DRAFT. Board of Education Check Preview Report - Addendum January 9, 2017
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1 Vendor Name Invoice Description PO Number Amount Central States Bus Sales, Inc. Bus parts Total Central States Bus Sales, Inc GM Financial Leasing Lease Suburban GM Financial Leasing Lease Suburban Total GM Financial Leasing 1, Kroger - Dogwood Ribbon cutting Total Kroger - Dogwood L&B Electronics Credit - duplicate payment (25.00) L&B Electronics Credit - duplicate payment (45.00) L&B Electronics Base radio Total L&B Electronics Laclede Electric Cooperative Administration Bldg. 1, Laclede Electric Cooperative Old Bus Barn Laclede Electric Cooperative Middle School 9, Laclede Electric Cooperative Hawthorn/ORI 15, Laclede Electric Cooperative Horizons Laclede Electric Cooperative Horticulture Laclede Electric Cooperative Horticulture Laclede Electric Cooperative New Maintenance Laclede Electric Cooperative LCTC Lift Station Laclede Electric Cooperative Well - Ball Fields Laclede Electric Cooperative High School 4, Laclede Electric Cooperative High School 6, Laclede Electric Cooperative High School 11, Laclede Electric Cooperative Lift Station Laclede Electric Cooperative Practice field Laclede Electric Cooperative Baseball field Laclede Electric Cooperative Bus barn 1, Laclede Electric Cooperative Vo-Tech 4, Laclede Electric Cooperative Elementary 11, Laclede Electric Cooperative Elementary 1, Total Laclede Electric Cooperative 69, Lake Printing Company District reports
2 Total Lake Printing Company Lake Winsupply Parts 4.15 Lake Winsupply Parts Total Lake Winsupply Lakeland Oil Gas & Diesel 12, Lakeland Oil Diesel 1, Total Lakeland Oil 14, Learning Momentum, LLC Consultation Total Learning Momentum, LLC Lowes Parts Lowes Credit (83.14) Lowes Tankless water heater Lowes Refund/Rebill (141.50) Lowes Tankless waterheater Lowes Black cabinet Lowes Space heater Lowes Supplies Lowes Supplies Lowes Faucets Total Lowes 2, Marco Technologies, LLC Copier overage Total Marco Technologies, LLC McGraw-Hill Education, Inc. US Gov Total McGraw-Hill Education, Inc McMaster Carr Parts McMaster Carr Parts Total McMaster Carr Meadors Vision Consulting, LLC December - Services provided Total Meadors Vision Consulting, LLC Menards Christmas items Menards Supplies Total Menards MHC Kenworth Coolant, washer fluid Total MHC Kenworth
3 Midwest Block & Brick DW - Stone & Caps Total Midwest Block & Brick Midwest Computech January Monthly service , Total Midwest Computech 13, Missouri Bell Telecom December Configuration & install 12, Missouri Bell Telecom Horizons Missouri Bell Telecom HDE - Maint upgrade license 1, Total Missouri Bell Telecom 14, Missouri Builders Service, Inc. Repair Total Missouri Builders Service, Inc Missouri Furniture Inc Chest Freezer Total Missouri Furniture Inc MO Dept of Natural Resources HDE WWTF Total MO Dept of Natural Resources Mrs. Clark`s Foods, L.C. December Total Mrs. Clark`s Foods, L.C National Fastener Corp. Parts National Fastener Corp. Bus supplies National Fastener Corp. Supplies National Fastener Corp. Parts National Fastener Corp. Parts Total National Fastener Corp National Speech & Debate Assoc. Student Membership Total National Speech & Debate Assoc NOCTI Online Post Total NOCTI OReilly Auto Parts De-icer OReilly Auto Parts Credit (204.42) OReilly Auto Parts Supplies OReilly Auto Parts Shop supplies OReilly Auto Parts Bulbs OReilly Auto Parts Air filter 7.76 OReilly Auto Parts Credit (108.70) OReilly Auto Parts Brake hose 21.64
4 OReilly Auto Parts De-icer OReilly Auto Parts Oil & filter OReilly Auto Parts Gas magnum OReilly Auto Parts Oil filter OReilly Auto Parts Spark plugs OReilly Auto Parts Anti freeze OReilly Auto Parts Fuse & holder OReilly Auto Parts Credit (8.43) OReilly Auto Parts Oil press sw, adapter OReilly Auto Parts Carb kit OReilly Auto Parts Oil press sw OReilly Auto Parts Copper lugs OReilly Auto Parts Battery OReilly Auto Parts Ceramic pad OReilly Auto Parts Blower motor OReilly Auto Parts Oil and filters OReilly Auto Parts Ball joint OReilly Auto Parts Tools OReilly Auto Parts Tools OReilly Auto Parts Radiator OReilly Auto Parts Sensor OReilly Auto Parts Anti freeze OReilly Auto Parts Anti freeze OReilly Auto Parts Protct sht OReilly Auto Parts Activator OReilly Auto Parts Chip guard OReilly Auto Parts Belt 7.76 OReilly Auto Parts Penetrant 3.99 OReilly Auto Parts Belt 7.52 OReilly Auto Parts Shovel, wash pole OReilly Auto Parts Whl brg set 9.22 OReilly Auto Parts Battery OReilly Auto Parts Adhesive OReilly Auto Parts Bed coating
