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 ELLISON HYDE ELEMENTARY RGS Pay 8/18/ Classroom Book Tubs, writing journals, desktop helpers ROCHESTER 100, INC 8/18/ friday folders for teachers CURR & INSTRUCT II J W PEPPER 8/18/ music for strings GENA VILLEGAS Amazon.com 8/18/ high school GENA VILLEGAS Amazon.com 8/18/ title Immigrant parent inv supplies CENTRAL HS IB PROGRAM Amazon.com 8/18/ IB CHEMISTRY TEXTBOOKS (x7) CENTRAL HS IB PROGRAM BEST BUY /18/ SD MEMORY CARDS FOR IB FILM WENDY CZERWONKA SEARS ROEBUCK /18/ McKinney Vento Student/ Warehouse Supplies HUMBOLDT HUMBOLDT WAL-MART #0560 8/18/ shelf and supplies for office OFFICE DEPOT #610 8/18/ office supplies/teacher cup plies CURR AND INSTRUCTION I NNG NING INC 8/18/ recurring charges for website HEALTH SERVICES AED SUPERSTORE 8/18/ Batteries for AED's LAFAYETTE HS II INTERNATIONAL SERVICE FEE 8/18/ Fraud charge LAFAYETTE HS II SEI EUROSPORT 8/18/ Patrick Shuman - B Soccer SD - Supplies DWAYNE TIRRELL CARQUEST /19/ PARKWAY ELEMENTARY OFFICE DEPOT #610 8/19/ Brad Owings - Teacher/Classroom supplies MICHAEL OMEARA LOWES # /19/ For vehicle #842 ADULT ED & LITERACY II WALGREENS #4466 8/19/ Picture of Webster staff for bulletin board CARQUEST /19/ trailer hitch pin bal mount construction KEVIN TRACY BUS CARQUEST /19/ LARRY LEIVAN SHERWIN WILLIAMS #7261 8/19/ Benton REX DESHON MENARDS 3210 SAINT JOSEPH 8/19/ Benton SPECIAL SERVICES CEC 8/19/ PROFESSINAL DEVELOPMENT FOR WEBINARS FOR SPED TEACHER - 1 YEAR DWAYNE TIRRELL BUS CARQUEST /19/ Page 1 of 42

2 ROBIDOUX MIDDLE L RMCF - ST JOSEPH 8/19/ Badger den/back to school ANDREW MILLER MENARDS 3210 SAINT JOSEPH 8/19/ ARC ROBERT MORTON CARQUEST /19/ ROBERT MORTON CARQUEST /19/2014 (107.83) 871 JERRY STEPHENS APL APPLE ONLINE STORE 8/19/ ios Developer Program KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 8/19/ Carden Park CENTRAL HS IB PROGRAM INTERNATIONAL SERVICE FEE 8/19/ IB MATH SL TEXTBOOKS (x6) (CC FEE) CENTRAL HS IB PROGRAM SOUTHWES /19/ AIRFARE FOR IB WORKSHOP PARTICIPANTS (GILLILAND, KRETZER) CENTRAL HS IB PROGRAM HAESE MATHEMATICS 8/19/ IB MATH SL TEXTBOOKS (x6) CENTRAL HS IB PROGRAM Amazon.com 8/19/ IB CHEMISTRY TEXTBOOKS (x6) CENTRAL HS IB PROGRAM SUPERSHUTTLE EXECUCARDIA 8/19/ SHUTTLE FOR IB WORKSHOP PARTICIPANTS (GILLILAND, KRETZER) SPECIAL SERVICES II WAL-MART #0560 8/19/ ECSE - MAT FOR CLASSROOM CHANGING TABLE RANDALL LYNCH MENARDS 3210 SAINT JOSEPH 8/19/ For Carden Park SPRING GARDEN MS II PAYPAL STICKERSBAN 8/19/ School Banner LAFAYETTE HS II Amazon.com 8/19/ Michelle Newby - The Light SD - Supplies JUSTIN CONROY MENARDS 3210 SAINT JOSEPH 8/19/ Coleman MICKEY GILL JR HILLYARD INC KANSAS CITY 8/19/ For Humboldt MICKEY GILL JR HILLYARD INC KANSAS CITY 8/19/ For Spring Garden PARENTS AS TEACHERS HY VEE /19/ Staff Lunch for Staff Meeting PREMIER DENTAL 8/19/ clear enamal dental clinic TAMMY FLOWERS HIGHSCOPE EDUCATIONAL RES 8/19/ Hosea supplies HUMBOLDT WAL-MART #0560 8/19/2014 (27.88) returned shelf bought for office (wrong size) DWAYNE TIRRELL CARQUEST /20/ DWAYNE TIRRELL CARQUEST /20/ JAMES SIPES KEY REFRIGERATION SUPPLY 8/20/ Coleman JAMES SIPES KEY REFRIGERATION SUPPLY 8/20/ Coleman ADULT ED & LITERACY II OK TROPHY AWARDS GIFTS 8/20/ Name tags for AEL staff MENARDS 3210 SAINT JOSEPH 8/20/ earphones construction Page 2 of 42

3 CAREER SAFE ONLINE 8/20/ osha course construction II ELLISON ELLISON ELLISON WAL-MART #2994 8/20/ Refrigerator for Clinic S&S WORLDWIDE 8/20/ Playground Balls PIGTAILS 'N INKWELLS 8/20/ Character Ed Supplies DOUG SHOOTS SPRINKLERWAREHOUSE. 8/20/ For athletic fields MARK HUFF MISSOURI GLASS 8/20/ Lake MARK HUFF MISSOURI GLASS 8/20/ Coleman PAYPAL WEBDISTRIBU 8/20/ wirless pointer dental clinic PAYPAL CHUCHOEBAY 8/20/ dental logitec receiver MICHAEL TY GLASCOCK LOWES # /20/ Coleman - Summer Project ALTERNATIVE RESOURCE CTR OFFICE DEPOT #610 8/20/ supplies LARRY LEIVAN SHERWIN WILLIAMS #7261 8/20/ Shop use REX DESHON MENARDS 3210 SAINT JOSEPH 8/20/ Benton SKAITH ELEMENTARY OFFICE DEPOT #610 8/20/ Elrod - Planner SPECIAL SERVICES PESI INC 8/20/ CONFERENCE REGISTRATION FOR ECSE PROCESS CONSULTANT - KCMO, PROFESSIONAL DEVELOPMENT SPECIAL SERVICES ACT GP ADA Center 8/20/ CONFERENCE REGISTRATION - FOR SPED DIRECTOR ROBERT MORTON BRENTON BECERRA SNAP O 8/20/ Shop use CURR AND INSTRUCTION I AMAZON MKTPLACE PMTS 8/20/ materials for CHS IT CURR AND INSTRUCTION I AMAZON MKTPLACE PMTS 8/20/ materials for CHS IT SUPERINTENDENTS OFFICE AMAZON MKTPLACE PMTS 8/20/ supplies for supt off. per Dr. Czerwonka JAYSEN HORN WESTERN EXTRALITE SAINT 8/20/ Benton FOOD SERVICE KEY REFRIGERATION SUPPLY 8/20/ Repairs-Gary Mayse CENTRAL HS IB PROGRAM CAROLINA BIOLOGIC SUPPLY 8/20/ DISSECTION SPECIMENS FOR IB BIOLOGY LAFAYETTE HS II QUILL CORPORATION 8/20/2014 (699.99) Becky Zuptich - Office Furniture DT acct - LHS Ftball Field House Furniture (Credit) MARK GOSS KEY REFRIGERATION SUPPLY 8/20/ Pear Street MARK GOSS KEY REFRIGERATION SUPPLY 8/20/ Pear Street Page 3 of 42

