Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
12/1/2024 -12/31/2024
ABSOLUTE SCREEN ART STUDENT COUNCIL SHIRTS 708.00
ACE REFRIGERATION CO. SUPPLIES 12.00
ADAMS, KELLY CELL PHONE REIMB. 35.00
AHLERS & COONEY PC LEGAL SERVICES 1,086.24
ALTERATIONS BY RHOBIA CHOIR ROBE ZIPPERS 32.00
AMAZON CAPITAL SERVICES SUPPLIES 5,854.46
AMAZON WEB SERVICES INC. SOFTWARE 6.80
AMERICAN LEGION POST 662 SUPPLIES 51.00
ANDERSEN, MARY PIANO ACCOMPANIST/WINTER 200.00
AP EXAMINATIONS INSTRUCTIONAL SUPPLIES 461.16
AVEANNA HEALTHCARE SPED NURSING SERVICES 8,733.70
BADER, TRACEY BASKETBALL OFFICIAL 65.00
BARBER'S VIS-VITA SALES, L.C. DRY ICE 14.50
BARNES PIANO TUNING PIANO TUNING 55.00
BASALYGA, RUSS BASKETBALL OFFICIAL 65.00
BAXTER, ROBERT WRESTLING OFFICIAL 275.00
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 8,400.00
BELTMAN, MARK BASKETBALL OFFICIAL 140.00
BERGGREN, EDWARD BASKETBALL OFFICIAL 65.00
BIRKS-HOPPE, BRENICK WRESTLING OFFICIAL 250.00
BLACKBIRD, MARCEL BASKETBALL OFFICIAL 65.00
BLOOKET LLC SUPPLIES 250.00
BLUFF'S LITTLE THINKERS SWVPP 3,268.72
BOMGAARS SUPPLIES 25.62
BORCHERS, BRYAN BASKETBALL OFFICIAL 280.00
BOS, ANTHONY CELL PHONE REIMB. 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BRAND, LANCE WRESTLING OFFICIAL 275.00
BROWN, JILL CELL PHONE REIMB 35.00
BURKE ENGINEERING SALES CO. MAINT. SUPPLIES 949.31
CARLSON, EUGENE WRESTLING OFFICIAL 275.00
CASEY'S BUSINESS MASTERCARD FUEL 195.50
CENTURY BUSINESS PRODUCTS INC INSTRUCTIONAL SUPPLIES 279.42
CHESTERMAN CO. FBALL CONCESSIONS 711.90
CHRISTIANS, AARON BASKETBALL OFFICIAL 140.00
CITY OF SGT BLUFF UTILITIES 49,345.66
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
COFFEE KING SYRUP 84.00
COMFORT INN AND SUITES EVENTS STATE DANCE LODGING 1,944.32
COMSTOCK, TERRY BASKETBALL OFFICIAL 140.00
CONWAY, KAYSHA REIMB POSTAGE 23.00
CORNHUSKER INTERNATIONAL TRUCKS REPAIR 723.12
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DECKER SPORTING GOODS SUPPLIES 1,286.55
DEROCHER, ADAM BASKETBALL OFFICIAL 140.00
DICKINSON BRADSHAW FOWLER & LEGAL SERVICES 6,402.50
DRIVELINE BASEBALL MINI TRAMPOLINES 134.95
EAGLE RIDGE CORPORATE SERVICES FLEX/105 ADMIN FEE 2,960.00
ECHO GROUP INC SUPPLIES 446.24
EMC INSURANCE COMPANY DEDUCTIBLE 1,500.00
EMERGENT 3 IN SECURITY SOFTWARE 4,000.00
ENYART, SCOTT JUDGE/WESTERN IOWA CRITIQUING 225.00
EPS OPERATIONS LLC SUPPLIES 166.22
FAREWAY SUPPLIES 637.03
FIVE STAR AWARDS WRESTLING MEDALS 312.90
FOUR OAKS FAMILY & CHILDREN'S CONSULTING 7,166.66
FREMONT TIRE/T-W TIRE MOUNT/BALANCE TIRES 503.56
GILL HAULING INC GARBAGE COLLECTION 2,871.28
