East Sac County CSD Checks for Payment Listing 2/17/2014

OPERATING FUND AHLERS & COONEY, P.C. ALBRECHT OIL AMAZON AMES COMMUNITY SCHOOL DISTRICT APPLAUSE LEARNING RESOURCES ARTER, ERIC BLACK HILLS ENERGY BOMGAARS SUPPLY INC BOYINGTON HARDWARE BRABY, KALE CARDMEMBER SERVICE CARMAN, ERIN CARROLL CLEANING SUPPLY CO. CHRONICLE, THE CITY OF LAKE VIEW CITY OF SAC CITY CITY OF WALL LAKE DENNY'S DETAILS FLOWERS, ETC. DETTMANN, REBECCA DOMINO MOTORS, INC. ESC CSD ACTIVITY FUND FELD FIRE FORT DODGE COMMUNITY SCHOOL FRONTIER COMMUNICATIONS HAAN CRAFTS CORPORATION HALBUR, REBECCA HOSTENG CONCRETE & GRAVEL INC IOWA COMPUTER DEPOT ISFIS J. VARENHORST FABRICS, INC. J.W. READY MIX & CONST INC JERRY'S PLUMBING, HEATING, AIR JOHN DEERE FINANCIAL KIDS DISCOVER KOLBE, DONNA LAKE VIEW FOODS LAKE VIEW HARDWARE HANK LAKE VIEW LUMBER CO. LAKE VIEW RESORT LEARNING A-Z LEGO EDUCATION LINGUISYSTEMS, INC. LITTERER,BETH MAPLE VALLEY-ANTHON OTO CSD MARCO MASON CITY COMMUNITY SCHOOL MIDAMERICAN ENERGY CO. MORNINGSIDE COLLEGE MOSIMAN, KATHRYN MUSEUM TOUR NCTM NEWELL-FONDA COMM SCH DIST O'HALLORAN INTERNATIONAL OFFICE ELEMENTS OLHAUSEN, DENNIS PARTNERS FOR LEARNING PETSCHAUER PLUMBING & HEATING PRAIRIE LAKES AEA REGION XII SERVICES FUEL BOOKS/SUPPLIES TUITION CLASSROOM SUPPLIES REIMBURSEMENT NATURAL GAS SUPPLIES SUPPLIES MILEAGE REIMBURSEMENT SUPPLIES/REGISTR TRANSPORTATION CLEANING SUPPLIES LEGALS/ADS/PUBLICATIONS UTILITIES UTILITIES UTILITIES FUEL SR NIGHT SB/BB, FFA MILEAGE REIMBURSEMENT VEHICLE REPAIR/PARTS REIMBURSE CLASSROOM SUPPLIES INSPECTIONS/SUPPLIES TUITION TELEPHONE SERVICE HOME EC PROJECTS REIMBURSEMENT/MILEAGE SNOW REMOVAL COMPUTERS/SUPPLIES PURCHASE SERVICES SUPPLIES GROUNDS/DIRT/SAND REPAIR PARTS EQUIPMENT/PARTS/REPAIRS GRDS CLASSROOM SUPPLIES REIMBURSE MILEAGE FOOD SUPPLIES SUPPLIES LEGALS/ADS RENEWAL CLASSROOM SUPPLIES SUPPLIES MILEAGE REIMBURSEMENT MS BAND ENTRY FEE COPY SUPPLIES STUDENT TUITION ELECTRICITY MS JAZZ BAND ENTRY FEE REIMBURSEMENT SUPPLIES MEMBERSHIP/RENEWAL OPEN ENROLLMENT/SHARED CONTRACT REIM BUS REPAIRS/PARTS/SUPPLIES SUPPLIES/COPIES REIMBURSEMENT REGISTRATION REPAIRS/PARTS SUPPLIES/BANDWIDTH/PURCH SERV TRANSIT SERVICE 132.00 2,176.50 749.31 36.72 90.85 3.73 9,038.01 154.82 208.79 54.45 415.27 300.00 1,138.91 44.43 5,329.53 12,166.30 6,923.91 1,489.41 47.50 132.00 190.27 210.00 852.10 9,252.90 470.08 652.94 66.00 138.80 210.00 239.50 382.25 275.00 31.85 131.19 167.58 114.40 399.60 86.44 597.98 169.60 99.95 37.95 83.90 292.60 160.00 4,200.53 3,287.76 3,068.00 85.00 381.00 446.51 120.00 33,139.87 28.74 2,357.29 114.85 597.00 715.21 942.22 4,163.04

