Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
6/01/2025 -6/30/2025
ABARA, OKEY HS/MS SOCCER ASSIGNER FEE 315.00
ADAMS, KELLY CELL PHONE REIMB. 35.00
AGGIES TACO MEAT ORDER 1,819.50
AHLERS & COONEY PC LEGAL SERVICES 4,030.50
AMAZON CAPITAL SERVICES TRACK SUPPLIES 1,294.37
AMAZON WEB SERVICES INC. SOFTWARE 6.80
ANCORA PUBLISHING AND SAFE & BOOKS FOR ASSOCIATES BOOK STUDY 112.35
AP EXAMINATIONS AP TESTING 7,575.00
ATLANTIC HIGH SCHOOL WRESTLING MEET 125.00
AVEANNA HEALTHCARE SPED NURSING SERVICE 15,276.68
BEAVERS, MICHAEL REIMB SUPPLIES 103.95
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 3,600.00
BERGGREN, EDWARD SOFTBALL OFFICIAL 60.00
BLUFF'S LITTLE THINKERS SWVPP 2,730.60
BOMGAARS SUPPLIES 97.75
BOS, ANTHONY CELL PHONE REIMB. 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BOWMAN, ROBERT SOFTBALL OFFICIAL 130.00
BROWN, JILL CELL PHONE REIMB 35.00
BUCHHEIT & EHRICH LAW, PLC LEGAL SERVICES 146.25
CASEY'S BUSINESS MASTERCARD FUEL 106.21
CENTURY BUSINESS PRODUCTS INC INSTRUCTIONAL SUPPLIES 1,397.93
CHESTERMAN CO. TRACK AND SOCCER CONCESSIONS 575.46
CITY OF SGT BLUFF UTILITIES 47,214.88
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CORNHUSKER INTERNATIONAL TRUCKS REPAIR 5,914.21
CORWIN INSTRUCTIONAL SUPPLIES 299.00
COUNCIL BLUFFS COMMUNITY SCHOOL TUITION 218.35
CURRY FLOOR & ACOUSTICS, CO CARPET 6,063.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAKOTA TIMING MS TRACK MEET 1,700.00
DENISON COMMUNITY SCHOOL SOFTBALL INVITE ENTRY FEE 100.00
DIAMOND VOGEL PAINT CENTER PAINT 171.84
DOCUMENT DEPOT & DESTRUCTION SHREDDING 245.00
EAGLE RIDGE CORPORATE SERVICES FLEX/105 2,880.00
ECHO GROUP INC SUPPLIES 604.80
EDUCATIONAL CONSULTING SERVICES FACILITY PLANNING 1,225.00
EPS OPERATIONS LLC INSTRUCTIONAL SUPPLIES 20.99
FAMILY CAREER AND COMMUNITY REGISTRATION 170.00
FAREWAY SUPPLIES 604.82
FASTENAL COMPANY SUPPLIES 61.95
FIEDLER, ISAAC CLINICIAN/MS BAND CAMP 50.00
FLEET US LLC PAINT 528.00
GARRED, LAURA ACCOMPANISTS 350.00
GAUL, ANTHONY CLERK OF START/TRACK MEETS 105.00
GAUL, SCOTT SENIOR LUNCH REFUND 35.10
GILL HAULING INC GARBAGE COLLECTION 2,871.08
GIRARD, JODIE SENIOR LUNCH REFUND 12.10
GLENWOOD COMMUNITY SCHOOL BASEBALL TOURNAMENT ENTRY FEE 250.00
GLS & ASSOC SOFTBALL OFFICIAL 130.00
GOMEZ, JASON SOFTBALL OFFICIAL 120.00
GRAFFIX INC, DBA WALL OF FAME ATHLETIC SUPPLIES 1,097.50
GROTE, KELLY CONFERENCE TRAVEL- HOTEL REIMB 490.80
GUNTREN, LEANN SENIOR LUNCH REFUND 100.00
H2O 4 U SOFTNER SALT 200.80
HAYES, ROBERT CELL PHONE REIMB. 35.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 22,205.35
