MEETING MINUTES
Sergeant Bluff-Luton Regular
Board Meeting 10/06/2022 - 06:00 AM
Mission Statement
In partnership with parents and the community, the SB-L Schools will challenge students to take personal responsibility for their education and to apply their learning to a diverse and changing world. Attendees
Voting Members
Matt Britton, Board Director
Amiee Krogh, Vice President
Tammy Matthey, Board Director
Jeff Wright, President
NOTE:
Director Krogh participated via teleconference. President Wright left the board meeting at 7:15 a.m.
1. Call to Order
The regular October 2022 meeting of the Sergeant Bluff-Luton Board of Education was called to order at 6:00 a.m. by President Jeff Wright.
2. Approval of the Agenda
Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Unanimously Approved
3. Welcome Visitors & Guests
a. Anyone who would like to address the board will be provided 3-5 minutes
President Wright welcomed the visitors and asked if anyone present wished to address the board.
4. Approval of minutes from the previous meetings
The minutes of the meetings for September were reviewed by the board. Motion made by: Matt Britton
Motion seconded by: Tammy Matthey
Voting:
Unanimously Approved
Sergeant Bluff-Luton Regular Board Meeting 10/06/2022 - 06:00 AM 201 Port Neal Road, Sergeant Bluff, IA 51054 Elementary (3-5) School Art Room Printed: 10/07/2022 10:35 AM1
5. Approval of the Secretary’s Monthly Reports
Motion made by: Matt Britton
Motion seconded by: Tammy Matthey
Voting:
Unanimously Approved
6. Approval of Current Bills
Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Unanimously Approved
7. Recognition
Mr. McCauley recognized the following:
The Dance Team for providing the entertainment for halftime at home football games. High School Marching Band - Homecoming parade, pep rally, and halftime shows. Middle School Marching Band - Marching in the Homecoming Parade and the Norfolk Parade. High School Choir for their performance at the Vocal Pops Concert. Music Boosters, Dance Program and the School for sharing the cost of the new medium-sized enclosed trailer and to Tony Bos for helping to pick it up. Tyson Fresh Meats for donating 80lbs of hamburger to the Music Boosters for Homecoming. Kathy Bishop and Aggies for donating the time and expertise to prepare the taco meat for homecoming. Sunnybrook Hope Center for donating 3 Tailgating tents to the Music Department.
8. Administrative Reports
a. Mr. McKelvey
Mr. McKelvey provided a handout for the Middle School. He reviewed the enrollment numbers and
Professional Development. He discussed the drill that was conducted in the Middle School this week. He provided an update on the new Middle School Instructional Coach and the goals for the 2022-2023 school year.
b. Mr. Klingensmith
Mr. Klingensmith gave a powerpoint presentation. He reviewed the new staff and enrollment numbers. An overview of Professional Development, Authentic Intellectual Work, Special Education and Multi Tied System Supports was provided. The high school principals met with Educational Consulting Services concerning the facilities.
