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Lawton-Bronson Board Report — August 2022

Lawton-Bronson Community School
BOARD REPORT — August 2022

OPERATING FUND
9 SQUARE IN THE AIR 9 Square Parts 141.39
ADA SPORTS, BADMINTON & TENNIS PE Supplies 1,506.50
AHLERS LAW FIRM PROFESSIONAL SERVICES RENDERED 147.00
AMAZON CAPITAL SERVICES Teacher supplies for 22-23 school year 5,738.87
CHEMSEARCH COOLING TOWER SUPPLIES 1,443.95
CITY OF BRONSON WATER/SEWER 528.76
CITY OF LAWTON WATER/SEWER 630.03
FLAG HOUSE PE Supplies 22-23 368.71
GOODHEART-WILLCOX COMPANY, INC. Textbook Order 2,418.68
HAKA LLC FUEL 2,328.55
HEALY WELDING STEEL FAB CABLE ANCHORS FOR GYM 50.00
HILLYARD FLOOR CARE SUPPLY CO. floor finish and cleaners 1,550.96
HINTON COMMUNITY SCHOOL FY22 – 2ND SEMESTER SPED BILLING 12,922.20
HOME DEPOT PRO, THE batteries for autoscrubber 1,759.80
IOWA SCHOOL FINANCE INFORMATION SERVICE FY22 – GASB 75 REPORT 1,100.00
JENSEN SPRINKLER Sprinkler Installment on Softball Field 710.00
JESSEN, BRANDI CELL PHONE REIMBURSEMENT 50.00
LAKESHORE LEARNING Teacher supplies for 22-23 school year 1,043.78
MASON CITY CSD FY22 – 2ND SEMESTER SPED BILLING 11,888.57
MIDAMERICAN ENERGY UTILITIES 15,265.13
MOVILLE RECORD, THE PUBLISHINGS 320.76
NEAL, DANA REIMBURSE DOT PHYSICAL & CELL PHONE 177.82
NORTHWEST AEA 12 IOWA LEARNING ONLINE 1,476.64
OMAHA PAPER COMPANY COPY PAPER 3,988.00
PER MAR SECURITY SERVICES SECURITY MONITORING.. 96.84
POMPS TIRE SERVICE, INC. front tires for bus 17 1,054.87
PRESTO-X-COMPANY PEST CONTROL 122.04
QUILL CORPORATION OFFICE & TEACHER SUPPLIES 775.52
REALLY GOOD STUFF, LLC classroom supplies 307.36
REALLY GREAT READING COMPANY Workbooks 739.20
SAVVAS LEARNING COMPANY LLC Microbiology Textbooks..1,813.33
SBA TOWERS IX, LLC TOWER SITE RENTAL 211.07
SCHOLASTIC CLASSROOM MAGAZINES SCHOLASTIC NEWS 929.40
SCHOOL HEALTH CORPORATION nurse office supplies 402.27
SCHOOL SPECIALTY LLC CLASSROOM SUPPLIES FOR 22-23 SCHOOL YEAR 5,883.77
SGT BLUFF-LUTON COMM SCHOOL FY22 – 2NS SEMESTER SPED BILLING 7,701.84
SHEETS, JACOB CELL PHONE REIMBURSEMENT 50.00
SHOOK, CHAD CELL PHONE REIMBURSEMENT 50.00
SIOUX CENTRAL C.S.D. FY22 – 2ND SEMESTER SPED BILLING 25,571.14
TEACHER DIRECT FY 2022-2023 SUPPLIES 99.68
UNFOLD THE SOUL, INC. PROFESSIONAL SERVICES CONTRACT 4,250.00
US BANK carpet shampooer & dusters 5,951.64 Hotel Room for SNAI Conference/June+FUEL
OFFICE CHAIR, paint supplies, epoxy, batteries, weed killer,pump.sprinkler,mops REPAIRS AND MAINTENANCE SUPPLIES
TECHNOLOGY PURCHASES, PIZZA FOR TEACHER INTERVIEW TEAM
VERIZON HOT SPOTS FOR DISTANCE LEARNING 240.06
WASTE MANAGEMENT OF SIOUX CITY TRASH DISPOSAL.. 951.48
WELLMARK BLUE CROSS BLUE SHIELD THIRD PARTY EOBS 700.00
WESTERN IOWA TECH COMMUNITY COLLEGE COLLEGE CLASSES.. 13,470.60
WESTERN IOWA TELEPHONE PHONE/INTERNET 514.76
ZANER-BLOSER ED PUBLISHERS handwriting books 1,828.48
FUND TOTAL: 141,271.45

