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Diversity
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AccountingBudgeting

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.

June 2022May 2022April 2022
March 2022February 2022January 2022
December 2021November 2021October 2021
September 2021August 2021July 2021

Key contacts

Karla Hogan

Executive Director of Business Services

Derek Loutsch

Business Services Lead

Krystle Braumann

Accounting Manager