Grant: MID AMERICA REGIONAL COUNCIL
Primary Recipient
MID AMERICA REGIONAL COUNCIL
Amount
$5,044,283.00
Award Date
11/10/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.709
CDFA Program Title
ARRA - Early Head Start
Description
MAHS subcontracts with three delegates in the Kansas City area to run the Early Head Start program. The total funds awarded to this grant will not be fully expended. All expenditures for the grant have been identified and the remaining dollars were unspen
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| FAMILY CONSERVANCY INC, THE | Sub-recipient | $2,983,291.74 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY | Sub-recipient | $1,031,360.58 |
| INDEPENDENCE SCHOOL DISTRICT | Sub-recipient | $771,797.99 |
| MID AMERICA REGIONAL COUNCIL | Primary recipient | $257,832.68 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| The Infant-Parent Institute, Inc | Primary vendor | $649.90 |
| MO Institute of Mental Health | Primary vendor | $740.00 |
| MO Institute of Mental Health | Primary vendor | $495.00 |
| Children\'s Mercy Hospital | Primary vendor | $75.00 |
| MARC Employees | Primary vendor | $4,790.40 |
| MARC Employees | Primary vendor | $321.82 |
| United Airlines | Primary vendor | $1,929.60 |
| National Head Start Association | Primary vendor | $2,725.00 |
| Truman Medical Center | Primary vendor | $1,458.33 |
| Della Lamb Community Services | Primary vendor | $672.00 |
| James Caccamo | Primary vendor | $77.10 |
| Liz Smith | Primary vendor | $383.39 |
| Gladys WInston | Primary vendor | $337.90 |
| Pam Wyman | Primary vendor | $244.31 |
| Sheraton Dallas | Primary vendor | $5,824.10 |
| Tamara Graves | Primary vendor | $378.34 |
| Holiday Inn | Primary vendor | $1,814.88 |
| Expressive Catering | Primary vendor | $400.00 |
| Expressive Catering | Primary vendor | $180.00 |
| Expressive Catering | Primary vendor | $180.00 |
| Expressive Catering | Primary vendor | $450.00 |
| Expressive Catering | Primary vendor | $97.50 |
| Expressive Catering | Primary vendor | $450.00 |
| Expressive Catering | Primary vendor | $180.00 |
| Expressive Catering | Primary vendor | $400.00 |
| Expressive Catering | Primary vendor | $350.00 |
| Expressive Catering | Primary vendor | $180.00 |
| Expressive Catering | Primary vendor | $135.00 |
| Expressive Catering | Primary vendor | $80.00 |
| Print Time | Primary vendor | $36.39 |
| Physllis Rosales | Primary vendor | $2,250.00 |
| Proprio Language Services | Primary vendor | $55.00 |
| Proprio Language Services | Primary vendor | $9.80 |
| Insurance | Primary vendor | $30.35 |
| Frontier Air | Primary vendor | $174.70 |
| Frontier Air | Primary vendor | $174.70 |
| Frontier Air | Primary vendor | $174.70 |
| Frontier Air | Primary vendor | $325.40 |
| Frontier Air | Primary vendor | $325.40 |
| Frontier Air | Primary vendor | $315.40 |
| Frontier Air | Primary vendor | $40.00 |
| expressive catering | Primary vendor | $250.00 |
| Print Tek | Primary vendor | $897.00 |
| RTS Awards & Trophies | Primary vendor | $518.50 |
| Expressive Catering | Primary vendor | $150.00 |
| Expressive Catering | Primary vendor | $530.00 |
| Expressive Catering | Primary vendor | $180.00 |
| Expressive Catering | Primary vendor | $300.00 |
| Expressive Catering | Primary vendor | $180.00 |
| Expressive Catering | Primary vendor | $300.00 |
| Expressive Catering | Primary vendor | $150.00 |
| Expressive Catering | Primary vendor | $150.00 |
| MO Institute of Mental health | Primary vendor | $1,000.00 |
| MO Institute of Mental Health | Primary vendor | $2,015.00 |
| Truman Medical Center | Primary vendor | $3,200.00 |
| Truman Medical Center | Primary vendor | $5,400.00 |
| Truman Medical Center | Primary vendor | $13,533.32 |
| Truman Medical Center | Primary vendor | $1,600.00 |
| Childcare reimbursement | Primary vendor | $4,879.65 |
| Hy Vee | Primary vendor | $179.80 |
| Hy Vee | Primary vendor | $139.80 |
| Crittenton Children\'s Center | Primary vendor | $8,259.27 |
| Crittenton Children\'s Center | Primary vendor | $13,054.46 |
| Childcare Reimbursements | Primary vendor | $4,044.60 |
| Shellie Arriaga | Primary vendor | $6.50 |
| Frontier Air | Primary vendor | $40.00 |
| US Airways | Primary vendor | $155.70 |
| US Airways | Primary vendor | $155.70 |
| US Airways | Primary vendor | $155.70 |
| Frontier Air | Primary vendor | $777.40 |
| Frontier Air | Primary vendor | $576.40 |
| Frontier Air | Primary vendor | $515.40 |
| Frontier Air | Primary vendor | $791.40 |
| Frontier Air | Primary vendor | $777.40 |
| US Airways | Primary vendor | $421.40 |
| Adorama Camera, Inc. | Primary vendor | $2,192.00 |
| Loving Guild | Primary vendor | $1,425.05 |
| Wal-Mart | Primary vendor | $51.31 |
| US Toy, Inc | Primary vendor | $561.81 |
| SSI School Specialty | Primary vendor | $3,529.19 |
| SSI School Specialty | Primary vendor | $1,182.16 |
| Adorama Camera, Inc. | Primary vendor | $115.98 |
| Adorama Camera, Inc. | Primary vendor | $232.15 |
| Adorama Camera, Inc. | Primary vendor | $57.99 |
| Crittenton Childrens Center | Primary vendor | $170.29 |
| Expressive Catering | Primary vendor | $150.00 |
| Expressive Catering | Primary vendor | $150.00 |
| Crittenton Children\'s Center | Primary vendor | $11,760.27 |
| KD Construction | Sub-vendor | $21,151.00 |
| Remanufactured Office Systems Inc. | Sub-vendor | $5,696.00 |
| ADT Security System | Sub-vendor | $24.94 |
| Allied Waster Service | Sub-vendor | $117.81 |
| American Red Cross | Sub-vendor | $5.59 |
| AmeriPride Linen | Sub-vendor | $545.05 |
| Anita Gomes-Stewart | Sub-vendor | $28.07 |
| B & J Food Equipment | Sub-vendor | $46.66 |
| Benedetto Perniciaro | Sub-vendor | $120.39 |
| BOKF Equipment Financing | Sub-vendor | $123.36 |
| Boyd Total Delivery | Sub-vendor | $75.93 |
| CareerBuilder, LLC | Sub-vendor | $99.50 |
| Children\'s Mercy Total | Sub-vendor | $26.93 |
| Cintas Corporation | Sub-vendor | $39.54 |
| City of Kansas City | Sub-vendor | $77.34 |
| City Wide Maintenance | Sub-vendor | $1,571.62 |
| Courtney Collins | Sub-vendor | $5.45 |
| Craig T. Reynolds | Sub-vendor | $328.50 |
| Cross Country Educational Training | Sub-vendor | $179.00 |
| Dawnetta Howard | Sub-vendor | $46.66 |
| Deanne Dodd | Sub-vendor | $1.20 |
| Deffenbaugh Disposal | Sub-vendor | $57.10 |
| Del\'s TV & Appliance | Sub-vendor | $40.90 |
| Dianna Bell | Sub-vendor | $94.35 |
| Dianne Bell | Sub-vendor | $8.41 |
| Environments Inc. | Sub-vendor | $203.48 |
| EVCO Wholesale Foods | Sub-vendor | $1,926.64 |
| GFI Digital Inc | Sub-vendor | $38.21 |
| Grainger | Sub-vendor | $1.87 |
| H & S Food Service, Inc. | Sub-vendor | $3,202.92 |
| Hillyard | Sub-vendor | $621.36 |
| Home Depot | Sub-vendor | $411.60 |
| Iron Mountain Record | Sub-vendor | $44.69 |
| Jennifer Gonzalves | Sub-vendor | $2.83 |
| Johnson County keys | Sub-vendor | $105.45 |
| Kansas City Power & Light | Sub-vendor | $1,530.40 |
| KCMO Water Services | Sub-vendor | $34.26 |
| KDHE Training Fund | Sub-vendor | $25.00 |
| Kimak\'s Pest Control | Sub-vendor | $46.20 |
| Kristy Zeich | Sub-vendor | $24.09 |
