September 2014 Payments - cape.k12.mo.us 2014...15‐110‐1368 5568440 AutomationDirect.com Inc...

September 2014 Payments

PO Number Invoice Number Vendor Name Invoice Description Amount15‐110‐1527 120232469 1st Tire and Wheel Inc MA MC‐440 BK 48.00$ 15‐105‐1129 Jul‐10 A & A Rental and Leasing Rental‐ Softball 29.95$ 15‐105‐1130 Jul‐11 A & A Rental and Leasing Rentals‐ GBB 100.00$ 15‐105‐1131 Jul‐18 A & A Rental and Leasing Rentals‐ GBB 100.00$ 15‐105‐1126 Jun‐26 A & A Rental and Leasing Rentals‐ Volleyball 100.00$ 15‐105‐1127 Jun‐27 A & A Rental and Leasing Rental‐ BBB 50.00$ 15‐105‐1123 Jun‐13 A & A Rental and Leasing Rentals‐ Volleyball 150.00$ 15‐105‐1124 Jun‐20 A & A Rental and Leasing Rentals‐ GBB 100.00$ 15‐105‐1125 Jun‐21 A & A Rental and Leasing Rentals‐ Volleyball 100.00$ 15‐105‐1128 Jul‐8 A & A Rental and Leasing Rentals‐ Softball 150.00$ 15‐105‐1120 May‐30 A & A Rental and Leasing Rentals‐ GBB 50.00$ 15‐105‐1121 Jun‐6 A & A Rental and Leasing Rentals‐ BBB 100.00$ 15‐105‐1122 Jun‐13 A & A Rental and Leasing Rental‐ BBB 50.00$ 15‐000‐0928 34020811 ABC Supply Co Inc 402/404/408‐ Gutter Guards 1,464.00$

Sept‐17 Abernathy, Amanda Access 330.00$ 15‐409‐1249 132506 Accurate Label Designs Inc Visitor Label Dispenser 28.95$ 15‐409‐1035 132249 Accurate Label Designs Inc Visitor Passes 78.95$ 15‐000‐1563 65 ACT Aspire LLC ACT Aspire Test for District 11,115.00$ 15‐110‐1001 31558411 ACT Inc Career Ready 101 Renewal‐Workkeys Testing 1,050.00$ 15‐110‐1080 31549199 ACT Inc Work Keys Scoring 117.60$ 15‐110‐1063 1110593 ACT Inc Work Keys Scoring 510.25$ 15‐110‐0895 A‐14229 Aidex Corporation eLearning Individual Subscriptions 1,320.00$ 15‐105‐0760 Aug‐10 Stmt CHS LIB Amazon Hot Cups 58.49$ 15‐105‐0767 Aug‐10 Stmt CHS LIB Amazon Wall Clock, Paper, Paper Cups 560.50$ 15‐105‐0046 Aug‐10 Stmt CHS LIB Amazon Magazine Subscriptions 645.84$

Sept‐4 Ameren Missouri District Utilities‐ Electric 127,833.12$ 15‐110‐0392 699306 American Technical Publishers Welding Skills Textbooks 1,031.06$ 15‐000‐1156 729748 American Time and Signal Clocks 568.23$ 15‐105‐1151 ARI025073 Apperson 100 MC A‐E/A‐D&F‐J 9 digit ID 82.49$

Sept‐17 Arnold, Curtis DL 525.80$ 15‐000‐1467 aUG‐29 Art Coach Production Painting 90.00$

7216 At Your Service Portable Toilets Service 07/18/14‐08/18/14 69.00$ Aug‐15 AT&T CTC Telephone 115.50$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐000‐1341 B1117 ATIS Elevator Inspections LLC 404‐ Inspection 130.00$ 15‐110‐1359 05208 Auffenberg Kia SW PKG Stop 14.89$ 15‐110‐1526 05229 Auffenberg Kia Master Cylbrak 96.75$ 15‐110‐1238 05158 Auffenberg Kia Sensor Wheel 35.63$ 15‐110‐1089 05118 Auffenberg Kia Service Kit 7.50$ 15‐110‐1089 05116 Auffenberg Kia Sensor 38.44$

Aug‐31 Stmt Auto Tire and Parts Maintenance Parts 191.21$ 15‐000‐1329 Aug‐31 Stmt Auto Tire and Parts 205‐ HVAC; Belts 201.72$ 15‐000‐1464 Aug‐31 Stmt Auto Tire and Parts 920‐ Battery Charger 239.00$ 15‐110‐1534 Aug‐31 Stmt Auto Tire and Parts CTC Programs Parts 1,296.64$ 15‐110‐1368 5568440 AutomationDirect.com Inc Lights, LED Indicator Test, Timers 518.50$ 15‐000‐1209 10432 B & W Guttering LLC Downspouts 1,454.00$ 15‐105‐1503 90416 BA Promotions & Marketing LLC GBB Fundraiser T‐shirts 285.00$ 15‐110‐0805 90396 BA Promotions & Marketing LLC EMS Safety Vests 1,045.00$

105‐27 Backfisch, Donald E Official 09/05/14 Football 85.00$ 105‐28 Baker, Mitch V Official 08/29/14 Football 85.00$ 900‐12 Baker, Sara M Tuition Reimbursement 856.50$

15‐110‐0925 2856037 Barnes and Noble Inc Quick & Easy Med Term Textbooks 543.84$ 15‐409‐0957 2857410 Barnes and Noble Inc Sub Folders 79.50$ 15‐409‐0957 2864955 Barnes and Noble Inc Credit for 38 folders not sent (60.42)$ 15‐110‐1176 2864071 Barnes and Noble Inc Intro Horticulture Textbooks 3,432.24$ 15‐110‐0390 2856536 Barnes and Noble Inc Delmars Handbook Textbooks 187.76$ 15‐105‐1214 2862560 Barnes and Noble Inc Library Books 402.26$

105‐29 Becker, Mark A Official 09/05/14 Football 85.00$ 15‐000‐0078 287450 (08/27/14) Big River Telephone Company LLC Monthly Billing 184.07$ 15‐901‐1656 Aug_2014 Bimbo Bakeries USA Inc Food 980.70$ 15‐000‐1622 TCK 224040 BNH Prescriptions LLC Childrens Fund‐Medication for Student 178.50$

August_2014 Bohnert, Jo Ann Homebound Mileage August 2014 15.12$ 15‐000‐1246 15831 Brenda Kay Sand LLC 408‐ Pea Gravel 961.80$

Sept‐17 Bresan, Hanna Access 330.00$ 110‐32 Bromley, Jim Refund‐ Stick Welding Prgm 985.00$ 105‐36 Bruns, Jason Official 09/11/14 Volleyball 70.00$ 105‐56 Bruns, Jason Official 09/22/14 Volleyball 40.00$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐105‐1032 96232542 BSN Sports Collegiate Pacific BBB Long Sleeve Shooting Shirts 816.00$ 15‐105‐1139 96250550 BSN Sports Collegiate Pacific Football Black Wristbands 129.00$ 15‐105‐1501 96285899 BSN Sports Collegiate Pacific Portable Cooling System 1,376.00$ 15‐105‐1361 96256652 BSN Sports Collegiate Pacific Prodown FB Practice Paint White 152.00$ 15‐105‐1322 96293070 BSN Sports Collegiate Pacific Chainsmen Vests 54.99$

13508649 Buchheit Inc Oil, Filter 24.48$ 13516111 Buchheit Inc Hog Riger Hills, Hog Rings Hill 17.78$

15‐110‐0934 11258809 C & H Distributors LLC Nitrile Glove, Denim Aprons, Faceshield 167.75$ 15‐000‐1490 240709 Campus Auto and Tire 920‐ Repairs 2000 Van 362.96$

240336 Campus Auto and Tire Maint Truck‐ Turns Signal Bulbs 44.97$ 240005 Campus Auto and Tire Van‐ Door Handle Clip 70.42$ 240693 Campus Auto and Tire Mow Trailer‐ Tire 117.29$ 010225096 Cape Color World 105‐ Paint 36.77$ 010224646 Cape Color World 406‐ Paint 31.77$ 010224879 Cape Color World GED Bldg‐ Pant 190.62$ 010224903 Cape Color World GED Bldg‐ Paint 190.62$ 010224896 Cape Color World 900‐ Stealth Poly Angle 2" 3.00$ 010224895 Cape Color World 900‐ Paint 107.84$ 010224783 Cape Color World 409‐ Spray Paint, Roller Tray 48.12$ 010224490 Cape Color World 402‐ Paint, Supplies 46.85$ 010224609 Cape Color World 409‐Paint 93.58$ 010225201 Cape Color World GED Bldg‐ Paint, Supplies 37.67$

15‐000‐1590 3821 Cape County Transit Authority Homebound Transportation Aug 2014 150.00$ 15‐000‐1590 3824 Cape County Transit Authority Childrens Fund Transportation Aug 2014 6.00$

S200575913.001 Cape Electrical Supply LLC GED Bldg‐ P&S SS82 302 2 DPLX PLT 91.15$ S200576569.001 Cape Electrical Supply LLC 409‐ Bulbs 161.00$ S200563876‐001 Cape Electrical Supply LLC 105‐ Bulbs 28.50$ S200570255.001 Cape Electrical Supply LLC 105‐ R‐DOT CKNM WEATHERPRF OLET BX CVR 44.20$

15‐000‐1465 S200563008.001 Cape Electrical Supply LLC 105‐ Parking Lot Lights 261.68$ 15‐000‐1465 S200563834.001 Cape Electrical Supply LLC 105‐ Parking Lot Lights 281.37$

S200579574.001 Cape Electrical Supply LLC 110‐ Bulbs 66.20$ 15‐000‐1465 S200576570.001 Cape Electrical Supply LLC 205‐ Bulbs 241.50$ 15‐000‐1434 S200578506.001 Cape Electrical Supply LLC Tech‐ Connectors & Adapters 211.88$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐000‐1453 S200580479.001 Cape Electrical Supply LLC Tech‐HUB‐P HXJ6Y CAT6 8POS JACK 209.23$ 15‐000‐1155 S200563003.001 Cape Electrical Supply LLC 105‐ Football Stadium Lights 1,147.32$

S200579567.001 Cape Electrical Supply LLC 402‐ Bulbs 80.50$ 15‐901‐1411 Aug‐21 Cape Girardeau County Public Registrations‐ Basic Food Sanitation 49.00$ 15‐901‐1411 Aug‐21 Cape Girardeau County Public Registration‐ Basic Food Sanitation 7.00$

Sept‐4 Cape Girardeau School Dist No 63 Petty Cash Reimbursement‐ CTC 26.60$ Sept‐5 Cape Girardeau School Dist No 63 Petty Cash Reimbursement‐ Supt Office 167.53$ 426547‐00 Cape Girardeau Winnelson Co 110‐ PVC Adpt, PVC Union 13.42$ 427185‐00 Cape Girardeau Winnelson Co Tool‐ Tube Cutter 26.60$ 427391‐00 Cape Girardeau Winnelson Co 205‐ Spout Assembly, Sleeve, Washer 62.66$ 427485‐00 Cape Girardeau Winnelson Co 205‐ PVC Ell 1.44$

15‐000‐1085 Sept‐1 Stmt Cape Janitor Supply Custodial Supplies 5,298.84$ 15‐105‐1367 Sept‐1 Stmt Cape Janitor Supply 4x12 Mats 422.40$ 15‐000‐1323 Sept‐1 Stmt Cape Janitor Supply Custodial Supplies 4,391.50$ 15‐000‐1553 Sept‐1 Stmt Cape Janitor Supply Custodial Supplies 698.00$ 15‐000‐0857 Sept‐1 Stmt Cape Janitor Supply 107‐ Motor 134.30$

51133 Cape Paint and Glass Inc. GED Bldg‐ 7 Box 1279‐26D, 4 Box BB1279‐26D 179.85$ 51174 Cape Paint and Glass Inc. 205‐ Thumb Turn Cylinders 96.00$ 51215 Cape Paint and Glass Inc. GED Bldg‐ Brushes 11.29$ 51226 Cape Paint and Glass Inc. GED Bldg‐ Push Plates, Pull, Wall Stops 89.00$ 51227 Cape Paint and Glass Inc. 105‐Mag Core Assy 195.00$ 51212 Cape Paint and Glass Inc. GED Bldg‐ Astragal Set, Door Bottom Sweeps 87.10$ 51225 Cape Paint and Glass Inc. GED Bldg‐ Alm Door Closers, Edge Fillers 177.30$ 51221 Cape Paint and Glass Inc. GED Bldg‐ Sliding Glass Door Lock, Clips 12.60$ 51213 Cape Paint and Glass Inc. GED Bldg‐ Wall Stops 24.75$ 51184 Cape Paint and Glass Inc. GED Bldg‐ HInge Screws 33.75$ 51143 Cape Paint and Glass Inc. Paint Supplies 117.39$ 51154 Cape Paint and Glass Inc. Replacement Blade 5.76$ 422515‐00 Cape Winair Company 205‐ Filters 78.08$ 422336‐00 Cape Winair Company GED Bldg‐ HVAC; 4way 3Cone Diff Wht 58.40$ 421559‐00 Cape Winair Company 205‐ HVAC; Terminals 5.62$ 421616‐00 Cape Winair Company 402‐ Filters 44.24$ 421734‐00 Cape Winair Company Filters, Poly Roll 117.68$


PO Number Invoice Number Vendor Name Invoice Description Amount421921‐00 Cape Winair Company 107‐ HVAC; Foil Flex 33.85$ 422680‐00 Cape Winair Company 105‐ Filters 193.01$ 422569‐00 Cape Winair Company GED Bldg‐ Comfort TStat 75.78$ 417292‐00 Cape Winair Company 110‐ HVAC; Florida Board 85.00$

