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Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 1
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
2144 2/12/2015 GILMORE AND BELL 38,500.00 0 32571
2145 2/17/2015 HILLYARD NW MO 1,191.88 20150877 6014006222/17/2015 HILLYARD NW MO 7,445.22 20150877 6014104702/17/2015 HILLYARD NW MO 15,933.77 20150877 6013977562/17/2015 HILLYARD NW MO 19,389.60 20150877 601400623
2146 2/20/2015 RIVER BLUFF ARCHITECTS, INC 10,627.86 20130109 14-012
2147 2/24/2015 LAWHON CONSTRUCTION CO 26,620.02 20140683 410008
2148 2/26/2015 SSI FURNISHINGS 27,498.24 20150995 24719
279804 2/4/2015 APPLE BUS COMPANY 561.00 0 180-011515
279805 2/4/2015 APPLE COMPUTER 479.00 20151085 4325860172
279806 2/4/2015 BERTUCCI, VINCE 250.00 0 BHS 1/31/15
279807 2/4/2015 BROAD REACH 286.42 165077 ARU0166206
38,500.00 Total Amount of Check
43,960.47 Total Amount of Check
10,627.86 Total Amount of Check
26,620.02 Total Amount of Check
27,498.24 Total Amount of Check
561.00 Total Amount of Check
479.00 Total Amount of Check
250.00 Total Amount of Check
286.42 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 2
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279808 2/4/2015 BSN SPORTS INC 251.90 0 96656764
279809 2/4/2015 CHILDREN'S PLUS INC 3,276.82 164939 108165
279810 2/4/2015 DEFRIES, JOHN 250.00 0 BHS 1/31/15
279811 2/4/2015 FALLEIN, MICHAEL 300.00 0 BHS 1/31/15
279812 2/4/2015 GTM SPORTSWEAR 949.00 0 100067604
279813 2/4/2015 HIHATH, LEONARD B 250.00 0 BHS 1/31/15
279814 2/4/2015 HILLYARD NW MO 1,297.20 20150032 6014578462/4/2015 HILLYARD NW MO 1,315.44 20151042 601452376
279815 2/4/2015 HOBBS, GARY 250.00 0 BHS 1/31/15
279816 2/4/2015 HY-VEE, INC 19.21 20151061 47223064882/4/2015 HY-VEE, INC 42.87 20150092 47299369622/4/2015 HY-VEE, INC 72.45 20150091 47299348942/4/2015 HY-VEE, INC 75.49 20150082 4722308695
251.90 Total Amount of Check
3,276.82 Total Amount of Check
250.00 Total Amount of Check
300.00 Total Amount of Check
949.00 Total Amount of Check
250.00 Total Amount of Check
2,612.64 Total Amount of Check
250.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 3
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279817 2/4/2015 LIBERTY HARDWOODS INC 227.70 0 00442095-0032/4/2015 LIBERTY HARDWOODS INC 727.62 0 00442095-001
279818 2/4/2015 MARK-IT 54.00 0 1210
279819 2/4/2015 MASL 287.00 165281 200007895
279820 2/4/2015 SCHOOL SPECIALTY INC 2,319.30 20150205 3081021255872/4/2015 SCHOOL SPECIALTY INC 2,319.60 20150206 308102127898
279821 2/4/2015 SEDONA STAFFING SERVICES 277.20 0 L3597262/4/2015 SEDONA STAFFING SERVICES 497.70 0 L3594772/4/2015 SEDONA STAFFING SERVICES 504.00 0 L362179
279822 2/4/2015 SUDDENLINK COMMUNICATIONS 131.58 0 523271998070
279823 2/4/2015 X-GRAIN SPORTSWEAR 390.00 0 276712
279824 2/4/2015 AMERICAN ELECTRIC CO 1.80 20150985 8370-7801742/4/2015 AMERICAN ELECTRIC CO 1.83 20150985 8370-7801742/4/2015 AMERICAN ELECTRIC CO 6.20 20150985 8370-780174
210.02 Total Amount of Check
955.32 Total Amount of Check
54.00 Total Amount of Check
287.00 Total Amount of Check
4,638.90 Total Amount of Check
1,278.90 Total Amount of Check
131.58 Total Amount of Check
390.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 4
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279824 2/4/2015 AMERICAN ELECTRIC CO 13.00 20150985 8370-7801742/4/2015 AMERICAN ELECTRIC CO 22.50 20150985 8370-7801742/4/2015 AMERICAN ELECTRIC CO 42.40 20150985 8370-7801742/4/2015 AMERICAN ELECTRIC CO 72.00 20150985 8370-7801742/4/2015 AMERICAN ELECTRIC CO 95.00 20150985 8370-7801742/4/2015 AMERICAN ELECTRIC CO 143.00 20150985 8370-7801742/4/2015 AMERICAN ELECTRIC CO 171.00 20150985 8370-7801742/4/2015 AMERICAN ELECTRIC CO 301.25 20150985 8370-780174
279825 2/4/2015 B AND J FOOD SERVICE EQUIPMENT 9.98 20150979 1560802/4/2015 B AND J FOOD SERVICE EQUIPMENT 39.50 20150979 156080
279826 2/4/2015 GENERAL PARTS 171.43 20151022 1465018
279827 2/4/2015 HILLYARD NW MO 87.85 20150987 6014295032/4/2015 HILLYARD NW MO 175.70 20150987 601429503
279828 2/4/2015 LORI BUHMAN 45.45 0 DEC MILEAGE
279829 2/4/2015 STROMBOM JON 29.75 0 STROMBOM
279830 2/5/2015 ALEXANDER, TIMOTHY J 70.00 0 LHS 1/30/15
869.98 Total Amount of Check
49.48 Total Amount of Check
171.43 Total Amount of Check
263.55 Total Amount of Check
45.45 Total Amount of Check
29.75 Total Amount of Check
70.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 5
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279831 2/5/2015 AMERICAN ELECTRIC CO 89.43 20150025 8370-782395
279832 2/5/2015 DANIEL BENZ 35.00 0 RENTALL
279833 2/5/2015 BOX DERYCK 75.00 0 BHS 1/30/152/5/2015 BOX DERYCK 75.00 0 LHS 2/3/15
279834 2/5/2015 BOYER KYLE 75.00 0 LHS 1/30/15
279835 2/5/2015 BRECKENRIDGE, JOHN 75.00 0 LHS 2/3/15
279836 2/5/2015 BSN SPORTS INC 4,878.51 0 96655441
279837 2/5/2015 CAR CITY CHRYSLER INC 64.19 0 363772/5/2015 CAR CITY CHRYSLER INC 64.19 0 363782/5/2015 CAR CITY CHRYSLER INC 67.69 0 364952/5/2015 CAR CITY CHRYSLER INC 125.88 0 363362/5/2015 CAR CITY CHRYSLER INC 125.88 0 363372/5/2015 CAR CITY CHRYSLER INC 231.32 0 363132/5/2015 CAR CITY CHRYSLER INC 231.57 0 363142/5/2015 CAR CITY CHRYSLER INC 232.32 0 363152/5/2015 CAR CITY CHRYSLER INC 251.76 20151000 364782/5/2015 CAR CITY CHRYSLER INC 251.76 20151000 36480
89.43 Total Amount of Check
35.00 Total Amount of Check
150.00 Total Amount of Check
75.00 Total Amount of Check
75.00 Total Amount of Check
4,878.51 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 6
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279838 2/5/2015 CAROLYN GRABLE 48.30 0 JAN MILEAGE
279839 2/5/2015 CHILDREN'S PLUS INC 122.42 164997 108111
279840 2/5/2015 CITY OF ST JOSEPH 84.97 0 023934-0002/5/2015 CITY OF ST JOSEPH 203.39 0 015860-0002/5/2015 CITY OF ST JOSEPH 226.31 0 025491-000
279841 2/5/2015 CLAYTON PAPER AND DISTRIBUTION 47.55 0 077392A2/5/2015 CLAYTON PAPER AND DISTRIBUTION 237.75 0 077392
279842 2/5/2015 COLE, MARK 70.00 0 LHS 2/3/15
279843 2/5/2015 CPSK INSURANCE SERVICES 37.00 0 88478
279844 2/5/2015 CRAIG RESOURCES INC 462.00 0 4-137
279845 2/5/2015 CUSTOM MEETING PLANNERS 150.00 20151106 1617081-77722/5/2015 CUSTOM MEETING PLANNERS 600.00 20151105 ST JOSEPHSD22/5/2015 CUSTOM MEETING PLANNERS 900.00 20151104 ST JOSEPH SD
1,646.56 Total Amount of Check
48.30 Total Amount of Check
122.42 Total Amount of Check
514.67 Total Amount of Check
285.30 Total Amount of Check
70.00 Total Amount of Check
37.00 Total Amount of Check
462.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 7
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279846 2/5/2015 DAVIS NATHAN 50.00 0 BHS 2/2/15
279847 2/5/2015 DONALDSON, ARLAND 75.00 0 LHS 1/30/15
279848 2/5/2015 EDMONDSON, BRADLEY 70.00 0 LHS 2/3/152/5/2015 EDMONDSON, BRADLEY 75.00 0 BHS 1/30/15
279849 2/5/2015 ELIZABETH LORENZ 16.75 0 SUPPLIES
279850 2/5/2015 GALLAGHER, DANIEL J. 77.50 0 CHS 1/30/15
279851 2/5/2015 GLAZIER FOOTBALL CLINICS 397.00 0 1528602-IN
279852 2/5/2015 HARDIN, MICHAEL ADAM 135.00 0 CHS 1/30/15
279854 2/5/2015 HEARTLAND OCCUPATIONAL MEDICINE 436.90 0 12088
279855 2/5/2015 HICKOK, GARY D 135.00 0 LHS 1/30/15
1,650.00 Total Amount of Check
50.00 Total Amount of Check
75.00 Total Amount of Check
145.00 Total Amount of Check
16.75 Total Amount of Check
77.50 Total Amount of Check
397.00 Total Amount of Check
135.00 Total Amount of Check
436.90 Total Amount of Check
135.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 8
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279856 2/5/2015 HILLYARD NW MO 67.41 20150349 6014596252/5/2015 HILLYARD NW MO 112.35 20150349 6014596242/5/2015 HILLYARD NW MO 130.25 20150349 6014596242/5/2015 HILLYARD NW MO 179.76 20150349 6014596222/5/2015 HILLYARD NW MO 182.35 20150349 6014596252/5/2015 HILLYARD NW MO 337.05 20150349 6014596262/5/2015 HILLYARD NW MO 390.75 20150349 6014596222/5/2015 HILLYARD NW MO 521.00 20150349 601459626
279858 2/5/2015 HOFFMAN, JOHN R. 40.00 0 BHS 1/30/152/5/2015 HOFFMAN, JOHN R. 40.00 0 BHS 2/2/15
279859 2/5/2015 HOLDER, MYRON 70.00 0 BHS 1/30/15
279860 2/5/2015 HY-VEE, INC 6.70 164779 47218649712/5/2015 HY-VEE, INC 22.80 164779 47260250982/5/2015 HY-VEE, INC 59.37 164779 47282533672/5/2015 HY-VEE, INC 70.77 20151088 4727686470
279861 2/5/2015 IRELAND, DONALD L. JR 70.00 0 BHS 1/30/15
279862 2/5/2015 JACK HORNER'S MACHINERY AND 2,435.00 0 08311
279864 2/5/2015 JAN DOUGHERTY 25.84 0 DVD'S
1,920.92 Total Amount of Check
80.00 Total Amount of Check
70.00 Total Amount of Check
159.64 Total Amount of Check
70.00 Total Amount of Check
2,435.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 9
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279865 2/5/2015 KCP&L 66.89 0 13709681812/5/2015 KCP&L 434.80 0 64477533322/5/2015 KCP&L 678.63 0 49482238882/5/2015 KCP&L 1,266.79 0 32959966742/5/2015 KCP&L 1,464.46 0 37545130282/5/2015 KCP&L 2,213.48 0 64191283842/5/2015 KCP&L 3,648.82 0 65922888002/5/2015 KCP&L 5,907.99 0 92347649312/5/2015 KCP&L 10,523.35 0 6702612987
279867 2/5/2015 KEN'S KOFFEE SERVICE 102.95 0 005737
279868 2/5/2015 LARSON TIM 47.50 0 CHS 1/29/15
279870 2/5/2015 ANDERSON LORENNA 1,250.00 0 2014-15-10
279871 2/5/2015 MAEA 260.00 0 REGISTRATION
279872 2/5/2015 MALONE, TAD 77.50 0 CHS 1/30/15
279873 2/5/2015 MARK-IT 136.00 0 12652/5/2015 MARK-IT 338.40 0 1172
25.84 Total Amount of Check
26,205.21 Total Amount of Check
102.95 Total Amount of Check
47.50 Total Amount of Check
1,250.00 Total Amount of Check
260.00 Total Amount of Check
77.50 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 10
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279873 2/5/2015 MARK-IT 555.00 0 1242
279874 2/5/2015 MARTIN, KELLY 77.50 0 CHS 1/30/15
279876 2/5/2015 MEARS, SCOTT 170.00 0 CHS 1/29,30
279877 2/5/2015 MIDLAND EMPIRE RESOURCES 369.59 0 14706
279878 2/5/2015 MIDWEST MOBILE RADIO SERV 256.00 0 3740204
279879 2/5/2015 MISSOURI - AMERICAN WATER CO 14.62 0 2100113825162/5/2015 MISSOURI - AMERICAN WATER CO 48.83 0 2100152293032/5/2015 MISSOURI - AMERICAN WATER CO 53.98 0 2200038728932/5/2015 MISSOURI - AMERICAN WATER CO 55.39 0 2100163742202/5/2015 MISSOURI - AMERICAN WATER CO 126.94 0 2100136909472/5/2015 MISSOURI - AMERICAN WATER CO 207.81 0 2100152830932/5/2015 MISSOURI - AMERICAN WATER CO 239.67 0 2200053158392/5/2015 MISSOURI - AMERICAN WATER CO 275.39 0 210013528059
279880 2/5/2015 MISSOURI GAS ENERGY 437.28 0 55881210052/5/2015 MISSOURI GAS ENERGY 2,778.46 0 44768671372/5/2015 MISSOURI GAS ENERGY 4,451.63 0 5454797584
1,029.40 Total Amount of Check
77.50 Total Amount of Check
170.00 Total Amount of Check
369.59 Total Amount of Check
256.00 Total Amount of Check
1,022.63 Total Amount of Check
7,667.37 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 11
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279881 2/5/2015 MISSOURI SCHOOL BOARDS ASSOC. 338.54 0 206032/5/2015 MISSOURI SCHOOL BOARDS ASSOC. 559.50 0 203642/5/2015 MISSOURI SCHOOL BOARDS ASSOC. 3,632.23 0 20565
279882 2/5/2015 NEFF, MARC 70.00 0 BHS 2/2/152/5/2015 NEFF, MARC 77.50 0 CHS 1/30/15
279883 2/5/2015 NILL BROS. SPORTING GOODS INC 262.00 0 000261535-00
279884 2/5/2015 OK TROPHY SALES 46.10 0 M15-1100
279886 2/5/2015 PATTONVILLE SCHOOL DISTRICT 300.00 0 CONF REG2/5/2015 PATTONVILLE SCHOOL DISTRICT 600.00 0 MOPSUG REG
279887 2/5/2015 PAXTON PATTERSON 1.31 20151062 3065172/5/2015 PAXTON PATTERSON 7.07 20151062 3065172/5/2015 PAXTON PATTERSON 8.86 20151062 3065172/5/2015 PAXTON PATTERSON 15.54 20151062 3065172/5/2015 PAXTON PATTERSON 16.80 20151062 3065172/5/2015 PAXTON PATTERSON 25.05 20151062 3065172/5/2015 PAXTON PATTERSON 42.43 20151062 3065172/5/2015 PAXTON PATTERSON 45.17 20151062 3065172/5/2015 PAXTON PATTERSON 47.62 20151062 3065172/5/2015 PAXTON PATTERSON 57.66 20151062 3065172/5/2015 PAXTON PATTERSON 90.51 20151062 306517
4,530.27 Total Amount of Check
147.50 Total Amount of Check
262.00 Total Amount of Check
46.10 Total Amount of Check
900.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 12
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279887 2/5/2015 PAXTON PATTERSON 98.82 20151062 3065172/5/2015 PAXTON PATTERSON 178.07 20151062 306517
279888 2/5/2015 SUNGARD PUBLIC SECTOR PENTAMATION 224.00 0 161100
279889 2/5/2015 PETTEGREW, SHAWN ALAN 70.00 0 LHS 1/30/15
279890 2/5/2015 PLATTE COUNTY R-III HS 30.00 0 BENTON HS
279891 2/5/2015 POWER, ROBERT 70.00 0 BHS 1/30/15
279892 2/5/2015 PROCTER AND GAMBLE DISTRIBUTION CO 107.76 0 35817154 RI2/5/2015 PROCTER AND GAMBLE DISTRIBUTION CO 449.55 0 35813601 RI2/5/2015 PROCTER AND GAMBLE DISTRIBUTION CO 749.25 0 35817147 RI2/5/2015 PROCTER AND GAMBLE DISTRIBUTION CO 2,397.60 0 35778844 RI
279893 2/5/2015 PTM DOCUMENT SYSTEMS INC 441.00 0 0032001
279894 2/5/2015 RADSOURCE IMAGING TECHNOLOGIES, INC 2,500.00 20150856 P48932
279895 2/5/2015 REBELLO, CHRIS 77.50 0 CHS 1/30/15
634.91 Total Amount of Check
224.00 Total Amount of Check
70.00 Total Amount of Check
30.00 Total Amount of Check
70.00 Total Amount of Check
3,704.16 Total Amount of Check
441.00 Total Amount of Check
2,500.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 13
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279896 2/5/2015 RESOURCES FOR EDUCATORS 328.00 20151077 2291742
279897 2/5/2015 ROBERTS LAURA 674.24 0 JAN 2015
279898 2/5/2015 ROBERTSON, BILL 77.50 0 CHS 1/30/15
279899 2/5/2015 ROCK RIDGE STEEL CO LLC 69.12 20151122 11570
279900 2/5/2015 SAVANNAH HIGH SCHOOL 24.00 0 BENTON HS2/5/2015 SAVANNAH HIGH SCHOOL 40.00 0 LAFAYETTE
279901 2/5/2015 SCHROEDER, KENNETH 90.00 0 BHS 1/30/152/5/2015 SCHROEDER, KENNETH 90.00 0 BHS 2/2/15
279902 2/5/2015 ST. JOSEPH TRANSIT COMPANY 30.00 0 715526
279903 2/5/2015 STEWARD, STEPHANIE 9.92 0 POSTAGE
279904 2/5/2015 STRAUCH CHARITY 50.00 0 BHS 2/2/15
77.50 Total Amount of Check
328.00 Total Amount of Check
674.24 Total Amount of Check
77.50 Total Amount of Check
69.12 Total Amount of Check
64.00 Total Amount of Check
180.00 Total Amount of Check
30.00 Total Amount of Check
9.92 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 14
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279905 2/5/2015 SUDDENLINK COMMUNICATIONS 110.03 0 523271471300
279906 2/5/2015 SHC SERVICES INC 5,727.79 0 672001
279907 2/5/2015 TOWNSEND PRESS 605.00 0 330701
279908 2/5/2015 UMB FOR HILLYARD TECHNICAL CENTER 31.00 0 PETTY CASH2/5/2015 UMB FOR HILLYARD TECHNICAL CENTER 43.47 0 PETTY CASH2/5/2015 UMB FOR HILLYARD TECHNICAL CENTER 50.75 0 PETTY CASH2/5/2015 UMB FOR HILLYARD TECHNICAL CENTER 165.67 0 PETTY CASH
279909 2/5/2015 WALKER, JUSTIN P 70.00 0 BHS 2/2/15
279910 2/5/2015 WILLIAMS ROGER H JR 70.00 0 LHS 1/30/15
279911 2/5/2015 WILLIAMSON, CRAIG 170.00 0 CHS 1/29,30
279912 2/5/2015 WILLIS PRESTON 70.00 0 BHS 2/2/15
279913 2/5/2015 WILLIS, DON 70.00 0 LHS 2/3/15
50.00 Total Amount of Check
110.03 Total Amount of Check
5,727.79 Total Amount of Check
605.00 Total Amount of Check
290.89 Total Amount of Check
70.00 Total Amount of Check
70.00 Total Amount of Check
170.00 Total Amount of Check
70.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 15
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279914 2/5/2015 WILSON JEFFREY A. 135.00 0 CHS 1/30/15
279915 2/5/2015 ALDRICH JESSICA 4,708.97 0 REFUND
