Clarion Goldfield Dows Community
School District
January 9 2025 Claims
Vendor Name Vendor Description
Amount
Access Systems Copier Supplies
373.22
Ahlers & Cooney PC, Legal
Services 1,306.50
Airgas USA LLC Vo Ag Supplies
273.45
Amazon Capital Services
Instructional Supplies 90.15
Anchor Music HS Instructional
Supplies 315.00
Arnold Motor Supply Transport
Supplies/Parts 412.27
Attaninment Company, Inc. Sp
Ed Instructional Supplies 35.00
Barber, Tyler Wrestling Official
175.00
Belmond-Klemme Comm School
Open Enrollment Tuition
29,537.08
Brothers Market FCS Supplies
107.75
Business Card Bank of America
Supt. Travel 698.71
BusinessU Accounting Licenses
695.00
CAL Community School Open
Enrollment Tuition 54,356.38
Calo Placement Tuition
7,650.00
Card 3 Bank of America
Custodial Supplies/Repairs
1,082.68
Card One Bank of America
District Office Suppies 383.72
Central Iowa Distributing
Custodial Supplies/Repairs
1,932.00
City Of Clarion Water/Sewer
3,009.30
City Of Goldfield Water/Sewer
64.31
Clarion Distributing Custodial
Supplies 189.00
Column Software PBC Legal
Publications 324.35
Comm 1 Network Inc District Phone Lines 845.59
Crozier, Mike Basketball Official
150.00
Culligan Service 450.72
Dahlgren, Whitney Reimburse
Instructional Supplies 114.95
Dehrkoop, Mike Basketball
Official 150.00
Des Moines Performing Arts TAG
Admissions 66.00
DHS Cashier 1st Fl State Share
Medicaid 17,304.93
Don’s Pest Control Pest Control
177.00
Donovan Group I
Communications 2,500.00
Echo Group Inc Custodial
Supplies 228.60
Gold-Eagle Cooperative
Gasoline 7,266.48
Grundmeyer Leader Search LLC
Employment Search Services
9,560.00
H2I Group Key Switch 110.00
Hampton -Dumont Community
Schools OE Tuition 38,167.86
Hanson & Sons Service/Repairs
1,041.64
Humboldt Community School OE
Tuition 46,451.68
Iowa Association of School Boards
Board Convention 1,905.00
Iowa Central Community College
Early Bird Dual Enrolled Classes
54,760.68
Iowa School Finance Information
Services, Inc Background
Checks 108.00
Iowa Specialty Hospital – Clarion
Physicals 231.00
Jaymar Business Forms, INC Tax
Forms 567.46
JW Pepper & Son Inc MS/HS
Instructional Supplies 252.78
Lambert, Ethan Wrestling Official
335.00
Leber, Brandon Basketball
Official 150.00
Martin Brothers Distributing Co.,
Inc. FCS/PS Supplies 46.36
McLaughlin, Robert Wrestling
Official 160.00
Medical Enterprises, Inc. Drug
Screens 72.00
Menards FD Custodial Supplies
568.56
Midamerican Energy Electric
11,935.47
Midwest Alarm Services Alarm
Service 425.00
Miller, Jackson Basketball
Official 150.00
Moore, Samuel Basketball
Official 240.00
Mourlam, Drew Basketball
Official 80.00
North Iowa Area Comm. College
Transportation Classes 640.00
Parks, Greg Basketball Official
150.00
Prophet Corporation, The
Instructional Supplies 329.46
RevTrak Processing Fee 551.82
Rieman Music HS Instructional
Supplies 1,023.63
Rothman, Alex Reimburse
Travel Fuel 94.00
Rothman, Carey Reimburse
Travel Meals 20.97
Sam’s Club MC/SYNCB Tech
Supplies 122.88
Scholastic Book Clubs Inc Book
Fair Payment 167.83
School Bus Sales Transport
Supplies/Parts 1,694.03
Sesker, Matt Wrestling Official
160.00
Sherwin Williams Co Paint
213.01
Shred-it USA Shredding Service
197.27
Simmons, Scott Basketball
Official 160.00
Stuck, Lisa Supt Supplies
328.00
T & S Sanitation Garbage
Disposal 1,475.00
T-Mobile Phones/Ipad
Connectivity 6,535.48
Timberline Billing Service LLC
Medicaid Billing 1,787.00
Twin Rivers Community School
District OE Tuition 4,181.26
Urness Hardware Supplies
197.31
VERIZON Cell Phones 467.86
Visa- AF MetroFax 11.95
W & H Cooperative Oil Co
Propane 152.00
Warnke, Craig Reimburse Travel
101.00
Whitehill, Scott (Joseph)
Wrestling Official 160.00
Wooldridge, Karl Basketball
Official 150.00
General Fund Total
$320,655.39
