Sergeant Bluff-Luton CSD Board Bills (9/01/2025 -9/30/2025)

Sergeant Bluff-Luton CSD
9/01/2025 -9/30/2025
ADAMS, KELLY CELL PHONE REIMB. 35.00
AMAZON CAPITAL SERVICES SUPPLIES 5,321.93
AMAZON WEB SERVICES INC. SOFTWARE 6.80
AMERICAN POP CORN CO. - JOLLY CLEAN POPCORN MACHINES 250.00
ANDERSON, KAY NON SLIP SHOES 38.99
AVEANNA HEALTHCARE SPED NURSING 2,513.07
BAND SHOPPE/SUPERIOR CHEER MARCHING BAND SHOES/GLOVES 888.80
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 11,456.00
BENTSON PEST MANAGEMENT PEST CONTROL 50.00
BOMGAARS SUPPLIES 6.49
BOS, ANTHONY REIMB TRAVEL/CELL 167.97
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BOWMAN, ROBERT FOOTBALL OFFICIAL 100.00
BOYDEN-HULL COMMUNITY SCHOOL CROSS COUNTRY ENTRY FEE 220.00
BROWN, JILL CELL PHONE REIMB 35.00
BROWN, NORMAN FOOTBALL OFFICIAL 80.00
BURKE ENGINEERING SALES CO. SUPPLIES 527.28
BUSH DRY CLEANING HS CHOIR ROBE CLEANING 1,047.25
CANNON MOSS BRYGGER & ARCHITECT 12,144.00
CASEY'S BUSINESS MASTERCARD PIZZA 30.82
CENTURY BUSINESS PRODUCTS INC LAMINATING FILM 793.56
CHARACTERSTRONG LLC INSTRUCTIONAL SUPPLIES 4,996.00
CHESTERMAN CO. CONCESSIONS 742.30
CITY OF SGT BLUFF UTILITIES 48,579.15
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CNOS SPORTS MEDICINE ATHLETIC TRAINER COVERAGE 2,100.00
COFFEE KING SPIRIT SPOT SUPPLIES 294.58
CONWAY, KAYSHA REIMB REGISTRATION 30.00
COWLEY, JASON FOOTBALL OFFICIAL 80.00
CREIGHTON UNIVERSITY JENNA MEYER - NOVOTNY 2,500.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAVIS, DARIO HOMECOMING DJ 500.00
DAY'S DOOR CO. DOOR 977.27
DEMCO MEDIA LIBRARY SUPPLIES 1,432.76
DEROCHER, ADAM FOOTBALL OFFICIAL 130.00
EAGLE RIDGE CORPORATE SERVICES FLEX/105 ADMIN 3,655.00
EBERT, STEVE FOOTBALL OFFICIAL 130.00
ECHO GROUP INC SUPPLIES 353.31
EEP-EPS HOLDINGS, LLC INSTRUCTIONAL SUPPLIES 56.91
ENYART, SCOTT WESTERN IOWA CRITIQUE 225.00
EVERWAY HOLDCO INSTRUCTIONAL SUPPLIES 3,850.00
EVERYDAY SPEECH INSTRUCTIONAL SUPPLIES 499.00
FAREWAY F4T/SUPPLIES 3,047.07
FEINER, MARK FOOTBALL OFFICIAL 305.00
FIVE STAR AWARDS CROSS COUNTRY MEDALS & PLAQUES 225.80
FLINN SCIENTIFIC INC., INSTRUCTIONAL SUPPLIES 7.50
FORT DODGE HIGH SCHOOL FORT DODGE BOYS GOLF INVITE 175.00
FOUR OAKS FAMILY & CHILDREN'S INSTRUCTIONAL SUPPLIES 6,333.33
FREESE, RYAN FOOTBALL OFFICIAL 130.00
FREMONT TIRE/T-W TIRE REPAIR 55.62
GAUL, NICHOLAS CROSS COUNTRY MEET OFFICIAL 100.00
GEHLEN CATHOLIC SCHOOL VB JV TOURNAMENT FEE 75.00
GERKING, TOM SHOW CHOIR CHOREOGRAPHER 500.00
GILL, TODD VOLLEYBALL OFFICIAL 260.00
GOODWILL INDUSTRIES, INC SPED SERVICE 27.41
GRAFFIX INC, DBA WALL OF FAME ACTIVITY SUPPLIES 6,657.70
GRAU, DANIEL FOOTBALL OFFICIAL 145.00
H2O 4 U SOFTNER SALT 417.72
HANSON, CYNTHIA VOLLEYBALL OFFICIAL 140.00
HARDY, JOSEPH REIMB KEYS 43.70
HAUGE, STEVEN FOOTBALL OFFICIAL 100.00
HAYES, ROBERT CELL PHONE REIMB. 35.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 8,576.71
