Details for Display Legal 1

HAWKEYE
COMMUNITY
COLLEGE
MERGED AREA (EDUCATION) VII FISCAL
YEAR ENDING 2019 SUMMARY
Hawkeye Community College
Annual Report
For the Fiscal Year July 1, 2018 through
June 30, 2019
NAME OF DISTRICT:
Hawkeye Community College
Co. No.
07
Dist. No.
9907
AEA
07
College Funds
Cash Balance July 1, 2018
$2,142,705.87
Fund Receipts and Transfers In
$85,125,253.68
TOTAL ASSETS TO ACCOUNT FOR
$87,267,959.55
Fund Expenditures and Transfers Out
$83,881,340.21
TREASURER'S CASH BALANCE JUNE
30, 2019
$3,386,619.34
RECONCILIATION WITH SECRETARY
General Fund
Treasurer's Balance June 30, 2019
$3,386,619.34
Add Deposits in Transit
$21,587.23
Subtract Outstanding Warrants
$1,014,466.96
SECRETARY BALANCE JUNE 30, 2019
$2,393,739.61
I hereby certify the above report to be
correct to the best of my knowledge and
belief.
BOARD SECRETARY’S SIGNATURE

BOARD TREASURER’S SIGNATURE
Vendor payments are presented on the
cash basis of accounting. In addition to
external suppliers, vendor payments include reimbursements to employees for
travel, supplies purchased on behalf of
the college, relocation costs, and tuition
reimbursement expenses.
Salary payments are presented at gross,
including payments to employees for
benefit allowances.
Vendor Name
YTD Amount
222 Store
$14.99
23andMe Inc.
$3,160.00
2nd Wind Exercise Equipment $1,519.00
3E Electrical Engineering Equipment
$11,400.34
4 - Way Stop Shop
$105.25
4 Seasons Fundraising
$1,106.60
4Imprint
$2,378.95
68megawatt
$19.50
7-Sigma, Inc.
$1,540.00
9th Annual Statewide Veteran's Conference
$32.54
A1 Sewer Drain Cleaning
$1,240.00
A-1 Storage Crane Svc
$4,579.00
Aabaco Holdings Ltd
$1,537.78
Aable Pest Control
$869.00
AACTE
$200.00
AAPC
$6,498.00
Aaron Hulin
$152.00
Aaron Narigon
$520.61
Aaron Sauerbrei
$5,746.95
AAUW National Office
$175.00
Abatement Specialties LLC
$2,854.00
ABC Embroidery
$578.00
ABC Virtual Communications $6,146.43
Abigail Green
$30.00
Abigail Schares
$500.00
Academic Impressions
$150.00
Accecity2009
$9.54
Access Systems
$1,603.70
Acellus Learning System
$1,100.00
Acme Electric Motor
$29,074.11
Acorn Naturalists
$971.21
Acterra Group
$1,013.44
Action Targets
$99.24
Active Data Systems
$10,917.00
Active Forever
$227.67
Acuative
$16,740.04
Ad Astra Information Systems
$84,000.00
Adha Student Relations
$2,405.00
Adobe Inc.
$179.88
Adrenaline X Laser Tag
$725.00
Advance Auto Parts
$482.96
Advanced Cleaning Systems
$811.35
Advanced Environmental Testing Abatement
$560.00
Advanced Telemetry Systems $5,043.75
Advantage Administrators $180,112.22
Advantage Companies, LLC $9,664.68
Aecom Technical Services $21,901.17
Aequalis, Inc.
$4,000.00
Agencybloc Inc.
$72,456.00
Agstaff, Inc.
$108.00
Ah Lei
$100.00
Ahead
$325.00
Ahlers Cooney Pc
$40,277.50
Aikey Salvage
$35.00
Air Services, Inc.
$2,363.05
Airbnb
$710.25
Airgas North Central
$37,727.88
Airgass North
$476.17
Airline Amusement Park
$1,200.00
Airport Parking Reservation
$248.11
Ak Athletic Equipment
$978.00
Aka Services
$13,000.00
Alamo Alehouse
$18.35
Alan Shakespeare
$706.31
Alburnett Junior-Senior Hs
$129.16
ALDI
$212.39
Alertus Technologies, LLC
$6,200.00
Alexis Chapman
$53.31
Alice Barr
$42.72
Alice Reed
$3,489.88
Alimed
$111.49
A-Line Striping Sweeping
$6,433.70
All American Turf Beauty
$105.00
All Car Transmission Center
$297.50
All Iowa Score Tables LLC
$1,875.00
All4Cellular
$24.95
Allan Berkner
$4,500.00
Alldata LLC
$975.00
Allegiant Air
$485.50
Allen Foundation
$40.00
Allen Occupational Health Services
$704.00
Allie Bieber
$50.00
Allied Electronics
$21.04
Almabase Inc.
$5,000.00
Aloft
$332.64
Altorfer
$41,926.37
Am Leonard
$4,232.47
Amanda Bonjour
$88.00
Amateur Trapshooting
$0.00
Amaze Supply
$412.91
Amazon. com
$108,992.42
Amber Sly
$3,499.00
American 3B Scientific
$2,784.99
American Air
$12,733.05
American Association Community Colleges
$8,407.00
American Association For Advancement
Science
$165.00
American Association of Medical Assistants
$350.00
American Chemical Society
$340.00
American Dental Assistants Association
$630.00
American Dental Association - Survey
Center Publication
$4,010.00
American Dental Ed Association$945.00
American Dental Hygienists' Association
$299.00
American Eagle Instruments, Inc.
$6,597.95
American Honda Finance
$5,954.88
American Institute of Steel Construction
$1,385.33
American Medical Tec
$360.00
American Occupational Therapy Association
$70.00
American Physical Therapy $6,310.00
American Red Cross
$120.00
American Society for Quality $5,664.20
American Technical Publishers
$16,940.48
Americanframe
$50.15
Americas Best Value
$1,402.50
America's Software (Taleval) $1,990.00
AmericInn
$287.89
Americlean
$19,510.83
Ameritas Life Insurance
$191,067.08
Amos Purcell
$310.00
Ams Store Shred, LLC
$400.00
Amsterdam Prnt & Lit
$76.26
Amy Kapanka
$736.59
Amy Thole
$780.00
Anaca Technologies
$745.00
Ancestry DNA
$108.95
Anderson Wheel Chair
$340.00
Andrew Hostelka
$218.75
Andrew Nicholas
$25.00
Anfinson Luce, P. L. C.
