Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD Board Bills
6/1/2024 - 6/30/2024
ACE ENGINE & PARTS DIST. SUPPLIES 518.02
ADAMS, KELLY CELL PHONE REIMB. 35.00
AGGIES DAYCARE MEALS & CONCESSIONS/BANQUET 2,097.00
AHLERS & COONEY PC LEGAL SERVICES 714.50
AMAZON CAPITAL SERVICES SUPPLIES 5,224.30
AMAZON WEB SERVICES INC. TECHNOLOGY SUPPLIES 6.80
AMERICAN SCHOOL COUNSELOR ASSN ASCA CONFERENCE 209.00
AP EXAMINATIONS INSTRUCTIONA SUPPLIES 7,362.00
ATLANTIC HIGH SCHOOL MS XC MEET 40.00
AVEANNA HEALTHCARE SPED NURSING SERVICES 547.98
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 4,800.00
BLUFF'S LITTLE THINKERS SWVPP 3,177.24
BOMGAARS SUPPLIES 38.19
BOS, ANTHONY CELL PHONE REIMB. 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BOWMAN, ROBERT SOFTBALL OFFICIAL 170.00
BREWER, SYLVIA LUNCH REFUND 16.35
BROOKE WEYEN DANCE TEAM JUDGE 150.00
CAM COMMUNITY SCHOOL DISTRICT TUITION 21,974.09
CANNON MOSS BRYGGER & ARCHITECT FEES 2,151.50
CARL FISCHER,LLC INSTRUCTIONA SUPPLIES 31.95
CASE, TREVER SOFTBALL OFFICIAL 125.00
CASEY'S BUSINESS MASTERCARD FUEL 119.33
CENTRAL LYON CSD DANCE TEACHING WORKSHOP 1,200.00
CHESTERMAN CO. TRACK CONCESSIONS 2,527.86
CITY OF SGT BLUFF UTILITIES 46,275.25
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
COLE, BRIAN SOFTBALL OFFICIAL 170.00
CORNHUSKER INTERNATIONAL TRUCKS RED LED CLEARANCE LIGHT BUS #02 424.18
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAKOTA TIMING TRACK MEET 4-22-24
2,874.00
DAVENPORT CLEANERS BAND UNIFORM CLEANING 742.55
DAVENPORT, TIMOTHY SOFTBALL OFFICIAL 125.00
DAY'S DOOR CO. REPAIR 1,995.96
DHS CASHIER 1ST FL MEDICAID 32,699.49
DOCUMENT DEPOT & DESTRUCTION SHREDDING 196.00
EAGLE RIDGE CORPORATE SERVICES FLEX/105 ADMIN 3,090.00
ECHO GROUP INC SUPPLIES 3,368.80
EGGERS, LYNNEA LUNCH REFUND - OLIVIA RUSKAMP 15.50
FAIR PLAY SUPPLIES 248.30
FAREWAY SUPPLIES 70.00
FOLLETT SCHOOL SOLUTIONS, INC. SOFTWARE 3,957.12
GILL HAULING INC GARBAGE COLLECTION 2,871.28
GOODWILL INDUSTRIES, INC SPED SERVICES 257.14
GRAFFIX INC, DBA WALL OF FAME ACTIVITY SUPPLIES 2,743.66
GREEN VALLEY GOLF CLUB SBL GOLF OUTING GREEN FEES 5,952.34
H2O 4 U SOFTNER SALT 295.96
HARDER, BRIAN TRAINING ROOM REMODEL 400.00
HAUGE, STEVEN SOFTBALL OFFICIAL 125.00
HERMAN, BRIAN CELL PHONE REIMB. 35.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 20,085.23
HY-VEE PLANT/D.MEJIA 60.00
IHSMA REGISTRATION 525.00
IMAGINE LEARNING LLC REGISTRATION 1,320.00
INTERSTATE POWER SYSTEMS, INC SUPPLIES 900.00
IOWA ASSOCIATION OF SCHOOL REGISTRATION 140.00
IOWA GIRLS HIGH SCHOOL ATHLETIC COED DOUBLES TEAM GIRLS TENNIS 40.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 1,159.50
ISI, LLC, INTERPRETER 674.75
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
KAELA WIIG DANCE TEAM JUDGE 150.00
KEIZER, BRUCE SOFTBALL OFFICIAL 115.00
KILMER, RYAN MS BAND CAMP CLINICIAN 90.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KUHL, ANDREA MILEAGE 88.34
LITTLE RED EMBROIDERY COMPANY MS BAND CAMP SWAG BAGS 108.00
LOFFLER SUPPLIES 130.00
