LONE TREE CSD
MAY 2025 BOARD BILLS
OPERATING FUND
AHLERS & COONEY PC, PROFESSIONAL SERVICES 1,508.00
ALLIANT ENERGY, GAS & ELECTRIC 6,328.13
BLICK ART MATERIALS, SUPPLIES 24.28
BMO HARRIS BANK N.A., SUPPLIES 291.20
BMO HARRIS BANK N.A., MISC PURCHASES 5,606.06
CARSTENS CHIROPRACTIC LLC, DOT PHYSICAL 80.00
CITY OF LONE TREE, WATER/SEWER 1,448.23
CITY TRACTOR CO, EQUIPMENT/SUPPLIES 207.01
CLEARFLY, SUPPLIES 308.22
DELPHI GLASS CORPORATION, SUPPLIES 46.00
E O JOHNSON BUSINESS TECHNOLOGIES, SUPPLIES 18.49
EDEN, MICHAEL , REIMBURSEMENT 20.14
ELEVATOR SAFETY BUREAU, ELEVATOR FEES 400.00
ELLIOTT OIL COMPANY, FUEL 1,079.99
FLEETSIDE MOBILE SERVICE, REPAIRS 1,516.10
HUMPHREYS SOUND, EQUIPMENT AND/OR SERVICES 200.00
HY-VEE #1281, SUPPLIES 162.06
IOWA ASSOCIATION OF SCHOOL BRD, GENERAL SUPPLIES/SERVICES 800.00
IOWA COMMUNICATIONS NETWORK, ICN FEES 478.00
IOWA PAPER, SUPPLIES 232.81
IPERS, RETIREMENT 0.42
JOHNSON CONTROLS FIRE PROTECTION LP, MONITORING 6,032.84
JOSTENS, SUPPLIES 77.00
KALONA NEWS, SUBSCRIPTION 340.43
KIRKWOOD COMMUNITY COLLEGE, REGISTRATION/TUITION 24,450.80
LONE TREE TIRE AND SERVICE, REPAIRS/SUPPLIES 67.54
LRS/JOHNSON COUNTY REFUSE INC, GARBAGE SERVICE 1,307.35
MARTIN BROS DISTRIBUTING CO INC, SUPPLIES 1,435.12
MCFARLAND, TREVOR , REIMBURSEMENT 40.00
MECHANICAL SALES PARTS IOWA, INC, SUPPLIES 217.00
MENARDS, SUPPLIES 194.83
MID-PRAIRIE COMMUNITY SCHOOL, TUITION/ENTRY FEES 35,059.24
NICHOLS CONTROLS AND SUPPLY, SUPPLIES 1,651.32
QUILL CORPORATION, SUPPLIES/EQUIPMENT 128.34
RELIABLE TERMITE & PEST CONTROL, PEST CONTROL 265.25
RIVERSIDE TECHNOLOGIES, INC, SUPPLIES 2,175.00
SCHOOL ADMINISTRATORS OF IOWA, REGISTRATION FEES 615.00
SCHOOL SPECIALTY, LLC, SUPPLIES 857.99
STUTSMAN, SUPPLIES 72.98
WINDSTREAM IOWA COMMUNICATIONS, TELEPHONE 303.52
WULFEKUHLE, JADEN , REIMBURSEMENT 19.77
Fund Total: 96,066.46
LOCAL OPTION SALES AND SERVICES TAX FUND
EBOARDSOLUTIONS, INC, SOFTWARE 2,000.00
IOWA SOLUTIONS, COMPUTER SERVICES 20.00
LEAF, COPIER LEASE 1,200.98
RANDY YAKISH CONSTRUCTION, CONSTRUCTION SERVICES 15,000.00
SCHWAB ELECTRIC, ELECTRICAL WORK 3,557.50
SOFTWARE UNLIMITED, INC., SOFTWARE 11,650.00
Fund Total: 33,428.48
WELLNESS CENTER
ALLIANT ENERGY, GAS & ELECTRIC 53.42
BMO HARRIS BANK N.A., MISC PURCHASES 103.84
ELITE SPORTS, SUPPLIES 238.50
MEDIACOM, WELLNESS CENTER CABLE 209.89
Fund Total: 605.65
STUDENT ACTIVITY FUND
AERO RENTAL, RENTALS 84.00
ATLANTIC BOTTLING COMPANY, SUPPLIES 1,626.24
BELLE PLAINE ATHLETIC DEPT, ENTRY FEE 200.00
BGM HIGH SCHOOL, ENTRY FEES 150.00
BMO HARRIS BANK N.A., SUPPLIES 1,134.84
BMO HARRIS BANK N.A., MISC PURCHASES 6,174.52
CHANEY, JONATHAN , PURCHASED SERVICE 400.00
DURANT SCHOOL, ENTRY FEE 90.00
ELITE SPORTS, SUPPLIES 861.73
HARRY’S CUSTOM TROPHIES LTD., SUPPLIES/EQUIPMENT 155.00
HERITAGE OAKS GOLF COURSE, ENTRY FEES 105.00
HIGHLAND COMMUNITY SCHOOL DIST, TUITION/FEES 140.00
IOWA FFA ASSOCIATION, DUES 675.00
IOWA HIGH SCHOOL MUSIC ASSOC, SUPPLIES/FEES 25.00
JOSTENS, SUPPLIES 88.00
LING, ALAN , OFFICIAL 175.00
LONE TREE CSD HOT LUNCH, REIMBURSEMENT 47.26
LORACK, PAYTON , REIMBURSEMENT 342.40
PHELPS, SUPPLIES 549.00
RACE THE CLOCK TIMING, LLC, SERVICES 850.00
REED, MEGAN , SERVICES 140.00
STATE UNIVERSITY OF IOWA, ADMISSIONS 1,545.00
SWINTON, MITCHELL , ACTIVITY WORKER 40.00
WACO CSD, REGISTRATION 325.00
WALMART STORES/CAPITAL ONE, SUPPLIES 399.17
WAPELLO CSD, REGISTRATION 36.00
WELLMAN SKATE RINK, SKATING FEE 350.00
WEST BURLINGTON FINE ARTS BOOSTERS, FEES 66.00
WINFIELD-MT UNION, ENTRY FEES 160.00
Fund Total: 16,934.16
TRUST & AGENCY FUND
IOWA STATE UNIVERSITY, SCHOLARSHIP 500.00
KIRKWOOD COMMUNITY COLLEGE, SCHOLARSHIP 500.00
UNIVERSITY OF NORTHERN IOWA, SCHOLARSHIP 200.00
Fund Total: 1,200.00
PHYSICAL PLANT & EQUIPMENT
BR BLEACHERS, BLEACHERS/REPAIRS 4,809.26
SCHWAB ELECTRIC, ELECTRICAL WORK 552.14
SHIVE-HATTERY INC, ARCHITECT 16,748.40
TRI-CITY ELECTRIC COMPANY OF IOWA, SERVICES 13,330.00
Fund Total: 35,439.80
SCHOOL NUTRITION FUND
ANDERSON ERICKSON DAIRY CO, MILK 1,852.85
ATLANTIC BOTTLING COMPANY, SUPPLIES 344.76
BMO HARRIS BANK N.A., MISC PURCHASES 35.92
MARTIN BROS DISTRIBUTING CO INC, SUPPLIES 10,272.85
Fund Total: 12,506.3
Published in The News, Thursday, June 5, 2025 L-115
