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The Lone Tree Reporter
Lone Tree, Iowa
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October 25, 2001     The Lone Tree Reporter
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October 25, 2001
 
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• 'he Lone Tree Reporter, October 25, 2001 Lone  Community School District Period Vendor Report from 08-01-2001 to 8-31-2001 Cademic Book Services, Inc. a'oom supplies Cademic Communications Asso eton°°s.UPcePlies I.hased service &lvanced Placenrmt Program mpplies Education Foundation t, & elearic | &T +.one Austin chl aes and Noble Xs ill's Auto Salvage om supplies lloway House, Inc. k display rquest of Iowa City '-Dellosa Rapids Photo Copy I Rapids o Copy leSpirvWding Supply |vntanA lentals/supplies [hC Appliance, Inc. ilianoe sales or service ty of Lone Tree room Direct ' lies Ilgase Plus tuter equipment g supplies 856.57 35.20 450.00 75.00 18.95 5,294.57 29.96 60.00 60.00 91.80 422.95 computer 260.94 -70.00 24.95 100.44 53.35 143.64 63.64 46.95 350.00 2.93 45.73 48.00 563.28 68.77 10,750.00 517.50 Oines Register 336"13 yntising/subscripaons 254.30 .t Magazine subscription ptions 562.78 c Motors of Iowa City ,c ser,,i 8SaS .sion Intemunnl supplies 841.64 *m'ea, s& Merehants savings 300.oo ! Factory Outlet 362.OO ! .... insure,lies 841.71 i Forbes t 8.oo \\; 303.00 3O.OO 336.00 352.80 33.00 2,224.00 256.30 -70.OO nan l-x & Alarm Inc. Holiday Inn aria reservatiun al Binding Coqxration &service neral Pest Control Company . SlamSports .ver AF #16 /m supplies official reth 105.00 42.01 Inc. 62.00 Community School Dituition for 10,925.08 t" Howsam Insurance 8.oo 203.93 -75.oo loo.oo , Services 228.55 n:gisttation 20.00 iowa Assne of School Bus Off un 75.00 ovea Sty Brake Inc bus repairs " 1,416.54 !°wa City Landlill junk 18.71 € Scheds 5998 Communicaions Network 154.69 2.00 Iowa High School Music Assoc. mUSic supplies 75.00 !Teom j&AL services 314.49 &A Maran , Punzhas snviom 765.0o J.we wat classroom supplies 66.53 Johsno Controls energy conservation work 315.00 Kids Discover classroom supplies 59.50 Lenoch & Cilek True Value supplies 6.48 Lone Tree Family Practice medical services 473.00 The Lone Tree Repot- legals 136.85 Lone Tree Tae bus 4aim 10.OO LT's Free Grocery supplies 283.00 Marching Show Concepls classroom supplies 830.00 DesMoines Marriott rooms 208.88 Anita Martin mqmborsement 15.00 McGraw-Hill books 292.69 Menards supplies 1,856.84 Missouri Turf Paint athletic supplies 584.25 Attn: A/R Nasco supplies 203.78 Ncopost postage meter 175.50 Newbridge Educational Publ novel units 54.90 PC Connection Inc. computer software 133.30 PCI Educational Publishing classroom supplies 13.95 Pearson Education classroom supplies 688.77 Perfection l_,eaming Co books 18 96 Glenn PI mimlmrsement 473.00 Primary Concepts clnssmom supplies 14.90 Professional Muffler Inc. muffler 43.50 Quill Corporation supplies & equipment 5,845.18 Radio Shack equipment 62.97 Recorded Books books 350.04 Renaissance Learning leading supplies 86.95 Sam's Wholesale Club membership or supplies 30.00 Scholastic Inc supplies 158.39 School Specialty. Inc supplies 733.83 Scott Resources/Hubbard Scie supplies 83.44 Seahay and Smith health insurance 526.72 Shetwin-WHliams paint 290.07 Social Studies School Service school supplies 42.00 Software Unlimited, Inc. software 230.00 Sport time equipment 316.82 Staples Credit Plan supplies 315.63 Steeple Jack flaglmle painting 295.00 Stitzell Electric Supply CO supplies 11.07 Summit Learning classroom supplies 151.81 Supreme School Supply supplies 590.76 Swanson Gentlemen Ha Inc. gym floor ,, 36,459.00 Technology Resource Cnlr computer software, hardware 227.50 The Learning Connection Aarhus supplies 7.OO Tbe Mac Doaor computer repai 1,087.50 The Right Group books 60.50 Tom Douglass Productions Inc calssrcom supplies 44.00 Denise Townsend reimbursement 6.80 Tread Emerprises dementary supplies 18.42 United States Postal Service postage 94.68 