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 OOLS N/A PAYMENT 3/26/2015 (196,222.90) N/A ST JOSEPH OOLS N/A PAYMENT 4/15/2015 (676,661.99) N/A CURR & INSTRUCT II Amazon.com 3/18/ purchases for art books for teachers-curriculum revision elementary CURR & INSTRUCT II Amazon.com 3/20/ purchases for art books for teachers-curriculum revision elementary CURR & INSTRUCT II Amazon.com 3/20/ purchases for art books for teachers-curriculum revision elementary CURR & INSTRUCT II Amazon.com 3/20/ purchases for art books for teachers-curriculum revision elementary CURR & INSTRUCT II PAXTON PATTERSON LLC 3/20/ Benton IT supplies CURR & INSTRUCT II Amazon.com 3/20/ purchases for art books for teachers-curriculum revision elementary CURR & INSTRUCT II Amazon.com 3/23/ purchases for art books for teachers-curriculum revision elementary CURR & INSTRUCT II AMAZON.COM 3/23/ professional development book for PE teachers-janet Moody CURR & INSTRUCT II AMAZON.COM 3/23/ purchases for art books for teachers-curriculum revision elementary CURR & INSTRUCT II AMAZON MKTPLACE PMTS 3/24/ professional development book for PE teachers-janet Moody CURR & INSTRUCT II CPD INDUSTRIES 3/24/2015 5, Ipad charging stations for Art elementary curriculum revision-6 stations CURR & INSTRUCT II MO ASSOC OF SC 3/27/ Brian Shindorf MAESP reservation March 2015 CURR & INSTRUCT II DAYS INN 3/30/ hotel room for Marine Biology-March 27, 2015 Ft. Lauderdale Florida-Carol Conard sponsor CURR & INSTRUCT II DAYS INN 3/30/ hotel room for Marine Biology-March 27, 2015 Ft. Lauderdale Florida-Carol Conard sponsor CURR & INSTRUCT II DAYS INN 3/30/ hotel room for Marine Biology-March 27, 2015 Ft. Lauderdale Florida-Carol Conard sponsor CURR & INSTRUCT II DAYS INN 3/30/ hotel room for Marine Biology-March 27, 2015 Ft. Lauderdale Florida-Carol Conard sponsor CURR & INSTRUCT II Amazon.com 4/6/ purchases for art books for teachers-curriculum revision elementary Page 1 of 44

2 CURR & INSTRUCT II CRYSTAL PRODUCTIONS 4/7/2015 4, purchases for art dvds for teachers-curriculum revision elementary CURR & INSTRUCT II Amazon.com 4/10/ purchases for art books for teachers-curriculum revision elementary CURR & INSTRUCT II DEMCO INC 4/13/ labels for teachers manuals for text book tracker CURR & INSTRUCT II Amazon.com 4/13/ purchases for art books for teachers-curriculum revision elementary CURR & INSTRUCT II NATIONAL SCIENCE TEACHER 4/16/ N/A ACCOUNTS PAYABLE APL APPLE ONLINE STORE 3/19/ , IPAD Air's ACCOUNTS PAYABLE MISSOURI EMPLOYERS MUT 3/23/ , Premium (installment 8) ACCOUNTS PAYABLE MHE MCGRAW-HILL ECOMM 4/15/ , elementary textbooks BRYAN ADKINS THERMAL MECHANICS 3/20/ Pickett ADMINISTRATION OFFICE I ADMINISTRATION OFFICE I ADMINISTRATION OFFICE I RENAISSANCE ST LOUIS AP 3/26/ W Metz hotel for MSCPA conf Amazon.com 3/27/ Redbook Print Edition Geneos Pizza & Pub 4/10/ RMS Asst Princ interviews ADULT ED & LITERACY DEPT OF ELEM AND SEC EDUC 3/18/ Staff Career Certification upgrade ADULT ED & LITERACY ETS HiSET Registration 3/20/ MO Options fees ADULT ED & LITERACY AMAZON MKTPLACE PMTS 3/20/ Citizenship CD ADULT ED & LITERACY ETS HiSET Registration 3/23/ MO Option retest fees ADULT ED & LITERACY ETS HiSET Registration 3/23/ MO Option retest fees ADULT ED & LITERACY ETS HiSET Registration 3/23/ MO Option testing fee ADULT ED & LITERACY ETS HiSET Registration 3/23/ MO Option testing fee ADULT ED & LITERACY ETS HiSET Registration 3/25/ MO Option testing fee ADULT ED & LITERACY ETS HiSET Registration 3/25/ MO Option testing fee ADULT ED & LITERACY OFFICE DEPOT #610 3/25/ Printer cartridge ADULT ED & LITERACY BAUDVILLE INC. 3/25/ Literacy citation trophy and pins ADULT ED & LITERACY LOWES # /26/ Board for puzzle pieces for Literacy Reception table decorations. ADULT ED & LITERACY ETS HiSET Registration 4/9/ MO Option fees ADULT ED & LITERACY ETS HiSET Registration 4/9/ MO Option fees ADULT ED & LITERACY LOWES # /9/ Table mirrors for the Literacy Reception ADULT ED & LITERACY DOLRTREE /10/ Literacy Luncheon table decorations ADULT ED & LITERACY OFFICE DEPOT #610 4/10/ labels for name tags for literacy luncheon Page 2 of 44

3 ADULT ED & LITERACY TOTALLY (866) /15/ Preschool bags ADULT ED & LITERACY BAUDVILLE INC. 4/15/ Gift bags for all the literacy luncheon award winners ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR Amazon.com 4/8/ Connecting Arithmetic to Algebra book BIG LOTS STORES - #1066 4/9/ supplies CURR AND INSTRUCTION I Amazon.com 3/17/ dremel bit set, router table, dremel for CHS IT department -Ryan Stobaugh CURR AND INSTRUCTION I Amazon.com 3/23/ books for coaches CURR AND INSTRUCTION I DELTA AIR /25/ air fare for Tracy Allen to attend Pro Start training Daytona Beach FL June 21-26, 2015 CURR AND INSTRUCTION I WM SUPERCENTER #560 3/25/ horseshoes for PE class CURR AND INSTRUCTION I DELTA AIR /25/ air fare for Emily Schmidt to attend Pro Start training Daytona Beach FL June 21-26, 2015 CURR AND INSTRUCTION I DISTRIBUTITVE EDUCATION C 3/30/ DECA Blazers for CHS-David Jordan CURR AND INSTRUCTION I B&H PHOTO, /30/ materials for DECA CURR AND INSTRUCTION I MARRIOTT KSC COUNTRY CLUB 4/13/ National Art Conference-Darren Verbick-Kansas City MO April 9-11, 2015 ASSESSMENT OFFICE GOPHER SPORT 3/19/ Stopwatches for ACT Statewide Junior Testing 4/28/15 ASSESSMENT OFFICE AWL PEARSON EDUCATION 3/25/2015 1, EOY testing for FACS - paid by HTC HILLYARD TECH AUTO DEPT CARQUEST /18/ auto tech shop taxable parts HILLYARD TECH AUTO DEPT CARQUEST /24/ taxable parts auto mechanics HILLYARD TECH AUTO DEPT CARQUEST /24/ taxable parts auto tech HILLYARD TECH AUTO DEPT CARQUEST /24/ auto tech taxable parts HILLYARD TECH AUTO DEPT OREILLY AUTO /7/ taxable parts auto tech HILLYARD TECH AUTO DEPT OREILLY AUTO /8/ taxable parts auto mech HILLYARD TECH AUTO DEPT CARQUEST /9/ auto mech taxable parts HILLYARD TECH AUTO DEPT CARQUEST /9/ auto mechanics taxable parts HILLYARD TECH AUTO DEPT OREILLY AUTO /9/ auto mechanics taxable parts HILLYARD TECH AUTO DEPT OREILLY AUTO /9/ auto mechanics taxable parts HILLYARD TECH AUTO DEPT OREILLY AUTO /10/ auto mechanics taxable parts HILLYARD TECH AUTO DEPT CARQUEST /10/ taxable part auto mech shop HILLYARD TECH AUTO DEPT OREILLY AUTO /10/ auto mechanics taxable parts HILLYARD TECH AUTO DEPT OREILLY AUTO /13/ taxable parts auto tech HILLYARD TECH AUTO DEPT OREILLY AUTO /14/ taxable parts auto mechanics Page 3 of 44

