Lawton-Bronson School Board — September 2018 Bills

Lawton-Bronson Community School
SEPTEMBER 2018 BOARD BILLS

OPERATING FUND
ACTIVITY, LAWTON-BRONSON CERTIFICATES    80.00
AHLERS LAW FIRM  PROFESSIONAL SERVICES    196.00
BOESHART, JIM  NP TRANSPORTATION    454.01
BORER, MICAELA  REIMBURSE MILEAGE    45.73
BRYCE, SUSAN  NP TRANSPORTATION    454.01
BUNKERS FEED & SUPPLY, INC.  SOFTENER SALT    351.36
CENTRAL VALLEY AG  FUEL    4,296.10
CITY OF BRONSON  WATER/SEWER    427.08
CITY OF LAWTON  WATER/SEWER    380.79
COLLINS, LAURA  REIMBURSE MILEAGE    56.94
CONTINENTAL  SPRINKLER INSPECTION    203.30
DAY, HEIDI  NP TRANSPORTATION    1,257.02
DUNHAM HARDWOODS  ITECH SUPPLIES    895.20
EGGERLING, PEGGY  NP TRANSPORTATION    454.01
EMPLOYEE BENEFIT SYSTEMS  PSF FEES    421.75
ENRIGHT, BRENDA  NP TRANSPORTATION    454.01
FASTBRIDGE LEARNING  Progress Monitoring    1,728.00
FICKBOHM CONTRACTING  replace faucet    210.50
FIRSCHING, JEFFREY  MEDICAL REIMBURSEMENT    25.95
FLEET US LLC  FIELD PAINT    1,899.55
GLENCOE MCGRAW/HILL  Math editions – Lefler    363.52
GOPHER SPORTS  Soft Foam Dodgeballs    245.70
GRIGG, BONITA  MEDICAL REIMBURSEMENT    250.00
GUARANTEE ROOFING, SIDING, AND INSULATION CO.  roof leak reapir    802.55
HAKA LLC  GAS    1,032.49
HILLYARD FLOOR CARE SUPPLY CO.  URINAL SCREEN WAGE    66.20
HONOR NETWORK  ASSEMBLY    200.00
HOOGENDYK, JAY & MELISSA  NP TRANSPORTATION    454.01
IOWA SCHOOL FINANCE INFORMATION SERVICE  GASB 75 COMPLIANCE    1,100.00
JACKSON, JOHN OR LORI  NP TRANSPORTATION    454.01
J.W. PEPPER & SON INC.  Choral Music for Fall Concert    377.24
JENSEN SPRINKLER  irrigation repair main line    337.32
JESSEN, BRANDI  CELL PHONE REIMBURSEMENT    50.00
JMC COMPUTER SERVICE INC.  JMC MESSAGE CENTER    1,001.30
JMC MESSAGE CENTER
JOSTEN’S, INC.  Honor Roll Medals    2,244.61
JOURNEYED.COM, INC. Microsoft Licensing    3,613.25
KIRKPATRICK, JAY  NP TRANSPORTATION    855.51
KOOIKER, BENJAMIN & CATHY  NP TRANSPORTATION    855.51
KUENY, JENNIFER  NP TRANSPORTATION    855.51
LARSON, BRAD & CARA REFUND OF FEES    80.00
MATHESON TRI-GAS DBA LINWELD  WELDING SUPPLIES    428.83
MIDAMERICAN ENERGY  UTILITIES    12,198.76
MID-BELL MUSIC INC.  Tuba Book for all state    18.99
MOVILLE RECORD, THE  AD FOR PARA    273.18
MTC MECHANICAL, INC.  repair on air unit    8,758.50
Band room new a coil
band room heat pump fan motor
