Boyer Valley CSD Board Report - Publication Page: 1 07/14/ :09 PM Posted - All; Check Date 8 Records Selected User ID: SAL Vendor Name Vendor
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1 Boyer Valley CSD Board Report - Publication Page: 1 Checking 1 Checking 1 Fund: 10 GENERAL BRIDGES TRANSITIONS CO. ONLINE SOFTWARE BROSAMLE, KURT REFUND C & H HAULING TRASH REMOVAL CALVIN CHRISTOPHERSEN, DC PURCHASED SERVICE CARPENTER PAPER COMPANY SUPPLIES CARROLL CLEANING SUPPLY, CO. CLEANING SUPPLIES 1, CITY OF DUNLAP UTILITY COGDILL FARM SUPPLY SUPPLIES 5.25 COMMUNITY BANK CHANGE COUNSEL OFFICE & DOCUMENTS MAINTENANCE/SUPPLIES COZY CORNER SUPPLIES DENISON DO IT BEST HARDWARE CUSTODIAL SUPPLIES DHS CASHIER 1ST FL. ST. MEDICAID SERVICE 6, DOLLAR GENERAL SUPPLIES DUNLAP LUMBER MAINTENANCE SUPPLIES DUNLAP PLUMBING & HEATING, INC REPAIRS/RENTAL ETTLEMAN OIL CO. SUPPLIES FAREWAY STORES GROCERIES FOLLETT SCHOOL SOLUTIONS SUPPLIES FOUNDATION FOR ED SERV SOCS ROYALTY FRANCK & SEXTRO, P.L.C. ATTORNEYS LEGAL SERVICE AT LAW FRONTIER COMMUNICATIONS TELEPHONE HANIGAN'S LAWN & LANDSCAPING, LLC LAWN CARE 1, HARRIS PLUMBING PURCHASED SERVICE HELLER IMPLEMENT, INC. REPAIR PARTS IA ASSN OF SCHOOL BUSINESS OF SEMINAR FEES IOWA ASSOC OF SCHOOL BOARDS BOARD SERVICES 2, IOWA COMMUNICATIONS NETWORK L-D/T-1/VIDEO CHARGES IOWA HISTORY JOURNAL SUBSCRIPTION IOWA SCHOOL FINANCE INFORMATION SUBSCRIPTION SERVICES JEPSON, MARLON PIANO TUNING LUNCH FUND REIMBURSEMENT MACKIN EDUCATIONAL RESOURCES EDUCATIONAL SUPPLIES MIDAMERICAN ENERGY ELECTRICITY/NATURAL GAS 8, NORTHWEST AEA CONTRACT 4, PETTY CASH/LORI MALONE REIMBURSEMENT PROJECT LEAD THE WAY INSTRUCTIONAL 2, RICK'S COMPUTERS L.C. COMPUTER EQUIP/SUPPLY ROBERTS AUTO SUPPLY REPAIR PARTS 5.43 SCHMITT MUSIC CENTERS MUSIC SUPPLIES STAMP FULFILLMENT STAMPED ENVELOPES 1, TIMBERLINE BILLING SERVICE LLC PURCHASED SERVICE UNDERWOOD COMMUNITY SCHOOL TU;ITION 1,181.96
2 WELLS FARGO BANK TRAVEL AND SCHOOL SUPPLIES WENDTS POTS & POSIES SUPPLIES
3 Boyer Valley CSD Board Report - Publication Page: 2 WINDSTREAM IOWA COMMUNICATIONS PHONE COMPANY WOODBINE COMM SCHOOLS TUITION/ENTRY FEE 193, Checking 1 Fund: 22 MANAGEMENT AVESIS VISION INSURANCE COMMUNITY BANK/MEDICAL INSR Medical Insurance 4, HOFFMAN AGENCY INSURANCE 76, IOWA SCHOOLS EMPLOYEE BENEFITS DENTAL/LIFE/LTD INS IOWA WORKFORCE DEVELOPMENT EMPLOYER'S CONTRIBUTION SU INSURANCE COMAPNY BREAKDOWN INSURANCE 15, Checking 1 Fund: 62 CAMPUS CARE RINGENBERG, SUSIE REFUND WALMART COMMUNITY/GECRB SUPPLIES Checking 2 Checking 2 Fund: 61 SCHOOL NUTRITION General Fund REIMBURSEMENT 3, MIDAMERICAN ENERGY ELECTRICITY/NATURAL GAS Checking 3 Checking 3 Fund: 21 STUDENT ACTIVITY ADVENTURELAND AMUSEMENT PARK FIELD TRIP 1, AGILE SPORTS TECHNOLOGIES ATHLETIC SUPPLIES ARKFELD, BRIAN OFFICIAL ARKFELD, MARK OFFICIAL AUDUBON COMM SCHOOL ENTRY FEE CASH/ LORI MALONE CHANGE FUNDS HEIMAN, KARL OFFICIAL IOWA GIRLS HS ATHLETIC UNION MEMBERSHIP FEE KELLY, RANDY OFFICIAL KENNEY, JASON OFFICIAL KNICKMAN, JASON OFFICIAL PETTY CASH/LORI MALONE REIMBURSEMENT PIEPER, LARRY OFFICIAL RIDDELL/ALL AMERICAN PROTECTIVE EQUIPMENT 2, SHOESMITH, LINN BASEBALL OFFICIAL STOBERL, RACHEL Reimbursement WALMART COMMUNITY/GECRB SUPPLIES WENDTS POTS & POSIES SUPPLIES WESSLING, DOUG OFFICIAL WESTWOOD COMM. SCHOOL DISTRICT ENTRY FEE , , , , , , ,631.80
4 Checking 4 Checking 4 Fund: 33 LOCAL OPTION TAX BRASEL, GREGORY CONST. LABOR 1,350.00
5 Boyer Valley CSD Board Report - Publication Page: 3 CDW GOVERNMENT, INC TECHNOLOGY SUPPLIES 24, Checking 4 Fund: 36 PPEL JMC COMPUTER SERVICE INC SOFTWARE/SUPPLIES 5, NEXTGEN TECHNOLOGY PURCHASED SERVICE 6, RICK'S COMPUTERS L.C. COMPUTER EQUIP/SUPPLY 3, , , ,695.39
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