Sergeant Bluff-Luton Community School District
Board Bills Sergeant Bluff-Luton CSD
4/29/2024 - 5/31/2024
ABARA, OKEY SOCCER OFFICIAL 130.00
ACE ENGINE & PARTS DIST. SUPPLIES 248.25
ACT TESTING 864.00
ADAMS, KELLY CELL PHONE REIMB. 35.00
AHLERS & COONEY PC LEGAL SERVICES 1,775.50
AMAZON CAPITAL SERVICES SUPPLIES 1,907.06
AMAZON WEB SERVICES INC. SOFTWARE 6.80
AMERICAN POP CORN CO. - JOLLY TRACK CONCESSIONS - STATE 95.00
ANDERSEN, MARY ACCOMPANIST 250.00
APPTEGY, INC SOFTWARE 10,736.25
AVE-PLP, LLC REPAIRS 2,130.90
AVEANNA HEALTHCARE SPED NURSING SERVICES 23,426.15
AWARD EMBLEM MFG. CO. AWARD PINS 144.32
BAKER, ERIN BB/SB CONCESSION STAND START UP 250.00
BALL, MICHELLE REIMB TRAINING FEE 199.00
BAND SHOPPE/SUPERIOR CHEER LETTER PINS 193.96
BEAVERS, ABBIE REIMB SUPPLIES 41.82
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 9,792.00
BERGGREN, EDWARD SOFTBALL OFFICIAL 125.00
BLUFF'S LITTLE THINKERS SWVPP 3,524.95
BOMGAARS SALT FUNDRAISER 11,315.42
BOS, ANTHONY CELL PHONE REIMB. 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BUENROSTRO, JOSE SOCCER OFFICIAL 138.00
BURKE ENGINEERING SALES CO. SUPPLIES 1,581.62
CARDIS FENCE & IRON CO FENCING 5,630.00
CARRIE'S YARD SIGNS YARD SIGN 350.00
CERTIFIED TESTING SERVICES INC GROUND TESTING 5,240.00
CF PROMO, BATTERIES FUNDRAISER 5,166.00
CHESTERMAN CO. TRACL CONCESSION 373.89
CIT TELEPHONE SERVICES 1,669.32
CITY OF SGT BLUFF UTILIITIES/FUEL 45,456.27
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
COBLE, GLEN SOCCER OFFICIAL 170.00
COFFEE KING SPIRIT SPOT SUPPLIES 14.00
COMFORT INN AND SUITES EVENTS PROSTART HOTEL 591.84
CONNECTED EDUCTION CONSULTING PROFESSIONAL DEVELOPMENT 2,000.00
COOK, BRIAN CHOIR CLINICIAN 150.00
CORNHUSKER INTERNATIONAL TRUCKS SUPPLIES 5,082.64
COURTYARD BY MARRIOTT GIRLS STATE WRESTLING TRAVEL 594.00
CURRY FLOOR & ACOUSTICS, CO FLOORING 1,806.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAVE'S MOBILE SHARPENING BLADE SHARPENING 100.00
DEITLOFF, JOSHUA STATE ARCHERY LODGING 378.56
DIAMOND VOGEL PAINT CENTER SUPPLIES 201.34
E RATE COMPLETE LLC ERATE 1,500.00
EDPUZZLE INSTRU 6,480.00
EDUCATIONAL CONSULTING SERVICES CONSULTING FEES 1,225.00
FAREWAY SUPPLIES 965.94
FICK, SHAWN SOCCER OFFICIAL 278.00
FIVE STAR AWARDS ENGRAVING OF AWARDS 130.00
FOLLETT CONTENT SOLUTIONS, LLC INSTRUCTIONAL SUPPLIES 420.72
FREMONT TIRE/T-W TIRE REPAIR 26.00
GARCIA, ERNEST SOCCER OFFICIAL 110.00
GAUL, ANTHONY TRACK OFFICIAL 100.00
GILL HAULING INC GARBAGE COLLECTION 2,871.28
