Sergeant Bluff-Luton Community School District
BOARD BILLS
Sergeant Bluff-Luton CSD
4/25/2025 -5/31/2025
ACE ENGINE & PARTS DIST. SUPPLIES 448.71
ACT INSTRUCTIONAL SUPPLIES 760
ADAMS, KELLY CELL PHONE REIMB. 35
AGGIES DAYCARE MEAILS/HS TEAM BANQUET 2,759.00
AHLERS & COONEY PC LEGAL SERVICE 2,140.50
ALTERATIONS BY RHOBIA ZIPPERS/HS CHOIR ROBES 72
AMARAL, ARTEMIO SOCCER OFFICIAL 445
AMAZON CAPITAL SERVICES SUPPLIES 1,354.19
AMAZON WEB SERVICES INC. SOFTWARE 6.8
ANCORA PUBLISHING AND SAFE & SUPPLIES 960.86
ANDERSEN, LAURA REGISTRATION REIMB 150
ANDERSEN, MARY PIANO ACCOMPANIST 300
AVEANNA HEALTHCARE SPED NURSING 1,694.36
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 10,200.00
BOMGAARS SALT SALES/SUPPLIES 11,017.83
BOS, ANTHONY REIMB SUPPLIES 124.93
BOWEN, TIMOTHY CELL PHONE REIMB. 35
BRITTON, MATTHEW GIRLS BB MEALS 1,318.70
BROWN, JILL CELL PHONE REIMB 35
BUENROSTRO, JOSE SOCCER OFFICIAL 355
BUILDING SPRINKLER FIRE SPRINKLER INSPECTION 400
CAMP HIGH HOPES REGISTRATION FEE 60
CANNON MOSS BRYGGER & ARCHITECTS FEE 720
CASEY'S BUSINESS MASTERCARD FUEL 127.09
CF PROMO, SUPPLIES 840
CHESTERMAN CO. TRACK AND SOCCER CONCESSIONS 1,702.86
CHICK-FIL-A SEREANT ROAD FSU DECISION DAY BREAKFAST 172
CITY OF SGT BLUFF UTILITIES/FUEL 47,738.46
CLEVELAND, DUSTIN CELL PHONE REIMB. 35
COFFEE KING EQUIPMENT REPLACEMENT 528.84
COMSTOCK, TERRY TRACK OFFICIAL 500
COOK, BRIAN HS CHOIR REHERSALS CLINICIAN 100
CORNHUSKER INTERNATIONAL TRUCKS SUPPLIES 3,401.40
CREATIVE SOUND FOR GRADUATION 2,150.00
CURRY FLOOR & ACOUSTICS, CO CARPET RPLACEMENT ES,HS,MS 11,299.00
CURTIS, NATHAN CELL PHONE REIMB. 35
DOCUMENT DEPOT & DESTRUCTION SHREDDING 245
DORDT COLLEGE DANCE CAMP ENTRY FEE 1,750.00
EDUCATIONAL CONSULTING SERVICES FACILITY PLANNING 1,225.00
FAMILY CAREER & COMMUNITY NATIONALS EVENT 548
FAMILY CAREER AND COMMUNITY NATIONALS FCCLA 1,159.00
FAREWAY SUPPLIES 798.01
FIVE STAR AWARDS NEW NAMEPLATES 62.5
FLOYD RIVER MATERIALS SUPPLIES 149.4
FOLLETT CONTENT SOLUTIONS, LLC INSTRUCTIONAL SUPPLIES 772.03
FREMONT TIRE/T-W TIRE REPAIR 58.71
GARCIA, ERNEST SOCCER OFFICIAL 465
GAUL, NICHOLAS TRACK OFFICIAL 250
GERKING, TOM SHOW CHOIR JUDGE 75
GILL HAULING INC GARBAGE 5,785.83
GOLDIE'S AUTO BODY LLC REPAIR 3,308.00
GOODWILL INDUSTRIES, INC SPED SERVICES 305.63
GOPHER MS SOCCER NETS FOR MAIN GOALS 430.92
GRAFFIX INC, DBA WALL OF FAME WRESTLING TROPHY INSCRIPTION 25
GUERRERO, MARTIN SOCCER OFFICIAL 240
H2O 4 U SOFTNER SALT 251.06
HANSEN, ASHLEY PIZZA/MARKETING CLASS 51.86
HARMON, KEYERA SOCCER OFFICIAL 210
HAYES, ROBERT CELL PHONE REIMB. 35
HENSLEY, JOHN STATE TRACK & FIELD ENTRY FEE 60
HILLYARD/SIOUX FALLS MAINT SUPPLIES 11,532.02
HM RECEIVABLES CO LLC INSTRUCTIONAL SUPPLIES 3,990.00
HOSKINS, AVA SOCCER OFFICIAL 100
IASBO REGISTRATION 200
IOWA DEPARTMENT OF EDUCATION INSPECTION 50
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 3,201.00
ISI, LLC, INTERPRETER 25,624.20
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 1
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35
JONES SCHOOL SUPPLY COMPANY INC OUTSTANDING BAND AWARD 18.74
JOSTENS GRADUATION DIPLOMAS, COVERS AND 122.95
KLINGENSMITH, JASON CELL PHONE REIMB. 35
KONOPASEK, SARAH CELL PHONE REIMB 35
KOOIKER, JOSEPH SOCCER OFFICIAL 580