5 OReilly Auto Parts Anti freeze OReilly Auto Parts Trans hose, hose clamp OReilly Auto Parts Compound, sealing tape OReilly Auto Parts Spray paint OReilly Auto Parts Rad bushing OReilly Auto Parts Fitting kit OReilly Auto Parts Pl sheeting OReilly Auto Parts Bed coating OReilly Auto Parts Adhesive OReilly Auto Parts Ties, penetrant OReilly Auto Parts Sandpaper OReilly Auto Parts Bug shield OReilly Auto Parts Edge trim OReilly Auto Parts Chip board OReilly Auto Parts Parts OReilly Auto Parts Anti freeze OReilly Auto Parts Copper plug OReilly Auto Parts Glaze break OReilly Auto Parts Impact driver OReilly Auto Parts Oil pan OReilly Auto Parts P/B Booster Total OReilly Auto Parts 2, Ozark Advertising Specialties Letters 7" Total Ozark Advertising Specialties Ozark Trophy & Engraving Student Advisor Ozark Trophy & Engraving 8th Gr Boys BB Tournament Ozark Trophy & Engraving Laker shootout Ozark Trophy & Engraving 7th Gr Lady Laker BB tourn Total Ozark Trophy & Engraving Ozarks Coca-cola Beverages Ozarks Coca-cola Beverages Ozarks Coca-cola Beverages Total Ozarks Coca-cola Ozarks Coca-Cola Beverages 30.22
6 Ozarks Coca-Cola Beverages Total Ozarks Coca-Cola Ozarks Food Equipment Sales & Serv Elements Total Ozarks Food Equipment Sales & Serv Palen Music Clarinet repair Total Palen Music Peak Sport & Spine October , Peak Sport & Spine November , Total Peak Sport & Spine 13, Peterbilt of Springfiled Bus parts Total Peterbilt of Springfiled Phoenix Home Care Educational services , Total Phoenix Home Care 1, Pizza Hut - Camdenton Pizza Pizza Hut - Camdenton Pizza + $10 Tip Pizza Hut - Camdenton Pizza Pizza Hut - Camdenton Pizza Total Pizza Hut - Camdenton Positive Promotions Book Total Positive Promotions Professional Turf Products Greensmaster , Professional Turf Products Supplies Total Professional Turf Products 8, Quill Binders Quill Magenta toner Quill Black toner, cyan toner Quill Yellow & Toner collection Quill Chart paper Total Quill 1, Resilite Sports Products Inc Training mats , Total Resilite Sports Products Inc 9, Results Advertising, Inc. Record board Results Advertising, Inc. Art Total Results Advertising, Inc
7 Revolving Comm Ed refund Total Revolving Rich Products Corp Mozzerella sticks Total Rich Products Corp Ridge Excavation, LLC Load lime screening Total Ridge Excavation, LLC Rockler Lathe parts Total Rockler Samco Business Products Fuel filter Samco Business Products Bus parts 7.69 Samco Business Products Supplies Total Samco Business Products Scheppers Int`l Truck Center, Inc. Duct louvered heater Scheppers Int`l Truck Center, Inc. Bus parts Total Scheppers Int`l Truck Center, Inc Schillers Canvas Total Schillers School Lunch Solutions Grocery 1, School Lunch Solutions Grocery 15, Total School Lunch Solutions 17, SFSPac Sanitation & Safety Service 1, Total SFSPac 1, Shewmaker Auto Parts Bulbs,headlight Total Shewmaker Auto Parts Sigma Science supplies Sigma Science supplies Sigma Science supplies Sigma Science supplies Sigma Science supplies Total Sigma Smith Paper & Janitor Supply Emulsifier Smith Paper & Janitor Supply Emulsifier Total Smith Paper & Janitor Supply Smith-Cotton High School 2017 Rookie Round up
8 Total Smith-Cotton High School Southwest Audo Visual, Inc. Olympic Mobile Road case , Total Southwest Audo Visual, Inc. 5, Staples Paper Staples Black toner Staples Wall mount Staples Wrist rest Staples Envelopes Staples Sketch book, pencil sharpener Staples Origami paper Staples Stapler Staples Shapener, Envelopes Staples Underpayment Total Staples Stover Carpet & Drapery T-Molding, Track Total Stover Carpet & Drapery Subway - Marshfield Girls BB meals Total Subway - Marshfield Tallman Company Sloan Optima plus Tallman Company Coolers , Total Tallman Company 3, Telvent DTN Acct# Online weather 4, Total Telvent DTN 4, The OMNI Group Services provided Total The OMNI Group Thermal Components Company Contollers , Total Thermal Components Company 1, Thomeczek & Brink, LLC Professional Services 3, Total Thomeczek & Brink, LLC 3, Tire Centers, LLC Tires 2, Total Tire Centers, LLC 2, Tomo Drug Testing Training and DOT testing Tomo Drug Testing DOT testing Tomo Drug Testing Office 10.00
