May 2022 Claims | Legal Services

Sioux City Community School DistrictCheck Register – May 2022 4TH STREET CENTRE, LLC /sRENTAL OF ROOMS/OFFICES /s19,444.55 ABBIGAIL BARKER /sSTAFF TRAVEL /s5.74 ABM PARKING SERVICES /sOTHER PAYROLL DEDUCTIONS /s4,708.00 ABSOLUTE SCREEN ART, INC. /sOTHER GENERAL SUPPLIES /s3,388.25 ACCESS ELEVATOR & LIFTS, INC /sR&M SERVICES BUILDING /s547.38 ACCO CORP /sR&M SUPPLIES – PARTS /s478.95 ACE ENGINES AND PARTS DISTRIBUTING /sR&M SUPPLIES – PARTS /s5,452.93 ACE ICE /sRENTAL OF EQUIP & VEHICLE/s270.00 ACT /sINSTRUCTIONAL-PROF ED SRV/s1,134.00 AHLERS LAW FIRM /sLEGAL /s4,306.82 AKRON WESTFIELD COMMUNITY SCHOOLS /sOPEN ENROLLMENT TO LEA’S /s18,983.52 ALICIA MCCALLY /sSTAFF TRAVEL /s29.22 ALL AMERICAN EARMOLD LABORATORIES /sINSTRUCTIONAL SUPPLIES /s80.00 AMAZON CAPITAL SERVICES, INC /sOTHER GENERAL SUPPLIES /s39,497.61 AMERICAN POPCORN CO /sOTHER GENERAL SUPPLIES /s74.00 AMES HIGH SCHOOL /sDUES/FEES /s60.00 ANATOMAGE, INC /sOTHER CAPITAL EQUIPMENT /s81,700.00 ANGEL HOUSE /sINSTRUCTIONAL-PROF ED SRV/s12,014.90 ANGELA LAMBRECHT /sINSTRUCTIONAL-PROF ED SRV/s470.00 APPLE TREE PRESCHOOL & LEARNING CEN/sINSTRUCTIONAL-PROF ED SRV/s11,671.62 ARAMARK UNIFORM SERVICES /sCLEANING SERVICES /s2,992.26 ARCTIC ICE, LLP /sOTHER GENERAL SUPPLIES /s52.50 ASK2 MEDIA KERN PHOTOGRAPHY /sOTHER GENERAL SUPPLIES /s265.50 A-TEC RECYCLING INC /sR&M SERVICES BUILDING /s1,811.19 AVERY BROTHERS /sOTHER GENERAL SUPPLIES /s436.00 B B’S PRESCHOOL & CHILDCARE /sINSTRUCTIONAL-PROF ED SRV/s4,805.96 BABER’S VIS-VITA SALES /sMAINTENANCE SUPPLIES /s48.00 BECKY TROUT /sOTHER GENERAL SUPPLIES/s81.00 BEN STAR PACKAGING & DISTRIBUTION /sOTHER GENERAL SUPPLIES /s373.42 BOB MESMER /sDR, DENT, OTHER MED PROF /s165.00 BOMGAARS /sR&M SUPPLIES – PARTS /s251.98 BOYS & GIRLS HOME RESIDENTIAL /sPROF-EDUCATIONAL SERVICES/s28,928.10 BRIAN COLE /sSTAFF TRAVEL /s11.86 BRIAN WEBB /sSTAFF TRAVEL /s37.10 BRIGGS, INC /sR&M SUPPLIES – PARTS /s107.39 BRITTANY COVARRUBIAS STAFF TRAVEL /s2.87 BRONWYN EASTLICK /sINSTRUCTIONAL-PROF ED SRV/s600.00 BRYSON JANOUSEK /sNONEMPLOYEE ATHLETIC /s50.00 BSN SPORTS /sOTHER GENERAL SUPPLIES /s315.00 BUILDING BLOCKS CHILDCARE & PS, INC/sINSTRUCTIONAL-PROF ED SRV/s8,582.07 BURKE ENGINEERING CO /sR&M SUPPLIES – PARTS /s1,278.02 C W SUTER SERVICES /sR&M SERVICES BUILDING /s742.50 CALDWELL COMPANY /sOTHER GENERAL SUPPLIES /s14.50 CALICO KIDS PRESCHOOL /sINSTRUCTIONAL-PROF ED SRV/s6,249.09 CAP, LLC /sMAINTENANCE SUPPLIES /s31.30 CARDIS MFG., INC. /sR&M SUPPLIES – PARTS /s113.00 CARE-A-VAN TRANSPORTATION LLC /sPRIVATE CONTRACTOR /s70.00 CARISSA CHATFIELD /sSTAFF TRAVEL /s67.41 CENTRAL