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Lawton-Bronson School Board Bills — July 2019

Lawton-Bronson Community School
JULY 2019 BOARD BILLS

OPERATING FUND
ADA SPORTS, BADMINTON & TENNIS  Supplies    89.94
AHLERS LAW FIRM  PROFESSIONAL SERVICES RENDERED    429.00
BEAR GRAPHICS INC.  Checks    494.91
BIERSCHBACH EQUIPMENT & SUPPLY  gym lift    237.00
CITY OF BRONSON  WATER/SEWER    306.46
CITY OF LAWTON  WATER/SEWER    372.32
CONCRETE PRODUCTS COMPANY  CONCRETE SUPPLIES    46.40
CONTINENTAL  FIRE SYSTEM INSPECTION    190.00
DADANT AND SONS SIOUX CITY  Bee Equipment    299.85
DIDAX EDUCATION  Classroom Resources    107.94
GENERATION GENIUS  SUBSCRIPTION    495.00
GOPHER SPORTS  PE SUPPLIES    915.50
HAKA LLC  GAS    858.45
HEALY WELDING  WELDING    21.19
HILLYARD FLOOR CARE SUPPLY CO.  CLEANING SUPPLIES    6,926.48
HINTON COMMUNITY SCHOOL  SPED BILLING    6,143.40
I-STATE TRUCK CENTER  BUS PARTS    694.92
IOWA DEPT. OF HUMAN SERVICES  MEDICAID PAYMENT    3,406.90
IXL LEARNING  SITE LICENSE    4,463.00
JENSEN SPRINKLER  REPAIR    194.62
JESSEN, BRANDI  CELL PHONE REIMBURSEMENT    50.00
JOSTEN’S, INC.  AWARDS    618.16
LAKESHORE LEARNING  Classroom Resources    2,192.45
LJ ROTH RESTORATION SERVICE FIRE INVOICE..29,589.90
MALLOY ELECTRIC MOTOR SERVICE  FHP BELT    61.33
MIDAMERICAN ENERGY  UTILITIES    11,676.03
MIDWEST WHEEL  HUB CAPS/SCOTSEALS    81.48
MOVILLE RECORD, THE  PUBLISHING    307.80
MTC MECHANICAL, INC.  duct work    4,903.00
MYSTERY SCIENCE INC.  SUPPLY KITS    4,486.00
NASCO SCIENCE  Social Books    37.85
NEAL, DANA  CELL PHONE REIMBURSEMENT    50.00
ONE SOURCE BACKGROUND CHECK COMPANY  BACKGROUND CHECK    40.50
PALOS SPORTS  Tchoukball    18.97
PER MAR SECURITY SERVICES  SECURITY MONITORING    394.72
QUALITY APPLIANCE & PARTS, L.C. WASHER REPAIR    613.71
QUILL CORPORATION  SUPPLIES    488.83
RENAISSANCE LEARNING, INC.  Accelerated Reader Renewal    2,605.00
SBA TOWERS IX, LLC  TOWER SITE RENTAL    182.33
SCHOLASTIC BOOK CLUBS  Books    46.06
SCHOOL HEALTH CORPORATION  NURSE SUPPLIES    1,028.46
SCHOOL SPECIALTY INC CLASSROOM SUPPLIES    1,741.59
SEAT SACK, INC.  Seat Sack    107.40
SGT. BLUFF-LUTON COMM. SCHOOL  SPED BILLING    8,092.80
SHEETS, JACOB  CELL PHONE REIMBURSEMENT    50.00
SHOOK, CHAD  CELL PHONE AND MILEAGE    166.58
SIGLER FIRE EQUIPMENT COMPANY  FIRE EXTINGUISHER INSPECTION    652.45
SIOUX CITY COMMUNITY SCHOOLS  SPED BILLING    54,811.68
SIOUX CITY JOURNAL  PRINT AND ONLINE AD    32.20
TEACHER DIRECT  CLASSROOM SUPPLIES    53.74
TIMBERLINE BILLING SERVICE MEDICAID BILLING    338.27
TYPING AGENT LLC  Typing Agent Renewal    1,196.00
US BANK  FCS
Conference and lodging    14,475.27
Science supplies
VERNIER  Lab supplies    52.20
WARD’S SCIENCE  Lab supplies    56.58
WASTE MANAGEMENT OF SIOUX CITY  TRASH DISPOSAL    612.33
WESTERN IOWA TECH COMMUNITY COLLEGE  online driver training    200.00
WESTERN IOWA TELEPHONE  PHONE/INTERNET    849.97
WESTWOOD COMM. SCHOOL
SPED BILLING    21,502.23
SHARED ELEM GUIDANCE
Fund Total:    192,685.70