4 PICKETT PLAYBOOKS READERS THEATER 8/20/ Playbooks Readers Theater TMC CABLE WHOLESALE.COM 8/20/ Mini Display Port to VGA Adapter Cable, 6inch ordered by Zak Schneeflock IN STINGRAY WORLDWIDE, L 8/20/ BIG BLUE NATION SHIRTS IN STINGRAY WORLDWIDE, L 8/20/2014 1, BIG BLUE NATION SHIRTS IN STINGRAY WORLDWIDE, L 8/20/ BIG BLUE NATION SHIRTS WAWAK 8/20/ CHOIR - PANT HOOKS SKAITH ELEM II WAL-MART #0109 8/20/ Deb Foster - Ice Bins SCOTT HAMM ST. JOSEPH WINSUPPLY 8/20/ Hosea SCOTT HAMM ST. JOSEPH WINSUPPLY 8/20/ Benton WENDY CZERWONKA KMART /20/ McKinney Vento Student/ Warehouse Supplies WENDY CZERWONKA KMART /20/ McKinney Vento Student/ Warehouse Supplies WENDY CZERWONKA KMART /20/ McKinney Vento Student/ Warehouse Supplies WENDY CZERWONKA KMART /20/ McKinney Vento Student/ Warehouse Supplies WENDY CZERWONKA KMART /20/ McKinney Vento Student/ Warehouse Supplies WENDY CZERWONKA KMART /20/ McKinney Vento Student/ Warehouse Supplies CENTRAL ROTC THE HOME DEPOT #8984 8/20/ CLOSET SUPPLIES PARENTS AS TEACHERS OFFICE DEPOT #610 8/20/ Labels for Dial-4 Protocols PITSCO INC 8/20/ cad class drawing supplies BOBBY BOHOT LOWES # /20/ Edison OAK GROVE ELEMENTARY WAL-MART #0560 8/20/ Supplies OAK GROVE ELEMENTARY PANERA BREAD #2730 8/20/ Staff Breakfast DWAYNE TIRRELL CARQUEST /21/ DWAYNE TIRRELL CARQUEST /21/ All vehicles MICHAEL D MEERS OVERHEAD DOOR CO OF ST 8/21/ Pear Street Warehouse PARKWAY ELEMENTARY ELLISON MO ASSOC OF ELEMENTARY SC 8/21/ Brad Owings - MAESP - MO Supporting Educator Evaluation Training ROCHESTER 100, INC 8/21/ Student Folders Page 4 of 42

5 ELLISON TEACHER CREATED RESOURCES 8/21/ Number Line for Classroom DOUG SHOOTS MASTERCRAFT INDUSTRIES 8/21/ Parts to repair hand scrubbers MATHESON-308 8/21/ gases welding MATHESON-308 8/21/ gases welding MATHESON-308 8/21/ gases welding rental MATHESON-308 8/21/2014 (97.01) credit gases double pay ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR HOBBY-LOBBY #0024 8/21/ supplies SPECIALIST ID INC. 8/21/ lanyards PIGTAILS 'N INKWELLS 8/21/ supplies KEVIN TRACY BUS CARQUEST /21/ MARK COLGAN APPLE MARKET 8/21/ Extreme heat - water for Hyde, Lake, Humboldt, Edison requested by Debbie Consolver SKAITH ELEMENTARY BODE MIDDLE OFFICE DEPOT #610 8/21/ Library printing OFFICE DEPOT #610 8/21/ Instructional - supplies for classrooms-charged tax (already taken care of) SPECIAL SERVICES Amazon.com 8/21/ FILTER SCREEN FOR ASST TECH TROY HEAD REEVES WIEDEMAN CO NO9 8/21/ Mark Twain TROY HEAD REEVES WIEDEMAN CO NO9 8/21/ South 9th ANDREW MILLER THE HOME DEPOT #8984 8/21/ Shop use DAVID GILBERTSON ROCK RIDGE STEEL COMPANY 8/21/ TMC BENTON HS OFFICE MAX 8/21/ Stuco supplies DARYL HUGHES AMAZON MKTPLACE PMTS 8/21/ Bogen Room Selector Panel to set up intercom system ROBERT MORTON CARQUEST /21/ All vehicles ROBERT MORTON TODDS TIRE SERVICE 8/21/ Grounds ROBERT MORTON TODDS TIRE SERVICE 8/21/ GENA VILLEGAS LEARNING A-Z 8/21/ elementary GENA VILLEGAS LEARNING A-Z 8/21/ middle school GENA VILLEGAS LEARNING A-Z 8/21/ elementary CURR AND INSTRUCTION I Amazon.com 8/21/ IT material CHS CURR AND INSTRUCTION I AMAZON MKTPLACE PMTS 8/21/ IT materials for CHS Page 5 of 42

6 CURR AND INSTRUCTION I ACT ISEA STEM Expo 201 8/21/ registration for GATE in October 2014 Branson MO gifted conference SUPERINTENDENTS OFFICE SUPERINTENDENTS OFFICE SUPERINTENDENTS OFFICE AMAZON MKTPLACE PMTS 8/21/ supplies for supt off. per Dr. Czerwonka AMAZON MKTPLACE PMTS 8/21/ supplies for supt off. per Dr. Czerwonka GARDEN GATE FLOWERS & GI 8/21/ Flowers for Lori Prussman from Board TRUMAN MIDDLE OLASTIC MAGAZINES 8/21/ ScienceWorld/Subscription/Page/Instru LAFAYETTE HS II OFFICE MAX 8/21/ Kate Viestenz - Bus DT - Supplies LAFAYETTE HS II HOBBY-LOBBY #0024 8/21/ Kate Viestenz - Alumni Donation Fund - Supplies LAFAYETTE HS II WAL-MART #0560 8/21/ Kara Berry - GTennis SD - Supplies EVERETT WEED CARTER - WATERS LLC 8/21/ Various schools EVERETT WEED LITTLE CAESARS OF ST JOSE 8/21/ Business lunch with Darryl Hughes and Danny Brush MARK GOSS KEY REFRIGERATION SUPPLY 8/21/ Benton JUSTIN CONROY LOWES # /21/ Coleman - Summer Project TMC FASTGAS N SNAX #2 8/21/ Fuel for Rental Truck to deliver Chrome Carts to schools purchased by Tim McKay RICHARD SHUSTER JR WESTERN EXTRALITE SAINT 8/21/ Bessie Ellison CENTRAL HS II PLAYSCRIPTS INC 8/21/ MUSICAL - SCRIPT PERUSAL OFFICE MAX 8/21/ CHOIR SUPPLIES WAL-MART #0560 8/21/ CHOIR SUPPLIES SKAITH ELEM II WAL-MART #2994 8/21/ ESOL - hanging putty SCOTT HAMM REEVES WIEDEMAN CO NO9 8/21/ Skaith SCOTT HAMM REEVES WIEDEMAN CO NO9 8/21/ Mark Twain SCOTT HAMM REEVES WIEDEMAN CO NO9 8/21/ Hosea SCOTT HAMM REEVES WIEDEMAN CO NO9 8/21/ Skaith SCOTT HAMM REEVES WIEDEMAN CO NO9 8/21/ Bessie Ellison SCOTT HAMM FERGUSON ENTERPRISES #217 8/21/ Freight charge for P.O. # SCOTT HAMM ST. JOSEPH WINSUPPLY 8/21/ Skaith CHANNING BETE CO AHA 8/21/2014 5, lifepack 1436, baby anne 1278 little anne TAMMY FLOWERS Discount School Supply 8/21/ Early childhood Classroom Supplies DEBBIE WATTENBARGER Discount School Supply 8/21/ Back ordered Items from previous order Page 6 of 42

