River Valley School Board Bills — July 2022
River Valley Community School
JULY BOARD BILLS
Checking 1 Fund: 10 GENERAL FUND
ADDICTIVE WELDING WELDING SUPPLIES 125.00
AMAZON CAPITAL SERVICES School Smart – 85325 Chart Tablet, 24 x 2,596.73
BEELNER SERVICE INC. SUPPLIES 299.60
BLAYLOCK, CHRIS CUSTODIAL SUPPLIES 56.13
BOOK SYSTEMS INC. Tech support 1,590.00
CENGAGE LEARNING Processing Fee 1,532.96
CHEROKEE COMMUNITY SCHOOL 2ND SEM SPED OE 8,826.65
CORRECTIONVILLE BUILDING CTR BLDG SUPPLIES 238.28
CORRECTIONVILLE CORNER HARDWARE CUSTODIAL SUPPLIES 19.20
CRONIN, MORGAN Mileage from APL class 42.42
CULLIGAN WATER CONDITIONING SUPPLIES 111.50
DOLLAR GENERAL VTech phone 30.20
FLINN SCIENTIFIC INSTRUCTION-AL SUPPLIES 861.76
FLYNN, ERIC Summer Lessons per student 220.00
HONSBRUCH, DARRELL 22 PHYSICAL 110.00
INGENUITY WORKS All the Right Type Online Licenses 450.00
IOWA TESTING PROGRAMS ISASP 21-22 789.50
JACOBS ELECTRIC BUILDING SUPPLIES 35.01
JOHNSON, JOHNNIE PHONE STIPEND 15.34
JOY AUTO SUPPLY INC. SUPPLIES 106.96
KNAACK, CHARLES PHONE STIPEND 20.00
MACGILL SCHOOL NURSE SUPPLIES SUPPLIES 56.49
MARCUS MERIDEN CLEGHORN OE SPED 2ND SEM 22.. 5,180.28
MATHERS, MARLO Gray Spraypaint for table legs in front 11.98
MENARDS sink faucets 263.66
NEW COOP DIESEL 1,191.38
NORTHWEST AEA IA LEARNING ONLINE 4,392.94
ONE SOURCE THE BACKGROUND CHECK COMPANY BACKGROUND CHECKS 71.50
THE PAPER CORPORATION paper 3,623.99
PETERSEN OIL COMPANY JUNE 22 192.50
PHILLIPS, NOAH PHONE STIPEND 50.00
RADIO ACCOUNTING SERVICE BACK TO SCHOOL RADIO 730.00
RAY’S MID BELL MUSIC CO. INVENTORY PURCHASE CREDIT 140.38
RECORD, THE PUBLICATIONS 387.73
RESOURCES FOR READING Magnetic Foam Letters Lower Case, Assort 35.20
SAM’S CLUB SUPPLIES 18.02
SANITARY SERVICES CUSTODIAL SUPPLIES 305.20
SCHALLER-CRESTLAND COMMUNITY SCHOOL OE SPED 2ND SEMESTER 7,675.36
SCHOOL ADMINISTRATORS OF IOWA JASON BLOSMO 843.00
SCHOOL BUS SALES CO Speede 2# 199.97
SCHOOL SPECIALTY Creativity Street Jumbo Natural Wood 846.05
SHERWIN WILLIAMS CO. PAINT 513.68
SIOUX CITY COMMUNITY SCHOOL SPED OE 2ND SEM ’22 10,219.28
STAPLES ADVANTAGE JAM Chocolate Brown Cardstock 268.27
TENTINGER, AMANDA PD MILEAGE 44.52
TRIPLE C PEST CONTROL JUNE 22 150.00
VISA WEBSITE DOMAIN NAME – GO DADDY 1,144.70
WASHTA, CITY OF WATER – BUS BARN 551.26
WOODBURY CENTRAL CSD WC SPED OE 2ND SEMESTER 3,453.95
Fund Total: 60,638.53
Checking Account Total: 60,638.53
Checking 2 Fund: 21 STUDENT ACTIVITY FUND
BSN SPORTS Freight 3,640.00
IOWA ASSOCIATION OF TRACK COACHES YEARLY MEMBERSHIP 55.00
MARTIN BROS DISTRIBUTING CO CONCESSIONS 277.04
NHS/NASC/NASSP NHS Dues 385.00
Fund Total: 4,357.04
Checking Account Total 4,357.04
Checking 3 Fund: 33
SECURE AN ADVANCED VISION FOR EDUCATION
POWERSCHOOL GROUP LLC LMS SUBSCRIPTION 4,895.00
Fund Total: 4,895.00
Checking 3 Fund: 36 PPEL (PHYSICAL PLANT & EQUIPMENT LEVY)
CENTRAL IOWA DISTRIBUTING REFINISH GYM FLOOR..3,840.00
GORDON FLESCH JULY COPIER LEASE 847.01
Fund Total 4,687.01
Checking Account Total 9,582.01
Checking 4 Fund: 61 SCHOOL NUTRITION FUND
DAIRY BRANDS CORPORATE, LLC SFSP 351.88
HOBART (STRACHAN SALES INC.) SUMMER INSPECTION WASHTA 778.00
Fund Total: 1,129.88
Checking Account Total 1,129.88
