Board of Education Addendum January 14, 2013
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- Shanna Merritt
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1 VENDOR NAME INVOICE # INVOICE DESCRIPTION PO # AMOUNT Airgas - Mid America Oxygen, acetylene Total Airgas - Mid America Al Scheppers Motor Co., Inc Strap Kit Al Scheppers Motor Co., Inc Parts Al Scheppers Motor Co., Inc Repair # Total Al Scheppers Motor Co., Inc Angela`s Catering Food for Teacher Workday Total Angela`s Catering Barnes & Noble, Inc. IN Summarization in Any Subject Total Barnes & Noble, Inc Barnes&Noble.com E Books Barnes&Noble.com e book Total Barnes&Noble.com Beroco HP Beroco HP Beroco LEX E Beroco Printer Cartridges Beroco LEX 321/ Beroco HP Beroco HP Beroco Printer Cartridges Beroco LEX E234, LEX E Total Beroco 2, Blick Art Materials Clear Box Frames Total Blick Art Materials Blue Tarp Financial First Aid Kit, Anti Fatique Mats Total Blue Tarp Financial Camdenton R-III School District 1/11/13 Postage reimb - OR mail to Sandy Hook Sch Total Camdenton R-III School District Carnahan, Whitney R 11/29/12 Classroom Supplies Reim Total Carnahan, Whitney R Casey`s - Camdenton Pizza Total Casey`s - Camdenton 94.00
2 Cintas Corporation Shop Towels Total Cintas Corporation Cintas Corporation # Uniforms Total Cintas Corporation # City of Camdenton Water/Sewer Horizons Total City of Camdenton Commerce Trust Co Bond Admin Fees Total Commerce Trust Co Data Comm Inc Cost Per Copy Contract Data Comm Inc Cost Per Copy Total Data Comm Inc Ellis Battery Specialists LLC Laptop Charger Power Cord Ellis Battery Specialists LLC Batteries Ellis Battery Specialists LLC pedometer batteries Total Ellis Battery Specialists LLC Ellison Educational Equipment, Inc SureCut Die Book Total Ellison Educational Equipment, Inc Epic Sports Basketball Supplies Total Epic Sports Eurosport Gift Card (10.00) Total Eurosport (10.00) Fisher Scientific Science supplies Total Fisher Scientific Follett Library Resources Books Follett Library Resources F*4 Books Follett Library Resources F-1 Books Total Follett Library Resources 1, Foy Inventerprises, Inc. A Royalty Fees , Foy Inventerprises, Inc. A Flying for "A Christmas Carol" , Total Foy Inventerprises, Inc. 4, Fun Express, LLC Candy cane pencils Total Fun Express, LLC 7.50 GFI Digital Credit (2,175.58) GFI Digital 29240A toner
3 GFI Digital 33440A Color Copy Overages 3, GFI Digital Monthly Base Supply 3, GFI Digital Credit (2,175.58) Total GFI Digital 2, Gibbs Technology Leasing, LLC Copier Lease 4, Gibbs Technology Leasing, LLC 32718A Copier Lease 1, Total Gibbs Technology Leasing, LLC 6, Golden Rock Winery Horizons Christmas Party Total Golden Rock Winery GTM Sportswear Champion Pants, & Jackets Total GTM Sportswear Hobart Sales & Services NC Correct Overpayment (0.40) Total Hobart Sales & Services (0.40) Houghton Mifflin Books Total Houghton Mifflin In The News Plaques Total In The News Internal Revenue Service Correct Refund Total Internal Revenue Service J.W. Pepper Declaration Overture J.W. Pepper Music Total J.W. Pepper Key Sport Shop, Inc Wmns Shoes Total Key Sport Shop, Inc Kitchen Craft Work Order Counter top Total Kitchen Craft Kroger - High School REF# Deli Sandwich Total Kroger - High School Kroger - Middle School REF# MS LS Kroger - Middle School REF# MS LS Kroger - Middle School REF# Concession supplies Total Kroger - Middle School Lebanon R-III School title I Mileage Reimbursement C Kleinsorge Total Lebanon R-III School
