Transaction Search - Company · 2017-02-01 · 12/06/2016 Dollar Tree Choir Fund candy for...

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UMB, Statement Period 11/16/2016 to 12/15/2016

Adult Ed & Literacy

*Only first 100 characters of the field description is shown

Assessment Office


Benton High Sch Iii

Tran Date Supplier Narrative Details Amount

11/15/2016 Office Depot #610 Toner for printer 347.96

11/16/2016 Amazon Mktplace Pmts Rolling White Board for STAR Reading 244.99

11/18/2016 Ets HiSET Testing fee 14.00

11/18/2016 Ets HiSET testing fee 95.00

11/18/2016 Ets HiSET Testing fee 95.00

11/18/2016 Ets HiSET Testing Fee 95.00

11/18/2016 Ets HiSET Testing 95.00



11/30/2016 St Joseph Transit Bus passes for HSE and ELL students 100.00

12/06/2016 Channing Bete Co Aha WRTC (prison) Workforce Skills books 33.87







12/13/2016 Office Depot #610 Calendars for WRTC 36.96

Debit Total USD 1,695.78

Credit Total USD 0.00

Total USD 1,695.78


12/01/2016 Surveymonkey.Com Annual Subscription Renewal Charge January 15, 2017 - January 14, 2018 299.00

Debit Total USD 299.00


Total USD 299.00


11/16/2016 Dollar Tree Interact Club supplies for cards 30.00

11/16/2016 Hobby-Lobby #0024 Interact Club supplies for cards 10.76

11/17/2016 Little Caesars Of St Jose Interact Club pizza for students 32.00

11/18/2016 Little Caesars Of St Jose ROTC Fund pizza for students 22.50

11/18/2016 Sq *big Joe Scuba ROTC SD air rifle tank refill 40.00

11/19/2016 Marriott St.Louisgrand Griffin/Scott hotel room for Conference 463.26


11/21/2016 Us Disciplinary Barrac ROTC Fund tshirts 522.00

11/22/2016 Little Caesars Of St Jose ROTC Fund food for students 15.00

11/30/2016 Wm Supercenter #560 BHS Foods groceries for class 539.04

12/03/2016 Bp#6014302fastgas #4 B Wrest SD fuel 100.00


12/07/2016 Wal-Mart #2994 Choir Fund khakis for student 11.96

12/09/2016 The Graphic Edge Inc WREST gear 126.84

12/14/2016 Usps Po 2871310504 Musical SD blue star postage 10.60


of 35


Benton High Sch V


Benton High Sch Vi


Total USD 1,963.96


11/16/2016 Wal-Mart #2994 NHS adopt a gift card 650.00

11/17/2016 Menards St. Joseph Mo Woods SD supplies for class 91.95

11/18/2016 Little Caesars Of St Jose DECA pizza for class 47.00

11/18/2016 Sp * Johnny Shades B Baseball SD sunglasses 167.88

11/18/2016 Jugs Sports Inc B Baseball SD tops 355.51

11/21/2016 Amazon Mktplace Pmts B Baseball SD baseballs 557.94

11/24/2016 J W Pepper And Son Inc CHOIR FUND music for xmas 70.00

11/29/2016 90mphclub.Com877-256-8903 Baseball Fund program 1.00

11/29/2016 Reddick Baseball Baseball equipment 13.95

11/30/2016 Amazon Mktplace Pmts ADJUSTMENTS PENDING FUND - disputing charge 38.47

11/30/2016 Nata Online Activities SD app fee for school award 75.00

11/30/2016 Menards St. Joseph Mo ROTC SD supplies for cabinets 117.34

12/01/2016 X-Grain Baseball SD pullover sample-returned, will get refund 35.00

12/05/2016 Paypal Scholar Bowl Entry Fee 60.00

12/05/2016 Walmart.Com Admin xmas cards 90.20

12/06/2016 Rockler Woods SD supplies for class 234.54

12/06/2016 Dollar Tree Choir Fund candy for birthdays 55.15

12/07/2016 Cabelas.Com G TENNIS FUND canopy for tourneys 238.58

12/09/2016 Murphy6654atwalmart Speech & Debate fuel 17.60

12/13/2016 X-Grain Credit Voucher X-Grain refund from purchase -35.00


Credit Total USD -35.00

Total USD 2,882.11


11/16/2016 Phillips 66 - Zip Thru Counseling SD donuts for Mtg with the Experts 151.97

11/16/2016 Menards St. Joseph Mo Woods SD wood and supplies for class 158.63

11/18/2016 Office Depot #610 Office Supplies SD post its and labels 101.98

11/22/2016 Amazon Mktplace Pmts SPED step stools for student at BHS 116.91

11/22/2016 Menards St. Joseph Mo Activities SD duct tape and bulbs 8.86

11/22/2016 The Graphic Edge Inc Credit Voucher The Graphic Edge Inc refund charge -78.87

11/23/2016 Paxton Patterson Llc Woods Capital supplies 6.00

11/23/2016 Paxton Patterson Llc Woods Capital supplies 552.60

11/23/2016 Paypal G Tennis SD ball machine 1,600.00

11/25/2016 The Total Serve G Tennis Fund serve master pack 126.75

12/02/2016 The New Theatre Company Choir Fund tickets to show 275.00

12/03/2016 Super 8 Wrest SD hotel for meet 73.00







12/07/2016 The Graphic Edge Inc WREST SD clothing for season 515.73

12/13/2016 Sherwin Williams #7261 Woods SD paint 114.64

12/14/2016 Ph Of St Jo King Hill FLBA Fund pizza for members 20.99

12/14/2016 Wm Supercenter #2994 FBLA Fund snacks for class 36.59

12/14/2016 J W Pepper And Son Inc Choir Fund music 54.74



Total USD 4,286.40

of 35


Benton High School


Bobby Bohot


Bode Middle School


Bode Middle School Ii


11/17/2016 Wm Supercenter #560 musical supplies 27.04

11/21/2016 Usps Po 2871340508 musical supplies 123.89

11/28/2016 Playscripts Inc Drama SD spring play scripts and royalty fees 782.49

12/07/2016 Wal-Mart #2994 SPED tep stools for student 29.91

12/09/2016 Little Caesars Of St Jose ROTC Fund pizza for kids 40.00

12/09/2016 Pjs Imprinted Sports FL Club shirts $205.00 STUCO shirts $802.00 1,007.00



Total USD 2,010.33


11/28/2016 Menards St. Joseph Mo 119604 - Lake 11.77

12/05/2016 The Home Depot #8984 118609 - Mark Twain 9.89



Total USD 21.66


11/21/2016 Half Price Books #070 books for library from downtown act 139.05

11/21/2016 Nebraska Furniture Library Fund-rugs for library 486.98

11/22/2016 Education Plus Bode PDC-registration for METC-Grable, Alkier, Hoskins 600.00

11/29/2016 Gamestar Mechanic Hoskins Apple Seed Grant 20.00

11/29/2016 Nfhs Learn.Com Course Sports SD-Kirschner-First Aid, Health and Safety Course 45.00

11/30/2016 Gopher Sport Sports Fund - basketball 66.63

12/07/2016 Amazon Mktplace Pmts books for Library 6.68

12/07/2016 Joann Fabric #1495 Library Fund - supplies for library 103.48

12/07/2016 Inventables, Inc supplies for Library 159.55

12/07/2016 Missouri Music Educato Bode PDC-registration for MMEA conference 70.00

12/07/2016 U Of Mo Exten-Continu Ed Bode PDC-W2L registration - McClanahan 244.00







12/08/2016 Amazon.Com Amzn.Com/bill Ed Materials - book for teachers 39.93

12/08/2016 U Of Mo Exten-Continu Ed Bode PDC-W2L registration - Clark 244.00

12/09/2016 Mu Conference Office Bode PDC- W2L registrations - Grable, Alkier, Quinlin 432.00



12/13/2016 Amazon Mktplace Pmts Credit Voucher Amazon Mktplace Pmts -11.49

12/13/2016 Jcpenney 1870 Show Me Women-Bristol-coat for student 19.99

12/14/2016 Dollar Tree Instructional Fund-wreath hangers for advisements 14.00

12/14/2016 Wal-Mart #0560 Instructional funds-wreath hangers for advisement 31.04



Total USD 3,404.07


of 35


Bryan Adkins


Carden Park Elem Sch


Cathy Hogan


Central Rotc

11/16/2016 Amazon.Com Credit Voucher Amazon.Com -1.43

11/18/2016 Amazon Mktplace Pmts books for library 7.16

11/20/2016 Amazon.Com books for library 11.58

11/21/2016 Dollar Tree student inc fund-advisement supplies 19.00

11/21/2016 Hobby-Lobby #0024 Student Inc Fund-advisement 24.10

11/28/2016 U Of Mo Exten-Continu Ed Bode PDC-W2L registration - Snapp 244.00

11/28/2016 U Of Mo Exten-Continu Ed Bode PDC-W2L registration-Stone 244.00



Total USD 548.41


11/30/2016 Action Electric Corp 119850 - Webster - Waldinger unable to provide bid due to time restraints 4,671.00



Total USD 4,671.00


11/17/2016 Wm Supercenter #560 Items for tech night - Jennifer Culver 29.04

11/29/2016 Amazon.Com Books for 4th Grade Pact - Jennifer Culver 20.10

11/29/2016 Wm Supercenter #560 Character Kids Incentive - Amy Adkins 31.15

11/29/2016 Wm Supercenter #560 PBIS Incentive - Jennifer Culver 60.11

11/29/2016 Wm Supercenter #560 Items for student activity - Jennifer Culver 283.98

11/29/2016 Hobby-Lobby #0024 Items for student activities - Jennifer Culver 78.55

11/30/2016 Amazon.Com Amzn.Com/bill Books for classrooms - Jennifer Culver 20.99

11/30/2016 Amazon Mktplace Pmts Books for classrooms - Jennifer Culver 27.94

12/02/2016 Kmart 4026 Townsend Fund Coats - Jennifer Culver 158.64

12/13/2016 Wal-Mart #0560 Items for student activities - Jennifer Culver 10.69

12/13/2016 Wm Supercenter #560 Townsend Fund Coats - Jennifer Culver 71.88

12/13/2016 Kmart 4026 Townsend $$ 37.27

12/13/2016 Sears Townsend $$ 79.96

12/14/2016 1st Street Graphics Inc Choir T-shirts 376.00



Total USD 1,286.30


11/15/2016 Party City Tax Credit Voucher Party City. -15.07

11/18/2016 Wm Supercenter #560 tape, tacky putty, velcro dots (marquee), poster frames 89.22

12/01/2016 Little Caesars Of St Jose AAR Meeting from the JROTC Ball. Attendance sheet attached 29.50

12/09/2016 Butchart Flowers, Inc. Arm bouquets for the Cadet Queens, Annual Military Ball 142.00



Total USD 245.65


11/16/2016 Wal-Mart #0560 supplies, yardstick jrotc 7.94

11/17/2016 Glendale Parade Store Ll JROTC flag stands. 277.80

11/18/2016 Sq *big Joe Scuba refill air tank for weapons rifle team. JROTC 40.00

11/19/2016 Wal-Mart #0560 JROTC supplies 21.00

of 35


Central High School 1


11/18/2016 The Supply Room Inc Credit Voucher The Supply Room Inc. Stands returned JROTC -90.15

11/21/2016 Lowes #00305 JROTC mount bracket for arms room desk 17.82

11/21/2016 Menards St. Joseph Mo Credit Voucher Menards St. Joseph Mo. return for material for arms room desk -191.81

11/22/2016 Little Caesars Of St Jose Little Caesars basketball game color guard. rotc 17.25

11/30/2016 Westlake Hardware supplies for JROTC 9.56

12/01/2016 Ok Trophy Awards Gifts name tags for JROTC 27.50

12/05/2016 The Home Depot #8984 JROTC arms room desk parts. 16.84

12/05/2016 The Home Depot #8984 Credit Voucher The Home Depot #8984. JROTC desk parts -29.96

12/05/2016 The Home Depot #8984 arms room desk parts 29.96

12/07/2016 J McBee Portrait Gallery JROTC pictures Mil Ball Vet Days 465.00

12/10/2016 Cicis Pizza St Joseph JROTC staff Holiday party 96.00

12/12/2016 Little Caesars Of St Jose Basketball game color guard 17.25

12/12/2016 Glendale Parade Store Ll JROTC army flag 153.50

12/13/2016 Amazon Mktplace Pmts JROTC-incorrect purchase, will be returned. 19.00

12/14/2016 Amazon Mktplace Pmts JROTC incorrect purchase scheduled for return. 510.99



Total USD 1,415.49


11/16/2016 Hotels.Com Wrestling SD Hotels for Feb 10, 2017 for 6 rooms. 923.28

11/17/2016 Dollar Tree Ecomm Ear buds for LMC paid out of LMC fund 58.50

11/18/2016 Pjs Imprinted Sports GBB Fund, t-shirt fundraising 3,563.00

11/18/2016 Ok Trophy Awards Gifts VB Fund, 3 plaques, 9 plaques and 6 medals. 149.75

