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

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