River Valley School Board Bills

River Valley Community School
APPROVED BILLS FOR RIVER VALLEY

Checking 1
Checking 1  Fund: 10  GENERAL
A-1 PLUMBING & HEATING ELECTRIC WATER HEATER    805.16
ADAM BISENIUS  PHONE STIPEND    100.00
ADVANCED SYSTEMS INC.  OVERAGE ON COPIER    226.09
ALERT SOLUTIONS INC.  MESSAGING SYSTEM    667.78
ANC DBA LONG LINES  PHONE EXPENSE    647.61
BARNES & NOBLE INC.  PROF. DEV.    4,405.06
BOYS TOWN PRESS  ELEM. SP. ED. SUPPLIES    82.65
BROWN, RYAN  ENGLISH TEXTBOOKS    261.80
CARLEX COMPANY  SPANISH SUPPLIES    45.80
CAROLINA BIOLOGICAL SUPPLY  ELEM. SCIENCE SUPPLIES    152.18
CENTRAL IOWA DISTRIBUTING  JANITORIAL SUPPLIES    326.80
CENTRAL IOWA DISTRIBUTING  ELEM. JANITORIAL SUPPLIES    276.20
CHARLES KNAACK  PHONE STIPEND    40.00
CHEROKEE COMMUNITY SCHOOL  DIST. SP. ED. BILL 2017-2018    26,409.00
CHOICE SUPPLY ELEM. SUPPLIES – INV. DINV. 2471    2,612.80
CORRECTIONVILLE BUILDING CENTER  PAINTING SUPPLIES    252.48
CORRECTIONVILLE CORNER HARDWARE  BUILDING SUPPLIES    101.65
CORRECTIONVILLE, CITY OF  WATER, SEWER CONC.    2,125.69
DAKOTA POTTERY SUPPLY  ART SUPPLIES    540.58
DELANEY ZAHNLEY KNAACK-PATRICK SCHOLARSHIP    500.00
DEMCO INC.  MEDIA CENTER SUPPLIES    72.97
DOLLAR GENERAL  OFFICE SUPPLIES    95.35
DONOVAN GROUP IOWA  COMMUNICATIONS WORK    7,500.00
ECOLAB  PEST CONTROL – ELEM.    82.27
ED M. FELD EQUIPMENT CO.  FIRE ALARM INSPRECTION – BUS BARN    870.00
EMC INSURANCE COMPANIES LINEBACKER DEDUCTIBLE    1,000.00
EVERBIND/MARCO BOOK BINDERY  ENGLISH SUPPLIES – H.S.    200.88
FICK, KATHY  MILEAGE TP SIOUX CITY COURTHOUSE    25.60
FREESTYLE PHOTOGRAPHIC SUPPLIES  ART SUPPLIES    96.57
FRONTIER PHONE EXPENSE    361.90
GALVA-HOLSTEIN COMM. SCHOOLS  2ND SEM. SP. ED. BILLING    8,399.26
GOPHER SPORTS EQUIPMENT  ELEM. PHYS ED SUPPLIES – 9479113    1,390.70
HEARTLAND PAPER COMPANY  JANITORIAL SUPPLIES – C’VILLE    3,135.75
HEINEMANN LIBRARY  TITLE 1 READING SUPPLIES    34.50
HONSBRUCH, DARRELL  DOT PHYSICAL REIMBURSEMENT    100.00
INTERSTATE MECHANICAL CORP.  REPAIRS TO 4TH GRADE COOLING UNIT    1,186.73
IOWA ASSOCIATION OF SCHOOL BOARDS  POLICY REFERENCE FY 2018-2019    2,488.00
IOWA COMMUNICATIONS NETWORK  DATA SERVICE    1,686.92
IOWA STATE UNIVERSITY LINN MEMORIAL SCHOLARSHIP – I. LINN    500.00
ISFIS  2018-2019 SUBSCRIPTION FEE    655.03
JCL – SIOUX FALLS BRANCH  ELEM. CUSTODIAL SUPPLIES    9,157.71
JMC COMPUTER SERVICE INC. SMTP EMAL SERVICE 17-18    125.00
JOHNSON, JOHNNIE  PHONE STIPEND    30.68
K-LOG  OFFICE CHAIRS    560.33
KINGSLEY PIERSON CSD  TRANSPORTATION FOR FOSTER CHILDREN    8,811.16
KNAACKS BODY SHOP  TIRE TUBE    151.41
LAKESHORE CURRICULUM MATERIALS  ELEM. SP. ED. SUPPLIES    1,629.36
