Government : VSCSD Summary of Bill 9/12/16

VINTON-SHELLSBURG CSD Summary of Bills Dated September 12, 2016 Description Amount 1st Class Lighting 400.20 ABC DRIVER EDUCATION, LLC 1,400.00 ACCURATE LABEL DESIGNS, INC. 81.95 AGILE SPORTS TECHNOLOGIES (dba HUDL) 2,599.00 ALLIANCE PUBLISHING & MARKETING, INC 746.04 ALLIANT ENERGY 4,750.34 ALYSSA BUNGE 25.00 AMAZON 3,454.70 AMERICAN BOTTLING CO. 1,016.58 ANDERSON ERICKSON DAIRY CO 2,950.83 ANDREW NOE 28.47 ANGELA SAGAN 11.00 APPLE COMPUTER, INC. 5,000.00 ARBOR SCIENTIFIC 52.95 ARIC CHVALA 76.12 ARNOLD MOTOR SUPPLY, LLP 228.85 ASAC-TAKE CHARGE CONFERENCE 1,900.00 BARBER FIXIT EQUIPMENT 433.89 BARNES FURNITURE, INC. 4,043.81 BELLE PLAINE COMMUNITY SCHOOL 577.02 BENTON COUNTY SOLID WASTE COMMISSION 154.64 BENTON COUNTY TREASURER 150.00 BEVERLY ANDERSON 32.96 BILL FOSS 65.00 BILL KEEL 150.00 BLICK ART MATERIALS 2,065.97 BMO HARRIS MASTERCARD 25,301.43 BRAD BUTSCHI 167.00 BRAD MATTEAR 160.00 BRANDON FARMER 20.10 BRIAN BUTSCHI 150.00 BRIDGET MCWHORTER 53.35 BSN SPORTS 6,195.79 CAL NORRIS 150.00 CAPITAL SANITARY SUPPLY 4,768.80 CARLA DOHLMAN 127.00 CARQUEST AUTO PARTS STORE 162.21 CASEY'S GENERAL STORE-VINTON 7.49 CASH FOR SPORTS GATE 2,000.00 CDW.G 38.50 CEDAR RAPIDS PRAIRIE H.S. 60.00 CEDAR RAPIDS WASHINGTON H.S. 40.00 CEDAR RIVER INK/POSTAL SOURCE PRINT 267.00 CENTURY LINK 1,344.98 CHARLES CITY HIGH SCHOOL 26.00 CHEMSEARCH 198.24 CHILDREN OF THE KINGDOM/SHARE INTL 420.00 CINDY MARTIN 401.50 CITY OF SHELLSBURG 281.28 CLEAR CREEK-AMANA COMM. SCHOOLS 60.00 COLLINS FLAGS.COM 25.45 CONNIE BAACK 162.00 CONTINENTAL RESEARCH CORPORATION 353.78 COOTS MATERIALS CO., INC 155.08 Cory McBride 500.00 CRAIG WALKER 200.00 CRESCENT ELEC. SUPPLY CO 2,000.29 CYNTHIA CHYMA 28.51 CYNTHIA SCHMERBACH 126.00 DAN THOMAS 150.00 DANIELLE MANNING 660.00 DANIELLE PHIPPEN 30.00 DAVID CONDRY 154.82 DECKER, INC. 199.64 DEMCO 100.93 DEPARTMENT OF EDUCATION INTERNAL ADM SVC 1,000.00 DISCOUNT SCHOOL SUPPLY 479.91 DNR CONSERVATION EDUCATION CENTER 1,080.00 DORRIN GRAVES 100.00 DOUG BODDICKER 154.50 DR PEPPER SNAPPLE GROUP 281.00 DUANE PHILGREEN 35.00 DUSTY DRUSCHEL 65.00 EBSCO INFORMATION SERVICES 693.37 EDGENUITY, INC. 12,300.00 EDUCATIONAL INNOVATIONS, INC. 250.97 EDWARDS PLUMBING & HEATING 10.00 EHLINGERS VINTON EXPRESS 23.94 EMMA VENNEMAN 60.00 ERVIN