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2,254.3628397 ACCESS ELEVATOR & LIFTS INC10/23/18 ROLLER REPLACEMENT/SENIORHIGH
2,254.36Vendor Total:
102.3286754 ACCESS SYSTEMS10/23/18 REPAIR/LINCOLN
299.0086754 ACCESS SYSTEMS10/23/18 PRINTER/ ITS/HS
401.32Vendor Total:
800.0028398 ADVANCED BUSINESS SYSTEMS INC10/23/18 MAINTENANCE/AD
800.00Vendor Total:
117.5986755 ADVANCED SYSTEMS INC10/23/18 MAINTENANCE/AD
117.59Vendor Total:
239.0086756 AG PARTS10/23/18 CB PARTS/ ITS / TICKET#27693
797.5086756 AG PARTS10/23/18 CHARGERS/ ITS/HS / TICKET#27633
1,036.50Vendor Total:
54.563811 AIRGAS USA, LLC10/23/18 IND TECH SUPPLIES
96.073842 AIRGAS USA, LLC10/23/18 IND TECH SUPPLIES
182.513822 AIRGAS USA, LLC10/23/18 OXYGEN/ACETYLENE TANKSFILLED
298.4928399 AIRGAS USA, LLC10/23/18 IND TECH SUPPLIES
631.63Vendor Total:
109.543821 ALDIS10/23/18 FCS - FCS GROCERIES/TIGERTIME
15.423866 ALDIS10/23/18 BATTLE OF BOOKSREFRESHMENTS
101.983824 ALDIS10/23/18 FCS - GROCERIES
226.94Vendor Total:
5,451.2586757 ALEXANDER OPEN SYSTEMS, INC10/23/18 HORIZON/ ITS / TICKET#27546
673.7586757 ALEXANDER OPEN SYSTEMS, INC10/23/18 HORIZON SUPPORT/ ITS /TICKET #27842
122.5086757 ALEXANDER OPEN SYSTEMS, INC10/23/18 HORIZON SUPPORT/ ITS /TICKET #27842
122.5086757 ALEXANDER OPEN SYSTEMS, INC10/23/18 HORIZON SUPPORT/ ITS /TICKET #27842
1,225.0086757 ALEXANDER OPEN SYSTEMS, INC10/23/18 HORIZON SUPPORT/ ITS /TICKET #27842
7,595.00Vendor Total:
320.463788 AMAZON.COM10/23/18 CARRIAGE CART/PEET SCIENCE
25.233788 AMAZON.COM10/23/18 TEXTBOOKS/HOLMES
10.993802 AMAZON.COM10/23/18 PLAYGROUND WHISTLES
50.853814 AMAZON.COM10/23/18 WRISTBANDS/GROMMETS
13.903828 AMAZON.COM10/23/18 AMAZON PRIME - CREDIT NEXTMO.
19.373788 AMAZON.COM10/23/18 BOOK/PEET
19.983788 AMAZON.COM10/23/18 BOOKS/HOLMES
16.643788 AMAZON.COM10/23/18 BOOK/HANSEN
52.623788 AMAZON.COM10/23/18 BOOKS/HIGH SCHOOL
42.053788 AMAZON.COM10/23/18 SUPPLIES/HIGH SCHOOL
57.483788 AMAZON.COM10/23/18 SUPPLIES/ORCHARD HILL 6THGRADE
121.453788 AMAZON.COM10/23/18 BOOKS/HANSEN
132.993788 AMAZON.COM10/23/18 TONER/ITS TICKET #27624
33.493788 AMAZON.COM10/23/18 BOOKS/HANSEN
49.953788 AMAZON.COM10/23/18 TECHNOLOGY SUPPLIES/HANSEN
44.793788 AMAZON.COM10/23/18 BOOKS/ADMINISTRATION
65.993788 AMAZON.COM10/23/18 SEAT/CEDAR HEIGHTS
Page: 1Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
73.563788 AMAZON.COM10/23/18 SUPPLIES/HANSEN
30.003788 AMAZON.COM10/23/18 BOOKS/ADMINISTRATION
51.243788 AMAZON.COM10/23/18 BOOKS/PEET
62.673788 AMAZON.COM10/23/18 BOOK/ORCHARD HILL
11.483788 AMAZON.COM10/23/18 SUPPLIES/HANSEN
240.483788 AMAZON.COM10/23/18 BOOK/ALDRICH
169.003788 AMAZON.COM10/23/18 COFFEEMAKER/PEET
265.243788 AMAZON.COM10/23/18 BOOKS/ALDRICH 6TH GRADE
19.353788 AMAZON.COM10/23/18 KEYBOARD/ITS TICKET #26707
32.913788 AMAZON.COM10/23/18 BOOKS/HOLMES
336.003788 AMAZON.COM10/23/18 RIBBON/ADMINISTRATION
30.003788 AMAZON.COM10/23/18 NETWORK CARD/ITS TICKET#27460
190.003788 AMAZON.COM10/23/18 OFFICE SUPPLIES/HANSEN
90.593788 AMAZON.COM10/23/18 SUPPLIES/C HGTS 2ND & SPED
77.943788 AMAZON.COM10/23/18 CARD READER/ITS TICKET#27419
19.033788 AMAZON.COM10/23/18 BOOK/HOLMES
110.133788 AMAZON.COM10/23/18 BOOKS/HIGH SCHOOL
60.623788 AMAZON.COM10/23/18 SUPPLIES/HANSEN
27.763788 AMAZON.COM10/23/18 SUPPLIES/ALDRICH/HS NURSE
77.723788 AMAZON.COM10/23/18 BOOK/ALDRICH
13.183788 AMAZON.COM10/23/18 SUPPLIES/HANSEN
90.933788 AMAZON.COM10/23/18 REMOTES/ITS TICKET #27199
2,327.673788 AMAZON.COM10/23/18 SUPPLIES/ADMINISTRATION
19.983788 AMAZON.COM10/23/18 INSTRUCTIONAL SUPPLYCLASSROOM LIBRARIES
29.913788 AMAZON.COM10/23/18 MAGNETS/LINCOLN
10.223788 AMAZON.COM10/23/18 SUPPLY/ADMINISTRATION
843.603788 AMAZON.COM10/23/18 EMERGENCY BUCKETSUPPLIES/DISTRICT
22.283788 AMAZON.COM10/23/18 SUPPLIES/HIGH SCHOOL
54.003788 AMAZON.COM10/23/18 HEIGHT ROD/SOUTHDALE
98.503788 AMAZON.COM10/23/18 LAMINATING FILM/PEET
31.923788 AMAZON.COM10/23/18 PADLOCKS/HIGH SCHOOL
70.993788 AMAZON.COM10/23/18 TONER/ITS TICKET #27294
144.993788 AMAZON.COM10/23/18 SUPPLIES/LINCOLN
1,137.483788 AMAZON.COM10/23/18 LAPTOP/ITS TICKET #27436
(57.36)3788 AMAZON.COM10/23/18 CREDIT SPATULA/HOLMES
25.333788 AMAZON.COM10/23/18 BOOKS/HOLMES
34.173788 AMAZON.COM10/23/18 EXPO MARKERS/HIGH SCHOOL
233.863788 AMAZON.COM10/23/18 BOOKS/PEET LIBRARY
47.943788 AMAZON.COM10/23/18 FANNY PACKS/SOUTHDALE
24.953788 AMAZON.COM10/23/18 CLASSROOM SUPPLIES/HANSEN
197.313788 AMAZON.COM10/23/18 BOOKS/PEET LIBRARY
254.463788 AMAZON.COM10/23/18 WHITEBOARDS/LINCOLN
63.783788 AMAZON.COM10/23/18 GO KIT SUPPLIES/ALDRICHNURSE
21.603788 AMAZON.COM10/23/18 SPATULAS/HOLMES
228.193788 AMAZON.COM10/23/18 BOOKS/PEET LIBRARY
38.823788 AMAZON.COM10/23/18 BOOKS/HOLMES
217.613788 AMAZON.COM10/23/18 BOOKS/PEET LIBRARY
23.963788 AMAZON.COM10/23/18 BOOK/ADMINISTRATION
102.893788 AMAZON.COM10/23/18 BOOKS/PEET LIBRARY
271.903788 AMAZON.COM10/23/18 BOOKS/PEET LIBRARY
Page: 2Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
38.893788 AMAZON.COM10/23/18 SUPPLIES/HOLMES
43.203788 AMAZON.COM10/23/18 SPATULAS/HIGH SCHOOL
32.603788 AMAZON.COM10/23/18 BOOKS/HOLMES
136.233788 AMAZON.COM10/23/18 LAMINATING FILM/SOUTHDALE
26.663788 AMAZON.COM10/23/18 BULLETIN BOARD/HIGH SCHOOL
9.973788 AMAZON.COM10/23/18 TAPE/HIGH SCHOOL
162.193788 AMAZON.COM10/23/18 HANDSET/ITS TICKET #27339
18.393788 AMAZON.COM10/23/18 SUPPLIES/HOLMES
135.453788 AMAZON.COM10/23/18 BOOKS/HIGH SCHOOL
24.953788 AMAZON.COM10/23/18 BOOK/ADMINISTRATION
560.003788 AMAZON.COM10/23/18 DOCUMENT CAMERAS/ITS TICKET#27324
79.903788 AMAZON.COM10/23/18 FANNY PACKS/ALDRICH NURSE
15.203788 AMAZON.COM10/23/18 BATTERIES/ITS TICKET #27077
49.903788 AMAZON.COM10/23/18 PENCIL SHARPENER/ORCHARDHILL
93.603788 AMAZON.COM10/23/18 LAMINATING POUCHES/LINCOLN
43.663788 AMAZON.COM10/23/18 BULLETIN BOARD/HIGH SCHOOL
49.943788 AMAZON.COM10/23/18 COORDINATE GRID/PEET
729.003788 AMAZON.COM10/23/18 LAPTOP/ITS TICKET #27327