4 MASL Full Conference - TThompson MASL Conference - ARichmond Total MASL Mesne Educational Group Shoes (had been on backorder) Total Mesne Educational Group Missouri S&T INV Summer Training - WHedrick , Total Missouri S&T 1, National FFA Organization OE Scrapbook & Jackets Total National FFA Organization NCS-Springfield Sheeting/White paper Total NCS-Springfield Nursing Nursing Total Nursing Oxford University Press IB Dip Course Total Oxford University Press Ozarks Coca-Cola oz & premix Ozarks Coca-Cola Soda Ozarks Coca-Cola water Ozarks Coca-Cola soda Ozarks Coca-Cola Soda Total Ozarks Coca-Cola , Ozarks Coca-Cola soda & cups Ozarks Coca-Cola Credit (25.00) Total Ozarks Coca-Cola Papa John`s Pizza Pizza Total Papa John`s Pizza Parents as Teachers Credit Memo (112.50) Parents as Teachers Full Conference Parents as Teachers Conference Full EB Parents as Teachers Conference Full EB Total Parents as Teachers Pizza Hut - Camdenton Pizza for band Total Pizza Hut - Camdenton Quill Electrical tape
5 Total Quill Radio Shack - Camdenton Misc. parts Total Radio Shack - Camdenton Reinhart FoodService Back to School Luncheon Total Reinhart FoodService RPDC-Heart of MO INV Tara Ray RPDC-Heart of MO INV Andria Hodge Total RPDC-Heart of MO Samco Business Products Ink Total Samco Business Products School Specialty Credit memo - soft foam shapes (18.76) School Specialty Credit Memo - Paper drawing manilla (28.68) School Specialty Credit Memo - Organizer 24 compartment (85.32) Total School Specialty (132.76) Sho-Me Technologies Camdenton to HDE Total Sho-Me Technologies Springfield News Leader NL DW Elem 2/1/13-2/28/ Total Springfield News Leader SSI Furnishings Work stations , Total SSI Furnishings 2, Staples Advantage Utility cart Staples Advantage Paper & Ink Total Staples Advantage Student Aid Administrators, Inc Services rendered Total Student Aid Administrators, Inc Stumps W StuCo Total Stumps TAW Enterprises Inc 37 Pizza TAW Enterprises Inc 36 Chili for Family night TAW Enterprises Inc 32 Lunch for teachers Total TAW Enterprises Inc Teddy`s Tees 1647 Extra shirts Total Teddy`s Tees Tire Centers, LLC Retread
6 Total Tire Centers, LLC Tom`s Slaughter House 8891 Chicken Total Tom`s Slaughter House Treasurer State of Missouri Reimburs-Students attending State schools , Total Treasurer State of Missouri 73, UniFirst Corp Uniforms Total UniFirst Corp University of Missouri Extension 1/7/13 Food power Adventure Total University of Missouri Extension Wal-Mart - Hawthorn TR# 0086 Magnets Wal-Mart - Hawthorn TR# 0085 Coffee, etc Wal-Mart - Hawthorn TR# Classroom supplies Wal-Mart - Hawthorn TR# Supplies Wal-Mart - Hawthorn TR# Gift cards Wal-Mart - Hawthorn TR# Items for Polar Express Day Wal-Mart - Hawthorn TR# Step stool Wal-Mart - Hawthorn TR# Paper Goods Wal-Mart - Hawthorn TR# Gift cards Wal-Mart - Hawthorn TR# Classroom supplies Total Wal-Mart - Hawthorn Wal-Mart - Hurricane Deck TR# Misc. items Wal-Mart - Hurricane Deck TR# Misc. items Total Wal-Mart - Hurricane Deck Wal-Mart - Middle School TR# Popcorn supplies Wal-Mart - Middle School TR# Back up supplies Total Wal-Mart - Middle School Wal-Mart - Osage Beach TR# Misc. items (SLICK CLUB) Total Wal-Mart - Osage Beach Weekly Reader Corp. M LFO/WR Kindergarten Total Weekly Reader Corp Grand Total 110,828.56
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