11/18/2016 Ok Trophy Awards Gifts FTB Fund, 26 plaques 464.70

11/21/2016 Pjs Imprinted Sports GBB fundraising shirts 4,244.50

12/01/2016 Sp * Hydration Center Water cups for all sports teams. Act Budget 114.94

12/01/2016 Caseys Gen Store 1949 SD Fund, Gas for P. Pitts to attend MO State Coaching 29.62

12/01/2016 Tan Tar A Resrt SD Fund, Mo State Football Coaches mtg. 77.10

12/02/2016 In *barbarian Apparel, Ll Wrestling Singlet-47. Wrestling Fund 1,905.00

12/05/2016 Wm Supercenter #560 clamps, mini white lights, 50 ct blue lights from Show choir fund 48.68

12/05/2016 Chauns Catering food for coaches dinner. football fund 432.00

12/07/2016 Menards St. Joseph Mo Wood, hinges and items for Show Choir. 65.17

12/08/2016 Rogue Fitness Benches for weight room-equipment upkeep. PE Budget SD 389.53

12/10/2016 Bp#6014302fastgas #4 gas for wrestling to lees summit 18.00

12/10/2016 Bp#6014302fastgas #4 Fuel for wrestling, travel to lees summit. 18.00

12/10/2016 Bp#6014302fastgas #4 Fuel for Wrestling travel to Lees Summit. 20.00

12/10/2016 Amazon Mktplace Pmts Ben Nye Master Bruise Wheel, Musical SD 129.14

12/10/2016 Comfort Inn Hotel for Wrestling SD travel 12/9/16 to Lees Summit. 96.48






12/11/2016 Amazon Mktplace Pmts Aurum Ultra Series, high speed hdmi cables. musical sd 24.99

12/11/2016 Amazon Mktplace Pmts Video announcement items/ethernet adapter & hdmi cord. musical sd 71.97

12/11/2016 Digitalsignage.Com ADX32 Signage player quad 32gb (2) for musical production. 393.00

12/12/2016 Amazon Mktplace Pmts Musical sd, Items for spring show 304.00

12/12/2016 Amazonprime Membership This is a error. Mr. VanDyke paid for this himself and I sent money downtown. 10.99

12/12/2016 Amazon Mktplace Pmts musical sd. fastcap kaizen foam 57mm black. 27.10

12/12/2016 Amazon.Com musical sd, 2 spring play, keter 22x33x30 adjustable folding compact table. 153.98

12/12/2016 Midwest Advertising Speci Deca Store, CHS shirts for fundraising sales. Split amount paid $500.00 will be on this statement an * 500.00

12/13/2016 Wm Supercenter #2994 water for staff holiday gathering 8.00

12/13/2016 Dollar Tree paper products for staff holiday gathering. 36.00



Total USD 14,759.82

of 35





Central Prof Dev


11/15/2016 Paypal FB.SD. Membership to GCKFCA. Phil Pitts 11.15.16 50.00

11/15/2016 Amazon Mktplace Pmts Callaway Apple Seed, Math puzzles, cubes, brain teasers and fraction games. 54.71 and 7.58 were add * 54.71

11/15/2016 Sherwin Williams 707261 Sherwin-Williams, paint, fundraising acct. 11.15.16 142.48

11/16/2016 Sherwin Williams 707261 Asst Fundraising fund, paint for the gym and outside doors. 106.86

11/16/2016 Hudl Hudl subscription for Football fund. 2,800.00

11/21/2016 Amazon Mktplace Pmts Math cubes for R Callaway. Apple seed fund. 54.71 and 7.58 were added together to make $62.29. The * 7.58

11/22/2016 Panera Bread #2730 Student council gold fund. We are THANKFUL bagels for teachers/staff. 197.82

11/22/2016 Target 00019778 GBB fund. tripod mini iPad, square trade. For Filming GBB. 379.28

11/23/2016 Amazon Mktplace Pmts biographer Mobile Media case for iPad mini. GBB Fund 59.99

11/26/2016 Amazon Mktplace Pmts GBB fund. biographer filmmaking kit for iPad mini. 69.99

11/28/2016 Wm Supercenter #560 Child Deb lab supplies. 33.87

11/29/2016 Starlight Theatre Blue Star Award registration for Musical. Musical SD 75.00

11/30/2016 Fccla FCCLA dues paid invoice #38790. Fccla fd 11.00

11/30/2016 Amazon.Com Large pocket folders for Mr. Paolillo's class. DT Student Inst 46.99

12/03/2016 Price Chopper #416 BBB fund sandwiches, water and fruit before game. 37.49

12/03/2016 Liberty Pizza Ranch pizza before game on 12/8/16, BBB 156.38

12/05/2016 Walmart.Com Geyers Tube set-5 paid from Math Dept Fund 34.95

12/05/2016 Car City Van rental from Drama Fund for weekend event. 93.96

12/07/2016 Dollar Tree Wrapping & bags for X-mas gifts for our Teens in Need kids. They get to shop for gifts for their fa * 35.00

12/08/2016 Amazon Mktplace Pmts Credit Voucher Amazon Mktplace Pmts. Refund from Rebecca Calloway's purchase. -0.59

12/09/2016 Chick-Fil-A #02309 Chick Fil A fundraiser for Student Council gold. 825.00

12/10/2016 Wm Supercenter #2994 staff Christmas treats out of stuco gold 106.81

12/10/2016 Murphy6654atwalmart Gas for Scholar bowl sd to Columbia. 35.00

12/10/2016 Drury Inn Columbia Scholar bowl hotel #3 97.23

12/10/2016 Drury Inn Columbia Scholar bowl sd hotel #3 97.23

12/10/2016 Drury Inn Columbia Scholar Bowl sd hotel 12/9/16 #1 97.23

12/10/2016 Drury Inn Columbia Scholar bowl sd hotel #2 97.23

12/14/2016 Texas Roadhouse 2310 fundraiser event for Strings Chicago trip. 852.00



Total USD 6,600.49


11/16/2016 Cheer Outfitters Cheer Fund items 173.49

11/17/2016 Brackers Good Earth C Art supplies, Eric Simmons downtown budget. 57.15

11/22/2016 Rays Green Hills Green Hills, Football Fund end of yr banquet. Booster Club will reimburse. 2,275.00

11/22/2016 Chick-Fil-A #02309 Football Managers (3) gifts for helping team from football fund, Coach Pitts. 75.00

11/22/2016 Office Depot #610 Football Fund. Ink and printer for football team. Coach Pitts. 108.97

11/28/2016 Sp * Fastmodel Sports BBB fast draw basketball play diagramming software-1 yr subscription 74.00

11/30/2016 Dunkin #350944 Q35 Students Bfast with Experts, RH will pay 49.96

12/01/2016 Amazon.Com Hangers for new wrestling warm up jacket & shorts. Wrest Fund 49.31

12/05/2016 Protrainings, Llc BBB SD- CPR Training for Boys Basketball coaching. 49.95

12/05/2016 Sportdecals Vinyl Decals, punchout sheets from Wrestling fund 43.90

12/05/2016 Chefworks Inc. Aprons for FACS class. Paid by R.H. 98.45

12/08/2016 Brackers Good Earth C Frit, feldspar (potash), kaolin-items for Simmons CHS Art class. 32.75

12/10/2016 Applebees Neig98288970 Chicago Trip fundraiser at Applebees. 178.47

12/14/2016 Sherwin Williams 707261 paint for gym at CHS 149.28



Total USD 3,415.68


of 35


Centrl Hs Ib Program


Coleman Elc Title I


Coleman Elem School


Control Account

11/14/2016 Missouri Music Educato Daniel Gerhardt MMEA Conference 60.00

11/16/2016 Tan Tar A Resrt Daniel Gerhardt and Kyle Minx Conference. 302.37

11/19/2016 Embassy Suites Cnv Ctr Ladunda Robbs conference in DC 1,186.22

11/28/2016 Acda Internet Paul Hart NACDA conference 329.00

11/30/2016 Education Plus Mandi Tolen Math METC 2017 conference 185.00

11/30/2016 Tan Tar A Resrt Rachel Sneed MNEA conference 302.37

12/07/2016 U Of Mo Exten-Continu Ed Amanda Felice Collier-Write to learn 2017 conference 368.00

12/12/2016 Custom Mtg Planners Cus Chantelle Schwope Engage conference 200.00

12/12/2016 Missouri Music Educato MMEA conference for Joel Fischer 70.00



Total USD 3,002.96


11/16/2016 Amazon.Com Oxford University Press Textbooks for IB Chemistry (23 copies) 1,886.00

11/19/2016 Wal-Mart #2994 Hard candies for IB World Literature IOC recordings Nov. 21-22, Dec. 12-15, Jan. 9-12, Feb. 1-2. 8.98

11/21/2016 Usps Po 2871340501 200 "Forever" Stamps for IB correspondence 94.00

11/29/2016 Tradewinds Island Resort Hotel for Paul Woolard; IB Admin workshop in St. Petersburg, FL; 11/30/16-12/03/16. 522.06

11/29/2016 Tradewinds Island Resort Hotel for Monica Flaska and Tabitha Ritter; IB Biology workshop in St. Petersburg, FL; 11/30/16-12/0 * 522.06

12/11/2016 Amazon.Com Amzn.Com/bill Teacher resource books for IB Theatre 166.02



Total USD 3,199.12


11/16/2016 Hyvee Aisles Onlin Coleman Furgison snacks 12.87

12/09/2016 Hyvee Aisles Onlin Coleman Furgison Snacks 47.45

12/11/2016 Scholastic Book Club Coleman Furgison books for pact 35.00



Total USD 95.32


11/14/2016 Lodge Of Four Seasons Acc Teacher conference 122.27

11/17/2016 Wal-Mart #0560 Family Rdg. night 37.62

11/17/2016 Hobby-Lobby #0024 Family Rdg. night 22.93

11/17/2016 Hobby-Lobby #0024 Staff supplies 26.19

11/22/2016 Sq *mctm Teacher conference fee 120.00

11/30/2016 Www.Newegg.Com FRAUD - REPORTED TO UMB 12/21 107.77

12/03/2016 Microsoft FRAUD - REPORTED TO UMB 12/21 199.99

12/04/2016 Wingate Inn Columbia Teacher conference 200.72




12/08/2016 Hy Vee 1552 Family Rdg. night 104.75

12/14/2016 1-800-Flowers.Com,inc. FRAUD - REPORTED TO UMB 12/21 54.98



Total USD 1,145.14


of 35


Curriculum & Inst I


Curriculum & Inst Ii


Daniel Steidel


Daniel J. Brush

12/06/2016 Payment - Payment Payment Payment -12,088.40




Credit Total USD -212,088.38

Total USD -212,088.38


11/15/2016 John F Kennedy Ctr Payfl registration for Darren Verbick to attend Kennedy Center workshop February 2017 328.00

11/15/2016 Matheson-E66 gas cylinders for BHS IT department 397.71

11/17/2016 Brackers Good Earth C art supplies for CHS art department 271.00

11/18/2016 Amazon Mktplace Pmts Benton Industrial Technology equipment 8.13

11/29/2016 Capitol Plaza Hotel hotel room for Robert Nash Jefferson City November 3 2016 for DESE Social Studies 95.23

11/29/2016 Capitol Plaza Hotel hotel room for Shultz and Kirby in Jefferson City November 3 2016 DESE Social Studies 101.65

11/29/2016 McMaster-Carr supplies for Central Industrial Technology department 482.49

12/01/2016 Msc equipment for the Central High School Industrial Technology department 461.84

12/01/2016 Monoprice, Inc. equipment for LHS Industrial Technology department 179.01

12/01/2016 Liberty Hardwoods Kc hardwood for LHS Industrial Technology classes 706.15

12/03/2016 J W Pepper And Son Inc music for robidoux middle school 148.62

12/06/2016 Carolina Biologic Supply supplies for Central High School science department 46.80

12/09/2016 Pri supplies for LHS Industrial Technology department 763.60

12/13/2016 Mo State Chapter Of Fbla entry fee for LHS FBLA 690.00



Total USD 4,680.23


11/17/2016 McFeelys Inc supplies for Benton Industrial Technology department 74.40

11/18/2016 Mba Research & Curricu High School of Business materials three high schools 5,400.00

11/17/2016 Subway 03041779 salads for k-12 principal meeting November 17 2016 23.94

11/19/2016 Gallup Inc Gallup Poll information 84.04

12/01/2016 Liberty Hardwoods Kc Industrial Technology supplies for Benton High School 598.93

12/02/2016 Cdw Government supplies for LHS Industrial Technology classroom 369.10

12/03/2016 Holiday Inn Exec Center hotel room for MoCTM conference Columbia MO 197.24

12/13/2016 Technology Student Assoc registration for Truman middle school for TSA 170.00

