Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
1/1/2025 -1/31/2025
CITY OF SGT BLUFF UTILITIES/FUEL 94,606.44
JOHNSTON AUTOSTORES BUS REPAIR PARTS 18.25
CRISIS PREVENTION INSTITUTE, INSTRUCTIONAL DUES 200.00
PACK, SCOTT ARCHERY SUPPLIES 378.69
BUENA VISTA UNIVERSITY ARCHERY TOURNAMENT 72.00
WOODBURY CENTRAL SCHOOLS TUITION/ARCHERY TOURNAMENT 12,591.78
SIOUXLAND CHRISTIAN SCHOOL ARCHERY TOURNAMENT FEES 72.00
NELSON COMMERICAL CONSTRUCTION ATHLETIC FIELD PROJECT 111,162.35
RBS ACTIVEWEAR B.BASKETBALL APPAREL 825.25
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 367.50
BASALYGA, RUSS BASKETBALL OFFICIAL 65.00
HAUGE, STEVEN BASKETBALL OFFICIAL 65.00
SEAVEY, GERRY BASKETBALL OFFICIAL 65.00
SMITH, ALEXANDER BASKETBALL OFFICIAL 65.00
WRIGHT, JAY BASKETBALL OFFICIAL 65.00
HAMERLINCK, MARK BASKETBALL OFFICIAL 130.00
NORDSTROM, OSCAR BASKETBALL OFFICIAL 130.00
SCHABEN, JACOB BASKETBALL OFFICIAL 130.00
SCHAUFF, STANTON BASKETBALL OFFICIAL 130.00
BORCHERS, BRYAN BASKETBALL OFFICIAL 140.00
JELTEMA, RANDY BASKETBALL OFFICIAL 140.00
NELSON, NICHOLAS BASKETBALL OFFICIAL 140.00
RENS, MARCUS BASKETBALL OFFICIAL 140.00
TE GROOTENHUIS, BRAD BASKETBALL OFFICIAL 140.00
WEDEL, NATHAN BASKETBALL OFFICIAL 140.00
SCARLETT, LELAND BASKETBALL OFFICIAL 170.00
WORDEN, TANAEYA BASKETBALL OFFICIAL 235.00
FAREWAY SUPPLIES 4,139.80
LCC GARAGE DOOR SPECIALIST REPAIRS 1,005.00
VERIZON WIRELESS CELL PHONE 211.29
BROWN, JILL CELL PHONE REIMB 35.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
PERRON, TIFFNEE CELL PHONE REIMB/TRAVEL 67.40
ADAMS, KELLY CELL PHONE REIMB. 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
WARREN, VERONICA CELL PHONE REIMB. 35.00
PERSON, ABBY CELL PHONE REIMB. 35.00
BOS, ANTHONY CELL PHONE REIMB. 35.00
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
SHANLE, MORGAN CELL PHONE REIMB. 35.00
OMAHA STEAKS OSI AGGREGATOR, COMPETITION MEAT 179.98
UNIVERSITY OF SOUTH DAKOTA CORINNE GRIEBEL - NOVOTNY 2,500.00
PRAIRIE FARMS DAIRY, INC DAIRY 5,586.56
AGGIES DAYCARE MEALS 1,488.00
PRAIRIE LAKES AEA 8 SUPPLIES 99.47
BURKE ENGINEERING SALES CO. SUPPLIES 1,014.00
BARBER'S VIS-VITA SALES, L.C. DRY ICE 30.40
MENARDS SUPPLIES 264.98
ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL SUPPLIES 149.94
MIDWEST WHEEL SUPPLIES 132.12
SUMMIT COMPANIES FIRE EQUIPMENT INSPECTION 1,017.30
NORM WAITT SR. YMCA FITNESS CLASSES 300.00
FREMONT TIRE/T-W TIRE REPAIR 26.00
CURRY FLOOR & ACOUSTICS, CO FLOORING 2,215.00
HILL, TERESA FOOD 64.32
PAN-O-GOLD BAKING CO FOOD 1,312.75
CASEY'S BUSINESS MASTERCARD FUEL 78.59
IOWA VOCATION REHABILITATION TAP PROGRAM 35,156.29
GILL HAULING INC GARBAGE COLLECTION 2,871.28
KERN PHOTOGRAPHY HS GBB PICTURES 115.00
WAYNE STATE COLLEGE SCHOLARSHIP/HONOR BAND 2,660.00
MATHESON LINWELD INSTRUCTIONAL SUPPLIES 260.11
SUTER SERVICES, C.W. HVAC 13,858.41
I.P.T.A. FEE 300.00
SPARKLIGHT INTERNET 238.43
LONG LINES INTERNET & PHONE 3,165.57
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
ISI, LLC, INTERPRETER 24,512.50
MORNINGSIDE COLLEGE JAZZ FESTIVAL REGISTRATION 315.00
CWS/CROP JEANS WEEK/CROP WALK FUNDRAISER 565.00
GRAND CANYON UNIVERSITY JENNA MEYER - NOVOTNY 2,500.00
SIOUX CENTER SCHOOL DISTRICT JV BOYS WRESTLING TOURNAMENT 115.00
SIOUX CITY HEELAN SCHOOLS JV WRESTLING INVITE 75.00
HINTON COMMUNITY SCHOOL DIST JV WRESTLING TOURNAMENT 400.00
AMAZON CAPITAL SERVICES SUPPLIES 1,947.81
AHLERS & COONEY PC LEGAL SERVICES 2,616.50
LEARNING A-Z INSTRUCTIONAL SUPPLIES 135.00
