Board Report 8.12€¦ · 2953408/12/19 black hawk county auditor 2019 cfcsc special school 19,916.01 election vendor total: 19,916.01 475607/25/19 black hawk rental rent boom lift

1Checking

5,541.6097875 ACCESS SYSTEMS08/12/19 PRINTER CONTRACT/DISTRICT

5,541.60Vendor Total:

754.2097876 ACCO08/12/19 POOL MOSS/HOLMES POOL

754.20Vendor Total:

187.6497877 ADVANCED SYSTEMS INC08/12/19 MAINTENANCE/ADMINISTRATION

200.2797877 ADVANCED SYSTEMS INC08/12/19 MAINTENANCE/HIGH SCHOOL

102.2097877 ADVANCED SYSTEMS INC08/12/19 SERVICE TICKET - SCANNINGCOMPUTER/BEV

490.11Vendor Total:

2,607.5097878 AHLERS AND COONEY, P.C.08/12/19 PROFESSIONAL SERVICES


30.4029527 AIRGAS USA, LLC08/12/19 CYLINDER RENTALOXYGEN/ACETYLENE/DIOXIDE

30.40Vendor Total:

185.0097879 AKA SERVICES INC08/12/19 CAMERA INSTALL/ITS/HS/LN/CH / #30520




2,730.0097879 AKA SERVICES INC08/12/19 CAMERA INSTALL/ ITS/PT /TICKET #30596

260.0097879 AKA SERVICES INC08/12/19 CAMERA INSTALL/ ITS/PT /TICKET #30596


254.7297880 ALLIED GLASS LLC08/12/19 WINDOW REPAIR/LINCOLN

52.3797880 ALLIED GLASS LLC08/12/19 MIRROR/PEET JR HIGH

307.09Vendor Total:

51.924664 AMAZON.COM07/25/19 MAGAZINESUBSCRIPTIONS/LINCOLN

411.254664 AMAZON.COM07/25/19 TEXTBOOKS/HOLMES

90.874664 AMAZON.COM07/25/19 MAGAZINESUBSCRIPTIONS/HANSEN

52.164664 AMAZON.COM07/25/19 BOOK/ADMINISTRATION

85.354664 AMAZON.COM07/25/19 BOOKS/ADMINISTRATION

112.714664 AMAZON.COM07/25/19 BOOKS/HOLMES

15.284664 AMAZON.COM07/25/19 TABS/ADMINISTRATION

85.104664 AMAZON.COM07/25/19 TEXTBOOKS/HIGH SCHOOL


591.914664 AMAZON.COM07/25/19 SPECIAL DEPARTMENTSUPPLIES/PEET ART

10.994664 AMAZON.COM07/25/19 BACKPACK/ORCHARD HILL


35.984664 AMAZON.COM07/25/19 GENERAL INSTRUCTIONAL/O.HILL SPEC ED

73.024664 AMAZON.COM07/25/19 SPECIAL DEPARTMENTSUPPLIES/HS SOC ST

39.864664 AMAZON.COM07/25/19 SUPPLIES/HIGH SCHOOL

17.984664 AMAZON.COM07/25/19 SUPPLIES/PEET

262.144664 AMAZON.COM07/25/19 TEXTBOOKS/PEET

112.544664 AMAZON.COM07/25/19 WAREHOUSE PAPER

84.574664 AMAZON.COM07/25/19 SUPPLIES/LINCOLN


169.904664 AMAZON.COM07/25/19 GENERAL INSTRUCTIONAL/CHEIGHTS OFFICE

73.124664 AMAZON.COM07/25/19 PAPER SUPPLIES/SOUTHDALE2ND GRADE

Page: 1Board Report

8.12.19DescriptionCheck Date AmountCheck # Vendor Name

73.124664 AMAZON.COM07/25/19 PAPER SUPPLIES/SOUTHDALE2ND GRADE

155.044664 AMAZON.COM07/25/19 BOOKS/ADMIN/FOUNDATIONBEHAVIOR GRANT

34.784664 AMAZON.COM07/25/19 SUPPLIES/ALDRICH PREK

59.994664 AMAZON.COM07/25/19 CHAIR/HIGH SCHOOL

47.974664 AMAZON.COM07/25/19 SUPPLIES/ADMINISTRATION


281.704664 AMAZON.COM07/25/19 BOOKS/ALDRICH

1.904669 AMAZON.COM07/25/19 WEB SERVICES FOR JUNE

193.784746 AMAZON.COM07/25/19 DISTRICT WEBSITE SERVICE


16.004743 ANNIS & COMPANY, SAM07/25/19 FORKLIFT REFILL

16.004765 ANNIS & COMPANY, SAM07/25/19 FORKLIFT REFILL

32.00Vendor Total:

20,800.0097881 APEX LEARNING INC08/12/19 SUBSCRIPTIONS/HIGH SCHOOL


891.3297882 APPERSON EDUCATION08/12/19 TEST FORMS/HIGH SCHOOL

891.32Vendor Total:

9.954782 AQUA BACKFLOW07/25/19 ANNUAL BACKFLOWCERTIFICATION FEE

9.95Vendor Total:

84.9097883 ARAMARK UNIFORM SERVICES08/12/19 LAUNDRY SERVICES



267.71Vendor Total:

(28.10)97884 ARNOLD MOTOR SUPPLY LLP08/12/19 CREDIT AIR DOOR ACTUATOR

(32.88)97884 ARNOLD MOTOR SUPPLY LLP08/12/19 CREDIT BT29 CHEVY ORANGE

(10.50)97884 ARNOLD MOTOR SUPPLY LLP08/12/19 CREDIT SPARKLIGHTER FLINTS

(35.00)97884 ARNOLD MOTOR SUPPLY LLP08/12/19 CREDIT CORE

(24.77)97884 ARNOLD MOTOR SUPPLY LLP08/12/19 CREDIT PIPE INTERMEDIATE

10.5097884 ARNOLD MOTOR SUPPLY LLP08/12/19 SPARKLIGHTER FLINTS

36.724694 ARNOLD MOTOR SUPPLY LLP07/25/19 30W OIL

14.864760 ARNOLD MOTOR SUPPLY LLP07/25/19 OIL/FILTER FOR X540 AT R/D

163.9097884 ARNOLD MOTOR SUPPLY LLP08/12/19 FUEL FILTERS/OIL FILTERS

24.4897884 ARNOLD MOTOR SUPPLY LLP08/12/19 FUEL FILTER

4.1697884 ARNOLD MOTOR SUPPLY LLP08/12/19 OIL FILTER

131.5697884 ARNOLD MOTOR SUPPLY LLP08/12/19 STARTER/CORE

48.0797884 ARNOLD MOTOR SUPPLY LLP08/12/19 V-BELT/RADIATOR CAP/STONESET

37.8497884 ARNOLD MOTOR SUPPLY LLP08/12/19 V-BELT/BRAKE LUBE

18.9997884 ARNOLD MOTOR SUPPLY LLP08/12/19 BRAKE LUBE

162.1097884 ARNOLD MOTOR SUPPLY LLP08/12/19 MUFFLER/PIPETAIL/CLAMP/PIPE

29.2697884 ARNOLD MOTOR SUPPLY LLP08/12/19 PIPE INTERMEDIATE

24.7797884 ARNOLD MOTOR SUPPLY LLP08/12/19 PIPE INTERMEDIATE

575.96Vendor Total:

2,641.2797299 AUREON COMMUNICATIONS, LLC07/25/19 JULY 2019 INTERNET SERVICE

2,641.2797885 AUREON COMMUNICATIONS, LLC08/12/19 AUGUST 2019 INTERNETSERVICE


34.9197886 AUSTIN, DOMINIQUE08/12/19 REIMB MILEAGE 18/19 1ST/2NDSEMESTER

34.91Vendor Total:

6,846.7629528 AVESIS THIRD PARTY ADMINISTRATORSINC

08/12/19 AUGUST PREMIUM


1,720.1229529 B & H PHOTO VIDEO08/12/19 SECURITY CAMERAS/ ITS/PT /TICKET #30509

Page: 2Board Report 8.12.19

DescriptionCheck Date AmountCheck # Vendor Name


8,218.9429529 B & H PHOTO VIDEO08/12/19 SECURITY CAMERAS/ ITS/HL /TICKET #30508

5,752.7729529 B & H PHOTO VIDEO08/12/19 SECURITY CAMERAS/ ITS/HL /TICKET #30508




1,155.0097887 B & K LAWN CARE08/12/19 FOOTBALL & PRACTICE FIELDS/SR HIGH

1,416.6697887 B & K LAWN CARE08/12/19 MAIN & PRAC FIELDS/SR HIGH

805.0097887 B & K LAWN CARE08/12/19 FOOTBALL & PRACTICE FIELDS/SR HIGH


35.6529530 BAKER & TAYLOR08/12/19 BARRONS SAT PREMIUM

35.65Vendor Total:

5,467.6129531 BEDFORD, FREEMAN & WORTH HIGHSCHOOL PUBLISHERS

08/12/19 TEXTBOOK/HIGH SCHOOL

8.5929531 BEDFORD, FREEMAN & WORTH HIGHSCHOOL PUBLISHERS


1,440.0029531 BEDFORD, FREEMAN & WORTH HIGHSCHOOL PUBLISHERS


3.3029531 BEDFORD, FREEMAN & WORTH HIGHSCHOOL PUBLISHERS



468.7329532 BELTZ - WOOD, DONARAE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

829.4129533 BENJAMIN, JOSEPH08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

500.0097888 BLACK HAWK AUTOMATIC SPRINKLERSINC

08/12/19 AUGUST RENT

500.00Vendor Total:

19,916.0129534 BLACK HAWK COUNTY AUDITOR08/12/19 2019 CFCSC SPECIAL SCHOOLELECTION


165.854756 BLACK HAWK RENTAL07/25/19 RENT BOOM LIFT FOR PARKINGLOT

497.044707 BLACK HAWK RENTAL07/25/19 MIXING OIL/TRIMMERCAPS/LINE/WEED TRIMME

662.89Vendor Total:

32.5097889 BLACK HAWK WASTE DISPOSAL, INC08/12/19 WASTE DISPOSAL/ALL SCHOOLS














871.00Vendor Total:

74.954707 BLAINS FARM AND FLEET07/25/19 OIL/ROUNDUP/SPRAYER



111.074760 BLAINS FARM AND FLEET07/25/19 PRUNERS/PONCHOS/ROUNDUP/GLOVES

186.02Vendor Total:

1,739.3729535 BLICK ART MATERIALS LLC08/12/19 SPECIAL DEPARTMENTSUPPLIES/PEET ART

150.1529535 BLICK ART MATERIALS LLC08/12/19 ART SUPPLIES/LINCOLN

173.1029535 BLICK ART MATERIALS LLC08/12/19 SPECIAL DEPARTMENTSUPPLIES/PEET ART


950.994744 BMO MASTERCARD07/25/19 PLC CONFERENCE MEALS/HOTEL

859.854665 BMO MASTERCARD07/25/19 PLC CONFERENCE -MEALS/HOTEL

71.564666 BMO MASTERCARD07/25/19 CONFERENCE MEALS


397.004669 BMO MASTERCARD07/25/19 MO RENTALS C123/D105/D104-SPACE STATION






(684.55)4677 BMO MASTERCARD07/25/19 CREDIT MISC SUPPLIES

257.924678 BMO MASTERCARD07/25/19 CONFERENCE - MEALS/BAGGAGE




25.024686 BMO MASTERCARD07/25/19 ICLOUD STORAGE/SONGS/ONLINEDESIGN


26.504688 BMO MASTERCARD07/25/19 NOTARY PUBLIC OF AMER-NOTARY STAMP/SMITH

90.964690 BMO MASTERCARD07/25/19 PLC CONFERENCE MEALS


96.844692 BMO MASTERCARD07/25/19 PLC CONFERENCE - MEALS



17.974697 BMO MASTERCARD07/25/19 TAX CREDIT/GO ILAWN MOSUBSCRIPTION

302.144698 BMO MASTERCARD07/25/19 MISC SUPPLIES

9.994699 BMO MASTERCARD07/25/19 EFAX - ONLINE FAX SERVICES



39.994707 BMO MASTERCARD07/25/19 ROUND UP



683.954710 BMO MASTERCARD07/25/19 CONFERENCE -MEALS/HOTEL/GAS E LOYD

876.574711 BMO MASTERCARD07/25/19 CONFERENCE MEALS/GAS/HOTEL- ENGDAHL

173.784712 BMO MASTERCARD07/25/19 SOFTWARE LICENSE/CONFMEAL/PARKING

154.364713 BMO MASTERCARD07/25/19 OFFICE DESK



154.344714 BMO MASTERCARD07/25/19 SB TEAM MEALS

(71.36)4710 BMO MASTERCARD07/25/19 MISC SUPPLIES





489.634725 BMO MASTERCARD07/25/19 CONFERENCE -MEALS/BAGGAGE/INSTR. BOOKS








1,007.504735 BMO MASTERCARD07/25/19 CONFERENCE - MEALS/HOTEL



50.004739 BMO MASTERCARD07/25/19 GOOGLE ADD ON FOR 103B/TLCREVIEWS



20.754743 BMO MASTERCARD07/25/19 SMALL BOXES

89.104745 BMO MASTERCARD07/25/19 CH - DISPLAY SOFTWARE

387.004746 BMO MASTERCARD07/25/19 PHONE FEES/ONLINEFAX/SCHOOL OWL SUBSCRI









187.614759 BMO MASTERCARD07/25/19 BOXES/TAX CREDIT/SCRUBBERPARTS


1,487.764764 BMO MASTERCARD07/25/19 COMPLETE FLOOR FINISH


1,093.414768 BMO MASTERCARD07/25/19 PLC CONFERENCEMEALS/HOTEL/PARKING


305.134770 BMO MASTERCARD07/25/19 DELIVERY TRUCK PARTS

597.094771 BMO MASTERCARD07/25/19 TECH KITBUTTONS/POSTER/CONFMEALS/BAGGA



315.314774 BMO MASTERCARD07/25/19 CONFERENCEMEALS/CABS/BAGGAGE

163.624775 BMO MASTERCARD07/25/19 PLC CONFERENCEMEALS/GAS/PARKING

90.354776 BMO MASTERCARD07/25/19 CAPS SUMMER HUDDLE MEALS

24.994777 BMO MASTERCARD07/25/19 SUBSCRIPTION SDSTUDENT/CONF REGIST

1,819.524778 BMO MASTERCARD07/25/19 INNOVATION CELEBRATION/CAPSSUMMER HUDL







829.4129536 BOALDIN, KATIE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

235.1329537 BOE, JOEDY08/12/19 2018/2019 NON PUBLICTRANSPORTATION

235.13Vendor Total:

291.8597890 BOOKSOURCE08/12/19 BOOKS/SOUTHDALE 3RD GRADE

291.85Vendor Total:

829.4129538 BRESSON, ABBY OR JOSH08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

414.7129539 BROWN, KEVIN08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

207.7329540 BRUNSCHEON, KEAGHAN08/12/19 2018/2019 NON PUBLICTRANSPORTATION

207.73Vendor Total:

56.3897891 BRUNSEN, ELIZABETH08/12/19 REIMB PLC CONF MEALS

56.38Vendor Total:

111.6997892 BRYANT, RALPH08/12/19 REIMB PLC CONF MEALS

111.69Vendor Total:

34.994662 BUILDERS SELECT07/25/19 4X8 MDF

34.99Vendor Total:

554.4797893 CALCULATORS INC08/12/19 MATHSUPPLIES/ALDRICH/HANSEN/NC

554.47Vendor Total:

163.074782 CAMPBELL SUPPLY CO07/25/19 RESPIRATOR & CARTRIDGES

163.07Vendor Total:

442.8529541 CARDA, BEV08/12/19 2018/2019 NON PUBLICTRANSPORTATION

442.85Vendor Total:

2,960.0097894 CARRICO AQUATIC RESOURCES08/12/19 SUPPLIES/HOLMES & PEETPOOLS


37.4929542 CARTY, MOLLY08/12/19 REIMB TOOLS FOR SCHOOLS - RMICHAEL GRAN

37.49Vendor Total:

86.614729 CASEY'S GENERAL STORE07/25/19 STAFF BREAKFAST SUPPLIES

86.61Vendor Total:

4,193.0029543 CBT CAMPUS LLC08/12/19 TRAINING/ ITS / TICKET#30527


1,500.004791 CEDAR FALLS COMMUNITY SCHOOLS08/12/19 WATER STATIONS AT STURGISFALLS


500.0029544 CEDAR FALLS MENS BASKETBALLBOOSTERS

08/12/19 MBKB WATER STATION ATSTURGIS FALLS RACE

500.00Vendor Total:

500.0029545 CEDAR FALLS MENS GOLF BOOSTERS08/12/19 MGOLF WATER STATION ATSTURGIS FALLS

500.00Vendor Total:

500.0029546 CEDAR FALLS POLICE DEPARTMENT08/12/19 STURGIS FALLS - SETUP/SUPPORT

500.00Vendor Total:

24.454682 CEDAR FALLS POST OFFICE07/25/19 POSTAGE - RETIREMENT CLOCKS



15.554715 CEDAR FALLS POST OFFICE07/25/19 POSTAGE TO SEND DIPLOMA

40.00Vendor Total:

810.0029547 CEDAR FALLS UTILITIES08/12/19 CFU CONNECT BILLING - MAY

2,466.9129547 CEDAR FALLS UTILITIES08/12/19 JUNE UTILITIES

63,685.9329547 CEDAR FALLS UTILITIES08/12/19 JUNE UTILITIES


500.0029549 CEDAR FALLS WOMENS BASKETBALLBOOSTERS

08/12/19 WBKB WATER STATION ATSTURGIS FALLS

500.00Vendor Total:

500.0029550 CEDAR FALLS WOMENS SWIMMINGBOOSTERS

08/12/19 WSWIM WATER STATION ATSTURGIS FALLS

500.00Vendor Total:

32,092.6129551 CEDAR RAPIDS COMMUNITY SCHOOLS08/12/19 2018-2019 EOY SPECIAL ED


6,356.0097895 CENGAGE LEARNING08/12/19 TEXTBOOK/WORKBOOK/HIGHSCHOOL

5,760.0097895 CENGAGE LEARNING08/12/19 TEXTBOOKS/HOLMES


6,794.5097896 CENTRAL IOWA DISTRIBUTING INC08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICES

(7.00)97896 CENTRAL IOWA DISTRIBUTING INC08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICES


1,280.0097897 CENTRAL POLY BAG CORP08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICES


817.1829552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - AD

538.1929552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - AL

3,399.5529552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - CH

30.7529552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - CH PTU

1,696.4529552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - HN

2,796.2129552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - HS

1,024.0729552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - HL

1,650.0529552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - LN

815.2729552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - NC

1,244.4329552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - OH

1,108.2729552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - OH POWWER

1,887.9429552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - PT

925.9329552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - SD

8.0029552 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - SD IMPACT


93,142.5629514 CENTRAL RIVERS AEA07/25/19 SPEC ED PAYMENTS

104,785.3829553 CENTRAL RIVERS AEA08/12/19 RIVER HILLS FY19

149,025.7329553 CENTRAL RIVERS AEA08/12/19 SPEC ED PAYMENTS

57,330.0329554 CENTRAL RIVERS AEA08/12/19 RIVER HILLS CONSORTIUMFINAL FY19

232,483.5229553 CENTRAL RIVERS AEA08/12/19 RIVER HILLS FY 19


58.8429515 CENTURY LINK07/25/19 JULY 2019 PHONE BILL

58.84Vendor Total:

468.7329555 CHRISTENSEN, STACEY OR KELLY08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

7,752.5029556 CLARINDA COMMUNITY SCHOOL DISTRICT08/12/19 FINAL SPED BILLING FY 18/19


1,623.9629557 CLARKE COMMUNITY SCHOOL DISTRICT08/12/19 FINAL SPED BILLING FY 18/19




468.7329558 COFFEE, DAVID OR LAURA08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

148.7797898 COMMUNITY ELECTRIC INC.08/12/19 UPS OUTLET/ ITS/PT / TICKET#30594

535.1497898 COMMUNITY ELECTRIC INC.08/12/19 BOARD ROOMLIGHTING/ADMINISTRATION

683.91Vendor Total:

112.354686 CONSTANT CONTACT07/25/19 ENEWSLETTER SERVICE

112.35Vendor Total:

112.504746 CONVERGEONE INC07/25/19 SERVER BACK UPS

337.5097899 CONVERGEONE INC08/12/19 SERVER LABOR/ ITS / TICKET#30524

450.00Vendor Total:

1,100.0029559 COOLEY PUMPING LLC08/12/19 STURGIS FALLS - PORTAPOTTIES


271.444686 COPYWORKS07/25/19 BOND INFORMATIONAL FLIERS

271.44Vendor Total:

3,049.0097900 CPI08/12/19 CERTIFICATION/ADMINISTRATION


3,810.0029560 CRAFT COCHRAN ATHLETIC COMPANY08/12/19 STURGIS FALLS - T-SHIRTS




284.004663 CRESCENT ELECTRIC SUPPLY07/25/19 PARKING LOT LIGHTS

284.00Vendor Total:

622.9997901 CROSS, KIM08/12/19 REIMB MILEAGE/MEAL - NAESPCONFERENCE

622.99Vendor Total:

760.944717 CROWN AWARDS07/25/19 STURGIS FALLS - MEDALS

760.94Vendor Total:

1,072.394729 CRYER, LAURA07/25/19 BLT LUNCH/PLC CONFERENCEMEAL/HOTEL/GAS


120.0097902 CULLIGAN WATER CONDITIONING08/12/19 SERVICE CALL/SENIOR HIGH

120.00Vendor Total:

883.4429561 DAVIS, KURT OR JULIE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

883.44Vendor Total:

1,298.1429562 DAVISON, SUZIE08/12/19 2018/2019 NON PUBLICTRANSPORTATION


272.724746 DELL COMPUTER CORPORATION07/25/19 STAFF LAPTOP BACKPACKS

272.72Vendor Total:

33.3497903 DEMCO INC08/12/19 FREIGHT CHARGES

178.5297903 DEMCO INC08/12/19 LIBRARY SUPPLIES/CEDARHEIGHTS

109.7597903 DEMCO INC08/12/19 LIBRARY SUPPLIES/NORTHCEDAR

182.8097903 DEMCO INC08/12/19 LIBRARY SUPPLIES/SOUTHDALE

253.8897903 DEMCO INC08/12/19 LIBRARY SUPPLIES/LINCOLN

487.4797903 DEMCO INC08/12/19 LIBRARY SUPPLIES/ALDRICH

82.5197903 DEMCO INC08/12/19 GENERAL INSTRUCTIONAL/O.HILL LIBRARY


132.6029563 DEPENDABLE AUTOMOTIVE PRODUCTS08/12/19 TERRA CARE

132.60Vendor Total:



74.8629564 DES MOINES PUBLIC SCHOOLS08/12/19 2ND SEMESTER BILLING

74.86Vendor Total:

414.7129565 DETERMAN, JENNIFER08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

829.4129566 DEVINE, RACHELLE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

1,244.1229567 DIETERICH, KATHLEEN08/12/19 2018/2019 NON PUBLICTRANSPORTATION


29.984767 DIGI-KEY CORPORATION07/25/19 HO - GYRO SENSOR

29.98Vendor Total:

1,924.2097904 DIKE-NEW HARTFORD CSD08/12/19 FINAL SPED BILLING FY 18/19


468.7329568 DOBSON, LAURA08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

207.7329569 DOHLAN, DESIRAE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

207.73Vendor Total:

111.004749 DOLLAR TREE07/25/19 PLTW SUPPLIES

111.00Vendor Total:

47.254714 DOMINO'S PIZZA07/25/19 SB TEAM MEALS

47.25Vendor Total:

15,914.0729570 EAST CENTRAL IOWA COOPERATIVE08/12/19 BUS FUEL


1,000.0097905 ELIZABETH BLAKE, LLC08/12/19 AUGUST RENT


414.7129571 ERHARDT, CAROLINE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

224.7829572 ESHIPPING, LLC08/12/19 SHIPPING/HIGH SCHOOL

224.78Vendor Total:

47.2597906 EUROFINS TESTAMERICA, INC08/12/19 POOL WATER SAMPLES/HOLMES &PEET POOLS

47.2597906 EUROFINS TESTAMERICA, INC08/12/19 WATER SAMPLES/HOLMES & PEETPOOLS

94.50Vendor Total:

5,665.0029573 EXPERT TREE COMPANY08/12/19 TREE REMOVAL/CEDAR HEIGHTS

2,500.0029573 EXPERT TREE COMPANY08/12/19 TREE REMOVAL/HOLMES JR HIGH


8.504663 FARNSWORTH ELECTRONICS07/25/19 PUMP MOTOR FUSE

8.50Vendor Total:

318.814759 FASTENAL COMPANY07/25/19 EXTENSION CORDS/CUTTINGSCREWS

318.81Vendor Total:

(65.00)4782 FERGUSON ENTERPRISES INC #52007/25/19 CREDIT SHOWER CARTRIDGE KIT

104.974782 FERGUSON ENTERPRISES INC #52007/25/19 SLOAN VALVE OVER RIDEBUTTON

108.074782 FERGUSON ENTERPRISES INC #52007/25/19 STEAMER SAFETY VALVE

181.304782 FERGUSON ENTERPRISES INC #52007/25/19 ART RM SINK PARTS

329.34Vendor Total:

414.7129574 FITZPATRICK, JENNIFER08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

1,703.5197907 FLINN SCIENTIFIC INC08/12/19 SUPPLIES/HIGH SCHOOL




442.8629575 FLORES, MARISELA08/12/19 2018/2019 NON PUBLICTRANSPORTATION

442.86Vendor Total:

308.5029576 FLOWERAMA08/12/19 FLOWERS -M/WSOCCER/ORCHESTRA/GRAD

308.50Vendor Total:

11,340.8129577 FOLLETT SCHOOL SOLUTIONS, INC08/12/19 DESTINY/ ITS/ALL LIBRARIES


8,161.8929578 FOREST CITY COMMUNITY SCHOOL DIST08/12/19 18/19 2ND SEMESTER SPEC EDPAYMENT


829.4129579 FUNK, TIM OR WENDY08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

1,194.2597908 GALE08/12/19 SUBSCRIPTION/HIGH SCHOOL


414.7129580 GALLES, PATRICK OR KAMI08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

473.7929581 GBC08/12/19 MAINTENANCE/PEET

473.79Vendor Total:

235.1329582 GEFFERT, TONYA08/12/19 2018/2019 NON PUBLICTRANSPORTATION

235.13Vendor Total:

1,412.1629583 GO-BOX08/12/19 CHROME/ ITS / TICKET #30522


42.284713 GODFATHERS PIZZA07/25/19 BLT MEETING LUNCH

42.28Vendor Total:

100.8097909 GONNERMAN, DENELLE08/12/19 REIMB MILEAGE - IASBOSUMMER CONFERENCE

100.80Vendor Total:

1,293.1229584 GOODYEAR TIRE & RUBBER CO08/12/19 BUS TIRES


829.4129585 GRADY, KRYSTAL08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

92.644759 GRAINGER, WW07/25/19 WEED KILLER

1,696.564756 GRAINGER, WW07/25/19 GYM FIXTURE LAMPS

26.754782 GRAINGER, WW07/25/19 AUTO SINK TRANSFORMER

1,024.674663 GRAINGER, WW07/25/19 EXHAUST FAN/ROOF VENT


829.4129586 GRATTAN, DALLAS08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

3,802.564703 GRAYBAR07/25/19 NETWORK CABLING

913.6029587 GRAYBAR08/12/19 NETWORK/ ITS/PT/HL/SD


414.7129588 GROSS, JANAE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

468.7329589 HALBMAIER, ANNE OR RICHARD08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

102.3329590 HALOGEN SUPPLY COMPANY INC08/12/19 DPD POWDER/HOLMES & PEETPOOLS

263.7229590 HALOGEN SUPPLY COMPANY INC08/12/19 REAGENTS/HOLMES & PEETPOOLS

366.05Vendor Total:

883.4497910 HANSEL, MICHAEL OR SHERYL08/12/19 2018/2019 NON PUBLICTRANSPORTATION



883.4497910 HANSEL, MICHAEL OR SHERYL08/12/19 2018/2019 NON PUBLICTRANSPORTATION

883.44Vendor Total:

829.4129591 HANSEN, STEPHANIE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

482.5029592 HARRIS CLEANING SERVICE, INC08/12/19 COIL-DRAINPAN/ADMINISTRATION

482.50Vendor Total:

6,575.6597911 HARRISON TRUCK CENTERS08/12/19 REPLACE INJECTORS

321.4297911 HARRISON TRUCK CENTERS08/12/19 TENSIONER BELT/WATER PUMP

4.0997911 HARRISON TRUCK CENTERS08/12/19 GASKET CONNECTION

219.1397911 HARRISON TRUCK CENTERS08/12/19 GASKETS/SENSOR

88.0697911 HARRISON TRUCK CENTERS08/12/19 COUPLING HOSE

129.1297911 HARRISON TRUCK CENTERS08/12/19 SEAL/HOSE/CONNECTOR/WASHER

190.4297911 HARRISON TRUCK CENTERS08/12/19 GASKET/CLAMP


1,265.0097912 HAWKEYE STAGES08/12/19 BB - CHARTER TO DBQ


768.3629593 HEARTLAND PAPER COMPANY08/12/19 PAPER SUPPLIES/ALL SCHOOLS

77.164759 HEARTLAND PAPER COMPANY07/25/19 SEALING TAPE

845.52Vendor Total:

1,244.1229594 HEIN, KATIE08/12/19 2018/2019 NON PUBLICTRANSPORTATION


468.7329595 HEINE, MICHELLE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

35.934782 HERITAGE FOOD SERICE GROUP, INC07/25/19 CAMBRO DOOR LATCH

286.114782 HERITAGE FOOD SERICE GROUP, INC07/25/19 HATCO ELEMENTS

322.04Vendor Total:

1,422.6097913 HIGLEY INDUSTRIES INC08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICES


2,334.1029597 HOUGHTON MIFFLIN HARCOURT SCHOOLPUBLISHERS





08/12/19 TEXTBOOKS/HOLMES


08/12/19 TEXTBOOKS/HOLMES


08/12/19 TEXTBOOKS/ST PAT'S

(2,334.10)29597 HOUGHTON MIFFLIN HARCOURT SCHOOLPUBLISHERS



1,214.1729596 HOUGHTON MIFFLIN HARCOURT08/12/19 TEXTBOOKS/PEET


50.0097914 HUHN, STACY08/12/19 REIMB MEAL - PLC CONFERENCE

50.00Vendor Total:

27.324714 HY-VEE07/25/19 SB TEAM MEALS

75.164729 HY-VEE07/25/19 STAFF BREAKFAST SUPPLIES

192.824748 HY-VEE07/25/19 PROF. DEVELOPMENT SUPPLIES

217.804749 HY-VEE07/25/19 RETIREMENT & BREAKFASTSUPPLIES

78.974755 HY-VEE07/25/19 MATH TRAINING BREAKFAST

10.004766 HY-VEE07/25/19 STAFF LEAVING CARNATIONS

139.334777 HY-VEE07/25/19 PARA TRAINING - BREAKFAST



293.454668 HY-VEE07/25/19 STURGIS FALLS - DONUTHOLES/ICE


107.984759 HY-VEE07/25/19 DAWN SOAP/WORKSHOP SUPPLIES

107.98Vendor Total:

750.054759 HYDRITE CHEMICAL CO07/25/19 MURIATIC ACID

750.05Vendor Total:

175.004763 IASBO07/25/19 19/20 MEMBERSHIP FEE

175.00Vendor Total:

211.2029598 ICAN, INC08/12/19 BOND VOTE COMMUNICATIONS6/4/19-6/24/19

249.6029598 ICAN, INC08/12/19 BOND VOTE COMMUNICATIONS6/11/19-6/24/19

460.80Vendor Total:

185.004747 IFCSE CONFERENCE07/25/19 IA FAMILY & CONSUMERSCIENCE ED CONF

185.004752 IFCSE CONFERENCE07/25/19 IA FAMILY CONSUMER CONFREGIST

370.00Vendor Total:

130.0029599 IOWA COUNCIL FOR THE SOCIALSTUDIES

08/12/19 REGISTRATION/PEET

130.00Vendor Total:

114,558.0029600 IOWA DEPT OF HUMAN SERVICES08/12/19 JUNE MEDICAID


400.0029601 IOWA DIVISION OF LABOR SERVICES08/12/19 BOILER INSPECTIONS

400.00Vendor Total:

35.5097915 IOWA SPORTS SUPPLY CO08/12/19 SB - AWARDS/ENGRAVING

35.50Vendor Total:

5,186.544792 IOWA WORKFORCE DEVELOPMENT08/12/19 UNEMPLOYMENT JUNE 2019


550,099.0497916 ISEBA08/12/19 AUGUST PREMIUM

5,291.0497916 ISEBA08/12/19 AUGUST PREMIUM


450.004771 ISTE07/25/19 ISTE REGISTRATION

450.00Vendor Total:

273.9029602 JAMES STANFIELD & CO08/12/19 WORKBOOKS/HIGH SCHOOL

273.90Vendor Total:

16,007.8029603 JANESVILLE COMMUNITY SCHOOLS08/12/19 FINAL SPED BILLING FY 18/19


39.9529604 JIST CAREER SOLUTIONS08/12/19 WORKBOOKS/HIGH SCHOOL

39.95Vendor Total:

9.8497917 JOENS, JEFFREY08/12/19 REIMB MILEAGE 18/19 2NDSEMESTER

9.84Vendor Total:

900.0097918 JOHNSON CONTROLS, INC08/12/19 SENSING RELAYS/PEET JR HIGH

637.6097918 JOHNSON CONTROLS, INC08/12/19 DX CONTROLLER/SOUTHDALE

1,225.8097918 JOHNSON CONTROLS, INC08/12/19 HUMIDITY PROBLEMS/NORTHCEDAR

340.0097918 JOHNSON CONTROLS, INC08/12/19 PARTS/CENTRAL SERVICES


414.7129605 JOHNSON, CRAIG OR LISA08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

33.614694 JOHNSTONE SUPPLY07/25/19 BELT/FILTERS

363.674782 JOHNSTONE SUPPLY07/25/19 DIGITAL THERMOMETER/PROBE

99.954663 JOHNSTONE SUPPLY07/25/19 REFRIGERANT

65.794756 JOHNSTONE SUPPLY07/25/19 ACTUATOR

255.734694 JOHNSTONE SUPPLY07/25/19 BELTS



1,584.644756 JOHNSTONE SUPPLY07/25/19 COMPRESSOR/SWITCH/ACIDSCAVENGER

122.524694 JOHNSTONE SUPPLY07/25/19 FILTERS

197.584756 JOHNSTONE SUPPLY07/25/19 NITROGEN TANK/NITROGEN

71.154663 JOHNSTONE SUPPLY07/25/19 CORE REPLACEMENTTOOL/TRAP/PARTS


87.164782 JOHNSTONE SUPPLY07/25/19 ECO-LYME

28.204756 JOHNSTONE SUPPLY07/25/19 DRYER FILTER/COUPLING/CLOTH



121.894756 JOHNSTONE SUPPLY07/25/19 TXV VALVE

50.254756 JOHNSTONE SUPPLY07/25/19 CAGE

250.914756 JOHNSTONE SUPPLY07/25/19 BALANCING VALVE

150.894756 JOHNSTONE SUPPLY07/25/19 FLASHLIGHT/REFRIGERANT

26.854756 JOHNSTONE SUPPLY07/25/19 INJECTOR TOOL

87.984756 JOHNSTONE SUPPLY07/25/19 ACETYLENE/OXYGEN/NITROGEN/TAPE

15.804663 JOHNSTONE SUPPLY07/25/19 PUMP MOTOT CONTACTOR

28.334756 JOHNSTONE SUPPLY07/25/19 REFRIGERANT RECLAMATION


51.764756 JOHNSTONE SUPPLY07/25/19 NITROGEN CONTENTS

27.534663 JOHNSTONE SUPPLY07/25/19 HEX KEY INSERT/WRENCH


178.654694 JOHNSTONE SUPPLY07/25/19 CALCLEAN/FILTERS



215.854756 JOHNSTONE SUPPLY07/25/19 PILOT PLUS

77.784756 JOHNSTONE SUPPLY07/25/19 CONDENSATEPUMP/FITTING/PARTS


88.244756 JOHNSTONE SUPPLY07/25/19 MOTOR/CAPACITOR

(88.24)4756 JOHNSTONE SUPPLY07/25/19 CREDIT MOTOR/CAPACITOR


16.654756 JOHNSTONE SUPPLY07/25/19 TRANSFORMER/FUSE - AD

12.234694 JOHNSTONE SUPPLY07/25/19 A32 BELT

310.074756 JOHNSTONE SUPPLY07/25/19 MOTOR/CAPACITOR - AD


10,709.4097919 JP GASWAY CO INC08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICE

7,139.6097919 JP GASWAY CO INC08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICE

3,020.2597919 JP GASWAY CO INC08/12/19 WAREHOUSE PAPER SUPPLIES


50.0029606 JUST, DANIELLE08/12/19 REIMB MEAL - PLC CONFERENCE

50.00Vendor Total:

468.7329607 KANE, RON08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

414.7129608 KELLER, CHRISTINA08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

287.1629609 KENDAL/HUNT PUBLISHING08/12/19 TEXTBOOKS/ADMINISTRATION

287.16Vendor Total:

141.4097920 KIDDER CONSTRUCTION, INC08/12/19 HINGES/NORTH CEDAR

141.40Vendor Total:

5.5297921 KIMBLE, NICHOLAS08/12/19 REIMB MILEAGE 18/191STSEMESTER



5.5297921 KIMBLE, NICHOLAS08/12/19 REIMB MILEAGE 18/191STSEMESTER

5.52Vendor Total:

350.0029610 KIRKWOOD COMMUNITY COLLEGE08/12/19 COMMUNITY COLLEGE TUITION





1,244.1229611 KJELDSEN, ALISSA08/12/19 2018/2019 NON PUBLICTRANSPORTATION


50.0097922 KORTE, WENDY08/12/19 REIMB MEAL - PLC CONFERENCE

50.00Vendor Total:

207.7329612 KRUSCH, JASON08/12/19 2018/2019 NON PUBLICTRANSPORTATION

207.73Vendor Total:

551.0029613 KUTA SOFTWARE LLC08/12/19 TEXTBOOKS/HOLMES

551.00Vendor Total:

1,244.1229614 KWOFIE, JOSEPH08/12/19 2018/2019 NON PUBLICTRANSPORTATION


990.004777 LEARNING ALLY07/25/19 SUBSCRIPTION SPED READINGPROGRAM

990.00Vendor Total:

2,406.8097923 LEARNING WITHOUT TEARS08/12/19 TEXTBOOKS/ALDRICH/LC/HANSEN/CH


235.1329615 LESLIE, GRANT08/12/19 2018/2019 NON PUBLICTRANSPORTATION

235.13Vendor Total:

40.0029616 LIFETOUCH08/12/19 SB - BANNER

40.00Vendor Total:

883.4429617 LINCK, LINDSEY08/12/19 2018/2019 NON PUBLICTRANSPORTATION

883.44Vendor Total:

628.0029618 LINDGREN GLASS08/12/19 WINDOW LEAKREPAIR/SOUTHDALE

628.00Vendor Total:

91.9929619 LITERACY RESOURCES, INC08/12/19 CURRICULUM/ALDRICH

91.99Vendor Total:

829.4129620 LOCKERT, LAURA OR MICK08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

622.4429621 LUX, JOSH08/12/19 2018/2019 NON PUBLICTRANSPORTATION

622.44Vendor Total:

8,782.8597924 MADISON NATIONAL LIFE INSURANCECO, INC

08/12/19 AUGUST PREMIUM


414.7129622 MAIER, ANDREW08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

101.2097925 MANGRICH, CHRISTINE08/12/19 REIMB MILEAGE/PARKING - TLCCONFERENCE

101.20Vendor Total:

35.1297926 MARCHESANI, DEBORA08/12/19 REIMB MEAL - PLC CONFERENCE

35.12Vendor Total:

580.0097927 MARCIA BRENNER ASSOCIATES LLC08/12/19 POWERSCHOOL/ ITS / TICKET#30507

580.00Vendor Total:

55.4897928 MARCO INC08/12/19 MAINTENANCE/HIGH SCHOOLOFFICE




8.2697928 MARCO INC08/12/19 MAINTENANCE/HIGH SCHOOLGUIDANCE

0.0097928 MARCO INC08/12/19 MAINTENANCE/HOLMES MEDIA

7.3397928 MARCO INC08/12/19 COPIERMAINTENANCE/SOUTHDALE

79.4797928 MARCO INC08/12/19 COPIER MAINTENANCE/CEDARHEIGHTS

49.0697928 MARCO INC08/12/19 COPIER MAINTENANCE/HANSEN

0.0097928 MARCO INC08/12/19 MAINTENANCE/HOLMES SWIMOFFICE

25.8597928 MARCO INC08/12/19 MAINTENANCE/HOLMES

5.2497928 MARCO INC08/12/19 COPIER MAINTENANCE/LINCOLN

5.6197928 MARCO INC08/12/19 COPIER MAINTENANCE/CEDARHEIGHTS

16.4097928 MARCO INC08/12/19 COPIER MAINTENANCE/HANSEN

59.5097928 MARCO INC08/12/19 COPIERMAINTENANCE/SOUTHDALE

4.9697928 MARCO INC08/12/19 COPIER MAINTENANCE/ORCHARDHILL

30.4597928 MARCO INC08/12/19 COPIER MAINTENANCE/CENTRALSERVICE

223.9497928 MARCO INC08/12/19 COPIERMAINTENANCE/ADMINISTRATION

51.2697928 MARCO INC08/12/19 COPIER MAINTENANCE/NORTHCEDAR

26.0797928 MARCO INC08/12/19 COPIER MAINTENANCE/ORCHARDHILL

58.1897928 MARCO INC08/12/19 COPIER MAINTENANCE/LINCOLN

12.0397928 MARCO INC08/12/19 MAINTENANCE/PEET

26.5997928 MARCO INC08/12/19 MAINTENANCE/HIGH SCHOOL

7.5297928 MARCO INC08/12/19 COPIER MAINTENANCE/ALDRICH


775.68Vendor Total:

1,500.0097929 MARK J BECKER & ASSOCIATES LLC08/12/19 SUBSCRIPTION/ADMINISTRATION


0.2097930 MARTIN BROTHERS08/12/19 CUSTODIAL SUPPLIES

4,722.7597930 MARTIN BROTHERS08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICES

(157.45)97930 MARTIN BROTHERS08/12/19 BID CREDIT CUSTODIALSUPPLIES/CS

11,149.0597930 MARTIN BROTHERS08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICE

(261.80)97930 MARTIN BROTHERS08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICE



1,234.6897930 MARTIN BROTHERS08/12/19 CUSTODIAL SUPPLIES

19,721.0097930 MARTIN BROTHERS08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICES



560.5697930 MARTIN BROTHERS08/12/19 ULTRA STRIPPER

1,192.6097930 MARTIN BROTHERS08/12/19 HIPRO STRIPPING

1,834.8097930 MARTIN BROTHERS08/12/19 STRIPPER

696.9697930 MARTIN BROTHERS08/12/19 STRIPPER/DISINFECTANT/CLEANER

167.8597930 MARTIN BROTHERS08/12/19 GATOR SHOES

623.6597930 MARTIN BROTHERS08/12/19 RED/BLACK BUFFER



917.4097930 MARTIN BROTHERS08/12/19 STRIPPER

917.4097930 MARTIN BROTHERS08/12/19 CUSTODIAL SUPPLIES/CENTRALSERVICE

167.8597930 MARTIN BROTHERS08/12/19 GATORSHOES

289.5797930 MARTIN BROTHERS08/12/19 WASTEBASKET

1,073.3497930 MARTIN BROTHERS08/12/19 PAD BLACK HIPRO


17.9029623 MASON CITY COMMUNITY SCHOOL DIST.08/12/19 2018-2019 2ND SEMESTEREDUCARE

180.0029623 MASON CITY COMMUNITY SCHOOL DIST.08/12/19 FRANCIS LAUER JUNE 2019 -JC

11,220.1129623 MASON CITY COMMUNITY SCHOOL DIST.08/12/19 FINAL SPED BILLING FY 18/19


300.0029624 MATHCOUNTS FOUNDATION08/12/19 REGISTRATION/HOLMES ECHOES

300.00Vendor Total:

872.5529625 MATT PARROTT & SONS08/12/19 PRINTED FORMS/ALLELEM/ADMIN

872.55Vendor Total:

883.4429626 MCCOLLOW, KRISSI OR SHANE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

883.44Vendor Total:

341.054714 MCDONALDS07/25/19 SB TEAM MEALS

341.05Vendor Total:

1,395.3697931 MCGRAW-HILL SCHOOL EDUCATION, LLC08/12/19 TEXTBOOKS/ST PAT'S


36.6897932 MCNALLY, TIMOTHY08/12/19 REIMB MILEAGE 18/19 1ST/2NDSEMESTER

36.68Vendor Total:

3.994694 MENARDS CASHWAY LUMBER07/25/19 FILTERS

10.274663 MENARDS CASHWAY LUMBER07/25/19 HOSE CLAMPS/BARB/COPPERADAPTER

14.984694 MENARDS CASHWAY LUMBER07/25/19 TITANIUM SHEARS

211.204703 MENARDS CASHWAY LUMBER07/25/19 SCAFFOLDING

(20.19)4719 MENARDS CASHWAY LUMBER07/25/19 CREDIT MERCHANDISE RETURN

79.174765 MENARDS CASHWAY LUMBER07/25/19 SCRAPER/PLASTIC/TAPE/WATER

39.264668 MENARDS CASHWAY LUMBER07/25/19 STURGIS FALLS -STAKES/CHALK PAINT

338.68Vendor Total:

57,220.0029627 MERCYONE - WATERLOO MEDICAL CENTER08/12/19 MAY NURSING INVOICES


1,442.0029628 MERCYONE - WATERLOO MEDICAL CENTER08/12/19 PHYSICALS/ADMINISTRATION


468.7329629 MICHAEL, DAVID08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

79.6997933 MICHAEL, RACHELLE08/12/19 REIMB TOOLS FOR SCHOOLSSUPPLIES

79.69Vendor Total:

325.0097934 MID-WEST 3D SOLUTIONS LLC08/12/19 TRAINING/HIGH SCHOOL

325.00Vendor Total:

209.004793 MIDWEST GROUP BENEFITS, INC08/12/19 JULY PREMIUM

209.00Vendor Total:

414.7129630 MILLER, DOUG OR JANET08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

235.1329631 MILLER, JENNY08/12/19 2018/2019 NON PUBLICTRANSPORTATION

235.13Vendor Total:



300.0029632 MIX - KCVM, THE08/12/19 BOND VOTE RADIOCOMMUNICATION

300.00Vendor Total:

80.004721 MUDD SIGNS07/25/19 BUMPER STICKERS

80.00Vendor Total:

83.584760 MUTUAL WHEEL CO07/25/19 DROP HITCH/BUSHING/CHROMEBALL

83.58Vendor Total:

32.0897935 NASCO08/12/19 GENERAL INSTRUCTIONAL/C.HGTS 6TH GR

32.08Vendor Total:

139.934770 NEBRASKA - IOWA INDUSTRIALFASTENERS CORP

07/25/19 CLAMPS/SHOP SUPPLIES

139.93Vendor Total:

4,042.9897936 NEED10 SOLUTIONS & MEDIA08/12/19 BUSINESS LIASON/HIGH SCHOOL


1,500.0097300 NEOPOST USA INC07/25/19 POSTAGE/ADMINISTRATION

162.0097937 NEOPOST USA INC08/12/19 METER RENTAL/ADMINISTRATION


1,852.194703 NEWEGG.COM07/25/19 CAMERA SERVER COMPONENTS


39.994759 NEXT GENERATION WIRELESS07/25/19 PHONE CASE

39.99Vendor Total:

60.0029633 NORTHEAST IOWA INTERPRETINGSERVICE INC

08/12/19 SPRING SEMESTER/AUDIOLOGIST

60.00Vendor Total:

514.5097938 NORTHLAND PRODUCTS CO08/12/19 EXTENDED LIFE PRE-MIX

514.50Vendor Total:

468.7329634 OCHSNER, SCOTT OR MARY08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

121.074662 ODONNELL ACE HARDWARE07/25/19 BRUSHES/BITS/NUTS/BOLTS/CAULK/PLASTER/BA

30.754694 ODONNELL ACE HARDWARE07/25/19 V-BELT/EAR PLUGS/GREASE/OILSPOUT

11.684736 ODONNELL ACE HARDWARE07/25/19 DUCT TAPE/SCISSORS

34.444759 ODONNELL ACE HARDWARE07/25/19 ANT KILLER/BIT/SPRAYER

15.374760 ODONNELL ACE HARDWARE07/25/19 CONCRETE MIX/STEEL CHAIN

(8.55)4771 ODONNELL ACE HARDWARE07/25/19 TAX CREDIT

43.304782 ODONNELL ACE HARDWARE07/25/19 FILTER/TUBING/FUNNEL/PARTS

248.06Vendor Total:

414.7129635 OGDEN, GRETCHEN OR JOHN08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

37.9729636 ORIENTAL TRADING CO INC08/12/19 GENERAL INSTRUCTIONAL/C.HGTS 1ST GR

37.97Vendor Total:

43.724707 OUTDOOR & MORE07/25/19 TIRES FOR HUSTLER

347.234760 OUTDOOR & MORE07/25/19 BELT/IDLER FOR HUSTLER

390.95Vendor Total:

244.9829637 P & K MIDWEST08/12/19 REPAIRS TO Z950M JOHNDEER/SPORTS COMPLE

244.98Vendor Total:

412.734688 PANERA BREAD07/25/19 ADMIN COUNCIL/BOARD MEETING- LUNCH

94.444755 PANERA BREAD07/25/19 MATH TRAINING BREAKFAST

507.17Vendor Total:

212.0029638 PASCO SCIENTIFIC08/12/19 SUPPLIES/HIGH SCHOOL

212.00Vendor Total:



2,143.1597872 PEARSON EDUCATION08/12/19 MATH TOPICS/ALDRICH KDG

1,608.1597872 PEARSON EDUCATION08/12/19 MATH TOPICS/CEDAR HEIGHTSKDG

804.0797872 PEARSON EDUCATION08/12/19 MATH TOPICS/LINCOLNKDG/CLAUSEN/LINCK

804.0797872 PEARSON EDUCATION08/12/19 MATH TOPICS/NORTH CEDAR KDG

1,071.5797872 PEARSON EDUCATION08/12/19 MATH TOPICS/SOUTHDALEKDG/FERGUSON/JONES

1,608.1597872 PEARSON EDUCATION08/12/19 MATH TOPICS/ALDRICH 1STGRADE

3,214.7297872 PEARSON EDUCATION08/12/19 MATH TOPICS/HANSEN 1ST GR

1,071.5797872 PEARSON EDUCATION08/12/19 MATH TOPICS/NORTH CEDAR 1STGR

2,143.1597872 PEARSON EDUCATION08/12/19 MATH TOPICS/SOUTHDALE 1STGR

1,071.5797872 PEARSON EDUCATION08/12/19 MATH TOPICS/ALDRICH 2NDGRADE

2,143.1597872 PEARSON EDUCATION08/12/19 MATH TOPICS/CEDAR HEIGHTS2ND GR

2,143.1597872 PEARSON EDUCATION08/12/19 MATH TOPICS/HANSEN 2NDGRADE

2,143.1597872 PEARSON EDUCATION08/12/19 MATH TOPICS/LINCOLN 2NDGRADE

2,143.1597872 PEARSON EDUCATION08/12/19 MATH TOPICS/SOUTHDALE 2NDGRADE

149.2397872 PEARSON EDUCATION08/12/19 MATH TOPICS/CEDAR HEIGHTSKDG

447.7097872 PEARSON EDUCATION08/12/19 MATH TOPICS/LINCOLNKDG/CLAUSEN/LINCK

149.2397872 PEARSON EDUCATION08/12/19 MATH TOPICS/NORTH CEDAR KDG

746.1697872 PEARSON EDUCATION08/12/19 MATH TOPICS/ORCHARD HILLKDG PREP

149.2397872 PEARSON EDUCATION08/12/19 MATH TOPICS/SOUTHDALEKDG/FERGUSON/JONES

447.7097873 PEARSON EDUCATION08/12/19 MATH TOPICS/NORTH CEDAR 1STGR

746.1697873 PEARSON EDUCATION08/12/19 MATH TOPICS/SOUTHDALE 1STGR

746.1697873 PEARSON EDUCATION08/12/19 MATH TOPICS/ALDRICH 2NDGRADE

746.1697873 PEARSON EDUCATION08/12/19 MATH TOPICS/HANSEN 2NDGRADE

746.1697873 PEARSON EDUCATION08/12/19 MATH TOPICS/SOUTHDALE 2NDGRADE

149.2397873 PEARSON EDUCATION08/12/19 MATH TOPICS/LINCOLN 2NDGRADE

9,049.3197873 PEARSON EDUCATION08/12/19 TEXTBOOK/HIGH SCHOOL


121.4997939 PEPPER MUSIC08/12/19 SUPPLIES/LINCOLN

96.584704 PEPPER MUSIC07/25/19 HN - CHORAL MUSIC

218.07Vendor Total:

371.994764 PIZZA HUT07/25/19 WORKSHOP - PIZZAS

371.99Vendor Total:

169.254782 PLUMB SUPPLY CO07/25/19 URINAKLEEN

18.264782 PLUMB SUPPLY CO07/25/19 WASHERS/NUTS/FLANGED TAIL

187.51Vendor Total:

211.004662 POLKS LOCK SERVICE LLC07/25/19 LOCKS/KEYS/CYLINDERS

30.004764 POLKS LOCK SERVICE LLC07/25/19 KEYS

5.004782 POLKS LOCK SERVICE LLC07/25/19 KEY

246.00Vendor Total:

298.3529639 PREMIER SCHOOL AGENDAS08/12/19 PLANNERS/ORCHARD HILL



1,083.7829639 PREMIER SCHOOL AGENDAS08/12/19 SCHOOL AGENDAS/SOUTHDALE


13,940.0097874 PRESIDIO NETWORKED SOLUTIONS GROUPLLC

08/12/19 SWITCHVOX/ ITS / TICKET#30511


162.5097940 PRIMARY SYSTEMS08/12/19 GYM INTERCOM/ ITS/CH /TICKET #30530

162.50Vendor Total:

4,294.5297941 PRO SOFTNET CORPORATION08/12/19 IDRIVE/ ITS / TICKET #30494


1,131.3029640 PROFESSIONAL OFFICE SERVICE08/12/19 CHECKS/ADMINISTRATION


177.0097942 PROSHIELD FIRE PROTECTION08/12/19 SEMI-ANNUAL SERVICE/SENIORHIGH

92.5097942 PROSHIELD FIRE PROTECTION08/12/19 SEMI-ANNUAL SERV &INSPECT/CENT SERVICE

384.0097942 PROSHIELD FIRE PROTECTION08/12/19 FIRE EXTINGUISHERINSPECTION

73.5097942 PROSHIELD FIRE PROTECTION08/12/19 ANNUAL FIRE EXTINSPECT/SOUTHDALE

254.5097942 PROSHIELD FIRE PROTECTION08/12/19 ANNUAL FIRE INSPECT/ORCHARDHILL

59.5097942 PROSHIELD FIRE PROTECTION08/12/19 SEMI ANNUAL SERVICE/ALDRICH

28.0097942 PROSHIELD FIRE PROTECTION08/12/19 SEMI ANNUAL SERVICE/NORTHCEDAR

24.5097942 PROSHIELD FIRE PROTECTION08/12/19 SEMI-ANNUALSERVICE/ADMINISTRATION

35.0097942 PROSHIELD FIRE PROTECTION08/12/19 SEMI ANNUAL SERVICE/CEDARHEIGHTS

56.0097942 PROSHIELD FIRE PROTECTION08/12/19 ANNUAL SERVICE/LINCOLN

116.5097942 PROSHIELD FIRE PROTECTION08/12/19 ANNUAL SERVICE/HANSEN

179.5097942 PROSHIELD FIRE PROTECTION08/12/19 ANNUAL SERVICE/HOLMES JRHIGH

154.5097942 PROSHIELD FIRE PROTECTION08/12/19 SEMI ANNUAL SERVICE/PEET JRHIGH

294.0097942 PROSHIELD FIRE PROTECTION08/12/19 FIRE EXTINGUISHERS/ASLISTED








97.094746 PROVANTAGE07/25/19 CAT6 RJ45 PLUGS

97.09Vendor Total:

399.8529641 PYRAMID SCHOOL PRODUCTS08/12/19 FIRST AID SUPPLIES/ALLSCHOOLS


399.85Vendor Total:

2,080.9329642 QUICKLERT08/12/19 QUICKLERT/ ITS / TICKET#30549


176.584718 RANDALLS STOP N SHOP07/25/19 STAFF PICNIC SUPPLIES



176.58Vendor Total:

60.004770 RASMUSSON TOWING, INC07/25/19 TOW VAN

187.2597944 RASMUSSON TOWING, INC08/12/19 TOW BUS

247.25Vendor Total:

414.7129643 RATHJEN, JAMIE OR JUSTIN08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

414.7129644 READE, CHRIS OR MELISSA08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

158.7197945 REALLY GOOD STUFF, LLC08/12/19 GENERAL INSTRUCTIONAL/CEDARHEIGHTS KDG

293.4797945 REALLY GOOD STUFF, LLC08/12/19 GENERAL INSTRUCTIONAL/C.HGTS 1ST GR

80.9497945 REALLY GOOD STUFF, LLC08/12/19 GENERALINSTRUCTIONAL/ALDRICHSPECIALS 2

109.9297945 REALLY GOOD STUFF, LLC08/12/19 GENERALINSTRUCTIONAL/LINCOLN 2NDGR

76.9397945 REALLY GOOD STUFF, LLC08/12/19 GENERAL INSTRUCTIONAL/N.CEDAR 1ST GR

36.9497945 REALLY GOOD STUFF, LLC08/12/19 GENERALINSTRUCTIONAL/LINCOLNREADING

113.984685 REALLY GOOD STUFF, LLC07/25/19 BINS FOR 3RD GR

870.89Vendor Total:

414.7129645 REESE, JENNIFER OR SHAWN08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

6,441.5097946 RENAISSANCE LEARNING INC08/12/19 SUBSCRIPTION/CEDAR HEIGHTS


220.0029646 REPUBLIC SERVICES08/12/19 RECYCLING PICKUP/ALLSCHOOLS

1,401.6529646 REPUBLIC SERVICES08/12/19 WASTE DISPOSAL/ALL SCHOOL-CREDIT KEY FOB


18.9597947 RESOURCES FOR READING08/12/19 GENERALINSTRUCTIONAL/LINCOLNREADING

18.95Vendor Total:

1,687.5029647 RIFTON EQUIPMENT08/12/19 ACTIVITY CHAIR/CEDARHEIGHTS


870.0029648 RILEYS FLOORS08/12/19 TILE-RM 170/SENIOR HIGH

870.00Vendor Total:

150.0097948 RITE ENVIRONMENTAL INC08/12/19 RENTAL/CENTRAL SERVICES

150.00Vendor Total:

150.004715 RITE PRICE OFFICE SUPPLY, INC07/25/19 OFFICE FILING CABINET

150.00Vendor Total:

182.2597949 ROCHESTER 100 INC08/12/19 FOLDERS/NORTH CEDAR

182.25Vendor Total:

427.6897950 ROKES, ALEXIS08/12/19 REIMB MILEAGE 18/19 2NDSEMESTER

427.68Vendor Total:

883.4429649 ROMBERG, LESLIE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

883.44Vendor Total:

414.7129650 ROUSSELL, MARK OR LISA08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:



883.4429651 RUDEN, MICHELLE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

883.44Vendor Total:

81.0429652 SADLER POWER TRAIN TRUCK PARTS &SERVICE

08/12/19 MERITOR AUTO SLACK


08/12/19 BRAKE DRUM


08/12/19 WHEEL NUT

(8.00)29652 SADLER POWER TRAIN TRUCK PARTS &SERVICE

08/12/19 CREDIT CORE


08/12/19 MERITOR ABS SENSOR


08/12/19 BRAKE SHOE/BRAKE DRUM


08/12/19 BAND CLAMP


08/12/19 MERITOR AUTO SLACK/BRAKESHOE

(179.90)29652 SADLER POWER TRAIN TRUCK PARTS &SERVICE

08/12/19 CREDIT BRAKE SHOE

703.91Vendor Total:

1,060.0029653 SAI08/12/19 AASA MBRSHIP/SAI EX/REGMBRSHIP - PATTEE

550.0029653 SAI08/12/19 SAI REG MBRSHIP - CROSS

550.0029653 SAI08/12/19 SAI REG MBRSHIP - BRYANT

550.0029653 SAI08/12/19 SAI REG MBRSHIP - JONES

550.0029653 SAI08/12/19 SAI REG MBRSHIP - ZEIGLER

550.0029653 SAI08/12/19 SAI REG MBRSHIP - SWESTKA

550.0029653 SAI08/12/19 SAI REG MBRSHIP - SPEARS

182.0029653 SAI08/12/19 SAI ASSOCIATE MBRSHIP

550.0029653 SAI08/12/19 SAI REG MBRSHIP - SIGLER

550.0029653 SAI08/12/19 SAI REG MBRSHIP - BOEVERS

550.0029653 SAI08/12/19 SAI MEMBERSHIP - T BECKER

550.0029653 SAI08/12/19 SAI REG MBRSHIP - WEDGBURY

550.0029653 SAI08/12/19 SAI REG MBRSHIP - URBANEK

550.0029653 SAI08/12/19 SAI REG MBRSHIP - DEINES


91.044668 SAMS CLUB07/25/19 STURGIS FALLS - WATER CUPS

91.04Vendor Total:

41.5097951 SANDEES08/12/19 NAME PLATES/BOARD

46.0097951 SANDEES08/12/19 BUSINESS CARDS - TARA ESTEP

46.0097951 SANDEES08/12/19 BUSINESS CARDS/ADMIN

133.50Vendor Total:

829.4129654 SAUL, SHERRY08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

414.7129655 SCHARPMAN, KELSEY08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

50.0097952 SCHMIDT, JENNA08/12/19 REIMB MEAL - PLC CONFERENCE

50.00Vendor Total:

1,244.1229656 SCHMITZ, BART OR KATIE08/12/19 2018/2019 NON PUBLICTRANSPORTATION


308.4597953 SCHOOL BUS SALES08/12/19 CUSHION/BACK COVER

2.5097953 SCHOOL BUS SALES08/12/19 TEMP SENSOR

21.0797953 SCHOOL BUS SALES08/12/19 TERMINAL/CONNECTOR

(2.50)97953 SCHOOL BUS SALES08/12/19 CREDIT TEMP SENSOR



750.0097953 SCHOOL BUS SALES08/12/19 RADIATOR

98.0097953 SCHOOL BUS SALES08/12/19 CUSHION COVER

80.1797953 SCHOOL BUS SALES08/12/19 CLAMP/STOPTAIL/TURN LITE

59.1297953 SCHOOL BUS SALES08/12/19 CLAMP

260.1597953 SCHOOL BUS SALES08/12/19 MIRROR HEAD

28.0297953 SCHOOL BUS SALES08/12/19 HOSE

48.6697953 SCHOOL BUS SALES08/12/19 BUSHING

163.7697953 SCHOOL BUS SALES08/12/19 SHOCK ABSORBER

260.2397953 SCHOOL BUS SALES08/12/19 STORM GLASS FRONT &REAR/EXTRUSION

180.6097953 SCHOOL BUS SALES08/12/19 CUSHION


232.2697954 SCHOOL HEALTH CORPORATION08/12/19 FIRST AID/ALL SCHOOLS/FS

904.8597954 SCHOOL HEALTH CORPORATION08/12/19 AEDBATTERIES/ADMINISTRATION


77.7529657 SCHOOL NURSE SUPPLY08/12/19 THERMOMETER/LINCOLN

25.8329657 SCHOOL NURSE SUPPLY08/12/19 FIRST AIDSUPPLIES/SOUTHDALE NURSE

103.58Vendor Total:

50.1697955 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/ALDRICHOFFICE/NUR

162.7697955 SCHOOL SPECIALTY08/12/19 SPECIAL DEPARTMENTSUPPLIES/HS SPEC NDS


559.0097955 SCHOOL SPECIALTY08/12/19 FIRST AID SUPPLIES/ALLSCHOOLS

51.8897955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL NURSE

58.0397955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL LIBRARY

148.7497955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL 2ND GR

58.1197955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL 1ST GR

125.8497955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL 3RD GR

241.2197955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/C.HGTS 6TH GR

72.7597955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL 5TH GR


112.5097955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL READING

211.2997955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/CEDARHEIGHTS KDG


94.4197955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL ART

316.5197955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/C.HGTS 1ST GR

177.1997955 SCHOOL SPECIALTY08/12/19 GEN INST/C HGTSRDG/ELL/ELP/GUID

156.4597955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL SPEC ED

808.8997955 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/CHGTS SPECIALS





957.6097955 SCHOOL SPECIALTY08/12/19 CHAIRS/HIGH SCHOOL IND TECH

941.5097955 SCHOOL SPECIALTY08/12/19 REPLACEMENT STOOLS/PEET


304.1397955 SCHOOL SPECIALTY08/12/19 SUPPLIES/HOLMES MATH

152.6497955 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/ALDRICH KDG

123.0297955 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/ALDRICH 4THGR

293.4297955 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/ALDRICH 2NDGR

256.4197955 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/ALDRICHSPECIALS 2