BAPTIST /sRENTAL OF ROOMS/OFFICES /s750.00 CENTRAL CATERING /sOTHER GENERAL SUPPLIES /s1,176.25 CENTRAL RESTAURANT PRODUCTS /sMACHINERY & EQUIPMENT /s3,049.00 CERTIFIED TESTING SERVICES, INC /sCONSTRUCTION SERVICES /s376.00 CESAR NARVAEZ /sOTHER PROF SVCS /s250.00 CF GEAR /sOTHER GENERAL SUPPLIES /s5,384.00 CHANDLER TODD /sPROFESSIONAL-EDUC SER /s340.00 CHARLENE RUSH /sSTAFF TRAVEL /s31.97 CHARLESTON, INC /sR&M SUPPLIES – PARTS /s8.28 CHESTERMAN BOTTLING CO /sSNACK/ALA CARTE SUPPLIES /s6,755.46 CINDY FOLAND /sSTAFF TRAVEL /s431.64 CITY OF SIOUX CITY – SKYWALK DEPT /sOTHER PURCH PROPERTY SVC /s6,436.41 CITY OF SIOUX CITY – TRANSIT DEPT /sSTD TRANSP OTHER SOURCES /s13,680.00 CITY OF SIOUX CITY – WATER DEPT /sWATER/SEWER /s24,691.33 CITY OF SIOUX CITY PARKS AND REC /sDUES/FEES /s50.00 CLAY ACKERMAN /sINSTRUCTIONAL-PROF ED SRV/s990.00 CLEAR VIEW WINDOW CLEANING /sCLEANING SERVICES /s620.00 CNA SURETY /sOTHER INSURANCE /s200.00 CNOS /sPROF-EDUCATIONAL SERVICES/s8,000.01 COLE PAPERS INC /sOTHER GENERAL SUPPLIES /s11,468.09 COMMUNITY ACTION AGENCY OF /sINSTRUCTIONAL-PROF ED SRV/s57,298.41 CONTEMPORARY DANCE STUDIO /sOTHER GENERAL SUPPLIES /s2,278.00 COREY FRAVEL /sOTHER PROF SVCS /s100.00 CORNHUSKER INTERNATIONAL TRUCKS INC/sR&M SERVICES VEHICLE /s12,057.28 COUNCIL BLUFFS COMM SCHOOL DISTRICT/sTUITION TO STATE LEA’S /s1,705.28 COUNSELING AND SUPPORT SERVICES /sDR, DENT, OTHER MED PROF /s4,554.12 CRISIS PREVENTION INSTITUTE /sCONSULTATIVE /s600.00 CRITTENTON CENTER /sINSTRUCTIONAL-PROF ED SRV/s12,701.47 CULLIGAN OF SIOUX CITY /sR&M SERVICES BUILDING /s666.50 D&Z TRANSPORTATION LLC /sPRIVATE CONTRACTOR /s37,359.00 DACOTAH PAPER CO /sOTHER GENERAL SUPPLIES /s42,188.39 DAISY ORTIZ RAMIREZ /sINSTRUCTIONAL-PROF ED SRV/s500.00 DAKOTA POTTERS SUPPLY /sINSTRUCTIONAL SUPPLIES /s153.07 DAKOTA TIMING, LLC /sNONEMPLOYEE ATHLETIC /s750.00 DAMON MOTHERSHEAD /sINSTRUCTIONAL SUPPLIES /s175.84 DAN HUTTON /sOTHER PROF SVCS /s175.00 DANIEL HERNANDEZ /sNONEMPLOYEE ATHLETIC /s1,210.00 DANIEL KUEFFER /sSTAFF TRAVEL /s48.65 DANIELLE WASHBURN /sSTAFF TRAVEL /s272.28 DATA RECOGNITION CORPORATION /sASSESSMENT /s1,416.00 DAVE FRAVEL /sNONEMPLOYEE ATHLETIC /s100.00 DAVID ARNETT /sNONEMPLOYEE ATHLETIC /s150.00 DAVID VICKERY /sMISC. EXPENSES /s50.00 DEAN DAIRY CORPORATE LLC /sDAIRY FOODS /s56,373.31 DEBORAH PADOMEK /sSTAFF TRAVEL /s107.06 DEBRA K WALKER /sOTHER PROF SVCS /s100.00 DECKER SPORTING GOODS /sOTHER GENERAL SUPPLIES /s8,466.10 DEE ANN ZIMMERMAN /sNONEMPLOYEE ATHLETIC /s810.00 DEMCO /sOTHER GENERAL SUPPLIES /s1,098.94 DENNIS SUPPLY CO /sR&M SUPPLIES – PARTS /s419.96 DEPARTMENT OF TREASURY /sFINES AND PENALTIES /s8,437.50 DGR ENGINEERING /sARCHITECT AND ENGINEER /s449.00 DIAMOND VOGEL PAINT /sMAINTENANCE SUPPLIES /s242.75 DISH NETWORK LLC RENTAL OF EQUIP & VEHICLE97.14 DOCUMENT DEPOT & DESTRUCTION, INC OTHER PROF SVCS 315.00 DON’S PRO SHOP OTHER GENERAL SUPPLIES 405.00 DORA JUNG STAFF TRAVEL 202.59 DR. SEAN BURTON OTHER GENERAL SUPPLIES 272.49 DREAMBOX LEARNING CONTRACTED TRAIN PROVIDER900.00 EAKES OFFICE PLUS INSTRUCTIONAL SUPPLIES 20,618.05 EARTHGRAINS BAKING COMPANY BREAD SUPPLIES 8,116.67 EAST MIDDLE-PETTY CASH /sOTHER GENERAL SUPPLIES /s432.96 EASY WAY SAFETY SERVICES, INC /sOTHER GENERAL SUPPLIES /s2,000.00 ECHO GROUP INC /sR&M SUPPLIES – PARTS /s6,276.53 ECI SYSTEMS /sOTHER CAPITAL EQUIPMENT /s6,899.00 EFAX CORPORATE /sINTERNET SERVICES /s841.43 EKON-O-PAC, LLC /sOTHER GENERAL SUPPLIES /s1,300.00 ELECTRICAL ENGINEERING & EQUIPMENT /sR&M SUPPLIES – PARTS /s49.27 ELECTRONIC ENGINEERING CO /sR&M SERVICES VEHICLE /s526.33 ELIZABETH BUSTER /sSTAFF TRAVEL/s79.13 EMILY COLE/sSTAFF TRAVEL/s11.02 EMSL ANALYTICAL, INC /sR&M SERVICES BUILDING /s225.00 ERIC LOVIG/sSTAFF TRAVEL/s123.97 ERNESTO GARCIA /sNONEMPLOYEE ATHLETIC /s925.00 ERV WHITEHEAD /sOTHER GENERAL SUPPLIES /s423.35 FACILITIES MANAGEMENT EXPRESS /sSUBSCRIPT/LICENSE RENEW /s10,198.66 FACTS EDUCATION SOLUTIONS LLC /sINSTRUCTIONAL-PROF ED SRV/s18,022.46 FAMILY SOLUTIONS SERVICES, INC /sDR, DENT, OTHER MED PROF /s1,262.40 FASTENAL COMPANY /sR&M SUPPLIES – PARTS /s75.75 FEDEX/sPOSTAGE/s76.14 FEH DESIGN /sARCHITECT AND ENGINEER /s122,900.47 FERNANDO BUENROSTRO /sNONEMPLOYEE ATHLETIC /s565.00 FIBERCOMM, L.C. /sINTERNET SERVICES/TELEPHONE /s8,090.02 FIRST TEE SIOUXLAND /sINSTRUCTIONAL-PROF ED SRV/s9,108.00 FISLER DATA, LLC /sOTHER GENERAL SUPPLIES/s289.00 FIVE STAR AWARDS /sOTHER GENERAL SUPPLIES /s3,610.60 FOLLETT SCHOOL SOLUTIONS, INC /sLIBRARY BOOKS /s13,945.37 FREMONT TIRE INC /sR&M SERVICES VEHICLE /s976.98 GAGE FENTON /sINSTRUCTIONAL-PROF ED SRV/s2,000.00 GCC ALLIANCE CONCRETE CO, INC /sMAINTENANCE SUPPLIES /s423.00 GET BRANDED 360 /sOTHER GENERAL SUPPLIES /s724.25 GIA PUBLICATIONS, INC /sLIBRARY BOOKS /s233.83 GILL HAULING, INC /sWASTE DISPOSAL /s12,468.00 GODFATHER’S PIZZA /sMISC. EXPENSES /s1,455.00 GOODWILL OF THE GREAT PLAINS /sPROF-EDUCATIONAL SERVICES/s3,873.34 GOPHER ACTIVEWEAR & SPORTS EQUIP /sOTHER CAPITAL EQUIPMENT /s5,414.31 GRAFFIX, INC. /sOTHER GENERAL SUPPLIES /s1,025.00 GRANT WOOD AEA /sOTHER GENERAL SUPPLIES /s813.96 GREENBERG FRUIT COMPANY /sPRODUCE SUPPLIES /s49,015.30 GUY MCNEELY /sNONEMPLOYEE ATHLETIC /s396.00 H W WILSON COMPANY /sLIBRARY BOOKS /s63.75 H2I GROUP, INC /sR&M SUPPLIES – PARTS /s280.00 H2O 4 