Kingsley-Pierson School Board Bills
Kingsley-Pierson Community School
Kingsley-Pierson CSD
NEWSPAPER REPORT
Ahlers & Cooney, P.C. Legal Services 122.50
Alarcon Adame, Arturo Mileage 45.63
Auditor State Of Iowa Audit Fee 425.00
Beelner’s Service Inc. Service 3,929.10
Benson, Matthew Reimbursement 66.69
Bohle Construction LLC Services 8,612.50
Bottjen, Sarah Services 10.00
BP Business Solutions Credit Card Payment 68.45
Canon Financial Services Inc. Equipment Lease 673.00
Card Service Center Credit Card Pymt. 190.96
Carol’s Kitchen Services 40.00
CheerOutfitters.com Supplies 1,039.20
Chesterman Supplies 130.75
Chet’s Supplies 51.26
Choice Supply Supplies 135.99
Christensen, Chris Reimbursement 14.04
City Of Kingsley Water/Sewer 198.29
City Of Pierson Water/Sewer 133.87
Clark’s Hardware LLC Supplies 311.04
Dean Foods North Central Supplies 121.88
Demco Supplies 45.39
Department Of Administrative Services 403(B) Fees 200.00
Dirt Road Design Supplies 160.00
Dunwell LLC Services 1,365.64
FS Repair Services 20.00
First Cooperative Association – Corp. Office Supplies 471.73
Fleet Us LLC Supplies 270.00
Florke, Jen Services 10.00
Frontier Communications Telephone Service 660.15
Grau, Daniel Official 80.00
Hauff Mid-America Sports Inc. Supplies 1,010.30
Herbold, Carol Services 10.00
Hirschman, Donald Official 25.00
Hobart Sales & Service Services 147.00
Hudl Subscription 2,000.00
IA Assoc. – School Business Offic. Dues/Fees 125.00
IA Association – School Boards Dues/Fees 60.00
IA Girls High School Ath. Union Tournament Admissions 6,492.00
Iowa Communications Network Services 58.44
Iowa Jazz Championships Entry Fee 200.00
Iowa State University Entry Fee 160.00
JT Enterprises Services 6,948.75
JW Pepper & Son Inc. Supplies 269.37
Kingsley Spooks Donation 200.00
Kraft Kleaners LLC Services 96.00
L&G Products Inc. Supplies 173.96
Lammers Automotive Services 1,395.59
Learning Supply Supplies 142.55
Loreth, Heather Reimbursement 30.81
Lunchtime Solutions Inc. Food Service 22,962.25
Matheson Tri-Gas Inc. Supplies 136.46
Mauch, Maggie Reimbursement 46.80
McQueen’s Soft Water Corp. Services 18.40
Menards – Sioux City Supplies 59.90
Mid American Energy Company Gas/Elec. Service 12,905.93
Moville J & J Motor Services 621.58
Moville Record Publication Services 256.75
National FFA Organization Annual Fees 240.00
New Cooperative Inc. Supplies 4,756.71
Nolte, Cornman & Johnson P.C. Auditing Services 5,970.00
Northern Plains Fitness, Inc. Equipment 900.00
Oriental Trading Supplies 118.30
Paper Corporation, The Paper 2,073.36
Pick, Tracey Services 10.00
Powell, Suzanne Reimbursement 61.62
Presto-X Company Pest Control 110.00
Ray’s Midbell Music Services 324.43
Rifton Equipment Equipment 1,477.50
Rolling Oil Co. Services 1,546.88
Sanitary Services Garbage Service 595.90
Scholastic Instructional Supply 58.00
School Specialty Inc. Supplies 84.40
Schroeder, Jackie Reimbursement 21.06
Secure Benefits Systems Flex Plan Fees 1,530.84
Seton Identification Products Supplies 213.25
Snakenberg, Seth Reimbursement 419.64
Staples Advantage Supplies 317.47
SU Insurance Company Insurance 17,491.00
Sunnybrook Supplies 233.00
Supplyworks Supplies 1,494.06
Thomas Bus Sales Of Iowa Inc. Services 149.36
Timberline Billing Service LLC Medicaid Services 414.60
Vonhagel, Curt Official 80.00
Wiese, Rob Reimbursement 552.99
William V MacGill & Co. Supplies 83.47
Woodbury Central Comm. School Open Enrollment 33,789.56
Published in The Record
Thursday, March 28, 2019