12/14/2016 J W Pepper And Son Inc music for CHS strings 276.99



Total USD 7,194.64


11/17/2016 Menards St. Joseph Mo 119437 - Central 9.22

11/30/2016 Lowes #00305 118332 - Lafayette 101.28

12/01/2016 Lowes #00305 118332 - Lafayette 32.90

12/12/2016 The Home Depot #8984 118020 - Asbestos inspections in all schools 42.45



Total USD 185.85


of 35


Daryl Hughes


David Gilbertson


Debbie Wattenbarger


Doug Shoots

11/14/2016 Kenton Brothers Inc 115543 - Key stock replacement 168.65

11/21/2016 Smallwood Lock Supply 118753 - Edison 61.76

12/01/2016 Menards St. Joseph Mo 119681 - Benton 7.98

12/05/2016 Smallwood Lock Supply 120020 - Maintenance 35.82

12/05/2016 Menards St. Joseph Mo 118332 - Lafayette 79.19



Total USD 353.40


11/14/2016 8370 American 30 Beam Clamps 17.40

11/22/2016 Amazon.Com Amzn.Com/bill Digital answering system for Kim Seila / McKinney-Vinto 14.59

11/28/2016 Westlake Hardware Clear caulk needed for project 7.49

11/28/2016 Lanham Music Plates and microphone cable needed in Benton's Modis Gym 41.05

11/28/2016 The Home Depot #8984 Recall mount 18.95

11/29/2016 Lowes #00305 Batteries 23.88

12/01/2016 Westlake Hardware White flexible seal 12.99

12/01/2016 Anixter/clark/tri-Ed Solid raceway PVC panduit 74.77

12/02/2016 Lanham Music Neutric male jack 8.50

12/02/2016 Amazon.Com Amzn.Com/bill Male cable MT's - chrome finish for scoreboards 87.90

12/08/2016 Menards St. Joseph Mo Fireblock foam 5.24

12/13/2016 Office Depot #610 DVD+R 100 pack 39.98



Total USD 352.74


11/29/2016 Key Refrigeration Spy 119619 - Lake 34.80

12/01/2016 Reeves Wiedeman Co No9 119610 - Truman 4.99




Total USD 54.76


11/19/2016 Marriott St.Louisgrand Hotel for Math Conference 308.99

11/29/2016 Marriott St.Louisgrand Credit Voucher Marriott St.Louisgrand -27.98

12/08/2016 Resouces For Educators Home & School Newsletters for Title Schools 348.00



Total USD 629.01


11/18/2016 Ww Grainger Drill bits for stock replacement in Tool Room 4.80

11/18/2016 Hillyard Inc Kansas City Drain hose for Central scrubber 61.95

11/21/2016 Paypal S hooks for stock replacement for playground equipment 32.50

11/21/2016 Ww Grainger Swivel plates to repair gym dollies at Pear Street Warehouse 77.60

11/21/2016 Hillyard Inc Kansas City Troubleshoot scrubber problems at Hillyard Technical School 124.00

11/22/2016 Interstate Batteries O Batteries for Lake Contrary auto scrubber 39.00

11/22/2016 Lowes #00305 Ladder for Carden Park facilities staff 79.94

of 35


Dwayne Tirrell


Dwayne Tirrell Bus


Early Learning Ctr Title I

11/22/2016 Conoco - St Joe Petroleum Maintenance fuel 2,784.33

12/01/2016 Menards St. Joseph Mo Tool room stock replacement 123.41


12/06/2016 Essco Bags and belts for vacuum stock replacement 155.86

12/07/2016 Interstate Batteries O Batteries for Central's auto scrubber 296.90

12/07/2016 Hillyard Inc Kansas City Towel, toilet tissue and soap dispensers to replace depleted stock 90.00

12/08/2016 Carquest 1907 Tubing and thermal wire for repair to Hillyard auto scrubber 8.77

12/09/2016 Paypal Motor for compound mitre saw in carpenter shop 99.99




Total USD 9,306.22


11/21/2016 Carquest 1907 Credit for resellable returns from repairs to vehicle #851 -175.84

11/30/2016 Carquest 1907 Emission hose for vehicle #837 13.89

11/30/2016 Carquest 1907 Parts for vehicle #837 repairs 110.97

12/02/2016 Carquest 1907 Credit for pvc valve grommet return from repair to vehicle #837 -12.22

12/02/2016 Foley Equipment 43 Filter for vehicle #843 37.23

12/05/2016 Carquest 1907 Stock replacement for use on all vehicles 221.10

12/09/2016 Reed Chevrolet Inc Remanufactured engine for vehicle #852 3,800.00

12/12/2016 Carquest 1907 Diesel treatment for all buses 526.56



Total USD 4,521.69


11/21/2016 Carquest 1907 Parts for Bus #133 600.73

11/22/2016 Carquest 1907 Parts for bus #133 repairs 236.45

11/30/2016 Carquest 1907 Electrical tape for use on all buses 36.60

12/02/2016 Carquest 1907 Grommets for bus #133 4.94

12/05/2016 Carquest 1907 Parts to repair bus #131 416.71

12/07/2016 Todds Tire Service Tires for bus #131 856.79

12/08/2016 Todds Tire Service New tires for bus #131 805.06

12/08/2016 Todds Tire Service Credit for wrong size tires for bus #131 -856.79

12/14/2016 Carquest 1907 Brake pads, calipers, bearings and oil seal for bus #126 241.99



Total USD 2,342.48


11/11/2016 Hyvee Aisles Onlin ELC Curry snacks 63.85

11/14/2016 Hyvee Aisles Onlin ELC Mead Snacks 51.87

11/18/2016 Hy Vee 1552 ELC Mead snacks 29.70

11/28/2016 Hyvee Aisles Onlin ELC Curry Supplies 51.72

12/02/2016 Hyvee Aisles Onlin ELC Mead Snacks 55.09

12/02/2016 Hyvee Aisles Onlin ELC Curry Snacks 30.92

12/04/2016 Hyvee Aisles Onlin ELC Vieth Snacks 72.67

12/07/2016 Target 00019778 ELC Afund Purchase 115.96

12/07/2016 Wm Supercenter #560 ELC afund 160.17

12/09/2016 Wm Supercenter #560 PI 41.92

12/09/2016 Wal-Mart #2994 ELC- Mead December Pact 44.75


of 35


Edison Elc Title I


Edison Elem School


Ellison Elem School


Everett Weed


12/14/2016 Hy Vee 1552 ELC Mead Snacks 60.91



Total USD 798.52


11/25/2016 Wm Supercenter #2994 ELC- December Pact Toblert 86.94

11/25/2016 Wal-Mart #0560 Edison Pact supplies 112.24

12/04/2016 Hy Vee 1552 Edison Snacks 65.38



Total USD 264.56


11/15/2016 Wm Supercenter #560 Parent Involvement- 5th gr flip 18.42

11/15/2016 Wm Supercenter #560 Parent Involvement 2nd gr flip 24.94

11/15/2016 Wal-Mart #0560 Parent Involvement- KISS event 30.61

11/17/2016 Wal-Mart #0560 chara kids breakfast 36.03

11/21/2016 Amazonprime Membership off set no receipt 10.99

11/21/2016 Amazonprime Membership Credit Voucher Amazonprime Membership offset -10.99

11/21/2016 Amazonprime Membership Amazon prime membership for PD/books supplies orders 99.00

11/23/2016 Scholastic Book Fairs R8 Parent Involvement KISS event books 282.50

12/08/2016 Wm Supercenter #560 Parent involvement- items needed for title 1 notebook and calculator 8.11

12/08/2016 Wm Supercenter #560 Parent Involvement Title 1 Character kids breaksfast 28.61

12/09/2016 Samsclub.Com holiday cards to other elementary staff (tax to follow 11.39

12/10/2016 Dollar Tree 72- Picture frames for staff Christmas gifts 29- candy canes for student incentives PBS celebration 101.00

12/12/2016 Wm Supercenter #560 items for staff teacher Christmas breakfast 34.31

12/12/2016 Amazon.Com Lux digital timers for classroom management 124.36

12/12/2016 Kagan Publishing Inc smart cards- RTI and cooperative learning structures for staff 191.00

12/12/2016 Hobby-Lobby #0024 items for staff Christmas breakfast- tablecloths 14.92

12/13/2016 Lakeshore Learning Mater reading comprehension games for added classroom sections 342.70

12/14/2016 Wal-Mart #0560 Juice for staff breakfast 5.77



Total USD 1,353.67


12/05/2016 Walgreens #10725 char kids pictures for Nov 5.80

12/05/2016 Wal-Mart #0560 Nov char kids 27.21

12/07/2016 Missouri Association Of E MAESP conf 3/20 299.00

12/09/2016 Amazon Mktplace Pmts sys for tchr craft 35.00

12/09/2016 Amazon.Com ink for color printers for staff 239.94



Total USD 606.95


11/17/2016 Carter - Waters Llc 119165 - Maintenance 442.95



of 35


Field Elem School


Food Service


Food Service Ii


Food Service Iii

Total USD 442.95


11/15/2016 Demco Inc afund - library book order 135.57

11/28/2016 Rays Green Hills afund general - dollar denim and donut 16.14

11/29/2016 Hobby-Lobby #0024 afund general - art club expenses 20.44

12/01/2016 Amazon.Com Amzn.Com/bill Instructional - partial amazon order manuals. $21.55 backorder 179.66

12/06/2016 Michaels Stores 5741 afund general - art club items 11.19

12/06/2016 Michaels Stores 5741 afund general - art club expenses 11.92

12/06/2016 Amazon.Com Amzn.Com/bill Instructional - wireless presenter 34.99

12/07/2016 Amazon.Com Amzn.Com/bill instructional - the innovator's mindset 21.21

12/11/2016 Amazon.Com Amzn.Com/bill instructional - amazon back order originally $21.55 ended up $21.47 21.47



Total USD 452.59


11/28/2016 Key Refrigeration Spy Hosea 2 door fridge repair 9.23

11/28/2016 Western Extralite Saint J Benton High School Steam Table lights 14.44

11/30/2016 Westlake Hardware Bode Middle School Milk Cooler Repair 21.37

12/01/2016 General Parts, Llc Bode Middle School Slicer parts for repairs 71.28

12/06/2016 Hobart Service-Cw Mark Twain Dishwasher repairs 404.18

12/06/2016 Reeves Wiedeman Co No9 Skaith Repair for Dishwasher 73.00

12/07/2016 Westlake Hardware Locks for Lindbergh Freezer outlets and Battery & Screws for E.Field Ceiling Fan Temp Gauge 26.71

12/07/2016 St Joseph Electric Lindbergh wall outlet covers 27.24

12/09/2016 General Parts, Llc CHS Hotbox Thermostat gauge repair 117.24

12/09/2016 General Parts, Llc Oak Grove Slicer repair 251.02

12/12/2016 Westlake Hardware Coleman Kitchen Utility Lighter for stove 3.99

12/12/2016 General Parts, Llc CHS Hot Box thermometer gauge and Truman Hot Box thermometer gauge repairs 340.61

12/13/2016 General Parts, Llc Bode Slicer Repair parts 128.69

12/13/2016 General Parts, Llc Coleman Hotbox blower repair part 209.70



Total USD 1,698.70


11/29/2016 Wal-Mart #0560 Bags for office supplies to use with 2017 calendars 6.48

11/29/2016 Walgreens #10725 2017 Calendars 155.84

12/01/2016 Walgreens #10725 More 2017 Calendars and bags for office 15.41

12/06/2016 Walgreens #10725 2017 Calendars and bags supplies 20.84



Total USD 198.57


11/17/2016 Wm Supercenter #2994 Kitchen Supplies for all kitchens to have available to them from our warehouse inventory 18.08

11/17/2016 Aldi 46077 Gluten Free Food for Schools to use for Allergy Known Students 100.11

11/30/2016 Wal-Mart #2994 Food for all kitchens to use from our Warehouse Inventory 80.92

12/04/2016 Restaurant Depot CHS equipment supplies needed for that particular kitchen 157.75

12/05/2016 Wal-Mart #2994 Warehouse Inventory supplies for all kitchens to have access to 159.71

of 35


Gary Mayse


Gena Villegas


Health Services


Hillyard Auto Dept



Total USD 516.57


12/08/2016 Key Refrigeration Spy 119438 - Central 35.40



Total USD 35.40


11/15/2016 Day Translations Translations through a translation company 158.80

11/15/2016 Wisconsin Center Fo MODEL assessment materials for elementary 54.50

11/17/2016 Otc Brands, Inc. Materials for activities December Title III Parent Involvement event 72.66

12/01/2016 Day Translations Translation through a translation company 54.00

12/06/2016 Wal-Mart #2994 Plates, Napkins, Drinks and Cookies for a winter Parent Involvement Event for Title III families 53.83


12/09/2016 Little Caesars Of St Jose Annual Parent Involvement Event for Title III 138.00




Total USD 555.83


11/18/2016 Wal-Mart #0560 personal wipes for nurses clinics 53.88

12/01/2016 Arc*services/training AED CPR certification class of 11 29 2016 133.00

12/03/2016 School Health Corp AED replacement pads for AEDs in the buildings 1,090.77