4 BODE MIDDLE OOL AMAZON MKTPLACE PMTS 3/20/ Bode Admin PDC - book for R Dias BODE MIDDLE OOL HY VEE /20/ J Meyers - science supplies for classroom experiments BODE MIDDLE OOL WM SUPERCENTER #2994 3/23/ Townsend Fund - G Gray BODE MIDDLE OOL WM SUPERCENTER #2994 3/23/ Show Me Women Social Worker Acct - Bristol - supplies BODE MIDDLE OOL VEX ROBOTICS 3/24/ PLTW supplies ordered - Dan McCamy BODE MIDDLE OOL OOL CHECK IN 3/30/ Instructional Fund - School Check In system renewal BODE MIDDLE OOL PAYPAL MISSOURIART 3/30/ Bode PDC - R Reigert registration for MO Art Education Spring Conference BODE MIDDLE OOL ASI AMERICANSCIENCESUR 3/30/ Instructional Fund - periodic table chart for science room BODE MIDDLE OOL WORLDS OF FUN-GROUP SALES 3/30/2015 1, Choir Shirt Fund 0 WOF field trip for choir BODE MIDDLE OOL AMAZON MKTPLACE PMTS 4/1/2015 (85.99) Bode Admin PDC - book for R Dias - returned for credit - found cheaper at different vendor BODE MIDDLE OOL KELVIN 4/3/ Instructional Fund - PLTW supplies for classroom BODE MIDDLE OOL Missouri Assoc of Sch Lib 4/8/ Bode PDC - D DuVall registration for MASL BODE MIDDLE OOL WM SUPERCENTER #560 4/14/ Instructional Fund - MAP supplies for testing BODE MIDDLE OOL OFFICE MAX 4/15/ Instructional Fund - supplies for MAP testing BODE MIDDLE OOL OFFICE MAX 4/15/ Instructional Fund - supplies for EOY activities BOBBY BOHOT CARTER - WATERS LLC 3/19/ Benton BOBBY BOHOT THE HOME DEPOT #8984 3/26/ Bessie Ellison BOBBY BOHOT MENARDS ST JOSEPH 4/13/ Mark Twain DANIEL J BRUSH SMALLWOOD LOCK SUPPLY 3/20/ Lafayette JEFFREY BUTTZ MENARDS ST JOSEPH 3/20/ For Central JEFFREY BUTTZ WINFIELD SOLUTIONS ST JO 4/8/ All fields JEFFREY BUTTZ WINFIELD SOLUTIONS ST JO 4/14/ All fields CENTRAL HIGH OOL CENTRAL HIGH OOL CENTRAL HIGH OOL CENTRAL HIGH OOL CENTRAL HIGH OOL CENTRAL HIGH OOL FESTIVALS OF MUSIC 3/23/2015 2, ORCHESTRA ENTRY FEE FOR WORLDS OF FUN FESTIVAL HOLIDAY INNS ST.JOSEPH 3/26/2015 1, CHEERLEADING BANQUET US COACHWAYS 4/1/2015 1, STATE FBLA LODGE OF THE 4 SEASONS 4/1/ ROBERT TO MASSP CONFERENCE - HE WAS GIVEN AN AWARD PTM DOCUMENT SYSTEMS INC 4/13/ GRADE CARDS ENTERPRISE RENT-A-CAR 4/15/ STATE FBLA Page 4 of 44

5 CENTRAL HIGH OOL CENTRAL HIGH OOL CENTRAL HIGH OOL CENTRAL HIGH OOL CENTRAL HIGH OOL CENTRAL HIGH OOL CENTRAL HIGH OOL ENTERPRISE RENT-A-CAR 4/15/ STATE FBLA BEST WESTERN SEDALIA 4/15/ BOYS GOLF TO SEDALIA BEST WESTERN SEDALIA 4/15/ BOYS GOLF TO SEDALIA BEST WESTERN SEDALIA 4/15/ BOYS GOLF SEDALIA ENTERPRISE RENT-A-CAR 4/15/ STATE FBLA ENTERPRISE RENT-A-CAR 4/15/ STATE FBLA HOBBY-LOBBY #0024 4/17/ N/A CENTRAL HS PAYPAL BRUTE NAT 3/24/ WRESTLING REGISTRATION CENTRAL HS PAYPAL BRUTE NAT 3/24/ WRESTLING REGISTRATION CENTRAL HS HOBBY-LOBBY #0024 3/25/ HALL OF FAME WALLBOX, TO HOLD BIO'S CENTRAL HS APPLEBEES /14/ BOYS GOLF TO SEDALIA CENTRAL HS II Amazon.com 3/18/ BOOKS FOR NFL CENTRAL HS II Amazon.com 3/19/2015 (0.20) CREDIT ON BOOKS CENTRAL HS II Amazon.com 3/19/2015 (0.07) CREDIT ON BOOKS CENTRAL HS II SOUTHWES /19/ NFL, NATIONAL COMPETITION CENTRAL HS II MC SPORTS 160 3/19/ ALYSSA & ALAUNA HAWKINS - NEEDS CENTRAL HS II QUILL CORPORATION 3/23/ TAGS FOR LOCKS AT CHECK OUT CENTRAL HS II IN ANDERSON ENTERPRISES 3/23/ OLAR BOWL AWARDS CENTRAL HS II MC SPORTS 160 3/23/ BASEBALL EQUIPMENT CENTRAL HS II WM SUPERCENTER #560 3/23/ SIMMONS ART SUPPLIES CENTRAL HS II HY VEE GAS /23/ CERAMICS CLUB TO NWMSU CENTRAL HS II MENARDS ST JOSEPH 3/26/ IT FUND SUPPLIES CENTRAL HS II PANERA BREAD #2730 3/26/ COLLEGE DECISION DAY CENTRAL HS II MICHAELS STORES /27/ KAT POTTS NEEDS CENTRAL HS II JOANN FABRIC #1495 3/30/ KAT POTTS NEEDS CENTRAL HS II Amazon.com 4/10/ BOOKS FOR LIBRARY CENTRAL HS II GOODCENTS DELI SUBS 4/13/ COLLEGE DECISION DAY CENTRAL HS II PAYPAL SSWAM 4/15/ LAVELL RUCKER CONFERENCE REGISTRATION CENTRAL HS II PAYPAL DECA INC 4/16/ N/A Page 5 of 44