University of California, Bet dassroom supplies i4.OO University of Iowa registration 206.00 Upstart class materials 80.55 Valiant IMC library equipment 11.40 Van Meter Electric Supply building supplies 190.71 Cindy Vanderlinden reimnt 9.00 Verizon Wueless eeliular phones 102.34 Mark Waterloo official -70.00 Weekly Reader subscriplions 1832A West Music Company inslnmaental supplies 155.18 Michael Wolfe reimbursement 80.00 Yoomans Distributing Co supplies 68.16 YMCA Camp War Camp Wapsie 5O.OO # Vcndo Lis i 27 Legals Total: 97,878.27 1, Kelli D. Forbes, submit the following as a true and correct statement for claims paid in all funds for the month of Augusk 2001. Kelti Forbes 9-4-01 Lone Tree Community School District Period Vendor Report 09-01.2001 to 09-30-2001 Academic Book Services, Inc classroom supplies Action servioes purchased service Anamosa High School entxy fee Apple Computer, Inc. computer equipment AT&T telephone ' Bill Austin official Mary Austin official Barry Clean Blinds blinds Bayne School & Office Equip otSee supplies/equipment Kelby Bender convention fees Josh Berka official Best Buy, Inc. salesservice Bigge Faster Stronger safety equipment Dave Bohnenkamp official Business Media Inc. projection screens C H mcGuiness Company boir repuirs Calloway House, Inc. book display Carroll Super 8 North baseball tomn travel Cedar Rapids Photo Copy lease payment Cedar Rapids Photo Copy, Inc. sales &services Chambers Electric eleclrical repairs Orvn Appliance, Inc. appliance sales or service City High Girls Basketball on City of Lone Tree water/sewer Coca-Coia Bottling Co. pop Jim Cottreil official official Robin Cushman offidal Demco supplies Steve Detter official Thomas Dickey ret Division of Labor Services boiler inspections Dleelric Motors of Iowa City electrical services Kathy Eayart tegistmon Famer-Boclam concession stand supplies Fisher Scientific supplies Renee F'tx rehnlmrsement Flian Scientific Inc. classroom supplies Follett Educelioal Services classroom sapplies Pest Control Company pmased serviee Bob George official Cripple official  Sn sx athletic supplies Geen Systen Consulting computer repairs Hanks Track Lit Inc. service/oil change Hawkkeye Food Systems Inc repair services Mark Hewlett official Highsmith Inc. supplies/equipmant Reid Hocnson ret Holiday Inn-Ahport Conf room reservations Horace Mann Life Insurance insurance Arin Hotz reimbursement Houghton Mifflin Coy texdxxxks Rod Howell official Hy-Vee #1281 supplies IASB Housing Bureau deposit Ingram Lilx Services class n,altedals Intete Publkshe Inc. ce, ifieates Iowa Baskat  Asso. dues 139.70 300.00 150.00 1,199.00 69.49 300.00 300.00 835.00 2,892.50 6.60 55.OO 27495 321.45 55.OO 76.78 924.84 52.30 1,590.00 350.00 1032.36 858.75 1,033.00 200.00 569.00 470.30 5O.OO 35.00 6O.OO 27.20 55.00 9.05 45.00 77.57 48.00 240.5O 844.06 45.00 237.35 9862O 33.00 35.OO 63.00 82.50 300..00 57.00 1,4%.80 35.OO 100.59 489.25 147.66 183.33 194.52 2625 5O.OO 2O.82 954.00 21530 13420 30.OO Iowa City Brake Inc repairs 3,990.03 Iowa City Press Citizen subscriptions & advert. 131.t0 Iowa City Telecommunications telephone materials & labor 97.50 Iowa Comunications Network ICN fees 272.33 Iowa Girls Coaches Assoc. registration 35.00 Iowa High School Music Assoc. music supplies 55.00 Io  & Chemical supplies 584.42 Iowa Pupil Transportation nm,,ships 25.OO Iowa Stale Dan.,qll Team membship 106.00 Iowa Telecom telephone services 235.13 Melissa Irwin reimbursement 95.77 Jostens, Inc. student purchases 6,3%.65 Mike Kautz official/reimb. 