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Kingsley-Pierson School Board Bills

Kingsley-Pierson Community School
Kingsley-Pierson CSD
Newspaper Report

Aberson, Berwyn  Official    195.00
Aberson, Joshua  Official    80.00
Ace Refrigeration Co.  Repairs    435.36
Alarcon Adame, Arturo  Reimbursement    35.10
American Pop Corn Co.  Supplies    90.25
Anstine, Randi  Reimbursement    20.00
Bailey, Amy  Reimbursement    103.18
Baker, Keith  Official    105.00
Becker, Jess  Official    105.00
Beelner’s Service Inc.  Repairs    546.40
Berggren, Edward  Official    100.00
Bottjen Implement  Supplies    243.77
Burke Engineering Sales  Services    313.46
Canon Financial Services Inc.  Equipment Lease    673.00
Card Service Center  Credit Card Pymt.    1,742.66
Cardis Mfg. Co.  Fencing Repairs    1,200.00
CheerOutfitters.com  Supplies    611.65
Chesterman  Supplies    350.10
Chet’s  Supplies    74.33
Christensen, Chris  Reimbursement    23.40
City Of Kingsley  Water/Sewer    513.44
City Of Pierson  Water/Sewer     108.94
Clark’s Hardware LLC  Supplies    762.08
Cowley, Jason  Official    162.55
Creekside Nuisance Wildlife Removal Service    200.00
CW Suter Services  Service    798.43
Dean Foods North Central  Milk Products    179.58
Dejong, Michael  Reimbursement    78.74
Department Of Education  Bus Inspections    640.00
Drew, Jana  Official    105.00
E-Rate Complete LLC  Services    2,000.00
Evenhuis, Leann  Reimbursement    118.95
First Cooperative Association  Fuel, Supplies    848.80
First Supplies    623.90
Frontier Communications  Telephone Service    655.60
Graham’s  Supplies    149.00
Grahams Graphics  Supplies    380.00
GTM Sportswear Supplies    143.00
H & H Roofing  Roofing Services    630.00
Harris Lake Park CSD  Entry Fee    90.00
Hauff Mid-America Sports Inc.  Supplies    1,522.94
Heinemann Publishing  Supplies    209.00
Hirschman, Donald  Official    75.00
Huth, Paul  Official    75.00
IA State Dance/Drill Team Assc  Dues    328.00
Imed Mobility  Supplies    45.00
Iowa Assoc. of School Boards  Registrations    750.00
Iowa Bandmasters Association Inc.  Dues    65.00
Iowa Communications Network  Services    68.94
J-Moo Gardens  Landscaping    86.01
Jenness, Lloyd  Official    115.00
JMC Computer Service  Service    709.90
Johnson Controls Security Solutions  Fire Alarm Monitoring    2,481.37
Johnson, Brett  Official    105.00
Johnson, Dwayne Official    105.00
JW Pepper & Son Inc.  Supplies    154.83
Kappes, Linda  Reimbursement    9.40
Kraft Kleaners LLC  Services    207.00
Lakeshore Learning Materials  Supplies    174.79
Lamp, Scott  Official    100.00
Lawton-Bronson Schools  Entry Fees    60.00
Learning A-Z  License    1,099.45
Lumber Pros  Supplies    2,547.47
Lunchtime Solutions Inc.  Food Service    8,877.61
Maple Valley/Anthon-Oto  Entry Fee    90.00
Matheson Tri-Gas Inc.  Supplies    145.50
Mauch, Maggie  Reimbursement    34.32
McQueen’s Soft Water Corp.  Services    193.20
Mehrer, Morgan  Reimbursement    12.48
Mid American Energy Company  Gas/Elec Service    13,367.92
Moore Medical Corp.  Supplies    732.45
Morrice, Dennis  Official    0.00
Moville Record  Publications    329.50
Mr. Tunes Mobile Music  Services    400.00
Nasco  Supplies    2,291.09
Nelson, Jeff  Official    80.00
New Cooperative Inc.  Fuel    122.03
Northern Plains Fitness, Inc.  Equipment    556.30
Northwest Iowa Choral Assoc.  Registrations    60.00
OABCIG Comm. School  Entry Fee    70.00
Omnicheer  Supplies    51.00
Pearson Education  Supplies    404.46
Plendl, Janice  Reimbursement    80.00
Pollow, Gene  Official    105.00
Powell, Suzanne  Reimbursement    65.52
Pratt, Stephanie  Reimbursement    83.49
Presto X Company  Services    110.00
Ray’s Midbell Music  Supplies    1,272.47
Really Good Stuff  Supplies    203.25
Renaissance Learning Inc.  Supplies    1,799.00
Rick’s Computers  Computer Supplies/Service    1,608.00
Riddell/All American Sports Corp.  Athletic Equip/Reconditioning    171.00
Ridge View Community School  Entry Fee    70.00
Rolling Oil Co.  Gasoline-Oil/Service    966.20
Sanitary Services  Garbage Service    661.90
Scholastic Book Fairs-8  Book Fair    2,138.00
Scholastic  Supplies    168.28
School Administrators Of Iowa  Dues    782.00
School Specialty Inc.  Supplies    836.29
Schroeder, Jackie  Reimbursement    28.08
Secure Benefits Systems  Flex Plan Fees    3,494.34
Seton Identification Products  Supplies    53.82
Seuntjens, Bill  Official    141.79
Shane’s Glass & More  Services    499.10
Shaw, Tracy  Official    105.00
Snakenberg, Seth  Reimbursement    207.48
Software Unlimited, Inc.  License Fee    500.00
South Central Calhoun  Entry Fee    90.00
Spier, Raymond  Official    105.00
Stan Houston Equipment  Supplies    112.20
Staples Advantage  Supplies    407.03
Sunnybrook  Supplies    243.50
Supplyworks  Supplies    1,334.54
Thompson Innovation  Services    5,079.88
Timberline Billing Service LLC  Medicaid Services    186.31
Walsworth  Yearbook    2,424.64
West Music  Supplies    149.95
West Sioux High School  Entry Fee    50.00
Western Iowa Tech Comm. College  Tuition    3,075.30
Western Iowa Tech Comm. College  Bus Driver Tuition    520.00
Wiatel  Services    433.89
Wiese, Rob  Reimbursement    295.14
Willer, Chad  Official    115.00
William V. MacGill & Co.  Supplies    91.20
Wisnieski, Stanley  Services    105.00
Wurth, Melissa  Reimbursement    265.98

Published in The Record
Thursday, October 18, 2018

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