| |
|
|
| Pattonsburg RII School District |
|
Board Report - Newspaper |
|
| 09/24/2020 5:45 PM |
|
|
|
|
|
Posted-All;Batch 4 Records JUNE 2020 |
|
|
|
| Vendor Name |
|
|
|
|
|
Vendor Description |
|
Amount |
| ADVANCED DISPOSAL SERV |
|
|
|
|
|
207.00 |
| ALS HEATING, COOLING & REFRIGERATION INC |
|
|
27,850.00 |
| AMAZON.COM CREDIT |
|
|
|
|
|
|
|
|
6.49 |
| ANDERSON ERICKSON |
|
|
|
|
|
|
|
273.44 |
| AT&T |
|
|
|
|
|
|
|
|
246.94 |
| BARRAZA, CEIGHTLYN |
|
|
|
|
|
|
|
805.28 |
| BROWN LUMBER CO |
|
|
|
|
|
|
|
|
50.98 |
| CIT |
|
|
|
|
|
|
|
|
263.07 |
| CITY OF PATTONSBURG |
|
|
|
|
|
|
|
79.00 |
| CODY, CRABTREE |
|
|
|
|
|
|
|
|
805.28 |
| COWLEY, PATRICK |
|
|
|
|
|
|
|
|
805.28 |
| CRONE, CARTER |
|
|
|
|
|
|
|
|
805.28 |
| EATON, DAKOTA |
|
|
|
|
|
|
|
|
805.28 |
| FARMERS ELECTRIC |
|
|
|
|
|
|
|
|
2,719.25 |
| GALLATIN PUBL. CO. |
|
|
|
|
|
|
|
|
20.00 |
| HARRISON CO SOIL & WATER CONSERVATION |
|
|
65.00 |
| DIST |
|
|
|
|
|
|
|
|
|
| HARRISON COUNTY AD-VISOR |
|
|
|
|
|
16.40 |
| HARRISON COUNTY COMMUNIT |
|
|
|
|
|
243.75 |
| HERMITAGE ART CO. |
|
|
|
|
|
|
|
|
28.88 |
| IRELAND, SCOTT |
|
|
|
|
|
|
|
|
184.36 |
| JONES, SHELBY |
|
|
|
|
|
|
|
|
805.28 |
| JOSTENS INC |
|
|
|
|
|
|
|
|
439.95 |
| KOHL WHOLESALE |
|
|
|
|
|
|
|
|
0.00 |
| LINDA COMBS TREASURER |
|
|
|
|
|
|
392.00 |
| MADISON, HULETT |
|
|
|
|
|
|
|
|
805.28 |
| MCDANIEL, HANNAH |
|
|
|
|
|
|
|
|
805.28 |
| MEFFORD PEST CONTROL |
|
|
|
|
|
|
28.00 |
| MEYER LABORATORY INC |
|
|
|
|
|
|
174.95 |
| MFA AGRI SERVICES |
|
|
|
|
|
|
|
|
113.13 |
| MFA OIL CO (PETRO-CARD) |
|
|
|
|
|
|
50.00 |
| MOORE, ZACH |
|
|
|
|
|
|
|
|
805.28 |
| MOUNCE, SHERIDAN |
|
|
|
|
|
|
|
|
0.00 |
| MSHSAA |
|
|
|
|
|
|
|
|
251.85 |
| NODAWAY VALLEY BNK |
|
|
|
|
|
|
|
830.00 |
| PITNEY BOWES CR CORP |
|
|
|
|
|
|
154.56 |
| POSTMASTER |
|
|
|
|
|
|
|
|
218.00 |
| QNS |
|
|
|
|
|
|
|
|
2,323.20 |
| RESERVE ACCOUNT |
|
|
|
|
|
|
|
|
100.00 |
| RIEMAN MUSIC INC |
|
|
|
|
|
|
|
|
283.96 |
| ROBS CYCLE |
|
|
|
|
|
|
|
|
39.93 |
| SNIDER, SHELBY |
|
|
|
|
|
|
|
|
805.28 |
| STUDER, ZACHARY |
|
|
|
|
|
|
|
|
805.28 |
| SUMMIT NATURAL GAS MO |
|
|
|
|
|
|
324.91 |
| WAL-MART COMMUNITY |
|
|
|
|
|
|
|
203.33 |
| WARNER, GRACE |
|
|
|
|
|
|
|
|
805.28 |
| WILLIAM LAWN SEED |
|
|
|
|
|
|