15‐000‐1205 422298‐00 Cape Winair Company GED Bldg‐ HVAC; 3 Cone Diff, Ell 564.20$ 422401‐00 Cape Winair Company 205‐ HVAC; Oval Capacitor 14.80$ 422409‐00 Cape Winair Company 205‐ HVAC; 49W86 Motor 129.95$ 422657‐00 Cape Winair Company HVAC; Black Duct Ties 14.73$ 422800‐00 Cape Winair Company 205‐ Filters 21.20$ 421935‐00 Cape Winair Company 900‐ HVAC; Cork Insulation tape 11.40$ 421972‐00 Cape Winair Company 105‐ HVAC; Filters, Drain Pan Switch 44.21$ 422012‐00 Cape Winair Company 205‐ HVAC; Filters 12.96$ 422071‐00 Cape Winair Company 406‐ HVAC; Filters 71.31$

15‐000‐1243 422166‐00 Cape Winair Company 402‐ Refrigerant 247.46$ 15‐000‐1340 421233‐00 Cape Winair Company 900‐ Filters 694.32$ 15‐105‐1379 Aug‐29 Carbondale Community High School Entry Fee‐ Soccer Invitational 08/29/14 200.00$

105‐30 Carda, Patrick Official 09/05/14 Football 85.00$ 15‐110‐1216 CS‐128769 CareerSafe OSHA General Industry Exams 250.00$ 15‐110‐1069 CS‐128189 CareerSafe OSHA Exams 480.00$ 15‐901‐1406 2901853821 Cargill Kitchen Solutions Inc Breakfast Food 595.58$ 15‐402‐0678 NL18930 CDW LLC Printer 287.04$ 15‐105‐0766 NS12891 CDW LLC Laminator Rolls 1,825.00$ 15‐000‐0773 NW56700 CDW LLC HP EliteDesk 800 G1 55,620.00$ 15‐000‐0773 NP08952 CDW LLC HP EliteDisplay E201 LED Monitors 16,274.00$ 15‐000‐1284 PB07282 CDW LLC HP LaserJet Pro P1102W 95.04$

347420 Ceiling Supply Inc GED Bldg‐ Ceiling Tile 481.54$ 15‐000‐1159 346419 Ceiling Supply Inc GED Bldg‐ Main Tees, Wall Mould 372.36$ 15‐000‐1159 346540 Ceiling Supply Inc GED Bldg‐ Main Tees, Cross Tees, 889.56$ 15‐000‐1334 347321 Ceiling Supply Inc GED Bldg‐ Grid Supplies 254.24$ 15‐000‐1334 347319 Ceiling Supply Inc GED Bldg‐ Grid Supplies 321.60$ 15‐105‐0682 52592830 Cengage Learning Inc SAM/MTR 3 yr Class Set Base/Digital EPINS 5,002.50$ 15‐105‐1509 270743 Cheekwood Studios Inc Softball‐ Senior Banners, Team Banner 294.00$ 15‐105‐1508 270744 Cheekwood Studios Inc Volleyball‐ Senior Banners, Team Banner 392.00$


PO Number Invoice Number Vendor Name Invoice Description AmountSept‐17 Chimienti, John DL 2,823.80$

15‐105‐1043 Apr‐1 Christian Brothers La Salle Entry Fee 2015 USA Classic Baseball Tourn 400.00$ 0D71027057 Cintas Corporation No 2 205‐ Recharge, Assembly, Inspection 170.00$

15‐000‐1087 8401400374 Cintas Corporation No 2 Shredding 438.70$ Sept‐3 City of Cape Girardeau District Utilities‐ Water/Sewer 411.28$ Sept‐10 City of Cape Girardeau District Utilities‐ Water/Sewer 5,868.88$

15‐404‐0540 208112930611 Classroom Direct Display Rails 873.24$ 15‐404‐1074 208113069544 Classroom Direct Wall Coat Strips 139.88$ 15‐110‐1313 80270 Coad Chevrolet Inc ASM Hose 97.84$ 15‐000‐1232 12539 Coast to Coast Signs LLC Sign for CAO Bldg 1,500.00$ 15‐110‐1134 5868028909 Coca Cola Refreshments Soda/Tea Supplies DECA Store 893.28$

10336 Coffee N More LLC CAO Coffee 56.50$ 105‐57 Collins, Timothy Official 09/18/14 Softball 85.00$

15‐105‐1495 Sept‐27 Columbia Public School District Entry Fee B Swim Como Invitational 300.00$ 15‐110‐1366 7765 Commission on Accreditation Continuing Accreditation Self‐Study Review 1,000.00$ 15‐110‐1153 329AP14‐15 Committee on Accreditation of Edtl. Processing Fee for Late Pymt 14‐15 120.00$ 15‐110‐1153 AF329‐14/15 Committee on Accreditation of Edtl. Annual Accreditation Fee 07/01/14‐06/30/15 1,200.00$ 15‐105‐1443 Aug‐27 Conaway, Donna FBLA‐ Jackets 274.00$ 15‐105‐1443 Aug‐28 Conaway, Donna FBLA‐ Shirts 156.00$ 15‐105‐1135 July‐31 Conaway, Donna FBLA‐ Fundraiser Shirts 966.00$ 15‐105‐1135 Aug‐8 Conaway, Donna FBLA‐ Fundraiser Shirts 235.00$ 15‐105‐1135 Aug‐17 Conaway, Donna FBLA‐ Jacket 34.00$ 15‐000‐0970 835910 Concord Publishing House Inc 2014‐15 Tax Levy Hearing Notice 200.00$ 15‐406‐0215 83312 Contrax Furnishings LLC Bookcases, Table, Mini‐Tower 1,872.86$ 15‐406‐0215 83605 Contrax Furnishings LLC Chairs, Rugs, Table, Center 3,642.19$

205‐2 Cook, Kenneth Official 09/13/14 CJHS Football 55.00$ August_2014 Copeland, Mona K Mileage August 2014 7.47$

15‐105‐1360 Aug‐29 Cor Jesu Academy Entry Fee Softball Tournament 250.00$ 105‐37 Cox Jr, Floyd Official 09/15/14 Football 130.00$ Sept‐17 Cox, Caleb DL 1,170.80$ 205‐3 Cox, Daniel R Official 09/11/14 CJHS Football 55.00$ 39033263‐00 Crescent Parts & Equipment 402‐ HVAC; Filters 58.76$ 39033266‐00 Crescent Parts & Equipment 110‐ HVAC; Safety Switch 11.90$


PO Number Invoice Number Vendor Name Invoice Description Amount39033327‐00 Crescent Parts & Equipment 205‐ HVAC; Foam Cond Nonacid 17.40$ 39033321‐00 Crescent Parts & Equipment Tool‐ Cutting Pliers 34.55$ 39033248‐00 Crescent Parts & Equipment 402‐ HVAC; Contactors 39.40$ 39033211‐00 Crescent Parts & Equipment 404‐ HVAC; Belt, Filters 25.46$ 39029699 Crescent Parts & Equipment Credit for duplicate pymt of inv 39029699 (9.20)$ 39031722‐00 Crescent Parts & Equipment 406‐ HVAC; Cage, Power Assembly 120.60$ 39033631‐00 Crescent Parts & Equipment 105‐ HVAC; Sole Noid Valve, Coil Kit 184.70$ 39031752‐00 Crescent Parts & Equipment 105‐ HVAC; Filters, Gripnotch Belt 142.80$ 39033443‐00 Crescent Parts & Equipment Stock‐Sealant,Foam Insulation Tape,Cartridge 64.50$ 39033521‐00 Crescent Parts & Equipment GED Bldg‐ Filters 70.08$

15‐000‐1523 39033720‐00 Crescent Parts & Equipment 408‐Motor & Coupler 262.70$ 39033133‐00 Crescent Parts & Equipment 402‐ HVAC; Hi‐Power Cleaner 26.40$ 39033196‐00 Crescent Parts & Equipment 205‐ HVAC; Capacitor 3.40$ 39033179‐00 Crescent Parts & Equipment 105‐ HVAC; Gripnotch Belt 17.74$ 39033107‐00 Crescent Parts & Equipment 409‐ HVAC; Cond Evap Pan 45.00$ 39033360‐00 Crescent Parts & Equipment 105‐ HVAC; Filters 38.56$ 39033779‐00 Crescent Parts & Equipment 405‐ HVAC; Plug‐in Relay, Temp Control 137.00$ Aug‐15 Dan`s Key and Lock Shop 110‐ 3 dup 1054 WD 5.25$ Aug‐14 Dan`s Key and Lock Shop 920‐ 2 Duplicate Keys 6.00$ Aug‐20 Dan`s Key and Lock Shop 409‐ 6 Duplicate Master Keys 10.50$ 110‐33 Davidson, Kyler Refund‐ PN Prgm 200.00$

15‐110‐0775 53718 DCM Systems Inc Medical Terminology Text/DVD 3,181.85$ 212818100 Decota Electric Supply 406‐ WHT 2G BLANK PLT 3.31$ 21261200 Decota Electric Supply Batteries, Bulbs 94.84$ 110‐34 Del Los Santos, Benjamin Refund‐ Electrical Trades Prgm 37.25$

15‐110‐1388 HSTW Delta R‐V School District Reimburse‐ HSTW Conference Travel 2,931.43$ 806‐2 Deneke, Diana M Reimburse‐ Food for Tech Committee Mtg 51.88$

15‐409‐0890 1565‐2870 Domino`s Pizza PIzza for Orientation Volunteers 81.00$ 15‐409‐0890 1565‐2872 Domino`s Pizza Pizza for Orientation Volunteers 78.00$ 15‐105‐0959 1617‐1482 Domino`s Pizza Pizza‐ BETA Club 60.45$ 15‐110‐0350 Sep14‐66 Drury Southwest Signs Inc Billboard Advertising 400.00$

Sept‐17 Dunn, Charlana Access 330.00$ 105‐38 Dunn, Trevor Official 09/13/14 Soccer 80.00$


PO Number Invoice Number Vendor Name Invoice Description Amount105‐39 Dunning, Stephen Official 09/15/14 Football 130.00$

15‐110‐1448 1094415 Education to Go Online Course 4.50$ 15‐110‐1446 1126676 Education to Go Online Courses 65.00$ 15‐110‐1446 1128189 Education to Go Online Course 2.25$ 15‐110‐1447 1075014 Education to Go Online Courses 260.00$ 15‐110‐1447 1076506 Education to Go Online Course 9.00$ 15‐110‐1448 1093015 Education to Go Online Courses 130.00$ 15‐000‐1384 20715 EducationPlus MOREAP Sales 345.00$

TE901‐5 Elfrink, Lisa L Travel‐ USDA Talking Session 207.70$ 69669 Elias Family Center Inc GED Bldg‐ Glass scraper, Cleaner, towels 12.07$ 69697 Elias Family Center Inc GED Bldg‐ Filter bag 15‐226 17.99$ 69758 Elias Family Center Inc 105/402‐ Sprinklers to Cool HVAC Units 25.98$ 69774 Elias Family Center Inc 404‐ Paint 19.96$ 69776 Elias Family Center Inc 402‐ Brackets 4.98$ 69784 Elias Family Center Inc 920‐ Flowmeter Water Timer, Sprinkler 27.98$ 69815 Elias Family Center Inc Brush Handle 7.77$ 69859 Elias Family Center Inc 402‐ Elbow, Cap, Caulk 23.09$ 69664 Elias Family Center Inc 920‐ Maintenance Van 3.44$ 69713 Elias Family Center Inc 408‐ Drill Bits 19.98$ 69725 Elias Family Center Inc 920‐ Connectors 24.90$ 69746 Elias Family Center Inc 900‐ Sign 35.80$ 69747 Elias Family Center Inc 920‐ Drill Bit 21.99$ 69757 Elias Family Center Inc 405‐ Driveway Sewer Clean Out repair 13.47$ 69493 Elias Family Center Inc Stock‐ Anchors 4.59$ 69521 Elias Family Center Inc 107‐ Door Repair 4.04$ 69564 Elias Family Center Inc 408‐ Kink Free Hose 32.99$ 69565 Elias Family Center Inc 205‐ ADA 1.84$ 69622 Elias Family Center Inc 402‐ Fpa, 7.96$ 69623 Elias Family Center Inc 920‐ Aluminum Pipe Wrenches 80.98$

15‐205‐1409 303500 Ellis Battery Batteries 125.85$ 15‐110‐0272 83181814 Elsevier Inc Nursing Textbooks 6,086.03$ 15‐110‐0995 83185312 Elsevier Inc MOS Textbooks 787.38$ 15‐110‐0993 83185311 Elsevier Inc Essentials for Nursing Assistants 2,578.99$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐110‐0443 83160501 Elsevier Inc PTA Textbooks 2,050.65$ 15‐110‐0443 83189735 Elsevier Inc PTA Textbooks 4,321.58$ 15‐110‐0724 83159851 Elsevier Inc Mosby NAVS‐Institutional VER DVD pkg 1,581.86$ 15‐000‐0728 D853539 Enterprise Rent a Car Rental‐ Copeland 222.40$ 15‐110‐0168 D853605 Enterprise Rent a Car Rental‐ Payne 63.80$

D854562 Enterprise Rent a Car Rental‐ Glass 80.20$ Sept‐17 Ermer, Randall DL 233.80$ 205‐16 Estes, Kevin Official 09/23/14 CJHS Football 55.00$ 205‐4 Estes, Kevin Official 09/13/14 CJHS Official 55.00$ Sept‐10 Everett, Lindsey Pell 2,140.00$

15‐000‐1064 14491429‐8 Express Employment Professionals 409‐ Custodian 445.44$ 15‐000‐1607 14523138‐7 Express Employment Professionals 409‐ Custodian 556.80$ 15‐000‐1607 14563410‐1 Express Employment Professionals 409‐ Custodian 222.72$

