Halfway R-III Financial Reporting
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Includes information posted as of 11/05/2019.
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TRACE #CHECK #SUPPLIER NAMEPOSTING DESCRIPTIONENTRY AMOUNTDATE PRINTED
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159332ACIS COMPUTERS
FINAL PMT SEC CAMERAS
-7,958.207/11/2019
4
259333ACIS COMPUTERSMONTHLY IT SERVICES-2,513.917/11/2019
5
359335ACIS COMPUTERSDOMAIN REGIST-38.507/11/2019
6
459336BOLIVAR R-1 SCHOOLS
COPY PAPER (120 CASES)
-3,393.607/11/2019
7
559338CITMONTHLY PHONE PMT-427.667/11/2019
8
659339COMMERCE BANKHVAC PMT 7-10,088.867/11/2019
9
759341ERATE PROGRAM LLCCONSULTING FEE-800.007/11/2019
10
859342GREATER OZARKS COOP S.D19/20 MEMBERSHIP FEE-397.507/11/2019
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959347JOSTENS INC.DIPLOMAS-146.787/11/2019
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1059348LAWRENCE E SMITH & ASSOSTUDENT INSURANCE-612.757/11/2019
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1159350MIDWEST BUS LEASING LLC4 BUSES-LEASE PMT 3/3-52,000.007/11/2019
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1259349M.A.R.E.SY1920 DUES-500.007/11/2019
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1359351MO TEACHING JOBSWEBSITE SERVICE-300.007/11/2019
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1459352MSHSAA
ANNUAL FEES/INSURANCE
-1,312.147/11/2019
17
1559354NASSP/NHSNHS AFFILIATION-385.007/11/2019
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1659356PHILLIPS MEDIA GROUPBID NOTICE-40.507/11/2019
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1759357PIONEER PRODUCTS INCFREEZER CLEANER-2,039.527/11/2019
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1859359SANTANDER LEASING LLCTRIP BUS LEASE-13,500.007/11/2019
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1959361SHO-ME TECHNOLOGIESINTERNET SERVICE-237.247/11/2019
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2059334SMCAACURRICULUM TRAINING-675.007/11/2019
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2159364SPRINGFIELD GROCER
KITCHEN FOOD/SUPPLIES
-1,106.327/11/2019
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2259360SBUTUITION REIMB-1,160.007/11/2019
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2359366SUMNER ONE DBA CBSCOPIER SERVICE-52.987/11/2019
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2459329T&J LAWNCARELAWN MOWING-340.007/3/2019
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2559330VILLAGE OF HALFWAY
WATER/SEWER MONTHLY
-915.507/3/2019
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271BANKCARD SERVICESMONTHLY BILLING-11,514.337/11/2019
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2859337BUFFALO MFA FARM & HOMEMAINT SUPPLY-83.187/11/2019
30
2959340DEMCOLIBRARY SUPPLIES-303.877/11/2019
31
3059343HILAND DAIRY FOODS COMILK-JUNE-299.097/11/2019
32
3159345JASON M. BARNES
GYM FLOOR REFINISHING
-1,620.007/11/2019
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3259346JENKINS DIESEL POWER INBUS SUPPLY-76.807/11/2019
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3359344J.W. PEPPER & SON INC.MUSIC SUPPLIES-104.977/11/2019
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3459353NAEIRANNUAL MEMBERSHIP-495.007/11/2019
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3559355ORTEX PEST CONTROL INC
ANNUAL TERMITE RENEWAL
-180.007/11/2019
37
3659355ORTEX PEST CONTROL INC
MONTHLY PEST CONTROL
-107.007/11/2019
38
3759355ORTEX PEST CONTROL INCQTRLY PEST CONTROL-125.007/11/2019
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3859358POWERSCHOOL GROUP LLCANNUAL SUPPORT FEE-1,351.887/11/2019
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3959363SOFTWARE UNLIMITED INCSOFTWARE PURCHASE-6,140.007/11/2019
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4059365SUMNER ONECOPIER LEASE PMT-339.787/11/2019
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4159362SMCAACURRIC TRAINING-250.007/11/2019
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4259367WISC-EDUCATIONSCHOOL MESSENGER-551.257/11/2019
44
432WINDSTREAM MISSOURI INCMONTHLY TELEPHONE-536.367/11/2019
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4459368WORLD BOOK INCLIBRARY BOOKS-591.977/11/2019
