14:18 Page 1 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 1 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

ACT High School Monthly Electronic Score Repo 250.00 ACT Inc 0000108089 12/01/201718-105-16386 0.00 AdvancePierre Foods 0000108311 12/14/2017 Soy patties- FD 699.12 Cleaning of coils HS- FD 461.94 Allied Refrigeration Inc 0000108312 12/14/2017 Inspected milk cooler 2/3- FD 90.00 trash service Intermediate 580.75 trash service K-1 580.75 trash service ISC 265.50 Allied Services LLC 0000108293 12/08/2017 trash service Bus Barn 93.85 trash service HS 265.50 trash service High School 872.52 trash service Jr. High 580.75 iPad Mini 4 wifi 128GB Space Gray 379.00 Apple Inc 0000108275 12/08/201718-105-15934 0.00 AT&T Mobility 0000108313 12/14/2017 Monthly cell phone service 855.46 5 load black dirt & trickle channel- OM 1,200.00 Atnip Enterprises 0000108276 12/08/2017 5 load black dirt & trickle channel- OM 300.00 Reimbursement for groceries 67.05 Barcus, Liesl Diane 0000108338 12/14/201718-105-16437 0.00 Boys Basketball- CJ Vs. Frontenac 57.00 Benham, Josh 0000108400 12/14/2017 Girls Basketball- CJ Vs. Frontenac 57.00 Blackford, Kelly D 0000108334 12/14/201718-812-16212 Mileage reimbursement while traveling to & fr 47.70 0000108226 12/05/2017 Girls basketball- CJ Classic 120.00 Brimacombe, Brian 0000108113 12/01/2017 Girls basketball- CJ Classic 120.00 Wrestling Entry Fee 200.00 Bristow High School 0000108314 12/14/201718-105-16490 0.00 Powermax Strength Band Light (purple) 400.00 Powermax Strength Band Medium (blue) 224.00 18-105-16197 Stretch Bands Heavy Resistance (blue) 32.00 Shippling 16.33 Penn Tennis Balls - Yellow 638.40 18-105-16479 0.00 Shipping 33.60 BSN Sports Inc 0000108315 12/14/2017 Invoice #901030274 1,012.18 18-105-16512 0.00 Scarlet Women Team Pr Woven Jacket 1,240.00 Black Women Libero Tech Knit Pant 852.50 Red Club Team Swoosh Backpack 775.00 18-105-16303 205.00 Embroidery 255.00 Shipping 24.83 Buckmaster, Gary D 0000108284 12/08/201718-205-16423 Republic JV/9TH FB 72.00 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 2 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

Ozark JVFB 84.60 Branson 108.90 Carthage JVBB 17.10 Willard JVFB 72.00 Nixa JV/9th FB 81.00 Columbus, KS JH Wrestling 15.75 Buckmaster, Gary D 0000108284 12/08/201718-205-16423 Nixa JH Wrestling 81.00 Nevada 47.70 Springfield 74.70 Osage Beach MFBCA Convention 154.80 Carthage COC JH Wrestling 17.10 0.00 Service call Central Office- OM 85.00 Replaced unit at Central Office- OM 6,250.00 Rst lmts art room, repl thermo comp lab- OM 350.00 C & H Heating Air Conditioning 0000108316 12/14/2017 Rplcd thermo, repaired wiring K-1 395.00 Rst control & therom, clnd prssr switch- OM 330.00 Rplcd relay & overload HS- OM 390.13 Canon Financial Services Inc 0000108090 12/01/2017 Equipment lease 1,997.61 Reimburse activity acct / S.Carter budget 20.00 Carl Jct EC/DC Activity 0000108091 12/01/201718-404-16308 0.00 Carl Junction Chamber of Commerce 0000108317 12/14/2017 2018 Membership due-BE 500.00 Complete Basketball Service 2,800.00 Bracketry Added to SE Goal 150.00 18-000-16515 Replace