River Valley School Board Bills
River Valley Community School
River Valley CSD — Board Report For Newspaper
Checking 1
Fund: 10
GENERAL
JOLEEN ZEUTENHORST MILEAGE PER MEDIATION 229.60
ADAM BISENIUS HOTEL FOR SAI CONF. 532.33
ADVANCED SYSTEMS INC. STAPLES 81.55
AHLERS & COONEY, P.C. LEGAL EXPENSE 466.00
ANC DBA LONG LINES PHONE EXPENSE 362.50
BOOK SYSTEMS INC. ATRIUM CSA YEARLY CONT.- C’VILLE 595.00
BUSH CLEANERS CLEANING OF UNIFORMS 392.00
CARISSA RARRAT MAND TRAINIG FEE 235.00
CENGAGE LEARNING BUSINESS CLASS SUPPLIES 82.50
CHARLES KNAACK PHONE STIPEND 20.00
CHOICE SUPPLY BUSINESS DEPT. SUPPLIES – INV. DINV 2778 26.72
CONSTRUCTIVE PLAYTHINGS PRE-SCHOOL SP. ED. SUPPLIES 460.82
CORRECTIONVILLE BUILDING CTR. ELEMENTARY CUSTODIAL SUPPLIES 174.06
CORRECTIONVILLE CORNER HARDWARE WASHTA CUSTODIAL SUPPLIES 209.94
CORRECTIONVILLE, CITY OF WATER, SEWER SHOP 132.18
CURRICULUM ASSOCIATES, INC. ELEM SUPPLIES 68.64
DEADRA CRUMMER REFUND MANDATORY REP FEE 25.00
DELUXE DRIVING ACADEMY LLC 9 STUDENTS – DRIVER’S EDUCATION 3,150.00
DEMCO INC. ELEM. LIBRARY SUPPLIES 325.20
DISCOUNT SCHOOL SUPPLY PRE-SCHOOL SUPPLIES 166.71
DOORS INC. LEVER FOR DOOR 498.00
DRIFTWOOD PIZZA PIZZA FOR SIAC 115.54
EBERTS SERVICE CALL FOR WASHER/DRYER 90.95
ECOLAB PEST CONTROL 82.27
FISHER SCIENTIFIC SCIENCE SUPPLIES 104.46
FREY SCIENTIFIC SCIENCE SUPPLIES 61.08
FRONTIER TELEPHONE EXPENSE 366.93
HARRIS, JANE ART SUPPLIES 13.79
HAYWORTH, LINDA MAND. REPORTING FEE REFUND 25.00
IOWA COMMUNICATIONS NETWORK DATE SERVICE 405.01
JCL – SIOUX FALLS BRANCH CREDIT ON ACCOUNT 402.46
JEFF HILL BUS PERMIT 13.50
JOHNSON, JOHNNIE MOTOR OIL FOR PICK-UP 24.09
JOY AUTO SUPPLY INC. TRANSPORTATION SUPPLIES 48.92
KAPLAN COMPANIES INC. ELEM SUPPLIES 521.33
KATHRYN GOODWIN CALCULUS BOOKS 350.40
KNAACKS BODY SHOP TIRE TUBE 40.86
LEARNING SUPPLY ELEM. SUPPLIES 109.30
MELISSA HOLTZ MEALS FOR SAI CONF 169.11
MENARDS WEED TRIMMERS 157.94
MIDAMERICAN ENERGY ELEC. – FOOTBALL FIELD 13,568.49
MOLLY HAWKINS’ HOUSE ART SUPPLIES 7.86
NASCO SCIENCE SUPPLIES 67.80
NEW COOP GASOLINE 409.74
NORTHWEST AEA RIVER VALLEY POSTCARDS 676.21
ONE SOURCE THE BACKGROUND CHECK CO. BACKGROUND CHECKS 61.00
ORKIN EXTERMINATING COMPANY PEST CONTROL – C’VILLE 89.91
PARALLAX MATH SUPPLIES 315.85
PEARSON EDUCATION PHYSICAL SCIENCE TEXTBOOKS 3,807.92
PERFECTION LEARNING CORP. ENGLISH SUPPLIES 286.75
PETERSEN OIL COMPANY DIESEL FUEL 1,127.36
PITNEY BOWES GLOBAL FINANCIAL POSTAGE MACHINE LEASE 158.64
PRESTWICK HOUSE INC. MATH SUPPLIS – H.S. 67.90
RACHEL DOEDEN MILEAGE 28.80
RADIO TIME BILLING RADIO ADVERTISING 311.00
REALLY GOOD STUFF ELEM. SUPPLIES 107.56
REICH, GEORGE PRESCHOOL TELEPHONE SHELVES 44.50
