BOARD REPORT · 394811/26/18 bmo mastercard itec conf - meals/hotel 415.60 392311/26/18 bmo mastercard robot space/avca 223.11 392411/26/18 bmo mastercard itec conf 485.83 meals/hotel/parking

1Checking

300.0088010 A-1 SEPTIC & PLUMBING SERVICES11/27/18 STORM SEWER LINE/HOLMES

300.00Vendor Total:

169.0088011 AABLE PEST CONTROL11/27/18 INSPECTION/ADMINISTRATION

169.00Vendor Total:

74.2688012 AALDERKS, DENISE11/27/18 REIMBURSE FOR SAFETY PATROLSUPPLIES

74.26Vendor Total:

754.2088013 ACCO11/27/18 POOL MOSS/HOLMES POOL

754.20Vendor Total:

48.7528549 AIRGAS USA, LLC11/27/18 IND TECH/INST/PEET

19.4528549 AIRGAS USA, LLC11/27/18 IND TECH SUPPLIES

33.4028549 AIRGAS USA, LLC11/27/18 MAINTENANCE FEE -CYLINDERS/ART

46.3528549 AIRGAS USA, LLC11/27/18 MAINTENANCE FEE - CYLINDERS

147.95Vendor Total:

13.933892 ALDIS11/26/18 FACULTY CONFERENCE MEAL

140.503942 ALDIS11/26/18 FCS FOOD SUPPLIES

31.203950 ALDIS11/26/18 FCS FOOD SUPPLIES

185.63Vendor Total:

4.263887 AMAZON.COM11/26/18 AMAZON WEB SERVICES -OCTOBER

110.953925 AMAZON.COM11/26/18 ZIPPERS/FCS SUPPLIES

18.983952 AMAZON.COM11/26/18 LIGHT SOCKET EXTENDER

(13.90)3954 AMAZON.COM11/26/18 CREDIT AMAZON MEMBERSHIP

159.903883 AMAZON.COM11/26/18 REMOTES/ITS TICKET #27957

1,517.763883 AMAZON.COM11/26/18 BOOKS/HANSEN/SDALE

69.843883 AMAZON.COM11/26/18 BOOKS/HIGH SCHOOL

259.953883 AMAZON.COM11/26/18 SUPPLY/CEDAR HEIGHTS SPECED

15.993883 AMAZON.COM11/26/18 TIMERS/SOUTHDALE PREK

75.253883 AMAZON.COM11/26/18 BOOKS/ALDRICH KDG

215.153883 AMAZON.COM11/26/18 SUPPLIES/PEET

13.243883 AMAZON.COM11/26/18 BOOK/HANSEN

120.683883 AMAZON.COM11/26/18 TABLE/HOLMES

(120.68)3883 AMAZON.COM11/26/18 TABLE/HOLMES

106.793883 AMAZON.COM11/26/18 BOOKS/HIGH SCHOOL

451.983883 AMAZON.COM11/26/18 DESKS/PEET

45.963883 AMAZON.COM11/26/18 TAPE/ADMINISTRATION

179.993883 AMAZON.COM11/26/18 TV MONITOR/ITS TICKET#28028

90.823883 AMAZON.COM11/26/18 LAMINATING FILM/ITS TICKET#27618

14.963883 AMAZON.COM11/26/18 DVD/HIGH SCHOOL

378.843883 AMAZON.COM11/26/18 BOOKS/SOUTHDALE

31.493883 AMAZON.COM11/26/18 SUPPLIES/CENTRAL SERVICE

27.993883 AMAZON.COM11/26/18 THERMOMETER/ORCHARD HILL

80.803883 AMAZON.COM11/26/18 BOOK/HANSEN

6.993883 AMAZON.COM11/26/18 SUPPLIES/HANSEN

30.993883 AMAZON.COM11/26/18 REPLACEMENT BLADE/HIGHSCHOOL

30.993883 AMAZON.COM11/26/18 BEAKERS/LINCOLN

299.993883 AMAZON.COM11/26/18 ADAPTER/ADMINISTRATION

76.683883 AMAZON.COM11/26/18 SOUND METER/ITS TICKET#27709

23.973883 AMAZON.COM11/26/18 BOOK SET/HOLMES

68.063883 AMAZON.COM11/26/18 BOOKS/ADMINISTRATION

Page: 1BOARD REPORT11.26.18

DescriptionCheck Date AmountCheck # Vendor Name

930.433883 AMAZON.COM11/26/18 BOOKS/ALD/HANSEN/OH/SDALE

41.263883 AMAZON.COM11/26/18 SUPPLIES/CEDAR HEIGHTS INSTCOACHES

89.953883 AMAZON.COM11/26/18 TAPE/PEET

92.233883 AMAZON.COM11/26/18 BOOKS/HANSEN

49.943883 AMAZON.COM11/26/18 CLASSROOM SUPPLIES/HANSEN

(28.30)3883 AMAZON.COM11/26/18 RETURN BOOK

(92.32)3883 AMAZON.COM11/26/18 RETURN RAINCOATS PO 132400

26.103883 AMAZON.COM11/26/18 TIMER/LINCOLN

218.203883 AMAZON.COM11/26/18 BOOKS/HOLMES

109.993883 AMAZON.COM11/26/18 GREEN SCREEN/C HGTS TECHINST COACH

76.563883 AMAZON.COM11/26/18 PADLOCK/PEET/JAN WILLIAMS

180.183883 AMAZON.COM11/26/18 TABLE/HOLMES

407.693883 AMAZON.COM11/26/18 SUPPLIES/HOLMES&PEETPLTW/ROBOTICS

40.593883 AMAZON.COM11/26/18 SUPPLIES/ADMINISTRATION

1,657.383883 AMAZON.COM11/26/18 MAKERSPACE SUPPLIES/ALDRICH

62.103883 AMAZON.COM11/26/18 SUPPLIES/NORTH CEDAR

30.633883 AMAZON.COM11/26/18 REORDER BOOK PO 133782

27.993883 AMAZON.COM11/26/18 PLAY SAND/LINCOLN PREK

220.273940 AMAZON.COM11/26/18 OCTOBER DISTRICT WEBSITESERVICE

399.463883 AMAZON.COM11/26/18 RUG/ALDRICH

251.563883 AMAZON.COM11/26/18 RUG/ALDRICH

9,186.55Vendor Total:

150.503894 AMERICAN MATH COMPETITION11/26/18 TESTS

150.50Vendor Total:

39.7588014 ANDERSON, CHUCK11/27/18 MEAL REIMB



118.92Vendor Total:

148.4788015 ANDERSON-ERICKSON DAIRY CO11/27/18 OCTOBER MILK BILL

148.47Vendor Total:

34.003899 ANNIS & COMPANY, SAM11/26/18 FORKLIFT REFILLS

34.00Vendor Total:

(72.00)88016 ARNOLD MOTOR SUPPLY LLP11/27/18 CREDIT TROLLING MOTOR

31.9188016 ARNOLD MOTOR SUPPLY LLP11/27/18 PART #10

358.3488016 ARNOLD MOTOR SUPPLY LLP11/27/18 TROLLING MOTOR

720.0288016 ARNOLD MOTOR SUPPLY LLP11/27/18 SHOP SCAN TOOL 12 MO UPDATE

28.9888016 ARNOLD MOTOR SUPPLY LLP11/27/18 PRIME REDY TO USE


39.003967 ASCD11/26/18 SUBCRIPTION RENEWAL

39.00Vendor Total:

560.0088017 B & K LAWN CARE11/27/18 MOWING FB & PRAC FIELDS/SRHIGH




37.5088018 BALDWIN, JOE11/27/18 MEAL REIMB

10.5688018 BALDWIN, JOE11/27/18 MEAL REIMB

48.06Vendor Total:

215.3128550 BARNES & NOBLE BOOKSELLERS11/27/18 BOOKS FOR HS

215.31Vendor Total:



30.0088019 BEHN, SCOTT11/27/18 MEAL REIMB

30.00Vendor Total:

54.643947 BENTON BUILDING CENTER11/26/18 WOOD

6.303975 BENTON BUILDING CENTER11/26/18 FLUSH LEVER/WAX RING

60.94Vendor Total:

257.5088020 BIG RIVER EQUIPMENT CO INC11/27/18 SCRUBBER REPAIR

257.50Vendor Total:

6.253955 BLACK HAWK RENTAL11/26/18 FUEL CAP PIN

6.25Vendor Total:

489.923908 BLAINS FARM AND FLEET11/26/18 TOOLBOX/ORGANIZER

9.393945 BLAINS FARM AND FLEET11/26/18 CONDUIT WIRE FOR SCIENCE

8.493966 BLAINS FARM AND FLEET11/26/18 CHROME MIRROR HEAD

24.983955 BLAINS FARM AND FLEET11/26/18 JD TIRE

75.583890 BLAINS FARM AND FLEET11/26/18 BATTERY/STAPLES

608.36Vendor Total:

1,440.003894 BMO MASTERCARD11/26/18 MAKERSPACE SUPPLIES/ALDRICH

9.993906 BMO MASTERCARD11/26/18 EFAX - ONLINE FAX SERVICES

57.963911 BMO MASTERCARD11/26/18 INSOMNIA COOKIES - STAFFSNACK

218.923915 BMO MASTERCARD11/26/18 REGIST/MEMBERSHIP/SUPPLIES

50.003939 BMO MASTERCARD11/26/18 COACH SLOTH - BOOKS FORLIBRARY

(237.71)3953 BMO MASTERCARD11/26/18 CREDIT SKIPTHEDISH -ROSBURG CREDIT CARD

36.703968 BMO MASTERCARD11/26/18 ITEC SUPPER

386.203879 BMO MASTERCARD11/26/18 TECH CONF MEALS/HOTEL

476.003887 BMO MASTERCARD11/26/18 SPACE STATION-NOV RENTC103/114/123/D105

440.653888 BMO MASTERCARD11/26/18 TECH CONFERENCE MEALS/HOTEL

188.073889 BMO MASTERCARD11/26/18 ENGLISH CONFERENCEREGISTRATION/MEAL

51.663891 BMO MASTERCARD11/26/18 ENGLISH TRAVEL MEAL

18.263895 BMO MASTERCARD11/26/18 SUI CONF MEAL - VOVES

349.353896 BMO MASTERCARD11/26/18 CONF MEAL/HOTEL

35.943898 BMO MASTERCARD11/26/18 UEN/PLC CONF MEALS

297.943901 BMO MASTERCARD11/26/18 ICLOUD/STICKERS/ONLINEDESIGN

181.373905 BMO MASTERCARD11/26/18 CONF MEALS/HOTEL

238.753906 BMO MASTERCARD11/26/18 IASBO CONF MEAL/HOTEL

278.503907 BMO MASTERCARD11/26/18 ENGLISH CONF REGIST/MEAL

159.023909 BMO MASTERCARD11/26/18 TV WALL MOUNT BRACKETS

100.803910 BMO MASTERCARD11/26/18 ITEC CONF MEALS/GAS

434.073911 BMO MASTERCARD11/26/18 ART CONFERENCE HOTEL/MEALS

143.663912 BMO MASTERCARD11/26/18 ENGLISH CONF MEAL/HOTEL

219.113913 BMO MASTERCARD11/26/18 CONF MEALS/HOTEL/GAS

381.483914 BMO MASTERCARD11/26/18 ITEC CONF HOTEL/MEALS

299.133915 BMO MASTERCARD11/26/18 CONF MEALS/HOTEL

60.003919 BMO MASTERCARD11/26/18 ITEC CONF MEALS

13.223921 BMO MASTERCARD11/26/18 ITEC CONF MEAL - R WELTER

42.923922 BMO MASTERCARD11/26/18 ENGLISH CONF MEAL

415.603948 BMO MASTERCARD11/26/18 ITEC CONF - MEALS/HOTEL

223.113923 BMO MASTERCARD11/26/18 ROBOT SPACE/AVCA

485.833924 BMO MASTERCARD11/26/18 ITEC CONFMEALS/HOTEL/PARKING

34.203949 BMO MASTERCARD11/26/18 TECH CONFERENCE MEALS

16.843925 BMO MASTERCARD11/26/18 ITEC CONF MEAL



443.723928 BMO MASTERCARD11/26/18 TECH CONF MEALS/HOTEL-WILKINSON

702.133929 BMO MASTERCARD11/26/18 PLC CONF MEALS/HOTEL

62.473934 BMO MASTERCARD11/26/18 ITEC CONF MEAL

239.723937 BMO MASTERCARD11/26/18 BRILLIANT SUBSCRIPTION X 2

49.983938 BMO MASTERCARD11/26/18 TECH CONF MEALS - WILDEBOER

55.923939 BMO MASTERCARD11/26/18 CHARACTER COUNTS - FROZENYOGURT

608.043940 BMO MASTERCARD11/26/18 TABLE MOUNT/PHONEFEES/ONLINE FAX

511.243941 BMO MASTERCARD11/26/18 PLC CONF - HOTEL/MEAL

33.003942 BMO MASTERCARD11/26/18 FOOD 1 CLASS SUPPLIES

372.003943 BMO MASTERCARD11/26/18 SOCIAL STUDIESCONF/MEMBERSHIP

335.003944 BMO MASTERCARD11/26/18 KUTA SOFTWARE - 3 YRLICENSE PRE-ALGEBRA

563.983946 BMO MASTERCARD11/26/18 DIGITAL BUYER - 2 ROCKERCHAIRS

160.003953 BMO MASTERCARD11/26/18 ICTE REGISTRATION FEE

46.443956 BMO MASTERCARD11/26/18 ITEC CONF MEALS

268.733958 BMO MASTERCARD11/26/18 IASBO CONF MEAL/HOTEL

71.133962 BMO MASTERCARD11/26/18 ITECH CONF MEALS

264.003964 BMO MASTERCARD11/26/18 HANSEN PRIDE WRISTBANDS

384.483965 BMO MASTERCARD11/26/18 MEMBERSHIP/PLANNER/IASBCONF MEAL/HOTEL

24.803966 BMO MASTERCARD11/26/18 TRUCK COUNTRY - BUS PARTS

450.903967 BMO MASTERCARD11/26/18 POWTOON/HOTEL/SUBSCRIPTION/LABELS

482.403968 BMO MASTERCARD11/26/18 OZOBOT/SSMO/SAM LABS

127.503969 BMO MASTERCARD11/26/18 PARKING/STAFF ROLLS

100.003970 BMO MASTERCARD11/26/18 P/T CONF MEAL

4.993972 BMO MASTERCARD11/26/18 CO-WRITER SUBSCRIPTION

10.433973 BMO MASTERCARD11/26/18 FACEBOOK - CAPS PROMOTION

142.603974 BMO MASTERCARD11/26/18 ENGLISH CONF MEAL/HOTEL

716.153976 BMO MASTERCARD11/26/18 CONF HOTEL/MEALS

415.323977 BMO MASTERCARD11/26/18 ITECH CONF MEALS/HOTEL

89.233955 BMO MASTERCARD11/26/18 ALLSTATE RENTAL - EYE BOLTASSEMBLY

94.953954 BMO MASTERCARD11/26/18 HOSE/SQUEEGEE BLADES

22.373894 BMO MASTERCARD11/26/18 BOOKS/CH 1ST GRADE

181.363959 BMO MASTERCARD11/26/18 BRUSHES/MOP FRAMES

614.953894 BMO MASTERCARD11/26/18 MAKERSPACE SUPPLIES/ALDRICH

280.213894 BMO MASTERCARD11/26/18 POSTER/ADMINISTRATION

469.993894 BMO MASTERCARD11/26/18 MAKERSPACE SUPPLIES/ALDRICH


32.093944 BOBS GUITARS11/26/18 SAXOPHONE STRAP

32.09Vendor Total:

58.283881 BOOKSOURCE11/26/18 BOOKS FOR 4TH GRADE

58.28Vendor Total:

50.003968 BREAKOUT INC11/26/18 COACHES SUBSCRIPTION

50.00Vendor Total:

206.443908 BUILDERS SELECT11/26/18 IND TECH SUPPLIES

31.983878 BUILDERS SELECT11/26/18 PINE BOARD

238.42Vendor Total:

274.6028551 BURRIS, JEFF OR NATALIE11/27/18 MXCC REIMB SR POSTERS/FOODFOR STATE MT

274.60Vendor Total:



15.0088021 CANTONWINE, DAVE11/27/18 MEAL REIMB

43.6388021 CANTONWINE, DAVE11/27/18 MEAL REIMB

58.63Vendor Total:

259.623940 CDW-G11/26/18 CHROMEBOOK FOR SPED/CHROMELICENSE

259.62Vendor Total:

50.0028552 CEDAR FALLS FOUNDATION11/27/18 DICK VANDEKIEFT MEMORIAL

50.00Vendor Total:

94.8028553 CEDAR FALLS UTILITIES11/27/18 OCTOBER UTILITY - HAWTHORNE

2,138.3128553 CEDAR FALLS UTILITIES11/27/18 OCTOBER UTILITIES

77,759.7328553 CEDAR FALLS UTILITIES11/27/18 OCTOBER UTILITIES


157,040.5028555 CENTRAL RIVERS AEA11/27/18 RH CONSORTIUM QTRLY 7/1/18-10/31/18


58.8428556 CENTURY LINK11/27/18 NOVEMBER PHONE BILL

58.84Vendor Total:

5.5028557 CITY OF CEDAR FALLS11/27/18 DROP OF TV

5.50Vendor Total:

105.003901 CONSTANT CONTACT11/26/18 E-NEWSLETTER SERVICE

105.00Vendor Total:

20.103893 COPYWORKS11/26/18 LITERACY NIGHT MATERIALS

20.10Vendor Total:

495.523952 CRESCENT ELECTRIC SUPPLY11/26/18 OUTSIDE LIGHT REPAIR

495.52Vendor Total:

149.353954 CULLIGAN WATER CONDITIONING11/26/18 SOFTENER SALT

149.35Vendor Total:

20.0028558 DANFORTH, ANNA11/27/18 TRANSLATION 11/13 CONFFRENCH

20.00Vendor Total:

106.923904 DENNIS,WAYNE SUPPLY COMPANY11/26/18 FILTERS

106.92Vendor Total:

221.0028559 DEPENDABLE AUTOMOTIVE PRODUCTS11/27/18 TERRACARE

221.00Vendor Total:

3.313952 DEY DISTRIBUTING11/26/18 DRYER PART CHARGED A SECONDTIME

3.31Vendor Total:

27.003954 DIAMOND VOGEL PAINT CTR11/26/18 WHITE PAINT

27.00Vendor Total:

72.463969 DOMINO'S PIZZA11/26/18 WRESTLING COACHESMEETING/PT CONFERENCES

72.46Vendor Total:

39.003915 EDUCATION WEEK11/26/18 MAGAZINE SUBSCRIPTION FORLIBRARY

39.00Vendor Total:

504.543968 EXPEDIA11/26/18 TIES HOTEL

504.54Vendor Total:

321.883884 FAREWAY STORES11/26/18 HS/HO FCS SUPPLIES

21.043902 FAREWAY STORES11/26/18 ADMIN COUNCIL SUPPLIES

102.933925 FAREWAY STORES11/26/18 FOOD LAB SUPPLIES/ECHOESSUPPLIES

60.243932 FAREWAY STORES11/26/18 FCS GROCERIES

506.09Vendor Total:

162.153880 FARNSWORTH ELECTRONICS11/26/18 HEATER FUSES

5.903963 FARNSWORTH ELECTRONICS11/26/18 ALLIGATOR CLIPS W/PIGTAILS

168.05Vendor Total:

9.383975 FERGUSON ENTERPRISES INC #52011/26/18 DISH ROOM SINK CONNECTOR



220.613975 FERGUSON ENTERPRISES INC #52011/26/18 FAUCET

47.993975 FERGUSON ENTERPRISES INC #52011/26/18 LEAKING PIPE MATERIALS

7.563975 FERGUSON ENTERPRISES INC #52011/26/18 ZOOM SPT OILER

22.683975 FERGUSON ENTERPRISES INC #52011/26/18 ZOOM SPT OILER

107.783975 FERGUSON ENTERPRISES INC #52011/26/18 FAUCET KITS

381.963975 FERGUSON ENTERPRISES INC #52011/26/18 CLOSET KIT/SLOAN VALVES

330.003975 FERGUSON ENTERPRISES INC #52011/26/18 ELECTRIC MOD FORSTOOL/URINAL


1,778.5288022 FLINN SCIENTIFIC INC11/27/18 ELEC BALANCES/PEET/BLC


380.9028560 FOLLETT SCHOOL SOLUTIONS, INC11/27/18 LIBRARY BOOKS/LINCOLN

318.3628560 FOLLETT SCHOOL SOLUTIONS, INC11/27/18 LIBRARY BOOKS/LINCOLN

699.26Vendor Total:

20.0028561 FRANK COONEY CO11/27/18 REPLACEMENT FOAM/ALDRICH

20.00Vendor Total:

300.0028562 GAEDE, PATTY11/27/18 ADMIN COUNCIL LUNCH

300.00Vendor Total:

73.003916 GODFATHERS PIZZA11/26/18 LBG MEETING LUNCH

73.00Vendor Total:

79.2088023 GONNERMAN, DENELLE11/27/18 REIMB MILEAGE - ISABO CONF

110.4488023 GONNERMAN, DENELLE11/27/18 REIMB MILEAGE 6/16/18-11/9/18

189.64Vendor Total:

196.0028563 GOODWIN TUCKER11/27/18 CONVECTION OVEN/PEETKITCHEN

196.00Vendor Total:

2,064.2828564 GOODYEAR TIRE & RUBBER CO11/27/18 BUS TIRES


1,820.0088024 GOULDEN RULE DRIVING SCHOOL LLC11/27/18 DRIVERS ED/HIGH SCHOOL


188.673952 GRAINGER, WW11/26/18 LED LIGHT

46.313880 GRAINGER, WW11/26/18 ELECTRIC HEATER

63.243975 GRAINGER, WW11/26/18 SPRAY VALVE

425.303954 GRAINGER, WW11/26/18 ELECTRONIC BALLIST

48.003954 GRAINGER, WW11/26/18 LED LAMPS

28.923952 GRAINGER, WW11/26/18 OUTSIDE RELAY LIGHTS

800.44Vendor Total:

640.0028565 HACKETT, LYNETTE11/27/18 NCEA REGISTRATION X 3

640.00Vendor Total:

(96.95)3975 HALOGEN SUPPLY COMPANY INC11/26/18 CREDIT PAID BY CHECK & CC

(96.95)Vendor Total:

210.0028566 HAMIL, NATALIE11/27/18 ART CONFERENCE CEDARHEIGHTS

210.00Vendor Total:

19.983959 HARBOR FREIGHT TOOLS11/26/18 TAPE

47.763908 HARBOR FREIGHT TOOLS11/26/18 SAFETY GLASSES

67.74Vendor Total:

(390.88)88025 HARRISON TRUCK CENTERS11/27/18 CREDIT INJECTOR

371.8288025 HARRISON TRUCK CENTERS11/27/18 INJECTOR #48

26.9688025 HARRISON TRUCK CENTERS11/27/18 GASKET #42

8.9788025 HARRISON TRUCK CENTERS11/27/18 ISOLATOR #42

16.87Vendor Total:

81.273880 HAWKEYE ALARM & SIGNAL CO11/26/18 RELAY

81.27Vendor Total:

194.743975 HERITAGE FOOD SERICE GROUP, INC11/26/18 DOOR HINGES



348.693975 HERITAGE FOOD SERICE GROUP, INC11/26/18 THERMOSTAT

14.783975 HERITAGE FOOD SERICE GROUP, INC11/26/18 FREEZER TRANSFORMER

558.21Vendor Total:

7.003913 HIGBY COMPANY11/26/18 SHARPEN CHAIN SAW BLADE

7.00Vendor Total:

10.983896 HOBBY LOBBY11/26/18 BOSS DAY GIFT

4.853925 HOBBY LOBBY11/26/18 CORDING 7TH GR SEWING

10.783942 HOBBY LOBBY11/26/18 7TH GR SEWING CORD

33.923950 HOBBY LOBBY11/26/18 CAKE PANS

7.003956 HOBBY LOBBY11/26/18 SCIENCE SUPPLIES

67.53Vendor Total:

120.0028567 HOLMES JR HIGH11/27/18 CHEER - ASSIST CHEER COSTS- MCELROY

120.00Vendor Total:

249.853908 HOME DEPOT11/26/18 DRILL/PLIERS

249.85Vendor Total:

356.393901 HY-VEE11/26/18 LI - DONUTS WITH DAD

19.903920 HY-VEE11/26/18 10 PUMPKINS

33.013925 HY-VEE11/26/18 FOOD LAB SUPPLIES

78.113942 HY-VEE11/26/18 FCS FOOD LAB SUPPLIES

40.143950 HY-VEE11/26/18 FCS FOOD SUPPLIES

16.973967 HY-VEE11/26/18 MEETING SNACKS

94.443968 HY-VEE11/26/18 MEETING SUPPLIES

148.603970 HY-VEE11/26/18 P/T CONF MEAL

787.56Vendor Total:

69.853961 HY-VEE11/26/18 K-1 LITERACY NIGHT

69.85Vendor Total:

145.0028568 I-CASE11/27/18 REGISTRATION/ADMINISTRATION

145.0028568 I-CASE11/27/18 REGISTRATION/ADMINISTRATION

290.00Vendor Total:

169.293947 IASCO11/26/18 CLIP SPRING 7TH GR

169.29Vendor Total:

140.003881 IOWA CHORAL DIRECTORS ASSOC.11/26/18 OPUS REGISTRATION X 4

350.003911 IOWA CHORAL DIRECTORS ASSOC.11/26/18 OPUS REGIST. 10 STUDENTS

175.003927 IOWA CHORAL DIRECTORS ASSOC.11/26/18 OPUS REGISTRATION

35.003935 IOWA CHORAL DIRECTORS ASSOC.11/26/18 OPUS REGIST

700.00Vendor Total:

80.003945 IOWA SPORTS SUPPLY CO11/26/18 BOSS DAY GIFTS

80.00Vendor Total:

2,288.003982 IOWA WORKFORCE DEVELOPMENT11/27/18 UNEMPLOYMENT 1ST QTR


9.543916 JIMMY JOHNS11/26/18 LBG MEETING LUNCH

126.943920 JIMMY JOHNS11/26/18 LEADERSHIP TEAM LUNCH

218.003961 JIMMY JOHNS11/26/18 STAFF APPRECIATION LUNCH

354.48Vendor Total:

14.3088026 JOHNSON, DAVID11/27/18 MEAL REIMB

14.30Vendor Total:

49.283880 JOHNSTONE SUPPLY11/26/18 OIL/OILER/HEATER RELAY/RUSTBUSTER

366.073904 JOHNSTONE SUPPLY11/26/18 FILTERS

49.463952 JOHNSTONE SUPPLY11/26/18 GEO AIR BELT

18.863952 JOHNSTONE SUPPLY11/26/18 CAPACITOR

257.553952 JOHNSTONE SUPPLY11/26/18 OEM MOTOR

455.933952 JOHNSTONE SUPPLY11/26/18 COMPRESSOR MOTOR

61.963952 JOHNSTONE SUPPLY11/26/18 TERMINALS/CRIMPING TOOL



4.183952 JOHNSTONE SUPPLY11/26/18 SILICONE

162.693952 JOHNSTONE SUPPLY11/26/18 IGNITION CONTROL


275.2028569 JONES, STACI OR STEVEN11/27/18 REIMB OCTOBER MILEAGE

275.20Vendor Total:

495.0028570 KALEIDOSCOPE SERIES11/27/18 TICKETS/ELEMENTARY




60.0028571 KOLO, LUCAS11/27/18 TRANSLATION 11/15 CONFMARSHALLESE

60.00Vendor Total:

99.003927 LEASURE, CHRIS11/26/18 MOBYMAX - LEARNING LICENSE

99.00Vendor Total:

15.3288027 LINS, REBECCA11/27/18 GUIDANCE/TRAVEL/PEET

15.32Vendor Total:

344.5988028 MACKIN EDUCATIONAL RESOURCES11/27/18 LIBRARY BOOKS/ORCHARD HILL

246.8388028 MACKIN EDUCATIONAL RESOURCES11/27/18 LIBRARY BOOKS/ORCHARD HILL

591.42Vendor Total:

205.1988029 MARCO INC11/27/18 STAPLES/HIGH SCHOOL

213.7888029 MARCO INC11/27/18 MAINTENANCE/HOLMES

418.97Vendor Total:

133.273892 MARCO PIZZA11/26/18 FACULTY CONFERENCE MEAL

133.27Vendor Total:

84.9528572 MARKERBOARD PEOPLE, THE11/27/18 MARKERBOARDS/PEET/BLC

84.95Vendor Total:

1,323.0888030 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - CUSTODIAL

(54.88)88030 MARTIN BROTHERS11/27/18 CREDIT FOOD SUPPLIES -CUSTODIAL

54.8888030 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - CUSTODIAL

808.0288030 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - CUSTODIAL


36.0028573 MASON CITY COMMUNITY SCHOOL DIST.11/27/18 EDUCARE PROGRAM

36.00Vendor Total:

8.073900 MENARDS CASHWAY LUMBER11/26/18 MISC TOOLS

2.493936 MENARDS CASHWAY LUMBER11/26/18 FILTER FOR HAWTHORNE HOUSE

15.943890 MENARDS CASHWAY LUMBER11/26/18 ZIP TIES/PLYWOOD

37.183909 MENARDS CASHWAY LUMBER11/26/18 MISC MOUNTING SUPPLIES

349.003886 MENARDS CASHWAY LUMBER11/26/18 SHED FOR STURGIS FALLEQUIPMENT

412.68Vendor Total:

441.503885 MENARDS CASHWAY LUMBER11/26/18 IND TECH MATERIALS

512.203908 MENARDS CASHWAY LUMBER11/26/18 IND TECH SUPPLIES

50.753944 MENARDS CASHWAY LUMBER11/26/18 SCIENCE SUPPLIES

338.813947 MENARDS CASHWAY LUMBER11/26/18 WOOD/PAINT/BOLTS/NUTS/NAILS

93.663971 MENARDS CASHWAY LUMBER11/26/18 INDUSTRIAL TECH - RESALESUPPLIES

3.973975 MENARDS CASHWAY LUMBER11/26/18 WALK IN COOLER LIGHT COVER

20.433880 MENARDS CASHWAY LUMBER11/26/18 BATTERIES

31.983955 MENARDS CASHWAY LUMBER11/26/18 ROUND UP

38.883952 MENARDS CASHWAY LUMBER11/26/18 BATTERIES

307.283878 MENARDS CASHWAY LUMBER11/26/18 SHELVING MATERIAL

27.403952 MENARDS CASHWAY LUMBER11/26/18 WIRE NUTS/DRILL BITS/COVERS

55.953878 MENARDS CASHWAY LUMBER11/26/18 MATERIALS - HAWTHORNE HOUSE





107.013952 MENARDS CASHWAY LUMBER11/26/18 SANDER MATERIALS


180.503983 MIDWEST GROUP BENEFITS, INC11/27/18 OCTOBER PREMIUM

180.50Vendor Total:

53.663951 MSC INDUSTRIAL SUPPLY11/26/18 IND TECH SUPPLIES

53.66Vendor Total:

156.0428574 MUSIC IN MOTION11/27/18 MUSIC ITEMS/PEET /BLC

156.04Vendor Total:

20.203966 NEBRASKA - IOWA INDUSTRIALFASTENERS CORP

11/26/18 SHOP SUPPLIES

20.20Vendor Total:

4,165.6588031 NEED10 SOLUTIONS & MEDIA11/27/18 BUSINESS LIASON/HIGH SCHOOL


78.4088032 NEFZGER, DOUG11/27/18 REIMB MILEAGE - ISABO CONF10/30

107.6088032 NEFZGER, DOUG11/27/18 REIMB MILEAGE - ISAB CONF11/14 & 11/15

186.00Vendor Total:

1,500.0088033 NEOPOST USA INC11/27/18 POSTAGE METERREFILL/ADMINISTRATION


1,310.7628575 NORTH STAR COMMUNITY SERVICES INC11/27/18 OCTOBER DAYHAB ADVANTAGE

501.7028575 NORTH STAR COMMUNITY SERVICES INC11/27/18 OCTOBER DAYHAB


123.453908 ODONNELL ACE HARDWARE11/26/18 IND TECH SUPPLIES

3.773966 ODONNELL ACE HARDWARE11/26/18 BUS PARTS/CABLE FOR 10

29.073913 ODONNELL ACE HARDWARE11/26/18 CABLE TIES

66.903960 ODONNELL ACE HARDWARE11/26/18 LYSOL SPRAY/SCREWDRIVER

33.453960 ODONNELL ACE HARDWARE11/26/18 LIGHT BULBS

41.683975 ODONNELL ACE HARDWARE11/26/18 SCREWS/SCREWDRIVER

25.763975 ODONNELL ACE HARDWARE11/26/18 FAUCET/PVC TRAP

(6.69)3975 ODONNELL ACE HARDWARE11/26/18 CREDIT STRAIGHT CONNECTOR

9.063975 ODONNELL ACE HARDWARE11/26/18 WASHERS/COMP UNIONS

1.923975 ODONNELL ACE HARDWARE11/26/18 DRINKING FOUNTAIN HARDWARE

16.683936 ODONNELL ACE HARDWARE11/26/18 AIR FILTER/ANT BAIT

9.383975 ODONNELL ACE HARDWARE11/26/18 GLAV ELBOW FOR DISH ROOMSINK

15.963975 ODONNELL ACE HARDWARE11/26/18 SPA WATER DRAIN PARTS

6.693904 ODONNELL ACE HARDWARE11/26/18 V-BELT

47.973955 ODONNELL ACE HARDWARE11/26/18 ROUND UP

20.993878 ODONNELL ACE HARDWARE11/26/18 SCREW ANCHOR

5.993955 ODONNELL ACE HARDWARE11/26/18 CONCRETE MIX


26.993960 ODONNELL ACE HARDWARE11/26/18 FLOOD BULB

8.693975 ODONNELL ACE HARDWARE11/26/18 ADHESIVE

37.993975 ODONNELL ACE HARDWARE11/26/18 SHOWER HEAD POOL LOCKERROOM

5.983954 ODONNELL ACE HARDWARE11/26/18 SCRUBBER

9.983955 ODONNELL ACE HARDWARE11/26/18 MOWER OIL

10.763878 ODONNELL ACE HARDWARE11/26/18 INSULATION

6.693975 ODONNELL ACE HARDWARE11/26/18 QUIK SEAL CAULK

12.323975 ODONNELL ACE HARDWARE11/26/18 DIVING BOARD NUTS/BOLTS

20.993975 ODONNELL ACE HARDWARE11/26/18 GFCI RECPT FOR POOL

7.983959 ODONNELL ACE HARDWARE11/26/18 UTILITY KNIVES

10.493975 ODONNELL ACE HARDWARE11/26/18 SELF DRILLING SCREWS



11.973954 ODONNELL ACE HARDWARE11/26/18 ANT/ROACH KILLER

56.993878 ODONNELL ACE HARDWARE11/26/18 PLASTIC FILM

9.983878 ODONNELL ACE HARDWARE11/26/18 GLUE

4.993959 ODONNELL ACE HARDWARE11/26/18 COMMAND HOOKS


42.413975 ODONNELL ACE HARDWARE11/26/18 PARTS FOR USED OIL BARREL

42.763878 ODONNELL ACE HARDWARE11/26/18 SHELF/BRACKETS

5.983975 ODONNELL ACE HARDWARE11/26/18 FOAM SPRAY INSULATION

10.683926 ODONNELL ACE HARDWARE11/26/18 PAINT

43.983952 ODONNELL ACE HARDWARE11/26/18 NUT/BOLTS/DRILL BIT

16.693954 ODONNELL ACE HARDWARE11/26/18 ELECTRIC TESTER

9.983878 ODONNELL ACE HARDWARE11/26/18 HINGES

26.073975 ODONNELL ACE HARDWARE11/26/18 ART ROOM STRAINER


17.693878 ODONNELL ACE HARDWARE11/26/18 CHANNEL TRIM

48.953913 ODONNELL ACE HARDWARE11/26/18 GAS CAN/SNOWBLOWER OIL

44.653878 ODONNELL ACE HARDWARE11/26/18 DRILL BITS/ NUTS & BOLTS

83.853878 ODONNELL ACE HARDWARE11/26/18 GRAB BAR/PARTS


5.6688034 ORR, KEN11/27/18 MEAL REIMB

5.66Vendor Total:

53.353881 PEPPER MUSIC11/26/18 OPUS MUSIC


495.683920 PEPPER MUSIC11/26/18 SHEET MUSIC


203.693910 PEPPER MUSIC11/26/18 CHORUS MUSIC

889.55Vendor Total:

211.203894 PIONEER VALLEY BOOKS11/26/18 BOOKS/SOUTHDALE

211.20Vendor Total:

56.003951 PITSCO11/26/18 IND TECH SUPPLIES

56.00Vendor Total:

10.003904 POLKS LOCK SERVICE LLC11/26/18 VERTEX KEYS

35.003878 POLKS LOCK SERVICE LLC11/26/18 KEY/SPRING CAGE

70.003878 POLKS LOCK SERVICE LLC11/26/18 KEY CYLINDERS

15.003878 POLKS LOCK SERVICE LLC11/26/18 KEY/KEY CYLINDER

55.003878 POLKS LOCK SERVICE LLC11/26/18 KEY/KEY CYLINDER

8.003878 POLKS LOCK SERVICE LLC11/26/18 KEYS


165.003878 POLKS LOCK SERVICE LLC11/26/18 KEYS/CYLINDERS/KNOB



1,355.003959 POLKS LOCK SERVICE LLC11/26/18 CYLINDERS/KEYS

70.003878 POLKS LOCK SERVICE LLC11/26/18 LEVER

60.003878 POLKS LOCK SERVICE LLC11/26/18 MORTISE/CYLINDER


5,000.0088035 PRIMARY SYSTEMS11/27/18 FIRE ALARMINSPECTIONS/DISTRICT WIDE

850.0088035 PRIMARY SYSTEMS11/27/18 FIRE ALARMINSPECTIONS/DISTRICT WIDE


125.0088036 RASMUSSON TOWING, INC11/27/18 TOW BUS HO TO CS

175.0088036 RASMUSSON TOWING, INC11/27/18 TOW BUS CS TO HARRISONTRUCK

300.00Vendor Total:

133.5988037 REALLY GOOD STUFF11/27/18 CLASSROOM SUPPLIES/HANSEN



133.59Vendor Total:

520.0028576 REPUBLIC SERVICES11/27/18 RECYCLING PICKUP/ALLSCHOOLS

3,121.4228576 REPUBLIC SERVICES11/27/18 WASTE DISPOSAL/ALL SCHOOLS


556.0028577 RILEYS FLOORS11/27/18 RAMP/SENIOR HIGH

556.00Vendor Total:

298.5788038 RITE ENVIRONMENTAL INC11/27/18 HAULING-DISPOSAL/CENTRALSERVICE

298.57Vendor Total:

15.0088039 ROETHLER, MIKE11/27/18 MEAL REIMB

15.00Vendor Total:

79.0028578 SADLER POWER TRAIN TRUCK PARTS &SERVICE

11/27/18 PARTS

94.9028578 SADLER POWER TRAIN TRUCK PARTS &SERVICE

11/27/18 PARTS

173.90Vendor Total:

255.153892 SAMS CLUB11/26/18 FACULTY CONFERENCE MEAL

34.103942 SAMS CLUB11/26/18 FCS FOOD LAB SUPPLIES

89.803946 SAMS CLUB11/26/18 ECHOES AFTER SCHOOL SNACKS

379.05Vendor Total:

375.3188040 SCHOOL BUS SALES11/27/18 PARTS




(14.99)88040 SCHOOL BUS SALES11/27/18 CREDIT PARTS


489.7188041 SCHOOL SPECIALTY11/27/18 BOOK BROWSER/ALDRICH

86.4388041 SCHOOL SPECIALTY11/27/18 STOOL/ALDRICH

138.8988041 SCHOOL SPECIALTY11/27/18 SUPPLIES/CEDAR HEIGHTS/5THGRADE SCIENCE

715.03Vendor Total:

22.0088042 SEALS, DANETTE11/27/18 MEAL REIMB - 2 DRIVERS

22.00Vendor Total:

393.9088043 SEMLER-NOLTE, LAUREN11/27/18 ART EDUCATOR CONFMEALS/REGIST/MILEAGE

393.90Vendor Total:

756.3288044 SERVICE ROOFING COMPANY11/27/18 LEAK IN LIBRARY/ORCHARDHILL

756.32Vendor Total:

68.653926 SHERWIN WILLIAMS CO11/26/18 PAINT/ROLLER COVERS

122.273926 SHERWIN WILLIAMS CO11/26/18 PRIMER/PAINT

42.383926 SHERWIN WILLIAMS CO11/26/18 PAINT

43.043882 SHERWIN WILLIAMS CO11/26/18 ART - PAINT FOR SPECIALPROJECT

96.663926 SHERWIN WILLIAMS CO11/26/18 PAINT/ROLLER COVERS

373.00Vendor Total:

15.0088045 SIEMS-DIGHTON, MICHAELA11/27/18 MEAL REIMB

15.00Vendor Total:

157.503950 SIMPLICITY PATTERN COMPANY11/26/18 PATTERNS FOR SEWING

157.50Vendor Total:

154.683951 SNAP-ON INDUSTRIAL11/26/18 TOOL REPLACEMENT

154.68Vendor Total:

156.803963 SPARKFUN.COM11/26/18 LED LIGHTS

156.80Vendor Total:

47.993927 STAPLES OFFICE SUPPLY11/26/18 FAX INK

60.763894 STAPLES OFFICE SUPPLY11/26/18 PORTFOLIOS/ADMINISTRATION

Page: 11


BOARD REPORT11.26.18

108.75Vendor Total:

7,750.0028579 SUCCESSLINK11/27/18 MENTAL HEALTH COUNSELORS


42.973920 TARGET11/26/18 FACULTY CARDS/GIFTCARDS

12.873927 TARGET11/26/18 SPOONS FOR SCIENCE

39.743939 TARGET11/26/18 CHARACTER COUNTS -BOWLS/NAPKINS/SPOONS

47.963944 TARGET11/26/18 CLOTHING FOR NEEDY STUDENT

24.953945 TARGET11/26/18 FACULTY ILL GIFTS/BOSS DAYGIFTS

168.49Vendor Total:

47.2588046 TESTAMERICA, INC11/27/18 WATER SAMPLES/HOLMES & PEETPOOLS

47.25Vendor Total:

1,556.003968 TIES CONFERENCE11/26/18 TIES REGIST X 4


353.0088047 TONY'S PLUMBING11/27/18 BALL VALVE IN LR/SENIORHIGH

612.0088047 TONY'S PLUMBING11/27/18 UNI-STRUT/HOLMES JR HIGH

965.00Vendor Total:

70.0028580 TORNEYS ELECTRIC MOTOR SERVICE11/27/18 TACO PUMP

70.00Vendor Total:

875.903894 TOWNSEND PRESS11/26/18 BOOKS/SOUTHDALE

875.90Vendor Total:

243.0088048 TRUSHEIM, ALLYCE11/27/18 SUPPLIES/HANSEN

243.00Vendor Total:

791.823894 US CELLULAR11/26/18 SEPTEMBER CELL PHONECHARGES

791.82Vendor Total:

42.993911 VISTA PRINT11/26/18 OUTDOOR SIGN FOR BUILDING

42.99Vendor Total:

103.7928581 VOGEL IRRIGATION11/27/18 FLAG HEADS/SPORTS COMPLEX

103.79Vendor Total:

144.003894 WALMART11/26/18 MAKERSPACE SUPPLIES/ALDRICH

144.00Vendor Total:

12.323881 WALMART11/26/18 SCIENCE SUPPLIES

59.763884 WALMART11/26/18 HS EQUIPMENT

56.243896 WALMART11/26/18 BOSS DAY GIFT/SUPPLIES FORSTUDENT

44.723915 WALMART11/26/18 CONFERENCE MEAL

56.363920 WALMART11/26/18 CONF SNACK BOWL/CLOTHING -MCELROY

71.753925 WALMART11/26/18 FCS SUPPLIES

104.943932 WALMART11/26/18 FCS GROCERIES/SUPPLIES

246.343933 WALMART11/26/18 KITCHEN/NURSE/CANDY MACHINESUPPLIES

78.493935 WALMART11/26/18 CLASSROOM SUPPLIES/CLOTHESNEEDY STUDENT

20.663944 WALMART11/26/18 TIGER TIME HALLOWEEN PARTY

94.183945 WALMART11/26/18 SCIENCE SUPPLIES

17.563950 WALMART11/26/18 FCS FOOD SUPPLIES

89.243953 WALMART11/26/18 CLOTHES FOR NEEDY STUDENT -MCELROY

99.993956 WALMART11/26/18 VETERAN'S DAY SUPPLIES

137.643957 WALMART11/26/18 PK SUPPLIES

11.653959 WALMART11/26/18 LABELS FOR AUCTION


156.2788049 WATERLOO COURIER11/27/18 PUBLICATION/ADMINISTRATION



156.27Vendor Total:

176.8228582 WATERLOO COURIER11/27/18 PUBLICATION/ADMINISTRATION

176.82Vendor Total:

10.0088050 WEDGBURY, JASON11/27/18 REIMB PARKING PASS

10.00Vendor Total:

1,225.5228583 WILSON HEATING & AIR11/27/18 MEDIA CTRCOMPRESSOR/SOUTHDALE

116.2528583 WILSON HEATING & AIR11/27/18 HEAT PUMP/HANSEN

137.5028583 WILSON HEATING & AIR11/27/18 ROOFTOP HEAT PUMP/PEET JRHIGH


40.493975 WILSON RESTAURANT SUPPLY11/26/18 SPRAYER BRUSH HEAD

40.49Vendor Total:

86.233894 WINDSTREAM11/26/18 OCTOBER TAP/ESC PHONECHARGES

1,727.043894 WINDSTREAM11/26/18 OCTOBER PHONE CHARGES


227.753947 WOODWORKS LTD11/26/18 SUPPLIES FOR RESALEPROJECTS

227.75Vendor Total:

491.5028584 YOUNG PLUMBING & HEATING CO11/27/18 ERV/PEET JR HIGH

491.50Vendor Total:

343,208.33Checking Account Total:

2Checking

179.253918 AMAZON.COM11/26/18 DANCE - WAIST BAGS

53.913883 AMAZON.COM11/26/18 SUPPLIES/PEET

(5.00)3883 AMAZON.COM11/26/18 SUPPLIES/HOLMES&PEETPLTW/ROBOTICS

15.193883 AMAZON.COM11/26/18 SUPPLIES/HOLMES&PEETPLTW/ROBOTICS

(15.19)3883 AMAZON.COM11/26/18 SUPPLIES/HOLMES&PEETPLTW/ROBOTICS

228.16Vendor Total:

68.893963 ANDYMARK.COM11/26/18 MOTORS FOR FTC

68.89Vendor Total:

183.153918 BMO MASTERCARD11/26/18 SCHULTZ - HOTEL ROOMSPEAKER @ CONF

147.993918 BMO MASTERCARD11/26/18 MBKB - PROGRAM

400.003917 BMO MASTERCARD11/26/18 CHICK FIL A - BISCUITS FORBAKE SALE

655.203918 BMO MASTERCARD11/26/18 MGOLF - STATE HOTEL ROOMS

253.783918 BMO MASTERCARD11/26/18 XCC JR HIGH STATE ATWASHBURN

125.913918 BMO MASTERCARD11/26/18 MVP BREAKFAST PIZZAS

304.443918 BMO MASTERCARD11/26/18 DANCE - FLIGHT E CULBERSON

543.003923 BMO MASTERCARD11/26/18 ROBOT SPACE/AVCA

171.083930 BMO MASTERCARD11/26/18 TOOLS/BATTERY/CABLES/CHARGER

844.813963 BMO MASTERCARD11/26/18 ROBOTICS HOTELS/COPIES


111.923939 CASEY'S GENERAL STORE11/26/18 STAFF BREAKFAST

47.543953 CASEY'S GENERAL STORE11/26/18 METRO COACH SNACKS -ROSBURG

159.46Vendor Total:

98.223969 DOMINO'S PIZZA11/26/18 WRESTLING COACHESMEETING/PT CONFERENCES

98.22Vendor Total:

10.723914 HOBBY LOBBY11/26/18 FALL PLAY SUPPLIES

10.72Vendor Total:



44.173939 HY-VEE11/26/18 STAFF BREAKFAST

10.153963 HY-VEE11/26/18 RETURN MOTORS

54.32Vendor Total:

665.003919 IOWA CHORAL DIRECTORS ASSOC.11/26/18 OPUS REGISTRATION

175.003945 IOWA CHORAL DIRECTORS ASSOC.11/26/18 REGIST FEE FOR OPUS X 5

840.00Vendor Total:

100.393921 MARTIN BROTHERS11/26/18 FB 8TH GR PARTY SUPPLIES

100.39Vendor Total:

191.093914 MENARDS CASHWAY LUMBER11/26/18 FALL PLAY SUPPLIES

91.263930 MENARDS CASHWAY LUMBER11/26/18 TOOL BOX/BOXES

39.993963 MENARDS CASHWAY LUMBER11/26/18 LED LIGHT STRIP

322.34Vendor Total:


15.993914 ODONNELL ACE HARDWARE11/26/18 FALL PLAY SUPPLIES

62.98Vendor Total:

172.943930 PITSCO11/26/18 ROBOTPHONES/CONTROLLERS/COMPETESET

375.793963 PITSCO11/26/18 FTC PARTS

548.73Vendor Total:

98.313918 PLAYSCRIPTS INC11/26/18 SCRIPT - THE BROTHERS GRIMMSPECT.

98.31Vendor Total:

7.963935 SAMS CLUB11/26/18 FOOD DRIVE PRIZE

7.96Vendor Total:

9.993930 SCHEELS11/26/18 PHONE CASES

9.99Vendor Total:

1,826.723930 SHIRT SHACK11/26/18 TEAM TSHIRTS/HOODIES


62.883914 STAPLES OFFICE SUPPLY11/26/18 FALL PLAY SUPPLIES

62.88Vendor Total:

47.003916 TARGET11/26/18 TRUNK OR TREAT SUPPLIES

47.00Vendor Total:

32.083916 WALGREENS11/26/18 TRUNK OR TREAT SUPPLIES

32.08Vendor Total:

42.883914 WALMART11/26/18 FALL PLAY SUPPLIES

55.813920 WALMART11/26/18 CONF SNACK BOWL/CLOTHING -MCELROY

44.393921 WALMART11/26/18 ECHOES COSTUME CLUB/FBPARTY SUPPLIES

47.963918 WALMART11/26/18 FB - BATTERIES/LAMINATINGSHEETS

36.823938 WALMART11/26/18 BATTERIES

227.86Vendor Total:

447.203918 WEISSMAN DESIGNS FOR DANCE11/26/18 DANCE - JOGGERS

447.20Vendor Total:


3Checking

13,678.337325 ANDERSON-ERICKSON DAIRY CO11/27/18 OCTOBER MILK BILL


99.573954 CULLIGAN WATER CONDITIONING11/26/18 SOFTENER SALT

99.57Vendor Total:

8.8218363 EARTHGRAINS BAKING CO11/27/18 BREAD












889.12Vendor Total:

10.503931 FAREWAY STORES11/26/18 HOT DOG BUNS

10.50Vendor Total:

43.0018364 HANSEN ELEMENTARY SCHOOL11/27/18 REGIST FEE A WENZEL FROM FSREFUND

43.00Vendor Total:

38.743931 HY-VEE11/26/18 HOT DOG BUNS

38.74Vendor Total:

22.4018365 KOCH, CODY11/27/18 REFUND LUNCH MONEY

22.40Vendor Total:

97.1018366 LI, ZIYUAN11/27/18 REFUND LUNCH MONEY

97.10Vendor Total:

1,364.767326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - BAKERY

34.187326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - BAKERY

4,909.537326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - PE

(100.30)7326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - PE



2,329.947326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HS

(243.00)7326 MARTIN BROTHERS11/27/18 CREDITFOOD SUPPLIES - HS

499.377326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - AL



(41.60)7326 MARTIN BROTHERS11/27/18 CREDIT FOOD SUPPLIES - HS

1,780.417326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HO

284.247326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HS

637.957326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - AL




1,597.187326 MARTIN BROTHERS11/27/18 FOOD SUPPLIES - HO


113.563897 MENARDS CASHWAY LUMBER11/26/18 PADLOCK/MOP/BASKET

113.56Vendor Total:

189.0018367 NPC INTERNATIONAL INC11/27/18 PIZZAS



























236.157327 PEPSI COLA11/27/18 FOOD SUPPLIES - HS

420.607327 PEPSI COLA11/27/18 FOOD SUPPLIES - HS

656.75Vendor Total:

60.007328 SIDECAR COFFEE ROASTERS11/27/18 TIGER DEN - COFFEE

120.007328 SIDECAR COFFEE ROASTERS11/27/18 TIGER DEN - COFFEE

180.00Vendor Total:

66.273903 STAPLES OFFICE SUPPLY11/26/18 LETTER TRAY/BINDERS

66.27Vendor Total:

65.863894 US CELLULAR11/26/18 SEPTEMBER CELL PHONECHARGES

65.86Vendor Total:

11.913897 WALMART11/26/18 AAA BATTERIES

11.91Vendor Total:

30.0018368 WENZEL, JASON OR KAY11/27/18 REFUND LUNCH ACCOUNT - AWENZEL

30.00Vendor Total:


4Checking

114.6812082 ANNIS & COMPANY, SAM11/27/18 FUEL TANK-HOSES/ORCHARDHILL

114.68Vendor Total:

785.0012083 BLACK HAWK ROOFING CO INC11/27/18 ROOF REPAIRS - R/D SAFEROOM

785.00Vendor Total:

24,750.9012084 CENTRAL RIVERS AEA11/27/18 RH CONSORTIUM QTRLY 7/1/18-10/31/18


1,199.0012085 DIRECT APPLIANCE & TV CENTER11/27/18 LAUNDRY CENTER/NORTH CEDAR


605.50376 FEHR GRAHAM ENGINEERING &ENVIROMENTAL

11/27/18 PROFESSIONAL PERSONNEL

605.50Vendor Total:

58,500.0012086 HOGLUND BUS AND TRUCK CO11/27/18 SCHOOL BUS/BUS GARAGE


147.50377 I & S GROUP, INC11/27/18 PROFESSIONAL SERVICES - AL

8,982.08377 I & S GROUP, INC11/27/18 PROFESSIONAL SERVICES - OH

5,209.19377 I & S GROUP, INC11/27/18 PROFESSIONAL SERVICES - NC

167.77377 I & S GROUP, INC11/27/18 CONSTRUCTION ADMIN - NC

2,453.00377 I & S GROUP, INC11/27/18 CONSTRUCTION DOCUMENTS


3,596.00378 MILLER FENCE & FLAG CO., INC11/27/18 GREEN VINYL CHAIN LINKFENCE/SENIOR HIGH


241.75379 MODUS11/27/18 CONSTRUCTION ADMIN - R/D

241.75Vendor Total:

653,789.87380 PETERS CONSTRUCTION CORPORATION11/27/18 1708700 - OHREMODEL/ADDITION



653,789.87380 PETERS CONSTRUCTION CORPORATION11/27/18 1708700 - OHREMODEL/ADDITION


5,270.0012087 RAPTOR TECHNOLOGIES, LLC11/27/18 ANNUAL ACCESS FEE/DISTRICT


5,871.0012088 RILEYS FLOORS11/27/18 TIGER'S DEN/SR HIGH


56,420.0012090 SCHOOL BUS SALES11/27/18 SCHOOL BUS/BUS GARAGE


15,301.7012089 STOREY KENWORTHY11/27/18 FURNITURE - AL/NC/OH



5Checking

638.84162 ANNIS & COMPANY, SAM11/27/18 HEATING FUEL/ORCHARD HILL

638.84Vendor Total:

168.6094 I & S GROUP, INC11/27/18 CONSTRUCTION ADMIN. - AL

168.60Vendor Total:

796,215.2595 LARSON CONSTRUCTION CO, INC11/27/18 AL CONSTRUCTION


14,124.66163 STOREY KENWORTHY11/27/18 FURNITURE - AL/NC/OH





TOTAL REPORT $2,061,829.16

Documents

BOARD REPORT · 394811/26/18 bmo mastercard itec conf - meals/hotel 415.60 392311/26/18 bmo mastercard robot space/avca 223.11 392411/26/18 bmo mastercard itec conf 485.83 meals/hotel/parking