Mount Vernon Community School District December, 2013 bills for School Board approval I HEREBY CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE FOLLOWING LIST OF BILLS IS CORRECT. ________________________________ SCHOOL BOARD SECRETARY/TREASURER ________________________________ SCHOOL BOARD DIRECTOR ACADEMIC SUPPLIER ADVANCED SYSTEMS AHLERS & COONEY, P.C. AMAZON BARRON BANK OF MONTREAL CAPITAL SANITARY SUPPLY CARQUEST CDW GOVERNMENT CEDAR RAPIDS COMM SCHOOL DIST CEDAR VALLEY CATHOLIC SCHOOLS CITY LAUNDERING CITY OF MOUNT VERNON COE COLLEGE MUSIC DEPARTMENT CONSOLIDATED DEIBNER, SUE ELECTROLUX AERUS FASTENAL FLINN SCIENTIFIC GAGE, DARRIN GARY'S FOODS GOOGLE GORDON LUMBER GRANT WOOD A.E.A. HASSEN, HEIDI HERFF JONES HEWLETT-PACKARD HOLIDAY INN IOWA ASSOC OF SCHOOL BD IOWA CITY SCHOOL DISTRICT JERRY'S TRACTOR REPAIR KEAST, KRISTI KIRKWOOD COMM CLG KRAGENBRINK, MITCHELL LANGE'S SINCLAIR SERVICE LINN COOP OIL MARTIN BROS MATHESON TRI-GAS

PRINTERS TONER COPIER MAINTENANCE ATTORNEY FEES LIBRARY SUPPLIES TRANSPORTATION REPAIR PARTS CREDIT CARD GROUNDS SUPPLIES TRANSPORTATION REPAIR PARTS COMPUTER REPAIR PARTS OPEN ENROLLMENT ACADEMIC DECATHLON REGISTRATION CLEANING SERVICES - CUSTODIAL SUPPLIES WATER & SEWAGE BAND ENTRY FEE MS SUPPLIES HS FOREIGN LANGUAGE SUPPLIES VACUUM SUPPLIES BRACKETS SCIENCE SUPPLIES TRAVEL PROFESSIONAL DEVELOPMENT SUPPLIES GOOGLE APS SERVICE MAINTENANCE SUPPLIES PROFESSIONAL DEVELOPMENT TRAVEL PROFESSIONAL DEVELOPMENT COMMENCEMENT SUPPLIES HS COMPUTERS LEASE TRAVEL PROFESSIONAL DEVELOPMENT PROFESSIONAL DEVELOPMENT OPEN ENROLLMENT BATTERY REPLACEMENT PROFESSIONAL DEVELOPMENT ACADEMY CLASSES ACTIVITY WORKER TIRE REPAIR GASOLINE/DIESEL/OIL MAINTENANCE SUPPLIES HS IND TECH SUPPLIES

908.92 806.20 188.00 509.21 46.50 14,098.71 260.00 343.03 1,240.45 14,402.40 302.00 302.05 4,525.86 150.00 36.00 22.57 169.98 18.98 111.63 123.00 333.82 141.09 160.00 730.00 118.40 1,436.90 353.65 310.24 75.00 600.10 880.00 572.00 11,431.00 60.00 19.00 5,361.25 2,950.76 65.74

MENARD'S MIDWEST ALARM SERVICES MIDWEST CLINIC MIDWEST WHEEL MOORE, BERNARD MOUNT VERNON ACE HARDWARE MOUNT VERNON DRIVER EDUCATION N.E.I.B.A. NEAL'S WATER NELSON ELECTRIC NETWORKING SOLUTIONS NORTH CEDAR COMMUNITY SCHOOLS OFFICE EXPRESS O'MALLEY, GARY PERMA BOUND PISARIK, STEVE QUILL CORP RADIO COMMUNICATIONS SYSTEMS REALLY GOOD STUFF REASLAND, RAY REINHART RELIABLE NEWORK SOLUTIONS RESIDENTIAL CONNECTION RICE, KASSANDRA SADLER POWER TRAIN SCHOLASTIC BOOK CLUBS SCHOOL BUS SALES COMPANY SCHOOL SPECIALTY INC SHORTT, CHELSEE STASKAL, KATHY STORM STEEL SUN, THE THOMPSON TRUCK & TRAILER INC U.S. POSTAL SERVICE VITER, BRANDI WAPSI WASTE SERVICE ALLIANT UTILITIES CENTURY LINK U.S. POSTAL SERVICE BANK OF MONTREAL TOTAL