|
|
216.00 |
| WINDSTREAM |
|
|
|
|
|
|
|
|
880.19 |
| WINSTON R-VI |
|
|
|
|
|
|
|
|
7,540.00 |
| Checking Account ID |
1 |
|
|
|
|
|
|
|
56,481.88 |
| |
|
|
|
|
|
|
|
|
|
| Pattonsburg RII School District |
|
Board Report - Newspaper |
|
|
|
| 06/25/2020 1:45 PM |
|
|
|
|
|
|
|
|
|
| Vendor Name |
|
|
|
|
|
Vendor Description |
|
|
Amount |
| ADVANCED DISPOSAL SERV |
|
|
Posted-All;Batch 3 Records May 2020 |
|
|
199.00 |
| ALPHA MEDIA LLC |
|
|
|
|
|
|
|
|
75.00 |
| AMAZON.COM CREDIT |
|
|
|
|
|
|
|
|
6.49 |
| ANDERSON ERICKSON |
|
|
|
|
|
|
|
941.21 |
| AT&T |
|
|
|
|
|
|
|
|
274.85 |
| BROWN LUMBER CO |
|
|
|
|
|
|
|
|
9.38 |
| CAMERON REG MED CENTER |
|
|
|
|
|
142.00 |
| CIT |
|
|
|
|
|
|
|
|
263.07 |
| CITY OF PATTONSBURG |
|
|
|
|
|
|
|
157.52 |
| COMMERCE BANK |
|
|
|
|
|
|
|
|
67.90 |
| DAIRY QUEEN |
|
|
|
|
|
|
|
|
33.96 |
| FARMERS ELECTRIC |
|
|
|
|
|
|
|
|
2,905.75 |
| GALLATIN PUBL. CO. |
|
|
|
|
|
|
|
|
20.00 |
| HARRISON COUNTY AD-VISOR |
|
|
|
|
|
16.40 |
| HARRISON COUNTY COMMUNIT |
|
|
|
|
|
877.50 |
| HARTLEY SERVICE |
|
|
|
|
|
|
|
|
25.59 |
| IRELAND, SCOTT |
|
|
|
|
|
|
|
|
313.88 |
| JOSTENS |
|
|
|
|
|
|
|
|
603.75 |
| KELLER FIRE & SAFETY INC |
|
|
|
|
|
337.33 |
| KOHL WHOLESALE |
|
|
|
|
|
|
|
|
5,433.76 |
| LICK SKILLET SEEDS |
|
|
|
|
|
|
|
|
745.00 |
| LITTLE CLARAS GARDEN |
|
|
|
|
|
|
|
55.00 |
| MEFFORD PEST CONTROL |
|
|
|
|
|
|
28.00 |
| MEYER LABORATORY INC |
|
|
|
|
|
|
32.95 |
| MFA AGRI SERVICES |
|
|
|
|
|
|
|
|
90.95 |
| MFA OIL CO (PETRO-CARD) |
|
|
|
|
|
|
48.71 |
| MO DEPT NATURL RESOURCE |
|
|
|
|
|
8,911.00 |
| NODAWAY VALLEY BNK |
|
|
|
|
|
|
|
830.00 |
| PIZZA HUT |
|
|
|
|
|
|
|
|
116.90 |
| QNS |
|
|
|
|
|
|
|
|
2,323.20 |
| RESERVE ACCOUNT |
|
|
|
|
|
|
|
|
100.00 |
| ROBERTS, RUSSELL |
|
|
|
|
|
|
|
|
41.75 |
| SUMMIT NATURAL GAS MO |
|
|
|
|
|
|
2,053.56 |
| TERRY IMPLEMENT |
|
|
|
|
|
|
|
|
246.71 |
| UNITED REFRIGERATION INC |
|
|
|
|
|
381.97 |
| WAL-MART COMMUNITY |
|
|
|
|
|
|
|
0.00 |
| WINDSTREAM |
|
|
|
|
|
|
|
|
883.27 |
| Checking Account ID |
1 |
|
|
|
|
|
|
|
29,593.31 |
| |
|
|
|
|
|
|
|
|
|
| Pattonsburg RII School District |
|
Board Report - Newspaper |
|
|
|
| 05/27/2020 9:15 AM |
|
|
Posted |
|
|
All: Batch 3 Records April 2020 |
|
|
|
| Vendor Name |
|
|
|
|
|