$200.00
Angela Ott
$777.41
Anna Laneville
$783.03
Anne Chapman
$336.00
Annette Andres
$538.50
Annette Rechenberger
$1,649.13
Annette Staples
$1,393.18
Annie Seals
$2,155.80
Ansley Sawyer
$880.00
Anthony Gage
$152.00
Anthony Haubrich
$112.50
Anthony Memmel
$500.00
Anthony Smothers
$1,105.00
Aota Accreditation Dept
$5,430.00
AP Industrial Steel
$117.95
Apf-Neia
$30.00
Apple Computer
$99,942.00
Applebee's
$1,297.69
Arbys
$93.96
Arctic Refrigeration
$6,873.52
Arin
$150.00
Arlene Heidemann
$4,584.05
Armadilo Cab
$30.05
Armstrong Systems Consulting$9,063.84
Arnka Acres
$176.00
Arnold Motor Supply
$17,860.64
Arrowhead Forensics
$132.24
Art Craft Studio
$260.00
Arthur
$60.00
Arthur Kistler
$9,460.00
Artisan Ceiling Acoustical Specialties
$156.00
Arugula And Rye
$83.56
Aryona Umoren
$300.00
As Storebaelt
$37.97
Ascap License Fee
$961.11
ASCLS
$350.00
ASCP
$150.00
Ashley Gracia
$259.83

ASIANetwork
$300.00
Asics America Corp.
$1,138.62
Aspro
$819.41
Assessment Technologies Institute, LLC
$895.00
Associated General Contractors $11.84
Association Community College Trustees
$4,440.00
Association for Career and Technical
Education
$435.00
Association for Iowa Workforce Partners
$1,600.00
Association for the Promotion of Campus
Activities
$747.00
Association Iowa Workforce Partners
$3,000.00
Association of Community College Trustees
$1,555.00
Association of Fundraising Professionals
$500.00
Association of Physical Plant Administrators
$868.00
Association on Higher education and Disability
$925.00
Associtiaon of American Colleges & Universities
$100.00
Athledify.Com
$75.00
ATI Assessment Technology Inst
$171,890.00
Atixa
$6,499.00
Atop_authentic_auction
$1.49
Auditor, State Iowa
$850.00
Augusoft
$37,370.96
Aundra Johnson
$42.00
Auntie Anne's
$22.19
Aurora Eddington
$350.00
Austin Iburg
$152.00
Authorizenet
$375.25
Automatic Door Group Inc.
$1,160.43
Automatic Sync Technologies $185.55
Automation Direct
$710.00
Automotive Electric
$784.70
Aviata Sports
$405.00
Avis Rent-A-Car 1
$1,308.62
Avtech Software Inc
$546.91
Award Concepts Inc
$3,031.50
Awards, Gifts, Engraving
$508.50
Ayerco 25
$67.03
B B Farm Store Inc.
$133.15
B B Lock Key
$8,217.91
B H Photo Video
$81,898.36
B2B Prime
$1,299.00
Balloons Everywhere
$50.88
Bamboo Ridge
$79.19
Barb Boeding
$600.00
Barbara Sowers
$285.00
Barbara Waters
$69.00
Bargain Balloons
$38.32
Barnes Noble Booksellers
$3,654.27
Batteries Plus Bulbs
$327.28
Bauer Built Tire
$1,479.65
Baymont Inn & Suites
$515.64
BBE Pro Tools, LLC
$971.16
BDI Bearing Service
$988.03
Bearing Distributors, Inc.
$1,305.25
Beatrice Mary Family YMCA
$50.00
Beatrice Reynolds
$863.40
Beau Beecher
$200.00
Beder Rejsekort
$34.87
Beezix Quick Referen
$138.67
Beira Rio Hotel
$588.19
Bellevue High School
$111.24
Belmont Equipment Tech.
$553.16
Benchpro Inc.
$3,381.77
Benjamin Lorenz
$179.00
Benjamin Strickert
$88.00
Berens-Tate Consulting Group$3,000.00
Bergen Plumbing
$442.38
Best Buy
$4,623.91
Best Materials
$58.19
Best Western
$3,431.12
Beta Alpha Kappa Chapter
$1,305.74
Betenbender Mfg
$500.00
Beth Thompson
$1,382.85
Bethenyanne Miller-Stark
$112.50
Better Containers Mfg Co. ,
$117.37
Betterworldbooks.Com
$229.67
Betty Andrews
$650.00
Betty Mills Company,
$56.05
Bev Riege
$769.88
BGTM LLC
$1,088.75
Bier Garten
$25.65
Biersch Dba Universal Industries
$6,705.32
Big Whiskeys 6
$221.30
Bigbigmart
$7.08
Bill Doran
$579.45
Bio-Rad Laboratories
$215.89
Biotic Industries Inc.
$219.12
Birdiefire
$1,499.00
Bitesquad Delivery
$24.76
BJ's Restaurants 557
$13.99
BK Diesel
$140.65
Black Hawk ACLS-Sartori
$1,400.00
Black Hawk Area ACLS
$1,050.00
Black Hawk Automatic Sprinklers
$10,474.04
Black Hawk College
$75.00
Black Hawk County Clerk Ct $1,425.00
Black Hawk County Health Dept$150.00
Black Hawk County Inspection $400.00
Black Hawk County NAACP
$415.00
Black Hawk County Recorder $542.95
Black Hawk County Sheriff'S Office
$1,724.86
Black Hawk County Treasurer $224.00
Black Hawk Electric
$423.53
Black Hawk Landfill
$416.24
Black Hawk Rental
$14,692.22
Black Hawk Roof
$26,005.97
Black Hawk/Bremer League Women Voters
$60.00
Black Rocket Production LLC$13,200.00
Blackboard
$14,100.00
Blain's Farm & Fleet
$502.89
Blake Metz
$200.00
Blands Flowers & Gifts
$69.99
Blough Dairy
$676.00
BLR/HCPro
$249.00
Blue Frame Technology
$650.00
Blue Heron
$22.71
Blue Iguana
$1,652.00
Blue Line Moving And Storage $53.60
Blue Tarp Financial, Inc.
