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Board Report Checks 2021-2022

 

 

 

 

 

    

Pattonsburg RII School District   Board Report - Newspaper  
07/14/2022  6:30 PM     Posted - All; Processing Month 06/2022    
Vendor Name           Vendor Description     Amount
ADVANCE AUTO PARTS               45.27
AJD CONSULTING                 800.00
ALPHA MEDIA LLC                 118.00
AMAZON.COM CREDIT                 692.60
ANDERSON ERICKSON               779.66
BRIDGER SERVICE STATION           150.00
BROWN LUMBER                 9.58
BSN SPORTS                 485.70
CASEY'S GENERAL STORE             67.55
CENGAGE LEARNING                 4,176.64
CIT                 263.07
CITY OF PATTONSBURG               355.52
DAVIESS CO HEALTH DEPT             300.00
DOLLAR TREE                 36.25
FARMERS ELECTRIC                 3,475.76
FBLA - PBL                 395.00
GIRRATONO                 400.00
GOIN, RANDY                  100.00
GRANDGENETT, BRIAN                200.00
GREEN, JAMES                  140.00
HALL, NANCY                  250.00
HARRISON COUNTY COMMUNIT           48.75
HILLYARD                 249.64
HY-VEE ACCTS RECEIVABLE           697.82
JOSTENS INC                 772.04
KOHL WHOLESALE                 206.03
LEWIS, DEAN                  29.20
LOWES                 994.86
MCCRARY, ALAN                  90.00
MEFFORD PEST CONTROL             28.00
MEYER LABORATORY INC             1,173.89
MFA OIL CO (PETRO-CARD)             3,295.17
MICKES OTOOLE LLC                 391.50
MIDWEST TRANSIT EQUIPMNT           53.32
MO-CASE                 263.94
MORRIS, BECKY                  32.00
MSHSAA                 12.00
MTE OFFICE CENTER                 2,319.78
NEVCO SPORTS, LLC                 50.93
NORRIS QUARRIES                 1,143.84
ORSCHELNS/CONVENIENCECRD           269.95
PARENTS AS TEACHERS             365.00
PITNEY BOWES BANK INC RESERVE ACCOUNT     154.56
PITNEY BOWES BANK INC RESERVE ACCT       100.00
POSTMASTER                 240.00
PRO-SERV                 830.00
QNS                 3,075.60
SAMS CLUB                 237.36
SCHOLASTIC INC.                 109.89
SUMMIT NATURAL GAS MO             146.82
SUPER 8 BY WYNDAM LAKE OF OZARKS         1,430.15
SWEET BABY BS                 49.68
SWEIGER, RANDY                  875.04
TEMP STOP                 95.02
TKSWEIGER SHOP INC               203.70
TRAGER LIMESTONE LLC             754.08
VS ATHLETICS                 1,550.75
WAL-MART COMMUNITY               501.31
WASTE MANAGEMENT         TRASH PICKUP     141.36
WINDSTREAM                 700.57
WINSTON R-VI                 8,004.00
Checking Account ID 1               44,928.15
                   
