BOARD REPORT - DETAIL
PELLA COMMUNITY SCHOOL
PO Number Account Number Checking AT15-6235
Page: 1
Bills to Pay 8.24.15
08/21/2015 3:03 PM Invoice 10 22025298
10 3109 1000 295 8295 612
Vendor Name Description Fund: 10 GENERAL FUND 2ND WIND EXERCISE Band,rollers,jump ropes,etc
User ID: MKB Invoice Date Amount
Amount
07/09/2015
784.53
784.53 Vendor Total:
2316519 10 0011 2740 101 0000 434
AGRIVISION GROUP LLC Repair tailgate
08/10/2015
784.53 179.58
179.58 Vendor Total:
8.18.15
ANGEL, CATHY
08/18/2015
10 4200 1000 500 4643 595
PCGS Prof Development Title II
500.00
10 4200 1000 500 4643 595
Mileage
117.00
179.58 617.00
Vendor Total: 2872 10 0011 2620 101 0000 430
BRUXVOORT'S Carpet at Jefferson
08/15/2015
617.00 205.00
205.00 Vendor Total:
HS15-1363
8.19.15
10 3109 1000 108 0000 612
BUCK HOLLOW Cables & arrows
08/19/2015
205.00 286.00
286.00 Vendor Total:
8.17.15 10 0011 2620 101 0000 430
CHAD WHITTEN Walls in conference room
08/17/2015
286.00 1,200.00
1,200.00 Vendor Total:
150-1507-6396 10 3109 2620 101 0000 621
CONTINUUM RETAIL ENERGY SERVICES Natural gas
08/17/2015
1,200.00 108.59
108.59 Vendor Total:
122913
122913
10 0011 2213 101 0000 580
COUNTRY CATERING Lunch for SWH training
08/19/2015
108.59 577.50
577.50 Vendor Total:
17368 10 0011 2620 101 0000 430
CUNNINGHAM INC. Jefferson HVAC
08/17/2015
577.50 232.50
232.50 Vendor Total:
46750674 10 0011 2510 101 0000 310
DE LAGE LANDEN Copier charges
08/08/2015
232.50 250.00
250.00 Vendor Total:
HS15-1364
9000740
10 3109 1000 108 0000 612
GOPHER SPORTS Sports supplies
08/11/2015
250.00 123.61
123.61 Vendor Total:
TM16-8348
838716
JP GASWAY COMPANY
08/06/2015
10 3109 1000 101 0000 618
Copy paper
4,765.00
10 1445 1000 101 0000 618
Copy paper
2,041.00
10 2209 1000 101 0000 618
Copy paper
2,041.00
123.61 13,608.00
BOARD REPORT - DETAIL
PELLA COMMUNITY SCHOOL
PO Number Account Number
Page: 2
Bills to Pay 8.24.15
08/21/2015 3:03 PM Invoice
Vendor Name Description
User ID: MKB Invoice Date Amount
10 0011 2510 101 0000 618
Copy paper
1,360.00
10 1418 1000 101 0000 618
Copy paper
1,360.00
10 1427 1000 101 0000 618
Copy paper
2,041.00
Amount
Vendor Total: 122912
122912
10 0011 2213 101 0000 331
LOURENS, LORI Reimburse for membership
08/19/2015
13,608.00 60.00
60.00 Vendor Total:
TM16-8046
15812112
10 0011 2620 101 0000 686
MARTIN MARIETTA MATERIALS Rock
08/06/2015
60.00 17.80
17.80 Vendor Total:
CU16-505
77282734
10 0011 1000 101 0000 641
PEARSON EDUCATION Textbooks
08/12/2015
17.80 1,602.53
1,602.53 Vendor Total:
8.5.15 10 1445 2410 101 0000 531 8.9.15 10 0011 2510 101 0000 531
PURCHASE POWER Postage PURCHASE POWER Postage
08/05/2015
1,602.53 108.99
108.99 08/09/2015
326.97
326.97 Vendor Total:
7.31.15
RIEMAN MUSIC
07/31/2015
10 2209 1000 910 6220 612
Bags
326.40
10 2209 1000 910 6220 612
Music
460.78