$399.00
Bluefishjobscom
$300.00
Bluetarp Credit Services
$732.96
Bmc Aggregates Lc
$25,082.47
BMI
$1,296.12
Bobbie Jefferson
$6,680.93
Bodensteiner Motor
$703.07
Bonnie Niewoehner
$240.00
Boulders Inn & Suite
$94.50
Bound Tree Medical LLC
$4,515.88
Bourbon Brother
$14.40
BP
$870.34
Bradley Kinsinger
$4,521.08
Bradley Riley PC
$49.00
Bradley Schmidt
$125.00
Bradley Vallem
$400.00
Brady Miller
$150.00
Brady Werner
$60.00
Brand Driven Digital
$3,000.00
Brandon Kittleson
$116.87
Brant Friest
$230.00
Breana Rondeau
$100.00
Breck Reservations
$399.46
Bremer County Fair Assn.
$1,000.00
Brenda Mills
$4,783.65
Brendan Sramek
$50.00
Brenna Schaefer
$1,975.94
Brett Manternach
$50.00
Brett Stanford
$281.90
Brian Gorman
$800.00
Brian Imbus
$1,750.00
Brian McCormick
$3,165.00
Brian Thomas
$164.70
Brian Zuck
$170.12
Briggs
$195.29
Briley Duggan
$135.00
Brittany Elliott
$179.00
Brittney Wilken
$240.00
Browzed Sol Datazapp
$125.00
Bruce Clark
$887.51
Bruce Nelson
$300.00
Brunswick Bowling Pr
$4,421.30
Brustkern Towing D/B/A Sheetz Towing
$35.00
Brynn Bands
$85.00
BSN Sports
$71,371.48
Bubba Gump
$60.85
Budget Blinds Waterloo
$5,018.00
Buena Vista University
$572.00
Buffalo Dunes Golf Course
$760.00
Buffalo Wild Wings
$613.60
Buildasign.Com
$64.75
Builders Firstsource
$2,605.67
Builders Select
$46,659.00
Buildersfirstsource6
$166.38
Bulletproofonline. com
$212.50
Bumper To Bumper
$7,089.00
Bunzl Processor Distribution LLC$438.40
Bunzl Processor/Koch
$4,319.54
Burger King
$75.82
Business Professionals America$879.33
Butler County Rural Electric Cooperative
$969.53
Buydoorhardware
$423.20
C C Welding
$2,416.82
C H Mcguiness Co,
$750.99
C S Car
$149.92
Caahep
$550.00
Cabo Wabo Cantina
$27.74
Cade Haughenbury
$40.00
Cadillac Lanes
$402.00
Café Aroma
$285.66
Café Du Monde
$10.49
Cahoy Weld Pump Service $17,760.00
Caitlin Pixler
$715.00
Calculated Industries
$828.90
Campaignmonitor.Co
$1,600.00
Campbell Supply
$3,788.02
Candace Havely
$1,044.15
Canon Direct
$899.00
Canteen Vending Services $82,386.06
Cantina - Ufg
$38.06
Canyon Kuhlmann
$150.00
Capco Products
$495.02
Capri Motel
$839.88
Carbon Table, LLC
$1,273.00
Card Marketing Services
$395.00
Cardinal Construction
$360,085.57
Cardio Partners
$687.00
Careersafe Online
$1,825.00
Caribe Royale Resort
$814.50
Caribou Coffee
$12.29
Carl Carey
$82.84
Carl Schuler Masonry
$26,190.80
Carlos Okellys
$170.50
Carne De Sol
$144.75
Carol McDonald
$4,915.60
Carol Teare
$1,152.00
Carolina Biological Supply
$8,695.75
Carquest La Port
$1,344.44
Carrie Lalk
$781.85

Casa Do Pao De Queij
$17.38
Casas
$3,744.20
Cascade Healthcare Solutions
$11,075.00
Case Conferences
$1,795.00
Caseys Gen Store
$2,816.53
Cassandra Reynolds
$3,150.00
Catalogit
$600.00
Catharine Freeman
$3,165.00
Catherine Kovacs
$3,000.00
Catyc
$350.00
Cctv008008
$17.90
CDW-G
$217,514.78
CEC
$51,735.18
Cedar Falls Community Credit Union
$1,450.96
Cedar Falls High School
$358.00
Cedar Falls Karate Club LLC
$246.50
Cedar Falls Municipal Utilities$59,821.78
Cedar Falls Pizza Ranch
$159.27
Cedar Falls Schools Foundations
$1,000.00
Cedar Valley Arts Summit
$79.00
Cedar Valley Corp
$1,360.00
Cedar Valley Food Runner
$115.53
Cedar Valley Home Builders Association
$425.00
Cedar Valley Medical Specialists
$24,000.00
Cedar Valley Mobility
$550.00
Cedar Valley Nonprofit Association
$200.00
Cedar Valley Pride Fest Inc.
$40.00
Cedar Valley Scrubs
$9,376.78
Cedar Valley SHRM
$260.00
Cedar Valley Sportsplex
$6,750.00
Cedar Valley United Way
$14,532.25
Cedar Valley West
$29,000.00
Cedar Valley Youth Soccer Assn
$14,500.00
Celebrations
$1,613.00
Celeste Turner
$2,766.25
Celia Even
$2,564.73
Celita Flowers
$4,675.75
Cenex
$421.17
Center For Education Employ Law
$390.00
Center For Work Ethic Development,
LLC
$2,696.62
Center Point Travel
$89.65
Central Carolina Technical College
$400.00
Central Iowa Fabrications
$3,399.50
Central Regional Dental Testing Service,
Inc.
