Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
4/1/2025 - 4/24/2025
6 SOUTH DESIGNS DECOR FOR PROM/GRAND MARCH 4,025.00
ABRAHAM LINCOLN HIGH SCHOOL GIRLS GOLF TOURNAMENT 60.00
ABSOLUTE SCREEN ART T-SHIRTS FOR PROM 1,563.75
ACE ENGINE & PARTS DIST. SUPPLIES 198.67
ACE REFRIGERATION CO. REPAIR 240.95
ADAMS, KELLY CELL PHONE REIMB. 35.00
AMARAL, ARTEMIO SOCCER OFFICIAL 130.00
AMAZON CAPITAL SERVICES SUPPLIES 2,462.20
AMAZON WEB SERVICES INC. SOFTWARE 6.80
AMERICAN LEGION POST 662 FLAGS 122.00
ANDERSEN, MARY PIANO ACCOMPANIST/CONTEST 300.00
AVEANNA HEALTHCARE SPED SERVICES 4,868.99
BACKER, JODY NON SLIP SHOES 75.00
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 10,800.00
BOS, ANTHONY CELL PHONE REIMB. 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BROWN, JILL CELL PHONE REIMB 35.00
BURKE ENGINEERING SALES CO. SUPPLIES 607.00
CANNON MOSS BRYGGER & ARCHITECT 2,160.00
CENTER FOR THE COLLOABORATIVE SUPPLIES 270.00
CF PROMO, BATTERY FUNDRAISER 2,835.00
CHESTERMAN CO. BEVERAGE ORDER FOR TRACK 1,093.10
CITY OF SGT BLUFF UTILITIES/FUEL 44,022.63
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
COFFEE KING SMOOTHIES 154.82
CONCRETE PRODUCTS CO SUPPLIES 61.50
CORNHUSKER INTERNATIONAL TRUCKS REPAIR 4,777.83
CORWIN INSTRUCTIONAL SUPPLIES 147.50
COURTYARD BY MARRIOTT STATE WRESTLING LODGING 9,196.60
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DHS CASHIER 1ST FL MEDICAID 17,857.11
EASY DMARC, INC SOFTWARE 1,343.88
ECHO GROUP INC SUPPLIES 1,313.28
EDUCATIONAL CONSULTING SERVICES CONSULTANT 1,250.00
FAREWAY SUPPLIES 433.76
FLOYD RIVER MATERIALS SUPPLIES 149.40
FOLLETT CONTENT SOLUTIONS, LLC INSTRUCTIONAL SUPPLIES 636.76
FREMONT TIRE/T-W TIRE REPAIR 26.00
GARCIA, ERNEST SOCCER OFFICIAL 260.00
GOODWILL INDUSTRIES, INC SPED SERVICES 148.07
GRAFFIX INC, DBA WALL OF FAME TEAM APPARREL 2,236.00
GREIGG, MEGAN NON SLIP SHOES 75.00
GRIMALDO, HEIDI DUPLICATE YEARBOOK REFUND 125.00
H2O 4 U SOFTNER SALT 582.38
HAWKS COFFEE SHOP PBIS SKILL SCHOOL SUPPLIES 191.96
HAYES, ROBERT ROSES FOR TRACK SENIOR NIGHT 87.50
HILLYARD/SIOUX FALLS MAINT SUPPLIES 6,295.63
HINTON COMMUNITY SCHOOL DIST JH GIRLS WRESTLING FEE 3,600.00
IHSMA STATE SOLO/SMALL ENSEMBLE 372.00
IOWA DEPARTMENT OF EDUCATION BUS INSPECTION 700.00
IOWA DEPARTMENT OF INSPECTIONS, BOILER INSPECTION 1,000.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECK 466.50
ISI, LLC, INTERPRETER 11,112.25
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 602.98
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSTON AUTOSTORES SUPPLIES 215.86
JOSTENS GRADUATION DIPLOMAS, COVERS 26.25
KIWANIS CLUB OF SIOUX CITY SCHOLARSHIP DINNER 40.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KOEDAM, CLINTON REIMB FUEL 48.64
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KOOIKER, JOSEPH SOCCER OFFICIAL 130.00
LEMARS HIGH SCHOOL TRACK MEET 275.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LITTLE RED EMBROIDERY COMPANY SOCCER LOGOS 71.00
