Public Notice — Alta
Official courthouse record · Indexed in NoticeRegistry archive · AI-enriched for research
Alta‑Aurelia Community Schools published the approved automatic bill payments for May 11, 2026, listing vendors, descriptions, and amounts charged across several funds (General, Activity, Warrior Academy, Trust). The notice details totals for each fund and individual line items.
Key Takeaways
- General Fund charges totaled $26,369.19 on May 11, 2026
- Activity Fund charges totaled $5,442.19
- Warrior Academy and Trust funds charged $358.90 and $84.00 respectively
- Major single flow‑through payment: Prairie Lakes AEA 8 for $25,144.00
What to do next
- 1
Review specific line items
If you are a district official or vendor, verify individual charges (e.g., Prairie Lakes AEA 8: $25,144.00) against your records.
- 2
Contact the district for questions
Reach out to Alta‑Aurelia Community Schools business office regarding any discrepancies or questions about the May 11, 2026 payments.
Frequently asked questions
- What is this Alta‑Aurelia Community Schools notice about?
- It lists approved automatic bill payments made May 11, 2026 across several school funds, showing vendors and amounts.
- How much did the General Fund pay on this listing?
- The General Fund total listed is $26,369.19.
- Who received the largest single payment?
- Prairie Lakes AEA 8 received a flow‑through payment of $25,144.00.
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
OFFICIAL PUBLICATION Alta-Aurelia Community Schools AUTO BILLS APPROVED MAY 11, 2026 Vendor Name, Description, Amount Checking Account ID 10, Fund Number 10, GENERAL FUND AMAZON CAPITAL SERVICES, Batteries and office supplies for HS, 1.57 CARDMEMBER SERVICE, IBA Dues-needed to participate in events, 75.00 CARDMEMBER SERVICE, RETIREE PLAQUES, 179.96 CARDMEMBER SERVICE, Standards Based Grading Conference, 644.24 CARDMEMBER SERVICE, INTEREST FEE, 217.78 PRAIRIE LAKES AEA 8, FLOWTHROUGH, 25,144.00 WALMART- TREVIPAY, FCS Groceries for 25-26 Year, 106.64 Fund Number 10, 26,369.19 Checking Account ID 10, 26,369.19 Checking Account ID 21, Fund Number 21, ACTIVITY FUND CARDMEMBER SERVICE, Wal-mart purchase, 20.61 CARDMEMBER SERVICE, Iowa Cubs Tickets, 420.00 CARDMEMBER SERVICE, State FFA Convention - Supplies ,4,478.74 CARDMEMBER SERVICE, Fuel Kart Inventory, 447.74 WALMART- TREVIPAY, Supplies for 3rd Grade Activities, 75.10 Fund Number 21, 5,442.19 Checking Account ID 21, 5,442.19 Checking Account ID 62, Fund Number 62, WARRIOR ACADEMY CARDMEMBER SERVICE, Snacks, 358.90 Fund Number 62, 358.90 Checking Account ID 62, 358.90 Checking Account ID 83, Fund Number 83, TRUST CARDMEMBER SERVICE, Lunch for Build My future career day, 84.00 Fund Number 83, 84.00 Checking Account ID 83, 84.00 ............. 60