6 CENTRAL HS II CASEYS GEN STORE /17/ N/A TAN-TARA-RESORT OSAGE BC 3/19/ Teacher conference KMART /23/ Student supplies PARTY CITY 3/23/ Supplies for music program DREAM WEAVER GRAPHICS 3/23/ Shrits for music students OFFICE MAX 3/23/ Teacher supplies KMART /23/ Supplies for students - Townsend fund KMART /23/ Supplies for students - Townsend fund HOBBY-LOBBY #0024 3/25/ Supplies for music program WAL-MART #0560 3/25/ Supplies for music program WAL-MART #0560 3/25/ Family Involvement - music RGS Pay 4/2/ Teacher resources ORIENTAL TRADING CO 4/2/ Family Involvement OLASTIC INC. KEY 6 4/3/ Teacher resources KOHLS #0196 4/10/ Supplies for students - Townsend fund KMART /13/ Supplies for students - Townsend fund KMART /13/ Supplies for students - Townsend fund Amazon.com 4/13/ Teacher resources CUSTOM MTG PLANNERS CUS 4/14/ Staff Professional Development CUSTOM MTG PLANNERS CUS 4/14/ Staff Professional Development Page 6 of 44

7 CUSTOM MTG PLANNERS CUS 4/14/ Staff Professional Development CUSTOM MTG PLANNERS CUS 4/14/ Staff Professional Development CUSTOM MTG PLANNERS CUS 4/14/ Staff Professional Development CUSTOM MTG PLANNERS CUS 4/14/ Staff Professionald Development CUSTOM MTG PLANNERS CUS 4/15/ Staff Professional Development Amazon.com 4/15/ Teacher Resources KOHLS #0196 4/16/2015 (98.56) N/A JUSTIN CONROY WESTLAKE HARDWARE 3/19/ Humboldt JUSTIN CONROY LOWES # /27/ All schools JUSTIN CONROY THE HOME DEPOT #8984 3/30/ Stock JUSTIN CONROY MENARDS ST JOSEPH 4/14/ Webster KYLE CONSOLVER THE HOME DEPOT #8984 3/27/ All schools KYLE CONSOLVER MENARDS ST JOSEPH 4/7/ Hosea KYLE CONSOLVER AUTO BODY COLOR COMPANY 4/10/ Hosea KYLE CONSOLVER MENARDS ST JOSEPH 4/15/ Lake WENDY CZERWONKA ST JOSEPH TRANSIT 3/30/ St. Joseph Transit -Malik WENDY CZERWONKA WAL-MART #0560 3/30/ Peach Program supplies WENDY CZERWONKA WM SUPERCENTER #2994 4/8/ Mckinney Vento supplies for family WENDY CZERWONKA APPLE MARKET 4/9/ McKinney Vento Peach Program supplies WENDY CZERWONKA USBORNE BOOKS INTERNET 4/17/ Books for Students REX DESHON MISSOURI GLASS INC 3/20/ Central REX DESHON MENARDS ST JOSEPH 3/23/ Benton REX DESHON MENARDS ST JOSEPH 3/26/ Benton REX DESHON MENARDS ST JOSEPH 3/30/ Benton REX DESHON LOWES # /30/ Benton REX DESHON MISSOURI GLASS INC 4/8/ Central REX DESHON MENARDS ST JOSEPH 4/10/ For vehicle #840 EDISON TAN-TARA-RESORT OSAGE BC 3/19/ MAESP conf hotel stay Page 7 of 44

8 EDISON EDISON EDISON EDISON EDISON EDISON EDISON EDISON EDISON EDISON EDISON EDISON EDISON ELLISON ELLISON ELLISON ELLISON ELLISON ELLISON WAL-MART #2994 3/19/ reading closet sys tubs for books FOLLETT OOL SOLUTIONS 3/20/ this has been split between to afund accountscharles to taylor for the remaining goes to the library afund WM SUPERCENTER #560 3/23/ sys for prek JONES OOL SUPPLY 3/24/ student awards / lowenberg INTER STATE STUDIO AND PU 3/24/2015 1, student year books / jackson APPLE MARKET 3/26/ math club snacks WM SUPERCENTER #560 3/27/ th grd FLIP STUDENTREASURES /30/ students 6d books MENARDS ST JOSEPH 4/6/ MAP incentives WAL-MART #0560 4/8/ MAP incentives ROGER'S GREEN HILLS 4/8/ MAP incentives OFFICE MAX 4/13/ SPED folders BSN SPORT SUPPLY GROUP 4/15/ PE sys DYNAVOX SYSTEMS LL 3/20/ velcro dots/dry erase dice/cards, photo-emotions OLASTIC BOOK FAIRS 3/23/ books OLASTIC BOOK FAIRS 3/23/ books OLASTIC BOOK FAIRS 3/23/ McKinney Vento books OLASTIC BOOK FAIRS 3/23/2015 (149.87) books ORIENTAL TRADING CO 3/23/ supplies Page 8 of 44

9 ELLISON OLASTIC BOOK FAIRS 3/23/ books ELLISON ELLISON ELLISON ELLISON ELLISON ELLISON ELLISON ELLISON ELLISON OLASTIC BOOK FAIRS 3/23/ books OLASTIC BOOK FAIRS 3/23/ books/julie Salsberry OLASTIC BOOK FAIRS 3/23/ books OLASTIC BOOK FAIRS 3/23/ McKinney Vento books WAL-MART #0560 3/23/ cups WALGREENS # /26/ character kids pictures WM SUPERCENTER #560 3/26/ supplies EYE CANDY GRAPHIC ARTS 3/27/ t-shrits ILP INSECT LORE 4/9/ caterpillars HEATHER EMMENDORFER OLASTIC BOOK FAIRS 3/23/ McKinney Vento - Book Fair Lindbergh FIELD FIELD FIELD FIELD FIELD FIELD FIELD FIELD FIELD TAN-TARA-RESORT OSAGE BC 3/19/ conference at Tan Tar A hotel AMAZON MKTPLACE PMTS 3/20/ Teacher PD books AMAZON MKTPLACE PMTS 3/20/ Teacher PD books TEACHERSPAYTEACHERS.COM 3/23/ rd common core curriculum WM SUPERCENTER #560 3/23/ appliance for kitchen DOLLAR-GENERAL #4643 3/23/ DMI supplies DEMCO INC 3/23/ Library items Amazon.com 3/25/ Leading Lesson Study teacher curriculum EXPEDIA /26/ Faucett Grant money to pay $ Page 9 of 44

10 FIELD FIELD FIELD FIELD FIELD FIELD FIELD ISTE CONFERENCE 3/26/ Faucett Grant money to pay for USAIRWAYS /26/ Faucett Grant money to pay for OFFICE DEPOT #610 3/27/ office supplies WAL-MART #2994 3/27/ MAP incentives DOLRTREE /30/ MAP supplies WEST MUSIC CATALOG 4/1/ music - recorder order UNION STATION KC #2 4/14/ nd field trip to science city TAMMY FLOWERS ADY Evernote 3/24/ PD EC FOOD SERVICE USPS /16/ Stamps-Shelley Berry FOOD SERVICE TMS MIDWEST OFFICE SUP 4/17/ Envelopes-Shelley Berry DANA GERTNER OLASTIC BOOK FAIRS 3/23/ McKinney Vento Book Fair- Humboldt DANA GERTNER HY VEE /10/ T1 Kdg Supplies DANA GERTNER WM SUPERCENTER #2994 4/10/ T1 Kdg Supplies DAVID GILBERTSON MENARDS ST JOSEPH 3/23/ Lafayette DAVID GILBERTSON TRACTOR-SUPPLY-CO #0345 3/30/ Vehicle #799 DAVID GILBERTSON TRACTOR-SUPPLY-CO #0345 4/8/ DAVID GILBERTSON ROCK RIDGE STEEL COMPANY 4/9/ Central DAVID GILBERTSON ROCK RIDGE STEEL COMPANY 4/9/ Central DAVID GILBERTSON AIRGAS CENTRAL 4/10/ Shop supplies DAVID GILBERTSON ROCK RIDGE STEEL COMPANY 4/14/ Carden Park MICKEY GILL JR HILLYARD INC KANSAS CITY 3/27/ For Spring Garden MICKEY GILL JR HILLYARD INC KANSAS CITY 3/31/ For Humboldt MICKEY GILL JR MENARDS ST JOSEPH 4/15/ For Central CHARISSE GISEBURT PILLOWCASE.NET 4/13/ pillowcases for summer school MARK GOSS KEY REFRIGERATION SPY 3/23/ Early Learning Center MARK GOSS DYNAMIC INDUSTRIAL SERVIC 3/27/ Robidoux MARK GOSS JAMIESON MACHINE SUPPL 4/10/ Truman MARK GOSS KEY REFRIGERATION SPY 4/10/ Central MARK GOSS THE HOME DEPOT #8984 4/13/ Supplies for vehicle #882 Page 10 of 44