LONG LINES INTERNET & TELEPHONE 3,140.29
MAPLE VALLEY ANTHON OTO COMM. STUDCO CONF 495.00
MARTIN BROS. FOOD/SUPPLIES 52,010.00
MARTINEZ, JOSE SOCCER OFFICIAL 260.00
MCCAULEY, BRADLEY TRACK MEET CONCESSION START UP 735.00
MENARDS SUPPLIES 631.75
MICROSOFT AZURE SOFTWARE 331.19
MIDWEST HONDA SUZUKI KUBOTA SUPPLIES 162.72
MOC-FV ELEMENTARY SCHOOL 7TH/8TH GRADE HONOR CHOIR MEALS 160.00
MORGAN, JEREMY SOCCER OFFICIAL 130.00
MORIN TURF, INC. SUPPLIES 1,919.20
NATE'S GLASS LLC REPAIRS 1,376.77
NELSON COMMERICAL CONSTRUCTION ATHLETIC FIELD PROJECT 143,293.25
NICKY'S FOLDERS/ROCHESTER 100 SUPPLIES 462.00
NORTHWEST AEA REGISTRATION 225.00
O'REILLY AUTO PARTS SUPPLIES 57.10
PAN-O-GOLD BAKING CO FOOD 1,713.14
PANEC, KELEN NUMBER LINE/HS CHOIR UNLEASHED 280.00
PAPER CORPORATION, THE COPY PAPER 8,512.60
PERRON, TIFFNEE CELL PHONE REIMB 35.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PHONAK - SPED INSTRUCTION SUPPLIES 1,952.86
PILAR, JUSTIN PROM DJ 500.00
PIONEER AUTO SUPPLIES 249.57
PITNEY BOWES POSTAGE 189.24
PIZZA RANCH PIZZA ORDER FOR BASKETBALL 263.22
POMERENKE, JULIE TENNIS MEALS 95.23
PRAIRIE FARMS DAIRY, INC DAIRY 5,938.62
PRAIRIE LAKES AEA BUSINESS SUPPLIES 1,495.42
PRESTO-X PEST CONTROL 321.95
QUILL CORPORATION SUPPLIES 461.59
RAY'S MID-BELL MUSIC INC. SUPLIES 229.23
ROMTEC, INC PRE-FAB BUILDING 71,881.95
RTI COMPUTERS 4,029.00
SAILORS, GEORGEANN STATE ARCHERY LODGING 512.96
SAM'S CLUB DIRECT SUPPLIES 3,461.34
SCHOOL BUS SALES REGPAIR 603.19
SERGEANT BLUFF ADVOCATE PUBLISHING 958.30
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SIOUX CITY EAST HIGH SCHOOL GIRLS GOLF MEET 125.00
SIOUX CITY RELAYS ENTRY FEE 250.00
SIOUXLAND CHAMBER OF COMMERCE MEMBERSHIP 1,414.00
SIOUXLAND REGIONAL TRANSIT SWVPP TRANSPORTATION 2,076.75
SITE LOGIQ INV ATHLETIC FIELD PROJECT 19,816.78
SMITH, JULIE PROM PICS 400.00
SPARKLIGHT INTERNET 238.43
SPORTS ENDEAVORS, LLC SOCCER GEAR 1,275.36
STONEY CREEK HOTEL & CONFERENCE PROM VENUE RENTAL & FOOD 2,250.85
SUGAR FALLS LLC dba EILEEN'S FUNDRAISER DOUGH 2,676.00
SUTER SERVICES, C.W. HVAC 8,443.74
SUX MISSION MIDWEST HONOR RICHARD RABB/HONOR FLIGHT 3,300.10
TIMBERLINE BILLING SERVICES LLC MEDICAID BILLING 1,844.00
TODD, CHANDLER ACCOMPANIST/FESTIVAL 440.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 208.50
TRANSPORTATION ACCESSORIES CO SUPPLIES 28.46
TRIVIEW COMMUNICATIONS REPAIR 144.00
U S BANK SUPPLIES/TRAVEL 8,898.08
VARSITY BRANDS HOLDING CO, INC SOCCER GOAL 3,720.22
VERIZON WIRELESS CELL PHONES 158.24
VISUAL EDGE IT, INC SUPPLIES 289.79
WARREN, VERONICA CELL PHONE REIMB. 35.00
WEHDE, SHAWN SOCCER OFFICIAL 130.00
WEIDNER, COY DUPLICATE YEARBOOK REFUND 75.00
WEST COAST ATHLETIC GLOVES 143.92
WESTERN IOWA TECH. TUITION 1,585.00
YOUR MEMBERSHIP.COM INC PUBLISHING 99.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, May 8, 2025. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#050825-00094)
