Lawton-Bronson School Board Bills — November 2019

Lawton-Bronson Community School
November 2019 Board Bills

OPERATING FUND
AC&R SPECIALISTS  Freezer repairs    1,419.55
AHLERS LAW FIRM  PROFESSIONAL SERVICES RENDERED    348.00
AMICK, DAVID  REIMBURSE DOT PHYSICAL    45.00
ANDERSON, RYAN  REIMBURSE POSTAGE    9.25
BUNKERS FEED & SUPPLY, INC.  BULK SOFTENER SALT..128.00
CENTRAL VALLEY AG  FUEL    5,595.97
CITY OF BRONSON  WATER/SEWER    457.05
CITY OF LAWTON  WATER/SEWER    357.49
CUMMINS SALES AND SERVICE  anti-freeze    415.36
DEPARTMENT OF EDUCATION  VEHICLE INSPECTION..680.00
FLEET US LLC  FIELD PAINT    570.10
HAKA LLC  GAS    1,137.10
I-STATE TRUCK CENTER  anti-freeze    820.84
INTERSTATE MECHANICAL CORP.  glycol leak    3,406.47
IOWA DEPT. AG & LAND STEWARDSHIP PESTICIDE BUREAU  PESTICIDE LICENSE    15.00
IOWA DEPT. OF HUMAN SERVICES  MEDICAID PAYMENT    13,809.01
IOWA DIVISION OF LABOR SERVICES, BOILER SAFETY SECTION  BOILER INSPECTIONS    280.00
JENSEN SPRINKLER  year-end blowout    575.00
JESSEN, BRANDI  CELL PHONE REIMBURSEMENT    50.00
KING, REINSCH, PROSSER & CO  AUDIT WORK    6,000.00
KOEHLER, RANDI  SUPPLIES FOR CLASS    16.98
LEARNING A-Z  Reading Renewal    119.11
LEUER’S LAMINATION  LAMINATING FILM    160.00
MATHESON TRI-GAS DBA LINWELD  Welding supplies    359.81
MEDICAL ENTERPRISES  DRIVER DRUG TESTING    815.00
MIDAMERICAN ENERGY  UTILITIES    10,049.65
MIDWEST TECHNOLOGY PRODUCTS  Filament    30.30
MYERS, JILL  MILEAGE    208.80
NEAL, DANA  CELL PHONE REIMBURSEMENT    50.00
O’REILLY AUTO PARTS  antifreeze    334.96
ONE SOURCE BACKGROUND CHECK COMPANY  BACKGROUND CHECKS    121.50
PARVU, ANDREA  Class Supplies    52.57
PRESTO-X COMPANY  PEST CONTROL    102.00
QUILL CORPORATION  OFFICE SUPPLIES    136.00
REALLY GOOD STUFF, LLC  classroom supplies    151.22
RUBENDALL, TROY  REIMBURSE DOT PHYSICAL    45.00
SBA TOWERS IX, LLC  TOWER SITE RENT    182.33
SCHOLASTIC BOOK FAIRS BOOK FAIR PAYMENT    4,102.81
SCHOOL SPECIALTY INC.  Classroom supplies    191.97
SHEETS, JACOB  CELL PHONE REIMBURSEMENT    50.00
SHOOK, CHAD  CELL PHONE REIMBURSEMENT    50.00
SONOVA USA INC. /PHONAK  HEARING ASSISTIVE TECHNOLOGY    1,532.05
SUNKIST BAKERY  book fair muffins    237.60
TIMBERLINE BILLING SERVICE  MEDICAID BILLING    1,306.89
TREINEN, JAMES  REIMBURSE DOT PHYSICAL    45.00
VER STEEG, KRISTI  REIMBURSE MILEAGE    49.88
WARD’S SCIENCE  Disposable gloves    69.56
WASTE MANAGEMENT OF SIOUX CITY  TRASH DISPOSAL    579.67
WESTERN IA TECH COMM. COLLEGE  driver training    570.00
WESTERN IA TELEPHONE ASSN.  PHONE/INTERNET    472.99
WILLIAMS, ANGELA  MAILBOXES    25.44
Fund Total:    58,338.28

SCHOOL NUTRITION FUND
CHESTERMAN COMPANY  WATER, JUICE    57.50
DEAN FOODS  MILK    2,595.11
KECK FOOD DISTRIBUTION  FOOD    1,997.10
MARTIN BROS FOOD    12,139.36
Fund Total:    16,789.07

STUDENT ACTIVITY FUND
ABERSON, BERWYN  OFFICIAL    70.00
BARBARA’S FLORALS & GIFTS  FLOWERS – SENIOR NIGHT    61.00
CHESTERMAN COMPANY  POP – CONCESSIONS, VENDING    8.65
CUSTOM CREATIONS  APPAREL, HATS    231.00
DEJONG, MIKE  OFFICIAL    70.00
DON’S PRO SHOP  ENGRAVING    5.00
DREW, JANA  OFFICIAL    80.00
EVENSON, DAVE  OFFICIAL    100.00
HAKA LLC  PROPANE CONCESSIONS    43.90
HAUFF MID-AMERICA SPORTS  SCRIMMAGE VESTS    139.00
I29 SPORTS  VOLLEYBALL APPAREL    635.00
IOWA GIRLS COACHES ASSOCIATION  SCRIMMAGES/CLINIC    50.00
IOWA H.S. MUSIC ASSOCIATION  ALL-STATE REGISTRATION, MEALS, DIVISION I BAR    148.00
JENNESS, LLOYD  OFFICIAL    70.00
J.W. PEPPER & SON INC.  MUSIC    62.50
KOEHLER, RANDI  REIMBURSEMENT    51.67
LITTLE CAESARS PIZZA  CONCESSIONS RESALE    243.75
MELLEMA, LEE  OFFICIAL    100.00
MID-BELL MUSIC INC.  INSTRUMENT SUPPLIES    205.18
SCHOONHOVEN, MARLIN  OFFICIAL    100.00
SIGN PRO  DANCE APPAREL    240.00
TE GROTENHUIS, MARLYN  OFFICIAL    100.00
TE GROTENHUIS, MARK  OFFICIAL    100.00
WALL OF FAME, GRAFFIX INC.   DANCE WARM-UPS    1,768.00
WALSWORTH PUBLISHING COMPANY  ELEMENTARY YEARBOOK PAYMENT..938.54
WESTERN IOWA TELEPHONE ASS’N  INTERNET & CABLE FITNESS CENTER    225.00
WESTWOOD COMMUNITY SCHOOL  DISTRICT FOOTBALL HOST    200.00
WYHE’S CHOICE FUNDRAISING  FUNDRAISER    1,806.00
Fund Total:    7,852.19

PRESCHOOL
DEAN FOODS  MILK    39.86
MARTIN BROS. SNACKS    218.91
Fund Total:    258.77

ONE CENT SALES TAX REVENUE  
COMPLETE EXTERIORS, INC.  rerouting gutters    905.00
KUBOTA LEASING  SKID LOADER LEASE    661.73
Fund Total:    1,566.73

Published in The Record
Thursday, November 21, 2019

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