Vendor Description |
|
|
Amount |
| ADVANCED DISPOSAL SERV |
|
|
|
|
|
215.00 |
| ALPHA MEDIA LLC |
|
|
|
|
|
|
|
|
70.00 |
| AMAZON.COM CREDIT |
|
|
|
|
|
|
|
|
244.98 |
| ANDERSON ERICKSON |
|
|
|
|
|
|
|
1,034.35 |
| ARNOLD, JESSICA |
|
|
|
|
|
|
|
|
43.50 |
| AT&T |
|
|
|
|
|
|
|
|
283.93 |
| BELL, MIRANDA |
|
|
|
|
|
|
|
|
43.50 |
| BETHANY PIZZA HUT |
|
|
|
|
|
|
|
|
18.87 |
| BOOTH, SANDRA |
|
|
|
|
|
|
|
|
43.50 |
| BROWN LUMBER CO |
|
|
|
|
|
|
|
|
119.99 |
| CARQUEST AUTO PARTS |
|
|
|
|
|
|
30.20 |
| CIT |
|
|
|
|
|
|
|
|
263.07 |
| CITY OF PATTONSBURG |
|
|
|
|
|
|
|
567.20 |
| CONCOURSE TEAM EXPRESS |
|
|
|
|
|
830.95 |
| CRONE, TRACY |
|
|
|
|
|
|
|
|
43.50 |
| DAVIESS CO HEALTH DEPT |
|
|
|
|
|
140.00 |
| DEJONG, TAMMY |
|
|
|
|
|
|
|
|
43.50 |
| FARMERS ELECTRIC |
|
|
|
|
|
|
|
|
3,083.62 |
| GALLATIN PUBL. CO. |
|
|
|
|
|
|
|
|
60.00 |
| GAME TIME ATHLETICS |
|
|
|
|
|
|
|
77.25 |
| GANNAN, SHERRI |
|
|
|
|
|
|
|
|
43.50 |
| GRAVES MENU MAKER |
|
|
|
|
|
|
|
334.56 |
| HARTLEY SERVICE |
|
|
|
|
|
|
|
|
3.75 |
| HEATH, TIFFANY |
|
|
|
|
|
|
|
|
43.50 |
| HY-VEE ACCTS RECEIVABLE |
|
|
|
|
|
212.15 |
| J. W. PERRER & SON INC |
|
|
|
|
|
|
90.98 |
| JAYMAR BUSINESS FORMS |
|
|
|
|
|
323.15 |
| JONES, HEATHER |
|
|
|
|
|
|
|
|
43.50 |
| KOHL WHOLESALE |
|
|
|
|
|
|
|
|
3,518.29 |
| MARTIN PLUMBING & APPLIANCE |
|
|
|
|
|
994.00 |
| MCCRARY, ALAN |
|
|
|
|
|
|
|
|
43.50 |
| MEFFORD PEST CONTROL |
|
|
|
|
|
|
28.00 |
| MEYER LABORATORY INC |
|
|
|
|
|
|
129.95 |
| MFA AGRI SERVICES |
|
|
|
|
|
|
|
|
24.15 |
| MFA OIL CO (PETRO-CARD) |
|
|
|
|
|
756.19 |
| MICKES OTOOLE LLC |
|
|
|
|
|
|
|
|
82.50 |
| MIDWEST TRANSIT EQUIPMNT |
|
|
|
|
|
211.87 |
| MITCHELL, CHARITY |
|
|
|
|
|
|
|
|
43.50 |
| MRS. CLARKS FOODS INC. |
|
|
|
|
|
|
55.18 |
| NODAWAY VALLEY BNK |
|
|
|
|
|
|
|
830.00 |
| NORTHWEST RPDC |
|
|
|
|
|
|
|
|
75.00 |
| PANKAU, MANDI |
|
|
|
|
|
|
|
|
43.50 |
| PANKAU, STEVE |
|
|
|
|
|
|
|
|
329.27 |
| PLYMELL, PAM |
|
|
|
|
|
|
|
|
43.50 |
| PRO-SERV |
|
|
|
|
|
|
|
|
101.92 |
| QNS |
|
|
|
|
|
|
|
|
2,323.20 |
| RESERVE ACCOUNT |
|
|
|
|
|
|
|
|
100.00 |
| SCHOOL SPECIALTY INC |
|
|
|
|
|
|
|
37.37 |
| SOUTH HARRISON R II |
|
|
|
|
|
|
|
|
11,490.41 |
| SUMMIT NATURAL GAS MO |
|
|
|
|
|
|
3,018.01 |
| SWEIGER SHOP INC |
