board report 6.10 · 2934306/10/19 dependable automotive products terra care 221.00 vendor total:...
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1Checking
174.8095998 AALDERKS, MARK06/10/19 REIMB MILEAGE - DECANATIONAL COMP.
174.80Vendor Total:
754.2095999 ACCO06/10/19 POOL MOSS/HOLMES POOL
754.20Vendor Total:
167.6196000 ADVANCED SYSTEMS INC06/10/19 MAINTENANCE/HIGH SCHOOL
4.5896000 ADVANCED SYSTEMS INC06/10/19 COPIER MAINTENANCE/PEET
172.19Vendor Total:
1,083.2596001 AG PARTS06/10/19 CHROMEBOOK PARTS/ ITS /TICKET #30094
1,083.25Vendor Total:
30.4029323 AIRGAS USA, LLC06/10/19 IND TECH/INST/PEET
30.40Vendor Total:
98.6329324 AMPLIFIED IT06/10/19 CHROME GOPHER/ ITS / TICKET#29728
98.63Vendor Total:
50.0096002 AMSBERRY, JOE06/10/19 REGISTRATION/SOUTHDALE
50.00Vendor Total:
37.9596003 ANDERSON, CHUCK06/10/19 REIMB MEALS
34.1996003 ANDERSON, CHUCK06/10/19 REIMB MEALS
37.6396003 ANDERSON, CHUCK06/10/19 REIMB MEALS
109.77Vendor Total:
32,355.0029325 AP EXAMS06/10/19 2019 AP EXAM FEES
32,355.00Vendor Total:
2,940.0096004 APPLE COMPUTER INC06/10/19 IPAD/CASE/ITS
2,940.00Vendor Total:
77.8596005 ARAMARK UNIFORM SERVICES06/10/19 LAUNDRY SERVICES
77.85Vendor Total:
(152.72)96006 ARNOLD MOTOR SUPPLY LLP06/10/19 CREDIT IND TECH RESALE
(93.15)96006 ARNOLD MOTOR SUPPLY LLP06/10/19 CREDIT ROTOR/OIL SEAL
40.7296006 ARNOLD MOTOR SUPPLY LLP06/10/19 IND TECH SUPPLIES
52.5296006 ARNOLD MOTOR SUPPLY LLP06/10/19 IND TECH RESALE
51.1996006 ARNOLD MOTOR SUPPLY LLP06/10/19 SHOP SUPPLIES
144.9196006 ARNOLD MOTOR SUPPLY LLP06/10/19 IND TECH RESALE
25.8696006 ARNOLD MOTOR SUPPLY LLP06/10/19 IND TECH SUPPLIES
259.9896006 ARNOLD MOTOR SUPPLY LLP06/10/19 SHOP SUPPLIES
132.9996006 ARNOLD MOTOR SUPPLY LLP06/10/19 REPAIR PARTS
9.7796006 ARNOLD MOTOR SUPPLY LLP06/10/19 REPAIR PARTS
3.9096006 ARNOLD MOTOR SUPPLY LLP06/10/19 REPAIR PARTS
7.3596006 ARNOLD MOTOR SUPPLY LLP06/10/19 REPAIR PARTS
7.3596006 ARNOLD MOTOR SUPPLY LLP06/10/19 REPAIR PARTS
60.6096006 ARNOLD MOTOR SUPPLY LLP06/10/19 REPAIR PARTS
2.1896006 ARNOLD MOTOR SUPPLY LLP06/10/19 IND TECH RESALE
99.0296006 ARNOLD MOTOR SUPPLY LLP06/10/19 BRAKE PADS/OIL SEAL
140.6496006 ARNOLD MOTOR SUPPLY LLP06/10/19 ROTORS
2.2996006 ARNOLD MOTOR SUPPLY LLP06/10/19 AXLE FLANGE GASKET
34.9896006 ARNOLD MOTOR SUPPLY LLP06/10/19 IND TECH RESALE
830.38Vendor Total:
115.0096007 ASI SIGNAGE INNOVATIONS06/10/19 KILN RM SIGN/ALDRICH
115.00Vendor Total:
2,585.8996008 AUREON COMMUNICATIONS, LLC06/10/19 JUNE 2019 INTERNET SERVICE
2,585.89Vendor Total:
6,790.7829326 AVESIS THIRD PARTY ADMINISTRATORSINC
06/10/19 JUNE PREMIUM
6,790.78Vendor Total:
Page: 1Board Report
6.10.19DescriptionCheck Date AmountCheck # Vendor Name
2,900.0096009 B & K LAWN CARE06/10/19 HAUSER FIELD/SENIOR HIGH
875.0096009 B & K LAWN CARE06/10/19 MAIN & PRAC FIELDS/SR HIGH
3,775.00Vendor Total:
43.3696010 BALDWIN, JOE06/10/19 REIMB MEALS
43.36Vendor Total:
23.2529327 BARNES & NOBLE BOOKSELLERS06/10/19 BOOKS/LINCOLN
23.25Vendor Total:
250.0029328 BERMEL GOLF SHOP, JOHN J06/10/19 RENTAL/ADMINISTRATION
250.00Vendor Total:
500.0096011 BLACK HAWK AUTOMATIC SPRINKLERSINC
06/10/19 JUNE RENT 2019
162.0096011 BLACK HAWK AUTOMATIC SPRINKLERSINC
06/10/19 QUARTERLY INSPECTION/CEDARHEIGHTS
162.0096011 BLACK HAWK AUTOMATIC SPRINKLERSINC
06/10/19 QUARTERLYINSPECTION/ALDRICH
162.0096011 BLACK HAWK AUTOMATIC SPRINKLERSINC
06/10/19 QUARTERLY INSPECTION/SRHIGH
162.0096011 BLACK HAWK AUTOMATIC SPRINKLERSINC
06/10/19 QUARTERLY INSPECTION/PEET
1,148.00Vendor Total:
157.5029329 BLACK HAWK COUNTY CONSERVATION06/10/19 LN- 6TH GR FIELD TRIPHARTMAN RESERVE
157.50Vendor Total:
1,971.5496012 BOOKSOURCE06/10/19 BOOKS/HANSEN
1,971.54Vendor Total:
253.9696013 BRUNS MACHINE INC06/10/19 IND TECH MATERIALS RESALE
185.7296013 BRUNS MACHINE INC06/10/19 IND TECH RESALE
439.68Vendor Total:
247.0029330 BSN SPORTS06/10/19 PE/INST/PEET
247.00Vendor Total:
788.3196014 BUILDERS SELECT06/10/19 IND TECH SUPPLIES
788.31Vendor Total:
24.0029331 BURKS, KEELY06/10/19 CLASSROOM SUPPLIES/HANSEN
24.00Vendor Total:
198.9696015 BYERSDORFER, BEN06/10/19 REIMB IA BAND MASTER CONFHOTEL/REGIST
198.96Vendor Total:
1,846.0096016 C & J TRAVEL, LLC06/10/19 BAND - IBA PERFORMANCETRANSPORTATION
1,846.00Vendor Total:
409.6129332 CAMPBELL, MEG06/10/19 REIMB MTENNISPOSTER/COACHES SUPPLIES
409.61Vendor Total:
578.0096017 CAREER BUILDER LLC06/10/19 DATABASEACCESS/ADMINISTRATION
578.00Vendor Total:
116.0096018 CDW-G06/10/19 LAPTOP/ ITS/BUS GARAGE/TICKET #29830
1,360.0096018 CDW-G06/10/19 LAPTOP/ ITS/BUS GARAGE/TICKET #29830
1,476.00Vendor Total:
50.0029333 CEDAR FALLS HIGH SCHOOL - TIGERDEN
06/10/19 SOCIAL - 10 MUGS FOR NEWSTAFF
50.00Vendor Total:
168.0029334 CEDAR FALLS HIGH SCHOOL06/10/19 MCELROY - CAP/GOWN NEEDYSTUDENTS
960.0029334 CEDAR FALLS HIGH SCHOOL06/10/19 DECA - NATIONALS EXPENSESPD BY PERKINS
1,128.00Vendor Total:
2,378.3529293 CEDAR FALLS UTILITIES05/23/19 APRIL UTILITIES
Page: 2Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
80,788.1729293 CEDAR FALLS UTILITIES05/23/19 APRIL UTILITIES
83,166.52Vendor Total:
161.6329335 CEDAR RAPIDS COMMUNITY SCHOOLS06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER
161.63Vendor Total:
192.0029336 CENTRAL RIVERS - AEA06/10/19 OVERPYMT 18/19 RPP FUNDSCHECK #116820
192.00Vendor Total:
30.0029337 CENTRAL RIVERS AEA06/10/19 REGISTRATION/HOLMES
36.5029337 CENTRAL RIVERS AEA06/10/19 AL - MATH BEE REGIST
5,215.2029337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - AD
1,378.1529337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - AL
622.3329337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - CH
97.5229337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - CH PTU
