Monthly Transactions...Monthly Transactions Cardholder.First Name Cardholder.Last Name Transaction.Merchant Name Transaction.Posting Dt Transaction.Transaction Amount Transaction User

Monthly TransactionsCardholder.First Name Cardholder.Last Name Transaction.Merchant Name Transaction.Posting Dt Transaction.Transaction Amount Transaction User Defined.Note

ST JOSEPH SCHOOLS N/A PAYMENT 11/26/2014 (243,295.48) N/A

CURR & INSTRUCT II TECHNOLOGY STUDENT ASSOC 11/19/2014 170.00 entry fee for BHS students for TSA

CURR & INSTRUCT II NOR NORTHERN TOOL 11/21/2014 159.06 IT supplies for Benton IT department

CURR & INSTRUCT II KLOCKIT-GENEVA STYLES 11/24/2014 342.18 clock faces for LHS IT department

CURR & INSTRUCT II SOUTHWES 5262462736216 11/24/2014 123.10 airline ticket for Sandy Steggall to Washington DC Feb. 26-March 1,

2015 IB training

CURR & INSTRUCT II SOUTHWES 5262462737371 11/24/2014 123.10 airline ticket for Sandy Steggall to Washington DC Feb. 26-March 1,

2015 IB training

CURR & INSTRUCT II MBA RESEARCH & CURRICU 11/26/2014 296.25 pre tests for business department ASK exams

CURR & INSTRUCT II PENN STATE INDUSTRI 11/26/2014 774.95 materials for Lafayette IT department-pens

CURR & INSTRUCT II J W PEPPER 11/28/2014 162.99 music for strings LHS/RMS Terry Brock

CURR & INSTRUCT II WWW.NEWEGG.COM 12/3/2014 (194.74) credit for returned items

CURR & INSTRUCT II SP 3D UNIVERSE 12/4/2014 85.00 prosthetic hands for PLTW project at CHS

CURR & INSTRUCT II AMAZON MKTPLACE PMTS 12/4/2014 927.49 ink for the color printer in the coordinator office

CURR & INSTRUCT II CAROLINA BIOLOGIC SUPPLY 12/4/2014 42.95 mixed hydra for a student project at CHS for TAG Science

CURR & INSTRUCT II J W PEPPER 12/5/2014 60.00 music for strings program at LHS

CURR & INSTRUCT II NOR NORTHERN TOOL 12/9/2014 (35.40) tax refund for CHS IT order from northern tool

CURR & INSTRUCT II NOR NORTHERN TOOL 12/9/2014 192.91 materials for BHS IT department

CURR & INSTRUCT II NOR NORTHERN TOOL 12/9/2014 (8.31) tax refund on order for Benton High School IT department

CURR & INSTRUCT II HOTELS.COM119919830130 12/12/2014 286.73 hotel for Chad Lippincott-MMEA Jan. 28-Jan. 31, 2015

CURR & INSTRUCT II J W PEPPER 12/12/2014 59.50 music for strings LHS/RMS

CURR & INSTRUCT II INTERNATIONAL SERVICE FEE 12/15/2014 0.45 membership to the Hanen Centre-Tammy flowers

CURR & INSTRUCT II J W PEPPER 12/15/2014 507.39 elementary honor choir material

CURR & INSTRUCT II PAYPAL MISSOURIART 12/15/2014 130.00 registration for Missouri Art Education Association conference April

2015-Kansas City MO Darren Verbick

CURR & INSTRUCT II THE HANEN CENTRE 12/15/2014 45.00 membership to the Hanen Centre-Tammy flowers

ACCOUNTS PAYABLE MISSOURI EMPLOYERS MUT 11/20/2014 43,941.82 premium (install 4)

BRYAN ADKINS ST JOSEPH CUST ASSISTANCE 12/12/2014 365.00 City licenses for Bryan Adkins, Rich Shuster, Jaysen Horn, Craig

Stallard, Troy Head and John Taylor

ADMINISTRATION

OFFICE I

QUILL CORPORATION 11/19/2014 25.13 transitional notebook papber

Page 1 of 46Copyright © 2005-2015. Powered by EnCompass, an AOC Solutions, Inc. Proprietary Web Product. All Rights Reserved. Created 1/6/2015 12:41:21 PM

ADMINISTRATION

OFFICE I

Geneos Pizza & Pub 11/21/2014 83.78 office meeting luncheon K Mulvaney/J Kanatzar/B Betts/ M

Deatherage/ K Braithwait/ C Reed/ K Guinn

ADMINISTRATION

OFFICE II

WAL-MART #2994 11/24/2014 5.94 ELC Miller supplies

ADMINISTRATION

OFFICE II

WM SUPERCENTER #2994 11/24/2014 23.44 ELC Miller supplies

ADMINISTRATION

OFFICE II

TMS MIDWEST OFFICE SUP 12/3/2014 20.99 invoice stamp and calendar

ADULT ED &

LITERACY

USPS 28713495522203913 11/18/2014 49.00 Stamps for ELL letters

ADULT ED &

LITERACY

ETS HiSET Registration 11/19/2014 7.00 MO Option student

ADULT ED &

LITERACY

ETS HiSET Registration 11/19/2014 95.00 MO Option Student

ADULT ED &

LITERACY

ETS HiSET Registration 11/24/2014 95.00 MO Option fee

ADULT ED &

LITERACY


ADULT ED &

LITERACY


ADULT ED &

LITERACY


ADULT ED &

LITERACY


ADULT ED &

LITERACY

Amazon.com 12/1/2014 411.20 ELL books

ADULT ED &

LITERACY


ADULT ED &

LITERACY


ADULT ED &

LITERACY

ETS HiSET Registration 12/3/2014 7.00 MO Option fees

ADULT ED &

LITERACY


ADULT ED &

LITERACY

Amazon.com 12/3/2014 372.70 ELL Books

ADULT ED &

LITERACY

OK TROPHY AWARDS GIFTS 12/3/2014 40.25 Ruth Huston's dedication sign


ADULT ED &

LITERACY


ADULT ED &

LITERACY

HMCO BOOKS 12/4/2014 687.79 ELL Books

ADULT ED &

LITERACY

Amazon.com 12/5/2014 45.68 ELL Books

ADULT ED &

LITERACY


ADULT ED &

LITERACY

WWWDISCOVERYTOYSCOM 12/10/2014 203.45 Elementary Gifted and AEL exploration and mathmatical materials

ADULT ED &

LITERACY


ALTERNATIVE

RESOURCE CTR

IN WE'VE GOT SPIRIT 11/24/2014 500.00 supplies

ALTERNATIVE

RESOURCE CTR

U OF O PBIS APPS 11/24/2014 300.00 SWIS subscription

ALTERNATIVE

RESOURCE CTR

MO ASSOC OF ELEMENTARY SC 11/25/2014 285.00 John Davison membership

ALTERNATIVE

RESOURCE CTR

OFFICE DEPOT #610 12/8/2014 39.99 ink

ALTERNATIVE

RESOURCE CTR

Amazon.com 12/8/2014 103.08 books

ALTERNATIVE

RESOURCE CTR

OFFICE DEPOT #610 12/8/2014 60.99 ink

ALTERNATIVE

RESOURCE CTR

Amazon.com 12/8/2014 22.89 Beyond Behavior Management:The six life skills children need,

bilmes, Jenna

ALTERNATIVE

RESOURCE CTR

SCHOLASTIC BOOK CLUB 12/8/2014 375.50 books

ALTERNATIVE

RESOURCE CTR

Amazon.com 12/8/2014 11.57 800+ Measurable IEP goals and ovjectives

ALTERNATIVE

RESOURCE CTR

ASSOC SUPERV AND CURR 12/9/2014 89.00 J Burright membership

ALTERNATIVE

RESOURCE CTR

MO ASSOC OF ELEMENTARY SC 12/9/2014 285.00 J Burright membership

ALTERNATIVE

RESOURCE CTR

OFFICE DEPOT #610 12/10/2014 179.91 poster frame

CURR AND INSTRUCTION I HY VEE 1552 12/2/2014 35.99 supplies for ELA secondary curriculum writing on December 2, 2014

CURR AND INSTRUCTION I HY VEE 1552 12/2/2014 34.08 supplies for ELA secondary curriculum writing on December 2, 1014-

no tax added


CURR AND INSTRUCTION I HY VEE 1552 12/2/2014 (35.99) supplies for ELA secondary curriculum writing on December 2, 2014-

tax refunded

CURR AND INSTRUCTION I HOLIDAY INN EXEC CENTER 12/9/2014 191.00 room for Shelley Nordquist and Angela Dorsey (presenter) MONCTM

-missouri math conference, Columbia MO Dec. 4-6, 2014

ASSESSMENT OFFICE SURVEYMONKEY.COM 12/2/2014 299.00 Annual subscription renewal charge

HILLYARD TECH AUTO DEPT CARQUEST 1907 11/26/2014 30.28 taxable parts auto tech




HILLYARD TECH AUTO DEPT CARQUEST 1907 12/5/2014 (110.90) refund taxable parts auto tech

HILLYARD TECH AUTO DEPT OREILLY AUTO 00002105 12/8/2014 11.29 taxable parts auto tech

HILLYARD TECH AUTO DEPT CARQUEST 1907 12/11/2014 60.17 auto tech taxable parts

HILLYARD TECH AUTO DEPT CARQUEST 1907 12/12/2014 20.80 auto tech taxable parts

HILLYARD TECH AUTO DEPT CARQUEST 1907 12/15/2014 (20.80) taxable parts auto mech

HILLYARD TECH AUTO DEPT CARQUEST 1907 12/15/2014 24.84 taxable parts auto mechanics

HILLYARD TECH AUTO DEPT CARQUEST 1907 12/15/2014 22.56 taxable parts auto mech

BODE MIDDLE

SCHOOL

JCPENNEY 1870 11/19/2014 39.99 Townsend Fund - coat for student

BODE MIDDLE

SCHOOL

EDUCATION PLUS 11/19/2014 90.00 Bode PDC - METC conf - E Alkier

BODE MIDDLE

SCHOOL

EDUCATION PLUS 11/19/2014 90.00 Bode PDC - METC conf - S Haenni

BODE MIDDLE

SCHOOL

EDUCATION PLUS 11/19/2014 350.00 Bode PDC - METC conf - D DuVall

BODE MIDDLE

SCHOOL

EDUCATION PLUS 11/19/2014 320.00 Bode PDC - METC conf - L Coughlin

BODE MIDDLE

SCHOOL

MUSICNOTES.COM 11/24/2014 16.95 Music for choir Christmas Concert

BODE MIDDLE

SCHOOL

WORLDS OF FUN ONLINE 12/2/2014 30.00 Band Fund - entry fee for Festival of Music - WOF

BODE MIDDLE

SCHOOL

THE CHILDRENS PLACE #4142 12/8/2014 9.97 Townsend Fund - pants for student for choir concert

BODE MIDDLE

SCHOOL

LOWES #00305 12/8/2014 35.77 Apple Seed Grant - DuVall - Makerspace

BODE MIDDLE

SCHOOL

DOLRTREE 1274 00012740 12/8/2014 24.50 Apple Seed Grant - DuVall - Makerspace


BODE MIDDLE

SCHOOL

KMART 4026 12/8/2014 5.47 Apple Seed Grant - DuVall - Makerspace

BODE MIDDLE

SCHOOL

WAL-MART #0560 12/8/2014 13.13 Apple Seed Grant - DuVall - Makerspace

BODE MIDDLE

SCHOOL

WALGREENS #4466 12/10/2014 635.65 World's Finest Chocolates - gift cards for awards

