Lone Tree CSD
APRIL 2023 BOARD BILLS
OPERATING FUND
ABSOLUTE GRAPHICS & SIGNS, SERVICES 136.00
AGVANTAGE FS INC, SUPPLIES 44.10
AHLERS & COONEY PC, PROFESSIONAL SERVICES 1,237.50
ALLIANT ENERGY, GAS & ELECTRIC 6,395.12
BELL, JUSTIN , REIMBURSEMENT 90.00
BLICK Art Materials, SUPPLIES 22.15
BLUM, TIM , CONSULTANT FEE 1,546.28
BUSINESS U LLC, SUPPLIES 1,000.00
CLEARFLY, SUPPLIES 302.30
CLEARMAN, JACOB , REIMBURSEMENT 25.00
ELECTRIC MOTORS OF IOWA CITY, ELECTRICAL SERVICES 191.62
FOUNTAIN OF FLOWERS AND GIFTS, FLOWERS 40.00
FOUNTAIN TRANSMISSION, SUBURBAN REPAIRS 5,500.00
HAWKEYE WELD & REPAIR, INC, STEEL 152.00
HY VEE FOOD STORE #1080, SUPPLIES 181.54
HY VEE IOWA CITY #2, SUPPLIES 54.42
HY-VEE #1281, SUPPLIES 35.96
INGRAM LIBRARY SERVICES, SUPPLIES 46.94
IOWA ASSOC OF SCHOOL BUS OFFICIALS, REGISTRATION 25.00
IOWA COMMUNICATIONS NETWORK, ICN FEES 478.00
IOWA PAPER, SUPPLIES 318.18
JOHNSON CONTROLS, REPAIRS/MAINTENANCE 890.91
JRS CAR AND TRUCK REPAIR, BUS REPAIRS 263.02
KCII, AD 106.08
KIRKWOOD COMMUNITY COLLEGE , REGISTRATION/TUITION 600.00
KOCH OFFICE GROUP, SUPPLIES 3,320.25
KOSHATKA, ANDREW , REIMBURSEMENT 159.34
LRS/JOHNSON COUNTY REFUSE INC, GARBAGE SERVICE 781.00
MARTIN BROS DISTRIBUTING CO INC, SUPPLIES 984.24
MENARDS, SUPPLIES 312.32
ONE SOURCE THE BACKGROUND CHECK COMPANY, BACKGROUND CHECKS 56.00
QUADIENT INC, POSTAGE INK 315.69
QUADIENT, POSTAGE MACHINE 547.64
QUILL CORPORATION, SUPPLIES/EQUIPMENT 1,401.70
RELIABLE TERMITE & PEST CONTROL, PEST CONTROL 257.50
RIVERSIDE INSIGHTS, TEST SCORING 246.40
RUNDLETT LANDSCAPING INC, SNOW REMOVAL 1,522.50
SCHOOL NURSE SUPPLY, MEDICAL SUPPLIES 276.06
SUPPLY PLACE-LENOCH & CILEK, THE , SUPPLIES 259.64
UNITED ART AND EDUCATION, SUPPLIES 273.69
VISA, SUPPLIES/EQUIPMENT 1,981.10
WEST MUSIC COMPANY, INSTRUMENTAL SUPPLIES 51.98
WINDSTREAM IOWA COMMUNICATIONS, TELEPHONE 299.51
Fund Total: 32,728.68
LOCAL OPTION SALES AND SERVICES TAX FUND
EMERGENT ARCHITECTURE, SERVICE 3,981.25
GRANT WOOD AEA, SERVICES 3,041.67
IOWA SOLUTIONS, COMPUTER SERVICES 20.00
LEAF, COPIER LEASE 1,530.90
MYPROJECTORLAMPSUSA, SUPPLIES 500.96
SOFTWARE UNLIMITED, INC., SOFTWARE 212.00
TRI-CITY ELECTRIC COMPANY OF IOWA, SERVICES 915.00
Fund Total: 10,201.78
WELLNESS CENTER
ALLIANT ENERGY, GAS & ELECTRIC 1,112.22
HIP MARTIAL ARTS LLC, WELLNESS CENTER CLASS 482.25
KONE INC, ELEVATOR MAINT 2,156.64
PUSH PEDAL PULL, SUPPLIES/EQUIPMENT 435.00
TRUMM, ELLASON , WELLNESS CENTER CLASS 542.25
Fund Total: 4,728.36
STUDENT ACTIVITY FUND
AERO RENTAL, RENTALS 132.00
BELLE PLAINE ATHLETIC DEPT, ENTRY FEE 90.00
BSN SPORTS, SUPPLIES 229.35
CLIFE DJ COMPANY LLC, SERVICES 909.68
COLUMBUS CSD, REGISTRATION 160.00
DIGITAL IMAGES PHOTOGRAPHY, SUPPLIES 120.00
HARRY’S CUSTOM TROPHIES LTD., SUPPLIES/EQUIPMENT 449.00
IOWA HIGH SCHOOL MUSIC ASSOC, SUPPLIES/FEES 70.00
IOWA HIGH SCHOOL SPEECH ASSOC., REGISTRATIONS/FEES 11.00
LONE TREE PTO, INC., REIMBURSEMENT 1,801.36
MARTIN BROS DISTRIBUTING CO INC, SUPPLIES 1,042.23
MEALS FROM THE HEARTLAND, FFA 3,150.00
NATIONAL FFA, AWARDS 776.00
PHELPS, SUPPLIES 1,261.74
VIERS, LACEY , SUPPLIES 14.00
VISA, SUPPLIES/EQUIPMENT 2,875.59
Fund Total: 13,091.95
PHYSICAL PLANT & EQUIPMENT
RANDY’S CARPETS & INTERIORS, CARPET/TILE 961.24
Fund Total: 961.24
SCHOOL NUTRITION FUND
ANDERSON ERICKSON DAIRY CO, MILK 2,174.80
FIELD TO FAMILY, FOOD SUPPLIES 116.64
MARTIN BROS DISTRIBUTING CO INC, SUPPLIES 11,834.13
TOTALK12, SERVICES 1,400.00
VISA, SUPPLIES/EQUIPMENT 280.92
Fund Total: 15,806.49
