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| Pattonsburg RII School District |
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Board Report - Newspaper |
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| 10/24/2022 08:45 AM |
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Posted - All; Processing Month 09/2022 |
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| Vendor Name |
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Vendor Description |
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Amount |
| ALPHA MEDIA LLC |
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213.00 |
| AMAZON.COM CREDIT |
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1,024.63 |
| AMPLIFY |
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57.40 |
| ANDERSON ERICKSON |
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758.22 |
| BANKS, CHARLES |
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270.00 |
| BARON, JEFF |
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190.00 |
| BARRON, JEFF |
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190.00 |
| BETTERWORLDBOOKS.COM |
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51.04 |
| BRADSHAW, TIMOTHY |
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190.00 |
| BRANDY ELECTRIC INC |
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2,515.00 |
| BROWN LUMBER |
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208.67 |
| BSN SPORTS |
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2,735.70 |
| BULLS EYE TRADING |
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40.00 |
| BURKE, KELLY |
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41.75 |
| BURKHEAD, BRANDON |
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41.75 |
| BUSICK, J. |
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70.00 |
| CASH |
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176.69 |
| CENGAGE LEARNING |
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91.14 |
| CITY OF PATTONSBURG |
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797.20 |
| COOK, GARY |
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FOOTBALL OFFICIAL |
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140.00 |
| COOK, JERRY |
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180.00 |
| COULSON, STAN |
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41.75 |
| DAVIESS CO HEALTH DEPT |
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300.00 |
| DAVIESS COUNTY TREASURER |
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2,335.57 |
| EBAY |
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95.62 |
| EYE CANDY GRAPHICS |
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100.00 |
| FARMERS ELECTRIC |
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3,797.01 |
| FUNDCRAFT PUBLISHING INC |
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405.00 |
| GATES, CHUCK |
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160.00 |
| GIBSON, WYAT |
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90.00 |
| GRAVER, ANNETTE |
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41.75 |
| GREEN, JAMES |
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370.00 |
| HARRISON COUNTY AD-VISOR |
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345.10 |
| HILLYARD, LISA |
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41.75 |
| HUFFMAN, RANDY |
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70.00 |
| HY-VEE ACCTS RECEIVABLE |
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488.11 |
| IDDINGS, DERRICK |
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50.00 |
| JONES, DUSTY |
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FOOTBALL OFFICIAL |
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140.00 |
| JONES, HEATHER |
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800.00 |
| KIDD, TYLER |
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70.00 |
| KING CITY LUMBER CO |
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285.50 |
| KIZER, STANFORD |
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150.00 |
| KOHL WHOLESALE |
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7,806.74 |
| LITTLETON, RICHARD |
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190.00 |
| LOPEZ, MICHAEL |
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150.00 |
| MARSH, JILLIAN |
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49.95 |
| MARTIN PLUMBING & APPLIANCE |
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614.06 |
| MARYVILLE GLASS & LOCK C |
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1,484.45 |
| MCCRARY, ANGELA |
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800.00 |
| MEFFORD PEST CONTROL |
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28.00 |
| MEYER LABORATORY INC |
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655.55 |
| MFA OIL CO (PETRO-CARD) |
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972.98 |
| MO STATE HWY PATROL |
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84.00 |
| MRS SMITH CATERING |
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420.00 |
| MSTA |
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550.00 |
| NATIONAL HONOR SOCIETY |
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385.00 |
| NEXT GENERATION RECREATION |
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2,281.00 |
| NORRIS QUARRIES |
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1,170.46 |
| OLD MEMORIES CAFE |
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489.65 |
| OMNI CHEER |
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257.94 |
| ORSCHELNS/CONVENIENCECRD |
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95.48 |
| PAYNE, ROMIE |
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330.00 |
| PITNEY BOWES BANK INC RESERVE ACCOUNT |
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154.56 |
| PITNEY BOWES BANK INC RESERVE ACCT |
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|
100.00 |
| PIZZA HUT |
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170.46 |
| PRINCIPAL LIFE GROUP |
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74.08 |
| PRO-SERV |
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830.00 |
| PYRAMID SCHOOL PRDTS |
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160.33 |
| QNS |
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3,258.00 |
| REED, JACQUELINE |
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73.00 |
| REMMERS DESIGN |
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664.00 |
| SAMS CLUB |
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2,064.99 |
| SPERRY, SUSIE |
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39.60 |
| STUDIES WEEKLY INC |
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627.55 |
| STUERZL, ROY |
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190.00 |
| SULLENGER, JESSICA |
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41.75 |
| SUMMIT NATURAL GAS MO |
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|
86.55 |
| SWAINE LEARNING SYSTEMS |
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396.00 |
| TOMO DRUG TESTING |
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|
100.00 |
| TOOT-TOOT RESURANT |
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|
330.00 |
| TRENTON COCA COLA |
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1,676.00 |
| WAL-MART COMMUNITY |
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785.89 |
| WARFORD, LEE |
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|
150.00 |
| WASTE MANAGEMENT |
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TRASH PICKUP |
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|