$15,920.00
Central Rivers Area Education Agency
$3,967.97
Central Standard
$22.00
Centurylink Communications LLC
$42,029.78
Certiport/Pearson Vue
$2,747.94
CFA
$75.00
Chad Brekke
$100.00
Chad Tischer
$3,000.00
Chads Pizza
$431.03
Chaney Electronics
$146.40
Channing L Bete
$23,808.46
Chapala Family Mexican Restaurant
$107.14
Chapman Electric
$1,620.10
Charles Braatz
$857.85
Charles Liston
$50.00
Charles Wright
$54.00
Charleys Grilled Sub
$7.50
Charley's Philly Steak
$38.83
Chase Auto Parts
$145.00
Chatara Mabry
$1,900.33
CheapoAir.com
$30.00
Chef Jimmy Italian
$17.37
Chelsi Toeun
$112.50
Chelsie Slaba
$920.00
Chena Jenkins
$115.22
Chicago Dental Society
$55.00
Chick-Fil-A
$1,593.87
Chief Automotive Systems
$993.00
Child Therapy Toys
$1,086.40
Chili's Bar
$16.04
Chipotle
$9.65
Chris Warrick
$130.00
Christal Jennings
$330.80
Christen Everett
$74.25
Christie Door
$1,459.00
Christina Luick
$50.00
Christina Mason
$1,274.55
Christopher Denison
$100.00
Christopher Hannan
$5,576.64
Christopher Klinghammer
$112.50
Christopherson Hydraulics
$1,040.00
Christy Lichty
$300.00
Chronicle Store
$228.00
Churches Chicken
$16.24
Churras Beira Rio
$168.89
Cima
$461.48
Cindi Clark
$1,000.00
Cindy Braatz
$45.00
Cindy Koehn
$2,609.10
Cindy Patee
$193.75
Circle K
$36.75
Citgo
$79.60
City of Cedar Falls
$117.50
City Laundering
$5,054.55
City Waterloo
$3,961.80
CJ Cooper Associates
$377.80
Clara Collins
$102.95
Claridge Products Equipment
$65.00
Clarie Bowling
$14.66
Clarion Inn
$1,319.72
Clarke University
$1,025.00
Clarus
$27,762.64
Clayton Winterboer
$3,250.00
Clicksafety
$2,260.44
Clinical Assessment
$0.00
Clint Goodman
$1,163.50
CLK Supplies, LLC
$43.91
CME Online
$66.00
CMI Roadbuilding Inc.
$20,733.00
CNCS AFMS
$500.00
Coaemsp
$1,700.00
Cobblestone Inn & Suites
$93.99
Cody Chesmore
$831.15
Cody Kline
$60.00
Colin Waters
$45.00
Collection Service Center
$30,319.13
College Board
$23,000.00
College Bound Selection Service
$3,050.35
College Central Network
$3,646.52
College Reading And Learning Assoc
$430.00
Collegesource
$7,269.00
Coller Industries
$562.62
Collin Steege
$1,900.00
Colorado Swine Data, LLC
$400.00
Colorfx LLC
$13,293.94
Coltons Steak House
$421.43
Comfort Inn Suites
$3,927.77
Comfort Products Distributing $967.00
Commission On Accreditation For Respiratory Care
$4,632.52
Community Auto Plaza
$16,853.79
Community Foundation Northeast Iowa
$500.00
Community Health Charities Iowa
$780.00
Community Honda
$2,310.76
Competitive Edge Software $4,470.00
Comprehensive Adult Student Assessment Systems
$2,017.00
Compressed Air Equipment $10,246.31
Computype
$579.01
Con Agra Foods
$19,892.84
Conference Technologies, Inc.
$90,280.41
Connie Buhr
$1,518.00
Connor Johnson
$152.00
Conoco
$156.74
Construction Safety Specialists$1,500.00
Control Installations Iowa
$2,188.61
Control Products
$267.54
Convergeone, Inc.
$17,219.00
Convey Sign Solutions
$327.54
Cooley Pumping
$3,185.54
Cooper
$1,807.00
Copyworks
$9.00
Coretha Montouth
$171.69
Corey Gevaert
$128.36
Corey Larson
$150.00
Cornell College
$400.00
Corner Store
$52.66
Cornwell
$70.00
Corporation for National & Community
Service
$7,015.84
Cory Brackett
$141.34
Council for Advancement and Support of
Education
$495.00
Council For Higher Education Accreditation
$1,980.00
Council on Adult Basic Education
$998.00
Country Inn & Suites
$459.10
Country Junction
$150.63
County Line on the Riverwalk
$25.06
Courtyard By Marriot
$8,861.36
Covenant Medical Center
$3,152.00
Covenant Medical Center dba Wellness
Center
$900.00
Cover All Embroidery
$722.44
CR Glass
$98,557.75
CR Mrig
$1,895.00
Cracker Barrel
$180.00
Craig Clark
$158.80
Craigslist.org
$20.00
Crawdaddy Outdoors
$727.27
Createsend.com Ema
$346.65
Crescent Electric Supply
$43,104.87
Crow Shooting Supply
$15,977.49
Crown Awards Inc
$356.66
Crystal830303
$151.02
CTK Group
$4,900.00
Cubit-Demographics
$99.00
Culligan Water Conditioning $2,197.57
Culvers
$320.26
Current Catalog
$14.98
Cutting Edge
$319.97
Cynmar
$92.71
Cynthia Bottrell
$120.60
Cynthia Boyd
$84.75
Cynthia Utley
$479.95
Cypress Benefit Administrator$30,675.70
D D Midwest Investments, LLC
$11,000.00
D G Metal Works
$14,962.50
D K Product
$2,379.25
D. Stafford Associates
$1,000.00
Dairy Queen
$861.25
Dalum Landbrugsskole
$766.18
Dan Deery Toyota
$296.17
Dan Deery-Rental Sales
$1,980.00
Dan Leonard
$335.17
Daniel Gillen
$6,780.00
Daniel Johnson
$112.50
Daniel Lichty
$342.60
Daniel O'Connell's
$27.10
Daniel Phillips
$3,052.50

Daniel Takes
$9.00
Daniel Utley
$54.00
Danielle Luhring
$442.69
Danielle Nemmers
$68.00
Danielle Tireman
$740.00
Danyar Fish Chips
$17.19
Daree Mosley
$373.65
Darlene Hulbert
$70.00
Darrel Anderson
$75.00
Darterio Tarbor
$54.00
Dash Medical Gloves
$897.50
Dataarc
$1,000.00
David Abkemeier
$1,152.50
David Ball
$780.00
David Grunklee
$1,337.98
David Meiser
$10,030.99
Dawn Landis
$900.00
Days Inn & Suites
$731.95
DeAnn Nixt
$37.76
Debower Show Calves
$75.00
Debra Orr
$812.00
Debra Salz-Steenblock
$2,829.00
De'Carlos Anderson
$1,461.98
Deco Tool Supply
$7,072.29
Deike Implement
$1,568.78
Dell Computer
$122,012.54
Dell Marketing Lp
$8,577.97
Delmar/Cengage Learning $17,267.70
Deloise Holmes
$3,503.90
Delores Wright
$168.00
Delta Air
$9,938.81
Demco
$165.24
Denoyer-Geppert International$2,151.90
Dental Hygiene Seminars
$5,950.00
Dentsply International
$2,338.97
Dentsply Rinn
$2,009.80
Department Veterans Affairs $1,448.25
Dependable Taxi
$36.00
Dept Administrative Service
$700.00
Derek Miller
$112.50
Derek Weaver Company
$1,349.00
Des Moines Airport
$128.00
Des Moines Area Community College
$6,893.73
Des Moines Register
$872.02
Design Photography
$5,158.13
Design Science
$539.68
Destery Hildenbrand
$1,920.00
Detroit Aiport
$9.08
Dex Media
$3,850.50
Dey Distribution
$77.86
DHL Express USA Inc
$37.22
DiaMedical USA
$11,923.65
Diamond Vogel Paints
$2,634.91
Diamonds Body Shop, Inc.