U /sOTHER GENERAL SUPPLIES /s60.75 HARLAN COMMUNITY SCHOOL DISTRICT /sDUES/FEES /s75.00 HARTFORD FIRE INSURANCE COMPANY /sOTHER INSURANCE /s25,722.00 HAUFF MID-AMERICA SPORTS /sOTHER GENERAL SUPPLIES /s92.30 HEARTLAND BUSINESS SYSTEMS, LLC /sOTHER TECHNICAL SVCS /s2,914.50 HEINEMANN /sINSTRUCTIONAL SUPPLIES /s28,423.75 HILLYARD FLOOR CARE /sCUSTODIAL SUPPLIES /s72,051.70 HITCHES, TRAILERS AND MORE /sR&M SERVICES EQUIPMENT /s50.00 HOGENTOGLER & CO, INC /sINSTRUCTIONAL SUPPLIES /s3,577.26 IMAGE ONE CORPORATION /sDATA PROCESSING SERVICES /s3,517.94 IMPACT7G INC /sREGISTRATION FEES /s1,200.00 INSTRUMENTALIST AWARDS LLC /sOTHER GENERAL SUPPLIES /s232.00 INTERNAL REVENUE SERVICE /sFEDERAL W/H PAYABLE /s2,236,138.09 INTERNATIONAL BACCALAUREATE /sCONSULTATIVE /s9,500.00 INTERSTATE ALL BATTERY /sR&M SUPPLIES – PARTS /s152.95 INTERSTATE POWDER COATINGS, INC /sOTHER GENERAL SUPPLIES /s602.55 IOWA DEPARTMENT OF REVENUE /sSTATE W/H PAYABLE /s353,278.93 IOWA DEPT OF REVENUE /s OTHER PAYROLL DEDUCTIONS /s2,343.69 IOWA HIGH SCHOOL ATHLETIC ASSOC /sOTHER GENERAL SUPPLIES /s25.00 IOWA HIGH SCHOOL MUSIC ASSOCIATION /sDUES/FEES /s709.00 IOWA RESTAURANT ASSOCIATION /sINSTRUCTIONAL-PROF ED SRV/s891.00 IPERS /sIPERS PAYABLE/s1,594,308.72 IRVING ELEMENTARY-PETTY CASH /sOTHER GENERAL SUPPLIES /s145.24 IRWIN SEATING COMPANY /sR&M SUPPLIES – PARTS /s72.41 ISFIS, INC /sOTHER PROF SVCS/s1,443.00 ISI, LLC /sINSTRUCTIONAL-PROF ED SRV /s15,671.80 ISTATE TRUCK CENTERS /sR&M SERVICES VEHICLE /s20,008.40 JACKSON PATRICK DOTZLER /sNONEMPLOYEE ATHLETIC /s50.00 JACKSON RECOVERY CENTERS, INC /sBOYS & GIRLS PMIC FLOWTHR/s8,953.45 JAMES KNOWLES /sSTAFF TRAVEL/s42.02 JARROD SOLOMON /sSTAFF TRAVEL/s48.21 JASMIN SUMIC /sNONEMPLOYEE ATHLETIC /s120.00 JEBRO INC /sPARTS/s55.00 JEFF KUNKEL /sSTAFF TRAVEL/s70.23 JENNIFER DUBOIS /sOTHER GENERAL SUPPLIES /s29.97 JENNIFER GARRISON /sSTAFF TRAVEL/s64.83 JERRY STANWICK /sSTAFF TRAVEL/s226.60 JERRY’S MORNINGSIDE PIZZA /sMISC. EXPENSES /s676.92 JESSICA FIELDING /sSTAFF TRAVEL/s40.05 JILL SHARP /sSTAFF TRAVEL/s78.12 JIM VANDERLOO /sSTAFF TRAVEL/s354.47 JIMMY REEVES /sCOMMERCIAL DRIVER LICENSE/s30.00 JODI BILLIET /sSTAFF TRAVEL/s49.18 JODY NIEUWENDORP /sSTAFF TRAVEL/s26.39 JOE MALSAM /sNONEMPLOYEE ATHLETIC /s100.00 JOE MASEK /sNONEMPLOYEE ATHLETIC /s392.00 JOHN GUINAN /sNONEMPLOYEE ATHLETIC /s175.00 JOHN LEONARD SANDMAN /sNONEMPLOYEE ATHLETIC /s340.00 JOHNSTON AUTOSTORES /sPARTS /s1,449.75 JOHNSTONE SUPPLY /sMAINTENANCE SUPPLIES /s15.08 JOLLY TIME KOATED KERNELS, LLC /sOTHER GENERAL SUPPLIES /s3,728.00 JOSHALYN LOUTSCH /sSTAFF TRAVEL/s114.26 JOSTENS, INC /sOTHER GENERAL SUPPLIES /s742.45 