SAVANNAH R-III - SAVANNAH MO DETAILED CASH JOURNAL LISTING - SUPPLIER NAME ORDER FOR 08/2015 PAGE:
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1 SAVANNAH R-III - SAVANNAH MO DETAILED CASH JOURNAL LISTING - SUPPLIER NAME ORDER FOR 08/2015 PAGE: 1 AIRGAS USA LLC BO MAINTENANCE - AIRGA CSW Ou 8/5/2015 8/4/ BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL 0.23 ANDREW CO LUMBER BO/MT-CEILING TILE/PAI CSW Ou 8/5/2015 8/4/ BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL APPLE MARKET HS/FS-FOOD CSW Ou 8/5/2015 8/4/ BE GENERAL SUPL SA FFA FS FOOD SUPL APPLE TEXTBOOKS HS--TEXTBOOKS CSW Ou 8/5/2015 8/4/ HS GENERAL SUPL HS GENERAL SUPL HS GENERAL SUPL AT&T MOBILITY BA-CELL PHONES BILL CSW Ou 8/5/2015 8/4/ BA POSTAGE/PHONE BRANDON ROSE HS--RESALE CHEERLEADER CSW Ou 8/5/2015 8/4/ SA CHEERLEADERS CAMERON R-I SCHOOL DIST PD CONSORTIUM CAMERON -4, CSW Ou 8/5/2015 8/4/ PD DIST INSERVICES 4, CAN YOU FIX IT BO CONTRACTED SVS - SK CSW Ou 8/5/2015 8/4/ BO CONT REP/PUR SERV CENGAGE LEARNING HS--HS SUPPLIES -1, CSW Ou 8/5/2015 8/4/ HS GENERAL SUPL 1, HS GENERAL SUPL CENTURYLINK AZ-PHONE BILL CSW Ou 8/5/2015 8/4/ BA POSTAGE/PHONE CENTURYLINK BA-PHONE # CSW Ou 8/5/2015 8/4/2015
2 BA POSTAGE/PHONE CHEM-DRY OF ST. JOSEPH BO CONTRACTED SVS - SP CSW Ou 8/5/2015 8/4/ BO CONT REP/PUR SERV COMMERCE BANK VISA HS--VISA PURCHASES -6, CSW Ou 8/5/2015 8/5/ HS TRAVEL/MEALS/REG PD HS TRAVEL VOC TRAVEL BA POSTAGE/PHONE HS PRINCIPAL SUPL HS GENERAL SUPL HS ACT TRAVEL & STATE GU HS SUPL SA HEALTH OCC/FRISBEE HS ATHLETIC GEN SUPL VOC AG GENERAL SUPL SA HS COURTESY SA FFA SA FCCLA SA BAND SA SMOKE BUSTER/DANCE SA DEBATE 1, SA VOLLEYBALL COMMERCE BANK VISA NEW CARD EXPRESS FEE CSW Ou 8/5/2015 8/5/ BE DUES/MBRSHPS/FEES SAVANNAH R-III - SAVANNAH MO DETAILED CASH JOURNAL LISTING - SUPPLIER NAME ORDER FOR 08/2015 PAGE: 2 COMMERCE BANK VISA DISTRICT PD CSW Ou 8/5/2015 8/5/ PD DISTRICT SUPL PD DISTRICT SUPL COMMERCE BANK VISA BE GENERAL SUPPLIES CSW Ou 8/5/2015 8/5/ BE GENERAL SUPL BE GENERAL SUPL COMMERCE BANK VISA BO MAINTENANCE - SUPPL CSW Ou 8/5/2015 8/5/ BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL
3 COMMERCE BANK VISA BO MAINTENANCE - HS KI CSW Ou 8/5/2015 8/5/ BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL COMMERCE BANK VISA BE GENERAL SUPPLIES CSW Ou 8/5/2015 8/5/ BE GENERAL SUPL BE GENERAL SUPL COMMERCE BANK VISA MCES/JGES PATCH CABLES CSW Ou 8/5/2015 8/5/ TECH COMPUTER SUPL TECH COMPUTER SUPL COMMERCE BANK VISA BO MAINTENANCE - SUPPL CSW Ou 8/5/2015 8/5/ BO MAINTENANCE SUPL BO MAINTENANCE SUPL COMMERCE BANK VISA SS-GLUE/SUPPLIES CSW Ou 8/5/2015 8/5/ SMR GENERAL SUPL SMR GENERAL SUPL COMMERCE BANK VISA DISTRICT - SERVER SOFT CSW Ou 8/5/2015 8/5/ TECH COMPUTER SUPL COMMERCE BANK VISA BO MAINTENANCE - SUPPL CSW Ou 8/5/2015 8/5/ BO CONT REP/PUR SERV BO MAINTENANCE SUPL COMMERCE BANK VISA SMR SCHOOL - AM SUPPLI CSW Ou 8/5/2015 8/5/ SMR GENERAL SUPL SMR GENERAL SUPL SMR GENERAL SUPL COMMERCE BANK VISA BO MAINTENANCE - SUPPL CSW Ou 8/5/2015 8/5/ BO MAINTENANCE SUPL BO MAINTENANCE SUPL COMMERCE BANK VISA HE SUMMER SCHOOL SUPPL CSW Ou 8/5/2015 8/5/ SMR GENERAL SUPL SMR GENERAL SUPL SMR GENERAL SUPL COMMERCE BANK VISA HE-TRAVEL CSW Ou 8/5/2015 8/5/ BA PRIN TRAVEL/MEALS BA PRIN TRAVEL/MEALS COMMERCE BANK VISA SS-FOOD CSW Ou 8/5/2015 8/5/ SMR GENERAL SUPL
