 11/11/2016 Sweet Emotions Donuts afund music - choir snacks for veterans assembly $48.62 Debit Total USD $3,672.94 Credit Total USD -$32.51 Total USD $3,640.43 Food Service 10/19/2016 Reeves Wiedeman Co No9 Lindbergh Sprayer Repair $102.45 10/20/2016 General Parts, Llc Edison Convection Oven repair $701.10
10/21/2016 Key Refrigeration Spy This is a wrong charge, needs to be charged to Maintenance account, will be receiving a re $83.00 10/26/2016 Key Refrigeration Spy Credit Voucher Key Refrigeration Spy -$83.00 10/26/2016 Key Refrigeration Spy BHS Ice Machine repairs $92.20 10/27/2016 Mod-U-Serve Robidoux Steam Table repair $170.91 10/30/2016 Key Refrigeration Spy Bode 3 door freezer repair $17.30 11/3/2016 General Parts, Llc Lindbergh Convection Oven and CHS Convection Oven repairs $285.93 11/3/2016 Reeves Wiedeman Co No9 Repairs to sprayer for Carden Park $34.95 11/9/2016 General Parts, Llc Spring Garden Booster Heater Repair $72.32 11/11/2016 General Parts, Llc Truman Steam Table repair $59.53 11/11/2016 General Parts, Llc Coleman Hot Box and CHS Convection Oven repairs $549.85 Debit Total USD $2,169.54 Credit Total USD -$83.00 Total USD $2,086.54 Food Service Ii 10/18/2016 Missouri School Nutrition Missouri State Nutrition Association Annual Conference, sending 16 Kitchen Managers to a $2,000.00 10/20/2016 Hayneedle Inc Laundry Hampers for SJSD Kitchens to keep dirty towels and dish cloths daily $267.36 11/1/2016 School Nutrition Assoc Memberships for Becky Bucher and Donita Swafford for SNA (School Nutrition Association) $97.00 11/14/2016 Positive Promotions Inc Office Supplies for all Kitchens $496.86 Debit Total USD $2,861.22 Total USD $2,861.22 Food Service Iii 10/19/2016 Wal-Mart #2994 Candy Corn needed for all schools for a Halloween treat at lunch. $268.92 10/25/2016 Wal-Mart #2994 Blender for Truman to peri food for a child that attends school there. $13.47 11/4/2016 Wm Supercenter #2994 Supplies for Truman Middle School Kitchen $27.84 11/8/2016 Stoney Creek Independe Hotel for Nutrition Staff to room for the MSNA State Conference in Independence, MO $210.88 11/8/2016 Stoney Creek Independe Hotel for Nutrition Staff to room for the MSNA State Conference in Independence, MO $210.88 11/8/2016 Stoney Creek Independe Hotel for the Nutrition Staff to room for the MSNA State Conference in Independence, MO $210.88 11/8/2016 Stoney Creek Independe Hotel for Nutrition Staff to room for the MSNA State Conference in Independence, MO $210.88 11/8/2016 Stoney Creek Independe Hotel for Nutrition Staff to room for the MSNA State Conference in Independence, MO $210.88 11/8/2016 Stoney Creek Independe Room for Nutrition Staff to stay for the MSNA State Conference at Independence, MO $210.88 11/8/2016 Stoney Creek Independe Hotel for Nutrition Staff to room for the MSNA State Conference in Independence, MO $210.88 11/10/2016 Wal-Mart #2994 Food Supplies for Webster Kitchen $34.28 Debit Total USD $1,820.67 Total USD $1,820.67 Gary Mayse 10/21/2016 Key Refrigeration Spy Should have been charged to Food Service for Benton ice machine $92.20 10/26/2016 Key Refrigeration Spy 118707 - Truman $83.00 10/26/2016 Key Refrigeration Spy Credit for Benton ice machine - Food Service charges -$92.20 11/6/2016 Menards St. Joseph Mo 118389 - Pear Street Warehouse $17.08 11/9/2016 Westlake Hardware 118989 - Pickett $13.49 11/9/2016 Lowes #00305 119111 - Lake $119.00 Debit Total USD $324.77 Credit Total USD -$92.20 Total USD $232.57
