Sergeant Bluff-Luton Community School District
Board Bills
Sergeant Bluff-Luton CSD
8/1/2024 - 8/30/2024
A-1 PREFERRED L.L.C. HOOD CLEANING SERVICES 1,080.00
ACDA REGISTRATION 125.00
ACE ENGINE & PARTS DIST. SUPPLIES 31.62
ADAMS, KELLY CELL PHONE REIMB. 35.00
AGILE SPORTS TECHNOLOGIES HUDL ASST SOFTWARE 10,600.00
AHLERS & COONEY PC LEGAL SERVICE 3,651.00
AMAZON CAPITAL SERVICES SUPPLIES 22,386.22
AMAZON WEB SERVICES INC. SOFTWARE 6.80
AMERICAN LIFT & SIGN SERVICE SIGN INSTALLATION 10,105.00
AMERICAN POP CORN CO. - JOLLY SERVICE POPCORN MACHINE 250.00
BAKER, ERIN BB/SB START UP CASH 250.00
BAKER, KEITH FOOTBALL OFFICIAL 130.00
BAND TODAY LLC HS MARCHING BAND EQUIP 660.00
BARKLEY ASPHALT, INC. ASPHALT 11,000.00
BEALS, RON FOOTBALL OFFICIAL 130.00
BELLWETHER MEDIA LLC INSTRUCTIONAL SUPPLIES 917.70
BIRDBRAIN TECHNOLOGIES LLC INSTRUCTIONAL SUPPLIES 172.05
BLEEKER, SHANTELLE NON-PUBLIC TRANSPORTATION 243.15
BMI INSTRUCTIONAL SUPPLIES 667.19
BOATMAN, CAROL NON-PUBLIC TRANSPORTATION 458.03
BOS, ANTHONY CELL PHONE REIMB. 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BRAINPOP LLC SUPPLIES 665.50
BREEZE TUNES PRODUCTION SHOW CHOIR 375.00
BROWN, JILL CELL PHONE REIMB 35.00
BURKE ENGINEERING SALES CO. MAINT SUPPLIES 678.80
BURTON, JONATHAN NON-PUBLIC TRANSPORTATION 1,345.19
CAMBIUM ASSESSMENT INSTRUCTIONAL SUPPLIES 3,720.00
CAMPING, JOSH & CHARISSA NON-PUBLIC TRANSPORTATION 915.43
CANFIELD BUSINESS INTERIORS, STUDENT DESKS 9,160.00
CAROLINA BIOLOGICAL SUPPLY INSTRUCTIONAL SUPPLIES 1,033.25
CASEY’S BUSINESS MASTERCARD FUEL 181.32
CENTER FOR THE COLLOABORATIVE INSTRUCTIONAL SUPPLIES 1,350.00
CHESTERMAN CO. CONCESSION STAND STOCKING 980.34
CHOQUETTE, PAUL NON-PUBLIC TRANSPORTATION 485.66
CITY OF SGT BLUFF UTILITIES 45,627.93
CLASSROOM COMPLETE PRESS INSTRUCTIONAL SUPPLIES 189.75
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CNOS SPORTS MEDICINE ATHLETIC TRAINING 1,645.00
COCHLEAR AMERICAS EQUIPMENT 440.00
COMSTOCK, TERRY FOOTBALL OFFICIAL 130.00
CORNHUSKER INTERNATIONAL TRUCKS BUS REPAIR PARTS 1,225.30
CURRY FLOOR & ACOUSTICS, CO HS FCS ROOM FLOORING 3,037.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
CUSTOM ARRANGEMENTS INSTRUCTIONAL SUPPLIES 250.00
DAKTRONICS, INC. FOOTBALL FIELD SOUND SYSTEM 63,433.00
DAVIDSON, GEORGE FOOTBALL OFFICIAL 130.00
DENNIS SUPPLY COMPANY SUPPLIES 82.28
DIGI-BLOCK INC SUPPLIES 77.00
ECHO GROUP INC SUPPLIES 1,364.99
EEP-EPS HOLDINGS, LLC INSTRUCTIONAL SUPPLIES 278.77
EISENGA, CHAD OR STACIA NON-PUBLIC TRANSPORTATION 1,345.19
FARGO ADDITIVE MANUFACTURING INSTRUCTIONAL SUPPLIES 177.71
FLINN SCIENTIFIC INC., INSTRUCTIONAL SUPPLIES 344.27
FORT DODGE HIGH SCHOOL GOLF MEET 175.00
FREMONT TIRE/T-W TIRE FLAT REPAIR 26.00