Broken Bracket on South Goal 150.00 0000108319 12/14/2017 Travel 760.00 Complete Basketball Service 2,100.00 18-000-16517 Travel 760.00 Adjustable Brace Hinges 500.00 Carroll Labor to install, repair and service the two 1,000.00 Labor and Materials to fully service the rema 2,100.00 0000108092 12/01/201718-000-16034 Safety Straps supplied and installed for all 3,600.00 2 days travel to complete work 1,520.00 Freight 50.00 2,860.00 0000108319 12/14/201718-000-16436 Complete basketball goal service to make sure 0.00 2,860.00 Vision Impaired services for Nov., 2017 (Jord 615.00 Carthage R-9 School District 0000108318 12/14/201718-812-16483 Travel 315.00 Lock assy- PT 61.49 Horn assy- PT 62.94 Central States Bus Sales Inc 0000108320 12/14/2017 Warranty credit memo F481731 -95.00 Lockable wingknob- PT 39.07 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 3 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

Motor assy, motor heater- PT 80.78 Central States Bus Sales Inc 0000108320 12/14/2017 Brake valve- PT 188.40 November 5, 2017 Applebees & Panera (MSCA Fal 20.00 November 6, 2017 Mr. D''s & Chili''s 20.00 0000108095 12/01/201718-801-16343 November 7, 2017 Mr. D''s 13.18 Chase, Jennifer N November 5-7, 2017 Mileage to & from Osage Be 154.80 Travel Reimbursement - launch mtg @ Springfie 74.70 0000108332 12/14/201718-105-16439 0.00 Wrestling Tournament Fee 75.00 Cherryvale High School 0000108321 12/14/201718-105-16496 0.00 Practice field water 14.04 Ball field water 14.04 K-1 water- OM 612.62 K-1 water- FD 32.24 ISC water 538.60 2/3 water- OM 231.18 2/3 water- FD 12.17 Intermediate water- OM 847.69 Intermediate water- FD 44.61 City of Carl Junction 0000108277 12/08/2017 Intermediate water 14.52 Intermediate water 14.52 Bus barn water 69.53 Central office water 30.83 High School water- OM 489.32 High School water- FD 25.75 Jr. High water- OM 202.66 Jr. High water- FD 10.67 K-1 storm shelter 95.96 Clark, Jim 0000108093 12/01/2017 Refund lunch acct balances 33.40 Coats Lock & Key 0000108322 12/14/2017 Duplicate keys- PT 15.00 0000108406 12/14/201718-404-16399 P-card / December center games 12.37 280.58 33.18 Wal-Mart - hospitality supplies 0000108323 12/14/201718-105-16511 154.89 Commerce Bank-Commercial Cards 3.33 0.00 18-406-16318 Purchased from Casey''s with P-card - Gas Car 50.00 0000108406 12/14/2017 18-404-16396 Books ordered from Scholastic with district c 25.00 0000108278 12/08/2017 AA batteries- OM 23.50 Consolidated Electrical Dist Inc 19W lamp- OM 96.70 0000108324 12/14/2017 Apply credit -45.57 December car allowance 500.00 Cook, Phillip Paul 0000108094 12/01/2017 Mileage reimbursement 272.70 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 4 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