Gena Villegas 10/23/2016 Tan Tar A Resrt Credit Voucher Tan Tar A Resrt -$20.00 10/26/2016 Amazon Mktplace Pmts Books for book study: Enrique's Journey $13.98 11/13/2016 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 $76.00 11/9/2016 Henry Schein Mueller Tear Light tape for athletes $179.55 11/10/2016 Henry Schein other half of order for Mueller Tear Light Tape $179.55 11/11/2016 Kc Healthy Kids Registration fee for Kristi Wyatt to attend the Coordinated School Health Conference in Lak $200.00 11/11/2016 Kc Healthy Kids Conference fee for Maria Burnham to attend Coordinated School Health Conference in Lak $225.00 11/15/2016 Kc Healthy Kids Registration fee for Renee Falkner, RN to attend Coordinated School Health Conference in $225.00 11/15/2016 School Health Corp supplies for nurses clinicstape for Central Athletics $279.15 Debit Total USD $1,364.25 Total USD $1,364.25 Hillyard Auto Dept 10/18/2016 Oreilly Auto 00002105 brake washers, tie rod ends, and oil $36.99 10/18/2016 Oreilly Auto 00002105 oil and oil filter $59.05 10/18/2016 Oreilly Auto 00002105 supplies $114.77 10/19/2016 Oreilly Auto 00002105 oil filter and oil $41.17 10/19/2016 Oreilly Auto 00002105 window motor $43.69 10/20/2016 Oreilly Auto 00002105 IGN wire set $25.80 10/20/2016 Oreilly Auto 00002105 brake drum $96.17 10/26/2016 Oreilly Auto 00002105 DIST cap, rotor, cap adapter $49.78 10/30/2016 Oreilly Auto 00002105 Credit Voucher Oreilly Auto 00002105 -$19.52 10/30/2016 Oreilly Auto 00002105 brake pad set $25.75 10/30/2016 Oreilly Auto 00002105 battery and battery core return $181.64 11/3/2016 Oreilly Auto 00002105 shop supplies $34.68 11/4/2016 Oreilly Auto 00002105 power steering hose $55.62 11/6/2016 Oreilly Auto 00002105 lift supports, oil filter, and oil $78.67 11/6/2016 Oreilly Auto 00002105 battery $121.76 11/8/2016 Oreilly Auto 00002105 Credit Voucher Oreilly Auto 00002105 credit sway link kit -$64.92 11/8/2016 Oreilly Auto 00002105 sway link kit $64.92 11/8/2016 Oreilly Auto 00002105 taxable parts $70.41 11/9/2016 Oreilly Auto 00002105 vacuum cap $2.92 11/9/2016 Oreilly Auto 00002105 taxable parts $20.79 11/9/2016 Oreilly Auto 00002105 taxable parts $68.83 11/10/2016 Oreilly Auto 00002105 Credit Voucher Oreilly Auto 00002105 -$18.00 11/11/2016 Oreilly Auto 00002105 power steering pump taxable parts $100.48 11/15/2016 Oreilly Auto 00002105 Credit Voucher Oreilly Auto 00002105 -$57.48 11/15/2016 Oreilly Auto 00002105 taxable partslift supports, oil filter, and oil $58.87 Debit Total USD $1,352.76 Credit Total USD -$159.92
