List of Paid Bills 2015-16

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 2015-16

     
period ending 06/30/16 period ending 06/25/16 period ending 06/18/16
period ending 06/11/16 period ending 06/04/16 period ending 05/31/16
period ending 05/27/16 period ending 05/20/16 period ending 05/13/16
period ending 05/06/16 period ending 04/30/16 period ending 04/23/16
period ending 04/16/16 period ending 04/09/16 period ending 04/02/16
period ending 03/31/16 period ending 03/26/16 period ending 03/19/16
period ending 03/12/16 period ending 03/05/16 period ending 02/29/16
period ending 02/20/16 period ending 02/13/16 period ending 02/06/16
period ending 01/31/16 period ending 01/23/16 period ending 01/16/16
period ending 01/09/16 period ending 12/31/15 period ending 12/26/15
period ending 12/19/15 period ending 12/12/15 period ending 12/05/15
period ending 11/30/15 period ending 11/28/15 period ending 11/21/15
period ending 11/14/15 period ending 11/07/15 period ending 10/31/15
period ending 10/24/15 period ending 10/17/15 period ending 10/10/15
period ending 10/03/15 period ending 09/30/15 period ending 09/26/15
period ending 09/19/15 period ending 09/12/15 period ending 09/05/15
period ending 08/31/15 period ending 08/22/15 period ending 08/15/15
period ending 08/08/15 period ending 07/31/15 period ending 07/25/15
period ending 07/18/15 period ending 07/11/15 period ending 07/04/15

 

Activity Funds List of Bills for 2015-16
 

June 2016 May 2016 April 2016
March 2016 February 2016 January 2016
December 2015 November 2015 October 2015
September 2015 August 2015 July 2015
     

 

Payment Plus List of Bills

 

The Cedar Rapids Community School District utilizes an electronic payment method through US Bank.  Below is a list of all transaction activity sorted by vendor.

Transactions July 1, 2015 - June 30, 2016

All payments available from US Bank are listed through the most recent month, and will be updated monthly.

 

Procurement Card Transactions

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

Fiscal Year 2016 P-Card Activity July 1, 2015 - June 30, 2016
 


Previous Years List of Paid Bills  

2014-15