20.993788 AMAZON.COM10/23/18 WHITEBOARD/HOLMES
11,949.73Vendor Total:
32.303801 ANNIS & COMPANY, SAM10/23/18 FORKLIFT REFILL
32.30Vendor Total:
75.8586758 ARAMARK UNIFORM SERVICES10/23/18 LAUNDRY SERVICES
75.85Vendor Total:
5,364.4086751 ARCH CHEMICALS INC10/23/18 DRAIN COVERS/HO & PE POOLS
5,364.40Vendor Total:
1,601.603828 ARNOLD MOTOR SUPPLY LLP10/23/18 PARTS/SUPPLIES
(35.24)86759 ARNOLD MOTOR SUPPLY LLP10/23/18 CREDIT IND TECH SUPPLIES
65.8286759 ARNOLD MOTOR SUPPLY LLP10/23/18 AT BELT
71.6386759 ARNOLD MOTOR SUPPLY LLP10/23/18 IND TECH SUPPLIES
275.9786759 ARNOLD MOTOR SUPPLY LLP10/23/18 PARTS
5.2386759 ARNOLD MOTOR SUPPLY LLP10/23/18 STD HALOGEN
91.4486759 ARNOLD MOTOR SUPPLY LLP10/23/18 HD V BELTS
70.4886759 ARNOLD MOTOR SUPPLY LLP10/23/18 IND TECH SUPPLIES
209.1786759 ARNOLD MOTOR SUPPLY LLP10/23/18 IND TECH SUPPLIES
19.1986759 ARNOLD MOTOR SUPPLY LLP10/23/18 IND TECH SUPPLIES
34.1186759 ARNOLD MOTOR SUPPLY LLP10/23/18 IND TECH SUPPLIES
74.1986759 ARNOLD MOTOR SUPPLY LLP10/23/18 IND TECH SUPPLIES
10.6786759 ARNOLD MOTOR SUPPLY LLP10/23/18 IND TECH SUPPLIES
2,494.26Vendor Total:
90.003859 ART EDUCATORS OF IOWA10/23/18 2018 AEI CONFERENCE -ROBERTSON
90.00Vendor Total:
146.0628400 ARTISAN CEILING SYSTEMS &ACOUSTICAL SPECIALTIES LLC
10/23/18 CEILING TILE/STOCK & HO
67.153828 ARTISAN CEILING SYSTEMS &ACOUSTICAL SPECIALTIES LLC
10/23/18 CEILING TILE
213.21Vendor Total:
2,598.7586760 AUREON COMMUNICATIONS, LLC10/23/18 OCTOBER 2018 INTERNETSERVICE
2,598.75Vendor Total:
4,250.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
165.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
Page: 3Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
165.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
115.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
115.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/SENIOR HIGH
450.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
165.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
165.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
165.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
165.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
115.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
115.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
115.0086761 B & K LAWN CARE10/23/18 PRACTICE & STADIUMFIELDS/HS
6,265.00Vendor Total:
43.1928401 BENTONS SAND & GRAVEL INC10/23/18 TOP SOIL/STOCK & HS
43.19Vendor Total:
45.0028402 BLACK HAWK COUNTY CONSERVATION BRD10/23/18 PRESCHOOL FIELD TRIP/HANSEN
45.00Vendor Total:
(92.02)3844 BLACK HAWK RENTAL10/23/18 CREDIT RENTAL OF NONWORKINGEQUIPMENT
187.253827 BLACK HAWK RENTAL10/23/18 LIFT RENTAL FOR LIGHTREPAIR
37.453813 BLACK HAWK RENTAL10/23/18 RENTAL OF SOD CUTTER
132.68Vendor Total:
9.473829 BLAINS FARM AND FLEET10/23/18 CHAIN/LOCK
3.583836 BLAINS FARM AND FLEET10/23/18 RUBBER TIE DOWN
13.05Vendor Total:
84.7228403 BLICK ART MATERIALS LLC10/23/18 GEL PRINTING PLATE
65.0328403 BLICK ART MATERIALS LLC10/23/18 SCRATCH ETCH BOARD
2,253.8028403 BLICK ART MATERIALS LLC10/23/18 ART SUPPLIES/HS
16.6928403 BLICK ART MATERIALS LLC10/23/18 ART SUPPLIES/HS
99.9828403 BLICK ART MATERIALS LLC10/23/18 ART SUPPLIES/HS
38.9528403 BLICK ART MATERIALS LLC10/23/18 ART SUPPLIES/HS
2,559.17Vendor Total:
120.153797 BMO MASTERCARD10/23/18 SHELF MARKERS/ADLRICH
(350.76)3854 BMO MASTERCARD10/23/18 CREDIT HOTEL FROM LAST MO.- PEREZ
334.853842 BMO MASTERCARD10/23/18 ROBOT SPACE - PLTW SUPPLIES
9.633786 BMO MASTERCARD10/23/18 LOCK
367.993792 BMO MASTERCARD10/23/18 SPECIAL PROJECTS AUDIO -REPAIR LI GYM
255.003792 BMO MASTERCARD10/23/18 JOEY'S WIRELESS - REPAIRSD/OH IPADS
37.063792 BMO MASTERCARD10/23/18 UPS- SHIPPING CHARGESPHONE/CAMERAS
476.003792 BMO MASTERCARD10/23/18 SPACE STATION - MO RENTALUNITS
2.763792 BMO MASTERCARD10/23/18 AMAZON - AUGUST WEBSERVICES
750.003795 BMO MASTERCARD10/23/18 IA DEPT PUBLIC SAFETY -SING BACKGROUND
125.003798 BMO MASTERCARD10/23/18 IA SAFE SCHOOLS - PROFCONFERENCE
Page: 4Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
125.003798 BMO MASTERCARD10/23/18 IA SAFE SCHOOLS - PROFCONFERENCE
41.643800 BMO MASTERCARD10/23/18 CVS PHARMACY - MEETINGREFRESHMENTS
127.943803 BMO MASTERCARD10/23/18 ICLOUD/ONLINEDESIGN/ENEWSLETTER
105.003805 BMO MASTERCARD10/23/18 IOWA SAFE SCHOOLS -REGISTRATION
9.993810 BMO MASTERCARD10/23/18 EFAX BILLING - ONLINE FAXSERVICES
114.813812 BMO MASTERCARD10/23/18 EBAY - PURCHASES
47.543851 BMO MASTERCARD10/23/18 REFRESHMENTS STAFFMEETING/OPUS FEES
576.763854 BMO MASTERCARD10/23/18 IBEA CONF REG/HOTEL
677.813852 BMO MASTERCARD10/23/18 CONF REGIST/MEALS
105.003854 BMO MASTERCARD10/23/18 CONF. REGIST - DIEKEN ANTI-BULLYING
123.003855 BMO MASTERCARD10/23/18 CONF REGIST/HOCO DANCESUPPLIES
245.003859 BMO MASTERCARD10/23/18 IA ACADEMY OF SCIENCE -CONF REGIST
35.993861 BMO MASTERCARD10/23/18 QUIZLET SUBSCRIPTION
34.993859 BMO MASTERCARD10/23/18 QUIZLET
72.003861 BMO MASTERCARD10/23/18 OPUS
(38.16)3863 BMO MASTERCARD10/23/18 CREDIT WEBER CARD FORBOEVER PARKING
2,195.003848 BMO MASTERCARD10/23/18 NAGC - REGISTRATION FOR 5TEACHERS
403.343820 BMO MASTERCARD10/23/18 WEBSITE/ONLINE FAXES/PHONEFEE/ITS LUNCH
186.973821 BMO MASTERCARD10/23/18 7TH GR SEWING PROJECTS
130.003865 BMO MASTERCARD10/23/18 REGIST FOR LINS
208.783866 BMO MASTERCARD10/23/18 BOOKS/REGISTFEE/SCREENCASTIFY
127.453867 BMO MASTERCARD10/23/18 MEALS/LODGING IBEA CONF
100.003825 BMO MASTERCARD10/23/18 IOWA ACTE CONFERENCE
237.713826 BMO MASTERCARD10/23/18 FRAUD - SKIPTHEDISHES.COM
910.603827 BMO MASTERCARD10/23/18 STEAM BOTTLE/LED LIGHTS
4,126.873828 BMO MASTERCARD10/23/18 DOLPHIN/GASKETS
354.503829 BMO MASTERCARD10/23/18 REPAIRS/END ROD/TUBEHOC/SOD
1,067.183833 BMO MASTERCARD10/23/18 LEGOPIECES/BATTERIES/REGIST
568.003835 BMO MASTERCARD10/23/18 CONFERENCE/REGIST/RECERT.FEE
211.043836 BMO MASTERCARD10/23/18 SHOP SUPPLIES/BATTERYCABLE
214.003837 BMO MASTERCARD10/23/18 NEWSLETTER SUBSCRIPTIONS