9 Total Tomo Drug Testing Total Water Laboratories, LLC 4th Q Testing Total Total Water Laboratories, LLC TrackWrestling.com Tournament Total TrackWrestling.com Tyler Technologies Inc. Student Data Annual Support 32, Total Tyler Technologies Inc. 32, UniFirst Corp Uniforms Total UniFirst Corp United School Bus Seat Service Bus parts 1, Total United School Bus Seat Service 1, United States Postal Service Meter # , Total United States Postal Service 4, University of Central Missouri Career Fair 3/15/ Total University of Central Missouri University of Missouri Healthcare CPR/ AED Total University of Missouri Healthcare Wal-Mart - Admin. Veterans Day Total Wal-Mart - Admin Wal-Mart - Dogwood Zero the Hero treats Wal-Mart - Dogwood Office Supplies Wal-Mart - Dogwood Supplies Wal-Mart - Dogwood Supplies Emerald Springs Wal-Mart - Dogwood Misc. supplies Total Wal-Mart - Dogwood Wal-Mart - Hawthorn Supplies Wal-Mart - Hawthorn Supplies Wal-Mart - Hawthorn Supplies Wal-Mart - Hawthorn Innovation day supplies Wal-Mart - Hawthorn Misc. supplies Total Wal-Mart - Hawthorn Wal-Mart - High School Donuts Wal-Mart - High School Supplies Wal-Mart - High School Supplies
10 Wal-Mart - High School Supplies Wal-Mart - High School Fleece blankets Wal-Mart - High School Hospitality room Wal-Mart - High School Christmas toys Wal-Mart - High School Food supplies Wal-Mart - High School Cookies for movie night Wal-Mart - High School Donuts Wal-Mart - High School Supplies Wal-Mart - High School Office supplies Wal-Mart - High School Supplies Wal-Mart - High School Supplies Wal-Mart - High School Donuts Wal-Mart - High School Donuts Wal-Mart - High School Cooking supplies Wal-Mart - High School Supplies Wal-Mart - High School Halloween items Wal-Mart - High School Food items Wal-Mart - High School Clipboards, hooks Total Wal-Mart - High School 2, Wal-Mart - Hurricane Deck Title I night supplies Wal-Mart - Hurricane Deck Misc. supplies Wal-Mart - Hurricane Deck Items for Christmas store Total Wal-Mart - Hurricane Deck Wal-Mart - LCTC Helmet & bikes Wal-Mart - LCTC Pass Wal-Mart - LCTC Culinary Wal-Mart - LCTC Culinary Wal-Mart - LCTC Culinary Wal-Mart - LCTC Culinary Wal-Mart - LCTC Culinary Wal-Mart - LCTC Culinary Wal-Mart - LCTC Culinary Wal-Mart - LCTC Culinary Wal-Mart - LCTC Culinary
11 Wal-Mart - LCTC Robotics Wal-Mart - LCTC Supplies Wal-Mart - LCTC MS Parent night Wal-Mart - LCTC Misc. items Wal-Mart - LCTC Waste cans Wal-Mart - LCTC Greenhand dinner Wal-Mart - LCTC Greenhand dinner Wal-Mart - LCTC Glue, beads Wal-Mart - LCTC Supplies Wal-Mart - LCTC Classroom supplies Wal-Mart - LCTC Supplies Wal-Mart - LCTC Office supplies Total Wal-Mart - LCTC 2, Wal-Mart - Middle School Fleece/ribbons, etc Wal-Mart - Middle School Supplies Wal-Mart - Middle School Supplies Wal-Mart - Middle School Supplies Wal-Mart - Middle School Air pump Total Wal-Mart - Middle School Wal-Mart - Osage Beach School supplies Wal-Mart - Osage Beach School supplies Total Wal-Mart - Osage Beach Wal-Mart - Special Service HS Wal-Mart - Special Service ECSE Wal-Mart - Special Service DW LS Wal-Mart - Special Service ORI Wal-Mart - Special Service ORI Wal-Mart - Special Service MS LS Wal-Mart - Special Service HS LS Wal-Mart - Special Service HS LS Wal-Mart - Special Service OBE LS Wal-Mart - Special Service ELL Wal-Mart - Special Service HS LS Wal-Mart - Special Service PAT
12 Wal-Mart - Special Service PAT Wal-Mart - Special Service DW LS Total Wal-Mart - Special Service Wal-Mart - Trans Supplies Wal-Mart - Trans Trans lunch items Total Wal-Mart - Trans Wells Glass Service, Inc. HS - Tempered glass Total Wells Glass Service, Inc Welty, Ken Repair bus # Welty, Ken Repair bus # Total Welty, Ken Westlake Aquatic Center 12/19/16-22 swimmers Total Westlake Aquatic Center Windermere FFA Paintball Total Windermere Grand Total 254,779.49
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