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

September 2014 Payments

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Report Total 979,931.04$

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

Documents

Careca Street Lights

Adobe Photoshop PDF - Showroom design · Maurizio Duranti Lights Brick. Lights 91 Bijoux Hanging Büro Für Form Bijoux Büro Für Form. 92 Lights Sirio Stool Sirio 78 Lights Sirio

lights/out pasubio

led track lights led track lights

Lights Philips Volskwagen

Dim lights

High Lights 2015

Natural Lights

High Lights

Lights and shadows

Mabaka Handcrafted Lights

Sun Lights

Led Lights Grow Lights - Canadal Led Company

High Lights 2014

Blue moving lights

Street Lights

Lights magazine #1

LIGHTS SYSTEM IT

THE$MACROMOLECULES$ OFLIFE$ - sjsd.k12.mo.us cmassengale Images bioblogtaylor.blogspot.com ... . Author: Tracy McNair Created Date:

Signalleuchten / signal lights Maschinenleuchten / machine ...gogatec.com/pdfs/arbeitsl/Gesamtkatalog.pdf · Signalleuchten / signal lights Maschinenleuchten / machine lights