Monthly Transactions

Transcription

1 Monthly Transactions Cardholder.First Name Cardholder.Last Name Transaction.Merchant Name Transaction.Posting Dt Transaction.Transaction Amount Transaction User Defined.Note ST JOSEPH S N/A PAYMENT 9/25/2014 (243,790.30) N/A CURR & INSTRUCT II PAYPAL BARCLAYBLOC 9/18/ materials for BHS IT department CURR & INSTRUCT II NATL CCL TEACHERS OF MATH 9/23/ book for math professional development CURR & INSTRUCT II SOUTHWES /25/ flight for G Hayes to NAFME in Nashville TN Oct. 26-Oct. 29, 2014 CURR & INSTRUCT II IN GIFTED ASSOCIATION OF 9/25/ registration for D Ballin for Gifted conference, Springfield MO Oct CURR & INSTRUCT II NAFME 9/25/ registration for G Hayes to NAFME, Nashville, TN Oct , 2014 CURR & INSTRUCT II J W PEPPER 9/29/ music for BHS choral department CURR & INSTRUCT II 9/29/ materials for LHS IT department CURR & INSTRUCT II MCMASTER-CARR 9/29/ supplies for LHS IT department CURR & INSTRUCT II PAYPAL MISSOURIASS 9/29/ registration for MOAPHERD for Janet Moody November 2014 CURR & INSTRUCT II GREAT ACTIVITIES 9/29/ PEP membership for PE department CURR & INSTRUCT II GREAT ACTIVITIES 9/29/ magazine for PE teachers elementary CURR & INSTRUCT II PAYPAL GRIZZLYINDU 9/29/ materials for Central IT CURR & INSTRUCT II Amazon.com 9/29/ professional development book for C&I CURR & INSTRUCT II MCMASTER-CARR 9/29/ material for CHS IT deparment CURR & INSTRUCT II MCMASTER-CARR 10/1/2014 (32.42) refund for material for CHS IT deparment CURR & INSTRUCT II SSI SPECIALTY 10/2/ material for LHS IT department CURR & INSTRUCT II 123SIGNUP 10/2/ registration for L. Bowers Spring Garden to attend MO Counselors conference, Nov CURR & INSTRUCT II LIBERTY HARDWOODS KC 10/6/2014 1, lumber supplies for CHS IT department CURR & INSTRUCT II J W PEPPER 10/8/ music for BHS vocal music department CURR & INSTRUCT II TECHNOLOGY STUDENT ASSOC 10/8/ registration for CHS TSA students CURR & INSTRUCT II PENN STATE INDUSTRI 10/8/ materials for BHS IT supplies CURR & INSTRUCT II SAMS INTERNET 10/9/ materials for RMS IT CURR & INSTRUCT II EPS 10/10/ materials for Sitton Spelling elementary classrooms ACCOUNTS PAYABLE MISSOURI EMPLOYERS MUT 9/23/ , Installment 3 ACCOUNTS PAYABLE CAPITAL PLAZA 10/15/ Christy Reed hotel for PSRS/PEERS conf BRYAN ADKINS WOBBLY BOOTS BBQ 9/30/ MSPMA meeting with Bryan Adkins, Chris Silcott and Mickey Gill attending BRYAN ADKINS MINIT MART I 10/1/ Gas to attend MSPMA meeting Page 1 of 55

2 BRYAN ADKINS LODGE OF THE 4 SEASONS 10/1/ Room for Bryan Adkins for MSPMA meeting BRYAN ADKINS LODGE OF THE 4 SEASONS 10/1/ Room for Chris Silcott for MSPMA meeting BRYAN ADKINS LODGE OF THE 4 SEASONS 10/1/ Room for Mickey Gill for MSPMA meeting BRYAN ADKINS MCDONALD'S F /2/ MSPMA meeting lunch for Bryan Adkins BRYAN ADKINS WATER PUMPS NOW 10/8/ Bessie Ellison BRYAN ADKINS OFFICE MAX 10/15/ Office use BRYAN ADKINS MO Div Fire Safety 10/17/ N/A ADMINISTRATION OFFICE I ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY ADULT ED & LITERACY HOLIDAY INN OVERLAND P 9/22/ F Croisant and C Chesney hotel for Austism conf ETS Registration Svcs 9/22/ MO Option Student ETS Registration Svcs 9/22/ MO Option student ETS Registration Svcs 9/22/ MO Option Student ETS Registration Svcs 9/22/ MO Option Student ETS Registration Svcs 9/22/ MO Option Students WAL-MART #0560 9/22/ Food for Professional Development for September 22, ELL Persistence and Components in Reading - 50 staff members GELLIARTS.COM 9/24/ Darren Verbick's Art Supply for Lou Ann Gleason - OFFICE DEPOT #610 9/25/ Box for AEL time capsule LEUPOLD GREENHOUSE AND 9/25/ Flowers for AEL 60th Anniversary ETS HiSET Registration 10/6/ MO Option Fees ETS HiSET Registration 10/6/ MO Option Fees ETS HiSET Registration 10/6/ MO Option student ETS HiSET Registration 10/8/ MO Option testing fees ETS HiSET Registration 10/9/ MO Option testing fees Page 2 of 55

3 ADULT ED & LITERACY ADULT ED & LITERACY ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR ETS HiSET Registration 10/13/ MO Option testing fees ETS HiSET Registration 10/15/ MO Option testing fees OFFICE DEPOT #610 9/18/ supplies OFFICE DEPOT #610 9/22/ supplies PANERA BREAD #2730 9/23/ bagels OFFICE DEPOT #610 9/25/ supplies OFFICE DEPOT #610 9/26/2014 (5.00) credit OFFICE MAX 10/1/ picture hanging strips/dry erase board CURR AND INSTRUCTION I J W PEPPER 9/18/ music for strings CURR AND INSTRUCTION I HOLIDAY INN ROUTE 66 9/29/ hotel for STEM conference St. Louis, MO Sept. 25, 2014 CURR AND INSTRUCTION I OFFICE DEPOT #610 9/29/ materials for science curriculum writing CURR AND INSTRUCTION I INTL READING ASSOC 9/29/ IRA membership CURR AND INSTRUCTION I AMAZON MKTPLACE PMTS 9/29/ materials for CHS IT department CURR AND INSTRUCTION I GRIZZLY INDUSTRIAL PHONE 9/30/ materials for CHS IT department CURR AND INSTRUCTION I GRIZZLY INDUSTRIAL PHONE 9/30/ materials for LHS IT department CURR AND INSTRUCTION I PAYPAL MISSOURICOU 9/30/ membership for Missouri Council of Mathematics CURR AND INSTRUCTION I OFFICE MAX 9/30/ materials for BCSC professional development CURR AND INSTRUCTION I NCSM 9/30/ membership to National Council of Mathematics CURR AND INSTRUCTION I ASSOC SUPERV AND CURR 9/30/ membership for Association of Supervision and Curriculum CURR AND INSTRUCTION I Amazon.com 10/2/ table top miter saws IT CHS CURR AND INSTRUCTION I Amazon.com 10/2/ table top miter saws IT CHS CURR AND INSTRUCTION I TECHNOLOGY STUDENT ASSOC 10/3/ registrations for TSA students LHS CURR AND INSTRUCTION I NATL CCL TEACHERS OF MATH 10/3/ membership to National Council of Mathematics Teachers CURR AND INSTRUCTION I MCMASTER-CARR 10/6/ materials for CHS IT department CURR AND INSTRUCTION I TODAYS CLASSROOM 10/6/2014 1, easels for elementary classrooms CURR AND INSTRUCTION I BIO COMPANY INC 10/7/ science supplies high school CURR AND INSTRUCTION I BIO COMPANY INC 10/8/ science supplies high school CURR AND INSTRUCTION I AMAZON MKTPLACE PMTS 10/9/ materials for CHS IT Page 3 of 55