GOODWILL INDUSTRIES, INC SPED SERVICES 143.39
GRAFFIX INC, DBA WALL OF FAME SUPPLIES 1,200.00
H2O 4 U SOFTNER SALT 230.92
HANSEN, AMY TRAVEL EXPENSE 256.30
HAUGE, STEVEN BASKETBALL OFFICIAL 130.00
HAYES, ROBERT REIMB CELL 35.00
HILDRETH, RYAN WRESTLING OFFICIAL 225.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 11,577.75
HOFFMAN, ANGELA GBB SUPPLIES 114.97
IA HS BASEBALL COACHES ASSOC. BASEBALL COACHES REGISTRATION
250.00
IHSMA REGISTRATION 175.00
INSTITUTE FOR MULTI-SENSORY INSTRUCTIONAL SUPPLIES 183.98
IOWA QUIZ BOWL LEAGUE REGISTRATION 85.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 199.50
ISI, LLC, INTERPRETER 22,507.90
J W PEPPER & SON INC SUPPLIES 202.74
JAYMAR BUSINESS FORMS INC TAX FORMS 310.73
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
LAMINATOR.COM INC LAMINATION FILM 138.60
LCC GARAGE DOOR SPECIALIST REPAIR 110.00
LENDT, JOHN REIMBURSE CELL PHONE 35.00
LEWIS CENTRAL HIGH SCHOOL CB WRESTLING CLASSIC TOURNAMENT
350.00
LINCOLN ELECTRIC INSTRUCTIONAL SUPPLIES 46.18
LINDBLOM SERVICES INC PORTABLE TOILETS FOR FOOTBALL 803.76
LONG LINES LONG DISTANCE & INTERNET 3,077.64
LUCKY LUKE, LLC INSTRUCTIONAL SUPPLIES 163.56
LUTMER, NICHOLAS BASKETBALL OFFICIAL 140.00
MARTIN BROS. FOOD/SUPPLIES/ALA CARTE 38,576.19
MASSEY, CHRISTINE COOKIE WALK START UP 200.00
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MENARDS MAINT SUPPLIES 483.85
MERCY BUSINESS HEALTH SERVICES PHYSICAL 129.00
MICROSOFT AZURE SOFTWARE 627.01
MIDWEST ALARM CO. SECURITY 884.09
MIDWEST BUS PARTS, INC SUPPLIES 242.25
MOC/FLOYD VALLEY SCHOOLS WRESTLING TOURNAMENT 100.00
MORIN TURF, INC. SUPPLIES 1,816.20
MORNINGSIDE COLLEGE REGISTRATION 165.00
N.W. IOWA BANDMASTERS ASSN. REGISTRATION 150.00
N2Y, LLC INSTRUCTIONAL SUPPLIES 1,699.92
NASP ARCHERY SUPPLIES 962.00
NATE'S GLASS LLC REPAIR 542.45
NELSON COMMERICAL CONSTRUCTION ATP CONSTRUCTION 853,125.65
NELSON, NICHOLAS BASKETBALL OFFICIAL 140.00
NISSEN FAMILY CHIROPRACTIC PC PHYSCIAL 110.00
NOLTE, CORNMAN & JOHNSON P.C. AUDIT 13,400.00
NORDSTROM, OSCAR BASKETBALL OFFICIAL 65.00
NORTH HIGH SCHOOL BANDS STRONG FOUNDATIONS HONOR BAND 54.00
O'REILLY AUTO PARTS SUPPLIES 65.77
OATES SPECIALTIES TRAINING SUPPLIES 293.83
PAN-O-GOLD BAKING CO FOOD 1,755.59
PERRON, TIFFNEE CELL PHONE REIMB/MILEAGE 77.12
PERSON, ABBY CELL PHONE REIMB. 35.00
PIONEER INSURANCE CO. INSURANCE 1,429.00
PITNEY BOWES RENTAL 189.24
PIZZA RANCH BASKETBALL CONCESSIONS 424.88
PRAIRIE FARMS DAIRY, INC DAIRY 6,027.77
PRAIRIE LAKES AEA 8 PRINTING 391.24
PRESTO-X PEST CONTROL 321.95
PROJECT LEAD THE WAY SUPPLIES 145.50