BODE MIDDLE

SCHOOL

WAL-MART #0560 12/11/2014 186.08 Bode Special Projects - Holiday Store

BODE MIDDLE

SCHOOL

WAL-MART #2994 12/15/2014 36.73 J Meyers - science supplies for experiments

BOBBY BOHOT LOWES #00305 11/20/2014 9.95 99099 - Eugene Field

BOBBY BOHOT MENARDS ST JOSEPH 11/24/2014 9.92 99103 - Robidoux

BOBBY BOHOT J & L DRYWALL SUPPLIES IN 12/3/2014 16.00 99125 - Mark Twain

BOBBY BOHOT MENARDS ST JOSEPH 12/8/2014 33.17 99838 - Mark Twain

BOBBY BOHOT JACK HORNER CONTRACT SUPP 12/11/2014 15.50 99104 - Robidoux

DANIEL J BRUSH MENARDS ST JOSEPH 12/3/2014 10.46 99716 - District Office

DANIEL J BRUSH MENARDS ST JOSEPH 12/4/2014 15.36 97759 - Benton

DANIEL J BRUSH MENARDS ST JOSEPH 12/10/2014 24.79 97759 - Benton

DANIEL J BRUSH PIONEER MATERIAL INC 12/11/2014 160.00 100012 - Spring Garden

JEFFREY BUTTZ MENARDS ST JOSEPH 11/19/2014 21.88 All schools

JEFFREY BUTTZ MENARDS ST JOSEPH 12/8/2014 32.82 All schools

CENTRAL HIGH

SCHOOL

WAL-MART #0560 11/18/2014 46.24 CROSS COUNTRY PICNIC

CENTRAL HIGH

SCHOOL

OFFICE MAX 11/18/2014 340.07 CROSS COUNTRY EOS AWARDS

CENTRAL HIGH

SCHOOL

BANDANAS BBQ #10 ST JOSEP 11/18/2014 861.59 CROSS COUNTRY BANQUET

CENTRAL HIGH

SCHOOL

J W PEPPER 11/19/2014 75.93 CHOIR BANNER

CENTRAL HIGH

SCHOOL

DANCEWEAR SOLUTIONS 11/20/2014 111.83 SHOW CHOIR SHOES

CENTRAL HIGH

SCHOOL

QUILL CORPORATION 11/21/2014 81.57 EASELS FOR MATH CLASSES

CENTRAL HIGH

SCHOOL

4IMPRINT 11/21/2014 925.61 WRESTLING BEANIE FUNDRAISER

CENTRAL HIGH

SCHOOL

YIPES 11/24/2014 781.15 POMS SPIRIT JERSEYS


CENTRAL HIGH

SCHOOL

1144 - MOTEL 6 11/24/2014 1,075.76 TEENS IN NEED PD FOR 1 WEEK FOR FAMILY OF 16

DISPLACED BY HOUSE FIRE - GENIS PHILLIK FAMILY

CENTRAL HIGH

SCHOOL

THRIFT BOOKS, LLC 11/26/2014 40.91 MOYERS CLASSROOM BOOKS

CENTRAL HIGH

SCHOOL

GREEN FAMILY CHIROPRACTIC 11/26/2014 15.00 DEMETRI JACKSON PHYSICAL FOR SPORTS

CENTRAL HIGH

SCHOOL

DRI TECHSMITH 12/1/2014 104.95 SOFTWARE FOR THE MUSICAL

CENTRAL HIGH

SCHOOL

OFFICE DEPOT #610 12/3/2014 40.32 SHIP ITS FORMS

CENTRAL HIGH

SCHOOL

AMAZON MKTPLACE PMTS 12/3/2014 300.16 WHITEBOARD

CENTRAL HIGH

SCHOOL

FUTURE BUSINESS LEADERS 12/4/2014 450.00 2014/2015 MEMBERSHIPS

CENTRAL HIGH

SCHOOL

HOBBY-LOBBY #0024 12/5/2014 32.29 M. CHRISTOFFERSON CLASS SUPPLIES

CENTRAL HIGH

SCHOOL

HOBBY-LOBBY #0024 12/5/2014 20.97 M. CHRISTOFFERSON CLASS SUPPLIES

CENTRAL HIGH

SCHOOL

AMAZON MKTPLACE PMTS 12/8/2014 216.54 CAMCORDER FOR GIRLS BKB

CENTRAL HIGH

SCHOOL

AMAZON MKTPLACE PMTS 12/8/2014 465.99 INK FOR JOURNALISM CLASS

CENTRAL HIGH

SCHOOL

PLANET SUB 12/9/2014 101.30 MEAL FOR JUDGES FOR MUSICAL

CENTRAL HIGH

SCHOOL

AMERICAS BEST VALUE INN 12/15/2014 359.94 WRESTLING - LEE'S SUMMIT NORTH

CENTRAL HIGH

SCHOOL

OFFICE DEPOT #610 12/15/2014 81.98 INK FOR PRINTER

CENTRAL HIGH

SCHOOL

TRACKWRESTLING.COM 12/15/2014 50.00 WRESTLING STATS PROGRAM

CENTRAL HS FASTGAS #4 12/15/2014 18.17 WRESTLING - FUEL TO L SUM N

CENTRAL HS FASTGAS #4 12/15/2014 20.46 WRESTLING - FUEL TO L SUM N

CENTRAL HS FASTGAS #4 12/15/2014 23.10 WRESTLING - L SUM N

CENTRAL HS II IN STINGRAY WORLDWIDE, L 11/19/2014 298.00 DECA STORE SPIRIT SUPPLIES

CENTRAL HS II GRIZZLY INDUSTRIAL PHONE 11/21/2014 92.85 WOODS CLASS, EQUIP PARTS

CENTRAL HS II MUSICNOTES.COM 11/25/2014 55.70 SHEET MUSIC FOR MUSICAL

CENTRAL HS II CPC LOGOSPORTS 11/25/2014 614.87 JACKETS FOR MUSICAL

CENTRAL HS II IHIGH.COM 11/28/2014 74.20 FOOTBALL 2014/2015 MEMBERSHIP


CENTRAL HS II DOLLARTREE.COM 12/1/2014 29.03 LIBRARY - EARBUDS

CENTRAL HS II DOLLARTREE.COM 12/1/2014 96.00 LIBRARY - EARBUDS

CENTRAL HS II WAL-MART #0560 12/2/2014 272.86 CHRISTMAS DECORATIONS

CENTRAL HS II KK INSURANCE 12/4/2014 37.00 DEMETRI JACKSON - INSURANCE FOR SPORTS

CENTRAL HS II THE APOTHECARY PHARMAC 12/8/2014 19.32 DENA JUSTUS PRESCRIPTION

CENTRAL HS II SHERWIN WILLIAMS #7261 12/9/2014 236.41 WOODS CLASS - PAINT AND LACQUET THINNER

CENTRAL HS II FUTURE BUSINESS LEADERS 12/10/2014 70.00 2014/2015 MEMBERSHIPS

CENTRAL HS II PBD ALA-GRAPH EDITIONS 12/12/2014 74.00 LIBRARY - BOOKMARKS, POSTER

CENTRAL HS II COUNTRY COOKIE 12/15/2014 61.12 PAY IT FORWARD FOR HYDE ELEMENTARY

CENTRAL HS II EDSTART INC 12/15/2014 11.95 ENGLISH DEPT. COMPUTER AP TO AID TEACHERS

COLEMAN

ELEMENTARY SCH

WM SUPERCENTER #560 11/18/2014 49.15 Family Involvement - Math night

COLEMAN

ELEMENTARY SCH

BOB EVANS REST #538 11/18/2014 1,118.79 Family Involvement - Math night

COLEMAN

ELEMENTARY SCH

HOBBY-LOBBY #0024 11/19/2014 24.90 Family Involvement - Math night

COLEMAN

ELEMENTARY SCH

TAN-TARA-RESORT OSAGE BC 11/21/2014 189.22 Staff professional development

COLEMAN

ELEMENTARY SCH

TAN-TARA-RESORT OSAGE BC 11/21/2014 179.22 Staff professional development

COLEMAN

ELEMENTARY SCH

WEST MUSIC CATALOG 11/26/2014 613.35 Music supplies

COLEMAN

ELEMENTARY SCH

KMART 4026 11/28/2014 12.99 Student closthing from Townsend fund

COLEMAN

ELEMENTARY SCH

THE CHILDRENS PLACE #4142 12/8/2014 53.51 Student clothing from Townsend fund

COLEMAN

ELEMENTARY SCH

KMART 4026 12/8/2014 37.98 Student clothing from Townsend fund

COLEMAN

ELEMENTARY SCH

Amazon.com 12/8/2014 47.24 Instructional supplies

MARK COLGAN CARROT TOP INDUSTRIES INC 11/21/2014 58.42 For Spring Garden

MARK COLGAN ORSCHELN ST JOSEPH 53 11/24/2014 59.99 Freezer bibs for Mike Hayes

MARK COLGAN HERITAGE CRYSTAL CLEAN 11/24/2014 101.85 Vacuum around diesel holding tank and remove

MARK COLGAN HILLYARD INC KANSAS CITY 12/5/2014 57.24 For Webster

MARK COLGAN MC SPORTS 160 12/9/2014 18.89 Freezer hat for Mike Hayes

MARK COLGAN HERITAGE CRYSTAL CLEAN 12/10/2014 200.00 Waste profile for Benton dark room chemicals


MARK COLGAN CARROT TOP INDUSTRIES INC 12/10/2014 61.32 Outdoor flag for Truman

MARK COLGAN OFFICE DEPOT #610 12/12/2014 17.99 Warehouse maps magnets

MARK COLGAN SCHOOL OUTFITTERS 12/12/2014 206.69 Chair dollies for warehouse use

MARK COLGAN OFFICE DEPOT #610 12/15/2014 19.99 For warehouse use

JUSTIN CONROY MENARDS ST JOSEPH 11/18/2014 6.18 97398 - Coleman

JUSTIN CONROY MENARDS ST JOSEPH 11/21/2014 13.94 98846 - Eugene Field

JUSTIN CONROY MENARDS ST JOSEPH 12/3/2014 92.79 98811 - Webster

KYLE CONSOLVER MENARDS ST JOSEPH 11/18/2014 55.49 98946 - Early Learning Center

KYLE CONSOLVER MENARDS ST JOSEPH 11/21/2014 21.06 Supplies for van #826

KYLE CONSOLVER TMS MIDWEST OFFICE SUP 11/26/2014 20.00 99337 - District Office

KYLE CONSOLVER LOWES #00305 12/4/2014 14.97 99758 - District Office

KYLE CONSOLVER WESTLAKE HARDWARE 12/9/2014 10.98 99967 - Parkway

KYLE CONSOLVER MENARDS ST JOSEPH 12/10/2014 1.30 99967 - Parkway

TIMOTHY CORDRY MENARDS ST JOSEPH 11/20/2014 7.29 99194 - Skaith

TIMOTHY CORDRY REEVES WIEDEMAN CO NO9 12/5/2014 54.95 99732 - Coleman

TIMOTHY CORDRY LOWES #00305 12/8/2014 3.48 99829 - Webster

TIMOTHY CORDRY KEY REFRIGERATION SPY 12/11/2014 168.00 99383 - Bessie Ellison

WENDY CZERWONKA KMART 4026 11/19/2014 21.98 McKinney Vento warehouse supplies

WENDY CZERWONKA KMART 4026 11/19/2014 194.80 McKinney Vento warehouse supplies

WENDY CZERWONKA WM SUPERCENTER #2994 11/20/2014 574.97 McKinney Vento warehouse supplies

WENDY CZERWONKA WAL-MART #0560 11/25/2014 43.88 MV Grant- Hygiene Supplies and Afund- SGMS student classroom

needs

WENDY CZERWONKA WAL-MART #0560 11/26/2014 17.97 McKinney Vento Student Supplies

WENDY CZERWONKA ST JOSEPH TRANSIT 11/28/2014 30.00 Transportation- bus pass MV student

WENDY CZERWONKA WM SUPERCENTER #560 12/2/2014 1,539.73 McKinney Vento Student Supplies

WENDY CZERWONKA THE CHILDRENS PLACE #4142 12/8/2014 1,004.05 McKinney Vento Student Supplies

REX DESHON III MENARDS ST JOSEPH 11/19/2014 2.77 99370 - Benton

REX DESHON III ORSCHELN ST JOSEPH 53 11/21/2014 3.38 99329 - Benton

REX DESHON III LOWES #00305 11/26/2014 9.99 99585 - Central

REX DESHON III MENARDS ST JOSEPH 12/3/2014 3.48 99585 - Central

REX DESHON III MENARDS ST JOSEPH 12/4/2014 13.05 99585 - Central



REX DESHON III WESTLAKE HARDWARE 12/9/2014 73.96 99495 - Benton




REX DESHON III COMPUTER PROS 12/15/2014 75.00 Charge error - credit on next month Visa

EDISON

ELEMENTARY SCH

KOVAC'S HOMETOWN FO 11/19/2014 282.80 eatery

EDISON

ELEMENTARY SCH

LEARNING A-Z 11/21/2014 642.13 License renawal rdg and vocab

EDISON

ELEMENTARY SCH

AMAZON MKTPLACE PMTS 11/25/2014 62.93 reading stations for kind sys

EDISON

ELEMENTARY SCH


EDISON

ELEMENTARY SCH


EDISON

ELEMENTARY SCH

IXL 11/26/2014 1,050.00 membership math site lic

EDISON

ELEMENTARY SCH


EDISON

ELEMENTARY SCH

SCHOLASTIC BOOK FAIRS 11/28/2014 250.02 door prizes from book fair

EDISON

ELEMENTARY SCH

LAKESHORE LEARNING MATER 11/28/2014 237.15 reading stations for kind sys

EDISON

ELEMENTARY SCH


EDISON

ELEMENTARY SCH

JONES SCHOOL SUPPLY 12/2/2014 411.60 stu awards from lowenberg

EDISON

ELEMENTARY SCH

BARNES&NOBLE COM 12/3/2014 43.10 pd sys

EDISON

ELEMENTARY SCH

MICHAELS STORES 5741 12/8/2014 52.69 parent involv

EDISON

ELEMENTARY SCH

TARGET 00019778 12/9/2014 56.52 staff Christmas mtg

EDISON

ELEMENTARY SCH

WM SUPERCENTER #560 12/9/2014 60.50 snacks for all classes for Lowenberg b day

EDISON

ELEMENTARY SCH

PANERA BREAD #2730 12/9/2014 73.46 staff Christmas mtg

EDISON

ELEMENTARY SCH

WM SUPERCENTER #1120 12/10/2014 20.62 staff Christmas mtg


EDISON

ELEMENTARY SCH

THE PARTY STORE - ST J 12/10/2014 55.14 staff Christmas mtg

ELLISON

ELEMENTARY SCH

QUILL CORPORATION 11/19/2014 9.59 Pens

ELLISON

ELEMENTARY SCH

S&S WORLDWIDE 11/21/2014 499.82 PE Supplies

ELLISON

ELEMENTARY SCH

WALGREENS #10725 11/26/2014 5.51 Photo Processing for Character Kids

ELLISON

ELEMENTARY SCH

WAL-MART #0560 11/26/2014 22.81 Snacks for Character Kids

ELLISON

ELEMENTARY SCH

WAL-MART #0560 12/3/2014 72.87 Townsend Fund Purchase - Student Clothing

ELLISON

ELEMENTARY SCH

WAL-MART #0560 12/4/2014 2.10 Art Supplies

ELLISON

ELEMENTARY SCH

WM SUPERCENTER #560 12/4/2014 10.42 Townsend Fund Purchase - Student Clothing

ELLISON

ELEMENTARY SCH

WAL-MART #0560 12/4/2014 (8.42) Townsend Fund Return - Student Clothing (wrong size)

ELLISON

ELEMENTARY SCH

DEMCO INC 12/5/2014 159.01 Library Supplies

ELLISON

ELEMENTARY SCH

Amazon.com 12/8/2014 43.10 Professional Development Book

ELLISON

ELEMENTARY SCH

GAMBINO'S PIZZA 12/8/2014 160.31 Pre-K Parent Involvement

ELLISON

ELEMENTARY SCH

WM SUPERCENTER #2994 12/8/2014 19.84 Student Council Supplies for Fall Dinner

ELLISON

ELEMENTARY SCH

JOANN FABRIC #1495 12/10/2014 22.94 Classroom Supplies

ELLISON

ELEMENTARY SCH

HOBBY-LOBBY #0024 12/11/2014 37.68 Parent Involvement Supplies

ELLISON

ELEMENTARY SCH

LAKESHORE LEARNING MATER 12/15/2014 348.73 Pre-K Classroom Materials

FIELD ELEMENTARY

SCH

LEARNING A-Z 11/19/2014 (71.00) Credit for unneeded reading items

FIELD ELEMENTARY

SCH

PAYPAL MISSOURIART 11/20/2014 130.00 Art teacher spring conference registration

FIELD ELEMENTARY

SCH

WAL-MART #0560 11/25/2014 50.86 staff lounge item and staff appreciation


FIELD ELEMENTARY

SCH

SCHOLASTIC BOOK FAIRS 12/8/2014 44.75 new teacher classroom items Houp

FIELD ELEMENTARY

SCH

SCHOLASTIC BOOK FAIRS 12/8/2014 47.75 new teacher classroom items Charboneau

FIELD ELEMENTARY

SCH

SCHOLASTIC MAGAZINES 12/12/2014 (316.10) credit for a double charge on last statement

FIELD ELEMENTARY

SCH

WAL-MART #0560 12/15/2014 131.94 Stuco gifts to students

FIELD ELEMENTARY

SCH

Amazon.com 12/15/2014 53.90 Reading resource for 3-6

FIELD ELEMENTARY

SCH

HOBBY-LOBBY #0024 12/15/2014 74.74 teacher appreciation - major saver

DOUG FLOWERS LINKEDIN-156 7718293 11/20/2014 195.00 Online job posting (Linkedin) for Director of Finance position

DOUG FLOWERS ONLINE CLASSIFIED ADS 11/24/2014 964.00 Print and online job posting (KC Star - Careerbuilder) for Director of

Finance position

TAMMY FLOWERS CENTRAL REST PRODUCTS 11/19/2014 167.78 Humboldt Buhman- Meyer Classroom dishes

DANA GERTNER KMART 4026 11/24/2014 19.99 McKinney Vento supplies

DANA GERTNER EXXONMOBIL 97581946 12/8/2014 99.62 No Charge- Reported to Commerce for reversal

DANA GERTNER EXXONMOBIL 97581946 12/12/2014 (99.62) Credit from Previous Statement

DAVID GILBERTSON AIRGAS CENTRAL 11/19/2014 142.43 97809 - Shop supplies

DAVID GILBERTSON AIRGAS CENTRAL 11/26/2014 20.22 97809 - Shop supplies

DAVID GILBERTSON MENARDS ST JOSEPH 12/3/2014 65.94 99490 - Pear Street Warehouse

DAVID GILBERTSON MENARDS ST JOSEPH 12/5/2014 45.04 99778 - Benton

DAVID GILBERTSON MENARDS ST JOSEPH 12/9/2014 544.59 96502 - Lafayette

DAVID GILBERTSON MENARDS ST JOSEPH 12/10/2014 271.56 99844 - Pershing & 99919 - Oak Grove

DAVID GILBERTSON ROCK RIDGE STEEL COMPANY 12/11/2014 57.36 99919 - Oak Grove

DAVID GILBERTSON ROCK RIDGE STEEL COMPANY 12/12/2014 81.68 99281 - Carden Park

MICKEY GILL JR THE MARK-IT 12/8/2014 566.00 Maintenance & Facility staff shirts

SHAWNA GILLIS EXXONMOBIL 97582100 12/8/2014 99.67 No Charge- Reported to Commerce for Reversal

SHAWNA GILLIS EXXONMOBIL 97582100 12/8/2014 99.62 No Charge- Reported to Commerce for Reversal

SHAWNA GILLIS EXXONMOBIL 97582100 12/10/2014 (99.62) Credt from Previous statement

SHAWNA GILLIS EXXONMOBIL 97582100 12/10/2014 (99.67) Credt from Previous statement