123.003841 BMO MASTERCARD10/23/18 PPTL - CONFERENCE IN DSM
183.893842 BMO MASTERCARD10/23/18 RESALE BALSA WOOD FORPROJECTS
178.353842 BMO MASTERCARD10/23/18 KELVIN EDUCATIONAL-RESALESUPPLIES PE/HO
139.993843 BMO MASTERCARD10/23/18 EXPRESS RAMPS - IEP STUDENTAT AL
439.963797 BMO MASTERCARD10/23/18 JACKETS/HIGH SCHOOL
146.143844 BMO MASTERCARD10/23/18 MAGNETIC LATCH
9.783797 BMO MASTERCARD10/23/18 BOOKS/CEDAR HEIGHTS 1STGRADE
16,669.54Vendor Total:
64.2486762 BRUNS MACHINE INC10/23/18 IND TECH SUPPLIES
99.0886762 BRUNS MACHINE INC10/23/18 IND TECH SUPPLIES
Page: 5Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
163.32Vendor Total:
109.843786 BUILDERS SELECT10/23/18 PARTS/SUPPLIES
109.84Vendor Total:
176.303786 CAMBRO MANUFACTURING COMPANY10/23/18 CART CASTERS
176.30Vendor Total:
965.0028404 CAPSTONE PUBLISHERS10/23/18 PEBBLEGO/ ITS/OH / TICKET#27511
965.00Vendor Total:
24.2186763 CAROLINA BIOLOGICAL SUPPLY COMPANY10/23/18 SCIENCE SUPPIES/HIGH SCHOOL
20.6686763 CAROLINA BIOLOGICAL SUPPLY COMPANY10/23/18 SCIENCE SUPPIES/HIGH SCHOOL
44.87Vendor Total:
19.983836 CASEY'S GENERAL STORE10/23/18 STATE INSPECTION LUNCH
19.98Vendor Total:
11.403797 CEDAR FALLS POST OFFICE10/23/18 AL - POSTAGE TO REURN ITEMSON PO 132400
670.003797 CEDAR FALLS POST OFFICE10/23/18 POSTAGE STAMPS
681.40Vendor Total:
2,460.6228405 CEDAR FALLS UTILITIES10/23/18 SEPTEMBER UTILITIES
76,414.0128405 CEDAR FALLS UTILITIES10/23/18 SEPTEMBER UTILITIES
37.1228406 CEDAR FALLS UTILITIES10/23/18 CFU - 2426 HAWTHORNE DR
78,911.75Vendor Total:
12.003798 CENTRAL RIVERS - AEA10/23/18 REGISTRATION
10.003854 CENTRAL RIVERS - AEA10/23/18 CONF. REGIST - HULSE
20.003865 CENTRAL RIVERS - AEA10/23/18 CRAEA REGIST - ENGEL/BOLGER
25.003838 CENTRAL RIVERS - AEA10/23/18 SPEAKER REGISTRATION
75.003843 CENTRAL RIVERS - AEA10/23/18 REGIST PROBLEM SOLVING
142.00Vendor Total:
3,726.2528408 CENTRAL RIVERS AEA10/23/18 TESTING/ADMINISTRATION
826.4228407 CENTRAL RIVERS AEA10/23/18 SEPTEMBER PRINT - HN
983.7028407 CENTRAL RIVERS AEA10/23/18 SEPTEMBER PRINT - HO
1,575.3128407 CENTRAL RIVERS AEA10/23/18 SEPTEMBER PRINT - LI
2,343.4728407 CENTRAL RIVERS AEA10/23/18 SEPTEMBER PRINT - SD
10.0028408 CENTRAL RIVERS AEA10/23/18 REGISTRATION/PEET
1,360.0028408 CENTRAL RIVERS AEA10/23/18 REGISTRATION/ADMINISTRATION
950.0028408 CENTRAL RIVERS AEA10/23/18 REGISTRATION/ADMINISTRATION
11,775.15Vendor Total:
58.8428409 CENTURY LINK10/23/18 OCTOBER PHONE BILL
58.84Vendor Total:
760.0086764 COMMUNICATIONS ENGINEERING COMPANY10/23/18 BATTERIES FORRADIOS/CENTRAL SERVICES
760.00Vendor Total:
120.0086765 COMMUNITY ELECTRIC INC.10/23/18 BREAKER/HANSEN
120.00Vendor Total:
48.753798 COPYWORKS10/23/18 LIT NIGHT
150.003821 COPYWORKS10/23/18 7TH GR PATTERNS
198.75Vendor Total:
1,120.003843 CPI10/23/18 80 PARTICIPANT WORKBOOKSFOR TRAINING
1,120.00Vendor Total:
38.0028410 CRAFT COCHRAN ATHLETIC COMPANY10/23/18 SCREEN PRINT/CENTRALSERVICES
24.0028410 CRAFT COCHRAN ATHLETIC COMPANY10/23/18 2 ONSIES - SOCIAL
62.00Vendor Total:
1,300.833827 CRESCENT ELECTRIC SUPPLY10/23/18 SUPPLIES/PARTS
1,300.83Vendor Total:
298.703828 CULLIGAN WATER CONDITIONING10/23/18 SUPPLIES/PARTS
Page: 6Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
298.70Vendor Total:
40.0028411 DAMIRGI, ANGIN10/23/18 TRANSLATION OF IMMUNIZATIONRECORD
40.00Vendor Total:
138.7486766 DEMCO INC10/23/18 SUPPLIES / LIBRARY / PEET
599.2986766 DEMCO INC10/23/18 SUPPLIES/HIGH SCHOOL
738.03Vendor Total:
221.0028412 DEPENDABLE AUTOMOTIVE PRODUCTS10/23/18 REF FLUID
221.00Vendor Total:
44.003844 DEY DISTRIBUTING10/23/18 WATER FILTER
44.00Vendor Total:
4.993843 DON JOHNSTON INC10/23/18 CO WRITER SUBSCR. - SD
4.99Vendor Total:
62.5086767 DROSTE, MEGAN10/23/18 CAPS - EDU LANYARDS FORPROGRAM
62.50Vendor Total:
20.263796 FAREWAY STORES10/23/18 PD REFRESHMENTS
37.543804 FAREWAY STORES10/23/18 ADMIN COUNCIL SUPPLIES
23.673817 FAREWAY STORES10/23/18 FCS GROCERIES
28.863821 FAREWAY STORES10/23/18 FCS - FCS GROCERIES
110.33Vendor Total:
64.743827 FARNSWORTH ELECTRONICS10/23/18 SUPPLIES/PARTS
64.74Vendor Total:
387.003828 FASTENAL COMPANY10/23/18 SUPPLIES/PARTS
387.00Vendor Total:
2,458.763844 FERGUSON ENTERPRISES INC #52010/23/18 PARTS/SUPPLIES
330.003787 FERGUSON ENTERPRISES INC #52010/23/18 ELECTRONIC PARTS
2,788.76Vendor Total:
1,743.5886768 FLINN SCIENTIFIC INC10/23/18 SUPPLIES/HIGH SCHOOL
259.2586768 FLINN SCIENTIFIC INC10/23/18 SCIENCE SUPPLIES/HIGHSCHOOL
94.4286768 FLINN SCIENTIFIC INC10/23/18 SCIENCE SUPPLIES/HIGHSCHOOL
2,097.25Vendor Total:
3,264.7628413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 TEXTBOOKS/ALDRICH/HANSEN/LC/OH/SDALE
789.0628413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 TEXTBOOKS/ALDRICH/HANSEN/LC/OH/SDALE
77.6628413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 TEXTBOOKS/ALDRICH/HANSEN/LC/OH/SDALE
372.9028413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 LIBRARY BOOKS/LINCOLN
335.1228413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 LIBRARY BOOKS/LINCOLN
276.8828413 FOLLETT SCHOOL SOLUTIONS, INC10/23/18 BOOKS/HOLMES
5,116.38Vendor Total:
986.123787 GRAINGER, WW10/23/18 LIGHTS/MOTOR/BELTS/PUMP
2,119.253828 GRAINGER, WW10/23/18 SUPPLIES/PARTS
227.163844 GRAINGER, WW10/23/18 PARTS/SUPPLIES
3,332.53Vendor Total:
136.323827 HALVORSON TRANE10/23/18 EXPANSION VALVE
136.32Vendor Total:
143.823866 HAND2MIND.COM10/23/18 17 HALL'S CAR
143.82Vendor Total:
383.803811 HARBOR FREIGHT TOOLS10/23/18 IND TECH SUPPLIES
383.80Vendor Total:
5,002.7986769 HARRISON TRUCK CENTERS10/23/18 BUS REPAIR
221.8586769 HARRISON TRUCK CENTERS10/23/18 SPEED SENSOR KIT
456.4786769 HARRISON TRUCK CENTERS10/23/18 WATER PUMPS
Page: 7Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
216.0286769 HARRISON TRUCK CENTERS10/23/18 PARTS
(211.78)86769 HARRISON TRUCK CENTERS10/23/18 CREDIT WATER PUMP
44.1086769 HARRISON TRUCK CENTERS10/23/18 PARTS
5,729.45Vendor Total:
163.0028414 HAWKEYE ALARM & SIGNAL CO10/23/18 MAIN CONTROL PANEL/HANSEN
163.00Vendor Total:
1,140.003836 HAWKEYE COMMUNITY COLLEGE10/23/18 ANNUAL BUS INSERVICE
1,140.00Vendor Total:
85.0028415 HAWKEYE EXTERMINATING10/23/18 PEST CONTROL/HS/HO/PE
85.00Vendor Total:
209.003797 HEINEMANN10/23/18 BOOKS/ADMINISTRATION
209.00Vendor Total:
1,084.843844 HERITAGE FOOD SERICE GROUP, INC10/23/18 PARTS/SUPPLIES
1,084.84Vendor Total:
239.923829 HIGBY COMPANY10/23/18 SNO CABS FOR NEW SNOWBLOWERS
239.92Vendor Total:
24.293860 HOBBY LOBBY10/23/18 ART INSTRUCTIONAL SUPPLIES
29.823814 HOBBY LOBBY10/23/18 CORDING/FABRIC
91.723819 HOBBY LOBBY10/23/18 ART SUPPLIES
11.963822 HOBBY LOBBY10/23/18 MARBLES FOR PROJECT
157.79Vendor Total:
1,237.863803 HY-VEE10/23/18 AL -RIBBON CUTTING/LI -MUFFINS WITH MOM
40.933854 HY-VEE10/23/18 SOCIAL STUDIES SUPPLIES
229.243818 HY-VEE10/23/18 PD - REFRESHMENTS AT CFHS
1,508.03Vendor Total:
52.733863 HY-VEE10/23/18 STAFF TREATS
10.143817 HY-VEE10/23/18 FCS GROCERIES
8.623821 HY-VEE10/23/18 FCS - FCS GROCERIES
194.563824 HY-VEE10/23/18 FCS - GROCERIES
12.253828 HY-VEE10/23/18 DAWN
75.943838 HY-VEE10/23/18 MEETING SUPPLIES/BATTERIES
354.24Vendor Total:
750.0528416 HYDRITE CHEMICAL CO10/23/18 MURIATIC ACID/HOLMES & PEETPOOLS
750.05Vendor Total:
268.003830 IASBO10/23/18 REGIST CONFERENCES
268.00Vendor Total:
260.003867 IBEA10/23/18 REGIST FEE/MEMBERSHIP FORCONF
260.00Vendor Total:
160.003845 ICTE10/23/18 REGIST FEE - IA COUNCILTEACHERS ENGLISH
160.003846 ICTE10/23/18 REGIST - IA COUNCILTEACHERS OF ENGLISH
160.003847 ICTE10/23/18 REGIST - IA COUNCILTEACHERS OF ENGLISH
160.003849 ICTE10/23/18 REGIST - IA COUNCILTEACHERS OF ENGLISH
640.00Vendor Total:
11,887.4828417 IOWA DEPT OF HUMAN SERVICES10/23/18 SEPTEMBER MEDICAID
11,887.48Vendor Total:
80.0028418 IOWA DIVISION OF LABOR SERVICES10/23/18 BOILER INSPECTION - NC
80.00Vendor Total:
590.0028419 IOWA PARK & RECREATION ASSOCIATION10/23/18 REGISTRATIONS/CENTRALSERVICES
Page: 8Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
600.0028419 IOWA PARK & RECREATION ASSOCIATION10/23/18 REGISTRATIONS/CENTRALSERVICES
1,190.00Vendor Total:
8.0086770 IOWA SPORTS SUPPLY CO10/23/18 NAME PLATE/HS COUNSELING
149.8886770 IOWA SPORTS SUPPLY CO10/23/18 HO- GYM UNIFORMS FOR F/RSTUDENTS
157.88Vendor Total:
450.003807 IOWA STATE UNIVERSITY10/23/18 REGIST FEE -ABELS/ERICKSON/GIRSCH
450.00Vendor Total:
254.0486771 ISEBA10/23/18 OCTOBER PREMIUM
254.04Vendor Total:
50.003803 ISPRA10/23/18 SCHOOL PR ASSO. MEMBERSHIP
50.00Vendor Total:
24.9928420 iTECH10/23/18 IPAD REPAIR/ ITS/SD /TICKET #25992
24.99Vendor Total:
115.243852 JIMMY JOHNS10/23/18 LBG LUNCH
130.763859 JIMMY JOHNS10/23/18 BLT LUNCH
246.00Vendor Total:
437.543787 JOHNSTONE SUPPLY10/23/18 FAN/PARTS/CAPACITORS/HOSE
619.903808 JOHNSTONE SUPPLY10/23/18 BELT/CLEANER/FILERS
1,237.413827 JOHNSTONE SUPPLY10/23/18 SUPPLIES/PARTS
1,460.083844 JOHNSTONE SUPPLY10/23/18 PARTS/SUPPLIES
3,754.93Vendor Total:
137.6028421 JONES, STACI OR STEVEN10/23/18 REIMB MILEAGE
137.60Vendor Total:
46.223789 KWIK STAR10/23/18 FCS - HS/HO GROCERIES
46.22Vendor Total:
(13.05)3813 LOWES HOME CENTER10/23/18 MAILBOX/CREDITS
(13.05)Vendor Total:
749.003836 MANAGER PLUS, LLC10/23/18 SOFTWARE AGREEMENT
749.00Vendor Total:
92.2986772 MARCO INC10/23/18 MAINTENANCE/PEET
621.2986772 MARCO INC10/23/18 MAINTENANCE/HIGH SCHOOL
114.5786772 MARCO INC10/23/18 MAINTENANCE/HIGH SCHOOLOFFICE
217.7086772 MARCO INC10/23/18 MAINTENANCE/HOLMES
1,045.85Vendor Total:
112.503867 MARKERBOARD PEOPLE, THE10/23/18 30 DRY ERASE BOARDS FORMATH
112.50Vendor Total:
51.263850 MARTIN BROTHERS10/23/18 POPCORN SUPPLIES
1,306.4986773 MARTIN BROTHERS10/23/18 CUSTODIAL SUPPLIES - CS
1,377.0086773 MARTIN BROTHERS10/23/18 CUSTODIAL SUPPLIES
57.6386773 MARTIN BROTHERS10/23/18 CUSTODIAL SUPPLIES - CS
164.4786773 MARTIN BROTHERS10/23/18 CUSTODIAL SUPPLIES - CS
103.0086773 MARTIN BROTHERS10/23/18 CUSTODIAL SUPPLIES - CS
97.8586773 MARTIN BROTHERS10/23/18 CUSTODIAL SUPPLIES - CS
3,157.70Vendor Total:
495.0086774 MAXIMUM SS10/23/18 MOUNT TV/ ITS/HS / TICKET#26641
548.7586774 MAXIMUM SS10/23/18 WIRING/ ITS/HS / TICKET#27174
1,043.75Vendor Total:
10,320.0086775 MEMBEAN INC10/23/18 SUBSCRIPTIONS/HOLMES
10,320.00Vendor Total:
Page: 9Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
17.983787 MENARDS CASHWAY LUMBER10/23/18 ELBOW/DIFFUSER
257.133790 MENARDS CASHWAY LUMBER10/23/18 IND TECH SUPPLIES
898.893811 MENARDS CASHWAY LUMBER10/23/18 TRAP SHOOTING SUPPLIES
26.923812 MENARDS CASHWAY LUMBER10/23/18 NUTS/BOLTS/BATTERIES
252.113827 MENARDS CASHWAY LUMBER10/23/18 SUPPLIES/PARTS
33.213831 MENARDS CASHWAY LUMBER10/23/18 COMMAND STRIPS/BOX/RAZORBLADES
119.613838 MENARDS CASHWAY LUMBER10/23/18 IPAD STORAGE/CONTAINERS
129.003823 MENARDS CASHWAY LUMBER10/23/18 STEP LADDER
565.933828 MENARDS CASHWAY LUMBER10/23/18 DEHUMIDIFIER/SUPPLIES
2,300.78Vendor Total:
44.323793 MENARDS CASHWAY LUMBER10/23/18 BROOM/ANTKILLER/TROWEL/REPELLANT
(2.16)3856 MENARDS CASHWAY LUMBER10/23/18 FALL PLAY SUPPLIES
19.073858 MENARDS CASHWAY LUMBER10/23/18 SCIENCE INSTR SUPPLIES
352.803822 MENARDS CASHWAY LUMBER10/23/18 PLYWOOD/NAILS/PAINT/DRILLBITS/WOOD
414.03Vendor Total:
1,560.0086776 MIDWEST ALARM SERVICES10/23/18 CLOCKS/CENTRAL SERVICE
1,560.00Vendor Total:
180.503873 MIDWEST GROUP BENEFITS, INC10/23/18 SEPTEMBER PREMIUM
180.50Vendor Total:
606.403811 MIDWEST LOCK10/23/18 LOCKS/KEYS IND TECH
606.40Vendor Total:
264.183822 MIDWEST TECHNOLOGY PRODUCTS10/23/18 BAND SAW BLADES
264.18Vendor Total:
133.0728422 MILLENNIUM TECHNOLOGY OF IOWA10/23/18 AIREDALE-RM S1/OH
133.0728422 MILLENNIUM TECHNOLOGY OF IOWA10/23/18 AIREDALE-RM S1/OH
266.14Vendor Total:
73.9886777 MILLER FENCE & FLAG CO., INC10/23/18 FLAGS/ALDRICH
73.98Vendor Total:
11.9828423 MILLER, LAURA10/23/18 MEDIA/OTHER SUPPLIES/PEET
11.98Vendor Total:
177.543862 N2Y INC10/23/18 SPED SUBSCRIPTION
177.54Vendor Total:
1,045.0428424 NATIONAL GEOGRAPHIC LEARNING10/23/18 SUBSCRIPTIONS/HANSEN
1,384.6928424 NATIONAL GEOGRAPHIC LEARNING10/23/18 SUBSCRIPTIONS/SOUTHDALE
292.6228424 NATIONAL GEOGRAPHIC LEARNING10/23/18 SUBSCRIPTIONS/ALDRICH
2,722.35Vendor Total:
956.4028425 NORTH STAR COMMUNITY SERVICES INC10/23/18 DAYHAB/ADVANTAGE
981.0028425 NORTH STAR COMMUNITY SERVICES INC10/23/18 DAYHAB
1,937.40Vendor Total:
238.223786 ODONNELL ACE HARDWARE10/23/18 PARTS/SUPPLIES
38.643815 ODONNELL ACE HARDWARE10/23/18 COMET/PRIMER/FILTERS
115.223865 ODONNELL ACE HARDWARE10/23/18 PAINT/SUPPLIES
83.183827 ODONNELL ACE HARDWARE10/23/18 FUSES/TOOL HOOKS/STORAGEHANGERS
62.883828 ODONNELL ACE HARDWARE10/23/18 SUPPLIES/PARTS
59.233829 ODONNELL ACE HARDWARE10/23/18 CHAIN/FLEX DRAIN/DOWNSPOUTADAPTER
7.983832 ODONNELL ACE HARDWARE10/23/18 WASP/HORNET SPRAY
5.693836 ODONNELL ACE HARDWARE10/23/18 FOAM TAPE
367.323844 ODONNELL ACE HARDWARE10/23/18 PARTS/SUPPLIES
33.453813 ODONNELL ACE HARDWARE10/23/18 HOSE FITTINGS
18.383808 ODONNELL ACE HARDWARE10/23/18 SHARKBITE CAPS
6.693831 ODONNELL ACE HARDWARE10/23/18 MOUSE TRAPS
Page: 10Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
1,036.88Vendor Total:
118.163813 OUTDOOR & MORE10/23/18 SHARPEN CHAINSAW CHAINS
30.003829 OUTDOOR & MORE10/23/18 CHAIN SHARPEN
148.16Vendor Total:
484.283829 P & K MIDWEST10/23/18 REPAIRS TO JOHN DEERE
484.28Vendor Total:
412.4886778 PEPSI COLA10/23/18 CONCESSION STAND SUPPLIES
412.48Vendor Total:
1,484.0086752 PIONEER MANUFACTURING10/23/18 FIELD MARKING PAINT/CENTRALSERVICES
1,484.00Vendor Total:
679.523786 POLKS LOCK SERVICE LLC10/23/18 KEYS/CYLINDERS/MISC
225.003831 POLKS LOCK SERVICE LLC10/23/18 KEYS
12.003809 POLKS LOCK SERVICE LLC10/23/18 AL - KEYS
5.003808 POLKS LOCK SERVICE LLC10/23/18 VERTEX KEY
5.003813 POLKS LOCK SERVICE LLC10/23/18 KEY
926.52Vendor Total:
130.0086779 PRIMARY SYSTEMS10/23/18 PULL STATION REPAIR/CEDARHEIGHTS
130.00Vendor Total:
404.0086780 PROSHIELD FIRE PROTECTION10/23/18 SERVICE CALL/SPORTS COMPLEX
325.5086780 PROSHIELD FIRE PROTECTION10/23/18 SEMI-ANNUAL SERVICE/ESC
729.50Vendor Total:
85.383820 PROVANTAGE10/23/18 PE - PROJECTION SCREEN
117.633820 PROVANTAGE10/23/18 HS - PRESENTATION REMOTES
203.01Vendor Total:
258.9028426 RANDALLS STOP N SHOP10/23/18 ADMIN COUNCIL - MEAL
258.90Vendor Total:
2,703.0028427 REPUBLIC SERVICES10/23/18 WASTE DISPOSAL/ALL SCHOOLS
410.0028427 REPUBLIC SERVICES10/23/18 RECYCLING PICKUP/ALLSCHOOLS
3,113.00Vendor Total:
268.7886781 RITE ENVIRONMENTAL INC10/23/18 HAULING-DISPOSAL/CENTRALSERVICES
268.78Vendor Total:
92.3628428 ROQUET, ZACH10/23/18 MILEAGE REIMB
92.36Vendor Total:
145.0028429 ROTARY CLUB OF CEDAR FALLS10/23/18 DUES/ADMINISTRATION
145.00Vendor Total:
271.053836 SADLER POWER TRAIN TRUCK PARTS &SERVICE
10/23/18 BEARING INSTALLATION TOOL
47.2428430 SADLER POWER TRAIN TRUCK PARTS &SERVICE
10/23/18 WHEEL BEARING
58.5628430 SADLER POWER TRAIN TRUCK PARTS &SERVICE
10/23/18 ROCKWELL SENSOR
1.4028430 SADLER POWER TRAIN TRUCK PARTS &SERVICE
10/23/18 GASKET
378.25Vendor Total:
110.003794 SAI10/23/18 FALL LEGAL LAB
110.0028431 SAI10/23/18 REGISTRATION/HIGH SCHOOL
110.003800 SAI10/23/18 REGISTRATION SAI FALL LEGALLAB
330.00Vendor Total:
29.943862 SAMS CLUB10/23/18 SHEET PROTECTOR
8.943821 SAMS CLUB10/23/18 FCS - FCS GROCERIES
89.803867 SAMS CLUB10/23/18 ECHOES AFTER SCHOOL SNACKS
128.68Vendor Total:
Page: 11Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
188.7586782 SANDEES10/23/18 BUSINESS CARDS
188.75Vendor Total:
597.4186783 SCHOLASTIC INC10/23/18 BOOKS/CH 5TH GRADE
862.1186783 SCHOLASTIC INC10/23/18 BOOKS/CH 3RD GRADE/RIVER
1,459.52Vendor Total:
49.1686784 SCHOOL BUS SALES10/23/18 BATTERY STRAP KIT
49.1686784 SCHOOL BUS SALES10/23/18 BATTERY STRAP KIT
334.7186784 SCHOOL BUS SALES10/23/18 TANK
330.0086784 SCHOOL BUS SALES10/23/18 WATER PUMP
763.03Vendor Total:
188.2386785 SCHOOL HEALTH CORPORATION10/23/18 SUPPLIES/ALDRICH NURSE
95.7086785 SCHOOL HEALTH CORPORATION10/23/18 SUPPLIES/ALDRICH NURSE
283.93Vendor Total:
5.8086786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
19.2986786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
6.2586786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
49.7586786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
14.3986786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
12.5086786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
25.6886786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
177.6086786 SCHOOL SPECIALTY10/23/18 GENERAL INSTSUPPLIES/HOLMES
67.4686786 SCHOOL SPECIALTY10/23/18 ORGANIZER/ALDRICH
333.8086786 SCHOOL SPECIALTY10/23/18 PAPER/ALDRICH
87.0886786 SCHOOL SPECIALTY10/23/18 FOLDERS/HOLMES
35.4286786 SCHOOL SPECIALTY10/23/18 SUPPLIES/SOUTHDALE/LINCOLN
33.5986786 SCHOOL SPECIALTY10/23/18 GENERAL INSTRUCTIONAL
418.6486786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
538.0286786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
133.4686786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
340.8786786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
505.9386786 SCHOOL SPECIALTY10/23/18 ART PAPER AND SUPPLIES/ALLSCHOOLS
78.5486786 SCHOOL SPECIALTY10/23/18 SUPPLIES/HIGH SCHOOL
147.1686786 SCHOOL SPECIALTY10/23/18 SUPPLIES/LC/ADMINISTRATION
537.9686786 SCHOOL SPECIALTY10/23/18 PANELS/SOUTHDALE SPEC EDPREK
3,569.19Vendor Total:
4,000.0086787 SCHULTZ STRINGS10/23/18 CELLO/BASS/HIGH SCHOOL
4,000.00Vendor Total:
195.9586788 SCHUMACHER ELEVATOR COMPANY10/23/18 MAINTENANCE/HIGH SCHOOL
195.95Vendor Total:
14.593836 SCOTS SUPPLY CO, INC10/23/18 BATTERY NUT
14.59Vendor Total:
1,090.1586789 SERVICE ROOFING COMPANY10/23/18 REPAIRS/LINCOLN
342.8986789 SERVICE ROOFING COMPANY10/23/18 REPAIRS/SENIOR HIGH
1,794.0886789 SERVICE ROOFING COMPANY10/23/18 REPAIRS/SOUTHDALE
3,227.12Vendor Total:
Page: 12Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
255.953815 SHERWIN WILLIAMS CO10/23/18 PAINT/ROLLERS/PRIMER/BRUSH
