Lawton-Bronson School Board Bills — May 2021

Lawton-Bronson Community School
May 2021 Board Bills

OPERATING FUND
AHLERS LAW FIRM PROFESSIONAL SERVICES RENDERED 940.00
AKRON-WESTFIELD SCHOOL SHARED OPERATIONS DIRECTOR 6,366.67
AMAZON CAPITAL SERVICES Station Eleven for AP Literature 105.49
AMICK, LAURIE MEDICAL REIMBURSEMENT 250.00
BELLINGHAUSEN, BETH MEDICAL REIMBURSE 250.00
CASH/KRISTI VERSTEEG, LAWTON-BRONSON lifeskills trip 16.94
CENTRAL VALLEY AG FUEL 2,174.68
CITY OF BRONSON WATER/SEWER 349.58
CITY OF LAWTON WATER/SEWER 568.32
CORNHUSKER INTERNATIONAL TRUCKS, INC. driver’s seat belt 302.40
DFA DAIRY BRANDS CORPORATE, LLC MILK 46.65
EVERLAST CLIMBING INDUSTRIES, INC. Challenge Course 742.38
HAKA Gas 1,613.11
HINTON COMMUNITY SCHOOL OPEN ENROLLMENT 39,839.38
J.W. PEPPER & SON INC. Sheet music 66.99
JESSEN, BRANDI CELL PHONE & MILEAGE REIMBURSEMENT 287.80
JOSTEN’S, INC. Graduation Awards 1,104.80
LAKESHORE LEARNING PRESCHOOL SUPPLIES 1,076.58
MARTIN BROS. PRESCHOOL SNACKS 81.10
MID-BELL MUSIC INC. Method book for bass 9.49
MIDAMERICAN ENERGY UTILITIES 10,771.09
MIDWEST MOBILE GLASS ROCK CHIP IN BUS 69.00
MOVILLE RECORD, THE BUS DRIVER AD 389.22
MTC MECHANICAL, INC. Replace DDC controller 13,060.00
MYERS, JILL MILEAGE REIMBURSEMENT 220.40
NEAL, DANA CELL PHONE REIMBURSEMENT 50.00
ONE SOURCE BACKGROUND CHECK COMPANY BACK-GROUND CHECKS 283.50
PER MAR SECURITY SERVICES SECURITY MONITORING 92.25
PILGER SAND AND GRAVEL sand for long jump pit 1,094.90
PRESTO-X-COMPANY PEST CONTROL 102.00
QUILL CORPORATION OFFICE SUPPLIES 424.76
RICHARDSON MARK dirt 420.00
ROBOTLAB INC. VR Glasses 2,397.00
RODER, PAULA MEDICAL REIMBURSEMENT 250.00
SBA TOWERS IX, LLC TOWER SITE RENTAL 201.02
SGT BLUFF-LUTON COMMUNITY SCHOOL OPEN ENROLLMENT 50,659.23
SHEETS, JACOB CELL PHONE AND MILEAGE REIMBURSEMENT 106.84
SHOOK, CHAD CELL PHONE AND MILEAGE REIMBURSEMENT 125.40
STAPLES BUSINESS ADVANTAGE BLACK PAPER ROLL 36” X 1000’ 58.14
SUNNYBROOK FLOWER SHOP & GREENHOUSE PLANT FOR WC LOSS OF STUDENT 33.00
US BANK POSTAGE 11,326.20
Groceries for lab
toilet repair parts, air filters
Ind. Tech Consumable Supplies
Materials for yard shed
Fee for TEACCH class
SAI
updated CPR materials
lifeskills trip
VER STEEG, KRISTI REIMBURSE MILEAGE 92.80
VERIZON HOT SPOTS FOR DISTANCE LEARNING.. 240.06
WASTE MANAGEMENT TRASH DISPOSAL 640.82
WESTERN IOWA TECH COMM COLLEGE GATEWAY TO COLLEGE 43,908.40
WESTERN IOWA TELEPHONE PHONE/INTERNET 475.12
WOODBURY CENTRAL COMM. SCHOOL registration fee.. 10.00
Fund Total: 193,693.51

