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The report captures check identifiers, vendor numbers, vendor descriptions, and itemized amounts, including purchases such as postage, supplies, technology-related services, professional services, staffing, and printing. 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Department Then Object From 03/06/2025 to 03/12/2025  \nVENDOR DESCRIPTION  \nPage 1 of 28  \nAMOUNT  \n\n| Dept: 00, DISTRICT WIDE\u003Cbr>1312 POSTAGE EXCHANGE |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n| 505880\u003Cbr>505902 | 10000-03/12/25 75262 | 3274\u003Cbr>3749 | RESERVE ACCOUNT\u003Cbr>ST LOUIS PRE-SORT INC PRESORT | PREPAID POSTAGE RESERVE ACCT.\u003Cbr>2505821 POSTAGE | 10,000.00 298.27 |\n\nDepartment 00 Total 10,298.27  \n\n| Dept: 10, EXECUTIVE ADMINISTRATION\u003Cbr>6418 GENERAL SUPPLIES |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n| 13738\u003Cbr>13738 | 6026097355\u003Cbr>6026221798 | 11509\u003Cbr>11509 | STAPLES\u003Cbr>STAPLES | 2505853 RECYCLED ASST 50PK.\u003Cbr>2505853 CONGRATS CARD SET | 105.99 51.95 |\n\nDepartment 10 Total 157.94  \n\n| Dept: 11, BOARD OF EDUCATION\u003Cbr>6412 SUPPLIES-TECHNOLOGY-RELATED |  |  |  |\n| --- | --- | --- | --- |\n| 505797\u003Cbr>505762 | Q-1372663 2505924 16583 DILIGENT CORPORATION\u003Cbr>6418 GENERAL SUPPLIES\u003Cbr>250763 191 ARCH ENGRAVING | 2505924 BOARD MANAGE SFTWARE\u003Cbr>2505998 DESK WEDGES ENGRAVED | 5,500.00\u003Cbr>108.00 |\n\nDepartment 11 Total 5,608.00  \nDept: 15, HUMAN RESOURCES  \n6319 OTHER PROFESSIONAL SERVICES  \nWarrant Report 03/13/2025 8:13 am  \nAccount/Object  \nCheck \\# Invoice \\# VEN \\#  \nSpecial School District of St. Louis County, MO Paid Invoices By Department Then Object From 03/06/2025 to 03/12/2025  \nVENDOR DESCRIPTION  \nPage 2 of 28  \nAMOUNT  \n\n| 505914\u003Cbr>505884\u003Cbr>505849\u003Cbr>505845\u003Cbr>505845\u003Cbr>50580413738\u003Cbr>13738\u003Cbr>13738\u003Cbr>13738 | 4350\u003Cbr>4350 3/3/25\u003Cbr>4350 3/3/25 INV13541915\u003Cbr>INV13583291\u003Cbr>6412\u003Cbr>20645739386025867597\u003Cbr>6418\u003Cbr>6025867599\u003Cbr>6026159682\u003Cbr>6026221812 | 18197 TUCKER, MALLORY\u003Cbr>17869 ROBIN HEBISEN\u003Cbr>18198 MATHIS, ANITRA L\u003Cbr>15059 MARCO TECHNOLOGIES\u003Cbr>15059 MARCO TECHNOLOGIES SUPPLIES-TECHNOLOGY-RELATED\u003Cbr>16442 EQUIFAX WORKFORCE SOLUTIONS 11509 STAPLES\u003Cbr>GENERAL SUPPLIES\u003Cbr>11509 STAPLES\u003Cbr>11509 STAPLES\u003Cbr>11509 STAPLES | REIMBURSEMENT FINGERPRINT COST REFINGER PRINTED PER HR\u003Cbr>REFINGER PRINTED JOB CHANGE 2500678 SHRED SERVICES\u003Cbr>2500678 SHRED SERVICES\u003Cbr>2500242 I9 PRO MONTHLY SVCS 2505934 KEYBOARD & MOUSE\u003Cbr>2505935 POST ITAST 4PK.\u003Cbr>2505935 3M MOUSEPAD\u003Cbr>2505986 ANTI FATIGUE MAT | 43.50 43.50 43.50\u003Cbr>59.00 59.00\u003Cbr>300.00 89.54\u003Cbr>9.76 23.42 54.64 |\n| --- | --- | --- | --- | --- |\n\n\n| Department 15 Total 725.86\u003Cbr>Dept: 20, PARTNER DISTRICT,ADMINISTRATION\u003Cbr>6319 OTHER PROFESSIONAL SERVICES |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n| 505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505903\u003Cbr>505920 | 000493194\u003Cbr>000493195\u003Cbr>000493196\u003Cbr>000493852\u003Cbr>000493853\u003Cbr>000493855\u003Cbr>000494536\u003Cbr>000494537\u003Cbr>000494538\u003Cbr>000494541\u003Cbr>000495229\u003Cbr>000495230\u003Cbr>000495231\u003Cbr>000495233 CI00212058 | 3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>3797\u003Cbr>4176 | STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES\u003Cbr>STIVERS STAFFING SERVICES WASHINGTON UNIVERSITY | TEMP STAFF PARTNER DIST ADM.\u003Cbr>TEMP STAFFING PARKWAY\u003Cbr>TEMP STAFFING HAZELWOOD\u003Cbr>TEMP STAFF PARTNER DIST ADM.\u003Cbr>TEMP STAFFING PARKWAY\u003Cbr>TEMP STAFFING HAZELWOOD\u003Cbr>TEMP STAFF PARTNER DIST ADM.\u003Cbr>TEMP STAFFING PARKWAY\u003Cbr>TEMP STAFFING LADUE\u003Cbr>TEMP STAFFING HAZELWOOD\u003Cbr>TEMP STAFF PARTNER DIST ADM.\u003Cbr>TEMP STAFFING PARKWAY\u003Cbr>TEMP STAFFING LADUE\u003Cbr>TEMP STAFFING HAZELWOOD 2504013 PSYCHIATRIC SERVICES | 162.84 294.88 300.90 346.04 321.43\u003Cbr>849.60 1,469.22 1,417.06 1,608.05 1,416.00 1,214.38 1,192.27 1,302.72 1,416.0","cbCaitdo98hkcSNo","https://ap.wps.com/l/cbCaitdo98hkcSNo","pdf",900515,227,"English","# Warrant Report Summary\n## Report Metadata (Check Date Range)\n## Department Totals\n### Department 00 - District Wide\n### Department 10 - Executive Administration\n### Department 11 - Board of Education\n### Department 15 - Human Resources\n### Department 20 - Partner District, Administration\n### Department 21 - Partner District, Special Education","[{\"question\":\"What date range does the warrant report cover?\",\"answer\":\"The report covers paid invoices from 03/06/2025 to 03/12/2025.\"},{\"question\":\"How are invoices organized in this report?\",\"answer\":\"Invoices are grouped by department and then by account/object, with vendor descriptions and amounts listed within each group.\"},{\"question\":\"What information does each invoice line include?\",\"answer\":\"Each entry includes check and invoice identifiers, vendor number, vendor description, and the associated paid amount.\"}]","Warrant Report - Paid Invoices By Department Then Object | PDF",572]