255.95Vendor Total:
126.973828 SHIFFLER EQUIPMENT SALES10/23/18 FELT BASE CAPS
126.97Vendor Total:
47.183817 STAPLES OFFICE SUPPLY10/23/18 2 COLLAPSIBLE CARTS
42.293797 STAPLES OFFICE SUPPLY10/23/18 PLTW SUPPLIES/HIGH SCHOOL
94.063797 STAPLES OFFICE SUPPLY10/23/18 SUPPLIES/ADMINISTRATION
183.53Vendor Total:
7,750.0028432 SUCCESSLINK10/23/18 SEPTEMBER MENTAL HEALTHCOUNSELORS
7,750.00Vendor Total:
19.953862 SUPER TEACHER WORKSHEETS10/23/18 SPED SUBSCRIPTION
19.95Vendor Total:
491.0028433 SWANK MOVIE LICENSING10/23/18 SITE LICENSE/ALDRICH
491.00Vendor Total:
525.0028434 SWISHER & COHRT, PLC10/23/18 PROFESSIONAL SERVICES
525.00Vendor Total:
64.163798 TARGET10/23/18 SHOES FOR STUDENTS -MCELROY
38.283843 TARGET10/23/18 LI NURSE - DIAPER GENIE
102.44Vendor Total:
47.2586790 TESTAMERICA, INC10/23/18 WATER SAMPLES/HOLMES & PEETPOOLS
15.7586790 TESTAMERICA, INC10/23/18 WATER SAMPLES/SPORTSCOMPLEX
63.00Vendor Total:
1,112.893836 THOMPSON TRUCK & TRAILER, INC10/23/18 REPAIRS ON #38
1,112.89Vendor Total:
636.6286791 THUESEN, HANNA10/23/18 REIMB TRAVEL - ARTCONFERENCE
636.62Vendor Total:
1,339.7886792 TIMBERLINE BILLING SERVICE LLC10/23/18 SEPTEMBER MEDICAID PAYMENT
1,339.78Vendor Total:
982.353836 TITAN MACHINERY10/23/18 PARTS/DOOR LATCH
982.35Vendor Total:
(452.00)28435 TRUENORTH10/23/18 CREDIT PROPERTY INSURANCE
557.0028435 TRUENORTH10/23/18 BUSINESS AUTO - 2018 DODGEVAN
105.00Vendor Total:
67.0986793 TRZASKOS, MINDY10/23/18 TAP REIMB MILEAGE/MEAL
67.09Vendor Total:
37.4086753 TURA, KIMBERLY10/23/18 REIMB ORCHESTRA NEEDSSTUDENT - MCELROY
37.40Vendor Total:
2,704.0028436 UNITYPOINT HEALTH10/23/18 EAP 3RD QTR SERVICES
2,704.00Vendor Total:
3,400.003838 UNIVERSITY OF OREGON10/23/18 ITEC REGISTRATION FOR 17TEACHERS
3,400.00Vendor Total:
577.253797 US POSTAL SERVICE10/23/18 PRINTED STAMPEDENVELOPES/PEET & LINCOLN
290.303797 US POSTAL SERVICE10/23/18 PRINTED STAMPEDENVELOPES/PEET & LINCOLN
867.55Vendor Total:
32.493812 VISTA PRINT10/23/18 BUSINESS CARDS
32.49Vendor Total:
73.783851 WALGREENS10/23/18 STAFF CARDS
14.623826 WALGREENS10/23/18 HYGIENE SUPPLIES FOR F/RSTUDENT
Page: 13Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
14.623826 WALGREENS10/23/18 HYGIENE SUPPLIES FOR F/RSTUDENT
7.993843 WALGREENS10/23/18 CPI TRAINING - MINTS
96.39Vendor Total:
0.003818 WALMART10/23/18 MATHSUPPLIES/HAN/LC/NC/OH/SD
0.00Vendor Total:
20.653786 WALMART10/23/18 PHONE CASE
53.833789 WALMART10/23/18 FCS - HS/HO GROCERIES
8.923797 WALMART10/23/18 AL - NURSE GO KIT
36.363852 WALMART10/23/18 SUPPLIES
(4.67)3856 WALMART10/23/18 ENGLISH SUPPLIES
108.013858 WALMART10/23/18 ART SUPPLIES
48.583814 WALMART10/23/18 FABRIC/FIBERFILL/POSTERBOARD/PAPER/SUPPL
143.053817 WALMART10/23/18 SOAP/GROCERIES
46.993864 WALMART10/23/18 LICE KITS FOR STUDENT
58.353819 WALMART10/23/18 REFRESHMENTS/SUPPLIES
62.253821 WALMART10/23/18 FCS - FCS GROCERIES/THREAD
18.443867 WALMART10/23/18 SCIENCE PROJECT SUPPLIES
4.983824 WALMART10/23/18 FCS - GROCERIES
114.823868 WALMART10/23/18 PK SUPPLIES AL/SD
20.323834 WALMART10/23/18 CREATIVE CURRICULUMSUPPLIES
303.883836 WALMART10/23/18 INK/OFFICE SUPPLIES
21.483842 WALMART10/23/18 RESALE SUPPLIES 1/2 PE &1/2 HO
1,066.24Vendor Total:
75.003803 WATERLOO COURIER10/23/18 AL - PICTURES 1ST DAY OFSCHOOL
75.00Vendor Total:
108.0086794 WEST MUSIC COMPANY10/23/18 SUPPLIES/REPAIR
112.5086794 WEST MUSIC COMPANY10/23/18 SUPPLIES/REPAIR
40.0086794 WEST MUSIC COMPANY10/23/18 SUPPLY/PEET
260.50Vendor Total:
344.3486795 WIESER EDUCATIONAL INC10/23/18 TEXTBOOKS/HIGH SCHOOL
344.34Vendor Total:
416.5028437 WILSON HEATING & AIR10/23/18 SERVER ROOM/ESC
416.50Vendor Total:
38.0028438 WILSON LANGUAGE TRAINING10/23/18 SUPPLIES/ORCHARD HILL
503.2828438 WILSON LANGUAGE TRAINING10/23/18 SUPPLIES/LINCOLN
541.28Vendor Total:
86.233797 WINDSTREAM10/23/18 PHONE CHARGES
1,786.613797 WINDSTREAM10/23/18 PHONE CHARGES
1,872.84Vendor Total:
281,437.12Checking Account Total:
2Checking
57.913788 AMAZON.COM10/23/18 SUPPLIES/ADMINISTRATION
183.243788 AMAZON.COM10/23/18 SUPPLIES/HOLMES
33.213788 AMAZON.COM10/23/18 SUPPLIES/HOLMES WRESTLING
(12.58)3788 AMAZON.COM10/23/18 SUPPLIES/HS ATHLETICS
45.993788 AMAZON.COM10/23/18 CASE/HOLMES
12.583788 AMAZON.COM10/23/18 SUPPLIES/HIGH SCHOOLATHLETICS
320.35Vendor Total:
186.223833 ANDYMARK.COM10/23/18 FTC ROBOT PARTS
186.22Vendor Total:
Page: 14Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
173.703853 BAND SHOPPE10/23/18 BAND - BAND SHOES
173.70Vendor Total:
107.503855 BMO MASTERCARD10/23/18 CONF REGIST/HOCO DANCESUPPLIES
3.173857 BMO MASTERCARD10/23/18 CF RESULTS/INFO
163.003864 BMO MASTERCARD10/23/18 NINJA U - GYM EVENTS4TH/5TH/6TH
2,285.243833 BMO MASTERCARD10/23/18 LEGOPIECES/BATTERIES/REGIST
2,558.91Vendor Total:
16.153857 CEDAR FALLS POST OFFICE10/23/18 XCC - MAIL RIBBONS/MEDALS
16.15Vendor Total:
322.2520126 CUSTOMINK10/23/18 TSHIRTS/HOLMES
322.25Vendor Total:
97.003826 DOLLAMUR10/23/18 WRESTLING - FLOOR CLEANER
97.00Vendor Total:
86.883791 GODFATHERS PIZZA10/23/18 RICH ENGEL WORKERS LUNCH
86.88Vendor Total:
47.903855 HOBBY LOBBY10/23/18 HOCO DANCE SUPPLIES
47.90Vendor Total:
31.763855 HY-VEE10/23/18 HOCO DANCE SUPPLIES/STUDENTSENATE BF
31.76Vendor Total:
39.483857 HY-VEE10/23/18 XCC SUPPLIES - XCC CLASSIC
39.48Vendor Total:
32.003866 ICDA, INC10/23/18 OPUS AUDITIONS RECORDINGFEES
32.00Vendor Total:
26.623839 MCDONALDS10/23/18 FB OFFICIALS FOOD
26.62Vendor Total:
178.533791 MENARDS CASHWAY LUMBER10/23/18 MENARDS - XCC STAKES/PAINT
95.803811 MENARDS CASHWAY LUMBER10/23/18 TRAP SHOOTING SUPPLIES
274.33Vendor Total:
536.123856 MENARDS CASHWAY LUMBER10/23/18 FALL PLAY SUPPLIES
536.12Vendor Total:
40.0020127 OMNI CHEER10/23/18 HAIR BOWS/HOLMES
40.00Vendor Total:
22.363857 PANERA BREAD10/23/18 MGOLF - BAGELS
22.36Vendor Total:
22.963833 ROCKLER WOODWORKING AND HARDWARE10/23/18 BOLTS FOR ROBOTICS
22.96Vendor Total:
431.673859 SHIRT SHACK10/23/18 VB SHIRT ORDER 8TH GR
431.67Vendor Total:
976.003857 SPLASH MULTISPORT & CUSTOM, LLC10/23/18 MSWIM -PADDLES/BUOYS/STOPWATCHES
976.00Vendor Total:
26.563855 TARGET10/23/18 HOCO DANCE SUPPLIES
26.56Vendor Total:
99.503833 WALGREENS10/23/18 THANK YOU CARDS
99.50Vendor Total:
47.023855 WALMART10/23/18 HOCO DANCE SUPPLIES
36.803819 WALMART10/23/18 REFRESHMENTS/SUPPLIES
83.82Vendor Total:
100.903797 WATERLOO COURIER10/23/18 HS - WATERLOO COURIERSUBSCRIP
100.90Vendor Total:
6,553.44Checking Account Total:
Page: 15Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
3Checking
411.673788 AMAZON.COM10/23/18 TONER/ITS TICKET #27375
75.003788 AMAZON.COM10/23/18 ICE PACK SHEETS/FOODSERVICE
486.67Vendor Total:
10,463.627200 ANDERSON-ERICKSON DAIRY CO10/23/18 SEPTEMBER 2018 MILK BILL
10,463.62Vendor Total:
94.253812 BMO MASTERCARD10/23/18 EBAY - PURCHASES
99.903853 BMO MASTERCARD10/23/18 TIGER DEN - DONUTS
194.15Vendor Total:
199.143828 CULLIGAN WATER CONDITIONING10/23/18 SUPPLIES/PARTS
199.14Vendor Total:
193.5018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
41.0418340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
19.8018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
35.0018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
113.9418340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
99.0018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
10.5618340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
52.8018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
152.4018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
21.4218340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
10.9218340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
18.2018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
118.8018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
99.0018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
272.0818340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
126.0018340 EARTHGRAINS BAKING CO10/23/18 BREAD SUPPLIES
1,384.46Vendor Total:
181.007201 EMS DETERGENT SERVICES10/23/18 DETERGENT SUPPLIES - PE
382.007201 EMS DETERGENT SERVICES10/23/18 DETERGENT SUPPLIES - HS
286.507201 EMS DETERGENT SERVICES10/23/18 DETERGENT SUPPLIES - PE
849.50Vendor Total:
39.6018341 HANSEN'S DAIRY OUTLET10/23/18 TIGER DEN - MILK
19.0018341 HANSEN'S DAIRY OUTLET10/23/18 FOOD SUPPLIES - PE
95.0018341 HANSEN'S DAIRY OUTLET10/23/18 CHEESE CURDS
38.0018341 HANSEN'S DAIRY OUTLET10/23/18 FOOD SUPPLIES - PE
191.60Vendor Total:
7.993816 HY-VEE10/23/18 VANILLA
7.99Vendor Total:
108.0018342 IOWA FOOD HUB10/23/18 TOMATOES/CARROTS
108.00Vendor Total:
650.397202 MARTIN BROTHERS10/23/18 TIGER DEN - FOOD SUPPLIES
1,400.267202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - AL
42.667202 MARTIN BROTHERS10/23/18 TIGER DEN - FOOD SUPPLIES
313.767202 MARTIN BROTHERS10/23/18 TIGER DEN - FOOD SUPPLIES
376.367202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - AL
15.507202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - AL
2,153.297202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - BAKERY
(53.64)7202 MARTIN BROTHERS10/23/18 CREDIT FOOD SUPPLIES
3,783.957202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - PE
(68.88)7202 MARTIN BROTHERS10/23/18 CREDIT FOOD SUPPLIES - PE
46.507202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - PE
3,685.767202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HS
Page: 16Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
1,031.937202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HO
3,544.007202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HS
(92.00)7202 MARTIN BROTHERS10/23/18 CREDIT FOOD SUPPLIES - HS
3,048.777202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - PE
48.307202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - PE
670.807202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - BAKERY
206.907202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - PE
82.837202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - BAKERY
1,510.657202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - BAKERY
137.957202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - BAKERY
6,143.917202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HS
(71.52)7202 MARTIN BROTHERS10/23/18 CREDIT FOOD SUPPLIES - HS
133.557202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HS
206.087202 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HS
1,826.257203 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HO
5,582.737203 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HS
(587.52)7203 MARTIN BROTHERS10/23/18 CREDIT FOOD SUPPLIES - HS
161.007203 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - HS
841.657203 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - AL
3,878.637203 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - PE
(68.96)7203 MARTIN BROTHERS10/23/18 CREDIT FOOD SUPPLIES - PE
216.027203 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - PE
548.797203 MARTIN BROTHERS10/23/18 FOOD SUPPLIES - BAKERY
41,346.65Vendor Total:
74.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
195.7518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
182.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
128.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
195.7518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
182.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
218.0018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
128.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
182.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
87.7518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
121.5018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
60.7518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
162.0018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
