st. joseph school district date: 5/6/2015 · 2015-05-28 · st. joseph school district date:...

Date: 5/6/2015St. Joseph School DistrictChecks dated from 04/08/2015 to 05/05/2015

Check Number

Check Date Vendor Name Transaction Amount PO Number Invoice Number

100921 4/28/2015 OPAA! FOOD MANAGEMENT INC 517.00 0 79684/28/2015 OPAA! FOOD MANAGEMENT INC 527.68 0 7843

2155 4/10/2015 TRAFFIC PARTS INC 5,428.00 20150821 397429

2156 4/16/2015 LOWE'S HOME IMPROVEMENT 3,590.40 20151281 72368

2157 4/16/2015 RIVER BLUFF ARCHITECTS, INC 2,124.81 20130109 14-059

2158 4/20/2015 PLAY POWER LT FARMINGTON INC -561.05 20150607 CR00007538-04/20/2015 PLAY POWER LT FARMINGTON INC 75,028.10 20150607 1400185850

2159 4/29/2015 RIVER BLUFF ARCHITECTS, INC 5,549.63 20131258 14-013

2160 5/1/2015 SCOTT GANN CONSTRUCTION CO, INC 4,940.00 20151361 6060

2161 5/5/2015 HAUSMAN, BRADLEY L 7,000.00 0 1871

281400 4/8/2015 AUSTIN, ROBERT EDWARD 70.00 0 LHS 4/2/154/8/2015 AUSTIN, ROBERT EDWARD 110.00 0 BHS 3/30/15

1,044.68 Total Amount of Check








180.00 Total Amount of Check


Check Number


281401 4/8/2015 BAXTER CLINT M 69.00 0 CHS 3/23/15

281402 4/8/2015 CAMERON NEWSPAPERS, INC 45.50 165792 11193

281403 4/8/2015 FRANKE JEREMY 69.00 0 CHS 3/26/15

281404 4/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 27.37 0 135224/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 70.55 0 133254/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 96.05 0 131494/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 96.05 0 132494/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 96.05 0 132734/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 96.05 0 133924/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 96.05 0 134794/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 96.05 0 135254/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 130.05 0 135914/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 181.90 0 134854/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 297.76 0 135214/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 314.50 0 135584/8/2015 HEARTLAND OCCUPATIONAL MEDICINE 475.15 0 13401

281405 4/8/2015 HOWLETT, CHELSEA 362.67 0 MEALS/MILES

281406 4/8/2015 KAFKA, VINCE 110.00 0 BHS 4/6/154/8/2015 KAFKA, VINCE 140.00 0 BHS 3/28/15







Check Number


281407 4/8/2015 KCP&L 67.42 0 78919368564/8/2015 KCP&L 330.57 0 18934656754/8/2015 KCP&L 379.06 0 72140742184/8/2015 KCP&L 445.24 0 64477533324/8/2015 KCP&L 1,665.89 0 85745965874/8/2015 KCP&L 2,029.99 0 64191283844/8/2015 KCP&L 3,822.16 0 72344537364/8/2015 KCP&L 5,263.84 0 25058348894/8/2015 KCP&L 7,413.26 0 8285030305

281408 4/8/2015 LAKESHORE LEARNING MATERIALS 796.00 0 1100530315

281409 4/8/2015 POWER, ROBERT 332.00 0 CHS 3/23,30,

281410 4/8/2015 SADLER BRIAN 10.69 0 REFUND

281411 4/8/2015 SHC SERVICES INC 7,577.30 0 679527

281412 4/8/2015 SWALLEY, JAMES BENJAMIN 110.00 0 BHS 3/30/15

281413 4/8/2015 WAKE, SHAWN 120.00 0 CHS 3/31/154/8/2015 WAKE, SHAWN 130.00 0 BHS 3/26/15









Check Number


281414 4/8/2015 WESTON ZACHARY TAYLOR 140.00 0 BHS 3/28/15

281415 4/9/2015 LINDA GUTHALS 1,075.41 0 MARCH PAYCK

281416 4/10/2015 ABRUTZ, JOSEPH 133.00 0 CHS 3/23,4/1

281417 4/10/2015 ANDREA BRAMLAGE 44.00 0 LUNCHES

281418 4/10/2015 APPLE BUS COMPANY 61.47 0 180-15-03HU4/10/2015 APPLE BUS COMPANY 61.79 0 180-15-03BO4/10/2015 APPLE BUS COMPANY 102.73 0 180-15-03ED4/10/2015 APPLE BUS COMPANY 129.11 0 180-15-03EF4/10/2015 APPLE BUS COMPANY 243.98 0 180-15-03LC4/10/2015 APPLE BUS COMPANY 414.15 0 180-14-12HU4/10/2015 APPLE BUS COMPANY 449.72 0 180-14-12RO

281419 4/10/2015 AWARD COMPANY OF AMERICA 1,569.42 0 5379

281420 4/10/2015 B & H PHOTO & ELECTRONICS CORP 2,098.50 20151222 94220253

281421 4/10/2015 BALDWIN, DANNY C. 120.00 0 CHS 3/31/15










Check Number


281422 4/10/2015 BONER, PATRICIA 300.00 0 450055

281423 4/10/2015 BOYER KYLE 70.00 0 LHS 4/2/15

281424 4/10/2015 BRITE IDEAS FUNDRAISING LLC 407.85 0 24037

281425 4/10/2015 BRYAN ALLEN 121.90 0 MARCH MILES

281426 4/10/2015 KELSEY BUCKMAN 75.39 0 SUPPLIES

281427 4/10/2015 C AND M BUSINESS MACHINES 179.00 0 47727

281428 4/10/2015 CANTERBURY KERI 15.00 0 LOST BOOK

281429 4/10/2015 JARED JOHNSON 131.40 0 SP GARDEN

281430 4/10/2015 CHILDREN'S PLUS INC 262.36 165900 110270

281431 4/10/2015 CITY OF ST JOSEPH 3,000.00 0 15-5












Check Number


281432 4/10/2015 CITY OF ST JOSEPH 27.67 0 014966-0004/10/2015 CITY OF ST JOSEPH 69.69 0 010710-0004/10/2015 CITY OF ST JOSEPH 317.99 0 024776-0004/10/2015 CITY OF ST JOSEPH 337.09 0 009392-0004/10/2015 CITY OF ST JOSEPH 367.65 0 013055-0004/10/2015 CITY OF ST JOSEPH 371.47 0 010376-0004/10/2015 CITY OF ST JOSEPH 371.47 0 013661-0004/10/2015 CITY OF ST JOSEPH 451.69 0 013777-0004/10/2015 CITY OF ST JOSEPH 463.15 0 018063-0004/10/2015 CITY OF ST JOSEPH 478.43 0 006472-0004/10/2015 CITY OF ST JOSEPH 1,043.79 0 026655-000

281433 4/10/2015 CLARK, CALE 120.00 0 CHS 3/31/15

281434 4/10/2015 CLINTON SCHOOL DISTRICT #124 600.00 0 J CHAVARIA4/10/2015 CLINTON SCHOOL DISTRICT #124 936.00 0 S GOLDIZEN

281435 4/10/2015 COMMUNITY FONDATION OF NW MO 75.00 0 HYDE4/10/2015 COMMUNITY FONDATION OF NW MO 120.00 0 HILLYARD

281436 4/10/2015 COOKMAN PRINTING 35.19 0 68679C

281437 4/10/2015 CRYSTAL CLEAN 255.81 0 13328359








Check Number


281438 4/10/2015 DEAN C BURMEISTER 30.00 0 BHS 4/2/154/10/2015 DEAN C BURMEISTER 45.00 0 BHS 3/30/154/10/2015 DEAN C BURMEISTER 45.00 0 BHS 4/6/154/10/2015 DEAN C BURMEISTER 105.00 0 BHS 3/28/15

281440 4/10/2015 COOK, DEBRA K 900.00 0 NEW COACHES

281441 4/10/2015 CITY OF ST JOSEPH 1,984.00 0 LAFAYETTE

281442 4/10/2015 FAUCETT, ANNE 120.00 0 CHS 4/7/15

281443 4/10/2015 FINN, TOM 64.00 0 CHS 3/30/15

281444 4/10/2015 FOLLETT SCHOOL SOLUTIONS INC 136.21 165898 624710F-54/10/2015 FOLLETT SCHOOL SOLUTIONS INC 142.18 165605 620050F-64/10/2015 FOLLETT SCHOOL SOLUTIONS INC 679.46 165724 635938F-64/10/2015 FOLLETT SCHOOL SOLUTIONS INC 2,877.66 166039 644069F-2

281445 4/10/2015 GRIZZLY INDUSTRIAL 254.28 20151076 7815463-024/10/2015 GRIZZLY INDUSTRIAL 1,115.72 20151076 7815463-02










Check Number


281446 4/10/2015 GTM SPORTSWEAR -29.00 0 RMA0080034664/10/2015 GTM SPORTSWEAR 173.00 0 100114944

281447 4/10/2015 GUMM, ED 110.00 0 BHS 4/2/154/10/2015 GUMM, ED 140.00 0 BHS 3/28/15

281448 4/10/2015 HALL, TERRY 130.00 0 BHS 3/26/15

281450 4/10/2015 HILLYARD NW MO 36.00 20150032 6014973034/10/2015 HILLYARD NW MO 40.00 20150032 6015000764/10/2015 HILLYARD NW MO 67.29 20151219 6015088114/10/2015 HILLYARD NW MO 67.41 20150349 6015347314/10/2015 HILLYARD NW MO 89.88 20150349 6015347304/10/2015 HILLYARD NW MO 106.09 20150827 6015195434/10/2015 HILLYARD NW MO 156.30 20150349 6015347304/10/2015 HILLYARD NW MO 200.54 20151219 6015088114/10/2015 HILLYARD NW MO 312.60 20150349 6015347314/10/2015 HILLYARD NW MO 1,042.58 20150827 6015195434/10/2015 HILLYARD NW MO 1,118.58 20151107 6014952334/10/2015 HILLYARD NW MO 2,732.33 20150827 6015195434/10/2015 HILLYARD NW MO 4,832.16 20150032 6015311634/10/2015 HILLYARD NW MO 9,238.46 20150032 601498688

281451 4/10/2015 HY-VEE, INC 19.42 20150079 47615817274/10/2015 HY-VEE, INC 59.29 20150092 47615956894/10/2015 HY-VEE, INC 77.10 20150080 4761417753






Check Number


281452 4/10/2015 ID WHOLESALER LLC 4,500.00 165761 1100040

281453 4/10/2015 JANELL BECERRA 25.13 0 BOOK

281454 4/10/2015 JO CATON 17.42 0 MAP SNACKS

281455 4/10/2015 JOSTENS 3,659.83 165672 673794

281458 4/10/2015 KENNYCO INDUSTRIES 2,073.20 0 47752

281459 4/10/2015 KERNS, MICHAEL 110.00 0 BHS 4/2/154/10/2015 KERNS, MICHAEL 110.00 0 BHS 4/7/15

281461 4/10/2015 LAKESHORE LEARNING MATERIALS 1,408.00 0 1100470315

281462 4/10/2015 LAMBRECHT, JEFF 202.00 0 CHS 3/23,30,

281464 4/10/2015 LEE'S SUMMIT R-7 SCHOOL DIST 225.00 0 CENTRAL HS












Check Number


281465 4/10/2015 LORI WEST 753.50 0 AIR FARE/REG4/10/2015 LORI WEST 2,475.00 0 AIR FARE/REG

281466 4/10/2015 LUCAS MCCOY 155.25 0 MARCH MILES

281467 4/10/2015 MARKERBOARD PEOPLE 1,208.25 0 195785

281468 4/10/2015 MARYVILLE HIGH SCHOOL 135.00 0 BENTON HS

281469 4/10/2015 MCGOWAN, ADAM EDWARD 120.00 0 CHS 4/7/15

281470 4/10/2015 MCMURTREY, MIKE 110.00 0 BHS 4/6/15

281471 4/10/2015 MILDRED BORING 248.40 0 MILEAGE

281473 4/10/2015 MICHELE THOMASON 155.25 0 MARCH MILES

281474 4/10/2015 MISSOURI - AMERICAN WATER CO 24.49 0 2100158515024/10/2015 MISSOURI - AMERICAN WATER CO 48.83 0 2100152293034/10/2015 MISSOURI - AMERICAN WATER CO 50.07 0 2100136003574/10/2015 MISSOURI - AMERICAN WATER CO 55.39 0 2100135281414/10/2015 MISSOURI - AMERICAN WATER CO 60.76 0 210014134266










Check Number


281474 4/10/2015 MISSOURI - AMERICAN WATER CO 63.34 0 2100136677564/10/2015 MISSOURI - AMERICAN WATER CO 186.55 0 2100136909474/10/2015 MISSOURI - AMERICAN WATER CO 337.58 0 2100152700114/10/2015 MISSOURI - AMERICAN WATER CO 359.67 0 2200034005574/10/2015 MISSOURI - AMERICAN WATER CO 368.24 0 2200053158394/10/2015 MISSOURI - AMERICAN WATER CO 377.33 0 2100146917214/10/2015 MISSOURI - AMERICAN WATER CO 405.15 0 2100144975544/10/2015 MISSOURI - AMERICAN WATER CO 413.10 0 2100138058934/10/2015 MISSOURI - AMERICAN WATER CO 425.02 0 2100151393494/10/2015 MISSOURI - AMERICAN WATER CO 490.02 0 2100135280594/10/2015 MISSOURI - AMERICAN WATER CO 496.57 0 2100139944894/10/2015 MISSOURI - AMERICAN WATER CO 508.48 0 2100147184594/10/2015 MISSOURI - AMERICAN WATER CO 834.64 0 210014898195

281475 4/10/2015 MISSOURI INSTITUTE OF MENTAL HEALTH 35.00 20151288 16257-162584/10/2015 MISSOURI INSTITUTE OF MENTAL HEALTH 350.00 20151288 16257-16258

281476 4/10/2015 MASN 725.00 0 REGISTRATION

281477 4/10/2015 MOBILPAGE INC 126.00 0 45825

281478 4/10/2015 MSHSAA 15.00 0 15-44874/10/2015 MSHSAA 24.00 0 15-46164/10/2015 MSHSAA 24.00 0 15-50194/10/2015 MSHSAA 36.00 0 15-44864/10/2015 MSHSAA 75.00 0 15-W01415






Check Number


281479 4/10/2015 NEIL SHELTON 89.70 0 MILEAGE

281480 4/10/2015 NILL BROS. SPORTING GOODS INC 3,289.14 0 000262955-00

281481 4/10/2015 NOOMA INC. 350.00 0 BENTON HS

281482 4/10/2015 NW FAN CLUB 144.90 0 GAS/MEALS

281483 4/10/2015 OK TROPHY SALES 179.70 0 M15-1278

281484 4/10/2015 PATTONVILLE SCHOOL DISTRICT 600.00 0 TRAINING

281485 4/10/2015 PIZZA HUT 25.00 20151152 102

281486 4/10/2015 PROGRESSIVE TELECOM INC. 21.00 0 48969

281487 4/10/2015 PRUSSMAN, LORI 363.99 0 MEALS/MILES

281488 4/10/2015 RELIABLE CAB CO 835.00 0 3/23-27












Check Number


281491 4/10/2015 ROBERTS LAURA 894.32 0 MARCH 2015

281492 4/10/2015 ROXANNA KERNS 98.68 0 SUPPLIES

281494 4/10/2015 SAVANNAH HIGH SCHOOL 125.00 0 BENTON HS

281495 4/10/2015 SCHAFERSMAN, MICHAEL 64.00 0 CHS 4/6/15

281496 4/10/2015 SCHMITT MUSIC 1,993.00 0 138481

281497 4/10/2015 SCHOLASTIC BOOK FAIRS 2,026.44 0 W3381366BF4/10/2015 SCHOLASTIC BOOK FAIRS 2,227.64 0 W3424726BF

281498 4/10/2015 SCHOLASTIC BOOK FAIRS 2,009.18 0 W3377994BF

281499 4/10/2015 SCHOLASTIC INC. 197.78 0 134682970

281500 4/10/2015 SCHOOL SPECIALTY INC 1,004.48 20150203 308102147849












Check Number


281501 4/10/2015 SEDONA STAFFING SERVICES 157.50 0 L3676014/10/2015 SEDONA STAFFING SERVICES 378.00 0 L3654304/10/2015 SEDONA STAFFING SERVICES 378.00 0 L3659724/10/2015 SEDONA STAFFING SERVICES 403.20 0 L3646314/10/2015 SEDONA STAFFING SERVICES 466.20 0 L3669574/10/2015 SEDONA STAFFING SERVICES 478.80 0 L364413

281503 4/10/2015 SSI FURNISHINGS 2,116.00 20151220 247544/10/2015 SSI FURNISHINGS 5,092.50 20151220 247544/10/2015 SSI FURNISHINGS 24,101.00 20151220 24754

281504 4/10/2015 NEWSPRESS AND GAZETTE 307.50 20151314 62952874/10/2015 NEWSPRESS AND GAZETTE 443.50 20151315 62995293

281505 4/10/2015 STEVENS, TERRENCE C -69.00 0 CHS 3/26/154/10/2015 STEVENS, TERRENCE C 69.00 0 CHS 3/26/15

281506 4/10/2015 STEWARD, STEPHANIE 12.72 0 POSTAGE

281507 4/10/2015 SUDDENLINK COMMUNICATIONS 69.15 0 523250137150

281509 4/10/2015 THE GRAPHIC SHACK 130.00 0 3015









Check Number


281510 4/10/2015 OMNI GROUP 363.00 0 1504-7922

281512 4/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 2.01 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 26.67 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 29.19 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 39.57 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 65.20 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 71.90 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 72.52 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 80.70 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 90.82 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 93.60 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 115.14 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 115.84 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 142.24 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 336.08 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 361.62 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 370.86 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 459.42 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 466.82 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 473.01 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 486.95 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 500.90 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 521.73 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 570.97 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 579.52 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 597.73 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 611.41 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 611.94 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 682.54 20150465 61805