MOTOR CO. 16,105.00 EVANS PREFERRED EXTERIOR 10,282.45 FAREWAY STORES 935.17 FAUSER ENERGY RESOURCES 252.60 FLINN SCIENTIFIC INC. 1,026.24 FOLLETT SCHOOL SOLUTIONS, INC. 4,113.46 FRAN STUECK 118.15 GARY KERSTEN 760.07 GOPHER SPORT 280.45 GRAINGER, INC 451.74 GRANT WOOD AEA (INVOICES) 51.10 GRAYBILL ELECTRONICS, INC. 1,841.79 GRINNELL H.S. 100.00 GUARDCLOSET.COM 649.35 HAASCO LTD 400.00 HANDWRITING WITHOUT TEARS 4,590.74 HAWKEYE FIRE & SAFETY CO 768.45 HENRY'S WELDING & MACHINE 400.00 HERBS GARBAGE HAULING INC 1,470.00 IA H.S. ATHLETIC ASSOCIATION 50.00 IA H.S. SOCCER COACHES ASSOC. 30.00 IA HS SPEECH ASSOC. 75.00 IBOSS NETWORK SECURITY 8,698.95 INDEPENDENCE COMMUNITY SCHOOLS 60.00 INDUSTRIAL ARTS SUPPLY CO. (IASCO) 890.00 INFOBASE LEARNIG, SHOPWARE 641.68 INFRASTRUCTURE TECHNOLOGY SOLUTIONS 4,093.83 INSIGHT MEDIA 337.08 IOWA BASKETBALL COACHES ASSOCIATION 130.00 IOWA HIGH SCHOOL MUSIC ASSOCIATION 335.00 IOWA HS ATHLETIC DIRECTORS ASSOC 70.00 JAN ANDREESEN 325.00 JEFFERSON HIGH SCHOOL 130.00 JIM WOMOCHIL 315.97 JODI GOODALE 160.50 JOHN DEERE FINANCIAL 735.26 JOHNNA RATHJE 247.50 JOHNSON CONTROLS, INC 661.40 JOSTENS 3,746.90 KARRIE BROWN 45.00 KATE WEST 236.00 KAYLA LEE 25.00 KEVIN FINK 60.00 KIRKWOOD COMMUNITY COLLEGE 1,385.47 KNOWLEDGE MATTERS INC 1,795.00 KROMMINGA MOTORS 313.12 KURT'S ENTERPRISES 1,960.30 LAKESHORE LEARNING MATERIALS 210.41 LAUREN SLEZAK 25.00 LAURIE HYLAND 11.96 LAWSON PRODUCTS 212.40 LAWTON PRINTING, INC. 103.50 LINN-MAR HIGH SCHOOLS (ENTRY FEES) 85.00 LISA VERMEDAHL 20.00 MAKEMUSIC, INC 140.00 MARENGO PUBLISHING CORPORATION 176.00 MAR-HAN, INC. 640.00 MARION INDEPENDENT SCHOOL 110.00 MASTERCARD 252.59 MATHEMATICAL ASSOCIATION OF AMERICA, 131.00 MATHESON TRI-GAS INC. 586.18 MATH-U-SEE 117.63 MCDOWELLS 2,278.40 MCGRAW-HILL SCHOOL EDUCATION HOLDING, LLC. 23,366.62 MERCER HEALTH AND BENEFITS FIDUCIARY 16,662.29 MESKWAKI SETTLEMENT SCHOOL 70.00 MH EQUIPMENT Co. 2,109.89 MICHALA MARTIN 467.27 MICHELE BEAL 590.00 MICHELLE PATTERSON 75.00 MID-WEST 3D SOLUTIONS, LLC 1,605.00 MIDWEST AUTOMATIC FIRE SPRINKLER CO. 333.00 MIDWEST TECHNOLOGY PRODUCTS 756.68 MIKE BONEWELL 150.00 MIKE SEVERTSGAARD 65.00 MIRACLE RECREATION EQUIPMENT CO. 5,400.00 MONKEYTOWN 13,665.00 MOSSMAN & MOSSMAN L.L.P 67.50 MOUNT VERNON COMM. HIGH SCH. 100.00 MUTUAL OF OMAHA LIFE