Quick Links

Skip to main content Skip to navigation

Main Navigation

Top

Finance

Front Page > breadcrumbs: District > breadcrumbs: Board of Education > breadcrumbs: Finance >

Working...

Ajax Loading Image

 

Board Report Check 2022-2023

 

 

 

Pattonsburg RII School District   Board Report - Newspaper
07/18/2023 03:37 PM     Posted - All; Processing Month 06/2023
Vendor Name           Vendor Description Amount
3B PIZZA & SUB                 37.79
ACTE                 105.00
ADVANCE AUTO PARTS             292.95
AJD CONSULTING                 800.00
ALPHA MEDIA LLC                 70.00
AMAZON.COM CREDIT               1,903.24
ANDERSON ERICKSON               1,020.06
BETHANY BUILDING CENTER           847.96
BIO CORPORATION                 69.80
BROWN LUMBER                 124.88
BURKHEAD, BRANDON                1,000.00
BYLER STEEL                 54.58
CAPITAL PLAZA HOTEL             753.36
CARD SERVICES                 899.99
CASH                 232.75
CITY OF PATTONSBURG             381.92
COMMERCE BANK                 84.81
CSI, OHD, LLC                 4,349.90
DATA RECOGNITION CORP             172.80
DAVIESS CO HEALTH DEPT           450.00
DOLLAR TREE                 7.50
DROP ANCHOR MOTEL               360.00
FARMERS ELECTRIC                 3,168.73
HARRISON COUNTY COMM HOSPITAL         1,120.00
HATCHER, DELMAR                  394.74
HEARTLAND SEATING               16,529.00
HY-VEE ACCTS RECEIVABLE           548.18
KOHL WHOLESALE                 1,148.75
LION ELECTRIC                 16,293.00
MCTEL CO, INC                 663.75
MFA AGRI SERVICES                 337.63
MFA OIL CO (PETRO-CARD)           2,396.63
MIDWEST TRANSIT EQUIPMNT           305.23
MISSOURI COTTON EXCHANGE           762.00
MO DEPT OF MOTOR VEHICLE           76.75
MRS SMITH CATERING               450.00
MTE OFFICE CENTER                 1,831.59
MVATA                 230.00
MWSU-GRIFFON INDOOR SPORTS COMPLEX     240.00
OZARKS HERITAGE PRESERVE           588.82
PARENTS AS TEACHERS             1,125.00
PETTIJOHNS AUTO CNTR INC           347.34
PITNEY BOWES BANK INC RESERVE ACCOUNT     154.56
PITNEY BOWES BANK INC RESERVE ACCT       200.00
PIZZA HUT                 450.64
POSTMASTER                 287.05
PRESTWICK HOUSE                 61.09
PRO-SERV                 830.00
QNS                 2,958.00
RIDDELL                 9,005.02
SAMS CLUB                 307.05
SCHOLASTIC BOOK FAIRS             2,491.51
SPERRY, SUSIE                  34.44
SUMMIT NATURAL GAS MO           576.81
SWEET BABY BS                 120.00
TEAM BUILDR LLC                 600.00
THOROUGHBRED FORD               44,866.00
TRAGER LIMESTONE LLC             774.90
VARSITY SPIRIT FASHIONS           4,295.50
WAL-MART COMMUNITY             718.02
WASTE MANAGEMENT               264.86
WINDSTREAM KINETIC BUSINESS           792.80
WINDSTREAM                 244.58
WINNERS CIRCLE                 401.28
Checking Account ID 1               133,010.54
                   
                   

 