HS IND TECH SUPPLIES MAINTENANCE PROFESSIONAL DEVELOPMENT TRANSPORTATION REPAIR PARTS PROFESSIONAL DEVELOPMENT SUPPLIES DRIVER EDUCATION FEES BAND ENTRY FEES WATER SERVICE TECHNOLOGY PLAN WIRING TECHNOLOGY REPAIRS OPEN ENROLLMENT SUPPLIES TRAVEL PROFESSIONAL DEVELOPMENT TEXTBOOKS TRANSPORTATION PHYSICAL HS FILING CABINET TECHNOLOGY SUPPLIES SUPPLIES WEIGHT ROOM SPONSOR TESTING SUPPLIES SOFTWARE RENEWAL TECHNOLOGY REPAIRS DRUG FREE GRANT TRAVEL TRANSPORTATION SUPPLIES MS BOOKS TRANSPORTATION REPAIR PARTS SUPPLIES TRAVEL PROFESSIONAL DEVELOPMENT SUPPLIES HS IND TECH SUPP PUBLICATIONS TRANSPORTATION REPAIRS POSTAGE TRAVEL WASTE SERVICE UTILITIES TELEPHONES POSTAGE CREDIT CARD

59.98 372.00 99.00 12.45 31.00 392.96 270.00 100.00 485.25 6,368.00 65.00 1,500.25 163.25 20.75 510.40 30.00 1,884.99 603.95 62.91 656.58 530.80 5,453.59 482.60 189.54 68.70 60.00 205.35 1,556.29 125.00 53.76 139.23 1,247.54 5,475.43 200.00 36.00 240.00 18,117.82 148.61 149.93 17,611.60 129,944.95

MANAGEMENT FUND EMC INSURANCE SU INSURANCE TOTAL

INSURANCE PREMIUM EQUIPMENT INSURANCE PREMIUM

1,500.00 23,012.00 24,512.00

CAPITAL PROJECTS FUND HEWLETT-PACKARD RELIABLE NEWORK SOLUTIONS TOTAL

COMPUTER LEASES WIRELESS NETWORK UPGRADE

4,722.81 8,148.50 12,871.31

PPEL FUND CI3 CONTROL INSTALLATIONS DAN'S OVERHEAD DOORS MIDWEST ALARM SERVICES MOUNT VERNON ACE HARDWARE RADIO COMMUNICATIONS SYSTEMS ROTO-ROOTER CENTURY LINK UNITED STATES CELLULAR TOTAL DEBT SERVICE FUND MOUNT VERNON BANK & TRUST

BLDG REPAIRS BLDG REPAIRS BLDG REPAIRS BLDG REPAIRS BUILDING CAMERAS BLDG REPAIRS TELEPHONES CELL PHONES

ENERGY LOAN PAYMENT

663.00 232.65 177.00 433.65 60,231.70 140.00 1,094.29 1,012.65 63,984.94

3,901.25

DAY CARE FUND GARY'S FOODS KULA, JANET LINN COOP OIL CO. REINHART REYNOLDS, CHARRISSE TOTAL

FOOD REFUND GASOLINE/DIESEL/OIL FOOD REFUND

FOUNDATION TRUST FUND ACTIVITY ACCOUNT ALUMNI ASSOCIATION FEDEX OFFICE MAILING SERVICES MOUNT VERNON BOOSTER CLUB MOUNT VERNON FINE ARTS ASSOC STASKAL COMMUNICATION SUN, THE MAILING SERVICES TOTAL

DONATIONS REIMBURSEMENT ON LINE DONATION PRINTING MAILING PRINTING DONATION REIMBURSEMENT DONATION REIMBURSEMENT MAILING PRINTING PUBLICATION MAILING PRINTING

2,150.00 10.00 22.98 202.18 450.00 100.00 292.40 87.00 499.24 3,813.80

WIRELESS MICS OFFICIAL HS BAND SUPPLIES GIRLS BB WARMUPS OFFICIAL SUPPLIES OFFICIAL SOFTWARE RENEWAL DONATIONS OFFICIAL SUPPLIES FOOTBALL JERSEYS BAND/ORCHESTRA DRESSES MUSICAL ACCOMPANIST SCHEDULE WRESTLING FEE

2,728.00 45.00 671.58 3,054.50 295.00 236.00 107.94 1,780.75 430.00 65.00 48.90 429.60 719.80 300.00 50.00