MICHAEL TY GLASCOCK ROBT J BROWN LUMBER CO 11/19/2014 25.97 96964 - Edison

MICHAEL TY GLASCOCK LOWES #00305 11/21/2014 22.93 98787 - Lindbergh

MICHAEL TY GLASCOCK THE HOME DEPOT #8984 11/28/2014 4.96 99569 - Lindbergh

MICHAEL TY GLASCOCK LOWES #00305 12/3/2014 40.00 99371 - Oak Grove




MICHAEL TY GLASCOCK JACK HORNER CONTRACT SUPP 12/5/2014 70.00 99919 - Oak Grove

MICHAEL TY GLASCOCK JACK HORNER CONTRACT SUPP 12/8/2014 (70.00) 99919 - Oak Grove

MICHAEL TY GLASCOCK WAL-MART #0560 12/10/2014 4.96 99467 - Oak Grove

MICHAEL TY GLASCOCK LOWES #00305 12/11/2014 21.67 99942 - Edison

MICHAEL TY GLASCOCK ROBT J BROWN LUMBER CO 12/12/2014 24.39 100069 - Robidoux

MICHAEL TY GLASCOCK LOWES #00305 12/15/2014 22.27 99826 - Robidoux

MARK GOSS KEY REFRIGERATION SPY 11/18/2014 163.00 99260 - Skaith



MARK GOSS JAMIESON MACHINE SUPPL 11/20/2014 30.00 99408 - Lake

MARK GOSS DYNAMIC INDUSTRIAL SER 11/21/2014 753.00 99363 - Robidoux

MARK GOSS 8370-AMERICAN 11/21/2014 62.55 99363 - Robidoux

MARK GOSS KEY REFRIGERATION SPY 11/21/2014 127.90 99257 - Bode



MARK GOSS 8370-AMERICAN 12/5/2014 335.62 99690 - Spring Garden

MARK GOSS KEY REFRIGERATION SPY 12/5/2014 19.94 99091 - Hillyard

MARK GOSS 8370-AMERICAN 12/5/2014 (200.61) 99600 - Spring Garden - wrong fuses

MARK GOSS KEY REFRIGERATION SPY 12/12/2014 155.00 99764 - Hyde

OAK GROVE ELEMENTARY 1ST STREET GRAPHICS INC 11/20/2014 1,090.00 Staff Shirts

OAK GROVE ELEMENTARY WAL-MART #0560 11/25/2014 17.94 Student Incentive

OAK GROVE ELEMENTARY WM SUPERCENTER #560 11/25/2014 6.76 Student Incentive

OAK GROVE ELEMENTARY WM SUPERCENTER #2994 12/3/2014 18.49 PLC Breakfast

OAK GROVE ELEMENTARY U OF O PBIS APPS 12/4/2014 300.00 PBIS-SWIS License

OAK GROVE ELEMENTARY Amazon.com 12/8/2014 42.26 Instructional PD Book

OAK GROVE ELEMENTARY WM SUPERCENTER #560 12/8/2014 12.32 Child Study Breakfast

OAK GROVE ELEMENTARY WAL-MART #0560 12/8/2014 80.16 Pre-K Supplies & PACT

OAK GROVE ELEMENTARY KIRKLAND'S.COM 12/8/2014 43.31 Mr "B's" Corner

OAK GROVE ELEMENTARY BENCHMARK EDUCATION CO 12/9/2014 435.60 Instructional Resource

OAK GROVE ELEMENTARY DEMCO INC 12/10/2014 426.03 Library Supplies

OAK GROVE ELEMENTARY SCHOLASTIC BOOK CLUB 12/12/2014 28.00 Classroom Supplies

OAK GROVE ELEMENTARY SCHOLASTIC BOOK CLUB 12/12/2014 16.00 Classroom Supplies


OAK GROVE ELEMENTARY WAL-MART #0560 12/12/2014 45.18 PBIS Supplies

OAK GROVE ELEMENTARY MICHAELS STORES 5741 12/15/2014 10.97 Pre-K Supplies

OAK GROVE ELEMENTARY WM SUPERCENTER #560 12/15/2014 26.64 Student Incentives

OAK GROVE ELEMENTARY WM SUPERCENTER #560 12/15/2014 70.30 Paws Mart Supplies

SCOTT HAMM REEVES WIEDEMAN CO NO9 11/19/2014 3.18 99226 - Hillyard

SCOTT HAMM BAKER DISTRIBUTING #664 11/19/2014 8.58 99181 - Truman

SCOTT HAMM REEVES WIEDEMAN CO NO9 11/21/2014 26.52 98441 - Benton

SCOTT HAMM REEVES WIEDEMAN CO NO9 11/21/2014 32.18 99406 - Central

SCOTT HAMM REEVES WIEDEMAN CO NO9 11/21/2014 6.29 99418 - Bessie Ellison

SCOTT HAMM JACK HORNER CONTRACT SUPP 11/21/2014 190.00 98441 - Benton

SCOTT HAMM REEVES WIEDEMAN CO NO9 11/24/2014 55.33 99474 - Bessie Ellison

SCOTT HAMM REEVES WIEDEMAN CO NO9 11/24/2014 24.70 99488 - Pickett

SCOTT HAMM REEVES WIEDEMAN CO NO9 11/24/2014 38.30 97854 - Lafayette



SCOTT HAMM REEVES WIEDEMAN CO NO9 11/26/2014 106.50 97854 - Lafayette



SCOTT HAMM AUTOZONE #2374 12/3/2014 47.94 99636 - Bessie Ellison

SCOTT HAMM MENARDS ST JOSEPH 12/4/2014 5.25 98441 - Benton



SCOTT HAMM WESTLAKE HARDWARE 12/8/2014 4.49 99850 - Hillyard

SCOTT HAMM REEVES WIEDEMAN CO NO9 12/8/2014 758.66 99814 - Eugene Field



SCOTT HAMM REEVES WIEDEMAN CO NO9 12/11/2014 47.65 98923 - Bode

SCOTT HAMM MENARDS ST JOSEPH 12/11/2014 29.99 100060 - Hyde


SCOTT HAMM REEVES WIEDEMAN CO NO9 12/15/2014 353.98 99867 - Lake

TROY HEAD REEVES WIEDEMAN CO NO9 11/19/2014 189.74 99100 - Robidoux

TROY HEAD REEVES WIEDEMAN CO NO9 11/19/2014 15.48 99147 - Lafayette

TROY HEAD ST. JOSEPH WINSUPPLY 11/19/2014 522.03 99181 - Truman




TROY HEAD REEVES WIEDEMAN CO NO9 11/21/2014 130.03 99181 - Truman



TROY HEAD REEVES WIEDEMAN CO NO9 11/24/2014 38.15 99377 - Pershing

TROY HEAD REEVES WIEDEMAN CO NO9 11/24/2014 15.22 98759 - Central

TROY HEAD REEVES WIEDEMAN CO NO9 11/26/2014 113.00 99379 - Pershing

TROY HEAD REEVES WIEDEMAN CO NO9 11/26/2014 13.80 99509 - ARC

TROY HEAD REEVES WIEDEMAN CO NO9 11/28/2014 74.39 99589 - District Office

TROY HEAD REEVES WIEDEMAN CO NO9 12/3/2014 46.73 95651 - Eugene Field

TROY HEAD REEVES WIEDEMAN CO NO9 12/3/2014 49.90 99714 - Humboldt


TROY HEAD REEVES WIEDEMAN CO NO9 12/4/2014 179.00 99557 - Coleman

TROY HEAD ST. JOSEPH WINSUPPLY 12/4/2014 18.18 99772 - Robidoux

TROY HEAD BUD SEWER SERVICE INC 12/8/2014 145.00 99610 - Lafayette



TROY HEAD REEVES WIEDEMAN CO NO9 12/8/2014 164.15 99147 - Lafayette


TROY HEAD REEVES WIEDEMAN CO NO9 12/8/2014 41.40 99920 - 1000 South 9th

TROY HEAD REEVES WIEDEMAN CO NO9 12/8/2014 28.15 99905 - Lindbergh


TROY HEAD REEVES WIEDEMAN CO NO9 12/11/2014 51.55 99960 - Coleman

ANGELA HERNANDEZ SCHOLASTIC BOOK FAIRS 11/28/2014 97.83 McKinney Vento Book fair- Edison

BENTON HIGH SCHOOL SUPER 8 12/9/2014 65.00 room wrestling FR Bolivar




BENTON HIGH SCHOOL PETCO.COM 00069997 12/11/2014 28.87 sci crickets

BENTON HIGH SCHOOL VI THEATRE HOUSE 11/18/2014 99.95 musical make up

BENTON HIGH SCHOOL VI KOVAC'S HOMETOWN FO 11/18/2014 44.93 FBFR end of yr banquet

BENTON HIGH SCHOOL VI WAL-MART #0560 11/19/2014 239.65 FACS FOODs

BENTON HIGH SCHOOL VI LITTLE CAESARS OF ST JOSE 11/21/2014 55.50 ROTCFR pizza jamboree

BENTON HIGH SCHOOL VI KOVAC'S HOMETOWN FO 11/21/2014 20.00 ROTC fr water jamboree


BENTON HIGH SCHOOL VI JCPENNEY 1870 11/24/2014 100.00 ROTC bow ties uniform item

BENTON HIGH SCHOOL VI WM SUPERCENTER #560 11/24/2014 50.52 ROTC storage containers

BENTON HIGH SCHOOL VI HOBBY-LOBBY #0024 11/24/2014 188.34 ROTC FR Frames for photos

BENTON HIGH SCHOOL VI USPS 28713405032206559 11/26/2014 1.61 Mailing scholarships

BENTON HIGH SCHOOL VI EASTBAY 12/1/2014 119.99 GT coaching shirt,jacket, girls top SD

BENTON HIGH SCHOOL VI IHIGH.COM 12/3/2014 74.20 FBSD membership all state

BENTON HIGH SCHOOL VI WAL-MART #0560 12/3/2014 286.39 Facs foods

BENTON HIGH SCHOOL VI WAL-MART #2994 12/4/2014 12.23 sugar, creamer faculty room- SD

BENTON HIGH SCHOOL VI LITTLE CAESARS OF ST JOSE 12/5/2014 16.65 Stu co-movie night pizza

BENTON HIGH SCHOOL VI DOLLAR-GENERAL #2246 12/5/2014 14.00 Stu co -movie night supplies

BENTON HIGH SCHOOL VI TRACKWRESTLING.COM 12/12/2014 50.00 wrestling SD stat fee

BENTON HIGH SCHOOL VI MISSOURI WRESTLING COA 12/15/2014 60.00 Wr. membership fee

KIMBERLY HILL MENARDS ST JOSEPH 12/8/2014 19.96 cordless keyboard and mouse

HILLYARD TECH

CNTR

AESWAVE 11/18/2014 122.15 test leads auto tech

HILLYARD TECH

CNTR

PATTERSON DENTAL SUPPL 11/18/2014 443.50 repair sterilizer dental clinic

HILLYARD TECH

CNTR

AMAZON MKTPLACE PMTS 11/19/2014 80.88 fuse automotive

HILLYARD TECH

CNTR

PAYPAL BOXWOODTECH 11/19/2014 200.00 advertise dental coordinator position.

HILLYARD TECH

CNTR

SINGLE SOURCE 11/20/2014 1,399.75 paint thinner and supp for auto collision

HILLYARD TECH

CNTR

HY VEE 1552 11/20/2014 10.97 cookies paramedic advisory mtg

HILLYARD TECH

CNTR

PAYPAL NKTRADINGIN 11/20/2014 15.95 iphone battery computer service cell repair

HILLYARD TECH

CNTR

DENTALPOST NET 11/20/2014 108.00 advertise dental coordinator position

HILLYARD TECH

CNTR

SHERATON MEMPHIS DOWNTOWN 11/20/2014 473.08 lodging twtc meeting Memphis

HILLYARD TECH

CNTR

SHERATON MEMPHIS DOWNTOWN 11/20/2014 473.08 lodging twtc meeting Memphis

HILLYARD TECH

CNTR

Amazon.com 11/21/2014 159.80 battery auto tech

HILLYARD TECH

CNTR

MATHESON-308 11/21/2014 359.50 gases welding


HILLYARD TECH

CNTR


HILLYARD TECH

CNTR


HILLYARD TECH

CNTR

CABOODLE CARTRIDGE ST JOS 11/21/2014 149.99 ink wewlding

HILLYARD TECH

CNTR

PAYPAL ARTHURSTROM 11/24/2014 35.00 glue dryer cell repair computer service

HILLYARD TECH

CNTR

PAYPAL HOHMANEBAY 11/24/2014 5.25 charging port cell repair computer service

HILLYARD TECH

CNTR

PAYPAL GROUP VERT 11/24/2014 60.14 ipad display panel computer service

HILLYARD TECH

CNTR

PAYPAL EARTHWORKSC 11/24/2014 44.15 digitizer cell repair computer service

HILLYARD TECH

CNTR

PAYPAL GOODSCITY 11/24/2014 27.29 lamp dental

HILLYARD TECH

CNTR

PAYPAL PARTSTRADER 11/24/2014 23.95 iphone btteries computer service cell repair

HILLYARD TECH

CNTR

PAYPAL MEERKITEINC 11/24/2014 26.59 droid screen computer serv cell repair

HILLYARD TECH

CNTR

PAYPAL SARAHSMILES 11/24/2014 9.95 video cable cell repair computer serv

HILLYARD TECH

CNTR

DENTSPLY NORTH AMERICA 11/24/2014 540.75 clinic supply Dental

HILLYARD TECH

CNTR

CLAYTON PAPER & DISTRI 11/25/2014 141.45 plates cups lounge

HILLYARD TECH

CNTR

ELECTRONICS SUPPLY CO, 11/25/2014 68.56 solder wire paste electronics

HILLYARD TECH

CNTR

PRACTICON INC 11/25/2014 186.03 cleaning supplies dental clinic

HILLYARD TECH

CNTR

BJ OFFICE PRODUCTS 11/25/2014 238.02 calenders staff

HILLYARD TECH

CNTR

HY VEE 1552 11/26/2014 176.00 welding pm thanksgiving activity catering

HILLYARD TECH

CNTR

MCDONALD'S F532 11/26/2014 158.70 breakfast for welding thanksgiving AM class

HILLYARD TECH

CNTR

WKH LIPPINCOTT WMS/WIL 11/28/2014 621.72 books LPN


HILLYARD TECH

CNTR

CABOODLE CARTRIDGE ST JOS 11/28/2014 (149.99) refind ink welding

HILLYARD TECH

CNTR

MISSOURI CRIMINAL RECORDS 12/1/2014 518.00 criminal background checks Health students for clinicals

HILLYARD TECH

CNTR

PAYPAL MLABS 12/2/2014 41.99 hard drive laptop computer service

HILLYARD TECH

CNTR

PAYPAL BESTBUY998 12/2/2014 45.99 google tablet replacement computer service

HILLYARD TECH

CNTR

PAYPAL GUANGZHOURI 12/3/2014 59.00 digitzer computer serv

HILLYARD TECH

CNTR

PAYPAL GUANGZHOURI 12/3/2014 29.50 lcd display computer serv

HILLYARD TECH

CNTR

PAYPAL RBNLUO 12/3/2014 299.90 additional to upgrade alienware chargers

HILLYARD TECH

CNTR

HU FRIEDY MFG CO INC 12/3/2014 275.85 spore test dental clinic

HILLYARD TECH

CNTR

PRACTICON INC 12/3/2014 110.86 brushes cleaners dental clinic

HILLYARD TECH

CNTR

MO League Nrsing Hm Adm 12/4/2014 40.00 cna certifications

HILLYARD TECH

CNTR

CABOODLE CARTRIDGE ST JOS 12/4/2014 356.97 ink dental

HILLYARD TECH

CNTR

PAYPAL UNMANNEDEXP 12/5/2014 185.00 droan parts electronics

HILLYARD TECH

CNTR

OFFICE DEPOT #610 12/8/2014 247.52 earbuda med transcription

HILLYARD TECH

CNTR

PAYPAL EBUY999 12/8/2014 27.99 adapter charger asus computer service

HILLYARD TECH

CNTR

PAYPAL ECBARGAINS 12/8/2014 5.99 computer service cell part

HILLYARD TECH

CNTR

SPORTS PAGE 12/8/2014 348.00 health program t shirts

HILLYARD TECH

CNTR

ACME MUSIC & VENDING 12/8/2014 106.00 coffee lounge

HILLYARD TECH

CNTR


HILLYARD TECH

CNTR



HILLYARD TECH

CNTR


HILLYARD TECH

CNTR


HILLYARD TECH

CNTR


HILLYARD TECH

CNTR


HILLYARD TECH

CNTR


HILLYARD TECH

CNTR


HILLYARD TECH

CNTR

SINGLE SOURCE 12/8/2014 1,749.96 body paint & supplies autobody

HILLYARD TECH

CNTR

MO League Nrsing Hm Adm 12/9/2014 80.00 cna certifications

HILLYARD TECH

CNTR

PAYPAL LIUZHIHENG 12/10/2014 4.20 cell repair computer service switch

HILLYARD TECH

CNTR

CABOODLE CARTRIDGE ST JOS 12/10/2014 434.46 ink construction class room printer

HILLYARD TECH

CNTR

PAYPAL ALLACCESSTR 12/10/2014 6.93 cable phone repair computer service

HILLYARD TECH

CNTR

PAYPAL FIXURCELL13 12/10/2014 4.24 power button cell repair computer service

HILLYARD TECH

CNTR

PAYPAL FIXURCELL13 12/10/2014 4.92 menu button cell repair computer service

HILLYARD TECH

CNTR

PAYPAL LAPTOPZ 12/10/2014 31.47 LCD display computer service

HILLYARD TECH

CNTR

PAYPAL PART4US 12/10/2014 5.50 computer service cell port for phone repair

HILLYARD TECH

CNTR

PAYPAL NKTRADINGIN 12/10/2014 151.99 tablet digitizer computer service

HILLYARD TECH

CNTR

PATTERSON DENTAL SUPPL 12/10/2014 456.44 cleaning supply dental clinic

HILLYARD TECH

CNTR

ASA 12/11/2014 1,045.00 Jeff Adams training

HILLYARD TECH

CNTR

CARQUEST 1907 12/11/2014 34.49 parts auto mech shop


HILLYARD TECH

CNTR

HP HOME STORE 12/12/2014 1,319.94 hp computer desktop computer service equipment enhancment grant