GOVCONNECTION INC PROJECTORS 4,238.45
GRAFFIX INC, DBA WALL OF FAME ACTIVITY SUPPLIES 1,640.50
GUERRERO, MARTIN SOCCER OFFICIAL 245.00
GUINAN, JOHN SOCCER OFFICIAL 134.00
H2O 4 U SOFTNER SALT 381.73
HAUGE, STEVEN SOFTBALL OFFICIAL 125.00
HERMAN, BRIAN CELL PHONE REIMB. 35.00
HERNANDEZ, DANIEL SOCCER OFFICIAL 110.00
HERNANDEZ, JOSE SOCCER OFFICIAL 136.00
HILLYARD/SIOUX FALLS MAINT. SUPPLIES 6,898.30
IHSMA S/E MEDALS 120.00
INTERSTATE POWER SYSTEMS, INC SUPPLIES 111.00
IOWA PRISON INDUSTRIES SIGNS 590.87
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 268.50
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 72.23
JANET'S JUNGLE INC FUNDRAISER COST BALANCE 880.51
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOSTENS DIPLOMAS, DIPLOMA COVERS, 37.80
KIWANIS CLUB OF SIOUX CITY REGISTRATION 40.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KOOIKER, JOSEPH SOCCER OFFICIAL 685.00
LAMINATOR.COM INC INSTRUCTIONAL SUPPLIES 1,689.99
LEMARS HIGH SCHOOL MS MRAC CONFERENCE TRACK MEET 100.00
LITTLE RED EMBROIDERY COMPANY ACTIVITY SUPPLIES 339.00
LONG LINES INTERNET & PHONE 3,196.31
MARCO, INC SUPPLIES 392.16
MARTIN BROS. FOOD/SUPPLIES/ALA CARTE 68,705.65
MC CRORY, JENNI CELL PHONE REIMB. 35.00
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCELHOSE, THEO SOCCER OFFICIAL 80.00
MENARDS SUPPLIES 1,589.23
MICROSOFT AZURE SOFTWARE 552.51
MIDWEST ALARM CO. REPAIRS 966.92
MIDWEST BUS PARTS, INC SUPPLIES 70.43
MUSIC IN MOTION CHOIR AWARDS 110.80
NASP SBL WINTER WARRIOR BULLSEYE 481.00
NATIONAL ACADEMIC QUIZ QUIZ BOWL REGISTRATION 544.00
NELSON, DANA TRACK STARTER 200.00
NISHNA HILLS GOLF CLUB REGIONAL GOLF 60.00
NISSEN FAMILY CHIROPRACTIC PC PHYSICAL 330.00
NORM WAITT SR. YMCA YMCA ZUMBA INSTRCUTOR FEES 200.00
NORTHWEST AEA SUPPLIES 5.36
O'REILLY AUTO PARTS SUPPLIES 431.43
OLD DANE INC GOLF 90.00
PACK, SCOTT ARCHERY NATIONALS TRAVEL 783.27
PAN-O-GOLD BAKING CO FOOD 1,668.85
PDQ INTERMEDIATE, INC SUPPLIES 2,700.00
PEREZ, SERGIO SOCCER OFFICIAL 130.00
PERFECTION LEARNING CORP. INSTRUCTIONAL SUPPLIES 526.19
PERRON, TIFFNEE CELL PHONE REIMB 35.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PIONEER INSURANCE CO. INSURANCE 24.00
PITNEY BOWES POSTAGE 180.57
PIZZA RANCH PIZZA - LOCK IN 61.00
PLAZA INVESTMENTS, LLC BOWLING FACILITY RENTAL 1,500.00
PRAIRIE FARMS DAIRY, INC DAIRY 6,851.50
PREMIER SPORTS OFFICALS BASEBALL OFFICIALS 7,080.00
PRESIDENT'S EDUCATION AWARDS SUPPLIES 151.85
PRESTO-X PEST CONTROL 292.68