cooling tower
NEAL, DANA  CELL PHONE REIMBURSEMENT    50.00
NORTHWEST AEA 12  Replacement vinyl cling    444.25
FAST SUBSCRIPTIONS
O’REILLY AUTO PARTS  brake line hoses    453.26
OFFICE ELEMENTS  Carpet for classrooms    11,109.12
ONE SOURCE BACKGROUND CHECK COMPANY  BACKGROUND CHECKS    172.00
PEARSON EDUCATION  Science Materials    397.53
PIRRIE, PAUL & KIMBERLY  NP TRANSPORTATION    454.01
POMPS TIRE SERVICE, INC.  BUS TIRES    4,092.00
PRESTO-X COMPANY  PEST CONTROL    98.00
QUILL CORPORATION  OFFICE SUPPLIES    206.70
ROBERTSON IMPLEMENT CO.  MOWER PARTS    542.02
RODER, PAULA  NP TRANSPORTATION    454.01
ROERING, TODD & SUSAN  NP TRANSPORTATION    855.51
SCHOOL SPECIALTY INC.  LAMINATING FILM    2,045.35
BUTCHER PAPER ROLL
secondary supplies
SCHWAB FILES  REPLACEMENT LOCK ASSEMBLY    95.00
SGT. BLUFF-LUTON COMM. SCHOOL  SPED FINAL BILLING    2,572.20
SHEETS, JACOB  CELL PHONE REIMBURSEMENT    50.00
SHOOK, CHAD  CELL PHONE REIMBURSEMENT    50.00
SIGN PRO  WRESTLING BOARD NAMES    92.50
SIGN SHOP, THE  Signage for the commons    50.00
SIOUX CITY JOURNAL  ADVERTISEMENT FOR CHOIR    10.00
SMITH, SARAH  REIMBURSEMENT FOR CONFERENCE    394.00
SOLBERG’S  SERVICE AWARDS    211.31
STATELINE-ELECTRIC  main lights in building    2,780.44
STOCKING, BRYAN & CAROL  NP TRANSPORTATION    855.51
TEACHING STRATEGIES, LLC  Preschool gold assessment    397.10
TIDMORE, DEBBIE & JIM  NP TRANSPORTATION    454.01
TNT SALES & SERVICE  soap power washer    435.00
TODD, JAY  NP TRANSPORTATION    454.01
TPRS BOOKS  FY19    285.00
TRIPLE D CONTRACTING, INC.  dirt    270.00
TYPING AGENT LLC  Typing Agent 200-499    1,058.00
US BANK  Reg and Kits for Lego League Canon Cam    28,195.59
SHORT 2 BOOKS FOR  BUS 102 AND BCA WORD
Laminating  film
Health Books
Pull-ups for DC
HOME SCHOOL ASSISTANCE ORDERS
LEGO LEAGUE KITS
DNA extraction kit
VAC SHACK  RICCAR VACUUM    599.00
VERZANI CONSTRUCTION  replace broken concrete    3,000.00
VONDRAK, JEAN  REIMBURSE DOT PHYSICAL    45.00
WASTE MANAGEMENT OF SIOUX CITY  TRASH DISPOSAL    617.75
WELLMARK BLUE CROSS BLUE SHIELD  THIRD PARTY EOBS    640.00
WESTERN IOWA TECH COMM. COLLEGE  GATEWAY TO COLLEGE    12,124.80
WESTERN IOWA TELEPHONE  PHONE/INTERNET    905.42
WESTWOOD COMMUNITY SCHOOL  OPEN ENROLLMENT    3,954.60
WIECK, TODD  NP TRANSPORTATION    454.01
WITT, JANET  NP TRANSPORTATION    454.01
Fund Total:    134,086.32

