Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD Board Bills
8/31/2024 - 9/30/2024
ACDA MEMBERSHIP 125.00
ADAMS, KELLY REIMB SUPPLIES 402.17
ADAMS, TASHA TRAVEL EXPENSES 136.87
ADAMSON, PAUL VOLLEYBALL OFFICIAL 120.00
AHLERS & COONEY PC LEGAL SERVICES 1,794.00
ALL-LIFE SYSTEMS, LLC; CONTRX SUPPLIES 565.00
AMAZON CAPITAL SERVICES SUPPLIES 14,410.48
AMAZON WEB SERVICES INC. SOFTWARE 6.80
AMERICAN SCHOOL COUNSELOR ASSN REGISTRATION 209.00
ANDERSON, KAY NON SLIP SHOES 59.84
AVEANNA HEALTHCARE SPED NURSING 7,858.51
BAND SHOPPE/SUPERIOR CHEER MARCHING BAND SHOES & GLOVES 708.10
BARNES PIANO TUNING PIANO TUNING 110.00
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 25,800.00
BOMGAARS TOOLS 581.28
BOS, ANTHONY CELL PHONE REIMB 35.00
BOWEN, TIMOTHY CELL PHONE REIMB 35.00
BOWMAN, ROBERT FOOTBALL OFFICIAL 100.00
BROWN, JILL CELL PHONE REIMB 35.00
BUILDING SPRINKLER INSPECTION 383.00
BURKE ENGINEERING SALES CO. SUPPLIES 303.11
BUSH DRY CLEANING CHOIR ROBES CLEANED 962.50
CARDIS FENCE & IRON CO FENCING 5,630.00
CAROLINA BIOLOGICAL SUPPLY INSTRUCTIONAL SUPPLIES 177.46
CASEY'S BUSINESS MASTERCARD FUEL 552.24
CHESTERMAN CO. CONCESSIONS 1,911.06
CHICK-FIL-A SEREANT ROAD FSU NHS FUNDRAISER 1,018.00
CITY OF SGT BLUFF UTILITIES 53,475.44
CLEVELAND, DUSTIN CELL PHONE REIMB 35.00
COFFEE KING COFFEE SUPPLIES 56.00
COMSTOCK, TERRY VOLLEYBALL OFFICIAL 300.00
CORNHUSKER INTERNATIONAL TRUCKS FILTERS 2,271.97
COWLEY, JASON MS XC MEET TIMER/SCORER 255.00
CURTIS, NATHAN CELL PHONE REIMB 35.00
DAKTRONICS, INC. FB FIELD SCOREBOARD 2,400.00
DAVENPORT, TIMOTHY VOLLEYBALL OFFICIAL 205.00
DECKER EQUIPMENT TABLES 1,099.84
DEMCO MEDIA SUPPLIES 195.00
DEROCHER, ADAM FOOTBALL OFFICIAL 130.00
DIAMOND VOGEL PAINT CENTER SUPPLIES 647.50
DOCUMENT DEPOT & DESTRUCTION SHREDDING 49.00
EBERT, STEVE FOOTBALL OFFICIAL 140.00
ECHO GROUP INC SUPPLIES 183.60
EDUCATIONAL CONSULTING SERVICES CONSULTING 1,200.00
EVENSON, DAVE FOOTBALL OFFICIAL 140.00
FAREWAY SUPPLIES 3,270.78
FIVE STAR AWARDS SUPPLIES 36.50
FLEET US LLC PAINT 630.00
FLINN SCIENTIFIC INC., INSTRUCTIONAL SUPPLIES 3.15
FLOYD RIVER MATERIALS SUPPLIES 574.65
FOLLETT SCHOOL SOLUTIONS, INC. INSTRUCTIONAL SUPPLIES 1,518.57
FOUR OAKS FAMILY & CHILDREN'S THERAPUTIC CLASSROOM SERVICES 7,166.66
FREESE, RYAN FOOTBALL OFFICIAL 140.00
FREMONT TIRE/T-W TIRE TIRES 3,241.80
GERKING, TOM SHOW CHOIR CHOREOGRAPHER 400.00
GILL HAULING INC GARBAGE COLLECTION 2,871.28
GOODWILL INDUSTRIES, INC SPED SERVICES 1,512.42
GRAFFIX INC, DBA WALL OF FAME FOOTBALL APPAREL 2,350.08
GRAY, ANDREA NON SLIP SHOES 70.00
H2O 4 U SOFTNER SALT 291.22
HERITAGE-CRYSTAL CLEAN, INC. SUPPLIES 127.25