9. Action Items
a. Resignations
Recommendation to approve the below new resignations as presented:
Knupple, Morgan - Middle School Volleyball Coach
Conway, Dan - Asst High School Boys Wrestling Coach
Ruskamp, Keyton - Head High School Girls Soccer Coach
Motion made by: Matt Britton
Motion seconded by: Tammy Matthey
Voting:
Unanimously Approved
b. New contracts
Recommendation to approve the below new contracts as presented:
Simcoe, Jason - Basic (college student) Level 4 $15.40
Ebner, Delaney - Basic (High School student) $13.50
Jervick, Chloe - Middle School Cheer - correction to step 2 $1,517
Wolfe, Andesia - Basic (High School student) $13.50
Ahrendt, Kendall - Basic (High School student) $13.50
Hensely, John Middle School track - asst Level 1 $1,517.00
Everton, Alicia - BASIC - Level 4 $15.40
Hendrix, Bryan - High School Associate - Level 4 $15.65
Iknovic, Enesa - Kitchen - Level 4 $15.45
Devall, Alexis - Basic - Level 4 $15.40
Conway, Dan - Head High School Girls Wrestling Coach - Step 2 $5,002
Barclay, Bradyn - Asst High School Boys Wrestling Coach - Step 1 $2,829
Anderson, Tyler - Head High School Girls Soccer Coach - Step 1 $4,511
Sterk, Matt - Asst High School Girls Wrestling Coach - Step 2 $2,952
Ruskamp, Keaton - Head High School Boys Soccer Coach - Step 2 $4,756
Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Unanimously Approved
c. Deposit and depositories fund balance of all accounts
The board needs to approve the FY 2022 Treasurer Report by Fund. Motion made by: Matt Britton
Motion seconded by: Tammy Matthey
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
d. Official depository maximum amount of deposits
The Board needs to approve a maximum amount of deposits of $14 million at Pioneer Bank. Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
e. Legal counsel for 2022-2023
Supt. Janzen is recommending we remain with Ahlers and Cooney. Motion made by: Matt Britton
Motion seconded by: Tammy Matthey
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
f. Official Newspaper for 2022-2023
Supt. Janzen is recommending the board approve the Sergeant Bluff Advocate as our official newspaper. Motion made by: Matt Britton
Motion seconded by: Tammy Matthey
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
g. Appointment of Truancy Officer per Policy 410.3
The board needs to appoint our police liaison officer as our truancy officer for the 2022-2023 school year. Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
h. Appointment of Level I Investigators
Supt. Janzen is recommending we appoint our Guidance Counselorsand our School Nursesas our Level I investigators for the 2022-2023 school year. Motion made by: Matt Britton
Motion seconded by: Tammy Matthey
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
i. Request for Modified Allowable Growth for Special Education Deficit
We had aspecial education deficit of $137,535.11 for fiscal year 2022. The district can ask for modified allowable growth to cover this deficit. Motion made by: Matt Britton
Motion seconded by: Tammy Matthey
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
j. Request for Modified Allowable Growth for Excess Limited English Proficiency expenditures
We had aLimited English Proficiency deficit of $40,144.87 for fiscal year 2022. The district can ask for modified allowable growth to cover this deficit. Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
k. Transfer of funds from the Class of 2022 to Athletics
Based on past practice, I recommend we transfer $3,146.76 from the Class of 2022 into Athletics. Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
l. Approve superintendent of schools to sign checks in the absence of the board secretary as needed during the 2022-2023 school year
There are times when the board secretary is out of the districtand acheck needs to be processed. Two signaturesare required; therefore, we are recommending the superintendent of schools be allowed to sign
checksas needed in the absence of the board secretary. Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
m. Approve Bus Bid
Supt. Janzen provided bus bids for review. He is recommending the Blue Bird bid. Motion made by: Matt Britton
Motion seconded by: Tammy Matthey
Voting:
Unanimously Approved
n. Remove James G Freshwaters as a bank signatory for account 105 and the Flex Account
Mr.Freshwaters was one of the two founders of the company we utilize for our third party insurer. He is no longer with the company. The bank requiresa board motion to remove him as signatory on the bank account. Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
o. Transit Van
Superintendent Janzen is requesting approval to purchase a transit van as available and not to
exceed $70,000.00. Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Unanimously Approved
p. High School Physical Education waiver
We apply for a high school waiver for PE every year due to our block schedule to meet state requirements. PE waivers are common in school districts across the state. Motion made by: Matt Britton
Motion seconded by: Tammy Matthey
Voting:
Unanimously Approved
10. Superintendent Report
a. Physical Education
Supt. Janzen reviewed the PE requirements in each of the buildings.
b. District ISASP Report
Mr. McCauley reviewed the District ISASP Report.
c. Simbli implementation
Supt. Janzen discussed the Simbli board software. The board secretary gave a quick overview.
d. Adjourn
Adjourn at 7:33 a.m. Motion made by: Tammy Matthey
Motion seconded by: Matt Britton
Voting:
Matt Britton - Yes
Amiee Krogh - Yes
Tammy Matthey - Yes
Jeff Wright - Not Present
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 13, 2022.
