Kingsley-Pierson School Board Bills (Newspaper Report) — July 2020
Kingsley-Pierson CSD
NEWSPAPER REPORT
ABERSON CONSTRUCTION SERVICES 1,896.40
AHLERS & COONEY, P.C. LEGAL SERVICES 408.00
AREA EDUCATION AGENCY 4 STAFF REGISTRATION 3,440.00
BAILEY, AMY REIMBURSEMENT 58.50
BAILEY, SCOTT REIMBURSEMENT 7.02
BEELNER’S SERVICE INC. PLUMBING/HEATING REPAIRS 735.40
BODE, BRIAN OFFICIAL 105.00
BOMGAARS, GENE OFFICIAL 237.54
BOTTJEN IMPLEMENT SUPPLIES 465.54
BUCKSTEAD, JERALD OFFICIAL 105.00
CARD SERVICE CENTER CREDIT CARD PYMT 1,496.00
CASE, TREVER OFFICIAL 80.00
CERTIFIED TESTING SERVICES, INC. SERVICES 3,693.00
CITY OF KINGSLEY WATER/SEWER 854.95
CITY OF PIERSON WATER/SEWER 127.89
CLARK’S HARDWARE LLC MISC SUPPLIES 363.44
CMC NEPTUNE LLC SERVICES 1,725.00
COLLEGE BOARD TESTING 765.00
CONRY, GREG REIMBURSEMENT 40.56
COWLEY, JASON OFFICIAL 135.00
DENHERDER, LUCAS OFFICIAL 175.00
DOSE, BRADLEY REIMBURSEMENT 20.60
DUNWELL LLC SERVICES 2,250.00
DUZIK, JOHN OFFICIAL 160.00
E-RATE COMPLETE LLC SERVICES 750.00
FS REPAIR REPAIRS 350.00
FEH ASSOCIATES INC. ARCHITECTURAL STUDY 5,758.00
FIRST COOPERATIVE ASSOCIATION-CORP OFFICE FUEL, SUPPLIES 296.65
FLINN SCIENTIFIC INC. INSTR SUPPLIES 388.30
FRONTIER COMMUNICATIONS TELEPHONE SERVICE.. 747.17
GCC ALLIANCE CONCRETE, INC. SERVICES 367.75
GORDON FLESCH COMPANY, INC. COPIER SERVICE, SUPPLIES 633.84
GRAHAM’S SUPPLIES 860.00
GURNEY, TYLER OFFICIAL 135.00
HAGAN AUTO BODY VEHICLE REPAIRS/SERVICE 70.00
HAUFF MID-AMERICA SPORTS INC. SUPPLIES 4,082.86
HILLYARD/SIOUX FALLS JANITORIAL SUPPLIES 8,886.03
HOME DEPOT U.S.A. INC. SUPPLIES 449.26
IOWA GIRLS COACHES ASSOCIATION MEMBERSHIP DUES 75.00
IOWA ASSOC. SCHOOL BOARDS REGISTRATIONS 2,782.00
IOWA ASSOCIATION OF TRACK COACHES DUES 50.00
IOWA COMMUNICATIONS NETWORK SERVICES 38.94
IOWA STATE UNIVERSITY LEGO LEAGUE 160.00
JMC COMPUTER SERVICE COMPUTER SUPPLIES/SERVICE 7,380.43
JOSTENS, INC. SUPPLIES 393.73
L & L BUILDERS CO. SERVICES 289,347.20
LAMMERS AUTOMOTIVE VEHICLE REPAIRS 747.20
LEMARS DAILY SENTINEL SUBSCRIPTIONS 150.00
Loreth, Heather REIMBURSEMENT 70.00
LUBBERS, CALEB OFFICIAL 160.00
LUFT, KEVIN OFFICIAL 105.00
LUMBER PROS LUMBER SUPPLIES 1,524.83
MATHESON TRI-GAS INC. INSTR SUPPLIES 167.75
McPike, Milt Official 110.00
MEDICAL ENTERPRISES, INC. DRUG TESTING SUPPLIES 95.00
MENARDS – SIOUX CITY SUPPLIES 57.98
MIDAMERICAN ENERGY COMPANY GAS/ELECTRIC SERVICE 11,687.72
MIDSTATES BANK/JODY REINKING POSTAGE 79.18
MIDSTATES BANK/RANDI ANSTINE GATE PETTY CASH 600.00
MOVILLE RECORD SUBSCRIPTION 178.40
NASSP DUES/FEES 385.00
NEW COOPERATIVE INC. FUEL, MAINTENANCE SUPPLY..19.11
NOEL, JACOB OFFICIAL 105.00
ODEYS, INC. SUPPLIES 884.35
PERFECTION LEARNING CORP. INSTR. SUPPLIES 460.30
PIERSMA, SCOTT OFFICIAL 105.00
PITTS, MATT OFFICIAL 220.00
PLOEGER, KATHY REIMBURSEMENT 33.32
PRESTO-X COMPANY PEST CONTROL 116.00
REMI EQUIPMENT INSURANCE 39,881.60
RICK’S COMPUTERS COMPUTER SUPPLIES/SERVICE 2,222.00
RIVER VALLEY COMM. SCHOOL OPEN ENROLL/SPEC. ED 38,333.88
ROLLING OIL CO GASOLINE-OIL/SERVICE 19.44
SANITARY SERVICES GARBAGE SERVICE 595.90
SANOW, BRETT OFFICIAL 110.00
SCHOOL ADMINISTRATORS OF IOWA DUES/FEES 1,827.00
SCHOOL SPECIALTY INC. INSTR SUPPLIES 70.18
SCHROEDER, KIM REIMBURSEMENT 67.86
SCHROEDER, MARK REIMBURSEMENT 31.20
SECURE BENEFITS SYSTEMS FLEX PLAN FEES 6,735.80
SEGGERMAN, WENDY REIMBURSEMENT 47.00
SHERWIN WILLIAMS PAINT SUPPLIES 1,050.89
SNAKENBERG, SETH REIMBURSEMENT 714.95
SUNNYBROOK FLOWERS, SUPPLIES 304.47
THOMPSON, GRANT OFFICIAL 330.00
WARD’S SCIENCE INSTRUCTIONAL SUPPLY 260.27
WESTERN VALLEY CONFERENCE CONFERENCE GATE RECEIPTS 2,150.00
WHITEING, DEVLUN OFFICIAL 105.00
WiaTel SERVICES 426.39
WICKSTROM, STANLEY OFFICIAL 105.00
WIESE, ROB REIMBURSEMENT 204.56
WILLIAM V. MACGILL & CO. MEDICAL SUPPLIES 562.20
WILLIAMS, SHANE OFFICIAL 95.00
WISNIESKI, STANLEY SERVICES 105.00
WOODBURY CENTRAL COMMUNITY SCHOOL OPEN ENROLLMENT 43,298.36
ZALME, MARK OFFICIAL 110.00
Published in The Record
Thursday, July 23, 2020