12/07/2016 Wm Supercenter #560 storage bags for ice packs for Humboldt 13.02

12/12/2016 Ahm CEU subscription for SLP Lori Cooper 99.00



Total USD 1,389.67


11/15/2016 Oreilly Auto 00002105 taxable parts 18.43

11/15/2016 Oreilly Auto 00002105 Credit Voucher Oreilly Auto 00002105 -29.43

11/15/2016 Oreilly Auto 00002105 idler pulley taxable parts 29.50

11/17/2016 Oreilly Auto 00002105 auto body class supplies 5.59


11/18/2016 Oreilly Auto 00002105 taxable parts--air filter 25.93

11/18/2016 Oreilly Auto 00002105 taxable parts--oil filter and oild 47.22



11/29/2016 Oreilly Auto 00002105 taxable parts-hub assemblies 236.12

11/30/2016 Oreilly Auto 00002105 taxable parts-blend door actuator 41.24

11/30/2016 Oreilly Auto 00002105 taxable parts-ceramic brake pads 46.60

11/30/2016 Oreilly Auto 00002105 taxable parts-tie rod end 55.80

11/30/2016 Oreilly Auto 00002105 taxable parts-IAC valve and TP sensor 170.99

11/30/2016 Oreilly Auto 00002105 taxable parts-sturt assembly 251.50

12/01/2016 Oreilly Auto 00002105 taxable parts-hub bolts and assembly 110.16

12/02/2016 Oreilly Auto 00002105 taxable parts-motor oil 6.60

of 35


Hillyard Tech Ctr

12/05/2016 Hy Vee Gas 5552 fuel for firetruck 76.00

12/07/2016 Oreilly Auto 00002105 taxable parts-antifrez 15.17


12/07/2016 Oreilly Auto 00002105 taxable parts-thermostat 48.90

12/08/2016 Oreilly Auto 00002105 taxable parts-front brake pads 41.42

12/08/2016 Oreilly Auto 00002105 taxable parts-rear brake pads 44.53



Total USD 1,267.46



11/15/2016 Quill Corporation office supplies and health services supplies 594.79

11/16/2016 Amazon.Com Amzn.Com/bill caliper hanger set for Auto machanics class 69.95

11/16/2016 Amazon Mktplace Pmts Front coil spring compressor auto mechanics class 174.75

11/17/2016 Oreilly Auto 00002105 Auto Body class supplies 16.99

11/17/2016 Oreilly Auto 00002105 Auto Body class supplies 17.18

11/19/2016 Worldpoint Ecc Res-Cue mask red hard case 87.45

11/19/2016 Quill Corporation office supplies 153.87

11/21/2016 Oreilly Auto 00002105 floor dry 74.90

11/22/2016 Price Chopper #416 lunch for welding class 168.00

11/22/2016 Big Biscuit St Joseph breakfast for welding class 230.65

11/23/2016 Quill Corporation call bell for office 9.24

11/23/2016 Quill Corporation office supplies 29.99

11/23/2016 Quill Corporation cordless phone for paramedic class 32.49

11/23/2016 Quill Corporation white inkjet paper 67.96

11/29/2016 Nims application for accreditation renewal 1,500.00

11/29/2016 Office Depot #610 binding of book 46.00

11/30/2016 Menards St. Joseph Mo CNA supplies 34.94

12/01/2016 American Gipper Surg Tech pants and jackets 827.08

12/02/2016 Amazon.Com wall calendar for RAD 9.59

12/02/2016 Assessment Resource Ctr manuals for PM Insulin class 66.05

12/02/2016 Mo League Nrsing Hm Adm Nurse Aide certifications 220.00

12/02/2016 Quill Corporation color laserjet toners for DH 399.96

12/05/2016 Amazon.Com black laser jet toner for DH 67.60

12/05/2016 Amazon.Com Surg Tech books 639.66

12/06/2016 Amazon.Com desk calendars for surg tech 71.49

12/06/2016 Stone Hearth Inn T Farmer hotel for Skills science conf 80.51

12/06/2016 Stone Hearth Inn A Bennett hotel for Skills science conf 80.51

12/06/2016 Stone Hearth Inn P Graham hotel for Skills Science conf 80.51

12/06/2016 Pocket Nurse Enterprise evening school supplies 91.41

12/06/2016 Ase-Student Certificat student test for automobile serv and collision repair 2,340.00


12/07/2016 Amazon Mktplace Pmts magenta laser jet toner cartridge 76.73

12/07/2016 Amazon Mktplace Pmts black toner for auto service tech 81.87

12/08/2016 Amazon Mktplace Pmts cyan toner cartridge for auto service tech 60.52

12/08/2016 Amazon Mktplace Pmts Yellow toner cartridge for auto service tech 79.40

12/08/2016 Amazon.Com black laser jet toner for CST 210.04

12/09/2016 Oreilly Auto 00002105 supply 6.29

12/09/2016 Pocket Nurse Enterprise evening school supplies-vital meter kit and blood glucose test stripes 41.67

12/12/2016 Amazon.Com desk pad calendar for T Farmer 12.99


12/12/2016 Amazon.Com books- Clinical Pathophysiology A&P 484.40

12/12/2016 Bio Corporation J Traas class supplies 447.74


12/13/2016 Kettering National Semina Rad review 935.00

12/14/2016 Amazon.Com magenta toner cartridge for Dennis 90.40


of 35


Hillyard Tech Ctr Ii


Hillyard Tech Ctr Iii


Total USD 10,792.10


11/15/2016 Lowes #00305 Credit Voucher Lowes #00305 -6.30

11/15/2016 Lowes #00305 supplies for new shed 80.81

11/18/2016 Payless Concrete concrete for new shed 215.75



Total USD 290.26


11/16/2016 Paypal Computer Service Tech class supplies 2.44

11/16/2016 Paypal Computer Services Tech class supplies 3.75



11/16/2016 Paypal computer services tech class supplies 8.59

11/16/2016 Paypal computer service tech class supplies 8.99


11/16/2016 Paypal Computer services tech class supplies 9.99

11/16/2016 Paypal Computer service tech class supplies 12.36









11/16/2016 Carquest 1907 Auto Collision supplies 88.50


11/16/2016 Carquest 1907 Auto collision supplies 2,030.43

11/17/2016 Goetze Dental dental supplies 339.17

11/17/2016 Dentsply North America DH oraqix 86.52



11/21/2016 Paypal DH supplies 100.94




11/22/2016 Paypal anti-static wrist strap band 7.68

11/22/2016 Paypal computer serv tech class supplies 9.60


11/29/2016 Wal-Mart #2994 HSA supplies 60.52

12/01/2016 Sq *the Sports Page T-Shirts for clinicals (students paid) 1,101.00

12/01/2016 Asa Vision 2017 conf registration for J Adams and P Graham 350.00

12/01/2016 Asa Vision 2017 conf registration for P Graham and J Adams 535.00

12/05/2016 B&h Photo, 800-606-6969 fog fluid for fire science class 97.76

12/05/2016 Baudville Inc. white card for student id's 108.30

12/05/2016 Paypal spec needs supplies 208.53


12/07/2016 Usps Po 2871340508 S Rodgers CNA cert letter 6.47




12/07/2016 Best Buy 00006130 hard drive for J Huntsman 57.99

of 35


Hosea School


Hosea Elc Title I


Human Resources


Humboldt Elc Ecse

12/07/2016 Office Depot #610 USB SNDSK 59.99

12/07/2016 Office Depot #610 Credit Voucher Office Depot #610 hardrive didn't work had to return -59.99

12/08/2016 Officemax/Office Depot wipes for K Wood and office supplies 231.62

12/09/2016 Staples Direct batteries, staples, and clear front report covers 71.36

12/10/2016 Patterson Dental Suppl DH supplies 300.70


12/12/2016 Paypal 1 yr license for advanced system care pro 10.0 3 for computer serv tech class 31.94

12/12/2016 Hy Vee Gas 5552 fuel for truck 48.68

12/12/2016 Maytex Corp dental supplies 610.50

12/14/2016 Paypal conf registration for N Cross and J Kanatzar 500.00



Total USD 7,561.57


11/14/2016 Dollar-General #7111 Items for student council craft project 51.75

11/14/2016 Tan Tar A Resrt Credit Voucher Tan Tar A Resort refund -189.22

11/18/2016 Malmark, Inc. gloves for hand bell choir 145.67

11/19/2016 Amazon.Com Amzn.Com/bill wonder Workshop Dash robot 209.98

11/23/2016 Amazon.Com Amzn.Com/bill pens for office 20.93

12/02/2016 Wm Supercenter #2994 rewards program fro students 49.47

12/05/2016 Missouri Association Of E members 285.00

12/07/2016 Amazon.Com Amzn.Com/bill Books 78.87

12/08/2016 Amazon.Com Amzn.Com/bill Aladdin Picture books 6.63

12/09/2016 Amazon.Com pencil sharpner 29.17

12/09/2016 1st Street Graphics Inc staff shirts 521.50

12/11/2016 Scholastic Book Club books - oilar express, olive the other Reindeer and the Best Christmas Pagent Ever 75.00

12/12/2016 Follett School Solutions books for the library 3,002.70



Total USD 4,287.45


11/17/2016 Hyvee Aisles Onlin ELC Hosea Puckett 125.22

12/05/2016 Hyvee Aisles Onlin Hosea EC Snacks 34.58



Total USD 159.80


11/18/2016 Gradleaders Inc. Truman State University job fair 125.00

11/25/2016 Amazon Mktplace Pmts ADA Accommodation 249.99

12/09/2016 L2g Cogent- Fingerprinting Fund 1,500.00



Total USD 1,874.99


11/18/2016 Hyvee Aisles Onlin HUMBOLDT PRESCHOOL - S. MEYER 40.44


of 35


Humboldt Elc Title I


Humboldt Elem School


Hyde Elem School


James Sipes


Total USD 40.44


11/18/2016 Hyvee Aisles Onlin Humboldt- Buhman 45.91

12/05/2016 Hy Vee 1552 Humboldt EC Snacks 95.38



Total USD 141.29


11/29/2016 Wal-Mart #0560 Supplies for parent involvement activity Holidays around the world. 87.80

11/29/2016 Office Depot #610 New shredder for office 169.99

12/07/2016 Amazon.Com Amzn.Com/bill Books for staff book study. 45 copies of The Boy Who Was Raised As a dog 519.75

12/07/2016 Image Market Shirts for student council 333.20

12/09/2016 Wm Supercenter #560 3rd grade PACT Parents and children together 57.16



Total USD 1,167.90


11/15/2016 Ahm Subscription for speech therapist 99.00

11/17/2016 Otc Brands, Inc. Warrior Store supplies 207.87

11/19/2016 Amazon Mktplace Pmts Angies grant, supplies 19.98

11/19/2016 Amazon.Com Angies Grant, supplies for reading 38.73

11/19/2016 Amazon Mktplace Pmts Angie's grant, supplies 65.22

11/22/2016 Menards St. Joseph Mo Office supplies, batteries for doorbell, wheel for office chair 34.76

11/29/2016 Hobby-Lobby #0024 Craft supplies for craft night 30.85

12/01/2016 Amazon Mktplace Pmts Classroom items using medicaid money 11.11

12/01/2016 Amazon Mktplace Pmts classroom supplies using medicaid money 86.33

12/06/2016 Jones School Supply award certificates 262.50

12/13/2016 Wm Supercenter #2994 supplies for staff breakfast 52.25



Total USD 908.60


11/16/2016 Key Refrigeration Spy Parts for vacuum pump repair for vehicle #879 20.90

11/29/2016 8370 American 119225 - Lafayette 206.78

12/01/2016 8370 American 119494 - Truman 4.80

12/05/2016 Key Refrigeration Spy 116040 - Hosea 740.00

12/08/2016 Key Refrigeration Spy 119573 - 1000 South 9th 14.69

12/08/2016 Key Refrigeration Spy 120060 - Skaith 19.75



12/12/2016 8370 American 116218 - Lindbergh 24.08




12/14/2016 Key Refrigeration Spy 116040 - Hosea 1,600.00


of 35


Jaysen Horn


Jerry Stephens


John McKay


Kevin Tracy


Kevin Tracy Bus


Total USD 4,895.23


11/17/2016 Lowes #00305 119430 - District Office 82.78

11/17/2016 St. Joseph Winsupply Tool for tool stock 963.86




Total USD 1,065.39


12/10/2016 Adobe *creative Cloud Adobe Creative Cloud software license renewal used by Jerry Stephens for online testing. 29.99

12/14/2016 Suddenlink Communictns For Jerry Stephens to have access for after hour monitoring of network system. 98.08



Total USD 128.07


11/16/2016 Jack Horner Contract Supp Stop sign and T post for Truman 55.00



Total USD 55.00


11/16/2016 Carquest 1907 New clutch assembly for vehicle #827 86.69

11/18/2016 Carquest 1907 Part for vehicle #799 27.38

11/18/2016 Carquest 1907 Blower motor resistor and oil seal for vehicle #799 33.70