0000108227 12/05/2017 Wrestling- CJ Vs. Neosh/Lebanon 148.00 Cox, David 0000108258 12/07/2017 Wrestling- CJ Vs. Seneca 58.00 Culligan of Joplin 0000108279 12/08/2017 Monthly water service 18.00 Cummins Central Power LLC 0000108325 12/14/2017 Pressure sensor, gaskets- PT 163.01 Cutting Loose Graphics 0000108326 12/14/2017 Employee shirts- FD 94.50 Jr. High pizza- FD 150.00 Jr. High pizza- FD 150.00 High School pizza- FD 234.00 D & E Pizza, LLC 0000108327 12/14/2017 High School pizza- FD 120.00 High School pizza- FD 222.00 High School pizza- FD 168.00 OptiPlex 3050 Micro-Quote #10228225421939 1,370.42 Dell 20 Monitor 173.43 Dell USB SoundBar 46.68 Bundle Discount 0.01 Dell Marketing L.P. 0000108280 12/08/201718-801-16061 OptiPlex 3050 Micro-Quote #10228225421939 -1,370.42 Dell 20 Monitor -173.43 Dell USB SoundBar -46.68 Bundle Discount -0.01 DeMasters, Gretchen Ann 0000108328 12/14/201718-406-16462 Mileage reimbursement for field trip to Pitts 20.25 18-801-16523 December 7, 2017 McAlister''s (GOCSD Instruct 9.56 Donnel, Mona Louise 0000108329 12/14/2017 18-801-16552 December 12, 2017 Walmart-Science for Lori Di 5.90 Douglas, Katlyn 0000108228 12/05/2017 Girls basketball- CJ Classic 120.00 Duke, Robin Kay 0000108335 12/14/201718-812-16335 Mileage reimbursement for travel to How to re 50.40 Monthly electric service- PT 59.70 Monthly electric service- FD 2,454.42 Monthly electric service- OM 50,120.98 Electric ball fields- OM 282.19 0000108099 12/01/2017 Electric stadium- OM 777.71 Electric softball field- OM 167.99 Empire District Electric Electric bus barn- PT 708.22 LED sign 61.03 Monthly electric service- OM 33,826.36 Monthly electric service- FD 1,653.52 0000108341 12/14/2017 Monthly electric service- PT 370.95 Enet 750.00 Farley, Joshua 0000108114 12/01/2017 JH Girls basketball- clock 120.00 Farley, Zoe 0000108343 12/14/201718-404-16417 Childcare for MU Extension Healthy Cooking Cl 20.00 Fastenal Company 0000108344 12/14/2017 Orange fence- OM 73.98 3,643.78 Follett Software Co. 0000108345 12/14/201718-205-16265 misc. books 836.20 Credit for fastdraw & skin cleanser- OM -1,359.52 Four State Maintenance Supply Inc 0000108346 12/14/2017 Pinklotion cleanser- OM 361.97 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 5 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

OM supplies 2/3 1,611.76 Cleanser, hand sani, blue ice- OM 398.79 OM supplies 1,620.41 Vital oxide disinfectant- OM 150.00 Vital oxide disinfectant- OM 150.00 Cleanser, urinal screen, liners- OM 901.23 Vital oxide disinfectant- OM 150.00 Liners, cleanser, towels, tissue- OM 601.24 Four State Maintenance Supply Inc 0000108346 12/14/2017 Liners, tissue, towels, urinal screen- OM 182.51 liners, towels, tissue, urinal screen- OM 323.82 Towels, tissue- OM 613.70 Vinyl gloves, liners, tissue- OM 540.76 Conquest, descaler, power clean- FD 176.22 Conquest, rinse clear, descaler- FD 139.22 Conquest- FD 43.27 Power clean, conquest, descaler- FD 176.22 Laundry detergent- OM 99.00 0000108347 12/14/2017 Office supplies- PT 38.85 Tape 11.73 0000108287 12/08/2017 Four State Office Products Office supplies- EA 423.05 Office supplies- EA 44.41 0000108347 12/14/2017 Office supplies- BE 37.69 Frizzell, Mike 0000108259 12/07/2017 Wrestling- CJ Vs. Seneca 106.80 Graham, Marshal Douglas 0000108100 12/01/2017 Mileage reimbursement 243.00 Grosse, Robin Ann 0000108101 12/01/2017 Mileage reimbursement for bank trips 76.50 Bread & Buns 11/7- FD 182.45 Bread & Buns 11/14- FD 434.95 Harps Food Store