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