O'Brien County's Bell-Times-Courier -

SOCS Bills

 

November 29, 2018



South O’Brien Community School Newspaper 11/19/2018 SOUTH OBRIEN BOARD OF ED - NOVEMBER 19, 2018 APPROVED CLAIMS

Checking 1 Fund: 10 GENERAL FUND AHLERS, COONEY, DORWEILER

LEGAL SERVICE 540.00 AMAZON.COM

INSTRUCTIONAL SUPPLIES 750.72

AMERICINN

LODGING 114.23 AT&T MOBILITY

CELL SERVICES 208.80 AUDITOR OF STATE

FEES 1,250.00

BAUM HARMON MERCY HOSPITAL

FEES 3,289.00 BLACK HILLS ENERGY

NATURAL GAS 822.01 BOB & SCOTT’S

GENERAL SUPPLIES 21.16 BOWL MOR LANES

FEES 28.00 CASEY’S GENERAL STORES INC

FUEL/DIESEL 5,144.05 CENTRAL IOWA WATER INC

MAINTENANCE SUPPLIES 1,022.00 CITY OF PAULLINA

UTILITIES 5,409.64 CITY OF PRIMGHAR

UTILITIES 2,442.46

CLAIM AID

FEES 190.60

CONSTELLATION NEWENERGY GAS

NATURAL GAS 1,494.78

CULLIGAN OF SPENCER

GENERAL SUPPLIES 912.17

DE JONG OIL & REPAIR

TRANSPORATION SUPPLIES 1,369.04

DECKER EQUIPMENT

MAINTENANCE SUPPLIES 123.60

DELTA DENTAL

DENTAL INSURANCE 1,155.82

DEPARTMENT OF EDUCATION

FEES 760.00

DES MOINES REGISTER

SUBSCRIPTION 47.50

DHS CASHIER

FEES 2,123.82

EMMETSBURG VOCAL MUSIC BOOSTERS

FEES 225.00

FIRST COOPERATIVE ASSN

DIESEL/FUEL 965.61

GLODEN, ASHLEY

REIMBURSEMENT 48.42

H&N SERVICE

REPAIR SERVICE 362.95

HICKS ELECTRIC INC

CONSTRUCTION SERVICES 1,053.30

HOBBY LOBBY

INSTRUCTIONAL SUPPLIES 146.54

HOLIDAY INN

LODGING 250.88

IOWA ASSN SCHOOL BOARDS

FEES 150.00

IOWA CENTRAL COMMUNITY COLLEGE

FEES 120.00

IOWA COMMUNICATIONS NETWORK

LONG DISTANCE 67.30

IOWA CRIMINAL RECORD CHECKS

FEES 75.00

IOWA HIGH SCHOOL MUSIC ASSN

FEES 150.00

IOWA INFORMATION INC

PUBLICATIONS 114.80

IOWA LAKES COMMUNITY COLLEGE

FEES 100.00

J3RED MARKETING

PURCHASED SERVICE 198.00

JCL SOLUTIONS - JANITOR’S CLOSET

MAINTENANCE SUPPLIES 1,320.81

JOHN DEERE FINANCIAL

TRANSPORTATION SUPPLIES 608.22

JOHNSTONE SUPPLY

MAINTENANCE SUPPLIES 689.64

JW PEPPER & SON, INC

INSTRUCTIONAL SUPPLIES 252.28

LARSON, MARJORIE

REIMBURSEMENT 3.96

LEARNING WITHOUT TEARS

INSTRUCTIONAL SUPPLIES 317.63

LOWES

GENERAL SUPPLIES 57.76

MAIN MARKET

GENERAL SUPPLIES 51.20

MARCUS NEWS INC

PUBLICATION 390.88

MATHESON TRI-GAS INC

WELDING SUPPLIES 57.33

MERCY MEDICAL SERVICES

MEDICAL SERVICE 75.00

MORNINGSIDE COLLEGE

FEES 200.00

NEAL CHASE LUMBER CO

BUILDING SUPPLIES 92.35

NOLTE, CORNMAN & JOHNSON PC

