Lawton-Bronson School Board — June 2021 Bills

Lawton-Bronson Community School
June 2021 Board Bills

OPERATING FUND
ACT PRE ACT REPORTING PACKAGE 504.00
AHLERS LAW FIRM PROFESSIONAL SERVICES RENDERED 416.00
AMAZON CAPITAL SERVICES
Books 559.11
Sped supplies
INSTRUCTIONAL SUPPLIES
Textbook
BUHMAN, TONIA INSTRUCTIONAL SUPPLIES 21.50
BUNKERS FEED & SUPPLY, INC. BULK SOFTENER SALT 244.48
BURKE ENGR. SALES CO. SCHLAGE LATCHBOLT 80.43
CASH/KRISTI VER STEEG, LAWTON-BRONSON reimburse cash to cash box 10.00
CENTRAL VALLEY AG FUEL 4,394.96
CENTURY BUSINESS PRODUCTS INC. Copier service 560.07
CITY OF BRONSON WATER/SEWER 382.85
CITY OF LAWTON WATER/SEWER 592.25
D & S SALES ribbons for track and field day 135.50
DFA DAIRY BRANDS CORPORATE MILK 26.28
DUMKRIEGER, JEREMY MILEAGE 698.32
ERICKSON, DALE REIMBURSE DOT PHYSICAL 45.00
FICKBOHM CONTRACTING plumbing 746.00
FOSTER, KELLY MILEAGE 641.48
HAKA GAS 1,743.66
HILLYARD FLOOR CARE SUPPLY CO. floor cleaner 649.26
HUMMEL, CARLY MEDICAL REIMBURSEMENT 30.00
I-STATE TRUCK CENTER bus oil change and inspection 672.47
INTERSTATE MECHANICAL CORP. WORK ON COMPRESSOR 310.21
IOWA ASSOCIATION OF AG EDUCATORS Ag Teacher Conference registration.. 415.00
IOWA PUPIL TRANSPORTATION ASSOCIATION IOWA PUPIL TRANSPORTATION ASSOCIATION 220.00
J.W. PEPPER & SON INC. General Music Ukulele Method Books 227.74
JENSEN SPRINKLER SPRINKLER REPAIR 81.35
JESSEN, BRANDI CELL PHONE REIMBURSEMENT 50.00
JOSTEN’S, INC.
Diploma cover 1,102.30
Graduation Awards
Honor Roll
LESSMAN ELECTRIC SUPPLY gym lights 225.00
LINDBLOM SERVICES INC. porta pots for 2 track meets 510.00
MARTIN BROS. FOOD – BRONSON 113.71
MEIER’S TOWING wrecked bus tow 725.00
MID-BELL MUSIC INC. Supplies for junior high general music class 252.74
MIDAMERICAN ENERGY UTILITIES 10,630.42
MIDWEST TECHNOLOGY PRODUCTS New replacement equipment 3,296.00
MOVILLE RECORD, THE PUBLISHING 405.99
MTC MECHANICAL, INC. repair network board on control system 2,700.00
MYERS, JILL MILEAGE REIMBURSEMENT 174.00
N2Y purchasing access to a news2you website 199.68
NEAL, DANA CELL PHONE 50.00
NORTHWEST AEA 12 STRUCTURED TEACHH TRAINING 30.00
ONE SOURCE BACKGROUND CHECK COMPANY BACK-GROUND CHECKS 91.00
PARVU, ANDREA sped supplies 22.00
PER MAR SECURITY SERVICES SECURITY MONITORING 162.33
PETERBILT OF SIOUX CITY DOT INSPECTION 73.95
PRESTO-X-COMPANY PEST CONTROL 108.00
QUILL CORPORATION C BATTERIES 62.36
REALLY GOOD STUFF, LLC chair covers 391.11
S & S EQUIPMENT, INC.
3/8’ HOSE 116.73
blades for mower
SBA TOWERS IX, LLC TOWER SITE RENTAL 201.02
SCHOENHERR, SARAH cake pops for PK grad. 62.50
SCHOLASTIC INC. Summer Reading Books 162.00
SCHOOL ADMINISTRATORS OF IOWA SAI Renewal and Conference 1,013.00
SGT BLUFF-LUTON COMM SCHOOL CONCURRENT ENROLLMENT 126.86
SHEETS, JACOB CELL PHONE AND MILEAGE 114.96
SHOOK, CHAD CELL PHONE REIMBURSEMENT 50.00
SHORMAN, BELINDA FLOWER BEDS AT HIGH SCHOOL 124.73
SIOUX CITY COMMUNITY SCHOOLS OPEN ENROLLMENT 82,999.61
SOLBERG’S RETIREMENT AWARDS – DENNIS & VONDRAK 137.11
US BANK GAS 9,593.78
CLASS STORYBOOK
CPI Training
CPI class registration
Materials for yard shed
supplies for ISASP tests
Link for Massey
CLASS SUPPLIES
VER STEEG, KRISTI REIMBURSE MILEAGE 106.72
VERIZON HOT SPOTS FOR DISTANCE LEARNING.. 240.06
WASTE MANAGEMENT OF SIOUX CITY TRASH DISPOSAL 1,350.74
WESTERN IOWA TELEPHONE PHONE/INTERNET 1,194.77
WHITING COMMUNITY SCHOOL SHARED CURRICULUM DIRECTOR 27,061.34
WOODBURY CENTRAL COMMUNITY SCHOOL OPEN ENROLLMENT 21,639.72
Fund Total: 182,079.16

