SOUTH OBRIEN BOARD OF ED – NOVEMBER 15, 2021
APPROVED CLAIMS
Checking 1 Fund: 10 GENERAL FUND 1000BULBS.COM
MAINTENANCE SUPPLIES 676.68
ABDO-SPOTLIGHT-MAGIC WAGON
INSTRUCTIONAL SUPPLIES 270.20
AHLERS, COONEY, DORWEILER
LEGAL SERVICE 87.00
ALPHA WIRELESS COMMUNICATIONS CO
RADIO MAINTENANCE 359.30
AMAZON.COM
INSTRUCTIONAL SUPPLIES 1,360.76
BENCHMARK PRODUCTS LLC
MAINTENANCE SUPPLIES 992.00
BLACK HILLS ENERGY
NATURAL GAS 452.16
BLICK ART MATERIALS
INSTRUCTIONAL SUPPLIES 1,493.61
BOB & SCOTT’S
GENERAL SUPPLIES 262.31
BRIDGES TRANSITIONS CO
INSTRUCTIONAL SUPPLIES 675.00
BUFFALO WILD WINGS
TRAVEL 60.64
BUNKERS FEED & SUPPLY INC
MAINTENANCE SUPPLIES 215.07
CAPITAL ONE – WALMART
GENERAL SUPPLIES 59.70
CASEY’S GENERAL STORE
GENERAL SUPPLIES 122.45
CENTRAL IOWA WATER INC
MAINTENANCE SUPPLIES 653.00
CEV MULTIMEDIA LTD
INSTRUCTIONAL SUPPLIES 850.00
CH MCGUINESS CO INC
MAINTENANCE SUPPLIES 129.70
CHEMSEARCHFE
MAINTENANCE SUPPLIES 412.50
CITY OF PAULLINA
UTILITIES 5,975.75
CITY OF PRIMGHAR
UTILITIES 2,939.03
CLAIM AID
FEES 301.23
CULLIGAN OF SPENCER
GENERAL SUPPLIES 290.50
DAKOTA POTTERS SUPPLY
INSTRUCTIONAL SUPPLIES 855.51
DAVID KILPATRICK INC
PURCHASED SERVICE 50.00
DELTA DENTAL
DENTAL INSURANCE 1,439.56
DEMCO
GENERAL SUPPLIES 78.05
DEPARTMENT OF EDUCATION
FEES 0.00
DHS CASHIER
FEES 2,325.72
FIDELITY SECURITY LIFE
VISION INS 401.83
GATEWAY HOTEL & CONFERENCE CENTER
LODGING 138.88
GOODCHILD, BRITTANY
REIMBURSEMENT 75.24
HEARTLAND NATURAL GAS LLC
NATURAL GAS 359.09
HICKS ELECTRIC INC
REPAIR/MAINT SERVICE 864.78
HILLYARD
MAINTENANCE SUPPLIES 429.39
HOUGHTON MIFFLIN HARCOURT
INSTRUCTIONAL SUPPLIES 706.16
HYVEE INC
GENERAL SUPPLIES 35.62
IOWA ASSN SCHOOL BOARDS
FEES 450.00
IOWA INFORMATION INC
PUBLICATIONS 153.76
IOWA LAKES COMMUNITY COLLEGE
FEES 240.00
JCL SOLUTIONS – JANITOR’S CLOSET
MAINTENANCE SUPPLIES 1,257.83
JOHN DEERE FINANCIAL
TRANSPORTATION SUPPLIES 299.22
JONS GALLERY INC
PURCHASED SERVICE 340.00
JUNIOR LIBRARY GUILD
INSTRUCTIONAL SUPPLIES 3,055.73
JW PEPPER & SON, INC
INSTRUCTIONAL SUPPLIES 154.00
MARCUS NEWS INC
PUBLICATIONS 388.49
MARK’S PUMP SALES & SERVICE
REPAIR/MAINT SERVICE 55.00
MATHESON TRI-GAS INC
WELDING SUPPLIES 331.02
MENARDS
MAINT/RESALE SUPPLIES 174.89
MERCY MEDICAL SERVICES
MEDICAL SERVICE 225.00
MERCYONE PRIMGHAR MEDICAL CENTER
FEES 2,372.00
MODEL UNITED NATIONS INSTITUTE
FEE 299.00
NATIONAL INSTITUTE FOR THE
FEE 197.00
CLINICAL APPLICATION OF BEHAVIORAL MEDICINE
