Board of Directors The Missouri Valley Community School District Board Bills from Monday, November 14, 2022 Operating Fund Agrivision Equipment Group, John Deere Parts 608.98 Ahlers & Cooney, P.C., Legal Services 234.00 Albireo Energy LLC, Energy – HVAC 750.00 All Around Pest Control, Contracted Services 240.00 Association For Supervision And Curriculum Development, Online Memebership Dues 89.00 Bill's Water Conditioning, Water 17.90 Bomgaars, Maintenance Supplies 54.72 Boruff Plumbing, Plumbing Services 323.74 Brown, Michelle, Reimbursement 17.28 Business Cleaning Solutions, Cleaning Services/Supplies 21,964.68 Campo Azul, Restaurant 175.92 Cardmember Service, School District Purchases 6,104.29 Cash - C/O Teresa Griffith, Petty Cash 335.00 CDW Government, Inc., Computer Supplies 207.74 Century Link, IP And Data Services 1,379.22 Centurylink, Purchased Services 764.73 Character Strong, Educational Materials 3,396.00 Council Bluffs Comm. School District, Open Enrollmt Or Sped Tuition 3,864.75 Country Hardware & Supply, Hardware Store 50.96 Custom Trends, T-Shirt Company 128.19 Department Of Education, School Bus Inspections 50.00 Filter Shop, Maintenance Supplies 308.56 Foodland, Food Purchases & Supplies 13.25 Grainger, Repair Parts 399.06 Harrison County Landfill, Landfill 54.57 Hobart, Food Proc./Equip. 364.00 Hoglund Bus Company, Transportation 28.98 Iowa Assn Of School Boards, Membership Dues 350.00 Iowa Assoc. Of School Business Officials, Membership Dues 0.00 Iowa Council Of Teachers Of English, Conference For English Teachers 90.00 Iowa Department Of Human Services, Medicaid Claim/Reimbursement To DHS 11,557.37 Iowa School Finance & Information Services, Registration/Membership Dues 95.00 Iowa Western Community College, Tuition / Misc. Fees 1,269.00 J.W.Pepper & Son Inc., Music 136.00 Kagan Professional Development, Professional Services 249.00 Kurita America Inc, Boiler Inspection 379.51 Lab-Aids, Classroom Supplies 529.18 Lettuce Grow By TFP, Lettuce Growing Supply 340.00 Lightbox Systems, Purchased Services 1,728.00 Matheson Tri-Gas, Cylinder Rentals--Industrial Arts 191.51 Mckinnis Roofing & Sheet Metal, Roof Repairs 14,054.40 Medical Enterprises, Inc, Dot Training 50.00 Menards - Council Bluffs, Lumberyard 270.25 Mid American Energy, Electricity 4,939.53 Midwest Auto.Fire Sprinkler Co, Fire Protection Services 325.00 Missouri Valley Comm. School District, Operating Reimb. Nutrition/Preschool Fee 15.00 Missouri Valley High School, Reimbursement From Nutrition 196.80 Missouri Valley Times-News, Inc., Bd Minutes/Visitors Guide/Ads 604.13 Missouri Valley Water Dept., Water & Sewer 1,453.26 MMC Mechanical Contractors, Inc., HVAC Repairs 3,800.40 Napa Auto Parts, Repair Parts 446.37 National FFA Organization, FFA Organization 40.00 News-2-You, Inc, Subscription Renewal 219.65 Nolte, Cornman & Johnson P.C., C.P.A. Firm; Auditors 4,120.00 Omaha World Herald, Advertising--Supt. Search 2,015.00 Phillips, Megan, Reimbursement 85.00 Pizza Ranch, Pizza/Meeting 35.99 Plains Mechanical Services, Inc, Boiler Repair 2,242.00 Qlt Consumer Lease Services, Loud Bell Lease/Bus Barn 6.60 R & S Waste Disposal, Trash Removal 637.81 Sam's Club Direct, Food Purchases & Supplies 384.72 Schmitt Director Center, Music Supplies 135.09 Scholastic Book Fair - 8, Book Fair Billing 3,664.68 School Specialty, LLC, Supplies 510.72 Southwest Iowa Planning Council, Student Transportation 1,560.00 Sparks, Andrea, Mileage Reimbursement 288.19 Sterling Ambitions, LLC, Maintenance Supplies 71.75 Stokes Energy Consulting LLC, Consulting Services 100.00 Symmetry Energy Solutions, LLC, Natural Gas Company 796.77 Taylor Oil