OPERATING FUND
3D INSTITUTE
SERVICES 5,875.00
ABDO
BOOKS 424.05
ACCESS SYSTEMS
SERVICES 440.50
ADOBE
SOFTWARE 15.89
AGSTATE
FUEL 1,397.63
AHLERS & COONEY
SERVICES 25,704.83
AIRGAS USA
SUPPLIES 53.86
AMAZON
SUPPLIES 2,088.38
AUDITOR OF STATE
FEE 425.00
AVI SYSTEMS
VIEWBOARDS 86,722.89
BARRYS ELECTRIC
SERVICES 2,004.12
BASE
FEE 38.00
BLAINES CULLIGAN
WATER 372.95
BOMGAARS
SUPPLIES 19.98
BOOK VINE
SUPPLIES 544.35
BUGMAN PEST &
RODENT CONTROL
SERVICES 195.00
BUNKERS FEED & SUPPLY
SALT 133.20
CB HOUSEHOLD HAZARDOUS WASTE
SERVICES 3,100.00
CENTRAL INSURANCE
FEES 1,535.42
CHASE
SUPPLIES 565.03
MARCUS
UTILITIES 1,241.61
COOPERATIVE FARMERS
ELEVATOR
SUPPLIES 81.95
COPPER COTTAGE
SERVICES 1,092.78
CORNWALL AVERY
BJORNSTAD & SCOTT
SERVICES 125.00
EAGLE RIDGE
SERVICES 585.00
FOLLET LIBRARY
RESOURCES
BOOKS 241.53
FREDERICK WELDING
& SALES
MATERIALS 248.62
FREDS PLUMBING & HEATING
SERVICES 1,425.84
GOPHER
SUPPLIES 40.40
HOME DEPOT
SUPPLIES 38.55
IOWA TESTING PROGRAMS
TESTS 840.00
JANITORS CLOSET
SUPPLIES 640.82
JEFFS FOODS
SUPPLIES 402.36
JOHNSON HARDWOODS
WOOD 1,105.00
JONES T
REIMBURSE 64.00
JW PEPPER & SON
MUSIC 191.99
KLOCKIT
SUPPLIES 224.33
LINDE GAS & EQUIPMENT
SUPPLIES 7,756.51
MARCUS LUMBER
SUPPLIES 795.36
MARCUS NEWS
ADS 808.80
MARCUS VETERINARY CLINIC SERVICES 50.75
MCI
SERVICES 46.53
MID AMERICAN ENERGY
UTILITIES 3,137.83
MOTOR PARTS SALES
PARTS 172.14
N2Y
SUPPLIES 193.02
NEAL CHASE LUMBER
PAINT 7.99
NELSON ELECTRIC
SERVICES 757.55
NORTHERN TOOL &
EQUIPMENT
SUPPLIES 159.27
PIONEER REVERE
PAINT 2,134.50
PIZZA RANCH
MEAL 11.75
QUILL
SUPPLIES 272.90
RAINBOW RESOURCE
CENTER
SUPPLIES 209.72
REALLY GREAT READING
COMPANY
SUBSCRIPTION 429.88
REMSEN BELL
ADS 195.00
RICKS COMPUTERS
CHROMEBOOKS 30,095.00
RODER GAS & OIL
FUEL 3,156.48
SANITARY SERVICES
SERVICES 795.70
SCHOOL BUS SALES
PARTS 67.20
SHELDON CSD
TUITION 237.93
SOUTH OBRIEN CSD
SERVICES 1,750.00
SPRAGUE T
REIMBURSE 395.09
STAN HOUSTON
SUPPLIES 113.66
SUTER
SERVICES 2,027.65
SYMMETRY ENERGY
NAT GAS 9,182.70
THOMAS BUS SALES
PARTS 375.53
TRANE
REPAIRS 2,906.00
USPS
POSTAGE 119.70
WESTEL
SERVICES 726.57
FUND TOTOTAL 209,334.57

CAPITAL PROJECT
CMBA
SERVICES 246,659.16
DGR ENGINEERING
SERVICES 4,541.48
FUND TOTOTAL 251,200.64

PHYSICAL PLANT & EQUIPMENT
SOPRIS APPS
SOFTWARE 967.50
FUND TOTOTAL 967.50

SCHOOL NUTRITION FUND
AMAZON
SUPPLIES 84.97
CASEYS BAKERY
BREAD 280.44
CHASE
SUPPLIES 171.19
JEFFS FOODS
FOOD 30.88
KEMPS
MILK 1,685.71
MARTIN BROTHERS
FOOD 9,183.32
FUND TOTOTAL 11,436.51

STUDENT ACTIVITIES FUND
ADOBE
SOFTWARE 21.19
AMAZON
SUPPLIES 2,023.21
BIRD DONNA
CAKES 54.00
BOEKHOUT CONNIE
SERVICES 405.00
CHASE
ENTRIES 2,611.16
CHESTERMAN
SUPPLIES 237.00
COMFORT SUITES
LODGING 156.75
DAVE & BUSTERS
ENTRIES 567.82
FAIRFIELD INN BY MARRIOTT
LODGING 367.36
FAMILY CAREER AND
COMMUNITY LEADERS
ENTRIES 54.00
HAMPTON INN
WEST DES MOINES
LODGING 1,066.24
HAUFF MID-AMERICA
SPORTS
UNIFORMS 650.00
IA HS MUSIC ASSOC
REGISTRATIONS 181.00
IA HS SPEECH ASSOC
REGISTRATIONS 627.00
JEFFS FOODS
SUPPLIES 213.68
JOSTENS
SUPPLIES 577.85
KD PARTS & REPAIR
SUPPLIES 55.85
NATIONAL FFA
ORGANIZATION
AWARDS 848.00
OGREN RENEA
SERVICES 45.00
PILOT ROCK SIGNS
MATERIALS 1,106.85
PIZZA RANCH
MEALS 162.29
SCHROEDER KAYLA
REIMBURSE 130.60
SCHROEDER SCOTT
SERVICES 90.00
SKILLSUSA IOWA
REGISTRATIONS 2,369.99
SKILLSUSA
MEMBERSHIP 592.00
STEINER TRACTOR
PARTS 266.52
TROPHIES PLUS
PLAQUES 102.12
ULINE
SUPPLIES 165.22
WEILER TAYLOR
REIMBURSE 47.04
FUND TOTOTAL 15,794.74

February Payrol
272,819.74
Health Insurance Premium
26,991.00
ISEBA – LTD 239.89
BASE Online 3,103.61
403(b) Wire Transfer 30.00
Payment Springs – Fees 8.39
MMC Insurance Account
9,847.03
Hot Lunch Payroll – February
10,930.95
GRAND TOTAL 323,970.61
Published in the Marcus News on March 31, 2022