4 COMMERCE BANK VISA SS-FOOD CSW Ou 8/5/2015 8/5/ SMR GENERAL SUPL COMMERCE BANK VISA BE GENERAL SUPPLIES TI CSW Ou 8/5/2015 8/5/ BE GENERAL SUPL SAVANNAH R-III - SAVANNAH MO DETAILED CASH JOURNAL LISTING - SUPPLIER NAME ORDER FOR 08/2015 PAGE: 3 COMMERCE BANK VISA NEW PO'S CSW Ou 8/5/2015 8/5/ SMR GENERAL SUPL CREATIVE DESIGN GROUP SURPLUS PROPERTY YRLY CSW Ou 8/5/2015 8/5/ BE DUES/MBRSHPS/FEES CUSTOM MEETING PLANNERS EA TRAVEL - DESE CONFE CSW Ou 8/5/2015 8/4/ EA TRAVEL/MEALS/REG DECKER INC INCH FLOOR SCRAPER CSW Ou 8/5/2015 8/4/ BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL EXPRESS ELEVATOR CO BO CONTRACTED SVS - EL CSW Ou 8/5/2015 8/4/ BO CONT REP/PUR SERV FLINN SCIENTIFIC INC HS--SCIENCE SUPPLIES -1, CSW Ou 8/5/2015 8/5/ HS GENERAL SUPL 1, HS GENERAL SUPL HILLYARD INC BO CUSTODIAL SUPPLIES CSW Ou 8/5/2015 8/4/ BO CUSTODIAL SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL HINCKLEY SPRINGS EC-DRINKING WATER CSW Ou 8/5/2015 8/4/ ECSE WATER 7.40 HINCKLEY SPRINGS EA/CO-WATER SERVICE CSW Ou 8/5/2015 8/4/ EA GENERAL SUPL JACKSON LAWN EQUIPMENT BO MAINTENANCE - SUPPL CSW Ou 8/5/2015 8/4/ BO MAINTENANCE SUPL BO MAINTENANCE SUPL 3.93 KCP&L SE-ELTRC CSW Ou 8/5/2015 8/4/2015
5 ECSE ELECTRICITY BO ELECTRICITY KCP&L HSF-ELCTR CSW Ou 8/5/2015 8/4/ BO ELECTRICITY 7.78 KCP&L HS-ELECTRIC CSW Ou 8/5/2015 8/4/ BO ELECTRICITY LOUANN MAHLANDT HS--MILEAGE CSW Ou 8/5/2015 8/4/ HS TRAVEL/MEALS/REG MO GAS ENERGY BT-GAS BILL CSW Ou 8/5/2015 8/4/ INV FOR SALE BT MSBA BE INSERVICE - SUNSHIN CSW Ou 8/5/2015 8/4/ BE INSERVICE NODAWAY VALLEY BANK ALL-COPIERS -5, CSW Ou 8/5/2015 8/4/ BA COPIER LEASE 5, OFFICE DEPOT CREDIT PLA EA GENERAL SUPPLIES CSW Ou 8/5/2015 8/4/ EA GENERAL SUPL ORSCHELN FARM & HOME MT/MS-HARDWARE CHEMICA CSW Ou 8/5/2015 8/4/ BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL 7.38 SAVANNAH R-III - SAVANNAH MO DETAILED CASH JOURNAL LISTING - SUPPLIER NAME ORDER FOR 08/2015 PAGE: BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL REEVES-WIEDEMAN COMPANY BO MAINTENANCE - SUPPL CSW Ou 8/5/2015 8/4/ BO MAINTENANCE SUPL BO MAINTENANCE SUPL BO MAINTENANCE SUPL SMOOTHWALL INC DISTRICT WEB FILTERING -11, CSW Ou 8/5/2015 8/4/2015
6 TECH SCH WIRE/CONS 2, TECH SCH WIRE/CONS 7, TECH SCH WIRE/CONS 2, ST. JOSEPH SAFETY CONCL BE PURCHASED SVS - SAF -1, CSW Ou 8/5/2015 8/4/ BE PURCHASED SERV 1, TRACY SKOGLUND MLDG TO GET CARPET ECS CSW Ou 8/5/2015 8/4/ EA TRAVEL/MEALS/REG TRAINING ROOM INC HS--ATHLETIC SUPPLIES -1, CSW Ou 8/5/2015 8/4/ HS ATHLETIC GEN SUPL HS ATHLETIC GEN SUPL TROY DUNN MC-MILEAGE-TROY DUNN CSW Ou 8/5/2015 8/4/ BA PRIN TRAVEL/MEALS WALMART COMMUNITY HS/FS-SUPPLIES/FOOD CSW Ou 8/5/2015 8/4/ HS GENERAL SUPL FS FOOD SUPL FS FOOD SUPL TOTAL PLUS ENTRIES: $0.00 TOTAL MINUS ENTRIES: -$44,159.61
AMANDA WILSON 2068 877 1 2939 VOLLEYBALL OFFICIAL -70.00 CSW Ou 9/6/2013 9/6/2013 1 1422 6319.02 MS ATHLETIC OFFICIALS170.00
SAVANNAH R-III - SAVANNAH MO DETAILED CASH JOURNAL LISTING - SUPPLIER NAME ORDER FOR 09/2013 PAGE: 1 DATE: 09/06/13 ACCOUNTING CHECKS ONLY TIME: 10:28 AM SUPPLIER TRACE CHECK DATE POSTING SUPPLIER NAME
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