HORAN, KEITH FOOTBALL OFFICIAL 145.00
HUNDERTMARK SUPPLIES 174.80
HYTREK, NICK FOOTBALL OFFICIAL 145.00
IA HS BASEBALL COACHES ASSOC. 2025 ALL STAR SERIES 200.00
IHSMA REGISTRATION 315.00
INCLUSIVE TLC SPECIAL NEEDS INSTRUCTIONAL SUPPLIES 250.00
IOWA BANDMASTERS ASSOC MEMBERSHIP 75.00
IOWA SCHOOL COUNSELOR ISCA CONFERENCE 400.00
IOWA STATE DANCE TEAM STATE COMPETITION REGISTRATION 814.00
IXL LEARNING INSTRUCTIONAL SUPPLIES 17,649.00
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 267.38
JENNESS, GREGORY FOOTBALL OFFICIAL 130.00
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSON, DWAYNE FOOTBALL OFFICIAL 170.00
JOLLY TIME KOATED KERNELS CROSS COUNTRY FUNDRAISER 1,062.00
KARS DETAIL CENTER, LLC DETAIL VEHICLE 225.00
KAUKAUNA AREA SCHOOL DISTRICT DANCE TEAM POM UNIFORMS 2,500.00
KIRWAN, GREG FOOTBALL OFFICIAL 80.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KOEDAM, BO TENNIS SHED CONSTRUCTION 1,065.00
KOEDAM, CLINTON REIMB TENNIS SHED SUPPLIES 251.39
KOEDAM, DAX TENNIS SHED CONSTRUCTION 300.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KOOLSTRA, JOSIE VOLLEYBALL OFFICIAL 130.00
KREBER, CHRIS FOOTBALL OFFICIAL 145.00
KREBER, JASON FOOTBALL OFFICIAL 145.00
KREBER, KELLY FOOTBALL OFFICIAL 145.00
LAKE, CARLI VOLLEYBALL OFFICIAL 140.00
LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES 57.49
LAMINATOR.COM INC LAMINATING FILM 71.08
LCC GARAGE DOOR SPECIALIST SUPPLIES 12.00
LEMARS HIGH SCHOOL CROSS COUNTRY MEET 310.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LINCOLN ELECTRIC INSTRUCTIONAL SUPPLIES 2.69
LONG LINES INTERNET & PHONES 4,846.64
LUCAS, JEFF OFFICIATING ASSIGNER MS 125.00
MACGILL & CO., WILLIAM V. NURSING SUPPLIES 77.02
MADSEN, CRAIG FOOTBALL OFFICIAL 130.00
MAKE MUSIC INSTRUCTIONAL SUPPLIES 1,693.46
MARTIN BROS. FOOD/SUPPLIES/ALA CARTE 19,141.03
MATHESON LINWELD INSTRUCTIONAL SUPPLIES 531.71
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCGRAW-HILL BOOK CO. INSTRUCTIONAL SUPPLIES 10,947.16
MEDICAL ENTERPRISES, INC SUPPLIES 350.00
MENARDS MAINT SUPPLIES 151.10
MERCY BUSINESS HEALTH SERVICES PHYSICAL 129.00
MERRILL, KAYLA BASEBALL SUPPLIES 97.73
MICROSOFT AZURE SOFTWARE 157.89
MID AMERICAN ENERGY ELECTRICITY 51.24
MIDWEST ALARM CO. SECURITY ALARMS 809.09
MOC/FLOYD VALLEY SCHOOLS VB TOURNAMENT FEE 170.00
MORIN TURF, INC. FERTILIZER 1,932.00
MORNINGSIDE COLLEGE JACK SCHOENFELDER - ARCHERY 500.00
NCS PEARSON, INC INSTRUCTIONAL SUPPLIES 1,160.00
NELSON COMMERICAL CONSTRUCTION ATHLETIC FIELD PROJECT #11 246,502.20
NILES, DAVE FOOTBALL OFFICIAL 350.00
NISSEN FAMILY CHIROPRACTIC PC PHYSICALS 220.00
NORDSTROM, OSCAR FOOTBALL OFFICIAL 100.00
NORTHWEST AEA AEA FLOW THROUGH/SUPPLIES 45,512.20
NWIBA MEMBERSHIP 50.00
O'REILLY AUTO PARTS SUPPLIES 66.71
PAN-O-GOLD BAKING CO FOOD 531.02
PAPER CORPORATION, THE COPY PAPER 8,236.56
