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1
Check #Check Date Check Amount Invoice Description Invoice
Amount
Vendor NameType Of
Check
Transaction
Month
Year
2
0000040338
01/08/2020 $ 401.40 water bill $ 401.40 CITY OF HUMEAccounts Payable12020
3
0000040339
01/08/2020 $ 1,238.99 NATURAL GAS $ 1,238.99 LIBERTY UTILITIESAccounts Payable12020
4
0000040368
01/08/2020 $ 244.34 misc $ 244.34 BECKY BRYANTAccounts Payable12020
5
0000040369
01/08/2020 $ 44.81 supplies $ 44.81 Arctic Refrigeration, IncAccounts Payable12020
6
0000040370
01/08/2020 $ 275.00 grease trap $ 275.00 BROWN SEPTIC CLEANINGAccounts Payable12020
7
0000040371
01/08/2020 $ 30.00 SCOREKEEPER $ 30.00 CARLA ARMENTROUTAccounts Payable12020
8
0000040372
01/08/2020 $ 154.08 OFFICIAL $ 154.08 CARLOS BOYDAccounts Payable12020
9
0000040373
01/08/2020 $ 328.53 science olympia $ 328.53 CARRIE SUTCLIFFEAccounts Payable12020
10
0000040374
01/08/2020 $ 857.89 trash bill $ 857.89 COUNTY WIDE DISPOSALAccounts Payable12020
11
0000040375
01/08/2020 $ 77.49 unemployment tax $ 77.49 DIVISION OF EMPLOYMENTAccounts Payable12020
12
0000040376
01/08/2020 $ 533.68 repairs $ 533.68 DMR SERVICESAccounts Payable12020
13
0000040377
01/08/2020 $ 559.27 DEC INVOICES $ 559.27 FOOD FAIRAccounts Payable12020
14
0000040378
01/08/2020 $ 1,131.87 MISC $ 1,131.87 HENRY KRAFT INCAccounts Payable12020
15
0000040379
01/08/2020 $ 514.61 credit purchases $ 514.61 HUME DEBIT/CREDIT ACCOUNAccounts Payable12020
16
0000040380
01/08/2020 $ 135.00 EXTERMINATOR $ 135.00 INTERSTATE NORTH INCAccounts Payable12020
17
0000040381
01/08/2020 $ 73.33 OFFICIAL $ 73.33 JERRY BROWNAccounts Payable12020
18
0000040382
01/08/2020 $ 335.00 REPAIR $ 335.00 JOE HARDINGAccounts Payable12020
19
0000040383
01/08/2020 $ 162.50 KITCHEN $ 162.50 JOPLIN FIRE PROTECTIONAccounts Payable12020
20
0000040384
01/08/2020 $ 130.00 OFFICIAL $ 130.00 LANGSTON PARKERAccounts Payable12020
21
0000040385
01/08/2020 $ 952.12 SPEECH $ 952.12 LORETTA TERPENINGAccounts Payable12020
22
0000040386
01/08/2020 $ 34.99 EREGERS $ 34.99 MAYSAccounts Payable12020
23
0000040387
01/08/2020 $ 120.48 TEXT $ 120.48 MCGRAW HILL EDUCATIONAccounts Payable12020
24
0000040388
01/08/2020 $ 717.50 OT $ 717.50 MELANIE BYRDAccounts Payable12020
25
0000040389
01/08/2020 $ 68.40 HS TRAVEL $ 68.40 MELODY WIKOFFAccounts Payable12020
26
0000040390
01/08/2020 $ 30.00 SCOREKEEPER $ 30.00 MICHAEL HARRISAccounts Payable12020
27
0000040391
01/08/2020 $ 111.33 OFFICIAL $ 111.33 MICHAEL J CALLAGHANAccounts Payable12020
28
0000040392
01/08/2020 $ 110.00 OFFICIA; $ 110.00 MIKE WALKERAccounts Payable12020
29
0000040393
01/08/2020 $ 200.00 TRACK $ 200.00 MISSOURI STATE HIGH SCHOAccounts Payable12020
30
0000040394
01/08/2020 $ 4,900.00 1ST SEMESTER $ 4,900.00 NEVADA R-5 SCHOOLAccounts Payable12020
31
0000040395
01/08/2020 $ 155.20 PDC $ 155.20 PAM YARICKAccounts Payable12020
32
0000040396
01/08/2020 $ 1,231.50 FUNDRAISER $ 1,231.50 RIVERSTAR FARMSAccounts Payable12020
33
0000040397
01/08/2020 $ 170.04 OFFICIAL $ 170.04 ROGER WENDELLAccounts Payable12020
34
0000040398
01/08/2020 $ 73.33 OFFICIAL $ 73.33 RON DELROSARIOAccounts Payable12020
35
0000040399
01/08/2020 $ 247.50 AUDIT REPORT $ 247.50 SAC OSAGE PUBLISHINGAccounts Payable12020
36
0000040400
01/08/2020 $ 188.40 TRAVEL $ 188.40 SCOTT MORRISONAccounts Payable12020
37
0000040401
01/08/2020 $ 70.00 MATH WRITING PROJECT $ 70.00 SOUTHWEST CENTER FORAccounts Payable12020
38
0000040402
01/08/2020 $ 5,050.00 SOFTWARE $ 5,050.00 TYLER TECHNOLOGIESAccounts Payable12020
39
0000040403
01/08/2020 $ 64.76 DEC BILL $ 64.76 VERIZON WIRELESSAccounts Payable12020
40
0000040404
01/08/2020 $ 431.86 MISC $ 431.86 WAL-MARTAccounts Payable12020
41
0000040405
01/08/2020 $ 837.69 misc $ 837.69 PETTY CASH CHECKINGAccounts Payable12020
42
0000040406