GENERATION GENIUS INSTRUCTIONAL SUPPLIES 299.00
GILL HAULING INC GARBAGE COLLECTION 2,871.28
GOPHER HS PE EQUIPMENT 766.37
GORDON, KATHRYN START UP CASH 800.00
GRAFFIX INC, DBA WALL OF FAME ACTIVITY SUPPLIES 2,500.70
GRAND CANYON UNIVERSITY JENNA MEYER - NOVOTNY 2,500.00
GRANT WOOD AEA SOFTWARE 2,070.00
H2O 4 U SOFTNER SALT 268.14
HAUGE, STEVEN FOOTBALL OFFICIAL 130.00
HILL, TERESA PETTY CASH START UP FOR PS & ES 50.00
HILLYARD/SIOUX FALLS MAINT. SUPPLIES 4,362.13
HOBART SALES AND SERVICE REPAIR 304.15
HUNT, NATHAN NON-PUBLIC TRANSPORTATION 915.43
IASBO REGISTRATION 370.00
IHSMA REGISTRATION 45.00
IOWA DEPARTMENT OF DAS ADMIN FEE 750.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 558.00
IRELAND, REGINA NON-PUBLIC TRANSPORTATION 672.92
IXL LEARNING INSTRUCTIONAL SUPPLIES 36,900.00
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 1,002.07
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSON, BLAKE FOOTBALL OFFICIAL 130.00
JOHNSON, BRETT FOOTBALL OFFICIAL 130.00
JOHNSON, DWAYNE FOOTBALL OFFICIAL 130.00
JOHNSTON AUTOSTORES VEHICLE BATTERY 141.45
JOLLY TIME KOATED KERNELS CROSS COUNTRY POPCORN 1,390.00
KARS DETAIL CENTER, LLC DETAIL 2 TRANSIT VANS 400.00
KINCAIA, ERICA NON-PUBLIC TRANSPORTATION 915.43
KIRWAN, GREG FOOTBALL OFFICIAL 130.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KUCERA, JESSICA NON-PUBLIC TRANSPORTATION 485.66
LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES 932.56
LANE, BRITTANY NON-PUBLIC TRANSPORTATION 915.43
LINCOLN ELECTRIC INSTRUCTIONAL SUPPLIES 1,475.90
LONG LINES INTERNET & PHONE 2,801.05
MACGILL & CO., WILLIAM V. NURSING SUPPLIES 2,787.50
MAISE, ROBERT NON-PUBLIC TRANSPORTATION 485.66
MARCO, INC SUPPLIES 647.68
MATHFACTLAB LLC INSTRUCTIONAL SUPPLIES 1,064.70
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCCORMICK’S GROUP, LLC HS COLOR GUARD 1,899.56
MCGRAW-HILL BOOK CO. INSTRUCTIONAL SUPPLIES 11,689.59
MENARDS SUPPLIES 1,448.39
MERCURAL, KERI NON-PUBLIC TRANSPORTATION 915.43
MERCY BUSINESS HEALTH SERVICES PHYSCIAL 258.00
MICROSOFT AZURE SOFTWARE 914.28
MIDWEST ALARM CO. SECURITY 176.60
MIDWEST HONDA SUZUKI KUBOTA SUPPLIES 105.87
MIDWEST WHEEL BUS REPAIR PARTS 71.51
MOC/FLOYD VALLEY SCHOOLS VB TOURNAMENT 170.00
NATE’S GLASS LLC REPAIR 1,030.00
NERIE, FISSEHA NON-PUBLIC TRANSPORTATION 1,345.19
NISSEN FAMILY CHIROPRACTIC PC BUS PHYSICAL 220.00
NORTHWEST AEA SOCIAL WORKER 11,489.12
O’REILLY AUTO PARTS BUS REPAIR PARTS 325.11
OH JIN, YANG NON-PUBLIC TRANSPORTATION 243.15
PCS EDVENTURES REPLACEMENT PARTS FOR DRONES 367.25
PEARSON, BRIAN NON-PUBLIC TRANSPORTATION 915.43
PERFORMANCE HEALTH SUPPLY INC ATHLETIC TRAINING SUPPLIES 1,798.43
PERRON, TIFFNEE REIMB POSTAGE/MILEAGE 87.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PETERSON, BILL & JENNIFER NON-PUBLIC TRANSPORTATION 915.43
