River Valley School Board Bills
River Valley Community School
River Valley CSD
Board Report For Newspaper
Checking 1 Fund: 10 GENERAL
ADAM BISENIUS GAS FOR TRAVERSE 99.14
ADVANCED SYSTEMS INC. COPIER OVERAGE – MEDIA CENTER 133.52
AHLERS & COONEY, P.C. LEGAL SERVICES 466.00
AMACO BRENT CABLES FOR SLAB 84.00
ANC DBA LONG LINES PHONE SERVICE 699.73
CHARLES KNAACK PHONE STIPEND 20.00
CHRONICLE TIMES NEWSPAPER SUBSCRIPTION – C’VILLE 188.00
CORRECTIONVILLE BUILDING CTR. BUILDING SUPPLIES 970.95
CORRECTIONVILLE CORNER HARDWARE SCIENCE SUPPLIES 117.97
CORRECTIONVILLE, CITY OF WATER, SEWER – HIGH SCHOOL 309.02
CRESCENT ELECTRIC SUPPLY CO. CUSTODIAL SUPPLIES 11.24
CULLIGAN WATER CONDITIONING PUMP RENTAL – WASHTA 176.00
DES MOINES STAMP MANUFACTURING CO. SELF INKING STAMPER 21.80
DONOVAN GROUP IOWA COMMUNICATION INFORMATION 2,500.00
ECOLAB PEST CONTROL 164.54
ED M FELD EQUIPMENT CO. 12V 7 AMP BATTERY – BUS BARN 288.73
FRONTIER PHONE EXPENSE 367.50
HEARTLAND SCENIC STUDIO INC. EHG LAMP 224.22
HEIMAN INC. FIRE EXTINGUISHERS 401.00
INTERSTATE MECHANICAL CORP. AUGUST PM = C’VILLE 5,124.13
IOWA COMMUNICATIONS NETWORK DATA SERVICE 810.02
JCL – SIOUX FALLS BRANCH CUSTODIAL SUPPLIES 177.00
JEFF HILL BUS LICENSE 31.50
JOHNSON PROPANE INC. .3% TAX 1,664.65
JOHNSON, JOHNNIE PHONE STIPEND 15.34
JOY AUTO SUPPLY INC. BUILDINGS SUPPLIES 501.87
JW PEPPER & SONS, INC. MUSIC SUPPLIES 113.99
KEVEIN O’DELL ELECTRIC INC. REPAIRS TO EXIT LIGHT 157.50
KNAACKS BODY SHOP BUS TIRES 625.45
MARTIN BROS DISTRIBUTING CO. OFFICE SUPPLIES 16.86
MARY TRUDEAU REIMBURSE FOR SUPPLIES PURCHASED 418.59
MELISSA HOLTZ MILEAGE 108.00
MENARDS LEAF BLOWER – SPREADER 198.99
MID AMERICAN PUBLISHING AD FOR PORTABLES 57.75
MIDAMERICAN ENERGY ELEC. FOOTBALL FIELD 10,729.49
MOHR, ROBERT R. HERBICIDE & FERT. SPRAYING 1,980.00
NASCO FSC SUPPLIES 298.43
NEW COOP GASOLINE 667.80
NORTHWEST AEA REG. FOR L. MITCHELL 990.00
ORKIN EXTERMINATING COMPANY PEST CONTROL 89.91
PAPER CORPORATION PAPER SUPPLIES – ELEM. 1,530.77
PETERSEN OIL COMPANY DIESEN FUEL 3,289.32
RACHEL DOEDEN MILEAGE 514.00
RAY’S MID BELL MUSIC CO. CREDIT ON PURCHASE 59.80
REALITYWORKS REALCARE BABY 2,542.80
RECORD, THE PUBLICATION EXPENSE 347.05
RICHEY PLUMBING REPAIR DRAINS FOR AIR HANDLERS 174.59
RICK’S COMPUTERS LCD REPLACEMENT SCREENS 1,803.25
RIVER VALLEY GENERAL FUND YEARBOOK 2018-19 240.00
SAI EXECUTIVE LEADERS MEMBERSHIP 2018-2019 160.00
SAM’S CLUB OFFICE SUPPLIES 49.57
SANITARY SERVICES GARBAGE PICKUP – WASHTA 510.90
SCARECROW FARMS STUDENTS AND ADULTS ADMISSION 294.00
SCHOLASTIC BOOK FAIRS – 8 BOOK FAIR SALES 1,024.92
SCHOOL BUS SALES CO. TRANSPORTATION SUPPLIES 307.95
SCHOOL SPECIALTY PRESCHOOL SUPPLIES 963.42
SHAPE SD PE CONFERENCE 190.00
SLATER, KEN MILEAGE 275.00
SMITH, WREN PIANO ACCOMP 125.00
STAPLES ADVANTAGE MEDIA SUPPLIES 116.92
TEACHBOOST TEACHBOOST EVALUATION TOOL 3,600.00
TEACHTOWN ELEM. SP. ED. SUPPLIES 165.00
THOMPSON INNOVATIONS REPLACE DISCONNECTED CAMERA 954.72
TODD JOHNSON 17 HOUR BUS CLASS 170.00
VISA OFFICE SUPPLIES – HEADPHONE 2,008.52