3,062.6629337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - HN
473.0529337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - HN PTA
2,480.0529337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - HS
1,026.2529337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - HO
643.0129337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - LN
122.3229337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - NC
806.5629337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - OH
1,517.7429337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - PT
1,468.5629337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - SD
11.3329337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - SD IMPACT
21.0029337 CENTRAL RIVERS AEA06/10/19 MAY PRINT - TAP
19,012.23Vendor Total:
838,691.5629338 CENTRAL RIVERS AEA06/10/19 SPED ED PAYMENTS
838,691.56Vendor Total:
58.8429295 CENTURY LINK05/23/19 MAY PHONE BILL
58.84Vendor Total:
17,468.1896019 CLAYTON RIDGE COMMUNITY SCHOOLDIST
06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER
17,468.18Vendor Total:
3,809.3929339 COFFMAN'S BODY SHOP06/10/19 REPAIRS TO 2015 TRANSIT
3,809.39Vendor Total:
6,662.2996020 COMMUNITY UNITED CHILD CARE CENTERINC
06/10/19 CUCC & CF PRESCHOOL - JUNE2019
6,662.29Vendor Total:
763.9829340 COOK, CINDY06/10/19 MSOCCER - REIMB FOR TEAMMEALS
763.98Vendor Total:
15.0029341 CUSTER, JENNIFER OR KEVIN06/10/19 REFUND RETURNED CB CORD -CUSTER
15.00Vendor Total:
65.0029342 DAN DEERY RENTAL & LEASING06/10/19 VAN RENTAL GOLF - 4/25CEDAR RAPIDS
65.0029342 DAN DEERY RENTAL & LEASING06/10/19 VAN RENTAL HO WTRACK - 4/26DRAKE
65.0029342 DAN DEERY RENTAL & LEASING06/10/19 VAN RENTAL 4/27 MATHCOMPETITION
195.00Vendor Total:
55.3496021 DECKER EQUIPMENT INC06/10/19 DOOR JAMBADJUSTER/C.SERVICE
55.34Vendor Total:
221.0029343 DEPENDABLE AUTOMOTIVE PRODUCTS06/10/19 TERRA CARE
221.00Vendor Total:
63,047.0796022 DIKE-NEW HARTFORD CSD06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER
Page: 3Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
63,047.07Vendor Total:
2,500.0096023 DONOVAN GROUP IOWA06/10/19 COMMUNICATIONS WORK - MAY2019
2,500.00Vendor Total:
1,551.0096024 DPT SERVICE LLC06/10/19 REPAIRS/HANSEN
1,551.00Vendor Total:
33.6096025 DROE, MICHELLE06/10/19 REIMB MILEAGE - LN & NC
33.60Vendor Total:
47.2596026 EUROFINS TESTAMERICA, INC06/10/19 WATER SAMPLES/HOLMES & PEETPOOLS
47.25Vendor Total:
141.0029344 EVERLAST CLIMBING06/10/19 CLIMBING WALLACCESSORIES/ORCHARD HILL
141.00Vendor Total:
196.4929345 FAREWAY STORES06/10/19 HS - SOCIAL STAFF COOK OUT5/10
196.49Vendor Total:
366.7929346 FOLLETT SCHOOL SOLUTIONS, INC06/10/19 BOOKS/SOUTHDALE LIBRARY
142.9729346 FOLLETT SCHOOL SOLUTIONS, INC06/10/19 BOOKS/SOUTHDALE LIBRARY
133.7629346 FOLLETT SCHOOL SOLUTIONS, INC06/10/19 BOOKS/PEET
51.1129346 FOLLETT SCHOOL SOLUTIONS, INC06/10/19 BOOKS/PEET
694.63Vendor Total:
49.6096027 GONNERMAN, DENELLE06/10/19 REIMB MILEAGE FORECAST 5TRAINING
49.60Vendor Total:
614.6896028 GOODWIN TUCKER GROUP06/10/19 COMBI OVEN - PEET JR HIGH
127.0096028 GOODWIN TUCKER GROUP06/10/19 OVEN/PEET JR HIGH
234.3896028 GOODWIN TUCKER GROUP06/10/19 OVEN/BAKERY
2,207.5196028 GOODWIN TUCKER GROUP06/10/19 DISHWASHER/SENIOR HIGH
196.0096028 GOODWIN TUCKER GROUP06/10/19 BRAZING PAN/SENIOR HIGH
3,379.57Vendor Total:
(80.00)29347 GOODYEAR TIRE & RUBBER CO06/10/19 CREDIT - CASING
282.3629347 GOODYEAR TIRE & RUBBER CO06/10/19 BUS TIRES
202.36Vendor Total:
63.0029348 GOPHER SPORT06/10/19 HO - GOPHER PLASTIC BATS
63.00Vendor Total:
1,920.0096029 GOULDEN RULE DRIVING SCHOOL LLC06/10/19 DRIVERS ED/HIGH SCHOOL
1,920.00Vendor Total:
24.0029349 HACKMAN, MEGAN06/10/19 REFUND INCORRECT CB CHARGE- HACKMAN
24.00Vendor Total:
108.5629350 HALOGEN SUPPLY COMPANY INC06/10/19 DPD TITRATE/HOLMES & PEETPOOLS
108.56Vendor Total:
1,720.0096030 HAMERAY PUBLISHING GROUP06/10/19 BOOKS/ORCHARD HILL ELI
25.5096030 HAMERAY PUBLISHING GROUP06/10/19 BOOKS/ORCHARD HILL ELI
25.5096030 HAMERAY PUBLISHING GROUP06/10/19 BOOKS/ORCHARD HILL ELI
1,771.00Vendor Total:
582.7596031 HARRISON TRUCK CENTERS06/10/19 BUS REPAIR
186.6996031 HARRISON TRUCK CENTERS06/10/19 WATER PUMP KIT
150.4696031 HARRISON TRUCK CENTERS06/10/19 REPAIR PARTS
25.9596031 HARRISON TRUCK CENTERS06/10/19 BUS PARTS
29.9896031 HARRISON TRUCK CENTERS06/10/19 MUDFLAP W/ LOGO
172.3496031 HARRISON TRUCK CENTERS06/10/19 EXHAUST HOSE/OUTLET
101.7696031 HARRISON TRUCK CENTERS06/10/19 FUEL/WATER FILTER
64.6696031 HARRISON TRUCK CENTERS06/10/19 CROSSVIEW WIRE HARNESS
8.5096031 HARRISON TRUCK CENTERS06/10/19 PIN
Page: 4Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
24.8496031 HARRISON TRUCK CENTERS06/10/19 FILTER
1,347.93Vendor Total:
1,035.0096032 HAWKEYE STAGES06/10/19 CHARTER BUS/HIGH SCHOOL
1,035.0096032 HAWKEYE STAGES06/10/19 CHARTER BUS
1,519.0096032 HAWKEYE STAGES06/10/19 CHARTER BUS
750.0096032 HAWKEYE STAGES06/10/19 M/WTRACK TO DRAKE
4,339.00Vendor Total:
457.6029351 HIGH NOON BOOKS06/10/19 BOOKS/NORTH CEDAR SPEC ED
457.60Vendor Total:
83.004562 HOLMES JUNIOR HIGH SCHOOL06/10/19 MCELROY - FCS FEES/INSTRRENT/ACCOMPANIS
83.00Vendor Total:
558.1096033 HUDSON COMMUNITY SCHOOL DISTRICT06/10/19 18/19 CONCURRENT ENROLLMENTCOURSE BILLI
45,417.3296033 HUDSON COMMUNITY SCHOOL DISTRICT06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER
45,975.42Vendor Total:
156.0029352 ICAN, INC06/10/19 STURGIS FALLS RUNADVERTISING
156.00Vendor Total:
686.0029353 INRCOG06/10/19 CHAINSAW/BRUSHCUTTER SAFETYCOURSE
686.00Vendor Total:
720.0029354 IOWA ASSOC OF MUNICIPAL UTILITIES06/10/19 PROGRAM AUDIT/MOCK OSHAWALK THRU 5/21/1
720.00Vendor Total:
737.1029355 IOWA CITY COMMUNITY SCHOOLDISTRICT
06/10/19 CIRCLE SCHOOL INSTRSERVICES BILLING
