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