HILLYARD TECH

CNTR


HILLYARD TECH

CNTR

PAYPAL SOPHIAGLOBA 12/15/2014 29.90 ink computer service

HILLYARD TECH

CNTR

DISCUS DENTAL/PHILIPS 12/15/2014 311.70 dental clinic cleaning supplyes

HILLYARD TECH

CNTR

AMAZON MKTPLACE PMTS 12/15/2014 1,034.56 2 htc phones equipment enhancment grant computer service

HILLYARD TECH

CNTR


HILLYARD TECH

CNTR

WABASH JUNCTION 12/15/2014 630.00 ultrasound graduation meal

HILLYARD TECH

CNTR

OK TROPHY AWARDS GIFTS 12/15/2014 15.75 ultrasound graduation awards

HILLYARD TECH

CNTR

THE PARTY STORE - ST J 12/15/2014 39.60 ultrasound graduation decorations

HILLYARD TECH

CNTR II

HY VEE GAS 5552 11/18/2014 177.03 construction bus gas

HILLYARD TECH

CNTR II

MENARDS ST JOSEPH 11/20/2014 80.78 bolts hinges construction

HILLYARD TECH

CNTR II

LOWES #00305 11/26/2014 665.20 boards construction

HILLYARD TECH

CNTR II

MENARDS ST JOSEPH 12/4/2014 163.88 straight edge tape measure misc construction

HILLYARD TECH

CNTR II

MENARDS ST JOSEPH 12/9/2014 127.96 pegboard construction shop

HILLYARD TECH

CNTR II

MENARDS ST JOSEPH 12/15/2014 235.45 bolts hinges construction shop

HILLYARD TECH

CNTR III

ORSCHELN SAVANNAH 64 11/18/2014 25.95 bedding for rabbit vet tech

HILLYARD TECH

CNTR III

OFFICE DEPOT #1090 11/20/2014 81.61 disinfect wipes, shipping tape batteries all school

HILLYARD TECH

CNTR III

JOHN DEERE PUBLICATION 11/20/2014 114.63 Electronix & Hydraulic texts for new program desk copy

HILLYARD TECH

CNTR III

HY VEE GAS 5552 11/21/2014 25.16 gas fire truck fire science


HILLYARD TECH

CNTR III

SOUTHWES 5262462464016 11/24/2014 433.20 travel A Jones for fire science training UT 12/7-12

HILLYARD TECH

CNTR III

Amazon.com 11/24/2014 34.44 carring case cad

HILLYARD TECH

CNTR III


HILLYARD TECH

CNTR III


HILLYARD TECH

CNTR III

Amazon.com 11/25/2014 34.44 carryng case cad

HILLYARD TECH

CNTR III


HILLYARD TECH

CNTR III


HILLYARD TECH

CNTR III


HILLYARD TECH

CNTR III

Amazon.com 11/28/2014 11.48 carrying case cad

HILLYARD TECH

CNTR III


HILLYARD TECH

CNTR III

OFFICE DEPOT #1090 11/28/2014 144.38 batteries binders LPN and Office

HILLYARD TECH

CNTR III

OFFICE DEPOT #1090 11/28/2014 10.01 mechanical pencils office

HILLYARD TECH

CNTR III

Amazon.com 12/1/2014 11.48 carrying case cad

HILLYARD TECH

CNTR III

SLC AIRPORT 12/4/2014 2,000.00 Angie JOnes fire science training

HILLYARD TECH

CNTR III

WM SUPERCENTER #2994 12/4/2014 117.13 microwave upstair teacher lounge

HILLYARD TECH

CNTR III

JAMIESON MACHINE SUPPL 12/10/2014 229.57 repair parts for auto shop

HILLYARD TECH

CNTR III

SAMSCLUB.COM 12/10/2014 26.93 christmas cards school

HILLYARD TECH

CNTR III

BEST BUY 00006130 12/10/2014 59.88 prizes for computer service usb drives

HILLYARD TECH

CNTR III

DOLRTREE 1274 00012740 12/11/2014 115.00 prizes computer service cookies earphones misc


HILLYARD TECH

CNTR III

OFFICE MAX 12/11/2014 56.93 usb drives computer service

HILLYARD TECH

CNTR III

OFFICE DEPOT #610 12/11/2014 71.86 card pack computer service

HILLYARD TECH

CNTR III

OFFICE DEPOT #1080 12/11/2014 10.14 reinforcement labels office

HILLYARD TECH

CNTR III

OFFICE DEPOT #1090 12/11/2014 89.49 hanging folders eraser misc office

HILLYARD TECH

CNTR III

OFFICE DEPOT #1090 12/11/2014 10.40 bandages office

HILLYARD TECH

CNTR III

OFFICE DEPOT #1090 12/11/2014 22.90 mouse diskettes office

HILLYARD TECH

CNTR III

REEVES WIEDEMAN CO NO9 12/11/2014 111.24 repair auto shop

HILLYARD TECH

CNTR III

REEVES WIEDEMAN CO NO9 12/11/2014 25.38 repair auto shop

HILLYARD TECH

CNTR III

AMAZON MKTPLACE PMTS 12/12/2014 1,999.80 iphone 5 (5) equipment enhancement grant computer service

HILLYARD TECH

CNTR III

PAYPAL UNLOCKEDCEL 12/12/2014 3,299.89 equipment enhancement grant computer service LG phones for

phone repair

HILLYARD TECH

CNTR III

PAYPAL IDEALTECHWI 12/12/2014 2,080.00 iphone 5S (4) equipment enhancment grant computer service

HILLYARD TECH

CNTR III

ACTE 12/12/2014 190.00 John Delee membership

HILLYARD TECH

CNTR III

PAYPAL GLOBALELACT 12/12/2014 2,474.89 iphones for computer cell repair class

HILLYARD TECH

CNTR III

PAYPAL IDEALTECHWI 12/12/2014 1,160.00 iphones for enhancement grant cell phone repair computer service

HILLYARD TECH

CNTR III

PAYPAL REDLINE LP 12/12/2014 1,401.96 nokia phones 3 equipment enhancment grant computer service

HILLYARD TECH

CNTR III

PAYPAL UNLOCKEDCEL 12/12/2014 959.98 Nokia phones 2 equipment enhancement grant computer service

HILLYARD TECH

CNTR III

PAYPAL EVRYTHG4LES 12/12/2014 2,152.88 Nokia phones 6 equipment enhancement grant computer service

HILLYARD TECH

CNTR III

MENARDS ST JOSEPH 12/12/2014 103.83 controls nozzel auto shop

HILLYARD TECH

CNTR III

ASRT 12/15/2014 35.00 radiology membership


HILLYARD TECH

CNTR III

PAYPAL RIKETECHNOL 12/15/2014 9.99 cable computer service cell part

HILLYARD TECH

CNTR III

PAYPAL CHARLIECHA 12/15/2014 9.95 power jack computer service cell part

HILLYARD TECH

CNTR III

SAMSCLUB.COM 12/15/2014 11.31 cards school

HILLYARD TECH

CNTR III

Automotive Oil Change Ass 12/15/2014 10.00 torque chart auto shop

HILLYARD TECH

CNTR III

PAYPAL DUDENSTORE 12/15/2014 9.97 ink cartridges computer service

HILLYARD TECH

CNTR III

OFFICE DEPOT #1090 12/15/2014 16.58 wipes building Kevin computers

HILLYARD TECH

CNTR III

PAYPAL ELINKMALLCO 12/15/2014 5.80 cell part computer service

HILLYARD TECH

CNTR III

PAYPAL ELINKMALLCO 12/15/2014 6.34 cell part computer service

HILLYARD TECH

CNTR III

PAYPAL HULUSHOP201 12/15/2014 6.91 cell part computer service

HILLYARD TECH

CNTR III

PAYPAL PORTABLEBAY 12/15/2014 7.99 cell part computer service

CATHY HOGAN HOBBY-LOBBY #0024 11/19/2014 26.95 Military Ball Decorations

CATHY HOGAN WESTLAKE HARDWARE 11/24/2014 11.26 Military Ball Decorations

CATHY HOGAN WAL-MART #0560 11/24/2014 11.64 Military Ball Decorations

CATHY HOGAN OK TROPHY AWARDS GIFTS 11/24/2014 122.55 Tiaras for Queens, Military Ball (3)

CATHY HOGAN BUTCHART FLOWERS, INC. 12/4/2014 118.00 Bouquets for Military Ball Queens (3)

CATHY HOGAN LITTLE CAESARS OF ST JOSE 12/12/2014 63.37 AAR Mtg for Mil Ball Committee (attending list attached)

JAYSEN HORN WESTERN EXTRALITE SAINT 11/24/2014 23.17 99004 - Spring Garden

JAYSEN HORN WESTERN EXTRALITE SAINT 11/26/2014 27.46 99568 - Spring Garden

JAYSEN HORN MENARDS ST JOSEPH 11/26/2014 115.48 99548 - Pear Street Warehouse

JAYSEN HORN WESTERN EXTRALITE SAINT 12/3/2014 94.05 98472 - Benton

JAYSEN HORN WESTERN EXTRALITE SAINT 12/8/2014 5.62 97903 - Hosea

JAYSEN HORN LOWES #00305 12/9/2014 4.76 99420 - Hosea

JAYSEN HORN WESTERN EXTRALITE SAINT 12/11/2014 163.48 98746 - Lake

JAYSEN HORN WESTERN EXTRALITE SAINT 12/12/2014 62.39 98746 - Lake

JAYSEN HORN LOWES #00305 12/15/2014 93.92 99420 - Hosea

JAYSEN HORN WESTERN EXTRALITE SAINT 12/15/2014 52.43 99420 - Hosea


HOSEA ELEM

SCHOOL

WM SUPERCENTER #560 11/18/2014 23.04 supplies

HOSEA ELEM

SCHOOL

WAL-MART #2994 11/19/2014 11.92 family involement supplies

HOSEA ELEM

SCHOOL

WAL-MART #2994 11/19/2014 44.78 family involvement supplies

HOSEA ELEM

SCHOOL


HOSEA ELEM

SCHOOL

DOLRTREE 2397 00023978 11/20/2014 49.00 supplies

HOSEA ELEM

SCHOOL

Amazon.com 11/21/2014 25.99 stapler

HOSEA ELEM

SCHOOL

MICHAELS STORES 5741 11/25/2014 46.21 supplies

HOSEA ELEM

SCHOOL


HOSEA ELEM

SCHOOL

WM SUPERCENTER #2994 11/26/2014 17.59 foam bowls and ice cream

HOSEA ELEM

SCHOOL

CUSINS CONCERT ATTIRE 11/28/2014 45.00 Tatiana floor length concert skirt

HOSEA ELEM

SCHOOL

MALMARK INC 12/1/2014 127.50 gloves

HOSEA ELEM

SCHOOL

PAYPAL PATHWAYS 12/3/2014 266.95 segment & write board w/letter set, kdg SNAP word set, ABC chart

HOSEA ELEM

SCHOOL

PAYPAL PATHWAYS 12/3/2014 (17.25) ABC chart/SNAP word set/ kdg xtend vowel

HOSEA ELEM

SCHOOL


HOSEA ELEM

SCHOOL


HOSEA ELEM

SCHOOL

WM SUPERCENTER #2994 12/4/2014 31.40 supplies

HOSEA ELEM

SCHOOL

SQ MISSOURI COUNCIL OF T 12/8/2014 115.00 registraion

HOSEA ELEM

SCHOOL

BENCHMARK EDUCATION CO 12/8/2014 435.60 books

HOSEA ELEM

SCHOOL

SCHOLASTIC BOOK FAIRS 12/8/2014 233.29 books


HOSEA ELEM

SCHOOL

HOLIDAY INN EXEC CENTER 12/9/2014 191.00 Kevin Carroll princ discretionary conf

HOSEA ELEM

SCHOOL

INT FIREHOUSE DESIGNS 12/10/2014 215.25 shirts

HOSEA ELEM

SCHOOL

WM SUPERCENTER #2994 12/10/2014 19.98 hp ink

HOSEA ELEM

SCHOOL

NAFME 12/12/2014 106.00 J Lock membership

HOSEA ELEM

SCHOOL

KMART 4026 12/15/2014 34.98 townsend fund shoes

HOSEA ELEM

SCHOOL

MISSOURI MUSIC EDUCATO 12/15/2014 75.00 J Lock registration

HOSEA ELEM

SCHOOL

WALGREENS #4466 12/15/2014 6.38 photos

HOSEA ELEM

SCHOOL

WALGREENS #7551 12/15/2014 5.80 photos

DEEANN HOWELL EXXONMOBIL 97578736 12/8/2014 99.52 No Charge- Reported to Commerce for Reversal

DEEANN HOWELL EXXONMOBIL 97578736 12/8/2014 99.55 No Charge- Reported to Commerce for Reversal

DEEANN HOWELL EXXONMOBIL 97578736 12/10/2014 (99.55) Credit from Previous statement

DEEANN HOWELL EXXONMOBIL 97578736 12/10/2014 (99.52) Credit from Previous statement

CENTRAL HS IB PROGRAM AMAZON MKTPLACE PMTS 11/18/2014 248.90 TONER FOR BROTHER 9440CN PRINTER IN IB OFFICE

CENTRAL HS IB PROGRAM SUPERSHUTTLE-EXECUCARTPA 11/18/2014 69.00 SHUTTLE FOR WORKSHOP PARTICIPANTS (RICHARDSON,

OSWALD, FRANKLIN)

CENTRAL HS IB PROGRAM SUPERSHUTTLE-EXECUCARTPA 11/18/2014 75.00 SHUTTLE FOR WORKSHOP PARTICIPANTS (RICHARDSON,

OSWALD, FRANKLIN)

CENTRAL HS IB PROGRAM FLORIDA LEAGUE OF IB SCH 11/20/2014 890.00 REGISTRATION FOR WORKSHOP PARTICIPANT (SYKES)

CENTRAL HS IB PROGRAM USPS 28713405032207052 11/21/2014 98.00 FOREVER STAMPS (QTY: 200)