737.10Vendor Total:
830.0096034 IOWA SPORTS SUPPLY CO06/10/19 PLAQUE AND ENGRAVING/HONORSCONVOCATION
7.5096034 IOWA SPORTS SUPPLY CO06/10/19 ENGLISHPLAQUE ANDENGRAVING/HIGH SCHOOL
10.0096034 IOWA SPORTS SUPPLY CO06/10/19 PLAQUE AND ENGRAVING FORSCHOLAR AWARD
1,350.0096034 IOWA SPORTS SUPPLY CO06/10/19 WTRACK BOOSTER - 2019 STATETRACK SHIRTS
2,197.50Vendor Total:
165.0029356 IOWA WORKFORCE DEVELOPMENT,DIVISION OF LABOR
06/10/19 LIFT FEE-INSPECTION/NORTHCEDAR
165.00Vendor Total:
545,616.8196035 ISEBA06/10/19 JUNE PREMIUMS
5,539.6796035 ISEBA06/10/19 JUNE PREMIUMS
551,156.48Vendor Total:
58.8329357 iTECH06/10/19 IPAD REPAIR/ ITS/LN /TICKET #29999
58.83Vendor Total:
27.0096036 ITZEN, STEPHANIE06/10/19 REIMB BOOKBAGS FOR SUMMERREADING
27.00Vendor Total:
80,838.5129358 JANESVILLE COMMUNITY SCHOOLS06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER
80,838.51Vendor Total:
770.0096037 JOHNSON CONTROLS, INC06/10/19 STRIKE REPLACEMENT/ESC
318.8096037 JOHNSON CONTROLS, INC06/10/19 CONTROLLER/PEET POOL LOCKERRM
1,088.80Vendor Total:
68.8029359 JONES, STACI OR STEVEN06/10/19 REIMB MAY MILEAGE
68.80Vendor Total:
72.5029360 JUST, DANIELLE06/10/19 SUPPLIES/SOUTHDALE
Page: 5Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
72.50Vendor Total:
4,014.1129364 K-LOG06/10/19 CHAIRS/HOLMES
4,014.11Vendor Total:
60.0029361 KEARNS, CARRIE06/10/19 GIRL SCOUTS - REIMB RENTALFEE
60.00Vendor Total:
240.0029362 KELLUM, BRIDGETTE06/10/19 SB - REIMB SB YARD SIGNS
240.00Vendor Total:
1,075.0096038 KIDDER CONSTRUCTION, INC06/10/19 TIME OUT RM/NORTH CEDAR
1,075.00Vendor Total:
350.0029363 KIRKWOOD COMMUNITY COLLEGE06/10/19 COMMUNITY COLLEGE TUITION
875.0029363 KIRKWOOD COMMUNITY COLLEGE06/10/19 COMMUNITY COLLEGE TUITION
700.0029363 KIRKWOOD COMMUNITY COLLEGE06/10/19 COMMUNITY COLLEGE TUITION
1,925.00Vendor Total:
149.4429365 KLOSE, KIM06/10/19 WSOCCER - REIMB TEAMSMEALS/TEAM POSTERS
168.3429365 KLOSE, KIM06/10/19 REIMB WSOCCER TEAM MEAL/EOYSUPPLIES
317.78Vendor Total:
315.0229366 LAKESHORE LEARNING MATERIALS06/10/19 SUPPLIES/HANSEN
315.02Vendor Total:
246.2796039 LANG, JASON06/10/19 REIMB MILEAGE - IOWA STEMEXTERNSHIPS
246.27Vendor Total:
22.8629367 LANG, MEGHAN06/10/19 REIMB MILEAGE - IOWA STEMEXTERNSHIPS
22.86Vendor Total:
23.0096040 LINCK, YVETTE06/10/19 REFUND FOR RETURNED CB CORD
23.00Vendor Total:
122.0029368 LOFTUS, LARRY06/10/19 REIMB MAILBOX/911 POLEMATERIAL/LABOR
122.00Vendor Total:
177.9729369 LUCKS MUSIC LIBRARY06/10/19 SUPPLIES/HANSEN
49.6029369 LUCKS MUSIC LIBRARY06/10/19 SUPPLIES/HANSEN
227.57Vendor Total:
8,877.3096041 MADISON NATIONAL LIFE INSURANCECO, INC
06/10/19 JUNE PREMIUM
8,877.30Vendor Total:
3.4996042 MARCO INC06/10/19 MAINTENANCE/HOLMES MEDIA
38.6996042 MARCO INC06/10/19 COPIERMAINTENANCE/SOUTHDALE
8.5096042 MARCO INC06/10/19 MAINTENANCE/HIGH SCHOOLGUIDANCE
47.6396042 MARCO INC06/10/19 COPIER MAINTENANCE/ALDRICH
232.2196042 MARCO INC06/10/19 MAINTENANCE/HOLMES
65.1396042 MARCO INC06/10/19 COPIER MAINTENANCE/CEDARHEIGHTS
49.9896042 MARCO INC06/10/19 COPIER MAINTENANCE/HANSEN
51.2096042 MARCO INC06/10/19 COPIER MAINTENANCE/LINCOLN
154.2596042 MARCO INC06/10/19 COPIERMAINTENANCE/SOUTHDALE
160.1396042 MARCO INC06/10/19 COPIER MAINTENANCE/NORTHCEDAR
63.6296042 MARCO INC06/10/19 COPIER MAINTENANCE/LINCOLN
41.2496042 MARCO INC06/10/19 COPIER MAINTENANCE/CENTRALSERVICE
124.5996042 MARCO INC06/10/19 COPIER MAINTENANCE/ORCHARDHILL
251.8096042 MARCO INC06/10/19 COPIERMAINTENANCE/ADMINISTRATION
Page: 6Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
251.8096042 MARCO INC06/10/19 COPIERMAINTENANCE/ADMINISTRATION
1,292.46Vendor Total:
954.2096043 MARTIN BROTHERS06/10/19 CUSTODIAL SUPPLIES
0.2096043 MARTIN BROTHERS06/10/19 CUSTODIAL SUPPLIES
470.5596043 MARTIN BROTHERS06/10/19 CUSTODIAL SUPPLIES
451.0896043 MARTIN BROTHERS06/10/19 CUSTODIAL SUPPLIES
1,876.03Vendor Total:
1,620.0029370 MASON CITY COMMUNITY SCHOOL DIST.06/10/19 APRIL 2019 BILL FOR FRANCISLAUER YOUTH
144.0029370 MASON CITY COMMUNITY SCHOOL DIST.06/10/19 FEBRUARY - APRIL 2019 BILLFOR EDUCARE
1,764.00Vendor Total:
1,647.4729371 MATTHIAS LANDSCAPING CO06/10/19 HAUSER FIELD/SENIOR HIGH
1,647.47Vendor Total:
100.0029372 MEMORY MAKERS06/10/19 WTRACK POSTER WORK
100.00Vendor Total:
56,701.0029373 MERCYONE - WATERLOO MEDICAL CENTER06/10/19 APRIL NURSING INVOICES
56,701.00Vendor Total:
575.0029374 MERCYONE06/10/19 PHYSICALS/ADMINISTRATION
575.00Vendor Total:
150.0029375 MEYER, DYAN06/10/19 ACCOMPANIST/HOLMES
150.00Vendor Total:
450.0096044 MICROTECH MICROSCOPE06/10/19 MICROSCOPE SERVICE/HIGHSCHOOL
450.00Vendor Total:
180.504563 MIDWEST GROUP BENEFITS, INC06/10/19 MAY PREMIUM
180.50Vendor Total:
15.4996045 MIDWEST WHEEL & EQUIPMENT06/10/19 HEAVY DUTY TEST STRIPS
15.4996045 MIDWEST WHEEL & EQUIPMENT06/10/19 HEAVY DUTY TEST STRIPS
30.98Vendor Total:
1,620.2429376 MILLENNIUM TECHNOLOGY OF IOWA06/10/19 MOTOR/ORCHARD HILL
393.3629376 MILLENNIUM TECHNOLOGY OF IOWA06/10/19 RM. 11 HEATING UNIT/HOLMES
1,605.1229376 MILLENNIUM TECHNOLOGY OF IOWA06/10/19 MOTOR/CENTRAL SERVICE STOCK
3,618.72Vendor Total:
76.0096046 MINNESOTA CHEMICAL CO06/10/19 IGNITION FLAME PROBE/SRHIGH LAUNDRY
76.00Vendor Total:
286.1829377 MOSS ENTERPRISES06/10/19 CARDS/ADMINISTRATION
286.18Vendor Total:
101.2096047 NAGLE SIGNS INC06/10/19 BANNER/ADMINISTRATION
1,152.0096047 NAGLE SIGNS INC06/10/19 BANNER/ADMINISTRATION
1,253.20Vendor Total:
9,205.1296048 NEED10 SOLUTIONS & MEDIA06/10/19 BUSINESS LIASON/HIGH SCHOOL
9,205.12Vendor Total:
30.9396049 NELSON, JANA06/10/19 REIMB MEALS
30.93Vendor Total:
949.3629378 NORTH STAR COMMUNITY SERVICES INC06/10/19 APRIL DAYHAB ADVANTAGE
949.36Vendor Total:
3,493.6396050 NORTH TAMA COUNTY COMMUNITY SCHOOLDIST.