MOCAP261410 Fastenal Company 105‐ Football Field 164.78$ MOCAP261511 Fastenal Company GED Bldg‐ Bit #3 1/4x1, 12/1‐1/2 HWH SDS Z 6.93$ MOCAP261569 Fastenal Company GED Bldg‐ Strt Cut Avian Tin Snips 13.00$ MOCAP261175 Fastenal Company 105‐ Caution Tape 12.73$ MOCAP260839 Fastenal Company C‐13IC 5/16' 35 ft Cable 95.27$ MOCAP260838 Fastenal Company 105‐ 3/8‐16 Nylock Z 2.32$ MOCAP260763 Fastenal Company 408‐ Playground 13.26$ MOCAP260932 Fastenal Company AB4‐2A ‐ W/Drill Bit 12.00$ 205‐12 Fee, Carla S Reimburse‐ Food for Staff Luncheon 29.89$ 3825085 Ferguson Enterprises Inc 105‐ HVAC; PVC Cap, Tee Coup, Ell 4.51$ 3824591 Ferguson Enterprises Inc 105‐ Concession Stand Repairs 46.05$ 3822232 Ferguson Enterprises Inc GED Bldg‐ LF 1/2 PEX X3/8 OD QT AGN VLV 76.00$ 3823949 Ferguson Enterprises Inc 105‐Raptor 4 Way Sill Key 3.71$ 3821647 Ferguson Enterprises Inc GED Bldg‐ PVC SWR SW Ells, Wye, 34.43$ 3825182 Ferguson Enterprises Inc Tool‐ Mini Mongo Flshlt 19.95$

15‐000‐1335 3835855 Ferguson Enterprises Inc GED Bldg 892.72$ 3843484 Ferguson Enterprises Inc 105‐ HVAC; Megatape, Adapter 24.09$ 3803824 Ferguson Enterprises Inc GED Bldg‐ Conn, Comp Union, Coup, Ell 20.56$ 3825394 Ferguson Enterprises Inc Upside Dwn Fl Oran Paint 58.49$ 3825194 Ferguson Enterprises Inc 105‐ Water Pump 65.00$


PO Number Invoice Number Vendor Name Invoice Description Amount3810935 Ferguson Enterprises Inc 110‐ Raptor Inside Pipe Cttr 10.63$ 3838435 Ferguson Enterprises Inc GED Bldg‐ Sink, Faucet, Connector 115.59$ 3844179 Ferguson Enterprises Inc 105‐ Concession Stand 153.24$ 3843360 Ferguson Enterprises Inc 105‐Concession Stand 67.02$

15‐000‐1435 10989249 First Student ESY Transportation 9,305.76$ 15‐105‐1094 134 Fleet Feet Sports Entry Fee Fleet Feet XC 125.00$

Sept‐17 Flieg, Megan DL 283.80$ 15‐000‐1573 1141982 Follett School Solutions Inc Destiny Renewals 15,493.84$

105‐361 Frank, Shelley Official 09/02/14 Soccer 80.00$ 205‐5 Freeman, David Official 09/09/14 CJHS Football 55.00$ 205‐15 Freeman, David Official 09/13/14 CJHS Football 55.00$ Jun‐Sept_2014 French, Michael W. Mileage 06/02/14‐09/30/14 52.92$

15‐110‐1226 30875542 Frito Lay Inc Snack Supplies DECA Store 516.64$ 15‐105‐1179 855407 Fromuth Tennis Sensation PRO O/G Bucket, Bolle Kickback 138.47$

Jun‐Sept_2014 Gaillard, Ronald L Mileage 06/23/14‐09/30/14 51.26$ 105‐58 Garner Jr, G Robert Official 09/17/14 Softball 85.00$ 105‐59 Garner Jr, G Robert Official 09/22/14 Softball 85.00$ 105‐40 Garner Jr, G Robert Official 09/11/14 Softball 85.00$ 105‐41 Garner Jr, G Robert Official 09/15/14 Softball 85.00$ 110‐31 Geiger, William E. Reimburse‐ Books Landscaping/Horticulture 74.88$ 205‐20 Gibbar, Helen A Refund‐ Quia, Class Supplies 173.00$ 181828 Girardeau Distributors GED Bldg‐ Pinless insert metal, Edge cap 75.94$ 181793 Girardeau Distributors GED Bldg‐ Power Grouth Light Pewter 195.24$ 181792 Girardeau Distributors GED Bldg‐ Credit (62.07)$ 181864 Girardeau Distributors GED Bldg‐Pinless Insert Metal, Edge caps 42.96$

15‐000‐1073 181710 Girardeau Distributors GED Bldg‐ Material to Lay Tile 507.47$ 15‐000‐1375 41585 Girardeau Stevedores & Contractors Boom Truck to Change Lights Football Field 560.00$

205‐13 Gregory, Charlotte M Reimburse‐ Air Purifier, Cellulose Sponges 106.75$ 110‐35 Grindstaff, Ranee Refund‐ Industrial Systems Deposit 100.00$

15‐110‐0936 7606238‐01 Grizzly Industrial Inc 136.95 136.95$ August_2014 Grubb, Kasey Homebound Mileage August 2014 3.78$ 406‐8 Halbert, Carissa A Reimburse‐ Classroom Supplies, Paper 98.17$ 405‐1 Hall, Holly A Reimburse‐ Crates for Clothes Closet 79.81$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐105‐1276 Sept‐27 Hancock Place School District Entry Fee Cross Country Invitational 255.00$

105‐60 Harris Jr, C Donald Official 09/20/14 Cross Country 60.00$ 105‐21 Hay, Jeffrey Jr Official 09/02/14 B Soccer (90.00)$ 105‐42 Hay, Jeffrey Jr Official 09/11/14 Soccer 90.00$ Sept‐4 Helman, Leslie A Mileage 08/25/14‐08/28/14 81.45$ TA15‐110‐32 Helman, Leslie A TA‐ APTA Education Leadership Conf 291.75$

15‐110‐1161 3818945‐01 Henry Schein Inc Protectiv Plus IV Catheters 455.25$ 15‐110‐1300 8039328‐01 Henry Schein Inc X‐ray film, Plaster, Masks, Rapd Bite Blocks 510.97$ 15‐105‐1476 11527 Heritage Education & Festivals LLC Deposit/1st pymt World Strides Performance 2,880.00$ 15‐000‐0594 M59232036 Hertz Corporation Rental‐ Schott 72.18$ 15‐110‐0277 2813 Higher Education Resources Inc Financial Aid Processing Services 1,500.00$

110‐36 Hindman, Kody Refund‐ EMT Prgm 100.00$ 15‐901‐1421 WB118562 Hobart Sales & Service Hand for Dishwasher 195.35$ 15‐901‐1413 WB118530 Hobart Sales & Service Crescor Fan Motor 239.70$ 15‐901‐1412 WB118504 Hobart Sales & Service Bracket Comp Sup 152.64$ 15‐901‐1587 WB118647 Hobart Sales & Service Thermocouple 23.40$

105‐43 Holder Jr, Kenneth Official 09/15/14 Football 130.00$ 15‐000‐0980 CG402136 Holloway Carpet One GED Bldg‐ Tile 1,568.70$ 15‐000‐1251 CG402176 Holloway Carpet One Community Center, Carpet, Base 756.48$ 15‐110‐1352 1224974 Holloway Distributing Inc Popcorn DECA Store 22.79$ 15‐110‐1267 1224616 Holloway Distributing Inc Snack Supplies DECA Store 1,876.98$ 15‐105‐1034 55988 Horizon Promotional Products Tiger Race of the Week Shirts 177.84$ 15‐405‐0932 950766437 Houghton Mifflin Harcourt Journeys Common Core Readers Notebooks 890.40$ 15‐404‐0907 950747079 Houghton Mifflin Harcourt Journeys Common Core Readers Notebooks 567.00$ 15‐000‐1217 950751331 Houghton Mifflin Harcourt French I Online Book Renewal 125.00$ 15‐000‐0900 950736908 Houghton Mifflin Harcourt Write‐inReaders 182.88$ 15‐105‐1038 24395 Howard`s Athletic Goods Scorebooks, Line up Cards, Helmets 86.00$ 15‐105‐1040 23543 Howard`s Athletic Goods Varsity Letters 77.00$ 15‐105‐1041 24252 Howard`s Athletic Goods Plaques, Bars, Stars, Soccer Balls 220.00$ 15‐205‐1099 24375 Howard`s Athletic Goods Coaching Team Polos 217.50$ 15‐409‐1049 24281 Howard`s Athletic Goods Name Plates 11.50$ 15‐409‐1049 24445 Howard`s Athletic Goods Name Plate 5.00$ 15‐205‐1002 23896 Howard`s Athletic Goods Letters, Plaques 320.00$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐105‐1378 24443 Howard`s Athletic Goods Softballs 410.00$ 15‐110‐1020 27913 Hummert International Inc Repair Parts for Greenhouse 103.59$ 15‐000‐0874 1100380341 Insight Public Sector Inc Cases, Adapters 850.80$ 15‐000‐1058 2014‐1532 J K Holdings LLC 408‐ Pea Gravel 450.00$ 15‐205‐1142 Sept‐6 Jackson R‐2 School District Entry Fee Cross Country (Jr High) 50.00$ 15‐409‐0630 8614 JJ & ZAK LLC Resource Materials 200.00$ 15‐000‐1343 1‐13284221645 Johnson Controls Inc 406‐ Temp Sensors, Humidity Sensors 766.42$ 15‐110‐0891 3038404 Jones and Bartlett Learning LLC ITK: Pepp Pediatric Educ Prehosp Toolkit 200.50$ 15‐901‐1405 390645 JTM Provisions Co Food 2,995.00$ 15‐110‐1239 1192742 Junior Sinn Auto Parts LLC Receiver 50.00$ 15‐000‐1219 1347 K & F Insulation LLC 105‐ Insulation For Concession Stands 524.00$ 15‐405‐0506 SI‐210063 Kansas City Audio Visual Smart Sync Mobil Cart 725.00$ 15‐110‐0926 SI‐209854 Kansas City Audio Visual HoverCam T3 Document Camera 210.13$

205‐17 Kellams, Mason R Official 09/23/14 CJHS Football 55.00$ 205‐6 Kellams, Mason R Official 09/09/14 CJHS Football 55.00$

15‐000‐1524 Aug‐29 Stmt Kenny Rogers Children`s Center OT/PT Serviceds August 2014 9,106.26$ 15‐901‐1418 Aug‐31 Stmt Kidd II Inc Gas for Food Service Van 69.42$

Aug‐31 Stmt Kidd II Inc Gas for Maintenance Vehicles/Mower 2,758.30$ 105‐32 Kiel, Anthony Official 09/02/14 Soccer 90.00$

15‐000‐1187 CS081214 Kirn Plumbing & Heating Inc 408‐ Camera Undergrount Piping 900.00$ 15‐000‐1560 Aug‐29 Kitchen Enterprises Mowing & Trimming 95.00$ 15‐901‐1451 Aug‐28 STmt Kohl Wholesale Food/Supplies 15,053.25$ 15‐901‐1586 Sept‐4 Stmt Kohl Wholesale Food/Supplies 12,510.24$ 15‐901‐1420 Aug‐21 Stmt Kohl Wholesale Food/Supplies 47,087.88$ 15‐000‐1157 151067820 Kone Inc 404‐ Restart Unit 824.72$ 15‐000‐1059 221531628 Kone Inc 404‐ Elevator Repairs 1,871.16$

406‐11 Kralemann, Robin D Reimburse‐ Classroom Supplies 105.10$ Sept‐17 LaGrand, Trisha DL 948.25$

15‐402‐0670 4433320814 Lakeshore Learning Materials Box Lids, Storage Boxes, Soft Seats 100.82$ 15‐404‐0822 4567610814 Lakeshore Learning Materials Sand Timers, Paper Trays 140.17$

408‐1 Landewee, Edward G Reimburse‐ Floor tape, Hooks/Ties 104.77$ 105‐44 Lawson, Sammy Official 09/11/14 Softball 85.00$ 105‐45 Lawson, Sammy Official 09/15/14 Softball 85.00$


PO Number Invoice Number Vendor Name Invoice Description AmountSept‐10 LeGrand, Susan DL 4,452.00$ Sept‐10 Leming, Taylor DL 2,137.00$ Aug‐25 Stmt Lowe`s GED Bldg 973.19$

15‐105‐1364 Aug‐25 Stmt Lowe`s Science Dept Supplies 121.52$ 15‐409‐1261 Aug‐25 Stmt Lowe`s Closet Rods for Clothing Closet 13.33$ 15‐110‐1207 Aug‐25 Stmt Lowe`s Cable Ties‐ Electrical trades 13.71$ 15‐105‐1620 Aug‐25 Stmt Lowe`s Art Supplies 85.09$ 15‐901‐1597 HSS0000008579 Lunch Byte Systems Inc Annual Network License 1,338.00$

8920 Marco Construction Products LLC 105‐ Fiber Expansion Join 6" x 1/2" x 5' 33.75$ 8972 Marco Construction Products LLC 105‐ 6' Magnesium Push Button Handles 33.73$

15‐110‐0534 7‐22‐14‐25 MCCE Certified Med Tech Student Manuals 222.75$ 15‐000‐1608 38345 McDonald Company Inc 408‐ Concrete 252.00$ 15‐000‐1608 38431 McDonald Company Inc 105‐ Concrete 334.38$ 15‐000‐1608 38332 McDonald Company Inc 105‐ Concrete 1,122.00$

105‐24 McDowell, Benny Official 08/29/14 Football (85.00)$ 110‐37 McGowen, Peggy Refund‐ RT Program 50.00$

15‐110‐1024 81730114001 McGraw‐Hill Companies Contemporary GED Satellite Math 208.83$ 15‐000‐0183 81663640001 McGraw‐Hill Companies 6‐12 Math Textbooks 539.10$ 15‐110‐1026 81739333001 McGraw‐Hill Companies Mathematics for Grob Basic Elect 83.88$ 15‐110‐1510 174828161 McKee Foods Corporation Snack Supplies DECA Store 71.00$ 15‐110‐1373 2014 Medical Group Management Assoc MGMA Membership Dues 35.00$

