SOUTH O’BRIEN BOARD OF ED – FEBRUARY 17, 2025
APPROVED CLAIMS
Checking 1 Fund: 10 GENERAL FUND ALTA-AURELIA CSD
FEES 10,397.28 AMAZON.COM SERVICES LLC
INSTRUCTIONAL SUPPLIES 4,949.67 APPELDORN, MOLLY
REIMBURSEMENT 719.00
ASCENDANCE TRUCKS MIDWEST, LLC
TRANS REPAIR/MAINT 2,390.10 BALL, JOSILYN
REIMBURSEMENT 719.00 BLACK HILLS ENERGY
NATURAL GAS 5,498.85 BLUE TEQUILA
TRAVEL 33.68 BOB & SCOTT’S
GENERAL SUPPLIES 499.72 BOYDEN-HULL CSD
FEES 8,362.52 BUNKERS FEED & SUPPLY INC
MAINTENANCE SUPPLIES 373.72 CAM CSD
FEES 3,298.66 CHEROKEE CSD
FEES 29,268.82 CITY OF PAULLINA
UTILITIES 6,120.18 CITY OF PRIMGHAR
UTILITIES 2,430.74
CLAIM AID
FEES 744.11
CLAYTON RIDGE CSD
FEES 6,148.80
COMMUNITY AGENCY, THE
PHONE/INTERNET 766.22
CRISIS PREVENTION INSTITUTE
FEES 4,599.00
CULLIGAN IOWA
GENERAL SUPPLIES 689.10
DAKOTA POTTERS SUPPLY LLC
INSTRUCTIONAL SUPPLIES 106.00
DELTA DENTAL
DENTAL INSURANCE 2,508.90
DEMCO, INC
GENERAL SUPPLIES 156.88
DEPARTMENT OF EDUCATION
FEES 50.00
DES MOINES METRO OPERA
FEES 595.00
DHS CASHIER
FEES 5,009.04
EMPLOYEE BENEFIT SYSTEMS
PURCHASED SERVICE 75.00
FIDELITY SECURITY LIFE
VISION INSURANCE 697.55
HANLIN, KEVIN
REIMBURSEMENT 38.71
HARRIS-LAKE PARK CSD
FEES 6,348.65
HARTLEY-MELVIN-SANBORN CSD
FEES 6,466.50
HEARTLAND NATURAL GAS LLC NATURAL GAS 10,595.68
HICKS ELECTRIC SERVICE INC REPAIR/MAINT SERVICE 375.00
HYVEE
GENERAL SUPPLIES 47.76
IASBO
FEES 245.00
IOWA HIGH SCHOOL MUSIC ASSN
FEES 87.00
IOWA LAKES COMMUNITY COLLEGE
FEES 16,656.00
IOWA SCHOOL FINANCE INFORMATION SERVICES, INC
FEES 300.00
JAYMAR BUSINESS FORMS INC OFFICE SUPPLIES 171.80
JOHN DEERE FINANCIAL
TRANSPORTATION SUPPLIES 646.69
JOSTENS
GENERAL SUPPLIES 254.45
JW PEPPER & SON, INC
INSTRUCTIONAL SUPPLIES 48.00
L&M ENTERPRISES
PURCHASED SERVICE 30.00
LESSONPIX, INC
INSTRUCTIONAL SUPPLIES 36.00
MARCUS NEWS INC
PUBLICATIONS 360.00
MARTIN BROS DISTRIBUTING CO INC
NUTRITION PRODUCTS 166.73
MENARDS MAINT/RESALE SUPPLIES 31.98
MIDWEST SPEAKERS BUREAU, INC
PURCHASED SERVICE 2,500.00
MILLER, REBECCA
EVENT WORKER 62.06
MMCRU CSD
FEES 372.52
MOC-FV CSD
FEES 11,980.80
MUD ON MAIN LLC
TRAVEL 130.00
NATIONAL HISTORY DAY IN IOWA
FEES 390.00
NELNET PAYMENT SERVICES
PURCHASED SERVICE 68.20
OC SANITATION INC
