Grant: MID AMERICA REGIONAL COUNCIL
Primary Recipient
MID AMERICA REGIONAL COUNCIL
Amount
$2,407,828.00
Award Date
9/17/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.708
CDFA Program Title
ARRA - Head Start
Description
Award Title: Head Start ARRA Expansion. ARRA Supplemental Funding : Provide Head Start services for 145 slots for families in the Jackson, Clay, and Platte counties in Missouri.. The year two funds will be used to continue providing comprehensive Head
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY | Sub-recipient | $933,218.46 |
| FAMILY CONSERVANCY INC, THE | Sub-recipient | $593,414.05 |
| INDEPENDENCE SCHOOL DISTRICT | Sub-recipient | $537,947.67 |
| SCHOOL DISTRICT OF KANSAS CITY, MISSOURI | Sub-recipient | $417,154.44 |
| MID AMERICA REGIONAL COUNCIL | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Dianna Bell | Sub-vendor | $14.43 |
| Evco Wholesale Food | Sub-vendor | $1,809.43 |
| GFI Digitial | Sub-vendor | $67.60 |
| H & S Food Service | Sub-vendor | $9,218.46 |
| Hillyard | Sub-vendor | $792.03 |
| Home Depot | Sub-vendor | $442.42 |
| Iron Mountain Record | Sub-vendor | $79.07 |
| Jennifer Gonsalves | Sub-vendor | $5.33 |
| Kansas City Power and Light | Sub-vendor | $656.31 |
| KCMO City Treasurer | Sub-vendor | $20.00 |
| Kimak\'s Pest Control | Sub-vendor | $79.20 |
| Kwal Paint | Sub-vendor | $148.57 |
| Lisa Farmer | Sub-vendor | $43.17 |
| Lowes | Sub-vendor | $205.72 |
| Mag tronics Industrial | Sub-vendor | $226.73 |
| Management Information | Sub-vendor | $22.57 |
| McGuire Lock & Safe Key | Sub-vendor | $12.00 |
| Medco Supply Company | Sub-vendor | $16.25 |
| Millenium Services | Sub-vendor | $7.23 |
| Missouri Accreditation | Sub-vendor | $91.00 |
| Missouri Gas Energy | Sub-vendor | $562.82 |
| Benedetto Perniciaro | Sub-vendor | $213.37 |
| Boyd Delivery | Sub-vendor | $205.17 |
| Andrea Bergfield | Sub-vendor | $20.00 |
| Cintas Corporation | Sub-vendor | $74.49 |
| City Wide Maintenance | Sub-vendor | $1,409.58 |
| C-Neat Painting Inc | Sub-vendor | $17.25 |
| Cristina Martinex -Petty Cash | Sub-vendor | $14.60 |
| Cristina Martinez | Sub-vendor | $72.93 |
| Crittenton School | Sub-vendor | $96.00 |
| Curriculum Associates | Sub-vendor | $686.80 |
| Dawnett Howard | Sub-vendor | $162.39 |
| Design Mechanical | Sub-vendor | $442.76 |
| Dianna Bell | Sub-vendor | $24.19 |
| Dianna Bell - Petty Cash | Sub-vendor | $7.19 |
| Edwar Don & Company | Sub-vendor | $386.07 |
| EVCO Wholesale Food | Sub-vendor | $2,415.46 |
| GFI Digital Inc | Sub-vendor | $133.20 |
| Gordon N. Stowe & Associates | Sub-vendor | $236.89 |
| H&S Food Service | Sub-vendor | $10,857.05 |
| Hemocue Inc | Sub-vendor | $42.53 |
| Hillyard | Sub-vendor | $844.14 |
| Hobart Services | Sub-vendor | $244.75 |
| Home Depot Credit Services | Sub-vendor | $714.26 |
| Iron Mountain Record Management | Sub-vendor | $27.61 |
| JC Construction | Sub-vendor | $312.00 |
| Jennifer Consalves | Sub-vendor | $1.71 |
| John R Anderson Literacy | Sub-vendor | $20.00 |
| John Neely | Sub-vendor | $53.73 |
| Kansas City Power & Light | Sub-vendor | $905.36 |
| Kaplan Companies Inc | Sub-vendor | $404.72 |
| Kimak\'s Pest Control | Sub-vendor | $52.80 |
| Kwai Pest Control | Sub-vendor | $20.93 |
| Lakeshore Learning | Sub-vendor | $391.85 |
| Romanda Franklin | Sub-vendor | $51.29 |
| Ron\'s Kramer Hardware | Sub-vendor | $5.70 |
| Sarah Rotert | Sub-vendor | $22.07 |
| Shelley Julson | Sub-vendor | $9.12 |
| Simplex Grinnell | Sub-vendor | $250.56 |
| Sound Advice Marketing | Sub-vendor | $63.54 |
| Susan Knittle | Sub-vendor | $794.96 |
| Susan Shelly McDonald | Sub-vendor | $127.87 |
| Temp-Con INc | Sub-vendor | $678.24 |
| The Family Conservancy | Sub-vendor | $1,158.65 |
| Time Warner Cable | Sub-vendor | $364.44 |
| Tint Master-Solar Gard | Sub-vendor | $494.40 |
| Tonya McCarty | Sub-vendor | $86.53 |
| Trisha Friday | Sub-vendor | $83.53 |
| Uniform Advantage | Sub-vendor | $130.48 |
| US Toy | Sub-vendor | $2,200.00 |
