Sergeant Bluff-Luton Community School District
BOARD BILLS
Sergeant Bluff-Luton CSD
8/01/2025 -8/31/2025
ACE ENGINE & PARTS DIST. SUPPLIES 1,500.00
ADAMS, KELLY REIMB SUPPLIES 1,029.98
ADAMS, TASHA REGISTRATION/TRAVEL REIMB 459.94
AGILE SPORTS TECHNOLOGIES SUPPLIES 15,800.00
AHLERS & COONEY PC LEGAL SERVICES 1,356.00
AMAZON CAPITAL SERVICES SUPPLIES 13,251.54
AMAZON WEB SERVICES INC. SOFTWARE 6.80
BAND TODAY LLC MARCHING BAND EQUIPMENT 2,008.00
BARNES PIANO TUNING TUNING 110.00
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 5,440.00
BENTSON PEST MANAGEMENT PEST CONTROL 40.00
BLEEKER, SHANTELLE NON-PUBLIC TRANSPORTATION 474.48
BOATMAN, CAROL NON-PUBLIC TRANSPORTATION 894.62
BOMGAARS SUPPLIES 355.42
BOS, ANTHONY CELL PHONE REIMB. 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BROWN, JILL CELL PHONE REIMB 35.00
BUILDING SPRINKLER INSPECTION 1,037.60
BURKE ENGINEERING SALES CO. MAINT SUPPLIES 249.60
BURTON, JONATHAN NON-PUBLIC TRANSPORTATION 1,314.76
BUTHE, LINDSAY NON-PUBLIC TRANSPORTATION 894.62
CAMPING, JOSH & CHARISSA NON-PUBLIC TRANSPORTATION 894.62
CAROLINA BIOLOGICAL SUPPLY INSTRUCTIONAL SUPPLIES 940.46
CASEY'S BUSINESS MASTERCARD FUEL 60.01
CHANCEY, HILIANA NON-PUBLIC TRANSPORTATION 474.48
CHATTERKICK, LLC PROFESSIONAL SERVICES 11,664.25
CHOQUETTE, PAUL NON-PUBLIC TRANSPORTATION 474.48
CITY OF SGT BLUFF UTILITIES 52,828.44
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CORNHUSKER INTERNATIONAL TRUCKS HVAC 3,667.17
CURRICULUM ASSOCIATES, LLC INSTRUCTIONAL SUPPLIES 3,463.48
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAKOTALAND AUTOGLASS, INC. ROCK CHIP REPAIR 59.99
DANCE AMERICA / FUSHION SOUND INSTRUCTIONAL SUPPLIES 200.00
DAVENPORT CLEANERS BAND UNIFORM CLEANING 700.80
DECKER SPORTING GOODS FOOTBALL JERSEYS AND PANTS 331.15
DONOVAN, KATRINA NON-PUBLIC TRANSPORTATION 447.60
E RATE COMPLETE LLC ERATE ADMIN 1,500.00
ECHO GROUP INC MAINT SUPPLIES 2,888.40
EDUCATION.COM HOLDINGS INC. INSTRUCTIONAL SUPPLIES 1,890.00
EDUCATIONAL CONSULTING SERVICES FACILITY CONSULTING 900.00
EISENGA, CHAD OR STACIA NON-PUBLIC TRANSPORTATION 1,314.76
EPS OPERATIONS LLC INSTRUCTIONAL SUPPLIES 1,265.29
FAREWAY SUPPLIES 605.76
FIVE STAR AWARDS PS NAME PLATES 39.80
FLINN SCIENTIFIC INC., INSTRUCTIONAL SUPPLIES 18.33
FLOWERLAND PLANT 72.00
FREMONT TIRE/T-W TIRE SUPPLIES 61.80
GACKE, JEFFERY REIMB TRAVEL EXPENSE 2,231.56
GILL HAULING INC GARBAGE COLLECTION 3,781.25
GONZALEZ, NORMA NON-PUBLIC TRANSPORTATION 447.60
GOOCH, THEODORE PETTY CASH PS AND ES 50.00
GOODWILL INDUSTRIES, INC SPED SERVICES 115.57
GOPHER INSTRUCTIONAL SUPPLIES 188.95
GRAFFIX INC, DBA WALL OF FAME CAMP SHIRTS 825.25
