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Lawton-Bronson School Board — April 2023 Bills

Lawton-Bronson Community School
BOARD REPORT — APRIL 2023

OPERATING FUND
AEA 12 Student seasonal Bookmarks- 6/15 packs 5.70
AHLERS LAW FIRM PROFESSIONAL SERVICES RENDERED 452.00
AMAZON CAPITAL SERVICES 1,251.69
Standing desk/computer cart
THE GREAT GATSBY BOOKS-RICE
Acrylic Paints-ART
book bash book order
ISASP
CF STEM Grant Items
nerf footballs for playground
BOX OF MEDALS-MATH
BIERSCHBACH EQUIPMENT & SUPPLY boom lift rental 444.00
BLEVINS, MARIE MILEAGE REIMBURSEMENT 72.11
BUNKERS FEED & SUPPLY, INC. BULK SOFTENER SALT 332.82
BURKE ENGR SALES CO. lock parts for room 404 64.28
CASH/TONIA HEALY, LAWTON-BRONSON LIFE SKILLS LUNCH MONEY 15.82
CENTRAL VALLEY AG FUEL 5,672.58
CITY OF BRONSON WATER/SEWER 491.13
CITY OF LAWTON WATER/SEWER 678.27
CORNHUSKER INTERNATIONAL TRUCKS, INC. bus 19 diagnostics 391.00
DOSCHER, STEPHANIE REIMBURSE – MARSHMALLOWS FOR DR. SEUSS DAY 32.25
FELD FIRE QUARTERLY SECURITY MONITORING.. 99.00
GRIMCO INC. Print Shop Supplies 218.00
HOGLUND BUS CO., INC. 576.97
side glass for bus 11
bus 18 microphone & window latch
rear brake can for bus 19
IOWA DEPT OF HUMAN SERVICES MEDICAID BILLING 4,020.93
IOWA INFORMATION MEDIA GROUP PUBLISHINGS-BOUGHT OUT THE RECORD 651.96
IOWA LAKES COMMUNITY COLLEGE ANDRUS SCHOLARSHIP – CHLOE KROHN 4,000.00
IOWA TESTING PROGRAM ISASP 2023 TESTING (1OF2 BILLINGS) 1,972.00
J.W. PEPPER & SON INC. May concert sheet music 30.00
JESSEN, BRANDI CELL PHONE REIMBURSEMENT 50.00
LAKESHORE LEARNING CF STEM Grant Items 97.73
MARTIN BROS. PRESCHOOL SNACKS 100.58
MIDAMERICAN ENERGY UTILITIES 14,290.44
MIDWEST TECHNOLOGY PRODUCTS ITECH SUPPLIES 529.50
MOVILLE RECORD, THE PUBLISHINGS 105.84
MYERS, JILL MILEAGE REIMBURSEMENT 53.46
NEAL, DANA CELL PHONE REIMBURSEMENT 50.00
O’REILLY AUTO PARTS PARTS 325.34
OFFICE OF AUDITOR OF STATE AUDIT FILING FEE 625.00
OMAHA PAPER COMPANY pallet of paper – Bronson 2,160.00
ONE SOURCE BACKGROUND CHECK COMPANY BACK-GROUND CHECKS 202.50
PRESTO-X-COMPANY PEST CONTROL 122.04
QUILL CORPORATION office supplies 215.50
RIVERSIDE TECHNOLOGIES, INC. Power Prodigy Cart charger replacement 307.00
RODER, PAULA MEDICAL REIMBURSEMENT 2023.. 180.78
SBA TOWERS IX, LLC TOWER SITE RENTAL 211.07
SCHOOL ADMINISTRATORS OF IOWA SPRING LEGAL LAB 110.00
SCHOOL SPECIALTY LLC SPIRE level 5..58.13
SHEETS, JACOB CELL PHONE REIMBURSEMENT 50.00
SHOOK, CHAD CELL PHONE REIMBURSEMENT 50.00
SIOUX CITY COMMUNITY SCHOOLS CONCURRENT ENROLLMENT 1,123.07
SUMMIT COMPANIES SEMI-ANNUAL INSPECTION 273.50
SUNKIST BAKERY DONUTS FOR DAD 342.25
TIMBERLINE BILLING SERVICE LLC MEDICAID BILLING SERVICES 545.39
TRUCK CENTER COMPANIES light cover, strobe module 408.75
US BANK 5,444.45
Leadership Class Books/Printshop
LITERACY CURRICULUM
cleaning supply
CPI TRANING-CREDIT PAINT
IA BUSINESS MANAGEMENT ACADEMY REGISTRATION
MAINTENANCE SUPPLIES
ITECH SUPPLIES
ISFLUC CONFERENCE AND STATE WRESTLING
State Wrestling Expenses
WASTE MANAGEMENT OF SIOUX CITY TRASH DISPOSAL 1,042.41
VERIZON HOT SPOTS FOR DISTANCE LEARNING 240.06
WESTERN IOWA TELEPHONE PHONE/INTERNET 1,212.99
52,000.29