| American Red Cross | Primary vendor | $137.86 |
| Dr. Martin Maldonado | Primary vendor | $90.30 |
| Hyvee | Primary vendor | $515.63 |
| IT Resource LLC | Primary vendor | $294.40 |
| Staples business supply | Primary vendor | $640.49 |
| VSP Reliance | Primary vendor | $5,950.07 |
| council on accreditation | Primary vendor | $135.00 |
| accident fund - phil Ins. | Primary vendor | $540.00 |
| wipfli | Primary vendor | $920.00 |
| print time | Primary vendor | $34.04 |
| T- Mobile | Primary vendor | $229.40 |
| cckc/mark one electric | Primary vendor | $7.50 |
| ADP | Primary vendor | $66.59 |
| MARC | Primary vendor | $100.00 |
| Schifman, Remley & Assoc | Primary vendor | $40.00 |
| Stephanie Thomsen/Petty Cash | Primary vendor | $22.31 |
| Boelte Hall Litho LLC | Primary vendor | $50.00 |
| George R. Williams | Primary vendor | $480.00 |
| MARC | Primary vendor | $20.00 |
| MARC | Primary vendor | $20.00 |
| MARC | Primary vendor | $20.00 |
| Kauffman Cafe | Primary vendor | $250.00 |
| Nutra net | Primary vendor | $320.00 |
| Amos Johnson III | Primary vendor | $749.95 |
| George R Williams | Primary vendor | $249.95 |
| Proprio Langusage Services | Primary vendor | $1.27 |
| Mid America Regional Council | Primary vendor | $30.65 |
| Mid America Regional Council | Primary vendor | $30.65 |
| Mid America regional Council | Primary vendor | $30.65 |
| Embassy Suites | Primary vendor | $35.88 |
| Frontier Aire | Primary vendor | $249.40 |
| George R Williams | Primary vendor | $520.10 |
| Proprio Language Services | Primary vendor | $77.00 |
| MARC | Primary vendor | $30.65 |
| MO Park & Rec | Primary vendor | $1,100.00 |
| Lynette Fowler | Primary vendor | $100.65 |
| Lupe Valdovino | Primary vendor | $55.27 |
| School Health Corporation | Primary vendor | $500.00 |
| School Health Coirporation | Primary vendor | $29.95 |
| School Health Corporation | Primary vendor | $102.00 |
| University of MO - KC | Primary vendor | $6,500.00 |
| Catherine Wilson | Primary vendor | $3,500.00 |
| Proprio Language Services | Primary vendor | $25.00 |
| ADT Security Systems Total | Sub-vendor | $43.67 |
| Allied Waste Service | Sub-vendor | $205.07 |
| American Red Cross | Sub-vendor | $34.58 |
| Ameripride Linen | Sub-vendor | $559.97 |
| Anita Gomes | Sub-vendor | $75.31 |
| Benedetto Perniciaro | Sub-vendor | $181.10 |
| Boyd Total Delivery | Sub-vendor | $134.33 |
| Childrens Mercy Hospital | Sub-vendor | $50.57 |
| Cintas Corporation | Sub-vendor | $67.74 |
| City of North Kansas City | Sub-vendor | $136.85 |
| City Wide Maintenance | Sub-vendor | $1,013.46 |
| Cristina Martinez | Sub-vendor | $28.20 |
| Dawnetta Howard | Sub-vendor | $98.05 |
| Dawnetta Howard | Sub-vendor | $80.62 |
| Deanne Dodd | Sub-vendor | $2.25 |
| Debra Willard | Sub-vendor | $2.99 |
| Dianne Bell | Sub-vendor | $72.88 |
| Missouri Head Start | Sub-vendor | $81.27 |
| Missy Baxter | Sub-vendor | $2.16 |
| Nancy Atwater | Sub-vendor | $191.14 |
| NKC Development L.C. | Sub-vendor | $5,313.46 |
| North Kansas City Utility | Sub-vendor | $142.30 |
| Omega Door and Hardware | Sub-vendor | $149.76 |
| Pittman Printing | Sub-vendor | $88.12 |
| Plak Smacker | Sub-vendor | $29.40 |
| Premeir Carpet Clean | Sub-vendor | $786.83 |
| Regency Office Products | Sub-vendor | $231.70 |
| Reggie Foster | Sub-vendor | $12.02 |
| Region VII Head Start | Sub-vendor | $7.23 |
| Robert Lightfoot | Sub-vendor | $29.47 |
| Romanda Franklin | Sub-vendor | $21.04 |
| Romanda Franklin | Sub-vendor | $4.80 |
| Shelly Julson | Sub-vendor | $4.77 |
| Simplex Grinnel | Sub-vendor | $492.00 |
| Sound Advice Marketing | Sub-vendor | $35.88 |
| Susan Knittle | Sub-vendor | $100.80 |
| T/TAS-2033 | Sub-vendor | $33.87 |
| THe Academy of Leade Total | Sub-vendor | $779.33 |
| Time Warner Cable | Sub-vendor | $367.06 |
| Sound Advice MArketing | Sub-vendor | $17.94 |
| Benedetto Peniciaro | Sub-vendor | $8.19 |
| Tonya McCarty | Sub-vendor | $37.93 |
| U S Toy | Sub-vendor | $381.60 |
