Lawton-Bronson School Board Bills — August 2018

Lawton-Bronson Community School
AUGUST 2018 BOARD BILLS

OPERATING FUND
ACE ENGINES AND PART DIST.  grass hopper    46.28
AHLERS LAW FIRM  PROFESSIONAL SERVICES    28.00
BARNES & NOBLE BOOKSELLER  Business Law books    995.68
BIERSCHBACH EQUIPMENT & SUPPLY  lift rental    126.00
BURKE ENGR SALES CO.  ceiling tile    1,244.94
CHEMSEARCH  TOWER CHEMICALS    1,764.30
CITY OF BRONSON  WATER/SEWER    370.26
CITY OF LAWTON  WATER/SEWER    364.63
CORNHUSKER INTERNATIONAL TRUCKS, INC. bus 14    278.24
EAKES OFFICE SOLUTIONS
Back pack vacum    1,047.17
Screens for square scrub
Floor stripper
EMPLOYEE BENEFIT SYSTEMS  PSF FEES    834.50
FASTENAL  PARTS FOR BLEACHERS    147.22
FICKBOHM CONTRACTING drinking fountain & repair    3,565.00
FLEET US LLC  paint    570.00
GOPHER SPORTS  PE Equipment    632.89
GUARANTEE ROOFING, SIDING, AND INSULATION CO.  ROOF REPAIR    2,815.00
HEALY WELDING  bleacher brackets    50.00
HILLYARD FLOOR CARE SUPPLY CO.  Floor care products    2,960.71
IOWA PUPIL TRANSPORTATION ASSOCIATION  MEMBERSHIP AND CONFERENCE    1,020.00
JENSEN SPRINKLER  fix valve box    137.28
JESSEN, BRANDI  CELL PHONE REIMBURSEMENT    50.00
KNOEPFLER CHEVROLET  BRONSON TRUCK    352.58
MARTIN BROS.  Plastic cups    53.36
McGRAW-HILL SCHOOL EDUCATION HOLDINGS, LLC  Math Work Books    1,536.93
MIDAMERICAN  UTILITIES    12,163.97
MOVILLE RECORD, THE  AD – SPECIAL ED PARA    735.88
MRLA, DAVID  MILEAGE    84.67
MTC MECHANICAL, INC.  condensing units    10,442.50
NEAL, DANA  CELL PHONE REIMBURSEMENT    50.00
NOLTE, CORNMAN & JOHNSON P.C.  BOARD
PRESENTATION    75.00
NORTHWEST AEA 12  Nurse Referral Notes    278.02
O’REILLY AUTO PARTS    AIR AND OIL FILTERS    173.48
PER MAR SECURITY SERVICES  SECURITY MONITORING    148.56
PREMIER AGENDAS INC. Student Planners    794.00
PRESTO-X COMPANY  PEST CONTROL    346.00
QUILL CORPORATION  OFFICE SUPPLIES    529.49
REALLY GOOD STUFF, INC.  Classroom Supplies 2019    214.89
RIVERSIDE TECHNOLOGIES, INC.  Chromebooks for
Aides    3,514.00
Printers
S & S EQUIPMENT, INC.  mower blades    48.81
SBA TOWERS IX, LLC  TOWER SITE RENT    347.30
SCHOOL ADMINISTRATORS OF IOWA  SAI CONFERENCE    175.00
SCHOOL SPECIALTY INC.  STUDENT RECORD FOLDERS    1,044.98
Classroom supplies
SCHWAB FILES  REPLACEMENT LOCK ASSEMBLY    95.00
SHEETS, JACOB  CELL PHONE REIMBURSEMENT    50.00
SHOOK, CHAD  CELL PHONE REIMBURSEMENT    50.00
SHORMAN, BELINDA  REIMBURSE DOT PHYSICAL    45.00
SIGLER FIRE EQUIPMENT COMPANY  EXTINGUISHER TESTS    986.50
SIGN PRO  Name badges    115.00
SOUTH, KAREN  MEDICAL REIMBURSEMENT    250.00
US BANK  GIRLS BASKETBALL TEAM CAMP    14,225.10
Class supplies
3rd grade spelling books
WASTE MANAGEMENT  WASTE DISPOSAL    77.63
WESTERN IOWA TELEPHONE  phone/internet    904.36
WOODBURY CENTRAL COMM. SCHOOL  SHARED ELEM GUIDANCE    1,377.00
Fund Total:    56,822.52

SCHOOL NUTRITION FUND
CHESTERMAN COMPANY  VENDING ITEMS    57.50
DEAN FOODS  MILK    266.40
JMC COMPUTER SERVICE INC.  18-19 JMC LUNCH
FEES    1,197.68
MARTIN BROS.  FOOD    5,348.16
US BANK  PANS, LIDS    188.00
Fund Total:    7,057.74

STUDENT ACTIVITY FUND
ACE FUNDRAISING  FUNDRAISING    3,912.00
CUSTOM CREATIONS  APPAREL    1,911.25
DON’S PRO SHOP  AWARDS    46.00
I29 SPORTS  TEAM BAGS    1,452.00
IOWA H.S. MUSIC ASSOCIATION  MEMBERSHIP    25.00
LOUTSCH, JOSEPH  REIMBURSEMENT    153.23
MELTON, JOSEPH  REIMBURSEMENT    151.98
MID-BELL MUSIC INC.  SUPPLIES    40.57
NORTHWESTERN VOLLEYBALL CAMP  REGISTRATION    680.00
RADER, JACOB  GATE WORKER    60.00
US BANK  SUPPLIES, CHARTER BUS, LODGING, MEALS, FURNITURE    6,697.17
VARSITY SPIRIT FASHIONS  UNIFORMS    3,085.23
WALL OF FAME, GRAFFIX INC.  AWARDS    427.50
WALSWORTH PUBLISHING COMPANY  YEARBOOK    1,400.83
Fund Total:    20,042.76

PHYSICAL PLANT & EQUIPMENT
CARDIS FENCE & IRON CO.  Fencing around bleachers    1,250.00
DATA MANAGEMENT  TIME CLOCK UPGRADE    2,225.00
INTERSTATE POWDER COATINGS  powder coating bleachers    243.75
JMC COMPUTER SERVICE INC.  STUDENT SOFTWARE    5,443.50
MID-BELL MUSIC INC.  bass drum    707.89
US BANK    2,699.00
Fund Total:    12,569.14

MANAGEMENT FUND
EGR INSURANCE, INC.  COMMERCIAL INSURANCE    97,060.00
SU INSURANCE COMPANY  BREAK FIX POLICY    21,075.75
Fund Total:    118,135.75

PRESCHOOL
DEAN FOODS  MILK    7.12
MARTIN BROS.  SNACKS    319.45
Fund Total:    326.57

ONE CENT SALES TAX REVENUE
CRESCENT ELECTRIC SUPPLY COMPANY  LED
LIGHTS    2,582.86
MERCEDES-BENZ FINANCIAL SVCS  BUS
PAYMENT    13,941.98
US BANK  Plantronics
headset    242.92
Fund Total:    16,767.76

FITNESS CENTER FUND
CITY OF LAWTON  WATER/SEWER    46.58
Fund Total:    46.58

Published in The Record
Thursday, September 13, 2018

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