Maple Valley/Anthon-Oto School Board Bills
Maple Valley-Anthon Oto
MV/A-O BOARD BILLS
GENERAL FUND
AGRIVISION EQUIPMENT GROUP TRACTOR PARTS 334.38
BENCHMARK EDUCATION COMPANY SUPPLIES 8,530.00
BLAKE, SHARI REIMBURSEMENT 275.97
BOMGAARS SUPPLIES 235.93
BONINE GARAGE DOORS DBA MRB SERVICES 121.00
BURKE ENGINEERING SALES COMPANY SUPPLIES 18.67
CHN GARBAGE SERVICE, INC. GARBAGE 426.50
CASEY’S GENERAL STORES, INC. FUEL CHARGES 585.35
CENEX FLEETCARD FUEL CHARGES 1,061.74
CENTURYLINK INTERNET 2,411.91
CITY OF ANTHON, ANTHON CITY HALL UTILITIES 14,413.91
CITY OF MAPLETON UTILITIES 9,143.72
CORNER HARDWARE SUPPLIES 2.69
CORRECTIONVILLE BUILDING CENTER SUPPLIES 61.56
CREATIVE LIVING CENTER, P.C. SUPPLIES 225.00
CRITICAL THINKING CO. SUPPLIES 429.92
CROGHAN, BRENDA REIMBURSEMENT 90.09
CULLIGAN SUPPLIES 232.80
DAVIS, RICH ART CAMP 65.00
DECKER EQUIPMENT SUPPLIES 158.43
DEPARTMENT OF EDUCATION DUES & FEES 40.00
DEWALD, STEVE SE TRAVEL 1,684.80
DOUGHERTY, DANIEL REIMBURSEMENT 190.41
EDUCATIONAL INNOVATIONS SUPPLIES 30.45
ELLIS, JANE SUPPLIES 141.68
ELSE, CRISTA REIMBURSEMENT 51.48
FELD FIRE FIRE SAFETY 790.65
FIESTA FOODS SUPPLIES 171.98
FIRST HEALTH PART D INSURANCE 112.40
FLINN SCIENTIFIC INC. SUPPLIES 165.40
FOX, JEREMY SUPPLIES 75.00
GATEWAY HOTEL TRAVEL 150.08
GOODWILL INDUSTRIES, INC. SPECIAL EDUCATION 504.00
GRAHAM TIRE STORM LAKE TIRES 1,957.88
HAMMAN, AMY REIMBURSEMENT 504.66
HANDKE, KIMBERLY REIMBURSEMENT 551.05
HEALTHIEST YOU INSURANCE 675.00
HOMETOWN VARIETY SUPPLIES 25.77
HOWLAND CUSTOM AUTO BODY SERVICES 165.00
HUMANA INSURANCE CO. INSURANCE 141.40
INLAND TRUCK PARTS & SERVICE SERVICES 2,016.82
IOWA COMMUNICATIONS NETWORK INTERNET 664.60
IOWA DIVISION OF CRIMINAL BACKGROUND CHECKS 1,000.00
IOWA DIVISION OF LABOR SERVICES SERVICES 400.00
IOWA HIGH SCHOOL MUSIC ASSOC. REGISTRATION 236.00
IOWA LAKES COMM. COLLEGE TUITION 3,476.50
IOWA QUIZ BOWL LEAGUE ENTRY FEE 20.00
IOWA SAFE SCHOOLS REGISTRATION 390.00
IOWA TALENTED AND GIFTED TAG/CONFERENCE 295.00
ISU TREASURER’S OFFICE SCHOLARSHIPS 1,200.00
JOY AUTO SUPPLY INC. SUPPLIES 74.73
KIRCHGATTER, MONA REIMBURSEMENT 34.32
KIRCHGATTER, SCOTT REIMBURSEMENT 158.94
KOVARNA, LINDA REIMBURSEMENT 103.61
LAB-AIDS SUPPLIES 147.83
LOVE TO LEARN SUPPLIES 146.94
LOW, EMILY REIMBURSEMENT 42.90
MAC’S CHEVROLET PONTIAC TRANSPORTATION 244.61
MAPLETON CASEY’S FUEL/SUPPLIES 704.72
MAPLETON COMMUNICATIONS INTERNET 785.49
MAPLETON MUNICIPAL ELECTRIC ROCK 234.01
MAPLETON PRESS LEGAL PUBLISHING/RENEW 517.85
MASTERS, DENISE HOME SCHOOL 355.60
MATHESON TRI-GAS, INC. SUPPLIES 74.94
MAYNARD, ROCHELLE REIMBURSEMENT 333.78
MENARDS MAINTENANCE SUPPLIES 359.50
MERCY MEDICAL CLINICS PHYSICALS 424.16
MIDI LIEDER SUPPLIES 20.00
Midwest Alarm Company, Sioux City SUPPLIES 324.00
MOVILLE RECORD PUBLISHING/ADVERTISING 1,075.53
MUCKEY, DENNIS REIMBURSEMENT 264.00
NASCO SUPPLIES 57.44
