Lawton-Bronson School Board Bills — August 2020

Lawton-Bronson Community School
August 2020 Board Bills

OPERATING FUND
AMERICAN FIRE EQUIPMENT INC. – EVC  baseball infield hose    193.50
AUTISM PRODUCTS  LIGHT FILTERS    140.66
BARBARA’S FLORALS & GIFTS  PLANT FOR  LOSS OF STUDENT    50.00
BURKE ENGR SALES CO.  clips    107.00
CENTRAL VALLEY AG  DIESEL    765.88
CERTIFIED TESTING SERVICES, INC.  SOIL TESTING    90.00
CITY OF BRONSON  WATER/SEWER    300.52
CITY OF LAWTON  WATER/SEWER    603.58
CONSTRUCTIVE PLAYTHINGS  CLASS SUPPLIES    70.13
CORNHUSKER INTERNATIONAL TRUCKS, INC.  BUS BATTERIES    216.00
DAVIES BODY SHOP  BUS PART    246.50
DECKER EQUIPMENT  BATHROOM STALL REPAIR    144.22
EAI EDUCATION  book pouches    108.80
FLEET US LLC  athletic field paint    1,140.00
GOPHER SPORTS  PE Equipment    798.86
HAKA LLC  GAS    1,647.41
HARMEIER, KRISTI  MEDICAL REIMBURSEMENT    50.00
HEALY WELDING  locker fix    319.75
INTERSTATE POWDER COATINGS  paint doors    280.00
JESSEN, BRANDI  REIMBURSE CELL PHONE    50.00
LAKESHORE LEARNING  Classroom Supplies    645.59
McGRAW-HILL SCHOOL EDUCATION HOLDINGS, LLC
JH Math Books    2,917.26
Reading Curriculum
MIDAMERICAN ENERGY  UTILITIES    13,163.48
MOVILLE RECORD, THE  PUBLISHING    185.37
MTC MECHANICAL, INC.  hvac repair    2,000.00
NEAL, DANA  REIMBURSE CELL PHONE    50.00
O’REILLY AUTO PARTS
Oil and filters    647.87
Brakes and rotors
ONE SOURCE BACKGROUND CHECK COMPANY  BACKGROUND CHECKS    45.00
PER MAR SECURITY SERVICES  SECURITY MONITORING    89.58
PRESTO-X-COMPANY  PEST CONTROL    102.00
REALLY GOOD STUFF, LLC
Book Pouches    303.74
Caddies
RODER, PAULA  MEDICAL REIMBURSEMENT    226.75
SAVVAS LEARNING COMPANY LLC  Phonics Books    1,006.01
SBA TOWERS IX, LLC  TOWER SITE RENT    191.45
SCHOLASTIC INC.  classroom mags for classes    1,085.10
SCHOOL HEALTH CORPORATION  nurse office supplies     239.99
SCHOOL SPECIALTY INC.
Preschool supplies    1,154.40
General materials
PCI Reading Set
Class set double sided boards
SHEETS, JACOB  REIMBURSE CELL PHONE    50.00
SHOOK, CHAD  REIMBURSE CELL PHONE    50.00
SHORMAN, BELINDA  REIMBURSE DOT PHYSICAL..    45.00
SIGN PRO NAME PLATES    76.00
SIOUX CITY COMMUNITY SCHOOLS  SPECIAL ED BILLING    40,271.95
STAPLES BUSINESS ADVANTAGE  Composition Notebooks        55.86
STATELINE-ELECTRIC  PARTS FOR FIXTURE    142.63
SUMMIT COMPANIES  FIRE EXTINGUISHER INSPECTION    1,184.75
US BANK  hoop anchor    4,928.72
Various Graduation Awards
Paint supplies
Table Cloths for Graduation
HD Workbooks
VER STEEG, KRISTI REIMBURSE MILEAGE    61.48
WASTE MANAGEMENT  TRASH DISPOSAL    461.63
WELLMARK BLUE CROSS BLUE SHIELD  THIRD PARTY EOBS    710.00
WESTERN IOWA TECH COMM. COLLEGE  annual bus driver training    540.00
WESTERN IOWA TELEPHONE ASSN  PHONE/INTERNET    1,178.37
WIGMAN COMPANY  HAND HOLE GASKET    12.00
Fund Total:    77,352.46

SCHOLARSHIP TRUST FUNDS
UNIVERSITY OF SOUTH DAKOTA AND ELIZABETH GARDNER  SCHOLARSHIPS    1,000.00
WAYNE STATE – LILLIE ROHAN  ANDRUS SCHOLARSHIP    4,000.00
Fund Total:    5,000.00