4 CURR AND INSTRUCTION I 10/10/ IT supplies CURR AND INSTRUCTION I 10/10/ material for LHS IT department ASSESSMENT OFFICE ASSESSMENT OFFICE ASSESSMENT OFFICE ASSESSMENT OFFICE ASSESSMENT OFFICE QUESTAR ASSESSMENT INC 9/25/ Summer EOC testing - 1 student for English II LITTLE CAESERS /2/ lunch for the ACT Bright Flight Academy - 16 students PAYPAL EXCELLENCEI 10/13/ Excellence in Missouri Conference registration November for K. Lau IN THE EXCELLENCE IN MIS 10/13/ Midway USA - "Baldrige in the Real World" Workshop registration October 29 for K. Lau LITTLE CAESARS ASHLAND 10/16/ N/A AUTO DEPT CARQUEST /18/ taxable part auto tech AUTO DEPT CARQUEST /25/ cabin air filter auto tech shop taxable AUTO DEPT CARQUEST /30/ oil atotech taxable AUTO DEPT CARQUEST /30/ taxable parts auto tech AUTO DEPT CARQUEST /1/ auto tech taxable parts teacher car AUTO DEPT CARQUEST /1/ auto tech taxable parts teacher car AUTO DEPT CARQUEST /3/ auto tech taxable parts AUTO DEPT CARQUEST /6/ taxable parts auto tech AUTO DEPT CARQUEST /6/ auto tech taxable parts AUTO DEPT CARQUEST /6/ auto tech taxable parts AUTO DEPT CARQUEST /7/ taxable parts auto tech AUTO DEPT CARQUEST /7/ taxable parts auto tech AUTO DEPT CARQUEST /9/ auto tech taxable parts AUTO DEPT CARQUEST /9/ taxable parts auto tech AUTO DEPT CARQUEST /9/ taxable parts auto tech AUTO DEPT CARQUEST /9/ taxable parts auto tech AUTO DEPT CARQUEST /10/ taxable parts auto tech AUTO DEPT CARQUEST /10/ taxable parts auto tech AUTO DEPT CARQUEST /10/ taxable parts auto tech AUTO DEPT CARQUEST /13/ taxable parts auto tech AUTO DEPT CARQUEST /13/ taxable parts auto tech AUTO DEPT CARQUEST /14/ taxable parts auto tech AUTO DEPT CARQUEST /14/ taxable parts auto tech Page 4 of 55

5 AUTO DEPT CARQUEST /14/2014 (37.97) taxable parts auto tech AUTO DEPT CARQUEST /16/ taxable parts auto tech BODE MIDDLE BODE MIDDLE BODE MIDDLE BODE MIDDLE BODE MIDDLE BODE MIDDLE BODE MIDDLE BODE MIDDLE THE WEBSTAURANT STORE 9/18/ concessions - cheese for nachos DOLRTREE /19/ Library fund - earbuds for laptops JOANN FABRIC #1495 9/24/ StuCo - supplies for shopping cart parade float TEACHER'S DISCOVERY 9/29/ Sports Fund - Spanish t-shirts ordered DEMCO INC 10/6/ Library Fund - genre book labels FAMILY DOLLAR # /10/ Social Worker Fund - K Bristol WM SUPERCENTER #560 10/13/ supplies for teachers classrooms - tailgate & trek supplies HOBBY-LOBBY # /17/ Instructional - notecards for CA classroom assignment BOBBY BOHOT MENARDS 3210 SAINT JOSEPH 9/29/ Bode BOBBY BOHOT MENARDS 3210 SAINT JOSEPH 10/1/ Bode BOBBY BOHOT MENARDS 3210 SAINT JOSEPH 10/6/ Hillyard BOBBY BOHOT MENARDS 3210 SAINT JOSEPH 10/8/ Bessie Ellison BOBBY BOHOT ST JOSEPH BRICK, INC. 10/8/ Bessie Ellison BOBBY BOHOT MENARDS 3210 SAINT JOSEPH 10/15/ District Office BOBBY BOHOT J & L DRYWALL SUPPLIES IN 10/16/ N/A DANIEL J BRUSH SMALLWOOD LOCK SUPPLY 9/19/ Lafayette DANIEL J BRUSH LOWES # /19/ Coleman DANIEL J BRUSH MENARDS 3210 SAINT JOSEPH 9/23/ Benton DANIEL J BRUSH MENARDS 3210 SAINT JOSEPH 9/24/ Benton DANIEL J BRUSH SAVERINO SAFE AND LOCK CO 9/25/ Truman DANIEL J BRUSH SAVERINO SAFE AND LOCK CO 10/3/ Coleman - original receipt - tax charged DANIEL J BRUSH SAVERINO SAFE AND LOCK CO 10/8/ Coleman - purchase without tax DANIEL J BRUSH SAVERINO SAFE AND LOCK CO 10/8/2014 (13.86) Coleman - Refund for charging tax on original receipt DANIEL J BRUSH 8370-AMERICAN 10/13/ Shop use DANIEL J BRUSH SMALLWOOD LOCK SUPPLY 10/15/ Central JEFFREY BUTTZ MENARDS 3210 SAINT JOSEPH 9/25/ For Hosea Page 5 of 55

6 JEFFREY BUTTZ WINFIELD SOLUTIONS ST JO 10/3/ All fields JEFFREY BUTTZ WINFIELD SOLUTIONS ST JO 10/6/ All fields SIGHTREADINGFACTORY.COM 9/17/ CHOIR - 1 YR SUBSCRIPTION SIGHTREADINGFACTORY.COM 9/17/ CHOIR - CHARGED 2X IN ERROR, WILL DO REFUND SN Missouri Basketball C 9/17/ BKB COACHES REGISTRATION FOR CLINIC QUALITY LOGO PRODUCTS 9/18/ MINI VOLLEYBALLS FOR SR NIGHT BEST BUY /18/ CAMERA AND ALL PLAY SUPPLIES TCT ANDERSON'S 9/22/ HOMECOMING SUPPLIES NATIONAL SOCCER COACHES A 9/22/ /2015 MEMBERSHIP MIDWEST ADVERTISING SPECI 9/22/ BIG BLUE NATION KEY TAGS FOR DECA STORE FAMOUS DAVES S /22/ V FOOTBALL MEAL 9/19/14 GOCARE WARRANTY GROUP INC 9/22/ PAUL CASTELLON - CHROMEBOOK INSURANCE GOCARE WARRANTY GROUP INC 9/22/ BRYER HUDSON CHROMEBOOK INSURANCE HEARTLAND TRAILWAYS 9/24/ DRAMA CLASS ST. LOUIS TRIP MCDONALD'S M6889 OF MO 9/24/ JV FOOTBALL MEAL 9/22/14 CUSTOMINK TSHIRTS 9/24/ ALL PLAY SHIRTS BEST BUY /24/ CAMERA WARRANTY Amazon.com 9/26/ FACS SUPPLIES LITTLE CAESARS OF ST JOSE 9/26/ FRESHMEN MENTORS FESTIVUS BOOTH WAL-MART #2994 9/26/ TEENS IN NEED - STUDENT NEEDS AND GROUP SUPPLIES Page 6 of 55