06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER
3,493.63Vendor Total:
20.0096051 NORTHLAND PRODUCTS CO06/10/19 FILTER DRUM
20.00Vendor Total:
52.5029379 P & K MIDWEST06/10/19 DEERE 1600 TURBO SERIES1/CENTRAL SERV.
52.50Vendor Total:
108.2496052 PEPPER MUSIC06/10/19 MUSIC/LINCOLN
Page: 7Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
56.9996052 PEPPER MUSIC06/10/19 ALL CITY MUSIC/LINCOLN
165.23Vendor Total:
188.6596053 PIONEER VALLEY BOOKS06/10/19 BOOKS/NORTH CEDAR
188.65Vendor Total:
(4.30)96054 PRIMARY SYSTEMS06/10/19 CREDIT EXCESS SIGNAL FEE -CH
88.5096054 PRIMARY SYSTEMS06/10/19 ADDITIONAL MONITORINGFEES/ORCHARD HILL
84.20Vendor Total:
8.8096055 RAMUNDT, STACIE06/10/19 REIMB MILEAGE - HOME VISITS
8.80Vendor Total:
175.0096056 RASMUSSON TOWING, INC06/10/19 TOW BUS FROM CH TOHARRISONS
175.00Vendor Total:
36.0096057 RASMUSSON, KARA06/10/19 REIMB SCHOLASTIC PURCHASE -CHURCH DONAT
36.00Vendor Total:
80.9496058 REALLY GOOD STUFF06/10/19 BOOK BAGS/VALLEY LUTHERAN(WLOO TITLE I)
96.8796058 REALLY GOOD STUFF06/10/19 SUPPLIES/SOUTHDALE
52.9496058 REALLY GOOD STUFF06/10/19 SUPPLIES/HANSEN
121.9996058 REALLY GOOD STUFF06/10/19 HANSEN - JENNIFER TJADEN
352.74Vendor Total:
480.0029380 REDFERN MASON LARSEN & MOORE PLC06/10/19 PROFESSIONAL SERVICES
480.00Vendor Total:
3,129.1229296 REPUBLIC SERVICES05/23/19 WASTE DISPOSAL/ALL SCHOOLS
360.0029296 REPUBLIC SERVICES05/23/19 RECYCLING PICKUP/ALLSCHOOLS
3,489.12Vendor Total:
296.6096059 RITE ENVIRONMENTAL INC06/10/19 HAULING-DISPOSAL/CENTRALSERVICES
296.60Vendor Total:
34.7796060 ROETHLER, MIKE06/10/19 REIMB MEALS
34.77Vendor Total:
145.0029381 ROTARY CLUB OF CEDAR FALLS06/10/19 DUES/ADMINISTRATION -PATTEE 4TH QTR
145.00Vendor Total:
570.1429382 SADLER POWER TRAIN TRUCK PARTS &SERVICE
06/10/19 BRAKE DRUM
(570.14)29382 SADLER POWER TRAIN TRUCK PARTS &SERVICE
06/10/19 CREDIT BRAKE DRUM
418.0229382 SADLER POWER TRAIN TRUCK PARTS &SERVICE
06/10/19 AIR DRIER CARTRIDGE/BRAKESHOE
418.02Vendor Total:
94.0496061 SANDEES06/10/19 CLOCK/ADMINISTRATION
102.5496061 SANDEES06/10/19 CLOCK/ADMINISTRATION
196.58Vendor Total:
17.2096062 SASS, JESSICA06/10/19 REIMB MILEAGE - HOME VISITS
17.20Vendor Total:
54.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
159.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
60.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
36.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
54.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
13.5029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
54.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
30.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
15.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
Page: 8Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
0.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
30.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
211.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
30.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR 6TH GR
65.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS 5THGRADE
16.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS 5THGRADE
50.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS 5THGRADE
35.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR SPEC ED
11.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR SPEC ED
8.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR SPEC ED
25.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR SPEC ED
15.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR SPEC ED
35.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR SPEC ED
82.5029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR SPEC ED
15.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR SPEC ED
31.2529383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS SPEC ED
30.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS SPEC ED
15.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS SPEC ED
3.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS SPEC ED
15.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS SPEC ED
27.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS SPEC ED
1,225.25Vendor Total:
301.6196064 SCHOLASTIC INC06/10/19 BOOKS/CEDAR HEIGHTS 5THGRADE
21.9496064 SCHOLASTIC INC06/10/19 BOOKS/CEDAR HEIGHTS 5THGRADE
323.55Vendor Total:
197.6729384 SCHOLASTIC LITERACY INITIATIVES06/10/19 BOOKS/NORTH CEDAR
1.0029384 SCHOLASTIC LITERACY INITIATIVES06/10/19 BOOKS/NORTH CEDAR
198.67Vendor Total:
1,941.8496063 SCHOLASTIC06/10/19 BOOKS/HANSEN ELI
142.8696063 SCHOLASTIC06/10/19 BOOKS/NORTH CEDAR 4TH GR
26.7696063 SCHOLASTIC06/10/19 BOOKS/HANSEN ELI
22.4496063 SCHOLASTIC06/10/19 BOOKS/HANSEN ELI
986.0796063 SCHOLASTIC06/10/19 BOOKS/CEDAR HEIGHTS KDG
60.7496063 SCHOLASTIC06/10/19 BOOKS/CEDAR HEIGHTS SPEC ED
230.0996063 SCHOLASTIC06/10/19 BOOKS/CEDAR HEIGHTS SPEC ED
3,410.80Vendor Total:
14.5296065 SCHOOL BUS SALES06/10/19 BUMPER
101.1696065 SCHOOL BUS SALES06/10/19 GRID HEATER SOLENOID
79.2096065 SCHOOL BUS SALES06/10/19 STOP/TAIL LIGHT
85.3096065 SCHOOL BUS SALES06/10/19 STROBE LIGHT ASSEMBLY
280.18Vendor Total:
152.0096066 SCHOOL SPECIALTY06/10/19 BULLETIN BARS/ORCHARD HILL
152.00Vendor Total:
30.0029385 SECRETARY OF STATE06/10/19 NOTARYPUBLIC/ADMINISTRATION
30.00Vendor Total:
246.8496067 SERVICE ROOFING COMPANY06/10/19 REPAIRS/NORTH CEDAR
246.84Vendor Total:
216.0096068 SLIWINSKI, ERIN06/10/19 REIMB MILEAGE - 1ST/2NDSEMESTER
216.00Vendor Total:
Page: 9Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
167.7229386 SOLE, COLLEEN06/10/19 REIMB BB MEAL
167.72Vendor Total:
46.0029387 SOUTHWORTH, MISTY06/10/19 REFUND 2 RETURNED CB CORDS- SOUTHWORTH
46.00Vendor Total:
558.3129388 STONE-BROCKA, FAYTHE06/10/19 REIMB MSOCCER BANQUETSUPPLIES
558.31Vendor Total:
4,261.4629389 STRATEGIC IMAGING06/10/19 BALLOTS/ADMINISTRATION
4,261.46Vendor Total:
7,750.0029390 SUCCESSLINK06/10/19 MENTAL HEALTH COUNSELORS -MAY
7,750.00Vendor Total:
1,698.9529391 SWISHER & COHRT, PLC06/10/19 APRIL PROFESSIONAL SERVICES
1,698.95Vendor Total:
135.0096069 TERRACON CONSULTANTS, INC06/10/19 RADON KIT/SOUTHDALE
135.00Vendor Total:
119.5096070 TONY'S PLUMBING06/10/19 WALL MOUNT TOILET/HOLMES JRHIGH
90.0096070 TONY'S PLUMBING06/10/19 GATE VALVE/PEET JR HIGH
209.50Vendor Total:
70.0029392 TORNEYS ELECTRIC MOTOR SERVICE06/10/19 PT - PUMP SEAL/BALL BEARING
70.00Vendor Total:
500.0096071 TURNITIN LLC06/10/19 PILOT/ADMINISTRATION
500.00Vendor Total:
1,043.0096072 UNI - OFFICE OF BUSINESSOPERATIONS
06/10/19 FOUNDATION EXCELLENCE GRANT- STEM/PEREZ
1,043.00Vendor Total:
3,493.6429393 UNION COMMUNITY SCHOOL DIST06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER
3,493.64Vendor Total:
35,173.9896073 WATERLOO COMMUNITY SCHOOL DISTRICT06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER
35,173.98Vendor Total:
2,405.5796074 WATERLOO COURIER06/10/19 PUBLICATION/ADMINISTRATION
2,405.57Vendor Total:
21,123.4496075 WAVERLY-SHELL ROCK COMMUNITYSCHOOLS
06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER
21,123.44Vendor Total:
2,100.1096076 WBC MECHANICAL IC06/10/19 BOILER/HANSEN
1,271.5796076 WBC MECHANICAL IC06/10/19 CONTROLLER/HANSEN
