Vendor Name Invoice Number PO Number Line Description Line AmountAccount Description Account Code
417 FUNDRAISING 119120022 R2 19-1050-3364 Amount owed to vendor for Butter Braid Fundra 760.00SA PROM COMMITTEE 001-1411-6411-1050-00058-1-000
4IMPRINT 19138571 19-4020-3245
STADIUM BLANKETS 1,180.80EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
4IMPRINT 19138571 19-4020-3245 DISCOUNT/COUPON -118.08EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
4IMPRINT 19138571 19-4020-3245
SHIPPING 109.34EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
AASA Card 19-0000-2885 J MINGUS NATIONAL CONF REG 690.00EA OTHER PROF SERVICE 001-2321-6319-0000-00000-2-000
ABECEDARIAN ABC LLC Card 19-4020-3034 KAUFMAN ALPHABET STRIPS FOR DESK 95.20 SI EL GENERAL SUPPLIES 001-1251-6411-4020-40001-4-000
ADVERTISING PLUS 86806-1 19-1050-3162 FFA Shirts and Hoodies 2,151.25SA FFA 001-1411-6411-1050-00010-1-000
AHL, GREG 10/25 HS OFFICIAL 10/25 BUFFALO HS OFFICIAL 90.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
AHL, GREG
9/23 HS OFFICIAL 9/23 FAIR GROVE HS OFFICIAL 67.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
AL BROWNE ENTERPRISES LLC 5251 19-7000-3340 REPAIR MILK COOLER IN CAFETERIA 72.00 FD PURCHASED SERV 001-2561-6332-7000-00000-1-000
AL BROWNE ENTERPRISES LLC
5115 19-7000-3001 REPLACE TEMP CONTROL ON 3 DOOR COOLER - HS 177.00FD PURCHASED SERV 001-2561-6332-7000-00000-1-000
ALL ABOUT PHONES LLC
12/4 19-6000-3315 REPAIR NURSES PHONE & EXT 296 137.50OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000
ALL ABOUT PHONES LLC 9/23 19-6000-2815 REPAIR MULTI GYM PHONE, ADD PHONE TO BRD RM 412.25OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000
ALL ABOUT PHONES LLC
11-8-19 19-6000-3169 REPAIR VOICEMAIL / TRAINING TYLER TO REPROGRA 508.75OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000
AMAZON Card
19-9000-2573 WIRELESS SYSTEM FOR FB PRESSBOX 549.00SA ATHLETIC AD TECH 001-1421-6412-1050-00000-1-900
AMAZON Card
19-4020-2490 ES LIBRARY MAGAZINE SUBSCRIPTION 19.97 LB EL RESOURCE MATERIALS 001-2222-6451-4020-00000-1-000
AMAZON Card
19-4020-2490 ES LIBRARY MAGAZINE SUBSCRIPTION
24.95 LB EL RESOURCE MATERIALS 001-2222-6451-4020-00000-1-000
AMAZON Card
19-7750-2457 LEGORE KEURIG / COFFEE CART SUPPLIES 703.79SE HS GENERAL SUPPLY 001-1221-6411-1050-12210-1-000
AMAZON Card
19-7750-2443 LAYTON CLASSROOM SUPPLIES 224.54SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-4020-2490 ES LIBRARY MAGAZINE SUBSCRIPTION 35.95 LB EL RESOURCE MATERIALS 001-2222-6451-4020-00000-1-000
AMAZON Card
19-7750-2524 BROWER HANGING FILE FOLDERS 23.27 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-7750-2442 BROWER CLASSROOM SUPPLIES 448.80SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-7750-2442
BROWER POST-IT NOTES 12.99 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-3000-2501 MAGNETIC CLEANING CLOTHES 18.99 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
AMAZON Card
19-3000-2501
PRINTER INK 55.96 MS TECH SUPPLIES 001-1131-6412-3000-00000-1-000
AMAZON Card
19-7750-2397 NEILL RUGS 59.97 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-7750-2442 BROWER FOAM PUZZLE 29.39 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-7750-2524 BROWER FOLDING CHAIR 55.99 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-7750-2481 NEILL SEAT CUSHIONS 58.99 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-7750-2481
"NEILL LIGHT FILTERS, WALLPAPER" 102.89SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card 19-4020-2450 ES LAMINATOR 999.99EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
AMAZON Card
19-7750-2525 NEILL PRINTER INK 54.69 SE El Tech Supplies 001-1221-6412-4020-12210-1-000
AMAZON Card
19-4020-2490 ES LIBRARY MAGAZINE SUBSCRIPTION 29.00 LB EL RESOURCE MATERIALS 001-2222-6451-4020-00000-1-000
AMAZON Card
19-7750-2442 "BROWER DRY ERASE MARKERS, PUTTY" 15.33 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-7750-2457 LEGORE PLASTIC STIRRER 5.20 SE HS GENERAL SUPPLY 001-1221-6411-1050-12210-1-000
AMAZON Card
19-7750-2397 NEILL BOOK BINS 31.31 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-7750-2443 LAYTON STORAGE BOXES 30.99 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-7750-2443
LAYTON MARKERS 68.72 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-4020-2494 "STAPLERS, DRY ERASE MARKERS" 53.69 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
AMAZON Card
19-4020-2494
PRINTER INK 291.96EL TECH SUPPLIES 001-1111-6412-4020-40001-4-000
AMAZON Card
19-1050-2464
M RICHARDSON BLINDS 25.49 GU HS GENERAL SUPPLY 001-2121-6411-1050-00105-1-000
AMAZON Card
19-1050-2464 M RICHARDSON WIRELESS MOUSE 29.99 GU HS TECH SUPPLIES 001-2121-6412-1050-00105-1-000
AMAZON Card
19-1050-2464
M RICHARDSON BLINDS 25.49 GU HS GENERAL SUPPLY 001-2121-6411-1050-00105-1-000
AMAZON Card
19-7750-2442 BROWER HEADPHONES / BINDER CLIPS 30.98 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-9000-2638 SUP OFFICE/BRD RM TV WALL MOUNT 129.98EA AD TECH SUPPLIES 001-2321-6412-0000-00000-2-900
AMAZON Card
19-1050-2622 RECYCLE BIN FOR HS OFFICE 30.93 BL HS GENERAL SUPPLY 001-2411-6411-1050-00000-1-000
AMAZON Card
19-7000-2661 HATS FOR FS STAFF 26.75 FD NON-FOOD SUPPLY 001-2561-6491-7000-00000-1-000
AMAZON Card
19-9000-2648 MS OFFICE PRINTER 497.00BL MS AD TECH SUPPLIES 001-2411-6412-3000-00000-1-900
AMAZON Card
19-0000-2642 PLASTIC ZIP ENVELOPES 7.98 EA GENERAL SUPPLIES 001-2321-6411-0000-00000-2-000
AMAZON Card
19-4020-2625 SUBSTITUTE FOLDERS 68.80 BL EL-GENERAL SUPPL 001-2411-6411-4020-00000-1-000
AMAZON Card
19-4020-2513 L TURNER GUEST CHAIR 195.70BL EL-GENERAL SUPPL 001-2411-6411-4020-00000-1-000
AMAZON Card
19-4020-2583 POSTER FRAME 41.98 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
AMAZON Card
19-9000-2609 SPEAKERS / HDMI CABLE 57.94 HS AD TECH SUPPLIES 001-1151-6412-1050-00000-1-900
AMAZON Card
19-9000-2609
TV WALL MOUNT FOR ATHLETICS 29.99 SA ATHLETIC AD TECH 001-1421-6412-1050-00000-1-900
AMAZON Card
19-1050-2570 HARGER CHAIR 69.99 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
AMAZON Card
19-3000-2587 CONSTRUCTION PAPER 300.00MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
AMAZON Card
19-9000-2573
LAPTOP CHARGERS 263.92SA TECH INSURANCE ACC 001-1151-6412-1050-00047-1-000
AMAZON Card
19-9000-2573
"FLASH DRIVES, LAPTOP CHARGERS, HDMI" 261.42ADMIN TECH-TECH SUPPLIES 001-2331-6412-9000-00000-1-900
AMAZON Card
19-9000-2573 "HS SPEAKER SYSTEM, VGA CABLE" 141.86HS AD TECH SUPPLIES 001-1151-6412-1050-00000-1-900
AMAZON Card
19-9000-2573
TP GRAPHICS CARD 147.99EA AD TECH SUPPLIES 001-2321-6412-0000-00000-2-900
AMAZON Card
19-9000-2573
MS PROJECTOR 586.89MS AD TECH SUPPLIES 001-1131-6412-3000-00000-1-900
AMAZON Card 19-4020-2563 2ND GD FILING FOLDERS 84.95 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
AMAZON Card
19-3000-0089 HESKETH BOOKS 79.93 MS GIFTED GENERAL SUPPLY 001-1211-6411-3000-00000-1-000
AMAZON Card
19-7750-2547 LAYTON BOOKS 29.97 SE EL GENERAL SUPPL 001-1221-6411-4020-12210-1-000
AMAZON Card
19-9000-2620
PROJECTOR FOR MS GYM 599.99MS AD TECH SUPPLIES 001-1131-6412-3000-00000-1-900
AMAZON Card
19-9000-2620 HEADPHONES FOR HS CLASSROOMS 238.50HS AD TECH SUPPLIES 001-1151-6412-1050-00000-1-900
AMAZON Card
19-9000-2620
PROJECTOR/SPEAKERS FOR HS GYM 639.94HS AD TECH SUPPLIES 001-1151-6412-1050-00000-1-900
AMAZON Card
19-9000-2620
SPEAKERS FOR MS GYM 39.95 MS AD TECH SUPPLIES 001-1131-6412-3000-00000-1-900
AMAZON Card