7 AMAZON MKTPLACE PMTS 9/29/ FACS SUPPLIES AMAZON MKTPLACE PMTS 9/29/ FACS SUPPLIES Amazon.com 9/29/ FACS SUPPLIES OFFICE MAX 10/1/ DECA SUPPLIES QUILL CORPORATION 10/2/ LABELS FOR "MY SUCCESS" AND STUDENT MAILINGS AMAZON MKTPLACE PMTS 10/3/ ART SUPPLIES AMAZON MKTPLACE PMTS 10/3/ ART SUPPLIES PIZZA HUT 10/6/ V FOOTBALL MEAL 10/3/14 LOWES # /6/ ALL PLAY SUPPLIES DRURY INN COLUMBIA 10/6/ BKB COACHES CLINIC DOUBLETREE HOTEL COLUMBIA 10/6/ BKB COACHES CLINIC DOUBLETREE HOTEL COLUMBIA 10/6/ BKB COACHES CLINIC MENARDS 3210 SAINT JOSEPH 10/6/ ALL PLAY SUPPLIES OK TROPHY AWARDS GIFTS 10/6/ ALL PLAY AWARDS CANDLEWOOD SUITES 10/6/ CROSS COUNTRY MEET IN FAYETTEVILLE, AR. HOLIDAY INN EXEC CENTER 10/7/ STATE CHEERLEADING HOLIDAY INN EXEC CENTER 10/7/ STATE CHEERLEADING HOLIDAY INN EXEC CENTER 10/7/ STATE CHEERLEADING HOLIDAY INN EXEC CENTER 10/7/ STATE CHEERLEADING Page 7 of 55

8 HOLIDAY INN EXEC CENTER 10/7/ STATE CHEERLEADING HOLIDAY INN EXEC CENTER 10/7/ STATE CHEERLEADING HOLIDAY INN EXEC CENTER 10/7/ STATE CHEERLEADING HOLIDAY INN EXEC CENTER 10/7/ STATE CHEERLEADING WESTLAKE HARDWARE 10/7/ WOODS CLASS SUPPLIES HOLIDAY INN EXEC CENTER 10/7/ STATE CHEERLEADING HOLIDAY INN EXEC CENTER 10/7/ STATE CHEERLEADING HOLIDAY INN EXEC CENTER 10/8/ TERRI GODFREY TO MASSP CONF. - 1 NIGHT HOLIDAY INN EXEC CENTER 10/9/ ROBERT SIGRIST TO MASSP CONF. - 2 NIGHTS PTM DOCUMENT SYSTEMS INC 10/9/ GRADE CARD SOFTWARE TOM EVANS MR. FUNDRA 10/9/2014 1, DECA STORE SPIRIT ITEMS SPORTDECALS 10/13/ WRESTLING VINYL DECALS LOWES # /13/ YEAR CELEBRATION SUPPLIES DAVIS INSTRUMENTS CORP 10/14/ WEATHER STATION SUBSCRIPTION WAL-MART # /15/ ART SUPPLIES CENTRAL HS LAMAR TRAVEL PLAZA 10/6/ XC CENTRAL HS LAMAR TRAVEL PLAZA 10/6/ XC CENTRAL HS FASTGAS #4 10/6/ CROSS COUNTRY TO FAYETTEVILLE, AR. MEET CENTRAL HS FASTGAS #4 10/6/ XC CENTRAL HS KUM & GO #449 10/6/ XC CENTRAL HS KUM & GO #449 10/6/ XC TO ARKANSAS CENTRAL HS II ACT PROGRAMS 9/19/ ASHLEY CHAPPELL TEST FEE CENTRAL HS II PRAXAIR DIST US #499 9/22/ CO2 BOTTLE FOR PAINT SPRAYER FOR FOOTBALL FIELD Page 8 of 55

9 CENTRAL HS II FAST MODEL 9/23/2014 (9.36) TAX CREDIT FROM LAST MONTH'S BILL CENTRAL HS II OFFICE MAX 9/24/ SUPPLIES CENTRAL HS II OFFICE MAX 9/26/ ART SUPPLIES CENTRAL HS II HOBBY-LOBBY #0024 9/26/ ART SUPPLIES CENTRAL HS II HASTINGS 9866 ST.JOSE 9/29/ KAREN ECKLES - CLASSROOM BOOKS CENTRAL HS II Amazon.com 9/30/ SUPPLIES CENTRAL HS II MCDONALD'S F /2/ TH FOOTBALL MEAL 10/1/14 CENTRAL HS II DOLLARTREE.COM 10/6/ LIBRARY - EARBUDS CENTRAL HS II OFFICE DEPOT #610 10/8/ COLORED INK FOR FB DEPT PRINTER CENTRAL HS II OFFICE DEPOT #610 10/8/2014 (34.69) PRINTER INK REFUND CENTRAL HS II OFFICE DEPOT #610 10/8/ COLORED INK FOR FB DEPT PRINTER CENTRAL HS II OFFICE DEPOT #610 10/9/ BLACK INK FOR FB DEPT PRINTER CENTRAL HS II PAYPAL MDLSOFTCOUK 10/9/ LATIN CLUB SUPPLIES CENTRAL HS II OFFICE DEPOT #610 10/10/ BUSINESS DEPT SUPPLIES CENTRAL HS II OFFICE MAX 10/10/ BUSINESS DEPT SUPPLIES CENTRAL HS II MCDONALD'S F /15/ JV FOOTBALL MEAL 10/13/14 CENTRAL HS II TACO BELL # /17/ N/A COLEMAN COLEMAN COLEMAN COLEMAN COLEMAN WAL-MART # /3/ Parent Involvement - school carnival GOPHER SPORT 10/6/ PE Equipment - PTA will reimburse $ KANSAS CITY SYMPHONY 10/10/ Student achievement - Will be reimbursed by Appleseed grant BEST BUY /10/ Memory card for school camera DOLRTREE /17/ N/A MARK COLGAN MENARDS 3210 SAINT JOSEPH 9/17/ For warehouse use MARK COLGAN HILLYARD INC KANSAS CITY 10/6/ For Lafayette field house MARK COLGAN MENARDS 3210 SAINT JOSEPH 10/8/ Stock JUSTIN CONROY LOWES # /19/ Oak Grove JUSTIN CONROY MENARDS 3210 SAINT JOSEPH 9/26/ Coleman JUSTIN CONROY MENARDS 3210 SAINT JOSEPH 9/29/ Coleman JUSTIN CONROY THE HOME DEPOT #8984 9/29/ Shop use JUSTIN CONROY LOWES # /1/ Oak Grove Page 9 of 55

