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