10 – GENERAL FUND
Ali Hearn Coaching & Consulting LLC Continuing EducationStronger Connections Grant
2,750.00
Amazon.Com Instructional Supplies 929.85
Buena Vista University TPRA Summer Courses 10,721.69
Cardmember Service Title III Supplies 330.00
CEV Multimedia Business Curriculum 1,500.00
City of Hartley Utilities 9,238.52
The Community Agency Telephone & Fiber Lease 539.93
Cooperative Farmers Elevator Grounds Supplies 8.69
Jay Eilers SpEd Courses Reimbursement 974.40
Hartley Auto Supply Vehicle Repair Supplies 45.83
J.W. Pepper & Son Inc Music Instructional Supplies 251.74
Brittany Johnson Mileage 49.50
Carley Kleinhesselink Mileage
99.00
Nicole Lewis Mileage 90.00
Logra Learning, LLC Spanish Class Online Learning 23,940.00
Menards – Spencer Maintenance Supplies 68.22
NAPA Van Parts, Paint 2,261.14
Northwest Iowa Review Subscription 55.00
One Source Background Checks
63.00
Orkin – Sioux City, IA Pest Control
75.99
Pitsco, Inc. Industrial Tech Supplies 340.00
Quill Corporation Office Supplies
126.25
Sanborn Municipal Utilities Utilities
3,698.11
School Health Corporation Nurse Supplies 13.90
Staples Advantage District Paper Purchase 1,452.40
Ward’s Natural Science Science Instructional Supplies 273.06
WEX Bank Fuel for Vehicles
1,495.10
Andrew Yenzer Mileage
76.50
Access Elevator & Lifts, Inc. Annual Inspection 395.00
Amazon.Com Instructional SuppliesTechnology Supplies 530.13
Brommer Sanitation Inc Garbage Removal 827.24
Brown’s Lawn & Landscape, Inc. Fertilizer & Weed Control
1,039.53
Cardmember Service Hotel for IASBOTextbooksOnline ConferencePre-Stamped Envelopes
1,751.59
Cengage Learning Curriculum
1,497.65
Cooperative Energy Co Diesel for Buses 5,358.64
Cooperative Farmers Elevator Maintenance Supplies 13.75
Daggett, Kristi Mileage 45.00
Fiesta Foods Instructional Supplies
120.81
Heiman Fire Equipment, Inc. Fire Extinguisher for Vehicle 85.00
Hoaglund, Naethan Mileage
40.50
Iowa Lakes Community College
SpEd Courses 15,635.75
Iowa Prison Industries School Decals for Vehicles 174.24
J.W. Pepper & Son Inc HS Music
493.99
Learning A-Z Science Curriculum for SpEd 121.00
Marcus News Inc. Board Publication 81.61
Medical Enterprises Inc. DOT Drug & Alcohol Testing Service 960.00
Menards – Spencer High School Paint & Supplies 152.00
Mid-Bell Music, Inc Music Supplies
418.34
Mueske Electric Inc Maintenance Supplies 14.74
Northwest AEA PD, Instructional Supplies 814.82
Northwest Iowa Com College Training for Bus Drivers 150.00
Orkin – Sioux City, IA Pest Control
75.99
Overhead Door Sales and Service
Garage Door Parts 58.93
P & S Electric LLC Electrical Troubleshooting 78.00
ProChem Dynamics LLC Custodial Supplies 12.50
Sanborn Building Center, Inc.Instructional Supplies – Lumber
210.96
Sanborn Foods Science Supplies
72.12
Sheldon Community School SpEd Individual Transportation..3,500.00
Shred it Shredding Services
154.77
Sindt, Robin Mileage 27.00
Solution Tree, Inc. PLC Registration 749.00
Spencer Hospital Drug Testing
12.99
Spier, Russell Mileage 85.50
Sybesma Graphics & Accessories
Commitment Banner 52.00
Ward’s Natural Science Science Supplies 24.48
Account Total: 97,303.39
21 – ACTIVITY FUND
Kara Snyder Official 300.00
Heartland Corn Maze Field Trip for Track 96.00
Alta Aurelia CSD Cross Country Entry 100.00
Atlantic Bottling Company MS Concessions 198.42
BSN Sports, LLC Hurdle Storage
491.06
Cardmember Service OPUS Auditions 27.00