Check Number


281512 4/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 682.62 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 691.17 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 727.17 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 764.81 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 776.41 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 819.82 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 933.73 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 950.75 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 1,021.24 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 1,043.29 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 1,158.95 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 1,339.10 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 2,386.83 20150465 618054/10/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 10,045.10 20150465 61805

281513 4/10/2015 TRACY CHEYNNE 13.00 0 REFUND

281514 4/10/2015 UMB FOR CENTRAL 22.99 0 PETTY CASH4/10/2015 UMB FOR CENTRAL 81.08 0 PETTY CASH4/10/2015 UMB FOR CENTRAL 84.53 0 PETTY CASH4/10/2015 UMB FOR CENTRAL 108.16 0 PETTY CASH4/10/2015 UMB FOR CENTRAL 180.23 0 PETTY CASH4/10/2015 UMB FOR CENTRAL 201.64 0 PETTY CASH

281515 4/10/2015 UNIVERSITY OF MO-COLUMBIA AR 1,811.88 0 MOR0011460

281516 4/10/2015 VERIZON WIRELESS 704.46 0 9742475985






Check Number


281517 4/10/2015 RUSSELL WARD 77.00 0 SPED TEST

281518 4/10/2015 WEST, TOMMY G. 120.00 0 CHS 4/7/154/10/2015 WEST, TOMMY G. 130.00 0 BHS 3/26/15

281519 4/10/2015 WILLIAM V MACGILL AND CO 188.34 165907 0513432

281520 4/10/2015 ZEE MEDICAL INC 301.20 0 0021193493

281521 4/10/2015 PUBLIC EDUCATION EMPLOYEE 42.30 0

281522 4/10/2015 UMB FEDERAL TAX 8.94 04/10/2015 UMB FEDERAL TAX 38.24 0

281523 4/10/2015 1ST STREET GRAPHICS 344.40 0 5824Q4/10/2015 1ST STREET GRAPHICS 1,431.00 0 5339Q

281524 4/10/2015 APPLE BUS COMPANY 401.10 0 180-0330154/10/2015 APPLE BUS COMPANY 3,239.51 0 180-15-03B4/10/2015 APPLE BUS COMPANY 267,463.25 0 180-15-03










Check Number


281525 4/10/2015 BUD SEWER SERVICE INC. 495.00 0 82468

281526 4/10/2015 CAMERON NEWSPAPERS, INC 244.89 0 CENTRAL HS

281527 4/10/2015 COMMUNITY FONDATION OF NW MO 120.00 0 EDISON4/10/2015 COMMUNITY FONDATION OF NW MO 150.00 0 WEBSTER

281528 4/10/2015 COMMUNITY FONDATION OF NW MO 105.00 0 COLEMAN

281529 4/10/2015 COMMUNITY FONDATION OF NW MO 90.00 0 ELLISON

281530 4/10/2015 FIREHOUSE DESIGNS 196.70 0 8817A4/10/2015 FIREHOUSE DESIGNS 210.00 0 8837A

281531 4/10/2015 FOLLETT SCHOOL SOLUTIONS INC 31.04 165795 624851F-1

281532 4/10/2015 CINTAS 44.57 20150028 1773770804/10/2015 CINTAS 44.57 20150028 177378694

281533 4/10/2015 GUMDROP BOOKS 61.83 166107 PINV86470











Check Number


281534 4/10/2015 HILLYARD NW MO 224.70 20150349 6015452234/10/2015 HILLYARD NW MO 260.50 20150349 6015452214/10/2015 HILLYARD NW MO 521.00 20150349 601545224

281535 4/10/2015 LEBLOND HIGH SCHOOL 280.00 0 LAFAYETTE

281536 4/10/2015 MARK-IT 500.00 0 1310

281537 4/10/2015 MB2 SPORTS 272.00 0 78724/10/2015 MB2 SPORTS 780.00 0 77144/10/2015 MB2 SPORTS 800.00 0 77124/10/2015 MB2 SPORTS 1,832.00 0 7713

281538 4/10/2015 NORTHWEST RPDC 750.00 0 1415597

281539 4/10/2015 PEPSI COLA BOTTLERS, INC 588.28 0 POP

281540 4/10/2015 RENTALL EQUIPMENT INC 14.75 20150045 50744

281541 4/10/2015 SAVANNAH HIGH SCHOOL 65.00 0 BENTON










Check Number


281542 4/10/2015 ST JOSEPH WINNELSON CO 32.92 20151350 216016 004/10/2015 ST JOSEPH WINNELSON CO 3,320.01 20151350 216016 00

281543 4/13/2015 APPLE BUS COMPANY 3,699.49 0 180-1503ESE4/13/2015 APPLE BUS COMPANY 3,699.49 0 180-1503ESH4/13/2015 APPLE BUS COMPANY 3,699.49 0 180-1503ESL

281544 4/13/2015 BEV'S CAKES 100.00 0 COOKIES

281545 4/13/2015 LUANN CADDEN 12.00 0 SUPPLIES

281546 4/13/2015 CITY OF ST JOSEPH 31.49 0 014745-0004/13/2015 CITY OF ST JOSEPH 302.71 0 018740-0004/13/2015 CITY OF ST JOSEPH 363.83 0 014462-000

281547 4/13/2015 COMMUNITY FONDATION OF NW MO 165.00 0 LAFAYETTE

281548 4/13/2015 CRAIG RESOURCES INC 558.36 0 4-205

281549 4/13/2015 CITY OF ST JOSEPH 1,650.00 0 BENTON










Check Number


281550 4/13/2015 FAUCETT, ANNE 95.00 0 BHS 3/30/15

281551 4/13/2015 GALLAGHER, DANIEL J. 95.00 0 BHS 3/30/15

281552 4/13/2015 HODGE KARL 150.00 0 SGMS 4/11/15


281554 4/13/2015 IMPERIAL SUPER GAS 1,052.35 0 6966

281555 4/13/2015 KCP&L 67.38 0 13709681814/13/2015 KCP&L 179.75 0 89142733904/13/2015 KCP&L 251.31 0 15943359274/13/2015 KCP&L 394.74 0 57878794814/13/2015 KCP&L 407.94 0 76540931324/13/2015 KCP&L 455.48 0 49482238884/13/2015 KCP&L 467.35 0 85169867224/13/2015 KCP&L 3,074.71 0 61347176524/13/2015 KCP&L 3,282.45 0 83208678954/13/2015 KCP&L 3,356.95 0 69612437864/13/2015 KCP&L 3,448.37 0 6592288800








Check Number


281555 4/13/2015 KCP&L 3,911.69 0 68251252834/13/2015 KCP&L 11,141.86 0 6702612987

281556 4/13/2015 MATHESON TRI-GAS INC 12.09 0 50757512

281557 4/13/2015 MIDWEST MOBILE RADIO SERV 256.00 0 3740467

281558 4/13/2015 MISSOURI - AMERICAN WATER CO 9.09 0 2100157883764/13/2015 MISSOURI - AMERICAN WATER CO 24.49 0 2100101783564/13/2015 MISSOURI - AMERICAN WATER CO 29.40 0 2100107830934/13/2015 MISSOURI - AMERICAN WATER CO 67.31 0 2100148989734/13/2015 MISSOURI - AMERICAN WATER CO 83.21 0 2100136680704/13/2015 MISSOURI - AMERICAN WATER CO 341.55 0 2100152316724/13/2015 MISSOURI - AMERICAN WATER CO 358.85 0 2100152830934/13/2015 MISSOURI - AMERICAN WATER CO 1,155.47 0 210013641808

281559 4/13/2015 MISSOURI GAS ENERGY 430.06 0 55881210054/13/2015 MISSOURI GAS ENERGY 1,334.41 0 83716120904/13/2015 MISSOURI GAS ENERGY 1,652.79 0 44768671374/13/2015 MISSOURI GAS ENERGY 1,816.44 0 83716120904/13/2015 MISSOURI GAS ENERGY 2,663.34 0 5454797584









Check Number


281561 4/13/2015 SOUTHSIDE FAMILY FUN CENTER 85.00 0 476185

281562 4/13/2015 SPECIAL SCHOOL DIST ST LOUIS COUNTY 3,761.75 0 LTE15011082

281563 4/13/2015 ST JOSEPH CHRISTIAN SCHOOL 130.00 0 BENTON HS


281565 4/13/2015 TAN-TAR-A RESORT GOLF CLUB AND SPA 176.00 164996 D786744/13/2015 TAN-TAR-A RESORT GOLF CLUB AND SPA 186.98 165123 D786804/13/2015 TAN-TAR-A RESORT GOLF CLUB AND SPA 186.98 165123 D78682

281566 4/13/2015 TOM EVANS (MR. FUNDRAISING) 447.34 0 134814/13/2015 TOM EVANS (MR. FUNDRAISING) 894.68 0 13465

281567 4/13/2015 WEST, TOMMY G. 95.00 0 BHS 3/30/15

281568 4/13/2015 BLUE CROSS BLUE SHIELD OF KC -77.84 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -65.14 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -31.11 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 0









Check Number


281568 4/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -26.03 04/13/2015 BLUE CROSS BLUE SHIELD OF KC 98.51 04/13/2015 BLUE CROSS BLUE SHIELD OF KC 48,565.63 0

281569 4/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 0



Check Number


281569 4/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC -663.39 04/13/2015 BLUE CROSS BLUE SHIELD OF KC 859.81 04/13/2015 BLUE CROSS BLUE SHIELD OF KC 1,106,804.54 0

281570 4/14/2015 AMY MUSSER 1,165.12 0 GRAD CLASS

281571 4/14/2015 CLAYTON PAPER AND DISTRIBUTION 126.54 0 079413

281572 4/14/2015 COMMUNITY FONDATION OF NW MO 30.00 0 BODE

281573 4/14/2015 DECO TOOL SUPPLY 239.50 20151323 6353130-01

281574 4/14/2015 JOYCE SARAH 45.00 0 CHILDCARE

281575 4/14/2015 KANSAS UNIVERSITY ATHLETIC CORP 220.00 0 CENTRAL HS

281576 4/14/2015 MARK-IT 98.00 0 1309

1,093,733.16 Total Amount of Check









Check Number


281577 4/14/2015 MB2 SPORTS 525.42 0 77514/14/2015 MB2 SPORTS 598.00 0 7852

281578 4/14/2015 MISSOURI FBLA 325.00 0 LAFAYETTE

281579 4/14/2015 NORTH KANSAS CITY HIGH SCH 250.00 0 LAFAYETTE

281580 4/14/2015 NEWSPRESS AND GAZETTE 290.50 0 6294016

281581 4/14/2015 GEWIN, JOLENE M 120.00 0 LIN2

281582 4/14/2015 GEWIN, JOLENE M 1,080.00 0 LIN2

281583 4/14/2015 STANDARD INSURANCE COMPANY 2.97 04/14/2015 STANDARD INSURANCE COMPANY 11,597.03 0

281584 4/14/2015 USABLE LIFE -16.00 04/14/2015 USABLE LIFE -16.00 04/14/2015 USABLE LIFE -16.00 04/14/2015 USABLE LIFE -16.00 04/14/2015 USABLE LIFE -16.00 04/14/2015 USABLE LIFE -16.00 04/14/2015 USABLE LIFE -8.00 0









Check Number


281584 4/14/2015 USABLE LIFE -8.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -5.00 04/14/2015 USABLE LIFE -4.80 04/14/2015 USABLE LIFE -4.44 04/14/2015 USABLE LIFE -4.37 04/14/2015 USABLE LIFE -4.06 04/14/2015 USABLE LIFE -4.00 04/14/2015 USABLE LIFE -3.50 04/14/2015 USABLE LIFE -3.50 04/14/2015 USABLE LIFE -3.50 04/14/2015 USABLE LIFE -3.50 04/14/2015 USABLE LIFE -3.50 0


Check Number


281584 4/14/2015 USABLE LIFE -3.50 04/14/2015 USABLE LIFE -3.50 04/14/2015 USABLE LIFE -3.20 04/14/2015 USABLE LIFE -3.20 04/14/2015 USABLE LIFE -1.00 04/14/2015 USABLE LIFE -0.94 04/14/2015 USABLE LIFE -0.63 04/14/2015 USABLE LIFE -0.56 04/14/2015 USABLE LIFE 5.00 04/14/2015 USABLE LIFE 18,182.90 0

281585 4/14/2015 VSP -13.18 04/14/2015 VSP -12.32 04/14/2015 VSP -12.32 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP -6.16 04/14/2015 VSP 21.06 04/14/2015 VSP 8,849.96 0



Check Number


281586 4/14/2015 AMANDA MOYERS 102.93 0 MILEAGE

281587 4/14/2015 CENTURY RESOURCES INC -50.00 0 CM7490624/14/2015 CENTURY RESOURCES INC 3,075.70 0 747939

281588 4/14/2015 COMMUNITY FONDATION OF NW MO 75.00 0 SP GARDEN

281589 4/14/2015 DEBORAH BUNTIN 57.00 0 MEALS

281590 4/14/2015 EAGLE COMMUNICATIONS 62.00 0 1150312879

281592 4/14/2015 DANIEL GERHARDT 32.00 0 MEALS

281593 4/14/2015 HEALTHSTAFF DENTAL STAFFING 484.38 0 181414/14/2015 HEALTHSTAFF DENTAL STAFFING 503.75 0 18080

281594 4/14/2015 JENNIFER WINEINGER 360.72 0 MEALS/MILES

281595 4/14/2015 JESSICA FRENCH 239.88 0 BANQUET











Check Number


281596 4/14/2015 JOHN DELEE 303.60 0 MILEAGE

281597 4/14/2015 KNOWBUDDY RESOURCES 120.84 0 K254165

281598 4/14/2015 LORI WEST 32.00 0 MEALS

281599 4/14/2015 MDHE COLLECTIONS CUSTODIAL ACCT 4,260.00 0 MO ACCESS

281600 4/14/2015 MISSOURI WESTERN STATE UNIVERSITY 245.13 0 5115 CSP

281601 4/14/2015 NILL BROS. SPORTING GOODS INC 99.99 0 000264836-00

281602 4/14/2015 OMNI EMPLOYMENT MANAGEMENT SERVICE 1,625.00 0 5834

281603 4/14/2015 OPAA! FOOD MANAGEMENT INC 403.20 0 0007335

281604 4/14/2015 PARK HILL SOUTH HIGH SCHOOL 200.00 0 CENTRAL HS

281605 4/14/2015 PERSONAL TOUCH ENGRAVING 816.50 0 30987












Check Number


281606 4/14/2015 JOYCE, PATTI JEAN 340.00 0 HILLYARD

281608 4/14/2015 SHELLY CULVER 20.20 0 SUPPLIES

281609 4/14/2015 NEWSPRESS AND GAZETTE 108.00 0 593484/14/2015 NEWSPRESS AND GAZETTE 828.03 0 401679254/14/2015 NEWSPRESS AND GAZETTE 1,472.06 0 40167925

281610 4/15/2015 1ST STREET GRAPHICS 155.00 0 5591Q

281611 4/15/2015 AMERICAN ELECTRIC CO 5.54 20150025 8370-7872424/15/2015 AMERICAN ELECTRIC CO 65.70 20150025 8370-7873824/15/2015 AMERICAN ELECTRIC CO 99.00 20150025 8370-7875684/15/2015 AMERICAN ELECTRIC CO 164.78 20150025 8370-7876474/15/2015 AMERICAN ELECTRIC CO 170.00 20150025 8370-7874904/15/2015 AMERICAN ELECTRIC CO 223.16 20150025 8370-7872794/15/2015 AMERICAN ELECTRIC CO 250.00 20150025 8370-785470

281612 4/15/2015 APPLE COMPUTER 6.95 20151355 43328725904/15/2015 APPLE COMPUTER 1,700.00 20151355 4332872590

281613 4/15/2015 ATCHISON HIGH SCHOOL 120.00 0 LAFAYETTE









Check Number


281614 4/15/2015 CHILDREN'S PLUS INC 721.41 165607 110269

281619 4/15/2015 EXPRESS ELEVATOR CO 543.00 20151020 24064/15/2015 EXPRESS ELEVATOR CO 1,010.50 20151021 2405

281620 4/15/2015 HERNER CONSTRUCTION INC 8,000.00 20140761 FINAL

281622 4/15/2015 RICK REIGERT 76.55 0 MEALS/MILES

281623 4/15/2015 SCHOOL SPECIALTY INC 111.22 20150137 208113719504

281625 4/15/2015 CAMERON HIGH SCHOOL 100.00 0 LAFAYETTE

281626 4/15/2015 COMMUNITY FONDATION OF NW MO 60.00 0 BODE4/15/2015 COMMUNITY FONDATION OF NW MO 210.00 0 CENTRAL HS

281627 4/15/2015 DLO DUVALL 330.40 0 MEALS/MILES

281628 4/15/2015 FAUCETT, ANNE 95.00 0 BHS 4/2/15











Check Number


281629 4/15/2015 STACY KOVAC 57.00 0 MEALS

281630 4/15/2015 MCGOWAN, ADAM EDWARD 95.00 0 BHS 4/9/15

281631 4/15/2015 MELODY TOWNSEND 126.50 0 MILEAGE

281632 4/15/2015 MISSOURI - AMERICAN WATER CO 9.09 0 2100157882844/15/2015 MISSOURI - AMERICAN WATER CO 122.95 0 2100142526454/15/2015 MISSOURI - AMERICAN WATER CO 305.79 0 2100154653074/15/2015 MISSOURI - AMERICAN WATER CO 470.14 0 210015411201