GARBAGE SERVICES 180.55
ONE LESS THING
INSTRUCTIONAL SUPPLIES 375.00
ONESOURCE
PURCHASED SERVICE 178.00
P & K PEST CONTROL
URCHASED SERVICE 280.00
PANERA BREAD
TRAVEL 30.76
PAULLINA AMERICAN LEGION
FEES 150.00
PAULLINA HARDWARE HARDWARE SUPPLIES 344.07
PIZZA RANCH
TRAVEL 13.55
POSTMASTER
POSTAGE 5.58
PRAIRIE MARKET
GENERAL SUPPLIES 348.64
PRIMUS, INC DBA PREMIER KITES
INSTRUCTIONAL SUPPLIES 239.00
QDOBA MEXICAN EATS
TRAVEL 13.80
QUILL CORPORATION
OFFICE SUPPLIES 329.53
RAY’S MIDBELL MUSIC INC INSTRUCTIONAL SUPPLIES 316.33
ROHLFSEN, KATIE
REIMBURSEMENT 719.00
SCHOOL BUS SALES CO
TRANSPORTATION SUPPLIES 1,316.11
SHELDON CSD
FEES 11,778.30
SICO AMERICA INC
MAINTENANCE SUPPLIES 320.07
SIOUX CENTRAL CSD
FEES 35,345.08
SPENCER OFFICE SUPPLIES
MAINTENANCE SUPPLIES 2,204.80
SSB
FEES 10.00
STORM LAKE CSD
FEES 11,414.37
TSYS MERCHANT SOLUTIONS
FEES 300.06
UNIVERSAL PEDIATRICS
MEDICAL SERVICES 9,796.00
VERIZON
CELL SERVICE 474.47 WAGEWORKS INC
PURCHASED SERVICE 1,318.79 WELLMARK
MEDICIAL INSURANCE 62,657.11 WEX BANK
DIESEL/FUEL 6,415.28 ZUB’S SHOP INC
TRANS REPAIR/MAINT 282.35 Fund Total: 302,773.67
Checking 1 Fund: 22 MANAGEMENT LEVY FUND
WELLMARK
MEDICIAL INSURANCE 5,386.63 Fund Total: 5,386.63
Checking 1 Fund: 33 SAVE FUND ALLEGIANT TECHNOLOGY
TECH SUPPLIES 91.50 AMAZON.COM SERVICES LLC
INSTRUCTIONAL SUPPLIES 367.66 CHEMSEARCHFE
MAINTENANCE SUPPLIES 586.00 COMMUNITY AGENCY, THE
PHONE/INTERNET 473.45 EDUCREATIONS INC
TECH SUPPLIES 99.00 PIXOW
TECH SERVICES 20,688.90 SPENCER OFFICE SUPPLIES
MAINTENANCE SUPPLIES 4,436.00 SWIFT AIR INC
REPAIR/MAINT SERVICE 13,622.50
THOMPSON SOLUTIONS GROUP
REPAIR/MAINT SERVICE 3,514.04 VOGEL PAINT & GLASS INC
CONSTRUCTION SUPPLIES 1,475.00 Fund Total: 45,354.05
Checking 1 Fund: 36 PPEL FUND AMAZON.COM SERVICES LLC
INSTRUCTIONAL SUPPLIES 221.08
ASCENDANCE TRUCKS MIDWEST, LLC
TRANS REPAIR/MAINT 2,944.72 EAKES OFFICE SOLUTIONS
MAINTENANCE SUPPLIES 1,328.00 FEH ASSOCIATES INC
ARCHITECTURE FEE 18,800.00 GFC LEASING
COPIER LEASE 2,281.15 SPENCER OFFICE SUPPLIES
MAINTENANCE SUPPLIES 500.00 Fund Total: 26,074.95
Checking 1 Fund: 61SCHOOL NUTRITION FUND
BOB & SCOTT’S
GENERAL SUPPLIES 129.16 CASEY’S BAKERY INC
BREAD PRODUCTS 1,948.52
COMMERCIAL AIR MANAGEMENT, INC.