| Kwal Paint | Sub-vendor | $114.36 |
| Lexington plumbing | Sub-vendor | $418.00 |
| Lisa Farmer | Sub-vendor | $14.69 |
| Us Airways | Primary vendor | $399.60 |
| Frontier Air | Primary vendor | $325.40 |
| Frontier Air | Primary vendor | $466.10 |
| Frontier AIr | Primary vendor | $515.40 |
| Frontier Air | Primary vendor | $515.40 |
| Frontier Air | Primary vendor | $515.40 |
| Expressive Catering | Primary vendor | $150.00 |
| Expressive Catering | Primary vendor | $2,880.90 |
| Expressive Catering | Primary vendor | $150.00 |
| Expressive Catering | Primary vendor | $2,000.00 |
| Expressive Catering | Primary vendor | $440.00 |
| Hy-Vee | Primary vendor | $189.78 |
| Diastole Scholars Center | Primary vendor | $450.00 |
| Shackleford Botanical Designs | Primary vendor | $300.00 |
| MO Instituer of Mental Health | Primary vendor | $380.00 |
| Lupe Valdovino | Primary vendor | $6.14 |
| Lynette Fowler | Primary vendor | $11.18 |
| Guildord Publications | Primary vendor | $195.00 |
| Oriental Trading Co. | Primary vendor | $68.99 |
| Kaplan Early Learning Center | Primary vendor | $2,764.97 |
| Academy for Leadership Excellence | Primary vendor | $14,400.00 |
| Truman Medical Center | Primary vendor | $2,800.00 |
| Region VII Head Start Association | Primary vendor | $1,395.00 |
| American Food & Vending | Primary vendor | $80.46 |
| Mark Johnson | Primary vendor | $226.08 |
| Delta Airlines | Primary vendor | $391.20 |
| Western Kentucky University | Primary vendor | $300.00 |
| EHS NRC | Primary vendor | $1,460.00 |
| America Food Inc. | Primary vendor | $67.15 |
| WIPFLI | Primary vendor | $670.00 |
| Time Out Deli | Primary vendor | $95.80 |
| Expressive Catering | Primary vendor | $225.00 |
| Barnes & Noble | Primary vendor | $757.06 |
| Double Tree Hotel | Primary vendor | $442.40 |
| Double Tree Hotel | Primary vendor | $353.92 |
| Marriot Hotel | Primary vendor | $776.31 |
| James Caccamo | Primary vendor | $18.00 |
| Liz Smith | Primary vendor | $38.00 |
| Pam Wyman | Primary vendor | $92.28 |
| Gladys WInston | Primary vendor | $26.00 |
| Tamara Graves | Primary vendor | $46.00 |
| Midwest Airline | Primary vendor | $641.50 |
| Southwest Air | Primary vendor | $514.40 |
| US Airways | Primary vendor | $2,540.40 |
| ChildPlus | Primary vendor | $1,800.00 |
| American Human | Primary vendor | $1,125.00 |
| Time Out Deli | Primary vendor | $188.17 |
| American Food & Vending | Primary vendor | $3,242.38 |
| Hy-Vee | Primary vendor | $159.80 |
| Staples Advantage | Primary vendor | $623.15 |
| MO Institute of Mental Health | Primary vendor | $450.00 |
| Expressive Catering | Primary vendor | $315.00 |
| HS Symposium | Primary vendor | $8,000.00 |
| Kohl Wholesale | Primary vendor | $142.05 |
| Truman Medical Center | Primary vendor | $2,916.66 |
| Truman Medical Center | Primary vendor | $2,391.69 |
| Insurance | Primary vendor | $40.00 |
| James Caccamo | Primary vendor | $4.87 |
| Jason\'s Deli | Primary vendor | $302.73 |
| Time Out Deli | Primary vendor | $325.70 |
| Government Training Institute | Primary vendor | $1,500.00 |
| American Human | Primary vendor | $2,725.00 |
| Barnes & Noble | Primary vendor | $410.40 |
| Dr. Maldonado | Primary vendor | $1,000.00 |
| Dr. Maldonado | Primary vendor | $1,000.00 |
| Little Bears Den Home Child Center | Primary vendor | $135.00 |
| St. Vincent\'s Operation | Primary vendor | $540.00 |
| Little Bears Den Home Child Center | Primary vendor | $112.50 |
| American Food & Vending | Primary vendor | $607.33 |
| Expressive Catering | Primary vendor | $1,263.00 |
| Morgan Mclaurie | Primary vendor | $180.00 |
| Jennie Anderson | Primary vendor | $210.00 |
| Tiara White | Primary vendor | $150.00 |
| Stephanie Willingham | Primary vendor | $240.00 |
| Ashley Pinnex | Primary vendor | $240.00 |
| Melissa Simons | Primary vendor | $240.00 |
| Porshe Locke | Primary vendor | $210.00 |
| Margaret Addison | Primary vendor | $180.00 |
| Vonnesha Chaney | Primary vendor | $180.00 |
| MO Inst of Mental Health | Primary vendor | $220.00 |
| Rebecca Sherwood | Primary vendor | $210.00 |
| Karese Love | Primary vendor | $210.00 |
| Nicole Townsend | Primary vendor | $240.00 |
| Michelle Love | Primary vendor | $180.00 |
| Alicia Morgan | Primary vendor | $13.39 |
| First Baptist Church | Primary vendor | $139.85 |
| Division for Early Childhood | Primary vendor | $345.00 |
| Amazon | Primary vendor | $66.15 |
| Amazon | Primary vendor | $78.00 |
| Amazon | Primary vendor | $327.15 |
| Barnes & Noble | Primary vendor | $149.39 |
| Amazon | Primary vendor | $348.00 |
| Amazon | Primary vendor | $1,638.00 |
| Amazon | Primary vendor | $680.55 |
| Amazon | Primary vendor | $624.00 |
| Amazon | Primary vendor | $396.90 |
| Barnes & Noble | Primary vendor | $373.48 |
| Amazon | Primary vendor | $463.05 |
| Amazon | Primary vendor | $529.20 |
| Amazon | Primary vendor | $529.20 |
| Jason\'s Deli | Primary vendor | $108.56 |
| The Peach Tree Cafe | Primary vendor | $313.15 |
| The Peach Tree Cafe | Primary vendor | $20.00 |
| Jason\'s Deli | Primary vendor | $16.57 |
| Gates BBQ Store | Primary vendor | $272.54 |
| Time Out Deli | Primary vendor | $178.82 |
| MO Institute of Mental Health | Primary vendor | $210.00 |
| St. Vincent\'s Operation | Primary vendor | $225.00 |
| Della Lamb Community Services | Primary vendor | $476.00 |
| MO Institute of Mental Health | Primary vendor | $210.00 |
| MO Institute of Mental Health | Primary vendor | $180.00 |
| Insurance | Primary vendor | $20.00 |
| Insurance | Primary vendor | $20.00 |
| Insurance | Primary vendor | $20.00 |
| Chacko\'s Catering | Primary vendor | $294.25 |
| Expressive Catering | Primary vendor | $190.00 |
| Proprio Language Services | Primary vendor | $2,000.00 |
| Insurance | Primary vendor | $20.00 |
| Insurance | Primary vendor | $20.00 |
| Insurance | Primary vendor | $20.00 |
| Jim Caccamo | Primary vendor | $3.00 |
| Shellie Arriaga | Primary vendor | $271.30 |
| Shellie Arriaga | Primary vendor | $49.76 |
| Childplus | Primary vendor | $750.00 |
| Amazon | Primary vendor | $62.76 |
| Amazon | Primary vendor | $109.83 |
| Amazon | Primary vendor | $235.35 |
| Amazon | Primary vendor | $52.47 |
| Amazon | Primary vendor | $52.47 |
| Amazon | Primary vendor | $87.95 |
| Boelte-Hall Litho LLC | Primary vendor | $50.00 |
| Amazon | Primary vendor | $62.76 |
| Crittenton Children\'s Center | Primary vendor | $10,156.00 |
| Gardenhouse | Primary vendor | $300.00 |
| Kauffman Cafe | Primary vendor | $829.22 |
| Expressive Catering | Primary vendor | $200.00 |
| Expressive Catering | Primary vendor | $450.00 |
| Expressive Catering | Primary vendor | $150.00 |
| Expressive Catering | Primary vendor | $200.00 |
| Expressive Catering | Primary vendor | $150.00 |
| Expressive Catering | Primary vendor | $150.00 |
| Expressive Catering | Primary vendor | $200.00 |
| Expressive Catering | Primary vendor | $450.00 |
| Expressive Catering | Primary vendor | $135.00 |
| Expressive Catering | Primary vendor | $180.00 |
| Expressive Catering | Primary vendor | $450.00 |
| Expressive Catering | Primary vendor | $350.00 |
