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 2018-19

  period ending 11/16/18 period ending 11/09/18
period ending 11/02/18 period ending 10/31/18 period ending 10/26/18
period ending 10/19/18 period ending 10/12/18 period ending 10/05/18
period ending 09/30/18 period ending 09/28/18 period ending 09/21/18
period ending 09/14/18 period ending 09/07/18 period ending 08/31/18
period ending 08/24/18 period ending 08/17/18 period ending 08/10/18
period ending 08/03/18 period ending 07/31/18 period ending 07/27/18
period ending 07/20/18 period ending 07/13/18 period ending 07/06/18



Activity Funds List of Bills for 2018-19

September 2018 August 2018 July 2018


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, 2018 - October 31, 2018

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 2019 P-Card Activity July 1, 2018 - September 30, 2018

Previous Years List of Paid Bills