BOARD REPORT

(1)

1 Checking

320.00 2992110/15/19 A1 SEWER & DRAIN SERVICES LLC DOWNSPOUT RISERS/ORCHARD

HILL

120.00 2992110/15/19 A1 SEWER & DRAIN SERVICES LLC URINAL/SENIOR HIGH

320.00 2992110/15/19 A1 SEWER & DRAIN SERVICES LLC HYDRO-JET/CENTRAL SERVICES

760.00 Vendor Total:

754.20

9983610/15/19 ACCO POOL MOSS/HOLMES POOL

754.20 Vendor Total:

900.00 2992210/15/19 ADVANCED BUSINESS SYSTEMS INC MAINTENANCE/ADMINISTRATION

900.00 Vendor Total:

1,074.00 9983710/15/19 ADVANCED SYSTEMS INC MAINTENANCE/ADMINISTRATION

1,346.15 9983710/15/19 ADVANCED SYSTEMS INC MAINTENANCE/ADMINISTRATION

76.37 9983710/15/19 ADVANCED SYSTEMS INC MAINTENANCE/HIGH SCHOOL

179.14 9983710/15/19 ADVANCED SYSTEMS INC MAINTENANCE/ADMINISTRATION

2,675.66 Vendor Total:

3,954.00

9983810/15/19 AG PARTS DELL CHARGERS/ ITS/HS/HL /

TICKET #30582

441.35

9983810/15/19 AG PARTS CB CHARGERS/ ITS/PT /

TICKET #30711

4,395.35 Vendor Total:

760.00 9983910/15/19 AHLERS AND COONEY, P.C. PROFESSIONAL SERVICES

760.00 Vendor Total:

39.31

492609/24/19 ALDIS TIGER TIME/FOOD LAB

SUPPLIES

39.31 Vendor Total:

2,960.50 9984010/15/19 ALLIED GLASS LLC WINDOW REPLACEMENT/SR HIGH

348.84 9984010/15/19 ALLIED GLASS LLC WINDOW REPAIR/HANSEN

201.85 9984010/15/19 ALLIED GLASS LLC REPAIR/LINCOLN

3,511.19 Vendor Total:

161.45 487409/24/19 AMAZON.COM HEADSET/ITS TICKET #30486

198.00 487409/24/19 AMAZON.COM DOCUMENT CAMERA/ITS TICKET

#30500

34.70 487409/24/19 AMAZON.COM ENGRAVER/ITS TICKET #30720

94.64 487409/24/19 AMAZON.COM LAMINATING FILM/SOUTHDALE

70.43 487409/24/19 AMAZON.COM SUPPLIES/SOUTHDALE PREK

298.00 487409/24/19 AMAZON.COM INTEL NUC BOXES/ITS TICKET

#30733

139.99

487409/24/19 AMAZON.COM STAND UP DESK/PEET

36.95 487409/24/19 AMAZON.COM CABLES/HIGH SCHOOL CAPS

119.98 487409/24/19 AMAZON.COM DRY ERASE BOARD/HIGH SCHOOL

#29686 20.97 487409/24/19 AMAZON.COM ZIPPERS/HOLMES 45.99 487409/24/19 AMAZON.COM TIRES/HANSEN 40.95

487409/24/19 AMAZON.COM BOOKS/CEDAR HEIGHTS

#29681 &29692

238.50

487409/24/19 AMAZON.COM BOOKS/HIGH SCHOOL

19.98 487409/24/19 AMAZON.COM CABLE SHIELD/ITS TICKET

#30713

111.98 487409/24/19 AMAZON.COM HEADPHONES/ ITS TICKET

#29687

65.93 487409/24/19 AMAZON.COM SUPPLIES/SOUTHDALE PREK

12.95

487409/24/19 AMAZON.COM SUPPLY/ALDRICH

47.32 487409/24/19 AMAZON.COM LAMINATING FILM/ITS TICKET

#30976

106.39 487409/24/19 AMAZON.COM WOBBLE SEATS/SOUTHDALE

32.35

487409/24/19 AMAZON.COM BOOK/ADMINISTRATION

10.14.19

Description

Check Date Amount

(2)

1,197.00 487409/24/19 AMAZON.COM CAMERAS/ITS TICKET #29685

#30777

170.15

487409/24/19 AMAZON.COM BULLETIN BOARD/HANSEN

120.16 487409/24/19 AMAZON.COM BATTERIES/CENTRAL SERVICE

86.28

487409/24/19 AMAZON.COM BOOKS/ADMINISTRATION

13.99 487409/24/19 AMAZON.COM KEYBOARD/ITS TICKET #30770

15.96

487409/24/19 AMAZON.COM FILE INSERTS/HOLMES

120.40

487409/24/19 AMAZON.COM ELECTRICAL WHEELS/ITS

TICKET #29691

25.24

487409/24/19 AMAZON.COM SUPPLIES/HIGH SCHOOL

23.99

487409/24/19 AMAZON.COM TOILET AID/HOLMES

24.99 487409/24/19 AMAZON.COM CASE/ITS TICKET #29689

15.89

487409/24/19 AMAZON.COM MAT/ALDRICH PREK

32.08

487409/24/19 AMAZON.COM BAGS/ALDRICH

175.96 487409/24/19 AMAZON.COM ADAPTERS/ITS TICKET #30639

191.73

487409/24/19 AMAZON.COM SUPPLIES/SOUTHDALE

82.68 487409/24/19 AMAZON.COM ADAPTER/ITS TICKET #30666

131.00 487409/24/19 AMAZON.COM COMPRESSED AIR/ITS TICKET

#29959

63.31

487409/24/19 AMAZON.COM SUPPLIES/HANSEN

729.67

487409/24/19 AMAZON.COM SUPPLIES/PEET MATH

(26.95)

62.48 487409/24/19 AMAZON.COM SUPPLIES/HOLMES 11.99 487409/24/19 AMAZON.COM MOUSE/PEET 81.39 487409/24/19 AMAZON.COM BOOKS/ADMINISTRATION 38.43 487409/24/19 AMAZON.COM PE CLOTHES/HOLMES 298.36 487409/24/19 AMAZON.COM LIBRARY BOOKS/HIGH SCHOOL

141.96 487409/24/19 AMAZON.COM LAMINATING FILM/ITS TICKET

#29341

1,439.82

487409/24/19 AMAZON.COM CHAIRS/SOUTHDALE

7.49

487409/24/19 AMAZON.COM MARKERS/HIGH SCHOOL

266.24 487409/24/19 AMAZON.COM LADIBUG/ITS TICKET #30998

47.99

487409/24/19 AMAZON.COM CHAIR MAT/HIGH SCHOOL

33.98

487409/24/19 AMAZON.COM SCISSORS/PEET

20.90

487409/24/19 AMAZON.COM SUPPLY/HOLMES

30.00

487409/24/19 AMAZON.COM BOOK/HIGH SCHOOL

134.85 487409/24/19 AMAZON.COM CALCULATORS/ITS TICKET

#29694 24.95 487409/24/19 AMAZON.COM BOOK/ADMINISTRATION 5.99 487409/24/19 AMAZON.COM 3RD GR SCIENCE/ALDRICH 26.95

(23.33) 487409/24/19 AMAZON.COM BOOKS/ADMIN/BEHAVIOR FOUNDATION GRANT 32.07 487409/24/19 AMAZON.COM BOOK/ADMINISTRATION 18.95 487409/24/19 AMAZON.COM MAGAZINE SUBSCRIPTIONS/LINCOLN 17.22 487409/24/19 AMAZON.COM SUPPLIES/SOUTHDALE RESOURCE

51.16 487409/24/19 AMAZON.COM 6TH GR SCIENCE/SD/NC/LC

117.59 487409/24/19 AMAZON.COM SUPPLIES/CEDAR HEIGHTS

363.40

487409/24/19 AMAZON.COM SUPPLY/ADMINISTRATION

6.49

487409/24/19 AMAZON.COM ART SUPPLIES/LINCOLN

63.55

487409/24/19 AMAZON.COM SUPPLIES/HANSEN

16.44 487409/24/19 AMAZON.COM TOOTH CHEST/1 NC NURSE & 1

HANSEN NURSE

78.64

487409/24/19 AMAZON.COM BOOKS/ORCHARD HILL

10.14.19

Description

Check Date Amount

(3)

71.20 487409/24/19 AMAZON.COM BOOKS/ADMIN/FOUNDATION BEHAVIOR GRANT 39.99 487409/24/19 AMAZON.COM BOOK/HOLMES 147.20 487409/24/19 AMAZON.COM BOOKS/ALDRICH 38.26 487409/24/19 AMAZON.COM BATTERIES 367.30 487409/24/19 AMAZON.COM CHAIRS/SOUTHDALE/ALDRICH PREK 58.41 487409/24/19 AMAZON.COM ADAPTER HOLDER/HIGH SCHOOL

6.74

487409/24/19 AMAZON.COM BOOKS/CEDAR HEIGHTS

23.88

487409/24/19 AMAZON.COM LIFESAVERS/EMERGENCY

BUCKETS

12.77 487409/24/19 AMAZON.COM LIBRARY BOOKS/HIGH SCHOOL

285.05 487409/24/19 AMAZON.COM ART SUPPLIES/HIGH SCHOOL

(3.00) 487409/24/19 AMAZON.COM LIBRARY BOOKS/HIGH SCHOOL

17.95 487409/24/19 AMAZON.COM LIBRARY BOOKS/HIGH SCHOOL

1.65

487809/24/19 AMAZON.COM AUGUST WEB SERVICES

219.60 492409/24/19 AMAZON.COM DISTRICT WEBSITE SERVICE

10,947.73 Vendor Total:

296.97 495609/24/19 AMERICAN BACKFLOW PRODUCTS CO TEST/CALIBRATE BACKFLOW

EQUIPMENT

296.97 Vendor Total:

32.00 494109/24/19 ANNIS & COMPANY, SAM FORKLIFT REFILL

130.00 9984110/15/19 APPLE COMPUTER INC PROGRAM CREDIT/ ITS/SD /

TICKET #31200

30.00 9984110/15/19 APPLE COMPUTER INC VOLUME CREDIT/ ITS/SD /

TICKET #31376

160.00 Vendor Total:

79.60 495609/24/19 AQUA BACKFLOW ANNUAL BACKFLOW CERT FEE

270.18 493509/24/19 ARNOLD MOTOR SUPPLY LLP FLOOR SCRUBBER BATTERY

345.99 9984210/15/19 ARNOLD MOTOR SUPPLY LLP PLIERS/RATCHET/WRENCH

SET/SCREWDRIVER

143.22 9984210/15/19 ARNOLD MOTOR SUPPLY LLP OIL/CLEANER/GLOVE

396.88 9984210/15/19 ARNOLD MOTOR SUPPLY LLP STRUT ASSEMBLY/SWAY BAR KIT

136.81 9984210/15/19 ARNOLD MOTOR SUPPLY LLP BATTERY

27.31 9984210/15/19 ARNOLD MOTOR SUPPLY LLP LIFT SUPPORT

21.42 9984210/15/19 ARNOLD MOTOR SUPPLY LLP WHEEL NUT

104.33 9984210/15/19 ARNOLD MOTOR SUPPLY LLP DEGREASER/WASHER FLUID/WASH

23.73 9984210/15/19 ARNOLD MOTOR SUPPLY LLP BLADES/RADIATOR CAP/OIL

FILTER

30.46 9984210/15/19 ARNOLD MOTOR SUPPLY LLP HORN/AIR FILTER/LIGHTS

55.96 9984210/15/19 ARNOLD MOTOR SUPPLY LLP RAGS IN A BOX

124.74 9984210/15/19 ARNOLD MOTOR SUPPLY LLP SENSOR

99.04 9984210/15/19 ARNOLD MOTOR SUPPLY LLP SWAY BAR KIT

33.98 9984210/15/19 ARNOLD MOTOR SUPPLY LLP TESTER

27.22 9984210/15/19 ARNOLD MOTOR SUPPLY LLP PARKING BRAKE SHOE

3.51 9984210/15/19 ARNOLD MOTOR SUPPLY LLP OIL FILTER

31.86 9984210/15/19 ARNOLD MOTOR SUPPLY LLP OIL FILTER/LAMP/AIR FILTER

1,876.64 Vendor Total:

802.96 4935 ARTISAN CEILING SYSTEMS &

ACOUSTICAL SPECIALTIES LLC

09/24/19 CEILING TILES

218.68 4935 ARTISAN CEILING SYSTEMS &

ACOUSTICAL SPECIALTIES LLC

09/24/19 CEILING TILES

1,021.64 Vendor Total:

134.00 495409/24/19 ASCD CONFERENCE REGISTRATION ANNUAL STATE/NATIONAL DUES

- WHITE

549.00 495409/24/19 ASCD CONFERENCE REGISTRATION NATIONAL CONF REGIST

-WHITE

10.14.19

Description

Check Date Amount

(4)

549.00 495409/24/19 ASCD CONFERENCE REGISTRATION NATIONAL CONF REGIST

-WHITE

683.00 Vendor Total:

42.24 9984310/15/19 ASCHER, MARY REIMB MILEAGE AUG/SEPT 2019

57.74 2992310/15/19 AUTO JET MUFFLER CORP TAILPIPE

62.25 2992310/15/19 AUTO JET MUFFLER CORP BLUEBIRD OFFSET

119.99 Vendor Total:

7,130.39 29924 AVESIS THIRD PARTY ADMINISTRATORS

INC

10/15/19 OCTOBER PREMIUM

7,130.39 Vendor Total:

541.66 9984410/15/19 B & K LAWN CARE MAIN & PRAC FIELDS/SR HIGH

875.00 9984410/15/19 B & K LAWN CARE MAIN & PRAC FIELDS/SR HIGH

1,320.00 9984410/15/19 B & K LAWN CARE STADIUM & PRAC FIELD/SR

HIGH

920.00 9984410/15/19 B & K LAWN CARE STADIUM & PRAC FIELD/SR

HIGH

3,656.66 Vendor Total:

8.64 9984510/15/19 BAKKER, JACQUELINE REIMB MILEAGE AUG/SEPT 2019

765.61 488409/24/19 BARLOW'S LIMIT MANUFACTURING CORP SPECIAL DEPARTMENT

SUPPLIES/PEET ART

765.61 Vendor Total:

133.28 491409/24/19 BEST WESTERN UNIVERSITY PARK INN FCS CONFERENCE HOTEL

133.28 492609/24/19 BEST WESTERN UNIVERSITY PARK INN FCS CONFERENCE HOTEL

266.56 Vendor Total:

161.95 99846 BLACK HAWK AUTOMATIC SPRINKLERS

INC

10/15/19 ANNUAL INSPECTION/SOUTHDALE

INC

10/15/19 ANNUAL INSPECTION/ALDRICH

INC

10/15/19 ANNUAL INSPECTION/PEET JR

HIGH

INC

10/15/19 ANNUAL FIRE

INSPECTION/LINCOLN

INC

10/15/19 ANNUAL INSPECTION/HANSEN

INC

10/15/19 ANNUAL INSPECTION/SR HIGH

INC

10/15/19 ANNUAL INSPECTION /HOLMES

JR HIGH

INC 10/15/19 ANNUAL INSPECTION/CEDAR HEIGHTS 2,287.42 Vendor Total: 117.85 493609/24/19 BLACK HAWK RENTAL SOD CUTTER RENTAL

(117.85) 493609/24/19 BLACK HAWK RENTAL CREDIT FOR SOD CUTTER

60.00 493609/24/19 BLACK HAWK RENTAL STIHL PARTS

130.00 9984710/15/19 BLACK HAWK WASTE DISPOSAL, INC WASTE DISPOSAL/ALL SCHOOLS

30.00 9984710/15/19 BLACK HAWK WASTE DISPOSAL, INC RECYCLING PICKUP/ALL

SCHOOLS

10.14.19

Description

Check Date Amount

(5)

SCHOOLS

3,522.00 Vendor Total:

260.99 489909/24/19 BLAINS FARM AND FLEET IND TECH SUPPLIES

530.97 490209/24/19 BLAINS FARM AND FLEET TURF BUILDER/BLADE SET/3

TOOL COMBO

143.21 492909/24/19 BLAINS FARM AND FLEET 7TH GR PROJECT - MASON JARS

121.91 493609/24/19 BLAINS FARM AND FLEET LAWN EDGING/CHAIN/GRASS

SEED

1,057.08 Vendor Total:

91.99 488409/24/19 BMO MASTERCARD SUPPLY/LINCOLN

159.95 488409/24/19 BMO MASTERCARD RAMP/ALDRICH

731.70 487809/24/19 BMO MASTERCARD IPAD REPAIRS/SHIPPING/MO

RENTALS

21.40 488009/24/19 BMO MASTERCARD BACKPACK NIGHT SUPPLIES

1,163.64 489209/24/19 BMO MASTERCARD PRSA MBRSP/ICLOUD/ONLINE

DESIGN/TRAINING

34.95 489709/24/19 BMO MASTERCARD GO ILAWN SOFTWARE - MO

8/6/19-9/6/19

12.95 489809/24/19 BMO MASTERCARD ONLINE FAX SERVICES - EFAX

529.55

490009/24/19 BMO MASTERCARD NETWORK

FIBER/DRIVES/REMOTES/COMPUT ER ME

30.00 490109/24/19 BMO MASTERCARD RISEVISION SUBSCRIPTION

-JULY/AUG/SEPT

77.09 490409/24/19 BMO MASTERCARD SS SUBSCRIPTION/FINANCIAL

AID TRAINING

123.00 491409/24/19 BMO MASTERCARD PATTERNS FOR 8TH GR

-WILTON INDUSTRIES

26.50 491509/24/19 BMO MASTERCARD T-SHIRTS/UNIFORMS - PRO 5

ONLINE SHOP

218.64 491709/24/19 BMO MASTERCARD COACHES LUNCHEON/SOCIAL

MEDIA SOFTWARE

119.88 492309/24/19 BMO MASTERCARD 4TH GR TEAM USER

LICENSE/ACCT-DROPBOX

127.16 492409/24/19 BMO MASTERCARD FAX SUBSCRIPTIONS/PHONE FEE

290.00 492509/24/19 BMO MASTERCARD ALLEN FOUNDATON

BREAKFAST/ALLEN CLASS

76.89 492809/24/19 BMO MASTERCARD ASCA - MODEL/GUIDE FOR

GUIDANCE

202.24 493009/24/19 BMO MASTERCARD SEWING SUPPLIES

240.36

493309/24/19 BMO MASTERCARD REVERSING

VALVE/POSTAGE/INTERFACE BOARD

10.14.19

Description

Check Date Amount

(6)

240.36

493309/24/19 BMO MASTERCARD REVERSING

VALVE/POSTAGE/INTERFACE BOARD

139.45 493409/24/19 BMO MASTERCARD CONFERENCE MEALS

205.64 493509/24/19 BMO MASTERCARD LEVER LOCK/BLADE/PARTS

482.11 494309/24/19 BMO MASTERCARD FAIR TICKETS/ENGRAVER/MICRO

BITS

288.00 494509/24/19 BMO MASTERCARD CONF REGIST/ASSESSMENT

REPORT

18.19

494709/24/19 BMO MASTERCARD DOWNLOAD

1,737.65 495309/24/19 BMO MASTERCARD IND TECH RESALE

3,148.99

495409/24/19 BMO MASTERCARD ASSISTIVE

TECHNOLOGY/COWRITER/BOARDMA KER

65.25 495509/24/19 BMO MASTERCARD CAPS LANYARDS

13.43

488409/24/19 BMO MASTERCARD GENERAL

INSTRUCTIONAL/LINCOLN 2ND GR 10,376.60 Vendor Total: 263.78 9984810/15/19 BOOKSOURCE BOOKS/ADMINISTRATION 1,077.43 9984810/15/19 BOOKSOURCE BOOKS/ADMINISTRATION 1,341.21 Vendor Total: 34.99

493609/24/19 BUILDERS SELECT SCREWS

148.78 487209/24/19 BUILDERS SELECT MATERIALS FOR ROOF &

PLAYGROUND REPAIRS

23.76 487209/24/19 BUILDERS SELECT SPRINKLER SHED REPAIR

MATERIALS

207.53 Vendor Total:

935.83 2992510/15/19 BURRIS, JEFF OR NATALIE MXCX - REIMB TEAM MEALS

935.83 Vendor Total:

20.08 9984910/15/19 BYERSDORFER, ANN REIMB MILEAGE - AUG/SEPT

2019

10.53 487209/24/19 CAMPBELL SUPPLY CO GRINDING WHEEL/BITS

199.00 495609/24/19 CAMPBELL SUPPLY CO HAMMERDRILL - REPLACEMENT

209.53 Vendor Total:

39.95 487909/24/19 CASEY'S GENERAL STORE DRIVER MEETING SUPPLIES

7,372.57

9985010/15/19 CDW-G VMWARE/ ITS / TICKET #31018

7,372.57 Vendor Total:

95.00 9985110/15/19 CEDAR FALLS LIONS CLUB DUES/ADMINISTRATION

-TALBOT

2,297.38 2992810/15/19 CEDAR FALLS UTILITIES AUGUST UTILITIES

71,195.25 2992610/15/19 CEDAR FALLS UTILITIES AUGUST UTILITIES

73,492.63 Vendor Total:

210.00 9985210/15/19 CENTRAL IOWA DISTRIBUTING INC SUPPLIES/CENTRAL SERVICES

210.00 Vendor Total:

193.00 2993010/15/19 CENTRAL RIVERS AEA REGISTRATION/ADMINISTRATION

519.00 2993010/15/19 CENTRAL RIVERS AEA REGISTRATION/ADMINISTRATION

575.82 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - AD

1,226.27 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - AL

16.60 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - BUS

2,058.83 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - CH

23.86 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - CH PTU

15.75 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - HS

42.40 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - FS

1,813.26 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - HN

2,751.28 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - HS

10.14.19

Description

Check Date Amount

(7)