10 2209 1000 910 6220 612
Books
410.58
10 2209 1000 910 6220 612
Books
14.95
10 3109 1000 910 6220 612
Books
10 3109 1000 910 6220 612
50' snake
435.96 1,418.19
21.48 184.00 Vendor Total:
M5630621 10 1445 1000 101 0000 612 M5632820 10 1445 1000 101 0000 612
SCHOLASTIC, INC Scholastic News 5/6 SCHOLASTIC, INC Scholastic News 4th
08/04/2015
1,418.19 157.19
157.19 08/04/2015
163.35
163.35 Vendor Total:
122914
122914
10 0011 2213 101 0000 331
SHARP, SHARAEAH Reimburse for membership
08/20/2015
320.54 60.00
60.00 Vendor Total:
8.18.15
SUN LIFE FINANCIAL
08/18/2015
10 471 016 0000 000
Life & disability insurance
698.36
10 471 025 0000 000
Life & disability insurance
2,189.07
10 471 026 0000 000
Life & disability insurance
1,929.33
60.00 4,816.76
Vendor Total: 122911
122911
VAN WYK, JACKIE
08/18/2015
4,816.76 70.00
BOARD REPORT - DETAIL
PELLA COMMUNITY SCHOOL
Page: 3
Bills to Pay 8.24.15
08/21/2015 3:03 PM PO Number Invoice Account Number 10 0011 2213 101 0000 331
Vendor Name Description Reimburse for conference fee
User ID: MKB Invoice Date Amount 70.00
Amount
Vendor Total: 8.11.15
WINDSTREAM
08/11/2015
10 0011 2510 101 0000 532
Telephone
(148.18)
10 1445 2410 101 0000 532
Telephone
147.50
10 1418 2410 101 0000 532
Telephone
253.83
10 0011 2620 101 0000 359
Telephone
5.00
10 2209 2410 101 0000 532
Telephone
84.00
10 3109 2410 101 0000 532
Telephone
349.22
10 1427 2410 101 0000 532
Telephone
203.61
70.00 894.98
Vendor Total:
894.98
Fund Total: Checking AT15-6235
10 22025298
21 3109 1000 920 6700 739
Fund: 21 ACTIVITY FUND 2ND WIND EXERCISE Band,rollers,jump ropes,etc
07/09/2015
27,869.07 784.53
784.53 Vendor Total:
HS16-1024
8.15.15
21 3109 1000 950 7176 612 HS16-1027
8.19.15
21 3109 1000 950 7176 580
CHRUSCIEL, SHANNON State Pom choreography CHRUSCIEL, SHANNON Pom Choreography trip expense
08/15/2015
784.53 450.00
450.00 08/19/2015
85.28
85.28 Vendor Total:
HS16-1026
HS16-1026
21 3109 1000 950 7176 580
ENYART, KATHLEEN All-Iowa Dance auditions
08/20/2015
535.28 132.00
132.00 Vendor Total:
AT16-6046
AT16-6046
21 3109 1000 950 7110 580
GARLAND, JEROD Reimburse BBall tournament
08/21/2015
132.00 228.41
228.41 Vendor Total:
AT16-6041
7.10.15 208863/ HYVEE A/R
07/10/2015
21 3109 1000 950 8005 612
Football meals
120.02
21 3109 1000 950 7135 612
Softball meals
122.11
228.41 242.13
Vendor Total: AT16-6045
8.24.15
21 3109 1000 950 7030 612
IOWA HIGH SCHOOL ATH. ASSOC. Baseball plaques
08/24/2015
242.13 40.30
40.30 Vendor Total:
17540134 21 3109 1000 950 7358 612
JOSTENS INC Diploma
08/01/2015
40.30 11.08
11.08 Vendor Total:
AT16-6044
AT16-6044
21 3109 1000 950 7135 739
KINGERY, BRIAN Softball concession windows
08/21/2015
11.08 433.43
433.43 Vendor Total:
433.43
BOARD REPORT - DETAIL
PELLA COMMUNITY SCHOOL
PO Number Account Number HS16-1025
Page: 4
Bills to Pay 8.24.15