HESSE, PATTI VOLLEYBALL OFFICIAL 120.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 13,235.16
HOBART SALES AND SERVICE SUPPLIES 154.00
HUMANITY LANCH, LLC HUMANITY PROJECT 6,500.00
IHSAA TENNIS PLAQUES 100.00
IHSMA MARCHING BAND FEE 343.00
IMAGINE LEARNING LLC SOFTWARE 12,420.00
INCIDENT IQ SOFTWARE 5,493.82
INTERSTATE ALL BATTERY CENTER SUPPLIES 272.70
IOWA BANDMASTERS ASSOC DUES 75.00
IOWA GIRLS COACHES ASSOCIATION IGCA DUES 115.00
IOWA SCHOOL COUNSELOR ISCA 740.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 523.50
ISI, LLC, INTERPRETER 11,962.00
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 90.00
JENNESS, GREGORY FOOTBALL OFFICIAL 130.00
JENSEN MOTORS, INC. RENTAL 4,675.00
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB 35.00
JOHNSON, DWAYNE FOOTBALL OFFICIAL 80.00
JOHNSTON AUTOSTORES SUPPLIES 191.61
KING, COREY GRILL GRATES/FB CONCESSIONS 450.00
KIRWAN, GREG FOOTBALL OFFICIAL 260.00
KLINGENSMITH, JASON CELL PHONE REIMB 35.00
KNEIFL, MADISON VOLLEYBALL OFFICIAL 240.00
KOEDAM, CLINTON IWCOA DUES 265.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KOVARNA, DAVID VOLLEYBALL OFFICIAL 125.00
LAMINATOR.COM INC SUPPLIES 64.51
LEMARS HIGH SCHOOL V.VB TOURNAMENT 395.00
LENDT, JOHN CELL PHONE REIMB 35.00
LESSON PIX INC INSTRUCTIONAL SUPPLIES 36.00
LUCAS, JEFF MS FB ASSIGNED FEE 100.00
MAKE MUSIC INSTRUCTIONAL SUPPLIES 1,693.46
MARTIN BROS. FOOD 26,073.80
MATHESON LINWELD INSTRUCTIONAL SUPPLIES 686.26
MCCAULEY, BRADLEY CELL PHONE REIMB 35.00
MCCORMICK'S GROUP, LLC FILL IN GUARD UNIFORM - MALE 176.63
MCVAY, ADAM FOOTBALL OFFICIAL 140.00
MENARDS SUPPLIES 1,193.39
MERCY BUSINESS HEALTH SERVICES PHYSICAL 129.00
MICROSOFT AZURE SUPPLIES 636.39
MIDWEST ALARM CO. SECURITY 742.33
MIDWEST COMPUTER PRODUCTS INC PROJECTORS 7,090.00
MOC/FLOYD VALLEY SCHOOLS REGISTRATION 225.00
NATIONAL ACADEMIC QUIZ QUIZ BOWL MATERIALS 204.00
NCS PEARSON, INC INSTRUCTIONAL SUPPLIES 1,400.00
NILES, DAVE FOOTBALL OFFICIAL 320.00
NISSEN FAMILY CHIROPRACTIC PC PHYSICAL 330.00
NORDSTROM, OSCAR FOOTBALL OFFICIAL 180.00
NWIBA DUES 50.00
O'REILLY AUTO PARTS BUS SHOP SUPPLIES 67.67
PAN-O-GOLD BAKING CO FOOD 278.00
PARENT INSTITUTE, THE SUPPLIES 389.00
PERRON, TIFFNEE CELL PHONE REIMB 35.00
PERSON, ABBY CELL PHONE REIMB 35.00
PETE'S TREE SERVICE TREE REMOVAL 1,400.00
PFEIFER, JIM FOOTBALL OFFICIAL 130.00
PIONEER INSURANCE CO. INSURANCE 80.00
PIZZA RANCH NEW STUDENT LUNCH 275.52
POPE, KATHYRYN NON SLIP SHOES 75.00
PRAIRIE FARMS DAIRY, INC DAIRY 2,653.51
PRAIRIE LAKES AEA 8 SUPPLIES 182.35
PRATT, JOSIE VOLLEYBALL OFFICIAL 320.00
PRESTO-X PEST CONTROL 321.95
PROJECT LEAD THE WAY INSTRUCTIONAL SUPPLIES 75.00