19-3000-2587 PRINTER INK 73.62 MS TECH SUPPLIES 001-1131-6412-3000-00000-1-000
AMAZON Card
19-3000-2587
"COLORED PAPER, CHALK, PENCIL SHARPENER" 164.35MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
AMAZON Card
19-3000-2646 M WHITE BOOKS 76.93 MS REFERENCE BOOKS 001-1131-6441-3000-00000-1-000
AMAZON Card
19-3000-2645 BEARDEN POST IT TABS 53.46 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
AMAZON Card
19-3000-2645
BEARDEN X-Y GRID 50.94 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
AMAZON Card
19-9000-2638 HDMI CABLE 67.48 ADMIN TECH-TECH SUPPLIES 001-2331-6412-9000-00000-1-900
AMAZON Card
19-9000-2638
HUGGINS TV WALL MOUNT 89.99 OSS AD TECH SUPPLIES 001-2546-6412-0000-00000-1-900
AMERICAN BAND ACCESSORIE 36458 19-1050-2751 additional flag with shoes and gloves for DM 82.10 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
AMERICAN BAND ACCESSORIE
37299 19-1050-2913 Flag silk 40.90 SA HS DIST MARCHING BAND 001-1411-6411-1050-00074-1-000
AMERICAN BASEBALL COACHES ASSOC Card 19-2250-2700 RICHARDSON / T JONES MEMBERSHIP 110.00SA HS DUES & MEMBERSHIPS 001-1421-6371-1050-00909-1-225
AMERICAN BASEBALL COACHES ASSOC Card 19-2250-2700
RICHARDSON / T JONES CLINIC FEE 160.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
AMERICAN FIDELITY ADMIN 41096 OCT WORXTIME 113.90EA OTHER PROF SERVICE 001-2321-6319-0000-00000-2-000
AMERICAN STAMP & MARKING Card 19-1050-2721 HS LIBRARY STAMP 32.42 LB HS GENERAL SUPPLY 001-2222-6411-1050-00000-1-000
AMSTERDAM Card 19-0000-2503 19-20 PLANNERS 556.86PD EL SUPPLIES 001-2214-6411-4020-00000-1-000
ASCA Card 19-4020-2781 J WOODY SPECIALIST TRAINING EXAM 175.89GU EL GENERAL SUPPL 001-2121-6411-4020-00402-1-000
ASIAN FOOD SOLUTIONS INC
83770 COMMODITY BEEF BBQ 500.00FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
ASIAN FOOD SOLUTIONS INC
83739 COMMODITY GEN CKN, HONEY CKN 929.90FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
ASIAN FOOD SOLUTIONS INC 83886 COMMODITY BEEF BBQ 500.00FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
ASIAN FOOD SOLUTIONS INC
83844 COMMODITY GEN CKN, HONEY CKN 929.90FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
ASIAN FOOD SOLUTIONS INC
83793 COMMODITY GEN CKN, HONEY CKN 929.90FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
ASIAN FOOD SOLUTIONS INC
83827 COMMODITY BEEF BBQ 500.00FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
ASSOC IN SIGN LANGUAGE LLC
91619FSD 19-7750-3018 SIGN LANGUAGE INTERPRETATION 770.00SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000
ASSOC IN SIGN LANGUAGE LLC
110419FSD 19-7750-3179 SIGN LANGUAGE INTERPRETATION 660.00SE EL OTHER PROFESSIONAL SERVICES 001-1221-6319-4020-12210-1-000
ASSOC IN SIGN LANGUAGE LLC
102819FSD 19-7750-3118
SIGN LANGUAGE INTERPRETATION 275.00SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000
ASSOC IN SIGN LANGUAGE LLC
102819FSD 19-7750-3118 SIGN LANGUAGE INTERPRESTATION 165.00SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000
ASSOC IN SIGN LANGUAGE LLC
102819FSD 19-7750-3118
SIGN LANGUAGE INTERPRETATION 275.00SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000
ASSOC IN SIGN LANGUAGE LLC
100719FSD 19-7750-2982 SIGN LANGUAGE INTERPRETATION 660.00SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000
ASSOC IN SIGN LANGUAGE LLC
101419FSD 19-7750-3026 SIGN LANGUAGE INTERPRETATION 742.50SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000
ASSOC IN SIGN LANGUAGE LLC
102119FSD 19-7750-2808 SIGN LANGUAGE INTERPRETATION 9/9/2019 330.00SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000 ASSOC IN SIGN LANGUAGE LLC
102119FSD 19-7750-2808
SIGN LANGUAGE INTERPRETATION 9/13/2019 330.00SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000 ASSOC IN SIGN LANGUAGE LLC
111119fsd 19-7750-3232 SIGN LANGUAGE INTERPRETATION 660.00SE EL OTHER PROFESSIONAL SERVICES 001-1221-6319-4020-12210-1-000
ASSOC IN SIGN LANGUAGE LLC
111819FSD 19-7750-3269 SIGN LANGUAGE INTERPRETATION 550.00SE EL OTHER PROFESSIONAL SERVICES 001-1221-6319-4020-12210-1-000
ASSOC IN SIGN LANGUAGE LLC
112519FSD 19-7750-3296 SIGN LANGUAGE INTERPRETATION 275.00SE EL OTHER PROFESSIONAL SERVICES 001-1221-6319-4020-12210-1-000
ASSOC IN SIGN LANGUAGE LLC 120219FSD 19-7750-3345 SIGN LANGUAGE INTERPRETATION 660.00SE EL OTHER PROFESSIONAL SERVICES 001-1221-6319-4020-12210-1-000
ASSOC IN SIGN LANGUAGE LLC
92319FSD 19-7750-2880 SIGN LANGUAGE INTERPRETATION 687.50SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000
ASSOC IN SIGN LANGUAGE LLC
93019FSD 19-7750-2926 SIGN LANGUAGE INTERPRETATION 770.00SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000
ASSOC IN SIGN LANGUAGE LLC
90919FSD 19-7750-2765 SIGN LANGUAGE INTERPRETATION FOR ELEM STUDENT 660.00SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000 ASSOC OF AVIATION ORDMAN POSTAL MATCH 19-20 19-1050-2710 Shooting Competition Entry Fees 50.00 SA MCJROTC ENTRY FEES/TRAVEL 001-1411-6398-1050-00064-1-000
AT & T LONG DISTANCE
862029658-4 SPED FAX LINE 150.21SE COMMUNICATIONS 001-2329-6361-0000-12210-3-000
AT & T LONG DISTANCE
861406024 HS ALT SCHOOL LONG DISTANCE PHONE 31.42 ALT COMMUNICATION 001-1193-6361-1050-00000-1-152
AT & T LONG DISTANCE
861406024
MS ALT SCHOOL LONG DISTANCE PHONE 27.85 ALT MS COMMUNICATION 001-1193-6361-3000-00000-1-152
AT & T LONG DISTANCE
846069672-6 LONG DISTANCE PHONE 184.23OM COMMUNICATION 001-2541-6361-6000-00000-1-000
AT & T LONG DISTANCE
862029658-6 SPED FAX LINE 54.99 SE COMMUNICATIONS 001-2329-6361-0000-12210-3-000
AT & T LONG DISTANCE 861406024 HS ALT SCHOOL LONG DISTANCE PHONE 31.59 ALT COMMUNICATION 001-1193-6361-1050-00000-1-152
AT & T LONG DISTANCE 861406024
MS ALT SCHOOL LONG DISTANCE PHONE 28.00 ALT MS COMMUNICATION 001-1193-6361-3000-00000-1-152
AT & T LONG DISTANCE
846069672-8 LONG DISTANCE PHONE 179.50OM COMMUNICATION 001-2541-6361-6000-00000-1-000
AT & T LONG DISTANCE
846069672-7 LONG DISTANCE PHONE 218.44OM COMMUNICATION 001-2541-6361-6000-00000-1-000
AT & T LONG DISTANCE
861406024 HS ALT SCHOOL LONG DISTANCE PHONE 31.91 ALT COMMUNICATION 001-1193-6361-1050-00000-1-152
AT & T LONG DISTANCE
861406024
MS ALT SCHOOL LONG DISTANCE PHONE 28.29 ALT MS COMMUNICATION 001-1193-6361-3000-00000-1-152
AT & T LONG DISTANCE
862029658-5 SPED FAX LINE 49.04 SE COMMUNICATIONS 001-2329-6361-0000-12210-3-000
ATRIUM WEDDING AND EVENT CENTER 186 19-0000-3211 EMP CHRISTMAS BANQUET VENUE 600.00BE GENERAL SUPPLIES 001-2311-6411-0000-00000-2-000
BAER, DONNA DISNEY REFUND REFUND DISNEY BAND TRIP MONEY - S SCHALL 800.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
BAKER GRANT 9/27 HS OFFICIAL 9/27 PIERCE CITY HS OFFICIAL 128.40SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
BANWART DEVIN 10/25 HS OFFICIAL 10/25 BUFFALO HS OFFICIAL 90.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
BARNHART, DARCY DISNEY REFUND REFUND DISNEY BAND TRIP MONEY 530.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
BAUR, MAYA DISNEY REFUND REFUND DISNEY BAND TRIP MONEY 950.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
BAYMOUNT INN Card 19-1050-3128
FFA NATIONAL CONF HOTEL - STUDENT 85.26 SA FFA STUDENT TRAVEL 001-1411-6398-1050-00010-1-000
BAYMOUNT INN Card 19-1050-3128
FFA NATIONAL CONF HOTEL - STUDENT 85.26 SA FFA STUDENT TRAVEL 001-1411-6398-1050-00010-1-000
BAYMOUNT INN Card 19-1050-3128
FFA NATIONAL CONF HOTEL - STUDENT 85.26 SA FFA STUDENT TRAVEL 001-1411-6398-1050-00010-1-000
BAYMOUNT INN Card 19-1050-3128
