South O’Brien Community School Newspaper5/20/2024 SOUTH O’BRIEN BOARD OF ED – MAY 20, 2024
APPROVED CLAIMS
Checking 1 Fund: 10 GENERAL FUND ACT
TESTING SUPPLIES 954.00 AG STATE
MAINTENANCE SUPPLIES 98.75 AHLERS & COONEY, PC
LEGAL SERVICE 1,038.50 AMAZON.COM
INSTRUCTIONAL SUPPLIES 2,003.65 ARAMARK
CLOTHING SUPPLIES 102.90 BLACK HILLS ENERGY
NATURAL GAS 1,764.60 BLICK ART MATERIALS
INSTRUCTIONAL SUPPLIES 257.03
BLUE BUNNY VISITOR CENTER & ICE CREAM PARLOR
FEES 138.00 BOB & SCOTT’S
GENERAL SUPPLIES 412.52 BOMGAARS
GENERAL SUPPLIES 29.99 BUNKERS FEED & SUPPLY INC
MAINTENANCE SUPPLIES 223.20 BUZZARD BILLY’S
TRAVEL 24.60 CHOICE HOTELS, INC
HOTEL ACCOMODATIONS 247.14
CITY OF PAULLINA
UTILITIES 4,384.63
CITY OF PRIMGHAR
UTILITIES 5,428.98
CLAIM AID
FEES 208.16
COMMUNITY AGENCY, THE
PHONE/INTERNET 883.69
CRISIS PREVENTION INSTITUTE
FEES 200.00
CULLIGAN IOWA
GENERAL SUPPLIES 170.63
CULVERS
TRAVEL 10.48
DELTA DENTAL
DENTAL INSURANCE 1,791.96
DEMCO, INC
GENERAL SUPPLIES 221.83
DHS CASHIER
FEES 1,940.63
EMPLOYEE BENEFIT SYSTEMS
PURCHASED SERVICE 75.00
FIDELITY SECURITY LIFE
VISION INSURANCE 628.12
GREENHOUSE KITCHEN
TRAVEL 15.45
HEARTLAND NATURAL GAS LLC
NATURAL GAS 4,673.96
HONKOMP, TIM
LAWN CARE 75.00
INSTRUMENTALIST AWARDS LLC
GENERAL SUPPLIES 87.00
IOWA ASSOCIATION OF AGRICULTURAL EDUCATORS
FEES 200.00
IOWA BOARD OF EDUCATION EXAMINERS
FEES 98.00
IOWA HIGH SCHOOL MUSIC ASSN
FEES 395.70
JOHN DEERE FINANCIAL
TRANSPORTATION SUPPLIES 882.29
JW PEPPER & SON, INC
INSTRUCTIONAL SUPPLIES 265.93
KEEP AIM LLC
RESALE SUPPLIES 66.00
KINDERZONE
FEES 468.00
KNOWBUDDY RESOURCES
INSTRUCTIONAL SUPPLIES 350.11
LABOR LAW COMPLIANCE CENTER LLC
GENERAL SUPPLIES 126.76
LAUNCHPAD CHILDREN’S MUSEUM
FEES 280.00
MARCUS NEWS INC
PUBLICATIONS 822.45
MARTIN BROS DISTRIBUTING CO INC
NUTRITION PRODUCTS 507.63
MATHESON TRI-GAS INC
WELDING SUPPLIES 329.58
MENARDS
MAINT/RESALE SUPPLIES 36.92
MIDWEST SPEAKERS BUREAU, INC
PROFESSIONAL DEVELOPMENT 1,750.00
NATIONAL HISTORY DAY IN IOWA
FEES 120.00
NEAL CHASE LUMBER CO
BUILDING SUPPLIES 14.55
NELNET PAYMENT SERVICES
PURCHASED SERVICE 80.99
NORTHWEST AEA EDUCATION AGENCY
FEES 50.30
NW IA COMMUNITY COLLEGE
FEES 38,080.88
O’HALLORAN INTERNATIONAL, INC.
