Kingsley-Pierson School Board Bills — September 2022
Kingsley-Pierson Community School
September 2022 Newspaper Report
American Pop Corn Co. Fund Raising Supplies 206.00
Aspi Solutions Inc. Track Regist Website 500.00
Badar, Heather Official 125.00
Bailey, Amy Reimbursement.. 134.67
Beelner’s Service Inc. Plumbing/Heating Repairs 905.90
Bobolz, Jill Reimbursement 16.20
Bose, Alan Services 855.00
Bottjen Implement Supplies 67.56
BP Business Solutions Credit Card Payment 120.55
Brookside Golf Course Fees/Dues 60.00
Brus, Joel Official 90.00
BSN Sports Supplies 205.98
C & C Lawn Care Service 1,300.00
Card Service Center Credit Card Payment 11,715.48
Carol’s Kitchen Services 50.00
Champion Teamwear Supplies 110.97
Chesterman Fund Raising Supplies 269.90
City Of Kingsley Water/Sewer 881.49
City Of Pierson Water/Sewer 64.00
Clark’s Hardware LLC Misc. Supplies 815.79
Cronin, Kent Or Sheila Reimbursement 928.55
Department Of Administrative 403(B) Fees 600.00
Devlin, Roxann Reimburse 11.07
Dollar General Corporation Supplies 14.50
Dunwell LLC Services 1,055.00
Eakes Supply Supplies 8,955.26
F S Repair Repairs 610.00
First Cooperative Association Fuel, Supplies 627.15
Fleet US LLC Supplies 477.00
Flinn Scientific Inc. Instr. Supplies 29.24
Frontier Communications Telephone Service 779.38
GCC Alliance Concrete, Inc. Supplies 655.00
Generation Genius Inc. Subscription 125.00
Gordon Flesch Company, Inc. Copier Service, Supplies 633.84
Grau, Daniel Official 125.00
Groepper, Sara Reimburse 12.15
Groetken, Jill Reimburse 40.61
Hackett, Estate Of Chuck Reimbursement 886.02
Happy Numbers Inc. Supplies 2,175.00
Hillyard/Sioux Falls Janitorial Supplies 3,024.72
Hobart Sales & Service Repairs/Service 389.00
Hometown Pantry Supplies 61.28
Houghton Mifflin Harcourt Publishing Company Instr Supplies.. 726.52
Huth, Roxanne Reimburse 40.85
Hytrek, Nick Official 125.00
Iowa Girls High School Athletic Union Dues 286.00
Iowa High School Music Assoc. Entry Fees 25.00
Iowa State Dance/Drill Team Assoc. Dues 391.00
Imagine Learning Supplies 3,500.00
Iowa Bandmasters Association Inc. Dues 75.00
Iowa Communications Network Services 88.30
Iowa FFA Association Dues 60.00
Iowa High School Athletic Assn Dues/Fees 75.00
Iowa School Finance Information Service Services 2,000.00
IVS, Inc. Dba Angel Trax Systems Supplies 86.92
Junior Library Guild Book Supplies 850.90
KMK Apparel & Design LLC Supplies 48.00
Kreber, Christopher Official 125.00
Kreber, Jason Official 125.00
Kreber, Kelly Official 125.00
Krohn, Jeffrey & Jessica Reimbursement 63.63
Laminating And Binding Solutions, Inc. Supplies 150.46
Lammers Automotive Vehicle Repairs 251.97
Lammers, Jackie Reimburse 35.56
Lawton-Bronson Schools Dues/Fees 100.00
Lunchtime Solutions Inc. Food Service 15,688.04
Malsam, Jennifer Official 125.00
Mark’s Dancewear Supplies 391.85
Matheson Tri-Gas Inc. Instr. Supplies 193.99
McCormick-Guntren Music Corp Supplies 873.37
McKesson Medical-Surgical Medical Supplies 1,124.95
Medical Enterprises, Inc. Drug Testing Supplies 21.00
Menards-Sioux City Supplies 267.69
Mid American Energy Company Gas/Electric Service 20,786.15
Mid-Step Service Service.. 2,205.00
Midstates Bank/Randi Anstine Gate money/postage bag 531.44
Midwest Tennis And Track Resurface Track 134,481.00
Mobilityworks Of Tea Services 152.25
Moville Record Minutes/Bills.. 199.80
New Cooperative Inc. Fuel 379.89
Northwest Iowa Bandmasters Association Entry Fee 25.00
Odeys, Inc Supplies 393.00
Pitsco Education LLC Instructional Supply 1,450.00
Postmaster PO Box Rental 98.00
Pratt, Stephanie Reimburse.. 127.00
Precision Alignment & Repair Inc. Service 6,498.08
Really Good Stuff, LLC Instructional Supplies 132.50
Rentokil North America, Inc. Pest Control 129.93
Robert Brooke & Associates Supplies 47.77
Robert Brooke & Associates Custodial Supplies 43.10
Rolling Oil Co. Gasoline-Oil/Service 2,573.67
Sam’s Club/Gecf Supplies.. 1,186.68
Sanford, Daniel Services 850.00
Sanitary Services Garbage Service 703.00
Savvas Learning Company LLC Supplies 4,648.46
Schaeuble, Shelly Reimbursement 10.00
Scholastic Supplies 370.30
School Specialty Inc. Instr. Supplies 1,214.46
Schroeder, Jackie Reimbursement 100.80
Schroeder, Steven Reimbursement 175.00
Secure Benefits Systems Flex Plan Fees 4,524.91
Shane’s Glass & More Services 100.00
Sherwin Williams Supplies 196.15
Smith, Terri Reimbursement 85.00
Snakenberg, Seth Reimbursement 102.60
Solutions In Print LLC Supplies 273.99
South Central Calhoun Entry Fee 100.00
Staples Advantage Supplies 1,834.57
Sunnybrook Flowers, Supplies 60.00
Team Dynamics Supplies 405.00
Thomas Bus Sales Of Iowa Inc. School Bus 401.57
Trafera Holdings, LLC Computer equipment 2,590.00
Verizon Wireless Services 200.05
Walters, Heath Official 125.00
Western Iowa Tech Community College Dues/Fees 1,040.00
Wiatel Services 143.91
Wiese, Rob Reimburse 260.29
William V MacGill & Co. Medical Supplies 312.94
Zimco Supply Company Supplies 59.00
Published in The Record
Thursday, September 22, 2022