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Woodbury Central School Board Bills — January 2023

Woodbury Central Community School
BOARD REPORT OF COMPUTER WARRANTS – January 2023 Bills

OPERATING FUND
3D Security, Inc. INSTALL NEW BATTERIES IN FIRE PANELS 271.80
AHLERS & COONEY, P.C. LEGAL SERVICES 424.00
Akron Westfield Community School HR SHARED POSITION 8,936.25
COMMERCIAL LIGHTING LIGHT BULBS 2,335.72
DIRECT DIGITAL CONTROL INC. SERVICE CALL ON RTU4 AND RTU1B 260.10
DIRECT DIGITAL CONTROL INC. ADJUST SCHEDULES 187.50
Vendor Total: 447.60
Document Depot & Destruction, Inc. SHREDDING 45.00
Document Depot & Destruction, Inc. SHREDDING 94.00
Vendor Total: 139.00
Graffix Inc. M WRIGHT INST. SUPPLIES-REIMB 114.00
IOWA ASSN OF SCHOOL BOARDS CONVENTION 335.00
ISTATE TRUCK CENTER FUEL FILTERS 531.71
ISTATE TRUCK CENTER FUEL FILTERS 409.52
Vendor Total: 941.23
JOSTENS DIPLOMA AND COVER 38.95
KINGSLEY-PIERSON SCHOOL OPEN ENROLLMENT..1,086.54
KINGSLEY-PIERSON SCHOOL OPEN ENROLLMENT.. 22,484.00
Vendor Total: 23,570.54
KRAFT KLEANERS Marching Band Uniform dry cleaning 370.50
LAWTON-BRONSON SCHOOL OPEN ENROLLMENT.. 50,950.35
LAWTON-BRONSON SCHOOL OPEN ENROLLMENT 2,984.63
Vendor Total: 53,934.98
Maple Valley Anthon Oto School OPEN ENROLLMENT TUITION 3,613.50
Maple Valley Anthon Oto School OPEN ENROLLMENT 174.54
Vendor Total: 3,788.04
Matheson Tri-Gas, Inc. SHOP SUPPLIES 83.47
MID AMERICAN ENERGY ELECTRICITY 58.52
MID AMERICAN ENERGY ELECTRICITY 489.44
MID AMERICAN ENERGY ELECTRICITY 9,956.67
MID AMERICAN ENERGY NATURAL GAS 760.03
MID AMERICAN ENERGY ELECTRICITY 471.30
MID AMERICAN ENERGY NATURAL GAS 637.14
MID AMERICAN ENERGY ELECTRICITY 10.00
Vendor Total: 12,383.10
MOVILLE, CITY OF WATER/SEWER 750.90
MTC MECHANICAL IGNITOR REPLACE-SHOP BLDG 303.00
MTC MECHANICAL RT UNIT DAMPER BLADE BOLT BROKE 380.00
Vendor Total: 683.00
NASCO FACS PERKINS 307.88
RECORD, THE ADVERTISING & PUBLISHING 36.72
RECORD, THE PRINTING SPORTS POSTERS 121.50
Vendor Total: 158.22
Ruhrer, Joshua DRIVING REIMBURSE 930.00
Safeguard Business Systems, Inc. CHECKS 126.82
SCHOOL BUS SALES WINDSHIELD 392.68
SIOUX CITY COMMUNITY SCHOOL OPEN ENROLLMENT.. 26,378.55 OPEN ENROLLMENT 1,273.55 Vendor Total: 27,652.10
SYMMETRY ENERGY SOLUTIONS, LLC NATURAL GAS 2,516.59
CULLIGAN T & B ENTERPRISES SOFTENER RENTAL 28.00 SALT AND RENTAL 145.50 Vendor Total: 173.50
THOMPSON ELECTRIC CO. ASST STAFF ON DSX SERVER & WORKSTATION 230.00
Trudeau, Mary MILEAGE REIMBURSE 222.50
Fund Total: 142,258.37
Checking Account Total: 142,258.37

