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
15.634356 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
32.404356 AMAZON.COM04/25/19 BOOKS/HOLMES
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
27.274356 AMAZON.COM04/25/19 BOOKS/HOLMES
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
629.214356 AMAZON.COM04/25/19 BOOKS/HIGH SCHOOL
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
64.184356 AMAZON.COM04/25/19 BOOKS/HIGH SCHOOL
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
67.644356 AMAZON.COM04/25/19 SUPPLIES/SOUTHDALE
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
9.354356 AMAZON.COM04/25/19 BOOKS/HIGH SCHOOL
26.994356 AMAZON.COM04/25/19 SUPPLIES/LINCOLN
139.994356 AMAZON.COM04/25/19 TOUCHSCREEN/ITS TICKET#29479
204.064356 AMAZON.COM04/25/19 BOOKS/HIGH SCHOOL
36.864356 AMAZON.COM04/25/19 BOOKS/HIGH SCHOOL
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
104.374356 AMAZON.COM04/25/19 SUPPLIES/SOUTHDALE
64.804356 AMAZON.COM04/25/19 SIGNS/HIGH SCHOOL
64.204356 AMAZON.COM04/25/19 SUPPLIES/HIGH SCHOOL
419.184356 AMAZON.COM04/25/19 BOOKS/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
24.644356 AMAZON.COM04/25/19 BOOKS/HIGH SCHOOL
49.984356 AMAZON.COM04/25/19 SUPPLIES/HIGH SCHOOL
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
0.004356 AMAZON.COM04/25/19 SUPPLIES/HIGH SCHOOL
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
7,114.63Vendor Total:
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
Page: 2BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
58.9394792 ARNOLD MOTOR SUPPLY LLP05/14/19 BRAKE PAD
54.5794792 ARNOLD MOTOR SUPPLY LLP05/14/19 BRAKE PAD
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
2,379.40Vendor Total:
1,500.004383 AUGSBURG COLLEGE04/25/19 CONFERENCE REGIST -ENGDAHL/LAKE
1,500.00Vendor Total:
2,585.8994793 AUREON COMMUNICATIONS, LLC05/14/19 MAY 2019 INTERNET SERVICE
2,585.89Vendor Total:
6,751.5329224 AVESIS THIRD PARTY ADMINISTRATORSINC
05/14/19 MAY PREMIUM
6,751.53Vendor Total:
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
8,473.53Vendor Total:
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
Page: 3BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
2,708.49Vendor Total:
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
Page: 4BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
CONF HOTEL-BELAND/SCHWARTZ/BENEKE/SLIWIN
2,015.19Vendor Total:
637.9294800 BOOKSOURCE05/14/19 BOOKS/HANSEN ELI
102.9694800 BOOKSOURCE05/14/19 BOOKS/HANSEN ELI
0.0094800 BOOKSOURCE05/14/19 BOOKS/ALDRICH 6TH GRADE
0.0094800 BOOKSOURCE05/14/19 BOOKS/HANSEN ELI
737.9494800 BOOKSOURCE05/14/19 BOOKS/CEDAR HEIGHTS
1,478.82Vendor Total:
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
2,039.60Vendor Total:
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
14,350.00Vendor Total:
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
Page: 5BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
8,753.79Vendor Total:
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
206,685.26Vendor Total:
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
6,662.29Vendor Total:
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
1,795.90Vendor Total:
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
2,500.00Vendor Total:
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
1,000.00Vendor Total:
26.364389 FAREWAY STORES04/25/19 CONFERENCE SUPPLIES
26.36Vendor Total:
272.454422 FASTENAL COMPANY04/25/19 C BATTERIES
Page: 6BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
1,571.00Vendor Total:
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
441.7729244 FOLLETT SCHOOL SOLUTIONS, INC05/14/19 LIBRARY BOOKS/NORTH CEDAR
213.5629244 FOLLETT SCHOOL SOLUTIONS, INC05/14/19 LIBRARY BOOKS/NORTH CEDAR
1,271.06Vendor Total:
3,000.0029245 GBPAC05/14/19 PD/CEDAR HEIGHTS
3,000.00Vendor Total:
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
2,323.96Vendor Total:
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
1,591.41Vendor Total:
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
Page: 7BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
17,794.06Vendor Total:
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
1,840.0094817 HAWKEYE STAGES05/14/19 CHARTER BUS
1,035.0094817 HAWKEYE STAGES05/14/19 CHARTER BUS
1,035.0094817 HAWKEYE STAGES05/14/19 CHARTER BUS
8,136.00Vendor Total:
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
4,038.96Vendor Total:
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
3,000.00Vendor Total:
105.004375 IOWA DEPARTMENT OF PUBLIC HEALTH04/25/19 POOL/SPA LICENSE RENEWAL
105.00Vendor Total:
Page: 8BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
52,793.3029254 IOWA DEPT OF HUMAN SERVICES05/14/19 APRIL MEDICAID
52,793.30Vendor Total:
250.004426 IOWA STATE UNIVERSITY04/25/19 ISBMA - REGISTRATION
250.00Vendor Total:
4,652.004452 IOWA WORKFORCE DEVELOPMENT04/25/19 UNEMPLOYMENT
4,652.00Vendor Total:
539,687.9594820 ISEBA05/14/19 MAY PREMIUMS
5,454.7994820 ISEBA05/14/19 MAY PREMIUMS
545,142.74Vendor Total:
1,350.004437 ISTE04/25/19 ISTE CONF -CARNEY/WAGNER/IEHL
1,350.00Vendor Total:
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
1,875.56Vendor Total:
202.444374 JOHNSTONE SUPPLY04/25/19 FILTERS
76.874421 JOHNSTONE SUPPLY04/25/19 CURRENT SWITCH
33.484374 JOHNSTONE SUPPLY04/25/19 FILTERS
42.004374 JOHNSTONE SUPPLY04/25/19 FILTERS
21.924374 JOHNSTONE SUPPLY04/25/19 AX60 BELT
25.864374 JOHNSTONE SUPPLY04/25/19 FILTERS
71.754421 JOHNSTONE SUPPLY04/25/19 FLEX SEALANT
40.924374 JOHNSTONE SUPPLY04/25/19 FILTERS
37.924374 JOHNSTONE SUPPLY04/25/19 FILTERS
717.674421 JOHNSTONE SUPPLY04/25/19 RELIEF VALVE
85.444374 JOHNSTONE SUPPLY04/25/19 FILTERS