The SB-Advocate is the Official Newspaper of the Sergeant Bluff-Luton CSD and is
an Official Woodbury County Newspaper. (10/13/2022/NP)
​
Sergeant Bluff-Luton CSD Claims
8/27/2022 - 9/30/2022
WOODWIND & BRASSWIND INSTRUCTIONAL SUPPLIES 91.96
WOODBURY CENTRAL SCHOOLS XC MEET 140.00
WISNIESKI, STAN VOLLEYBALL OFFICIAL 80.00
WINKEL, RENEE VB CONVENITON 478.00
WICKSTROM, STAN VOLLEYBALL OFFICIAL 115.00
WESTWOOD CSD REGISTRATION 250.00
WESTERN IOWA TECH. REGISTRATION 330.00
WESTERN CHRISTIAN HS VOLLEYBALL TOURNAMENT 100.00
WEST MUSIC INSTRUCTIONAL SUPPLIES 67.75
WAUKEE CSD VOLLEYBALL TOURNAMENT 140.00
WARREN, VERONICA CELL PHONE REIMB. 35.00
VICKERY, DOUGLAS REIMB SUPPLIES 21.92
VERIZON WIRELESS CELL PHONES & INTERNET 637.91
VARISTY BRANDS HOLDING CO, INC SCORERS TABLE/SUPPLIES 8,570.95
VANDERSCHAAF, ADAM MILEAGE 36.45
UNITY CHRISTIAN SCHOOL VB TOURNAMENT 110.00
U S BANK SUPPLIES/TRAVEL 3,530.14
TS EDUCATIONAL LEADERSHIP CONSULTANT 3,000.00
TROTH, GARY VOLLEYBALL OFFICIAL 115.00
TRIVIEW COMMUNICATIONS REPAIR 41.25
TRI-STATE COMMUNICATIONS, INC REPAIR 398.00
TRESONA MULTIMEDIA LLC SHOW CHOIR 540.00
TRANSPORTATION ACCESSORIES CO BUS PARTS 800.78
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TOKHEIM, DALE FOOTBALL OFFICIAL 130.00
THOMPSON REPAIRS 8,842.42
TEACHER PAY TEACHERS.COM INSTRUCTIONAL SUPPLIES 92.53
TEACHER DIRECT INSTRUCTIONAL SUPPLIES 177.88
TAYLOR, JOSH FOOTBALL OFFICIAL 80.00
SUTER SERVICES, C.W. HVAC 42,911.24
SUPER DUPER PUBLICATIONS INSTRUCTIONAL SUPPLIES 199.00
SUN MOUNTAIN GOLF TEAM SUPPLIES 1,044.00
SUMMIT COMPANIES FIRE INSPECTION 242.00
STRICKLETT, VASHAWN FOOTBALL OFFICIAL 130.00
STOWERS, RON FOOTBALL OFFICIAL 80.00
STOCKTON TOWING TOWING 140.00
START 2 SEW INSTRUCTIONAL SUPPLIES 821.45
STAN HOUSTON RENTAL 2,700.00
SPECIALTY UNDERWRITERS LLC INSURANCE 52,023.00
SPARKLIGHT INTERNET 233.43
SOUTH SIOUX CITY COMM. SCHOOLS XC MEET 150.00
SOOLAND BOBCAT REPAIR SUPPLIES 168.95
SMALL TOWN GIRLS MS CLASS SHIRTS 182.00
SLAUGHTER, BRANDEN VB OFFICIAL 115.00
SIOUXLAND REGIONAL TRANSIT TRANSPORTATION 751.31
SIOUXLAND LOCK AND KEY MAKE 6 BARREL KEYS FOR HITCH 56.00
SIOUX CITY WINNELSON SUPPLIES 15,893.02
SIOUX CITY WEST HIGH SCHOOL METRO SWIM FEE 300.00
SIOUX CITY JOURNAL PUBLISHING 435.35
SIOUX CITY HEELAN SCHOOLS VB TOURNAMENT 75.00
SIOUX CITY EAST HIGH SCHOOL DANCE TEAM/RAGBRAI PASTA DINNER 1,020.00
SIGNS BY TOMORROW BUS SIGNS 120.00
