WEST HARRISON COMMUNITY SCHOOL DISTRICT BOARD OF EDUCATION Board Bills for Current Month Vendor Name, Description, Amount Operating Fund Agri-Vision Equipment, Maintenance Supplies 36.92 Ahlers & Cooney, P.C., Legal Services 7,430.00 Amazon Capital Services, Inc, Instructional Supplies 470.81 Bill's Water Conditioning, Maintenance Supplies 105.70 Blair Ace Hardware, Tubes And Tires 35.98 Boyer Valley CSD, Spec. Ed. Tuition 136.29 C & H Hauling, Garbage Removal 298.00 Cam CSD, Open Enrollment-Within Iowa 7,716.52 Charter Oak-Ute CSD, Spec. Ed. Tuition 4,601.76 City Of Mondamin, Water Sewer Fields 57.04 Clark Pest & Termite Control Co, Pest Control-Contracted 110.00 Cornhusker International Trucks Inc, Reparis/Service/Parts 94.95 Council Bluffs Community School, Special Education Services/Rent 3,426.27 DEMCO, Elem Lib Supplies 60.09 Glennie, Kathy, 6.5 Gal Gasoline 20.00 Green Hills AEA 13 Fiduciary Fund, Literacy Supplies 34.80 Heartland Coop, Weed Spray 200.00 Hillyard/Sioux Falls, Maintenance Supplies 5,787.82 Iowa Assoc. Of School Boards 2,459.00 Iowa Communications Network 711.45 Iowa Testing Programs, Testing 655.25 Isolved Benefit Services Wdm 18.80 Kendall Hunt 2,500.00 Kinetic Business 655.75 Logan-Magnolia CSD, Spec. Ed. Tuition 22,516.20 Math Learning Center, The, Bridges Intervention Set 1 & 2 6,259.50 Matheson Tri-Gas Inc, Instructional Supplies 109.00 Mid-American Energy 14,546.72 Missouri Valley Times-News, Adv/Publication Fees 49.38 Mo Valley Napa, Repair Parts 62.99 Monahan Plumbing, Building Repairs 150.89 Paper Tiger, Purchased Service 92.00 Pioneer Valley Books 105.27 Planbook 432.00 Quill.Com 310.94 Really Good Stuff, LLC. 358.93 Rural School Advocates Of Iowa 750.00 School Administrators Of Iowa 200.00 School Specialty Inc 3,294.54 Twiner-Herald 51.79 Weade, Shawn, Staff Workshops/Registra Fees 31.77 West Monona CSD 22,225.33 Fund Total 109,170.45 Management Fund Hoffman Agency, The 136,995.57 Su Insurance Company, Breakdown Insurance 13,888.25 Fund Total 150,883.82 Local Option Sales And Services Tax Fund Albireo Energy LLC, Actuators 644.00 Armodus, LLC, Remove And Replace Sidewalk 1,000.00 Companion, Software Library 800.00 Lightbox Systems 2,816.67 Shoutpoint, Inc 59.50 Software Unlimited, Inc. 8,000.00 Syncquip Mechanical Group, Office Ac 569.91 Fund Total 13,890.08 Physical Plant & Equipment Boruff Plumbing, Repairs/Parts/Service 578.05 Council Bluffs Community School, Special Education Services/Rent 609.33 Fund Total 1,187.38 Checking Account Total 275,131.73 Student Activity Fund Classic Sportswear, Record Board Updates 318.56 HUDL 2,998.00 IHSBCA 60.00 Jackson, Mark, Official 140.00 Kenkel, Donnie, Official 300.00 Mahlberg, Kelly, Official 300.00 Maxfield, Ken, Official 140.00 Meyer, Charles, Official 140.00 Meyer, Jonathan, Official 140.00 Pepsi Cola Bottling Group, Jr Class Beverages/Pepsi Account 876.70 Petry, Byron, Official 140.00 Piersma, Scott, Official 140.00 Reiss, Charlie, Official 150.00 Reiss, Tyler, Official 150.00 Schmidt, Don, Official 140.00 Fund Total 6,133.26 Checking Account Total 6,133.26 MVTN 7-27-22