QUILL CORPORATION SUPPLIES 939.41
RANDALL STANDRIDGE MUSIC LLC MARCHING BAND SHOW 1,000.00
RAPID WHOLESALE STEAM PAN LIDS 62.58
RAY'S MID-BELL MUSIC INC. INSTUCTIONAL SUPPLIES 411.14
RIVERSIDE INSIGHTS TESTING SERVICES 409.50
RMS VISUAL DESIGNS MARCHING BAND DRILL & GUARD 2,194.00
ROGUE FITNESS SAFETY SQUAT BAR 3,902.82
ROTO-ROOTER REPAIRS 345.00
ROYAL PUBLISHING STATE TRACK PROGRAM AD 195.00
RTI TECHNOLOGY EQUIPMENT 7,218.42
RUDEN, LAURIE PIANO ACCOMPANIST 450.00
RUSCHE-SOROKA, DUSTIN SHOW CHOIR AUDITION JUDGE 50.00
RUSKAMP, KEYTON SOCCER JERSEY 45.95
SAFEPLACE BAG TOSS FUNDRAISER 276.00
SAM'S CLUB DIRECT CONCESSIONS/SUPPLIES 6,953.51
SBL WRESTLING CLUB INC TRACK WRESTLING EVENT 1,350.00
SCHOOL BUS SALES SUPPLIES 197.82
SCHROEDER BASEBALL BASEBALL SUPPLIES 671.00
SERGEANT BLUFF ADVOCATE PUBLISHING 1,925.92
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SIOUX CITY EAST HIGH SCHOOL GIRLS JV SOCCER TOURNAMENT 100.00
SIOUX CITY FORD SUPPLIES 162.40
SIOUX CITY JOURNAL LEGAL NOTICE 46.44
SIOUX CITY WINNELSON SUPPLIES 2,308.38
SIOUXLAND GUTTER GUYS, INC GUTTER REPAIRS 1,915.00
SIOUXLAND LOCK AND KEY SUPPLIES 72.00
SIOUXLAND REGIONAL TRANSIT SWVPP TRANS 2,011.75
SMITH, JULIE SENIOR CLASS COMPOSITE 354.00
SPARKLIGHT INTERNET 233.43
STONEY CREEK HOTEL & CONFERENCE PROM VENUE AND SNACKS 1,114.26
SULSBERGER, AUBREY REIMB SUPPLIES 221.99
SUTER SERVICES, C.W. HVAC 21,686.02
TECHNOLOGY STUDENT ASSOCIATION REGISTRATION 560.00
TECHNOLOGY STUDENT ASSOCIATION REGISTRATION 560.00
THOMPSON SOLUTIONS REPAIR 7,635.26
TIMBERLINE BILLING SERVICES LLC TUITION 3,533.77
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TOOLEY, DARREN TRACK OFFICIAL 100.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 75.00
U S BANK SUPPLIES 13,675.64
VAN BUREN, MARTEZ SOCCER OFFICIAL 170.00
VARSITY BRANDS HOLDING CO, INC DISCUS CIRCLE 2,347.02
VENTRIS LEARNING LLC SUPPLIES 230.00
VERIZON WIRELESS CELL PHONES 210.85
VISUAL EDGE IT, INC SUPPLIES 197.04
VOEGE, MELISSA NON SLIP SHOES 34.99
WALSWORTH PUBLISHING COMPANY FINAL YEARBOOK INVOICE 13,582.94
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTERN IOWA TECH. TUITION 7,961.00
WILSON, PAUL REGISTRATION 175.00
WINKLER ROOFING, INC. REPAIRS 634.62
X&O TEAM NOTEBOOKS 1,250.00
ZIMCO SUPPLY CO. SUPPLIES 2,420.00
ZIMMERMAN, DEEANN SOCCER OFFICIAL 130.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 13, 2024. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County Newspaper. (06/13/2024/NP)