FFA NATIONAL CONF HOTEL - STUDENT 85.26 SA FFA STUDENT TRAVEL 001-1411-6398-1050-00010-1-000
BAYMOUNT INN Card 19-1050-3128
FFA NATIONAL CONF HOTEL - TEACHER 85.26 VO TRAVEL-VOAG 001-1311-6343-1050-00000-1-000
BAYMOUNT INN Card 19-1050-3128
FFA NATIONAL CONF HOTEL - TEACHER 85.26 VO TRAVEL-VOAG 001-1311-6343-1050-00000-1-000
BECK, JUSTIN DISNEY REFUND REFUND DISNEY BAND TRIP MONEY - G GREEN-BECK 100.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
BISHOP, TIM 12/3 HS OFFICIAL 12/3 FORSYTH TOURNEY HS OFFICIAL 147.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
BJ S TROPHY SHOP INC 158677 19-0000-2915 EMPLOYEE OF THE MONTH PLAQUES 35.00 BE GENERAL SUPPLIES 001-2311-6411-0000-00000-2-000
BJ S TROPHY SHOP INC 158677 19-0000-2915
ENGRAVING 35.00 BE GENERAL SUPPLIES 001-2311-6411-0000-00000-2-000
BLICK ART MATERIALS Card 19-1050-2416 HENSLEY ART SUPPLIES - BACKORDER 39.54 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
BLOM, JEREMY DISNEY REFUND REFUND DISNEY BAND TRIP MONEY 475.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
BLUEBIRD ELECTRIC 19115 19-0000-3300 INSTALL A TIME CLOCK ON THE EXHAUST FAN IN LO 850.00OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000
BODOIN, CHRIS 12/5 HS OFFICIAL 12/5 FORSYTH TOURNEY HS OFFICIAL 162.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
BOERMAN SEPTIC 63218 19-6000-3060 PUMPED GREASE TRAP 195.00OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000
BOYS & GIRLS CLUB/FORSYTH MITCH 19-4020-3113 Memberships Lacy and Johnathan Mitch 60.00 SA SILVER $ CITY GRNT 001-2322-6411-0000-00021-1-000
BOYS & GIRLS CLUB/FORSYTH
WARD, MATHIS 19-3000-2723 Membership for A Ward K Ward and E Mathis 90.00 SA SILVER $ CITY GRNT 001-2322-6411-0000-00021-1-000
BRANSON AFJROTC BOOSTER NOV DRILL MEET 19-1050-2750 Drill Team Competition Entry Fees 200.00SA MCJROTC ENTRY FEES/TRAVEL 001-1411-6398-1050-00064-1-000 BRANSON AFJROTC BOOSTER NOV DRILL MEET 19-1050-2750 Drill Team Competition Entry Fees
-200.00SA MCJROTC ENTRY FEES/TRAVEL 001-1411-6398-1050-00064-1-000
BRANSON BOARDGAME CAFE Card 19-0000-2919 MSTA MEMBER ACTIVITY 37.44 SA MSTA 001-3311-6411-0000-00020-1-000
BRANSON MEADOWS CINEMA Card 19-1050-3175 TALENT SHOW CONCESSIONS POPCORN 40.00 SA HS SPRING PLAY 001-1411-6411-1050-00017-1-000
BRANSON PUBLIC SCHOOLS
FORSYTH1 19-0000-3259 PD TRI LAKES EDUCATIONAL SUMMIT
599.76PD EL PROFESSIONAL SERVICES 001-2214-6319-4020-00000-1-000
BRANSON PUBLIC SCHOOLS
FORSYTH1 19-0000-3259 PD TRI LAKES EDUCATIONAL SUMMIT 499.80PD MS PROFESSIONAL SERVICES 001-2214-6319-3000-00000-1-000
BRANSON PUBLIC SCHOOLS
FORSYTH1 19-0000-3259 PD TRI LAKES EDUCATIONAL SUMMIT
566.44PD HS PROFESSIONAL SERVICES 001-2214-6319-1050-00000-1-000 BRANSON PUBLIC SCHOOLS
10/8 CROSS COUNTRY 19-2250-2812 High School Cross Country Meet Branson -170.00SA HS ATHLETICS TOURN FEES 001-1421-6398-1050-00909-1-225 BRANSON PUBLIC SCHOOLS
10/8 CROSS COUNTRY
19-3000-2803 Middle School Cross Country Branson -70.00SA MS ATHLETICS TOURN FEES 001-1421-6398-3000-00909-1-225
BRANSON PUBLIC SCHOOLS 10/8 CROSS COUNTRY
19-2250-2812 High School Cross Country Meet Branson 170.00SA HS ATHLETICS TOURN FEES 001-1421-6398-1050-00909-1-225
BRANSON PUBLIC SCHOOLS 10/8 CROSS COUNTRY 19-3000-2803 Middle School Cross Country Branson 70.00 SA MS ATHLETICS TOURN FEES 001-1421-6398-3000-00909-1-225 BRANSON PUBLIC SCHOOLS 10/8 CROSS COUNTRY
19-2250-2812 High School Cross Country Meet Branson 95.00 SA HS ATHLETICS TOURN FEES 001-1421-6398-1050-00909-1-225 BRANSON PUBLIC SCHOOLS 10/8 CROSS COUNTRY
19-3000-2803 Middle School Cross Country Branson 40.00 SA MS ATHLETICS TOURN FEES 001-1421-6398-3000-00909-1-225
BRANSON SCREEN PRINTING Card 19-1050-3080 FCCLA SHIRTS 143.20SA FCCLA 001-1411-6411-1050-00013-1-000
BROWN, KRISTINE DISNEY REFUND REFUND DISNEY BAND TRIP MONEY 2,375.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
BUFFALO REFRIGERATION 631 19-6000-2816 REPAIR 3" PIPE 1,265.00OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000
BULK BOOKSTORE Card 19-1050-2674 PENTON BOOKS 172.50HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
BUREAU OF EDUCATION AND RESEARCH
Card 19-4020-3206 A MERRELL CONF REG
100.44SP PATH HS OTHER PROF SERVICES 001-2152-6319-1050-12210-3-000
BUREAU OF EDUCATION AND RESEARCH
Card 19-4020-3206 A MERRELL CONF REG 78.12 SP PATH MS OTHER PROF SERVICES 001-2152-6319-3000-12210-3-000
BUREAU OF EDUCATION AND RESEARCH
Card 19-4020-3206 A MERRELL CONF REG
100.44SP PATH ES OTHER PROF SERVICES 001-2152-6319-4020-12210-3-000 BUREAU OF EDUCATION AND RESEARCH
4925537 19-4020-3096 PD SEMINAR ON STRATERGIES FOR REACHING STUDEN 279.00PD EL PROFESSIONAL SERVICES 001-2214-6319-4020-00000-1-000 BUREAU OF EDUCATION AND RESEARCH
4925536 19-4020-3091 ONE DAY SEMINAR 279.00PD EL PROFESSIONAL SERVICES 001-2214-6319-4020-00000-1-000
CAPITOL PLAZA HOTEL Card 19-3000-3053 M MICKELSON SCI MEETING HOTEL 129.41PD MS TRAVEL 001-2214-6343-3000-00000-1-000
CARDWELL, KRISTIN D DISNEY REFUND REFUND DISNEY BAND TRIP MONEY - R CARDWELL 475.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
CARGILL INC
2905036253 COMMODITY EGG PATTIES, FR TOAST STICKS 456.69FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
CARGILL INC 2904922862 COMMODITY EGG PATTIES, FR TOAST STICKS 295.83FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
CARGILL INC
2904964635 COMMODITY EGG PATTIES, FR TOAST STICKS 456.63FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
CAROLINA BIOLOGICAL SUPPLY CO Card 19-3000-2797 MICKELSON OWL PELLETS - CONSERVATION GRANT 347.94MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-2250-2983 PROPANE FOR GRILL 21.99 SA FOOTBALL 001-1421-6411-1050-00008-1-000
CASEY`S BUSINESS MASTERCARD
BX528
FUEL - MALIBU, SUBS, MAINT TRUCK, MOWER 625.74OM VEHICLE GAS/DIESEL 001-2545-6486-5000-00000-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-4020-2908 Gas for a Medical Appointment 22.01 SA SILVER $ CITY GRNT 001-2322-6411-0000-00021-1-000
CASEY`S BUSINESS MASTERCARD
BX528
FUEL- CAR, SUBS, TRUCKS, LAWN MOWER 826.98OM VEHICLE GAS/DIESEL 001-2545-6486-5000-00000-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-3000-2725 HUTCHINS - POSTIVE OFFICE PARTY -21.64MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-2250-3000 PROPANE FOR CONCESSIONS -23.82SA FOOTBALL 001-1421-6411-1050-00008-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-4020-2908 Gas for a Medical Appointment -22.01SA SILVER $ CITY GRNT 001-2322-6411-0000-00021-1-000
CASEY`S BUSINESS MASTERCARD
BX528 FUEL- CAR, SUBS, TRUCKS, LAWN MOWER -826.98OM VEHICLE GAS/DIESEL 001-2545-6486-5000-00000-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-3000-2725 HUTCHINS - POSTIVE OFFICE PARTY 21.64 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-2250-3000 PROPANE FOR CONCESSIONS 23.82 SA FOOTBALL 001-1421-6411-1050-00008-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-4020-2908 Gas for a Medical Appointment 22.01 SA SILVER $ CITY GRNT 001-2322-6411-0000-00021-1-000
CASEY`S BUSINESS MASTERCARD
BX528
FUEL- CAR, SUBS, TRUCKS, LAWN MOWER 826.98OM VEHICLE GAS/DIESEL 001-2545-6486-5000-00000-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-4020-3261 PIZZA FOR IRON CHEF WINNERS 19.98 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
CASEY`S BUSINESS MASTERCARD
BX528
19-2250-3172 Pizza for players helping w/ clinic 107.91SA HS BOYS BASKETBALL 001-1421-6411-1050-00060-1-000 CASEY`S BUSINESS MASTERCARD
BX528