G00840‐00 Metro Electric Supply 205‐ Fuses 44.94$ G00667‐00 Metro Electric Supply 408‐Batteries Fire Alarm 39.00$ G01368‐00 Metro Electric Supply GED Bldg‐ BRDGPORT 801 DC, CADDY WIRE CLIP 57.32$

15‐000‐1336 G01337‐00 Metro Electric Supply GED Bldg 1,036.00$ 15‐000‐1336 G98126‐02 Metro Electric Supply GED Bldg‐ MTLX 1,036.00$

C23756‐00 Metro Electric Supply 205‐ Credit (53.48)$ 15‐000‐0979 G00726‐00 Metro Electric Supply GED Bldg‐ Stranded Cable, Panasonic 398.55$ 15‐000‐0979 G00275‐00 Metro Electric Supply 205‐ LM‐10110 215.10$ 15‐000‐1048 G00946‐00 Metro Electric Supply 406‐ Security Lights 213.47$ 15‐901‐1415 G01198‐00 Metro Electric Supply Food Serv‐ Parts 22.02$ 15‐000‐1466 G01402‐00 Metro Electric Supply GED Bldg‐ Plates 156.22$ 15‐000‐1466 G01435‐00 Metro Electric Supply GED Bldg‐ Stranded Cable, Snap 2 It 165.33$


PO Number Invoice Number Vendor Name Invoice Description AmountG01453‐00 Metro Electric Supply 205‐ Football Field 13.78$ G01615‐00 Metro Electric Supply 205‐ Warmer Repair 14.47$ G01702‐00 Metro Electric Supply 405‐ Lights 10.52$ G01730‐00 Metro Electric Supply 105‐ Concession Stand 92.22$ G99770‐00 Metro Electric Supply 408‐ CWD 1209‐W 37.72$

15‐000‐1158 G98126‐01 Metro Electric Supply GED Bldg‐ MTLX 310.80$ G00883‐00 Metro Electric Supply 402/406‐ 82.65$ G00397‐00 Metro Electric Supply 408‐Scrubber Repair 7.71$ G00501‐00 Metro Electric Supply 205‐ Fuses 138.38$ G00553‐00 Metro Electric Supply 107‐ Duplex Plate, Rcpt 6.86$ G01375‐00 Metro Electric Supply 408‐Fire Alarm 58.50$ G01375‐01 Metro Electric Supply 408‐Fire Alarm Battery 19.50$ G10526‐00 Metro Electric Supply 105‐ Adapters, Conduit, Ell 23.15$ G01032‐00 Metro Electric Supply 406‐ Security Lights 70.00$ G01016‐00 Metro Electric Supply 205‐ Conduit, Ell, Adapters 52.97$ G01078‐00 Metro Electric Supply 205‐ Classroom Lights 81.14$ G00868‐00 Metro Electric Supply 405‐ Lights 82.15$ G00562‐00 Metro Electric Supply 405‐ Lights 51.09$ H 22480 Meyer Hardware Gloves 7.09$ H 22477 Meyer Hardware 408‐Drain King 11.79$ 12187505 Meyer Supply Company 408‐Bowl Wax, Sloan Repair Kit, Bolt, Plug 28.13$ 12191176 Meyer Supply Company 408‐Water Saver Kit, Closet Retro Kit 46.10$ 12170711 Meyer Supply Company 409‐Flush Valve, Comp Conn 88.07$ 12178378 Meyer Supply Company 406‐ Sink Repair 84.82$ 12178901 Meyer Supply Company Shop Stock Supply 26.12$ 12183211 Meyer Supply Company Heave Duty Force Cup 6.94$ 12184509 Meyer Supply Company 408‐ Drain King 3‐6' Hvy D w/o Hose 31.17$ 12184582 Meyer Supply Company 408‐ 1‐1/2" PVC‐DWV 90' Ell 1.76$

15‐110‐0072 IN805334 MFASCO Health & Safety Clear Lens Safety Glasses 408.70$ 15‐110‐0999 EBC‐25791 MHA Management Services Corp Background Checks 9 month Programs 1,780.00$

19596 Mickes Goldman O`Toole LLC Legal Fees‐ OCR 243.00$ 107506 Mid‐America Electric Motor Sales Tech Bldg‐ 3/4 HP 3 SPD 155.85$ 107507 Mid‐America Electric Motor Sales 409‐ Dan Repair 8.75$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐000‐1164 107338 Mid‐America Electric Motor Sales 110‐ HVAC 369.44$ 15‐901‐1416 170316 Mid‐America Electric Motor Sales Parts 132.00$ 15‐105‐1481 012910 Mid‐America Piano LLC Studio Piano 2,538.00$ 15‐000‐1061 0058327‐IN Midwest Meter Inc 105‐ Repair Vavles 353.83$ 15‐000‐1061 0058328‐IN Midwest Meter Inc 105‐ Repair Water Lines on Sports Fields 170.39$ 15‐105‐1603 021285 Miget Piano Service Tuning‐ Steinway Piano 75.00$ 15‐105‐1603 021287 Miget Piano Service Tuning‐ Yamaha Piano 75.00$ 15‐105‐1603 021286 Miget Piano Service Tuning‐ Baldwin Piano/Adjust Pedals 90.00$ 15‐105‐1531 14‐15 Missouri Academic Coaches MACA Dues Nicolai & Thieret, Registration 90.00$ 15‐110‐0971 30893 Missouri Association of Secondary MASSP Fall Conf Registration Fee R Payne 249.00$ 15‐000‐1516 E14‐58912 Missouri Dept of Public Safety 404‐ Elevator Certificate 25.00$ 15‐205‐0983 2014 Missouri School Counselor MSCA Membership Dues 50.00$

Fall 2014 Missouri School Public Relations Fall 2014 Conf Registration‐ D Saverino 100.00$ 2014‐2015 Missouri School Public Relations Annual Dues‐ D Saverino 45.00$ August_2014 Mitchell‐Braxton, Debra G Homebound Mileage August 2014 5.40$ 110‐38 Monohan, Rebecca Refund‐ CNA Prgm 100.00$

15‐110‐1113 10852521 Monoprice Inc 35 Ft Super VGA Cable w/ Ferrites 19.78$ 105‐46 Monroe, Matthew Official 09/15/14 Football 130.00$ 901‐6 Moore, Terri Refund‐ Student Meal Account 121.80$ 110‐39 Morris‐Pulliam, Ebony Refund‐ CNA Prgm 100.00$ Sept‐10 Morrow, Craig DL 4,130.00$ 901‐7 Morton, Michelle Refund‐ Student Meal Account 6.31$

15‐402‐0625 1964260 Movie Licensing USA License‐ Scharder 394.00$ 15‐105‐1201 71104 Nasco Protractors, Study Compass 63.45$ 15‐000‐1505 CAP 4205604‐00 Negwer Materials Inc GED Bldg‐ Material for Walls 328.90$ 15‐000‐1505 CAP 4205730‐00 Negwer Materials Inc GED Bldg‐ Material for Walls 56.50$

Sept‐4 Neikirk, Danette K Mileage 08/27/14‐08/28/14 104.85$ TA15‐110‐33 Neikirk, Danette K TA‐ APTA Education Leadership Conf 74.00$ 205‐18 Nelson, Kim L Official 09/23/14 CJHS Football 55.00$ 205‐14 Nelson, Kim L Official 09/11/14 & 09/13/14 CJHS FB 110.00$ Aug‐13 Neofunds by Neopost Postage 8,070.00$ 900‐14 Nickell, Mindi L Reimburse‐ Fingerprinting Fee 44.80$ Sept‐3 Norrick, Michelle DL 5,194.00$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐105‐1174 Sept‐4 Notre Dame High School Entry Fee‐ Soccerfest 200.00$ 15‐901‐1414 Aug‐12 Oak Ridge R‐VI School District Advertisement of Lunch Program 113.86$ 15‐205‐1181 Sept‐23 Oak Ridge R‐VI School District Entry Fee‐ Cross Country Fee 80.00$ 15‐000‐0813 665050841‐01 Oriental Trading Company Inc Name Tags, Stickers, Foam Blocks, Buttons 71.97$ 15‐000‐1342 CZG04529S914 Otis Elevator 900‐ Maintenance Agreement 2,376.12$

R 00492198 Oz Arc Gas Equipment & Supply Maintenance‐ Cylinders 9.92$ 15‐110‐0359 R 00492199 Oz Arc Gas Equipment & Supply RT‐ Cylinders 49.60$ 15‐110‐0360 R 00492197 Oz Arc Gas Equipment & Supply Welding‐ Cylinders 14.88$ 15‐110‐0360 R 00492200 Oz Arc Gas Equipment & Supply Auto Collision‐ Cylinders 14.88$ 15‐110‐0360 R 00492201 Oz Arc Gas Equipment & Supply Auto Tech‐ Cylinders 9.92$

Sept‐10 Pankey, Lauren DL 2,240.00$ 15‐000‐1191 568387 Parents As Teachers National Center Renewal‐ G Payne 195.00$ 15‐000‐1191 568379 Parents As Teachers National Center Renewal‐ S Ellinger 195.00$

Sept‐17 Pate, Tyler Access 330.00$ Sept‐10 Payne, Bailey DL 729.00$ TE110‐30 Payne, Richard L Travel‐ Delta Reg Authority Meeting 72.90$ Sept‐2 Payne, Richard L Mileage 01/30/14‐09/05/14 375.75$ TA15‐110‐34 Payne, Richard L TA‐ MASSP Fall Conference 74.00$

15‐000‐0175 4451846 Pearson Assessments PLS‐5 Complete Kit w/ Manipulative 364.00$ 15‐105‐1400 23377304 Pepsi MidAmerica Concession Stand Soda 503.81$ 15‐105‐1400 23977304 Pepsi MidAmerica Concession Stand Soda 54.75$ 15‐110‐1393 23977302 Pepsi MidAmerica Soda/Tea for DECA Store 1,059.06$ 15‐901‐1417 23277326 Pepsi MidAmerica Drinks 307.00$ 15‐901‐1419 22677307 Pepsi MidAmerica Drinks 377.15$ 15‐901‐1458 24077302 Pepsi MidAmerica Drinks 180.60$ 15‐901‐1438 23977303 Pepsi MidAmerica Drinks 541.55$ 15‐409‐1104 1598513‐00 Perma‐Bound Books Library Books 1,336.30$ 15‐000‐1196 5150482819 Phonak LLC Roger 14 Receiver 824.39$

205‐7 Pinkerton, Kenny Official 09/13/14 CJHS Football (55.00)$ 205‐7 Pinkerton, Kenny Official 09/13/14 CJHS Football 55.00$ 205‐8 Pinkston, James Official 09/11/14 CJHS Football 55.00$

15‐110‐1005 579603‐1 PITSCO Education Graph Paper 75.90$ 110‐40 Pollard, Katelyn V Refund‐ Dental Assisting Prgm 100.00$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐105‐0974 Oct‐11 Potosi R‐3 School District Registration‐ Bi‐State Marching Invitational 250.00$

Sept‐17 Powers, Erica Access 271.00$ 15‐901‐1584 Aug‐31 Stmt Prairie Farms Dairy Milk 19,164.37$ 15‐409‐1220 204500393375 Premier Agendas Inc Student Planners 3,346.50$ 15‐105‐0975 126777 Printing Company Fine Letter Mailing 218.56$ 15‐105‐0975 126807 Printing Company Freshman Mailing 78.35$ 15‐105‐0975 127693 Printing Company Back to School Mailing 585.39$ 15‐406‐1007 128033 Printing Company Signs for Classrooms 28.60$ 15‐105‐0976 127754 Printing Company Business Cards 147.40$

105‐47 Pulley, Jeffrey Official 09/11/14 Soccer 100.00$ 15‐110‐1372 90894 QuadMed Inc EMS Supplies 1,975.91$ 15‐000‐1324 S259546 Quia Corporation IXL Math License for 10 Students 75.00$ 15‐110‐0725 751020 Quilting Fabrics & Crafts Scrub Tops & Pants‐Project SEARCH 424.80$

205‐9 Raines, Kenneth Scott Official 09/09/14 CJHS Football 55.00$ Sept‐17 Raines, Taylor Access 330.00$ 105‐61 Ralls, Eric M Security 09/05/14 Football 112.50$ 105‐48 Ralls, Eric M Security 08/29/14 Football 101.25$

15‐402‐0877 4850295 Really Good Stuff Inc Vinyl Desktop Helpers 38.65$ 15‐408‐0879 4898054 Really Good Stuff Inc Vinyl Desktop Helpers 91.14$ 15‐404‐0680 4797950 Really Good Stuff Inc Writing Folders 106.35$ 15‐110‐1408 370775 Redding Medical Inc Stethoscopes RT Students 1,700.00$

301825 Rental Land Inc. 900‐ Knee Kicker 14.00$ 406‐9 Ressel, Sara J Reimburse‐ Classroom Supplies 82.81$ 808‐2 Richards, Gerald Reimburse‐ Insurance Premium 337.89$

15‐110‐0468 1048977714 Ricoh Corporation Richo Booklet Maker 52,439.00$ 15‐205‐0985 96450190 Riddell/All American Helmet Recertification 2,786.29$ 15‐105‐1033 96894680 Riddell/All American Rib Belts 181.47$ 15‐105‐1093 60251594 Riddell/All American Helmets & Shoulder Pads 1,833.46$ 15‐105‐1499 96977509 Riddell/All American Spped Helmet 228.95$ 15‐000‐1186 52693 Road Runner Safety Services 406‐ Complete Stop Signs 254.29$ 15‐000‐1186 52695 Road Runner Safety Services 404‐ Cones 75.52$ 15‐000‐1186 52700 Road Runner Safety Services 105‐ Stop Signs 70.00$

105‐49 Robinson, Alex A Official 09/11/14 Soccer 80.00$


PO Number Invoice Number Vendor Name Invoice Description Amount105‐50 Robinson, Alex A Official 09/13/14 Soccer 100.00$ 105‐51 Rolfing, Donald A Official 09/13/14 Soccer 90.00$ TA15‐804‐05 Roscovius, Naida J TA‐ Interpreters Conf 210.75$ 900‐13 Ross, Sandra Reimburse‐ Mirror for front lobby 29.99$