CENTRAL HS IB PROGRAM HY VEE 1552 12/4/2014 30.22 SNACKS FOR DECEMBER IB STAFF MEETING

CENTRAL HS IB PROGRAM WAL-MART #2994 12/4/2014 9.94 ENVELOPES FOR IB CORRESPONDENCE

CENTRAL HS IB PROGRAM INTERNATIONAL SERVICE FEE 12/10/2014 7.39 REGISTRATION FOR WORKSHOP PARTICIPANT (BARBOSA)

(CC FEE)

CENTRAL HS IB PROGRAM INT BACCALAUREATE ORG 12/10/2014 739.00 REGISTRATION FOR WORKSHOP PARTICIPANT (BARBOSA)

CENTRAL HS IB PROGRAM Amazon.com 12/10/2014 23.87 BRACKETS TO REPAIR DONATED FILE CABINET FOR IB

OFFICE

CENTRAL HS IB PROGRAM SOUTHWES 5262466844436 12/12/2014 246.20 AIRFARE FOR WORKSHOP PARTICIPANTS (STEPHENS, HOOK)

CENTRAL HS IB PROGRAM SOUTHWES 5262466861931 12/15/2014 246.20 AIRFARE FOR WORKSHOP PARTICIPANTS (STEPHENS, HOOK)

LAFAYETTE HS II MENARDS ST JOSEPH 11/20/2014 (49.99) Joe Kliene - Metals SD - Supplies (returned item)


LAFAYETTE HS II KOVAC'S HOMETOWN FO 11/21/2014 82.00 Angie Riggs - Flags Fund - Supplies

LAFAYETTE HS II KOVAC'S HOMETOWN FOSSS 11/24/2014 (88.93) Angie Riggs - Flags Fund - Supplies (sales tax was added)

LAFAYETTE HS II PAYPAL DREAMHOST 11/25/2014 119.40 Sharon Miller - Bus Tech SD - Web page hosting

LAFAYETTE HS II ROGER'S GREEN HILLS 12/3/2014 64.19 Elizabeth Jones - Science DT - Supplies

LAFAYETTE HS II HGTV MAGAZINE 12/4/2014 24.00 Michelle Newby - Library Fund - Supplies

LAFAYETTE HS II WM SUPERCENTER #560 12/4/2014 277.94 Selina Chappell - Fashion and Fabrics DT - Supplies

LAFAYETTE HS II FASTGAS #4 12/15/2014 21.43 Kevin Jones - BWrestling SD - Fuel for Rental Vans

LAFAYETTE HS II FASTGAS #4 12/15/2014 23.00 Kevin Jones - BWrestling SD - Fuel for Rental Vans

BENTON HS III THE GRAPHIC EDGE INC 11/21/2014 297.21 wrestling FR Chged in error pd by ck

BENTON HS III THE GRAPHIC EDGE INC 11/21/2014 185.29 wrestling FR chged in error pd by ck

BENTON HS III PPL BEACHBODY FITNESS 11/24/2014 110.64 B/G track FR work out program includes tax should be removed

BENTON HS III DOLRTREE 2397 00023978 11/24/2014 8.00 musical balloons for play

BENTON HS III THE GRAPHIC EDGE INC 11/26/2014 (185.29) wrestling FR removed paid by ck

BENTON HS III THE GRAPHIC EDGE INC 11/26/2014 (297.21) wrestling FR removed paid by ck

BENTON HS III USPS 28713405032206559 12/3/2014 5.95 CO mail scholarship

BENTON HS III HASTINGS 9866 ST.JOSE 12/5/2014 67.41 Books for girls book club

BENTON HS III WM SUPERCENTER #560 12/9/2014 800.00 NHS gift cards for adopt a family

BENTON HS III WM SUPERCENTER #2994 12/10/2014 355.00 Groceries FACS

BENTON HS III LANHAM MUSIC INC 12/12/2014 12.75 choir FR cord for amp

BENTON HS III WAL-MART #0560 12/15/2014 49.50 ROTC photos for chain of command board

BENTON HS III J W PEPPER 12/15/2014 341.46 choir FR music for spring

BENTON HS III DOLRTREE 2397 00023978 12/15/2014 16.00 choir fr candles for concert

BENTON HS V FASTGAS #4 12/8/2014 42.20 gas rental van wrestling SD

BENTON HS V FASTGAS #4 12/8/2014 45.37 gas rental van wrestling SD

BENTON HS V GOODCENTS DELI SUBS 12/15/2014 88.91 Girls tennis FR tax charged and given back in cash $7.00

MARK HUFF SHERWIN WILLIAMS #7261 11/18/2014 48.42 99359 & 99361 - Carden Park

MARK HUFF WESTLAKE HARDWARE 11/19/2014 8.48 99403 - Early Learning Center

MARK HUFF SHERWIN WILLIAMS #7261 11/24/2014 42.78 99320 - Benton

MARK HUFF SHERWIN WILLIAMS #7261 11/24/2014 (20.90) 99320 - Benton

MARK HUFF MISSOURI GLASS 11/25/2014 8.00 99161 - District Office

MARK HUFF SHERWIN WILLIAMS #7261 12/3/2014 48.42 99519 - Central & 99724 - Webster

MARK HUFF SHERWIN WILLIAMS #7261 12/4/2014 299.50 99320 - Benton & 97811 - Shop supplies

MARK HUFF RENT-ALL EQUIPMENT 12/15/2014 170.93 99016 - Humboldt

DARYL HUGHES OFFICE DEPOT #610 12/3/2014 179.99 Battery Backup for main controller w/doors at ARC (Colgan).


DARYL HUGHES WESTLAKE HARDWARE 12/3/2014 6.98 Term Ring purchased=terminal connections for wiring

DARYL HUGHES LOWES #00305 12/12/2014 27.56 Energizer 2025 Battery 4pks and 9/16 INX6-INQC Sppedbor for

Supplies needed

DARYL HUGHES WESTLAKE HARDWARE 12/12/2014 7.94 Drill Bit and Bulk Fasteners supllies needed

HUMBOLDT

ELEMENTARY SCH

WAL-MART #0560 11/21/2014 65.80 3rd & 4th grade PACT

HUMBOLDT

ELEMENTARY SCH

WAL-MART #0560 11/21/2014 76.28 Holidays around the world

HUMBOLDT

ELEMENTARY SCH

WM SUPERCENTER #560 11/21/2014 5.62 attendance incentives

HUMBOLDT

ELEMENTARY SCH

B&C APPAREL, LLC 11/25/2014 304.00 staff shirts

HUMBOLDT

ELEMENTARY SCH

ORIENTAL TRADING CO 11/26/2014 164.98 Holidays around the world

HUMBOLDT

ELEMENTARY SCH

Amazon.com 12/3/2014 86.20 2 books for professional development

HUMBOLDT

ELEMENTARY SCH

TEACHERSPAYTEACHERS 12/3/2014 4.00 music classroom supplies

HUMBOLDT

ELEMENTARY SCH

WAL-MART #0560 12/4/2014 217.69 Holidays around the world

HUMBOLDT

ELEMENTARY SCH

WM SUPERCENTER #560 12/4/2014 13.28 Holidays around the world

HUMBOLDT

ELEMENTARY SCH

BED BATH & BEYOND #1041 12/5/2014 39.98 Holidays around the world

HUMBOLDT

ELEMENTARY SCH

SCHOLASTIC BOOK FAIRS 12/8/2014 96.64 Book fair costs

HUMBOLDT

ELEMENTARY SCH

SCHOLASTIC BOOK FAIRS 12/8/2014 1,836.49 Book Fair costs

HUMBOLDT

ELEMENTARY SCH

WAL-MART #0560 12/10/2014 86.97 hats & gloves for the giving tree

HUMBOLDT

ELEMENTARY SCH

WAL-MART #0560 12/11/2014 64.00 hats and gloves for giving tree

HYDE ELEMENTARY

SCH

WM SUPERCENTER #2994 11/18/2014 41.74 Supplies for patrols

HYDE ELEMENTARY

SCH

WM SUPERCENTER #2994 11/20/2014 327.90 Townsend Fund-coats and shoes for students

HYDE ELEMENTARY

SCH

WM SUPERCENTER #2994 11/25/2014 332.16 Townsend Fund-coats and shoes for students


HYDE ELEMENTARY

SCH

Amazon.com 12/12/2014 64.43 Books for Christmas sing along

HYDE ELEMENTARY

SCH

DEMCO INC 12/15/2014 85.27 library supplies-labels

SKAITH ELEM II SCHOLASTIC BOOK CLUB 11/24/2014 24.00 Scott books

SKAITH ELEM II TEACHERSPAYTEACHERS 12/3/2014 15.56 Brandt - 10 Common Core Math Centers

SKAITH ELEM II U. S. SCHOOL SUPPLY 12/5/2014 243.25 PTA Library budget Student Store ( pencils)

180.70

SKAITH ELEM II CICIS PIZZA ST JOSEPH 12/5/2014 180.00 Altec Skaith Singers Altec reimburses Fine Arts Field Trip

SKAITH ELEM II FCC FRANKLINCVYSEMINAR 12/8/2014 232.41 Skaith Instructional LIM inservice consult

SKAITH ELEM II WAL-MART #2994 12/11/2014 15.88 Rougeau cookies and cocoa

SKAITH ELEM II WM SUPERCENTER #2994 12/11/2014 9.75 General office timer

SKAITH ELEM II TARGET 00019778 12/12/2014 331.42 General Reimbursed by Townsend Fund Clothes for Students

SKAITH ELEM II WALGREENS #7551 12/12/2014 5.51 Student recognition -- Leader pictures

TRUMAN MS II SUPLAY WRESTLERS 11/20/2014 56.00 Suplay/Wrestling/Bliss/Athletics

TRUMAN MS III ESSENTIALSC 11/21/2014 300.62 Essentials/Supplies/Johnson/Apple Grant

TRUMAN MS III SUN AND MOON CRAFT KIT 11/24/2014 102.00 SunMoon/Supplies/Johnson/AppleGrant

TRUMAN MS III ORIENTAL TRADING CO 11/24/2014 37.93 OrientalTrade/Supplies/Johnson/AppleGrant

TRUMAN MS III WM SUPERCENTER #2994 12/9/2014 36.89 Walmart/DecPact/PreSchool/Brittian

TRUMAN MS III HOBBY-LOBBY #0024 12/10/2014 16.97 HobbyLobby/DecPact/PreSchool/Brittian

TRUMAN MS III WAL-MART #2994 12/15/2014 69.73 Walmart/Clothing/Bristol/TownsendFund

JEREMY INSCHO THE HOME DEPOT #8984 11/21/2014 29.70 10 of 15A 125V 3-Wire Plugs

JEREMY INSCHO 8370-AMERICAN 12/11/2014 915.00 Data Cable for Warehouse needs.

JEREMY INSCHO OFFICE DEPOT #610 12/12/2014 67.99 Toner for Fax machine at Lindbergh Elementary School

CHARLES KRETZER MENARDS ST JOSEPH 11/21/2014 35.88 98962 - Benton

LAFAYETTE HIGH

SCHOOL

LOWES #00305 11/18/2014 126.64 Tom Toalson - Woods SD - Supplies

LAFAYETTE HIGH

SCHOOL


LAFAYETTE HIGH

SCHOOL

1144 - MOTEL 6 11/19/2014 367.92 Kendra Long - Admin SD - Social Worker Fund - Motel Charges

LAFAYETTE HIGH

SCHOOL

WM SUPERCENTER #560 11/20/2014 51.17 Emily Sumner - Irish Strong Fund - Supplies for event

LAFAYETTE HIGH

SCHOOL

AMAZON MKTPLACE PMTS 11/21/2014 17.35 Michelle Newby - B Soccer Fund - Supplies HQRP AC Adapter


LAFAYETTE HIGH

SCHOOL

EASTBAY INC 11/24/2014 344.96 Chris Neff - BB Fund - Shoes

LAFAYETTE HIGH

SCHOOL

1144 - MOTEL 6 11/24/2014 117.00 Kendra Long - Social Worker Fund - Room Charge

LAFAYETTE HIGH

SCHOOL

ARES SPORTSWEAR LTD 11/24/2014 1,057.83 Ryan Madison - G BB Fund - Supplies

LAFAYETTE HIGH

SCHOOL

AMAZON MKTPLACE PMTS 11/24/2014 51.51 Michelle Newby - Bus Tech SD - Supplies

LAFAYETTE HIGH

SCHOOL

US DISCIPLINARY BARRAC 11/26/2014 37.50 Tim Burns - BB Fund - Supplies name plates

LAFAYETTE HIGH

SCHOOL

APPERSON 11/26/2014 201.88 Michelle Newby - Instr Supplies - Supplies scantron sheets

LAFAYETTE HIGH

SCHOOL


LAFAYETTE HIGH

SCHOOL

Amazon.com 12/3/2014 651.97 Michelle Newby BB SD - Supplies

LAFAYETTE HIGH

SCHOOL

Amazon.com 12/3/2014 64.99 Michelle Newby - BB SD - Supplies

LAFAYETTE HIGH

SCHOOL

TRACKWRESTLING.COM 12/3/2014 50.00 Kevin Jones - BWrestling SD - Software

LAFAYETTE HIGH

SCHOOL

FUTURE BUSINESS LEADERS 12/4/2014 670.00 Amy Ryan - FBLA FD - Renew Membership

LAFAYETTE HIGH

SCHOOL

CELEBRATING HOME 12/5/2014 1,277.00 Amy Ryan - FBLA Fd - Supplies

LAFAYETTE HIGH

SCHOOL

QUILL CORPORATION 12/5/2014 22.74 Becky Zuptich - Library Fund - Supplies

LAFAYETTE HIGH

SCHOOL

QUILL CORPORATION 12/5/2014 34.25 Becky Zuptich - Ac Lab SD - filing cabinet

LAFAYETTE HIGH

SCHOOL

NATIONAL WORLD WAR 12/8/2014 37.00 Tim Burns - RORC SD - Ticket for Museum

LAFAYETTE HIGH

SCHOOL

AMAZON MKTPLACE PMTS 12/8/2014 74.13 Michelle Newby - All School Play Fund - Supplies

LAFAYETTE HIGH

SCHOOL

THE GILDER LEHRMAN INS 12/8/2014 15.00 Derek Frieling - Jeanie PD DT - Conference

LAFAYETTE HIGH

SCHOOL

QUILL CORPORATION 12/8/2014 55.36 Becky Zuptich - Inst Supplies DT - Supplies

LAFAYETTE HIGH

SCHOOL

SUBWAY 00105742 12/9/2014 93.76 Chris Neff - BB SD - Meals for Students and Coaches


LAFAYETTE HIGH

SCHOOL

EASTBAY INC 12/11/2014 96.99 Chris Neff - BBasketball Fund - Shoes

LAFAYETTE HIGH

SCHOOL

WM SUPERCENTER #560 12/12/2014 81.64 Selina Cappell - Alumni Donation Fund - Supplies

LAFAYETTE HIGH

SCHOOL

QUALITY INN 12/15/2014 86.25 Kevin Jones - B Wrestling SD - Room

LAFAYETTE HIGH

SCHOOL


LAFAYETTE HIGH

SCHOOL


LAFAYETTE HIGH

SCHOOL

WM SUPERCENTER #560 12/15/2014 96.88 Angie Riggs - Alumni Donation Fund - Supplies

LAFAYETTE HIGH

SCHOOL

HY VEE 1552 12/15/2014 320.00 Selina Chappell - Alumni Donation Fund - Snack

LAFAYETTE HIGH

SCHOOL

BIG SKY 12/15/2014 119.00 Tim Nassen - Alumni Donation Fund - Snack

LAFAYETTE HIGH

SCHOOL

ACT PROGRAMS 12/15/2014 24.00 Sam Davis - Act Acd Fund - Late Fee

LAFAYETTE HIGH

SCHOOL

Amazon.com 12/15/2014 22.40 Michelle Newby - Library Fund - Supplies

LAFAYETTE HIGH

SCHOOL


LAFAYETTE HIGH

SCHOOL


LAKE ELEMENTARY

SCH

OFFICE DEPOT #610 11/26/2014 101.84 Math conceptual understanding and problem solving posters