| Walmart | Sub-vendor | $1,183.77 |
| ADT Security Systems | Sub-vendor | $45.73 |
| Allied Waste Services | Sub-vendor | $334.13 |
| Ameripride Linen | Sub-vendor | $986.03 |
| Anita Gomes-Stewart | Sub-vendor | $252.70 |
| Aramark | Sub-vendor | $32.84 |
| Atwater Advertising | Sub-vendor | $232.57 |
| B&J Food Equipment | Sub-vendor | $546.97 |
| Walmart | Sub-vendor | $2,707.56 |
| GFI Digital | Sub-vendor | $168.03 |
| gordon n stowe & AS | Sub-vendor | $82.17 |
| H & S Food Service | Sub-vendor | $10,492.07 |
| hillyard | Sub-vendor | $998.57 |
| home depot | Sub-vendor | $1,083.33 |
| jennifer gonzalves | Sub-vendor | $2.43 |
| Jon Neely | Sub-vendor | $359.10 |
| KCP&L | Sub-vendor | $345.87 |
| Kohl Wholesale | Sub-vendor | $143.09 |
| Missouri Gas Energy | Sub-vendor | $20.06 |
| Misty Baxter | Sub-vendor | $15.06 |
| NKC Utilities | Sub-vendor | $58.27 |
| Sara Rotert | Sub-vendor | $7.88 |
| SNA | Sub-vendor | $9.96 |
| sound advice marketing | Sub-vendor | $17.94 |
| speedpro imaging | Sub-vendor | $882.00 |
| stable t farms | Sub-vendor | $100.00 |
| susan knittle | Sub-vendor | $70.37 |
| susan shelley mcdonald | Sub-vendor | $26.90 |
| teri sciara | Sub-vendor | $32.71 |
| The devereaux foundation | Sub-vendor | $405.00 |
| Teh family conservancy | Sub-vendor | $773.37 |
| time warner | Sub-vendor | $451.34 |
| trisha friday | Sub-vendor | $46.45 |
| U S Toy | Sub-vendor | $3,675.52 |
| walmart | Sub-vendor | $2,902.85 |
| hatch | Sub-vendor | $117,516.15 |
| abc creative | Sub-vendor | $32,687.28 |
| briah howard | Sub-vendor | $12.07 |
| food alllergy and anaphylaxis | Sub-vendor | $8.33 |
| Hemocue | Sub-vendor | $6.41 |
| Holly Hodges | Sub-vendor | $12.07 |
| jasons deli | Sub-vendor | $111.74 |
| Kohl Wholesale | Sub-vendor | $409.88 |
| mcguite lock & safe | Sub-vendor | $13.87 |
| NAEYC | Sub-vendor | $26.26 |
| Plak Smacker | Sub-vendor | $18.38 |
| T & TAS | Sub-vendor | $43.40 |
| Anita gomes Stewart | Sub-vendor | $21.42 |
| consistent computer | Sub-vendor | $3,605.00 |
| data source media | Sub-vendor | $19,824.00 |
| dianna bell | Sub-vendor | $51.00 |
| home depot | Sub-vendor | $101.34 |
| lowes | Sub-vendor | $122.92 |
| metropolitan community college | Sub-vendor | $1,115.00 |
| northeast painting company | Sub-vendor | $5,162.85 |
| peak performance | Sub-vendor | $6,800.00 |
| simplex grinnel | Sub-vendor | $82.85 |
| tyler technologies | Sub-vendor | $8,900.00 |
| Airtrain Air | Primary vendor | $344.40 |
| Crown Plaza Hotel | Primary vendor | $406.56 |
| National Louis University | Primary vendor | $357.45 |
| HS University | Primary vendor | $435.00 |
| Frank Dominguez | Primary vendor | $5,000.00 |
| Verizon Wireless | Primary vendor | $135.60 |
| Proprio Language Services | Primary vendor | $72.52 |
| Proprio Language Services | Primary vendor | $55.00 |
| Larissa A Barbee | Sub-vendor | $225.75 |
| Lisa Farmer | Sub-vendor | $90.11 |
| Lowe\'s | Sub-vendor | $913.08 |
| Master Floor Covering | Sub-vendor | $575.99 |
| Medco Supply Company | Sub-vendor | $90.45 |
| Metal by the Foot | Sub-vendor | $21.88 |
| Metropolitan Community College | Sub-vendor | $436.30 |
| Missouri Accreditation | Sub-vendor | $540.00 |
| Missouri Gas Energy | Sub-vendor | $126.27 |
| Nancy Atwater | Sub-vendor | $470.67 |
| NKC Development LC | Sub-vendor | $11,720.88 |
| North Kansas City Utilities | Sub-vendor | $165.93 |
| Patty Lucas | Sub-vendor | $102.96 |
| Pittman Printing | Sub-vendor | $268.30 |
| Plak Smacker | Sub-vendor | $27.22 |
| Premier Carpet Cleaning | Sub-vendor | $352.90 |
| Raytown Parks & Recreation | Sub-vendor | $30.00 |
| Regency Office Products | Sub-vendor | $168.91 |
| Region VII Head Start | Sub-vendor | $198.21 |
| Robert Lightfoot | Sub-vendor | $31.62 |
| ADt Security Systems | Sub-vendor | $55.26 |
| Allied Waste Service | Sub-vendor | $337.68 |
| Ameripride | Sub-vendor | $936.50 |
| Anita Gomes-Stewart | Sub-vendor | $62.91 |
| Atwater Advertising | Sub-vendor | $119.75 |