George Little Rock CSD Cross Country Entry 120.00
Hydration At Red’s Team Sports Basketball Supplies 80.00
J.W. Pepper & Son Inc Honor Choir Supplies 282.09
Mid-Bell Music, Inc Sax Repairs
429.38
Northwest Iowa Bandmasters Registration Fees Honor Band 35.00
South O’Brien CSD Cross Country Entry 120.00
Walsworth Yearbooks 3,486.82
Nick Krogman Official 90.00
Atlantic Bottling Company HS Vending Supplies 170.64
Cardmember Service OPUS Auditions 9.00
Center Sports INC. Basketball SuppliesWrestling Gear 699.85
Ewell Educational Services Inc. AET Subscription 33.50
J.W. Pepper & Son Inc Honor Choir Music 17.05
Jackie’s Floral Center Coronation Flowers 207.00
Jimmy Jay’s Productions Homecoming Shirts – Cheerleading 2,731.00
Mid-Bell Music, Inc Band Repairs
212.23
Sanborn Foods MS Concession Supplies 387.33
Spirit Lake Community School Quiz Bowl Entry 40.00
Unity Christian High School Quiz Bowl Entry 40.00
10,403.37
33/36 – CAPITAL PROJECTS/ PPEL
Decker Sporting Goods Headsets
3,150.00
EnCompass Network Support
1,694.00
Trane Technologies HVAC Repairs
5,127.00
Beck Engineering Engineering Services 25,800.00
Graves Construction Co, Inc. Pay App #5 457,156.15
Prins Plumbing & Heating, Inc. Repair 868.45
Amazon.Com Yearbook Camera
719.00
Apptegy, Inc. Website Renewal
8,363.60
BanKoe Companies Inc Bell Clock System Renewal 503.00
C&B Operations LLC John Deere Rental 1,000.00
504,381.20
34 – BUILDING PROJECT ACCOUNT FUND
Certified Testing Services Concrete Testing 783.00
Account Total: 783.00
61 – NUTRITION
Casey’s Bakery Bread 759.02
East Side Jersey Dairy ES Milk
3,350.22
East Side Jersey Dairy ES Milk
124.55
Martin Bros. Purchased Food
20,081.45
C&D Refrigeration Co Repairs
206.50
Casey’s Bakery Bread 633.42
East Side Jersey Dairy ES Milk
1,773.93
Fiesta Foods Purchased Food
142.26
JESS Food Service Equpment Freezer for Elementary 4,214.05
Martin Bros. Purchased Food
6,855.74
Sanborn Foods Purchased Food
107.73
Account Total: 38,248.87
Published in the Sanborn Pioneer November 2

Hartley-Melvin-Sanborn School District
Combined Earnings Report without Benefits
10/27/2023 12:07 PM
Employee Name
Earnings Amount
Ackerman, Pearl 328.08
Adkins, Hayden 43,535.50
Ahrenstorff, Rodney 65.70
Albert, Judith 14,752.08
Andringa, Halle 2,160.00
Arrick, Amy 62,770.50
Becker, Robert 9,180.00
Bendlin, Renee 16,890.49
Benz, Ashley 91,446.63
Biery, Breana 48,610.20
Block, Danette 18,482.12
Block, Halle 1,455.00
Block, Kyle 1,288.00
Boeve, Denise 21,168.15
Bootsma, Gerilyn 11,329.52
Borchers, Kyle 9,001.71
Bottjen, Julia 18,115.85
Boyer, Kelsie 800.00
Bronstad, Stephanie 64,544.50
Bush, Kristina 3,160.32
Call, Donna 360.00
Carlin, Patrick 142,080.00
Carlson, Carolyn 10,557.36
Daggett, Kristi 60,504.40
De Boer, Bernie 32,178.95
DeBoer, Darcy 17,442.01
Decker, Brenda 31,927.51
Divas, Lesly 14,846.04
Doerksen, Benny 63,720.00
Dokter, Kimberly 46,274.97
Douma, Jennifer 17,560.42
Dulin, Abigail 47,518.40
Duncan, Peggy 3,240.00
Ebel, Jonna 51,821.50
Ebel, Korey 10,629.44
Eilers, Jay 73,381.16
Elgersma, Ann 11,763.43
Enger, Haley 24,170.81
Eral, Christy 240.00
Essing, Michelle 11,629.84
Ewoldt, Cheryl 72,715.50
Fisher, Mark 53,365.50
Forbes, Skylar 35,123.00
Frodermann, Charlotte 13,652.45 \
Gaard, Deborah 56,529.56 \
Gerdeman, Margeaux 54,837.47
Glackin, Melinda 12,573.24
Gloden, Jeremiah 57,693.82
Goebel, Michael 240.00
Graves, Kathy 2,468.76
Guggisberg, Susan 2,715.00