281633 4/15/2015 MASN 40.00 0 MEALS

281634 4/15/2015 NICOLE SHIFLETT 24.00 0 MEALS

281635 4/15/2015 QUILL CORPORATION 9.98 0 2115146

281636 4/15/2015 WERNER, JEFF 119.00 0 CPR

281637 4/15/2015 BALDWIN, DANNY C. 95.00 0 LHS 4/9/15











Check Number


281638 4/15/2015 BELLEVUE WEST HIGH AFJROTC 256.00 0 CENTRAL HS

281639 4/15/2015 CHILDREN'S PLUS INC 1,378.16 165721 110386

281640 4/15/2015 DARYL HUGHES 69.00 0 MILEAGE

281641 4/15/2015 EDUCATION TO GO 15.75 0 11544704/15/2015 EDUCATION TO GO 455.00 0 1153045

281642 4/15/2015 FAUCETT, ANNE 95.00 0 LHS 4/9/15

281643 4/15/2015 HILL, ELIZABETH 27.52 0 MILEAGE

281644 4/15/2015 JOSTENS 151.07 0 174251674/15/2015 JOSTENS 899.20 0 17388738

281645 4/15/2015 KING SULLIVAN'S LLC 402.00 0 232

281646 4/15/2015 MCKENZIE MEGAN 61.70 0 REFUND











Check Number


281647 4/15/2015 MENARDS - ST JOSEPH 248.04 0 90139

281648 4/15/2015 NILL BROS. SPORTING GOODS INC 119.90 0 000267299-004/15/2015 NILL BROS. SPORTING GOODS INC 195.00 0 000262963-004/15/2015 NILL BROS. SPORTING GOODS INC 3,142.50 0 000263886-004/15/2015 NILL BROS. SPORTING GOODS INC 4,891.60 0 000264807-00

281649 4/15/2015 OXFORD UNIVERSITY PRESS 1,146.85 165012 97248609


281651 4/15/2015 SCHOOL SPECIALTY INC -7.57 20150900 2081137086044/15/2015 SCHOOL SPECIALTY INC -2.38 20150900 2081137086044/15/2015 SCHOOL SPECIALTY INC 2.38 20150900 2081136775334/15/2015 SCHOOL SPECIALTY INC 7.57 20150900 2081136775334/15/2015 SCHOOL SPECIALTY INC 525.75 20151370 2081141192484/15/2015 SCHOOL SPECIALTY INC 1,698.31 20150139 208113863990


281653 4/16/2015 BRIDGET LOTITO 24.00 0 MEALS









Check Number


281654 4/16/2015 BYERS, SCOTT A. 95.00 0 LHS 4/9/15

281655 4/16/2015 CENTRIQ LLC 4,000.00 20151378 64811

281657 4/16/2015 COMMUNITY FONDATION OF NW MO 15.00 0 SP GARDEN4/16/2015 COMMUNITY FONDATION OF NW MO 90.00 0 HUMBOLDT4/16/2015 COMMUNITY FONDATION OF NW MO 105.00 0 FIELD

281659 4/16/2015 FOLLETT SCHOOL SOLUTIONS INC 149.59 165794 630896F-04/16/2015 FOLLETT SCHOOL SOLUTIONS INC 461.46 165577 618244F-14/16/2015 FOLLETT SCHOOL SOLUTIONS INC 619.00 165949 641286F-24/16/2015 FOLLETT SCHOOL SOLUTIONS INC 1,490.19 166004 636876-54/16/2015 FOLLETT SCHOOL SOLUTIONS INC 7,002.27 166038 644281F-4

281663 4/16/2015 MIDWEST ADVERTISING SPECIALTIES 307.54 0 639824/16/2015 MIDWEST ADVERTISING SPECIALTIES 1,303.49 0 63529

281664 4/16/2015 CATTIE PRICE 40.00 0 MEALS

281668 4/16/2015 WEST, TOMMY G. 95.00 0 BHS 4/2/154/16/2015 WEST, TOMMY G. 95.00 0 BHS 4/9/154/16/2015 WEST, TOMMY G. 120.00 0 CHS 4/14/15









Check Number


281669 4/16/2015 BETSY BETTS 329.23 0 MEALS/MILES

281670 4/16/2015 MATTHEW BOHANAN 106.95 0 MARCH MILES

281671 4/16/2015 JEFFREY CAMPBELL 129.00 0 MEALS

281672 4/16/2015 CRAIG RESOURCES INC 808.50 0 4-2404/16/2015 CRAIG RESOURCES INC 899.25 0 4-244

281673 4/16/2015 DAISY SANCHEZ 117.30 0 MILEAGE

281674 4/16/2015 DEANNA LOSSON 30.76 0 MARCH MILES

281675 4/16/2015 KRISTA FULBRIGHT 86.25 0 MILEAGE

281676 4/16/2015 KATHERINE GUINN 76.00 0 MEALS

281677 4/16/2015 JULIA SCHNEEFLOCK 99.68 0 MARCH MILES












Check Number


281678 4/16/2015 KCP&L 38.82 0 17507991014/16/2015 KCP&L 2,079.98 0 60088444804/16/2015 KCP&L 2,343.24 0 50007361804/16/2015 KCP&L 2,500.57 0 78157434614/16/2015 KCP&L 2,692.84 0 55882772574/16/2015 KCP&L 2,763.31 0 98471832134/16/2015 KCP&L 5,059.37 0 7951042008

281679 4/16/2015 MSHSAA 60.00 0 15-46194/16/2015 MSHSAA 96.00 0 15-4615

281680 4/16/2015 PAXTON PATTERSON 2.49 20150933 3060134/16/2015 PAXTON PATTERSON 4.67 20150933 3060134/16/2015 PAXTON PATTERSON 6.18 20150933 3060134/16/2015 PAXTON PATTERSON 7.17 20150933 3060134/16/2015 PAXTON PATTERSON 9.54 20150933 3060134/16/2015 PAXTON PATTERSON 9.96 20150933 3060134/16/2015 PAXTON PATTERSON 10.26 20150933 3060134/16/2015 PAXTON PATTERSON 10.64 20150933 3060134/16/2015 PAXTON PATTERSON 18.20 20150933 3060134/16/2015 PAXTON PATTERSON 18.23 20150933 3060134/16/2015 PAXTON PATTERSON 39.91 20150933 306013

281682 4/16/2015 SAM'S CLUB MC/SYNCB 22.94 0 6956949377364/16/2015 SAM'S CLUB MC/SYNCB 26.94 0 0055364419914/16/2015 SAM'S CLUB MC/SYNCB 29.94 0 5940635689284/16/2015 SAM'S CLUB MC/SYNCB 31.84 0 6033058523324/16/2015 SAM'S CLUB MC/SYNCB 38.98 165906 781226794114





Check Number


281682 4/16/2015 SAM'S CLUB MC/SYNCB 40.92 0 8932258243144/16/2015 SAM'S CLUB MC/SYNCB 43.44 0 0629845974474/16/2015 SAM'S CLUB MC/SYNCB 48.39 0 4329863875474/16/2015 SAM'S CLUB MC/SYNCB 64.32 0 5919801474474/16/2015 SAM'S CLUB MC/SYNCB 78.70 0 1550655382284/16/2015 SAM'S CLUB MC/SYNCB 101.22 0 2732426894934/16/2015 SAM'S CLUB MC/SYNCB 117.84 165941 6270663528304/16/2015 SAM'S CLUB MC/SYNCB 132.76 165797 6360260508224/16/2015 SAM'S CLUB MC/SYNCB 162.02 0 2332929844314/16/2015 SAM'S CLUB MC/SYNCB 211.52 0 3084119410954/16/2015 SAM'S CLUB MC/SYNCB 224.21 0 3374310830554/16/2015 SAM'S CLUB MC/SYNCB 226.23 165797 0057184/16/2015 SAM'S CLUB MC/SYNCB 241.68 0 8828477199364/16/2015 SAM'S CLUB MC/SYNCB 391.06 0 5544212680554/16/2015 SAM'S CLUB MC/SYNCB 398.01 0 8757394165264/16/2015 SAM'S CLUB MC/SYNCB 540.66 0 0199280147444/16/2015 SAM'S CLUB MC/SYNCB 563.71 165609 3191545956004/16/2015 SAM'S CLUB MC/SYNCB 594.05 165609 6806155473774/16/2015 SAM'S CLUB MC/SYNCB 612.27 0 191988458724

281683 4/16/2015 ST. JOSEPH MUSTANGS 70.00 0 6233

281684 4/16/2015 SUDDENLINK COMMUNICATIONS 156.65 0 5232719979704/16/2015 SUDDENLINK COMMUNICATIONS 634.38 0 523271513790

281685 4/16/2015 OMNI GROUP 183.00 0 1501-7922






Check Number


281686 4/16/2015 SHERI YUILLE 176.40 0 MARCH MILES

281687 4/16/2015 ACME MUSIC AND VENDING COMPANY 112.35 0 13077-3496

281689 4/16/2015 AKORBI 44.55 0 I-JOB 23

281690 4/16/2015 ANDREA SHEIDA 25.00 0 REFUND

281692 4/16/2015 APPLE COMPUTER 876.68 20151376 43337946694/16/2015 APPLE COMPUTER 2,822.32 20151376 4333794669

281693 4/16/2015 BUCHANAN CO CIRCUIT COURT 1,812.33 0

281694 4/16/2015 CITY OF ST JOSEPH 27.67 0 011607-0004/16/2015 CITY OF ST JOSEPH 39.13 0 022044-0004/16/2015 CITY OF ST JOSEPH 298.89 0 015489-0004/16/2015 CITY OF ST JOSEPH 845.15 0 014951-000

281695 4/16/2015 COMMUNITY FONDATION OF NW MO 15.00 0 LAFAYETTE4/16/2015 COMMUNITY FONDATION OF NW MO 90.00 0 PARKWAY

281697 4/16/2015 GRABLE FRAN 115.00 0 REFUND 1/2










Check Number


281698 4/16/2015 PAULA HABROCK 72.90 0 SUPPLIES

281699 4/16/2015 HILLYARD NW MO 67.41 20150349 6015452224/16/2015 HILLYARD NW MO 67.41 20150349 6015452274/16/2015 HILLYARD NW MO 134.82 20150349 6015452254/16/2015 HILLYARD NW MO 179.76 20150349 6015452284/16/2015 HILLYARD NW MO 182.35 20150349 6015452274/16/2015 HILLYARD NW MO 224.70 20150349 6015452204/16/2015 HILLYARD NW MO 260.50 20150349 6015452204/16/2015 HILLYARD NW MO 260.50 20150349 6015452224/16/2015 HILLYARD NW MO 260.50 20150349 6015452264/16/2015 HILLYARD NW MO 312.60 20150349 6015452254/16/2015 HILLYARD NW MO 312.60 20150349 601545228

281701 4/16/2015 JALAINA KANATZAR 324.65 0 MEALS/MILES

281709 4/16/2015 MICHELLE DEATHERAGE 76.00 0 MEALS

281710 4/16/2015 MITCHEM, MAUREEN 474.41 0 BANQUET

281715 4/16/2015 WOODBURY INDUSTRIES INC 20.00 20150048 521024/16/2015 WOODBURY INDUSTRIES INC 30.00 20150048 518544/16/2015 WOODBURY INDUSTRIES INC 30.00 20150048 51909








Check Number


281715 4/16/2015 WOODBURY INDUSTRIES INC 60.00 20150048 519164/16/2015 WOODBURY INDUSTRIES INC 60.00 20150048 519174/16/2015 WOODBURY INDUSTRIES INC 212.00 20150048 43779B4/16/2015 WOODBURY INDUSTRIES INC 231.00 20150048 43859B4/16/2015 WOODBURY INDUSTRIES INC 250.00 20150048 43819B4/16/2015 WOODBURY INDUSTRIES INC 295.00 20150048 43817B4/16/2015 WOODBURY INDUSTRIES INC 339.00 20150048 43780B4/16/2015 WOODBURY INDUSTRIES INC 387.00 20150048 43787B4/16/2015 WOODBURY INDUSTRIES INC 796.00 20150048 43778B

281717 4/17/2015 APPLE BUS COMPANY 49.75 164627 180-15-03D4/17/2015 APPLE BUS COMPANY 55.67 20151154 180-15-03D4/17/2015 APPLE BUS COMPANY 56.79 20150401 180-15-03D4/17/2015 APPLE BUS COMPANY 56.79 20150441 180-15-03D4/17/2015 APPLE BUS COMPANY 59.57 20150302 180-15-03D4/17/2015 APPLE BUS COMPANY 59.84 20151215 180-15-03D4/17/2015 APPLE BUS COMPANY 69.57 0 180-15-03SK4/17/2015 APPLE BUS COMPANY 71.82 20150445 180-15-03D4/17/2015 APPLE BUS COMPANY 82.08 20151216 180-15-03D4/17/2015 APPLE BUS COMPANY 83.47 20151199 180-15-03D4/17/2015 APPLE BUS COMPANY 88.12 20151217 180-15-03D4/17/2015 APPLE BUS COMPANY 93.41 165758 180-15-03D4/17/2015 APPLE BUS COMPANY 101.60 20151213 180-15-03D4/17/2015 APPLE BUS COMPANY 102.05 165759 180-15-03D4/17/2015 APPLE BUS COMPANY 102.93 20151200 180-15-03D4/17/2015 APPLE BUS COMPANY 102.96 165618 180-15-03D4/17/2015 APPLE BUS COMPANY 106.60 165617 180-15-03D4/17/2015 APPLE BUS COMPANY 108.44 165616 180-15-03D4/17/2015 APPLE BUS COMPANY 111.60 165615 180-15-03D4/17/2015 APPLE BUS COMPANY 133.61 164628 180-15-03D



Check Number


281717 4/17/2015 APPLE BUS COMPANY 141.03 20151168 180-15-03D4/17/2015 APPLE BUS COMPANY 145.82 20151027 180-15-03D4/17/2015 APPLE BUS COMPANY 150.52 0 180-15-03PI4/17/2015 APPLE BUS COMPANY 172.38 20151134 180-15-03D4/17/2015 APPLE BUS COMPANY 245.88 20150602 180-15-03D4/17/2015 APPLE BUS COMPANY 250.07 165635 180-15-03D4/17/2015 APPLE BUS COMPANY 252.12 163744 180-15-03TU4/17/2015 APPLE BUS COMPANY 252.12 164125 180-15-03TU4/17/2015 APPLE BUS COMPANY 260.07 0 180-15-03PW4/17/2015 APPLE BUS COMPANY 266.88 0 180-15-03TR4/17/2015 APPLE BUS COMPANY 288.85 20150311 180-15-03D4/17/2015 APPLE BUS COMPANY 296.89 165555 180-15-03D4/17/2015 APPLE BUS COMPANY 336.16 163779 180-15-03TU4/17/2015 APPLE BUS COMPANY 529.47 20150656 180-15-03D4/17/2015 APPLE BUS COMPANY 764.80 20151270 180-15-03D4/17/2015 APPLE BUS COMPANY 2,638.72 165707 180-15-03D4/17/2015 APPLE BUS COMPANY 4,504.00 165775 180-15-03D

281718 4/17/2015 AUSTIN, ROBERT EDWARD 110.00 0 LHS 4/10/15

281719 4/17/2015 CAR CITY CHRYSLER INC 62.94 0 368344/17/2015 CAR CITY CHRYSLER INC 62.94 166040 370014/17/2015 CAR CITY CHRYSLER INC 62.94 166040 370024/17/2015 CAR CITY CHRYSLER INC 68.94 166036 369994/17/2015 CAR CITY CHRYSLER INC 73.94 0 368834/17/2015 CAR CITY CHRYSLER INC 125.88 0 36926

281720 4/17/2015 CHAUN'S CATERING 116.00 0 34355





Check Number


281721 4/17/2015 CRUSE LAKRISA 25.00 0 REFUND

281722 4/17/2015 DEAN C BURMEISTER 37.50 0 BHS 4/7/15

281724 4/17/2015 ELECTRONIC ALARM DEVICES, INC 1,782.00 0 551

281725 4/17/2015 EUROSPORT 124.48 0 56704298

281726 4/17/2015 M AND J DITTMER INC 179.00 0 2042-1230

281727 4/17/2015 KATHERINE GUYER 20.70 0 MILEAGE

281728 4/17/2015 HEARTLAND OCCUPATIONAL MEDICINE 700.00 0 12438

281729 4/17/2015 HY-VEE, INC 4.44 20150084 47686086684/17/2015 HY-VEE, INC 5.10 20151286 47686865554/17/2015 HY-VEE, INC 7.63 20150086 47718350834/17/2015 HY-VEE, INC 14.57 20150086 47715678054/17/2015 HY-VEE, INC 20.36 20151286 47686759904/17/2015 HY-VEE, INC 23.95 20150030 47615597354/17/2015 HY-VEE, INC 43.26 20150084 4769958773










Check Number


281729 4/17/2015 HY-VEE, INC 57.84 20150036 47615748164/17/2015 HY-VEE, INC 69.70 0 47474862674/17/2015 HY-VEE, INC 73.89 20150038 47698672214/17/2015 HY-VEE, INC 93.65 0 47497355964/17/2015 HY-VEE, INC 135.09 20150088 4769750744

