BOARD REPORT...409901/24/19 BMO MASTERCARD SING BACKGROUND CHECK 1,000.00 410101/24/19 BMO...
Transcript of BOARD REPORT...409901/24/19 BMO MASTERCARD SING BACKGROUND CHECK 1,000.00 410101/24/19 BMO...
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119.5491272 ADVANCED SYSTEMS INC02/12/19 MAINTENANCE/HIGH SCHOOL
119.54Vendor Total:
107.424140 ALDIS01/24/19 FCS FOOD SUPPLIES
107.42Vendor Total:
2.994095 AMAZON.COM01/24/19 HIGH SCHOOL VIDEO
4.994097 AMAZON.COM01/24/19 WEB SERVICES FOR 12/1 TO12/31
(0.61)4113 AMAZON.COM01/24/19 CREDIT FROM AMAZON
260.264139 AMAZON.COM01/24/19 DISTRICT WEBSITE SERVICE
38.484148 AMAZON.COM01/24/19 FCS - SEWING NEEDLES
225.364094 AMAZON.COM01/24/19 SUPPLIES/PEET
42.744094 AMAZON.COM01/24/19 BOOKS/HOLMES
185.544094 AMAZON.COM01/24/19 SAWHORSES/PEET
11.474094 AMAZON.COM01/24/19 SUPPLIES/CENTRAL SERVICE
109.744094 AMAZON.COM01/24/19 SUPPLIES/HOLMES/MCELROYGRANT
8.994094 AMAZON.COM01/24/19 BOOK/HIGH SCHOOL
74.944094 AMAZON.COM01/24/19 SUPPLIES/ALDRICH/FOUNATIONGRANT
399.954094 AMAZON.COM01/24/19 LAMINATING FILM/LINCOLN
61.954094 AMAZON.COM01/24/19 BATTERIES/CENTRAL SERVICE
69.954094 AMAZON.COM01/24/19 ENVELOPES/ADMINISTRATION
82.944094 AMAZON.COM01/24/19 BOOKS/HOLMES
131.604094 AMAZON.COM01/24/19 BOOKS/SOUTHDALE
11.094094 AMAZON.COM01/24/19 BOOKS/SOUTHDALE
142.354094 AMAZON.COM01/24/19 NOTEBOOKS/HIGH SCHOOL
28.044094 AMAZON.COM01/24/19 CALCULATORRIBBON/ADMINISTRATION
15.394094 AMAZON.COM01/24/19 LABEL TAPE/BUS GARAGE
120.114094 AMAZON.COM01/24/19 SUPPLY/CEDAR HEIGHTS
24.424094 AMAZON.COM01/24/19 FILEFOLDERS/ALDRICH/FOUNDATIONGRANT
229.694094 AMAZON.COM01/24/19 MINI PC/ITS TICKET #28456
177.264094 AMAZON.COM01/24/19 SUPPLIES/CEDAR HEIGHTS GOLDSTAR
30.684094 AMAZON.COM01/24/19 SUPPLIES/SOUTHDALE
166.314094 AMAZON.COM01/24/19 SUPPLIES/CENTRAL SERVICE
341.604094 AMAZON.COM01/24/19 SUPPLIES/SOUTHDALE
26.264094 AMAZON.COM01/24/19 WHEELS/CENTRAL SERVICE
288.334094 AMAZON.COM01/24/19 SUPPLIES/HOLMES/EXCELLENCEGRANT
97.934094 AMAZON.COM01/24/19 SUPPLIES/SOUTHDALE
117.154094 AMAZON.COM01/24/19 BOOKS/HANSEN
59.904094 AMAZON.COM01/24/19 SHIRTS/CENTRAL SERVICE
123.904094 AMAZON.COM01/24/19 BATTERIES/CENTRAL SERVICE
51.004094 AMAZON.COM01/24/19 SUPPLIES/SOUTHDALE
98.584094 AMAZON.COM01/24/19 MICE/ITS TICKET #28442
2,655.314094 AMAZON.COM01/24/19 LAPTOP/ITS TICKET #28353
38.674094 AMAZON.COM01/24/19 SUPPLIES/ALDRICH MCELROYGRANT
231.004094 AMAZON.COM01/24/19 SUPPLIES/HOLMES/MCELROYGRANT
81.624094 AMAZON.COM01/24/19 BOOKS/ALDRICH 6TH GRADE
29.994094 AMAZON.COM01/24/19 PANCAKEBOT SET/HIGH SCHOOLCAPS
Page: 1BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
81.574094 AMAZON.COM01/24/19 SUPPLIES/ALDRICH FOUNDATIONGRANT
222.074094 AMAZON.COM01/24/19 POWER SUPPLIES/ITS TICKET#28403
26.994094 AMAZON.COM01/24/19 BOOK/HIGH SCHOOL
77.494094 AMAZON.COM01/24/19 SUPPLIES/HOLMES
39.784094 AMAZON.COM01/24/19 TIMERS/PEET
38.654094 AMAZON.COM01/24/19 SUPPLIES/ALDRICH PREK
249.464094 AMAZON.COM01/24/19 SUPPLIES/ALDRICH MCELROYGRANT
44.584094 AMAZON.COM01/24/19 SUPPLIES/HOLMES
7,678.45Vendor Total:
96.004104 ANIMOTO, INC01/24/19 ANNUAL SUBSCRIP.- VIDEOPRODUCTION SERV
96.00Vendor Total:
17.004103 ANNIS & COMPANY, SAM01/24/19 FORKLIFT REFILL
17.00Vendor Total:
10.0091273 APPLE COMPUTER INC02/12/19 VOLUME CREDIT/ ITS/HN /TICKET #27851
10.00Vendor Total:
75.8591274 ARAMARK UNIFORM SERVICES02/12/19 LAUNDRY SERVICES
75.85Vendor Total:
26.5591271 ARCH CHEMICALS INC02/12/19 ROLLER BEARING/HOLMES POOLHIGH BOARD
26.55Vendor Total:
159.644160 ARNOLD MOTOR SUPPLY LLP01/24/19 BUS REPAIR PARTS
(24.00)91275 ARNOLD MOTOR SUPPLY LLP02/12/19 CORE CREDIT
64.724152 ARNOLD MOTOR SUPPLY LLP01/26/19 HAND CLEANER
17.084168 ARNOLD MOTOR SUPPLY LLP01/24/19 WIPER BLADES
11.6791275 ARNOLD MOTOR SUPPLY LLP02/12/19 HALOGEN LIGHTS
56.2091275 ARNOLD MOTOR SUPPLY LLP02/12/19 BLOWER MOTORS
144.7191275 ARNOLD MOTOR SUPPLY LLP02/12/19 OIL/AIR FILTERS
78.6891275 ARNOLD MOTOR SUPPLY LLP02/12/19 AIR FILTER
123.5991275 ARNOLD MOTOR SUPPLY LLP02/12/19 BATTERY 90
123.5991275 ARNOLD MOTOR SUPPLY LLP02/12/19 BATTERY #83
147.5991275 ARNOLD MOTOR SUPPLY LLP02/12/19 BATTERY #82
116.3691275 ARNOLD MOTOR SUPPLY LLP02/12/19 BLADES/FUEL FILTERS/OILFILTERS
38.1491275 ARNOLD MOTOR SUPPLY LLP02/12/19 FUEL FILTER #35
87.4891275 ARNOLD MOTOR SUPPLY LLP02/12/19 PARTS
1,145.45Vendor Total:
375.364151 ARTISAN CEILING SYSTEMS &ACOUSTICAL SPECIALTIES LLC
01/24/19 CEILING TILE
375.36Vendor Total:
2,597.7691276 AUREON COMMUNICATIONS, LLC02/12/19 FEBRUARY 2019 INTERNETSERVICE
2,597.76Vendor Total:
679.004097 B & H PHOTO VIDEO01/24/19 MSI LAPTOP
2,037.004111 B & H PHOTO VIDEO01/24/19 3 MSI LAPTOPS
2,037.004139 B & H PHOTO VIDEO01/24/19 3 MSI LAPTOPS
315.004162 B & H PHOTO VIDEO01/24/19 CAMERA WALL MOUNTS
2,037.004163 B & H PHOTO VIDEO01/24/19 3 MSI GAMING LAPTOPS
7,105.00Vendor Total:
36.774145 BARNES & NOBLE BOOKSELLERS01/24/19 MEDIA CENTER BOOKS
326.2928839 BARNES & NOBLE BOOKSELLERS02/12/19 LIBRARY BOOKS
363.06Vendor Total:
153.984150 BDI01/24/19 BOILER INSERT BEARINGS
Page: 2BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
153.98Vendor Total:
955.2028840 BENTONS SAND & GRAVEL INC02/12/19 SAND-SALT MIX/CENTRALSERVICE
1,106.4028840 BENTONS SAND & GRAVEL INC02/12/19 SAND-SALT MIX/CENTRALSERVICES
2,061.60Vendor Total:
399.994139 BEST BUY01/24/19 LAPTOP FOR HORIZON
399.99Vendor Total:
220.004151 BIG RIVER EQUIPMENT CO INC01/24/19 REPAIR BATTERY CHARGER
220.00Vendor Total:
500.0091277 BLACK HAWK AUTOMATIC SPRINKLERSINC
02/12/19 FEBRUARY RENT
500.00Vendor Total:
175.0028841 BLACK HAWK COUNTY CONSERVATION BRD02/12/19 FIELD TRIP/HIGH SCHOOL
175.00Vendor Total:
125.194150 BLACK HAWK RENTAL01/24/19 LIFT RENTAL - CHECK DUSTCOLLECTION UNIT
125.194150 BLACK HAWK RENTAL01/24/19 LIFT RENTAL - CHECK DUSTCOLLECTION UNIT
250.38Vendor Total:
29.964098 BLAINS FARM AND FLEET01/24/19 WATER SOFTENER SALT - BG
22.964152 BLAINS FARM AND FLEET01/26/19 LAWN EDGING/FLOOR DRY
(10.64)4114 BLAINS FARM AND FLEET01/24/19 CREDIT FOR TAX
42.28Vendor Total:
561.004097 BMO MASTERCARD01/24/19 REPAIR IPAD/MO RENTAL OFUNITS
1,000.004099 BMO MASTERCARD01/24/19 SING BACKGROUND CHECK
126.384101 BMO MASTERCARD01/24/19 OUT OF STATE CONF MEALS/GAS
124.524104 BMO MASTERCARD01/24/19 ICLOUD/DESIGNS/SONGS/STORAGE
9.994109 BMO MASTERCARD01/24/19 ONLINE FAX SERVICES
36.854110 BMO MASTERCARD01/24/19 ONLINE INDUSTRIAL SUPPLY-IND TECH
240.004111 BMO MASTERCARD01/24/19 COMPUTER HARD DRIVES
10.004112 BMO MASTERCARD01/24/19 RISEVISION - MO SUBSCRIPFOR HN DISPLAY
137.844126 BMO MASTERCARD01/24/19 OUT OF STATE CONF MEALS
123.244128 BMO MASTERCARD01/24/19 SOCIAL SKILLS CURRICULUMFOR SPED
28.004130 BMO MASTERCARD01/24/19 FCS SUPPLIES
1,311.764139 BMO MASTERCARD01/24/19 ONLINESUBSCRIPT/SPEAKERS/BATTERIES
10.004142 BMO MASTERCARD01/24/19 TIGER TIME - BOOKS FOR BOOKFOLDING
25.004143 BMO MASTERCARD01/24/19 STAFF WEDDING GIFT
20.004145 BMO MASTERCARD01/24/19 DUNKIN DONUTS - STAFF GIFTHOSPITALIZED