Inc 0000108348 12/14/2017 Bread & Buns 11/21- FD 163.75 Bread & Buns 11/28- FD 559.24 JH girls basketball clock & gate 70.00 Hayes, Bob 0000108260 12/07/2017 JH wrestling clock 40.00 Hensley, Rachel Ann 0000108281 12/08/201718-205-16214 Misc Classroom Supplies 330.80 Boys Basketball- CJ Vs. Frontenac 60.00 Hickman, Matthew 0000108401 12/14/2017 Girls Basketball- CJ Vs. Frontenac 60.00 0000108115 12/01/2017 Girls basketball- clock 40.00 Higgins, Terra JH wrestling book 40.00 0000108261 12/07/2017 JH girls basketball book 120.00 K-1 milk 2,381.42 2/3 milk 2,063.52 Hiland Dairy Foods 0000108349 12/14/2017 Intermediate milk 2,048.89 JH milk 1,194.15 High School milk 2,060.30 Hogelin, Jim 0000108229 12/05/2017 Girls basketball- CJ Vs. Pittsburg 98.00 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 6 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

Jenkins GMC Isuzu 0000108350 12/14/2017 Filters- PT 27.24 Wrestling Tournament Entry Fee 200.00 Jenks Athletics 0000108351 12/14/201718-105-16489 0.00 December 7, 2017 McAlister''s (Instructional 8.29 Johnson, Janet L 0000108333 12/14/201718-801-16521 0.00 Johnstone Supply #19 0000108352 12/14/2017 Thermostat- OM 106.65 Invoice #11C88852 110.25 JW Pepper & Son Inc 0000108288 12/08/201718-105-16387 11E79333 100.29 0.00 Invoice #550594 135.00 0.00 Kirkland Welding Supplies Inc 0000108354 12/14/201718-105-16474 Invoice #550594 0.00 Invoice #551904 120.00 0.00 Kirksville R-III School District 0000108353 12/14/201718-812-16467 LTE billback for Cerenity Hawkins while biolo 674.90 Invoice # 29347 515.23 KMI Metals 0000108355 12/14/201718-105-16473 0.00 KO Manufacturing Inc 0000108356 12/14/2017 3/8" pressure hose- PT Equipment 99.58 Annual Secretary of the Board Report 1,900.00 KPM CPAs 0000108357 12/14/2017 Final billing for audit-BD 5,050.00 Lakeland Office Systems Inc 0000108358 12/14/2017 Contract rate charge 2,250.00 Lakeland Regional Hospital 0000108359 12/14/201718-812-16466 ACUTE treatment - Johnathan Baldwin (11/20-11 40.00 Lawson Products 0000108360 12/14/2017 Barb lock hoses Bus #42- PT 248.50 Boys Basketball- CJ Vs. Frontenac 57.00 Lee, Jonathan 0000108402 12/14/2017 Girls Basketball- CJ Vs. Frontenac 57.00 Malone, Teryl 0000108230 12/05/2017 Girls basketball- CJ Vs. Pittsburg 100.00 Mark Hader DBA Mark One 0000108102 12/01/2017 Filter diesel & gas- PT 92.00 November 12-14, 2017 Registration for Dr. Kat 200.00 MASA 0000108103 12/01/201718-000-15825 0.00 0000108231 12/05/2017 Girls basketball- CJ Classic 140.00 McCully, Rick 0000108116 12/01/2017 Girls basketball- CJ Classic 140.00 cable repair 31.90 0000108104 12/01/201718-105-16407 Mediacom 0.00 0000108289 12/08/2017 Monthly HSD service- DP 329.90 Melson, Christopher 0000108117 12/01/2017 Girls basketball- CJ Classic 130.00 EGR valve kit Bus #6- PT 609.81 Tube fuel Bus #6- PT 243.20 Credit T00285600787482 fuel pump- PT -576.92 Washer- PT 64.56 MHC Kenworth 0000108361 12/14/2017 Fuel pumps, fuel tube- PT 2,892.96 Fuel seperator- PT 38.06 Fuel filter, filter lube- PT 126.90 Brake cleaner- PT 64.56 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 7 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