15‐901‐1588 27425 Roth Restaurant Supply Corporation Smallwares 307.01$ 15‐901‐1588 27426 Roth Restaurant Supply Corporation Smallwares 13.10$ 15‐901‐1588 27431 Roth Restaurant Supply Corporation Smallwares 143.55$ 15‐901‐1588 27434 Roth Restaurant Supply Corporation Smallwares 239.40$ 15‐110‐1318 27437 Roth Restaurant Supply Corporation Funnel 10.95$ 15‐901‐1410 27347 Roth Restaurant Supply Corporation Smallwares 42.12$ 15‐901‐1410 27357 Roth Restaurant Supply Corporation Smallwares 162.00$ 15‐901‐1410 27369 Roth Restaurant Supply Corporation Smallwares 132.26$ 15‐110‐0570 27305 Roth Restaurant Supply Corporation Hatco Display Cases 3,536.60$ 15‐901‐1410 27348 Roth Restaurant Supply Corporation Smallwares 39.33$ 15‐901‐1410 27349 Roth Restaurant Supply Corporation Smallwares 20.48$ 15‐901‐1410 27350 Roth Restaurant Supply Corporation Smallwares 45.59$ 15‐901‐1410 27354 Roth Restaurant Supply Corporation Smallwares 74.70$ 15‐901‐1410 27355 Roth Restaurant Supply Corporation Smallwares 60.12$ 15‐901‐1410 27356 Roth Restaurant Supply Corporation Smallwares 72.46$

105‐52 Roth, Amy L Official 09/11/14 Volleyball 70.00$ 105‐62 Roth, Amy L Official 09/22/14 Volleyball 40.00$ 105‐63 Roth, Todd Official 09/17/14 Softball 85.00$ 105‐64 Roth, Todd Official 09/18/14 Softball 85.00$ 105‐65 Roth, Todd Official 09/22/14 Softball 85.00$ 58301 Roto Rooter of Cape Girardeau 110‐ Clean 2 Area Drains 100.00$

15‐000‐1162 58273 Roto Rooter of Cape Girardeau 408‐ Clean Main Sewer 135.00$ 15‐000‐1162 58287 Roto Rooter of Cape Girardeau 406‐ Clean Main Sewer 105.00$ 15‐000‐1162 58282 Roto Rooter of Cape Girardeau 408‐ Clean 2 Downspouts 125.00$

110‐41 Russell, Emily Refund‐ Dental Assisting Prgm 100.00$ 15‐110‐1369 256094 S & S Activewear Production Printing Shirts 135.15$ 15‐000‐0719 3819 Sam`s Club Refreshments‐ Trainings 129.45$ 15‐409‐0774 3824 Sam`s Club Student Behavior Incentive Program 185.67$ 15‐110‐0966 000000 Sam`s Club Merchandise/Clippard 1,657.68$


PO Number Invoice Number Vendor Name Invoice Description Amount3686 Sam`s Club 6' Tables 99.96$ 999999 Sam`s Club Membership‐ K Mehner 15.00$

15‐105‐0803 7326 Sam`s Club Football. Snacks for Team 41.58$ 15‐105‐1095 6102 Sam`s Club Water 37.70$

8402 Sam`s Club Soda for BOE Meetings 9.98$ 15‐105‐0825 4204 Sam`s Club Coffee, Sugar, Creamer 138.99$ 15‐205‐0504 8896 Sam`s Club Office Supplies 99.69$ 15‐110‐0897 000000 Sam`s Club Steel Cabinets 209.24$ 15‐409‐0997 7503 Sam`s Club PD Faculty Meetings 103.89$ 15‐107‐1045 5742 Sam`s Club PBIS Shout Out Items 216.42$ 15‐110‐1240 0322 Sam`s Club Batteries 19.98$ 15‐110‐1240 0321 Sam`s Club Back to School Night 35.54$ 15‐409‐0721 2326 Sam`s Club Envelopes 16.72$ 15‐409‐0355 000000 Sam`s Club Vizio TV, Mount 736.86$ 15‐404‐0601 7809 Sam`s Club Utility Carts 119.96$ 15‐409‐0781 9110 Sam`s Club Cookie Trays for Orientation Volunteers 41.96$ 15‐105‐0851 6120 Sam`s Club Water/Snack Bars for Volunteers 27.50$ 15‐205‐0504 8895 Sam`s Club Office Supplies 138.77$ 15‐406‐0026 131150‐0 Scheffers Office Furniture Fax Machine 395.00$ 15‐406‐0026 131151‐0 Scheffers Office Furniture Toner for Fax 90.00$

Sept‐1 Stmt Scheffers Office Furniture Copy Machines 9,645.34$ 15‐107‐0772 880 School District Improvement Reading Plus Single Seat Subscriptions 6,000.00$ 15‐408‐0715 308102010593 School Specialty Inc Art Supplies 701.58$ 15‐402‐0667 308102028231 School Specialty Inc Activity Tables, Paper Cutter 605.15$ 15‐408‐0765 208112980903 School Specialty Inc Bulletin Bars 339.60$ 15‐406‐1029 208113133074 School Specialty Inc Headphones 191.70$ 15‐406‐1029 208113145086 School Specialty Inc Communication Envelopes 65.70$ 15‐406‐0671 208113045722 School Specialty Inc Kraft Paper Rolls 49.02$ 15‐404‐0700 308102002256 School Specialty Inc Art Supplies 1,333.71$ 15‐408‐0003 308101993260 School Specialty Inc School Supplies 1,304.72$ 15‐405‐0584 308101986424 School Specialty Inc Art Supplies 757.09$ 15‐405‐0584 308101986424 School Specialty Inc Credit for wrong item sent (62.87)$ 15‐405‐0584 208112906058 School Specialty Inc Gemstones 12.36$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐405‐0584 308102019238 School Specialty Inc Beads, Mat Board 66.43$

August_2014 Schott, Angela Jordan Mileage August 2014 23.31$ TE804‐1 Schott, Angela Jordan Travel‐ Dev & Implementing Sensory Diets 41.70$ TE110‐29 Schott, Kimberly KW Travel‐ CTE Counselor Meeting 68.40$ 110‐42 Schumer, Lora Refund‐ PN Prgm 200.00$ Sept‐17 Schumer, Miranda Access 330.00$ 110‐43 Scott, Delores Refund‐ Overpayment 6.00$

15‐409‐1396 Aug‐27 Screen Arts Inc CMS Shirts 278.00$ 15‐406‐0875 July‐30 Screen Arts Inc Incredible Shirts for Staff 652.00$ 15‐409‐1395 Aug‐27 Screen Arts Inc Art Club Shirts 416.00$ 15‐409‐0904 Aug‐5 Screen Arts Inc Student Shirts 2,421.00$

110‐44 Sebaugh, Lindsay Refund‐ Dental Assisting Prgm 100.00$ 150‐1406‐9898 Seminole Retail Energy Services LLC District Utilities‐ Natural Gas 5,523.25$

15‐105‐1689 Sept‐27 SEMMEA Audition Fees 364.00$ 940863 Semo Builders Supply 408‐ Used Railroad Ties Playground 167.50$ 940928 Semo Builders Supply GED Bldg‐ 1/8 Pop Rivets White 6.42$ 941914 Semo Builders Supply 404‐ Silicone Caulk, Black/Orange Spray 20.39$ 940332 Semo Builders Supply Homebound Classroom‐ Sheetrock 32.64$ 940302 Semo Builders Supply Homebound Classroom‐ Sheetrock 48.96$ 940481 Semo Builders Supply 408‐ Playground; Coated Sinkers, Const SPF 34.78$ 940306 Semo Builders Supply 920‐ Post Hole Digger 46.62$ 941390 Semo Builders Supply 408‐ Coupling for Down Spouts 3.35$ 940704 Semo Builders Supply 105‐ Band Const SPF 24.52$ 29332 SEMO Motorsports & Lawn Equipment Mower‐ Belt 39.90$ 28958 SEMO Motorsports & Lawn Equipment Weed Eater‐ Repairs 30.00$ 29317 SEMO Motorsports & Lawn Equipment Mower‐ Belt‐V 105.95$ 28683 SEMO Motorsports & Lawn Equipment Mower‐ Belts, Bushing‐Deck Mount 97.90$

15‐105‐1277 2014‐15 SEMO Public School Activity Assn 2014‐15 Conference Membership Dues 130.00$ 15‐205‐1294 73040 Semo Specialities & Sports Cheer Shirts 452.05$ 15‐205‐1295 73039 Semo Specialities & Sports Cheer Shirts 434.15$ 15‐000‐1397 2014‐2015 Semo Superintendents Assoc Membership Dues‐ J Welker 100.00$

3035‐5 Sherwin‐Williams Company GED Bldg‐ Paint 32.89$ 2196‐9 Sherwin‐Williams Company Parking Lots‐ Paint 1,561.80$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐000‐1160 28138 Sign Master ADA Signs 466.80$ 15‐105‐1044 Dec‐6 Sikeston R‐6 School District Entry Fee‐ Bulldog Duals 225.00$ 15‐105‐1280 110711 Skeeter Kell Sporting Gds Gatorade Cups 400.00$ 15‐105‐1279 105639 Skeeter Kell Sporting Gds Football, Shirts, Shorts, Socks, Caps 5,629.50$ 15‐105‐1278 100201 Skeeter Kell Sporting Gds Visors 192.00$ 15‐205‐0972 113570 Skeeter Kell Sporting Gds Hemets, Footballs, Water Coolers, Paint 2,130.00$ 15‐110‐0617 1039973 Slack Inc Documentation Basics Books 721.84$

70150653‐0 SMC Electric Supply 404‐ Fuses 139.50$ 406‐10 Smith, Dawn D Reimburse‐ Classroom Supplies 114.83$ 105‐33 Smith, Jimmy D Official 09/05/14 Football 85.00$

15‐105‐1145 Aug‐23 Southeast Missouri Band Association 2014‐15 Dues 60.00$ M11061 Southeast Missouri Hospital 2014 Blue Pref HP Memberships 30,000.00$

15‐105‐0973 Feb‐6 Southeast Missouri State University Jazz Band Registrations 475.00$ 15‐000‐1184 S01265800 Southeast Missouri State University Registration‐AP Summer Institute 60.00$ 15‐000‐1188 July‐30 Southeast RPDC 2014‐15 SW‐PBS Trainings 6,000.00$ 15‐000‐1549 Aug‐21 Southeast RPDC CFAs & Rubrics for Writing Workshop 503.50$ 15‐105‐1472 Q44699 Southwestern Illinois Bus Co LLC II Orchestra Trip to Murray State 1,080.00$ 15‐205‐0563 ARINV‐373274 Sportsdecals Inc Punch Out Set, Mesh Caps 118.46$ 15‐105‐1498 Sept‐16 Springfield Public Schools Entry Fee‐ G Tennis Invitational 150.00$ 15‐205‐0984 Sept‐5 St Louis University High School Entry Fee‐ Cross Country Meet 120.00$ 15‐105‐1290 Sept‐5 St Louis University High School Entry Fee‐ Cross Country Meet 250.00$ 15‐110‐0317 Oct_2014 Stan Thompson Company Inc Drs Park Rental Oct 2014 2,839.03$ 15‐402‐0023 3241073136 Staples Business Advantage Mini Geosolids 15.99$ 15‐000‐1288 3241073070 Staples Business Advantage Folders, Toner 371.96$ 15‐000‐0761 3241073071 Staples Business Advantage Planner, Toner 77.50$ 15‐000‐0815 3241073072 Staples Business Advantage Toner, Mouse, File Folders 134.98$ 15‐000‐0952 3241073073 Staples Business Advantage Planners, Correction Tape 38.56$ 15‐000‐1053 3241073074 Staples Business Advantage Pens, Flairs, Notepads 48.50$ 15‐901‐0886 3241073187 Staples Business Advantage Deskpad, Toner, Labels 66.21$ 15‐901‐0886 3241073188 Staples Business Advantage Credit‐ Deskpad (8.39)$ 15‐901‐0886 3241073189 Staples Business Advantage Deskpad 8.39$ 15‐409‐0717 3241073181 Staples Business Advantage Name Tags 2.97$ 15‐409‐0770 3241073182 Staples Business Advantage Binders 107.80$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐409‐1199 3241073183 Staples Business Advantage Post‐it Flags, Pens, Tape, Clips 78.46$ 15‐409‐1199 3241073184 Staples Business Advantage Scissors, Binder Clips 9.00$ 15‐409‐1199 3241073185 Staples Business Advantage Binder Clips 3.39$ 15‐409‐1228 3241073186 Staples Business Advantage Label Makers, Tape, Eraser 78.47$ 15‐409‐0717 3241073175 Staples Business Advantage Name Tags 3.14$ 15‐409‐0717 3241073176 Staples Business Advantage Name Tags 4.99$ 15‐409‐0717 3241073177 Staples Business Advantage Name Tags 3.49$ 15‐409‐0717 3241073178 Staples Business Advantage Name Tags 3.49$ 15‐409‐0717 3241073179 Staples Business Advantage Name Tags 3.49$ 15‐409‐0717 3241073180 Staples Business Advantage Name Tags 2.99$ 15‐406‐0836 3241073169 Staples Business Advantage Clipboards, Envelopes, File Folders, Tape 121.19$ 15‐408‐0755 3241073170 Staples Business Advantage Markers 139.80$ 15‐408‐0832 3241073171 Staples Business Advantage Mobile Organizer 213.16$ 15‐409‐0389 3241073172 Staples Business Advantage Stamp 22.65$

