CHECK LISTING BY FUND
Entity Name Description Amount
Grounded New Teacher Orientation 78.00
Iowa Central College Harding Family Scholarship 2,333.33
Julie McCarty Nonpublic Transportation 218.05
Morningside College Harding Family Scholarship 2,333.34
Chris Nitzel Nonpublic Transportation 872.22
Sanborn Christian School Nonpublic Transportation 19,251.54
South Dakota State University Harding Family Scholarship 2,333.33
Treimers Annual Insurance Renewal 269,484.16
Unity Christian School Nonpublic Transportation 415.11
Western Christian School Nonpublic Transportation 12,470.04
Amazon.Com Teacher SuppliesS pEd Supplies 2,211.68
Cardmember Service TLC Mentor Meal
All Staff First Day Supplies
361.22
City of Hartley Utilities 7,701.69
The Community Agency Telephone 539.93
Cooperative Farmers Elevator Maintenance Supplies 56.30
Fiesta Foods All Staff First Day Supplies
Fam Consumer Science Supplies
440.88
Gopher Gym Supplies 389.03
NAETHAN HOAGLUND Mileage Reimbursement 31.50
Iowa Lakes Community College STOP Class 100.00
J.W. Pepper & Son Inc Instructional Supplies 372.99
Brittany Johnson Mileage Reimbursement 22.50
Carley Kleinhesselink Mileage Reimbursement 45.00
Learning A-Z License Renewal 128.00
Menards – Spencer SpEd Supplies 70.65
Mid-Bell Music, Inc Repairs & Band Supplies 407.49
NAPA Maintenance Supplies 45.98
Northwest AEA Shared Librarian ContractE ngagement Strategies Reg 3,987.46
Northwest Iowa Com College STOP Class – 4 participants 120.00
One Source Background Checks 21.00
Prins Plumbing & Heating, Inc. HS Sink Repairs 406.18
Quill Corporation Elementary Supplies 319.05
Sanborn Municipal Utilities Utilities 3,382.51
Schierholz Chiropractic DOT Physicals – 2 250.00
Sheldon Community School SpEd Individual Transportation 3,500.00
SmartSign Asset Tags 742.66
Russell Spier Mileage Reimbursement 49.50
Trane Technologies HVAC Repairs 1,809.76
US Postal Service PO Box 36.00
WEX Bank Fuel for Vehicles 903.80
Andrew Yenzer Mileage Reimbursement 27.00
Jeremy Lucas Career Readiness 4,141.20
NCC Concurrent Enrollment Welding Supplies 730.79
Buena Vista University TPRA Tuition Summer Semester 10,824.00
Kristi Daggett Mileage Reimbursement 27.00
AgriVision Mower Repairs 67.73
Amazon.Com General Teaching Supplies 871.36
Amplify Instructional Supplies 11,685.08
Arnold Motor Supply Air Filter 26.65
Automatic Building Controls Fire Alarm Contract 600.00
Brommer Sanitation Inc Garbage Removal 261.56
C&BOperations LLC JD Tractor Repair 62.87
Cardmember Service AEA Meal 10.63
Cooperative Energy Co Diesel for Buses 1,830.92
Cooperative Farmers Elevator Maintenance Supplies 36.00
Iowa Communications Network Telephone 70.08
Nicole Lewis Mileage Reimbursement 49.50
Marcus News Inc. Help Wanted Ads
Board Minute Publication
200.36
Mid-Bell Music, Inc Music Supplies 577.53
Midwestern Mechanical, Inc. Fire Protection Annual Sprinkler Testing 600.00
Orkin – Sioux City, IA Pest Control 75.99
P & S Electric LLC Industrial Tech Receptacle Repair 109.21
The Press Inc Board Minute Publication
Help Wanted Ads
516.74
ProChem Dynamics LLC Cleaning Supplies 2,315.08
Sanborn Foods Science Supplies 31.04
Schierholz Chiropractic DOT Physicals – 1 125.00
School Health Corporation Nurse Supplies 133.86
Schoolmate MS Agendas 595.00
Spencer Hospital Drug Testing 12.99
Spencer Office Supplies Business Office Supplies 76.02
SU Insurance Company Policy Renewal 23,817.75
Verizon Wireless Hot Spots 240.06
398,990.88
CHECK LISTING BY FUND
10 – GENERAL FUND
Grounded New Teacher Orientation $78.00
Iowa Central College Harding Family Scholarship $2,333.33
Julie McCarty Nonpublic Transportation $218.05
Morningside College Harding Family Scholarship $2,333.34
Chris Nitzel Nonpublic Transportation $872.22
Sanborn Christian School Nonpublic Transportation $19,251.54
South Dakota State University Harding Family Scholarship $2,333.33
Treimers Annual Insurance Renewal $269,484.16
Unity Christian School Nonpublic Transportation $415.11