Pattonsburg RII School District   Board Report - Newspaper
6/20/2023 5:36 PM     Posted - All; Processing Month 05/2023
Vendor Name           Vendor Description Amount
A K HANGLEY                 1,340.96
ACT                 582.00
airbnb                 788.32
ALPHA MEDIA LLC                 187.00
AMAZON.COM CREDIT               123.46
ANDERSON ERICKSON               1,031.28
BETHANY BUILDING CENTER           829.47
BSN SPORTS                 236.77
BURGER KING                 12.57
BYLER STEEL                 41.40
CITY OF PATTONSBURG             283.20
COMMERCE BANK                 88.09
COMMERCIAL TURF LLC             3,400.00
CRABTREE, KATIE                  34.98
DAVIESS CO HEALTH DEPT           600.00
DINGLER, KENNETH                  30.00
DROP ANCHOR MOTEL               800.00
EBAY                 699.40
FARMERS ELECTRIC                 2,815.32
GILPATRICK, JOSH                  30.00
GOIN, RANDY                  60.00
GREEN, JAMES                  60.00
HILTON GARDEN INN                 1,384.62
HOLIDAY IN EXPRESS & SUITES         570.72
HY-VEE ACCTS RECEIVABLE           562.72
JOSTENS                 190.35
KELLER FIRE & SAFETY INC           334.16
KING CITY R-1 SCHOOL               65.00
KOHL WHOLESALE                 5,876.75
KUM & GO                 53.52
LATHROP HIGH SCHOOL             150.00
LITTLE CLARAS GARDEN             285.00
M.U.S.I.C.                 100.00
MEFFORD PEST CONTROL             28.00
MFA AGRI SERVICES                 88.63
MFA OIL CO (PETRO-CARD)           2,665.27
MIDWEST TRANSIT EQUIPMNT           72.91
MO DEPT  NATURL RESOURCE           8,911.00
MTE OFFICE CENTER                 2,563.90
NATIONAL FOOD GRP               90.90
NORRIS QUARRIES                 156.51
NORTHWEST RPDC                 700.00
PARADISE SHOOTOUTS             210.00
PETTIJOHNS AUTO CNTR INC           22,700.00
PITNEY BOWES BANK INC RESERVE ACCT     100.00
PIZZA HUT2                 179.66
POWER PLAY                 255.00
PRO-SERV                 830.00
QNS                 2,958.00
RICKEY, DANIEL                  30.00
SAMS CLUB                 419.61
STANBERRY R-II                 120.00
SUMMIT NATURAL GAS MO           1,274.63
TEXAS ROADHOUSE                 49.85
TRENTON COCA COLA               351.00
UNION STATION KANSAS CITY INC         600.00
UNIVERSITY OF MO- COL AR           555.00
WAL-MART COMMUNITY             383.79
WASTE MANAGEMENT               264.86
WINDSTREAM KINETIC BUSINESS         792.80
WINDSTREAM                 231.41
YOST, LISA                  30.97
Checking Account ID 1               71,260.76
                   
                   
                   

 

Pattonsburg RII School District   Board Report - Newspaper
05/28/2023 4:33 PM     Posted - All; Processing Month 04/2023
Vendor Name           Vendor Description Amount
AMAZON.COM CREDIT               2,595.31
ANDERSON ERICKSON               1,107.94
APPLEBEES                 24.64
BAYMONT BY WYNDHAM             1,273.69
BETHANY BUILDING CENTER           16.99
BROWN LUMBER                 44.75
CARD SERVICES                 38.95
CASEY'S GENERAL STORE           164.87
CASH                 11,156.00
CHARACTER STRONG               5,694.00
CITY OF PATTONSBURG             446.20
CRABTREE, KATIE                  60.00
DAVIESS CO HEALTH DEPT           755.00
EDMENTUM INC                 10,530.00
FARMERS ELECTRIC                 2,844.90
FISH, CYNTHIA                  50.00
GRAY'S DINER                 25.48
HARRISON COUNTY COMM HOSPITAL         1,645.00
HY-VEE ACCTS RECEIVABLE           625.29
JONES, HEATHER                  900.00
JOSTENS                 1,198.65
KOHL WHOLESALE                 4,640.10
LICK SKILLET SEEDS                 1,385.00
LITTLE CLARAS GARDEN             444.50
McCRARY ELECTRIC LLC             120.00
MCCRARY, ANGELA                  900.00
MEEK, MELISSA                  156.42
MEFFORD PEST CONTROL             28.00
MEINERT, TYLER                  160.00
MEYER LABORATORY INC             576.04
MFA OIL CO (PETRO-CARD)           2,491.04
MIDWEST MIXES                 624.00
MIDWEST TRANSIT EQUIPMNT           72.91
MSHSAA                 42.00
MUFF, CHRISTIAN                  160.00
NATIONAL FOOD GRP               121.20
NORRIS QUARRIES                 599.00
PAGLIAIS PIZZA                 84.96
PITNEY BOWES BANK INC RESERVE ACCT       200.00
PIZZA HUT                 159.50
PIZZA RANCH                 66.45
POSTMASTER                 80.50
PRO-SERV                 859.19
QNS                 10,122.95