123.50 |
| WHITMORE, CHET |
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140.00 |
| WHITTAKER, TRE |
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150.00 |
| WINDSTREAM |
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1,359.50 |
| Checking Account ID |
1 |
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52,720.37 |
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| Pattonsburg RII School District |
|
Board Report - Newspaper |
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|
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| 09/23/2022 08:43 AM |
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|
Posted - All; Processing Month 08/2022 |
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|
|
| Vendor Name |
|
|
|
|
|
Vendor Description |
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|
Amount |
| AMAZON.COM CREDIT |
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505.91 |
| AMSTERDAM PRINTING |
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250.89 |
| APPLIED EDUCATIONAL SYSTEMS |
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799.00 |
| AREA II FFA ASSOCIATION |
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72.00 |
| BETHANY BUILDING CENTER |
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2,229.58 |
| BOYD, MICHAEL |
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140.00 |
| BOYD, MIKE |
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140.00 |
| BRENNER WELDING |
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4,500.00 |
| BROTHERS WELDING EQUIP |
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5.00 |
| BROWN LUMBER |
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124.65 |
| BSN SPORTS |
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1,792.94 |
| BTC BANK |
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24,406.22 |
| BURKHEAD, BRANDON |
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35.00 |
| BUZZARD GULCH INC |
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25.13 |
| CEV MULTIMEDIA LTD |
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1,600.00 |
| CHRIS KIDDOO HARWOOD FLR |
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1,800.00 |
| CIGNA HEALTH&LIFE INS CO |
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277.20 |
| CITY OF PATTONSBURG |
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1,707.20 |
| CLARK, RICK |
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140.00 |
| CLAYTON PAPER & DISTRIB |
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1,874.08 |
| COMMERCE BANK |
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186.80 |
| CURRICULUM ASSOCIATES |
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7,400.50 |
| DIXON, SCOTT |
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|
Football Official |
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140.00 |
| DORREL, TYLER |
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140.00 |
| EDMENTUM INC |
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240.00 |
| FARMERS ELECTRIC |
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3,227.64 |
| GRAND RIVER CONFERENCE |
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600.00 |
| GUERRI, MATT |
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140.00 |
| HALE, GREGORY |
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335.20 |
| HULET, MANDY |
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122.68 |
| HUTCHCRAFT, ALAN |
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41.75 |
| HY-VEE ACCTS RECEIVABLE |
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63.98 |
| ILLINOIS TOLLPAY |
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20.40 |
| JONES, BRENT |
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75.00 |
| KOHLER, KELLY |
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|
Football Official |
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140.00 |
| LANDOF, RAMON |
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|
140.00 |
| LITTLE CLARAS GARDEN |
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|
195.00 |
| LOWES |
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|
1,002.94 |
| MCGRAW-HILL COMPANIES |
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18,482.86 |
| MEFFORD PEST CONTROL |
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28.00 |
| MFA OIL CO (PETRO-CARD) |
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|
514.24 |
| MO DEPT OF MOTOR VEHICLE |
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90.65 |
| MO STATE UNIVERSITY |
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500.00 |
| MO-CASE |
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552.82 |
| MOASSP |
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559.00 |
| NANCE, CHARLES |
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140.00 |
| NCMC FOUNDATION |
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100.00 |
| NCMC |
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|
500.00 |
| NORRIS QUARRIES |
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|
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|
1,503.86 |
| NWEA |
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84.60 |
| NWMSU |
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|
500.00 |
| ORSCHELNS/CONVENIENCECRD |
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|
76.49 |
| PITNEY BOWES BANK INC RESERVE ACCT |
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|
200.00 |
| PRO-SERV |
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|
|
|
|
|
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|
830.00 |
| PYRAMID SCHOOL PRDTS |
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|
|
|
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|
1,732.48 |
| QNS |
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|
15,913.35 |
| QUILL CORP |
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1,833.48 |
| REILLY, GAGE |
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140.00 |
| ROBS CYCLE |
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|
47.37 |
| SCHOLASTIC MAGAZINES |
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|
667.34 |
| SCHOOL SPECIALTY INC |
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|
367.69 |
| SCHWEEDLER, SARAH |
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|
80.00 |
| SUMMIT NATURAL GAS MO |
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|
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|
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|
86.55 |
| SWEIGER, RANDY |
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|
1,004.00 |
| TOOT-TOOT RESURANT |
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|
|
|
|
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|
99.90 |
| TROYER, JOHN |
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|
|
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|
1,400.00 |
| UNIVERSITY OF MO- COL AR |
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8,555.64 |
| WAL-MART COMMUNITY |
|
|
|
|
|
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|
244.60 |
| WALKER, RODNEY |
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|
78.90 |
| WASTE MANAGEMENT |
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|
|
|
TRASH PICKUP |
|
|
468.96 |
| WEB SCHOOL TOOLS |
|
|
|
|
|
|
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|
700.00 |
| WINDSTREAM |
|
|
|
|
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|
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|
724.96 |
| Checking Account ID |
1 |
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|
115,444.43 |
Pattonsburg RII School District
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