|
|
|
|
|
|
|
|
88.25 |
| TEEL, BRIAN |
|
|
|
|
|
|
|
|
43.50 |
| TEEL, MARY ANN |
|
|
|
|
|
|
|
|
43.50 |
| TERRY IMPLEMENT |
|
|
|
|
|
|
|
|
118.66 |
| WARNER, TRAYCE |
|
|
|
|
|
|
|
|
43.50 |
| WINDSTREAM |
|
|
|
|
|
|
|
|
888.71 |
| Checking Account ID |
1 |
|
|
|
|
|
|
|
33,857.43 |
| |
|
|
|
|
|
|
|
|
|
| Pattonsburg RII School District |
|
Board Report - Newspaper |
| 04/23/2020 10:23 AM |
|
|
Posted - All; Batch Description 3 Records MARCH 2020 Selected |
| Vendor Name |
|
|
|
|
|
Vendor Description |
|
|
Amount |
| ACT |
|
|
|
|
|
|
|
|
82.00 |
| ADVANCED DISPOSAL SERV |
|
|
|
|
|
207.00 |
| AMAZON.COM CREDIT |
|
|
|
|
|
|
|
|
356.47 |
| ANDERSON ERICKSON |
|
|
|
|
|
|
|
1,044.65 |
| AREA COOPRATV ED SUPPORT |
|
|
|
|
|
10,466.40 |
| AT&T |
|
|
|
|
|
|
|
|
265.10 |
| BETHANY BUILDING CENTER |
|
|
|
|
|
159.99 |
| BROWN LUMBER CO |
|
|
|
|
|
|
|
|
62.39 |
| CAMERON NEWSPAPERS INC |
|
|
|
|
|
15.00 |
| CIT |
|
|
|
|
|
|
|
|
263.07 |
| CITY OF PATTONSBURG |
|
|
|
|
|
|
|
263.52 |
| COLE, STACI |
|
|
|
|
|
|
|
|
613.35 |
| COMMERCE BANK |
|
|
|
|
|
|
|
|
134.13 |
| DAVIESS CO HEALTH DEPT |
|
|
|
|
|
|
260.00 |
| DOLLAR TREE |
|
|
|
|
|
|
|
|
66.00 |
| EASTBAY INC. |
|
|
|
|
|
|
|
|
6,600.00 |
| EDUCATIONAL SERVICES |
|
|
|
|
|
|
250.00 |
| FARMERS ELECTRIC |
|
|
|
|
|
|
|
|
3,508.77 |
| GALLATIN PUBL. CO. |
|
|
|
|
|
|
|
|
400.70 |
| GATES, CHUCK |
|
|
|
|
|
|
|
|
90.00 |
| GRAVES MENU MAKER |
|
|
|
|
|
|
|
1,128.77 |
| GREEN, JAMES |
|
|
|
|
|
|
|
|
15.00 |
| HARRISON COUNTY AD-VISOR |
|
|
|
|
|
32.80 |
| HILTON GARDEN INN |
|
|
|
|
|
|
|
|
99.75 |
| HOLDSWORTH, KENNY |
|
|
|
|
REFEREE |
|
|
30.00 |
| HOLIDAY INN EXECTVE CNTR |
|
|
|
|
|
349.05 |
| HY-VEE ACCTS RECEIVABLE |
|
|
|
|
|
297.38 |
| IRELAND, SCOTT |
|
|
|
|
|
|
|
|
209.59 |
| J. W. PERRER & SON INC |
|
|
|
|
|
|
54.98 |
| JOSTENS INC |
|
|
|
|
|
|
|
|
2,698.00 |
| KOHL WHOLESALE |
|
|
|
|
|
|
|
|
1,453.88 |
| KOLB ELECTRIC LLC |
|
|
|
|
|
|
|
|
268.83 |
| LITTLE CLARAS GARDEN |
|
|
|
|
|
|
|
78.50 |
| MARTIN PLUMBING & APPLIANCE |
|
|
|
|
744.80 |
| MEFFORD PEST CONTROL |
|
|
|
|
|
|
28.00 |
| MEYER LABORATORY INC |
|
|
|
|
|
|
32.20 |
| MFA OIL CO (PETRO-CARD) |
|
|
|
|
|
|
1,632.48 |
| MIDWEST TRANSIT EQUIPMNT |
|
|
|
|
|
173.38 |
| MISSOURI FBLA |
|
|
|
|
|
|
|
|
