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South O’Brien Community Schoo Newspaper 09/25/2023 SOUTH O’BRIEN BOARD OF ED – SEPTEMBER 25, 2023 APPROVED CLAIMS

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South O’Brien Community SchoolNewspaper
09/25/2023SOUTH O’BRIEN BOARD OF ED – SEPTEMBER 25, 2023 APPROVED CLAIMS
Checking Fund:10GENERAL FUND
ACDAFEES125.00
AG STATEMAINTENANCE SUPPLIES121.65
AHLERS & COONEY, PCLEGAL SERVICE1,341.00
AMAZON.COMINSTRUCTIONAL SUPPLIES1,489.84
BLACK HILLS ENERGYNATURAL GAS451.27
BLICK ART MATERIALSINSTRUCTIONAL SUPPLIES70.19
BOB & SCOTT’SGENERAL SUPPLIES163.42
BOMGAARSGENERAL SUPPLIES29.99
BRAD’S TIRE SERVICEGROUNDS EQUIP/SUPPLIES480.36
CASEY’SFUEL210.00
CH MCGUINESS CO, INCMAINTENANCE SUPPLIES142.98
CITY OF PAULLINAUTILITIES8,806.04
COMMUNITY AGENCY, THE PHONE/INTERNET876.43
COURT AVE BREWING COTRAVEL57.04
CULLIGAN IOWAGENERAL SUPPLIES843.13
CURRICULUM ASSOCIATES INCINSTRUCTIONAL SUPPLIES2,000.00
DAVE’S PIANO SERVICEPURCHASED SERVICE157.65
DELTA DENTALDENTAL INSURANCE2,173.30
DEMCO, INCGENERAL SUPPLIES271.75
DICKINSON COUNTY NATURE CENTERFEES11.00
DOLLAR GENERALGENERAL SUPPLIES34.03
DONOVAN GROUPPURCHASED SERVICE2,500.00
EMPLOYEE BENEFIT SYSTEMSPURCHASED SERVICE75.00
FIDELITY SECURITY LIFEVISION INS636.26
GEHLEN CATHOLIC SCHOOLFEES1,912.38
GOPHERINSTRUCTIONAL SUPPLIES247.42
H&N SERVICEREPAIR SERVICE1,245.04
HEARTLAND NATURAL GAS LLCNATURAL GAS146.42
HICKS ELECTRIC SERVICE INCREPAIR/MAINT SERVICE300.00
HOBBY LOBBYINSTRUCTIONAL SUPPLIES54.33
HYVEE INCGENERAL SUPPLIES30.46
IASBOFEES165.00
IOWA HIGH SCHOOL MUSIC ASSNFEES195.00
IOWA SCHOOL COUNSELOR ASSOCIATIONFEES180.00
JCL SOLUTIONSMAINTENANCE SUPPLIES1,222.03
JOHN DEERE FINANCIALTRANSPORTATION SUPPLIES417.51
JUNIOR LIBRARY GUILDINSTRUCTIONAL SUPPLIES129.00
JUST ONE MOREGENERAL SUPPLIES138.90
JW PEPPER & SON, INCINSTRUCTIONAL SUPPLIES503.67
KAUFFMAN LIGHTINGMAINTENANCE SUPPLIES606.53
LEARNING WITHOUT TEARSINSTRUCTIONAL SUPPLIES164.34
MANTA RAY, INC.INSTRUCTIONAL SUPPLIES291.39
MARCUS NEWS INCPUBLICATIONS519.58
MARRIOTT HOTELLODGING1,004.82
MATHESON TRI-GAS INCWELDING SUPPLIES231.59
MCDONALDSTRAVEL9.29
NORTHWEST AEA EDUCATION AGENCYFEES1,270.85
OC SANITATION INCGARBAGE SERVICES468.25
ONESOURCEPURCHASED SERVICE21.00
P & K PEST CONTROLPURCHASED SERVICE570.00
PAULLINA BUILDING CENTERBUILDING SUPPLIES648.41
PIZZA RANCHTRAVEL13.08
PRAIRIE MARKETGENERAL SUPPLIES197.38
PRECISION ALIGNMENT & REPAIRS INCTRANS REPAIR/MAINT4,873.40
PRODUCER’S COOP COGENERAL SUPPLIES46.40
QUILL CORPORATIONOFFICE SUPPLIES84.09
READ NATURALLY INCINSTRUCTIONAL SUPPLIES885.50
REALLY GREAT READING COMPANY, LLCINSTRUCTIONAL SUPPLIES99.00
ROYAL MILETRAVEL43.90
SANBORN CHRISTIAN SCHOOLFEES3,337.55
SAVILLE, STEPHEN REIMBURSEMENT650.00
SCHOOL BUS SALES COTRANSPORTATION SUPPLIES190.81
SCHOOL NURSE SUPPLYGENERAL SUPPLIES460.00
SIBLEY FAMILY & SPORTS CHIROPRACTICMEDICAL SERVICES480.00
SIOUX CENTER CTE BOOSTERSFEES50.00
SMACK PACKSGENERAL SUPPLIES39.99
SSBFEES10.00
TEACHER SYNERGY LLCINSTRUCTIONAL SUPPLIES 290.99
TRIPLE R REPAIR INCREPAIR/MAINT SERVICE16.00
TUPELO HONEY CAFETRAVEL38.15
UNITY CHRISTIAN HIGH SCHOOLFEES876.11
VERIZONCELL SERVICE331.72
VILLAGER RESTAURANTTRAVEL26.18
WAGEWORKS INCPURCHASED SERVICE 3,147.12
WALMARTGENERAL SUPPLIES87.89