10 JUSTIN CONROY MISSOURI GLASS 10/1/ Oak Grove JUSTIN CONROY LOWES # /7/ Eugene Field & Robidoux KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 9/18/ Hyde KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 9/19/ Hyde KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 9/22/ Pear Street KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 9/24/ Lake - Summer project KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 9/25/ Lake - Summer project KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 9/30/ Lake KYLE CONSOLVER ORELN ST JOSEPH 53 10/1/ Supplies for vehicle #826 KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 10/1/ Lake KYLE CONSOLVER THE HOME DEPOT # /6/ South 9th KYLE CONSOLVER ORELN ST JOSEPH 53 10/15/ Supplies for vehicle #826 KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 10/16/ N/A TIMOTHY CORDRY WESTLAKE HARDWARE 9/19/ Pickett TIMOTHY CORDRY C AND M APPLIANCES 9/22/ District Office WENDY CZERWONKA DILLARD'S 317 EAST HILLS 9/22/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA DILLARD'S 317 EAST HILLS 9/22/2014 1, McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA DILLARD'S 317 EAST HILLS 9/22/2014 (67.76) Dillards Tax Credit- Goes with WENDY CZERWONKA DILLARD'S 317 EAST HILLS 9/22/2014 (147.66) Dillards Tax credit- Goes with WENDY CZERWONKA JCPENNEY /26/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA THE CHILDRENS PLACE #4142 9/29/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA SEARS ROEBUCK /29/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA KOHLS #0196 9/29/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA KMART /29/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA KMART /29/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA KMART /29/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA RUE21 # 319 ST. JOSEPH 10/6/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA RUE21 # 319 ST. JOSEPH 10/6/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA WESTLAKE HARDWARE 10/9/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA WAL-MART # /9/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA THE CHILDRENS PLACE # /10/ McKinney Vento Sudent/ Warehouse supplies WENDY CZERWONKA KMART /13/ McKinney Vento Warehouse supplies WENDY CZERWONKA THE CHILDRENS PLACE # /14/ McKinney Vento Warehouse supplies WENDY CZERWONKA THE CHILDRENS PLACE # /15/ McKinney Vento Warehouse supplies Page 10 of 55

11 WENDY CZERWONKA A EAGLE OUTFTR /16/ McKinney Vento supplies REX DESHON III ECKARDS HOME IMPROVEMENT 9/22/ Lafayette REX DESHON III LOWES # /25/ Lafayette REX DESHON III ORELN ST JOSEPH 53 9/29/ Benton REX DESHON III ORELN ST JOSEPH 53 10/7/ Benton REX DESHON III LOWES # /8/ Lafayette REX DESHON III LOWES # /16/ N/A EDISON EDISON EDISON EDISON EDISON EDISON EDISON EDISON ELLISON ELLISON ELLISON ELLISON ELLISON ELLISON ELLISON SCRIPPS SPELLING BEE 9/22/ Spelling bee enrollment BARNES&NOBLE COM 9/25/ teachers teach like a champion OFFICE MAX 9/29/ blue folders for teachers SPORTS PAGE 10/6/ pre k t shirts WESTON RED BARN FARM 10/7/ rd grade field trip HY VEE /9/ citizens breakfast HY VEE /9/ th grade flip / with parents MYBINDING COM 10/10/2014 1, laminator / jackson HOBBY-LOBBY #0024 9/18/ StuCo Supplies for Float HOBBY-LOBBY #0024 9/18/ StuCo Supplies for float WAL-MART #0560 9/22/ Snacks for PD EYE CANDY GRAPHIC ARTS 9/23/ Student Council Shirts WM SUPERCENTER #560 9/23/ Supplies for Student Council Float PLANK ROAD PUBLISHING 9/25/ Music Program Supplies WAL-MART # /6/ Character Ed/Attendance Incentives Page 11 of 55

12 ELLISON ELLISON WESTON RED BARN FARM 10/8/ Kindergarten Field Trip EYE CANDY GRAPHIC ARTS 10/8/ Kindergarten Shirts HEATHER EMMENDORFER WM SUPERCENTER #2994 9/26/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WM SUPERCENTER #2994 9/26/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WAL-MART #2994 9/29/ McKinney Vento Student/ Warehouse Supplies FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY JONES SUPPLY 9/19/ afund - counselor character kid medals LEARNING A-Z 9/22/ Reading A to Z accounts for classrooms PIONEER VALLEY BOOKS 9/29/2014 1, RTI supplies OLASTIC INC. KEY 6 9/29/ instruction books for classroom in Reed AMERICAN LEGACY PUBLISHIN 9/30/ th grade Studies Weekly publications OLASTIC BOOK CLUB 10/6/ Student book order Amazon.com 10/7/ classroom supplies Amazon.com 10/7/ classroom supplies Amazon.com 10/7/ classroom supplies Amazon.com 10/7/ classroom supplies SHATTO MILK COMPANY 10/9/ rd grade field trip DOUG FLOWERS MIDWEST CARD AND ID SO 9/18/ ribbons for Datacard printer (used for subs) DOUG FLOWERS A.P.L.S 9/24/ Membership for MO Teaching Jobs (to post jobs online) DOUG FLOWERS L2G3M MO FINGERPRINT 10/6/2014 1, Replenish escrow account for fingerprinting/background clearances TAMMY FLOWERS BARNES&NOBLE COM 9/16/2014 (7.26) Tax Credit from previous statement Barnes & Noble TAMMY FLOWERS ADY Evernote 9/22/ ECSE KB Evernote TAMMY FLOWERS RAMADA INN-ST JOSEPH 9/24/ E C Prestenter FOOD SERVICE USPS /22/ Stamps-Staci Huff FOOD SERVICE USPS /13/ Stamps-Staci Huff Page 12 of 55