LEARNING SUPPLY  ELEM. SUPPLIES – DINV 2286    2,137.95
MARTIN BROS. DISTRIBUTING CO.  HIGH SCHOOL CUSTODIAL SUPPLIES    577.12
MCGRAW HILL  JR. HIGH ENGLISH    66.09
MELISSA HOLTZ  PHONE STIPEND    50.00
MELISSA HOLTZ  PHONE STIPEND    50.00
MIDAMERICAN ENERGY  ELEC. FOOTBALL FIELD    15,241.57
MIDWEST TECHNOLOGY PRODUCTS  IND. TECH. SUPPLIES    1,186.71
MODERN HEATING & COOLING, INC.  FIX HOT WATER    346.20
MOLLY HAWKINS’ HOUSE  ART SUPPLIES – INV. 25472    550.86
MYSTERY SCIENCE INC.  CLASSROOM MEMBERSHIP 18-19    99.00
NASCO  HIGH SCHOOL MATH SUPPLIES    291.70
NEW COOP  GASOLINE    126.82
NORTHWESTERN COLLEGE  PROF. DEV.    594.00
O’HALLORAN INTERNATIONAL INC.  BUS SUPPLIES    738.56
ORIENTAL TRADING COMPANY INC.  ELEM. OFFICE SUPPLIES    35.97
ORKIN EXTERMINATING COMPANY  PEST CONTROL – C’VILLE    179.82
PEARSON EDUCATION INSTRUC SUPPLIES – ELEM.    313.68
PETERSEN OIL COMPANY  DIESEL FUEL    630.10
PRAIRIE LAKES AREA EDUCATION AGENCY  EMAIL SERVICE 2017-2018    240.00
QUILL CORPORATION  JR. HIGH SP. ED. SUPPLIES    780.70
REALLY GOOD STUFF  ELEM. SUPPLIES    189.10
RECORD, THE  PUBLICATION EXPENSE    250.32
REICH, GEORGE  CUSTODIAL SUPPLIES – ELEM.    10.68
RICHEY PLUMBING  FIX LEAK ON FOOTBALL FIELD    242.67
RUBICON INTERNATIONAL  ATLAS RENEWAL 2018-2019   3,300.00
SAI  SAI CONF – A. BISENIUS    1,964.00
SAM’S CLUB  ELEM. OFFICE SUPPLIES    94.40
SANITARY SERVICES  GARBAGE PICK-UP – WASHTA    510.90
SCHALLER-CRESTLAND COMMUNITY SCHOOL  2ND SEM. SP. ED. BILLING    6,922.70
SCHOLASTIC INC.  ELEM. SUPPLIES    318.25
SCHOOL HEALTH CORPORATION  JR. HIGH SP. ED, SUPPLIES    173.03
SCHOOL SPECIALTY  ELEM OFFICE SUPPLIES – PLANNERS   1,826.73
SECOND STEP  ELEM. SP. ED. SUPPLIES    409.00
SHERWIN WILLIAMS CO.  PAINT FOR OFFICE    238.40
SIOUX CITY COMMUNITY SCHOOL  SP. ED. TUITION 2ND SEM.    39,248.20
SITSPOTS.COM PRE-SCHOOL SP. ED.    53.71
SLATER, KEN  PHONE STIPEND AND MILEAGE    550.00
SOCS  WEB HOSTING 2018-2019    1,380.00
SOFTWARE UNLIMITED INC. SOFTWARE 2018-2019    7,300.00
STEVENSON FAMILY TREE SERVICE TREE REMOVAL    500.00
SUBSCRIPTION SERV. OF AMERICA  MAGAZINE SUBSCRIPTION    373.74
SUPPLY WORKS  CREDIT ON ACCOUNT    1,933.24
TEACHERS DISCOVERY  SPANISH SUPPLIES    350.52
TEACHING STRATEGIES  ONLINE ASSESSMENTS – ELEM. SP. ED.    313.50
TIME MANAGEMENT SYSTEMS  CUSTODIAL SUPPLIES C’VILLE    101.61
VISA  COMPUTER SUPPLIES    1,842.45
WARDS NATURAL SCIENCE ESTABLISH  H.S. SCIENCE SUPPLIES    305.62
WHY TRY  CURRICULUM SUBSCRIPTION    99.00
WOODBURY CENTRAL COMMUNITY SCHOOL  FINAL SP. ED. BILLING 17-18    21,939.84
ZANER-BLOSER EDUC. PUBLISHERS  ELEM. SUPPLIES    458.72
Fund Total:    208,364.59