11 MARK GOSS JAMIESON MACHINE 4/15/ Benton MARK GOSS KEY REFRIGERATION SPY 4/16/ Hillyard MARK GOSS REEVES WIEDEMAN CO NO9 4/17/ Benton OAK GROVE LAKESHORE LEARNING MATER 3/23/ Pre-K Supplies OAK GROVE WAL-MART #0560 3/24/ Paws Mart Supplies OAK GROVE TARGET /26/ MAP Assembly Supplies OAK GROVE WM SUPERCENTER #560 3/26/ MAP Assembly Supplies OAK GROVE WM SUPERCENTER #560 3/27/ MAP Folders OAK GROVE DUNKIN # Q35 3/30/ MAP Training Breakfast OAK GROVE WAL-MART #0560 4/8/ PLC Breakfast OAK GROVE GOPHER SPORT 4/9/ PE Supplies OAK GROVE LITTLE CAESARS ASHLAND 4/10/ KDG Parent Meeting Supper OAK GROVE HOBBY-LOBBY #0024 4/13/ Pre-K Supplies OAK GROVE Amazon.com 4/13/ Chess Club Awards OAK GROVE WM SUPERCENTER #560 4/13/ Pre-K Supplies OAK GROVE SOUTHWES /15/ th Grade Teachers Grant OAK GROVE NATIONAL SCIENCE TEACHER 4/15/ th Grade Teachers Grant OAK GROVE NATIONAL SCIENCE TEACHER 4/15/ th Grade Teachers Grant OAK GROVE REI GREENWOODHEINEMANN 4/16/ N/A OAK GROVE LITTLE CAESARS ASHLAND 4/16/ N/A OAK GROVE WAL-MART #0560 4/17/ N/A SCOTT HAMM REEVES WIEDEMAN CO NO9 4/8/ Bessie Ellison SCOTT HAMM REEVES WIEDEMAN CO NO9 4/10/ Hyde SCOTT HAMM REEVES WIEDEMAN CO NO9 4/10/ Hyde SCOTT HAMM REEVES WIEDEMAN CO NO9 4/10/ Hosea SCOTT HAMM REEVES WIEDEMAN CO NO9 4/13/ Benton SCOTT HAMM REEVES WIEDEMAN CO NO9 4/13/ ARC SCOTT HAMM ST. JOSEPH WINSUPPLY 4/14/ Lake SCOTT HAMM REEVES WIEDEMAN CO NO9 4/15/ Central SCOTT HAMM BUD SEWER SERVICE INC 4/16/ Benton SCOTT HAMM REEVES WIEDEMAN CO NO9 4/17/ Bessie Ellison TROY HEAD ST. JOSEPH WINSUPPLY 3/23/ Lafayette TROY HEAD REEVES WIEDEMAN CO NO9 3/23/ Skaith TROY HEAD REEVES WIEDEMAN CO NO9 3/23/ Lafayette Page 11 of 44

12 TROY HEAD REEVES WIEDEMAN CO NO9 3/23/ Lafayette TROY HEAD REEVES WIEDEMAN CO NO9 3/23/ Hyde TROY HEAD REEVES WIEDEMAN CO NO9 3/25/ Lafayette TROY HEAD REEVES WIEDEMAN CO NO9 3/25/ Hyde TROY HEAD REEVES WIEDEMAN CO NO9 3/25/ Lafayette TROY HEAD REEVES WIEDEMAN CO NO9 3/27/ District Office TROY HEAD FERGUSON ENTERPRISES #217 3/30/ Truman TROY HEAD REEVES WIEDEMAN CO NO9 3/30/ Truman TROY HEAD REEVES WIEDEMAN CO NO9 3/30/ Spring Garden TROY HEAD REEVES WIEDEMAN CO NO9 3/30/ Pear Street TROY HEAD REEVES WIEDEMAN CO NO9 3/30/ Hyde TROY HEAD REEVES WIEDEMAN CO NO9 3/30/ Bode TROY HEAD REEVES WIEDEMAN CO NO9 3/30/ Central TROY HEAD REEVES WIEDEMAN CO NO9 3/30/ Central TROY HEAD BAKER DISTRIBUTING #664 4/10/ Lindbergh TROY HEAD ST. JOSEPH WINSUPPLY 4/10/ District Office TROY HEAD ST. JOSEPH WINSUPPLY 4/10/ Coleman TROY HEAD BAKER DISTRIBUTING #664 4/13/ Coleman TROY HEAD REEVES WIEDEMAN CO NO9 4/13/ Coleman TROY HEAD REEVES WIEDEMAN CO NO9 4/13/ Lafayette TROY HEAD REEVES WIEDEMAN CO NO9 4/13/ ARC TROY HEAD REEVES WIEDEMAN CO NO9 4/13/ Coleman TROY HEAD REEVES WIEDEMAN CO NO9 4/13/ Coleman TROY HEAD REEVES WIEDEMAN CO NO9 4/15/ Pershing BENTON HIGH OOL IN KMA GRAPHICS 3/24/2015 1, GSoccer FR Dri fit tshirts BENTON HIGH OOL WM SUPERCENTER #2994 3/24/ facs foods BENTON HIGH OOL BLAINE RAY WORKSHOPS I 3/30/ Registration for Tory Punzo and Stevey Beggs 7/6 to 7/8 BENTON HIGH OOL HOBBY-LOBBY #0024 4/6/ Prom decorations BENTON HIGH OOL HOBBY-LOBBY #0024 4/6/ act supplies BENTON HIGH OOL OFFICE MAX 4/6/ act supplies BENTON HIGH OOL WAL-MART #0560 4/6/ Foods DT BENTON HIGH OOL MENARDS ST JOSEPH 4/8/ ROTC storage area BENTON HIGH OOL WAL-MART #0560 4/10/ FACS foods BENTON HIGH OOL PLAYSCRIPTS INC 4/13/ Drama spring play scripts and royalties Page 12 of 44

