Mount Vernon Community School District March 9, 2015 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

GENERAL FUND ADVANCED SYSTEMS AHLERS & COONEY AMAZON AMPLIFIED IT ANDERSON, PAULA ANGEL, CATHY BAKER AND TAYLOR BEAUCHAMP, KARA BENZING, RICKEY BINSFIELD, MARK BINSFIELD, NICOLE BJORK, ED BMO BUFFINGTON PIANO SERVICE CAPITAL SANITARY SUPPLY CARQUEST CDW GOVERNMENT CEDAR RAPIDS COMM SCHOOL DIST CITY LAUNDERING CO CITY OF MOUNT VERNON COE COLLEGE JAZZ SUMMIT DAVIES, DAN DIX, JUSTIN DOORS INC. ED THOMAS FAMILY FOUNDATION ELECTROLUX AERUS ELSBURY, KATE EPIPHANY COMMUNITY SERVICES FLAHERTY, PAT FREY, LYDIA GARY'S FOODS GE CAPITAL GORDON LUMBER CO. GRADY INSTRUMENT SERVICE GRANT WOOD A.E.A. GRIGGS MUSIC

COPIER MAINTENANCE ATTORNEY FEES LIBRARY SUPP TECHNOLOGY MEMBERSHIP MS BAND ACCOMPANIST MS READING MATERIALS LIBRARY BOOKS REIMBURSEMENT MS BAND JUDGE ACTIVITY WORK ACTIVITY WORK ACTIVITY WORK CREDIT CARDS TUNE PIANOS MAINTENANCE SUPPLIES PARTS TECHNOLOGY SPECIAL EDUCATION TUITION CLEANING SERVICE WATER & SEWAGE REGISTRATION MS BAND JUDGE ACTIVITY WORK SUPPLIES PROFESSIONAL DEVELOPMENT SUPPLIES SUPPLIES DFC GRANT EVALUATION MS BAND JUDGE ACTIVITY WORK SUPPLIES TECHNOLOGY SUPPLIES BAND REPAIRS SPECIAL EDUCATION TUITION SUPPLIES

4,817.08 2,364.98 875.92 1,500.00 150.00 208.80 147.88 250.00 100.00 60.00 190.00 30.00 8,556.47 153.10 170.14 323.35 904.94 34,302.74 369.08 3,892.00 150.00 100.00 30.00 122.75 140.00 136.45 62.36 2,500.00 100.00 170.00 559.33 1,383.91 467.86 200.00 71,165.82 321.00

HAUSER, CAIDEN HEWLETT-PACKARD FINANCIAL IOWA ASSOC OF SCHOOL BD IOWA DEPT OF HUMAN SERVICES IOWA HIGH SCHOOL MUSIC ASSOC IOWA HS SPEECH ASSOCIATION IOWA STATE UNIVERSITY J.P. GASWAY J.W. PEPPER JAMES, KEVIN JOSTENS KRAGENBRINK, MITCHELL LANGE'S SINCLAIR SERVICE LINN COOP OIL LISBON COMM SCHOOLS LYNCH FORD MACHEADQUARTERS MARKETEK VIDEO SUPPLY MARTIN BROS. MARTIN, MIKE MATHESON TRI-GAS INC MEEKER, SYDNEY MIDWEST COMPUTER PRODUCTS MONTICELLO SCH MORTON, WENDY MOUNT VERNON ACE NEAL'S WATER CONDITIONING NORTH CEDAR COMMUNITY SCHOOLS OFFICE EXPRESS ORIENTAL TRADING P & K MIDWEST PAPER CORP PETTY CASH PLTW IOWA PLUMB SUPPLY PRIMEX WIRELESS QUALITY PEST CONTROL QUILL CORP REINHART RESIDENTIAL CONNECTION RICE, KASSANDRA RISSE, CATHY RTE - RICK ELLIOTT SCHOOL BUS SALES SCHOOL SYSTEMS LLC SHEPLEY PHARMACY SOCIAL THINKING SPELLINGCITY.COM, INC. STATE OF IOWA - DAS SUMMIT FIRE PROTECTION SUN, THE