7 DWAYNE TIRRELL CARQUEST /22/ PARKWAY ELEMENTARY OFFICE MAX 8/22/2014 1, Renee Burress - Student Council - pencil sharpeners for each classroom JAMES SIPES KEY REFRIGERATION SUPPLY 8/22/ Central HEATHER EMMENDORFER WAL-MART #2994 8/22/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WAL-MART #2994 8/22/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WAL-MART #2994 8/22/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WAL-MART #2994 8/22/ McKinney Vento Student/ Warehouse Supplies II 365 SUPPLIES LLC 8/22/ safety hard hats construction DOUG SHOOTS HOMEDEPOT.COM 8/22/ For vehicle #817 DOUG SHOOTS ROBT J BROWN LUMBER CO 8/22/ Stock SPRING GARDEN MIDDLE OFFICE PLAYGROUND, INC 8/22/ bendeez (stress relief items) for students - counselor dept KEVIN TRACY BUS CARQUEST /22/ MARK COLGAN APPLE MARKET 8/22/ Extreme heat - water for Hyde, Lake, Humboldt, Edison requested by Debbie Consolver REX DESHON LOWES # /22/ Benton CURR & INSTRUCT II CHESHIRE INN 8/22/2014 (277.68) refund on room for COCA in St. Louis July 2014 KORINE MILLER WAL-MART #2994 8/22/ McKinney-Vento-Student supplies BODE MIDDLE MCCALLBUTTRICKWALLIE 8/22/ Instructional supplies for classrooms SPECIAL SERVICES OFFICE MAX 8/22/ OFFICE SUPPLIES AND CHAIRS FOR CONFERENCE TABLE SPECIAL SERVICES WAL-MART #0560 8/22/ SUPPLIES FOR THE COMMUNITY COLGAN SPECIAL SERVICES WAL-MART #0560 8/22/ SUPPLIES FOR THE COMMUNITY PROGRAM COLGAN DAVID SHERLOCK ORELN ST JOSEPH 53 8/22/ Grounds DAVID SHERLOCK MENARDS 3210 SAINT JOSEPH 8/22/ Grounds TROY HEAD REEVES WIEDEMAN CO NO9 8/22/ Mark Twain BENTON HS WAL-MART #2994 8/22/ stuco supplies BENTON HS WAL-MART #0560 8/22/ science notebooks BENTON HS KOVAC'S HOMETOWN FO 8/22/ FACS food GENA VILLEGAS LEARNING A-Z 8/22/ elemenatary GENA VILLEGAS LEARNING A-Z 8/22/ elementary GENA VILLEGAS LEARNING A-Z 8/22/ elementary JERRY STEPHENS DROPBOX 8/22/ Monthly training subscription for Dropbox Account Page 7 of 42

8 FOOD SERVICE WESTLAKE HARDWARE 8/22/ Repairs-Gary Mayse FOOD SERVICE KEY REFRIGERATION SUPPLY 8/22/ Repairs-Gary Mayse STEVEN OROZCO J & L DRYWALL SUPPLIES IN 8/22/ Benton RANDALL LYNCH WOODBURY PROF PEST CNTL 8/22/ For Lake LAFAYETTE HS II TEAMGEAR ONLINE 8/22/ Paul Woolard - Ftball Fund - Supplies MARK GOSS KEY REFRIGERATION SUPPLY 8/22/ Spring Garden CENTRAL HS II OFFICE MAX 8/22/ SUPPLIES GETOUTSWIM 8/22/ BOYS SWIM SUITS SKAITH ELEM II LEARNING A-Z 8/22/ Skaith Tutoring Acct - supplies SKAITH ELEM II DOLRTREE /22/ ESOL - bins MICKEY GILL JR HILLYARD INC KANSAS CITY 8/22/ For Carden Park SCOTT HAMM REEVES WIEDEMAN CO NO9 8/22/ Spring Garden SCOTT HAMM REEVES WIEDEMAN CO NO9 8/22/ Spring Garden WENDY CZERWONKA ST JOSEPH TRANSIT 8/22/ Transportation Mckinney Vento AFund WENDY CZERWONKA WAL-MART #0560 8/22/ McKinney Vento Student/ Warehouse Supplies ANGELA HERNANDEZ WAL-MART #0560 8/22/ McKinney Vento Student Supplies TAMMY FLOWERS Amazon.com 8/22/ Oak Grove EC supplies HOSEA ELEM HUMBOLDT WAL-MART #2994 8/22/ compbooks/binders ROGER'S GREEN HILLS 8/22/ ice for building DANIEL STEIDEL LOWES # /22/ Lafayette TIMOTHY CORDRY KEY REFRIGERATION SUPPLY 8/22/ Tool for vehicle #808 DWAYNE TIRRELL ST. JOSEPH TRACTOR INC 8/25/ PATRICK OMEARA SHERWIN WILLIAMS #7261 8/25/ ARC MICHAEL D MEERS MENARDS 3210 SAINT JOSEPH 8/25/ District Office, Parkway & Spring Garden PARKWAY ELEMENTARY PARKWAY ELEMENTARY LEARNING A-Z 8/25/2014 1, Brad Owings - License Fee EARL MAY SEED & NURSER 8/25/ Amanda Lyle - stone for Fred Czerwonka's father's passing. ST JOSEPH S N/A PAYMENT 8/25/2014 (181,965.56) N/A JAMES SIPES KEY REFRIGERATION SUPPLY 8/25/ Lafayette MICHAEL OMEARA SHERWIN WILLIAMS #7261 8/25/ Parts for paint striper MICHAEL OMEARA SHERWIN WILLIAMS #7261 8/25/ Edison Page 8 of 42

9 ELLISON ELLISON PERSHING TARGET /25/ Classroom Book Tubs REI GREENWOODHEINEMANN 8/25/ Professional Dev Materials JONES SUPPLY 8/25/ Kids monthly Character medals DOUG SHOOTS HILLYARD INC KANSAS CITY 8/25/ Part for Chariot auto scrubber at Pershing COLEMAN ROCHESTER 100, INC 8/25/ Student take home folders CLAYTON PAPER & DISTRI 8/25/ plates cups lounge PAYPAL SPECIALTYME 8/25/2014 1, Health hydraulic lift MBA RESEARCH & CURRICU 8/25/2014 2, business curriculum high schools OFFICE DEPOT #610 8/25/ dvd's cleaners sharpies for computer service MATHESON-308 8/25/ gases welding MATHESON-308 8/25/ gases welding MATHESON-308 8/25/ gases welding MATHESON-308 8/25/ gases welding MATHESON-308 8/25/ gases welding HYDE ELEMENTARY Amazon.com 8/25/ books for principal NONA MILLER KMART /25/ McKinney Vento Student Supplies CURR & INSTRUCT II PENNSTATEINDUSTRIES 8/25/2014 1, materials for LHS IT CURR & INSTRUCT II ACDA INTERNET 8/25/ American Choral Director membership-d CURR & INSTRUCT II NNG NING INC 8/25/ website charge ROBERT MORTON CARQUEST /25/ ROBERT MORTON CARQUEST /25/ SHAWNA GILLIS KMART /25/ McKinney-Vento-Student supplies CENTRAL HS IB PROGRAM INTERNATIONAL SERVICE FEE 8/25/ DP CANDIDATE PINS EXAMS & MARKEMES (CC FEE) CENTRAL HS IB PROGRAM INT BACCALAUREATE ORG 8/25/ DP CANDIDATE PINS EXAMS & MARKEMES CENTRAL HS IB PROGRAM RICE - SCS 8/25/ REGISTRATION FOR WORKSHOP PARTICIPANT (HOSLER) MARK GOSS LOWES # /25/2014 4, Truman PICKETT FIELD ELEMENTARY Amazon.com 8/25/ RTI group books - Capture the Flag by Kate Messner HY VEE /25/ Mya Ezzel new teacher training Page 9 of 42