08/21/2015 3:03 PM Invoice 2016M-10
21 3109 1000 950 7176 580
Vendor Name Description PETERSON, JAY Kick music editing
User ID: MKB Invoice Date Amount 08/17/2015
Amount 100.00
100.00 Vendor Total:
AT16-6038
AT16-6038
21 3109 1000 950 8005 612
ROOSE, LISA Football supplies
08/17/2015
100.00 100.97
100.97 Vendor Total:
AT16-6042
AT16-6042
21 3109 1000 950 8005 612
SCHOLTEN, KRIS
08/21/2015
Reimburse for football
100.97 22.37
22.37 Vendor Total:
AT16-6043
7.17.15
21 3109 1000 950 7030 612
SCHROEDER, JAKE Engraved bats
07/17/2015
22.37 197.50
197.50 Vendor Total:
AT16-6047
21-055
21 3109 1000 950 7045 612
SMART ID
08/06/2015
Cross country ID tags
197.50 80.00
80.00 Vendor Total:
AT16-6022
5730
SPORTS PAGE TEAM
21 3109 1000 950 7115 612
Volleyball jackets
08/07/2015
80.00 480.00
480.00 Vendor Total:
480.00
Fund Total: Checking
10 78101
31 1427 4500 101 9160 450
Fund: 31 2013-2016 BOND FUND B & B BEDDING Madison playground
08/12/2015
3,388.00 2,000.00
2,000.00 Vendor Total:
71040-49 31 1427 4500 101 9160 450
NPCG, LLC Madison playground
08/18/2015
2,000.00 77,145.00
77,145.00 Vendor Total:
213
PETERSON TILING
31 1427 4500 101 9160 450
Madison playground
08/11/2015
77,145.00 1,287.73
1,287.73 Vendor Total:
1,287.73
Fund Total: Checking
10 78042
Fund:
33
B & B BEDDING
33 1445 4700 101 0000 450
80,432.73
L.O.S.S. TAX FUND
Jefferson playground
08/12/2015
2,000.00
2,000.00 Vendor Total:
TI15-209
44695002
33 0011 1100 101 0000 734
Checking
10
ELECTRONIC CONTRACTING COMPANY 07/31/2015 Auditorium upgrade
Fund:
36
2,000.00 54,840.00
54,840.00
PHYSICAL PLANT & EQUIPMENT
Vendor Total:
54,840.00
Fund Total:
56,840.00
BOARD REPORT - DETAIL
PELLA COMMUNITY SCHOOL
PO Number Account Number
Page: 5
Bills to Pay 8.24.15
08/21/2015 3:03 PM Invoice 10496&12602 36 0011 2620 101 0000 739
Vendor Name Description HOGLUND BUS COMPANY Bus cameras
User ID: MKB Invoice Date Amount 08/11/2015
Amount 508.14
508.14 Vendor Total:
15INV0747 36 0011 2620 101 0000 739
Checking
10 8.18.15
RACOM CORPORATION Bus radios
Fund: 61 SCHOOL NUTRITION FUND SUN LIFE FINANCIAL
08/18/2015
62.40
61 471 025 0000 000
Life & disability insurance
31.34
61 471 026 0000 000
Life & disability insurance
78.71
81 2209 1000 101 8200 611
Checking
10 8.7.15
91 0011 1000 101 0000 612
Fund: 81 EXPENDABLE TRUST TREETOP PUBLISHING Books
Fund: 91 AIW CONSORTIUM PELLA PRINTING AIW banner, business cards,
Vendor Total:
2,657.90
Fund Total:
3,166.04
08/18/2015
Life & disability insurance
10 599831
2,657.90
2,657.90
61 471 016 0000 000
Checking MS16-2000
508.14
172.45
Vendor Total:
172.45
Fund Total:
172.45
08/10/2015
229.68
229.68 Vendor Total:
229.68
Fund Total:
229.68
08/07/2015
856.00
856.00 Vendor Total:
856.00
Fund Total:
856.00
Checking Account Total:
172,953.97
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