WEST HARRISON COMMUNITY SCHOOL DISTRICT BOARD BILLS FOR CURRENT MONTH OPERATING FUND CDW GOVERNMENT INC, GO GUARDIAN AD IN, 10,300.00 CHARACTER STRONG, LLC, 5,996.00 CITY OF MONDAMIN, 796.05 IOWA ASSOC. OF SCHOOL BOARDS, 2,572.00 IOWA COMMUNICATIONS NETWORK, 1,465.15 IOWA PUPIL TRANSPORTATION ASSN, 120.00 IOWA SCHOOL FINANCE INFORMATION SERVICES, 663.89 ISOLVED BENEFIT SERVICES WDM, 9.40 JOHNSON CONTROLS FIRE PROTECTION LP, Maintenance work, 99.00 KENDALL HUNT, Instructional Supplies, 1,726.08 LEARNING WITHOUT TEARS, Instructional Supplies - Janet Shearer, 79.80 MID-AMERICAN ENERGY, 8,447.09 MISSOURI VALLEY TIMES-NEWS, 21.76 NIPPON SANSO MATHESON TRI-GAS INC, 43.06 O'REILLY'S AUTO PARTS, 62.74 R & S WASTEC DISPOSAL, 399.83 REALLY GOOD STUFF, LLC., Instructional Supplies 26/27 H.Nielsen, 148.94 RENAISSANCE, 25,750.00 RURAL SCHOOL ADVOCATES OF IOWA, 750.00 SAVVAS LEARNING COMPANY, MGAH19 NATL SURVEY G6/8, 1,263.60 SCHOOL SPECIALTY INC, supplies 26/27, 2,025.91 WEST MONONA CSD, 9,437.98 Fund Number, 72,178.28 MANAGEMENT FUND EMC INSURANCE COMPANY, 241,808.00 STORM PROTECTION FUND, 13,037.00 SU INSURANCE COMPANY, 21,691.25 WELLMARK BLUE CROSS BLUE SHIELD OF IOWA, 390.00 Fund Number, 276,926.25 LOCAL OPTION SALES AND SERVICES TAX FUND ACCESS SYSTEMS LEASING, 177.58 EBOARD SOLUTIONS, 1,000.00 RICK'S COMPUTERS, 7,500.00 SOFTWARE UNLIMITED, INC., 8,790.00 Fund Number, 17,467.58 PHYSICAL PLANT & EQUIPMENT ELEVATE ROOFING, ROOF REPAIR, 2,805.69 Energy Association of Iowa Schools, ACCESS TO SCHOOL RADON TESTING, 500.00 EPCO LIMITED INC, TOILET COMPARTMENTS, 12,862.00 PINNACLE CONSTRUCTION, BATHROOM WORK, 26,025.00 Fund Number, 42,192.69 Checking Account ID, 408,764.80 SCHOOL NUTRITION FUND Rapids Wholesale Equipment Company, SMALLWARES FOR KITCHEN, 554.66 SIGN DEPOT LLC, WORK SHIRTS, 300.00 Fund Number, 854.66 Checking Account ID, 854.66 HCTR 7-29-26