| Kaplan Early Learning Company | Primary vendor | $574.94 |
| ToysRUS - Babies R US | Primary vendor | $99.67 |
| Nutra net | Primary vendor | $320.00 |
| Proprio language Services | Primary vendor | $1,169.76 |
| Amos Johnson | Primary vendor | $749.95 |
| Proprio Language Services | Primary vendor | $1.27 |
| George R. Williams | Primary vendor | $1,250.05 |
| Insurance | Primary vendor | $30.65 |
| Insurance | Primary vendor | $30.65 |
| Insurance | Primary vendor | $30.65 |
| Shellie Arriaga | Primary vendor | $151.32 |
| Embassy Suites | Primary vendor | $35.88 |
| Shellie Arriaga | Primary vendor | $49.76 |
| National Louis University | Primary vendor | $714.90 |
| Expressive Catering | Primary vendor | $150.00 |
| Expressive Catering | Primary vendor | $300.00 |
| Expressive Catering | Primary vendor | $150.00 |
| Expressive Catering | Primary vendor | $300.00 |
| Expressive Catering | Primary vendor | $135.00 |
| Expressive Catering | Primary vendor | $400.00 |
| Expressive Catering | Primary vendor | $200.00 |
| Expressive Catering | Primary vendor | $180.00 |
| Expressive Catering | Primary vendor | $400.00 |
| Kaplan Early Learning Company | Primary vendor | $792.80 |
| Committee For Children | Primary vendor | $3,839.16 |
| Lowes | Sub-vendor | $119.99 |
| Mag Tronics | Sub-vendor | $132.26 |
| Management Information | Sub-vendor | $12.03 |
| Maria Purtle | Sub-vendor | $6.58 |
| McGuire Lock & Safe | Sub-vendor | $140.00 |
| Millenium Services | Sub-vendor | $3.85 |
| Missouri Gas Energy | Sub-vendor | $491.10 |
| Missouri Head Start | Sub-vendor | $43.29 |
| Missy Baxter | Sub-vendor | $1.16 |
| Nancy Atwater | Sub-vendor | $2,484.16 |
| NKC Development L.C. | Sub-vendor | $3,003.26 |
| North Kansas City Utilities | Sub-vendor | $81.20 |
| Omega Door and HArdware | Sub-vendor | $149.58 |
| Patty Lucas | Sub-vendor | $355.00 |
| Pittman Printing | Sub-vendor | $24.40 |
| Plak Smacker | Sub-vendor | $45.35 |
| premeir Carpet Cleaning | Sub-vendor | $550.25 |
| Progressive Electronics | Sub-vendor | $12.60 |
| Regency Office Products | Sub-vendor | $179.74 |
| Reggie Foster | Sub-vendor | $6.40 |
| Reliable Mechanical | Sub-vendor | $50.30 |
| Robert Lightfoot | Sub-vendor | $17.39 |
| Romanda Franklin | Sub-vendor | $11.21 |
| Romanda Franklin | Sub-vendor | $2.56 |
| ServiceMark Telecom | Sub-vendor | $894.25 |
| Shelley Julson | Sub-vendor | $2.54 |
| Simplex Grinnel | Sub-vendor | $287.00 |
| Smithereen Pest Management | Sub-vendor | $15.12 |
| Sound Advice Marketing | Sub-vendor | $20.28 |
| Susan Knittle | Sub-vendor | $4,317.20 |
| Susan Shelley | Sub-vendor | $266.25 |
| T/TAS-2033-WKttas | Sub-vendor | $18.01 |
| The Academy of Leadership | Sub-vendor | $415.58 |
| The Plumbers Friend | Sub-vendor | $6.71 |
| Time Warner Cable | Sub-vendor | $207.47 |
| Sound Advice Marketing | Sub-vendor | $10.14 |
| Benedetto Peniciaro | Sub-vendor | $4.62 |
| BOKF Equipment Financing | Sub-vendor | $61.68 |
| University of Missouri | Sub-vendor | $104.00 |
| US Toy | Sub-vendor | $7,719.63 |
| Voss Lighting | Sub-vendor | $66.27 |
| Wachter Inc. | Sub-vendor | $62.64 |
| Walker Uniform and Tex | Sub-vendor | $1.20 |
| Wal-Mart | Sub-vendor | $2,563.89 |
| ADT | Sub-vendor | $26.67 |
| Allied Waste Services | Sub-vendor | $194.91 |
| Ameripride Linen | Sub-vendor | $638.61 |
| Anita Gomes-Stewart | Sub-vendor | $90.43 |
| Aramark | Sub-vendor | $49.26 |
| Atwater Advertising | Sub-vendor | $154.30 |
| B & J Food Equipment | Sub-vendor | $77.91 |
| Benedetto Perniciaro | Sub-vendor | $126.66 |
| Benee\'s Inc | Sub-vendor | $936.30 |
| Boyd Total Delivery | Sub-vendor | $115.98 |
| Andrea Bergfield | Sub-vendor | $30.00 |
| Children\'s TLC | Sub-vendor | $0.00 |
| Cintas Corporation | Sub-vendor | $43.42 |
| City Wide Maintenance | Sub-vendor | $1,509.24 |
| C-Neat Painting, Inc | Sub-vendor | $13.13 |
| Cornell Roofing | Sub-vendor | $34.38 |
| Courtney Collins | Sub-vendor | $4.05 |
| Craig T Reynolds | Sub-vendor | $76.50 |
| Crittenton School | Sub-vendor | $56.00 |
| Deffebbaugh Disposal | Sub-vendor | $57.42 |
| Design Mechanical | Sub-vendor | $258.28 |
| Dianna Bell | Sub-vendor | $59.25 |
| Edward Don & Company | Sub-vendor | $231.64 |
| EVCO Wholesale Food | Sub-vendor | $2,716.56 |
| GFI Digital, Inc | Sub-vendor | $93.49 |
| Gordon N Stowe | Sub-vendor | $189.27 |
| Della LAmb | Sub-vendor | $14,000.00 |
| St. Vincent\'s | Sub-vendor | $14,000.00 |
| St. Mark\'s | Sub-vendor | $6,250.00 |
| Tonya\'s Christian Daycare | Sub-vendor | $15,750.00 |
| Little Bear\'s | Sub-vendor | $1,500.00 |
| Learn A Lot | Sub-vendor | $6,125.00 |
| Marjorie Henderson | Sub-vendor | $1,500.00 |
| Wee Care | Sub-vendor | $3,000.00 |
| Child\'s Play | Sub-vendor | $7,875.00 |
| Dos Mundos Inc. | Sub-vendor | $59.13 |
| The Family Conservnacy | Sub-vendor | $1,706.60 |
| The Call | Sub-vendor | $215.25 |
| Children\'s TLC | Sub-vendor | $14,671.75 |
| Triality Tots | Sub-vendor | $9,650.00 |
| Direct Pointe | Sub-vendor | $518.34 |
| Council on Accreditation | Sub-vendor | $140.92 |
| Accident Fund - Phill Insurance | Sub-vendor | $532.74 |
| Sid Bryson | Sub-vendor | $2,937.08 |
| SRS Central | Sub-vendor | $53.81 |
| Interior Lands | Sub-vendor | $8,000.00 |
| Gia Cahill | Sub-vendor | $430.50 |
| Mary Bogguess | Sub-vendor | $513.50 |
| Holly Wilmes | Sub-vendor | $444.50 |
| Zero to Three | Sub-vendor | $1,460.00 |
| The Family Conservancy | Sub-vendor | $4,326.00 |
| Denver Development | Sub-vendor | $1,861.20 |
| Terri English | Sub-vendor | $79.50 |
| Staples Business | Sub-vendor | $2,892.28 |
| CCKC/Mark One Electrical | Sub-vendor | $7,760.84 |
| VSP, Reliance Std. | Sub-vendor | $19,586.71 |
| Tonya Brown | Sub-vendor | $23,625.00 |
| Council on Accreditation | Sub-vendor | $407.83 |
| VSP Reliance Std | Sub-vendor | $1,388.40 |
| ADP | Sub-vendor | $114.33 |
| Moovers, Inc | Sub-vendor | $270.00 |
| OHS Compcare | Sub-vendor | $147.62 |
| Learn A Lot | Sub-vendor | $24,500.00 |
| Smallwood Lock Door & Key | Sub-vendor | $35.50 |
| Academy for Leaders | Sub-vendor | $995.00 |
| School Health Corp | Sub-vendor | $2,165.66 |
| NAEYC Institute | Sub-vendor | $451.88 |
| Accident Fund-Phil. Ins | Sub-vendor | $1,267.26 |
| Wipfli | Sub-vendor | $695.00 |
| Region VII Head Start Assoc | Sub-vendor | $1,000.00 |
| St. Vincent\'s | Sub-vendor | $21,000.00 |
| Triality Tots | Sub-vendor | $35,450.00 |
| Print Time | Sub-vendor | $196.13 |
| Grandma\'s Office Catering | Sub-vendor | $46.85 |
| Little Bear\'s | Sub-vendor | $2,250.00 |
| Missouri Head Home Visit | Sub-vendor | $800.00 |
| BKD, LLP | Sub-vendor | $2,251.21 |
| The Call | Sub-vendor | $236.50 |
| The Family Conservancy | Sub-vendor | $72,054.42 |
| The Family Conservancy | Sub-vendor | $10,336.12 |
| Visa Card Services/TFC | Sub-vendor | $3,290.44 |
| The Family Conservancey | Sub-vendor | $134.33 |
| The Family Conservancy | Sub-vendor | $315.00 |
| Della Lamb | Sub-vendor | $21,000.00 |
| Children\'s TLC | Sub-vendor | $35,150.00 |
| St. Mark\'s | Sub-vendor | $10,375.00 |
| SRS Central | Sub-vendor | $40.00 |