10 TMC U-HAUL NORTH BELT 8/25/ Delivery of Chromebook Carts to SJSD schools by Tim McKay and Andy Beaver TMC LANHAM MUSIC INC 8/25/ Microphone and cables for Admin Conf Room purchased by John Morris BENTON HIGH VI WSG WILSON SPTG GDS 8/25/ SD girls tank tops uniform BENTON HIGH VI MCDONALD'S M7547 OF MO 8/25/ FB boys dinner FR Harrisonville TRUMAN MS KMART /25/ Kmart/Lifeskills/Lane/SPED MCDONALD'S F /25/ V MEAL 8/22/14 - KEARNEY 8/25/ XC SHORTS SCOTT HAMM REEVES WIEDEMAN CO NO9 8/25/ Bode SCOTT HAMM REEVES WIEDEMAN CO NO9 8/25/ Bode SCOTT HAMM REEVES WIEDEMAN CO NO9 8/25/ Benton SCOTT HAMM REEVES WIEDEMAN CO NO9 8/25/ Central WENDY CZERWONKA SEARS ROEBUCK /25/ McKinney Vento Student/ Warehouse Supplies WENDY CZERWONKA SEARS ROEBUCK /25/ McKinney Vento Student/ Warehouse Supplies WENDY CZERWONKA SEARS ROEBUCK /25/ McKinney Vento Student/ Warehouse Supplies WENDY CZERWONKA SEARS ROEBUCK /25/ McKinney Vento Student/ Warehouse Supplies WENDY CZERWONKA KMART /25/ McKinney Vento Student/ Warehouse Supplies WENDY CZERWONKA KMART /25/2014 1, McKinney Vento Warehouse supplies WENDY CZERWONKA APPLE MARKET 8/25/ McKinney Vento Student/ Warehouse Supplies CRAIG STALLARD WESTERN EXTRALITE SAINT 8/25/ Central PARENTS AS TEACHERS WAL-MART #2994 8/25/ Latin Night DANA GERTNER KMART /25/ McKinney Vento supplies DANA GERTNER KMART /25/ McKinney Vento supplies DANA GERTNER KMART /25/ McKinney Vento supplies HUMBOLDT KID CARPETCOM 8/25/ teacher supplies DANIEL STEIDEL J & L DRYWALL SUPPLIES IN 8/25/ Lafayette REX DESHON LOWES # /25/ Tool for vehicle #840 SKAITH ELEMENTARY SKAITH ELEMENTARY OFFICE DEPOT #610 8/25/ Library PTA ( printing) WM SUPERCENTER #560 8/25/ student store - pencils Page 10 of 42

11 JENNIFER CULVER KMART /25/ McKinney Vento Supplies KORINE MILLER WAL-MART #2994 8/25/ McKinney-Vento-Student supplies SPECIAL SERVICES OFFICE DEPOT #610 8/25/ OFFICE SUPPLIES SPECIAL SERVICES Amazon.com 8/25/ ASST TECH CASE FOR A SPED STUDENT SPECIAL SERVICES KMART /25/ SUPPLIES FOR TRUMAN AND LAKE SPED STUDNETS SPECIAL SERVICES NCS PEARSON 8/25/ WIAT - TEST KITFOR SPED DEPARTMENT SPECIAL SERVICES LAKESHORE LEARNING MATER 8/25/ REPLACEMENT AREA RUG THERPAY WEBSTER DAVID SHERLOCK MENARDS 3210 SAINT JOSEPH 8/25/ Grounds DWAYNE TIRRELL BUS CARQUEST /25/ ROBIDOUX MIDDLE L ROBIDOUX MIDDLE L ROBIDOUX MIDDLE L Amazon.com 8/25/ Corey/library AMAZON MKTPLACE PMTS 8/25/ Corey/library AMAZON MKTPLACE PMTS 8/25/ Corey/library TROY HEAD REEVES WIEDEMAN CO NO9 8/25/ Eugene Field TROY HEAD REEVES WIEDEMAN CO NO9 8/25/ Eugene Field TROY HEAD REEVES WIEDEMAN CO NO9 8/25/ Coleman TROY HEAD REEVES WIEDEMAN CO NO9 8/25/ Eugene Field ANDREW MILLER MENARDS 3210 SAINT JOSEPH 8/25/ Ellison JAYSEN HORN LOWES # /25/ Hyde FOOD SERVICE KEY REFRIGERATION SUPPLY 8/25/ Repairs-Gary Mayse FOOD SERVICE KEY REFRIGERATION SUPPLY 8/25/ Repairs-Gary Mayse SPECIAL SERVICES II PHYSICAL EDUCATION EQU 8/25/ ADAPTIVE PE SUPPLIES AND MATERIALS LAFAYETTE HS II INTERNATIONAL CPR INST 8/25/ Jennifer Skoglund - CPR Test - Service LAFAYETTE HS II TCT ANDERSON'S 8/25/ Emily Sumner - Stuco Fund - Supplies JUSTIN CONROY ECKARDS HOME IMPROVEMENT 8/25/ Coleman CENTRAL HS II OFFICE DEPOT #610 8/25/ DRAMA - SUPPLIES ANGELA HERNANDEZ WAL-MART #0560 8/25/ McKinney Vento Student Supplies BOUND TREE MEDICAL LLC 8/25/2014 5, lifepack trainer baby anne little anni trainers AMERICAN GIPPER 8/25/ jackets for dental DENTSPLY NORTH AMERICA 8/25/ clinic supply dental water flter Page 11 of 42

12 WESTLAKE HARDWARE 8/25/ dental wire, pulls LAB AIDS INC 8/25/ princ of ag science pkg AERIAL TECHNOLOGY INTL 8/25/ droan DJI Phantom FC40 electronics BOUND TREE MEDICAL LLC 8/25/ bandages misc ems supp TIMOTHY CORDRY KEY REFRIGERATION SUPPLY 8/25/ Lafayette BOBBY BOHOT ST JOSEPH BRICK, INC. 8/25/ Benton DWAYNE TIRRELL CARQUEST /26/ MICHAEL OMEARA SHERWIN WILLIAMS #7261 8/26/ Lafayette DOUG SHOOTS HILLYARD INC KANSAS CITY 8/26/ Part for wet/dry vac MARK HUFF SHERWIN WILLIAMS #7261 8/26/ & District Office & TMC PITNEYBOWES ONLINEBILL 8/26/ ink postage meter PITNEYBOWES ONLINEBILL 8/26/ postage meter rental MARK COLGAN APPLE MARKET 8/26/ Extreme heat - water for Hyde, Lake, Humboldt, Edison requested by Debbie Consolver SKAITH ELEMENTARY WAL-MART #0560 8/26/ LIM -- View Binders KEVIN TRACY CARQUEST /26/ SPECIAL SERVICES AMAZON MKTPLACE PMTS 8/26/ CRAFT SUPPLIES FOR LHS SPED CLASS TROY HEAD 1ST STREET GRAPHICS INC 8/26/ Webster BENTON HS WM SUPERCENTER #2994 8/26/ stuco supplies SPRING GARDEN MS WM SUPERCENTER #2994 8/26/ science consumables -sharp ROBERT MORTON TODDS TIRE SERVICE 8/26/ CURR AND INSTRUCTION I USPS /26/ postage to return materials from CHS IT department CURR AND INSTRUCTION I MENARDS 3210 SAINT JOSEPH 8/26/ materials for CHS IT department FOOD SERVICE KEY REFRIGERATION SUPPLY 8/26/ Repairs-Gary Mayse TRUMAN MS II WESTLAKE HARDWARE 8/26/ Westlake/V-Ball/Athletics/Bliss LAFAYETTE HS II OFFICE DEPOT #610 8/26/ Melissa Winn - Admin SD - Chair ZAKRY NEEFLOCK MENARDS 3210 SAINT JOSEPH 8/26/ Tools for TMC Stock X-Grain 8/26/ FB COACHES JACKETS CENTRAL HS FASTGAS #4 8/26/ GIRLS GOLF - FUEL TO LIBERTY SKAITH ELEM II SEAMAN AND USKE METAL 8/26/ Skaith Legacy - metal bulletin boards Page 12 of 42