Total USD $1,192.84 Hillyard Tech Ctr 10/19/2016 Wm Supercenter #560 Advisory Mtg supplies $65.41 10/20/2016 Techno Aide elite markers $237.08 10/20/2016 Best Buy 00006130 R Beckham laptop $924.99 10/21/2016 Keller Fire & Safe Rtl Credit Voucher Keller Fire & Safe Rtl charged wrong amount -$120.00 10/21/2016 Keller Fire & Safe Rtl Credit Voucher Keller Fire & Safe Rtl charged wrong amount -$120.00 10/21/2016 Keller Fire & Safe Rtl EMS cylinder inspection chg'd wrong amount $120.00 10/21/2016 Keller Fire & Safe Rtl test cylinders for EMS $707.79 10/21/2016 Carquest 1907 auto body adhesive and repl shield clr $167.86 10/21/2016 E S P Inc Edelman SONO books $340.50 10/23/2016 Pegasus Lectures, Inc Sono books $304.35 10/24/2016 Bound Tree Medical Llc PM EMT Basic class books $37.35 10/25/2016 Carquest 1907 auto body paint remover $38.63 10/26/2016 Officemax/Office Depot office chair $159.99 10/26/2016 Usps 28713405032207052 certified letter to surg student $8.55 10/26/2016 Clayton Paper & Distri cups for the office $100.01 10/27/2016 Usps 28713405032207052 overnight letter to North Central MO College $22.95 10/27/2016 Single Source #92 auto body supplies $2,196.66 10/28/2016 Jimmy Johns - 1003 - Moto lunch for LPN meeting $50.95 10/28/2016 Quill Corporation phone stand for office $26.98 10/30/2016 Acme Music & Vending coffee $106.00 10/30/2016 The Apothecary Pharmac LPN flu shots $790.00 10/30/2016 Anderson Ford Lincoln Ford Totunda thoughbook kit enhancement grant $3,375.40 11/1/2016 Missouri Criminal Records Background checks $1,264.00 11/2/2016 Mo League Nrsing Hm Adm CNA certifications testing $20.00 11/2/2016 Bound Tree Medical Llc CPR pocketmask w/o2 inlet $207.50 11/2/2016 Amazon.Com front end service set and outer tie rod remover $164.36 11/3/2016 Amazon.Com Amzn.Com/bill refrigerator replacement filter $26.85 11/3/2016 Amazon.Com weekly/monthly planner and desk calendars $30.42 11/3/2016 Maytex Corp DH gloves and gowns $649.00 11/3/2016 Missouri Criminal Records Credit Voucher Missouri Criminal Records -$1,264.00 11/4/2016 Pitney Bowes - Postage Credit Voucher Pitney Bowes - Postage -$0.28 11/4/2016 Westlake Hardware paint $14.99 11/4/2016 Amazon Mktplace Pmts desk pad calendar $23.94 11/4/2016 Amazon Mktplace Pmts desk pad $29.24 11/4/2016 Clayton Paper & Distri DH butcher paper $67.97 11/4/2016 Wkh Lexicomp online for Dentistry $1,000.00 11/6/2016 Wm Supercenter #560 DH supplies $88.93 11/6/2016 Amazon.Com monthly planner/appointment books $98.88 11/9/2016 Hy Vee Gas 5552 fuel for shop car $19.99 11/9/2016 Hy Vee Gas 5552 fuel for shop cars $19.99 11/15/2016 B&h Photo, 800-606-6969 enhancement grant laptop charging carts $1,389.92 Debit Total USD $14,897.43 Credit Total USD -$1,504.28 Total USD $13,393.15 Hillyard Tech Ctr Ii 10/18/2016 Lowes #00305 lumber $83.04 10/27/2016 Lowes #00305 supplies for the shed $87.69
11/10/2016 Lowes #00305 supplies for Pickett's picnic table $50.00 Debit Total USD $220.73 Total USD $220.73 Hillyard Tech Ctr Iii 10/18/2016 Paypal DVD $3.74 10/18/2016 Paypal post test card $4.28 10/18/2016 Paypal intel heatsink/fan cooler $5.88 10/18/2016 Paypal POST tester computer $7.56 10/18/2016 Paypal cooler heatsink fan $8.00 10/18/2016 Paypal supply tester $8.84 10/18/2016 Paypal 2016 windows drivers DVD $8.95 10/18/2016 Paypal PC mini diagnostic card $9.99 10/18/2016 Paypal windows 10 professional 32-bit recovery install restore USB flashdrive $10.27 10/18/2016 Paypal 2digit Pc PCI diagnostic card $10.40 10/18/2016 Paypal DVD $10.88 10/18/2016 Paypal pc repair recovery disc $12.55 