| Hilton Garden | Sub-vendor | $2,235.96 |
| Nat\'l Head Start Association | Sub-vendor | $3,000.00 |
| Teaching Strategies | Sub-vendor | $87.25 |
| Kaplan Co | Sub-vendor | $1,677.63 |
| Child\'s Play | Sub-vendor | $12,250.00 |
| National Conference Center | Sub-vendor | $3,410.00 |
| Mitel Technologies | Sub-vendor | $1,356.00 |
| Direct Pointe | Sub-vendor | $7,203.16 |
| Employment Screen | Sub-vendor | $200.00 |
| T-Mobile | Sub-vendor | $433.90 |
| Phyllis Rosales, Wee Care | Sub-vendor | $4,500.00 |
| Sid Bryson | Sub-vendor | $6,587.54 |
| Marjorie Henderson | Sub-vendor | $2,250.00 |
| Staples Business | Sub-vendor | $3,232.69 |
| Council on Accreditation | Sub-vendor | $459.00 |
| ADP | Sub-vendor | $225.60 |
| OHS Compcare | Sub-vendor | $4.10 |
| Accident Fund-Phil. Ins | Sub-vendor | $1,836.00 |
| WIPFLI | Sub-vendor | $902.50 |
| Print Time | Sub-vendor | $73.12 |
| BKD, LLP | Sub-vendor | $593.99 |
| The Family Conservancy | Sub-vendor | $15,027.30 |
| Visa Card Services/TFC | Sub-vendor | $7,280.54 |
| The Family Conservancy | Sub-vendor | $489.42 |
| The Family Conservancy Employees | Sub-vendor | $300.00 |
| Della Lamb | Sub-vendor | $14,000.00 |
| St. Mark\'s | Sub-vendor | $19,500.00 |
| Zero to Three | Sub-vendor | $7,275.00 |
| Teaching Strategies | Sub-vendor | $300.71 |
| Child\'s Play | Sub-vendor | $24,375.00 |
| Mitel Technologies | Sub-vendor | $1,520.77 |
| Direct Pointe | Sub-vendor | $3,442.50 |
| Employment Screen | Sub-vendor | $70.00 |
| T-Mobile | Sub-vendor | $438.77 |
| Physllis Rosales | Sub-vendor | $7,500.00 |
| Sid Bryson | Sub-vendor | $11,161.44 |
| Marjorie Henderson | Sub-vendor | $4,500.00 |
| Tonya Brown | Sub-vendor | $15,750.00 |
| CCKC/Mark ONe Electrical | Sub-vendor | $7.50 |
| Copier Rental? | Sub-vendor | $662.42 |
| Tunnel Voyage | Sub-vendor | $65.00 |
| D&K Real Estate | Sub-vendor | $875.58 |
| Great Kids | Sub-vendor | $6,187.00 |
| Stella Kimber | Sub-vendor | $43.50 |
| Park University | Sub-vendor | $1,241.40 |
| National Training Institute | Sub-vendor | $118.38 |
| Second Wind Counseling | Sub-vendor | $600.00 |
| The Family Conservancy | Sub-vendor | $2.64 |
| Digix | Sub-vendor | $35.16 |
| Guadelupe Centers | Sub-vendor | $5,098.00 |
| Heaven\'s Touch | Sub-vendor | $5,826.00 |
| Phusllis Rosales | Sub-vendor | $1,271.62 |
| St. Vincent\'s | Sub-vendor | $25,000.00 |
| Triality Tots | Sub-vendor | $25,000.00 |
| Della Lamb | Sub-vendor | $60,658.67 |
| Tonya Brown | Sub-vendor | $77,890.92 |
| Child\'s Play | Sub-vendor | $31,026.59 |
| Interior Landscspe | Sub-vendor | $69,157.50 |
| Learn A Lot | Sub-vendor | $50,673.37 |
| St. Vincent\'s | Sub-vendor | $29,752.66 |
| Little Bear\'s | Sub-vendor | $26,029.51 |
| Children\'s TLC | Sub-vendor | $45,454.00 |
| VSP, Reliance Std. | Sub-vendor | $27,659.55 |
| Triality Tots | Sub-vendor | $36,215.00 |
| staples business supply | Sub-vendor | $1,845.70 |
| VSP Reliance | Sub-vendor | $27,893.99 |
| Council on accreditation | Sub-vendor | $358.13 |
| ADP | Sub-vendor | $335.23 |
| Learn A Lot | Sub-vendor | $21,875.00 |
| Survival Skills EDU & DEV | Sub-vendor | $1,800.00 |
| Wordpoint | Sub-vendor | $4,340.65 |
| Accident Fund - Phil - INS | Sub-vendor | $1,420.88 |
| Region VII Head Start Association | Sub-vendor | $185.00 |
| St Vincents | Sub-vendor | $25,000.00 |
| Triality Tots | Sub-vendor | $25,000.00 |
| D & K Real Estate | Sub-vendor | $1,642.95 |
| Little Bears | Sub-vendor | $3,000.00 |
| The Family Conservancy | Sub-vendor | $93,277.44 |
| The Family Conservancy | Sub-vendor | $400.00 |
| The Family Conservancy | Sub-vendor | $25,607.03 |
| The Family Conservancy | Sub-vendor | $39.44 |
| The Family Conservancy | Sub-vendor | $345.52 |
| Visa Card Services | Sub-vendor | $185.00 |
| Della Lamb | Sub-vendor | $25,000.00 |
| U S Toy | Sub-vendor | $3,527.14 |
| Childrens TLC | Sub-vendor | $32,000.00 |
| St. Marks | Sub-vendor | $22,587.00 |
| Ibosswell | Sub-vendor | $253.03 |
| Zero to three | Sub-vendor | $3,621.77 |
| Teaching Strategies | Sub-vendor | $1,037.20 |
| Childs Play | Sub-vendor | $15,625.00 |
| Mitel Technologies | Sub-vendor | $1,354.33 |
| Direct Point | Sub-vendor | $3,857.62 |
| T Mobile | Sub-vendor | $302.62 |
| marjorie henderson | Sub-vendor | $3,000.00 |
| Tonya Brown | Sub-vendor | $28,125.00 |
| Rhodane Schiller | Sub-vendor | $521.00 |
| Copiers & Paper | Sub-vendor | $1,558.18 |
| Walmart | Sub-vendor | $1,153.58 |
| The Devereaux Foundation | Sub-vendor | $202.50 |
| Verizon Wireless | Sub-vendor | $308.23 |
| staples business advantage | Sub-vendor | $120.38 |
| St. Vincents | Sub-vendor | $27,000.00 |
| Council on Accreditation | Sub-vendor | $232.00 |
| D&K Real Estate | Sub-vendor | $1,966.41 |
| Little Bear\'s | Sub-vendor | $3,375.00 |
| BKD, LLP | Sub-vendor | $630.98 |
| VSP, Reliance Std. | Sub-vendor | $26,820.62 |
| Learn A Lot | Sub-vendor | $23,625.00 |
| Triality Tots | Sub-vendor | $27,000.00 |
| The Familiy Conservancy | Sub-vendor | $2.79 |
| The Family Conservancy | Sub-vendor | $425.00 |
| The Family Conservancy | Sub-vendor | $5,359.64 |
| The Family Conservancy | Sub-vendor | $96,242.58 |
| Della Lamb | Sub-vendor | $27,000.00 |
| Children\'s TLC | Sub-vendor | $27,000.00 |
| St Mark\'s | Sub-vendor | $13,455.00 |
| Digix | Sub-vendor | $51.32 |
| Child\'s Play | Sub-vendor | $16,875.00 |
| Mitel Technologies | Sub-vendor | $1,582.31 |
| Direct Pointe | Sub-vendor | $3,863.17 |
| Physllis Rosales | Sub-vendor | $6,750.00 |
| Sid Bryson | Sub-vendor | $8,930.05 |
| Marjorie Henderson | Sub-vendor | $3,375.00 |
| Tonya Brown | Sub-vendor | $30,375.00 |
| Verizon Wireless | Sub-vendor | $348.93 |
| Copiers & Paper | Sub-vendor | $1,892.12 |
| UMKC Institute | Sub-vendor | $3,179.50 |
| Staples Business Supply | Sub-vendor | $1,343.39 |
| VSP, Reliance Std | Sub-vendor | $35,972.82 |
| Council on Accreditation | Sub-vendor | $478.50 |
| ADP, Inc | Sub-vendor | $474.11 |
| Mutual of America | Sub-vendor | $204.11 |
| Learn Lot | Sub-vendor | $23,625.00 |
| Accident Fund-Phil. Ins | Sub-vendor | $2,310.00 |
| St. Vincent\'s | Sub-vendor | $27,000.00 |
| Triality Tots | Sub-vendor | $27,000.00 |
| Ibosswell | Sub-vendor | $6,800.00 |
| Cosentino\'s | Sub-vendor | $16.38 |
| D&K Real Estate | Sub-vendor | $2,790.03 |
| Little Bear\'s | Sub-vendor | $3,375.00 |
| BKD, LLP | Sub-vendor | $3,236.53 |
| The Family Conservancy | Sub-vendor | $105,225.47 |
| The Family Conservancy | Sub-vendor | $11,779.58 |
| The Family Conservancy Employees | Sub-vendor | $475.00 |
| The Family Conservancy | Sub-vendor | $16.79 |
| Children\'s TLC | Sub-vendor | $27,000.00 |
| Children\'s TLC | Sub-vendor | $245.00 |
| St. Mark\'s | Sub-vendor | $13,275.00 |
| SRS | Sub-vendor | $10.00 |
| Child\'s Play | Sub-vendor | $16,875.00 |
| Mitel Technologies | Sub-vendor | $2,074.98 |
| Direct Pointe | Sub-vendor | $5,478.00 |
| Physllis Rosales | Sub-vendor | $6,750.00 |
| Sid Bryson | Sub-vendor | $12,366.68 |
| Marjorie Henderson | Sub-vendor | $3,375.00 |
| Tonya Brown | Sub-vendor | $30,375.00 |
| Copies & Paper | Sub-vendor | $2,010.62 |