NOX sensors Bus #6- PT 1,132.31 MHC Kenworth 0000108361 12/14/2017 Pressure valve, gasket- Pt 95.60 Mickes O`Toole LLC 0000108362 12/14/2017 Professional services 137.50 Midamerica Books 0000108363 12/14/201718-405-16178 library books purchased at MidAmerica 620.40 Missouri Dept of Revenue 0000108105 12/01/2017 Title fee for new Maintenance truck 11.00 Missouri Div of Youth Services 0000108365 12/14/201718-812-16481 DYS LTE 2016-17 for Michael Ehrlich (5/11-5/3 10,229.87 FFA Membership Dues 2017-18 MO0034 1,573.00 0.00 FFA Membership Dues 2017-18 MO0034 0.00 2018 State Career Development Events & FFA Co 200.00 0.00 State Degree Charm replacement 5.00 FFA Membership Dues 2017-18 MO0034 0.00 Missouri FFA Association 0000108364 12/14/201718-105-16472 2018 State Career Development Events & FFA Co 0.00 0.00 2018 Greenhand Motivational Conference Regist 25.00 State Degree Charm replacement 0.00 FFA Membership Dues 2017-18 MO0034 0.00 2018 State Career Development Events & FFA Co 0.00 0.00 Moore, Kirk 0000108118 12/01/2017 Girls basketball- CJ Classic 133.60 Prop & Equipment 108,218.52 General liability 90,902.85 Buses 23,372.76 School board liability 17,314.74 MUSIC 0000108366 12/14/2017 Work comp- bus drivers 27,982.77 Work comp- Prof/clerical 62,461.59 Work comp- all other 35,838.48 Treasurer`s bond 93.29 Intermediate pizza- FD 122.00 Intermediate pizza 122.00 Intermediate pizza 122.00 Intermediate pizza- FD 122.00 Jr. High pizza- FD 213.50 Jr. High pizza 183.00 MV Foods LLC 0000108367 12/14/2017 Jr. High pizza 195.20 Jr. High pizza- FD 195.20 High School pizza- FD 427.00 High School pizza- FD 396.50 High School pizza- FD 396.50 High School pizza- FD 457.50 Neldeberg, Adam D 0000108407 12/15/201718-801-16563 December 6, 2017 Mileage to & from Elks Club, 243.00 Nolting, Kelli R 0000108368 12/14/201718-105-16452 Meal Reimbursement - FFA @ Mt Vernon 7.02 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 8 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

Meal Reimbursement - Greenhand Conference @ J 9.58 Meal Reimbursement - Crowder @ Neosho 11.10 Travel Reimbursement - Crowder @ Neosho 26.10 Meal Reimbursement - Farmshow @ Springfield 9.33 Meal Reimbursement - National FFA 10.25 Meal Reimbursement - National Convention 5.75 Nolting, Kelli R 0000108368 12/14/201718-105-16452 Meal Reimbursement - National Conventiom 39.21 Travel Reimbursement - speeches @ Miller 41.40 Meal Reimbursement - speeches @ Miller 16.66 Travel Reimbursement - speeches @ Aurora 51.30 Meal Reimbursement - speeches @ Aurora 26.62 Misc Reimbursement - Neosho Crowder 23.71 0.00 O`Hanahan, Sarah 0000108369 12/14/201718-404-16418 Childcare for MU Extension Healthy Cooking Cl 100.00 Copper seal- PT 15.98 O`Reilly Automotive Stores Inc 0000108290 12/08/2017 Carbcl- PT 9.95 Min spirits- PT 85.09 OMNI Group 0000108370 12/14/2017 Plan vendor agreement 55.00 Travel Reimbursement - Cross country conferen 243.00 Otto, Krista Lee 0000108337 12/14/201718-105-16500 0.00 Overhead Door Company 0000108371 12/14/2017 3.6V battery- OM 413.34 Ozanam/ BIST 0000108372 12/14/201718-601-16008 