| Benedetto Perniciaro | Sub-vendor | $499.04 |
| BHS telecom | Sub-vendor | $2,700.00 |
| BOKF Equipment Finance | Sub-vendor | $327.39 |
| Boyd Total Delivery | Sub-vendor | $205.44 |
| Care Courses | Sub-vendor | $120.00 |
| Career Builder | Sub-vendor | $95.52 |
| C C Produce | Sub-vendor | $117.19 |
| Cinda Cain | Sub-vendor | $48.61 |
| Cintas Corporation | Sub-vendor | $57.80 |
| City Wide Maintenance | Sub-vendor | $1,109.10 |
| community playthings | Sub-vendor | $6,128.00 |
| cristina martinezq | Sub-vendor | $34.49 |
| dawnetta howard | Sub-vendor | $218.17 |
| deanne dodd | Sub-vendor | $25.00 |
| debbie williams | Sub-vendor | $17.21 |
| debra willard | Sub-vendor | $2.34 |
| dennise day | Sub-vendor | $74.24 |
| design mechanical | Sub-vendor | $22.19 |
| dianna bell | Sub-vendor | $167.04 |
| dianna bell | Sub-vendor | $73.15 |
| early childhood manu | Sub-vendor | $9,228.88 |
| edward don & company | Sub-vendor | $2,169.24 |
| elan | Sub-vendor | $6.78 |
| evco wholesale foods | Sub-vendor | $2,968.64 |
| jonna burns | Sub-vendor | $4.91 |
| KC power and light | Sub-vendor | $1,411.77 |
| KC power and light | Sub-vendor | $1,411.77 |
| kaplan companies | Sub-vendor | $1,059.67 |
| kimaks pest control | Sub-vendor | $79.20 |
| Lakeshore Learning materials | Sub-vendor | $619.04 |
| larissa a barbee | Sub-vendor | $25.00 |
| lexington plumbing | Sub-vendor | $138.00 |
| lisa farmer | Sub-vendor | $108.06 |
| lowes | Sub-vendor | $221.19 |
| magtronics | Sub-vendor | $872.36 |
| marilyn days | Sub-vendor | $13.18 |
| mayfield medical services | Sub-vendor | $32.89 |
| metropolitan community college | Sub-vendor | $355.53 |
| MO gas energy | Sub-vendor | $57.03 |
| molendrop | Sub-vendor | $125.00 |
| MSNA - KC | Sub-vendor | $11.93 |
| Nancy Atwater | Sub-vendor | $185.00 |
| NKC Development | Sub-vendor | $7,970.19 |
| North Kansas City Utlities | Sub-vendor | $239.30 |
| patty lucas | Sub-vendor | $19.71 |
| pittman printing | Sub-vendor | $22.20 |
| Premier Carpet Cleaning | Sub-vendor | $670.22 |
| Premier Carpet Cleaning | Sub-vendor | $670.22 |
| reeves wiedeman comp | Sub-vendor | $26.16 |
| Regency Office Products | Sub-vendor | $254.39 |
| regiie foster | Sub-vendor | $1.93 |
| reliable mechanical | Sub-vendor | $408.73 |
| robert lightfoot | Sub-vendor | $34.50 |
| sarah rotert | Sub-vendor | $12.58 |
| scholastic inc | Sub-vendor | $35.00 |
| service printing and G | Sub-vendor | $331.03 |
| service mark telecom | Sub-vendor | $5,357.12 |
| simplex grinnel | Sub-vendor | $172.31 |
| Kimak\'s Pest Control | Sub-vendor | $80.64 |
| Kohl Wholesale | Sub-vendor | $448.58 |
| larissa A. Barbee | Sub-vendor | $135.45 |
| Lisa Farmer | Sub-vendor | $96.59 |
| Loving Guidance | Sub-vendor | $1,068.16 |
| Lowes | Sub-vendor | $411.08 |
| maria Purtle | Sub-vendor | $1.94 |
| Metropolitan Community College | Sub-vendor | $869.39 |
| Michele Roberts | Sub-vendor | $81.20 |
| Missouir Accreditation | Sub-vendor | $91.00 |
| MO Gas Energy | Sub-vendor | $169.69 |
| ML Weekes & Company | Sub-vendor | $202.95 |
| National Head Start | Sub-vendor | $901.04 |
| NKC Development L.C. | Sub-vendor | $7,970.19 |
| NKC Development real estate Taxes | Sub-vendor | $3,735.61 |
| N. Kansas City Utility | Sub-vendor | $219.25 |
| Notary Public Underwriter | Sub-vendor | $20.75 |
| Patty Lucas | Sub-vendor | $124.64 |
| Peak Performance IT | Sub-vendor | $32.47 |
| Pittman Printing | Sub-vendor | $267.15 |
| Premeir Carpet Cleaning | Sub-vendor | $529.35 |
| Presko Lawn & Landscape | Sub-vendor | $288.00 |
| Preotection One | Sub-vendor | $0.00 |
| Reliable Mechanical | Sub-vendor | $513.83 |
| Robert Lightfoot | Sub-vendor | $37.02 |
| Romanda Franklin | Sub-vendor | $6.77 |
| ROS Office Furniture | Sub-vendor | $575.00 |
| Schifman, Remley, & A | Sub-vendor | $40.00 |
| Service Mark Telecom | Sub-vendor | $1,129.36 |
| Simplex Grinnell | Sub-vendor | $30.77 |
| SNA | Sub-vendor | $51.93 |
