WEST HARRISON COMMUNITY SCHOOL DISTRICT BOARD BILLS FOR CURRENT MONTH Operating Fund Able Locksmith 1,035.00 Access Systems Leasing 495.24 Bairdholm Attorneys At Law 16,128.42 Bill Garner Consulting Inc 607.95 C & H Hauling 289.00 CDW Government Inc 2,037.20 Charter Oak-Ute CSD 4,173.30 City Of Mondamin 1,187.58 Clark Pest & Termite Control Co 110.00 Clayton Ridge Community School District 11,490.37 Council Bluffs Community School 8,669.46 Country Hardware And Supply LLC 55.65 DHS Cashier 1st Floor 307.39 Eboard Solutions 2,167.00 Hillyard/Sioux Falls 4,454.88 Iowa School Building And Grouds Association, Dues And Fees 300.00 Johnson Controls 412.42 Mcgraw Hill Education, Instructional Supplies 4,894.40 Menards, Janitorial Supples 1,870.12 Missouri Valley Times-News 21.28 Paper Corporation, The, Summer Paper Buy 3,439.25 Premier Lighting, 12 Led Light Bulbs 243.03 Security Equipment Inc 420.00 Tiefenthaler Ag Lime Inc, King Grant Red Rock 4,405.02 US Bank, USBank 2,519.64 West Monona CSD 25,627.01 Fund Total 97,360.61 Local Option Sales And Services Tax Fund Access Systems Leasing 2,244.48 Santander Bank, N.A. 18,000.00 Fund Total 20,244.48 Physical Plant & Equipment Council Bluffs Community School 1,356.84 Fund Total 1,356.84 Checking Account Total 118,961.93 Student Activity Fund ASPI Soluntions, Aspimeetz.Com, Services For Track Meet Entries 2023 270.00 Atlantic Community School, JV Wrestling Tourney Entry Fee 2-2-23 100.00 Balkovec, Steve, Umpire For JV/V BB On 6-23-23 160.00 Berggren, Edward, Umpire Varsity DH Softball 6-7-23 155.00 Billy Buffum, Varsity SB Umpire 6-13-2023 100.00 Carnes, Regg, Official JV/V BB On 6-6-23 160.00 Doug Howard, Varsity SB Umpire 6-13-2023 160.00 Gill, Todd, Umpire Varsity DH Softball 6-7-23 155.00 Iowa Department Of Inspections And Appeals, Social And Charitable Gambling Licenses 100.00 Jackson, Eddie, JV/V Baseball Umpire 6-16-23 160.00 Kenkel, Donnie, Umpire For JV/V BB On 6-26-23 160.00 Knickman, Jason, Umpire Varsity SB On 6-8-23 140.00 Lifetouch, 2023 Grad Commencement Photos 200.00 Lou's Sporting Goods, Baseball Yearly Uniform Order 612.58 Mahlberg, Kelly, Umpire For JV/V Bb On 6-26-23 160.00 Meyer, Charles, Umpire Varsity SB On 6-8-23 140.00 Rea, Jerry, Umpire V Softball 6-13-23 500.00 Reiss, Charlie, Umpire JV/V Baseball 6-7-23 160.00 Reiss, Tyler, Umpire JV/V Baseball 6-7-23 160.00 Tokhein, Jim, Umpire Baseball Tournament 6-17-23 400.00 US Bank, USBank 4,018.87 Vos, Rory, Umpire For JV/V BB On 6-23-23 160.00 Fund Total 8,331.45 Checking Account Total 8,331.45 School Nutrition Fund Johnson Controls, ANSUL System 575.00 Martin Bros. 35.20 Fund Total 610.20 Checking Account Total 610.20 MVTN 7-12-23
