South O’Brien Community School Newspaper 11/27/2023 SOUTH O’BRIEN BOARD OF ED – NOVEMBER 27, 2023 APPROVED CLAIMS
Vendor Name
Vendor Description Amount Checking 1 Checking 1 Fund: 10 GENERAL FUND 4 BROTHERS BAR & GRILL
TRAVEL 25.00 AHLERS & COONEY, PC
LEGAL SERVICE 360.01 AMAZON.COM
INSTRUCTIONAL SUPPLIES 1,084.54 ARAMARK
CLOTHING SUPPLIES 497.45 BLACK HILLS ENERGY
NATURAL GAS 450.15 BLICK ART MATERIALS
INSTRUCTIONAL SUPPLIES 64.74 BOB & SCOTT’S
GENERAL SUPPLIES 530.79
CAROLINA BIOLOGICAL SUPPLY CO
INSTRUCTIONAL SUPPLIES 100.00 CASEY’S GENERAL STORE
GENERAL SUPPLIES 31.00 CITY OF PAULLINA
UTILITIES 5,511.56 CITY OF PRIMGHAR
UTILITIES 5,312.42 CLAIM AID
FEES 233.94
CULLIGAN IOWA
GENERAL SUPPLIES 190.00
DELTA DENTAL
DENTAL INSURANCE 1,896.46
DHS CASHIER
FEES 2,041.86
DOLLAR GENERAL
GENERAL SUPPLIES 87.37
DONOVAN GROUP
PURCHASED SERVICE 2,500.00
EMPLOYEE BENEFIT SYSTEMS
PURCHASED SERVICE 75.00
FARRELL’S HEATING & AIR CONDITIONING
MAINT/SERVICE 384.00
FIDELITY SECURITY LIFE
VISION INS 628.12
GORDON FLESCH COMPANY INC COPIER LEASE 1,033.35
HEARTLAND NATURAL GAS LLC
NATURAL GAS 80.70
HILLYARD
MAINTENANCE SUPPLIES 433.16
HOBBY LOBBY
INSTRUCTIONAL SUPPLIES 65.52
IOWA ASCD
FEES 270.00
IOWA DIVISION OF LABOR
INSPECTION SERVICES 340.00
IOWA HIGH SCHOOL MUSIC ASSN
FEES 175.00
IOWA SCHOOL FINANCE INFORMATION SERVICES, INC.
FEES 160.00
IPERS
FEES 21.12
JIMMY JOHNS
TRAVEL 136.00
JOHN DEERE FINANCIAL
TRANSPORTATION SUPPLIES 652.53
JUNIOR LIBRARY GUILD
INSTRUCTIONAL SUPPLIES 3,954.62
JW PEPPER & SON, INC
INSTRUCTIONAL SUPPLIES 306.42
KAUFFMAN LIGHTING
MAINTENANCE SUPPLIES 400.55
KNOWLTON, CONSTANCE
DONATION 569.84
KOEHLMOOS, DENNIS
REIMBURSEMENT 218.73
LOS TULIPANES
TRAVEL 23.00
MARCUS NEWS INC
PUBLICATIONS 561.43
MC CLAREN, JEREMY & SHELLY
REIMBURSEMENT 275.00
MCCAULEY, SUE
REIMBURSEMENT 273.14
MCGRAW HILL LLC
INSTRUCTIONAL SUPPLIES 46,908.53
MEDICAL ENTERPRISES INC
TESTING SUPPLIES 1,185.00
MILL CREEK FAMILY PRACTICE
MEDICAL SERVICE 60.00
NEAL CHASE LUMBER CO
BUILDING SUPPLIES 269.96
NELNET PAYMENT SERVICES
PURCHASED SERVICE 60.65
NOLTE, CORNMAN & JOHNSON PC
AUDIT SERVICE 6,000.00
NORTHWEST AEA EDUCATION AGENCY
FEES 60.00
NORTHWEST ICDA
FEES 80.00
NORTHWEST IOWA AREA SOLID WASTE AGENCY
WASTE REMOVAL 15.00
NW IA COMMUNITY COLLEGE
FEES 28,321.39
NW IOWA BANDMASTERS ASSOCIATION
FEES 300.00
O’BRIEN CO AUDITOR
FEES 933.27
O’HALLORAN INTERNATIONAL, INC.