279916 2/5/2015 BITOK ALBERTINE J 2,808.97 0 REFUND
279917 2/5/2015 COOKMAN PRINTING 35.19 0 68459C2/5/2015 COOKMAN PRINTING 211.14 0 68457C
279918 2/5/2015 CROSSLEY SALLY 31.00 0 REFUND
279919 2/5/2015 DANNER AMY 1,833.77 0 REFUND
279920 2/5/2015 DAVIS RAVENE 4,508.77 0 REFUND
279921 2/5/2015 DEE KELLEY 42.70 0 SUPPLIES
279922 2/5/2015 DONOHO MARY E. 4,000.00 0 REFUND
70.00 Total Amount of Check
135.00 Total Amount of Check
4,708.97 Total Amount of Check
2,808.97 Total Amount of Check
246.33 Total Amount of Check
31.00 Total Amount of Check
1,833.77 Total Amount of Check
4,508.77 Total Amount of Check
42.70 Total Amount of Check
4,000.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 16
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279923 2/5/2015 EGBEDEJU MERCY 2,388.97 0 REFUND
279924 2/5/2015 ELECTRONIC ALARM DEVICES, INC 1,782.00 0 ALARM SERVIC
279925 2/5/2015 GRAPHIC SUPPLY AND EQUIPMENT CO 43.90 0 153013
279926 2/5/2015 HEALTHSTAFF DENTAL STAFFING 949.38 0 17876
279928 2/5/2015 HUGHES SARAH 156.44 0 MILEAGE
279929 2/5/2015 INTERCOM NETWORK 4,500.00 0 69664
279930 2/5/2015 KIMBERLY THOMSEN 92.03 0 SUPPLIES
279931 2/5/2015 LANGE MANDY 4,072.97 0 REFUND
279933 2/5/2015 MAESP 72.00 0 15-4673
279934 2/5/2015 MIDLAND GIS SOLUTIONS 3,600.00 0 5903
2,388.97 Total Amount of Check
1,782.00 Total Amount of Check
43.90 Total Amount of Check
949.38 Total Amount of Check
156.44 Total Amount of Check
4,500.00 Total Amount of Check
92.03 Total Amount of Check
4,072.97 Total Amount of Check
72.00 Total Amount of Check
3,600.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 17
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279935 2/5/2015 MISSOURI DENTAL BOARD 1,575.00 0 HILLYARD
279936 2/5/2015 MISSOURI WESTERN STATE UNIVERSITY 220.00 0 CENTRAL HS
279937 2/5/2015 MISSOURI WESTERN STATE UNIVERSITY 300.00 0 LAFAYETTE
279939 2/5/2015 PEPIN JESSICA 2,142.20 0 REFUND
279941 2/5/2015 SANDERS GREG 1,753.77 0 REFUND
279942 2/5/2015 SHADWICK ROSEMARY 480.20 0 REFUND
279943 2/5/2015 SUDDENLINK COMMUNICATIONS 174.03 0 523250137150
279945 2/5/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 161.00 0 1258487
279946 2/5/2015 TROY BUCHANAN HIGH SCHOOL 300.00 0 CENTRAL HS
279947 2/5/2015 HOFFMAN, JOHN R. 40.00 0 BHS 2/3/15
1,575.00 Total Amount of Check
220.00 Total Amount of Check
300.00 Total Amount of Check
2,142.20 Total Amount of Check
1,753.77 Total Amount of Check
480.20 Total Amount of Check
174.03 Total Amount of Check
161.00 Total Amount of Check
300.00 Total Amount of Check
40.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 18
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279948 2/5/2015 LAMBRECHT, JEFF 50.00 0 BHS 2/3/15
279949 2/5/2015 MOORE, NATHAN 50.00 0 BHS 2/3/15
279950 2/9/2015 1ST STREET GRAPHICS 135.00 0 4523Q
279951 2/9/2015 BARMANN, TERRENCE E. 70.00 0 BHS 2/3/15
279953 2/9/2015 BELIN-BLANK CENTER 110.00 0 CHS ENTRIES
279954 2/9/2015 BESHEARS, STACY 1,987.50 0 JAN 2015
279955 2/9/2015 MATTHEW BOHANAN 185.12 0 DEC/JAN MILE
279956 2/9/2015 CAMERON HIGH SCHOOL 100.00 0 BENTON HS
279957 2/9/2015 CAMERON NEWSPAPERS, INC 244.98 0 CENTRAL HS
279958 2/9/2015 CARGILL, MARY 12.00 0 REFUND
50.00 Total Amount of Check
50.00 Total Amount of Check
135.00 Total Amount of Check
70.00 Total Amount of Check
110.00 Total Amount of Check
1,987.50 Total Amount of Check
185.12 Total Amount of Check
100.00 Total Amount of Check
244.98 Total Amount of Check
12.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 19
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279959 2/9/2015 CITY OF ST JOSEPH 27.67 0 011607-0002/9/2015 CITY OF ST JOSEPH 27.67 0 014966-0002/9/2015 CITY OF ST JOSEPH 54.41 0 010710-0002/9/2015 CITY OF ST JOSEPH 153.73 0 044264-0002/9/2015 CITY OF ST JOSEPH 157.55 0 018740-0002/9/2015 CITY OF ST JOSEPH 195.75 0 014462-0002/9/2015 CITY OF ST JOSEPH 211.03 0 013055-0002/9/2015 CITY OF ST JOSEPH 226.31 0 013076-0002/9/2015 CITY OF ST JOSEPH 226.31 0 013661-0002/9/2015 CITY OF ST JOSEPH 233.95 0 014745-0002/9/2015 CITY OF ST JOSEPH 360.01 0 013777-000
279960 2/9/2015 CYNTHIA GOVE 71.90 0 MILEAGE
279963 2/9/2015 DECA 10.00 0 000428592/9/2015 DECA 330.00 0 00042851
279964 2/9/2015 DEE KELLEY 204.96 0 HOTEL
279966 2/9/2015 MISSOURI DENTAL PROFESSIONALS 317.00 0 7838
279967 2/9/2015 EVAN ROSS 32.00 0 MEALS
279968 2/9/2015 FIREHOUSE DESIGNS 2,544.78 0 8756A
1,874.39 Total Amount of Check
71.90 Total Amount of Check
340.00 Total Amount of Check
204.96 Total Amount of Check
317.00 Total Amount of Check
32.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 20
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279969 2/9/2015 JAMES FLINT 32.00 0 MEALS
279970 2/9/2015 FOLLETT SCHOOL SOLUTIONS INC 238.70 165227 597389-3
279971 2/9/2015 GALLOPE ANTHONY 32.90 0 REFUND
279972 2/9/2015 GRIZZLY INDUSTRIAL 18.99 20151076 7815463-012/9/2015 GRIZZLY INDUSTRIAL 199.90 20151076 7815463-01
279974 2/9/2015 HY-VEE, INC 16.51 20150027 47334127322/9/2015 HY-VEE, INC 45.49 20150079 4729897385
279975 2/9/2015 INNOVATIVE EDUCATION SYSTEMS 30.00 20150865 I141152/9/2015 INNOVATIVE EDUCATION SYSTEMS 214.00 20150865 I14115
279976 2/9/2015 JESSICA SALEM 1,142.16 0 CLASS
279978 2/9/2015 KATHY MEEKER 12.65 0 JAN MILEAGE
279979 2/9/2015 KENNYCO INDUSTRIES 124.54 0 47588
2,544.78 Total Amount of Check
32.00 Total Amount of Check
238.70 Total Amount of Check
32.90 Total Amount of Check
218.89 Total Amount of Check
62.00 Total Amount of Check
244.00 Total Amount of Check
1,142.16 Total Amount of Check
12.65 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 21
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279979 2/9/2015 KENNYCO INDUSTRIES 180.00 0 47589
279980 2/9/2015 KEN'S KOFFEE SERVICE 38.05 0 005730
279981 2/9/2015 KEVIN JONES 32.00 0 MEALS2/9/2015 KEVIN JONES 384.00 0 MEALS
279982 2/9/2015 LEE'S SUMMIT NORTH JROTC -170.00 0 CENTRAL HS2/9/2015 LEE'S SUMMIT NORTH JROTC 170.00 0 CENTRAL HS
279983 2/9/2015 LIBERTY NORTH HIGH SCHOOL 150.00 0 CENTRAL HS
279984 2/9/2015 MARGARET BANGERTER 500.00 0 212
279985 2/9/2015 MATTHEW MEINERT 32.00 0 MEALS
279986 2/9/2015 HERNDON NORMAN JEFFREY 766.00 0 12505
279987 2/9/2015 MIDAMERICA BOOKS 131.72 0 337600
279988 2/9/2015 MIDWEST OFFICE SUPPLY 19.99 0 334998
304.54 Total Amount of Check
38.05 Total Amount of Check
416.00 Total Amount of Check
0.00 Total Amount of Check
150.00 Total Amount of Check
500.00 Total Amount of Check
32.00 Total Amount of Check
766.00 Total Amount of Check
131.72 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 22
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279989 2/9/2015 MILLER, JENNIFER R 70.00 0 BHS 2/3/15
279990 2/9/2015 MOBILPAGE INC 126.00 0 45321
279991 2/9/2015 MSDSONLINE IND 6,249.75 0 116096
279992 2/9/2015 NILL BROS. SPORTING GOODS INC 3,101.25 0 000262724-002/9/2015 NILL BROS. SPORTING GOODS INC 3,341.16 0 000262738-00
279993 2/9/2015 OAK PARK HIGH SCHOOL 170.00 0 CENTRAL HS
279994 2/9/2015 PEPSI COLA BOTTLERS, INC 590.90 0 23437853
279995 2/9/2015 POWER, ROBERT 70.00 0 BHS 2/3/15
279996 2/9/2015 QUILL CORPORATION 46.20 165307 99846952/9/2015 QUILL CORPORATION 67.19 0 99587032/9/2015 QUILL CORPORATION 144.91 0 9893679
279997 2/9/2015 SCHOOL HEALTH CORP 89.30 165216 2937803-01
19.99 Total Amount of Check
70.00 Total Amount of Check
126.00 Total Amount of Check
6,249.75 Total Amount of Check
6,442.41 Total Amount of Check
170.00 Total Amount of Check
590.90 Total Amount of Check
70.00 Total Amount of Check
258.30 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 23
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
279997 2/9/2015 SCHOOL HEALTH CORP 455.00 165013 2927650-00
279998 2/9/2015 SCHOOL SPECIALTY INC 26.99 0 208113355459
279999 2/9/2015 SCHROEDER, KENNETH 90.00 0 BHS 2/3/15
280000 2/9/2015 SPED TRANSPORTATION 16,625.00 0 1024
280002 2/9/2015 TOM EVANS (MR. FUNDRAISING) 482.34 0 13391
280004 2/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 2.01 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 26.67 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 29.20 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 39.57 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 65.20 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 71.90 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 72.52 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 80.71 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 90.82 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 93.61 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 115.14 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 115.84 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 142.24 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 336.08 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 361.62 20150465 61021
544.30 Total Amount of Check
26.99 Total Amount of Check
90.00 Total Amount of Check
16,625.00 Total Amount of Check
482.34 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 24
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280004 2/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 370.86 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 459.41 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 466.82 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 473.01 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 486.95 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 500.88 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 521.73 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 570.97 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 579.52 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 597.73 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 611.41 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 611.94 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 682.54 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 682.62 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 691.17 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 727.17 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 764.81 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 776.41 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 819.82 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 933.73 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 950.75 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 1,021.24 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 1,043.29 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 1,158.95 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 1,339.10 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 2,386.83 20150465 610212/9/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 10,045.10 20150465 61021
280005 2/9/2015 VARSITY SPIRIT FASHIONS 380.00 0 28302001
31,917.89 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 25
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280006 2/9/2015 LAUREN VINCENT 36.92 0 DEC/JAN MILE
280007 2/9/2015 WIESE USA 425.00 0 44043117
280008 2/9/2015 WINNETONKA HIGH SCHOOL 150.00 0 CENTRAL HS
280009 2/9/2015 BLUE CROSS BLUE SHIELD OF KC -98.51 02/9/2015 BLUE CROSS BLUE SHIELD OF KC 82.84 02/9/2015 BLUE CROSS BLUE SHIELD OF KC 48,037.14 0
280010 2/9/2015 BLUE CROSS BLUE SHIELD OF KC -638.05 02/9/2015 BLUE CROSS BLUE SHIELD OF KC -638.05 02/9/2015 BLUE CROSS BLUE SHIELD OF KC -67.16 02/9/2015 BLUE CROSS BLUE SHIELD OF KC -25.34 02/9/2015 BLUE CROSS BLUE SHIELD OF KC -25.34 02/9/2015 BLUE CROSS BLUE SHIELD OF KC 859.81 02/9/2015 BLUE CROSS BLUE SHIELD OF KC 1,096,848.21 0
280011 2/9/2015 STANDARD INSURANCE COMPANY -12.50 02/9/2015 STANDARD INSURANCE COMPANY -12.50 02/9/2015 STANDARD INSURANCE COMPANY 12.50 02/9/2015 STANDARD INSURANCE COMPANY 12.50 02/9/2015 STANDARD INSURANCE COMPANY 12.50 0
380.00 Total Amount of Check
36.92 Total Amount of Check
425.00 Total Amount of Check
150.00 Total Amount of Check
48,021.47 Total Amount of Check
1,096,314.08 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 26
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280011 2/9/2015 STANDARD INSURANCE COMPANY 11,600.00 0
280012 2/9/2015 VSP -6.16 02/9/2015 VSP 6.16 02/9/2015 VSP 8,831.78 0
280013 2/10/2015 AARON WILLIAM FEEHAN 75.00 0 BHS 2/6/15
280014 2/10/2015 APPLE BUS COMPANY 64.01 0 180-15-1SK2/10/2015 APPLE BUS COMPANY 786.66 0 180-15-1SG2/10/2015 APPLE BUS COMPANY 1,000.14 0 180-15-1BO2/10/2015 APPLE BUS COMPANY 5,822.83 0 180-15-1L
280015 2/10/2015 BARMANN, TERRENCE E. 70.00 0 BHS 2/6/15
280016 2/10/2015 BETTY WYMORE 268.28 0 MILES/MEALS
280017 2/10/2015 BURKHART CAJUN 25.00 0 REFUND DEP
280018 2/10/2015 CHILDREN'S PLUS INC 1,781.14 165033 108210
280019 2/10/2015 CROWDER JANET 32.90 0 REFUND
11,600.00 Total Amount of Check
8,831.78 Total Amount of Check
75.00 Total Amount of Check
7,673.64 Total Amount of Check
70.00 Total Amount of Check
268.28 Total Amount of Check
25.00 Total Amount of Check
1,781.14 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 27
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280020 2/10/2015 DEFRIES, JOHN 150.00 0 BHS 2/5/15
280021 2/10/2015 FOLLETT SCHOOL SOLUTIONS INC 14.46 165227 597389F-2
280022 2/10/2015 FREGUE RHETT 70.00 0 BHS 2/6/15
280023 2/10/2015 HAGAN KENNETH 25.00 0 REFUND DEP
280024 2/10/2015 HERZOG CONTRACTING CORP. 3,782.50 20150522 19785
280025 2/10/2015 HOFFMAN, JOHN R. 40.00 0 BHS 2/6/15
280026 2/10/2015 HY-VEE, INC 7.96 20150084 47338309382/10/2015 HY-VEE, INC 18.64 20150088 47337016452/10/2015 HY-VEE, INC 28.32 20150092 47338142832/10/2015 HY-VEE, INC 28.45 20150086 47300594322/10/2015 HY-VEE, INC 37.21 20150086 47337821722/10/2015 HY-VEE, INC 46.50 20150080 47337118172/10/2015 HY-VEE, INC 48.74 20150079 47337231702/10/2015 HY-VEE, INC 95.68 20150089 47337908422/10/2015 HY-VEE, INC 104.71 20150084 4733673812
32.90 Total Amount of Check
150.00 Total Amount of Check
14.46 Total Amount of Check
70.00 Total Amount of Check
25.00 Total Amount of Check
3,782.50 Total Amount of Check
40.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 28
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280027 2/10/2015 IMPERIAL SUPER GAS 683.22 0 67832/10/2015 IMPERIAL SUPER GAS 802.71 0 6845
280028 2/10/2015 KEVIN GRIFFIN 6.49 0 FUEL2/10/2015 KEVIN GRIFFIN 48.00 0 FUEL
280029 2/10/2015 LANDRUM LAURYN 39.00 0 REFUND DEP
280030 2/10/2015 MELANIE MAXWELL 60.00 0 MEALS/REG2/10/2015 MELANIE MAXWELL 102.00 0 MEALS/REG
280031 2/10/2015 MILESTONES ACADEMY LLC 175.00 0 41282/10/2015 MILESTONES ACADEMY LLC 752.50 0 41292/10/2015 MILESTONES ACADEMY LLC 857.50 0 41302/10/2015 MILESTONES ACADEMY LLC 1,067.50 0 4127
280032 2/10/2015 MONTEMAYOR DENISE 12.00 0 REFUND
280033 2/10/2015 MYERS, JEFF 150.00 0 BHS 2/5/15
280034 2/10/2015 NAEIR 149.00 164839 H572263
416.21 Total Amount of Check
1,485.93 Total Amount of Check
54.49 Total Amount of Check
39.00 Total Amount of Check
162.00 Total Amount of Check
2,852.50 Total Amount of Check
12.00 Total Amount of Check
150.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 29
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280034 2/10/2015 NAEIR 205.10 164839 X136277
280035 2/10/2015 NEWMAN, CODY 70.00 0 BHS 2/6/15
280036 2/10/2015 OKELLY MARRELL 14.00 0 REFUND