                   
Pattonsburg RII School District   Board Report - Newspaper  
07/14/2022  6:30 PM     Posted - All; Processing Month 06/2022    
Vendor Name           Vendor Description     Amount
ADVANCE AUTO PARTS               45.27
AJD CONSULTING                 800.00
ALPHA MEDIA LLC                 118.00
AMAZON.COM CREDIT                 692.60
ANDERSON ERICKSON               779.66
BRIDGER SERVICE STATION           150.00
BROWN LUMBER                 9.58
BSN SPORTS                 485.70
CASEY'S GENERAL STORE             67.55
CENGAGE LEARNING                 4,176.64
CIT                 263.07
CITY OF PATTONSBURG               355.52
DAVIESS CO HEALTH DEPT             300.00
DOLLAR TREE                 36.25
FARMERS ELECTRIC                 3,475.76
FBLA - PBL                 395.00
GIRRATONO                 400.00
GOIN, RANDY                  100.00
GRANDGENETT, BRIAN                200.00
GREEN, JAMES                  140.00
HALL, NANCY                  250.00
HARRISON COUNTY COMMUNIT           48.75
HILLYARD                 249.64
HY-VEE ACCTS RECEIVABLE           697.82
JOSTENS INC                 772.04
KOHL WHOLESALE                 206.03
LEWIS, DEAN                  29.20
LOWES                 994.86
MCCRARY, ALAN                  90.00
MEFFORD PEST CONTROL             28.00
MEYER LABORATORY INC             1,173.89
MFA OIL CO (PETRO-CARD)             3,295.17
MICKES OTOOLE LLC                 391.50
MIDWEST TRANSIT EQUIPMNT           53.32
MO-CASE                 263.94
MORRIS, BECKY                  32.00
MSHSAA                 12.00
MTE OFFICE CENTER                 2,319.78
NEVCO SPORTS, LLC                 50.93
NORRIS QUARRIES                 1,143.84
ORSCHELNS/CONVENIENCECRD           269.95
PARENTS AS TEACHERS             365.00
PITNEY BOWES BANK INC RESERVE ACCOUNT     154.56
PITNEY BOWES BANK INC RESERVE ACCT       100.00
POSTMASTER                 240.00
PRO-SERV                 830.00
QNS                 3,075.60
SAMS CLUB                 237.36
SCHOLASTIC INC.                 109.89
SUMMIT NATURAL GAS MO             146.82
SUPER 8 BY WYNDAM LAKE OF OZARKS         1,430.15
SWEET BABY BS                 49.68
SWEIGER, RANDY                  875.04
TEMP STOP                 95.02
TKSWEIGER SHOP INC               203.70
TRAGER LIMESTONE LLC             754.08
VS ATHLETICS                 1,550.75
WAL-MART COMMUNITY               501.31
WASTE MANAGEMENT         TRASH PICKUP     141.36
WINDSTREAM                 700.57
WINSTON R-VI                 8,004.00
Checking Account ID 1               44,928.15
                   
                   
Pattonsburg RII School District   Board Report - Newspaper
07/14/2022 06:29 PM     Posted - All; Processing Month 05/2022
Vendor Name           Vendor Description Amount
ACT                 552.00
ALPHA MEDIA LLC                 168.00
AMAZON.COM CREDIT                 923.71
ANDERSON ERICKSON               1,446.52
BETHANY BUILDING CENTER           75.21
BROWN LUMBER                 11.56
BSN SPORTS                 379.00
CAMERON REG MED CENTER           78.00
CAMERON, JACOB                  35.88
CIT                 263.07
CITY OF PATTONSBURG               291.12
COMMERCE BANK                 346.63
DAVIESS CO HEALTH DEPT             605.00
DRURY PLAZA HOTELL - COLUMBIA EAST - 179     146.99
FARMERS ELECTRIC                 2,798.38
GOIN, RANDY                  360.00
GRANDGENETT, BRIAN                330.00
GRANDVIEW RII                 3,568.52
GREEN, JAMES                  360.00
HARRISON COUNTY COMMUNIT           97.50
HILTON GARDEN INN                 875.70
HONOR CORD COMPANY, THE            73.75
HY-VEE ACCTS RECEIVABLE           367.72
JOSTENS INC                 2,893.21
KELLER FIRE & SAFETY INC           338.61
KING CITY LUMBER CO               89.94
KOHL WHOLESALE                 6,465.68
KRISPY KREME                 1,035.00
KUM & GO                 125.00
LICK SKILLET SEEDS                 1,385.00
LITTLE CLARAS GARDEN               30.99
M.U.S.I.C.                 103.00
MEFFORD PEST CONTROL             28.00
MEYER LABORATORY INC             686.56
MFA OIL CO (PETRO-CARD)             3,024.70
MISSOURI TURF PAINT               1,028.00
MO DEPT  NATURL RESOURCE           8,911.00
MTE OFFICE CENTER                 187.72
PITNEY BOWES BANK INC RESERVE ACCT       100.00
PONY EXPRESS MUSEUM             318.00
POSTMASTER                 64.22
PRINSCO INC                 74.72
PRO-SERV                 830.00
QNS                 3,512.76
ROGUE FITNESS                 383.92
SCHOLASTIC BOOK FAIRS             2,334.24
SOUTH HARRISON R II                 125.00
STANBERRY R-II                 125.00
SUMMIT NATURAL GAS MO             2,777.31
SUTHERLAND LUMBER               69.98
SWEIGER, RANDY                  1,052.69
TAFF, CRU                  230.00
TRAGER LIMESTONE LLC             1,131.65
WAL-MART COMMUNITY               279.22
WASTE MANAGEMENT         TRASH PICKUP   141.36
WEB SCHOOL TOOLS                 725.00
WINDSTREAM                 698.45
WINNERS CIRCLE                 484.15
WORTH COUNTY HIGH SCHOOL           100.00
Checking Account ID 1               56,044.34
                   