JUSTICE FIRE & SAFETY INC /sR&M SERVICES BUILDING /s235.00 KAELIN ALONS /sNONEMPLOYEE ATHLETIC /s200.00 KAIA DOWNING /sOTHER LOCAL REVENUES /s366.75 KAMAL TALUKDER /sOTHER GENERAL SUPPLIES /s57.20 KATHERINE TOWLER /sSTAFF TRAVEL/s342.90 KATIE BENSON /sOTHER LOCAL REVENUES /s25.00 KATS CONSULTING LLC /sDATA PROCESSING SERVICES /s361.25 KCAU /sTELEVISION ADVERTISING /s9,700.00 KEITH CHAPMAN /sSTAFF TRAVEL/s66.73 KEITH FELTS /sNONEMPLOYEE ATHLETIC /s620.00 KERRY CLAEYS /sSTAFF TRAVEL/s33.76 KES PRODUCTIONS, LLC /sOTHER GENERAL SUPPLIES /s2,232.00 KEVIN FLETCHER /sSTAFF TRAVEL/s9.08 KIDDIE CRUSADERS /sINSTRUCTIONAL-PROF ED SRV/s22,999.96 KIM BURYANEK /sSTAFF TRAVEL/s28.73 KIM DORAN /sSTAFF TRAVEL/s41.34 KIM NEAL /sSTAFF TRAVEL/s204.00 KIMBALL MIDWEST /sPARTS/s302.70 KIMBERLY K. SHAFFER-CROSTON /sNONEMPLOYEE ATHLETIC /s735.00 KIMBERLY KROTZ /sINSTRUCTIONAL SUPPLIES /s228.56 KNOEPFLER CHEVROLET /sR&M SUPPLIES – PARTS /s694.94 KRIS GRAY /sSTAFF TRAVEL/s20.69 KRISTIN WHITSEL /sINSTRUCTIONAL SUPPLIES /s137.99 L. P. GILL, INC /sWASTE DISPOSAL /s35.00 LAWLER FIXTURES CO /sR&M SERVICES EQUIPMENT /s90.00 LESSMAN ELECTRIC SUPPLY /sR&M SUPPLIES – PARTS /s73.81 LEUER’S LAMINATION /sINSTRUCTIONAL SUPPLIES /s900.00 LIBERTY ELEMENTARY PETTY CASH /sOTHER GENERAL SUPPLIES /s711.02 LINDBLOM SERVICES INC /sRENTAL OF EQUIP & VEHICLE/s844.94 LINGUABEE /sINSTRUCTIONAL-PROF ED SRV /s17,585.75 LOFFREDO FRESH PRODUCE, INC. /sPRODUCE SUPPLIES /s5,410.08 LUMIN THERAPY, LLC /sCONTRACTED TRAIN PROVIDER/s2,295.00 MACKENZIE HISEROTE /sSTAFF TRAVEL/s33.59 MACKIN BOOK COMPANY /sLIBRARY BOOKS /s17,160.36 MADISON NATIONAL LIFE INSURANCE CO /sINSURANCE W/H /s38,010.98 MAIL HOUSE /sPOSTAGE/s1,790.75 MAIN STREET THEATRES, INC /sOTHER GENERAL SUPPLIES /s351.00 MALLOY INDUSTRIAL SERVICES /sR&M SUPPLIES – PARTS /s683.04 MAPLE VALLEY ANTHON OTO CSD /sOPEN ENROLLMENT TO LEA’S /s738.89 MARCHING STEP GUIDE /sOTHER GENERAL SUPPLIES /s465.00 MARCO INC /sRENTAL COMP & TECHN EQUIP /s7,989.02 MARCO TECHNOLOGIES LLC /sINSTRUCTIONAL SUPPLIES /s2,295.68 MARIA PAREDES /sTEXTBOOK FEES/s27.00 MARK VOGEL /sOTHER GENERAL SUPPLIES /s53.95 MARSHALL ZUMO /sSTAFF DUES AND FEES /s30.00 MARTIN BROS DISTRIBUTING CO INC /sGROCERIES /s249,565.05 MARX LEASING /sRENTAL OF EQUIP & VEHICLE/s150.00 MARY TREGLIA COMMUNITY CENTER /sINSTRUCTIONAL-PROF ED SRV/s3,007.41 MATHESON TRI-GAS, INC /sMAINTENANCE SUPPLIES /s133.71 MATTHEW MOELLER /sNONEMPLOYEE ATHLETIC /s277.00 MCGRAW-HILL /sINSTRUCTIONAL SUPPLIES /s524.94 MEGAN GARBE /sSTAFF TRAVEL/s45.14 MEIER TOWING /sR&M SERVICES VEHICLE /s740.00 MELANIE WELTZ /sSTAFF TRAVEL/s82.76 MERCY ONE OCCUPATIONAL