SCHOOL NUTRITION FUND
HOBART SALES & SERVICE Annual Summer inspection of equipment 389.00
US BANK Hotel Room for SNAI Conference/June+FUEL 391.59
FUND TOTAL: 780.59

STUDENT ACTIVITY FUND
ALL AMERICAN SPORTS CORP NEW & RECERTIFICATION FOOTBALL HELMETS.. 7,859.63
BARBARA’S FLORALS & GIFTS Senior Night Flowers for Baseball 23.00
BENSON, ADAM REIMBURSE-BASKETBALL SUMMER LEAGUE 150.00
BIELER, BRETT State Convention Refund 115.00
CNOS SPORTS MEDICINE CNOS Athletic Trainer 2,750.00 DANCE SOUNDS state dance music 275.00
DON’S PRO SHOP Award engraving 36.00
HAKA LLC PROPANE TANK REFILL 23.71
HAUFF MID AMERICA SPORTS Game Balls for Football and Volleyball 649.26
I29 SPORTS Jersey replace, #9 black had holes 85.00
IOWA H.S. MUSIC ASSOCIATION IHSMA Membership fee 22-23 25.00
JENSEN SPRINKLER Sprinkler Installment on Softball Field 236.00
LUKE MCMILLAN MUSIC Marching band music and rights 720.00
NORTH STARS BAND Entry fee for Starfest competition 175.00
US BANK ARCHERY GAS AND HOTEL 2,187.70 DANCE/CHEER PAINT SUPPLIES
Meals for WLC trip, ZOO TICKET, HOTEL PLANT FOR SONIA GRIMSLEY FUNERAL
BASEBALL AND SOFTBALL CONCESSIONS
FUND TOTAL: 15,310.30

PHYSICAL PLANT & EQUIPMENT FUND
INSTRUCTURE, INC. Canvas LMS Cloud Subscription 3,395.00
IXL LEARNING IXL Math and ELA subscription 4,813.00
RENAISSANCE LEARNING, INC, Accelerated Reader Annual Subscription 2,697.75
RIVERSIDE TECHNOLOGIES, INC. Viewsonic Boards for
Elementary 35,714.00 HP Chromebooks for Freshmen
TYPING AGENT Typing Agent Renewal 1,323.40
FUND TOTAL: 47,943.15

MANAGEMENT FUND
EGR INSURANCE, INC. FY23 INSURANCE POLICY PREMIUMS 139,561.02
SFM WORK COMP PREMIUM 8,330.00
FUND TOTAL: 147,891.02

DEBT SERVICES FUND
DE LAGE LANDEN PUBLIC FINANCE LLC BUS LEASE 54,504.34
KUBOTA LEASING SKID LOADER LEASE 661.73
SANTANDER BANK BUS LEASE 16,750.00
FUND TOTAL: 71,916.07

BEFORE AND AFTER SCHOOL PROGRAMS
US BANK summer bell concession & supplies 451.90
FUND TOTAL: 451.90

ONE CENT SALES TAX REVENUE
AMPLIFIED IT Google Workspace for Education Plus 1,848.00
BLUUM OF MINNESOTA LLC Smart Notebook Subscription 1,239.00
CITY OF LAWTON GREENHOUSE BUILDING PERMIT SUBMISSION FEE 15.00
JMC COMPUTER SERVICE FY23 LAWTON/BRONSON STUDENT SOFTWARE 10,857.10
STATELINE-ELECTRIC REPAIR FOR PARKING LOT LIGHTS 1,787.17
TAHNEE MARA INC. HS PARKING LOT CONCRETE 29,474.30
US BANK SUMMER PAINTING PROJECT 2,102.98 weed killer,pump.sprinkler,mops REPAIRS AND MAINTENANCE SUPPLIES
FUND TOTAL: 47,323.55

Published in The Record
Thursday, August 25, 2022

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