QUILL CORPORATION INSTRUCTIONAL SUPPLIES 1,610.04
RAPID WHOLESALE KITCHEN SUPPLIES 386.44
ROGERS ATHLETIC CO. ENDZONE PYLONS 465.00
ROLAND-STORY COMMUNITY SCHOOL WRESTLING ENTRY FEE 160.00
RTI MANAGED SERVICE PROVIDER 1,950.00
SALKER, JIM WRESTLING OFFICIAL 275.00
SAM'S CLUB DIRECT CONCESSIONS/SUPPLIES 4,728.71
SANFORD, DENNY WRESTLING OFFICIAL 725.00
SBL WARRIOR ZONE CONCESSION SUPPLIES 216.72
SCARLETT, LELAND BASKETBALL OFFICIAL 340.00
SCHAEFER, JACOB BASKETBALL OFFICIAL 65.00
SCHAUFF, STANTON BASKETBALL OFFICIAL 130.00
SCHOOL BUS SALES SUPPLIES 74.30
SCHROEDER BASEBALL J-BANDS 444.00
SEAVEY, GERRY BASKETBALL OFFICIAL 65.00
SERGEANT BLUFF ADVOCATE PUBLISHING 887.93
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SHATTO, SETH WRESTLING OFFICIAL 275.00
SHELDON SCHOOL DISTRICT JV WRESTLING TOURNAMENT 100.00
SHOEMATE, MATTHEW BASKETBALL OFFICIAL 130.00
SIOUX CITY JOURNAL PUBLISHING 539.02
SIOUX CITY NORTH HIGH SCHOOL JV WRESTLING TOURNAMENT 75.00
SIOUX CITY WINNELSON SUPPLIES 3,512.07
SIOUXLAND REGIONAL TRANSIT TRANSPORTATION SWVPP 2,096.25
SITE LOGIQ INV AFP PROJECT 29,110.10
SMITH, ALEXANDER BASKETBALL OFFICIAL 65.00
SPARKLIGHT INTERNET 238.43
SPECIALTY UNDERWRITERS LLC INSURANCE 52,023.00
SPENCER HIGH SCHOOL JV & V WRESTING TOURNAMENT 150.00
SPIER, RAYMOND WRESTLING OFFICIAL 225.00
STEELE, JIM BASKETBALL OFFICIAL 130.00
SUTER SERVICES, C.W. HVAC 10,934.20
TE GROOTENHUIS, BRAD BASKETBALL OFFICIAL 140.00
TIMBERLINE BILLING SERVICES LLC MEDICAID BILLING 190.23
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRANSPORTATION ACCESSORIES CO BUS REPAIR PARTS 1,451.28
TRI-STATE COMMUNICATIONS, INC BUS RADIO 849.34
TROPHIES PLUS, INC. MEDALS 1,471.60
U S BANK SUPPLIES/TRAVEL 9,937.03
VARSITY SPIRIT FASHIONS AND CHEER UNIFORM 92.45
VASION SUPPLIES 3,227.00
VENTRIS LEARNING LLC INSTRUCTIONAL SUPPLIES 978.25
VERIZON WIRELESS CELL PHONES 787.87
VISUAL EDGE IT, INC SUPPLIES 334.59
VON HAGEL, CURT WRESTLING OFFICIAL 700.00
WALLING, DAVID WRESTLING OFFICIAL 225.00
WARREN, VERONICA CELL PHONE REIMB. 35.00
WATSON, CARON WRESTLING OFFICIAL 250.00
WAYNE STATE COLLEGE REGISTRATION 75.00
WESTERN IOWA TECH. TUITION 5,396.74
WILSON, PAUL MILEAGE 170.10
WINKLEPLECK, MIKE WRESTLING OFFICIAL 275.00
WINKLER ROOFING, INC. REPAIR 351.49
WOOD, JASON WRESTLING OFFICIAL 225.00
WOODBURY COUNTY AUDITOR ELECTION COST 9,180.45
WORDEN, TANAEYA BASKETBALL OFFICIAL 470.00
WRIGHT, DEANDRA REIMB SUPPLIES 93.35
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Jan. 16, 2025. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (01/16/2025/NP)