R

 

ED WHEEL FUNDRAISING

             2,100.50
REEVES WIEDEMAN CO               27.04
SAMS CLUB                 438.01
SCHOOL SPECIALTY INC             41.02
SECOND HARVEST FOOD BANK           995.00
SUMMIT NATURAL GAS MO           3,536.38
SWEIGER, RANDY                  2,219.12
TRAGER LIMESTONE LLC             1,557.50
TRENTON COCA COLA               403.00
WAL-MART COMMUNITY             282.64
WARFORD, LEE                  100.00
WASTE MANAGEMENT               264.86
WELLER, BECKY                  600.00
WINDSTREAM KINETIC BUSINESS           792.80
WINDSTREAM                 231.41
Checking Account ID 1               78,880.70
                   
                   

 

Pattonsburg RII School District   Board Report - Newspaper
04/30/2023 4:45 PM     Posted - All; Processing Month 03/2023
Vendor Name           Vendor Description Amount
ADVANCE AUTO PARTS             555.99
ADVANCED TIRE                 175.00
ALBANY R-III SCHOOL               225.00
ALPHA MEDIA LLC                 243.00
AMAZON.COM CREDIT               21.48
ANDERSON ERICKSON               983.24
BETHANY BUILDING CENTER           0.00
BROWN LUMBER                 316.67
BSN SPORTS                 644.43
BUZZARD GULCH INC               55.72
CASEY'S GENERAL STORE           271.82
CASH                 600.00
CENTRAL STATES BUS SALES           613.64
CITY OF PATTONSBURG             721.20
COMMERCE BANK                 58.25
CURRICULUM ASSOCIATES           592.48
DAVIESS CO HEALTH DEPT           450.00
DICKS SPORTING GOODS             379.99
DINGLER, KENNETH                  200.00
EWELL EDUCATIONAL SERV           397.00
FARMERS ELECTRIC                 3,128.79
GALLAGHER, ARTHUR                2,165.05
GATHERGUARD.COM               150.00
GILPATRICK, JOSH                  200.00
GOIN, RANDY                  300.00
GREEN, JAMES                  400.00
GRIFFITH, BRENT                  0.00
HARRISON COUNTY AD-VISOR           45.00
HARRISON COUNTY COMM HOSPITAL         1,645.00
HERMITAGE ART CO.                 30.53
HINES INC                 55,420.00
HONOR CORD COMPANY, THE            52.81
HUFFMAN, RANDY                  0.00
HY-VEE ACCTS RECEIVABLE           623.15
IRWIN SEATING COMPANY             2,014.15
ITC                 852.00
J. W. PERRER & SON INC             80.95
KOHL WHOLESALE                 3,959.12
KTTN RADIO                 98.00
LARSON, TIM                  20.00
LATHROP HIGH SCHOOL             75.00
LINDA COMBS TREASURER           380.00
LITTLE CLARAS GARDEN             481.00
MARGARITTIVILLE LAKE RESORT           366.90
MEFFORD PEST CONTROL             28.00
MFA OIL CO (PETRO-CARD)           1,536.23
MISSOURI FBLA                 375.00
MO DEPT OF MOTOR VEHICLE           61.96
MYERS, ARVILLE                  20.00
NATIONAL CENTER FOR CONSTITUTIONAL       47.85
STUDIES                  
NATIONAL FOOD GRP               90.90
NORTHWEST RPDC                 1,300.00
OLD MEMORIES CAFE               329.70
PITNEY BOWES BANK INC RESERVE ACCOUNT     154.56
PITNEY BOWES BANK INC RESERVE ACCT       100.00
POSTMASTER                 80.50
POWER, BOB                  20.00
PRINCETON RV                 150.00
PRO-SERV                 830.00
QNS                 3,761.13
REMMER, ANDRE                  275.00
REMMERS DESIGN                 614.50
RICKEY, DANIEL                  100.00
SAMS CLUB                 630.35
STANBERRY R-II                 230.00
SUMMIT NATURAL GAS MO           4,546.03
TKSWEIGER SHOP INC               161.80
TRENTON COCA COLA               67.00
TRENTON RIX SCHOOL               120.00
VAUGHN, LARRY                  80.00
VYOND                 49.00
WAL-MART COMMUNITY             1,163.49
WARFORD, LEE                  20.00
WASTE MANAGEMENT               264.86
WINDSTREAM KINETIC BUSINESS           1,657.30
WINDSTREAM                 231.41
WORTH COUNTY HIGH SCHOOL           230.00
Checking Account ID 1               99,318.93
                   