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6459370LIBERTY UTILITIES-EMPIRMONTHLY YARD LIGHT-115.037/12/2019
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6513MISSOURI DEPT OF REVENUONLINE PMT FEE-0.507/12/2019
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6959372T&J LAWNCARELAWN MOWING-425.008/9/2019
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7059373VILLAGE OF HALFWAY
WATER/SEWER MONTHLY
-158.468/9/2019
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7159374JEREMY COOK
REIMB BACKGROUND CK
-41.758/13/2019
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7359377ACIS COMPUTERSMONTHLY IT SERVICES-2,513.918/22/2019
52
7459378ALPHA FOODS COMPANY INCKITCHEN FOOD SUPPLY-236.238/22/2019
53
7559382B-TOWN CUSTOM APPARELSOFTBALL MM SHIRTS-925.808/22/2019
54
7659379BELMONT SERVICESVENT HOOD CLEANING-360.008/22/2019
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775008BOKF NA DBA BNK OF KCPAYING AGENT FEE-100.008/22/2019
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7859388FLINN SCIENTIFIC INCHS SCIENCE SUPPLY-663.048/22/2019
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7959390IPA EDUCATIONAL SUP.ELEM SUPPLY-98.658/22/2019
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8059391J. KELLY MCATEEBUS INSPECTIONS-125.008/22/2019
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8159394JOHNSTONE SUPPLYMAINT SUPPLIES-255.858/22/2019
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8359399KPM CPAS PCAUDIT-5,400.008/22/2019
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8459402MAEOPANNUAL DUES-KB-15.008/22/2019
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8559409NAEIRORDER PICKUP-40.008/22/2019
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8659411ORTEX PEST CONTROL INC
MONTHLY PEST CONTROL
-107.008/22/2019
64
8759413PEARSON EDUCATIONGR3-6 MATH BOOKS-1,894.828/22/2019
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8859415PIONEER PRODUCTS INCKITCHEN SUPPLIES-1,895.768/22/2019
66
8959416POLK CO. SHERIFF OFCSRO SY1920-10,000.008/22/2019
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9059418ROCHESTER 100 INC.TITLE I SUPPLIES-162.008/22/2019
68
9159419ROTH ENVIRONMENTAL CONSREINSPECTION FEE-1,050.008/22/2019
69
9259421SARAH HOOKREFUND DEDUCTION-51.008/22/2019
70
9359424SCHOOL LUNCH SOLUTIONSKITCHEN FOOD-298.118/22/2019
71
945009SENTRY FINANCIAL SVCS
ANNUAL ADVISORFEE2018
-1,250.008/22/2019
72
9559425SHO-ME TECHNOLOGIESINTERNET SERVICE-237.248/22/2019
73
9659426SMCAADISTRICT MEMBERSHIP-235.008/22/2019
74
9759428STEPHANIE LOOMERREIMB SUPPLIES-73.628/22/2019
75
9859430SUBSCRIPTION SERVICESPERIODICAL RENEWALS-627.328/22/2019
76
9959432SUMNER ONE DBA CBSCOPIER SERVICE-17.248/22/2019
77
10059433VERNIER SOFTWAREHS SCIENCE SUPPLY-720.648/22/2019
78
10159403MASA
SUPT MENTOR PROGRAM
-300.008/22/2019
79
10359380BOLIVAR FARMERS EXCHANGFFA SOYBEAN SPRAYING-126.008/22/2019
80
10459381BSN SPORTSSOFTBALL UNIFORMS-1,412.008/22/2019
81
10559383BUFFALO MFA FARM & HOMEMAINT SUPPLIES-385.088/22/2019
82
10659384C & C FARM & HOMEMAINT SUPPLY-5.388/22/2019
83
10759385CITMONTHLY PHONE PMT-427.668/22/2019
84
10859386COMPLETE KITCHEN SVCSWALK IN COMPRESSOR-3,183.318/22/2019
85
10959386COMPLETE KITCHEN SVCSICE MACHINE REPAIR-206.728/22/2019
86
11059387DELONG PLUMBING TWO INCWATER HEATER REPAIR-933.508/22/2019
87
11159376DOROTHY LOCKHART
SUMMER SCHL TRANSPORT
-740.668/21/2019
88
11259389HOOVER MUSIC CO.MUSIC SUPPLIES-28.088/22/2019
89
11359392J.W. PEPPER & SON INC.MUSIC SUPPLIES-175.438/22/2019
90
11459396JTM PROVISIONS COKITCHEN SUPPLIES-241.808/22/2019
91
11559398KENCO FIRE EQUIPMENT INANNUAL MAINT-778.608/22/2019
92
11659401LIBERTY UTILITIES-EMPIRMONTHLY YARD LIGHT-115.038/22/2019
93
11759405ME-SHY LOCKSMITHMAINT SUPPLIES-2.778/22/2019
94
11859404MEEKS BLDG. CENTERMAINT SUPPLIES-166.768/22/2019
95
11959406MIDWEST TRANSIT EQUIPBUS CARSEATS (3)-396.758/22/2019
96
12059408MO RESTAURANT ASSOCTNCONF REGISTRATION-775.008/22/2019
97
12159410OREILLY AUTOMOTIVE INCBUS SUPPLIES/PARTS-359.878/22/2019
98
12259412OSBA EMP BENEFITS TRUSTANNUAL MEMBER FEE-300.008/22/2019
99
12359414PHILLIPS MEDIA GROUP
LEGAL NOTICE-TAX HRING
-143.268/22/2019
100
12459417QUESTAR ASSESSMENT INCEOC ASSESSMENTS-104.408/22/2019
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