13 DAVID GILBERTSON ROCK RIDGE STEEL COMPANY 9/19/ Humboldt DAVID GILBERTSON BELT RENT-ALL 9/23/ Benton DAVID GILBERTSON MENARDS 3210 SAINT JOSEPH 9/25/ Benton DAVID GILBERTSON MENARDS 3210 SAINT JOSEPH 9/26/ Benton DAVID GILBERTSON RENT-ALL EQUIPMENT 9/29/ Benton DAVID GILBERTSON AIRGAS CENTRAL 10/6/ Maintenance 1000 South 9th DAVID GILBERTSON MENARDS 3210 SAINT JOSEPH 10/6/ Central & Benton DAVID GILBERTSON MENARDS 3210 SAINT JOSEPH 10/8/ Benton DAVID GILBERTSON MENARDS 3210 SAINT JOSEPH 10/9/ Benton DAVID GILBERTSON MENARDS 3210 SAINT JOSEPH 10/15/ Central MICKEY GILL JR WAL-MART #0560 9/22/ For Humboldt MICKEY GILL JR MENARDS 3210 SAINT JOSEPH 9/22/ For Lake - Room 3 MICKEY GILL JR HILLYARD INC KANSAS CITY 10/7/ For Carden Park MICKEY GILL JR HILLYARD INC KANSAS CITY 10/8/ For Carden Park MICKEY GILL JR HILLYARD INC KANSAS CITY 10/8/ For Coleman MICKEY GILL JR HILLYARD INC KANSAS CITY 10/8/ For Oak Grove MICKEY GILL JR HILLYARD INC KANSAS CITY 10/8/ For Humboldt MICKEY GILL JR MENARDS 3210 SAINT JOSEPH 10/10/ For Central MICKEY GILL JR WM SUPERCENTER #560 10/13/ supplies for vehicle #836 & 874 MICHAEL TY GLASCOCK LOWES # /17/ Edison MICHAEL TY GLASCOCK LOWES # /18/ Edison MICHAEL TY GLASCOCK RENT-ALL EQUIPMENT 9/18/ Edison MICHAEL TY GLASCOCK LOWES # /19/ Edison MICHAEL TY GLASCOCK LOWES # /23/ Coleman MICHAEL TY GLASCOCK THE HOME DEPOT # /6/ Enright MICHAEL TY GLASCOCK LOWES # /7/ Oak Grove MICHAEL TY GLASCOCK MENARDS 3210 SAINT JOSEPH 10/7/ Lindbergh MICHAEL TY GLASCOCK MENARDS 3210 SAINT JOSEPH 10/8/ Shop use MICHAEL TY GLASCOCK ROBT J BROWN LUMBER CO 10/10/ Oak Grove MICHAEL TY GLASCOCK LOWES # /14/2014 2, Webster MARK GOSS KEY REFRIGERATION SUPPLY 9/19/ Benton MARK GOSS REEVES WIEDEMAN CO NO9 9/22/ Supplies for vehicle #882 MARK GOSS KEY REFRIGERATION SUPPLY 9/24/ Hosea MARK GOSS KEY REFRIGERATION SUPPLY 9/25/ Various schools Page 13 of 55

14 MARK GOSS KEY REFRIGERATION SUPPLY 9/25/ Various schools MARK GOSS KEY REFRIGERATION SUPPLY 9/26/ Benton MARK GOSS KEY REFRIGERATION SUPPLY 10/1/ Mark Twain MARK GOSS MENARDS 3210 SAINT JOSEPH 10/2/ ARC MARK GOSS JAMIESON MACHINE SUPPL 10/6/ Humboldt OAK GROVE ELEMENTARY TME TIME FOR KIDS 9/22/ Dr Moore-Time 4 Kids magazines OAK GROVE OLASTIC MAGAZINES 9/22/ Dr Moore-Scholastic News OAK GROVE OLASTIC MAGAZINES 9/22/ Dr Moore-Scholastic News OAK GROVE ELEMENTARY TME TIME FOR KIDS 9/22/2014 (26.76) Credit Time 4 Kids OAK GROVE ELEMENTARY LAKESHORE LEARNING MATER 9/24/ Supplies for Special Education Classroom OAK GROVE ELEMENTARY THE OLIVE GARD /24/ PD Lunch OAK GROVE ELEMENTARY TME TIME FOR KIDS 9/24/ rd Grade Magazines Viselli & Klein OAK GROVE ELEMENTARY WM SUPERCENTER #560 9/24/ Staff Incentives OAK GROVE OLASTIC MAGAZINES 9/25/ rd Grade Magazines Viselli & Klein OAK GROVE ELEMENTARY SQ JOE CAB LLC 9/29/ Cab Ride for Parent to attend a mandatory meeting OAK GROVE ELEMENTARY WAL-MART # /2/ ESOL teacher supplies OAK GROVE ELEMENTARY WAL-MART # /3/ Student Incentives OAK GROVE ELEMENTARY OFFICE DEPOT #610 10/6/ st Grade Supplies OAK GROVE ELEMENTARY WAL-MART # /8/ PLC Breakfast OAK GROVE ELEMENTARY BIG SKY 10/9/ PLC Breakfast OAK GROVE ELEMENTARY IXL 10/9/2014 2, Math Site License OAK GROVE ELEMENTARY PANERA BREAD # /10/ Staff Breakfast OAK GROVE ELEMENTARY ALL AMERICAN CAB 10/13/ Cab Ride for Parent to attend mandatory meeting OAK GROVE ELEMENTARY ALL AMERICAN CAB 10/13/ Cab Ride for Parent to attend mandatory meeting OAK GROVE ELEMENTARY WM SUPERCENTER #560 10/13/ Paws Mart Supplies OAK GROVE ELEMENTARY UPSTART/EDUPRESS 10/13/ Library Supplies OAK GROVE ELEMENTARY PANERA BREAD # /16/ N/A SCOTT HAMM REEVES WIEDEMAN CO NO9 9/18/ Hillyard SCOTT HAMM REEVES WIEDEMAN CO NO9 9/18/ Lake SCOTT HAMM REEVES WIEDEMAN CO NO9 9/18/ Central SCOTT HAMM REEVES WIEDEMAN CO NO9 9/18/ Bode SCOTT HAMM WESTLAKE HARDWARE 9/18/ Bode SCOTT HAMM REEVES WIEDEMAN CO NO9 9/19/ Eugene Field SCOTT HAMM ST. JOSEPH WINSUPPLY 9/19/ Skaith Page 14 of 55

15 SCOTT HAMM ST. JOSEPH WINSUPPLY 9/19/ Central SCOTT HAMM MENARDS 3210 SAINT JOSEPH 9/19/ Hillyard SCOTT HAMM ST. JOSEPH WINSUPPLY 9/19/2014 (338.49) Central - credit for wrong price SCOTT HAMM ST. JOSEPH WINSUPPLY 9/19/2014 (338.49) Skaith - credit for wrong price from September billing SCOTT HAMM REEVES WIEDEMAN CO NO9 9/22/ Parkway SCOTT HAMM REEVES WIEDEMAN CO NO9 9/24/ Mark Twain SCOTT HAMM REEVES WIEDEMAN CO NO9 9/26/ Central SCOTT HAMM REEVES WIEDEMAN CO NO9 9/26/ Central SCOTT HAMM REEVES WIEDEMAN CO NO9 9/26/ Lake SCOTT HAMM FERGUSON ENTERPRISES #217 9/26/ Central SCOTT HAMM REEVES WIEDEMAN CO NO9 9/29/ Benton SCOTT HAMM REEVES WIEDEMAN CO NO9 10/1/ Central SCOTT HAMM REEVES WIEDEMAN CO NO9 10/1/ Pickett SCOTT HAMM ST. JOSEPH WINSUPPLY 10/2/ Hyde SCOTT HAMM MENARDS 3210 SAINT JOSEPH 10/2/ Maintenance 1000 South 9th SCOTT HAMM ST. JOSEPH WINSUPPLY 10/3/ Lake SCOTT HAMM REEVES WIEDEMAN CO NO9 10/8/ Central SCOTT HAMM REEVES WIEDEMAN CO NO9 10/9/ Benton SCOTT HAMM REEVES WIEDEMAN CO NO9 10/10/ Robidoux SCOTT HAMM REEVES WIEDEMAN CO NO9 10/10/ Skaith SCOTT HAMM REEVES WIEDEMAN CO NO9 10/10/ Hillyard SCOTT HAMM REEVES WIEDEMAN CO NO9 10/13/ Bessie Ellison SCOTT HAMM REEVES WIEDEMAN CO NO9 10/13/ Lafayette SCOTT HAMM REEVES WIEDEMAN CO NO9 10/15/ Hillyard SCOTT HAMM BUD SEWER SERVICE INC 10/16/ N/A SCOTT HAMM REEVES WIEDEMAN CO NO9 10/17/ N/A SCOTT HAMM REEVES WIEDEMAN CO NO9 10/17/ N/A MELVIN HART WM SUPERCENTER #560 10/2/ For grounds use MELVIN HART LOWES # /3/ For use by grass crews TROY HEAD REEVES WIEDEMAN CO NO9 9/18/ Eugene Field TROY HEAD REEVES WIEDEMAN CO NO9 9/18/ Eugene Field TROY HEAD REEVES WIEDEMAN CO NO9 9/22/ Eugene Field TROY HEAD REEVES WIEDEMAN CO NO9 9/22/ Webster TROY HEAD REEVES WIEDEMAN CO NO9 9/22/ Lindbergh Page 15 of 55