PHYSICAL PLANT & EQUIPMENT
EMS LINQ INC. LUNCH MENU PLANNING SOFTWARE 970.00
Fund Total: 970.00
Checking Account Total: 970.00

ACTIVITY FUND
CHICK-FIL-A sandwiches for fundraiser 682.50
Graffix, Inc. dba Wall of Fame
White Uniform Pants 654.50 Blue Uniform Pants 385.00 Freight 30.00 Blue Uniform Belts 30.00 White Uniform Belts 30.00 Freight 10.00 Vendor Total: 1,139.50
LAWTON-BRONSON SCHOOL
ARCHERY FEE 38.00 ARCHERY FEE 40.00 ARCHERY FEE 2.00 Vendor Total: 80.00
REISS, TYLER V OFFICIAL.. 120.00
REISS, TYLER JV OFFICIAL 90.00
Vendor Total: 210.00
SIOUXLAND CHRISTIAN SCHOOL ARCHERY FEE 42.00
Stowers, Ron V OFFICIAL 120.00
Tripoli CSD WR. ENTRY FEE 100.00
Fund Total: 2,374.00
Checking Account Total 2,374.00

NUTRITION FUND
EAST SIDE JERSEY DAIRY
FOOD 150.10 FOOD 75.05 FOOD 267.85 FOOD 450.10 Vendor Total: 943.10
MARTIN BROS. DISTRIBUTING CO. GENERAL SUPPLIES 213.48 FOOD 4,252.15 GENERAL SUPPLIES 303.16 FOOD 2,871.03 GENERAL SUPPLIES 390.70 FOOD 531.57 Vendor Total: 8,562.09
PAN-O-GOLD BAKING CO.
FOOD 73.88 FOOD 73.88 FOOD 103.12 Vendor Total: 250.88
Fund Total: 9,756.07
Checking Account Total 9,756.07

DECEMBER 2022 PREPAID CHECKS
Vendor: VERIZON WIRELESS
Check Total: 341.80
CELL PHONES 341.80
Vendor: Gill Hauling
Check Total: 980.60 GARBAGE 834.60 GARBAGE 146.00
Vendor: CAM COMMUNITY SCHOOL DISTRICT
Check Total: 1,886.18
OPEN ENROLL TUITION.. 1,732.28
OPEN ENROLL TUITION 153.90
Vendor: Turnitin, LLC
Check Total: 1,800.00
turnitin.com subscription 1,800.00
Vendor: R. PRESCOTT & SONS PLUMB.& HTG.
Check Total: 422.50
CLEAR 3 URINALS 422.50
Vendor: Penguin Patch Holiday Shop
Check Total: 3,607.56
TAG FUNDRAISER 3,607.56
Vendor: DAVID EMERSON
Check Total: 750.00
PIANO TUNING 300.00
PIANO TUNING 150.00
PIANO TUNING 300.00
Checking Account ID: 1
Total without Voids: 9,788.64