RENAISSANCE LEARNING, INC. ACCELERATED READING 5,702.75
RICKS COMPUTERS COMPUTER SUPPLIES 473.00
RIVER VALLEY GENERAL FUND POSTAGE FOR ELEM 200.00
SANITARY SERVICES GARBAGE PICK UP – WASHTA 510.90
SCHALLER TELEPHONE CO. TECH TIME AND TRIP CHARGE 85.60
SCHOOL FIX LIGHT SWITCH KEYS 103.93
SCHOOL HEALTH CORPORATION NURSING SUPPLIES 168.53
SCHOOL NURSE SUPPLY NURSING SUPPLIES 1,283.87
SCHOOL SPECIALTY ART SUPPLIES 1,134.95
SETH SCHLENGER REFUND BOOK FEE 45.00
SITSPOTS.COM PRE-SCHOOL SUPPLIES 41.77
SLATER, KEN MILEAGE STIPEND 275.00
STAATS MUSIC AWARDS 188.75
STAPLES ADVANTAGE ELEM. SUPPLIES 230.07
SUBSCRIPTION SERV. OF AMERICA MAGAZINES – MEDIA CENTER, ELEM. 157.80
SUNNYBROOK FLOWERS – C. DITTMER 50.00
TIERNEY SMART LEARNING SUITE – 1 YR. SUBSCRIPTION 147.15
TRANE U.S. INC. DBA TRANE REPAIRS TO COMPRESSOR 1,998.79
VISA MAND TRAINING FEE – B. WATTS 1,263.62
WESTERN IOWA TECH COMM. COLLEGE DRIVER TRAINING 100.00
WITT, MARGARET TEXTBOOKS/ APPLIED ENGLISH 29.00
Fund Total: 46,664.46
Checking 1
Fund: 22
MANAGEMENT LEVY
FNB ENDORSEMENT GEN LIABILITY 1,390.93
Fund Total: 1,390.93
Checking Account Total: 48,055.39
Checking 2
Fund: 21
ACTIVITY
CHESTERMAN COMPANY ATHLETIC CONCESSIONS 72.00
CORRECTIONVILLE BUILDING CTR. CHEERLEADERS – SUPPLIES 192.04
IGHSAU 2ND ROUND DISTRICT SOFTBALL GATE MONEY 492.00
IHSSA COACH CONVENTION REGISTRATION 230.00
IOWA HIGH SCHOOL ATHLETIC DIRECT ATHLETIC DIRECTOR ASSOC. DUES AND FEES 255.00
ROGERS ATHLETIC BALANCE ON SLED 530.00
SETH SCHLENGER REFUND ACTIVITY PASS 30.00
VARSITY SPIRIT FASHIONS CHEERLEADER UNIFORMS 3,552.50
WALSWORTH PUBLISHING CO. FIRST DEPOSIT 2019 YEARBOOK 2,139.64
Fund Total: 7,493.18
Checking Account Total: 7,493.18
Checking 3
Fund: 33
LOCAL OPTION SALES & SERV TAX
CPI TELECOM TELEPHONE SYSTEM – WASHTA 21,183.71
ELECTRIC INNOVATIONS FACE PLATES CAT5E FOR PHONE SYSTEM 3,135.73
HALDEMAN-HOMME. INC. NEW GYM FLOOR 76,426.00
Fund Total: 100,745.44
Checking 3
Fund: 36
PPEL
ADVANCED SYSTEMS INC. COPIER LEASE 1,892.12
ANGELTRAX CAMERA SYSTEM FOR BUS 1,551.68
CENTRAL IOWA DISTRIBUTING REFINISH GYM FLOOR – WASHTA 2,165.00
Fund Total: 5,608.80
Checking Account Total: 106,354.24
Checking 4
Fund: 61
SCHOOL NUTRITION
ALLISON LYNCH REFUND LUNCH ACCOUNT – D. CHINN
12.05
CALVIN MCREA REFUND LUNCH ACCOUNT 18.80
CHOICE SUPPLY KITCHEN SUPPLIES-INV. DINV 2786 147.36
CORRECTIONVILLE CORNER HARDWARE KITCHEN SUPPLIES 140.51
CULLIGAN WATER CONDITIONING PUMP RENTAL – WASHTA 88.00
HEATHER BODEN REFUND LUNCH – BROOKE BODEN 2.05
MERCANTILE, THE KITCHEN SUPPLIES 71.35
SETH SCHLENGER REFUND LUNCH ACCOUNT BALANCE 52.25
Fund Total 532.37
Checking Account Total 532.37
Published in The Record
Thursday, September 27, 2018