3241073173 Staples Business Advantage Credit for PO 15‐409‐0702 (116.82)$ 15‐409‐0717 3241073174 Staples Business Advantage Storage Boxes 178.20$ 15‐404‐1256 3241073161 Staples Business Advantage Batteries, Stapler 58.41$ 15‐404‐1256 3241073162 Staples Business Advantage Chart Pack 15.29$ 15‐405‐0536 3241073163 Staples Business Advantage Masking Tape 121.89$ 15‐405‐1172 3241073166 Staples Business Advantage File Folders, Pens 38.45$ 15‐405‐1172 3241073167 Staples Business Advantage Credit for shipping charged (5.00)$ 15‐406‐0672 3241073168 Staples Business Advantage Laminating Film, Labels 213.19$ 15‐402‐0023 3241073155 Staples Business Advantage Clipboards 14.58$ 15‐402‐1118 3241073156 Staples Business Advantage Dividers, Toner 175.69$ 15‐404‐0906 3241073160 Staples Business Advantage Toner, Binder Clips 191.43$ 15‐402‐0023 3241073154 Staples Business Advantage Colored Paper, Clipboards, Pencil Cup 88.59$ 15‐404‐0600 3241073158 Staples Business Advantage 4 Drawer Fire King Filing Cabinet 1,304.09$ 15‐404‐0651 3241073159 Staples Business Advantage Duplicate School Supply Notes Carbonless 89.80$ 15‐402‐0023 3241073148 Staples Business Advantage Mavalus Tape 3.99$ 15‐402‐0023 3241073149 Staples Business Advantage Mavalus Tape 7.18$ 15‐402‐0023 3241073150 Staples Business Advantage Binder, Hole Punch, Post‐it Notes 46.26$ 15‐402‐0023 3241073151 Staples Business Advantage Markers, Sharpener, Oraginzers, Magnets 77.60$ 15‐402‐0023 3241073152 Staples Business Advantage Wall Mount Rack 76.54$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐402‐0023 3241073153 Staples Business Advantage Clipboards, Clips, Name Badge Clips 69.49$ 15‐402‐0023 3241073142 Staples Business Advantage Seuss Game Mini Rewards Charts 5.49$ 15‐402‐0023 3241073143 Staples Business Advantage Multi‐Surface Cleaning Wipes 4.40$ 15‐402‐0023 3241073144 Staples Business Advantage Pencils 5.98$ 15‐402‐0023 3241073145 Staples Business Advantage Making Inferences Game 14.69$ 15‐402‐0023 3241073146 Staples Business Advantage Basic Sight Words Flash Cards 6.37$ 15‐402‐0023 3241073147 Staples Business Advantage Clipboard, Staples, Safety Pins, 24.15$ 15‐402‐0023 3241073135 Staples Business Advantage Puzzle 4.29$ 15‐402‐0023 3241073137 Staples Business Advantage Ten Frame Math Trains 17.96$ 15‐402‐0023 3241073138 Staples Business Advantage Desk Name Plates 3.69$ 15‐402‐0023 3241073139 Staples Business Advantage Desk Name Plates 7.49$ 15‐402‐0023 3241073140 Staples Business Advantage Desk Name Plates 7.49$ 15‐402‐0023 3241073141 Staples Business Advantage Picture Sequencing 8.49$ 15‐402‐0023 3241073129 Staples Business Advantage Notepad 3.49$ 15‐402‐0023 3241073130 Staples Business Advantage Library Pockets 5.99$ 15‐402‐0023 3241073131 Staples Business Advantage Learning to Read Board Game 8.49$ 15‐402‐0023 3241073132 Staples Business Advantage Read & Write First Words 13.59$ 15‐402‐0023 3241073133 Staples Business Advantage Dry Erase Board Cleaner 5.05$ 15‐402‐0023 3241073134 Staples Business Advantage Container 5.49$ 15‐205‐0981 3241073123 Staples Business Advantage Misc Classroom Supplies 147.27$ 15‐205‐0981 3241073124 Staples Business Advantage Stickers 3.90$ 15‐205‐1098 3241073125 Staples Business Advantage Toner 129.99$ 15‐205‐1098 3241073126 Staples Business Advantage Binders, Toner 48.64$ 15‐402‐0023 3241073127 Staples Business Advantage Stickers 7.99$ 15‐402‐0023 3241073128 Staples Business Advantage Kids Name Tags 2.97$ 15‐110‐1211 3241073113 Staples Business Advantage Notebooks, Markers, Pencils, Flashdrive 195.23$ 15‐110‐1338 3241073118 Staples Business Advantage Binders 75.24$ 15‐205‐0407 3241073119 Staples Business Advantage Colored Pencils 28.99$ 15‐205‐0714 3241073120 Staples Business Advantage Banner Paper 64.78$ 15‐205‐0901 3241073121 Staples Business Advantage Pencils, Scissors, Markers, Tape, Mouse 315.16$ 15‐205‐0901 3241073122 Staples Business Advantage Tac Putty 6.80$ 15‐110‐0946 3241073108 Staples Business Advantage Disposable Earplugs 54.79$ 15‐110‐0948 3241073109 Staples Business Advantage Dividers, Tape, Toner, Pens, Markers 239.38$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐110‐1046 3241073111 Staples Business Advantage Wall Calendar, Chair Mats 56.76$ 15‐110‐1170 3241073112 Staples Business Advantage Mouse, Batteries 65.88$ 15‐110‐1211 3241073114 Staples Business Advantage Pens 17.97$ 15‐110‐1000 3241073110 Staples Business Advantage Deskpad, Staples, Hole Punch, Markers 74.73$ 15‐110‐0786 3241073102 Staples Business Advantage Markers, Paper Clips, Pencils, Correction 36.04$ 15‐110‐0833 3241073103 Staples Business Advantage Envelopes, Binder Clips, Pens, Highlighters 52.88$ 15‐110‐0833 3241073104 Staples Business Advantage Cardstock 31.09$ 15‐110‐0833 3241073105 Staples Business Advantage Credit‐Highlighters (10.20)$ 15‐110‐0833 3241073106 Staples Business Advantage Highlighters 10.20$ 15‐110‐0839 3241073107 Staples Business Advantage Printer, Toner 188.64$ 15‐105‐1383 3241073096 Staples Business Advantage Labels, Post‐it Notes, Clipboard, Toner 187.34$ 15‐107‐0931 3241073097 Staples Business Advantage Misc Supplies for Teachers 630.53$ 15‐107‐0931 3241073098 Staples Business Advantage Misc Supplies for Teachers 11.94$ 15‐107‐0931 3241073099 Staples Business Advantage Misc Supplies for Teachers 94.98$ 15‐110‐0780 3241073100 Staples Business Advantage Pencils, Refills, Plannter, Correction Fluid 38.71$ 15‐110‐0780 3241073101 Staples Business Advantage Lead Refill 2.40$ 15‐105‐1197 3241073093 Staples Business Advantage Math Dept Supplies, Pens 358.11$ 15‐110‐1211 3241073115 Staples Business Advantage Calculators 46.17$ 15‐110‐1292 3241073116 Staples Business Advantage Toner 205.27$ 15‐110‐1337 3241073117 Staples Business Advantage Binders 132.13$ 15‐105‐1331 3241073094 Staples Business Advantage Pencils, Correction Tape, Markers, Toner 151.83$ 15‐105‐1339 3241073095 Staples Business Advantage Drafting Stool, Toner, Calculator, Pens 665.46$ 15‐105‐0911 3241073087 Staples Business Advantage Writing Pads, Sheet Protectors, Cardstock 131.10$ 15‐105‐0978 3241073088 Staples Business Advantage Toner, Cardstock, Specialty Paper, Batteries 372.50$ 15‐105‐1011 3241073089 Staples Business Advantage Toner, Markers, Pens, HIghlighters, misc 553.80$ 15‐105‐1011 3241073090 Staples Business Advantage Pencils 7.29$ 15‐105‐1016 3241073091 Staples Business Advantage Pencils, Markers, Staples, Tape 97.65$ 15‐105‐1100 3241073092 Staples Business Advantage Labels, Dust Destroyer, Receipt Books, 329.49$ 15‐000‐1321 3241073081 Staples Business Advantage Personal Copier‐ CHS Nurses 159.99$ 15‐000‐1391 3241073082 Staples Business Advantage Toner, Highlighters, Dividers 86.17$ 15‐105‐0597 3241073083 Staples Business Advantage Envelopes 19.95$ 15‐105‐0893 3241073084 Staples Business Advantage Chair 109.99$ 15‐105‐0898 3241073085 Staples Business Advantage Tape, Colored Paper, Deskpad, Batteries 144.19$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐105‐0898 3241073086 Staples Business Advantage Tape 11.26$ 15‐000‐1079 3241073075 Staples Business Advantage Toner 317.01$ 15‐000‐1212 3241073077 Staples Business Advantage Keyboard 29.95$ 15‐000‐1266 3241073079 Staples Business Advantage File Folders 246.87$ 15‐000‐1212 3241073076 Staples Business Advantage Fasteners, Staples, Sticky Tape 79.20$ 15‐000‐1215 3241073078 Staples Business Advantage Electric Stapler, Void Stamp, Organizer 108.40$ 15‐000‐1293 3241073080 Staples Business Advantage Dry‐Erase Board 113.53$ 15‐110‐1023 950728676 Steck Vaughn Company Language Skills, Graphic Literacy Workbooks 677.35$ 15‐105‐1180 297932 Stereo One Inc TV Repairs 90.00$ 15‐105‐1096 Cape 061914 Steve Prohm`s Basketball Camp LLC Lost Dorm Key at Camp 75.00$

105‐66 Tado, Joseph Security 09/02/14 Soccer 90.00$ 15‐000‐1562 4798906 Teen Challenge Int of Mid America 900‐ Maintenance Workers 4,980.00$ 15‐000‐1562 4799655 Teen Challenge Int of Mid America 105‐ Clean Up Football Stadium 100.00$ 15‐105‐0871 SI0288531 Textbook Warehouse LLC Psychology Textbooks 675.00$ 15‐105‐1056 SI0295774 Textbook Warehouse LLC Biology Textbooks 364.00$ 15‐105‐0947 SI0291839 Textbook Warehouse LLC Speech for Effective Communication 795.00$ 15‐000‐1518 3001279586 ThyssenKrupp Elevator Corp 105‐ Elevator Repairs 892.48$

Sept‐10 Tillman, Chasity DL 3,730.00$ 15‐110‐1529 99675 Tipton Linen Service Shop Towels 39.70$ 15‐110‐1133 97492 Tipton Linen Service Shop Towels 39.70$

TE105‐54 Tollison, Lance W Travel‐ Supervision Away Games 08/15‐08/22 270.90$ 15‐000‐0002 Oct_2014 Triple B Development Corp Rent‐ 401 October 2014 2,296.00$

Sept‐10 Tucker, Hope DL 5,105.00$ 205‐19 Turlington, Michael Todd Official 09/23/14 CJHS Football 55.00$ 205‐10 Turlington, Michael Todd Official 09/09/14 CJHS Football 55.00$

15‐105‐1182 Aug‐13 Tye, Andrew Balance due for Band Drill Design 1,250.00$ 110‐45 Uhrhan, Michael Refund‐ Intro to MS Excel 75.00$ 105‐55 Ulrich, Shamira M Refund‐ Lost Textbook Fee 50.00$ C 005363 Ultimate Flooring & Paint 409‐ FC QD OIL INT ORA GAL 48.99$

15‐105‐1136 C 005232 Ultimate Flooring & Paint FC QD Oil Int Orange Gallon 293.94$ 105‐26 Ungerank, Ryan Official 08/29/14 Football (85.00)$ 121945568‐001 United Rentals (North America) Inc 205‐ Trenchers Rental 85.85$ 121860264‐001 United Rentals (North America) Inc 105‐ Mini Excavator/Bucket Rental 143.59$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐000‐1356 August 2014 University of Missouri‐St Louis SHRCSA Membership 150.00$ 15‐110‐1425 Sept Stmt CTC1 US Bank One Card Southwest‐ Airfare for ACTE Best Prac Conf 366.70$ 15‐110‐1530 Sept Stmt CTC1 US Bank One Card Mercato‐ Gas for Drivers Ed Vehicle 36.03$ 15‐110‐1223 Sept Stmt CTC1 US Bank One Card Hobby Lobby‐ Poster Board 11.69$ 15‐000‐1436 Sept Stmt CHS1 US Bank One Card Rhodes‐ Gas for SPED Van 23.75$ 15‐105‐1305 Sept Stmt CHS1 US Bank One Card YABLA‐ 1 yr license French 99.95$ 15‐105‐0916 Sept Stmt CHS1 US Bank One Card Walmart‐ Supplies for CHS FACS Class 16.33$ 15‐409‐1281 Sept Stmt CMS US Bank One Card Amazon‐ Map Scores Bars 37.98$ 15‐000‐1078 Sept Stmt SPSV US Bank One Card Amazon‐ Otterboxes 267.40$

Sept Stmt CAO1 US Bank One Card Teachervision‐ Autorenewal AEC 39.95$ 15‐110‐1252 Sept Stmt CTC1 US Bank One Card Huck's‐ Gas for Motorcycle Safety Prgm 32.52$ 15‐110‐1140 Sept Stmt CTC1 US Bank One Card Amazon‐ Headphones 83.16$ 15‐110‐1230 Sept Stmt CTC1 US Bank One Card Newegg‐ Preconfigured Media Players 711.46$ 15‐110‐1422 Sept Stmt CTC1 US Bank One Card Walmart‐ Medical Minds Club Mtg Snacks 131.72$ 15‐110‐1264 Sept Stmt CTC1 US Bank One Card Amazon‐ BP/Stethoscope Kits 366.27$ 15‐110‐1351 Sept Stmt CTC1 US Bank One Card Amazon‐ HDMI Cable 33.93$ 15‐000‐1289 Sept Stmt CAO1 US Bank One Card Staples‐ Labels 24.81$ 15‐110‐1052 Sept Stmt CTC2 US Bank One Card Kivuto Solutions‐ VMAP Subscription 250.00$