13 HUMMERT INTERNATIONAL 8/26/ ag aeroflo2 aerophonic system ACME MUSIC & VENDING 8/26/ coffee lounge TAMMY FLOWERS Discount School Supply 8/26/ Hosea Classroom supplies TIMOTHY CORDRY KEY REFRIGERATION SUPPLY 8/26/ Lafayette DWAYNE TIRRELL CARQUEST /27/ PERSHING PERSHING OFFICE DEPOT #610 8/27/ printed pages THE MARK-IT 8/27/ staff t-shirts DANIEL J BRUSH SMALLWOOD LOCK SUPPLY 8/27/ Stock HYDE ELEMENTARY RGS Pay 8/27/ multifunction timers for teachers MARK COLGAN CARROT TOP INDUSTRIES INC 8/27/ Flags for Carden Park and Oak Grove CURR & INSTRUCT II DIRECT ADVANTAGE 8/27/ instructional easel for Hyde elementary BODE MIDDLE Missouri Assoc of Sch Lib 8/27/ Library fund - supplies for library DAVID SHERLOCK WINFIELD SOLUTIONS ST JO 8/27/ All fields DAVID SHERLOCK WINFIELD SOLUTIONS ST JO 8/27/ All fields ROBIDOUX MIDDLE L TACHIKARA USA 8/27/ volleyballs ROBERT MORTON JACKSON LAWN EQUIPMENT 8/27/ Grounds ROBERT MORTON Randy Reed Chevrolet INC 8/27/ CURR AND INSTRUCTION I Amazon.com 8/27/ Life of PI for BHS TAG class CURR AND INSTRUCTION I GOPHER SPORT 8/27/ supplies for secondary PE CURR AND INSTRUCTION I MISSOURI ASSOCIATION OF S 8/27/ registration for MOSee conference Columbia MO Sept. 5, 2014 CURR AND INSTRUCTION I MISSOURI ASSOCIATION OF S 8/27/ membership for MASSP CURR AND INSTRUCTION I VEX ROBOTICS 8/27/ Central IT department-jump drives CURR AND INSTRUCTION I NASCO MAIL ORDER 8/27/ supplies for secondary PE SPECIAL SERVICES II DICKS SPORTING GOODS1029 8/27/ ASSISTIVE TECH. MATERIALS AND SUPPLIES LAFAYETTE HS II QUILL CORPORATION 8/27/ Becky Zuptich - Inst Supplies DT - Supplies MARK GOSS MENARDS 3210 SAINT JOSEPH 8/27/ Benton PICKETT DEMCO INC 8/27/ Library Plastic Shelf Markers Page 13 of 42

14 PICKETT PICKETT FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY FIELD ELEMENTARY AMAZON MKTPLACE PMTS 8/27/ LexMod Booster Bar Stool in Black for Library Missouri Assoc of Sch Lib 8/27/ Readers Award DVD LOWES # /27/ Kellogg classroom items general a-fund TARGET /27/ Kellogg payment to target TARGET /27/ Kellogg classroom items - General a-fund JOANN FABRIC #1495 8/27/ Kellogg classroom items general a-fund WESTLAKE HARDWARE 8/27/ Kellogg classroom items general a-fund TARGET /27/2014 (11.68) Kellogg return for target TMC BEST BUY /27/ BHS Fieldhouse Projectors, Memory Cards, and Tripod purchased by Daryl Hughes CENTRAL HS II Amazon.com 8/27/ BOOKS - MOYERS GRANT CENTRAL HS II MC SPORTS 160 8/27/ SWIM - STOPWATCHES CENTRAL HS II MC SPORTS 160 8/27/ SWIM - STOPWATCHES GOPHER SPORT 8/27/2014 1, PE SUPPLIES LOWES # /27/ SUPPLIES TO COVER FIELD SAND PIT SCOTT HAMM REEVES WIEDEMAN CO NO9 8/27/ Benton WENDY CZERWONKA WAL-MART #2994 8/27/ McKinney Vento Warehouse supplies UMC FIRE/RESCUE TRAINING 8/27/ registration Ted Kavlezez fire training FISDAP 8/27/ ems para fee FISDAP 8/27/ ems paramedic fee STAPLES DIRECT 8/27/ big staples, tabs, splenda, ink cart Ag and office OFFICE DEPOT #1090 8/27/2014 (226.01) refund on taxed refused items BOBBY BOHOT CARTER - WATERS LLC 8/27/ Caulking tools for vehicle #806 Page 14 of 42

15 OAK GROVE ELEMENTARY OFFICE DEPOT #610 8/27/ PD Supplies OAK GROVE ELEMENTARY WM SUPERCENTER #560 8/27/ Office Supplies DWAYNE TIRRELL STANDARD BATTERY INC 8/28/ ELLISON PERSHING SCRIPPS SPELLING BEE 8/28/ Spelling Bee Registration Missouri Assoc of Sch Lib 8/28/ items for Library DOUG SHOOTS VAC PARTS WAREHOUSE 8/28/ Parts for carpet shampooer at Pickett DOUG SHOOTS HILLYARD INC KANSAS CITY 8/28/ Part for Truman auto scrubber COLEMAN SCRIPPS SPELLING BEE 8/28/ Spelling Bee books for students PATTERSON DENTAL SUPPL 8/28/ dental articane, mepivacaine, towels barrier misc clinic POSTAGE REFILL 8/28/ postage HYDE ELEMENTARY ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR Missouri Assoc of Sch Lib 8/28/ MASL membership WM SUPERCENTER #2994 8/28/ charged tax so had to refund WAL-MART #2994 8/28/2014 (63.97) binder ASSESSMENT OFFICE LOWES # /28/ Assessment Office Equipment/Supplies ASSESSMENT OFFICE LOWES # /28/2014 (16.82) Tax Refunded SKAITH ELEMENTARY RAYMOND GEDDES 8/28/ Student store - pencils KEVIN TRACY CARQUEST /28/ All vehicles BODE MIDDLE BODE MIDDLE SCRIPPS SPELLING BEE 8/28/ Library Fund - PTSA reimbursement for registration MIDWEST VOLLEYBALL WHOU 8/28/ Sports fund - vball socks SPECIAL SERVICES USPS /28/ POSTAGE FOR RECORDS TO OTHER DISTRICTS TROY HEAD REEVES WIEDEMAN CO NO9 8/28/ Edison TROY HEAD REEVES WIEDEMAN CO NO9 8/28/ Webster BENTON HS PETCO /28/ crickets for chameleon SUPERINTENDENTS OFFICE HILTON ALEXANDRIA 8/28/2014 (193.51) Credit from a mischarge on Dr. Czerwonka JAYSEN HORN WESTERN EXTRALITE SAINT 8/28/ Carden Park FOOD SERVICE LOWES # /28/ Repairs-Gary Mayse Page 15 of 42