280037 2/10/2015 SCHOOL SPECIALTY INC 224.14 20150198 2081138640052/10/2015 SCHOOL SPECIALTY INC 224.15 20150198 208113864005
280038 2/10/2015 SCHROEDER, KENNETH 120.00 0 BHS 2/6/15
280039 2/10/2015 SHANNON AARON 754.00 0 REFUND
280041 2/10/2015 SMITH APRIL 25.00 0 REFUND DEP
280042 2/10/2015 SMITH, WESLEY TODD 120.00 0 BHS 2/6/15
280043 2/10/2015 STANDIFORD CHRISTINA 25.00 0 REFUND DEP
280044 2/10/2015 STRAUCH CHARITY 75.00 0 BHS 2/6/15
354.10 Total Amount of Check
70.00 Total Amount of Check
14.00 Total Amount of Check
448.29 Total Amount of Check
120.00 Total Amount of Check
754.00 Total Amount of Check
25.00 Total Amount of Check
120.00 Total Amount of Check
25.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 30
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280045 2/10/2015 SHC SERVICES INC 6,611.23 0 673045
280046 2/10/2015 UMB FOR CENTRAL 13.25 0 PETTY CASH2/10/2015 UMB FOR CENTRAL 14.56 0 PETTY CASH2/10/2015 UMB FOR CENTRAL 62.85 0 PETTY CASH2/10/2015 UMB FOR CENTRAL 64.41 0 PETTY CASH2/10/2015 UMB FOR CENTRAL 125.40 0 PETTY CASH2/10/2015 UMB FOR CENTRAL 830.89 0 PETTY CASH
280047 2/10/2015 WALLNER LOGAN 32.90 0 REFUND
280048 2/10/2015 KENNETH WEIS 34.50 0 MILEAGE
280049 2/10/2015 SHERI YUILLE 211.03 0 JAN MILEAGE
280050 2/10/2015 CARRIGER TAHISHA 15.50 0 CARRIGER2/10/2015 CARRIGER TAHISHA 17.23 0 CARRIGER
280051 2/10/2015 CLARK NICOLE 5.55 0 CLARK
280052 2/10/2015 BARTRAM AARON 46.45 0 BARTRAM
75.00 Total Amount of Check
6,611.23 Total Amount of Check
1,111.36 Total Amount of Check
32.90 Total Amount of Check
34.50 Total Amount of Check
211.03 Total Amount of Check
32.73 Total Amount of Check
5.55 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 31
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280053 2/10/2015 JAQUES JENNIFER 11.00 0 JAGUES
280054 2/11/2015 B G BEVERAGE SERVICE 209.10 0 BG10318
280055 2/11/2015 BELIN-BLANK CENTER 85.00 0 CHS ENTRIES
280056 2/11/2015 BIO-RAD LABORATORIES 1,213.80 165276 SLI12507448
280057 2/11/2015 KERRI BOYD 29.70 0 SUPPLIES
280058 2/11/2015 CAMERON NEWSPAPERS, INC 244.98 0 CENTRAL HS
280059 2/11/2015 CAR CITY CHRYSLER INC 125.88 0 364132/11/2015 CAR CITY CHRYSLER INC 125.88 0 36414
280060 2/11/2015 CAROLINA BIOLOGICAL SUPPLY CO 671.05 165277 49005508 RI
280061 2/11/2015 CITY OF ST JOSEPH 152,587.00 0 SRO EXPS
46.45 Total Amount of Check
11.00 Total Amount of Check
209.10 Total Amount of Check
85.00 Total Amount of Check
1,213.80 Total Amount of Check
29.70 Total Amount of Check
244.98 Total Amount of Check
251.76 Total Amount of Check
671.05 Total Amount of Check
152,587.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 32
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280062 2/11/2015 CITY OF ST JOSEPH 39.13 0 022044-0002/11/2015 CITY OF ST JOSEPH 268.33 0 005082-0002/11/2015 CITY OF ST JOSEPH 631.23 0 014951-000
280065 2/11/2015 DARYL HUGHES 46.00 0 MILEAGE
280066 2/11/2015 DAVIS NATHAN 75.00 0 LHS 2/9/15
280067 2/11/2015 DEANNA LOSSON 28.06 0 JAN MILEAGE
280069 2/11/2015 FUNDRAISING SPECIALISTS INC 2,500.00 0 B4322141006
280070 2/11/2015 GANNAN TONY 70.00 0 LHS 2/9/15
280071 2/11/2015 HEARTLAND OCCUPATIONAL MEDICINE 45.00 0 12153
280072 2/11/2015 HICKOK, GARY D 135.00 0 LHS 2/9/15
280074 2/11/2015 HY-VEE, INC 11.19 20150035 47338813342/11/2015 HY-VEE, INC 36.88 20150040 47352091952/11/2015 HY-VEE, INC 40.09 20151138 47338804322/11/2015 HY-VEE, INC 48.36 20151058 4735523995
938.69 Total Amount of Check
46.00 Total Amount of Check
75.00 Total Amount of Check
28.06 Total Amount of Check
2,500.00 Total Amount of Check
70.00 Total Amount of Check
45.00 Total Amount of Check
135.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 33
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280074 2/11/2015 HY-VEE, INC 51.73 20150035 47338786752/11/2015 HY-VEE, INC 94.88 20150081 47354681882/11/2015 HY-VEE, INC 154.18 20150036 4733842196
280075 2/11/2015 JOSIE CLARK 23.00 0 MEAL
280076 2/11/2015 KCP&L 25.72 0 18733449412/11/2015 KCP&L 398.54 0 57878794812/11/2015 KCP&L 506.64 0 76540931322/11/2015 KCP&L 2,809.88 0 61347176522/11/2015 KCP&L 5,004.09 0 6825125283
280077 2/11/2015 KIMBERLY HILL 21.48 0 SUPPLIES
280078 2/11/2015 MARCOLLA, KYLE JOHN 70.00 0 LHS 2/9/15
280079 2/11/2015 MATTOX, RONALD CHESTER 70.00 0 LHS 2/9/15
280080 2/11/2015 MISSOURI - AMERICAN WATER CO 12.56 0 2100107830932/11/2015 MISSOURI - AMERICAN WATER CO 55.39 0 2100135281412/11/2015 MISSOURI - AMERICAN WATER CO 86.04 0 2100158537372/11/2015 MISSOURI - AMERICAN WATER CO 202.44 0 2100152700112/11/2015 MISSOURI - AMERICAN WATER CO 246.17 0 2100154872602/11/2015 MISSOURI - AMERICAN WATER CO 262.06 0 210013660625
437.31 Total Amount of Check
23.00 Total Amount of Check
8,744.87 Total Amount of Check
21.48 Total Amount of Check
70.00 Total Amount of Check
70.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 34
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280080 2/11/2015 MISSOURI - AMERICAN WATER CO 270.02 0 2100147678402/11/2015 MISSOURI - AMERICAN WATER CO 373.35 0 2100147184592/11/2015 MISSOURI - AMERICAN WATER CO 661.78 0 210014898195
280081 2/11/2015 MISSOURI GAS ENERGY 3,270.12 0 0076110499
280082 2/11/2015 MONTGOMERY III, CARTER 75.00 0 LHS 2/9/15
280083 2/11/2015 NEIL SHELTON 48.30 0 MILEAGE
280084 2/11/2015 PAULMAN, KIRBY 3,250.00 0 129
280085 2/11/2015 JOYCE, PATTI JEAN 345.00 0 BODE
280086 2/11/2015 PUBLIC WATER SUPPLY DIST # 2 188.02 0 246300
280088 2/11/2015 SCHOOL SPECIALTY INC 87.17 20150131 208113864008
280089 2/11/2015 STACIA STUDER 23.00 0 MEAL
280090 2/11/2015 STEWARD, STEPHANIE 9.92 0 POSTAGE
2,169.81 Total Amount of Check
3,270.12 Total Amount of Check
75.00 Total Amount of Check
48.30 Total Amount of Check
3,250.00 Total Amount of Check
345.00 Total Amount of Check
188.02 Total Amount of Check
87.17 Total Amount of Check
23.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 35
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280091 2/11/2015 SUDDENLINK COMMUNICATIONS 34.47 0 5232714717802/11/2015 SUDDENLINK COMMUNICATIONS 634.38 0 523271513790
280093 2/11/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 700.00 0 1300908
280094 2/11/2015 VSP 1,661.06 0 FEB RETIREES
280095 2/12/2015 GENERAL PARTS 9.39 20150991 14617912/12/2015 GENERAL PARTS 14.32 20150991 14617912/12/2015 GENERAL PARTS 14.35 20150875 14570332/12/2015 GENERAL PARTS 14.83 20151075 14675232/12/2015 GENERAL PARTS 16.33 20150864 14562592/12/2015 GENERAL PARTS 20.59 0 14570342/12/2015 GENERAL PARTS 23.83 20150991 14618792/12/2015 GENERAL PARTS 24.92 20150991 14618792/12/2015 GENERAL PARTS 50.56 0 14560312/12/2015 GENERAL PARTS 50.70 20151075 14675232/12/2015 GENERAL PARTS 52.68 20151075 14675232/12/2015 GENERAL PARTS 68.52 20150875 14570332/12/2015 GENERAL PARTS 79.00 20150734 14566892/12/2015 GENERAL PARTS 114.40 20150864 1456259
280096 2/13/2015 AMERICAN ELECTRIC CO 9.90 20150025 8370-7830572/13/2015 AMERICAN ELECTRIC CO 14.50 20150025 8370-783391
9.92 Total Amount of Check
668.85 Total Amount of Check
700.00 Total Amount of Check
1,661.06 Total Amount of Check
554.42 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 36
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280096 2/13/2015 AMERICAN ELECTRIC CO 24.40 20150025 8370-7834022/13/2015 AMERICAN ELECTRIC CO 116.91 20150025 8370-7834722/13/2015 AMERICAN ELECTRIC CO 221.18 20150025 8370-783251
280097 2/13/2015 ANDREA SNAPP 23.00 0 MEAL
280098 2/13/2015 APPLE BUS COMPANY 612.43 0 180-15-1PI2/13/2015 APPLE BUS COMPANY 783.15 0 180-15-1RO2/13/2015 APPLE BUS COMPANY 908.10 0 180-15-1TR
280099 2/13/2015 AVECO 30.00 0 MEMBERSHIP
280100 2/13/2015 BOX DERYCK 110.00 0 CHS 2/6/15
280101 2/13/2015 CAR CITY CHRYSLER INC 62.94 0 36547
280102 2/13/2015 COLE, MARK 70.00 0 LHS 2/10/15
280104 2/13/2015 CRAWFORD DANIEL 75.00 0 LHS 2/6/15
280105 2/13/2015 CURRAN JANIS 30.00 0 BODE 2/10/15
386.89 Total Amount of Check
23.00 Total Amount of Check
2,303.68 Total Amount of Check
30.00 Total Amount of Check
110.00 Total Amount of Check
62.94 Total Amount of Check
70.00 Total Amount of Check
75.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 37
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280107 2/13/2015 MISSOURI DENTAL PROFESSIONALS 490.00 0 17882
280108 2/13/2015 DIV OF EMPLOYMENT SECURITY 619.77 0 302046099982
280110 2/13/2015 EXCELLENT EQUIPMENT SERVICE 675.31 0 10459
280111 2/13/2015 FOLLETT SCHOOL SOLUTIONS INC 187.13 164998 573749F-22/13/2015 FOLLETT SCHOOL SOLUTIONS INC 3,512.39 165122 576192F-3
280112 2/13/2015 CINTAS 44.57 20150028 1773628252/13/2015 CINTAS 44.57 20150028 17736437902/13/2015 CINTAS 44.57 20150028 177367591
280113 2/13/2015 FRANK RIEMAN MUSIC CO INC 6.60 163699 20677082/13/2015 FRANK RIEMAN MUSIC CO INC 7.96 164254 20352302/13/2015 FRANK RIEMAN MUSIC CO INC 25.11 165048 20352282/13/2015 FRANK RIEMAN MUSIC CO INC 29.99 164871 19996342/13/2015 FRANK RIEMAN MUSIC CO INC 43.32 165048 18953012/13/2015 FRANK RIEMAN MUSIC CO INC 49.27 163699 20653442/13/2015 FRANK RIEMAN MUSIC CO INC 56.40 165048 20350672/13/2015 FRANK RIEMAN MUSIC CO INC 95.00 165048 20352312/13/2015 FRANK RIEMAN MUSIC CO INC 120.69 164871 20637802/13/2015 FRANK RIEMAN MUSIC CO INC 136.85 163699 2065585
30.00 Total Amount of Check
490.00 Total Amount of Check
619.77 Total Amount of Check
675.31 Total Amount of Check
3,699.52 Total Amount of Check
133.71 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 38
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280114 2/13/2015 FREEMAN, VIRGIL 70.00 0 LHS 2/6/152/13/2015 FREEMAN, VIRGIL 75.00 0 LHS 2/10/15
280115 2/13/2015 GRAVES MENU MAKER FOODS, INC. 107.94 0 306797
280116 2/13/2015 GUMDROP BOOKS 92.74 165143 PINV830992/13/2015 GUMDROP BOOKS 545.90 163956 PINV82582
280117 2/13/2015 HEARTLAND OCCUPATIONAL MEDICINE 272.00 0 112262/13/2015 HEARTLAND OCCUPATIONAL MEDICINE 1,449.00 0 11226
280118 2/13/2015 ESTATE OF MARTHA HENDRICKS 2,470.00 0 JAN 2015
280119 2/13/2015 HICKOK, GARY D 120.00 0 LHS 2/10/152/13/2015 HICKOK, GARY D 120.00 0 LHS 2/6/15
280120 2/13/2015 HIHATH, LEONARD B 120.00 0 CHS 2/5/15
280121 2/13/2015 HILLYARD NW MO 269.64 20150349 6014687922/13/2015 HILLYARD NW MO 312.60 20150349 601468792
571.19 Total Amount of Check
145.00 Total Amount of Check
107.94 Total Amount of Check
638.64 Total Amount of Check
1,721.00 Total Amount of Check
2,470.00 Total Amount of Check
240.00 Total Amount of Check
120.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 39
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280122 2/13/2015 HY-VEE, INC 17.55 20150040 47286324812/13/2015 HY-VEE, INC 20.19 20151142 473387237102/13/2015 HY-VEE, INC 65.75 20150082 4733875195
280123 2/13/2015 IMPERIAL SUPER GAS 18.81 0 8622232/13/2015 IMPERIAL SUPER GAS 87.77 0 8623232/13/2015 IMPERIAL SUPER GAS 102.99 0 428139
280124 2/13/2015 INTERNATIONAL FIELD STUDIES 7,200.00 0 1112
280127 2/13/2015 JOHNSTONE SUPPLY 4.80 20151040 1172032/13/2015 JOHNSTONE SUPPLY 11.60 20151040 1172032/13/2015 JOHNSTONE SUPPLY 18.00 20151040 1172032/13/2015 JOHNSTONE SUPPLY 20.40 20151040 1172032/13/2015 JOHNSTONE SUPPLY 22.60 20151040 1172032/13/2015 JOHNSTONE SUPPLY 28.00 20151040 1172032/13/2015 JOHNSTONE SUPPLY 51.60 20151040 1172032/13/2015 JOHNSTONE SUPPLY 52.60 20151040 1172032/13/2015 JOHNSTONE SUPPLY 52.60 20151040 1172032/13/2015 JOHNSTONE SUPPLY 70.80 20151040 1172032/13/2015 JOHNSTONE SUPPLY 135.60 20151040 1172032/13/2015 JOHNSTONE SUPPLY 135.60 20151040 117203
280128 2/13/2015 JULIA SCHNEEFLOCK 102.93 0 JAN MILEAGE
582.24 Total Amount of Check
103.49 Total Amount of Check
209.57 Total Amount of Check
7,200.00 Total Amount of Check
604.20 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 40
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280131 2/13/2015 KING, BRETT 70.00 0 LHS 2/10/15
280134 2/13/2015 LAWSON, DAVID E 77.50 0 CHS 2/6/15
280135 2/13/2015 LEWIS, GARY 75.00 0 LHS 2/10/15
280136 2/13/2015 ANDERSON LORENNA 500.00 0 2014-15-22/13/2015 ANDERSON LORENNA 500.00 0 2014-15-9
280137 2/13/2015 MARCOLLA, KYLE JOHN 75.00 0 LHS 1/19/15
280139 2/13/2015 MATTSON, MICHAEL 77.50 0 CHS 2/6/15
280140 2/13/2015 MILLER, JENNIFER R 75.00 0 LHS 2/6/15
280141 2/13/2015 NILL BROS. SPORTING GOODS INC 354.24 0 000264333-00
280142 2/13/2015 NORTHWEST MO DECA DISTRICT #1 1,253.00 165308 CENTRAL HS
102.93 Total Amount of Check
70.00 Total Amount of Check
77.50 Total Amount of Check
75.00 Total Amount of Check
1,000.00 Total Amount of Check
75.00 Total Amount of Check
77.50 Total Amount of Check
75.00 Total Amount of Check
354.24 Total Amount of Check
1,253.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 41
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280143 2/13/2015 NUGENT, TODD 70.00 0 LHS 2/10/15
280144 2/13/2015 OK TROPHY SALES 19.30 0 M15-11142/13/2015 OK TROPHY SALES 112.50 0 M15-1134
280145 2/13/2015 OXFORD UNIVERSITY PRESS 74.17 0 15374849
280146 2/13/2015 PADEN, JEREMIAH 77.50 0 CHS 2/6/15
280147 2/13/2015 PEPSI COLA BOTTLERS, INC 523.13 0 26508866
280148 2/13/2015 PETTYJOHN AUTO SALES AND SERIVCE 283.79 20151073 0126762/13/2015 PETTYJOHN AUTO SALES AND SERIVCE 283.79 20151099 012685
280150 2/13/2015 RENTALL EQUIPMENT INC 33.20 20150045 504862/13/2015 RENTALL EQUIPMENT INC 33.20 20150045 50492
280151 2/13/2015 ROSARIO, GLENN 120.00 0 CHS 2/5/15
280155 2/13/2015 SCHOOL SPECIALTY INC 37.72 20151068 2081138501542/13/2015 SCHOOL SPECIALTY INC 183.84 20151068 2081138501542/13/2015 SCHOOL SPECIALTY INC 198.27 20151068 208113850154
70.00 Total Amount of Check
131.80 Total Amount of Check
74.17 Total Amount of Check
77.50 Total Amount of Check
523.13 Total Amount of Check
567.58 Total Amount of Check
66.40 Total Amount of Check
120.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 42
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280157 2/13/2015 SOLARWINDS, INC 5,000.00 20151119 207862
280158 2/13/2015 STARKS, JASON M 70.00 0 LHS 2/6/15
280159 2/13/2015 SUDDENLINK COMMUNICATIONS 156.35 0 523271997970
280161 2/13/2015 GEWIN, JOLENE M 300.00 0 HUM32/13/2015 GEWIN, JOLENE M 750.00 0 HUM4
280162 2/13/2015 UMB FOR LAFAYETTE 97.98 0 PETTY CASH2/13/2015 UMB FOR LAFAYETTE 210.93 0 PETTY CASH
280163 2/13/2015 VERIZON WIRELESS 480.12 0 9739081587
280164 2/13/2015 VOGA JOE 298.26 0 HOTEL
280165 2/13/2015 WILLIAMS, GARY 70.00 0 LHS 2/6/15
280166 2/13/2015 WILLIAMSON, CRAIG 110.00 0 CHS 2/6/15
419.83 Total Amount of Check
5,000.00 Total Amount of Check
70.00 Total Amount of Check
156.35 Total Amount of Check
1,050.00 Total Amount of Check
308.91 Total Amount of Check
480.12 Total Amount of Check
298.26 Total Amount of Check
70.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 43
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280167 2/13/2015 PUBLIC SCHOOL RETIREMENT -0.02 02/13/2015 PUBLIC SCHOOL RETIREMENT 0.79 02/13/2015 PUBLIC SCHOOL RETIREMENT 2.84 02/13/2015 PUBLIC SCHOOL RETIREMENT 10.64 02/13/2015 PUBLIC SCHOOL RETIREMENT 85.62 02/13/2015 PUBLIC SCHOOL RETIREMENT 246.48 02/13/2015 PUBLIC SCHOOL RETIREMENT 1,353,238.60 0
280168 2/13/2015 APPLE BUS COMPANY 8,547.25 0 180-15-1B
280169 2/13/2015 BOBER THOMAS 150.00 0 PD 2/13/15