NATIONAL FFA ORGANIZATION SUPPLIES 43.99
NEUBAUM, BRENDA REIMBURSEMENT 145.92
NORTHWEST AREA EDUCATION AGENCY SUPPLIES 338.00
NUTRIEN AG SOLUTIONS, INC. SUPPLIES 116.55
O’KEEFE ELEVATOR CO. INC. ELEVATOR MAINTENANCE 339.26
OBERG, STEVEN REIMBURSEMENT 1,670.87
OPEN UP RESOURCES MATH SUPPLIES 4,924.80
PARR, KATHY REIMBURSEMENT 123.00
PHILLIPS, HOLLY REIMBURSEMENT 87.57
PICK, JEANA HOME SCHOOL SUPPLIES 500.00
PORTER, CHARLES REIMBURSEMENT 102.00
PRESTO-X COMPANY SERVICES 149.00
QUILL CORPORATION OFFICE SUPPLIES 2,383.61
RAINBOW RESOURCES HOME SCHOOL SUPPLIES 6,638.21
RASMUSSEN MECHANICAL SERVICES SUPPLIES 30.97
RICK’S COMPUTER SUPPORT/HARDWARE/EQUIPMENT 4,109.99
RUSTIC LILY, THE SUPPLIES 50.00
SANITARY SERVICES GARBAGE 218.10
SASS, ANGELA REIMBURSEMENT 42.79
SCHNEIDER, TIFFANY REIMBURSEMENT 131.04
SCHOOL ADMINISTRATORS OF IOWA MEMBERSHIPS/REGISTRATIONS 440.00
SHARP, MAUREN REIMBURSEMENT 53.09
STUDYPAD INC. SUPPLIES 1,840.00
SUBBERT, CARMEN REIMBURSEMENT 462.12
SUNNYBROOK SUPPLIES 50.99
SUPPLYWORKS SUPPLIES 3,489.31
TEACHING TEXTBOOKS HOME SCHOOL SUPPLY 194.90
TREIBER AUTO PARTS & REPAIR SUPPLIES/SERVICES 375.65
UHL, AMBER REIMBURSEMENT 107.98
UNITED HEALTHCARE INSURANCE 110,566.20
VERIZON BUSINESS SERVICES TELEPHONE 148.30
WESTERN IOWA TECH COMM. COLLEGE POST SECONDARY ENROLLMENT 16,908.19
WHITE WOLF WEB PRINTERS RAM WRITE UP 185.68
WIMMER, JON REIMBURSEMENT 278.13
WOLFE, BRENDA REIMBURSEMENT 17.94
WRIGHT, BOBBI JO AND WRAY NON-PUBLIC TRANSPORTATION 562.00
Fund Total: 220,932.15
MANAGEMENT LEVY FUND
UNITED HEALTHCARE INSURANCE 3,638.68
Fund Total: 3,638.68
PHYSICAL PLANT & EQUIP. LEVY FUND
INCONTROL ELECTRONICS SURVEILLANCE SYSTEM 775.00
JMC COMPUTER SERVICE INC. SOFTWARE 1,097.40
Midwest Alarm Company, Sioux City SERVICES 315.00
OBERG, STEVEN REIMBURSEMENT 1,797.30
RICK’S COMPUTER SUPPORT/HARDWARE/EQUIPMENT 1,139.00
Fund Total: 5,123.70
STUDENT ACTIVITY FUND
ADKINS, FELICIA REIMBURSEMENT 77.00
ADLER, ADDIE REIMBURSEMENT 77.00
ALLEN, DELIA REIMBURSEMENT 77.00
ATLANTIC HIGH SCHOOL ENTRY FEE 80.00
BADAR, TRACEY OFFICIAL 115.00
BARBER, JUSTIN OFFICIAL 50.00
BARRINGER, DALE OFFICIAL 110.00
BASALYGA, JILL OFFICIAL 115.00
BASALYGA, RUSS OFFICIAL 115.00
BEHRENS, MELINDA REIMBURSEMENT 77.00
BELTMAN, MARK OFFICIAL 115.00
BOTTJEN, CHAD REIMBURSEMENT 77.00
BRIGHTON, MARK OFFICIAL 75.00
BUCKSTEAD, JERRY OFFICIAL 75.00
CARLYLE MEMORIALS SUPPLIES 295.00
CHRISTIANS, AARON OFFICIAL 115.00
CLAYTON, CHELSEA REIMBURSEMENT 77.00
COLE, BRIAN OFFICIAL 110.00
COLLINS, JENNY REIMBURSEMENT 154.00
COLLINS, JOE REIMBURSEMENT 77.00
COLLINS, SHAWN OFFICIAL 200.00
COX, ANN REIMBURSEMENT 77.00
DECKER SPORTS SUPPLIES 881.75
DENISON-SCHLESWIG HIGH SCHOOL ENTRY FEE 70.00
DIXON, KRISTIN REIMBURSEMENT 77.00
EHLERS, CHRIS OFFICIAL 200.00
FEDDERSEN, KRISTI REIMBURSEMENT 77.00
FIESTA FOODS SUPPLIES 463.27
FRIEDRICHSEN, SYLVIA REIMBURSEMENT 77.00
