Maple Valley/Anthon-Oto School Board Bills
Maple Valley-Anthon Oto
BOARD BILLS
GENERAL FUND
AMERICINN CEDAR FALLS, IA TRAVEL 111.99
APOLOGIA EDUCATIONAL HOME SCHOOL SUPPLIES 252.63
BEESON, RHONDA REIMBURSEMENT 10.00
BOMGAARS SUPPLIES 194.92
BONINE GARAGE DOORS DBA MRB SERVICES 246.00
BOYER VALLEY CSD ENTRY FEE 30.00
BOYSEN, KIM SUPPLIES 306.00
BURKE ENGINEERING SALES COMPANY SUPPLIES 536.55
CHN GARBAGE SERVICE, INC. GARBAGE 426.50
CASEY’S GENERAL STORES INC FUEL CHARGES 1,375.11
CENEX FLEETCARD FUEL CHARGES 2,181.05
CENTURYLINK INTERNET 3,310.00
CENTURYLINK TELEPHONE 329.58
CHARTER OAK-UTE COMMUNITY SCHOOL OPEN ENROLLMENT 27,250.35
CITY OF ANTHON, ANTHON CITY HALL UTILITIES 8,061.27
CITY OF MAPLETON UTILITIES 12,742.26
CLARK, KRISTI REIMBURSEMENT 9.90
CORNER HARDWARE SUPPLIES 31.08
COX, ANN REIMBURSEMENT 60.46
CULLIGAN SUPPLIES 242.00
DAVIS, CYNTHIA HOME SCHOOL DIRECTOR 125.00
dba MAPLETON ROOTER & PLUMBING SERVICES 326.00
DECKER EQUIPMENT SUPPLIES 414.60
DEPARTMENT OF EDUCATION BUS INSPECTION 1,000.00
DEWALD, STEVE SE TRAVEL 2,358.72
DHS CASHIER 1ST FL MEDICAID REIMBURSEMENT. 63,957.42
DICK BLICK SCHOOL SUPPLIES 401.98
DOUGHERTY, DANIEL REIMBURSEMENT 153.51
EDUCATORS BENEFIT CONSULTANTS, LLC FLEX BENEFITS 125.00
ELLIS, JANE REIMBURSEMENT 48.81
ELSE, CRISTA REIMBURSEMENT 200.76
EVOLLVE, INC. SUPPLIES 320.00
FIESTA FOODS SUPPLIES 121.10
FIRST HEALTH PART D INSURANCE 56.20
FJL PRINTING COMPANY COPY MACHINE RENT/PRINTING 866.25
GOODWILL INDUSTRIES, INC. SPECIAL EDUCATION 1,634.00
GRAFFIX INC. dba WALL OF FAME SUPPLIES 655.56
GRAHAM TIRE STORM LAKE TIRES 902.13
HAMERS, KATHY REIMBURSEMENT 680.25
HANSEN SERVICES PROPANE 2,690.00
HART, DELAYNE REIMBURSEMENT 16.00
HEALTHIEST YOU INSURANCE 1,350.00
HEARTLAND SCHOOL SE TUITION 3,822.00
HOLIDAY INN AIRPORT TRAVEL 221.76
HOMETOWN VARIETY SUPPLIES 160.73
HORN MEMORIAL HOSPITAL PHYSICAL 123.00
HOWLAND CUSTOM AUTO BODY SERVICES 660.00
HUMANA INSURANCE CO. INSURANCE 70.70
INCONTROL ELECTRONICS SURVEILLANCE SYSTEM 145.00
INK SPOT SUPPLIES 240.00
INLAND TRUCK PARTS & SERVICE SERVICES 6,156.05
IOWA COMMUNICATIONS NETWORK INTERNET 338.36
IOWA LAKES COMM. COLLEGE TUITION 3,956.00
IOWA SCHOOL COUNSELING ASSOCIATION DUES 70.00
J.W. PEPPER & SONS, INC. VOCAL/BAND MUSIC SUPPLIES 108.69
KING REINSCH PROSSER & CO LLP AUDIT 6,000.00
KIRCHGATTER, MONA REIMBURSEMENT 371.83
LANE, JOSHUA REIMBURSEMENT 340.12
LOW, EMILY REIMBURSEMENT 397.96
MALLORY, BETHANY REIMBURSEMENT 132.08
MAPLE VALLEY ANTHON OTO OPERATING REIMBURSEMENT 300.00
MAPLETON CASEY’S FUEL/SUPPLIES 2,150.02
MAPLETON COMMUNICATIONS INTERNET 593.65
MAPLETON PRESS LEGAL PUBLISHING/RENEW 428.15