Sept Stmt CHS1 US Bank One Card Disputed Charge‐ Credit (49.95)$ 15‐110‐1208 Sept Stmt CTC1 US Bank One Card Lowes‐ 2x4x96 lumber 45.60$ 15‐110‐1203 Sept Stmt CTC1 US Bank One Card Amazon‐ Calculators 65.34$ 15‐110‐1270 Sept Stmt CTC1 US Bank One Card Walmart‐ Shirts for School to Work Pgm 23.82$ 15‐105‐1036 Sept Stmt Athl4 US Bank One Card All Volleyball‐ Flags, Hand Pump, Net Ant 122.64$ 15‐105‐1050 Sept Stmt Athl4 US Bank One Card Healy Awards‐ Helmet Decals 335.99$ 15‐105‐1037 Sept Stmt Athl5 US Bank One Card Walmart‐ 6x9 Envelopes 11.88$ 15‐408‐0844 Sept Stmt JEF US Bank One Card 123 Greeting Store‐ Steel Chest 162.61$ 15‐000‐1259 Sept Stmt Tech US Bank One Card Log Me In‐ Remot Access Maintenance 49.00$ 15‐000‐0474 Sept Stmt CAO1 US Bank One Card Microsoft‐ Dock 208.44$ 15‐205‐0587 Sept Stmt CJHS US Bank One Card JamFest‐ Competition Fees 1,154.63$ 15‐107‐0605 Sept Stmt AEC US Bank One Card Walmart‐ School Supplies 56.80$ 15‐107‐0605 Sept Stmt AEC US Bank One Card Walmart‐ School Supplies 177.24$ 15‐107‐0605 Sept Stmt AEC US Bank One Card Hobby Lobby‐ Frames 20.93$

Sept Stmt CHS2 US Bank One Card Library Journals‐ 1 yr Subscription 88.99$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐105‐1067 Sept Stmt Athl4 US Bank One Card Adobe Systems‐ 1 yr Subscription 23.88$ 15‐000‐1065 Sept Stmt SPSV US Bank One Card Best Buy‐ Headphones Cottonwood/Transition 269.85$ 15‐000‐1075 Sept Stmt SPSV US Bank One Card Quirkles‐ Book Set, Teacher Manual 346.48$ 15‐000‐1018 Sept Stmt CAO1 US Bank One Card Travel‐ Registrar Training 37.05$ 15‐000‐0471 Sept Stmt CAO2 US Bank One Card Google Storage Drive‐ Monthly Fee 1.99$ 15‐205‐0942 Sept Stmt CJHS US Bank One Card Fazolis‐ Staff Luncheon 128.98$ 15‐205‐1027 Sept Stmt CJHS US Bank One Card Walmart‐ Items for Clothing Closet 50.24$ 15‐110‐0963 Sept Stmt CTC1 US Bank One Card ID Zone‐ Badge clips, Cards 151.00$ 15‐110‐1119 Sept Stmt CTC1 US Bank One Card Southwest Airlines‐ Flight for AARC Conf 384.20$ 15‐409‐0949 Sept Stmt CMS US Bank One Card Evan Moor‐ Geography Practice EBooks 299.90$ 15‐409‐0976 Sept Stmt CMS US Bank One Card Target/Kmart‐ Jeans for Clothes Closet 167.88$ 15‐409‐1004 Sept Stmt CMS US Bank One Card Dollar Tree‐ Balloons 60.00$ 15‐000‐1054 Sept Stmt Tech US Bank One Card Quiznos‐ Sandwiches for staff 49.13$ 15‐000‐1086 Sept Stmt CHS3 US Bank One Card Cape Auto Sales‐ Shelves for vans 257.50$ 15‐105‐1028 Sept Stmt CHS6 US Bank One Card Target/Walmart/Staples‐ Calculators 11,378.76$ 15‐110‐0821 Sept Stmt CTC1 US Bank One Card Popeyes‐ CTC Staff Luncheon 679.49$ 15‐110‐0967 Sept Stmt CTC1 US Bank One Card Newegg‐ Wall Mount Brackets 135.98$ 15‐110‐0990 Sept Stmt CTC1 US Bank One Card Zimmerman‐McDonald‐ Hydraulic Press Brake 14,032.50$ 15‐110‐0989 Sept Stmt CTC1 US Bank One Card Zimmerman‐McDonald‐ 30% Deposit Cutter 28,232.70$ 15‐000‐1144 Sept Stmt Tech US Bank One Card Kidds‐ Gas for Tech Van 97.14$ 15‐000‐0953 Sept Stmt SPSV US Bank One Card Amazon‐Math Supplies 105.96$ 15‐000‐0951 Sept Stmt SPSV US Bank One Card PESI‐ Registrations 379.98$ 15‐105‐1019 Sept Stmt CHS2 US Bank One Card Walmart‐ Science Lab Supplies 13.96$ 15‐000‐0943 Sept Stmt CHS3 US Bank One Card M&M Distribution‐ Stencil Kit, Crack Filler 4,847.00$ 15‐000‐1047 Sept Stmt CHS3 US Bank One Card Legrand Brothers‐ Truck Repairs 2,947.58$ 15‐000‐0788 Sept Stmt Tech US Bank One Card Amazon‐ Power Adapter Charger 774.00$ 15‐000‐0962 Sept Stmt Tech US Bank One Card Amazon‐ Film Label Rolls 131.28$ 15‐000‐1022 Sept Stmt Tech US Bank One Card Laserbits‐ Wall Name Plate Holders 39.43$ 15‐000‐1014 Sept Stmt Tech US Bank One Card Monoprice‐ USB Charger Blocks 60.82$ 15‐000‐1015 Sept Stmt Tech US Bank One Card Show Me Cables‐ iPad Cables 47.22$

Sept Stmt Tech US Bank One Card Penn Station‐ money deposited back to acct 9.19$ 15‐405‐0507 Sept Stmt BLA US Bank One Card BrainPop‐ Classroom Access 380.00$ 15‐901‐0892 Sept Stmt Athl2 US Bank One Card Hobby Lobby‐ Frames 61.03$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐110‐0992 Sept Stmt CTC1 US Bank One Card Ebay‐ Printer Formatter Board 45.00$ 15‐402‐0626 Sept Stmt SCH US Bank One Card Little Sign Co‐ Sizzlersigns for Visors 444.00$ 15‐405‐0933 Sept Stmt BLA US Bank One Card Decker‐ Chair tips, Tackstrip, Cork 100.61$ 15‐408‐0881 Sept Stmt JEF US Bank One Card Walmart‐ Recess Equipment 100.94$ 15‐110‐1013 Sept Stmt CTC2 US Bank One Card Council for Prof Rec‐ Standards Books 560.00$ 15‐110‐0998 Sept Stmt CTC2 US Bank One Card Walmart‐ Poster Frames, Window Shade 23.94$ 15‐110‐0759 Sept Stmt CTC2 US Bank One Card Amazon‐ Stethoscopes, BP Cuffs, Gait Belts 2,494.23$ 15‐105‐1105 Sept Stmt CHS2 US Bank One Card Walmart‐ Art Supplies 66.88$ 15‐105‐0846 Sept Stmt CHS2 US Bank One Card Booklist‐ Subscription 147.50$ 15‐000‐0969 Sept Stmt SPSV US Bank One Card Walmart‐ ECSE Supplies 729.27$ 15‐105‐1545 Sept Stmt Athl6 US Bank One Card Jimmy Johns‐ Food for Tennis Tournament 110.70$ 15‐110‐1363 Sept Stmt CTC2 US Bank One Card Amazon‐ HP Fuser 145.05$ 15‐105‐1693 Sept Stmt Athl5 US Bank One Card Travel‐ B Swim 191.83$ 15‐105‐1658 Sept Stmt Athl6 US Bank One Card Walmart‐ Food for Tennis Tournament 67.33$ 15‐107‐0603 Sept Stmt AEC US Bank One Card Target/Staples‐ School Supplies 83.65$ 15‐110‐1082 Sept Stmt CTC2 US Bank One Card UHaul‐ Propane for Smoker 52.97$ 15‐110‐1621 Sept Stmt CTC2 US Bank One Card Mercato‐ Gas for Drivers Ed Vehicle 31.62$ 15‐110‐1348 Sept Stmt CTC2 US Bank One Card Sears‐ Tools 952.49$ 15‐110‐1387 Sept Stmt CTC2 US Bank One Card Bosch‐ Extended Service Agreement 379.95$ 15‐000‐1615 Sept Stmt CHS3 US Bank One Card HiTech Automotive‐ Truck Repairs 359.51$ 15‐405‐1097 Sept Stmt BLA US Bank One Card Staples‐ Folders, Stickers 89.46$ 15‐105‐1626 Sept Stmt Athl4 US Bank One Card Jimmy Johns‐ Food for game workers 72.00$ 15‐205‐1265 Sept Stmt CJHS US Bank One Card Designs on Demand‐ Patches 381.95$ 15‐110‐1370 Sept Stmt CTC2 US Bank One Card MO League for Nursing‐ Registration Fee 330.00$ 15‐110‐1556 Sept Stmt CTC2 US Bank One Card Amazon‐ Webcams 58.56$ 15‐110‐1564 Sept Stmt CTC2 US Bank One Card Woodworks‐ Wooden blocks 58.95$ 15‐110‐1567 Sept Stmt CTC2 US Bank One Card PayPal‐ Miter Saw Brushes 17.25$ 15‐110‐1513 Sept Stmt CTC2 US Bank One Card Amazon‐ Practice Questions Exam Cram 22.21$ 15‐110‐1106 Sept Stmt CTC2 US Bank One Card Med‐Tech Resources‐ EMS Pants/Stethoscopes 1,777.80$ 15‐110‐1183 Sept Stmt CTC2 US Bank One Card ETS‐ Registrations GED Options 1,710.00$ 15‐110‐1550 Sept Stmt CTC2 US Bank One Card Med Tech Resources‐ Emergency Tape, Splint 215.79$ 15‐110‐1198 Sept Stmt CTC2 US Bank One Card Amazon‐ Headphones, Microphones, reflector 717.07$ 15‐402‐1254 Sept Stmt SCH US Bank One Card School Outlet‐ Tables 943.16$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐404‐1596 Sept Stmt FRA US Bank One Card Walmart‐ Digital Camera 119.00$ 15‐110‐1084 Sept Stmt CTC2 US Bank One Card Newegg‐ Wall mount bracket 59.98$ 15‐110‐1062 Sept Stmt CTC2 US Bank One Card AAPC‐ Coder Exam, New Membership 450.00$ 15‐110‐1148 Sept Stmt CTC2 US Bank One Card APTA‐ Conference Registration Fees 550.00$ 15‐110‐1224 Sept Stmt CTC2 US Bank One Card Rhodes‐ Gas for CTC Van 75.00$ 15‐110‐1147 Sept Stmt CTC2 US Bank One Card AARC‐ Conference Registration FEe 439.00$ 15‐110‐1245 Sept Stmt CTC2 US Bank One Card Mercato‐ Gas for Drivers Ed Car 41.80$ 15‐205‐1402 Sept Stmt CJHS US Bank One Card Yabla‐ French Subscription 99.95$ 15‐205‐1427 Sept Stmt CJHS US Bank One Card ULine‐ Deep Metal Tin‐Solid 39.19$ 15‐205‐1291 Sept Stmt CJHS US Bank One Card Varsity Shop‐ Cheer Patches, Spirit Stick 493.00$ 15‐107‐1398 Sept Stmt AEC US Bank One Card Cheeptees‐ Shirts for PBIS team 35.43$ 15‐107‐1377 Sept Stmt AEC US Bank One Card Kidds‐ Gas for Suburban 100.00$ 15‐107‐1469 Sept Stmt AEC US Bank One Card Walmart‐ AEC FACS Class Supplies 46.38$ 15‐205‐0432 Sept Stmt CJHS US Bank One Card Adobe Systems‐ Monthly Subscription 19.99$ 15‐205‐0996 Sept Stmt CJHS US Bank One Card Walmart‐ CJHS FACS supplies 188.88$ 15‐205‐1237 Sept Stmt CJHS US Bank One Card Blick Art Materials‐ Craft Paper 208.74$ 15‐205‐1202 Sept Stmt CJHS US Bank One Card Walmart‐ CJHS Music Supplies 194.37$ 15‐205‐1429 Sept Stmt CJHS US Bank One Card Supplies Outlet‐Toner, Mouse, Flash Drive 103.97$ 15‐205‐1071 Sept Stmt CJHS US Bank One Card Adobe Syst‐ Creative Cloud Student/Teacher 239.88$ 15‐000‐1493 Sept Stmt Tech US Bank One Card Amazon‐ Print/Fax/Copier for Maintenance 99.99$ 15‐000‐1544 Sept Stmt Tech US Bank One Card Amazon‐ Label Printer/Bluetooth adapter 141.86$ 15‐000‐1190 Sept Stmt SPSV US Bank One Card Walmart‐ PAT Homevisit Supplies 108.20$ 15‐000‐1517 Sept Stmt SPSV US Bank One Card Prentke Romich‐ Registration D Rhodes 75.00$ 15‐000‐1185 Sept Stmt CAO1 US Bank One Card Amazon‐ Diamond Multimedia USB Adapter 47.44$ 15‐205‐1072 Sept Stmt CJHS US Bank One Card Bic Graphic‐ Calendars/Bulletins 202.85$ 15‐000‐0553 Sept Stmt Tech US Bank One Card CDW‐ Hapar Chromebook Host Lic 1 yr 2,765.00$

Sept Stmt CHS5 US Bank One Card St Louis Post‐ CAO 08/04/14‐09/28/14 53.72$ Sept Stmt CHS5 US Bank One Card SE Missourian‐ CAO 1 yr 194.40$