81.0018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
81.0018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
182.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
195.7518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
135.0018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
162.0018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
162.0018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
101.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
94.5018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
74.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
128.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
94.5018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
67.5018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
195.7518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
175.5018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
222.7518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
128.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
Page: 17Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
141.7518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
135.0018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
135.0018343 NPC INTERNATIONAL INC10/23/18 PIZZAS
128.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
209.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
209.2518343 NPC INTERNATIONAL INC10/23/18 PIZZAS
5,159.00Vendor Total:
38.337204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - CS
43.807204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - HS
38.687204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - PE
38.687204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - HO
42.607204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - CH
42.607204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - HN
32.857204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - NC
38.687204 ORKIN PEST CONTROL, INC10/23/18 OCTOBER PEST CONTROL - AL
316.22Vendor Total:
3,275.797205 REVTRAK, INC10/23/18 PROCESSING FEE - FOODSERVICE
80.797205 REVTRAK, INC10/23/18 PROCESSING FEE - STUDENTACTIVITY
185.627205 REVTRAK, INC10/23/18 PROCESSING FEE - GENERALFUND
3,542.20Vendor Total:
4.587206 RICHARDS, MICHELLE10/23/18 KEY/HIGH SCHOOL
4.58Vendor Total:
13.447207 SCHOOL SPECIALTY10/23/18 GENERAL INSTRUCTIONAL/HSCAFETERIA
21.877207 SCHOOL SPECIALTY10/23/18 GENERAL INSTRUCTIONAL
513.117207 SCHOOL SPECIALTY10/23/18 GENERAL INSTRUCTIONAL/HSCAFETERIA
548.42Vendor Total:
60.007208 SIDECAR COFFEE ROASTERS10/23/18 TIGER DEN - COFFEE
60.007208 SIDECAR COFFEE ROASTERS10/23/18 TIGER DEN - COFFEE
120.00Vendor Total:
(40.50)3807 SNA SCHOOL NUTRITION ASSOCIATION10/23/18 CREDIT MCREADY REGIST FEE
42.503806 SNA SCHOOL NUTRITION ASSOCIATION10/23/18 MEMBERSHIP RENEWAL
2.00Vendor Total:
142.893807 STAPLES OFFICE SUPPLY10/23/18 LABELS/HOLDERS
142.89Vendor Total:
85.333806 WALMART10/23/18 BROOMS/CORKBOARD/BRUSH
85.33Vendor Total:
86.477209 WILSON RESTAURANT SUPPLY10/23/18 PAN COVER/WET FLOOR SIGN
86.47Vendor Total:
65,238.89Checking Account Total:
4Checking
10,047.75355 ALEXANDER OPEN SYSTEMS, INC10/23/18 LOAD BALANCER/ ITS / TICKET#26666
16,086.88355 ALEXANDER OPEN SYSTEMS, INC10/23/18 HORIZON SUPPORT/ ITS /TICKET #26706
26,134.63Vendor Total:
3,774.003831 BMO MASTERCARD10/23/18 6 WINDSOR VACUUMS
3,774.00Vendor Total:
1,220.50356 FEHR GRAHAM ENGINEERING &ENVIROMENTAL
10/23/18 R/D PROFESSIONAL SERVICES
1,220.50Vendor Total:
2,270.40357 HIGBY COMPANY10/23/18 SNOW THROWERS/ALDRICH & SRHIGH
Page: 18Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
2,270.40Vendor Total:
111.00358 I & S GROUP, INC10/23/18 PE REMODELING - PROF FEES
641.00358 I & S GROUP, INC10/23/18 PE PORTABLE RELOCATION
175.00358 I & S GROUP, INC10/23/18 HO PORTABLE RELOCATION
927.00Vendor Total:
2,722.00359 KIDDER CONSTRUCTION, INC10/23/18 CONC STAND DOOR/FRAME - HS
2,722.00Vendor Total:
4,868.0512074 MIDWEST TENNIS & TRACK CO10/23/18 HS - TRACK RESURFACING
4,868.05Vendor Total:
195.00354 PRESIDIO NETWORKED SOLUTIONS GROUPLLC
10/23/18 PROFESSIONALSERVICES/DISTRICT
195.00Vendor Total:
400.00360 TERRACON CONSULTANTS, INC10/23/18 PROFESSIONAL SERVICES
2,408.12360 TERRACON CONSULTANTS, INC10/23/18 PROFESSIONAL SERVICES
2,808.12Vendor Total:
14,795.00361 WHOLE EXCAVATION L.L.C.10/23/18 TENNIS COURT DEMO/SPORTSCOMPLEX
2,640.00361 WHOLE EXCAVATION L.L.C.10/23/18 TENNIS COURT DEMO/SPORTSCOMPLEX
17,435.00Vendor Total:
431.0012075 XTRA LEASE LLC10/23/18 TRAILER/ORCHARD HILL
431.00Vendor Total:
62,785.70Checking Account Total:
5Checking
408,929.8989 CARDINAL CONSTRUCTION, INC10/23/18 NC REMODEL
408,929.89Vendor Total:
4,200.003799 CDW-G10/23/18 TECHNOLOGYEQUIPMENT/ALDRICH
4,085.003799 CDW-G10/23/18 TECHNOLOGYEQUIPMENT/ALDRICH
60,200.003799 CDW-G10/23/18 TECHNOLOGYEQUIPMENT/ALDRICH
1,200.003799 CDW-G10/23/18 TECHNOLOGYEQUIPMENT/ALDRICH
69,685.00Vendor Total:
572.00159 CHOSEN VALLEY TESTING INC10/23/18 CONCRETE TESTING - OH
947.00159 CHOSEN VALLEY TESTING INC10/23/18 CONCRETE TESTING - NC
1,519.00Vendor Total:
1,011.6290 I & S GROUP, INC10/23/18 AL ADDITION/REMODEL
11,881.8190 I & S GROUP, INC10/23/18 OH ADDITION/REMODEL - PROFSERVICES
455.8090 I & S GROUP, INC10/23/18 OH ADDITION/REMODEL
5,402.1290 I & S GROUP, INC10/23/18 NC ADDITION/REMODEL - PROFSERVICES
175.3990 I & S GROUP, INC10/23/18 NC ADDITION/REMODEL
18,926.74Vendor Total:
863,976.5891 PETERS CONSTRUCTION CORPORATION10/23/18 OH ADDITION/REMODEL
863,976.58Vendor Total:
330.253786 POLKS LOCK SERVICE LLC10/23/18 KEYS/CYLINDERS/MISC
5.003831 POLKS LOCK SERVICE LLC10/23/18 KEYS
335.25Vendor Total:
592.8092 PRIMARY SYSTEMS10/23/18 NC - RELOCATE PHONE LINES
592.80Vendor Total:
3,117.93160 RAPIDS WHOLESALE10/23/18 OH ADDITION/REMODEL
3,117.93Vendor Total:
1,367,083.19Checking Account Total:
Page: 19Board Report 10.22.18
DescriptionCheck Date AmountCheck # Vendor Name
TOTAL REPORT $1,783,098.34