TRANS REPAIR/MAINT 1,618.62
OC SANITATION INC
GARBAGE SERVICES 189.58
ONESOURCE
PURCHASED SERVICE 82.00
P & K PEST CONTROL
PURCHASED SERVICE 840.00
PAULLINA HARDWARE HARDWARE SUPPLIES 310.64
PERFECTION LEARNING CORP
INSTRUCTIONAL SUPPLIES 183.84
PIZZA RANCH
GENERAL SUPPLIES 280.91
PIZZA RANCH
TRAVEL 11.16
POSTMASTER
POSTAGE 10.55
PRAIRIE MARKET
GENERAL SUPPLIES 429.58
QUILL CORPORATION
OFFICE SUPPLIES 109.62
RAY’S MIDBELL MUSIC INC INSTRUCTIONAL SUPPLIES 121.98
SAE FOUNDATION
INSTRUCTIONAL SUPPLIES 197.50
SCHOOL BUS SALES CO
TRANSPORTATION SUPPLIES 199.34
SHEA’S TRUE VALUE
MAINTENANCE SUPPLIES 34.93
SHEEKS, ALISYN
REIMBURSEMENT 1,245.00
SHELDON CSD
FEES 5,114.49
SIOUX CITY JOURNAL
PUBLICATION 69.50
SLEEP INN
LODGING 944.17
SPENCER OFFICE SUPPLIES
MAINTENANCE SUPPLIES 660.18
SSB
FEES 10.00
TACO JOHNS
TRAVEL 9.94
TSYS MERCHANT SOLUTIONS
FEES 326.18
UNI BUSINESS OPERATIONS
TRAVEL 10.89
VALLEY GLASS
REPAIR/MAINT SERVICE 654.00
VERIZON
CELL SERVICE 411.30
WAGEWORKS INC
PURCHASED SERVICE 1,874.96
WALMART
GENERAL SUPPLIES 82.35 WATER ENGINEERING INC
PURCHASED SERVICE 210.00 WELLMARK
MEDICIAL INSURANCE 56,357.85 WEX BANK
DIESEL/FUEL 8,093.69 WOOD SHOP, THE
REPAIR/MAINT SERVICE 95.52 ZUB’S SHOP INC
TRANS REPAIR/MAINT 1,887.09 Fund Total: 155,693.85
Checking 1
Fund: 22 MANAGEMENT LEVY FUND
WELLMARK
MEDICIAL INSURANCE 6,197.00 Fund Total: 6,197.00
Checking 1 Fund: 33 SAVE FUND ALLEGIANT TECHNOLOGY
TECH SUPPLIES 45.54 AMAZON.COM
INSTRUCTIONAL SUPPLIES 202.46
APPLE INC
TECH SUPPLIES 13,455.00 CHEMSEARCHFE
MAINTENANCE SUPPLIES 519.25 E-RATE COMPLETE LLC
PURCHASED SERVICE 1,250.00 LOEWS CARPET ONE REPAIR/MAINT SERVICE 2,565.45 MANDARIN LIBRARY AUTOMATION
PURCHASED SERVICE 1,000.00 MARK’S PUMP SALES & SERVICE
REPAIR/MAINT SERVICE 677.02 PIXOW
TECH SERVICES 3,104.10 VAN HOLLAND LAWN SERVICE
GROUNDS SERVICE 1,400.62 VOGEL PAINT & GLASS INC
CONSTRUCTION SUPPLIES 690.00 Fund Total: 24,909.44
Checking 1 Fund: 36 PPEL FUND BUILDERS SHARPENING & SERVICE
REPAIR/MAINT SERVICE 4,574.00 DIAMOND VOGEL, INC
MAINTENANCE SUPPLIES 1,250.18 GFC LEASING
COPIER LEASE 2,253.15 NEAL CHASE LUMBER CO
BUILDING SUPPLIES 642.00
O’HALLORAN INTERNATIONAL, INC.