11/21/2016 Carquest 1907 Credit for core return for starter for vehicle #834 -12.00

11/28/2016 Carquest 1907 Interior door handle for vehicle #805 15.65

11/29/2016 Carquest 1907 Air door actuator for vehicle #827 34.79

12/02/2016 Carquest 1907 Water pump, water outlet and thermostat for vehicle #853 134.07

12/02/2016 Steves Seeburg Muffle Muffler repairs to vehicle #837 249.95

12/05/2016 Carquest 1907 Thermostat and water outlet gasket for vehicle #833 6.95

12/05/2016 Carquest 1907 Valve for vehicle #799 37.79

12/05/2016 Steves Seeburg Muffle Muffler repair to vehicle #833 95.95

12/06/2016 Carquest 1907 Starter and rubber flap for vehicle #746 295.45

12/09/2016 Anderson Ford Lincoln Repairs to vehicle #857 121.00

12/12/2016 Carquest 1907 Credit for water outlet gasket return for vehicle #833 -1.71

12/12/2016 Carquest 1907 Credit for thermostat return for vehicle #853 -12.12

12/14/2016 Carquest 1907 Radiator for vehicle #805 139.39



Total USD 1,252.93


12/01/2016 Carquest 1907 Thermostat for bus #126 5.24

of 35


Kim Siela


Kimberly Hill


Kristin Glick


Kyle Consolver

12/01/2016 Carquest 1907 Grommet for vehicle #837 6.99

12/06/2016 Carquest 1907 Radiator for bus #133 140.24

12/09/2016 Carquest 1907 Brake rotors for bus #140 123.74

12/09/2016 Carquest 1907 Calipers for bus #140 216.58

12/12/2016 Carquest 1907 Credit for caliper return for bus #140 -110.00

12/14/2016 Carquest 1907 Engine brite foamy for all vehicles 74.34



Total USD 457.13


11/19/2016 The Childrens Place 4142 Kim Selia coats 132.42

11/22/2016 The Childrens Place 4142 Kim Siela warehouse supplies 59.96

12/05/2016 Dollar Tree Kim Siela warehouse supplies 12.00

12/14/2016 Wm Supercenter #2994 Kim Siela warehouse supplies 102.32



Total USD 306.70


12/01/2016 Panera Bread #2730 Food for counseling advisory board meeting 44.97

12/12/2016 Dollar Tree Supplies for December breakfast meeting 17.00



Total USD 61.97


11/21/2016 Wm Supercenter #560 Kristin Glick - warehouse supplies 323.46

11/21/2016 Old Navy US 3781 Kristin Glick warehouse supplies 441.96

11/21/2016 Wal-Mart #2994 Kristin Glick warehouse supplies 521.13

11/21/2016 The Childrens Place 4142 Kristin Glick warehouse supplies 344.77

12/01/2016 Old Navy US 3781 Warehouse supplies, Kristen Glick 49.00

12/08/2016 Wm Supercenter #2994 Kristin Glick warehouse supplies 44.61



Total USD 1,724.93


11/14/2016 Office Depot #610 118587 - TMC 33.99

11/15/2016 Lowes #00305 Supplies for vehicle #881 8.98

11/22/2016 Pioneer Material Inc 119549 - Hillyard 282.00

11/29/2016 The Home Depot #8984 Supplies for vehicle #881 10.27

11/29/2016 Pioneer Material Inc 119549 - Hillyard - Credit for return of wrong material and purchase of correct material -90.00

12/02/2016 Menards St. Joseph Mo 119567 - Bessie Ellison 6.49

12/08/2016 Menards St. Joseph Mo Shop supplies 6.65

12/08/2016 Missouri Glass Inc 120094 - Hillyard 100.00

12/09/2016 Menards St. Joseph Mo 117435 - Bessie Ellison 19.99

12/12/2016 Menards St. Joseph Mo Carpenter shop supplies 72.96

12/13/2016 Menards St. Joseph Mo 120140 - Mark Twain 37.83



of 35


Lafayette High Sch


Lafayette High Sch Ii

Total USD 489.16


11/15/2016 Wm Supercenter #560 Walmart detergent, plates, fabric sheets BBsktball FD 33.41

11/15/2016 Little Caesars Ashland Little Caesars team dinner BBsktball FD 100.00

11/17/2016 Dramatists Play Servic DPS play license Speech/Debate SD 80.00

11/17/2016 Samuel French Inc script rights; speech/debate SD 46.80

11/18/2016 Sq *big Joe Scuba Big Joe Scuba airgas ROTC SD 40.00

11/19/2016 Eastbay Inc Eastbay tennis shoes GBsktball FD 98.74

11/19/2016 Eastbay Inc Eastbay tennis shoes BBsktball FD tax to be credited 1,251.30

11/21/2016 Cdw Government toner cartridges; Industrial Arts DT 288.77

11/25/2016 Eastbay Inc Credit Voucher Eastbay Inc for tax charged Boys Bsktball FD -97.50

12/02/2016 Sharproducts orchestra instrument, TBrock 3,411.75

12/03/2016 Eastbay Inc team shoes, GBsktball FD 75.99

12/05/2016 Wal-Mart #0560 staff luncheon supplies, LHS Betterment FD 80.23

12/05/2016 Paypal hotel, DWood; PDC DT 130.00

12/05/2016 Paypal hotel, MWells; PDC DT 130.00

12/05/2016 Hampton Inns hotel DFrieling; PDC 755.70

12/06/2016 Paypal music rights, class 2018 FD 9.99

12/06/2016 Little Caesars Ashland pizza, students FBLA FD 110.00

12/06/2016 La Tee Da! candles; FBLA FD 615.00

12/09/2016 Quality Inn & Suites wrestling rooms, Truman Invitational KJones 91.37


12/09/2016 Quality Inn & Suites wrestling rooms, KJones 91.37


12/10/2016 Bp#6014302fastgas #4 fuel, wrestling Truman Invitational KJones 17.04

12/10/2016 Bp#6014302fastgas #4 fuel, wrestling Truman Invitation KJones 17.30

12/13/2016 Little Caesars Of St Jose concession pizza, Class 2018 SHeard 20.00

12/13/2016 Signs Com Inc student banner, Boys Soccer FD PShuman 44.90

12/13/2016 La Tee Da! candles, FBLA FD ARyan 115.53

12/13/2016 Little Caesars Ashland good attendance student pizza, Betterment FD JDavis 140.00

12/13/2016 La Tee Da! candles, FBLA FD ARyan 169.47

12/14/2016 Wm Supercenter #560 jeans for student; SWorker FD 39.88

12/14/2016 Wm Supercenter #560 food for adopted families; SWorker FD 267.37



Total USD 8,357.15


11/15/2016 Michaels Stores 5741 Michaels art supplies 101W 69.42

11/16/2016 Wal-Mart #0560 Walmart gift card student incentive Green Team FD 40.00

11/17/2016 Remedia Publications Wieser Ed study guide Medicaid DT 70.97

11/18/2016 Geneos Pizza & Pub Geneo's sandwiches Admin. Jamboree Betterment FD 35.44

11/28/2016 Usps Po 2871340508 mail scripts, All School Prod SD 37.31

11/28/2016 Hudl subscription for basketball 400.00

11/29/2016 Fccla membership affiliation 11.00

11/29/2016 Fccla student membership affiliation dues 176.00

11/29/2016 Wieser Educational study guide, Medicaid DT 31.49

11/30/2016 Wm Supercenter #560 decorations for Counseling Center 65.10

12/01/2016 McDonalds F27529 lunch, boys basketball FD 35.00

12/02/2016 Pizza Hut lunch, boys basketball FD 66.26

12/03/2016 Bp#6014302fastgas #4 fuel, boys bsktball FD 19.63

12/03/2016 Bp#6014302fastgas #4 fuel, boys bsktball FD 20.55

12/03/2016 Kum & Go #470 fuel, boys basketball FD 27.38

12/03/2016 Kum & Go #470 fuel, boys basketball SD 31.97

of 35


Lake Elc Ecse


Lake Elc Title I


Lake Elem School


Lindbergh Elc Ecse


Lindbergh Elc Title I

12/03/2016 Kum & Go #470 fuel, boys basketball FD 33.50

12/04/2016 Bp#6014302fastgas #4 fuel, boys basketball FD 25.90

12/05/2016 Wm Supercenter #560 staff lunch supplies, LHS Betterment FD 234.08

12/08/2016 Lanham Music cable & labor, wrestling SD 48.88

12/08/2016 Apperson scantron sheets, Instructional DT 170.28

12/09/2016 Old Navy US 3781 student coat, SWorker FD 23.98

12/09/2016 Rogers Green Hills reception veggie & fruit tray; LHS Betterment Fd 67.00



Total USD 1,741.14


11/16/2016 Hyvee Aisles Onlin LAKE PRESCHOOL SNACKS - J. MADDUX 51.86



Total USD 51.86


11/18/2016 Hyvee Aisles Onlin Lake Hodge Snacks 65.02

12/02/2016 Hyvee Aisles Onlin Lake Pact supplies 20.76

12/02/2016 Hyvee Aisles Onlin Lake snack supplies 35.12



Total USD 120.90


11/28/2016 In *scentco, Inc Smencils for the Student Council to sale as a fundraiser 875.00

12/02/2016 Amazon Mktplace Pmts "Science Wiz Cool Circuits" for use in the Library 157.95

12/06/2016 Wal-Mart #2994 Items for the FIC for Winter Wonderland Parent Night 12/8/2016 104.23

12/07/2016 Wm Supercenter #2994 Hygiene products for student use thru A-Fund donations from Wyatt Park 34.37



Total USD 1,171.55


11/30/2016 Hyvee Aisles Onlin PRESCHOOL SNACKS FOR LINDBERGH PRESCHOOL - K. WELCH 27.56

12/02/2016 Otc Brands, Inc. PARENT INVOLVEMENT FOR LINDBERGH PRESCHOOL - K. WELCH 35.38

12/08/2016 Hyvee Aisles Onlin LINDBERGH PRESCHOOL PACT - K. WELCH 18.84



Total USD 81.78


11/21/2016 Hyvee Aisles Onlin Lindbergh-Webb 36.80

12/02/2016 Hyvee Aisles Onlin Lindbergh Webb Snacks 14.13


12/07/2016 Otc Brands, Inc. Lindbergh PI supplies 43.16

12/08/2016 Hyvee Aisles Onlin Lindbergh Snacks 19.96

of 35


Lindbergh Elem Sch


Maintenance Ii


Mark Goss


Mark Huff




Total USD 148.85


11/23/2016 Amazon Mktplace Pmts Apple Seed Grant 217.92

12/02/2016 Officemax/Office Depot Tutoring Supplies 252.86

12/04/2016 Lego General - Battery Charger for Lego Robots - RTi Class 40.06

12/05/2016 Lowes #00305 General Lego Wall 13.14

12/05/2016 Lowes #00305 General - Lego Wall 23.94

12/06/2016 Lowes #00305 Credit Voucher Lowes #00305 General - Afund Lego Wall -18.54

12/08/2016 Sq *country Cookie Cookies for Activity - General 54.53

12/12/2016 Dollar Tree General - Frames for Holiday activity 23.00

12/12/2016 Dollar Tree General - Frames for holiday activities 48.00



Total USD 654.91


11/16/2016 Airgas Central 118218 - Shop Supplies 38.29

11/17/2016 Rock Ridge Steel Co 118446 - Oak Grove & 118968 - Central 86.36

11/21/2016 Rock Ridge Steel Co 118759 - Warehouse 11.52

12/07/2016 Airgas Central 118218 - Shop supplies 58.78


12/14/2016 Rock Ridge Steel Co 120183 - Coleman - tax charged - credit on next month visa 25.99



Total USD 228.71


11/21/2016 Reeves Wiedeman Co No9 119504 - Coleman 1.15

11/21/2016 Key Refrigeration Spy 119504 - Coleman 45.00

11/22/2016 Mks Pipe And Valve Co. 119258 - Parkway 372.93


11/29/2016 Thermal Mechanics 116143 - Bessie Ellison 959.50



12/05/2016 Key Refrigeration Spy 120209 - ARC 8.20

12/05/2016 Goodman 426 119710 - Pickett 37.82

12/08/2016 Reeves Wiedeman Co No9 119258 - Parkway 54.95

12/13/2016 Key Refrigeration Spy 120242 - Benton 13.36

12/14/2016 Key Refrigeration Spy 120396 - Eugene Field 26.40

12/14/2016 Key Refrigeration Spy 120396 - Eugene Field 28.50


12/14/2016 Reeves Wiedeman Co No9 120100 - Parkway 936.63



Total USD 3,606.61


of 35


Mark Twain Elem Sch


Michael Swartz


Michael D. Meers


Michael Ty Glascock

11/16/2016 Sherwin Williams 707261 110153 - Hillyard Science Wing - 111228 24.54

12/06/2016 Sherwin Williams 707261 110153 - Hillyard Science Wing - Project #111228 101.68