281730 4/17/2015 IRVIN NANCY 37.63 0 MILEAGE

281731 4/17/2015 JAMES MISCAVISH 40.00 0 MEALS4/17/2015 JAMES MISCAVISH 50.00 0 MEALS

281732 4/17/2015 JOSTENS 29.03 0 LAFAYETTE

281733 4/17/2015 KAFKA, VINCE 110.00 0 LHS 4/10/15

281734 4/17/2015 KEN'S KOFFEE SERVICE 96.90 0 001651

281735 4/17/2015 LAMBRECHT, JEFF 69.00 0 CHS 4/10/15

281736 4/17/2015 LATHROP HIGH SCHOOL 150.00 0 LAFAYETTE

281737 4/17/2015 ANDERSON LORENNA 400.00 0 2014-15-14










Check Number


281737 4/17/2015 ANDERSON LORENNA 600.00 0 2014-15-14

281738 4/17/2015 MAESP 279.00 0 15-5046

281740 4/17/2015 MISSOURI ASSOC OF STUDENT COUNCILS 50.00 0 4585

281741 4/17/2015 MFA OIL COMPANY 2,841.63 20151303 D00014926574/17/2015 MFA OIL COMPANY 3,611.14 20151341 D0001502147

281742 4/17/2015 MIDWEST MOBILE RADIO SERV 144.00 20150044 6740468

281743 4/17/2015 MINNESOTA ELEVATOR INC 897.00 20150078 619393

281744 4/17/2015 MISSOURI - AMERICAN WATER CO 15.63 0 2100149352784/17/2015 MISSOURI - AMERICAN WATER CO 128.33 0 2100142046394/17/2015 MISSOURI - AMERICAN WATER CO 353.48 0 210013527421

281745 4/17/2015 MISSOURI GAS ENERGY 992.31 0 0076110499

281746 4/17/2015 MISSOURI TSA 520.00 0 BENTON HS











Check Number


281747 4/17/2015 MISSOURI WESTERN STATE UNIVERSITY 300.00 0 5114 CSP

281748 4/17/2015 MSHSAA 165.00 0 15-48344/17/2015 MSHSAA 168.00 0 15-4833

281749 4/17/2015 MUSTANG DYNAMOMETER 450.00 20151318 266854/17/2015 MUSTANG DYNAMOMETER 450.00 20151318 26685

281750 4/17/2015 NAEIR 149.00 165716 H5816524/17/2015 NAEIR 309.20 165716 X136746

281751 4/17/2015 NANCY SIEMENS 109.00 0 LIABILITY IN

281752 4/17/2015 NCS PEARSON, INC. 233.28 20151276 101534544/17/2015 NCS PEARSON, INC. 5,582.40 20151276 10153454

281753 4/17/2015 NORTH KANSAS CITY HIGH SCH 300.00 0 CENTRAL HS

281754 4/17/2015 OK TROPHY SALES 4.65 0 M15-12824/17/2015 OK TROPHY SALES 27.09 0 M15-14664/17/2015 OK TROPHY SALES 27.30 0 M15-13934/17/2015 OK TROPHY SALES 37.09 0 M15-14644/17/2015 OK TROPHY SALES 169.60 0 M15-1465









Check Number


281755 4/17/2015 PEDERSEN, DAVID 95.00 0 BHS 4/9/154/17/2015 PEDERSEN, DAVID 120.00 0 CHS 4/14/15

281756 4/17/2015 JOYCE, PATTI JEAN 233.00 0 CENTRAL BB

281757 4/17/2015 PREMIERE CHEER CAMPS 150.00 0 88894-D

281758 4/17/2015 PRO PERFORMANCE SPORTS 199.95 0 768020

281759 4/17/2015 RATH CHRISTOPHER 69.00 0 CHS 4/10/15

281760 4/17/2015 RELIABLE CAB CO 930.00 0 APRIL 6-10

281761 4/17/2015 RENEE FALKNER 80.00 0 MEALS

281762 4/17/2015 RICHMOND HIGH SCHOOL 150.00 0 LAFAYETTE

281763 4/17/2015 ROBIDOUX RESIDENT THEATRE 750.00 0 COLEMAN












Check Number


281764 4/17/2015 SAMMON, STEVEN 69.00 0 CHS 4/14/15

281765 4/17/2015 SAVAGE BELLISSIA 30.91 0 MILEAGE


281767 4/17/2015 SCHOOL SPECIALTY INC 8,381.85 20151238 208114015250

281768 4/17/2015 SPED TRANSPORTATION 17,500.00 0 1043

281769 4/17/2015 SPENCER FANE BRITT AND BROWNE LLP 23,036.73 0 517025


281771 4/17/2015 SWANN JILL 100.00 0 24

281772 4/17/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 700.00 0 1327492

281773 4/17/2015 TRUSTEES OF MOUNT HOLYOKE COLLEGE 52,000.00 0 602002-PRO52












Check Number


281774 4/17/2015 UNITED CEREBRAL PALSY 5,426.00 0 MARCH 2015

281775 4/17/2015 VSP 1,654.90 0 APRIL RETIRE

281776 4/17/2015 WAKE, SHAWN 120.00 0 CHS 4/14/15

281777 4/17/2015 WARD'S NATURAL SCIENCE EST. LLC 14.36 20151311 80407500034/17/2015 WARD'S NATURAL SCIENCE EST. LLC 27.70 20151311 80407500034/17/2015 WARD'S NATURAL SCIENCE EST. LLC 130.49 20151311 8040750003

281778 4/17/2015 WORLDS OF FUN SCHOOL EVENTS 1,092.00 0 EDISON

281779 4/17/2015 YWCA 125.00 0 WEBSTER

281780 4/17/2015 APPLE COMPUTER 6.95 20151290 43312068524/17/2015 APPLE COMPUTER 54.00 20151290 4331206852

281781 4/17/2015 ASHLEY HOWREN 334.65 0 MILEAGE

281782 4/17/2015 ELIZABETH LAWRENCE 19.74 0 SUPPLIES











Check Number


281783 4/17/2015 DEBORAH BALLIN 213.90 0 MILEAGE

281784 4/17/2015 EAGLE COMMUNICATIONS 544.50 0 1150312481

281785 4/17/2015 KQTV 415.00 0 2072179

281786 4/17/2015 MARCY HAMILTON 36.00 0 CHILDCARE

281787 4/17/2015 MO FUTURE PROBLEM SOLVING 100.00 0 1422

281788 4/17/2015 PONY EXPRESS COUNCIL 5,814.40 0 LEARNING FOR

281789 4/17/2015 SSI FURNISHINGS 546.80 0 24787

281790 4/17/2015 NEWSPRESS AND GAZETTE 1,725.00 0 75016622

281791 4/17/2015 UMB FOR CENTRAL 2,450.00 0 REFUNDS

281792 4/17/2015 FAMILY SUPPORT PAYMENT CENTER 250.00 0












Check Number


281793 4/17/2015 MISSOURI DEPT OF REVENUE 91.00 0


281795 4/17/2015 UMB FEDERAL TAX 85.58 04/17/2015 UMB FEDERAL TAX 336.12 04/17/2015 UMB FEDERAL TAX 365.88 0

281796 4/17/2015 AMERI-SORT 19.19 0 MARCH 20154/17/2015 AMERI-SORT 39.69 0 MARCH 20154/17/2015 AMERI-SORT 54.39 0 MARCH 20154/17/2015 AMERI-SORT 124.46 0 MARCH 20154/17/2015 AMERI-SORT 128.87 0 MARCH 20154/17/2015 AMERI-SORT 253.33 0 MARCH 20154/17/2015 AMERI-SORT 280.77 0 MARCH 20154/17/2015 AMERI-SORT 402.65 0 MARCH 20154/17/2015 AMERI-SORT 748.93 0 MARCH 20154/17/2015 AMERI-SORT 753.93 0 MARCH 20154/17/2015 AMERI-SORT 822.99 0 MARCH 20154/17/2015 AMERI-SORT 893.74 0 MARCH 2015

281797 4/20/2015 ADVANCED TURF AND LAWN CARE LLC 100.00 20151358 29050

281798 4/20/2015 AMANDA MOYERS 309.93 0 MILEAGE







Check Number


281800 4/20/2015 AMERICAN ELECTRIC CO 9.34 20150025 8370-7873944/20/2015 AMERICAN ELECTRIC CO 346.80 20151256 8370-787148

281801 4/20/2015 APPLE BUS COMPANY 2,286.52 0 180-15-03L4/20/2015 APPLE BUS COMPANY 4,932.89 0 180-15-03C

281802 4/20/2015 ARTHUR MAXWELL 32.00 0 MEALS4/20/2015 ARTHUR MAXWELL 1,720.00 0 MEALS

281803 4/20/2015 BOYER KYLE 90.00 0 LHS 3/31/15

281805 4/20/2015 CHAD LIPPINCOTT 32.00 0 MEALS

281806 4/20/2015 CHERYL HERRMAN 32.00 0 MEALS

281807 4/20/2015 CITY OF ST JOSEPH 2,396.25 20150678 0017976

281810 4/20/2015 FOLEY EQUIPMENT COMPANY 1,159.29 20151396 SS430002339

281812 4/20/2015 HILLYARD NW MO 156.68 20151321 601543500











Check Number


281813 4/20/2015 HY-VEE, INC 19.12 20151286 47721885664/20/2015 HY-VEE, INC 19.95 0 4773270388

281814 4/20/2015 INSTRUMENTALIST COMPANY 187.00 166296 LAFAYETTE

281816 4/20/2015 KELLER CONSTRUCTION CO 225.00 20151299 5607


281818 4/20/2015 MARK-IT 1,005.00 20151394 1286

281819 4/20/2015 MCMASTER CARR SUPPLY CO 9.96 20151312 257171874/20/2015 MCMASTER CARR SUPPLY CO 267.42 20151312 25717187

281820 4/20/2015 MFA OIL COMPANY 317.39 20151390 D0001516772

281821 4/20/2015 MISSOURI SCHOOL BOARDS ASSOC. 541.72 0 212254/20/2015 MISSOURI SCHOOL BOARDS ASSOC. 5,155.47 0 21035

281822 4/20/2015 NICHOLAS JOINT 90.00 0 LHS 3/31/15











Check Number


281823 4/20/2015 NORTHWEST DOOR INC 3,181.00 0 11944

281824 4/20/2015 NORTHWEST RPDC 90.00 0 15160044/20/2015 NORTHWEST RPDC 600.00 0 1516003

281825 4/20/2015 RENTALL EQUIPMENT INC 14.75 20150045 508004/20/2015 RENTALL EQUIPMENT INC 25.00 20151326 481178

281826 4/20/2015 ROBIN SCHWARTZ 64.40 0 MILEAGE

281827 4/20/2015 SECURITAS SECURITY SERVICES USA 1,247.00 20150047 W47342384/20/2015 SECURITAS SECURITY SERVICES USA 3,822.67 20150047 W4755799

281828 4/20/2015 SEDONA STAFFING SERVICES 151.20 0 L3681944/20/2015 SEDONA STAFFING SERVICES 201.60 0 L369670

281829 4/20/2015 ST JOE PETROLEUM CO 3,109.59 20151384 83635

281830 4/20/2015 ST JOSEPH TRACTOR INC 870.78 20151395 47063











Check Number


281831 4/20/2015 ST JOSEPH WINNELSON CO 3,654.03 20151380 216610 00


281833 4/20/2015 TERENCE BROCK 32.00 0 MEALS

281834 4/20/2015 WOODBURY INDUSTRIES INC 45.00 20150048 521344/20/2015 WOODBURY INDUSTRIES INC 90.00 20150048 52323

281835 4/20/2015 HARRIS HOLLY 40.75 0 HARRIS

281836 4/20/2015 KEY REFRIGERATION SUPPLY 16.17 20151362 220473134/20/2015 KEY REFRIGERATION SUPPLY 846.00 20151362 22047313

281837 4/20/2015 KING DEDRE 42.60 0 KING

281838 4/20/2015 SNA 42.00 20150214 BUHMAN4/20/2015 SNA 44.00 20150214 M HOFFMAN4/20/2015 SNA 49.00 20150214 J STRONG4/20/2015 SNA 49.00 20150214 MCDOWELL

281839 4/20/2015 ZEE MEDICAL INC 84.55 20151114 21193431










Check Number


281840 4/20/2015 AMERICAN ELECTRIC CO 36.92 0 8307802394/20/2015 AMERICAN ELECTRIC CO 171.00 20150985 8370780240

281841 4/20/2015 GENERAL PARTS 49.45 20151237 14739914/20/2015 GENERAL PARTS 82.04 20151237 1473991

281842 4/20/2015 HILLYARD NW MO 390.32 20151298 601541768

281843 4/20/2015 AMERICAN ELECTRIC CO 69.60 20151256 8370-786642

281844 4/20/2015 BLUE SPRINGS HIGH SCHOOL 350.00 0 CENTRAL HS

281845 4/20/2015 CAMPUS AGENDAS 303.75 0 PLANNERS

281846 4/20/2015 CAROL CONARD 35.00 0 SHUTTLE

281847 4/20/2015 CUSTOM TRUCK AND EQUIPMENT, LLC 1,468.25 20151363 023225

281848 4/20/2015 COOK, DEBRA K 800.00 0 PERSHING











Check Number


281849 4/20/2015 DREAM WEAVER SCREEN PRINTING 252.35 0 9610

281850 4/20/2015 FRANK RIEMAN MUSIC CO INC 795.00 166327 2109443

281852 4/20/2015 HARRIS JAMIE 17.64 0 MILEAGE

281853 4/20/2015 HILLYARD NW MO 234.68 20150827 6015434994/20/2015 HILLYARD NW MO 2,306.26 20150827 6015434994/20/2015 HILLYARD NW MO 6,044.06 20150827 601543499

281854 4/20/2015 HY-VEE, INC 15.54 20150039 4769806462

281855 4/20/2015 JAN DOUGHERTY 111.98 0 SUPPLIES

281856 4/20/2015 COLLINS, JERRY 30.00 20151373 4/6/15

281857 4/20/2015 KCP&L 4,608.98 0 4969947826












Check Number


281859 4/20/2015 LARKIN, STAN 2,634.00 0 REPAIRS/MAIN

281860 4/20/2015 LENDOF RAMON 69.00 0 CHS 4/14/15

281862 4/20/2015 MILESTONES ACADEMY LLC 560.00 0 43294/20/2015 MILESTONES ACADEMY LLC 595.00 0 43304/20/2015 MILESTONES ACADEMY LLC 927.50 0 43314/20/2015 MILESTONES ACADEMY LLC 997.50 0 43284/20/2015 MILESTONES ACADEMY LLC 5,975.00 0 42744/20/2015 MILESTONES ACADEMY LLC 5,975.00 0 42754/20/2015 MILESTONES ACADEMY LLC 5,975.00 0 42764/20/2015 MILESTONES ACADEMY LLC 5,975.00 0 4277

281863 4/20/2015 MISSOURI - AMERICAN WATER CO 249.77 0 210013603868

281864 4/20/2015 MISSOURI S AND T AR 2,300.00 0 0291943

281866 4/20/2015 RENTALL EQUIPMENT INC 14.75 20150045 50742

281867 4/20/2015 ROBIDOUX RESIDENT THEATRE 1,074.00 0 MARK TWAIN










Check Number


281868 4/20/2015 SAVANNAH MIDDLE SCHOOL 500.00 0 TRUMAN

281869 4/20/2015 SEDONA STAFFING SERVICES 201.60 0 L369526

281870 4/20/2015 ST JOSEPH PLUMBING AND HEATING 87.00 0 7140

281871 4/20/2015 UNIV OF MISSOURI-KANSAS CITY AR 2,212.50 0 0287956

281872 4/20/2015 ZEE MEDICAL INC 183.80 20150033 0021193596

281873 4/21/2015 APPLE COMPUTER 6.95 20151383 43342538004/21/2015 APPLE COMPUTER 54.00 20151383 43342538004/21/2015 APPLE COMPUTER 272.32 20151376 43340677514/21/2015 APPLE COMPUTER 876.68 20151376 4334067751

281874 4/21/2015 AT&T 81.96 0 816-671-4265

281875 4/21/2015 CAR CITY CHRYSLER INC 165.88 165674 36842












Check Number


281877 4/21/2015 CITY OF ST JOSEPH 295.07 0 044264-0004/21/2015 CITY OF ST JOSEPH 478.43 0 005089-000

281878 4/21/2015 CONSTELLATION NEWENERGY GAS DIV LLC 1,923.82 0 00227997964/21/2015 CONSTELLATION NEWENERGY GAS DIV LLC 4,616.83 0 00227997964/21/2015 CONSTELLATION NEWENERGY GAS DIV LLC 4,935.16 0 00227997964/21/2015 CONSTELLATION NEWENERGY GAS DIV LLC 7,397.97 0 0022799796

281879 4/21/2015 DEMCO 627.95 165723 5552445

281880 4/21/2015 GREAT AMERICAN OPPORTUNITIES 1,338.90 0 911720291

281881 4/21/2015 GUMM, ED 110.00 0 BHS 4/15/15

281882 4/21/2015 HICKOK, GARY D 120.00 0 LHS 4/18/15

281883 4/21/2015 HY-VEE, INC 7.17 20151286 47739186104/21/2015 HY-VEE, INC 27.98 20150038 47577016454/21/2015 HY-VEE, INC 59.01 20150030 47739593134/21/2015 HY-VEE, INC 338.17 20150039 4773956532

281884 4/21/2015 JOHNSON GAS APPLIANCE CO 5,057.90 20150894 3815784/21/2015 JOHNSON GAS APPLIANCE CO 5,557.57 20150894 381578









Check Number


281885 4/21/2015 KCP&L 228.73 0 89142733904/21/2015 KCP&L 494.38 0 89941146374/21/2015 KCP&L 3,383.97 0 56737736734/21/2015 KCP&L 3,734.03 0 92347649314/21/2015 KCP&L 6,225.67 0 35461225774/21/2015 KCP&L 6,312.13 0 72141175994/21/2015 KCP&L 6,444.54 0 9012181914