19-3000-3221 PIZZA PARTY - ATTENDANCE AWARD 127.88MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
CASEY`S BUSINESS MASTERCARD
BX528-25 FUEL - MALIBU, SUBS, MAINT TRUCK, MOWER 502.97OM VEHICLE GAS/DIESEL 001-2545-6486-5000-00000-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-2250-3387 PROPANE REFILL 21.99 SA HS ATHLETICS 001-1421-6411-1050-00909-1-225
CASEY`S BUSINESS MASTERCARD
BX528
19-2250-3387
TAX 1.83 SA HS ATHLETICS 001-1421-6411-1050-00909-1-225
CASEY`S BUSINESS MASTERCARD
BX528 19-2250-3000 PROPANE FOR CONCESSIONS 23.82 SA FOOTBALL 001-1421-6411-1050-00008-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-3000-2725 HUTCHINS - POSTIVE OFFICE PARTY 21.64 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-1050-3067 water and ice for Marching Band 22.64 SA MUSIC FUNDRAISER 001-1411-6411-1050-00039-1-000
CASEY`S BUSINESS MASTERCARD
BX528
19-3000-2971 POSITIVE OFFICE AWARD - WARRICK 19.98 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
CDW GOVERNMENT INC. WCG5831 19-9000-3301 MICROSOFT WIN SERVER LICENSE & SOFTWARE ASSUR 2,499.96ADMIN TECH-TECH SUPPLIES 001-2331-6412-9000-00000-1-900
CENTRAL POWER SYSTEMS & SERVICES R108010552:01 19-5000-3140 BUS 17 TRANSMISSION REPAIR 4,288.20PT PURCHASED SERVICES 001-2552-6332-5000-00000-1-000 CENTRAL POWER SYSTEMS & SERVICES
R108010264 19-5000-2801 BUS 11 TRANSMISSION REPAIR 1,367.84PT PURCHASED SERVICES 001-2552-6332-5000-00000-1-000
CENTRAL STATES BUS SALES
IN445955 19-5000-2944 CABLE, PARK, BRAKE, HYDRAULIC BUS 4 92.17 PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
CENTRAL STATES BUS SALES
IN447411 19-5000-3048 CABLE, ASSEM, PARK BRAKE, HYDRAULIC BUS 4 92.17 PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
CENTRAL STATES BUS SALES IN446537 19-5000-2995 GLASS, LOWER, O/O ENT DR LAM 70 LTGRN 54.00 PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
CENTRAL STATES BUS SALES IN446537 19-5000-2995
SHIPPING BUS 7 25.54 PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
CENTRAL STATES BUS SALES
IN445753 19-5000-2935
BRACKET, FRONT MOUNT, LWR PIVOT BUS 7 49.94 PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
CENTRAL STATES BUS SALES
IN445753 19-5000-2935 BRACKET, REAR MOUNT, LWR PIVOT 49.94 PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
CENTRAL STATES BUS SALES
IN445753 19-5000-2935
BEARING, FLANGED, BRONZE 14.72 PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
CENTURYLINK
301730676 MAINT INTERNET 103.46OM COMMUNICATION 001-2541-6361-6000-00000-1-000
CENTURYLINK
301730676
BUS BARN INTERNET - PHONE SERVICE 152.09PT COMMUNICATION 001-2552-6361-5000-00000-1-000
CENTURYLINK
301729630-17 PHONE SERVICE 958.45OM COMMUNICATION 001-2541-6361-6000-00000-1-000
CENTURYLINK 458227171-12 ALT SCHOOL PHONE SERVICE 120.96OM COMMUNICATION 001-2541-6361-6000-00000-1-000
CENTURYLINK
301729630-16 PHONE SERVICE 912.92OM COMMUNICATION 001-2541-6361-6000-00000-1-000
CENTURYLINK
301730676 MAINT INTERNET 94.52 OM COMMUNICATION 001-2541-6361-6000-00000-1-000
CENTURYLINK
301730676
BUS BARN INTERNET - PHONE SERVICE 143.09PT COMMUNICATION 001-2552-6361-5000-00000-1-000
CENTURYLINK
458227171-11 ALT SCHOOL PHONE SERVICE 113.16OM COMMUNICATION 001-2541-6361-6000-00000-1-000
CHASTAIN, SCOTT 12/7 HS OFFICIAL 12/7 FORSYTH TOURNEY HS OFFICIAL 130.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
CHEERZONE Card 19-3000-2662 MS CHEER UNIFORMS / SHOES 410.89SA MS CHEERLEADING 001-1421-6411-3000-00069-1-000
CHEMICAL BROKERS INC. 72399 19-6000-2956
BREAKTHROUGH 163.92OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
CHEMICAL BROKERS INC. 72399 19-6000-2956
BEADS IN BAG HONEYSUCKLE CHEEK SCENTS 233.76OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
CHEMICAL BROKERS INC. 72399 19-6000-2956 ALL AMERICAN CHALKBOARD CLEANER 89.40 OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
CHEMICAL BROKERS INC. 72399 19-6000-2956
ODOR ASSASIN ORANGE 316.80OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
CHEMICAL BROKERS INC. 72399 19-6000-2956
SHIPPING 28.00 OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
CHRISTIANSEN, JOHNNY 11/22 HS OFFICIAL 11/22 BLUE & WHITE HS OFFICIAL 147.60SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
CINTAS CORPORATION #569 Card
UNIFORMS / TOWELS (5 WKS) 225.85PT OTHER PROF SERVICES 001-2552-6319-5000-00000-1-000
CINTAS CORPORATION #569 Card
UNIFORMS / MATS (5 WKS) 393.95OM OTHER PROFESSIONAL SERVICES 001-2541-6319-6000-00000-1-000
CINTAS CORPORATION #569 Card UNIFORMS / TOWELS 227.01PT OTHER PROF SERVICES 001-2552-6319-5000-00000-1-000
CINTAS CORPORATION #569 Card
UNIFORMS / MATS 738.19OM OTHER PROFESSIONAL SERVICES 001-2541-6319-6000-00000-1-000
CINTAS CORPORATION #569 Card
UNIFORMS / TOWELS 181.70PT OTHER PROF SERVICES 001-2552-6319-5000-00000-1-000
CINTAS CORPORATION #569 Card
UNIFORMS / MATS 353.30OM OTHER PROFESSIONAL SERVICES 001-2541-6319-6000-00000-1-000
CITY OF FORSYTH
7-2019 OCT DARE OFFICIER 5,397.70OSS OTHER PROF SERVICES 001-2546-6319-0000-00000-1-000
CITY OF FORSYTH Card
BUS BARN WATER / SEWER 26.31 PT WATER 001-2552-6335-5000-00000-1-000
CITY OF FORSYTH Card
WATER / SEWER 1,018.97OM WATER 001-2541-6335-6000-00000-1-000
CITY OF FORSYTH Card TRASH SERVICE 1,380.45OM TRASH REMOVAL 001-2541-6336-6000-00000-1-000
CITY OF FORSYTH Card
BUS BARN WATER / SEWER 30.61 PT WATER 001-2552-6335-5000-00000-1-000
CITY OF FORSYTH Card
WATER / SEWER 2,221.58OM WATER 001-2541-6335-6000-00000-1-000
CITY OF FORSYTH Card
TRASH SERVICE 1,392.13OM TRASH REMOVAL 001-2541-6336-6000-00000-1-000
CITY OF FORSYTH
8-2019 NOV DARE OFFICIER 4,170.95OSS OTHER PROF SERVICES 001-2546-6319-0000-00000-1-000
CITY OF FORSYTH
6-2019 AUG / SEPT DARE OFFICIER 8,341.90OSS OTHER PROF SERVICES 001-2546-6319-0000-00000-1-000
CLAYBROOK JOHN 12/5 HS OFFICIAL 12/5 FORSYTH TOURNEY HS OFFICIAL 130.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
COBB JULIA 105 19-1050-3186 HS Half of Drill Design for Marching Band 425.00SA HS DIST MARCHING BAND OTHER PROF SERVICES 001-1411-6319-1050-00074-1-000
COBB JULIA 105
19-3000-3161 MS Half of Marching Band Drill Design 425.00SA MS DIST MARCHING BAND OTHER PROF SERVICES 001-1411-6319-3000-00074-1-000
COFIELD, DERIC 12/7 HS OFFICIAL 12/7 FORSYTH TOURNEY HS OFFICIAL 130.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
COLE, MELINDA DISNEY REFUND REFUND DISNEY BAND TRIP MONEY 950.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
COLLEGIATE AWARDS Card
19-2250-3031 HS CHEER AWARDS 60.00 SA HS ATHLETICS 001-1421-6411-1050-00909-1-225
COLLEGIATE AWARDS Card
19-2250-3243 HS FB AWARD PLAQUES 164.00SA FOOTBALL 001-1421-6411-1050-00008-1-000
COLLEGIATE AWARDS Card 19-2250-3135 HS BASKETBALL TOURNAMENT TROPHIES 198.00SA HS ATHLETICS 001-1421-6411-1050-00909-1-225
COLLEGIATE AWARDS Card
19-1050-2686 HOMECOMING PARADE TROPHIES 41.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
COLLEGIATE AWARDS Card
19-2250-2699 VB THROPY / PLAQUE FOR TOURNAMENT 52.00 SA HS ATHLETICS 001-1421-6411-1050-00909-1-225
COLLEGIATE AWARDS Card
19-2250-2658 ATHLETIC PINS 70.00 SA HS ATHLETICS 001-1421-6411-1050-00909-1-225
COOPER TENNIS COMPLEX FHS 0005 19-2250-3178 Rental Fee for Tennis Court Usage (Sectionals 52.00 SA HS ATHLETICS 001-1421-6411-1050-00909-1-225
COPY PRODUCTS INC. 309051 19-4020-3195 STAPLES FOR COPIER 90.50 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
COPY PRODUCTS INC. 309051 19-4020-3195
STAPLES FOR OFFICE 90.51 BL EL-GENERAL SUPPL 001-2411-6411-4020-00000-1-000
COPY PRODUCTS INC.