01/08/2020 $ 24.13 pk/postage $ 24.13 PETTY CASHAccounts Payable12020
43
0000040407
01/17/2020 $ 8,819.51 Payroll Dated : 01/08/20 $ 695.09 CITIZENS BANKAccounts Payable12020
44
0000040408
01/08/2020 $ 1,158.64 Payroll Dated : 01/08/20 $ 164.38 AFLACAccounts Payable12020
45
0000040409
01/08/2020 $ 75.00 Payroll Dated : 01/08/20 $ 75.00 AMERICAN FIDELITY - FLEXAccounts Payable12020
46
0000040410
01/08/2020 $ 50.00 Payroll Dated : 01/08/20 $ 50.00 AMERICAN FIDELITY ASSURAAccounts Payable12020
47
0000040411
01/08/2020 $ 170.90 Payroll Dated : 01/08/20 $ 99.60 AMERICAN FIDELITY-INSURAAccounts Payable12020
48
0000040412
01/08/2020 $ 988.19 Payroll Dated : 01/08/20 $ 38.61 CIGNA HEALTH & LIFE INSUAccounts Payable12020
49
0000040413
01/08/2020 $ 36.72 Payroll Dated : 01/08/20 $ 4.60 HARTFORD LIFE INSURANCEAccounts Payable12020
50
0000040414
01/08/2020 $ 54.80 Payroll Dated : 01/08/20 $ 26.90 LEGAL SHIELDAccounts Payable12020
51
0000040415
01/08/2020 $ 150.00 Payroll Dated : 01/08/20 $ 50.00 METLIFEAccounts Payable12020
52
0000040416
01/08/2020 $ 1,654.00 Payroll Dated : 01/08/20 $ 257.00 MISSOURI DEPT OF REVENUEAccounts Payable12020
53
0000040417
01/08/2020 $ 15,107.55 Payroll Dated : 01/08/20 $ 447.04 MISSOURI EDUCATORS TRUSTAccounts Payable12020
54
0000040418
01/08/2020 $ 2,924.34 Payroll Dated : 01/08/20 $ 390.32 PEERSAccounts Payable12020
55
0000040419
01/08/2020 $ 20,997.34 Payroll Dated : 01/08/20 $ 20,997.34 PUBLIC SCH RET SYSTEM MOAccounts Payable12020
56
0000040420
01/08/2020 $ 218.65 Payroll Dated : 01/08/20 $ 118.40 THE HARTFORDAccounts Payable12020
57
0000040431
01/08/2020 $ 930.50 repairs and toner $ 930.50 MODERN COPY SYSTEMSAccounts Payable12020
58
0000040432
01/08/2020 $ 7,225.10 dec billng $ 7,225.10 OPAA!Accounts Payable12020
59
0000040433
01/07/2020 $ 64.18 misc $ 64.18 FARMERS LUMBERAccounts Payable12020
60
0000040434
01/07/2020 $ 65.23 remainder $ 65.23 FOOD FAIRAccounts Payable12020
61
0000040435
01/07/2020 $ 31.15 sr concessions $ 31.15 G AND W FOODSAccounts Payable12020
62
0000040436
01/07/2020 $ 777.00 Dyslexia PD $ 777.00 INSTITUTE FOR EDUCATIONAAccounts Payable12020
63
0000040437
01/07/2020 $ 191.99 music $ 73.99 JW PEPPER & SON INCAccounts Payable12020
64
0000040438
01/08/2020 $ 118.00 mileage $ 118.00 COLBY SISSONAccounts Payable12020
65
0000040440
01/08/2020 $ 292.50 testing and assessment $ 292.50 Kelly HeiskellAccounts Payable12020
66
0000040441
01/08/2020 $ 1,500.00 gvvc pd $ 1,500.00 Melissa Maras, PhDAccounts Payable12020
67
0000040446
01/07/2020 $ 1,135.98 phone $ 1,135.98 CRAW KAN TELEPHONEAccounts Payable12020
68
0000040447
01/08/2020 $ 100.00 spring 2019 $ 100.00 KARLEE METCALFAccounts Payable12020
69
0000040448
01/08/2020 $ 100.00 dual credit $ 100.00 Braelynn MorrisonAccounts Payable12020
70
0000040449
01/08/2020 $ 100.00 dual $ 100.00 Cassidy RogersAccounts Payable12020
71
0000040450
01/08/2020 $ 200.00 dual $ 200.00 Dalton HessAccounts Payable12020
72
0000040451
01/08/2020 $ 100.00 dua; $ 100.00 DEBORAH YARICKAccounts Payable12020
73
0000040452
01/08/2020 $ 100.00 dual credit $ 100.00 HANNAH PIPPINAccounts Payable12020
74
0000040453
01/08/2020 $ 100.00 dual $ 100.00 Harrison WepenerAccounts Payable12020
75
0000040454
01/08/2020 $ 200.00 dual $ 200.00 Jaylyn RogersAccounts Payable12020
76
0000040455
01/08/2020 $ 100.00 dual credit $ 100.00 Kennidi HarrisAccounts Payable12020
77
0000040456
01/08/2020 $ 100.00 dual $ 100.00 Layknn MooreAccounts Payable12020
78
0000040457
01/08/2020 $ 100.00 dual] $ 100.00 Makinzi HarrisAccounts Payable12020
79
4034040341
01/08/2020 $ 1,563.77 ELECTRIC BILL $ 1,563.77 EVERGYAccounts Payable12020
80
$ 90,618.06 $ 61,508.70
81
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85
86
87
88
89
90
91
92
93
94
95
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100