Public Notice Notice
Official courthouse record · Indexed in NoticeRegistry archive · AI-enriched for research
This notice lists vendors and amounts charged to school district funds (Fund 11 and Fund 61) for purchases like food service, maintenance, utilities, supplies, and transportation repairs. It summarizes expenditures and the total debited from each fund.
Key Takeaways
- Fund 11 charged various operational and maintenance expenses.
- Fund 61 used for school nutrition (hot lunch/milk) and FCS/makerspace supplies.
- Largest individual amounts include 19,529.40 (total shown for Fund 11).
- Multiple vendors paid for utilities, supplies, and transportation repairs.
- Published
- Category
- Other
What to do next
- 1
Review vendor charges
Confirm each listed vendor and amount against purchase orders or receipts for Fund 11 and Fund 61.
- 2
Reconcile totals
Verify the subtotal 19,529.40 for Fund 11 and ensure Fund 61 items are recorded in the nutrition ledger.
- 3
Contact finance office
If discrepancies, contact the school district finance office with vendor names and amounts for clarification.
Frequently asked questions
- What does Fund 11 cover in this listing?
- Fund 11 covers checking account expenditures for operations, maintenance, utilities, supplies, and transportation-related costs.
- What is Fund 61 for?
- Fund 61 is the School Nutrition Fund, used for hot lunch supplies, milk, and FCS/makerspace supplies.
- Who were some vendors paid from these funds?
- Vendors include Martin Bros., Fareway, Anderson Erickson Dairy, Mid American Energy, Menards, Sherwin Williams, and others.
The suggestions and answers above are AI-generated for general information only. They can be wrong, and we don't take responsibility for their accuracy. Talk to a qualified professional before acting on them.
Full Notice Text
MARTIN BROS.MEAD LUMBER CO.MENARDS - COUNCIL BLUFFS MID AMERICAN ENERGY CO MIDWEST DATA CENTERMILLER BUILDING SUPPLY CO OAKES REPAIROREILLY AUTOMOTIVE, INC.RED OAK WELDING SUPPLIES, INC.SHERWIN WILLIAMS, THETRACHSEL FENCINGWESTLAKE HARDWARE, INC.Fund Number 11Checking Account ID 11Checking Account ID 2ANDERSON ERICKSON DAIRY CO.FAREWAY STORES INCMARTIN BROS.HOT LUNCH/CULINARY SUPPLIESGROUNDS/MAINTENANCE SUPPLIESUTILITIESBUILDING & GROUNDS SUPPLIES2,422.19 156.261,685.84216.23PURCHASED SERVICE - CHARTER WIFI174.99CHARTER TRADE SUPPLIES3,159.11TRANSPORTATION MAINTENANCE & REPAIRS440.00TRANSPORTATION SUPPLIES770.87WELDING SUPPLIES2,062.49PAINTING SUPPLIES1,313.54WELDING SUPPLIES1,360.00MAINTENANCE SUPPLIES132.6719,529.4019,529.40Fund Number 61SCHOOL NUTRITION FUNDHOT LUNCH SUPPLIES - MILK FCS CLASS & MAKERSPACE SUPPLIES HOT