Sergeant Bluff-Luton Community School District
Board Bills
Sergeant Bluff-Luton CSD
7/1/2024 - 7/31/2024
ABSOLUTE SCREEN ART ACTIVITY SUPPLIES 433.75
ACE ENGINE & PARTS DIST. SUPPLIES 482.96
ADAMS, KELLY CELL PHONE REIMB. 35.00
AGGIES BANQUEST/CONCESSIONS 1,757.50
AHLERS & COONEY PC LEGAL SERVICE 1,393.00
AMAZON CAPITAL SERVICES SUPPLIES 8,082.07
AMAZON WEB SERVICES INC. SUPPLIES 6.80
AMERICAN POP CORN CO. - JOLLY DANCE- BB & SB CONCESSIONS 26.00
BEELER, NATHAN SOFTBALL OFFICIAL 170.00
BOMGAARS SUPPLIES 36.99
BOS, ANTHONY CELL PHONE REIMB. 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
CAROLINA BIOLOGICAL SUPPLY INSTRUCTIONAL SUPPLIES 214.37
CASEY'S BUSINESS MASTERCARD FUEL 186.72
CENGAGE / NATIONAL GEOGRAPHIC ELL CURRICULUM 8,400.00
CHARACTERSTRONG LLC INSTRUCTIONAL SUPPLIES 7,296.20
CIT PHONE 6,677.28
CITY OF SGT BLUFF FUEL 58,282.82
CLAYTON RIDGE COMMUNITY SCHOOL TUITION 3,885.40
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CRISIS PREVENTION INSTITUTE, CPI ANNUAL TRAINING DISTRICT 3,879.20
CURRY FLOOR & ACOUSTICS, CO CARPET 34,876.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAVENPORT, TIMOTHY SOFTBALL OFFICIAL 125.00
DENNIS SUPPLY COMPANY SUPPLIES 132.31
DHS CASHIER 1ST FL MEDICAID 10,610.02
EBOARD SOLUTIONS INC. SOFTWARE 8,100.00
ECHO GROUP INC SUPPLIES 650.28
EDUCATION.COM HOLDINGS INC. INSTRUCTIONAL SUPPLIES 1,899.00
EDUCATIONAL CONSULTING SERVICES CONSULTING 1,225.00
EEP-EPS HOLDINGS, LLC MS SUPPLIES 678.60
ENCOVA INSURANCE INSURANCE 121,176.00
FISLER DATA, LLC SOFTWARE 389.00
FREMONT TIRE/T-W TIRE TIRE REPAIR 26.00
FRONTLINE EDUCATION SOFWARE 35,225.19
GENERATION GENIUS SOFTWARE 1,495.00
GILL HAULING INC GARBAGE COLLECTION 2,871.28
GILL, THOMAS SOFTBALL OFFICIAL 125.00
GLS & ASSOC SOFTBALL OFFICIAL 125.00
GOPHER PE REPLACEMENT EQUIPMENT 1,399.36
GOVCONNECTION INC COMPUTERS 8,519.00
GRADUATE IOWA CITY HOTEL TRAVEL EXPENSE 429.68
GRAFFIX INC, DBA WALL OF FAME CAMP T-SHIRTS 721.00
H2O 4 U SOFTNER SALT 100.40
HAUGE, STEVEN SOFTBALL OFFICIAL 295.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 2,963.21
I.P.T.A. CONFERENCE FEE 350.00
IASBO MEMBERSHIP 250.00
INTERSTATE ALL BATTERY CENTER BATTERY 145.95
IOWA ASSOCIATION OF SCHOOL MEMBERSHIP 6,656.00
IOWA LOCAL GOVERNMENT RISK POOL INSURANCE 174,732.45
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 7,816.95
IOWA TESTING PROGRAMS TESTING 10,424.50
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT 1,746.00
ITAG INSTRUCTIONAL SUPPLIES 375.00
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 17.17
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSTON AUTOSTORES BATTERY 220.70
JOURNEYED.COM, INC MICROSOFT LICENSING 17,194.78
KING CONTRUCTORS, INC BUILDING REPAIRS 4,500.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KOVARNA, DAVID SOFTBALL OFFICIAL 125.00
LAKESHORE LEARNING MATERIALS SWVPP 1,635.94