SHERWIN-WILLIAMS PAINT FOR PRODUCTION SETS 216.29
SHELDON SCHOOL DISTRICT REGISTRATION 120.00
SERGEANT BLUFF-LUTON LITTLE PBIS CONCESSIONS 200.00
SERGEANT BLUFF POLICE FINGERPRINTING 90.00
SERGEANT BLUFF ADVOCATE PUBLISHING 1,353.32
SCHOOLMATE INSTRUCTIONAL SUPPLIES 289.00
SCHOOL SPECIALTY SUPPLIES 3,918.77
SCHOOL HEALTH CORP. SUPPLIES 105.63
SCHOOL BUS SALES FUEL FILTERS BLUE BIRD BUSES 62.68
SCHOLASTIC MAGAZINE INSTRUCTIONAL SUPPLIES 384.62
SCHOLASTIC INC. INSTRUCTIONAL SUPPLIES 289.00
SCHEELS WARM UP PANTS 648.00
SAM'S CLUB DIRECT CONCESSIONS/SUPPLIES 6,137.62
SAI REGISTRATION 694.00
RTI COMPUTERS & SUPPLIES 12,572.10
ROGERS, JULIE BASIC SUPPLIES 63.38
RINSANITY ART PAINTING DANCE BACKDROPS 500.00
REINKE, DENNIS FOOTBALL OFFICIAL 155.00
REALLY GREAT READING COMPANY INSTRUCTIONAL SUPPLIES 1,168.20
REALLY GOOD STUFF INSTRUCTIONAL SUPPLIES 450.08
RAY'S MID-BELL MUSIC INC. SUPPLIES 6,551.06
RAPID WHOLESALE KITCHEN SUPPLIES 675.74
QUILL CORPORATION INSTRUCTIONAL SUPPLIES 4,284.48
PUTTMANN, TODD FOOTBALL OFFICIAL 130.00
PROJECT LEAD THE WAY INSTRUCTIONAL SUPPLIES 1,000.00
PRESTO-X PEST CONTROL 271.00
POWER SYSTEMS RESISTANCE BANDS 629.93
PLOEGER, LANCE FOOTBALL OFFICIAL 130.00
PIZZA RANCH CONCESSIONS 492.79
PITNEY BOWES POSTAGE 180.57
PIONEER AUTO REPAIR 339.80
PILAR, JUSTIN HOMECOMING DJ DANCE 350.00
PFEIFER, JIM FOOTBALL OFFICIAL 130.00
PERRON, TIFFNEE CELL PHONE REIMB/MILEAGE 301.09
PERFORMANCE HEALTH SUPPLY INC SUPPLIES 2,159.93
PEREZ, SINDY WORK SHOE REIMBURSEMENT 5 0.00
PAN-O-GOLD BAKING CO FOOD 878.65
OPPORTUNITIES UNLIMITED SPED SERVICES 144.00
OMEGA ORGANS & AUDIO, LLC REPAIR 86.90
O'REILLY AUTO PARTS BUS SUPPLIES 491.12
NORDSTROM, OSCAR FOOTBALL OFFICIAL 80.00
NISSEN FAMILY CHIROPRACTIC PC DOT PHYSICAL 90.00
NEW PERSPECTIVES INC SPED SERVICES 405.15
NELSON, JEFF FB OFFICIAL 160.00
NATE'S GLASS LLC GLASS REPAIR 1,091.03
N.W. IOWA BANDMASTERS ASSN. MEMBERSHIP 50.00
MOUNTS, KIM VOLLEYBALL OFFICIAL 115.00
MOSIER, MELISSA FB CONCESSIONS 47.43
MORIN TURF, INC. FERTILIZER 1,244.00
MOC/FLOYD VALLEY SCHOOLS REGISTRATION 200.00
MIDWEST ALARM CO. SECURITY 681.00
MID-STEP SERVICES, INC. SPED SERVICES 2,205.00
MERCY BUSINESS HEALTH SERVICES PHYSICAL 588.00
MENARDS SUPPLIES 631.39
MCR MEDICAL SUPPLY CPR MANIKINS 2,345.00
MCKELVEY, WILLIAM CELL PHONE/SUPPLIES 63.93
MCCAULEY, BRADLEY HOMECOMING TAILGATE STARTUP 335.00
MC CRORY, JENNI CELL PHONE/SUPPLIES 76.00