                   
Pattonsburg RII School District   Board Report - Newspaper
04/21/2022  3:15 PM     Posted - All; Processing Month 04/2022
Vendor Name           Vendor Description Amount
airbnb                 1,326.28
ALBANY R-III SCHOOL                 125.00
ALPHA MEDIA LLC                 55.25
AMAZON.COM CREDIT                 281.70
ANDERSON ERICKSON               1,275.64
BAYMONT BY WYNDHAM             1,646.30
BETHANY BUILDING CENTER           398.11
BRENNER WELDING                 1,103.86
BROWN LUMBER                 29.25
BUZZARD GULCH INC                 920.00
CAMERON R1 SCHOOL DISTRICT           100.00
CASH                 9,943.78
CIT                 263.07
CITY OF PATTONSBURG               279.20
DANIEL, KEVIN                  100.00
DAVIESS CO HEALTH DEPT             725.00
DEKALB CO CLERK                 115.17
EDUCATION.COM                 119.88
EL TORO                 212.02
FARMERS ELECTRIC                 3,717.21
HALE, GREGORY                  96.00
HARRISON COUNTY COMMUNIT           146.25
HERMITAGE ART CO.                 29.73
HOLIDAY IN EXPRESS & SUITES           799.02
HY-VEE ACCTS RECEIVABLE           1,049.46
INDUSTRIAL SOAP CO                 263.00
JOSTENS INC                 28.11
KOHL WHOLESALE                 9,401.99
KUM & GO                 67.60
LATHROP HIGH SCHOOL               300.00
LITTLE CLARAS GARDEN               30.00
LONG, BRIAN                  100.00
MCTEL CO, INC                 863.75
MEFFORD PEST CONTROL             28.00
MEYER LABORATORY INC             139.95
MFA AGRI SERVICES                 649.05
MFA OIL CO (PETRO-CARD)             2,545.08
MIDWEST MIXES                 882.00
MO CONSULTANTS FOR ED LL           400.00
MSHSAA                 48.00
NORTHWEST RPDC                 3,275.00
NWMSU                 150.00
ORSCHELNS/CONVENIENCECRD           1,709.99
PATEE HOUSE MUSEUM               348.00
PITNEY BOWES BANK INC RESERVE ACCOUNT     186.56
PITNEY BOWES BANK INC RESERVE ACCT     200.00
PIZZA HUT                 146.91
POSTMASTER                 233.83
PRINCETON RV                 150.00
PRO-SERV                 952.78
QNS                 3,169.72
REMINGTON NATURE CENTER           150.00
RIEMAN MUSIC INC                 575.60
SCHOOL SPECIALTY INC               219.64
STANBERRY R-II                 100.00
SUMMIT NATURAL GAS MO             3,284.85
TRENTON COCA COLA               216.00
TRENTON RIX SCHOOL               220.00
WAL-MART COMMUNITY               417.43
WASTE MANAGEMENT         TRASH PICKUP 115.38
WELLER, BECKY                  300.00
WINDSTREAM                 709.06
WORTH COUNTY HIGH SCHOOL           350.00
Checking Account ID 1               57,784.46
                   