AUDIT SERVICE 3,720.00

NORTHWEST AEA

FEES 803.11

NW IA COMMUNITY COLLEGE

FEES 55,800.78

O’HALLORAN

TRANSPORTATION SUPPLIES 2,305.43

ODYSSEYWARE

LICENSE 6,750.00

ORIENTAL TRADING CO

GENERAL SUPPLIES 434.01

P & K PEST CONTROL

PURCHASED SERVICE 750.00

PAULLINA BODY SHOP

REPAIR/MAINT SERVICE 82.50

PAULLINA BUILDING CENTER

BUILDING SUPPLIES 150.51

PAULLINA HARDWARE

HARDWARE SUPPLIES 719.90

PENN STATE INDUSTRIES

INSTRUCTIONAL SUPPLIES 58.35

PIZZA RANCH

GENERAL SUPPLIES 15.13

POPKES, RENEE

GENERAL SUPPLIES 28.00

PRAIRIE MARKET

GENERAL SUPPLIES 358.44

PRODUCER’S COOP CO

DIESEL/FUEL 1,091.48

PUHRMANN, LISA

REIMBURSEMENT 67.32

QUICKTRIP

FUEL 28.65

QUILL CORPORATION

OFFICE SUPPLIES 819.64

R & D INDUSTRIES INC

PURCHASED SERVICE 221.00

RAY’S MIDBELL MUSIC INC

INSTRUCTIONAL SUPPLIES 322.82

SCHOLASTIC BOOK CLUBS INC

INSTRUCTIONAL SUPPLIES 20.00

SCHOLASTIC BOOK FAIRS--8

RESALE SUPPLIES 2,315.87

SCHOOL BUS SALES CO

TRANSPORTATION SUPPLIES 255.92

SCHOOL SPECIALTY/CLASSROOM DIRECT

INSTRUCTIONAL SUPPLIES 49.88

SCHOOL SPECIALTY

INSTRUCTIONAL SUPPLIES 157.35

SECURITY STATE BANK

FEES 110.00

SMART APPLE MEDIA

INSTRUCTIONAL SUPPLIES 489.04 SPIRIT LAKE MUSIC BOOSTERS

FEES 225.00 STONEY CREEK INN

TRAVEL 212.80

TCA

PHONE/INTERNET 238.97

TEACHER DIRECT

INSTRUCTIONAL SUPPLIES 48.62

TOWN & COUNTRY DISPOSAL

WASTE REMOVAL 140.70 VAN HOLLAND LAWN SERVICE

REPAIR/MAINT SERVICE 105.00

VAN VOORST, DARCIE

PURCHASED SERVICE 340.00 WAGEWORKS INC

PURCHASED SERVICE 3,273.49

WALMART COMMUNITY

GENERAL SUPPLIES 205.25 WARTBURG COLLEGE

FEES 20.00 WELLMARK

MEDICIAL INSURANCE 68,596.17 WEST MUSIC COMPANY

INSTRUCTIONAL SUPPLIES 22.60 ZUB’S SHOP INC

REPAIRS 220.56 Fund Total: 188,938.55

Checking 1 Fund: 22 MANAGEMENT LEVY FUND

EMC INSURANCE COMPANIES

PURCHASED SERVICE 3,726.00

WELLMARK

MEDICIAL INSURANCE 6,404.33 Fund Total: 10,130.33

Checking 1 Fund: 33 SAVE FUND

AMAZON.COM

INSTRUCTIONAL SUPPLIES 60.00

BAN-KOE SYSTEMS INC

PURCHASED SERVICE 1,295.00 BECK ENGINEERING INC

PURCHASED SERVICE 720.50 DEWEY FORD

VEHICLES 18,535.14

MAKE MUSIC, INC

INSTRUCTIONAL SUPPLIES 180.00

QUILL CORPORATION

OFFICE SUPPLIES 2,142.12

R & D INDUSTRIES INC

PURCHASED SERVICE 4,624.68 Fund Total: 27,557.44

Checking 1 Fund: 36 PPEL FUND

ADVANCED SYSTEMS INC

MAINTENANCE LEASE 580.80

