Kingsley-Pierson School Board Bills
Kingsley-Pierson Community School
Kingsley-Pierson CSD — NEWSPAPER REPORT
Aberson, Joshua Official 160.00
Advanced Systems Inc. Copier Service, Supplies 633.84
Ahlers & Cooney, P.C. Legal Services 609.50
Alarcon Adame, Arturo Reimbursement 35.10
Beelner’s Service Inc. Plumbing/Heating Repairs 484.70
Bohle Construction LLC Services 987.50
Borchers, Bryan Official 110.00
Card Service Center Credit Card Pymt 859.40
Cherokee County Election Expense 62.26
Chesterman Fund Raising Supplies 427.60
Chet’s Supplies 131.62
Chute, Erin reimbursement 25.68
City Of Kingsley Water/Sewer 257.62
City Of Pierson Water/Sewer 152.44
Clark’s Hardware LLC Supplies 91.70
Dean Foods North Central Milk, Milk Products 123.22
Dejong, Michael Reimbursement 4.18
Electronic Engineering Communication Equipment 200.00
Evenhuis, Leann Reimbursement 71.37
First Cooperative Association Fuel, Supplies 364.17
Frontier Communications Telephone Service 781.37
Goodwill Industries, Inc. Tuition 439.19
Grahams Graphics Supplies 180.00
Grainger Industrial Supply HVAC supplies 1,304.42
Greenway Lawn Care Services 379.75
Gym Floor Specialists Inc. Services 0.00
Hauff Mid-America Sports Inc. Supplies 850.00
Home Depot U.S.A. Inc. Supplies 715.88
IA Dept. of Human Services Medicaid Reimbursement 5,895.37
Iowa Communications Network Services 53.39
K-Purchase LLC supplies 375.00
Kraft Kleaners LLC Services 96.00
Kreber, Nicolas Official 110.00
L&G Products Inc. Ag Supplies 468.00
Lammers Automotive Vehicle Repairs 46.80
LeMars Daily Sentinel Ads 23.36
Lunchtime Solutions Inc. Food Service 24,566.64
Malloy, John Official 110.00
Matheson Tri-Gas Inc. Instr Supplies 162.95
Mauch, Maggie Reimbursement 50.31
Mid American Energy Company Gas/Elec Service 9,602.61
Mid-West 3D Solutions, LLC Equipment 3,652.00
Midstates Bank/Randi Anstine State Dance Meals 302.50
Morningside College Entry Fee 225.00
Moville Record Minutes/Ads 335.79
New Cooperative Inc. Fuel, Maintenance Supply 3,069.87
Nolte, Cornman & Johnson P.C. Auditing Services 4,140.00
Northern Plains Fitness, Inc. Equipment 40.00
Northwest Iowa Band Association Dues 150.00
Plymouth County Auditor Election Expense 1,147.44
Pollow, Taylor Official 240.00
Powell, Suzanne Reimbursement 43.68
Pratt, Kate reimbursement 172.10
Presto X Company Pest Control 116.00
Ranniger, Royce Official 110.00
Ray’s Midbell Music Band Services 57.31
Really Great Reading Company, LLC Supplies 95.00
Reinking, Jody Reimbursement 98.12
Rick’s Computers Computer Equip/Service 716.25
River Valley Comm. School Open Enroll 17,656.25
Rolling Oil Co. Gasoline-Oil/Service 2,490.04
Sam’s Club/Gecf Supplies 248.36
Sanitary Services Garbage Service 595.90
Scholastic Instr. Supply 126.50
School Specialty Inc. Instr. Supply 213.61
Schroeder, Jackie Reimbursement 31.20
Schultz, Kevin Official 110.00
Sergeant Bluff-Luton CSD Entry Fee 125.00
Sioux City Journal Advertising 90.00
Slaughter, Jason Official 110.00
Software Unlimited, Inc. Training 250.00
Spooner, Jenni Reimbursement 10.99
Staples Advantage Supplies 1,236.95
Storm Lake CSD Entry Fee 90.00
Sunnybrook Flowers, Supplies 671.00
Timberline Billing Service LLC Medicaid Services 557.95
United Rentals Equipment Rentals 731.40
Western Iowa Tech Comm College Tuition 1,460.00
Wiatel Phone Service 390.31
Wiese, Rob Reimbursement 147.42
Published in The Record
Thursday, December 26, 2019