| Verizon Wireless | Sub-vendor | $342.65 |
| Cosentino\'s | Sub-vendor | $19.28 |
| Visa Card Services/TFC | Sub-vendor | $4,950.58 |
| Federal Express Freight | Sub-vendor | $26.56 |
| della Lamb | Sub-vendor | $27,000.00 |
| Staples Business Supply | Sub-vendor | $8,402.44 |
| Council on Accreditation | Sub-vendor | $493.00 |
| ADP, Inc | Sub-vendor | $389.71 |
| Learn A Lot | Sub-vendor | $23,625.00 |
| Medco Supply | Sub-vendor | $110.75 |
| Minnesota Ave Printing | Sub-vendor | $75.95 |
| NealyShane Consulting | Sub-vendor | $1,500.00 |
| School Health Corp | Sub-vendor | $803.52 |
| American Food Vending | Sub-vendor | $3,543.76 |
| Accident Fund-Phil. Ins | Sub-vendor | $2,100.00 |
| Wipfli | Sub-vendor | $347.50 |
| Print TIme | Sub-vendor | $33.24 |
| D&K Real Estate | Sub-vendor | $2,721.04 |
| Little Bear\'s | Sub-vendor | $3,375.00 |
| The Family Conservancy | Sub-vendor | $7,209.38 |
| The Family Conservancy | Sub-vendor | $450.00 |
| The Family Conservancy | Sub-vendor | $30.58 |
| Stinson & Morris | Sub-vendor | $675.00 |
| St. Mark\'s | Sub-vendor | $11,655.00 |
| SRS | Sub-vendor | $10.00 |
| Zero to Three | Sub-vendor | $138.00 |
| Hopkins Medical Products | Sub-vendor | $381.38 |
| Child\'s Play | Sub-vendor | $16,875.00 |
| Mitel Technologies | Sub-vendor | $1,969.37 |
| Direct Pointe | Sub-vendor | $4,980.00 |
| Physllis Rosales | Sub-vendor | $6,750.00 |
| Sud Bryson | Sub-vendor | $11,900.01 |
| Marjorie Henderson | Sub-vendor | $3,375.00 |
| Copies and Paper | Sub-vendor | $1,902.12 |
| Verizon Wireless | Sub-vendor | $341.46 |
| Washington Hilton | Sub-vendor | $724.79 |
| Leon Greene | Sub-vendor | $200.00 |
| United Treasury WyCoKS | Sub-vendor | $9.38 |
| Hy-Vee | Sub-vendor | $193.71 |
| Wal-Mart | Sub-vendor | $336.38 |
| United Treasury WyCoKS | Sub-vendor | $9.38 |
| HS Symposium | Sub-vendor | $4,000.00 |
| Leon Greene | Sub-vendor | $300.00 |
| VSP, Teliance Std. | Sub-vendor | $32,143.28 |
| St. Vincent\'s | Sub-vendor | $27,000.00 |
| Triality Tots | Sub-vendor | $27,000.00 |
| The Family Conservancy | Sub-vendor | $98,843.66 |
| Della Lamb | Sub-vendor | $27,000.00 |
| Children\'s TLC | Sub-vendor | $27,000.00 |
| Tonya Brown | Sub-vendor | $30,375.00 |
| Staples Business Supply | Sub-vendor | $316.69 |
| VSP, Reliance Std | Sub-vendor | $11,267.91 |
| Council on Accreditation | Sub-vendor | $145.00 |
| ADP | Sub-vendor | $126.20 |
| Learn A Lot | Sub-vendor | $13,696.15 |
| NealyShane Consulting | Sub-vendor | $1,500.00 |
| American Food Vending | Sub-vendor | $4,473.63 |
| Accident Fund-Phil. Ins | Sub-vendor | $700.00 |
| St. Vincent\'s | Sub-vendor | $9,000.00 |
| Traility Tots | Sub-vendor | $9,000.00 |
| Little Bear\'s | Sub-vendor | $1,125.00 |
| BKD,LLP | Sub-vendor | $652.98 |
| The Family Conservancy | Sub-vendor | $35,876.48 |
| The Family Conservancy | Sub-vendor | $5,199.59 |
| The Family Conservancy Employees | Sub-vendor | $125.00 |
| The Family Conservancy | Sub-vendor | $5.18 |
| Della Lamb | Sub-vendor | $9,000.00 |
| US Toy | Sub-vendor | $31,086.38 |
| Children\'s TLC | Sub-vendor | $9,000.00 |
| St. Mark\'s | Sub-vendor | $4,500.00 |
| Digix | Sub-vendor | $56.47 |
| Zero to Three | Sub-vendor | $2,208.75 |
| Kaplan Learning | Sub-vendor | $828.69 |
| Child\'s Play | Sub-vendor | $5,625.00 |
| Mitel Technologies | Sub-vendor | $633.33 |
| Direct Pointe | Sub-vendor | $1,660.00 |
| Lakeshore Learning | Sub-vendor | $1,562.50 |
| Sid Bryson | Sub-vendor | $4,666.66 |
| Marjorie Henderson | Sub-vendor | $1,125.00 |
| Tonya Brown | Sub-vendor | $10,125.00 |
| Vicki\'s Playground Services | Sub-vendor | $32,172.44 |
| Copiers & Paper | Sub-vendor | $584.38 |
| Verizon Wireless | Sub-vendor | $157.61 |
| Kansas City Audio Visual | Sub-vendor | $662.00 |
| Hewlett Packard | Sub-vendor | $3,851.45 |
| UMB Visa | Sub-vendor | $452.96 |
| Herndon Career Center | Sub-vendor | $2,400.00 |
| Custom Meeting Planners | Sub-vendor | $980.00 |
| Lakeshore Learning | Sub-vendor | $794.75 |
| Indep School District | Sub-vendor | $9,058.88 |
| Grandview School District | Sub-vendor | $7,289.40 |
| Grandview School District | Sub-vendor | $7,289.40 |
| Grandview School District | Sub-vendor | $7,289.40 |
| Grandview School District | Sub-vendor | $7,289.40 |
| CDW Government Education | Sub-vendor | $144.93 |
| Hewlett Packard | Sub-vendor | $2,246.00 |
| Indep School District | Sub-vendor | $60,608.14 |
| Desk Top | Sub-vendor | $175.89 |
| UMB Visa | Sub-vendor | $12,122.01 |
| The Council for Professional Recognition | Sub-vendor | $325.00 |
| Indep School District | Sub-vendor | $15,551.78 |
| Grandview School District | Sub-vendor | $34,500.00 |
| Grandview School District | Sub-vendor | $7,289.40 |
| Grandview School District | Sub-vendor | $7,289.40 |
| Grandview School District | Sub-vendor | $7,289.40 |
| Grandview School District | Sub-vendor | $9,000.00 |
| Grandview School District | Sub-vendor | $1,172.33 |
| UMB Visa | Sub-vendor | $626.09 |
| Independence School District | Sub-vendor | $110,748.94 |
| Custom Radio Communications | Sub-vendor | $996.00 |
| Teaching Strategies | Sub-vendor | $610.78 |
| Grandview School District | Sub-vendor | $18,223.50 |
| Grandview School District | Sub-vendor | $18,223.50 |
| Grandview School District | Sub-vendor | $35.00 |
| Ellison Educational Equipment | Sub-vendor | $66.00 |
| Child Plus Software | Sub-vendor | $1,998.00 |
| Child Plus Software | Sub-vendor | $1,800.00 |
| Independence School District | Sub-vendor | $1,979.28 |
| Physsllis Rosales | Sub-vendor | $6,000.00 |
| Sam\'s Club | Sub-vendor | $327.80 |
| UMB Visa | Sub-vendor | $1,168.31 |
| Sam\'s Club | Sub-vendor | $2,583.80 |
| School Health | Sub-vendor | $1,350.00 |
| Independence School District | Sub-vendor | $168.53 |
| Independence School District | Sub-vendor | $120,326.97 |
| Grandview School District | Sub-vendor | $31,305.79 |
| Grandview School District | Sub-vendor | $993.93 |
| Grandview School District | Sub-vendor | $3,833.33 |
| Grandview School District | Sub-vendor | $9,833.33 |
| Grandview School District | Sub-vendor | $3,000.00 |
| Grandview School District | Sub-vendor | $811.87 |
| BOKF Equipment Finance | Sub-vendor | $185.04 |
| Briah Howard | Sub-vendor | $7.04 |
| Briana Howell | Sub-vendor | $10.60 |
| Care Courses | Sub-vendor | $129.99 |
| City Treasurer - Fire ID | Sub-vendor | $16.20 |
| Craig T. Reynolds | Sub-vendor | $12.50 |
| Diana Bell | Sub-vendor | $54.08 |
| Eric L. Copeland | Sub-vendor | $341.00 |
| Food Allergy & Anaphylaxis Network | Sub-vendor | $4.44 |
| Food Equipment Repair | Sub-vendor | $16.10 |
| Heomocue Inc. | Sub-vendor | $3.41 |
| Holly Hodges | Sub-vendor | $7.04 |
| Iron Mountain Record | Sub-vendor | $5.82 |
| Glen Rogers Construction | Sub-vendor | $264.88 |
| Jason\'s Deli | Sub-vendor | $61.41 |
| Kadejah Jacobs | Sub-vendor | $10.60 |
| McGuire Lock & Safe | Sub-vendor | $7.84 |
| NAEYC | Sub-vendor | $22.16 |
| Nicole Mabbot | Sub-vendor | $25.15 |
| Notary Public Underwriters | Sub-vendor | $4.15 |
| PITC | Sub-vendor | $6,000.00 |
| Plak Smacker | Sub-vendor | $9.79 |