10/18/2016 Paypal windows drivers 2016 $14.88 10/18/2016 Paypal USB flash drive $15.99 10/18/2016 Paypal analyzer diagnostic post test card $17.09 10/18/2016 Paypal supplies $17.24 10/18/2016 Paypal hard drive disk all in 1 clone dock docking station $22.23 10/18/2016 Paypal mini PCI LPC motherboard diagnostic test tester $26.15 10/18/2016 Paypal cooler heatsink fan $29.89 10/18/2016 Paypal heatsink processor cooler fan $34.46 10/18/2016 Paypal supply $60.41 10/18/2016 Paypal Thermaltake Dr. Power oversized II Automated power supply test oversized LCD $75.01 10/18/2016 Paypal intel Xeon E5-1620v3 3.5 ghz $244.99 10/19/2016 Paypal boot recovery restore DVD 2 disc $3.87 10/19/2016 Paypal motherboard diagnostic card $9.10 10/19/2016 Paypal docking station clone hard drive card reader $35.90 10/19/2016 4imprint publications for career fairs $1,112.21 10/20/2016 Medline SONO gloves $9.95 10/20/2016 Ncaa Gift Shop FFA Nat'l convention industry tour $42.00 10/20/2016 Medline SONO gloves $59.00 10/20/2016 Best Buy 00006130 Credit Voucher Best Buy 00006130 had to return didn't work -$1,079.98 10/21/2016 Paypal Credit Voucher Paypal -$60.41 10/23/2016 Jimmy Johns - 1003 - Moto Rad advisory mtg lunches $191.82 10/23/2016 Paypal clone dock docking station $22.08 10/23/2016 Not Just Popcorn FFA Nat'l convention industrial tour $48.00 10/23/2016 Indy Mtr Spdwy Museum FFA industrial tour $240.00 10/24/2016 Holiday Inn Express Hotel for Nat'l FFA convention $5,353.79 10/25/2016 Missouri Glass Inc auto body glass $42.00 10/27/2016 St Joseph Museums Med Trans field trip $80.00 10/27/2016 Staples Direct office supplies $104.90 10/27/2016 Onlineaha.Org LPN elearning course-cpr $427.50 10/28/2016 Patee House Museum Med Trans field trip $80.00 10/28/2016 Baudville Inc. office Id maker printer ribbon $243.18 10/28/2016 Pjs Imprinted Sports Rad t-shirts fundraiser $1,548.00 10/30/2016 Officemax/Office Depot supplies $27.05 10/30/2016 Staples Direct Id badge clip and paper $42.07 10/31/2016 Quill Corporation color toners for R Beckham $469.95
11/2/2016 Worldpoint Ecc Res-Cue Mask Red Hard case $498.46 11/3/2016 Paypal computer tech class supplies $1.18 11/3/2016 Paypal computer Tech class supplies $1.95 11/3/2016 Paypal computer tech class supplies $2.99 11/3/2016 Paypal computer tech class supplies $6.39 11/3/2016 Paypal Computer Tech supplies $9.56 11/3/2016 Paypal computer tech class supplies $13.95 11/3/2016 Paypal Computer tech class supplies $22.99 11/4/2016 Staples Direct office supplies and toner cartridge for Health $141.49 11/6/2016 Tms*midwest Office Sup signature stamp $19.99 11/6/2016 Marriott Sn Antonio Rw R Beckham hotel for COE in San Antonio $626.94 11/7/2016 Staples Direct office supplies $192.60 11/9/2016 St Joseph Area Chamber Dennis Merritt and Jill Huntsman Economic Summit Luncheon $50.00 11/9/2016 Rapidwristbands.Com wristbands to hand out to middle schools when they come to tour $230.00 11/10/2016 Caseys Gen Store 2468 breakfast for Rad Tech students $27.98 11/10/2016 Pizza Hut Of St Joe Jona Lunch for Rad Tech students $73.17 11/11/2016 Officemax/Office Depot office batteries and postal scale $56.88 Debit Total USD $12,828.57 Credit Total