Kingsley-Pierson Bills — August 2018
Kingsley-Pierson Community School
Kingsley-Pierson CSD
Newspaper Report
Vendor Name /Vendor Description Amount
Advanced Systems Inc. Copier Service, Supplies 785.38
Ahlers & Cooney, P.C. Legal Services 168.00
AJ’s Custom Repair Bus Repairs 1,000.00
Angel Trax Systems Keys 30.84
Anstine, Randi Gate Money 778.13
Bailey, Scott reimbursement 9.35
Beelner’s Service Inc. Plumbing/Heating Repairs 45.00
Bohle Construction LLC Services 4,117.06
Bottjen Implement Services 758.73
Cam Community School District Tuition 10,560.37
Canon Financial Services Inc. Equipment Lease 673.00
Card Service Center Credit Card Pymt. 1,293.83
Carson-Dellosa Publishing Co. Instr. Supplies 85.26
CheerOutfitters.com Supplies 440.62
Cheerzone Supplies 24.89
Chet’s Supplies 41.21
Choice Supply Supplies 238.59
ChristianBook.com Inst. Supplies 160.49
Chuck’s Piano Service Services 440.00
City Of Kingsley Water/Sewer 514.93
City Of Pierson Water/Sewer 38.10
Clark’s Hardware LLC Misc. Supplies 228.65
Dejong, Michael Reimbursement 4.95
Demco Library Supplies 219.49
Electric Innovations Services 250.00
Electronic Contracting Company Maintenance Supplies 1,681.00
Evenhuis, Leann Reimbursement 47.58
First Cooperative Association – Corp. Fuel, Supplies 1,571.66
Flinn Scientific Inc. Instr. Supplies 2,152.70
Follett School Solutions Inc. Software 1,489.66
Frontier Communications Telephone Service 653.72
Graham Tires Tires 1,473.40
GTM Sportswear Supplies 2,557.00
H & H Roofing Roofing Services 1,310.00
Hagan Auto Body Vehicle Repairs/Service 2,210.05
Hampton Inn-West Des Moines Lodging 4,952.64
Hauff Mid-America Sports Inc. Supplies 7,813.35
Heinemann Publishing Instr. Supplies 54.50
Houghton Mifflin Co. Instr. Supplies 301.95
IA Dept. of Human Services Medicaid Reimbursement 60,344.56
IA Girls High School Ath. Union Tournament Admissions 1,464.00
Iowa School Finance Information Service Subscription 240.00
Iowa Workforce Development Fees 15.53
Learning Supply Instr. Supplies 25.41
Mark’s Dancewear Supplies 280.80
Mast, Peggy reimbursement 8.97
Mathematically Minded LLC Instructional Supply 34.50
Matheson Tri-Gas Inc. Instr. Supplies 150.04
McGraw-Hill Instr. Supplies 13,639.11
Medical Enterprises, Inc. Drug Testing Supplies 44.00
Menards-Sioux City Supplies 69.06
Mid American Energy Company Gas/Elec Service 12,570.44
Midwest Technical Products Instr. Supply 107.00
Moville Record Subscription/Publication 502.20
Nasco Instr. Supplies 2,508.21
New Cooperative Inc. Fuel, Maintenance Supply 476.40
Pierson Town & Country Reimbursement 22.50
Pioneer Valley Educational Press Instructional Supply 27.00
Premier School Agendas Instructional Supply 818.00
Presto X Company Pest Control 110.00
Ray’s Midbell Music Instr. Supply 329.00
Really Good Stuff Instructional Supplies 198.18
Rick’s Computers Computer Supplies/Service 5,300.00
River Valley Comm. School Open Enroll/Spec. Ed. 16,530.68
Rolling Oil Co. Gasoline-Oil/Service 2,537.00
rSchoolToday Activity Scheduling Program 250.00
Sam’s Club/Gecf supplies 182.54
Sanitary Services Garbage Service 655.10
Scholastic Classroom Magazines Instr Supply 1,289.74
School Health Supplies 687.25
School Specialty Inc. Instr Supplies 2,473.30
Schroeder, Mark Reimbursement 18.72
Schroeder, Steven Reimbursement 100.00
Secure Benefits Systems Flex Plan Fees 5,493.68
Select Fire & Safety Services 654.00
Sioux City Comm School Open Enroll/Spec. Ed. 33,241.00
Sioux City Journal Advertising 355.00
Sioux City Truck Sales Inc. Bus Repairs 384.94
Sitzmann, Valerie Reimbursement 334.85
Smith, Terri Reimbursement 85.00
Staples Advantage Supplies 275.39
Supplyworks Maintenance Supplies 1,397.41
Teacher Synergy LLC Inst. Supply 279.74
Timberline Billing Service LLC Medicaid Services 575.35
United States Plastic Corp. Supplies 396.64
Westwood High School Fees 937.50
Wiatel Services 426.69
William V. MacGill & Co. Medical Supplies 1,699.95
Woodbury Central Comm. School Open Enrollment 33,137.91
Wurth, Melissa Reimbursement 566.00
Published in The Record
Thursday, August 30, 2018