HOBART SALES AND SERVICE SUPPLIES 474.58
HILLYARD/SIOUX FALLS MAINT SUPPLIES 7,522.70
ECHO GROUP INC MAINT. SUPPLIES 1,440.97
VARSITY BRANDS HOLDING CO, INC SUPPLIES 1,052.34
DHS CASHIER 1ST FL MEDICAID 3,052.74
TIMBERLINE BILLING SERVICES LLC MEDICAID BILLING 637.74
PROJECT LEAD THE WAY INSTRUCTIONAL SUPPLIES 300.00
QUILL CORPORATION SUPPLIES 1,783.71
MINNTEX CITRUS INC MUSIC BOOSTERS FUNDRAISER 2,155.90
CORNHUSKER INTERNATIONAL TRUCKS REPAIRS 7,536.85
MOSSER, MALINDA NON SLIP SHOES 53.98
AVEANNA HEALTHCARE NURSING SERVICES 3,720.15
WESTWOOD CSD TUITION 41,812.60
LAWTON-BRONSON SCHOOL TUITION 61,906.28
SHERWIN-WILLIAMS PAINT 69.16
SITE LOGIQ INV CONSTRUCTION SERVICES 108,036.77
PRESTO-X PEST CONTROL 746.95
NISSEN FAMILY CHIROPRACTIC PC PHYSICAL 110.00
BARNES PIANO TUNING TUNING 55.00
PIZZA RANCH PIZZA FOR BASKETBALL CONCESSION 151.00
PITNEY BOWES POSTAGE 2,605.18
SERGEANT BLUFF ADVOCATE PUBLISHING 1,713.76
TOTAL BACKFLOW RESOURCES, INC. REGISTRATION 150.01
WOODBURY COUNTY EXTENSION REGISTRATION 45.00
HAYES, ROBERT REIMB CELL 35.00
KUHL, ANDREA REIMB SUPPLIES 30.19
LENDT, JOHN REIMB CELL 35.00
SEIDLITZ EDUCATION, LLC RE-ISSUE TRAINING CHECK 2,481.70
MID COUNTRY MACHINERY INC RENTAL 765.00
STAN HOUSTON RENTAL 1,425.00
THOMPSON SOLUTIONS REPAIRS 6,540.04
ST LUKE'S COLLEGE RILEY EBNER - NOVOTNY 2,500.00
PIONEER BANK SAFETY DEPOSIT BOX FEE 60.00
RTI COMPUTER SUPPLIES 9,790.00
RAY'S MID-BELL MUSIC INC. SCHOOL INSTRUMENT REPAIRS 234.23
J W PEPPER & SON INC SHOW CHOIR BAND MUSIC 408.87
EMMETSBURG VOCAL MUSIC BOOSTERS SHOWCHOIR REGISTATION 250.00
COMPUTER INFORMATION CONCEPTS SOFTWARE 35,025.00
HUNDERTMARK SUPPLIES 791.13
NORTHWEST AEA SOCIAL WORKER 7,840.35
H2O 4 U SOFTNER SALT 221.00
AMAZON WEB SERVICES INC. SOFTWARE 6.80
MICROSOFT AZURE SOFTWARE 633.49
ALL AMERICAN MOLD LABORATORIES, SUPPLIES 116.00
GOODWILL INDUSTRIES, INC SPED SERVICES 137.80
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 11,400.00
PHONAK - SPED SUPPLIES 218.99
WESTERN IOWA TECH. SPED TUITION 5,648.61
IOWA STATE DANCE TEAM STATE SOLO AND TEAM 1,054.00
IHSMA STATE SOLO ENSEMBLE CONTEST- 165.00
GRAFFIX INC, DBA WALL OF FAME STATE TROPHIES PLATES 50.00
IHSAA STUDCO CONFERENCE 595.00
SCHOOL EXCESS INCORPORATED STUDENT DESKS 916.30
VISUAL EDGE IT, INC SUPPLIES 166.33
BOMGAARS SUPPLIES 198.57
ACE ENGINE & PARTS DIST. SUPPLIES 347.10
SIOUX CITY WINNELSON SUPPLIES 1,696.68
U S BANK SUPPLIES 3,206.31
SAM'S CLUB DIRECT SUPPLIES 3,209.36
MARTIN BROS. FOOD/SUPPLIES/ALA CARTE 37,459.77
SIOUXLAND REGIONAL TRANSIT SWVPP TRANSPORTATION 1,407.25
BARNES & NOBLE SUPPLIES 107.91
VANDERSCHAAF, ADAM TEAM BANNER/ASK 2 MEDIA 55.00
CHAIR SLIPPERS TENNIS BALLS FOR CHAIR LEGS 702.16
STERLING COMPUTERS SUPPLIES 180.00
BREAKOUT INC SUBSCRIPTION 99.00
BYRDSEED, LLC INSTRUCTIONAL SUPPLIES 149.00
SHAFFER-CROSTON, KIMBERLEE VOLLEYBALL WORKER 205.00
TEACHER PAY TEACHERS.COM INSTRUCTIONAL SUPPLIES 385.96
ATLANTIC HIGH SCHOOL WRESTLING INVITE 125.00
BAXTER, ROBERT WRESTLING OFFICIAL 175.00
SANFORD, DENNY WRESTLING OFFICIAL 175.00
LOGAN-MAGNOLIA SCHOOL DISTRICT WRESTLING TOURNAMENT 100.00
ODEBOLT-ARTHUR & BATTLE CREEK- WRESTLING TOURNAMENT 125.00
PERRY HIGH SCHOOL WRESTLING TOURNAMENT 150.00
LEMARS HIGH SCHOOL WRESTLING TOURNAMENT JV/V 195.00
WALSWORTH PUBLISHING COMPANY YEARBOOK DEPOSIT 1,786.05
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Feb. 13, 2025. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#021325-00024)
