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