INSURANCE 136.46 NANCY OLBERDING 130.50 NASCO 79.20 NEW CENTURY FS, INC. 16,687.86 NICHOLE LUTZ 71.10 NIGHTEK 69.24 NPC INTERNATIONAL 712.50 OFFICE EXPRESS 549.06 OLD SCHOOL PRODUCE COMPANY 39.60 OPENING SPECIALISTS INC 7,767.50 ORIENTAL TRADING CO., INC. 66.99 P.R.I.M.E. BENEFIT SYSTEMS 351.50 PETROLEUM MARKETERS MANAGMENT INSURANCE COMPANY 1,261.00 PETTY CASH 400.00 PITNEY BOWES 95.13 PLUMB SUPPLY COMPANY LLC 372.36 PLUMB TECH INC 1,777.55 PREMIER COPIERS, PRINTERS, IT SERVICE 605.59 PREMIER FURNITURE & EQUIPMENT LLC 2,487.11 PRIMARY SYSTEMS 1,950.00 PYRAMID SCHOOL PRODUCTS 30.76 RANDY FORSYTH 65.00 REALLY GOOD STUFF 1,436.78 RECOVER HEALTH OF IOWA, INC. 526.50 REINHART FOOD SERVICE 21,690.40 REVTRAK, INC. 2,209.78 ROCKET BAKERY 78.00 SAMUEL BURDT 150.00 SARAH ANEMA 160.50 SCHMIDT HEATING & COOLING 761.80 SCHMINKE EXCAVATING LLC 14,986.68 SCHOLASTIC INC. 1,698.83 SCHOOL BUS SALES CO. 273.36 SCHOOL HEALTH CORPORATION 609.33 SCHOOL SPECIALTY INC 1,611.15 SCHUMACHER ELEVATOR CO. INC. 135.45 SHANNA FRICKSON 45.00 SHELLSBURG GROCERY DBA ROYS 23.32 SOCIAL THINKING 557.27 STEVE SCHAUB 150.00 STEVEN SHANLEY 1,000.00 STOREY KENWORTHY CORP/ MATT PARROTT 1,525.00 STUART OVERTON 218.16 SUCCESS BY DESIGN INC. 601.40 TEACHER CREATED RESOURCES 20.96 TEACHER DIRECT /Draphix, llc. 464.24 TEACHING STRATEGIES, LLC. 940.50 TERMINIX 299.75 THARP DESIGN & LETTERING 11,635.45 THEATRICAL RIGHTS WORLDWIDE 1,730.00 THREE RIVERS INSURANCE 707.00 TIME FOR KIDS 825.10 TINA VASQUEZ 55.20 T-J GAS COMPANY 46.18 TODD AMBROSY 150.00 TOMCATS DOOR LOCK & KEY 127.80 TOTAL K12- SCHOOL DINING SYSTEM 2,900.00 TOWNSEND PRESS BOOK CENTER 129.81 TRIARCO 748.05 US TOY CO./CONSTRUCTIVE PLAYTH 235.33 VALUE INSPIRED PRODUCTS & SERV 6,947.70 VBALL GEAR, LLC 761.00 VERNIER SOFTWARE & TECHNOLOGY, LLC 1,904.99 VINTON FAMILY MEDICAL CLINIC 75.00 VINTON LIONS CLUB 180.00 VINTON LIVEWIRE 705.50 VINTON NEWSPAPERS 572.76 VINTON TIRE & AUTO 81.27 VINTON TROPHY & AWARDS 63.00 VIRGINIA GAY HOSPITAL 1,652.00 V-S LUNCH FUND 50,201.72 WAMAC CONFERENCE 500.00 WATERLOO EAST 75.00 WAUKEE HIGH SCHOOL 150.00 WENDLING QUARRIES, INC. 6,061.87 WEST MUSIC COMPANY 658.38 WILLIAM ROSS 162.00 WILLIAMSBURG H.S. ATHLETICS 150.00 WOODWORKERS HARDWARE 481.56 WOODWORKER'S SUPPLY INC 502.67 ZEPHYR ALUMINUM PRODUCTS INC 733.56 TOTAL 418,740.24