| Sound Advice Marketing | Sub-vendor | $54.50 |
| Stephanie Thomsen | Sub-vendor | $22.31 |
| Susan Knittle | Sub-vendor | $163.36 |
| Susan Shelley Mcdonald | Sub-vendor | $43.74 |
| temp-Con, Inc. | Sub-vendor | $81.60 |
| Teri Sciara | Sub-vendor | $125.46 |
| The Family Conservancy | Sub-vendor | $206.67 |
| The Soynut Butter Co. | Sub-vendor | $62.00 |
| Utility | Sub-vendor | $242.64 |
| Trane | Sub-vendor | $0.00 |
| Walter Uniform & Tectile | Sub-vendor | $12.14 |
| Walmart Total | Sub-vendor | $1,247.87 |
| CBIZ | Sub-vendor | $532.18 |
| American Red Cross | Sub-vendor | $12.48 |
| Ameripride | Sub-vendor | $21.71 |
| Benedetto Perniciaro | Sub-vendor | $37.63 |
| Blinds to Go | Sub-vendor | $374.28 |
| Dawnetta Howard | Sub-vendor | $90.78 |
| Dennise Day-RCG Petty Cash | Sub-vendor | $7.41 |
| Dennise Day-Reimbursement | Sub-vendor | $37.90 |
| Edward Don | Sub-vendor | $70.74 |
| EVCO | Sub-vendor | $1,784.30 |
| Guier Fence | Sub-vendor | $2,352.00 |
| Simplex Grinnell | Sub-vendor | $109.45 |
| US Toy | Sub-vendor | $5,826.34 |
| Hillyard | Sub-vendor | $154.88 |
| U S Toy | Sub-vendor | $57.99 |
| voss lighting | Sub-vendor | $61.73 |
| westlake hardware | Sub-vendor | $34.48 |
| Ace Fence Company | Sub-vendor | $120.00 |
| Alicia Morgan | Sub-vendor | $25.18 |
| Data Source Media | Sub-vendor | $64.40 |
| gordon n stowe & Associates | Sub-vendor | $1,867.15 |
| Healthy Child Public | Sub-vendor | $2.16 |
| K & M Lawn Service | Sub-vendor | $312.00 |
| Loving Guidance, Inc. | Sub-vendor | $272.86 |
| Panera Bread | Sub-vendor | $125.69 |
| Safe Kids Springfield | Sub-vendor | $9.03 |
| Sansone\'s Lawn Service | Sub-vendor | $48.00 |
| Service Mark telecom | Sub-vendor | $128.80 |
| Simplex Grinnell | Sub-vendor | $514.56 |
| Society For Nutrition | Sub-vendor | $14.90 |
| Uniform Advantage | Sub-vendor | $63.40 |
| Missouri Accreditation | Sub-vendor | $91.00 |
| CBIZ | Sub-vendor | $532.18 |
| ML Weekes & Company | Sub-vendor | $202.95 |
| Larissa A. Barbee | Sub-vendor | $135.45 |
| Pittman Printing Inc | Sub-vendor | $267.15 |
| Loving Guidance, Inc | Sub-vendor | $1,068.16 |
| HIllyard | Sub-vendor | $881.87 |
| City Wide Maintenance | Sub-vendor | $1,380.53 |
| Premier Carpet Cleaning | Sub-vendor | $529.35 |
| Clay County Public Health | Sub-vendor | $115.20 |
| Elan | Sub-vendor | $22.00 |
| Peak Performance IT | Sub-vendor | $32.47 |
| Sound Advice Marketing | Sub-vendor | $54.60 |
| The Family Conservancy | Sub-vendor | $206.67 |
| BOKF Equipment Finance | Sub-vendor | $327.39 |
| GFI Digital, Inc. | Sub-vendor | $141.70 |
| EVCO Wholesale Food | Sub-vendor | $3,700.01 |
| H & S Food Service | Sub-vendor | $11,314.99 |
| Hy-Vee, Inc | Sub-vendor | $92.12 |
| Kohl Wholesale | Sub-vendor | $448.58 |
| The Soynut Butter Co | Sub-vendor | $62.00 |
| Edward Don & Company | Sub-vendor | $3.32 |
| AmeriPride Linen | Sub-vendor | $571.30 |
| Cintas Corporation | Sub-vendor | $76.61 |
| Design Mechanical | Sub-vendor | $754.37 |
| Home Dpeot Credit Services | Sub-vendor | $741.15 |
| Lowe\'s | Sub-vendor | $411.08 |
| Presko Lawn & Landscaping | Sub-vendor | $288.00 |
| Reliable Mechanical | Sub-vendor | $513.83 |
| ROS Office Furniture | Sub-vendor | $575.00 |
| SimplexGrinnell | Sub-vendor | $30.77 |
| Temp-Con, Inc | Sub-vendor | $81.60 |
| Boyd Total Delivery | Sub-vendor | $233.01 |
| ADT Security Systems | Sub-vendor | $48.24 |
| Allied Waste Service | Sub-vendor | $90.18 |
| NKC Development L.C. | Sub-vendor | $7,970.19 |
| NKC Dev. Real Estate Taxes Alloc. | Sub-vendor | $3,735.61 |
| Kimak\'s Pest Control | Sub-vendor | $80.64 |
| Alicia Morgan | Sub-vendor | $20.34 |
| Anita Gomes-Stewart | Sub-vendor | $272.08 |
| Benedetto Perniciaro | Sub-vendor | $316.77 |
| Cinda Cain | Sub-vendor | $74.54 |
| Dawnetta Howard | Sub-vendor | $244.81 |
| Dennise Day | Sub-vendor | $345.98 |
| Dianna Bell | Sub-vendor | $163.99 |
| Dianna Bell/Petty Cash | Sub-vendor | $14.75 |
| Jennifer Gonsalves | Sub-vendor | $4.49 |