                   
Pattonsburg RII School District   Board Report - Newspaper  
03/17/2022 4:00 PM     Posted - All; Processing Month 03/2022      
Vendor Name           Vendor Description Amount
ADVANCED TIRE                 5,120.00
ALPHA MEDIA LLC                 229.25
AMAZON.COM CREDIT                 204.99
ANDERSON ERICKSON               1,097.43
BURKHEAD, BRANDON                50.00
CASEY'S GENERAL STORE             124.40
CIT                 263.07
CITY OF PATTONSBURG               275.20
DAVIESS CO HEALTH DEPT             390.00
DICK BLICK ART MATERIALS           74.03
DOLLAR TREE                 133.69
EWELL EDUCATIONAL SERV           220.46
FARMERS ELECTRIC                 3,717.21
GREEN, JAMES                  100.00
HARRISON COUNTY COMMUNIT           48.75
HARTLEY SERVICE                 29.80
HOLIDAY INN EXECTVE CNTR           352.20
HUDSON, JEREMY            PROM DJ     150.00
HY-VEE ACCTS RECEIVABLE           1,049.46
INDUSTRIAL MAINTENANCE SUPPLY           28.00
J. W. PERRER & SON INC             234.99
JOSTENS                 2,521.90
KOHL WHOLESALE                 5,574.78
LINDA COMBS TREASURER             760.00
MAIN EVENT                 571.88
MARGARITTIVILLE LAKE RESORT           348.36
MARYVILLE GLASS & LOCK C           682.80
MEFFORD PEST CONTROL             28.00
MEYER LABORATORY INC             5,151.65
MFA OIL CO (PETRO-CARD)             2,545.08
MIDWEST TRANSIT EQUIPMNT           44.47
MISSOURI FBLA                 600.00
MTE OFFICE CENTER                 78.98
NASCO                 114.49
NCMC                 648.00
ORIENTAL TRADING CO.               177.90
PITNEY BOWES BANK INC RESERVE ACCOUNT       154.56
PITNEY BOWES BANK INC RESERVE ACCT         100.00
PIZZA HUT                 39.47
POSTMASTER                 233.83
PRO-SERV                 830.00
PRO-VISION SOLUTIONS LLC           2,144.00
PYRAMID SCHOOL PRDTS             159.60
QNS                 6,740.52
REMMER
Pattonsburg RII School District   Board Report - Newspaper  
03/17/2022 4:00 PM     Posted - All; Processing Month 03/2022      
Vendor Name           Vendor Description Amount
ADVANCED TIRE                 5,120.00
ALPHA MEDIA LLC                 229.25
AMAZON.COM CREDIT                 204.99
ANDERSON ERICKSON               1,097.43
BURKHEAD, BRANDON                50.00
CASEY'S GENERAL STORE             124.40
CIT                 263.07
CITY OF PATTONSBURG               275.20
DAVIESS CO HEALTH DEPT             390.00
DICK BLICK ART MATERIALS           74.03
DOLLAR TREE                 133.69
EWELL EDUCATIONAL SERV           220.46
FARMERS ELECTRIC                 3,717.21
GREEN, JAMES                  100.00
HARRISON COUNTY COMMUNIT           48.75
HARTLEY SERVICE                 29.80
HOLIDAY INN EXECTVE CNTR           352.20
HUDSON, JEREMY            PROM DJ     150.00
HY-VEE ACCTS RECEIVABLE           1,049.46
INDUSTRIAL MAINTENANCE SUPPLY           28.00
J. W. PERRER & SON INC             234.99
JOSTENS                 2,521.90
KOHL WHOLESALE                 5,574.78
LINDA COMBS TREASURER             760.00
MAIN EVENT                 571.88
MARGARITTIVILLE LAKE RESORT           348.36
MARYVILLE GLASS & LOCK C           682.80
MEFFORD PEST CONTROL             28.00
MEYER LABORATORY INC             5,151.65
MFA OIL CO (PETRO-CARD)             2,545.08
MIDWEST TRANSIT EQUIPMNT           44.47
MISSOURI FBLA                 600.00
MTE OFFICE CENTER                 78.98
NASCO                 114.49
NCMC                 648.00
ORIENTAL TRADING CO.               177.90
PITNEY BOWES BANK INC RESERVE ACCOUNT       154.56
PITNEY BOWES BANK INC RESERVE ACCT         100.00
PIZZA HUT                 39.47
POSTMASTER                 233.83
PRO-SERV                 830.00
PRO-VISION SOLUTIONS LLC           2,144.00
PYRAMID SCHOOL PRDTS             159.60
QNS                 6,740.52
REMMERS DESIGN                 379.00
ROBS CYCLE                 82.09
ROYAL PUBLISHING                 165.00
SHATTO MILK COMPANY               210.00
SOUTH HARRISON R II                 1,783.13
SUMMIT NATURAL GAS MO             3,284.85
UNIVERSITY OF MO- COL AR           678.75
VYOND                 49.00
WAL-MART COMMUNITY               244.16
WINDSTREAM                 709.06
Checking Account ID 1               51,728.24
                   