13 BENTON HIGH OOL TAN-TARA-RESORT OSAGE BC 4/15/ act gen Mike Ziesel to Tan tar a MIAA convention BENTON HIGH OOL VI WM SUPERCENTER #2994 3/27/ Items for cutthroat kitchen HSB class BENTON HIGH OOL VI WM SUPERCENTER #2994 3/27/ storage items ROTC BENTON HIGH OOL VI MENARDS ST JOSEPH 3/27/ Storage items ROTC BENTON HIGH OOL VI IMAGE MARKET 4/1/ Shirts for Spring concert Choir FR BENTON HIGH OOL VI NPS NEENAH PAPER 4/9/ class of 2015 paper for grad programs BENTON HIGH OOL VI WM SUPERCENTER #2994 4/13/ choir fr items for celebration BENTON HIGH OOL VI WAL-MART #0560 4/15/ Classroom supplies child development BENTON HIGH OOL VI IN KMA GRAPHICS 4/15/ GSoccer addl teacher and parent shirts FR KIMBERLY HILL SHERATON WESTPORT LAKE 4/16/ N/A MATHESON-308 3/18/ gases welding MATHESON-308 3/18/ gases welding CARQUEST /18/ spiral scews auto tech AMAZON MKTPLACE PMTS 3/18/ d merrit ref book MATHESON-308 3/18/ gases welding MATHESON-308 3/18/ gases welding CRDTS INC 3/19/ balance dew dental student exams check had transposed number short 9 ea MATHESON-308 3/19/ gases welding NCCER 3/19/ testing Hillyard HOBART INSTITUTE BOOKSTOR 3/19/ welding reference book MO League Nrsing Hm Adm 3/19/ cna certification CHEDDAR'S CASUAL CAFE 3/20/ radiology field trip (fund raiser funds) PATTERSON DENTAL SUPPL 3/20/ dental clinic teeth cleaning supplies SUNSTAR AMERICAS INC 3/20/ dental clinic gum clean supp QUILL CORPORATION 3/20/2015 (20.03) tax refund Med trans OFFICE DEPOT #610 3/23/ Office Depot OFFICE MAX 3/23/ computer service supplies for skills poster MENARDS ST JOSEPH 3/24/ welding punch compass awl misc OREILLY AUTO /24/ parts for auto mechanics shop SINGLE SOURCE 3/25/2015 1, paint sand paper supply for auto body shop MATHESON-308 3/25/ gases welding MATHESON-308 3/25/ gases welding OFFICE DEPOT #610 3/26/ laptop case tablet sling computer service Page 13 of 44

14 OFFICE DEPOT #610 3/26/ markers headphone misc computer service MATHESON-308 3/26/ welding shop misc small tools hammer wire brush handle MATHESON-308 3/26/ welding grinder MATHESON-308 3/26/ oxygen welding shop DOMINO'S /26/ pizza state skills to Linn MO 3/26 DISCUS DENTAL/PHILIPS 3/27/ dental clinic supp MO League Nrsing Hm Adm 3/27/ cna certification AMERICAN GIPPER 3/30/ Lpn uniforms MATHESON-308 3/30/ safety glasses welding CABOODLE CARTRIDGE ST JOS 3/30/ ink radiology ACME MUSIC & VENDING 3/30/ coffee teacher lounge MATHESON-308 4/6/ gases welding WESTLAKE HARDWARE 4/7/ squeege hose tarps fire science FBI RECORD REQUEST 4/8/ student criminal background checks CARQUEST /8/ bulb auto mechanics shop WORLDPOINT ECC 4/9/ surg tech res-cue mask hard case FBI RECORD REQUEST 4/9/ criminal background cks RUBY TUESDAY #7883 4/9/ use rad tech fund raiser MSRT conf meal DEPT HEALTH SENIOR SVCS 4/10/ crim check cna DEPT HEALTH SENIOR SVCS 4/10/ crim check cna DEPT HEALTH SENIOR SVCS 4/10/ crim ck cna DEPT HEALTH SENIOR SVCS 4/13/ cna student family safety registry DEPT HEALTH SENIOR SVCS 4/13/ cna student family safety registry HOLIDAY INN EXEC CENTER 4/13/2015 1, radiology student lodging conference HOLIDAY INN EXEC CENTER 4/13/ radiology instructor loding conference MATHESON-308 4/13/ gases welding DEPT HEALTH SENIOR SVCS 4/13/ cna student family registry DEPT HEALTH SENIOR SVCS 4/13/ cna student family registry CARQUEST /14/ supplies auto shop PATTERSON DENTAL SUPPL 4/15/ dental clinic alginate CABOODLE CARTRIDGE ST JOS 4/15/ ink DEPT HEALTH SENIOR SVCS 4/15/ cna student family care registry MATHESON-308 4/16/ N/A MATHESON-308 4/16/ N/A Page 14 of 44

15 MATHESON-308 4/16/ N/A MATHESON-308 4/16/ N/A OFFICE DEPOT #1090 4/16/ N/A OFFICE DEPOT #1090 4/16/ N/A ELSEVIER INC CHARGE 4/16/2015 1, N/A PATTERSON DENTAL SUPPL 4/16/ N/A II II II II II II II II THE HOME DEPOT #8984 3/20/ osb lumber for construction shop BIG BISCUIT ST JOSEPH 3/20/ activity construction students for spring break BANDANAS BBQ #10 ST JOSEP 3/20/ skills activity PM students construction program THE HOME DEPOT #8984 3/23/ lumber weathershield construction shop JACK HORNER CONTRACT SUPP 4/9/ construction safety vests MENARDS ST JOSEPH 4/9/ studs misc construction MENARDS ST JOSEPH 4/10/ construction shop studs varnish misc MENARDS ST JOSEPH 4/16/ N/A E GROUP WEBSTORES 3/18/ polos fir state skills PAYPAL BILL 3/19/ computer tech cell part PAYPAL ALLTHINGSAP 3/19/ computer tech cell part lcd display PAYPAL YU GANG 3/19/ parts holder computer service ROCK RIDGE STEEL COMPANY 3/19/ welding shop metal HEIMAN FIRE EQUIPMENT 3/19/ equipment fire science PAYPAL LILLQUINTOS 3/19/ cell part computer service PAYPAL ALLTHINGSAP 3/19/ glue computer tech Page 15 of 44

16 PAYPAL EPGAMESUPPL 3/19/ cell part computer serv PAYPAL CHENGHUAGUO 3/19/ computer tech cable INTERNATIONAL SERVICE FEE 3/20/ fee for buying from China PAYPAL EASYGLOBALT 3/20/ computer service cell phone partcable STAPLES DIRECT 3/20/ calculators HY VEE GAS /23/ gass motorcycles PIZZA HUT OF ST JOE JONA 3/23/ pizza electronics skills prep PIZZA HUT OF ST JOE JONA 3/23/2015 (3.46) tax refund pizza electronics NOCTI 3/23/ testing Benton High school NOCTI 3/23/ testing Lafayette High school NOCTI 3/23/ Central High school testing MBA RESEARCH & CURRICU 3/23/ testing MBA RESEARCH & CURRICU 3/23/ testing INTERSTATE PLASTICS 3/23/ machine tech plastic RADIOSHACK COR /24/ batteries electronics PAYPAL CHENGHUAGUO 3/24/ bracket cover computer service PAYPAL DANHNGUYEN0 3/24/ digitzer computer sevice PAYPAL SUNOKS 3/24/ computer tech ribbon keypad PAYPAL HONGKONGEVE 3/24/ computer tech digitizer Page 16 of 44

17 PAYPAL GOLANDTECHN 3/24/ cell parts computer service STANLEY SUPPLY & SVCS 3/24/2015 1, computer service adult tools PAYPAL LILYGUO2011 3/24/ computer tech tool cell phone touch screen PAYPAL CHENSHAONA 3/24/ computer service cell phone tool PAYPAL GAMINGGENER 3/24/ tests brainbench PAYPAL DG CENTURY 3/24/ computer service iphone censor ELSEVIER INC CHARGE 3/26/ books sonography PAYPAL BESTOFFICEP 3/26/ computer service vacuum filter PAYPAL LAPTOPZ 3/26/ computer service cell repair part display PAYPAL FENGPING 3/26/ display port cell repair class PAYPAL SHENZHENSHI 3/26/ adapters for projectors classrooms WM SUPERCENTER #560 3/26/ dental clinic tissue batteries misc SHL US INVOICE LINK 3/30/2015 1, brainbench testing Hillyard WAL-MART #2994 3/30/ radiology fundraisr funds activity supplies SKILLSUSA ORG 3/30/ testing for CAD and Ag DOLRTREE /30/ radiology seeds candy misc fund raiser account for acitivy P&G CREST ORALB 3/30/ tooth brushes dental clinic supplies BOUND TREE MEDICAL LLC 3/30/ radiology supplies OFFICE DEPOT #1090 3/30/ binders folder adviisory comm meeting Page 17 of 44