| Jon Neely | Sub-vendor | $55.00 |
| Lisa Farmer | Sub-vendor | $96.59 |
| Mario Purtle | Sub-vendor | $1.94 |
| Michele Roberts | Sub-vendor | $81.20 |
| Patty Lucas | Sub-vendor | $124.64 |
| Robert Lightfoot | Sub-vendor | $37.02 |
| Romanda Franklin | Sub-vendor | $6.77 |
| Susan Knittle | Sub-vendor | $163.36 |
| Susan Shelly McDonald | Sub-vendor | $43.74 |
| Teri Sciara | Sub-vendor | $125.46 |
| Atwater Advertising | Sub-vendor | $114.86 |
| SNA | Sub-vendor | $51.93 |
| Society for Nutrition | Sub-vendor | $31.51 |
| All Star Awards | Sub-vendor | $225.00 |
| Notary Public Underw | Sub-vendor | $20.75 |
| WalMart | Sub-vendor | $1,247.87 |
| BHS Telecom, Inc | Sub-vendor | $43.70 |
| ServiceMark telecom | Sub-vendor | $1,129.36 |
| American Red Cross | Sub-vendor | $25.91 |
| Metropolitan Comm Col-PV | Sub-vendor | $869.39 |
| National Head Start | Sub-vendor | $901.04 |
| Council for Profess. | Sub-vendor | $325.00 |
| First Student | Sub-vendor | $469.00 |
| Walker Uniform & Textile | Sub-vendor | $12.14 |
| Kansas City Power & Light | Sub-vendor | $960.51 |
| Missouri Gas Energy | Sub-vendor | $169.69 |
| Time Warner Cable | Sub-vendor | $242.64 |
| Center School District | Sub-vendor | $24,080.00 |
| ADT Security System | Sub-vendor | $48.24 |
| Alicia Morgan | Sub-vendor | $20.34 |
| AllStar | Sub-vendor | $225.00 |
| Allied Waste Services | Sub-vendor | $90.18 |
| Allied Waste Services | Sub-vendor | $90.18 |
| American Red Cross | Sub-vendor | $25.91 |
| Ameripride Linen | Sub-vendor | $571.30 |
| Anita Gomes | Sub-vendor | $272.08 |
| Atwater Advertising | Sub-vendor | $114.86 |
| Benedetto Perniciaro | Sub-vendor | $316.77 |
| BHS telecom, Inc. | Sub-vendor | $43.70 |
| BOKF Equipment Finance | Sub-vendor | $327.39 |
| Boyd Total Delivery | Sub-vendor | $233.01 |
| Cinda Cain | Sub-vendor | $74.54 |
| Cintas Corporation | Sub-vendor | $76.51 |
| City Wide Maintenance | Sub-vendor | $1,380.53 |
| Clay County Public Health | Sub-vendor | $115.20 |
| Council For Professional Development | Sub-vendor | $325.00 |
| Dawnetta Howard | Sub-vendor | $244.81 |
| Dennise Day | Sub-vendor | $345.98 |
| Design Mechanical | Sub-vendor | $754.37 |
| Dianna Bell | Sub-vendor | $163.99 |
| Dianna Bell | Sub-vendor | $14.75 |
| Edward Don & Company | Sub-vendor | $3.32 |
| Elan | Sub-vendor | $22.00 |
| Evco Wholesale Food | Sub-vendor | $3,700.01 |
| First Student | Sub-vendor | $469.00 |
| GFI Digital Inc. | Sub-vendor | $141.70 |
| Gordon N. Stowe & As | Sub-vendor | $0.00 |
| H & S Food Service | Sub-vendor | $11,314.99 |
| Hillyard total | Sub-vendor | $881.87 |
| Home Depot Credit Services | Sub-vendor | $741.15 |
| HyVee Inc. | Sub-vendor | $92.12 |
| Jennifer Gonsalves | Sub-vendor | $4.49 |
| Jon Neely | Sub-vendor | $55.00 |
| Kansas Power & Light | Sub-vendor | $960.51 |
| Dos Mundos, Inc. E.C. | Sub-vendor | $25.63 |
| Visa/Non-Profit Connect | Sub-vendor | $50.00 |
| The Call | Sub-vendor | $89.25 |
| Direct Pointe | Sub-vendor | $165.41 |
| Alliance fpr Children & Families | Sub-vendor | $39.00 |
| Accident Fund - PHIIL, Ins. | Sub-vendor | $171.17 |
| The Family Conservancy | Sub-vendor | $24.84 |
| Sid Bryson | Sub-vendor | $599.17 |
| SRS Central | Sub-vendor | $10.00 |
| Interior Lands | Sub-vendor | $15,487.25 |
| Staples Business Supply | Sub-vendor | $486.42 |
| VSP, Reliance Std | Sub-vendor | $4,112.51 |
| Council on Accreditation | Sub-vendor | $185.75 |
| Smallwood Lock Door & Key | Sub-vendor | $8.50 |
| Academy for Leaders | Sub-vendor | $2,253.27 |
| NAEYC Institute | Sub-vendor | $996.88 |
| Accident Fund- Phil Ins | Sub-vendor | $332.83 |
| Wipfli | Sub-vendor | $695.00 |
| Dos Mundos | Sub-vendor | $33.50 |
| Prime Time | Sub-vendor | $16.14 |
| UMKC Berkley CFDC | Sub-vendor | $75.00 |
| BKD LLP | Sub-vendor | $113.23 |
| The Call | Sub-vendor | $84.00 |
| The Family Conservancy | Sub-vendor | $22,905.54 |
| The Family Conservancy | Sub-vendor | $325.20 |
| Guadalupe Centers | Sub-vendor | $13,333.20 |
