Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD Board Bills
10/1/2024 -10/31/2024
ACE ENGINE & PARTS DIST. SUPPLIES 88.70
ACE REFRIGERATION CO. FREEZER 2,289.14
ADAMS, KELLY CELL PHONE REIMB. 35.00
AGGIES DAYCARE MEALS 308.00
AHLERS & COONEY PC LEGAL SERVICE 1,363.00
AMAZON CAPITAL SERVICES SUPPLIES 3,064.09
AMAZON WEB SERVICES INC. SOFTWARE 6.80
ANDERSEN, MARY ACCOMPANIST 200.00
ATLANTIC HIGH SCHOOL XC MEET 400.00
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 13,200.00
BENT TREE GOLF CLUB IOWA 4A DISTRICT GOLF 90.00
BERGGREN, EDWARD VOLLEYBALL OFFICIAL 150.00
BLUFF'S LITTLE THINKERS SWVPP 2,480.07
BOS, ANTHONY CELL PHONE REIMB./SUPPLIES 157.14
BOWEN, TIMOTHY CELL PHONE REIMB 35.00
BOWMAN, ROBERT FOOTBALL OFFICIAL 160.00
BRAINPOP LLC INSTRUCTIONAL SUPPIES 2,520.00
BROWN, JILL CELL PHONE REIMB 35.00
CASEY'S BUSINESS MASTERCARD TRANSACTION FEE 6.00
CENTURY BUSINESS PRODUCTS INC INSTRUCTIONAL SUPPIES 566.64
CF PROMO, REVERSIBLE PRATICE JERSEYS 720.00
CHICK-FIL-A SEREANT ROAD FSU FB CHEER FUNDRAISER 2,346.00
CITY OF SGT BLUFF UTILITITES/FUEL 65,532.58
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
COFFEE KING SYRUP 56.00
COMSTOCK, TERRY VOLLEYBALL OFFICIAL 120.00
CORNHUSKER INTERNATIONAL TRUCKS BUS REPAIR 5,807.67
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAKTRONICS, INC. FB SCOREBOARD PARTS 1,365.00
DAVENPORT, TIMOTHY VOLLEYBALL OFFICIAL 380.00
DAVIDSON, GEORGE FOOTBALL OFFICIAL 80.00
DAVIS, DARIO HOMECOMING DANCE DJ 400.00
DHS CASHIER 1ST FL STATE MEDICAID 5,711.51
DISCOUNT DANCE SUPPLY HS SHOW CHOIR TIGHTS 380.80
EAGLE RIDGE CORPORATE SERVICES FLEX/105 ADMIN 3,785.00
ECHO GROUP INC SUPPLIES 392.00
EDUCATIONAL CONSULTING SERVICES CONSULTING 1,200.00
EEP-EPS HOLDINGS, LLC INSTRUCTIONAL SUPPIES 72.00
EHLERS, CHRIS FOOTBALL OFFICIAL 140.00
EISENHAUER, BRADEN FOOTBALL OFFICIAL 190.00
EISENHAUER, DOUGLAS FOOTBALL OFFICIAL 190.00
EISENHAUER, RICK FOOTBALL OFFICIAL 190.00
FAREWAY F4T 5,043.01
FEINER, MARK FOOTBALL OFFICIAL 160.00
GERKING, TOM SHOWCHOIR CHOREOGRAPHY 600.00
GILL HAULING INC GARBAGE COLLECTION 2,871.28
GOODWILL INDUSTRIES, INC SPED SERVICES 217.75
GRAFFIX INC, DBA WALL OF FAME CROSS COUNTRY AWARDS 1,068.62
GRAPHIC EDGE, THE SUPPLIES 708.50
H2O 4 U SOFTNER SALT 301.35
HARMS, JIMMIE FOOTBALL OFFICIAL 140.00
HAYES, ROBERT CELL REIMB 35.00
HILLYARD/SIOUX FALLS SUPPLIES 4,131.41
HOBART SALES AND SERVICE SNEEZE GUARD 602.00
IA HS BASEBALL COACHES ASSOC. IHSBCA MEMBERSHIP DUES 175.00