PIERSMA, SCOTT FOOTBALL OFFICIAL 130.00
PITNEY BOWES POSTAGE 180.57
PONCA STATE PARK PBIS STUDENT DAY 1,236.00
PRESTO-X PEST CONTROL 321.95
QUILL CORPORATION SUPPLIES 3,486.82
RAY’S MID-BELL MUSIC INC. INSTRUCTIONAL SUPPLIES 2,734.76
READ NATURALLY SOFTWARE 3,325.00
REALLY GOOD STUFF INSTRUCTIONAL SUPPLIES 119.98
RENAISSANCE LEARNING INC. INSTRUCTIONAL SUPPLIES 9,288.20
REYNOLDS, BRANDON NON-PUBLIC TRANSPORTATION 1,345.19
RISE VISION SOFTWARE 114.00
ROBOTSHOP INC INSTRUCTIONAL SUPPLIES 799.00
RTI COMPUTERS & TECH SUPPLIES 5,350.36
SAI REGISTRATION 2,170.00
SAM’S CLUB DIRECT SUPPLIES 355.30
SANCHEZ, RAUL NON-PUBLIC TRANSPORTATION 485.66
SCHOLASTIC INC. SUPPLIES 79.64
SCHOLASTIC MAGAZINE INSTRUCTIONAL SUPPLIES 370.98
SCHOOL BUS SALES FILTERS AND PARTS 779.58
SCHOOL DATEBOOKS INSTRUCTIONAL SUPPLIES 1,728.06
SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 4,574.72
SCHOOLMATE INSTRUCTIONAL SUPPLIES 3,358.05
SERGEANT BLUFF ADVOCATE PUBLISHING 919.80
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SHERWIN-WILLIAMS DRIVEWAY ORANGE PAINT 141.94
SIEVERS, KATIE NON-PUBLIC TRANSPORTATION 485.66
SIOUX CITY COMMUNITY SCHOOLS TUTION 5,520.87
SIOUX CITY HEELAN SCHOOLS XC MEET 125.00
SIOUX CITY WINNELSON SUPPLIES 1,554.89
SIOUXLAND LOCK AND KEY SUPPLIES 42.00
SPARKLIGHT INTERNET 238.43
ST LUKE’S COLLEGE RILEY EBNER - NOVOTNY 2,500.00
STAN HOUSTON RENTAL 515.00
START 2 SEW INSTRUCTIONAL SUPPLIES 1,151.83
STEFFEN SUPPLIES 82.65
SUMMIT COMPANIES FIRE PROTECTION 6,576.50
SUTER SERVICES, C.W. HVAC 3,063.70
TAKKT AMERICAN HOLDING INC / CONVECTION OVEN & STEAMER- HS 54,158.06
TEACHER’S DISCOVERY INSTRUCTIONAL SUPPLIES 39.91
THOMPSON SOLUTIONS REPAIRS 2,705.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TOUCHPOINT INDUSTRIES LLC SOFTWARE 283.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRESONA MULTIMEDIA LLC SHOW CHOIR 340.00
U S BANK SUPPLIES/TRAVEL 9,067.35
UNIVERSITY OF SOUTH DAKOTA SCHOLARSHIPS 3,500.00
VANDERVLIET, CAITLYNN NON-PUBLIC TRANSPORTATION 485.66
VENTRIS LEARNING LLC INSTRUCTIONAL SUPPLIES 90.00
VERIZON WIRELESS CELL PHONES 287.86
VISUAL EDGE IT, INC SUPPLIES 151.00
WARREN, VERONICA CELL PHONE REIMB. 35.00
WAYNE STATE COLLEGE ALEXIS HANSEN - NOVOTNY 2,500.00
WESTERN IOWA TECH. TUITION 8,380.67
WINKEL, RENEE YOUTH VOLLEYBALLS 605.52
WINKLER ROOFING, INC. REPAIR 302.15
WOODBURY CENTRAL SCHOOLS XC MEET 180.00
WOODBURY COUNTY TREASURER TAXES 3,052.97
WORLDS OF FUN FESTIVAL OF MUSIC REGISTRATION 100.00
ZANER-BLOSER EDUC PUBL INSTRUCTIONAL SUPPLIES 3,175.87
ZUERCHER, GINA SUPPLIES 187.37
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 12, 2024. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (09/12/2024/NP)