$1,597.49
Diane Smith
$39.00
Dick Blick Art Materials
$975.90
Dick's Sporting Goods
$57.98
Dietz Construction
$11,974.20
Digi-Key
$436.24
Digital Summit Minneapolis
$395.00
Dillan Dight
$115.00
Dillards
$83.46
Dillons
$63.50
Dinners By Dawn
$209.05
Diplomasender
$70.00
Direct Athletics Inc
$2,456.49
Direct T. V. Appliance
$7,726.43
Displays2Go
$348.83
Division Vocational Rehabilitation$18.00
DIY Lettering Com
$56.73
DLT Solutions, LLC
$1,686.25
DMACC
$16,767.99
Docuseek, LLC
$200.00
Dokk1 Letbane Syd
$34.87
Dollar Tree
$281.79
Dollys Taxi
$50.00
Domino's Pizza
$6,294.03
Don Guina Pub
$83.59
Donald McKee
$17,309.30
Donaldson
$14,582.18
Donna Conn
$135.00
Donna McNulty
$1,130.10
Doors
$10,573.28
Dorothy Williams
$2,554.60
Doubletree
$130.94
Dough Pizzeria
$39.76
Douglas Benton
$3,517.35
Douglas Miller
$473.99
Dr Power Sports
$6,271.55
Drake University
$5.00
Dresden Wulf
$3,097.44
Dressbarn
$399.82
Driver Ed Marketplace
$2,946.15
Drogasil
$8.60
Dronedeploy.Com
$699.30
Dropbox
$199.00
Drury Inns
$1,556.32
Dry Dock Lounge
$24.77
DTW Street Lunchbox
$16.70
Dumont Telephone
$485.70
Dunkin
$13.35
Dustin Brocka
$3,188.11
Dutton, Braun, Staack, Hellman Iversen
$16,866.91
Dwayne Halupnick
$355.00
E. A. Electric
$926.00
Eagle Golf Cars LLC
$160.00
Earlychildhood, LLC
$550.70
East Buchanan Dollars For Scholars
$1,550.00
East Central Iowa Coop
$235,277.02
East-Central Iowa Rec
$473.84
Eastern Allamakee School
$117.09
Eastern Iowa Airport
$225.00
Eastern Iowa Community College District
$32,117.88
Eaton
$3,747.66
Ebay Inc.
$429.55
Ebrik Coffee
$9.08
Ebsco Publishing
$16,142.00
Ebsco Subscription Services $12,813.03
Echo Electric Supply Cedar Falls Ia
$360.83
Eco-Lux Inn
$559.14
Econolodge Inn And Suites
$548.54
Eden's Plumbing
$1,825.00
Edmentum
$2,970.00
Educational Computer Systems
$4,716.55
Educational Testing Service $2,935.50
Educause
$40.00
Edwards Fab LLC
$22,000.00
EF Institute Trust Account
$4,065.00
Effective Training
$188.74
Effie Washington
$5,134.90
Ekf Diagnostics
$537.12
Elana Janss
$4,266.38
Electronic Engineering
$4,764.90
Electronix Express
$213.50
Elijah Kaiser
$100.00
Elite Elevations
$51,175.00
Elizabeth Mason
$325.00
Ellis Hotel
$1,357.82
Ellucian
$1,299.00
Embassy Suites
$21,929.28
EMC Insurance Companies $3,775.60
Emerging Pursuits LLC
$800.00
Emily Boge
$4,408.86
Emily Harold
$15.00
Emily Kerr
$190.75
Emily Knutson
$1,491.56
Emotional Health Partners, LLC $327.00
Emp Iowa, Inc.
$2,926.00
Empire
$68.06
Employee Family Resources $8,226.00
EMS Detergent Services
$1,820.25
EMSI/CCbenefits
$272,000.00
EMSLRC
$11,183.00
Energage
$10,320.00
EnergyControl.com
$407.57
Engineering Educaiton Service Center
$9.98
Engineering Institute of Technology
$1,690.00
Enterprise Rent A Car
$2,235.42
Epic
$976.17
Equipment Systems
$18,246.92
eReplacementParts.com
$80.22
Ergonomics Process
$8,900.00
Eric Bryden
$3.60
Eric Wood
$310.00
Erin Swancutt
$2,442.09
Escape Cedar Valley
$360.00
Escapology Of Cedar
$350.18
ESCO Group
$3,625.15
ESCO Institute, Ltd.