66.604151 BMO MASTERCARD01/24/19 BULB LAMP/MOUNTING BRACKETS
(59.64)4157 BMO MASTERCARD01/24/19 TAX CREDITS
395.004159 BMO MASTERCARD01/24/19 MN CONTINUING LEGAL EDWEBINARS
143.004159 BMO MASTERCARD01/24/19 OSHA WORKSHOP REGIST
135.854162 BMO MASTERCARD01/24/19 MYCOMMERCE - BLUE IRIS FORSECURITY CAME
868.144164 BMO MASTERCARD01/24/19 OUT OF STATE CONFMEALS/HOTEL
138.004165 BMO MASTERCARD01/24/19 IND TECH TOOLS
4.994166 BMO MASTERCARD01/24/19 CO-WRITER SUBSCRIP. FOR SDSTUDENT
Page: 3BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
955.344168 BMO MASTERCARD01/24/19 PARTS/TIMER/THERMOSTAT/POSTAGE
817.504100 BMO MASTERCARD01/24/19 BLOXEL KIT/HOLMES MCELROYGRANT
863.054106 BMO MASTERCARD01/24/19 OUT OF STATE CONFMEALS/HOTEL
22.254100 BMO MASTERCARD01/24/19 SUPPLIES/HOLMES/EXCELLENCEGRANT
497.044100 BMO MASTERCARD01/24/19 SUPPLIES/HOLMES/MCELROYGRANT
(42.00)4100 BMO MASTERCARD01/24/19 CREDIT ON PO 134331
1,277.914163 BMO MASTERCARD01/24/19 MEAL FOR VISIT/BEE BOTS FORTECH KITS
9,847.61Vendor Total:
818.8791278 BOOKSOURCE02/12/19 BOOKS/ALDRICH 6TH GRADE
818.87Vendor Total:
546.3091279 BRUNS MACHINE INC02/12/19 IND TECH SUPPLIES
546.30Vendor Total:
39.944110 BUILDERS SELECT01/24/19 IND TECH SUPPLIES
37.124091 BUILDERS SELECT01/26/19 WOOD FOR INSTRUMENT HANGERS
77.06Vendor Total:
24,455.4828842 CAM COMMUNITY SCHOOL DISTRICT02/12/19 18/19 1ST SEMESTER OEBILLING
24,455.48Vendor Total:
91.894149 CAMPBELL SUPPLY CO01/24/19 IND TECH - SUPPLIES
91.89Vendor Total:
578.0028843 CAREER BUILDER02/12/19 DATABASEACCESS/ADMINISTRATION
578.00Vendor Total:
3,720.0091280 CDW-G02/12/19 MS OFFICE/ ITS/HS / TICKET#28643
1,078.4791280 CDW-G02/12/19 COMPUTERS/ ITS/HL/PT /TICKET #28505
4,798.47Vendor Total:
350.004132 CENTRAL RIVERS - AEA01/24/19 LEADERSHIP ACADEMY REGIST
350.004166 CENTRAL RIVERS - AEA01/24/19 IA LEADERSHIP REGIST
25.004156 CENTRAL RIVERS - AEA01/24/19 ANTHONY MUHAMMADREGISTRATION
725.00Vendor Total:
665.444167 CHANNING BETE COMPANY01/24/19 CPR TRAINING FOR CAPS MEDASSOCIATES
665.44Vendor Total:
60.0028844 CHENOWETH, KELLEN02/12/19 SOUND/LIGHT TECH - RENTALGROUP 1/27/19
60.00Vendor Total:
83.5428845 COMMUNITY MOTOR COMPANY INC02/12/19 2011 CHEV VAN #34 MODULEKIT
49.9428845 COMMUNITY MOTOR COMPANY INC02/12/19 2011 CHEV VAN #34 CONNECTOR
133.48Vendor Total:
6,662.2991281 COMMUNITY UNITED CHILD CARE CENTERINC
02/12/19 CUCC & CF PRESCHOOL
6,662.29Vendor Total:
23.714150 COMPRESSED AIR & EQUIPMENT01/24/19 CHECK VALVE
23.71Vendor Total:
105.004104 CONSTANT CONTACT01/24/19 ENEWSLETTER SERVICE
105.00Vendor Total:
388.0028846 COVENANT MEDICAL CENTER02/12/19 PHYSICALS/ADMINISTRATION
75.0028846 COVENANT MEDICAL CENTER02/12/19 CONSORTIUMFEE/ADMINISTRATION
463.00Vendor Total:
Page: 4BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
149.354151 CULLIGAN WATER CONDITIONING01/24/19 WATER SOFTENER SALT
149.35Vendor Total:
149.094154 DECKER EQUIPMENT INC01/26/19 WALL BRACKET
149.09Vendor Total:
94.0791282 DEMCO INC02/12/19 LIBRARY SUPPLIES/NORTHCEDAR
94.07Vendor Total:
2,500.0091283 DONOVAN GROUP IOWA02/12/19 COMMUNICATIONS
2,500.00Vendor Total:
1,000.0091284 ELIZABETH BLAKE, LLC02/12/19 MARCH ROBOTICS RENT
1,000.00Vendor Total:
64.434095 FAREWAY STORES01/24/19 FCS - FOOD SUPPLIES
84.184116 FAREWAY STORES01/26/19 CLASSROOM SUPPLIES
42.594118 FAREWAY STORES01/26/19 CLASSROOM SUPPLIES
173.224130 FAREWAY STORES01/24/19 FCS FOOD SUPPLIES
106.324134 FAREWAY STORES01/26/19 FCS FOOD SUPPLIES
470.74Vendor Total:
42.874168 FERGUSON ENTERPRISES INC #52001/24/19 SHOWER HEADS
14.294168 FERGUSON ENTERPRISES INC #52001/24/19 SHOWER HEAD
874.504168 FERGUSON ENTERPRISES INC #52001/24/19 LF CART HOT WATER UNIT
28.584168 FERGUSON ENTERPRISES INC #52001/24/19 SHOWER HEADS GIRLS LOCKERRM
28.584168 FERGUSON ENTERPRISES INC #52001/24/19 SHOWER HEADS GIRLS LOCKERRM
164.164168 FERGUSON ENTERPRISES INC #52001/24/19 TUF-TECK STRCT KITS
292.534168 FERGUSON ENTERPRISES INC #52001/24/19 CIRCULATING PUMP
14.254168 FERGUSON ENTERPRISES INC #52001/24/19 SS HOSE/PLUG
1,459.76Vendor Total:
1,200.0028847 FLOCABULARY LLC02/12/19 SUBSCRIPTION/ ITS/OH /TICKET #28716
1,200.00Vendor Total:
24.994100 FLOWERAMA01/24/19 DENELLE SURGERY - FLOWERS
42.984145 FLOWERAMA01/24/19 PLANT/CROSS FOR LYMANFUNERAL
67.97Vendor Total:
18,954.9728848 FOREST CITY COMMUNITY SCHOOL DIST02/12/19 18/19 1ST SEMESTER SPEDBILLING
18,954.97Vendor Total:
62.584115 GODFATHERS PIZZA01/26/19 LBG MEETING LUNCH
62.58Vendor Total:
1,464.0691285 GOODWIN TUCKER GROUP02/12/19 DISH MACHINE/SENIOR HIGH
1,464.06Vendor Total:
26.4528849 GOPHER SPORT02/12/19 PINNIES/ORCHARD HILL
26.45Vendor Total:
386.204151 GRAINGER, WW01/24/19 T8 BALLASTS
84.604150 GRAINGER, WW01/24/19 2 EXIT SIGNS
49.124150 GRAINGER, WW01/24/19 BATTERY FOR EM. LIGHTS
153.964151 GRAINGER, WW01/24/19 FLUORESCENT LAMPS
198.704151 GRAINGER, WW01/24/19 ELECTRONIC BALLAST
136.204168 GRAINGER, WW01/24/19 SCALE REMOVER
7.084151 GRAINGER, WW01/24/19 WIRE CONNECTOR
115.154092 GRAINGER, WW01/24/19 2 WAY BALL VALVE
79.484151 GRAINGER, WW01/24/19 REPLACEMENT LENS
9.214151 GRAINGER, WW01/24/19 BULB
523.684151 GRAINGER, WW01/24/19 BATTERY
218.704151 GRAINGER, WW01/24/19 ELECTRONIC BALLASTS
Page: 5BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
1,962.08Vendor Total:
44.414110 HARBOR FREIGHT TOOLS01/24/19 IND TECH SUPPLIES
44.41Vendor Total:
125.0028850 HARRIS CLEANING SERVICE, INC02/12/19 FILTER-DUCT-FANCLEANING/PEET
646.1028850 HARRIS CLEANING SERVICE, INC02/12/19 FILTERS-HOOD-DUCT-FAN-DRYER/SENIOR HIGH
771.10Vendor Total:
330.0028851 HARRIS SCHOOL SOLUTIONS02/12/19 REMOTE SERVICES/FOODSERVICE
330.00Vendor Total:
7,299.0191286 HARRISON TRUCK CENTERS02/12/19 INSTALL HEATER BLOCK
7,223.9891286 HARRISON TRUCK CENTERS02/12/19 REPAIRS TO #17
(34.50)91286 HARRISON TRUCK CENTERS02/12/19 CREDIT SEAL RING/WATER TUBE
14,488.49Vendor Total:
759.004160 HAWKEYE COMMUNITY COLLEGE01/24/19 PYMT BUS INSERVICE/BUSLICENSE CLASSES
759.00Vendor Total:
576.0091287 HAWKEYE STAGES02/12/19 MSWIM 2/2 FT DODGE
576.00Vendor Total:
66.0091288 HEINEMANN02/12/19 BOOK/ALDRICH
66.00Vendor Total:
3,463.7328852 HERFF JONES INC02/12/19 HIGH SCHOOL/2019 DIPLOMASAND COVERS
1,588.4028852 HERFF JONES INC02/12/19 HIGH SCHOOL/2019 DIPLOMASAND COVERS
5,052.13Vendor Total:
335.434168 HERITAGE FOOD SERICE GROUP, INC01/24/19 HANDLE FOR UNOX COMBI OVEN
449.144168 HERITAGE FOOD SERICE GROUP, INC01/24/19 UNOX WATER FILTER/SPLASHCURTAIN
500.464168 HERITAGE FOOD SERICE GROUP, INC01/24/19 UNOX WATER FILTER
(315.34)4168 HERITAGE FOOD SERICE GROUP, INC01/24/19 CREDIT COMBI OVEN HANDLE
969.69Vendor Total:
10.894122 HOBBY LOBBY01/24/19 CRAFT INSTRUCTIONALSUPPLIES
9.704130 HOBBY LOBBY01/24/19 7TH GR SEWING - CORDING
17.944146 HOBBY LOBBY01/24/19 IND. TECH - MARBLES
38.53Vendor Total:
37.4491289 HOMEWOOD, DIRK02/12/19 REIMB MILEAGE - 1STSEMESTER
37.44Vendor Total:
198.5991290 HOWLAND, CATHERINE02/12/19 REIMB BOOKS FOR ELL FAMILYNIGHT
198.59Vendor Total:
44.194130 HY-VEE01/24/19 POSTAGE/FCS FOOD SUPPLIES
7.984134 HY-VEE01/26/19 FCS FOOD SUPPLIES
67.104140 HY-VEE01/24/19 FCS FOOD SUPPLIES
20.974156 HY-VEE01/24/19 CLASSROOM SUPPLIES
23.944166 HY-VEE01/24/19 REFRESHMENTS FOR MARK GREYELL PRESENT.
164.18Vendor Total:
52,165.1928853 IOWA DEPT OF HUMAN SERVICES02/12/19 JANUARY MEDICAID
52,165.19Vendor Total:
100.0028854 IOWA SCIENCE OLYMPIAD02/12/19 REGISTRATION/HIGH SCHOOL
100.00Vendor Total:
1,142.274175 IOWA WORKFORCE DEVELOPMENT01/24/19 UNEMPLOYMENT
1,142.27Vendor Total:
200.004161 ISEA/IPD01/24/19 EMERGING EDUCATORS - 10REGISTRATIONS
Page: 6BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
EMERGING EDUCATORS - 10REGISTRATIONS
200.00Vendor Total:
250.0028855 ISFIS, INC02/12/19 BUDGET WORKSHOP - GONNERMAN
250.00Vendor Total:
95.004104 ISPRA01/24/19 FALL CONF REGIST.
95.00Vendor Total:
250.0091291 JAYTECH INC02/12/19 STEAM BOILER/SENIOR HIGH
250.00Vendor Total:
12.884129 JIMMY JOHNS01/24/19 CONFERENCE MEAL
12.88Vendor Total:
404.144130 JOANN FABRICS.COM01/24/19 7TH GR SEWING - FABRIC
404.14Vendor Total:
12.234150 JOHNSTONE SUPPLY01/24/19 EXHAUST FAN BELT
189.034150 JOHNSTONE SUPPLY01/24/19 REFRIGERANT/UVDYE/THERMOMETER
85.444107 JOHNSTONE SUPPLY01/24/19 FILTERS
419.934150 JOHNSTONE SUPPLY01/24/19 BLOWER MOTOR/SILICONE/DRILLDRIVER
122.764107 JOHNSTONE SUPPLY01/24/19 FILTERS
22.944107 JOHNSTONE SUPPLY01/24/19 BELT
31.104107 JOHNSTONE SUPPLY01/24/19 BELT
53.034092 JOHNSTONE SUPPLY01/24/19 2 BELTS FOR PE GYM
38.254150 JOHNSTONE SUPPLY01/24/19 PRESSURE SWITCH
318.904150 JOHNSTONE SUPPLY01/24/19 COMPRESSOR SUPPLIES
664.224150 JOHNSTONE SUPPLY01/24/19 ACTUATOR
15.804107 JOHNSTONE SUPPLY01/24/19 BELT
1,973.63Vendor Total:
5,850.0091292 JP GASWAY CO INC02/12/19 PAPER/WAREHOUSE
2,340.0091292 JP GASWAY CO INC02/12/19 PAPER/WAREHOUSE
8,190.00Vendor Total:
27.7828856 JUNIOR LIBRARY GUILD02/12/19 MEDIA/LIBRARY BOOKS/PEET
27.78Vendor Total:
68.0028857 KALEIDOSCOPE SERIES02/12/19 TICKETS/ELEMENTARY
68.00Vendor Total:
94.374116 KOHLS01/26/19 SUPPLIES FOR NEEDY STUDENT
94.37Vendor Total:
10.834095 KWIK STAR01/24/19 FCS - FOOD SUPPLIES
10.83Vendor Total:
80.124167 LITTLE CEASARS01/24/19 FOOD FOR CAPS EVENT
80.12Vendor Total:
311.9991293 M.R. NYREN02/12/19 TOWELS/HOLMES/FOOD SERVICE
311.99Vendor Total:
40.0091294 MAKE MUSIC, INC02/12/19 SUBSCRIPTION/HIGH SCHOOL
40.00Vendor Total:
205.3691295 MARCO INC02/12/19 STAPLES/HIGH SCHOOL
42.6191295 MARCO INC02/12/19 COPIER MAINTENANCE/HANSEN
52.9391295 MARCO INC02/12/19 COPIER MAINTENANCE/CENTRALSERVICE
237.2391295 MARCO INC02/12/19 COPIERMAINTENANCE/ADMINISTRATION
0.7391295 MARCO INC02/12/19 MAINTENANCE/HOLMES MEDIA
30.1491295 MARCO INC02/12/19 COPIERMAINTENANCE/SOUTHDALE
2.2291295 MARCO INC02/12/19 MAINTENANCE/HIGH SCHOOLGUIDANCE
41.5091295 MARCO INC02/12/19 COPIER MAINTENANCE/ALDRICH
73.7891295 MARCO INC02/12/19 MAINTENANCE/PEET
Page: 7BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
686.50Vendor Total:
29.904163 MARTIN BROTHERS01/24/19 ESPORT SUPPLIES
480.0091296 MARTIN BROTHERS02/12/19 CUSTODIAL SUPPLIES
1,661.4691296 MARTIN BROTHERS02/12/19 CUSTODIAL SUPPLIES
2,181.2891296 MARTIN BROTHERS02/12/19 CUSTODIAL SUPPLIES
3,798.2691296 MARTIN BROTHERS02/12/19 MAT ARROW TRAX CHARCOAL
8,150.90Vendor Total:
210.004144 MATHCOUNTS FOUNDATION01/24/19 PE REGIST
210.00Vendor Total:
29.924092 MENARDS CASHWAY LUMBER01/24/19 TREAD TAPE/FLOORREGISTER/HEX BUSH
460.324096 MENARDS CASHWAY LUMBER01/24/19 TOOLS/SUPPLIES/MATERIALS
23.814098 MENARDS CASHWAY LUMBER01/24/19 WOOD/UTILITY HANGERS/VELCROHANGERS
22.984107 MENARDS CASHWAY LUMBER01/24/19 GREASE GUN/FILTERS
529.234110 MENARDS CASHWAY LUMBER01/24/19 IND TECH SUPPLIES
17.764111 MENARDS CASHWAY LUMBER01/24/19 NUTS/BOLTS
70.894139 MENARDS CASHWAY LUMBER01/24/19 GARAGE SUPPLIES
29.974142 MENARDS CASHWAY LUMBER01/24/19 BED RISERS FOR MATH DEPT
47.844146 MENARDS CASHWAY LUMBER01/24/19 IND. TECH - LUMBER
112.404150 MENARDS CASHWAY LUMBER01/24/19 OUTLET/COMPRESSORPARTS/OIL/GREASE
1,345.12Vendor Total:
375.0091297 MILLER FENCE & FLAG CO., INC02/12/19 POOL GRATES/HOLMES & PEETPOOLS
375.00Vendor Total:
120.0091298 MUSSIG PIANO WORKS02/12/19 HS BAND - TUNE YAMAHA C3VOCAL RM
120.0091298 MUSSIG PIANO WORKS02/12/19 HS BAND - TUNE YAMAHA C3BAND RM
240.00Vendor Total:
62.724160 NAPA AUTO PARTS01/24/19 SHOP TOOL/BUS REPAIR PARTS
62.72Vendor Total:
4,153.1591299 NEED10 SOLUTIONS & MEDIA02/12/19 BUSINESS LIASON/HIGH SCHOOL
4,153.15Vendor Total:
162.0091300 NEOPOST USA INC02/12/19 METER RENTAL/ADMINISTRATION
162.00Vendor Total:
7.604096 ODONNELL ACE HARDWARE01/24/19 SUPPLIES
6.764168 ODONNELL ACE HARDWARE01/24/19 PARTS FOR SHOWER HEAD
37.764114 ODONNELL ACE HARDWARE01/24/19 CABLE TIES/WAX
6.764168 ODONNELL ACE HARDWARE01/24/19 BRAISING PAN HOSE
8.854149 ODONNELL ACE HARDWARE01/24/19 IND TECH - RESALE
18.684168 ODONNELL ACE HARDWARE01/24/19 PARTS FOR BRAISING PAN HOSE
24.994114 ODONNELL ACE HARDWARE01/24/19 GAS CAN
14.384150 ODONNELL ACE HARDWARE01/24/19 GASKET/CLEANER
2.394168 ODONNELL ACE HARDWARE01/24/19 PLASTIC CLAMPS
17.774151 ODONNELL ACE HARDWARE01/24/19 MOUSE TRAPS/GLUE BOARDS
19.994131 ODONNELL ACE HARDWARE01/24/19 HOSE
25.074168 ODONNELL ACE HARDWARE01/24/19 WASH MACHINE PARTS
3.684168 ODONNELL ACE HARDWARE01/24/19 NUT/BOLTS FOR FS UTILITYCART
11.364150 ODONNELL ACE HARDWARE01/24/19 COPPER TUBE/TUBING
13.984150 ODONNELL ACE HARDWARE01/24/19 WINDOW FOAM
15.974131 ODONNELL ACE HARDWARE01/24/19 JOINT COMPOUND/TAPE/WALLPLATE
26.764151 ODONNELL ACE HARDWARE01/24/19 SCREWDRIVER
14.384136 ODONNELL ACE HARDWARE01/24/19 ANT BAIT/LIQUID NAILS
Page: 8BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
11.974091 ODONNELL ACE HARDWARE01/26/19 PATCHING PLASTER/CAULK
80.704091 ODONNELL ACE HARDWARE01/26/19 STORAGE HOOKS
53.524150 ODONNELL ACE HARDWARE01/24/19 V-BELTS
7.994168 ODONNELL ACE HARDWARE01/24/19 VACUUM BREAKER
5.694107 ODONNELL ACE HARDWARE01/24/19 CARABINER CLIP
8.384168 ODONNELL ACE HARDWARE01/24/19 WAX RINGS
14.694091 ODONNELL ACE HARDWARE01/26/19 CONNECTORS TO REPAIR FOBREADER
4.394151 ODONNELL ACE HARDWARE01/24/19 GOO GONE
27.384151 ODONNELL ACE HARDWARE01/24/19 TORCH GAS CYLINDERS
491.84Vendor Total:
15.484160 P & K MIDWEST01/24/19 TRACTOR PART
987.204152 P & K MIDWEST01/26/19 REPAIR/SERVICE TO JOHNDEERE