281886 4/21/2015 KERNS, MICHAEL 110.00 0 BHS 4/15/15

281887 4/21/2015 LIBERTY HARDWOODS INC 217.31 0 KCMO00451802


281889 4/21/2015 MISSOURI GAS ENERGY 1,143.45 0 83716120904/21/2015 MISSOURI GAS ENERGY 1,276.98 0 83716120904/21/2015 MISSOURI GAS ENERGY 1,311.10 0 20057138624/21/2015 MISSOURI GAS ENERGY 1,626.71 0 12313

281890 4/21/2015 PUBLIC WATER SUPPLY DIST # 2 277.68 0 246300








Check Number



281892 4/21/2015 ST JOE PETROLEUM CO 14,924.67 166168 13440


281894 4/21/2015 U. S. GAMES 8.00 0 96626448

281895 4/21/2015 UNIVERSITY OF MO 1,100.00 0 MO SCHOLARS4/21/2015 UNIVERSITY OF MO 4,900.00 0 MO SCHOLARS

281896 4/21/2015 OPAA! FOOD MANAGEMENT INC 62,005.14 0 85144/21/2015 OPAA! FOOD MANAGEMENT INC 300,564.15 0 8513

281897 4/21/2015 DAVID JORDAN 2,400.00 0 REG/MEALS

281898 4/24/2015 ACT CUSTOMER SERVICE 1,240.00 20151342 31660938

281900 4/24/2015 CHERYLN BENNETT 45.00 0 LIC FEE











Check Number


281901 4/24/2015 BESHEARS, STACY 2,787.50 0 MARCH 2015

281902 4/24/2015 BOYER KYLE 90.00 0 LHS 3/22/15

281903 4/24/2015 CAROL HUNT 32.00 0 MEALS


281905 4/24/2015 FOCUS ON LEARNING, INC. 4,019.26 165840 123868

281906 4/24/2015 FRANK RIEMAN MUSIC CO INC -4.99 165048 20823914/24/2015 FRANK RIEMAN MUSIC CO INC 4.75 165048 20771404/24/2015 FRANK RIEMAN MUSIC CO INC 7.20 165048 20824104/24/2015 FRANK RIEMAN MUSIC CO INC 15.29 164871 20811544/24/2015 FRANK RIEMAN MUSIC CO INC 24.45 165976 21040234/24/2015 FRANK RIEMAN MUSIC CO INC 24.74 165048 20811854/24/2015 FRANK RIEMAN MUSIC CO INC 38.50 165048 20784654/24/2015 FRANK RIEMAN MUSIC CO INC 49.60 165048 20859454/24/2015 FRANK RIEMAN MUSIC CO INC 52.00 165048 20824214/24/2015 FRANK RIEMAN MUSIC CO INC 53.90 165048 20859584/24/2015 FRANK RIEMAN MUSIC CO INC 68.60 165048 20813274/24/2015 FRANK RIEMAN MUSIC CO INC 82.71 165464 20823164/24/2015 FRANK RIEMAN MUSIC CO INC 89.59 165976 2102202








Check Number


281906 4/24/2015 FRANK RIEMAN MUSIC CO INC 99.80 164871 20847714/24/2015 FRANK RIEMAN MUSIC CO INC 152.40 164871 20811454/24/2015 FRANK RIEMAN MUSIC CO INC 170.83 165048 20936994/24/2015 FRANK RIEMAN MUSIC CO INC 208.66 165464 2088245

281907 4/24/2015 FREDERICK BLVD BAPTIST CHURCH 137.00 0 HILLYARD

281909 4/24/2015 JOSTENS 1,054.32 0 174966484/24/2015 JOSTENS 1,775.48 0 17479967

281910 4/24/2015 JUDITH LONG 32.00 0 MEALS

281911 4/24/2015 KING SULLIVAN'S LLC 29.05 0 2354/24/2015 KING SULLIVAN'S LLC 88.40 0 236

281912 4/24/2015 LANHAM MUSIC INC 25.00 0 3554394/24/2015 LANHAM MUSIC INC 40.00 0 350345

281914 4/24/2015 MARYVILLE HIGH SCHOOL 125.00 0 LAFAYETTE

281915 4/24/2015 MWSU/GRIFFON INDOOR SPORTS COMPLEX 60.00 0 15-30










Check Number


281916 4/24/2015 OK TROPHY SALES 48.55 0 M15-1416

281917 4/24/2015 OPAA! FOOD MANAGEMENT INC 390.00 0 0008687

281918 4/24/2015 PLATTSBURG HIGH SCHOOL 150.00 0 BENTON

281919 4/24/2015 SKILLSUSA MISSOURI 1,210.00 0 4494/24/2015 SKILLSUSA MISSOURI 3,520.00 0 449

281920 4/24/2015 STALLSWORTH KAILEY 200.00 0 SCHOLARSHIP

281921 4/24/2015 TOM SIMPSON 150.00 0 LHS 4/13/15

281922 4/24/2015 UMB FOR CENTRAL 8.34 0 PETTY CASH4/24/2015 UMB FOR CENTRAL 27.98 0 PETTY CASH4/24/2015 UMB FOR CENTRAL 41.95 0 PETTY CASH4/24/2015 UMB FOR CENTRAL 47.90 0 PETTY CASH4/24/2015 UMB FOR CENTRAL 69.99 0 PETTY CASH4/24/2015 UMB FOR CENTRAL 97.40 0 PETTY CASH4/24/2015 UMB FOR CENTRAL 162.15 0 PETTY CASH4/24/2015 UMB FOR CENTRAL 222.52 0 PETTY CASH

281923 4/24/2015 UMB FOR LAFAYETTE 6.86 0 PETTY CASH









Check Number


281923 4/24/2015 UMB FOR LAFAYETTE 91.65 0 PETTY CASH4/24/2015 UMB FOR LAFAYETTE 107.27 0 PETTY CASH4/24/2015 UMB FOR LAFAYETTE 357.60 0 PETTY CASH

281924 4/24/2015 WESTON ZACHARY TAYLOR 90.00 0 LHS 3/22/15

281925 4/24/2015 CAR CITY CHRYSLER INC 62.94 0 369984/24/2015 CAR CITY CHRYSLER INC 62.94 0 370274/24/2015 CAR CITY CHRYSLER INC 64.69 0 370104/24/2015 CAR CITY CHRYSLER INC 125.88 0 36997

281926 4/24/2015 CDW GOVERNMENT, INC 305.00 0 QX60816

281927 4/24/2015 FACTS ON FILE INC 1,016.00 165948 263401

281928 4/24/2015 KRISTY JOHNSON 246.10 0 MILEAGE

281929 4/24/2015 LEHMER DEBBIE 2,279.62 0 BENTON

281930 4/24/2015 OK TROPHY SALES 10.50 0 M15-14444/24/2015 OK TROPHY SALES 52.90 0 M15-14284/24/2015 OK TROPHY SALES 54.70 0 M15-1500









Check Number


281931 4/27/2015 1ST STREET GRAPHICS 20.00 0 135034/27/2015 1ST STREET GRAPHICS 280.50 0 6490Q

281932 4/27/2015 AUSTIN, ROBERT EDWARD 130.00 0 BHS 4/22/154/27/2015 AUSTIN, ROBERT EDWARD 130.00 0 BHS 4/23/15

281933 4/27/2015 BETTY WYMORE 259.90 0 MILEAGE

281934 4/27/2015 BUCHANAN COUNTY PROSECUTING 1,935.00 0 TRUANCY PRG

281935 4/27/2015 BUCHANAN COUNTY PROSECUTING 8.00 0 REGISTRATION

281936 4/27/2015 CAR CITY CHRYSLER INC 62.94 0 369834/27/2015 CAR CITY CHRYSLER INC 82.94 0 369744/27/2015 CAR CITY CHRYSLER INC 82.94 0 37008

281937 4/27/2015 CENTURY RESOURCES INC 1,213.80 0 7478290












Check Number



281940 4/27/2015 FIREHOUSE DESIGNS 21.66 0 8756A-2

281941 4/27/2015 FLINN SCIENTIFIC INC 245.82 166150 18522904/27/2015 FLINN SCIENTIFIC INC 278.95 166151 18523434/27/2015 FLINN SCIENTIFIC INC 558.87 166149 1852366

281942 4/27/2015 GOPHER SPORT 115.79 166326 8950360

281943 4/27/2015 GRIMES HORTICULTURE 73.05 0 PIV095984034/27/2015 GRIMES HORTICULTURE 97.15 0 PIV0973814/27/2015 GRIMES HORTICULTURE 356.45 0 PIV0950254/27/2015 GRIMES HORTICULTURE 766.23 0 PIV0958304/27/2015 GRIMES HORTICULTURE 1,910.45 0 PIV095759


281945 4/27/2015 HOOVER SCOTT 19.60 0 MATS










Check Number


281947 4/27/2015 JOSTENS 37.78 0 174581954/27/2015 JOSTENS 354.45 0 17388667

281948 4/27/2015 KERNS, MICHAEL 130.00 0 BHS 4/23/15

281949 4/27/2015 LAMBRECHT, JEFF 130.00 0 BHS 4/22/15

281950 4/27/2015 MAGANA SCREEN PRINTING 240.00 0 4327604/27/2015 MAGANA SCREEN PRINTING 324.00 0 432759

281952 4/27/2015 MCBEE PHOTOGRAPHY 52.00 0 18121-14/27/2015 MCBEE PHOTOGRAPHY 59.00 0 18121-1

281953 4/27/2015 MCCLURE DAVID 67.50 0 BHS 4/22/15

281954 4/27/2015 MENARDS - ST JOSEPH 2,374.97 20151356 90750

281955 4/27/2015 MIDWEST OFFICE SUPPLY 74.00 0 335399

281956 4/27/2015 MO ACADEMY OF SCIENCE 250.00 0 8328











Check Number



281958 4/27/2015 NATIONAL FORENSIC LEAGUE 5.00 0 3034886

281959 4/27/2015 PROCTER AND GAMBLE DISTRIBUTION CO 284.76 0 35899303 RI

281960 4/27/2015 PUCKETT, STEVE 91.00 0 REFUND

281961 4/27/2015 ROXANNA KERNS 19.50 0 SUPPLIES

281962 4/27/2015 SPECTRUM INDUSTRIES, INC 3,112.20 0 I000377652


281964 4/27/2015 WE'VE GOT SPIRIT LLC 2,465.70 0 11767

281965 4/27/2015 AKORBI 386.10 0 I-JOB 48

281966 4/27/2015 BG DAVIS DISTRIBUTING 107.95 0 RD 020179












Check Number


281966 4/27/2015 BG DAVIS DISTRIBUTING 701.60 0 RD 020177

281967 4/27/2015 COMMUNITY FONDATION OF NW MO 90.00 0 HILLYARD


281969 4/27/2015 DEE KELLEY 86.64 0 SUPPLIES

281970 4/27/2015 EXCELSIOR SPRINGS HIGH SCHOOL 200.00 0 BENTON HS

281971 4/27/2015 HAMMOND ROBIN 326.64 0 SOLENOID

281972 4/27/2015 HEARTLAND REGIONAL COMMUNITY 20.00 0 FORUM20154/27/2015 HEARTLAND REGIONAL COMMUNITY 20.00 0 KIM HILL

281973 4/27/2015 JENNIFER MOORE 30.00 0 REG FEE

281975 4/27/2015 KEATH BRIAN 130.00 0 BHS 4/21/15

281976 4/27/2015 KIMBERLY THOMSEN 231.31 0 SUPPLIES











Check Number


281977 4/27/2015 LARKIN, STAN 200.00 0 INSPECTIONS

281978 4/27/2015 LEBSACK BRENDA 37.04 0 SUPPLIES

281979 4/27/2015 MAGANA SCREEN PRINTING 1,500.00 0 432758

281980 4/27/2015 MCBEE PHOTOGRAPHY 35.00 0 18068-1

281981 4/27/2015 MIDWEST OFFICE SUPPLY 65.99 0 335359

281982 4/27/2015 MISSOURI SCHOOL BOARDS ASSOC. 10,882.00 0 42244

281983 4/27/2015 NANCY SIEMENS 59.19 0 SUPPLIES

281984 4/27/2015 SHELIA MCCULLOUGH 9.96 0 SUPPLIES

281985 4/27/2015 SSI FURNISHINGS 7,688.79 0 24616

281986 4/27/2015 SWALLEY, JAMES BENJAMIN 130.00 0 BHS 4/21/15












Check Number




281990 4/27/2015 AAHPERD 139.00 0 MEMBERSHIP

281991 4/27/2015 CAMERON HIGH SCHOOL 220.00 0 BENTON HS

281992 4/27/2015 CAR CITY CHRYSLER INC 226.32 166110 37033

281993 4/27/2015 CASSIE HALLING 108.59 0 FUEL

281994 4/27/2015 CHILLICOTHE HIGH SCHOOL 150.00 0 LAFAYETTE

281995 4/27/2015 ELIZABETH ZAHND 33.00 0 REFUND

281996 4/27/2015 EXCELSIOR SPRINGS HIGH SCHOOL 150.00 0 LAFAYETTE













Check Number


281997 4/27/2015 FRANK RIEMAN MUSIC CO INC 18.00 164871 20994204/27/2015 FRANK RIEMAN MUSIC CO INC 68.98 164871 2088237

281998 4/27/2015 GREEN HILLS #158 59.69 165708 150416 341144/27/2015 GREEN HILLS #158 60.35 165708 150413 591464/27/2015 GREEN HILLS #158 90.02 166292 150414 81124/27/2015 GREEN HILLS #158 91.07 165708 150406 81104/27/2015 GREEN HILLS #158 106.46 165708 150407 81114/27/2015 GREEN HILLS #158 112.35 165708 150420 8184/27/2015 GREEN HILLS #158 125.77 166292 150415 81134/27/2015 GREEN HILLS #158 160.75 166292 150422 81264/27/2015 GREEN HILLS #158 177.12 165708 150408 81124/27/2015 GREEN HILLS #158 200.52 165708 150408 591154/27/2015 GREEN HILLS #158 213.98 166292 150421 8129

281999 4/27/2015 HEARTLAND REGIONAL COMMUNITY 20.00 0 S STEGGALL

282000 4/27/2015 PATRICK HUPP 25.00 0 MEALS4/27/2015 PATRICK HUPP 32.00 0 MEALS

282001 4/27/2015 JENNIFER MOORE 57.50 0 MILEAGE

282002 4/27/2015 KATHY SHEPHERD 61.05 0 SUPPLIES








Check Number


282003 4/27/2015 MARYVILLE HIGH SCHOOL 100.00 0 LAFAYETTE

282004 4/27/2015 MOSAIC BLS PROGRAM 5.00 0 13474/27/2015 MOSAIC BLS PROGRAM 60.00 0 13524/27/2015 MOSAIC BLS PROGRAM 60.00 0 1358

282005 4/27/2015 MOSAIC LIFE CARE 312.00 0 HILLYARD

282006 4/27/2015 NORTHWEST RPDC 300.00 166401 1516006

282007 4/27/2015 PAYPAL 329.89 0 504990610463

282008 4/27/2015 SAVANNAH HIGH SCHOOL 230.00 0 LAFAYETTE

282009 4/27/2015 JOSEPH SCHREIMANN 32.00 0 MEALS

282010 4/27/2015 MERCER BECKY 493.00 0 10024/27/2015 MERCER BECKY 669.00 0 1003

282011 4/27/2015 WINNETONKA HIGH SCHOOL 125.00 0 CENTRAL HS











Check Number


282012 4/28/2015 BRIDGET LOTITO 37.55 0 FUEL

282014 4/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 8.14 0 64766962564/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 70.30 0 77513387054/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 113.53 0 6457021474/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 123.84 0 15850910794/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 131.94 0 11409220514/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 137.44 0 29183161794/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 166.82 0 70354032034/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 355.98 0 29799681394/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 531.81 0 75449063884/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 609.68 0 97599895644/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 739.37 0 20297568504/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 875.08 0 7086665864/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 938.72 0 991103174/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 958.96 0 34017418144/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,097.82 0 61747241264/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,105.04 0 99185653664/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,128.90 0 65607713024/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,287.79 0 59688162254/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,293.41 0 45275198424/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,396.97 0 6991658694/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,398.62 0 73223194494/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,403.34 0 27015511824/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,640.77 0 72661016584/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,665.43 0 70764885154/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 1,883.88 0 47325947994/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 2,033.27 0 27113383884/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 2,060.91 0 42969544684/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 2,099.53 0 5997953371



Check Number


282014 4/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 2,177.82 0 15477724684/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 2,342.84 0 81138444724/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 2,495.66 0 61943024934/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 2,619.19 0 81323834764/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 3,119.52 0 2782641634/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 3,548.65 0 75556185954/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 3,715.62 0 53645409334/28/2015 CONTINUUM RETAIL ENERGY SERVICESLLC 4,554.59 0 1545407842

282017 4/28/2015 SCOTT LINK 20.00 0 MEALS4/28/2015 SCOTT LINK 32.00 0 MEALS

282018 4/28/2015 MSHSAA 120.00 0 15-50314/28/2015 MSHSAA 300.00 0 15-5030

282019 4/28/2015 OLYMPIA LANES BOWLING ALLEY 108.50 20151310 7918-20

282020 4/28/2015 PENSKE TRUCK LEASING CO 118.58 166290 C050485537

282021 4/28/2015 REGGIE AND KIM HARRIS 2,389.53 20140861 20140065

282022 4/28/2015 RELIABLE CAB CO 998.00 0 4/13-17









Check Number


282025 4/28/2015 OPAA! FOOD MANAGEMENT INC 14.63 0 86544/28/2015 OPAA! FOOD MANAGEMENT INC 955.74 0 8653

282026 4/28/2015 PHELPS CHRISTINA 33.60 0 MILEAGE

282027 4/28/2015 STATE OF MISSOURI 1,150.00 0 041515D

282028 4/29/2015 1ST STREET GRAPHICS 605.00 0 5067Q4/29/2015 1ST STREET GRAPHICS 867.00 0 5316Q

282029 4/29/2015 BP/AMOCO OIL COMPANY 576.31 0 5910703817

282030 4/29/2015 APPLE BUS COMPANY 1,121.14 0 180-15-03LI

282031 4/29/2015 APPLE COMPUTER 6.95 20151424 43348778834/29/2015 APPLE COMPUTER 324.00 20151452 43351180824/29/2015 APPLE COMPUTER 1,020.00 20151424 43348778834/29/2015 APPLE COMPUTER 4,256.95 20151452 4335118083