IHSAA STUDCO CONF 75.00
IMAGINE LEARNING LLC INSTRUCTIONAL SUPPIES 3,750.00
INCLUSIVE TLC SPECIAL NEEDS SOFTWARE 215.00
INSTITUTE FOR MULTI-SENSORY INSTRUCTIONAL SUPPIES 62.95
INTERSTATE ALL BATTERY CENTER BATTERY 63.15
IOWA HIGH SCHOOL SPEECH ASSOC IHSSA MEMBERSHIP DUES 150.00
IOWA QUIZ BOWL LEAGUE REGISTRATION 25.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 415.50
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT 1,023.55
ISI, LLC, INTERPRETER 23,230.80
J W PEPPER & SON INC INSTRUCTIONAL SUPPIES 1,499.61
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSON, BRETT FOOTBALL OFFICIAL 100.00
JOHNSON, DWAYNE FOOTBALL OFFICIAL 260.00
JOHNSON, KIM VOLLEYBALL OFFICIAL 260.00
KAELA WIIG POM ROUTINE CHOREOGRAPHY 350.00
KIRWAN, GREG FOOTBALL OFFICIAL 100.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KNEIFL, MADISON VOLLEYBALL OFFICIAL 160.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KOOLSTRA, JOSIE VOLLEYBALL OFFICIAL 160.00
LENDT, JOHN CELL REIMB 35.00
LOFFLER REPAIR 962.45
LOWES SUPPLIES 94.98
MARTIN BROS. FOOD/SUPPLIES 52,371.72
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCCORMICK'S GROUP, LLC MS MARCHING BAND UNIFORMS 9,991.95
MCFARLAND, DAN FOOTBALL OFFICIAL 190.00
MEDICAL ENTERPRISES, INC TESTING KITS 32.00
MENARDS SUPPLIES 2,862.95
MERCY BUSINESS HEALTH SERVICES PHYSICAL 129.00
MICROSOFT AZURE SOFTWARE 626.97
MIDWEST LUBRICANTS, INC. SUPPLIES 95.00
MORIARTY, KIRK SB ANNOUNCING SERVICES 630.00
MORIN TURF, INC. GRASS SEED 950.00
MOUNTS, KIM VOLLEYBALL OFFICIAL 150.00
N.W. IOWA BANDMASTERS ASSN. REGISTRAION 40.00
NATIONAL CAPITAL FLAG CO., INC NATIONAL BLUE RIBBON FLAG 185.99
NELSON, JEFF FOOTBALL OFFICIAL 185.00
NILES, DAVE FOOTBALL OFFICIAL 425.00
NORDSTROM, OSCAR FOOTBALL OFFICIAL 100.00
NORTHWEST AEA REGISTRATION/SUPPLIES 1,177.92
PAN-O-GOLD BAKING CO FOOD 1,155.50
PAPER CORPORATION, THE COPY PAPER 5,740.96
PAPER CUT SOFTWARE SOFTWARE 277.00
PATTERSON, DENISE CONFERENCE TRAVEL 363.09
PEREZ, SINDY NON SLIP SHOES 75.00
PERFORMANCE HEALTH SUPPLY INC TRAINING ROOM SUPPLIES 836.00
PERRON, TIFFNEE CELL PHONE REIMB/TRAVEL 435.04
PERSON, ABBY CELL PHONE REIMB 35.00
PIZZA RANCH FBALL CONCESSIONS 785.50
PLOEGER, LANCE FOOTBALL OFFICIAL 140.00
PORT NEAL WELDING CO PREP TABLE 280.00
POWER SYSTEMS SUPPLIES 682.39
PRAIRIE FARMS DAIRY, INC DAIRY 7,450.29
PRAIRIE LAKES AEA 8 SUPPLIES 577.39
PRESTO-X PEST CONTROL 321.95
PROJECT LEAD THE WAY SUPPLIES 355.00
QUILL CORPORATION SUPPLIES 491.61