3,371.67Vendor Total:
75.0096077 WEST MUSIC COMPANY06/10/19 ORCH/INST/PEET
6.9596077 WEST MUSIC COMPANY06/10/19 BAND/INST/PEET
37.0096077 WEST MUSIC COMPANY06/10/19 BAND/INST/PEET
112.5096077 WEST MUSIC COMPANY06/10/19 LN - TUBA REPAIR
92.5096077 WEST MUSIC COMPANY06/10/19 LN - TUBA REPAIR
107.5096077 WEST MUSIC COMPANY06/10/19 LN - EUPHONIUM REPAIR
431.45Vendor Total:
158.7529394 WILSON HEATING & COOLING06/10/19 GYM/PEET JR HIGH
158.75Vendor Total:
1,852.4996078 WINDSTREAM06/10/19 MAY PHONE BILL
1,852.49Vendor Total:
187.3196079 WITHAM AUTO CENTER06/10/19 FORD TRANSIT - REPAIR
187.31Vendor Total:
597.4096080 ZEIGLER, PAM06/10/19 REIMB AIRFARE - NAESPCONFERENCE 5/23
597.40Vendor Total:
Page: 10Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
1,997,725.74Checking Account Total:
2Checking
13.9020934 A & M PRODUCTS05/09/19 MBKB STATE MEDALS
13.90Vendor Total:
110.0020917 ABKEMEIER, DAVID05/07/19 MSOCCER OFFICIAL 5/7 VSCITY HIGH
110.00Vendor Total:
128.8620970 BAKER, KIM05/16/19 WSOCCER OFFICAL 5/16WATERLOO
128.86Vendor Total:
50.0021002 BANCROFTS FLOWERS05/30/19 PLANT - T HUDSON FUNERAL
50.00Vendor Total:
20.0021022 BARNES-SEGER, JENNIFER06/10/19 REFUND FOR RETURNEDTEXTBOOK
20.00Vendor Total:
99.201075 BECKER, TROY05/23/19 REIMB MILEAGE STATE TRACKMEET SUPERVISE
99.20Vendor Total:
166.2520953 BLACK HAWK COUNTY CONSERVATION05/14/19 SD- 6TH GR FIELD TRIP TOHARTMAN RESERVE
166.25Vendor Total:
5.001078 BROST, GUNDA05/28/19 REFUND RETURNED BOOK -BUNDI
5.00Vendor Total:
400.0020918 BUCK, NATHAN05/07/19 DJ - PROM 2019
400.00Vendor Total:
39.951074 BUILDERS SELECT05/16/19 BB - MARBLE DUST FIELDMARKER
39.95Vendor Total:
40.0020954 CALDERWOOD-GARRIDO, MARIA05/14/19 PT - TRACK WORKER 5/10METRO
40.00Vendor Total:
235.6420919 CATERING BY DALTON05/07/19 BAND - CATER MEAL IHSMAFESTIVAL
235.64Vendor Total:
110.0020907 CAWLEY, DAN05/02/19 WSOCCER JV/V OFFICIAL 5/3VS XAVIER
110.00Vendor Total:
40.0020935 CAYLER, LANDON05/09/19 PT - WTRACK RUNNER 5/77TH/8TH
40.0020955 CAYLER, LANDON05/14/19 PT - TRACK WORKER 5/10METRO
80.00Vendor Total:
643.3020973 CEDAR BEND HUMANE SOCIETY05/23/19 DONATION - GREETING CARDFUNDRAISER
643.30Vendor Total:
1,128.0020974 CEDAR FALLS GUN CLUB05/23/19 TRAP - REGIST 5/18/19 MEET
564.0020975 CEDAR FALLS GUN CLUB05/23/19 TRAP - REGIST 5/21/19 MEET
1,692.00Vendor Total:
15.0021003 CEDAR FALLS HIGH SCHOOL - TIGERDEN
05/30/19 ST SENATE - MUGS FOREXCHANGE STUDENTS
15.00Vendor Total:
900.0020976 CEDAR FALLS HIGH SCHOOL05/23/19 CHEER -CONCESSION STANDWORK @ R/D
900.00Vendor Total:
675.0020977 CEDAR FALLS REC DEPT05/23/19 HO/PT - THE FALLS RENTAL6/6/19
675.00Vendor Total:
300.00250 CEDAR FALLS WOMENS SOCCER BOOSTER05/30/19 ATHLETICS - REIMB TEAMFIRST SOCCER CAMP
Page: 11Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
300.00Vendor Total:
255.0020908 CEDAR VALLEY ART &05/02/19 SP NEEDS - FIELD TRIP/CLASSACTIVITY
255.00Vendor Total:
7.5020965 CENTRAL RIVERS AEA05/16/19 HN- MATH BEE REGIST - ADDON TEAM
436.0021023 CENTRAL RIVERS AEA06/10/19 MAY PRINT - PT
443.50Vendor Total:
39.971079 CHIDESTER, STEVE05/28/19 REIMB SOFTBALL SUPPLIES
39.97Vendor Total:
450.0020986 CHITTY, RICHARD05/28/19 VOCAL - AUDIO RECORDING5/23 CONCERT
450.00Vendor Total:
5.0020987 CONWAY, STEPHANIE05/28/19 REFUND RETURNED BOOK -SCHMIDT
5.00Vendor Total:
489.7420966 CRAFT COCHRAN ATHLETIC COMPANY05/16/19 TRACK - AWARD RIBBONS 4/30METRO MEET
1,230.0020909 CRAFT COCHRAN ATHLETIC COMPANY05/02/19 WGOLF - CLOTHING
1,719.74Vendor Total:
965.0020920 CROWN AWARDS05/07/19 ST SENATE - DO BETTER BEBETTER SHIRTS
(965.00)20920 CROWN AWARDS05/07/19 ST SENATE - DO BETTER BEBETTER SHIRTS
0.00Vendor Total:
80.0020978 DENVER COMMUNITY SCHOOLS05/23/19 MTRACK - PT ENTRY FEE4/25/19
120.0020988 DENVER COMMUNITY SCHOOLS05/28/19 W/MTRACK - HO ENTRY FEE 4/9& 4/25
200.00Vendor Total:
75.0020921 DESERANO, STEVE05/07/19 TRACK WORKER 5/2 MVC MEET
75.00Vendor Total:
2,000.0020910 DO BETTER, BE BETTER05/02/19 DO BETTER BE BETTER 5K
2,000.00Vendor Total:
10.0020989 DUNNING, KATE05/28/19 REFUND RETURNED PADLOCK -DUNNING
10.00Vendor Total:
20.0020936 ERNST, CARTER05/09/19 PT - WTRACK RUNNER 5/77TH/8TH
40.0020956 ERNST, CARTER05/14/19 PT - TRACK WORKER 5/10METRO
60.00Vendor Total:
46.8020967 FLOWERAMA05/16/19 SR NITE FLOWERWREST/WBKB/MBKB/WTRACK/MS
46.80Vendor Total:
105.0020979 FOSTER, BRYAN05/23/19 M/WSOCCER ASSIGNER 2019
105.00Vendor Total:
18.001084 FRATRIK, ANDREA06/10/19 REFUND FOR RETURNED BOOKS
18.00Vendor Total:
132.5020990 FROST, JOSEPH05/28/19 BB OFFICIAL 5/23WAVERLY/COLUMBUS
132.50Vendor Total:
39.0020980 GIBSON SPECIALITY CO05/23/19 WGOLF - END OF SEASON GOLFAWARDS
39.00Vendor Total:
140.2520981 GODFATHERS PIZZA05/23/19 ATHLETICS - MVP CELEBRATIONLUNCH
140.25Vendor Total:
2,614.9420957 GRAPHIC EDGE05/14/19 BB - BASEBALL HATS
2,614.94Vendor Total:
Page: 12Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
40.0020958 GUNDERSON, SAMANTHA05/14/19 PT - TRACK WORKER 5/10METRO
40.00Vendor Total:
119.2020937 HAASE, BRIAN05/09/19 MSOCCER OFFICIAL JV/V 5/10VS PRAIRIE
119.20Vendor Total:
20.0020938 HANSEN, JAXON05/09/19 PT - WTRACK RUNNER 5/77TH/8TH
40.0020959 HANSEN, JAXON05/14/19 PT - TRACK WORKER 5/10METRO
60.00Vendor Total:
647.001085 HAWKEYE STAGES06/10/19 M/WTRACK TO DRAKE
647.00Vendor Total:
141.7020991 HUMBLE, ZACH05/28/19 BB OFFICIAL 5/23WAVERLY/COLUMBUS
141.70Vendor Total:
28.0020939 ICDA05/09/19 VOCAL - ICDA HS AWARD
28.00Vendor Total:
110.0020911 IEHL, AARON05/02/19 WSOCCER JV/V OFFICIAL 5/3VS XAVIER
110.00Vendor Total:
150.0020922 IGHSAU05/07/19 19/20 MEMBERSHIP
90.0020960 IGHSAU05/14/19 TRACK - STATE WTRACKCOACHES WRISTBANDS
35.0020992 IGHSAU05/28/19 GOLF - STATE CO-ED GOLFMEET 6/4
15.0021024 IGHSAU06/10/19 TENNIS - MIXED DOUBLES 6/4
290.00Vendor Total:
50.0020923 IMOEHL, RON05/07/19 19/20 AD MESSENGER SERVICE
50.00Vendor Total:
263.0020924 INSTRUMENTALIST AWARDS05/07/19 BAND/ORCHESTRA - AWARDS
263.00Vendor Total:
960.0020925 IOWA HIGH SCHOOL MUSIC ASSOC05/07/19 BAND/ORCHESTRA - SOLO &ENSEMBLE REGIST
240.0020925 IOWA HIGH SCHOOL MUSIC ASSOC05/07/19 BAND - LARGE GROUP REGIST
240.0020925 IOWA HIGH SCHOOL MUSIC ASSOC05/07/19 ORCHESTRA - LARGE GROUPREGIST
45.0020940 IOWA HIGH SCHOOL MUSIC ASSOC05/09/19 VOCAL - ATTACHABLE BARS
1,485.00Vendor Total:
166.0020941 IOWA HIGH SCHOOL SPEECH ASSOC.05/09/19 SPEECH - DISTRICT LARGEGROUP
152.0020941 IOWA HIGH SCHOOL SPEECH ASSOC.05/09/19 SPEECH - DISTRICTINDIVIDUAL EVENTS
318.00Vendor Total:
42.001076 IOWA SPORTS SUPPLY CO05/23/19 ORCHESTRA - AWARD ENGRAVING
252.001080 IOWA SPORTS SUPPLY CO05/28/19 WTRACK - 7TH GR METRO TRACKSHIRTS
294.00Vendor Total:
9.371070 ITZEN, STEPHANIE05/09/19 REIMB 9TH GR POSTER BOARDSUPPLIES
9.37Vendor Total:
30.0020942 JACOBSON, CONNER05/09/19 PT - WTRACK RUNNER 5/77TH/8TH
40.0020961 JACOBSON, CONNER05/14/19 PT - TRACK WORKER 5/10METRO
70.00Vendor Total:
3.221072 JOHNSON, BRUCE05/14/19 TRACK MILEAGE 5/10/19 METRO
3.22Vendor Total:
55.0020943 KANGAS, CHRISTOPHER05/09/19 MSOCCER OFFICIAL JV 5/13VS WEST
Page: 13Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
120.1220944 KANGAS, CHRISTOPHER05/09/19 WSOCCER OFFICIAL JV/V 5/14VS W DBQ
175.12Vendor Total:
110.0020971 KELLUM, BRIDGETTE05/16/19 WSOCCER OFFICAL 5/16WATERLOO
110.00Vendor Total:
115.0020993 KLEIN, DAN05/28/19 BB OFFICIAL 5/24 IC LIBERTY
115.00Vendor Total:
225.0020912 KROGMAN, JEREMEY05/02/19 W/MTRACK WORKER 4/16, 4/18& 5/2
225.00Vendor Total:
75.0020913 KROGMAN, ZACKARY05/02/19 MTRACK WORKER 5/2
75.00Vendor Total:
110.0020945 LLOYD, BEN05/09/19 MSOCCER OFFICIAL JV/V 5/10VS PRAIRIE
110.0020946 LLOYD, BEN05/09/19 WSOCCER OFFICIAL JV/V 5/14VS W DBQ
220.00Vendor Total:
945.0020968 M-F ATHLETIC COMPANY INC05/16/19 TRACK - HURDLES
945.00Vendor Total:
350.0020947 MACTAGGART, JANET05/09/19 TRACK - MEET RESULTS X7
350.00Vendor Total:
225.0020948 MORRIS, NOLAN05/09/19 TRACK - FINISH LYNXOPERATOR - X3
225.00Vendor Total:
440.001067 MUSSIG PIANO WORKS05/07/19 BAND - TUNE 4 PIANOS FORIHSMA FESTIVAL
440.00Vendor Total:
350.0020994 NATIONAL CATTLE CONGRESS05/28/19 JR LEADERSHIP-2020 PROMDEPOSIT 5/9/20
1,311.0020995 NATIONAL CATTLE CONGRESS05/28/19 PROM 2019 - RENTAL/POP
1,661.00Vendor Total:
1,600.0020914 NATIONAL CHEER ASSOCIATION05/02/19 CHEER - CAMP REGIST
800.0020914 NATIONAL CHEER ASSOCIATION05/02/19 CHEER - CAMP REGIST
2,400.00Vendor Total:
115.0020996 NEE, DAVID05/28/19 BB OFFICIAL 5/23 METROTOURNEY
115.0020996 NEE, DAVID05/28/19 BB OFFICIAL 5/24 IC LIBERTY
230.00Vendor Total:
110.0020949 OPPMAN, TYLER05/09/19 MSOCCER OFFICIAL JV/V 5/10VS PRAIRIE
110.0020950 OPPMAN, TYLER05/09/19 WSOCCER OFFICIAL JV/V 5/14VS W DBQ
220.00Vendor Total:
68.5421025 ORIENTAL TRADING CO INC06/10/19 SUPPLIES/CEDAR HEIGHTSSTUDENT COUNCIL
68.54Vendor Total:
710.591081 PEPSI COLA05/28/19 R/D CONCESSION STANDSUPPLIES
710.59Vendor Total:
65.1220951 PETERSON, BRIAN05/09/19 MSOCCER OFFICIAL JV 5/13VS WEST
65.12Vendor Total:
1,500.0020926 PETTY CASH05/07/19 TRACK - START UP CASH 5/10METRO MEET
1,500.00Vendor Total:
110.0020927 PHILLIPS, EMILY05/07/19 MSOCCER OFFICIAL 5/7 VSCITY HIGH
110.00Vendor Total:
110.0020928 PHILLIPS, MILLIE05/07/19 MSOCCER OFFICIAL 5/7 VSCITY HIGH
Page: 14Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
110.0020928 PHILLIPS, MILLIE05/07/19 MSOCCER OFFICIAL 5/7 VSCITY HIGH
110.00Vendor Total:
535.0020982 PRINT THIS! SCREEN PRINTING05/23/19 TIGER BIZ CLUB-ENTREPRENEURSHIP PRODUCT
535.00Vendor Total:
457.9020983 REINART FAMILY05/23/19 DONATION FROM BAKE SALE/ICECREAM SOCIAL
457.90Vendor Total:
110.0020972 RHOMBERG, WILLIAM05/16/19 WSOCCER OFFICAL 5/16WATERLOO
110.00Vendor Total:
30.0020962 SCHMITZ, BETSY05/14/19 PT - TRACK TICKET SELLER5/10 METRO
30.00Vendor Total:
2,508.0020997 SCTP05/28/19 TRAP-REGIST STATE TRAPCHAMPIONSHIP 6/7
2,508.00Vendor Total:
110.0021026 SEVCIK, BRENDA06/10/19 VOCAL - ACCOMPANIST SPRINGCONCERT
110.00Vendor Total:
377.6920998 SHIRT SHACK05/28/19 ATHLETIC RESALE - GOLFSTATE TSHIRTS
377.69Vendor Total:
827.501073 SIGNS BY TOMORROW05/14/19 TRAP - SPONSOR DECALS FORTRAILER
827.50Vendor Total:
40.0021004 SOUTH HARDIN HIGH SCHOOL05/30/19 TRACK MEET - MS XCC ENTRYFEE 9/29
40.00Vendor Total:
15.0021027 SOUTHWORTH, MISTY06/10/19 REFUND IND TECH METALPROJECT
15.00Vendor Total:
350.0020999 STECKELBERG, CHARLES05/28/19 BB/SB ASSIGNER FOR 2019SEASON
350.00Vendor Total:
593.0020963 STRATEGIC IMAGING05/14/19 AL - TUMBLER STAFFAPPRECIATION
593.00Vendor Total:
110.0020915 SWAIM, LOGAN05/02/19 WSOCCER JV/V OFFICIAL 5/3VS XAVIER
110.00Vendor Total:
15.0020952 THUNDER HILLS GOLF COURSE05/09/19 WGOLF - RANGE BALLS 5/13
15.00Vendor Total:
137.0220984 UNI - DEPARTMENT OF TECHNOLOGY05/23/19 SOUTHDALE - ST COUNCILBUDDY BENCH
115.7320984 UNI - DEPARTMENT OF TECHNOLOGY05/23/19 CEDAR HEIGHTS - ST COUNCILBUDDY BENCH
252.75Vendor Total:
7,511.541086 UNI - OFFICE OF BUSINESSOPERATIONS
06/10/19 TRACK - 2019 MVT MEET DOMERENTAL
7,511.54Vendor Total:
225.001071 WATERLOO COMMUNITY SCHOOL DISTRICT05/09/19 WREST - ENTRY FEE BATTLE OFWATERLOO
225.00Vendor Total:
80.0020964 WAVERLY-SHELL ROCK HIGH SCHOOL05/14/19 MSOCCER ENTRY FEE 5/4 JV
80.00Vendor Total:
115.0021000 WEAVER, GRANT05/28/19 BB OFFICIAL 5/23 METROTOURNEY
115.00Vendor Total:
50.0020916 WEDGBURY, EMMERSYN05/02/19 WSOCCER SCORE CLOCK 4/30WASHINGTON
Page: 15Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
40.0020985 WEDGBURY, EMMERSYN05/23/19 WSOCCER CLOCK OPERATOR 5/16
90.00Vendor Total:
120.0020969 WELTER, DAVID05/16/19 TRACK BOOKKEEPER 5/7 & 5/107TH/8TH GR
120.00Vendor Total:
34.271077 WOOD, CHRIS05/23/19 WTRACK - STATE MEET GAS
34.27Vendor Total:
831.0021001 XPRESSIONS05/28/19 LEGO LEAGUE TSHIRTS -CH/NC/OH/SD/HS
831.00Vendor Total:
43.0021028 YUAN, JIANLAN06/10/19 REFUND REGIST FEE - FANG
43.00Vendor Total:
43,344.31Checking Account Total:
3Checking
32.3018487 CENTRAL RIVERS AEA06/10/19 MAY PRINT - FS
32.30Vendor Total:
10.0818488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
23.7618488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
99.7218488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
25.2018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
99.0018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
10.5618488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
157.5018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
25.2018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
145.2018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
151.8018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
19.8018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
92.4018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
114.0018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
173.4018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
60.5418488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
177.6618488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
187.5018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
96.3618488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
176.6818488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
7.5618488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
100.8018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
102.0818488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
23.3218488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
88.0018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
109.6018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
90.8018488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
208.5618488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
126.7818488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
10.9218488 EARTHGRAINS BAKING CO06/10/19 BREAD SUPPLIES
2,714.78Vendor Total:
550.608150 EMS DETERGENT SERVICES06/10/19 DETERGENT SUPPLIES
290.008150 EMS DETERGENT SERVICES06/10/19 DETERGENT SUPPLIES
1,005.758150 EMS DETERGENT SERVICES06/10/19 DETERGENT SUPPLIES
1,101.408150 EMS DETERGENT SERVICES06/10/19 DETERGENT SUPPLIES
156.008150 EMS DETERGENT SERVICES06/10/19 DETERGENT SUPPLIES
311.708150 EMS DETERGENT SERVICES06/10/19 DETERGENT SUPPLIES
561.208150 EMS DETERGENT SERVICES06/10/19 DETERGENT SUPPLIES
3,976.65Vendor Total:
22.5018489 FANG, GWENDOLINE06/10/19 REFUND LUNCH MONEY - FANG
Page: 16Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
22.50Vendor Total:
188.0018490 HOBART SALES & SERVICE06/10/19 WAREWASHER REPAIR
188.00Vendor Total:
19.0018491 JORGENSEN, EMILIE06/10/19 REFUND LUNCH MONEY -MCNALLY
19.00Vendor Total:
227.3018492 MARIN, JANICE06/10/19 REFUND LUNCH MONEY -GIRSCHEK
227.30Vendor Total:
212.598151 MARTIN BROTHERS06/10/19 TIGER DEN SUPPLIES
152.208151 MARTIN BROTHERS06/10/19 TIGER DEN SUPPLIES
(46.14)8151 MARTIN BROTHERS06/10/19 CREDIT TIGER DEN SUPPLIES
419.348151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
38.548151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
131.738151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
409.868151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
173.408151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
16.458151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
1,656.268151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
2,370.838151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
(22.45)8151 MARTIN BROTHERS06/10/19 CREDIT FOOD SUPPLIES - PT
16.458151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
21.348151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
131.608151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
118.028151 MARTIN BROTHERS06/10/19 TIGER DEN SUPPLIES
373.018151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
2,842.218151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
86.078151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
358.858151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
16.458151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
851.708151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
2,735.128151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
(23.94)8151 MARTIN BROTHERS06/10/19 CREDIT FOOD SUPPLIES - PT
131.608151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
(52.37)8151 MARTIN BROTHERS06/10/19 CREDIT FOOD SUPPLIES - HS
1,552.018151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HO
20.878151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
2,739.078152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HS
(393.38)8152 MARTIN BROTHERS06/10/19 CREDIT FOOD SUPPLIES - HS
147.608152 MARTIN BROTHERS06/10/19 TIGER DEN SUPPLIES
(43.22)8152 MARTIN BROTHERS06/10/19 CREDIT TIGER DEN SUPPLIES
319.748152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
1,675.878152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
34.488152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
142.908152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
337.208152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
415.308152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
287.788152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
(46.57)8152 MARTIN BROTHERS06/10/19 CREDIT FOOD SUPPLIES -BAKERY
89.728152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
419.678152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
215.518152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
16.458152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
295.058152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
Page: 17Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
501.608152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
1,197.958152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
1,783.508152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
96.518152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
131.608152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
5,275.298152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HS
1,313.558153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HO
2,442.668153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HS
152.788153 MARTIN BROTHERS06/10/19 TIGER DEN SUPPLIES
189.588153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
2,578.108153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
180.288153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
459.308153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
505.808153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
575.208153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
3,541.668153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
834.268153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
(23.94)8153 MARTIN BROTHERS06/10/19 CREDIT FOOD SUPPLIES - PT
131.608153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
4,748.868153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HS
(46.20)8153 MARTIN BROTHERS06/10/19 CREDIT FOOD SUPPLIES - HS
1,882.358153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HO
3,893.458153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HS
114.718153 MARTIN BROTHERS06/10/19 TIGER DEN SUPPLIES
18.698153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
356.088153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
31.808153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
2,944.168153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
861.408153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
2,599.368153 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HS
118.128154 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
567.308154 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
16.458154 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - AL
161.628154 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
1,516.268154 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
1,495.618154 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
131.608154 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - PT
15.358154 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - BAKERY
2,430.018154 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HS
67,069.03Vendor Total:
488.0018493 MERCYONE06/10/19 PHYSICALS/ADMINISTRATION
488.00Vendor Total:
30.0018494 MOLENS, DONNA06/10/19 REFUND LUNCH MONEY - MOLENS
30.00Vendor Total:
6.9018495 NEECE, JEANNE06/10/19 REFUND LUNCH MONEY - NEECE
6.90Vendor Total:
216.0018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
94.5018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
222.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
121.5018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
216.0018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
182.2518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
135.0018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
128.2518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
Page: 18Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
94.5018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
87.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
189.0018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
168.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
222.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
135.0018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
87.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
94.5018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
67.5018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
222.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
195.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
