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