board report...10620403/10/20 arnold motor supply llp ind tech resale 267.64 10620403/10/20 arnold...

1Checking

225.005408 AASPA02/25/20 MEMBERSHIP - TALBOT

225.00Vendor Total:

5,541.60106197 ACCESS SYSTEMS03/10/20 PRINTER CONTRACT/DISTRICT

5,541.60Vendor Total:

435.00106198 AG PARTS03/10/20 CB PARTS / ITS / TICKET#33513

435.00106198 AG PARTS03/10/20 CB PARTS / ITS / TICKET#33513

870.00Vendor Total:

12,681.8030500 AGVANTAGE FS, INC03/10/20 FUEL CHARGE


715.50106199 AHLERS AND COONEY, P.C.03/10/20 PROFESSIONAL SERVICES

715.50Vendor Total:

504.58106200 AIRGAS USA, LLC03/10/20 IND TECH INSTR

504.58Vendor Total:

70.225391 ALDIS02/25/20 FCS - FOOD LAB SUPPLIES

28.005396 ALDIS02/25/20 FCS - FOOD LAB SUPPLIES

98.22Vendor Total:

65.68106201 ALLIED GLASS LLC03/10/20 MIRROR-RM 48 [FCS]/PEET JRHIGH

65.68Vendor Total:

153.385346 AMAZON.COM02/25/20 BOOKS/DVD/HIGH SCHOOL

50.375346 AMAZON.COM02/25/20 BOOKS/HIGH SCHOOL

(4.30)5346 AMAZON.COM02/25/20 BOOKS/HIGH SCHOOL

239.885346 AMAZON.COM02/25/20 SUPPLIES/HOLMES EXCELLENCEGRANT 2018

54.995346 AMAZON.COM02/25/20 GARMENT RACK/LINCOLN

16.995346 AMAZON.COM02/25/20 HEADPHONES/LINCOLN

(53.96)5346 AMAZON.COM02/25/20 CASES/ITS TICKET #32710

6.595346 AMAZON.COM02/25/20 BOOK/SOUTHDALE


13.495346 AMAZON.COM02/25/20 SUPPLIES/SOUTHDALE

96.795346 AMAZON.COM02/25/20 SUPPLIES/ADMINISTRATION

34.995346 AMAZON.COM02/25/20 SUPPLIES/HANSEN

10.995346 AMAZON.COM02/25/20 BATTERIES/PEET

95.935346 AMAZON.COM02/25/20 MICROWAVE/LINCOLN

72.085346 AMAZON.COM02/25/20 CABLES/PARTS/CENTRALSERVICE

324.985346 AMAZON.COM02/25/20 WHITEBOARDS/HIGH SCHOOL




54.995346 AMAZON.COM02/25/20 SUPPLY/CEDAR HEIGHTS

46.825346 AMAZON.COM02/25/20 LAB COATS/PEET

203.945346 AMAZON.COM02/25/20 DRAWING TABLET/HOLMES


12.005346 AMAZON.COM02/25/20 SUPPLY/HIGH SCHOOL

62.685346 AMAZON.COM02/25/20 SUPPLY/PEET


449.855346 AMAZON.COM02/25/20 DVD DRIVE/HIGH SCHOOL

522.935346 AMAZON.COM02/25/20 SUPPLIES/LINCOLN

(21.99)5346 AMAZON.COM02/25/20 SUPPLIES/ADMINISTRATION

25.165346 AMAZON.COM02/25/20 SUPPLIES/SOUTHDALE SPEC ED

(23.51)5346 AMAZON.COM02/25/20 SUPPLIES/SOUTHDALE SPEC ED

494.355346 AMAZON.COM02/25/20 SUPPLIES/ADMINISTRATION/MAKERSPACE

Page: 1BOARD REPORT3.09.2020

DescriptionCheck Date AmountCheck # Vendor Name


21.845346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION/FIRSTGRADE

4.285346 AMAZON.COM02/25/20 NURSE SUPPLY/HANSEN

19.595346 AMAZON.COM02/25/20 SUPPLY/HANSEN

36.945346 AMAZON.COM02/25/20 CLASSROOM SUPPLIES/HANSEN

44.385346 AMAZON.COM02/25/20 BOOKS/HOLMES

23.515346 AMAZON.COM02/25/20 SUPPLIES/SOUTHDALE SPEC ED

25.985346 AMAZON.COM02/25/20 SUPPLIES/HANSEN

64.995346 AMAZON.COM02/25/20 CHAIRMAT/ADMINISTRATION

651.305346 AMAZON.COM02/25/20 TRASH CANS/ORCHARD HILL

28.785346 AMAZON.COM02/25/20 CASES/ITS TICKET #32710





15.205346 AMAZON.COM02/25/20 CUPS/LINCOLN NURSE

57.955346 AMAZON.COM02/25/20 MEMORIAL/ADMINISTRATION

403.345346 AMAZON.COM02/25/20 CEDAR HEIGHTS MULTIPLEITEMS

77.435346 AMAZON.COM02/25/20 REGULATION SPACESUPPLIES/HANSEN


1,031.905346 AMAZON.COM02/25/20 SUPPLIES/PEET MCELROY GRANT

116.405346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION/SECONDGRADE

247.995346 AMAZON.COM02/25/20 DRUM PUMP/BUS GARAGE

91.185346 AMAZON.COM02/25/20 ADAPTER/ITS TICKET #33043


70.755346 AMAZON.COM02/25/20 BOOKS/SOUTHDALE

172.145346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION/KDG

18.955346 AMAZON.COM02/25/20 SUPPLY/ADMINISTRATION

55.555346 AMAZON.COM02/25/20 CHEESE/HIGH SCHOOL

(6.78)5346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION/FIRSTGRADE

150.895346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION/FOURTHGRADE

20.375346 AMAZON.COM02/25/20 BOOKS/PEET

41.585346 AMAZON.COM02/25/20 EASEL PADS/HIGH SCHOOL




55.425346 AMAZON.COM02/25/20 SWIMSUITS/HOLMES

11.695346 AMAZON.COM02/25/20 RIBBON/PEET

19.735346 AMAZON.COM02/25/20 MOUSE/ITS TICKET #33102


110.225346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION/FIFTHGRADE


12.485346 AMAZON.COM02/25/20 CARDS/HOLMES


199.975346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION/THIRDGRADE

141.615346 AMAZON.COM02/25/20 BOOK/HIGH SCHOOL




42.985346 AMAZON.COM02/25/20 SUPPLIES/PEET

27.995346 AMAZON.COM02/25/20 FIDGET BANDS/SOUTHDALE


300.555346 AMAZON.COM02/25/20 BOOKS/LINCOLN

89.905346 AMAZON.COM02/25/20 SUPPLIES/ITS TICKET #33073





358.095346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION/KDG

32.855346 AMAZON.COM02/25/20 CASES/ITS TICKET #33175


250.805346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION



5.525346 AMAZON.COM02/25/20 BOOK/HIGH SCHOOL


25.985346 AMAZON.COM02/25/20 CHARGERS/ITS TICKET #33197

145.505346 AMAZON.COM02/25/20 BOOKS/HANSEN

9.995346 AMAZON.COM02/25/20 CASE/ITS TICKET #33066


31.965346 AMAZON.COM02/25/20 BOOKS/HOLMES ENGLISH

312.385346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION/FIFTHGRADE

31.905346 AMAZON.COM02/25/20 BOOKS/ADMINISTRATION



287.735346 AMAZON.COM02/25/20 WHITEBOARD EASEL/HOLMES


10.365351 AMAZON.COM02/25/20 WEB SERVICES -DECEMBER/JANUARY

411.415389 AMAZON.COM02/25/20 JAN/FEB -DISTRICT WEBSITESERVICE


37.52106202 AMSBERRY, JOE03/10/20 FEBRUARY MILEAGE

37.52Vendor Total:

16.005386 ANNIS & COMPANY, SAM02/25/20 FORKLIFT REFILL

16.00Vendor Total:

104.885372 APPERSON EDUCATION02/25/20 MATH TEST ANSWER SHEETS

104.88Vendor Total:

100.00106203 APPLE COMPUTER INC03/10/20 PURCHASE CREDIT/ IT/AD /TICKET #33435

100.00Vendor Total:

79.605417 AQUA BACKFLOW02/25/20 ANNUAL BACKFLOW CERT FEE

79.60Vendor Total:

72.00106204 ARNOLD MOTOR SUPPLY LLP03/10/20 REPAYMENT OF CREDIT WE USEDTWICE

18.345400 ARNOLD MOTOR SUPPLY LLP02/25/20 HALOGEN LIGHTS

33.84106204 ARNOLD MOTOR SUPPLY LLP03/10/20 IND TECH RESALE




146.05106204 ARNOLD MOTOR SUPPLY LLP03/10/20 STARTER/CORE

222.74106204 ARNOLD MOTOR SUPPLY LLP03/10/20 BATTERY/CORE

127.56106204 ARNOLD MOTOR SUPPLY LLP03/10/20 BATTERY/CORE

52.47106204 ARNOLD MOTOR SUPPLY LLP03/10/20 DISC PAD SET

71.01106204 ARNOLD MOTOR SUPPLY LLP03/10/20 FILTER/HALOGEN/RADIATOR CAP

3.08106204 ARNOLD MOTOR SUPPLY LLP03/10/20 MINIATURE LAMP



42.61106204 ARNOLD MOTOR SUPPLY LLP03/10/20 THROTTLE POSITION SENSOR

186.20106204 ARNOLD MOTOR SUPPLY LLP03/10/20 BACK-UP ALARM

205.99106204 ARNOLD MOTOR SUPPLY LLP03/10/20 DIESEL PRIME GUARD

19.42106204 ARNOLD MOTOR SUPPLY LLP03/10/20 AIR FILTER


218.685399 ARTISAN CEILING SYSTEMS &ACOUSTICAL SPECIALTIES LLC

02/25/20 FINE FUSSURED HG #1729

218.68Vendor Total:

1,209.63106205 AUREON COMMUNICATIONS, LLC03/10/20 MARCH 2020 INTERNET SERVICE


194.5830501 AUTO JET MUFFLER CORP03/10/20 PARTS

194.58Vendor Total:

6,974.7530502 AVESIS THIRD PARTY ADMINISTRATORSINC

03/10/20 MARCH PREMIUM


2,100.00106206 B & K LAWN CARE03/10/20 FERT/SEED MAIN FIELD/SRHIGH

875.00106206 B & K LAWN CARE03/10/20 MAIN & PRAC FIELDS/SR HIGH


23.545371 BANCROFTS FLOWERS02/25/20 MEMORIAL FLOWERS - SHATHAWAY SISTER

23.54Vendor Total:

111.625375 BDI02/25/20 SLEEVE BEARINGS

111.62Vendor Total:

868.2030503 BENTONS SAND & GRAVEL INC03/10/20 SALT-SAND/CENTRAL SERVICES

474.0030503 BENTONS SAND & GRAVEL INC03/10/20 SAND-SALT MIX/CENTRALSERVICES


7.84106207 BERNS, DAVE03/10/20 FEBRUARY MILEAGE

7.84Vendor Total:

270.37106208 BILL COLWELL FORD03/10/20 TRUCK REPAIR

270.37Vendor Total:

261.36106209 BIO CORPORATION03/10/20 FROGS/PEET

261.36Vendor Total:

152.00106210 BLACK HAWK AUTOMATIC SPRINKLERSINC

03/10/20 SEMI-ANNUALINSPECTION/HOLMES












03/10/20 APRIL RENT


43.905365 BLACK HAWK RENTAL02/25/20 SNOWBLOWER OIL SEAL/WEARSHOES



15.005400 BLACK HAWK RENTAL02/25/20 SNOWBLOWER SHEER BOLTS

73.515398 BLACK HAWK RENTAL02/25/20 SCAFFOLD RENTAL

132.41Vendor Total:

130.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- HS ANNEX

195.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- AL

90.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 RECYCLING PICKUP/ALLSCHOOLS - AL

195.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- NC

40.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 RECYCLING PICKUP/ALLSCHOOLS - NC

195.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- OH

195.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- HL

40.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 RECYCLING PICKUP/ALLSCHOOLS - HL

585.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- HS

160.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 RECYCLING PICKUP/ALLSCHOOLS - HS

195.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- LN

390.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- PT

40.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 RECYCLING PICKUP/ALLSCHOOLS - PT

26.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- ESC

30.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 RECYCLING PICKUP/ALLSCHOOLS - ESC

195.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- CH

30.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 RECYCLING PICKUP/ALLSCHOOLS - CH

195.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- SD

30.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 RECYCLING PICKUP/ALLSCHOOLS - SD

195.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- HN

130.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- CS

40.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 RECYCLING PICKUP/ALLSCHOOLS - CS

52.00106211 BLACK HAWK WASTE DISPOSAL, INC03/10/20 WASTE DISPOSAL/ALL SCHOOLS- AD


54.885349 BLAINS FARM AND FLEET02/25/20 IND TECH - CONSUMABLESUPPLIES

34.885363 BLAINS FARM AND FLEET02/25/20 MCELROY - STUDENT BOOTS

239.975386 BLAINS FARM AND FLEET02/25/20 BROADCAST SPREADERS

79.995399 BLAINS FARM AND FLEET02/25/20 BROADCAST SPREADER/TRAPS

79.955400 BLAINS FARM AND FLEET02/25/20 PB CATALYST/NO SPILL GASCANS

119.525409 BLAINS FARM AND FLEET02/25/20 WINDSHIELD DEICER

609.19Vendor Total:

223.6030504 BLICK ART MATERIALS LLC03/10/20 SUPPLIES/LINCOLN

154.5030504 BLICK ART MATERIALS LLC03/10/20 SUPPLIES/HOLMES

159.7130504 BLICK ART MATERIALS LLC03/10/20 IND TECH/INST/PEET



537.81Vendor Total:

463.775347 BMO MASTERCARD02/25/20 IA TURF CONF REGIST/CONFMEAL

1,269.005351 BMO MASTERCARD02/25/20 MO RENTAL/IPAD REPAIR

265.645356 BMO MASTERCARD02/25/20 WEBSITE/ICLOUDSTORAGE/ONLINE DESIGN

729.005357 BMO MASTERCARD02/25/20 ONLINE LEARNINGMATERIALS/CONF REGIST

54.955359 BMO MASTERCARD02/25/20 GO ILAWN SOFTWARE - MONTHLY

12.955360 BMO MASTERCARD02/25/20 ONLINE FAX SERVICE - EFAX

750.005362 BMO MASTERCARD02/25/20 TELEPHONE PAGING AMPLIFIERS- EBAY

9.905364 BMO MASTERCARD02/25/20 RISEVISION - MONTHLYSUBSCRIPTION

2,383.005367 BMO MASTERCARD02/25/20 DANCE HOTEL/GAS/MEAL/EBOOK

250.005368 BMO MASTERCARD02/25/20 ACTE CONFERENCE REGIST - JJUHL

169.885373 BMO MASTERCARD02/25/20 SCIENCE SUPPLIES/SPORTSMATS/SPED SUPPLI

596.005376 BMO MASTERCARD02/25/20 HOTEL RESERVATION FEE/CONFREGIST

99.635378 BMO MASTERCARD02/25/20 FCS - SEWINGSUPPLIES/THREAD - WAWAK.COM

50.005382 BMO MASTERCARD02/25/20 EVERFI REGIST - J CARNEY -BLOOMBOARD

9.905387 BMO MASTERCARD02/25/20 SUBSCRIPTION - RISE VISION

54.595388 BMO MASTERCARD02/25/20 CHARACTER COUNTS - YOUGURT-MENCHIES

862.275389 BMO MASTERCARD02/25/20 IPAD COACHES/ADOBESUB/ONLINE FAXES

22.965393 BMO MASTERCARD02/25/20 STUDENT SUPPLIES/SCIENCECLUB SUPPLIES

11.995394 BMO MASTERCARD02/25/20 SQL TRAINING - UDEMY

837.665398 BMO MASTERCARD02/25/20 POOL MOTOR - DESERT AIRECORP

214.905399 BMO MASTERCARD02/25/20 MICHIGAN COMPANY/PARTSWAREHOUSE

15.005400 BMO MASTERCARD02/25/20 IA TURF CONF MEAL - SHAW

5.795401 BMO MASTERCARD02/25/20 PIANO ACCOMPANIMENT MUSIC

1,824.355403 BMO MASTERCARD02/25/20 FLOOR FINISH/DUSTPANS/BLADES/SCRAPERS

1,304.825405 BMO MASTERCARD02/25/20 SUMMER ADMIN CONFHOTEL/AIRFARE

300.005410 BMO MASTERCARD02/25/20 HIKVISION CAMERA TRAINING -HIKVISION LE

63.485411 BMO MASTERCARD02/25/20 JANUARY MAKER SUPPLIES -UPS STORE

14.975415 BMO MASTERCARD02/25/20 COWRITER SUBSCRIPTION FOR 3STUDENTS

943.305354 BMO MASTERCARD02/25/20 SUPPLIES/HANSEN MCELROYGRANT


299.50106212 BOOKSOURCE03/10/20 BOOKS/SOUTHDALE

299.50Vendor Total:

162.005411 BREAKOUT INC02/25/20 LOCKS FOR BREAKOUT KITS

162.00Vendor Total:

300.0030505 BREAKOUTEDU.COM03/10/20 SUPPLIES/HOLMES EXCELLENCEGRANT 2018

300.00Vendor Total:

28.745349 BUILDERS SELECT02/25/20 IND TECH - CONSTRUCTIONMATERIALS

(28.74)5349 BUILDERS SELECT02/25/20 CREDIT IND TECH -CONSTRUCTION MATERIALS



(28.74)5349 BUILDERS SELECT02/25/20 CREDIT IND TECH -CONSTRUCTION MATERIALS

18.585349 BUILDERS SELECT02/25/20 IND TECH - CONSTRUCTIONMATERIALS

91.445361 BUILDERS SELECT02/25/20 IND TECH SUPPLIES

19.995361 BUILDERS SELECT02/25/20 IND TECH SUPPLIES

130.01Vendor Total:

53.4930506 BURRIS, JEFF OR NATALIE03/10/20 MXCX - REIMB WAGON FORMEETS

53.49Vendor Total:

10.32106213 BYERSDORFER, ANN03/10/20 FEBRUARY MILEAGE

10.32Vendor Total:

1,552.0130507 C & C WELDING & SANDBLASTING INC03/10/20 REPAIRS TO #70 PLOW/CENTRALSERVICES


2,541.0030508 CAMBIUM ASSESSMENT INC03/10/20 ELPA21 IA SY19/20 -SUMMATIVE ASSESSMENT


27.92106214 CARNEY, JOE03/10/20 FEBRUARY MILEAGE

27.92Vendor Total:

79.03106215 CARRICO AQUATIC RESOURCES03/10/20 CHEMICAL/HOLMES & PEETPOOLS

2,709.50106215 CARRICO AQUATIC RESOURCES03/10/20 PULSAR BRIQUETTES/HOLMES &PEET POOL


22.565429 CEDAR FALLS HIGH SCHOOL - TIGERDEN

03/10/20 BOOSTER CLUB WATER FROM TDSUPPLY

22.56Vendor Total:

26.355373 CEDAR FALLS POST OFFICE02/25/20 MATH COUNTS REGIST POSTAGE

26.35Vendor Total:

2,537.4430509 CEDAR FALLS UTILITIES03/10/20 FEBRUARY UTILITIES


35.00106216 CENTRAL RIVERS - AEA03/10/20 CRISIS PREVENTIONINTERVENTI - J BRODAHL

35.00Vendor Total:

782.77106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT - AD

733.15106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - AL

490.41106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - CH

11.00106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - CHPTU

76.27106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - FS

625.13106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - HN

3,093.38106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - HS

1,324.56106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - HL

469.02106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - LN

227.65106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - LNPALS

324.92106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - NC

726.68106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - OH

1,239.85106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - PT

1,095.08106217 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT - SD


154,956.32106218 CENTRAL RIVERS AEA03/10/20 2ND QTR RIVER HILLS FY20


998.87106219 COMMUNITY ELECTRIC INC.03/10/20 SURGE SUPPRESSOR/LINCOLN

962.52106219 COMMUNITY ELECTRIC INC.03/10/20 SURGE SUPRESSOR/SOUTHDALE

374.58106219 COMMUNITY ELECTRIC INC.03/10/20 ESPORTS/ ITS / TICKET#33632




6,806.29106220 COMMUNITY UNITED CHILD CARE CENTERINC

03/10/20 CUCC & CF PRESCHOOL - MARCH


224.705356 CONSTANT CONTACT02/25/20 ENEWSLETTER SERVICE JAN/FEB

224.70Vendor Total:

528.005415 CPI02/25/20 CPI TRAINING WORKBOOKS

528.00Vendor Total:

120.0030510 CRAFT COCHRAN ATHLETIC COMPANY03/10/20 MAINT UNIFORMS/CENTRALSERVICE

120.00Vendor Total:

61.965375 CRESCENT ELECTRIC SUPPLY02/25/20 LIGHT FIXTURE

61.96Vendor Total:

151.415399 CULLIGAN WATER CONDITIONING02/25/20 WATER SOFTENER SALT

151.41Vendor Total:

303.855389 DEMCO INC02/25/20 NC - HEADPHONES

303.85Vendor Total:

580.805358 DENNIS,WAYNE SUPPLY COMPANY02/25/20 FILTERS/BELTS

7.925375 DENNIS,WAYNE SUPPLY COMPANY02/25/20 CONTACTOR

588.72Vendor Total:

35.005357 EDUCATION WEEK02/25/20 PD MATERIALS - ARTICLES

35.00Vendor Total:

(9.72)5409 ELECTRICAL ENGINEERING & EQUIPMENTCO

02/25/20 CREDIT SALES TAX

1,237.345398 ELECTRICAL ENGINEERING & EQUIPMENTCO

02/25/20 STARTER MOTOR CONTROL


1,000.00106221 ELIZABETH BLAKE, LLC03/10/20 APRIL RENT


47.25106222 EUROFINS TESTAMERICA, INC03/10/20 POOL WATER SAMPLES/HOLMES &PEET

47.25Vendor Total:

15.005405 FACEBOOK02/25/20 BOOST KINDERGARTEN REGISTPOST

15.00Vendor Total:

13.235378 FAREWAY STORES02/25/20 FCS SUPPLIES - GROCERIES

9.975380 FAREWAY STORES02/25/20 STAFF SNACKS

2.975391 FAREWAY STORES02/25/20 FCS - FOOD LAB SUPPLIES

26.17Vendor Total:

17.805403 FARNSWORTH ELECTRONICS02/25/20 POCKET BATTERY TESTER

17.80Vendor Total:

392.055399 FASTENAL COMPANY02/25/20 BATTERIES

392.05Vendor Total:

2,329.565417 FERGUSON ENTERPRISES INC #52002/25/20 SAW SET/BITSET/PARTS/DRAIN/PUTTY

10.595375 FERGUSON ENTERPRISES INC #52002/25/20 WAX RING FOR URN


65.0030511 FOLLETT SCHOOL SOLUTIONS, INC03/10/20 HS LIBRARY BOOKS

65.00Vendor Total:

100.005370 FRAN'S PRO SHOP02/25/20 BOWLING BALL

100.00Vendor Total:

45.215366 GODFATHERS PIZZA02/25/20 COLLEGE/CAREER PLANNING

45.21Vendor Total:

39.115414 GOODHEART WILCOX02/25/20 IND TECH INSTR SUPPLIES

39.11Vendor Total:

746.4430512 GOODYEAR TIRE & RUBBER CO03/10/20 BUS TIRES

60.0030512 GOODYEAR TIRE & RUBBER CO03/10/20 BUS PARTS

1,451.0030512 GOODYEAR TIRE & RUBBER CO03/10/20 BUS TIRES



692.0030512 GOODYEAR TIRE & RUBBER CO03/10/20 TIRES

782.9430512 GOODYEAR TIRE & RUBBER CO03/10/20 TIRES


753.6030513 GOPHER SPORT03/10/20 PE/INST/PEET

753.60Vendor Total:

185.28106223 GORDON FLESCH CO INC/ADVANCEDSYSTEMS INC

03/10/20 MAINTENANCE/HIGH SCHOOL

185.28Vendor Total:

75.0030514 GRAETTINGER, DENISE03/10/20 ELEMENTARY BAND JUDGE

75.00Vendor Total:

96.245399 GRAINGER, WW02/25/20 LIGHT BULBS

280.385399 GRAINGER, WW02/25/20 BLADE CONNECTOR/EXTENSIONCORDS

113.395399 GRAINGER, WW02/25/20 PLUG IN BULBS

83.405399 GRAINGER, WW02/25/20 METAL HALIDE QUARTZ

159.585347 GRAINGER, WW02/25/20 SAFETY DATA SHEET CENTERKIT

708.045398 GRAINGER, WW02/25/20 OCCUPANCY SENSORS


(18.32)5397 GRIZZLY INDUSTRIAL INC02/25/20 TAX CREDIT RETURNED

(18.32)Vendor Total:

350.0030515 HARRIS CLEANING SERVICE, INC03/10/20 CLEANING/HOLMES POOL

350.00Vendor Total:

100.15106224 HARRISON TRUCK CENTERS03/10/20 EXHAUST FLUID FILTER

925.76106224 HARRISON TRUCK CENTERS03/10/20 PARTS

196.12106224 HARRISON TRUCK CENTERS03/10/20 TEMPERATURE SENSOR

1,049.83106224 HARRISON TRUCK CENTERS03/10/20 PARTS

(86.25)106224 HARRISON TRUCK CENTERS03/10/20 CREDIT CORE

671.37106224 HARRISON TRUCK CENTERS03/10/20 HARNESS

22.48106224 HARRISON TRUCK CENTERS03/10/20 REAR MUD FLAP


30.005409 HAWKEYE COMMUNITY COLLEGE02/25/20 3 HR INSERVICE - MIKE KNOX

279.005375 HAWKEYE COMMUNITY COLLEGE02/25/20 REGISTHVAC/OSHA/MECH/GEOTHERMAL -JONES

309.00Vendor Total:

1,030.00106225 HAWKEYE STAGES03/10/20 MBKB CHARTER BUS/DBQ SR -NO SCHOOL BUS


75.0030516 HINES, MARY KATE03/10/20 ELEMENTARY BAND JUDGE

75.00Vendor Total:

51.615378 HOBBY LOBBY02/25/20 HL FCS - 7TH GR SEWING

45.665385 HOBBY LOBBY02/24/20 LIM SIGNS CONTAINERS

25.585396 HOBBY LOBBY02/25/20 FCS - SEWING SUPPLIES

17.445402 HOBBY LOBBY02/25/20 PK CLASS SUPPLIES - SASS

140.29Vendor Total:

92.525354 HOME DEPOT02/25/20 HOT PLATES/PEET

92.52Vendor Total:

189.395348 HY-VEE02/25/20 FCS - GROCERIES

21.995368 HY-VEE02/25/20 STAFF MEETING SUPPLIES

44.925378 HY-VEE02/25/20 FCS SUPPLIES - GROCERIES

9.995380 HY-VEE02/25/20 LAUNDRY DETERGENT

31.065391 HY-VEE02/25/20 FCS - FOOD LAB SUPPLIES


39.465412 HY-VEE02/25/20 PARA MEETING SUPPLIES




868.34Vendor Total:

178.005360 IASBO02/25/20 CONFERENCE REGISTRATION

178.00Vendor Total:

23.08106226 IEHL, HILLARY03/10/20 FEBRUARY MILEAGE

23.08Vendor Total:

340.00106227 IMPACT 7G INC03/10/20 REGISTRATIONS/CENTRALSERVICES



610.00Vendor Total:

1,250.00106228 IOWA SPORTS SUPPLY CO03/10/20 LANYARDS


5,151.8830517 IOWA VOCATIONAL REHABILITATIONSERVICES

03/10/20 APRIL TAP


567,537.57106229 ISEBA03/10/20 MARCH PREMIUM

5,419.32106229 ISEBA03/10/20 MARCH PREMIUM


250.0030518 ISFIS, INC03/10/20 BUDGET WORKSHOP - DGONNERMAN

250.00Vendor Total:

25.005347 ISU EXTENSION SERVICES02/25/20 TURFGRASS WEED CONTROL FORPROFESSIONALS

25.00Vendor Total:

24.9930519 iTECH03/10/20 IPAD REPAIR/ ITS/SD /TICKET #33576

24.99Vendor Total:

14.28106230 JACKSON, KIMBERLY03/10/20 JANUARY/FEBRUARY MILEAGE

14.28Vendor Total:

500.00106231 JAYTECH INC03/10/20 BOILER/SENIOR HIGH

500.00106231 JAYTECH INC03/10/20 BOILER/SENIOR HIGH


6,000.00106232 JOHNSON CONTROLS, INC03/10/20 NAE-55 UPGRADE/HOLMES

1,272.53106232 JOHNSON CONTROLS, INC03/10/20 REPAIRS - RM 29E/PEET JRHIGH

350.00106232 JOHNSON CONTROLS, INC03/10/20 HEAT PUMP VALVES/CEDARHEIGHTS

515.36106232 JOHNSON CONTROLS, INC03/10/20 THERMOSTATS/PEET JR HIGH

864.10106232 JOHNSON CONTROLS, INC03/10/20 CONTROLLER OFFLINE/HOLMESJR HIGH

1,257.00106232 JOHNSON CONTROLS, INC03/10/20 FOBS/CENTRAL SERVICES


251.725358 JOHNSTONE SUPPLY02/25/20 FILTERS

1,665.815375 JOHNSTONE SUPPLY02/25/20 HANDLE/HOSE/THERMO/NITROGEN/FITTINGS

2,698.705398 JOHNSTONE SUPPLY02/25/20 WALL HEATER/B & GPUMP/BEARINGS/COUPLING


20.32106233 KADDATZ, KATIE03/10/20 FEBRUARY MILEAGE

20.32Vendor Total:

180.0030520 KALEIDOSCOPE SERIES03/10/20 TICKETS/ELEMENTARY





872.00Vendor Total:



7.00106234 KOWALSKI, CRYSTAL03/10/20 FEBRUARY MILEAGE

7.00Vendor Total:

126.4730521 LAKESHORE LEARNING MATERIALS03/10/20 SUPPLIES/LINCOLN

126.47Vendor Total:

6.72106235 LODER, CINDY03/10/20 FEBRUARY MILEAGE

6.72Vendor Total:

9,099.94106236 MADISON NATIONAL LIFE INSURANCECO, INC

03/10/20 MARCH PREMIUM


55.59106237 MARCO INC03/10/20 COPIER MAINTENANCE/CENTRALSERVICE

98.06106237 MARCO INC03/10/20 COPIER MAINTENANCE/ORCHARDHILL

465.26106237 MARCO INC03/10/20 COPIERMAINTENANCE/ADMINISTRATION

1.54106237 MARCO INC03/10/20 MAINTENANCE/HOLMES MEDIA

61.17106237 MARCO INC03/10/20 COPIERMAINTENANCE/SOUTHDALE

16.62106237 MARCO INC03/10/20 MAINTENANCE/HIGH SCHOOLGUIDANCE

60.37106237 MARCO INC03/10/20 COPIER MAINTENANCE/ALDRICH

123.94106237 MARCO INC03/10/20 MAINTENANCE/HIGH SCHOOLOFFICE

101.42106237 MARCO INC03/10/20 MAINTENANCE/PEET

614.21106237 MARCO INC03/10/20 MAINTENANCE/HIGH SCHOOL


16.975350 MARTIN BROTHERS02/25/20 POPCORN SALT SEASONING

57.945350 MARTIN BROTHERS02/25/20 CONCESSION STAND PRETZELS

12.975413 MARTIN BROTHERS02/25/20 FCS - FOOD LAB SUPPLIES

16.995391 MARTIN BROTHERS02/25/20 FCS - FOOD LAB SUPPLIES

87.76106238 MARTIN BROTHERS03/10/20 CUSTODIAL SUPPLIES

1,093.00106238 MARTIN BROTHERS03/10/20 CUSTODIAL SUPPLIES


(154.92)106238 MARTIN BROTHERS03/10/20 CREDIT CUSTODIAL SUPPLIES



21.975344 MENARDS CASHWAY LUMBER02/25/20 BLINDS

8.985347 MENARDS CASHWAY LUMBER02/25/20 HOUSING WRENCH/CARTRIDGES

24.515349 MENARDS CASHWAY LUMBER02/25/20 IND TECH - CONSTRUCTIONMATERIALS

22.435358 MENARDS CASHWAY LUMBER02/25/20 CARTRIDGES/DUCTTAPE/FILTERS

1,028.055361 MENARDS CASHWAY LUMBER02/25/20 ENGLISH SHELVING/BLC MEDIADESK/IND TECH

71.845362 MENARDS CASHWAY LUMBER02/25/20 TECH TOOLS/MOUNTING TAPE

45.425364 MENARDS CASHWAY LUMBER02/25/20 CF FOUNDATION GRANTSUPPLIES - B OLSEN

124.685375 MENARDS CASHWAY LUMBER02/25/20 RAMP KIT/WIRING/LAMP HOLDER

18.455385 MENARDS CASHWAY LUMBER02/24/20 LIM PENNANTS DOWELS

9.275393 MENARDS CASHWAY LUMBER02/25/20 SCIENCE CLUB SUPPLIES

527.915395 MENARDS CASHWAY LUMBER02/25/20 IND TECH SUPPLIES

95.245398 MENARDS CASHWAY LUMBER02/25/20 PARTS/CORDING/HEADLAMP/WALL OUTLET

153.725411 MENARDS CASHWAY LUMBER02/25/20 JAN. MAKER CHALLENGESUPPLIES/HEX KEY

29.985417 MENARDS CASHWAY LUMBER02/25/20 UTILITY TUB/PLIERS


54,073.0030522 MERCYONE - WATERLOO MEDICAL CENTER03/10/20 NOVEMBER NURSING



51,627.0030523 MERCYONE - WATERLOO MEDICAL CENTER03/10/20 DECEMBER NURSING


32.20106239 MICHAEL, RACHELLE03/10/20 TOOLS FOR SCHOOL - WOODPLANKS

32.20Vendor Total:

1,560.00106240 MIDWEST ALARM SERVICES03/10/20 CLOCKS/CENTRAL SERVICES


118.385409 MILL SUPPLY INC02/25/20 3 SPEED HEATER MOTOR

118.38Vendor Total:

120.00106241 MUSSIG PIANO WORKS03/10/20 PIANO TUNING - HS BANDREPAIR

120.00Vendor Total:

860.005388 NAESP02/25/20 NAESP 2020 PK-8 PRINCIPALCONF REGIST

860.00Vendor Total:

75.005371 NATIONAL SPANISH EXAMINATIONS02/25/20 NATIONAL SPANISH EXAMREGIST

75.00Vendor Total:

76.955409 NEBRASKA - IOWA INDUSTRIALFASTENERS CORP

02/25/20 SHOP SUPPLIES

76.95Vendor Total:

5,760.12106242 NEED10 SOLUTIONS & MEDIA03/10/20 BUSINESS LIASON/HIGH SCHOOL- MARCH


121.515344 ODONNELL ACE HARDWARE02/25/20 HANGERS/DRILLBIT/NUTS/TAPE/OIL

35.965349 ODONNELL ACE HARDWARE02/25/20 IND TECH SUPPLIES

14.695365 ODONNELL ACE HARDWARE02/25/20 FLEX SEAL YELLOW

16.385395 ODONNELL ACE HARDWARE02/25/20 IND TECH RESALE

64.905397 ODONNELL ACE HARDWARE02/25/20 IND TECH INSTR SUPPLIES

43.205399 ODONNELL ACE HARDWARE02/25/20 PARTS/TRAPS

22.765404 ODONNELL ACE HARDWARE02/25/20 ANT/ROACH KILLER

115.145417 ODONNELL ACE HARDWARE02/25/20 BATTERY/HASPFIXD/PLUNGER/TIES/NUTS/BOLT

17.075386 ODONNELL ACE HARDWARE02/25/20 DAWN DISH SOAP

451.61Vendor Total:

40.50106243 ONE SOURCE THE BACKGROUND CHECK COINC.

03/10/20 BACKGROUND CHECK - RHEIDEMANN

40.50Vendor Total:

41.40106244 ORKIN PEST CONTROL, INC03/10/20 JANUARY PEST CONTROL - CS

47.30106244 ORKIN PEST CONTROL, INC03/10/20 JANUARY PEST CONTROL - HS

41.77106244 ORKIN PEST CONTROL, INC03/10/20 JANUARY PEST CONTROL - PT

41.58106244 ORKIN PEST CONTROL, INC03/10/20 JANUARY PEST CONTROL - HL

44.73106244 ORKIN PEST CONTROL, INC03/10/20 JANUARY PEST CONTROL - CH

44.73106244 ORKIN PEST CONTROL, INC03/10/20 JANUARY PEST CONTROL - HN

35.31106244 ORKIN PEST CONTROL, INC03/10/20 JANUARY PEST CONTROL - OH

38.68106244 ORKIN PEST CONTROL, INC03/10/20 JANUARY PEST CONTROL - AL

40.66106244 ORKIN PEST CONTROL, INC03/10/20 JANUARY PEST CONTROL - NC

376.16Vendor Total:

95.025400 P & K MIDWEST02/25/20 SNOWBLOWER PARTS

63.595409 P & K MIDWEST02/25/20 SWITCH

158.61Vendor Total:

599.005353 PEOPLES APPLIANCE02/25/20 LN DISHWASHER LOUNGE

599.00Vendor Total:

58.99106245 PEPPER MUSIC03/10/20 HS VOCAL SUPPLY

111.485363 PEPPER MUSIC02/25/20 HN - MUSIC

56.00106245 PEPPER MUSIC03/10/20 HS BAND SUPPLY





244.245345 PEPPER MUSIC02/25/20 CHOIR MUSIC - CHOIR/HONORSCHOIR

223.39106245 PEPPER MUSIC03/10/20 MUSIC/CEDAR HEIGHTS

178.60106245 PEPPER MUSIC03/10/20 MUSIC/CEDAR HEIGHTS

961.45Vendor Total:

191.22106246 PEPSI COLA03/10/20 FOOD SUPPLIES - HS

191.22Vendor Total:

70.90106247 PHELPS UNIFORM SPECIALISTS INC03/10/20 LAUNDRY SERVICES



215.05Vendor Total:

144.80106248 PHILLIPS, CHRIS03/10/20 FEBRUARY MILEAGE

144.80Vendor Total:

162.875344 POLKS LOCK SERVICE LLC02/25/20 KEY/CYLINDER/MORTISE/RIM

56.755403 POLKS LOCK SERVICE LLC02/25/20 VERTEX KEYS/SECURITY KEYS

219.62Vendor Total:

350.0030524 PRINT INNOVATIONS03/10/20 DESIGN/INSTALLATION/OHFOUNDATION GRANT

350.00Vendor Total:

670.00106249 PROSHIELD FIRE & SECURITY03/10/20 VAN EXTINGUISHERS

670.00Vendor Total:

242.4130525 QM QUALITY MATTERS INC03/10/20 K-12 WORK BOOK 5TH EDITION

242.41Vendor Total:

125.00106250 RASMUSSON TOWING, INC03/10/20 BUS TOWED

125.00Vendor Total:

38.88106251 ROKES, ALEXIS03/10/20 FEBRUARY MILEAGE

38.88Vendor Total:

145.005390 ROTARY CLUB OF CEDAR FALLS02/25/20 QTRLY DUES

145.00Vendor Total:

179.9030526 SADLER POWER TRAIN TRUCK PARTS &SERVICE

03/10/20 AIR DRYER CARTRIDGE/CORES


03/10/20 AUTO SLACK KIT/ADJUSTER


03/10/20 SHOP TOOLS

505.79Vendor Total:

110.005418 SAI02/25/20 SAI LAW CONFERENCE REGIST -ZEIGLER

110.005408 SAI02/25/20 SAI LAW CONFERENCE - TALBOT

110.005415 SAI02/25/20 IOWA LAW CONFERENCE - JWHITE

330.00Vendor Total:

333.145350 SAMS CLUB02/25/20 CONCESSION STAND SUPPLIES

8.445372 SAMS CLUB02/25/20 COUNSELING OFFICE SUPPLIES

341.58Vendor Total:

401.26106252 SCHOOL BUS SALES03/10/20 PARTS

53.78106252 SCHOOL BUS SALES03/10/20 BRACKET

331.19106252 SCHOOL BUS SALES03/10/20 STORM GLASS ASSY/SURGE TANK

203.41106252 SCHOOL BUS SALES03/10/20 WATER PUMP

343.70106252 SCHOOL BUS SALES03/10/20 FIRST AID KIT

89.24106252 SCHOOL BUS SALES03/10/20 POLY ROD

26.90106252 SCHOOL BUS SALES03/10/20 PRESSURE PROTECT VALVE

89.56106252 SCHOOL BUS SALES03/10/20 DOG HOUSE SEAL

3,817.35106252 SCHOOL BUS SALES03/10/20 REPAIR

180.00106252 SCHOOL BUS SALES03/10/20 CALIBRATION UPDATE



180.00106252 SCHOOL BUS SALES03/10/20 CALIBRATION UPDATE


120.25106253 SCHULTZ STRINGS INC03/10/20 HOLMES ORCHESTRA REPAIR

120.25Vendor Total:

87.995409 SCOTS SUPPLY CO, INC02/25/20 LOCK/AIRBRAKE/TUBE

87.99Vendor Total:

73.57106254 SERVICE ROOFING COMPANY03/10/20 REPAIRS ABOVE GIRLSRESTROOM/NORTH CEDAR

73.57Vendor Total:

127.525379 SHERWIN WILLIAMS CO02/25/20 PAINT

127.52Vendor Total:

500.005352 SING - STATE OF IOWA02/25/20 SING BACKGROUND CHECK ACCT- REPLENISH

500.00Vendor Total:

75.0030527 SKINNER, AJ03/10/20 ELEMENTARY BAND JUDGE

75.00Vendor Total:

169.995409 STAPLES OFFICE SUPPLY02/25/20 OFFICE CHAIR

169.99Vendor Total:

189.005375 STONERS RADIATOR SERVICE LTD02/25/20 REPAIR HEATING UNIT

189.00Vendor Total:

840.725362 SWEETWATER SOUND02/25/20 DIGITAL MIXER FOR HSAUDITORIUM

840.72Vendor Total:

9.595368 TARGET02/25/20 LIBRARY BOOK - YOU

126.265392 TARGET02/25/20 FACULTY CARDS/GIFT CARDS

69.935405 TARGET02/25/20 SD - RECESS SLEDS

34.995407 TARGET02/25/20 MCELROY - STUDENT SNOWPANTS

146.065411 TARGET02/25/20 JAN. MAKER CHALLENGESUPPLIES/HEX KEY

386.83Vendor Total:

145.005354 TEXTHELP INC02/25/20 SUBSCRIPTION - J WHITE

145.00Vendor Total:

8.00106255 THURINGER, TAYLOR03/10/20 FEBRUARY MILEAGE

8.00Vendor Total:

(8.75)5367 TOBII DYNAVOX LLC02/25/20 CREDIT

(8.75)Vendor Total:

692.00106256 TONY'S PLUMBING03/10/20 WATER SOFTENERINSTALL/SENIOR HIGH

692.00Vendor Total:

112.0030528 TORNEYS ELECTRIC MOTOR SERVICE03/10/20 MOTOR REPAIR/SENIOR HIGH

112.00Vendor Total:

5,676.20105235 TRUENORTH COMPANIES LC02/25/20 EXCESS COMMERCIAL FLOOD20/21


5,270.0030529 UNI - STUDENT ACCOUNTS03/10/20 PSEO SPRING 2020


195.005416 UNI - WOMEN IN BUSINESS02/25/20 CAPS - UNI WOMENS INBUSINESS REGIST FEE

195.00Vendor Total:

30.0030530 UNI FOUNDATION03/10/20 DENNIS REMMERT MEMORIALSCHOLARSHIP

30.00Vendor Total:

820.735354 US CELLULAR02/25/20 DECEMBER CELL PHONE

807.715354 US CELLULAR02/25/20 JANUARY CELL PHONE


254.775417 VAN METER INC02/25/20 FLANGED INLET/CONNECTORS

330.00106257 VAN METER INC03/10/20 LIGHT CAGES/PEET JR HIGH



584.77Vendor Total:

42.40106258 WAIT, SARAH03/10/20 JANUARY MILEAGE

42.40Vendor Total:

20.475347 WALMART02/25/20 LETTER TRAYS

5.225350 WALMART02/25/20 CONCESSION STAND SUPPLIES

13.975365 WALMART02/25/20 IA TURF CONF MEAL - HEATH

111.625366 WALMART02/25/20 ART SUPPLIES/CLASSROOMSUPPLIES

58.065368 WALMART02/25/20 STAFF MEETING SUPPLIES/SOCSTUDIES SUPPL

29.425371 WALMART02/25/20 COUNSELING OFFICE SUPPLIES

11.275378 WALMART02/25/20 FCS SUPPLIES

145.085380 WALMART02/25/20 BAGGIES/HUMIDIFER/VELCRO/BOOTS

22.945381 WALMART02/25/20 MCELROY - WINTER BOOTS

89.725387 WALMART02/25/20 INSIDE RECESS GAMES

83.545388 WALMART02/25/20 CHARACTER COUNTS -FRAMES/PRINTS

71.895391 WALMART02/25/20 FCS - FOOD LAB SUPPLIES

10.445392 WALMART02/25/20 TIGER TIME ENRICHMENTSUPPLIES

5.985396 WALMART02/25/20 FCS - FOOD LAB SUPPLIES

56.935401 WALMART02/25/20 SD - SAFETY PATROL SUPPLIES

35.135402 WALMART02/25/20 PK CLASS SUPPLIES - SASS

771.68Vendor Total:

9.02106259 WATERLOO COURIER03/10/20 PUBLICATION/ADMINISTRATION

12.03106259 WATERLOO COURIER03/10/20 STORM WATER DISCHARGEPOSTING

213.26106259 WATERLOO COURIER03/10/20 PUBLICATION/ADMINISTRATION

234.31Vendor Total:

164.595354 WEBSTAURANT STORE02/25/20 SUPPLIES/HIGH SCHOOL

180.765354 WEBSTAURANT STORE02/25/20 AED BATTERIES/PADS

345.35Vendor Total:

124.38106260 WELTER, ROBERT03/10/20 REIMB COLLEGE CREDIT BOOKS

124.38Vendor Total:

26.00106261 WEST MUSIC COMPANY03/10/20 HOLMES BAND SUPPLY

370.00106261 WEST MUSIC COMPANY03/10/20 HOLMES BAND SUPPLY

60.95106261 WEST MUSIC COMPANY03/10/20 HS ORCHESTRA SUPPLY

390.00106261 WEST MUSIC COMPANY03/10/20 BAND INSTRUMENTS

48.00106261 WEST MUSIC COMPANY03/10/20 HS ORCHESTRA SUPPLY

171.00106261 WEST MUSIC COMPANY03/10/20 HS BAND SUPPLY

129.50106261 WEST MUSIC COMPANY03/10/20 ELEMENTARY BAND REPAIR


47.52106262 WHITCHER, KRIS03/10/20 FEBRUARY MILEAGE

47.52Vendor Total:

27.905372 WILSON LANGUAGE TRAINING02/25/20 SPED LEVEL II ASSESSMENTS

27.90Vendor Total:

1,877.28106263 WINDSTREAM03/10/20 FEBRUARY PHONE BILL


7.48106264 WITHAM AUTO CENTER03/10/20 BOLT

7.48Vendor Total:

1,420.9430531 WOLVERINE BRASS INC03/10/20 STOCK/CENTRAL SERVICES

160.7130531 WOLVERINE BRASS INC03/10/20 SPRAYER/ALDRICH DISH ROOM

108.1530531 WOLVERINE BRASS INC03/10/20 MATERIALS/SENIOR HIGHDISHROOM

420.0230531 WOLVERINE BRASS INC03/10/20 WATER COOLER/SENIOR HIGH




224.47106265 WOOD, CHRIS03/10/20 WTRACK-REIMB COACHESPOLOS/WTRACK SUPPLY

224.47Vendor Total:

399.5030532 YOUNG PLUMBING & HEATING CO03/10/20 REPAIRS/SENIOR HIGH

399.50Vendor Total:

81.60106266 ZEIGLER, PAM03/10/20 REIMB IA TEACHER OF YEARMILEAGE

81.60Vendor Total:

1,038,248.48Checking Account Total:

2Checking

311.005370 ACE FUNDRAISING02/25/20 FB CLINIC REGIST - ACEFUNDRAISING

311.00Vendor Total:

911.0021971 ALL IA HONOR DANCE02/04/20 DANCE - AUDITIONS/T-SHIRTS

911.00Vendor Total:

33.425346 AMAZON.COM02/25/20 BALL BAG/HIGH SCHOOL



18.225346 AMAZON.COM02/25/20 SUPPLY/SOUTHDALE

7.985346 AMAZON.COM02/25/20 SD CARDREADER/ADMINISTRATION

18.955346 AMAZON.COM02/25/20 CASH BOX/HIGH SCHOOL

278.905346 AMAZON.COM02/25/20 SUPPLIES/HOLMES

560.81Vendor Total:

14.945406 ANDYMARK.COM02/25/20 PARTS SHIPPING

14.94Vendor Total:

65.0021998 BALONG, JOHN OR MEGAN02/06/20 VOCAL - CHOIR TRIP REFUND -A BALONG

65.00Vendor Total:

65.0021999 BECKER, DAVE OR STACI02/06/20 VOCAL - CHOIR TRIP REFUND -C BECKER

65.00Vendor Total:

40.0022000 BECKER, TAYLOR02/06/20 MBKB FOUL BOARD 2/7 W DBQ

20.0022047 BECKER, TAYLOR02/13/20 WBKB FOUL BOARD V 2/14 WLOOEAST

40.0022062 BECKER, TAYLOR02/18/20 MBKB FOUL BOARD 2/20 CRKENNEDY

20.0022077 BECKER, TAYLOR02/20/20 WBKB SCORE CLOCK 2/22 DBQSR

20.0022099 BECKER, TAYLOR02/25/20 WBKB FOUL BOARD 2/25 ANKENYCENN

20.0022109 BECKER, TAYLOR02/27/20 MBKB FOUL BOARD 2/28DISTRICT GAME

20.0022110 BECKER, TAYLOR02/27/20 MBKB FOUL BOARD 2/29DSITRICT 2A GAME

180.00Vendor Total:

20.0022035 BLAKE, OLIVIA02/11/20 MBKB BOOK KEEPER 8TH 2/6/20HOOVER

20.00Vendor Total:

61.175355 BMO MASTERCARD02/25/20 STAFF EVENT SUPPLIES

40.005361 BMO MASTERCARD02/25/20 TRAP SHOOTING SUPPLIES -NRA GRANTS

27.005366 BMO MASTERCARD02/25/20 MUSIC - GRAPHITE PUBLISHING

589.655367 BMO MASTERCARD02/25/20 DANCE HOTEL/GAS/MEAL/EBOOK

476.005373 BMO MASTERCARD02/25/20 SCIENCE SUPPLIES/SPORTSMATS/SPED SUPPLI

87.005374 BMO MASTERCARD02/25/20 WOODEN ROSE FUNDRAISER -WOOD ROSE GARDE

2,153.945370 BMO MASTERCARD02/25/20 HOTEL - WREST/CHEER

249.785384 BMO MASTERCARD02/25/20 ROCKET CLUB - SUPPLIES



40.605393 BMO MASTERCARD02/25/20 STUDENT SUPPLIES/SCIENCECLUB SUPPLIES

1,340.455406 BMO MASTERCARD02/25/20 ROBOTICS PARTS


10.0021972 BRINKER, MYAH02/04/20 MBKB CLOCK OPERATOR 9TH 2/1CR JEFFERSON

10.00Vendor Total:

280.0022100 BSN SPORTS INC02/25/20 MTRACK - ADDITIONAL UNIFORMTOPS

280.00Vendor Total:

77,200.001182 C & J TRAVEL, LLC02/06/20 VOCAL MUSIC - FINAL TRIPPAYMENT


65.0022001 CAMPBELL, TERRANCE02/06/20 MBKB OFFICIAL 10TH 2/7 WDBQ

65.0022002 CAMPBELL, TERRANCE02/06/20 MBKB OFFICIAL 10TH 2/11 DBQWAHLERT

65.0022063 CAMPBELL, TERRANCE02/18/20 MBKB OFFICIAL 10TH 2/20 CRKENNEDY

195.00Vendor Total:

55.965366 CASEY'S GENERAL STORE02/25/20 TIGER BIZNESS MEETINGSUPPLIES

55.96Vendor Total:

1,741.6322064 CEDAR FALLS GUN CLUB02/18/20 TRAP - PRACTICE FEES


110.00272 CEDAR FALLS HIGH SCHOOL02/06/20 VOCAL TRIP REFUND TO APTEST - C MUELLER

110.00Vendor Total:

57.5022126 CEDAR FALLS UTILITIES03/10/20 FEBRUARY UTILITIES

57.50Vendor Total:

40.001189 CENTRAL RIVERS - AEA02/25/20 YEARBOOK - BATTLE OF BOOKSPEET JR HIGH

40.00Vendor Total:

41.171196 CENTRAL RIVERS AEA03/10/20 FEBRUARY PRINT BILL - PT

41.17Vendor Total:

300.185366 CENTURY MARTIAL ARTS02/25/20 PE EQUIPMENT

300.18Vendor Total:

50.0022065 CLINTON HIGH SCHOOL02/18/20 WBOWL - ENTRY FEE 2/15/20

50.00Vendor Total:

80.0021973 CONNELLY, SCOTT02/04/20 MBKB OFFICIAL 8TH 1/30/20HOLMES

80.00Vendor Total:

617.0022078 CRAFT COCHRAN ATHLETIC COMPANY02/20/20 ATHLETIC RESALE - STATEWREST T-SHIRTS

429.0022101 CRAFT COCHRAN ATHLETIC COMPANY02/25/20 ATHLETIC RESALE - STATEBOWLING SHIRTS


7.001190 CUVELIER, JULIE02/25/20 DECA - REIMB PARKING ATSTATE DECA

7.00Vendor Total:

95.0022066 DIGMANN, LORAS02/18/20 MBKB OFFICIAL V 2/20 CRKENNEDY

95.00Vendor Total:

153.871184 DOYLE, SAMANTHA02/11/20 CHEER - REIMB CAR RENTAL

153.87Vendor Total:

211.8522036 DOYLE, TAMI02/11/20 CHEER - REIMB CARRENTAL/PARKING

211.85Vendor Total:

95.0022003 FERRIS, KEVIN02/06/20 MBKB OFFICIAL V 2/7 W DBQ

95.00Vendor Total:



80.0021974 FORT DODGE SENIOR HIGH SCHOOL02/04/20 JV WREST ENTRY FEE 2/1/20

80.00Vendor Total:

20.0022079 FOUR SEASONS FUNDRAISING, INC02/20/20 VOCAL MUSIC - MISSEDFREIGHT CHARGE

20.00Vendor Total:

95.0022004 GATTO, JOSEPH02/06/20 MBKB OFFICIAL V 2/11 DBQWAHLERT

95.00Vendor Total:

70.0021975 GRABER, KEITH02/04/20 MBKB OFFICIAL 8TH 1/28/20CARVER

80.0021975 GRABER, KEITH02/04/20 MBKB OFFICIAL 8TH 1/30/20HOLMES

65.0021976 GRABER, KEITH02/04/20 WBKB OFFICIAL JV 2/4 DBQSENIOR

55.0021975 GRABER, KEITH02/04/20 MBKB OFFICIAL 9TH 2/1 CRJEFFERSON

65.0022005 GRABER, KEITH02/06/20 MBKB OFFICIAL 10TH 2/7 WDBQ

80.0022006 GRABER, KEITH02/06/20 MBKB OFFICIAL 7TH 2/4BUNGER

55.0022037 GRABER, KEITH02/11/20 MBKB OFFICIAL 9TH 2/6/20 CRWASHINGTON

95.0022048 GRABER, KEITH02/13/20 WBKB OFFICIAL V 2/14 WLOOEAST

80.0022049 GRABER, KEITH02/13/20 MBKB OFFICIAL 7TH 2/11HOLMES

55.0022080 GRABER, KEITH02/20/20 MBKB OFFICIAL 9TH 2/10DENVER

55.0022080 GRABER, KEITH02/20/20 MBKB OFFICIAL 9TH 2/12 WLOOWEST

80.0022080 GRABER, KEITH02/20/20 MBKB OFFICIAL 7TH 2/17CENTRAL

400.0022080 GRABER, KEITH02/20/20 HL/PT JR HIGH BKB ASSIGNER19/20 SEASON


55.0021977 GRAY, WILLIAM CODY02/04/20 MBKB OFFICIAL 9TH 2/1 CRJEFFERSON

80.0022038 GRAY, WILLIAM CODY02/11/20 MBKB OFFICIAL 8TH 2/6/20HOOVER

80.0022050 GRAY, WILLIAM CODY02/13/20 MBKB OFFICIAL 7TH 2/11HOLMES

80.0022081 GRAY, WILLIAM CODY02/20/20 MBKB OFFICIAL 8TH 2/7WAVERLY

80.0022081 GRAY, WILLIAM CODY02/20/20 MBKB OFFICIAL 8TH 2/10HOOVER

80.0022111 GRAY, WILLIAM CODY02/27/20 MBKB OFFICIAL 8TH 2/18 PEET

80.0022007 GRAY, WILLIAM CODY02/06/20 MBKB OFFICIAL 7TH 1/30 PEET

535.00Vendor Total:

135.9422067 GRIMM, VAUGHN02/18/20 MBKB OFFICIAL V 2/20 CRKENNEDY

135.94Vendor Total:

20.0021978 GUETZLAFF, KAMBRY02/04/20 MBKB BOOK KEEPER 8TH1/30/20 HOLMES

15.0022008 GUETZLAFF, KAMBRY02/06/20 MBKB BOOK KEEPER 7TH 2/4BUNGER

15.0022039 GUETZLAFF, KAMBRY02/11/20 MBKB BOOK KEEPER 9TH 2/6/20CR WASHINGTO

20.0022051 GUETZLAFF, KAMBRY02/13/20 MBKB BOOK KEEPER 8TH 2/10CARVER

70.00Vendor Total:

80.0022082 HALL, DALE02/20/20 MBKB OFFICIAL 8TH 2/14MASON CITY

80.00Vendor Total:



7.001191 HANSEL, MICHEALL02/25/20 DECA - REIMB PARKING ATSTATE DECA

7.00Vendor Total:

65.0021979 HARMENING, TYLER02/04/20 MBKB OFFICIAL 9TH 1/28/20CR PRAIRIE

65.00Vendor Total:

95.0021980 HAUGE, BENJAMIN02/04/20 WBKB OFFICIAL V 2/4 DBQSENIOR

95.00Vendor Total:

400.0022009 HAWKINS, EDWARD OR MELANI02/06/20 VOCAL - CHOIR TRIP REFUND -E HAWKINS

400.00Vendor Total:

10.011186 HOLMAN, SCOTT02/18/20 WBOWL - REIMB GAS COSTS

35.001192 HOLMAN, SCOTT02/27/20 REIMB BOWLING LANE RENTAL2/23

45.01Vendor Total:

20.005366 HY-VEE02/25/20 STUDENT SENTATE SUPPLIES

215.005406 HY-VEE02/25/20 CONCESSION STAND - PIZZA

235.00Vendor Total:

91.0022068 IGHSAU02/18/20 VB - 3 VB AUTOGRAPH BALLS

91.00Vendor Total:

260.0022052 IHSAA02/13/20 MSWIM - STATE SWIM TIX 26 X$10

260.00Vendor Total:

950.0022069 IOWA DECA02/18/20 DECA - STATE DECAREGIST/HOTEL

950.00Vendor Total:

35.0022053 IOWA HIGH SCHOOL SPEECH ASSOC.02/13/20 SPEECH - ALL STATEREGISTRATION

216.0022053 IOWA HIGH SCHOOL SPEECH ASSOC.02/13/20 SPEECH - STATE SPEECH EVENTREGIST

192.0021981 IOWA HIGH SCHOOL SPEECH ASSOC.02/04/20 SPEECH - ENTRY FEE STATE2/8/20

443.00Vendor Total:

22.985371 IOWA SPORTS SUPPLY CO02/25/20 REVOLVING - STUDENT PEUNIFORM

705.005373 IOWA SPORTS SUPPLY CO02/25/20 BKB JERSEYS

729.001185 IOWA SPORTS SUPPLY CO02/13/20 VB - GAME/PRACTICE BALLS

492.001188 IOWA SPORTS SUPPLY CO02/20/20 MSOCCER - BALLS


750.005373 ISU EXTENSION SERVICES02/25/20 GO FURTHER CONFERENCEREGIST

750.00Vendor Total:

20.0022083 JOHNSON, MARISSA02/20/20 MBKB TABLE WORKER 8TH 2/14MASON CITY

20.00Vendor Total:

40.0022010 JOHNSON, MELISSA02/06/20 VOCAL - CHOIR TRIP REFUND -C CROZIER

40.00Vendor Total:

60.0021982 JUEL, JARED02/04/20 MBKB OFFICIAL 8TH 1/27/20PEET

65.0022040 JUEL, JARED02/11/20 MBKB OFFICIAL 9TH 2/1/20 CRJEFFERSON

125.00Vendor Total:

95.0022011 KALVIG, MIKE02/06/20 WBKB OFFICIAL V 2/8 IC WEST

95.00Vendor Total:

15.0021983 KANGAS, JOSEPH02/04/20 MBKB SCORE BOARD 9TH1/28/20 CR PRAIRIE

15.0022012 KANGAS, JOSEPH02/06/20 MBKB SCORE BOOK 7TH 2/4CENTRAL

30.00Vendor Total:



20.0021984 KELLUM, JILLIAN02/04/20 MBKB SCORE BOARD 8TH1/28/20 CARVER

25.0022084 KELLUM, JILLIAN02/20/20 MBKB TABLE WORKER 8TH 2/7WAVERLY

15.0022084 KELLUM, JILLIAN02/20/20 MBKB TABLE WORKER 9TH 2/10DENVER

60.00Vendor Total:

500.0022013 KENNEDY ORCHESTRA PARENTS02/06/20 PT-KENNEDY HONORS ORCHESTRAENTRY FEE

500.00Vendor Total:

40.0021985 KORTE, JIM02/04/20 WBKB ANNOUNCER 2/4 DBQSENIOR

40.0022014 KORTE, JIM02/06/20 MBKB ANNOUNCER 2/11 DBQWAHLERT

20.0022054 KORTE, JIM02/13/20 WBKB ANNOUNCER V 2/14 WLOOEAST

20.0022085 KORTE, JIM02/20/20 WBKB ANNOUNCER 2/22 DBQ SR

20.0022102 KORTE, JIM02/25/20 WBKB ANNOUNCER 2/25 ANKENYCENN

140.00Vendor Total:

80.0022086 LARSON, SPENSER02/20/20 MBKB OFFICIAL 8TH 2/14MASON CITY

80.00Vendor Total:

198.0022087 MADISON, CHASE02/20/20 ATHLETICS - THROWS CAMP2/21 2 COACHES

198.00Vendor Total:

280.005366 MARCHING AUXILIARIES, INC02/25/20 DANCE - REGISTRATION

280.00Vendor Total:

80.0022015 MARTIN, KELLY02/06/20 MBKB OFFICIAL 7TH 2/4CENTRAL

80.0022041 MARTIN, KELLY02/11/20 MBKB OFFICIAL 8TH 2/6/20HOOVER

160.00Vendor Total:

125.0021986 MCCARRON, SEAN02/04/20 MBKB OFFICIAL 8T/9TH 1/28CARVER/PRAIRIE

80.0022016 MCCARRON, SEAN02/06/20 MBKB OFFICIAL 7TH 2/4BUNGER

60.0022088 MCCARRON, SEAN02/20/20 MBKB OFFICIAL 8TH 2/6BUNGER

265.00Vendor Total:

420.945406 MCMASTER-CARR02/25/20 ROBOTICS SUPPLIES

420.94Vendor Total:

23.975347 MENARDS CASHWAY LUMBER02/25/20 HOUSING WRENCH/CARTRIDGES

15.985358 MENARDS CASHWAY LUMBER02/25/20 CARTRIDGES/DUCTTAPE/FILTERS

539.775369 MENARDS CASHWAY LUMBER02/25/20 DRAMA SUPPLIES

401.305406 MENARDS CASHWAY LUMBER02/25/20 ROBOTIC SUPPLIES

981.02Vendor Total:

20.0022089 MEYER, ETHAN02/20/20 MBKB TABLE WORKER 8TH 2/10HOOVER

20.00Vendor Total:

60.0021987 MYERS, MICHAEL02/04/20 MBKB OFFICIAL 8TH 1/27/20PEET

65.0022042 MYERS, MICHAEL02/11/20 MBKB OFFICIAL 9TH 2/1/20 CRJEFFERSON

125.00Vendor Total:

96.005371 NATIONAL SPANISH EXAMINATIONS02/25/20 NATIONAL SPANISH EXAMREGIST

96.00Vendor Total:

250.0022103 NORTHEAST IOWA FOOD BANK02/25/20 SOUTHDALE - KORTE PROJECTJACK DONATION



250.0022104 NORTHEAST IOWA FOOD BANK02/25/20 NORTH CEDAR-5TH GR PROJECTJACK DONATION

500.00Vendor Total:

95.0022055 OPPMAN, TYLER02/13/20 WBKB OFFICIAL V 2/14 WLOOEAST

95.00Vendor Total:

64.0422127 ORIENTAL TRADING CO INC03/10/20 CEDAR HGTS STUDENT COUNCILSCHOOL STORE

64.04Vendor Total:

65.0022017 PATEL, ARUNA OR DHARMENDRA02/06/20 VOCAL - CHOIR TRIP REFUND -V PATEL

65.00Vendor Total:

80.0022056 PAYNE, DAYN02/13/20 MBKB OFFICIAL 8TH 2/10CARVER

60.0022090 PAYNE, DAYN02/20/20 MBKB OFFICIAL 8TH 2/6BUNGER

60.0022090 PAYNE, DAYN02/20/20 MBKB OFFICIAL 8TH 2/13 PEET

80.0022090 PAYNE, DAYN02/20/20 MBKB OFFICIAL 7TH 2/17CENTRAL

80.0022018 PAYNE, DAYN02/06/20 MBKB OFFICIAL 7TH 1/30 PEET

360.00Vendor Total:

43.875392 PEPPER MUSIC02/25/20 VARIETY SHOW MUSIC

95.845392 PEPPER MUSIC02/25/20 VARIETY SHOW MUSIC

139.71Vendor Total:

2,312.0022112 PSAT/NMSQT02/27/20 2019/2020 PSAT TESTING


123.5222019 REMINGTON, SHANE02/06/20 MBKB OFFICIAL V 2/11 DBQWAHLERT

123.52Vendor Total:

536.325406 REV ROBOTICS02/25/20 MOTORS/CONTROLLERS/BUSHINGS

36.385406 REV ROBOTICS02/25/20 EXPANSION BOARD

101.355383 REV ROBOTICS02/25/20 FTC - ROBOT PARTS/WHEELS

674.05Vendor Total:

10.0021988 RICHTER, MARLEY02/04/20 MBKB BOOK KEEPER 9TH 2/1 CRJEFFERSON

20.0022020 RICHTER, MARLEY02/06/20 MBKB CLOCK OPERATOR 7TH 2/4BUNGER

15.0022043 RICHTER, MARLEY02/11/20 MBKB CLOCK OPERATOR 9TH 2/6CR WASHINGTO

20.0022057 RICHTER, MARLEY02/13/20 MBKB CLOCK OPERATOR 8TH2/10 CARVER

10.0022057 RICHTER, MARLEY02/13/20 MBKB TICKET SELLER 7TH 2/11HOLMES

15.0022091 RICHTER, MARLEY02/20/20 MBKB CLOCK OPERATOR 7TH2/17 CENTRAL

90.00Vendor Total:

95.0022070 ROEN, JEFF02/18/20 MBKB OFFICIAL V 2/20 CRKENNEDY

95.00Vendor Total:

40.0021989 ROSKAM, BECCA02/04/20 WBKB FOUL BOARD 2/4 DBQSENIOR

40.0022021 ROSKAM, BECCA02/06/20 MBKB FOUL BOARD 2/11 DBQWAHLERT

80.00Vendor Total:

350.0022044 SCHAEFER, JACOB02/11/20 BASKETBALL ASSIGNER2019/2020 9TH-12TH

350.00Vendor Total:

408.775361 SCHEELS02/25/20 TRAP SHOOTING SUPPLIES

408.77Vendor Total:

40.0022022 SCHMIDT, ROBERT02/06/20 MBKB ANNOUNCER 2/7 W DBQ



40.0022071 SCHMIDT, ROBERT02/18/20 MBKB ANNOUNCER 2/20 CRKENNEDY

20.0022113 SCHMIDT, ROBERT02/27/20 MBKB ANNOUNCER 2/28DISTRICT GAME

20.0022114 SCHMIDT, ROBERT02/27/20 MBKB ANNOUNCER 2/29DSITRICT 2A GAME

120.00Vendor Total:

15.0021990 SCHMITZ, ANDREA BETSY02/04/20 MBKB TICKET SELER 8TH1/30/20 HOLMES

15.0021990 SCHMITZ, ANDREA BETSY02/04/20 MBKB TICKET SELLER 9TH 2/1CR JEFFERSON

15.0022023 SCHMITZ, ANDREA BETSY02/06/20 MBKB TICKET SELLER 7TH 2/4BUNGER

45.00Vendor Total:

80.0022024 SCHROEDER, COLTON02/06/20 MBKB OFFICIAL 7TH 2/4CENTRAL

80.0022092 SCHROEDER, COLTON02/20/20 MBKB OFFICIAL 8TH 2/10HOOVER

55.0022092 SCHROEDER, COLTON02/20/20 MBKB OFFICIAL 9TH 2/12 WLOOWEST

60.0022092 SCHROEDER, COLTON02/20/20 MBKB OFFICIAL 8TH 2/13 PEET

80.0022115 SCHROEDER, COLTON02/27/20 MBKB OFFICIAL 8TH 2/18 PEET

355.00Vendor Total:

95.0022025 SHARFF, BRENT02/06/20 MBKB OFFICIAL V 2/11 DBQWAHLERT

95.00Vendor Total:

111.481193 SHAW, CHRISTY02/27/20 ROBOTICS - REIMB CONCESSIONSTAND FOOD

111.48Vendor Total:

299.735372 SHIRT SHACK02/25/20 YEARBOOK STAFF SHIRTS

223.005372 SHIRT SHACK02/25/20 8TH WBKB METRO SHIRT

747.1222093 SHIRT SHACK02/20/20 OH - CHORUS T-SHIRTS

273.9322116 SHIRT SHACK02/27/20 ATHLETIC RESALE - TIGER BIXJACKETS FUND

904.2422116 SHIRT SHACK02/27/20 ROBOTICS - TEAM SHIRTS


55.0022094 SNYDER, GLEN02/20/20 MBKB OFFICIAL 9TH 2/10DENVER

55.00Vendor Total:

557.9822058 STAR REFRIGERATION COMPANY02/13/20 ATHLETICS - REPAIR ICEMACHINE

557.98Vendor Total:

65.0021991 STECKELBERG, CHARLES02/04/20 WBKB OFFICIAL JV 2/4 DBQSENIOR

95.0022059 STECKELBERG, CHARLES02/13/20 WBKB OFFICIAL V 2/14 WLOOEAST

65.0022072 STECKELBERG, CHARLES02/18/20 MBKB OFFICIAL 10TH 2/20 CRKENNEDY

225.00Vendor Total:

20.0021992 SUSONG, MOLLY02/04/20 MBKB VIDEO RECORDER 8TH1/30/20 HOLMES

20.00Vendor Total:

248.0022026 SWANK MOVIE LICENSING02/06/20 NC - MOVIE LICENSING

248.00Vendor Total:

65.0022027 SWANSON, MICHELLE02/06/20 VOCAL - CHOIR TRIP REFUND -M SWANSON

65.00Vendor Total:

125.965345 TARGET02/25/20 WINTER WEATHER PLAYGROUNDEQUIPMENT

125.96Vendor Total:

25.005370 THEATRICAL RIGHTS WORLDWIDE02/25/20 SPEECH - RIGHTS TO JERSEYBOYS



25.005370 THEATRICAL RIGHTS WORLDWIDE02/25/20 SPEECH - RIGHTS TO JERSEYBOYS

25.00Vendor Total:

65.0022028 THILGES, JAMES OR KATE02/06/20 VOCAL - CHOIR TRIP REFUND -G THILGES

65.00Vendor Total:

95.0021993 THOMPSON, TODD02/04/20 WBKB OFFICIAL V 2/4 DBQSENIOR

95.00Vendor Total:

141.0022029 UMLAND, DON02/06/20 MBKB OFFICIAL V 2/7 W DBQ

141.00Vendor Total:

150.0022106 UNI ATHLETICS - IA HS MEET02/25/20 WOMEN TRACK - ENTRY FEE3/9/20

150.0022105 UNI ATHLETICS - IA HS MEET02/25/20 MEN TRACK - ENTRY FEE3/10/20

300.00Vendor Total:

1,433.2822095 UNI DANCE MARATHON02/20/20 SD - UNI DANCE MARATHONFUNDRAISER

887.6422098 UNI DANCE MARATHON02/24/20 ALDRICH - UNI DANCEMARATHON FUND RAISER


225.005383 UNIVERSITY OF IOWA HOSP. & CLINICS02/25/20 FTC - SUPER QUALIFERREGISTRATION

225.00Vendor Total:

55.0022045 VAN BOENING, TABERIC02/11/20 MBKB OFFICIAL 9TH 2/6/20 CRWASHINGTON

80.0022096 VAN BOENING, TABERIC02/20/20 MBKB OFFICIAL 8TH 2/7WAVERLY

135.00Vendor Total:

40.0021994 VAN ROEKEL, ANNA02/04/20 WBKB SCORE BOOK 2/4 DBQSENIOR

40.0022030 VAN ROEKEL, ANNA02/06/20 MBKB SCORE BOOK 2/11 DBQWAHLERT

40.0022060 VAN ROEKEL, ANNA02/13/20 WBKB SCOREBOOK 2/8 IC WEST

20.0022097 VAN ROEKEL, ANNA02/20/20 WBKB FOUL BOARD 2/22 DBQ SR

40.0022097 VAN ROEKEL, ANNA02/20/20 MBKB SCORE BOARD 2/20 CRKENNEDY

180.00Vendor Total:

195.3522031 VARSITY SPIRIT FASHIONS02/06/20 CHEER - UNIFORMS

195.35Vendor Total:

1,348.325406 VEX ROBOTICS INC02/25/20 ROBOTIC SUPPLIES


95.0022032 VILLARREAL, SERGIO02/06/20 MBKB OFFICIAL V 2/7 W DBQ

95.00Vendor Total:

130.8821995 WALDERBACH, KURT02/04/20 WBKB OFFICIAL V 2/4 DBQSENIOR

130.88Vendor Total:

39.945345 WALMART02/25/20 WINTER WEATHER PLAYGROUNDEQUIPMENT

(55.17)5372 WALMART02/25/20 CREDIT HOLMES HOOPLASUPPLIES RETURNED

(15.23)Vendor Total:

300.0022107 WARTBURG COLLEGE - TRACK & FIELD02/25/20 WTRACK/MTRACK - ENTRY FEE3/3/20

300.0022108 WARTBURG COLLEGE - TRACK & FIELD02/25/20 WTRACK/MTRACK - ENTRY FEE3/10/20

600.00Vendor Total:

50.001183 WEDGBURY, TISH02/06/20 VOCAL - CHOIR TRIP REFUND -E WEDGBURY

50.00Vendor Total:

20.0022046 WELTON, PORSCHE02/11/20 MBKB CLOCK OPERATOR 8TH2/6/20 HOOVER



20.0022061 WELTON, PORSCHE02/13/20 MBKB CLOCK OPERATOR 7TH2/11 HOLMES

40.00Vendor Total:

600.0022117 XPRESSIONS02/27/20 ROBOTICS - TEAM JACKETS

600.00Vendor Total:

40.0022033 YATES, ALAYNA02/06/20 WBKB FOUL BOARD 2/8 IC WEST

40.00Vendor Total:

78.3422034 ZAPUTIL, TIMOTHY02/06/20 MBKB OFFICIAL 10TH 2/11 DBQWAHLERT

78.34Vendor Total:

116,618.50Checking Account Total:

3Checking

37.995346 AMAZON.COM02/25/20 LAMINATING SHEETS/FOODSERVICE

92.765346 AMAZON.COM02/25/20 SUPPLIES/FOOD SERVICE

41.985346 AMAZON.COM02/25/20 LABELS/BAKERY

172.315346 AMAZON.COM02/25/20 SUPPLIES/FOOD SERVICE

911.975346 AMAZON.COM02/25/20 PROCESSOR/ITS TICKET #33286

19.445346 AMAZON.COM02/25/20 SALT SUBSTITUTE/FOODSERVICE


2,238.005377 CHICK-FIL-A02/25/20 SCHOOL LUNCH SANDWICHES


100.945399 CULLIGAN WATER CONDITIONING02/25/20 WATER SOFTENER SALT

100.94Vendor Total:

22.7818733 EARTHGRAINS BAKING CO03/10/20 BREAD SUPPLIES

















184.1099614 EMS DETERGENT SERVICES03/10/20 DETERGENT SUPPLIES - RH

30.1599614 EMS DETERGENT SERVICES03/10/20 DETERGENT SUPPLIES - BAKERY

0.0099614 EMS DETERGENT SERVICES03/10/20 DETERGENT SUPPLIES - PT

1,233.7599614 EMS DETERGENT SERVICES03/10/20 DETERGENT SUPPLIES - HS

266.9099614 EMS DETERGENT SERVICES03/10/20 DETERGENT SUPPLIES - HL

181.0099614 EMS DETERGENT SERVICES03/10/20 DETERGENT SUPPLIES - AL


17.9299615 GARRETT, GLENDA03/10/20 FEBRUARY MILEAGE

17.92Vendor Total:

370.0018734 GILLINS, MEGHAN03/10/20 REIMB LUNCH ACCOUNT

370.00Vendor Total:

12.9699616 GRITTMANN, JODY03/10/20 FEBRUARY MILEAGE

12.96Vendor Total:

1,264.8699617 KECK FOODS DISTRIBUTION03/10/20 FOOD SUPPLIES



1,264.8699617 KECK FOODS DISTRIBUTION03/10/20 FOOD SUPPLIES


208.4599618 MARTIN BROTHERS03/10/20 FOOD SUPPLIES - HS

385.9699618 MARTIN BROTHERS03/10/20 FOOD SUPPLIES - AL



4,125.2599618 MARTIN BROTHERS03/10/20 FOOD SUPPLIES - HS


550.1399618 MARTIN BROTHERS03/10/20 FOOD SUPPLIES - HL

1,263.4399618 MARTIN BROTHERS03/10/20 FOOD SUPPLIES - HL




2,496.6899618 MARTIN BROTHERS03/10/20 FOOD SUPPLIES - PT

59.8099618 MARTIN BROTHERS03/10/20 FOOD SUPPLIES - PT



(24.21)99618 MARTIN BROTHERS03/10/20 CREDIT FOOD SUPPLIES - AL

900.2499618 MARTIN BROTHERS03/10/20 FOOD SUPPLIES - BAKERY


(16.14)99618 MARTIN BROTHERS03/10/20 CREDIT FOOD SUPPLIES - PT





(16.43)99618 MARTIN BROTHERS03/10/20 CREDIT FOOD SUPPLIES - HS









1,300.2899619 MARTIN BROTHERS03/10/20 FOOD SUPPLIES - BAKERY











296.6799619 MARTIN BROTHERS03/10/20 FOOD SUPPLIES - TD




25.7699620 MCCLAIN, STEPHANIE03/10/20 FEBRUARY MILEAGE

25.76Vendor Total:

2.5699621 MOETSCH, KATHERINE03/10/20 FEBRUARY MILEAGE

2.56Vendor Total:

97.475362 NEWEGG.COM02/25/20 MEMORY

97.47Vendor Total:



43.00813 NORTH CEDAR ELEMENTARY SCHOOL03/10/20 FS LUNCH ACCT TO NC REGIST- COR GOODWIN

43.00Vendor Total:

263.2518735 NPC INTERNATIONAL INC03/10/20 PIZZAS




























































20.1699623 REAGAN, CAROL03/10/20 FEBRUARY MILEAGE

20.16Vendor Total:

7.6499624 SCHUMAN DEEGAN, CHARLENE03/10/20 NOVEMBER/DECEMBER MILEAGE

7.64Vendor Total:

332.005377 SNA SCHOOL NUTRITION ASSOCIATION02/25/20 DIRECTOR/MANAGER NATIONAL &STATE DUES

332.00Vendor Total:

6.6099625 STAFFORD, COLLEEN03/10/20 FEBRUARY MILEAGE

6.60Vendor Total:

5.3299626 STEILS, DON03/10/20 FEBRUARY MILEAGE

5.32Vendor Total:


4Checking

2,862.7512216 BUDGET BLINDS OF WATERLOO03/10/20 SHADES/ORCHARD HILL


125.56586 COMMUNITY ELECTRIC INC.03/10/20 OUTLETS/ ITS/NC / TICKET#33630

125.56Vendor Total:

2,077.04587 KOCH OFFICE GROUP03/10/20 FURNITURE-R1616.01/R1617.02/R1618.03#4


600.0012217 PC MANAGEMENT LLC03/10/20 APRIL RENT

600.00Vendor Total:

130.505344 POLKS LOCK SERVICE LLC02/25/20 KEY/CYLINDER/MORTISE/RIM

20.005403 POLKS LOCK SERVICE LLC02/25/20 VERTEX KEYS/SECURITY KEYS

10.005403 POLKS LOCK SERVICE LLC02/25/20 LOCKS/CEDAR HEIGHTS

1,560.005344 POLKS LOCK SERVICE LLC02/25/20 LOCKS/CEDAR HEIGHTS

20.005403 POLKS LOCK SERVICE LLC02/25/20 LOCKS/CEDAR HEIGHTS


9,942.78588 PRIMARY SYSTEMS03/10/20 CAMERA INSTALL/ ITS/OH /TICKET #33628

1,350.00588 PRIMARY SYSTEMS03/10/20 CAMERA INSTALL/ ITS/OH /TICKET #33628

944.41589 PRIMARY SYSTEMS03/10/20 FIRE PANEL/ ITS/LN / TICKET#33629


10,032.50590 TERRACON CONSULTANTS, INC03/10/20 2020 CF ROOF DESIGN -F1196228





REPORT TOTAL: $1,255,507.97

board report...10620403/10/20 arnold motor supply llp ind tech resale 267.64 10620403/10/20 arnold...

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