282032 4/29/2015 ATHCO 8,100.00 20151426 2-RETENTION4/29/2015 ATHCO 72,900.00 20151426 1










Check Number


282033 4/29/2015 BOYER KYLE 110.00 0 BHS 4/17/15

282034 4/29/2015 CAR CITY CHRYSLER INC 62.94 0 368704/29/2015 CAR CITY CHRYSLER INC 70.44 0 369454/29/2015 CAR CITY CHRYSLER INC 82.94 20150707 370684/29/2015 CAR CITY CHRYSLER INC 82.94 20150707 370724/29/2015 CAR CITY CHRYSLER INC 88.94 20150707 370754/29/2015 CAR CITY CHRYSLER INC 165.88 166152 37067

282035 4/29/2015 CASS CAREER CENTER 151.74 0 HILLYARD4/29/2015 CASS CAREER CENTER 231.90 0 HILLYARD4/29/2015 CASS CAREER CENTER 2,717.12 0 HILLYARD

282036 4/29/2015 CHILLICOTHE HIGH SCHOOL 60.00 0 BENTON HS

282037 4/29/2015 CITY OF ST JOSEPH 31.49 0 007327-0004/29/2015 CITY OF ST JOSEPH 65.87 0 023934-0004/29/2015 CITY OF ST JOSEPH 153.73 0 016839-0004/29/2015 CITY OF ST JOSEPH 268.33 0 015860-0004/29/2015 CITY OF ST JOSEPH 314.17 0 005082-0004/29/2015 CITY OF ST JOSEPH 337.09 0 024776-0004/29/2015 CITY OF ST JOSEPH 382.93 0 025491-0004/29/2015 CITY OF ST JOSEPH 444.05 0 006472-0004/29/2015 CITY OF ST JOSEPH 1,173.67 0 026655-000







Check Number


282038 4/29/2015 DEAN C BURMEISTER 15.00 0 BHS 4/23/154/29/2015 DEAN C BURMEISTER 30.00 0 BHS 4/15/154/29/2015 DEAN C BURMEISTER 45.00 0 BHS 4/13/15


282041 4/29/2015 FOLLETT SCHOOL SOLUTIONS INC 16.99 165946 641645-14/29/2015 FOLLETT SCHOOL SOLUTIONS INC 318.28 165946 641645F-04/29/2015 FOLLETT SCHOOL SOLUTIONS INC 348.59 166173 659805-14/29/2015 FOLLETT SCHOOL SOLUTIONS INC 668.99 166178 659792-54/29/2015 FOLLETT SCHOOL SOLUTIONS INC 987.37 165946 641645A-0

282042 4/29/2015 FRANK RIEMAN MUSIC CO INC 20.00 0 20938744/29/2015 FRANK RIEMAN MUSIC CO INC 26.25 0 20751074/29/2015 FRANK RIEMAN MUSIC CO INC 36.75 0 20939034/29/2015 FRANK RIEMAN MUSIC CO INC 40.31 0 21011444/29/2015 FRANK RIEMAN MUSIC CO INC 43.70 0 20861714/29/2015 FRANK RIEMAN MUSIC CO INC 62.05 0 20861744/29/2015 FRANK RIEMAN MUSIC CO INC 70.00 0 20938854/29/2015 FRANK RIEMAN MUSIC CO INC 75.00 0 21003304/29/2015 FRANK RIEMAN MUSIC CO INC 80.00 0 21003294/29/2015 FRANK RIEMAN MUSIC CO INC 100.00 0 20670374/29/2015 FRANK RIEMAN MUSIC CO INC 100.00 0 20670424/29/2015 FRANK RIEMAN MUSIC CO INC 270.50 0 20861764/29/2015 FRANK RIEMAN MUSIC CO INC 308.40 0 1943248







Check Number


282045 4/29/2015 GUMM, ED 130.00 0 BHS 4/23/15

282046 4/29/2015 HINTON RHONDA 10.00 0 REFUND

282048 4/29/2015 HY-VEE, INC 2.98 20150089 47781575634/29/2015 HY-VEE, INC 6.81 20150089 47781564514/29/2015 HY-VEE, INC 17.34 20150086 47770338184/29/2015 HY-VEE, INC 18.10 20151202 47698201174/29/2015 HY-VEE, INC 20.00 20151206 47698201174/29/2015 HY-VEE, INC 23.19 20150091 47780638454/29/2015 HY-VEE, INC 27.67 20150092 47739757054/29/2015 HY-VEE, INC 29.10 20150092 47780785024/29/2015 HY-VEE, INC 29.44 20150079 47740295054/29/2015 HY-VEE, INC 31.63 20150079 47698545884/29/2015 HY-VEE, INC 34.97 20150086 47781588424/29/2015 HY-VEE, INC 54.59 20150040 47767515644/29/2015 HY-VEE, INC 60.79 0 47729640364/29/2015 HY-VEE, INC 64.45 20150079 47781111424/29/2015 HY-VEE, INC 91.98 20150080 47775129824/29/2015 HY-VEE, INC 99.22 20150088 47780845044/29/2015 HY-VEE, INC 105.22 20150080 47739103404/29/2015 HY-VEE, INC 114.11 20150082 47698233934/29/2015 HY-VEE, INC 193.39 20150333 4772461957

282049 4/29/2015 JAN DOUGHERTY 18.95 0 SUPPLIES






Check Number


282050 4/29/2015 JESSICA SALEM 1,142.16 0 ESOL CERTIF

282051 4/29/2015 JOHNSTONE SUPPLY 750.85 0 1189134/29/2015 JOHNSTONE SUPPLY 879.33 0 1189094/29/2015 JOHNSTONE SUPPLY 1,275.94 0 118914

282052 4/29/2015 JOSTENS 602.50 165978 175003874/29/2015 JOSTENS 717.31 0 17446539

282053 4/29/2015 KAFKA, VINCE 110.00 0 BHS 4/13/154/29/2015 KAFKA, VINCE 130.00 0 BHS 4/23/15

282054 4/29/2015 KCP&L 37.91 0 17430059524/29/2015 KCP&L 1,775.19 0 76308374884/29/2015 KCP&L 2,392.10 0 76858670924/29/2015 KCP&L 4,118.53 0 72141175994/29/2015 KCP&L 6,176.31 0 3546122577

282055 4/29/2015 KEATH BRIAN 90.00 0 BHS 4/27/15

282056 4/29/2015 KEN'S KOFFEE SERVICE 42.25 0 0012674/29/2015 KEN'S KOFFEE SERVICE 73.50 0 001699









Check Number


282057 4/29/2015 KRISTI KERNS 33.96 0 DONUTS

282060 4/29/2015 MATTHEW BENDER AND CO INC 59.44 0 70676410

282061 4/29/2015 MB2 SPORTS 237.00 0 79114/29/2015 MB2 SPORTS 4,278.00 0 7707

282062 4/29/2015 MIDWEST OFFICE SUPPLY 49.04 0 3354294/29/2015 MIDWEST OFFICE SUPPLY 49.88 0 335428

282063 4/29/2015 MISSOURI - AMERICAN WATER CO 5.48 0 2100107830934/29/2015 MISSOURI - AMERICAN WATER CO 18.34 0 2100113825164/29/2015 MISSOURI - AMERICAN WATER CO 53.98 0 2200038728934/29/2015 MISSOURI - AMERICAN WATER CO 59.36 0 2100163742204/29/2015 MISSOURI - AMERICAN WATER CO 92.55 0 2100138486854/29/2015 MISSOURI - AMERICAN WATER CO 289.88 0 2100160907994/29/2015 MISSOURI - AMERICAN WATER CO 307.18 0 2100152830934/29/2015 MISSOURI - AMERICAN WATER CO 341.55 0 2100163705324/29/2015 MISSOURI - AMERICAN WATER CO 361.43 0 2100144975544/29/2015 MISSOURI - AMERICAN WATER CO 377.33 0 2100138058934/29/2015 MISSOURI - AMERICAN WATER CO 389.25 0 2100136606254/29/2015 MISSOURI - AMERICAN WATER CO 460.80 0 2100154872604/29/2015 MISSOURI - AMERICAN WATER CO 584.00 0 210016441564







Check Number


282064 4/29/2015 MISSOURI GAS ENERGY 105.56 0 55881210054/29/2015 MISSOURI GAS ENERGY 517.98 0 4476867137


282066 4/29/2015 NEFF CO 205.43 0 002328970

282067 4/29/2015 NICHOLAS JOINT 90.00 0 BHS 4/27/154/29/2015 NICHOLAS JOINT 110.00 0 BHS 4/13/15

282068 4/29/2015 NILL BROS. SPORTING GOODS INC 595.00 0 000261544-00

282069 4/29/2015 OK TROPHY SALES 322.00 0 M15-1506

282070 4/29/2015 PARADISE POINT GOLF COURSE 301.00 0 LAFAYETTE

282071 4/29/2015 PEDERSEN, DAVID 110.00 0 BHS 4/17/15

282072 4/29/2015 PENCIL WHOLESALE COMPANY 188.95 0 13272











Check Number


282073 4/29/2015 JOYCE, PATTI JEAN 71.50 0 COLEMAN

282074 4/29/2015 QUESTIONS GALORE 840.00 0 10-3970

282076 4/29/2015 ROXANNA KERNS 35.76 0 DONUTS

282078 4/29/2015 SCHOOL HEALTH CORP 704.67 166240 2973308-00

282079 4/29/2015 SHARON KOSEK 162.43 0 CORSAGES

282080 4/29/2015 SINGLE SOURCE 4,339.97 0 92-160624

282081 4/29/2015 SOUTHEAST COMMUNITY COLLEGE 500.00 0 SCHOLARSHIP

282082 4/29/2015 ST. JOSEPH MUSTANGS 105.00 0 6234

282083 4/29/2015 ST. JOSEPH TRANSIT COMPANY 337.50 0 817164

282085 4/29/2015 TERRILL, RANDALL A. JR. 130.00 0 BHS 4/21/15












Check Number


282086 4/29/2015 WATKINS, BRIAN D 130.00 0 BHS 4/21/15

282087 4/29/2015 X-GRAIN SPORTSWEAR 180.00 0 281164

282088 4/29/2015 BRETT HALL 85.45 0 PIZZA

282089 4/29/2015 BARBARA BROCK 10.86 0 BAGGIES

282092 4/29/2015 PAULA HABROCK 94.56 0 SUPPLIES

282093 4/29/2015 HOWLETT, CHELSEA 339.40 0 SUPPLIES

282095 4/29/2015 MARK JUHL 32.00 0 MEALS

282096 4/29/2015 MASSP 259.00 0 MEMBERSHIP

282097 4/29/2015 NORTHWEST RPDC 80.00 0 14153184/29/2015 NORTHWEST RPDC 240.00 0 1415591












Check Number


282098 4/29/2015 PARADISE POINT GOLF COURSE 175.00 0 BENTON

282101 4/29/2015 SAVANNAH MIDDLE SCHOOL 400.00 0 SP GARDEN

282102 4/29/2015 SMITHVILLE MIDDLE SCHOOL 125.00 0 SP GARDEN

282103 4/29/2015 ST JOSEPH YOUTH ALLIANCE 417.50 0 100

282104 4/29/2015 UMB FOR CENTRAL 5.46 0 PETTY CASH4/29/2015 UMB FOR CENTRAL 65.24 0 PETTY CASH4/29/2015 UMB FOR CENTRAL 124.80 0 PETTY CASH4/29/2015 UMB FOR CENTRAL 147.86 0 PETTY CASH4/29/2015 UMB FOR CENTRAL 164.53 0 PETTY CASH

282105 4/30/2015 ALLIED ARTS COUNCIL 169.32 0

282106 4/30/2015 AM EDUC SVC/PA HIGHER EDUC ASSIST 235.80 0

282107 4/30/2015 AMERICAN FAMILY LIFE 576.26 04/30/2015 AMERICAN FAMILY LIFE 2,827.68 0

282108 4/30/2015 ANDREW COUNTY CIRCUIT CLERK 492.97 0










Check Number


282109 4/30/2015 ASSOCIATE CIRCUIT CLERK 188.42 0

282110 4/30/2015 ASSOCIATE CIRCUIT CLERK 283.16 0

282111 4/30/2015 AUTOMATED COLLECTION SERVICE INC 387.29 0

282112 4/30/2015 BLUE CROSS BLUE SHIELD OF KC 31.11 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 77.84 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 364.42 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 2,490.88 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 2,727.34 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 3,373.48 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 4,708.40 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 5,536.90 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 5,662.02 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 9,785.86 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 13,769.87 0

282113 4/30/2015 BLUE CROSS BLUE SHIELD OF KC 671.63 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 671.63 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 904.08 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 1,343.26 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 1,343.26 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 6,328.56 0







Check Number


282113 4/30/2015 BLUE CROSS BLUE SHIELD OF KC 9,385.39 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 13,432.60 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 14,379.69 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 16,790.75 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 25,474.63 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 33,816.65 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 37,011.12 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 40,683.60 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 70,792.32 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 101,780.58 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 192,757.81 04/30/2015 BLUE CROSS BLUE SHIELD OF KC 552,751.49 0

282114 4/30/2015 BUCHANAN CO CIRCUIT COURT 4,004.16 0

282115 4/30/2015 COLLECTION SERVICES CENTER 286.00 0

282116 4/30/2015 COMMUNITY FONDATION OF NW MO 71.00 0

282117 4/30/2015 FAMILY SUPPORT PAYMENT CENTER 6,701.00 0

282118 4/30/2015 FINK, RICHARD V 2,837.00 0

282119 4/30/2015 FORREST T JONES AND CO 232.64 0








Check Number


282120 4/30/2015 KANSAS PAYMENT CENTER 357.00 0

282121 4/30/2015 MDHE COLLECTIONS CUSTODIAL ACCT 814.22 0

282122 4/30/2015 MISSOURI DEPT OF REVENUE 91.00 04/30/2015 MISSOURI DEPT OF REVENUE 161,163.35 0

282123 4/30/2015 MSTA 157.00 0

282124 4/30/2015 NYS CHILD SUPPORT PROCESSING CENTER 238.33 0

282125 4/30/2015 PUBLIC EDUCATION EMPLOYEE 0.20 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 0








Check Number


282125 4/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 43.77 04/30/2015 PUBLIC EDUCATION EMPLOYEE 59.10 04/30/2015 PUBLIC EDUCATION EMPLOYEE 85.20 04/30/2015 PUBLIC EDUCATION EMPLOYEE 242,150.59 0

282126 4/30/2015 PUBLIC SCHOOL RETIREMENT 167.66 04/30/2015 PUBLIC SCHOOL RETIREMENT 17,997.56 04/30/2015 PUBLIC SCHOOL RETIREMENT 1,338,176.16 0

282127 4/30/2015 SHORT-TERM DISABILITY PLAN TRUST -12.50 04/30/2015 SHORT-TERM DISABILITY PLAN TRUST 175.00 0

282128 4/30/2015 SJ NEA-ESP LOCAL 2 676.12 0

282129 4/30/2015 ST JOSEPH CTA 5.00 0







Check Number


282130 4/30/2015 STANDARD INSURANCE COMPANY 11,675.00 0

282131 4/30/2015 OMNI GROUP 325.00 04/30/2015 OMNI GROUP 41,055.22 0

282132 4/30/2015 TOTAL ADMINISTRATIVE SERVICES CORP 6,699.92 04/30/2015 TOTAL ADMINISTRATIVE SERVICES CORP 23,762.73 0

282133 4/30/2015 U S DEPARTMENT OF EDUCATION 922.72 0

282134 4/30/2015 UMB FEDERAL TAX 81.44 04/30/2015 UMB FEDERAL TAX 198.89 04/30/2015 UMB FEDERAL TAX 348.24 04/30/2015 UMB FEDERAL TAX 160,674.38 04/30/2015 UMB FEDERAL TAX 211,760.24 04/30/2015 UMB FEDERAL TAX 452,047.28 0

282135 4/30/2015 UNITED WAY OF GREATER ST JOE 3,022.78 04/30/2015 UNITED WAY OF GREATER ST JOE 6,796.07 0

282136 4/30/2015 USABLE LIFE -83.20 04/30/2015 USABLE LIFE 9.80 04/30/2015 USABLE LIFE 13.20 04/30/2015 USABLE LIFE 14.80 0








Check Number


282136 4/30/2015 USABLE LIFE 16.40 04/30/2015 USABLE LIFE 19.60 04/30/2015 USABLE LIFE 24.50 04/30/2015 USABLE LIFE 26.00 04/30/2015 USABLE LIFE 29.20 04/30/2015 USABLE LIFE 49.20 04/30/2015 USABLE LIFE 60.00 04/30/2015 USABLE LIFE 81.00 04/30/2015 USABLE LIFE 91.60 04/30/2015 USABLE LIFE 114.00 04/30/2015 USABLE LIFE 116.40 04/30/2015 USABLE LIFE 126.00 04/30/2015 USABLE LIFE 126.00 04/30/2015 USABLE LIFE 178.20 04/30/2015 USABLE LIFE 189.80 04/30/2015 USABLE LIFE 220.00 04/30/2015 USABLE LIFE 234.00 04/30/2015 USABLE LIFE 246.00 04/30/2015 USABLE LIFE 284.80 04/30/2015 USABLE LIFE 333.20 04/30/2015 USABLE LIFE 374.00 04/30/2015 USABLE LIFE 1,781.50 04/30/2015 USABLE LIFE 2,327.00 04/30/2015 USABLE LIFE 4,680.00 04/30/2015 USABLE LIFE 6,762.00 0

