Lisbon School District
May, 2024 List of Bills
Ace Hardware spray pain 150.88
Ahlers & Cooney, P.C. profession 1,242.00
Al Averhoff Official H 175.00
Alliant Energy Alliant AC 12,642.68
AMAZON Capital Services batteries 3,192.21
Anamosa School District Boys & Gir 230.00
Assumption High School Hs Boys tr 300.00
Coca-Cola concession 989.06
Autumn Pino May phone 50.00
Auxiant Auxiant AC 5,517.73
Big Deck Mowers mower blad 103.49
Brandon C Horman May phone 50.00
Brothers Market buns for t 396.19
BSN Sports, LLC baseball h 1,015.74
BW T&F Enterprises track came 1,490.00
Cameron Eichhorn May phone 50.00
Ashley A. Campbell reimburse 304.61
CarQuest of Lisbon headlight 45.48
City Of Lisbon water/sewe 2,035.54
City of Mt Vernon LBC Rental 500.00
Clearfly phone supp 420.00
Collection Svs Center, DHS Misc P/R D 36.00
Covenant Family Solutions counseling 1,040.00
D & K Products seed and f 1,864.00
Delta Dental Medical In 4,586.38
Department Of Education vehicle in 600.00
Dollar General-Chg Sales reimbursem 24.80
Easton Valley School District Golf 75.00
Ecolab Pest Elimination building & 137.55
Edgewood Colesburg JH Boys an 260.00
Electronic Clearing House, Inc. Monthly Sv 119.00
Elite Sports track meda 1,071.03
EMS Detergent Services detergent 80.00
EO Johnson Business Technologies Elem – cop 3,909.01
Equitable State Plan Tsa/Ira/An 2,993.83
Eric Krob 5/15/24 – 1,000.00
Eric Ries Official 4 200.00
ES&D Services INC vehicle wa 184.80
Expressions On Stone stone for 50.00
Fire Softball Academy fire acade 150.00
Fred Griffiths Official 4 200.00
Gary’s Foods meal for C 47.71
Grant Freeman reimburse 399.20
Grant Wood AEA PowerSchoo 7,885.42
Hinrichsen, Hanna 3yr presch 13.50
Hills Bank and Trust State Trac 1,551.00
Internal Revenue Service Fica 117,577.19
Iowa City West 60 girls t 85.00
Treasurer-State Of Iowa State Inco 15,043.00
Iowa Sports Supply Co. track bib 286.00
IPERS IPERS 87,001.07
J.W. Pepper & Son, INC. music for 402.97
Jack Leighty May phone 50.00
Mina Jerome Musician f 200.00
Johnson County Refuse monthly se 1,342.00
Junior Achievement JA for gra 4,328.79
Justin Brown May phone 50.00
Kernoustie golf membe 1,800.00
Kirkwood Community College CPR cards 245.00
Leaf elem copie 528.55
Lenoch & Cilek Ace Hardware school sup 4,247.13
Linn Co-Operative Oil Co diesel sup 3,050.96
Lisbon CSD Flex Spending IRS 125 Pa 1,099.16
Lisbon CSD – Foundation HS Student 250.00
Lisbon CSD – Nutrition Fund Jan. Food 32,450.00
M & K Dust Control black dirt 1,900.00
Maquoketa High School Athletics Golf 160.00
Martin Bros. Distributing Co Inc. food suppl 4,080.21
Mass Mutual Tsa/Ira/An 200.00
Melissa E McNeese reimburse 30.00
Mechanicsville Telephone Company internet – 193.39
Menards tool chest 807.99
Michele McCoy May phone 50.00
Monticello Golf Course Green fee’ 90.00
Mount Mercy University ELL Course 2,400.00
Mt. Vernon Comm Schools Hs Boys tr 250.00
Mustang Investments LLC June Rent 7,500.00
Neil Krzeski Piano Acco 200.00
Night Shift cleaning s 18,371.77
North Cedar Comm. Sch. Dist. bus #1 pre 1,228.08
Office Express elem offic 358.99
James W Ott reimburse 81.89
Performance Foodservice food suppl 27,858.81
Christopher J Pio Official/A 100.00
Pottawattamie County Sheriff’s Office Misc P/R D 311.85
Prairie Farms food suppl 5,371.53
Principal Life Insurance Disability 1,965.48
Rapids Kitchen Su 6,002.20
Rickard Sign & Design DOT decals 125.00
Rod Kelley May phone 50.00
Ruzicka’s Meat Processing, Inc. meat for c 1,074.40
Satin M Kile classroom 23.85
Schmidt Services LLC repair 3 M 900.00
School Bus Sales lights / s 920.21
David Schrock Ref HS Vol 135.00
Solberg’s end of yea 75.46
Student Publications Inc legal/minu 493.05
Theodore Sueppel Ref V Bask 152.96
Summit Fire Protection fire alarm 1,366.00
Retrac/ TSI Headquarters CPR/first 500.00
Thomas Cahalan Official H 175.00
Town & Country Wholesale Co. concession 1,207.22
Trane US Inc Rooftop Un 21,231.60
Ford, Travis Judge for 150.00
U.S. Cellular Monthly Ch 1,536.37
UMB Bank, N.A. CTE Rev Bo 649,844.50
Ushers Ferry Historic Village 3rd grade 346.50
Visa windstream 12,702.87
VOYA Tsa/Ira/An 484.37
VSP Vision Service Plan Medical In 1,313.98
Jessica Walantus books for 55.96
Capital One supplies f 719.60
Washington Community School HS girls t 225.00
Wellmark Blue Cross Blue Shield Medical In 100,379.52
Wellmark Blue Cross Blue Shield of Iowa Flex Claim 416.00
West Liberty CSD HS Boys tr 75.00
West Main Co embroidery 234.00
West Music Co. full size 1,665.72
Windstream Iowa Communications monthly in 1,901.51
YMCA Camp Wapsie balance du 718.20
TOTAL 1,210,126.70
Published in the MVL Sun, July 11, 2024