PELLA HIGH SCHOOL TENNIS TOURNAMENT FEE 115.00
PERFORMANCE HEALTH SUPPLY INC SUPPLIES 1,430.88
PERRON, TIFFNEE CELL PHONE REIMB 35.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PFEIFER, JIM FOOTBALL OFFICIAL 130.00
PITNEY BOWES POSTAGE 3,096.15
PIZZA RANCH CONCESSIONS/STUDENT MEALS 587.41
PRAIRIE FARMS DAIRY, INC DAIRY 2,788.68
PRESTO-X PEST CONTROL 350.91
PUMPER INC STATE NOVELTY COSTUMES 1,685.00
QUILL CORPORATION INSTRUCTIONAL SUPPLIES 1,896.19
RAY'S MID-BELL MUSIC INC. TRADITIONS OF EXCELLENCE BAND 3,793.19
REALLY GREAT READING COMPANY INSTRUCTIONAL SUPPLIES 99.00
REBEL ATHLETIC LLC FOOTBALL CHEER UNIFORMS 4,047.90
RIDGE VIEW CSD CROSS COUNTRY MEET 120.00
RTI STAFF CHARGES FOR LAPTOPS 3,550.00
SAI REGISTRATION 125.00
SAM'S CLUB DIRECT CONCESSIONS/SUPPLIES 628.08
SCHABEN, JACOB FOOTBALL OFFICIAL 80.00
SCHOLASTIC INC. INSTRUCTIONAL SUPPLIES 543.75
SCHOOL BUS SALES FIRST AID KITS 518.14
SCHOOL SPECIALTY CLASS RECORD BOOKS 64.93
SERGEANT BLUFF ADVOCATE PUBLISHING 978.71
SERGEANT BLUFF-LUTON LITTLE LEAGUE CONCESSIONS SUPPLIES 150.00
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SHOEMATE, MATTHEW FOOTBALL OFFICIAL 160.00
SIOUX CITY COUNTRY CLUB NORTH GOLF ENTY FEE 150.00
SIOUX CITY EXPLORERS BASEBALL TOURNAMENT 1,500.00
SIOUX CITY FORD SUPPLIES 71.76
SIOUX CITY HEELAN SCHOOLS JV VOLLEYBALL TOURNAMENT 75.00
SIOUX CITY JOURNAL PUBLISHING 609.00
SIOUX CITY WINNELSON SUPPLIES 2,671.66
SIOUXLAND LOCK AND KEY SUPPLIES 96.90
SITE LOGIQ INV PSA #16 ATHLETIC FIELD PROJECT 41,047.31
SLAUGHTER, BRANDEN VOLLEYBALL OFFICIAL 130.00
SOUTH SIOUX CITY COMM. SCHOOLS CROSS COUNTRY FEES 150.00
SPARKLIGHT INTERNET 248.43
SPECIALTY UNDERWRITERS LLC INSURANCE 55,691.25
SPIER, RAYMOND FOOTBALL OFFICIAL 240.00
STATE STEEL SUPPLIES 1,425.23
STUDIES WEEKLY INSTRUCTIONAL SUPPLIES 101.58
SUBWAY CONCESSIONS 510.00
SUMMIT COMPANIES FIRE EQUIPMENT 560.00
SUTER SERVICES, C.W. HVAC 2,271.25
TAKKT AMERICAN HOLDING INC / TRAYS 735.39
TEACHING STRATEGIES, INC. INSTRUCTIONAL SUPPLIES 1,068.45
THOMPSON SOLUTIONS REPAIR 1,942.65
TODD, CHANDLER FOOTBALL OFFICIAL 170.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TOUCHPOINT INDUSTRIES LLC DISTRICT TIME CLOCK SUPPORT 382.76
TRANSPERFECT HOLDINGS, LLC INTERPRETER 52.50
U S BANK ACTIVITY TRAVEL/SUPPLIES 13,397.45
VARSITY BRANDS HOLDING CO, INC ATHLETIC SUPPLIES 4,509.68
VERIZON WIRELESS CELL PHONES 244.19
VISUAL EDGE IT, INC SUPPLIES 230.05
WARREN, VERONICA CELL PHONE REIMB. 35.00
WAUKEE CSD VOLLEYBALL TOURNAMENT 140.00
WEBSTAURANT STORE LLC, THE EQUIPMENT 15,572.07
WESTERN CHRISTIAN HS VB TOURNAMENT 150.00
WESTERN IOWA TECH. REGISTRATION/TRAINING 1,090.00
WILLMOTT, SCOTT FOOTBALL OFFICIAL 225.00
WILSON, COURTNEY CELL PHONE REIMB 35.00
WINKEL, RENEE REIMBURSE CONFERENCE TRAVEL 1,083.43
YOUNG, MATT FOOTBALL OFFICIAL 145.00
ZAHNLEY, DOUG FOOTBALL OFFICIAL 145.00