309438 19-1050-3187 COPY MACHINE STAPLES 86.88 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
COXHEALTH - ACCOUNTING 775884
OCT SPEECH TELEHEALTH 813.96SP PATH EL PUPIL SERVICES 001-2152-6311-4020-12210-3-000
COXHEALTH - ACCOUNTING 775884
OCT SPEECH TELEHEALTH 678.30SP PATH MS PUPIL SERVICES 001-2152-6311-3000-12210-3-000
COXHEALTH - ACCOUNTING 775884 OCT SPEECH TELEHEALTH 768.74SP PATH HS PUPIL SERVICES 001-2152-6311-1050-12210-3-000
COXHEALTH - ACCOUNTING 775884
SEPT SPEECH TELEHEALTH 838.44SP PATH EL PUPIL SERVICES 001-2152-6311-4020-12210-3-000
COXHEALTH - ACCOUNTING 775884
SEPT SPEECH TELEHEALTH 698.70SP PATH MS PUPIL SERVICES 001-2152-6311-3000-12210-3-000
COXHEALTH - ACCOUNTING 775884 SEPT SPEECH TELEHEALTH 791.86SP PATH HS PUPIL SERVICES 001-2152-6311-1050-12210-3-000
CRONE, EMILY DISNEY REFUND REFUND DISNEY BAND TRIP MONEY - C CRONE 997.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
DANIEL BOONE HIGH SCHOOL POSTAL MATCH 19-20 19-1050-2709 Shooting competition entry fees 60.00 SA MCJROTC ENTRY FEES/TRAVEL 001-1411-6398-1050-00064-1-000
DATAKEEPER TECHNOLOGIES Card 19-4020-2941 PAT YEARLY DATA KEEPING SUBSCRIPTION 250.00EC TECH SUPPLIES 001-3511-6412-4020-32400-1-000
DAZZEE INTEGRATIONS Card DEC VIRTUAL IT SERVICES 2,500.00ADMIN TECH SRVCS REPAIRS/MAINT 001-2331-6337-9000-00000-1-900
DAZZEE INTEGRATIONS Card
SEPT VIRTUAL IT SERVICES 2,500.00ADMIN TECH SRVCS REPAIRS/MAINT 001-2331-6337-9000-00000-1-900
DEMCO INC. Card 19-3000-2644 "MS LIBRARY SHELF MARKERS, BARCODE COVERS" 164.07LB MS GENERAL SUPPLY 001-2222-6411-3000-00000-1-000
DEMCO INC. Card
19-3000-3110 MS LIBRARY SHELVING 743.45LB MS GENERAL SUPPLY 001-2222-6411-3000-00000-1-000
DENNIS OIL COMPANY 362940 19-5000-3144
EXT LIFE 50/50 A/F 349.09PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
DENNIS OIL COMPANY 362940 19-5000-3144 DIESEL EXHAUST FLUID 119.84PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
DENNIS OIL COMPANY 362940 19-5000-3144
BARREL 40.00 PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
DENNIS OIL COMPANY 362940 19-5000-3144
DRUM RETURN -20.00PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
DEROO, SUE ANN December 6, 2019 19-0000-3337 CAKE FOR KELLY DOUGHERTY''S RETIREMENT PARTY 25.00
SA HS LOUNGE 001-3911-6411-1050-00045-1-000
DEROO, SUE ANN December 6, 2019 19-0000-3337 CAKE FOR KELLY DOUGHERTY''S RETIREMENT PARTY 25.00 SA MS LOUNGE 001-3911-6411-3000-00044-1-000
DEROO, SUE ANN December 6, 2019 19-0000-3337 CAKE FOR KELLY DOUGHERTY''S RETIREMENT PARTY 25.00
SA ELEM LOUNGE 001-3911-6411-4020-00043-1-000
DISCOVERY EDUCATION INC. CINV-008197 19-3000-3219 SCIENCE TB 1,620.00MS TECH SUPPLIES 001-1131-6412-3000-00000-1-000
DIVISION OF EMPLOYMENT S 03-79375-0-00 UNEMPLOYMENT QTR ENDING 9/21/19 135.00HS UNEMPLOYMENT COMP 001-1151-6271-1050-00000-1-000
DK SAFETY SOLUTIONS LLC OCT 1 19-0000-2931 Z-LOCK INTRUDER DOOR LOCKS 375.00BOND MONEY:SECURITY 004-4051-6521-0000-00100-1-000
DOGWOOD CANYON NATURE PARK Card 19-3000-2776 5TH GD FIELD TRIP 1,020.00MS OTHER EXP:FIELD TRIPS 001-1131-6398-3000-00000-1-000
DOGWOOD CANYON NATURE PARK Card 19-3000-2776
5TH GD FIELD TRIP REFUND FOR OVERCHARGE -70.00MS OTHER EXP:FIELD TRIPS 001-1131-6398-3000-00000-1-000
DOLLAR GENERAL Card 19-4020-3204 HANGERS FOR LOST & FOUND 16.00 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
DOMINOS PIZZA Card 19-3000-3152 STUCO MOVIE NIGHT PIZZA 127.84SA MS STUDENT COUNCIL 001-1411-6411-3000-00005-1-000
DORR, TERRY 10/21 HS OFFICIAL 10/21 STRAFFORD HS OFFICIAL 67.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
DOUTHARD PHYSICAL THERAPY LLC
OCT 19 PT OCT PT - ES 281.66SE EL PT SERIVCES 001-2172-6311-4020-12210-3-000
DOUTHARD PHYSICAL THERAPY LLC
OCT 19 PT
OCT PT - HS 281.67SE HS PT SERVICES 001-2172-6311-1050-12210-3-000
DOUTHARD PHYSICAL THERAPY LLC NOV 19 PT NOV PT - ES 232.91SE EL PT SERIVCES 001-2172-6311-4020-12210-3-000
DOUTHARD PHYSICAL THERAPY LLC NOV 19 PT
NOV PT - HS 232.92SE HS PT SERVICES 001-2172-6311-1050-12210-3-000
DOUTHARD PHYSICAL THERAPY LLC
SEPT 19 PT SEPT PT - ES 414.37SE EL PT SERIVCES 001-2172-6311-4020-12210-3-000
DOUTHARD PHYSICAL THERAPY LLC
SEPT 19 PT
SEPT PT - HS 414.38SE HS PT SERVICES 001-2172-6311-1050-12210-3-000
DRAMATIC PUBLISHING Card 19-1050-2780 SCRIPTS FOR FALL PLAY 114.10HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
DRURY INN COLUMBIA Card 19-0000-2304 T PERSINGER PSRS/PEER CONF HOTEL 136.49EA BOOKKEEPING TRAVEL 001-2521-6343-0000-00000-1-000
DUNN, AARON DISNEY REFUND REFUND DISNEY BAND TRIP MONEY - C DUNN 475.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
DUNN, JAMIE 9/30 MS OFFICIAL 9/30 CRANE MS OFFICIAL 77.50 SA MS OFFICIALS/TRAINER 001-1421-6319-3000-00909-1-225
EASTER, DAVID 12/7 HS OFFICAL 12/7 FORSYTH TOURNEY HS OFFICIAL 168.40SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
EASTSIDE HS NJROTC POSTAL MATCH 19-20 19-1050-2708 Shooting competition entry fees 35.00 SA MCJROTC ENTRY FEES/TRAVEL 001-1411-6398-1050-00064-1-000
ECOLAB FOOD SAFETY SPEC Card 19-7000-3196 "FS SUPPLIES, THERMOMETER, CLEANING SUPPLIES" 82.44 FD NON-FOOD SUPPLY 001-2561-6491-7000-00000-1-000
ECONOMY SCREEN PRINTING
5345 19-3000-3088 MS Choir tshirts 144.20SA MS CHOIR 001-1411-6411-3000-00067-1-000
ECONOMY SCREEN PRINTING
5345 19-3000-3088
5 STUDENTS MS CHOIR SHIRTS 59.25 SA SILVER $ CITY GRNT 001-2322-6411-0000-00021-1-000
ECONOMY SCREEN PRINTING
5286 19-2250-2634
volleyball team shirts 479.15SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5286 19-2250-2634
volleyball team shirt 14.95 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5286 19-2250-2634
VOLLEYBALL TEAM SHIRTS 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5286 19-2250-2634
VOLLEYBALL TEAM SHIRTS 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5286 19-2250-2634
CREDIT - PARENT PD -43.00SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5298 19-2250-2634
volleyball team shirts 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5298 19-2250-2634
volleyball team shirt 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5298 19-2250-2634
VOLLEYBALL TEAM SHIRTS 294.90SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5298 19-2250-2634
VOLLEYBALL TEAM SHIRTS
0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5298 19-2250-2634
CREDIT - PARENT PD 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5312 19-2250-2634
volleyball team shirts 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5312 19-2250-2634 volleyball team shirt 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5312 19-2250-2634
VOLLEYBALL TEAM SHIRTS 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5312 19-2250-2634 VOLLEYBALL TEAM SHIRTS 398.50SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5312 19-2250-2634
CREDIT - PARENT PD 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5324 19-3000-2892 4 xs ls 7 s ls 3 m ls 2 L ls 1 2x ls 1 3x ss 220.00SA MS STUDENT COUNCIL 001-1411-6411-3000-00005-1-000
ECONOMY SCREEN PRINTING
5333 19-2250-2634
volleyball team shirts 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5333 19-2250-2634
volleyball team shirt 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5333 19-2250-2634 VOLLEYBALL TEAM SHIRTS 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5333 19-2250-2634 VOLLEYBALL TEAM SHIRTS 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5333 19-2250-2634
CREDIT - PARENT PD 0.00 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5333 19-2250-2634
VOLLEYBALL TEAM SHIRTS 27.90 SA HS VOLLEYBALL 001-1421-6411-1050-00051-1-000
ECONOMY SCREEN PRINTING
5328 19-4020-2834 IRON CHEF SHIRTS - 63 SHIRTS 274.32EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
ECONOMY SCREEN PRINTING
5328 19-4020-2834 IRON CHEF SHIRTS - 63 SHIRTS
274.33MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000 ECONOMY SCREEN PRINTING
5322 19-3000-2950 Character Council Shirts 153.90GU MS GENERAL SUPPLY 001-2121-6411-3000-00300-1-000
ECONOMY SCREEN PRINTING
5348 19-7750-3107 Bowling T-shirts 527.60SA SILVER $ CITY GRNT 001-2322-6411-0000-00021-1-000
ECONOMY SCREEN PRINTING
Card 19-3000-2663 MS STAFF CHARACTER SHIRTS 61.00 GU MS GENERAL SUPPLY 001-2121-6411-3000-00300-1-000
ECONOMY SCREEN PRINTING
Card 19-3000-2577 MS STAFF CHARACTER SHIRTS 422.00GU MS GENERAL SUPPLY 001-2121-6411-3000-00300-1-000
ECONOMY SCREEN PRINTING
5335 19-4020-2771
TSHIRTS FOR KINDERGARTEN FIELD TRIPS (TO ENSU 680.00EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000 ECONOMY SCREEN PRINTING
5335 19-4020-2771
SHIRTS FOR TEACHERS 25.50 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
ECONOMY SCREEN PRINTING
5335 19-4020-2771
SHIRTS FOR TEACHERS
10.50 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000 ECONOMY SCREEN PRINTING
5317 19-1050-2890 Shirts for myself and outdoor club members 182.00SA HS OUTDOOR CLUB 001-1411-6411-1050-00059-1-000