Haack, Alyda 5,940.00
Haack, Beverly 2,100.00
Haag, Barb 3,618.00
Heemstra, Jillian 678.84
Heemstra, Lori 2,181.96
Heerde, Tamara 5,015.94
Heikens, Allyn 6,660.00
Hemiller, Nathan 111,503.37
Henderson, Katie 42,967.45
Heneman, Anthony 49,278.15
Ho, Sara 39,254.20
Hoaglund, Morgan 49,837.50
Hoaglund, Naethan 57,845.50
Hofman, David 13,118.31
Hofman, Kathy 2,640.00
Holst, Lindsy 54,705.50
Iverson, Brett 37,749.04
Japenga, Kathleen 60,130.50
Japenga, Mark 72,770.50
Jefferson, Matthew 1,020.00
Jeppson, Sarah 464.00
Jessen, Tenee 35,000.00
Johannsen, Courtney 40,677.44
Johnson, Brittany 44,337.50
Johnson, Kyle 6,950.00
Juarez, Angela 14,538.00
Jungers, Madison 608.76
Klein, Gerard 120.00
Kleinhesselink, Carley 42,463.27
Kleve, Amber 14,710.68
Krikke, Jodi 120.00
Kroese, Cheryl 77,008.50
Kruger, Kayla 144.00
Larsen, Brooke 273.00
LeClair, Kim 13,600.24
Lewis, Nicole 50,337.50
Lidiak, Thomas 83,116.46
Lux, Lori 12,229.17
Magee, Breanna 16,216.79
Maris, Lindsey 55,000.50
Massmann, McKenna 1,333.34
Mattingly, LeAnn 27,719.08
Mayer, Angela 44,214.40
Meendering, Bradley 1,920.14
Meendering, Erica 44,230.50
Meendering, Justine 9,477.97
Meyer, Julia 2,500.00
Meyers, Lindsey 40,155.86
Moranville, Emilee 35,000.00
Murphy, Delaney 442.00
Nassiff, Jennifer 11,847.70
Niichel, Jeremy 57,194.52
Niichel, Jill 18,170.95
Niichel, Rachel 16,401.45
Olson, Jerry 5,189.40
Overmire, Laurena 666.00
Paulson, Grace 42,187.50
Peters, Alene 8,142.48
Petersen, Corgan 7,731.30
Petersen, Mark 69,042.26
Phillips, Nancy 15,348.41
Ponte, Brittney 18,869.38
Prins, Janet 68,457.50
PROTEXTER, ROBERT 180.00
Queck, Lori 60,345.50
Ramsey, Corey 7,083.37
Ramsey, Lindsey 6,854.42
Remmers, Paige 42,165.50
Richter, Megan 38,156.75
Ricke, Elizabeth 34,500.00
Riedemann, Jacob 7,802.20
Roberts, ZoeAnn 330.00
Roelfs, Melanie 15,459.33
Rogne, Ronda 432.00
Rossman, Diane 3,060.00
Rozeboom, Janet 16,010.80
Rozeboom, Jonathan 41,137.53
Sadler, Denise 14,749.40
Sadler, Katen 733.08
Schimmer, Allison 42,093.50
Schippoff, Dawson 6,837.00
Schirmer, Natasha 13,454.40
Schuppan, Nicole 37,002.00
Scroggin, Shelby 6,307.44
Sickelka, Tayla 7,870.00
Sindt, Emily 51.00
Sindt, Robin 70,345.50
Smith, Arvella 2,267.70
Soden, Kevin 9,470.00
Spier, Kimberly 65,779.20
Spier, Russell 63,763.84
Steinkamp, Molly 48,658.82
Sterk, Ronald 2,850.28
Stofferan, Kayla 34,284.37
Swailes, Jacobine 360.00
Sweeney, Vicky 16,892.38
Swenson, Julie 44,750.50
Taylor, Kirsten 46,732.49
Ten Kley, Megan 9,240.12
Tessum, Ashley 57,734.30
Tewes, Britta 51,650.47
Thomas, James 79,511.00
Thome, Danica 7,421.30
Thorn, Kristin 28,904.09
Triplett, Kristen 4,172.43
VAN ES, DOUGLAS 3,437.46
Van Otterloo, Jennifer 55,874.98
Van Voorst, Matthew 90,720.00
Vander Berg, Jason 12,720.52
Vander Broek, David 336.88
Vander Lee, Jayne 4,663.72
Varner, Steven 40,180.01
Vial, Tricia 4,570.00 Vogt,
Tiffany 5,760.00
Voss, Kory 17,325.08
Vytlacil, Sara 480.00
Waechter, Steven 73,533.50
Wagner, Michele 12,358.54
Walburg, Darla 20,542.65
Waltz, Lauren 44,517.25
Westphal, Chelsey 1,731.00
Widvey, Emily 70,000.00
Widvey, Peter 32,214.86
Wohlert, Jacquelyn 34,500.00
Wohlert, Krista 22,394.82
Wolters, Kathryn 18,793.10
Wolthuizen, Kylie 752.50
Yenzer, Andrew 40,750.00
Zeutenhorst, Bradley 7,475.00
Zimmermann, Patricia ..38,001.00
Employees: Total: 4,847,054.48
Employees: 181
Grand Total: 4,847,054.48
Published in the Sanborn Pioneer November 2