board report...9149002/26/19 ag parts cb parts/ its / ticket 3,174.00 #29011 vendor total: 3,174.00...

1Checking

195.004191 AASPA02/25/19 MEMBERSHIP/ADMIISTRATION

195.00Vendor Total:

754.2091489 ACCO02/26/19 POOL MOSS/HOLMES JR HIGH

754.20Vendor Total:

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

119.54Vendor Total:

3,174.0091490 AG PARTS02/26/19 CB PARTS/ ITS / TICKET#29011

3,174.00Vendor Total:

31.2428883 AIRGAS USA, LLC02/26/19 PT - CYLINDER RENTALINVOICE

31.24Vendor Total:

107.424140 ALDIS01/24/19 FCS FOOD SUPPLIES

26.234230 ALDIS02/25/19 FCS - COOKING LAB SUPPLIES

19.114236 ALDIS02/25/19 PT FCS - FOOD SUPPLIES

152.76Vendor 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

151.224187 AMAZON.COM02/25/19 BOOKS/HIGH SCHOOL

51.784187 AMAZON.COM02/25/19 SUPPLIES/HOLMES

225.364094 AMAZON.COM01/24/19 SUPPLIES/PEET

42.744094 AMAZON.COM01/24/19 BOOKS/HOLMES

19.474187 AMAZON.COM02/25/19 FLOW SLIDE/CENTRAL SERVICE

185.544094 AMAZON.COM01/24/19 SAWHORSES/PEET



192.404187 AMAZON.COM02/25/19 BOOKS/SUPPLIES/ADMINISTRATION

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

206.394187 AMAZON.COM02/25/19 BOOK/HIGH SCHOOL

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


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

19.044187 AMAZON.COM02/25/19 BOOK/ADMINISTRATION

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

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

699.004187 AMAZON.COM02/25/19 LAPTOP/ITS TICKET #28833

24.564187 AMAZON.COM02/25/19 BOOKS/ALDRICH 6TH GRADE

40.634187 AMAZON.COM02/25/19 SUPPLIES/HIGH SCHOOL

69.954094 AMAZON.COM01/24/19 ENVELOPES/ADMINISTRATION


82.944094 AMAZON.COM01/24/19 BOOKS/HOLMES

27.924187 AMAZON.COM02/25/19 THERMOMETER/CEDAR HEIGHTSNURSE

131.604094 AMAZON.COM01/24/19 BOOKS/SOUTHDALE

11.094094 AMAZON.COM01/24/19 BOOKS/SOUTHDALE



899.884187 AMAZON.COM02/25/19 KINDLE/CEDAR HEIGHTSMCELROY/SHIP TO ITS

Page: 1BOARD REPORT2.25.19

DescriptionCheck Date AmountCheck # Vendor Name

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

18.804187 AMAZON.COM02/25/19 BOOK/ADMINISTRATION

233.984187 AMAZON.COM02/25/19 CONVERTERS/ITS TICKET#28821


145.564187 AMAZON.COM02/25/19 OPTICAL MOUSE/ITS TICKET#28819

500.964187 AMAZON.COM02/25/19 SUPPLIES/HANSEN

30.684094 AMAZON.COM01/24/19 SUPPLIES/SOUTHDALE

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

68.864187 AMAZON.COM02/25/19 ORGANIZER/ORCHARD HILL


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


19.984187 AMAZON.COM02/25/19 BOOKS/PEET

69.804187 AMAZON.COM02/25/19 SOLDERING IRON/ITS TICKET#28666

24.994187 AMAZON.COM02/25/19 BATTERIES/HANSEN

102.454187 AMAZON.COM02/25/19 BOOKS/ADMINISTRATION


43.404187 AMAZON.COM02/25/19 BOOKS/ADMINISTRATION

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

447.904187 AMAZON.COM02/25/19 BOOKS/LINCOLN

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

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

(17.29)4187 AMAZON.COM02/25/19 BOOKS/ALDRICH 6TH GRADE

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

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

27.504187 AMAZON.COM02/25/19 SUPPLIES/ADMINISTRATION

(99.97)4187 AMAZON.COM02/25/19 SUPPLIES/PEET

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




27.164187 AMAZON.COM02/25/19 HIGHLIGHTERS/ADMINISTRATION




36.994187 AMAZON.COM02/25/19 ROLLING CART/NORTH CEDAR

517.534187 AMAZON.COM02/25/19 SUPPLIES FOR ESPORTS/ITSTICKET #28542



39.784094 AMAZON.COM01/24/19 TIMERS/PEET


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



210.664187 AMAZON.COM02/25/19 SUPPLIES/ORCHARDHILL/MCELROY GRANT

719.884187 AMAZON.COM02/25/19 SUPPLIES FOR ESPORTS/ITSTICKET #28542

1,007.724187 AMAZON.COM02/25/19 SUPPLIES FOR ESPORTS/ITSTICKET #28542




16.994187 AMAZON.COM02/25/19 SUPPLIES/ALDRICH

439.894187 AMAZON.COM02/25/19 ESPORTS KEYBOARD/MOUSE/ITSTICKET #28634


12.334187 AMAZON.COM02/25/19 BOOK/PEET

97.504187 AMAZON.COM02/25/19 PADLOCKS/HOLMES



3.274190 AMAZON.COM02/25/19 JANUARY WEB SERVICES

320.084229 AMAZON.COM02/25/19 DISTRICT WEBSITE SERVICES


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

96.00Vendor Total:

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

17.004194 ANNIS & COMPANY, SAM02/25/19 FORKLIFT REFILL

34.00Vendor 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

75.8591491 ARAMARK UNIFORM SERVICES02/26/19 LAUNDRY SERVICES

151.70Vendor Total:

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

199.7291488 ARCH CHEMICALS INC02/26/19 PARTS/PEET POOL

339.3591488 ARCH CHEMICALS INC02/26/19 DEGREASER/HOLMES POOL

565.62Vendor 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

55.084254 ARNOLD MOTOR SUPPLY LLP02/25/19 WASHING MACHINE OIL

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

30.884254 ARNOLD MOTOR SUPPLY LLP02/25/19 WIPER BLADES

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

6.9091492 ARNOLD MOTOR SUPPLY LLP02/26/19 UNION/STEEL NUT

25.2691492 ARNOLD MOTOR SUPPLY LLP02/26/19 COIL TUBING

27.7891492 ARNOLD MOTOR SUPPLY LLP02/26/19 OIL FILTER/LAMP/RADIATORCAP

112.7791492 ARNOLD MOTOR SUPPLY LLP02/26/19 AIR FILTER

50.5891492 ARNOLD MOTOR SUPPLY LLP02/26/19 WINTER BLADE

54.4491492 ARNOLD MOTOR SUPPLY LLP02/26/19 PARTS

7.8791492 ARNOLD MOTOR SUPPLY LLP02/26/19 SWITCH #87

7.9691492 ARNOLD MOTOR SUPPLY LLP02/26/19 RADIATOR CAP #34


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


156.2828884 AUTOMATIC DOOR GROUP02/26/19 REPAIRS/ALDRICH ELEMENTARY

156.28Vendor Total:

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

(679.00)4190 B & H PHOTO VIDEO02/25/19 REFUND FOR OUT OF STOCKLAPTOP


115.0091493 B & K LAWN CARE02/26/19 MOWING FB & PRACFIELDS/SENIOR HIGH

280.0091493 B & K LAWN CARE02/26/19 MOWING FB & PRACFIELDS/SENIOR HIGH

395.00Vendor Total:

196.3591494 BACH COMPANY02/26/19 CALCULATOR/HOLMES

196.35Vendor Total:

43.4491495 BAKKER, JACQUELINE02/26/19 REIMB 1ST SEMESTER MILEAGE

43.44Vendor Total:

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

255.0091496 BLACK HAWK AUTOMATIC SPRINKLERSINC

02/26/19 QUARTERLY INSPECTION/HOLMESJR HIGH

755.00Vendor Total:

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

(175.00)28841 BLACK HAWK COUNTY CONSERVATION BRD02/12/19 FIELD TRIP/HIGH SCHOOL

0.00Vendor 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

65.754203 BLAINS FARM AND FLEET02/25/19 BLADES/HEX KEY

36.854206 BLAINS FARM AND FLEET02/25/19 RAKES/ARMOR ALL WIPES/SPARKPLUG

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

149.984226 BLAINS FARM AND FLEET02/25/19 BROADCAST SPREADER

294.86Vendor Total:

319.924229 BLIZZARD ENTERTAINMENT02/25/19 ESPORTS

39.994250 BLIZZARD ENTERTAINMENT02/25/19 OVERWATCH LICENSE

359.91Vendor 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

352.004193 BMO MASTERCARD02/25/19 BYU CONTINUING ED - A TRAN

57.904231 BMO MASTERCARD02/25/19 STEVE WEISS MUSIC -MARCHING MACHINE

1,540.004233 BMO MASTERCARD02/25/19 REGIST FEES-BENEKE/SCHWARTZ/BELAND/MORD

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

84.004191 BMO MASTERCARD02/25/19 BOOKS/SOUTHDALE

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

9.954185 BMO MASTERCARD02/25/19 ANNUAL BACKFLOW PREVENTCERT FEE

725.244190 BMO MASTERCARD02/25/19 POSTAGE/REPAIR IPADS/MORENTAL

380.554191 BMO MASTERCARD02/25/19 SUPPLIES/FOOD/SUBSCRIPTION

22.944197 BMO MASTERCARD02/25/19 ICLOUD STORAGE/ONLINEDESIGN PROGRAM

12.494201 BMO MASTERCARD02/25/19 ASBESTOS REFRESHER CONFMEAL

9.994202 BMO MASTERCARD02/25/19 ONLINE FAX SERVICE

30.004204 BMO MASTERCARD02/25/19 CNC ENGRAVER-ROBOTICS/ RACKRAILS

10.604205 BMO MASTERCARD02/25/19 RISE VISION STARTER PLAN MO

119.884216 BMO MASTERCARD02/25/19 SPED LEVEL 3

112.034221 BMO MASTERCARD02/25/19 SEWING SUPPLIES

97.004227 BMO MASTERCARD02/25/19 GRANT ITEMS - A KOHLHAAS

274.834228 BMO MASTERCARD02/25/19 FRAMES/WATER/FLAVORING/PHOTOS

162.564229 BMO MASTERCARD02/25/19 DOMAIN REGIST/MO PHONEFEE/ONLINE FAXES

65.004235 BMO MASTERCARD02/25/19 RECERTIFICATION BOCCREDENTIALS

620.884238 BMO MASTERCARD02/25/19 WASH BAY LIGHTS

51.964245 BMO MASTERCARD02/25/19 STAFF MEETING/FB ADS FORKIND REGIST

354.454246 BMO MASTERCARD02/25/19 VISES/URI REGIST/CLIPWIRES/CYLINDERS

204.074247 BMO MASTERCARD02/25/19 SUBSCRIPTION/CREDIT FOR TAX

308.354248 BMO MASTERCARD02/25/19 BUS PARTS/LIGHT BAR

2,673.464250 BMO MASTERCARD02/25/19 ESPORT EQUIPMENT/ISTELODGING

139.124252 BMO MASTERCARD02/25/19 CO-WRITER SUBSCRIP -SD/BITE GUARD - NC

(247.22)4254 BMO MASTERCARD02/25/19 BACKFLOW CERT FEE/CREDIT

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

(42.00)4191 BMO MASTERCARD02/25/19 BOOKS/SOUTHDALE

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

17.494184 BUILDERS SELECT02/25/19 WOOD FOR INSTRUMENT HANGERS

94.55Vendor 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

123.084239 CAMPBELL SUPPLY CO02/25/19 TRI-FLOW

214.97Vendor Total:

578.0028843 CAREER BUILDER02/12/19 DATABASEACCESS/ADMINISTRATION

578.00Vendor Total:

75.0028885 CARLO, JOSH02/26/19 BAND JUDGE/ALL ELEMENTARY

75.00Vendor 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

4,134.9691497 CDW-G02/26/19 COMPUTERS/ ITS/HL/PT /TICKET #28505

1,920.5491497 CDW-G02/26/19 MONITORS/ ITS/ESPORTS /TICKET 28670


2,497.8628886 CEDAR FALLS UTILITIES02/26/19 JANUARY UTILITIES - TAP/ESC

115,429.2528887 CEDAR FALLS UTILITIES02/26/19 JANUARY UTILITIES


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:

80.004209 CENTRAL RIVERS AEA02/25/19 TECH CONFERENCE -FRAHM/BAKULA

25.004245 CENTRAL RIVERS AEA02/25/19 ANTHONY MOHOMMAD PD

25.004252 CENTRAL RIVERS AEA02/25/19 ANTHONY MUHAMMED PD REGIST

58.3828888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - AD

902.7328888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - AL

18.0028888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - CFFOUNDATION

1,019.7328888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - CH

292.5028888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - CH PTU

747.5728888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - HN

1,947.2228888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - HS

972.5528888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - HO

585.0928888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - LI

210.5028888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - NC

608.3828888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - OH

2,399.2928888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - PT

382.6728888 CENTRAL RIVERS AEA02/26/19 JANUARY PRINT - SD


13,685.4228889 CENTRAL RIVERS AEA02/26/19 SPED PAYMENT - RRMR

104,987.7528889 CENTRAL RIVERS AEA02/26/19 RH CONSORTIUM QTRLY11/01/19-1/31/19


58.8428890 CENTURY LINK02/26/19 FEBRUARY PHONE BILL

58.84Vendor Total:

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



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:

891.0091498 CHRISTIE DOOR COMPANY02/26/19 WASH BAY DOOR REPAIR/BUSGARAGE

891.00Vendor 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

105.004197 CONSTANT CONTACT02/25/19 ENEWSLETTER SERVICE

210.00Vendor Total:

801.4491499 CONTINENTAL RESEARCH CORPORATION02/26/19 NO OX/CENTRAL SERVICES

801.44Vendor Total:

388.0028846 COVENANT MEDICAL CENTER02/12/19 PHYSICALS/ADMINISTRATION

75.0028846 COVENANT MEDICAL CENTER02/12/19 CONSORTIUMFEE/ADMINISTRATION

463.00Vendor Total:

912.0028891 CRAFT COCHRAN ATHLETIC COMPANY02/26/19 TIGER TIME -TSHIRTS/SWEATSHIRTS

2,203.0028891 CRAFT COCHRAN ATHLETIC COMPANY02/26/19 TIGER TIME -TSHIRTS/SWEATSHIRTS


539.774238 CRESCENT ELECTRIC SUPPLY02/25/19 LED LIGHT - WRESTLING RM

539.77Vendor Total:

149.354239 CULLIGAN WATER CONDITIONING02/25/19 WATER SOFTENER SALT


298.70Vendor Total:

149.094154 DECKER EQUIPMENT INC01/26/19 WALL BRACKET

149.09Vendor Total:

94.0791282 DEMCO INC02/12/19 LIBRARY SUPPLIES/NORTHCEDAR

366.734186 DEMCO INC02/25/19 LIBRARY SUPPLIES

(62.30)4186 DEMCO INC02/25/19 CREDIT LOYALTY PRICING

(33.34)4186 DEMCO INC02/25/19 CREDIT FREIGHT CHARGES

365.16Vendor Total:

176.8028892 DEPENDABLE AUTOMOTIVE PRODUCTS02/26/19 TERRA CARE

176.80Vendor Total:

200.0028893 DEPT OF ADMINISTRATIVE SERVICES02/26/19 2019 DAS ANNUAL FEE

200.00Vendor Total:

10,137.6091500 DIKE-NEW HARTFORD CSD02/26/19 18/19 SPEC ED PYMT


2,500.0091283 DONOVAN GROUP IOWA02/12/19 COMMUNICATIONS


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


15.004197 FACEBOOK02/25/19 FB AD PROMOTION FOR YR ENDVIDEO

15.00Vendor Total:

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

3.794230 FAREWAY STORES02/25/19 FCS - COOKING LAB SUPPLIES

3.084221 FAREWAY STORES02/25/19 FCS - FOOD SUPPLIES

35.504251 FAREWAY STORES02/25/19 FCS - STIR FRY LAB

65.294253 FAREWAY STORES02/25/19 CAP PROGRAM REFRESHMENTS

578.40Vendor Total:

249.4891501 FASTENAL COMPANY02/26/19 D BATTERIES/CENTRRALSERVICES

35.6491501 FASTENAL COMPANY02/26/19 D BATTERIES/CENTRRALSERVICES

2,195.5591501 FASTENAL COMPANY02/26/19 FILTERS/CENTRAL SERVICES

1,023.0391501 FASTENAL COMPANY02/26/19 FILTERS/CENTRAL SERVICES

312.484239 FASTENAL COMPANY02/25/19 BATTERIES


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

786.194254 FERGUSON ENTERPRISES INC #52002/25/19 BLOWER ASSEMBLY

794.114185 FERGUSON ENTERPRISES INC #52002/25/19 BACKFLOW REPAIR KIT

263.804254 FERGUSON ENTERPRISES INC #52002/25/19 LH & RH TUF TECK STRCT KIT

587.314254 FERGUSON ENTERPRISES INC #52002/25/19 DRINKING FOUNTAIN

161.714254 FERGUSON ENTERPRISES INC #52002/25/19 WATER HEATER PARTS/WAXRING/GASKET

504.274254 FERGUSON ENTERPRISES INC #52002/25/19 URINAL PARTS

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:

52.5691502 GONNERMAN, DENELLE02/26/19 REIMB MILEAGE ISFIS BUDGETWORKSHOP

52.56Vendor 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:

75.0028894 GRAETTINGER, DENISE02/26/19 BAND JUDGE/ALL ELEMENTARY

75.00Vendor 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

149.004239 GRAINGER, WW02/25/19 HALIDE LAMPS

212.764238 GRAINGER, WW02/25/19 EMERGENCY LIGHTS

35.004239 GRAINGER, WW02/25/19 SPOTLIGHT

172.784239 GRAINGER, WW02/25/19 BULBS

265.984238 GRAINGER, WW02/25/19 LED STRIP LIGHT - WASH BAYBUS GARAGE

461.934185 GRAINGER, WW02/25/19 CIRCULATING PUMP

69.764254 GRAINGER, WW02/25/19 CART LOCKING CONNECTOR

265.984238 GRAINGER, WW02/25/19 LED STRIP LIGHT - BUSGARAGE

1,612.404239 GRAINGER, WW02/25/19 LINEAR LAMPS


277.004204 GRAYBAR02/25/19 NETWORK CAT6 CORDS

277.00Vendor Total:

44.414110 HARBOR FREIGHT TOOLS01/24/19 IND TECH SUPPLIES

99.994238 HARBOR FREIGHT TOOLS02/25/19 110 V ELECTRIC HOIST

144.40Vendor 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

994.6791503 HARRISON TRUCK CENTERS02/26/19 PARTS #37

(121.79)91503 HARRISON TRUCK CENTERS02/26/19 CREDIT PARTS #37


12,109.1991504 HARTLAND FUEL PRODUCTS LLC02/26/19 FUEL

3,493.9891504 HARTLAND FUEL PRODUCTS LLC02/26/19 FUEL


80.354209 HAWKEYE COMMUNITY BOOKSTORE02/25/19 BOOKS FOR CNA CLASS

80.35Vendor Total:

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

759.00Vendor Total:

400.004223 HAWKEYE EXTERMINATING LLC02/25/19 BEDBUG EXTERMINATION -NEEDY FAMILY

400.00Vendor Total:

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

576.00Vendor Total:

73.044244 HEARTLAND PAPER COMPANY02/25/19 CLEAR SEALING TAPE

73.04Vendor Total:



60.504186 HEINEMANN02/25/19 BOOKS FOR SPED

97.904186 HEINEMANN02/25/19 4TH GR MATH TEACHER GUIDE

5.504186 HEINEMANN02/25/19 BOOKS FOR SPED

66.0091288 HEINEMANN02/12/19 BOOK/ALDRICH

36.9591505 HEINEMANN02/26/19 BOOK/ADMINISTRATION

266.85Vendor 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

(426.93)4254 HERITAGE FOOD SERICE GROUP, INC02/25/19 CREDIT WATER FILTER/SPLASHCURTAIN

542.76Vendor Total:

132.004255 HIGH NOON BOOKS02/25/19 LIGHT'S RETENTION SCALE

132.00Vendor 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.

2.314230 HY-VEE02/25/19 FCS - COOKING LAB SUPPLIES

21.704188 HY-VEE02/25/19 HS FCS - FOOD SUPPLIES

79.464220 HY-VEE02/25/19 PD BREAKFAST

30.704221 HY-VEE02/25/19 COOKING CLUB SUPPLIES

15.984251 HY-VEE02/25/19 FCS - POTATO LAB

314.33Vendor Total:

20.534236 HY-VEE02/25/19 PT FCS - FOOD SUPPLIES

20.53Vendor Total:

750.054239 HYDRITE CHEMICAL CO02/25/19 MURIATIC ACID

750.05Vendor Total:

178.004202 IASBO02/25/19 2019 SPRING CONFERENCE

178.00Vendor Total:

125.0091506 IMPACT 7G INC02/26/19 REGISTRATION/CENTRALSERICES

125.0091506 IMPACT 7G INC02/26/19 REGISTRATION/CENTRALSERICES

250.00Vendor Total:

1,144.0028895 INRCOG02/26/19 CFSCD SAFETY TRAINING 9/18


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:

22.984217 IOWA SPORTS SUPPLY CO02/25/19 PE UNIFORM FOR F/R -MCELROY

22.98Vendor Total:

1,142.274175 IOWA WORKFORCE DEVELOPMENT01/24/19 UNEMPLOYMENT


200.004161 ISEA/IPD01/24/19 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:

24.9928896 iTECH02/26/19 IPAD REPAIR/ ITS/CH/ TICKET#28977

24.99Vendor Total:

16,129.8028897 JANESVILLE COMMUNITY SCHOOLS02/26/19 18/19 SPEC ED PYMT


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

5.494221 JOANN FABRICS.COM02/25/19 FCS SUPPLIES

409.63Vendor 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


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


73.784200 JOHNSTONE SUPPLY02/25/19 AIR FILTER/DETERGENT

2,206.094238 JOHNSTONE SUPPLY02/25/19 COMPRESSOR & PARTS

940.514238 JOHNSTONE SUPPLY02/25/19 COMPRESSOR & PARTS

37.154238 JOHNSTONE SUPPLY02/25/19 FITTINGS

48.494238 JOHNSTONE SUPPLY02/25/19 CONTACTORS/TERMINALS

25.884238 JOHNSTONE SUPPLY02/25/19 NITROGEN

631.604238 JOHNSTONE SUPPLY02/25/19 VACUUM PUMP/COUPLINGS

91.354238 JOHNSTONE SUPPLY02/25/19 COMPRESSOR PARTS

104.954238 JOHNSTONE SUPPLY02/25/19 REGRIGERANT R4 10A-25

259.104185 JOHNSTONE SUPPLY02/25/19 PUMP MOTOR/CAPACITOR/BLACKTIES

25.434238 JOHNSTONE SUPPLY02/25/19 ACETYLENE

447.514238 JOHNSTONE SUPPLY02/25/19 FAN BLOWER MOTOR

30.094238 JOHNSTONE SUPPLY02/25/19 PRESSURE SWITCH

321.554200 JOHNSTONE SUPPLY02/25/19 V-BELTS



76.084238 JOHNSTONE SUPPLY02/25/19 3 POLE CONTACTORS

464.954185 JOHNSTONE SUPPLY02/25/19 R22-30 REFRIGERANT


181.054185 JOHNSTONE SUPPLY02/25/19 UNIVENT MOTOR

21.534254 JOHNSTONE SUPPLY02/25/19 WATER HEATER IGNITOR


28.994238 JOHNSTONE SUPPLY02/25/19 THERMOSTAT


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

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


0.0028898 JUNIOR LIBRARY GUILD02/26/19 LIBRARY BOOKS/HANSEN

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

65.7028898 JUNIOR LIBRARY GUILD02/26/19 LIBRARY BOOKS/HANSEN

93.48Vendor Total:

68.0028857 KALEIDOSCOPE SERIES02/12/19 TICKETS/ELEMENTARY

68.00Vendor Total:

94.374116 KOHLS01/26/19 SUPPLIES FOR NEEDY STUDENT

74.994218 KOHLS02/25/19 SHOES FOR F/R STUDENT -MCELROY

169.36Vendor Total:

10.834095 KWIK STAR01/24/19 FCS - FOOD SUPPLIES

11.844188 KWIK STAR02/25/19 HS/HO FOOD LABS

22.67Vendor Total:

66.6828899 LAKESHORE EQUIPMENT COMPANY02/26/19 LAPBOARDS/ORCHARD HILL

66.68Vendor 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:

0.0091507 MARCO INC02/26/19 COPIER MAINTENANCE/LINCOLN

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

457.6191507 MARCO INC02/26/19 MAINTENANCE/HIGH SCHOOL


0.1191507 MARCO INC02/26/19 MAINTENANCE/HOLMES SWIMOFFICE

59.8091507 MARCO INC02/26/19 MAINTENANCE/HIGH SCHOOLOFFICE

173.6791507 MARCO INC02/26/19 MAINTENANCE/HOLMES

32.6291507 MARCO INC02/26/19 COPIER MAINTENANCE/LINCOLN

36.4291507 MARCO INC02/26/19 COPIER MAINTENANCE/CEDARHEIGHTS




28.6891507 MARCO INC02/26/19 COPIER MAINTENANCE/ORCHARDHILL

96.3591507 MARCO INC02/26/19 COPIERMAINTENANCE/SOUTHDALE

106.4491507 MARCO INC02/26/19 COPIER MAINTENANCE/NORTHCEDAR


5.984250 MARTIN BROTHERS02/25/19 MATERIALS FOR ESPORTS SETUP

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


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

57.494196 MENARDS CASHWAY LUMBER02/25/19 TECH TOOLS

89.824200 MENARDS CASHWAY LUMBER02/25/19 AIR FILTERS/CARTRIDGES

810.034203 MENARDS CASHWAY LUMBER02/25/19 IND TECH SUPPLIES

318.004204 MENARDS CASHWAY LUMBER02/25/19 SHELVING

739.514229 MENARDS CASHWAY LUMBER02/25/19 ESPORTS PROGRAM SUPPLIES

100.124234 MENARDS CASHWAY LUMBER02/25/19 IND TECH -STAIN/BRUSHES/SCREWS

133.284238 MENARDS CASHWAY LUMBER02/25/19 DRIVER/ANCHORS/PARTS/OUTLET/CABLE

53.944239 MENARDS CASHWAY LUMBER02/25/19 BROOMS

6.984243 MENARDS CASHWAY LUMBER02/25/19 GLUE TRAPS

105.004254 MENARDS CASHWAY LUMBER02/25/19 POWER CABLE


126.004207 MET TRANSIT02/25/19 BUS PASS FOR NEEDY STUDENT

126.00Vendor Total:

180.504260 MIDWEST GROUP BENEFITS, INC02/26/19 JANUARY PREMIUM

180.50Vendor Total:

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

375.00Vendor Total:

119.904204 MONOPRICE02/25/19 TV WALL MOUNTS

303.794229 MONOPRICE02/25/19 HDMI CABLES/TV WALL MOUNTSNC-OH



423.69Vendor 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:

367.0028900 MUTUAL WHEEL CO02/26/19 SUPPLIES FOR REPAIRS

367.00Vendor Total:

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

1.884248 NAPA AUTO PARTS02/25/19 TIRE VAL

64.60Vendor Total:

74.844248 NEBRASKA - IOWA INDUSTRIALFASTENERS CORP

02/25/19 SHOP SUPPLIES

74.84Vendor Total:

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

4,182.5291509 NEED10 SOLUTIONS & MEDIA02/26/19 BUSINESS LIASON/HIGH SCHOOL


2,000.0091510 NEOPOST USA INC02/26/19 POSTAGE/ADMINISTRATION

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


344.0028901 NOODLETOOLS INC02/26/19 NOODLETOOLS/ ITS/HS /TICKET #28443

344.00Vendor Total:

598.2828902 NORTH STAR COMMUNITY SERVICES INC02/26/19 DAYHAB/ADVANTAGE

255.0028902 NORTH STAR COMMUNITY SERVICES INC02/26/19 DAYHAB/WATERLOO

853.28Vendor Total:

622.204207 NORTHERN TOOL & EQUIPMENT02/25/19 WHEELS FOR IND TECH

622.20Vendor Total:

117.9591511 NORTHLAND PRODUCTS CO02/26/19 SUPPLIES

117.95Vendor Total:

7.604096 ODONNELL ACE HARDWARE01/24/19 SUPPLIES

20.154203 ODONNELL ACE HARDWARE02/25/19 PLASTER/PAIL/MEASURE CUPS

3.604204 ODONNELL ACE HARDWARE02/25/19 NUTS/BOLTS

15.694234 ODONNELL ACE HARDWARE02/25/19 IND TECH - FORSTNER BIT


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

6.694254 ODONNELL ACE HARDWARE02/25/19 PUMP RM FITTING

26.974189 ODONNELL ACE HARDWARE02/25/19 EQUIPMENT MAINTENANCEMATERIALS

14.974254 ODONNELL ACE HARDWARE02/25/19 HN CART HASPS

6.694185 ODONNELL ACE HARDWARE02/25/19 V BELT

36.074184 ODONNELL ACE HARDWARE02/25/19 SAWZAL BLADE/DRILL BIT

4.394254 ODONNELL ACE HARDWARE02/25/19 BOLT SET CLOSET

20.384200 ODONNELL ACE HARDWARE02/25/19 BATTERIES/TRI FLOW

8.994238 ODONNELL ACE HARDWARE02/25/19 SILICONE

7.994238 ODONNELL ACE HARDWARE02/25/19 BREAKER BOX REPAIR PARTS

34.164184 ODONNELL ACE HARDWARE02/25/19 FELT LEG GUARD/HEX KEY

5.384184 ODONNELL ACE HARDWARE02/25/19 STORAGE HOOK

25.994239 ODONNELL ACE HARDWARE02/25/19 SNOWBLOWER GAS CAN


17.984184 ODONNELL ACE HARDWARE02/25/19 WIRE TO REPAIR HANDICAPDOOR

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

5.994184 ODONNELL ACE HARDWARE02/25/19 DRYWALL SCREWS

15.384240 ODONNELL ACE HARDWARE02/25/19 FOAM TAPE

16.074185 ODONNELL ACE HARDWARE02/25/19 CLAMP/TAPE FOR PIPE LEAK

10.074254 ODONNELL ACE HARDWARE02/25/19 NIPPLE/COUPLINGS/CAPS

21.374254 ODONNELL ACE HARDWARE02/25/19 THREADING/PIPE/SINKTAILPIPE

31.074222 ODONNELL ACE HARDWARE02/25/19 THERMOMETER/TEXTURE SPRAY

855.14Vendor Total:

529.094240 OUTDOOR & MORE02/25/19 HUSTLER REPAIR

529.09Vendor Total:

15.484160 P & K MIDWEST01/24/19 TRACTOR PART

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

132.804240 P & K MIDWEST02/25/19 SNOWBLOWER PARTS

67.084240 P & K MIDWEST02/25/19 SPRING PIN/FASTENER


27.984220 PANERA BREAD02/25/19 PD BREAKFAST

27.98Vendor Total:

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

297.4991512 PEPPER MUSIC02/26/19 MUSIC/CEDAR HEIGHTS

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

578.16Vendor Total:

225.4291302 PEPSI COLA02/12/19 CONCESSION STAND SUPPLIES

225.42Vendor Total:

2,191.0028903 PETROLEUM MARKETERS MANGEMENT INSCO.

02/26/19 INSURANCE RENEWAL


148.374229 PLAYSTATION NETWORK02/25/19 ESPORTS



148.37Vendor Total:

144.0028904 PLUMB TECH INC02/26/19 PROBES/HOLMES JR HIGH

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


24.004184 POLKS LOCK SERVICE LLC02/25/19 CYLINDERS

13.744184 POLKS LOCK SERVICE LLC02/25/19 SCORPION CYLINDER/HANDLE &KEY

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

5.004184 POLKS LOCK SERVICE LLC02/25/19 DISPLAY CABINET KEY

4.004184 POLKS LOCK SERVICE LLC02/25/19 DESK KEY

9.354184 POLKS LOCK SERVICE LLC02/25/19 BKB HOOP KEYS

213.09Vendor Total:

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

5.50Vendor Total:

540.874139 PROVANTAGE01/24/19 GAMING MONITOR/BULBS

899.004229 PROVANTAGE02/25/19 REPLACEMENT STOLEN STAFFLAPTOP


253.9228859 QUILL CORPORATION02/12/19 BINDERS/ADMINISTRATION

107.7628905 QUILL CORPORATION02/26/19 CLASSROOM SAFETYSUPPLIES/CEDAR HEIGHTS

361.68Vendor Total:

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

297.50Vendor Total:

3,419.5028906 REDFERN MASON LARSEN & MOORE PLC02/26/19 LEGAL SERVICES


55.0028907 REED, KATHLEEN02/26/19 CLASSROOM SUPPLIES/HANSEN

55.00Vendor Total:

310.0028908 REPUBLIC SERVICES02/26/19 RECYCLING PICKUP/ALLSCHOOLS

2,291.4428908 REPUBLIC SERVICES02/26/19 WASTE DISPOSAL/ALL SCHOOLS


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:

107.504189 ROCKLER WOODWORKING AND HARDWARE02/25/19 SUPPLIES

107.50Vendor Total:

141.2028909 SADLER POWER TRAIN TRUCK PARTS &SERVICE

02/26/19 PARTS #10


02/26/19 PARTS #23


02/12/19 PARTS #38

456.18Vendor Total:

110.004255 SAI02/25/19 LEGAL LAB

110.00Vendor Total:

89.804233 SAMS CLUB02/25/19 ECHOES AFTER SCHOOL SNACKS

89.80Vendor Total:

4.7591513 SANDEES02/26/19 SUPPLY/HANSEN



4.75Vendor 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

172.9291514 SCHOOL BUS SALES02/26/19 MUDFLAPS


70.4091305 SCHOOL SPECIALTY02/12/19 SUPPLIES/ADMINISTRATION

580.8091515 SCHOOL SPECIALTY02/26/19 STOOLS/SPEC ED/TOOLS FORSCHOOLS

651.20Vendor Total:

203.5991516 SCHUMACHER ELEVATOR COMPANY02/26/19 MAINTENANCE/HIGH SCHOOL

203.59Vendor 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


260.0691517 SERVICE ROOFING COMPANY02/26/19 COUNTER FLASHING/PEET JRHIGH

217.6891517 SERVICE ROOFING COMPANY02/26/19 REPAIRS/HOLMES JR HIGH

477.74Vendor Total:

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

39.434222 SHERWIN WILLIAMS CO02/25/19 PAINT


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



712.47Vendor 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

429.954243 SKILLPATH SEMINARS02/25/19 OSHA COMPLIANCE SUITE - DVD


75.0028910 SKINNER, AJ02/26/19 BAND JUDGE/ALL ELEMENTARY

75.00Vendor Total:

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

67.89Vendor Total:

89.954249 SOLUTION TREE, INC02/25/19 GLOBAL PD SUBSCRIPTION



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


485.0028911 SPEER FINANCIAL, INC02/26/19 SERVICES - FISCAL YEAR 2018

485.00Vendor Total:

25.0028912 ST ISAAC JOGUES CATHOLIC CHURCH02/26/19 MEMORIAL FOR RICHARD EJOHNS - TRACY BRO

25.00Vendor Total:

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

60.004232 STAPLES OFFICE SUPPLY02/25/19 RULERS

79.58Vendor Total:

330.004198 STARBECKS SMOKEHOUSE02/25/19 AD COUNCIL LUNCH

330.00Vendor Total:

85.564229 STEAM GAMES02/25/19 ESPORTS

85.56Vendor Total:

9,461.7628913 STORM LAKE COMMUNITY SCHOOL DIST02/26/19 18/19 SPEC ED PAYMENT


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:

1,091.3428914 SWISHER & COHRT, PLC02/26/19 PROFESSIONAL SERVICES


138.754113 TARGET01/24/19 GLOVES/MITTENS - MCELROY

45.774195 TARGET02/25/19 TARGET - BK RMSTOOL/ZIPLOCK BAGS

12.504227 TARGET02/25/19 CLOTHES FOR STUDENT -MCELROY

197.02Vendor Total:

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

150.0028915 TENOR MADNESS02/26/19 HS BAND - REPAIR CLARINET

310.00Vendor Total:

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

145.90Vendor Total:

1,844.5728916 THOMPSON TRUCK & TRAILER, INC02/26/19 REPAIRS TO #3


23.2491518 THUESEN, HANNA02/26/19 SUPPLIES/SOUTHDALE

23.24Vendor 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

180.0091519 TONY'S PLUMBING02/26/19 FLUSH VALVE/SENIOR HIGH

135.0091519 TONY'S PLUMBING02/26/19 WATER HEATER/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

773.644191 US CELLULAR02/25/19 JANUARY CELL PHONE CHARGES




254.804185 VAN METER INC02/25/19 EMERGENCY LIGHTS

254.80Vendor Total:

2,600.6428917 VERTIV SERVICES INC02/26/19 UPS-POWER-BATTERYPM/LINCOLN

2,608.0028917 VERTIV SERVICES INC02/26/19 UPS-POWER-BATTERY PM/HOLMESJR HIGH

2,608.0028917 VERTIV SERVICES INC02/26/19 UPS-POWER-BATTERY PM/PEETJR HIGH


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


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

285.034224 WALMART02/25/19 NURSE/ADMIN/KITCHENSUPPLIES

8.254230 WALMART02/25/19 FCS - COOKING LAB SUPPLIES

164.294233 WALMART02/25/19 BATTERIES - LIBRARY/SCIENCELAB SUPPLIES

30.724241 WALMART02/25/19 SAFETY PATROL SUPPLIES

15.644242 WALMART02/25/19 PK SUPPLIES - SMITH

34.504186 WALMART02/25/19 LABELS/SAFETY PATROLSUPPLIES

56.834188 WALMART02/25/19 HSHO FOOD LABS/INTERIORDESIGN/CHILD DEV

37.024209 WALMART02/25/19 ALT PROGRAM SUPPLIES

29.824217 WALMART02/25/19 OFFICE SUPPLIES


12.464223 WALMART02/25/19 SCIENCE MATERIALS

(10.42)4224 WALMART02/25/19 CREDIT FOR RETURN

38.384236 WALMART02/25/19 PT FCS - FOOD SUPPLIES

5.944251 WALMART02/25/19 FCS - POTATO LAB


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

28,401.4091520 WATERLOO COMMUNITY SCHOOL DISTRICT02/26/19 18/19 1ST SEMESTER SPEC ED

74.8691312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING














20.1591314 WATERLOO COURIER02/12/19 PUBLICATION/ADMINISTRATION



429.97Vendor Total:

2,714.0028918 WATERLOO COURIER02/26/19 EMPLOYMENTADS/ADMINISTRATION


72,506.7091522 WAVERLY-SHELL ROCK COMMUNITYSCHOOLS

02/26/19 2018/2019 2ND QTR LIEDCENTER SPEC ED


(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

132.0991523 WEST MUSIC COMPANY02/26/19 RECORDER/ORCHARD HILL

227.5091523 WEST MUSIC COMPANY02/26/19 BAND/EQUIPMENT REPAIR/PEET


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


180.0028919 WILSON HEATING & AIR02/26/19 GYM AREA/PEET JR HIGH

180.0028919 WILSON HEATING & AIR02/26/19 GYM AREA/HOLMES JR HIGH

360.00Vendor Total:

322.924252 WILSON LANGUAGE TRAINING02/25/19 WILSON 4TH EDITION - PTLORI ENGEL

322.92Vendor Total:

142.134254 WILSON RESTAURANT SUPPLY02/25/19 COMBI DOOR HANDLE

142.13Vendor Total:

1,862.3891316 WINDSTREAM02/12/19 JANUARY PHONE CHARGES


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

504.5628920 YOUNG PLUMBING & HEATING CO02/26/19 HEAT PUMP CIRCUITS/HOLMESJR HIGH

857.06Vendor Total:

851,142.63Checking Account Total:

2Checking

42.724187 AMAZON.COM02/25/19 SUPPLIES/ADMINISTRATION

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


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

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

50.474187 AMAZON.COM02/25/19 SUPPLIES/ADMINISTRATION/ROBOTICS

319.964187 AMAZON.COM02/25/19 MICS/ITS TICKET #28825

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






34.994094 AMAZON.COM01/24/19 SUPPLY/HOLMES


14.474157 ANDYMARK.COM01/24/19 SHIPPING PARTS

497.904246 ANDYMARK.COM02/25/19 ROBORIO/SPACERS/WHEELS/GEARS

512.37Vendor 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:

90.644246 BANEBOTS.COM02/25/19 WHEELS

90.64Vendor 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

118.274203 BMO MASTERCARD02/25/19 TRAP SHOOTING - GAS

3,401.584204 BMO MASTERCARD02/25/19 CNC ENGRAVER-ROBOTICS/ RACKRAILS

142.004207 BMO MASTERCARD02/25/19 MUSIC PURCHASE/ROYALTY FEE

35.004208 BMO MASTERCARD02/25/19 ROYALTY FEE - FIRST PERSONSHOOTER

664.434209 BMO MASTERCARD02/25/19 CHEER - HOTEL FORCOMPETITION X5

1,093.934211 BMO MASTERCARD02/25/19 ROCKET CLUB SUPPLIES

462.224212 BMO MASTERCARD02/25/19 CHEER - COMPETITIONMEALS/GAS

412.004214 BMO MASTERCARD02/25/19 ST COUNCIL - WOODEN ROSESVALENTINES



693.604219 BMO MASTERCARD02/25/19 TEACHER/STUDENT LEADER INME MATERIALS

20.064228 BMO MASTERCARD02/25/19 FRAMES/WATER/FLAVORING/PHOTOS

408.014246 BMO MASTERCARD02/25/19 VISES/URI REGIST/CLIPWIRES/CYLINDERS

804.504118 BMO MASTERCARD01/26/19 DANCE - MOTEL ROOMS

1,840.004213 BMO MASTERCARD02/25/19 MTRACK/WTRACK LONG JUMP PITCOVER


239.984233 BOBS GUITARS02/25/19 BASS GUITAR

239.98Vendor Total:

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:

47.564207 CASEY'S GENERAL STORE02/25/19 LUNCH FOR ENTREPRENEURSHIPCLASS

47.56Vendor 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

(95.00)20600 CONLON, JOHN01/31/19 MBKB OFFICIAL 2/5 SENIOR

0.00Vendor 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:

40.004207 DRAMATISTS PLAY SERVICE, INC02/25/19 PERFORMANCE FEE

40.004208 DRAMATISTS PLAY SERVICE, INC02/25/19 PERFORMANCE FEE

80.00Vendor 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:

6.974225 FAREWAY STORES02/25/19 LAUNDRY DETERGENT

5.524207 FAREWAY STORES02/25/19 LUNCH FOR ENTREPRENEURSHIPCLASS

12.49Vendor Total:

194.594157 FIRST01/24/19 FLL JR KIT FOR HN

194.59Vendor Total:

5.784213 FLOWERAMA02/25/19 BOWLING - SR NIGHT FLOWERS

5.78Vendor 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:

277.551032 FULL COMPASS SYSTEMS02/26/19 MICROPHONE/ ITS/HS / TICKET#28524

277.55Vendor 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:

32.134213 GODFATHERS PIZZA02/25/19 PIZZA FOR ATHLETIC MEETING

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

58.38Vendor 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

(95.00)20602 GRAWE, DANIEL01/31/19 MBKB OFFICIAL 2/5 SENIOR

218.06Vendor 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

(143.30)20605 HOFFERT, CHRISTOPHER01/31/19 MBKB OFFICIAL 2/5 SENIOR

95.00Vendor 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

330.004246 HY-VEE02/25/19 PIZZA FOR CONCESSIONS

538.39Vendor 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


720.004217 IOWA STATE UNIVERSITY02/25/19 CONF - CAREER CONF FORGIRLS - DUFF

720.00Vendor Total:

50.004213 IOWA WRESTLING COACHES & OFFICALSASSOC

02/25/19 IWCOA 18/19 MEMBERSHIP

50.00Vendor Total:

38.354211 JOANN FABRICS.COM02/25/19 ROCKET CLUB SUPPLIES

38.35Vendor Total:

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

(16.34)4215 MARTIN BROTHERS02/25/19 CREDIT HO HOOPLA RETURN

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

258.34Vendor Total:

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

85.004207 MATHEMATICAL ASSOC OF AMERICA02/25/19 AMC CONTEST REG & MATERIALS

156.00Vendor 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

(65.00)20606 MCCARVEL, MIKE01/31/19 MBKB OFFICIAL 10TH 2/5SENIOR

65.00Vendor Total:

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

55.00Vendor Total:

19.984157 MCMASTER.COM01/24/19 ROBOTICS FIELD BUMPERS



207.074246 MCMASTER.COM02/25/19 SHAFT/BEARING/SCREWS/SPACERS/DRILL BITS

227.05Vendor Total:

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

45.00Vendor Total:

15.984200 MENARDS CASHWAY LUMBER02/25/19 AIR FILTERS/CARTRIDGES

671.364246 MENARDS CASHWAY LUMBER02/25/19 LUMBER/SCREWS/GLUE/TOWELS/HOSE CLAMPS

687.34Vendor 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:

603.284246 ONLINEMETALS.COM02/25/19 TUBING/PLATES/SHEETS/ANGLES

603.28Vendor 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:

95.004207 PLAYSCRIPTS INC02/25/19 SPEECH SCRIPTS

50.004208 PLAYSCRIPTS INC02/25/19 SCRIPT RIGHTS

45.004210 PLAYSCRIPTS INC02/25/19 SCRIPT RIGHTS - THEAUDITIONERS

190.00Vendor 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

(65.00)20609 SHAW, CHRIS01/31/19 MBKB OFFICIAL 10TH 2/5SENIOR

0.00Vendor 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



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:

65.004207 UNIVERSITY OF IOWA02/25/19 DONATION FROM BAKE SALEPROFITS

65.00Vendor Total:

37,290.081033 UNIVERSITY OF NORTHERN IOWA02/26/19 2018 FOOTBALL SEASON DOMERENTAL


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:

3,167.774246 VEX ROBOTICS INC02/25/19 MOTORS/TUBING/BELTS/BEARINGS/WHEELS/SHAF


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

39.964227 WALMART02/25/19 STOOL FOR NEW GYM

23.524237 WALMART02/25/19 TICKETS FOR SPORTS GAMES -ATHLETICS

26.424246 WALMART02/25/19 ICE/CLOTHS/SOAP/GARBAGEBAGES


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:

206.004215 XPRESSIONS02/25/19 YEARBOOK SHIRTS

62.0020699 XPRESSIONS02/26/19 ROBOTICS - BUMPER PRINTING

268.00Vendor 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



(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

68.167716 ABELS, TERRY02/26/19 REIMB 1ST SEMESTER MILEAGE

68.16Vendor Total:

15.254187 AMAZON.COM02/25/19 LABELS/BAKERY

15.25Vendor Total:

9,612.847717 ANDERSON ERICKSON DAIRY CO02/26/19 JANUARY MILK BILL


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:

426.0018428 CEDAR FALLS HIGH SCHOOL02/26/19 TD - BREAD ORDERS FROMKITCHEN

426.00Vendor Total:

111.967718 COMPTON, RACHELLE02/26/19 REIMB 1ST SEMESTER MILEAGE

111.96Vendor Total:

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

184.72Vendor Total:



199.14Vendor Total:

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

67.76Vendor Total:

145.2018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES



























16.3818429 EARTHGRAINS BAKING CO02/26/19 BREAD SUPPLIE - HS

39.6618429 EARTHGRAINS BAKING CO02/26/19 BREAD SUPPLIE - AL



164.2218429 EARTHGRAINS BAKING CO02/26/19 BREAD SUPPLIE - PT


49.287715 EASTMAN, ESPERANZA02/26/19 REIMB 1ST SEMESTER MILEAGE

49.28Vendor Total:

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:

69.007719 GOODWIN TUCKER GROUP02/26/19 PT - BLAST CHILLER SERVICECALL

357.007719 GOODWIN TUCKER GROUP02/26/19 PT- COMBI OVEN

426.00Vendor Total:

66.927720 GRITTMANN, JODY02/26/19 REIMB 1ST SEMESTER MILEAGE

66.92Vendor Total:

32.4018430 HANSEN'S DAIRY OUTLET02/26/19 TD - JANUARY MILK

32.40Vendor 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:

25.0018431 HOLMES JUNIOR HIGH SCHOOL02/26/19 FUNDS IN FS SHOULD BE HOREVOLVING ACCT

25.00Vendor 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

(5.70)7721 MARTIN BROTHERS02/26/19 CREDIT FOOD SUPPLIES





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



























53.767722 MCCLAIN, STEPHANIE02/26/19 REIMB 1ST SEMESTER MILEAGE

53.76Vendor Total:

97.447723 MCVAY, ANA02/26/19 REIMB 1ST SEMESTER MILEAGE

97.44Vendor Total:

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

10.64Vendor Total:



23.807724 MUSSMAN, CRYSTAL02/26/19 REIMB 1ST SEMESTER MILEAGE

23.80Vendor Total:

30.807725 NICHOLSON, KRYSTLE02/26/19 REIMB 1ST SEMESTER MILEAGE

30.80Vendor Total:

202.5018423 NPC INTERNATIONAL INC02/12/19 PIZZAS







































38.337726 ORKIN PEST CONTROL, INC02/26/19 FEBRUARY PEST CONTROL - CS

43.807726 ORKIN PEST CONTROL, INC02/26/19 FEBRUARY PEST CONTROL - HS

38.687726 ORKIN PEST CONTROL, INC02/26/19 FEBRUARY PEST CONTROL - PT

38.687726 ORKIN PEST CONTROL, INC02/26/19 FEBRUARY PEST CONTROL - HO

42.607726 ORKIN PEST CONTROL, INC02/26/19 FEBRUARY PEST CONTROL - CH

42.607726 ORKIN PEST CONTROL, INC02/26/19 FEBRUARY PEST CONTROL - HN

32.857726 ORKIN PEST CONTROL, INC02/26/19 FEBRUARY PEST CONTROL - NC

38.687726 ORKIN PEST CONTROL, INC02/26/19 FEBRUARY PEST CONTROL - AL

316.22Vendor Total:

255.357656 PEPSI COLA02/12/19 FOOD SUPPLIES - HS





794.75Vendor Total:

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

15.60Vendor Total:

465.127728 RAPIDS WHOLESALE EQUIPMENT02/26/19 FOOD SERVICE EQUIPMENT/FOODSERVICE






12,604.287728 RAPIDS WHOLESALE EQUIPMENT02/26/19 FOOD SERVICE EQUIPMENT/FOODSERVICE





(105.80)7728 RAPIDS WHOLESALE EQUIPMENT02/26/19 FOOD SERVICE EQUIPMENT/FOODSERVICE











(3,768.66)7728 RAPIDS WHOLESALE EQUIPMENT02/26/19 FOOD SERVICE EQUIPMENT/FOODSERVICE



33.607729 REAGAN, CAROL02/26/19 REIMB 1ST SEMESTER MILEAGE

33.60Vendor Total:

3,694.597730 REVTRAK, INC02/26/19 JANUARY PROCESSING FEE - FS

328.827730 REVTRAK, INC02/26/19 JANUARY PROCESSING FEE - SA

35.367730 REVTRAK, INC02/26/19 JANUARY PROCESSING FEE - GF


20.807731 SCHUTT, SARA02/26/19 REIMB 1ST SEMESTER MILEAGE

20.80Vendor Total:



92.507658 SIDECAR COFFEE ROASTERS02/12/19 TD - COFFEE

92.50Vendor Total:

89.367732 STAATS, JENNIFER02/26/19 REIMB 1ST SEMESTER MILEAGE

89.36Vendor Total:

92.967733 STEILS, DON02/26/19 REIMB 1ST SEMESTER MILEAGE

92.96Vendor 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:

96.407734 TIMSON, WANDA02/26/19 REIMB 1ST SEMESTER MILEAGE

96.40Vendor Total:

66.384100 US CELLULAR01/24/19 DECEMBER CELL PHONE CHARGES

64.574191 US CELLULAR02/25/19 JANUARY CELL PHONE CHARGES

130.95Vendor Total:

133.434199 WALMART02/25/19 SUPPLIES/MICROWAVE/TRASHCAN/CORK BOARD

17.284192 WALMART02/25/19 BOX CUTTERS

150.71Vendor Total:

31.8518433 WASKOW, MICHAEL02/26/19 REIMB LUNCH ACCT - D WASKOW

31.85Vendor 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

1,229.004187 AMAZON.COM02/25/19 LAPTOP/ITS TICKET #28867

6,899.944187 AMAZON.COM02/25/19 SUPPLIES FOR ESPORTS/ITSTICKET #28542


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

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


3,342.9812110 B & H PHOTO VIDEO02/26/19 CAMERAS/ ITS/ NC/OH /TICKET #28868

53.2412110 B & H PHOTO VIDEO02/26/19 CAMERAS/ ITS/ NC/OH /TICKET #28868

10,041.8012110 B & H PHOTO VIDEO02/26/19 CAMERAS/ ITS/ NC/OH /TICKET #28868

535.5012110 B & H PHOTO VIDEO02/26/19 CAMERAS/ ITS/ NC/OH /TICKET #28868


8,395.5412111 BETTERCLOUD, INC02/26/19 BETTERCLOUD/ ITS / TICKET#28917


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

349.75Vendor Total:

330,459.19415 CARDINAL CONSTRUCTION, INC02/26/19 NC REMODEL


6,780.56416 CDW-G02/26/19 RACK ENCLOSURES/ITS/NC/OH/TICKET #28726


16,546.9512112 CENTRAL RIVERS AEA02/26/19 RH CONSORTIUM QTRLY11/01/19-1/31/19




435.0012113 CHOSEN VALLEY TESTING INC02/26/19 OH - BOLT/WELD INSPECTION

435.00Vendor Total:

7,196.80417 COMMUNICATIONS ENGINEERING COMPANY02/26/19 RADIOS/5 OH/4 LC/1 SPARE


18,392.9912114 DEERE & COMPANY02/26/19 LAWN MOWER/CENTRAL SERVICE

52,230.6412114 DEERE & COMPANY02/26/19 LAWN MOWER/CENTRAL SERVICE


1,507.00418 FEHR GRAHAM ENGINEERING &ENVIROMENTAL

02/26/19 HN - SCHOOL DRAINAGE DESIGNSERVICES


553.29419 FULL COMPASS SYSTEMS02/26/19 SPEAKERS/ ITS/OH / TICKET#28829

553.29Vendor Total:

3,882.11420 I & S GROUP, INC02/26/19 PT PORTABLE RELOCATION

904.75420 I & S GROUP, INC02/26/19 SD - CLASSROOM REMODELING

1,364.00420 I & S GROUP, INC02/26/19 RELOCATION PORTABLE

285.00420 I & S GROUP, INC02/26/19 CS PORTABLE

6,577.43420 I & S GROUP, INC02/26/19 OH - ADDITION/REMODEL PROFSERVICES

227.90420 I & S GROUP, INC02/26/19 OH - ADDITION/REMODELFURNISHINGS

6,365.26420 I & S GROUP, INC02/26/19 OH - AIREDALE UNIT

4,437.46420 I & S GROUP, INC02/26/19 NC - ADDITION/REMODEL PROFSERVICES


1,246.484229 MONOPRICE02/25/19 HDMI CABLES/TV WALL MOUNTSNC-OH


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


358,343.26421 PETERS CONSTRUCTION CORPORATION02/26/19 OH ADDITION/REMODEL


720.004184 POLKS LOCK SERVICE LLC02/25/19 CYLINDERS

68.004184 POLKS LOCK SERVICE LLC02/25/19 SCORPION CYLINDER/HANDLE &KEY

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

305.004184 POLKS LOCK SERVICE LLC02/25/19 SECURITY KEYS/CYLINDERS

150.004184 POLKS LOCK SERVICE LLC02/25/19 SARGENT SLIDE FOR VERTICLEROD

60.004184 POLKS LOCK SERVICE LLC02/25/19 SCORPION MORTISE/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


10,871.80422 RAPIDS FOODSERVICE CONTRACT &DESIGN

02/26/19 OH ADDITION/REMODEL


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


18,475.00423 SERVICE ROOFING COMPANY02/26/19 REPAIRS/AS LISTED




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

1,450.00424 TERRACON CONSULTANTS, INC02/26/19 DESIGN/BID PHASE


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



5Checking

158.25102 I & S GROUP, INC02/26/19 AL - PROF SERVICES

158.25Vendor Total:

158.25Checking Account Total:



REPORT TOTAL $2,049,194.80

board report...9149002/26/19 ag parts cb parts/ its / ticket 3,174.00 #29011 vendor total: 3,174.00...

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