280170 2/13/2015 CAR CITY CHRYSLER INC 62.94 0 363752/13/2015 CAR CITY CHRYSLER INC 62.94 0 363762/13/2015 CAR CITY CHRYSLER INC 238.82 0 363182/13/2015 CAR CITY CHRYSLER INC 240.82 0 363162/13/2015 CAR CITY CHRYSLER INC 244.57 0 36317
280171 2/13/2015 INGRAM DAVID 3,201.74 0 REFUND
280172 2/13/2015 JANET ZIEGER 56.00 0 MEALS
110.00 Total Amount of Check
1,353,584.95 Total Amount of Check
8,547.25 Total Amount of Check
150.00 Total Amount of Check
850.09 Total Amount of Check
3,201.74 Total Amount of Check
56.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 44
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280173 2/13/2015 JARRETT, GARY 749.00 0 TUNING PIANO
280174 2/13/2015 KCP&L 2,297.42 0 60088444802/13/2015 KCP&L 3,392.59 0 55882772572/13/2015 KCP&L 4,249.70 0 5673773673
280175 2/13/2015 KING SULLIVAN'S LLC 207.85 0 224
280176 2/13/2015 MARNIE JENKINS 56.00 0 MEALS2/13/2015 MARNIE JENKINS 210.00 0 MEALS
280177 2/13/2015 MISSOURI - AMERICAN WATER CO 9.09 0 2100157883762/13/2015 MISSOURI - AMERICAN WATER CO 19.60 0 2100149352782/13/2015 MISSOURI - AMERICAN WATER CO 24.49 0 210015851502
280178 2/13/2015 PARKER REBECCA MARCUM 150.00 0 PD 12/13/15
280179 2/13/2015 PENCIL WHOLESALE COMPANY 240.00 0 1937Y
280180 2/13/2015 GEWIN, JOLENE M 1,200.00 0 HOS2
280181 2/13/2015 VAN BATAVIA ANGELA 150.00 0 PD 2/13/15
749.00 Total Amount of Check
9,939.71 Total Amount of Check
207.85 Total Amount of Check
266.00 Total Amount of Check
53.18 Total Amount of Check
150.00 Total Amount of Check
240.00 Total Amount of Check
1,200.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 45
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280182 2/13/2015 PUBLIC EDUCATION EMPLOYEE -13.68 02/13/2015 PUBLIC EDUCATION EMPLOYEE -0.32 02/13/2015 PUBLIC EDUCATION EMPLOYEE 0.04 02/13/2015 PUBLIC EDUCATION EMPLOYEE 0.44 02/13/2015 PUBLIC EDUCATION EMPLOYEE 9.12 02/13/2015 PUBLIC EDUCATION EMPLOYEE 21.13 02/13/2015 PUBLIC EDUCATION EMPLOYEE 43.77 02/13/2015 PUBLIC EDUCATION EMPLOYEE 43.77 02/13/2015 PUBLIC EDUCATION EMPLOYEE 245,563.14 0
280183 2/13/2015 MULTICULTURAL AMERICA INC 525.00 0 201502132/13/2015 MULTICULTURAL AMERICA INC 835.00 0 201502132/13/2015 MULTICULTURAL AMERICA INC 1,360.00 0 20150213
280184 2/17/2015 OPAA! FOOD MANAGEMENT INC 21.52 0 76602/17/2015 OPAA! FOOD MANAGEMENT INC 470.00 0 76592/17/2015 OPAA! FOOD MANAGEMENT INC 672.00 0 76612/17/2015 OPAA! FOOD MANAGEMENT INC 932.00 0 76562/17/2015 OPAA! FOOD MANAGEMENT INC 977.20 0 7657
280187 2/17/2015 ARTHUR MAXWELL 13.95 0 MUSIC
280188 2/17/2015 AUTISM PARTNERSHIP INC 5,600.00 0 24126
150.00 Total Amount of Check
245,667.41 Total Amount of Check
6,800.00 Total Amount of Check
3,072.72 Total Amount of Check
13.95 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 46
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280189 2/17/2015 BRETT SWOPE 88.00 0 MEALS2/17/2015 BRETT SWOPE 89.00 0 FACE MASK2/17/2015 BRETT SWOPE 110.00 0 MEALS
280190 2/17/2015 GRANT CHAMBERLAIN 200.00 0 BENTON HS
280191 2/17/2015 CITY OF ST JOSEPH 96.43 0 016839-0002/17/2015 CITY OF ST JOSEPH 272.15 0 005089-0002/17/2015 CITY OF ST JOSEPH 333.27 0 018063-000
280192 2/17/2015 COX, JIM 70.00 0 BHS 2/12/15
280193 2/17/2015 CRAIG RESOURCES INC 808.50 0 4-154
280194 2/17/2015 CURRAN JANIS 30.00 0 BODE 2/12/15
280195 2/17/2015 DAISY SANCHEZ 45.42 0 MILAGE
280196 2/17/2015 EDUCATION TO GO 11.25 0 11456922/17/2015 EDUCATION TO GO 520.00 0 1144418
5,600.00 Total Amount of Check
287.00 Total Amount of Check
200.00 Total Amount of Check
701.85 Total Amount of Check
70.00 Total Amount of Check
808.50 Total Amount of Check
30.00 Total Amount of Check
45.42 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 47
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280197 2/17/2015 ESELY, G CHASE 45.00 0 BHS 2/12/15
280198 2/17/2015 FRANK RIEMAN MUSIC CO INC 4.45 164871 20529812/17/2015 FRANK RIEMAN MUSIC CO INC 8.90 164871 20423872/17/2015 FRANK RIEMAN MUSIC CO INC 10.95 165048 20523682/17/2015 FRANK RIEMAN MUSIC CO INC 22.95 164871 20583042/17/2015 FRANK RIEMAN MUSIC CO INC 49.27 164871 2052943
280199 2/17/2015 KRISTA FULBRIGHT 41.40 0 MILEAGE
280200 2/17/2015 GALLOWAY GREGORY 20.00 0 REFUND
280201 2/17/2015 JONATHON GUYER 88.00 0 MEALS
280202 2/17/2015 KATHERINE GUYER 33.63 0 MILEAGE
280204 2/17/2015 HERTZBERG AMY 150.00 0 PD 2/13/15
280206 2/17/2015 HOFFMAN, JOHN R. 40.00 0 BHS 2/12/15
531.25 Total Amount of Check
45.00 Total Amount of Check
96.52 Total Amount of Check
41.40 Total Amount of Check
20.00 Total Amount of Check
88.00 Total Amount of Check
33.63 Total Amount of Check
150.00 Total Amount of Check
40.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 48
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280207 2/17/2015 HY-VEE, INC 11.97 0 47365593902/17/2015 HY-VEE, INC 15.22 20150277 21388402102/17/2015 HY-VEE, INC 18.34 20150089 4777211592/17/2015 HY-VEE, INC 19.82 0 47210301762/17/2015 HY-VEE, INC 38.73 20150089 4736796094
280208 2/17/2015 IRELAND, DONALD L. JR 70.00 0 BHS 2/12/15
280209 2/17/2015 JASON GREINER 88.00 0 MEALS
280210 2/17/2015 KAREN RIZZO 58.11 0 HOTEL
280211 2/17/2015 KARI CROUSE 32.20 0 MILEAGE
280212 2/17/2015 KCP&L 72.47 0 53859023472/17/2015 KCP&L 604.92 0 18784498052/17/2015 KCP&L 694.34 0 24314431752/17/2015 KCP&L 1,865.06 0 1873123267
280213 2/17/2015 KEN'S KOFFEE SERVICE 86.50 0 005341
280214 2/17/2015 LODGE OF FOUR SEASONS 366.81 164879 219285
104.08 Total Amount of Check
70.00 Total Amount of Check
88.00 Total Amount of Check
58.11 Total Amount of Check
32.20 Total Amount of Check
3,236.79 Total Amount of Check
86.50 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 49
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280216 2/17/2015 ANDERSON LORENNA 250.00 0 2014-15-11
280217 2/17/2015 DK SMYTHE MGMT CORP 575.00 0 1955
280218 2/17/2015 MARK-IT 1,200.00 0 1276
280219 2/17/2015 MARNIE JENKINS 584.76 0 HOTEL
280221 2/17/2015 MIDAMERICA BOOKS 201.96 165509 3287432/17/2015 MIDAMERICA BOOKS 428.01 165508 329292
280222 2/17/2015 MIDLAND EMPIRE RESOURCES 287.16 0 147412/17/2015 MIDLAND EMPIRE RESOURCES 352.79 0 147292/17/2015 MIDLAND EMPIRE RESOURCES 369.59 0 147252/17/2015 MIDLAND EMPIRE RESOURCES 369.59 0 14727
280223 2/17/2015 MISSOURI - AMERICAN WATER CO 9.09 0 2100157882842/17/2015 MISSOURI - AMERICAN WATER CO 24.49 0 2100101783562/17/2015 MISSOURI - AMERICAN WATER CO 50.07 0 2100136003572/17/2015 MISSOURI - AMERICAN WATER CO 96.54 0 2100141342662/17/2015 MISSOURI - AMERICAN WATER CO 249.77 0 2100136038682/17/2015 MISSOURI - AMERICAN WATER CO 317.70 0 210015465307
366.81 Total Amount of Check
250.00 Total Amount of Check
575.00 Total Amount of Check
1,200.00 Total Amount of Check
584.76 Total Amount of Check
629.97 Total Amount of Check
1,379.13 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 50
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280223 2/17/2015 MISSOURI - AMERICAN WATER CO 377.33 0 210015139349
280224 2/17/2015 MISSOURI GAS ENERGY 43.90 0 88104154192/17/2015 MISSOURI GAS ENERGY 2,177.35 0 12313
280225 2/17/2015 MO SCHOOL PLANT MANAGER ASSOC 100.00 0 C SILCOTT
280226 2/17/2015 NATIONAL SCHOOL BOARDS ASSOCIATION 5,335.00 0 184452
280227 2/17/2015 NOOMA INC. 400.00 0 BENTON
280228 2/17/2015 NORTHWEST RPDC 8.00 0 14155212/17/2015 NORTHWEST RPDC 42.00 0 1415521
280229 2/17/2015 PATTONVILLE SCHOOL DISTRICT 900.00 0 REGISTRATION
280230 2/17/2015 PETTEGREW, SHAWN ALAN 70.00 0 BHS 2/12/15
280231 2/17/2015 PIZZA HUT 28.00 20150436 152
280233 2/17/2015 SCHOLASTIC INC. 2,899.00 20150192 9441216
1,124.99 Total Amount of Check
2,221.25 Total Amount of Check
100.00 Total Amount of Check
5,335.00 Total Amount of Check
400.00 Total Amount of Check
50.00 Total Amount of Check
900.00 Total Amount of Check
70.00 Total Amount of Check
28.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 51
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280233 2/17/2015 SCHOLASTIC INC. 5,798.00 20150192 9441216
280234 2/17/2015 SCHROEDER, KENNETH 90.00 0 BHS 2/12/15
280235 2/17/2015 SEIPPEL NICOLE 5.00 0 LOST BOOK
280237 2/17/2015 SPENCER FANE BRITT AND BROWNE LLP 29,156.10 0 511065
280238 2/17/2015 SHC SERVICES INC 6,936.49 0 674144
280239 2/17/2015 LANE SWAN 88.00 0 MEALS
280240 2/17/2015 TRAJECSYS CORPORATION 700.00 0 TIV 12 1 570
280241 2/17/2015 UNITED CEREBRAL PALSY 4,475.00 0 JAN 2015
280242 2/17/2015 UNITED WAY OF GREATER ST JOE 400.00 0 MEMBERSHIP
280243 2/17/2015 WILLIAMS, GARY 45.00 0 BHS 2/12/15
8,697.00 Total Amount of Check
90.00 Total Amount of Check
5.00 Total Amount of Check
29,156.10 Total Amount of Check
6,936.49 Total Amount of Check
88.00 Total Amount of Check
700.00 Total Amount of Check
4,475.00 Total Amount of Check
400.00 Total Amount of Check
45.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 52
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280244 2/17/2015 HOBART CORPORATION 12.00 20150911 607157542/17/2015 HOBART CORPORATION 53.81 20150911 607157542/17/2015 HOBART CORPORATION 152.00 20150872 607111122/17/2015 HOBART CORPORATION 369.19 20150859 60711110
280245 2/17/2015 BRODY BERRIE 80.00 0 MEALS
280246 2/17/2015 BRADLEY HUBBARD 80.00 0 MEALS2/17/2015 BRADLEY HUBBARD 200.00 0 MEALS
280247 2/17/2015 ERIC NASH 80.00 0 MEALS
280248 2/17/2015 JOSHUA CALLAWAY 80.00 0 MEALS
280249 2/18/2015 TRAULSEN 59.33 20150891 890991
280250 2/18/2015 CLAYTON PAPER AND DISTRIBUTION 1,045.00 20151037 076699
280251 2/18/2015 SNA 42.00 20150214 EDWARDS2/18/2015 SNA 49.00 20150214 ASHBY2/18/2015 SNA 49.00 20150214 FRAMPTON2/18/2015 SNA 49.00 20150214 PRICE
587.00 Total Amount of Check
80.00 Total Amount of Check
280.00 Total Amount of Check
80.00 Total Amount of Check
80.00 Total Amount of Check
59.33 Total Amount of Check
1,045.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 53
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280252 2/19/2015 APPLE BUS COMPANY 3,115.36 0 180-1501ESE2/19/2015 APPLE BUS COMPANY 3,115.36 0 180-1501ESH2/19/2015 APPLE BUS COMPANY 3,115.36 0 180-1501ESL2/19/2015 APPLE BUS COMPANY 223,077.94 0 180-15-1
280253 2/19/2015 AT&T 81.92 0 816-671-4265
280254 2/19/2015 BRECKENRIDGE, JOHN 75.00 0 LHS 2/17/15
280255 2/19/2015 CAR CITY CHRYSLER INC 62.94 0 364632/19/2015 CAR CITY CHRYSLER INC 62.94 0 36549
280256 2/19/2015 CENTRAL BOOSTERS 200.00 0 BANQUET TKTS
280257 2/19/2015 CHARLIE MCCARTNEY 75.00 0 BHS 2/17/15
280258 2/19/2015 DREAM WEAVER SCREEN PRINTING 357.50 0 9342
280259 2/19/2015 DUKE, DOUGLAS 45.00 0 LHS 2/12/15
189.00 Total Amount of Check
232,424.02 Total Amount of Check
81.92 Total Amount of Check
75.00 Total Amount of Check
125.88 Total Amount of Check
200.00 Total Amount of Check
75.00 Total Amount of Check
357.50 Total Amount of Check
45.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 54
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280260 2/19/2015 ECKARDT, JOHN 70.00 0 BHS 2/17/15
280261 2/19/2015 EDMONDSON, BRADLEY 70.00 0 BHS 2/17/15
280262 2/19/2015 FAST, DAVID L 70.00 0 LHS 2/17/15
280263 2/19/2015 FOLLETT SCHOOL SOLUTIONS INC 1,276.61 165325 593943F-1
280264 2/19/2015 FRANK RIEMAN MUSIC CO INC 88.20 165048 20631012/19/2015 FRANK RIEMAN MUSIC CO INC 135.95 165048 20587882/19/2015 FRANK RIEMAN MUSIC CO INC 240.99 164871 2058789
280265 2/19/2015 FREEMAN, VIRGIL 70.00 0 LHS 2/12/15
280266 2/19/2015 GALLAGHER, DANIEL J. 70.00 0 LHS 2/12/15
280267 2/19/2015 GUMDROP BOOKS 23.29 0 PINV81975B
280268 2/19/2015 HICKOK, GARY D 90.00 0 LHS 2/12/152/19/2015 HICKOK, GARY D 120.00 0 LHS 2/17/15
70.00 Total Amount of Check
70.00 Total Amount of Check
70.00 Total Amount of Check
1,276.61 Total Amount of Check
465.14 Total Amount of Check
70.00 Total Amount of Check
70.00 Total Amount of Check
23.29 Total Amount of Check
210.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 55
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280269 2/19/2015 HOFFMAN, JOHN R. 40.00 0 BHS 2/17/15
280270 2/19/2015 HY-VEE, INC 22.83 20150040 47368423972/19/2015 HY-VEE, INC 35.13 0 4734043979
280271 2/19/2015 I & M MACHINE & FABRICATION CORP 6.00 20150041 362588
280272 2/19/2015 LAMBRECHT, JEFF 75.00 0 BHS 2/17/15
280273 2/19/2015 LEBLOND HIGH SCHOOL 271.77 0 HOTEL
280274 2/19/2015 MISSOURI - AMERICAN WATER CO 148.21 0 210014204639
280275 2/19/2015 MISSOURI GAS ENERGY 4,571.57 0 0076110499
280276 2/19/2015 NATIONAL FORENSIC LEAGUE 20.00 0 3029322
280277 2/19/2015 OK TROPHY SALES 417.70 0 M14-2730
280278 2/19/2015 PETERS, TERRY 70.00 0 BHS 2/17/15
40.00 Total Amount of Check
57.96 Total Amount of Check
6.00 Total Amount of Check
75.00 Total Amount of Check
271.77 Total Amount of Check
148.21 Total Amount of Check
4,571.57 Total Amount of Check
20.00 Total Amount of Check
417.70 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 56
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280279 2/19/2015 SCHOOL HEALTH CORP 460.62 165216 2937803-00
280280 2/19/2015 SCHOOL SPECIALTY INC 46.92 20150204 2081136163542/19/2015 SCHOOL SPECIALTY INC 499.58 20151128 2081138917882/19/2015 SCHOOL SPECIALTY INC 514.89 20150201 308102137787
280281 2/19/2015 SCHROEDER, KENNETH 90.00 0 BHS 2/17/15
280282 2/19/2015 OWENS TRAVIS 75.00 0 LHS 2/17/15
280283 2/19/2015 VERNETTI, JOSEPH 45.00 0 LHS 2/12/15
280284 2/19/2015 WALKER, JUSTIN P 70.00 0 LHS 2/17/15
280285 2/19/2015 WILLIAMS ROGER H JR 70.00 0 LHS 2/12/15
280286 2/20/2015 AMERICAN ELECTRIC CO 192.00 20150025 8370-784338
280287 2/20/2015 AMERICAN HEART ASSOCIATION 978.67 0 COLEMAN ELEM
70.00 Total Amount of Check
460.62 Total Amount of Check
1,061.39 Total Amount of Check
90.00 Total Amount of Check
75.00 Total Amount of Check
45.00 Total Amount of Check
70.00 Total Amount of Check
70.00 Total Amount of Check
192.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 57
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280288 2/20/2015 APPLE COMPUTER 28.00 20151164 4328466815
280289 2/20/2015 BETTY WYMORE 127.08 0 MEAL
280290 2/20/2015 BRAUNER ASHLEY 1,732.00 0 REFUND
280291 2/20/2015 LETICIA CABRERA 44.80 0 BCKGRD CHECK
280292 2/20/2015 CDW GOVERNMENT, INC -305.00 0 RL633912/20/2015 CDW GOVERNMENT, INC 600.00 20151118 SM778762/20/2015 CDW GOVERNMENT, INC 1,200.00 20151118 SM77876
280293 2/20/2015 CHAUN'S CATERING 173.00 0 34263
280294 2/20/2015 CHRISTOPHER ERIN 1,216.00 0 REFUND
280295 2/20/2015 CINTAS DOCUMENT MANAGEMENT 35.40 0 DD43371562
280296 2/20/2015 CITY OF ST JOSEPH CIVIC FACILITIES 1.00 0 RENTAL
978.67 Total Amount of Check
28.00 Total Amount of Check
127.08 Total Amount of Check
1,732.00 Total Amount of Check
44.80 Total Amount of Check
1,495.00 Total Amount of Check
173.00 Total Amount of Check
1,216.00 Total Amount of Check
35.40 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 58
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280297 2/20/2015 CONTINENTAL FIRE SPRINKLER 765.00 20151007 217429
280298 2/20/2015 CURRAN JANIS 30.00 0 BODE 2/17/15
280299 2/20/2015 PENNY DENTON 60.00 0 SUPPLIES
280300 2/20/2015 COOK, DEBRA K 900.00 0 READING TCHS
280301 2/20/2015 DR PETROLEUM SERVICE 4,892.08 20151135 13541
280302 2/20/2015 CINTAS 44.57 20150028 1773659882/20/2015 CINTAS 44.57 20150028 177369163
280303 2/20/2015 FUN PROJECTS, INC 765.00 0 SP GARDEN
280304 2/20/2015 GASH TYLER 1,000.00 0 OVERPAYMENT
280305 2/20/2015 GRAY DONALD 25.00 0 REFUND DEP
1.00 Total Amount of Check