EDMENTUM INC INV27391 19-4020-3041 SOCIAL STUDIES SUBSCRIPTION - STUDY ISLAND FO 364.65EL TECH SUPPLIES 001-1111-6412-4020-40001-4-000
EDMENTUM INC
INV125256 19-4020-2744 READING EGGS SUBSCRIPTION - QUINN 123.60EC PRESCHOOL TECH SUPPLIES 001-3512-6412-4020-45100-4-000
EDUCATIONAL THEATRE ASN Card 19-1050-2733 THESPIAN 2019-20 DUES 100.00SA THESPIAN SOCIETY MEMBERSHIP & DUES 001-1411-6371-1050-00048-1-000
EDUCATIONAL TOURS INC BAND TRIP1 19-1050-2977 1st Trip Payment For Disney 7,050.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
EDWARDS, JOSEPH DISNEY REUND REFUND DISNEY BAND TRIP MONEY - H EDWARDS 475.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
ELLER, ADAM 10/4 HS OFFICIAL 10/4 PEMBROKE HILL HS OFFICIAL 90.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
ELLISON JEFF 10/8 HS OFFICIAL 10/8 HURLEY HS OFFICIAL 95.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
ELLISON JEFF
10/15 HS OFFICIAL 10/15 BRADLEYVILLE HS OFFICIAL 65.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
EMPIRE DISTRICT
Card
ELECTRIC 15,381.93OM ELECTRICITY 001-2541-6481-6000-00000-1-000
EMPIRE DISTRICT
Card BUS BARN ELECTRIC 260.93PT ELECTRICITY 001-2552-6481-5000-00000-1-000
EMPIRE DISTRICT
Card
CC FEE 26.00 EA ACCTS PAY SERVICE/CONF FEES 001-2523-6319-0000-00000-1-000
EMPIRE DISTRICT 412305-87-3 ELECTRIC 12,095.75OM ELECTRICITY 001-2541-6481-6000-00000-1-000
EMPIRE DISTRICT
Card
ELECTRIC 12,172.19OM ELECTRICITY 001-2541-6481-6000-00000-1-000
EMPIRE DISTRICT
Card BUS BARN ELECTRIC 223.14PT ELECTRICITY 001-2552-6481-5000-00000-1-000
EMPIRE DISTRICT
Card
CC FEE 26.00 EA ACCTS PAY SERVICE/CONF FEES 001-2523-6319-0000-00000-1-000
EMPIRE DISTRICT
412305260 ELECTRIC - SEPT & OCT BILLING 21,138.21OM ELECTRICITY 001-2541-6481-6000-00000-1-000
EMPIRICAL RESOLUTIONS INC Card "CHARGE BY MISTAKE, WILL BE REFUNDED" 80.00 HS TECH SUPPLIES 001-1151-6412-1050-00000-1-000
ENCORE DATA PRODUCTS 80083 19-4020-2969 OVER THE EAR HEADPHONES 498.00EL TECH SUPPLIES 001-1111-6412-4020-40001-4-000
ESTES, STACY 9/27 HS OFFICIAL 9/27 PIERCE CITY HS OFFICIAL 90.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
ESTES, STACY
9/13 HS OFFICIAL 9/13 GREENFIELD HS OFFICIAL 90.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
ESTES, TOMMY DISNEY REFUND REFUND DISNEY BAND TRIP MONEY - V ESTES 475.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
ETS TESTING SERVICE Card 19-1050-3143 K CHERRY HI SET TEST 98.75 ALT HS TESTING FEES 001-1193-6311-1050-00000-1-152
FABICK SOUTHWEST CO
SISP0143095 19-5000-3167 REPAIR ENGINE - BUS 12 2,331.69PT PURCHASED SERVICES 001-2552-6332-5000-00000-1-000
FABICK SOUTHWEST CO PISP0624222 19-5000-3068
BUS 7 WATER PUMP 274.69PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
FABICK SOUTHWEST CO PISP0624222 19-5000-3068 CORE CHARGE 221.99PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
FABICK SOUTHWEST CO PISP0624222 19-5000-3068
SHIPPING 24.80 PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
FABICK SOUTHWEST CO
PISP0625982 BUS 7 CORE CHARGE CREDIT -221.99PT GENERAL SUPPLIES 001-2552-6411-5000-00000-1-000
FAIR GROVE SCHOOLS CC 10/1 19-2250-2802 Middle School Cross Country Meet 75.00 SA MS ATHLETICS TOURN FEES 001-1421-6398-3000-00909-1-225
FAIR GROVE SCHOOLS CC 10/1
19-2250-2811 High School Cross Country Meet 75.00 SA HS ATHLETICS TOURN FEES 001-1421-6398-1050-00909-1-225
FAT DADDYS FAMILY BBQ Card 19-1050-3265 ALT SCHOOL THANKSGIVING LUNCH HS 102.50ALT GENERAL SUPPLIES 001-1193-6411-1050-00000-1-152
FBLA 1194977 19-1050-3225 FBLA State and National Dues 300.00SA FBLA MEMBERSHIP & DUES 001-1411-6371-1050-00015-1-000
FCCLA Card 19-1050-3138 FCCLA STAR EVENT FOLDERS 60.00 SA FCCLA 001-1411-6411-1050-00013-1-000
FEDERAL PROTECTION INC
0183670-IN 19-6000-3218 REPAIR TO GATES - REPLACE PANEL 1,629.25OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000
FEDERAL PROTECTION INC
0183670-IN 19-6000-3218
REPAIR TO GATES - REPLACE CONTROL BOARD 0.00 OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000 FEDERAL PROTECTION INC
0183669-IN 19-6000-3218 REPAIR TO GATES - REPLACE PANEL 0.00 OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000
FEDERAL PROTECTION INC
0183669-IN 19-6000-3218
REPAIR TO GATES - REPLACE CONTROL BOARD 624.50OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000
FELIX VARELA NJROTC POSTAL MATCH 19-20 19-1050-2749 Shooting Competition Entry Fees 40.00 SA MCJROTC ENTRY FEES/TRAVEL 001-1411-6398-1050-00064-1-000
FELLERS 60111640 19-1050-2714 Black Vinyl 120.00ALT GENERAL SUPPLIES 001-1193-6411-1050-00000-1-152
FELLERS 60111640
19-1050-2729 Vinyl plus shipping and handling 80.00 ALT GENERAL SUPPLIES 001-1193-6411-1050-00000-1-152
FFA PETTY CASH ACCOUNT FUNDRAISER GRAB FUNDRAISER GRAB 1,000.00SA FFA 001-1411-6411-1050-00010-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
teaching blood pressure set 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
pulse oximeter 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023 brown planaria package of 100 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
protozoan set - mixed package size 30 15.50 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
Protozoan Set Mixed package size 30 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
Instant Protozoan Mix 31.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
elodea (anacharis) package of 12 10.50 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
SHIPPING 3.29 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
blood pressure set student 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
Mitochondria in action lab kit 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
arthropod classification kit 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
DNA model kit 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
allium long section microscope slide 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
disposable nitrile powder free gloves packa 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
amber glass dropping bottle 30mL capacity 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
butane fuel 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
polystyrene cups 8oz package of 50 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
4 compartment petri dish package of 25 90 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
double concave lens 75mm diameter 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
double convex lens 75mm diameter 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
.1 M nitric acid 500mL 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023 .1M potassium hydroxide solution 500mL 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
.1M sulfuric acid solution 500mL 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
.1M zinc nitrate solution 500mL 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
box of 12 assorted color pencils 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
paper cup 5oz. package of 100 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
sheep heart package of 2 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
cow eye package of 5 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
scalpel screw-lock w/ replacement blade 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
scalpel blade size 22 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
500g calcium chloride powder 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
limewater tablets 100count 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
brown planaria package of 100 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
protozoan set - mixed package size 30 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
Protozoan Set Mixed package size 30 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
Instant Protozoan Mix 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
owl pellets package of 15 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023
sheep brain with dura mater and hypophysis 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000 FLINN SCIENTIFIC INC
2421198 19-1050-3023
allium long section microscope slide 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023 disposable nitrile powder free gloves packa 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
elodea (anacharis) package of 12 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
SHIPPING 14.54 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023 teaching blood pressure set 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2422127 19-1050-3023 pulse oximeter 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
double concave lens 75mm diameter 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
double convex lens 75mm diameter 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