250.00 Kay L. Ompmen, CPA PC audit services 1,125.00 Kirkwood Community College legals 75.00 General Fund Lone Tree Comm. house transaction 712.40 Lone Tree Family Practice medical services 7.30 The Lone Tree Reporter legals 313.27 Joe Loria official 35.00 LT's Free Grocery supplies 98.53 McGraw-Hilt books 1,826.04 Menards supplies 938.47 Missouri Turf Paint athletic supplies 131.85 Moco One Trip #2 gasoline 983.93 Muscatine Joumal subscriptions 93.57 Arm: A/R Nasco supplies 19.64 NCTE membership 50.00 Neal's Vacuum & Sewing Center custodial supplies 150.00 NewBridge Educational Pubi. novel units 21.95 Sharon Nit:oh 79.4o Aden J.  piano tuning 122.00 PC Mall Inc. Faneka equipment 266.61 Pearson Education classroom supplies 1,471.13 Bill Phillips reimbursement 60.00 Quill Corporation supplies & equipment 533.80 Michael Reeves reit 142.50 Regent Book Coy books for libl'y 191.18 Regina tra rmet fe 60.OO Renaissance Learning reading supplies 238.00 Tony Ryan official 55.00 Sam's Wholesale Oub nvanlxhip or supplies 615.10 Scholastic Inc. supplies 63.10 Scholastic Magazines subscriptions 88,64 School suppllesSpedalty, Inc. 1,022.14 Seabury and Smith heala insurance 229.70 Seats equipment 360.84 Skzeter Kell Spotting Goods supplies 374.88 Calhy Sladek reimtxusement %.86 Bob Slinker supplies 133.38 Solbeg's awards 128.23 Tom Stoneba,-ger reirursemeat 18.00 Swanson Gentlemen Hart, Inc gym floor 4,838.00 T's Hdper library subscrip6oo 79.80 Teachers Discovery class materials 2O3.50 The College Board registration 75.0O The Learning Connection Aanus supplies %31 Tbeinking Cap Quiz Bowl quiz howl disk 33.00 Thomson  supplies 566.41 Tire Tech repaJls 8O26 Training Room Inc. supplies 228.93 TXU Ene Scrvices lne gas 57.O6 United Parcel Service shipping 8.19 United States Postal Service postage 547.34 X+elinm WIr, l""""" cellular phones i 0195 Walmart Stores supplies 341.77 Page 9 Waste Management of Iowa monthly fee 217.58 Heather Williams reimbursement 324.78 Wilton High School registration 60.00 Michael Wolfe reimbursement 80.oo Young Insurance liability insurance 22,832.00 Pat Ziegolowski official 50.00" # Vendors Listed: 130 Taal: 77,492.33 + school foods 6,374.02 83,866.35 Hot Lunch Expenditures August invoices to be paid Sept. 182001 Payment to: / Check. / Amount: / Description: • Farmers& Merchants / $5.25 bank ctwges • Pat Yoder / 3758 / $30.64 laundry and food • Coca Cola / 3759 / $93.45 juice • Matt PanotI / 3760 / $161.06 receipt hooks • Reinhart Foods / 3761/$410.04 food Fzahgrains / 3762 / $195.13 bread Hankers / 3763 / $617.64 food Swiss Valley / 3764 / $754.47 milk Bernard / 3765 / $778.56 food Hawkeye Food / 3766 / $3,327.78 food Total $6,374.02 Se.ptent Opening Cash Balance 495.82 Income Received 2,734.01 Total Cash Available 13,229.83 Less Monthly Expenses 5.25 Balance 13,224.58 Bank Statemeut Balance 13,224.58 Less Outsgling Checks 0 Total 13,224.58 Plus Undeposited Funds 0 Recondied Bank Balance 13,224.58 Lunch/Breakfast Total type 'W' lunches served 3043/215 Children Type "A" 2552 / 164 Children Free Lunches 230 / 17 Childen Reduced 76 / 9 Adult Lunches 185 / 25 Adult Free l.am 80 / 24 Average Student Meals Served Per Day 319/21 Expenditures: Lunch / Bmakfust Food 5,139.85155431 Labor 25393 / 213.44 Other 679.86 / Toad Expenses For Month: 6,841.39 I, Kelli D. Forbes, submit the following as a uue and conea statement for claims paid in all funds for the month of Septen',k, 2001. Respectfully submitted by: Kelli Forbes 10/1/01 NOTICE OF SATELLITE EARLY VOTING STATIONS To the voters residing in the cities of Coralville, Hills, lowa City, Lone Tree, North Liberty, Oxford, Shueyville, Solon, Swisher, Tiffin and University Heights: Satellite early voting for the November 6, 2001, Regular City Election will be available at the following locations and times: Iowa City Public library 123 S Linn St., Iowa City, IA Friday, November 2 10 a.m. - 6 p.m. Saturday, November 3 I 0 a.m. - 6 p.m. Monday, November 5 ! 0 a.m. - 5 p.m. Hy-Vee Food Store, 1st Ave, 812 S. Ist Ave., Iowa City, IA Saturday, November 3 9 a.m. - 5 p.m. University of Iowa Hospitals & Clinics, Iowa City, iA 8th Floor, Colloton Pavilion Monday, November 5 9 a.m. - 5 p.m. Johnson County Auditor's Office 913 S. Dubuque St,iowa City, 1A Monday - Friday 8 a.m. - 6 p.m. Friday, October 26, is the last day to register to vote for this election. This notice is given pursuant to Iowa Administrative Code 721- 2i.12(53). Tom Sloekett Johnson County Auditor and Commissioner of Elections