LAKE ELEMENTARY

SCH

WAL-MART #2994 12/3/2014 12.72 Winterwonderland 12/4/2014 - Drinks

LAKE ELEMENTARY

SCH

WM SUPERCENTER #2994 12/3/2014 228.81 Townsend Fund - clothes for student use

LAKE ELEMENTARY

SCH

WM SUPERCENTER #2994 12/3/2014 14.67 Winterwonderland 12/4/1014 - craft materials

LAKE ELEMENTARY

SCH

ASSOC SUPERV AND CURR 12/5/2014 489.00 Focus School - Katie King - conference PDI January 2015

LAKE ELEMENTARY

SCH

ASSOC SUPERV AND CURR 12/5/2014 489.00 Focus School - Emily Ebling - conference PDI January 2015

LAKE ELEMENTARY

SCH

ASSOC SUPERV AND CURR 12/5/2014 489.00 Focus Schools - Sara Dwyer - conference PDI January 2015


LAKE ELEMENTARY

SCH

ASSOC SUPERV AND CURR 12/5/2014 489.00 Focus Schools - Amanda Saxton - conference PDI January 2015

LAKE ELEMENTARY

SCH

ASSOC SUPERV AND CURR 12/5/2014 489.00 Focus Schools - Robin Pettegrew - conference PDI January 2015

LAKE ELEMENTARY

SCH

SOUTHWES 5262465116318 12/5/2014 1,431.00 Airline flight to Phoenix, AZ for PDI Conference King, Ebling, Dwyer,

Saxton, Pettegrew

LAKE ELEMENTARY

SCH

HMCO BOOKS 12/8/2014 235.65 Focus School - Mathematics Books for class use

LAKE ELEMENTARY

SCH

WM SUPERCENTER #2994 12/12/2014 62.10 Trash Bags - for coats and back packs in the classroom

LARRY LEIVAN SHERWIN WILLIAMS #7261 12/2/2014 158.82 99496 - Benton, 97811 - Shop use & billing error

LARRY LEIVAN SHERWIN WILLIAMS #7261 12/2/2014 17.33 99532 - Benton

LARRY LEIVAN SHERWIN WILLIAMS #7261 12/3/2014 (21.39) Credit for billing error



LARRY LEIVAN SHERWIN WILLIAMS #7261 12/9/2014 42.09 99890 & 96552 - Benton

LARRY LEIVAN SHERWIN WILLIAMS #7261 12/12/2014 97.46 99093 - Spring Garden

LINDBERGH

ELEMENTARY SCH

WM SUPERCENTER #560 11/19/2014 19.96 Coat for student - Clothing Fund

LINDBERGH

ELEMENTARY SCH

WM SUPERCENTER #560 11/20/2014 74.36 Movie Night - Clothing Fund

LINDBERGH

ELEMENTARY SCH

WM SUPERCENTER #560 11/20/2014 21.96 Coats for student - Clothing Fund

LINDBERGH

ELEMENTARY SCH

USPS 28713405032206559 11/25/2014 12.72 FUND - BOX TOPS POSTAGE

LINDBERGH

ELEMENTARY SCH

Amazon.com 12/4/2014 92.17 PRINCIPAL PD - 2 copies of Visible Learning for teachers

LINDBERGH

ELEMENTARY SCH

HOBBY-LOBBY #0024 12/8/2014 234.71 Staff Appreciation - Holiday Craft

LINDBERGH

ELEMENTARY SCH

WM SUPERCENTER #560 12/9/2014 23.76 Townsend Fund - C Haynes

LINDBERGH

ELEMENTARY SCH

WM SUPERCENTER #560 12/9/2014 280.25 Townsend Fund - Barnett Children x 3

LINDBERGH

ELEMENTARY SCH

WM SUPERCENTER #560 12/9/2014 358.90 Townsend Fund - Spangler Children x 4

LINDBERGH

ELEMENTARY SCH

WM SUPERCENTER #560 12/9/2014 290.41 Townsend Fund - Shockley Children x3

RANDALL LYNCH MENARDS ST JOSEPH 11/25/2014 179.00 For Coleman


MARK TWAIN

ELEMENTARY

PIGTAILS 'N INKWELLS 11/18/2014 27.94 Library Supplies

MARK TWAIN

ELEMENTARY

FAT CATALOG 11/20/2014 63.31 DMI Math

MARK TWAIN

ELEMENTARY

WM SUPERCENTER #2994 11/24/2014 387.68 Townsend Fund

MARK TWAIN

ELEMENTARY

WAL-MART #2994 11/25/2014 146.80 Townsend Fund

MARK TWAIN

ELEMENTARY

KANSAS CITY SYMPHONY 11/28/2014 135.00 Music- Symphony Tickets

MARK TWAIN

ELEMENTARY

HOBBY-LOBBY #0024 12/3/2014 9.38 Library Supplies

MARK TWAIN

ELEMENTARY

Amazon.com 12/5/2014 113.85 RTI Reading Thurnau

MARK TWAIN

ELEMENTARY

Amazon.com 12/5/2014 66.00 RTI ReadingThurnau

MARK TWAIN

ELEMENTARY

Amazon.com 12/5/2014 77.40 RTI ReadingThurnau

MARK TWAIN

ELEMENTARY

AMAZON.COM 12/8/2014 89.85 RTI ReadingThurnau

MARK TWAIN

ELEMENTARY

SCHOLASTIC BOOK FAIRS 12/8/2014 224.50 RTI Reading Thurnau

MARK TWAIN

ELEMENTARY

WM SUPERCENTER #2994 12/8/2014 36.66 Special Education supplies Medicaid

MARK TWAIN

ELEMENTARY

SCHOLASTIC INC. KEY 6 12/9/2014 443.16 RTI Reading Thurnau

MARK TWAIN

ELEMENTARY

WEST MUSIC CATALOG 12/10/2014 320.75 Music- Recorder Order

MARK TWAIN

ELEMENTARY

RESOURCES FOR READING 12/10/2014 40.00 RTI Reading Evans

MARK TWAIN

ELEMENTARY

SCRIPPS SPELLING BEE 12/11/2014 205.00 Spelling Bee Enrollment Fee

MARK TWAIN

ELEMENTARY

WM SUPERCENTER #2994 12/11/2014 9.42 Townsend Fund

MARK TWAIN

ELEMENTARY

DEMCO INC 12/12/2014 154.01 LIbrary Supplies

JOHN MCKAY MENARDS ST JOSEPH 12/2/2014 39.20 For Lindbergh & Bessie Ellison

MICHAEL D MEERS BUILDERS CHOICE ST JOE 11/18/2014 204.00 98900 - Carden Park


MICHAEL D MEERS MENARDS ST JOSEPH 11/21/2014 12.96 98943 - Hosea

MICHAEL D MEERS MENARDS ST JOSEPH 11/24/2014 194.88 99542 - District Office

MICHAEL D MEERS MENARDS ST JOSEPH 12/2/2014 113.91 99594 - Carden Park

MICHAEL D MEERS MENARDS ST JOSEPH 12/11/2014 2.47 99872 - Lake

DENNIS MERRITT CRACKER BARREL #319 ST. J 11/19/2014 62.52 htc/ncmc lunch for meeting

DENNIS MERRITT APPLE MARKET 11/19/2014 41.17 Ham for skills thanksgiving activity

DENNIS MERRITT JOHNNY C'S DELI & PASTA 12/15/2014 11.88 Dennis meal meeting KC

KELLY MEYER JACK HORNER CONTRACT SUPP 12/9/2014 60.00 For Carden Park and Oak Grove

ANDREW MILLER MENARDS ST JOSEPH 12/2/2014 48.69 99404 - TMC

ANDREW MILLER MENARDS ST JOSEPH 12/15/2014 82.13 96367 - ARC

ROBERT MORTON CARQUEST 1907 11/18/2014 193.09 865

ROBERT MORTON WIESE USA 11/18/2014 425.00 Repair electric pallet jack at warehouse




ROBERT MORTON CARQUEST 1907 11/20/2014 154.56 All vehicles


ROBERT MORTON BOLIN AUTO AND TRU 11/20/2014 64.87 865

ROBERT MORTON CARQUEST 1907 11/20/2014 (126.36) 832


ROBERT MORTON BIG FOUR HARDWARE 11/21/2014 18.72 Grounds

ROBERT MORTON SAVERINO SAFE AND LOCK CO 11/24/2014 12.33 All vehicles



ROBERT MORTON AIRGAS CENTRAL 11/26/2014 105.27 Shop use




ROBERT MORTON WESTLAKE HARDWARE 12/4/2014 5.22 Grounds

ROBERT MORTON TRACTOR-SUPPLY-CO #0345 12/4/2014 8.99 Grounds

ROBERT MORTON MYERS BROTHERS 12/4/2014 145.00 For mechanic shop

ROBERT MORTON SAVERINO SAFE AND LOCK CO 12/5/2014 65.00 857





ROBERT MORTON WIESE USA 12/10/2014 821.36 Repair electric fork truck at warehouse













ROBERT MORTON - BUS CARQUEST 1907 11/18/2014 61.46 127






ROBERT MORTON - BUS CARQUEST 1907 11/25/2014 (71.83) 138


ROBERT MORTON - BUS TODDS TIRE SERVICE 12/2/2014 44.95 129


ROBERT MORTON - BUS TODDS TIRE SERVICE 12/10/2014 750.84 132



BODE MS II NFHS LEARN.COM COURSE 11/18/2014 45.00 Sports SD - First Aid online course for coaches - R Tyler

BODE MS II NFHS LEARN.COM COURSE 11/19/2014 45.00 Sports SD - First Aid online course for coaches - T Kirschner

BODE MS II OFFICE DEPOT #610 12/10/2014 43.47 Odyssey - GATE science fair supplies

BODE MS II HOBBY-LOBBY #0024 12/10/2014 46.87 Odyssey - GATE science fair supplies

SPRING GARDEN MS II SCHOLASTIC BOOK FAIRS 11/20/2014 559.63 Books sold during pt conferences

SPRING GARDEN MS II ORIENTAL TRADING CO 11/24/2014 57.96 rim rocker supplies

SPRING GARDEN MS II ORIENTAL TRADING CO 11/24/2014 26.99 rim rocker supplies


SPRING GARDEN MS II Amazon.com 11/25/2014 36.92 class room books

SPRING GARDEN MS II LITTLE CAESARS OF ST JOSE 11/26/2014 55.50 rim rocker pizza party

SPRING GARDEN MS II RADIOSHACK.COM 12/8/2014 223.81 Cheer speaker

SPRING GARDEN MS II WM SUPERCENTER #2994 12/9/2014 311.95 items for adopt a student program- bokay 3 students

SPRING GARDEN MS II WAL-MART #2994 12/15/2014 511.37 4-adopt a students - forgot tax exempt will refund this part - redid

sale (471.53) Bokay

SPRING GARDEN MS II WAL-MART #2994 12/15/2014 471.53 4 adopt a students - bokay

SPRING GARDEN MS III WM SUPERCENTER #2994 11/19/2014 44.96 science consumables -sharp

SPRING GARDEN MS III MC SPORTS 160 11/20/2014 247.98 homeless items/Townsend Fund

SPRING GARDEN MS III SOUTHSIDE FAMILY FUN CENT 12/5/2014 45.00 Mr Gilpins class to bowling alley

SPRING GARDEN MS III GAMESTOP #2646 12/8/2014 26.58 adopt a student program-bowers

SPRING GARDEN MS III GAMESTOP #2646 12/8/2014 (4.69) refund - adopt a student program - bowers

SPRING GARDEN MS III MARSHALLS #112 12/8/2014 63.97 adopt a student program - bowers

SPRING GARDEN MS III WM SUPERCENTER #560 12/8/2014 30.42 adopt a student program-bowers

SPRING GARDEN MS III WM SUPERCENTER #560 12/11/2014 28.33 Fab Lab - appleseed grant

SPRING GARDEN MS III GAMESTOP #5559 12/15/2014 150.89 adopt a students - bowers

SPRING GARDEN MS III TJ MAXX #1003 12/15/2014 30.95 adopt a students - bowers

SPRING GARDEN MS III WM SUPERCENTER #560 12/15/2014 36.14 adopt a students - bowers

SPRING GARDEN MS III GORDMANS INC STORE #39 12/15/2014 31.96 adopt a student - bowers

MICHAEL OMEARA SHERWIN WILLIAMS #7261 11/21/2014 48.42 99478 - Eugene Field

MICHAEL OMEARA SHERWIN WILLIAMS #7261 11/24/2014 34.09 98837 - Truman

MICHAEL OMEARA SHERWIN WILLIAMS #7261 11/25/2014 34.09 98837 - Truman

MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/2/2014 169.78 99705 - Mark Twain

MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/5/2014 31.48 99705 - Mark Twain

MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/8/2014 26.90 99840 - Lindbergh

MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/12/2014 136.37 99992 - Oak Grove

MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/12/2014 10.35 100075 - Hillyard

MICHAEL OMEARA SHERWIN WILLIAMS #7261 12/15/2014 85.58 99992 - Oak Grove

PATRICK OMEARA SHERWIN WILLIAMS #7261 12/5/2014 26.90 99840 - Lindbergh

STEVEN OROZCO J & L DRYWALL SUPPLIES IN 11/19/2014 102.00 99209 - Spring Garden

STEVEN OROZCO J & L DRYWALL SUPPLIES IN 12/10/2014 102.00 99924 - Eugene Field

PARENTS AS

TEACHERS

QUILL CORPORATION 11/25/2014 43.33 Office Supplies

PARENTS AS

TEACHERS

OFFICE MAX 11/28/2014 26.89 Labels for Dial Protocols and nametags


PARENTS AS

TEACHERS

WM SUPERCENTER #560 12/1/2014 13.36 Home visit Supplies

PARENTS AS

TEACHERS

PIGTAILS 'N INKWELLS 12/1/2014 2.50 Home visit Supplies

PARENTS AS

TEACHERS

NCS PEARSON 12/3/2014 715.47 Dial Protocols for 2015

PARENTS AS

TEACHERS

MIDWEST BOTTLES 12/10/2014 99.09 Infant Massage Apple Seed Grant - bottles for massage oil

PARENTS AS

TEACHERS

ASSURED ORG 12/11/2014 57.43 Infant Massage Apple Seed Grant - mats for infant massage

PARENTS AS

TEACHERS

CONSTRUCT PLAYTHNGS.COM 12/15/2014 582.49 Infant Massage Mats

CARDEN PARK ELEMENTARY WM SUPERCENTER #2994 11/18/2014 7.96 Hot Chocolate for students

CARDEN PARK ELEMENTARY WAL-MART #2994 11/21/2014 17.74 6th Grade Flip

CARDEN PARK ELEMENTARY WM SUPERCENTER #2994 11/21/2014 17.94 Classroom Party 2G Lacey Adams

CARDEN PARK ELEMENTARY WAL-MART #2994 11/25/2014 74.42 October/November Character Kid Breakfast

CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/26/2014 71.94 Holidays Around the World Korine Miller FIC

CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/26/2014 203.26 Charged Taxes had to return

CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/26/2014 176.53 Correct Amount without taxes - Honor Choir/Stuco Afterschool

Supplies Lacey Adams

CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/26/2014 (203.26) Refund due to Charging Taxes Lacey Adams - Honor Choir/Stuco

Afterschool Supplies Lacey Adams

CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/28/2014 103.95 Holiday Around the World Supplies FIC - Correct Items

CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 11/28/2014 (71.94) FIC Holidays Around the World Korine Miller - Return wrong items

CARDEN PARK ELEMENTARY WM SUPERCENTER #560 12/3/2014 34.97 Korine Miller - Holidays Around the World 3-6 Family Night

CARDEN PARK ELEMENTARY LITTLE CAESARS OF ST JOSE 12/5/2014 194.25 Korine Miller - FIC Holidays Around the World 3-6 Family Night

CARDEN PARK ELEMENTARY SCHOLASTIC BOOK FAIRS 12/8/2014 142.46 Lynne Gentry - Books for the library

CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 12/10/2014 13.24 Melissa Hottelman - Stucco Ruby Kate Memorial Supplies

CARDEN PARK ELEMENTARY HY VEE 1552 12/10/2014 7.50 Lacey Adams - Attendance Incentive

CARDEN PARK ELEMENTARY WM SUPERCENTER #560 12/10/2014 67.38 Lacey Adams - Attendance Incentive

CARDEN PARK ELEMENTARY WAL-MART #2994 12/11/2014 54.70 Korine Miller - FIC 1st Grade Flip

CARDEN PARK ELEMENTARY WALGREENS #4466 12/11/2014 15.80 Lacey Adams - Stuco Field Trip For Ruby Kate Supplies

CARDEN PARK ELEMENTARY WALGREENS #4466 12/11/2014 53.96 Lacey Adams - Stuco Field Trip Ruby Kate Memorial Supplies

CARDEN PARK ELEMENTARY U. S. SCHOOL SUPPLY 12/15/2014 72.15 Student Body Pencils Lacey Adams

PARKWAY

ELEMENTARY

WATCH D.O.G.S. 11/19/2014 61.69 Brad Owings - t-shirts for WatchDOG progarm (dads)


PARKWAY

ELEMENTARY

MO STATE HWY PATROL 11/19/2014 45.25 Brad Owings - Background checks for WatchDOG participants

PARKWAY

ELEMENTARY

MO STATE HWY PATROL 11/24/2014 12.25 Brad Owings - Background checks for WatchDOG participants

PARKWAY

ELEMENTARY

SAMARITAN'S PURSE 11/24/2014 161.00 Amanda Arnold - postage for Christmas Shoeboxes

PARKWAY

ELEMENTARY

PIGTAILS 'N INKWELLS 11/25/2014 13.98 Brian Smith - bulletin board supplies for the Library

PARKWAY

ELEMENTARY

OFFICE MAX 12/1/2014 56.31 Dianne Maugh - office supplies - tax charged, took receipt back and

got the $4.38 refunded to Visa on 12/6/2014

PARKWAY

ELEMENTARY

RGS Pay 12/2/2014 99.89 Brian Smith - Library supplies

PARKWAY

ELEMENTARY

Amazon.com 12/4/2014 25.16 Brad Owings - Book, Guide to Skillful Teaching

PARKWAY

ELEMENTARY

AMAZON MKTPLACE PMTS 12/8/2014 50.64 Brian Smith - unintentionally charged personal purchases to

Parkway's Visa acct. All purchases have been shipped back to be

refunded to Parkway's Visa acct.