                   

 

 

Pattonsburg RII School District   Board Report - Newspaper
03/25/2023 11:22 AM     Posted - All; Processing Month 02/2023
Vendor Name           Vendor Description Amount
ACCUPLACER/ COLLEGE BOARD           240.00
ALPHA MEDIA LLC                 63.00
AMAZON.COM CREDIT               631.20
ANDERSON ERICKSON               1,407.26
AREA COOPRATV ED SUPPORT           10,318.37
CARROLL, KYLE                  20.00
CITY OF PATTONSBURG             299.20
COMMERCE BANK                 24.68
CRACRAFT, ROBBIE                  20.00
DAVIESS CO HEALTH DEPT           600.00
E.T. PADDOCK ENTERPRISES, INC           4,287.00
FARMERS ELECTRIC                 3,231.76
FREGOE, RHETT                  20.00
FRONTIER BAG INC.                 2,125.00
GATES, CHUCK                  40.00
GOIN, RANDY                  0.00
GRAY, RUSSELL                  20.00
GREEN, JAMES                  200.00
HARRISON COUNTY AD-VISOR           20.75
HARRISON COUNTY COMM HOSPITAL         1,435.00
HY-VEE ACCTS RECEIVABLE           1,158.84
JAYMAR BUSINESS FORMS           561.47
JESTES, BRENT                  20.00
KOHL WHOLESALE                 4,977.57
KTTN RADIO                 98.00
LARSON, TIM                  120.00
LEARNING A-Z.COM                 128.00
LEEPER, COREY                  120.00
LEWIS, GARY                  130.00
LITTLE, DAYTON                  0.00
LUPFER, TYLER                  20.00
MARTZ ELECTRIC                 59.00
MECCA, RANDY                  20.00
MEYER LABORATORY INC             489.68
MFA OIL CO (PETRO-CARD)           2,036.88
MISSOURI BASKETBALL COACHES ASSOCIATION     90.00
MTE OFFICE CENTER                 83.19
MYERS, ARVILLE                  20.00
PITNEY BOWES BANK INC RESERVE ACCT       100.00
POSTMASTER                 156.10
PRO-SERV                 830.00
QNS                 5,086.92
SAMS CLUB                 786.66
SHATTO MILK COMPANY             520.00
SMITH, CHAD                  0.00
SOUTH HARRISON R II               5,836.05
SUMMIT NATURAL GAS MO           4,446.71
SUTTON, JAMES                  20.00
TREASURER, STATE OF MISSOURI           4,567.90
TRENTON COCA COLA               260.00
UMB BANK  NA                 318.00
UNIFIED SERVICES                 26.00
WAL-MART COMMUNITY             287.16
WASTE MANAGEMENT               264.86
WINDSTREAM KINETIC BUSINESS           1,655.78
WINDSTREAM                 380.80
Checking Account ID 1               60,678.79
                   
