Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
BOARD BILLS
7/01/2025 -7/31/2025
A-1 PREFERRED L.L.C. DUCT CLEANING 2,956.00
ACDA MEMBERSHIP 125.00
ACE ENGINE & PARTS DIST. MOWER 13,783.50
ADAMS, KELLY CELL PHONE REIMB. 35.00
AGGIES CONCESSION STAND- TACO MEAT 320.00
AHLERS & COONEY PC LEGAL SERVICES 2,154.50
AMAZON CAPITAL SERVICES SUPPLIES 21,445.19
AMAZON WEB SERVICES INC. SOFTWARE 6.80
ASCD MEMBERSHIP 99.00
BADER, TRACEY SOFTBALL OFFICIAL 260.00
BAKER, ERIN BB/SB CONCESSION SUPPLIES 210.62
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 4,500.00
BMI Instructional supplies 686.47
BOMGAARS BUS REPAIR PARTS 171.82
BOS, ANTHONY CELL PHONE REIMB./REIMB SUPPLIES 343.55
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BOWMAN, ROBERT SOFTBALL OFFICIAL 110.00
BOYER VALLEY HIGH SCHOOL SOFTBALL TOURNAMENT 100.00
BROWN, JILL MS PBIS SUPPLIES 1,345.92
CAM COMMUNITY SCHOOL DISTRICT TUITION 34,576.68
CAMBIUM ASSESSMENT ASSESSMENT 6,300.00
CAROLINA BIOLOGICAL SUPPLY Instructional supplies 411.45
CASE, TREVER SOFTBALL OFFICIAL 390.00
CASEY'S BUSINESS MASTERCARD FUEL 84.41
CENTER FOR THE COLLOABORATIVE Instructional Supplies 1,485.00
CHESTERMAN CO. BB/SB JULY CONCESSION DRINKS 610.68
CITY OF SGT BLUFF UTILITIES 59,068.05
CLASS LINK CLASSLINK ANNUAL 6,996.65
CLAYTON RIDGE COMMUNITY SCHOOL TUITION 22,372.02
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CORNHUSKER INTERNATIONAL TRUCKS FILTERS 141.28
CRISIS PREVENTION INSTITUTE, TRAINING MATERIALS 5,729.00
CURRICULUM ASSOCIATES, LLC Instructional Supplies 196,134.26
CURRY FLOOR & ACOUSTICS, CO CARPET RPLACEMENT 1,997.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
CUSTOM ARRANGEMENTS Instructional supplies 221.25
DAKOTALAND AUTOGLASS, INC. NEW WINSHIELD VAN 22 658.07
DECKER SPORTING GOODS FOOTBALL JERSEYS AND PANTS 9,610.45
DEMCO MEDIA Instructional Supplies 1,094.25
DHS CASHIER 1ST FL MEDICAID 36,992.93
EAI EDUCATION Instructional Supplies 2,120.75
EBOARD SOLUTIONS INC. SOFTWARE 8,100.00
ECHO GROUP INC SUPPLIES 1,548.56
EDGEMS MATH LLC TEXTBOOKS 48,882.00
EDPUZZLE SOFTWARE 6,555.00
EDTOMORROW LLC PROFESSIONAL DEVELOPMENT 199.00
EDUCATIONAL CONSULTING SERVICES FACILITY CONSULTING 1,300.00
EMC INSURANCE COMPANY INSURANCE 609,227.00
ENCOVA INSURANCE INSURANCE 114,439.00
ENERGY ASSOCIATION OF IOWA MEMBERSHIP - RADON TESTING 500.00
FISLER DATA, LLC Instructional Supplies 399.00
FLINN SCIENTIFIC INC., Instructional Supplies 2,239.81
FREMONT TIRE/T-W TIRE ALIGNMENT AND TIRES TRANSIT 24 185.10
FRONTLINE EDUCATION SOFTWARE 37,073.87
FRY, MICHAEL SOFTBALL OFFICIAL 130.00
GENERATION GENIUS Instructional Supplies 1,395.00
GILL HAULING INC GARBAGE 3,215.25
GOMEZ, JASON SOFTBALL OFFICIAL 220.00
GOODWILL INDUSTRIES, INC SPED SERVICES 225.29
GOPHER Instructional supplies 2,461.67
GOVCONNECTION INC SUPPLIES 1,928.30
GRAFFIX INC, DBA WALL OF FAME ACTIVITY SUPPLIES 2,616.75
GUARANTEE ROOFING, SIDING & ROOF REPAIR 1,050.00
H2O 4 U SOFTNER SALT 110.44
HAYES, ROBERT CELL PHONE REIMB. 35.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 4,491.34
HM RECEIVABLES CO LLC Instructional Supplies 77,495.84
HOFER TRAILER SALES INC SERVICE TRAILER AXELS 417.44
HY-VEE BB/SB SENIOR NIGHT ROSES 72.00
I.P.T.A. REGISTRATION 350.00
IA HS BASEBALL COACHES ASSOC. SPONSORSHIP - TATE LOFFSWOLD 150.00
IASBO DUES 550.00
IHSMA SBL CHOIR MEMBERSHIP 25.00
IOWA ASSOCIATION OF SCHOOL MEMBERSHIP DUES 6,421.00
IOWA GIRLS COACHES ASSOCIATION MEMBERSHIP DUES 125.00
IOWA LOCAL GOVERNMENT RISK POOL NATURAL GAS 200,418.34
IOWA SCHOOL FINANCE INFORMATION BACKGROUND 4,200.10
IOWA SCHOOL FOR THE DEAF SPED SERVICES 405.00
IOWA STATE UNIVERSITY REGISTRATION 99.00
J W PEPPER & SON INC HS SHOW CHOIR UNLEASHED MUSIC 676.97