Amazon Capital Services Softball
Supplies 27.78
Brothers Market Concessions
FFA Supplies 54.57
Card One Bank of America Vocal
Supplies 12.50
Carder, Jared Reimburse Sp
Olympics Lunch 63.81
Four Seasons FFA Fruit Sales
4,145.80
Granzow, Joseph Reimbusre
Musical Supplies 356.61
Hewett Wholesale Inc
Concessions Supplies 1,245.84
Iowa Basketball Holdings LLC
MS Tickets 700.00
Iowa FFA Association Chapter
Dues 960.00
Iowa HS Speech Assoc. Contest
Entry Fee 21.00
JW Pepper & Son Inc MS Honor
Choir Supplies 187.99
Martin Brothers Distributing Co.,
Inc. PH/Concessions/FFA
Supplies 663.74
Meyer, Robin FFA Supplies
117.45
Minntex Citrus FFA Fruit Sales
13,277.10
Music Theatre International
Shipping Fee 69.77
National FFA Organization FFA
Jackets 900.00
Pepsi Beverages Co
Concessions Supplies 2,630.48
Preppy Farmer State Dance
Tshirts 116.00
Sam’s Club MC/SYNCB
Concessions 443.43
Shannon, Matthew Wrestling
Official Fee 758.12
Stein, David DJ Fee 300.00
TerHark, Katrina Reimburse PH
Supplies 81.38
Trophies Plus Tourney Trophies
45.46
VERIZON AD Cell Phone 35.01
Visa – Card Two Dance Travel
1,242.32
Visa Card Three Wrestling Travel 2,871.01
Visa- Card One Wrestling
Travel/Baseball Supplies
4,436.19
Wartburg College HS Student
Registration 125.00
West Music Co HS Vocal
Supplies 73.20
Yoder, Colby Wrestling Services
391.57
Activity Fund Total $36,353.13
SFM Work Comp Ins Premium
9,977.00
Management Fund Total
$9,977.00
Access Systems Leasing
Printers/Copiers 2,573.59
Apple Computer, Inc. MacBook
Air Computers 44,135.00
Card 3 Bank of America
Custodial Parts 1,700.00
Card One Bank of America Van
Downpayment 518.75
Central Lock Security License
Renewal 1,350.00
Comm 1 Network Inc PRI
260.00
Goodwin Tucker Group
Service/Repairs 1,715.88
Hiway Truck Equipment
Snowplow 1,430.93
Iowa Communications Network
ICN Fee 349.85
Meteor Education, LLC Elem
Furniture 3,690.41
Minnesota Chemical Company
Pottery Wheel 863.03
Mobility Monitoring Van
Equipment for Wheelchairs
4,121.42
Rasmussen Lawn Care Grounds
Service 3,225.00
Rothman, Alex Van Seat Base Reimbusement 400.00
School Specialty LLC Classroom
Furniture 998.34
PPEL Fund Total $67,332.20
Anderson Erickson Dairy Co
Dairy Products 5,731.52
Bimbo Bakeries USA Bread
Products 621.60
Brothers Market Food 19.93
Clarion Distributing Supplies
130.25
Comm 1 Network Inc Phone
29.95
Iowa Department of Education
SFSP Repayment 180.18
Iowa Specialty Hospital – Clarion
Nutrition Physicals 244.00
Martin Brothers Distributing Co.,
Inc. Food Supplies 33,728.70
Rapids Food Transport Cart
8,767.72
VERIZON Director Cell Phone
51.59
Nutrition Fund Total $49,505.44
Morrical, Sawyer Bruhl
Scholarship 250.00
Sisson, Nicholas Choralaires
Scholarship 500.00
Wibholm, Nyla Hooray for Dows
Scholarship 1,000.00
Trust Fund Total $1,750.00
Total Claims $485,573.16
Fund 71
Auxiant Claims Medical
Claims/Premium 367,207.53
Clarion Health & Fitness Monthly
Fee 700.00
Reliance Life Standard Premium
2,234.47
Fund 71 Total $370,142.00
Fund 72
Auxiant Claims Flex Claims
2,100.00
Fund 71 Total $2,100.00
Fund 74
Auxiant Claims HRA Claims
1,603.91
Fund 74 Total $1,603.91
December 20 2024 Payroll
AFLAC December 20 2024
Payroll 387.56
Clarion-Goldfield-Dows Flex Acct
December 20 2024 Payroll
2,100.00
Clarion-Goldfield-Dows HRA
December 20 2024 Payroll
2,925.00
EFTPS Form 941 December 20
2024 171,981.61
First Citizens Bank December 20
2024 Payroll-H.S.A. 26,132.05
First Citizens Bank 403B
December 20 2024 Payroll
730.00
Group Benefit Fund December
20 2024 Payroll 235,301.12
Iowa Dept of Revenue December
20 2024 Payroll State WH
25,637.13
IPERS December 20 2024
Payroll 122,490.32
New York Life Insurance Co
December 20 2024 Payroll
50.00
Total $587,734.79
Anita Frye – Board Secretary
Published in the Wright County Monitor on January 23, 2025