ACTIVITY FUND 16TH AVENUE MUSIC AMBROSY, TODD AMERICAN BAND ACCESSORIES BARNYARD SCREEN PRINTER BARTA, BOB BENESH, MARK BONTRAGER, GARY BRAIN POP CHILD FUND INTERNATIONAL COOK, JAYSON DAIRY QUEEN DECKER SPORTING GOODS DEMOULIN BROTHERS & CO DROLLINGER, CHRISTIAN EIWOA

19.13 43.50 28.75 710.38 6.00 807.76

FERGUSON, KOREY FLINN SCIENTIFIC INC FREEDOM FLIGHT MODELS GARY'S FOODS GRIGGS MUSIC CO GRIMM, JAMIE HAPPEL, BEN HOUSE OF TROPHIES IOWA GIRLS HS ATHLETIC UNION IOWA HIGH SCHOOL ATHLETIC UNION IOWA SPORTS TECHNIQUES INC J.W. PEPPER JOSTENS KAHL, SARAH KLEIN, JANA KONECNY, SCOTT LINN COOP OIL CO. LINN COUNTY TREASURER LUNCH FUND LYON, AUBREY MADISON ALL4YOU KOLLEGE TOWN MAKEMUSIC MCCLAIN, NOELLE MH ADVERTISING MICROTEL MITCHELL, MIKE MONTICELLO SPORTS MOORE, BERNARD MOUNT VERNON ACE HARDWARE MOUNT VERNON BOOSTER CLUB MOUNT VERNON FINE ARTS ASSOC MURPHY, MARK MURRAY, CRAIG N.E.I.B.A. NOST, MATT OLSON, ERIC PARTNERS FOR PROFIT PERSONAL TOUCH PONDLINER.COM REASLAND, RAY RIMA, DAVE RUD, TRISTAN SCHOLASTIC BOOK CLUBS SCIENCE OLYMPIAD SHEPLEY, BARB SQUIERS, BOB STAMP, SHEA THOMPSON, EVERETT WARD NATURAL SCIENCE WEST MUSIC CO ZIESER, KAITLIN

FUNDRAISING SUPPLIES SCIENCE OLYMPIAD SUPPLIES SCIENCE OLYMPIAD SUPPLIES SUPPLIES ORCHESTRA OFFICIAL OFFICIAL TROPHIES STATE TICKETS FOR VOLLEYBALL SUPPLIES SOFTBALL CLINICS HS MUSIC HS YEARBOOKS FUNDRAISING HERITAGE DAYS BOOTH OFFICIAL GASOLINE/DIESEL/OIL WICKIUP FIELD TRIP REIMBURSEMENT FUNDRAISING BOYS BB WARMUPS MUSIC FUND RAISING WRESTLING SUPPLIES ALL STATE MUSIC ROOMS OFFICIAL SPORTS EQUIP BAND SUPPLIES SUPPLIES SALES TAX CHEERLEADING RAFFLE DONATION REIMBURSEMENT OFFICIAL OFFICIAL BAND ENTRIES OFFICIAL OFFICIAL SCIENCE OLYMPIAD FUNDRAISING GIRLS BB WARMUPS SUPPLIES STRENGTH & CONDITIONING OFFICIAL FUNDRAISING LIBRARY BOOKS OLYMPIAD SUPPLIES MUSICAL COSTUMES OFFICIAL OFFICIAL FUND RAISING MS SCIENCE OLYMPIAD SUPPLIES MUSIC SUPPLIES FUND RAISING

218.35 347.61 159.00 230.80 182.90 58.72 230.00 162.50 3,088.00 60.45 525.00 127.54 13,995.20 422.78 31.00 65.00 1,475.26 180.00 43,786.98 41.40 1,329.40 140.00 41.40 272.00 1,047.20 65.00 411.00 326.20 386.61 274.00 900.00 120.00 85.00 135.00 65.00 65.00 2,901.60 210.00 76.89 675.00 120.00 108.36 34.00 230.00 595.23 85.00 65.00 41.40 179.58 470.25 355.50

TOTAL NUTRITION FUND ANDERSON ERICKSON DAIRY EARTHGRAINS CO RAPIDS WHOLESALE EQUIPMENT REINHART REYNOLDS, CHARRISSE SMITH, KENDRA SOWELL, ELIZABETH STAR FOOD SERVICE STONE CITY BOTTLED WATER WEBER, NICK TOTAL

88,161.18

MILK FOOD SUPPLIES FOOD REFUND REFUND REFUND EQPT REPAIR FOOD REFUND

5,133.22 920.10 135.00 24,114.82 68.05 20.00 25.10 490.52 936.31 15.10 31,858.22