QUINN, KRISTI UPROAR PLAY MATERIALS 625.00
RAPID WHOLESALE SUPPLIES 140.32
RAY'S MID-BELL MUSIC INC. SUPPLIES 3,718.24
REINKE, DENNIS FOOTBALL OFFICIAL 180.00
RODMAN, CHRISTA FUNDRAISER/4TH GRADER 300.00
ROTH, CELENA CONFERENCE TRAVEL 142.12
RTI MANAGED SERVICE PROVIDER 1,950.00
SACHAU, TINA REIMB SUPPLIES 21.45
SAM'S CLUB DIRECT SUPPLIES 1,403.27
SCHOOL BUS SALES SUPPLIES 420.00
SCHOOL HEALTH CORP. SPED EQUIPMENT 97.33
SCHOOL SPECIALTY INSTRUCTIONAL SUPPIES 407.03
SCHOOLMATE INSTRUCTIONAL SUPPIES 2,254.10
SERGEANT BLUFF ADVOCATE PUBLISHING 536.86
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SHERWIN-WILLIAMS PAINT SUPPLIES FOR NOVELTY 156.47
SIMON-COOK, LAVONNE NON SLIP SHOES 75.00
SIOUX CITY COUNTRY CLUB GOLF MEET SCNHS 150.00
SIOUX CITY JOURNAL PUBLISHING 2,289.00
SIOUX CITY NORTH HIGH SCHOOL SIOUX CITY ATHLETICS FEE FY25 1,500.00
SIOUX CITY WINNELSON SUPPLIES 1,978.31
SIOUXLAND REGIONAL TRANSIT TRANSPORTATION 2,363.00
SITE LOGIQ INV CONSTRUTION PROJECT 126,492.71
SMITH, JULIE SENIOR XC BANNERS 367.20
SOUTH SIOUX CITY COMM. SCHOOLS XC MEET 150.00
SPARKLIGHT INTERNET 238.43
SPIER, RAYMOND FOOTBALL OFFICIAL 100.00
STORM LAKE MUSIC BOOSTERS MS HONOR CHOIR MEALS 112.00
STRICKLETT, VASHAWN FOOTBALL OFFICIAL 140.00
STUELAND, TERRI NON SLIP SHOES 66.49
SUTER SERVICES, C.W. HVAC 12,135.64
SYNERGY 1 GROUP, INC SUPPLIES 319.99
TEXTHELP SYSTEMS SOFTWARE 160.00
THEMES & VARIATIONS INC SUPPLIES 200.00
THOMPSON SOLUTIONS REPAIRS 1,487.77
TODD, CHANDLER FOOTBALL OFFICIAL 425.00
TOKHEIM, DALE FOOTBALL OFFICIAL 140.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC TRANSLATER 50.00
TRUE, ROBERT FOOTBALL OFFICIAL 190.00
U S BANK TRAVEL/SUPPLIES 8,959.08
UNITY CHRISTIAN SCHOOL VOLLEYBALL TOURNAMENT FEE 170.00
UPTOWN WEDDING & EVENT RENTAL DUNK TANK RENTAL -- PBIS 171.68
VANDER SCHAAF, JILL TRAVEL 377.37
VARSITY BRANDS HOLDING CO, INC BOYS BASKETBALL APPAREL 2,022.30
VENTRIS LEARNING LLC INSTRUCTIONAL SUPPIES 90.00
VERIZON WIRELESS CELL PHONES & INTERNET 223.59
VISUAL EDGE IT, INC SUPPLIES 398.45
WAREHOUSE RACK & SHELF LLC EQUIPMENT 11,173.00
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTERN CHRISTIAN HS VB INVITE 450.00
WESTERN IOWA TECH. REGISTRATION 1,603.00
WILSON, PAUL MILEAGE 58.32
WINKEL, RENEE VB TEAM BOUNDING MAZE 160.00
WYHE'S CHOICE FUNDRAISING BUTTER BRAIDS FUNDRAISER 4,302.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Nov. 14, 2024. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (11/14/2024/NP)