| Children\'s TLC | Sub-vendor | $38,332.95 |
| Srs Central | Sub-vendor | $164.47 |
| Mitel Technologies | Sub-vendor | $580.11 |
| Direct Pointe | Sub-vendor | $5,126.09 |
| T-Mobile | Sub-vendor | $69.67 |
| Sid Bryson | Sub-vendor | $3,089.65 |
| CCKC/Mark One Electrical | Sub-vendor | $1,552.16 |
| academy for leaders | Sub-vendor | $295.00 |
| BKD, LLP | Sub-vendor | $28.35 |
| The Family COnservancy | Sub-vendor | $3,440.06 |
| family conservancy employees | Sub-vendor | $50.00 |
| guadalupe center | Sub-vendor | $25,999.92 |
| childrens tlc | Sub-vendor | $22,999.77 |
| mitel technologies | Sub-vendor | $467.77 |
| direct point | Sub-vendor | $1,012.50 |
| sid bryson | Sub-vendor | $2,751.91 |
| MO Dept of Health | Sub-vendor | $10.00 |
| OHS Compcare | Sub-vendor | $4.10 |
| Moovers | Sub-vendor | $117.09 |
| D & K Real Estate | Sub-vendor | $900.91 |
| Copiers Area Office | Sub-vendor | $244.71 |
| Wal Mart | Sub-vendor | $50.00 |
| Employment Screen | Sub-vendor | $55.00 |
| Digix | Sub-vendor | $35.16 |
| Children\'s TLC | Sub-vendor | $51,750.00 |
| staples business | Sub-vendor | $2,453.81 |
| VSP Reliance | Sub-vendor | $6,583.67 |
| council on accreditation | Sub-vendor | $105.59 |
| ADP | Sub-vendor | $99.53 |
| survival skills edu & dev | Sub-vendor | $1,800.00 |
| accident fund - phil insurance | Sub-vendor | $417.08 |
| WIPFLI | Sub-vendor | $4,412.50 |
| D & K real Estate | Sub-vendor | $1,642.92 |
| The Family Conservancy | Sub-vendor | $50.00 |
| The Family Conservancy | Sub-vendor | $4,049.49 |
| The Family Conservancy | Sub-vendor | $31,287.78 |
| Visa Card Services | Sub-vendor | $185.00 |
| Guadalupe Center | Sub-vendor | $7,999.98 |
| Children\'s TLC | Sub-vendor | $22,999.93 |
| Digix | Sub-vendor | $249.00 |
| Ibosswell | Sub-vendor | $196.97 |
| mitel technologies | Sub-vendor | $454.33 |
| Direct Pointe | Sub-vendor | $1,135.42 |
| T-Mobile | Sub-vendor | $141.32 |
| Sid Bryson | Sub-vendor | $1,777.50 |
| unified treasury | Sub-vendor | $28.11 |
| Verizon Wireless | Sub-vendor | $153.74 |
| Devereaux Foundation | Sub-vendor | $202.50 |
| Kauffman Foundation | Sub-vendor | $4,115.00 |
| Copiers & Paper | Sub-vendor | $372.91 |
| The Family Conservancy | Sub-vendor | $28,473.77 |
| VSP Reliance | Sub-vendor | $4,905.46 |
| Council on Accreditation | Sub-vendor | $87.00 |
| Quill Corporation | Sub-vendor | $120.00 |
| Accident Fund - Phil Insurance | Sub-vendor | $253.51 |
| D & K real Estate | Sub-vendor | $1,033.04 |
| The Family Conservancy | Sub-vendor | $75.00 |
| The Family Conservancy | Sub-vendor | $720.44 |
| The Family Conservancy | Sub-vendor | $29,367.60 |
| Guadalupe Center | Sub-vendor | $8,000.01 |
| Children\'s TLC | Sub-vendor | $23,000.01 |
| Digix | Sub-vendor | $51.32 |
| Mitel Technologies | Sub-vendor | $481.20 |
| Direct Pointe | Sub-vendor | $1,351.05 |
| Sid Bryson | Sub-vendor | $1,786.01 |
| Verizon Wireless | Sub-vendor | $241.92 |
| Copiers and Paper | Sub-vendor | $437.76 |
| Davis Fence | Sub-vendor | $129.60 |
| First Baptist Church | Sub-vendor | $262.55 |
| North Kansas City Utilities | Sub-vendor | $219.25 |
| BKD, LLP | Sub-vendor | $341.32 |
| Federal Express Freight | Sub-vendor | $94.83 |
| ADP, Inc | Sub-vendor | $94.83 |
| VSP, Reliance Std. | Sub-vendor | $4,321.95 |
| Accident Fund-Phil. Ins | Sub-vendor | $280.00 |
| Cosentino\'s | Sub-vendor | $19.27 |
| The Family Conservancy | Sub-vendor | $540.64 |
| Council on Accreditation | Sub-vendor | $58.00 |
| Children\'s TLC | Sub-vendor | $23,000.01 |
| Guadalupe Centers | Sub-vendor | $8,000.01 |
| Mutual of America | Sub-vendor | $30.62 |
| D&K Real Estate | Sub-vendor | $936.26 |
| Sid Bryson | Sub-vendor | $2,100.00 |
| Copiers & Paper | Sub-vendor | $64.38 |
| Copiers & Paper | Sub-vendor | $236.43 |
| The Family Conservancy | Sub-vendor | $16,934.95 |
| Staples Business Supply | Sub-vendor | $300.30 |
| Direct Pointe | Sub-vendor | $664.00 |
| Mitel Technologies | Sub-vendor | $233.35 |