| Pro H2O, LLC | Sub-vendor | $31.95 |
| Schifman, Remley & Assoc | Sub-vendor | $8.00 |
| sam\'s Club | Sub-vendor | $91.78 |
| UMB Visa | Sub-vendor | $1,168.31 |
| Sam\'s Club | Sub-vendor | $568.44 |
| School Health | Sub-vendor | $297.00 |
| Independence School District | Sub-vendor | $168.53 |
| Grandview School District | Sub-vendor | $9,833.33 |
| Grandview School District | Sub-vendor | $3,000.00 |
| Grandview School District | Sub-vendor | $9,833.33 |
| Grandview School District | Sub-vendor | $3,000.00 |
| Grandview School District | Sub-vendor | $9,833.33 |
| Price Chopper | Sub-vendor | $87.61 |
| Nexa Dental | Sub-vendor | $130.81 |
| Independence School District | Sub-vendor | $548.15 |
| K Mart | Sub-vendor | $66.00 |
| Independence School District | Sub-vendor | $68.11 |
| Grandview School District | Sub-vendor | $10,000.00 |
| Grandview School District | Sub-vendor | $770.95 |
| Safe Kids Springfield | Sub-vendor | $4.81 |
| Sansone\'s Lawn Service | Sub-vendor | $28.00 |
| Service Mark Telecom | Sub-vendor | $119.40 |
| Simplex Grinnell | Sub-vendor | $300.16 |
| Society for Nutrition | Sub-vendor | $7.94 |
| Sterline Industries | Sub-vendor | $651.00 |
| The Ultimate Software | Sub-vendor | $16.87 |
| Uniform Advantage | Sub-vendor | $43.71 |
| ADT Security Systems | Sub-vendor | $28.14 |
| Alicia Morgan | Sub-vendor | $10.83 |
| Allied Waste Service | Sub-vendor | $51.53 |
| American Red Cross | Sub-vendor | $39.34 |
| AmeriPride Linen & Laundry | Sub-vendor | $562.17 |
| Anita Gomes-Stewart | Sub-vendor | $176.16 |
| Atwater Advertising | Sub-vendor | $54.29 |
| Bendetto Perniciaro | Sub-vendor | $184.77 |
| BHS Telecom, Inc | Sub-vendor | $24.70 |
| BOKF Equipment Finance | Sub-vendor | $185.04 |
| Boyd Total Delivery | Sub-vendor | $131.71 |
| CBIZ | Sub-vendor | $283.79 |
| Cintas Corporation | Sub-vendor | $44.66 |
| City Wide Maintenance | Sub-vendor | $1,546.80 |
| Clay County Public Health | Sub-vendor | $67.20 |
| Council for Profess | Sub-vendor | $975.00 |
| Courtney Collins | Sub-vendor | $9.12 |
| Craig T. Reynolds | Sub-vendor | $69.30 |
| Deffenbaugh Disposal | Sub-vendor | $67.16 |
| Del\'s TV & Appliance | Sub-vendor | $40.80 |
| Design Mechanical | Sub-vendor | $426.38 |
| Dianna Bell | Sub-vendor | $95.66 |
| Dianna Bell/Petty Cash | Sub-vendor | $6.83 |
| Edward Don & Company | Sub-vendor | $1.76 |
| EVCO Wholesale Food | Sub-vendor | $3,171.57 |
| GFI Digital, Inc | Sub-vendor | $102.18 |
| Gordon N. Stowe & Associates | Sub-vendor | $357.25 |
| H & S Food Service | Sub-vendor | $4,427.22 |
| Hillyard | Sub-vendor | $966.17 |
| Home Depot Credit Services | Sub-vendor | $469.43 |
| Hy-Vee, Inc | Sub-vendor | $60.74 |
| Iron Mountain Record | Sub-vendor | $12.13 |
| Jennifer Gonsalves | Sub-vendor | $2.38 |
| Kansas City Power & Light | Sub-vendor | $1,401.29 |
| KCATA | Sub-vendor | $3,639.30 |
| KCMO Water Services | Sub-vendor | $65.39 |
| Kenasha Clark | Sub-vendor | $2.86 |
| Kimak\'s Pest Control | Sub-vendor | $47.04 |
| Kohl Wholesale | Sub-vendor | $271.66 |
| Kristin Ziech | Sub-vendor | $8.76 |
| Kristy Ziech/Petty Cash | Sub-vendor | $13.40 |
| Larissa A. Barbee | Sub-vendor | $72.15 |
| Lisa Farmer | Sub-vendor | $51.42 |
| Lisa Matthews | Sub-vendor | $60.41 |
| Loving Guidance, Inc | Sub-vendor | $850.00 |
| Lowe\'s | Sub-vendor | $307.90 |
| Maria Purtle | Sub-vendor | $1.03 |
| Mary Epperson | Sub-vendor | $3.21 |
| UMB Visa | Sub-vendor | $55.49 |
| UMB Visa | Sub-vendor | $22.78 |
| UMB Visa | Sub-vendor | $409.88 |
| Price Chopper | Sub-vendor | $106.03 |
| ISD | Sub-vendor | $4,732.97 |
| Grandview School District | Sub-vendor | $249.00 |
| Grandview School District | Sub-vendor | $1,134.18 |
| ISD | Sub-vendor | $479.36 |
| National Head Start | Sub-vendor | $485.29 |
| NKC Development | Sub-vendor | $4,504.89 |
| North Kansas City Utilities | Sub-vendor | $123.92 |
| Pam Kramer | Sub-vendor | $0.73 |
| Patty Lucas | Sub-vendor | $66.41 |
| Peak Performance IT | Sub-vendor | $45.99 |
| Pittman Printing Inc | Sub-vendor | $397.94 |
| Plak Smacker | Sub-vendor | $69.16 |
| Premier Carpet Clean | Sub-vendor | $413.06 |
| Presko Lanwn & Landscaping | Sub-vendor | $168.00 |
| Regency Office Products | Sub-vendor | $229.63 |
| Reliable Mechanincal | Sub-vendor | $322.31 |
| Robert Light foot | Sub-vendor | $21.66 |
| Rob\'s Lawn Mowing, Inc | Sub-vendor | $127.35 |
| Romanda Franklin | Sub-vendor | $3.61 |
| Screening One | Sub-vendor | $17.69 |
| Simplex Grinnell | Sub-vendor | $17.94 |
| Smithereen Pest Mana | Sub-vendor | $15.12 |
| SNA | Sub-vendor | $27.66 |
| Society for Nutrition | Sub-vendor | $16.79 |
| Sound Advice Marketing | Sub-vendor | $31.20 |
| Susan Knittle | Sub-vendor | $87.03 |
| Susan Shelley McDonald | Sub-vendor | $23.29 |
| Teri Sciara | Sub-vendor | $111.52 |
| Temp-Con, Inc | Sub-vendor | $47.60 |
| Trane | Sub-vendor | $666.00 |
| The Family Conservancy | Sub-vendor | $110.09 |
| Time Warner Cable | Sub-vendor | $137.14 |
| Trisha Friday | Sub-vendor | $3.04 |
| US Toy | Sub-vendor | $2,334.60 |
| Voss LIghting | Sub-vendor | $36.52 |
| Wachter, Inc | Sub-vendor | $16.56 |
| Walker Uniform & Textile | Sub-vendor | $7.16 |
| WalMart | Sub-vendor | $3,315.98 |
| Windstream Communications | Sub-vendor | $157.26 |
| ADT Security Systems | Sub-vendor | $28.14 |
| Alicia Morgan | Sub-vendor | $10.83 |
| Allied Waste Service | Sub-vendor | $51.53 |
| American Red Cross | Sub-vendor | $39.34 |
| AmeriPriden Linen & Laundry | Sub-vendor | $562.17 |
| Anita Gomes-Stewart | Sub-vendor | $176.16 |
| Atwateer Advertising | Sub-vendor | $54.29 |
| Benedetto Perniciaro | Sub-vendor | $184.77 |
| BHS Telecom, Inc | Sub-vendor | $24.70 |
| BOKF Equipment Finance | Sub-vendor | $185.04 |
| Boyd Total Delivery | Sub-vendor | $131.71 |
| CBIZ | Sub-vendor | $283.79 |
| CIntas Corporation | Sub-vendor | $44.66 |
| ISD | Sub-vendor | $329.43 |
| Grandview School District | Sub-vendor | $10,000.00 |
| Grandview School District | Sub-vendor | $15,333.37 |
| Desk Top | Sub-vendor | $62.66 |
| ISD | Sub-vendor | $117.00 |
| Grandview School District | Sub-vendor | $14,839.40 |
| Grandview School District | Sub-vendor | $12,532.00 |
| Grandview School District | Sub-vendor | $1,433.46 |
| Grandview School District | Sub-vendor | $322.06 |
| School Specialty | Sub-vendor | $5,464.08 |
| Grandview School District | Sub-vendor | $16,200.67 |
| ISD | Sub-vendor | $73,396.46 |
| Grandview School District | Sub-vendor | $10,000.00 |
| Grandview School District | Sub-vendor | $770.95 |
| UMB Visa | Sub-vendor | $55.49 |
| UMB Visa | Sub-vendor | $22.78 |
| UMB Visa | Sub-vendor | $409.88 |
| Price Chopper | Sub-vendor | $106.03 |
| ISD | Sub-vendor | $4,732.97 |
| Grandview School District | Sub-vendor | $249.00 |
| Grandview School District | Sub-vendor | $1,134.16 |
| ISD | Sub-vendor | $479.36 |
| ISD | Sub-vendor | $329.43 |
| Grandview School District | Sub-vendor | $10,000.00 |
| Grandview School District | Sub-vendor | $15,333.37 |
| Desk Top | Sub-vendor | $62.66 |
| ISD | Sub-vendor | $117.00 |