HOTT OFF THE PRESS PRINTING CO FACILITY MAILINGS 3,062.49
IDEAL IMAGES, INC TEAM BACKPACK ORDER 754.02
IOWA GIRLS HIGH SCHOOL ATHLETIC GIRLS STATE MIXED DOUBLES 60.00
IOWA TESTING PROGRAMS TESTING 6,141.75
ISI, LLC, SPED HEARING INTERPRETER 12,126.70
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 19.39
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSON, ANDREA SENIOR LUNCH REFUND 13.84
JOSTENS GRADUATION DIPLOMAS, COVERS 26.25
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KORKOW, LAUREN CLINICIAN/MS BAND CAMP 50.00
KUHL, ANDREA MILEAGE 60.64
LAWTON-BRONSON SCHOOL TUITION 58,378.78
LENDT, JOHN CELL PHONE REIMB. 35.00
LINCOLN, ABIGAIL CLINICIAN/MS BAND CAMP 50.00
LINDBLOM SERVICES INC TOILET SERVICE 616.32
LITTLE RED EMBROIDERY COMPANY APPAREL 609.00
LONG LINES INTERNET/PHONE 3,151.67
LOWES SUPPLIES 322.76
MARTIN BROS. FOOD/SUPPLIES/ALA CARTE 25,997.63
MATTHEY, DAVID REIMB HOTEL STATE TENNIS 1,911.83
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCGREGOR, KEVIN SENIOR LUNCH REFUND 46.10
MENARDS SUPPLIES 473.01
MICROSOFT AZURE SOFTWARE 153.12
MID AMERICAN ENERGY UTILITIES 90.68
MIDWEST ALARM CO. SECURITY 809.09
MORIARTY, KIRK ANNOUNCER/TRACK MEETS 70.00
MYERS, CAROL SENIOR LUNCH REFUND 16.20
NATE'S GLASS LLC GLASS REPAIR 401.12
NAVRKAL, ANGELA SENIOR LUNCH REFUND 13.55
NELSON COMMERICAL CONSTRUCTION ATHLETIC FIELD PROJECT 2,043,089.95
NORM WAITT SR. YMCA OFF SITE PERSONAL FITNESS 350.00
O'REILLY AUTO PARTS SUPPLIES 309.80
OMAHA'S HENRY DOORLY ZOO & FIELD TRIP 95.00
ONE OFFICE SOLUTION SUPPLIES 960.00
PAESSLER GMBH SOFTWARE 4,410.00
PAN-O-GOLD BAKING CO FOOD 610.44
PATTERSON, DENISE CONFERENCE TRAVEL- HOTEL REIMB 166.88
PDQ INTERMEDIATE, INC SOFTWARE 4,410.00
PERRON, TIFFNEE CELL PHONE REIMB 35.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PIPER SANDLER BOND ISSUANCE FEE 110,000.00
PITNEY BOWES POSTAGE 2,189.24
PIZZA RANCH STUDCO LOCK IN FOOD 147.86
PLAZA INVESTMENTS, LLC PE CLASS - BOWLING 2,470.00
PRAIRIE FARMS DAIRY, INC DAIRY 5,204.17
PRAIRIE LAKES AEA BUSINESS GRAD PROGRAMS/PRINTING 1,352.75
PREMIER SPORTS OFFICALS BASEBALL OFFICIAL FEES 8,220.00
PRESTO-X PEST CONTROL 321.95
QUILL CORPORATION SUPPLIES 292.11
RAPID WHOLESALE KITCHEN SUPPLIES 655.82
RAY'S MID-BELL MUSIC INC. INSTRUCTIONAL SUPPLIES 668.85
RBS ACTIVEWEAR BOYS BASKETBALL CAMP T'S 982.65
REAMS OF SIOUX CITY IA INC SUPPLIES 955.02
RIVERBAND VIDEO PRODUCTION GRADUATION SCREEN 800.00
ROMTEC, INC PRE-FAB BUILDING 42,902.28