Total USD 126.22


11/15/2016 Amazon Mktplace Pmts Library Books 6.98




11/16/2016 Michaels Stores 5741 STEAM Supplies 14.20

11/16/2016 Amazon.Com Amzn.Com/bill Volunteer of the Year Supplies 226.64

11/16/2016 Demco Inc Library Books and Supplies 160.74


11/17/2016 Sq *little Eagle Publishi LIbrary Books 35.80

11/17/2016 Amazon Mktplace Pmts Earbuds Classroom 260.40

11/23/2016 Amazon Mktplace Pmts Polar Express Day Supplies 87.70

11/28/2016 West Music Catalog West Music Recorders 181.69

11/29/2016 Sq *evollve, Inc. Ozobots Classroom Kit for STEAM 1,000.00

12/01/2016 Amazon Mktplace Pmts STEAM Supplies 19.99

12/01/2016 Earthgrains 41907168 Polar Express Day PTA 66.00

12/09/2016 Dunkin #350944 Q35 Holiday Week Incentives 33.98

12/09/2016 Missouri Assoc Of Sch Lib MASL Membership Dues 45.00

12/14/2016 Wm Supercenter #2994 Holiday Week Supplies 11.76



Total USD 2,173.11


11/30/2016 Menards St. Joseph Mo Mole traps for all sports fields 21.98

12/07/2016 Menards St. Joseph Mo Returned original window blind purchase and exchanged for correct size for Hosea 7.99

12/07/2016 Menards St. Joseph Mo Window blinds for Hosea 46.98

12/13/2016 Menards St. Joseph Mo Window blinds for Bode 26.99



Total USD 103.94


11/14/2016 Menards St. Joseph Mo 115790 - Carden Park 11.92

11/16/2016 Cabinets Counters And Mor 110153 - Hillyard Science Wing - 111228 1,295.80

12/05/2016 Overhead Door Co Of St 119686 - Maintenance building 485.00

12/06/2016 Tms*midwest Office Sup 119741 - District Office 13.50

12/13/2016 Menards St. Joseph Mo 120054 - Hosea & 120114 - ESOL 76.12



Total USD 1,882.34


11/15/2016 Lowes #00305 119326 - Oak Grove 27.91

of 35


Mickey Gill Jr.


Myles McLaughlin


Oak Grove Elc Ecse


Oak Grove Elc Title I

11/17/2016 Lowes #00305 117280 - Edison 21.74

11/29/2016 Lowes #00305 117767 - Coleman 17.73

12/01/2016 Lowes #00305 119858 - Edison 36.91

12/06/2016 J & L Drywall Supplies In 114489 - Oak Grove 17.00

12/07/2016 Lowes #00305 120025 - Oak Grove 44.80

12/07/2016 Menards St. Joseph Mo 117773 - Oak Grove 10.94

12/07/2016 St Joseph Cust Assistance Permit fee for Eugene Field shelter house 165.71

12/08/2016 Lowes #00305 119939 - Webster 132.68

12/08/2016 Menards St. Joseph Mo 119939 - Webster 61.62

12/13/2016 Lowes #00305 120166 - Bode 15.97



Total USD 553.01


11/14/2016 Menards St. Joseph Mo Warehouse stock replacement 133.22

11/16/2016 Hillyard Inc Kansas City Fiberglass handle for Truman facilities staff 31.58

12/07/2016 Menards St. Joseph Mo Ratchet straps for delivery trucks 53.94

12/09/2016 Imperial Super Gas Diesel for vehicle #786 4.44

12/09/2016 Imperial Super Gas Diesel for vehicle #786 23.44



Total USD 246.62


12/02/2016 Menards St. Joseph Mo Glue for pvc piping around playgrounds at all schools 19.47



Total USD 19.47


11/14/2016 Hyvee Aisles Onlin OAK GROVE PRESCHOOL SNACKS - M.YORK 66.24

11/18/2016 Wal-Mart #0560 OAK GROVE PRESCHOOL PARENT INVOL. - M YORK 51.77

11/18/2016 Hyvee Aisles Onlin OAK GROVE PRESCHOOL SNACKS - M. GLIDEWELL 49.00

11/18/2016 Hyvee Aisles Onlin OAK GROVE PRESCHOOL SNACKS - M. YORK 25.44

11/18/2016 Hyvee Aisles Onlin OAK GROVE PRESCHOOL SNACKS - K. ISOM 32.13

12/01/2016 Wm Supercenter #560 ECSE PARENT INVOLVEMENT OAK GROVE PRESCHOOLS - M.GLIDEWELL 85.73

12/02/2016 Hobby-Lobby #0024 PARENT INVOLEMENT FOR DECEMBER FOR OAK GROVE PRESCHOOL - M. YORK 63.18

12/02/2016 Hyvee Aisles Onlin OAK GROVE PRESCHOOL SNACKS - - K. ISOM 64.05

12/09/2016 Hyvee Aisles Onlin OAK GROVE PRESCHOOL SNACKS - M. GLIDEWELL 44.20

12/09/2016 Hyvee Aisles Onlin OAK GROVE PRESCHOOL - K. ISOM - DECEMBER PACT EVENT 16.89



Total USD 498.63


11/20/2016 Hy Vee 1552 ELC Oak Grove- McQuillan 7.53

11/18/2016 Hyvee Aisles Onlin Oak Grove McQuillan 41.66

12/14/2016 Hy Vee 1552 Oak Grove McQuillan Snacks 29.90



of 35


Oak Grove Elem School


Parents As Teachers


Parents As Teachers 2


Parkway Elem Sch

Total USD 79.09


11/17/2016 Hyvee Aisles Onlin Pre-K snacks 61.72

11/18/2016 Mr. Goodcents United Way Luncheon 214.31

11/20/2016 Hy Vee 1552 Pre-K snacks 13.65

11/24/2016 Amazon Mktplace Pmts Pre-K Supplies 23.57

11/24/2016 Amazon Mktplace Pmts Pre-K Supplies 67.16

11/28/2016 Colibri Systems No Library Supplies 213.28

11/29/2016 Office Depot #610 Office Supplies 125.93

11/30/2016 Wal-Mart #0560 Townsend fund supplies 139.75

12/01/2016 The Home Depot #8984 Sensory Room Swing 64.97

12/04/2016 Hyvee Aisles Onlin Pre-K Snacks 63.52

12/06/2016 Wm Supercenter #560 Townsend Fund Supplies 27.90

12/06/2016 Wm Supercenter #560 Pawsmart supplies 32.00

12/14/2016 Wal-Mart #0560 PBIS Character leaders Christmas Celebration 27.84



Total USD 1,075.60


12/04/2016 Wm Supercenter #2994 Sally Berten for Teen Parent group Connection 72.54



Total USD 72.54


11/16/2016 Wm Supercenter #2994 Walmart purchases for La 'Sherrie's group connection. No Tax. 9.76

11/16/2016 Wal-Mart #2994 Receipt charging for Walmart supplies for Sherrie's group connection. No Tax. 21.51

11/16/2016 Wal-Mart #2994 Credit Voucher Wal-Mart #2994 -10.58

11/16/2016 Wal-Mart #2994 Credit Voucher Wal-Mart #2994 -12.10

12/02/2016 Office Depot #610 Large stamp pad w/ refill 7.49

12/03/2016 George Patton Associat Royal blue table cover to use at community events 34.50

12/14/2016 The Mark-It Printed logo on table cover 25.00



Total USD 75.58


11/15/2016 Custom Mtg Planners Cus H. Beaulieu 2017 Powerful Learning Conference Jan 29-31 Tan-Tar-A 200.00

11/16/2016 Custom Mtg Planners Cus E. Boeh 2017 Powerful Learning Conference Jan 29-31 Tan-Tar-A 200.00

11/16/2016 Custom Mtg Planners Cus G. Deshon 2017 Powerful Learning Conference Jan 29-31 Tan-Tar-A 200.00

11/17/2016 Custom Mtg Planners Cus S. Timmons 2017 Powerful Learning Conference Jan 29-31 Tan-Tar-A 200.00

11/18/2016 Custom Mtg Planners Cus S. Ryder 2017 Powerful Learning Conference Jan 29-31 Tan-Tar-A 200.00

11/19/2016 Amazon Mktplace Pmts Amazon H Beaulieu 11.18.16 Megalovemart Exercise Balance Ball 9.99

11/19/2016 Amazon Mktplace Pmts H Beaulieu Amazon 11.21.16 69.75

11/21/2016 Amazon Mktplace Pmts H Beaulieu Amazon 9.99=Megalovemart Exercise Ball; 4-Megalovermart Ball=39.96 49.95

11/22/2016 Amazon Mktplace Pmts H Beaulieu Amazon 11.18.16 6-Toy scoop rocking chair 60.74

11/29/2016 Otc Brands, Inc. 11/28/16 A. Miljavac Gingerbread house Parents Night Out 49.91

11/29/2016 Tan Tar A Resrt H. Beaulieu Tan-Tar-A 2017 Powerful Learning Conference Jan 29-31 Hotel Room 168.00

of 35


Patrick Omeara


Paul Sample


Perry Mann


Pershing Elem Sch

11/29/2016 Tan Tar A Resrt S.Ryder/S.Timmons Tan-Tar-A 2017 Powerful Learning Conference Jan 29-31 Hotel Room 168.00

11/29/2016 Tan Tar A Resrt E.Boeh/G.Deshon Tan-Tar-A 2017 Powerful Learning Conference Jan 29-31 Hotel Room 168.00

12/01/2016 Lyrics2learn Llc S McDonald Lyrics2Learn Medicaid Acct 12.1.16 105.00

12/03/2016 Wal-Mart #1120 H. Beaulieu 12.3.16 Walmart food for Parents NIght Out 177.42

12/05/2016 Wm Supercenter #2994 Walmart 12.5.16 Parent Night Out drinks/supplies 42.58

12/05/2016 Wm Supercenter #2994 P Kendall Walmart 12.5.16 Townsend Fund items 126.48

12/06/2016 Pizza Hut Of St Joe Jona C Williams Pizza Hut for Parents Night Out 12.6.16 125.00

12/06/2016 Wm Supercenter #2994 P Kendall Walmrt 12.6.16 Townsend Fund 147.63

12/07/2016 Walgreens #7551 J Hale 12.7.16 Walgreens Charged Tax and refunded on 12/9/16 for $11.39 10.42

12/08/2016 Otc Brands, Inc. P Kendall OTC Brands 12.7.16 87.93

12/09/2016 Walgreens #7551 Credit Voucher Walgreens #7551 credit from 12/7/16 had tax on it for $10.42 not sure why the refund * -11.39

12/09/2016 Walgreens #7551 J Hale Walgreens pictures from PNO 12.9.16 20.98

12/10/2016 Wal-Mart #0560 P Kendall Walmart 12.10.16 Twnsend Fund 69.76

12/10/2016 Wm Supercenter #560 P Kendall Townsend Fund 12.10.16 Walmart 121.79

12/12/2016 Missouri Music Educato H Albers MMEA Conference 1/25-28/16 70.00

12/13/2016 Target 00011775 H Beaulieu Target 12/13/15 snacks/poinsta plant employee christmas breakfast 52.49



Total USD 2,890.43


11/18/2016 Sherwin Williams 707261 119352 - Bode 118.36



11/29/2016 Sherwin Williams 707261 119633 - Edison 26.59



12/01/2016 Sherwin Williams 707261 118332 - Eugene Field 78.00

12/01/2016 Sherwin Williams 707261 118332 - Lafayette 84.49

12/12/2016 Sherwin Williams 707261 120202 - Webster 52.20

12/12/2016 Sherwin Williams 707261 120202 - Webster 83.30

12/14/2016 Sherwin Williams 707261 105663 - Shop supplies & 119909 - Lake 95.89



Total USD 725.34


11/16/2016 Lowes #00305 118389 - Pear Street Warehouse 48.86

11/28/2016 St Joseph Electric 117780 - Bode 16.23

12/02/2016 St. Joseph Winsupply 119442 - Central 556.23

12/05/2016 St Joseph Electric 119611 - Webster 72.58



Total USD 693.90


12/12/2016 In *advanced Turf & Lawn Winterized irrigation systems at Central, Noyes, Bode, Spring Garden, Lafayette & Benton 900.00



Total USD 900.00

of 35


Pickett Elem Sch


Purchasing Account


Randall Lynch


Randy Bougher


11/28/2016 Teacherspayteachers.Com Listen and Learn Activities 12.96

12/07/2016 Amazon.Com Amzn.Com/bill Staff Craft Day 36.45

12/09/2016 Amazon.Com Amzn.Com/bill Staff Craft Day 35.00

12/13/2016 West Music Catalog Recorders for Music 102.60



Total USD 187.01


11/15/2016 Firehouse Designs student choir t-shirts 321.53

11/16/2016 Amazon.Com books for the library 17.98

11/16/2016 Amazon.Com training books 62.21





11/20/2016 Amazon Mktplace Pmts training books 27.99

11/21/2016 Little Caesars Of St Jose counseling paid for pizza party 25.00

11/22/2016 Little Caesars Of St Jose counseling paid for pizza party 25.00



11/28/2016 Wal-Mart #2994 counselor bought clothes for children with the Townsend fund 48.49