H2O 4 U SOFTNER SALT 311.24
HAYES, ROBERT CELL PHONE REIMB. 35.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 8,663.65
HUMANITY LANCH, LLC SENIOR RETREAT 8/19 3,600.00
HUNT, NATHAN NON-PUBLIC TRANSPORTATION 894.62
IA HS BASEBALL COACHES ASSOC. SPONSORSHIP/TANNER KLEENE ALL 150.00
IHSMA REGISTRATION 145.00
IOWA ASSOCIATION OF TRACK TRACK COACH REGISTRATION FEE 60.00
IOWA DEPARTMENT OF 403B ADMINISTRATION 750.00
IOWA DEPARTMENT OF EDUCATION BUS INSPECTION 1,100.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 829.50
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 652.94
JENNETT, DANIELLE NON-PUBLIC TRANSPORTATION 1,314.76
JENSEN MOTORS, INC. DRIVER'S ED CAR RENTAL 4,675.00
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
KANALY, MARY NON-PUBLIC TRANSPORTATION 420.14
KINCAIA, ERICA NON-PUBLIC TRANSPORTATION 447.60
KLEMMENSEN COMMERICAL DOORS & REPAIR DOOR FRAMES ON 3-5 8,500.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH REIMB FURNITURE 275.00
KUHL, ANDREA REIMB TRAVEL EXPENSE 680.80
LAKESHORE LEARNING MATERIALS SUPPLIES 22.99
LAMINATOR.COM INC INSTRUCTIONAL SUPPLIES 148.86
LANE, BRITTANY NON-PUBLIC TRANSPORTATION 894.62
LANPHIER, THOMAS NON-PUBLIC TRANSPORTATION 237.58
LAUREANO, JOSE NON-PUBLIC TRANSPORTATION 447.60
LCC GARAGE DOOR SPECIALIST REPAIR 511.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LINCOLN ELECTRIC INSTRUCTIONAL SUPPLIES 1,998.26
LONG LINES INTERNET & PHONE 3,085.05
MACGILL & CO., WILLIAM V. NURSING SUPPLIES 2,768.80
MARCO, INC SUPPLIES 308.98
MARTIN BROS. INSTRUCTIONAL SUPPLIES 708.13
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCGRAW-HILL BOOK CO. SUBSCRIPTION TO ONLINE MATH 41.12
MEDICAL ENTERPRISES, INC SUPPLIES 41.00
MENARDS SUPPLIES 3,815.05
MERCURAL, KERI NON-PUBLIC TRANSPORTATION 894.62
MERCY BUSINESS HEALTH SERVICES PHYSICALS 258.00
MEYER INC. INSTRUCTIONAL SUPPLIES 2,600.00
MICROSOFT AZURE SOFTWARE 153.47
MID STATES AUDIO SUPPLIES 23,131.20
MIDWEST ALARM CO. REPAIR 115.00
MOC/FLOYD VALLEY SCHOOLS MARCHING BAND REGISTRATION 225.00
MORIARTY, KIRK SOFTBALL ANNOUNCING 420.00
MORNINGSIDE COLLEGE JAZZ BAND REGISTRATION 225.00
N2Y, LLC INSTRUCTIONAL SUPPLIES 259.00
NELSON COMMERICAL CONSTRUCTION ATHLETIC FIELD PROJECT 917,299.10
NICKY'S FOLDERS/ROCHESTER 100 INSTRUCTIONAL SUPPLIES 640.00
NISSEN FAMILY CHIROPRACTIC PC PHYSCIALS 330.00
O'REILLY AUTO PARTS SUPPLIES 218.11
OFFICE ELEMENTS FURNITURE 2,745.04
OH JIN, YANG NON-PUBLIC TRANSPORTATION 237.53
PAESSLER GMBH TECHNOLOGY 1,353.87
PC SWEEP SUPPLIES 50.00
PEARSON, BRIAN NON-PUBLIC TRANSPORTATION 237.53
