BOARD REPORT...435604/25/19 AMAZON.COM INK CARTRIDGES/BUS GARAGE 98.61 435604/25/19 AMAZON.COM...

1Checking

1,511.1529223 A-TEC RECYCLING INC05/14/19 DISPOSAL/CENTRAL SERVICES

1,511.15Vendor Total:

369.604442 ACADEMIC THERAPY PUBLICATIONS04/25/19 ELL GRANT FROM CENTRALRIVERS AEA

369.60Vendor Total:

151.8694788 ADVANCED SYSTEMS INC05/14/19 MAINTENANCE/HIGH SCHOOL

151.86Vendor Total:

343.0094789 AHLERS AND COONEY, P.C.05/14/19 PROFESSIONAL SERVICES

343.00Vendor Total:

232.004441 AIRGAS USA, LLC04/25/19 IND TECH - INSTRUCTIONALSUPPLIES

232.00Vendor Total:

17.424357 ALDIS04/25/19 HS/HO FCS - FOOD LABS

12.224364 ALDIS04/25/19 FACULTY CONF MEAL

46.434409 ALDIS04/25/19 FCS - FOOD LAB

19.944417 ALDIS04/25/19 FCS - FOOD LAB SUPPLIES

96.01Vendor Total:

159.114356 AMAZON.COM04/25/19 SUPPLIES/ITS TICKET #29439

83.384356 AMAZON.COM04/25/19 BOOKS/HIGH SCHOOL


46.984356 AMAZON.COM04/25/19 BOOKS/HOLMES

375.524356 AMAZON.COM04/25/19 BOOKS/CEDAR HEIGHTS 5TH GR


324.334356 AMAZON.COM04/25/19 BOOKS/CEDAR HEIGHTS 2ND GR

417.804356 AMAZON.COM04/25/19 BOOKS/CEDAR HEIGHTS 6TH GR

134.324356 AMAZON.COM04/25/19 BOOKS/CEDAR HEIGHTS 2ND GR

55.954356 AMAZON.COM04/25/19 EARBUDS/HIGH SCHOOL


78.864356 AMAZON.COM04/25/19 BOOKS/CEDAR HEIGHTS SPEC ED

80.764356 AMAZON.COM04/25/19 SUPPLIES/PEET

112.784356 AMAZON.COM04/25/19 FILE CABINET/ALDRICH

111.784356 AMAZON.COM04/25/19 INK CARTRIDGES/BUS GARAGE

79.934356 AMAZON.COM04/25/19 SUPPLIES/HOLMES

558.004356 AMAZON.COM04/25/19 DOCUMENT CAMERA/ITS TICKET#29306


11.314356 AMAZON.COM04/25/19 BOOKS/NORTH CEDAR 1ST GRADE

10.994356 AMAZON.COM04/25/19 ADAPTERS/ITS TICKET #29372

37.764356 AMAZON.COM04/25/19 BOOKS/CEDAR HEIGHTS SPEC ED

98.614356 AMAZON.COM04/25/19 INK CARTRIDGES/BUS GARAGE

180.304356 AMAZON.COM04/25/19 BATTERIES/CENTRAL SERVICE


79.134356 AMAZON.COM04/25/19 BOOKS/ADMINISTRATION/SPEDBEHAV GRANT

579.864356 AMAZON.COM04/25/19 SUPPLIES/PEET

127.924356 AMAZON.COM04/25/19 SUPPLIES/SOUTHDALE

69.654356 AMAZON.COM04/25/19 BOOKS/SOUTHDALE LIBRARY

34.994356 AMAZON.COM04/25/19 CLICKER/ADMINISTRATION

(64.80)4356 AMAZON.COM04/25/19 SIGNS/HIGH SCHOOL

95.014356 AMAZON.COM04/25/19 BOOKS/ADMINISTRATION

23.804356 AMAZON.COM04/25/19 BOOKS/PEET


43.724356 AMAZON.COM04/25/19 SANI CLOTH/HIGH SCHOOL

26.954356 AMAZON.COM04/25/19 SANI CLOTH/PEET

Page: 1BOARD REPORT5.13.19

DescriptionCheck Date AmountCheck # Vendor Name

59.964356 AMAZON.COM04/25/19 BOOKS/CEDAR HEIGHTS

282.614356 AMAZON.COM04/25/19 BOOKS/CEDAR HEIGHTS

19.974356 AMAZON.COM04/25/19 POWERSOURCE/ITS TICKET#29375

16.184356 AMAZON.COM04/25/19 BOOK/HIGH SCHOOL

62.284356 AMAZON.COM04/25/19 BOOKS/CEDAR HEIGHTS 5THGRADE

23.204356 AMAZON.COM04/25/19 SUPPLIES/CEDAR HEIGHTS SPECED


26.994356 AMAZON.COM04/25/19 SUPPLIES/LINCOLN

139.994356 AMAZON.COM04/25/19 TOUCHSCREEN/ITS TICKET#29479



10.504356 AMAZON.COM04/25/19 BOOKS/NORTH CEDAR 4TH GR

94.004356 AMAZON.COM04/25/19 BULB/HOLMES

29.994356 AMAZON.COM04/25/19 BATTERIES/ITS TICKET #29191

81.614356 AMAZON.COM04/25/19 BOOKS/SUPPLIES/HIGH SCHOOL

18.524356 AMAZON.COM04/25/19 BOOK/PEET


64.804356 AMAZON.COM04/25/19 SIGNS/HIGH SCHOOL

64.204356 AMAZON.COM04/25/19 SUPPLIES/HIGH SCHOOL


58.144356 AMAZON.COM04/25/19 TABLECLOTHS

140.284356 AMAZON.COM04/25/19 SUPPLIES/CEDAR HEIGHTS SPECED

24.754356 AMAZON.COM04/25/19 PENCIL SHARPENER/LINCOLN



11.154356 AMAZON.COM04/25/19 SANI CLOTH/NORTH CEDARNURSE

0.004356 AMAZON.COM04/25/19 MAGAZINES/HANSEN

0.004356 AMAZON.COM04/25/19 MAGAZINES/LINCOLN


24.754356 AMAZON.COM04/25/19 PENCIL SHARPENER/HOLMES

198.304360 AMAZON.COM04/25/19 WEB SERVICES 3/1/19-3/31/19

2.994382 AMAZON.COM04/25/19 GENGHIS - KINDLE EDITION


35.2394790 ANDERSON, CHUCK05/14/19 REIMB MEALS

39.3794790 ANDERSON, CHUCK05/14/19 REIMB MEALS

74.60Vendor Total:

17.004428 ANNIS & COMPANY, SAM04/25/19 FORKLIFT REFILL

17.00Vendor Total:

89.554353 AQUA BACKFLOW04/25/19 ANNUAL BACK FLOW CERT FEES

89.554444 AQUA BACKFLOW04/25/19 ANNUAL BACKFLOW CERT. FEES

179.10Vendor Total:

77.8594791 ARAMARK UNIFORM SERVICES05/14/19 LAUNDRY SERVICES

77.8594791 ARAMARK UNIFORM SERVICES05/14/19 LAUNDRY SERVICES

155.70Vendor Total:

53.174432 ARNOLD MOTOR SUPPLY LLP04/25/19 FILTERS

43.334432 ARNOLD MOTOR SUPPLY LLP04/25/19 BUS FILTERS

58.024432 ARNOLD MOTOR SUPPLY LLP04/25/19 BRAKE PAD

7.894423 ARNOLD MOTOR SUPPLY LLP04/25/19 TRAILER STOP

17.674423 ARNOLD MOTOR SUPPLY LLP04/25/19 PB BLASTER

24.8594792 ARNOLD MOTOR SUPPLY LLP05/14/19 DRUM BRAKE/OIL FILTER



152.7294792 ARNOLD MOTOR SUPPLY LLP05/14/19 BRAKE ROTOR/DISC PAD SET

606.6194792 ARNOLD MOTOR SUPPLY LLP05/14/19 BALL JOINT/TIE RODS

183.6894792 ARNOLD MOTOR SUPPLY LLP05/14/19 OIL FILTERS/FUELFILTERS/AIR FILTER/BLAD

17.0694792 ARNOLD MOTOR SUPPLY LLP05/14/19 BLADES/HALOGEN

54.3094792 ARNOLD MOTOR SUPPLY LLP05/14/19 MINI LAMP/SUPPLIES

14.1894792 ARNOLD MOTOR SUPPLY LLP05/14/19 WINDSHIELD PUMP

112.4994792 ARNOLD MOTOR SUPPLY LLP05/14/19 DRAG LINK/SLEEVE



123.3494792 ARNOLD MOTOR SUPPLY LLP05/14/19 BRAKE ROTOR

308.1394792 ARNOLD MOTOR SUPPLY LLP05/14/19 HUB ASSEMBLY

316.0894792 ARNOLD MOTOR SUPPLY LLP05/14/19 QUICK STRUT ASSEMBLY

172.3894792 ARNOLD MOTOR SUPPLY LLP05/14/19 AIR FILTER/FUEL FILTER/OILFILTER/BLADES


1,500.004383 AUGSBURG COLLEGE04/25/19 CONFERENCE REGIST -ENGDAHL/LAKE


2,585.8994793 AUREON COMMUNICATIONS, LLC05/14/19 MAY 2019 INTERNET SERVICE


6,751.5329224 AVESIS THIRD PARTY ADMINISTRATORSINC

05/14/19 MAY PREMIUM


199.004443 B & H PHOTO VIDEO04/25/19 3D PRINTER EXTRUDER

199.00Vendor Total:

223.7894794 BACH COMPANY05/14/19 CALCULATORS/HOLMES

223.78Vendor Total:

34.6494795 BALDWIN, JOE05/14/19 REIMB MEALS

40.4694795 BALDWIN, JOE05/14/19 REIMB MEALS

75.10Vendor Total:

24.7694796 BARUTH, CALEB05/14/19 REIMB SUPPLIES FOR F/RSTUDENT

24.76Vendor Total:

10.494444 BENTON BUILDING CENTER04/25/19 BALLCOCK

10.49Vendor Total:

915.2129225 BENTONS SAND & GRAVEL INC05/14/19 PARKING AREA/CENTRALSERVICE

915.21Vendor Total:

108.0029226 BIGLER, JENNIFER05/14/19 CPR CARDS/DISTRICT

108.00Vendor Total:

8,473.5394805 BILL COLWELL FORD05/14/19 ENGINE REPAIR


500.0094797 BLACK HAWK AUTOMATIC SPRINKLERSINC

05/14/19 MAY RENT

500.00Vendor Total:

175.0029227 BLACK HAWK COUNTY CONSERVATION05/14/19 RENTAL FEE FOR 6TH GRADETRIP/ALDRICH

30.0029227 BLACK HAWK COUNTY CONSERVATION05/14/19 FIELD TRIP

205.00Vendor Total:

396.0094798 BLACK HAWK COUNTY HEALTH DEPT05/14/19 POOL INSPECTION/HOLMES JRHIGH

396.00Vendor Total:

387.904423 BLACK HAWK RENTAL04/25/19 LEAF BLOWER/SPOOL/OIL

192.604421 BLACK HAWK RENTAL04/25/19 TOWABLE BOOM RENTAL

580.50Vendor Total:

23.984423 BLAINS FARM AND FLEET04/25/19 STOP SIGN WHEELS



2.794354 BLAINS FARM AND FLEET04/25/19 3RD GRADE SCIENCE SUPPLIES

28.994362 BLAINS FARM AND FLEET04/25/19 FUEL PUMP SWIVEL VALVE

0.604423 BLAINS FARM AND FLEET04/25/19 NUTS/BOLTS/WASHERS

56.36Vendor Total:

9.0594799 BLAIR, SCOTT05/14/19 REIMB MEALS

9.05Vendor Total:

1,973.0029228 BLICK ART MATERIALS LLC05/14/19 CEDAR HEIGHTS ART ROOM

735.4929228 BLICK ART MATERIALS LLC05/14/19 SUPPLIES/HOLMES ART


10.984354 BMO MASTERCARD04/25/19 UPS - POSTAGE

742.694360 BMO MASTERCARD04/25/19 SHIPPING/IPAD REPAIR/SPACESTATION

(371.73)4365 BMO MASTERCARD04/25/19 HR CONF - REGIST/MEAL/HOTEL- J SMITH

122.744366 BMO MASTERCARD04/25/19 MENCHIES - KID OF CHARACTERCELEBRATION

22.944370 BMO MASTERCARD04/25/19 ITUNES - STORAGE/CANVA -DESIGN

31.774373 BMO MASTERCARD04/25/19 SCHOOL VISIT MEAL- SOUTHDAKOTA

169.954375 BMO MASTERCARD04/25/19 GO ILAWN SOFTWARE -SUBSCR/MO SUBSCR

9.994376 BMO MASTERCARD04/25/19 EFAX BILLING - ONLINE FAX

10.004379 BMO MASTERCARD04/25/19 RISEVISION - MOSUBSCRIPTION

8.014382 BMO MASTERCARD04/25/19 STATE MBKB MEAL/KINDLE/DOBETTER BE BETT

51.254383 BMO MASTERCARD04/25/19 POSTAGE/CONF REGIST/CONFMEAL

155.004385 BMO MASTERCARD04/25/19 CONF REGIST-PHILLIPS/CONFMEAL-ENGDAHL

267.934386 BMO MASTERCARD04/25/19 DECA NATIONALSLODGING/AIRFARE

20.004388 BMO MASTERCARD04/25/19 EAR BUDS

36.004392 BMO MASTERCARD04/25/19 MATH COUNTS - ECHOES

32.354451 BMO MASTERCARD04/25/19 GAS FOR RETURN TRIP

29.644393 BMO MASTERCARD04/25/19 SCHOOL VISIT - MEALS/ SOUTHDAKOTA

111.834394 BMO MASTERCARD04/25/19 ESSA MEETING - LUNCH

265.724397 BMO MASTERCARD04/25/19 DANCE MARATHONPRIZES/READING RESOURCES

132.334398 BMO MASTERCARD04/25/19 IA ASCD - LODGING

11.554399 BMO MASTERCARD04/25/19 CONF MEAL

259.804409 BMO MASTERCARD04/25/19 7TH/9TH VINYL PROJECTS

360.534415 BMO MASTERCARD04/25/19 MISC SUPPLIES

10.524419 BMO MASTERCARD04/25/19 SCIENCE CONF MEAL

226.104422 BMO MASTERCARD04/25/19 TIMING BELT/MOTOR/HOSES

114.114426 BMO MASTERCARD04/25/19 CONFERENCE MEAL/LODGING

(3,897.34)4430 BMO MASTERCARD04/25/19 TEAM MEALS/LODGING/CONFREGIST/BATTERY

106.904431 BMO MASTERCARD04/25/19 NATIONAL SEMINARS TRAINING

1,323.014432 BMO MASTERCARD04/25/19 LOCKNUT SOCKET/DIAGNOSTICSOFTWARE

625.874437 BMO MASTERCARD04/25/19 SWITCH/CONTROLLER/SUBSCRIPTION

200.754440 BMO MASTERCARD04/25/19 HR CONF MEALS/LODGING

103.994442 BMO MASTERCARD04/25/19 COWRITER SUBSCRIP/MOBY MAXONLINE LICENS

710.014361 BMO MASTERCARD04/25/19 CONF HOTEL-BELAND/SCHWARTZ/BENEKE/SLIWIN



CONF HOTEL-BELAND/SCHWARTZ/BENEKE/SLIWIN


637.9294800 BOOKSOURCE05/14/19 BOOKS/HANSEN ELI


0.0094800 BOOKSOURCE05/14/19 BOOKS/ALDRICH 6TH GRADE


737.9494800 BOOKSOURCE05/14/19 BOOKS/CEDAR HEIGHTS


75.004437 BREAKOUT INC04/25/19 BREAKOUT EDU COACHSUBSCRIPTION

75.00Vendor Total:

170.7094801 BRUNS MACHINE INC05/14/19 IND TECH RESALE

170.70Vendor Total:

95.8894802 BUILDERS SELECT05/14/19 FIELD DUST MARKER

95.88Vendor Total:

965.0029229 CAPSTONE PUBLISHERS05/14/19 PEBBLEGO/ ITS/LN/ TICKET#29567

965.00Vendor Total:

578.0029230 CAREER BUILDER05/14/19 DATABASEACCESS/ADMINISTRATION

578.00Vendor Total:

66.8094803 CARRICO AQUATIC RESOURCES05/14/19 SWITCH/PEET POOL

66.80Vendor Total:

35.974362 CASEY'S GENERAL STORE04/25/19 STATE INSPECTOR/TEAMMEETING

35.97Vendor Total:

157.3094804 CDW-G05/14/19 UPS BATTER/ ITS/LN / TICKET# 28674

157.30Vendor Total:

55.004457 CEDAR FALLS HIGH SCHOOL05/14/19 18/19 YEARBOOK FOR F/RSTUDENT

55.00Vendor Total:

188.0029231 CEDAR FALLS HIGH SCHOOL05/14/19 AP TESTING FEES FOR 2 F/RSTUDENTS

188.00Vendor Total:

453.6229232 CEDAR FALLS HIGH SCHOOL05/14/19 GRANT/SCHOLARSHIP S.F.

453.62Vendor Total:

2,000.0029198 CEDAR FALLS POST OFFICE04/25/19 POSTAGE/ADMINISTRATION

8.004389 CEDAR FALLS POST OFFICE04/25/19 MATH CLUB - ECHOES

31.604423 CEDAR FALLS POST OFFICE04/25/19 POSTAGE - SOIL SAMPLES


897.9729233 CEDAR FALLS UTILITIES05/14/19 CF CONNECT BILLINGS -DEC/JAN/FEB/MARCH

897.97Vendor Total:

14,350.0029234 CEDAR VALLEY MEDICAL SPECIALISTSPC

05/14/19 ATHLETIC TRAINING SERVICES18/19


43.5029235 CENTRAL RIVERS - AEA05/14/19 LINCOLN - MATH BEE

43.50Vendor Total:

618.8029236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - AD

918.7829236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - AL

646.0529236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - CH

295.5029236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - CH PTU

794.2929236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - HN

1,421.9129236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - HS

746.7629236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - HO

517.3229236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - LN

247.6729236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - NC



734.1829236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - OH

605.2729236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - OH POWWER

843.1729236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - PT

350.9629236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - SD

13.1329236 CENTRAL RIVERS AEA05/14/19 APRIL PRINT - SD IMPACT


120,691.8029237 CENTRAL RIVERS AEA05/14/19 RH CONSORTIUM QTRLY 2/1/19-4/30/19

85,993.4629238 CENTRAL RIVERS AEA05/14/19 SPEC ED PAYMENTS


120.0094806 COMMUNITY ELECTRIC INC.05/14/19 CONTROL PANEL/PEET JR HIGH

340.0094806 COMMUNITY ELECTRIC INC.05/14/19 RECORDING METER/HANSEN

460.00Vendor Total:

6,662.2994807 COMMUNITY UNITED CHILD CARE CENTERINC

05/14/19 CUCC & CF PRESCHOOL


112.354370 CONSTANT CONTACT04/25/19 E-NEWSLETTER SERVICE

112.35Vendor Total:

62.004370 COPYWORKS04/25/19 ABSENTEE BALLOT REQUESTFORMS

62.00Vendor Total:

119.0029239 CRAFT COCHRAN ATHLETIC COMPANY05/14/19 UNIFORMS/CENTRAL SERVICES

185.0029239 CRAFT COCHRAN ATHLETIC COMPANY05/14/19 UNIFORMS/CENTRAL SERVICES

304.00Vendor Total:

1,795.904421 CRESCENT ELECTRIC SUPPLY04/25/19 LED BULBS/OUTSIDELIGHTS/BALLASTS


162.0329240 CROWN AWARDS05/14/19 AWARDS/ALL ELEMENTARY

162.03Vendor Total:

419.4829241 DAN DEERY MOTOR CO05/14/19 TRANSMISSION FLUID FLUSH

419.48Vendor Total:

463.9894808 DEMCO INC05/14/19 SUPPLIES/HOLMES

463.98Vendor Total:

70.324374 DENNIS,WAYNE SUPPLY COMPANY04/25/19 FILTERS/BROWNING BELT

70.32Vendor Total:

221.0029242 DEPENDABLE AUTOMOTIVE PRODUCTS05/14/19 TERRA

221.00Vendor Total:

23.2094809 DIAMOND VOGEL PAINT CTR05/14/19 SUPPLIES

108.004423 DIAMOND VOGEL PAINT CTR04/25/19 FIELD STRIPE PAINT

131.20Vendor Total:

2,500.0094810 DONOVAN GROUP IOWA05/14/19 COMMUNICATIONS


103.4994811 DROSTE, MEGAN05/14/19 REIMB BOOK -OVERVIEW OFCAREER & TECH ED

103.49Vendor Total:

262.2129243 EAI - ERIC ARMIN INC05/14/19 SUPPLIES/HOLMES

262.21Vendor Total:

20.004414 EARL MAY GARDEN CENTER04/25/19 GIFT CARD FOR EMPLOYEEFAMILY FUNERAL

20.00Vendor Total:

222.0094812 EBSCO INFORMATION SERVICES05/14/19 ONLINE PACKAGE/HS/HOL/PT

222.00Vendor Total:

1,000.0094813 ELIZABETH BLAKE, LLC05/14/19 JUNE ROBOTICS RENT


26.364389 FAREWAY STORES04/25/19 CONFERENCE SUPPLIES

26.36Vendor Total:

272.454422 FASTENAL COMPANY04/25/19 C BATTERIES



272.45Vendor Total:

645.974444 FERGUSON ENTERPRISES INC #52004/25/19 FAUCETS

175.574444 FERGUSON ENTERPRISES INC #52004/25/19 WATER HEATER PARTS

114.304444 FERGUSON ENTERPRISES INC #52004/25/19 BACKFLOW REPAIR KIT/VALVEKIT

8.034444 FERGUSON ENTERPRISES INC #52004/25/19 WATER HEATER PARTS

242.754444 FERGUSON ENTERPRISES INC #52004/25/19 SHOWER PARTS

84.634444 FERGUSON ENTERPRISES INC #52004/25/19 CCR AER KIT

58.474444 FERGUSON ENTERPRISES INC #52004/25/19 FAUCET PARTS

241.284444 FERGUSON ENTERPRISES INC #52004/25/19 DISHWASHER PARTS


431.7494814 FLINN SCIENTIFIC INC05/14/19 SUPPLIES/HIGH SCHOOL

431.74Vendor Total:

203.4029244 FOLLETT SCHOOL SOLUTIONS, INC05/14/19 SCANNER/HOLMES

412.3329244 FOLLETT SCHOOL SOLUTIONS, INC05/14/19 LIBRARY BOOKS/NORTH CEDAR




3,000.0029245 GBPAC05/14/19 PD/CEDAR HEIGHTS


54.374385 GODFATHERS PIZZA04/25/19 LBG MEETING/INTERVIEWSLUNCHES

54.37Vendor Total:

834.144432 GOODYEAR TIRE & RUBBER CO04/25/19 BUS TIRES

120.0029246 GOODYEAR TIRE & RUBBER CO05/14/19 TIRES

340.6829246 GOODYEAR TIRE & RUBBER CO05/14/19 TIRES

1,029.1429246 GOODYEAR TIRE & RUBBER CO05/14/19 TIRES


1,264.1129247 GOPHER SPORT05/14/19 SUPPLIES/HOLMES

140.2829247 GOPHER SPORT05/14/19 PE/INSTR/PEET

187.0229247 GOPHER SPORT05/14/19 PE/INST/PEET


400.0029248 GRADY INSTRUMENT SERVICE INC05/14/19 TUBA CLEANOUT/REPAIR

400.00Vendor Total:

155.484421 GRAINGER, WW04/25/19 SENSING RELAY/PRESSUREGAUGES

164.524353 GRAINGER, WW04/25/19 BATTERIES

34.744353 GRAINGER, WW04/25/19 BACKFLOW REPAIR KITS

49.004353 GRAINGER, WW04/25/19 BACK FLOW REPAIR KIT

403.74Vendor Total:

125.004445 GRANT WOOD AEA04/25/19 USING DATA WORKSHOP

125.00Vendor Total:

183.004378 GRAYBAR04/25/19 NETWORK PATCH CABLES

183.00Vendor Total:

261.0029249 GROSSE STEEL CO05/14/19 CIRCUIT BREAKERS/PEET-STOCK

261.00Vendor Total:

77.004410 GROUT MUSEUM04/25/19 NATIONAL HISTORY DAY TOUR

77.00Vendor Total:

82.6329250 HALOGEN SUPPLY COMPANY INC05/14/19 POOL CHEMICALS/HOLMES-PEETPOOLS

82.63Vendor Total:

643.4594815 HARRISON TRUCK CENTERS05/14/19 SENSOR

(120.75)94815 HARRISON TRUCK CENTERS05/14/19 CREDIT SENSOR CORE

459.3794815 HARRISON TRUCK CENTERS05/14/19 GASKET AFM DEVICE/INJECTOR

(28.20)94815 HARRISON TRUCK CENTERS05/14/19 CREDIT GASKET AFM DEVICE

40.7394815 HARRISON TRUCK CENTERS05/14/19 GASKET AFM DEVICE



994.60Vendor Total:

(16,961.98)

94816 HARTLAND FUEL PRODUCTS LLC05/14/19 CREDIT FUEL - LOAD THROUGHECIC

(17,806.20)

94816 HARTLAND FUEL PRODUCTS LLC05/14/19 CREDIT FUEL CHARGE

16,961.9894816 HARTLAND FUEL PRODUCTS LLC05/14/19 FUEL - LOAD THROUGH ECIC

17,806.2094816 HARTLAND FUEL PRODUCTS LLC05/14/19 FUEL CHARGE

17,794.0694816 HARTLAND FUEL PRODUCTS LLC05/14/19 UPDATED FUEL CHARGE


30.004432 HAWKEYE COMMUNITY COLLEGE04/25/19 3 HR BUS INSERVICE/CLAYTON

30.00Vendor Total:

85.0029251 HAWKEYE EXTERMINATING LLC05/14/19 PESTCONTROL/SR.HIGH/HOLMES/PEET

85.00Vendor Total:

909.0094817 HAWKEYE STAGES05/14/19 JAZZ BAND - CHARTER BUS1/23/19

972.0094817 HAWKEYE STAGES05/14/19 CHARTER BUS/HIGH SCHOOL

1,080.0094817 HAWKEYE STAGES05/14/19 CHARTER BUS/HIGH SCHOOL

1,265.0094817 HAWKEYE STAGES05/14/19 CHARTER BUS





97.904354 HEINEMANN04/25/19 MATH IN PRACTICE GRADE 3

97.904355 HEINEMANN04/25/19 MATH IN PRACTICE GRADE 1

220.0094818 HEINEMANN05/14/19 BOOKS/LINCOLN PARENTINVOLVEMENT

3,623.1694818 HEINEMANN05/14/19 BOOKS/ALDRICH


11.014390 HOBBY LOBBY04/25/19 ART SUPPLIES

17.964391 HOBBY LOBBY04/25/19 ART INSTRUCTIONAL SUPPLIES

9.154395 HOBBY LOBBY04/25/19 SEWING PROJECT - 7TH GRADE

10.784409 HOBBY LOBBY04/25/19 7TH GR SEWING SUPPLIES

48.90Vendor Total:

0.004437 HY-VEE FOOD STORE04/25/19 SCIENCE SUPPLIES/ALL ELEM1ST GRADE

0.00Vendor Total:

95.394357 HY-VEE04/25/19 HS/HO FCS - FOOD LABS

15.244391 HY-VEE04/25/19 SPED INSTRUCTIONAL SUPPLIES

3.964422 HY-VEE04/25/19 CLEANER

13.984429 HY-VEE04/25/19 STAFF LOUNGE SUPPLIES

26.454437 HY-VEE04/25/19 MEETING SUPPLIES

53.814438 HY-VEE04/25/19 PARA MEETING TREATS

424.824439 HY-VEE04/25/19 FCS - FOOD LAB SUPPLIES

633.65Vendor Total:

750.054422 HYDRITE CHEMICAL CO04/25/19 MURIATIC ACID

750.05Vendor Total:

50.0094819 IASB05/14/19 REGISTRATION/ADMINISTRATION

50.00Vendor Total:

292.5029252 ID WHOLESALER05/14/19 PRINT RIBBON/ ITS/PT /TICKET #29637

292.50Vendor Total:

3,000.0029253 INTRADYN05/14/19 EMAIL ARCHIVING/ ITS /TICKET #29746


105.004375 IOWA DEPARTMENT OF PUBLIC HEALTH04/25/19 POOL/SPA LICENSE RENEWAL

105.00Vendor Total:



52,793.3029254 IOWA DEPT OF HUMAN SERVICES05/14/19 APRIL MEDICAID


250.004426 IOWA STATE UNIVERSITY04/25/19 ISBMA - REGISTRATION

250.00Vendor Total:

4,652.004452 IOWA WORKFORCE DEVELOPMENT04/25/19 UNEMPLOYMENT


539,687.9594820 ISEBA05/14/19 MAY PREMIUMS

5,454.7994820 ISEBA05/14/19 MAY PREMIUMS


1,350.004437 ISTE04/25/19 ISTE CONF -CARNEY/WAGNER/IEHL


250.004376 ISU04/25/19 ACADEMY REGISTRATION

250.00Vendor Total:

100.0029255 JANSSEN, MEGAN05/14/19 SUPPLIES/HANSEN

100.00Vendor Total:

250.0094821 JAYTECH INC05/14/19 TESTING/SENIOR HIGH

250.00Vendor Total:

52.654363 JIMMY JOHNS04/25/19 ISASP STAFF SUPPLIES

140.254364 JIMMY JOHNS04/25/19 FACULTY CONF MEAL

192.90Vendor Total:

912.604395 JOANN FABRICS.COM04/25/19 FABRIC 7TH GRADE SEWINGPROJECT

902.234409 JOANN FABRICS.COM04/25/19 7TH GR FABRIC

60.734411 JOANN FABRICS.COM04/25/19 9TH GR MATERIAL


202.444374 JOHNSTONE SUPPLY04/25/19 FILTERS

76.874421 JOHNSTONE SUPPLY04/25/19 CURRENT SWITCH



21.924374 JOHNSTONE SUPPLY04/25/19 AX60 BELT


71.754421 JOHNSTONE SUPPLY04/25/19 FLEX SEALANT



717.674421 JOHNSTONE SUPPLY04/25/19 RELIEF VALVE



185.644444 JOHNSTONE SUPPLY04/25/19 POOL GASKET PARTS

213.414444 JOHNSTONE SUPPLY04/25/19 TEMP SENSOR/PARTS POOLGASKET



56.664421 JOHNSTONE SUPPLY04/25/19 REFRIGERANT RECLAMATION


68.8029256 JONES, STACI OR STEVEN05/14/19 REIMB APRIL MILEAGE

68.80Vendor Total:

270.0029257 KALEIDOSCOPE SERIES05/14/19 TICKETS/ELEMENTARY

225.0029257 KALEIDOSCOPE SERIES05/14/19 TICKETS/ELEMENTARY

495.00Vendor Total:

1,093.5894822 KIRKPATRICK, JULIE05/14/19 REIMB CS ENDORSEMENT COURSE


175.0029258 KIRKWOOD COMMUNITY COLLEGE05/14/19 GEOMETRY S-1

175.0029258 KIRKWOOD COMMUNITY COLLEGE05/14/19 GEOMETRY S1

525.0029258 KIRKWOOD COMMUNITY COLLEGE05/14/19 ALGEBRA I S1/PHYSICAL SCS1/EARTH SC S1



875.00Vendor Total:

273.7429259 KLOSE, KIM05/14/19 REIMB TEAM MEALS/SR POSTERS

273.74Vendor Total:

38.5594823 KOHLHAAS, AMY05/14/19 REIMB ASCD CURR ACADEMYMEAL/GAS

38.55Vendor Total:

9.944357 KWIK STAR04/25/19 HS/HO FCS - FOOD LABS

9.94Vendor Total:

133.3529260 LAKESHORE LEARNING MATERIALS05/14/19 SUPPLIES/HANSEN/DEGABRIELE

123.0029260 LAKESHORE LEARNING MATERIALS05/14/19 SUPPLIES/HANSEN

57.4729260 LAKESHORE LEARNING MATERIALS05/14/19 SUPPLIES/ALDRICH

313.82Vendor Total:

60.0029261 LINDGREN GLASS05/14/19 DOOR REPAIR/SOUTHDALE

60.00Vendor Total:

8,793.0594824 MADISON NATIONAL LIFE INSURANCECO, INC

05/14/19 MAY PREMIUM


129.9994825 MARCO INC05/14/19 COPIERMAINTENANCE/SOUTHDALE

114.5294825 MARCO INC05/14/19 COPIER MAINTENANCE/NORTHCEDAR

27.1394825 MARCO INC05/14/19 COPIER MAINTENANCE/CEDARHEIGHTS

79.0594825 MARCO INC05/14/19 COPIER MAINTENANCE/HANSEN

8.2494825 MARCO INC05/14/19 MAINTENANCE/HOLMES SWIMOFFICE




118.1894825 MARCO INC05/14/19 COPIER MAINTENANCE/ORCHARDHILL

288.2894825 MARCO INC05/14/19 COPIERMAINTENANCE/ADMINISTRATION

205.3694825 MARCO INC05/14/19 STAPLES/HIGH SCHOOL

40.4394825 MARCO INC05/14/19 COPIER MAINTENANCE/CENTRALSERVICE

183.2194825 MARCO INC05/14/19 COPIER MAINTENANCE/LINCOLN

1.2594825 MARCO INC05/14/19 MAINTENANCE/HOLMES MEDIA

46.0594825 MARCO INC05/14/19 COPIERMAINTENANCE/SOUTHDALE

10.7494825 MARCO INC05/14/19 MAINTENANCE/HIGH SCHOOLGUIDANCE




62.0494825 MARCO INC05/14/19 COPIER MAINTENANCE/ALDRICH

86.3894825 MARCO INC05/14/19 MAINTENANCE/HIGH SCHOOLOFFICE

77.0794825 MARCO INC05/14/19 MAINTENANCE/PEET

628.8494825 MARCO INC05/14/19 MAINTENANCE/HIGH SCHOOL


66.954364 MARTIN BROTHERS04/25/19 FACULTY CONF MEAL

166.794439 MARTIN BROTHERS04/25/19 FCS - FOOD LAB SUPPLIES

1,082.5594826 MARTIN BROTHERS05/14/19 CUSTODIAL SUPPLIES


515.2194827 MCGRAW-HILL SCHOOL EDUCATION, LLC05/14/19 BOOKS/SOUTHDALE



515.2194827 MCGRAW-HILL SCHOOL EDUCATION, LLC05/14/19 BOOKS/SOUTHDALE

515.21Vendor Total:

10.994352 MENARDS CASHWAY LUMBER04/25/19 COAT HANGERS

76.174358 MENARDS CASHWAY LUMBER04/25/19 IND TECH -EQUIPMENT/MATERIALS

248.864374 MENARDS CASHWAY LUMBER04/25/19 FILTERS/GREASEGUN/TOWELS/SPRAYER

36.984378 MENARDS CASHWAY LUMBER04/25/19 STEPLADDER

62.934396 MENARDS CASHWAY LUMBER04/25/19 TIDY CAT LITTER

17.124405 MENARDS CASHWAY LUMBER04/25/19 SEAM BINDER/REFLECTIVE TAPE

75.484421 MENARDS CASHWAY LUMBER04/25/19 OUTLET BOXES/DRILLBITS/TIRE INFLATOR/PA

57.944422 MENARDS CASHWAY LUMBER04/25/19 DUSTER/SQUEEGEE

45.514423 MENARDS CASHWAY LUMBER04/25/19 AERATOR NUTS/BOLTS

8.604428 MENARDS CASHWAY LUMBER04/25/19 DOLLIES/DISTILLEDWATER/REACH TOOL/BULBS

32.954437 MENARDS CASHWAY LUMBER04/25/19 WOOD/TAPE

166.864441 MENARDS CASHWAY LUMBER04/25/19 IND TECH RESALE

26.484444 MENARDS CASHWAY LUMBER04/25/19 PARTS FOR ICE MAKER

33.764358 MENARDS CASHWAY LUMBER04/25/19 IND TECH - MATERIALS RESALE

900.63Vendor Total:

36,842.0029262 MERCYONE - WATERLOO MEDICAL CENTER05/14/19 MARCH NURSING INVOICES


180.504458 MIDWEST GROUP BENEFITS, INC05/14/19 APRIL PREMIUM

180.50Vendor Total:

81.0229263 MUTUAL WHEEL CO05/14/19 PARTS



214.54Vendor Total:

320.004369 NAESP04/25/19 AL - PRESIDENTIAL AWARDS

320.00Vendor Total:

222.284432 NEBRASKA - IOWA INDUSTRIALFASTENERS CORP

04/25/19 SHOP SUPPLIES

222.28Vendor Total:

28.7594828 NELSON, JANA05/14/19 REIMB MEALS

28.75Vendor Total:

162.0094829 NEOPOST USA INC05/14/19 METER RENTAL/ADMINISTRATION

162.00Vendor Total:

514.504432 NORTHLAND PRODUCTS CO04/25/19 EXTENDED LIFE PRE MIX

514.50Vendor Total:

185.064352 ODONNELL ACE HARDWARE04/25/19 CAULK/DRILLBIT/BOLTS/STORAGE HANGERS

22.654383 ODONNELL ACE HARDWARE04/25/19 PLTW SUPPLIES

72.704405 ODONNELL ACE HARDWARE04/25/19 ADAPTER HOSE/ANT BAIT/CAULK

16.004416 ODONNELL ACE HARDWARE04/25/19 IND TECH - RIVOTS FORRESALE

24.204432 ODONNELL ACE HARDWARE04/25/19 NUTS/BOLTS/EPOXY

247.404444 ODONNELL ACE HARDWARE04/25/19 FLUSHLEVER/PARTS/CORD/DRILLBIT/SILICON

3.394422 ODONNELL ACE HARDWARE04/25/19 WASHER HOSE RUBBER

10.704422 ODONNELL ACE HARDWARE04/25/19 NUTS/BOLTS/WASP SPRAY

2.994422 ODONNELL ACE HARDWARE04/25/19 WHITE LITH GREASE

24.384423 ODONNELL ACE HARDWARE04/25/19 ROPE FOR FENCE

4.994422 ODONNELL ACE HARDWARE04/25/19 PAINT MARKER

22.764428 ODONNELL ACE HARDWARE04/25/19 ANT KILLER

6.694374 ODONNELL ACE HARDWARE04/25/19 DUCT TAPE

9.994423 ODONNELL ACE HARDWARE04/25/19 CABLE TIES



20.994428 ODONNELL ACE HARDWARE04/25/19 ACETONE

27.044423 ODONNELL ACE HARDWARE04/25/19 NUTS/BOLTS

701.93Vendor Total:

44.0029264 OSTRICH, DOUGLAS OR SHANNON05/14/19 PART. REFUND - CALCULUS APTEST

44.00Vendor Total:

220.0094830 PALOS SPORTS05/14/19 PE SUPPLIES/HOLMES

220.00Vendor Total:

83.944363 PANERA BREAD04/25/19 ISASP STAFF SUPPLIES

83.94Vendor Total:

584.5294831 PEPSI COLA05/14/19 CONCESSION STAND SUPPLIES




80.954395 PINE NEEDLES SEWING CENTER04/25/19 SEWING MACHINE FOOT CONTROL

208.904409 PINE NEEDLES SEWING CENTER04/25/19 SEWING MACHINE REPAIR

289.85Vendor Total:

1,994.7694832 PIONEER VALLEY BOOKS05/14/19 BOOKS/CEDAR HEIGHTS

323.4094832 PIONEER VALLEY BOOKS05/14/19 BOOKS/LINCOLN PARENTINVOLVEMENT

589.6094832 PIONEER VALLEY BOOKS05/14/19 BOOKS/VALLEY LUTHERAN (WLOOTITLE I)


130.494364 PIZZA HUT04/25/19 FACULTY CONF MEAL

130.49Vendor Total:

71.004352 POLKS LOCK SERVICE LLC04/25/19 KEYS/CYLINDERS/COLLARS/SCORPION MORTISE

(5.00)4380 POLKS LOCK SERVICE LLC04/25/19 CREDIT REPLACEMENT KEY

5.004427 POLKS LOCK SERVICE LLC04/25/19 VERTEX KEY

71.00Vendor Total:

2,952.3629265 PREMIER FURNITURE & EQUIPMENT05/14/19 AL/NC/OH FURNITURE


367.5094833 PROSHIELD FIRE PROTECTION05/14/19 SEMI-ANNUAL SERVICE/ESC

367.50Vendor Total:

(471.14)4360 PROVANTAGE04/25/19 PAIGE - REFUND AUDIO SYSTEM

(471.14)Vendor Total:

125.0094834 RASMUSSON TOWING, INC05/14/19 WRECKER SERVICE

175.0094834 RASMUSSON TOWING, INC05/14/19 WRECKER SERVICE

300.00Vendor Total:

725.634406 REALLY GOOD STUFF04/25/19 CLASSROOM STACKING BINS

725.63Vendor Total:

2,528.1029266 REPUBLIC SERVICES05/14/19 WASTE DISPOSAL/ALL SCHOOLS

280.0029266 REPUBLIC SERVICES05/14/19 RECYCLING PICKUP/ALLSCHOOLS


84.8229267 SADLER POWER TRAIN TRUCK PARTS &SERVICE

05/14/19 AIR HOSE/AIR DRIERCARTRIDGE


05/14/19 PARTS


05/14/19 PARTS


05/14/19 BRAKE SHOE KITS/PURGEVALVE/CHECK VALVE


05/14/19 CHECK VALVE KIT


05/14/19 PURGE VALVE








05/14/19 ADVANTAGE BRAKE DRUM

(8.00)29267 SADLER POWER TRAIN TRUCK PARTS &SERVICE

05/14/19 CREDIT BRAKE SHOE


110.004445 SAI04/25/19 LEGAL LAB

110.004431 SAI04/25/19 SAI LEGAL LAB 4/9 GRANTWOOD AEA

220.00Vendor Total:

8.804389 SAMS CLUB04/25/19 HEALTH NIGHTSUPPLIES/CUPS/SNACKS

30.794417 SAMS CLUB04/25/19 FCS - FOOD LAB SUPPLIES

39.59Vendor Total:

51.9594835 SANDEES05/14/19 BUSINESS CARDS/TAP

846.3694835 SANDEES05/14/19 CLOCK/ADMINISTRATION

20.0094835 SANDEES05/14/19 2 RUBBER STAMPS/ALDRICH

918.31Vendor Total:

42.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/LINCOLN FRIENDS OFTHE LIBRARY

36.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/LINCOLN FRIENDS OFTHE LIBRARY

12.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/CEDAR HEIGHTS SPEC ED










258.00Vendor Total:

153.7794836 SCHOOL BUS SALES05/14/19 STEP TREAD

185.0094836 SCHOOL BUS SALES05/14/19 AIR SPRING FRONT

230.4094836 SCHOOL BUS SALES05/14/19 VALVE ASSY

44.9294836 SCHOOL BUS SALES05/14/19 BRACKET

51.2494836 SCHOOL BUS SALES05/14/19 CONNECTOR

108.4294836 SCHOOL BUS SALES05/14/19 LOW COOLANT SENDER

72.5694836 SCHOOL BUS SALES05/14/19 COOLANT TANK SENSOR

(108.42)94836 SCHOOL BUS SALES05/14/19 CREDIT LOW COOLANT SENDER

254.7994836 SCHOOL BUS SALES05/14/19 TANK SURGE

233.7094836 SCHOOL BUS SALES05/14/19 LIGHT/SWITCH BASE/TAILLIGHT/FAN

46.7994836 SCHOOL BUS SALES05/14/19 WELDON BULIGHT/LIGHTS

30.3494836 SCHOOL BUS SALES05/14/19 PUMP

281.9394836 SCHOOL BUS SALES05/14/19 DRAG LINK/MIRRORS

27.5794836 SCHOOL BUS SALES05/14/19 CHECK VALVE KIT

96.9694836 SCHOOL BUS SALES05/14/19 WIPER MOTOR

440.7594836 SCHOOL BUS SALES05/14/19 ALTERNATOR

4,793.4994836 SCHOOL BUS SALES05/14/19 WRECK REPAIR

6,492.7594836 SCHOOL BUS SALES05/14/19 RUST REPAIR

570.8394836 SCHOOL BUS SALES05/14/19 MOTOR/TRANNY MOUNT

1,212.1294836 SCHOOL BUS SALES05/14/19 REPAIR WRECK DAMAGE


88.2429269 SCHOOL NURSE SUPPLY05/14/19 THERMOMETER/HIGH SCHOOLNURSE



88.24Vendor Total:

664.4429270 SCHOOL TECH INC05/14/19 PE/INST/PEET

664.44Vendor Total:

222.1994837 SCHULTZ STRINGS INC05/14/19 REPAIRS/ELEMENTARY



1,400.0094837 SCHULTZ STRINGS INC05/14/19 SUPPLIES/ELEMENTARY

3,600.0094837 SCHULTZ STRINGS INC05/14/19 CELLO/


203.5994838 SCHUMACHER ELEVATOR COMPANY05/14/19 MAINTENANCE/HIGH SCHOOL

203.59Vendor Total:

10.624444 SCOTS SUPPLY CO, INC04/25/19 DISH MACHINE ORINGS

10.62Vendor Total:

70.0094839 SERVICE ROOFING COMPANY05/14/19 ROOF REPAIRS/PEET JR HIGH

456.1094839 SERVICE ROOFING COMPANY05/14/19 ROOF REPAIRS/LINCOLN

344.8994839 SERVICE ROOFING COMPANY05/14/19 ROOF REPAIRS/NORTH CEDAR

870.99Vendor Total:

10.6094840 SHEA, BETH05/14/19 REIMB MEALS

10.60Vendor Total:

229.134396 SHERWIN WILLIAMS CO04/25/19 PAINT/MASKING TAPE/POLY

229.13Vendor Total:

88.754437 SIGNS BY TOMORROW04/25/19 WINDOW CLING FOR ARENA

67.504437 SIGNS BY TOMORROW04/25/19 MODIFIED WINDOW CLING FORARENA

237.504437 SIGNS BY TOMORROW04/25/19 5 BEE BOT MATS

393.75Vendor Total:

2,420.9929271 SONOVA USA INC05/14/19 HEARING EQPM/HANSEN KDG


852.0029272 SPORTS AWARDS COMPANY05/14/19 STURGIS - HALF MARATHONMEDALS

852.00Vendor Total:

1,005.0029273 SPORTSGRAPHICS05/14/19 BLEACHER ENCLOSURE/PEET


125.334436 STAPLES OFFICE SUPPLY04/25/19 HEADPHONES

125.33Vendor Total:

249.9229274 STONE-BROCKA, FAYTHE05/14/19 REIMB MSOCCER TEAM MEAL4/12/19

249.92Vendor Total:

0.0029275 SUCCESSLINK05/14/19 MENTAL HEALTH COUNSELORS-FINAL PO 131747

7,750.0029275 SUCCESSLINK05/14/19 MENTAL HEALTH COUNSELORS -MARCH

7,750.0029275 SUCCESSLINK05/14/19 MENTAL HEALTH COUNSELORS -APRIL


45.0094841 SUPERIOR WELDING05/14/19 ACETYLENE

45.00Vendor Total:

214.8794842 SVOBODA, HOLLY05/14/19 REIMB MSOCCER TEAM MEAL4/16/19

214.87Vendor Total:

263.0094843 SWARTLEY, KENTON05/14/19 REIMB COMPUTER SCIENCECOURSE REGIST

263.00Vendor Total:

90.004413 TARGET04/25/19 GIFT CARDS - PARAS/NEW BABY

84.974437 TARGET04/25/19 ETHERNET ADAPTERS TO USB

174.97Vendor Total:

23.3894844 THILGES, EMILY05/14/19 SUPPLIES/SOUTHDALE



23.38Vendor Total:

2,428.8929276 THOMPSON TRUCK & TRAILER, INC05/14/19 REPAIRS


6,316.7894845 TIMBERLINE BILLING SERVICE LLC05/14/19 APRIL MEDICAID


900.864380 TITAN MACHINERY04/25/19 LOADER REPAIR

900.86Vendor Total:

113.6229277 TREASURE BAY INC05/14/19 BOOKS/VALLEY LUTHERAN (WLOOTITLE I)

113.62Vendor Total:

77.6094846 TRZASKOS, MINDY05/14/19 REIMB APRIL TAP MILEAGE

77.60Vendor Total:

77.7129278 TUFFYS AUTO SERVICE CENTERS05/14/19 WHEEL ALIGNMENT

77.71Vendor Total:

525.0029279 TURFMASTER LAWN CARE L.C.05/14/19 ATHLETIC FIELDS/HJH/PJH/R/DCOMPLEX

525.00Vendor Total:

79.5094847 UNI - OFFICE OF BUSINESSOPERATIONS

05/14/19 COMMUNICATION REVEL FIRSTDIGITAL

79.50Vendor Total:

160.504412 UNI DANCE MARATHON04/25/19 FACULTY JEAN DAY DONATION

160.50Vendor Total:

253.0029280 UNIVERSITY OF IOWA, HOSPITALS &CLINICS

05/14/19 HEARTSAVER K-12 SCHOOLS(11)

88.0029280 UNIVERSITY OF IOWA, HOSPITALS &CLINICS

05/14/19 BLS HEALTHCARE PROVIDERCARDS (11)

341.00Vendor Total:

229.364421 VAN METER INC04/25/19 BULBS/LED FIXTURE

229.36Vendor Total:

3,693.0029281 VERTIV CORPORATION05/14/19 UPS CAPACITOR & FANREPLACEMENT/HOLMES

3,693.0029281 VERTIV CORPORATION05/14/19 UPS CAPACITOR & FANREPLACEMENT/LINCOLN


19.584354 WALMART04/25/19 3RD GRADE SCIENCE SUPPLIES

54.684357 WALMART04/25/19 HS/HO FCS - FOOD LABS

85.914366 WALMART04/25/19 SCIENCE SUPPLIES/QUILTINGPROJECT/KID CH

64.284367 WALMART04/25/19 NURSING SUPPLIES

36.094381 WALMART04/25/19 SPECIAL NEEDS - SUPPLIES

58.184385 WALMART04/25/19 SPEC ED SUPPLIES

44.104388 WALMART04/25/19 PARA MEETING SUPPLIES

13.234389 WALMART04/25/19 IA ASSESSMENTSUPPLIES/MENTAL HEALTH NIG

62.404390 WALMART04/25/19 SPED SUPPLIES/SCIENCESUPPLIES

104.844391 WALMART04/25/19 ART INSTRUCTIONAL SUPPLIES

81.094395 WALMART04/25/19 SEWING SUPPLIES/FCSSUPPLIES/GROCERIES

24.764397 WALMART04/25/19 DANCE MARATHON PRIZES/BUSBASKETS

23.604403 WALMART04/25/19 NURSE SUPPLIES - NC

64.184407 WALMART04/25/19 KID OF CHARACTERCELEBRATION

46.434409 WALMART04/25/19 FCS GROCERIES/FABRIC/SEWINGITEMS

71.824410 WALMART04/25/19 SCIENCE SUPPLIES/PIES

52.764412 WALMART04/25/19 NURSE SUPPLIES

34.204417 WALMART04/25/19 FCS - FOOD LAB SUPPLIES



35.844424 WALMART04/25/19 READING SUPPLIES

140.704425 WALMART04/25/19 PRESCHOOL SUPPLIES

16.764429 WALMART04/25/19 FOLDERS - ISASP ASSESSMENT

23.824437 WALMART04/25/19 PLASTIC SHEETING BEE BOTMATS

32.804439 WALMART04/25/19 FCS - FOOD LAB SUPPLIES

15.924441 WALMART04/25/19 IND TECH RESALE

27.484443 WALMART04/25/19 CAPS PROJECT SUPPLIES


25.0094848 WALSWORTH, KATIE05/14/19 REIMB - GAS CARD FOR F/RSTUDENT

25.00Vendor Total:

12.0094849 WEBER, MICHELLE05/14/19 REIMB MILEAGE DIAMONDEVENT/BLACK HAWK

12.00Vendor Total:

56.0094850 WEISS, RYAN05/14/19 REIMB REPAIR OF SANDER

56.00Vendor Total:

32.9094851 WEST MUSIC COMPANY05/14/19 HS ORCHESTRA SUPPLIES

133.5094851 WEST MUSIC COMPANY05/14/19 HO - BAND REPAIR

72.6994851 WEST MUSIC COMPANY05/14/19 SUPPLIES/EQPM/ALDRICH VOCALMUSIC

8.0094851 WEST MUSIC COMPANY05/14/19 HS BAND SUPPLY



25.0094851 WEST MUSIC COMPANY05/14/19 HS BAND REPAIR

25.0094851 WEST MUSIC COMPANY05/14/19 HO BAND REPAIR

92.5094851 WEST MUSIC COMPANY05/14/19 HO BAND REPAIR

520.09Vendor Total:

568.004383 WEVIDEO, INC04/25/19 ANNUAL RENEWAL/EXTRALICENSES

568.00Vendor Total:

208.0094852 WHITE, JILL05/14/19 REIMB MILEAGE - SAI/IASB

208.00Vendor Total:

95.0029282 WILSON HEATING & COOLING05/14/19 REPAIRS-RM 207/HANSEN

95.00Vendor Total:

1,861.0693843 WINDSTREAM04/16/19 MARCH PHONE BILL

1,854.0294853 WINDSTREAM05/14/19 APRIL PHONE BILL - HS


123.2694854 WITHAM AUTO CENTER05/14/19 REPAIR

465.1594854 WITHAM AUTO CENTER05/14/19 REPAIRS

334.0494854 WITHAM AUTO CENTER05/14/19 LINK ASY

(96.56)94854 WITHAM AUTO CENTER05/14/19 CREDIT REPAIRS

825.89Vendor Total:

1,090,036.70Checking Account Total:

2Checking

110.0020831 ALARCON, MARCELO04/11/19 WSOCCER OFFICIAL DBQWAHLERT 4/16

110.00Vendor Total:

110.0020878 ALEXANDER, TIMOTHY04/25/19 M/WSOCCER OFFICIAL 4/26DECORAH/IC HIGH

110.00Vendor Total:

1,107.154356 AMAZON.COM04/25/19 PROM SUPPLIES/HIGH SCHOOL

113.904356 AMAZON.COM04/25/19 PLASTIC CUPS/PEET

64.994356 AMAZON.COM04/25/19 MONITOR/HOLMES

51.754356 AMAZON.COM04/25/19 BOOKS/ALDRICH

163.434356 AMAZON.COM04/25/19 PROM SUPPLIES/HIGH SCHOOL

91.654387 AMAZON.COM04/25/19 TENNIS - BALL HOPPER



91.654387 AMAZON.COM04/25/19 TENNIS - BALL HOPPER


75.0020832 AMES HIGH SCHOOL04/11/19 ENTRY FEE TRACK MEET04/09/19

75.00Vendor Total:

125.3620929 ANDERSON'S05/14/19 PROM SUPPLIES/HIGH SCHOOL

125.36Vendor Total:

61.154430 ANDYMARK.COM04/25/19 GAME PIECES

61.15Vendor Total:

897.001068 APPLE COMPUTER INC05/14/19 IPADS/ ITS/HS / TICKET #

897.00Vendor Total:

100.0020833 ASSUMPTION HIGH SCHOOL04/11/19 ENTRY FEE WOMEN'S TRACK04/06/19

100.00Vendor Total:

74.994384 BEST BUY04/25/19 ROCKET CLUB - SUPPLIES

74.99Vendor Total:

60.0020886 BLACK HAWK COUNTY CONSERVATION04/30/19 SD - 3RD GR FIELD TRIP 5/8HARTMAN RESER

157.5020886 BLACK HAWK COUNTY CONSERVATION04/30/19 HN - 6TH GR FIELD TRIP 5/314.5 HOURS

217.50Vendor Total:

150.0020845 BLACK HAWK COUNTY HEALTH DEPT04/18/19 FOOD SERVICE LICENSE FORR/D

150.00Vendor Total:

512.0020846 BLACK HAWK TENNIS CLUB04/18/19 M/WTENNIS MARCH COURT TIME

512.00Vendor Total:

150.0020867 BLOCKER, DAN04/23/19 W/M TRACK WORKER 4/16 &4/18

150.00Vendor Total:

63.734365 BMO MASTERCARD04/25/19 PROM SUPPLIES/HIGH SCHOOL

127.354359 BMO MASTERCARD04/25/19 AD CONVENTION MEAL/HOTEL

718.564381 BMO MASTERCARD04/25/19 CHEER - STATE MBKBMEAL/LODGING

663.084382 BMO MASTERCARD04/25/19 STATE MBKB MEAL/KINDLE/DOBETTER BE BETT

39.794383 BMO MASTERCARD04/25/19 POSTAGE/CONF REGIST/CONFMEAL

922.274384 BMO MASTERCARD04/25/19 ROCKET CLUB - SUPPLIES

1,071.734386 BMO MASTERCARD04/25/19 DECA NATIONALSLODGING/AIRFARE

4,229.404387 BMO MASTERCARD04/25/19 MATH LEAGUE/BOARDS/PARKRAMP/LODGING

(238.25)4410 BMO MASTERCARD04/25/19 CREDIT LITTLE CAESARS PIZZA

6,206.384430 BMO MASTERCARD04/25/19 TEAM MEALS/LODGING/CONFREGIST/BATTERY

62.564433 BMO MASTERCARD04/25/19 GAS




52.004377 BUILDERS SELECT04/25/19 TRAP - SUPPLIES

52.00Vendor Total:

40.0020887 CAYLER, LANDON04/30/19 WTRACK WORKER 4/25 7TH/8THGR

40.00Vendor Total:

2,907.50249 CEDAR FALLS COMMUNITY SCHOOLS05/14/19 STAFF WORKER EVENTS - 3RDQTR


600.0020797 CEDAR FALLS GUN CLUB04/02/19 TRAP - ENTRY FEE 4/2/19

600.0020798 CEDAR FALLS GUN CLUB04/02/19 TRAP - ENTRY FEE 4/6/19

756.0020847 CEDAR FALLS GUN CLUB04/18/19 TRAP - REGIST FEE 4/16/19



1,272.0020888 CEDAR FALLS GUN CLUB04/30/19 TRAP - REGIST FEE 5/4/19MEET


16.604430 CEDAR FALLS POST OFFICE04/25/19 SHIPPING

16.60Vendor Total:

90.0020825 CEDAR RAPIDS KENNEDY HIGH SCHOOL04/09/19 ENTRY FEE GIRLS TRACK04/13/19

90.00Vendor Total:

90.0020799 CEDAR RAPIDS WASHINGTON04/02/19 MTRACK - ENTRY FEE 3/29/19

90.00Vendor Total:

25.0020848 CEDAR RIVER RUNNERS CLUB04/18/19 ST SENATE-DO BETTER BEBETTER CLOCK RENT

(25.00)20848 CEDAR RIVER RUNNERS CLUB04/18/19 ST SENATE-DO BETTER BEBETTER CLOCK RENT

0.00Vendor Total:

14,350.0020930 CEDAR VALLEY MEDICAL SPECIALISTSPC

05/14/19 ATHLETIC TRAINING SERVICES18/19


84.5020879 CENTRAL RIVERS AEA04/25/19 HN - MATH BEE

38.5020849 CENTRAL RIVERS AEA04/18/19 MATH BEE 3 TEAMS - MAY 3

123.00Vendor Total:

270.0020808 CITTA, MARY04/05/19 VOCAL MUSIC-ACCOMPANISTSOLO ENSEMBLE-9

270.00Vendor Total:

110.0020809 CLARK, KYLE04/05/19 WSOCCER OFFICIAL 4/1 GAME 3& 4

110.00Vendor Total:

467.951062 COMPETITIVE EDGE ATHLETICS04/23/19 ATHLETICS - PURPLE/GREENBANDS

467.95Vendor Total:

129.404381 COPYWORKS04/25/19 PROM PRINTING -POSTERS/TICKETS

9.754430 COPYWORKS04/25/19 COLOR COPIES

139.15Vendor Total:

1,055.0020889 CRAFT COCHRAN ATHLETIC COMPANY04/30/19 ATHLETICS - TRACK T-SHIRTS

965.0020931 CRAFT COCHRAN ATHLETIC COMPANY05/14/19 ST SENATE - DO BETTER BEBETTER TSHIRTS

982.0020834 CRAFT COCHRAN ATHLETIC COMPANY04/11/19 MBB STATE CHAMPIONSHIPSHIRTS

143.0020850 CRAFT COCHRAN ATHLETIC COMPANY04/18/19 SD - STAFF CLOTHING ORDER

152.0020850 CRAFT COCHRAN ATHLETIC COMPANY04/18/19 SD - STAFF CLOTHING ORDER

262.0020868 CRAFT COCHRAN ATHLETIC COMPANY04/23/19 OH- CF TIGER WEAR

142.0020868 CRAFT COCHRAN ATHLETIC COMPANY04/23/19 OH- CF TIGER WEAR

78.0020931 CRAFT COCHRAN ATHLETIC COMPANY05/14/19 PT - WTRACK SHIRTS

120.0020931 CRAFT COCHRAN ATHLETIC COMPANY05/14/19 PT - TRACK SHIRTS


20.1520932 CROWN AWARDS05/14/19 AWARDS/SOUTHDALE

146.0720932 CROWN AWARDS05/14/19 AWARDS/ALL ELEMENTARY

166.22Vendor Total:

127.894377 CUSTOMINK04/25/19 TRAP - SUPPLIES

127.89Vendor Total:

300.0020869 DRAKE RELAYS04/23/19 WOMEN TRACK - ENTRY FEEDRAKE RELAYS

300.0020870 DRAKE RELAYS04/23/19 MEN TRACK - ENTRY FEE DRAKERELAYS

600.00Vendor Total:

85.0020826 DUBUQUE HEMPSTEAD HIGH SCHOOL,04/09/19 ENTRY FEE BOYS TRACK04/11/19

(85.00)20826 DUBUQUE HEMPSTEAD HIGH SCHOOL,04/09/19 ENTRY FEE BOYS TRACK04/11/19



ENTRY FEE BOYS TRACK04/11/19

0.00Vendor Total:

113.2220827 DUNBAR, KELLY04/09/19 SOCCER OFFICIAL 04/11/19 &MILEAGE

(113.22)20827 DUNBAR, KELLY04/09/19 SOCCER OFFICIAL 04/11/19 &MILEAGE

0.00Vendor Total:

20.0020890 EBERHART, EMILY04/30/19 WTRACK RUNNER 4/25 7TH/8THGR

20.00Vendor Total:

503.991059 ENGELHARDT, KYLE04/18/19 REIMB MEALS IOWA JAZZCHAMPIONSHIPS

503.99Vendor Total:

7.474404 FAREWAY STORES04/25/19 POPCORN/SEASONING

13.984420 FAREWAY STORES04/25/19 ST COUNCIL - CUPS FOR DANCE

21.45Vendor Total:

2,000.004430 FIRST04/25/19 REGISTRATION FORCHAMPIONSHIPS


53.011063 FRANKLIN COVEY04/23/19 OH - RED RIBBON WEEKMATERIAL

53.0120885 FRANKLIN COVEY04/23/19 OH- RED RIBBON WEEKMATERIAL

(53.01)1063 FRANKLIN COVEY04/23/19 OH - RED RIBBON WEEKMATERIAL

53.01Vendor Total:

424.0020851 FREDERICKSBURG GUN CLUB04/18/19 TRAP - REGIST FEE 4/25/19

424.00Vendor Total:

20.0020835 GIBSON SPECIALITY CO04/11/19 IMPRINTING MBB STATE TROPHY

20.00Vendor Total:

23.961052 GOETZ, TAMI04/02/19 REIMB WINTER GEAR STORAGEBINS

23.96Vendor Total:

420.0020836 GREEN, NICOLE04/11/19 SOLO & ENSEMBLE ACCOMPANIST

420.00Vendor Total:

119.2020810 HAASE, BRIAN04/05/19 MSOCCER OFFICIAL 4/9 LINNMAR JV/VARSITY

110.0020871 HAASE, BRIAN04/23/19 WSOCCER OFFICIAL 4/23 VSWAVERLY

229.20Vendor Total:

170.1220837 HALL, RICK04/11/19 W TIGER TRACK STARTER04/16/19

170.1220891 HALL, RICK04/30/19 MTRACK STARTER 5/2 MVC CONFMEET

340.24Vendor Total:

27.964388 HOBBY LOBBY04/25/19 MARKERSPACE SUPPLIES

27.96Vendor Total:

200.0020852 HY-VEE04/18/19 PROM DINNER FOR CLASS

74.994379 HY-VEE04/25/19 STAFF MEETING SUPPLIES

310.894410 HY-VEE04/25/19 8TH GR BOYS SUPPLIES/POPFOR DANCE

585.88Vendor Total:

90.0020838 ICCA - IA CHEERLEADING COACHESASSOCIATION

04/11/19 SPECIAL OLYMPICS CHEER

90.00Vendor Total:

15.0020839 INSTRUMENTALIST AWARDS04/11/19 VOCAL - NATIONAL SCHOOLCHORAL AWARD

15.00Vendor Total:

95.0020840 IOWA CITY WEST HIGH SCHOOL04/11/19 ENTRY FEE MENS TRACK04/06/19

60.0020853 IOWA CITY WEST HIGH SCHOOL04/18/19 MVC SPRING MEAL 2 X $30



155.00Vendor Total:

1,520.0020811 IOWA DECA04/05/19 NATIONAL DECA CONF -HOTEL/REGIST


161.0020892 IOWA HALL OF PRIDE04/30/19 CH - FIELD TRIP TO DSM 5THGR 5/10/19

161.00Vendor Total:

75.0020854 IOWA HIGH SCHOOL MATHEMATICS04/18/19 MATHLETES STATE COMPETITION4/27/19

75.00Vendor Total:

44.0020800 IOWA HIGH SCHOOL SPEECH ASSOC.04/02/19 SPEECH - STATE SPEECH ENTRYFEE 3/13/19

44.00Vendor Total:

90.001056 IOWA SPORTS SUPPLY CO04/11/19 CHEER AWARDS - EOY

12.501055 IOWA SPORTS SUPPLY CO04/05/19 WSOCCER CAPTAINS ARM BANDS

267.051064 IOWA SPORTS SUPPLY CO04/23/19 HO - ATHLETICS TRACKEQUIPMENT

120.004359 IOWA SPORTS SUPPLY CO04/25/19 STATE MBKB POLOS

489.55Vendor Total:

15.004389 IOWA STATE UNIVERSITY04/25/19 REGIST CONF FOR GIRLS -DUFF

15.004391 IOWA STATE UNIVERSITY04/25/19 ROAD LESS TRAVELED REGIST

30.00Vendor Total:

75.0020841 ISDTA04/11/19 REGISTRATION

75.00Vendor Total:

150.0020893 ISTA04/30/19 MEMBERSHIP FEES

150.00Vendor Total:

30.0020894 JACOBSON, CONNER04/30/19 WTRACK WORKER 4/25 7TH/8THGR

30.00Vendor Total:

150.0020801 JAZZ EDUCATORS OF IOWA04/02/19 ALL STATE JAZZPARTICIPATION FEE

150.00Vendor Total:

43.004384 JIMMY JOHNS04/25/19 ROCKET CLUB - MEAL

43.00Vendor Total:

119.3620855 JOSTENS INC04/18/19 TRACK WHEELCHAIR RACEMEDALS

119.36Vendor Total:

120.1220880 KANGAS, CHRISTOPHER04/25/19 MSOCCER OFFICIAL 4/25 DBQSENIOR

120.12Vendor Total:

10.121065 KANGAS, TIMOTHY04/30/19 WSOCCER MILEAGE 4/16 VS DBQWAHLERT

10.12Vendor Total:

110.0020856 KELLUM, BRIDGETTE04/18/19 WSOCCER OFFICIAL 4/26 DBQWAHLERT

110.0020872 KELLUM, BRIDGETTE04/23/19 WSOCCER OFFICIAL 4/23 VSWAVERLY

110.0020895 KELLUM, BRIDGETTE04/30/19 WSOCCER OFFICIAL 4/30 VSWASHINGTON

110.0020896 KELLUM, BRIDGETTE04/30/19 M/WSOCCER OFFICIAL 4/26 JV

440.00Vendor Total:

100.0020897 LINN-MAR HIGH SCHOOL04/30/19 WGOLF ENTRY FEE 4/23/19

100.00Vendor Total:

110.0020842 LLOYD, BEN04/11/19 SOCCER OFF GIRLS JV & VAR04/16/19

110.0020857 LLOYD, BEN04/18/19 MSOCCER OFFICIAL 4/23 WLOOWEST

(110.00)20842 LLOYD, BEN04/11/19 SOCCER OFF GIRLS JV & VAR04/16/19



110.00Vendor Total:

170.1220858 LONG, KEVIN04/18/19 TRACK STARTER 4/18

170.12Vendor Total:

(18.06)4387 M-F ATHLETIC COMPANY INC04/25/19 TAX REFUND FROM LAST MONTH

(18.06)Vendor Total:

27.824384 MCMASTER-CARR04/25/19 ROCKET CLUB - SUPPLIES

27.82Vendor Total:

57.764384 MENARDS CASHWAY LUMBER04/25/19 ROCKET CLUB - SUPPLIES

24.994426 MENARDS CASHWAY LUMBER04/25/19 PEET DANCE DECORATIONS

4.034430 MENARDS CASHWAY LUMBER04/25/19 RETURN FLANGES/DRILL BIT

86.78Vendor Total:

660.0020812 MEYER, DYAN04/05/19 VOCAL MUSIC-ACCOMPANISTSOLO ENSEMBLE-22

660.00Vendor Total:

40.0020859 MFL MARMAC HIGH SCHOOL04/18/19 REGIST FEE - SPEECH MTG 5/32 COACHES

40.00Vendor Total:

120.1220828 MORREY, JR, JAMES04/09/19 SOCCER OFFICIAL 04/11/19 &MILEAGE

120.1220813 MORREY, JR, JAMES04/05/19 WSOCCER OFFICIAL 4/1 GAME 1& 2

(120.12)20828 MORREY, JR, JAMES04/09/19 SOCCER OFFICIAL 04/11/19 &MILEAGE

120.12Vendor Total:

424.0020814 NASHUA FISH & GAME CLUB04/05/19 TRAP - MEET REGIST 4/9/19

424.00Vendor Total:

660.0020815 NICHOLS, MARSHA04/05/19 VOCAL MUSIC-ACCOMPANISTSOLO ENSEMBLE-22

660.00Vendor Total:

270.0020843 NICKLES, REBECCA04/11/19 BAND - ACCOMPANISTSOLO/ENSEMBLE CONTEST

270.00Vendor Total:

5.124384 ODONNELL ACE HARDWARE04/25/19 ROCKET CLUB - SUPPLIES

5.12Vendor Total:

113.2220816 PAYNE, TRENT04/05/19 MSOCCER OFFICIAL 4/9 LINNMAR JV/VARSITY

110.0020898 PAYNE, TRENT04/30/19 WSOCCER OFFICIAL 4/30 VSWASHINGTON

223.22Vendor Total:

700.0020873 PELLA COMMUNITY SCHOOLS04/23/19 ORCHESTRA - TWO CELLO RACKS

700.00Vendor Total:

55.0020860 PETERSON, BRIAN04/18/19 MSOCCER OFFICIAL 4/9 LINNMAR

110.0020881 PETERSON, BRIAN04/25/19 MSOCCER OFFICIAL 4/25 DBQSENIOR

165.00Vendor Total:

500.0020874 PETTY CASH04/23/19 TRACK MEET CHANGE FOR 4/25MEET

1,400.0020899 PETTY CASH04/30/19 MTRACK START UP CASH 5/2


118.2820817 PHILLIPS, EMILY04/05/19 WSOCCER OFFICIAL 4/1 GAME 3& 4

110.0020882 PHILLIPS, EMILY04/25/19 M/WSOCCER OFFICIAL 4/26DECORAH/IC HIGH

(110.00)20882 PHILLIPS, EMILY04/25/19 M/WSOCCER OFFICIAL 4/26DECORAH/IC HIGH

118.28Vendor Total:

114.6020818 PHILLIPS, MILLIE04/05/19 WSOCCER OFFICIAL 4/1 GAME 1& 2

114.60Vendor Total:



192.184430 PIZZA HUT04/25/19 TEAM DINNER

192.18Vendor Total:

288.8820933 PROM NITE05/14/19 PROM SUPPLIES/HIGH SCHOOL

288.88Vendor Total:

208.8020861 RAPID RIBBONS & AWARDS04/18/19 WTRACK - RIBBONS

208.80Vendor Total:

331.621066 RATHE, MICHELLE04/30/19 DRAMA - REIMB SUPPLIES

331.62Vendor Total:

113.2220829 RHOMBERG, WILLIAM04/09/19 SOCCER OFFICAL 04/11/19 &MILEAGE

113.2220819 RHOMBERG, WILLIAM04/05/19 MSOCCER OFFICIAL 4/9 LINNMAR JV/VARSITY

110.0020900 RHOMBERG, WILLIAM04/30/19 WSOCCER OFFICIAL 4/30 VSWASHINGTON

(113.22)20829 RHOMBERG, WILLIAM04/09/19 SOCCER OFFICAL 04/11/19 &MILEAGE

223.22Vendor Total:

120.1220820 RUCKDASCHEL, MARCY04/05/19 WSOCCER OFFICIAL 4/1 GAME 1& 2

120.12Vendor Total:

110.0020883 SABANAGIC, IBRAHIM04/25/19 M/WSOCCER OFFICIAL 4/26DECORAH/IC HIGH

110.0020884 SABANAGIC, IBRAHIM04/25/19 MSOCCER OFFICIAL 4/25 DBQSENIOR

220.00Vendor Total:

71.144388 SAMS CLUB04/25/19 ST COUNCIL - CONF REMINDERS

98.284389 SAMS CLUB04/25/19 HEALTH NIGHTSUPPLIES/CUPS/SNACKS

66.824387 SAMS CLUB04/25/19 CONFERENCE MEAL SUPPLIES

499.004410 SAMS CLUB04/25/19 ISASP TESTING SNACKS

735.24Vendor Total:

37.611060 SCANNELL, DANIEL04/18/19 TRAP - REIMB GAS FORTRAINING

37.61Vendor Total:

203.964377 SCHEELS04/25/19 TRAP - SUPPLIES

203.96Vendor Total:

813.4820802 SCHOLASTIC BOOK FAIRS 1504/02/19 AL - SCHOLASTIC BOOK FAIR

813.48Vendor Total:

1,682.004377 SCTP04/25/19 TRAP - MEMBERSHIP


119.774391 SHIRT SHACK04/25/19 BATTLE OF BOOKS T-SHIRTS

548.3920862 SHIRT SHACK04/18/19 BAND - BAND SHIRTS

728.1920875 SHIRT SHACK04/23/19 SD - BAND T-SHIRTS


60.001061 SIGNS BY TOMORROW04/18/19 ROBOTICS - BANNERS RAILS

43.001057 SIGNS BY TOMORROW04/11/19 SIGNS FOR SOCCER

103.00Vendor Total:

316.0020863 SOUTHDALE IMPACT04/18/19 SD - LIFETOUCH YEARBOOKDEPOSITS

316.00Vendor Total:

716.0020803 STRATEGIC IMAGING04/02/19 CH - STAFF VEST/SPIRIT WEAR

716.00Vendor Total:

110.0020821 SWAIM, LOGAN04/05/19 WSOCCER OFFICIAL 4/1 GAME 3& 4

110.00Vendor Total:

110.0020864 TEE, JARED04/18/19 MSOCCER OFFICIAL 4/23 WLOOWEST

110.00Vendor Total:

269.904387 TENNIS WAREHOUSE04/25/19 TENNIS - JR STARTER TENNISNET



269.904387 TENNIS WAREHOUSE04/25/19 TENNIS - JR STARTER TENNISNET

269.90Vendor Total:

20.0020901 TOWNSEND, GABBY04/30/19 WTRACK RUNNER 4/25 7TH/8THGR

20.00Vendor Total:

250.0020822 ULTIMATE ENTERTAINMENT04/05/19 HOLMES SPRING DANcE 3/29/19

250.0020902 ULTIMATE ENTERTAINMENT04/30/19 ST ACTIVITY - 9TH GR DANCE5/4/19

250.0020903 ULTIMATE ENTERTAINMENT04/30/19 ST COUNCIL - DJ 9TH GRDANCE 5/4

750.00Vendor Total:

150.0020830 VALLEY HIGH SCHOOL04/09/19 ENTRY FEE MENS SOCCER TOURN04/13/19

150.00Vendor Total:

114.694377 VAN METER INC04/25/19 TRAP - SUPPLIES

114.69Vendor Total:

44.614382 WALMART04/25/19 DO BETTER BE BETTERSUPPLIES

66.584384 WALMART04/25/19 ROCKET CLUB - SUPPLIES

3.924389 WALMART04/25/19 IA ASSESSMENTSUPPLIES/MENTAL HEALTH NIG

36.714387 WALMART04/25/19 BATTERIES/SWIFFERREPLACEMENTS

41.044430 WALMART04/25/19 BATTERY/POOL NOODLES

192.86Vendor Total:

70.0020904 WATERLOO WARRIORS HOCKEY TEAM04/30/19 HOCKEY - REPLICACHAMPIONSHIP TROPHY

70.00Vendor Total:

50.0020804 WATERLOO WEST HIGH SCHOOL04/02/19 MTENNIS - ENTRY FEE 3/30/19

125.0020865 WATERLOO WEST HIGH SCHOOL04/18/19 MTRACK ENTRY FEE 4/16/19

100.0020876 WATERLOO WEST HIGH SCHOOL04/23/19 WTRACK ENTRY FEE 4/18/19

275.00Vendor Total:

110.0020866 WATSON, PHILIP04/18/19 MSOCCER OFFICIAL 4/23 WLOOWEST

110.00Vendor Total:

135.0020823 WAUKEE HIGH SCHOOL04/05/19 WTRACK - ENTRY FEE 4/2/19

135.00Vendor Total:

43.0020877 WAVERLY PET RESCUE04/23/19 ALDRICH - PROJECT JACK 5THGRADE

43.00Vendor Total:

90.0020905 WAVERLY-SHELL ROCK HIGH SCHOOL04/30/19 TRACK - ENTRY FEE 4/259TH/10TH GR

90.00Vendor Total:

50.0020824 WEDGBURY, EMMERSYN04/05/19 WSOCCER CLOCK OPERATOR 4/1

50.00Vendor Total:

90.0020906 WELTER, DAVID04/30/19 TRACK CLOCK OPERATOR 4/237TH/8TH GR

90.00Vendor Total:

179.901069 WEST MUSIC COMPANY05/14/19 YAMAHA CYMBAL STANDS

179.90Vendor Total:

624.004384 XPRESSIONS04/25/19 ROCKET CLUB - SUPPLIES



909.00Vendor Total:

70,396.30Checking Account Total:

3Checking

12,613.418033 ANDERSON ERICKSON DAIRY CO05/14/19 APRIL MILK BILL


39.9018474 BAHASAN, KHALID05/14/19 REFUND LUNCH MONEY



39.90Vendor Total:

29.984401 BLAINS FARM AND FLEET04/25/19 HEAVY DUTY SUSPENDERS

29.98Vendor Total:

13.004401 BMO MASTERCARD04/25/19 REVISED LEVEL 3CERTIFICATION

13.00Vendor Total:

16.3818475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES


















231.8618475 EARTHGRAINS BAKING CO05/14/19 BREAD

59.4018475 EARTHGRAINS BAKING CO05/14/19 BREAD




1,355.208034 EMS DETERGENT SERVICES05/14/19 DETERGENT SUPPLIES

16.358034 EMS DETERGENT SERVICES05/14/19 DETERGENT SUPPLIES

1,278.758034 EMS DETERGENT SERVICES05/14/19 DETERGENT SUPPLIES

156.008034 EMS DETERGENT SERVICES05/14/19 DETERGENT SUPPLIES


515.5018476 HARRIS SCHOOL SOLUTIONS05/14/19 ONSITE SERVICES/FOODSERVICE

402.4718476 HARRIS SCHOOL SOLUTIONS05/14/19 ONSITE SERVICES/FOODSERVICE

1,095.0018476 HARRIS SCHOOL SOLUTIONS05/14/19 ONSITE SERVICES/FOODSERVICE


1,254.248035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HO

146.428035 MARTIN BROTHERS05/14/19 TD - FOOD SUPPLIES



764.778035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - AL

(94.62)8035 MARTIN BROTHERS05/14/19 CREDIT FOOD SUPPLIES - HS



408.168035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY




3,628.998035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - PT

(169.70)8035 MARTIN BROTHERS05/14/19 CREDIT FOOD SUPPLIES - PT



4,731.408035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HS


















35.228036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - PT






























10.888038 MCM GROUP, INC05/14/19 TIGER DEN - SAMPLES

10.88Vendor Total:

21.994401 MENARDS CASHWAY LUMBER04/25/19 STAINLESS ROTOMOP

21.99Vendor Total:

202.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS








6.994368 ODONNELL ACE HARDWARE04/25/19 THERMOMETER

6.99Vendor Total:

309.768039 PEPSI COLA05/14/19 FOOD SUPPLIES - HS

187.678039 PEPSI COLA05/14/19 FOOD SERVICE SUPPLIES

178.768039 PEPSI COLA05/14/19 TD - FOOD SUPPLIES

250.308039 PEPSI COLA05/14/19 FOOD SERVICE SUPPLIES

926.49Vendor Total:

83.164368 WALMART04/25/19 CANOPENER/MARKERS/SCISSORS/LABELS/PAIL

23.514371 WALMART04/25/19 NEOSPORIN/BAGS/PIPINGCOUPLER & TIPS

9.404372 WALMART04/25/19 BINDER/TABS/PAPER/BINDERCLIPS/HIGHLIGHT

116.07Vendor Total:

574.074365 WEBSTAURANT STORE04/25/19 SUPPLIES/FOOD SERVICE

574.07Vendor Total:

35.888040 WILSON RESTAURANT SUPPLY05/14/19 UTILITY TONGS

35.88Vendor Total:


4Checking

30,000.0012127 AYLSWORTH HOUSE MOVERS LLC05/14/19 PORTABLES/ORCHARD HILL


546,962.82452 CARDINAL CONSTRUCTION, INC05/14/19 NC REMODEL


250.0012128 CENTRAL RIVERS AEA05/14/19 MAY RENT

250.00Vendor Total:

19,022.0412129 CENTRAL RIVERS AEA05/14/19 RH CONSORTIUM QTRLY 2/1/19-4/30/19


240.0012130 COPP, CHRIS05/14/19 TRAFFIC CONTROL FOR MOVINGPORTABLE

240.00Vendor Total:

1,349.0012131 DIRECT APPLIANCE & TV CENTER05/14/19 LAUNDRY CENTER/SOUTHDALE


970.54453 KOCH OFFICE GROUP05/14/19 WARDROBE UNIT/ALDRICH

2,608.80453 KOCH OFFICE GROUP05/14/19 PLC DESK LEGS/ALDRICH


290.754378 NEWEGG.COM04/25/19 HDMI CABLES

290.75Vendor Total:

51.534352 ODONNELL ACE HARDWARE04/25/19 CAULK/DRILLBIT/BOLTS/STORAGE HANGERS

51.53Vendor Total:

107,746.52454 PETERS CONSTRUCTION CORPORATION05/14/19 OH ADDITION/REMODEL

7,539.20454 PETERS CONSTRUCTION CORPORATION05/14/19 PT - PORTABLE CLASSROOM


3,628.044352 POLKS LOCK SERVICE LLC04/25/19 KEYS/CYLINDERS/COLLARS/SCORPION MORTISE

15.004427 POLKS LOCK SERVICE LLC04/25/19 OH - SECURITY KEYS

10.004427 POLKS LOCK SERVICE LLC04/25/19 SECURITY KEYS






2,500.00455 RITLAND & KUIPER LANDSCAPEARCHITECTS

05/14/19 LANDSCAPE UPDATE/DISTRICTWIDE


240.0012133 SCHREIBER, KURT05/14/19 TRAFFIC CONTROL FOR MOVINGPORTABLE

240.00Vendor Total:

598.5012134 STICKFORT ELECTRIC COMPANY05/14/19 ELECTRICAL FOR WASHER-DRYER/SOUTHDALE

598.50Vendor Total:

3,246.05456 WHOLE EXCAVATION L.L.C.05/14/19 N.PARKING MANHOLE/SENIORHIGH



5Checking






REPORT TOTAL: $2,033,427.83

BOARD REPORT...435604/25/19 AMAZON.COM INK CARTRIDGES/BUS GARAGE 98.61 435604/25/19 AMAZON.COM...

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Transcript of BOARD REPORT...435604/25/19 AMAZON.COM INK CARTRIDGES/BUS GARAGE 98.61 435604/25/19 AMAZON.COM...