PARKWAY

ELEMENTARY




PARKWAY

ELEMENTARY




PARKWAY

ELEMENTARY

Amazon.com 12/8/2014 43.10 Brad Owings - book, "Visible Learning for Teachers"

PARKWAY

ELEMENTARY




PARKWAY

ELEMENTARY




PARKWAY

ELEMENTARY

OFFICE MAX 12/8/2014 (4.38) Dianne Maugh- refund for tax charged

PARKWAY

ELEMENTARY

WAL-MART #2994 12/9/2014 19.48 Mike Thrasher - glue gun and glue sticks

PARKWAY

ELEMENTARY

OFFICE DEPOT #610 12/11/2014 32.97 Jason Baskin - music folders for students to use in the Music

Program on 12/9

PARKWAY

ELEMENTARY

FAZOLI'S #1733 12/15/2014 233.98 Brian Smith - Christmas Staff Dinner


CENTRAL PD EDUCATION PLUS 11/28/2014 280.00 MANDY TOLEN & SAMANTHA HERRINGTON METC CONF.

REGISTRATION - PRESENTING

CENTRAL PD EDUCATION PLUS 11/28/2014 140.00 KRIS LARSON METC CONF. REGISTRATION - PRESENTING

CENTRAL PD EDUCATION PLUS 11/28/2014 640.00 KATIE KIMBLE & RYAN VANDYKE METC CONF. REGISTRATION

CENTRAL PD CEC 12/9/2014 395.00 SALLY THORP CEC CONVENTION REGISTRATION

CENTRAL PD Amazon.com 12/11/2014 12.01 JEFF CARTER AP BOOKS (THESE HAD BEEN ON BACKORDER)

CENTRAL PD HY VEE 1552 12/12/2014 60.82 COP - LARSON

PERSHING

ELEMENTARY SCH

AMERICAN LEGACY PUBLISHIN 11/19/2014 124.74 magazine order for 4th gr class

PERSHING

ELEMENTARY SCH

HOBBYLOBBY.COM 11/24/2014 157.97 art canvas

PERSHING

ELEMENTARY SCH

PLANET SUB 11/25/2014 45.00 food for night pd

PERSHING

ELEMENTARY SCH

OFFICE MAX 11/28/2014 49.94 paper supplies

PERSHING

ELEMENTARY SCH

LEARNING A-Z 12/10/2014 99.95 online renewal for k-2 reading books.

PERSHING

ELEMENTARY SCH

TARGET 00019778 12/10/2014 91.74 items for school

PERSHING

ELEMENTARY SCH

LITTLE CAESARS ASHLAND 12/10/2014 16.65 class pizza for can food drive winners

PERSHING

ELEMENTARY SCH

WALGREENS #10725 12/10/2014 30.58 pic development

PERSHING

ELEMENTARY SCH

Amazon.com 12/11/2014 18.44 items for student fine motor skills

PICKETT

ELEMENTARY SCH

DOLRTREE 2397 00023978 11/20/2014 10.00 Save Our Earth Awards

PICKETT

ELEMENTARY SCH

DAV THRIFT STORE 6 11/24/2014 7.98 Coat Purchased for Student thru Townsend Funds

PICKETT

ELEMENTARY SCH

COOKIE CAKES 12/3/2014 160.00 Cookies for Map Awards Assembly

PICKETT

ELEMENTARY SCH

FRITZ'S RAILROAD REST 12/4/2014 248.70 Lunch for students on field trip to Coterie Theater

PICKETT

ELEMENTARY SCH

LEARNING A-Z 12/8/2014 849.50 Raz Kids yearly subscription - 10 classrooms

PICKETT

ELEMENTARY SCH

GAMMA SPORTS 12/9/2014 191.97 Tennis Rackets and PE Equipment purchased for PE


PICKETT

ELEMENTARY SCH

WAL-MART #2994 12/11/2014 182.15 Townsend Funds - clothing for needy students

ROBIDOUX MIDDLE

SCHL

AMAZON MKTPLACE PMTS 11/18/2014 29.94 library/grant $/books

ROBIDOUX MIDDLE

SCHL


ROBIDOUX MIDDLE

SCHL


ROBIDOUX MIDDLE

SCHL


ROBIDOUX MIDDLE

SCHL

WAL-MART #0560 11/19/2014 45.47 townsend fund/gloves and hats students

ROBIDOUX MIDDLE

SCHL


ROBIDOUX MIDDLE

SCHL


ROBIDOUX MIDDLE

SCHL

WM SUPERCENTER #560 11/20/2014 13.27 badger den/pad locks

ROBIDOUX MIDDLE

SCHL

TACO BELL #24472 12/3/2014 12.45 student of the month/Wing

ROBIDOUX MIDDLE

SCHL

Amazon.com 12/8/2014 12.75 new books/library/Corey

ROBIDOUX MIDDLE

SCHL


ROBIDOUX MIDDLE

SCHL


ROBIDOUX MIDDLE

SCHL

WALMART.COM 12/8/2014 249.97 social worker fund

ROBIDOUX MIDDLE

SCHL

Amazon.com 12/8/2014 164.94 new books/library/corey

ROBIDOUX MIDDLE

SCHL

WM SUPERCENTER #560 12/11/2014 215.00 adopt a family/Chaney

ROBIDOUX MIDDLE

SCHL

LITTLE CAESARS ASHLAND 12/15/2014 49.95 Strings/Brock/student lunch

ROBIDOUX MIDDLE

SCHL

APPLEBEES NEIG98288970 12/15/2014 178.56 fundraiser DC/Korell

CENTRAL ROTC DAMACO 800-643-3458 11/24/2014 143.40 SUPPLIES

CENTRAL ROTC LITTLE CAESARS OF ST JOSE 11/26/2014 66.60 PIZZA FOR WORKERS


CENTRAL ROTC LITTLE CAESARS OF ST JOSE 12/8/2014 20.50 PIZZA FOR WORKERS

CENTRAL ROTC GLENDALE PARADE STORE LL 12/10/2014 147.00 SCARF'S

CENTRAL ROTC CICIS PIZZA ST JOSEPH 12/15/2014 14.56 BKB WORKERS

CENTRAL ROTC CICIS PIZZA ST JOSEPH 12/15/2014 152.88 MILITARY BALL

ZAKRY SCHNEEFLOCK LANHAM MUSIC INC 12/3/2014 46.13 2 of XRL Cable/microphone cable for TMC stock and to replace

BHS's gym for the Basketball Games

ZAKRY SCHNEEFLOCK CABLE WHOLESALE.COM 12/5/2014 344.80 10 iphone 6 adaptors and 10 mini display port to VGA adapters

(projector hook ups)

ZAKRY SCHNEEFLOCK CABLE WHOLESALE.COM 12/8/2014 402.50 Cat5e Black Ethernet Patch Cable, Snagless/Molded Boot, 25ft &

Cate5e, UTP, w/Molded Boot, 350MHz, Black, 14ft (Cables)

FOOD SERVICE III REEVES WIEDEMAN CO NO9 11/24/2014 51.78 Repairs-Gary Mayse

FOOD SERVICE III KEY REFRIGERATION SPY 12/2/2014 34.27 Repairs-Gary Mayse






FOOD SERVICE III WESTLAKE HARDWARE 12/5/2014 9.98 Repairs-Gary Mayse


FOOD SERVICE III REEVES WIEDEMAN CO NO9 12/10/2014 39.40 Repairs-Gary Mayse


HEALTH SERVICES CAPITAL PLAZA 11/24/2014 80.25 lodging M Burnham to attend MASN board meeting in Jeff City

HEALTH SERVICES AHM SPEECHPATHOLOGY.COM 11/25/2014 99.00 Annual subscription to purchase on line CEU information for

continued certification for speech language pathololgist

HEALTH SERVICES COUNTRY CLUB HOTEL 12/8/2014 158.62 lodging for Amber Smith RN to attend MCSHC conference Dec 4 - 6

in Lake Ozarks MO.

SPECIAL SERVICES II LAKESHORE LEARNING MATER 11/24/2014 (26.75) RETURNED ITEMS REFUND TO ECSE

SPECIAL SERVICES II NCS PEARSON 12/8/2014 2,047.50 TESTING MATERIALS FOR SPECIAL SERVICES DEPT

SPECIAL SERVICES II ACT RF for SUNY - ICD 12/9/2014 190.00 REGISTRATION FOR THE AUTISM CONFERNCE

SPECIAL SERVICES II SOUTHWES 5262466141591 12/10/2014 228.20 AIR FARE FOR CONFERENCE - ASST. DIRECTOR OF SPECIAL

SERVICES

DAVID SHERLOCK MENARDS ST JOSEPH 11/26/2014 8.97 For Coleman

DOUG SHOOTS MENARDS ST JOSEPH 11/18/2014 13.12 For Admin. building and stock

DOUG SHOOTS LOWES #00305 11/19/2014 160.55 Tool to be kept in tool cage

DOUG SHOOTS HILLYARD INC KANSAS CITY 11/20/2014 506.71 Repair to Central's auto scrubber


DOUG SHOOTS PAYPAL UNIFIED KEY 11/20/2014 49.50 Keys for toilet paper dispensers

DOUG SHOOTS MENARDS ST JOSEPH 11/21/2014 10.94 For ceiling tile repair

DOUG SHOOTS ESSCO 12/2/2014 308.22 Vacuum supplies

DOUG SHOOTS MCMASTER-CARR 12/3/2014 424.45 For Spring Garden (99613) and Oak Grove

DOUG SHOOTS WESTLAKE HARDWARE 12/3/2014 37.98 For Webster and stock

DOUG SHOOTS WM SUPERCENTER #2994 12/3/2014 16.41 For ceiling tile repair

DOUG SHOOTS MCMASTER-CARR 12/4/2014 27.48 For thumb keys for gas card reader and stock

DOUG SHOOTS HILLYARD INC KANSAS CITY 12/5/2014 40.50 For repair to Bessie Ellison's auto scrubber

DOUG SHOOTS INTERSTATE BATTERIES O 12/5/2014 261.48 For Robidoux auto scrubber

DOUG SHOOTS HOMEDEPOT.COM 12/8/2014 59.76 For repair of stained ceiling tile

DOUG SHOOTS WM SUPERCENTER #2994 12/10/2014 128.32 Misc. tools for use at Oak Grove and Carden Park

DOUG SHOOTS CENTAR INDUSTRIES 12/11/2014 39.25 99495 - Benton

DOUG SHOOTS ORSCHELN ST JOSEPH 53 12/11/2014 94.63 Grounds

DOUG SHOOTS HILLYARD INC KANSAS CITY 12/11/2014 177.64 Parts to repair Windsor XP vacuum at Skaith

DOUG SHOOTS HILLYARD INC KANSAS CITY 12/12/2014 27.46 For Spring Garden auto scrubber

DOUG SHOOTS MCMASTER-CARR 12/15/2014 58.54 Anchors for plumber's use

RICHARD SHUSTER JR LOWES #00305 11/18/2014 37.91 99136 - Edison

RICHARD SHUSTER JR LOWES #00305 11/18/2014 398.00 99389 - Humboldt

RICHARD SHUSTER JR WESTERN EXTRALITE SAINT 11/19/2014 65.00 96476 - Coleman

RICHARD SHUSTER JR RADIOSHACK COR00185033 11/20/2014 30.98 99340 - Parkway

RICHARD SHUSTER JR WESTERN EXTRALITE SAINT 11/24/2014 17.14 99493 - Robidoux

RICHARD SHUSTER JR LOWES #00305 12/2/2014 49.96 99424 - Enright

RICHARD SHUSTER JR LOWES #00305 12/3/2014 29.98 99013 - Coleman

RICHARD SHUSTER JR LOWES #00305 12/12/2014 22.94 98896 - Coleman

JAMES SIPES KEY REFRIGERATION SPY 11/19/2014 37.65 99422 - Humboldt

JAMES SIPES KEY REFRIGERATION SPY 12/4/2014 40.28 99738 - Coleman

JAMES SIPES KEY REFRIGERATION SPY 12/4/2014 40.28 99806 - Central

JAMES SIPES KEY REFRIGERATION SPY 12/5/2014 26.70 99013 - Coleman

JAMES SIPES REEVES WIEDEMAN CO NO9 12/8/2014 2.43 99013 - Coleman

SKAITH ELEMENTARY

SCH

STUDENT SUPPLY 11/21/2014 82.56 student store

SKAITH ELEMENTARY

SCH

Amazon.com 11/24/2014 42.26 Instructional Visible Learning for Teachers

SKAITH ELEMENTARY

SCH

JONES SCHOOL SUPPLY 12/5/2014 47.00 Student recogition Leadership pins


SKAITH ELEMENTARY

SCH

AMAZON MKTPLACE PMTS 12/8/2014 39.99 General Principal keyboard for evaluation ipad

SKAITH ELEMENTARY

SCH

WM SUPERCENTER #2994 12/9/2014 31.36 Student Recognition -- Lunchroom spatula winning class