MARX, DAVE PRODUCTION MIX EDITING 109.66
MARTIN BROS. FOOD/SUPPLIES/ALA CARTE 26,726.84
MARKERBOARD PEOPLE, THE INSTRUCTIONAL SUPPLIES 900.00
MAPLE VALLEY ANTHON OTO COMM. XC MEET 120.00
MALSAM, JENNI VOLLEYBALL OFFICIAL 115.00
LOWES SUPPLIES 95.63
LOOFE, KATARINA FB CHEER SUPPLIES 145.31
LONNEMAN, MARY ACTIVITY PASSES REFUNDED 200.00
LONG LINES INTERNET 2,231.99
LITTLE, TAMI TRAVEL 154.33
LINCOLN ELECTRIC INSTRUCTRIONAL SUPPLIES 2,232.23
LEPLEY, TERRI CELL PHONE REIMB 35.00
LEMARS HIGH SCHOOL VB TOURNAMENT 205.00
LEARNING A-Z INSTRUCTIONAL SUPPLIES 228.00
LAMINATOR.COM INC LAMINATION FILM 139.36
LAKESHORE LEARNING MATERIALS DAYCARE SUPPLIES 208.99
KREBER, CHRIS FOOTBALL OFFICIAL 80.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KIRWAN, GREG FB OFFICIAL 400.00
JOSTENS GRADUATION DIPLOMAS 14.60
JOHNSTON AUTOSTORES SUPPLIES 104.45
JOHNSON, KIM VOLLEYBALL OFFICIAL 320.00
JOHNSON, DWAYNE FOOTBALL OFFICIAL 160.00
JOHNSON, BRETT FOOTBALL OFFICIAL 245.00
JOHNSON, BLAKE FOOTBALL OFFICIAL 215.00
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JESSIE KASIK AND THE UNIVERSITY NOVOTNY/OSBORE SCHOLARSHIP 2,500.00
JENSEN MOTORS, INC. RENTAL 3,300.00
JANZEN, CHAD MOVING REIMB. 329.30
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 598.19
ITAG REGISTRATION 500.00
IOWA STATE DANCE TEAM STATE DANCE REGISTRATION APPAREL 2,232.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 681.00
IOWA SCHOOL COUNSELOR REGISTRATION 250.00
IOWA GIRLS COACHES ASSOCIATION GIRLS BASKETBALL 175.00
IOWA BANDMASTERS ASSOC MEMBERSHIP 75.00
INTERSTATE ALL BATTERY CENTER SUPPLIES 347.60
INSTRUCTIONAL COACHING GROUP REGISTRATION 449.00
INCLUSIVE TLC SPECIAL NEEDS INSTRUCTIONAL SUPPLIES 155.00
IMAGING LEARNING LLC INSTRUCTIONAL SUPPLIES 11,650.00
IHSMA REGISTRATION 385.00
HOBART SALES AND SERVICE STEAM TABLE KNOBS 58.86
HILLYARD/SIOUX FALLS MAINT SUPPLIES 7,372.15
HERMAN, BRIAN CELL PHONE REIMB. 35.00
HAUGE, STEVEN FOOTBALL OFFICIAL 80.00
HARMS, JIMMIE FOOTBALL OFFICIAL 130.00
HANSEN, AMY MILEAGE 29.16
H2O 4 U SOFTNER SALT 143.48
GREEN VALLEY GOLF CLUB RAIN GEAR FOR GOLF PROGRAM 600.00
GRAFFIX INC, DBA WALL OF FAME VB CAMP SHIRTS 5,679.90
GOVCONNECTION INC PROJECTORS 2,044.50
GOODWILL INDUSTRIES, INC SPED SERVICES 160.75
GILL HAULING INC GARBAGE COLLECTION 2,072.39
GARROW, JON FOOTBALL OFFICIAL 130.00
FREESE, RYAN FOOTBALL OFFICIAL 130.00
FORT DODGE HIGH SCHOOL GOLF MEET 150.00
