board report -...

1Checking

2,254.3628397 ACCESS ELEVATOR & LIFTS INC10/23/18 ROLLER REPLACEMENT/SENIORHIGH

2,254.36Vendor Total:

102.3286754 ACCESS SYSTEMS10/23/18 REPAIR/LINCOLN

299.0086754 ACCESS SYSTEMS10/23/18 PRINTER/ ITS/HS

401.32Vendor Total:

800.0028398 ADVANCED BUSINESS SYSTEMS INC10/23/18 MAINTENANCE/AD

800.00Vendor Total:

117.5986755 ADVANCED SYSTEMS INC10/23/18 MAINTENANCE/AD

117.59Vendor Total:

239.0086756 AG PARTS10/23/18 CB PARTS/ ITS / TICKET#27693

797.5086756 AG PARTS10/23/18 CHARGERS/ ITS/HS / TICKET#27633


54.563811 AIRGAS USA, LLC10/23/18 IND TECH SUPPLIES


182.513822 AIRGAS USA, LLC10/23/18 OXYGEN/ACETYLENE TANKSFILLED


631.63Vendor Total:

109.543821 ALDIS10/23/18 FCS - FCS GROCERIES/TIGERTIME

15.423866 ALDIS10/23/18 BATTLE OF BOOKSREFRESHMENTS

101.983824 ALDIS10/23/18 FCS - GROCERIES

226.94Vendor Total:

5,451.2586757 ALEXANDER OPEN SYSTEMS, INC10/23/18 HORIZON/ ITS / TICKET#27546

673.7586757 ALEXANDER OPEN SYSTEMS, INC10/23/18 HORIZON SUPPORT/ ITS /TICKET #27842



1,225.0086757 ALEXANDER OPEN SYSTEMS, INC10/23/18 HORIZON SUPPORT/ ITS /TICKET #27842


320.463788 AMAZON.COM10/23/18 CARRIAGE CART/PEET SCIENCE

25.233788 AMAZON.COM10/23/18 TEXTBOOKS/HOLMES

10.993802 AMAZON.COM10/23/18 PLAYGROUND WHISTLES

50.853814 AMAZON.COM10/23/18 WRISTBANDS/GROMMETS

13.903828 AMAZON.COM10/23/18 AMAZON PRIME - CREDIT NEXTMO.

19.373788 AMAZON.COM10/23/18 BOOK/PEET

19.983788 AMAZON.COM10/23/18 BOOKS/HOLMES

16.643788 AMAZON.COM10/23/18 BOOK/HANSEN

52.623788 AMAZON.COM10/23/18 BOOKS/HIGH SCHOOL

42.053788 AMAZON.COM10/23/18 SUPPLIES/HIGH SCHOOL

57.483788 AMAZON.COM10/23/18 SUPPLIES/ORCHARD HILL 6THGRADE

121.453788 AMAZON.COM10/23/18 BOOKS/HANSEN

132.993788 AMAZON.COM10/23/18 TONER/ITS TICKET #27624

33.493788 AMAZON.COM10/23/18 BOOKS/HANSEN

49.953788 AMAZON.COM10/23/18 TECHNOLOGY SUPPLIES/HANSEN

44.793788 AMAZON.COM10/23/18 BOOKS/ADMINISTRATION

65.993788 AMAZON.COM10/23/18 SEAT/CEDAR HEIGHTS

Page: 1Board Report 10.22.18

DescriptionCheck Date AmountCheck # Vendor Name

73.563788 AMAZON.COM10/23/18 SUPPLIES/HANSEN

30.003788 AMAZON.COM10/23/18 BOOKS/ADMINISTRATION

51.243788 AMAZON.COM10/23/18 BOOKS/PEET

62.673788 AMAZON.COM10/23/18 BOOK/ORCHARD HILL


240.483788 AMAZON.COM10/23/18 BOOK/ALDRICH

169.003788 AMAZON.COM10/23/18 COFFEEMAKER/PEET

265.243788 AMAZON.COM10/23/18 BOOKS/ALDRICH 6TH GRADE

19.353788 AMAZON.COM10/23/18 KEYBOARD/ITS TICKET #26707


336.003788 AMAZON.COM10/23/18 RIBBON/ADMINISTRATION

30.003788 AMAZON.COM10/23/18 NETWORK CARD/ITS TICKET#27460

190.003788 AMAZON.COM10/23/18 OFFICE SUPPLIES/HANSEN

90.593788 AMAZON.COM10/23/18 SUPPLIES/C HGTS 2ND & SPED

77.943788 AMAZON.COM10/23/18 CARD READER/ITS TICKET#27419

19.033788 AMAZON.COM10/23/18 BOOK/HOLMES



27.763788 AMAZON.COM10/23/18 SUPPLIES/ALDRICH/HS NURSE

77.723788 AMAZON.COM10/23/18 BOOK/ALDRICH


90.933788 AMAZON.COM10/23/18 REMOTES/ITS TICKET #27199

2,327.673788 AMAZON.COM10/23/18 SUPPLIES/ADMINISTRATION

19.983788 AMAZON.COM10/23/18 INSTRUCTIONAL SUPPLYCLASSROOM LIBRARIES

29.913788 AMAZON.COM10/23/18 MAGNETS/LINCOLN

10.223788 AMAZON.COM10/23/18 SUPPLY/ADMINISTRATION

843.603788 AMAZON.COM10/23/18 EMERGENCY BUCKETSUPPLIES/DISTRICT

22.283788 AMAZON.COM10/23/18 SUPPLIES/HIGH SCHOOL

54.003788 AMAZON.COM10/23/18 HEIGHT ROD/SOUTHDALE

98.503788 AMAZON.COM10/23/18 LAMINATING FILM/PEET

31.923788 AMAZON.COM10/23/18 PADLOCKS/HIGH SCHOOL


144.993788 AMAZON.COM10/23/18 SUPPLIES/LINCOLN

1,137.483788 AMAZON.COM10/23/18 LAPTOP/ITS TICKET #27436

(57.36)3788 AMAZON.COM10/23/18 CREDIT SPATULA/HOLMES


34.173788 AMAZON.COM10/23/18 EXPO MARKERS/HIGH SCHOOL

233.863788 AMAZON.COM10/23/18 BOOKS/PEET LIBRARY

47.943788 AMAZON.COM10/23/18 FANNY PACKS/SOUTHDALE

24.953788 AMAZON.COM10/23/18 CLASSROOM SUPPLIES/HANSEN


254.463788 AMAZON.COM10/23/18 WHITEBOARDS/LINCOLN

63.783788 AMAZON.COM10/23/18 GO KIT SUPPLIES/ALDRICHNURSE

21.603788 AMAZON.COM10/23/18 SPATULAS/HOLMES




23.963788 AMAZON.COM10/23/18 BOOK/ADMINISTRATION





38.893788 AMAZON.COM10/23/18 SUPPLIES/HOLMES

43.203788 AMAZON.COM10/23/18 SPATULAS/HIGH SCHOOL


136.233788 AMAZON.COM10/23/18 LAMINATING FILM/SOUTHDALE

26.663788 AMAZON.COM10/23/18 BULLETIN BOARD/HIGH SCHOOL

9.973788 AMAZON.COM10/23/18 TAPE/HIGH SCHOOL

162.193788 AMAZON.COM10/23/18 HANDSET/ITS TICKET #27339



24.953788 AMAZON.COM10/23/18 BOOK/ADMINISTRATION

560.003788 AMAZON.COM10/23/18 DOCUMENT CAMERAS/ITS TICKET#27324

79.903788 AMAZON.COM10/23/18 FANNY PACKS/ALDRICH NURSE

15.203788 AMAZON.COM10/23/18 BATTERIES/ITS TICKET #27077

49.903788 AMAZON.COM10/23/18 PENCIL SHARPENER/ORCHARDHILL

93.603788 AMAZON.COM10/23/18 LAMINATING POUCHES/LINCOLN

43.663788 AMAZON.COM10/23/18 BULLETIN BOARD/HIGH SCHOOL

49.943788 AMAZON.COM10/23/18 COORDINATE GRID/PEET

729.003788 AMAZON.COM10/23/18 LAPTOP/ITS TICKET #27327

20.993788 AMAZON.COM10/23/18 WHITEBOARD/HOLMES


32.303801 ANNIS & COMPANY, SAM10/23/18 FORKLIFT REFILL

32.30Vendor Total:

75.8586758 ARAMARK UNIFORM SERVICES10/23/18 LAUNDRY SERVICES

75.85Vendor Total:

5,364.4086751 ARCH CHEMICALS INC10/23/18 DRAIN COVERS/HO & PE POOLS


1,601.603828 ARNOLD MOTOR SUPPLY LLP10/23/18 PARTS/SUPPLIES

(35.24)86759 ARNOLD MOTOR SUPPLY LLP10/23/18 CREDIT IND TECH SUPPLIES

65.8286759 ARNOLD MOTOR SUPPLY LLP10/23/18 AT BELT

71.6386759 ARNOLD MOTOR SUPPLY LLP10/23/18 IND TECH SUPPLIES

275.9786759 ARNOLD MOTOR SUPPLY LLP10/23/18 PARTS

5.2386759 ARNOLD MOTOR SUPPLY LLP10/23/18 STD HALOGEN

91.4486759 ARNOLD MOTOR SUPPLY LLP10/23/18 HD V BELTS








90.003859 ART EDUCATORS OF IOWA10/23/18 2018 AEI CONFERENCE -ROBERTSON

90.00Vendor Total:

146.0628400 ARTISAN CEILING SYSTEMS &ACOUSTICAL SPECIALTIES LLC

10/23/18 CEILING TILE/STOCK & HO

67.153828 ARTISAN CEILING SYSTEMS &ACOUSTICAL SPECIALTIES LLC

10/23/18 CEILING TILE

213.21Vendor Total:

2,598.7586760 AUREON COMMUNICATIONS, LLC10/23/18 OCTOBER 2018 INTERNETSERVICE


4,250.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS

165.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS





115.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/SENIOR HIGH










43.1928401 BENTONS SAND & GRAVEL INC10/23/18 TOP SOIL/STOCK & HS

43.19Vendor Total:

45.0028402 BLACK HAWK COUNTY CONSERVATION BRD10/23/18 PRESCHOOL FIELD TRIP/HANSEN

45.00Vendor Total:

(92.02)3844 BLACK HAWK RENTAL10/23/18 CREDIT RENTAL OF NONWORKINGEQUIPMENT

187.253827 BLACK HAWK RENTAL10/23/18 LIFT RENTAL FOR LIGHTREPAIR

37.453813 BLACK HAWK RENTAL10/23/18 RENTAL OF SOD CUTTER

132.68Vendor Total:

9.473829 BLAINS FARM AND FLEET10/23/18 CHAIN/LOCK

3.583836 BLAINS FARM AND FLEET10/23/18 RUBBER TIE DOWN

13.05Vendor Total:

84.7228403 BLICK ART MATERIALS LLC10/23/18 GEL PRINTING PLATE

65.0328403 BLICK ART MATERIALS LLC10/23/18 SCRATCH ETCH BOARD

2,253.8028403 BLICK ART MATERIALS LLC10/23/18 ART SUPPLIES/HS

16.6928403 BLICK ART MATERIALS LLC10/23/18 ART SUPPLIES/HS




120.153797 BMO MASTERCARD10/23/18 SHELF MARKERS/ADLRICH

(350.76)3854 BMO MASTERCARD10/23/18 CREDIT HOTEL FROM LAST MO.- PEREZ

334.853842 BMO MASTERCARD10/23/18 ROBOT SPACE - PLTW SUPPLIES

9.633786 BMO MASTERCARD10/23/18 LOCK

367.993792 BMO MASTERCARD10/23/18 SPECIAL PROJECTS AUDIO -REPAIR LI GYM

255.003792 BMO MASTERCARD10/23/18 JOEY'S WIRELESS - REPAIRSD/OH IPADS

37.063792 BMO MASTERCARD10/23/18 UPS- SHIPPING CHARGESPHONE/CAMERAS

476.003792 BMO MASTERCARD10/23/18 SPACE STATION - MO RENTALUNITS

2.763792 BMO MASTERCARD10/23/18 AMAZON - AUGUST WEBSERVICES

750.003795 BMO MASTERCARD10/23/18 IA DEPT PUBLIC SAFETY -SING BACKGROUND

125.003798 BMO MASTERCARD10/23/18 IA SAFE SCHOOLS - PROFCONFERENCE



125.003798 BMO MASTERCARD10/23/18 IA SAFE SCHOOLS - PROFCONFERENCE

41.643800 BMO MASTERCARD10/23/18 CVS PHARMACY - MEETINGREFRESHMENTS

127.943803 BMO MASTERCARD10/23/18 ICLOUD/ONLINEDESIGN/ENEWSLETTER

105.003805 BMO MASTERCARD10/23/18 IOWA SAFE SCHOOLS -REGISTRATION

9.993810 BMO MASTERCARD10/23/18 EFAX BILLING - ONLINE FAXSERVICES

114.813812 BMO MASTERCARD10/23/18 EBAY - PURCHASES

47.543851 BMO MASTERCARD10/23/18 REFRESHMENTS STAFFMEETING/OPUS FEES

576.763854 BMO MASTERCARD10/23/18 IBEA CONF REG/HOTEL

677.813852 BMO MASTERCARD10/23/18 CONF REGIST/MEALS

105.003854 BMO MASTERCARD10/23/18 CONF. REGIST - DIEKEN ANTI-BULLYING

123.003855 BMO MASTERCARD10/23/18 CONF REGIST/HOCO DANCESUPPLIES

245.003859 BMO MASTERCARD10/23/18 IA ACADEMY OF SCIENCE -CONF REGIST

35.993861 BMO MASTERCARD10/23/18 QUIZLET SUBSCRIPTION

34.993859 BMO MASTERCARD10/23/18 QUIZLET

72.003861 BMO MASTERCARD10/23/18 OPUS

(38.16)3863 BMO MASTERCARD10/23/18 CREDIT WEBER CARD FORBOEVER PARKING

2,195.003848 BMO MASTERCARD10/23/18 NAGC - REGISTRATION FOR 5TEACHERS

403.343820 BMO MASTERCARD10/23/18 WEBSITE/ONLINE FAXES/PHONEFEE/ITS LUNCH

186.973821 BMO MASTERCARD10/23/18 7TH GR SEWING PROJECTS

130.003865 BMO MASTERCARD10/23/18 REGIST FOR LINS

208.783866 BMO MASTERCARD10/23/18 BOOKS/REGISTFEE/SCREENCASTIFY

127.453867 BMO MASTERCARD10/23/18 MEALS/LODGING IBEA CONF

100.003825 BMO MASTERCARD10/23/18 IOWA ACTE CONFERENCE

237.713826 BMO MASTERCARD10/23/18 FRAUD - SKIPTHEDISHES.COM

910.603827 BMO MASTERCARD10/23/18 STEAM BOTTLE/LED LIGHTS

4,126.873828 BMO MASTERCARD10/23/18 DOLPHIN/GASKETS

354.503829 BMO MASTERCARD10/23/18 REPAIRS/END ROD/TUBEHOC/SOD

1,067.183833 BMO MASTERCARD10/23/18 LEGOPIECES/BATTERIES/REGIST

568.003835 BMO MASTERCARD10/23/18 CONFERENCE/REGIST/RECERT.FEE

211.043836 BMO MASTERCARD10/23/18 SHOP SUPPLIES/BATTERYCABLE

214.003837 BMO MASTERCARD10/23/18 NEWSLETTER SUBSCRIPTIONS

123.003841 BMO MASTERCARD10/23/18 PPTL - CONFERENCE IN DSM

183.893842 BMO MASTERCARD10/23/18 RESALE BALSA WOOD FORPROJECTS

178.353842 BMO MASTERCARD10/23/18 KELVIN EDUCATIONAL-RESALESUPPLIES PE/HO

139.993843 BMO MASTERCARD10/23/18 EXPRESS RAMPS - IEP STUDENTAT AL

439.963797 BMO MASTERCARD10/23/18 JACKETS/HIGH SCHOOL

146.143844 BMO MASTERCARD10/23/18 MAGNETIC LATCH

9.783797 BMO MASTERCARD10/23/18 BOOKS/CEDAR HEIGHTS 1STGRADE


64.2486762 BRUNS MACHINE INC10/23/18 IND TECH SUPPLIES

99.0886762 BRUNS MACHINE INC10/23/18 IND TECH SUPPLIES



163.32Vendor Total:

109.843786 BUILDERS SELECT10/23/18 PARTS/SUPPLIES

109.84Vendor Total:

176.303786 CAMBRO MANUFACTURING COMPANY10/23/18 CART CASTERS

176.30Vendor Total:

965.0028404 CAPSTONE PUBLISHERS10/23/18 PEBBLEGO/ ITS/OH / TICKET#27511

965.00Vendor Total:

24.2186763 CAROLINA BIOLOGICAL SUPPLY COMPANY10/23/18 SCIENCE SUPPIES/HIGH SCHOOL

20.6686763 CAROLINA BIOLOGICAL SUPPLY COMPANY10/23/18 SCIENCE SUPPIES/HIGH SCHOOL

44.87Vendor Total:

19.983836 CASEY'S GENERAL STORE10/23/18 STATE INSPECTION LUNCH

19.98Vendor Total:

11.403797 CEDAR FALLS POST OFFICE10/23/18 AL - POSTAGE TO REURN ITEMSON PO 132400

670.003797 CEDAR FALLS POST OFFICE10/23/18 POSTAGE STAMPS

681.40Vendor Total:

2,460.6228405 CEDAR FALLS UTILITIES10/23/18 SEPTEMBER UTILITIES

76,414.0128405 CEDAR FALLS UTILITIES10/23/18 SEPTEMBER UTILITIES

37.1228406 CEDAR FALLS UTILITIES10/23/18 CFU - 2426 HAWTHORNE DR


12.003798 CENTRAL RIVERS - AEA10/23/18 REGISTRATION

10.003854 CENTRAL RIVERS - AEA10/23/18 CONF. REGIST - HULSE

20.003865 CENTRAL RIVERS - AEA10/23/18 CRAEA REGIST - ENGEL/BOLGER

25.003838 CENTRAL RIVERS - AEA10/23/18 SPEAKER REGISTRATION

75.003843 CENTRAL RIVERS - AEA10/23/18 REGIST PROBLEM SOLVING

142.00Vendor Total:

3,726.2528408 CENTRAL RIVERS AEA10/23/18 TESTING/ADMINISTRATION

826.4228407 CENTRAL RIVERS AEA10/23/18 SEPTEMBER PRINT - HN

983.7028407 CENTRAL RIVERS AEA10/23/18 SEPTEMBER PRINT - HO

1,575.3128407 CENTRAL RIVERS AEA10/23/18 SEPTEMBER PRINT - LI

2,343.4728407 CENTRAL RIVERS AEA10/23/18 SEPTEMBER PRINT - SD

10.0028408 CENTRAL RIVERS AEA10/23/18 REGISTRATION/PEET

1,360.0028408 CENTRAL RIVERS AEA10/23/18 REGISTRATION/ADMINISTRATION

950.0028408 CENTRAL RIVERS AEA10/23/18 REGISTRATION/ADMINISTRATION


58.8428409 CENTURY LINK10/23/18 OCTOBER PHONE BILL

58.84Vendor Total:

760.0086764 COMMUNICATIONS ENGINEERING COMPANY10/23/18 BATTERIES FORRADIOS/CENTRAL SERVICES

760.00Vendor Total:

120.0086765 COMMUNITY ELECTRIC INC.10/23/18 BREAKER/HANSEN

120.00Vendor Total:

48.753798 COPYWORKS10/23/18 LIT NIGHT

150.003821 COPYWORKS10/23/18 7TH GR PATTERNS

198.75Vendor Total:

1,120.003843 CPI10/23/18 80 PARTICIPANT WORKBOOKSFOR TRAINING


38.0028410 CRAFT COCHRAN ATHLETIC COMPANY10/23/18 SCREEN PRINT/CENTRALSERVICES

24.0028410 CRAFT COCHRAN ATHLETIC COMPANY10/23/18 2 ONSIES - SOCIAL

62.00Vendor Total:

1,300.833827 CRESCENT ELECTRIC SUPPLY10/23/18 SUPPLIES/PARTS


298.703828 CULLIGAN WATER CONDITIONING10/23/18 SUPPLIES/PARTS



298.70Vendor Total:

40.0028411 DAMIRGI, ANGIN10/23/18 TRANSLATION OF IMMUNIZATIONRECORD

40.00Vendor Total:

138.7486766 DEMCO INC10/23/18 SUPPLIES / LIBRARY / PEET

599.2986766 DEMCO INC10/23/18 SUPPLIES/HIGH SCHOOL

738.03Vendor Total:

221.0028412 DEPENDABLE AUTOMOTIVE PRODUCTS10/23/18 REF FLUID

221.00Vendor Total:

44.003844 DEY DISTRIBUTING10/23/18 WATER FILTER

44.00Vendor Total:

4.993843 DON JOHNSTON INC10/23/18 CO WRITER SUBSCR. - SD

4.99Vendor Total:

62.5086767 DROSTE, MEGAN10/23/18 CAPS - EDU LANYARDS FORPROGRAM

62.50Vendor Total:

20.263796 FAREWAY STORES10/23/18 PD REFRESHMENTS

37.543804 FAREWAY STORES10/23/18 ADMIN COUNCIL SUPPLIES

23.673817 FAREWAY STORES10/23/18 FCS GROCERIES

28.863821 FAREWAY STORES10/23/18 FCS - FCS GROCERIES

110.33Vendor Total:

64.743827 FARNSWORTH ELECTRONICS10/23/18 SUPPLIES/PARTS

64.74Vendor Total:

387.003828 FASTENAL COMPANY10/23/18 SUPPLIES/PARTS

387.00Vendor Total:

2,458.763844 FERGUSON ENTERPRISES INC #52010/23/18 PARTS/SUPPLIES

330.003787 FERGUSON ENTERPRISES INC #52010/23/18 ELECTRONIC PARTS


1,743.5886768 FLINN SCIENTIFIC INC10/23/18 SUPPLIES/HIGH SCHOOL

259.2586768 FLINN SCIENTIFIC INC10/23/18 SCIENCE SUPPLIES/HIGHSCHOOL

94.4286768 FLINN SCIENTIFIC INC10/23/18 SCIENCE SUPPLIES/HIGHSCHOOL


3,264.7628413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 TEXTBOOKS/ALDRICH/HANSEN/LC/OH/SDALE

789.0628413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 TEXTBOOKS/ALDRICH/HANSEN/LC/OH/SDALE

77.6628413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 TEXTBOOKS/ALDRICH/HANSEN/LC/OH/SDALE

372.9028413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 LIBRARY BOOKS/LINCOLN

335.1228413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 LIBRARY BOOKS/LINCOLN

276.8828413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 BOOKS/HOLMES


986.123787 GRAINGER, WW10/23/18 LIGHTS/MOTOR/BELTS/PUMP

2,119.253828 GRAINGER, WW10/23/18 SUPPLIES/PARTS

227.163844 GRAINGER, WW10/23/18 PARTS/SUPPLIES


136.323827 HALVORSON TRANE10/23/18 EXPANSION VALVE

136.32Vendor Total:

143.823866 HAND2MIND.COM10/23/18 17 HALL'S CAR

143.82Vendor Total:

383.803811 HARBOR FREIGHT TOOLS10/23/18 IND TECH SUPPLIES

383.80Vendor Total:

5,002.7986769 HARRISON TRUCK CENTERS10/23/18 BUS REPAIR

221.8586769 HARRISON TRUCK CENTERS10/23/18 SPEED SENSOR KIT

456.4786769 HARRISON TRUCK CENTERS10/23/18 WATER PUMPS



216.0286769 HARRISON TRUCK CENTERS10/23/18 PARTS

(211.78)86769 HARRISON TRUCK CENTERS10/23/18 CREDIT WATER PUMP

44.1086769 HARRISON TRUCK CENTERS10/23/18 PARTS


163.0028414 HAWKEYE ALARM & SIGNAL CO10/23/18 MAIN CONTROL PANEL/HANSEN

163.00Vendor Total:

1,140.003836 HAWKEYE COMMUNITY COLLEGE10/23/18 ANNUAL BUS INSERVICE


85.0028415 HAWKEYE EXTERMINATING10/23/18 PEST CONTROL/HS/HO/PE

85.00Vendor Total:

209.003797 HEINEMANN10/23/18 BOOKS/ADMINISTRATION

209.00Vendor Total:

1,084.843844 HERITAGE FOOD SERICE GROUP, INC10/23/18 PARTS/SUPPLIES


239.923829 HIGBY COMPANY10/23/18 SNO CABS FOR NEW SNOWBLOWERS

239.92Vendor Total:

24.293860 HOBBY LOBBY10/23/18 ART INSTRUCTIONAL SUPPLIES

29.823814 HOBBY LOBBY10/23/18 CORDING/FABRIC

91.723819 HOBBY LOBBY10/23/18 ART SUPPLIES

11.963822 HOBBY LOBBY10/23/18 MARBLES FOR PROJECT

157.79Vendor Total:

1,237.863803 HY-VEE10/23/18 AL -RIBBON CUTTING/LI -MUFFINS WITH MOM

40.933854 HY-VEE10/23/18 SOCIAL STUDIES SUPPLIES

229.243818 HY-VEE10/23/18 PD - REFRESHMENTS AT CFHS


52.733863 HY-VEE10/23/18 STAFF TREATS

10.143817 HY-VEE10/23/18 FCS GROCERIES

8.623821 HY-VEE10/23/18 FCS - FCS GROCERIES

194.563824 HY-VEE10/23/18 FCS - GROCERIES

12.253828 HY-VEE10/23/18 DAWN

75.943838 HY-VEE10/23/18 MEETING SUPPLIES/BATTERIES

354.24Vendor Total:

750.0528416 HYDRITE CHEMICAL CO10/23/18 MURIATIC ACID/HOLMES & PEETPOOLS

750.05Vendor Total:

268.003830 IASBO10/23/18 REGIST CONFERENCES

268.00Vendor Total:

260.003867 IBEA10/23/18 REGIST FEE/MEMBERSHIP FORCONF

260.00Vendor Total:

160.003845 ICTE10/23/18 REGIST FEE - IA COUNCILTEACHERS ENGLISH

160.003846 ICTE10/23/18 REGIST - IA COUNCILTEACHERS OF ENGLISH



640.00Vendor Total:

11,887.4828417 IOWA DEPT OF HUMAN SERVICES10/23/18 SEPTEMBER MEDICAID


80.0028418 IOWA DIVISION OF LABOR SERVICES10/23/18 BOILER INSPECTION - NC

80.00Vendor Total:

590.0028419 IOWA PARK & RECREATION ASSOCIATION10/23/18 REGISTRATIONS/CENTRALSERVICES



600.0028419 IOWA PARK & RECREATION ASSOCIATION10/23/18 REGISTRATIONS/CENTRALSERVICES


8.0086770 IOWA SPORTS SUPPLY CO10/23/18 NAME PLATE/HS COUNSELING

149.8886770 IOWA SPORTS SUPPLY CO10/23/18 HO- GYM UNIFORMS FOR F/RSTUDENTS

157.88Vendor Total:

450.003807 IOWA STATE UNIVERSITY10/23/18 REGIST FEE -ABELS/ERICKSON/GIRSCH

450.00Vendor Total:

254.0486771 ISEBA10/23/18 OCTOBER PREMIUM

254.04Vendor Total:

50.003803 ISPRA10/23/18 SCHOOL PR ASSO. MEMBERSHIP

50.00Vendor Total:

24.9928420 iTECH10/23/18 IPAD REPAIR/ ITS/SD /TICKET #25992

24.99Vendor Total:

115.243852 JIMMY JOHNS10/23/18 LBG LUNCH

130.763859 JIMMY JOHNS10/23/18 BLT LUNCH

246.00Vendor Total:

437.543787 JOHNSTONE SUPPLY10/23/18 FAN/PARTS/CAPACITORS/HOSE

619.903808 JOHNSTONE SUPPLY10/23/18 BELT/CLEANER/FILERS

1,237.413827 JOHNSTONE SUPPLY10/23/18 SUPPLIES/PARTS

1,460.083844 JOHNSTONE SUPPLY10/23/18 PARTS/SUPPLIES


137.6028421 JONES, STACI OR STEVEN10/23/18 REIMB MILEAGE

137.60Vendor Total:

46.223789 KWIK STAR10/23/18 FCS - HS/HO GROCERIES

46.22Vendor Total:

(13.05)3813 LOWES HOME CENTER10/23/18 MAILBOX/CREDITS

(13.05)Vendor Total:

749.003836 MANAGER PLUS, LLC10/23/18 SOFTWARE AGREEMENT

749.00Vendor Total:

92.2986772 MARCO INC10/23/18 MAINTENANCE/PEET

621.2986772 MARCO INC10/23/18 MAINTENANCE/HIGH SCHOOL

114.5786772 MARCO INC10/23/18 MAINTENANCE/HIGH SCHOOLOFFICE

217.7086772 MARCO INC10/23/18 MAINTENANCE/HOLMES


112.503867 MARKERBOARD PEOPLE, THE10/23/18 30 DRY ERASE BOARDS FORMATH

112.50Vendor Total:

51.263850 MARTIN BROTHERS10/23/18 POPCORN SUPPLIES

1,306.4986773 MARTIN BROTHERS10/23/18 CUSTODIAL SUPPLIES - CS

1,377.0086773 MARTIN BROTHERS10/23/18 CUSTODIAL SUPPLIES

57.6386773 MARTIN BROTHERS10/23/18 CUSTODIAL SUPPLIES - CS





495.0086774 MAXIMUM SS10/23/18 MOUNT TV/ ITS/HS / TICKET#26641

548.7586774 MAXIMUM SS10/23/18 WIRING/ ITS/HS / TICKET#27174


10,320.0086775 MEMBEAN INC10/23/18 SUBSCRIPTIONS/HOLMES




17.983787 MENARDS CASHWAY LUMBER10/23/18 ELBOW/DIFFUSER

257.133790 MENARDS CASHWAY LUMBER10/23/18 IND TECH SUPPLIES

898.893811 MENARDS CASHWAY LUMBER10/23/18 TRAP SHOOTING SUPPLIES

26.923812 MENARDS CASHWAY LUMBER10/23/18 NUTS/BOLTS/BATTERIES

252.113827 MENARDS CASHWAY LUMBER10/23/18 SUPPLIES/PARTS

33.213831 MENARDS CASHWAY LUMBER10/23/18 COMMAND STRIPS/BOX/RAZORBLADES

119.613838 MENARDS CASHWAY LUMBER10/23/18 IPAD STORAGE/CONTAINERS

129.003823 MENARDS CASHWAY LUMBER10/23/18 STEP LADDER

565.933828 MENARDS CASHWAY LUMBER10/23/18 DEHUMIDIFIER/SUPPLIES


44.323793 MENARDS CASHWAY LUMBER10/23/18 BROOM/ANTKILLER/TROWEL/REPELLANT

(2.16)3856 MENARDS CASHWAY LUMBER10/23/18 FALL PLAY SUPPLIES

19.073858 MENARDS CASHWAY LUMBER10/23/18 SCIENCE INSTR SUPPLIES

352.803822 MENARDS CASHWAY LUMBER10/23/18 PLYWOOD/NAILS/PAINT/DRILLBITS/WOOD

414.03Vendor Total:

1,560.0086776 MIDWEST ALARM SERVICES10/23/18 CLOCKS/CENTRAL SERVICE


180.503873 MIDWEST GROUP BENEFITS, INC10/23/18 SEPTEMBER PREMIUM

180.50Vendor Total:

606.403811 MIDWEST LOCK10/23/18 LOCKS/KEYS IND TECH

606.40Vendor Total:

264.183822 MIDWEST TECHNOLOGY PRODUCTS10/23/18 BAND SAW BLADES

264.18Vendor Total:

133.0728422 MILLENNIUM TECHNOLOGY OF IOWA10/23/18 AIREDALE-RM S1/OH

133.0728422 MILLENNIUM TECHNOLOGY OF IOWA10/23/18 AIREDALE-RM S1/OH

266.14Vendor Total:

73.9886777 MILLER FENCE & FLAG CO., INC10/23/18 FLAGS/ALDRICH

73.98Vendor Total:

11.9828423 MILLER, LAURA10/23/18 MEDIA/OTHER SUPPLIES/PEET

11.98Vendor Total:

177.543862 N2Y INC10/23/18 SPED SUBSCRIPTION

177.54Vendor Total:

1,045.0428424 NATIONAL GEOGRAPHIC LEARNING10/23/18 SUBSCRIPTIONS/HANSEN

1,384.6928424 NATIONAL GEOGRAPHIC LEARNING10/23/18 SUBSCRIPTIONS/SOUTHDALE

292.6228424 NATIONAL GEOGRAPHIC LEARNING10/23/18 SUBSCRIPTIONS/ALDRICH


956.4028425 NORTH STAR COMMUNITY SERVICES INC10/23/18 DAYHAB/ADVANTAGE

981.0028425 NORTH STAR COMMUNITY SERVICES INC10/23/18 DAYHAB


238.223786 ODONNELL ACE HARDWARE10/23/18 PARTS/SUPPLIES

38.643815 ODONNELL ACE HARDWARE10/23/18 COMET/PRIMER/FILTERS

115.223865 ODONNELL ACE HARDWARE10/23/18 PAINT/SUPPLIES

83.183827 ODONNELL ACE HARDWARE10/23/18 FUSES/TOOL HOOKS/STORAGEHANGERS

62.883828 ODONNELL ACE HARDWARE10/23/18 SUPPLIES/PARTS

59.233829 ODONNELL ACE HARDWARE10/23/18 CHAIN/FLEX DRAIN/DOWNSPOUTADAPTER

7.983832 ODONNELL ACE HARDWARE10/23/18 WASP/HORNET SPRAY

5.693836 ODONNELL ACE HARDWARE10/23/18 FOAM TAPE

367.323844 ODONNELL ACE HARDWARE10/23/18 PARTS/SUPPLIES

33.453813 ODONNELL ACE HARDWARE10/23/18 HOSE FITTINGS

18.383808 ODONNELL ACE HARDWARE10/23/18 SHARKBITE CAPS

6.693831 ODONNELL ACE HARDWARE10/23/18 MOUSE TRAPS




118.163813 OUTDOOR & MORE10/23/18 SHARPEN CHAINSAW CHAINS

30.003829 OUTDOOR & MORE10/23/18 CHAIN SHARPEN

148.16Vendor Total:

484.283829 P & K MIDWEST10/23/18 REPAIRS TO JOHN DEERE

484.28Vendor Total:

412.4886778 PEPSI COLA10/23/18 CONCESSION STAND SUPPLIES

412.48Vendor Total:

1,484.0086752 PIONEER MANUFACTURING10/23/18 FIELD MARKING PAINT/CENTRALSERVICES


679.523786 POLKS LOCK SERVICE LLC10/23/18 KEYS/CYLINDERS/MISC

225.003831 POLKS LOCK SERVICE LLC10/23/18 KEYS

12.003809 POLKS LOCK SERVICE LLC10/23/18 AL - KEYS

5.003808 POLKS LOCK SERVICE LLC10/23/18 VERTEX KEY

5.003813 POLKS LOCK SERVICE LLC10/23/18 KEY

926.52Vendor Total:

130.0086779 PRIMARY SYSTEMS10/23/18 PULL STATION REPAIR/CEDARHEIGHTS

130.00Vendor Total:

404.0086780 PROSHIELD FIRE PROTECTION10/23/18 SERVICE CALL/SPORTS COMPLEX

325.5086780 PROSHIELD FIRE PROTECTION10/23/18 SEMI-ANNUAL SERVICE/ESC

729.50Vendor Total:

85.383820 PROVANTAGE10/23/18 PE - PROJECTION SCREEN

117.633820 PROVANTAGE10/23/18 HS - PRESENTATION REMOTES

203.01Vendor Total:

258.9028426 RANDALLS STOP N SHOP10/23/18 ADMIN COUNCIL - MEAL

258.90Vendor Total:

2,703.0028427 REPUBLIC SERVICES10/23/18 WASTE DISPOSAL/ALL SCHOOLS

410.0028427 REPUBLIC SERVICES10/23/18 RECYCLING PICKUP/ALLSCHOOLS


268.7886781 RITE ENVIRONMENTAL INC10/23/18 HAULING-DISPOSAL/CENTRALSERVICES

268.78Vendor Total:

92.3628428 ROQUET, ZACH10/23/18 MILEAGE REIMB

92.36Vendor Total:

145.0028429 ROTARY CLUB OF CEDAR FALLS10/23/18 DUES/ADMINISTRATION

145.00Vendor Total:

271.053836 SADLER POWER TRAIN TRUCK PARTS &SERVICE

10/23/18 BEARING INSTALLATION TOOL


10/23/18 WHEEL BEARING


10/23/18 ROCKWELL SENSOR


10/23/18 GASKET

378.25Vendor Total:

110.003794 SAI10/23/18 FALL LEGAL LAB

110.0028431 SAI10/23/18 REGISTRATION/HIGH SCHOOL

110.003800 SAI10/23/18 REGISTRATION SAI FALL LEGALLAB

330.00Vendor Total:

29.943862 SAMS CLUB10/23/18 SHEET PROTECTOR

8.943821 SAMS CLUB10/23/18 FCS - FCS GROCERIES

89.803867 SAMS CLUB10/23/18 ECHOES AFTER SCHOOL SNACKS

128.68Vendor Total:



188.7586782 SANDEES10/23/18 BUSINESS CARDS

188.75Vendor Total:

597.4186783 SCHOLASTIC INC10/23/18 BOOKS/CH 5TH GRADE

862.1186783 SCHOLASTIC INC10/23/18 BOOKS/CH 3RD GRADE/RIVER


49.1686784 SCHOOL BUS SALES10/23/18 BATTERY STRAP KIT

49.1686784 SCHOOL BUS SALES10/23/18 BATTERY STRAP KIT

334.7186784 SCHOOL BUS SALES10/23/18 TANK

330.0086784 SCHOOL BUS SALES10/23/18 WATER PUMP

763.03Vendor Total:

188.2386785 SCHOOL HEALTH CORPORATION10/23/18 SUPPLIES/ALDRICH NURSE

95.7086785 SCHOOL HEALTH CORPORATION10/23/18 SUPPLIES/ALDRICH NURSE

283.93Vendor Total:

5.8086786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS







177.6086786 SCHOOL SPECIALTY10/23/18 GENERAL INSTSUPPLIES/HOLMES

67.4686786 SCHOOL SPECIALTY10/23/18 ORGANIZER/ALDRICH

333.8086786 SCHOOL SPECIALTY10/23/18 PAPER/ALDRICH

87.0886786 SCHOOL SPECIALTY10/23/18 FOLDERS/HOLMES

35.4286786 SCHOOL SPECIALTY10/23/18 SUPPLIES/SOUTHDALE/LINCOLN

33.5986786 SCHOOL SPECIALTY10/23/18 GENERAL INSTRUCTIONAL






78.5486786 SCHOOL SPECIALTY10/23/18 SUPPLIES/HIGH SCHOOL

147.1686786 SCHOOL SPECIALTY10/23/18 SUPPLIES/LC/ADMINISTRATION

537.9686786 SCHOOL SPECIALTY10/23/18 PANELS/SOUTHDALE SPEC EDPREK


4,000.0086787 SCHULTZ STRINGS10/23/18 CELLO/BASS/HIGH SCHOOL


195.9586788 SCHUMACHER ELEVATOR COMPANY10/23/18 MAINTENANCE/HIGH SCHOOL

195.95Vendor Total:

14.593836 SCOTS SUPPLY CO, INC10/23/18 BATTERY NUT

14.59Vendor Total:

1,090.1586789 SERVICE ROOFING COMPANY10/23/18 REPAIRS/LINCOLN

342.8986789 SERVICE ROOFING COMPANY10/23/18 REPAIRS/SENIOR HIGH

1,794.0886789 SERVICE ROOFING COMPANY10/23/18 REPAIRS/SOUTHDALE




255.953815 SHERWIN WILLIAMS CO10/23/18 PAINT/ROLLERS/PRIMER/BRUSH

255.95Vendor Total:

126.973828 SHIFFLER EQUIPMENT SALES10/23/18 FELT BASE CAPS

126.97Vendor Total:

47.183817 STAPLES OFFICE SUPPLY10/23/18 2 COLLAPSIBLE CARTS

42.293797 STAPLES OFFICE SUPPLY10/23/18 PLTW SUPPLIES/HIGH SCHOOL

94.063797 STAPLES OFFICE SUPPLY10/23/18 SUPPLIES/ADMINISTRATION

183.53Vendor Total:

7,750.0028432 SUCCESSLINK10/23/18 SEPTEMBER MENTAL HEALTHCOUNSELORS


19.953862 SUPER TEACHER WORKSHEETS10/23/18 SPED SUBSCRIPTION

19.95Vendor Total:

491.0028433 SWANK MOVIE LICENSING10/23/18 SITE LICENSE/ALDRICH

491.00Vendor Total:

525.0028434 SWISHER & COHRT, PLC10/23/18 PROFESSIONAL SERVICES

525.00Vendor Total:

64.163798 TARGET10/23/18 SHOES FOR STUDENTS -MCELROY

38.283843 TARGET10/23/18 LI NURSE - DIAPER GENIE

102.44Vendor Total:

47.2586790 TESTAMERICA, INC10/23/18 WATER SAMPLES/HOLMES & PEETPOOLS

15.7586790 TESTAMERICA, INC10/23/18 WATER SAMPLES/SPORTSCOMPLEX

63.00Vendor Total:

1,112.893836 THOMPSON TRUCK & TRAILER, INC10/23/18 REPAIRS ON #38


636.6286791 THUESEN, HANNA10/23/18 REIMB TRAVEL - ARTCONFERENCE

636.62Vendor Total:

1,339.7886792 TIMBERLINE BILLING SERVICE LLC10/23/18 SEPTEMBER MEDICAID PAYMENT


982.353836 TITAN MACHINERY10/23/18 PARTS/DOOR LATCH

982.35Vendor Total:

(452.00)28435 TRUENORTH10/23/18 CREDIT PROPERTY INSURANCE

557.0028435 TRUENORTH10/23/18 BUSINESS AUTO - 2018 DODGEVAN

105.00Vendor Total:

67.0986793 TRZASKOS, MINDY10/23/18 TAP REIMB MILEAGE/MEAL

67.09Vendor Total:

37.4086753 TURA, KIMBERLY10/23/18 REIMB ORCHESTRA NEEDSSTUDENT - MCELROY

37.40Vendor Total:

2,704.0028436 UNITYPOINT HEALTH10/23/18 EAP 3RD QTR SERVICES


3,400.003838 UNIVERSITY OF OREGON10/23/18 ITEC REGISTRATION FOR 17TEACHERS


577.253797 US POSTAL SERVICE10/23/18 PRINTED STAMPEDENVELOPES/PEET & LINCOLN

290.303797 US POSTAL SERVICE10/23/18 PRINTED STAMPEDENVELOPES/PEET & LINCOLN

867.55Vendor Total:

32.493812 VISTA PRINT10/23/18 BUSINESS CARDS

32.49Vendor Total:

73.783851 WALGREENS10/23/18 STAFF CARDS

14.623826 WALGREENS10/23/18 HYGIENE SUPPLIES FOR F/RSTUDENT



14.623826 WALGREENS10/23/18 HYGIENE SUPPLIES FOR F/RSTUDENT

7.993843 WALGREENS10/23/18 CPI TRAINING - MINTS

96.39Vendor Total:

0.003818 WALMART10/23/18 MATHSUPPLIES/HAN/LC/NC/OH/SD

0.00Vendor Total:

20.653786 WALMART10/23/18 PHONE CASE

53.833789 WALMART10/23/18 FCS - HS/HO GROCERIES

8.923797 WALMART10/23/18 AL - NURSE GO KIT

36.363852 WALMART10/23/18 SUPPLIES

(4.67)3856 WALMART10/23/18 ENGLISH SUPPLIES

108.013858 WALMART10/23/18 ART SUPPLIES

48.583814 WALMART10/23/18 FABRIC/FIBERFILL/POSTERBOARD/PAPER/SUPPL

143.053817 WALMART10/23/18 SOAP/GROCERIES

46.993864 WALMART10/23/18 LICE KITS FOR STUDENT

58.353819 WALMART10/23/18 REFRESHMENTS/SUPPLIES

62.253821 WALMART10/23/18 FCS - FCS GROCERIES/THREAD

18.443867 WALMART10/23/18 SCIENCE PROJECT SUPPLIES

4.983824 WALMART10/23/18 FCS - GROCERIES

114.823868 WALMART10/23/18 PK SUPPLIES AL/SD

20.323834 WALMART10/23/18 CREATIVE CURRICULUMSUPPLIES

303.883836 WALMART10/23/18 INK/OFFICE SUPPLIES

21.483842 WALMART10/23/18 RESALE SUPPLIES 1/2 PE &1/2 HO


75.003803 WATERLOO COURIER10/23/18 AL - PICTURES 1ST DAY OFSCHOOL

75.00Vendor Total:

108.0086794 WEST MUSIC COMPANY10/23/18 SUPPLIES/REPAIR

112.5086794 WEST MUSIC COMPANY10/23/18 SUPPLIES/REPAIR

40.0086794 WEST MUSIC COMPANY10/23/18 SUPPLY/PEET

260.50Vendor Total:

344.3486795 WIESER EDUCATIONAL INC10/23/18 TEXTBOOKS/HIGH SCHOOL

344.34Vendor Total:

416.5028437 WILSON HEATING & AIR10/23/18 SERVER ROOM/ESC

416.50Vendor Total:

38.0028438 WILSON LANGUAGE TRAINING10/23/18 SUPPLIES/ORCHARD HILL

503.2828438 WILSON LANGUAGE TRAINING10/23/18 SUPPLIES/LINCOLN

541.28Vendor Total:

86.233797 WINDSTREAM10/23/18 PHONE CHARGES

1,786.613797 WINDSTREAM10/23/18 PHONE CHARGES


281,437.12Checking Account Total:

2Checking

57.913788 AMAZON.COM10/23/18 SUPPLIES/ADMINISTRATION


33.213788 AMAZON.COM10/23/18 SUPPLIES/HOLMES WRESTLING

(12.58)3788 AMAZON.COM10/23/18 SUPPLIES/HS ATHLETICS

45.993788 AMAZON.COM10/23/18 CASE/HOLMES

12.583788 AMAZON.COM10/23/18 SUPPLIES/HIGH SCHOOLATHLETICS

320.35Vendor Total:

186.223833 ANDYMARK.COM10/23/18 FTC ROBOT PARTS

186.22Vendor Total:



173.703853 BAND SHOPPE10/23/18 BAND - BAND SHOES

173.70Vendor Total:

107.503855 BMO MASTERCARD10/23/18 CONF REGIST/HOCO DANCESUPPLIES

3.173857 BMO MASTERCARD10/23/18 CF RESULTS/INFO

163.003864 BMO MASTERCARD10/23/18 NINJA U - GYM EVENTS4TH/5TH/6TH

2,285.243833 BMO MASTERCARD10/23/18 LEGOPIECES/BATTERIES/REGIST


16.153857 CEDAR FALLS POST OFFICE10/23/18 XCC - MAIL RIBBONS/MEDALS

16.15Vendor Total:

322.2520126 CUSTOMINK10/23/18 TSHIRTS/HOLMES

322.25Vendor Total:

97.003826 DOLLAMUR10/23/18 WRESTLING - FLOOR CLEANER

97.00Vendor Total:

86.883791 GODFATHERS PIZZA10/23/18 RICH ENGEL WORKERS LUNCH

86.88Vendor Total:

47.903855 HOBBY LOBBY10/23/18 HOCO DANCE SUPPLIES

47.90Vendor Total:

31.763855 HY-VEE10/23/18 HOCO DANCE SUPPLIES/STUDENTSENATE BF

31.76Vendor Total:

39.483857 HY-VEE10/23/18 XCC SUPPLIES - XCC CLASSIC

39.48Vendor Total:

32.003866 ICDA, INC10/23/18 OPUS AUDITIONS RECORDINGFEES

32.00Vendor Total:

26.623839 MCDONALDS10/23/18 FB OFFICIALS FOOD

26.62Vendor Total:

178.533791 MENARDS CASHWAY LUMBER10/23/18 MENARDS - XCC STAKES/PAINT

95.803811 MENARDS CASHWAY LUMBER10/23/18 TRAP SHOOTING SUPPLIES

274.33Vendor Total:

536.123856 MENARDS CASHWAY LUMBER10/23/18 FALL PLAY SUPPLIES

536.12Vendor Total:

40.0020127 OMNI CHEER10/23/18 HAIR BOWS/HOLMES

40.00Vendor Total:

22.363857 PANERA BREAD10/23/18 MGOLF - BAGELS

22.36Vendor Total:

22.963833 ROCKLER WOODWORKING AND HARDWARE10/23/18 BOLTS FOR ROBOTICS

22.96Vendor Total:

431.673859 SHIRT SHACK10/23/18 VB SHIRT ORDER 8TH GR

431.67Vendor Total:

976.003857 SPLASH MULTISPORT & CUSTOM, LLC10/23/18 MSWIM -PADDLES/BUOYS/STOPWATCHES

976.00Vendor Total:

26.563855 TARGET10/23/18 HOCO DANCE SUPPLIES

26.56Vendor Total:

99.503833 WALGREENS10/23/18 THANK YOU CARDS

99.50Vendor Total:

47.023855 WALMART10/23/18 HOCO DANCE SUPPLIES

36.803819 WALMART10/23/18 REFRESHMENTS/SUPPLIES

83.82Vendor Total:

100.903797 WATERLOO COURIER10/23/18 HS - WATERLOO COURIERSUBSCRIP

100.90Vendor Total:




3Checking


75.003788 AMAZON.COM10/23/18 ICE PACK SHEETS/FOODSERVICE

486.67Vendor Total:

10,463.627200 ANDERSON-ERICKSON DAIRY CO10/23/18 SEPTEMBER 2018 MILK BILL


94.253812 BMO MASTERCARD10/23/18 EBAY - PURCHASES

99.903853 BMO MASTERCARD10/23/18 TIGER DEN - DONUTS

194.15Vendor Total:

199.143828 CULLIGAN WATER CONDITIONING10/23/18 SUPPLIES/PARTS

199.14Vendor Total:

193.5018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES

















181.007201 EMS DETERGENT SERVICES10/23/18 DETERGENT SUPPLIES - PE

382.007201 EMS DETERGENT SERVICES10/23/18 DETERGENT SUPPLIES - HS

286.507201 EMS DETERGENT SERVICES10/23/18 DETERGENT SUPPLIES - PE

849.50Vendor Total:

39.6018341 HANSEN'S DAIRY OUTLET10/23/18 TIGER DEN - MILK

19.0018341 HANSEN'S DAIRY OUTLET10/23/18 FOOD SUPPLIES - PE

95.0018341 HANSEN'S DAIRY OUTLET10/23/18 CHEESE CURDS

38.0018341 HANSEN'S DAIRY OUTLET10/23/18 FOOD SUPPLIES - PE

191.60Vendor Total:

7.993816 HY-VEE10/23/18 VANILLA

7.99Vendor Total:

108.0018342 IOWA FOOD HUB10/23/18 TOMATOES/CARROTS

108.00Vendor Total:

650.397202 MARTIN BROTHERS10/23/18 TIGER DEN - FOOD SUPPLIES

1,400.267202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - AL



376.367202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - AL


2,153.297202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - BAKERY

(53.64)7202 MARTIN BROTHERS10/23/18 CREDIT FOOD SUPPLIES

3,783.957202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - PE

(68.88)7202 MARTIN BROTHERS10/23/18 CREDIT FOOD SUPPLIES - PE

46.507202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - PE

3,685.767202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HS



1,031.937202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HO


(92.00)7202 MARTIN BROTHERS10/23/18 CREDIT FOOD SUPPLIES - HS



670.807202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - BAKERY



1,510.657202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - BAKERY




133.557202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HS


1,826.257203 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HO






(68.96)7203 MARTIN BROTHERS10/23/18 CREDIT FOOD SUPPLIES - PE




74.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS







































38.337204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - CS

43.807204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - HS

38.687204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - PE

38.687204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - HO

42.607204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - CH

42.607204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - HN

32.857204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - NC

38.687204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - AL

316.22Vendor Total:

3,275.797205 REVTRAK, INC10/23/18 PROCESSING FEE - FOODSERVICE

80.797205 REVTRAK, INC10/23/18 PROCESSING FEE - STUDENTACTIVITY

185.627205 REVTRAK, INC10/23/18 PROCESSING FEE - GENERALFUND


4.587206 RICHARDS, MICHELLE10/23/18 KEY/HIGH SCHOOL

4.58Vendor Total:

13.447207 SCHOOL SPECIALTY10/23/18 GENERAL INSTRUCTIONAL/HSCAFETERIA

21.877207 SCHOOL SPECIALTY10/23/18 GENERAL INSTRUCTIONAL

513.117207 SCHOOL SPECIALTY10/23/18 GENERAL INSTRUCTIONAL/HSCAFETERIA

548.42Vendor Total:

60.007208 SIDECAR COFFEE ROASTERS10/23/18 TIGER DEN - COFFEE

60.007208 SIDECAR COFFEE ROASTERS10/23/18 TIGER DEN - COFFEE

120.00Vendor Total:

(40.50)3807 SNA SCHOOL NUTRITION ASSOCIATION10/23/18 CREDIT MCREADY REGIST FEE

42.503806 SNA SCHOOL NUTRITION ASSOCIATION10/23/18 MEMBERSHIP RENEWAL

2.00Vendor Total:

142.893807 STAPLES OFFICE SUPPLY10/23/18 LABELS/HOLDERS

142.89Vendor Total:

85.333806 WALMART10/23/18 BROOMS/CORKBOARD/BRUSH

85.33Vendor Total:

86.477209 WILSON RESTAURANT SUPPLY10/23/18 PAN COVER/WET FLOOR SIGN

86.47Vendor Total:


4Checking

10,047.75355 ALEXANDER OPEN SYSTEMS, INC10/23/18 LOAD BALANCER/ ITS / TICKET#26666

16,086.88355 ALEXANDER OPEN SYSTEMS, INC10/23/18 HORIZON SUPPORT/ ITS /TICKET #26706


3,774.003831 BMO MASTERCARD10/23/18 6 WINDSOR VACUUMS


1,220.50356 FEHR GRAHAM ENGINEERING &ENVIROMENTAL

10/23/18 R/D PROFESSIONAL SERVICES


2,270.40357 HIGBY COMPANY10/23/18 SNOW THROWERS/ALDRICH & SRHIGH




111.00358 I & S GROUP, INC10/23/18 PE REMODELING - PROF FEES

641.00358 I & S GROUP, INC10/23/18 PE PORTABLE RELOCATION

175.00358 I & S GROUP, INC10/23/18 HO PORTABLE RELOCATION

927.00Vendor Total:

2,722.00359 KIDDER CONSTRUCTION, INC10/23/18 CONC STAND DOOR/FRAME - HS


4,868.0512074 MIDWEST TENNIS & TRACK CO10/23/18 HS - TRACK RESURFACING


195.00354 PRESIDIO NETWORKED SOLUTIONS GROUPLLC

10/23/18 PROFESSIONALSERVICES/DISTRICT

195.00Vendor Total:

400.00360 TERRACON CONSULTANTS, INC10/23/18 PROFESSIONAL SERVICES

2,408.12360 TERRACON CONSULTANTS, INC10/23/18 PROFESSIONAL SERVICES


14,795.00361 WHOLE EXCAVATION L.L.C.10/23/18 TENNIS COURT DEMO/SPORTSCOMPLEX

2,640.00361 WHOLE EXCAVATION L.L.C.10/23/18 TENNIS COURT DEMO/SPORTSCOMPLEX


431.0012075 XTRA LEASE LLC10/23/18 TRAILER/ORCHARD HILL

431.00Vendor Total:


5Checking

408,929.8989 CARDINAL CONSTRUCTION, INC10/23/18 NC REMODEL


4,200.003799 CDW-G10/23/18 TECHNOLOGYEQUIPMENT/ALDRICH





572.00159 CHOSEN VALLEY TESTING INC10/23/18 CONCRETE TESTING - OH

947.00159 CHOSEN VALLEY TESTING INC10/23/18 CONCRETE TESTING - NC


1,011.6290 I & S GROUP, INC10/23/18 AL ADDITION/REMODEL

11,881.8190 I & S GROUP, INC10/23/18 OH ADDITION/REMODEL - PROFSERVICES

455.8090 I & S GROUP, INC10/23/18 OH ADDITION/REMODEL

5,402.1290 I & S GROUP, INC10/23/18 NC ADDITION/REMODEL - PROFSERVICES

175.3990 I & S GROUP, INC10/23/18 NC ADDITION/REMODEL


863,976.5891 PETERS CONSTRUCTION CORPORATION10/23/18 OH ADDITION/REMODEL


330.253786 POLKS LOCK SERVICE LLC10/23/18 KEYS/CYLINDERS/MISC

5.003831 POLKS LOCK SERVICE LLC10/23/18 KEYS

335.25Vendor Total:

592.8092 PRIMARY SYSTEMS10/23/18 NC - RELOCATE PHONE LINES

592.80Vendor Total:

3,117.93160 RAPIDS WHOLESALE10/23/18 OH ADDITION/REMODEL


1,367,083.19Checking Account Total:



TOTAL REPORT $1,783,098.34

board report -...

Documents