0.00 |
| MSHSAA |
|
|
|
|
|
|
|
|
460.00 |
| NCMC |
|
|
|
|
|
|
|
|
2,400.00 |
| NODAWAY VALLEY BNK |
|
|
|
|
|
|
|
830.00 |
| NORTHWEST RPDC |
|
|
|
|
|
|
|
|
225.00 |
| NPG NEWSPAPERS INC |
|
|
|
|
|
|
|
350.00 |
| PARENTS AS TEACHERS |
|
|
|
|
|
|
0.00 |
| PITNEY BOWES CR CORP |
|
|
|
|
|
|
154.56 |
| QNS |
|
|
|
|
|
|
|
|
4,283.49 |
| READ SERVICE II |
|
|
|
|
|
|
|
|
720.00 |
| REEVES WIEDEMAN CO |
|
|
|
|
|
|
|
150.00 |
| RESERVE ACCOUNT |
|
|
|
|
|
|
|
|
100.00 |
| SCHOOL LUNCH SOLUTIONS |
|
|
|
|
|
1,331.64 |
| SUMMIT NATURAL GAS MO |
|
|
|
|
|
|
1,990.41 |
| SWEIGER SHOP INC |
|
|
|
|
|
|
|
|
363.97 |
| UNIVERSITY OF MO- COL AR |
|
|
|
|
|
1,341.28 |
| UNIVERSITY OF OREGON |
|
|
|
|
|
|
93.00 |
| VAUGHN, LARRY |
|
|
|
|
|
|
|
|
37.50 |
| WAL-MART COMMUNITY |
|
|
|
|
|
|
|
100.33 |
| WINDSTREAM |
|
|
|
|
|
|
|
|
899.09 |
| Checking Account ID |
1 |
|
|
|
|
|
|
|
50,266.20 |
| Pattonsburg RII School District |
|
Board Report - Newspaper |
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|
| 03/27/2020 9:27 AM |
|
|
Posted - All; Batch Description 3 Records Selected |
ALL Batch FEBRUARY 2020 |
|
|
|
| Vendor Name |
|
|
|
|
|
Vendor Description |
|
|
Amount |
| ADVANCED DISPOSAL SERV |
|
|
|
|
|
215.00 |
| ADVANCED TIRE |
|
|
|
|
|
|
|
|
195.00 |
| ALPHA MEDIA LLC |
|
|
|
|
|
|
|
|
195.00 |
| AMAZON.COM CREDIT |
|
|
|
|
|
|
|
|
763.61 |
| ANDERSON ERICKSON |
|
|
|
|
|
|
|
849.16 |
| ANDERSON, RANDY |
|
|
|
|
|
|
|
|
90.00 |
| APPLEBEES |
|
|
|
|
|
|
|
|
38.06 |
| AT&T |
|
|
|
|
|
|
|
|
237.34 |
| CAMERON NEWSPAPERS INC |
|
|
|
|
|
15.00 |
| CHEER ZONE |
|
|
|
|
|
|
|
|
59.90 |
| CHRIS GILLHAM |
|
|
|
|
|
|
|
|
120.00 |
| CHRISTY SMITH-TREASURER |
|
|
|
|
|
125.00 |
| CIT |
|
|
|
|
|
|
|
|
263.07 |
| CITY OF PATTONSBURG |
|
|
|
|
|
|
|
1,253.20 |
| CROY, LANCE |
|
|
|
|
|
|
|
|
220.00 |
| DAVIESS CO HEALTH DEPT |
|
|
|
|
|
|
405.00 |
| EDUCATIONAL SERVICES |
|
|
|
|
|
|
719.25 |
| FARMERS ELECTRIC |
|
|
|
|
|
|
|
|
3,223.89 |
| FES |
|
|
|
|
|
SOCS WEB HOSTING ROYALTY |
1,900.00 |
| FOUR SEASONS FUND RAISING |
|
|
|
|
3,254.49 |
| FRONTIER BAG INC. |
|
|
|
|
|
|
|
|
1,737.50 |
| GALLAGHER, ARTHUR |
|
|
|
|
|
|
|
1,668.00 |
| GALLATIN PUBL. CO. |
|
|
|
|
|
|
|
|
20.00 |
| GAY, ARAH |
|
|
|
|
|
|
|
|
128.00 |
| GLOBAL INDUSTRIAL |