Company, Inc., Diesel & Gasohol 8,313.63 Thinking Cap Quiz Bowl, Quiz Bowl Competition 165.00 Time Clock Plus, LLC, Time Clock Software 25.28 Trivium Life Services, Contracted Services 1,174.74 Unity School Bus Parts, Transportation Equipment 311.12 US Bank Equipment Finance, Copier Company 1,570.88 Visual Edge It, Copier Supplies 71.98 West Central Community Action, State 4-Yr-Old Preschool Grant 1,408.48 West Monona Community School District, Open Enrollemtn-Sped Tuition 150.00 Wetherell, Jody, Mileage Reimbursement 1,127.23 Wheeldon Construction, LLC, Construction Company 4,000.00 William & Macgill, Teaching Supplies 68.74 Window Tinting Company 1,140.00 Wright, Brady, Reimbursement 100.00 Fund Total: 121,536.28 Management Fund Hoffman Agency, The, Insurance Premiums – Property 7,048.00 Fund Total: 7,048.00 Public Recreation Fund Preservation Materials International, LLC, Construction Supplies 6,450.11 Fund Total: 6,450.11 Cap. Projects/Local Option Tax American Lift & Sign Service, Installation Service 6,540.00 Fund Total: 6,540.00 Physical Plant & Equipment Cardmember Service, School District Purchases 575.00 CDW Government, Inc., Computer Supplies 1,232.64 Council Bluffs Comm. School District, Open Enrollmt Or Sped Tuition 665.56 Lightbox Systems, Purchased Services 6,912.00 US Bank Equipment Finance, Copier Company 3,320.66 Fund Total: 12,705.86 Extended Care Cardmember Service, School District Purchases 198.99 Pizza Ranch, Pizza/Meeting 30.00 Fund Total: 228.99 Checking Account Total: 154,509.24 Nutrition Fund Crawford Ice Company, Ice 110.00 Foodland, Food Purchases & Supplies 50.00 Hiland Dairy Foods Company, LLC, Dairy Products 4,036.59 Martin Bros, Food Purchases & Supplies 31,727.54 Pan O Gold Baking Company, Bread Purchased 752.00 Print Laboratory, The, Printing Services 693.72 Rapids, Food Service Supplies 391.59 Fund Total: 37,761.44 Checking Account Total: 37,761.44 Student Activity Fund Anytime Tees, Athletic Supply 1,186.00 Barker, Richard, Reimbursement 107.75 C And A Scales 100.00 Campo Azul, Restaurant 297.46 Capital One, Miscellaneous Supplies 405.65 Cardmember Service, School District Purchases 3,332.26 Educational Theatre Association, Thespian Renewal Dues/Awards 129.00 Family, Career, & Community Leaders Of America, FCCLA Membership Dues 828.00 Fastsigns, Banners/Signs 703.19 Foodland, Food Purchases & Supplies 77.82 Glore Psychiatric Museum, Museum Admissions 210.00 Graphic Edge, The, Fb Clinic Registration 383.25 Hauff Mid America Sports, Athletic Equipment/Uniforms 7,563.49 Ibsen Costume Gallery, Play Costumes 259.98 Iowa Association Of Track Coaches, Membership Dues 55.00 Iowa Cheer Coaches Association, Cheer Coaches Association 310.00 Iowa High School Speech Association, Entry Fee/Awards/Contests 50.00 J.W.Pepper & Son Inc., Music 178.22 Kuhl, David, Driver's Education Instructor 150.00 Lewis Central High School, Athletic Entry Fee 250.00 Logan Magnolia High School Quiz Bowl, School - Quiz Bowl 55.00 Memory Lane Studio 60.00 Meyer, Charles, Athletic Official 150.00 Meyer, Jonathan, Athletic Official 150.00 Missouri Valley Comm. School District, Operating Reimb. Nutrition/Preschool Fee 174.60 NASSP Convention, NHS Membership Dues 385.00 National FFA Organization, FFA Organization 200.00 Pizza Ranch, Pizza/Meeting 774.46 Sam's Club Direct, Food Purchases & Supplies 589.14 Save Around, Fundraising Company 1,875.00 Subia, Inc., Restaurant/Athletic Food 485.00 Walsh, John, Athletic Official 150.00 Westwood High School, HS Girls/Boys Track Entry Fee 250.00 Zaiser Embroidery, Custom Embroidery/Uniforms 278.00 Fund Total: 22,153.27 Checking Account Total: 22,153.27 MVTN 12-7-22