1,002.68Vendor Total:
606.104139 PDQ.COM CORPORATION01/24/19 PDQ SOFTWARE RENEWAL
606.10Vendor Total:
144.984113 PEPPER MUSIC01/24/19 MUSIC
50.704123 PEPPER MUSIC01/24/19 VARIETY SHOW/VOCAL MUSIC -SHEET MUSIC
84.9991301 PEPPER MUSIC02/12/19 BAND/INST/PEET
280.67Vendor Total:
225.4291302 PEPSI COLA02/12/19 CONCESSION STAND SUPPLIES
225.42Vendor Total:
1,604.9228858 PLUMB TECH INC02/12/19 REPAIRED WELL LINE AT OH
1,604.92Vendor Total:
5.004091 POLKS LOCK SERVICE LLC01/26/19 THUMBTURN/KEY
15.004091 POLKS LOCK SERVICE LLC01/26/19 CYLINDER/THUMBTURN/KEYS
7.004107 POLKS LOCK SERVICE LLC01/24/19 KEY/PLASTIC HEAD KEY
115.004091 POLKS LOCK SERVICE LLC01/26/19 KEY/BODY CAM LOCK KIT/LOCKPLUG
10.004091 POLKS LOCK SERVICE LLC01/26/19 REKEY CYLINDER ONSITE
5.004091 POLKS LOCK SERVICE LLC01/26/19 KEY
157.00Vendor Total:
5.5091303 PRO SOFTNET CORPORATION02/12/19 IDRIVE/ ITS / TICKET #28919
5.50Vendor Total:
540.874139 PROVANTAGE01/24/19 GAMING MONITOR/BULBS
540.87Vendor Total:
253.9228859 QUILL CORPORATION02/12/19 BINDERS/ADMINISTRATION
253.92Vendor Total:
297.504108 RAPIDS REPRODUCTION, INC01/24/19 HO ADD/RENO SCANDRAWINGS/BURN USB DRIVE
297.50Vendor Total:
2,180.9928860 RIDDELL/ALL AMERICAN SPORTS02/12/19 HELMET RECONDITION/HIGHSCHOOL
2,180.99Vendor Total:
104.3528861 RIVERSIDE PUBLISHING COMPANY02/12/19 TEST BOOKLET/CEDAR HEIGHTS
104.35Vendor Total:
109.5728862 SADLER POWER TRAIN TRUCK PARTS &SERVICE
02/12/19 PARTS #38
109.57Vendor Total:
1,282.044160 SCHOOL BUS SALES01/24/19 BUS REPAIR PARTS
211.7591304 SCHOOL BUS SALES02/12/19 RADIO
79.1891304 SCHOOL BUS SALES02/12/19 PARTS
72.8791304 SCHOOL BUS SALES02/12/19 LITE SOCKET/ANTENNA
79.1091304 SCHOOL BUS SALES02/12/19 PARTS
153.5891304 SCHOOL BUS SALES02/12/19 TURN SIGNAL KIT
Page: 9BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
21.4491304 SCHOOL BUS SALES02/12/19 BLOWER SWITCH
112.8491304 SCHOOL BUS SALES02/12/19 POLY ROD/RELAY/WIPER
7.5691304 SCHOOL BUS SALES02/12/19 PARKING LITE SOCKET
7.0991304 SCHOOL BUS SALES02/12/19 CLAMP
89.2491304 SCHOOL BUS SALES02/12/19 POLY ROD
116.4491304 SCHOOL BUS SALES02/12/19 MOTOR
219.6291304 SCHOOL BUS SALES02/12/19 MODULE CTRL SERIES
2,452.75Vendor Total:
70.4091305 SCHOOL SPECIALTY02/12/19 SUPPLIES/ADMINISTRATION
70.40Vendor Total:
64.064160 SCOTS SUPPLY CO, INC01/24/19 BUS REPAIR PARTS
64.06Vendor Total:
305.8728863 SEEDORF MASONRY INC02/12/19 POOL LOCKER RM BENCHES/PEET
305.87Vendor Total:
4,932.0028864 SELECTIVE INSURANCE - FLLO02/12/19 CH - FLOOD INSURANCE
4,932.00Vendor Total:
87.104131 SHERWIN WILLIAMS CO01/24/19 BLACK PAINT/ROLLER COVER
96.054131 SHERWIN WILLIAMS CO01/24/19 PAINT/MASKING TAPE
188.164131 SHERWIN WILLIAMS CO01/24/19 BLACK PAINT
(188.00)4131 SHERWIN WILLIAMS CO01/24/19 CREDIT BLACK PAINT
367.744131 SHERWIN WILLIAMS CO01/24/19 PAINT/ROLLER COVER
551.05Vendor Total:
2,544.5628865 SIOUX CITY COMMUNITY SCHOOLS02/12/19 18/19 PMIC BILLING JACKSONRECOVERY
2,544.56Vendor Total:
213.954108 SKILLPATH SEMINARS01/24/19 OSHA SEMINAR REGIST/BOOK
213.954147 SKILLPATH SEMINARS01/24/19 OSHA REGIST AND BOOK
213.954154 SKILLPATH SEMINARS01/26/19 REGIST OSHA SEMINAR
641.85Vendor Total:
67.894100 SOCIAL THINKING01/24/19 BOOK/CEDAR HEIGHTS SPECIALED
67.89Vendor Total:
36,795.0091306 SOLUTION TREE, INC02/12/19 REGISTRATION/ADMINISTRATION
36,795.00Vendor Total:
19.584161 STAPLES OFFICE SUPPLY01/24/19 JR HIGH WALK SUPPLIES
19.58Vendor Total:
150.0028866 STURGIS FALLS CELEBRATION, INC02/12/19 1/4 PAGE AD
150.00Vendor Total:
7,750.0028867 SUCCESSLINK02/12/19 MENTAL HEALTH COUNSELORS
7,750.00Vendor Total:
19.954093 SUPER TEACHER WORKSHEETS01/24/19 SUPERTEACHER SUBSCRIPT-FOUNDATION/WITHER
19.95Vendor Total:
526.0091307 SWARTLEY, KENTON02/12/19 REIMB COMPUTER SCIENCECOURSE TUITION
526.00Vendor Total:
138.754113 TARGET01/24/19 GLOVES/MITTENS - MCELROY
138.75Vendor Total:
160.0028868 TENOR MADNESS02/12/19 HS BAND SUPPLY - SAXOPHONEMOUTH PIECES
160.00Vendor Total:
145.9091308 THOMAS BUS SALES OF IOWA02/12/19 CROSSING ARM/GATE BRACKET
145.90Vendor Total:
6,241.6691309 TIMBERLINE BILLING SERVICE LLC02/12/19 JANUARY MEDICAID
6,241.66Vendor Total:
1,253.0091310 TONY'S PLUMBING02/12/19 BOOSTER PUMP/SENIOR HIGH
Page: 10BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
2,293.0091310 TONY'S PLUMBING02/12/19 LEAK REPAIR/PEET JR HIGH
3,546.00Vendor Total:
59.6091311 TRZASKOS, MINDY02/12/19 REIMB JANUARY TAP MILEAGE
59.60Vendor Total:
12.744161 UNI BOOKSTORE01/24/19 JR HIGH WALK SUPPLIES
12.74Vendor Total:
791.834100 US CELLULAR01/24/19 DECEMBER CELL PHONE CHARGES
791.83Vendor Total:
129.054093 WALMART01/24/19 MEDIA CENTER SUPPLY
125.054095 WALMART01/24/19 FCS - FOOD SUPPLIES
28.084116 WALMART01/26/19 MATH SUPPLIES
68.794123 WALMART01/24/19 OFFICE/GUIDANCE/PE SUPPLIES
130.794130 WALMART01/24/19 FCS - FOOD SUPPLIES
161.164134 WALMART01/26/19 FCS FOOD SUPPLIES
97.134137 WALMART01/24/19 GRANT SUPPLIES - KOHLHASS
219.004139 WALMART01/24/19 LAPTOP FOR HORIZON
66.604140 WALMART01/24/19 FCS FOOD SUPPLIES
42.974147 WALMART01/24/19 PRINTER INK
77.864153 WALMART01/24/19 LIBRARY SUPPLIES
25.134155 WALMART01/26/19 FIRST AID SUPPLIES/PLATES/CUPS
65.494160 WALMART01/24/19 OFFICE SUPPLIES
1,237.10Vendor Total:
52.0691313 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 ENROLLMENT/1ST SEMESTER -SELL
74.8691312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
112.2991312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
149.7291312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
74.8691312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
74.8691312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
37.4391312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
37.4391312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
74.8691312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
248.1691312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
559.9691312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
193.1491312 WATERLOO COMMUNITY SCHOOL DISTRICT02/12/19 PMIC BILLING
1,689.63Vendor Total:
20.1591314 WATERLOO COURIER02/12/19 PUBLICATION/ADMINISTRATION
278.6291314 WATERLOO COURIER02/12/19 PUBLICATION/ADMINISTRATION
298.77Vendor Total:
(14.65)91315 WEST MUSIC COMPANY02/12/19 CREDIT - UNAPPLIED CREDITFOR RETURN
