Kingsley-Pierson Bills (Newspaper Report)
Kingsley-Pierson Community School
NEWSPAPER REPORT
Aberson, Berwyn Official 180.00
Aberson, Joshua Official 495.00
Ace Refrigeration Co. Repairs 415.00
Ahlers & Cooney, P.C. Legal Services 567.00
Akron-Westfield Community School Shared Payroll Staff 9,046.35
American Pop Corn Co Fund Raising Supplies 206.00
Bailey, Scott Reimbursement.. 69.89
Beelner’s Service Inc Plumbing/Heating Repairs 1,481.75
Bobolz, Jill Reimbursement 24.30
Bohle Construction LLC Services 665.00
Borchers, Bryan Official 125.00
Bose, Alan Services 9,016.88
Boustead, Laura Reimbursement 41.27
BP Buiness Solutions Credit Card Payment 68.48
Brand, Adam Reimbursement..36.97
Chesterman Fund Raising Supplies 191.90
Christensen, Elizabeth Reimbursement 29.25
City Of Kingsley Water/Sewer 808.93
City Of Pierson Water/Sewer..84.38
Clark’s Hardware LLC Misc. Supplies 181.93
Classroom Resource Center Supplies 273.99
Control System Specialists Heat-Vent Repairs/Service 1,585.14
Coury Alignment Specialists Inc. Vehicle Repairs 106.95
Dakota Potters Supply LLC Supplies 62.90
Devlin, Roxann Reimburse 25.83
Dollar General Corporation Supplies 249.70
Drew, David Official 125.00
Dunne, Marinda Reimbursement 33.69
Dunwell LLC Services 8,795.07
Eakes Supply Supplies 448.63
East Side Jersey Dairy, Inc. Supplies 32.51
Electronic Contracting Company Maintenance Supplies 1,010.00
Explore Learning LLC Classroom Software 6,260.50
Flinn Scientific Inc. Instr Supplies 31.66
Frontier Communications Telephone Service 809.34
Glade, Madison Supplies 42.65
Goodwin, Nicole Reimbursement 199.80
Graffix Inc. Supplies 432.00
Groepper, Sara Reimbursement 36.45
Hardie, Kevin Reimbursement 30.00
Hauff Mid-America Sports Inc. Supplies 1,683.02
Hillyard/Sioux Falls Janitorial Supplies 223.02
Home Depot Pro Supplies 395.20
Hometown Pantry Supplies 310.14
IA Dept Of Human Services Medicaid Reimbursement 3,093.52
ICDA, Inc. Registration Fees 50.00
Iowa Communications Network Services 52.82
Iowa Girls Coaches Association Clinic Registration 60.00
IVS, Inc Dba Angel Trax Systems Supplies 3,187.04
Jaymar Business Forms Inc. Misc Forms 147.75
Jenness, Lloyd Official 180.00
Jim Harvey Agency Inc. Insurance Premiums 878.00
Johnson Oil Company Propane 6,336.00
JW Pepper & Son Inc. Music Supplies 231.79
KMK Apparel & Design LLC Printing Supplies 321.00
Kooima, Jordyn Reimbursement 43.02
Kraft Kleaners LLC Services 86.00
Kreg Enterprises Inc. Supplies 1,095.12
Laminating And Binding Solutions Supplies 143.16
Lammers Automotive Vehicle Repairs 946.73
Lemars Community School Entry Fee 3,788.04
Lunchtime Solutions Inc. Food Service 33,689.06
Malloy, John Official 125.00
Marcus, Rens Official 125.00
Matheson Tri-Gas Inc. Instr Supplies 2,918.36
Mccormick-Guntren Music Corp Supplies 16,078.50
Medical Enterprises,Inc. Drug Testing Supplies 655.00
Menards-Sioux City Supplies.. 12.96
Mid American Energy Company Gas/Electric Service 9,700.52
Mid-Step Services Services 5,670.00
Midstates Bank/Randi Anstine Postage 432.79
Morningside College Entry Fee 200.00
Moville Record Minutes/Bills.. 256.50
National FFA Organization Instructional Supplies 665.00
Nelson, Nic Official 125.00
New Cooperative Inc. Fuel, Maintenance Supply 970.00
Northwest AEA Instr Supplies.. 55.00
Peschau, Jonathon Snow Removal 656.25
Pollow, Taylor Official 225.00
Powell, Suzanne Reimbursement 40.50
Rentokil North America, Inc. Pest Control 129.93
Rick’s Computers Computer Supplies/Service 1,380.00
Rolling Oil Co. Gasoline-Oil/Service 5,265.38
Sam’s Club/Gecf Supplies 203.98
Sanitary Services Garbage Service 703.00
Saxen, Kim Reimbursement 25.20
School Specialty LLC Instr Supplies 273.44
Schroeder, Jackie Reimbursement 21.60
Schroeder, Kim Reimbursement 22.80
Schroeder, Steven Reimbursement 46.88
Secure Benefits Systems Flex Plan Fees 4,557.91
Sergeant Bluff-Luton C.S.D. Fees 100.00
Slaughter, Jason Official 125.00
Snakenberg, Seth Reimbursement 425.52
Stan Houston Equipment Shop Supply 399.00
Staples Advantage Supplies 1,426.36
Stukent, Inc. Supplies 1,000.00
Sunnybrook Flowers, Supplies 41.00
Thomas Bus Sales Of Iowa Inc. School Bus 64.35
Timberline Billing Service LLC Medicaid Services 419.56
Titan Machinery Services 326.64
Treynor High School Entry Fee 100.00
Verizon Wireless Phone Service 200.05
Wells Fargo Financial Leasing Inc Copier Lease 625.48
Western Iowa Tech Comm. College Dues/Fees 100.00
Wiatel Phone Service 56.85
Wiese, Rob Reimbursement 33.55
Wilcox, John Official 180.00
Willer, Chad Official 90.00
Woodbury Central Community School Open Enrollment 97,958.70
Published in The Record
Thursday, December 22, 2022