board report · 394811/26/18 bmo mastercard itec conf - meals/hotel 415.60 392311/26/18 bmo...
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300.0088010 A-1 SEPTIC & PLUMBING SERVICES11/27/18 STORM SEWER LINE/HOLMES
300.00Vendor Total:
169.0088011 AABLE PEST CONTROL11/27/18 INSPECTION/ADMINISTRATION
169.00Vendor Total:
74.2688012 AALDERKS, DENISE11/27/18 REIMBURSE FOR SAFETY PATROLSUPPLIES
74.26Vendor Total:
754.2088013 ACCO11/27/18 POOL MOSS/HOLMES POOL
754.20Vendor Total:
48.7528549 AIRGAS USA, LLC11/27/18 IND TECH/INST/PEET
19.4528549 AIRGAS USA, LLC11/27/18 IND TECH SUPPLIES
33.4028549 AIRGAS USA, LLC11/27/18 MAINTENANCE FEE -CYLINDERS/ART
46.3528549 AIRGAS USA, LLC11/27/18 MAINTENANCE FEE - CYLINDERS
147.95Vendor Total:
13.933892 ALDIS11/26/18 FACULTY CONFERENCE MEAL
140.503942 ALDIS11/26/18 FCS FOOD SUPPLIES
31.203950 ALDIS11/26/18 FCS FOOD SUPPLIES
185.63Vendor Total:
4.263887 AMAZON.COM11/26/18 AMAZON WEB SERVICES -OCTOBER
110.953925 AMAZON.COM11/26/18 ZIPPERS/FCS SUPPLIES
18.983952 AMAZON.COM11/26/18 LIGHT SOCKET EXTENDER
(13.90)3954 AMAZON.COM11/26/18 CREDIT AMAZON MEMBERSHIP
159.903883 AMAZON.COM11/26/18 REMOTES/ITS TICKET #27957
1,517.763883 AMAZON.COM11/26/18 BOOKS/HANSEN/SDALE
69.843883 AMAZON.COM11/26/18 BOOKS/HIGH SCHOOL
259.953883 AMAZON.COM11/26/18 SUPPLY/CEDAR HEIGHTS SPECED
15.993883 AMAZON.COM11/26/18 TIMERS/SOUTHDALE PREK
75.253883 AMAZON.COM11/26/18 BOOKS/ALDRICH KDG
215.153883 AMAZON.COM11/26/18 SUPPLIES/PEET
13.243883 AMAZON.COM11/26/18 BOOK/HANSEN
120.683883 AMAZON.COM11/26/18 TABLE/HOLMES
(120.68)3883 AMAZON.COM11/26/18 TABLE/HOLMES
106.793883 AMAZON.COM11/26/18 BOOKS/HIGH SCHOOL
451.983883 AMAZON.COM11/26/18 DESKS/PEET
45.963883 AMAZON.COM11/26/18 TAPE/ADMINISTRATION
179.993883 AMAZON.COM11/26/18 TV MONITOR/ITS TICKET#28028
90.823883 AMAZON.COM11/26/18 LAMINATING FILM/ITS TICKET#27618
14.963883 AMAZON.COM11/26/18 DVD/HIGH SCHOOL
378.843883 AMAZON.COM11/26/18 BOOKS/SOUTHDALE
31.493883 AMAZON.COM11/26/18 SUPPLIES/CENTRAL SERVICE
27.993883 AMAZON.COM11/26/18 THERMOMETER/ORCHARD HILL
80.803883 AMAZON.COM11/26/18 BOOK/HANSEN
6.993883 AMAZON.COM11/26/18 SUPPLIES/HANSEN
30.993883 AMAZON.COM11/26/18 REPLACEMENT BLADE/HIGHSCHOOL
30.993883 AMAZON.COM11/26/18 BEAKERS/LINCOLN
299.993883 AMAZON.COM11/26/18 ADAPTER/ADMINISTRATION
76.683883 AMAZON.COM11/26/18 SOUND METER/ITS TICKET#27709
23.973883 AMAZON.COM11/26/18 BOOK SET/HOLMES
68.063883 AMAZON.COM11/26/18 BOOKS/ADMINISTRATION
Page: 1BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
930.433883 AMAZON.COM11/26/18 BOOKS/ALD/HANSEN/OH/SDALE
41.263883 AMAZON.COM11/26/18 SUPPLIES/CEDAR HEIGHTS INSTCOACHES
89.953883 AMAZON.COM11/26/18 TAPE/PEET
92.233883 AMAZON.COM11/26/18 BOOKS/HANSEN
49.943883 AMAZON.COM11/26/18 CLASSROOM SUPPLIES/HANSEN
(28.30)3883 AMAZON.COM11/26/18 RETURN BOOK
(92.32)3883 AMAZON.COM11/26/18 RETURN RAINCOATS PO 132400
26.103883 AMAZON.COM11/26/18 TIMER/LINCOLN
218.203883 AMAZON.COM11/26/18 BOOKS/HOLMES
109.993883 AMAZON.COM11/26/18 GREEN SCREEN/C HGTS TECHINST COACH
76.563883 AMAZON.COM11/26/18 PADLOCK/PEET/JAN WILLIAMS
180.183883 AMAZON.COM11/26/18 TABLE/HOLMES
407.693883 AMAZON.COM11/26/18 SUPPLIES/HOLMES&PEETPLTW/ROBOTICS
40.593883 AMAZON.COM11/26/18 SUPPLIES/ADMINISTRATION
1,657.383883 AMAZON.COM11/26/18 MAKERSPACE SUPPLIES/ALDRICH
62.103883 AMAZON.COM11/26/18 SUPPLIES/NORTH CEDAR
30.633883 AMAZON.COM11/26/18 REORDER BOOK PO 133782
27.993883 AMAZON.COM11/26/18 PLAY SAND/LINCOLN PREK
220.273940 AMAZON.COM11/26/18 OCTOBER DISTRICT WEBSITESERVICE
399.463883 AMAZON.COM11/26/18 RUG/ALDRICH
251.563883 AMAZON.COM11/26/18 RUG/ALDRICH
9,186.55Vendor Total:
150.503894 AMERICAN MATH COMPETITION11/26/18 TESTS
150.50Vendor Total:
39.7588014 ANDERSON, CHUCK11/27/18 MEAL REIMB
39.0988014 ANDERSON, CHUCK11/27/18 MEAL REIMB
40.0888014 ANDERSON, CHUCK11/27/18 MEAL REIMB
118.92Vendor Total:
148.4788015 ANDERSON-ERICKSON DAIRY CO11/27/18 OCTOBER MILK BILL
148.47Vendor Total:
34.003899 ANNIS & COMPANY, SAM11/26/18 FORKLIFT REFILLS
34.00Vendor Total:
(72.00)88016 ARNOLD MOTOR SUPPLY LLP11/27/18 CREDIT TROLLING MOTOR
31.9188016 ARNOLD MOTOR SUPPLY LLP11/27/18 PART #10
358.3488016 ARNOLD MOTOR SUPPLY LLP11/27/18 TROLLING MOTOR
720.0288016 ARNOLD MOTOR SUPPLY LLP11/27/18 SHOP SCAN TOOL 12 MO UPDATE
28.9888016 ARNOLD MOTOR SUPPLY LLP11/27/18 PRIME REDY TO USE
1,067.25Vendor Total:
39.003967 ASCD11/26/18 SUBCRIPTION RENEWAL
39.00Vendor Total:
560.0088017 B & K LAWN CARE11/27/18 MOWING FB & PRAC FIELDS/SRHIGH
560.0088017 B & K LAWN CARE11/27/18 MOWING FB & PRAC FIELDS/SRHIGH
280.0088017 B & K LAWN CARE11/27/18 MOWING FB & PRAC FIELDS/SRHIGH
1,400.00Vendor Total:
37.5088018 BALDWIN, JOE11/27/18 MEAL REIMB
