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
