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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

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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

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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

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BRANSON PUBLIC SCHOOLS 10/8 CROSS COUNTRY

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(7)

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(8)

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(9)

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