2,092.37 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - HL

1,534.89 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - LN

662.58 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - NC

722.96 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - OH

441.00 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - OH POWWER

2,769.93 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - PT

864.29 2992910/15/19 CENTRAL RIVERS AEA SEPTEMBER PRINT - SD

0.00 494709/24/19 CENTRAL RIVERS AEA TEACHER LEADER COURSE

18,324.09 Vendor Total:

58.84 2993110/15/19 CENTURY LINK OCTOBER 2019 - PHONE BILL

5.00 2993210/15/19 CITY OF CEDAR FALLS RECYCLE OLD TV

187.81 2993210/15/19 CITY OF CEDAR FALLS SIGNS/ALDRICH

192.81 Vendor Total:

90.00 9985310/15/19 COMMUNITY ELECTRIC INC. GYM LIGHTS/SOUTHDALE

120.00 9985310/15/19 COMMUNITY ELECTRIC INC. LIGHTING CONTROLS/ALDRICH

210.00 Vendor Total:

112.35 489209/24/19 CONSTANT CONTACT ENEWSLETTER SERVICE

112.35 Vendor Total:

534.75 9985410/15/19 CONVERGEONE INC SMARTNET/ ITS / TICKET

#30869

534.75 Vendor Total:

78.00

488309/24/19 COPYWORKS BACKPACK NIGHT COPIES

130.00

492609/24/19 COPYWORKS 7TH GR SEWING PATTERNS

208.00 Vendor Total:

297.00

491709/24/19 CORWIN STUDENT CENTERED COACHING

CLASS

297.00 Vendor Total:

2,162.00 2993310/15/19 CRAFT COCHRAN ATHLETIC COMPANY MXCX - XCX CLOTHING ORDER

100.00 2993310/15/19 CRAFT COCHRAN ATHLETIC COMPANY PT - FB 7TH GR JERSEYS

2,262.00 Vendor Total:

12.80 493309/24/19 CRESCENT ELECTRIC SUPPLY RECEPT & COVER

10.72 493309/24/19 CRESCENT ELECTRIC SUPPLY BLAST CHILLER PARTS

151.41 493509/24/19 CULLIGAN WATER CONDITIONING WATER SOFTENER

151.41 Vendor Total:

347.00 9985510/15/19 DEGABRIELE, MICHELLE SUPPLY/HANSEN

347.00 Vendor Total:

226.56

9985610/15/19 DEMCO INC SUPPPLIES/HIGH SCHOOL

75.16

9985610/15/19 DEMCO INC SUPPLIES/LIBRARY

301.72 Vendor Total:

44.56 489609/24/19 DENNIS,WAYNE SUPPLY COMPANY FILTERS

474.52 Vendor Total:

221.00 2993410/15/19 DEPENDABLE AUTOMOTIVE PRODUCTS TERRA CARE

221.00 Vendor Total:

1,880.00 29935 DEPT OF EDUC INTERNAL ADMIN

SERVICES

10/15/19 BUS INSPECTIONS

1,880.00 Vendor Total:

38.40 493209/24/19 DES MOINES STAMP SIGNATURE STAMP

52.83 495609/24/19 DEY DISTRIBUTING TIMER - DEFROST

80.89 495609/24/19 DEY DISTRIBUTING MOTOR - BLOWER

10.14.19

Description

Check Date Amount

(8)

133.72 Vendor Total:

12.00

493809/24/19 DOLLAR TREE PK SUPPLIES

30.00 9985710/15/19 DROE, MICHELLE REIMB OPUS REGISTRATION

FEES

34.93 488409/24/19 EARL MAY GARDEN CENTER 1ST GR SCIENCE SUPPLIES/3

HAN/3 LC/1 OH

39.00 489509/24/19 EDUCATION WEEK EQUITY COMMITTEE ARTICLES

263.10 9985810/15/19 ELECTRONIC ENGINEERING RADIO REPAIRS/CEDAR HEIGHTS

1,142.10 Vendor Total: 59.22 2993610/15/19 ETA/HAND2MIND MATH SUPPLIES/ALD/CH/HAN/NC/OH 25.38 2993610/15/19 ETA/HAND2MIND MATH SUPPLIES/ALD/CH/HAN/NC/OH 84.60 Vendor Total: 2,250.00 2993710/15/19 EXPERT TREE COMPANY TREE REMOVAL/NORTH CEDAR

2,250.00 Vendor Total:

12.98

494209/24/19 FACEBOOK SD FACEBOOK BOOSTS

121.45 487509/24/19 FAREWAY STORES FCS SUPPLIES

57.50 490509/24/19 FAREWAY STORES SPECIAL NEEDS SUPPLIES

37.67 491309/24/19 FAREWAY STORES STAFF WELCOME SUPPLIES

71.90 491409/24/19 FAREWAY STORES FOOD LAB SUPPLIES

288.52 Vendor Total:

486.19 493509/24/19 FASTENAL COMPANY BATTERIES

21.75 487209/24/19 FASTENAL COMPANY TABLE HARDWARE

507.94 Vendor Total:

(72.45) 495609/24/19 FERGUSON ENTERPRISES INC #520 CREDIT FOR OVERCHARGE

CW964524-1

83.33 495609/24/19 FERGUSON ENTERPRISES INC #520 SOLENOID VALVE ASSEMBLY

94.99 495609/24/19 FERGUSON ENTERPRISES INC #520 DELTA FAUCET - HS NURSES

OFFICE

275.04 495609/24/19 FERGUSON ENTERPRISES INC #520 URINAL REPAIR KIT/VACUUM

BREAKER

73.25 495609/24/19 FERGUSON ENTERPRISES INC #520 OVERCHARGE ON CW964524

7.49 495609/24/19 FERGUSON ENTERPRISES INC #520 SEAL KIT FOR SINK DRAIN

199.96 495609/24/19 FERGUSON ENTERPRISES INC #520 FLEX TUBE DIAPHRAM KIT

58.21 495609/24/19 FERGUSON ENTERPRISES INC #520 ORIFICE ASSEMBLY

186.00 495609/24/19 FERGUSON ENTERPRISES INC #520 URINAL REPAIR KIT/VACUUM

BREAKER KIT

157.50 495609/24/19 FERGUSON ENTERPRISES INC #520 SENSOR KIT - WATER BOTTLE

STATION

95.33 495609/24/19 FERGUSON ENTERPRISES INC #520 SOLENOID VALVE ASSEMBLY

81.43 495609/24/19 FERGUSON ENTERPRISES INC #520 URINAL REPAIR KIT/MIP FLR

UNION

10.11 495609/24/19 FERGUSON ENTERPRISES INC #520 URINAL REPAIR KIT/MIP FLR

UNION

658.98 495609/24/19 FERGUSON ENTERPRISES INC #520 ELEC MODULE/REPAIR KITS

157.13 495609/24/19 FERGUSON ENTERPRISES INC #520 SLOAN VALVE BUTTON/COUPLING

ASSEMBLY

10.14.19

Description

Check Date Amount

(9)

157.13 495609/24/19 FERGUSON ENTERPRISES INC #520 SLOAN VALVE BUTTON/COUPLING

ASSEMBLY

2,066.30 Vendor Total:

1,828.51 9985910/15/19 FLINN SCIENTIFIC INC SUPPLIES/PEET

8.85 9985910/15/19 FLINN SCIENTIFIC INC SUPPLIES/PEET

1,837.36 Vendor Total:

59.47

492809/24/19 FLOWERAMA PLANT/MEMORIAL KEAGLE

FUNERAL

669.38 2993810/15/19 FOLLETT SCHOOL SOLUTIONS, INC TEXTBOOKS/HANSEN

669.38 Vendor Total:

50.50 490409/24/19 GODFATHERS PIZZA LBG LUNCHEON

58.00 491209/24/19 GODFATHERS PIZZA REGISTRATION MEAL

108.50 Vendor Total:

107.44 9986010/15/19 GONNERMAN, DENELLE IASBO CONF - REIMB

MEAL/MILEAGE

107.44 Vendor Total:

901.20 2993910/15/19 GOODYEAR TIRE & RUBBER CO TIRES

460.08 2993910/15/19 GOODYEAR TIRE & RUBBER CO TIRES

1,263.00 2993910/15/19 GOODYEAR TIRE & RUBBER CO TIRES

40.45 490209/24/19 GOODYEAR TIRE & RUBBER CO TIRE REPAIR

2,664.73 Vendor Total:

1,203.05 2994010/15/19 GOPHER SPORT SUPPLIES/HIGH SCHOOL

1,203.05 Vendor Total:

4,007.50 9986110/15/19 GRADY INSTRUMENT SERVICE INC BAND REPAIR - HS

988.40 9986110/15/19 GRADY INSTRUMENT SERVICE INC BAND REPAIR - HL

4,995.90 Vendor Total:

204.93 495609/24/19 GRAINGER, WW EYEWASH STATION - BAKERY

1,475.73 495609/24/19 GRAINGER, WW WATER COOLER - BOTTLE

FILLING STATION

1,192.04 493509/24/19 GRAINGER, WW PLUG INS/LINEAR LAMP

2,872.70 Vendor Total:

250.00 2994110/15/19 GROW CEDAR VALLEY MAIL LIST/ADMINISTRATION

250.00 Vendor Total:

689.97 493109/24/19 HARBOR FREIGHT TOOLS AUTO SHOP BLC ITEMS

689.97 Vendor Total:

1,650.86 9986210/15/19 HARRISON TRUCK CENTERS FUEL TANK/BOLT STRAP

2.66 9986210/15/19 HARRISON TRUCK CENTERS GASKET

210.41 9986210/15/19 HARRISON TRUCK CENTERS TEMPERATURE SENSOR

402.18 9986210/15/19 HARRISON TRUCK CENTERS ETR INTERFACE MODULE

2,266.11 Vendor Total:

16,368.42 9986310/15/19 HARTLAND FUEL PRODUCTS LLC FUEL CHARGE

16,368.42 Vendor Total:

669.00 494609/24/19 HAWKEYE COMMUNITY COLLEGE BUS LICENSE - W WILLIAMS

669.00 Vendor Total:

1,124.40 9986410/15/19 HAWKEYE STAGES FB - CHARTER BUS TO IA CITY

9/6/19

1,764.00 9986410/15/19 HAWKEYE STAGES FB - CHARTER BUS TO

BETTENDORF 9/20/19

100.00 9986410/15/19 HAWKEYE STAGES CHARTER BUS/HIGH SCHOOL

2,580.00 9986410/15/19 HAWKEYE STAGES M/WXCX CHARTER BUS

564.00 9986410/15/19 HAWKEYE STAGES VB - CHARTER BUS 9/24/19

IOWA CITY

6,132.40 Vendor Total:

97.90

487309/24/19 HEINEMANN KDG TEACHER MATH BOOKS

3,743.25

9986510/15/19 HEINEMANN BOOKS/ADMINISTRATION

3,841.15 Vendor Total:

(55.56) 2994210/15/19 HENRY SCHEIN FIRST AID SUPPLIES/ALL

SCHOOLS/FS/BG

10.14.19

Description

Check Date Amount

(10)

(55.56) 2994210/15/19 HENRY SCHEIN FIRST AID SUPPLIES/ALL

SCHOOLS/FS/BG

520.16 2994210/15/19 HENRY SCHEIN FIRST AID SUPPLIES/ALL

SCHOOLS/FS/BG

840.88 Vendor Total:

598.41 495609/24/19 HERITAGE FOOD SERICE GROUP, INC THERMOSTAT/THERMOMETER

598.41 Vendor Total:

8,981.84 495109/24/19 HILTON GARDEN INN SAI CONFERENCE HOTEL

8,981.84 Vendor Total:

133.00 2994310/15/19 HOBART SALES & SERVICE WAREWASHER CHARGE

133.00 Vendor Total:

68.11

492409/24/19 HOME DEPOT WIRING SUPPLIES

1,500.00 2994410/15/19 HOUGHTON MIFFLIN HARCOURT READ 180 HOSTING/JUNIOR

HIGH

1,500.00 Vendor Total:

10.56 9986610/15/19 HUTCHISON, KIM REIMB MILEAGE SEPT 2019

114.76 493509/24/19 HY-VEE FOOD STORE KDG SCIENCE

SUPPLIES/CH/HAN/LC/OH

276.68 493509/24/19 HY-VEE FOOD STORE 1ST GR SCIENCE SUPPLIES

81.74 493509/24/19 HY-VEE FOOD STORE 1ST GR SCIENCE SUPPLIES

250.48 493509/24/19 HY-VEE FOOD STORE 2ND GR SCIENCE SUPPLIES/ALL

ELEM

125.23 493509/24/19 HY-VEE FOOD STORE 3RD GR SCIENCE SUPPLIES/ALL

ELEM

25.92 493509/24/19 HY-VEE FOOD STORE 3RD GR SCIENCE SUPPLIES/ALL

ELEM

68.88 493509/24/19 HY-VEE FOOD STORE 4TH GR SCIENCE

SUPPLIES/ALD/CH/HAN/OH/SD

171.66 493509/24/19 HY-VEE FOOD STORE 5TH GR SCIENCE SUPPLIES/ALL

EXCEPT LC

ELEM

ELEM 1,436.41 Vendor Total: 205.98 487509/24/19 HY-VEE FCS SUPPLIES 49.22

488009/24/19 HY-VEE STAFF MEETING SUPPLIES

118.99

488209/24/19 HY-VEE NEW TEACHER ORIENTATION

SUPPLIES

370.00

488809/24/19 HY-VEE BOARD EXPENSE - FRUIT

TRAY/SALAD BAR

50.94

489309/24/19 HY-VEE DISTRICT SECRETARY MEETING

SUPPLIES

24.00

490109/24/19 HY-VEE BALLOONS

179.33

492709/24/19 HY-VEE TEACHER WORKDAY SUPPLIES

55.74

493009/24/19 HY-VEE FOOD LAB SUPPLIES

66.91

494809/24/19 HY-VEE MEETING SUPPLIES

83.31

495009/24/19 HY-VEE FOOD II LAB SUPPLIES

40.81

495209/24/19 HY-VEE LEADERSHIP TEAM SUPPLIES

10.14.19

Description

Check Date Amount

(11)

1,245.23 Vendor Total:

8.97

491409/24/19 HY-VEE FOOD LAB SUPPLIES

178.00

489809/24/19 IASBO 19/20 FALL CONFERENCE

175.00

489809/24/19 IASBO 19/20 IASBO DUES

178.00

493909/24/19 IASBO FALL CONFERENCE

REGISTRATION

531.00 Vendor Total:

28.76 9986710/15/19 IEHL, HILLARY REIMB MILEAGE - AUG/SEPT

2019

150.00 491709/24/19 IOWA ASCD CREATING TRAUMA RESPONSIVE

SCHOOLS CLASS

150.00 Vendor Total:

176.00 4903 IOWA BOARD OF EDUCATIONAL

EXAMINERS

09/24/19 CONDITIONAL LICENSURE CTE

CERTIFICATION

176.00 Vendor Total:

8,122.31 2994510/15/19 IOWA DEPT OF HUMAN SERVICES SEPTEMBER MEDICAID

8,122.31 Vendor Total:

95.00 2994610/15/19 IOWA DEPT OF NATUAL RESOURCES WATER PERMIT RENEWALS

570.00 Vendor Total:

600.00 2994710/15/19 IOWA PARK & RECREATION ASSOCIATION REGISTRATION/CENTRAL

SERVICES

300.00 2994710/15/19 IOWA PARK & RECREATION ASSOCIATION REGISTRATION/CENTRAL

SERVICES

465.00 2994710/15/19 IOWA PARK & RECREATION ASSOCIATION REGISTRATIONS/CENTRAL

SERVICES

1,365.00 Vendor Total:

19.98 9986810/15/19 IOWA SPORTS SUPPLY CO SUPPLIES

58.00 9986810/15/19 IOWA SPORTS SUPPLY CO SUPPLIES

16,743.00 2994810/15/19 IOWA TESTING PROGRAM TEST SCORING

16,743.00 Vendor Total:

576,855.08

9986910/15/19 ISEBA OCTOBER PREMIUM

5,029.33

9986910/15/19 ISEBA OCTOBER PREMIUM

581,884.41 Vendor Total:

50.00

489209/24/19 ISPRA PROFESSIONAL MEMBERSHIP

295.00 489509/24/19 ITAG CONFERENCE TAG CONFERENCE

295.00 Vendor Total:

600.00

9987010/15/19 IXL LEARNING LICENSE/HOLMES

3,500.00

9987010/15/19 IXL LEARNING IXL SOFTWARE

RENEWAL/SOUTHDALE

4,100.00 Vendor Total:

183.14 488509/24/19 JIMMY JOHNS DISTRICT SECRETARY MEETING

SUPPLIES

26.65

491009/24/19 JIMMY JOHNS BLT LUNCH

39.00 491209/24/19 JIMMY JOHNS NEW TEACHER LUNCHEON

248.79 Vendor Total:

675.00 29949 JOHNSON CONTROLS FIRE PROTECTION

LP 10/15/19 SMOKE DETECTORS/CENTRAL SERVICE 675.00 Vendor Total: 1,313.00 9987110/15/19 JOHNSON CONTROLS, INC REPAIRS/SR HIGH, N.CEDAR,

S.DALE

10.14.19

Description

Check Date Amount

(12)

1,313.00 9987110/15/19 JOHNSON CONTROLS, INC REPAIRS/SR HIGH, N.CEDAR,

S.DALE

1,886.50 9987110/15/19 JOHNSON CONTROLS, INC REPAIRS/LINCOLN & CEDAR

HEIGHTS

4,500.00 9987110/15/19 JOHNSON CONTROLS, INC UNIT VENTILATOR/PEET GIRLS

POOL LR

7,699.50 Vendor Total:

1,574.02 493309/24/19 JOHNSTONE SUPPLY WATER PUMP PARTS

5,324.49 493309/24/19 JOHNSTONE SUPPLY BOILER PUMP MOTOR

21.92 493309/24/19 JOHNSTONE SUPPLY LIMIT SWITCH

42.36 489609/24/19 JOHNSTONE SUPPLY FILTERS

169.75 493309/24/19 JOHNSTONE SUPPLY COMPRESSOR/VALVE REPAIR

PARTS

3.11 493309/24/19 JOHNSTONE SUPPLY CAPACITOR FOR A/C

9.02 493309/24/19 JOHNSTONE SUPPLY ROLLOUT SWITCH

79.66 493309/24/19 JOHNSTONE SUPPLY CONTACTOR

89.71 493309/24/19 JOHNSTONE SUPPLY HOT GAS VALVE PARTS

191.46 489609/24/19 JOHNSTONE SUPPLY COIL CLEANER/BELTS/FILTERS

27.06 493309/24/19 JOHNSTONE SUPPLY ROLLOUT SWITCHES

15.80 493309/24/19 JOHNSTONE SUPPLY RELAY FOR COMPRESSOR

149.02 493309/24/19 JOHNSTONE SUPPLY COUPLINGS/SOLENOID

VALVE/SILVER ALLOY

125.80 493309/24/19 JOHNSTONE SUPPLY BELTS/NITROGEN

143.22 493309/24/19 JOHNSTONE SUPPLY HEAT PUMP CONTACTOR

17.33 493309/24/19 JOHNSTONE SUPPLY TERMINALS

8,413.24 Vendor Total: 6,999.50 2995010/15/19 JOYLABZ LLC CLASSROOM PACK/ADMINISTRATION 6,999.50 Vendor Total: 6,797.40 2995110/15/19 JUNIOR LIBRARY GUILD LIBRARY BOOKS/CEDAR HEIGHTS

391.20 2995110/15/19 JUNIOR LIBRARY GUILD LIBRARY BOOKS/NORTH CEDAR

1,385.39 2995110/15/19 JUNIOR LIBRARY GUILD SUBSCRIPTION/HOLMES LIBRARY

8,573.99 Vendor Total:

76.15 2995210/15/19 KENDAL/HUNT PUBLISHING TEACHER GUIDE/HIGH SCHOOL

47.24

490709/24/19 KOHLS CLOTHING FOR NEEDY STUDENT

- DB

5.92 9987210/15/19 KORNEISEL, MARTHA REIMB MILEAGE AUG/SEPT 2019

17.36 9987310/15/19 KOWALSKI, CRYSTAL REIMB MILEAGE AUG/SEPT 2019

170.12 2995310/15/19 LAKESHORE LEARNING MATERIALS SUPPLIES/ALDRICH PREK

170.12 Vendor Total:

1,705.00 9987410/15/19 LASER LINE STRIPPING SWEEP PARKING LOTS - AS

LISTED

5,340.00 9987410/15/19 LASER LINE STRIPPING STRIPING PARKING LOTS/ AS

LISTED

7,045.00 Vendor Total:

467.50 488509/24/19 LEARNING WITHOUT TEARS NC - LETTER & NUMBERS FOR

ME WB

467.50 Vendor Total:

10.14.19

Description

Check Date Amount

(13)

1,042.20 493109/24/19 LINCOLN ELECTRIC COMPANY WELDING SUPPLIES

568.06 487609/24/19 LINCOLN ELECTRIC COMPANY SAFETY GLASSES - RESALE

1,610.26 Vendor Total:

28.00 2995410/15/19 LINDGREN GLASS WEATHERSTRIPPING/PEET

8.64 9987510/15/19 LOYD, ELAINA REIMB MILEAGE AUG/SEPT 2019

9,350.16 99876 MADISON NATIONAL LIFE INSURANCE

CO, INC

10/15/19 OCTOBER PREMIUM

9,350.16 Vendor Total:

134.07

9987710/15/19 MARCO INC COPIER

MAINTENANCE/SOUTHDALE

143.63 9987710/15/19 MARCO INC COPIER MAINTENANCE/NORTH

CEDAR

13.87 9987710/15/19 MARCO INC COPIER MAINTENANCE/LINCOLN

51.09 9987710/15/19 MARCO INC COPIER MAINTENANCE/CENTRAL

SERVICE

141.27 9987710/15/19 MARCO INC COPIER MAINTENANCE/ORCHARD

HILL

350.38

MAINTENANCE/ADMINISTRATION

4.30 9987710/15/19 MARCO INC MAINTENANCE/HOLMES MEDIA

30.07

MAINTENANCE/SOUTHDALE

20.16

9987710/15/19 MARCO INC MAINTENANCE/HIGH SCHOOL

GUIDANCE

54.31 9987710/15/19 MARCO INC COPIER MAINTENANCE/ALDRICH

177.40 9987710/15/19 MARCO INC COPIER MAINTENANCE/CEDAR

HEIGHTS

90.58 9987710/15/19 MARCO INC COPIER MAINTENANCE/HANSEN

0.00

9987710/15/19 MARCO INC MAINTENANCE/HOLMES SWIM

OFFICE

78.94

OFFICE

104.13

9987710/15/19 MARCO INC MAINTENANCE/PEET

509.17

1,903.37 Vendor Total:

1,501.00 9987810/15/19 MARTIN BROTHERS CUSTODIAL EQUIP/CENTRAL

SERVICES

532.78 9987810/15/19 MARTIN BROTHERS CUSTODIAL SUPPLIES

824.84 9987810/15/19 MARTIN BROTHERS CUSTODIAL SUPPLIES

2,858.62 Vendor Total:

146.17 489609/24/19 MENARDS CASHWAY LUMBER FILTERS/LIGHT/SPRAY/SPRAYER

/V-BELT

79.92 494109/24/19 MENARDS CASHWAY LUMBER BROOMS

36.83 489109/24/19 MENARDS CASHWAY LUMBER NUTS/BOLTS/WIREMOLD

1,342.31 489909/24/19 MENARDS CASHWAY LUMBER IND TECH SUPPLIES

53.23 490009/24/19 MENARDS CASHWAY LUMBER WIREMOLD/PARTS FOR

PROJECTOR INSTALL

40.68 491109/24/19 MENARDS CASHWAY LUMBER ART ROOM SHELVING

5.91 492109/24/19 MENARDS CASHWAY LUMBER DAWN SOAP

7.92 492409/24/19 MENARDS CASHWAY LUMBER PAINT

47.70 493309/24/19 MENARDS CASHWAY LUMBER BULBS/ELEC BOX EXTENSION

RING

39.97 493609/24/19 MENARDS CASHWAY LUMBER SPOUT EXTENSION

22.46 494009/24/19 MENARDS CASHWAY LUMBER GLUE TRAPS/BRUSHES/FILTERS

41.22 494209/24/19 MENARDS CASHWAY LUMBER PK SIGN MATERIALS

75.72 494409/24/19 MENARDS CASHWAY LUMBER SHELVING MATERIAL

64.44 494609/24/19 MENARDS CASHWAY LUMBER SPLASH DE BUG

10.14.19

Description

Check Date Amount

(14)

46.70 494809/24/19 MENARDS CASHWAY LUMBER LUMOPLAY SUPPLIES/BEE BOT

MATS

107.57 495609/24/19 MENARDS CASHWAY LUMBER SOCKET/PIPE INSULATION/BLUE

TAPE/BUSHING

2,158.75 Vendor Total:

2,165.00 2995510/15/19 MERCYONE - WATERLOO MEDICAL CENTER PHYSICALS/ADMINISTRATION

2,165.00 Vendor Total:

300.00 2995610/15/19 MET TRANSIT BUS TICKETS/HIGH SCHOOL

300.00 Vendor Total:

188.06 2995710/15/19 MEYER, DYAN MGOLF - REIMB TEAM MEAL

188.06 Vendor Total:

237.50 496510/15/19 MIDWEST GROUP BENEFITS, INC SEPTEMBER PREMIUM

237.50 Vendor Total:

416.01 493309/24/19 MILLENNIUM TECHNOLOGY OF IOWA HOT GAS VALVE

416.01 Vendor Total:

5.01 493609/24/19 MILLER FENCE & FLAG CO., INC FENCE PARTS

5.01 Vendor Total: 977.44 492409/24/19 MONOPRICE CABLES 977.44 Vendor Total: 26.98 2995810/15/19 MOODY, BRIGID REIMB MGOLF FOOD SUPPLIES

501.01 490009/24/19 MOUNTDIRECT.COM PROJECTOR CEILING MOUNTS

501.01 Vendor Total:

200.00 9987910/15/19 NAGLE SIGNS INC XCX - YARD SIGNS

200.00 Vendor Total:

261.25 2995910/15/19 NATIONAL GEOGRAPHIC LEARNING SUBSCRIPTION/ALDRICH

710.58 2995910/15/19 NATIONAL GEOGRAPHIC LEARNING SUBSCRIPTION/SOUTHDALE

971.83 Vendor Total:

139.00

491709/24/19 NCTM NATIONAL MATH RESOURCE

SUBSCRIPTION

139.00 Vendor Total:

105.43 4946 NEBRASKA - IOWA INDUSTRIAL

FASTENERS CORP

09/24/19 WINDOW CLEANER

105.43 Vendor Total:

3,931.06 9988010/15/19 NEED10 SOLUTIONS & MEDIA BUSINESS LIASON/HIGH SCHOOL

3,931.06 Vendor Total:

135.98

490009/24/19 NEWEGG.COM COMPUTER MEMORY

135.98 Vendor Total:

49.99 494509/24/19 NEXT GENERATION WIRELESS SCREEN PROTECTOR

16.68 489609/24/19 ODONNELL ACE HARDWARE DUCT TAPE/V-BELT

24.35 494109/24/19 ODONNELL ACE HARDWARE ANT BAIT/WASP SPRAY/CABLE

TIES

215.87 487209/24/19 ODONNELL ACE HARDWARE CASTERS/SCREWS/BITS/GLUE/AN

CHORS/HARDWAR

27.89 489109/24/19 ODONNELL ACE HARDWARE NUTS/BOLTS/ELECTRICAL TAPE

84.13 489909/24/19 ODONNELL ACE HARDWARE BITS/ BLADES/REPAIR TAPE

56.08 491509/24/19 ODONNELL ACE HARDWARE CAULK/SAND SCREEN/BUNGEE

CORD

35.44 492109/24/19 ODONNELL ACE HARDWARE WASP SPRAY/DAWN SOAP

49.75 493609/24/19 ODONNELL ACE HARDWARE CHAIN/OIL/BLOCK GREEN

201.91 495609/24/19 ODONNELL ACE HARDWARE NUTS/BOLTS/TUBE BRAID/PVC

CAP/COMPRESSIO

148.04 493509/24/19 ODONNELL ACE HARDWARE HOSES/CONNECTORS/FAUCET/NUT

/BOLTS/WASP

43.99 490209/24/19 ODONNELL ACE HARDWARE WRENCH SET

15.92 493309/24/19 ODONNELL ACE HARDWARE CONDENSATE BOILER DRAIN

HOSE

10.14.19

Description

Check Date Amount

(15)

920.05 Vendor Total:

63.06 2996010/15/19 ORIENTAL TRADING CO INC EMERGENCY BUCKET SUPPLIES

41.40 9988110/15/19 ORKIN PEST CONTROL, INC AUGUST PEST CONTROL - CS

47.30 9988110/15/19 ORKIN PEST CONTROL, INC AUGUST PEST CONTROL - HS

41.77 9988110/15/19 ORKIN PEST CONTROL, INC AUGUST PEST CONTROL - PT

41.58 9988110/15/19 ORKIN PEST CONTROL, INC AUGUST PEST CONTROL - HL

44.73 9988110/15/19 ORKIN PEST CONTROL, INC AUGUST PEST CONTROL - CH

44.73 9988110/15/19 ORKIN PEST CONTROL, INC AUGUST PEST CONTROL - HN

35.31 9988110/15/19 ORKIN PEST CONTROL, INC AUGUST PEST CONTROL - NC

38.68 9988110/15/19 ORKIN PEST CONTROL, INC AUGUST PEST CONTROL - AL

41.40 9988110/15/19 ORKIN PEST CONTROL, INC SEPTEMBER PEST CONTROL - CS

47.30 9988110/15/19 ORKIN PEST CONTROL, INC SEPTEMBER PEST CONTROL - HS

41.77 9988110/15/19 ORKIN PEST CONTROL, INC SEPTEMBER PEST CONTROL

-PT

-HL

-CH

-HN

-NC

-AL

671.00 Vendor Total:

37.00 493609/24/19 OUTDOOR & MORE HUSTLER REPAIR

24.59 493609/24/19 P & K MIDWEST STIHL CHAIN LOOP

(24.59) 493609/24/19 P & K MIDWEST CREDIT STIHL CHAIN LOOP

333.24 493609/24/19 P & K MIDWEST JD MOWER REPAIRS

333.24 Vendor Total:

41.97

488309/24/19 PANERA BREAD PD SUPPLIES

22.59

490409/24/19 PANERA BREAD BLC BREAKFAST

627.00

2996110/15/19 PARCODE INC BARCODES/ITS

627.00 Vendor Total:

136.39 9983510/15/19 PEARSON EDUCATION TEXTBOOK/HIGH SCHOOL

287.98 9983510/15/19 PEARSON EDUCATION LICENSES/ADMINISTRATION

424.37 Vendor Total:

379.77 9988210/15/19 PEPSI COLA CONCESSION STAND SUPPLIES

1,283.94 Vendor Total:

169.41 2996210/15/19 PINE NEEDLES SEWING CENTER SERVICE/REPAIR/HIGH SCHOOL

169.41 Vendor Total:

385.00 487209/24/19 POLKS LOCK SERVICE LLC CYLINDERS/KEYS

104.00 494009/24/19 POLKS LOCK SERVICE LLC ACTUATOR/VERTEX KEY/KEYS

5.00 489609/24/19 POLKS LOCK SERVICE LLC KEY

494.00 Vendor Total:

197.76 491009/24/19 PREMIER FURNITURE & EQUIPMENT DESK CASTERS

197.76 Vendor Total:

2,348.78 9988310/15/19 PRIMARY SYSTEMS REPLACEMENT BATTERIES/AS

LISTED

248.44 9988310/15/19 PRIMARY SYSTEMS PULL STATION/SENIOR HIGH

97.50 9988310/15/19 PRIMARY SYSTEMS AL - RE-REGISTERED ALARM IP

DACT

10.14.19

Description

Check Date Amount

(16)

2,694.72 Vendor Total:

237.45

490009/24/19 PROVANTAGE MOUNTS

0.00

492409/24/19 PROVANTAGE ITS SUPPLIES

237.45 Vendor Total:

700.00 2996310/15/19 QM QUALITY MATTERS INC SUBSCRIPTION

700.00 Vendor Total:

200.00 9988410/15/19 RASMUSSON TOWING, INC TOW BUS

200.00 Vendor Total:

332.74 489009/24/19 REALLY GOOD STUFF, LLC CLASSROOM BINS

46.43 9988510/15/19 REALLY GOOD STUFF, LLC SUPPLIES/SOUTHDALE

379.17 Vendor Total:

52.80 9988610/15/19 RESOURCES FOR READING SUPPLY/SOUTHDALE

5,715.00 9988710/15/19 RIVERSIDE INSIGHTS TRANSITION TO ONLINE

TESTING

5,715.00 Vendor Total:

369.95 29964 SADLER POWER TRAIN TRUCK PARTS &

SERVICE

10/15/19 AIR DRYER/CORE GROUP

(180.00) 29964 SADLER POWER TRAIN TRUCK PARTS &

SERVICE

10/15/19 CREDIT CORE GROUP

SERVICE

10/15/19 BRAKE SHOE KIT/BRAKE DRUM

SERVICE

10/15/19 AUTO SLACK

516.79 Vendor Total:

85.38

488109/24/19 SAMS CLUB BOOST SUPPLIES/STAFF

SUPPLIES

157.96

490409/24/19 SAMS CLUB ENGLISH SUPPLIES

102.08 491009/24/19 SAMS CLUB TIGER TALK/MENTOR SUPPLIES

345.42 Vendor Total:

124.50 2996510/15/19 SCHOLASTIC BOOK CLUB BOOKS/SOUTHDALE

87.50 2996510/15/19 SCHOLASTIC BOOK CLUB BOOKS/SOUTHDALE

212.00 Vendor Total:

3,833.27 9988910/15/19 SCHOLASTIC CLASSROOM MAGAZINES SUBSCRIPTION/CEDAR HEIGHTS

3,833.27 Vendor Total: 127.10 9988810/15/19 SCHOLASTIC BOOKS/ADMINISTRATION 127.51 9988810/15/19 SCHOLASTIC BOOKS/ADMINISTRATION 254.61 Vendor Total: 49.92 9989010/15/19 SCHOOL BUS SALES GLASS

45.75 9989010/15/19 SCHOOL BUS SALES ID BAR RED LED

96.96 9989010/15/19 SCHOOL BUS SALES WIPER MOTOR

7.88 9989010/15/19 SCHOOL BUS SALES CRANK LEVER

233.20 9989010/15/19 SCHOOL BUS SALES RADIO

229.35 9989010/15/19 SCHOOL BUS SALES WIPER/LIGHTS/STOP LIGHTS

52.64 9989010/15/19 SCHOOL BUS SALES MIRROR BASE/DECAL/GLASS

38.88 9989010/15/19 SCHOOL BUS SALES DECAL

18.88 9989010/15/19 SCHOOL BUS SALES CABLE SET

44.00 9989010/15/19 SCHOOL BUS SALES AMBER LIGHT/HORN/CALLENDER

9.44 9989010/15/19 SCHOOL BUS SALES CABLE SET

58.83 9989010/15/19 SCHOOL BUS SALES GLASS

40.84 9989010/15/19 SCHOOL BUS SALES WIPER SHAFT

12.36 9989010/15/19 SCHOOL BUS SALES RUBBER HINGE

79.62 9989010/15/19 SCHOOL BUS SALES LED STROBE LIGHT

406.12 9989010/15/19 SCHOOL BUS SALES SEAT PAD/BACK COVER

1,424.67 Vendor Total:

12.46 487409/24/19 SCHOOL SPECIALTY MATH SUPPLIES/CEDAR HEIGHTS

SPECIAL ED

10.14.19

Description

Check Date Amount

(17)

941.50 9989110/15/19 SCHOOL SPECIALTY REPLACEMENT STOOLS/PEET

115.90 9989110/15/19 SCHOOL SPECIALTY ART PAPER/O HILL &

CALCULATOR/ADMIN

635.31 9989110/15/19 SCHOOL SPECIALTY CHAIRS/TAP

1,705.17 Vendor Total:

203.59 9989210/15/19 SCHUMACHER ELEVATOR COMPANY MAINTENANCE/HIGH SCHOOL

203.59 Vendor Total:

94.30 494609/24/19 SCOTS SUPPLY CO, INC BUS/VEHICLE PARTS

0.01 495409/24/19 SCREENLEAP INC ASSISTIVE TECHNOLOGY

221.43 9989310/15/19 SERVICE ROOFING COMPANY REPAIRS/NORTH CEDAR

315.87 9989310/15/19 SERVICE ROOFING COMPANY REPAIRS/ORCHARD HILL

354.59 9989310/15/19 SERVICE ROOFING COMPANY HALL LEAK/PEET JR HIGH

891.89 Vendor Total:

130.63 491509/24/19 SHERWIN WILLIAMS CO PAINT/MINI ROLLER

130.63 Vendor Total:

285.00 494809/24/19 SIGNS BY TOMORROW BEE BOT MAT SUPPLIES

285.00 Vendor Total:

204.54 493009/24/19 SIMPLICITY PATTERN COMPANY SEWING PATTERNS

204.54 Vendor Total:

134.00 488509/24/19 SKILLPATH SEMINARS SEMINAR - H SCANNELL

134.00 Vendor Total:

255.87 493109/24/19 SNAP-ON INDUSTRIAL AUTO SHOP TOOLS

255.87 Vendor Total:

(6.30) 491709/24/19 SOLUTION TREE, INC CREDIT FOR TAX

(6.30) Vendor Total:

0.00 2996610/15/19 SONOVA USA INC HEARING EQUIPMENT/HANSEN

19.95 487409/24/19 STAPLES OFFICE SUPPLY GENERAL INSTRUCTIONAL/C

HEIGHTS OFFICE

433.57 489909/24/19 STAPLES OFFICE SUPPLY PLTW SUPPLIES

74.99 490509/24/19 STAPLES OFFICE SUPPLY OFFICE SUPPLIES

109.99 488409/24/19 STAPLES OFFICE SUPPLY CHAIR/HANSEN

638.50 Vendor Total:

1,000.00 488209/24/19 STATE OF IOWA - SING SING BACKGROUND CHECK ACCT

1,000.00 Vendor Total:

116.75 2996710/15/19 STICKFORT ELECTRIC COMPANY WATER FOUNTAIN/SENIOR HIGH

319.58 2996710/15/19 STICKFORT ELECTRIC COMPANY EMERGENCY LIGHTS/HANSEN

164.54 2996710/15/19 STICKFORT ELECTRIC COMPANY EMERGENCY LIGHTS/SOUTHDALE

1,420.30 2996710/15/19 STICKFORT ELECTRIC COMPANY HOOD MOTOR/SENIOR HIGH

788.79 2996710/15/19 STICKFORT ELECTRIC COMPANY OFFICE LIGHTS &

SWITCH/CENTRAL SERVICE

2,809.96 Vendor Total:

265.48 2996810/15/19 STOREY KENWORTHY CHAIR/HANSEN

265.48 Vendor Total:

28.80 9989410/15/19 STRIEGEL, DARLA REIMB MILEAGE AUG/SEPT 2019

28.80 Vendor Total: 117.36 490309/24/19 SUBWAY BLC LUNCHEON 117.36 Vendor Total: 10,333.33 2996910/15/19 SUCCESSLINK MENTAL HEALTH COUNSELORS

10,333.33 Vendor Total:

643.00 2997010/15/19 SWISHER & COHRT, PLC PROFESSIONAL SERVICES

643.00 Vendor Total:

49.17

491209/24/19 TARGET STAFF WELCOME SUPPLIES/GC

WEDDING/BABY

10.14.19

Description

Check Date Amount

(18)

38.65

493709/24/19 TARGET NEW TEACHER SUPPLIES

14.87

495409/24/19 TARGET CPI TRAINING SUPPLIES

102.69 Vendor Total:

96.00

2997110/15/19 TCI SUBSCRIPTION/SOUTHDALE

96.00

2997110/15/19 TCI SUBSCRIPTION/ORCHARD HILL

192.00 Vendor Total:

178.82 9989510/15/19 THOMAS BUS SALES OF IOWA PARTS

184.25 9989510/15/19 THOMAS BUS SALES OF IOWA PARTS

363.07 Vendor Total:

59.26 2997210/15/19 THOMPSON TRUCK & TRAILER, INC STOP LIGHT SWITCH KIT

118.52 Vendor Total:

971.90 9989610/15/19 TIMBERLINE BILLING SERVICE LLC SEPTEMBER MEDICAID

971.90 Vendor Total:

247.50 2997310/15/19 TIME FOR KIDS SUBSCRIPTION/LINCOLN

247.50 Vendor Total:

204.00 9989710/15/19 TONY'S PLUMBING DRINKING FOUNTAIN/SENIOR

HIGH

204.00 Vendor Total:

250.00 493609/24/19 TOURNIER MANUFACTURING, INC TRAILER LIGHTS REPAIR

250.00 Vendor Total:

2,328.45 2997410/15/19 UNITED HEARTLAND, INC SEPTEMBER WORK COMP

2,328.45 Vendor Total:

864.82 495609/24/19 UNITED RENTALS BOOM LIFT RENTAL

-172785224-001

864.82 Vendor Total:

4,968.00 2997510/15/19 UNITYPOINT HEALTH EAP SERVICES/ADMINISTRATION

4,968.00 Vendor Total:

740.60 488409/24/19 US CELLULAR AUGUST CELL PHONE CHARGES

740.60 Vendor Total:

15.56 493309/24/19 VAN METER INC TOGGLE SWITCH - BOARD RM

36.98

491609/24/19 WALGREENS HYGIENE SUPPLIES

25.23

488409/24/19 WALMART ART SUPPLIES/LINCOLN

31.32 488409/24/19 WALMART 1ST GR SCIENCE SUPPLIES/ALD/HAN/LC/OH/SD 28.32 488409/24/19 WALMART 1ST GR SCIENCE SUPPLIES/ALD/HAN/LC/OH/SD 3.94 488409/24/19 WALMART 1ST GR SCIENCE SUPPLIES/ALD/HAN/LC/OH/SD 51.93 488409/24/19 WALMART 1ST GR SCIENCE SUPPLIES/ALD/HAN/LC/OH/SD 5.91 488409/24/19 WALMART 1ST GR SCIENCE SUPPLIES/ALD/HAN/LC/OH/SD 70.72 488409/24/19 WALMART 1ST GR SCIENCE SUPPLIES/ALD/HAN/LC/OH/SD 3.88

488409/24/19 WALMART 2ND GR SCIENCE SUPPLIES/ALL

EXCEPT SD

39.87

EXCEPT SD

73.61

EXCEPT SD

10.11

EXCEPT SD

(10.11)

EXCEPT SD

9.45

EXCEPT SD

10.14.19

Description

Check Date Amount

(19)