Vendor: SPECIALIZED CONCRETE
Check Total: 5,714.79
RETAINAGE ON PARKING
LOT 5,714.79
Vendor: EARTH SERVICES & ABATEMENT
Check Total: 4,529.00
ASBESTOS ABATEMENT 4,529.00
Vendor: RTI RIVERSIDE TECHNOLOGIES, INC
Check Total: 6,742.99
RUCKUS ICX 7150-24P 6,742.99
Vendor: NELSON COMMERCIAL CONSTRUCTION
Check Total: 17,183.78
WRESTLING ROOM PAY APP #10..17,183.78
Checking Account ID: 5
Total without Voids: 34,170.56
Vendor: RICH CROW
Check Total: 150.00
G/B OFFICIALS TOURNEY 150.00
Vendor: JAMES NURSE
Check Total: 120.00 B/G OFFICIALS 60.00
B/G OFFICIALS 60.00
Vendor: KYLE OSWALD
Check Total: 120.00 B/G OFFICIALS 120.00
Vendor: TAYLOR POLLOW
Check Total: 60.00 JV OFFICIAL 60.00
Vendor: MARK ROLFES
Check Total: 180.00 B/G OFFICIALS 120.00
JV OFFICIAL 60.00
Vendor: DAN RYAN
Check Total: 150.00 WR OFFICIAL 150.00
Vendor: ISAIAH RYAN
Check Total: 150.00
G/B OFFICIALS TOURNEY.. 150.00
Vendor: BRETT SANOW
Check Total: 240.00
G/B OFFICIALS TOURNEY.. 150.00
JV BB OFFICIAL 90.00
Vendor: JASON SLAUGHTER
Check Total: 120.00 BB OFFICIAL 60.00
BB OFFICIAL 60.00
Vendor: Mark Zalme
G/B OFFICIALS TOURNEY.. 150.00
JV BB OFFICIAL 90.00
Vendor: LLOYD JENNESS
Check Total: 90.00 JH BB OFFICIAL 90.00
Vendor: TAYLOR POLLOW
Check Total: 90.00 JH BB OFFICIAL 90.00
Vendor: Mark Zalme
Check Total: 210.00 BB OFFICIAL 120.00
JV BB OFFICIAL 90.00
Vendor: CARSON JENNESS
Check Total: 90.00 JV BB OFFICIAL 45.00
JV BB OFFICIAL 45.00
Vendor: JAMES NURSE
Check Total: 120.00 BB OFFICIAL 60.00
BB OFFICIAL 60.00
Vendor: DYLAN RILEY
Check Total: 120.00 BB OFFICIAL 120.00
Vendor: Chandler Todd
Check Total: 120.00 JV BB OFFICIAL 120.00
Checking Account ID: 6
Total without Voids: 2,370.00

December 2022 p-card payment (BMO)
Batch Description: DEC 2022 BMO ACTIVITY
Vendor ID: AMAZON
Amount: 6.49
Description: WIG CAPS SHREK
Vendor ID: American Pop Corn Co.
Amount: 25.00
Description: POPCORN SEED
Vendor ID: CRANKSHAFT
Amount: 364.00
Description: CONCESS PIZZA
Vendor ID: DOLLAR GENERAL
Amount: 33.54
Description: PINS/LASHES/HAIR TIES
Vendor ID:D DOLLAR GENERAL
Amount: 39.00
Description: PROPS/COSTUME SHREK
Vendor ID: DOLLAR GENERAL
Amount: 58.60
Description: SUPPLIES
MEDKITS 22.20
WR SUPPLIES 12.70
ATH CONCESS SUPPLIES 10.20
MED KIT SUPPLIES 13.50
Vendor ID: DOMINO’S
Amount: 57.22
Description: TEAM DINNER
Vendor ID: Heuer Publishing Company
Amount: 72.00
Description: SPEECH SCRIPTS
Vendor ID: Hobby Lobby
Amount: 58.49
Description: SHREK COSTUME MATERIAL
Vendor ID: HOMETOWN PANTRY
Amount: 29.52
Description: JR CONCESSION SUPPLIES
Vendor ID: HY-VEE
Amount: 6.03
Description: PROPS SHREK
Vendor ID: LEWIS FAMILY DRUG
Amount: 25.98
Description: WR SUPPLIES
Vendor ID: MEALS STAFF TRAVEL
Amount: 142.50
Description BAND MEALS STATE FB
Vendor ID: MEDCO Supply Company
Amount: 577.32
Description: SPORTS TAPE
Vendor ID: MENARDS
Amount: 41.26
Description: SET/PROPS SHREK
Vendor ID: PARTY CITY
Amount: 10.00
Description: SHREK BEARD
Vendor ID: SAM’S CLUB
Amount: 947.32
Description: CONCESS SUPPLIES JR
Vendor ID: SLEEP INN
Amount: 397.41
Description: STATE DANCE ROOMS
Vendor ID: TARGET
Amount: 125.60
Description: SHREK COSTUMES/MAKEUP
SHREK COSTUMES/
MAKEUP 75.68
MAKEUP SHREK 25.98
MAKEUP SHREK 23.94
Vendor ID: TRACKWRESTLING
Amount: 50.00
Description: STAT PROGRAM
Vendor ID: West Music
Amount: 1,171.79
Description: UKELELES MRHD GRANT
Batch 1099 Total: 6.03
Batch Total: 4,239.07