|
|
|
|
|
|
|
|
34.38 |
| GRAVES MENU MAKER |
|
|
|
|
|
|
|
3,286.83 |
| HOLDSWORTH, KENNY |
|
|
|
|
REFEREE |
|
|
90.00 |
| HY-VEE ACCTS RECEIVABLE |
|
|
|
|
|
568.94 |
| IRELAND, SCOTT |
|
|
|
|
|
|
|
|
487.69 |
| J. W. PERRER & SON INC |
|
|
|
|
|
|
186.99 |
| LISLE, JOSH |
|
|
|
|
|
|
|
|
130.00 |
| LODGE OF THE FOUR SEASNS |
|
|
|
|
|
224.54 |
| MARTIN PLUMBING & APPLIANCE |
|
|
|
|
654.95 |
| MEFFORD PEST CONTROL |
|
|
|
|
|
|
28.00 |
| MEYER LABORATORY INC |
|
|
|
|
|
|
359.00 |
| MFA OIL CO (PETRO-CARD) |
|
|
|
|
|
|
1,399.44 |
| MIDWEST TRANSIT EQUIPMNT |
|
|
|
|
|
10.89 |
| MILLER, DOUG |
|
|
|
|
|
|
|
|
120.00 |
| MISSOURI FBLA |
|
|
|
|
|
|
|
|
125.00 |
| MISSOURI SMALL SCHOOL BAND DIRECTORS |
|
|
75.00 |
| ASSOCIATION |
|
|
|
|
|
|
|
|
|
| MO-CASE |
|
|
|
|
|
|
|
|
250.00 |
| MOASBO |
|
|
|
|
|
|
|
|
300.00 |
| MRS. CLARKS FOODS INC. |
|
|
|
|
|
|
78.49 |
| NCMC |
|
|
|
|
|
|
|
|
368.95 |
| NODAWAY VALLEY BNK |
|
|
|
|
|
|
|
830.00 |
| NWMSU AGRICULTURAL ED |
|
|
|
|
|
|
275.00 |
| NWMSU |
|
|
|
|
|
|
|
|
375.00 |
| ORSCHELNS/CONVENIENCECRD |
|
|
|
|
1.01 |
| PITNEY BOWES CR CORP |
|
|
|
|
|
|
229.47 |
| PRICE, RODNEY |
|
|
|
|
|
|
|
|
90.00 |
| PYRAMID SCHOOL PRDTS |
|
|
|
|
|
|
159.60 |
| QNS |
|
|
|
|
|
|
|
|
2,333.27 |
| REALLY GREAT READING CO |
|
|
|
|
|
193.95 |
| RESERVE ACCOUNT |
|
|
|
|
|
|
|
|
100.00 |
| ROSETTA STONE |
|
|
|
|
|
|
|
|
290.00 |
| ROUNER, LARRY |
|
|
|
|
|
|
|
|
90.00 |
| SCHOOL LUNCH SOLUTIONS |
|
|
|
|
|
2,181.90 |
| SCHOOL SPECIALTY INC |
|
|
|
|
|
|
|
938.41 |
| SECOND HARVEST FOOD BANK |
|
|
|
|
1,750.00 |
| SOFTWARE UNLIMITED INC |
|
|
|
Accounting Software |
|
|
2,611.00 |
| SUMMIT NATURAL GAS MO |
|
|
|
|
|
|
628.85 |
| SUTTON, CAELEB |
|
|
|
|
|
|
|
|
146.38 |
| TRENTON COCA COLA |
|
|
|
|
|
|
|
408.00 |
| UNIVERSITY OF MO- COL AR |
|
|
|
|
|
481.48 |
| WAL-MART COMMUNITY |
|
|
|
|
|
|
|
186.46 |
| WINDSTREAM |
|
|
|
|
|
|
|
|
883.03 |
| Checking Account ID |
|
|
|
|
|
|
|
|
41,657.37 |
| |
|
|
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| |
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|
|
| Pattonsburg RII School District |
|
Board Report - Newspaper |
|
|
| 2/26/2020 1:45 PM |
|
|
Posted - All; Batch Description JANUARY 2020 AP CHECKS |
| Vendor Name |
|
|
|
|
|