765.00 Total Amount of Check
30.00 Total Amount of Check
60.00 Total Amount of Check
900.00 Total Amount of Check
4,892.08 Total Amount of Check
89.14 Total Amount of Check
765.00 Total Amount of Check
1,000.00 Total Amount of Check
25.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 59
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280306 2/20/2015 GUYER JESSICA 8,650.00 0 REFUND
280307 2/20/2015 HEALTHSTAFF DENTAL STAFFING 542.50 0 17933
280308 2/20/2015 HEARTLAND OCCUPATIONAL MEDICINE 128.00 0 11680
280311 2/20/2015 HILLYARD NW MO 44.94 20150349 6014804242/20/2015 HILLYARD NW MO 108.36 20151107 6014819472/20/2015 HILLYARD NW MO 112.35 20150349 6014804232/20/2015 HILLYARD NW MO 130.25 20150349 6014804232/20/2015 HILLYARD NW MO 208.40 20150349 6014804242/20/2015 HILLYARD NW MO 224.70 20150349 6014804292/20/2015 HILLYARD NW MO 260.50 20150349 601480429
280313 2/20/2015 HOUGHTON MIFFLIN CO 206.95 20151132 9511937132/20/2015 HOUGHTON MIFFLIN CO 278.16 20151132 9511937132/20/2015 HOUGHTON MIFFLIN CO 317.70 20151132 9511937132/20/2015 HOUGHTON MIFFLIN CO 2,256.91 20151132 951193713
280314 2/20/2015 HY-VEE, INC 1.67 0 47286868162/20/2015 HY-VEE, INC 18.98 20150086 47363331982/20/2015 HY-VEE, INC 25.57 20150086 47409522452/20/2015 HY-VEE, INC 301.49 0 4728682193
8,650.00 Total Amount of Check
542.50 Total Amount of Check
128.00 Total Amount of Check
1,089.50 Total Amount of Check
3,059.72 Total Amount of Check
347.71 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 60
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280315 2/20/2015 KENDALL/HUNT PUBLISHING COMPANY 17.00 20151145 112789722/20/2015 KENDALL/HUNT PUBLISHING COMPANY 89.08 20151145 112789722/20/2015 KENDALL/HUNT PUBLISHING COMPANY 89.08 20151145 112789722/20/2015 KENDALL/HUNT PUBLISHING COMPANY 89.08 20151145 112789722/20/2015 KENDALL/HUNT PUBLISHING COMPANY 89.08 20151145 11278972
280316 2/20/2015 KENNY LYSAGHT 300.00 0 510678
280317 2/20/2015 KEY REFRIGERATION SUPPLY 1,595.00 20151111 22045251-00
280318 2/20/2015 KIDDOO CHRISTOPHER S 2,800.00 0 066948
280319 2/20/2015 KQTV 415.00 0 1991077
280320 2/20/2015 KRIS LARSON 322.00 0 MILEAGE
280321 2/20/2015 MATHESON TRI-GAS INC 2.28 20151100 107440882/20/2015 MATHESON TRI-GAS INC 2.51 20151100 107440902/20/2015 MATHESON TRI-GAS INC 5.17 20151100 107440882/20/2015 MATHESON TRI-GAS INC 5.17 20151100 107440882/20/2015 MATHESON TRI-GAS INC 5.70 20151100 107440902/20/2015 MATHESON TRI-GAS INC 5.70 20151100 107440902/20/2015 MATHESON TRI-GAS INC 8.05 20151100 107440882/20/2015 MATHESON TRI-GAS INC 8.47 20151100 10744089
373.32 Total Amount of Check
300.00 Total Amount of Check
1,595.00 Total Amount of Check
2,800.00 Total Amount of Check
415.00 Total Amount of Check
322.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 61
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280321 2/20/2015 MATHESON TRI-GAS INC 8.88 20151100 107440902/20/2015 MATHESON TRI-GAS INC 14.89 20151100 107440882/20/2015 MATHESON TRI-GAS INC 15.44 20151100 107440882/20/2015 MATHESON TRI-GAS INC 16.43 20151100 107440902/20/2015 MATHESON TRI-GAS INC 17.03 20151100 107440902/20/2015 MATHESON TRI-GAS INC 19.19 20151100 107440892/20/2015 MATHESON TRI-GAS INC 19.19 20151100 107440892/20/2015 MATHESON TRI-GAS INC 29.93 20151100 107440892/20/2015 MATHESON TRI-GAS INC 55.32 20151100 107440892/20/2015 MATHESON TRI-GAS INC 57.35 20151100 10744089
280322 2/20/2015 LONGCOR, MARC 1,108.00 0 REFUND
280323 2/20/2015 MENARDS - ST JOSEPH 1,760.00 20151131 86121
280324 2/20/2015 MIDWEST MOBILE RADIO SERV 144.00 20150044 6740205
280325 2/20/2015 MIDWEST OFFICE SUPPLY 68.98 0 335054
280326 2/20/2015 MINNESOTA ELEVATOR INC 360.60 20151032 611419
280327 2/20/2015 MISSOURI WESTERN STATE UNIVERSITY 280.00 0 CENTRAL HS
296.70 Total Amount of Check
1,108.00 Total Amount of Check
1,760.00 Total Amount of Check
144.00 Total Amount of Check
68.98 Total Amount of Check
360.60 Total Amount of Check
280.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 62
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280328 2/20/2015 MOSAIC BLS PROGRAM 35.00 0 1344
280329 2/20/2015 NATIONAL FORENSIC LEAGUE 5.00 0 30245552/20/2015 NATIONAL FORENSIC LEAGUE 20.00 0 30304882/20/2015 NATIONAL FORENSIC LEAGUE 20.00 0 30309832/20/2015 NATIONAL FORENSIC LEAGUE 100.00 0 3029832
280330 2/20/2015 NEW READERS PRESS 2,896.49 165323 7551604
280331 2/20/2015 NILL BROS. SPORTING GOODS INC 236.81 0 000262420-002/20/2015 NILL BROS. SPORTING GOODS INC 540.00 0 000261569-00
280332 2/20/2015 NORTH KANSAS CITY HIGH SCH 250.00 0 CENTRAL HS
280333 2/20/2015 NORTHWEST MO STATE UNIVERSITY 250.00 0 CENTRAL HS
280334 2/20/2015 OAK PARK HIGH SCHOOL 50.00 0 CENTRAL HS
280335 2/20/2015 OK TROPHY SALES 250.00 0 M14-3005
280336 2/20/2015 PARKER ASHLEY 15.00 0 CHILDCARE
35.00 Total Amount of Check
145.00 Total Amount of Check
2,896.49 Total Amount of Check
776.81 Total Amount of Check
250.00 Total Amount of Check
250.00 Total Amount of Check
50.00 Total Amount of Check
250.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 63
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280337 2/20/2015 PETTYJOHN AUTO SALES AND SERIVCE 359.34 20151137 012698
280338 2/20/2015 JOYCE, PATTI JEAN 83.00 0 CENTRAL GBB
280339 2/20/2015 PLATTE COUNTY R-III HS 110.00 0 CENTRAL HS
280340 2/20/2015 RELIABLE CAB CO 1,007.00 0 TRANSPORTATI
280341 2/20/2015 RENTALL EQUIPMENT INC 16.60 20150045 50487
280342 2/20/2015 SCHULTZ, RUTH 130.00 0 286622
280343 2/20/2015 SECURITAS SECURITY SERVICES USA 1,567.00 20150047 W46593852/20/2015 SECURITAS SECURITY SERVICES USA 3,822.67 20150047 W4687888
280344 2/20/2015 SEDONA STAFFING SERVICES 403.20 0 L3632672/20/2015 SEDONA STAFFING SERVICES 504.00 0 L362718
280345 2/20/2015 SMALLWOOD LOCK SUPPLY 7.19 20151150 4504772/20/2015 SMALLWOOD LOCK SUPPLY 13.84 20151150 450477
15.00 Total Amount of Check
359.34 Total Amount of Check
83.00 Total Amount of Check
110.00 Total Amount of Check
1,007.00 Total Amount of Check
16.60 Total Amount of Check
130.00 Total Amount of Check
5,389.67 Total Amount of Check
907.20 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 64
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280345 2/20/2015 SMALLWOOD LOCK SUPPLY 28.69 20151150 4504772/20/2015 SMALLWOOD LOCK SUPPLY 28.69 20151150 4504772/20/2015 SMALLWOOD LOCK SUPPLY 49.81 20151150 4504772/20/2015 SMALLWOOD LOCK SUPPLY 79.46 20151055 4503292/20/2015 SMALLWOOD LOCK SUPPLY 265.96 20151055 450329
280346 2/20/2015 SPICER JOSH 2,000.00 0 OVERPAYMENT
280347 2/20/2015 ST JOE PETROLEUM CO 2,971.95 20151157 83278
280348 2/20/2015 NEWSPRESS AND GAZETTE 72.25 20151051 62804472/20/2015 NEWSPRESS AND GAZETTE 141.75 0 62831702/20/2015 NEWSPRESS AND GAZETTE 307.50 20151092 6282273
280349 2/20/2015 TAN-TAR-A RESORT GOLF CLUB AND SPA 93.37 0 D900872/20/2015 TAN-TAR-A RESORT GOLF CLUB AND SPA 221.00 0 D90087
280350 2/20/2015 TANYA DALRYMPLE 16.98 0 SUPPLIES
280351 2/20/2015 TRUMAN HIGH SCHOOL 185.00 0 CENTRAL HS
280352 2/20/2015 UMB FOR CARDEN PARK ELEMENTARY 50.00 0 START UP
473.64 Total Amount of Check
2,000.00 Total Amount of Check
2,971.95 Total Amount of Check
521.50 Total Amount of Check
314.37 Total Amount of Check
16.98 Total Amount of Check
185.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 65
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280353 2/20/2015 UMB FOR PARKWAY ELEMENTARY SCHOOL 100.00 0 BOOK FAIR
280354 2/20/2015 VATTEROTT EDUCATIONAL CENTERS, INC. 50.00 0 MT2015-01
280355 2/20/2015 WOODBURY INDUSTRIES INC 90.00 20150048 514372/20/2015 WOODBURY INDUSTRIES INC 212.00 20150048 43166B2/20/2015 WOODBURY INDUSTRIES INC 339.00 20150048 43167B2/20/2015 WOODBURY INDUSTRIES INC 400.00 20150048 43198B2/20/2015 WOODBURY INDUSTRIES INC 796.00 20150048 43165B
280356 2/20/2015 WORLD'S FINEST CHOCOLATE INC 64.12 0 90894386
280357 2/23/2015 ALEXANDER, TIMOTHY J 77.50 0 CHS 2/16/15
280358 2/23/2015 CAR CITY CHRYSLER INC 188.82 165524 366172/23/2015 CAR CITY CHRYSLER INC 193.82 165524 36623
280359 2/23/2015 CHAUN'S CATERING 42.00 0 342542/23/2015 CHAUN'S CATERING 42.00 0 34255
280360 2/23/2015 CHRISTINE BRADLEY 256.45 0 MEALS/MILES
50.00 Total Amount of Check
100.00 Total Amount of Check
50.00 Total Amount of Check
1,837.00 Total Amount of Check
64.12 Total Amount of Check
77.50 Total Amount of Check
382.64 Total Amount of Check
84.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 66
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280361 2/23/2015 CITY OF ST JOSEPH 306.53 0 005082-0002/23/2015 CITY OF ST JOSEPH 325.63 0 024776-000
280362 2/23/2015 MARY COBB 64.00 0 MEALS
280363 2/23/2015 CRYSTAL CLEAN 265.18 0 13294534
280364 2/23/2015 DUKE, DOUGLAS 60.00 0 CHS 2/17/15
280365 2/23/2015 ECKARDT, JOHN 77.50 0 CHS 2/16/15
280366 2/23/2015 FRANK RIEMAN MUSIC CO INC 48.63 164871 20638502/23/2015 FRANK RIEMAN MUSIC CO INC 190.99 164871 2069505
280367 2/23/2015 HEARTLAND OCCUPATIONAL MEDICINE 27.37 0 124882/23/2015 HEARTLAND OCCUPATIONAL MEDICINE 138.55 0 125022/23/2015 HEARTLAND OCCUPATIONAL MEDICINE 202.64 0 124902/23/2015 HEARTLAND OCCUPATIONAL MEDICINE 387.60 0 121982/23/2015 HEARTLAND OCCUPATIONAL MEDICINE 547.23 0 12242
280368 2/23/2015 HILLYARD NW MO 44.94 20150349 601480426
256.45 Total Amount of Check
632.16 Total Amount of Check
64.00 Total Amount of Check
265.18 Total Amount of Check
60.00 Total Amount of Check
77.50 Total Amount of Check
239.62 Total Amount of Check
1,303.39 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 67
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280368 2/23/2015 HILLYARD NW MO 134.82 20150349 6014804282/23/2015 HILLYARD NW MO 234.69 20150827 6014671952/23/2015 HILLYARD NW MO 312.60 20150349 6014804272/23/2015 HILLYARD NW MO 312.60 20150349 6014804282/23/2015 HILLYARD NW MO 364.70 20150349 6014804262/23/2015 HILLYARD NW MO 449.40 20150349 6014804252/23/2015 HILLYARD NW MO 521.00 20150349 6014804252/23/2015 HILLYARD NW MO 2,306.25 20150827 6014671952/23/2015 HILLYARD NW MO 6,044.06 20150827 601467195
280369 2/23/2015 HY-VEE, INC 6.71 0 47373234282/23/2015 HY-VEE, INC 62.46 0 4741091923
280371 2/23/2015 JILL CROUSE 64.00 0 MEALS
280372 2/23/2015 KCP&L 506.33 0 89941146372/23/2015 KCP&L 1,711.87 0 76308374882/23/2015 KCP&L 7,021.15 0 9012181914
280373 2/23/2015 KEEP IT CLEAN TRASH SERVICE 6,597.50 20150046 22116
280374 2/23/2015 KELLY LOCK-MCMILLEN 9.75 0 FUEL
280375 2/23/2015 KEN'S KOFFEE SERVICE 31.00 0 005944
10,725.06 Total Amount of Check
69.17 Total Amount of Check
64.00 Total Amount of Check
9,239.35 Total Amount of Check
6,597.50 Total Amount of Check
9.75 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 68
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280375 2/23/2015 KEN'S KOFFEE SERVICE 100.10 0 005956
280376 2/23/2015 KENTON BROS INC 693.17 0 184156
280377 2/23/2015 KIDWELL, DAVID 60.00 0 CHS 2/17/15
280378 2/23/2015 MARMIC FIRE & SAFETY CO INC 67.00 20150970 KC505272/23/2015 MARMIC FIRE & SAFETY CO INC 70.50 20150970 KC50546
280379 2/23/2015 MARTIN, KELLY 77.50 0 CHS 2/17/15
280380 2/23/2015 MATTSON, MICHAEL 77.50 0 CHS 2/17/15
280381 2/23/2015 MEARS, SCOTT 60.00 0 CHS 2/16/15
280382 2/23/2015 MIDWEST OFFICE SUPPLY 68.98 0 335022
280383 2/23/2015 MISSOURI - AMERICAN WATER CO 22.05 0 2100113825162/23/2015 MISSOURI - AMERICAN WATER CO 55.39 0 2100163742202/23/2015 MISSOURI - AMERICAN WATER CO 327.04 0 2100152830932/23/2015 MISSOURI - AMERICAN WATER CO 337.58 0 2100163705322/23/2015 MISSOURI - AMERICAN WATER CO 365.40 0 210014691721
131.10 Total Amount of Check
693.17 Total Amount of Check
60.00 Total Amount of Check
137.50 Total Amount of Check
77.50 Total Amount of Check
77.50 Total Amount of Check
60.00 Total Amount of Check
68.98 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 69
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280384 2/23/2015 MISSOURI WESTERN STATE UNIVERSITY 185.00 0 BENTON HS
280385 2/23/2015 MSHSAA 30.00 0 15-W01181
280387 2/23/2015 NEFF, MARC 77.50 0 CHS 2/16/15
280388 2/23/2015 NORTHEAST LOCK CORPORATION 20.51 20151074 10890162/23/2015 NORTHEAST LOCK CORPORATION 62.50 20151074 1089016
280389 2/23/2015 NORTHWEST RPDC 50.00 0 1415572
280390 2/23/2015 OK TROPHY SALES 3.15 0 M14-2711
280391 2/23/2015 OPAA! FOOD MANAGEMENT INC 121.80 0 0008175
280392 2/23/2015 PADEN, JEREMIAH 77.50 0 CHS 2/17/15
280393 2/23/2015 PEPSI COLA BOTTLERS, INC 403.87 0 25053505
1,107.46 Total Amount of Check
185.00 Total Amount of Check
30.00 Total Amount of Check
77.50 Total Amount of Check
83.01 Total Amount of Check
50.00 Total Amount of Check
3.15 Total Amount of Check
121.80 Total Amount of Check
77.50 Total Amount of Check
403.87 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 70
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280394 2/23/2015 POWER, ROBERT 60.00 0 CHS 2/16/15
280395 2/23/2015 RENTALL EQUIPMENT INC 112.24 0 479347
280396 2/23/2015 ROBIN CRAWFORD 46.00 0 MEALS
280397 2/23/2015 RODS SPORTS AND APPAREL 375.00 0 22402
280398 2/23/2015 ROXANNE FISHER 46.00 0 MEALS
280400 2/23/2015 SCHOOL SPECIALTY INC 377.53 20150199 2081139007612/23/2015 SCHOOL SPECIALTY INC 498.99 20151148 308102140643
280401 2/23/2015 ST JOE PETROLEUM CO 2,436.73 20151090 831662/23/2015 ST JOE PETROLEUM CO 3,170.89 20151121 832062/23/2015 ST JOE PETROLEUM CO 16,089.22 165440 12213
280402 2/23/2015 ST JOSEPH CHAMBER OF COMMERCE 110.00 0 297302/23/2015 ST JOSEPH CHAMBER OF COMMERCE 5,769.00 0 30005
280403 2/23/2015 UNEMPLOYMENT INSURANCE SERV 658.75 0 20110
60.00 Total Amount of Check
112.24 Total Amount of Check
46.00 Total Amount of Check
375.00 Total Amount of Check
46.00 Total Amount of Check
876.52 Total Amount of Check
21,696.84 Total Amount of Check
5,879.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 71
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280404 2/23/2015 VARSITY SPIRIT FASHIONS 10,912.30 0 28301355
280405 2/23/2015 WIESE USA 934.00 20151029 440433512/23/2015 WIESE USA 1,374.00 20151029 44043287
280406 2/23/2015 WOODBURY INDUSTRIES INC 30.00 20150048 510802/23/2015 WOODBURY INDUSTRIES INC 45.00 20150048 512372/23/2015 WOODBURY INDUSTRIES INC 60.00 20150048 510872/23/2015 WOODBURY INDUSTRIES INC 60.00 20150048 51088
280407 2/23/2015 MELISSA YORK 64.00 0 MEALS
280408 2/23/2015 ZEE MEDICAL INC 241.75 20150033 0021193194
280409 2/24/2015 AARON WILLIAM FEEHAN 45.00 0 LHS 2/20/15
280410 2/24/2015 BLUE SPRINGS SO HIGH SCHOOL 175.00 0 CENTRAL HS
280411 2/24/2015 CITY OF ST JOSEPH 169.01 0 015489-000
658.75 Total Amount of Check
10,912.30 Total Amount of Check
2,308.00 Total Amount of Check
195.00 Total Amount of Check
64.00 Total Amount of Check
241.75 Total Amount of Check
45.00 Total Amount of Check
175.00 Total Amount of Check
169.01 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 72
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280412 2/24/2015 COLE, MARK 70.00 0 LHS 2/20/15
280413 2/24/2015 CRAWFORD DANIEL 70.00 0 LHS 2/17/15
280414 2/24/2015 HICKOK, GARY D 90.00 0 LHS 2/20/15
280415 2/24/2015 HY-VEE, INC 19.34 20150040 47418694412/24/2015 HY-VEE, INC 21.58 20150088 47419004162/24/2015 HY-VEE, INC 27.76 20150039 47415614872/24/2015 HY-VEE, INC 55.55 20150086 47434720052/24/2015 HY-VEE, INC 56.42 20150084 47419361792/24/2015 HY-VEE, INC 65.61 20150092 47419629162/24/2015 HY-VEE, INC 73.87 20150030 4741903398