SCHOOL NUTRITION FUND
AC&R SPECIALISTS COOLER REPAIRS 749.67
BAIRD, ANGIE REFUND LUNCH ACCOUNT 22.50
BELLINGHAUSEN BETH REFUND LUNCH ACCOUNT 4.15
DAHLHAUSER, PHIL REFUND LUNCH ACCOUNT 39.70
DFA DAIRY BRANDS CORPORATE MILK 2,224.00
FEAUTO, JOHN & JULIE REFUND LUNCH ACCOUNT 33.60
GEISINGER, BRENDA REFUND LUNCH ACCOUNT 136.85
HENNINGS, ERIC & HEATHER REFUND LUNCH ACCOUNT 233.35
HULLINGER, MARCI & ROY REFUND LUNCH ACCOUNT 50.30
LITTLE CAESARS PIZZA  PIZZA 742.05
MARTIN BROS. FOOD 5,790.73
OEHLERKING, DALE & MICHELLE REFUND LUNCH ACCOUNT 135.20
SALMON, JODIE REFUND LUNCH ACCOUNT 92.40
SAMENUS, STEPHANIE REFUND LUNCH ACCOUNT 33.10
SWANGER, BRIAN REFUND LUNCH ACCOUNT 10.55
U.S. BANK KITCHEN SUPPLIES 161.88
VONDRAK, JEAN REFUND LUNCH ACCOUNT 18.65
WEBSTER, JIM & TINA REFUND LUNCH ACCOUNT 70.40
Fund Total: 10,549.08