88.804374 JOHNSTONE SUPPLY04/25/19 FILTERS
185.644444 JOHNSTONE SUPPLY04/25/19 POOL GASKET PARTS
213.414444 JOHNSTONE SUPPLY04/25/19 TEMP SENSOR/PARTS POOLGASKET
192.604374 JOHNSTONE SUPPLY04/25/19 FILTERS
201.724374 JOHNSTONE SUPPLY04/25/19 FILTERS
56.664421 JOHNSTONE SUPPLY04/25/19 REFRIGERANT RECLAMATION
2,295.10Vendor Total:
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
1,093.58Vendor Total:
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
Page: 9BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
8,793.05Vendor Total:
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
171.5094825 MARCO INC05/14/19 COPIER MAINTENANCE/CEDARHEIGHTS
90.2094825 MARCO INC05/14/19 COPIER MAINTENANCE/HANSEN
7.7094825 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
137.8694825 MARCO INC05/14/19 COPIER MAINTENANCE/CEDARHEIGHTS
106.3494825 MARCO INC05/14/19 COPIER MAINTENANCE/HANSEN
1.8994825 MARCO INC05/14/19 MAINTENANCE/HOLMES SWIMOFFICE
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
2,622.25Vendor Total:
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
1,316.29Vendor Total:
515.2194827 MCGRAW-HILL SCHOOL EDUCATION, LLC05/14/19 BOOKS/SOUTHDALE
Page: 10BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
36,842.00Vendor Total:
180.504458 MIDWEST GROUP BENEFITS, INC05/14/19 APRIL PREMIUM
180.50Vendor Total:
81.0229263 MUTUAL WHEEL CO05/14/19 PARTS
117.4229263 MUTUAL WHEEL CO05/14/19 PARTS
16.1029263 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
Page: 11BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
547.8594831 PEPSI COLA05/14/19 CONCESSION STAND SUPPLIES
247.6994831 PEPSI COLA05/14/19 CONCESSION STAND SUPPLIES
1,380.06Vendor Total:
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)
2,907.76Vendor Total:
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
2,952.36Vendor Total:
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
2,808.10Vendor Total:
84.8229267 SADLER POWER TRAIN TRUCK PARTS &SERVICE
05/14/19 AIR HOSE/AIR DRIERCARTRIDGE
20.4929267 SADLER POWER TRAIN TRUCK PARTS &SERVICE
05/14/19 PARTS
81.0429267 SADLER POWER TRAIN TRUCK PARTS &SERVICE
05/14/19 PARTS
446.7529267 SADLER POWER TRAIN TRUCK PARTS &SERVICE
05/14/19 BRAKE SHOE KITS/PURGEVALVE/CHECK VALVE
13.5329267 SADLER POWER TRAIN TRUCK PARTS &SERVICE
05/14/19 CHECK VALVE KIT
149.9029267 SADLER POWER TRAIN TRUCK PARTS &SERVICE
05/14/19 PURGE VALVE
13.5329267 SADLER POWER TRAIN TRUCK PARTS &SERVICE
05/14/19 CHECK VALVE KIT
Page: 12BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
13.5329267 SADLER POWER TRAIN TRUCK PARTS &SERVICE
05/14/19 CHECK VALVE KIT
239.9029267 SADLER POWER TRAIN TRUCK PARTS &SERVICE
05/14/19 ADVANTAGE BRAKE DRUM
(8.00)29267 SADLER POWER TRAIN TRUCK PARTS &SERVICE
05/14/19 CREDIT BRAKE SHOE
1,041.96Vendor Total:
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
15.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/CEDAR HEIGHTS SPEC ED
30.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/CEDAR HEIGHTS SPEC ED
10.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/CEDAR HEIGHTS SPEC ED
32.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/CEDAR HEIGHTS SPEC ED
20.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/CEDAR HEIGHTS SPEC ED
15.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/CEDAR HEIGHTS SPEC ED
10.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/CEDAR HEIGHTS SPEC ED
6.0029268 SCHOLASTIC BOOK CLUB05/14/19 BOOKS/CEDAR HEIGHTS SPEC ED
30.0029268 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
15,219.91Vendor Total:
88.2429269 SCHOOL NURSE SUPPLY05/14/19 THERMOMETER/HIGH SCHOOLNURSE
Page: 13BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
118.0094837 SCHULTZ STRINGS INC05/14/19 REPAIRS/ELEMENTARY
174.2594837 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/
5,514.44Vendor Total:
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
2,420.99Vendor Total:
852.0029272 SPORTS AWARDS COMPANY05/14/19 STURGIS - HALF MARATHONMEDALS
852.00Vendor Total:
1,005.0029273 SPORTSGRAPHICS05/14/19 BLEACHER ENCLOSURE/PEET
1,005.00Vendor Total:
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
15,500.00Vendor Total:
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
Page: 14BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
23.38Vendor Total:
2,428.8929276 THOMPSON TRUCK & TRAILER, INC05/14/19 REPAIRS
2,428.89Vendor Total:
6,316.7894845 TIMBERLINE BILLING SERVICE LLC05/14/19 APRIL MEDICAID
6,316.78Vendor Total:
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
7,386.00Vendor Total:
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
Page: 15BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
1,235.45Vendor Total:
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
112.5094851 WEST MUSIC COMPANY05/14/19 HS BAND SUPPLY
18.0094851 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
3,715.08Vendor Total:
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
Page: 16BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
91.654387 AMAZON.COM04/25/19 TENNIS - BALL HOPPER
1,592.87Vendor Total:
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
75.864434 BMO MASTERCARD04/25/19 GAS
79.014435 BMO MASTERCARD04/25/19 GAS
14,021.47Vendor Total:
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
2,907.50Vendor Total:
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
Page: 17BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
1,272.0020888 CEDAR FALLS GUN CLUB04/30/19 TRAP - REGIST FEE 5/4/19MEET
3,228.00Vendor Total:
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
14,350.00Vendor Total:
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
3,899.00Vendor Total:
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
Page: 18BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
2,000.00Vendor Total:
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
Page: 19BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
155.00Vendor Total:
1,520.0020811 IOWA DECA04/05/19 NATIONAL DECA CONF -HOTEL/REGIST
1,520.00Vendor Total:
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
Page: 20BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
1,900.00Vendor Total:
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:
Page: 21BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
1,682.00Vendor Total:
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
1,396.35Vendor Total:
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
Page: 22BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
240.004384 XPRESSIONS04/25/19 ROCKET CLUB - SUPPLIES
45.004384 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
12,613.41Vendor Total:
39.9018474 BAHASAN, KHALID05/14/19 REFUND LUNCH MONEY
Page: 23BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
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
98.1618475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
14.0818475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
71.6818475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
7.9218475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
200.6218475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
201.6018475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
31.5018475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
104.2818475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
138.6018475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
23.7618475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
112.2018475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
132.1618475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
100.8018475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
73.9218475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
175.2018475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
105.6018475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
75.2418475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
231.8618475 EARTHGRAINS BAKING CO05/14/19 BREAD
59.4018475 EARTHGRAINS BAKING CO05/14/19 BREAD
108.2418475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
126.7018475 EARTHGRAINS BAKING CO05/14/19 BREAD SUPPLIES
2,209.90Vendor Total:
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
2,806.30Vendor Total:
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
2,012.97Vendor Total:
1,254.248035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HO
146.428035 MARTIN BROTHERS05/14/19 TD - FOOD SUPPLIES
296.318035 MARTIN BROTHERS05/14/19 TD - FOOD SUPPLIES
46.548035 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
103.838035 MARTIN BROTHERS05/14/19 TD - FOOD SUPPLIES
188.198035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - AL
408.168035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
691.228035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - AL
330.078035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
452.478035 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
Page: 24BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
4,731.408035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HS
1,936.838035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HO
3,484.188035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HS
(4.90)8035 MARTIN BROTHERS05/14/19 CREDIT FOOD SUPPLIES - HS
465.958035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - AL
2,393.978035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - PT
(7.98)8035 MARTIN BROTHERS05/14/19 CREDIT FOOD SUPPLIES - PT
(15.77)8035 MARTIN BROTHERS05/14/19 CREDIT FOOD SUPPLIES - PT
411.808035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
167.698035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
261.528035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
106.598035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - AL
16.458035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - AL
39.778035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
303.488035 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
476.758036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
2,021.598036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - PT
1,675.608036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - PT
35.228036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - PT
131.608036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - PT
4,915.288036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HS
(42.86)8036 MARTIN BROTHERS05/14/19 CREDIT FOOD SUPPLIES - HS
(24.50)8036 MARTIN BROTHERS05/14/19 CREDIT FOOD SUPPLIES - HS
1,452.018036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HO
354.138036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - AL
3,095.138036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HS
173.908036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - PT
(57.04)8036 MARTIN BROTHERS05/14/19 CREDIT FOOD SUPPLIES - PT
2,034.888036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - PT
294.188036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
329.448036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
230.158036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
110.368036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
82.778036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
44.108036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
838.408036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