16 CHARLES KRETZER MISSOURI GLASS 8/28/ Benton SPECIAL SERVICES II MC SPORTS 160 8/28/ ASSISTIVE TECH MATERIALS AND SUPPLIES SPECIAL SERVICES II DICKS SPORTING GOODS1029 8/28/2014 (54.98) RETURN ITEM AND REFUND BACK TO CARD - ASST TECH SPRING GARDEN MS II CenturionPromotionalGro 8/28/ Custom Lanyards to sell in the red zone LAFAYETTE HS II 27RALLY HOUSE KANSAS C 8/28/ Kate Viestenz - Alumni Donation FD- Supplies LAFAYETTE HS II Amazon.com 8/28/2014 1, Michelle Newby - All School Play SD - Supplies LAFAYETTE HS II AMAZON MKTPLACE PMTS 8/28/ Michelle Newby - All School Play SD - Supplies LAFAYETTE HS II AMAZON MKTPLACE PMTS 8/28/ Michelle Newby - All School Play SD - Supplies LAFAYETTE HS II Amazon.com 8/28/ Michelle Newby - Irish Mart Fund - Supplies LAFAYETTE HS II WM SUPERCENTER #560 8/28/ Virginia Stone - FACS DT - Supplies MARK GOSS KEY REFRIGERATION SUPPLY 8/28/ Pear Street MARK GOSS KEY REFRIGERATION SUPPLY 8/28/ Spring Garden FIELD ELEMENTARY WM SUPERCENTER #560 8/28/ Kellogg classroom items general a-fund RICHARD SHUSTER JR LOWES # /28/ Lafayette TRUMAN MS HY VEE /28/ HyVee/Lifeskills/Lane/SPED TRUMAN MS WM SUPERCENTER #2994 8/28/ Walmart/Lifeskills/Lane/SPED TRUMAN MS WM SUPERCENTER #2994 8/28/ Walmart/StudentNeeds/SocWorker/Bristol JEREMY INO LOWES # /28/ Phone Supplies MCDONALD'S F /28/ TH FB 8/27/14 - OAK PARK SKAITH ELEM II TEACHERSPAYTEACHERS 8/28/ Brandt - Handwriting MICKEY GILL JR HILLYARD INC KANSAS CITY 8/28/ For Ellison MICKEY GILL JR HILLYARD INC KANSAS CITY 8/28/ For Oak Grove MICKEY GILL JR HILLYARD INC KANSAS CITY 8/28/ For Lafayette MICKEY GILL JR HILLYARD INC KANSAS CITY 8/28/2014 (44.04) For Lafayette - wrong size SCOTT HAMM REEVES WIEDEMAN CO NO9 8/28/ Benton WENDY CZERWONKA KMART /28/ McKinney Vento Warehouse supplies HOSEA ELEM HOSEA ELEM HY VEE /28/2014 (47.40) refund on duplicate charge one hyvee card one visa OFFICE DEPOT #610 8/28/ supplies OFFICE DEPOT #610 8/28/ supplies OAK GROVE ELEMENTARY PANERA BREAD #2730 8/28/ Staff Breakfast Page 16 of 42

17 CARDEN PARK ELEMENTARY ROCHESTER 100, INC 8/28/ Nicky Folders DWAYNE TIRRELL CARQUEST /29/ DWAYNE TIRRELL CARQUEST /29/ ACCOUNTS PAYABLE MISSOURI EMPLOYERS MUT 8/29/ , install (1) ELLISON MOBYMAX 8/29/ Classroom License DOUG SHOOTS ROBT J BROWN LUMBER CO 8/29/ For grounds and ARC MARK HUFF SHERWIN WILLIAMS #7261 8/29/ & Benton & ARC COLEMAN C.E. MENDEZ FOUNDATION 8/29/ Drug unit teaching supplies for Counelor FOOD SERVICE USPS /29/ Stamps for Free-Reduced letters-staci Huff HYDE ELEMENTARY ALTERNATIVE RESOURCE CTR EDMENTUM/EDOPTIONACADEMY 8/29/2014 1, Reading Eggs program--from grant Amazon.com 8/29/ Teach like a champion CURR & INSTRUCT II MENARDS 3210 SAINT JOSEPH 8/29/ supplies for Central IT SPECIAL SERVICES USPS /29/ POSTAGE DAVID SHERLOCK WINFIELD SOLUTIONS ST JO 8/29/ All fields ROBIDOUX MIDDLE L HY VEE /29/ DC/Korell TROY HEAD REEVES WIEDEMAN CO NO9 8/29/ Bessie Ellison TROY HEAD REEVES WIEDEMAN CO NO9 8/29/ Bessie Ellison ANDREW MILLER MENARDS 3210 SAINT JOSEPH 8/29/ ARC DAVID GILBERTSON MENARDS 3210 SAINT JOSEPH 8/29/ Oak Grove L. CHARLENE PIEL MISSOURI ASSOCIATION OF S 8/29/ conf registration C Piel ROBERT MORTON CARQUEST /29/ CURR AND INSTRUCTION I PAYPAL BARCLAYBLOC 8/29/ materials for IT CHS CURR AND INSTRUCTION I CAROLINA BIOLOGIC SUPPLY 8/29/ materials for GATE class FOOD SERVICE WESTLAKE HARDWARE 8/29/ Repairs-Gary Mayse FOOD SERVICE KEY REFRIGERATION SUPPLY 8/29/ Repairs-Gary Mayse MARK TWAIN ELEMENTARY KANSAS CITY SYMPHONY 8/29/ Kansas City Symphony Education Series HEALTH SERVICES ARC SERVICES/TRAINING 8/29/ CPR/AED certification instruction for class of 8/27/2014 HEALTH SERVICES WM SUPERCENTER #560 8/29/ items for nurses clinic (calamine & shredder) LAFAYETTE HS II Amazon.com 8/29/ Michelle Newby - Irish Mart Fund - Supplies Page 17 of 42

18 LAFAYETTE HS II AMAZON MKTPLACE PMTS 8/29/ Michelle Newby - All School Play SD - Supplies LAFAYETTE HS II AMAZON MKTPLACE PMTS 8/29/ Michelle Newby - Bus Tech SD - Supplies MARK GOSS LOWES # /29/2014 2, Hyde & Truman PICKETT Missouri Assoc of Sch Lib 8/29/2014 (53.25) Cancelled order for Readers Award DVD and money was refunded TMC STATUS.IO 8/29/ Chromebook Project-Websight software/instruction purchased by Andy Beaver CENTRAL HS II COUNTRY COOKIE 8/29/ STAFF CONGRATS FOR STATE SCORES JEREMY INO LANHAM MUSIC INC 8/29/ Hosea YXM121 Y-Cable SKAITH ELEM II LEARNING A-Z 8/29/ Gabbard - A - Z SKAITH ELEM II WM SUPERCENTER #2994 8/29/ General Power Ties for soccer goal nets SKAITH ELEM II WM SUPERCENTER #2994 8/29/ General - picture hangers MICKEY GILL JR HILLYARD INC KANSAS CITY 8/29/ For Oak Grove MICKEY GILL JR HILLYARD INC KANSAS CITY 8/29/ For Ellison WENDY CZERWONKA APPLE MARKET 8/29/ McKinney Vento Warehouse supplies ANGELA HERNANDEZ KMART /29/ McKinney Vento Student Supplies ANGELA HERNANDEZ WM SUPERCENTER #2994 8/29/ McKinney Vento Student Supplies ANGELA HERNANDEZ WM SUPERCENTER #2994 8/29/ McKinney Vento Student Supplies PARENTS AS TEACHERS WM SUPERCENTER #560 8/29/ Parent educator Supply Closet HU FRIEDY MFG CO INC 8/29/ dental clips scallers misc clinic ULINE SHIP SUPPLIES 8/29/ earplugs returning TAMMY FLOWERS ADY Evernote 8/29/ ECSE-Oak Grove-Y HUMBOLDT HUMBOLDT WALGREENS # /29/ teacher incentives WM SUPERCENTER #560 8/29/ teacher incentives OAK GROVE ELEMENTARY THE HOME DEPOT #8984 8/29/ Patrol Squad Flags DWAYNE TIRRELL CARQUEST /1/ MICHAEL D MEERS MENARDS 3210 SAINT JOSEPH 9/1/ Parkway MICHAEL OMEARA SHERWIN WILLIAMS #7261 9/1/ Shop use ELLISON OFFICE DEPOT #610 9/1/ Enlargement of Daily Schedule Page 18 of 42