blood pressure set student 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
Mitochondria in action lab kit 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
arthropod classification kit 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
DNA model kit 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
box of 12 assorted color pencils 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
paper cup 5oz. package of 100 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
amber glass dropping bottle 30mL capacity 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
butane fuel 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
polystyrene cups 8oz package of 50 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023 4 compartment petri dish package of 25 90 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
500g calcium chloride powder 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
limewater tablets 100count 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
.1 M nitric acid 500mL 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
.1M potassium hydroxide solution 500mL 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000 FLINN SCIENTIFIC INC
2421198 19-1050-3023
.1M sulfuric acid solution 500mL 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
.1M zinc nitrate solution 500mL 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
owl pellets package of 15 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
sheep brain with dura mater and hypophysis 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000 FLINN SCIENTIFIC INC
2421198 19-1050-3023
sheep heart package of 2 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
cow eye package of 5 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
scalpel screw-lock w/ replacement blade 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLINN SCIENTIFIC INC
2421198 19-1050-3023
scalpel blade size 22 0.00 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
FLUENCY&FITNESS.COM Card 19-7750-3093 T BROWER 1YR ONLINE SUBSCRIPTION 99.00 SE El Tech Supplies 001-1221-6412-4020-12210-1-000
FOCUS ON LEARNING Card 19-1050-2591 J GUY ACT WORKSHOP REG 295.00PD HS PROFESSIONAL SERVICES 001-2214-6319-1050-00000-1-000
FOLEY CHUCK 9/27 HS OFFICIAL 9/27 PIERCE CITY HS OFFICIAL 90.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
FOODSERVICE EQUIPMENT BR Card 19-7000-2763 FS SUPPLIES - LIDS 29.28 FD NON-FOOD SUPPLY 001-2561-6491-7000-00000-1-000
FORDLAND R-III SCHOOL 10/22 CROSS COUNTRY 19-2250-2973 High School Cross Country 95.00 SA HS ATHLETICS TOURN FEES 001-1421-6398-1050-00909-1-225
FORDLAND R-III SCHOOL 10/22 CROSS COUNTRY 19-2250-2973
Middle School Cross Country Meet 50.00 SA MS ATHLETICS TOURN FEES 001-1421-6398-3000-00909-1-225
FORREST APPLICANCE REPAIR 14449 19-6000-3059 DIAGNOS WASHING MACHINE FOR REPAIR 30.00 OM PURCHASED SERVICES 001-2541-6332-6000-00000-1-000
FORSYTH CHAMBER OF COMM
10/8 19-0000-2987 JR CHAMBER LUNCH - 10/8 60.00 HS TRAVEL-STUDENT CON 001-1151-6398-1050-00000-1-190
FORSYTH CHAMBER OF COMM 2019-20 DUES 19-0000-2879 CHAMBER OF COMMERCE 2019-20 DUES 250.00EA DUES/MEMBERSHIPS 001-2321-6371-0000-00000-2-000
FORSYTH CHAMBER OF COMM
9/10 CHAMBER 19-1050-2747 JR CHAMBER LUNCH - 9/10 60.00 HS TRAVEL-STUDENT CON 001-1151-6398-1050-00000-1-190
FRIEND, SHERI DISNEY REFUND REFUND DISNEY BAND TRIP MONEY - SPRINGER 1,425.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
GAILEY, CLINT WAYNE Card
C GAILEY - PARKING FFA CONV 43.00 SA FFA 001-1411-6411-1050-00010-1-000
GAILEY, CLINT WAYNE Card
C GAILEY - 16 SUB FUEL FFA CONV 55.65 OM VEHICLE GAS/DIESEL 001-2545-6486-5000-00000-1-000
GAILEY, CLINT WAYNE Card C GAILEY - 16 SUB FUEL FFA CONV 61.93 OM VEHICLE GAS/DIESEL 001-2545-6486-5000-00000-1-000
GAILEY, CLINT WAYNE Card
C GAILEY - BUS 9 FUEL FFA CONV 80.75 PT GASOLINE/DIESEL 001-2552-6486-5000-00000-1-000
GAILEY, CLINT WAYNE Card
C GAILEY - BUS 9 FUEL FFA CONV 150.00PT GASOLINE/DIESEL 001-2552-6486-5000-00000-1-000
GALENA SCHOOL DISTRICT VB 9/28 19-2250-2857 VB TOURNAMENT 200.00SA HS ATHLETICS TOURN FEES 001-1421-6398-1050-00909-1-225
GARNER MARK 12/7 HS OFFICIAL 12/7 FORSYTH TOURNEY HS OFFICIAL 130.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
GEE TIMOTHY 12/6 HS OFFICIAL 12/6 FORSYTH TOURNEY HS OFFICIAL 142.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
GENERAL PETTY CASH ACCT
December 2, 2019 GP1665 IDENTOGO J. VANDERWERF 41.75 BACKGROUND CHECKS 001-2643-6319-0000-00000-1-000
GENERAL PETTY CASH ACCT
December 5, 2019
GP1666 J. ADAMS FD SVC REFUND 18.05 LOCAL FOOD SERVICE 001-0000-5151-7000-00000-1-000
GENERAL PETTY CASH ACCT
December 5, 2019 GP1667 S. BAUR LIB BOOK REFUND 10.00 OTHER LOCAL REVENUE 001-0000-5198-0000-00000-1-000
GENERAL PETTY CASH ACCT
December 5, 2019
GP1668 S. DEROO LIB BOOK REFUND 10.00 OTHER LOCAL REVENUE 001-0000-5198-0000-00000-1-000
GENERAL PETTY CASH ACCT
December 10, 2019 GP1671 CHAMBER MTG - BOYER 10.00 EA TRAVEL 001-2321-6343-0000-00000-2-000
GENERAL PETTY CASH ACCT
December 11, 2019 GP1672 CASH - CHRISTMAS PARTY PRIZES 300.00BE GENERAL SUPPLIES 001-2311-6411-0000-00000-2-000
GENERAL PETTY CASH ACCT
December 20, 2019 GP1680 C. SWEENEY DISNEY REFUND 90.00 SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
GENERAL PETTY CASH ACCT
December 13, 2019 GP1673 K. KIRACOFE FD SVC REFUND 25.70 LOCAL FOOD SERVICE 001-0000-5151-7000-00000-1-000
GENERAL PETTY CASH ACCT
December 17, 2019 GP1674 CITY OF FORSYTH-BLDG PERMIT 131.75BOND MONEY: CONSTRUCTION 004-4051-6521-0000-00500-1-000
GENERAL PETTY CASH ACCT
December 20, 2019
GP1676 L. LAWRENCE DISNEY REFUND 300.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
GENERAL PETTY CASH ACCT
December 20, 2019 GP1677 S. ALGE DISNEY REFUND 150.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
GENERAL PETTY CASH ACCT
December 20, 2019
GP1678 K. HUFF DISNEY REFUND 150.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
GENERAL PETTY CASH ACCT
December 20, 2019
GP1679 C. SWEENEY DISNEY REFUND 150.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
GENERAL PETTY CASH ACCT
October 8, 2019 GP1656 CHAMBER LUNCH JM/GB/2 EMP OF MONTH 40.00 EA TRAVEL 001-2321-6343-0000-00000-2-000
GENERAL PETTY CASH ACCT
October 8, 2019
GP1657 S. NORTHAM LIBRARY BOOK 5.00 OTHER LOCAL REVENUE 001-0000-5198-0000-00000-1-000
GENERAL PETTY CASH ACCT
October 15, 2019 GP1658 R. REED LIBRARY BOOK 10.00 OTHER LOCAL REVENUE 001-0000-5198-0000-00000-1-000
GENERAL PETTY CASH ACCT
November 12, 2019 GP1660 Chamber of Commerce 30.00 EA TRAVEL 001-2321-6343-0000-00000-2-000
GENERAL PETTY CASH ACCT
November 12, 2019
GP1661 IdentoGO Rohman Bkgd Ck 41.75 BACKGROUND CHECKS 001-2643-6319-0000-00000-1-000
GENERAL PETTY CASH ACCT
November 26, 2019 GP1663 C. Sweeney-Legore Shirt Replacement 24.83 SE HS GENERAL SUPPLY 001-1221-6411-1050-12210-1-000
GENERAL PETTY CASH ACCT
November 26, 2019B GP1661 IdentoGO Rohman Bkgd Ck 41.75 BACKGROUND CHECKS 001-2643-6319-0000-00000-1-000
GIFTED ASSOCIATION OF MISSOURI Card
19-3000-2651 M HESKETH CONF REG 69.62 PD EL PROFESSIONAL SERVICES 001-2214-6319-4020-00000-1-000
GIFTED ASSOCIATION OF MISSOURI Card
19-3000-2651 M HESKETH CONF REG
59.31 PD MS PROFESSIONAL SERVICES 001-2214-6319-3000-00000-1-000 GIFTED ASSOCIATION OF MISSOURI Card
19-3000-0090 HESKETH MEMEBERSHIP RENEWAL 15.00EL GIFTED MEMBERSHIP FEES 001-1211-6371-4020-00000-1-000
GIFTED ASSOCIATION OF MISSOURI Card
19-3000-0090 HESKETH MEMEBERSHIP RENEWAL 15.00
MS GIFTED MEMBERSHIP FEES 001-1211-6371-3000-00000-1-000
GILLEN, JESSICA DISNEY REFUND REFUND DISNEY BAND TRIP MONEY 150.00SA MUSIC FUNDRAISER TRAVEL 001-1411-6398-1050-00039-1-000
GILLIAM DANA 10/17 HS OFFICIAL 10/17 CLEVER HS OFFICIAL 134.20SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
GIMKIT LLC Card 19-3000-3210 COMER ONLINE MEMBERSHIP 59.88 MS TECH SUPPLIES 001-1131-6412-3000-00000-1-000
GIRAFFIC GRAPHICS 551-19 19-1050-3224 Student Council T-Shirts 237.00SA HS STUDENT COUNCIL 001-1411-6411-1050-00011-1-000
GLAZIER CLINICS Card 19-2250-3234 FB COACHES CLINIC REG 349.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
GOSS, SANDRA J Card
S GOSS MEAL - USATEST PREP MTG 20.00 BL MS TRAVEL 001-2411-6343-3000-00000-1-000
GOSS, SANDRA J Card
S GOSS MEAL - CREDIT FOR OVERCHARGE -1.05 BL MS TRAVEL 001-2411-6343-3000-00000-1-000
GOSS, SANDRA J Card S GOSS MEAL - PRINC MTG 13.85 BL MS TRAVEL 001-2411-6343-3000-00000-1-000
GOSS, SANDRA J Card
S GOSS MEAL - MID LAKES CONF MTG 12.80 BL MS TRAVEL 001-2411-6343-3000-00000-1-000
GOSS, SANDRA J Card
S GOSS MEAL - MOASSP PRINCIPAL CONF 20.00 PD MS TRAVEL 001-2214-6343-3000-00000-1-000
GOVCONNECTION INC. 57248271 19-9000-3103 THINKCENTRE M725 AMD RYZEN 7 - NEW DESKTOP FO 860.41ADMIN TECH-TECH SUPPLIES 001-2331-6412-9000-00000-1-900