PURCHASED SERVICE NEAL CHASE LUMBER CO
BUILDING SUPPLIES 16.48
NELSON’S LOCKSMITH
REPAIR/MAINT SERVICE 156.00
NOLTE, CORNMAN & JOHNSON PC
AUDIT SERVICE 4,200.00
NORTHSIDE TIRE INC
TRANS REPAIR/MAINT 75.00
NORTHWEST AEA
FEES 10.40
NORTHWEST IOWA SYMPHONY
FEE 30.00
NORTHWESTERN COLLEGE GRADUATE SCHOOL/ADULT LEARNING
FEE 270.00
NW IA COMMUNITY COLLEGE
FEES 30,208.62
OC SANITATION INC
GARBAGE SERVICES 145.00
P & K PEST CONTROL
PURCHASED SERVICE 250.00
PAULLINA BUILDING CENTER
BUILDING SUPPLIES 141.03
PAYMENTSPRING
PURCHASED SERVICE 4.88
PENN STATE INDUSTRIES
INSTRUCTIONAL SUPPLIES 81.65
PEPSI BEVERAGES CO
RESALE SUPPLIES 204.15
PIZZA RANCH
GENERAL SUPPLIES 419.68
PRAIRIE MARKET
GENERAL SUPPLIES 416.06
PUHRMANN, LISA
REIMBURSEMENT 43.56
QUIKTRIP
FUEL 33.51
QUILL CORPORATION
OFFICE SUPPLIES 1,310.02
R & D INDUSTRIES INC
TECH SERVICES 442.00
RAY’S MIDBELL MUSIC INC
INSTRUCTIONAL SUPPLIES 140.44
REALLY GOOD STUFF LLC
INSTRUCTIONAL SUPPLIES 123.35
SCHOLASTIC INC
INSTRUCTIONAL SUPPLIES 3,683.41
SCHOOL HEALTH CORPORATION GENERAL SUPPLIES 121.13
SHEA’S TRUE VALUE
MAINTENANCE SUPPLIES 244.93
SHERATON-WEST DES MOINES
LODGING 122.08
SOLUTION TREE
PURCHASED SERVICE 11,129.73
SOUTH O’BRIEN ACTIVITY FUND
REIMBURSEMENT 30.00
SSB
FEES 210.00
STAN HOUSTON EQUIPMENT
REPAIR/MAINT SERVICE 833.75
TCA
PHONE/INTERNET 1,023.82
TEACHING STRATEGIES LLC
INSTRUCTIONAL SUPPLIES 1,848.83
TSYS MERCHANT SOLUTIONS
FEES 59.35
VANMAANEN TECHNOLOGY INC
REPAIR/MAINT SERVICE 420.00
VERIZON
CELL SERVICE 484.39
WAGEWORKS INC
PURCHASED SERVICE 2,010.37
WALMART
GENERAL SUPPLIES 5.99
WARD’S NATURAL SCIENCE
INSTRUCTIONAL SUPPLIES 33.90
WATER ENGINEERING INC
PURCHASED SERVICE 200.00
WELLMARK
MEDICIAL INSURANCE 65,364.88
WEX BANK
DIESEL/FUEL 6,379.23
WILDWOOD LODGE, THE
LODGING 104.83
YATES, KILEY
RESALE SUPPLIES 1,965.00 YATES, KILEY
REIMBURSEMENT 150.00
ZOLL MEDICAL CORP
MEDICAL SUPPLIES 66.00
ZUB’S SHOP INC
TRANS REPAIR/MAINT 2,012.15 Fund Total: 173,616.96
Checking 1 Fund: 22 MANAGEMENT LEVY FUND
DELTA DENTAL
DENTAL INSURANCE 26.84
FIDELITY SECURITY LIFE
VISION INS 31.61
WELLMARK
MEDICIAL INSURANCE 9,278.39 Fund Total: 9,336.84
Checking 1 Fund: 33 SAVE FUND
AMAZON.COM
INSTRUCTIONAL SUPPLIES 1,008.54
APPLE INC
TECH SUPPLIES 99.60
R & D INDUSTRIES INC
TECH SERVICES 10,371.55
SOFTCHOICE CORP
TECHNOLOGY SUPPLIES 3,500.00 Fund Total: 14,979.69
Checking 1 Fund: 36 PPEL FUND BLACKTOP SERVICE COMPANY
