Kingsley-Pierson School Board Bills (Newspaper Report)

Kingsley-Pierson Community School
NEWSPAPER REPORT
    
Aberson, Berwyn  Official    240.00
Aberson, Joshua  Official    240.00
Ahlers & Cooney, P.C.  Legal Services    911.00
American Legion Post 140  Supplies    55.00
Bailey, Scott  Reimburse    553.80
Basalyga  Jr., Russell  Official    110.00
Beck Engineering, Inc.  Services    80.00
Beelner’s Service Inc.  Plumbing/Heating Repairs    1,115.49
Bohle Construction LLC  Services    1,027.50
Bomgaars  Supplies    297.52
Bottjen Implement Supplies    42.30
Burke Engineering Sales  Parts/Service    95.00
Card Service Center  Credit Card Pymt    360.01
Certified Testing Services, Inc.  Services    1,803.00
Champion Teamwear  Supplies    35.95
Cherokee Comm. School District  Entry Fee    90.00
Chesterman  Fund Raising Supplies    454.08
Chet’s  Supplies    48.30
City Of Kingsley  Water/Sewer    250.95
City Of Pierson  Water/Sewer    103.94
Clark’s Hardware LLC  Misc. Supplies    145.31
Davidson, George  Official    110.00
Decker Inc.  Maintenance Supplies    34.13
Doosky’s East  Fund Raising Supply    555.00
Earl Miller Construction, Inc.  Elem. Bathroom Repair    3,750.00
Explore Learning LLC  Classroom Software    5,931.00
FEH Associates Inc.  Services    8,829.75
First Cooperative Association-Corp  Fuel, Supplies    2,478.65
Frontier Communications  Telephone Service    784.78
Goodwin, Nicole  Reimbursement    138.84
Gordon Flesch Company  Copier Service, Supplies    685.29
Hauff Mid-America Sports Inc.  Supplies    3,258.87
Henry Doorly Zoo  Entry Fees    125.00
Hillyard/Sioux Falls  Janitorial Supplies    2,087.68
Home Depot U.S.A. Inc.  Supplies    1,019.22
IA Dept. of Human Services  Medicaid Reimbursement    38.35
Iowa Communications Network  Services    50.08
Iowa Workforce Development  Fees    51.80
Jolly Time Koated Kernels  Fund Raising Supplies    2,342.00
K-P Booster Club Reimburse    6.00
Kingsley Spooks Donation    367.00
Lammers Automotive  Vehicle Repairs    1,475.32
Lumber Pros  Lumber Supplies    38.80
Lunchtime Solutions Inc.  Food Service    18,379.75
Malsam, Jennifer  Official    110.00
Matheson Tri-Gas Inc.  Instr. Supplies    172.93
Mauch, Maggie  Reimburse    28.08
Menards-Sioux City  Supplies    7.89
Mid American Energy Company  Gas/Elec Service    12,858.71
Mid-West 3d Solutions, LLC  Shop Equip    2,026.00
Moville Record  Minutes/Bills    252.68
Mr Muffler Exhaust Specialist, Inc.  Bus Repair    817.55
Nelson, Jeff  Official    80.00
New Cooperative Inc.  Fuel, Maintenance Supply    130.66
Oswald, Kyle  Official    110.00
Peschau, Jonathon  Snow Removal    1,330.00
Pick, Steven  Official    110.00
Pollow, Taylor  Official    160.00
Powell, Suzanne Reimburse.43.68
Presto X Company  Pest Control    116.00
Ray’s Midbell Music  Supplies    81.67
Rick’s Computers  Computer Supplies/Service    7,713.50
Rolling Oil Co.  Gasoline-Oil/Service    2,849.33
Sanitary Services  Garbage Service    595.90
Secure Benefits Systems  Flex Plan Fees    4,602.22
Sergeant Bluff-Luton CSD  Fees    78.00
Seton Identification Products  Bar Code Labels    204.92
Sioux City Community School  Fees    3,606.62
Sleezer, Angelia  Reimbursement    87.72
Staples Advantage  Supplies    83.98
Sunnybrook  Flowers    59.78
Timberline Billing Service LLC  Medicaid Services    4.88
Time Clock Plus  Time Clock Services    72.00
Us-Games  PE Supplies    53.27
Verizon Wireless  Services    91.63
West Sioux High School  Entry Fee    100.00
Western Iowa Tech Community College  Dues/Fees    6,346.80
Wetz, Mark  Official    110.00
Wiatel  Services    12.99
Wiese, Rob  Reimburse    282.36
Wilcox, John  Official    80.00
Wurth, Melissa  Reimbursement    138.03

Published in The Record
Thursday, January 21, 2021

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