USD -$1,140.39 Total USD $11,688.18 Hosea School 10/20/2016 Little Caesars Of St Jose Pizza for PT conference night $49.95 10/28/2016 Schweizer Orchards Kindergarten field trip $374.00 10/28/2016 Wal-Mart #0560 Student incentatives $148.16 10/30/2016 Wm Supercenter #2994 Items fro Trunk or treat $54.42 11/2/2016 Taco Johns #9133 winner of taco Johns drawing $22.10 11/2/2016 Wal-Mart #2994 Candy for JEPD days $44.39 11/6/2016 Scholastic Book Club instructional items for 6th grade $50.00 11/6/2016 Tan Tar A Resrt This is an over payment. It will be credited on next months statement. Amount to be refun $283.83 Debit Total USD $1,026.85 Total USD $1,026.85 Hosea Elc Title I 10/27/2016 Hyvee Aisles Onlin Hosea-Prek Puckett supplies $98.81 10/30/2016 Hyvee Aisles Onlin Hosea-Pucket prek supplies $12.21 Debit Total USD $111.02 Total USD $111.02 Human Resources 11/9/2016 Opensky Project Inc. Personnel Office Supplies $16.98 11/13/2016 Staples Direct ADA Accommodation $291.98 Debit Total USD $308.96 Total USD $308.96 Humboldt Elc Ecse
11/7/2016 Hyvee Aisles Onlin HUMBOLDT PRESCHOOL SNACKS - S. MEYER $99.04 11/14/2016 Hyvee Aisles Onlin HUMBOLDT PRESCHOOL SNACKS - S. MEYER $26.25 Debit Total USD $125.29 Total USD $125.29 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. $31.72 10/23/2016 Scholastic Book Club Books for family reading night to hand out to every child. $50.00 10/26/2016 Love And Logic Institute Love and Logic conference for 3 first grade teachers. $297.00 10/26/2016 Wal-Mart #2994 Products purchased by art teacher to fulfill Appleseed grant. $39.54 10/28/2016 Love And Logic Institute Conference for Love and Logic. 6th grade teacher will attend. $99.00 10/28/2016 Wal-Mart #0560 Supplies for kindergarten PACT and Family Reading Night. $85.71 11/6/2016 Love And Logic Institute Conference registration for 6th grade teacher to Love and Logic. $99.00 11/6/2016 Surveymonkey.Com automatic renewal for this service trying to get a refund. $26.00 11/9/2016 Jones School Supply Medals for spelling B $18.93 11/9/2016 Learning A-Z, Llc Renewal of Reading A-Z for classroom instruction $219.90 11/15/2016 Paypal Registrations for 3 teachers to Ruby Payne conference Morgan Malone, Sandy Makos, and $297.00 Debit Total USD $1,263.80 Total USD $1,263.80 Hyde Elem School 10/20/2016 Www.Flocabulary.Com Library subscription $63.00 10/20/2016 Amazon Mktplace Pmts Footballs for recess supplies, reimbursed by PTA $59.88 10/21/2016 Amazon Mktplace Pmts Storage rack, Angie Chavez grant $59.90 10/21/2016 Amazon Mktplace Pmts jump ropes and kickballs for recess supplies, PTA to reimburse $65.93 10/23/2016 Amazon Mktplace Pmts Basketballs for recess supplies, PTA to reimburse $41.56 10/23/2016 Scholastic Inc. Key 6 Stroud, PTA allotment, PTA to reimburse $103.55 10/23/2016 Amazon Mktplace Pmts Angie Chavez reading grant supplies $4.99 10/23/2016 Amazon Mktplace Pmts supplies for Angie Chavez reading program, grant $54.35 10/30/2016 Schweizer Orchards 2nd grade FT to Schweizers $196.00 11/11/2016 Otc Brands, Inc. Craft supplies for Family night $100.35 11/13/2016 Apple Market 755 soup for teacher PD day $30.08 Debit Total USD $779.59 Total USD $779.59 James Sipes