PERRON, TIFFNEE CELL PHONE REIMB 35.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PETERSON, BILL & JENNIFER NON-PUBLIC TRANSPORTATION 894.62
PIONEER CABINETRY SUPPLIES 250.00
PRESTO-X PEST CONTROL 350.91
PROJECT LEAD THE WAY INSTRUCTIONAL SUPPLIES 1,967.60
QUILL CORPORATION INSTRUCTIONAL SUPPLIES 4,298.85
RAY'S MID-BELL MUSIC INC. INSTRUCTIONAL SUPPLIES 7,161.95
REALLY GREAT READING COMPANY INSTRUCTIONAL SUPPLIES 4,208.50
REYNOLDS, BRANDON NON-PUBLIC TRANSPORTATION 1,314.76
ROTO-ROOTER REPAIRS 205.00
RTI SUPPLIES 4,418.12
SAM'S CLUB DIRECT SUPPLIES 106.66
SANCHEZ, RAUL NON-PUBLIC TRANSPORTATION 474.48
SCHOLASTIC INC. INSTRUCTIONAL SUPPLIES 96.25
SCHOLASTIC MAGAZINE INSTRUCTIONAL SUPPLIES 274.73
SCHOOL BUS SALES SUPPLIES 70.74
SCHOOL SPECIALTY SUPPLIES FOR MS ART 3,294.15
SCHOOLMATE INSTRUCTIONAL SUPPLIES 1,007.50
SERGEANT BLUFF ADVOCATE PUBLISHING 1,472.36
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SHERWIN-WILLIAMS PAINT 171.63
SIEVERS, KATIE NON-PUBLIC TRANSPORTATION 894.62
SIGN MASTERS SUPPLIES 305.50
SIOUX CITY COMMUNITY SCHOOLS SPED TUITION 122,350.31
SIOUX CITY HEELAN SCHOOLS VB TOURNAMENT 75.00
SIOUX CITY JOURNAL PUBLISHING 33.81
SIOUXLAND SCALE SERVICE, INC. SERVICE WRESTLING SCALES 50.00
SITE LOGIQ INV PSA #15 ATHLETIC FIELD PROJECT 77,487.29
SPARKLIGHT INTERNET 504.86
SPECIALTY UNDERWRITERS LLC INSURANCE 890.75
ST LUKE'S COLLEGE RILEY EBNER - NOVOTNY 2,500.00
STAN HOUSTON SCISSOR LIFT RENTAL 1,625.00
START 2 SEW SEWING KITS 895.43
STEINHOFF CONSTRUCTION CONCRETE 26,800.00
STERLING COMPUTERS ASSET TAGGING 162.40
SUMMIT COMPANIES FIRE EQUIPMENT INSPECTION 747.72
SUPREME SCHOOL SUPPLY CO INSTRUCTIONAL SUPPLIES 156.28
SUTER SERVICES, C.W. HVAC 8,044.60
TEACHER PAY TEACHERS.COM INSTRUCTIONAL SUPPLIES 108.66
THOMPSON SOLUTIONS REPAIRS 7,098.21
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRI-STATE COMMUNICATIONS, INC BUS RADIO 919.76
TRIVIEW COMMUNICATIONS REPAIR 1,599.00
U S BANK TRAVEL/SUPPLIES 6,422.21
UNITY CHRISTIAN SCHOOL VB TOURNAMENT 125.00
UNIVERSITY OF IOWA REGISTRATION 599.00
UNIVERSITY OF SOUTH DAKOTA SCHOLARSHIP 2,500.00
VANDERVLIET, CAITLYNN NON-PUBLIC TRANSPORTATION 474.48
VARSITY BRANDS HOLDING CO, INC JVR JERSEYS 1,016.86
VERIZON WIRELESS CELL PHONES 217.30
VEX ROBOTICS, INC REPLACEMENT AND ADDITIONAL KIT 1,151.62
VISUAL EDGE IT, INC SUPPLIES 154.16
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTERN IOWA TECH. BUS TRAINING 300.00
WINKLER ROOFING, INC. ROOF REPAIR 101,386.83
WOODBURY COUNTY TREASURER TAXES 3,237.01
ZIMCO SUPPLY CO. GROUND MAINT SUPPLIES 960.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 11, 2025. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#091125-00211)