0.98 488409/24/19 WALMART 3RD GR SCIENCE SUPPLIES/ALDRICH/HANSEN 4.85 488409/24/19 WALMART 3RD GR SCIENCE SUPPLIES/ALDRICH/HANSEN 33.71 488409/24/19 WALMART 4TH GR SCIENCE SUPPLIES/CH/SD/HAN/LC 80.20 488409/24/19 WALMART 5TH GR SCIENCE SUPPLIES/ALD/CH/HAN/OH/SD 39.44 488409/24/19 WALMART 5TH GR SCIENCE SUPPLIES/ALD/CH/HAN/OH/SD 2.94 488409/24/19 WALMART 5TH GR SCIENCE SUPPLIES/ALD/CH/HAN/OH/SD 29.58 488409/24/19 WALMART 6TH GR SCIENCE SUPPLIES/CH/HAN/LC/NC/SD 25.52 488409/24/19 WALMART 6TH GR SCIENCE SUPPLIES/CH/HAN/LC/NC/SD 143.97

488409/24/19 WALMART BULLETIN BOARD/HNASEN

(143.97)

488409/24/19 WALMART BULLETIN BOARD/HNASEN

59.07

488409/24/19 WALMART SUPPLIES/ADMINISTRATION

5.63

488409/24/19 WALMART ART SUPPLIES

(23.82)

88.42

119.52

488409/24/19 WALMART MATH SUPPLIES/ALL ELEM

8.98

1.78

74.04 488409/24/19 WALMART KDG SCIENCE SUPPLIES/ALD/CH/HAN/LC 7.84 488409/24/19 WALMART KDG SCIENCE SUPPLIES/ALD/CH/HAN/LC 1.84

488409/24/19 WALMART ART SUPPLIES/LINCOLN

904.70 Vendor Total:

83.53

487309/24/19 WALMART SCIENCE SUPPLIES/INSTR

SUPPLIES

48.27

488209/24/19 WALMART NEW TEACHER ORIENTATION

SUPPLIES

52.14

488609/24/19 WALMART BINDERS FOR INSTRUCTIONAL

COACHES

137.59

488709/24/19 WALMART BOOK BINS/CLASSROOM

SUPPLIES

21.97

489709/24/19 WALMART CORDLESS MOUSE

115.46

490309/24/19 WALMART SCHOOL SUPPLIES FOR NEEDY

STUDENTS

143.22

490409/24/19 WALMART ENGLISH SUPPLIES/ALT

PROGRAM SUPPLIES

36.07

490509/24/19 WALMART OFFICE SUPPLIES/PE SUPPLIES

28.14

490909/24/19 WALMART ART INSTRUCTIONAL SUPPLIES

70.77

491009/24/19 WALMART SCHOOL SUPPLIES FOR NEEDY

STUDENTS

29.97

491509/24/19 WALMART CANOPY

29.28

492009/24/19 WALMART NC PK - PAINTS &

POSTERBOARD

26.44

492209/24/19 WALMART BATTERIES

5.88

492609/24/19 WALMART DISH SOAP

67.10

492709/24/19 WALMART BOOST SUPPLIES

57.07

492809/24/19 WALMART SHARPIE PEN - CB/COMP

SCIENCE & ECON SUP

43.99

493009/24/19 WALMART FOOD LAB SUPPLIES

84.12

493209/24/19 WALMART TOTES/MATH SUPPLIES

104.72

493709/24/19 WALMART NEW TEACHER

SUPPLIES/BATTERIES

194.65

493809/24/19 WALMART PK SUPPLIES

10.14.19

Description

Check Date Amount

(20)

194.65 WALMART

09/24/19 PK SUPPLIES

23.82

494809/24/19 WALMART BEE BOT MAT SUPPLIES

30.22

494909/24/19 WALMART FLOOR LAMPS/BULBS

8.00

495309/24/19 WALMART IND TECH RESALE

1,442.42 Vendor Total:

249.63 9989810/15/19 WATERLOO COURIER PUBLICATION/ADMINISTRATION

143.37 9989810/15/19 WATERLOO COURIER PUBLICATION/ADMINISTRATION

393.00 Vendor Total:

1,250.00 2997610/15/19 WATERLOO COURIER EMPLOYMENT

AD/ADMINISTRATION

1,250.00 Vendor Total:

30.24 9989910/15/19 WESSELS, NANCY REIMB MILEAGE AUG/SEPT 2019

117.50 9990010/15/19 WEST MUSIC COMPANY BAND REPAIR - HL

104.00 9990010/15/19 WEST MUSIC COMPANY BAND REPAIR - HS

434.35 9990010/15/19 WEST MUSIC COMPANY BAND/INSTR/PEET

72.50 9990010/15/19 WEST MUSIC COMPANY ORCH/INSTR/PEET

121.50 9990010/15/19 WEST MUSIC COMPANY ORCHESTRA SUPPLY - HL

395.20 9990010/15/19 WEST MUSIC COMPANY SUPPLIES/CEDAR HEIGHTS

1,000.00 9990010/15/19 WEST MUSIC COMPANY INSTRUMENTS/CEDAR HEIGHTS

VOCAL MUSIC

2,594.05 Vendor Total:

1,605.10 495409/24/19 WILSON LANGUAGE TRAINING FUNDATIONS CURRICULUM

171.94 491209/24/19 WILSON LANGUAGE TRAINING STUDENT PORTFOLIOS

322.92 495409/24/19 WILSON LANGUAGE TRAINING FUNDATIONS CURRICULUM

52.70 2997710/15/19 WILSON LANGUAGE TRAINING WADE FORMS / SPEC ED/PEET

2,152.66 Vendor Total:

1,898.06

9990110/15/19 WINDSTREAM SEPTEMBER PHONE BILL

1,898.06 Vendor Total:

146.09 9990210/15/19 WITHAM AUTO CENTER MIRROR ASY

145.56 9990210/15/19 WITHAM AUTO CENTER SPARK PLUGS/COIL ASY

291.65 Vendor Total:

300.00 2997810/15/19 WOOLVERTON PRINTING WTRACK - 2018 TRACK POSTERS

300.00 Vendor Total:

637.50 2997910/15/19 YOUNG PLUMBING & HEATING CO HEAT PUMPS/CEDAR HEIGHTS

575.93 2997910/15/19 YOUNG PLUMBING & HEATING CO REPAIRS/HANSEN

1,087.50 2997910/15/19 YOUNG PLUMBING & HEATING CO REPAIRS/SR. HIGH & PEET JR

HIGH

2,300.93 Vendor Total:

983,258.39 Checking Account Total:

2 Checking

990.00 2128709/24/19 ACTION SERVICES INC TRACK - PORTA POTTIES 9/19

RICH ENGEL RU

990.00 Vendor Total:

8.81 487409/24/19 AMAZON.COM LENS FILTER/HIGH SCHOOL

80.97 487409/24/19 AMAZON.COM SUPPLIES/ADMINISTRATION 8.99 487409/24/19 AMAZON.COM CABLES/ADMINISTRATION 98.77 Vendor Total: 971.89 491809/24/19 ANDYMARK.COM TREADRUNNER DRIVE/OMNI

WHEELS & ROBOT PA

971.89 Vendor Total:

1,171.00 112209/19/19 BARLAS, MICHELLE DUNN- DANCE - STATE HIP HOP

CHOREOGRAPHY

10.14.19

Description

Check Date Amount

(21)

1,171.00 Vendor Total:

157.50 2126309/17/19 BLACK HAWK COUNTY CONSERVATION HN - 6TH FIELD TRIP BIG

WOODS 5/22/19

157.50 Vendor Total:

1,458.36 490309/24/19 BMO MASTERCARD DRAMA SUPPLIES

179.00 490809/24/19 BMO MASTERCARD ACTIVE HY-TEK - UPGRADE TO

VERSION 6.0

144.00 494309/24/19 BMO MASTERCARD FAIR TICKETS/ENGRAVER/MICRO

BITS

1,781.36 Vendor Total:

95.00 2132109/26/19 BONWELL, MIKE FB - OFFICIAL V 9/27 DBQ

HEMPSTEAD

15.00 2127709/19/19 BRINKER, MYAH VB BOOK KEEPER 8TH 9/16

BUNGER

15.00 2128809/24/19 BRINKER, MYAH VB BOOKKEEPER 7TH 9/19/19

CARVER

15.00 2128809/24/19 BRINKER, MYAH VB BOOKKEEPER 8TH 9/23/19

HOLMES

540.00 2123909/10/19 BSN SPORTS INC FB - EQUIPMENT

540.00 Vendor Total:

150.00 2125209/12/19 BUCK, NATHAN ST SENATE - DJ HOMECOMING

150.00 Vendor Total:

122.14 2132209/26/19 BUTSCHI, BRAD FB - OFFICIAL V 9/27 DBQ

HEMPSTEAD

122.14 Vendor Total:

95.00 2132309/26/19 BUTSCHI, BRIAN FB - OFFICIAL V 9/27 DBQ

HEMPSTEAD

95.00 2125309/12/19 CARBER, JERRY FB OFFICIAL V 9/13/19

ANKENY

116.00 26010/15/19 CEDAR FALLS COMMUNITY SCHOOLS REGIST MONEY TO LUNCH

ACCOUNT - ATKINS

116.00 Vendor Total:

20.00 259 CEDAR FALLS HIGH SCHOOL - TIGER

DEN 09/26/19 ST SENATE - HOCO REFRESHMENTS 20.00 Vendor Total: 7,500.00 2127809/19/19 CEDAR FALLS HIGH SCHOOL R/D TO CHEER FOR SUMMER

WORKERS

148.02 26110/15/19 CEDAR FALLS HIGH SCHOOL R/D PAYMENT FOR EQUIPMENT

REPAIR

7,648.02 Vendor Total:

3.79 490509/24/19 CEDAR FALLS POST OFFICE YEARBOOK POSTAGE

250.00 2119609/03/19 CEDAR RAPIDS PRAIRIE HIGH SCHOOL TRACK MEETS - M/WXCX HS/JR

HIGH 8/31/19

125.00 2126409/17/19 CEDAR RAPIDS PRAIRIE HIGH SCHOOL VB - ENTRY FEE 10TH 9/14/19

375.00 Vendor Total:

350.00 2126509/17/19 CHEER MUSIC ADDICTION LLC CHEER - MUSIC - STATE

CHAMPIONSHIPS

100.00 2126509/17/19 CHEER MUSIC ADDICTION LLC CHEER - MUSIC - STATE

CHAMPIONSHIPS

450.00 Vendor Total:

40.00 490509/24/19 CHITTY, RICHARD MUSIC - PRACTICE TRACKS

70.00 2125409/12/19 CLARK, KYLE VB OFFICIAL JV/LINES V

9/10 /19 W DBQ

7.00 2127909/19/19 CLEMENTS, JIM REFUND FOR RETURNED BOOK

-L C-LEMENTS

10.14.19

Description

Check Date Amount

(22)