TRANS REPAIR/MAINT 3,462.76
OC SANITATION INC
GARBAGE SERVICES 189.58
ONESOURCE
PURCHASED SERVICE 85.30
P & K PEST CONTROL
PURCHASED SERVICE 580.00
PAULLINA BUILDING CENTER
BUILDING SUPPLIES 296.26
PAULLINA HARDWARE
HARDWARE SUPPLIES 2,522.88
POSTMASTER
POSTAGE 23.75
PRAIRIE MARKET
GENERAL SUPPLIES 1,193.70
PRIDE OF THE DUTCHMEN BAND PARENTS
FEES 150.00
PRODUCER’S COOP CO
GENERAL SUPPLIES 273.60
QUILL CORPORATION
OFFICE SUPPLIES 194.42
RAY’S MIDBELL MUSIC INC
INSTRUCTIONAL SUPPLIES 214.75
SCE LLC
REPAIR/MAINT SERVICE 413.08
SCHOLASTIC BOOK FAIRS–8
RESALE SUPPLIES 3,024.66
SCHOOL BUS SALES CO
TRANSPORTATION 202.94
SUPPLIES SCHOOL SPECIALTY LLC
INSTRUCTIONAL SUPPLIES 28.64
SHEA’S TRUE VALUE
MAINTENANCE SUPPLIES 133.61
SIBLEY FAMILY & SPORTS CHIROPRACTIC
MEDICAL SERVICES 240.00
SIOUX CENTER CTE BOOSTERS
FEES 25.00
SPENCER OFFICE SUPPLIES
MAINTENANCE SUPPLIES 6,432.21
SSB
FEES 210.00
TAESE/USU
FEES 250.00
TRIPLE R REPAIR INC
REPAIR/MAINT SERVICE 148.27 TSYS MERCHANT SOLUTIONS
FEES 257.57 VERIZON
CELL SERVICE 342.21 VISA/ISB
FEES 15.00 WAGEWORKS INC
PURCHASED SERVICE 3,797.48 WALMART
GENERAL SUPPLIES 177.51 WATER ENGINEERING INC
PURCHASED SERVICE 210.00 WELLMARK
MEDICIAL INSURANCE 61,225.89 WEX BANK
DIESEL/FUEL 9,705.99 YATES, KILEY
RESALE SUPPLIES 3,295.00 ZUB’S SHOP INC
TRANS REPAIR/MAINT 782.08 Fund Total: 216,252.46
Checking 1 Fund: 22 MANAGEMENT LEVY FUND
WELLMARK
MEDICIAL INSURANCE 6,197.00 Fund Total: 6,197.00
Checking 1 Fund: 33 SAVE FUND AEL INC
INSPECTION FEE 891.00 ALLEGIANT TECHNOLOGY
TECH SUPPLIES 45.85 AMAZON.COM
INSTRUCTIONAL SUPPLIES 1,565.90 CHEMSEARCHFE
MAINTENANCE SUPPLIES 519.25 DRAFIX SOFTWARE INC
INSTRUCTIONAL SUPPLIES 3,000.00 MARCUS LUMBER COMPANY
CONTRACTOR SERVICE 2,993.97 PIXOW
TECH SERVICES 5,022.20
RADIO ENGINEERING INDUSTRIES, INC.
PURCHASED SERVICE 5,654.33 SCE LLC
REPAIR/MAINT SERVICE 2,047.00 SPENCER OFFICE SUPPLIES
MAINTENANCE SUPPLIES 3,208.00 SWIFT AIR INC
REPAIR/MAINT SERVICE 7,938.85 THOMPSON SOLUTIONS GROUP
REPAIR/MAINT SERVICE 3,745.15 VAN HOLLAND LAWN SERVICE
GROUNDS SERVICE 7,427.00 Fund Total: 44,058.50
Checking 1 Fund: 36 PPEL FUND AMAZON.COM
INSTRUCTIONAL SUPPLIES 2,114.94 BAND SHOPPE
RESALE SUPPLIES 2,139.00 CH MCGUINESS CO, INC
MAINTENANCE SUPPLIES 611.36 ELEVATE ROOFING
CONSTRUCTION SERVICE 778.80 ENERGY ASSOCIATION OF IOWA SCHOOLS
PURCHASED SERVICE 3,500.00 FEH ASSOCIATES INC
ARCHITECTURE FEE 2,589.88 FOUR WAY CONTRACTING
CONSTRUCTION SERVICES 562.75 GFC LEASING
COPIER LEASE 2,253.15 MARCUS LUMBER COMPANY
CONTRACTOR SERVICE 236.68
O’HALLORAN INTERNATIONAL, INC.