SCHOOL NUTRITION FUND
US BANK  TEXTBOOK-SERV SAFE CLASS    37.97
Fund Total:    37.97

STUDENT ACTIVITY FUND
BAIRD, CAMDEN  BASEBALL/SOFTBALL GATE WORKER    25.00
CHESTERMAN COMPANY  POP    205.60
CNOS SPORTS MEDICINE  ATHLETIC TRAINING SERVICES    2,750.00
CROW, RICHARD  OFFICIAL    220.00
DAVIDSON, TARYN  BASEBALL/SOFTBALL GATE WORKER    25.00
DECKER SPORTS  SOFTBALL SUPPLIES    634.00
DUZIK, JOHN  OFFICIAL    110.00
GACKE, JEFF OFFICIAL    140.00
GARNAND, JASON Signs    110.00
HAUFF MID-AMERICA SPORTS  BASEBALLS    238.50
KREBER, JASON  OFFICIAL    110.00
LARSON, ADAM  BASEBALL/SOFTBALL GATE WORKER    25.00
MCGREGOR, KEVIN  OFFICIAL    220.00
NORTHWEST DISTRICT FFA  COLT Conference    30.00
RADER, JACOB  BASEBALL/SOFTBALL GATE WORKER    180.00
THOMPSON, GRANT  OFFICIAL    220.00
US BANK  LODGING, ARCHERY ENTRY FEES, MEALS, FFA SUPPLIES, CHEER SUPPLIES, CONCESSIONS, SUPPLIES    1,909.64
VAVRINA, TYLER  OFFICIAL    110.00
WALL OF FAME, GRAFFIX INC.  BASEBALL PANTS/JERSEY    852.38
WESTERN VALLEY CONFERENCE  WVC BASEBALL TOURNAMENT GATES    440.00
WISNIESKI, STAN  OFFICIALS ASSIGNOR    100.00
Fund Total:    8,655.12

PHYSICAL PLANT & EQUIPMENT
BOOK SYSTEMS  LIBRARY SOFTWARE    595.00
FRONTLINE TECHNOLOGIES GROUP, LLC  LEAVE/SUB CALLING SOFTWARE    3,791.33
INSTRUCTURE, INC.  Canvas renewal    2,419.62
JMC COMPUTER SERVICE INC.  STUDENT SOFTWARE    9,803.14
KOLBO, MONTE  Carpet scrubber    1,750.00
RIVERSIDE TECHNOLOGIES, INC.
CHROMEBOOKS    107,786.27
Wireless replacements
SOFTWARE UNLIMITED INC.  ACCOUNTING SOFTWARE    7,900.00
Fund Total:    134,045.36

MANAGEMENT FUND
EGR INSURANCE, INC.  INSURANCE POLICY    125,309.00
Fund Total:    125,309.00

BEFORE AND AFTER SCHOOL PROGRAMS
US BANK  BACKGROUND CHECKS    41.00
Fund Total:    41.00

FITNESS CENTER
CITY OF LAWTON  WATER/SEWER    35.76
MIDAMERICAN ENERGY  ELECTRIC    492.30
Fund Total:    528.06

ONE CENT SALES TAX REVENUE
HILLCREST GOLF COURSE  Aerator    500.00
KUBOTA  SKID LOADER LEASE    661.73
MTC MECHANICAL, INC.  HVAC    2,300.00
RIVERSIDE TECHNOLOGIES, INC.  VEEAM Backup Essentials    1,188.00
TURNITIN LLC  Turn It In    7,725.00
Fund Total:    12,374.73

Published in The Record
Thursday, August 1, 2019

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