282137 4/30/2015 USABLE LIFE 666.56 04/30/2015 USABLE LIFE 4,153.79 0




Check Number


282138 4/30/2015 VSP 24.64 04/30/2015 VSP 80.08 04/30/2015 VSP 1,133.48 04/30/2015 VSP 1,379.84 04/30/2015 VSP 2,471.90 04/30/2015 VSP 3,874.64 0

282139 4/30/2015 WASHINGTON STATE SUPPORT REGISTRY 50.00 0

282140 4/30/2015 AMERICAN ELECTRIC CO 85.60 20150025 8370-7895014/30/2015 AMERICAN ELECTRIC CO 130.80 20150025 8370-7891644/30/2015 AMERICAN ELECTRIC CO 169.93 20150025 8370-789673

282141 4/30/2015 AMERICA'S SECOND HARVEST FOOD BANK 93.35 0 DONATION

282142 4/30/2015 APPLE COMPUTER 6.95 20151164 43284758534/30/2015 APPLE COMPUTER 72.00 20151164 43284758534/30/2015 APPLE COMPUTER 360.00 20151164 43284758534/30/2015 APPLE COMPUTER 1,700.00 20151164 4328475854

282143 4/30/2015 BART TILLMAN 24.44 0 MILEAGE

282144 4/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051684/30/2015 BRIGHTERGY LLC 155.00 20150313 L005169








Check Number


282144 4/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051704/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051714/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051724/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051734/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051744/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051754/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051764/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051774/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051784/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051794/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051804/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051814/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051824/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051834/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051844/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051854/30/2015 BRIGHTERGY LLC 155.00 20150313 L0051864/30/2015 BRIGHTERGY LLC 155.00 20150313 L005187

282145 4/30/2015 BRYAN ADKINS 120.81 0 MILEAGE


282147 4/30/2015 CAROLINA BIOLOGICAL SUPPLY CO 368.77 166148 49094824 RI





Check Number




282150 4/30/2015 FLINN SCIENTIFIC INC 1,267.57 166312 1854605

282151 4/30/2015 CINTAS 44.57 20150028 1773802944/30/2015 CINTAS 44.57 20150028 1773834514/30/2015 CINTAS 44.57 20150028 177385055


282153 4/30/2015 GUMM, ED 130.00 0 BHS 4/22/15

282154 4/30/2015 HEARTLAND OCCUPATIONAL MEDICINE 1,392.00 0 12964

282155 4/30/2015 HEARTLAND MOSAIC LIFE 96.05 0 909646346

282156 4/30/2015 HILLYARD NW MO 89.88 20150349 6015704934/30/2015 HILLYARD NW MO 112.35 20150349 601570494











Check Number


282156 4/30/2015 HILLYARD NW MO 134.82 20150349 6015719504/30/2015 HILLYARD NW MO 224.70 20150349 6015704924/30/2015 HILLYARD NW MO 260.50 20150349 6015704944/30/2015 HILLYARD NW MO 312.60 20150349 6015719504/30/2015 HILLYARD NW MO 337.05 20150349 6015719514/30/2015 HILLYARD NW MO 416.80 20150349 6015704934/30/2015 HILLYARD NW MO 651.25 20150349 601571951

282157 4/30/2015 HOFFMAN JERRY 65.00 0 LHS 4/27/15

282159 4/30/2015 HUMAN RELATIONS MEDIA 164.95 166325 3156011

282160 4/30/2015 HY-VEE, INC 17.24 20151058 47572030854/30/2015 HY-VEE, INC 21.16 20150027 47732131544/30/2015 HY-VEE, INC 22.67 20150039 47781721814/30/2015 HY-VEE, INC 24.24 20150089 47604914294/30/2015 HY-VEE, INC 26.14 20150027 47798020064/30/2015 HY-VEE, INC 27.69 20150089 47603518234/30/2015 HY-VEE, INC 43.64 0 47780295624/30/2015 HY-VEE, INC 74.55 20150036 47779768304/30/2015 HY-VEE, INC 78.00 20150082 47697608964/30/2015 HY-VEE, INC 722.50 0 4770565796

282161 4/30/2015 JENNIFER TAYLOR 100.00 0 SUPPLIES







Check Number


282163 4/30/2015 JOHNSTON, SCOTT 76.00 0 REFUND

282164 4/30/2015 KAFKA, VINCE 130.00 0 BHS 4/22/15

282165 4/30/2015 KATHLEA ROBERTS 103.34 0 SNACKS

282166 4/30/2015 KING SULLIVAN'S LLC 13.90 0 2344/30/2015 KING SULLIVAN'S LLC 130.10 0 225

282167 4/30/2015 LIFETOUCH NSS 38.00 0 36173

282168 4/30/2015 LINDA RUSSELL 36.80 0 MILEAGE

282169 4/30/2015 MAX STOUT STUDIO 40.00 0 17422

282170 4/30/2015 MCGOWAN, ADAM EDWARD 65.00 0 LHS 4/27/15

282171 4/30/2015 MICHAEL GLASCOCK 477.25 0 MILEAGE

282173 4/30/2015 MISSOURI S AND T AR 300.00 0 0293131











Check Number


282174 4/30/2015 MORTON, REED, COUNTS AND BRIGGS LLC 2,324.00 0 APRIL 2015

282175 4/30/2015 OK TROPHY SALES 210.92 0 M15-1568

282176 4/30/2015 PATHWAYS TO READING 2,014.50 20151392 3812

282177 4/30/2015 RAYMOND SEGO 25.19 0 MILEAGE

282178 4/30/2015 REEVES-WIEDEMAN COMPANY 2,473.88 20151406 4611123

282180 4/30/2015 ROBYN MEADE 28.98 0 MILEAGE

282181 4/30/2015 SAVANNAH HIGH SCHOOL 110.00 0 LAFAYETTE

282182 4/30/2015 SCHOLASTIC BOOK CLUBS, INC. 26.55 0 0639166057

282183 4/30/2015 SOUTHSIDE FAMILY FUN CENTER 62.01 20151328 476186

282184 4/30/2015 ST JOE SIGN LLC 84.00 0 2015-17












Check Number


282185 4/30/2015 NEWSPRESS AND GAZETTE 528.50 20151386 63007724/30/2015 NEWSPRESS AND GAZETTE 571.00 20151387 6300773

282186 4/30/2015 WALDINGER CORP 1,545.00 20151274 137011-1

282187 4/30/2015 WEST, TOMMY G. 65.00 0 LHS 4/27/15

282188 4/30/2015 B AND J FOOD SERVICE EQUIPMENT 95.00 20151367 1604264/30/2015 B AND J FOOD SERVICE EQUIPMENT 952.00 20151367 160426

282189 4/30/2015 LORI BUHMAN 36.80 0 MILAGE

282190 4/30/2015 LUNCHBYTE SYSTEMS, INC 250.00 20151360 270484/30/2015 LUNCHBYTE SYSTEMS, INC 1,250.00 20151302 26505

282191 4/30/2015 NPG NEWSPAPERS, INC. 290.50 0 AD ID 6295274/30/2015 NPG NEWSPAPERS, INC. 333.00 0 AD ID 629689

282192 4/30/2015 ZEE MEDICAL INC 37.35 20151114 211935934/30/2015 ZEE MEDICAL INC 53.70 20151114 211932974/30/2015 ZEE MEDICAL INC 68.95 20151114 21193592










Check Number


282192 4/30/2015 ZEE MEDICAL INC 79.80 20151114 211932204/30/2015 ZEE MEDICAL INC 85.15 20151114 21193299

282193 5/1/2015 AUSTIN, ROBERT EDWARD 110.00 0 BHS 4/28/15


282195 5/1/2015 DYDELL LINDA 33.22 0 MILEAGE

282196 5/1/2015 HILL, ELIZABETH 14.26 0 MILEAGE

282197 5/1/2015 LAMBRECHT, JEFF 110.00 0 BHS 4/28/15

282198 5/1/2015 BENNINGTON DAKODA 234.00 0 REFUND

282199 5/1/2015 BLUE SPRINGS HIGH SCHOOL 50.00 0 CENTRAL HS

282200 5/1/2015 COCKRAM MARISSA 6.40 0 REFUND












Check Number


282202 5/1/2015 HILLYARD NW MO 112.35 20150349 6015719485/1/2015 HILLYARD NW MO 224.70 20150349 6015704955/1/2015 HILLYARD NW MO 260.50 20150349 6015719485/1/2015 HILLYARD NW MO 651.25 20150349 601570495


282204 5/1/2015 IRION LAUREN A 400.00 0 REFUND

282205 5/1/2015 JOHNS SHELBY N 502.50 0 REFUND

282206 5/1/2015 KBANDS TRAINING LLC 189.95 0 1056

282207 5/1/2015 NORTHWEST RPDC 800.00 0 1415641

282208 5/1/2015 PEPSI COLA BOTTLERS, INC 383.80 0 94509410

282209 5/1/2015 QUILL CORPORATION 325.13 0 3341364










Check Number


282210 5/1/2015 REBECCA SLIBOWSKI 73.14 0 MILEAGE

282211 5/1/2015 SEDONA STAFFING SERVICES 403.20 0 L371942

282212 5/1/2015 SINCLAIR LAUREN 774.00 0 REFUND

282213 5/1/2015 STITH KYNDRA 877.00 0 REFUND

282214 5/1/2015 TAN-TAR-A RESORT GOLF CLUB AND SPA 226.30 165279 D88427

282215 5/1/2015 TEAM EXPRESS DISTRIBUTING LLC 303.50 0 P28922490101

282216 5/1/2015 UMB FOR BENTON 1,330.00 0 PETTY CASH

282217 5/1/2015 UMB FOR CARDEN PARK ELEMENTARY 600.00 0 SUMMER SCHL

282218 5/1/2015 UMB FOR COLEMAN ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282219 5/1/2015 UMB FOR EDISON ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL












Check Number


282220 5/1/2015 UMB FOR ELLISON ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282221 5/1/2015 UMB FOR FIELD ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282222 5/1/2015 UMB FOR HOSEA ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282223 5/1/2015 UMB FOR HUMBOLDT ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282224 5/1/2015 UMB FOR HYDE ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282225 5/1/2015 UMB FOR LAKE ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282226 5/1/2015 KCP&L 92.41 0 78519083345/1/2015 KCP&L 296.04 0 18784498055/1/2015 KCP&L 353.67 0 24314431755/1/2015 KCP&L 1,662.40 0 18731232675/1/2015 KCP&L 3,109.14 0 91295661295/1/2015 KCP&L 5,942.74 0 5729104857

282227 5/1/2015 SHC SERVICES INC 199.50 0 6860275/1/2015 SHC SERVICES INC 7,125.83 0 687234










Check Number


282228 5/1/2015 SHC SERVICES INC 7,394.00 0 684760

282229 5/4/2015 1ST STREET GRAPHICS 2,186.50 0 6300Q

282230 5/4/2015 ALDRICH JESSICA 877.00 0 REFUND

282231 5/4/2015 BEV'S CAKES 225.00 0 EDISON

282232 5/4/2015 BURNS GENIFER A 157.50 0 REFUND


282234 5/4/2015 CAROLYN GRABLE 55.20 0 APRIL MILES

282235 5/4/2015 CITY OF ST JOSEPH 1,000.00 0 0017977

282236 5/4/2015 CORINNE RUSSELL 109.27 0 PROM CROWNS











Check Number


282237 5/4/2015 CUSTOM RESOURCES, LLC 438.20 0 12283

282238 5/4/2015 DYNAMIC INDUSTRIAL SERVICES 2,105.00 20151491 5943

282239 5/4/2015 FRONTLINE TECHNOLOGIES GROUP LLC 1,389.01 0 INVUS33749

282240 5/4/2015 GASPER REBECCA 76.80 0 REFUND

282241 5/4/2015 HAWKINS ALLISON/SOUTHWEST BAPTIST 500.00 0 SCHOLARSHIP

282242 5/4/2015 HEALTHSTAFF DENTAL STAFFING 484.38 0 18198

282243 5/4/2015 HEARTLAND REGIONAL COMMUNITY 20.00 0 T FLOWERS

282244 5/4/2015 HILLYARD NW MO 44.94 20150349 6015791875/4/2015 HILLYARD NW MO 112.35 20150349 6015719495/4/2015 HILLYARD NW MO 134.82 20150349 6015719525/4/2015 HILLYARD NW MO 208.40 20150349 6015719495/4/2015 HILLYARD NW MO 208.40 20150349 6015791875/4/2015 HILLYARD NW MO 312.60 20150349 6015719525/4/2015 HILLYARD NW MO 312.60 20150349 601579188










Check Number


282244 5/4/2015 HILLYARD NW MO 10,157.65 20150032 601584567

282245 5/4/2015 HY-VEE, INC 35.39 20150040 47811144905/4/2015 HY-VEE, INC 36.96 0 47685951805/4/2015 HY-VEE, INC 38.00 20150040 47822336425/4/2015 HY-VEE, INC 47.11 20150040 47822394115/4/2015 HY-VEE, INC 78.33 20150030 47820732415/4/2015 HY-VEE, INC 322.66 20150089 4782099074

282246 5/4/2015 JANET ELROD 47.40 0 SUPPLIES

282247 5/4/2015 JEFFERY CARTER 40.00 0 MEALS5/4/2015 JEFFERY CARTER 175.00 0 MEALS

282248 5/4/2015 JOHNSON JACELYNNE 797.50 0 REFUND

282249 5/4/2015 JOSTENS 37.68 0 17540108

282250 5/4/2015 KCP&L 221.15 0 15943359275/4/2015 KCP&L 403.28 0 64477533325/4/2015 KCP&L 403.38 0 18934656755/4/2015 KCP&L 1,519.76 0 85745965875/4/2015 KCP&L 1,582.44 0 64191283845/4/2015 KCP&L 2,480.63 0 8824405683








Check Number


282250 5/4/2015 KCP&L 5,004.99 0 2505834889

282251 5/4/2015 KEEP IT CLEAN TRASH SERVICE 7,115.00 20150046 22119

282252 5/4/2015 LEAVENWORTH HIGH SCHOOL 40.00 0 CENTRAL HS

282253 5/4/2015 MARK-IT 18.00 0 1316

282254 5/4/2015 MARMIC FIRE & SAFETY CO INC 115.00 20150970 KC51669


282257 5/4/2015 MIDLAND EMPIRE RESOURCES 179.18 0 153635/4/2015 MIDLAND EMPIRE RESOURCES 222.63 0 155975/4/2015 MIDLAND EMPIRE RESOURCES 282.01 0 153565/4/2015 MIDLAND EMPIRE RESOURCES 315.72 0 153475/4/2015 MIDLAND EMPIRE RESOURCES 338.35 0 156515/4/2015 MIDLAND EMPIRE RESOURCES 347.34 0 153405/4/2015 MIDLAND EMPIRE RESOURCES 347.34 0 15355

282258 5/4/2015 MISSOURI - AMERICAN WATER CO 270.02 0 2100152316725/4/2015 MISSOURI - AMERICAN WATER CO 464.77 0 210014718459









Check Number


282259 5/4/2015 OK TROPHY SALES 31.30 0 M15-1548

282260 5/4/2015 PAUL KUNZ 40.00 0 MEALS

282261 5/4/2015 PRICE BRITTANY 445.60 0 REFUND

282262 5/4/2015 RELIABLE CAB CO 919.00 0 4/20-24

282263 5/4/2015 ROBIDOUX RESIDENT THEATRE 126.00 0 SKAITH

282264 5/4/2015 RONALD WING 276.00 0 MILEAGE

282265 5/4/2015 SCHOLASTIC BOOK FAIRS 2,563.06 0 B3372338FR

282266 5/4/2015 ST JOE PETROLEUM CO 573.60 20151512 837555/4/2015 ST JOE PETROLEUM CO 2,789.17 20151512 837555/4/2015 ST JOE PETROLEUM CO 3,308.82 20151450 83704












Check Number


282268 5/4/2015 SULLIVAN, POPPY ANN 400.00 0 CHS 5/2/15

282269 5/4/2015 SHC SERVICES INC 5,297.27 0 6821075/4/2015 SHC SERVICES INC 7,726.55 0 683461

282270 5/4/2015 SUTTON SANTINA 56.00 0 MEALS

282271 5/4/2015 TRUMAN HIGH SCHOOL 220.00 0 CENTRAL HS

282272 5/4/2015 UMB FOR LINDBERGH ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282273 5/4/2015 UMB FOR MARK TWAIN ELEMENTARY 600.00 0 SUMMER SCHL

282274 5/4/2015 UMB FOR OAK GROVE ELEMENTARY 600.00 0 SUMMER SCHL

282275 5/4/2015 UMB FOR PARKWAY ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282276 5/4/2015 UMB FOR PERSHING ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL












Check Number


282277 5/4/2015 UMB FOR PICKETT ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282278 5/4/2015 WALSWORTH PUBLISHING 4,239.74 0 279402

