board report...409901/24/19 bmo mastercard sing background check 1,000.00 410101/24/19 bmo...

1Checking

119.5491272 ADVANCED SYSTEMS INC02/12/19 MAINTENANCE/HIGH SCHOOL

119.54Vendor Total:

107.424140 ALDIS01/24/19 FCS FOOD SUPPLIES

107.42Vendor Total:

2.994095 AMAZON.COM01/24/19 HIGH SCHOOL VIDEO

4.994097 AMAZON.COM01/24/19 WEB SERVICES FOR 12/1 TO12/31

(0.61)4113 AMAZON.COM01/24/19 CREDIT FROM AMAZON

260.264139 AMAZON.COM01/24/19 DISTRICT WEBSITE SERVICE

38.484148 AMAZON.COM01/24/19 FCS - SEWING NEEDLES

225.364094 AMAZON.COM01/24/19 SUPPLIES/PEET

42.744094 AMAZON.COM01/24/19 BOOKS/HOLMES

185.544094 AMAZON.COM01/24/19 SAWHORSES/PEET

11.474094 AMAZON.COM01/24/19 SUPPLIES/CENTRAL SERVICE

109.744094 AMAZON.COM01/24/19 SUPPLIES/HOLMES/MCELROYGRANT

8.994094 AMAZON.COM01/24/19 BOOK/HIGH SCHOOL

74.944094 AMAZON.COM01/24/19 SUPPLIES/ALDRICH/FOUNATIONGRANT

399.954094 AMAZON.COM01/24/19 LAMINATING FILM/LINCOLN

61.954094 AMAZON.COM01/24/19 BATTERIES/CENTRAL SERVICE

69.954094 AMAZON.COM01/24/19 ENVELOPES/ADMINISTRATION

82.944094 AMAZON.COM01/24/19 BOOKS/HOLMES

131.604094 AMAZON.COM01/24/19 BOOKS/SOUTHDALE

11.094094 AMAZON.COM01/24/19 BOOKS/SOUTHDALE

142.354094 AMAZON.COM01/24/19 NOTEBOOKS/HIGH SCHOOL

28.044094 AMAZON.COM01/24/19 CALCULATORRIBBON/ADMINISTRATION

15.394094 AMAZON.COM01/24/19 LABEL TAPE/BUS GARAGE

120.114094 AMAZON.COM01/24/19 SUPPLY/CEDAR HEIGHTS

24.424094 AMAZON.COM01/24/19 FILEFOLDERS/ALDRICH/FOUNDATIONGRANT

229.694094 AMAZON.COM01/24/19 MINI PC/ITS TICKET #28456

177.264094 AMAZON.COM01/24/19 SUPPLIES/CEDAR HEIGHTS GOLDSTAR

30.684094 AMAZON.COM01/24/19 SUPPLIES/SOUTHDALE

166.314094 AMAZON.COM01/24/19 SUPPLIES/CENTRAL SERVICE


26.264094 AMAZON.COM01/24/19 WHEELS/CENTRAL SERVICE

288.334094 AMAZON.COM01/24/19 SUPPLIES/HOLMES/EXCELLENCEGRANT


117.154094 AMAZON.COM01/24/19 BOOKS/HANSEN

59.904094 AMAZON.COM01/24/19 SHIRTS/CENTRAL SERVICE

123.904094 AMAZON.COM01/24/19 BATTERIES/CENTRAL SERVICE


98.584094 AMAZON.COM01/24/19 MICE/ITS TICKET #28442

2,655.314094 AMAZON.COM01/24/19 LAPTOP/ITS TICKET #28353

38.674094 AMAZON.COM01/24/19 SUPPLIES/ALDRICH MCELROYGRANT

231.004094 AMAZON.COM01/24/19 SUPPLIES/HOLMES/MCELROYGRANT

81.624094 AMAZON.COM01/24/19 BOOKS/ALDRICH 6TH GRADE

29.994094 AMAZON.COM01/24/19 PANCAKEBOT SET/HIGH SCHOOLCAPS

Page: 1BOARD REPORT2.11.2019

DescriptionCheck Date AmountCheck # Vendor Name

81.574094 AMAZON.COM01/24/19 SUPPLIES/ALDRICH FOUNDATIONGRANT

222.074094 AMAZON.COM01/24/19 POWER SUPPLIES/ITS TICKET#28403

26.994094 AMAZON.COM01/24/19 BOOK/HIGH SCHOOL

77.494094 AMAZON.COM01/24/19 SUPPLIES/HOLMES

39.784094 AMAZON.COM01/24/19 TIMERS/PEET

38.654094 AMAZON.COM01/24/19 SUPPLIES/ALDRICH PREK

249.464094 AMAZON.COM01/24/19 SUPPLIES/ALDRICH MCELROYGRANT


7,678.45Vendor Total:

96.004104 ANIMOTO, INC01/24/19 ANNUAL SUBSCRIP.- VIDEOPRODUCTION SERV

96.00Vendor Total:

17.004103 ANNIS & COMPANY, SAM01/24/19 FORKLIFT REFILL

17.00Vendor Total:

10.0091273 APPLE COMPUTER INC02/12/19 VOLUME CREDIT/ ITS/HN /TICKET #27851

10.00Vendor Total:

75.8591274 ARAMARK UNIFORM SERVICES02/12/19 LAUNDRY SERVICES

75.85Vendor Total:

26.5591271 ARCH CHEMICALS INC02/12/19 ROLLER BEARING/HOLMES POOLHIGH BOARD

26.55Vendor Total:

159.644160 ARNOLD MOTOR SUPPLY LLP01/24/19 BUS REPAIR PARTS

(24.00)91275 ARNOLD MOTOR SUPPLY LLP02/12/19 CORE CREDIT

64.724152 ARNOLD MOTOR SUPPLY LLP01/26/19 HAND CLEANER

17.084168 ARNOLD MOTOR SUPPLY LLP01/24/19 WIPER BLADES

11.6791275 ARNOLD MOTOR SUPPLY LLP02/12/19 HALOGEN LIGHTS

56.2091275 ARNOLD MOTOR SUPPLY LLP02/12/19 BLOWER MOTORS

144.7191275 ARNOLD MOTOR SUPPLY LLP02/12/19 OIL/AIR FILTERS

78.6891275 ARNOLD MOTOR SUPPLY LLP02/12/19 AIR FILTER

123.5991275 ARNOLD MOTOR SUPPLY LLP02/12/19 BATTERY 90

123.5991275 ARNOLD MOTOR SUPPLY LLP02/12/19 BATTERY #83

147.5991275 ARNOLD MOTOR SUPPLY LLP02/12/19 BATTERY #82

116.3691275 ARNOLD MOTOR SUPPLY LLP02/12/19 BLADES/FUEL FILTERS/OILFILTERS

38.1491275 ARNOLD MOTOR SUPPLY LLP02/12/19 FUEL FILTER #35

87.4891275 ARNOLD MOTOR SUPPLY LLP02/12/19 PARTS


375.364151 ARTISAN CEILING SYSTEMS &ACOUSTICAL SPECIALTIES LLC

01/24/19 CEILING TILE

375.36Vendor Total:

2,597.7691276 AUREON COMMUNICATIONS, LLC02/12/19 FEBRUARY 2019 INTERNETSERVICE


679.004097 B & H PHOTO VIDEO01/24/19 MSI LAPTOP

2,037.004111 B & H PHOTO VIDEO01/24/19 3 MSI LAPTOPS

2,037.004139 B & H PHOTO VIDEO01/24/19 3 MSI LAPTOPS

315.004162 B & H PHOTO VIDEO01/24/19 CAMERA WALL MOUNTS

2,037.004163 B & H PHOTO VIDEO01/24/19 3 MSI GAMING LAPTOPS


36.774145 BARNES & NOBLE BOOKSELLERS01/24/19 MEDIA CENTER BOOKS

326.2928839 BARNES & NOBLE BOOKSELLERS02/12/19 LIBRARY BOOKS

363.06Vendor Total:

153.984150 BDI01/24/19 BOILER INSERT BEARINGS



153.98Vendor Total:

955.2028840 BENTONS SAND & GRAVEL INC02/12/19 SAND-SALT MIX/CENTRALSERVICE

1,106.4028840 BENTONS SAND & GRAVEL INC02/12/19 SAND-SALT MIX/CENTRALSERVICES


399.994139 BEST BUY01/24/19 LAPTOP FOR HORIZON

399.99Vendor Total:

220.004151 BIG RIVER EQUIPMENT CO INC01/24/19 REPAIR BATTERY CHARGER

220.00Vendor Total:

500.0091277 BLACK HAWK AUTOMATIC SPRINKLERSINC

02/12/19 FEBRUARY RENT

500.00Vendor Total:

175.0028841 BLACK HAWK COUNTY CONSERVATION BRD02/12/19 FIELD TRIP/HIGH SCHOOL

175.00Vendor Total:

125.194150 BLACK HAWK RENTAL01/24/19 LIFT RENTAL - CHECK DUSTCOLLECTION UNIT

125.194150 BLACK HAWK RENTAL01/24/19 LIFT RENTAL - CHECK DUSTCOLLECTION UNIT

250.38Vendor Total:

29.964098 BLAINS FARM AND FLEET01/24/19 WATER SOFTENER SALT - BG

22.964152 BLAINS FARM AND FLEET01/26/19 LAWN EDGING/FLOOR DRY

(10.64)4114 BLAINS FARM AND FLEET01/24/19 CREDIT FOR TAX

42.28Vendor Total:

561.004097 BMO MASTERCARD01/24/19 REPAIR IPAD/MO RENTAL OFUNITS

1,000.004099 BMO MASTERCARD01/24/19 SING BACKGROUND CHECK

126.384101 BMO MASTERCARD01/24/19 OUT OF STATE CONF MEALS/GAS

124.524104 BMO MASTERCARD01/24/19 ICLOUD/DESIGNS/SONGS/STORAGE

9.994109 BMO MASTERCARD01/24/19 ONLINE FAX SERVICES

36.854110 BMO MASTERCARD01/24/19 ONLINE INDUSTRIAL SUPPLY-IND TECH

240.004111 BMO MASTERCARD01/24/19 COMPUTER HARD DRIVES

10.004112 BMO MASTERCARD01/24/19 RISEVISION - MO SUBSCRIPFOR HN DISPLAY

137.844126 BMO MASTERCARD01/24/19 OUT OF STATE CONF MEALS

123.244128 BMO MASTERCARD01/24/19 SOCIAL SKILLS CURRICULUMFOR SPED

28.004130 BMO MASTERCARD01/24/19 FCS SUPPLIES

1,311.764139 BMO MASTERCARD01/24/19 ONLINESUBSCRIPT/SPEAKERS/BATTERIES

10.004142 BMO MASTERCARD01/24/19 TIGER TIME - BOOKS FOR BOOKFOLDING

25.004143 BMO MASTERCARD01/24/19 STAFF WEDDING GIFT

20.004145 BMO MASTERCARD01/24/19 DUNKIN DONUTS - STAFF GIFTHOSPITALIZED

66.604151 BMO MASTERCARD01/24/19 BULB LAMP/MOUNTING BRACKETS

(59.64)4157 BMO MASTERCARD01/24/19 TAX CREDITS

395.004159 BMO MASTERCARD01/24/19 MN CONTINUING LEGAL EDWEBINARS

143.004159 BMO MASTERCARD01/24/19 OSHA WORKSHOP REGIST

135.854162 BMO MASTERCARD01/24/19 MYCOMMERCE - BLUE IRIS FORSECURITY CAME

868.144164 BMO MASTERCARD01/24/19 OUT OF STATE CONFMEALS/HOTEL

138.004165 BMO MASTERCARD01/24/19 IND TECH TOOLS

4.994166 BMO MASTERCARD01/24/19 CO-WRITER SUBSCRIP. FOR SDSTUDENT



955.344168 BMO MASTERCARD01/24/19 PARTS/TIMER/THERMOSTAT/POSTAGE

817.504100 BMO MASTERCARD01/24/19 BLOXEL KIT/HOLMES MCELROYGRANT

863.054106 BMO MASTERCARD01/24/19 OUT OF STATE CONFMEALS/HOTEL

22.254100 BMO MASTERCARD01/24/19 SUPPLIES/HOLMES/EXCELLENCEGRANT

497.044100 BMO MASTERCARD01/24/19 SUPPLIES/HOLMES/MCELROYGRANT

(42.00)4100 BMO MASTERCARD01/24/19 CREDIT ON PO 134331

1,277.914163 BMO MASTERCARD01/24/19 MEAL FOR VISIT/BEE BOTS FORTECH KITS


818.8791278 BOOKSOURCE02/12/19 BOOKS/ALDRICH 6TH GRADE

818.87Vendor Total:

546.3091279 BRUNS MACHINE INC02/12/19 IND TECH SUPPLIES

546.30Vendor Total:

39.944110 BUILDERS SELECT01/24/19 IND TECH SUPPLIES

37.124091 BUILDERS SELECT01/26/19 WOOD FOR INSTRUMENT HANGERS

77.06Vendor Total:

24,455.4828842 CAM COMMUNITY SCHOOL DISTRICT02/12/19 18/19 1ST SEMESTER OEBILLING


91.894149 CAMPBELL SUPPLY CO01/24/19 IND TECH - SUPPLIES

91.89Vendor Total:

578.0028843 CAREER BUILDER02/12/19 DATABASEACCESS/ADMINISTRATION

578.00Vendor Total:

3,720.0091280 CDW-G02/12/19 MS OFFICE/ ITS/HS / TICKET#28643

1,078.4791280 CDW-G02/12/19 COMPUTERS/ ITS/HL/PT /TICKET #28505


350.004132 CENTRAL RIVERS - AEA01/24/19 LEADERSHIP ACADEMY REGIST

350.004166 CENTRAL RIVERS - AEA01/24/19 IA LEADERSHIP REGIST

25.004156 CENTRAL RIVERS - AEA01/24/19 ANTHONY MUHAMMADREGISTRATION

725.00Vendor Total:

665.444167 CHANNING BETE COMPANY01/24/19 CPR TRAINING FOR CAPS MEDASSOCIATES

665.44Vendor Total:

60.0028844 CHENOWETH, KELLEN02/12/19 SOUND/LIGHT TECH - RENTALGROUP 1/27/19

60.00Vendor Total:

83.5428845 COMMUNITY MOTOR COMPANY INC02/12/19 2011 CHEV VAN #34 MODULEKIT

49.9428845 COMMUNITY MOTOR COMPANY INC02/12/19 2011 CHEV VAN #34 CONNECTOR

133.48Vendor Total:

6,662.2991281 COMMUNITY UNITED CHILD CARE CENTERINC

02/12/19 CUCC & CF PRESCHOOL


23.714150 COMPRESSED AIR & EQUIPMENT01/24/19 CHECK VALVE

23.71Vendor Total:

105.004104 CONSTANT CONTACT01/24/19 ENEWSLETTER SERVICE

105.00Vendor Total:

388.0028846 COVENANT MEDICAL CENTER02/12/19 PHYSICALS/ADMINISTRATION

75.0028846 COVENANT MEDICAL CENTER02/12/19 CONSORTIUMFEE/ADMINISTRATION

463.00Vendor Total:



149.354151 CULLIGAN WATER CONDITIONING01/24/19 WATER SOFTENER SALT

149.35Vendor Total:

149.094154 DECKER EQUIPMENT INC01/26/19 WALL BRACKET

149.09Vendor Total:

94.0791282 DEMCO INC02/12/19 LIBRARY SUPPLIES/NORTHCEDAR

94.07Vendor Total:

2,500.0091283 DONOVAN GROUP IOWA02/12/19 COMMUNICATIONS


1,000.0091284 ELIZABETH BLAKE, LLC02/12/19 MARCH ROBOTICS RENT


64.434095 FAREWAY STORES01/24/19 FCS - FOOD SUPPLIES

84.184116 FAREWAY STORES01/26/19 CLASSROOM SUPPLIES

42.594118 FAREWAY STORES01/26/19 CLASSROOM SUPPLIES

173.224130 FAREWAY STORES01/24/19 FCS FOOD SUPPLIES

106.324134 FAREWAY STORES01/26/19 FCS FOOD SUPPLIES

470.74Vendor Total:

42.874168 FERGUSON ENTERPRISES INC #52001/24/19 SHOWER HEADS

14.294168 FERGUSON ENTERPRISES INC #52001/24/19 SHOWER HEAD

874.504168 FERGUSON ENTERPRISES INC #52001/24/19 LF CART HOT WATER UNIT

28.584168 FERGUSON ENTERPRISES INC #52001/24/19 SHOWER HEADS GIRLS LOCKERRM

28.584168 FERGUSON ENTERPRISES INC #52001/24/19 SHOWER HEADS GIRLS LOCKERRM

164.164168 FERGUSON ENTERPRISES INC #52001/24/19 TUF-TECK STRCT KITS

292.534168 FERGUSON ENTERPRISES INC #52001/24/19 CIRCULATING PUMP

14.254168 FERGUSON ENTERPRISES INC #52001/24/19 SS HOSE/PLUG


1,200.0028847 FLOCABULARY LLC02/12/19 SUBSCRIPTION/ ITS/OH /TICKET #28716


24.994100 FLOWERAMA01/24/19 DENELLE SURGERY - FLOWERS

42.984145 FLOWERAMA01/24/19 PLANT/CROSS FOR LYMANFUNERAL

67.97Vendor Total:

18,954.9728848 FOREST CITY COMMUNITY SCHOOL DIST02/12/19 18/19 1ST SEMESTER SPEDBILLING


62.584115 GODFATHERS PIZZA01/26/19 LBG MEETING LUNCH

62.58Vendor Total:

1,464.0691285 GOODWIN TUCKER GROUP02/12/19 DISH MACHINE/SENIOR HIGH


26.4528849 GOPHER SPORT02/12/19 PINNIES/ORCHARD HILL

26.45Vendor Total:

386.204151 GRAINGER, WW01/24/19 T8 BALLASTS

84.604150 GRAINGER, WW01/24/19 2 EXIT SIGNS

49.124150 GRAINGER, WW01/24/19 BATTERY FOR EM. LIGHTS

153.964151 GRAINGER, WW01/24/19 FLUORESCENT LAMPS

198.704151 GRAINGER, WW01/24/19 ELECTRONIC BALLAST

136.204168 GRAINGER, WW01/24/19 SCALE REMOVER

7.084151 GRAINGER, WW01/24/19 WIRE CONNECTOR

115.154092 GRAINGER, WW01/24/19 2 WAY BALL VALVE

79.484151 GRAINGER, WW01/24/19 REPLACEMENT LENS

9.214151 GRAINGER, WW01/24/19 BULB

523.684151 GRAINGER, WW01/24/19 BATTERY

218.704151 GRAINGER, WW01/24/19 ELECTRONIC BALLASTS




44.414110 HARBOR FREIGHT TOOLS01/24/19 IND TECH SUPPLIES

44.41Vendor Total:

125.0028850 HARRIS CLEANING SERVICE, INC02/12/19 FILTER-DUCT-FANCLEANING/PEET

646.1028850 HARRIS CLEANING SERVICE, INC02/12/19 FILTERS-HOOD-DUCT-FAN-DRYER/SENIOR HIGH

771.10Vendor Total:

330.0028851 HARRIS SCHOOL SOLUTIONS02/12/19 REMOTE SERVICES/FOODSERVICE

330.00Vendor Total:

7,299.0191286 HARRISON TRUCK CENTERS02/12/19 INSTALL HEATER BLOCK

7,223.9891286 HARRISON TRUCK CENTERS02/12/19 REPAIRS TO #17

(34.50)91286 HARRISON TRUCK CENTERS02/12/19 CREDIT SEAL RING/WATER TUBE


759.004160 HAWKEYE COMMUNITY COLLEGE01/24/19 PYMT BUS INSERVICE/BUSLICENSE CLASSES

759.00Vendor Total:

576.0091287 HAWKEYE STAGES02/12/19 MSWIM 2/2 FT DODGE

576.00Vendor Total:

66.0091288 HEINEMANN02/12/19 BOOK/ALDRICH

66.00Vendor Total:

3,463.7328852 HERFF JONES INC02/12/19 HIGH SCHOOL/2019 DIPLOMASAND COVERS

1,588.4028852 HERFF JONES INC02/12/19 HIGH SCHOOL/2019 DIPLOMASAND COVERS


335.434168 HERITAGE FOOD SERICE GROUP, INC01/24/19 HANDLE FOR UNOX COMBI OVEN

449.144168 HERITAGE FOOD SERICE GROUP, INC01/24/19 UNOX WATER FILTER/SPLASHCURTAIN

500.464168 HERITAGE FOOD SERICE GROUP, INC01/24/19 UNOX WATER FILTER

(315.34)4168 HERITAGE FOOD SERICE GROUP, INC01/24/19 CREDIT COMBI OVEN HANDLE

969.69Vendor Total:

10.894122 HOBBY LOBBY01/24/19 CRAFT INSTRUCTIONALSUPPLIES

9.704130 HOBBY LOBBY01/24/19 7TH GR SEWING - CORDING

17.944146 HOBBY LOBBY01/24/19 IND. TECH - MARBLES

38.53Vendor Total:

37.4491289 HOMEWOOD, DIRK02/12/19 REIMB MILEAGE - 1STSEMESTER

37.44Vendor Total:

198.5991290 HOWLAND, CATHERINE02/12/19 REIMB BOOKS FOR ELL FAMILYNIGHT

198.59Vendor Total:

44.194130 HY-VEE01/24/19 POSTAGE/FCS FOOD SUPPLIES

7.984134 HY-VEE01/26/19 FCS FOOD SUPPLIES

67.104140 HY-VEE01/24/19 FCS FOOD SUPPLIES

20.974156 HY-VEE01/24/19 CLASSROOM SUPPLIES

23.944166 HY-VEE01/24/19 REFRESHMENTS FOR MARK GREYELL PRESENT.

164.18Vendor Total:

52,165.1928853 IOWA DEPT OF HUMAN SERVICES02/12/19 JANUARY MEDICAID


100.0028854 IOWA SCIENCE OLYMPIAD02/12/19 REGISTRATION/HIGH SCHOOL

100.00Vendor Total:

1,142.274175 IOWA WORKFORCE DEVELOPMENT01/24/19 UNEMPLOYMENT


200.004161 ISEA/IPD01/24/19 EMERGING EDUCATORS - 10REGISTRATIONS



EMERGING EDUCATORS - 10REGISTRATIONS

200.00Vendor Total:

250.0028855 ISFIS, INC02/12/19 BUDGET WORKSHOP - GONNERMAN

250.00Vendor Total:

95.004104 ISPRA01/24/19 FALL CONF REGIST.

95.00Vendor Total:

250.0091291 JAYTECH INC02/12/19 STEAM BOILER/SENIOR HIGH

250.00Vendor Total:

12.884129 JIMMY JOHNS01/24/19 CONFERENCE MEAL

12.88Vendor Total:

404.144130 JOANN FABRICS.COM01/24/19 7TH GR SEWING - FABRIC

404.14Vendor Total:

12.234150 JOHNSTONE SUPPLY01/24/19 EXHAUST FAN BELT

189.034150 JOHNSTONE SUPPLY01/24/19 REFRIGERANT/UVDYE/THERMOMETER

85.444107 JOHNSTONE SUPPLY01/24/19 FILTERS

419.934150 JOHNSTONE SUPPLY01/24/19 BLOWER MOTOR/SILICONE/DRILLDRIVER

122.764107 JOHNSTONE SUPPLY01/24/19 FILTERS

22.944107 JOHNSTONE SUPPLY01/24/19 BELT


53.034092 JOHNSTONE SUPPLY01/24/19 2 BELTS FOR PE GYM

38.254150 JOHNSTONE SUPPLY01/24/19 PRESSURE SWITCH

318.904150 JOHNSTONE SUPPLY01/24/19 COMPRESSOR SUPPLIES

664.224150 JOHNSTONE SUPPLY01/24/19 ACTUATOR



5,850.0091292 JP GASWAY CO INC02/12/19 PAPER/WAREHOUSE

2,340.0091292 JP GASWAY CO INC02/12/19 PAPER/WAREHOUSE


27.7828856 JUNIOR LIBRARY GUILD02/12/19 MEDIA/LIBRARY BOOKS/PEET

27.78Vendor Total:

68.0028857 KALEIDOSCOPE SERIES02/12/19 TICKETS/ELEMENTARY

68.00Vendor Total:

94.374116 KOHLS01/26/19 SUPPLIES FOR NEEDY STUDENT

94.37Vendor Total:

10.834095 KWIK STAR01/24/19 FCS - FOOD SUPPLIES

10.83Vendor Total:

80.124167 LITTLE CEASARS01/24/19 FOOD FOR CAPS EVENT

80.12Vendor Total:

311.9991293 M.R. NYREN02/12/19 TOWELS/HOLMES/FOOD SERVICE

311.99Vendor Total:

40.0091294 MAKE MUSIC, INC02/12/19 SUBSCRIPTION/HIGH SCHOOL

40.00Vendor Total:

205.3691295 MARCO INC02/12/19 STAPLES/HIGH SCHOOL

42.6191295 MARCO INC02/12/19 COPIER MAINTENANCE/HANSEN

52.9391295 MARCO INC02/12/19 COPIER MAINTENANCE/CENTRALSERVICE

237.2391295 MARCO INC02/12/19 COPIERMAINTENANCE/ADMINISTRATION

0.7391295 MARCO INC02/12/19 MAINTENANCE/HOLMES MEDIA

30.1491295 MARCO INC02/12/19 COPIERMAINTENANCE/SOUTHDALE

2.2291295 MARCO INC02/12/19 MAINTENANCE/HIGH SCHOOLGUIDANCE

41.5091295 MARCO INC02/12/19 COPIER MAINTENANCE/ALDRICH

73.7891295 MARCO INC02/12/19 MAINTENANCE/PEET



686.50Vendor Total:

29.904163 MARTIN BROTHERS01/24/19 ESPORT SUPPLIES

480.0091296 MARTIN BROTHERS02/12/19 CUSTODIAL SUPPLIES

1,661.4691296 MARTIN BROTHERS02/12/19 CUSTODIAL SUPPLIES

2,181.2891296 MARTIN BROTHERS02/12/19 CUSTODIAL SUPPLIES

3,798.2691296 MARTIN BROTHERS02/12/19 MAT ARROW TRAX CHARCOAL


210.004144 MATHCOUNTS FOUNDATION01/24/19 PE REGIST

210.00Vendor Total:

29.924092 MENARDS CASHWAY LUMBER01/24/19 TREAD TAPE/FLOORREGISTER/HEX BUSH

460.324096 MENARDS CASHWAY LUMBER01/24/19 TOOLS/SUPPLIES/MATERIALS

23.814098 MENARDS CASHWAY LUMBER01/24/19 WOOD/UTILITY HANGERS/VELCROHANGERS

22.984107 MENARDS CASHWAY LUMBER01/24/19 GREASE GUN/FILTERS

529.234110 MENARDS CASHWAY LUMBER01/24/19 IND TECH SUPPLIES

17.764111 MENARDS CASHWAY LUMBER01/24/19 NUTS/BOLTS

70.894139 MENARDS CASHWAY LUMBER01/24/19 GARAGE SUPPLIES

29.974142 MENARDS CASHWAY LUMBER01/24/19 BED RISERS FOR MATH DEPT

47.844146 MENARDS CASHWAY LUMBER01/24/19 IND. TECH - LUMBER

112.404150 MENARDS CASHWAY LUMBER01/24/19 OUTLET/COMPRESSORPARTS/OIL/GREASE


375.0091297 MILLER FENCE & FLAG CO., INC02/12/19 POOL GRATES/HOLMES & PEETPOOLS

375.00Vendor Total:

120.0091298 MUSSIG PIANO WORKS02/12/19 HS BAND - TUNE YAMAHA C3VOCAL RM

120.0091298 MUSSIG PIANO WORKS02/12/19 HS BAND - TUNE YAMAHA C3BAND RM

240.00Vendor Total:

62.724160 NAPA AUTO PARTS01/24/19 SHOP TOOL/BUS REPAIR PARTS

62.72Vendor Total:

4,153.1591299 NEED10 SOLUTIONS & MEDIA02/12/19 BUSINESS LIASON/HIGH SCHOOL


162.0091300 NEOPOST USA INC02/12/19 METER RENTAL/ADMINISTRATION

162.00Vendor Total:

7.604096 ODONNELL ACE HARDWARE01/24/19 SUPPLIES

6.764168 ODONNELL ACE HARDWARE01/24/19 PARTS FOR SHOWER HEAD

37.764114 ODONNELL ACE HARDWARE01/24/19 CABLE TIES/WAX

6.764168 ODONNELL ACE HARDWARE01/24/19 BRAISING PAN HOSE

8.854149 ODONNELL ACE HARDWARE01/24/19 IND TECH - RESALE

18.684168 ODONNELL ACE HARDWARE01/24/19 PARTS FOR BRAISING PAN HOSE

24.994114 ODONNELL ACE HARDWARE01/24/19 GAS CAN

14.384150 ODONNELL ACE HARDWARE01/24/19 GASKET/CLEANER

2.394168 ODONNELL ACE HARDWARE01/24/19 PLASTIC CLAMPS

17.774151 ODONNELL ACE HARDWARE01/24/19 MOUSE TRAPS/GLUE BOARDS

19.994131 ODONNELL ACE HARDWARE01/24/19 HOSE

25.074168 ODONNELL ACE HARDWARE01/24/19 WASH MACHINE PARTS

3.684168 ODONNELL ACE HARDWARE01/24/19 NUT/BOLTS FOR FS UTILITYCART

11.364150 ODONNELL ACE HARDWARE01/24/19 COPPER TUBE/TUBING

13.984150 ODONNELL ACE HARDWARE01/24/19 WINDOW FOAM

15.974131 ODONNELL ACE HARDWARE01/24/19 JOINT COMPOUND/TAPE/WALLPLATE

26.764151 ODONNELL ACE HARDWARE01/24/19 SCREWDRIVER

14.384136 ODONNELL ACE HARDWARE01/24/19 ANT BAIT/LIQUID NAILS



11.974091 ODONNELL ACE HARDWARE01/26/19 PATCHING PLASTER/CAULK

80.704091 ODONNELL ACE HARDWARE01/26/19 STORAGE HOOKS

53.524150 ODONNELL ACE HARDWARE01/24/19 V-BELTS

7.994168 ODONNELL ACE HARDWARE01/24/19 VACUUM BREAKER

5.694107 ODONNELL ACE HARDWARE01/24/19 CARABINER CLIP

8.384168 ODONNELL ACE HARDWARE01/24/19 WAX RINGS

14.694091 ODONNELL ACE HARDWARE01/26/19 CONNECTORS TO REPAIR FOBREADER

4.394151 ODONNELL ACE HARDWARE01/24/19 GOO GONE

27.384151 ODONNELL ACE HARDWARE01/24/19 TORCH GAS CYLINDERS

491.84Vendor Total:

15.484160 P & K MIDWEST01/24/19 TRACTOR PART

987.204152 P & K MIDWEST01/26/19 REPAIR/SERVICE TO JOHNDEERE


606.104139 PDQ.COM CORPORATION01/24/19 PDQ SOFTWARE RENEWAL

606.10Vendor Total:

144.984113 PEPPER MUSIC01/24/19 MUSIC

50.704123 PEPPER MUSIC01/24/19 VARIETY SHOW/VOCAL MUSIC -SHEET MUSIC

84.9991301 PEPPER MUSIC02/12/19 BAND/INST/PEET

280.67Vendor Total:

225.4291302 PEPSI COLA02/12/19 CONCESSION STAND SUPPLIES

225.42Vendor Total:

1,604.9228858 PLUMB TECH INC02/12/19 REPAIRED WELL LINE AT OH


5.004091 POLKS LOCK SERVICE LLC01/26/19 THUMBTURN/KEY

15.004091 POLKS LOCK SERVICE LLC01/26/19 CYLINDER/THUMBTURN/KEYS

7.004107 POLKS LOCK SERVICE LLC01/24/19 KEY/PLASTIC HEAD KEY

115.004091 POLKS LOCK SERVICE LLC01/26/19 KEY/BODY CAM LOCK KIT/LOCKPLUG

10.004091 POLKS LOCK SERVICE LLC01/26/19 REKEY CYLINDER ONSITE

5.004091 POLKS LOCK SERVICE LLC01/26/19 KEY

157.00Vendor Total:

5.5091303 PRO SOFTNET CORPORATION02/12/19 IDRIVE/ ITS / TICKET #28919

5.50Vendor Total:

540.874139 PROVANTAGE01/24/19 GAMING MONITOR/BULBS

540.87Vendor Total:

253.9228859 QUILL CORPORATION02/12/19 BINDERS/ADMINISTRATION

253.92Vendor Total:

297.504108 RAPIDS REPRODUCTION, INC01/24/19 HO ADD/RENO SCANDRAWINGS/BURN USB DRIVE

297.50Vendor Total:

2,180.9928860 RIDDELL/ALL AMERICAN SPORTS02/12/19 HELMET RECONDITION/HIGHSCHOOL


104.3528861 RIVERSIDE PUBLISHING COMPANY02/12/19 TEST BOOKLET/CEDAR HEIGHTS

104.35Vendor Total:

109.5728862 SADLER POWER TRAIN TRUCK PARTS &SERVICE

02/12/19 PARTS #38

109.57Vendor Total:

1,282.044160 SCHOOL BUS SALES01/24/19 BUS REPAIR PARTS

211.7591304 SCHOOL BUS SALES02/12/19 RADIO

79.1891304 SCHOOL BUS SALES02/12/19 PARTS

72.8791304 SCHOOL BUS SALES02/12/19 LITE SOCKET/ANTENNA

79.1091304 SCHOOL BUS SALES02/12/19 PARTS

153.5891304 SCHOOL BUS SALES02/12/19 TURN SIGNAL KIT



21.4491304 SCHOOL BUS SALES02/12/19 BLOWER SWITCH

112.8491304 SCHOOL BUS SALES02/12/19 POLY ROD/RELAY/WIPER

7.5691304 SCHOOL BUS SALES02/12/19 PARKING LITE SOCKET

7.0991304 SCHOOL BUS SALES02/12/19 CLAMP

89.2491304 SCHOOL BUS SALES02/12/19 POLY ROD

116.4491304 SCHOOL BUS SALES02/12/19 MOTOR

219.6291304 SCHOOL BUS SALES02/12/19 MODULE CTRL SERIES


70.4091305 SCHOOL SPECIALTY02/12/19 SUPPLIES/ADMINISTRATION

70.40Vendor Total:

64.064160 SCOTS SUPPLY CO, INC01/24/19 BUS REPAIR PARTS

64.06Vendor Total:

305.8728863 SEEDORF MASONRY INC02/12/19 POOL LOCKER RM BENCHES/PEET

305.87Vendor Total:

4,932.0028864 SELECTIVE INSURANCE - FLLO02/12/19 CH - FLOOD INSURANCE


87.104131 SHERWIN WILLIAMS CO01/24/19 BLACK PAINT/ROLLER COVER

96.054131 SHERWIN WILLIAMS CO01/24/19 PAINT/MASKING TAPE

188.164131 SHERWIN WILLIAMS CO01/24/19 BLACK PAINT

(188.00)4131 SHERWIN WILLIAMS CO01/24/19 CREDIT BLACK PAINT

367.744131 SHERWIN WILLIAMS CO01/24/19 PAINT/ROLLER COVER

551.05Vendor Total:

2,544.5628865 SIOUX CITY COMMUNITY SCHOOLS02/12/19 18/19 PMIC BILLING JACKSONRECOVERY


213.954108 SKILLPATH SEMINARS01/24/19 OSHA SEMINAR REGIST/BOOK

213.954147 SKILLPATH SEMINARS01/24/19 OSHA REGIST AND BOOK

213.954154 SKILLPATH SEMINARS01/26/19 REGIST OSHA SEMINAR

641.85Vendor Total:

67.894100 SOCIAL THINKING01/24/19 BOOK/CEDAR HEIGHTS SPECIALED

67.89Vendor Total:

36,795.0091306 SOLUTION TREE, INC02/12/19 REGISTRATION/ADMINISTRATION


19.584161 STAPLES OFFICE SUPPLY01/24/19 JR HIGH WALK SUPPLIES

19.58Vendor Total:

150.0028866 STURGIS FALLS CELEBRATION, INC02/12/19 1/4 PAGE AD

150.00Vendor Total:

7,750.0028867 SUCCESSLINK02/12/19 MENTAL HEALTH COUNSELORS


19.954093 SUPER TEACHER WORKSHEETS01/24/19 SUPERTEACHER SUBSCRIPT-FOUNDATION/WITHER

19.95Vendor Total:

526.0091307 SWARTLEY, KENTON02/12/19 REIMB COMPUTER SCIENCECOURSE TUITION

526.00Vendor Total:

138.754113 TARGET01/24/19 GLOVES/MITTENS - MCELROY

138.75Vendor Total:

160.0028868 TENOR MADNESS02/12/19 HS BAND SUPPLY - SAXOPHONEMOUTH PIECES

160.00Vendor Total:

145.9091308 THOMAS BUS SALES OF IOWA02/12/19 CROSSING ARM/GATE BRACKET

145.90Vendor Total:

6,241.6691309 TIMBERLINE BILLING SERVICE LLC02/12/19 JANUARY MEDICAID


1,253.0091310 TONY'S PLUMBING02/12/19 BOOSTER PUMP/SENIOR HIGH



2,293.0091310 TONY'S PLUMBING02/12/19 LEAK REPAIR/PEET JR HIGH


59.6091311 TRZASKOS, MINDY02/12/19 REIMB JANUARY TAP MILEAGE

59.60Vendor Total:

12.744161 UNI BOOKSTORE01/24/19 JR HIGH WALK SUPPLIES

12.74Vendor Total:

791.834100 US CELLULAR01/24/19 DECEMBER CELL PHONE CHARGES

791.83Vendor Total:

129.054093 WALMART01/24/19 MEDIA CENTER SUPPLY

125.054095 WALMART01/24/19 FCS - FOOD SUPPLIES

28.084116 WALMART01/26/19 MATH SUPPLIES

68.794123 WALMART01/24/19 OFFICE/GUIDANCE/PE SUPPLIES

130.794130 WALMART01/24/19 FCS - FOOD SUPPLIES

161.164134 WALMART01/26/19 FCS FOOD SUPPLIES

97.134137 WALMART01/24/19 GRANT SUPPLIES - KOHLHASS

219.004139 WALMART01/24/19 LAPTOP FOR HORIZON

66.604140 WALMART01/24/19 FCS FOOD SUPPLIES

42.974147 WALMART01/24/19 PRINTER INK

77.864153 WALMART01/24/19 LIBRARY SUPPLIES

25.134155 WALMART01/26/19 FIRST AID SUPPLIES/PLATES/CUPS

65.494160 WALMART01/24/19 OFFICE SUPPLIES


52.0691313 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 ENROLLMENT/1ST SEMESTER -SELL

74.8691312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING












20.1591314 WATERLOO COURIER02/12/19 PUBLICATION/ADMINISTRATION

278.6291314 WATERLOO COURIER02/12/19 PUBLICATION/ADMINISTRATION

298.77Vendor Total:

(14.65)91315 WEST MUSIC COMPANY02/12/19 CREDIT - UNAPPLIED CREDITFOR RETURN

139.3591315 WEST MUSIC COMPANY02/12/19 HS VOCAL SUPPLY - MUSIC

333.9091315 WEST MUSIC COMPANY02/12/19 HS ORCHESTRA SUPPLY - MUSIC

200.0091315 WEST MUSIC COMPANY02/12/19 HS BAND SUPPLY - MUSIC

16.3591315 WEST MUSIC COMPANY02/12/19 HS BAND SUPPLY - MISC

54.8091315 WEST MUSIC COMPANY02/12/19 HO BAND SUPPLY - MUSICTRACKS

10.9591315 WEST MUSIC COMPANY02/12/19 BAND/INST/PEET

40.0091315 WEST MUSIC COMPANY02/12/19 BAND/INSTRUCTIONAL/PEET

71.5991315 WEST MUSIC COMPANY02/12/19 HS BAND SUPPLY/HS VOCALSUPPLY

125.0091315 WEST MUSIC COMPANY02/12/19 HS BAND SUPPLY - MUSIC

977.29Vendor Total:

55,164.0028869 WHEATON FRANCISCAN HEALTHCARE02/12/19 DECEMBER NURSING




1,862.3891316 WINDSTREAM02/12/19 JANUARY PHONE CHARGES


352.5028870 YOUNG PLUMBING & HEATING CO02/12/19 AIRDALE UNIT/NORTH CEDAR

352.50Vendor Total:

344,860.98Checking Account Total:

2Checking

570.184094 AMAZON.COM01/24/19 SUPPLIES/HIGH SCHOOL/ZNICHOLSON

70.534094 AMAZON.COM01/24/19 SUPPLIES/PEET

12.334094 AMAZON.COM01/24/19 BRUSH/ADMINISTRATION(ROBOTICS)

50.704094 AMAZON.COM01/24/19 STOP SIGN/NORTH CEDAR

13.494094 AMAZON.COM01/24/19 SUPPLIES/HIGH SCHOOL MENSSOCCER


34.994094 AMAZON.COM01/24/19 SUPPLY/HOLMES

793.00Vendor Total:

14.474157 ANDYMARK.COM01/24/19 SHIPPING PARTS

14.47Vendor Total:

20.0020478 BALVANZ, REESE01/08/19 MBKB CLOCK OPERATOR 9TH 1/3

20.0020580 BALVANZ, REESE01/29/19 MBKB CLOCK OPERATOR 7TH1/24

40.00Vendor Total:

40.0020459 BECKER, JULIE01/03/19 MBKB FOUL BOARD 12/21 EAST

40.00Vendor Total:

40.0020460 BECKER, TAYLOR01/03/19 WBKB FOUL BOARD 12/18WAHLERT

40.0020479 BECKER, TAYLOR01/08/19 MBKB FOUL BOARD 1/8 PRAIRIE

40.0020522 BECKER, TAYLOR01/15/19 WBKB FOUL BOARD 1/15LIBERTY

40.0020549 BECKER, TAYLOR01/24/19 WBKB FOUL BOARD 1/25 WLOOEAST

160.00Vendor Total:

8.971019 BETTAG, CATHERINE01/15/19 REIMB SPEECH SUPPLIES

6.981021 BETTAG, CATHERINE01/17/19 REIMB SPEECH CONTESTSUPPLIES

15.95Vendor Total:

118.214143 BLAINS FARM AND FLEET01/24/19 ADOPT A FAMILYSHOPPING/WRAP PAPER

118.21Vendor Total:

65.0020581 BLUMHARDT, WADE01/29/19 MBKB OFFICIAL 9TH 1/17

65.00Vendor Total:

1,252.484115 BMO MASTERCARD01/26/19 MOVIE TICKET FUNDRAISER

23.004117 BMO MASTERCARD01/26/19 DUNKIN DONUTS - ST SENATEBREAKFAST

2,564.704120 BMO MASTERCARD01/26/19 XTRAMAN CARD FUNDFAISER

335.144121 BMO MASTERCARD01/24/19 NISCA MEMBERSHIP/VB CONFHOTEL

235.794127 BMO MASTERCARD01/24/19 VB MEALS/PARKING

70.254133 BMO MASTERCARD01/24/19 ROBOT PARTS

5.354135 BMO MASTERCARD01/24/19 LEADER BOARD AWARDS

52.814138 BMO MASTERCARD01/24/19 LUNCH WITH PRINCIPAL -READ-A-THON

178.644141 BMO MASTERCARD01/24/19 ADOPT A FAMILY SHOPPING

(3.76)4157 BMO MASTERCARD01/24/19 TAX CREDITS

804.504118 BMO MASTERCARD01/26/19 DANCE - MOTEL ROOMS


7.5020582 BOEVERS, MOLLY01/29/19 MBKB TICKET SELLER 9TH 1/17



7.50Vendor Total:

699.0020583 BOUNCE ATHLETICS01/29/19 WSOCCER - BALLS/VESTS

699.00Vendor Total:

2,176.0020507 BSN SPORTS01/10/19 MSOCCER UNIFORMS


18,000.001012 C & J TRAVEL, LLC01/08/19 ORCHESTRA - 2ND TRIPINSTALLMENT


95.0020461 CALLAHAN, JOSEPH01/03/19 WBKB OFFICIAL XAVIER 1/4

95.00Vendor Total:

4,946.25247 CEDAR FALLS COMMUNITY SCHOOLS01/31/19 STAFF WORKER EVENTS - 2NDQTR


2,080.0020508 CEDAR FALLS GUN CLUB01/10/19 TRAP - PRACTICE ROUNDS


1,382.30248 CEDAR FALLS WOMENS TRACK BOOSTER02/12/19 TRANFER TO WTRACK BOOSTERFROM WTRACK SA


80.0020523 CEDAR RAPIDS WASHINGTON01/15/19 MSWIM - ENTRY FEE 1/12 JIMVOSS INVITE

80.00Vendor Total:

2,175.0020480 CHITTY, RICHARD01/08/19 VOCAL MUSIC - RECORD 12/20CONCERT/SPEAK


25.0020509 CHURCH, SUSANNAH01/10/19 MBKB CLOCK OPERATOR 9TH 1/8

10.0020524 CHURCH, SUSANNAH01/15/19 WBKB CLOCK OPERATOR 9TH1/12

35.00Vendor Total:

55.0020510 CLARK, ZACK01/10/19 MBKB OFFICIAL 9TH 1/8

55.00Vendor Total:

100.0020525 CLINTON HIGH SCHOOL01/15/19 MEN/WOMEN BOWLING - ENTRYFEE 1/12

100.00Vendor Total:

95.0020600 CONLON, JOHN01/31/19 MBKB OFFICIAL 2/5 SENIOR

95.00Vendor Total:

28.754119 COPYWORKS01/26/19 ROCKET CLUB SUPPLIES

28.75Vendor Total:

1,326.0020481 CORNFED DESIGNS01/08/19 TIGER BIZNESS CLUB -ENTREPRENEUR PRODUCT


197.0020482 CRAFT COCHRAN ATHLETIC COMPANY01/08/19 MBKB UNIFORM/SHORTS

222.0020511 CRAFT COCHRAN ATHLETIC COMPANY01/10/19 7TH GR METRO CHAMPS TSHIRTS

1,113.0020462 CRAFT COCHRAN ATHLETIC COMPANY01/03/19 MBKB - LS TSHIRTS FORSLYKHUIS


85.0020483 CRESTWOOD HIGH SCHOOL01/08/19 WREST ENTRY FEE 1/5CRESTWOOD

85.00Vendor Total:

120.0020484 CROSS, KEVIN01/08/19 MBKB POLICE COVERAGE 12/21EAST

120.00Vendor Total:

92.494110 CUSTOMINK01/24/19 TRAP SHIRTS

92.49Vendor Total:

19.0020485 DECA INC01/08/19 DECA - ADVISOR MEMBERSHIP

266.0020485 DECA INC01/08/19 DECA - STUDENT MEMBERSHIP

285.00Vendor Total:

95.0020463 DIGMANN, LORAS01/03/19 WBKB OFFICIAL XAVIER 1/4

141.4620550 DIGMANN, LORAS01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH



95.0020551 DIGMANN, LORAS01/24/19 WBKB OFFICIAL 1/25 WLOOEAST

141.4620552 DIGMANN, LORAS01/24/19 MBKB OFFICIAL 1/26 IA CITYHIGH

(141.46)20550 DIGMANN, LORAS01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH

331.46Vendor Total:

400.0020512 DO BETTER, BE BETTER01/10/19 DONATION FROM TIGER BIZNESSCLUB

400.00Vendor Total:

169.8020486 DONNOLLY, ROBERT01/08/19 WREST OFFICIAL 1/10 EAST

169.80Vendor Total:

30.0020553 DOYLE, TAMI01/24/19 REIMB PARKING FOR CHEERCOMPETITION

30.00Vendor Total:

7.991024 DROE, MICHELLE01/24/19 CABLE FOR MUSIC CLASS

7.99Vendor Total:

65.0020487 EIKLENBORG, BRAD01/08/19 MBKB OFFICIAL 9TH 1/3



210.00Vendor Total:

95.0020464 EKLUND, RYAN01/03/19 MBKB OFFICIAL PRAIRIE 1/8

95.0020488 EKLUND, RYAN01/08/19 MBKB OFFICIAL 1/11 ICW

190.00Vendor Total:

7.5020585 FANG, EFUPOM01/29/19 MBKB TICKET SELLER 9TH 1/17

7.50Vendor Total:

194.594157 FIRST01/24/19 FLL JR KIT FOR HN

194.59Vendor Total:

38.151022 FRAHM, TAMMY01/17/19 REIMB CLASS ACTIVITY -SPECIAL NEEDS

38.15Vendor Total:

133.0020586 FRANCOIS, STEVE01/29/19 WREST OFFICIAL 1/31 CRXAVIER

(133.00)20586 FRANCOIS, STEVE01/29/19 WREST OFFICIAL 1/31 CRXAVIER

0.00Vendor Total:

100.0020554 FRIENDS OF HARTMAN RESERVE01/24/19 ST COUNCIL DONATION - 2019MAPLE SUGAR

100.00Vendor Total:

122.084115 GATEWAY HOTEL01/26/19 ATHLETIC CONFERENCE - HOTEL

122.08Vendor Total:

137.7820555 GAU, ED01/24/19 WBKB OFFICIAL 1/26 LINN MAR

137.78Vendor Total:

26.2520489 GODFATHERS PIZZA01/08/19 ST SENATE - EXCHANGE CLUBLUNCH

26.25Vendor Total:

65.0020490 GRABER, KEITH01/08/19 MBKB OFFICIAL 10TH 1/11 ICW

85.0020491 GRABER, KEITH01/08/19 MBKB OFFICIAL 9TH 1/3


55.0020526 GRABER, KEITH01/15/19 WBKB OFFICIAL 9TH 1/12

65.0020527 GRABER, KEITH01/15/19 WBKB OFFICIAL JV 1/18 LINNMAR

65.0020543 GRABER, KEITH01/17/19 MBKB OFFICIAL 10TH 1/22 ICHIGH


130.0020556 GRABER, KEITH01/24/19 WBKB OFFICIAL 9/10/JV 1/25WLOO EAST

105.0020587 GRABER, KEITH01/29/19 MBKB OFFICIAL 8TH/9TH 1/17




65.0020601 GRABER, KEITH01/31/19 MBKB OFFICIAL 10TH/JV 2/2WAVERLY

885.00Vendor Total:

123.0620465 GRAWE, DANIEL01/03/19 MBKB OFFICIAL PRAIRIE 1/8

95.0020492 GRAWE, DANIEL01/08/19 MBKB OFFICIAL 1/11 ICW

95.0020602 GRAWE, DANIEL01/31/19 MBKB OFFICIAL 2/5 SENIOR

313.06Vendor Total:

138.7020466 GRIMM, VAUGHN01/03/19 WBKB OFFICIAL XAVIER 1/4

95.0020557 GRIMM, VAUGHN01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH

138.7020558 GRIMM, VAUGHN01/24/19 WBKB OFFICIAL 1/25 WLOOEAST

95.0020559 GRIMM, VAUGHN01/24/19 MBKB OFFICIAL 1/26 IA CITYHIGH

(95.00)20557 GRIMM, VAUGHN01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH

372.40Vendor Total:

125.0020588 HARMENING, TYLER01/29/19 MBKB OFFICIAL 8TH/9TH 1/17

125.00Vendor Total:

148.8220603 HARTL, JEFF01/31/19 MBKB OFFICIAL 2/2 WAVERLY

148.82Vendor Total:

95.0020514 HAUGE, BENJAMIN01/10/19 WBKB OFFICIAL 1/15 LIBERTY

95.00Vendor Total:

447.001030 HAWKEYE STAGES02/12/19 MSWIM 2/2 FT DODGE

447.00Vendor Total:

95.0020604 HEITKAMP, MARK01/31/19 MBKB OFFICIAL 2/2 WAVERLY

95.00Vendor Total:

6.124143 HOBBY LOBBY01/24/19 ADOPT A FAMILYSHOPPING/WRAP PAPER

6.12Vendor Total:

95.0020467 HOFFERT, CHRISTOPHER01/03/19 MBKB OFFICIAL PRAIRIE 1/8

143.3020605 HOFFERT, CHRISTOPHER01/31/19 MBKB OFFICIAL 2/5 SENIOR

238.30Vendor Total:

1,536.6420468 HOLIDAY INN EXPRESS01/03/19 DANCE - HOTEL FOR STATEDANCE


455.9120493 HURBAN, LISA01/08/19 REIMB HN FLL - TSHIRTS

186.5420515 HURBAN, LISA01/10/19 HS LEGO - REIMB FOOD FORFLL REGIONAL

642.45Vendor Total:

17.944135 HY-VEE01/24/19 LUNCH ROOM INCENTIVE

165.504142 HY-VEE01/24/19 POP FOR BOOSTER CLUB DANCE

24.954145 HY-VEE01/24/19 CUPS FOR MEDIA CENTER

208.39Vendor Total:

125.9920494 IOWA DECA01/08/19 CF DISTRICT 1 COMPETITION1/14

125.99Vendor Total:

138.0020589 IOWA HIGH SCHOOL SPEECH ASSOC.01/29/19 SPEECH - ENTRY FEE STATESPEECH

138.00Vendor Total:

2,270.001013 IOWA SPORTS SUPPLY CO01/08/19 BKB JERSEY

169.001013 IOWA SPORTS SUPPLY CO01/08/19 MBKB JERSEY/SHORT

1,148.001013 IOWA SPORTS SUPPLY CO01/08/19 BKB JERSEY

10.001017 IOWA SPORTS SUPPLY CO01/10/19 VB - LASER PLATE FOR TROPHY


10.0020528 JOHNSON, MARISSA01/15/19 WBKB TICKET SELLER 9TH 1/12

20.0020590 JOHNSON, MARISSA01/29/19 MBKB CLOCK OPERATOR 8TH1/17



30.00Vendor Total:

10.0020544 KANGAS, JOSEPH01/17/19 MBKB BOOKKEEPER 7TH 1/15

10.00Vendor Total:

15.0020495 KELLUM, JILLIAN01/08/19 MBKB CLOCK OPERATOR 9TH 1/4

20.0020545 KELLUM, JILLIAN01/17/19 MBKB CLOCK OPERATOR 7TH1/15

35.00Vendor Total:

65.0020469 KNUTSON, ALAN01/03/19 MBKB OFFICIAL 1OTH PRAIRIE1/8

65.0020546 KNUTSON, ALAN01/17/19 MBKB OFFICIAL 10TH 1/22 ICHIGH

65.0020560 KNUTSON, ALAN01/24/19 WBKB OFFICIAL JV 1/29WASHINGTON

(65.00)20546 KNUTSON, ALAN01/17/19 MBKB OFFICIAL 10TH 1/22 ICHIGH

(65.00)20560 KNUTSON, ALAN01/24/19 WBKB OFFICIAL JV 1/29WASHINGTON

65.00Vendor Total:

300.004117 KOHLS01/26/19 GIFT CARDS FOR NEEDYSTUDENTS

547.634122 KOHLS01/24/19 ADOPT A FAMILY

141.304124 KOHLS01/24/19 ADOPT A FAMILY

251.394141 KOHLS01/24/19 ADOPT A FAMILY SHOPPING




80.0020470 KORTE, JIM01/03/19 WBKB ANNOUNCER 12/18 & 1/4

80.0020529 KORTE, JIM01/15/19 WBKB ANNOUNCER 1/15 & 1/18

40.0020561 KORTE, JIM01/24/19 WBKB ANNOUNCER 1/25 WLOOEAST

200.00Vendor Total:

95.0020530 KRAMER, RANDY01/15/19 WBKB OFFICIAL V 1/18 LINNMAR

(95.00)20530 KRAMER, RANDY01/15/19 WBKB OFFICIAL V 1/18 LINNMAR

0.00Vendor Total:

121.6820531 LECHTENBERG, BEN01/15/19 WBKB OFFICIAL V 1/18 LINNMAR

(121.68)20531 LECHTENBERG, BEN01/15/19 WBKB OFFICIAL V 1/18 LINNMAR

0.00Vendor Total:

95.0020532 LECHTENBERG, DAN01/15/19 WBKB OFFICIAL V 1/18 LINNMAR

(95.00)20532 LECHTENBERG, DAN01/15/19 WBKB OFFICIAL V 1/18 LINNMAR

0.00Vendor Total:

242.941010 M.R. NYREN01/03/19 LOCKER ROOM TOWELS

242.94Vendor Total:

40.001031 MAKE MUSIC, INC02/12/19 SUBSCRIPTION/HANSEN

40.00Vendor Total:

275.004118 MARCHING AUXILIARIES, INC01/26/19 DANCE - COMPETITION REGIST

275.00Vendor Total:

56.824122 MARTIN BROTHERS01/24/19 HO HOOPLA SUPPLIES

217.864124 MARTIN BROTHERS01/24/19 HO HOOPLA - SUGAR COOKIES

274.68Vendor Total:

71.004125 MATHEMATICAL ASSOC OF AMERICA01/24/19 MATH CLUB COMPETITIONREGIST/ECHOES

71.00Vendor Total:

30.0020516 MCCARRON, SEAN01/10/19 MBKB OFFICIAL 9TH 1/8



30.0020591 MCCARRON, SEAN01/29/19 MBKB OFFICIAL 8TH 1/17

60.00Vendor Total:

65.0020471 MCCARVEL, MIKE01/03/19 MBKB OFFICIAL 1OTH PRAIRIE1/8

65.0020562 MCCARVEL, MIKE01/24/19 WBKB OFFICIAL JV 1/29WASHINGTON

65.0020606 MCCARVEL, MIKE01/31/19 MBKB OFFICIAL 10TH 2/5SENIOR

(65.00)20562 MCCARVEL, MIKE01/24/19 WBKB OFFICIAL JV 1/29WASHINGTON

130.00Vendor Total:

55.0020496 MCCLARIN, MATTHEW01/08/19 MBKB OFFICIAL 9TH 1/4

55.00Vendor Total:

19.984157 MCMASTER.COM01/24/19 ROBOTICS FIELD BUMPERS

19.98Vendor Total:

45.0020533 MEISTERSINGER HONOR CHOIR FESTIVAL01/15/19 VOCAL MUSIC - HONOR CHOIRREGIST.

45.00Vendor Total:

200.0020517 NEIBA01/10/19 BAND - NEIBA JAZZ CONTEST -2 BANDS

200.00Vendor Total:

85.0020497 NEUROTH, KIRK01/08/19 MBKB OFFICIAL 9TH 1/3

85.0020547 NEUROTH, KIRK01/17/19 MBKB OFFICIAL 9TH 1/15

170.00Vendor Total:

184.0020607 NEWENDORP, JANICE01/31/19 HS ROBOTICS - REIMBFUNDRAISER FOOD

184.00Vendor Total:

217.2020534 NICHOLS, MARSHA01/15/19 VOCAL MUSIC - DORANFESTIVAL ACCOMPANIST

217.20Vendor Total:

95.0020563 NILLES, BRIAN01/24/19 WBKB OFFICIAL 1/26 LINN MAR

95.00Vendor Total:

125.8220498 OBERBROECKLING, CHRIS01/08/19 MBKB OFFICIAL 1/11 ICW

125.82Vendor Total:

419.8020472 ORCHARD HILL CHURCH01/03/19 SR LEADERSHIP - STUDENTDESKS/MISSION

419.80Vendor Total:

65.0020499 PARKER, MARK01/08/19 MBKB OFFICIAL 9TH 1/3

65.00Vendor Total:

55.0020535 PAYNE, DAYN01/15/19 WBKB OFFICIAL 9TH 1/12

60.0020592 PAYNE, DAYN01/29/19 MBKB OFFICIAL 8TH 1/17

80.0020592 PAYNE, DAYN01/29/19 MBKB OFFICIAL 7TH 1/24

195.00Vendor Total:

316.994123 PEPPER MUSIC01/24/19 VARIETY SHOW/VOCAL MUSIC -SHEET MUSIC

20.001014 PEPPER MUSIC01/08/19 VOCAL MUSIC DON'T KNOW WHY

205.191014 PEPPER MUSIC01/08/19 VOCAL MUSIC

542.18Vendor Total:

1,862.0020564 PETERSEN & TIETZ01/24/19 DANCE - POINSETTIAFUNDRAISER

150.0020564 PETERSEN & TIETZ01/24/19 DANCE - POINSETTIAFUNDRAISER




10.0020593 PHILLIPS, KARLEE01/29/19 MBKB BOOKKEEPER 9TH 1/17

10.00Vendor Total:



267.504117 PRO TUFF DECALS01/26/19 STAFF PARKING PERMITS

267.50Vendor Total:

95.0020565 PROM, NATHAN01/24/19 WBKB OFFICIAL 1/29WASHINGTON

(95.00)20565 PROM, NATHAN01/24/19 WBKB OFFICIAL 1/29WASHINGTON

0.00Vendor Total:

329.004110 RADA MFG, CO01/24/19 TRAP - FUNDRAISER

329.00Vendor Total:

84.191018 REMMERT, KRISTIN01/10/19 ST COUNCIL - XMAS PIZZAPARTY

84.19Vendor Total:

95.0020566 RIMA, DENNIS01/24/19 WBKB OFFICIAL 1/26 LINN MAR

95.00Vendor Total:

95.0020567 ROEN, JEFF01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH

95.0020568 ROEN, JEFF01/24/19 WBKB OFFICIAL 1/25 WLOOEAST

(95.00)20567 ROEN, JEFF01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH

95.00Vendor Total:

2,097.0020608 ROGUE FITNESS01/31/19 WREST - THREE BIKES


80.0020536 ROSKAM, BECCA01/15/19 WBKB SCOREBOOK/FOUL BOARD1/15 & 1/18

40.0020569 ROSKAM, BECCA01/24/19 MBKB SCOREBOOK 1/26 IA CITYHIGH

120.00Vendor Total:

282.784122 SAMS CLUB01/24/19 DANCE SNACKS/HO HOOPLASUPPLIES

(20.74)4124 SAMS CLUB01/24/19 CREDIT HO HOOPLA

262.04Vendor Total:

137.3220570 SAUNDERS, ROBERT01/24/19 WBKB OFFICIAL 1/29WASHINGTON

(137.32)20570 SAUNDERS, ROBERT01/24/19 WBKB OFFICIAL 1/29WASHINGTON

0.00Vendor Total:

65.0020594 SCHAEFER, ADAM01/29/19 WBKB OFFICIAL JV 1/26 LINNMAR

65.00Vendor Total:

80.0020473 SCHMIDT, ROBERT01/03/19 MBKB ANNOUNCER 12/14 &12/21

80.0020500 SCHMIDT, ROBERT01/08/19 MBKB ANNOUNCER 1/8 & 1/11

40.0020571 SCHMIDT, ROBERT01/24/19 MBKB ANNOUNCER 1/26 IA CITYHIGH

200.00Vendor Total:

95.0020572 SCHUELLER, ROGER01/24/19 MBKB OFFICIAL 1/26 IA CITYHIGH

95.00Vendor Total:

400.0020537 SHANLEY, STEVEN01/15/19 BAND - COMMISSIONEDCOMPOSITION PROJECT

400.00Vendor Total:

65.0020609 SHAW, CHRIS01/31/19 MBKB OFFICIAL 10TH 2/5SENIOR

65.00Vendor Total:

359.8220538 SHIRT SHACK01/15/19 DANCE - TANKS/TSHIRTS

149.9020538 SHIRT SHACK01/15/19 DANCE - TANK TOPS

509.72Vendor Total:

65.0020474 STECKELBERG, CHARLES01/03/19 WBKB OFFICIAL JV WEST 1/7

65.0020518 STECKELBERG, CHARLES01/10/19 WBKB OFFICIAL JV 1/15LIBERTY



130.00Vendor Total:

669.5020573 STRATEGIC IMAGING01/24/19 AL STAFF VESTS - CF TIGERS

669.50Vendor Total:

95.0020574 SUEPPEL, THEODORE01/24/19 WBKB OFFICIAL 1/29WASHINGTON

(95.00)20574 SUEPPEL, THEODORE01/24/19 WBKB OFFICIAL 1/29WASHINGTON

0.00Vendor Total:

250.004158 SWANK MOVIE LICENSING01/24/19 MOVIE LICENSE FOR STUDENTCELEBRATION

250.00Vendor Total:

129.801027 SWARTLEY, KENTON01/31/19 HS ROBOTICS - REIMBFUNDRAISER FOOD

129.80Vendor Total:

25.6520575 TANUKU, SHIVANANDINI01/24/19 REIMB FLL JR TEAM PIZZAPARTY

25.65Vendor Total:

84.294117 TARGET01/26/19 SNOWBALL DANCE SUPPLIES

174.214143 TARGET01/24/19 ADOPT A FAMILY SHOPPING

244.364145 TARGET01/24/19 ADOPT A FAMILY SHOPPING

502.86Vendor Total:

95.0020519 THOMPSON, TODD01/10/19 WBKB OFFICIAL 1/15 LIBERTY

95.00Vendor Total:

177.5220475 TIME TECH01/03/19 REPAIR & PARTS FOR TIMINGMACHINE

177.52Vendor Total:

55.0020501 TURNER, DOMONIQUE01/08/19 MBKB OFFICIAL 9TH 1/4

55.00Vendor Total:

801.0020476 UNI DANCE MARATHON01/03/19 ST COUNCIL - PROCEEDS FROMHO MARATHON

801.00Vendor Total:

60.0020576 UNI WELLNESS & RECREATION01/24/19 MSWIM - RENTAL OF UNI POOL1/19/19

60.00Vendor Total:

120.0020539 VALLEY HIGH SCHOOL01/15/19 WREST - ENTRY FEE 1/12

120.00Vendor Total:

80.0020548 VANDELUNE, PAYSON01/17/19 MBKB OFFICIAL 7TH 1/15

60.0020595 VANDELUNE, PAYSON01/29/19 MBKB OFFICIAL 8TH 1/17

140.00Vendor Total:

529.9320577 VERINK, BRUCE01/24/19 MSWIM OFFICIAL 11/17, 12/11& 1/3

529.93Vendor Total:

95.0020520 WALDERBACH, KURT01/10/19 WBKB OFFICIAL 1/15 LIBERTY

95.00Vendor Total:

19.764102 WALMART01/24/19 PLAYGROUND EQUIPMENT

735.044122 WALMART01/24/19 DANCE SNACKS/ADOPT A FAMILYCARDS

1,631.134124 WALMART01/24/19 HOLMES HOOPLASUPPLIES/ADOPT A FAMILY

54.004141 WALMART01/24/19 CANDY CANES

15.924157 WALMART01/24/19 ICE


18,000.0020610 WALSWORTH01/31/19 YEARBOOK - 2019 YEARBOOKPRINTING


263.454118 WEISSMAN DESIGNS FOR DANCE01/26/19 DANCE CLOTHING

263.45Vendor Total:

56.911011 WELLHOUSE, JOYCE01/03/19 REIMB SAFETY PATROLRECOGNITION



56.91Vendor Total:

95.0020611 WELTER, KEN01/31/19 MBKB OFFICIAL 2/2 WAVERLY

95.00Vendor Total:

10.0020596 WESSELS, JOELLE01/29/19 MBKB CLOCK OPERATOR 9TH1/17

10.00Vendor Total:

31.901015 WEST MUSIC COMPANY01/08/19 VOCAL MUSIC - PATHWAYS OFSONGS

48.001023 WEST MUSIC COMPANY01/17/19 DRAMATIC ARTS - CABARETMUSIC

256.551025 WEST MUSIC COMPANY01/24/19 DRAMATIC ARTS - CABARETMUSIC

6.251020 WEST MUSIC COMPANY01/15/19 VOCAL MUSIC - HONOR CHOIRMUSIC

342.70Vendor Total:

600.0020502 WILD, ELIZABETH01/08/19 VOCAL MUSIC - ACCOMP WINTERCONCERT

600.00Vendor Total:

65.0020521 WILLIAMS, ASTOR01/10/19 WBKB OFFICIAL JV 1/15LIBERTY

65.00Vendor Total:

430.001026 WINDSTAR LINES INC01/29/19 ROBOTICS - CHARTER BUSDEPOSIT

430.00Vendor Total:

20.0020597 WOLF, GRANT01/29/19 MBKB CLOCK OPERATOR 8TH1/17

20.00Vendor Total:

75.5820477 ZAPUTIL, TIMOTHY01/03/19 WBKB OFFICIAL JV WEST 1/7

75.5820503 ZAPUTIL, TIMOTHY01/08/19 MBKB OFFICIAL 10TH 1/11 ICW

75.5820598 ZAPUTIL, TIMOTHY01/29/19 MBKB OFFICIAL 10TH 1/26 ICHIGH

226.74Vendor Total:

65.0020540 ZEHR, JEREMY01/15/19 WBKB OFFICIAL JV 1/18 LINNMAR

130.0020578 ZEHR, JEREMY01/24/19 WBKB OFFICIAL 9/10/JV 1/25WLOO EAST

65.0020579 ZEHR, JEREMY01/24/19 MBKB OFFICIAL 10TH 1/26 IACITY HIGH

65.0020612 ZEHR, JEREMY01/31/19 MBKB OFFICIAL 10TH/JV 2/2WAVERLY

(65.00)20540 ZEHR, JEREMY01/15/19 WBKB OFFICIAL JV 1/18 LINNMAR

(65.00)20579 ZEHR, JEREMY01/24/19 MBKB OFFICIAL 10TH 1/26 IACITY HIGH

195.00Vendor Total:

7.5020599 ZHANG, ALICE01/29/19 MBKB TICKET SELLER 9TH 1/17

7.50Vendor Total:


3Checking

211.994105 BMO MASTERCARD01/24/19 THERMOWORKS - DISHTEMP

49.654168 BMO MASTERCARD01/24/19 PARTS/TIMER/THERMOSTAT/POSTAGE

261.64Vendor Total:

43.287645 BOYER, NICOLE02/12/19 REIMB MILEAGE - 1STSEMESTER

43.28Vendor Total:

119.904116 CASEY'S GENERAL STORE01/26/19 TD - BREAKFAST PIZZA

119.90Vendor Total:

184.727646 CRAIG, KIM02/12/19 REIMB MILEAGE - 1STSEMESTER

184.72Vendor Total:



99.574151 CULLIGAN WATER CONDITIONING01/24/19 WATER SOFTENER SALT

99.57Vendor Total:

67.767643 DEVENNEY, BRANDI02/12/19 REIMB MILEAGE - 1STSEMESTER

67.76Vendor Total:

145.2018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES




















75.527647 ECKER, VICTORIA02/12/19 REIMB MILEAGE - 1STSEMESTER

75.52Vendor Total:

769.407648 EMS DETERGENT SERVICES02/12/19 DETERGENT SUPPLIES - PT



619.937648 EMS DETERGENT SERVICES02/12/19 DETERGENT SUPPLIES - HO

1,416.907648 EMS DETERGENT SERVICES02/12/19 DETERGENT SUPPLIES - HS

862.307648 EMS DETERGENT SERVICES02/12/19 DETERGENT SUPPLIES - AL


58.327644 FRIEDEL, ROSELLEN02/12/19 REIMB MILEAGE - 1STSEMESTER

58.32Vendor Total:

55.687649 HARTING, KAY02/12/19 REIMB MILEAGE - 1STSEMESTER

55.68Vendor Total:

782.0018422 HEARTLAND SCHOOL SOLUTIONS02/12/19 LICENSE/FOOD SERVICE

782.00Vendor Total:

81.607650 KOSMICKI, SUSAN02/12/19 REIMB MILEAGE - 1STSEMESTER

81.60Vendor Total:

59.527651 KRUSE, BARBARA02/12/19 REIMB MILEAGE - 1STSEMESTER

59.52Vendor Total:

431.127652 M.R. NYREN02/12/19 TOWELS/HOLMES/FOOD SERVICE

431.12Vendor Total:

3,798.827653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - PT

(178.17)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES - PT


1,684.757653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - HO

4,948.297653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - HS



(172.59)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES - HS



589.427653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - AL



(28.10)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES -BAKERY

286.797653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - BAKERY


(989.00)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES - HS



2,176.087653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - BAKERY



1,157.207653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - BAKERY

(405.35)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES -BAKERY



98.707654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - PT


1,741.307654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - HO




713.797654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - BAKERY




10.647655 MOETSCH, KATHERINE02/12/19 REIMB MILEAGE - 1STSEMESTER

10.64Vendor Total:

202.5018423 NPC INTERNATIONAL INC02/12/19 PIZZAS







255.357656 PEPSI COLA02/12/19 FOOD SUPPLIES - HS

267.577656 PEPSI COLA02/12/19 FOOD SUPPLIES - HS

522.92Vendor Total:

15.607657 PERRY, WENDY02/12/19 REIMB MILEAGE - 1STSEMESTER

15.60Vendor Total:

92.507658 SIDECAR COFFEE ROASTERS02/12/19 TD - COFFEE

92.50Vendor Total:

90.327659 STROM, TAMARA02/12/19 REIMB MILEAGE - 1STSEMESTER

90.32Vendor Total:

23.047660 THORNTON, LORRAINE02/12/19 REIMB MILEAGE - 1STSEMESTER

23.04Vendor Total:

66.384100 US CELLULAR01/24/19 DECEMBER CELL PHONE CHARGES



66.38Vendor Total:

110.407661 YOUDE, EMILY02/12/19 REIMB MILEAGE - 1STSEMESTER

110.40Vendor Total:


4Checking

1,759.924094 AMAZON.COM01/24/19 CARTS/ITS TICKET #28541


379.75412 ANNIS & COMPANY, SAM02/12/19 HEATING FUEL/ORCHARD HILL

647.61412 ANNIS & COMPANY, SAM02/12/19 HEATING FUEL/ORCHARD HILL


349.754139 BMO MASTERCARD01/24/19 ONLINESUBSCRIPT/SPEAKERS/BATTERIES

349.75Vendor Total:

2,202.654111 NEWEGG.COM01/24/19 COMPUTERS FOR NVR


12.004091 POLKS LOCK SERVICE LLC01/26/19 THUMBTURN/KEY

1,314.004091 POLKS LOCK SERVICE LLC01/26/19 CYLINDER/THUMBTURN/KEYS

52.504091 POLKS LOCK SERVICE LLC01/26/19 MASTER KEY CYLINDERS/COLLAR

15.004154 POLKS LOCK SERVICE LLC01/26/19 SECURITY KEYS - OH

420.004091 POLKS LOCK SERVICE LLC01/26/19 MORTISE/RIM CYLINDER


4,345.00413 PRIMARY SYSTEMS02/12/19 FIBER INSTALL/ ITS/CH /TICKET #28418


5,480.0012107 QUICKLERT02/12/19 LICENSES/ ITS/AL/NC/OH /TICKET #28451


15,000.0012108 RSP & ASSOCIATES, LLC02/12/19 ENROLLMENT ANALYSIS


6,952.25414 TERRACON CONSULTANTS, INC02/12/19 RADON-AES/HES/SDE/RDC/ESC


1,600.0012109 TOUCHPOINT INDUSTRIES02/12/19 TIMECLOCK/ADMINISTRATION





REPORT TOTAL $543,717.58

board report...409901/24/19 bmo mastercard sing background check 1,000.00 410101/24/19 bmo...

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