11/29/2016 Fredpryor Careertrack training for staff 128.00

11/29/2016 Meg*sea Life Kansas Ci music field trip to KC 210.00

11/30/2016 Firehouse Designs student choir tshirt 8.69

11/30/2016 Jimmy Johns - 1003 - Moto lunch for a volunteer group that came in to give free haircuts to students 16.58

12/06/2016 Michaels Stores 5741 staff art project 139.93

12/08/2016 Demco Inc supplies for library 39.74



12/14/2016 Walgreens #7551 staff photos 23.79

12/14/2016 Wal-Mart #2994 clothes and supplies for children who needed help 165.57



Total USD 1,785.39


11/30/2016 Officesupply.Com 2017 desk calendar refills 166.00



Total USD 166.00


11/17/2016 Hillyard Inc Kansas City Cleaning supplies for Central facilities staff 128.34

12/02/2016 Menards St. Joseph Mo Cleaning supplies for facilities staff at Carden Park 59.30

12/06/2016 Hillyard Inc Kansas City Cleaning supplies for Central facilities staff 95.84



Total USD 283.48

of 35


Rex Deshon Iii


Robert Morton


Robert Morton Bus


11/15/2016 Menards St. Joseph Mo Drain tile for Lake Contrary 42.90

11/29/2016 Rent-All Equipment Inc. Lift rental to trim large tree at Central 170.93



Total USD 213.83


11/17/2016 Lowes #00305 119381 - Lafayette 3.86

11/17/2016 Eckards Home Improvement 119381 - Lafayette 196.00






Total USD 230.23


11/15/2016 Carquest 1907 Seafoam for all vehicles 44.12

11/15/2016 Bolin Auto & Truck Parts 3' plow markers and blade guide assembly for grounds equipment 46.96

11/18/2016 Carquest 1907 Stock replacement for repairs to all vehicles 170.32


11/22/2016 Carquest 1907 Fuel hose for use on all vehicles 34.50

11/28/2016 Lowes #00305 Tools for mechanic shop use 154.96


11/30/2016 Carquest 1907 Stock replacement for repairs to all vehicles 28.76

11/30/2016 Carquest 1907 Lamp assembly for vehicle #850 33.11

11/30/2016 Carquest 1907 Wiper blades for vehicle #864 41.02

11/30/2016 Carquest 1907 Oil for vehicle #864 109.85

11/30/2016 Knapheide Kansas City Plow battery cable and vehicle battery cable for grounds equipment 223.70

11/30/2016 Kansas City Freightliner Repairs to vehicle #864 3,292.45

12/01/2016 Todds Tire Service New tires for vehicle #837 697.08

12/01/2016 Westfall Gmc Truck Parts Switch for vehicle #786 379.95

12/02/2016 Carquest 1907 Side mirror for vehicle #880 106.95

12/05/2016 Interstate All Battery Lawn and garden battery for grounds equipment 39.45

12/06/2016 Carquest 1907 Stock replacement for use on all vehicles 26.94

12/07/2016 Carquest 1907 Ignition lock cylinder for vehicle #810 39.35

12/07/2016 Carquest 1907 Side turn lamp for vehicle #746 47.78

12/07/2016 Daves Diesel Service Inc Clutch adjustment on vehicle #843 57.50

12/07/2016 Carquest 1907 Oil filters for stock for use on all vehicles 58.56

12/07/2016 Carquest 1907 Oil filters for stock for use on all vehicles 215.44

12/12/2016 Carquest 1907 Ignition switch for vehicle #806 20.49

12/12/2016 Carquest 1907 Credit for starter core return for vehicle #849 -22.00

12/12/2016 Carquest 1907 Clearance lamps for vehicle #746 35.84

12/12/2016 Carquest 1907 Credit for return of incorrect side mirror for vehicle #880 -95.69

12/12/2016 Carquest 1907 Credit for resellable returns of oil filters for use on all vehicles -215.60

12/13/2016 Carquest 1907 Lamp assembly for vehicle #850 33.11

12/13/2016 Carquest 1907 Brake cleaner for use on all vehicles 55.08

12/13/2016 Carquest 1907 Park indicator for vehicle #806 128.18



Total USD 5,995.17

of 35


Robidoux Middle Sch


Robin Wheeler


11/15/2016 Carquest 1907 Gaskets and oxygen sensors for bus #133 180.21

11/16/2016 Todds Tire Service Alignment for bus #137 79.00

11/16/2016 R & W Tow & Recovery Inc Tow charges for bus #118 150.00

11/16/2016 Carquest 1907 Parts for bus #130 repairs 343.08

11/17/2016 Carquest 1907 Oil seal and brake shoe set for bus #126 38.21

11/17/2016 Carquest 1907 Oil seal and brake shoe set for bus #132 38.23

11/17/2016 Carquest 1907 Brake cleaner for all buses 110.16

11/18/2016 Todds Tire Service Set toe for bus #134 44.95

11/21/2016 Carquest 1907 Credit for core return for bus #130 -80.00

11/22/2016 Carquest 1907 Valve gasket for bus #133 1.97

11/22/2016 R & W Tow & Recovery Inc Tow charge for bus #118 150.00

11/22/2016 Daves Diesel Service Inc Repairs to bus #118 232.54

12/01/2016 Carquest 1907 Diesel treatment for all buses 47.75

12/02/2016 Carquest 1907 Wix filter for bus #135 13.92

12/06/2016 Carquest 1907 Radiator for bus #135 178.49

12/08/2016 Carquest 1907 Brake pads for bus #140 25.99

12/08/2016 Carquest 1907 Radiator hose for bus #135 34.70

12/08/2016 Carquest 1907 New alternator for bus #138 161.03

12/09/2016 Carquest 1907 Credit for alternator core return for bus #138 -12.00

12/09/2016 Carquest 1907 Rotor and brake parts for bus #138 repairs 375.02

12/12/2016 Carquest 1907 Drums, wheel cylinder and bearings for bus #126 122.47

12/12/2016 Foley Equipment 43 Repairs to fuel system on bus #118 2,571.99

12/13/2016 Carquest 1907 Brake pads for bus #138 31.84



Total USD 4,839.55


11/15/2016 Amazon.Com district library budget/books 57.13

11/16/2016 Amazon.Com library books 8.58

11/15/2016 Holiday Inn Express Stohr PDC 131.92

11/16/2016 Wm Supercenter #2994 science items/Chaney 40.33

11/16/2016 Amazon.Com Amzn.Com/bill library books/district budget 50.99

11/17/2016 Wal-Mart #0560 science items/Chaney 35.82

11/17/2016 Jcpenney.Com cheer leggings 70.25

11/17/2016 1st Street Graphics Inc band t-shirts 649.00


11/20/2016 Jcpenney 1870 Credit Voucher Jcpenney 1870/cheer -46.85

11/21/2016 Jcpenney 1870 Credit Voucher Jcpenney 1870/cheer -163.98


11/28/2016 Taco Bell #24472 Student of the month lunch 14.04

11/29/2016 Amazon Mktplace Pmts pearler beads/library 17.47

11/29/2016 Amazon Mktplace Pmts district library budget/misc items 223.97

11/30/2016 Wm Supercenter #560 Holiday cards for students 19.68

11/30/2016 Amazon Mktplace Pmts books/district budget 69.99

12/01/2016 Wm Supercenter #560 student clothing/counselor/social worker fund 53.12

12/06/2016 Wm Supercenter #560 holiday cards for students 132.84



Total USD 1,734.64


11/28/2016 Menards St. Joseph Mo 119648 - Carden Park 21.58

11/29/2016 Sherwin Williams 707261 119565 - Mark Twain 51.63

of 35


Scott Hamm


Skaith Administrator


Skaith Ecse

11/30/2016 Sherwin Williams 707261 119701 - Oak Grove, 105663 - Shop supplies, 119822 - Eugene Field & 119648 - Carden Park 206.58

12/01/2016 Sherwin Williams 707261 119822 - Eugene Field 23.69

12/02/2016 Sherwin Williams 707261 119648 - Carden Park 38.20



12/12/2016 Sherwin Williams 707261 119909 - Lake 8.82

12/12/2016 Sherwin Williams 707261 119909 - Lake & 116591 - Maintenance 153.18



Total USD 589.25


11/15/2016 Reeves Wiedeman Co No9 119267 - Edison 30.74

11/16/2016 Reeves Wiedeman Co No9 119418 - Benton 17.25

11/16/2016 Reeves Wiedeman Co No9 119396 - Bode 20.90

11/16/2016 Reeves Wiedeman Co No9 119473 - Jackson Early Learning Center 25.47



11/28/2016 Reeves Wiedeman Co No9 119675 - Skaith 136.99

11/29/2016 Reeves Wiedeman Co No9 119560 - Central 11.50


11/29/2016 Reeves Wiedeman Co No9 119697 - Carden Park 71.30





11/30/2016 Reeves Wiedeman Co No9 119755 - Jackson Early Learning Center 9.44




12/01/2016 Reeves Wiedeman Co No9 119758 - Edison 37.50


12/01/2016 Reeves Wiedeman Co No9 119894 - Hyde 70.98


12/08/2016 Reeves Wiedeman Co No9 120139 - Spring Garden 2,790.00

12/08/2016 Reeves Wiedeman Co No9 120139 - Spring Garden 3,830.53

12/13/2016 Reeves Wiedeman Co No9 120245 - ARC 16.59

12/13/2016 Reeves Wiedeman Co No9 120139 - Spring Garden 325.08

12/13/2016 Reeves Wiedeman Co No9 120139 - Spring Garden 799.38




Total USD 9,217.61


11/23/2016 1st Street Graphics Inc General Speaker T shirts 15.00

11/23/2016 Raymond Geddes Student Store sales 53.56

11/28/2016 Wm Supercenter #2994 Student Recognition golden spatula 28.00



Total USD 96.56


of 35


Skaith Elem School


Special Services


Special Services Ii

11/18/2016 Hyvee Aisles Onlin SKAITH PRESCHOOL SNACKS - M. COBB 21.03

12/02/2016 Hyvee Aisles Onlin SKAITH PRESCHOOL SNACKS - M. COBB 35.36

12/07/2016 Hy Vee 1552 SKAITH PRESCHOOL SNACKS - M. COBB 55.60

12/13/2016 Hy Vee 1552 SKAITH PRESCHOOL SNACKS - MARY COBB 58.40



Total USD 170.39


11/17/2016 Sherwin Williams 707261 General Shed Paint 85.58

11/19/2016 Spirit Cups. Llc pta donations fundraiser 3,130.80

11/28/2016 R & W Tow & Recovery Inc General Tow new shed to Skaith 90.00

12/05/2016 Hy Vee 1552 LIM well wishers Holiday Bags 19.45 19.45

12/07/2016 Wm Supercenter #2994 Thomas ( P.E.) hooks; tape, 53.09

12/07/2016 Wm Supercenter #2994 Instruction PE ankle weights/baskets 127.56

12/07/2016 Cicis Pizza St Joseph Skaith Singers Altec Pizza Tour 264.00

12/08/2016 Wal-Mart #2994 instructional PE -- correct receipt without tax 117.62

12/08/2016 Wal-Mart #2994 Credit Voucher Wal-Mart #2994 Instructional PE re rang to take off tax -127.56



Total USD 3,760.54


11/21/2016 Usps Po 2871340501 POSTAGE 24.33

11/22/2016 Usps Po 2871340501 POSTAGE 20.09

11/28/2016 Usps Po 2871340501 POSTAGE 16.83

11/28/2016 Missouri Council Of Admin MOCASE SPRING LAW CONNFERENCE AND COLLABORATION CONFERNECE MARCH 1 - 3, 2017 - TAN TAR A - MARLENA W * 150.00

11/28/2016 Missouri Council Of Admin MOCASE SPRING LAW CONNFERENCE AND COLLABORATION CONFERNECE MARCH 1 - 3, 2017 - TAN TAR A - MARLENA W * 150.00

11/29/2016 Wm Supercenter #2994 CLASSROOM SUPPLIES FOR LINDBERGH PRESCHOOL - K. WELCH 63.85

12/03/2016 Amazon.Com Amzn.Com/bill SPECIAL SERVICES OFFICE SUPPLIES 21.90

12/06/2016 Usps Po 2871340501 ECSE POSTAGE 3.77

12/06/2016 Amazon Mktplace Pmts SPECIAL SERVICES SUPPLIES 233.18


12/08/2016 Office Depot #610 SPECIAL SERVCIES OFFICE SUPPLIES 39.99

12/08/2016 Office Depot #610 OFFICE SUPPLIES FOR SPECIAL SERVICES 196.73

12/10/2016 Amazon Mktplace Pmts CLASSROOM SUPPLIES FOR BENTON SPED DEPT. - M. PORTER 145.26

12/10/2016 Ncs Pearson TESTING MATERIALS FOR SPECIAL SERVICES - WISC-V PROTOCOLS 678.97

12/13/2016 Pyramid Educational Cons CLASSROOM SUPPLIES FOR THE AUTISM CLASSROOMS - M.CARPENTIERI 399.05