ACTIVITY WORK TECHNOLOGY BUS DRIVER TESTING FEES MEDICAID REIMBURSE REGISTRATION REGISTRATION PSEO CLASS PAPER SUPPLIES SNOW REMOVAL SUPPLIES ACTIVITY WORK REPAIR GASOLINE/DIESEL/OIL SPECIAL EDUCATION TUITION REPAIR TECHNOLOGY SUPPLIES MAINTENANCE SUPPLIES ACTIVITY WORK HS IND TECH SUPP ACTIVITY WORK PROJECTOR OPEN ENROLLMENT MS BAND JUDGE SUPPLIES SERVICE SPECIAL EDUCATION TUITION SUPPLIES SUPPLIES SUPPLIES PAPER POSTAGE REGISTRATION SUPPLIES EQUIPMENT PEST CONTROL SUPPLIES SUPPLIES TECHNOLOGY DFC GRANT TRAVEL MS CHOIR ACCOMPANIST ALT HS RENT SUPPLIES SOFTWARE SUPPLIES PROFESSIONAL DEVELOPMENT SUPPLIES ANNUITY PROGRAM ADMINISTRATOR INSPECTIONS PUBLICATIONS

10.00 353.65 1,405.00 9,475.73 806.00 200.00 250.00 405.00 7.00 625.68 66.69 90.00 34.00 4,094.26 31,396.92 275.73 899.99 30.80 2,142.54 30.00 168.65 10.00 554.00 1,530.25 100.00 626.99 458.45 31,484.64 40.35 98.46 68.20 817.04 28.91 50.00 114.28 360.21 100.00 544.89 84.62 106.70 58.50 270.00 1,250.00 312.44 100.00 6.99 1,026.00 52.95 400.00 300.00 1,041.91

THOMPSON TRUCK & TRAILER THOMPSON, EVERETT TIMBERLINE BILLING SERVICE TRUCK BUILDERS WAPSI WASTE SERVICE WEST MUSIC CO WEST, JULIA ANDREWS WESTERN DUBUQUE WINDER, MARK ALLIANT UTILITIES U.S. POSTAL SERVICE TOTAL CAPITAL PROJECTS FUND HEWLETT-PACKARD

TRANSPORTATION REPAIR SUPPLIES MEDICAID FEE TRANSPORTATION REPAIR WASTE SERVICE SUPPLIES MS BAND ACCOMPANIST SPEECH ENTRY FEE ACTIVITY WORK UTILITIES POSTAGE

TECHNOLOGY

5,537.61 60.67 946.99 2,967.19 240.00 85.00 360.00 176.00 30.00 24,290.58 153.07 266,587.49

3,329.52

PPEL FUND ALLIANCE CONNECT LLC BOWKER E-CONOLIGHT FLOORCRAFT CARPET MOUNT VERNON ACE HARDWARE P & K MIDWEST INC PIPE PRO PLUMB SUPPLY ROSS REFRIGERATION INC STRUXTURE ARCHITECTS WALSH DOOR & HARDWARE CENTURY LINK IOWA COMMUNICATIONS NETWORK UNITED STATES CELLULAR TOTAL

TRANSITION CENTER INTERNET ACCESS BLDG REPAIRS BLDG REPAIRS BLDG REPAIRS BLDG REPAIRS GROUNDS SUPPLIES BLDG REPAIRS BLDG REPAIRS BLDG REPAIRS ARCHITECT FEES BLDG REPAIRS TELEPHONES DATA COMMUNICATIONS CELL PHONES

DAY CARE FUND GARY'S FOODS REINHART TOTAL

SUPPLIES FOOD

FOUNDATION TRUST FUND ACTIVITY ACCOUNT BIJOU THEATER BRANNAMAN, BEN COMMUNITY ACTION FOR YOUTH MOUNT VERNON FINE ARTS ASSOC SAVE THE FIELD ACCOUNT SKILLET CAFE TOTAL

DONATIONS DONATION FOUNDATION DIRECTOR DONATIONS DONATIONS DONATIONS HS REGISTRATION

5,135.00 100.00 1,257.54 125.00 1,000.00 1,275.00 340.00 9,232.54

HS TRACK TSHIRTS OFFICIAL

1,257.00 70.00

ACTIVITY FUND BARNYARD SCREEN PRINTER BARTA, BOB

1,281.39 3,164.70 89.99 346.00 22.05 446.16 1,888.23 416.42 3,784.66 10,750.40 803.75 880.76 795.28 209.17 24,878.96

