Lone Tree CSD - Vendor Totals

LONE TREE CSD
SEPTEMBER 2026 BOARD BILLS

OPERATING FUND
AAA MECHANICAL CONTRACTORS, ASBESTOS REMOVAL 756.62
AGVANTAGE FS INC, FUEL 2,177.85
AHLERS & COONEY PC, PROFESSIONAL SERVICES 744.00
ALLIANT ENERGY, GAS & ELECTRIC 5,039.63
BLICK ART MATERIALS, SUPPLIES 1,280.37
BMO HARRIS BANK N.A., SUPPLIES 4,906.04
BMO HARRIS BANK N.A., MISC PURCHASES 8,093.63
CLEARFLY, PHONE SERVICES 309.23
DELPHI GLASS CORPORATION, SUPPLIES 326.93
E O JOHNSON BUSINESS TECHNOLOGIES, RENTAL FEES 629.53
EVER-GREEN LANDSCAPE NURSERY & SUPPLY INC, SITE IMPROVEMENT/CONST 1,936.00
GOOD GUYS AUTO PARTS, SUPPLIES 11.54
GRANT WOOD AEA, SUPPORT SERVICES 4,305.20
HOLDERNESS, KYLE , REIMURSEMENT 5.00
IMAGINE LEARNING, SUPPLIES 997.04
IOWA COMMUNICATIONS NETWORK, ICN FEES 1,169.20
IOWA DIVISION OF LABOR SERVICES, BOILER INSPECTION 160.00
IOWA PAPER, JANITORIAL SUPPLIES 1,985.35
ISFIS INC, REGISTRATIONS/DUES 1,100.00
JOHNSON COUNTY AUDITOR, ELECTION EXPENSES 2,549.87
KALONA NEWS, PUBLICATION FEE 532.91
KCII, RADIO PUBLICATION 106.08
KIRKWOOD COMMUNITY COLLEGE, REGISTRATION/TUITION 1,149.21
L&R ENTERPRISES, TRASH REMOVAL SERVICES 722.00
LENOCH & CILEK TRUE VALUE, SUPPLIES 189.99
MARTIN BROS DISTRIBUTING CO INC, SUPPLIES 1,215.33
MCGRAW-HILL, TEXTBOOKS 1,002.81
MENARDS, SUPPLIES 193.12
N & N SANITATION, TRASH/RECYCLING 90.00
ONE SOURCE THE BACKGROUND CHECK COMPANY, BACKGROUND CHECKS 222.50
PAPER CORPORATION, THE , COMPUTER/XEROX PAPER 3,449.00
PIONEER VALLEY BOOKS, SUPPLIES 55.00
POINTE PEST CONTROL - IL, LLC, PEST SERVICES 273.25
PROJECT LEAD THE WAY, SUPPLIES 3,386.00
PSC DISTRIBUTION, INC, SUPPLIES 43.43
QUADIENT, POSTAGE MACHINE 250.00
QUILL CORPORATION, SUPPLIES/EQUIPMENT 159.58
REIT CUT LLC, TREE REMOVAL 150.00
SAVVAS LEARNING COMPANY, CLASSROOM MATERIALS 537.84
SCHOLASTIC, CLASSROOM MATERIALS 550.01
SCHROEDL, WILLIAM , TUITION REIMBURSEMENT 7,218.00
WEST MUSIC COMPANY, INSTRUMENTAL SUPPLIES 44.98
WINDSTREAM IOWA COMMUNICATIONS, TELEPHONE 304.69
YODER, JEFFREY , REIMURSEMENT 25.00
Fund Total: 60353.76

LOCAL OPTION SALES AND SERVICES TAX FUND
ALL AMERICAN CONCRETE, INC, SITE IMPROVEMENT/CONST 43,344.50
GRANT WOOD AEA, SUPPORT SERVICES 7,708.84
LEAF, COPIER LEASE 1,207.46
LYNCH’S EXCAVATING, INC., CONSTRUCTION SERVICES 17,007.00
POWERSCHOOL GROUP LLC, SOFTWARE SERVICES 2,268.40
SHIVE-HATTERY INC, ARCHITECT FEE 4,500.00
STRABALA GROUNDS MANAGEMENT, SITE IMPROVEMENT/CONST 2,994.43
TRI-CITY ELECTRIC COMPANY OF IOWA, HARDWARE PURCHASED SERVICES 920.00
Fund Total: 79950.63

WELLNESS CENTER
ALLIANT ENERGY, GAS & ELECTRIC 1,201.84
BMO HARRIS BANK N.A., SUPPLIES 122.60
BMO HARRIS BANK N.A., MISC PURCHASES 620.57
ELITE SPORTS, SUPPLIES 342.00
JOHNSON CONTROLS FIRE PROTECTION LP, FIRE ALARM MONITORING 800.00
PUSH PEDAL PULL, SUPPLIES/EQUIPMENT 25.85
Fund Total: 3112.86

STUDENT ACTIVITY FUND
ATLANTIC BOTTLING COMPANY, SUPPLIES 1,399.89
AVERY DUSTERHUFT, OFFICIAL 128.59
BMO HARRIS BANK N.A., SUPPLIES 1,130.72
BMO HARRIS BANK N.A., MISC PURCHASES 864.66
BONNETTE, ALLISON , OFFICIAL 128.59
CAPPS, RICKEY , OFFICIAL 195.12
CARDINAL HIGH SCHOOL, FEES 100.00
CHAMPION TEAMWEAR, SUPPLIES 485.89
COSS, MICHAEL , OFFICIAL 196.20
HALL, KIM , OFFICIAL 188.64
IOWA GIRLS COACHES ASSOCIATION, REGISTRATION/FEES 85.00
IOWA HIGH SCHOOL MUSIC ASSOC, SUPPLIES/FEES 120.00
IOWA HIGH SCHOOL SPEECH ASSOC., REGISTRATIONS/FEES 100.00
LANE NELSON, OFFICIAL 187.56
LORACK, PAYTON , FFA REIMBURSEMENT 200.00
MARTIN BROS DISTRIBUTING CO INC, SUPPLIES 228.16
NICHOLAS GINGERICH, DJ SERVICES 700.00
PETTITT, SUSAN , ACTIVITY WORKER 25.00
SEI SUPER CONFERENCE, CONFERENCE DUES 300.00
SEIBA DUES/REGISTRATION 20.00
SOUKUP, KYLE , ACTIVITY WORKER 40.00
VARSITY, CHEERLEADING UNIFORMS 664.95
WEST MUSIC COMPANY, INSTRUMENTAL SUPPLIES 207.97
Fund Total: 7696.94

PHYSICAL PLANT & EQUIPMENT
PRULL GROUP, INC., THE , SITE IMPROVEMENT/CONST 28,250.00
STRABALA GROUNDS MANAGEMENT, SITE IMPROVEMENT/CONST 2.00
Fund Total: 28252

SCHOOL NUTRITION FUND
ANDERSON ERICKSON DAIRY CO, MILK 1,364.40
ATLANTIC BOTTLING COMPANY, SUPPLIES 399.72
BMO HARRIS BANK N.A., MISC PURCHASES 44.00
MARTIN BROS DISTRIBUTING CO INC, FOOD/SUPPLIES 14,668.76
Fund Total: 16476.88

Published in The News, Thursday, September 24, 2026 L-113