Western Christian School Nonpublic Transportation $12,470.04
Amazon.Com Teacher SuppliesS pEd Supplies $2,211.68
Cardmember Service TLC Mentor Meal All Staff First Day Supplies
$361.22
City of Hartley Utilities $7,701.69
The Community Agency Telephone
$539.93
Cooperative Farmers Elevator Maintenance Supplies $56.30
Fiesta Foods All Staff First Day Supplies Fam Consumer Science Supplies $440.88
Gopher Gym Supplies $389.03
NAETHAN HOAGLUND Mileage Reimbursement $31.50
Iowa Lakes Community College STOP Class $100.00
J.W. Pepper & Son Inc Instructional Supplies $372.99
Brittany Johnson Mileage Reimbursement $22.50
Carley Kleinhesselink Mileage Reimbursement $45.00
Learning A-Z License Renewal
$128.00
Menards – Spencer SpEd Supplies
$70.65
Mid-Bell Music, Inc Repairs & Band Supplies $407.49
NAPA Maintenance Supplies
$45.98
Northwest AEA Shared Librarian ContractE ngagement Strategies Reg $3,987.46
Northwest Iowa Com College STOP Class – 4 participants $120.00
One Source Background Checks
$21.00
Prins Plumbing & Heating, Inc. HS Sink Repairs $406.18
Quill Corporation Elementary Supplies $319.05
Sanborn Municipal Utilities Utilities
$3,382.51
Schierholz Chiropractic DOT Physicals – $2,250.00
Sheldon Community School SpEd Individual Transportation..$3,500.00
SmartSign Asset Tags $742.66
Russell Spier Mileage Reimbursement $49.50
Trane Technologies HVAC Repairs
$1,809.76
US Postal Service PO Box $36.00
WEX Bank Fuel for Vehicles
$903.80
Andrew Yenzer Mileage Reimbursement $27.00
Jeremy Lucas Career Readiness
$4,141.20
NCC Concurrent Enrollment Welding Supplies $730.79
Buena Vista University TPRA Tuition Summer Semester $10,824.00
Kristi Daggett Mileage Reimbursement $27.00
AgriVision Mower Repairs $67.73
Amazon.Com General Teaching Supplies $871.36
Amplify Instructional Supplies
$11,685.08
Arnold Motor Supply Air Filter
$26.65
Automatic Building Controls Fire Alarm Contract $600.00
Brommer Sanitation Inc Garbage Removal $261.56
C&BOperations LLC JD Tractor Repair $62.87
Cardmember Service AEA Meal
$10.63
Cooperative Energy Co Diesel for Buses $1,830.92
Cooperative Farmers Elevator Maintenance Supplies $36.00
Iowa Communications Network Telephone $70.08
Nicole Lewis Mileage Reimbursement $49.50
Marcus News Inc. Help Wanted Ads Board Minute Publication $200.36
Mid-Bell Music, Inc Music Supplies
$577.53
Midwestern Mechanical, Inc. Fire Protection Annual Sprinkler Testing
$600.00
Orkin – Sioux City, IA Pest Control
$75.99
P & S Electric LLC Industrial Tech Receptacle Repair $109.21
The Press Inc Board Minute Publication Help Wanted Ads $516.74
ProChem Dynamics LLC Cleaning Supplies $2,315.08
Sanborn Foods Science Supplies
$31.04
Schierholz Chiropractic DOT Physicals – $1,125.00
School Health Corporation Nurse Supplies $133.86
Schoolmate MS Agendas $595.00
Spencer Hospital Drug Testing
$12.99
Spencer Office Supplies Business Office Supplies $76.02
SU Insurance Company Policy Renewal $23,817.75
Verizon Wireless Hot Spots
$240.06
Account Total: $398,990.88
Nathan Schreur Official $75.00
Kara Snyder Official $75.00
Nathan Schafer Official $75.00
Kara Snyder Official $75.00
Daniel Fedders Official $125.00
Nathan Schreur Official $75.00
Kara Snyder Official $75.00
Jolyn Van Es Official $125.00
Nathan Schreur Official $75.00
Kara Snyder Official $75.00
Lowell Appleton Official $110.00
Nathan Schreur Official $75.00
Kara Snyder Official $75.00
Keith Baker Official $130.00
Blake Johnson Official $130.00
Brett Johnson Official $130.00
Dwayne Johnson Official $130.00
Greg Kirwan Official $130.00
Greg Atherton Official $300.00
Peggy Atherton Official $300.00
Deb Richarz Official $300.00
Beth Sibenaller-Woodall Official
$300.00
21 – ACTIVITY FUND
Nathan Schreur Official $75.00
Kara Snyder Official $75.00
Tom Riehm Official $125.00
Nathan Schreur Official $75.00
Kara Snyder Official $125.00
Daryl Meyer Official $125.00
Brandon Slaughter Official
$125.00