                   
S DESIGN		                 379.00
ROBS CYCLE                 82.09
ROYAL PUBLISHING                 165.00
SHATTO MILK COMPANY               210.00
SOUTH HARRISON R II                 1,783.13
SUMMIT NATURAL GAS MO             3,284.85
UNIVERSITY OF MO- COL AR           678.75
VYOND                 49.00
WAL-MART COMMUNITY               244.16
WINDSTREAM                 709.06
Checking Account ID 1               51,728.24
                   
                   
Pattonsburg RII School District   Board Report - Newspaper  
03/17/2022 4:00 PM     Posted - All; Processing Month 03/2022      
Vendor Name           Vendor Description Amount
ADVANCED TIRE                 5,120.00
ALPHA MEDIA LLC                 229.25
AMAZON.COM CREDIT                 204.99
ANDERSON ERICKSON               1,097.43
BURKHEAD, BRANDON                50.00
CASEY'S GENERAL STORE             124.40
CIT                 263.07
CITY OF PATTONSBURG               275.20
DAVIESS CO HEALTH DEPT             390.00
DICK BLICK ART MATERIALS           74.03
DOLLAR TREE                 133.69
EWELL EDUCATIONAL SERV           220.46
FARMERS ELECTRIC                 3,717.21
GREEN, JAMES                  100.00
HARRISON COUNTY COMMUNIT           48.75
HARTLEY SERVICE                 29.80
HOLIDAY INN EXECTVE CNTR           352.20
HUDSON, JEREMY            PROM DJ     150.00
HY-VEE ACCTS RECEIVABLE           1,049.46
INDUSTRIAL MAINTENANCE SUPPLY           28.00
J. W. PERRER & SON INC             234.99
JOSTENS                 2,521.90
KOHL WHOLESALE                 5,574.78
LINDA COMBS TREASURER             760.00
MAIN EVENT                 571.88
MARGARITTIVILLE LAKE RESORT           348.36
MARYVILLE GLASS & LOCK C           682.80
MEFFORD PEST CONTROL             28.00
MEYER LABORATORY INC             5,151.65
MFA OIL CO (PETRO-CARD)             2,545.08
MIDWEST TRANSIT EQUIPMNT           44.47
MISSOURI FBLA                 600.00
MTE OFFICE CENTER                 78.98
NASCO                 114.49
NCMC                 648.00
ORIENTAL TRADING CO.               177.90
PITNEY BOWES BANK INC RESERVE ACCOUNT       154.56
PITNEY BOWES BANK INC RESERVE ACCT         100.00
PIZZA HUT                 39.47
POSTMASTER                 233.83
PRO-SERV                 830.00
PRO-VISION SOLUTIONS LLC           2,144.00
PYRAMID SCHOOL PRDTS             159.60
QNS                 6,740.52
REMMERS DESIGN                 379.00
ROBS CYCLE                 82.09
ROYAL PUBLISHING                 165.00
SHATTO MILK COMPANY               210.00
SOUTH HARRISON R II                 1,783.13
SUMMIT NATURAL GAS MO             3,284.85
UNIVERSITY OF MO- COL AR           678.75
VYOND                 49.00
WAL-MART COMMUNITY               244.16
WINDSTREAM                 709.06
Checking Account ID 1               51,728.24
                   