BIST Program 5,250.00 Invoice 64848 206.00 Ozark Athletic Supply 0000108408 12/15/201718-105-16493 0.00 Grand Slam Volleyball Tournament 10/7/17 250.00 Ozark High School 0000108373 12/14/201718-105-16435 0.00 K.Cristy Foundation 2 renewal 40.00 Parents as Teachers National Center 0000108374 12/14/201718-404-16415 J. Allison 40.00 V.Boyt 40.00 KTEA-3 Comp Form A, record form 86.60 Pearson Assessments 0000108291 12/08/201718-812-16170 KTEA-3 Comp/Response booklets, Form A 86.60 Shipping 10.40 Pitney Bowes Global Financial Serv 0000108375 12/14/2017 Lease payment 827.85 Red ink for postage machine 118.99 Pitney Bowes Inc 0000108292 12/08/201718-000-16297 5% discount -5.95 Coffee & creamer 46.85 PrairieFire Coffee Roasters 0000108376 12/14/2017 Coffee & hot chocolate- PT 55.35 Prather, Sheila K 0000108282 12/08/201718-812-16397 Mileage reimbursement fir travel to How to Re 50.40 Boys Basketball- CJ Vs. Frontenac 60.00 Price,Dereck 0000108403 12/14/2017 Girls Basketball- CJ Vs. Frontenac 60.00 Reed, Gary W 0000108106 12/01/2017 December car allowance 333.00 Reiter, Alex 0000108119 12/01/2017 Wrestling- CJ Vs. Carthage 130.00 Richmond, Jared B 0000108378 12/14/2017 December phone allowance 100.00 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 9 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

Richmond, Jared B 0000108378 12/14/2017 Renew CDL license-PT 70.00 Roberson, John 0000108232 12/05/2017 Girls basketball- CJ Classic 120.00 Royster, Lana K 0000108096 12/01/201718-405-16273 books purchased at Barnes and Noble 29.57 Ryan`s Cleaners 0000108379 12/14/2017 High School choir robes- OM 1,742.55 Safety-Kleen 0000108380 12/14/2017 Oil service- PT 60.00 Coffee club- concessions 159.51 Sams Club/ Synchrony Bank 0000108381 12/14/2017 Coffee club- concessions 117.70 Replaced belt for blower motor K-1- OM 154.15 Satterlee Mechanical Cont. Corp 0000108107 12/01/2017 Set mixing valves HS- OM 510.00 Student recovery couch w/chrome legs in Dove 456.50 School Health Corporation 0000108382 12/14/201718-404-16159 Shipping charge is for oversized item 0.00 Fuschia paper, laser 10.69 Lime paper, laser 10.69 Orange/yellow paper, laser 10.69 Pink pastel paper 14.24 School Specialty Inc 0000108294 12/08/201718-406-16330 Lt green pastel paper 12.34 Lt blue pastel paper 12.34 Salmon pastel paper 14.24 Cardstock Re-entry red 12.29 Scott, David Eli 0000108098 12/01/2017 Mileage reimbursement 43.20 Sentlinger, Justin 0000108233 12/05/2017 Girls basketball- CJ Vs. Pittsburg 95.20 Seward`s Insulation Co. Inc. 0000108108 12/01/2017 64 ft Axi- OM 40.32 Travel Reimbursement - COC mtg @ Willard 72.00 Travel Reimbursement - Scouting @ Springfield 74.70 Travel Reimbursement - Scouting @ Carthage 17.10 Sharples, Cheryl R 0000108285 12/08/201718-105-16408 Travel Reimubursement - Scouting @ Carthage 17.10 Travel Reimbursement - COC mtg @ Republic 72.00 Travel Reimbursement - MSHSVCA All State mtg 243.00 Boys Basketball- CJ Vs. Frontenac 55.00 Shellenbarger, Robert 0000108404 12/14/2017 Girls Basketball- CJ Vs. Frontenac 55.00 Bostitch pencil sharpener 71.94 Rubber door stop tip 56.75 Key Z602 for use with