CGD March 13, 2025 Claims

Clarion Goldfield Dows Community School District
March 13 2025 Claims
Vendor Name Description
Amount
Access Systems Supplies 74.56
Ahlers & Cooney PC, Legal
Services 726.00
Airgas USA LLC VoAg Supplies
732.51
Amazon Capital Services
Migrant/Educational/Library
Supplies 835.74
Arndorfer, Michael Basketball
Official 150.00
Arnold Motor Supply Transport
Parts/Supplies 1,119.00
Boerjan, Ben Basketball Official
150.00
Brothers Market Instructional
Supplies 124.19
Business Card Bank of America
Supt/Principal Travel 2,153.13
Calo Placement Educational
Services 9,000.00
Card 3 Bank of America
Custodial Supplies 1,453.69
Card One Bank of America
Instructional Supplies 239.93
Carson-Dellosa Publishing Co.,LLC
Cursive Workbooks 380.00
Central Iowa Distributing
Custodial Supplies 1,606.00
Central Iowa Water, Inc.
Custodial Supplies 450.00
Charlson, Angie Reimburse
Flowers 82.03
CHEMSEARCH Custodial
Chemicals 957.35
City Of Clarion Water/Sewer
2,891.89
City Of Goldfield Water/Sewer
74.31
Clarion Distributing Custodial
Supplies 1,351.43
Clayton Ridge CSD OE Tuition
6,417.06
Column Software PBC Legal
Publications 444.73
Comm 1 Network Inc Phone
Lines 852.28
Cramer Chiropractic DOT
Physicals 300.00
Crystal Clean Carpet Carpet
Cleaning 504.71
Department of Education Vehicle
Inspections 1,250.00
DHS Cashier 1st Fl DHS
Medicaid Share 12,557.57
Don’s Pest Control Pest Control
182.00
Donovan Group I
Communications 2,500.00
Friesleben, Jeffrey Reimburse
Fee 20.00
Gold-Eagle Cooperative
Transport Fuel 9,872.98
Hanson & Sons Tire
Repair/Service 1,216.57
IASBO SBO Conference Fee
245.00
Iowa Central Community College
Laptap Fee 50.00
Iowa Dept of Natural Resources
Stormwater Permit 350.00
Iowa HS Music Assoc. Choir
Registration 505.00
Iowa School Finance Information
Services, Inc Background
Checks 267.00
Iowa Testing Programs FY25
ISASP Testing Fee 2,524.00
Jostens Graduation Expense
908.65
JW Pepper & Son Inc Choir
Music 70.48
Library Store, The Library
Supplies 141.40
Marni Moody Counseling and
Consultation LLC SEL
Professional Development
4,650.08
Martin Brothers Distributing Co.,
Inc. At Risk/FCS/Preschool
Supplies 722.04
Medical Enterprises, Inc. Drug
Screen Test 72.00
Menards Ames Custodial
Supplies 251.66
Menards FD Custodial Supplies
361.56
Midamerican Energy Electric
17,298.47
Moore, Samuel Basketball
Official 160.00
Mourlam, Drew Basketball
Official 165.00
Nath, Carter Piano Tuning
260.00
Per Mar Security Services
Security Supplies-Battery 225.54
Pierson, Trey Basketball Official
150.00
RevTrak Processing Fee 655.27
Rieman Music Repairs/Supplies
150.69
School Bus Sales Transport
Supplies 2,507.41
School Specialty LLC MS
Instructional supplies 104.69
Sherwin Williams Co Elem Paint
35.95
Shred-it USA Shredding Service
207.79
Simmons, Scott Basketball
Official 250.00
Slater, Jason Basketball Official
150.00
Stuck, Lisa Meeting Supplies
306.00
Suntken, Bennett Basketball
Official 150.00
T & S Sanitation Garbage
1,435.00
T-Mobile Cellular Ipad/Phone
Service 6,535.48
Timberline Billing Service LLC
Medicaid Billing Service 1,296.73
Urness Hardware Supplies
416.58
VERIZON District Cell Phones
467.86
Visa – Card Two TLC Travel
1,806.25
Visa Card Three TLC Travel
1,353.81
Visa- AF MetroFax 11.95
W & H Cooperative Oil Co
Propane Payment 152.00
Wiezorek, Amy Reimburse
License Expense 78.00
Willert, Cole Basketball Official
150.00
Woodley, Grant Reimburs
Travel 434.56
General Fund Total $108,703.56
Amazon Capital Services
Drama/Athletic Supplies 193.56
Beisel, Tamara Reimburse
Wrestling Parking Fee 48.00
Brothers Market FFA/Concession
Supplies 455.00
BSN Sports, LLC Athletic
Supplies 1,050.60
Card One Bank of America
Cheer Travel 132.44
Carder, Jared Reimburse Meals
181.29
CGD After Prom Committee
Basketball Conessions 623.42
CGD Music Boosters Basketball
Concessions 696.28
CGD Sports Boosters Basketball
Concessions 98.10
Charlson, Angie Reimburse FFA
Supplies 455.70
Clear Lake Community Schools
Track Entry Fees 450.00
Eagle Grove Community School
Track Entry Fees 240.00
Family, Career and Community
Leaders of America Membership
247.00
Foster-Thomas, Christen
Reimburse Drama Supplies 45.00
Hauenstein, Kyle Reimburse
Golf Clinic Registration 184.93
Iowa HS Athletic Assoc.