19 COLEMAN COLEMAN Amazon.com 9/1/ Teaching supplies for counselor Amazon.com 9/1/ Teaching supplies for counselor MATHESON-308 9/1/ gases welding MATHESON-308 9/1/ gases welding HYDE ELEMENTARY ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR ALTERNATIVE RESOURCE CTR Amazon.com 9/1/ Emergency folders for classrooms AMAZON MKTPLACE PMTS 9/1/ visible learning for teachers:maximinzing impact on learning books AMAZON MKTPLACE PMTS 9/1/ Visible learning for teachers:maximizing impact on learning book WM SUPERCENTER #2994 9/1/ supplies CEC 9/1/ John Davison membership AMAZON MKTPLACE PMTS 9/1/ Visible learning for teachers:maximizing impact on learning book AMAZON MKTPLACE PMTS 9/1/ Visible learning for teachers: maximizing impact on learning book LARRY LEIVAN SHERWIN WILLIAMS #7261 9/1/ Early Learning Center NONA MILLER KMART /1/ McKinney Vento Student Supplies CURR & INSTRUCT II Amazon.com 9/1/ supplies for IT LHS JENNIFER CULVER KMART /1/ McKinney Vento supplies TROY HEAD REEVES WIEDEMAN CO NO9 9/1/ Mark Twain TROY HEAD REEVES WIEDEMAN CO NO9 9/1/ Coleman ROBERT MORTON CARQUEST /1/ SHAWNA GILLIS KMART /1/ McKinney-Vento-Student supplies TRUMAN MS II WM SUPERCENTER #560 9/1/ Walmart/Locks/Instructional/Bliss FIELD ELEMENTARY KMART /1/ office and nurse supplies for staff TMC QUILL CORPORATION 9/1/ Office Supplies purchased by Marjorie Woodhull TMC WEEBLY-CHARGE.COM 9/1/ Chromebook Project-Websight software/instruction purchased by Andy Beaver TMC APL ITUNES.COM/BILL 9/1/ Software to assist with Mac App to report problems purchased by Andy Beaver RICHARD SHUSTER JR WESTERN EXTRALITE SAINT 9/1/ Lafayette Page 19 of 42

20 DEEANN HOWELL WAL-MART #0560 9/1/ McKinney Vento Student Supplies CENTRAL HS II TEAMCHEER-GIRLSGOTGAME 9/1/ CHEERLEADING BOWS CENTRAL HS II APPLE MARKET 9/1/ WATER FOR FB PLAYERS GTM SPORTSWEAR 9/1/2014 1, POMS JACKETS, PANTS SCOTT HAMM REEVES WIEDEMAN CO NO9 9/1/ Benton SCOTT HAMM REEVES WIEDEMAN CO NO9 9/1/ Benton SCOTT HAMM REEVES WIEDEMAN CO NO9 9/1/ Hyde SCOTT HAMM ST. JOSEPH WINSUPPLY 9/1/ Skaith SCOTT HAMM ST. JOSEPH WINSUPPLY 9/1/ Central SCOTT HAMM REEVES WIEDEMAN CO NO9 9/1/ Carden Park WENDY CZERWONKA KMART /1/ McKinney Vento Warehouse supplies WENDY CZERWONKA KMART /1/ McKinney Vento Warehouse supplies PARENTS AS TEACHERS DOLRTREE /1/ Parent Educator Supply Closet DANA GERTNER KMART /1/ McKinney Vento supplies DANA GERTNER KMART /1/ McKinney Vento supplies DANA GERTNER KMART /1/ McKinney Vento supplies DANA GERTNER KMART /1/ McKinney Vento supplies DANA GERTNER KMART /1/ McKinney Vento supplies DANA GERTNER KMART /1/ McKinney Vento supplies DANIEL STEIDEL THE HOME DEPOT #8984 9/1/ Supplies for vehicle #817 BODE MIDDLE OFFICE DEPOT #610 9/1/ Instructional supplies for classrooms SPECIAL SERVICES MAYER JOHNSON 9/1/ BOARD MAKER PROGRAM FOR BUILDING BRIDGES SPED CLASSROOM SPECIAL SERVICES WAL-MART #0560 9/1/ SUPPLIES AND MATERIALS FOR THE COMMUNITY TRANISITON COLGAN SPECIAL SERVICES MICHAELS.COM 9/1/ CRAFT SUPPLIES FOR LHS SPECIAL EDUCATION CLASS SPECIAL SERVICES USPS /1/ POSTAGE SPECIAL SERVICES DOLRTREE /1/ SUPPLIES FOR THE COMMUNITY TRANSITION PROGRAM - COLGAN CENTER DAVID SHERLOCK WINFIELD SOLUTIONS ST JO 9/1/ All fields ANDREW MILLER WESTLAKE HARDWARE 9/1/ TMC BENTON HS ACCURATE LABEL DESIGNS 9/1/ vistor badges Page 20 of 42

21 CURR AND INSTRUCTION I WW GRAINGER 9/1/ supplies for CHS IT CURR AND INSTRUCTION I 8370-AMERICAN 9/1/ batteries secondary PE CURR AND INSTRUCTION I Discount School Supply 9/1/ elementary materials CURR AND INSTRUCTION I Discount School Supply 9/1/2014 (12.84) tax refund for order JAYSEN HORN LOWES # /1/ Hosea FOOD SERVICE REEVES WIEDEMAN CO NO9 9/1/ Repairs-Gary Mayse EDISON ELEMENTARY OFFICE MAX 9/1/ Staff planners with sched & nec info STEVEN OROZCO J & L DRYWALL SUPPLIES IN 9/1/ Skaith LAFAYETTE HS II AMAZON MKTPLACE PMTS 9/1/ Michelle Newby - Bus Tech SD - Supplies LAFAYETTE HS II SEI EUROSPORT 9/1/ Patrick Shuman - B Soccer SD - Supplies LAFAYETTE HS II ORIGINAL GOURMET FOOD COM 9/1/ Emily Sumner - Stuco Fund - Supplies LAFAYETTE HS II HOBBY-LOBBY #0024 9/1/ Kim Davis - Alumni Donatiion FD - Supplies LAFAYETTE HS II BEST WESTERN PRECIOUS 9/1/ Chris Early - Ftball SD - Room Charge LAFAYETTE HS II AMAZON MKTPLACE PMTS 9/1/ Michelle Newby - ROTC FD - Supplies LAFAYETTE HS II BIG BOBS OUTLET OF ST JOE 9/1/ Tim Burns - Admin SD - Supplies for Buckles room 8370-AMERICAN 9/1/ elec boxes electronics STAPLES DIRECT 9/1/ office supplies folders misc PITSCO INC 9/1/ cad drawing supplies OFFICE DEPOT #1080 9/1/2014 (36.90) refund on taxed refused items TAMMY FLOWERS NAEYC SALES 9/1/ Membership renewal to NAEYC TF TAMMY FLOWERS SEARS ROEBUCK /1/ Paid prek supplies HOSEA ELEM HOSEA ELEM OFFICE MAX 9/1/ shoulder rest KMART /1/ index tabs BOBBY BOHOT ST JOSEPH BRICK, INC. 9/1/ Benton CARDEN PARK ELEMENTARY HOBBY-LOBBY #0024 9/1/ Office Supplies MISSOURI CRIMINAL RECORDS 9/2/ crimial background cks CURR & INSTRUCT II AMAZON MKTPLACE PMTS 9/2/ drafting stool LHS SPECIAL SERVICES Amazon.com 9/2/ REFERENCE MATERIALS FOR SPED TEACHERS LAFAYETTE HS II AMAZON MKTPLACE PMTS 9/2/ Michelle Newby - ROTC Fund - Supplies Page 21 of 42