                   
Pattonsburg RII School District   Board Report - Newspaper    
02/18/2022 11:21 AM     Posted - All; Batch    February 2022  
Vendor Name           Vendor Description   Amount  
ACT                 920.00  
ALPHA MEDIA LLC                 55.25  
AMAZON.COM CREDIT                 6.49  
ANDERSON ERICKSON               1,331.62  
AREA COOPRATV ED SUPPORT           12,772.86  
BROTHERS WELDING EQUIP           878.25  
BROWN LUMBER                 81.96  
BSN SPORTS                 144.62  
CARROLL, KYLE                  160.00  
CIT                 360.80  
CITY OF PATTONSBURG               275.20  
DAVIESS CO HEALTH DEPT             300.00  
FARMERS ELECTRIC                 3,355.40  
FEEHAN, SEAN                  100.00  
FREGOE, RHETT                  100.00  
GALLAGHER, ARTHUR                2,036.00  
GOIN, RANDY                  240.00  
GRAY, RUSSELL                  100.00  
HINES INC                 211.25  
HY-VEE ACCTS RECEIVABLE           930.65  
INDUSTRIAL MAINTENANCE SUPPLY         76.00  
INDUSTRIAL SOAP CO                 105.00  
JOSTENS                 97.20  
KING, BRENT                  140.00  
KOHL WHOLESALE                 7,790.79  
LIBRARY STORE, THE                275.97  
LITTLE CLARAS GARDEN               129.00  
LONG, BRIAN                  140.00  
LOWES                 1,428.00  
LUMEN TOUCH                 6,658.60  
MADISON, BRAD                  100.00  
McCULLEY, BETSY                  100.00  
MEYER LABORATORY INC             539.30  
MFA OIL CO (PETRO-CARD)             1,959.94  
MICKES OTOOLE LLC                 671.00  
MIDWEST TRANSIT EQUIPMNT           541.47  
MTE OFFICE CENTER                 153.33  
NATIONAL FFA ORGANIZATN           1,645.50  
NORTHWEST DIST AGRICULTURE TEACHERS     250.00  
OLD MEMORIES CAFE               419.65  
PIZZA HUT                 439.60  
PRO-SERV                 830.00  
PYRAMID EDUCATIONAL CONS           159.60  
QNS                 11,290.42  
RESERVE ACCOUNT                 100.00  
RIEMAN MUSIC INC                 348.25  
ROUNER, LARRY                  380.00  
SAMS CLUB                 261.06  
SUMMIT NATURAL GAS MO             1,160.52  
TRENTON COCA COLA               912.00  
U.S. POSTMASTER                 134.02  
UMB BANK  NA                 318.00  
WAL-MART COMMUNITY               282.17  
WALLACE, JORDON                  160.00  
WARFORD, LEE                  60.00  
WINDSTREAM                 692.82  
WINNERS CIRCLE                 34.00  
Checking Account ID 1               65,143.56