280416 2/24/2015 KCP&L 38.02 0 17507991012/24/2015 KCP&L 42.34 0 17430059522/24/2015 KCP&L 91.74 0 78519083342/24/2015 KCP&L 179.75 0 89142733902/24/2015 KCP&L 2,581.19 0 98471832132/24/2015 KCP&L 2,664.26 0 50007361802/24/2015 KCP&L 2,710.29 0 88244056832/24/2015 KCP&L 3,338.56 0 78157434612/24/2015 KCP&L 3,451.75 0 91295661292/24/2015 KCP&L 5,722.67 0 7951042008
70.00 Total Amount of Check
70.00 Total Amount of Check
90.00 Total Amount of Check
320.13 Total Amount of Check
20,820.57 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 73
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280417 2/24/2015 LUCAS SIEBENMORGEN 73.38 0 SUPPLIES2/24/2015 LUCAS SIEBENMORGEN 74.24 0 SUPPLIES
280418 2/24/2015 MISSOURI - AMERICAN WATER CO 24.49 0 2100159164922/24/2015 MISSOURI - AMERICAN WATER CO 28.88 0 2100154653832/24/2015 MISSOURI - AMERICAN WATER CO 130.91 0 2100142526452/24/2015 MISSOURI - AMERICAN WATER CO 289.88 0 2100160907992/24/2015 MISSOURI - AMERICAN WATER CO 345.53 0 2100135274212/24/2015 MISSOURI - AMERICAN WATER CO 545.64 0 2100154112012/24/2015 MISSOURI - AMERICAN WATER CO 587.71 0 2100164415642/24/2015 MISSOURI - AMERICAN WATER CO 1,041.44 0 210013599174
280419 2/24/2015 MISSOURI GAS ENERGY 1,311.26 0 83716120902/24/2015 MISSOURI GAS ENERGY 1,736.95 0 83716120902/24/2015 MISSOURI GAS ENERGY 1,810.45 0 2005713862
280420 2/24/2015 MOSS, TREVOR 45.00 0 LHS 2/20/15
280421 2/24/2015 MUSIC THEATRE INTERNATIONAL 40.00 0 572395
280422 2/24/2015 PEPSI COLA BOTTLERS, INC 155.82 0 28674903
280424 2/24/2015 SAM'S CLUB DISCOVER -1,461.93 0 REWARD CK2/24/2015 SAM'S CLUB DISCOVER -1.33 0 TAX CREDIT
147.62 Total Amount of Check
2,994.48 Total Amount of Check
4,858.66 Total Amount of Check
45.00 Total Amount of Check
40.00 Total Amount of Check
155.82 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 74
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280424 2/24/2015 SAM'S CLUB DISCOVER 20.85 0 5369808277472/24/2015 SAM'S CLUB DISCOVER 25.79 0 1621482366062/24/2015 SAM'S CLUB DISCOVER 28.96 165322 0302231645142/24/2015 SAM'S CLUB DISCOVER 42.96 20151057 9375315215712/24/2015 SAM'S CLUB DISCOVER 47.88 0 7697381548542/24/2015 SAM'S CLUB DISCOVER 48.04 0 7875319116912/24/2015 SAM'S CLUB DISCOVER 54.92 0 1497575598542/24/2015 SAM'S CLUB DISCOVER 70.04 165321 4045395113912/24/2015 SAM'S CLUB DISCOVER 80.06 0 5782202344142/24/2015 SAM'S CLUB DISCOVER 95.28 165192 1381424066062/24/2015 SAM'S CLUB DISCOVER 100.00 0 0024872/24/2015 SAM'S CLUB DISCOVER 119.04 0 7808774699062/24/2015 SAM'S CLUB DISCOVER 120.39 0 9077792915682/24/2015 SAM'S CLUB DISCOVER 132.67 0 7138670959562/24/2015 SAM'S CLUB DISCOVER 146.63 0 7918477889642/24/2015 SAM'S CLUB DISCOVER 175.83 0 2742729074032/24/2015 SAM'S CLUB DISCOVER 201.53 0 7867598935682/24/2015 SAM'S CLUB DISCOVER 202.56 0 6419781807622/24/2015 SAM'S CLUB DISCOVER 221.64 0 2661247066402/24/2015 SAM'S CLUB DISCOVER 251.49 165322 6529084447842/24/2015 SAM'S CLUB DISCOVER 262.04 0 0702928224412/24/2015 SAM'S CLUB DISCOVER 378.49 0 2150568608822/24/2015 SAM'S CLUB DISCOVER 478.40 0 6707093795862/24/2015 SAM'S CLUB DISCOVER 488.84 164731 1831749486102/24/2015 SAM'S CLUB DISCOVER 508.65 164731 2208972829262/24/2015 SAM'S CLUB DISCOVER 590.73 0 6606153343872/24/2015 SAM'S CLUB DISCOVER 606.00 164731 7163209242432/24/2015 SAM'S CLUB DISCOVER 615.42 0 4536552963372/24/2015 SAM'S CLUB DISCOVER 706.34 0 462513655197
5,358.21 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 75
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280425 2/24/2015 WALKER, JUSTIN P 70.00 0 LHS 2/20/15
280426 2/24/2015 WILLIS PRESTON 70.00 0 LHS 2/20/15
280427 2/24/2015 OPAA! FOOD MANAGEMENT INC -4,988.00 0 CREDIT012342/24/2015 OPAA! FOOD MANAGEMENT INC 8.75 0 79432/24/2015 OPAA! FOOD MANAGEMENT INC 25.08 0 78712/24/2015 OPAA! FOOD MANAGEMENT INC 25.60 0 777152/24/2015 OPAA! FOOD MANAGEMENT INC 31.00 0 77192/24/2015 OPAA! FOOD MANAGEMENT INC 222.00 0 79442/24/2015 OPAA! FOOD MANAGEMENT INC 273.92 0 78782/24/2015 OPAA! FOOD MANAGEMENT INC 301.20 0 79452/24/2015 OPAA! FOOD MANAGEMENT INC 496.00 0 77182/24/2015 OPAA! FOOD MANAGEMENT INC 512.00 0 77132/24/2015 OPAA! FOOD MANAGEMENT INC 512.00 0 777132/24/2015 OPAA! FOOD MANAGEMENT INC 672.00 0 77142/24/2015 OPAA! FOOD MANAGEMENT INC 734.80 0 77172/24/2015 OPAA! FOOD MANAGEMENT INC 734.80 0 78852/24/2015 OPAA! FOOD MANAGEMENT INC 751.18 0 00078442/24/2015 OPAA! FOOD MANAGEMENT INC 11,144.83 0 00078402/24/2015 OPAA! FOOD MANAGEMENT INC 257,346.12 0 0007785
280428 2/24/2015 RAGDON CORPORATION 89.50 20151002 90143
280430 2/24/2015 MOSAIC LIFE CARE 60.00 0 HILLYARD
70.00 Total Amount of Check
70.00 Total Amount of Check
268,803.28 Total Amount of Check
89.50 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 76
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280431 2/24/2015 HERFF JONES, INC 25,245.00 0 172010002015
280432 2/24/2015 MORTON, REED, COUNTS AND BRIGGS LLC 2,324.00 0 FEB 2015
280433 2/24/2015 NILL BROS. SPORTING GOODS INC 289.29 0 000262388-002/24/2015 NILL BROS. SPORTING GOODS INC 720.00 0 000262365-002/24/2015 NILL BROS. SPORTING GOODS INC 1,485.00 0 000257466-00
280435 2/24/2015 PEPSI COLA BOTTLERS, INC 218.91 0 30089571
280436 2/24/2015 SUSAN MEYER 64.00 0 MEALS
280437 2/24/2015 OPAA! FOOD MANAGEMENT INC -5,985.00 0 CREDIT012432/24/2015 OPAA! FOOD MANAGEMENT INC 17.28 0 79972/24/2015 OPAA! FOOD MANAGEMENT INC 21.92 0 80952/24/2015 OPAA! FOOD MANAGEMENT INC 51.60 0 81772/24/2015 OPAA! FOOD MANAGEMENT INC 53.75 0 81802/24/2015 OPAA! FOOD MANAGEMENT INC 317.45 0 81812/24/2015 OPAA! FOOD MANAGEMENT INC 429.60 0 79982/24/2015 OPAA! FOOD MANAGEMENT INC 483.20 0 81782/24/2015 OPAA! FOOD MANAGEMENT INC 500.00 0 81792/24/2015 OPAA! FOOD MANAGEMENT INC 533.20 0 1/29/152/24/2015 OPAA! FOOD MANAGEMENT INC 636.00 0 8097
60.00 Total Amount of Check
25,245.00 Total Amount of Check
2,324.00 Total Amount of Check
2,494.29 Total Amount of Check
218.91 Total Amount of Check
64.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 77
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280437 2/24/2015 OPAA! FOOD MANAGEMENT INC 644.00 0 80962/24/2015 OPAA! FOOD MANAGEMENT INC 744.00 0 79672/24/2015 OPAA! FOOD MANAGEMENT INC 53,655.62 0 80482/24/2015 OPAA! FOOD MANAGEMENT INC 270,997.69 0 8046
280438 2/26/2015 MEYER LABORATORY, INC 9.61 20150988 04789212/26/2015 MEYER LABORATORY, INC 431.76 20150988 0478921
280439 2/27/2015 1ST STREET GRAPHICS 332.00 0 5009Q
280440 2/27/2015 AIRGAS INC 30.00 0 9924586737
280441 2/27/2015 ALEXANDER, TIMOTHY J 77.50 0 CHS 2/20/15
280442 2/27/2015 AMERI-SORT 5.39 0 SJSD 1/20152/27/2015 AMERI-SORT 15.19 0 SJSD 1/20152/27/2015 AMERI-SORT 21.56 0 SJSD 1/20152/27/2015 AMERI-SORT 37.27 0 SJSD 1/20152/27/2015 AMERI-SORT 48.51 0 SJSD 1/20152/27/2015 AMERI-SORT 62.72 0 SJSD 1/20152/27/2015 AMERI-SORT 245.98 0 SJSD 1/20152/27/2015 AMERI-SORT 304.23 0 SJSD 1/20152/27/2015 AMERI-SORT 613.88 0 SJSD 1/20152/27/2015 AMERI-SORT 821.51 0 SJSD 1/20152/27/2015 AMERI-SORT 824.15 0 SJSD 1/2015
323,100.31 Total Amount of Check
441.37 Total Amount of Check
332.00 Total Amount of Check
30.00 Total Amount of Check
77.50 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 78
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280442 2/27/2015 AMERI-SORT 857.36 0 SJSD 1/20152/27/2015 AMERI-SORT 1,229.62 0 SJSD 1/2015
280444 2/27/2015 APPLE BUS COMPANY 84.04 165114 180-15-1TU2/27/2015 APPLE BUS COMPANY 168.08 164125 180-15-1TU2/27/2015 APPLE BUS COMPANY 9,807.80 0 180-15-1C
280445 2/27/2015 AT&T MOBILITY -482.33 0 9900627052/27/2015 AT&T MOBILITY -406.63 0 9900627052/27/2015 AT&T MOBILITY -34.15 0 9900627052/27/2015 AT&T MOBILITY -27.75 0 9900627052/27/2015 AT&T MOBILITY -27.74 0 9900627052/27/2015 AT&T MOBILITY -25.64 0 9900627052/27/2015 AT&T MOBILITY -18.78 0 9900627052/27/2015 AT&T MOBILITY -13.88 0 9900627052/27/2015 AT&T MOBILITY -13.87 0 9900627052/27/2015 AT&T MOBILITY -4.91 0 9900627052/27/2015 AT&T MOBILITY -4.27 0 9900627052/27/2015 AT&T MOBILITY 3.40 0 9900627052/27/2015 AT&T MOBILITY 152.75 0 9900627052/27/2015 AT&T MOBILITY 216.51 0 9900627052/27/2015 AT&T MOBILITY 811.19 0 990062705
280447 2/27/2015 BARTLETT DANIEL 4,847.50 0 REFUND
280448 2/27/2015 BELIN-BLANK CENTER 140.00 0 BENTON2/27/2015 BELIN-BLANK CENTER 180.00 0 CENTRAL
5,087.37 Total Amount of Check
10,059.92 Total Amount of Check
123.90 Total Amount of Check
4,847.50 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 79
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280449 2/27/2015 BELL, CORDELL 60.00 0 CHS 2/19/15
280450 2/27/2015 BELT BOWL SPORTS COMPLEX 804.00 0 2016
280451 2/27/2015 BLOOMER HARDWOODS 142.00 0 2014-1215
280452 2/27/2015 BOUND TREE MEDICAL LLC 20.19 0 815746592/27/2015 BOUND TREE MEDICAL LLC 36.57 0 815635812/27/2015 BOUND TREE MEDICAL LLC 63.87 0 815517392/27/2015 BOUND TREE MEDICAL LLC 89.97 0 81553165
280453 2/27/2015 BOYER KYLE 75.00 0 BHS 2/20/15
280454 2/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042752/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042762/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042772/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042782/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042792/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042802/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042812/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042822/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042832/27/2015 BRIGHTERGY LLC 155.00 20150313 L004284
320.00 Total Amount of Check
60.00 Total Amount of Check
804.00 Total Amount of Check
142.00 Total Amount of Check
210.60 Total Amount of Check
75.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 80
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280454 2/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042852/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042862/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042872/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042882/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042892/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042902/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042912/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042922/27/2015 BRIGHTERGY LLC 155.00 20150313 L0042932/27/2015 BRIGHTERGY LLC 155.00 20150313 L004294
280455 2/27/2015 BUCHANAN COUNTY EXT CENTER 37.50 0 MARK TWAIN
280456 2/27/2015 BUCKMAN BRENT A. 45.00 0 LHS 2/23/15
280457 2/27/2015 C AND M BUSINESS MACHINES 190.00 0 47056
280458 2/27/2015 CAR CITY CHRYSLER INC 62.94 0 364192/27/2015 CAR CITY CHRYSLER INC 73.19 0 364182/27/2015 CAR CITY CHRYSLER INC 82.94 0 364152/27/2015 CAR CITY CHRYSLER INC 125.88 0 365882/27/2015 CAR CITY CHRYSLER INC 125.88 0 365912/27/2015 CAR CITY CHRYSLER INC 138.96 0 36593
280459 2/27/2015 CDW GOVERNMENT, INC 98.00 20151023 SL89456
3,100.00 Total Amount of Check
37.50 Total Amount of Check
45.00 Total Amount of Check
190.00 Total Amount of Check
609.79 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 81
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280459 2/27/2015 CDW GOVERNMENT, INC 1,594.44 20151023 SL12575
280460 2/27/2015 CHARLIE MCCARTNEY 75.00 0 BHS 2/20/15
280461 2/27/2015 CHILDREN'S PLUS INC 267.93 165032 108798
280462 2/27/2015 CITY OF ST JOSEPH 35.31 0 025128-0002/27/2015 CITY OF ST JOSEPH 100.25 0 023934-0002/27/2015 CITY OF ST JOSEPH 100.25 0 024095-0002/27/2015 CITY OF ST JOSEPH 337.09 0 025491-000
280463 2/27/2015 COMPANION 8,982.00 20141210 95253
280464 2/27/2015 COOKMAN PRINTING 70.38 0 68573C
280465 2/27/2015 COX, JIM 70.00 0 LHS 2/23/15
280466 2/27/2015 CRAIG RESOURCES INC 115.50 0 4-171
280467 2/27/2015 DAVID JORDAN 60.26 0 SUPPLIES
1,692.44 Total Amount of Check
75.00 Total Amount of Check
267.93 Total Amount of Check
572.90 Total Amount of Check
8,982.00 Total Amount of Check
70.38 Total Amount of Check
70.00 Total Amount of Check
115.50 Total Amount of Check
60.26 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 82
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280468 2/27/2015 DECA 110.00 0 00042778
280469 2/27/2015 DECO TOOL SUPPLY 2,645.04 20150940 6346112-01
280470 2/27/2015 DELI INTERNATIONAL OMAHA LLC 60.40 0 0022864
280471 2/27/2015 DELL COMPUTER 29.99 20151070 XJMJXTRC22/27/2015 DELL COMPUTER 4,328.96 20151124 XJMWF3KM7
280472 2/27/2015 MO DEPT OF ELEM AND SECONDARY ED 117,779.41 0 LOCAL TAX
280473 2/27/2015 COOK, DEBRA K 900.00 0 CARDEN PARK2/27/2015 COOK, DEBRA K 1,200.00 0 CARDEN PARK
280474 2/27/2015 DREAM WEAVER SCREEN PRINTING 95.00 0 9407
280475 2/27/2015 DREAMTIME CREATIONS INC 141.83 0 388564
280476 2/27/2015 EGGE NATHAN 77.50 0 CHS 1/12/15
280477 2/27/2015 ESCO INSTITUTE 550.00 0 C5925154
110.00 Total Amount of Check
2,645.04 Total Amount of Check
60.40 Total Amount of Check
4,358.95 Total Amount of Check
117,779.41 Total Amount of Check
2,100.00 Total Amount of Check
95.00 Total Amount of Check
141.83 Total Amount of Check
77.50 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 83
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280478 2/27/2015 FBLA-NATIONAL DUES 20.00 0 315223
280479 2/27/2015 FIREHOUSE DESIGNS 50.00 0 FE-20-15
280480 2/27/2015 FOLLETT SCHOOL SOLUTIONS INC 504.41 164818 561438F-0
280481 2/27/2015 FRANK RIEMAN MUSIC CO INC 4.45 164871 20696462/27/2015 FRANK RIEMAN MUSIC CO INC 9.95 165048 2069716
280482 2/27/2015 GALLAGHER, DANIEL J. 70.00 0 LHS 2/23/15
280483 2/27/2015 HASTY AWARDS 116.32 0 BENTON WREST
280484 2/27/2015 HEART OF AMERICA NFL 420.00 0 CENTRAL HS
280485 2/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 70.55 0 126852/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 70.55 0 126972/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 96.05 0 126302/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 96.05 0 126332/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 96.05 0 126812/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 112.88 0 12688
550.00 Total Amount of Check
20.00 Total Amount of Check
50.00 Total Amount of Check
504.41 Total Amount of Check
14.40 Total Amount of Check
70.00 Total Amount of Check
116.32 Total Amount of Check
420.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 84
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280485 2/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 138.55 0 125682/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 152.10 0 126252/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 218.45 0 126762/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 226.95 0 126392/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 247.57 0 124362/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 282.88 0 124122/27/2015 HEARTLAND OCCUPATIONAL MEDICINE 408.68 0 12434
280486 2/27/2015 HICKOK, GARY D 105.00 0 CHS 2/23/15
280487 2/27/2015 HOFFMAN, JOHN R. 40.00 0 BHS 2/20/15
280488 2/27/2015 HOLDER, MYRON 70.00 0 BHS 2/20/15
280489 2/27/2015 DONALD HUGHES 251.58 0 MEALS/MILES