276.6697955 SCHOOL SPECIALTY08/12/19 PE SUPPLIES/CEDAR HEIGHTS



144.9997955 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/ALDRICH 1STGR

96.4897955 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/LINCOLN PRE-K

79.1797955 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/LINCOLN 1STGR


70.4597956 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/LINCOLN 2NDGR




208.3797956 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/LINCOLNREADING

195.9997956 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/LINCOLN SPECED

145.6197956 SCHOOL SPECIALTY08/12/19 GEN INSTRUCTIONAL/LINCOLNBAND/OFFICE


560.5497956 SCHOOL SPECIALTY08/12/19 PRINTED FORMS/HS/HOL/PT/SD

300.9597956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/SDALEKDG

246.3197956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/SDALEPRE-K

336.6597956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/SDALE4TH GR



226.1997956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/SDALESPECIALS #1

117.4097956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/SDALE3RD GR



177.6097956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/SDALE1ST GR

316.2997956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/SDALESPECIALS 4


95.1597956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/N.CEDAR 5TH GR


126.4297956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/N.CEDAR SPECIALS

92.0597956 SCHOOL SPECIALTY08/12/19 GEN INST/N CEDAROFFICE/CUST/GUID/NURSE

120.4697956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/N.CEDAR 1ST GR

207.1097956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/N.CEDAR PREK/KDG


137.4797956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/N.CEDAR 2ND GR

162.3697956 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/N.CEDAR SPEC ED


650.4597956 SCHOOL SPECIALTY08/12/19 MATH SUPPLIES/CEDAR HEIGHTS

84.5697956 SCHOOL SPECIALTY08/12/19 GEN INST SUPPLIES/BUSGARAGE/CENT SRVC

873.6797957 SCHOOL SPECIALTY08/12/19 GENERAL INST SUPPLIES/HIGHSCHOOL

3,744.4697957 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONALSUPPLIES/PEET

3,436.7897957 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONALSUPPLIES/HOLMES

108.2497957 SCHOOL SPECIALTY08/12/19 PAPERSUPPLIES/ALDRICH/BAKERY/HOLMES

3,344.9597957 SCHOOL SPECIALTY08/12/19 WAREHOUSE SUPPLIES

84.9797957 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/CEDARHEIGHTS PREK

504.8097957 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/C.HGTS 3RD GR

313.5597957 SCHOOL SPECIALTY08/12/19 GENERAL INST/C HGTSOFFICE/NURSE

305.8597957 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL KDG

276.9497957 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/C.HGTS 2ND GR

163.2697957 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL MUSIC

73.9197957 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/O.HILL OFFICE

182.8797957 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/ALDRICH PREK




GENERALINSTRUCTIONAL/ALDRICH 6THGR

165.2597957 SCHOOL SPECIALTY08/12/19 GEN INST/LINCOLNELP/ELL/TECH/ORCH




230.7097957 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/LINCOLN 3RDGR

219.6897957 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/LINCOLN 5THGR

272.5897957 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/LINCOLN 6THGR

460.0297957 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/LINCOLNSPECIALS

347.7297957 SCHOOL SPECIALTY08/12/19 GENERALINSTRUCTIONAL/LINCOLN SPECED

178.4497957 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/SDALESPECIALS

139.7897957 SCHOOL SPECIALTY08/12/19 GENERAL INSTRUCTIONAL/SDALE


479.7297957 SCHOOL SPECIALTY08/12/19 SPECIAL DEPARTMENTSUPPLIES/HS SCIENCE







612.5029658 SCHOOLMATE08/12/19 PLANNERS/NORTH CEDAR

750.0029658 SCHOOLMATE08/12/19 PLANNERS/LINCOLN


18,800.2497959 SCHOOLOGY, INC08/12/19 SUBSCRIPTION/DISTRICT


5.9297960 SCHRUM, JOSHUA08/12/19 REIMB MILEAGE 18/19 1STSEMESTER

5.92Vendor Total:

10,850.0097961 SCHULTZ STRINGS INC08/12/19 STRING INSTRUMENTS/HIGHSCHOOL/HOLMES


203.5997962 SCHUMACHER ELEVATOR COMPANY08/12/19 MAINTENANCE/HIGH SCHOOL

9.3897962 SCHUMACHER ELEVATOR COMPANY08/12/19 BULBS/SENIOR HIGH

203.5997962 SCHUMACHER ELEVATOR COMPANY08/12/19 MAINTENANCE/HIGH SCHOOL

416.56Vendor Total:

72.004688 SCRATCH CUPCAKERY07/25/19 SECRETARY MEETING - COOKIES

72.00Vendor Total:

235.1329659 SEYMOUR, JOANNA08/12/19 2018/2019 NON PUBLICTRANSPORTATION



235.1329659 SEYMOUR, JOANNA08/12/19 2018/2019 NON PUBLICTRANSPORTATION

235.13Vendor Total:

630.164736 SHERWIN WILLIAMS CO07/25/19 PAINT/MASKINGTAPE/ROLLERS/SHEETING

630.16Vendor Total:

883.4429660 SHOCKLEY, LORI OR MARK08/12/19 2018/2019 NON PUBLICTRANSPORTATION

883.44Vendor Total:

28.004755 SIDECAR COFFEE ROASTERS07/25/19 MATH TRAINING BREAKFAST

28.00Vendor Total:

285.004771 SIGNS BY TOMORROW07/25/19 6 BEE BOT MATS FOR TECHKITS

127.504771 SIGNS BY TOMORROW07/25/19 ISTE POSTER

412.50Vendor Total:

235.1329661 SIGWARTH, SUSIE OR MARK08/12/19 2018/2019 NON PUBLICTRANSPORTATION

235.13Vendor Total:

50.0097963 SIMMONDS, ANGELICA08/12/19 REIMB MEAL - PLC CONFERENCE

50.00Vendor Total:

81.0997964 SIMPSON, SHANNON08/12/19 REIMB MILEAGE 18/19 1ST/2NDSEMESTER

81.09Vendor Total:

468.7329662 SINK, LORA OR STEVE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

315.0029663 SIS RESOURCES08/12/19 SQLREPORTS/ ITS / TICKET#29734

315.00Vendor Total:

1,244.1229664 SITZMANN, MELISSA08/12/19 2018/2019 NON PUBLICTRANSPORTATION


414.7129665 SLEE, SCOTT OR MEGAN08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

60.9697965 SMITH, JUDY08/12/19 REIMB MILEAGE 18/19 1ST/2NDSEMESTER

60.96Vendor Total:

1,628.5329666 SOLE, COLLEEN08/12/19 BB - TEAM MEALS


119.524680 SOLUTION TREE, INC07/25/19 PD BOOKS

122.294772 SOLUTION TREE, INC07/25/19 BOOKS FOR ADMIN

241.81Vendor Total:

16,486.6429667 ST PATRICK SCHOOL08/12/19 2018/2019 NON PUBLICTRANSPORTATION


500.004674 STATE OF IOWA - SING07/25/19 SING BACKGROUND ACCTREPLENISH

500.00Vendor Total:

414.7129668 STEUER, GRETCHEN08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

414.7129669 STONE, BETH08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

19,561.9729670 STORM LAKE COMMUNITY SCHOOL DIST08/12/19 FINAL SPED BILLING FY 18/19


1,244.1229671 STREI, MIKE OR LISA08/12/19 2018/2019 NON PUBLICTRANSPORTATION


485.0029673 SUNRISE CATERING08/12/19 NEW TEACHER LUNCHES



320.0029672 SUNRISE CATERING08/12/19 ADMIN COUNCIL MEAL

805.00Vendor Total:

78.8329674 SUPREME SCHOOL SUPPLY08/12/19 PRINTEDFORMS/ALDRICH/CH/NC/SD

78.83Vendor Total:

4,030.0029675 TCI08/12/19 SUBSCRIPTIONS/ALLELEMENTARY


50.1929676 TEACHERS DISCOVERY08/12/19 SUPPLIES/HIGH SCHOOL

50.19Vendor Total:

2,160.0097966 TERRACON CONSULTANTS, INC08/12/19 RADON RE-TESTING: ESC/SDE


56.9029677 TIDMORE FLAG AND BANER CO08/12/19 FLAGS/LINCOLN

56.90Vendor Total:

13,809.7197967 TIMBERLINE BILLING SERVICE LLC08/12/19 JUNE MEDICAID


111.004770 TITAN MACHINERY07/25/19 TENSIONER BELT

111.00Vendor Total:

1,244.1229678 TOMLYANOVICH, TONY OR AMY08/12/19 2018/2019 NON PUBLICTRANSPORTATION


512.5097968 TONY'S PLUMBING08/12/19 BIDET WATER/HOLMES JR HIGH

501.5097968 TONY'S PLUMBING08/12/19 REPAIRS/PEET JR HIGH

366.0097968 TONY'S PLUMBING08/12/19 LEAK IN BOYS RR/PEET JRHIGH


745.0029679 TURFMASTER LAWN CARE L.C.08/12/19 ATHLETIC FIELDS/HJH/PJH/R/DCOMPLEX

1,980.0029679 TURFMASTER LAWN CARE L.C.08/12/19 FERTILIZER APP/ALDRICHELEMENTARY


1,100.2029680 TYLER TECHNOLOGIES08/12/19 VERSATRANS IMPLEMENTATIONTRAINING


47.8897969 UNI - OFFICE OF BUSINESSOPERATIONS

08/12/19 GENERAL INSTRUCTIONAL/C.HGTS 1ST GR

47.88Vendor Total:

940.004728 UNI WELLNESS & RECREATION07/25/19 EOY CELEBRATION - UNIWELLNESS CENTER

940.00Vendor Total:

5,020.3729681 UNITED HEARTLAND, INC08/12/19 JUNE WORK COMP


5,974.0029682 UNITYPOINT HEALTH08/12/19 EAP SERVICES/ADMINISTRATION


8.7897970 UNRUH, BRIAN08/12/19 REIMB MEAL - ISTECONFERENCE

8.78Vendor Total:

6,647.9897971 VERNIER SOFTWARE08/12/19 SUPPLIES/HIGH SCHOOL


44.384728 VISTA PRINT07/25/19 NEW STUDENT/FAMILYPOSTCARDS

44.38Vendor Total:

144.8529683 VOGEL IRRIGATION08/12/19 RAIN SENSOR/SR HIGH FBFIELD

144.85Vendor Total:

24.6497972 VOVES, LISA08/12/19 REIMB MILEAGE 18/19 2NDSEMESTER

24.64Vendor Total:

78.9397973 VOY, MARY08/12/19 REIMB MILEAGE 18/19 1ST/2NDSEMESTER



78.9397973 VOY, MARY08/12/19 REIMB MILEAGE 18/19 1ST/2NDSEMESTER

78.93Vendor Total:

48.2497974 WAGNER, LUKE08/12/19 REIMB MEAL - ISTECONFERENCE

48.24Vendor Total:

414.7129684 WALDSCHMITT, ABBY08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

96.144706 WALMART07/25/19 PLC CONFERENCE MEALS

20.664711 WALMART07/25/19 EOY - STAFF LUNCH SUPPLIES

18.724718 WALMART07/25/19 STAFF PICNIC SUPPLIES

8.884719 WALMART07/25/19 OFFICE SUPPLIES

62.904720 WALMART07/25/19 ART INSTRUCTIONAL SUPPLIES

(0.80)4721 WALMART07/25/19 FCS COOKING CLUB SUPPLIES

82.664749 WALMART07/25/19 PLTW SUPPLIES

13.454752 WALMART07/25/19 FCS - STORAGE CONTAINERS

79.274765 WALMART07/25/19 WORKSHOPSUPPLIES/SUNBLOCK/DUSTER/PLATES

14.454770 WALMART07/25/19 OFFICE SUPPLIES

151.124777 WALMART07/25/19 SPED ESY PROGRAM SUPPLIES

547.45Vendor Total:

446.6029685 WATERLOO BUILDING MAINTENANCE08/12/19 REPAIRS/CEDAR HEIGHTS

446.60Vendor Total:

13,347.6497975 WATERLOO COMMUNITY SCHOOL DISTRICT08/12/19 FINAL SPED BILLING FY 18/19


604.9197976 WATERLOO COURIER08/12/19 PUBLICATION/ADMINISTRATION

29.0897976 WATERLOO COURIER08/12/19 PUBLICATION/ADMINISTRATION

89.004686 WATERLOO COURIER07/25/19 ONLINE SUBSCRIPTION

722.99Vendor Total:

2,161.4329686 WATERLOO COURIER08/12/19 EMPLOYMENTAD/ADMINISTRATION

1,044.0029686 WATERLOO COURIER08/12/19 AD/ADMINISTRATION


411.8397977 WAVERLY-SHELL ROCK COMMUNITYSCHOOLS

08/12/19 CONCURRENT ENROLLMENT 18/19- JB

77,845.0197977 WAVERLY-SHELL ROCK COMMUNITYSCHOOLS

08/12/19 18/19 FINAL SPED PYMT


2,994.0097978 WBC MECHANICAL IC08/12/19 RAYPACKMAINTENANCE/ADMINISTRATION


687.494677 WEBSTAURANT STORE07/25/19 SUPPLIES/HIGH SCHOOL

687.49Vendor Total:

180.0097979 WEDGBURY, JASON08/12/19 REIMB MILEAGE - CAPS SUMMERHUDDLE

180.00Vendor Total:

282.674704 WEST MUSIC COMPANY07/25/19 HN - CHORAL MUSIC

120.0097980 WEST MUSIC COMPANY08/12/19 GENERAL INSTRUCTIONAL/CHGTS MUSIC

153.1997980 WEST MUSIC COMPANY08/12/19 GENERALINSTRUCTIONAL/ALDRICHSPECIALS 1

35.0097980 WEST MUSIC COMPANY08/12/19 GENERAL INSTRUCTIONALSUPPLIES/HANSEN

154.0097980 WEST MUSIC COMPANY08/12/19 GENERAL INSTRUCTIONAL/N.CEDAR SPECIALS

108.5097980 WEST MUSIC COMPANY08/12/19 DRUMS

174.8697980 WEST MUSIC COMPANY08/12/19 GENERALINSTRUCTIONAL/LINCOLN MUSIC



174.8697980 WEST MUSIC COMPANY08/12/19 GENERALINSTRUCTIONAL/LINCOLN MUSIC


1,298.1429687 WESTHOFF, SHILO08/12/19 2018/2019 NON PUBLICTRANSPORTATION


235.1329688 WHITE, BRAD OR WENDY08/12/19 2018/2019 NON PUBLICTRANSPORTATION

235.13Vendor Total:

468.7329689 WHITE, BRANDIE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

468.73Vendor Total:

31.9697981 WHITE, JILL08/12/19 END OF SUMMER SCHOOL -SNACKS

31.96Vendor Total:

883.4429690 WIEDMAN, HEATHER OR CHRIS08/12/19 2018/2019 NON PUBLICTRANSPORTATION

883.44Vendor Total:

1,244.1229691 WILLETT, LUKE OR JANET08/12/19 2018/2019 NON PUBLICTRANSPORTATION


775.0029692 WILSON HEATING & COOLING08/12/19 REPAIRS/PEET JR HIGH

95.0029692 WILSON HEATING & COOLING08/12/19 SERVICE CALL/ADMINISTRATION

870.00Vendor Total:

406.3029693 WILSON LANGUAGE TRAINING08/12/19 TEXTBOOKS/PEET

268.7029693 WILSON LANGUAGE TRAINING08/12/19 GENERAL INSTRUCTIONAL/O.HILL SPEC ED

214.9229693 WILSON LANGUAGE TRAINING08/12/19 WORKBOOKS/HOLMES

889.92Vendor Total:

829.4197982 WILSON, KATHRINE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

414.7129694 WILSON, MICHELLE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

1,881.5997983 WINDSTREAM08/12/19 JULY PHONE BILL


414.7129695 WIRTJES, KATHRYN08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

7,213.1997984 WORTHINGTON DIRECT HOLDINGS LLC08/12/19 FURNITURE/HOLMES


414.7129696 YACKLEY, TERI OR STEVE08/12/19 2018/2019 NON PUBLICTRANSPORTATION

414.71Vendor Total:

367.5029697 YOUNG PLUMBING & HEATING CO08/12/19 REPAIRS/HOLMES & CEDARHEIGHTS

656.8829697 YOUNG PLUMBING & HEATING CO08/12/19 PUMP/PEET JR HIGH


829.4129698 YOUNGBLUT, MICHAEL OR ERIN08/12/19 2018/2019 NON PUBLICTRANSPORTATION

829.41Vendor Total:

39.4729699 ZANER BLOSER, INC08/12/19 PAPER SUPPLIES/HOLMES/NC

39.47Vendor Total:

719.8397985 ZEIGLER, PAM08/12/19 REIMB HOTEL/MILEAGE -NATIONAL CONFERENC

79.2097985 ZEIGLER, PAM08/12/19 REIMB MILEAGE - SAICONFERENCE

799.03Vendor Total:

2,362,580.28Checking Account Total:

2Checking



79.994713 BEST BUY07/25/19 EXTERNAL HARDRIVE BACKUP

79.99Vendor Total:

120.0021103 BETTENDORF HIGH SCHOOL07/03/19 ATHLETICS WSOCCER ENTRY @BETTENDORF 4/5

120.00Vendor Total:

253.884702 BLAINS FARM AND FLEET07/25/19 TRAP SUPPLIES

253.88Vendor Total:

11.964672 BMO MASTERCARD07/25/19 LAST DAY OF SCHOOL MOVIERENTAL

262.004715 BMO MASTERCARD07/25/19 MEMBERSHIP FOR ROCKET CLUB

273.96Vendor Total:

54.991099 BOBS GUITARS07/03/19 BAND - FENDER JAZZ BANDADJUST/RESTRING

54.99Vendor Total:

135.2421124 BOYD, WILLIAM07/17/19 BB OFFICIAL JV/V 7/11NEWMAN

135.2421124 BOYD, WILLIAM07/17/19 BB OFFICIAL V 7/12JEFFERSON

270.48Vendor Total:

1,300.0021112 BSN SPORTS INC07/10/19 VB WARM UP JACKETS

3,092.2621104 BSN SPORTS INC07/03/19 FB -JERSEY/PANTS/MOUTHGUARDS

1,152.0021104 BSN SPORTS INC07/03/19 GOAL POST PROTECTORS

225.0021133 BSN SPORTS INC07/31/19 ATHLETICS - GATORADEDISPENSER

149.0021133 BSN SPORTS INC07/31/19 FB - J5V ADVANCE FOOTBALL


60.5821105 BUHR, DEAN07/03/19 SB OFFICIAL V 7/2 PRAIRIE -1 GAME

60.58Vendor Total:

39.951100 BUILDERS SELECT07/03/19 SB - MARBLE DUST MARKER

39.95Vendor Total:

288.0021134 CANYON CREEK SOFTWARE07/31/19 ONLINE SCHEDULER - OH

288.00Vendor Total:

64.414742 CASEY'S GENERAL STORE07/25/19 SAFETY PATROL RECOGNITION

64.41Vendor Total:

3,582.50255 CEDAR FALLS COMMUNITY SCHOOLS08/12/19 STAFF WORKERS - 4TH QTR18/19


432.2121135 CEDAR FALLS COMMUNITY SCHOOLS07/31/19 DRINKS R/D CONCESSION TO CFBOOSTER CLUB

432.21Vendor Total:

100.0021136 CEDAR FALLS HIGH SCHOOL07/31/19 OVRPYMT ST SENATE TO DANCE- E CULBERSON

61.8221136 CEDAR FALLS HIGH SCHOOL07/31/19 OFF. DRINKS ATHLETICS TOR/D CONCESSIONS

161.82Vendor Total:

1.154713 CEDAR FALLS POST OFFICE07/25/19 TRANSCRIPT POSTAGE

1.15Vendor Total:

100.004719 CEDAR FALLS REC DEPT07/25/19 POOL PASS - JEAN DAYDONATION

100.00Vendor Total:

500.0021140 CHITTY, RICHARD08/12/19 18-19 CHOIR CD'S

500.00Vendor Total:

2,024.001103 CONNER ATHLETIC PRODUCTS INC07/17/19 ATHLETICS - GLUTE/HAM BENCH


144.4421106 CONNOLY, WILLIAM07/03/19 BB OFFICIAL V 6/28 DBQHEMPSTEAD

144.44Vendor Total:



(0.92)4677 CROWN AWARDS07/25/19 TAX CREDIT

(0.92)Vendor Total:

58.2821113 DANIELS, DENNIS07/10/19 SB OFFICIAL V 7/3 LIBERTY

58.2821113 DANIELS, DENNIS07/10/19 SB OFFICIAL V 7/10 LIBERTY

116.56Vendor Total:

154.824716 FAREWAY STORES07/25/19 R/D CONCESSION STANDSUPPLIES

154.82Vendor Total:

25.1221141 FLOWERAMA08/12/19 FLOWERS -M/WSOCCER/ORCHESTRA/GRAD

31.314705 FLOWERAMA07/25/19 FLOWERS FOR RETIREES

56.43Vendor Total:

100.0021114 FROST, JOSEPH07/10/19 BB OFFICIAL 9TH 7/5 CHARLESCITY

115.0021114 FROST, JOSEPH07/10/19 BB OFFICIAL 10TH 7/5KENNEDY

90.0021114 FROST, JOSEPH07/10/19 BB OFFICIAL 10TH 7/10 LINN-MAR

305.00Vendor Total:

780.0021142 HAMLYN, JOSHUA08/12/19 BB - ANNOUNCER 2019 SUMMERSEASON

780.00Vendor Total:

15.004712 HAWKEYE COMMUNITY COLLEGE07/25/19 BACKGROUND CHECK FOR CNACLASS

15.00Vendor Total:

9,802.5021115 HERFF JONES INC07/10/19 APA - CAPS/GOWNS

270.0021115 HERFF JONES INC07/10/19 APA - CAPS/GOWNS

(648.00)21115 HERFF JONES INC07/10/19 APA - RETURNED 24CAPS/GOWNS


3.5021143 HOFFMAN, MIKE08/12/19 REFUND RETURNED BOOK

3.50Vendor Total:

146.2821125 HOPPEL, SCOTT07/17/19 BB OFFICIAL V 7/12JEFFERSON

146.28Vendor Total:

40.501104 IOWA SPORTS SUPPLY CO07/17/19 BAND - PLAQUES/ENGRAVING

40.50Vendor Total:

90.0021126 KNUTSON, ALAN07/17/19 BB OFFICIAL 10TH 7/15WASHINGTON

90.00Vendor Total:

2,938.6821116 LIFETOUCH07/10/19 HO - YEARBOOKS


90.0021127 LUTES, TYLER07/17/19 BB OFFICIAL 10TH 7/15WASHINGTON

90.00Vendor Total:

76.6821107 LYNCH, JACK07/03/19 SB OFFICIAL V 7/2 PRAIRIE -1 GAME

76.6821117 LYNCH, JACK07/10/19 SB OFFICIAL V 7/9 PRAIRIE

153.36Vendor Total:

6,118.0021128 MARCHING AUXILIARIES, INC07/17/19 DANCE - CAMP INVOICE


47.621106 MARTIN BROTHERS07/31/19 R/D CONCESSION SUPPLIES

89.751101 MARTIN BROTHERS07/10/19 R/D CONCESSIONS SUPPLIES








528.61Vendor Total:

1,500.0021137 MISSISSIPPI VALLEY CONFERENCE07/31/19 2019-2020 MV CONFERENCEDUES


115.0021118 MYERS, JORDAN07/10/19 BB OFFICIAL 10TH 7/8 ICWEST

115.00Vendor Total:

2,500.0021119 NATIONAL CHEER ASSOCIATION07/10/19 CHEER - CHOREOGRAPHY CAMP


100.0021120 NEE, DAVID07/10/19 BB OFFICIAL 9TH 7/8 WAVERLY

100.00Vendor Total:

80.3621121 OLSON, FRANCIS07/10/19 SB OFFICIAL V 7/3 LIBERTY

105.3621121 OLSON, FRANCIS07/10/19 SB OFFICIAL V 7/9 PRAIRIE

80.3621121 OLSON, FRANCIS07/10/19 SB OFFICIAL V 7/10 LIBERTY

266.08Vendor Total:

124.081105 PEPSI COLA07/17/19 R/D CONCESSION SUPPLIES

719.181102 PEPSI COLA07/10/19 R/D CONCESSIONS SUPPLIES

843.26Vendor Total:

500.0021138 PETTY CASH07/31/19 REGISTRATION CASH - HO

500.00Vendor Total:

59.904762 PIZZA HUT07/25/19 LIGHTHOUSE - PIZZA

59.90Vendor Total:

109.2021108 PRESCOTT, KENT07/03/19 SB OFFICIAL JV 6/27 WLOOEAST

109.20Vendor Total:

344.051107 PRIMARY SYSTEMS08/12/19 NETWORK JACK/ ITS/HS /TICKET #30532

344.05Vendor Total:

268.844716 SAMS CLUB07/25/19 R/D CONCESSION STANDSUPPLIES

268.84Vendor Total:

722.884702 SCHEELS07/25/19 TRAP SUPPLIES

722.88Vendor Total:

2,026.1821129 SHIRT SHACK07/17/19 DANCE - CLOTHING


200.0021130 STOUTENBERG, KYLE07/17/19 DANCE - AUDIO EDITING 2019MUSIC MIX

200.00Vendor Total:

3,119.8021122 TEAM EXPRESS07/10/19 BB - BASEBALLS/MATTEBATTING/RADAR GUN

68.0021122 TEAM EXPRESS07/10/19 BB - ROLLER EQUIPMENT BAG

399.9021122 TEAM EXPRESS07/10/19 BB - BASEBALL BATS

275.0021122 TEAM EXPRESS07/10/19 BB - CATCHERS GEAR


98.7421123 TECKLENBURG, TED07/10/19 BB OFFICIAL 10TH 7/10 LINN-MAR

98.74Vendor Total:

1,426.0021131 VARSITY CLEANERS07/17/19 BAND - UNIFORM CLEANING


996.0521139 VARSITY SPIRIT FASHIONS07/31/19 CHEER - 19/20 CHEER GEAR

996.05Vendor Total:

81.124767 WALMART07/25/19 POOL NOODLES/CLEANINGSUPPLIES

81.12Vendor Total:

70.0021109 WATKINS, MIKE07/03/19 SB OFFICIAL JV 6/27 WLOOEAST

70.00Vendor Total:

100.0021110 WERKMAN, VINCE07/03/19 SB OFFICIAL V 6/27 WLOOWEST



100.0021110 WERKMAN, VINCE07/03/19 SB OFFICIAL V 6/27 WLOOWEST

100.00Vendor Total:

115.0021111 WILLENBORG, NICK07/03/19 BB OFFICIAL V 6/28 DBQHEMPSTEAD

123.2821132 WILLENBORG, NICK07/17/19 BB OFFICIAL JV/V 7/11NEWMAN

238.28Vendor Total:

31.974716 WILSON RESTAURANT SUPPLY07/25/19 R/D CONCESSION STANDSUPPLIES

31.97Vendor Total:

51,791.19Checking Account Total:

3Checking

22.994664 AMAZON.COM07/25/19 FOOD SERVICEEQUIPMENT/BAKERY

15.864664 AMAZON.COM07/25/19 FIRST AID SUPPLIES/FOODSERVICE

38.85Vendor Total:

1,350.738309 ANDERSON ERICKSON DAIRY CO08/12/19 JUNE MILK BILL


6.184684 BMO MASTERCARD07/25/19 TRAINING MEAL

3.724689 BMO MASTERCARD07/25/19 TRAINING - MEAL

9.90Vendor Total:

142.4018593 CENTRAL RIVERS AEA08/12/19 JUNE PRINT - FS

142.40Vendor Total:

22.4418594 EARTHGRAINS BAKING CO08/12/19 BREAD SUPPLIES



76.26Vendor Total:

784.408310 EMS DETERGENT SERVICES08/12/19 DETERGENT SUPPLIES -PT

1,237.508310 EMS DETERGENT SERVICES08/12/19 DETERGENT SUPPLIES - HS


13,992.4018595 HARRIS SCHOOL SOLUTIONS08/12/19 LICENSE/ADMINISTRATION


34.5418596 HEARTLAND PAPER COMPANY08/12/19 PAPER SUPPLIES/ALL SCHOOLS

34.54Vendor Total:

934.6518597 HUBERT LLC08/12/19 FOOD SERVICE EQUIPMENT

(181.21)18597 HUBERT LLC08/12/19 CREDIT SHIPPING - FOODSERVICE EQUIPMENT

(42.65)18597 HUBERT LLC08/12/19 CREDIT TAX - FOOD SERVICEEQUIPMENT

710.79Vendor Total:

3,414.028311 INTERBORO PACKAGING CORP08/12/19 FOOD SERVICE PAPERSUPPLIES/WAREHOUSE


120.0018598 IOWA DIVISION OF LABOR SERVICES08/12/19 BOILER INSPECTIONS

120.00Vendor Total:

22.5018599 LANE, AMY OR MICHAEL08/12/19 REFUND LUNCH ACCOUNT

22.50Vendor Total:

851.368312 MARTIN BROTHERS08/12/19 FOOD SERVICE EQUIPMENT

851.36Vendor Total:

41.408313 ORKIN PEST CONTROL, INC08/12/19 JUNE PEST CONTROL










41.408313 ORKIN PEST CONTROL, INC08/12/19 PEST CONTROL - CS

47.308313 ORKIN PEST CONTROL, INC08/12/19 PEST CONTROL - HS

41.778313 ORKIN PEST CONTROL, INC08/12/19 PEST CONTROL - PT

41.588313 ORKIN PEST CONTROL, INC08/12/19 PEST CONTROL - HO

44.738313 ORKIN PEST CONTROL, INC08/12/19 PEST CONTROL - CH

44.738313 ORKIN PEST CONTROL, INC08/12/19 PEST CONTROL - HN

35.318313 ORKIN PEST CONTROL, INC08/12/19 PEST CONTROL - NC

38.688313 ORKIN PEST CONTROL, INC08/12/19 PEST CONTROL - AL

632.32Vendor Total:

72.508314 PROSHIELD FIRE PROTECTION08/12/19 SEMI-ANNUAL SERVICE/SENIORHIGH

65.008314 PROSHIELD FIRE PROTECTION08/12/19 SEMI-ANNUAL SERV &INSPECT/CENT SERVICE

90.008314 PROSHIELD FIRE PROTECTION08/12/19 SEMI ANNUAL SERVICE/ALDRICH

212.508314 PROSHIELD FIRE PROTECTION08/12/19 ANNUAL SERVICE/HANSEN

212.508314 PROSHIELD FIRE PROTECTION08/12/19 ANNUAL SERVICE/HOLMES JRHIGH

245.008314 PROSHIELD FIRE PROTECTION08/12/19 SEMI ANNUAL SERVICE/PEET JRHIGH

897.50Vendor Total:


6.59Vendor Total:

329.438315 REVTRAK, INC08/12/19 JUNE PROCESSING FEE - FS

133.498315 REVTRAK, INC08/12/19 JUNE PROCESSING FEE - SA

38.708315 REVTRAK, INC08/12/19 JUNE PROCESSING FEE - GF

300.008315 REVTRAK, INC08/12/19 CHARGEBACK - HAND

801.62Vendor Total:

45.504693 SCHONS, VINCE07/25/19 SCHOOL NUTITION ASSOC. - AMCVAY DUES

45.50Vendor Total:

42.458316 SCHOOL HEALTH CORPORATION08/12/19 FIRST AID/ALL SCHOOLS/FS

42.45Vendor Total:

231.258317 SCHOOL SPECIALTY08/12/19 GEN INST SUPPLIES/HSCAFETERIA

270.558317 SCHOOL SPECIALTY08/12/19 PAPERSUPPLIES/ALDRICH/BAKERY/HOLMES

501.80Vendor Total:

488.978318 STITCH BY STITCH08/12/19 FOOD SERVICE SHIRTS

488.97Vendor Total:

8,919.508319 WALLACE PACKAGING08/12/19 FOOD SERVICE PAPERSUPPLIES/WAREHOUSE

2,800.008319 WALLACE PACKAGING08/12/19 FOOD SERVICE PAPERSUPPLIES/WAREHOUSE


45.244681 WALMART07/25/19 S TICK VACUUM/4 DESK PADS

45.24Vendor Total:

37,967.14Checking Account Total:

4Checking

1,330.00481 ADVANCED ENVIRONMENTAL TESTING08/12/19 FLOOR TILE-MASTIC RM170/SENIOR HIGH


1,155.00482 AHLERS AND COONEY, P.C.08/12/19 PROFESSIONAL SERVICES


349.754664 AMAZON.COM07/25/19 ADAPTERS/ITS TICKET #30510

2,307.004664 AMAZON.COM07/25/19 LAPTOP SLEEVE/HIGH SCHOOL




850.244703 BMO MASTERCARD07/25/19 FIBER WHIPS/SERVERCOMPONENTS

850.24Vendor Total:

323,208.23483 CARDINAL CONSTRUCTION, INC08/12/19 NC - REMODEL #24


2,765.0012143 CASHATT CONSTRUCTION08/12/19 FB STORAGE SHED/SENIOR HIGH

141.0812143 CASHATT CONSTRUCTION08/12/19 BUILDING PERMIT/SENIOR HIGH


67,440.00484 CDW-G08/12/19 PROJECTORS/ ITS/PT/SD /TICKET #30535

9,000.00484 CDW-G08/12/19 UPS/ ITS/NC/OH / TICKET#30555


5,697.8912144 CENTRAL RIVERS AEA08/12/19 RIVER HILLS CONSORTIUMFINAL FY19


702.5012145 CHOSEN VALLEY TESTING INC08/12/19 NC - SPECIALINSPECTION/BOLT & WELD

702.50Vendor Total:

3,069.00485 CHRISTIE DOOR COMPANY08/12/19 COUNTER SHUTTER/PEET JRHIGH KITCHEN


565.00486 COMMUNITY ELECTRIC INC.08/12/19 FIBER UPGRADE/ ITS/HS /TICKET #30526

1,385.00486 COMMUNITY ELECTRIC INC.08/12/19 FIBER UPGRADE/ ITS/HS /TICKET #30526


7,397.534746 DELL COMPUTER CORPORATION07/25/19 STAFF LAPTOP BACKPACKS


10,600.0012146 DUALLY'S EXPRESS INC08/12/19 PORTABLE CLASSROOM/PEET


323,350.00487 ERB'S TECHNOLOGY SOLUTIONS08/12/19 CHROMEBOOKS/ ITS / TICKET#30107


1,200.00488 FEHR GRAHAM ENGINEERING &ENVIROMENTAL

08/12/19 HN - DRAINAGE

5,956.00488 FEHR GRAHAM ENGINEERING &ENVIROMENTAL

08/12/19 NC - SITE IMPROVEMENT


3,118.504677 FREVVO INC07/25/19 FREVVO/ ITS / TICKET #29818


1,284.5612147 GRAYBAR08/12/19 NETWORK/ ITS/PT/HL/SD

1,840.0012147 GRAYBAR08/12/19 NETWORK/ ITS/PT/HL/SD

607.7512147 GRAYBAR08/12/19 NETWORK/ ITS/PT/HL/SD


557.00489 I & S GROUP, INC08/12/19 PT PORTABLES - CONSTR ADMIN

142.50489 I & S GROUP, INC08/12/19 CS PORTABLES - CONSTR ADMIN

1,703.50489 I & S GROUP, INC08/12/19 BUS GARAGE RESTROOM REMOD -SCHEMATIC DE

3,502.00489 I & S GROUP, INC08/12/19 HO GYM SOUND BOOTH -SCHEMATIC DESIGN

1,104.00489 I & S GROUP, INC08/12/19 CS OFFICE RENO- CONSTDOCUMENTS

10,230.13489 I & S GROUP, INC08/12/19 NC ADDITION/REMODEL - PROFSERVICES


2,750.0012148 IOWA FLAT WORKS08/12/19 SIDEWALK REPAIRS/SENIORHIGH




720.0012149 IOWA SPORTS TURF MANAGEMENT INC08/12/19 SB FIELD - BASE/ANCHORS

720.00Vendor Total:

5,200.0012150 JONES BROTHERS ASPHALT PAVING CO08/12/19 ASPHALT REPAIRS/CENTRALSERVICES

3,800.0012150 JONES BROTHERS ASPHALT PAVING CO08/12/19 ADD. ASPHALTREPAIRS/CENTRAL SERVICES


2,148.00490 KIDDER CONSTRUCTION, INC08/12/19 SWING GATE/CENTRAL SERVICES


2,494.844703 MOUNTDIRECT.COM07/25/19 SD/PT - PROJECTOR MOUNTS


197,332.17491 PETERS CONSTRUCTION CORPORATION08/12/19 OH - ADDITION/REMODEL #23

20,520.00491 PETERS CONSTRUCTION CORPORATION08/12/19 PT - PORTABLE CLASSROOM #4


17,570.524677 POWERSCHOOL GROUP, LLC07/25/19 ANNUAL FEE/ADMINISTRATION


8,363.56492 PRIMARY SYSTEMS08/12/19 CAMERA INSTALL/ ITS/AL /TICKET #30531

1,757.68492 PRIMARY SYSTEMS08/12/19 AV & AUDIO/ ITS/OH / TICKET#30528

8,412.14492 PRIMARY SYSTEMS08/12/19 AV & AUDIO/ ITS/OH / TICKET#30528

776.91492 PRIMARY SYSTEMS08/12/19 AV & AUDIO/ ITS/OH / TICKET#30528

8,981.00492 PRIMARY SYSTEMS08/12/19 HS FIBER/ ITS/HS / TICKET#30005

542.30492 PRIMARY SYSTEMS08/12/19 CAMERA INSTALL/ ITS/AL /TICKET #30531

520.00492 PRIMARY SYSTEMS08/12/19 CAMERA INSTALL/ ITS/AL /TICKET #30593


3,134.00493 RAPIDS FOODSERVICE CONTRACT &DESIGN

08/12/19 OH - REMODEL/ADDITION #9FINAL


2,150.00494 SCHOOL BUS SALES08/12/19 CAMERA SYSTEM/BUS GARAGE

82,097.00494 SCHOOL BUS SALES08/12/19 SCHOOL BUS/ADMINISTRATION


117,143.00495 SERVICE ROOFING COMPANY08/12/19 2019 ROOF PT IMPROVEMENT #2


2,628.00496 SOLARWINDS08/12/19 LICENSE RENEWAL/ ITS /TICKET #29770


4,372.20497 TERRACON CONSULTANTS, INC08/12/19 2019 ROOF DESIGN - PT


1,533.50498 TONY'S PLUMBING08/12/19 PLUMBING-VENTING FORLAUNDRY/SOUTHDALE


11,274.19499 WHOLE EXCAVATION L.L.C.08/12/19 HN - STORM WATER MANAGEMENT


1,298,780.17Checking Account Total:



REPORT TOTAL: $3,751,118.78

Documents

Board Report 8.12€¦ · 2953408/12/19 black hawk county auditor 2019 cfcsc special school 19,916.01 election vendor total: 19,916.01 475607/25/19 black hawk rental rent boom lift