10.5688018 BALDWIN, JOE11/27/18 MEAL REIMB
48.06Vendor Total:
215.3128550 BARNES & NOBLE BOOKSELLERS11/27/18 BOOKS FOR HS
215.31Vendor Total:
Page: 2BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
30.0088019 BEHN, SCOTT11/27/18 MEAL REIMB
30.00Vendor Total:
54.643947 BENTON BUILDING CENTER11/26/18 WOOD
6.303975 BENTON BUILDING CENTER11/26/18 FLUSH LEVER/WAX RING
60.94Vendor Total:
257.5088020 BIG RIVER EQUIPMENT CO INC11/27/18 SCRUBBER REPAIR
257.50Vendor Total:
6.253955 BLACK HAWK RENTAL11/26/18 FUEL CAP PIN
6.25Vendor Total:
489.923908 BLAINS FARM AND FLEET11/26/18 TOOLBOX/ORGANIZER
9.393945 BLAINS FARM AND FLEET11/26/18 CONDUIT WIRE FOR SCIENCE
8.493966 BLAINS FARM AND FLEET11/26/18 CHROME MIRROR HEAD
24.983955 BLAINS FARM AND FLEET11/26/18 JD TIRE
75.583890 BLAINS FARM AND FLEET11/26/18 BATTERY/STAPLES
608.36Vendor Total:
1,440.003894 BMO MASTERCARD11/26/18 MAKERSPACE SUPPLIES/ALDRICH
9.993906 BMO MASTERCARD11/26/18 EFAX - ONLINE FAX SERVICES
57.963911 BMO MASTERCARD11/26/18 INSOMNIA COOKIES - STAFFSNACK
218.923915 BMO MASTERCARD11/26/18 REGIST/MEMBERSHIP/SUPPLIES
50.003939 BMO MASTERCARD11/26/18 COACH SLOTH - BOOKS FORLIBRARY
(237.71)3953 BMO MASTERCARD11/26/18 CREDIT SKIPTHEDISH -ROSBURG CREDIT CARD
36.703968 BMO MASTERCARD11/26/18 ITEC SUPPER
386.203879 BMO MASTERCARD11/26/18 TECH CONF MEALS/HOTEL
476.003887 BMO MASTERCARD11/26/18 SPACE STATION-NOV RENTC103/114/123/D105
440.653888 BMO MASTERCARD11/26/18 TECH CONFERENCE MEALS/HOTEL
188.073889 BMO MASTERCARD11/26/18 ENGLISH CONFERENCEREGISTRATION/MEAL
51.663891 BMO MASTERCARD11/26/18 ENGLISH TRAVEL MEAL
18.263895 BMO MASTERCARD11/26/18 SUI CONF MEAL - VOVES
349.353896 BMO MASTERCARD11/26/18 CONF MEAL/HOTEL
35.943898 BMO MASTERCARD11/26/18 UEN/PLC CONF MEALS
297.943901 BMO MASTERCARD11/26/18 ICLOUD/STICKERS/ONLINEDESIGN
181.373905 BMO MASTERCARD11/26/18 CONF MEALS/HOTEL
238.753906 BMO MASTERCARD11/26/18 IASBO CONF MEAL/HOTEL
278.503907 BMO MASTERCARD11/26/18 ENGLISH CONF REGIST/MEAL
159.023909 BMO MASTERCARD11/26/18 TV WALL MOUNT BRACKETS
100.803910 BMO MASTERCARD11/26/18 ITEC CONF MEALS/GAS
434.073911 BMO MASTERCARD11/26/18 ART CONFERENCE HOTEL/MEALS
143.663912 BMO MASTERCARD11/26/18 ENGLISH CONF MEAL/HOTEL
219.113913 BMO MASTERCARD11/26/18 CONF MEALS/HOTEL/GAS
381.483914 BMO MASTERCARD11/26/18 ITEC CONF HOTEL/MEALS
299.133915 BMO MASTERCARD11/26/18 CONF MEALS/HOTEL
60.003919 BMO MASTERCARD11/26/18 ITEC CONF MEALS
13.223921 BMO MASTERCARD11/26/18 ITEC CONF MEAL - R WELTER
42.923922 BMO MASTERCARD11/26/18 ENGLISH CONF MEAL
415.603948 BMO MASTERCARD11/26/18 ITEC CONF - MEALS/HOTEL
223.113923 BMO MASTERCARD11/26/18 ROBOT SPACE/AVCA
485.833924 BMO MASTERCARD11/26/18 ITEC CONFMEALS/HOTEL/PARKING
34.203949 BMO MASTERCARD11/26/18 TECH CONFERENCE MEALS
16.843925 BMO MASTERCARD11/26/18 ITEC CONF MEAL
Page: 3BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
443.723928 BMO MASTERCARD11/26/18 TECH CONF MEALS/HOTEL-WILKINSON
702.133929 BMO MASTERCARD11/26/18 PLC CONF MEALS/HOTEL
62.473934 BMO MASTERCARD11/26/18 ITEC CONF MEAL
239.723937 BMO MASTERCARD11/26/18 BRILLIANT SUBSCRIPTION X 2
49.983938 BMO MASTERCARD11/26/18 TECH CONF MEALS - WILDEBOER
55.923939 BMO MASTERCARD11/26/18 CHARACTER COUNTS - FROZENYOGURT
608.043940 BMO MASTERCARD11/26/18 TABLE MOUNT/PHONEFEES/ONLINE FAX
511.243941 BMO MASTERCARD11/26/18 PLC CONF - HOTEL/MEAL
33.003942 BMO MASTERCARD11/26/18 FOOD 1 CLASS SUPPLIES
372.003943 BMO MASTERCARD11/26/18 SOCIAL STUDIESCONF/MEMBERSHIP
335.003944 BMO MASTERCARD11/26/18 KUTA SOFTWARE - 3 YRLICENSE PRE-ALGEBRA
563.983946 BMO MASTERCARD11/26/18 DIGITAL BUYER - 2 ROCKERCHAIRS
160.003953 BMO MASTERCARD11/26/18 ICTE REGISTRATION FEE
46.443956 BMO MASTERCARD11/26/18 ITEC CONF MEALS
268.733958 BMO MASTERCARD11/26/18 IASBO CONF MEAL/HOTEL
71.133962 BMO MASTERCARD11/26/18 ITECH CONF MEALS
264.003964 BMO MASTERCARD11/26/18 HANSEN PRIDE WRISTBANDS
384.483965 BMO MASTERCARD11/26/18 MEMBERSHIP/PLANNER/IASBCONF MEAL/HOTEL
24.803966 BMO MASTERCARD11/26/18 TRUCK COUNTRY - BUS PARTS
450.903967 BMO MASTERCARD11/26/18 POWTOON/HOTEL/SUBSCRIPTION/LABELS
482.403968 BMO MASTERCARD11/26/18 OZOBOT/SSMO/SAM LABS
127.503969 BMO MASTERCARD11/26/18 PARKING/STAFF ROLLS
100.003970 BMO MASTERCARD11/26/18 P/T CONF MEAL
4.993972 BMO MASTERCARD11/26/18 CO-WRITER SUBSCRIPTION
10.433973 BMO MASTERCARD11/26/18 FACEBOOK - CAPS PROMOTION
142.603974 BMO MASTERCARD11/26/18 ENGLISH CONF MEAL/HOTEL
716.153976 BMO MASTERCARD11/26/18 CONF HOTEL/MEALS
415.323977 BMO MASTERCARD11/26/18 ITECH CONF MEALS/HOTEL
89.233955 BMO MASTERCARD11/26/18 ALLSTATE RENTAL - EYE BOLTASSEMBLY
94.953954 BMO MASTERCARD11/26/18 HOSE/SQUEEGEE BLADES