TRANS REPAIR/MAINT 2,551.63
SCHWEBACH TREE SERVICE LLC
PURCHASED SERVICE 5,156.25 SPENCER OFFICE SUPPLIES
MAINTENANCE SUPPLIES 6,000.00 SRC OVERHEAD DOORS
PURCHASED SERVICE 3,150.00 Fund Total: 31,644.44
Checking 1 Fund: 61 SCHOOL NUTRITION FUND
AMAZON.COM
INSTRUCTIONAL SUPPLIES 34.73 BOB & SCOTT’S
GENERAL SUPPLIES 3.69 CASEY’S BAKERY INC
BREAD PRODUCTS 1,243.05 DELTA DENTAL
DENTAL INSURANCE 109.72 EAST SIDE JERSEY DAIRY
DAIRY PRODUCTS 2,779.56 FIDELITY SECURITY LIFE
VISION INS 19.71 FRIGITEC
REPAIR SERVICE 843.98 JOHN DEERE FINANCIAL
KITCHEN SUPPLIES 20.40
MARTIN BROS DISTRIBUTING CO INC
NUTRITION PRODUCTS 18,982.58 PRAIRIE MARKET
GENERAL SUPPLIES 51.87 WELLMARK
MEDICIAL INSURANCE 1,203.52 Fund Total: 25,292.81
Checking 1 Fund: 63 3YO PS
NORTHWEST AEA EDUCATION AGENCY
FEES 30.00 Fund Total: 30.00
Checking 1 Fund: 68 ENTERPRISE FUND BOB & SCOTT’S
GENERAL SUPPLIES 166.80 PRAIRIE MARKET
GENERAL SUPPLIES 500.00 Fund Total: 666.80
Checking 2 Fund: 21 STUDENT ACTIVITY FUND
AMAZON.COM
INSTRUCTIONAL SUPPLIES 28.99 ANDERSON, CURTIS
OFFICIAL 110.00 CASEY’S GENERAL STORE
GENERAL SUPPLIES 102.66 CENTER SPORTS, INC
ATHLETIC SUPPLIES 4,220.73 EVENSON, DAVID
OFFICIAL 130.00 FAIRFIELD INN & SUITES
LODGING 212.80 FUHRMAN, MARK
OFFICIAL 115.00 GRAU, DANIEL
OFFICIAL 130.00 HILBRANDS, DEAN
OFFICIAL 315.00 HINTZ, KIMBERLY
OFFICIAL 60.00 HYTREK, NICHOLAS
OFFICIAL 130.00 IOWA FFA ASSOCIATION
FEES 307.50 IOWA HIGH SCHOOL SPEECH ASSOC
FEES 50.00 ISDTA
FEES 504.00 JW’S BAR AND GRILL
GENERAL SUPPLIES 140.00
KEEP AIM LLC
RESALE SUPPLIES 55.00
KEIZER, HEATHER
OFFICIAL 120.00
KREBER, CHRISTOPHER
OFFICIAL 130.00
KREBER, JASON
OFFICIAL 130.00
KREBER, KELLY C
OFFICIAL 130.00
MARATHON PRINTING, INC
ATHLETIC SUPPLIES 303.66
MATTHEWS, PETER
OFFICIAL 415.00
MC VAY, ADAM
OFFICIAL 130.00
NATIONAL FFA ORGANIZATION
RESALE/GENERAL SUPPLIES 50.00
PEDERSEN, LESLIE
OFFICIAL 230.00
PETTY CASH
START UP CASH 1,300.00
PRAIRIE MARKET
GENERAL SUPPLIES 262.56
PUSH PEDAL PULL INC
ATHLETIC EQUIPMENT 120.00
RIDDELL ALL AMERICAN SPORTS CORP
ATHLETIC SUPPLIES 600.80
ROBERTS, JEFFREY
OFFICIAL 530.00
SCHOONHOVEN, MARLIN
OFFICIAL 130.00 SHEA, MARK
OFFICIAL 115.00 SNYDER, KARA
OFFICIAL 120.00 STAR DESTINATIONS INC
TRAVEL 9,170.00 TEGROTENHUIS, BRAD
OFFICIAL 100.00 TEGROTENHUIS, MARK
OFFICIAL 130.00 TEGROTENHUIS, MARLYN
OFFICIAL 130.00 THOMPSON, MAUREEN
EVENT WORKER 60.00 TRIPLE S SERVICES
PUCHASED SERVICE 200.00 VS ATHLETICS
ATHLETIC SUPPLIES 243.60 WHYE’S CHOICE FUNDRAISING
RESALE SUPPLIES 2,431.00 Fund Total: 23,893.30
Checking 3 Fund: 31 CAPITAL PROJECTS FEH ASSOCIATES INC
ARCHITECTURE FEE 187,553.00 METRO ELECTRIC
CONSTRUCTION SUPPLIES 1,200.00 PIPER SANDLER & CO.
PURCHASED SERVICES 81,000.00 Fund Total: 269,753.00
Published in O’Brien County’s Bell-Times-Courier Dec. 7, 2023