CANON

COPIER LEASE

1,191.23

CUSTOM TREE MOVERS INC

PURCHASED SERVICE 1,487.50

DE JONG OIL & REPAIR

REPAIR/MAINT SERVICE 3,685.80

ELEVATE ROOFING

REPAIR/MAINT SERVICE 1,727.21

PAULLINA BUILDING CENTER

BUILDING SUPPLIES 691.66

SWIFT AIR

REPAIR/MAINT SERVICE 552.46

THOMPSON INNOVATON

CONSTRUCTION SERVICES 1,889.62 VAN HOLLAND LAWN SERVICE

REPAIR/MAINT SERVICE 1,600.00 Fund Total: 13,406.28

Checking 1 Fund: 61 SCHOOL NUTRITION FUND

BOB & SCOTT’S

NUTRITION PRODUCTS 38.11 CASEY’S BAKERY INC

BREAD PRODUCTS 1,382.21 DEAN FOODS NC

DAIRY PRODUCTS 1,596.23

DELTA DENTAL

DENTAL INSURANCE 25.88

HEDINGER, PAT

REIMBURSEMENT 57.45

KECK FOODS

COMMODITIES 2,026.56

MARTIN BROS DISTRIBUTING CO INC

NUTRITION PRODUCTS 13,530.32

PRAIRIE MARKET

NUTRITION PRODUCTS 13.91

SECURITY STATE BANK

FEES 17.00

WELLMARK

MEDICIAL INSURANCE 1,934.99 Fund Total: 20,622.66

Checking 1 Fund: 68 ENTERPRISE FUND

MARTIN BROS DISTRIBUTING CO INC

RESALL SUPPLIES 26.50

PRAIRIE MARKET

GENERAL SUPPLIES 415.40 Fund Total: 441.90

Checking 2 Fund: 21 STUDENT ACTIVITY FUND

BAUER, SCOTT

EVENT WORKER 12.00

BOMGAARS, CLARENCE E

OFFICIAL 70.00

CASEY’S GENERAL STORE

GENERAL SUPPLIES 199.14

CENTER SPORTS

ATHLETIC SUPPLIES 177.50

COLE, LYNN

EVENT WORKER 72.00

COWLEY, JASON

PURCHASED SERVICE 186.25

DECKER SPORTING GOODS

ATHLETIC SUPPLIES 120.00

DICKMEYER, DENNIS

EVENT WORKER 12.00

HEDINGER, FRANCIS

EVENT WORKER 12.00

HOLLES, STEVEN

OFFICIAL 70.00

IGHSAU

FEES 780.00

IOWA FFA ASSOCIATION

FEES 1,125.00

IOWA HIGH SCHOOL Baseball COACH

FEES 30.00

JOHANNSEN, LOREN

EVENT WORKER 12.00

LEMARS CSD

FEES 50.00

MOMENTS FLORAL DESIGN

GENERAL SUPPLIES 23.00

PAULLINA HARDWARE

HARDWARE SUPPLIES 19.57

PAULSEN, GINA

EVENT WORKER 24.00

PRAIRIE MARKET

GENERAL SUPPLIES 55.05

PUTTMAN, TODD

OFFICIAL 70.00

PUTTMANN, SHANNON

OFFICIAL 70.00

QUALITY INN

LODGING 473.49

SAM’S CLUB

GENERAL SUPPLIES 47.92

STRUVE, NATHAN

OFFICIAL 12.00

THOMPSON, MAUREEN

EVENT WORKER 72.00

TRAVEL ADVANTAGE

TRAVEL 1,013.10

TRIPLE Q QUESTIONS

GENERAL SUPPLIES 270.00

WALMART COMMUNITY

GENERAL SUPPLIES 559.49

WATERMAN, JESSICA

OFFICIAL 24.00

WEAVER, WADE

OFFICIAL 70.00 Fund Total: 5,731.51

Published in O'Brien County's Bell-Times-Courier November 29, 2018

 

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