18 OFFICE DEPOT #1090 3/30/ folders color paper misc RT CNA OFFICE DEPOT #1080 3/30/ advisory comm binders LOWES # /30/ paint supp for motorcycle HEALTHFIRST 3/31/ dental cliinic supp ORIENTAL TRADING CO 4/2/ posters pencils misc spec ed medicaid money BOUND TREE MEDICAL LLC 4/8/ saline radiology PAYPAL EBAY MARKTPLC USD 4/8/ computer tech voltmeter PAYPAL EBAY MARKTPLC USD 4/8/ power supp computer tech PAYPAL EBAY MARKTPLC USD 4/8/ powr supp computer serv PAYPAL MERCHANDISE 4/9/ power supp computer tech SQ NATIONAL INSTITUTE FO 4/10/2015 1, exams for ems students AMAZON MKTPLACE PMTS 4/10/ J Kleine supplies PLTW hdmi connectors HU FRIEDY MFG CO INC 4/13/ dental clinic supply HY VEE /13/ pizza skills prize class VEX ROBOTICS 4/13/ J Kliene batteries PLTW CHANNING BETE CO AHA 4/13/ dental clinic 9 students basic support MARRIOTT 337J4 S ANTON RC 4/13/ lodging Teckla conference May 2015 ASE-STUDENT CERTIFICAT 4/13/ testing automotive OFFICE MAX 4/13/ sheet protectors calculators ag classroom Page 18 of 44

19 DELVIES PLASTICS INC 4/13/ plastic rods machine tech program HY VEE /13/ pizza pm skills prize CARQUEST /14/ car wash concentrate auto body shop SINGLE SOURCE 4/15/2015 2, hardener clear coat paint autobody shop APPLIED MEASUREMENT PROFE 4/15/ testing DELVIES PLASTICS 4/16/ N/A BEST BUY /16/ N/A ASSOC OF SERGICAL TECH 4/16/ N/A ASSOC OF SERGICAL TECH 4/16/ N/A AUTOMOBLOX COMPANY 4/17/ N/A CATHY HOGAN QUILL CORPORATION 3/20/ Toner for Brother 8850 Printer CATHY HOGAN PRINCETON TECHNOLOGY INC 3/26/ Memory for PC (4) JAYSEN HORN KRIZ DAVIS CO ST JOSEPH 3/19/ Hyde JAYSEN HORN WESTERN EXTRALITE SAINT 3/27/ ARC JAYSEN HORN KRIZ DAVIS CO ST JOSEPH 4/13/ Pear Street HOSEA ELEM OOL WAL-MART #2994 3/19/ Family Involvement supplies HOSEA ELEM OOL DOLLAR-GENERAL #7111 3/20/ supplies HOSEA ELEM OOL FILL UP GUYS 3/20/ bakery HOSEA ELEM OOL OLASTIC BOOK FAIRS 3/23/ books HOSEA ELEM OOL WAL-MART #2994 3/23/ Family involement supplies HOSEA ELEM OOL WM SUPERCENTER #2994 3/23/ supplies HOSEA ELEM OOL OFFICE MAX 3/23/ jump drive HOSEA ELEM OOL AMAZON.COM 3/24/ ballpoint pens HOSEA ELEM OOL WM SUPERCENTER #2994 3/24/ family involement suplies HOSEA ELEM OOL Amazon.com 3/25/ expanding file HOSEA ELEM OOL WAL-MART #2994 3/25/ snack bags Page 19 of 44

20 HOSEA ELEM OOL WEST MUSIC CATALOG 3/25/ recorders HOSEA ELEM OOL WAL-MART #2994 3/30/ Family involvement supplies HOSEA ELEM OOL HASTINGS 9866 ST.JOSE 3/30/ th Family involvement supplies HOSEA ELEM OOL WAL-MART #2994 4/7/ supplies HOSEA ELEM OOL WAL-MART #2994 4/7/ freezer bags/sliders HOSEA ELEM OOL WALGREENS #4466 4/7/ Pre school photos HOSEA ELEM OOL HOBBY-LOBBY #0024 4/8/ Preschool supplies HOSEA ELEM OOL ROCHESTER 100, INC 4/14/ folders HOSEA ELEM OOL WAL-MART #2994 4/14/ nd grade supplies HOSEA ELEM OOL CUSTOM MTG PLANNERS CUS 4/16/2015 1, N/A HOSEA ELEM OOL INTER STATE STUDIO AND PU 4/16/ N/A DEEANN HOWELL OLASTIC BOOK FAIRS 3/23/ McKinney-Vento- Book Fair MT CENTRAL HS IB PROGRAM INTERNATIONAL SERVICE FEE 3/19/ WORKSHOP REGISTRATION (FRANKLIN, CAS COORDINATOR) (CC FEE) CENTRAL HS IB PROGRAM INT BACCALAUREATE ORG 3/19/ WORKSHOP REGISTRATION (FRANKLIN, CAS COORDINATOR) CENTRAL HS IB PROGRAM FEDEX /23/ POSTAGE FOR INTERNAL ASSESSMENTS CENTRAL HS IB PROGRAM Amazon.com 3/23/ READERS FOR IB AMERICAN HISTORY (QTY: 30) CENTRAL HS IB PROGRAM FEDEX /2/ POSTAGE FOR INTERNAL ASSESSMENTS CENTRAL HS IB PROGRAM FEDEX /6/ POSTAGE FOR INTERNAL ASSESSMENTS CENTRAL HS IB PROGRAM Amazon.com 4/8/ PENCIL SHARPENER FOR ACT SUPERTEST/ASSESSMENTS CENTRAL HS IB PROGRAM FEDEX /8/ POSTAGE FOR INTERNAL ASSESSMENTS CENTRAL HS IB PROGRAM FEDEX /13/ POSTAGE FOR INTERNAL ASSESSMENTS CENTRAL HS IB PROGRAM FLINN SCIENTIFIC, I 4/15/ TESTING KIT FOR IB CHEMISTRY CENTRAL HS IB PROGRAM WM SUPERCENTER #2994 4/15/ UTENSILS FOR IB OFFICE + SNACKS FOR APRIL IB STAFF MEETING CENTRAL HS IB PROGRAM NATIONAL WORLD WAR 4/16/ N/A LAFAYETTE HS II HOBBY-LOBBY #0024 3/19/ Diana Wood - Art 101W SD - Supplies LAFAYETTE HS II PAYLESSSHOESOU /20/ Kendra Long - Social Worker Fund - Supplies LAFAYETTE HS II GAMECHANGER MEDIA, INC 3/20/ Jason Hale - BBaseball SD - Software LAFAYETTE HS II GENESIS HEALTH CLU 3/20/ Craig Wolf - BTennis SD - Rent Court LAFAYETTE HS II OFFICE DEPOT #610 3/23/ Kate Viestenz - Bus DT account - Supplies LAFAYETTE HS II BAYMONT INN 3/26/ Virginia Stone - FCCLA State - Rooms LAFAYETTE HS II BAYMONT INN 3/26/ Virginia Stone - FCCLA State - Rooms Page 20 of 44

