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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 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

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