FUNDERMANN, BOB REIMBURSEMENT 77.00
GOETTSCH, MARY OFFICIAL 110.00
GRAFFIX INC. dba WALL OF FAME SUPPLIES 3,905.25
HADLEY, DAWN REIMBURSEMENT 77.00
HANDKE, LORI REIMBURSEMENT 77.00
HARRIS, MARK OFFICIAL 115.00
HAUFF MID-AMERICA SPORTS ATHLETIC SUPPLIES 5,932.30
HOBART REPAIRS 90.52
HULSTEIN, SHARLA OFFICIAL 110.00
IMPACT APPLICATIONS, INC. SUPPLIES 435.00
ISEBRAND, CORY OFFICIAL 50.00
JOHNSON, JACK OFFICIAL 100.00
JOHNSON, STEPHANIE REIMBURSEMENT 77.00
KENNEDY, KAREN REIMBURSEMENT 77.00
KOENIGS, JOE OFFICIAL 110.00
KOENINGS, JAN OFFICIAL 110.00
KOVARNA, DAVE REIMBURSEMENT 77.00
KUHLMANN, ANDY REIMBURSEMENT 77.00
LOGAN-MAGNOLIA HIGH SCHOOL ENTRY FEE 80.00
MAPLE VALLEY/ANTHON-OTO OPERATING REIMBURSEMENT 186.03
MCMILLEN, ROB REIMBURSEMENT 77.00
MEYER, CHARLIE OFFICIAL 75.00
MITCHELL, ANDREA REIMBURSEMENT 77.00
NORTH HIGH SCHOOL VB ENTRY FEE 110.00
O’CONNELL, ERIC REIMBURSEMENT 77.00
OHLMEIER, MINDI REIMBURSEMENT 77.00
PARKER, JAYNE REIMBURSEMENT 77.00
PARR, CORA REIMBURSEMENT 77.00
PAULEY, JACQUE REIMBURSEMENT 77.00
PEPSI COLA OF SIOUXLAND POP 3,609.70
PIONEER MANUFACTURING COMPANY CUSTODIAL SUPPLIES 407.50
PLOEGER, LANCE OFFICIAL 50.00
PRELL, SUZIE REIMBURSEMENT 77.00
REED, MINDI REIMBURSEMENT 77.00
REINKE, DENNIS OFFICIAL 115.00
RIDGE VIEW COMMUNITY SCHOOL ENTRY FEES 100.00
RUSTIC LILY, THE SUPPLIES 107.00
SCHOLL, JORDAN REIMBURSEMENT 300.21
SCHOLL, KATHY REIMBURSEMENT 109.39
SCHURKE, DEREK OFFICIAL 75.00
SHARP, MAUREEN REIMBURSEMENT 105.50
SOUTH CENTRAL CALHOUN ENTRY FEE 85.00
SPANGLER, CORY OFFICIAL 50.00
TROPHIES PLUS SUPPLIES 614.98
UHL, RICH OFFICIAL 150.00
WEAVER, KELLY REIMBURSEMENT 154.00
WEEDE, LARRY OFFICIAL 110.00
WIMMER, JON REIMBURSEMENT 174.95
WISNIESKI, STAN OFFICIAL FEES 110.00
WOOSTER, MIKE REIMBURSEMENT 77.00
WORKS OF HEART CHEER SUPPLIES 220.50
YOCKEY, SHERRIE REIMBURSEMENT 77.00
Fund Total: 23,664.85
SCHOOL NUTRITION FUND
AC & R SPECIALISTS REPAIRS 296.00
ANTHON MINI MART FUEL 9.07
BELL, DANIELLE REIMBURSEMENT 120.80
DEAN FOODS NORTH CENTRAL, LLC MILK 239.55
FIESTA FOODS SUPPLIES 48.70
HILAND DAIRY MILK 1,527.45
HOBART REPAIRS 1,171.56
MAPLE VALLEY/ANTHON-OTO OPERATING REIMBURSEMENT 11,109.39
MARTIN BROS. PKG. FOOD/SUPPLIES 3,455.81
REDENIUS, CAITLYN REIMBURSEMENT 150.00
Fund Total: 18,128.33
INFRASTRUCTURE SALES TAX FUND
ADVANCED SYSTEMS, INC. COPIER LEASE 2,725.86
BOYSEN ELECTRIC SERVICES 952.15
BRENNER’S APPLIANCES 8,410.90
CHEMSEARCH SUPPLIES 3,124.98
FELD FIRE FIRE SAFETY 586.18
FRANK’S ASPHALT INC. ASPHALT 1,800.00
JOURNEYED.COM, INC. SITE LICENSE 2,399.00
MAPLETON ROOTER & PLUMBING SERVICES 2,304.00
MICHAEL SEVENING CONSTRUCTION SERVICES 950.00
MIDWEST MUSICAL IMPORTS MUSICAL INSTRUMENT 6,315.00
PQL LIGHTING 7,937.41
RASMUSSEN MECHANICAL SERVICES SERVICES 16,407.56
SIOUXLAND ROOFING ROOF REPAIR 13,125.00
Fund Total: 67,038.04
Published in The Record
Thursday, September 27, 2018