$1,429.00
Eshipglobal Inc
$2,425.47
Espaco Hipico B Suce
$83.98
Essentials Education
$3,520.42
Estherville Hotel
$343.20
Ethan Crawford
$1,082.50
Ethnic Minorities of Burma Advocacy and
Resource Center
$380.00
Etringer Automotive
$271.20
ETS HiSET Vouchers
$1,857.50
Eugene Leutzinger
$1,877.50
Europcar Dk
$1,603.55
Evermore
$280.00
Evernote Corp
$69.99
Everwall.Com
$54.40
EVOLLVE, INC.
$3,000.00
Ex Libris Users North America $235.00
Exceptional Persons
$2,854.98
Exchange Club Waterloo
$560.00
Expedia
$44.67
Explore Information Services, LLC
$7,656.87
Express Services
$348,494.88
Extron Electronics
$198.00
Exxonmobil
$169.93
F&M Expressions
$679.61
F&W Services
$2,132.34
F24 8217
$64.78
F24 8224
$89.12
Facebk
$7,168.74
Facts On File dba Infobase Learning
$4,800.00
Failor Hurley Construction
$2,515.00
Fairfield Inn & Suites
$3,921.28
Famic Technologies
$326.51
Famous Dave's
$216.63
Fannie Barnes
$3,574.71
Fanoe Night Stay
$1,680.47
Fanuc America Cnc
$198.05
Fareway Stores
$250.45
Farm & Flt
$3,766.54
Farm Progress Limited
$885.00
Farm Progress Show
$165.00
Farnsworth Electronics
$4,556.20
Fast Genetics
$1,471.88
Fastenal
$96.22
FBG Service
$1,039,975.66
Featherlite Trailers
$1,697.12
Federal Express
$2,143.76
Federation of State Board of Physical
Therapy
$1,422.00
Ferguson
$4,596.16
Ferrilli
$57,867.50
Fidelity Security Life
$42,829.13
Fieldprint Inc
$1,872.75
Fifth St Tire
$2,622.39
Financial Aid Basics-Navigating the Process
$56.32

Finest78
$1.54
Fire Service Training Bureau
$300.00
Firestone
$1,234.41
First Agency
$31,615.00
First Book
$3,416.90
First Presbyterian Church
$300.00
FISDAP
$14,836.50
Fisher Paykel Healthcare
$3,369.21
Fisher Scientific
$6,450.07
Flame Depot
$453.11
Flinn Scientific
$1,272.69
Flowerama
$749.73
Fluid Power Training Institute$58,915.77
Focus On Diabetes
$500.00
Fogo De Chao Brasili
$618.20
Follow Your Strengths, LLC $3,040.00
Food Evolution LLC
$695.00
Foodliner, Inc.
$1,250.00
Force America
$5,536.29
Forecast 5 Analytics
$3,000.00
Forestry Suppliers
$263.98
Fort Dodge Pizza Ranch
$215.71
Fosters
$2,459.06
Fotronic
$5,250.40
Foundation Building Materials LLC
$1,247.08
Fox Ridge Golf Club
$1,500.00
Francys Herrera
$197.50
Franke Coffee Systems
$606.80
Frans Pro Shop
$54.00
Fred Kjeld
$10,710.00
Freddys
$23.28
Fresh Air Educators Inc.
$454.35
Frickson Brothers Excavating $8,600.00
Friendship Village Medical Center
$1,456.00
Frontier Air
$90.00
Full Source LLC
$609.00
G. A. L. Gage Co.
$227.50
G. L. Berg Entertainment
$3,200.00
Gabrielle Bjorge
$68.05
Gale Cengage
$300.00
Galleria De Paco
$459.69
Gallery System Art Displays
$948.10
Galls
$133.98
Gamestop
$25.00
Garratt Callahan
$19,366.10
Gary'S Tractor & Imp
$27.45
Gates Park Golf Course
$3,700.00
Gaylord Opryland Ret
$252.40
Gbg Holdings, Inc.
$1,089.60
Geater Machining Mfg
$7,025.40
Geico Employees Insurance
$619.15
Genesis Employee Benefits $3,500.00
Georgjean Smith
$1,854.75
Geotel D. B. A. Iowa Press Clipping Bureau
$2,718.20
Get Air
$1,100.00
Getty Images Us
$2,150.00
GF Machining Solutions, LLC $330.00
Giachino Associates
$34,040.19
Gibson Specialty
$353.55
Gierke Robinson Comp
$249.48
Gilmor Doyle Ltd
$165.00
Gisella Baker
$987.90
Git N Go
$57.00
Gladlittlestar68
$6.02
Gladys Bradley
$9,728.19
Glass Tech
$1,146.00
Glen Pullin
$13,733.06
Global Industrial Equip
$54.82
GLOCK Professional, Inc.
$500.00
Gloria Jones
$198.00
Gloria Morgan
$2,741.95
Gloria Stigler
$3,238.00
Glotrade S. R. O.