139.3591315 WEST MUSIC COMPANY02/12/19 HS VOCAL SUPPLY - MUSIC
333.9091315 WEST MUSIC COMPANY02/12/19 HS ORCHESTRA SUPPLY - MUSIC
200.0091315 WEST MUSIC COMPANY02/12/19 HS BAND SUPPLY - MUSIC
16.3591315 WEST MUSIC COMPANY02/12/19 HS BAND SUPPLY - MISC
54.8091315 WEST MUSIC COMPANY02/12/19 HO BAND SUPPLY - MUSICTRACKS
10.9591315 WEST MUSIC COMPANY02/12/19 BAND/INST/PEET
40.0091315 WEST MUSIC COMPANY02/12/19 BAND/INSTRUCTIONAL/PEET
71.5991315 WEST MUSIC COMPANY02/12/19 HS BAND SUPPLY/HS VOCALSUPPLY
125.0091315 WEST MUSIC COMPANY02/12/19 HS BAND SUPPLY - MUSIC
977.29Vendor Total:
55,164.0028869 WHEATON FRANCISCAN HEALTHCARE02/12/19 DECEMBER NURSING
55,164.00Vendor Total:
Page: 11BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
1,862.3891316 WINDSTREAM02/12/19 JANUARY PHONE CHARGES
1,862.38Vendor Total:
352.5028870 YOUNG PLUMBING & HEATING CO02/12/19 AIRDALE UNIT/NORTH CEDAR
352.50Vendor Total:
344,860.98Checking Account Total:
2Checking
570.184094 AMAZON.COM01/24/19 SUPPLIES/HIGH SCHOOL/ZNICHOLSON
70.534094 AMAZON.COM01/24/19 SUPPLIES/PEET
12.334094 AMAZON.COM01/24/19 BRUSH/ADMINISTRATION(ROBOTICS)
50.704094 AMAZON.COM01/24/19 STOP SIGN/NORTH CEDAR
13.494094 AMAZON.COM01/24/19 SUPPLIES/HIGH SCHOOL MENSSOCCER
40.784094 AMAZON.COM01/24/19 SUPPLIES/HOLMES
34.994094 AMAZON.COM01/24/19 SUPPLY/HOLMES
793.00Vendor Total:
14.474157 ANDYMARK.COM01/24/19 SHIPPING PARTS
14.47Vendor Total:
20.0020478 BALVANZ, REESE01/08/19 MBKB CLOCK OPERATOR 9TH 1/3
20.0020580 BALVANZ, REESE01/29/19 MBKB CLOCK OPERATOR 7TH1/24
40.00Vendor Total:
40.0020459 BECKER, JULIE01/03/19 MBKB FOUL BOARD 12/21 EAST
40.00Vendor Total:
40.0020460 BECKER, TAYLOR01/03/19 WBKB FOUL BOARD 12/18WAHLERT
40.0020479 BECKER, TAYLOR01/08/19 MBKB FOUL BOARD 1/8 PRAIRIE
40.0020522 BECKER, TAYLOR01/15/19 WBKB FOUL BOARD 1/15LIBERTY
40.0020549 BECKER, TAYLOR01/24/19 WBKB FOUL BOARD 1/25 WLOOEAST
160.00Vendor Total:
8.971019 BETTAG, CATHERINE01/15/19 REIMB SPEECH SUPPLIES
6.981021 BETTAG, CATHERINE01/17/19 REIMB SPEECH CONTESTSUPPLIES
15.95Vendor Total:
118.214143 BLAINS FARM AND FLEET01/24/19 ADOPT A FAMILYSHOPPING/WRAP PAPER
118.21Vendor Total:
65.0020581 BLUMHARDT, WADE01/29/19 MBKB OFFICIAL 9TH 1/17
65.00Vendor Total:
1,252.484115 BMO MASTERCARD01/26/19 MOVIE TICKET FUNDRAISER
23.004117 BMO MASTERCARD01/26/19 DUNKIN DONUTS - ST SENATEBREAKFAST
2,564.704120 BMO MASTERCARD01/26/19 XTRAMAN CARD FUNDFAISER
335.144121 BMO MASTERCARD01/24/19 NISCA MEMBERSHIP/VB CONFHOTEL
235.794127 BMO MASTERCARD01/24/19 VB MEALS/PARKING
70.254133 BMO MASTERCARD01/24/19 ROBOT PARTS
5.354135 BMO MASTERCARD01/24/19 LEADER BOARD AWARDS
52.814138 BMO MASTERCARD01/24/19 LUNCH WITH PRINCIPAL -READ-A-THON
178.644141 BMO MASTERCARD01/24/19 ADOPT A FAMILY SHOPPING
(3.76)4157 BMO MASTERCARD01/24/19 TAX CREDITS
804.504118 BMO MASTERCARD01/26/19 DANCE - MOTEL ROOMS
5,518.90Vendor Total:
7.5020582 BOEVERS, MOLLY01/29/19 MBKB TICKET SELLER 9TH 1/17
Page: 12BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
7.50Vendor Total:
699.0020583 BOUNCE ATHLETICS01/29/19 WSOCCER - BALLS/VESTS
699.00Vendor Total:
2,176.0020507 BSN SPORTS01/10/19 MSOCCER UNIFORMS
2,176.00Vendor Total:
18,000.001012 C & J TRAVEL, LLC01/08/19 ORCHESTRA - 2ND TRIPINSTALLMENT
18,000.00Vendor Total:
95.0020461 CALLAHAN, JOSEPH01/03/19 WBKB OFFICIAL XAVIER 1/4
95.00Vendor Total:
4,946.25247 CEDAR FALLS COMMUNITY SCHOOLS01/31/19 STAFF WORKER EVENTS - 2NDQTR
4,946.25Vendor Total:
2,080.0020508 CEDAR FALLS GUN CLUB01/10/19 TRAP - PRACTICE ROUNDS
2,080.00Vendor Total:
1,382.30248 CEDAR FALLS WOMENS TRACK BOOSTER02/12/19 TRANFER TO WTRACK BOOSTERFROM WTRACK SA
1,382.30Vendor Total:
80.0020523 CEDAR RAPIDS WASHINGTON01/15/19 MSWIM - ENTRY FEE 1/12 JIMVOSS INVITE
80.00Vendor Total:
2,175.0020480 CHITTY, RICHARD01/08/19 VOCAL MUSIC - RECORD 12/20CONCERT/SPEAK
2,175.00Vendor Total:
25.0020509 CHURCH, SUSANNAH01/10/19 MBKB CLOCK OPERATOR 9TH 1/8
10.0020524 CHURCH, SUSANNAH01/15/19 WBKB CLOCK OPERATOR 9TH1/12
35.00Vendor Total:
55.0020510 CLARK, ZACK01/10/19 MBKB OFFICIAL 9TH 1/8
55.00Vendor Total:
100.0020525 CLINTON HIGH SCHOOL01/15/19 MEN/WOMEN BOWLING - ENTRYFEE 1/12
100.00Vendor Total:
95.0020600 CONLON, JOHN01/31/19 MBKB OFFICIAL 2/5 SENIOR
95.00Vendor Total:
28.754119 COPYWORKS01/26/19 ROCKET CLUB SUPPLIES
28.75Vendor Total:
1,326.0020481 CORNFED DESIGNS01/08/19 TIGER BIZNESS CLUB -ENTREPRENEUR PRODUCT
1,326.00Vendor Total:
197.0020482 CRAFT COCHRAN ATHLETIC COMPANY01/08/19 MBKB UNIFORM/SHORTS
222.0020511 CRAFT COCHRAN ATHLETIC COMPANY01/10/19 7TH GR METRO CHAMPS TSHIRTS
1,113.0020462 CRAFT COCHRAN ATHLETIC COMPANY01/03/19 MBKB - LS TSHIRTS FORSLYKHUIS
1,532.00Vendor Total:
85.0020483 CRESTWOOD HIGH SCHOOL01/08/19 WREST ENTRY FEE 1/5CRESTWOOD
85.00Vendor Total:
120.0020484 CROSS, KEVIN01/08/19 MBKB POLICE COVERAGE 12/21EAST
120.00Vendor Total:
92.494110 CUSTOMINK01/24/19 TRAP SHIRTS
92.49Vendor Total:
19.0020485 DECA INC01/08/19 DECA - ADVISOR MEMBERSHIP
266.0020485 DECA INC01/08/19 DECA - STUDENT MEMBERSHIP
285.00Vendor Total:
95.0020463 DIGMANN, LORAS01/03/19 WBKB OFFICIAL XAVIER 1/4
141.4620550 DIGMANN, LORAS01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH
Page: 13BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
95.0020551 DIGMANN, LORAS01/24/19 WBKB OFFICIAL 1/25 WLOOEAST
141.4620552 DIGMANN, LORAS01/24/19 MBKB OFFICIAL 1/26 IA CITYHIGH
(141.46)20550 DIGMANN, LORAS01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH
331.46Vendor Total:
400.0020512 DO BETTER, BE BETTER01/10/19 DONATION FROM TIGER BIZNESSCLUB
400.00Vendor Total:
169.8020486 DONNOLLY, ROBERT01/08/19 WREST OFFICIAL 1/10 EAST
169.80Vendor Total:
30.0020553 DOYLE, TAMI01/24/19 REIMB PARKING FOR CHEERCOMPETITION
30.00Vendor Total:
7.991024 DROE, MICHELLE01/24/19 CABLE FOR MUSIC CLASS
7.99Vendor Total:
65.0020487 EIKLENBORG, BRAD01/08/19 MBKB OFFICIAL 9TH 1/3
80.0020541 EIKLENBORG, BRAD01/17/19 MBKB OFFICIAL 7TH 1/15
65.0020584 EIKLENBORG, BRAD01/29/19 MBKB OFFICIAL 9TH 1/17
210.00Vendor Total:
95.0020464 EKLUND, RYAN01/03/19 MBKB OFFICIAL PRAIRIE 1/8
95.0020488 EKLUND, RYAN01/08/19 MBKB OFFICIAL 1/11 ICW
190.00Vendor Total:
7.5020585 FANG, EFUPOM01/29/19 MBKB TICKET SELLER 9TH 1/17
7.50Vendor Total:
194.594157 FIRST01/24/19 FLL JR KIT FOR HN