110.368036 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
4,525.828037 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HS
(76.96)8037 MARTIN BROTHERS05/14/19 CREDIT FOOD SUPPLIES - HS
1,202.768037 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HO
3,286.848037 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HS
228.838037 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
373.778037 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
205.568037 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
987.318037 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - BAKERY
5,461.098037 MARTIN BROTHERS05/14/19 FOOD SUPPLIES - HS
(47.10)8037 MARTIN BROTHERS05/14/19 CREDIT FOOD SUPPLIES - HS
56,767.24Vendor Total:
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
168.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
Page: 25BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
141.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
128.2518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
94.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
87.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
189.0018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
168.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
222.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
121.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
87.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
101.2518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
94.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
67.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
202.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
182.2518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
135.0018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
162.0018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
155.2518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
128.2518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
94.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
87.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
189.0018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
168.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
222.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
121.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
87.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
67.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
168.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
148.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
162.0018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
155.2518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
101.2518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
94.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
128.2518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
94.5018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
87.7518477 NPC INTERNATIONAL INC05/14/19 PIZZAS
189.0018477 NPC INTERNATIONAL INC05/14/19 PIZZAS
168.7518478 NPC INTERNATIONAL INC05/14/19 PIZZAS
67.5018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
135.0018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
128.2518478 NPC INTERNATIONAL INC05/14/19 PIZZAS
101.2518478 NPC INTERNATIONAL INC05/14/19 PIZZAS
94.5018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
135.0018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
135.0018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
155.2518478 NPC INTERNATIONAL INC05/14/19 PIZZAS
135.0018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
229.5018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
135.0018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
236.2518478 NPC INTERNATIONAL INC05/14/19 PIZZAS
162.0018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
135.0018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
135.0018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
141.7518478 NPC INTERNATIONAL INC05/14/19 PIZZAS
229.5018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
Page: 26BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
162.0018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
141.7518478 NPC INTERNATIONAL INC05/14/19 PIZZAS
135.0018478 NPC INTERNATIONAL INC05/14/19 PIZZAS
8,309.25Vendor Total:
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:
86,494.32Checking Account Total:
4Checking
30,000.0012127 AYLSWORTH HOUSE MOVERS LLC05/14/19 PORTABLES/ORCHARD HILL
30,000.00Vendor Total:
546,962.82452 CARDINAL CONSTRUCTION, INC05/14/19 NC REMODEL
546,962.82Vendor Total:
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
19,022.04Vendor Total:
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
1,349.00Vendor Total:
970.54453 KOCH OFFICE GROUP05/14/19 WARDROBE UNIT/ALDRICH
2,608.80453 KOCH OFFICE GROUP05/14/19 PLC DESK LEGS/ALDRICH
3,579.34Vendor Total:
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
115,285.72Vendor Total:
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
3,653.04Vendor Total:
37,959.8312132 PREMIER FURNITURE & EQUIPMENT05/14/19 AL/NC/OH FURNITURE
37,959.83Vendor Total:
Page: 27BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
2,500.00455 RITLAND & KUIPER LANDSCAPEARCHITECTS
05/14/19 LANDSCAPE UPDATE/DISTRICTWIDE
2,500.00Vendor Total:
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
3,246.05Vendor Total:
765,228.62Checking Account Total:
5Checking
21,271.89168 PREMIER FURNITURE & EQUIPMENT05/14/19 AL/NC/OH FURNITURE
21,271.89Vendor Total:
21,271.89Checking Account Total:
Page: 28BOARD REPORT5.13.19
DescriptionCheck Date AmountCheck # Vendor Name
REPORT TOTAL: $2,033,427.83