board report 6.10 · 2020-05-20 · 2934206/10/19 dan deery rental & leasing van rental golf -...

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



109.77Vendor Total:

32,355.0029325 AP EXAMS06/10/19 2019 AP EXAM FEES


2,940.0096004 APPLE COMPUTER INC06/10/19 IPAD/CASE/ITS


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


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







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


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


6,790.7829326 AVESIS THIRD PARTY ADMINISTRATORSINC

06/10/19 JUNE PREMIUM


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


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


06/10/19 QUARTERLY INSPECTION/CEDARHEIGHTS


06/10/19 QUARTERLYINSPECTION/ALDRICH


06/10/19 QUARTERLY INSPECTION/SRHIGH


06/10/19 QUARTERLY INSPECTION/PEET


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


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


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


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


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


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


838,691.5629338 CENTRAL RIVERS AEA06/10/19 SPED ED PAYMENTS


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


3,809.3929339 COFFMAN'S BODY SHOP06/10/19 REPAIRS TO 2015 TRANSIT


6,662.2996020 COMMUNITY UNITED CHILD CARE CENTERINC

06/10/19 CUCC & CF PRESCHOOL - JUNE2019


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




2,500.0096023 DONOVAN GROUP IOWA06/10/19 COMMUNICATIONS WORK - MAY2019


1,551.0096024 DPT SERVICE LLC06/10/19 REPAIRS/HANSEN


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


(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


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


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



24.8496031 HARRISON TRUCK CENTERS06/10/19 FILTER


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


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


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


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


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


770.0096037 JOHNSON CONTROLS, INC06/10/19 STRIKE REPLACEMENT/ESC

318.8096037 JOHNSON CONTROLS, INC06/10/19 CONTROLLER/PEET POOL LOCKERRM


68.8029359 JONES, STACI OR STEVEN06/10/19 REIMB MAY MILEAGE

68.80Vendor Total:

72.5029360 JUST, DANIELLE06/10/19 SUPPLIES/SOUTHDALE



72.50Vendor Total:

4,014.1129364 K-LOG06/10/19 CHAIRS/HOLMES


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


350.0029363 KIRKWOOD COMMUNITY COLLEGE06/10/19 COMMUNITY COLLEGE TUITION




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


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



251.8096042 MARCO INC06/10/19 COPIERMAINTENANCE/ADMINISTRATION


954.2096043 MARTIN BROTHERS06/10/19 CUSTODIAL SUPPLIES





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


1,647.4729371 MATTHIAS LANDSCAPING CO06/10/19 HAUSER FIELD/SENIOR HIGH


100.0029372 MEMORY MAKERS06/10/19 WTRACK POSTER WORK

100.00Vendor Total:

56,701.0029373 MERCYONE - WATERLOO MEDICAL CENTER06/10/19 APRIL NURSING INVOICES


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


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


9,205.1296048 NEED10 SOLUTIONS & MEDIA06/10/19 BUSINESS LIASON/HIGH SCHOOL


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.



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



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


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















65.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS 5THGRADE



35.0029383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/NORTH CEDAR SPEC ED








31.2529383 SCHOLASTIC BOOK CLUB06/10/19 BOOKS/CEDAR HEIGHTS SPEC ED







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


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:



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


7,750.0029390 SUCCESSLINK06/10/19 MENTAL HEALTH COUNSELORS -MAY


1,698.9529391 SWISHER & COHRT, PLC06/10/19 APRIL PROFESSIONAL SERVICES


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


3,493.6429393 UNION COMMUNITY SCHOOL DIST06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER


35,173.9896073 WATERLOO COMMUNITY SCHOOL DISTRICT06/10/19 18/19 OPEN ENROLLMENT - 2NDSEMESTER


2,405.5796074 WATERLOO COURIER06/10/19 PUBLICATION/ADMINISTRATION


21,123.4496075 WAVERLY-SHELL ROCK COMMUNITYSCHOOLS



2,100.1096076 WBC MECHANICAL IC06/10/19 BOILER/HANSEN

1,271.5796076 WBC MECHANICAL IC06/10/19 CONTROLLER/HANSEN


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


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:



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


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



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


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


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




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


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



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


1,600.0020914 NATIONAL CHEER ASSOCIATION05/02/19 CHEER - CAMP REGIST

800.0020914 NATIONAL CHEER ASSOCIATION05/02/19 CHEER - CAMP REGIST


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


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



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


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:


06/10/19 TRACK - 2019 MVT MEET DOMERENTAL


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



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






























550.608150 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





22.5018489 FANG, GWENDOLINE06/10/19 REFUND LUNCH MONEY - FANG



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


(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





1,656.268151 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













(52.37)8151 MARTIN BROTHERS06/10/19 CREDIT FOOD SUPPLIES - HS

1,552.018151 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HO


2,739.078152 MARTIN BROTHERS06/10/19 FOOD SUPPLIES - HS



(43.22)8152 MARTIN BROTHERS06/10/19 CREDIT TIGER DEN SUPPLIES








(46.57)8152 MARTIN BROTHERS06/10/19 CREDIT FOOD SUPPLIES -BAKERY
















































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































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


2,959.8018499 SAFEGUARD BUSINESS SYSTEMS06/10/19 TIGER DEN-FOAMCUPS/LIDS/STAINLESS STEEL


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


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




3,350.82460 CDW-G06/10/19 TECHNOLOGY EQPM/NC/OH


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


569,104.2012138 DELL COMPUTER CORPORATION06/10/19 STAFF LAPTOPS/ITS


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


1,137.50462 INVISION ARCHITECTURE, LTD06/10/19 CF HS - NEW SCHOOL PLANNING


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


25,078.00464 PETERS CONSTRUCTION CORPORATION06/10/19 ADD AND REPLACE AIERDALEUNITS/O HILL


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


132,992.00467 SERVICE ROOFING COMPANY06/10/19 PT 2019 ROOF IMPROVEMENTS


1,200.00468 TERRACON CONSULTANTS, INC06/10/19 2019 CF ROOF DESIGN



06/10/19 LAND PURCHASE


1,425,654.98Checking Account Total:



REPORT TOTAL: $3,562,718.98

board report 6.10 · 2020-05-20 · 2934206/10/19 dan deery rental & leasing van rental golf -...

Documents