LAWTON-BRONSON SCHOOL TUITION 7,551.90
LONG LINES INTERNET & TELEPHONE 3,119.36
LOWES SUPPLIES 86.37
MAXBP SUPPLIES 857.25
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCCRYSTAL, JAMES TRAINING ROOM REMODEL 400.00
MCGRAW-HILL BOOK CO. CURRICULUM 79,851.60
MENARDS GENERAL SUPPLIES 1,790.01
MEYER INC. PLAYGROUND MULCH 2,620.00
MICROSOFT AZURE SOFTWARE 626.14
MY BENEFITS CHANNEL SOFTWARE 7,000.00
MYSTERY SCIENCE INSTRUCTIONAL SUPPLIES 1,795.00
NATE'S GLASS LLC GLASS REPAIR 896.91
NICKY'S FOLDERS/ROCHESTER 100 INSTRUCTIONAL SUPPLIES 290.00
NISSEN FAMILY CHIROPRACTIC PC PHYSCIAL 110.00
NISSEN, KATHY TRAVEL EXPENSE 69.41
NORTHWEST AEA TRAINING 60.00
PC SWEEP REPAIR 155.00
PERRON, TIFFNEE CELL PHONE REIMB/MILEAGE 90.15
PERSON, ABBY CELL PHONE REIMB. 35.00
PIONEER INSURANCE CO. INSURANCE 532,450.11
PITNEY BOWES POSTAGE 1,547.76
PLANK ROAD PUBLISHING INC. INSTRUCTIONAL SUPPLIES 152.95
PLAZA INVESTMENTS, LLC PE BOWLING 1,495.00
PRAIRIE LAKES AEA 8 REGISTRATION 80.00
PRESTO-X PEST CONTROL 321.95
PROJECT LEAD THE WAY FY2025 PARTICIPATION FEE 7,000.00
QUILL CORPORATION SUPPLIES 7,314.56
REALLY GOOD STUFF INSTRUCTIONAL SUPPLIES 1,355.98
REALLY GREAT READING COMPANY INSTRUCTIONAL SUPPLIES 4,815.90
RTI COMPUTER 243,481.12
SAI MEMBERSHIP 5,189.00
SAM'S CLUB DIRECT BASEBALL/SOFTBALL CONCESSIONS 322.88
SCHOLASTIC INC. INSTRUCTIONAL SUPPLIES 1,111.80
SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 47.86
SECURITY VOICE INC SECURITY HELPLINE 1,564.00
SECURLY, INC. SOFTWARE 35,411.00
SERGEANT BLUFF ADVOCATE PUBLISHING 508.24
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SIOUX CITY COMMUNITY SCHOOLS SPECIAL ED TUITION 282,015.67
SIOUXLAND LOCK AND KEY SUPPLIES 51.00
SIOUXLAND REGIONAL TRANSIT SWVPP 240.00
SITE LOGIQ INV ATHLETIC FIELD PROJECT 150,576.58
SOFTWARE UNLIMITED, INC. SOFTWARE 15,750.00
SPARKLIGHT INTERNET 233.43
SPECIALTY UNDERWRITERS LLC INSURANCE 52,023.00
STEELE, JIM SOFTBALL OFFICIAL 170.00
SUTER SERVICES, C.W. HVAC 21,617.25
TEACHER DIRECT INSTRUCTIONAL SUPPLIES 45.28
TEACHING STRATEGIES, INC. INSTRUCTIONAL SUPPLIES 1,034.45
THEMES & VARIATIONS INC INSTRUCTIONAL SUPPLIES 200.00
THOMPSON SOLUTIONS REPAIR 2,882.63
TIMBERLINE BILLING SERVICES LLC MEDICAID BILLING 1,138.18
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRIVIEW COMMUNICATIONS REPAIR 624.00
U S TREASURY ACA FEE 435.00
VAN BUREN, MARTEZ SOFTBALL OFFICIAL 55.00
VARSITY BRANDS HOLDING CO, INC GATORADE PACKAGE 572.40
VERIZON WIRELESS CELL PHONES 207.86
VERTICAL SCHPPL PARTNERS, L.P. ELDT CDL THEORY TRAINING FOR 687.50
VISUAL EDGE IT, INC SUPPLIES 32.64
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTWOOD CSD TUITION 18,043.35
ZIMCO SUPPLY CO. SUPPLIES 156.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Aug. 15, 2024. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (08/15/20224/NP)