$2,890.00
GMT
$6,694.69
GO Airport Express
$62.94
Golden Corral
$298.36
Golden Openings
$1,048.63
Golden Pita
$17.64
Golden Taxi Shpk
$46.59
Golf Stat
$290.00
Goodheart WiLLCox Publications
$2,499.39
Goodwin Tucker Group
$1,710.59
Google *Ads
$132.42
Gopher Sport
$210.42
Gordmans
$104.96
Gordon Biersch
$37.69
Gosq.Com Jacque
$39.18
Gotcha Towing
$138.00
Grainger
$13,927.19
Grammarly, Inc
$139.95
Grant Professionals Association
$1,498.00
Gray Miller Persh, Llp
$1,219.60
Gray Professional Service Equipment
$1,433.20
Greater Cedar Rapids Community Foundation
$1,500.00
Greater Cedar Valley Alliance Chamber
$7,491.10
Green Acres Storage
$5,136.00
Greendisk Inc
$11.95
Greenhaven Publishing
$842.40
Greenru, LLC
$400.00
Greenway Associates, Ltd. $14,344.00
Gregg's Sporting Goods
$4,138.00
Gregory Helmuth
$5,556.04
Gregory Lawrence
$103.50
Gresa Lounge
$267.31
Grinnell College Athletic Dept $270.00
Grundy Center Community School District
$3,000.00
Grundy Center Municipal Power Light
Department
$991.54
Grundy County Rural Electric Cooperative
$12,246.68
Gubbels One Hour Heating Air Conditioning
$3,009.00
Gulf Oil
$112.00
Gumbo Ya Ya
$22.89
GXS
$1,122.00
Haley Parker
$544.00
Halfmoon Education
$289.00
Halvorson Trane
$1,275.92
Hampden Engineering
$2,486.40
Hampton Inn And Suites
$946.72
Hands Up Communications
$241.50
Hanks Specialties Inc
$1,205.32
Haowei123
$11.98
Happy Joes
$155.86
Harbor Coffee
$10.50
Harbor Freight Tools
$479.99
Hard Hat Training
$519.00
Hard Rock
$52.88
Harland Technology Services $1,575.00
Harold Bienfang
$441.00
Harold Connolly
$375.00
Harrison Truck Centers
$48,025.50
Harrisonville Inn&Suites
$76.00
Harry Buffalo Orland
$23.17
Hausers Water Systems,
$308.86
Hawkeye Alarm
$22,179.00
Hawkeye Bookstore
$466.63
Hawkeye CC - Foundation $115,232.07
Hawkeye Fire Safety
$58.00
Hawkeye Stages
$17,318.00
Hawkeye World Travel
$21,943.72
Health Care Logistic
$56.00
Health Safety Institute
$1,370.38
Healthstream
$385.00
Heartland Paper
$13,683.83
Heartlight Show
$4,250.00
Heather Schrock
$118.00
Heather Woody Unlimited, $19,912.50
Heiberg Consulting Inc.
$4,597.00
Heidi Forbes
$2,510.04
Heidi Hudson
$21.89
Henry County Health Center
$170.00
Henry Schein
$135,881.84
Henryetta Wrecker And Towing $300.00
Herb Ogden
$5,910.00
Here's What'S Poppin
$35.00
Herff Jones
$4,614.20
Heritage Express
$68.65
Herstine Ferguson
$4,720.00
Hertz Rent-A-Car
$9,854.41
Hessen Haus
$10.70
Hickory Park Restaurant
$1,063.77
Hick's Place
$3,298.60
Higher Learning Commission $11,716.20
Higheredjobs. Com
$3,195.00
Hill-Rom
$494.25
Hilton
$1,254.32
Hilton Garden Inn
$342.72
Hilton Hotels
$8,435.23
Hipuppy
$1.32
Historic Park Inn
$689.92
HMS Health LLC
$675.00
Hobby King
$60.29
Hobby-Lobby
$1,561.51
Hoffman Hoffman Trenching $1,841.26
Hog Slat
$1,398.69
Holiday Inn
$4,489.50
Holiday Stations
$23.75
Hollar Inc
$18.99
Holly Berebitsky
$426.22
Holly Johnson
$9,112.93
Holly Voss
$104.50
Holmes Murphy
$1,725,000.00
Home Depot
$4,587.32
HomeAway
$1,815.00
Homedepot.com
$3,282.61
Homewood Suites
$433.44
Hon Accessories
$31.50
Honey Creek
$827.60
Hootsuite Inc
$415.78
Horizonscie
$733.35
Hortons Pizza
$201.36
HostGator
$495.72
Hotel At Kirkwood Ct
$135.28
Hotel Blackhawk
$425.40
Hotel Indigo Nashville
$820.02
Hotels.com
$5,454.15
Hotsy Equipment
$4,127.00
Howard Wood
$1,860.00
HP
$332,919.42
Huangzhigao
$3.18
Hudl
$400.00
Hudson Community Schools
$420.00
Hudson High School
$7,803.60
Hudson Veterinary Clinic
$5,978.04
Hudsonnews
$6.59
Hueys Restaurant
$53.94
Hu-Friedy Mfg LLC
$40,417.18
Huhot Mongolian Grilll
$118.61
Hunter Engineering
$1,048.45
Hunter Equipment Service
$562.30
Hunters Ridge Golf C
$61.71
Hupp Electric Motors
$6,562.14
Hyatt Regency
$4,953.25
Hydra-Check
$251.96
Hydrite Chemical
$17,550.00
Hydronic Energy Inc
$1,187.19
Hypro
$136,588.40
Hy-Vee Food Store
$28,570.56
I Market #723
$65.14
I S Group Inc.
$131,160.03
IA Criminal Record
$4,394.00
IA Dept Pub Safety
$12,557.00
IA State Univ. Vet Medicine Center
$3,200.00

IACAC
$50.00
IACCB
$800.00
Ian Sedgwick
$30.00
IASFAA
$220.00
Ibisworld, Inc.
$5,830.00
ICCSSA
$105.00
ICCSSA - NICC
$655.00
IDNA
$2,685.00
IHOP
$165.32
Iiada
$6,370.00
Illinois College of Agricultural, Consumer
& Environmental Sciences
$1,105.50
Illinois Tollway
$60.00
Image Pointe
$3,420.14
Image Solutions
$918.10
Imagetek
$18,215.00
Immersive Engineering
$2,920.00
IMS
$245.07
Inceptia
$21,211.20
Independence Chamber Commerce
$359.25
Independence Community Schools
$25,000.00
Independence High School
$102.00
Indian Hills Community College
$11,787.69
Industrial Technology Council $599.00
Infinisource, Inc.
$7,262.40
Informatics, Inc.
$13,440.00
Innovative Educators
$382.50
Innovative Educators
$850.00
Inrcog
$625.00
Inreach, LLC
$84.85
Insight Public Sector, Inc.