FIVE STAR AWARDS SUPPLIES 60.92
FAREWAY SUPPLIES 984.88
ENCORE DATA PRODUCTS INC INSTRUCTIONAL SUPPLIES 77.70
ELLIS, JEAN FOOTBALL OFFICIAL 115.00
EHLERS, CHRIS FOOTBALL OFFICIAL 130.00
ECHO GROUP INC SUPPLIES 2,052.73
EBERT, STEVE FOOTBALL OFFICIAL 130.00
EASTLICK, BRONWYN SHOW CHOIR 200.00
E GROUP INC, THE SUPPLIES 120.00
DISCOUNT SCHOOL SUPPLY INSTRUCTIONAL SUPPLIES 249.51
DHS CASHIER 1ST FL LITTLE STEPS DAYCARE LICENSE 150.00
DEMCO MEDIA LIBRARY SUPPLIES 704.71
DECKER SPORTING GOODS SUPPLIES 240.00
DEAN FOODS NORTH CENTRAL DAIRY 2,537.88
DAY'S DOOR CO. REPAIR 392.90
CURTIS, NATHAN CELL PHONE REIMB. 35.00
COUNSEL COPIER SUPPLIES 81.25
CORNHUSKER INTERNATIONAL TRUCKS REPAIR 4,946.57
COMPUCYCLE, INC. LAPTOPS 12,130.00
COLE, BRIAN VB OFFICIAL 115.00
COFFEE KING SUPPLIES/SPIRIT SPOT 361.20
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CITY OF SGT BLUFF UTILITIES/FUEL 48,930.70
CIT TELEPHONE SERVICES 1,696.64
CHESTERMAN CO. CONCESSIONS, SPIRIT SPOT, JUICE 2,243.96
CAROLINA BIOLOGICAL SUPPLY INSTRUCTIONAL SUPPLIES 1,417.90
CARDIS FENCE & IRON CO SUPPLIES 130.00
BUSH DRY CLEANING CHOIR ROBES & STOLES 440.00
BURKE ENGINEERING SALES CO. MAINT SUPPLIES 197.03
BREEZE TUNES PRODUCTION INSTRUCTRIONAL SUPPLIES 375.00
BOWMAN, ROBERT FOOTBALL OFFICIAL 240.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BOS, ANTHONY CELL PHONE REIMB. 35.00
BMI INSTRUCTIONAL SUPPLIES 565.50
BENT TREE GOLF CLUB DISTRICT GOLF MEET 60.00
BDB WATERPROOFING INC BUILDING REPAIR 28,850.00
BARNES PIANO TUNING PIANO TUNING 55.00
BARCLAY WOOD TOYS & BLOCKS INC. INSTRUCTRIONAL SUPPLIES 92.60
BAND SHOPPE/SUPERIOR CHEER MARCHING SHOES & GLOVES 459.05
BALL, KACY VOLLEYBALL OFFICIAL 70.00
BAKER, KEITH FOOTBALL OFFICIAL 80.00
AVEANNA HEALTHCARE SPED NURSING SERVICES 2,986.77
AUTO AND TOY TRADER LLC FINE ARTS TRAILER 12,500.00
AMAZON WEB SERVICES INC. SUPPLIES 47.63
AMAZON CAPITAL SERVICES SUPPLIES 9,330.86
ALL AMERICAN MOLD LABORATORIES, INSTRUCTIONAL SUPPLIES 116.00
ADVENTURELAND INN TRAVEL 244.16
ADAMSON, PAUL VOLLEYBALL OFFICIAL 115.00
ADAMS, KELLY CELL PHONE REIMB. 35.00
ACE ICE ICE MACHINE RENTAL 450.00
ACE ENGINE & PARTS DIST. SUPPLIES 1,258.39
ACDA MEMBERSHIP 125.00
ACCO BRANDS LAMINATING FILM 168.05
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 13, 2022.
The SB-Advocate is the Official Newspaper of the Sergeant Bluff-Luton CSD and is an
Official Woodbury County Newspaper. (10/13/2022/NP)