TRANS REPAIR/MAINT 2,815.47 SOFTWARE UNLIMITED INC
PURCHASED SERVICE 9,700.00 Fund Total: 21,234.80
Checking 1 Fund: 61 SCHOOL NUTRITION FUND
BOB & SCOTT’S
GENERAL SUPPLIES 14.41 CASEY’S BAKERY INC
BREAD PRODUCTS 1,606.19 DELTA DENTAL
DENTAL INSURANCE 37.10 EAST SIDE JERSEY DAIRY
DAIRY PRODUCTS 2,558.02 FIDELITY SECURITY LIFE
VISION INSURANCE 19.71
MARTIN BROS DISTRIBUTING CO INC
NUTRITION PRODUCTS 16,254.80 PRAIRIE MARKET
GENERAL SUPPLIES 196.27 WELLMARK
MEDICIAL INSURANCE 1,203.52 Fund Total: 21,890.02
Checking 1 Fund: 63 3YO PS BOB & SCOTT’S
GENERAL SUPPLIES 33.28 Fund Total: 33.28
Checking 2 Fund: 21 STUDENT ACTIVITY FUND
ALTA-AURELIA CSD
FEES 220.00 AMAZON.COM
INSTRUCTIONAL SUPPLIES 705.79
APPLETON, LOWELL
OFFICIAL 165.00 ASPI SOLUTIONS INC
ATHLETIC SUPPLIES 300.00
AUDIOSTONE ENTERTAINMENT INC.
PURCHASED SERVICE 450.00
CAPITAL ONE – WALMART
GENERAL SUPPLIES 141.51
CFPROMO, CFGEAR, I29 SPORTS
ATHLETIC SUPPLIES 672.00
CHEROKEE CSD
FEES 110.00
COBBLESTONE INN & SUITES
LODGING 1,189.93
COMFORT INN
LODGING 980.34
DOESE PHOTOGRAPHY
PURCHASED SERVICE 275.00
DOLLAR GENERAL
GENERAL SUPPLIES 19.75
HINTON CSD
FEES 200.00
IOWA FFA ASSOCIATION
FEES 365.00
JW’S BAR AND GRILL
GENERAL SUPPLIES 980.00
LAKE CREEK COUNTRY CLUB
FEES 15.00
MANN LAKE LTD
GENERAL SUPPLIES 449.40
MARTIN BROS DISTRIBUTING CO INC
NUTRITION PRODUCTS 115.94
MMCRU CSD
FEES 340.00
NASSP/NHS
FEES 385.00 NATIONAL FFA ORGANIZATION
RESALE/GENERAL SUPPLIES 325.00
NORTHWEST AEA EDUCATION AGENCY
FEES 251.87 OTTER VALLEY COUNTRY CLUB
FEES 160.00 PAULLINA HARDWARE
HARDWARE SUPPLIES 106.13 PETTY CASH/TINA RUSCHMANN
START UP CASH 1,405.00 PRAIRIE MARKET
GENERAL SUPPLIES 128.06 RIVER VALLEY CSD
FEES 160.00 ROLLING HILLS COUNTRY CLUB
FEES 60.00 SHELDON CSD
FEES 897.83 SIOUX CENTRAL CSD
FEES 100.00 SOUTH O’BRIEN ATHLETIC BOOSTERS
REIMBURSEMENT 381.50 UNITY CHRISTIAN HIGH SCHOOL
FEES 100.00 WESTRA, COREY
OFFICIAL 215.00 WILLOW CREEK GOLF COURSE
205.00 Fund Total: 12,575.05
Checking 3 Fund: 31 CAPITAL PROJECTS
CAREY’S ELECTRONICS
PURCHASED SERVICE 475.00
CERTIFIED TESTING SERVICES INC
PURCHASED SERVICE 1,663.00 FEH ASSOCIATES INC
ARCHITECTURE FEE 34,935.67 H&R CONSTRUCTION CO.
CONSTRUCTION SERVICE 80,750.00 WILTGEN BROTHERS INC
CONSTRUCTION SERVICE 184,949.80 Fund Total: 302,773.47
Published in O’Brien County’s Bell-Times-Courier May 30, 2024