ROTO-ROOTER REPAIR 2,080.00
RTI MANAGED SERVICE PROVIDER 1,950.00
SAM'S CLUB DIRECT CONCESSIONS/SUPPLIES 4,250.77
SCHOENFELDER, SHERRI SENIOR LUNCH REFUND 55.50
SCHOOL BUS SALES SUPPLIES 75.82
SERGEANT BLUFF ADVOCATE PUBLISHING 1,009.82
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SHELDON SCHOOL DISTRICT SOFTBALL TOURNAMENT FEE 100.00
SHERWIN-WILLIAMS PAINT 283.66
SIMON-COOK, LAVONNE REIMBURSEMENT 480.57
SIOUX CENTER SCHOOL DISTRICT MS TRACK MEET 100.00
SIOUX CITY COMMUNITY SCHOOLS TUITION 8,371.47
SIOUX CITY EAST HIGH SCHOOL CONFERENCE DUES 300.00
SIOUX CITY HEELAN SCHOOLS SOFTBALL TOURNAMENT 100.00
SIOUX CITY NORTH HIGH SCHOOL ASSIGNER FEE/SB/VB/BASKETBALL 1,500.00
SIOUX CITY WINNELSON SUPPLIES/EQUIPMENT 7,652.23
SIOUXLAND REGIONAL TRANSIT TRANSPORTATION 1,953.25
SIOUXLAND TENNIS ASSOCIATION, RENTAL 192.00
SITE LOGIQ INV ATHLETIC FIELD PROJECT 65,816.78
SMALL TOWN GIRLS E-CLUB TSHIRTS 287.85
SPARKLIGHT INTERNET 248.43
SPECIALTY UNDERWRITERS LLC SUPPLIES 174.54
SPIELER, HEATHER NON SLIP SHOES 75.00
STATE STEEL PS DOOR REPAIRS 406.00
STEELE, JIM SOFTBALL OFFICIAL 570.00
STERLING COMPUTERS COMPUTERS 370,103.00
SUMMIT COMPANIES FIRE EQUIP INSPECTION 2,909.50
SUTER SERVICES, C.W. HVAC 2,998.80
THOMPSON SOLUTIONS REPAIR 1,010.79
TIMBERLINE BILLING SERVICES LLC MEDICAID BILLING 1,741.94
TOMOSON, GINA CLERK OF FINISH TRACK MEETS 105.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TOOLEY, DARREN STICKER MANAGEMENT TRACK MEETS 105.00
TOWNSEND VENTURES LLC BLEACHER REPAIR INSPECTION 9,765.85
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRANSPORTATION ACCESSORIES CO SUPPLIES 420.68
TRIVIEW COMMUNICATIONS REPAIR 87.50
TROPHIES PLUS, INC. CHENILLE LETTERS 814.91
U S BANK SUPPLIES/TRAVEL 12,030.45
ULINE SUPPLIES 1,475.49
VAN BUREN, MARTEZ SOFTBALL OFFICIAL 130.00
VANDER WAAL, DERRICK SOCCER OFFICIAL 161.00
VANDERSCHAAF, ADAM BOYS BASKETBALL CAMP MEALS 460.81
VARSITY BRANDS HOLDING CO, INC ATHLETIC SUPPLIES 2,848.00
VERIZON WIRELESS CELL PHONES & INTERNET 181.14
VERROS, STEFANIE SENIOR LUNCH REFUND 31.75
VISUAL EDGE IT, INC SUPPLIES 333.82
WALSWORTH PUBLISHING COMPANY FINAL YEARBOOK INVOICE 1,006.04
WARREN, VERONICA CELL PHONE REIMB. 35.00
WEDEL, TARA REIMBURSEMENT 36.11
WEST SIOUX COMM. SCHOOLS JV WRESTLING ENTRY FEE 125.00
WESTERN IOWA TECH. TUITION 149,924.00
WOODBURY CENTRAL SCHOOLS TUITION 8,362.52
WORTHINGTON DIRECT HOLDINGS, DESKS 5,480.94
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 24, 2025. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#072425-00168)
