BOARD REPORT...BOARD REPORT Page: 4 8.10.2020 Check # Check Date Vendor Name Description Amount 3087908/11/20 EAI - ERIC ARMIN INC SUPPLY/HOLMES 43.95 Vendor Total: 43.95 11116508/11/20

1Checking

120.0030862 A1 SEWER & DRAIN SERVICES LLC08/11/20 FIXTURE CLEANING/ROOF DRAIN

120.00Vendor Total:

361.0030863 ACCESS ELEVATOR & LIFTS INC08/11/20 SAFETY TEST/SENIOR HIGH

361.00Vendor Total:

5,541.60111139 ACCESS SYSTEMS08/11/20 PRINTER CONTRACT/DISTRICT

5,541.60Vendor Total:

2,445.985729 ACME TOOLS07/24/20 TOOLS


3,569.45111140 AG PARTS08/11/20 CB PARTS/ ITS / TICKET#34009

958.80111140 AG PARTS08/11/20 CB PARTS/ ITS / TICKET#34009


711.00111141 AHLERS AND COONEY, P.C.08/11/20 PROFESSIONAL SERVICES

711.00Vendor Total:

31.27111142 AIRGAS USA, LLC08/11/20 CYLINDER RENTAL INVOICE

31.27Vendor Total:

981.00111143 AKA SERVICES INC08/11/20 CAMERA INSTALLS/ ITS/TICKET #

981.00Vendor Total:

26.00111144 ALLIED GLASS LLC08/11/20 FRAME & SCREEN/ALDRICH

135.20111144 ALLIED GLASS LLC08/11/20 DOOR WINDOW/CEDAR HEIGHTS

161.20Vendor Total:

98.255723 AMAZON.COM07/24/20 SUPPLIES/ORCHARDHILL/ALDRICH

7.995723 AMAZON.COM07/24/20 CLASSROOM SUPPLIES/HANSEN

849.295723 AMAZON.COM07/24/20 THERMOMETER/ST PATS

214.905723 AMAZON.COM07/24/20 BOOKS/ALDRICH

149.955723 AMAZON.COM07/24/20 SUPPLIES/BUS GARAGE

295.405723 AMAZON.COM07/24/20 OXIMETER/EACH NURSE OFFICE

73.285723 AMAZON.COM07/24/20 MICROPHONE/HIGH SCHOOL CAPS

109.985723 AMAZON.COM07/24/20 DOORBELL/CENTRAL SERVICE

65.405723 AMAZON.COM07/24/20 BOOKS/ADMINISTRATION

18.035723 AMAZON.COM07/24/20 SUPPLIES/CENTRAL SERVICE

133.365723 AMAZON.COM07/24/20 BOOKS/ADMINISTRATION

113.785723 AMAZON.COM07/24/20 SUPPLY/CENTRAL SERVICE

201.005723 AMAZON.COM07/24/20 HARD DRIVES/ITS TICKET#33997

21.535723 AMAZON.COM07/24/20 BOOK/ADMINISTRATION

54.575723 AMAZON.COM07/24/20 BOOKS/HIGH SCHOOL

562.975754 AMAZON.COM07/24/20 DISTRICT WEBSITE SERVICE

275.945723 AMAZON.COM07/24/20 TABLE SUPPORTS


42.805763 ANNIS & COMPANY, SAM07/24/20 LP FI/FORKLIFT REFILL

42.80Vendor Total:

20,800.00111145 APEX LEARNING INC08/11/20 DIGITAL CURRICULUM/DISTRICT


117,600.00111146 APPLE COMPUTER INC08/11/20 IPADS/ ITS/ELEMENTARIES


19.955770 AQUA BACKFLOW07/24/20 BACKFLOW CERT FEE

19.95Vendor Total:

(70.00)111147 ARNOLD MOTOR SUPPLY LLP08/11/20 CREDIT CORE

17.085742 ARNOLD MOTOR SUPPLY LLP07/24/20 LED STOP/TAIL

85.40111147 ARNOLD MOTOR SUPPLY LLP08/11/20 OIL FILTERS/FUELFILTERS/LAMPS

Page: 1BOARD REPORT8.10.2020

DescriptionCheck Date AmountCheck # Vendor Name

167.24111147 ARNOLD MOTOR SUPPLY LLP08/11/20 GAS- MAG TRUCK SHK

308.47111147 ARNOLD MOTOR SUPPLY LLP08/11/20 BATTERY/CORE

308.47111147 ARNOLD MOTOR SUPPLY LLP08/11/20 BATTERY/CORE

205.99111147 ARNOLD MOTOR SUPPLY LLP08/11/20 55G DIESEL EXH FLUID PRIMEGUARD

28.88111147 ARNOLD MOTOR SUPPLY LLP08/11/20 FILTER/AIR FILTER

95.64111147 ARNOLD MOTOR SUPPLY LLP08/11/20 STARTER/CORE

71.48111147 ARNOLD MOTOR SUPPLY LLP08/11/20 BRAKE PAD

145.94111147 ARNOLD MOTOR SUPPLY LLP08/11/20 CALIPER W/BRACKET & CORE


287.245759 ARTISAN CEILING SYSTEMS &ACOUSTICAL SPECIALTIES LLC

07/24/20 2X2 FINE FISSURED

287.24Vendor Total:

382.13111148 AUREON COMMUNICATIONS, LLC08/11/20 AUGUST 2020 INTERNETSERVICE

382.13Vendor Total:

7,006.1530864 AVESIS THIRD PARTY ADMINISTRATORSINC

08/11/20 AUGUST PREMIUM


50.005750 AWESOME GAPPS SARL07/24/20 GOOGLE APP FORM PUBLISHER -TLC EVALS

50.00Vendor Total:

5,140.145726 B & H PHOTO VIDEO07/24/20 SECURITY CAMERA


425.93111149 BACH COMPANY08/11/20 CALCULATORS/HOLMES

425.93Vendor Total:

401.0030865 BAHR, SHEENA08/11/20 RETURN TO LEARN HOURS

401.00Vendor Total:

1,011.50111150 BIG RIVER EQUIPMENT CO INC08/11/20 MAINTENANCE


500.00111151 BLACK HAWK AUTOMATIC SPRINKLERSINC

08/11/20 SEPTEMBER RENT

500.00Vendor Total:

22.005742 BLACK HAWK RENTAL07/24/20 STIHL OIL

59.005742 BLACK HAWK RENTAL07/24/20 STIHL OIL/TRIMMER LINE

81.00Vendor Total:

167.6930866 BLACK HAWK ROOFING CO INC08/11/20 HN ROOF REPAIR

167.69Vendor Total:

367.205740 BLAINS FARM AND FLEET07/24/20 TOOLS

63.965742 BLAINS FARM AND FLEET07/24/20 ROUND UP/GRASS RTU

431.16Vendor Total:

893.425724 BMO MASTERCARD07/24/20 FENCE/BORDER/ELECTROSTATICSPRAYER

(31.33)5729 BMO MASTERCARD07/24/20 CREDIT MISC SUPPLIES -1AND1.COM

532.005726 BMO MASTERCARD07/24/20 SPACE STATION - MO RENTALC123/D103-105

(32.10)5729 BMO MASTERCARD07/24/20 CREDIT - LN NATIONALGEOGRAPHIC KIDS SUB

180.005733 BMO MASTERCARD07/24/20 MISC SUPPLIES

77.715731 BMO MASTERCARD07/24/20 CUSTODIAL CONFERENCEHOTEL/MEAL

26.945734 BMO MASTERCARD07/24/20 IT PACKAGE SENT UPS

413.285735 BMO MASTERCARD07/24/20 ICLOUD STORAGE/ONLINEDESIGN/ITUNES

35.995736 BMO MASTERCARD07/24/20 BLS WIZERME - JUNE PDINTERACTIVE

54.955738 BMO MASTERCARD07/24/20 GO ILAWN SOFTWARE - MOSUBSCRIPTION



12.955739 BMO MASTERCARD07/24/20 EFAX - ONLINE FAX SERVICE

9.905741 BMO MASTERCARD07/24/20 RISE VISION - MONTHLYSUBSCRIPTION

652.005743 BMO MASTERCARD07/24/20 SB COACH APPAREL/APCALCULUS TRAINING

298.005747 BMO MASTERCARD07/24/20 CAPITOL R & D - BLOWERMOTOR

9.905752 BMO MASTERCARD07/24/20 RISE VISION - MONTHLYSUBSCRIPTION

112.105754 BMO MASTERCARD07/24/20 SUBSCRIPTION/PHONE FEES

12.955754 BMO MASTERCARD07/24/20 J2 EFAX SERVICE- ONLINE FAXSUBSCRIPTION

172.195758 BMO MASTERCARD07/24/20 RETURN POSTAGE -UPS/SWITCH-CH MCGUINESS

0.005759 BMO MASTERCARD07/24/20 TRACTOR SUPPLY - DEBITIN/CREDIT OUT

36.365760 BMO MASTERCARD07/25/20 80/20 SURFACTANT

259.195766 BMO MASTERCARD07/24/20 BATTERY CHARGER - CENTURYTOOL EQUIPMENT

189.495767 BMO MASTERCARD07/24/20 ZOOM LICENSES/REFUNDAIRFARE/VIRTUAL REG

14.975769 BMO MASTERCARD07/24/20 CO WRITER - SUBSCRIPTION X3


5,000.0030867 BOWDOIN COLLEGE & DEVIN O'LOUGHLIN08/11/20 DEVIN O'LOUGHLIN ID #702962-SCHOLARSHIP


246.41111152 BUILDERS SELECT08/11/20 ART SUPPLIES/HS/PT/CH/NC

113.935722 BUILDERS SELECT07/24/20 PINE BOARD

53.365722 BUILDERS SELECT07/24/20 TREATED WOOD

413.70Vendor Total:

203.73111153 CALCULATORS INC08/11/20 MATH SUPPLIES/OH/SD/CH

203.73Vendor Total:

239.0030868 CANYON CREEK SOFTWARE08/11/20 AL - 2020-2021 ONLINESCHEDULER

288.0030868 CANYON CREEK SOFTWARE08/11/20 CH - 2020-2021 ONLINESCHEDULER

288.0030868 CANYON CREEK SOFTWARE08/11/20 OH - 2020-2021 ONLINESCHEDULER

303.0030868 CANYON CREEK SOFTWARE08/11/20 SOFTWARE LICENSE/SOUTHDALE


7,210.80111154 CAPITAL SANITARY/WEBER PAPER CO08/11/20 CUSTODIAL SUPPLIES/CENTRALSERVICES


10.755746 CEDAR FALLS POST OFFICE07/24/20 POSTAGE

10.75Vendor Total:

56,509.1330869 CEDAR FALLS UTILITIES08/11/20 JUNE UTILITIES

1,049.5030871 CEDAR FALLS UTILITIES08/11/20 JUNE UTILITIES

1,556.3330870 CEDAR FALLS UTILITIES08/11/20 JULY UTILITIES

210.8030870 CEDAR FALLS UTILITIES08/11/20 OH - IRRIGATION


47,358.8630872 CEDAR RAPIDS COMMUNITY SCHOOLS08/11/20 2019-20 YEAR END SPECIALEDUCATION

879.5530872 CEDAR RAPIDS COMMUNITY SCHOOLS08/11/20 EOY TANAGER REG ED 2019-2020


25.0030873 CEDAR VALLEY HOSPICE08/11/20 MEMORIAL FOR DENNIS RATHJENFROM CFHS

25.00Vendor Total:

6,760.00111155 CENGAGE LEARNING INC08/11/20 TEXTBOOKS/HIGH SCHOOL




2,606.40111156 CENTRAL IOWA DISTRIBUTING INC08/11/20 CUSTODIAL SUPPLIES/CENTRALSERVICES

1,838.00111156 CENTRAL IOWA DISTRIBUTING INC08/11/20 DISPOSABLE MASKS/CENTRALSERVICE

2,730.00111156 CENTRAL IOWA DISTRIBUTING INC08/11/20 DISPOSABLE MASKS/CENTRALSERVICE


1,537.50111157 CENTRAL POLY BAG CORP08/11/20 CUSTODIAL SUPPLIES/CENTRALSERVICES


69,107.37111158 CENTRAL RIVERS AEA08/11/20 4TH QTR LIED CENTER

247,508.22111159 CENTRAL RIVERS AEA08/11/20 RIVER HILLS CONSORTIUM 4THQTR


279.3030874 CHEMEDUCATOR LLC08/11/20 REGISTRATION/HIGH SCHOOL

279.30Vendor Total:

5.0030875 CITY OF CEDAR FALLS08/11/20 RECYCLE TV FROM HS

5.0030875 CITY OF CEDAR FALLS08/11/20 RECYCLE OLD TV

10.00Vendor Total:

205.0030876 CLARINDA COMMUNITY SCHOOL DISTRICT08/11/20 2019/2020 2ND SEMESTER SPEDBILLING

205.00Vendor Total:

112.325766 COMMUNITY MOTOR COMPANY INC07/24/20 SL N TUBE

112.32Vendor Total:

255.34111160 CONTINENTAL RESEARCH CORPORATION08/11/20 4CQ PLUS

255.34Vendor Total:

1,223.0030877 CRAFT COCHRAN ATHLETIC COMPANY08/11/20 STURGIS - WELLNESS T-SHIRTS

5,400.0030877 CRAFT COCHRAN ATHLETIC COMPANY08/11/20 MASKS/DISTRICT


125.745747 CRESCENT ELECTRIC SUPPLY07/24/20 EMERGENCY LIGHTING

44.505747 CRESCENT ELECTRIC SUPPLY07/24/20 DIGITAL CIRCUIT BREAKER

170.24Vendor Total:

528.625725 CROWN AWARDS07/24/20 STURGIS FALLS MEDALS

528.62Vendor Total:

151.415751 CULLIGAN WATER CONDITIONING07/24/20 WATER SOFTENER SALT

151.41Vendor Total:

262.495762 DECKER EQUIPMENT INC07/24/20 MOP HANDLES/3 WHEELMOVER/DOOR TOOL

100.65111161 DECKER EQUIPMENT INC08/11/20 DOOR HOLDERS/SR HIGH-STOCK

363.14Vendor Total:

228.39111162 DEMCO INC08/11/20 LIBRARY SUPPLIES/SOUTHDALE

163.02111162 DEMCO INC08/11/20 LIBRARY SUPPLIES/LINCOLN

185.65111162 DEMCO INC08/11/20 LIBRARY SUPPLIES/NORTHCEDAR

203.39111162 DEMCO INC08/11/20 LIBRARY SUPPLIES/CEDARHEIGHTS

780.45Vendor Total:

7.525747 DENNIS,WAYNE SUPPLY COMPANY07/24/20 CAPACITOR

43.985747 DENNIS,WAYNE SUPPLY COMPANY07/24/20 TRITAN MAX CONTACTOR 3 POLE

51.50Vendor Total:

1,250.0030878 DEVIN C HUGHES ENTERPRISES LLC08/11/20 BEGINNING OF THE YEARKEYNOTE SPEAKER


5,728.50111163 DIKE-NEW HARTFORD CSD08/11/20 2ND SEMESTER SPED BILLING


614.46111164 DUNKERTON COMMUNITY SCHOOLDISTRICT

08/11/20 2ND SEMESTER SPED BILLING

614.46Vendor Total:



43.9530879 EAI - ERIC ARMIN INC08/11/20 SUPPLY/HOLMES

43.95Vendor Total:

2,797.00111165 EBSCO INFORMATION SERVICES08/11/20 ONLINE PACKAGE/HS/HOL/PT


11,046.6030880 EDCLUB INC08/11/20 LICENSE/ADMINISTRATION- 3YR 8/20 - 8/23


44.005736 EDUCATION WEEK07/24/20 SUBSCRIPTION EQUITY/TAG

44.00Vendor Total:

69.815766 ELECTRICAL ENGINEERING & EQUIPMENTCO

07/24/20 GENERATOR PART

69.81Vendor Total:

1,000.00111166 ELIZABETH BLAKE, LLC08/11/20 SEPTEMBER RENT


164.2930881 ESHIPPING, LLC08/11/20 SHIPPING/HIGH SCHOOL

164.29Vendor Total:

31.50111167 EUROFINS TESTAMERICA, INC08/11/20 HOLMES SPA

63.00111167 EUROFINS TESTAMERICA, INC08/11/20 HOLMES SPA

94.50Vendor Total:

3.20111168 EVENSON, RENE08/11/20 MAY MILEAGE

3.20Vendor Total:

5.585732 FACEBOOK07/24/20 MISC SUPPLIES - FACEBOOK

7.455735 FACEBOOK07/24/20 FACEBOOK AD FOR DISTRICTPAGE

13.03Vendor Total:

146.505747 FASTENAL COMPANY07/24/20 DRILL BIT SET/SPIRAL PLUGTAP/CAP SCREWS

478.92111169 FASTENAL COMPANY08/11/20 FILTERS

342.00111169 FASTENAL COMPANY08/11/20 STEP LADDERS

967.42Vendor Total:

2,741.795770 FERGUSON ENTERPRISES INC #52007/24/20 REPAIRKITS/TAPE/SEAT/ELEMENT


512.6330882 FLUID TECHNOLOGY CORPORATION08/11/20 DESCALER 30 GALLON

512.63Vendor Total:

130.9130883 FOLLETT SCHOOL SOLUTIONS, INC08/11/20 LIBRARY BOOKS/HANSEN

130.91Vendor Total:

3,196.465729 FREVVO INC07/24/20 FREVVO / ITS / TICKET #


1,250.54111170 GALE/CENGAGE LEARNING INC08/11/20 REFERENCE BOOKS/HIGH SCHOOL


513.7330884 GBC08/11/20 MAINTENANCE/LINCOLN

513.73Vendor Total:

97.60111171 GONNERMAN, DENELLE08/11/20 IASBO LEADERSHIP CONF -REIMB MILEAGE

97.60Vendor Total:

300.0030885 GOODYEAR TIRE & RUBBER CO08/11/20 TIRES

1,750.8830885 GOODYEAR TIRE & RUBBER CO08/11/20 PARTS

(140.00)30885 GOODYEAR TIRE & RUBBER CO08/11/20 CREDIT STEEL WHEEL CREDIT

296.4030885 GOODYEAR TIRE & RUBBER CO08/11/20 2 MOWER WHEELS - HUSTLERMOWER


161.60111172 GORDON FLESCH CO INC/ADVANCEDSYSTEMS INC

08/11/20 MAINTENANCE/ADMINISTRATION

161.60Vendor Total:

83.675747 GRAINGER, WW07/24/20 CREDIT BROKEN BULB/LOCKOUTPADLOCK

1,156.855758 GRAINGER, WW07/24/20 ACTUATOR/COIL/THERMOSTAT/LED FIXTURE



1,156.855758 GRAINGER, WW07/24/20 ACTUATOR/COIL/THERMOSTAT/LED FIXTURE

1,182.725759 GRAINGER, WW07/24/20 WEEDKILLER/BALLASTS/BATTERIES/BULBS

936.005759 GRAINGER, WW07/24/20 LINEAR FI BULBS

552.005770 GRAINGER, WW07/24/20 BACKFLOW PREVENTER


243.405740 GRAYBAR07/24/20 HDMI INSERTS

243.40Vendor Total:

135.0030886 HARRIS CLEANING SERVICE, INC08/11/20 EXHAUST FANS/HOOD/DUCT - PT

338.0030886 HARRIS CLEANING SERVICE, INC08/11/20 EXHAUST FANS/HOOD/DUCT - HS

473.00Vendor Total:

596.56111173 HARRISON TRUCK CENTERS INC08/11/20 REPAIRS

196.12111173 HARRISON TRUCK CENTERS INC08/11/20 TEMPERATURE SENSOR

792.68Vendor Total:

5,867.10111174 HEINEMANN08/11/20 BOOKS/ALDRICH

406.89111174 HEINEMANN08/11/20 BOOKS/ORCHARD HILL/ALDRICH


397.915770 HERITAGE FOOD SERICE GROUP, INC07/24/20 UNOX WATER FILTER

397.91Vendor Total:

300.9030887 HOLMES WELDING & FABRICATION LTD08/11/20 FREEZER RACKBRACKETS/CENTRAL SERVICE

300.90Vendor Total:

74.305727 HOME DEPOT07/24/20 WELDER PLIERS/WELDINGNOZZLE GEL/TIPS

191.265740 HOME DEPOT07/24/20 TOOLS/INSTALLATION HARDWARE

265.56Vendor Total:

53.7530888 HOME SCIENCE TOOLS08/11/20 SPECIAL DEPARTMENTSUPPLIES/PEET

53.75Vendor Total:

45.0030889 HOVLAND, BROOKE08/11/20 STURGIS FALLS REFUND - BHOVLAND

45.00Vendor Total:

90.0030890 HURT, STACEY08/11/20 STURGIS FALLS REFUND -HURT/SLOPPY

90.00Vendor Total:

11.925728 HY-VEE07/24/20 LEADERSHIP TEAM SUPPLIES

11.92Vendor Total:

175.005761 IASBO07/24/20 IASBO MEMBERSHIP DUES -SPECK

175.00Vendor Total:

670.0030891 INRCOG08/11/20 FY 2021 CV COALITION DUES

670.00Vendor Total:

9,743.1830892 INTERNATIONAL BOOK IMPORT SERVICEINC

08/11/20 TEXTBOOKS/HIGH SCHOOL


252.005747 IOWA DEPARTMENT OF PUBLIC HEALTH07/24/20 LICENSE RENEWAL

252.00Vendor Total:

704.80111175 IOWA NET HIGH ACADEMY08/11/20 EDUCATIONAL PROGRAMMING -JULY

704.80Vendor Total:

500.0030893 IOWA STATE UNIVERSITY & MEGANSMITH

08/11/20 MEGAN SMITH 478331415 -SCHOLARSHIP

500.00Vendor Total:

3,000.0030894 IOWA WALL SYSTEMS INC08/11/20 ENTRANCE CANOPY/PEET JRHIGH


590,485.39111176 ISEBA08/11/20 AUGUST PREMIUM

5,087.92111176 ISEBA08/11/20 AUGUST PREMIUM




4,425.0030895 ISFIS, INC08/11/20 CASB 75 COMPLIANCE SERVICESFY 2020


(595.00)5729 ISTE07/24/20 REFUND ISTE CONFERENCE -STRUB

(595.00)Vendor Total:

702.00111177 JOHNSON CONTROLS, INC08/11/20 CARD ACCESS ISSUES/SPORTSCOMPLEX

823.00111177 JOHNSON CONTROLS, INC08/11/20 ACCESS PANELSOFFLINE/DISTRICT

333.80111177 JOHNSON CONTROLS, INC08/11/20 HEAT PUMPS/PEET JR HIGH


283.775737 JOHNSTONE SUPPLY07/24/20 FILTERS/BELTS

668.085747 JOHNSTONE SUPPLY07/24/20 MOTORBASE/BELTS/GAUGE/SCALE/TANK/UNION

1,360.905758 JOHNSTONE SUPPLY07/24/20 REFRIGERANT/SCREWKIT/RELAYS/MOTOR

67.325770 JOHNSTONE SUPPLY07/24/20 EXO-LYME 1G


186.895742 JORDAN'S NURSERY INC07/24/20 TREE WATERING BAGS

186.89Vendor Total:

15,180.00111178 JP GASWAY CO INC08/11/20 CUSTODIAL SUPPLIES/CENTRALSERVICE


612.0030896 KAY PARK RECREATION08/11/20 BENCH/CEDAR HEIGHTS

612.00Vendor Total:

101.89111179 KENDALL HUNT PUBLISHING COMPANY08/11/20 TEXTBOOKS/PEET

101.89Vendor Total:

6,900.00111180 LASER LINE STRIPPING08/11/20 STRIPING PARKING LOTS


990.0030897 LEARNING ALLY08/11/20 ONLINELIBRARY/ADMINISTRATION

990.00Vendor Total:

256.77111181 LITERACY RESOURCES, INC08/11/20 BOOKS/1 SOUTHDALE/2 ALDRICH

256.77Vendor Total:

8,992.65111182 MADISON NATIONAL LIFE INSURANCECO, INC

08/11/20 AUGUST PREMIUM


2,035.005729 MARCIA BRENNER ASSOCIATES LLC07/24/20 ANNUALSUPPORT/ADMINISTRATION

5,660.66111183 MARCIA BRENNER ASSOCIATES LLC08/11/20 DEVICE MANAGER/ ITS/ TICKET#34053


0.00111184 MARCO INC08/11/20 MAINTENANCE/HOLMES

0.00111184 MARCO INC08/11/20 MAINTENANCE/HOLMES MEDIA

0.00111184 MARCO INC08/11/20 COPIERMAINTENANCE/SOUTHDALE

0.00111184 MARCO INC08/11/20 MAINTENANCE/HIGH SCHOOLGUIDANCE

15.16111184 MARCO INC08/11/20 COPIER MAINTENANCE/CEDARHEIGHTS

7.71111184 MARCO INC08/11/20 COPIER MAINTENANCE/HANSEN

0.00111184 MARCO INC08/11/20 MAINTENANCE/HOLMES SWIMOFFICE

5.30111184 MARCO INC08/11/20 COPIER MAINTENANCE/LINCOLN

5.03111184 MARCO INC08/11/20 COPIER MAINTENANCE/CEDARHEIGHTS

5.02111184 MARCO INC08/11/20 COPIER MAINTENANCE/HANSEN



5.05111184 MARCO INC08/11/20 COPIERMAINTENANCE/SOUTHDALE

5.00111184 MARCO INC08/11/20 COPIER MAINTENANCE/ORCHARDHILL

107.98111184 MARCO INC08/11/20 STAPLES - CS

39.05111184 MARCO INC08/11/20 COPIER MAINTENANCE/CENTRALSERVICE

5.56111184 MARCO INC08/11/20 COPIER MAINTENANCE/NORTHCEDAR

16.97111184 MARCO INC08/11/20 COPIER MAINTENANCE/ORCHARDHILL

6.56111184 MARCO INC08/11/20 COPIER MAINTENANCE/LINCOLN

228.24111184 MARCO INC08/11/20 COPIERMAINTENANCE/ADMINISTRATION

7.57111184 MARCO INC08/11/20 COPIER MAINTENANCE/ALDRICH

460.20Vendor Total:

(198.12)111185 MARTIN BROTHERS DISTRIBUTING COINC

08/11/20 CREDIT MICROFIBER FINISHPAD

1,628.59111185 MARTIN BROTHERS DISTRIBUTING COINC

08/11/20 CUSTODIAL SUPPLIES/CENTRALSERVICE

(1,628.59)111185 MARTIN BROTHERS DISTRIBUTING COINC

08/11/20 CREDIT CUSTODIALSUPPLIES/CS

392.07111185 MARTIN BROTHERS DISTRIBUTING COINC

08/11/20 CUSTODIAL SUPPLIES














08/11/20 SIGN - CLOSED FOR CLEANING


08/11/20 STAFF INSERVICE WORKSHOPSUPPLIES


08/11/20 GYM FINISH SUPERSPORT


2,503.7030898 MASON CITY COMMUNITY SCHOOL DIST.08/11/20 2ND SEMESTER SPED BILLING


3,858.30111186 MCGRAW-HILL SCHOOL EDUCATION, LLC08/11/20 TEXTBOOKS/HIGH SCHOOL

1,018.19111186 MCGRAW-HILL SCHOOL EDUCATION, LLC08/11/20 TEXTBOOKS/ST PAT'S


15.765726 MENARDS CASHWAY LUMBER07/24/20 COMMAND WIRE HOOK

17.945737 MENARDS CASHWAY LUMBER07/24/20 CARBON CARTRIDGE/GLOVES/NUTDRIVERS

1,398.805740 MENARDS CASHWAY LUMBER07/24/20 SHELVING UNITS

17.765748 MENARDS CASHWAY LUMBER07/24/20 BRACKETS/BOLTS

7.925749 MENARDS CASHWAY LUMBER07/24/20 GLOSS PURPLE

19.975756 MENARDS CASHWAY LUMBER07/24/20 DESK LAMP

28.225757 MENARDS CASHWAY LUMBER07/24/20 NUTS/BOLTS

36.505758 MENARDS CASHWAY LUMBER07/24/20 VALVES/FILL HOSE/PLIERS/PVCENCLOSURE

28.415763 MENARDS CASHWAY LUMBER07/24/20 TAX CREDIT/PAINTERS TAPE

22.965770 MENARDS CASHWAY LUMBER07/24/20 WASHER HOSE/BACKER ROD




5,590.0030899 MERCYONE - WATERLOO MEDICAL CENTER08/11/20 APRIL NURSING

20,247.0030900 MERCYONE - WATERLOO MEDICAL CENTER08/11/20 MAY NURSING


1,696.0030901 MERCYONE - WATERLOO MEDICAL CENTER08/11/20 PHYSICAL - ADMINISTRATION


473.795759 MICHIGAN COMPANY07/24/20 REPLACEMENT SUCTION MOTORCONTACTOR

473.79Vendor Total:

156.005779 MIDWEST GROUP BENEFITS, INC08/11/20 JULY PREMIUM

156.00Vendor Total:

149.95111187 MILLER FENCE & FLAG CO., INC08/11/20 FLAGS/GENERAL INSTRUCTIONAL

149.95Vendor Total:

4,995.0030902 MINORITIES & SUCCESS PUBLISHINGGROUP, INC

08/11/20 COMPLIANCE & OUTREACHPACKAGE ACCESS


28.985740 MONOPRICE07/24/20 TV WALL MOUNT BRACKETS

28.98Vendor Total:

166.005765 NAGLE SIGNS INC07/24/20 6TH GRADE CONGRATULATIONSIGNS

170.00111188 NAGLE SIGNS INC08/11/20 CH - CLEANED ELECTRONICSIGN

336.00Vendor Total:

293.3630903 NATIONAL ART & SCHOOL SUPPLIES08/11/20 ART PAPER ANDSUPPLIES/PT/HAN/SD/HS

293.36Vendor Total:

61.165766 NEBRASKA - IOWA INDUSTRIALFASTENERS CORP

07/24/20 SHOP SUPPLIES

61.16Vendor Total:

6,838.80110563 NEED10 SOLUTIONS & MEDIA07/24/20 BUSINESS LIASON/HIGH SCHOOL

6,838.80111189 NEED10 SOLUTIONS & MEDIA08/11/20 BUSINESS LIASON/HIGH SCHOOL


2,000.0030904 NEW BOHEMIAN INNOVATIONCOLLABORATIVE INC

08/11/20 20/21 CS PRINCIPLES PLP - JKIRKPATRICK


597.005740 NEWEGG.COM07/24/20 DISPLAY DOCKING STATIONS

597.00Vendor Total:

59.825722 ODONNELL ACE HARDWARE07/24/20 WOODFILLER/NUTS/BOLTS/GLOVES/BITS

69.675724 ODONNELL ACE HARDWARE07/24/20 TAPMEASURE/BATTERIES/REMOTECONTROL

3.395766 ODONNELL ACE HARDWARE07/24/20 KEY

217.885770 ODONNELL ACE HARDWARE07/24/20 CONNECTORS/RUSTREMOVER/SQUEEGEE/PVC

3.815770 ODONNELL ACE HARDWARE07/24/20 NUTS/BOLTS

16.385737 ODONNELL ACE HARDWARE07/24/20 GREASE/LUBRIMATIC WHIP HOSE

4.005758 ODONNELL ACE HARDWARE07/24/20 NUTS/BOLTS

11.085751 ODONNELL ACE HARDWARE07/24/20 LIQUID NAILS

24.775747 ODONNELL ACE HARDWARE07/24/20 TRUCK ROPE/PUNCH/SNAP QUIKRND

71.985742 ODONNELL ACE HARDWARE07/24/20 SUN/SHADE GRASS SEED

13.175749 ODONNELL ACE HARDWARE07/24/20 SANDING SCREEN

495.95Vendor Total:

41.40111190 ORKIN PEST CONTROL, INC08/11/20 JULY PEST CONTROL - CS

47.30111190 ORKIN PEST CONTROL, INC08/11/20 JULY PEST CONTROL - HS

41.77111190 ORKIN PEST CONTROL, INC08/11/20 JULY PEST CONTROL - PT

41.58111190 ORKIN PEST CONTROL, INC08/11/20 JULY PEST CONTROL - HL

44.73111190 ORKIN PEST CONTROL, INC08/11/20 JULY PEST CONTROL - CH



44.73111190 ORKIN PEST CONTROL, INC08/11/20 JULY PEST CONTROL - HN

35.31111190 ORKIN PEST CONTROL, INC08/11/20 JULY PEST CONTROL - OH

38.68111190 ORKIN PEST CONTROL, INC08/11/20 JULY PEST CONTROL - AL

40.66111190 ORKIN PEST CONTROL, INC08/11/20 JULY PEST CONTROL - NC

376.16Vendor Total:

71.455742 OUTDOOR & MORE07/24/20 TUBE/TIRE REPAIR/SHARPENCHAIN

410.485760 OUTDOOR & MORE07/25/20 HUSTLER/BLADE/REPAIRS

481.93Vendor Total:

14,999.64111191 PAPER CORPORATION08/11/20 PAPER SUPPLIES/WAREHOUSE

43.10111191 PAPER CORPORATION08/11/20 PAPER SUPPLIES/WAREHOUSE


2,480.0030905 PERSONIFIED INC08/11/20 STAGE FLOOR/SENIOR HIGH


70.90111192 PHELPS UNIFORM SPECIALISTS INC08/11/20 LAUNDRY SERVICES

70.90111192 PHELPS UNIFORM SPECIALISTS INC08/11/20 LAUNDRY SERVICES

141.80Vendor Total:

1,750.0030906 PLUMB TECH INC08/11/20 HEAT EXCHANGERS/SOUTHDALE

1,750.0030906 PLUMB TECH INC08/11/20 HEAT EXCHANGERS/HANSEN

1,750.0030906 PLUMB TECH INC08/11/20 HEAT EXCHANGERS/PEET JRHIGH

1,750.0030906 PLUMB TECH INC08/11/20 HEAT EXCHANGER/LINCOLN


20.315758 POLKS LOCK SERVICE LLC07/24/20 KEY CLIP ON/KEY CAP

77.105722 POLKS LOCK SERVICE LLC07/24/20 PADLOCK/CYLINDER

42.005740 POLKS LOCK SERVICE LLC07/24/20 ITS KEYS

139.41Vendor Total:

1,200.005756 POWERSCHOOL GROUP, LLC07/24/20 PSU VIRTUAL 2020 - REMOTEPLUS


13.94111138 PRESIDIO NETWORKED SOLUTIONS GROUPLLC

08/11/20 SWITCHVOX/ ITS / TICKET#34006

13,926.06111138 PRESIDIO NETWORKED SOLUTIONS GROUPLLC

08/11/20 SWITCHVOX/ ITS / TICKET#34006


65.00111193 PRIMARY SYSTEMS08/11/20 ESC - CHECK NO SIGNALS

65.00Vendor Total:

357.04111194 PRIMEX WIRELESS INC08/11/20 SYNC GPS/HOLMES

357.04Vendor Total:

532.00111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHER INPECTION- BUS GARAGE

35.00111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - CH

269.50111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - SD

77.00111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - OH

465.50111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - PT

24.50111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - R/D

59.50111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - LN

262.50111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - HN

180.00111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - HL

42.00111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - NC



24.50111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - AD

441.50111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - HS

134.00111195 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERS/ASLISTED








2,000.00110564 QUADIENT/NEOPOST/NEOFUNDS07/24/20 POSTAGE FOR METER

162.00111196 QUADIENT/NEOPOST/NEOFUNDS08/11/20 METER RENTAL/ADMINISTRATION


98.97111197 REALLY GOOD STUFF, LLC08/11/20 GENERALINSTRUCTIONAL/LINCOLN 2NDGR

65.98111197 REALLY GOOD STUFF, LLC08/11/20 GENERAL INSTRUCTIONAL/NORTHCEDAR 1ST GR

164.95Vendor Total:

6,679.00111198 RENAISSANCE LEARNING INC08/11/20 STAR READING SUBSCRIPTIONRENEWAL


42.745730 RESOURCES FOR READING07/24/20 BOOKS FOR TITLE

29.39111199 RESOURCES FOR READING08/11/20 GENERALINSTRUCTIONAL/LINCOLNREADING

72.13Vendor Total:

150.0030907 SAI08/11/20 2020 SAI CONFERENCE -PATTEE

150.0030907 SAI08/11/20 2020 SAI CONFERENCE - DDEINES

561.0030907 SAI08/11/20 SAI REGULAR MEMBERSHIP-JOHNSTON

561.005768 SAI07/24/20 SAI REGULAR MEMBERSHIP -URBANEK


294.75111200 SCHOLASTIC08/11/20 BOOKS/ALDRICH

294.75Vendor Total:

245.66111201 SCHOOL BUS SALES08/11/20 PARTS

36.46111201 SCHOOL BUS SALES08/11/20 SWITCH KIT HINGE

44.04111201 SCHOOL BUS SALES08/11/20 CAM BEARING

125.83111201 SCHOOL BUS SALES08/11/20 PARTS

84.90111201 SCHOOL BUS SALES08/11/20 HOOD LATCH COMPONENT

536.89Vendor Total:

243.92111202 SCHOOL SPECIALTY08/11/20 STAND UP DESK/HOLMES

257.34111202 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/CEDARHEIGHT 6TH

66.78111202 SCHOOL SPECIALTY08/11/20 GEN. INST/C. HGTS PREK &NURSE

146.15111202 SCHOOL SPECIALTY08/11/20 GEN INST/C HGTSRDG/ELP/ELL/GUIDANCE

127.79111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ORCHARD HILL3RD



GENERALINSTRUCTIONAL/ORCHARD HILL3RD

219.97111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ORCHARD HILL4TH

101.19111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ORCHARD HILL5TH

146.07111202 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/O.HILL 6TH & RDG