HEALTH /sDR, DENT, OTHER MED PROF /s854.00 MICHELLE RUSTWICK /sDUES/FEES/s139.00 MIDAMERICAN ENERGY COMPANY /sELECTRICITY/GAS /s63,045.74 MIDWEST CONSTRUCTION RENTALS /sMAINTENANCE SUPPLIES /s455.97 MIDWEST WHEEL /sMAINTENANCE SUPPLIES /s22.59 MIKE KILBURN /sSTAFF TRAVEL/s164.04 MOBY MAX /sTEXTBOOK SUBSTITUTES /s3,495.00 MOORE CORBETT LAW FIRM /sLEGAL /s11,229.00 MORIN TURF, INC /sLAWN CARE/s1,200.00 MORNINGSIDE NATIONAL LEAGUE /sINSTRUCTIONAL SUPPLIES /s570.00 MORNINGSIDE UNIVERSITY /sRENTAL OF LAND & BLDGS /s2,035.00 MOSAIC NETWORK, INC /sASSESSMENT /s27,200.00 MOTOR PARTS CENTRAL /sPARTS /s1,422.51 NATHAN KITTREL /sINSTRUCTIONAL-PROF ED SRV/s200.00 NATIVE AMERICAN CHILD CARE CENTER /sINSTRUCTIONAL-PROF ED SRV/s3,695.23 NELSON CONSTRUCTION /sCONSTRUCTION SERVICES /s499,132.75 NEW TEC, INC /sR&M SUPPLIES – PARTS/s6,100.00 NICHOLE ZOELLER /sOTHER GENERAL SUPPLIES/s90.48 NICOLE RANER /sOTHER GENERAL SUPPLIES /s131.52 NORM WAITT SR YMCA /sRENTAL OF ROOMS/OFFICES /s350.00 NORTH HIGH-PETTY CASH /sOTHER GENERAL SUPPLIES /s617.03 NORTHWEST AEA /sOTHER GENERAL SUPPLIES /s1,499.11 NOVELTY MACHINE & SUPPLY COMPANY /sR&M SERVICES BUILDING /s140.00 NYSTROM ELECTRIC COMPANY, INC /sR&M SERVICES BUILDING /s395.00 OKEY ABARA /sNONEMPLOYEE ATHLETIC /s1,980.00 OLIVER PACKAGING AND EQUIPMENT CO /sOTHER GENERAL SUPPLIES /s730.47 ONEYDA VASQUEZ /sSTAFF TRAVEL/s6.16 OPPORTUNITIES UNLIMITED /sPROF-EDUCATIONAL SERVICES/s1,732.25 ORA DIXON /sSTAFF TRAVEL/s27.94 O’REILLY AUTO PARTS /sPARTS/s311.68 OVERHEAD DOOR COMPANY, INC. /sR&M SERVICES BUILDING /s652.50 PAUL GAUSMAN sSTAFF TRAVEL/s1,225.43 PEAK PERFORMANCE FITNESS & SPORTS /sINSTRUCTIONAL SUPPLIES /s3,700.00 PEPSI COLA OF SIOUXLAND /sOTHER GENERAL SUPPLIES /s81.06 PERFECTION LEARNING CORP /sLIBRARY BOOKS /s2,711.51 PERRY CREEK ELEMENTARY PETTY CASH /sOTHER GENERAL SUPPLIES /s79.08 PETROCHOICE /sPARTS/s1,283.75 PLUMBING & HEATING WHOLESALE INC /sR&M SUPPLIES – PARTS /s1,309.44 POLK COUNTY SHERIFF /sOTHER PAYROLL DEDUCTIONS /s1,372.34 POPPLERS MUSIC INC. /sINSTRUCTIONAL SUPPLIES /s876.00 POTTAWATTAMIE COUNTY SHERIFF’S OFF/sOTHER PAYROLL DEDUCTIONS /s425.19 PREMIUM FOOD & BEVERAGES /sOTHER GENERAL SUPPLIES /s1,172.57 PRESTO X COMPANY /sPEST CONTROL /s4,853.75 PSAT/NMSQT /sDUES/FEES/s590.00 RACHEL DIEMER /sSTAFF TRAVEL/s878.13 RAKA /sR&M SERVICES EQUIPMENT /s815.42 RAY’S MIDBELL MUSIC /sINSTRUCTIONAL SUPPLIES /s6,667.34 REAMS SPRINKLER SUPPLY CO /sR&M SUPPLIES – PARTS /s7,885.82 REBECCA CHICOINE /sFUND RAISERS – STUDENT /s100.00 REBECCA CHRISTIANSON /sSTAFF TRAVEL /s9.31 REBECCA VEGA /sINSTRUCTIONAL-PROF ED SRV/s2,500.00 RECORD PRINTING & COPY CENTER LLC /sOTHER GENERAL SUPPLIES /s3,512.73 RECOVER HEALTH /sDR, DENT, OTHER MED PROF /s34,563.15 REFRIGERATION ENGINEERING /sR&M SERVICES EQUIPMENT /s4,798.95 RICHARD TODD /sSTAFF TRAVEL/s218.82 RIDDELL ALL AMERICAN /sOTHER GENERAL SUPPLIES /s7,212.17 RIVERSIDE TECHNOLOGIES, INC. /sTECH REPAIR/MAIN SERVICES/s6,000.00 ROCKY GRIMALDO /sRENTALS/s70.00 RODNEY LANTZ /sSTAFF TRAVEL/s121.38 RON KELEHER /sSTAFF TRAVEL/s31.23 ROYAL IRON /sR&M SUPPLIES – PARTS /s1,450.00 RSCHOOL TODAY /sSUBSCRIPT/LICENSE RENEW /s2,100.00 RSP & ASSOCIATES, LLC /sDATA PROCESSING SERVICES /s4,500.00 RYLEY MCGREGOR /sSTAFF TRAVEL/s72.48 SANFORD CENTER /sINSTRUCTIONAL-PROF ED SRV/s14,299.08 SARAH NOLAN /sSTAFF TRAVEL/s14.08 SCHEELS SPORTING GOODS /sOTHER GENERAL SUPPLIES /s674.98 SCHOLASTIC BOOK FAIRS /sOTHER GENERAL SUPPLIES /s2,618.31 SCHOLASTIC INC /sOTHER GENERAL SUPPLIES /s1,060.66 SCHOOL NUTRITION ASSOCIATION OF IA /sREGISTRATION FEES /s255.00 SCHOOL SPECIALTY /sINSTRUCTIONAL SUPPLIES /s5,529.86 SCOTT WARNER /sSTAFF TRAVEL/s29.68 SELECT PARTS, INC /sPARTS/s1,295.12 SHALEY MORSE /sSTAFF TRAVEL/s57.75 SHAWN FICK /sNONEMPLOYEE ATHLETIC /s127.00 SHAWN WEHDE /sNONEMPLOYEE ATHLETIC /s370.00 SHELBY FICKETT /sSTAFF TRAVEL/s29.74 SHELTON-DEHAAN COMPANY /sR&M SERVICES EQUIPMENT /s170.00 SIGN PRO /sOTHER GENERAL SUPPLIES /s116.50 SIMON WOLDEYESUS /sOTHER PROF SVCS /s128.75 SIMPLY MASSAGE /sMISC. EXPENSES /s470.00 SIOUX CITY COMMUNITY SCHOOL DISTRIC/sINSURANCE W/H /s82,680.55 SIOUX CITY COMMUNITY THEATRE /sOTHER GENERAL SUPPLIES /s250.00 SIOUX CITY CONVENTION CENTER /sRENTAL OF ROOMS/OFFICES /s2,462.35 SIOUX CITY FORD /sMAINTENANCE SUPPLIES /s216.98 SIOUX CITY IRON CO /sPARTS/s56.20 SIOUX CITY JOURNAL-ADS/LEGAL NOTICE/sNEWSPAPER PUBLICATION/ADVERTISING /s3,104.97 SIOUX CITY NIGHT PATROL /sOTHER PURCH PROPERTY SVC /s3,430.00 SIOUX CITY PUBLIC SCHOOL FOUNDATION/sOTHER PAYROLL DEDUCTIONS /s298.64 SIOUX CITY TRUCK AND TRAILER /sPARTS /s1,567.52 SIOUX CITY WINNELSON /sR&M SUPPLIES – PARTS /s3,844.94 SIOUXLAND DISTRICT HEALTH DEPT /sR&M SERVICES BUILDING /s182.00 SIOUXLAND HUMAN INVESTMENT /sINSTRUCTIONAL-PROF ED SRV/s38,086.50 SIOUXLAND LOCK & KEY /sOTHER GENERAL SUPPLIES /s13.91 SIOUXLAND MENTAL HEALTH CENTER /sDR, DENT, OTHER MED PROF /s4,450.93 SIOUXLAND REGIONAL TRANSIT SYSTEM /sPRIVATE CONTRACTOR /s242.08 SIOUXLAND TRAILER SALES INC /sR&M SUPPLIES – PARTS /s404.14 SIOUXLAND YOUTH FOR CHRIST /sINSTRUCTIONAL-PROF ED SRV/s19,062.00 SOCCER.COM /sOTHER GENERAL SUPPLIES /s1,434.24 SODEXO, INC & AFFILIATES /sMISC. EXPENSES /s1,936.52 SONIA REYES VILLATORO /sSTAFF TRAVEL /s11.52 SOOLAND BOBCAT /sRENTAL OF EQUIP & VEHICLE/s1,537.50 