280490 2/27/2015 HY-VEE, INC 0.77 20150088 47338191922/27/2015 HY-VEE, INC 19.71 20151058 47211102212/27/2015 HY-VEE, INC 24.32 20151088 47435845282/27/2015 HY-VEE, INC 26.97 0 47376270512/27/2015 HY-VEE, INC 48.90 0 47371564272/27/2015 HY-VEE, INC 49.84 0 47326323702/27/2015 HY-VEE, INC 58.63 20150088 47442725802/27/2015 HY-VEE, INC 84.56 20150080 4741985822
2,217.31 Total Amount of Check
105.00 Total Amount of Check
40.00 Total Amount of Check
70.00 Total Amount of Check
251.58 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 85
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280491 2/27/2015 KCP&L 4,610.70 0 72344537362/27/2015 KCP&L 5,439.44 0 25058348892/27/2015 KCP&L 7,495.73 0 8285030305
280492 2/27/2015 KIDDOO CHRISTOPHER S 23,500.00 0 066947
280493 2/27/2015 KING SULLIVAN'S LLC 280.00 0 227
280494 2/27/2015 KYLE FOX/ WHEATON COLLEGE 500.00 0 SCHOLARSHIP
280495 2/27/2015 LINDA RUSSELL 55.43 0 JAN MILEAGE
280496 2/27/2015 MATHESON TRI-GAS INC 3.00 20151079 107500172/27/2015 MATHESON TRI-GAS INC 25.50 20151079 107500172/27/2015 MATHESON TRI-GAS INC 72.88 20151079 107500172/27/2015 MATHESON TRI-GAS INC 122.46 20151079 107500172/27/2015 MATHESON TRI-GAS INC 340.00 20151180 10769168
280498 2/27/2015 MARK-IT 147.00 0 12852/27/2015 MARK-IT 173.00 0 12842/27/2015 MARK-IT 250.00 0 1279
313.70 Total Amount of Check
17,545.87 Total Amount of Check
23,500.00 Total Amount of Check
280.00 Total Amount of Check
500.00 Total Amount of Check
55.43 Total Amount of Check
563.84 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 86
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280499 2/27/2015 MARTIN, KELLY 77.50 0 CHS 2/20/15
280500 2/27/2015 MCGILL STEPHANIE 77.50 0 CHS 2/19/15
280501 2/27/2015 MCGRAW HILL SCHOOL EDUCATON 136.55 0 84245675001
280502 2/27/2015 MCTHEENEY, JASON 70.00 0 BHS 2/20/15
280503 2/27/2015 MCTM MATH CONTEST 84.00 0 OAK GROVE
280504 2/27/2015 MEARS, SCOTT 60.00 0 CHS 2/20/15
280505 2/27/2015 MIDWEST ADVERTISING SPECIALTIES 1,630.57 0 63814
280506 2/27/2015 MILESTONES ACADEMY LLC 5,975.00 0 0131152/27/2015 MILESTONES ACADEMY LLC 5,975.00 0 40762/27/2015 MILESTONES ACADEMY LLC 5,975.00 0 40772/27/2015 MILESTONES ACADEMY LLC 5,975.00 0 4078
280507 2/27/2015 MILLER, JENNIFER R 45.00 0 LHS 2/23/15
570.00 Total Amount of Check
77.50 Total Amount of Check
77.50 Total Amount of Check
136.55 Total Amount of Check
70.00 Total Amount of Check
84.00 Total Amount of Check
60.00 Total Amount of Check
1,630.57 Total Amount of Check
23,900.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 87
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280508 2/27/2015 MISSION REPAIR 236.99 20151141 168567
280509 2/27/2015 MISSOURI - AMERICAN WATER CO 55.39 0 210013667756
280510 2/27/2015 MISSOURI ACTE 55.00 0 MEMBERSHIP
280511 2/27/2015 MO DECA 1,060.00 165534 011422332/27/2015 MO DECA 1,280.00 165535 011442372/27/2015 MO DECA 10,660.00 165536 01143247
280512 2/27/2015 MOORE SHANNON GAYE 332.50 0 MEALS/MILES
280513 2/27/2015 MOSAIC BLS PROGRAM 10.00 0 13252/27/2015 MOSAIC BLS PROGRAM 15.00 0 13432/27/2015 MOSAIC BLS PROGRAM 25.00 0 13262/27/2015 MOSAIC BLS PROGRAM 70.00 0 1336
280514 2/27/2015 MSHSAA 30.00 0 15-26482/27/2015 MSHSAA 36.00 0 15-26462/27/2015 MSHSAA 60.00 0 15-27362/27/2015 MSHSAA 150.00 0 15-W011722/27/2015 MSHSAA 168.00 0 15-2870
45.00 Total Amount of Check
236.99 Total Amount of Check
55.39 Total Amount of Check
55.00 Total Amount of Check
13,000.00 Total Amount of Check
332.50 Total Amount of Check
120.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 88
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280515 2/27/2015 MSRT 2,390.00 0 HILLYARD
280516 2/27/2015 MWSU BANDS 350.00 20150395 LAFAYETTE
280517 2/27/2015 NEFF, MARC 77.50 0 CHS 2/20/15
280518 2/27/2015 NILL BROS. SPORTING GOODS INC 480.00 0 000264779-002/27/2015 NILL BROS. SPORTING GOODS INC 962.00 0 000262699-002/27/2015 NILL BROS. SPORTING GOODS INC 2,072.25 0 000264767-00
280519 2/27/2015 OK TROPHY SALES 26.40 0 M15-12282/27/2015 OK TROPHY SALES 31.30 0 M15-11162/27/2015 OK TROPHY SALES 44.00 0 M14-18382/27/2015 OK TROPHY SALES 47.55 0 M14-14292/27/2015 OK TROPHY SALES 74.73 0 M14-13882/27/2015 OK TROPHY SALES 125.00 0 M15-1044
280520 2/27/2015 ORIENTAL TRADING INC. 155.87 0 669816899-01
280521 2/27/2015 PARK HILL HIGH SCHOOL 50.00 0 LAFAYETTE
444.00 Total Amount of Check
2,390.00 Total Amount of Check
350.00 Total Amount of Check
77.50 Total Amount of Check
3,514.25 Total Amount of Check
348.98 Total Amount of Check
155.87 Total Amount of Check
50.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 89
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280522 2/27/2015 PAXTON PATTERSON 0.20 20151062 3069722/27/2015 PAXTON PATTERSON 1.05 20151062 3069722/27/2015 PAXTON PATTERSON 1.32 20151062 3069722/27/2015 PAXTON PATTERSON 2.32 20151062 3069722/27/2015 PAXTON PATTERSON 2.50 20151062 3069722/27/2015 PAXTON PATTERSON 3.73 20151062 3069722/27/2015 PAXTON PATTERSON 6.32 20151062 3069722/27/2015 PAXTON PATTERSON 6.73 20151062 3069722/27/2015 PAXTON PATTERSON 7.10 20151062 3069722/27/2015 PAXTON PATTERSON 8.59 20151062 3069722/27/2015 PAXTON PATTERSON 13.50 20151062 3069722/27/2015 PAXTON PATTERSON 14.72 20151062 3069722/27/2015 PAXTON PATTERSON 18.68 20151189 3075422/27/2015 PAXTON PATTERSON 23.35 20151189 3075422/27/2015 PAXTON PATTERSON 25.97 20151189 3075422/27/2015 PAXTON PATTERSON 26.53 20151062 3069722/27/2015 PAXTON PATTERSON 32.88 20151189 3075422/27/2015 PAXTON PATTERSON 49.51 20151189 3075422/27/2015 PAXTON PATTERSON 60.55 20151189 3075422/27/2015 PAXTON PATTERSON 143.86 20151189 307542
280523 2/27/2015 PENCEOHIO CORP 1,355.00 20150544 H7196
280524 2/27/2015 PIZZA HUT 28.00 20150403 142
280525 2/27/2015 POWER, ROBERT 77.50 0 CHS 2/19/15
449.41 Total Amount of Check
1,355.00 Total Amount of Check
28.00 Total Amount of Check
77.50 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 90
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280526 2/27/2015 PRAIRIE LANDS WRITING PROJECT 360.00 0 CENTRAL HS
280527 2/27/2015 PSAT/NMSQT 70.00 0 3850022282/27/2015 PSAT/NMSQT 630.00 0 385002227
280528 2/27/2015 R S OFFICE MACHINES 26.40 0 4086
280529 2/27/2015 RAYMOND SEGO 26.45 0 JAN MILEAGE
280530 2/27/2015 ROCK RIDGE STEEL CO LLC 2,546.56 20151156 11734
280531 2/27/2015 ROSS, KEITH 70.00 0 BHS 2/20/15
280532 2/27/2015 ROXANNA KERNS 23.40 0 SUPPLIES
280533 2/27/2015 SALVATION ARMY 300.00 0 DONATION
280534 2/27/2015 SAVANNAH HIGH SCHOOL 130.00 0 CENTRAL HS
280535 2/27/2015 SCHIMMER THOMAS A 3,901.91 0 MEALS/HOTEL
360.00 Total Amount of Check
700.00 Total Amount of Check
26.40 Total Amount of Check
26.45 Total Amount of Check
2,546.56 Total Amount of Check
70.00 Total Amount of Check
23.40 Total Amount of Check
300.00 Total Amount of Check
130.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 91
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280536 2/27/2015 SCHOLTEN JOSH 77.50 0 CHS 2/19/15
280537 2/27/2015 SCHOOL SPECIALTY INC 8.70 20150197 2081139002962/27/2015 SCHOOL SPECIALTY INC 147.47 20150197 2081139002962/27/2015 SCHOOL SPECIALTY INC 409.83 20151095 2081138905672/27/2015 SCHOOL SPECIALTY INC 791.75 20150169 3081021384352/27/2015 SCHOOL SPECIALTY INC 839.64 20150196 308102137786
280538 2/27/2015 SCHROEDER, KENNETH 90.00 0 BHS 2/20/15
280539 2/27/2015 SEAMAN AND SCHUSKE METAL WORKS 94.06 20150663 601552/27/2015 SEAMAN AND SCHUSKE METAL WORKS 352.74 20150663 601552/27/2015 SEAMAN AND SCHUSKE METAL WORKS 705.48 20150663 601552/27/2015 SEAMAN AND SCHUSKE METAL WORKS 752.50 20150663 601552/27/2015 SEAMAN AND SCHUSKE METAL WORKS 815.22 20150663 60155
280540 2/27/2015 SHEPHERD CHERIE 191.68 0 SUPPLIES
280541 2/27/2015 SIMS S. WILLIAM 70.00 0 LHS 1/13/152/27/2015 SIMS S. WILLIAM 70.00 0 LHS 2/23/15
280542 2/27/2015 SPECIALTY INDUST.OF STJO INC 95.00 0 D COBURN
3,901.91 Total Amount of Check
77.50 Total Amount of Check
2,197.39 Total Amount of Check
90.00 Total Amount of Check
2,720.00 Total Amount of Check
191.68 Total Amount of Check
140.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 92
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280543 2/27/2015 SPECTRUM INDUSTRIES, INC 4,729.66 20151109 I000376452
280544 2/27/2015 ST JOE SIGN LLC 700.00 0 DEPOSIT
280545 2/27/2015 ST JOSEPH CHRISTIAN SCHOOL 65.00 0 CENTRAL HS
280546 2/27/2015 ST JOSEPH FAMILY YMCA 84.00 0 CENTRAL HS
280547 2/27/2015 ST. JOSEPH TRANSIT COMPANY 312.50 0 715530
280548 2/27/2015 SHC SERVICES INC 6,412.51 0 675771
280550 2/27/2015 OWENS TRAVIS 60.00 0 CHS 2/26/15
280551 2/27/2015 TOSHIBA BUSINESS SOLUTIONS MO/KS 522.00 0 1306401
280552 2/27/2015 TRAJECSYS CORPORATION 825.00 0 TIV 12 1 577
280553 2/27/2015 MERCER BECKY 295.00 0 1001
95.00 Total Amount of Check
4,729.66 Total Amount of Check
700.00 Total Amount of Check
65.00 Total Amount of Check
84.00 Total Amount of Check
312.50 Total Amount of Check
6,412.51 Total Amount of Check
60.00 Total Amount of Check
522.00 Total Amount of Check
825.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 93
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280554 2/27/2015 GEWIN, JOLENE M 300.00 0 LAK4
280555 2/27/2015 UMB FOR CENTRAL 203.84 0 PETTY CASH2/27/2015 UMB FOR CENTRAL 601.46 0 PETTY CASH
280556 2/27/2015 UMB FOR HILLYARD TECHNICAL CENTER 2,200.00 0 REG EXAMS
280557 2/27/2015 UMB FOR LAFAYETTE 6.70 0 PETTY CASH2/27/2015 UMB FOR LAFAYETTE 17.25 0 PETTY CASH2/27/2015 UMB FOR LAFAYETTE 26.46 0 PETTY CASH2/27/2015 UMB FOR LAFAYETTE 124.45 0 PETTY CASH
280558 2/27/2015 UMB FOR PERSHING ELEMENTARY SCHOOL 60.00 0 BOOK FAIR
280559 2/27/2015 VARSITY SPIRIT FASHIONS 1,777.15 0 28301999
280560 2/27/2015 WASHBURN SUE 280.00 0 LUNCH
280561 2/27/2015 WILLIAMS, GARY 170.00 0 CHS 2/19,26
295.00 Total Amount of Check
300.00 Total Amount of Check
805.30 Total Amount of Check
2,200.00 Total Amount of Check
174.86 Total Amount of Check
60.00 Total Amount of Check
1,777.15 Total Amount of Check
280.00 Total Amount of Check
170.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 94
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280562 2/27/2015 WILLIAMSON, CRAIG 170.00 0 CHS 2/20,26
280563 2/27/2015 WYRSCH HOBBS & MIRAKIAN, P.C. 10,772.08 0 DEC 2014
280564 2/27/2015 XTREME ELECTRONICS 1,676.00 20151165 00010082/27/2015 XTREME ELECTRONICS 5,230.50 20151165 0001008
280565 2/27/2015 ALLIED ARTS COUNCIL 169.32 0
280566 2/27/2015 AMERICAN FAMILY LIFE 576.26 02/27/2015 AMERICAN FAMILY LIFE 2,827.68 0
280567 2/27/2015 ANDREW COUNTY CIRCUIT CLERK 182.69 0
280568 2/27/2015 ASSOCIATE CIRCUIT CLERK 172.61 0
280569 2/27/2015 ASSOCIATE CIRCUIT CLERK 283.16 0
280570 2/27/2015 AUTOMATED COLLECTION SERVICE INC 387.61 0
280571 2/27/2015 BLUE CROSS BLUE SHIELD OF KC 2,490.88 0
170.00 Total Amount of Check
10,772.08 Total Amount of Check
6,906.50 Total Amount of Check
169.32 Total Amount of Check
3,403.94 Total Amount of Check
182.69 Total Amount of Check
172.61 Total Amount of Check
283.16 Total Amount of Check
387.61 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 95
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280571 2/27/2015 BLUE CROSS BLUE SHIELD OF KC 2,727.34 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 3,423.09 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 4,708.40 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 5,698.95 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 5,724.24 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 9,638.31 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 13,821.93 0
280572 2/27/2015 BLUE CROSS BLUE SHIELD OF KC -671.63 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 671.63 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 904.08 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 1,343.26 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 1,343.26 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 6,328.56 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 9,385.39 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 14,379.69 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 16,790.75 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 25,474.63 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 33,816.65 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 37,011.12 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 40,683.60 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 71,462.45 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 103,322.71 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 194,101.07 02/27/2015 BLUE CROSS BLUE SHIELD OF KC 555,910.77 0
280573 2/27/2015 BUCHANAN CO CIRCUIT COURT 5,166.16 0
48,233.14 Total Amount of Check
1,112,257.99 Total Amount of Check
5,166.16 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 96
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280574 2/27/2015 COMMUNITY FONDATION OF NW MO 71.00 0
280575 2/27/2015 FAMILY SUPPORT PAYMENT CENTER 7,685.00 0
280576 2/27/2015 FINK, RICHARD V 3,515.00 0
280577 2/27/2015 FORREST T JONES AND CO 232.64 0
280578 2/27/2015 KANSAS PAYMENT CENTER 357.00 0
280579 2/27/2015 MDHE COLLECTIONS CUSTODIAL ACCT 814.22 0
280580 2/27/2015 MISSOURI DEPT OF REVENUE 80.00 02/27/2015 MISSOURI DEPT OF REVENUE 154.00 02/27/2015 MISSOURI DEPT OF REVENUE 160,298.00 0
280581 2/27/2015 MSTA 29,208.20 0
280582 2/27/2015 NYS CHILD SUPPORT PROCESSING CENTER 238.33 0
280583 2/27/2015 PIONEER CREDIT RECOVERY, INC 529.42 0
71.00 Total Amount of Check
7,685.00 Total Amount of Check
3,515.00 Total Amount of Check
232.64 Total Amount of Check
357.00 Total Amount of Check
814.22 Total Amount of Check
160,532.00 Total Amount of Check
29,208.20 Total Amount of Check
238.33 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 97
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280584 2/27/2015 PUBLIC EDUCATION EMPLOYEE -2,455.98 02/27/2015 PUBLIC EDUCATION EMPLOYEE -87.54 02/27/2015 PUBLIC EDUCATION EMPLOYEE 43.77 02/27/2015 PUBLIC EDUCATION EMPLOYEE 87.54 02/27/2015 PUBLIC EDUCATION EMPLOYEE 244,783.55 0
280585 2/27/2015 PUBLIC SCHOOL RETIREMENT 19.29 02/27/2015 PUBLIC SCHOOL RETIREMENT 19.29 02/27/2015 PUBLIC SCHOOL RETIREMENT 61.70 02/27/2015 PUBLIC SCHOOL RETIREMENT 92.52 02/27/2015 PUBLIC SCHOOL RETIREMENT 92.52 02/27/2015 PUBLIC SCHOOL RETIREMENT 167.66 02/27/2015 PUBLIC SCHOOL RETIREMENT 2,455.98 02/27/2015 PUBLIC SCHOOL RETIREMENT 17,410.82 02/27/2015 PUBLIC SCHOOL RETIREMENT 1,337,877.00 0
280586 2/27/2015 SHORT-TERM DISABILITY PLAN TRUST -12.50 02/27/2015 SHORT-TERM DISABILITY PLAN TRUST 62.50 0
280587 2/27/2015 SJ NEA-ESP LOCAL 2 725.48 0
280588 2/27/2015 ST JOSEPH CTA 1,473.32 0
529.42 Total Amount of Check
242,371.34 Total Amount of Check
1,358,196.78 Total Amount of Check
50.00 Total Amount of Check
725.48 Total Amount of Check
1,473.32 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 98
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280589 2/27/2015 STANDARD INSURANCE COMPANY 11,675.00 0
280590 2/27/2015 TG 214.63 0
280591 2/27/2015 OMNI GROUP 1,783.00 02/27/2015 OMNI GROUP 45,313.22 0
280592 2/27/2015 TOTAL ADMINISTRATIVE SERVICES CORP -416.66 02/27/2015 TOTAL ADMINISTRATIVE SERVICES CORP 6,699.92 02/27/2015 TOTAL ADMINISTRATIVE SERVICES CORP 23,762.73 0
280593 2/27/2015 U S DEPARTMENT OF EDUCATION 949.48 0