194.59Vendor Total:
38.151022 FRAHM, TAMMY01/17/19 REIMB CLASS ACTIVITY -SPECIAL NEEDS
38.15Vendor Total:
133.0020586 FRANCOIS, STEVE01/29/19 WREST OFFICIAL 1/31 CRXAVIER
(133.00)20586 FRANCOIS, STEVE01/29/19 WREST OFFICIAL 1/31 CRXAVIER
0.00Vendor Total:
100.0020554 FRIENDS OF HARTMAN RESERVE01/24/19 ST COUNCIL DONATION - 2019MAPLE SUGAR
100.00Vendor Total:
122.084115 GATEWAY HOTEL01/26/19 ATHLETIC CONFERENCE - HOTEL
122.08Vendor Total:
137.7820555 GAU, ED01/24/19 WBKB OFFICIAL 1/26 LINN MAR
137.78Vendor Total:
26.2520489 GODFATHERS PIZZA01/08/19 ST SENATE - EXCHANGE CLUBLUNCH
26.25Vendor Total:
65.0020490 GRABER, KEITH01/08/19 MBKB OFFICIAL 10TH 1/11 ICW
85.0020491 GRABER, KEITH01/08/19 MBKB OFFICIAL 9TH 1/3
85.0020513 GRABER, KEITH01/10/19 MBKB OFFICIAL 9TH 1/8
55.0020526 GRABER, KEITH01/15/19 WBKB OFFICIAL 9TH 1/12
65.0020527 GRABER, KEITH01/15/19 WBKB OFFICIAL JV 1/18 LINNMAR
65.0020543 GRABER, KEITH01/17/19 MBKB OFFICIAL 10TH 1/22 ICHIGH
85.0020542 GRABER, KEITH01/17/19 MBKB OFFICIAL 9TH 1/15
130.0020556 GRABER, KEITH01/24/19 WBKB OFFICIAL 9/10/JV 1/25WLOO EAST
105.0020587 GRABER, KEITH01/29/19 MBKB OFFICIAL 8TH/9TH 1/17
80.0020587 GRABER, KEITH01/29/19 MBKB OFFICIAL 7TH 1/24
Page: 14BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
65.0020601 GRABER, KEITH01/31/19 MBKB OFFICIAL 10TH/JV 2/2WAVERLY
885.00Vendor Total:
123.0620465 GRAWE, DANIEL01/03/19 MBKB OFFICIAL PRAIRIE 1/8
95.0020492 GRAWE, DANIEL01/08/19 MBKB OFFICIAL 1/11 ICW
95.0020602 GRAWE, DANIEL01/31/19 MBKB OFFICIAL 2/5 SENIOR
313.06Vendor Total:
138.7020466 GRIMM, VAUGHN01/03/19 WBKB OFFICIAL XAVIER 1/4
95.0020557 GRIMM, VAUGHN01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH
138.7020558 GRIMM, VAUGHN01/24/19 WBKB OFFICIAL 1/25 WLOOEAST
95.0020559 GRIMM, VAUGHN01/24/19 MBKB OFFICIAL 1/26 IA CITYHIGH
(95.00)20557 GRIMM, VAUGHN01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH
372.40Vendor Total:
125.0020588 HARMENING, TYLER01/29/19 MBKB OFFICIAL 8TH/9TH 1/17
125.00Vendor Total:
148.8220603 HARTL, JEFF01/31/19 MBKB OFFICIAL 2/2 WAVERLY
148.82Vendor Total:
95.0020514 HAUGE, BENJAMIN01/10/19 WBKB OFFICIAL 1/15 LIBERTY
95.00Vendor Total:
447.001030 HAWKEYE STAGES02/12/19 MSWIM 2/2 FT DODGE
447.00Vendor Total:
95.0020604 HEITKAMP, MARK01/31/19 MBKB OFFICIAL 2/2 WAVERLY
95.00Vendor Total:
6.124143 HOBBY LOBBY01/24/19 ADOPT A FAMILYSHOPPING/WRAP PAPER
6.12Vendor Total:
95.0020467 HOFFERT, CHRISTOPHER01/03/19 MBKB OFFICIAL PRAIRIE 1/8
143.3020605 HOFFERT, CHRISTOPHER01/31/19 MBKB OFFICIAL 2/5 SENIOR
238.30Vendor Total:
1,536.6420468 HOLIDAY INN EXPRESS01/03/19 DANCE - HOTEL FOR STATEDANCE
1,536.64Vendor Total:
455.9120493 HURBAN, LISA01/08/19 REIMB HN FLL - TSHIRTS
186.5420515 HURBAN, LISA01/10/19 HS LEGO - REIMB FOOD FORFLL REGIONAL
642.45Vendor Total:
17.944135 HY-VEE01/24/19 LUNCH ROOM INCENTIVE
165.504142 HY-VEE01/24/19 POP FOR BOOSTER CLUB DANCE
24.954145 HY-VEE01/24/19 CUPS FOR MEDIA CENTER
208.39Vendor Total:
125.9920494 IOWA DECA01/08/19 CF DISTRICT 1 COMPETITION1/14
125.99Vendor Total:
138.0020589 IOWA HIGH SCHOOL SPEECH ASSOC.01/29/19 SPEECH - ENTRY FEE STATESPEECH
138.00Vendor Total:
2,270.001013 IOWA SPORTS SUPPLY CO01/08/19 BKB JERSEY
169.001013 IOWA SPORTS SUPPLY CO01/08/19 MBKB JERSEY/SHORT
1,148.001013 IOWA SPORTS SUPPLY CO01/08/19 BKB JERSEY
10.001017 IOWA SPORTS SUPPLY CO01/10/19 VB - LASER PLATE FOR TROPHY
3,597.00Vendor Total:
10.0020528 JOHNSON, MARISSA01/15/19 WBKB TICKET SELLER 9TH 1/12
20.0020590 JOHNSON, MARISSA01/29/19 MBKB CLOCK OPERATOR 8TH1/17
Page: 15BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
30.00Vendor Total:
10.0020544 KANGAS, JOSEPH01/17/19 MBKB BOOKKEEPER 7TH 1/15
10.00Vendor Total:
15.0020495 KELLUM, JILLIAN01/08/19 MBKB CLOCK OPERATOR 9TH 1/4
20.0020545 KELLUM, JILLIAN01/17/19 MBKB CLOCK OPERATOR 7TH1/15
35.00Vendor Total:
65.0020469 KNUTSON, ALAN01/03/19 MBKB OFFICIAL 1OTH PRAIRIE1/8
65.0020546 KNUTSON, ALAN01/17/19 MBKB OFFICIAL 10TH 1/22 ICHIGH
65.0020560 KNUTSON, ALAN01/24/19 WBKB OFFICIAL JV 1/29WASHINGTON
(65.00)20546 KNUTSON, ALAN01/17/19 MBKB OFFICIAL 10TH 1/22 ICHIGH
(65.00)20560 KNUTSON, ALAN01/24/19 WBKB OFFICIAL JV 1/29WASHINGTON
65.00Vendor Total:
300.004117 KOHLS01/26/19 GIFT CARDS FOR NEEDYSTUDENTS
547.634122 KOHLS01/24/19 ADOPT A FAMILY
141.304124 KOHLS01/24/19 ADOPT A FAMILY
251.394141 KOHLS01/24/19 ADOPT A FAMILY SHOPPING
272.464143 KOHLS01/24/19 ADOPT A FAMILY SHOPPING
369.444145 KOHLS01/24/19 ADOPT A FAMILY SHOPPING
1,882.22Vendor Total:
80.0020470 KORTE, JIM01/03/19 WBKB ANNOUNCER 12/18 & 1/4
80.0020529 KORTE, JIM01/15/19 WBKB ANNOUNCER 1/15 & 1/18
40.0020561 KORTE, JIM01/24/19 WBKB ANNOUNCER 1/25 WLOOEAST
200.00Vendor Total:
95.0020530 KRAMER, RANDY01/15/19 WBKB OFFICIAL V 1/18 LINNMAR
(95.00)20530 KRAMER, RANDY01/15/19 WBKB OFFICIAL V 1/18 LINNMAR
0.00Vendor Total:
121.6820531 LECHTENBERG, BEN01/15/19 WBKB OFFICIAL V 1/18 LINNMAR
(121.68)20531 LECHTENBERG, BEN01/15/19 WBKB OFFICIAL V 1/18 LINNMAR
0.00Vendor Total:
95.0020532 LECHTENBERG, DAN01/15/19 WBKB OFFICIAL V 1/18 LINNMAR
(95.00)20532 LECHTENBERG, DAN01/15/19 WBKB OFFICIAL V 1/18 LINNMAR
0.00Vendor Total:
242.941010 M.R. NYREN01/03/19 LOCKER ROOM TOWELS
242.94Vendor Total:
40.001031 MAKE MUSIC, INC02/12/19 SUBSCRIPTION/HANSEN
40.00Vendor Total:
275.004118 MARCHING AUXILIARIES, INC01/26/19 DANCE - COMPETITION REGIST
275.00Vendor Total:
56.824122 MARTIN BROTHERS01/24/19 HO HOOPLA SUPPLIES
217.864124 MARTIN BROTHERS01/24/19 HO HOOPLA - SUGAR COOKIES
274.68Vendor Total:
71.004125 MATHEMATICAL ASSOC OF AMERICA01/24/19 MATH CLUB COMPETITIONREGIST/ECHOES
71.00Vendor Total:
30.0020516 MCCARRON, SEAN01/10/19 MBKB OFFICIAL 9TH 1/8
Page: 16BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
30.0020591 MCCARRON, SEAN01/29/19 MBKB OFFICIAL 8TH 1/17
60.00Vendor Total:
65.0020471 MCCARVEL, MIKE01/03/19 MBKB OFFICIAL 1OTH PRAIRIE1/8
65.0020562 MCCARVEL, MIKE01/24/19 WBKB OFFICIAL JV 1/29WASHINGTON
65.0020606 MCCARVEL, MIKE01/31/19 MBKB OFFICIAL 10TH 2/5SENIOR
(65.00)20562 MCCARVEL, MIKE01/24/19 WBKB OFFICIAL JV 1/29WASHINGTON
130.00Vendor Total:
55.0020496 MCCLARIN, MATTHEW01/08/19 MBKB OFFICIAL 9TH 1/4
55.00Vendor Total:
19.984157 MCMASTER.COM01/24/19 ROBOTICS FIELD BUMPERS
19.98Vendor Total:
45.0020533 MEISTERSINGER HONOR CHOIR FESTIVAL01/15/19 VOCAL MUSIC - HONOR CHOIRREGIST.
45.00Vendor Total:
200.0020517 NEIBA01/10/19 BAND - NEIBA JAZZ CONTEST -2 BANDS
200.00Vendor Total:
85.0020497 NEUROTH, KIRK01/08/19 MBKB OFFICIAL 9TH 1/3
85.0020547 NEUROTH, KIRK01/17/19 MBKB OFFICIAL 9TH 1/15
170.00Vendor Total:
184.0020607 NEWENDORP, JANICE01/31/19 HS ROBOTICS - REIMBFUNDRAISER FOOD
184.00Vendor Total:
217.2020534 NICHOLS, MARSHA01/15/19 VOCAL MUSIC - DORANFESTIVAL ACCOMPANIST
217.20Vendor Total:
95.0020563 NILLES, BRIAN01/24/19 WBKB OFFICIAL 1/26 LINN MAR
95.00Vendor Total:
125.8220498 OBERBROECKLING, CHRIS01/08/19 MBKB OFFICIAL 1/11 ICW
125.82Vendor Total:
419.8020472 ORCHARD HILL CHURCH01/03/19 SR LEADERSHIP - STUDENTDESKS/MISSION
419.80Vendor Total:
65.0020499 PARKER, MARK01/08/19 MBKB OFFICIAL 9TH 1/3
65.00Vendor Total:
55.0020535 PAYNE, DAYN01/15/19 WBKB OFFICIAL 9TH 1/12
60.0020592 PAYNE, DAYN01/29/19 MBKB OFFICIAL 8TH 1/17
80.0020592 PAYNE, DAYN01/29/19 MBKB OFFICIAL 7TH 1/24
195.00Vendor Total:
316.994123 PEPPER MUSIC01/24/19 VARIETY SHOW/VOCAL MUSIC -SHEET MUSIC
20.001014 PEPPER MUSIC01/08/19 VOCAL MUSIC DON'T KNOW WHY
205.191014 PEPPER MUSIC01/08/19 VOCAL MUSIC
542.18Vendor Total:
1,862.0020564 PETERSEN & TIETZ01/24/19 DANCE - POINSETTIAFUNDRAISER
150.0020564 PETERSEN & TIETZ01/24/19 DANCE - POINSETTIAFUNDRAISER
96.0020564 PETERSEN & TIETZ01/24/19 DANCE - POINSETTIAFUNDRAISER
204.0020564 PETERSEN & TIETZ01/24/19 DANCE - POINSETTIAFUNDRAISER
2,312.00Vendor Total:
10.0020593 PHILLIPS, KARLEE01/29/19 MBKB BOOKKEEPER 9TH 1/17
10.00Vendor Total:
Page: 17BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
267.504117 PRO TUFF DECALS01/26/19 STAFF PARKING PERMITS
267.50Vendor Total:
95.0020565 PROM, NATHAN01/24/19 WBKB OFFICIAL 1/29WASHINGTON
(95.00)20565 PROM, NATHAN01/24/19 WBKB OFFICIAL 1/29WASHINGTON
0.00Vendor Total:
329.004110 RADA MFG, CO01/24/19 TRAP - FUNDRAISER
329.00Vendor Total:
84.191018 REMMERT, KRISTIN01/10/19 ST COUNCIL - XMAS PIZZAPARTY
84.19Vendor Total:
95.0020566 RIMA, DENNIS01/24/19 WBKB OFFICIAL 1/26 LINN MAR
95.00Vendor Total:
95.0020567 ROEN, JEFF01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH
95.0020568 ROEN, JEFF01/24/19 WBKB OFFICIAL 1/25 WLOOEAST
(95.00)20567 ROEN, JEFF01/24/19 MBKB OFFICIAL 1/22 IA CITYHIGH
95.00Vendor Total:
2,097.0020608 ROGUE FITNESS01/31/19 WREST - THREE BIKES
2,097.00Vendor Total:
80.0020536 ROSKAM, BECCA01/15/19 WBKB SCOREBOOK/FOUL BOARD1/15 & 1/18
40.0020569 ROSKAM, BECCA01/24/19 MBKB SCOREBOOK 1/26 IA CITYHIGH
120.00Vendor Total:
282.784122 SAMS CLUB01/24/19 DANCE SNACKS/HO HOOPLASUPPLIES
(20.74)4124 SAMS CLUB01/24/19 CREDIT HO HOOPLA
262.04Vendor Total:
137.3220570 SAUNDERS, ROBERT01/24/19 WBKB OFFICIAL 1/29WASHINGTON
(137.32)20570 SAUNDERS, ROBERT01/24/19 WBKB OFFICIAL 1/29WASHINGTON
0.00Vendor Total:
65.0020594 SCHAEFER, ADAM01/29/19 WBKB OFFICIAL JV 1/26 LINNMAR
65.00Vendor Total:
80.0020473 SCHMIDT, ROBERT01/03/19 MBKB ANNOUNCER 12/14 &12/21
80.0020500 SCHMIDT, ROBERT01/08/19 MBKB ANNOUNCER 1/8 & 1/11
40.0020571 SCHMIDT, ROBERT01/24/19 MBKB ANNOUNCER 1/26 IA CITYHIGH
200.00Vendor Total:
95.0020572 SCHUELLER, ROGER01/24/19 MBKB OFFICIAL 1/26 IA CITYHIGH
95.00Vendor Total:
400.0020537 SHANLEY, STEVEN01/15/19 BAND - COMMISSIONEDCOMPOSITION PROJECT
400.00Vendor Total:
65.0020609 SHAW, CHRIS01/31/19 MBKB OFFICIAL 10TH 2/5SENIOR
65.00Vendor Total:
359.8220538 SHIRT SHACK01/15/19 DANCE - TANKS/TSHIRTS
149.9020538 SHIRT SHACK01/15/19 DANCE - TANK TOPS
509.72Vendor Total:
65.0020474 STECKELBERG, CHARLES01/03/19 WBKB OFFICIAL JV WEST 1/7
65.0020518 STECKELBERG, CHARLES01/10/19 WBKB OFFICIAL JV 1/15LIBERTY
Page: 18BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
130.00Vendor Total:
669.5020573 STRATEGIC IMAGING01/24/19 AL STAFF VESTS - CF TIGERS
669.50Vendor Total:
95.0020574 SUEPPEL, THEODORE01/24/19 WBKB OFFICIAL 1/29WASHINGTON
(95.00)20574 SUEPPEL, THEODORE01/24/19 WBKB OFFICIAL 1/29WASHINGTON
0.00Vendor Total:
250.004158 SWANK MOVIE LICENSING01/24/19 MOVIE LICENSE FOR STUDENTCELEBRATION
250.00Vendor Total:
129.801027 SWARTLEY, KENTON01/31/19 HS ROBOTICS - REIMBFUNDRAISER FOOD
129.80Vendor Total:
25.6520575 TANUKU, SHIVANANDINI01/24/19 REIMB FLL JR TEAM PIZZAPARTY
25.65Vendor Total:
84.294117 TARGET01/26/19 SNOWBALL DANCE SUPPLIES
174.214143 TARGET01/24/19 ADOPT A FAMILY SHOPPING
244.364145 TARGET01/24/19 ADOPT A FAMILY SHOPPING
502.86Vendor Total:
95.0020519 THOMPSON, TODD01/10/19 WBKB OFFICIAL 1/15 LIBERTY
95.00Vendor Total:
177.5220475 TIME TECH01/03/19 REPAIR & PARTS FOR TIMINGMACHINE
177.52Vendor Total:
55.0020501 TURNER, DOMONIQUE01/08/19 MBKB OFFICIAL 9TH 1/4
55.00Vendor Total:
801.0020476 UNI DANCE MARATHON01/03/19 ST COUNCIL - PROCEEDS FROMHO MARATHON
801.00Vendor Total:
60.0020576 UNI WELLNESS & RECREATION01/24/19 MSWIM - RENTAL OF UNI POOL1/19/19
60.00Vendor Total:
120.0020539 VALLEY HIGH SCHOOL01/15/19 WREST - ENTRY FEE 1/12
120.00Vendor Total:
80.0020548 VANDELUNE, PAYSON01/17/19 MBKB OFFICIAL 7TH 1/15
60.0020595 VANDELUNE, PAYSON01/29/19 MBKB OFFICIAL 8TH 1/17
140.00Vendor Total:
529.9320577 VERINK, BRUCE01/24/19 MSWIM OFFICIAL 11/17, 12/11& 1/3
529.93Vendor Total:
95.0020520 WALDERBACH, KURT01/10/19 WBKB OFFICIAL 1/15 LIBERTY
95.00Vendor Total:
19.764102 WALMART01/24/19 PLAYGROUND EQUIPMENT
735.044122 WALMART01/24/19 DANCE SNACKS/ADOPT A FAMILYCARDS
1,631.134124 WALMART01/24/19 HOLMES HOOPLASUPPLIES/ADOPT A FAMILY
54.004141 WALMART01/24/19 CANDY CANES
15.924157 WALMART01/24/19 ICE
2,455.85Vendor Total:
18,000.0020610 WALSWORTH01/31/19 YEARBOOK - 2019 YEARBOOKPRINTING
18,000.00Vendor Total:
263.454118 WEISSMAN DESIGNS FOR DANCE01/26/19 DANCE CLOTHING
263.45Vendor Total:
56.911011 WELLHOUSE, JOYCE01/03/19 REIMB SAFETY PATROLRECOGNITION
Page: 19BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
56.91Vendor Total:
95.0020611 WELTER, KEN01/31/19 MBKB OFFICIAL 2/2 WAVERLY
95.00Vendor Total:
10.0020596 WESSELS, JOELLE01/29/19 MBKB CLOCK OPERATOR 9TH1/17
10.00Vendor Total:
31.901015 WEST MUSIC COMPANY01/08/19 VOCAL MUSIC - PATHWAYS OFSONGS
48.001023 WEST MUSIC COMPANY01/17/19 DRAMATIC ARTS - CABARETMUSIC
256.551025 WEST MUSIC COMPANY01/24/19 DRAMATIC ARTS - CABARETMUSIC
6.251020 WEST MUSIC COMPANY01/15/19 VOCAL MUSIC - HONOR CHOIRMUSIC
342.70Vendor Total:
600.0020502 WILD, ELIZABETH01/08/19 VOCAL MUSIC - ACCOMP WINTERCONCERT
600.00Vendor Total:
65.0020521 WILLIAMS, ASTOR01/10/19 WBKB OFFICIAL JV 1/15LIBERTY
65.00Vendor Total:
430.001026 WINDSTAR LINES INC01/29/19 ROBOTICS - CHARTER BUSDEPOSIT
430.00Vendor Total:
20.0020597 WOLF, GRANT01/29/19 MBKB CLOCK OPERATOR 8TH1/17
20.00Vendor Total:
75.5820477 ZAPUTIL, TIMOTHY01/03/19 WBKB OFFICIAL JV WEST 1/7
75.5820503 ZAPUTIL, TIMOTHY01/08/19 MBKB OFFICIAL 10TH 1/11 ICW
75.5820598 ZAPUTIL, TIMOTHY01/29/19 MBKB OFFICIAL 10TH 1/26 ICHIGH
226.74Vendor Total:
65.0020540 ZEHR, JEREMY01/15/19 WBKB OFFICIAL JV 1/18 LINNMAR
130.0020578 ZEHR, JEREMY01/24/19 WBKB OFFICIAL 9/10/JV 1/25WLOO EAST
65.0020579 ZEHR, JEREMY01/24/19 MBKB OFFICIAL 10TH 1/26 IACITY HIGH
65.0020612 ZEHR, JEREMY01/31/19 MBKB OFFICIAL 10TH/JV 2/2WAVERLY
(65.00)20540 ZEHR, JEREMY01/15/19 WBKB OFFICIAL JV 1/18 LINNMAR
(65.00)20579 ZEHR, JEREMY01/24/19 MBKB OFFICIAL 10TH 1/26 IACITY HIGH
195.00Vendor Total:
7.5020599 ZHANG, ALICE01/29/19 MBKB TICKET SELLER 9TH 1/17
7.50Vendor Total:
92,306.27Checking Account Total:
3Checking
211.994105 BMO MASTERCARD01/24/19 THERMOWORKS - DISHTEMP
49.654168 BMO MASTERCARD01/24/19 PARTS/TIMER/THERMOSTAT/POSTAGE