SOUTH DAKOTA STATE UNIVERSITY /sDUES/FEES /s550.00 SPARKLIGHT /sRENTAL OF EQUIP & VEHICLE/s107.58 SPEEDY ROOTER PLUMBING, INC /sR&M SERVICES BUILDING /s139.00 STACIE HENDERSON /sSTAFF TRAVEL/s242.17 STAN HOUSTON-SIOUX FALLS /sMACHINERY /s20,672.22 STEFFEN TRUCK EQUIPMENT, INC /sR&M SERVICES VEHICLE /s528.00 STEPHANIE MCDONALD /sSTAFF TRAVEL /s35.82 STERLING COMPUTERS CORP /sTECH REPAIR/MAIN SERVICES/s445.00 STEVE PALMERSHEIM /sCUSTODIAL/s550.00 STICKY STUFF CONCESSIONS /sOTHER GENERAL SUPPLIES /s100.00 STORY TIME PRESCHOOL AND CHILD CARE/sINSTRUCTIONAL-PROF ED SRV/s8,582.07 STOVETOP PRODUCTIONS /sOTHER PROF SVCS /s869.00 STUDENT ACHIEVEMENT PARTNERS, INC /sPROFESSIONAL (PD) /s500.00 SUNKIST BAKERY CO /sGROCERIES/s1,161.60 TACOS EL GUERO /sMISC. EXPENSES /s992.60 TANGIBLE PLAY, INC /sTECH-RELATED SOFTWARE /s316.00 TAYLOR PUBLISHING COMPANY /sOTHER GENERAL SUPPLIES /s2,400.00 THEODORA MCELHOSE /sNONEMPLOYEE ATHLETIC /s700.00 THERMO KING CHRISTENSEN INC /sPARTS /s487.02 THOMAS M LOFTUS /sOFFICE SUPPLIES/s100.00 THOMAS PETERSON /sOTHER PROF SVCS /s3,850.00 THOMPSON /sOTHER CAPITAL EQUIPMENT /s10,477.66 TIM POWERS /sNONEMPLOYEE ATHLETIC /s100.00 TK ELEVATOR CORPORATION /sR&M SERVICES BUILDING /s3,099.40 TOM MCGUIRE /sOTHER GENERAL SUPPLIES /s150.96 TRACI KOLLBAUM /sSTAFF TRAVEL/s58.01 TRANE COMPANY /sR&M SERVICES BUILDING /s783.00 TRANSPERFECT TRANSLATIONS INT’L INC/sOTHER PROF SVCS /s2,514.96 TRI TECH SALES /sR&M SUPPLIES – PARTS /s273.28 TYLER TECHNOLOGIES, INC /sOTHER TECHNICAL SVCS /s8,094.73 TYLER VANDERLOO /sNONEMPLOYEE ATHLETIC/s50.00 UNITED HEALTHCARE INSURANCE CO /sINSURANCE W/H /s1,575,196.24 UNITED WAY /sOTHER PAYROLL DEDUCTIONS /s4,482.92 UNIVERSAL PEDIATRICS /sDR, DENT, OTHER MED PROF /s3,735.00 UPS /sPOSTAGE/s92.71 VAKULSKAS LAW FIRM, PC /sOTHER PAYROLL DEDUCTIONS /s300.00 VERIZON WIRELESS /sTELEPHONE/s8,797.79 VISION SERVICE PLAN /sINSURANCE W/H /s11,807.90 WALL OF FAME WHOLESALE /sOTHER GENERAL SUPPLIES /s924.25 WALSWORTH PUBLISHING /sINSTRUCTIONAL SUPPLIES /s311.92 WATERLOO COMMUNITY SCHOOL DISTRICT /sTUITION TO STATE LEA’S /s36,890.72 WESTERN IOWA TECH COMMUNITY COLLEGE/sINSTRUCTIONAL-PROF ED SRV /s7,638.00 WESTWOOD COMMUNITY SCHOOL DISTRICT /sOPEN ENROLLMENT TO LEA’S /s26,031.56 WEX /sINSURANCE W/H/s8,533.80 WHISPERING CREEK GOLF COURSE /sOTHER GENERAL SUPPLIES /s1,260.00 WILMES DO IT BEST HARDWARE /sR&M SUPPLIES – PARTS /s10.96 WOODBURY COUNTY SHERIFF /sOTHER PAYROLL DEDUCTIONS /s2,079.74 ZIMCO /sOTHER GENERAL SUPPLIES /s493.75 WELLS FARGO CREDIT CARD/sSUPPLIES, SERVICES, TRAVEL/s139,228.09 /s8,523,851.24

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