SCHOOL NUTRITION FUND
DFA DAIRY BRANDS CORPORATE, LLC MILK 3,306.25
HOBART SALES & SERVICE Bronson Dish Machine is leaking Water 507.75
LITTLE CAESARS PIZZA PIZZA & CRAZY BREAD 1,299.80
MARTIN BROS. FOOD 15,395.16
US BANK Hotel for Board Meeting Des Moines 89.65
20,598.61

STUDENT ACTIVITY FUND
4 SEASONS FUND RAISING Strawberry Invoice 3,913.00
AMAZON CAPITAL SERVICES 590.37
Warmer for Concession Stand
popcorn oil for track concessions Spring Play Props Order
ANGULO, ANGEL & ROSA YEARBOOK OVERPAYMENT HS FOR ELEMENTARY 25.00
BUENA VISTA UNIVERSITY TRACK MEET ENTRY 300.00
CHESTERMAN COMPANY POP MACHINE/CONCESSIONS
1,606.46
G2 PERFORMANCE, LLC MARCHING BAND UNIFORMS 1ST PAYMENT 7,306.10
HAUFF MID-AMERICA SPORTS SOFTBALL SOCKS 285.00
IOWA HIGH SCHOOL SPEECH ASS’N IE All-State Registration 33.00
J.W. PEPPER & SON INC. 7th Grade Honor Choir Music 100.74
JOSTEN’S, INC. Caps and gowns for the class of 2023 1,758.00
KINGSLEY-PIERSON COMMUNITY SCHOOL track meet entry fee 200.00
L-B ITECH DEPARTMENT I-TECH MADE A GONG STAND FOR BAND 33.00
LAWTON-BRONSON CSD PRINT SHOP Decals for Mats 200.00
FFA Sponsor Banner
Printed paintings for play
MEYER, KATI Piano playing for solo/ensemble 640.00
MID-BELL MUSIC INC. Guitar picks 6.99
MINNESOTA STATE MAKATO TRACK AND FIELD ENTRY FEE 250.00
MOUNT MARTY UNIVERSITY TRACK MEET ENTRY FEE 300.00
NATIONAL ACADEMIC QUIZ TOURNAMENTS, LLC National QB registration 760.00
NATIONAL FFA ORGANIZATION Banquet Supplies 107.50
OABCIG COMMUNITY SCHOOL DISTRICT Fees for WVC honor band 255.00
PATELSKI, TERESA & JOHN YEARBOOK OVERPAYMENT HS FOR ELEMENTARY 50.00
QUIZ BOWL CLUB ISU Quiz Bowl Reg On-line 20.00
RIDGE VIEW HIGH SCHOOL track meet entry fee 200.00
SDSU ATHLETICS TRACK MEET ENTRY FEE 300.00
SIOUX CITY RELAYS track meet entry fee 200.00
STORM LAKE ST MARY’S 3 jh quiz bowl registrations 90.00
US BANK 7,064.01
Baseball Equipment Order Scheels
Tournament score fee
Supplies for candy grams
Concessions for Districts
pizza – banquet
All-State Speech Hotel Rooms
Hy-Vee Grilling & Donuts for Districts
Tennis balls, chlk, tape for track
Honor choir music
food for cheer banquet
State Wrestling Expenses
WALL OF FAME, GRAFFIX INC. Jersey/Hat Order 175.00
WALSWORTH PUBLISHING COMPANY Second Deposit High School Yearbook 724.52
WATTS, ASHLEY & CASEY YEARBOOK OVERPAYMENT HS FOR ELEMENTARY 25.00
WESTWOOD COMMUNITY SCHOOL WVC Honor Choir Meals 360.00
27,878.69

DEBT SERVICES FUND
KUBOTA LEASING SKID LOADER LEASE 661.73
661.73

ONE CENT SALES TAX REVENUE
FELD FIRE FIRE ALARM INSPECTIONS 3,225.00
MID-BELL MUSIC INC New Piano for Music-Prior 3,367.11
MIDWEST WHEEL rear brakes bus 17 540.92
MTC MECHANICAL, INC. RADIANT CEILING PANELS 8,000.00
STATELINE-ELECTRIC WIRE SHOT CLOCKS AND REPAIR OUTSIDE LIGHT 1,545.47
TAHNEE MARA INC. GREENHOUSE FOUNDATION (1ST OF 2 PAYMENTS) 17,280.00
US BANK TECH SUPPLIES 1,612.54
35,571.04

Published in The Record
Thursday, April 20, 2023

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