Vendor Description |
|
|
Amount |
| ADVANCED DISPOSAL SERV |
|
|
|
|
|
199.00 |
| ANDERSON ERICKSON |
|
|
|
|
|
|
|
764.18 |
| AT&T |
|
|
|
|
|
|
|
|
228.41 |
| BOOTH, SANDRA |
|
|
|
|
|
|
|
|
57.60 |
| BROWN LUMBER CO |
|
|
|
|
|
|
|
|
38.50 |
| CAMERON REG MED CENTER |
|
|
|
|
|
78.00 |
| CHRIS GILLHAM |
|
|
|
|
|
|
|
|
116.50 |
| CIGNA HEALTH&LIFE INS CO |
|
|
|
|
|
45.48 |
| CIT |
|
|
|
|
|
|
|
|
358.78 |
| CITY OF PATTONSBURG |
|
|
|
|
|
|
|
453.20 |
| COMMERCE BANK |
|
|
|
|
|
|
|
|
1,848.08 |
| CROY, LANCE |
|
|
|
|
|
|
|
|
0.00 |
| DAVIESS CO HEALTH DEPT |
|
|
|
|
|
|
405.00 |
| DESKINS AUTO GLASS |
|
|
|
|
|
|
|
100.00 |
| EDUCATIONAL SERVICES |
|
|
|
|
|
|
4,045.94 |
| FARMERS ELECTRIC |
|
|
|
|
|
|
|
|
3,144.28 |
| GALLATIN PUBL. CO. |
|
|
|
|
|
|
|
|
100.00 |
| GANNAN, SHERRI |
|
|
|
|
|
|
|
|
41.75 |
| GRAVES MENU MAKER |
|
|
|
|
|
|
|
1,600.71 |
| HARRISON COUNTY AD-VISOR |
|
|
|
|
|
81.00 |
| HUFFMAN, RANDY |
|
|
|
|
|
|
|
|
116.50 |
| HY-VEE ACCTS RECEIVABLE |
|
|
|
|
|
496.88 |
| IRELAND, SCOTT |
|
|
|
|
|
|
|
|
192.58 |
| JESTES, BRENT |
|
|
|
|
|
|
|
|
116.50 |
| JOSTENS INC |
|
|
|
|
|
|
|
|
433.54 |
| LISLE, JOSH |
|
|
|
|
|
|
|
|
0.00 |
| MET |
|
|
|
|
|
|
|
|
455.18 |
| MEYER LABORATORY INC |
|
|
|
|
|
|
129.95 |
| MFA AGRI SERVICES |
|
|
|
|
|
|
|
|
251.37 |
| MFA OIL CO (PETRO-CARD) |
|
|
|
|
|
|
1,392.47 |
| MICKES OTOOLE LLC |
|
|
|
|
|
|
|
|
55.00 |
| MIDWEST TRANSIT EQUIPMNT |
|
|
|
|
|
550.06 |
| NATE GAY |
|
|
|
|
|
|
|
|
300.00 |
| NODAWAY VALLEY BNK |
|
|
|
|
|
|
|
830.00 |
| OLD MEMORIES CAFE |
|
|
|
|
|
|
|
282.25 |
| OMNI CHEER |
|
|
|
|
|
|
|
|
230.23 |
| PATTONSBURG SENIOR CENTER |
|
|
|
|
|
101.16 |
| POWERSCHOOL GROUP LLC |
|
|
|
|
|
108.80 |
| PRO-SERV |
|
|
|
|
|
|
|
|
109.47 |
| QNS |
|
|
|
|
|
|
|
|
2,323.20 |
| RESERVE ACCOUNT |
|
|
|
|
|
|
|
|
100.00 |
| ROUNER, LARRY |
|
|
|
|
|
|
|
|
0.00 |
| SAMS CLUB |
|
|
|
|
|
|
|
|
234.76 |
| SEGLIN INC. |
|
|
|
|
|
|
|
|
75.00 |
| SUMMIT NATURAL GAS MO |
|
|
|
|
|
|
466.12 |
| TRENTON COCA COLA |
|
|
|
|
|
|
|
265.20 |
| VAUGHN, LARRY |
|
|
|
|
|
|
|
|
45.00 |
| WAL-MART COMMUNITY |
|
|
|
|
|
|
|
130.62 |
| WINDSTREAM |
|
|
|
|
|
|
|
|
897.65 |
| Checking Account ID |
1 |
|
|
|
|
|
|
|
24,395.90 |
| |
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