12/14/2016 Amazon Mktplace Pmts ASSISTIVE TECH SUPPLIES - SPECIAL SERVICES 10.20


12/14/2016 Amazon Mktplace Pmts ASSISTIVE TECH SUPPLIES - SPECIAL SERVICES 46.24



Total USD 2,232.82


11/15/2016 Lrp Publications SECTION 504 COMPLIANCE MATERIALS FOR MARLENA WALLEY 269.50

11/16/2016 Usps Po 2871340501 POSTAGE 6.30

11/19/2016 Ncs Pearson TESTING PROTOCOLS - CELF5 FOR SPEECH THERAPIST 648.90

11/29/2016 Usps Po 2871340501 POSTAGE 7.85


12/02/2016 Ncs Pearson KTEA TESTING PROTOCOLS AND MATERIALS 529.20

12/02/2016 Ncs Pearson ECSE TESTING KITS - T. FLOWERS 972.83

of 35


Spring Garden Ms


Spring Garden Ms Ii


Spring Garden Ms Iii


Steven Orozco


Superintendent Account





Total USD 2,476.60


12/06/2016 Little Caesars Of St Jose Pizza for Literacy students during SAD day- Literacy funds-Reid 20.00

12/08/2016 Mr. Goodcents #1023 food for the basketball tournament hospitality room 137.97



Total USD 157.97


11/16/2016 Follett School Solutions Library books - Library building Account- Myer 214.00

11/18/2016 Drury St Louis Cv Ctr Conference in St. Louis - Turner & Ralston - SGMS pdc account 280.54

12/10/2016 Dollar Tree STUCCO supplies for Teacher Breakfast 26.00

12/10/2016 Wm Supercenter #560 STUCCO - supplies for teacher breakfast and candy grams 96.26



Total USD 616.80


12/01/2016 Amazon Mktplace Pmts supplies for the school store - red zone 90.44

12/05/2016 Wal-Mart #2994 14.94 for student fund (hospitality room for bb tournament) 54.52 for student needs (backpacks) 69.46

12/08/2016 Little Caesars Of St Jose Literacy Days - Pizza for lunch for students 15.00

12/08/2016 Caseys Gen Store 2470 Literacy Days - pizza for Breakfast for students 11.99

12/11/2016 Wal-Mart #0560 Student fund - supplies for student jolly follies 89.72



Total USD 276.61


11/22/2016 J & L Drywall Supplies In 119518 - Benton 164.16



Total USD 164.16


11/17/2016 Target.Com Chairs for Superintendent's Office 389.97

11/21/2016 Hy Vee 1552 Food for Board Meeting 11/21/16 77.85

11/21/2016 Hy Vee 1552 Credit Voucher Hy Vee 1552 -82.09

11/21/2016 Hy Vee 1552 Original cost for food for Board Meeting 11/21/16 that included tax and was refunded. Receipt retain * 82.28

12/02/2016 Skillpath National Administrative Assistant Conference 2/21/17 Cassie Holmes 189.00

12/02/2016 Skillpath National Administrative Assistant Conference 2/21/17 Karen Pecora 189.00

12/02/2016 Skillpath National Administrative Assistant Conference 2/21/17 Amy Wyrick 189.00

12/02/2016 Skillpath National Administrative Assistant Conference 2/21/17 Donna Baker 189.00

12/05/2016 Paypal Great Northwest Day @ the Capital Conference in Jefferson City for Tami Pasley Jan. 31st & Feb. 1st * 68.00

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Tammy Flowers


Timothy Cordry


Tmc Account


Tmc Travel

12/06/2016 St Joseph Area Chamber 2016 Fall Chairman's Breakfast - Chamber of Commerce Bridget Blevins 25.00

12/06/2016 St Joseph Area Chamber 2016 Fall Chairman's Breakfast - Chamber of Commerce Robert Newhart & Marlie Williams 50.00

12/08/2016 Hy Vee 1552 Cookies for Community Engagement 12-8-16 49.99

12/08/2016 Hy Vee 1552 Credit Voucher Hy Vee 1552 -53.02

12/08/2016 Hy Vee 1552 Cookies for Community Engagement 12-8-16 (to be reimbursed because tax was included) 53.02

12/08/2016 Ok Trophy Awards Gifts Name tags for 13 employees. Names listed on the attachment. 174.85

12/10/2016 Big Sky Donuts for Community Engagement 12-10-16. 44.50



Total USD 1,636.35


11/16/2016 54th Street LUNCH FOR STAFF TOURING EARLY CHILDHOOD PROGRAMS IN KANSAS CITY AND INDEPENDENCE. - EARLY CHILDHOOD * 59.60

12/01/2016 Olive Cafe, Inc. LUNCH FOR ECSE STAFF - TOURING ECSE PROGRAMS IN KC - TAMMY FLOWER AND DEB CONRAD - 18.98



Total USD 78.58


12/08/2016 Menards St. Joseph Mo 120149 - All schools 359.96

12/09/2016 Key Refrigeration Spy 120248 - Keatley 4.39

12/12/2016 Key Refrigeration Spy 119967 - Lindbergh 6.37



Total USD 370.72


11/15/2016 Gopher Sport Was billed to us by company in error - correction will be listed later. Should have been billed to * 66.63

11/17/2016 Amazon Mktplace Pmts Magnetic non-slip project mat used by bench tech at TMC 14.95

11/21/2016 Geckoboard Software license monthly renewal of web based business status board solutions used by Andy Beaver. * 25.00

11/21/2016 Sp * Www.Gobulk.Com Stereo headphons with mic & volume control for ESOL students 1,253.37

11/28/2016 Amazon.Com Amzn.Com/bill Lysol disinfecting wipes to sanitize district equipment 33.12

11/28/2016 Usa Laptop Screen.Com Screen replacement parts for repairing district equipment 1,419.60

11/28/2016 Pc Parts Plus Llc Chromebook parts - cables, motherboards, palm rests without touchpads 1,524.77

11/29/2016 Office Depot #610 SE cards for Bridget Bleven's camera - used for district assignments 49.98

11/30/2016 Amazon Mktplace Pmts 40w replacement AC adapter 43.98

11/30/2016 Gopher Sport Credit Voucher Gopher Sport -66.63

12/06/2016 Amazon Mktplace Pmts DE-IN Power Jack I/O Board with USB audio magsafe 2 fit for Apple MacBook Air 13" repair 38.99

12/06/2016 Www.Laptopscreen.Com Screen needed for repair 61.07

12/07/2016 Smartsheet Online Service for organizing our cyber security plan 99.00

12/07/2016 Cdw Government Back-up power supplies 979.12

12/07/2016 Usa Laptop Screen.Com Screens needed for repairs 1,409.40

12/08/2016 Spotify Usa Software license monthly renewal for music for Channel 13 (formerly Channel 41) 9.99

12/08/2016 Amazon Mktplace Pmts Power supply unit 64.39

12/12/2016 Www.Laptopscreen.Com Widescreens for repairs 731.87

12/13/2016 Paypal Gripstick for tech use 27.95

12/15/2016 Apl* Itunes.Com/bill Apple app used by curriculum specialist. 299.99



Total USD 8,086.54

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Troy Head


Truman Elc Ecse


Truman Middle Sch



12/07/2016 American Air Airfare for Roy Lashbrook to attend conference in San Jose, CA - January 2017 340.70

12/07/2016 American Air Airfare for Tim McKay to attend conference in San Jose, CA - January 2017 340.70



Total USD 681.40


11/17/2016 Reeves Wiedeman Co No9 119449 - Mark Twain 21.95

11/18/2016 Reeves Wiedeman Co No9 119522 - Pershing 53.45

11/22/2016 Reeves Wiedeman Co No9 119598 - Hillyard 9.80


11/28/2016 St. Joseph Winsupply 119675 - Skaith 2,294.75

11/29/2016 Sq *bud Sewer Servi 118787 - Coleman 108.00

11/30/2016 Reeves Wiedeman Co No9 119743 - 1000 South 9th 11.98

12/01/2016 Reeves Wiedeman Co No9 119824 - Coleman 5.18

12/01/2016 Reeves Wiedeman Co No9 119829 - Webster 12.50

12/01/2016 Reeves Wiedeman Co No9 119839 - Robidoux 24.05

12/02/2016 Reeves Wiedeman Co No9 119839 - Robidoux 57.19

12/06/2016 Menards St. Joseph Mo 119717 - Coleman 7.94

12/06/2016 Reeves Wiedeman Co No9 120016 - Lafayette 11.98


12/08/2016 Baker Distributing #664 120139 - Spring Garden 48.98


12/09/2016 St. Joseph Winsupply 119962 - Lafayette 11.97

12/13/2016 Reeves Wiedeman Co No9 120099 - Lindbergh 7.10


12/13/2016 Reeves Wiedeman Co No9 120130 - 1000 South 9th 21.95

12/13/2016 Reeves Wiedeman Co No9 120118 - Webster 32.65




Total USD 2,861.10


11/15/2016 Hy Vee 1552 TRUMAN PRESCHOOL SNACKS - S. BRIITAIN 10.35

11/17/2016 Hyvee Aisles Onlin TRUMAN PRESCHOOL SNACKS - S. BRIITAIN 5.96

12/02/2016 Hy Vee 1552 TRUMAN PRESCHOOL SNACKS - S. BRITTAIN 47.11

12/09/2016 Hy Vee 1552 TRUMAN PRESCHOOL SNACKS - S. BRITTAIN 11.98

12/09/2016 Hyvee Aisles Onlin TRUMAN PRESCHOOL SNACKS - S. BRITTAIN 20.88



Total USD 96.28


11/14/2016 Pesi Inc Kelly Bristol to attend the MO Autism and Sensory Processing Disorder Conference. 194.49

11/15/2016 Wal-Mart #2994 Supplies for staff Thanksgiving dinner. Funds taken from school store. 60.77

11/16/2016 Wm Supercenter #2994 Supplies for staff Thanksgiving dinner. Funds taken from school store. 40.23



Total USD 295.49

of 35

Truman Middle Sch Iii


Zakry Schneeflock



11/21/2016 Hy Vee 1552 supplies for Graves Life Skills class. (cooking) 23.50

11/28/2016 Amazon Mktplace Pmts Furniture for the library, misc. supplies. Funds will be taken from the school store and then reimb * 24.47

11/28/2016 Worlds Of Fun Online Funds coming from Choir Fund Raising Acct, per Robin McInnis for students to see a performance. 50.00

11/28/2016 Brainpop 12 month subscription to Brain Pop for classroom use, teachers and students. 220.00

11/28/2016 Brainpop 12 month subscription to Brain Pop for use in classrooms by students and teachers. 220.00

11/29/2016 Brainpop Credit Voucher Brainpop -220.00

11/30/2016 B-Fit Llc Staff meeting, teaching/consulting with TMS staff. 405.00

12/01/2016 Hy Vee 1552 Supplies for baby shower. Funds taken from school store. 8.82

12/01/2016 Scholastic Inc. Key 6 Magazines for K. Graves class. Medicaid funds. 42.37

12/01/2016 Wal-Mart #2994 R.West Life Skills class, funds from Special Education. 54.45

12/02/2016 Dollar Tree Kitchen supplies for Life Skills. $17.50 + $33.33=450.50 from M. Bowman's acct and $17.50 from Kat * 68.00


12/02/2016 Wal-Mart #2994 Supplies for Life Skills holiday dinner per Graves and Bowman. Mandie 49.26+88.89=$138.15 Katy $88. * 227.04


12/04/2016 Amazon Mktplace Pmts C. Giseburt, mistakenly made a personal chg to this card. Check is attached for reimbursement. 6.60

12/05/2016 Stevespanglersci Taylor Guyer science club purchase. Funds coming from her grant. 114.96

12/08/2016 Amazon Mktplace Pmts C. Giseburt mistakenly used this acct. Coded to A fund, use school store. 14.74

12/08/2016 Pjs Imprinted Sports Wrestling team attire. Funds taken from school store. 1,818.00

12/09/2016 Amazon Mktplace Pmts C. Giseburt mistakenly used school card. She reimbursed funds. 40.20

12/09/2016 Amazon Mktplace Pmts T. Dalrymple supplies for science class. Funding secondary science. Lg. jars of glue. 68.56

12/09/2016 Wal-Mart #2994 L. Downing classroom supplies. Funds from her medicaid money. 73.95

12/09/2016 Amazon Mktplace Pmts T. Dalrymple supplies for Science class. Funding from Secondary Science. Pumps for big glue bottles * 94.40

12/09/2016 Amazon Mktplace Pmts T. Dalrymple supplies for Science class. Funding from secondary science. Scissors, colored pencils, * 208.52



Total USD 4,338.15


11/15/2016 B&h Photo, 800-606-6969 Cable adapters for monitors at the district office 299.90

12/01/2016 Menards St. Joseph Mo Supplies needed for district installation of technical equipment 16.34



Total USD 316.24

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