22.373894 BMO MASTERCARD11/26/18 BOOKS/CH 1ST GRADE
181.363959 BMO MASTERCARD11/26/18 BRUSHES/MOP FRAMES
614.953894 BMO MASTERCARD11/26/18 MAKERSPACE SUPPLIES/ALDRICH
280.213894 BMO MASTERCARD11/26/18 POSTER/ADMINISTRATION
469.993894 BMO MASTERCARD11/26/18 MAKERSPACE SUPPLIES/ALDRICH
16,947.67Vendor Total:
32.093944 BOBS GUITARS11/26/18 SAXOPHONE STRAP
32.09Vendor Total:
58.283881 BOOKSOURCE11/26/18 BOOKS FOR 4TH GRADE
58.28Vendor Total:
50.003968 BREAKOUT INC11/26/18 COACHES SUBSCRIPTION
50.00Vendor Total:
206.443908 BUILDERS SELECT11/26/18 IND TECH SUPPLIES
31.983878 BUILDERS SELECT11/26/18 PINE BOARD
238.42Vendor Total:
274.6028551 BURRIS, JEFF OR NATALIE11/27/18 MXCC REIMB SR POSTERS/FOODFOR STATE MT
274.60Vendor Total:
Page: 4BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
15.0088021 CANTONWINE, DAVE11/27/18 MEAL REIMB
43.6388021 CANTONWINE, DAVE11/27/18 MEAL REIMB
58.63Vendor Total:
259.623940 CDW-G11/26/18 CHROMEBOOK FOR SPED/CHROMELICENSE
259.62Vendor Total:
50.0028552 CEDAR FALLS FOUNDATION11/27/18 DICK VANDEKIEFT MEMORIAL
50.00Vendor Total:
94.8028553 CEDAR FALLS UTILITIES11/27/18 OCTOBER UTILITY - HAWTHORNE
2,138.3128553 CEDAR FALLS UTILITIES11/27/18 OCTOBER UTILITIES
77,759.7328553 CEDAR FALLS UTILITIES11/27/18 OCTOBER UTILITIES
79,992.84Vendor Total:
157,040.5028555 CENTRAL RIVERS AEA11/27/18 RH CONSORTIUM QTRLY 7/1/18-10/31/18
157,040.50Vendor Total:
58.8428556 CENTURY LINK11/27/18 NOVEMBER PHONE BILL
58.84Vendor Total:
5.5028557 CITY OF CEDAR FALLS11/27/18 DROP OF TV
5.50Vendor Total:
105.003901 CONSTANT CONTACT11/26/18 E-NEWSLETTER SERVICE
105.00Vendor Total:
20.103893 COPYWORKS11/26/18 LITERACY NIGHT MATERIALS
20.10Vendor Total:
495.523952 CRESCENT ELECTRIC SUPPLY11/26/18 OUTSIDE LIGHT REPAIR
495.52Vendor Total:
149.353954 CULLIGAN WATER CONDITIONING11/26/18 SOFTENER SALT
149.35Vendor Total:
20.0028558 DANFORTH, ANNA11/27/18 TRANSLATION 11/13 CONFFRENCH
20.00Vendor Total:
106.923904 DENNIS,WAYNE SUPPLY COMPANY11/26/18 FILTERS
106.92Vendor Total:
221.0028559 DEPENDABLE AUTOMOTIVE PRODUCTS11/27/18 TERRACARE
221.00Vendor Total:
3.313952 DEY DISTRIBUTING11/26/18 DRYER PART CHARGED A SECONDTIME
3.31Vendor Total:
27.003954 DIAMOND VOGEL PAINT CTR11/26/18 WHITE PAINT
27.00Vendor Total:
72.463969 DOMINO'S PIZZA11/26/18 WRESTLING COACHESMEETING/PT CONFERENCES
72.46Vendor Total:
39.003915 EDUCATION WEEK11/26/18 MAGAZINE SUBSCRIPTION FORLIBRARY
39.00Vendor Total:
504.543968 EXPEDIA11/26/18 TIES HOTEL
504.54Vendor Total:
321.883884 FAREWAY STORES11/26/18 HS/HO FCS SUPPLIES
21.043902 FAREWAY STORES11/26/18 ADMIN COUNCIL SUPPLIES
102.933925 FAREWAY STORES11/26/18 FOOD LAB SUPPLIES/ECHOESSUPPLIES
60.243932 FAREWAY STORES11/26/18 FCS GROCERIES
506.09Vendor Total:
162.153880 FARNSWORTH ELECTRONICS11/26/18 HEATER FUSES
5.903963 FARNSWORTH ELECTRONICS11/26/18 ALLIGATOR CLIPS W/PIGTAILS
168.05Vendor Total:
9.383975 FERGUSON ENTERPRISES INC #52011/26/18 DISH ROOM SINK CONNECTOR
Page: 5BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
220.613975 FERGUSON ENTERPRISES INC #52011/26/18 FAUCET
47.993975 FERGUSON ENTERPRISES INC #52011/26/18 LEAKING PIPE MATERIALS
7.563975 FERGUSON ENTERPRISES INC #52011/26/18 ZOOM SPT OILER
22.683975 FERGUSON ENTERPRISES INC #52011/26/18 ZOOM SPT OILER
107.783975 FERGUSON ENTERPRISES INC #52011/26/18 FAUCET KITS
381.963975 FERGUSON ENTERPRISES INC #52011/26/18 CLOSET KIT/SLOAN VALVES
330.003975 FERGUSON ENTERPRISES INC #52011/26/18 ELECTRIC MOD FORSTOOL/URINAL
1,127.96Vendor Total:
1,778.5288022 FLINN SCIENTIFIC INC11/27/18 ELEC BALANCES/PEET/BLC
1,778.52Vendor Total:
380.9028560 FOLLETT SCHOOL SOLUTIONS, INC11/27/18 LIBRARY BOOKS/LINCOLN
318.3628560 FOLLETT SCHOOL SOLUTIONS, INC11/27/18 LIBRARY BOOKS/LINCOLN
699.26Vendor Total:
20.0028561 FRANK COONEY CO11/27/18 REPLACEMENT FOAM/ALDRICH
20.00Vendor Total:
300.0028562 GAEDE, PATTY11/27/18 ADMIN COUNCIL LUNCH
300.00Vendor Total:
73.003916 GODFATHERS PIZZA11/26/18 LBG MEETING LUNCH
73.00Vendor Total:
79.2088023 GONNERMAN, DENELLE11/27/18 REIMB MILEAGE - ISABO CONF
110.4488023 GONNERMAN, DENELLE11/27/18 REIMB MILEAGE 6/16/18-11/9/18
189.64Vendor Total:
196.0028563 GOODWIN TUCKER11/27/18 CONVECTION OVEN/PEETKITCHEN
196.00Vendor Total:
2,064.2828564 GOODYEAR TIRE & RUBBER CO11/27/18 BUS TIRES
2,064.28Vendor Total:
1,820.0088024 GOULDEN RULE DRIVING SCHOOL LLC11/27/18 DRIVERS ED/HIGH SCHOOL
1,820.00Vendor Total:
188.673952 GRAINGER, WW11/26/18 LED LIGHT
46.313880 GRAINGER, WW11/26/18 ELECTRIC HEATER
63.243975 GRAINGER, WW11/26/18 SPRAY VALVE
425.303954 GRAINGER, WW11/26/18 ELECTRONIC BALLIST
48.003954 GRAINGER, WW11/26/18 LED LAMPS
28.923952 GRAINGER, WW11/26/18 OUTSIDE RELAY LIGHTS