CONSTRUCTION SERVICES 33,041.10
GFC LEASING – WI
COPIER LEASE 1,270.08
GORDON FLESCH COMPANY INC
COPIER LEASE/MAINT SERVICE 933.00
KAUFFMAN LIGHTING
MAINTENANCE SUPPLIES 5,360.16
MARK’S PUMP SALES & SERVICE
REPAIR/MAINT SERVICE 1,004.89 Fund Total: 41,609.23
Checking 1 Fund: 61 SCHOOL NUTRITION FUND
BOB & SCOTT’S
NUTRITION SUPPLIES 41.72
CASEY’S BAKERY INC
BREAD PRODUCTS 1,669.75
DELTA DENTAL
DENTAL INSURANCE 53.74
EAST SIDE JERSEY DAIRY
DAIRY PRODUCTS 3,473.37
FIDELITY SECURITY LIFE
VISION INS 23.12
MARTIN BROS DISTRIBUTING CO INC
NUTRITION PRODUCTS 18,115.32
PRAIRIE MARKET
NUTRITION SUPPLIES 30.14 SSB
FEES 80.00
WAGEWORKS INC
PURCHASED SERVICE 33.34
WELLMARK
MEDICIAL INSURANCE 1,423.56 Fund Total: 24,944.06
Checking 1 Fund: 68 ENTERPRISE FUND BOB & SCOTT’S
GENERAL SUPPLIES 678.95 Fund Total: 678.95
Checking 2 Fund: 21 STUDENT ACTIVITY FUND AMAZON.COM
GENERAL SUPPLIES 716.41
ANDERSON, CURTIS
OFFICIAL 100.00
BAUER, SCOTT
EVENT WORKER 24.00
BOMGAARS
GENERAL SUPPLIES 1,007.02
CASEY’S GENERAL STORE
GENERAL SUPPLIES 59.87
CENTER SPORTS
ATHLETIC SUPPLIES 231.77
DECKER SPORTING GOODS
ATHLETIC SUPPLIES 225.00
DIAMOND VOGEL PAINT
GENERAL SUPPLIES 46.10
FAIRFIELD INN & SUITES
LODGING 288.96
FREESE, RYAN
OFFICIAL 90.00
FUHRMAN, MARK
OFFICIAL 90.00
HATTING, PATRICIA
OFFICIAL 110.00
HEDINGER, FRANCIS
EVENT WORKER 24.00
HELFTER, MARY
EVENT WORKER 36.00
HINTZ, KIMBERLY
EVENT WORKER 12.00
HOLLES, JOAN
OFFICIAL 350.00
HUISENGA, TROY
OFFICIAL 110.00
IBCA
FEES 126.00
JACOBSON, BRENT
OFFICIAL 110.00
JOHANNSEN, LOREN
EVENT WORKER 24.00
JONS GALLERY INC
PURCHASED SERVICE 50.00
JOSTENS
RESALE SUPPLIES 4,150.00
KREBER, CHRISTOPHER
OFFICIAL 215.00
MENARDS
MAINT/RESALE SUPPLIES 280.50
MORRIS, LEVI
OFFICIAL 110.00
NATIONAL FFA ORGANIZATION
RESALE/GENERAL SUPPLIES 840.00
PEDERSEN, LESLIE
OFFICIAL 190.00
PETTY CASH/KEITH EWOLDT
START UP CASH 1,200.00
PIZZA RANCH
GENERAL SUPPLIES 104.96
PUTTMAN, TODD
OFFICIAL 90.00
PUTTMANN, SHANNON
OFFICIAL 90.00
RHODE, STEVE
OFFICIAL 285.00
ROBERTS, JEFFREY
OFFICIAL 460.00
SALKER, SETH
OFFICIAL 110.00
SIBENALLER-WOODALL, BETH
OFFICIAL 110.00
SPIRIT LAKE CSD
FEES 50.00
SUGARFIRE SMOKE HOUSE
TRAVEL 221.75
SWANSON, RANDY
OFFICIAL 110.00
THEISEN, JULIE
OFFICIAL 110.00
THOMPSON, MAUREEN
EVENT WORKER 36.00
TRAVEL ADVANTAGE
TRAVEL 1,112.00
WEBBER, KRIS
OFFICIAL 110.00
WETRICH, ANDREW
OFFICIAL 175.00 Fund Total: 13,991.34
Published in O’Brien County’s Bell-Times-Courier Nov. 25, 2021