SCHOOL NUTRITION FUND
DFA DAIRY BRANDS CORPORATE, LLC MILK 3,264.93
HOBART SALES & SERVICE COMMERCIAL FRIDGE-LAWTON 2,550.00
LITTLE CAESARS PIZZA PIZZA & CRAZY BREAD 1,666.90
MARTIN BROS. FOOD, A LA CARTE, VENDING 13,637.95
US BANK APRONS 316.45
Fund Total: 21,436.23

STUDENT ACTIVITY FUND
ABANTE MARKETING SPEECH APPAREL 868.00
AKRON GOLF CLUB ENTRY FEES 60.00
BARBARA’S FLORALS & GIFTS FLOWERS – SENIOR NIGHT, PROM 88.50
CHESTERMAN COMPANY POP 1,524.14
CUSTOM CREATIONS TRACK APPAREL 1,053.00
DAKOTA TIMING LLC TRACK TIMING SYSTEM 750.00
DONNA’S CAKE CONSTRUCTION CAKES FFA BANQUET 90.00
HARRIS, DAVE REIMBURSEMENT 232.96
I29 SPORTS TRACK FUNDRAISER, TRACK WARMUPS 6,718.00
IOWA FFA ASSOCIATION STATE CONVENTION REGISTRATION 185.00
IOWA H.S. MUSIC ASSOCIATION MEDALS 83.75
J.W. PEPPER & SON INC. MUSIC 2.10
KOEHLER, RANDI REIMBURSEMENT 127.32
LITTLE CAESARS PIZZA CONCESSIONS FOOD ..111.00
LUZE, RICHARD CATERING FFA BANQUET 724.95
MAPLE VALLEY-ANTHON OTO CSD ENTRY FEES 170.00
MEYER, KATI ACCOMPANIST 530.00
MID-BELL MUSIC INC. METHOD BOOKS, EQUIPMENT & CASE FOR GUITAR 127.27
NATIONAL FFA ORGANIZATION FFA JACKETS 242.00
NORTHWEST AEA 12 FFA BOOK BINDING 7.00
OA/BC-IG COMMUNITY SCHOOL ENTRY FEES 160.00
PASH, DALE TRACK OFFICIAL 160.00
SIGN PRO FFA VINYL STICKERS 110.00
SIOUX CITY RELAYS ENTRY FEES 100.00
SONES, LINDA TRACK OFFICIAL 165.00
US BANK SENIOR SPEECH AWARDS, ARCHERY AWARDS, GOLF JACKETS, DANCE COSTUMES, BASEBALL, CATCHERS EQUIPMENT, HELMETS, BASEBALLS, CHOIR GARMENT BAGS, TRACK SUPPLIES, COACHING SUBSCRIPTION, SOFTBALL SUPPLIES 5,025.81
WALL OF FAME, GRAFFIX INC. JERSEYS, HATS 1,988.00
WALSWORTH PUBLISHING COMPANY YEARBOOK DEPOSIT 540.00
WEST MONONA COMMUNITY SCHOOL ENTRY FEE 180.00
WOODBURY CENTRAL COMM. SCHOOL ENTRY FEE 40.00
Fund Total: 22,163.80

DEBT SERVICES FUND
KUBOTA LEASING SKID LOADER LEASE 661.73
WELLS FARGO EQUIPMENT FINANCE BUS LEASE 59,000.00
Fund Total: 59,661.73

BEFORE AND AFTER SCHOOL PROGRAMS
US BANK BACKGROUND CHECKS 714.25
Fund Total: 714.25

ONE CENT SALES TAX REVENUE
FELD FIRE FIRE ALARM INSPECTION 2,464.00
STOCKTON TOWING TOW BUS 1,000.00
Fund Total: 3,464.00

Published in The Record
Thursday, May 20, 2021

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