Zephyer pad lock 14.60 Shipping 35.93 Bostitch pencil sharpener 0.00 18-406-16306 Rubber door stop tip 0.00 Shiffler Equipment Sales Inc 0000108295 12/08/2017 Master lock combination lock 135.36 Master lock control key - F148 18.00 Key Z602 for use with Zephyer pad lock 0.00 Shipping 0.00 Padlock for Zephyr 46.70 18-406-16353 Shipping 13.18 Shorter, Bradley Keith 0000108331 12/14/201718-205-16495 Republic-boys basketball supervision 61.20 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 10 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

Shred-it USA 0000108383 12/14/2017 shred service 657.18 PF subscription 126.00 S-K Debate Publications 0000108384 12/14/201718-105-15784 LD subscription 72.00 0.00 SolarWinds Network Performance Monitor SL500 2,036.00 SolarWinds 0000108385 12/14/201718-800-16461 Kiwi CatTools - Full Install 12 month Mainten 213.00 0.00 December 11, 2017 Mileage to & from Nixa (GOC 81.00 18-801-16553 December 11, 2017 Arbys 8.33 December 4, 2017 Mileage to & from Nixa (Emph 77.40 Southard, Diane Michelle 0000108336 12/14/201718-801-16518 December 4, 2017 McDonalds 5.67 December 7, 2017 Mileage to & from Republic ( 70.20 18-801-16522 December 7, 2017 McAlister''s 12.82 November 8, 2017 Registration for Stephanie L 105.00 18-801-16151 0.00 0000108386 12/14/2017 Southwest Center for Exc December 5, 2017 Registration for Holli Porte 50.00 18-801-16433 0.00 0000108296 12/08/201718-812-16362 Compliance Officer training @ WC SW Center - 200.00 2 portable radio packs- OM 559.98 Southwest Communications 0000108392 12/14/2017 Mobile radios- PT 478.86 Sports Surface Management LLC 0000108387 12/14/2017 Field maintenance & repair- OM 2,133.00 Sprigeo online reporting system 2,085.00 Sprigeo 0000108389 12/14/201718-800-16460 0.00 K-1/ FD food supply 6,918.72 K-1/ FD general supply 378.07 2/3 FD food supply 5,599.50 2/3 FD general supply 394.30 Intermediate- FD food supply 5,392.05 Intermediate- FD general supply 423.67 Springfield Grocer Company 0000108388 12/14/2017 Jr. High- FD food supply 7,318.14 Jr. High- FD general supply 553.94 Jr. High- FD Ala carte 884.42 High School- FD food supply 10,222.10 High School- FD general supply 693.17 High School- FD Ala carte 1,544.12 Invoice # 2445564 30.00 Invoice #2445512 60.00 Invoice #2449064 30.00 Invoice #2435610 60.00 Springfield Music Inc 0000108297 12/08/201718-105-16403 Invoice #2442522 40.00 Invoice #2445772 84.00 Invoice #2439444 814.98 Invoice #2415733 79.00 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 11 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

Springfield Music Inc 0000108297 12/08/201718-105-16403 0.00 Springfield Quality Services, LLC 0000108390 12/14/2017 Post-test High School 650.00 supplies 2.06 18-105-15635 0.00 supplies 16.57 18-105-15976 0.00 Debate supplies 9.29 18-105-16098 ink 0.00 0.00 supplies 14.89 0.00 supplies 66.89 18-105-16113 0.00 supplies 22.19 Staples Contract & Commercial Inc 0000108123 12/01/2017 0.00 Supplies 24.98 0.00 18-105-16154 Supplies 19.51 0.00 18-205-15692 misc. 20.60 18-205-16179 Ink Cartridges - 61 RlK 91.26 18-404-16196 Order # 7185411384 141.71 Red 2 