15‐000‐1382 Sept Stmt Tech US Bank One Card Amazon‐ Phone Headshet Adapter Cables 64.42$ 15‐000‐1459 Sept Stmt Tech US Bank One Card Amazon‐ Adapter for fax machine 35.79$ 15‐110‐1298 Sept Stmt Tech US Bank One Card Walmart‐ Dehumidifier for CTC 232.41$ 15‐000‐1330 Sept Stmt Tech US Bank One Card Laserbits‐ Laser Materials 86.79$ 15‐000‐1355 Sept Stmt Tech US Bank One Card PayPal‐ Front Panels w/ earphone ports 17.90$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐000‐1328 Sept Stmt Tech US Bank One Card Amazon‐ Name tag magnets 42.99$ 15‐000‐1296 Sept Stmt Tech US Bank One Card Newegg‐ Black Toner 261.85$ 15‐000‐1353 Sept Stmt Tech US Bank One Card Monoprice‐ TV Mount 32.86$ 15‐000‐1060 Sept Stmt Tech US Bank One Card Brenthaven‐ Trek Bags 6,987.50$ 15‐000‐1177 Sept Stmt Tech US Bank One Card Amazon‐ Adapter Chargers 774.00$ 15‐000‐1258 Sept Stmt Tech US Bank One Card Monoprice‐ USB Extenders for Classrooms 210.73$ 15‐000‐1271 Sept Stmt Tech US Bank One Card PayPal‐ Printer Fuser Part 39.99$ 15‐000‐1268 Sept Stmt Tech US Bank One Card Amazon‐ USB Serial Cables 74.75$ 15‐000‐1244 Sept Stmt Tech US Bank One Card Newegg‐ Classroom Audio Amplifiers 590.90$ 15‐000‐1326 Sept Stmt Tech US Bank One Card Online Labels‐ 1:1 Laser Printer Labels 43.90$ 15‐000‐1193 Sept Stmt FRA US Bank One Card Walmart‐ Toner, Markers, Pencils, misc 214.33$ 15‐000‐1194 Sept Stmt FRA US Bank One Card Walmart‐ Batteries, Toner, Wipes, misc 245.83$ 15‐404‐1253 Sept Stmt FRA US Bank One Card Amazon‐ Camera, tripod 83.77$

Sept Stmt BLA US Bank One Card Duplicate Magazine Charges‐ Credits pending 99.84$ 15‐408‐1234 Sept Stmt JEF US Bank One Card Amazon‐ Toner 139.78$ 15‐408‐1386 Sept Stmt JEF US Bank One Card Krueger Pottery‐ White Earthenware 235.85$ 15‐105‐1502 Sept Stmt Athl6 US Bank One Card Mercato‐ Gas for G Tennis Rentals 96.64$ 15‐402‐1255 Sept Stmt SCH US Bank One Card Character Ed Partnership Banners 120.00$ 15‐402‐1066 Sept Stmt SCH US Bank One Card Decker Inc‐ No Parking Sign 78.50$ 15‐000‐1376 Sept Stmt CAO1 US Bank One Card APA‐ Membership R Twiggs 219.00$ 15‐205‐0432 Sept Stmt CJHS US Bank One Card Adobe Systems‐ Credit (16.77)$ 15‐402‐1088 Sept Stmt SCH US Bank One Card Kagan‐ Cooperative Learning Structures 171.00$ 15‐105‐1500 Sept Stmt Athl5 US Bank One Card Walmart/Hobby Lobby‐ B Swim Board Supplies 172.51$ 15‐409‐1231 Sept Stmt CMS US Bank One Card Target‐ iPad Minis for Explorer Prgm 398.00$ 15‐409‐1263 Sept Stmt CMS US Bank One Card Walmart‐ Antibiotic Ointments 12.69$ 15‐409‐1374 Sept Stmt CMS US Bank One Card Amazon‐Bags for MAP Scores items 34.80$ 15‐409‐1440 Sept Stmt CMS US Bank One Card Dollar Tree‐ Map Scores Thank Yous 28.00$ 15‐409‐1374 Sept Stmt CMS US Bank One Card Amazon‐ Tissue Paper for Bags 13.47$ 15‐105‐1206 Sept Stmt Athl4 US Bank One Card Spiritline‐ Poms, Tiger Eyes 212.90$ 15‐105‐1274 Sept Stmt Athl4 US Bank One Card Rainbow Racing‐ Race Tags 47.60$ 15‐105‐1319 Sept Stmt Athl4 US Bank One Card Blue Star Sportswear‐ Uniform Tops 1,050.47$ 15‐105‐1320 Sept Stmt Athl4 US Bank One Card Get Noticed‐ Cheer Clinic Shirts 443.75$ 15‐105‐1081 Sept Stmt Athl4 US Bank One Card Barco Products‐ Crowd Blockers Barriers 865.05$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐105‐1468 Sept Stmt Athl4 US Bank One Card Jimmy Johns‐ Food for Game Workers 60.00$ 15‐105‐1225 Sept Stmt Athl1 US Bank One Card Dominos‐ Pizza for Football Team 205.54$ 15‐105‐1569 Sept Stmt Athl1 US Bank One Card Walmart‐ Hooks & Tent 121.52$ 15‐105‐1532 Sept Stmt Athl1 US Bank One Card Dominos‐ Pizza for Football Team 240.98$ 15‐105‐1310 Sept Stmt Athl4 US Bank One Card Aqua Volo‐ Drag Sox 375.20$ 15‐105‐1380 Sept Stmt Athl4 US Bank One Card NISCA‐ Membership 50.00$ 15‐105‐1275 Sept Stmt Athl5 US Bank One Card TYR Sport‐ Stopwatches 211.96$ 15‐105‐1103 Sept Stmt CHS6 US Bank One Card Kuta Software‐ Math Software 839.00$ 15‐105‐1401 Sept Stmt CHS6 US Bank One Card Walmart‐ Science Lab Supplies 17.92$ 15‐105‐1470 Sept Stmt CHS6 US Bank One Card Tri State DJs‐ Deposit for Homecoming Dance 50.00$ 15‐000‐1519 Sept Stmt CHS6 US Bank One Card Rhodes‐ Gas for Transition Van 15.01$ 15‐105‐1137 Sept Stmt Athl1 US Bank One Card MFA‐ Fertilizer 65.00$ 15‐105‐1358 Sept Stmt Athl1 US Bank One Card Travel‐ Softball 152.64$ 15‐000‐1138 Sept Stmt CHS3 US Bank One Card Staples‐ Tape 40.46$ 15‐000‐1250 Sept Stmt CHS3 US Bank One Card Ed Roehr Safety‐ Metal Detector Scanner 352.22$ 15‐000‐1248 Sept Stmt CHS3 US Bank One Card Travel‐ Asst Supt 160.53$ 15‐000‐1463 Sept Stmt CHS3 US Bank One Card United Access‐ Vehicle Repairs 1,338.10$ 15‐000‐1461 Sept Stmt CHS3 US Bank One Card ALICE Training Institute‐ Officer Tado 495.00$ 15‐105‐1025 Sept Stmt CHS6 US Bank One Card Music Theatre Intl‐ Security Fee, script 795.00$ 15‐000‐1479 Sept Stmt CAO2 US Bank One Card Specialist ID‐ Lanyards 47.17$ 15‐000‐1477 Sept Stmt CAO2 US Bank One Card Amazon‐ Stencil Ruler Sets 38.31$ 15‐000‐1483 Sept Stmt CAO2 US Bank One Card Oriental Trading‐ Stamp, Crayons, Books 57.99$ 15‐000‐1484 Sept Stmt CAO2 US Bank One Card TeachersPayTeachers‐ 1st GR Bundles 48.75$ 15‐205‐1347 Sept Stmt CJHS US Bank One Card Designs on Demand‐ Crowns 126.76$ 15‐105‐1111 Sept Stmt CHS2 US Bank One Card Shar Products‐ Fishman Piezo Pickup. 149.95$ 15‐105‐1494 Sept Stmt Athl4 US Bank One Card Blue Star Sportswear‐ Charger Shorts 876.33$ 15‐000‐1520 Sept Stmt BLA US Bank One Card Walmart‐ Science Unit Supplies 47.17$ 15‐000‐1559 Sept Stmt Tech US Bank One Card Newegg‐ Computer Lab Printer 284.67$ 15‐105‐1506 Sept Stmt Tech US Bank One Card Newegg‐ Printer 804.98$ 15‐110‐1298 Sept Stmt Tech US Bank One Card Walmart‐ Credit for tax charged (9.42)$ 15‐000‐1354 Sept Stmt Tech US Bank One Card Monoprice‐ HDTV 428.00$ 15‐105‐1390 Sept Stmt CHS2 US Bank One Card Learning Seed‐ DVDs 529.65$ 15‐110‐0759 Sept Stmt CTC2 US Bank One Card Amazon‐ Blood Pressure Cuff 24.56$


PO Number Invoice Number Vendor Name Invoice Description Amount15‐110‐0701 Sept Stmt CTC2 US Bank One Card Academic superstore‐ 1 yr subscription 375.24$ 15‐105‐1546 Sept Stmt CHS2 US Bank One Card Paypal‐ Cappuccino/Hot Chocolate 39.00$ 15‐105‐1535 Sept Stmt CHS2 US Bank One Card Missouri Geographic‐ Registration 25.00$ 15‐000‐1565 Sept Stmt CHS3 US Bank One Card Remodeling room‐ Tile GED Bldg 600.00$ 15‐105‐1175 Sept Stmt CHS2 US Bank One Card Interactive Ed Video‐ Basic Set Construct 238.95$ 15‐105‐1111 Sept Stmt CHS2 US Bank One Card Shar Products‐ Fishman Viezo Pickup 459.80$ 15‐105‐1306 Sept Stmt CHS2 US Bank One Card Carolina Biological‐ Brine Shrimp Eggs 16.56$ 15‐105‐1365 Sept Stmt CHS2 US Bank One Card Walmart‐ Science Lab Assignment 26.94$ 15‐105‐1213 Sept Stmt CHS2 US Bank One Card Dave Ramsey‐ Textbook/CD 2,514.99$ 15‐105‐1247 Sept Stmt CHS2 US Bank One Card Library Store‐ Earbuds 83.57$ 15‐105‐0916 Sept Stmt CHS1 US Bank One Card Walmart‐ Supplies for CHS FACS Class 38.52$

Sept Stmt CHS5 US Bank One Card Charter‐ Internet Drs Park 15.00$ 15‐110‐0560 Sept Stmt CHS5 US Bank One Card APTA‐ Membership Renewal 14‐15 445.00$

Sept Stmt CHS5 US Bank One Card UPS‐ Shipping Charges 24.27$ 15‐110‐0409 Sept Stmt CHS5 US Bank One Card UMC AR‐ CNA Student Manuals 2,413.62$ 15‐110‐0079 Sept Stmt CHS5 US Bank One Card UMC AR‐ Insulin Admin Manuals 30.73$ 15‐110‐1540 4185627 US Foods Inc Food‐ Culinary Arts Restaurant 502.82$ 15‐110‐1539 4265654 US Foods Inc Food‐ Culinary Arts Restaurant 1,047.14$ 15‐110‐1241 4132952 US Foods Inc Culinary Arts Restaurant, Aprons 4,383.88$ 15‐105‐1173 74502210 Varsity Spirit Fashions & Cheer Shell 113.45$ 15‐000‐0544 9730743765 Verizon Wireless Monthly Billing 961.26$ 15‐110‐1381 001663 Vital Imagery LTD Clipart.com renewal 432.00$

Jun‐Aug_2014 Vogelsang, Lynn H Mileage 06/02/14‐08/29/14 24.30$ Sept‐17 Volz, Cynthia Access 330.00$ 105‐67 Wehrle, Kevin Security 09/05/14 Football 112.50$

15‐000‐1210 6875 Welker Fence Co Chain Link Fence Press Box 960.00$ 15‐405‐1171 SI1004995 West Music Company Recorders, Harmony Bars 236.25$ 15‐405‐1171 SI1006063 West Music Company Recorders 24.95$ 15‐105‐1042 7620 West Signs Baseball Press Box Sign 50.00$

205‐11 Wilde, Walter Official 09/11/14 CJHS Football 55.00$ 15‐000‐0977 IN0489748 William V MacGill & Company Nursing Supplies 95.04$ 15‐408‐0853 IN0488596 William V MacGill & Company Nursing Supplies 323.22$ 15‐406‐1009 IN0489542 William V MacGill & Company Nursing Supplies 258.77$


PO Number Invoice Number Vendor Name Invoice Description AmountSept_2014 Williams, Brendan MSBA Scholarship 250.00$ 105‐34 Williams, Rick G Official 09/05/14 Football 129.08$ 406‐12 Williams, Teresa Reimburse‐ Classroom Supplies 105.12$ 318546 Wm Nobbe & Company Inc Mower‐ Knob 12.38$ 321983 Wm Nobbe & Company Inc Mower‐ Fan Housing w/ Rewind Starter 39.53$

15‐000‐1327 71674 Wm Nobbe & Company Inc 920‐ Mower Repairs 316.86$ 15‐110‐1299 5435836 WorldPoint EEC Inc PTA BLS for Healthcare Provider Students 205.95$

105‐53 Wyatt, Mark Security 08/29/14 Football 123.75$ 105‐68 Wyatt, Mark Security 09/11/14 Soccer 78.75$ 105‐35 Young, Jacob T Official 08/29/14 Football 85.00$

15‐404‐0994 02965666 Zaner‐Bloser Educational Gr 2C Student Edition Cursive 664.53$ 15‐404‐0873 02964189 Zaner‐Bloser Educational Gr @C Student Edition Cursive 73.84$ 15‐406‐1010 02967174 Zaner‐Bloser Educational Cursive Chart Tablets 277.79$ 15‐110‐1003 INV0009226 Zimmerman McDonald Machinery Abrasive Waterjet Cutter 65,876.30$ 15‐110‐0991 INV0009225 Zimmerman McDonald Machinery Hydraulic Press Brake Model APH Conv 32,742.50$

Report Total 979,931.04$

September 2014 Payments - cape.k12.mo.us 2014...15‐110‐1368 5568440 AutomationDirect.com Inc...

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Transcript of September 2014 Payments - cape.k12.mo.us 2014...15‐110‐1368 5568440 AutomationDirect.com Inc...