LONE TREE CSD
APRIL 2025 BOARD BILLS
OPERATING FUND
ACE ELECTRIC, INC., ELECTRICAL WORK 5,811.00
AHLERS & COONEY PC, PROFESSIONAL SERVICES 1,189.00
ALLIANT ENERGY, GAS & ELECTRIC 5,751.52
BLICK ART MATERIALS, SUPPLIES 89.63
BMO HARRIS BANK N.A., MISC PURCHASES 1,486.66
BMO HARRIS BANK N.A., MISC PURCHASES 3,092.08
CARSTENS CHIROPRACTIC LLC, DOT PHYSICAL 80.00
CLEARFLY, SUPPLIES 308.22
CRESCENT ELECTRIC SUPPLY CO, ELECTRICAL SUPPLIES 12.58
DEPARTMENT OF EDUCATION, VEHICLE INSPECTIONS 600.00
DICKEY, THOMAS , REIMB/WELLNESS CENTER 6.41
E O JOHNSON BUSINESS TECHNOLOGIES, SUPPLIES 5,422.92
ECA SCIENCE KIT SERVICES, CURRICULUM 5,141.92
ELLIOTT OIL COMPANY, FUEL 468.70
FLEETSIDE MOBILE SERVICE, REPAIRS 992.00
HOGLUND BUS CO INC, BUS 3,224.00
HY-VEE #1281, SUPPLIES 170.19
IOWA ASSOCIATION OF SCHOOL BRD, GENERAL SUPPLIES/SERVICES 1,862.00
IOWA BUSINESS EDUCATION ASSOCIATION, REGISTRATION 25.00
IOWA COMMUNICATIONS NETWORK, ICN FEES 478.00
IOWA PAPER, SUPPLIES 264.72
JOSTENS, SUPPLIES 223.74
KALONA NEWS, SUBSCRIPTION 596.11
KIRKWOOD COMMUNITY COLLEGE, REGISTRATION/TUITION 15,734.00
LRS/JOHNSON COUNTY REFUSE INC, GARBAGE SERVICE 1,226.50
MARTIN BROS DISTRIBUTING CO INC, SUPPLIES 542.32
MENARDS, SUPPLIES 95.35
ONE SOURCE THE BACKGROUND CHECK COMPANY, BACKGROUND CHECKS 49.00
QUADIENT INC, POSTAGE INK 315.69
RELIABLE TERMITE & PEST CONTROL, PEST CONTROL 265.25
SCHOOL NURSE SUPPLY, MEDICAL SUPPLIES 332.75
SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE 457.44
SCHWAB ELECTRIC, ELECTRICAL WORK 536.31
SUPREME SCHOOL SUPPLY, SUPPLIES 93.24
WINDSTREAM IOWA COMMUNICATIONS, TELEPHONE 303.52
Fund Total: 57,247.77
LOCAL OPTION SALES AND SERVICES TAX FUNDIOWA SOLUTIONS, COMPUTER SERVICES 20.00
LEAF, COPIER LEASE 1,018.83
MUSSER CONCRETE, CONCRETE WORK 13,000.00
Fund Total: 4,038.83
WELLNESS CENTER
ALLIANT ENERGY, GAS & ELECTRIC 111.10
KONE INC, ELEVATOR MAINT 2,415.24
MEDIACOM, WELLNESS CENTER CABLE 209.89
Fund Total: 2,736.23
STUDENT ACTIVITY FUND
AERO RENTAL, RENTALS 37.40
ALL AMERICAN SPORTS CORPORATION, SUPPLIES/EQUIPMENT 6,340.50
ATLANTIC BOTTLING COMPANY, SUPPLIES 967.72
BMO HARRIS BANK N.A., MISC PURCHASES 817.77
BMO HARRIS BANK N.A., MISC PURCHASES 1,978.99
BSN SPORTS LLC, SUPPLIES 2,308.61
COTTON GALLERY, LTD, THE , CLOTHING 270.00
DANVILLE COMMUNITY SCHOOL, ENTRY FEE 33.00
DIGITAL IMAGES PHOTOGRAPHY, SUPPLIES 80.00
HARRY’S CUSTOM TROPHIES LTD., SUPPLIES/EQUIPMENT 143.94
IOWA CITY WEST HIGH SCHOOL, ENTRY FEE 40.00
IOWA HIGH SCHOOL MUSIC ASSOC, SUPPLIES/FEES 145.00
LONE TREE ACTIVITY ACCOUNT, REIMBURSEMENT 150.00
MARTIN BROS DISTRIBUTING CO INC, SUPPLIES 136.50
MATHIAS, JOHN , OFFICIAL 170.00
MENARDS, SUPPLIES 53.88
UI DANCE MARATHON, DANCE MARATHON 1,402.00
WACO CSD, ENTRY FEE 200.00
WASHINGTON COMMUNITY SCHOOL, ENTRY FEE 60.00
Fund Total: 15,335.31
PHYSICAL PLANT & EQUIPMENT
BR BLEACHERS, BLEACHERS/REPAIRS 6,215.00
Fund Total: 6,215.00
SCHOOL NUTRITION FUNDANDERSON ERICKSON DAIRY CO, MILK 2,003.62
MARTIN BROS DISTRIBUTING CO INC, SUPPLIES 10,155.05
Fund Total: 12,158.67
Published in The News, Thursday, May 1, 2025 L-86