WEDES LOCK SERVICE KEYS 60.00
ZACHARY TORGERSON CLASS B LICENSE – GEO LICENSE FEE 198.00
Fund Total: 53,696.13
Checking: 1 Fund: 22 MANAGEMENT LEVY
FNBWORKERS COMP 4,551.00
Fund Total: 4,551.00
Checking Account Total: 58,247.13
Checking 2 Fund: 21 ACTIVITY
AFTER-PROM COMMITTEE CONCESSIONS – RV VB TOURNEY 208.84
ANDYMARK.COM ROBOTICS SUPPLIES 319.40
ANTHEM SPORTS WEIGHTED BASKETBALLS 724.90
BILL MCKELVEY GIRLS BB OFFICIAL 11-16-18 100.00
BORMANN, BRITTNI GATORADE BOTTLES 65.93
BREMER, DONNA WHEEL TROWING DEMO 50.00
BRIA MILLER VB OFFICIAL 10-9-18 100.00
BRIANNA COLSHAN HOMECOMING FLOAT DECORATION 97.91
CHESTERMAN COMPANY CREDIT ON ACCOUNT 2,132.60
DIRT ROAD DESIGN T-SHIRTS 96.00
DRECKMAN, TEENA NHS SUPPLIES 73.68
GEORGE DAVIDSON FB OFFICIAL 10-19-18 110.00
GRAHAMS GRAPHICS ROBOTICS T-SHIRTS 122.00
GRAPHIC EDGE, THE ART CLUB T-SHIRTS 322.99
GREER, MATT FB OFFICIAL 10-19-18 110.00
HY-VEE FOOD STORE #1068 CAKE FOR NATIONAL HONOR SOCIETY 81.98
IMPACT APPLICATIONS 1 YEAR SUBSC. 435.00
JAN KOENIGS VB OFFICIAL 10-9-18 100.00
JOLLY TIME KOATED KERNELS FUNDRAISER/GIRLS BB 1,206.00
JOSH TAYLOR FB OFFICIAL 10-19-18 110.00
KRISTI SHANKS WOLVERINE DEN SUPPLIES 100.00
LUCAS, JEFF GIRLS BB OFFICIAL 11-16-18 100.00
MARTIN BROS. DISTRIBUTING CO. DECK THE DEN 144.58
MARY MELLO-NEU I DO ART WORKSHOP FEE 180.00
MELISSA KNOBLOCK CHOREOGRAPHY – STATE POM ROUTINE 400.00
PITSCO EDUCATION ROBOTICS SUPPLIES 41.90
PIZZA RANCH ART CLUB TRIP 453.00
RIVER VALLEY ACTIVITY FUND DANCE MARATHON PRIZE 100.00
RIVER VALLEY BOOSTER CLUB HOMECOMING CONCESSIONS 311.60
SAM’S CLUB WOLVERINE DEN SUPPLIES 1,643.97
SCOTT PHELPS JR. HIGH VB OFFICIAL 10-9-18 80.00
SCOTT PIERSMA FB OFFICIAL 10-19-18 110.00
SOUTH CENTRAL CALHOUN CSD VOLLEYBALL ENTRY FEE 90.00
STAPLES ADVANTAGE YEARBOOK SUPPLIES 84.47
SUNNYBROOK CORSAGES FOR SENIOR NIGHT FB 101.00
TYLER DAVIDSON FB OFFICIAL 10-19-18 110.00
UNIVERSITY OF IOWA COLLEGE OF ENGINEERING REGISTRATION FEE 2018-2019 235.00
VISA RACHEL’S CHALLENGE SUPPLIES 388.78
WALL OF FAME TROPHIES & AWARDS GIRLS BB WARM-UPS 316.99
WESSLING, DOUG JH BB OFFICIAL 11-12-18 75.00
WILLMOTT, SCOTT GIRLS BB OFFICIAL 11-12-18 100.00
WOODBURY CENTRAL COMMUNITY SCHOOL JV VB ENTRY FEE 60.00
ZAHNLEY, DOUG JH BB OFFICIAL 11-12-18 75.00
Fund Total: 11,868.52
Checking Account Total: 11,868.52
Checking: 3 Fund: 33 LOCAL OPTION SALES & SERV. TAX
ARCHITECTURE BY DESIGN CONSTRUCTION COSTS 1,100.70
HASELHOFF CONSTRUCTION CO. HYDRO SEEDING – FINE GRADING 8,295.00
Fund Total: 9,395.70
Checking: 3 Fund: 36 PPEL
ADVANCED SYSTEMS INC. COPIER LEASE 2,062.79
PRECISION STRIPING PARKING LOT PAINTING – WASHTA 2,450.00
Fund Total: 4,512.79
Checking Account Total: 13,908.49
Checking: 4 Fund: 61 SCHOOL NUTRITION
HILAND DAIRY MILE-LUNCH PROGRAM 2,539.11
KECK FOODS COMMODITIES – WASHTA 2,562.60
MARTIN BROS DISTRIBUTING CO. VENDING SUPPLIES 17,602.81
SAM’S CLUB KITCHEN SUPPLIES – SHELF 210.82
Fund Total: 22,915.34
Checking Account Total: 22,915.34
Published in The Record
Thursday, November 29, 2018