                   

 

Pattonsburg RII School District   Board Report - Newspaper
02/28/2023 5:02 PM     Posted - All; Processing Month 01/2023
Vendor Name           Vendor Description Amount
ADVANCE AUTO PARTS             134.53
ALPHA MEDIA LLC                 242.00
ALS HEATING, COOLING & REFRIGERATION INC     4,779.91
AMAZON.COM CREDIT               389.01
ANDERSON ERICKSON               800.65
BETHANY BUILDING CENTER           21.96
BRENNER WELDING                 58.00
BROWN LUMBER                 10.00
CIT                 4.95
CITY OF PATTONSBURG             183.20
CNA SURETY                 50.00
COMMERCE BANK                 42.73
DAVIESS CO HEALTH DEPT           150.00
FARMERS ELECTRIC                 3,084.15
FRONTIER BAG INC.                 2,125.00
HARRISON COUNTY AD-VISOR           69.15
HARRISON COUNTY COMM HOSPITAL         1,540.00
HY-VEE ACCTS RECEIVABLE           670.34
INDUSTRIAL SOAP CO               849.00
J. W. PERRER & SON INC             45.39
JAYMAR BUSINESS FORMS           185.42
K-K PRINTING/TRI-COUNTY WKLY NEWSPAPER       48.00
KOHL WHOLESALE                 7,994.48
KTTN RADIO                 49.00
MAESP                 389.00
MARYVILLE GLASS & LOCK C           933.00
MEFFORD PEST CONTROL             28.00
MEYER LABORATORY INC             143.70
MFA OIL CO (PETRO-CARD)           1,373.37
MRS SMITH CATERING               450.00
NORTHWEST DIST AGRICULTURE TEACHERS       250.00
NORTHWEST RPDC                 650.00
PALEN MUSIC CENTER               227.98
PITNEY BOWES BANK INC RESERVE ACCT       100.00
PRO-SERV                 837.21
QNS                 2,958.00
SAMS CLUB                 194.64
SCIENCE OLYMPIAD                 450.00
SONIC DRIVE-IN                 129.20
SUMMIT NATURAL GAS MO           2,768.63
TRENTON COCA COLA               195.00
TRIGGER MEMORY COMPANY           49.95
WAL-MART COMMUNITY             321.53
WASTE MANAGEMENT               275.81
WINDSTREAM KINETIC BUSINESS           827.17
WINDSTREAM                 92.40
Checking Account ID 1               37,171.46
                   
                   

 