173.16111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ORCHARD HILLKDG

99.01111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ORCHARD HILL2ND

194.20111202 SCHOOL SPECIALTY08/11/20 PAPER SUPPLIES/ALL SCHOOLS

99.52111202 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/O.HILL SPEC ED

97.20111202 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/O.HILL SPEC ED

96.14111202 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/O.HILL LIBRARY

75.65111202 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/O.HILL ART

170.75111202 SCHOOL SPECIALTY08/11/20 WAREHOUSE SUPPLIES

879.92111202 SCHOOL SPECIALTY08/11/20 LOCKER/ALDRICH

138.97111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/LINCOLN PREK

235.33111202 SCHOOL SPECIALTY08/11/20 PAPER SUPPLIES/CHGTS/HOLMES/SDALE

63.79111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/LINCOLN NURSE

57.84111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ALDRICH PREK

90.37111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ALDRICHSPECIALS 1

274.29111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/SOUTHDALESPECIAL4

109.33111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/SOUTHDALE 1STGR

244.15111202 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/SOUTHDALE 4THGR


58.00111203 SCHOOL SPECIALTY08/11/20 SPEC DEPT SUPPLY/HS SPED/FRICKE/ZEHNER

197.61111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/NORTHCEDAR KDG

132.59111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/NORTHCEDAR 2ND GR

52.92111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/NORTHCEDAR PREK

81.40111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/NORTHCEDAR 4TH GR


49.07111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/NORTHCEDAR 3RD GR




538.27111203 SCHOOL SPECIALTY08/11/20 SPECIAL DEPARTMENTSUPPLIES/HIGH SCHOOL

281.74111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ALDRICH KDG

163.16111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ALDRICH 2NDGRADE

228.33111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ALDRICH 4THGRADE

141.91111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ALDRICHSPECIALS 2

94.85111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/LINCOLN 4THGR


121.40111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ALDRICHOFFICE

188.09111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/SOUTHDALE KDG

71.10111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/SOUTHDALE 2NDGR

140.37111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/SOUTHDALE 3RDGR


73.29111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/SOUTHDALERESOURCE

108.76111203 SCHOOL SPECIALTY08/11/20 BULLETIN BOARD/HOLMES

4,731.29111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/PEET

366.98111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/CEDARHEIGHTS 1ST

425.23111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/CEDARHEIGHTS KDG

518.03111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/CEDARHEIGHTS 5TH

559.87111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/CEDARHEIGHTS 4TH

56.62111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ORCHARD HILLPREK

132.20111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/ORCHARD HILL1ST

177.00111203 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/O.HILL VOCAL

105.28111203 SCHOOL SPECIALTY08/11/20 GEN INST/O HILL NURSE &OFFICE

189.38111203 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/LINCOLN KDG

73.83111203 SCHOOL SPECIALTY08/11/20 GEN INSTRUCTIONAL/LINCOLN1ST & 3RD GR

417.90111204 SCHOOL SPECIALTY08/11/20 GENERALINSTRUCTIONAL/LINCOLNSPECIALS

114.05111204 SCHOOL SPECIALTY08/11/20 GEN INST/LINCOLNOFFICE/BAND/ORCHESTRA




206.93111204 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/CEDARHEIGHTS 2ND

548.44111204 SCHOOL SPECIALTY08/11/20 GENERAL INSTRUCTIONAL/CEDARHEIGHTS 3RD

101.97111204 SCHOOL SPECIALTY08/11/20 SCIENCE SUPPLIES/ALDRICH


394.2530908 SCHOOLMATE08/11/20 PLANNERS/SOUTHDALE



525.0030908 SCHOOLMATE08/11/20 PLANNERS/NORTH CEDAR


0.12111205 SCHRUM, JOSHUA08/11/20 MAY MILEAGE

0.12Vendor Total:

300.00111206 SCHULTZ STRINGS INC08/11/20 BASS BOWS/PEET

300.00Vendor Total:

29.515766 SCOTS SUPPLY CO, INC07/24/20 DUMP TRUCK PART

5.755766 SCOTS SUPPLY CO, INC07/24/20 DUMP TRUCK PART

35.26Vendor Total:

7,315.0030909 SEESAW LEARNING INC08/11/20 SEESAW FOR SCHOOLS 8/1/20TO 7/31/21


210.50111207 SERVICE ROOFING COMPANY08/11/20 ROOF REPAIRS

114.13111207 SERVICE ROOFING COMPANY08/11/20 NC - REPLACE DRYER VENTSTACK SEALANT

324.63Vendor Total:

255.285749 SHERWIN WILLIAMS CO07/24/20 PAINT/BRUSHES

255.28Vendor Total:

240.0030910 SHREDDER, THE08/11/20 ON-SITE SHREDDING

240.00Vendor Total:

60.9230911 SHULL, ANNA08/11/20 SUMMER MILEAGE

60.92Vendor Total:

126.00111208 SIGNS BY TOMORROW08/11/20 BOOSTER CLUB - GOLF HOLESPONSOR SIGNS

126.00Vendor Total:

68.7730912 SIOUX CITY COMMUNITY SCHOOL08/11/20 2019/2020 FINAL SPEDBILLING

68.77Vendor Total:

1.24111209 SMITH, JUDY08/11/20 MAY MILEAGE

1.60111209 SMITH, JUDY08/11/20 JUNE MILEAGE

2.84Vendor Total:

1,500.0030913 SOCIALSCHOOL4EDU08/11/20 SOCIAL MEDIA COACHING6/30/20-6/30/21


53.1230914 SPECK, BREANNA08/11/20 SUMMER MILEAGE 2020

53.12Vendor Total:

485.0030915 SPEER FINANCIAL, INC08/11/20 MSRB FILINGFEE/PROFESSIONAL SERVICES

485.00Vendor Total:

9.60111210 STEILS, THERESA08/11/20 MAY MILEAGE

16.80111210 STEILS, THERESA08/11/20 JUNE MILEAGE

26.40Vendor Total:

103.5030916 STICKFORT ELECTRIC COMPANY08/11/20 HS - ART ROOM WIRING

103.50Vendor Total:

13,851.6630917 STORM LAKE COMMUNITY SCHOOL DIST08/11/20 2ND SEMESTER SPED BILLING


10,333.3330918 SUCCESSLINK08/11/20 MENTAL HEALTH COUNSELORS




44.9330919 SUPREME SCHOOL SUPPLY08/11/20 PRINTEDFORMS/ALDRICH/CH/NC/SD

44.93Vendor Total:

200.0030920 SWESTKA, SAVANNAH08/11/20 HANSEN - EQUIPMENTREPLACEMENT -SAVANNAH

200.00Vendor Total:

1,933.2530921 TEACHING STRATEGIES08/11/20 SUBSCRIPTION/PRESCHOOL


12,560.00111211 TENOR MADNESS08/11/20 BARI SAX/HS/HOLMES/PEET


237.0630922 TNT SALES & SERVICE08/11/20 DISINFECTANT/ST PAT'S

237.06Vendor Total:

313.50111212 TONY'S PLUMBING08/11/20 WALK IN COOLER - CONDENSATEPUMP

313.50Vendor Total:

35.0030923 TORNEYS ELECTRIC MOTOR SERVICE08/11/20 PUMP INSTALLED

35.00Vendor Total:

752.0030924 TRANE US INC08/11/20 RTU'S FREEZING UP/SR HIGH

752.00Vendor Total:

1,304.00111213 TRUENORTH COMPANIES LC08/11/20 BUSINESS AUTO

63.00111213 TRUENORTH COMPANIES LC08/11/20 UM: ADD WORK COMP TOUNDERLYING SCHEDULE


0.08111214 TRUESDELL, ANITA08/11/20 JUNE MILEAGE

0.08Vendor Total:

2,195.005729 TURNITIN LLC07/24/20 LICENSE/TRAINING/ALLSECONDARY


724.4930925 UNITED HEARTLAND, INC08/11/20 JUNE WORK COMP

4,265.5030925 UNITED HEARTLAND, INC08/11/20 JUNE WORK COMP


4,160.0030926 UNITYPOINT HEALTH08/11/20 EAP SERVICES/ADMINISTRATION


500.0030927 UNIVERSITY OF IOWA & GRACE HERTZ08/11/20 GRACE HERTZ ID #1415072 -SCHOLARSHIP

500.00Vendor Total:

922.135729 US CELLULAR07/24/20 JUNE CELL PHONE BILL

922.13Vendor Total:

115.62111215 UTILITY EQUIPMENT COMPANY08/11/20 PARTS

115.62Vendor Total:

113.055758 VAN METER INC07/24/20 CONTACTORS

113.05Vendor Total:

143.7930928 VOGEL IRRIGATION08/11/20 R/D -LOCATE/REPAIR LEAKINGCONTROL VALVE

143.79Vendor Total:

1.44111216 VOY, MARY08/11/20 MAY MILEAGE

4.08111216 VOY, MARY08/11/20 JUNE MILEAGE

5.52Vendor Total:

19.975755 WALGREENS07/24/20 RETIREMENT SUPPLIES

19.97Vendor Total:

8.475745 WALMART07/24/20 PRINTER LABELS

388.005754 WALMART07/24/20 APPLE TVS

39.975758 WALMART07/24/20 OTTER PHONE CASE

19.955770 WALMART07/24/20 UPS - POSTAGE TO SENDBACKFLOW GAUGES IN

456.39Vendor Total:

1,737.85111217 WATERLOO COMMUNITY SCHOOL DISTRICT08/11/20 2ND SEMESTER ENROLLMENT



340.00111217 WATERLOO COMMUNITY SCHOOL DISTRICT08/11/20 2ND SEMESTER PMIC


629.76111218 WATERLOO COURIER08/11/20 PUBLICATION/ADMINISTRATION

287.21111218 WATERLOO COURIER08/11/20 PUBLICATION/HIGH SCHOOL

916.97Vendor Total:

3,569.0030929 WATERLOO COURIER08/11/20 EMPLOYMENT ADS


82,793.16111219 WAVERLY-SHELL ROCK COMMUNITYSCHOOLS

08/11/20 2ND SEMESTER SPED BILLING


130.00111220 WEST MUSIC COMPANY08/11/20 GENERAL INSTRUCTIONAL/CHGTS SPECIALS

60.00111220 WEST MUSIC COMPANY08/11/20 GENERAL INSTRUCTIONAL/O.HILL VOCAL

42.00111220 WEST MUSIC COMPANY08/11/20 BASIC BEAT MALLETS/NORTHCEDAR

89.30111220 WEST MUSIC COMPANY08/11/20 GENERALINSTRUCTIONAL/LINCOLN MUSIC

705.00111220 WEST MUSIC COMPANY08/11/20 BASS BOWS/PEET


624.8930930 WILSON LANGUAGE TRAINING CORP08/11/20 WORKBOOKS/HOLMES

361.0430930 WILSON LANGUAGE TRAINING CORP08/11/20 TEXTBOOKS/PEET

985.93Vendor Total:

45.955770 WILSON RESTAURANT SUPPLY07/24/20 CLEANER/SANITIZER FOR ICEMACHINES HL/PT

45.95Vendor Total:

1,930.14111221 WINDSTREAM08/11/20 JULY PHONE BILL


35.62111222 WITHAM AUTO CENTER08/11/20 SEAL/GASKET

(17.81)111222 WITHAM AUTO CENTER08/11/20 CREDIT SEAL/GASKET

17.81Vendor Total:

766.78111223 WT COX SUBSCRIPTIONS08/11/20 SUBSCRIPTIONS/HIGH SCHOOL

766.78Vendor Total:

1,650.00111224 WW NORTON & CO INC08/11/20 TEXTBOOKS/HIGH SCHOOL


105.5030931 YOUNG PLUMBING & HEATING CO08/11/20 BOILER CHECK - OH

105.50Vendor Total:

1,654,894.64Checking Account Total:

2Checking

32.995723 AMAZON.COM07/24/20 SUPPLIES/ADMINISTRATION

32.99Vendor Total:

151.201221 BECKER, TROY07/30/20 MILEAGE SB ANKENY CENT & BBWDBQ

47.201221 BECKER, TROY07/30/20 SUPERVISE MILEAGE BB CEDARRAPID KENNEDY

198.40Vendor Total:

62.005744 BMO MASTERCARD07/24/20 CFHS ROCKET CLUB MEMBERSHIP- NAR MARION

108.905753 BMO MASTERCARD07/24/20 RISE VISION - YEARLYSUBSCRIPTION

170.90Vendor Total:

151.981223 BOBS GUITARS08/11/20 BASS REPAIRS

151.98Vendor Total:

104.9022249 BREDL, SEAN07/10/20 BB 9TH OFFICIAL 7/8 IA CITYHIGH

104.90Vendor Total:

57.5022271 CEDAR FALLS UTILITIES08/11/20 JUNE UTILITIES

57.5022270 CEDAR FALLS UTILITIES08/11/20 JULY UTILITIES



115.00Vendor Total:

82.8222250 FROST, JOSEPH07/10/20 BB 9TH OFFICIAL 6/25PRAIRIE

82.82Vendor Total:

200.0022259 HAUGSTAD, KEN07/16/20 TRAPSHOOTING- REFUND 19/20FEE- HAUGSTAD

200.00Vendor Total:

9,199.0022251 HUDL07/10/20 2020/2021 AD HUDL PACKAGE

5,399.0022262 HUDL07/30/20 2020-2021 HUDL AD PACKAGE

(9,199.00)22251 HUDL07/10/20 2020/2021 AD HUDL PACKAGE


50.0022260 IATC07/16/20 20/21 IATC TRACK & FIELDMEMBERSHIP

50.00Vendor Total:

115.0022252 IGCA07/10/20 2020/2021 IGCA MEMBERSHIP

115.00Vendor Total:

996.0022263 IGHSAU07/30/20 REGIONAL SB GATE 7/16/20 VSMARSHALLTOWN

996.00Vendor Total:

88.8022253 JACOBS, JUSTIN07/10/20 BB 9TH OFFICIAL 7/8 IA CITYHIGH

103.8022253 JACOBS, JUSTIN07/10/20 BB 10TH OFFICIAL 7/8 DBQSENIOR

192.60Vendor Total:

155.0222254 JOHNSON, ROGER07/10/20 BB V OFFICIAL 6/25 W DBQEPWORTH

155.02Vendor Total:

54.485725 MENARDS CASHWAY LUMBER07/24/20 ATHLETICS - COVID CLEANINGSUPPLIES

15.985737 MENARDS CASHWAY LUMBER07/24/20 CARBON CARTRIDGE/GLOVES/NUTDRIVERS

70.46Vendor Total:

1,600.0022264 MISSISSIPPI VALLEY CONFERENCE07/30/20 2020-2021 MVC CONFERENCEDUES


115.0022255 NEE, DAVID07/10/20 BB V OFFICIAL 6/25 W DBQEPWORTH

115.00Vendor Total:

79.6022256 PARKER, MARK07/10/20 BB 9TH OFFICIAL 6/25PRAIRIE

79.60Vendor Total:

110.0022261 PAYNE, DAYN07/16/20 BB 10TH OFFICIAL 7/10 VSLINN-MAR

110.00Vendor Total:

46.965725 SAMS CLUB07/24/20 BB/SB UMPIRE DRINKS/SNACKS

46.96Vendor Total:

423.705764 SHIRT SHACK07/24/20 TSHIRTS

423.70Vendor Total:

25.0022265 WARNER/CHAPPELL MUSIC INC07/30/20 SPEECH - MUSICAL THEATERPIECE

25.00Vendor Total:

376.0022272 WATTERS, PETE08/11/20 ATHLETICS - REIMB 19/20MILEAGE

376.00Vendor Total:

99.6622257 WHITCHER, MERLE07/10/20 BB 10TH OFFICIAL 7/8 DBQSENIOR

99.66Vendor Total:

4,095.2022258 XTECH PROTECTIVE EQUIPMENT LLC07/10/20 FOOTBALL - SHOULDERPADS/GUARDS




15,006.19Checking Account Total:

3Checking

100.945751 CULLIGAN WATER CONDITIONING07/24/20 WATER SOFTENER SALT

100.94Vendor Total:

961.30100148 INTERBORO PACKAGING CORP08/11/20 FS PAPER SUPPLIES/FOODSERVICE

961.30Vendor Total:


08/11/20 TRUCK RENTAL DURING FREEZERREPLACEMENT


29.5018868 MCKENZIE, TAMARA08/11/20 REFUND LUNCH MONEY - RMCKENZIE

29.50Vendor Total:

148.0018869 MERCYONE - WATERLOO MEDICAL CENTER08/11/20 PHYSICAL - ADMINISTRATION

148.00Vendor Total:

80.00100150 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - PT

87.50100150 PROSHIELD FIRE & SECURITY08/11/20 FIRE EXTINGUISHERINSPECTION - HS


317.50Vendor Total:

2,061.25100151 WALLACE PACKAGING08/11/20 FS PAPER SUPPLIES/FOODSERVICE

(105.00)100151 WALLACE PACKAGING08/11/20 CREDIT FS PAPERSUPPLIES/FOOD SERVICE


7.0018870 WILLIAMS, FRANCES OR JARED08/11/20 REFUND LUNCH MONEY - ASILVA

7.00Vendor Total:


4Checking

140.00652 ADVANCED ENVIRONMENTAL TESTING08/11/20 ASBESTOS INSPECTION - HLPOOL

140.00Vendor Total:

17,265.6812247 BLACK HAWK ROOFING CO INC08/11/20 CFCSD 2020 ROOFIMPROVEMENTS #3


719.245724 BMO MASTERCARD07/24/20 FENCE/BORDER/ELECTROSTATICSPRAYER

719.24Vendor Total:

5,625.0012248 BONEWITZ CONSTRUCTION SERVICES08/11/20 CONSTRUCTION SERVICES/ITS


385.00653 CDW-G08/11/20 ACCESS POINTS/ ITS / TICKET#33896

6,825.00653 CDW-G08/11/20 ACCESS POINTS/ ITS / TICKET#33896

(165.00)653 CDW-G08/11/20 ACCESS POINTS/ ITS / TICKET#33896




8,575.49654 CENTRAL RIVERS AEA08/11/20 4TH QTR LIED CENTER


18,735.0012249 CHOSEN VALLEY TESTING INC08/11/20 NEW HSDRILLING/SAMPLING/ENGINEERING ANA


12,381.2412250 CLARK EQUIPMENT CO DBA BOBCAT CO08/11/20 BOBCAT 5600/CENTRALSERVICES

Page: 18


BOARD REPORT8.10.2020




289.0012251 DIRECT APPLIANCE & TV CENTER08/11/20 COMPACTREFRIGERATORS/ALDRICH

289.00Vendor Total:

2,063.36655 FAILOR HURLEY CONSTRUCTION08/11/20 CASEWORK REVISIONS/ORCHARDHILL

6,896.64655 FAILOR HURLEY CONSTRUCTION08/11/20 CASEWORK REVISIONS/ORCHARDHILL

51,399.75655 FAILOR HURLEY CONSTRUCTION08/11/20 ESC RENOVATION - PROJECT20-029 #2


6,471.14656 FEHR GRAHAM ENGINEERING &ENVIROMENTAL

08/11/20 PROFESSIONAL SERVICES


10,667.5012252 FELDMAN CONCRETE08/11/20 SIDEWALK/ORCHARD HILL

13,299.0012252 FELDMAN CONCRETE08/11/20 PRESCHOOL PLAYGROUNDPAD/SOUTHDALE

667.4812252 FELDMAN CONCRETE08/11/20 PRESCHOOL PLAYGROUNDPAD/SOUTHDALE


10,800.00657 H2I GROUP INC08/11/20 LIBRARY SHELVING/ORCHARDHILL


482,442.91658 INVISION ARCHITECTURE, LTD08/11/20 NEW HS 19116 PROFESSIONALSERVICES


1,920.0012253 IOWA WALL SAWING, INC08/11/20 CUT IN FOR FREEZER STRIPS


2,405.00659 JOHNSON CONTROLS, INC08/11/20 PANICBUTTONS/ADMINISTRATION


5,518.0012254 MATTHIAS LANDSCAPING CO08/11/20 BB FIELD/ORCHARD HILL


17,094.0012255 MILLENNIUM TECHNOLOGY OF IOWA08/11/20 AIREDALE/ESC


1,445.00660 MODUS08/11/20 20-026 ELEM KITCHENREMODELS


600.0012256 PC MANAGEMENT LLC08/11/20 SEPTEMBER RENT

600.00Vendor Total:

18,275.515729 POWERSCHOOL GROUP, LLC07/24/20 PS MANAGEMENT/ ITS/DISTRICT

780.005729 POWERSCHOOL GROUP, LLC07/24/20 PS MANAGEMENT/ ITS/DISTRICT

40,557.875729 POWERSCHOOL GROUP, LLC07/24/20 PS MANAGEMENT/ ITS/DISTRICT


555.00661 PRIMARY SYSTEMS08/11/20 DOOR HOLDER/HANSEN

555.00Vendor Total:

6,050.005729 RAPTOR TECHNOLOGIES, LLC07/24/20 ANNUAL ACCESS FEE/DISTRICT


4,900.00662 REEL DEAL HOLDINGS LLC08/11/20 SEPTEMBER RENT


5,995.0012257 RILEYS FLOORS08/11/20 RM. 49A CARPET/HOLMES


1,050.00663 RIPPE & ASSOCIATES08/11/20 FACILITIES DESIGN/DISTRICT


2,950.0012258 SCHULER, CARL MASONRY CONSTRUCTION08/11/20 LOCKER ENTRY/SR HIGH




2,634.005729 SOLARWINDS07/24/20 LICENSE RENEWAL/ ITS


5,890.8812259 STICKFORT ELECTRIC COMPANY08/11/20 WIRING & LIGHTS/CENTRALSERVICES

2,329.0012259 STICKFORT ELECTRIC COMPANY08/11/20 COOLER WIRING


4,172.00664 STORY CONSTRUCTION CO08/11/20 NEW HS PROFESSIONALSERVICES 17421 #7


5,700.00665 SWEERIN BROTHERS MASONRY08/11/20 CONCRETEWORK/ADMINISTRATION

850.00665 SWEERIN BROTHERS MASONRY08/11/20 RAMP/LINCOLN


4,000.00666 TERRACON CONSULTANTS, INC08/11/20 PROFESSIONAL SERVICES - NC


16,750.0012260 TNT SALES & SERVICE08/11/20 COVID MISTERS/AS LISTED


4,022.00667 TONY'S PLUMBING08/11/20 WATER LINE/SENIOR HIGH

5,663.75667 TONY'S PLUMBING08/11/20 BACKFLOW/HANSEN


1,770.0012261 WELTER STORAGE EQUIPMENT CO INC08/11/20 CONFERENCE TABLES/ITS

2,336.0012261 WELTER STORAGE EQUIPMENT CO INC08/11/20 FURNITURE/ALTERNATIVESCHOOL


53,230.4912262 YOUNG PLUMBING & HEATING CO08/11/20 HN KITCHEN REMODEL #2

14,556.8512262 YOUNG PLUMBING & HEATING CO08/11/20 NC KITCHEN REMODEL #2

25,128.4512262 YOUNG PLUMBING & HEATING CO08/11/20 OH KITCHEN REMODEL #2





REPORT TOTAL: $2,645,282.57

Documents

BOARD REPORT...BOARD REPORT Page: 4 8.10.2020 Check # Check Date Vendor Name Description Amount 3087908/11/20 EAI - ERIC ARMIN INC SUPPLY/HOLMES 43.95 Vendor Total: 43.95 11116508/11/20