16 TROY HEAD REEVES WIEDEMAN CO NO9 9/22/ Eugene Field TROY HEAD REEVES WIEDEMAN CO NO9 9/22/ Bode TROY HEAD REEVES WIEDEMAN CO NO9 9/25/ Hillyard TROY HEAD REEVES WIEDEMAN CO NO9 9/25/ Eugene Field TROY HEAD REEVES WIEDEMAN CO NO9 9/25/ Truman TROY HEAD REEVES WIEDEMAN CO NO9 9/25/ Truman TROY HEAD ST. JOSEPH WINSUPPLY 9/25/ Eugene Field TROY HEAD REEVES WIEDEMAN CO NO9 9/26/ Parkway TROY HEAD LOWES # /26/ Supplies for vehicle #859 TROY HEAD REEVES WIEDEMAN CO NO9 9/29/ Lindbergh TROY HEAD REEVES WIEDEMAN CO NO9 9/29/ Lindbergh TROY HEAD REEVES WIEDEMAN CO NO9 9/29/ Humboldt TROY HEAD REEVES WIEDEMAN CO NO9 9/29/ Eugene Field TROY HEAD REEVES WIEDEMAN CO NO9 9/29/ Pickett TROY HEAD REEVES WIEDEMAN CO NO9 10/1/ Pickett TROY HEAD REEVES WIEDEMAN CO NO9 10/2/ Lindbergh TROY HEAD ST. JOSEPH WINSUPPLY 10/2/ Edison TROY HEAD MENARDS 3210 SAINT JOSEPH 10/2/ Supplies for vehicle #859 TROY HEAD REEVES WIEDEMAN CO NO9 10/3/ Humboldt TROY HEAD REEVES WIEDEMAN CO NO9 10/3/ Edison TROY HEAD REEVES WIEDEMAN CO NO9 10/6/ Hillyard TROY HEAD REEVES WIEDEMAN CO NO9 10/6/ Bessie Ellison TROY HEAD REEVES WIEDEMAN CO NO9 10/8/ Coleman TROY HEAD ST. JOSEPH WINSUPPLY 10/8/ Robidoux TROY HEAD REEVES WIEDEMAN CO NO9 10/8/ Hillyard TROY HEAD BAKER DISTRIBUTING #664 10/8/ Robidoux TROY HEAD ST. JOSEPH WINSUPPLY 10/14/ Robidoux TROY HEAD REEVES WIEDEMAN CO NO9 10/15/ Humboldt TROY HEAD REEVES WIEDEMAN CO NO9 10/15/ Humboldt TROY HEAD REEVES WIEDEMAN CO NO9 10/15/ Robidoux TROY HEAD MENARDS 3210 SAINT JOSEPH 10/15/ Mark Twain TROY HEAD REEVES WIEDEMAN CO NO9 10/16/ N/A TROY HEAD REEVES WIEDEMAN CO NO9 10/17/ N/A BENTON HIGH WRISTBAND EXPRESS COM 9/18/ Stuco wristbands for dances Page 16 of 55

17 BENTON HIGH WAL-MART #2994 9/19/ water tailgate party admin BENTON HIGH IN BOOST PROMOTIONAL GRO 9/22/ cheer FR BENTON HIGH IMAGE MARKET 9/22/ t shirts choir FR BENTON HIGH DICKS SPORTING GOODS1029 9/24/ FB tents for gate workers BENTON HIGH MENARDS 3210 SAINT JOSEPH 9/24/ batteries for golf cart Act. Gen BENTON HIGH 9/25/ FB wrong amt in conflct with Dicks we will hope fully be refunded by next month BENTON HIGH AMAZON MKTPLACE PMTS 9/26/ musical beads BENTON HIGH AMAZON MKTPLACE PMTS 9/29/ musical beads BENTON HIGH AMAZON MKTPLACE PMTS 9/29/ musical beads BENTON HIGH Amazon.com 9/29/ musical beads BENTON HIGH AMAZON MKTPLACE PMTS 9/30/ musical beads BENTON HIGH IWANTREGISTERED COM 10/13/ Act Gen MIAAA/NIAAA/MSHSAA Spring Cong enrollment Mike Ziesel BENTON HIGH WAL-MART # /13/ Fog Machines musical BENTON HIGH CHARMING CHARLIE /13/ costume piece Musical BENTON HIGH SIMPLE SIMON'S PIZZA 10/13/ Pizza kids musical work day BENTON HIGH THEATRE HOUSE 10/14/ Make up / costume supplies musical BENTON HIGH LOWES # /16/ lumber- Musical BENTON HIGH SHERWIN WILLIAMS # /16/ FB paint for field BENTON HIGH VI Amazon.com 9/29/ Musical beads BENTON HIGH VI HFC DISC DANCE 9/30/ musical costumes BENTON HIGH VI CHEERLEADER PUB & GRILL 10/3/ Brett Goodwin coaches clinic FR BENTON HIGH VI HOBBY-LOBBY # /3/ choir FR misc for performances BENTON HIGH VI BOB EVANS REST # /3/ Brett Goodwin coaches clinic FR BENTON HIGH VI WSG WILSON SPTG GDS 10/3/2014 (7.81) refund tax tennis BENTON HIGH VI STADIUM GRILL 10/6/ GBBFR coaches clinic Brett Goodwin BENTON HIGH VI COURTYARD BY MARRIOTT COL 10/6/ GBBFR coaches clinic Brett Goodwin BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/7/ rm cheer state BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/7/ rm cheer state BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/7/ rm cheer state BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/7/ rm cheer state BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/7/ rm cheer state BENTON HIGH VI TREX MART 1 10/8/ gas rental van sectionals tennis SD BENTON HIGH VI WAL-MART # /8/ Stuco homecoming Page 17 of 55