MAINTENANCE SUPPLIES 844.00 DELTA DENTAL
DENTAL INSURANCE 37.10 DFA DAIRY BRANDS FLUID, LLC
DAIRY PRODUCTS 4,111.25 FIDELITY SECURITY LIFE
VISION INSURANCE 19.71
MARTIN BROS DISTRIBUTING CO INC
NUTRITION PRODUCTS 27,157.38 PRAIRIE MARKET
GENERAL SUPPLIES 265.95 WELLMARK
MEDICIAL INSURANCE 651.32 Fund Total: 35,164.39
Checking 1 Fund: 63 3YO PS AMAZON.COM SERVICES LLC
INSTRUCTIONAL SUPPLIES 1,229.05 BOB & SCOTT’S
GENERAL SUPPLIES 99.24 Fund Total: 1,328.29
Checking 1 Fund: 68 ENTERPRISE FUND BOB & SCOTT’S
GENERAL SUPPLIES 500.00
MARTIN BROS DISTRIBUTING CO INC
NUTRITION PRODUCTS 481.85 PRAIRIE MARKET
GENERAL SUPPLIES 500.00 Fund Total: 1,481.85
Checking 2 Fund: 21 STUDENT ACTIVITY FUND
AMAZON.COM SERVICES LLC INSTRUCTIONAL SUPPLIES 810.09
APPLE INC
TECH SUPPLIES 11.76 BAKER, BRADY
OFFICIAL 135.00 BIRKEY, TRAVIS
OFFICIAL 135.00 BOUSEMA, JOEL
OFFICIAL 100.00 CAPITAL ONE – WALMART
GENERAL SUPPLIES 29.88 CHAMPIONSHIP PRODUCTIONS INC
INSTRUCTIONAL SUPPLIES 245.00 COOKE, TRAVIS
OFFICIAL 135.00 DOLLAR GENERAL
GENERAL SUPPLIES 7.00 HILBRANDS, DEAN
OFFICIAL 75.00 I29 SPORTS
ATHLETIC SUPPLIES 1,670.00
IOWA HIGH SCHOOL GOLF COACHES ASSOCIATION
FEES 45.00
IOWA HIGH SCHOOL SPEECH ASSOC
FEES 179.00 JENNESS, PRISCILLA
REIMBURSEMENT 233.19 JOSTENS
RESALE SUPPLIES 2,702.80
KEEP AIM LLC
RESALE SUPPLIES 37.00
KRAAYENBRINK, JOEL
OFFICIAL 135.00
NELSON, KODY
OFFICIAL 315.00
ISB
START UP CASH 3,600.00
PLAYSCRIPTS INC
GENERAL SUPPLIES 131.30
PRAIRIE MARKET
GENERAL SUPPLIES 161.51
STROUTH, CURT
OFFICIAL 135.00
TRAINING ROOM INC
ATHLETIC SUPPLIES 454.06
VAN ROEKEL, BRAD
OFFICIAL 270.00
VAN ROEKEL, DREW
OFFICIAL 135.00
VAN ROEKEL, LES
OFFICIAL 235.00
WAGNER, JAMES
OFFICIAL 75.00
WAGNER, SCOTT
OFFICIAL 75.00
WEAVER, ANDREW
OFFICIAL 475.00
WEAVER, WADE
OFFICIAL 85.00
WIRTZ, GARRETT
OFFICIAL 135.00 WYNJA, SCOTT
OFFICIAL 370.00 Fund Total: 13,337.59
Checking 3 Fund: 31 CAPITAL PROJECTS
AHLERS & COONEY, PC
LEGAL SERVICE 67.00
CERTIFIED TESTING SERVICES INC
PURCHASED SERVICE 2,824.00 FEH ASSOCIATES INC
ARCHITECTURE FEE 21,889.45 PIXOW
TECH SERVICES 10,921.68 WILTGEN BROTHERS INC CONSTRUCTION SERVICE
664,169.70
Fund Total: 699,871.83
Published in O’Brien County’s Bell-Times-Courier Feb 27, 2025