Board Report 08/13/18 - Cedar Falls Community School District

1Checking

2,120.0027937 2ND WIND EXERCISE INC08/14/18 KRANKCYCLE/HIGH SCHOOL

2,120.00Vendor Total:

225.6084641 AALDERKS, MARK08/14/18 MILEAGE REIMBURSEMENT

225.60Vendor Total:

750.0027938 ACCELASCHOOL08/14/18 LOCKER MANAGEMENT/ITS/HL/PT

750.00Vendor Total:

361.0027939 ACCESS ELEVATOR & LIFTS INC08/14/18 SAFETY TEST/SENIOR HIGH

361.00Vendor Total:

5,526.6027940 ACCESS SYSTEMS08/14/18 PRINTER CONTRACT/DISTRICT


761.9727941 ACME TOOLS08/14/18 TOOLS

761.97Vendor Total:

189.4884642 ADVANCED SYSTEMS INC08/14/18 COPIER MAINTENANCE/HIGHSCHOOL

1,074.0084642 ADVANCED SYSTEMS INC08/14/18 MAINTENANCE/ADMINISTRATION


(90.76)3483 AMAZON.COM07/24/18 CREDIT RETURNED BOOKS PO132908

1.333485 AMAZON.COM07/24/18 AMAZON WEB SERVICES - JUNE208

46.953483 AMAZON.COM07/24/18 MAGAZINES/HANSEN

58.063483 AMAZON.COM07/24/18 CALCULATOR/ADMINISTRATION

79.033483 AMAZON.COM07/24/18 PE SUPPLIES/LICOLN/NC/OH

157.203483 AMAZON.COM07/24/18 GENERALINSTRUCTIONAL/ALDRICHOFFICE

148.983483 AMAZON.COM07/24/18 GENERALINSTRUCTIONAL/ALDRICH 4THGR



21.613483 AMAZON.COM07/24/18 GENERAL INST/N CEDARSPECIALS/ROOM 21

57.353483 AMAZON.COM07/24/18 GENERAL INSTRUCTIONAL/OHILL/VANDERWERF

20.903483 AMAZON.COM07/24/18 GENERALINSTRUCTIONAL/SOUTHDALE KDG

109.173483 AMAZON.COM07/24/18 GENERAL INSTRUCTIONAL/SDALERESOURCE

68.503483 AMAZON.COM07/24/18 GENERAL INST/SDALERESOURCE/DANIELLE

282.523483 AMAZON.COM07/24/18 SUPPLIES/ADMINISTRATION

53.943483 AMAZON.COM07/24/18 GENERAL INST/SDALERESOURCE/LIZ B

82.623483 AMAZON.COM07/24/18 GENERALINSTRUCTIONAL/SOUTHDALEOFFICE

35.943483 AMAZON.COM07/24/18 GENERALINSTRUCTIONAL/LINCOLN SPECED

16.993483 AMAZON.COM07/24/18 GENERALINSTRUCTIONAL/LINCOLNREADING

4.513483 AMAZON.COM07/24/18 PENS/ADMINISTRATION

58.603483 AMAZON.COM07/24/18 BOOSTER SEAT/ADMINISTRATION

46.653483 AMAZON.COM07/24/18 PLTW SUPPLIES/HIGH SCHOOL

Page: 1Board Report 08/13/18

DescriptionCheck Date AmountCheck # Vendor Name

15.003483 AMAZON.COM07/24/18 MAGAZINES/HANSEN

51.923483 AMAZON.COM07/24/18 MAGAZINES/LINCOLN

559.803483 AMAZON.COM07/24/18 SPECIAL DEPARTMENTSUPPLIES/HIGH SCHOOL

46.353483 AMAZON.COM07/24/18 BOOK/HIGH SCHOOL

71.703483 AMAZON.COM07/24/18 SPATULA/HOLMES

183.993483 AMAZON.COM07/24/18 STAND UP DESK/HOLMES

352.873483 AMAZON.COM07/24/18 6/5/18 HOKKI STOOL/HOLMES18-19 YEAR

137.983483 AMAZON.COM07/24/18 FILE CABINETS/HOLMES

9.953483 AMAZON.COM07/24/18 BOOK/ALDRICH GUIDANCE

9.793483 AMAZON.COM07/24/18 RUBBER BANDS/ADMINISTRATION

182.993483 AMAZON.COM07/24/18 DESK/HIGH SCHOOL

486.323483 AMAZON.COM07/24/18 BOOKS/HOLMES

9.953483 AMAZON.COM07/24/18 PADLOCK/PEET

56.993483 AMAZON.COM07/24/18 WHITEBOARD/ITS TICKET#26558

65.103483 AMAZON.COM07/24/18 SUPPLIES/ADMINISTRATION

129.853483 AMAZON.COM07/24/18 SUPPLIES/CENTRAL SERVICE

189.953483 AMAZON.COM07/24/18 LAMINATING FILM/ITS TICKET#25818

9.463483 AMAZON.COM07/24/18 SWIVEL STAND/PEET

632.863483 AMAZON.COM07/24/18 FURNITURE/HIGH SCHOOLCOUNSELING OFFICE

(17.45)3483 AMAZON.COM07/24/18 SUPPLIES/ADMINISTRATION

119.953483 AMAZON.COM07/24/18 BODYLASTICS/HIGH SCHOOL

279.103483 AMAZON.COM07/24/18 BOOKS/HIGH SCHOOL

27.743483 AMAZON.COM07/24/18 FIRST AIDSUPPLIES/BAKERY/CH


750.0027942 AMPLIFIED IT08/14/18 AMPLIFIED IT/ ITS / TICKET#26552

750.00Vendor Total:

59.7084643 ANDERSON, CHUCK08/14/18 MEAL REIMBURSEMENT

59.70Vendor Total:

261.0583969 ANHALT, KRISTI07/11/18 BB MEAL REIMBURSEMENT

(261.05)83969 ANHALT, KRISTI07/11/18 BB MEAL REIMBURSEMENT

0.00Vendor Total:

16.003489 ANNIS & COMPANY, SAM07/24/18 FORKLIFT REFILL

16.00Vendor Total:

65.9084644 ARAMARK UNIFORM SERVICES08/14/18 SUPPLIES

75.8584644 ARAMARK UNIFORM SERVICES08/14/18 LAUNDRY SERVICES

141.75Vendor Total:

411.9927943 ARCH CHEMICALS INC08/14/18 SODIUM BICARB/HOLMES & PEETPOOLS

411.99Vendor Total:

4.663529 ARNOLD MOTOR SUPPLY LLP07/24/18 CARB HS/HOSE CLAMP

404.4484645 ARNOLD MOTOR SUPPLY LLP08/14/18 BATTERY

41.4984645 ARNOLD MOTOR SUPPLY LLP08/14/18 FUEL FILTER

36.4284645 ARNOLD MOTOR SUPPLY LLP08/14/18 SENSOR

49.6884645 ARNOLD MOTOR SUPPLY LLP08/14/18 BELT

96.9984645 ARNOLD MOTOR SUPPLY LLP08/14/18 PARTS

633.68Vendor Total:

2,577.0084646 AUREON COMMUNICATIONS, LLC08/14/18 AUGUST 2018 INTERNETSERVICES


20.8884647 AUSTIN, DOMINIQUE08/14/18 MILEAGE REIMBURSEMENT



20.88Vendor Total:

6,739.9327944 AVESIS THIRD PARTY ADMINISTRATORSINC

08/14/18 AUGUST 2018 PREMIUM


14.4027945 AWARDS, GIFTS & ENGRAVING08/14/18 STUGIS FALLS - SPONSOROVALS

14.40Vendor Total:

165.0027946 B & K LAWN CARE08/14/18 PRACTICE & STADIUMFIELDS/SENIOR HIGH













30.0084648 BALDWIN, JOE08/14/18 MEAL REIMBURSEMENT

30.00Vendor Total:

26.0027947 BANCROFTS FLOWERS08/14/18 MEMORIAL STONE J. SMITH

26.00Vendor Total:

128.4127948 BARNES & NOBLE BOOKSELLERS08/14/18 BOOK/ADLRICH GUIDANCE

64.7127948 BARNES & NOBLE BOOKSELLERS08/14/18 BOOKS - S ITZEN

193.12Vendor Total:

471.003527 BLACK HAWK RENTAL07/24/18 BOOM LIFT RENTAL

187.253527 BLACK HAWK RENTAL07/24/18 TOWABLE BOOM

25.003527 BLACK HAWK RENTAL07/24/18 MARKING STICK

296.503500 BLACK HAWK RENTAL07/24/18 RENT SKID LOADER/RAKE

979.75Vendor Total:

35.973500 BLAINS FARM AND FLEET07/24/18 3 HOSES

84.493529 BLAINS FARM AND FLEET07/24/18 CARB HS/HOSE CLAMP/NIFTYNABBER

71.943500 BLAINS FARM AND FLEET07/24/18 6 HOSES

263.163529 BLAINS FARM AND FLEET07/24/18 CS SUPPLIES

159.983529 BLAINS FARM AND FLEET07/24/18 BATTERY/SPRAYER

615.54Vendor Total:

9.993497 BMO MASTERCARD07/24/18 ONLINE FAX SERVICES

329.003533 BMO MASTERCARD07/24/18 IA HR MANUAL/EMPLOYEEBENEFITS

1,985.783532 BMO MASTERCARD07/24/18 PRINTER & FILAMENT -ROBOTICS & UNRUH

37.783532 BMO MASTERCARD07/24/18 PRINTER & FILAMENT - UNRUH

25.873507 BMO MASTERCARD07/24/18 HOUCHEN BINDERY

9.733485 BMO MASTERCARD07/24/18 SHIPPING

9.733485 BMO MASTERCARD07/24/18 SHIPPING



4.993541 BMO MASTERCARD07/24/18 CO-WRITER SUBSCRIPTION

295.043504 BMO MASTERCARD07/24/18 HOTEL SPED SYMPOSIUM DSM

6.293487 BMO MASTERCARD07/24/18 BOOKS/CEDAR HEIGHTS FRIENDSOF LIBRARY

20.003542 BMO MASTERCARD07/24/18 INTERNET DOMAIN SERVICE

743.403540 BMO MASTERCARD07/24/18 PLC CONF - HOTEL

300.003523 BMO MASTERCARD07/24/18 REMOTE LABOR ON SONICWALL

196.803536 BMO MASTERCARD07/24/18 BLUE IRIS

1,371.253499 BMO MASTERCARD07/24/18 FIBER FOR CAMERAS & LN

1,400.003534 BMO MASTERCARD07/24/18 REPAIR TO SHOP JACK

29.503499 BMO MASTERCARD07/24/18 SPEAKER WIRE CABLE

905.763545 BMO MASTERCARD07/24/18 PLC CONF 6/17-6/20

134.183546 BMO MASTERCARD07/24/18 7/18 ABBAS TRAVEL TECH CONF

968.603547 BMO MASTERCARD07/24/18 ANHALT TRAVEL TECH CONF6/24-6/27

1,204.833548 BMO MASTERCARD07/24/18 BAKER TRAVEL TECH CONF6/24-6/27






137.513553 BMO MASTERCARD07/24/18 7/18 BETTS TRAVEL IA CORECONF 6/17-6/20

119.273554 BMO MASTERCARD07/24/18 BLASBERG - TRAVEL SPED CONF6/11-6/12



24.953487 BMO MASTERCARD07/24/18 NAT. GEO KIDS - JEANNESCHMIDT


334.133558 BMO MASTERCARD07/24/18 CARNEY TRAVEL TECH CONF6/24-6/27

218.673507 BMO MASTERCARD07/24/18 ENGDAHL TRAVEL PLCMEALS/GAS/PARK



1,022.263491 BMO MASTERCARD07/24/18 PLC CONF 6/17-6/20


153.723562 BMO MASTERCARD07/24/18 7/18 EBLING TRAVEL IA CORE6/17-6/20

1,039.233495 BMO MASTERCARD07/24/18 SPED CONF 6/11 & PLC CONF6/17-6/20






18.733568 BMO MASTERCARD07/24/18 GITTA TRAVEL SPED CONF




112.433572 BMO MASTERCARD07/24/18 HUTCHISON TRAVEL SPED CONF6/11-6/12








163.243502 BMO MASTERCARD07/24/18 STAFF MEAL


102.313578 BMO MASTERCARD07/24/18 SPED CONF 6/11-6/12

1,515.183579 BMO MASTERCARD07/24/18 CONF 6/17-6/21


880.493581 BMO MASTERCARD07/24/18 SPED CONF 6/11-6/12 & PLCCONF 6/17-6/20


38.263504 BMO MASTERCARD07/24/18 MEALS FOR TRAVEL




19.493586 BMO MASTERCARD07/24/18 MYERS - TRAVEL SPED CONF6/11-6/12

852.603586 BMO MASTERCARD07/24/18 7/18 MYERS TRAVEL SPED CONF6/17-6/20


971.783588 BMO MASTERCARD07/24/18 ODELL TRAVEL TECH CONF6/24-6/27





40.113591 BMO MASTERCARD07/24/18 REED - TRAVEL SPED CONF6/11-6/12

149.613592 BMO MASTERCARD07/24/18 PLC CON 6/17-6/20

933.343593 BMO MASTERCARD07/24/18 RINDELS TRAVEL TECH CONF6/24-6/27

140.003594 BMO MASTERCARD07/24/18 SCANNELL TRAVEL TECH CONF6/24-6/27




88.873598 BMO MASTERCARD07/24/18 SHOOK TRAVEL TECH CONF6/24-6/27

312.853531 BMO MASTERCARD07/24/18 SPEC CONF 6/11-6/13


194.423600 BMO MASTERCARD07/24/18 SPED CONF 6/11-6/12- PLC6/17-6/20

135.783535 BMO MASTERCARD07/24/18 MARZANO RESEARCH/MIRAVIA




979.963603 BMO MASTERCARD07/24/18 7/18 WAGNER TECH CONF 6/24-6/27


161.273540 BMO MASTERCARD07/24/18 PLC CONF -MEALS/GAS/PARKING 6-17-6/20

21.003540 BMO MASTERCARD07/24/18 PLC CONF - DINNER

1,038.143542 BMO MASTERCARD07/24/18 CAPS CONF 6/20-6/22

94.243605 BMO MASTERCARD07/24/18 WILLIAMS TRAVEL TECH CONF6/24-6/27


40.003544 BMO MASTERCARD07/24/18 BOOK - INK INTERNATIONAL

506.253544 BMO MASTERCARD07/24/18 TRAVEL - HOTEL



152.123544 BMO MASTERCARD07/24/18 TRAVEL MEALS 6/11-6/14


476.003485 BMO MASTERCARD07/24/18 MO RENTAL UNITS C103 C114C123 D105

87.803504 BMO MASTERCARD07/24/18 HOTEL SOCIAL STUDIESSYMPOSIUM DSM

26.503503 BMO MASTERCARD07/24/18 UNIFORM SHIRTS

12.953492 BMO MASTERCARD07/24/18 ONLINE DESIGN PROGRAM

98.013523 BMO MASTERCARD07/24/18 MO PHONE FEES JULY 2018

6.453492 BMO MASTERCARD07/24/18 SONGS FOR GRAD

9.993492 BMO MASTERCARD07/24/18 ICLOUD STORAGE FOR GRADPHOTOS


567.7284649 BOOKSOURCE08/14/18 BOOKS/HANSEN

567.72Vendor Total:

69.9727949 BOULDEN PUBLISHING08/14/18 BOOKS/ADLRICH GUIDANCE

69.97Vendor Total:

87.363498 BUILDERS SELECT07/24/18 SUPPLIES

87.36Vendor Total:

15.0027950 BURJES, JANA OR ROGER08/14/18 REFUND FOR RETURNED CBCHARGERS

15.00Vendor Total:

283.3484650 CALCULATORS INC08/14/18 MATH SUPPLIES/NC/SDALE

283.34Vendor Total:

14,276.2727951 CAM COMMUNITY SCHOOL DISTRICT08/14/18 TUITION/TLC


121.7184651 CANTONWINE, DAVE08/14/18 MEAL REIMBURSEMENT

121.71Vendor Total:

288.0027952 CANYON CREEK SOFTWARE08/14/18 CEDAR HEIGHT PARENTCONFERENCE SCHEDULER

368.0027952 CANYON CREEK SOFTWARE08/14/18 SOFTWARE LICENSE/ALDRICH

656.00Vendor Total:

578.0027953 CAREER BUILDER08/14/18 DATABASEACCESS/ADMINISTRATION

578.0027953 CAREER BUILDER08/14/18 DATABASEACCESS/ADMINISTRATION


5,941.0027954 CAREER CRUISING08/14/18 CAREER CRUISING/HIGHSCHOOL/JUNIOR HIGH


227.4084652 CAROLINA BIOLOGICAL SUPPLY COMPANY08/14/18 THERMOMETERS/HOLMES

227.40Vendor Total:

500.003619 CEDAR FALLS COMMUNITY SCHOOLS08/14/18 STURGIS FALLS TO MENS CROSSCOUNTRY

500.003619 CEDAR FALLS COMMUNITY SCHOOLS08/14/18 STURGIS FALLS TO BOYS TRACK


7,716.523620 CEDAR FALLS COMMUNITY SCHOOLS08/14/18 17-18 REV TRAK FEES


500.0027955 CEDAR FALLS POLICE DEPARTMENT08/14/18 STURGIS FALLSCOVERAGE/SUPPORT

500.00Vendor Total:

1.153489 CEDAR FALLS POST OFFICE07/24/18 LETTER

14.503489 CEDAR FALLS POST OFFICE07/24/18 MAIL

15.65Vendor Total:

2,548.1827956 CEDAR FALLS UTILITIES08/14/18 JULY CFU BILL ESC/TAP


31,064.5627957 CEDAR RAPIDS COMMUNITY SCHOOLS08/14/18 17/18 YEAR END SPECIALEDUCATION




1,988.8084653 CENGAGE LEARNING08/14/18 WORKBOOKS/HIGH SCHOOL


324.0827958 CENTRAL RIVERS AEA08/14/18 JUNE 2018 AEA PRINT FS/CS

2,842.4727958 CENTRAL RIVERS AEA08/14/18 AEA JUNE 2018 PRINT HAN

875.4327958 CENTRAL RIVERS AEA08/14/18 AEA JUNE 2018 PRINT HOL

656.4027958 CENTRAL RIVERS AEA08/14/18 JUNE PRINT NC

487.2027958 CENTRAL RIVERS AEA08/14/18 AEA JUNE 2018 PRINT OH

800.0027958 CENTRAL RIVERS AEA08/14/18 CPI TRAINING ERIN BLASBERG

470.8927958 CENTRAL RIVERS AEA08/14/18 ADMIN JULY PRINT

2,583.8827958 CENTRAL RIVERS AEA08/14/18 JULY AEA PRINT HIGH SCHOOL

1,046.4727958 CENTRAL RIVERS AEA08/14/18 JULY AEA PRINT HOLMES

650.8927958 CENTRAL RIVERS AEA08/14/18 JULY AEA PRINT NC

890.9627958 CENTRAL RIVERS AEA08/14/18 JULY AEA PRINT OH

1,167.3227958 CENTRAL RIVERS AEA08/14/18 JULY 2018 AEA PRINT PEET

125.0027958 CENTRAL RIVERS AEA08/14/18 REGISTRATION/ALL ELEMENTARY

507.0027958 CENTRAL RIVERS AEA08/14/18 JUNE PRINT OH POWWER


1,454,570.48

27959 CENTRAL RIVERS AEA08/14/18 FINAL RIVER HILLS FY18

1,454,570.48Vendor Total:

2,407.5027960 CHARACTER DEVELOPMENT & LEADERSHIP08/14/18 TEXTBOOKS/HIGH SCHOOL


35.0027961 CITY OF CEDAR FALLS08/14/18 TIRE DISPOSAL

35.00Vendor Total:

3,633.5527962 COLLEGE COMMUNITY SCHOOLS08/14/18 17/18 EOY SPECIAL EDUCATIONLEVEL 1


600.0027963 COMMUNITY ELECTRIC INC.08/14/18 REPAIRS/HANSEN & LINCOLN

193.3927963 COMMUNITY ELECTRIC INC.08/14/18 TE POWER/ ITS/LN / TICKET#26587

5,450.0027963 COMMUNITY ELECTRIC INC.08/14/18 REPLACE MAINBREAKER/ADMINISTRATION


271.9527964 COMPETITIVE EDGE ATHLETICS08/14/18 BANDS/HIGH SCHOOL

271.95Vendor Total:

105.003492 CONSTANT CONTACT07/24/18 ENEWSLETTER SERVICE

105.00Vendor Total:

3,023.3427965 CONTINENTAL CLAY COMPANY08/14/18 ARTSUPPLIES/HS/HOL/PEET/HANSEN/SD/ALD

676.4127965 CONTINENTAL CLAY COMPANY08/14/18 SPECIAL DEPARTMENTSUPPLIES/HIGH SCHOOL


940.0027966 COVENANT MEDICAL CENTER08/14/18 MEDICAL TESTING

940.00Vendor Total:

4,080.0027967 CRAFT COCHRAN ATHLETIC COMPANY08/14/18 STURGIS FALLS TSHIRTS



340.0027967 CRAFT COCHRAN ATHLETIC COMPANY08/14/18 STURGIS FALLS TSHIRTS


22.113536 CRESCENT ELECTRIC SUPPLY07/24/18 CAMERA MOUNTING, INC

22.11Vendor Total:

253.7627968 CROTTY, EILEEN08/14/18 DESIGN/PRINT BB POSTERREIMBURSE.

253.76Vendor Total:

81.1184654 DEMCO INC08/14/18 GENERAL INSTRUCTIONAL/OHILL LIBRARY



81.1184654 DEMCO INC08/14/18 GENERAL INSTRUCTIONAL/OHILL LIBRARY

81.11Vendor Total:

127.973496 DENNIS,WAYNE SUPPLY COMPANY07/24/18 INSPECTION MIRROR/FOAM

13.263496 DENNIS,WAYNE SUPPLY COMPANY07/24/18 BELTS

141.23Vendor Total:

67.8027969 DIDAX08/14/18 GENERAL INSTRUCTIONAL/OHILL/VANDERWERF

67.80Vendor Total:

5,677.2084655 DIKE-NEW HARTFORD CSD08/14/18 17/18 EOY SPECIAL ED LEVEL3

784.5184655 DIKE-NEW HARTFORD CSD08/14/18 17/18 CONCURRENT ENROLLMENT


2,675.0027970 DISCOVERY EDUCATION08/14/18 SUBSCRIPTION/HIGH SCHOOL


2,500.0084656 DONOVAN GROUP IOWA08/14/18 COMMUNICATIONS


174.0084657 DROSTE, MEGAN08/14/18 REIMBURSE 18/19 UNI PARKINGPASS

174.00Vendor Total:

21.7084658 ELECTRIC CITY08/14/18 STURGIS FALLS FREIGHT FORBIB NUMBERS

21.70Vendor Total:

13.0027971 ELLIOTT, KARLA08/14/18 REFUND FOR RETURNED CBCHARGERS

13.00Vendor Total:

89.6684659 ESTEP, TARA08/14/18 TRAVEL REIMBURSE

89.66Vendor Total:

(1,322.60)3539 EXPEDIA07/24/18 CREDIT FROM HOTELRESERVATION

(1,322.60)Vendor Total:

47.993482 FERGUSON ENTERPRISES INC #52007/24/18 PUMP

90.273543 FERGUSON ENTERPRISES INC #52007/24/18 KITCHEN FAUCET W/SPRAY

4.083543 FERGUSON ENTERPRISES INC #52007/24/18 SEAT & SPRINGS FOR SINKREPAIR

78.873543 FERGUSON ENTERPRISES INC #52007/24/18 VACUUM BREAKER REPAIR KIT

95.603543 FERGUSON ENTERPRISES INC #52007/24/18 CHROME AERATOR TUBE 6 PACK

316.81Vendor Total:

7,864.7284660 FIELDING NAIR INTERNATIONAL LLC08/14/18 ALDRICH EDUCATIONALREADINESS SERVICES


30.003512 FIVE DOLLAR PIZZA07/24/18 SPED III LUNCH

30.00Vendor Total:

469.3484661 FLINN SCIENTIFIC INC08/14/18 HOT PLATES/HOLMES

469.34Vendor Total:

25,134.8827972 FOREST CITY COMMUNITY SCHOOL DIST08/14/18 17/18 SPED BILLING


500.0027973 FRERICKS, TRICIA08/14/18 BOYS BB WATER STATION ATSTURGIS FALLS

500.00Vendor Total:

399.0084662 FULL COMPASS SYSTEMS08/14/18 PAGING AMP/ ITS/SD / TICKET#26638

399.00Vendor Total:

950.0027974 GAEDE, PATTY08/14/18 LUNCH SUPPLIES

950.00Vendor Total:

77.1127975 GERDES, ELKE08/14/18 REIMBURSE. BB TEAM MEALS

77.11Vendor Total:

55.573505 GODFATHERS PIZZA07/24/18 PIZZA FOR SECONDARYPRINCIPAL MEETING



55.57Vendor Total:

180.0027976 GOODYEAR TIRE & RUBBER CO08/14/18 BUS 12 SUPPLIES

339.7227976 GOODYEAR TIRE & RUBBER CO08/14/18 TRAILER TIRES

(160.00)27976 GOODYEAR TIRE & RUBBER CO08/14/18 CASING CREDIT

359.72Vendor Total:

(112.70)27977 GOPHER SPORT08/14/18 PE SUPPLIES/ALDRICH

441.1527977 GOPHER SPORT08/14/18 PE SUPPLIES/ALDRICH

263.5027977 GOPHER SPORT08/14/18 PE SUPPLIES/SOUTHDALE

20,758.8027977 GOPHER SPORT08/14/18 PE SUPPLIES/ALDRICH

1,484.6327977 GOPHER SPORT08/14/18 PE SUPPLIES

112.7027977 GOPHER SPORT08/14/18 PE SUPPLIES/ALDRICH


1,358.523527 GRAINGER, WW07/24/18 LED POOL LIGHTS

186.803528 GRAINGER, WW07/24/18 BATTERY

81.933482 GRAINGER, WW07/24/18 BATTERY/KEYS


68.603485 GRAYBAR07/24/18 FIBER PATCH CABLES

3,005.693485 GRAYBAR07/24/18 NEWORK FIBER & JACKS


479.0027978 GROSSE STEEL CO08/14/18 DOOR LATCH/CEDAR HEIGHTS

195.0027978 GROSSE STEEL CO08/14/18 OFFICE MAIN DOOR/SOUTHDALE

674.00Vendor Total:

132.4827979 HALOGEN SUPPLY COMPANY INC08/14/18 PARTS FOR POOLS/HOLMES &PEET POOLS

23.4227979 HALOGEN SUPPLY COMPANY INC08/14/18 SUPPLIES/HOLMES & PEETPOOLS

155.90Vendor Total:

250.0027980 HARRIS CLEANING SERVICE, INC08/14/18 CLEAN FILTERS/PEET JR HIGH

250.00Vendor Total:

(7,742.07)84663 HARTLAND FUEL PRODUCTS LLC08/14/18 CREDIT FUEL CHARGE

(8,266.82)84663 HARTLAND FUEL PRODUCTS LLC08/14/18 CREDIT FUEL CHARGE

7,742.0784663 HARTLAND FUEL PRODUCTS LLC08/14/18 FUEL

8,266.8284663 HARTLAND FUEL PRODUCTS LLC08/14/18 FUEL

7,794.5984663 HARTLAND FUEL PRODUCTS LLC08/14/18 CORRECTED FUEL CHARGE

8,310.2084663 HARTLAND FUEL PRODUCTS LLC08/14/18 CORRECTED FUEL CHARGE


807.1927981 HEARTLAND PAPER COMPANY08/14/18 PAPER SUPPLIES/ALLSCHOOLS/FS/CS/AD

807.19Vendor Total:

315.4884664 HEINEMANN08/14/18 SUPPLIES/OH/ALDRICH

26.0084664 HEINEMANN08/14/18 GENERALINSTRUCTIONAL/LINCOLNREADING

341.48Vendor Total:

55.5627982 HENRY SCHEIN08/14/18 FIRST AID SUPPLIES/HIGHSCHOOL

55.56Vendor Total:

76.763500 HIGBY COMPANY07/24/18 REPAIRS TO TRIMMERS/BLOWERS

178.383500 HIGBY COMPANY07/24/18 SPOOL/CAPS/OIL

311.923500 HIGBY COMPANY07/24/18 STIHL TRIMMER & STRING

114.873500 HIGBY COMPANY07/24/18 REPAIRS TO PUSH MOWER

681.93Vendor Total:

33.0027983 HIGH NOON BOOKS08/14/18 GENERAL INST/SDALERESOURCE/MEGAN

33.00Vendor Total:

3,569.0027984 HIGLEY INDUSTRIES INC08/14/18 CUSTODIAL SUPPLIES/CENTRALSERVICES




345.0027985 HUPP ELECTRIC MOTORS INC08/14/18 MOTOR CONTROLLER FORPUMP/SOUTHDALE

345.00Vendor Total:

32.003531 HY-VEE07/24/18 CARNATIONS FOR LEAVINGSTAFF

152.903528 HY-VEE07/24/18 DONUTS/CAKE FORWORKSHOP/RETIREMENT

6.003528 HY-VEE07/24/18 CUPS FOR WORKSHOP

84.583502 HY-VEE07/24/18 STAFF BREAKFAST

96.783513 HY-VEE07/24/18 EOY FACULTY BREAKFAST

439.003484 HY-VEE07/24/18 STURGIS FALLS - FOOD

26.023541 HY-VEE07/24/18 SNACKS SPED SUMMER SCHOOL

837.28Vendor Total:

700.993528 HYDRITE CHEMICAL CO07/24/18 MURIATIC ACID - HOLMES/PEETPOOL

700.99Vendor Total:

175.003520 IASBO07/24/18 ANNUAL DUES

175.00Vendor Total:

470.0027923 IFCSE CONFERENCE07/24/18 REGISTRATION/PEET

470.00Vendor Total:

7,258.5727986 IOWA DEPT OF HUMAN SERVICES08/14/18 MEDICAID BILLING


360.0027987 IOWA DIVISION OF LABOR SERVICES08/14/18 BOILER INSPECTION

360.00Vendor Total:

3,012.0084665 IOWA SPORTS SUPPLY CO08/14/18 HOLMES FB HELMETS

512.0084665 IOWA SPORTS SUPPLY CO08/14/18 HOLMES FB SAFETY PADS

771.0084665 IOWA SPORTS SUPPLY CO08/14/18 HOLMES FB HELMETS/FOOTBALLS/TEE

840.0084665 IOWA SPORTS SUPPLY CO08/14/18 SWIMSUITS/HOLMES

900.0084665 IOWA SPORTS SUPPLY CO08/14/18 SWIMSUITS/HOLMES


1,000.0027988 IOWA STATE UNIVERSITY08/14/18 JADYN RAVN 319679381SCHOLARSHIP


2,145.823621 IOWA WORKFORCE DEVELOPMENT08/14/18 UNEMPLOYMENT

422.693621 IOWA WORKFORCE DEVELOPMENT08/14/18 UNEMPLOYMENT


542,509.2784666 ISEBA08/14/18 AUGUST 2018 PREMIUMS

5,405.1884666 ISEBA08/14/18 AUGUST 2018 PREMIUMS


5,720.0027989 ISTE08/14/18 REGISTRATION/ADMINISTRATION


24.9927990 iTECH08/14/18 IPAD REPAIR/ ITS/LN /TICKET #26400

24.99Vendor Total:

3,491.0084667 IXL LEARNING08/14/18 SITE LICENSE/SOUTHDALE


38.9684668 JACOBSON, TIMOTHY08/14/18 MILEAGE REIMBURSEMENT

38.96Vendor Total:

26,640.0027991 JANESVILLE COMMUNITY SCHOOLS08/14/18 17/18 SPED BILLING


43.863538 JIMMY JOHNS07/24/18 ADMIN LUNCH

43.86Vendor Total:

1,010.0027992 JOHNSON CONTROLS, INC08/14/18 FAILED POWER SUPPLY/ ALTSCHOOL

1,929.8127992 JOHNSON CONTROLS, INC08/14/18 HEAT PUMP/SOUTHDALE




172.5627851 JOHNSON, SARAH07/11/18 REIMBURSEMENT FOR BB MEALS

(172.56)27851 JOHNSON, SARAH07/11/18 REIMBURSEMENT FOR BB MEALS

0.00Vendor Total:

304.0084669 JOHNSTON, KATHERINE08/14/18 TRAVEL REIMBURSEMENT

304.00Vendor Total:

(96.00)84670 JOHNSTONE SUPPLY08/14/18 CREDIT FOR RECLAIMED R22

7,666.9284670 JOHNSTONE SUPPLY08/14/18 FILTERS/CENTRAL SERVICES

(516.14)3527 JOHNSTONE SUPPLY07/24/18 CREDIT FOR PO 133070

24.003527 JOHNSTONE SUPPLY07/24/18 HVAC SUPPLIES

499.953527 JOHNSTONE SUPPLY07/24/18 REFRIGERANT

192.813496 JOHNSTONE SUPPLY07/24/18 CLEANER/LIGHT

256.083482 JOHNSTONE SUPPLY07/24/18 RESERVOIR W/SENSOR

413.263527 JOHNSTONE SUPPLY07/24/18 WRENCH KIT/INSTALLATIONITEMS

28.333527 JOHNSTONE SUPPLY07/24/18 SUPPLIES

67.313543 JOHNSTONE SUPPLY07/24/18 ENCLOSED RELAY

48.453527 JOHNSTONE SUPPLY07/24/18 PARTS FOR MOTOR


2,135.5084671 JP GASWAY CO INC08/14/18 PAPERSUPPLIES/NURSES/WAREHOUSE

317.1084671 JP GASWAY CO INC08/14/18 PAPERSUPPLIES/NURSES/WAREHOUSE

321.0084671 JP GASWAY CO INC08/14/18 CUSTODIAL SUPPLIES/CENTRALSERVICES

337.4084671 JP GASWAY CO INC08/14/18 PAPERSUPPLIES/NURSES/WAREHOUSE


18.8084672 JUHL, JENNIFER08/14/18 MILEAGE REIMBURSEMENT

18.80Vendor Total:

97.6884673 KADDATZ, KATIE08/14/18 MILEAGE REIMBURSEMENT

97.68Vendor Total:

627.0084674 KIDDER CONSTRUCTION, INC08/14/18 FOLDING DOOR/LINCOLN

627.00Vendor Total:

350.0027993 KIRKWOOD COMMUNITY COLLEGE08/14/18 ID 844807 GEOMETRY 1/2

350.00Vendor Total:

126.0027994 KIWANIS ROUGH RISERS08/14/18 7/18-9/18 DUES/D. NEFZGER

126.00Vendor Total:

(126.30)3500 KROMER CO. LLC07/24/18 CREDIT FOR CHARGE 2X

(126.30)Vendor Total:

667.0027995 KUTA SOFTWARE LLC08/14/18 INFINITE ALGEBRA/PEET

667.00Vendor Total:

29.9527996 LAKESHORE LEARNING MATERIALS08/14/18 GENERALINSTRUCTIONAL/LINCOLN KDG

768.2027996 LAKESHORE LEARNING MATERIALS08/14/18 SUPPLIES/NORTH CEDAR PRE-K

798.15Vendor Total:

582.5584675 LANG, JASON08/14/18 IA STEM TEACHER EXTERNSHIP

582.55Vendor Total:

4,590.0027997 LASER LINE STRIPPING08/14/18 PARKING LOTSTRIPING/DISTRICT WIDE


1,521.8027998 LITERACY RESOURCES, INC08/14/18 TEXTBOOKS/ELEMENTARY


500.0027999 LUTHER COLLEGE08/14/18 EMILY LEHMAN 482299001SCHOLARSHIP

500.00Vendor Total:

8,543.1284676 MADISON NATIONAL LIFE INSURANCECO, INC

08/14/18 AUGUST 2018 LIFE INS. PYMT



MADISON NATIONAL LIFE INSURANCECO, INC


29.903512 MAPLE LANES07/24/18 SPED III BOWLING ACTIVITY

29.90Vendor Total:

7.8884677 MARCO INC08/14/18 COPIER MAINTENANCE/HOLMES

6,297.3384677 MARCO INC08/14/18 17/18 PRINTER OVERAGE

20.7784677 MARCO INC08/14/18 COPIER MAINTENANCE/CENTRALSERVICE

29.5684677 MARCO INC08/14/18 COPIERMAINTENANCE/SOUTHDALE

241.6284677 MARCO INC08/14/18 COPIERMAINTENANCE/ADMINISTRATION

60.1284677 MARCO INC08/14/18 COPIER MAINTENANCE/LINCOLN

46.6784677 MARCO INC08/14/18 MAINTENANCE/HIGH SCHOOLOFFICE

7.7084677 MARCO INC08/14/18 MAINTENANCE/PEET

13.3584677 MARCO INC08/14/18 MAINTENANCE/HIGH SCHOOL


4,252.5484678 MARTIN BROTHERS08/14/18 CUSTODIAL SUPPLIES/CENTRALSERVICES

(1,336.50)84678 MARTIN BROTHERS08/14/18 CUSTODIAL SUPPLIES/CENTRALSERVICES


(34.56)84678 MARTIN BROTHERS08/14/18 CUSTODIAL SUPPLIES/CENTRALSERVICES

472.1684678 MARTIN BROTHERS08/14/18 CUSTODIAL SUPPLIES/CENTRALSERVICES

84.343530 MARTIN BROTHERS07/24/18 HANDLE/PAD HOLDER/PADS



17,855.5928000 MASON CITY COMMUNITY SCHOOL DIST.08/14/18 17/18 SPED BILLING


706.3528001 MATT PARROTT & SONS08/14/18 PRINTEDFROMS/HS/HOL/PT/ALD/LC/NC/SD

706.35Vendor Total:

148.7828002 MATTHIAS LANDSCAPING CO08/14/18 ROADSTONE/CENTRAL SERVICES

148.78Vendor Total:

861.1828003 MCGRAW-HILL SCHOOL EDUCATION, LLC08/14/18 TEXTBOOKS/ST PATS

861.18Vendor Total:

20.983496 MENARDS CASHWAY LUMBER07/24/18 SUPPLIES

33.163484 MENARDS CASHWAY LUMBER07/24/18 STURGIS FALLS - FLAGS/CONES

18.683484 MENARDS CASHWAY LUMBER07/24/18 STURGIS FALLS - PAINT

38.973496 MENARDS CASHWAY LUMBER07/24/18 TOOL BAG/TOWEL

40.603496 MENARDS CASHWAY LUMBER07/24/18 SUPPLIES

79.723530 MENARDS CASHWAY LUMBER07/24/18 MICRO FIBER DUSTERS, ANGLEBROOMS

29.853527 MENARDS CASHWAY LUMBER07/24/18 LIGHT FUSES

359.983528 MENARDS CASHWAY LUMBER07/24/18 2 DEHUMIDIFIERS

1.783496 MENARDS CASHWAY LUMBER07/24/18 FILTER

84.5884679 MENARDS CASHWAY LUMBER08/14/18 SOIL/SEED FOR FB FIELD

79.6384679 MENARDS CASHWAY LUMBER08/14/18 FB FIELD SOIL/SEED/GLOVE

787.93Vendor Total:

251.753622 MIDWEST GROUP BENEFITS, INC08/14/18 FLEX BENEFIT ADMIN FEE

251.75Vendor Total:

123.003527 MILLENNIUM TECHNOLOGY OF IOWA07/24/18 PARTS

123.00Vendor Total:

Page: 12Board Report 08/13/18DescriptionCheck Date AmountCheck # Vendor Name

4,495.0028004 MINORITIES & SUCCESS PUBLISHINGGROUP, INC

08/14/18 COMPLIANCE & OUTREACHPACKAGE


1,557.353523 MONOPRICE07/24/18 CABLES/JACKS/SPEAKER WIRE


104.013487 MSC INDUSTRIAL SUPPLY07/24/18 PLTW SUPPLIES/HIGH SCHOOL

104.01Vendor Total:

168.4984680 NASCO08/14/18 ARTSUPPLIES/HOLMES/PEET/CH/LC/SD/ALD


415.0884680 NASCO08/14/18 ART SUPPLIES/HOLMES



5,658.0084681 NATIONAL PAPER & SANITARY SUPPLY08/14/18 CUSTODIAL SUPPLIES/CENTRALSERVICES


251.993534 NEBRASKA - IOWA INDUSTRIALFASTENERS CORP

07/24/18 SHOP SUPPLIES

34.523534 NEBRASKA - IOWA INDUSTRIALFASTENERS CORP

07/24/18 BUS PARTS

286.51Vendor Total:

4,152.0084682 NEED10 SOLUTIONS & MEDIA08/14/18 BUSINESS LIASON/HIGH SCHOOL


60.3684683 NELSON, JANA08/14/18 REIMBURSEMENT MEALS/GAS

60.36Vendor Total:

162.0084684 NEOPOST USA INC08/14/18 METER RENTAL/ADMINISTRATION

162.00Vendor Total:

148.2028005 NORTH STAR COMMUNITY SERVICES INC08/14/18 STUDENT ED SERVICES

148.20Vendor Total:

55.413481 ODONNELL ACE HARDWARE07/24/18 WIRE CONN/DUCT TAPE/STAPLEGUN/STAPLES

10.763529 ODONNELL ACE HARDWARE07/24/18 KEEP OUT SIGN R/D

29.993527 ODONNELL ACE HARDWARE07/24/18 AIR COMPRESSOR KIT

23.983528 ODONNELL ACE HARDWARE07/24/18 STOP NUTS/SCREW COMBO

25.983503 ODONNELL ACE HARDWARE07/24/18 SPRAY TEXTURE

9.993489 ODONNELL ACE HARDWARE07/24/18 TOUCH & FLOW PISTOL

56.753500 ODONNELL ACE HARDWARE07/24/18 CONCRETE MIX

4.073543 ODONNELL ACE HARDWARE07/24/18 PARTS FOR DRAIN LINELEAK

56.743530 ODONNELL ACE HARDWARE07/24/18 DUCT TAPE/UTILITYKNIVES/SCREWDRIVER

19.963481 ODONNELL ACE HARDWARE07/24/18 GLUE

15.343481 ODONNELL ACE HARDWARE07/24/18 DRAWER REPAIR SUPPLIES

13.563527 ODONNELL ACE HARDWARE07/24/18 MARKING FLAGS

25.673496 ODONNELL ACE HARDWARE07/24/18 TOWELS

19.083543 ODONNELL ACE HARDWARE07/24/18 NUTS/BOLTS FOR IRRIGATION

10.373489 ODONNELL ACE HARDWARE07/24/18 BUNGEE CORDS/SNAP QUIK

12.993526 ODONNELL ACE HARDWARE07/24/18 BULB

6.993527 ODONNELL ACE HARDWARE07/24/18 CARRIER MATERIALS

3.993543 ODONNELL ACE HARDWARE07/24/18 WASP SPRAY

19.373481 ODONNELL ACE HARDWARE07/24/18 SCREWDRIVER/BRACKET

420.99Vendor Total:

41.973502 PANERA BREAD07/24/18 STAFF BREAKFAST

13.993486 PANERA BREAD07/24/18 BAGELS LEADERSHIP MEETING


55.96Vendor Total:

55.003521 PAPA JOHNS07/24/18 GATEWAY STEM CAMP LUNCHPLTW

55.00Vendor Total:

1,821.0828006 PEARSON EDUCATION08/14/18 MATH TOPICS/ALDRICH KDG

2,731.6128006 PEARSON EDUCATION08/14/18 MATH TOPICS/CEDAR HEIGHTSKDG

1,821.0828006 PEARSON EDUCATION08/14/18 MATH TOPICS/LINCOLN KDG

1,040.0128006 PEARSON EDUCATION08/14/18 MATH TOPICS/NORTH CEDAR KDG

1,821.0828006 PEARSON EDUCATION08/14/18 MATH TOPICS/ALDRICH 1STGRADE

2,731.6128006 PEARSON EDUCATION08/14/18 MATH TOPICS/CEDAR HEIGHTS1ST GR

3,642.1528006 PEARSON EDUCATION08/14/18 MATH TOPICS/HANSEN 1STGRADE

1,821.0828006 PEARSON EDUCATION08/14/18 MATH TOPICS/LINCOLN 1STGRADE

3,642.1528006 PEARSON EDUCATION08/14/18 MATH TOPICS/SOUTHDALE 1STGRADE

1,040.0128006 PEARSON EDUCATION08/14/18 MATH TOPICS/NORTH CEDAR 1STGRADE

1,821.0828006 PEARSON EDUCATION08/14/18 MATH TOPICS/ALDRICH 2NDGRADE

3,642.1528006 PEARSON EDUCATION08/14/18 MATH TOPICS/CEDAR HEIGHTS2ND GRADE

3,642.1528006 PEARSON EDUCATION08/14/18 MATH TOPICS/HANSEN 2NDGRADE

2,731.6128006 PEARSON EDUCATION08/14/18 MATH TOPICS/LINCOLN 2NDGRADE

2,731.6128006 PEARSON EDUCATION08/14/18 MATH TOPICS/SOUTHDALE 2NDGRADE

1,821.0828006 PEARSON EDUCATION08/14/18 MATH TOPICS/ORCHARD HILL2ND GRADE

1,040.0128006 PEARSON EDUCATION08/14/18 MATH TOPICS/NORTH CEDAR 2NDGRADE

2,731.6128006 PEARSON EDUCATION08/14/18 MATH TOPICS/SOUTHDALE KDG


48.4084685 PIONEER VALLEY BOOKS08/14/18 BOOKS/CEDAR HEIGHTS 2NDGRADE

1,512.0084685 PIONEER VALLEY BOOKS08/14/18 BOOKS/CH KINDERGARTEN

1,039.5084685 PIONEER VALLEY BOOKS08/14/18 BOOKS/CH 1ST GRADE


194.993526 PIZZA HUT07/24/18 PIZZA FOR WORKSHOP

194.99Vendor Total:

814.1528007 PLAY WITH A PURPOSE08/14/18 PE SUPPLIES/CEDAR HEIGHTS

814.15Vendor Total:

4.003496 POLKS LOCK SERVICE LLC07/24/18 KEY FOR TRUCK

248.623481 POLKS LOCK SERVICE LLC07/24/18 LATCH/ 40 CYLINDERS

43.003530 POLKS LOCK SERVICE LLC07/24/18 MASTER LOCK - TRAILER

5.003530 POLKS LOCK SERVICE LLC07/24/18 REPLACEMENT KEY FOR MARY

15.003530 POLKS LOCK SERVICE LLC07/24/18 KEYS

259.403481 POLKS LOCK SERVICE LLC07/24/18 CAM LOCKS

10.003530 POLKS LOCK SERVICE LLC07/24/18 SCORPION HIGH SECURITY KEYS

15.003530 POLKS LOCK SERVICE LLC07/24/18 VERTEX KEYS

14.003481 POLKS LOCK SERVICE LLC07/24/18 2 KEYS

5.003530 POLKS LOCK SERVICE LLC07/24/18 VERTEX KEY

619.02Vendor Total:

1,064.8028008 PREMIER SCHOOL AGENDAS08/14/18 PLANNERS/ORCHARD HILL




97.5028009 PRIMARY SYSTEMS08/14/18 FIRE ALARM PANEL/SENIORHIGH

65.0028009 PRIMARY SYSTEMS08/14/18 ALARM PROBLEM/HOLMES

162.50Vendor Total:

778.5084686 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXTING/HOLMES JR HIGH

466.0084686 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXT-HOOD/SENIOR HIGH

67.5084686 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXTINSP/ADMINISTRATION

101.5084686 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXTING/LINCOLN

204.0084686 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXTING/HANSEN

105.0084686 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXT/CENTRAL SERVICES

735.5084687 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXT-HOOD/PEET JR HIGH

35.0084687 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXTING/CEDAR HEIGHTS

120.0084687 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXTING/SOUTHDALE

330.0084687 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXTING/HOLMES JR HIGH

98.0084687 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXTINSP/ADMINISTRATION

526.0084687 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXT-HOOD/PEET JR HIGH

624.0084687 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXT-HOOD/SENIOR HIGH

392.0084687 PROSHIELD FIRE PROTECTION08/14/18 FIRE EXTING/HANSEN






231.363523 PROVANTAGE07/24/18 AVERMEDIA TEACHERMICROPHONE

1,227.0084688 PROVANTAGE08/14/18 HARD DRIVES/ ITS / TICKET#26588

229.0084688 PROVANTAGE08/14/18 NETWORK RACKS/ ITS / TICKET#26576

846.0084688 PROVANTAGE08/14/18 TV/ ITS/HS / TICKET #26641

641.5584688 PROVANTAGE08/14/18 POWER STRIPS/ ITS/AL/NC /TICKET #26668

458.4584688 PROVANTAGE08/14/18 POWER STRIPS/ ITS/AL/NC /TICKET #26668


199.0328010 REPUBLIC SERVICES08/14/18 JULY RECYCLING PICKUP/ALLSCHOOLS

677.3428010 REPUBLIC SERVICES08/14/18 JULY WASTE DISPOSAL/ALLSCHOOLS

95.5028010 REPUBLIC SERVICES08/14/18 JUNE 2018 RECYCLING PICKUP

1,364.2228010 REPUBLIC SERVICES08/14/18 JUNE 2018 WASTE DISPOSAL


26.5484689 RESOURCES FOR READING08/14/18 GENERALINSTRUCTIONAL/LINCOLNREADING

26.54Vendor Total:

70.1728011 RIDDELL/ALL AMERICAN SPORTS08/14/18 FB HELMET RECERTIFICATION

70.17Vendor Total:

24.0028012 RILEYS FLOORS08/14/18 TRANSITION STRIP/CENTRALSERVICE

2,428.0028012 RILEYS FLOORS08/14/18 AUDITORIUM ENTRY/SENIORHIGH


456.7284690 RITE ENVIRONMENTAL INC08/14/18 HAULING-DISPOSAL/CENTRALSERVICES

456.72Vendor Total:

35.003534 SADLER POWER TRAIN TRUCK PARTS &SERVICE







08/14/18 BUS REPAIRS



382.80Vendor Total:

3,325.003539 SAI07/24/18 SAI CONF REGISTRATION


69.7184691 SAMEC, MITCHELL08/14/18 MILEAGE REIMBURSEMENT

69.71Vendor Total:

75.883484 SAMS CLUB07/24/18 STURGIS FALLS - CUPS

75.88Vendor Total:

768.8984692 SCHOLASTIC INC08/14/18 BOOKS/CEDAR HEIGHTS 4THGRADE

97.5184692 SCHOLASTIC INC08/14/18 BOOKS/CH 2ND GRADE

13.0784692 SCHOLASTIC INC08/14/18 BOOKS/CH 2ND GRADE

879.47Vendor Total:

198.0028014 SCHOLASTIC LITERACY INITIATIVES08/14/18 GENERAL INSTRUCTIONAL/SD3RD GR

198.00Vendor Total:

24.5884693 SCHOOL BUS SALES08/14/18 BUS PARTS




549.04Vendor Total:

87.5684694 SCHOOL SPECIALTY08/14/18 GENERAL INST/SDNURSE/CUSTODIAN

32.6284694 SCHOOL SPECIALTY08/14/18 GENERALINSTRUCTIONAL/ALDRICH KDG

32.6284694 SCHOOL SPECIALTY08/14/18 GENERALINSTR/ALD/JUNGE/KLEIN

38.9984694 SCHOOL SPECIALTY08/14/18 GENERAL INST/NC/ROOM 21

355.5584694 SCHOOL SPECIALTY08/14/18 GENERAL INST/CH 5TH GREVENS

427.5484694 SCHOOL SPECIALTY08/14/18 GEN INST/CH SPECIALS

1,323.9084694 SCHOOL SPECIALTY08/14/18 WAREHOUSE SUPPLIES

110.4984694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LI3RD GR

300.1784694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LI4TH GR

101.7684694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LIREADING

125.4984694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LI

276.3384694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LIKDG

196.7484694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LI6TH GR

191.5084694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LISPECIALS

187.8284694 SCHOOL SPECIALTY08/14/18 BALANCE SCALE/ORCHARD HILL

62.8884694 SCHOOL SPECIALTY08/14/18 PRINTEDFORMS/PEET/HANSEN/FOODSERVICE

229.3084694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SD PK

182.1484694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SDKDG

63.3384694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SDOFFICE

93.2284694 SCHOOL SPECIALTY08/14/18 GENERAL INST/NC PK

173.2084694 SCHOOL SPECIALTY08/14/18 GENERAL INST/NC 2ND GR


117.5784694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SD5TH GR

54.0284694 SCHOOL SPECIALTY08/14/18 GENERAL INST/NC 3RD GR

73.0384694 SCHOOL SPECIALTY08/14/18 GENERAL INST/NC 4TH GR




158.8584694 SCHOOL SPECIALTY08/14/18 GENERAL INST/NCSPECIALS/ROOM 21

105.9284694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SDSPECIAL 3

224.4984694 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SDART

3,114.6984695 SCHOOL SPECIALTY08/14/18 KILN/ALDRICH & NORTH CEDAR

308.8484695 SCHOOL SPECIALTY08/14/18 EASEL/ORCHARD HILL

135.4184695 SCHOOL SPECIALTY08/14/18 TRIPLE BEAM PRO


263.9584695 SCHOOL SPECIALTY08/14/18 MATH SUPPLIES/CEDAR HEIGHTS

100.1884695 SCHOOL SPECIALTY08/14/18 MATH SUPPLIES/NORTH CEDAR

316.1484695 SCHOOL SPECIALTY08/14/18 MATH SUPPLIES/SOUTHDALE

89.1984695 SCHOOL SPECIALTY08/14/18 MATH SUPPLIES/LINCOLN

172.8884695 SCHOOL SPECIALTY08/14/18 MATH SUPPLIES/HANSEN

233.2584695 SCHOOL SPECIALTY08/14/18 MATH SUPPLIES/ORCHARD HILL

96.1884695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/ALDKDG

91.7884695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/ALDPREK



178.2084695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/ALD3RD GR

64.0684695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/ALDNURSE



538.4984695 SCHOOL SPECIALTY08/14/18 MATH SUPPLIES/ALDRICH

4,032.9084695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/PEET

149.3184695 SCHOOL SPECIALTY08/14/18 GEN INST/CH SPEC ED/NURSE

413.0384695 SCHOOL SPECIALTY08/14/18 GENERAL INST/CH 3RD GRMORGAN

515.3984695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LI2ND GR

238.9184695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LISPECIALS#2


273.7584695 SCHOOL SPECIALTY08/14/18 GENERAL INST/NC KDG

263.3884695 SCHOOL SPECIALTY08/14/18 GENERAL INST/NC 1ST GR/ROOM21

188.6584695 SCHOOL SPECIALTY08/14/18 GENERAL INST/NC SPEC ED

382.5384695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SD1ST GR


676.2284695 SCHOOL SPECIALTY08/14/18 SPECIAL DEPARTMENTSUPPLIES/HS SCIENCE


132.8284695 SCHOOL SPECIALTY08/14/18 SPECIAL DEPARTMENTSUPPLIES/HIGH SCHOOL

122.1884695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SD2ND GR

172.5584695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SD3RD GR

120.4584695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SDSPECIALS 1

209.1184695 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/SDSPECIALS

195.5784696 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LI1ST GR

55.5684696 SCHOOL SPECIALTY08/14/18 SPECIAL DEPARTMENTSUPPLIES/HS

138.0484696 SCHOOL SPECIALTY08/14/18 SPECIAL DEPARTMENTSUPPLIES/HIGH SCHOOL




354.0384696 SCHOOL SPECIALTY08/14/18 GENERAL INSTR/ALD 6TH GR

1,288.9584696 SCHOOL SPECIALTY08/14/18 GENERAL INSTR/ALD 3RD GR

286.5384696 SCHOOL SPECIALTY08/14/18 GENERAL INSTRUCTIONAL/LIPREK


3,795.0084697 SCHOOLMART08/14/18 CALCULATORS/HIGH SCHOOLMATH (BLC)