135.0018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
162.0018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
155.2518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
101.2518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
135.0018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
87.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
128.2518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
94.5018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
87.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
189.0018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
168.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
222.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
67.5018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
128.2518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
94.5018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
87.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
168.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
162.0018496 NPC INTERNATIONAL INC06/10/19 PIZZAS
222.7518496 NPC INTERNATIONAL INC06/10/19 PIZZAS
135.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
81.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
67.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
216.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
195.7518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
135.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
162.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
148.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
94.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
94.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
128.2518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
94.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
87.7518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
141.7518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
121.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
216.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
135.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
81.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
60.7518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
216.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
168.7518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
148.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
155.2518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
148.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
Page: 19Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
101.2518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
87.7518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
162.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
128.2518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
236.2518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
175.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
121.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
236.2518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
141.7518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
141.7518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
128.2518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
121.5018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
168.7518497 NPC INTERNATIONAL INC06/10/19 PIZZAS
135.0018497 NPC INTERNATIONAL INC06/10/19 PIZZAS
236.2518498 NPC INTERNATIONAL INC06/10/19 PIZZAS
162.0018498 NPC INTERNATIONAL INC06/10/19 PIZZAS
135.0018498 NPC INTERNATIONAL INC06/10/19 PIZZAS
236.2518498 NPC INTERNATIONAL INC06/10/19 PIZZAS
114.7518498 NPC INTERNATIONAL INC06/10/19 PIZZAS
108.0018498 NPC INTERNATIONAL INC06/10/19 PIZZAS
11,792.25Vendor Total:
176.968155 PEPSI COLA06/10/19 FOOD SERVICE SUPPLIES - HS
303.038155 PEPSI COLA06/10/19 FOOD SERVICE SUPPLIES - HS
479.99Vendor Total:
47.608156 PERRY, WENDY06/10/19 REIMB MILEAGE
47.60Vendor Total:
4,790.148157 REVTRAK, INC06/10/19 APRIL PROCESSING FEE - FS
584.598157 REVTRAK, INC06/10/19 APRIL PROCESSING FEE - SA
51.278157 REVTRAK, INC06/10/19 APRIL PROCESSING FEE - GF
5,426.00Vendor Total:
2,959.8018499 SAFEGUARD BUSINESS SYSTEMS06/10/19 TIGER DEN-FOAMCUPS/LIDS/STAINLESS STEEL
2,959.80Vendor Total:
47.508158 SIDECAR COFFEE ROASTERS06/10/19 TD - COFFEE SUPPLIES
47.508158 SIDECAR COFFEE ROASTERS06/10/19 TD - COFFEE SUPPLIES
95.00Vendor Total:
8.0018500 STEPHENS, DAN06/10/19 REFUND LUNCH MONEY -STEPHENS
8.00Vendor Total:
11.858159 WALTHER, LINDA06/10/19 REFUND LUNCH MONEY -WALTHER
11.85Vendor Total:
387.008160 WILSON RESTAURANT SUPPLY06/10/19 SIGN CLIPS
387.00Vendor Total:
12.0018501 YUAN, JIANLAN06/10/19 REFUND LUNCH MONEY - FANG
12.00Vendor Total:
95,993.95Checking Account Total:
4Checking
4,993.24457 ADVANCED ENVIRONMENTAL TESTING06/10/19 REMOVAL-SAMPLES/ORCHARDHILL
4,993.24Vendor Total:
358.10458 BOBS GUITARS06/10/19 SPEAKER REPAIR/ ITS/OH /TICKET #
358.10Vendor Total:
339,321.28459 CARDINAL CONSTRUCTION, INC06/10/19 NC - REMODEL PROJECT 18-046
339,321.28Vendor Total:
Page: 20Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
3,350.82460 CDW-G06/10/19 TECHNOLOGY EQPM/NC/OH
3,350.82Vendor Total:
250.0012135 CENTRAL RIVERS AEA06/10/19 JUNE RENT 2019
250.00Vendor Total:
337.0012136 CHOSEN VALLEY TESTING INC06/10/19 CONCRETE TESTING - NC
337.00Vendor Total:
2,900.0012137 COVERUP LTD06/10/19 TOPPER FOR #77/CENTRALSERVICES
2,900.00Vendor Total:
569,104.2012138 DELL COMPUTER CORPORATION06/10/19 STAFF LAPTOPS/ITS
569,104.20Vendor Total:
724.00461 I & S GROUP, INC06/10/19 PT PORTABLES - CONST. ADMIN
237.50461 I & S GROUP, INC06/10/19 CS PORTABLES - CONST. ADMIN
647.00461 I & S GROUP, INC06/10/19 CS PORTABLES - CONST.DOCUMENTS
1,485.23461 I & S GROUP, INC06/10/19 OH - ADDITION/REMODEL PROFSERVICES
91.17461 I & S GROUP, INC06/10/19 OH - ADDITION/REMODELCONSTR ADMIN
1,092.91461 I & S GROUP, INC06/10/19 OH - PLAYGROUND - PROFSERVICES
10,482.69461 I & S GROUP, INC06/10/19 NC ADDITION/REMODEL PROFSERVICES
45.75461 I & S GROUP, INC06/10/19 NC ADDITION/REMODEL CONSTRADMIN
14,806.25Vendor Total:
1,137.50462 INVISION ARCHITECTURE, LTD06/10/19 CF HS - NEW SCHOOL PLANNING
1,137.50Vendor Total:
6,360.00463 JOHNSON CONTROLS, INC06/10/19 CARD ACCESS SOFTWARE
4,293.00463 JOHNSON CONTROLS, INC06/10/19 CARD ACCESS SOFTWARE
1,600.00463 JOHNSON CONTROLS, INC06/10/19 MAINTENANCE
12,253.00Vendor Total:
25,078.00464 PETERS CONSTRUCTION CORPORATION06/10/19 ADD AND REPLACE AIERDALEUNITS/O HILL
25,078.00Vendor Total:
937.79465 PRIMARY SYSTEMS06/10/19 IP DACT/ ITS/OH / TICKET#30128
937.79Vendor Total:
6,635.80466 RAPIDS FOODSERVICE CONTRACT &DESIGN
06/10/19 OH - ADDITION
6,635.80Vendor Total:
132,992.00467 SERVICE ROOFING COMPANY06/10/19 PT 2019 ROOF IMPROVEMENTS
132,992.00Vendor Total:
1,200.00468 TERRACON CONSULTANTS, INC06/10/19 2019 CF ROOF DESIGN
1,200.00Vendor Total:
310,000.00469 UNI - OFFICE OF BUSINESSOPERATIONS
06/10/19 LAND PURCHASE
310,000.00Vendor Total:
1,425,654.98Checking Account Total:
Page: 21Board Report 6.10.19
DescriptionCheck Date AmountCheck # Vendor Name
REPORT TOTAL: $3,562,718.98