21 LAFAYETTE HS II BAYMONT INN 3/26/ Virginia Stone - FCCLA State - Rooms LAFAYETTE HS II WAL-MART #0560 3/26/ Angie Riggs - Stuco Fund - Supplies LAFAYETTE HS II KMART /27/ Kendra Long - Social Worker Fund Supplies LAFAYETTE HS II WALGREENS # /27/ Lisa Miller - Class of Supplies LAFAYETTE HS II WAL-MART #0560 3/30/ Kendra Long - Social Worker Fund Supplies LAFAYETTE HS II WAL-MART #0560 3/31/ Shane Heard - Class of Supplie LAFAYETTE HS II HOBBY-LOBBY #0024 4/1/ Shane Heard - Class of Supplie LAFAYETTE HS II LITTLE CAESARS ASHLAND 4/1/ Shane Heard - Sp/Db SD - Snack for Students LAFAYETTE HS II WM SUPERCENTER #560 4/7/ Chris Early - Student Pathways Fd - Supplies LAFAYETTE HS II PAYLESSSHOESOU /8/ Kendra Long - Social Worker Fund Supplies LAFAYETTE HS II GORDMANS INC STORE #39 4/9/ Kim Davis - Alumni Donation Fd - Supplies LAFAYETTE HS II GORDMANS INC STORE #39 4/9/ Kim Davis - Alumni Donation Fd - Supplies LAFAYETTE HS II DAIRY QUEEN # /9/ Sam Davis - Class of Snack LAFAYETTE HS II GORDMANS INC STORE #39 4/9/2015 (13.12) Kim Davis - Alumni Donation Fd - Supplies LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - 5 Rooms for Lafayette HS LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - 5 Rooms for Lafayette HS LAFAYETTE HS II TARGET /16/ Tim Burns - Student Pathways Fund - Gift Card LAFAYETTE HS II WM SUPERCENTER #560 4/16/ Tim Burns - ROTC SD - Supplies LAFAYETTE HS II WM SUPERCENTER #560 4/16/ Shane Heard - Class of Prom Supplies LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - Rooms for Central HS LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - Rooms for Central HS LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - Rooms for Central HS LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - Rooms for Central HS LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - Rooms for Central HS LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - Rooms for Central HS LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - 5 Rooms for Lafayette HS LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - 5 Rooms for Lafayette HS LAFAYETTE HS II BEST WESTERN COACH HOUSE 4/16/ Amy Ryan - FBLA State - 5 Rooms for Lafayette HS LAFAYETTE HS II MW TUX #1792 4/17/ Kendra Long - Social Worker Fund - Supplies BENTON HS OFFICE DEPOT #610 3/19/ choir FR supplies for contest BENTON HS HOBBY-LOBBY #0024 3/19/ choir supplies for contest BENTON HS DRAMATISTS PLAY SERVICE 3/20/ Drama play Perusals BENTON HS PLAYSCRIPTS INC 3/20/ drama play perusals Page 21 of 44

22 BENTON HS JOSTENS STUDENT UNION 3/20/ townsend fund Jerika Blue and Margaret Copeland cap and gown BENTON HS HFC DISC DANCE 3/23/ choir FR shoes for contest BENTON HS BELT SPORTS COMPLEX F AND 3/23/ Cheer FR bowling games Team unity BENTON HS Sakura 3/23/ Cheer FR meals Team unity BENTON HS USPS /27/ mail scholarships BENTON HS WM SUPERCENTER #2994 3/27/ Meals for team- Time trials Track FR BENTON HS MYOSOURCE 3/30/ K bands for strenght training VBFR BENTON HS ROC ROCKLER WDWRK HDWE 4/2/ Woods projects supplies BENTON HS HASTINGS 9866 ST.JOSE 4/10/ Books for Girls book club BENTON HS SHERWIN WILLIAMS #7261 4/10/ Sealer - Laquer woods class BENTON HS GRIZZLY INDUSTRIAL PHONE 4/13/ replacement parts IT dept BENTON HS WM SUPERCENTER #2994 4/15/ Drama one act plays- set supplies BENTON HS IV BREAK TIME /23/ Gas rental van speech/debate BENTON HS IV JCPENNEY /23/ supplies speech/debate BENTON HS V FASTGAS #4 3/23/ scholar bowl gas rental van BENTON HS V FASTGAS #4 4/7/ gas rental van boys tennis MARK HUFF MISSOURI GLASS INC 3/24/ Lake MARK HUFF SHERWIN WILLIAMS #7261 4/14/ Shop supplies DARYL HUGHES WESTERN EXTRALITE SAINT 3/23/ A glass fuse purchased by Daryl Hughes for SJSD DARYL HUGHES WESTLAKE HARDWARE 3/25/ Caulk Polyseam 6 oz for TMC Supplies purchased by Daryl Huges DARYL HUGHES DICKSON-DIVELEY MIDWEST 3/30/ Error, employee used wrong card for his Doctor appt. Dr office will credit charges back to the District Card. DARYL HUGHES AVAMI SYSTEMS INC 4/7/ ICM-RG59 Plenum BNC size 2 (RED) 25pk - Cabling for Video Camers purchased by Daryl Hughes DARYL HUGHES DICKSON-DIVELEY MIDWEST 4/13/2015 (87.92) Credit received by Dr office for employee's error-used wrong card for his payment to Dr. HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT WAL-MART #2994 3/20/ Townsend fund supplies WAL-MART #0560 3/20/ Townsend fund supplies TARGET /20/ Townsend fund supplies WAL-MART #0560 3/20/ th grade PACT Page 22 of 44

23 HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HUMBOLDT HYDE HYDE HYDE HYDE HYDE OLASTIC BOOK FAIRS 3/23/ books for library TEACHERSPAYTEACHERS.COM 3/23/ music supplies Amazon.com 3/23/ book for principal WM SUPERCENTER #560 3/25/ th grade pact WAL-MART #0560 3/26/ library rung after tax was removed WAL-MART #0560 3/26/2015 (107.51) library refund of everything to remove taxes HY VEE /30/ map incentives (paid the tax) CUSTOMINK TSHIRTS 4/7/ track shirts CUSTOMINK TSHIRTS 4/7/ track t shirt THE TREVOR ROMAIN COMPANY 4/10/ books for counselor CUSTOMINK TSHIRTS 4/13/ honor choir t shirts CUSTOMINK TSHIRTS 4/13/ track t shirts ORIENTAL TRADING CO 4/13/ Map incentives PTA will reimburse BARNES & NOBLE #2184 4/15/ books for pd DOLLARTREE.COM 3/23/ storage baskets for MAP testing AMAZON MKTPLACE PMTS 3/23/ Incentive prizes for MAP testing WM SUPERCENTER #560 3/23/ MAP testing treats WM SUPERCENTER #2994 3/27/ Townsend fund, clothes for kids DOLRTREE /30/ Headphones for MAP testing Page 23 of 44