26.38 494.88 521.26

BINSFIELD, VAL BLOOMING ACRES BURDT, SAM CELEBRATION FARM CLANCEY, MARTIN DABROSKI, DOUG DEIBNER, SUE DELANCEY, JAYLEE DOWNING, JEFF ECI SOCCER OFFICIALS ELSBURY, KATE EMBASSY SUITES FIRST PRESBYTERIAN CHURCH FORSBERG, SCOTT GARY'S FOODS GORDON LUMBER CO. HARRY'S CUSTOM TROPHIES LTD HERB, DENNIS HEYING, KEN IOWA GIRLS HS ATHLETIC UNION IOWA HS SPEECH ASSOCIATION J.W. PEPPER JASCHEN, JON KENNEDY ORCHESTRA PARENTS KNOCHE, RON KONECNY, SCOTT KOSKE, KEN KRAMER, RANDY LECHTENBERG, DAN LEHRMAN, KEITH LIBERKO, ANNE LINN COOP OIL CO. MADISON ALL4YOU KOLLEGE TOWN MAKEMUSIC MCMASTER - CARR MOUNT VERNON ACE MOUNT VERNON BANK MOUNT VERNON WRESTLING CLUB MURPHY, MARK MURRAY, CRAIG NSPA YEARBOOK PACEMAKER PERRINE, AARON PETTY CASH PLUMB SUPPLY RABEY, TODD REINHART REXROAT, REHANNA RIMA, DAVE ROBERTS, MIKE ROGERS ATHLETIC CO SCHULTZ STRINGS

TRAVEL BANQUETS OFFICIAL PROM RENT HS MUSIC JUDGE OFFICIAL SUPPLIES REIMBURSEMENT OFFICIAL SCHEDULING REIMBURSEMENT STATE WRESTLING ROBOTICS OFFICIAL SUPPLIES SUPPLIES MEDALS OFFICIAL OFFICIAL BASKETBALL GATE AND TICKETS REGISTRATION CHORAL SUPPLIES OFFICIAL REGISTRATION OFFICIAL OFFICIAL OFFICIAL OFFICIAL OFFICIAL OFFICIAL REIMBURSEMENT GASOLINE/DIESEL/OIL SUPPLIES SUPPLIES SUPPLIES SUPPLIES MS CHANGE STATE TICKETS OFFICIAL OFFICIAL REGISTRATION MS BAND GUEST CONDUCTOR SUPPLIES SUPPLIES OFFICIAL SUPPLIES REIMBURSEMENT OFFICIAL OFFICIAL FOOTBALL SUPPLIES SUPPLIES

26.80 85.00 107.65 250.00 100.00 85.00 25.43 91.91 57.65 120.00 400.91 2,207.52 100.00 112.81 297.60 311.40 48.06 205.00 50.00 4,606.00 176.00 623.99 57.65 60.00 93.62 70.00 140.00 85.00 103.63 85.00 206.35 1,118.32 55.00 44.00 18.19 351.66 600.00 110.00 65.00 92.91 585.00 200.00 70.00 395.00 85.00 350.15 215.38 140.00 85.00 696.00 35.70

SOTILLO, ELY SPORTS GRAHICS STAMY, DAVE SUN, THE THEDE, MATT THESPIAN FESTIVAL TURNER, TERRY VARSITY WARTBURG COLLEGE WASHINGTON HIGH SCHOOL WELTER STORAGE & EQPT CO WENUM, MITCH WEST MUSIC CO WICKIUP HILL OUTDOOR LEARNING WILKINSON, TOM MOUNT VERNON BANK & TRUST TOTAL NUTRITION FUND ANDERSON ERICKSON DAIRY EARTHGRAINS CO GARY'S FOODS KECK, INC. MOUNT VERNON ACE HARDWARE PEPSI-COLA PICKEL, KATIE REINHART TOTAL

SUPPLIES HS GYM BANNERS OFFICIAL PUBLICATIONS TRAVEL REGISTRATION OFFICIAL CHEER SUPPLIES ENTRY FEES ENTRY FEE ENTREPRENEURSHIP CLUB EQUIPMENT OFFICIAL SUPPLIES FIELD TRIP INTERNATIONAL DAY STATE WRESTLING MEALS

222.49 351.00 85.00 61.50 113.80 823.00 225.00 636.50 200.00 100.00 1,235.00 85.00 269.81 270.00 130.00 770.00 41,672.47

MILK FOOD SUPPLIES FOOD SUPPLIES WATER & JUICE REIMBURSEMENT FOOD

5,868.30 1,047.68 6.38 2,521.32 12.99 766.28 15.55 19,982.24 30,220.74