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

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