7.00 2127909/19/19 CLEMENTS, JIM REFUND FOR RETURNED BOOK

-L C-LEMENTS

200.00 2126609/17/19 CRAFT COCHRAN ATHLETIC COMPANY CHEER - T-SHIRTS

975.00 2142210/15/19 CRAFT COCHRAN ATHLETIC COMPANY PT - FB 7TH GR JERSEYS

3,712.00 2132409/26/19 CRAFT COCHRAN ATHLETIC COMPANY ST SENATE - HOCO T-SHIRTS

4,887.00 Vendor Total:

140.00 2126709/17/19 CROSS, KEVIN FB POLICE COVERAGE 9/13/19

ANKENY

140.00 Vendor Total:

26.50 111809/12/19 CUVELIER, JULIE REIMB SUPPLIES - SR

LEADERSHIP

15.00 112409/26/19 CUVELIER, JULIE SR LEADERSHIP - REIMB

SUNRISE EVENT SUPP

130.00 2119709/03/19 DANILSON, CEDRIC FB POLICE COVERAGE 8/30/19

AMES

130.00 Vendor Total:

75.00 2128909/24/19 DEBONDT, TYLER FB OFFICIAL 9TH 9/5/19 IA

CITY HIGH

90.00 2132509/26/19 DEBONDT, TYLER FB - OFFICIAL 7TH 9/24

CARVER 2 GAMES

165.00 Vendor Total:

40.00 2124009/10/19 DESERANO, STEVE VB - SCORE CLOCK 9/3 EAST &

9/10 W DBQ

75.00 2129009/24/19 DEUTMEYER, DEAN FB OFFICIAL 7TH 9/17/19

CENTRAL

75.00 2129009/24/19 DEUTMEYER, DEAN FB OFFICIAL 7TH 9/19/19

PEET

90.00 2132609/26/19 DEUTMEYER, DEAN FB OFFICIAL 8TH 9/24 HOOVER

2 GAMES

240.00 Vendor Total:

162.00 111909/12/19 DIAMOND VOGEL PAINT CTR BB - FIELD STRIPE PAINT

162.00 Vendor Total:

50.00 2129109/24/19 DIKE-NEW HARTFORD HIGH SCHOOL VB ENTRY FEE 10TH/JV

9/23/19

150.00 2128009/19/19 DOYLE, TAMI REIMB CHEER - MUSIC

150.00 Vendor Total:

140.00 2129209/24/19 ED THOMAS FAMILY FOUNDATION ST ACTIVITIES - LEADERSHIP

ACADEMY 10/10

140.00 Vendor Total:

95.00 2132709/26/19 FEDERER, MICHAEL FB - OFFICIAL V 9/27 DBQ

HEMPSTEAD

90.00

494309/24/19 FIRST CHALLENGE SET OF HN FLL

TEAM

125.00 2129309/24/19 FORT DODGE SENIOR HIGH SCHOOL WSWIM ENTRY FEE 9/21/19

125.00 Vendor Total:

50.00 2129409/24/19 GOEDKEN, HAYLEY VB OFFICIAL 7TH 9/19/19

CARVER

55.00 2129409/24/19 GOEDKEN, HAYLEY VB OFFICIAL 9TH 9/17/19 WD

RED/BLACK

105.00 Vendor Total:

20.00 2128109/19/19 GUETZLAFF, KAMBRY VB CLOCK OPERATOR 8TH 9/16

BUNGER

15.00 2129509/24/19 GUETZLAFF, KAMBRY VB CLOCK OPERATOR 7TH

9/19/19 CARVER

35.00 2129509/24/19 GUETZLAFF, KAMBRY VB CLOCK 8TH/9TH 9/23

HOLMES/EAST

10.14.19

Description

Check Date Amount

(23)

21.96 111509/10/19 GUSE, HEIDI ST COUNCIL - REIMB BEGIN

YEAR OF SNACK

165.60 112910/15/19 HAWKEYE STAGES FB - CHARTER BUS TO IA CITY

9/6/19

28.00 112910/15/19 HAWKEYE STAGES FB - CHARTER BUS TO

BETTENDORF 9/20/19

569.00 112910/15/19 HAWKEYE STAGES VB - CHARTER BUS 9/24/19

IOWA CITY

762.60 Vendor Total:

75.00 2122109/05/19 HAYS, HOLLY VB BOOKKEEPER 9TH 8/31

TOURNAMENT

20.00 2128209/19/19 HAYS, HOLLY VB - SCOREBOOK 7TH 9/12

BUNGER

20.00 2129609/24/19 HAYS, HOLLY VB SCOREBOOK 9TH 9/16/19

EAST

20.00 2129609/24/19 HAYS, HOLLY VB TABLE CREW 9TH 9/17/19

WD RED/BLACK

15.00 2129609/24/19 HAYS, HOLLY VB SCOREBOARD 7TH 9/19/19

CENTRAL

15.00 2132809/26/19 HAYS, HOLLY VB - SCOREBOARD 7TH 9/23

PEET

165.00 Vendor Total:

75.00 2129709/24/19 HOLSTUN, WIILIAM CHRISTOPHER FB OFFICIAL 7TH 9/19/19

PEET

75.00 2129809/24/19 HUMMEL, STEVE FB OFFICIAL 7TH 9/19/19

PEET

53.88

490309/24/19 HY-VEE MVP MEETING SUPPLIES

29.97

490609/24/19 HY-VEE STUDENT SENATE BREAKFAST

55.00 2129909/24/19 IEHL, EMILY VB OFFICIAL 9TH 9/16/19

EAST

55.00 2129909/24/19 IEHL, EMILY VB OFFICIAL 9TH 9/23 EAST

110.00 Vendor Total:

90.00

490809/24/19 IOWA BPA, BOWLING COACHES

CLINIC-BAKER/HOLMAN/WALK

45.00 21198 IOWA HIGH SCHOOL GOLF COACHES

ASSOCIATION 09/03/19 2019/2020 GOLF COACHES MEMBERSHIP 45.00 Vendor Total: 25.00 2122209/05/19 IOWA HIGH SCHOOL MUSIC ASSOC 2019/2020 MEMBER DUES

644.00 2125509/12/19 IOWA HIGH SCHOOL MUSIC ASSOC VOCAL - ALL STATE VOCAL

REGISTRATIONS

180.00 2126809/17/19 IOWA HIGH SCHOOL MUSIC ASSOC BAND - MARCHING BAND

CONTEST REGIST

782.00 2126809/17/19 IOWA HIGH SCHOOL MUSIC ASSOC BAND/ORCHESTRA - ALL STATE

AUDITION REGI

1,631.00 Vendor Total:

1,255.25 112009/12/19 IOWA SPORTS SUPPLY CO MTRACK - JERSEYS

999.25 112009/12/19 IOWA SPORTS SUPPLY CO MTRACK - SHORTS

16.50 111609/10/19 IOWA SPORTS SUPPLY CO PT - FB CHAIN CLIP

2,271.00 Vendor Total:

30.00 2130009/24/19 JOHNSON, HANNAH VB TABLE CREW 9TH 9/17/19

WD RED/BLACK

(30.00) 2130009/24/19 JOHNSON, HANNAH VB TABLE CREW 9TH 9/17/19

WD RED/BLACK

75.00 2130109/24/19 JOHNSON, MIKE FB OFFICIAL 7TH 9/19/19

PEET

10.14.19

Description

Check Date Amount

(24)

75.00 2130109/24/19 JOHNSON, MIKE FB OFFICIAL 7TH 9/19/19

PEET

413.37 2126909/17/19 JOSTENS INC ATHLETICS - M/W XCX MEDALS

132.96 2126909/17/19 JOSTENS INC ATHLETICS - MSWIM MEDALS

534.19 2126909/17/19 JOSTENS INC ATHLETICS - MTRACK MEDALS

149.72 2126909/17/19 JOSTENS INC ATHLETICS - WSWIM MEDALS

533.92 2126909/17/19 JOSTENS INC ATHLETICS - WTRACK MEDALS

144.47 2126909/17/19 JOSTENS INC ATHLETICS - MGOLF MEDALS

70.62 2126909/17/19 JOSTENS INC ATHLETICS - VB MEDALS

431.05 2126909/17/19 JOSTENS INC ATHLETICS - WRESTLING

MEDALS

2,410.30 Vendor Total:

20.00 2128309/19/19 KELLUM, JILLIAN VB - SCOREBOOK 7TH 9/12

BUNGER

20.00 2130209/24/19 KELLUM, JILLIAN VB SCOREBOOK 8TH 9/16

CARVER

15.00 2130209/24/19 KELLUM, JILLIAN VB SCOREBOARD 7TH 9/19/19

CENTRAL

15.00 2132909/26/19 KELLUM, JILLIAN VB - SCOREBOARD 7TH 9/23

PEET

95.00 2125609/12/19 KRAMER, RANDY FB OFFICIAL V 9/13/19

ANKENY

108.28 2122309/05/19 KURTZ, KRISTA VB OFFICIAL V/10TH 9/10/19

W DBQ

108.28 Vendor Total:

300.00 2127009/17/19 LEE'S SUMMIT HIGH SCHOOL ROBOTICS - 2019 COW TOWN

THROW DOWN REGI

300.00 Vendor Total:

72.51 494309/24/19 LEGO EDUCATION LEGO PIECES FOR FLL TEAMS

100.00 2124109/10/19 LINN-MAR HIGH SCHOOL WSWIM ENTRY FEE 9/14/19

50.00 2130309/24/19 LINN-MAR HIGH SCHOOL WSWIM ENTRY FEE 9/21/19

DIVING

150.00 Vendor Total:

120.00 2128409/19/19 LONG, KEVIN TRACK - STARTER 9/19 RICH

ENGEL XCX

120.00 Vendor Total:

104.93 111709/10/19 MACKEY, HANNAH REIMB NEW STAFF GIFTS

104.93 Vendor Total:

997.49 2130409/24/19 MACTAGGART, STEVE TRACK - TIMING SERVICES

9/19 RICH ENGEL

997.49 Vendor Total:

150.00 2124209/10/19 MARSHALLTOWN HIGH SCHOOL M/WXCX ENTRY FEE 9/12/19

MARSHALLTOWN

60.00 2130509/24/19 MARSHALLTOWN HIGH SCHOOL MGOLF ENTRY FEE JV 9/23/19

(150.00) 2124209/10/19 MARSHALLTOWN HIGH SCHOOL M/WXCX ENTRY FEE 9/12/19

MARSHALLTOWN

140.00 2127109/17/19 MCNAMARA, SHEA FB POLICE COVERAGE 9/13/19

ANKENY

140.00 Vendor Total:

14.58 489609/24/19 MENARDS CASHWAY LUMBER FILTERS/LIGHT/SPRAY/SPRAYER

/V-BELT

90.13 487709/24/19 MENARDS CASHWAY LUMBER XCX STAKES/MARKING

PAINT/CONES

104.71 Vendor Total:

20.00 2125709/12/19 MEYER, ETHAN VB SCOREBOOK 9TH 8/31/19

TOURNAMENT

10.14.19

Description

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