186.0084697 SCHOOLMART08/14/18 CALCULATORS/HIGH SCHOOLMATH (BLC)


310.4228015 SCHOOLMASTERS SAFETY08/14/18 GENERAL INSTRUCTIONAL/ALDOFFICE

310.42Vendor Total:

860.0028016 SCHOOLMATE08/14/18 STUDENT AGENDA/HANSEN

574.2028016 SCHOOLMATE08/14/18 PLANNERS/NORTH CEDAR

1,023.7528016 SCHOOLMATE08/14/18 PLANNERS/LINCOLN


54.8084698 SCHRUM, JOSHUA08/14/18 MILEAGE REIMBURSEMENT

54.80Vendor Total:

537.4584699 SCHULTZ STRINGS08/14/18 REPAIRS/HOLMES ORCHESTRA


300.7584699 SCHULTZ STRINGS08/14/18 ORCHESTRA/HIGH SCHOOL



49.393534 SCOTS SUPPLY CO, INC07/24/18 REPAIR PARTS FOR BUS 10

39.263534 SCOTS SUPPLY CO, INC07/24/18 BUS PARTS

23.323534 SCOTS SUPPLY CO, INC07/24/18 BUS PARTS

19.283496 SCOTS SUPPLY CO, INC07/24/18 NUT DRIVERS

131.25Vendor Total:

588.3528017 SCOTT FORESMAN-ADDISON WESLEY08/14/18 TEXTBOOKS/ST PATS

588.35Vendor Total:

1,585.0028018 SECOND GEAR08/14/18 LAPTOPS/ ITS/CAPS


255.8884700 SERVICE ROOFING COMPANY08/14/18 REPAIRS/HANSEN

75.0084700 SERVICE ROOFING COMPANY08/14/18 SPLIT REPAIR ON ROOFCURB/PEET JR HIGH

330.88Vendor Total:

37.373503 SHERWIN WILLIAMS CO07/24/18 PAINT


50.133503 SHERWIN WILLIAMS CO07/24/18 PAINT/TAPE/ROLLER COVERS

37.373503 SHERWIN WILLIAMS CO07/24/18 PAINT

124.87Vendor Total:

129.803484 SIGNS BY TOMORROW07/24/18 STURGIS FALLS - SIGNS

129.80Vendor Total:

88.4484701 SIMPSON, SHANNON08/14/18 MILEAGE REIMBURSEMENT

88.44Vendor Total:

75.3784702 SMITH, JUDY08/14/18 MILEAGE REIMBURSEMENT

75.37Vendor Total:

109.203494 SNAI07/24/18 REGISTRATION CONF - A MCVAY

109.20Vendor Total:

107.9028019 SOCIAL THINKING08/14/18 GENERAL INSTRUCTIONAL/OH

107.90Vendor Total:

101.323522 SOLUTION TREE, INC07/24/18 PD BOOKS

689.003524 SOLUTION TREE, INC07/24/18 PROF. LEARNING INSTITUTE INDSM

30.953535 SOLUTION TREE, INC07/24/18 PASSION & PERSISTENCE DVD

17.463538 SOLUTION TREE, INC07/24/18 BOOKS

37.953540 SOLUTION TREE, INC07/24/18 PD BOOK - HEART

117.423495 SOLUTION TREE, INC07/24/18 PROF. BOOKS FOR HANSEN FROMPLC

994.10Vendor Total:

499.0028020 SPEED STACKS INC08/14/18 PE SUPPLIES/ALDRICH

499.00Vendor Total:

27,931.4228021 STORM LAKE COMMUNITY SCHOOL DIST08/14/18 17/18 SPED BILLING


2,450.0028022 STUDENT ASSURANCE SERVICES, INC08/14/18 18/19 INSURANCE PREMIUM


7,750.0028023 SUCCESSLINK08/14/18 MENTAL HEALTH COUNSELORS


100.2828024 SUPREME SCHOOL SUPPLY08/14/18 PRINTEDFORMS/ALDRICH/SD/NC/OH

100.28Vendor Total:

14.993530 TARGET07/24/18 TILE CLEANING BRUSH

14.983544 TARGET07/24/18 IPAD CASE

79.993512 TARGET07/24/18 FACULTY GIFTS/CARDS

109.96Vendor Total:

3,232.0028025 TCI08/14/18 SUBSCRIPTIONS/ELEMENTARY


21.0084703 TESTAMERICA, INC08/14/18 WATER SAMPLES/R-D COMPLEX

15.7584703 TESTAMERICA, INC08/14/18 WATER SAMPLES/R-D COMPLEX

36.75Vendor Total:

821.0884704 TIMBERLINE BILLING SERVICE LLC08/14/18 MEDICAID

821.08Vendor Total:

391.0084705 TONY'S PLUMBING08/14/18 LEAK IN SPRINKLERHOUSE/SENIOR HIGH

430.0084705 TONY'S PLUMBING08/14/18 SPA LINE REPAIR/HOLMES POOL

323.7584705 TONY'S PLUMBING08/14/18 COPPER LINE REPAIR/CEDARHEIGHTS


955.8084706 TRISTATE TELECOM08/14/18 CAMERAS/ ITS/LN/HS / TICKET# 26713

955.80Vendor Total:

500.0028026 TRUMAN STATE UNIVERSITY08/14/18 ANDREW MCVICKER 286044671SCHOLARSHIP

500.00Vendor Total:

26.8084707 TRZASKOS, MINDY08/14/18 TAP JULY 2018 MILEAGE



26.80Vendor Total:

480.0028027 TURFMASTER LAWN CARE L.C.08/14/18 ATHLETIC FIELDS/HJH/PJH/R/DCOMPLEX

620.0028027 TURFMASTER LAWN CARE L.C.08/14/18 ATHLETIC FIELDS/HJH/PJH/R/DCOMPLEX


1,022.7628028 UNITED HEARTLAND, INC08/14/18 JUNE 2018 WORK COMP


652.8627924 UNITED STATES CELLULAR07/24/18 JUNE 2018 CELL PHONE BILL

652.86Vendor Total:

5,000.0028029 UNIVERSITY OF IOWA08/14/18 ABBY LAURES 01291562SCHOLARSHIP


6.703505 US POSTAL SERVICE07/24/18 POSTAGE

7.703507 US POSTAL SERVICE07/24/18 POSTAGE

14.40Vendor Total:

198.853527 VAN METER INC07/24/18 PARTS

81.563498 VAN METER INC07/24/18 SUPPLIES

280.41Vendor Total:

33,241.4884708 VISTA HIGHER LEARNING08/14/18 TEXTBOOKS/HIGH SCHOOL


956.5828030 VOGEL IRRIGATION08/14/18 IRRIGATION SYSTEM/SENIORHIGH

70.8528030 VOGEL IRRIGATION08/14/18 PUMP START RELAY/SENIORHIGH FB FIELD


163.7184709 VOY, MARY08/14/18 MILEAGE REIMBURSEMENT

163.71Vendor Total:

19.923509 WALMART07/24/18 WATCH FOR NEEDY STUDENT

83.323530 WALMART07/24/18 FOOD/SUPPLIES FOR WORKSHOP

4.683525 WALMART07/24/18 FILE FOLDERS

127.923541 WALMART07/24/18 SNACKS SPED SUMMER SCHOOL

19.963511 WALMART07/24/18 MCELROY - SWIMSUIT FORSTUDENT

255.80Vendor Total:

70.0028031 WASHINGTON COMMUNITY SCHOOLS08/14/18 REGISTRATION/HOLMES

70.00Vendor Total:

45,674.6084710 WATERLOO COMMUNITY SCHOOL DISTRICT08/14/18 17/18 FINAL SPED BILLING


609.8284711 WATERLOO COURIER08/14/18 PUBLICATION/ADMINISTRATION

277.1584711 WATERLOO COURIER08/14/18 PUBLICATION/ADMINISTRATION

886.97Vendor Total:

33,722.3884712 WAVERLY-SHELL ROCK COMMUNITYSCHOOLS

08/14/18 17/18 SPED BILLING


08/14/18 17/18 LIED CENTER CONS.FINAL


2,177.0084713 WEST MUSIC COMPANY08/14/18 EUPHONIUM/HIGH SCHOOL


52,449.0028032 WHEATON FRANCISCAN HEALTHCARE08/14/18 JUNE 2018 NURSING EXPENSES

51,595.0028032 WHEATON FRANCISCAN HEALTHCARE08/14/18 MAY 2018 NURSING EXPENSES


21.0284714 WIECHMANN, ETHAN08/14/18 MEAL REIMBURSEMENT

21.02Vendor Total:

28.9684715 WIESER EDUCATIONAL INC08/14/18 TEXTBOOKS/HIGH SCHOOL

596.9684715 WIESER EDUCATIONAL INC08/14/18 TEXTBOOKS/HIGH SCHOOL

625.92Vendor Total:



16,271.0028033 WILSON LANGUAGE TRAINING08/14/18 CURRICULUM ACTIVITY SETS

87.5028033 WILSON LANGUAGE TRAINING08/14/18 TEXTBOOKS/PEET


1,382.8028034 WILSON RESTAURANT SUPPLY08/14/18 REACH-IN REFRIGERATOR


250.0028035 WINONA STATE UNIVERSITY08/14/18 COLIN KLATT 481298856SCHOLARSHIP

250.00Vendor Total:

195.0028036 WOODWORKS LTD08/14/18 SPECIAL DEPARTMENTSUPPLIES/PEET

195.00Vendor Total:

75.0028037 WOOLVERTON PRINTING08/14/18 PRINTED FORMS/PEET/ALDRICH

125.0028037 WOOLVERTON PRINTING08/14/18 PRINTED FORMS/PEET/ALDRICH

200.00Vendor Total:

704.0428038 WRIGHT GROUP/MCGRAW-HILL08/14/18 MATHSUPPLIES/CH/HAN/LC/NC/OH/SD

704.04Vendor Total:

(18.86)84716 WT COX SUBSCRIPTIONS08/14/18 CREDIT MAGAZINE /NC

97.4384716 WT COX SUBSCRIPTIONS08/14/18 MAGAZINES/ORCHARD HILL

191.6184716 WT COX SUBSCRIPTIONS08/14/18 MAGAZINES/CEDAR HEIGHTS

280.6484716 WT COX SUBSCRIPTIONS08/14/18 MAGAZINES/HOLMES

222.7684716 WT COX SUBSCRIPTIONS08/14/18 MAGAZINES/NORTH CEDAR

121.1984716 WT COX SUBSCRIPTIONS08/14/18 MAGAZINES/SOUTHDALE

1,708.3384716 WT COX SUBSCRIPTIONS08/14/18 MAGAZINES/HIGH SCHOOL


11,858.4428039 WW NORTON & CO INC08/14/18 TEXTBOOKS/HIGH SCHOOL

1,950.0028039 WW NORTON & CO INC08/14/18 TEXTBOOKS/HIGH SCHOOL

(109.46)28039 WW NORTON & CO INC08/14/18 TEXTBOOKS/HIGH SCHOOL

35.0028039 WW NORTON & CO INC08/14/18 TEXTBOOKS/HIGH SCHOOL

70.0028039 WW NORTON & CO INC08/14/18 TEXTBOOKS/HIGH SCHOOL


87.6728040 ZANER BLOSER, INC08/14/18 PAPERSUPPLIES/LINCOLN/ALDRICH

87.67Vendor Total:

50.0084717 ZEIGLER, PAM08/14/18 TRAVEL REIMBURSE. - BAGS

50.00Vendor Total:

3,006,323.26Checking Account Total:

2Checking

17.953527 A & P FOOD EQUIPMENT, INC07/24/18 POPCORN SUPPLIES

25.9519719 A & P FOOD EQUIPMENT, INC07/11/18 SUPPLIES FOR R/D

43.90Vendor Total:

67.2219720 AAA MICHIGAN07/11/18 SAFETY PATROL VEST/NORTHCEDAR

67.22Vendor Total:

43.903514 BMO MASTERCARD07/24/18 WRAP FOR MOVING

1,005.503532 BMO MASTERCARD07/24/18 PRINTER & FILAMENT -ROBOTICS & UNRUH

337.483509 BMO MASTERCARD07/24/18 SUPPLIES FOR ZEB

108.553502 BMO MASTERCARD07/24/18 SNAP CHAT FOR Z NEESSENPROJECT

16.003510 BMO MASTERCARD07/24/18 PERUSAL CINDERELLA

51.153508 BMO MASTERCARD07/24/18 POSTAGE FOR PHOTOS

100.003507 BMO MASTERCARD07/24/18 2018 SUMMER IA GAMES -BOWLING


139.7519721 BOYD, WILLIAM07/11/18 JV/V BB UMP & MILEAGE 7/9DECORAH



136.6019721 BOYD, WILLIAM07/11/18 JV/V BB UMP & MILEAGEWAVERLY 7/5

276.35Vendor Total:

115.0019722 BRODBECK, DENNIS07/11/18 JV/V BB UMP DECORAH 7/9

115.00Vendor Total:

1,489.0119723 BSN SPORTS INC07/11/18 SB EQUIPMENT


239.0019724 CANYON CREEK SOFTWARE07/11/18 CANYON CREEK ONLINESCHEDULER - HANSEN

239.00Vendor Total:

4,450.13237 CEDAR FALLS COMMUNITY SCHOOLS08/14/18 17-18 REV TRAK FEES


2,060.8019748 COMFORT INN & SUITES - DES MOINES07/19/18 DANCE CAMP HOTEL ROOMS


327.0019749 CRAFT COCHRAN ATHLETIC COMPANY07/19/18 CHEER TSHIRTS

8.0019749 CRAFT COCHRAN ATHLETIC COMPANY07/19/18 SOFTBALL TSHIRT

335.00Vendor Total:

204.3019725 FAREWAY STORES07/11/18 SUPPLIES FOR R/D

204.30Vendor Total:

145.0019726 FEDERER, MICHAEL07/11/18 V BB UMP & MILEAGE DBL VSLINN MAR 7/6

145.00Vendor Total:

25.003506 FLOWERAMA07/24/18 FLOWERS FOR RETIRNGEMPLOYEES

25.00Vendor Total:

8,679.85935 FULL COMPASS SYSTEMS07/19/18 GYM AV EQUIP/ ITS/CH /TICKET #26577

999.00935 FULL COMPASS SYSTEMS07/19/18 GYM AV EQUIP/ ITS/CH /TICKET #26577


50.0019750 GILBERT, LYNETTE07/19/18 REFUND BOWLING CAMP

50.00Vendor Total:

118.0019727 HARRISON, CRAIG07/11/18 SB UMP & MILEAGE XAVIER6/28

118.00Vendor Total:

100.0019728 HOMEISTER, KELBY07/11/18 SB UMP XAVIER 6/28

100.00Vendor Total:

90.0019729 HOPKINS, JOHN07/11/18 10TH BB UMP CHARLES CITY7/3

90.00Vendor Total:

180.0019730 HUMBLE, ZACH07/11/18 10TH BB UMP DECORAH 7/2 &CC 7/3

180.00Vendor Total:

315.0019751 ICDA, INC07/19/18 2018 ICDA SUMMER SYMPOSIUMMEALS

315.00Vendor Total:

90.0019731 IGHSAU07/11/18 STATE BASKETBALLS & POSTAGE

90.00Vendor Total:

3,852.0019755 IHSAA07/25/18 SUBSTATE 1A BB GAME 7/17/18GATE


724.00932 IOWA SPORTS SUPPLY CO07/11/18 MENS SINGLET - HOLMES

1,004.00932 IOWA SPORTS SUPPLY CO07/11/18 ADIDAS WOMENS SINGLET

686.90936 IOWA SPORTS SUPPLY CO07/19/18 SUPPLIES FOR VOLLEYBALL

282.00942 IOWA SPORTS SUPPLY CO08/14/18 HOLMES FB HELMETS/FOOTBALLS/TEE

37.40936 IOWA SPORTS SUPPLY CO07/19/18 GOLF - ENGRAVING


115.0019732 KLEIN, DAN07/11/18 BB UMP DBL LINN MAR 7/6


115.00Vendor Total:

6,278.0019718 MA DANCE07/03/18 DANCE CAMP JULY 8-10


113.21933 MARTIN BROTHERS07/11/18 SUPPLIES FOR R/D

34.99937 MARTIN BROTHERS07/19/18 SUPPLIES FOR R/D

148.20Vendor Total:

360.0019775 MAXIMUM SS08/14/18 MOUNT PROJECTOR/ ITS/SD /TICKET #26108

360.00Vendor Total:

88.5019733 MCCAULEY, CHARLES07/11/18 9TH BB UMP & MILEAGE DBLWAVERLY 7/9

103.5019733 MCCAULEY, CHARLES07/11/18 10TH BB TOURN. 7/7 UMP &MILEAGE

192.00Vendor Total:

1,500.0019752 MISSISSIPPI VALLEY CONFERENCE07/19/18 MVC CONFERENCE DUES


2,500.0019734 NCA SUMMER CAMPS07/11/18 CHEER CAMP


128.8019735 OLSON, FRANCIS07/11/18 VAR SB UMP & MILEAGE VS LM7/2

128.80Vendor Total:

308.7519776 OMNI CHEER08/14/18 UNIFORMS/HOLMES

70.5119776 OMNI CHEER08/14/18 UNIFORMS/HOLMES

379.26Vendor Total:

2,319.9819736 ON DECK SPORTS07/11/18 TARPS FOR BB DIAMOND


135.0019737 PAYNE, DAYN07/11/18 10TH BB UMP TOURN 7/7

135.00Vendor Total:

354.22934 PEPSI COLA07/11/18 DRINKS FOR R/D

284.34938 PEPSI COLA07/19/18 SUPPLIES FOR R/D

638.56Vendor Total:

100.0019753 PETTY CASH07/19/18 18-19 REGISTRATION CASH -SD

200.0019753 PETTY CASH07/19/18 18-19 REGISTRATION CASH -OH

100.0019753 PETTY CASH07/19/18 18-19 REGISTRATION CASH -NC

200.0019753 PETTY CASH07/19/18 18-19 REGISTRATION CASH -LI

120.0019753 PETTY CASH07/19/18 18-19 REGISTRATION CASH -HAN

100.0019753 PETTY CASH07/19/18 18-19 REGISTRATION CASH -CH

100.0019756 PETTY CASH07/25/18 18/19 REGISTRATION CASH

920.00Vendor Total:

100.003508 PLAYSCRIPTS INC07/24/18 SPEECH SCRIPT

100.00Vendor Total:

170.0019738 PRESCOTT, KENT07/11/18 JV SB UMP W DUBUQUE 6/18 &EAST 6/28

81.2519738 PRESCOTT, KENT07/11/18 JV SB UMP & MILEAGE METROTOURN 7/2

251.25Vendor Total:

431.003508 SAMS CLUB07/24/18 SUPPLIES FOR R/D 6/8 6/197/2

431.00Vendor Total:

296.6719757 SHIRT SHACK07/25/18 DANCE TSHIRTS

243.0019757 SHIRT SHACK07/25/18 DANCE EMBROIDERYBAGS/JACKETS

539.67Vendor Total:



85.0019739 SKINNER, STACEY07/11/18 JV SB UMP W DUBUQUE 6/18

76.7519739 SKINNER, STACEY07/11/18 JV SB UMP & MILEAGE METROTOURN. 7/2

161.75Vendor Total:

85.0019740 SNYDER, GLEN07/11/18 JV SB UMP & MILEAGECOLUMBUS 6/27

82.1519740 SNYDER, GLEN07/11/18 JV SB UMP & MILEAGE METROTOURN. 7/2

167.15Vendor Total:

225.0019754 STOUTENBERG, KYLE07/19/18 DANCE TEAM PHOTOGRAPHY

225.00Vendor Total:

600.0019741 THUNDER ROAD EMBROIDERY07/11/18 DANCE TEAM PILLOWS

600.00Vendor Total:

40.0019742 TURNER, CHRISTOPHER07/11/18 9TH BB UMP W'LOO WEST 7/2 -1 GAME

40.00Vendor Total:

639.0019743 VARSITY CLEANERS07/11/18 DRY CLEANING





96.7519744 VOWELS, JAMES07/11/18 10TH BB UMP & MILEAGEDECORAH 7/2

96.75Vendor Total:

42.593507 WALMART07/24/18 TRAINING ROOM SUPPLIES

42.59Vendor Total:

75.0019745 WATKINS, MIKE07/11/18 JV SB UMP COLUMBUS 6/27

71.8019745 WATKINS, MIKE07/11/18 JV SB UMP & MILEAGE METROTOURN 7/2

146.80Vendor Total:

411.6019746 WATTERS, PETE07/11/18 FB MILEAGE FOR 2017 GAMES -TRAINER

411.60Vendor Total:

109.0019747 ZAPUTIL, TIMOTHY07/11/18 V SB UMP & MILEAGE LINN MAR7/2

109.00Vendor Total:

48,649.30Checking Account Total:

3Checking

9.623483 AMAZON.COM07/24/18 PAPER SUPPLIES/PEETCAFETERIA

9.803483 AMAZON.COM07/24/18 FIRST AIDSUPPLIES/BAKERY/CH

19.42Vendor Total:

12,046.036976 ANDERSON-ERICKSON DAIRY CO07/24/18 MAY 2018 MILK

412.216982 ANDERSON-ERICKSON DAIRY CO08/14/18 JUNE 2018 MILK BILL


5.913493 BMO MASTERCARD07/24/18 TRAVEL EXPENSE - MEAL

15.043493 BMO MASTERCARD07/24/18 TRAVEL EXPENSE - GAS

20.95Vendor Total:

9.843490 CASEY'S GENERAL STORE07/24/18 TRAVEL - MEAL

15.313488 CASEY'S GENERAL STORE07/24/18 TRAVEL MEAL - COMPTON/MCVAY

25.15Vendor Total:

26.7118271 CENTRAL RIVERS AEA08/14/18 ADMIN JULY PRINT

34.2018271 CENTRAL RIVERS AEA08/14/18 JULY AEA PRINT FOOD SERV

60.91Vendor Total:

122.083490 COUNTRY INN & SUITES07/24/18 TRAVEL - HOTEL

122.083488 COUNTRY INN & SUITES07/24/18 TRAVEL - HOTEL - COMPTON

122.083488 COUNTRY INN & SUITES07/24/18 TRAVEL - HOTEL - MCVAY


104.163493 COUNTRY INN & SUITES07/24/18 TRAVEL EXPENSE - HOTEL

470.40Vendor Total:

14.3518272 ESPINOZA, JOSE08/14/18 LUNCH MONEY REIMBURSEMENT

14.35Vendor Total:

11.0018273 GONZALEZ, TERESA08/14/18 REFUND LUNCH MONEY

11.00Vendor Total:

29.0118274 HEARTLAND PAPER COMPANY08/14/18 PAPER SUPPLIES/ALLSCHOOLS/FS/CS/AD

29.01Vendor Total:

189.9618275 HUBERT LLC08/14/18 FOOD SERVICE EQUIPMENT/FOODSERVICE

189.96Vendor Total:

2,405.4418276 INTERBORO PACKAGING08/14/18 FOOD SERVICE PAPER SUPPLIES


40.0018277 IOWA DIVISION OF LABOR SERVICES08/14/18 BOILER INSPECTION - PEET

40.00Vendor Total:

25.0018278 IOWA STATE UNIVERSITY08/14/18 REGIST-ECKER IA FARM TOSCHOOL 6/28-6/29

25.00Vendor Total:

4.0018279 MARCOTTE, KIMBERLY08/14/18 REFUND LUNCH MONEY

4.00Vendor Total:

8.3518280 MCKNIGHT, JODIE08/14/18 REFUND LUNCH MONEY

8.35Vendor Total:

109.9518281 MOULDS, ANDREA08/14/18 LUNCH ACCT REFUND DUE TOLEAVING DISTRIC

109.95Vendor Total:

38.336983 ORKIN PEST CONTROL, INC08/14/18 JULY PEST CONTROL - CS

43.806983 ORKIN PEST CONTROL, INC08/14/18 JULY PEST CONTROL - HS

38.686983 ORKIN PEST CONTROL, INC08/14/18 JULY PEST CONTROL - PEET

38.686983 ORKIN PEST CONTROL, INC08/14/18 JULY PEST CONTROL - HOL

42.606983 ORKIN PEST CONTROL, INC08/14/18 JULY PEST CONTROL - CH

42.606983 ORKIN PEST CONTROL, INC08/14/18 JULY PEST CONTROL - HAN

32.856983 ORKIN PEST CONTROL, INC08/14/18 JULY PEST CONTROL - NC

277.54Vendor Total:

65.763490 PIZZA HUT07/24/18 TRAVEL - MEAL X4

65.76Vendor Total:

2,048.506984 REVTRAK, INC08/14/18 FOOD SERVICE MO FEE

1,802.736984 REVTRAK, INC08/14/18 STUDENT ACTIVITY MO FEE

3,893.706984 REVTRAK, INC08/14/18 GENERAL FUND MO FEE


8.7518282 SAGER, DAN08/14/18 REFUND LUNCH MONEY

8.75Vendor Total:

37.726985 SCHOOL SPECIALTY08/14/18 PRINTEDFORMS/PEET/HANSEN/FOODSERVICE

37.72Vendor Total:

3.2518283 SCHRAGE, THOMAS08/14/18 REFUND LUNCH MONEY

3.25Vendor Total:

32.833494 STAPLES OFFICE SUPPLY07/24/18 OFFICE SUPPLIES

32.83Vendor Total:

1,484.686986 STITCH BY STITCH08/14/18 FS UNIFORM SHIRT ORDER FORSY 2018-2019


65.9718270 UNITED STATES CELLULAR07/24/18 JUNE 2018 CELL PHONE BILL

65.97Vendor Total:

4,486.506987 WALLACE PACKAGING08/14/18 FOOD SERVICE PAPER SUPPLIES

9,598.756987 WALLACE PACKAGING08/14/18 FOOD SERVICE PAPER SUPPLIES




157.7418284 YORE UNIFORM SHOP08/14/18 FOOD SERVICE MANAGERUNIFORM SMOCK ORDER

157.74Vendor Total:


4Checking

14,200.00309 ADVANCED ENVIRONMENTAL TESTING08/14/18 TILE-MASTIC-THERMALINSUL/ORCHARD HILL

1,955.00309 ADVANCED ENVIRONMENTAL TESTING08/14/18 EXTRA WORK/ORCHARD HILL


6,325.00310 AMES ENVIRONMENTAL08/14/18 ASBESTOS REMOVAL/ORCHARDHILL


280.0012042 AYLSWORTH HOUSE MOVERS LLC08/14/18 TRAFFIC CONTROL/ESCORT FORPORTABLE

22,000.0012042 AYLSWORTH HOUSE MOVERS LLC08/14/18 PORTABLE CLASSROOM/SENIORHIGH


9,093.5012043 B & H PHOTO VIDEO08/14/18 CASES/HIGHSCHOOL/HOLMES/PEET


550.2012044 CEDAR FALLS UTILITIES08/14/18 ASSIST W/ PORTABLECLASSROOM MOVE SD-HS

4,030.0012044 CEDAR FALLS UTILITIES08/14/18 PORTABLE CLASSROOM SERVICE


99,360.00311 ERB'S TECHNOLOGY SOLUTIONS08/14/18 CHROMEBOOKS


25,720.00312 FAILOR HURLEY CONSTRUCTION08/14/18 SHOWER-LAUNDRY/HANSEN


2,193.75313 I & S GROUP, INC08/14/18 PPEL LINCOLN REMODEL COLSPACE

380.00313 I & S GROUP, INC08/14/18 PROF SERVICES - HAN


5,700.0012045 IMPACT 7G08/14/18 EXTRA HOURS/ORCHARD HILL


415.00314 INVISION ARCHITECTURE, LTD08/14/18 HS TRACK RENOVATION

662.75314 INVISION ARCHITECTURE, LTD08/14/18 SD PORTABLE RELOCATION


7,100.0012046 IOWA FLAT WORKS08/14/18 CONCRETE REPAIRS/HANSEN

1,070.0012046 IOWA FLAT WORKS08/14/18 CONCRETE REPAIRS/LINCOLN

3,700.0012046 IOWA FLAT WORKS08/14/18 CONCRETE WORK/PEET JR HIGH

400.0012046 IOWA FLAT WORKS08/14/18 CONCRETE REPAIRS/SENIORHIGH

10,625.0012046 IOWA FLAT WORKS08/14/18 CONCRETE REPAIRS/SOUTHDALE


9,467.65315 K & W ELECTRIC, INC08/14/18 R/D BB FIELD LIGHTS


4,315.00316 KIDDER CONSTRUCTION, INC08/14/18 ENTRY/CEDAR HEIGHTS

1,793.00316 KIDDER CONSTRUCTION, INC08/14/18 LOCKER INSTALLATION/PEET JRHIGH


112,238.42317 KOCH CONSTRUCTION08/14/18 CFHS PORTABLES RELOCATION

27,347.65317 KOCH CONSTRUCTION08/14/18 LINCOLN REMODELING


17,825.1612047 L.J. ROTH RESTORATION SERVICE08/14/18 WATER MITIGATION - ALDRICH


9,350.0012048 MATTHIAS LANDSCAPING CO08/14/18 FIELD SODDING/SENIOR HIGH




1,208.75318 MODUS08/14/18 R/D WATER MODIFICATIONS


3,146.613499 MOUNTDIRECT.COM07/24/18 MOUNTS FOR SOUND UNITS


13,353.75308 PRESIDIO NETWORKED SOLUTIONS GROUPLLC

08/14/18 PROFESSIONALSERVICES/DISTRICT


5,405.0012049 PRIMARY SYSTEMS08/14/18 HOLD OPENS/HANSEN


705.00319 PROVANTAGE08/14/18 NETWORK RACK/ ITS/AL /TICKET #26602

595.07319 PROVANTAGE08/14/18 COMPUTERS/ ITS/CAMERAS/TICKET #26639

440.00319 PROVANTAGE08/14/18 COMPUTERS/ ITS/CAMERAS/TICKET #26639

2,204.93319 PROVANTAGE08/14/18 COMPUTERS/ ITS/CAMERAS/TICKET #26639


3,123.35320 SCHOOL SPECIALTY08/14/18 KILN/ALDRICH & NORTH CEDAR


2,009.0012050 SHAW ELECTRIC08/14/18 REPLACE WATER DAMAGED PANELALDRICH


498.00321 TERRACON CONSULTANTS, INC08/14/18 BUILDING ENCLOSURE SER.FINAL

498.00Vendor Total:


08/14/18 17/18 LIED CENTER CONS.FINAL


27,820.80307 WHOLE EXCAVATION L.L.C.07/24/18 TRACK RENOVATION #2/SENIORHIGH

13,029.50323 WHOLE EXCAVATION L.L.C.08/14/18 TENNIS COURT DEMO/SPORTSCOMPLEX

5,885.33323 WHOLE EXCAVATION L.L.C.08/14/18 BROKEN STORM SEWERPIPE/PEET


400.0012051 WINNINGER COMMERCIAL08/14/18 APPRAISAL - HAWTHORNE DR

400.00Vendor Total:

538.7412052 XTRA LEASE LLC08/14/18 TRAILER/ORCHARD HILL

538.74Vendor Total:


5Checking

3,499.933523 BMO MASTERCARD07/24/18 DENON AUDIOVISUAL RECEIVERSFOR ALDRICH


813,787.5874 CARDINAL CONSTRUCTION, INC08/14/18 NC REMODEL


1,173.00143 CHOSEN VALLEY TESTING INC08/14/18 INSPECTION ORCHARD HILL

160.00143 CHOSEN VALLEY TESTING INC08/14/18 TESTING NORTH CEDAR


4,794.9675 FULL COMPASS SYSTEMS08/14/18 TECHNOLOGYEQUIPMENT/ALDRICH

9,850.8075 FULL COMPASS SYSTEMS08/14/18 TECHNOLOGYEQUIPMENT/ALDRICH


1,390.9876 I & S GROUP, INC08/14/18 FURNISHINGS ALDRICH

3,245.3476 I & S GROUP, INC08/14/18 PROF SERVICES ALDRICH

2,824.1276 I & S GROUP, INC08/14/18 PROF SERVICES - ALDRICH

19,661.5776 I & S GROUP, INC08/14/18 PROF SERVICES - OH



911.6176 I & S GROUP, INC08/14/18 PROF SERVICES - OH

11,318.7376 I & S GROUP, INC08/14/18 PROF SERVICES - NC

231.7776 I & S GROUP, INC08/14/18 PROF SERVICES - NC


5,680.93144 KIRK GROSS08/14/18 FURNISHING CONTRACT -ALD/NC/OH


472,608.6977 LARSON CONSTRUCTION CO, INC08/14/18 ALDRICH CONSTRUCTION


729,254.8778 PETERS CONSTRUCTION CORPORATION08/14/18 OH ADDITION/REMODEL


400.003481 POLKS LOCK SERVICE LLC07/24/18 LATCH/ 40 CYLINDERS


400.003530 POLKS LOCK SERVICE LLC07/24/18 SCORPION MORTISE/RIMCYLINDER


835.00Vendor Total:

2,081,229.88Checking Account Total:



Total $5,676,033.84

Board Report 08/13/18 - Cedar Falls Community School District

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Transcript of Board Report 08/13/18 - Cedar Falls Community School District