261.64Vendor Total:
43.287645 BOYER, NICOLE02/12/19 REIMB MILEAGE - 1STSEMESTER
43.28Vendor Total:
119.904116 CASEY'S GENERAL STORE01/26/19 TD - BREAKFAST PIZZA
119.90Vendor Total:
184.727646 CRAIG, KIM02/12/19 REIMB MILEAGE - 1STSEMESTER
184.72Vendor Total:
Page: 20BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
99.574151 CULLIGAN WATER CONDITIONING01/24/19 WATER SOFTENER SALT
99.57Vendor Total:
67.767643 DEVENNEY, BRANDI02/12/19 REIMB MILEAGE - 1STSEMESTER
67.76Vendor Total:
145.2018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
109.2418421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
23.7618421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
85.8018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
66.0018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
29.0418421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
28.1218421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
168.9618421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
92.4018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
23.7618421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
39.6018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
126.6018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
227.4018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
129.9018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
39.6018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
55.4418421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
59.4018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
126.7418421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
56.7018421 EARTHGRAINS BAKING CO02/12/19 BREAD SUPPLIES
1,633.66Vendor Total:
75.527647 ECKER, VICTORIA02/12/19 REIMB MILEAGE - 1STSEMESTER
75.52Vendor Total:
769.407648 EMS DETERGENT SERVICES02/12/19 DETERGENT SUPPLIES - PT
280.007648 EMS DETERGENT SERVICES02/12/19 DETERGENT SUPPLIES - PT
914.907648 EMS DETERGENT SERVICES02/12/19 DETERGENT SUPPLIES - PT
619.937648 EMS DETERGENT SERVICES02/12/19 DETERGENT SUPPLIES - HO
1,416.907648 EMS DETERGENT SERVICES02/12/19 DETERGENT SUPPLIES - HS
862.307648 EMS DETERGENT SERVICES02/12/19 DETERGENT SUPPLIES - AL
4,863.43Vendor Total:
58.327644 FRIEDEL, ROSELLEN02/12/19 REIMB MILEAGE - 1STSEMESTER
58.32Vendor Total:
55.687649 HARTING, KAY02/12/19 REIMB MILEAGE - 1STSEMESTER
55.68Vendor Total:
782.0018422 HEARTLAND SCHOOL SOLUTIONS02/12/19 LICENSE/FOOD SERVICE
782.00Vendor Total:
81.607650 KOSMICKI, SUSAN02/12/19 REIMB MILEAGE - 1STSEMESTER
81.60Vendor Total:
59.527651 KRUSE, BARBARA02/12/19 REIMB MILEAGE - 1STSEMESTER
59.52Vendor Total:
431.127652 M.R. NYREN02/12/19 TOWELS/HOLMES/FOOD SERVICE
431.12Vendor Total:
3,798.827653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - PT
(178.17)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES - PT
(27.38)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES - PT
1,684.757653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - HO
4,948.297653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - HS
Page: 21BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
(172.59)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES - HS
3,188.637653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - PT
7,746.897653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - HS
589.427653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - AL
2,705.277653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - PT
(22.80)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES - PT
(28.10)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES -BAKERY
286.797653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - BAKERY
8,393.997653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - HS
(989.00)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES - HS
522.117653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - AL
3,773.017653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - PT
2,176.087653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - BAKERY
525.637653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - AL
16.457653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - AL
1,157.207653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - BAKERY
(405.35)7653 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES -BAKERY
3,621.127653 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - PT
(385.33)7654 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES - PT
98.707654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - PT
4,662.637654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - HS
1,741.307654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - HO
134.887654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - AL
1,737.707654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - PT
(630.72)7654 MARTIN BROTHERS02/12/19 CREDIT FOOD SUPPLIES - PT
713.797654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - BAKERY
1,090.427654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - PT
2,769.957654 MARTIN BROTHERS02/12/19 FOOD SUPPLIES - HS
55,244.38Vendor Total:
10.647655 MOETSCH, KATHERINE02/12/19 REIMB MILEAGE - 1STSEMESTER
10.64Vendor Total:
202.5018423 NPC INTERNATIONAL INC02/12/19 PIZZAS
175.5018423 NPC INTERNATIONAL INC02/12/19 PIZZAS
128.2518423 NPC INTERNATIONAL INC02/12/19 PIZZAS
162.0018423 NPC INTERNATIONAL INC02/12/19 PIZZAS
128.2518423 NPC INTERNATIONAL INC02/12/19 PIZZAS
229.5018423 NPC INTERNATIONAL INC02/12/19 PIZZAS
1,026.00Vendor Total:
255.357656 PEPSI COLA02/12/19 FOOD SUPPLIES - HS
267.577656 PEPSI COLA02/12/19 FOOD SUPPLIES - HS
522.92Vendor Total:
15.607657 PERRY, WENDY02/12/19 REIMB MILEAGE - 1STSEMESTER
15.60Vendor Total:
92.507658 SIDECAR COFFEE ROASTERS02/12/19 TD - COFFEE
92.50Vendor Total:
90.327659 STROM, TAMARA02/12/19 REIMB MILEAGE - 1STSEMESTER
90.32Vendor Total:
23.047660 THORNTON, LORRAINE02/12/19 REIMB MILEAGE - 1STSEMESTER
23.04Vendor Total:
66.384100 US CELLULAR01/24/19 DECEMBER CELL PHONE CHARGES
Page: 22BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
66.38Vendor Total:
110.407661 YOUDE, EMILY02/12/19 REIMB MILEAGE - 1STSEMESTER
110.40Vendor Total:
66,019.90Checking Account Total:
4Checking
1,759.924094 AMAZON.COM01/24/19 CARTS/ITS TICKET #28541
1,759.92Vendor Total:
379.75412 ANNIS & COMPANY, SAM02/12/19 HEATING FUEL/ORCHARD HILL
647.61412 ANNIS & COMPANY, SAM02/12/19 HEATING FUEL/ORCHARD HILL
1,027.36Vendor Total:
349.754139 BMO MASTERCARD01/24/19 ONLINESUBSCRIPT/SPEAKERS/BATTERIES
349.75Vendor Total:
2,202.654111 NEWEGG.COM01/24/19 COMPUTERS FOR NVR
2,202.65Vendor Total:
12.004091 POLKS LOCK SERVICE LLC01/26/19 THUMBTURN/KEY
1,314.004091 POLKS LOCK SERVICE LLC01/26/19 CYLINDER/THUMBTURN/KEYS
52.504091 POLKS LOCK SERVICE LLC01/26/19 MASTER KEY CYLINDERS/COLLAR
15.004154 POLKS LOCK SERVICE LLC01/26/19 SECURITY KEYS - OH
420.004091 POLKS LOCK SERVICE LLC01/26/19 MORTISE/RIM CYLINDER
1,813.50Vendor Total:
4,345.00413 PRIMARY SYSTEMS02/12/19 FIBER INSTALL/ ITS/CH /TICKET #28418
4,345.00Vendor Total:
5,480.0012107 QUICKLERT02/12/19 LICENSES/ ITS/AL/NC/OH /TICKET #28451
5,480.00Vendor Total:
15,000.0012108 RSP & ASSOCIATES, LLC02/12/19 ENROLLMENT ANALYSIS
15,000.00Vendor Total:
6,952.25414 TERRACON CONSULTANTS, INC02/12/19 RADON-AES/HES/SDE/RDC/ESC
6,952.25Vendor Total:
1,600.0012109 TOUCHPOINT INDUSTRIES02/12/19 TIMECLOCK/ADMINISTRATION
1,600.00Vendor Total:
40,530.43Checking Account Total:
Page: 23BOARD REPORT2.11.2019
DescriptionCheck Date AmountCheck # Vendor Name
REPORT TOTAL $543,717.58