Operating Fund

ACHIEVE3000 SOFTWARE LITERACY MS 7,013.52

AHLERS & COONEY, P.C. LEGAL SERVICES 418.00
ALBRECHT OIL FUEL 1,033.60
BLACK HILLS ENERGY NATURAL GAS 159.17
BLI LIGHTING SPECIALISTS ELECTRICAL SUPPLIES 695.33
BOMGAARS SUPPLY INC SUPPLIES 168.65
BOYINGTON HARDWARE MAINTENANCE SUPPLIES 1,180.67
CARDMEMBER SERVICE SUPPLIES/FUEL/LODGING 1,215.50
CARROLL COMMUNITY SCHOOL
TUITION 23,838.36
CENTRAL IOWA DISTRIBUTING INC CUSTODIAL/MAINTENANCE SUPPLIES 20,724.28
CITY OF LAKE VIEW UTILITIES 4,593.03
CITY OF SAC CITY UTILITIES 2,066.61
CITY OF WALL LAKE UTILITIES 1,430.01
CONSTRUCTIVE PLAYTHINGS MATERIALS 806.85
CONTINENTAL RESEARCH
SUPPLIES 757.90
CORN BELT TELEPHONE TELEPHONES/SUPPLIES 171.35
DAILY TIMES HERALD SUBSCRIPTION RENEWAL 85.00
DANNCO PROTECTIVE EQUIPMENT-FOOTBALL 4,685.40
DENNIS COOLEY PARTS/REPAIRS ELECTRICAL 544.62
DENNY'S FUEL 1,577.32
DEPARTMENT OF EDUCATION VEHICLE INSPECTIONS 160.00
DOMINO MOTORS, INC. VEHICLE REPAIR/PARTS 131.57
ECHO SUPPLY ELECTRICAL SUPPLIES 594.70
ETA HANDTOMIND TEXTBOOKS 116.28
FARMERS COOPERATIVE CO GROUNDS UPKEEP - SPRAY 763.08
FELD FIRE INSPECTIONS/REPAIRS 467.40
FORT DODGE COMMUNITY SCHOOLS TUITION 660.45
FREY SCIENTIFIC SUPPLIES HS SCIENCE 59.26
FRONTIER COMMUNICATIONS PHONE EXPENSE 470.34
GOPHER PE SUPPLIES 419.37
HORACE MANN LIFE INS CO INSURANCE EXPENSE 134.11
HOUCHEN BINDERY TEXTBOOK REPAIR 192.00
IOWA AUTOMOTIVE MACH & SUPPLY TRANSPORTATION PARTS/SUPPLIES 1,207.38
IOWA COMMUNICATIONS NETWORK INTERNET EXPENSE 660.16
IOWA TESTING PROGRAMS TESTING 2,309.87
ISTATE TRUCK CENTER BUS REPAIRS 14,436.96
J.W. PEPPER & SON, INC MS/HS MUSIC 13.59
J.W. READY MIX & CONST INC
GROUNDS/DIRT/SAND/ROCK
280.00
JERRY'S PLUMBING, HEATING, AIR REPAIR PARTS 568.49
JOHN DEERE FINANCIAL TRACTOR REPAIR 3,474.06
KEN'S SEWER SERVICE PURCHASE SERVICE/CLEAN DRAINS 385.00
KRUTHOFF, BARB REIMBURSE INSERVICE MATERIALS 349.25
L & M ELECTRONICS BUS REPEATER RENT 45.00
LAKE ELECTRIC SUPPLY ELECTRICAL SUPPLIES 717.39
LAKE VIEW LUMBER CO. SUPPLIES 248.40
LAKE VIEW RESORT LEGALS/ADS 187.77
LAKESHORE LEARNING MATERIALS ELEM SUPPLIES 563.36
LEARNING RESOURCES CLASSROOM SUPPLIES 239.94
MANSON NW WEBSTER COMM. SCHOOL TUITION 14,746.70
MASON CITY COMMUNITY SCHOOL
TUITION 3,287.76
MIDAMERICAN ENERGY CO. ELECTRICITY 3,235.00
NORTHWEST EVALUATION ASSOC
STUDENT ASSESSMENT SERVICEES 3,645.00
PIONEER MANUFACTURING CO. PARTS/SUPPLIES - GROUNDS - FOOTBALL 3,306.25
East Sac County CSD
Invoices for Payment
7/28/2014
POCAHONTAS AREA POMEROY PALMER
INSERVICE EXPENSE 130.00
PRAIRIE LAKES AEA SUPPLIES/BANDWIDTH/PURCH SERV 350.00
RESERVE ACCOUNT POSTAGE 2,000.00
SCHOLASTIC, INC. CLASSROOM SUPPLIES 39.60
STONE PRINTING SUPPLIES 351.77
STORM LAKE COMMUNITY SCHOOL TUITION 34,168.31
UPTOWN SPORTING GOODS SUPPLIES 17.25
US CELLULAR PHONE EXPENSE 686.67
VERIZON WIRELESS PHONE EXPENSE 421.22
VFW POST 590 FLAGS 74.00
WALL LAKE HARDWARE CUSTODIAL/MAINTENANCE SUPPLIES 110.01
WALL LAKE LUMBER COMPANY CUSTODIAL/MAINTENANCE SUPPLIES 265.72
WINDSTREAM PHONE EXPENSE 63.55
169,919.16
Activity Fund
AMERICAN CANCER SOCIETY DONATION 2,723.00
CARDMEMBER SERVICE STUDENT COUNCIL/FFA TRAVEL/STATE TRACK 4,164.84
COON VALLEY TROPHIES AWARDS 350.00
HI-POD FB EQUIPMENT - REIMBURSED 5,500.00
IOWA FFA ASSOCIATION DUES/FEES 6,696.00
IOWA GIRLS H.S. ATHLETIC UNION GIRLS BASKETBALL REGIONAL HOST 990.00
IOWA STATE FAIR FFA EXPENSE 56.00
JAMBOREE FOODS FOOD/SUPPLIES 1,288.83
LAKE VIEW FOODS FOOD 13.96
MARJO BY ENGEL SEEDLINGS/SUPPLIES 1,628.18
SAC CITY FOOD PRIDE FOOD/SUPPLY 220.04
SAC COUNTRY CLUB HS GOLF FEES 600.00
STUPPY GREENHOUSE MS GREENHOUSE SUPPLY/REPAIRS 5,000.00
TROST, STEVE OFFICIAL 90.00
WISE, BENJAMIN REIMBURSEMENT 423.61
29,744.46
Management Fund
EMC INSURANCE COMPANIES WORKERS COMPENSATION X3 660.89
660.89
LOSS Fund
AERCOR WIRELESS INC. TECH MATERIALS 62,995.80
CONTROLLED ASBESTOS, INC ASBESTOS REMOVAL 2,980.00
HALEY EQUIPMENT CO. LAWN TRACTOR 14,088.00
JERRY'S PLUMBING, HEATING, AIR REPAIR PARTS 2,270.00
PIONEER MANUFACTURING CO. PARTS/SUPPLIES 2,319.95
SAC COMMUNITY RECREATION CTR. BLDG RENT 15,000.00
SCHUENEMEN, ROBERT CONTRACTED TECHNOLOGY SERVICES 8,493.00
STUPPY GREENHOUSE MS GREENHOUSE SUPPLY/REPAIRS 6,933.33
115,080.08
Nutrition Fund
CARROLL CONTROL SYSTEMS PARTS/REPAIRS/LABOR 544.25
LUCKOW CONSTRUCTION REPAIRS/SUPPLIES 840.00
1,384.25
316,788.84