Checking 1  Fund: 22  MANAGEMENT LEVY
FNB  AUTOMOBILE    136,620.50
IOWA WORKFORCE DEVELOPMENT  UNEMPLOYMENT – L. COOPER    2,940.00
SU INSURANCE  INSURANCE POLICY FOR COOLERS 18-19    9,078.50
Fund Total:    148,639.00
Checking Account Total:    357,003.59

Checking: 2
Checking: 2  Fund: 21  ACTIVITY
AMERICAN SEPTIC AND PORTABLE SERVICES, INC.  TOILET RENTAL    167.58
COMMUNITY EDUCATION  TORNADO CLASSIC SB TOURN.    80.00
DECKER SPORTING GOODS  VOLLEYBALL JERSEY    1,115.90
DOLLAR GENERAL  CONCESSION SUPPLIES    6.00
GRAHAMS GRAPHICS  CAMP T-SHIRTS    160.00
GRAPHIC EDGE, THE  WEIGHT TRAINING T-SHIRTS    305.29
HUDL  HUDL SUBSCRIPTION 2018-2019    1,799.00
IOWA GIRLS COACHES ASSOC.  IGCA DUES    75.00
JANSEN, DANIEL  B.E.S.T. SHOOTING CAMP    840.00
KAELA WIIG  STATE HOOPLA CHOREOGRAPHY    200.00
NATIONAL ASSOCIATION OF SECONDARY PRINCIPALS  NATIONAL HONOR SOCIETY DUES 18-19    385.00
Riddell  FOOTBALL EQUIPMENT    1,039.40
ROGERS ATHLETIC  SLED 2ND PAYMENT    4,045.00
SAM’S CLUB  CONCESSION SUPPLIES    56.48
Fund Total:    10,274.65
Checking Account Total:    10,274.65

Checking 3
Checking 3  Fund: 33  LOCAL OPTION SALES & SERV. TAX
ARCHITECTURE BY DESIGN CONSTRUCTION COSTS    6,910.40
FORECAST5 ANALYTICS  5CAST SUPPORT FEE    16,500.00
HASELHOFF CONSTRUCTION CO.  CONSTRUCTION COSTS    165,327.94
INTERSTATE MECHANICAL CORP.  REPAIRS & IMPROVEMENTS    11,265.00
POWERSCHOOL  LICENSE FOR 2018-2019    4,030.90
Fund Total:    204,034.24

Checking 3  Fund: 36  PPEL
ADVANCED SYSTEMS INC.  COPIER LEASE    1,892.12
TRANE U.S. INC. DBA TRANE  REPAIRS TO COMPRESSOR C    3,990.76
Fund Total:    5,882.88
Checking Account Total:    209,917.12

Checking 4
Checking 4  Fund: 61  SCHOOL NUTRITION
CHOICE SUPPLY  KITCHEN SUPPLIES    146.87
CULLIGAN WATER CONDITIONING  PUMP RENTAL –
C’VILLE    88.00
DEAN FOODS NORTH CENTRAL, LLC FOOD SUPPLIES    496.40
LEARNING SUPPLY KITCHEN OFFICE SUPPLIES – INV. DINV. 2317    283.16
MARTIN BROS. DISTRIBUTING CO.  FOOD SUPPLIES
2,923.93
MERCANTILE, THE  SUMMER FOOD PROGRAM
SUPPLIES    94.73
STRACHAN SALES INC. REPAIRS TO OVEN    1,146.32
TRACY BYERS  LUNCH ACCOUNT REFUND    13.40
Fund Total:    5,192.81
Checking Account Total:    5,192.81

Published in The Record
Thursday, September 13, 2018