18 BENTON HIGH VI WAL-MART # /8/ Stuco gifts State tennis/homecoming BENTON HIGH VI WAL-MART # /9/2014 (17.18) items retd didn't need stuco BENTON HIGH VI ENDERS DONUTS 10/9/ Treats workers students stuco homecoming week BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/10/ state cheer room BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/10/ state cheer room BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/10/ state cheer room BENTON HIGH VI MICHAELS STORES /10/ props musical BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/10/2014 (23.56) tax refund state cheer room BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/10/2014 (23.56) tax refund State Cheer room BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/10/2014 (23.56) tax refund State Cheer room BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/10/2014 (23.56) tax refund State Cheer room BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/10/2014 (23.56) tax refund state cheer room BENTON HIGH VI LOWES # /13/ Props Musical BENTON HIGH VI KRISTEN COIN & JEWELRY 10/13/ crowns / jewelry homecoming STUCO BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/15/ King room chged wrong State cheer BENTON HIGH VI PETCO /15/ crickets BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/15/2014 (22.50) state cheer room adj BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/15/2014 (22.50) state cheer room adj BENTON HIGH VI HOLIDAY INN EXPRESS &STES 10/15/2014 (1.70) tax refund state cheer room BENTON HIGH VI BROOKLYNPUB 10/16/ materials speech/debate BENTON HIGH VII LA QUINTA INNS /6/ BBBFR room Coaches Clinic 10/2 BENTON HIGH VII BED BATH & BEYOND # /6/ Curtain dressing room ROTC BENTON HIGH VII BREAK TIME /6/ gas rental van state cheer BENTON HIGH VII BREAK TIME /6/ gas rental van state cheer BENTON HIGH VII BREAK TIME /6/ gas rental van state cheer BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/7/ state cheer room BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/7/ state cheer room BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/7/ state cheer room BENTON HIGH VII SHELL OIL /7/ gas rental van state cheer BENTON HIGH VII SHELL OIL /7/ gas rental van state cheer BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/10/2014 (311.62) state cheer room removed put on another card no receipt sent BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/10/2014 (311.62) rm cheer state removed put on other card no receipt sent BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/10/2014 (311.62) rm cheer state removed put on other card no receipt sent BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/10/2014 (23.56) tax removed state cheer room no receipt sent Page 18 of 55

19 BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/10/2014 (23.56) tax removed state cheer room no receipt sent BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/10/2014 (23.56) tax removed state cheer room no receipt sent BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/15/ charged in error state room no receipt sent BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/15/2014 (1.70) remove addl tax done incorrectly the first time no receipt sent BENTON HIGH VII HOLIDAY INN EXPRESS &STES 10/15/2014 (1.70) removed addl tax done in error above no receipt sent BENTON HIGH VII ALL PRO SOUND 10/16/ microphones musical BENTON HIGH VII JOANN FABRIC # /16/ fabric musical BENTON HIGH VII WAL-MART # /16/ supplies musical KIMBERLY HILL USPS /29/ postage KIMBERLY HILL 123SIGNUP 10/2/ Registration for Kim Hill for MSCA conf KIMBERLY HILL 123SIGNUP 10/3/ registration for Kelsey Franklin for MSCA conf KIMBERLY HILL PIZZA SHOPPE OF ST JOSEP 10/10/ My Success lunch KIMBERLY HILL CHICK-FIL-A # /13/ My Success lunch (tax will be refunded next month) CARQUEST /17/ sensor auto tech shop CARQUEST /17/ oil shop supplies auto tech AUTOZONE #2374 9/17/ battery for LIncoln welder welding shop 9/18/ yr subscription to apple tv parrot CRACKER BARREL #319 ST. J 9/18/ aceware training meal PAYPAL FIXURCELL13 9/19/ ringer cell repair part computer service PAYPAL DONGX0121 9/19/ digitizer repair cell part computer service PAYPAL TIANBOSHINE 9/19/ battery cell repair part computer service PAYPAL STRATESOLUT 9/19/ charging port repair part computer service cell PAYPAL HUSMANGHANI 9/19/ back cover cell repair part computer service PAYPAL EZELEKTRONI 9/19/ digitizer cell repair part computer service INTERNATIONAL SERVICE FEE 9/22/ Hong kong electronics helicopter purchase fee Page 19 of 55

20 OFFICE DEPOT #610 9/22/ color paper office HK DAJIANG INNOVATION 9/22/ hong kong helicopter parts electronics PAYPAL NUTRITEAM 9/22/ water distiller dental clinic GILMORE GLOBAL US 9/22/2014 1, reference downloads autodesk for CAD PAYPAL SILICON ELE 9/22/ computer service batter cell repair part PAYPAL EHEREBUYINC 9/22/ computer service cell repair part dock charger PAYPAL FRANKLUOO 9/22/ digitzer cell repair part computer service PAYPAL EHEREBUYINC 9/22/ speaker computer service cell repair CASEYS GEN STORE /22/ pizza prize scavenger hunt CASEYS GEN STORE /22/ pizza prize scavenger hunt PRO TECT COMPUTER PROD 9/23/ dental laptop cover WAL-MART #0560 9/23/ alcohol batteries misc for dental clinic HY VEE /24/ treats for FFA meetin AG PAYPAL CENY GLO 9/24/ laptop chargers computer service PAYPAL EINC CORP 9/24/ cell repair digitizer computer service PAYPAL LIANGHECHU 9/24/ digitizer cell repair part computer service SAMS INTERNET 9/25/ dental rubber cement dental clinic Kathy paid distict tax MISSOURI DEPT. OF HEALTH 9/25/ criminal checks cna MISSOURI DEPT. OF HEALTH 9/25/ criminal checks cna Page 20 of 55

21 MISSOURI DEPT. OF HEALTH 9/25/ criminal checks cna MISSOURI DEPT. OF HEALTH 9/25/ criminal checks cna MISSOURI DEPT. OF HEALTH 9/25/ criminal checks cna PATTERSON DENTAL SUPPL 9/25/ dental clinic supples DEPCO LLC 9/26/ electronics HY VEE /29/ lunch with MSC reps AUTO REPAIR MANUALS 9/29/ manuals auto shop MATHESON-308 9/29/ WELDING GASES MATHESON-308 9/29/ WELDING GASES MATHESON-308 9/29/ WELDING GASES MATHESON-308 9/29/ WELDING GASES CARQUEST /29/ carwash concentrate autobody CABOODLE CARTRIDGE 9/29/ printer ink Jill and Dennis OFFICE DEPOT #610 9/29/ return earplugs postage HY VEE /30/ rad tech meeting cater PRACTICON INC 9/30/ dental pencils cases dry mouth gel clinic PAYPAL AKO SOURCE 10/1/ computer service cell phone parts PAYPAL RAMPCOMPANI 10/1/ computer service cell repair part PAYPAL CELLULARORA 10/1/ computer service parts cell repair Page 21 of 55

22 THE MARK-IT 10/1/ shirts surg tech THE MARK-IT 10/1/ shirts surg tech OFFICE DEPOT #610 10/2/ folders pens for guidance advisor meeting WAL-MART # /2/ batteries, wipes, halls lpn lab supply PAYPAL LI HONG LIN 10/2/ digitizer iphone computer serv PAYPAL EMAJOR TECH 10/2/ led screen laptop screen computer service CARQUEST /2/ CLAMP MARKER AUTO TECH JONES SUPPLY 10/2/ diploma covers ultrasound graduation OFFICE DEPOT #610 10/3/ office supplies CARQUEST /3/ shop misc auto tech INTERNATIONAL SERVICE FEE 10/6/ fee to purchase hongkong helicopter supply electronics INTERNATIONAL SERVICE FEE 10/6/ fee to purchase hongkong helicopter supp electronics WKH LIPPINCOTT WMS/WIL 10/6/2014 1, ultrasound textbooks ZORO TOOLS INC 10/6/ safety glasses machine tech 10/6/ parts helicopter electronics-ag PAYPAL ASIA2WORLD 10/6/ parts helicopter elec-ag CARQUEST /7/ shop supplies PITNEYBOWES ONLINEBILL 10/7/ meter rental postage PATTERSON DENTAL SUPPL 10/8/ dental clinic cleaning supp Page 22 of 55