pkt folders 25.02 18-404-16307 Pens, medium Xeno 4.99 18-405-16249 building supplies ordered at stapleslink.com 61.00 EC office supplies 159.86 Stevenson`s Business Products LLC 0000108377 12/14/2017 Christmas cards 336.00 0000108109 12/01/2017 Electric scissor lift- OM 560.90 Sunbelt Rentals Inc Invoice 73660107-0001 387.20 0000108298 12/08/201718-105-16432 0.00 Surgi Midwest Enterprises LLC 0000108391 12/14/2017 12 Bulldog flags- OM 969.60 November 12-14, 2017 Mileage to & from Columb 243.00 November 13, 2017 Wobbly Boots 16.74 November 14, 2017 Chick-fil-a 7.44 18-801-16375 Tackett, Katherine Ann 0000108110 12/01/2017 November 14, 2017 Braums 1.39 November 14, 2017 McDonalds 6.22 November 12, 2017 Jimmy Johns 9.81 December car allowance 333.00 TanTar A State Road LLC 0000108299 12/08/201718-000-15995 1 Room for 2 Nights for Jennifer N. Chase arr 195.40 0000108234 12/05/2017 Girls basketball- CJ Classic 140.00 Thiel, Robert Boys Basketball- CJ Vs. Frontenac 70.00 0000108405 12/14/2017 Girls Basketball- CJ Vs. Frontenac 70.00 Tomo Drug Testing 0000108286 12/08/2017 Drug testing HS 308.00 Carl Junction R-I School District Dated : 12/15/2017 2017-2018 206 S Roney Time : 14:18 Page 12 Carl Junction, MO 64834 December 17 BOE Detailed Invoice Register

Vendor Name Check # Check DatePO Number Line Description Line Amount

HS drug testing 308.00 Tomo Drug Testing 0000108342 12/14/2017 PT drug testing 251.00 Toner Connection LLC 0000108393 12/14/2017 Toner for Becky's printer- FD 99.90 0000108300 12/08/2017 Service call Int- OM 70.00 Total Communications Inc 0000108394 12/14/2017 Trace & repair short at HS 402.50 TREMCO Weatherproofing Tech Inc 0000108111 12/01/2017 Patch & repair- Jr. High & HS- OM 2,886.62 True Engineering Group LLC 0000108395 12/14/201718-000-16454 November payment for engineering on the HVAC 12,500.00 Invoice #414 225.00 TRXC Timing 0000108396 12/14/201718-105-16438 0.00 Turner, Warren 0000108235 12/05/2017 Girls basketball- CJ Vs. Pittsburg 98.00 Verizonwireless 0000108112 12/01/2017 Mobile broadband 50.08 Wall, Jesse W 0000108330 12/14/2017 December cell phone allowance 100.00 0000108398 12/14/2017 Sharon Wininger plant- BE 42.00 Webb City Florist & Greenhouse 0000108301 12/08/2017 Darin Moore plant- BE 40.00 9th Boys B-ball Tournament Entry Fee 100.00 Webb City High School 0000108397 12/14/201718-105-16448 JV Boys B-ball Tournament Entry Fee 100.00 0.00 Webb, Dustin 0000108120 12/01/2017 Wrestling- CJ Vs. Carthage 98.00 Whitney,Stacey 0000108399 12/14/201718-404-16434 Mileage to and from the MO Coordinated School 162.00 Whittley, Stephanie Ann 0000108340 12/14/2017 CDL permit & license- PT 102.50 Williams, Clayton 0000108121 12/01/2017 Girls basketball- CJ Classic 120.00 Travel Reimbursement - Parent teaching confer 22.50 Williams, Kyle B 0000108097 12/01/201718-105-16383 Travel Reimbursement - mtg @ Nixa 81.00 0.00 Wright, Jason 0000108339 12/14/2017 CDL permit & license- PT 102.50 Wyrick, John 0000108122 12/01/2017 Girls basketball- CJ Classic 120.00 Yates, Lynne Carole Marino 0000108283 12/08/201718-812-16420 Mileage reimbursement while providing homebou 71.91