| Verizon Wireless | Sub-vendor | $170.70 |
| The Family Conservancy | Sub-vendor | $75.00 |
| Ibosswell | Sub-vendor | $1,700.00 |
| WIPFLI | Sub-vendor | $260.00 |
| staples business supply | Sub-vendor | $1,464.83 |
| VSP Reliance Std. | Sub-vendor | $6,623.81 |
| Council on Accreditation | Sub-vendor | $87.00 |
| ADP, Inc. | Sub-vendor | $77.95 |
| Accident Fund - Phil. Ins. | Sub-vendor | $420.00 |
| WIPFLI | Sub-vendor | $347.50 |
| Print Time | Sub-vendor | $33.24 |
| D & K Real Estate | Sub-vendor | $907.00 |
| BKD LLP | Sub-vendor | $2,905.43 |
| The Family Conservancy | Sub-vendor | $23,497.50 |
| The Family Conservancy | Sub-vendor | $681.36 |
| The Family Conservancy | Sub-vendor | $75.00 |
| Guadalupe Centers | Sub-vendor | $8,000.01 |
| Children\'s TLC | Sub-vendor | $23,000.01 |
| SRS Central | Sub-vendor | $10.00 |
| Mitel Technologies | Sub-vendor | $373.13 |
| Direct Point | Sub-vendor | $996.00 |
| Sid Bryson | Sub-vendor | $2,100.00 |
| Copiers & Paper | Sub-vendor | $359.06 |
| Unified Treasury | Sub-vendor | $9.37 |
| Staples Business Supply | Sub-vendor | $51.70 |
| VSP, Reliance Std. | Sub-vendor | $2,807.43 |
| Council on Accreditation | Sub-vendor | $29.00 |
| ADP | Sub-vendor | $25.24 |
| Accident Fund-Phil. Ins | Sub-vendor | $140.00 |
| WIPFLI | Sub-vendor | $1,872.93 |
| BKD, LLP | Sub-vendor | $652.98 |
| The Family Conservancy | Sub-vendor | $10,445.83 |
| The Family Conservancy | Sub-vendor | $6,056.45 |
| The Family Conservancy Employees | Sub-vendor | $25.00 |
| Guadlupe Centers | Sub-vendor | $2,666.63 |
| Children\'s TLC | Sub-vendor | $7,666.63 |
| Digix | Sub-vendor | $56.47 |
| Mitel Technologies | Sub-vendor | $159.70 |
| Direct Pointe | Sub-vendor | $332.00 |
| Sid Bryson | Sub-vendor | $933.33 |
| Copies and Paper | Sub-vendor | $103.13 |
| CliaWaived.Com | Sub-vendor | $3,704.35 |
| Durham School Services | Sub-vendor | $993.33 |
| Lamination Equipment | Sub-vendor | $140.00 |
| School District of KCMOSD | Sub-vendor | $221.61 |
| Phoenix Office Products | Sub-vendor | $192.12 |
| CEP Express | Sub-vendor | $900.00 |
| school speciality | Sub-vendor | $2,312.75 |
| Follett Library Resources | Sub-vendor | $124.66 |
| RDJ Specialities | Sub-vendor | $611.28 |
| Sodexho INC & Affiliates | Sub-vendor | $9,084.85 |
| UMB Visa | Sub-vendor | $1,248.00 |
| US Toy/Constructive Playthings | Sub-vendor | $2,530.53 |
| Moore Medical, LLC | Sub-vendor | $325.40 |
| School Specialty | Sub-vendor | $22,811.82 |
| Center School District | Sub-vendor | $177,500.09 |
| Independence School District | Sub-vendor | $5,995.00 |
| Center School District | Sub-vendor | $54,073.33 |
| Hewlet Packard | Sub-vendor | $1,612.05 |
| U.S. Toy | Sub-vendor | $30,193.68 |
| Center School District | Sub-vendor | $72,240.00 |
| UMB Visa | Sub-vendor | $695.62 |
| UMB Visa | Sub-vendor | $350.00 |
| French Gerlmann | Sub-vendor | $1,428.00 |
| Center School District | Sub-vendor | $24,080.00 |
| Center School District | Sub-vendor | $24,080.00 |
| Center School District | Sub-vendor | $24,080.00 |
| Center School District | Sub-vendor | $24,080.00 |
| Center School District | Sub-vendor | $24,080.00 |
| Independence School District | Sub-vendor | $5,995.00 |
| Independence School District | Sub-vendor | $288.05 |
| UMB Visa | Sub-vendor | $695.62 |
| UMB Visa | Sub-vendor | $350.00 |
| French Gerlmann | Sub-vendor | $1,428.00 |
| Center School District | Sub-vendor | $24,080.00 |
| Center School District | Sub-vendor | $72,240.00 |
| Center School District | Sub-vendor | $3,218.00 |
| UMB - Visa | Sub-vendor | $631.85 |
| Independence School District | Sub-vendor | $94.28 |
| Independence School district | Sub-vendor | $230.87 |
| Center School District | Sub-vendor | $24,080.00 |
| Center School District | Sub-vendor | $3,218.00 |
| UMB Visa | Sub-vendor | $55.72 |
| UMB Visa | Sub-vendor | $631.85 |
| ISD | Sub-vendor | $94.28 |
| ISD | Sub-vendor | $230.87 |
| Center School District | Sub-vendor | $72,240.00 |