What is the total amount of payments approved on May 4, 2026?

The total approved payments equal $701,900.72.

Did Lewis Central purchase new buses in this payment list?

Yes, two new buses were listed at $386,780.00.

Who are some large vendors paid by the district?

Notable large payments include Prime Communications, Performance Foodservice, and School Bus Sales.

Public Notice — Council Bluffs

Official courthouse record · Indexed in NoticeRegistry archive · AI-enriched for research

Affects:Government AgenciesProperty BuyersGeneral Public

Lewis Central Community Schools published its board-approved payments for May 4, 2026, listing vendors, services, and a total of $701,900.72. The notice details district expenditures such as payroll-related reimbursements, supplies, repairs, contracts, and large capital purchases.

Key Takeaways

Total payments approved: $701,900.72
School Bus purchase: $386,780.00
Large vendor payments include Prime Communications and Performance Foodservice
Multiple repairs, supplies, and service contracts listed
Date of board approval: May 4, 2026

Published: May 9, 2026 · 1 week ago
Category: Other
City: Council Bluffs

Research context

4 other notices in Council Bluffs (last 12 months)

What to do next

1
Review detailed vendor charges
Contact Lewis Central Business Office to request itemized invoices or explanations for specific line items listed May 4, 2026.
2
Verify large capital purchases
Inquire with the district about the School Bus purchase ($386,780.00) and financing details via the Business Office.
3
Public records request
If you need supporting documentation, submit a public records request to Lewis Central Community Schools referencing the May 4, 2026 payments (COL-9103489).

Frequently asked questions

What is the total amount of payments approved on May 4, 2026?: The total approved payments equal $701,900.72.
Did Lewis Central purchase new buses in this payment list?: Yes, two new buses were listed at $386,780.00.
Who are some large vendors paid by the district?: Notable large payments include Prime Communications, Performance Foodservice, and School Bus Sales.

The suggestions and answers above are AI-generated for general information only. They can be wrong, and we don't take responsibility for their accuracy. Talk to a qualified professional before acting on them.