GRAINGER 9310792461 19-6000-2965 HYDRAULIC DOOR CLOSER 211.02OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
GRAINGER 9310792461 19-6000-2965 HYDRAULIC DOOR CLOSER 211.02OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
GRAND OLD OPRY Card 19-1050-2813 FFA NATIONAL CONF TICKETS 1,584.00SA FFA STUDENT TRAVEL 001-1411-6398-1050-00010-1-000
GRAY, LANDON 12/3 HS OFFICIAL 12/3 FORYSTH TOURNEY HS OFFICIAL 130.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
GRAYER, STEPHEN 9/17 MS OFFICIAL 9/17 BUFFALO MS OFFICIAL 97.00 SA MS OFFICIALS/TRAINER 001-1421-6319-3000-00909-1-225
GRUBS, DAVID 10/21 HS OFFICIAL 10/21 STRAFFORD HS OFFICIAL 67.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
GUY, JULIA A Card
J GUY MEAL - TYLER TECH WORKSHOP 3.99 PD HS TRAVEL 001-2214-6343-1050-00000-1-000
GUY, JULIA A Card J GUY MEAL - TYLER TECH WORKSHOP 3.50 PD MS TRAVEL 001-2214-6343-3000-00000-1-000
GUY, JULIA A Card
J GUY MEAL - TYLER TECH WORKSHOP 4.20 PD EL TRAVEL 001-2214-6343-4020-00000-1-000
HADDOCK CORP
00002708 19-9000-2739 HOVERCAM SOLO8 PLUS 359.00MS AD TECH SUPPLIES 001-1131-6412-3000-00000-1-900
HADDOCK CORP 00002708-1 19-9000-2766 HOVERCAM SOLO8 PLUS FOR DON BROWN 359.00EL AD TECH SUPPLIES 001-1111-6412-4020-00000-3-900
HADDOCK CORP
SO-01955 19-9000-2849 HOVERCAM SOLO8 3,520.00EL AD TECH SUPPLIES 001-1111-6412-4020-00000-3-900
HADDOCK CORP
00002719 19-9000-2792 HOVERCAM SOLO8 PLUS 364.00EL AD TECH SUPPLIES 001-1111-6412-4020-00000-3-900
HAMPTON INN & SUITES Card 19-2250-2741 BBB COACHES CLINIC HOTEL 395.49SA HS ATHLETICS TRAVEL 001-1421-6343-1050-00909-1-225
HAPPY CHEF Card 19-7000-2678 FS CHEF COATS 74.75 FD NON-FOOD SUPPLY 001-2561-6491-7000-00000-1-000
HARLAN, RYAN
10/14 HS OFFICIAL 10/14 STOCKTON HS OFFICIAL 85.40 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HARLAN, RYAN 10/25 HS OFFICIAL 10/25 BUFFALO HS OFFICIAL 90.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HARLAN, RYAN
10/21 HS OFFICIAL 10/21 STRAFFORD HS OFFICIAL 67.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HARMISON`S HOMETOWN FUNDRAISING 48 19-1050-3098 Payment For Band Fundraiser Products 3,812.65SA MUSIC FUNDRAISER 001-1411-6411-1050-00039-1-000
HATFIELD KRIS 10/21 HS OFFICIAL 10/21 STRAFFORD HS OFFICIAL 67.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HEINEMANN 7138387 19-4020-2778 LLI BLUE SYSTEM 6,648.00SI EL GENERAL SUPPLIES 001-1251-6411-4020-40001-4-000
HEINEMANN 7138387 19-4020-2778
SHIPPING 598.32SI EL GENERAL SUPPLIES 001-1251-6411-4020-40001-4-000
HEPLER, DOUG 10/24 MS OFFICIAL 10/24 TANEYVILLE MS OFFICIAL 76.00 SA MS OFFICIALS/TRAINER 001-1421-6319-3000-00909-1-225
HILL, TONY 12/2 HS OFFICIAL 12/2 FORSYTH TOURNEY HS OFFICIAL 154.00SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HILLYARD / SPRINGFIELD Card 19-6000-2599 SQUEEGEE COVER 87.45 OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
HILLYARD / SPRINGFIELD Card
19-6000-2633 HOUSE KEEPING SUPPLIES 4,013.48OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
HOLLISTER R-V SCHOOL 9/19 CC MEET 19-2250-2774 Hollister Cross Country meet 60.00 SA MS ATHLETICS TOURN FEES 001-1421-6398-3000-00909-1-225
HOLLISTER R-V SCHOOL 9/19 CC MEET
19-2250-2775 Boys and Girls cross country 60.00 SA HS ATHLETICS 001-1421-6411-1050-00909-1-225
HOME DEPOT Card
19-2250-3171 SENIOR BBB AWARDS 48.10 SA HS BOYS BASKETBALL 001-1421-6411-1050-00060-1-000
HOME DEPOT Card 19-1050-3076
RANGE STOVES FOR AG CLASSROOM 1,197.96BOND MONEY: CONSTRUCTION 004-4051-6521-0000-00500-1-000
HOME DEPOT Card 19-1050-3076
RANGE STOVES FOR HOME EC CLASSROOM 1,197.96BOND MONEY: CONSTRUCTION 004-4051-6521-0000-00500-1-000
HOME DEPOT Card 19-1050-3076
RANGE STOVES FOR HOME EC CLASSROOM 1,197.96BOND MONEY: CONSTRUCTION 004-4051-6521-0000-00500-1-000
HOME DEPOT Card
19-6000-3236 MAINT DIGTAL MOISTURE METER 44.97 OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
HUDL Card 19-2250-2571 REFUND - CHECK WAS SENT -649.00SA FOOTBALL TECH 001-1421-6412-1050-00008-1-000
HUDL Card 19-2250-2571
ONLINE TOOLS FOR HS FB 649.00SA FOOTBALL TECH 001-1421-6412-1050-00008-1-000
HUGGINS STEVE
10/17 MS CLOCK 10/17 JOEL E BARBER MS CLOCK 30.00 SA MS OFFICIALS/TRAINER 001-1421-6319-3000-00909-1-225
HUGGINS STEVE
11/22 HS ANNOUNCER 11/22 BLUE & WHITE HS ANNOUNCER 30.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HUGGINS STEVE
12/7 HS ANNOUNCER 12/7 FORSYTH TOURNEY HS ANNOUNCER 80.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HUGGINS STEVE 12/6 HS ANNOUNCER 12/6 FORSYTH TOURNEY HS ANNOUNCER 40.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HUGGINS STEVE
12/5 HS ANNOUNCER 12/5 FORSYTH TOURNEY HS ANNOUNCER 40.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HUGGINS STEVE
12/3 HS ANNOUNCER 12/3 FORSYTH TOURNEY HS ANNOUNCER 40.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HUGGINS STEVE
12/2 HS ANNOUNCER 12/2 FORSYTH TOURNEY HS ANNOUNCER 40.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HURSH-PLASTER RONDA 9/14 HS OFFICIAL 9/14 FORSYTH TOURNEY HS OFFICIAL 321.20SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
HYDE, BRENTON 10/17 MS OFFICIAL 10/17 JOEL E BARBER MS OFFICIAL 100.80SA MS OFFICIALS/TRAINER 001-1421-6319-3000-00909-1-225
IDENTO GO.COM Card BACKGROUND CHECK L. SCOTT 41.75 BACKGROUND CHECKS 001-2643-6319-0000-00000-1-000
IPA EDUCATIONAL SUPPLIES
232639 19-4020-2454 Supplies for Missouri Curriculum and New Year 150.96EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
IPA EDUCATIONAL SUPPLIES 232729 19-3000-2631
Colored Paper Chart Tablet 24 31.96 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
IPA EDUCATIONAL SUPPLIES 232729 19-3000-2631
Colored Paper Chart Tablet 24
27.38 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
IPA EDUCATIONAL SUPPLIES 232729 19-3000-2631 Sharpie Flip Chart Marker 8 Colors 27.98 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
IPA EDUCATIONAL SUPPLIES 232729 19-3000-2631
SHIPPING 8.50 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
IPA EDUCATIONAL SUPPLIES 232729 19-3000-2631
DISCOUNT -8.73 MS GENERAL SUPPLIES 001-1131-6411-3000-00000-1-000
IPA EDUCATIONAL SUPPLIES
232765 19-4020-2938 blue table easel 89.49 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
J.W. PEPPER & SON INC 177959826 19-1050-2806 Music For All District Choir 46.99 HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
J.W. PEPPER & SON INC
193305109 19-1050-3022 Choir Music and Veterans Day and Christmas Mu 420.97HS GENERAL SUPPLIES 001-1151-6411-1050-00000-1-000
JACKSON, JASON 9/27 HS OFFICIAL 9/27 PIERCE CITY HS OFFICIAL 90.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
JAMES, MIKE 9/24 MS OFFICIAL 9/24 JOEL E BARBER MS OFFICIAL 62.00 SA MS OFFICIALS/TRAINER 001-1421-6319-3000-00909-1-225
JAMES, MIKE
10/1 MS OFFICIAL 10/1 FAIR GROVE MS OFFICIAL 62.00 SA MS OFFICIALS/TRAINER 001-1421-6319-3000-00909-1-225
JAY`S ELECTRONICS 1 19-7750-2844 iPad 6 Pro Digitizer Screen Repair 125.00SE EL REPAIRS & MAINTENANCE 001-1221-6332-4020-12210-1-000
JOHNSTONE SUPPLY Card 19-6000-3258 GREENHOUSE HEATER 970.62OM GENERAL SUPPLIES 001-2541-6411-6000-00000-1-000
JONESAWARDS.COM 1721560 19-4020-3102
R,W,B NECK RIBBONS 4.32 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
JONESAWARDS.COM 1721560 19-4020-3102
BLUE PAW 5.98 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
JONESAWARDS.COM 1721560 19-4020-3102 GOLD PAW METAL 4.56 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
JONESAWARDS.COM 1721560 19-4020-3102
BRONZE PAW MEDAL 4.56 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
JONESAWARDS.COM 1721560 19-4020-3102
SILVER PAW MEDAL 4.56 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
JONESAWARDS.COM 1721560 19-4020-3102
SHIPPING 5.25 EL GENERAL SUPPLIES 001-1111-6411-4020-40001-4-000
JOSTENS Card 19-1050-3085 HS YEARBOOK BALANCE DUE 1,547.13SA YEARBOOK 001-1411-6411-1050-00014-1-000
JTM PROVISIONS CO.
509806 COMMODITY CHEESE SAUCE 123.96FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
JTM PROVISIONS CO. 504773 COMMODITY CHEESE SAUCE 123.96FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
JTM PROVISIONS CO.
506947 COMMODITY CHEESE SAUCE 123.96FD FOOD SUPPLIES 001-2561-6471-7000-00000-1-000
JUSTICE, JASON 9/30 HS OFFICIAL 9/30 CLEVER HS OFFICIAL 81.80 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
JUSTICE, JASON
10/14 HS OFFICIAL 10/14 STOCKTON HS OFFICIAL 82.00 SA HS OFFICIALS/TRAINER 001-1421-6319-1050-00909-1-225
KELLEY, CHRIS November 20, 2019 19-1050-3281 1FAM RENT KUSCHEL 250.00SA SILVER $ CITY GRNT 001-2322-6411-0000-00021-1-000
KICKAPOO HIGH SCHOOL HOLIDAY CLASSIC 19-1050-3325 Kickapoo Holiday Classic Academic Team Tourna 135.00HS OTHER EXP:FIELD TRIPS 001-1151-6398-1050-00000-1-000 KIM`S BBQ SHACK December 20, 2019 19-0000-3470 EMPLOYEE CHRISTMAS DINNER CATERING ON DECEMBE 1,341.25BE GENERAL SUPPLIES 001-2311-6411-0000-00000-2-000