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Board of Education

List of Paid Bills

Below are the lists of claims paid to vendors by the Cedar Rapids Community School District. The District sends checks to vendors weekly after they are approved by the Board Secretary. The Board of Education reviews these payments at their monthly business meeting. Items are available for public inspection by contacting the District Accounting Department.

Bills for 2010-11 --->
 

Previous Years List of Paid Bills

Procurement Card Transactions

The Cedar Rapids Community School District utilizes a Board of Education approved Procurement Card program through JP Morgan-Chase.  Below is a
list of all transaction activity sorted by cardholder.  All card activity through the most recent month that is available through JP Morgan-Chase is listed and will be updated monthly.

Fiscal Year 2012 P-Card Activity July 1, 2011 - July 31, 2011
 
Fiscal Year 2011 P-Card Activity Fiscal Year 2009 P-Card Activity
 
Fiscal Year 2010 P-Card Activity Fiscal Year 2008 P-Card Activity