Batch Description: DEC 2022 GENERAL BMO
Vendor ID: 4 WAY STOP SHOP
Amount: 48.77
Description: GAS
Vendor ID: 4 WAY STOP SHOP
Amount: 36.29
Description: GAS
Vendor ID: 4 WAY STOP SHOP
Amount: 93.00
Description: GAS
Vendor ID: 4 WAY STOP SHOP
Amount: 30.00
Description: GAS
Vendor ID: AMAZON
Amount: 650.00
Description: SUPPLIES
SUPPLIES 150.30 ELEM SUPPLIES 499.70
Vendor ID: AMAZON
Amount: 490.19
Description: LIBRARY BOOKS
Vendor ID: AMAZON
Amount: 300.23
Description: KLENEX AND LINT TRAP
Vendor ID: AMAZON
Amount: 2,862.81
Description: TABLETS, MONITORS, TECH SUPPLIES
KINGSBURY-2 TABLETS 261.58
HEADPHONES & BATTERIES 106.97
BATTERIES, PAPER, SCREEN CLEANER 159.88
MONITORS (24) 1,940.00
CABLES, CHARGERS, COIN BATTERIES 424.37
RETURN ELECTRIC WHISTLES (29.99)
Vendor ID: BATTERIES PLUS
Amount: 190.16
Description: SECURITY SYSTEM BATTERIES
Vendor ID: Bomgaars
Amount: 132.32
Description: SHOP SUPPLIES
Vendor ID: Bomgaars
Amount: 2,946.53
Description: PERKINS/RPP TOOLS & EQUIPMENT FOR ITE/AG EQUIPMENT FOR ITE/AG 2,886.79
DRILL BIT SET & BRAD NAILS 59.74
Vendor ID: BUENA VISTA UNIVERSITY
Amount: 90.00
Description: I DO ART DAY – FIELD TRIP
Vendor ID: BURKE ENGR. SALES COMPANY
Amount: 8.18
Description: KEYS
Vendor ID: BUZZARD BILLY’S RESTAURANT
Amount: 19.97
Description: TRAVEL
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 88.70
Description: GAS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 105.34
Description: GAS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 122.25
Description: GAS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 33.68
Description: GAS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 25.10
Description: GAS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 86.95
Description: GAS
Vendor ID: CENTRAL IOWA DISTRIBUTING, INC.
Amount: 839.00
Description: CLEANING SUPPLIES
Vendor ID: CONTINENTAL RESEARCH CORP.
Amount: 753.39
Description: CARPET STAIN REMOVER
Vendor ID: DOLLAR GENERAL
Amount: 24.15
Description: WIN GROUPS SUPPLIES
WIN GROUPS SUPPLIES 12.08
WIN GROUPS SUPPLIES 12.07
Vendor ID: DOLLAR GENERAL
Amount: 38.25
Description: JUICE FOR EXT DAY PROGRAM
Vendor ID: FAREWAY
Amount: 58.90
Description: FACS SUPPLIES
Vendor ID: FMCSA D & A CLEARINGHOUSE
Amount: 12.50
Description: CLEARINGHOUSE BUS DRIVER INQUIRIES
Vendor ID: Gateway Hotel & Conference Center
Amount: 110.88
Description: TRACK COACHES CLINIC
Vendor ID: GOPHER SPORT
Amount: 245.10
Description: PE EQUIPMENT – ELEM DODGEBALLS
Vendor ID: HER HEALTH
Amount: 63.00
Description: WORKBOOKS
Vendor ID: HILTON HOTELS
Amount: 412.46
Description: TRAVEL
Vendor ID: HY-VEE
Amount: 47.61
Description: SCHOOL SUPPLIES
Vendor ID: IOWA STATE UNIVERSITY
Amount: 5.00
Description: CLASS