282279 5/4/2015 WOODBURY INDUSTRIES INC 30.00 20150048 52352


282281 5/4/2015 PUBLIC SCHOOL RETIREMENT 78.30 0

282282 5/4/2015 UMB FEDERAL TAX 31.68 05/4/2015 UMB FEDERAL TAX 101.90 0

282284 5/5/2015 ANTHONY DUDIK 60.00 0 CHS 3/31/15

282285 5/5/2015 APPLE COMPUTER 603.20 20151452 4335863678

282286 5/5/2015 APRIL ALLEN 98.90 0 APRIL MILES

282287 5/5/2015 BALDWIN, DANNY C. 120.00 0 CHS 4/21/15











Check Number


282288 5/5/2015 BODE SPORTS COMPLEX 63.00 0 BENTON

282289 5/5/2015 BOYER KYLE 90.00 0 BHS 4/28/15

282290 5/5/2015 HULIO BURTON 184.00 0 APRIL MILES

282291 5/5/2015 BYERS, SCOTT A. 95.00 0 BHS 4/30/155/5/2015 BYERS, SCOTT A. 95.00 0 LHS 4/28/15

282292 5/5/2015 CAR CITY CHRYSLER INC 62.94 0 370125/5/2015 CAR CITY CHRYSLER INC 62.94 0 370135/5/2015 CAR CITY CHRYSLER INC 62.94 0 370425/5/2015 CAR CITY CHRYSLER INC 72.69 0 370565/5/2015 CAR CITY CHRYSLER INC 188.82 0 37034


282294 5/5/2015 CHILLICOTHE HIGH SCHOOL 110.00 0 BENTON

282295 5/5/2015 CITY OF ST JOSEPH 31.49 0 025128-0005/5/2015 CITY OF ST JOSEPH 92.61 0 024095-000










Check Number


282295 5/5/2015 CITY OF ST JOSEPH 535.73 0 007369-000

282296 5/5/2015 CLARK, CALE 95.00 0 BHS 4/30/15

282297 5/5/2015 CLINE, STEVE 64.00 0 CHS 4/21/15

282298 5/5/2015 EUGENE FIELD PTA 243.00 0 6TH GRADE

282299 5/5/2015 GALLAGHER, DANIEL J. 95.00 0 BHS 4/30/155/5/2015 GALLAGHER, DANIEL J. 95.00 0 LHS 4/28/155/5/2015 GALLAGHER, DANIEL J. 120.00 0 CHS 4/21/15

282300 5/5/2015 GREATER KC FOOTBALL COACHES ASSOC. 50.00 0 LAFAYETTE

282301 5/5/2015 HEDGE, WILLIAM A 60.00 0 CHS 3/31/15

282302 5/5/2015 HILLYARD NW MO 1,025.13 20150032 601584566

282303 5/5/2015 PATRICK HUPP 161.00 0 APRIL MILES

282304 5/5/2015 HY-VEE, INC 88.91 20150088 4782071587











Check Number


282304 5/5/2015 HY-VEE, INC 186.33 20150027 4782066492

282305 5/5/2015 KEN'S KOFFEE SERVICE 56.85 0 0018115/5/2015 KEN'S KOFFEE SERVICE 74.75 0 001818

282306 5/5/2015 KISKE, ANNE 40.00 0 REFUND

282307 5/5/2015 LAMBRECHT, JEFF 197.00 0 CHS 4/15,17,

282308 5/5/2015 LEBLOND HIGH SCHOOL 180.00 0 BENTON HS

282309 5/5/2015 LUCAS MCCOY 143.75 0 APRIL MILES

282310 5/5/2015 MASSP 259.00 0 J CALLAWAY


282312 5/5/2015 MCMURTREY, MIKE 110.00 0 BHS 5/1/15

282314 5/5/2015 MIDLAND EMPIRE RESOURCES 92.36 0 15437











Check Number


282314 5/5/2015 MIDLAND EMPIRE RESOURCES 94.60 0 154565/5/2015 MIDLAND EMPIRE RESOURCES 94.60 0 154715/5/2015 MIDLAND EMPIRE RESOURCES 99.08 0 155335/5/2015 MIDLAND EMPIRE RESOURCES 101.81 0 155205/5/2015 MIDLAND EMPIRE RESOURCES 193.35 0 155325/5/2015 MIDLAND EMPIRE RESOURCES 255.28 0 155315/5/2015 MIDLAND EMPIRE RESOURCES 392.07 0 15519

282315 5/5/2015 MIDWEST OFFICE SUPPLY 19.99 0 3354595/5/2015 MIDWEST OFFICE SUPPLY 73.98 0 3354165/5/2015 MIDWEST OFFICE SUPPLY 147.96 0 335427

282316 5/5/2015 MINNESOTA ELEVATOR INC 908.70 0 619722


282318 5/5/2015 MISSOURI GAS ENERGY 882.79 0 5454797584

282319 5/5/2015 MORTON KENT A 69.00 0 CHS 4/17/15

282320 5/5/2015 OK TROPHY SALES 134.00 0 M15-1557








Check Number


282321 5/5/2015 PEDERSEN, DAVID 120.00 0 CHS 4/21/15

282322 5/5/2015 POWER, ROBERT 197.00 0 CHS 4/15,17,

282323 5/5/2015 ROBIN CRAWFORD 10.35 0 MILEAGE

282324 5/5/2015 SAVANNAH HIGH SCHOOL 130.00 0 BENTON HS

282325 5/5/2015 SAVANNAH MIDDLE SCHOOL 160.00 0 ROBIDOUX


282327 5/5/2015 SCHROEDER, KENNETH 120.00 0 BHS 5/2/15

282328 5/5/2015 SHELIA MCCULLOUGH 43.41 0 SUPPLIES

282330 5/5/2015 SMILEMAKERS, INC 227.83 0 7487842

282331 5/5/2015 SMITH, WESLEY TODD 120.00 0 BHS 5/2/15












Check Number


282332 5/5/2015 SMITHVILLE HIGH SCHOOL 125.00 0 BENTON HS

282333 5/5/2015 SPENCER FANE BRITT AND BROWNE LLP 961.40 0 519927

282334 5/5/2015 UMB FOR BODE MIDDLE SCHOOL 525.00 0 SUMMER SCHL

282335 5/5/2015 UMB FOR LAFAYETTE -1,134.00 0 LOCKER REFUN5/5/2015 UMB FOR LAFAYETTE -525.00 0 SUMMER SCHL5/5/2015 UMB FOR LAFAYETTE 525.00 0 SUMMER SCHL5/5/2015 UMB FOR LAFAYETTE 1,134.00 0 LOCKER REFUN

282336 5/5/2015 UMB FOR SKAITH ELEMENTARY SCHOOL 600.00 0 SUMMER SCHL

282337 5/5/2015 VERIZON WIRELESS 640.18 0 9744167695

282338 5/5/2015 WHEELER MORGAN W 255.00 0 HELPER

282339 5/5/2015 A+ FUNDRAISING INC 1,377.00 0 BENTON

282340 5/5/2015 ASHLEY YOUNG 25.81 0 SUPPLIES











Check Number


282341 5/5/2015 BEV'S CAKES 30.00 0 EDISON

282342 5/5/2015 BROWN SELENA/MWSU 500.00 0 SCHOLARSHIP

282343 5/5/2015 BRUMBACK ERIC 40.00 0 REFUND

282344 5/5/2015 CHILLICOTHE HIGH SCHOOL 150.00 0 BENTON HS

282345 5/5/2015 EIDSON TIFFANY 40.00 0 REFUND

282346 5/5/2015 FORSBERG GARY 40.00 0 REFUND

282347 5/5/2015 GILLISPIE JESSICA 40.00 0 REFUND

282348 5/5/2015 HARRIS TAYLOR/MWSU 250.00 0 SCHOLARSHIP

282349 5/5/2015 HOYT CHELSA 338.95 0 REFUND

282350 5/5/2015 HUNTSMAN ALEX 71.00 0 REFUND












Check Number


282351 5/5/2015 HY-VEE, INC 31.98 20150082 47821767145/5/2015 HY-VEE, INC 34.59 20150082 47822049905/5/2015 HY-VEE, INC 40.76 20150084 47808759905/5/2015 HY-VEE, INC 60.22 20151365 47820446855/5/2015 HY-VEE, INC 102.46 20150084 47821727625/5/2015 HY-VEE, INC 118.22 20150079 47822333985/5/2015 HY-VEE, INC 149.66 20150091 47822859375/5/2015 HY-VEE, INC 230.93 20150092 4782069765

282352 5/5/2015 JOSTENS 438.75 0 LAFAYETTE

282353 5/5/2015 MAX STOUT STUDIO 25.00 0 174175/5/2015 MAX STOUT STUDIO 35.00 0 17410

282354 5/5/2015 MESSER MARIA 40.00 0 REFUND

282355 5/5/2015 MISSOURI WESTERN STATE UNIVERSITY 96.00 0 BENTON

282356 5/5/2015 MOPPIN CHAD 110.00 0 BHS 4/7/155/5/2015 MOPPIN CHAD 110.00 0 BHS 5/1/15

282357 5/5/2015 MORSE CYNTHIA/NWMSU 100.00 0 SCHOLARSHIP









Check Number


282358 5/5/2015 NOYES HOME 75.00 0 SITCAP TRNG

282359 5/5/2015 REDDING ETHAN 157.50 0 REFUND

282360 5/5/2015 STARR KEVIN 110.00 0 BHS 5/1/15

282361 5/5/2015 TOM SIMPSON 150.00 0 SGMS 4/21/15

282362 5/5/2015 UMB FOR CENTRAL 525.00 0 SUMMER SCHL

282363 5/5/2015 UMB FOR LAFAYETTE 1,134.00 0 LOCKER DEP

282364 5/5/2015 UMB FOR LAFAYETTE 525.00 0 SUMMER SCHL

V281439 4/10/2015 DENISE BUERSMEYER 133.60 0 MILEAGE

V281449 4/10/2015 HARDWICK, COSETTE 1,126.92 0 032015

V281456 4/10/2015 JULIE BLACKWELL 466.12 0 MEALS/MILES












Check Number


V281457 4/10/2015 JULIE FARNAN 84.82 0 MARCH MILES

V281460 4/10/2015 KEVIN CARROLL 285.55 0 MEALS/MILES

V281463 4/10/2015 LARA MILLER 85.79 0 SUPPLIES

V281472 4/10/2015 MICHAEL ZIESEL 131.10 0 MARCH MILES

V281489 4/10/2015 RICK SHARP 247.40 0 MILEAGE

V281490 4/10/2015 ROBERTA DIAS 22.56 0 SUPPLIES4/10/2015 ROBERTA DIAS 167.66 0 MAP SNACKS

V281493 4/10/2015 SANDRA STEGGALL 110.00 0 PARKING

V281502 4/10/2015 SIDNEY JOHNSON 155.25 0 MARHC MILES

V281508 4/10/2015 TECKLA WILLUMSEN 82.80 0 MILEAGE












Check Number


V281591 4/14/2015 GEORGE HOEFFNER 405.95 0 MILEAGE

V281607 4/14/2015 ROBERT SWORDY 151.15 0 SUPPLIES4/14/2015 ROBERT SWORDY 223.99 0 SUPPLIES

V281615 4/15/2015 CONSTANCE MONROE 32.00 0 MILEAGE

V281616 4/15/2015 CYNTHIA BUNKER 144.00 0 MILEAGE

V281617 4/15/2015 DEBORAH PINZINO 232.00 0 MILEAGE

V281618 4/15/2015 ELIZABETH LANGNER 148.00 0 MILEAGE

V281621 4/15/2015 LINDA VANDYKE 78.20 0 MILEAGE

V281624 4/15/2015 TAMARA HARDY 136.00 0 MILEAGE

V281656 4/16/2015 CHARISSE GISEBURT 31.62 0 MILEAGE4/16/2015 CHARISSE GISEBURT 56.64 0 MILEAGE

V281658 4/16/2015 DEBRA KUNZ 24.00 0 MILEAGE











Check Number


V281660 4/16/2015 HODA VARGHA 284.00 0 MILEAGE

V281661 4/16/2015 KATHLEEN LEACH 133.00 0 MILEAGE

V281662 4/16/2015 KRYSTIN TURNER 24.00 0 MILEAGE

V281665 4/16/2015 SALLY BERTEN 108.00 0 MILEAGE

V281666 4/16/2015 SHERYLE STRECK 220.00 0 MILEAGE

V281667 4/16/2015 SUZANNE LINEBARGER 144.00 0 MILEAGE

V281688 4/16/2015 AIMEE R DEVOOGHT 80.79 0 MILEAGE

V281691 4/16/2015 ANGELA DORSEY 9.95 0 SUPPLIES

V281696 4/16/2015 DOUG FLOWERS 84.06 0 MILEAGE

V281700 4/16/2015 HOPKINS, DEBBIE 4,211.55 0 MARCH 2015B












Check Number


V281702 4/16/2015 JAMEY DUGGER 32.78 0 MILEAGE

V281703 4/16/2015 KATHERINE GADDIE 80.06 0 MILEAGE

V281704 4/16/2015 LARA GILPIN 94.12 0 SUPPLIES

V281705 4/16/2015 LARA MILLER 116.00 0 MILEAGE

V281706 4/16/2015 LOIS HAHN-ZUNIGA 12.42 0 MILEAGE

V281707 4/16/2015 MELISSA COREY 308.45 0 MEALS/MILES

V281708 4/16/2015 WESLEY METZ 336.65 0 MEALS/MILES

V281711 4/16/2015 MARIA RAMIREZ BRAIZ 276.00 0 MILEAGE

V281712 4/16/2015 SAMUEL AYALA BARRON 97.75 0 MILEAGE

V281713 4/16/2015 SARA SMITH 124.00 0 MILEAGE












Check Number


V281714 4/16/2015 SARAH GRAHAM 14.56 0 MILEAGE

V281723 4/17/2015 DEREK FRIELING 24.00 0 MEALS4/17/2015 DEREK FRIELING 270.00 0 MEALS

V281739 4/17/2015 MARJORIE MITCHELL 232.00 0 MILEAGE

V281799 4/20/2015 AMBER WELTER 32.00 0 MEALS4/20/2015 AMBER WELTER 460.00 0 MEALS

V281804 4/20/2015 BRENDA FOSTER 32.00 0 MEALS

V281808 4/20/2015 DARREN VERBICK 32.00 0 MEALS4/20/2015 DARREN VERBICK 210.45 0 MILEAGE

V281809 4/20/2015 ELIZABETH MCLENAGHAN 32.00 0 MEALS

V281811 4/20/2015 PAUL HART 32.00 0 MEALS

V281815 4/20/2015 JEANNIE WEISSENBORN 32.00 0 MEALS











Check Number


V281851 4/20/2015 DAVID GROTH 32.00 0 MEALS4/20/2015 DAVID GROTH 220.00 0 MEALS

V281861 4/20/2015 MARIA BURNHAM 383.72 0 MEALS/MILES

V281865 4/20/2015 PAULA CHAMBERS 69.42 0 MILEAGE

V281899 4/24/2015 AMY RYAN 125.13 0 FUEL

V281908 4/24/2015 JEFFREY SIASOCO 32.00 0 MEALS4/24/2015 JEFFREY SIASOCO 180.00 0 MEALS

V281913 4/24/2015 MEIER, MARY LOU 2,050.00 0 MLM41715

V281951 4/27/2015 MARJORIE MITCHELL 12.50 0 SUPPLIES

V281974 4/27/2015 JOANNE SOTOMAYOR RIVERA 45.00 0 MEALS

V281987 4/27/2015 TECKLA WILLUMSEN 145.00 0 MEALS











Check Number


V282015 4/28/2015 JOSEPH KLEINE 32.00 0 MEALS4/28/2015 JOSEPH KLEINE 140.00 0 MEALS

V282016 4/28/2015 JULIA CHAMBERS 32.00 0 MEALS4/28/2015 JULIA CHAMBERS 40.00 0 MEALS

V282023 4/28/2015 THOMAS TOALSON 32.00 0 MEALS

V282024 4/28/2015 JOHN BROCKETT 32.00 0 MEALS4/28/2015 JOHN BROCKETT 60.00 0 MEALS

V282039 4/29/2015 DEREK FRIELING 47.02 0 FUEL

V282043 4/29/2015 CASSIE FRANKEN 222.14 0 MEALS/MILES

V282047 4/29/2015 HODA VARGHA 11.73 0 SUPPLIES

V282058 4/29/2015 LINDSEY MINSON 284.73 0 MEALS/MILES

V282059 4/29/2015 LORINDA ROSS 241.89 0 MEALS/MILES











Check Number


V282075 4/29/2015 ROBERTA DIAS 241.35 0 SUPPLIES

V282077 4/29/2015 RUTH BOYER 93.37 0 HOTEL4/29/2015 RUTH BOYER 221.00 0 HOTEL

V282084 4/29/2015 TARA WELLS 44.30 0 SUPPLIES

V282090 4/29/2015 CHRISTY REED 71.76 0 MILEAGE

V282091 4/29/2015 DEBRA KUNZ 15.00 0 PERMIT

V282094 4/29/2015 LINDA VANDYKE 145.00 0 MEALS

V282099 4/29/2015 RYAN STOBAUGH 32.00 0 MEALS4/29/2015 RYAN STOBAUGH 600.00 0 MEALS

V282100 4/29/2015 SALLY BERTEN 9.98 0 SUPPLIES

V282158 4/30/2015 HOPKINS, DEBBIE 5,758.65 0 APRIL 2015A











Check Number


V282162 4/30/2015 JERRY STEPHENS 300.00 0 MEALS

V282172 4/30/2015 MICHELLE CARPENTIERI 78.53 0 MILEAGE

V282179 4/30/2015 ROBERT LANGNER 40.00 0 MEALS4/30/2015 ROBERT LANGNER 250.00 0 MEALS

V282255 5/4/2015 MEIER, MARY LOU 2,175.00 0 MLM43015

V282283 5/5/2015 AMBER WELTER 207.00 0 MILEAGE

V282313 5/5/2015 MICHAEL ZIESEL 383.53 0 ARPIL MILES

V282329 5/5/2015 SIDNEY JOHNSON 51.75 0 APRIL MILES









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st. joseph school district date: 5/6/2015 · 2015-05-28 · st. joseph school district date:...

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