RIEMAN MUSIC RUDD SANITATION RECYCLING SAC CITY FOOD PRIDE SAC SUN, THE SCHOLASTIC INC SIOUX CITY COMMUNITY SCHOOLS SPEED'S AUTOMOTIVE SUPPLY, INC STAR ENERGY, LLC US CELLULAR VERIZON BUSINESS VOYLES,SARAH WALL LAKE HARDWARE WEBSITES TO IMPRESS, LLC WILLIAMS, KATHRYN WILSON, LYNNE

MS/HS BAND SUPPLIES & EQPT GARBAGE COLLECTION FOOD/SUPPLY PUBLICATION/LEGALS/RENEWALS/AD CLASSROOM SUPPLIES TUITION PARTS/SUPPLY FUEL PHONE EXP PHONE EXP REIMBURSEMENT MISC SUPPLIES WEBSITE DEVELOPMENT REIMBURSEMENT MILEAGE REIMBURSEMENT

324.81 165.00 180.57 262.74 127.00 68.02 22.49 9,247.62 110.25 78.09 54.41 67.59 1,800.00 167.75 202.40 122,471.08

ACTIVITY FUND AFTER PROM PARTY COMMITTEE CARDMEMBER SERVICE CASH CHRONICLE, THE DETAILS FLOWERS, ETC. EARL MAY SEED CO EAST SAC COUNTY SCHOOL NUTRITION FUND IOWA FOOTBALL COACHES ASSOCIATION KELSO, KENDRA LAKE VIEW FOODS LITTERER, NOLAN MASON, ZACH MILLER, JUDY PEPSI RAND, ERIN SAC CITY FOOD PRIDE TAMS-WITMARK MUSIC LIBRARY TROPHIES PLUS WAL-MART COMMUNITY WOLLESEN, MORGAN

BB CONCESSIONS SUPPLIES/REGISTR START UP $ LEGALS/ADS/PUBLICATIONS SR NIGHT SB/BB, FFA SPRING SEED ORDER FOOD SCHOOL MEMBERSHIP REIMBURSEMENT FOOD OFFICIAL SCORER OFFICIAL SCORER REIMBURSEMENT POP/SUPPLY REIMB SUPPLIES FOOD/SUPPLY DRAMA EXPENSE AWARDS MS VENDING SUPPLIES OFFICIAL SCORER

387.00 642.80 42.00 21.00 82.50 61.39 67.00 35.00 35.97 35.37 20.00 280.00 37.23 620.25 112.35 292.07 75.25 28.75 386.81 40.00 3,302.74

MANAGEMENT FUND EMC INSURANCE COMPANIES

WORKERS COMPENSATION X3

500.00 500.00

LOST FUND CDW-G CENTRAL IOWA DISTRIBUTING INC HOLSTEIN MANUFACTURING SCHUENEMEN, ROBERT STAR ENERGY, LLC

COMPUTERS/TECH SUPPLY SUPPLIES SUPPLIES CONTRACTED TECH SERVICES FUEL TANK AND PUMP

420.00 1,540.00 900.00 7,700.00 15,278.00 25,838.00

NUTRITION FUND ANDERSON ERICKSON DAIRY CO EARTHGRAINS COMPANY, THE ESC CSD ACTIVITY FUND ESC FFA JAMBOREE FOODS KECK INC KING WELDING & REPAIR, LLC LAKE VIEW FOODS

MILK FOOD FOOD FRUIT FOOD/SUPPLIES COMMODITIES WELDING/REPAIRS FOOD

6,551.67 1,711.28 117.00 57.00 9.49 2,286.13 91.70 45.65

MARTIN BROS. DIST. CO. SAC CITY FOOD PRIDE

FOOD FOOD/SUPPLY

19,331.76 7.97 30,209.65 182,321.47