Vendor ID: JJ Motors
Amount: 1,586.59
Description: VEHICLE REPAIRS
15-REPLACE DOME LIGHT & SIGNAL LIGHT 82.00
99 – REPLACE BULB & CLEAN SOCKETS 66.10
03 – INSTALL CROSS ARM 121.94
21 – REPLACE SWITCHES AS NEEDED 82.00
15-2 – FUEL LEAK, STEP & CURB LIGHT 332.78
MALIBU-SERVICE/FILTER 144.72
MALIBU – 5 QTS OIL 30.00
09-INSTALL CROSS ARM, SIGN, & LIGHT 322.68
99 – SLACK ADJ 136.40
17 – STEPWELL HEATER 121.94
06 – FENDER MIRROR 146.03
Vendor ID: KMK APPAREL AND DESIGN
Amount: 350.00
Description NEW STUDENT SHIRTS
Vendor ID: KUTA SOFTWARE
Amount: 360.00
Description: MATH SOFTWARE FOR SPEC ED – MIDDLE SCHOOL
Vendor ID: KWIK STAR
Amount: 33.00
Description: GAS
Vendor ID: MACKIN ED RESOURCES
Amount: 828.46
Description: LIBRARY BOOKS
Vendor ID: MEALS STAFF TRAVEL
Amount: 9.68
Description: TRACK COACH CLINIC
Vendor ID: MEALS STAFF TRAVEL
Amount: 56.95
Description: TRAVEL EXPENSE
TRAVEL EXP 47.18
TRAVEL EXP STAFF REIMB 9.77
Vendor ID: MENARDS
Amount: 353.70
Description: LADDER & BATTERIES
Vendor ID: MENARDS
Amount: 41.95
Description: BUS SUPPLIES
Vendor ID: Popplers Music Inc.
Amount: 59.95
Description: JAZZ BAND MUSIC
Vendor ID: PRESTO-X-COMPANY
Amount: 66.00
Description: PEST CONTROL
Vendor ID: QUILL CORPORATION
Amount: 437.15
Description: SUPPLIES
Vendor ID: ROYAL PUBLISHING
Amount: 350.00
Description: ADVERTISING STATE FB
Vendor ID: SCHEELS
Amount: 13.98
Description: BB SCOREBOOK- MIDDLE SCHOOL
Vendor ID: SCHOOL SPECIALTY SUPPLY, LLC
Amount: 87.19
Description: SUPPLIES
HS SUPPLIES 42.80 ELEM SUPPLIES 44.39
Vendor ID: SCHOOL SPECIALTY SUPPLY, LLC
Amount: 52.76
Description: ART SUPPLIES
Vendor ID: SLEEP INN
Amount: 264.94
Description: COACH ROOM STATE DANCE
COACH ROOM STATE DANCE 132.47
DRIVER ROOM STATE DANCE 132.47
Vendor ID: Sunnybrook
Amount: 78.00
Description: FUNERAL ARRANGEMENT
Vendor ID: U.S. POST OFFICE
Amount: 9.35
Description: POSTAGE
Vendor ID: U.S. POST OFFICE
Amount: 9.40
Description: MAIL FUNDRAISER ORDERS
Vendor ID: WALMART
Amount: 221.09
Description: FACS SUPPLIES
Vendor ID: WESTERN IOWA TELEPHONE ASSN
Amount: 265.97
Description: PHONE/INTERNET
Batch 1099 Total: 624.68
Batch Total: 16,506.82
Batch Description: DEC 2022 LUNCH BMO
Vendor ID: CENTRAL RESTAURANT PRODUCTS
Amount: 328.52
Description: SUPPLIES
Vendor ID: DOLLAR GENERAL
Amount: 27.50
Description: FOOD/SUPPLIES
FOOD 20.00 GENERAL SUPPLIES 7.50
Vendor ID: HOMETOWN PANTRY
Amount: 26.34
Description: FOOD
Vendor ID: SAM’S CLUB
Amount: 31.68
Description: SUPPLIES
Vendor ID: WALMART
Amount: 62.14
Description: FOOD
Batch 1099 Total: 0.00
Batch Total: 476.18
Report 1099 Total: 630.71
Report Total: 21,222.07

Published in The Record
Thursday, January 26, 2023

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