22 LAFAYETTE HS II AMAZON MKTPLACE PMTS 9/2/ Michelle Newby - ROTC Fund - Supplies LAFAYETTE HS II S K PUBLICATIONS 9/2/ James Miscavish - Sp/Deb SD - Supplies LAFAYETTE HS II COM 9/2/ Did not make purchase, this is the second charge for on this account. LAFAYETTE HS II MEDICBATTERIES COM 9/2/ Shane Heard - All School Play SD and MSHSAA SD - Supplies TAMMY FLOWERS ADY Evernote 9/2/ ECSE-Webster-C TAMMY FLOWERS ADY Evernote 9/2/ ECSE- Oak Grove- C TAMMY FLOWERS ADY Evernote 9/2/ Oak Grove Pd- PK- F HEATHER EMMENDORFER WAL-MART #0560 9/3/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WAL-MART #0560 9/3/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WAL-MART #0560 9/3/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WAL-MART #0560 9/3/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WM SUPERCENTER #560 9/3/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WM SUPERCENTER #560 9/3/ McKinney Vento Student/ Warehouse Supplies HEATHER EMMENDORFER WM SUPERCENTER #560 9/3/ McKinney Vento Student/ Warehouse Supplies ADULT ED & LITERACY COLEMAN COLEMAN EYE CANDY GRAPHIC ARTS 9/3/ Banner MO ASSOC OF ELEMENTARY SC 9/3/ Principal membership dues MO ASSOC OF ELEMENTARY SC 9/3/ Principal membership dues ROCK RIDGE STEEL COMPANY 9/3/ welding metal for benton fence MICHAEL TY GLASCOCK LOWES # /3/ Bode ALTERNATIVE RESOURCE CTR AMAZON MKTPLACE PMTS 9/3/ visible learning for teachers:maximinzing impact on learning books CURR & INSTRUCT II 9/3/ IT equipment LHS CURR & INSTRUCT II PAYPAL SCIENCETEAC 9/3/ registration for STOM conference, ST. Louis MO Sept , 2014 Shelley Nordquist SPECIAL SERVICES USPS /3/ POSTAGE ROBIDOUX MIDDLE L WAL-MART #0560 9/3/ microwave/badger den ANDREW MILLER WESTLAKE HARDWARE 9/3/ Truman BENTON HS ENDERS DONUTS 9/3/ foreign language club donuts ROBERT MORTON - BUS CARQUEST /3/ TROESTER MEDIA CENTER ACTUAL TECHNOLOGIES 9/3/ Chromebook Project-Websight software/instruction purchased by Andy Beaver Page 22 of 42

23 BENTON HS V FASTGAS #4 9/3/ Girls Golf Cameron SD MARK TWAIN ELEMENTARY BENCHMARK EDUCATION CO 9/3/ Classroom Student Readers Starter Pack KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 9/3/ Keatley KYLE CONSOLVER MENARDS 3210 SAINT JOSEPH 9/3/ Keatley CENTRAL HS IB PROGRAM USPS /3/ ROLLS FOREVER STAMPS CENTRAL HS IB PROGRAM WM SUPERCENTER #2994 9/3/ SNACKS FOR SEPTEMBER IB MEETING SPECIAL SERVICES II NCS PEARSON 9/3/2014 1, TESTING MATERIALS - WISC- IV PROTOCOLS RANDALL LYNCH MENARDS 3210 SAINT JOSEPH 9/3/ For Central LAFAYETTE HS II AMAZON MKTPLACE PMTS 9/3/ Michelle Newby - ROTC Fund - Supplies LAFAYETTE HS II AMAZON MKTPLACE PMTS 9/3/ Michelle Newby - Library Fund - Supplies LAFAYETTE HS II Amazon.com 9/3/ Michelle Newby - Library Fund - Supplies LAFAYETTE HS II MICHAELS STORES /3/ Kate V - Instr Supplies DT - Supplies MARK GOSS KEY REFRIGERATION SUPPLY 9/3/ Lake MARK GOSS KEY REFRIGERATION SUPPLY 9/3/ Pear Street MARK GOSS JAMIESON MACHINE SUPPL 9/3/ Pear Street BENTON HIGH FIRST TO THE FINSIH INC 9/3/2014 1, WR SD items for wrestling season BENTON HIGH WM SUPERCENTER #560 9/3/ FACS foods MASSP 9/3/ SIGRIST - CONFERENCE REGISTRATION DENNIS MERRITT MASSP 9/3/ conf registration Dennis BAUDVILLE INC. 9/3/ supply for id machine SUBSCRIPTIONADDICTION.CO 9/3/2014 (17.09) LPN refund magazine drop student TAMMY FLOWERS BARNES&NOBLE COM 9/3/ Book study-early Childhood DANIEL STEIDEL LOWES # /3/ Central DANIEL STEIDEL ORELN ST JOSEPH 53 9/3/ Benton DWAYNE TIRRELL CARQUEST /4/2014 (268.56) 842 MICHAEL D MEERS MENARDS 3210 SAINT JOSEPH 9/4/ Parkway ADULT ED & LITERACY ELLISON PERSHING SAVERINO SAFE AND LOCK CO 9/4/ Keys for file cabinet LEARNING A-Z 9/4/ License agreement for reading program DATA MANAGEMENT INC. 9/4/ admin Page 23 of 42

24 DOUG SHOOTS ESSCO 9/4/ For vacuum repair DOUG SHOOTS MENARDS 3210 SAINT JOSEPH 9/4/ For vacuum repair and replace empty stock MARK HUFF SHERWIN WILLIAMS #7261 9/4/ Shop use & Benton OFFICE DEPOT #610 9/4/ planner/ pens Dawn spec needs PAYPAL GREATERKCSO 9/4/ sono student conf registration PAYPAL GREATERKCSO 9/4/ sono student conf registration PAYPAL GREATERKCSO 9/4/ sono student conf registration PAYPAL GREATERKCSO 9/4/ sono student conference registration PAYPAL GREATERKCSO 9/4/ sono student conf registration CARQUEST /4/ tape primers sand paper misc auto body shop SPRING GARDEN MIDDLE WM SUPERCENTER #2994 9/4/ recycle bins MICHAEL TY GLASCOCK LOWES # /4/ Bode GARY MAYSE KEY REFRIGERATION SUPPLY 9/4/ For vehicle #835 KEVIN TRACY BUS CARQUEST /4/2014 (114.00) 132 MARK COLGAN WAL-MART #2994 9/4/ For delivery truck CURR & INSTRUCT II Amazon.com 9/4/ flash cards for AP Statistics CURR & INSTRUCT II MIDCO /4/ materials for LHS IT CURR & INSTRUCT II MCMASTER-CARR 9/4/ materials for LHS IT CURR & INSTRUCT II WOODWORKS, LTD 9/4/ materials for LHS IT KEVIN TRACY CARQUEST /4/2014 (17.00) 825 KEVIN TRACY CARQUEST /4/2014 (17.00) 130 SPECIAL SERVICES HY VEE /4/ MANDT TRAINING SUPPLIES SPECIAL SERVICES USPS /4/ POSTAGE ROBIDOUX MIDDLE L LANHAM MUSIC INC 9/4/ terry brock/strings music JEAN WEST TRAUMA & LOSS 9/4/ McKinney Vento trauma Supplies TROY HEAD REEVES WIEDEMAN CO NO9 9/4/ Hillyard DAVID GILBERTSON MENARDS 3210 SAINT JOSEPH 9/4/ Benton & Skaith ROBERT MORTON - BUS CARQUEST /4/ ROBERT MORTON - BUS CARQUEST /4/ ROBERT MORTON - BUS CARQUEST /4/2014 (114.00) 129 ROBERT MORTON BRENTON BECERRA SNAP O 9/4/ Shop use ROBERT MORTON CARQUEST /4/ Page 24 of 42