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Click for the Return to Learn Website

7/1/2020 12:59:00 PM
This site contains our Return to Learn plan for the 2020-21 school year.
 

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 2019-20

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

 

 

Activity Funds List of Bills for 2019-20

  May 2020 April 2020
March 2020 February 2020 January 2020
December 2019 November 2019 October 2019
September 2019 August 2019 July 2019
     

 

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, 2019 - May 31, 2020

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, 2019 - February 29, 2020
 


Previous Years List of Paid Bills  

2018-19

2017-18

2016-17

2015-16

2014-15
 

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