SCHOOL NUTRITION FUND
AC&R SPECIALISTS  REPAIRS    1,746.38
BATES, DUANE & CONNIE  REFUND LUNCH ACCOUNT    80.00
CHESTERMAN COMPANY  JUICE VENDING    24.50
DEAN FOODS  MILK    2,027.34
HOBART SALES & SERVICE  REPAIRS    136.25
KECK FOODS  FOOD    1,228.44
MARTIN BROS.  FOOD    11,386.40
ACE REFRIGERATION  REPAIRS    366.46
US BANK  MEALS, LODGING, SUPPLIES    313.58
Fund Total:    17,309.35

STUDENT ACTIVITY FUND
ABERSON, BERWYN  OFFICIAL    100.00
ALL AMERICAN SPORTS CORP.  EQUIPMENT    1,497.95
ALTA-AURELIA COMMUNITY SCHOOL  ENTRY FEE    90.00
BROWN, DOUG  OFFICIAL    100.00
CHESTERMAN COMPANY  POP – CONCESSIONS    2,964.20
COACH COMM EQUIPMENT    950.00
CRAWFORD, RICK  OFFICIAL    100.00
CROW, RICH  OFFICIAL    70.00
CUSTOM CREATIONS
APPAREL    5,245.00
DAKOTA VALLEY CSD  ENTRY FEE    60.00
DECKER SPORTS  UNIFORMS    10,906.95
EDUCATIONAL TOURS INC.  TRIP INSTALLMENT    7,875.00
FAN CLOTH  APPAREL    1,061.00
GOETTSCH, ERIC  OFFICIAL    100.00
GREENE, BRAD  OFFICIAL    200.00
HAKA LLC  PROPANE – CONCESSIONS    44.39
HARRIMAN, WADE  OFFICIAL    100.00
HAUFF MID-AMERICA SPORTS  SUPPLIES    996.10
HESSE, PATTI  OFFICIAL    100.00
HORAN, KEITH  OFFICIAL    100.00
I29 SPORTS  BALLS, APPAREL    1,769.76
IOWA H.S. MUSIC ASSOCIATION  REGISTRATIONS    237.00
IOWA HIGH SCHOOL SPEECH ASS’N  MEMBERSHIP, REGISTRATION    210.00
JACKSON, DAVID  SERVICES    400.00
JENNESS, LLOYD  OFFICIAL    100.00
JENSEN, MELISSA  OFFICIAL    100.00
JOHNSON, BRETT  OFFICIAL    70.00
JOHNSON, DWAYNE  OFFICIAL    100.00
KOEHLER, RANDI  REIMBURSEMENT    150.00
KOHN, JEFF  OFFICIAL    100.00
LE MARS COMMUNITY SCHOOL  ENTRY FEES    165.00
MALSAM, JENNI  OFFICIAL    150.00
MV/A-O COMMUNITY SCHOOL DISTRICT  ENTRY FEE    100.00
MID-BELL MUSIC INC.  SUPPLIES    138.65
MILES INN  MEAT – CONCESSIONS    138.00
MOUNTS, KIM OFFICIAL    100.00
NORTHWEST DISTRICT FFA  REGISTRATION    50.00
POLLOW, GENE  OFFICIAL    70.00
ROLLERAMA  SKATING    445.00
SCHOOL SPECIALTY INC.  SUPPLIES    184.76
SOUTH SIOUX CITY COMMUNITY SCHOOLS  ENTRY FEE    150.00
TRI-CENTER COMMUNITY SCHOOL DISTRICT  ENTRY FEE    80.00
US BANK  SUPPLIES, LODGING, REGISTRATION, UNIFORMS, CONCESSIONS    4,688.28
WALL OF FAME, GRAFFIX INC. AWARDS    150.00
WALLING, MARY  OFFICIAL    150.00
WESTERN IOWA TELEPHONE ASS’N  CABLE    200.00
WESTWOOD COMMUNITY SCHOOL ENTRY FEES    75.00
WHITEING, DEVLUN  OFFICIAL    100.00
WICKSTROM, STAN  OFFICIAL    200.00
WILLER, CHAD  OFFICIAL    100.00
Fund Total:    43,332.04

PHYSICAL PLANT & EQUIPMENT
BIGGER FASTER STRONGER INC.  Weight Room Equipment    14,833.51
JMC COMPUTER SERVICE INC.  WEB HOSTING    1,292.00
Fund Total:    16,125.51

MANAGEMENT FUND
EGR INSURANCE, INC.  ADD VEHICLES TO POLICY    617.00
SU INSURANCE COMPANY  BREAK FIX PREMIUM    21,075.75
Fund Total:    21,692.75

BEFORE AND AFTER SCHOOL PROGRAMS
MARTIN BROS.  SNACKS    44.11
US BANK  BELL SUPPLIES    174.97
Fund Total:    219.08

PRESCHOOL
DEAN FOODS  MILK    43.02
Fund Total:    43.02

FITNESS CENTER FUND
CITY OF LAWTON  WATER/SEWER    44.62
TREIBER, JESSEE & CHARLEE  REFUND     31.25
Fund Total:    75.87

ONE CENT SALES TAX REVENUE  
H&D DESIGN AND CONSULTING  ROOF CONSULTING    692.25
Fund Total:    692.25

Published in The Record
Thursday, October 11, 2018