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSTON AUTOSTORES SHOP SUPPLIES 86.98
JOURNEYED.COM, INC Instructional Supplies 17,791.98
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
LAKESHORE LEARNING MATERIALS Instructional Supplies 1,675.09
LAWTON-BRONSON SCHOOL TUITION 21,996.18
LEARNING WITHOUT TEARS Instructional Supplies 297.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LITTLE RED EMBROIDERY COMPANY SWAG BAGS FOR MS BAND CAMP 75.00
LOFFLER COPIERS 9,060.39
LONG LINES INTERNET & TELEPHONE 3,097.22
MATHFACTLAB LLC Instructional Supplies 1,064.70
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCGRAW-HILL BOOK CO. TEXTBOOKS 6,213.60
MENARDS SUPPLIES 453.24
MICROSOFT AZURE SOFTWARE 158.45
MID AMERICAN ENERGY UTILITIES 42.94
MIDWEST TECHNOLOGY PRODUCTS Instructional Supplies 8,741.00
MIDWEST WHEEL BUS PARTS AND MICRO TORCH 76.50
MOHNSON, TAMMY REIMB FOR CAR DAMMAGE 1,095.04
NASSP NATIONAL HONOR SOCIETY MEMBERSHIP RENEWAL 385.00
NELSON COMMERICAL CONSTRUCTION ATHLETIC FIELD PROJECT 1,064,531.05
NISSEN FAMILY CHIROPRACTIC PC BUS PHYISCALS 330.00
NORTHWEST AEA OFFICE LEASE 10,800.00
O'REILLY AUTO PARTS FILTERS 182.81
OFFICE ELEMENTS TABLE 290.00
PC SWEEP SUPPLIES 150.00
PERRON, TIFFNEE CELL PHONE REIMB/MILEAGE 110.78
PERSON, ABBY CELL PHONE REIMB. 35.00
PIONEER INSURANCE CO. INSURANCE 70,142.78
PIZZA RANCH MS BAND CAMP LUNCH 63.45
PLANK ROAD PUBLISHING INC. Instructional supplies 310.90
PRESTO-X PEST CONTROL 350.91
PROJECT LEAD THE WAY Instructional Supplies 4,591.00
QUILL CORPORATION SUPPLIES 15,332.03
READ NATURALLY Instructional Supplies 1,300.00
READ TO THEM, INC Instructional supplies 3,430.50
REALLY GOOD STUFF Instructional supplies 1,056.67
REALLY GREAT READING COMPANY Instructional Supplies 132.90
REAMS OF SIOUX CITY IA INC SUPPLIES 248.41
RENAISSANCE LEARNING INC. Instructional supplies 4,024.00
RTI MANAGED SERVICE PROVIDER 3,331.46
SAI SAI DUES 9,118.00
SAM'S CLUB DIRECT SUPPLIES 210.82
SANORBIX LLC SOFTWARE 7,000.00
SCHAUFF, STANTON SOFTBALL OFFICIAL 130.00
SCHOOL BUS SALES BUS 201,282.00
SCHOOL DATEBOOKS Instructional Supplies 1,728.06
SCHOOL EXCESS INCORPORATED Instructional Supplies 1,086.34
SCHOOL SPECIALTY SUPPLIES 1,979.35
SEIDLITZ EDUCATION, LLC TRAINING 8,200.00
SERGEANT BLUFF ADVOCATE PUBLISHING 418.31
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SHEA, MARK SOFTBALL OFFICIAL 130.00
SIOUX CITY COMMUNITY SCHOOLS TUTION 205,879.88
SITE LOGIQ INV PSA #14 ATHLETIC FIELD PROJECT 84,036.77
SOFTWARE UNLIMITED, INC. SOFTWARE 15,700.00
SPARKLIGHT INTERNET 248.43
SPECIALTY UNDERWRITERS LLC INSURANCE 54,800.50
STAN HOUSTON RENTAL 1,650.00
STEELE, JIM SOFTBALL OFFICIAL 220.00
STORM PROTECTION FUND INSTURANCE 79,718.00
STUKENT Instructional Supplies 1,500.00
SUPREME SCHOOL SUPPLY CO Instructional supplies 1,223.35
SUTER SERVICES, C.W. HVAC 30,767.25
THEMES & VARIATIONS INC Instructional supplies 200.00
THOMPSON SOLUTIONS SECURITY CAMERAS 7,345.28
TIMBERLINE BILLING SERVICES LLC MEDICAID BILLING 2,104.81
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRIVIEW COMMUNICATIONS DOOR BADGES 1,018.38
U S BANK SUPPLIES/TRAVEL 16,947.85
VAN BUREN, MARTEZ SOFTBALL OFFICIAL 110.00
VENTRIS LEARNING LLC Instructional Supplies 90.00
VERIZON WIRELESS CELL PHONES 181.14
VERTICAL SCHPPL PARTNERS, L.P. SOFTWARE 687.50
VISUAL EDGE IT, INC SUPPLIES 61.10
WARD'S SCIENCE + Instructional supplies 259.59
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTERN IOWA TECH. TUITION 52,493.05
X&O TEAM NOTEBOOKS 885.00
ZANER-BLOSER EDUC PUBL Instructional supplies 1,639.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Aug. 28, 2025. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#082825-00196)