Les Pedersen Official $90.00
Jeff Roberts Official $90.00
Nathan Schreur Official $75.00
Jim Wagner Official $90.00
Jeff Wollmuth Official $90.00
Kara Snyder Official $125.00
Elise Huss Official $125.00
Kara Snyder Official $125.00
Les Pedersen Official $90.00
Jeff Roberts Official $90.00
Mark Shea Official $90.00
Jim Wagner Official $90.00
Amazon.Com Yard Markers/Pylons/Case $858.44
Atlantic Bottling Company MS ConcessionsH S Student Council Vending Sales $655.98
BSN Sports, LLC Uniforms for Cross Country $2,118.96
Cardmember Service Concession Stand Supplies – MS $89.77
Champion Teamwear AR Poms for Cheer $671.68
Cherokee Community School Cross Country Entry $120.00
Iowa Basketball Coaches Association Dues $130.00
Iowa Football Coaches Association Dues $55.00
Jimmy Jay’s Productions Cheer Shirts $205.00
MMCRU CSD War Eagle Dues
$250.00
Okoboji Community Schools Cross Country Entry $245.00
Sibley-Ocheyedan Comm School Cross Country Entry $141.00
Trophies Plus INC Medals for Track, CC & VB $360.81
Sharvarus Coleman Official
$130.00
Braden DeBoer Official $130.00
Ewell Educational Services FFA Subscription $335.00
Zade Niklasen Official $130.00
Stephan Pearson Official $130.00
Brett Sanow Official $130.00
IHSMA All-State Vocal Registration $112.00
Brandon Kamerman Official
$130.00
Braden DeBoer Official $130.00
Randy Jeltema Official $130.00
ACDA Entry Fee $125.00
Amazon.Com Homecoming Supplies $110.67
Band Shoppe Flag Poles and Sails
$479.15
Center Sports INC. Wrist Bands for Play Calling $187.50
FCCLA Dues $177.00
GTRA CSD Volleyball Entry Fee
$100.00
Iowa Choral Directors Association Pre All-State Clinic $35.00
Iowa FCCLA FCCLA Fall Rally
$495.00
National FFA Organization Officer Polos and Suspenders $443.00
Sanborn Foods Concession Stand Supplies $546.83
Sioux Central CSD Cross Country Entry Fee $100.00
Spencer Comm School Volleyball Entry Fee $75.00
West Lyon CSD Cross Country Entry Fee $110.00
Braden DeBoer Official $95.00
Ryan Freese Official $95.00
Heather Keizer Official $75.00
Zade Niklasen Official $95.00
Jim Pfeifer Official $95.00
Kara Snyder Official $75.00
Nathan Schreur Official $75.00
Greg Atherton Official $125.00
Peggy Atherton Official $125.00
Herb Besaw Official $95.00
Drew Birkey Official $95.00
Ryan Freese Official $95.00
Craig Hanson Official $95.00
Richard Crow Official $130.00
SHANE HEINIS Official $130.00
Derek Nixon Official $130.00
Seth Salker Official $130.00
Paul Van Maaren Official $130.00
Jamie Arend Official $90.00
Greg Atherton Official $125.00
Marty Richardson Official $90.00
Kara Snyder Official $125.00
Jeff Ten Napel Official $90.00
Erin Niklasen Official $125.00
Randy Swanson Official $125.00
Lynn Evans Official $130.00
Colvin Jenness Official $130.00
Les Pedersen Official $130.00
Jeff Roberts Official $130.00
Jim Wagner Official $130.00
Herb Besaw Official $95.00
Drew Birkey Official $95.00
Craig Hanson Official $95.00
Greg Jenness Official $95.00
Account Total: $18,912.79
2NDGEAR Teacher Computers
$16,475.00
Dorsey & Whitney LLP Professional Fees – Go Bonds $950.00
EnCompass Network Support
$1,694.00
Beck Engineering Engineering Services $32,250.00
Daktronics ScoreBoard Parts
$720.00
Graves Construction Co, Inc. Pay App #4 for Ball Field/Parking Project $592,387.83
Account Total: $644,476.83
34 – BUILDING PROJECT ACCOUNT FUND
Certified Testing Services, Inc. Soil & Concrete Testing $4,771.00
$4,771.00
61 – NUTRITION
Bryan Markley Lunch Account Refund $15.87
C&D Refrigeration Co Freezer Repairs $286.28
Casey’s Bakery Bread $582.02
East Side Jersey Dairy ES Milk
$1,699.20
Fiesta Foods Purchased Food
$142.26
Martin Bros. Purchased Food
$14,367.10
Kaity & Nicholas Pedley Milk Money Refund $105.00
Amazon.Com Fan $72.99
Casey’s Bakery Bread $761.41
East Side Jersey Dairy ES Milk
$776.88
Martin Bros. Purchased Food
$8,678.49
Sanborn Foods Purchased Food
$74.13
Account Total: $27,561.63
Published in the Sanborn Pioneer October 5.