WATER ENGINEERING INCPURCHASED SERVICE200.00
WELLMARKMEDICIAL INSURANCE61,611.99
WESTERN CHRISTIAN HIGH SCHOOLFEES 556.84
WEX BANKDIESEL/FUEL1,497.15
ZUB’S SHOP INC TRANS REPAIR/MAINT474.03
Fund Total:116,375.81
Checking Fund:22MANAGEMENT LEVY FUND
BUSINESS INSURERS OF THE CAROLINASFEES250.00
WELLMARKMEDICIAL INSURANCE6,197.00
Fund Total:6,447.00
Checking Fund:33SAVE FUND
ALLEGIANT TECHNOLOGYTECH SUPPLIES45.48
AMAZON.COMINSTRUCTIONAL SUPPLIES158.87
APPLE INCTECH SUPPLIES4.95
BRADFIELDS COMPUTER SUPPLYTECH SUPPLIES1,231.89
E-RATE COMPLETE LLCPURCHASED SERVICE 1,250.00
HASELHOFF CONSTRUCTION, INCCONSTRUCTION SERVICES6,725.00
HICKS ELECTRIC SERVICE INCREPAIR/MAINT SERVICE2,459.37
JCL SOLUTIONSMAINTENANCE SUPPLIES868.00
JOHNSTONE SUPPLYMAINTENANCE SUPPLIES2,052.23
MID-WEST 3D SOLUTIONS LLCINSTRUCTIONAL SUPPLIES1,100.00
NORTHWEST AEA EDUCATION AGENCYFEES838.33
PIXOWTECH SERVICES6,740.70
SOFTCHOICE CORPTECHNOLOGY SUPPLIES3,635.00
Fund Total:27,109.82
Checking Fund:36PPEL FUND
AEL INCINSPECTION FEE846.60
FACTSET RESEARCH SYSTEMS, INC.FEES805.00
FEH ASSOCIATES INCARCHITECTURE FEE89,189.89
GFC LEASINGCOPIER LEASE2,227.65
KARL CHEVROLETTRANSPORTATION VEHICLES50,549.00
KAUFFMAN LIGHTINGMAINTENANCE SUPPLIES2,054.89
O’HALLORAN INTERNATIONAL, INC.TRANS REPAIR/MAINT4,347.93
PUHRMANN EXCAVATINGEXCAVATING SERVICE 1,769.25
THOMPSON SOLUTIONS GROUPREPAIR/MAINT SERVICE552.50
VIRCOFURNITURE11,637.90
WILTGEN BROTHERS INCCONSTRUCTION SERVICE177,441.00
Fund Total:341,421.61
Checking Fund:61SCHOOL NUTRITION FUND
AMAZON.COMINSTRUCTIONAL SUPPLIES82.78
BOB & SCOTT’SGENERAL SUPPLIES32.82
CASEY’S BAKERY INCBREAD PRODUCTS762.86
DELTA DENTALDENTAL INSURANCE109.72
EAST SIDE JERSEY DAIRYDAIRY PRODUCTS1,111.14
FIDELITY SECURITY LIFEVISION INSURANCE19.71
MARTIN BROS DISTRIBUTING CO INCNUTRITION PRODUCTS38,536.70
PRAIRIE MARKETGENERAL SUPPLIES11.83
WELLMARKMEDICIAL INSURANCE1,385.75
Fund Total:42,053.31
Checking Fund:633YO PS
AMAZON.COMINSTRUCTIONAL SUPPLIES450.78
Fund Total:450.78
Checking Fund:68ENTERPRISE FUND
BOB & SCOTT’SGENERAL SUPPLIES2,491.23
MAIN MARKETGENERAL SUPPLIES500.00
PRAIRIE MARKETGENERAL SUPPLIES500.00
Fund Total:3,491.23
Checking Fund:21STUDENT ACTIVITY FUND
AMAZON.COMINSTRUCTIONAL SUPPLIES1,693.16
APPLE INCTECH SUPPLIES42.79
ARNOLDS PARK AMUSEMENT PARKFEES659.45
BASALYGA, RUSSELL OFFICIAL135.00
BROADWAY MARKET PLACEGENERAL SUPPLIES186.00
BUILDASIGNGENERAL SUPPLIES338.88
CENTER SPORTS, INCATHLETIC SUPPLIES180.00
CFPROMO, CFGEAR,I29 SPORTSATHLETIC SUPPLIES 4,210.00
ENYART, SCOTT FEES225.00
FRIEDRICHSEN, LOREN PURCHASED SERVICE250.00
GRAU, DANIEL OFFICIAL50.00
HARTLEY-MELVIN-SANBORN CSDFEES120.00
HYTREK, NICHOLAS OFFICIAL50.00
ISDTAFEES537.00
JUST FOR KIX LLCRESALE SUPPLIES263.76
KEEP AIM LLCRESALE SUPPLIES328.50
KREBER, CHRISTOPHER OFFICIAL 50.00
KREBER, JASON OFFICIAL50.00
MID-WEST 3D SOLUTIONS LLCINSTRUCTIONAL SUPPLIES1,100.00
MIRCOTEL AMESLODGING272.64
MONELL, JILL OFFICIAL135.00
MVAOCOUFEES 90.00
OKOBOJI CSDFEES105.00
PETTY CASHSTART UP CASH5,200.00
PRAIRIE MARKETGENERAL SUPPLIES510.18
RIDGE VIEW CSDFEES80.00
RSCHOOL TODAY/DWCPURCHASED SERVICE500.00
SIBLEY-OCHEYEDAN CSD FEES117.00
SIOUX CENTRAL CSDFEES74.00
WAR EAGLE CONFERENCEFEES250.00
WEST SIOUX CSDFEES100.00
Fund Total:17,903.36
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