$27,900.00
Insomnia Cookies
$452.00
Instituto Neurologi GO
$156.61
Instructional Technology Council
$526.00
Instructure
$125,670.00
Integrated Point Sale
$10,156.00
Inter Assn Plumbing
$450.00
Interact Communications
$3,000.00
Internal Revenue Service $6,156,071.50
International Assn Plumbing Mechanical
Officials
$4,445.93
International Code Council
$1,226.35
International Nursing Association for
Clinical Simulation & Learning $532.00
Interstate All Battery Center $1,535.40
Intuit *Quickbooks
$349.00
Ion Exchange Inc
$3,497.00
Iowa ACAC
$1,525.00
Iowa Assn Community College Trustees
$64,256.67
Iowa Association Business Industry
$750.00
Iowa Association for Career & Technical
Education
$100.00
Iowa Association Housing Officials
$5,420.00
Iowa Association of Agricultural Educators
$670.00
Iowa Association of Business & Industry
$30.00
Iowa Board Certification
$140.00
Iowa Board of Nursing
$143.00
Iowa Board Pharmacy Examiners $90.00
Iowa BPA
$200.00
Iowa Caregiver's Assn
$1,120.00
Iowa Cattlemens Assn
$132.50
Iowa Central Community College
$25,991.34
Iowa CLMA / ASCLS
$1,055.00
Iowa College Access Network $5,125.00
Iowa College Aid Commission $325.00
Iowa College Student Aid Commission
$4,000.00
Iowa Communication Assn - Iowa Lakes
Community College
$6,000.00
Iowa Communications Network
$139,084.81
Iowa Dental Assistants Assoc $770.00
Iowa Dental Board
$118.45
Iowa Dental Hygienist Association
$520.00
Iowa Department Ag Land - Stewardship/
Pesticide Bur
$106.25
Iowa Department Education $5,100.00
Iowa Department Natural Resources
$199.00
Iowa Department of Transportation
$75.10
Iowa Department Revenue $125,556.17
Iowa Dept Inspection Appeals Social
Gaming
$300.00
Iowa Dept Public Health
$284.00
Iowa Direct Equipment Appraisal
$29,000.00
Iowa Division Labor
$2,255.00
Iowa Dnr Forestry - Fire
$320.00
Iowa Economic Development Authority
$67,272.40
Iowa Emergency Medical Services Association
$100.00
Iowa Events Center Parking
$30.00
Iowa FFA Foundation
$3,250.00
Iowa Insurance Division
$325.00
Iowa Lakes Community College
$316,128.93
Iowa Laser Technology
$27,157.00
Iowa Law Enforcement Academy
$300.00
Iowa Library Association
$235.00
Iowa Micro
$3,795.00
Iowa Motor Truck Association $1,300.00
Iowa Occupational Therapy Association
$1,295.00
Iowa One Call
$19.80
Iowa Physical Therapy Assoc $320.00
Iowa Pork Industry Center
$85.00
Iowa Public Employees' Retirement System
$1,753,276.83
Iowa Quality Center
$2,400.00
Iowa Region PTK
$455.00
Iowa Regional Utilities Association
$811.22
Iowa Schools Building Grounds $175.00
Iowa Secretary Of State
$30.00
Iowa Society For Respiratory Care
$1,220.00
Iowa Society Medical Assistants$140.00
Iowa Sports Turf Managers Assoc
$200.00
Iowa State Drill Team Association
$516.00
Iowa State Trapshooting Association
$120.00
Iowa State University
$2,033.17
Iowa Summit on Justice & Disparities
$355.74
Iowa Taproom
$64.10
Iowa Valley Community College
$9,546.38
Iowa Valley Continuing Education
$158.00
Iowa Wall Sawing
$400.00
Iowa Wall Systems
$256,666.36
Iowa Western Community College
$12,277.46
Iowa Women In Natural Resources
$25.00
Iowa Women Lead Change
$525.00
Iowa Women's Foundation
$60.00
Iowa Workforce Development$58,346.44
Iowa Workforce Development-Unemployment Ins Services
$49,813.09
Iowa/Illinois Safety Council
$749.00
Iowa's County Conservation System
$245.00
IS Oxford
$926.06
Isabelle Ames
$4,424.10
Isle Casino Hotel @ Waterloo $3,343.40
Isle Waterloo-Brew Brothers
$892.19
IT Outlet
$19,478.26
IWI Motor Parts
$3,474.99
Iyhab Hasan
$500.00
Izaak Walton League-The Waterloo
Chapter
$10,165.00
J J Ultra
$35.34
Jack Henry Associates
$144,730.60
Jack Whitchelo
$184.00
Jackrabbit Tire & Service
$93.24
Jacob Ludeking
$64.50
Jake Bates
$3,301.80
James Fagg
$33.69
James Flack
$9,962.90
James Johnson
$91.00
James Rogers
$46.00
James Vorns
$335.55
Jamf Software LLC
$3,150.00
Jami Stupp
$150.00
Jamie Bute
$171.44
Jamie Dettmer
$213.30
Jane Even
$210.90
Janerio Poole
$146.50
Janine Knapp
$1,351.95
Janis Cramer
$40.50
Jared Ansley
$112.50
Jason Helkenn
$41.00
Jason Staker
$455.00
Jay Borbeck
$150.00
Jay Nardini
$1,061.94
Jazzy Ape
$3,800.00
Jeff Kurt
$55.00
Jeffrey Jantzen
$571.54
Jennette-Marie Shepard
$2,476.23
Jennifer Bates
$806.70
Jennifer Beck
$1,551.00
Jennifer Brehm
$510.00
Jennifer Degreif
$164.00
Jennifer Heine
$986.50
Jenny Hoover
$20.70
Jenny Woods
$31.95
Jeremy Hlas
$187.50
Jerry Boyd
$105.30
Jerry Orr
$1,989.60
Jerry Roling Chevrolet
$25,992.00
Jerry's Repair
$175.00
Jessica Carney
$404.60
Jessica Corcoran
$300.00
Jessie Fillmore
$4,072.80
Jesup Gym Equipment
$3,304.70
Jethro's BBQ
$73.96
Jewel Smith
$1,299.98
Jianjianstore
$45.89
Jill Dobson
$929.40
Jill Kluesner Consulting LLC
$50.00
Jillana Kinsinger
$19.78
Jim Barnett
$25.00
Jim Lind Standard
$120.00
Jim Whiting Nursery Garden Center
$3,302.95
Jimmy Johns
$3,829.17
Jimmys Koekken
$97.13
JJ Keller Associates
$3,658.54
Jo Capoccioni
$500.00
Joann Stores
$33.95
JoAnna Nieman
$78.00
Joe Brandt
$25.00
Joe Busch Ag
$12,240.97
Joe Devries
$30.00
Joe Hingl
$310.00
Joe's Crab Shack
$18.77
John Allan
$220.82

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