TEACHER’S MEMORIAL SCHOLARSHIP
UNIVERSITY OF SOUTH DAKOTA AND ELIZABETH GARDNER  SCHOLARSHIPS    100.00
Fund Total:    100.00

SHOEMAKER SCHOLARSHIP
UNIVERSITY OF SOUTH DAKOTA AND ELIZABETH GARDNER  SCHOLARSHIPS    700.00
Fund Total:    700.00

SCHOOL NUTRITION FUND
ARETZ, NICHOLE  LUNCH ACCOUNT REFUND    28.10
CHESTERMAN COMPANY  JUICE VENDING    45.62
FESTERVAND, KERI & PAUL   LUNCH ACCOUNT REFUND    10.85
HEARTLAND SCHOOL SOLUTIONS  SOFTWARE PROGRAM    500.00
OBERG, SUE  LUNCH ACCOUNT REFUND    22.70
US BANK FACESHIELDS    212.44
WHITE, CHRISTOPHER  LUNCH ACCOUNT REFUND    12.75
Fund Total:    832.46

STUDENT ACTIVITY FUND
AMERICAN FIRE EQUIPMENT INC. – EVC  1/2 BASEBALL INFIELD HOSE    193.50
AMICK, JAMIE & KRISTIE  PARTIAL REFUND VBALL CAMP    20.00
ARENS, SHANNON  PARTIAL REFUND VBALL CAMP    20.00
ASPI SOLUTIONS, INC.  ISCORE STAT MODULE    75.00
BARBARA’S FLORALS & GIFTS  FLOWERS FOR GRADUATION    149.50
BERGGREN, ED  OFFICIAL    110.00
BRADFORD, SYDNEY  CHOREOGRAPHER    747.10
BUCKSTEAD, JERRY  OFFICIAL    60.00
CUSTOM CREATIONS  APPAREL FOR RESALE    1,760.30
DAVIDSON, TARYN  GATE WORKER DISTRICT SOFTBALL    30.00
FLUENT, TROY & CAROL  PARTIAL REFUND VBALL CAMP    20.00
HENNINGS, ERIC & HEATHER  PARTIAL REFUND VBALL CAMP    20.00
I29 SPORTS  CAMP BASKETBALLS    936.75
IGHSAU  REGIONAL SOFTBALL GATES    861.00
J.W. PEPPER & SON INC.  MUSIC    226.99
JEPSEN, JENNIFER  PARTIAL REFUND VBALL CAMP    20.00
LUBBERS, CALEB  OFFICIAL    110.00
LUFT, KEVIN  OFFICIAL    60.00
NORTHWEST DISTRICT FFA  CONFERENCE REGISTRATION    40.00
NORTHWESTERN VOLLEYBALL CAMP  TEAM CAMP T-SHIRTS        160.00
PETERSON, DAN & KIM  PARTIAL REFUND VBALL CAMP    20.00
RAYNOR, MIKE OFFICIAL    110.00
RODER, PAULA  PARTIAL REFUND VBALL CAMP    20.00
STEELE, JIM  OFFICIAL    110.00
US BANK  LODGING, MEALS, AWARDS, SUPPLIES..    1,227.98
Fund Total:    7,108.12

MANAGEMENT FUND
EGR INSURANCE, INC.  PROPERTY/CASUALTY INSURANCE        89,757.50
SFM  WORK COMP PREMIUM    4,447.00
Fund Total:    94,204.50

ONE CENT SALES TAX REVENUE
CANNON MOSS BRYGGER & ASSOC.  ARCHITECT FEES    1,406.25
CERTIFIED TESTING SERVICES, INC.  SOIL TESTING    4,096.00
EDA INC.  HVAC audit    3,300.00
GOODWILL OF THE GREAT PLAINS  lunch tables    2,000.00
JENSEN SPRINKLER  SERVICE CALL    786.36
KNEIFL ELECTRIC INC.  INSTALL AND PROGRAM NEW DRIVE    3,173.52
KUBOTA LEASING  SKID LOADER LEASE    661.73
MERCEDES-BENZ FINANCIAL SVCS  BUS LEASE    64,510.20
MTC MECHANICAL, INC.
KITCHEN HEAT PUMP    1,600.00
INSTALLED CONDENSATE
PUMP
RIVERSIDE TECHNOLOGIES, INC.  Backup software maintenance    1,366.20
SANTANDER BANK  BUS LEASE    16,750.00
TIERNEY BROTHERS INC.  Smart Notebook Renewal    1,039.50
WA KLINGER LLC  BUILDING ADDITION    171,607.05
Fund Total:    269,225.81

Published in The Record
Thursday, August 27, 2020

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