Skip to content

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  Supplies    440.62
Cheerzone  Supplies    24.89
Chet’s  Supplies    41.21
Choice Supply  Supplies    238.59  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

Leave a Comment