800.44Vendor Total:
640.0028565 HACKETT, LYNETTE11/27/18 NCEA REGISTRATION X 3
640.00Vendor Total:
(96.95)3975 HALOGEN SUPPLY COMPANY INC11/26/18 CREDIT PAID BY CHECK & CC
(96.95)Vendor Total:
210.0028566 HAMIL, NATALIE11/27/18 ART CONFERENCE CEDARHEIGHTS
210.00Vendor Total:
19.983959 HARBOR FREIGHT TOOLS11/26/18 TAPE
47.763908 HARBOR FREIGHT TOOLS11/26/18 SAFETY GLASSES
67.74Vendor Total:
(390.88)88025 HARRISON TRUCK CENTERS11/27/18 CREDIT INJECTOR
371.8288025 HARRISON TRUCK CENTERS11/27/18 INJECTOR #48
26.9688025 HARRISON TRUCK CENTERS11/27/18 GASKET #42
8.9788025 HARRISON TRUCK CENTERS11/27/18 ISOLATOR #42
16.87Vendor Total:
81.273880 HAWKEYE ALARM & SIGNAL CO11/26/18 RELAY
81.27Vendor Total:
194.743975 HERITAGE FOOD SERICE GROUP, INC11/26/18 DOOR HINGES
Page: 6BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
348.693975 HERITAGE FOOD SERICE GROUP, INC11/26/18 THERMOSTAT
14.783975 HERITAGE FOOD SERICE GROUP, INC11/26/18 FREEZER TRANSFORMER
558.21Vendor Total:
7.003913 HIGBY COMPANY11/26/18 SHARPEN CHAIN SAW BLADE
7.00Vendor Total:
10.983896 HOBBY LOBBY11/26/18 BOSS DAY GIFT
4.853925 HOBBY LOBBY11/26/18 CORDING 7TH GR SEWING
10.783942 HOBBY LOBBY11/26/18 7TH GR SEWING CORD
33.923950 HOBBY LOBBY11/26/18 CAKE PANS
7.003956 HOBBY LOBBY11/26/18 SCIENCE SUPPLIES
67.53Vendor Total:
120.0028567 HOLMES JR HIGH11/27/18 CHEER - ASSIST CHEER COSTS- MCELROY
120.00Vendor Total:
249.853908 HOME DEPOT11/26/18 DRILL/PLIERS
249.85Vendor Total:
356.393901 HY-VEE11/26/18 LI - DONUTS WITH DAD
19.903920 HY-VEE11/26/18 10 PUMPKINS
33.013925 HY-VEE11/26/18 FOOD LAB SUPPLIES
78.113942 HY-VEE11/26/18 FCS FOOD LAB SUPPLIES
40.143950 HY-VEE11/26/18 FCS FOOD SUPPLIES
16.973967 HY-VEE11/26/18 MEETING SNACKS
94.443968 HY-VEE11/26/18 MEETING SUPPLIES
148.603970 HY-VEE11/26/18 P/T CONF MEAL
787.56Vendor Total:
69.853961 HY-VEE11/26/18 K-1 LITERACY NIGHT
69.85Vendor Total:
145.0028568 I-CASE11/27/18 REGISTRATION/ADMINISTRATION
145.0028568 I-CASE11/27/18 REGISTRATION/ADMINISTRATION
290.00Vendor Total:
169.293947 IASCO11/26/18 CLIP SPRING 7TH GR
169.29Vendor Total:
140.003881 IOWA CHORAL DIRECTORS ASSOC.11/26/18 OPUS REGISTRATION X 4
350.003911 IOWA CHORAL DIRECTORS ASSOC.11/26/18 OPUS REGIST. 10 STUDENTS
175.003927 IOWA CHORAL DIRECTORS ASSOC.11/26/18 OPUS REGISTRATION
35.003935 IOWA CHORAL DIRECTORS ASSOC.11/26/18 OPUS REGIST
700.00Vendor Total:
80.003945 IOWA SPORTS SUPPLY CO11/26/18 BOSS DAY GIFTS
80.00Vendor Total:
2,288.003982 IOWA WORKFORCE DEVELOPMENT11/27/18 UNEMPLOYMENT 1ST QTR
2,288.00Vendor Total:
9.543916 JIMMY JOHNS11/26/18 LBG MEETING LUNCH
126.943920 JIMMY JOHNS11/26/18 LEADERSHIP TEAM LUNCH
218.003961 JIMMY JOHNS11/26/18 STAFF APPRECIATION LUNCH
354.48Vendor Total:
14.3088026 JOHNSON, DAVID11/27/18 MEAL REIMB
14.30Vendor Total:
49.283880 JOHNSTONE SUPPLY11/26/18 OIL/OILER/HEATER RELAY/RUSTBUSTER
366.073904 JOHNSTONE SUPPLY11/26/18 FILTERS
49.463952 JOHNSTONE SUPPLY11/26/18 GEO AIR BELT
18.863952 JOHNSTONE SUPPLY11/26/18 CAPACITOR
257.553952 JOHNSTONE SUPPLY11/26/18 OEM MOTOR
455.933952 JOHNSTONE SUPPLY11/26/18 COMPRESSOR MOTOR
61.963952 JOHNSTONE SUPPLY11/26/18 TERMINALS/CRIMPING TOOL
Page: 7BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
4.183952 JOHNSTONE SUPPLY11/26/18 SILICONE
162.693952 JOHNSTONE SUPPLY11/26/18 IGNITION CONTROL
1,425.98Vendor Total:
275.2028569 JONES, STACI OR STEVEN11/27/18 REIMB OCTOBER MILEAGE
275.20Vendor Total:
495.0028570 KALEIDOSCOPE SERIES11/27/18 TICKETS/ELEMENTARY
231.0028570 KALEIDOSCOPE SERIES11/27/18 TICKETS/ELEMENTARY
380.0028570 KALEIDOSCOPE SERIES11/27/18 TICKETS/ELEMENTARY
1,106.00Vendor Total:
60.0028571 KOLO, LUCAS11/27/18 TRANSLATION 11/15 CONFMARSHALLESE
60.00Vendor Total:
99.003927 LEASURE, CHRIS11/26/18 MOBYMAX - LEARNING LICENSE
99.00Vendor Total:
15.3288027 LINS, REBECCA11/27/18 GUIDANCE/TRAVEL/PEET
15.32Vendor Total:
344.5988028 MACKIN EDUCATIONAL RESOURCES11/27/18 LIBRARY BOOKS/ORCHARD HILL
246.8388028 MACKIN EDUCATIONAL RESOURCES11/27/18 LIBRARY BOOKS/ORCHARD HILL
591.42Vendor Total:
205.1988029 MARCO INC11/27/18 STAPLES/HIGH SCHOOL
213.7888029 MARCO INC11/27/18 MAINTENANCE/HOLMES
418.97Vendor Total:
133.273892 MARCO PIZZA11/26/18 FACULTY CONFERENCE MEAL
133.27Vendor Total:
84.9528572 MARKERBOARD PEOPLE, THE11/27/18 MARKERBOARDS/PEET/BLC
84.95Vendor Total:
1,323.0888030 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - CUSTODIAL
(54.88)88030 MARTIN BROTHERS11/27/18 CREDIT FOOD SUPPLIES -CUSTODIAL
54.8888030 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - CUSTODIAL
808.0288030 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - CUSTODIAL
2,131.10Vendor Total:
36.0028573 MASON CITY COMMUNITY SCHOOL DIST.11/27/18 EDUCARE PROGRAM