MARTIN BROS. SUPPLIES 243.32
MASTERS, DENISE HOME SCHOOL 3,625.00
MASTERS, RACHEL HOME SCHOOL DIRECTOR 125.00
MATHESON TRI GAS, INC. SUPPLIES 723.04
MAYNARD, ROCHELLE REIMBURSEMENT 119.50
MEDICAL ENTERPRISES, INC. DRUG TESTING 928.00
MIDBELL BAND SUPPLIES 690.18
MIDWEST TECHNOLOGY SUPPLIES 322.26
MONDOR, ASHLEY DONATIONS 762.00
MOVILLE RECORD PUBLISHING/ADVERTISING 415.48
MUCKEY, DENNIS REIMBURSEMENT 132.00
NASCO SUPPLIES 296.76
NEW COOPERATIVE INC. FUEL 3,426.83
NORTHLAND PRODUCTS CO. SUPPLIES 158.10
NORTHWEST AREA EDUCATION AGENCY SUPPLIES 1,547.55
OBERG, STEVEN REIMBURSEMENT 85.80
OBERREUTER, ANGELA REIMBURSEMENT 125.92
PETERSEN, MOLLY REIMBURSEMENT 547.74
PHILLIPS, HOLLY REIMBURSEMENT 63.69
PRAIRIE LAKES AEA 8 REGISTRATION 192.00
PROJECT LEAD THE WAY PLTW SUPPLY 1,500.00
QUILL CORPORATION SUPPLIES 1,613.42
REALLY GOOD STUFF SUPPLIES 527.00
REALLY GREAT READING SUPPLIES 527.00
RENTOKIL NORTH AMERICA, INC. dba SERVICES 149.00
RICK’S COMPUTER SUPPORT/HARDWARE/EQUIPMENT 1,359.00
SANITARY SERVICES GARBAGE 383.00
SASS, ANGELA REIMBURSEMENT 119.73
SCHOLASTIC BOOK FAIRS, INC. BOOKS 613.63
SCHOLASTIC INC. BOOKS 158.13
SCHOOL SPECIALTY SUPPLY INC. SUPPLIES 86.66
SCHOOLSIN HOME SCHOOL SUPPLIES 128.46
SEXTON OIL CO. FUEL OIL/FUEL 6,791.58
SMALL WORLD MUSIC FOLDER.COM SUPPLIES 461.63
STALLONS, SHELLEY HOME SCHOOL DIRECTOR 125.00
STORM LAKE HIGH SCHOOL ENTRY FEE 25.00
SUNNYBROOK SUPPLIES 176.00
SUPPLYWORKS SUPPLIES 3,863.84
TACSCREEN INC. SUPPLIES 54.45
TANGIBLE PLAY INC. SUPPLIES 600.60
THOMAS BUS SALES OF IOWA INC. REPAIRS 423.05
TREIBER AUTO PARTS & REPAIR SUPPLIES 498.85
UNITED HEALTHCARE INSURANCE 56,996.79
UNITED STATES POSTAL SERVICE POSTAGE 482.56
VERIZON BUSINESS SERVICES TELEPHONE 488.98
WEST MONONA COMM SCHOOL DISTRICT OPEN ENROLLMENT 31,442.72
WESTERN IOWA TECH COMM COLLEGE BUS DRIVER 100.00
WESTWOOD COMMUNITY SCHOOL OPEN ENROLLMENT 45,902.16
WHITE WOLF WEB PRINTERS RAM WRITE UP 185.68
WIMMER, JON REIMBURSEMENT 198.20
WOODBURY CENTRAL HIGH SCHOOL OPEN ENROLLMENT 3,451.58
Fund Total: 336,860.91
MANAGEMENT LEVY FUND
HOFFMAN AGENCY INSURANCE/AUDIT 7,264.00
UNITED HEALTHCARE INSURANCE 1,819.34
Fund Total: 9,083.34
PHYSICAL PLANT & EQUIP LEVY FUND
AGILE SPORTS TECHNOLOGIES, INC. EQUIPMENT 2,599.00
COREY’S AIR CONDITIONING & HEATING SERVICES 739.00
HOMETOWN VARIETY SUPPLIES 179.88
MILLER, DENNIS REIMBURSEMENT 1,052.35
NCH dba CHEMSEARCH SUPPLIES 587.52
RASMUSSEN MECHANICAL SERVICES SERVICES 13,495.25
RICK’S COMPUTER SUPPORT/HARDWARE/EQUIPMENT 3,540.00
Fund Total: 22,193.00
STUDENT ACTIVITY FUND
ADAMSON, PAUL OFFICIAL 275.00
ADEPT ENGRAVING LLC PLAQUES 178.50