LONG LINES TELEPHONE 3,159.86
LOWES SUPPLIES 105.06
MARTIN BROS. FOOD/SUPPLIES/ALA CARTE 18,144.96
MATTHEY, DAVID STATE TENNIS MEALS 190.81
MC CRORY, JENNI CELL PHONE REIMB 35.00
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCCRYSTAL, JAMES TRAINING ROOM REMODEL 400.00
MENARDS SUPPLIES 321.29
MICROSOFT AZURE SOFTWARE 571.88
MIDWEST ALARM CO. SECURITY 742.33
MIDWEST LUBRICANTS, INC. SUPPLIES 996.45
MONNEY, AMBER LUNCH REFUND 48.02
MUSIC AND ARTS OBOE REED REPAIR KIT 350.36
MYERS, CAROL TENNIS TEAM MEAL 84.85
NATE'S GLASS LLC GLASS REPAIR 947.08
NATIONAL RESTAURANT ASSOCIATE SERVE SAFE TEST 330.21
NAVIGATOR MOTORCOACHES INC TRAVEL 123.24
NELSON, ZACHARY SOFTBALL OFFICIAL 125.00
NISSEN FAMILY CHIROPRACTIC PC PHYSICAL 220.00
NORTHWEST AEA SUPPLIES 13,553.98
PALANINATHAN, MALAR LUNCH REFUND - SAIRAM SUNDARAM 22.35
PAN-O-GOLD BAKING CO FOOD 691.60
PAXTON-TEJRAL, DEBRA REIMB SUPPLIES 189.28
PC SWEEP RECYCLE 267.50
PERFECTION LEARNING CORP. INSTRUCTIONA SUPPLIES 438.46
PERRON, TIFFNEE MILEAGE 115.19
PERSON, ABBY CELL PHONE REIMB. 35.00
PIZZA RANCH MIDDLE SCHOOL BAND CAMP LUNCH 49.95
POMERENKE, JULIE RPP TSA TRAVEL 515.26
PRAIRIE FARMS DAIRY, INC DAIRY 4,091.50
PRESTO-X PEST CONTROL 292.68
PROSSER, NIKKI LUNCH REFUND 46.45
QUILL CORPORATION SUPPLIES 223.86
RBS ACTIVEWEAR B.BASKETBALL SUMMER CAMP SHIRTS 404.25
REAMS OF SIOUX CITY IA INC SUPPLIES 373.15
RTI MANAGED SERVICE PROVIDER 1,950.00
RYAN, STEVEN LUNCH REFUND - WILLIAM 28.35
SAM'S CLUB DIRECT CONCESSIONS & SUPPLIES 1,102.02
SCHNEE, CHRISTY LUNCH REFUND - ETHAN 8.35
SCHOOL BUS SALES SUPPLIES 96.42
SERGEANT BLUFF ADVOCATE PUBLISHING 841.60
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SHERWIN-WILLIAMS SUPPLIES 663.70
SIOUX CITY JOURNAL PUBLISHING 998.00
SIOUX CITY WINNELSON SUPPLIES 300.90
SIOUXLAND REGIONAL TRANSIT SWVPP TRANS 1,332.50
SITE LOGIQ INV ATP - PROJECT 386,598.67
SPARKLIGHT INTERNET 233.43
STEELE, JIM SOFTBALL OFFICIAL 340.00
STUHRENBERG, JODIE LUNCH REFUND - ETHAN 21.00
SUTER SERVICES, C.W. HVAC 5,095.10
THOMPSON SOLUTIONS REPAIRS 4,435.29
TIMBERLINE BILLING SERVICES LLC MEDICAID Billing 931.65
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRANSPORTATION ACCESSORIES CO BUS REPAIR PARTS 690.65
TRIVIEW COMMUNICATIONS EQUIPMENT 68,775.00
U S BANK SUPPLIES & TRAVEL 13,142.32
UPTOWN WEDDING & EVENT RENTAL CHAIRS/GRADUATION CEREMONY 326.20
VAN BUREN, MARTEZ SOFTBALL OFFICIAL 90.00
VANDERSCHAAF, ADAM BOYS BASKETBALL SUMMER CAMP 532.13
VARSITY BRANDS HOLDING CO, INC SOFTBALLS AND HELMETS 445.00
VEENSTRA, JESSE SOFTBALL OFFICIAL 115.00
VERIZON WIRELESS CELL PHONES 234.20
VISUAL EDGE IT, INC SUPPLIES 214.27
WARREN, VERONICA CELL PHONE REIMB. 35.00
WENGER CORP. MUSIC STANDS 1,772.36
WESTERN IOWA TECH. TUITION 163,454.50
WOLF, JASON LUNCH REFUND - BRYNN 12.95
WOODBURY CENTRAL SCHOOLS TUITION 12,324.25
WOODHOUSE, SIOUX CITY INC. SUPPLIES 166.50
ZIMCO SUPPLY CO. SUPPLIES 600.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 18, 2024. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (07/18/2024/NP)