Wrestling Entry Fee 264.00
Iowa HS Music Assoc. Vocal
Registrations 210.00
Iowa HS Speech Assoc. Speech
Registration 26.00
Jostens Yearbook Payment
1,977.60
JW Pepper & Son Inc Band
Supplies 25.00
Martin Brothers Distributing Co.,
Inc. FFA Supplies 383.79
National FFA Organization FFA
Supplies 976.80
Pizza Ranch Athletic/FFA Meals
888.31
Preppy Farmer FFA Tshirts
575.00
Rieman Music Band Supplies
352.40
Sam’s Club MC/SYNCB
Concession Supplies 92.06
VERIZON AD Cell Phone 35.01
Visa – Card Two Staff Travel
327.72
Visa Card Three Cheer Travel
490.46
Visa- Card One Wrestling Travel
8,463.49
Vogel, Caleb Reimburse
Coaches Clinic Fees 312.00
Activity Fund Total $20,500.96
SFM Work Comp Insurance
Payment 9,977.00
Management Fund Total
$9,977.00
King Construction & Overhead
Door, Inc. Building Repairs
525.00
Capital Projects Fund Total
$525.00
Access Systems Leasing Copier
Printer Lease 2,569.45
Card 3 Bank of America Van
Rental PLC Travel 1,132.00
Comm 1 Network Inc PRI Lines
260.00
Heartland Business Systems, LLC
Tech Assistance 195.00
Iowa Communications Network
ICN Fee 637.85
Johnson Controls Repair
Service 2,167.54
PPEL Fund Total $6,961.84
Amazon Capital Services Printer
Supplies 126.90
Anderson Erickson Dairy Co
Dairy Products 5,497.20
Bimbo Bakeries USA Bread
Products 640.80
Brothers Market Food 79.47
Clarion Distributing Nutrition
Supplies 395.75
Comm 1 Network Inc Kitchen
Phone 29.95
Goodwin Tucker Group Repairs
2,414.90
Martin Brothers Distributing Co.,
Inc. Food/Supplies 39,799.66
Rapids Equipment 11,158.00
VERIZON Cell Phone 51.59
Nutrition Fund Total $60,194.22
Total Claims $206,862.58
Fund 71
Auxiant Claims Medical
Claims/Premium 509,611.33
Clarion Health & Fitness Monthly
Fee 700.00
Reliance Life Standard Premium
2,234.47
Fund 71 Total $512,545.80
Fund 72
Auxiant Claims Flex Claims
2,100.00
Fund 72 Total $2,100.00
Fund 74
Auxiant Claims HRA Claims
3,853.91
Fund 74 Total $3,853.91
February 20 2025 Payroll
AFLAC February 20 2025 Payroll
387.56
Clarion-Goldfield-Dows CSD Flex
Acct February 20 2025 Payroll
2,100.00
Clarion-Goldfield-Dows CSD HRA
February 20 2025 Payroll
3,075.00
Collection Service Center
February 20 2025 Payroll
1,105.33
EFTPS-Form 941 February 20
2025 Payroll 177,049.16
First Citizens Bank February 20
2025 Payroll-H.S.A. 25,784.05
First Citizens Bank-403B
February 20 2025 Payroll 930.00
Group Benefit Fund February 20
2025 Payroll 233,290.91
Iowa Dept of Revenue – State WH
February 20 2025 Payroll
18,746.13
Iowa Public Emp Retirement –
IPERS February 20 2025 Payroll
123,824.66
New York Life Insurance Co
February 20 2025 Payroll 50.00
Total Payroll Claims $586,342.80
Published in the Wright County Monitor on March 20, 2025