Kingsley-Pierson School Board Bills
Kingsley-Pierson Community School
Kingsley-Pierson CSD — Newspaper Report
Vendor Name/Vendor Description Amount
AJ’s Custom Repair Bus Repair 2,637.72
All Iowa Honor Drill Team Entry Fees 167.00
American Pop Corn Co. Fund Raising Supplies 894.90
Andersons Supplies 145.63
Anstine, Randi Book Fair 200.00
Askelson, Terri Official 100.00
Bahrke, Karl Reimbursement 85.00
Bailey, Amy Reimbursement 103.28
Barnes & Noble Inc Books 111.20
Basalyga, Russell Official 100.00
Beelner’s Service Inc. Plumbing/Heating Repairs 2,520.31
Berggren, Edward Official 205.00
Bohle Construction LLC Services 1,755.00
Bottjen Implement Services 600.78
Burke Engineering Sales Repair Parts/Service 670.00
Canon Financial Services Inc. Equipment Lease 673.00
Card Service Center Credit Card Pymt 1,222.10
Channing L. Bete Co. Inc. Supply 873.10
Chesterman Fund Raising Supplies 593.22
Choice Supply Inst Supply 713.91
City Of Kingsley Water/Sewer 725.87
City Of Pierson Water/Sewer 114.26
Clark’s Hardware LLC Misc. Supplies 2,176.56
Conner, Kenneth Reimbursement 100.00
Davidson, George Official 105.00
Davidson, Tyler Official 105.00
Dean Foods North Central Milk, Milk Products 59.56
Des Moines Stamp Manufacturing Co. Supply 98.70
Doosky’s East Supply 101.00
Dunwell LLC Services 4,135.96
Edclub Inc. Inst. Supply 133.20
Findaway Inst. Supply 264.95
First Cooperative Association Fuel, Supplies 543.75
Frontier Communications Telephone Service 655.04
Graham’s Supplies 352.50
Greer, Matt Official 105.00
H & H Roofing Roofing
Services 860.00
Hackett, Chuck Reimbursement 70.94
Hamman, Michael Postage 141.49
Hauff Mid-America Sports Inc. Supplies 722.00
Hoffman, Erin Reimbursement 20.98
IA Basketball Coaches Assoc. Dues/Registrations 110.00
IA Dept. of Human Services Medicaid Reimbursement 2,309.61
IA Girls Coaches Association Membership Dues 75.00
Iowa HS Athletic Directors Assoc. Dues/Fees 75.00
IA State Dance/Drill Team Assoc. Dues 206.00
Iowa Communications Network Services 44.70
Iowa High School Music Association Dues 25.00
Itec Registration Registration 175.00
JMC Computer Service Software 95.90
Kraft Kleaners LLC Services 67.00
Lammers Automotive Vehicle Repairs 1,998.42
Learning Supply Inst. Supply 941.01
Lindgren, Stanley Reimbursement 85.00
Lumber Pros Supplies 5.69
Mark’s Dancewear Supply 41.00
Matheson Tri-Gas Inc. Instr. Supplies 513.37
Mauch, Maggie Reimbursement 15.60
Menards – Sioux City Supplies 75.00
Mid American Energy Company Gas/Elec Service 12,225.90
Midwest 3D Solutions, LLC Software 1,185.00
Monell, Jill Official 100.00
Mounts, Kimberly Official 105.00
Moville Record Publications 299.58
Nasco Instr Supplies 1,218.16
Northern Plains Fitness, Inc. Fitness Equipment 1,480.00
Northwest AEA Supplies 914.50
Oriental Trading Supplies 64.30
Pearson Education Inc. Inst. Supply 151.23
Peterson, Preston Official 105.00
Piersma, Scott Official 105.00
Pioneer Drama Service Inc. Drama Supplies 347.00
Plank Road Publishing Inc. Instr. Supplies 107.45
Plymouth County Solid Waste Agency Disposal 513.00
Postmaster PO Box Rental 78.00
Prairie Lakes AEA Prof. Dev. 120.00
Pratt, Stephanie Reimbursement 100.00
Presto X Company Pest Control 110.00
Reis, Christal Reimbursement 9.00
Rick’s Computers Computer Supplies/Service 11,645.00
Riddell/All American Sports Corp. Athletic Equip./Reconditioning 526.90
Ridge View Community School Entry Fee 5.00
Rogue Fitness Equipment 3,272.88
Rolling Oil Co. Gasoline-Oil/Service 385.28
Roto Rooter Plumbing Service 155.50
Sam’s Club/Gecf Supplies 886.61
Sanitary Services Garbage Service 595.90
Schaeuble, Shelly Reimbursement 113.25
Scholastic Classroom Magazines Inst. Supplies 226.88
School Specialty Inc. Instr. Supplies 2,734.25
Schroeder, Jackie Reimbursement 15.60
Sioux City Journal Advertising 1,460.00
Stan Houston Equipment Shop Supply 4,786.85
Staples Advantage Supplies 782.29
Stover, Curtis Official 105.00
Stover, Joel Official 105.00
Stover, Jon Official 105.00
Student Assurance Services Inc. Insurance Premium 940.00
SU Insurance Company Premium 17,491.00
Supplyworks Maintenance Supplies 981.20
Taylor, Josh Official 105.00
Texas A&M Agrilife Extension Inst. Supply 79.44
Thompson Innovation Services 6,541.38
Timberline Billing Service LLC Medicaid Services 13.18
TS Educational Leadership Consulting LLC Prof. Dev. 800.00
University Of Northern Iowa Registration 50.00
VocabularySpellingCity.com Inst. Supply 99.90
Walsworth Year Book 1,926.29
West Music Instructional Supply 101.60
Wiatel Services 433.78
Wiese, Rob Reimbursement 310.99
Wilson Repair Repairs 695.00
Ziegmann, Duane Official 105.00
Published in The Record
Thursday, September 27, 2018