SKAITH ELEMENTARY

SCH

U. S. SCHOOL SUPPLY 12/11/2014 112.35 School store supplies

SKAITH ELEMENTARY

SCH

HOBBY-LOBBY #0024 12/15/2014 5.96 General Bowls for business partner mints

SPECIAL SERVICES USPS 28713405032206559 11/18/2014 10.57 POSTAGE

SPECIAL SERVICES NCS PEARSON 11/19/2014 1,425.38 TESTING MATERIALS FOR SPECIAL SERVICES

SPECIAL SERVICES USPS 28713405032206559 11/19/2014 42.91 POSTAGE AND EXPRESS MAIL TO MILESTONES ACADMEY

SPECIAL SERVICES OFFICE MAX 11/20/2014 59.98 OFFICE SUPPLIES FOR SPECIAL SERVICES



SPECIAL SERVICES PIGTAILS 'N INKWELLS 11/25/2014 47.85 CLASSROOM MATERIALS FOR ECSE SPED

SPECIAL SERVICES NCS PEARSON 11/26/2014 435.66 TESTING MATERIALS FOR SPED

SPECIAL SERVICES OFFICE DEPOT #610 11/26/2014 14.99 SUPPLY FOR ECSE OFFICE


SPECIAL SERVICES HASTINGS 9866 ST.JOSE 12/4/2014 44.14 ECSE CLASSROOM BOOKS

SPECIAL SERVICES USPS 28713405032206559 12/4/2014 5.88 POSAGE

SPECIAL SERVICES LAKESHORE LEARNING MATER 12/5/2014 478.61 SUPPLIES AND MATERIALS FOR THE THERAPY ROOM

SPECIAL SERVICES WAL-MART #0560 12/5/2014 249.40 SUPPLIES FOR SPED PROGRAMS AND PRESSCHOOLS


SPECIAL SERVICES AMAZON MKTPLACE PMTS 12/5/2014 149.84 SUPPLIES FOR PRESCHOOLS AND SPED PROGRAMS

SPECIAL SERVICES NO TEARS LEARNING INC 12/5/2014 27.45 WRITING MATERIALS FOR OT PROGRAM AT COLGAN

SPECIAL SERVICES OFFICE MAX 12/8/2014 52.96 SUPPLIES FOR SPECIAL SERVICES OFFICE

SPECIAL SERVICES WAL-MART #0560 12/8/2014 59.06 PACT SUPPLIES FOR WEBSTER PRESCHOOL FOR DECEMBER

SPECIAL SERVICES KMART 4026 12/8/2014 176.41 KLEENEX, WET WIPES AND SUPPLIES FOR PRESCHOOLS


SPECIAL SERVICES OFFICE MAX 12/8/2014 223.99 TONER CARTRIDGE FOR SPECIAL SERVICES

SPECIAL SERVICES HOBBY-LOBBY #0024 12/8/2014 53.04 SUPPLIES FOR DECEMBER PACT - WEBSTER PRESCHOOL

SPECIAL SERVICES USPS 28713405032206559 12/9/2014 22.26 ECSE POSTAGE

SPECIAL SERVICES WM SUPERCENTER #560 12/9/2014 89.21 THE COMMUNITY TRAINING PROGRAM SUPPLIES

SPECIAL SERVICES USPS 28713405032206559 12/10/2014 12.81 POSTAGE FOR ECSE



SPECIAL SERVICES NCS PEARSON 12/12/2014 46.00 TESTING MATERIALS FOR SPED - OT DEPT.

SPECIAL SERVICES HASTINGS 9866 ST.JOSE 12/12/2014 28.62 REFERENCE MATERIALS AND READING MATERIALS FOR

ECSE SPED

SPECIAL SERVICES AMAZON MKTPLACE PMTS 12/12/2014 16.28 ASST TECH SUPPLIES FOR CENTRAL HIGH SPED STUDENTS

SPECIAL SERVICES USPS 28713405032206559 12/12/2014 4.20 POSTAGE ECSE


SPECIAL SERVICES WAL-MART #2994 12/15/2014 18.48 PACT SUPPLIES FOR LAKE PRESCHOOL

SPECIAL SERVICES JOANN FABRIC #1495 12/15/2014 47.44 JANUARY PACT SUPPLIES FOR LAKE PRESCHOOL

SPRING GARDEN

MIDDLE SCH

WAL-MART #0560 12/8/2014 19.96 adopt a student program - lara

SPRING GARDEN

MIDDLE SCH

TARGET 00019778 12/8/2014 52.63 adopt a student program - lara

SPRING GARDEN

MIDDLE SCH

TARGET 00019778 12/8/2014 62.97 adopt a student program - lara

SPRING GARDEN

MIDDLE SCH

OLD NAVY 3781 12/8/2014 54.88 adopt a student program - lara

SPRING GARDEN

MIDDLE SCH

OLD NAVY 3781 12/8/2014 56.96 adopt a student program - lara

SPRING GARDEN

MIDDLE SCH

WALGREENS #4466 12/8/2014 49.92 sgms student scavenger hunt

SPRING GARDEN

MIDDLE SCH

WM SUPERCENTER #2994 12/12/2014 78.40 student needs - backpacks

SPRING GARDEN

MIDDLE SCH

JCPENNEY 1870 12/15/2014 238.87 adopt a student - gilpin

SPRING GARDEN

MIDDLE SCH

TARGET 00019778 12/15/2014 46.26 adopt a student - gilpin

SPRING GARDEN

MIDDLE SCH

HASTINGS 9866 ST.JOSE 12/15/2014 55.44 adopt a students- gilpin

SPRING GARDEN

MIDDLE SCH

TARGET 00022228 12/15/2014 174.69 adopt a students - gilpin

CRAIG STALLARD LOWES #00305 11/18/2014 65.44 99357 - Boardroom

CRAIG STALLARD WESTERN EXTRALITE SAINT 11/20/2014 63.03 99375 - Central

CRAIG STALLARD WESTERN EXTRALITE SAINT 11/24/2014 15.06 99375 - Central

CRAIG STALLARD KEY REFRIGERATION SPY 11/24/2014 165.00 99390 - Hillyard

CRAIG STALLARD KRIZ DAVIS CO ST JOSEPH 11/24/2014 189.12 99507 - Enright

CRAIG STALLARD WESTERN EXTRALITE SAINT 11/24/2014 (13.50) 99375 - Central

CRAIG STALLARD WESTERN EXTRALITE SAINT 12/8/2014 8.67 99861 - Bode


JERRY STEPHENS Amazon.com 11/25/2014 153.94 1 Bose Bluetooth Headset for Wendy Czerwonka (right ear)

JERRY STEPHENS AMAZON MKTPLACE PMTS 12/4/2014 175.86 1 Microsoft Surface Pro 3 Docking Station (Tablet working station for

Jerry Stephens)

JERRY STEPHENS ADOBE SYSTEMS, INC. 12/12/2014 29.99 Creative Cloud Student & Teacher Online Software Training

SUPERINTENDENTS

OFFICE

PAYPAL GREATNORTHW 12/3/2014 136.00 registrtion for GNWD in Jeff City for Czerwonka and Long

SUPERINTENDENTS

OFFICE

PAYPAL NATIONALSCH 12/11/2014 10.00 registration for MOSPA lunch for Joey Austin

SUPERINTENDENTS

OFFICE

SOUTHWES 5262466635501 12/12/2014 268.70 airfare for lori prussman to NSBA

MICHAEL SWARTZ LOWES #00305 11/20/2014 4.20 For Eugene Field

MICHAEL SWARTZ MENARDS ST JOSEPH 12/3/2014 39.20 All schools

JOHN TAYLOR JAMIESON MACHINE SUPPL 11/18/2014 5.00 99278 - Bode

JOHN TAYLOR JAMIESON MACHINE SUPPL 11/21/2014 27.44 99480 - Hillyard

DWAYNE TIRRELL CARQUEST 1907 11/20/2014 148.37 832










DWAYNE TIRRELL CARQUEST 1907 12/2/2014 116.05 All vehicles





DWAYNE TIRRELL CARQUEST 1907 12/9/2014 (7.09) 827



DWAYNE TIRRELL CARQUEST 1907 12/11/2014 (100.00) 827


DWAYNE TIRRELL BUS SQ MIDWEST BUS SALES 11/19/2014 (97.75) 141 - Refund for prior month's billing error


DWAYNE TIRRELL BUS STANDARD BATTERY INC 11/28/2014 84.95 117

DWAYNE TIRRELL BUS CARQUEST 1907 12/2/2014 208.71 140

DWAYNE TIRRELL BUS UNITY SCHOOL BUS PARTS 12/3/2014 290.53 All buses

DWAYNE TIRRELL BUS TODDS TIRE SERVICE 12/3/2014 390.11 140

DWAYNE TIRRELL BUS CARQUEST 1907 12/15/2014 86.64 All buses

TMC AMAZON MKTPLACE PMTS 11/18/2014 278.91 9 250GB 2.5 inchs SATA HDD Hard Disk Drive Laptop Notebook

Repairs by HelpDesk/Valerie Simpson

TMC OFFICE MAX 11/19/2014 21.99 Toner Cartridge for Chief Operating Officier- Rick Hartigan's printer

at TMC

TMC QUILL CORPORATION 11/19/2014 21.82 Office Supplies ordered by Marjorie Woodhull


TMC Amazon.com 11/20/2014 167.49 3 Seagate Laptop Thin 500GB 7200RPM SATA 6GB/s32MB Cache

2.5 Inch Hard Disk Drive -ordered by Help Desk for Repairs

TMC QUILL CORPORATION 11/20/2014 29.85 Office Supplies purchased by Marjorie Woodhull

TMC AMAZON MKTPLACE PMTS 11/26/2014 74.14 6 HP4250 Roller Maintenance Kit for repairs on a printer ordered by

Help Desk


TMC AMAZON MKTPLACE PMTS 11/26/2014 25.35 1 Dell Replacement Laptop battery for Dell Precision M65 M4300.

Repair part for Pat Mujica's Laptop.

TMC AMAZON MKTPLACE PMTS 11/26/2014 58.72 1 Dell 60 Whir 6-Cell Battery for Tim McKay's Laptop

TMC AMAZON MKTPLACE PMTS 11/28/2014 223.75 5 of Replacement Part 661-4833 MacBook Pro Unibody 15" Laptop

Rechargeable Battery for APPLE ordered by Help Desk

TMC AMAZON MKTPLACE PMTS 11/28/2014 269.90 10 of MacBook Pro 15 inches Unibody Battery replacements ordered

by Help Desk

TMC VUE COMPTIA CERT TEST 12/3/2014 188.00 Pearson Vue CompTIA training for Jeff Briedwell (Help Desk

member)

TMC VUE COMPTIA CERT TEST 12/4/2014 188.00 Pearson VUE Comp TIA Training Testing for Jeff Briedwell (Help

Desk member) for SJSD to be certified

TMC LANHAM MUSIC INC 12/10/2014 119.99 Audio Board for John Morris to use at Adm Blding and other schools

as needed (Behtinger 1002B 10Input, 2Bus Mixer w/Xenyx Preamps,

Battery Operation)

TMC Amazon.com 12/11/2014 100.00 4 Rosewell USB 2.0 Dual-Band Wireless AC600 IEEE 802.11

a/b/g/n/ac Wi-Fi Adaptor for Easy Connection

TMC INTERNATIONAL SERVICE FEE 12/12/2014 14.56 Service Fee for the Chromebook Screen Repairs

TMC USA LAPTOP SCREEN.COM 12/12/2014 1,455.68 Chromebook Screen Repairs

KEVIN TRACY CARQUEST 1907 11/18/2014 107.54 865

KEVIN TRACY CARQUEST 1907 11/19/2014 (60.84) 865



KEVIN TRACY TRACTOR-SUPPLY-CO #0345 11/21/2014 12.99 All vehicles

KEVIN TRACY TODDS TIRE SERVICE 11/24/2014 79.00 865






KEVIN TRACY BUS CARQUEST 1907 11/20/2014 40.73 133

KEVIN TRACY BUS CARQUEST 1907 11/20/2014 321.25 133

KEVIN TRACY BUS CARQUEST 1907 12/11/2014 (12.14) 132

KEVIN TRACY BUS TODDS TIRE SERVICE 12/12/2014 454.42 126

TROESTER MEDIA

CENTER

ARUBA NETWORKS 11/21/2014 1,595.00 Aruba Wireless Networking Conference/Training in Las Vegas

attending by Jerry Stephens

TROESTER MEDIA

CENTER

COSMOPOLITAN RSRT ADV DEP 11/21/2014 222.88 Las Vegas Hotel for Confernece/Training that Jerry Stephens will be

attending in March 2015

TROESTER MEDIA

CENTER

COSMOPOLITAN RSRT ADV DEP 12/8/2014 (222.88) Refund on Room Reservation for Conf/Training in Las Vegas for

Jerry Stephens-Room Reservation was not to book this early).

SHARYL TROUT WM SUPERCENTER #2994 12/2/2014 66.67 McKinney Vento Warehouse supplies

SHARYL TROUT APPLE MARKET 12/2/2014 79.20 McKinney Vento Warehouse supplies

SHARYL TROUT DOLRTREE 2397 00023978 12/3/2014 42.00 McKinney Vento Warehouse supplies

SHARYL TROUT WAL-MART #0560 12/5/2014 68.86 McKinney Vento Warehouse supplies

SHARYL TROUT KMART 4026 12/10/2014 23.99 McKinney Vento Warehouse supplies

SHARYL TROUT KMART 4026 12/10/2014 241.90 McKinney Vento Warehouse supplies

SHARYL TROUT WAL-MART #0560 12/12/2014 168.41 McKinney Vento Warehouse supplies

TRUMAN MIDDLE SCH WM SUPERCENTER #2994 11/18/2014 49.06 Walmart/concessions/Callaway/Store

TRUMAN MIDDLE SCH APPLE MARKET 11/19/2014 35.24 AppleMarket/Concessions/Callaway/Store

TRUMAN MIDDLE SCH MICHAELS STORES 5741 11/26/2014 188.71 Michaels/Supplies/Johnson/AppleGrant

TRUMAN MIDDLE SCH MICHAELS STORES 5741 12/1/2014 477.45 Michaels/Supplies/Johnson/AppleGrant

TRUMAN MIDDLE SCH WALGREENS #7551 12/9/2014 47.36 Walgreens/Supplies/Johnson/AppleGrant

TRUMAN MIDDLE SCH WAL-MART #2994 12/9/2014 56.95 Walmart/Supplies/Johnson/AppleGrant

TRUMAN MIDDLE SCH JOANN FABRIC #1495 12/10/2014 25.46 JoAnn/Supplies/Johnson/AppleGrant

TRUMAN MIDDLE SCH UMC CONFER SHORT COURSES 12/11/2014 1,220.00 MUConference/WriteToLearn/ComArts/PDC

GENA VILLEGAS NPG NEWSPAPERS INC 11/18/2014 10.44 news paper

GENA VILLEGAS ORIENTAL TRADING CO 11/19/2014 72.50 Title IC Migrant P I Materials


GENA VILLEGAS WESTIN KANSAS CITY 11/24/2014 513.50 Title IC Migrant Travel


GENA VILLEGAS WESTIN KANSAS CITY 11/24/2014 258.24 Title IC Migrant travel



GENA VILLEGAS ORIENTAL TRADING CO 12/8/2014 27.99 Title I C Migrant Par Inv Supplies

GENA VILLEGAS SCHOLASTIC BOOK FAIRS 12/8/2014 89.00 Title III LEP Par Inv Supplies

GENA VILLEGAS WM SUPERCENTER #2994 12/9/2014 26.17 office supplies

GENA VILLEGAS KFC H766004 07660046 12/11/2014 304.86 food for winter party

GENA VILLEGAS WAL-MART #2994 12/11/2014 100.00 gift cards for winter party

GENA VILLEGAS WM SUPERCENTER #2994 12/11/2014 22.88 Title I C Migrant Par Inv Supplies

GENA VILLEGAS WM SUPERCENTER #2994 12/11/2014 71.76 Title III Immigrant par inv supplies

GENA VILLEGAS AMAZON MKTPLACE PMTS 12/15/2014 52.50 Title III Immigrant inst supplies

DEBBIE WATTENBARGER WAL-MART #0560 12/15/2014 46.20 ELC Swenson December Pact

BRIAN WEED MENARDS ST JOSEPH 11/20/2014 67.60 99306 - Bessie Ellison

BRIAN WEED MENARDS ST JOSEPH 11/24/2014 75.00 99401 - TMC & 99085 - ARC

BRIAN WEED ROBT J BROWN LUMBER CO 12/9/2014 24.93 96367 - ARC

JEAN WEST OFFICE DEPOT #610 11/24/2014 19.34 McKinney Vento office supplies

JEAN WEST OLD NAVY 3781 12/1/2014 300.00 McKinney Vento Coats for Whse


Monthly Transactions...Monthly Transactions Cardholder.First Name Cardholder.Last Name Transaction.Merchant Name Transaction.Posting Dt Transaction.Transaction Amount Transaction User

Documents