STUDENT ACTIVITY FUND
AMAZON CAPITAL SERVICES CONCESSIONS SUPPLIES 143.18
AMERICAN POPCORN COMPANY CONCESSIONS SUPPLIES 95.25
ANTHEM SPORTS, LLC SOFTBALL BASE PLUGS AND PITCHING RUBBER 122.70
BARBARA’S FLORALS & GIFTS FLOWERS FOR CLASS NIGHT & GRADUATION 414.75
BELLINGHAUSEN, BETH REIMBURSEMENT 59.94
BERGGREN, ED OFFICIAL 115.00
BISHOP HEELAN CATHOLIC HIGH SCHOOL ENTRY FEE 100.00
BRADFORD, SYDNEY CHOREOGRAPHY 1,793.51
CHESTERMAN COMPANY POP MACHINES & CONCESSIONS SUPPLIES 1,675.05
CHRISTENSEN, DELBERT OFFICIAL 115.00
COMMUNITY EDUCATION ENTRY FEE 80.00
CUSTOM CREATIONS APPAREL & JERSEYS 3,526.50
DAKOTA TIMING LLC TRACK TIMING 600.00
DE JONG, MIKE OFFICIAL 240.00
DON’S PRO SHOP AWARDS 35.00
EBERT, STEVE OFFICIAL 115.00
FRY, MIKE OFFICIAL 115.00
FULLER, RYAN OFFICIAL 115.00
GACKE, JEFF OFFICIAL 115.00
HARRIS, DAVE REIMBURSEMENT 30.09
HAUFF MID-AMERICA SPORTS SOFTBALL & TRACK SUPPLIES 424.40
HAUPTMANN, DAWSON OFFICIAL 230.00
HY-VEE CONCESSIONS SUPPLIES 248.93
I29 SPORTS JERSEYS 740.00
IOWA CHEERLEADING COACHES ASSOCIATION MEMBERSHIP DUES 45.00
IOWA H.S. MUSIC ASSOCIATION AWARDS 30.00
JOHNSON, JOEL OFFICIAL 115.00
KOENIGS, JOE OFFICIAL 115.00
LITTLE CAESARS PIZZA CONCESSIONS SUPPLIES 99.90
LUBBERS, CALEB OFFICIAL 115.00
MAHONEY, ALICE MAY GATE WORKER 35.00
MCKENNA, DEE REIMBURSEMENT 63.61
MEADOWS COUNTRY CLUB ENTRY FEE 40.00
MESZ, JOLEE MAY GATE WORKER 70.00
MEYER, KATI ACCOMPANIST 430.00
MID-BELL MUSIC INC. LESSON BOOKS, MOUTHPIECE PATCHES, OIL 35.02
NASP ENTRY FEES 410.00
NEEDS, DARWIN OFFICIAL 115.00
OLESEN, LYNN ARCHERY SCORING 200.00
OLMSTEAD, KENNIDY MAY GATE WORKER 70.00
PETERSON, ELLA MAY GATE WORKER 35.00
POSTON, DAN OFFICIAL 115.00
RADER, REBECCA CON-CESSIONS SUPPLIES 148.90
RAYNOR, MIKE OFFICIAL 230.00
SHEA, MARK OFFICIAL 115.00
TIEFENTHALER QUALITY MEATS CONCESSIONS SUPPLIES 86.76
UHL, JASON OFFICIAL 115.00
US BANK SPEECH SUPPLIES, TRACK SUPPLIES, GOLF JACKET, POMS, RENTAL FOR PLAY, LODGING, MEALS, AWARDS, FFA SUPPLIES, MEMBERSHIP DUES, ENTRY FEE, CONCESSIONS SUPPLIES 6,602.65
WALSWORTH PUBLISHING COMPANY YEARBOOK DEPOSITS 3,349.17
WICKSTROM, STAN OFFICIAL 115.00
Fund Total: 24,150.31

DEBT SERVICES FUND
DE LAGE LANDED PUBLIC FINANCE BUS LEASE 20,926.71
KUBOTA LEASING SKID LOADER LEASE 661.73
UMB BANK GO BOND FEE 300.00
Fund Total: 21,888.44

ONE CENT SALES TAX REVENUE
CARDIS FENCE & IRON CO. repair bleacher, top rail, batting cage 1,155.00
H & H ROOFING roof cut in for new roof top unit 960.00
MID-STATES UTILITY TRAILER SALES UTILITY TRAILER 7,200.00
MTC MECHANICAL, INC.
media center heat pump 28,700.00
fresh air & exhaust fitness center
STATELINE-ELECTRIC parking lot poles 1,164.63
TRI-STATE COMMUNICATIONS new radio 737.25
TRIPLE D CONTRACTING CRUSHED QUARTZITE 554.02
Fund Total: 40,470.90

Published in The Record
Thursday, June 24, 2021

 

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