36.00Vendor Total:
8.073900 MENARDS CASHWAY LUMBER11/26/18 MISC TOOLS
2.493936 MENARDS CASHWAY LUMBER11/26/18 FILTER FOR HAWTHORNE HOUSE
15.943890 MENARDS CASHWAY LUMBER11/26/18 ZIP TIES/PLYWOOD
37.183909 MENARDS CASHWAY LUMBER11/26/18 MISC MOUNTING SUPPLIES
349.003886 MENARDS CASHWAY LUMBER11/26/18 SHED FOR STURGIS FALLEQUIPMENT
412.68Vendor Total:
441.503885 MENARDS CASHWAY LUMBER11/26/18 IND TECH MATERIALS
512.203908 MENARDS CASHWAY LUMBER11/26/18 IND TECH SUPPLIES
50.753944 MENARDS CASHWAY LUMBER11/26/18 SCIENCE SUPPLIES
338.813947 MENARDS CASHWAY LUMBER11/26/18 WOOD/PAINT/BOLTS/NUTS/NAILS
93.663971 MENARDS CASHWAY LUMBER11/26/18 INDUSTRIAL TECH - RESALESUPPLIES
3.973975 MENARDS CASHWAY LUMBER11/26/18 WALK IN COOLER LIGHT COVER
20.433880 MENARDS CASHWAY LUMBER11/26/18 BATTERIES
31.983955 MENARDS CASHWAY LUMBER11/26/18 ROUND UP
38.883952 MENARDS CASHWAY LUMBER11/26/18 BATTERIES
307.283878 MENARDS CASHWAY LUMBER11/26/18 SHELVING MATERIAL
27.403952 MENARDS CASHWAY LUMBER11/26/18 WIRE NUTS/DRILL BITS/COVERS
55.953878 MENARDS CASHWAY LUMBER11/26/18 MATERIALS - HAWTHORNE HOUSE
109.963878 MENARDS CASHWAY LUMBER11/26/18 SHELVING MATERIAL
Page: 8BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
37.983878 MENARDS CASHWAY LUMBER11/26/18 SHELVING MATERIAL
107.013952 MENARDS CASHWAY LUMBER11/26/18 SANDER MATERIALS
2,177.76Vendor Total:
180.503983 MIDWEST GROUP BENEFITS, INC11/27/18 OCTOBER PREMIUM
180.50Vendor Total:
53.663951 MSC INDUSTRIAL SUPPLY11/26/18 IND TECH SUPPLIES
53.66Vendor Total:
156.0428574 MUSIC IN MOTION11/27/18 MUSIC ITEMS/PEET /BLC
156.04Vendor Total:
20.203966 NEBRASKA - IOWA INDUSTRIALFASTENERS CORP
11/26/18 SHOP SUPPLIES
20.20Vendor Total:
4,165.6588031 NEED10 SOLUTIONS & MEDIA11/27/18 BUSINESS LIASON/HIGH SCHOOL
4,165.65Vendor Total:
78.4088032 NEFZGER, DOUG11/27/18 REIMB MILEAGE - ISABO CONF10/30
107.6088032 NEFZGER, DOUG11/27/18 REIMB MILEAGE - ISAB CONF11/14 & 11/15
186.00Vendor Total:
1,500.0088033 NEOPOST USA INC11/27/18 POSTAGE METERREFILL/ADMINISTRATION
1,500.00Vendor Total:
1,310.7628575 NORTH STAR COMMUNITY SERVICES INC11/27/18 OCTOBER DAYHAB ADVANTAGE
501.7028575 NORTH STAR COMMUNITY SERVICES INC11/27/18 OCTOBER DAYHAB
1,812.46Vendor Total:
123.453908 ODONNELL ACE HARDWARE11/26/18 IND TECH SUPPLIES
3.773966 ODONNELL ACE HARDWARE11/26/18 BUS PARTS/CABLE FOR 10
29.073913 ODONNELL ACE HARDWARE11/26/18 CABLE TIES
66.903960 ODONNELL ACE HARDWARE11/26/18 LYSOL SPRAY/SCREWDRIVER
33.453960 ODONNELL ACE HARDWARE11/26/18 LIGHT BULBS
41.683975 ODONNELL ACE HARDWARE11/26/18 SCREWS/SCREWDRIVER
25.763975 ODONNELL ACE HARDWARE11/26/18 FAUCET/PVC TRAP
(6.69)3975 ODONNELL ACE HARDWARE11/26/18 CREDIT STRAIGHT CONNECTOR
9.063975 ODONNELL ACE HARDWARE11/26/18 WASHERS/COMP UNIONS
1.923975 ODONNELL ACE HARDWARE11/26/18 DRINKING FOUNTAIN HARDWARE
16.683936 ODONNELL ACE HARDWARE11/26/18 AIR FILTER/ANT BAIT
9.383975 ODONNELL ACE HARDWARE11/26/18 GLAV ELBOW FOR DISH ROOMSINK
15.963975 ODONNELL ACE HARDWARE11/26/18 SPA WATER DRAIN PARTS
6.693904 ODONNELL ACE HARDWARE11/26/18 V-BELT
47.973955 ODONNELL ACE HARDWARE11/26/18 ROUND UP
20.993878 ODONNELL ACE HARDWARE11/26/18 SCREW ANCHOR
5.993955 ODONNELL ACE HARDWARE11/26/18 CONCRETE MIX
34.763960 ODONNELL ACE HARDWARE11/26/18 LIGHT BULBS
26.993960 ODONNELL ACE HARDWARE11/26/18 FLOOD BULB
8.693975 ODONNELL ACE HARDWARE11/26/18 ADHESIVE
37.993975 ODONNELL ACE HARDWARE11/26/18 SHOWER HEAD POOL LOCKERROOM
5.983954 ODONNELL ACE HARDWARE11/26/18 SCRUBBER
9.983955 ODONNELL ACE HARDWARE11/26/18 MOWER OIL
10.763878 ODONNELL ACE HARDWARE11/26/18 INSULATION
6.693975 ODONNELL ACE HARDWARE11/26/18 QUIK SEAL CAULK
12.323975 ODONNELL ACE HARDWARE11/26/18 DIVING BOARD NUTS/BOLTS
20.993975 ODONNELL ACE HARDWARE11/26/18 GFCI RECPT FOR POOL
7.983959 ODONNELL ACE HARDWARE11/26/18 UTILITY KNIVES
10.493975 ODONNELL ACE HARDWARE11/26/18 SELF DRILLING SCREWS
Page: 9BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
11.973954 ODONNELL ACE HARDWARE11/26/18 ANT/ROACH KILLER
56.993878 ODONNELL ACE HARDWARE11/26/18 PLASTIC FILM
9.983878 ODONNELL ACE HARDWARE11/26/18 GLUE
4.993959 ODONNELL ACE HARDWARE11/26/18 COMMAND HOOKS
46.833960 ODONNELL ACE HARDWARE11/26/18 LIGHT BULBS
42.413975 ODONNELL ACE HARDWARE11/26/18 PARTS FOR USED OIL BARREL
42.763878 ODONNELL ACE HARDWARE11/26/18 SHELF/BRACKETS
5.983975 ODONNELL ACE HARDWARE11/26/18 FOAM SPRAY INSULATION
10.683926 ODONNELL ACE HARDWARE11/26/18 PAINT
43.983952 ODONNELL ACE HARDWARE11/26/18 NUT/BOLTS/DRILL BIT
16.693954 ODONNELL ACE HARDWARE11/26/18 ELECTRIC TESTER
9.983878 ODONNELL ACE HARDWARE11/26/18 HINGES
26.073975 ODONNELL ACE HARDWARE11/26/18 ART ROOM STRAINER