280594 2/27/2015 UMB FEDERAL TAX 0.78 02/27/2015 UMB FEDERAL TAX 0.98 02/27/2015 UMB FEDERAL TAX 4.16 02/27/2015 UMB FEDERAL TAX 12.08 02/27/2015 UMB FEDERAL TAX 74.58 02/27/2015 UMB FEDERAL TAX 642.97 02/27/2015 UMB FEDERAL TAX 160,472.70 02/27/2015 UMB FEDERAL TAX 210,964.06 02/27/2015 UMB FEDERAL TAX 450,068.23 0
280595 2/27/2015 UNITED WAY OF GREATER ST JOE 2,985.48 0
11,675.00 Total Amount of Check
214.63 Total Amount of Check
47,096.22 Total Amount of Check
30,045.99 Total Amount of Check
949.48 Total Amount of Check
822,240.54 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 99
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280595 2/27/2015 UNITED WAY OF GREATER ST JOE 6,946.74 0
280596 2/27/2015 USABLE LIFE -13.00 02/27/2015 USABLE LIFE -3.50 02/27/2015 USABLE LIFE 13.20 02/27/2015 USABLE LIFE 14.80 02/27/2015 USABLE LIFE 19.60 02/27/2015 USABLE LIFE 29.20 02/27/2015 USABLE LIFE 49.20 02/27/2015 USABLE LIFE 81.00 02/27/2015 USABLE LIFE 114.00 02/27/2015 USABLE LIFE 116.40 02/27/2015 USABLE LIFE 126.00 02/27/2015 USABLE LIFE 131.40 02/27/2015 USABLE LIFE 178.20 02/27/2015 USABLE LIFE 220.00 02/27/2015 USABLE LIFE 234.00 02/27/2015 USABLE LIFE 237.80 02/27/2015 USABLE LIFE 284.80 02/27/2015 USABLE LIFE 323.40 02/27/2015 USABLE LIFE 442.00 02/27/2015 USABLE LIFE 1,795.50 02/27/2015 USABLE LIFE 2,366.00 02/27/2015 USABLE LIFE 4,690.00 02/27/2015 USABLE LIFE 6,993.00 0
280597 2/27/2015 USABLE LIFE 684.06 02/27/2015 USABLE LIFE 4,205.31 0
9,932.22 Total Amount of Check
18,443.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 100
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280598 2/27/2015 VSP 1,146.66 02/27/2015 VSP 1,379.84 02/27/2015 VSP 2,464.02 02/27/2015 VSP 3,930.08 0
280599 2/27/2015 ASHLEY SCANLON 26.22 0 SNACKS
280600 2/27/2015 BERRY JORDAN R 5,482.00 0 REFUND
280601 2/27/2015 BUSINESS IMPACT GROUP LLC 1,000.83 0 1114195
280602 2/27/2015 CAR CITY CHRYSLER INC 69.23 0 36639
280603 2/27/2015 CATTERSON KAITLIN 1,030.74 0 REFUND
280604 2/27/2015 CURRAN JANIS 45.00 0 BODE 2/24/15
280605 2/27/2015 EAGLE COMMUNICATIONS 544.50 0 1150111549
280606 2/27/2015 FIREHOUSE DESIGNS 152.40 0 8791A
4,889.37 Total Amount of Check
8,920.60 Total Amount of Check
26.22 Total Amount of Check
5,482.00 Total Amount of Check
1,000.83 Total Amount of Check
69.23 Total Amount of Check
1,030.74 Total Amount of Check
45.00 Total Amount of Check
544.50 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 101
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280607 2/27/2015 GIZZLE ALLYSSA 1,672.50 0 REFUND
280608 2/27/2015 GRAND RIVER REGIONAL AMBULANCE DIST 50.00 0 HILLYARD
280609 2/27/2015 KBANDS TRAINING LLC 319.95 0 1038
280610 2/27/2015 MIDWEST ADVERTISING SPECIALTIES 497.20 0 63815
280611 2/27/2015 MOSAIC LIFE CARE 443.00 0 HILLYARD
280612 2/27/2015 NMOA 50.00 0 LAFAYETTE
280613 2/27/2015 PENCIL WHOLESALE COMPANY 307.80 0 13109
280614 2/27/2015 ROLET INTERNET SERVICES 250.40 0 32998
280615 2/27/2015 ROSENBAUM NICKOLAS 71.55 0 REFUND
280616 2/27/2015 SHANNON FOSTER 13.78 0 PICTURES
152.40 Total Amount of Check
1,672.50 Total Amount of Check
50.00 Total Amount of Check
319.95 Total Amount of Check
497.20 Total Amount of Check
443.00 Total Amount of Check
50.00 Total Amount of Check
307.80 Total Amount of Check
250.40 Total Amount of Check
71.55 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 102
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280617 2/27/2015 SPECIAL OLYMPICS MISSOURI INC 675.00 0 CENTRAL HS
280618 2/27/2015 ST JOSEPH CHAMBER OF COMMERCE 30.00 0 ST JOE RISIN
280619 2/27/2015 SWIM THINGS, INC 85.50 0 235526-1
280620 2/27/2015 DEDAL DESIGNS, INC 616.45 0 15796
280621 2/27/2015 TRUMAN HIGH SCHOOL 152.00 0 CENTRAL HS
280622 2/27/2015 VILLAGE FLOWERS 529.95 0 061259/1
280623 2/27/2015 WINEINGER SHELLEY 58.24 0 MILEAGE
280624 2/27/2015 OPAA! FOOD MANAGEMENT INC 140.00 0 82152/27/2015 OPAA! FOOD MANAGEMENT INC 364.00 0 82132/27/2015 OPAA! FOOD MANAGEMENT INC 396.00 0 82142/27/2015 OPAA! FOOD MANAGEMENT INC 19,182.60 0 8087
280625 2/27/2015 UNIVERSITY OF MISSOURI 435.00 0 CONF REG
13.78 Total Amount of Check
675.00 Total Amount of Check
30.00 Total Amount of Check
85.50 Total Amount of Check
616.45 Total Amount of Check
152.00 Total Amount of Check
529.95 Total Amount of Check
58.24 Total Amount of Check
20,082.60 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 103
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280626 2/27/2015 PUBLIC EDUCATION EMPLOYEE 71.46 0
280627 2/27/2015 UMB FEDERAL TAX 15.10 02/27/2015 UMB FEDERAL TAX 64.58 0
280629 3/2/2015 APPLE BUS COMPANY 49.75 164627 180-15-1D3/2/2015 APPLE BUS COMPANY 51.50 20150761 180-15-1D3/2/2015 APPLE BUS COMPANY 52.89 20150749 180-15-1D3/2/2015 APPLE BUS COMPANY 54.28 20150757 180-15-1D3/2/2015 APPLE BUS COMPANY 55.67 20150750 180-15-1D3/2/2015 APPLE BUS COMPANY 55.67 20150759 180-15-1D3/2/2015 APPLE BUS COMPANY 55.67 20150762 180-15-1D3/2/2015 APPLE BUS COMPANY 55.67 20151046 180-15-1D3/2/2015 APPLE BUS COMPANY 57.06 20150763 180-15-1D3/2/2015 APPLE BUS COMPANY 59.84 20150753 180-15-1D3/2/2015 APPLE BUS COMPANY 62.62 20150758 180-15-1D3/2/2015 APPLE BUS COMPANY 76.52 20151050 180-15-1D3/2/2015 APPLE BUS COMPANY 80.69 20150748 180-15-1D3/2/2015 APPLE BUS COMPANY 106.48 164628 180-15-1D3/2/2015 APPLE BUS COMPANY 108.55 20150754 180-15-1D3/2/2015 APPLE BUS COMPANY 121.06 20150752 180-15-1D3/2/2015 APPLE BUS COMPANY 132.19 20150756 180-15-1D3/2/2015 APPLE BUS COMPANY 133.28 20151049 180-15-1D3/2/2015 APPLE BUS COMPANY 136.28 20150656 180-15-1D3/2/2015 APPLE BUS COMPANY 148.86 20150751 180-15-1D3/2/2015 APPLE BUS COMPANY 177.97 20150760 180-15-1D3/2/2015 APPLE BUS COMPANY 206.57 20150881 180-15-1D
435.00 Total Amount of Check
71.46 Total Amount of Check
79.68 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 104
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280629 3/2/2015 APPLE BUS COMPANY 481.33 20151086 180-15-1D3/2/2015 APPLE BUS COMPANY 503.03 0 180-0220153/2/2015 APPLE BUS COMPANY 598.79 165113 180-15-1D
280630 3/2/2015 BAKER DISTRIBUTING CO LLC 473.40 20150798 N430714
280631 3/2/2015 CITY OF ST JOSEPH 27.67 0 007327-0003/2/2015 CITY OF ST JOSEPH 27.67 0 026655-0003/2/2015 CITY OF ST JOSEPH 39.13 0 015862-0003/2/2015 CITY OF ST JOSEPH 253.05 0 006959-0003/2/2015 CITY OF ST JOSEPH 279.79 0 015860-0003/2/2015 CITY OF ST JOSEPH 298.89 0 007245-0003/2/2015 CITY OF ST JOSEPH 516.63 0 006472-0003/2/2015 CITY OF ST JOSEPH 539.55 0 007369-000
280632 3/2/2015 DAMGAR HALEY 4,409.00 0 REFUND
280633 3/2/2015 DAVID JORDAN 16.00 0 MEALS3/2/2015 DAVID JORDAN 410.00 0 MEALS
280634 3/2/2015 DELL COMPUTER 72.39 20151196 XJN1WFF493/2/2015 DELL COMPUTER 194.99 20151196 XJN1WFF493/2/2015 DELL COMPUTER 194.99 20151196 XJN1WFF493/2/2015 DELL COMPUTER 194.99 20151196 XJN1WFF49
3,622.22 Total Amount of Check
473.40 Total Amount of Check
1,982.38 Total Amount of Check
4,409.00 Total Amount of Check
426.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 105
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280635 3/2/2015 FRANK RIEMAN MUSIC CO INC 4.99 165048 20771253/2/2015 FRANK RIEMAN MUSIC CO INC 65.00 165048 2077316
280636 3/2/2015 GASMART USA INC 15,443.82 165634 038016
280637 3/2/2015 HEARTLAND OCCUPATIONAL MEDICINE 96.05 0 12424
280638 3/2/2015 JOSEPH HENDRIX 16.00 0 MEALS3/2/2015 JOSEPH HENDRIX 30.00 0 MEALS
280639 3/2/2015 LISA MILLER 24.00 0 MEALS3/2/2015 LISA MILLER 60.00 0 MEALS
280640 3/2/2015 MIDLAND EMPIRE RESOURCES 121.24 0 149213/2/2015 MIDLAND EMPIRE RESOURCES 173.67 0 148973/2/2015 MIDLAND EMPIRE RESOURCES 262.90 0 14891
280641 3/2/2015 MISSOURI - AMERICAN WATER CO 53.98 0 2200038728933/2/2015 MISSOURI - AMERICAN WATER CO 55.39 0 2100144907373/2/2015 MISSOURI - AMERICAN WATER CO 55.39 0 2100147678403/2/2015 MISSOURI - AMERICAN WATER CO 55.39 0 2100148989733/2/2015 MISSOURI - AMERICAN WATER CO 84.60 0 210013848685
657.36 Total Amount of Check
69.99 Total Amount of Check
15,443.82 Total Amount of Check
96.05 Total Amount of Check
46.00 Total Amount of Check
84.00 Total Amount of Check
557.81 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 106
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280641 3/2/2015 MISSOURI - AMERICAN WATER CO 295.39 0 2200034005573/2/2015 MISSOURI - AMERICAN WATER CO 361.43 0 2100138058933/2/2015 MISSOURI - AMERICAN WATER CO 393.22 0 2100154872603/2/2015 MISSOURI - AMERICAN WATER CO 397.20 0 2100136606253/2/2015 MISSOURI - AMERICAN WATER CO 464.77 0 210013994489
280642 3/2/2015 MSHSAA 75.00 0 15-21673/2/2015 MSHSAA 264.00 0 15-2166
280643 3/2/2015 OPAA! FOOD MANAGEMENT INC 39.00 0 00082423/2/2015 OPAA! FOOD MANAGEMENT INC 72.00 0 0006257
280644 3/2/2015 SCHOOL SPECIALTY INC 74.23 20150128 208113886039
280645 3/2/2015 SPICER JOSH 250.00 0 OVERPAYMENT
280646 3/2/2015 SUDDENLINK COMMUNICATIONS 153.19 0 523271998070
280647 3/2/2015 UNIVERSITY OF MO-COLUMBIA AR 1,723.91 0 MOR0011285
280648 3/2/2015 VERIZON WIRELESS 529.20 0 9740781971
2,216.76 Total Amount of Check
339.00 Total Amount of Check
111.00 Total Amount of Check
74.23 Total Amount of Check
250.00 Total Amount of Check
153.19 Total Amount of Check
1,723.91 Total Amount of Check
529.20 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 107
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
280649 3/2/2015 WEST MUSIC CO. 159.20 0 SI1097048
280650 3/2/2015 OPAA! FOOD MANAGEMENT INC 19.97 0 00082433/2/2015 OPAA! FOOD MANAGEMENT INC 390.00 0 0008241
V279853 2/5/2015 HARDWICK, COSETTE 1,383.79 0 012015
V279857 2/5/2015 HODA VARGHA 10.84 0 SUPPLIES
V279863 2/5/2015 JACOB LONG 246.79 0 MILEAGE
V279866 2/5/2015 KENDRA LAU 315.77 0 MILEAGE
V279869 2/5/2015 LAURA TYLER 120.40 0 MILEAGE
V279875 2/5/2015 MEIER, MARY LOU 350.00 0 AT130152/5/2015 MEIER, MARY LOU 2,750.00 0 MLM13015
V279885 2/5/2015 OWINGS, BRADLEY SCOTT 120.40 0 MILEAGE
V279927 2/5/2015 HOPKINS, DEBBIE 2,830.80 0 JAN 2015C
159.20 Total Amount of Check
409.97 Total Amount of Check
1,383.79 Total Amount of Check
10.84 Total Amount of Check
246.79 Total Amount of Check
315.77 Total Amount of Check
120.40 Total Amount of Check
3,100.00 Total Amount of Check
120.40 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 108
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
V279932 2/5/2015 LINDA VANDYKE 67.85 0 MILEAGE
V279938 2/5/2015 NENA CROSS 124.43 0 MILES/MEALS
V279940 2/5/2015 RYAN MADISON 242.09 0 BB MEAL
V279944 2/5/2015 TECKLA WILLUMSEN 125.35 0 MILEAGE
V279952 2/9/2015 JASON BASKIN 120.40 0 MILEAGE
V279961 2/9/2015 DARREN VERBICK 49.98 0 SUPPLIES
V279962 2/9/2015 DEBRA KUNZ 134.67 0 MILEAGE
V279965 2/9/2015 DENNIS MERRITT 85.10 0 MILEAGE
V279973 2/9/2015 HEATHER GLADHART 67.33 0 SUPPLIES
V279977 2/9/2015 JULIE FARNAN 105.80 0 JAN MILEAGE
2,830.80 Total Amount of Check
67.85 Total Amount of Check
124.43 Total Amount of Check
242.09 Total Amount of Check
125.35 Total Amount of Check
120.40 Total Amount of Check
49.98 Total Amount of Check
134.67 Total Amount of Check
85.10 Total Amount of Check
67.33 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 109
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
V280001 2/9/2015 TERRI DEAYON 48.54 0 SNACKS
V280040 2/10/2015 SIDNEY JOHNSON 28.86 0 SUPPLIES
V280063 2/11/2015 CYNTHIA BUNKER 156.00 0 FEB MILEAGE
V280064 2/11/2015 DANIEL MCCAMY 232.30 0 MEALS/MILES
V280068 2/11/2015 DEBRA KUNZ 20.00 0 FEB MILEAGE
V280073 2/11/2015 HODA VARGHA 192.00 0 FEB MILEAGE
V280087 2/11/2015 SALLY BERTEN 92.00 0 FEB MILEAGE
V280092 2/11/2015 TAMARA HARDY 132.00 0 FEB MILEAGE
V280103 2/13/2015 CONSTANCE MONROE 56.00 0 FEB MILEAGE
V280106 2/13/2015 DEBORAH PINZINO 208.00 0 FEB MILEAGE
105.80 Total Amount of Check
48.54 Total Amount of Check
28.86 Total Amount of Check
156.00 Total Amount of Check
232.30 Total Amount of Check
20.00 Total Amount of Check
192.00 Total Amount of Check
92.00 Total Amount of Check
132.00 Total Amount of Check
56.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 110
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
V280109 2/13/2015 ELIZABETH LANGNER 164.00 0 FEB MILEAGE
V280125 2/13/2015 JOANNE SOTOMAYOR RIVERA 112.00 0 FEB MILEAGE
V280126 2/13/2015 JOHN DAVIS 186.03 0 HOTEL/MILES
V280129 2/13/2015 KATHLEEN LEACH 80.00 0 FEB MILEAGE
V280130 2/13/2015 KERRY BRAITHWAIT 25.95 0 MEAL/MILES
V280132 2/13/2015 KRYSTIN TURNER 40.00 0 FEB MILEAGE
V280133 2/13/2015 LARA MILLER 112.00 0 FEB MILEAGE
V280138 2/13/2015 MARJORIE MITCHELL 224.00 0 FEB MILEAGE
V280149 2/13/2015 MARIA RAMIREZ BRAIZ 232.00 0 FEB MILEAGE
V280152 2/13/2015 RUSSELL BOOK 243.13 0 MILEAGE
208.00 Total Amount of Check
164.00 Total Amount of Check
112.00 Total Amount of Check
186.03 Total Amount of Check
80.00 Total Amount of Check
25.95 Total Amount of Check
40.00 Total Amount of Check
112.00 Total Amount of Check
224.00 Total Amount of Check
232.00 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 111
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
V280153 2/13/2015 SANDRA STEGGALL 36.42 0 SUPPLIES
V280154 2/13/2015 SARA SMITH 120.00 0 FEB MILEAGE
V280156 2/13/2015 SHERYLE STRECK 164.00 0 FEB MILEAGE
V280160 2/13/2015 SUZANNE LINEBARGER 144.00 0 FEB MILEAGE
V280185 2/17/2015 AIMEE R DEVOOGHT 62.96 0 MILEAGE
V280186 2/17/2015 ANNUSHKA THEOBOLD 85.10 0 MILEAGE
V280203 2/17/2015 PAUL HART 255.32 0 MILES/HOTEL
V280205 2/17/2015 HODA VARGHA 20.00 0 GIFT CARD
V280215 2/17/2015 LOIS HAHN-ZUNIGA 12.08 0 MILEAGE
V280220 2/17/2015 MEIER, MARY LOU 2,550.00 0 MLM21315
243.13 Total Amount of Check
36.42 Total Amount of Check
120.00 Total Amount of Check
164.00 Total Amount of Check
144.00 Total Amount of Check
62.96 Total Amount of Check
85.10 Total Amount of Check
255.32 Total Amount of Check
20.00 Total Amount of Check
12.08 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 112
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
V280232 2/17/2015 SAMUEL AYALA BARRON 35.65 0 MILEAGE
V280236 2/17/2015 SHERRI MARTIN 40.23 0 MILEAGE
V280309 2/20/2015 HEATHER GLADHART 15.96 0 TREATS
V280310 2/20/2015 HEATHER BEAULIEU 70.00 0 MEALS
V280312 2/20/2015 HOPKINS, DEBBIE 2,834.40 0 FEB 2015A
V280370 2/23/2015 JERRY STEPHENS 289.00 0 MEALS
V280386 2/23/2015 NEAL HOOK 169.18 0 MEALS/MILES
V280399 2/23/2015 SANDRA STEGGALL 169.18 0 MEALS/MILES
V280429 2/24/2015 DEBORAH STEPHENS 169.18 0 MEASL/MILES
V280434 2/24/2015 PAULA VANDER BEEK 3.94 0 MILEAGE
2,550.00 Total Amount of Check
35.65 Total Amount of Check
40.23 Total Amount of Check
15.96 Total Amount of Check
70.00 Total Amount of Check
2,834.40 Total Amount of Check
289.00 Total Amount of Check
169.18 Total Amount of Check
169.18 Total Amount of Check
169.18 Total Amount of Check
Date: 3/3/2015St. Joseph School DistrictChecks dated from 02/04/2015 to 03/02/2015
Page 113
Check Number
Check Date Vendor Name Transaction Amount PO Number Invoice Number
V280434 2/24/2015 PAULA VANDER BEEK 87.93 0 MILEAGE
V280443 2/27/2015 ANGELA DORSEY 128.32 0 SNACKS
V280446 2/27/2015 JOEY AUSTIN 169.91 0 MILEAGE
V280497 2/27/2015 LUCAS MCCOY 48.17 0 SUPPLIES
V280549 2/27/2015 TIMOTHY NASSEN 88.55 0 MILEAGE
91.87 Total Amount of Check
128.32 Total Amount of Check
169.91 Total Amount of Check
48.17 Total Amount of Check
88.55 Total Amount of Check
8,861,949.82