QUILL CORPORATION SUPPLIES 9,566.66
RAPID WHOLESALE NF SUPPLIES 68.02
RAY'S MID-BELL MUSIC INC. INSTRUCTIONAL SUPPLIES 7,585.41
REALLY GREAT READING COMPANY INSTRUCTIONAL SUPPLIES 704.95
REINKE, DENNIS FOOTBALL OFFICIAL 100.00
RTI COMPUTER SUPPLIES 3,130.00
SAM'S CLUB DIRECT SUPPLIES 4,843.51
SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 2,400.87
SCHOOLOUTLET INSTRUCTIONAL SUPPLIES 2,193.42
SCHOONHOVEN, MARLIN FOOTBALL OFFICIAL 140.00
SCHROEDER BASEBALL BASEBALL BATS 635.00
SEAVEY, GERRY FOOTBALL OFFICIAL 80.00
SERGEANT BLUFF ADVOCATE PUBLISHING 1,013.64
SERGEANT BLUFF POLICE REIMB HUTZELL SUPPLIES 206.50
SHANLE, MORGAN CELL PHONE REIMB 35.00
SIGN MASTERS SIGNS 192.00
SIOUX CITY HEELAN SCHOOLS JV VB TOURNAMENT 75.00
SIOUX CITY WINNELSON SUPPLIES 3,032.14
SIOUXLAND REGIONAL TRANSIT SWVPP TRANSPORTATION 653.00
SITE LOGIQ INV AFP PROJECT PDA #3 150,576.58
SMITH, JULIE TENNIS PICTURES 74.40
SPARKLIGHT INTERNET 238.43
SPECIALTY UNDERWRITERS LLC INSURANCE 52,023.00
SPIER, RAYMOND FOOTBALL OFFICIAL 100.00
STATE STEEL SUPPLIES 612.86
STONEY CREEK HOTEL & CONFERENCE PROM VENUE DEPOSIT 1,500.00
SUTER SERVICES, C.W. HVAC 56,499.95
SWANK MOTION PICTURES, INC.- SUPPLIES 2,700.00
SWEATT, ASHLEY TRAVEL 630.82
TE GROTENHUIS, MARK FOOTBALL OFFICIAL 140.00
TE GROTENHUIS, MARLYN FOOTBALL OFFICIAL 140.00
TECHNOLOGY STUDENT ASSOCIATION DUES 610.00
TEXTHELP SYSTEMS SOFTWARE 5,206.25
THOMPSON SOLUTIONS REPAIR 24,046.27
TODD, CHANDLER FOOTBALL OFFICIAL 320.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRIVIEW COMMUNICATIONS EQUIPMENT 29,077.00
TURNITIN, LLC SOFTWARE 5,354.20
U S BANK SUPPLIES/TRAVEL 6,668.34
UNIVERSITY OF MINNESOTA IM4 SYSTEM 3,829.00
UNIVERSITY OF SOUTH DAKOTA MORGAN PACK - ARCHERY 1,000.00
UTESCH, HEIDI REIMB SUPPLIES 778.46
VANDERSCHAAF, ADAM MILEAGE 29.16
VENTRIS LEARNING LLC INSTRUCTIONAL SUPPLIES 767.25
VERIZON WIRELESS CELL PHONES & INTERNET 207.87
VEX ROBOTICS, INC INSTRUCTIONAL SUPPLIES 2,009.76
VICKERY, DOUGLAS REIMB SUPPLIES 69.99
VISUAL EDGE IT, INC SUPPLIES 195.31
WALSWORTH PUBLISHING COMPANY HS 2025 YB FIRST DEPOSIT 7,011.23
WARREN, VERONICA CELL PHONE REIMB 35.00
WAUKEE CSD V.VB TOURNAMENT 140.00
WEISSMAN'S DESIGNS FOR DANCE DANCE COSTUMES 1,197.75
WESTERN CHRISTIAN HS JV VB TOURNAMENT 150.00
WESTERN IOWA TECH. TRAINING 540.00
WESTRA, COREY MS XC MEET STARTER 150.00
WICKSTROM, STAN VOLLEYBALL OFFICIAL 120.00
WILSON, PAUL MILEAGE 28.35
WINKEL, RENEE VB TRAVEL 249.00
WISNIESKI, STAN VOLLEYBALL OFFICIAL 80.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 17, 2024. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (10/17/2024/NP)