BDI SIGNS BUSINESS DESIGNS, INC. SUPPLIES 375.00
BREYFOGLE, SCOTT REIMBURSEMENT 515.89
BRIGHTON, MARK OFFICIAL 165.00
CARPENTER, RAY OFFICIAL 115.00
CASEY’S GENERAL STORES, INC. SUPPLIES 175.83
CHECK THE GIRLS STUDENT COUNCIL DONATION 667.00
CLUB’S CHOICE FUNDRAISING VOCAL MUSIC FUNDRAISING 6,683.55
DECKER SPORTS SUPPLIES 724.00
DITTBERNER, JASON OFFICIAL 115.00
DREW, JANA OFFICIAL 165.00
ENGELKE, JESSE OFFICIAL 115.00
ENVISION TEES SUPPLIES 331.00
FCCLA NATIONALS FCCLA 177.00
FIESTA FOODS SUPPLIES 1,141.14
GILL, GAIGE REIMBURSEMENT 62.00
GRAFFIX INC. dba WALL OF FAME SUPPLIES 2,407.50
HAMERS, KATHY REIMBURSEMENT 638.12
HAUFF MID-AMERICA SPORTS SUPPLIES 180.08
HOMETOWN VARIETY SUPPLIES 221.67
IOWA BASKETBALL COACHES MEMBERSHIP 310.00
IOWA FFA ASSOCIATION FFA 2,099.00
IOWA HIGH SCHOOL ATHLETIC ASSOC. GATE 385.00
IOWA HIGH SCHOOL MUSIC ASSOC. REGISTRATION 162.00
IRVIN, KEITH OFFICIAL 115.00
J.W. PEPPER & SONS, INC. VOCAL/BAND MUSIC SUPPLIES 124.19
KOENIGS, JOE OFFICIAL 330.00
KOENINGS, JAN OFFICIAL 330.00
KRISPY KREME FUNDRAISER 4,042.40
KUHL, DAVID REIMBURSEMENT 420.00
MAPLETON BP SUPPLIES 379.62
MAPLETON CASEY’S SUPPLIES 51.95
MARTIN BROS. SUPPLIES 151.44
MILLER, JUSTIN OFFICIAL 115.00
NATIONAL FFA ORGANIZATION SUPPLIES 680.00
OMNI CHEER CHEERLEADING 268.50
PEPSI COLA OF SIOUXLAND POP 1,178.52
PHILLIPS, HOLLY REIMBURSEMENT 69.69
PLATFORM ATHLETICS WEIGHT PROGRAM 500.00
RUSTIC LILY, THE SUPPLIES 35.00
SAM’S CLUB SUPPLIES 1,081.01
SCHOLL, JORDAN REIMBURSEMENT 344.18
SCHOLL, KATHY REIMBURSEMENT 208.76
SECURITY NATIONAL BANK CHANGE BAG 250.00
STORM LAKE MUSIC BOOSTERS CHOIR TRAVEL 70.00
TROPHIES PLUS SUPPLIES 406.28
UHL, RICH OFFICIAL 150.00
WEEDE, LARRY OFFICIAL 165.00
WESSLING, DOUGLAS OFFICIAL 150.00
WICKSTROM, STAN OFFICIAL 275.00
WILLMOTT, SCOTT OFFICIAL 75.00
WIMMER, JON REIMBURSEMENT 1,187.50
WISNIESKI, STAN OFFICIAL 165.00
WOODBURY CENTRAL HIGH SCHOOL ENTRY FEE 57.00
WORKS OF HEART CHEER SUPPLIES 79.50
WORLD’S FINEST CHOCOLATE FUNDRAISER 7,595.00
Fund Total: 39,434.82
SCHOOL NUTRITION FUND
FIESTA FOODS SUPPLIES 181.96
HILAND DAIRY MILK 4,301.49
KETELSEN, BARBARA REIMBURSEMENT 35.55
MAPLE VALLEY ANTHON OTO OPERATING REIMBURSEMENT 21,470.99
MARTIN BROS. PKG. FOOD/SUPPLIES 23,535.93
SAM’S CLUB SUPPLIES 99.98
STRACHAN SALES INC. DBA HOBART SALES AND SERVICE REPAIRS 238.84
Fund Total: 49,864.74
INFRASTRUCTURE SALES TAX FUND
ADVANCED SYSTEMS, INC. COPIER LEASE 1,362.93
NCH dba CHEMSEARCH SUPPLIES 3,124.98
STRACHAN SALES INC. DBA HOBART REPAIRS 7,805.00
SUPPLYWORKS CUSTODIAL SUPPLY 1,388.90
Fund Total: 13,681.81
Published in The Record
Thursday, November 22, 2018