Pattonsburg RII School District   Board Report - Newspaper
01/24/2023 3:32 PM     Posted - All; Processing Month 12/2022
Vendor Name           Vendor Description Amount
ACT                 824.50
ADVANCED TIRE                 380.00
airbnb                 1,002.79
ALPHA MEDIA LLC                 288.00
AMAZON.COM CREDIT               37.07
ANDERSON ERICKSON               1,477.20
BROWN LUMBER                 75.58
BSN SPORTS                 235.29
CENTRAL RESTAURANT PRDTS           6,850.00
CITY OF PATTONSBURG             331.20
COMMERCE BANK                 28.92
CRACRAFT, ROBBIE                  130.00
CUSTOM MEETING PLANNERS           400.00
DAVIESS CO HEALTH DEPT           605.00
EDUCATIONAL SERVICES             250.00
FARMERS ELECTRIC                 2,403.04
FEDEX                 220.85
FES                 1,900.00
GARDNER, ANNABELLE              30.00
GATES, CHUCK                  20.00
GIRRATONO                 360.00
GOIN, RANDY                  130.00
GREEN, JAMES                  20.00
HARRISON COUNTY AD-VISOR           63.25
HARRISON COUNTY COMM HOSPITAL       2,730.00
HILLYARD                 72.70
HUTCHCRAFT, ALAN                30.00
HY-VEE ACCTS RECEIVABLE           917.70
KOHL WHOLESALE                 5,853.37
LC FUNDRAISER                 8,177.50
M.U.S.I.C.                 49,645.00
MARGARITTIVILLE LAKE RESORT           205.70
MARYVILLE GLASS & LOCK C           815.00
MASON, COLLIN                  50.00
MEFFORD PEST CONTROL             28.00
MEYER LABORATORY INC             474.68
MFA OIL CO (PETRO-CARD)           2,114.94
MICKES OTOOLE LLC                 112.50
MIDWEST TRANSIT EQUIPMNT           138.77
MISSOURI FBLA                 160.00
MO DEPT  NATURL RESOURCE           8,911.00
MO DEPT OF MOTOR VEHICLE           76.75
MO STATE UNIVERSITY               500.00
MYERS, ARVILLE                  150.00
NATIONAL NOTARY ASSOCIATION         128.00
NCMC                 500.00
NORTH CENTRAL LASE               50.00
NORTHWEST RPDC                 1,300.00
NWMSU                 500.00
PITNEY BOWES BANK INC RESERVE ACCOUNT     154.56
PITNEY BOWES BANK INC RESERVE ACCT     100.00
PIZZA HUT                 112.41
POSTMASTER                 68.60
PRO-SERV                 830.00
QNS                 3,829.83
REMMER, ANDRE                  100.00
REMMERS DESIGN                 765.00
SAMS CLUB                 248.16
SCHOOL SPECIALTY INC             97.86
SOUTH HARRISON R II               5,836.05
SUMMIT NATURAL GAS MO           550.18
SUTTON, JAMES                  130.00
SYBERT, JEREMY                  0.00
TKSWEIGER SHOP INC               76.59
TRENTON COCA COLA               595.00
WAL-MART COMMUNITY             474.10
WASTE MANAGEMENT               264.86
WEBSTAURANTSTORE.COM           240.42
WESTBROOK & CO P.C.               8,585.35
WINDSTREAM KINETIC BUSINESS           827.17
WINDSTREAM                 329.73
WYATT, BILLY                  50.00
Checking Account ID 1               125,970.17
                   
                   

 

Pattonsburg RII School District     Board Report - Newspaper
12/19/2022  10:15 AM   Posted - All; Processing Month 11/2022
Vendor Name             Vendor Description Amount
ADVANCE AUTO PARTS               42.45
ALPHA MEDIA LLC                   63.00
AMAZON.COM CREDIT                 151.92
ANDERSON ERICKSON                 1,081.52
AREA COOPRATV ED SUPPORT             75.00
BETHANY BUILDING CENTER             91.14
BRENNER WELDING                   38.50
BROWN LUMBER                   61.17
BSN SPORTS                   81.68
BUCKMAN, BRENT                    130.00
CARROLL, KYLE                    0.00
CHEER ZONE                   383.88
CITY OF PATTONSBURG               498.20
COMMERCE BANK                   68.74
COMMERCIAL TURF LLC               1,400.00
COOK, JERRY                    30.00
COUNTRY FLORAL KEEPSAKES             31.06
CRABTREE ENTERPRISES, LLC DACK         585.20
OUTDOORS                    
CRACRAFT, ROBBIE                    200.00
DAVIESS CO HEALTH DEPT             600.00
FARMERS ELECTRIC                   4,001.99
FBLA - PBL                   204.00
FREGOE, RHETT                    130.00
GALLATIN R-V SCHOOL               570.00
GATES, CHUCK                    200.00
GOIN, RANDY