JULY ADDITIONAL BOARD BILLS
Checking 1 Fund: 10 GENERAL FUND
BISENIUS, ADAM REIMBURSE MICROSOFT 365 PERSONAL 74.89
CHEROKEE COMMUNITY SCHOOL CONCURRENT ENROLLMENT SPRING 22 1,545.13
CORRECTIONVILLE, CITY OF LOCKER ROOM 446.35
CULLIGAN WATER CONDITIONING SALT, BOTTLED WATER, PUMP & RENTAL CHARGE 150.50
DAUSEL, KORY Gas for suburban 112.00
DUFFY, COURTNEY APL TRAINING 43.26
EAGLE RIDGE CORPORATE SERVICES INC. 2nd QTR HSA ADMIN FEES 27.00
EBOARD SOLUTIONS ‘21-’22 SIMBLI PACKAGE 5,120.00
FRONTIER LAND LINE 150.82
GALVA-HOLSTEIN SCHOOLS SPRING CONCURRENT ENROLLMENT BILLING 265.95
IOWA ASSOC. SCHOOL BUSINESS OFFICIALS ‘22-’23 IASBO MEMBERSHIP FEES 175.00
IOWA ASSOCIATION OF SCHOOL BOARD POLICIES REFERENCE SUB TY2023 2,707.00
IOWA SCHOOL FINANCE INFORMATION SERVICES 2022-23 RENEWAL 616.55
JUNGERS, HALEY APL TRAINING 71.82
MAPLE VALLEY-ANTHON OTO TLC 2ND SEMESTER 3,694.45
MARCUS MERIDEN CLEGHORN TLC 2ND SEMESTER 11,083.34
MARTIN BROS. DISTRIBUTING CO PRESCHOOL 265.92
MASKE, JOYANN Coin wrappers 1,894.25
MENARDS 2GTL455LA12MVOLT 269.64
MEYER, LORA APL TRAINING MILEAGE 176.40
MID-STEP SERVICES JUNE SPEC ED SERVICES – PB 3,600.00
MOHR, ROBERT R HERBICIDE & FERTILIZER SPRAYING.2,420.00
MYSTERY SCIENCE INC. ‘22-’23 MYSTERY SCIENCE ACCESS 849.00
NICOLLS, SKYE ASE LTX SAT ULTRA 227.47
NORTHWEST AEA SHARED SOCIAL WORKER 5,635.25
RADIO ACCOUNTING SERVICE DESTINATION EDUCATION RADIO 705.00
RAYS MID BELL MUSIC CO. DOUBLE FRENCH HORN CLEANED UP 205.15
REMSEN UNION COMM SCHOOL TLC 2ND SEMESTER 3,694.45
RICKS COMPUTERS MOUSE FOR COMPUTER 79.00
ROGGATZ, JASON REIMBURSE SUPPLIES 22.90
RUBICON WEST LLC PREMIUM SUPPORT FROM 7-1-22 TO 6-30-23 4,255.00
RURAL SCHOOL ADVOCATES OF IOWA 22-23 RSAI DISTRICT MEMBERSHIP DUES 750.00
SANITARY SERVICES GARBAGE WASHTA 551.20
SECURE SHRED SOLUTIONS SHREDDING SERVICE 52.00
SOFTWARE UNLIMITED INC. WEB LINK HOSTED ANNUAL FEE 9,745.00
STEVENSON HARDWARE 4 stroke trimmer 399.99
THOMPSON INNOVATIONS WORK 3 CAMERAS IN SHOP 400.00
TROPHIES PLUS shipping 255.13
Fund Total: 62,736.81
Checking 1 Fund: 22 MANAGEMENT LEVY FUND
FNB CYBER POLICY 192,035.57
SU INSURANCE PREMIUM ENDORSEMENT 22,486.75
Fund Total: 214,522.32
Checking Account Total: 277,259.13
Checking 2 Fund: 21 STUDENT ACTIVITY FUND
AMAZON CAPITAL SERVICE PROM GLASSES FOR DINNER 1.99
BUCKSTEAD, JERRY 6/27/22 125.00
DAUSEL, KORY Scorebooks 15.98
DON’S PRO SHOP MUSIC PLAQUE 64.00
HUDL BOYS VARSITY FOOTBALL SILVER & PLAY TOOL 2,197.00
LUFT, KEVIN 6/27/22 125.00
Fund Total: 2,528.97
Checking Account Total 2,528.97
Checking 3 Fund: 36 PPEL (PHYSICAL PLANT & EQUIPMENT LEVY)
APPTEGY THRILLSHARE 5,700.00
DAUSEL, KORY Catcher gear for softball 242.99
FRONTLINE TECHNOLOGIES GROUP LLC ‘22-’23 ABSENCE & TIME SOLUTION 7,306.84
Fund Total: 13,249.83
Checking 3 Fund: 40 DEBT SERVICE FUND
TRUIST GOVERNMENTAL FINANCE JULY 22 PRINCIPAL 250,939.50
Fund Total: 250,939.50
Checking Account Total: 264,189.33
Checking 4 Fund: 61 SCHOOL NUTRITION FUND
HUSSMAN SERVICES CORP FREEZER PROBLEMS 949.82
MARTIN BROS DISTRIBUTING CO SFSP 810.76
STEVENSON HARDWARE 1.1 Cubic ft microwave 199.99
Fund Total: 1,960.57
Checking Account Total 1,960.57
Published in The Record
Thursday, August 4, 2022