29.783951 ODONNELL ACE HARDWARE11/26/18 IND TECH SUPPLIES
17.693878 ODONNELL ACE HARDWARE11/26/18 CHANNEL TRIM
48.953913 ODONNELL ACE HARDWARE11/26/18 GAS CAN/SNOWBLOWER OIL
44.653878 ODONNELL ACE HARDWARE11/26/18 DRILL BITS/ NUTS & BOLTS
83.853878 ODONNELL ACE HARDWARE11/26/18 GRAB BAR/PARTS
1,199.88Vendor Total:
5.6688034 ORR, KEN11/27/18 MEAL REIMB
5.66Vendor Total:
53.353881 PEPPER MUSIC11/26/18 OPUS MUSIC
118.493911 PEPPER MUSIC11/26/18 OPUS MUSIC
495.683920 PEPPER MUSIC11/26/18 SHEET MUSIC
18.343935 PEPPER MUSIC11/26/18 OPUS MUSIC
203.693910 PEPPER MUSIC11/26/18 CHORUS MUSIC
889.55Vendor Total:
211.203894 PIONEER VALLEY BOOKS11/26/18 BOOKS/SOUTHDALE
211.20Vendor Total:
56.003951 PITSCO11/26/18 IND TECH SUPPLIES
56.00Vendor Total:
10.003904 POLKS LOCK SERVICE LLC11/26/18 VERTEX KEYS
35.003878 POLKS LOCK SERVICE LLC11/26/18 KEY/SPRING CAGE
70.003878 POLKS LOCK SERVICE LLC11/26/18 KEY CYLINDERS
15.003878 POLKS LOCK SERVICE LLC11/26/18 KEY/KEY CYLINDER
55.003878 POLKS LOCK SERVICE LLC11/26/18 KEY/KEY CYLINDER
8.003878 POLKS LOCK SERVICE LLC11/26/18 KEYS
30.003959 POLKS LOCK SERVICE LLC11/26/18 KEYS
165.003878 POLKS LOCK SERVICE LLC11/26/18 KEYS/CYLINDERS/KNOB
17.003878 POLKS LOCK SERVICE LLC11/26/18 KEYS
10.003959 POLKS LOCK SERVICE LLC11/26/18 KEYS
1,355.003959 POLKS LOCK SERVICE LLC11/26/18 CYLINDERS/KEYS
70.003878 POLKS LOCK SERVICE LLC11/26/18 LEVER
60.003878 POLKS LOCK SERVICE LLC11/26/18 MORTISE/CYLINDER
1,900.00Vendor Total:
5,000.0088035 PRIMARY SYSTEMS11/27/18 FIRE ALARMINSPECTIONS/DISTRICT WIDE
850.0088035 PRIMARY SYSTEMS11/27/18 FIRE ALARMINSPECTIONS/DISTRICT WIDE
5,850.00Vendor Total:
125.0088036 RASMUSSON TOWING, INC11/27/18 TOW BUS HO TO CS
175.0088036 RASMUSSON TOWING, INC11/27/18 TOW BUS CS TO HARRISONTRUCK
300.00Vendor Total:
133.5988037 REALLY GOOD STUFF11/27/18 CLASSROOM SUPPLIES/HANSEN
Page: 10BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
133.59Vendor Total:
520.0028576 REPUBLIC SERVICES11/27/18 RECYCLING PICKUP/ALLSCHOOLS
3,121.4228576 REPUBLIC SERVICES11/27/18 WASTE DISPOSAL/ALL SCHOOLS
3,641.42Vendor Total:
556.0028577 RILEYS FLOORS11/27/18 RAMP/SENIOR HIGH
556.00Vendor Total:
298.5788038 RITE ENVIRONMENTAL INC11/27/18 HAULING-DISPOSAL/CENTRALSERVICE
298.57Vendor Total:
15.0088039 ROETHLER, MIKE11/27/18 MEAL REIMB
15.00Vendor Total:
79.0028578 SADLER POWER TRAIN TRUCK PARTS &SERVICE
11/27/18 PARTS
94.9028578 SADLER POWER TRAIN TRUCK PARTS &SERVICE
11/27/18 PARTS
173.90Vendor Total:
255.153892 SAMS CLUB11/26/18 FACULTY CONFERENCE MEAL
34.103942 SAMS CLUB11/26/18 FCS FOOD LAB SUPPLIES
89.803946 SAMS CLUB11/26/18 ECHOES AFTER SCHOOL SNACKS
379.05Vendor Total:
375.3188040 SCHOOL BUS SALES11/27/18 PARTS
378.0788040 SCHOOL BUS SALES11/27/18 PARTS
67.2988040 SCHOOL BUS SALES11/27/18 PARTS
290.6688040 SCHOOL BUS SALES11/27/18 PARTS
(14.99)88040 SCHOOL BUS SALES11/27/18 CREDIT PARTS
1,096.34Vendor Total:
489.7188041 SCHOOL SPECIALTY11/27/18 BOOK BROWSER/ALDRICH
86.4388041 SCHOOL SPECIALTY11/27/18 STOOL/ALDRICH
138.8988041 SCHOOL SPECIALTY11/27/18 SUPPLIES/CEDAR HEIGHTS/5THGRADE SCIENCE
715.03Vendor Total:
22.0088042 SEALS, DANETTE11/27/18 MEAL REIMB - 2 DRIVERS
22.00Vendor Total:
393.9088043 SEMLER-NOLTE, LAUREN11/27/18 ART EDUCATOR CONFMEALS/REGIST/MILEAGE
393.90Vendor Total:
756.3288044 SERVICE ROOFING COMPANY11/27/18 LEAK IN LIBRARY/ORCHARDHILL
756.32Vendor Total:
68.653926 SHERWIN WILLIAMS CO11/26/18 PAINT/ROLLER COVERS
122.273926 SHERWIN WILLIAMS CO11/26/18 PRIMER/PAINT
42.383926 SHERWIN WILLIAMS CO11/26/18 PAINT
43.043882 SHERWIN WILLIAMS CO11/26/18 ART - PAINT FOR SPECIALPROJECT
96.663926 SHERWIN WILLIAMS CO11/26/18 PAINT/ROLLER COVERS
373.00Vendor Total:
15.0088045 SIEMS-DIGHTON, MICHAELA11/27/18 MEAL REIMB
15.00Vendor Total:
157.503950 SIMPLICITY PATTERN COMPANY11/26/18 PATTERNS FOR SEWING
157.50Vendor Total:
154.683951 SNAP-ON INDUSTRIAL11/26/18 TOOL REPLACEMENT
154.68Vendor Total:
156.803963 SPARKFUN.COM11/26/18 LED LIGHTS
156.80Vendor Total:
47.993927 STAPLES OFFICE SUPPLY11/26/18 FAX INK
60.763894 STAPLES OFFICE SUPPLY11/26/18 PORTFOLIOS/ADMINISTRATION
Page: 11
DescriptionCheck Date AmountCheck # Vendor Name
BOARD REPORT11.26.18
108.75Vendor Total:
7,750.0028579 SUCCESSLINK11/27/18 MENTAL HEALTH COUNSELORS
7,750.00Vendor Total:
42.973920 TARGET11/26/18 FACULTY CARDS/GIFTCARDS
12.873927 TARGET11/26/18 SPOONS FOR SCIENCE
39.743939 TARGET11/26/18 CHARACTER COUNTS -BOWLS/NAPKINS/SPOONS
47.963944 TARGET11/26/18 CLOTHING FOR NEEDY STUDENT
24.953945 TARGET11/26/18 FACULTY ILL GIFTS/BOSS DAYGIFTS
168.49Vendor Total:
47.2588046 TESTAMERICA, INC11/27/18 WATER SAMPLES/HOLMES & PEETPOOLS
47.25Vendor Total:
1,556.003968 TIES CONFERENCE11/26/18 TIES REGIST X 4
1,556.00Vendor Total:
353.0088047 TONY'S PLUMBING11/27/18 BALL VALVE IN LR/SENIORHIGH
612.0088047 TONY'S PLUMBING11/27/18 UNI-STRUT/HOLMES JR HIGH
965.00Vendor Total:
70.0028580 TORNEYS ELECTRIC MOTOR SERVICE11/27/18 TACO PUMP
70.00Vendor Total:
875.903894 TOWNSEND PRESS11/26/18 BOOKS/SOUTHDALE
875.90Vendor Total:
243.0088048 TRUSHEIM, ALLYCE11/27/18 SUPPLIES/HANSEN
243.00Vendor Total:
791.823894 US CELLULAR11/26/18 SEPTEMBER CELL PHONECHARGES
791.82Vendor Total:
42.993911 VISTA PRINT11/26/18 OUTDOOR SIGN FOR BUILDING
42.99Vendor Total:
103.7928581 VOGEL IRRIGATION11/27/18 FLAG HEADS/SPORTS COMPLEX
103.79Vendor Total:
144.003894 WALMART11/26/18 MAKERSPACE SUPPLIES/ALDRICH
144.00Vendor Total:
12.323881 WALMART11/26/18 SCIENCE SUPPLIES
59.763884 WALMART11/26/18 HS EQUIPMENT
56.243896 WALMART11/26/18 BOSS DAY GIFT/SUPPLIES FORSTUDENT
44.723915 WALMART11/26/18 CONFERENCE MEAL
56.363920 WALMART11/26/18 CONF SNACK BOWL/CLOTHING -MCELROY
71.753925 WALMART11/26/18 FCS SUPPLIES
104.943932 WALMART11/26/18 FCS GROCERIES/SUPPLIES
246.343933 WALMART11/26/18 KITCHEN/NURSE/CANDY MACHINESUPPLIES
78.493935 WALMART11/26/18 CLASSROOM SUPPLIES/CLOTHESNEEDY STUDENT
20.663944 WALMART11/26/18 TIGER TIME HALLOWEEN PARTY
94.183945 WALMART11/26/18 SCIENCE SUPPLIES
17.563950 WALMART11/26/18 FCS FOOD SUPPLIES
89.243953 WALMART11/26/18 CLOTHES FOR NEEDY STUDENT -MCELROY
99.993956 WALMART11/26/18 VETERAN'S DAY SUPPLIES
137.643957 WALMART11/26/18 PK SUPPLIES
11.653959 WALMART11/26/18 LABELS FOR AUCTION
1,201.84Vendor Total:
156.2788049 WATERLOO COURIER11/27/18 PUBLICATION/ADMINISTRATION
Page: 12BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
156.27Vendor Total:
176.8228582 WATERLOO COURIER11/27/18 PUBLICATION/ADMINISTRATION
176.82Vendor Total:
10.0088050 WEDGBURY, JASON11/27/18 REIMB PARKING PASS
10.00Vendor Total:
1,225.5228583 WILSON HEATING & AIR11/27/18 MEDIA CTRCOMPRESSOR/SOUTHDALE
116.2528583 WILSON HEATING & AIR11/27/18 HEAT PUMP/HANSEN
137.5028583 WILSON HEATING & AIR11/27/18 ROOFTOP HEAT PUMP/PEET JRHIGH
1,479.27Vendor Total:
40.493975 WILSON RESTAURANT SUPPLY11/26/18 SPRAYER BRUSH HEAD
40.49Vendor Total:
86.233894 WINDSTREAM11/26/18 OCTOBER TAP/ESC PHONECHARGES
1,727.043894 WINDSTREAM11/26/18 OCTOBER PHONE CHARGES
1,813.27Vendor Total:
227.753947 WOODWORKS LTD11/26/18 SUPPLIES FOR RESALEPROJECTS
227.75Vendor Total:
491.5028584 YOUNG PLUMBING & HEATING CO11/27/18 ERV/PEET JR HIGH
491.50Vendor Total:
343,208.33Checking Account Total:
2Checking
179.253918 AMAZON.COM11/26/18 DANCE - WAIST BAGS
53.913883 AMAZON.COM11/26/18 SUPPLIES/PEET
(5.00)3883 AMAZON.COM11/26/18 SUPPLIES/HOLMES&PEETPLTW/ROBOTICS
15.193883 AMAZON.COM11/26/18 SUPPLIES/HOLMES&PEETPLTW/ROBOTICS
(15.19)3883 AMAZON.COM11/26/18 SUPPLIES/HOLMES&PEETPLTW/ROBOTICS
228.16Vendor Total:
68.893963 ANDYMARK.COM11/26/18 MOTORS FOR FTC
68.89Vendor Total:
183.153918 BMO MASTERCARD11/26/18 SCHULTZ - HOTEL ROOMSPEAKER @ CONF
147.993918 BMO MASTERCARD11/26/18 MBKB - PROGRAM
400.003917 BMO MASTERCARD11/26/18 CHICK FIL A - BISCUITS FORBAKE SALE
655.203918 BMO MASTERCARD11/26/18 MGOLF - STATE HOTEL ROOMS
253.783918 BMO MASTERCARD11/26/18 XCC JR HIGH STATE ATWASHBURN
125.913918 BMO MASTERCARD11/26/18 MVP BREAKFAST PIZZAS
304.443918 BMO MASTERCARD11/26/18 DANCE - FLIGHT E CULBERSON
543.003923 BMO MASTERCARD11/26/18 ROBOT SPACE/AVCA
171.083930 BMO MASTERCARD11/26/18 TOOLS/BATTERY/CABLES/CHARGER
844.813963 BMO MASTERCARD11/26/18 ROBOTICS HOTELS/COPIES
3,629.36Vendor Total:
111.923939 CASEY'S GENERAL STORE11/26/18 STAFF BREAKFAST
47.543953 CASEY'S GENERAL STORE11/26/18 METRO COACH SNACKS -ROSBURG
159.46Vendor Total:
98.223969 DOMINO'S PIZZA11/26/18 WRESTLING COACHESMEETING/PT CONFERENCES
98.22Vendor Total:
10.723914 HOBBY LOBBY11/26/18 FALL PLAY SUPPLIES
10.72Vendor Total:
Page: 13BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
44.173939 HY-VEE11/26/18 STAFF BREAKFAST
10.153963 HY-VEE11/26/18 RETURN MOTORS
54.32Vendor Total:
665.003919 IOWA CHORAL DIRECTORS ASSOC.11/26/18 OPUS REGISTRATION
175.003945 IOWA CHORAL DIRECTORS ASSOC.11/26/18 REGIST FEE FOR OPUS X 5
840.00Vendor Total:
100.393921 MARTIN BROTHERS11/26/18 FB 8TH GR PARTY SUPPLIES
100.39Vendor Total:
191.093914 MENARDS CASHWAY LUMBER11/26/18 FALL PLAY SUPPLIES
91.263930 MENARDS CASHWAY LUMBER11/26/18 TOOL BOX/BOXES
39.993963 MENARDS CASHWAY LUMBER11/26/18 LED LIGHT STRIP
322.34Vendor Total:
46.993908 ODONNELL ACE HARDWARE11/26/18 IND TECH SUPPLIES
15.993914 ODONNELL ACE HARDWARE11/26/18 FALL PLAY SUPPLIES
62.98Vendor Total:
172.943930 PITSCO11/26/18 ROBOTPHONES/CONTROLLERS/COMPETESET
375.793963 PITSCO11/26/18 FTC PARTS
548.73Vendor Total:
98.313918 PLAYSCRIPTS INC11/26/18 SCRIPT - THE BROTHERS GRIMMSPECT.
98.31Vendor Total:
7.963935 SAMS CLUB11/26/18 FOOD DRIVE PRIZE
7.96Vendor Total:
9.993930 SCHEELS11/26/18 PHONE CASES
9.99Vendor Total:
1,826.723930 SHIRT SHACK11/26/18 TEAM TSHIRTS/HOODIES
1,826.72Vendor Total:
62.883914 STAPLES OFFICE SUPPLY11/26/18 FALL PLAY SUPPLIES
62.88Vendor Total:
47.003916 TARGET11/26/18 TRUNK OR TREAT SUPPLIES
47.00Vendor Total:
32.083916 WALGREENS11/26/18 TRUNK OR TREAT SUPPLIES
32.08Vendor Total:
42.883914 WALMART11/26/18 FALL PLAY SUPPLIES
55.813920 WALMART11/26/18 CONF SNACK BOWL/CLOTHING -MCELROY
44.393921 WALMART11/26/18 ECHOES COSTUME CLUB/FBPARTY SUPPLIES
47.963918 WALMART11/26/18 FB - BATTERIES/LAMINATINGSHEETS
36.823938 WALMART11/26/18 BATTERIES
227.86Vendor Total:
447.203918 WEISSMAN DESIGNS FOR DANCE11/26/18 DANCE - JOGGERS
447.20Vendor Total:
8,883.57Checking Account Total:
3Checking
13,678.337325 ANDERSON-ERICKSON DAIRY CO11/27/18 OCTOBER MILK BILL
13,678.33Vendor Total:
99.573954 CULLIGAN WATER CONDITIONING11/26/18 SOFTENER SALT
99.57Vendor Total:
8.8218363 EARTHGRAINS BAKING CO11/27/18 BREAD
82.6018363 EARTHGRAINS BAKING CO11/27/18 BREAD
47.5218363 EARTHGRAINS BAKING CO11/27/18 BREAD
230.0218363 EARTHGRAINS BAKING CO11/27/18 BREAD
Page: 14BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
133.5618363 EARTHGRAINS BAKING CO11/27/18 BREAD
25.2018363 EARTHGRAINS BAKING CO11/27/18 BREAD
18.2018363 EARTHGRAINS BAKING CO11/27/18 BREAD
92.4018363 EARTHGRAINS BAKING CO11/27/18 BREAD
145.2018363 EARTHGRAINS BAKING CO11/27/18 BREAD
105.6018363 EARTHGRAINS BAKING CO11/27/18 BREAD
889.12Vendor Total:
10.503931 FAREWAY STORES11/26/18 HOT DOG BUNS
10.50Vendor Total:
43.0018364 HANSEN ELEMENTARY SCHOOL11/27/18 REGIST FEE A WENZEL FROM FSREFUND
43.00Vendor Total:
38.743931 HY-VEE11/26/18 HOT DOG BUNS
38.74Vendor Total:
22.4018365 KOCH, CODY11/27/18 REFUND LUNCH MONEY
22.40Vendor Total:
97.1018366 LI, ZIYUAN11/27/18 REFUND LUNCH MONEY
97.10Vendor Total:
1,364.767326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - BAKERY
34.187326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - BAKERY
4,909.537326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - PE
(100.30)7326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - PE
2,314.717326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - PE
1,065.047326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - BAKERY
2,329.947326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HS
(243.00)7326 MARTIN BROTHERS11/27/18 CREDITFOOD SUPPLIES - HS
499.377326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - AL
2,011.327326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - BAKERY
6,735.027326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HS
(41.60)7326 MARTIN BROTHERS11/27/18 CREDIT FOOD SUPPLIES - HS
1,780.417326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HO
284.247326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HS
637.957326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - AL
2,860.027326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - PE
3,142.357326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HS
4,666.247326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HS
1,597.187326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HO
35,847.36Vendor Total:
113.563897 MENARDS CASHWAY LUMBER11/26/18 PADLOCK/MOP/BASKET
113.56Vendor Total:
189.0018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
168.7518367 NPC INTERNATIONAL INC11/27/18 PIZZAS
162.0018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
128.2518367 NPC INTERNATIONAL INC11/27/18 PIZZAS
94.5018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
67.5018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
141.7518367 NPC INTERNATIONAL INC11/27/18 PIZZAS
121.5018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
243.0018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
108.0018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
81.0018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
67.5018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
189.0018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
182.2518367 NPC INTERNATIONAL INC11/27/18 PIZZAS
Page: 15BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
128.2518367 NPC INTERNATIONAL INC11/27/18 PIZZAS
168.7518367 NPC INTERNATIONAL INC11/27/18 PIZZAS
162.0018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
101.2518367 NPC INTERNATIONAL INC11/27/18 PIZZAS
94.5018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
141.7518367 NPC INTERNATIONAL INC11/27/18 PIZZAS
128.2518367 NPC INTERNATIONAL INC11/27/18 PIZZAS
202.5018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
135.0018367 NPC INTERNATIONAL INC11/27/18 PIZZAS
128.2518367 NPC INTERNATIONAL INC11/27/18 PIZZAS
3,334.50Vendor Total:
236.157327 PEPSI COLA11/27/18 FOOD SUPPLIES - HS
420.607327 PEPSI COLA11/27/18 FOOD SUPPLIES - HS
656.75Vendor Total:
60.007328 SIDECAR COFFEE ROASTERS11/27/18 TIGER DEN - COFFEE
120.007328 SIDECAR COFFEE ROASTERS11/27/18 TIGER DEN - COFFEE
180.00Vendor Total:
66.273903 STAPLES OFFICE SUPPLY11/26/18 LETTER TRAY/BINDERS
66.27Vendor Total:
65.863894 US CELLULAR11/26/18 SEPTEMBER CELL PHONECHARGES
65.86Vendor Total:
11.913897 WALMART11/26/18 AAA BATTERIES
11.91Vendor Total:
30.0018368 WENZEL, JASON OR KAY11/27/18 REFUND LUNCH ACCOUNT - AWENZEL
30.00Vendor Total:
55,184.97Checking Account Total:
4Checking
114.6812082 ANNIS & COMPANY, SAM11/27/18 FUEL TANK-HOSES/ORCHARDHILL
114.68Vendor Total:
785.0012083 BLACK HAWK ROOFING CO INC11/27/18 ROOF REPAIRS - R/D SAFEROOM
785.00Vendor Total:
24,750.9012084 CENTRAL RIVERS AEA11/27/18 RH CONSORTIUM QTRLY 7/1/18-10/31/18
24,750.90Vendor Total:
1,199.0012085 DIRECT APPLIANCE & TV CENTER11/27/18 LAUNDRY CENTER/NORTH CEDAR
1,199.00Vendor Total:
605.50376 FEHR GRAHAM ENGINEERING &ENVIROMENTAL
11/27/18 PROFESSIONAL PERSONNEL
605.50Vendor Total:
58,500.0012086 HOGLUND BUS AND TRUCK CO11/27/18 SCHOOL BUS/BUS GARAGE
58,500.00Vendor Total:
147.50377 I & S GROUP, INC11/27/18 PROFESSIONAL SERVICES - AL
8,982.08377 I & S GROUP, INC11/27/18 PROFESSIONAL SERVICES - OH
5,209.19377 I & S GROUP, INC11/27/18 PROFESSIONAL SERVICES - NC
167.77377 I & S GROUP, INC11/27/18 CONSTRUCTION ADMIN - NC
2,453.00377 I & S GROUP, INC11/27/18 CONSTRUCTION DOCUMENTS
16,959.54Vendor Total:
3,596.00378 MILLER FENCE & FLAG CO., INC11/27/18 GREEN VINYL CHAIN LINKFENCE/SENIOR HIGH
3,596.00Vendor Total:
241.75379 MODUS11/27/18 CONSTRUCTION ADMIN - R/D
241.75Vendor Total:
653,789.87380 PETERS CONSTRUCTION CORPORATION11/27/18 1708700 - OHREMODEL/ADDITION
Page: 16BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
653,789.87380 PETERS CONSTRUCTION CORPORATION11/27/18 1708700 - OHREMODEL/ADDITION
653,789.87Vendor Total:
5,270.0012087 RAPTOR TECHNOLOGIES, LLC11/27/18 ANNUAL ACCESS FEE/DISTRICT
5,270.00Vendor Total:
5,871.0012088 RILEYS FLOORS11/27/18 TIGER'S DEN/SR HIGH
5,871.00Vendor Total:
56,420.0012090 SCHOOL BUS SALES11/27/18 SCHOOL BUS/BUS GARAGE
56,420.00Vendor Total:
15,301.7012089 STOREY KENWORTHY11/27/18 FURNITURE - AL/NC/OH
15,301.70Vendor Total:
843,404.94Checking Account Total:
5Checking
638.84162 ANNIS & COMPANY, SAM11/27/18 HEATING FUEL/ORCHARD HILL
638.84Vendor Total:
168.6094 I & S GROUP, INC11/27/18 CONSTRUCTION ADMIN. - AL
168.60Vendor Total:
796,215.2595 LARSON CONSTRUCTION CO, INC11/27/18 AL CONSTRUCTION
796,215.25Vendor Total:
14,124.66163 STOREY KENWORTHY11/27/18 FURNITURE - AL/NC/OH
14,124.66Vendor Total:
811,147.35Checking Account Total:
Page: 17BOARD REPORT11.26.18
DescriptionCheck Date AmountCheck # Vendor Name
TOTAL REPORT $2,061,829.16
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