23 MISSOURI DEPT. OF HEALTH 10/9/ criminal checks cna USPS /9/ get tech night postage herzog tor reimburse MISSOURI DEPT. OF HEALTH 10/9/ criminal checks cna WESTLAKE HARDWARE 10/9/ batteries RT PAYPAL RONGDEPOT 10/9/ parts lcd screen display-computer service MISSOURI DEPT. OF HEALTH 10/9/ criminal checks cna PAYPAL ATCSUPPLYLL 10/10/ battery for phone computer service PAYPAL RESURSPAYPA 10/10/ cable for handycam computer service PAYPAL SYSTEMSINTE 10/10/ camcorder charger computer service PAYPAL SYSTEMSINTE 10/10/ battery & charger for computer service PAYPAL COUNCILOCCU 10/10/ coe registration teckla PAYPAL COUNCILOCCU 10/10/ coe registration linda PAYPAL HKSIKERINTE 10/10/ cell parts computer service MISSOURI DEPT. OF HEALTH 10/10/ crim ck cna CARQUEST /10/ shop supplies auto tech GOETZE DENTAL 10/13/ clinic supply dental PAYPAL EBAY 10/13/ cell parts computer service MAYTEX CORP 10/13/ Dental H supplies PATTERSON DENTAL SUPPL 10/13/ dental clinic supply Page 23 of 55

24 MATHESON /13/ welding gases MATHESON /13/ welding gases MATHESON /13/ welding gases MATHESON /13/ welding gases MATHESON /13/ welding gases MATHESON /13/ welding gases MATHESON /13/ welding gases MATHESON /13/ welding gases MATHESON /13/ welding gases MATHESON /13/ welding gases EYE CANDY GRAPHIC ARTS 10/14/ skills banners PAYPAL NKTRADINGIN 10/15/ cell parts computer service CABOODLE CARTRIDGE ST JOS 10/15/ ink med trans and S Bradford reading GOETZE DENTAL 10/15/2014 (126.65) refund dental supp clinic TETON DATA SYSTEMS 10/16/ surg tech online training PAYPAL IJSS INC 10/16/ toner computer service PAYPAL HOUDAY 10/16/ LCP display computer service CARQUEST /16/ auto tech parts supply MO League Nrsing Hm Adm 10/16/ cna certifications Page 24 of 55

25 II II II II II II II II II II II III III III III III MO Dep Health Sr Svcs 10/17/ cna criminal cks NATIONAL FFA ORGANIZATION 10/20/ vo ag jackets ZORO TOOLS INC 10/21/2014 (4.74) refund sales tax mach tech safety glasses WESTLAKE HARDWARE 9/17/ key keyring construction shop WAL-MART #2994 9/18/ jic fa kits construction shop MENARDS 3210 SAINT JOSEPH 9/18/ sawhorses construction shop MENARDS 3210 SAINT JOSEPH 9/18/ hard hat w/ ratchet construction shop MENARDS 3210 SAINT JOSEPH 9/18/ nail puller knife tape misc adult tools MENARDS 3210 SAINT JOSEPH 9/22/ speedbor bit hammer drill bit construction shop JACK HORNER CONTRACT SUPP 9/24/ rebar constuction shop FILL UP GUYS 9/25/ donuts for construction students HY VEE /25/ oranges bananas apples construction students MCALISTER'S DELI #415 9/25/ construction team site visit lunch MENARDS 3210 SAINT JOSEPH 10/6/ construction supply HU FRIEDY MFG CO INC 9/18/ teeth cleaning supplies dental clinic KELLER FIRE & SAFE RTL 9/19/ repair airpack fire science ASSOC SUPERV AND CURR 9/19/ membership Huntsman ASSOC SUPERV AND CURR 9/19/ Merritt membership HY VEE GAS /22/ motorcyle gas Page 25 of 55

26 III III III III III III III III III III III III III III III III III III III POCKET NURSE ENTERPRISES 9/22/ paper tape syringes needles misc surg tech lab supp LARRY PRATHER AND ASSOC. 9/22/ Nena conf reg DISCUS DENTAL/PHILIPS 9/22/ whitening sheets misc dental clinic CRACKER BARREL #319 ST. J 9/25/ aceware training SINGLE SOURCE 9/26/2014 1, paint hardner supply body shop HY VEE GAS /26/ gas fire truck HY VEE GAS /26/ gas generator fire sc ULINE SHIP SUPPLIES 9/26/ earplugs STAPLES DIRECT 9/26/ cordless keyboard mice office SCR ALLEGRO 9/29/ GLOVES ULTRASOUND LAB REGENCY INN & SUITES 9/29/ lodging conference Adams Auto tech OFFICE DEPOT #1090 9/29/ toner usb drives CAD OFFICE DEPOT #1080 9/29/ wireless mouse trimmer paper CAD SUMMER PUBLISHING 9/30/ ultra sound books vascular diagnosis OFFICE DEPOT # /1/ office supplies office PLATINUM EDUCATIONAL 10/1/2014 1, curriculum enhancment EMS BEST BUY /1/2014 1, ipads voc ag ULINE SHIP SUPPLIES 10/1/2014 (52.00) returned earplugs EWELL EDUCATIONAL SERVIC 10/2/ Ag subscriptions MO CDE test bank and Agri Experience tracker Page 26 of 55

27 III III III III III III III III III III III III III III III III III III III AWL PEARSON EDUCATION 10/3/ paramedic books PATTERSON DENTAL SUPPL 10/6/ dental clinic cleaning supply PATTERSON DENTAL SUPPL 10/6/ dental clinic supply PATTERSON DENTAL SUPPL 10/6/ dental clinic cleaning supply PATTERSON DENTAL SUPPL 10/6/ dental clinic cleaning supp USPS /8/ postage for Get TEch night Herzog to reimburse HOBBY-LOBBY # /9/ tiles gramed PITTSBRG ST UNV CSHR 10/13/ Adams conference registration OFFICE DEPOT # /13/ One order with two different departments OFFICE DEPOT # /13/ office supp OFFICE DEPOT # /13/ office supplies SOUTHWES /13/ linda & teckla flights to coe conf SOUTHWES /13/ linda & teckla flights to coe conf SOUTHWES /13/ linda & teckla flights to coe conf PATTERSON DENTAL SUPPL 10/13/ dental clinic supply ACME MUSIC & VENDING 10/15/ coffee teacher lounge ARDMS 10/15/ sonography registration student ARDMS 10/15/ sonography registration student ARDMS 10/15/ sonography registration student Page 27 of 55