| Grandview School District | Sub-vendor | $14,839.40 |
| Grandview School District | Sub-vendor | $12,532.00 |
| Grandview School District | Sub-vendor | $1,433.46 |
| Grandview School District | Sub-vendor | $322.06 |
| School Specialty | Sub-vendor | $5,736.30 |
| Grandview School District | Sub-vendor | $16,200.67 |
| Grandview School District | Sub-vendor | $3,000.00 |
| ISD | Sub-vendor | $73,396.46 |
| Grainger | Sub-vendor | $10.78 |
| Graphic Laminating | Sub-vendor | $49.77 |
| H & S Food Service | Sub-vendor | $4,393.02 |
| Hemocue Inc-Hemocue\'s | Sub-vendor | $50.25 |
| Hillyard | Sub-vendor | $849.93 |
| Hobart Service | Sub-vendor | $155.22 |
| Home Depot Credit Services | Sub-vendor | $440.99 |
| Iron Mountain | Sub-vendor | $16.08 |
| J.C. Construction Co | Sub-vendor | $182.00 |
| Jennifer Gonsalves | Sub-vendor | $0.92 |
| Jon Neely | Sub-vendor | $33.12 |
| Judy Hall | Sub-vendor | $9.14 |
| Kansas City Power & Light | Sub-vendor | $1,292.29 |
| Kaplan Companies | Sub-vendor | $855.81 |
| KCMO Water Services | Sub-vendor | $64.68 |
| Kimak\'s Pest Control | Sub-vendor | $30.80 |
| Kristy Ziech / Petty Cash | Sub-vendor | $18.22 |
| Kwal Paint | Sub-vendor | $12.21 |
| Lakeshore Learning | Sub-vendor | $597.79 |
| Larissa A Barbee | Sub-vendor | $120.25 |
| Lisa Farmer | Sub-vendor | $29.46 |
| Lisa Mattews | Sub-vendor | $1.41 |
| Lowe\'s | Sub-vendor | $532.52 |
| Maria Purtle | Sub-vendor | $3.30 |
| Master Floor Coverings | Sub-vendor | $335.99 |
| Medco Supply Company | Sub-vendor | $48.33 |
| Metal by the Foot | Sub-vendor | $12.77 |
| Metropolitan Community | Sub-vendor | $518.30 |
| Missouri Accreditation | Sub-vendor | $347.50 |
| Missouri Gas Energy | Sub-vendor | $71.38 |
| Nancy Atwater | Sub-vendor | $345.77 |
| Nexadental | Sub-vendor | $32.96 |
| NKC Development LC | Sub-vendor | $6,624.84 |
| North Kansas City Utilities | Sub-vendor | $93.79 |
| Nuvox | Sub-vendor | $149.46 |
| Pittman Printing Inc | Sub-vendor | $667.24 |
| Plak Smacker | Sub-vendor | $160.62 |
| Premier Carpet Cleaning | Sub-vendor | $316.76 |
| Razor Rooter Inc | Sub-vendor | $20.00 |
| Regency Office Products | Sub-vendor | $222.59 |
| Reggie Foster PettyCash | Sub-vendor | $28.00 |
| Region VII Head Start | Sub-vendor | $105.58 |
| Reliable Mechanical | Sub-vendor | $27.73 |
| Robert Lighfoot | Sub-vendor | $18.62 |
| Rob\'s Lawn Mowing | Sub-vendor | $95.40 |
| Romanda Franklin | Sub-vendor | $27.32 |
| Ron\'s Kramer Hardware | Sub-vendor | $3.33 |
| Sarah Rotert | Sub-vendor | $11.75 |
| Shelly Julson | Sub-vendor | $4.86 |
| SimplexGrinnell | Sub-vendor | $146.16 |
| Smithereen Pest Management | Sub-vendor | $22.68 |
| Sound Advice Marketing | Sub-vendor | $36.74 |
| Susan Knittle | Sub-vendor | $481.12 |
| Susan Shelley McDonald | Sub-vendor | $68.11 |
| Synergy Services | Sub-vendor | $40.00 |
| Temp-Con, Inc | Sub-vendor | $395.64 |
| The Devereux Foundation | Sub-vendor | $1,707.00 |
| The Family Conservancy | Sub-vendor | $676.10 |
| The Ultimate Software Company | Sub-vendor | $16.88 |
| Time Warner Cable | Sub-vendor | $205.98 |
| Tint Master-Solargard | Sub-vendor | $288.40 |
| Trane | Sub-vendor | $26.34 |
| Trisha Friday | Sub-vendor | $32.81 |
| Two LIttle Hands Pro-signing | Sub-vendor | $1,306.73 |
| Uniform Advantage | Sub-vendor | $144.62 |
| US Toy | Sub-vendor | $1,145.32 |
| Voss Lighting | Sub-vendor | $46.74 |
| Wal-Mart | Sub-vendor | $4,489.30 |
| West Ed | Sub-vendor | $6,000.00 |
| Grandview School District | Sub-vendor | $21,000.00 |
| AB Creative | Sub-vendor | $27,520.72 |
| ADT Security Systems | Sub-vendor | $18.42 |
| Allied Waste Service | Sub-vendor | $192.98 |
| American Red Cross | Sub-vendor | $73.43 |
| Amerifence | Sub-vendor | $4,986.00 |
| AmeriPride Linen | Sub-vendor | $695.41 |
| Anita Gomes-Stewart | Sub-vendor | $462.91 |
| Atwater Advertising | Sub-vendor | $124.96 |
| Bernedetto Perniciaro | Sub-vendor | $333.00 |
| BHS Telecom | Sub-vendor | $3,960.00 |
| BOKF | Sub-vendor | $185.04 |
| Boyd Total Delivery | Sub-vendor | $116.11 |
| CareerBuilder, LLC | Sub-vendor | $55.72 |
| CC Produce | Sub-vendor | $145.04 |
| Chalk Spinner LLC | Sub-vendor | $3,479.56 |
| Cintas Corporation | Sub-vendor | $33.69 |
| City Wide Maintenance | Sub-vendor | $1,413.18 |
| Missouri Notary Commissions | Sub-vendor | $2.50 |
| Committee for Children | Sub-vendor | $653.77 |
| Community Playthings | Sub-vendor | $3,190.00 |
| Consistent Computer | Sub-vendor | $3,605.00 |
| Council for Professional-CDA Renewal | Sub-vendor | $518.30 |
| Courtney Collins | Sub-vendor | $8.80 |
| Crowley Furniture | Sub-vendor | $2,589.93 |
| Data Source Media | Sub-vendor | $19,824.00 |
| Deanne Dodd | Sub-vendor | $25.01 |
| Debbie Williams | Sub-vendor | $10.04 |
| Deffenbaugh Disposal | Sub-vendor | $38.21 |
| Denver Developmental | Sub-vendor | $484.40 |
| Design Mechanical | Sub-vendor | $12.54 |
| Dianna Bell | Sub-vendor | $180.25 |
| Dimensions Education | Sub-vendor | $7,005.41 |
| Discount School Supplies | Sub-vendor | $1,746.30 |
| Dr. Martin Maldonado | Sub-vendor | $48.10 |
| Early Childhood Manual | Sub-vendor | $795.99 |
| Edward Don & Company | Sub-vendor | $39,978.31 |
| EVCO Wholesale Food | Sub-vendor | $3,160.78 |
| GFI Digital, Inc | Sub-vendor | $116.19 |
| Gordon N. Stowe & As | Sub-vendor | $43.77 |
| H & S Food Service | Sub-vendor | $4,198.87 |
| Hillyard | Sub-vendor | $1,011.46 |
| Home Depot Credit Services | Sub-vendor | $748.82 |
| Hy-Vee, INC | Sub-vendor | $291.66 |
| IT Resource LLC | Sub-vendor | $166.40 |
| Jennifer Gonsalves | Sub-vendor | $1.29 |
| JOn Neely | Sub-vendor | $201.23 |
| Jonna Burns | Sub-vendor | $7.85 |
| Kansas City Power & Light | Sub-vendor | $1,841.89 |
| Kaplan Companies, Inc | Sub-vendor | $4,552.09 |
| KCMO Water | Sub-vendor | $113.90 |
| Kenton Brothers Inc | Sub-vendor | $3.15 |
| Kimak\'s Pest Control | Sub-vendor | $46.20 |
| Kristen Ziech | Sub-vendor | $37.58 |
| Lakeshore Learning Materials | Sub-vendor | $4,202.50 |
| Larissa A. Barbee | Sub-vendor | $25.01 |
| Leak Solutions Plus | Sub-vendor | $6,247.00 |
| Lexongton Plumbing | Sub-vendor | $134.53 |
| Lisa Farmer | Sub-vendor | $57.56 |
| Lisa Matthews | Sub-vendor | $400.00 |
| Lowe\'s | Sub-vendor | $129.29 |
| Mag-Tronics Industrial | Sub-vendor | $1,424.74 |
| Maria Purtle | Sub-vendor | $4.00 |
| Marilyn Days | Sub-vendor | $7.69 |
| Mayer-Johnson LLC | Sub-vendor | $515.00 |
| Mayfield Medical Services | Sub-vendor | $15.40 |
| Missouri Gas Energy | Sub-vendor | $32.25 |
| MSNA-KC | Sub-vendor | $6.90 |
| Nancy Atwater | Sub-vendor | $2,246.77 |
| NKC Development L.C. | Sub-vendor | $4,504.89 |
| North Kansas CIty Utility | Sub-vendor | $135.22 |
| Nuvox Communications | Sub-vendor | $49.61 |
| Omega Door & Hardware | Sub-vendor | $9.40 |
| Overhead DOor | Sub-vendor | $4,099.00 |
| Patty Lucas | Sub-vendor | $10.50 |
| Peak Performance IT | Sub-vendor | $6,800.00 |
| Pittman Printing | Sub-vendor | $12.55 |
| Play With A Pupose | Sub-vendor | $14,361.38 |
| Preferred Precision | Sub-vendor | $3,500.00 |
| Premeier Carpet Cleaning | Sub-vendor | $584.78 |