24 HYDE HYDE HYDE HYDE HYDE HYDE HYDE KANSAS CITY ROYALS 3/30/ Field Trip-2nd Grade CORWIN LEARNING 4/9/ year subscription to Literacy PD Resource WORLDS OF FUN-GROUP SALES 4/9/2015 1, South Side Singers DOMINO'S /13/ Kindergarten Parent Night,PTA to reimburse AMAZON MKTPLACE PMTS 4/13/ Library supplies, Student Council Allotment ZOO ONLINE 4/15/ th Grade Field trip PARK CONCESSIONS 4/16/ th Grade to Bode Ice Rink SKAITH ELEM II WM SUPERCENTER #2994 3/26/ Rougeau Easter Eggs SKAITH ELEM II KANSAS CITY SYMPHONY 3/30/2015 (6.00) field trip fine arts refund for overcharge by KC Symphony SKAITH ELEM II UNION STATION KC #2 3/30/ Field Trip 1st grade Science City SKAITH ELEM II SEA LIFE KANSAS CITY 4/8/ Field Trip KGN Lego Land not Sea LIfe SKAITH ELEM II FCC FRANKLINCVYSEMINAR 4/9/2015 1, PTA grant, general, PD 7 Habits SKAITH ELEM II FCC FRANKLINCVYSEMINAR 4/9/ Skaith PD acct LIM Faculty Kits SKAITH ELEM II AMAZON.COM 4/10/ Skaith PD Memory SKAITH ELEM II Amazon.com 4/13/ Skaith PD Memory SKAITH ELEM II Amazon.com 4/13/ Skaith PD books SKAITH ELEM II THE VERNON COMPANY 4/13/ EOY celebration - 50th Bd shirts SKAITH ELEM II Amazon.com 4/13/ Skaith PD books SKAITH ELEM II Amazon.com 4/14/ Skaith PD books staff SKAITH ELEM II Amazon.com 4/14/ Skaith PD staff books SKAITH ELEM II Amazon.com 4/14/ Skaith PD staff books SKAITH ELEM II Amazon.com 4/15/ Skaith PD staff books JEREMY INO 8370-AMERICAN 3/19/ V small Dim Fuse - Alarm Panel Supplies purchased by Jeremy Inscho JEREMY INO MENARDS ST JOSEPH 3/19/ ' Glo-Fish Stix: pull sticks for pulling wire in and through ceiling tiles JEREMY INO BEST BUY /24/ Portable DVD Player to connect to the monitors of security cameras purchased by Jeremy Inscho JEREMY INO LOWES # /24/ Security Camera replacement supplies Page 24 of 44

25 JEREMY INO BEST BUY /24/2015 (109.99) Returned Portable DVD Player by Jeremy Inscho OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL ACT PROGRAMS 3/17/ Sam Davis - Social Worker Fund - ACT test for Student TCT ANDERSON'S 3/18/ Michelle Newby - Class of Prom Supplies AMAZON MKTPLACE PMTS 3/18/ Michelle Newby - B/G Track Fund - Supplies AMAZON MKTPLACE PMTS 3/19/ Michelle Newby - Track Fund - Supplies AMAZON MKTPLACE PMTS 3/19/ Michelle Newby - Track Fund - Supplies DOMINO'S /23/ Shane Heard - Sp/Db SD - Snack for Students RIVERMART 3/23/ Shane Heard - Sp/Db SD - Fuel for UHaul one act theater GOLF TEAM PRODUCTS 3/23/ Mark Korell - Boys Golf FD - Supplies BUDGET /23/ Sharne Heard - Sp/Db SD - Truck Rental WM SUPERCENTER #560 3/25/ Kim Davis - MSHSAA SD - Supplies SOLUTION TREE INC 3/27/ Diane Law - Jeanies Bentitz PD - Conference SOLUTION TREE INC 3/27/ Diane Law - Sumy's PD DT acct - Conference QUILL CORPORATION 3/27/ Becky Zuptich - A+ and Instr Supplies DT - Supplies QUILL CORPORATION 3/27/ Becky Zuptich - Bus DT - Supplies SOLUTION TREE INC 3/27/ Diane Law - Jeanies Bentitz PD - Conference SOLUTION TREE INC 3/27/ Diane Law - Jeanies Bentitz PD - Conference SOLUTION TREE INC 3/27/ Diane Law - Jeanies Bentitz PD - Conference SOLUTION TREE INC 3/27/ Diane Law - Jeanies Bentitz PD - Conference QUILL CORPORATION 3/27/ Becky Zuptich - Bus DT - Supplies Page 25 of 44

26 OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL OOL AMAZON MKTPLACE PMTS 3/30/ Michelle Newby - Class of 2016 Fund - Prom Supplies APPERSON 3/30/ Michelle Newby - ID Cards - Supplies Amazon.com 3/30/ Michelle Newby - Instr Supplies DT Supplies EXPEDIA /30/ James Miscavish - State Sp/Db DT - Room. AMAZON MKTPLACE PMTS 3/30/ Michelle Newby - Class of 2016 Fund - Prom Supplies Item not received - Dispute charge AMAZON MKTPLACE PMTS 3/31/ Michelle Newby - Class of 2016 Fund - Prom Supplies AMAZON MKTPLACE PMTS 4/1/ Michelle Newby - Class of 2016 Fund - Prom Supplies QUILL CORPORATION 4/2/ Becky Zuptich - Choir Fund - Supplies Amazon.com 4/6/ Michell Newby - Sp/Db SD -Supplies Amazon.com 4/6/ Michell Newby - Sp/Db SD -Supplies Amazon.com 4/6/ Michell Newby - Sp/Db SD -Supplies Amazon.com 4/6/ Michell Newby - Sp/Db SD -Supplies WAL-MART #0560 4/7/ Kim Davis - MSHSAA SD - Supplies AMAZON MKTPLACE PMTS 4/7/ Michelle Newby - Class of 2016 Fund - Prom Supplies Amazon.com 4/7/ Michell Newby - Sp/Db SD -Supplies AMAZON MKTPLACE PMTS 4/8/ Michell Newby - Class of Prom Supplies AMAZON MKTPLACE PMTS 4/8/ Michell Newby - Class of Prom Supplies QUILL CORPORATION 4/10/ Becky Zuptich - Choir Fund and Inst Supplies DT acct - Supplies SOLUTION TREE INC 4/13/ Diane Law - Sumy's PD DT acct - Conference Page 26 of 44

27 OOL OOL OOL LAKE LAKE LAKE LAKE LAKE LAKE LAKE LAKE LAKE LAKE LAKE LAKE LAKE LAKE LAKE LAKE ENCO 4/13/ Joe Kliene - Metals SD - Supplies MARRIOTT KSC COUNTRY CLUB 4/13/ Diana Wood - Jeanie Benitz PD DT acct - Room Charge WALMART.COM /16/ Joe Kliene - Metal SD - Supplies OLASTIC BOOK FAIRS 3/19/ Books for Library use - Karen Fuller TAN-TARA-RESORT OSAGE BC 3/19/ Hotel for principal conference - Jasmine Briedwell 3-13, 3-14, 3-15, 3-16, PAPER DIRECT 3/24/ th Grade recognition paper for invitations WM SUPERCENTER #2994 3/25/ Clothing for students thru the Townsend Fund POSITIVE PROMOTIONS INC 3/26/ Stylus pens for staff use UNITED /27/ Baggage for Schubert for conference UNITED /27/ Baggage for Bryant for conference KIDS DISCOVER OOL 3/30/ Karen Fuller - Books for Library WORLDS OF FUN-GROUP SALES 3/30/ Tickets to Worlds of Fun - students from Southside singers attending EXXONMOBIL /30/ Gasoline - Schubert & Bryant at conference COURTYARD BY MARRIOTT CHA 3/30/ Hotel - Bryant & Schubert at conference AVIS RENT-A-CAR 1 3/30/ Car Rental - Bryant & Schubert UNITED /31/ Baggage for Schubert at conference UNITED /2/ baggage for Bryant at conference AVIS RENT A CAR TOLLS 4/6/ Toll for conference Bryant & Schubert CUSTOM MTG PLANNERS CUS 4/9/ Melissa Schubert conference registration 6-10, 6-11 & 6-12 Page 27 of 44