Full Notice Text

Lewis Central Community SchoolsBILLS APPROVED FOR PAYMENTMay 4, 2026Vendor NameInvoice DescriptionAmountABLE LOCKSMITHSREPAIR$519.20ABRAHAM LINCOLN HIGH SCHOOL-CBCSDENTRY FEE$150.00Advanced Auto Parts ProfessionalREPAIR$863.99Advanced Electric & Mechanical LLCREPAIR$823.64AHLERS & COONEY, P.C.LEGAL SERVICES$220.00ALLEN, JESSICARefund$136.65ALLIED OIL & TIRE COMPANYSUPPLIES$683.90AMAZON CAPITAL SERVICES, INC.SUPPLIES$7,321.99ANYTIME TEESSUPPLIES$500.00APPLEGATE, KARA4/18 SPRING MUSICAL TICKET TAKER$65.00AUTO VALUE PARTS STORESREPIAR$377.33AVEANNA HOME HEALTHNURSING SERVICES - SEPTMEBER 2025 - JPG$372.96BAXTER, RANDYofficial$170.00BELLEVUE WESTENTRY FEE$300.00BORNS, ELLIE4/21 TRACK MEET TICKET TAKER$40.00CAESARS ENTERTAINMENTGRADUATION 2027 - DEPOSIT$1,800.00CAPITAL SANITARY SUPPLY COSupplies$871.84CARPENTER PAPER COMPANYPAPER$7,737.86CERRIS SYSTEMSSERVICE CALL$899.70CFI TIRE SERVICE, INC.REPAIR$1,746.50CHESTERMAN COMPANYSupplies$489.12CO. BLUFFS COMM. SCHOOL DISTRICTCHILD SAVING INSTITUTE - MARCH 2026$23,476.68COLUMN SOFTWARE PBCLEGAL ADS$676.14COMPOUND SPORTSWEARsupplies$4,324.80DEAN FOODS COMPANYSupplies$4,134.48DEREMER, RONofficial$70.00DIFFIT, INC.HS SUBSCRIPTION$2,250.00DONER, DANIELofficial$80.00DOWNTOWNER CAFE, THEHawkeye 10 banquet catering$3,780.00DRUMMOND, BOBofficial$170.00EAKES OFFICE SOLUTIONSsupplies$4.94ECKRICH, JANAYINTERPRETING$110.00EGAN SUPPLY COMPANYsupplies$7,021.67ELEVATE ROOFINGservice call$1,292.63ETHEN, CHRISTOPHERofficial$160.00EYMAN PLUMBING HEATING & AIRREPAIR$2,068.54FCCLA - IOWA ASSOCIATIONSTATE LEADERSHIP CONFERENCE REG$480.00FLORIDA FRUIT ASSOCIATION, INC.STRAWBERRY FUNDRAISER PAYMENT$946.00GENIE PEST CONTROLpest control$395.00GLENWOOD COMMUNITY SCHOOLSENTRY FEE$2,670.00GOODWILL INDUSTRIES, INC.WORK EXPEREINCE MARCH 2026$2,925.00GOODWIN TUCKER GROUPrepair$314.90GOVCONNECTION, INC.District Antivirus$8,183.00HALE, MICHAEL4/21 TRACK MEET WORKER$350.00HAMILTON, CADENofficial$160.00HARMS OIL COMPANYGAS$11,082.90HAUFF MID-AMERICA SPORTSfungo$73.95HAWKEYE 10 CONFERENCEH10 banquet$378.00HD SUPPLYsupplies$2,478.83HEARTLAND REFRIGERATION, INC.REPAIR$862.20HOPKINS, JAMESofficial$90.00HUB InternationalINSURANCE$1,221.00HY-VEE FOOD STORE NO.1101supplies$28.00IA ASSOC. OF SCHOOL BUSINESSCONFERENCE - A. RAES 2026$290.00IMEG CONSULTANTS CORPTITAN HILL PCX & INTEGRATION$1,699.00IN MOTION ENTERTAINMENT, LLCSUMMER BOUNCE HOSE RENTAL - LCLC$1,200.00IOWA TALENTED & GIFTED ASSOCCONFERENCE - KATE WHITE$297.00IOWA TESTING PROGRAMSTEST REGISTRATION$8,580.00IOWA WESTERN COMMUNITY COLLEGECPR$50.00IOWA WESTERN COMMUNITY COLLEGE FOOTBALLENTRY FEE$318.00J.W. PEPPER & SON, INC.supplies$258.98KINNEY, JESSEsupplies$600.00KVAMMEN, SCOTTofficial$70.00LAMP, RYNEARSON & ASSOCIATES, INC.MS PARKING LOT$9,600.00Lawson ProductsSUPPLIES$224.99Manz, AugustPARKING$39.00MARTIN, ROBofficial$170.00MATHEWS, PAYTON11/21 LCDT preview show ticket TAKER$65.00MATHEWS, TRYSTAN11/21 LCDT preview show ticket TAKER$40.00May, RogerMILEAGE$23.75McGinnis, AshleighMARCH-APRIL 2026 MILEAGE$32.48MEDICAL ENTERPRISES, INC.DOT physical$50.00MENARD INCsupplies$328.13MIDWEST BUS PARTS, INC.REPAIR$1,743.39NANO, AUDREY4/21 track ticket taker$40.00NAPA AUTO PARTSREPAIR$39.83NIPON SANSO MATHESON INC.SUPPLIES$1,336.23OMAHA PERFORMING ARTSFinal payment for Wicked TICKETS$21.37PAINT PULSE, LLCCaulking bottom of pool-TH$1,600.00Palu, Kevinreimb. for meals for State$128.85Performance Foodservice-OmahaSupplies$28,873.88Petersen, MeganNATIONAL CONFERENCE MEMBERSHIP$129.00Pizza HutSupplies$2,773.75Prime Communications, Inc. dba PrimePrime 102081$101,135.79PROJECT READ AIPROJECT READ$3,399.00RASMUSSEN, JOSHofficial$350.00RESOURCE RENTAL CENTER, INC.Sweeper attachment rental for VENTRAC$822.00RIEMAN MUSICInstrument cleaning$267.00ROTELLA'S ITALIAN BAKERY, INC.Supplies$620.17RUZICKA, REESE4/21 TRACK MEET TICKET TAKER$40.00SANDAU BROTHERS SIGN COwayfinding sign$234.00SCHEEL, MEGAN4/19 Spring musical ticket TAKER$25.00SCHOOL BUS SALES2 NEW BUSES$386,780.00SCHOOLSTATUS, LLCSUPPLIES$2,620.00SERVAIS SPORTS PERFORMANCEweight room$3,333.33Skokan, MindiRefund$65.55SMITH, AVAEH4/21 track meet ticket taker$40.00Strait, AlanREIMBURSE FOR SPRING MUSICAL$648.18TK Elevator Corporationservice call$2,699.27TRUCK CENTER COMPANIESREPAIR$726.28TYLER TECHNOLOGIES, INC.Versatrans software bus routing PROGRAM$6,779.71U.S. Bank Equipment FinanceEQUIPMENT LEASE$6,750.58UNIVERSAL DANCE ASSOCIATIONDance Camp Registration fee$11,356.00VERIZON WIRELESSCELL PHONES$2,395.05VETTER, MAKENZIE4/18 SPRING MUSICAL TICKET TAKER$125.00VIPER DRAIN CLEANINGservice call$1,250.00VISUAL EDGE ITEQUIPMENT LEASE$29.84Woods, LornaREIMBURSEMENT$8.00WYHE'S CHOICE FUNDRAISINGBUTTER BRAID FUNDRAISER$430.00
TOTAL
$701,900.72
May 9, 2026 COL-9103489

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