| Quality Refrigeration | Sub-vendor | $11.25 |
| Razor Rooter Inc. | Sub-vendor | $10.65 |
| Reeves-Wiedeman Comp | Sub-vendor | $15.27 |
| Regency Office Products | Sub-vendor | $208.30 |
| Reggie Foster | Sub-vendor | $29.03 |
| Reliable Mechanical | Sub-vendor | $238.43 |
| Robert Lightfoot | Sub-vendor | $20.86 |
| Rob\'s Lawn Mowing | Sub-vendor | $140.85 |
| ROS Office Furniture | Sub-vendor | $7,659.00 |
| Sarah Rotert | Sub-vendor | $6.70 |
| Service Printing | Sub-vendor | $179.21 |
| ServiceMark Telecom | Sub-vendor | $3,042.33 |
| SimplexGrinnell | Sub-vendor | $100.51 |
| Smithereen Pest Management | Sub-vendor | $22.68 |
| SNA | Sub-vendor | $5.30 |
| Sound Advice Marketing | Sub-vendor | $10.14 |
| Speedpro Imaging | Sub-vendor | $343.00 |
| Susan Kittle | Sub-vendor | $103.90 |
| Susan Shelley McDonald | Sub-vendor | $14.33 |
| Teri Sciara | Sub-vendor | $129.74 |
| The Family Conservancy | Sub-vendor | $411.94 |
| The Plumbers Friend | Sub-vendor | $5.73 |
| Time Warner | Sub-vendor | $255.06 |
| Trisha Friday | Sub-vendor | $18.25 |
| Uniform Advantage | Sub-vendor | $9.09 |
| Walker Uniform & Textile | Sub-vendor | $0.02 |
| WalMart | Sub-vendor | $4,078.59 |
| Windstream Communications | Sub-vendor | $106.86 |
| US Toy | Sub-vendor | $76,490.60 |
| Anita Gomes Stewart | Sub-vendor | $21.42 |
| Diana Bell | Sub-vendor | $90.90 |
| Home Depot | Sub-vendor | $59.11 |
| Kaplan | Sub-vendor | $407.92 |
| Lowes | Sub-vendor | $71.70 |
| Metropolitan Community College | Sub-vendor | $3,538.10 |
| Northeast Painting Company | Sub-vendor | $3,032.15 |
| PSS World Medical | Sub-vendor | $3,391.05 |
| Voss Lighting | Sub-vendor | $34.89 |
| AAA Window Cleaning | Sub-vendor | $15.00 |
| T/TAS | Sub-vendor | $86.85 |
| Trane | Sub-vendor | $132.48 |
| Ace Fence Company | Sub-vendor | $70.00 |
| Alicia Morgan | Sub-vendor | $13.39 |
| Alicia Morgan | Sub-vendor | $13.39 |
| Data Source Media | Sub-vendor | $36.40 |
| Davis Fence Total | Sub-vendor | $75.60 |
| Gordon N. Stowe & Associates | Sub-vendor | $501.00 |
| Healthy Child Public | Sub-vendor | $1.15 |
| Jessica Paulsen | Sub-vendor | $25.80 |
| Kenton Brothers | Sub-vendor | $3.00 |
| Kristin Grimsley | Sub-vendor | $4.47 |
| Loving Guidance Inc. | Sub-vendor | $12.78 |
| National Fire Suppression | Sub-vendor | $8.10 |
| Nicole Mabbit | Sub-vendor | $29.89 |
| Panera Bread | Sub-vendor | $73.32 |
| Rebeccas Johnson | Sub-vendor | $12.24 |
| Michele Roberts | Sub-vendor | $47.36 |
| Metropolitan Community College | Sub-vendor | $604.31 |
| Metropolitan Community College | Sub-vendor | $656.00 |
| MidAmerica Books | Sub-vendor | $296.18 |
| Missouri Accreditation | Sub-vendor | $80.00 |
| Missouri Gas Energy | Sub-vendor | $95.90 |
| ML Weekes & Company | Sub-vendor | $108.22 |
| Mona Cozart-Dean | Sub-vendor | $2.86 |
| City Wide Maintenance | Sub-vendor | $1,546.80 |
| Clay County Public Health | Sub-vendor | $67.20 |
| Council for Profess | Sub-vendor | $975.00 |
| Courtney Collins | Sub-vendor | $9.12 |
| Craig T. Reynolds DBA | Sub-vendor | $69.30 |
| Deffenbaugh Disposal | Sub-vendor | $67.16 |
| Del\'s TV & Appliance | Sub-vendor | $40.80 |
| Design Mechanical, Inc | Sub-vendor | $426.38 |
| Diana Bell | Sub-vendor | $95.66 |
| Diana Bell/Petty Cash | Sub-vendor | $6.83 |
| Edward Don & Company | Sub-vendor | $1.76 |
| EVCO Wholesale Food | Sub-vendor | $3,171.57 |
| GFI Digital, Inc | Sub-vendor | $102.18 |
| Gordon N. Stowe & Associates | Sub-vendor | $357.25 |
| H & S Food Service | Sub-vendor | $4,427.22 |
| Hillyard | Sub-vendor | $966.17 |
| Home Depot Credit Services | Sub-vendor | $469.43 |
| Hy-Vee, Inc | Sub-vendor | $60.74 |
| Iron Mountain Record | Sub-vendor | $12.13 |
| Jennifer Gonsalves | Sub-vendor | $2.38 |
| Kansas City Power & Light | Sub-vendor | $1,401.29 |
| KCATA | Sub-vendor | $3,639.30 |
| KCMO Water Services | Sub-vendor | $65.39 |
| Kenasha Clark | Sub-vendor | $2.86 |
| Kimak\'s Pest Control | Sub-vendor | $47.04 |
| Kohl Wholesale | Sub-vendor | $271.66 |
| Kriatin Ziech | Sub-vendor | $8.76 |
| Kristy Ziech/Petty Cash | Sub-vendor | $13.40 |
| Larissa A. Barbee | Sub-vendor | $72.15 |
| Lisa Farmer | Sub-vendor | $51.42 |
| Lisa Matthews | Sub-vendor | $60.41 |
| Loving Guidance, Inc | Sub-vendor | $850.00 |
| Lowe\'s | Sub-vendor | $307.90 |
| Maria Purtle | Sub-vendor | $1.03 |
| Mary Epperson | Sub-vendor | $3.21 |
| Metropolitan Communtiy College | Sub-vendor | $604.31 |
| Metropolitan Community College | Sub-vendor | $656.00 |
| Michele Roberts | Sub-vendor | $47.36 |
| MidAmerica Books | Sub-vendor | $296.18 |
| Missouri Accreditation | Sub-vendor | $80.00 |
| Missouri Gas Energy | Sub-vendor | $95.90 |
| ML Weekes & Company | Sub-vendor | $108.22 |
| Mona Cozart-Dean | Sub-vendor | $2.86 |
| National Head Start | Sub-vendor | $485.29 |
| NKC Development L.C. | Sub-vendor | $4,504.89 |
| North Kansas City Utilities | Sub-vendor | $123.93 |
| Pam Kramer | Sub-vendor | $0.73 |
| Patty Lucas | Sub-vendor | $66.41 |
| Peak Performance | Sub-vendor | $45.99 |
| Pittman Printing, Inc | Sub-vendor | $397.94 |
| Plak Smacker | Sub-vendor | $69.16 |
| Premier Capret Clean | Sub-vendor | $413.06 |
| Presko Lawn & Landscape | Sub-vendor | $168.00 |
| Regency Office Products | Sub-vendor | $229.63 |
| Reliable Mechanical | Sub-vendor | $322.31 |
| Robert Lightfoot | Sub-vendor | $21.66 |
| Rob\'s Lawn Mowing | Sub-vendor | $127.35 |
| Romanda Franklin | Sub-vendor | $3.61 |
| Screening One | Sub-vendor | $17.69 |
| SimplexGrinnell | Sub-vendor | $17.94 |
| Smithereen Pest Mgt | Sub-vendor | $15.12 |
| SNA | Sub-vendor | $27.66 |
| Society for Nutrition | Sub-vendor | $1,679.00 |
| Sound Advice Marketing | Sub-vendor | $31.20 |
| Susan Knittle | Sub-vendor | $87.03 |
| Susan Shelley McDonald | Sub-vendor | $23.29 |
| Temp-Con, Inc | Sub-vendor | $47.60 |
| Teri Sciara | Sub-vendor | $111.52 |
| The Family Conservancy | Sub-vendor | $110.09 |
| Time Warner Cable | Sub-vendor | $137.14 |
| The Family Conservancy | Sub-vendor | $110.09 |
| Trisha Friday | Sub-vendor | $3.04 |
| US Toy | Sub-vendor | $2,334.60 |
| Voss Lighting | Sub-vendor | $36.52 |
| Wachter, Inc | Sub-vendor | $16.56 |
| Walker Uniform & Tex | Sub-vendor | $7.16 |
| Wal-Mart | Sub-vendor | $3,315.98 |
| Windstream Communications | Sub-vendor | $157.26 |
| Ameripride | Sub-vendor | $12.67 |
| Benedetto Perniciaro | Sub-vendor | $21.96 |
| Blinds to Go | Sub-vendor | $218.33 |
| Edward Don | Sub-vendor | $37.68 |
| Evco | Sub-vendor | $923.27 |
| Guier Fence | Sub-vendor | $1,372.00 |
| Hillyard | Sub-vendor | $87.54 |
| Kaplan Early Learning Company | Sub-vendor | $2,780.83 |
| KCMO Water Services | Sub-vendor | $20.81 |
| KCP&L | Sub-vendor | $442.38 |
| Kohl Wholesale | Sub-vendor | $83.47 |
| Mark Skolaut/Petty Cash | Sub-vendor | $41.88 |
| Missouri Gas Energy | Sub-vendor | $11.33 |
| Misty Baxter | Sub-vendor | $8.02 |
| NKC Utilities | Sub-vendor | $32.94 |
| Rob\'s Lawn Mowing | Sub-vendor | $38.25 |
| Sara Rotert-Reimbursement | Sub-vendor | $4.20 |
| Simplex Grinnell | Sub-vendor | $61.85 |
| US Toy | Sub-vendor | $9,496.50 |