KRAKER, MIKE SOCCER OFFICIAL 130
KUHL, ANDREA REIMB TRAVEL/SUPPLIES 128.97
LAKE CREEK COUNTRY CLUB REGIONAL GOLF 90
LAWTON-BRONSON SCHOOL TRACK MEET 250
LENDT, JOHN CELL PHONE REIMB. 35
LINDBLOM SERVICES INC TOILET SERVICE 345.84
LISA K GOTTBURG SHOW CHOIR ALTERATIONS 350
LONG LINES INTERNET & PHONE 3,152.79
MACGILL & CO., WILLIAM V. NURSE SUPPLIES 169.88
MARCO, INC COPIER 4,134.78
MARTIN BROS. FOOD/SUPPLY 48,935.45
MARTINEZ, JOSE SOCCER OFFICIAL 110
MASEK, JOSEPH SOCCER OFFICIAL 176.5
MCCAULEY, BRADLEY CELL PHONE REIMB. 35
MEDICAL ENTERPRISES, INC DRUG TESTING PROGRAM 300
MENARDS SUPPLIES 291.31
MICROSOFT AZURE SOFWARE 158.6
MIDWEST COMPUTER PRODUCTS INC SUPPLIES 19,199.00
MIDWEST HONOR FLIGHT RICHARD RABB - HONOR FLT 553
MIDWEST WHEEL SUPPLIES 304.45
MORGAN, JEREMY MILEAGE 174
NATIONAL COUNCIL MHFA INSTRUCTOR TRAINING/MANUALS 12,308.42
NAVIGATOR MOTORCOACHES INC CHARTER BUS FOR HS BAND TRIP 2,600.00
NISSEN FAMILY CHIROPRACTIC PC PHYSICALS 220
NORTHWEST AEA SOCIAL WORKER 8,804.70
O'REILLY AUTO PARTS Bus REPAIR PARTS 195.74
PAN-O-GOLD BAKING CO FOOD 1,058.11
PATTERSON, DENISE REIMB TRAVEL 635.24
PERRON, TIFFNEE MAR/APRIL 2025 MILEAGE 55
PERSON, ABBY CELL PHONE REIMB. 35
PIZZA RANCH SOCCER CONCESSIONS 84.18
PRAIRIE FARMS DAIRY, INC DAIRY 7,657.19
PRESIDENT'S EDUCATION AWARDS SUPPLIES 244.23
PRESTO-X PEST CONTROL 321.95
QUILL CORPORATION INSTRUCTIONAL SUPPLIES 925.95
RAY'S MID-BELL MUSIC INC. SUPPLIES 51.46
REAMS OF SIOUX CITY IA INC SUPPLIES 624.89
RIVERSIDE INSIGHTS VANDER SCHAAF J-SCORING 452.23
RMS VISUAL DESIGNS MARCHING BAND DRILLS 2,325.00
ROMTEC, INC PRE-FAB BUILDING 77,512.65
ROTO-ROOTER REPAIR 805
RTI MANAGED SERVICE PROVIDER 1,950.00
SAM'S CLUB DIRECT SUPPLIES 2,547.23
SCHOOL BUS SALES Bus REPAIR PARTS 958.98
SEIDLITZ EDUCATION, LLC BOOKS 6,301.75
SERGEANT BLUFF ADVOCATE PUBLISHING 830.32
SHANLE, MORGAN CELL PHONE REIMB. 35
SHEPPARD, ABBY SHOW CHOIR JUDGE 50
SHERWIN-WILLIAMS SUPPLIES 755.78
SIOUX CITY EAST HIGH SCHOOL JV GIRLS SOCCER TOURNAMENT 50
SIOUX CITY NORTH HIGH SCHOOL JV BOYS SOCCER TOURNAMENT 120
SIOUX CITY WINNELSON SUPPLIES 506.87
SIOUXLAND REGIONAL TRANSIT SWVPP TRANSPORTATION 2,258.75
SIOUXLAND TENNIS ASSOCIATION, TENNIS WRAP 18
SITE LOGIQ INV ATHLETIC FIELD PROJECT 55,299.96
SMITH, JULIE TENNIS SENIOR POSTERS 1,578.75
SPAIN, MICHELLE CLEANING SUPPLIES 11.95
SPARKLIGHT INTERNET 238.43
SUTER SERVICES, C.W. HVAC 23,551.46
TECHNOLOGY STUDENT ASSOCIATION DUES 810
TECHNOLOGY STUDENT ASSOCIATION REGISTRATION 880
THOMPSON SOLUTIONS REPAIR 660.11
TIEFENTHALER QUALITY MEATS BRAT FUNDRAISER DUE 5,698.51
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50
TRANSPORTATION ACCESSORIES CO SUPPLIES 192.34
U S BANK TRAVEL/SUPPLIES 11,133.89
UPTOWN WEDDING & EVENT RENTAL GRADUATION CHAIRS 467.1
VANDER WAAL, DERRICK SOCCER OFFICIAL 156.5
VARSITY BRANDS HOLDING CO, INC ATHLETIC SUPPLIES 4,463.32
VERIZON WIRELESS CELL PHONES 186.09
VISUAL EDGE IT, INC SUPPLIES 430.42
WARREN, VERONICA CELL PHONE REIMB. 35
WEGNER, KRISTINE REIMB QUILL ORDER 404.99
WEHDE, SHAWN SOCCER OFFICIAL 130
WESTERN IOWA TECH. REGISTRATION 100
WESTWOOD CSD TUITION 41,812.60
WILSON, PAUL REIMB REGISTRATION 175
WOODHOUSE, SIOUX CITY INC. REPAIR 206.42
ZIMMERMAN, DEEANN SOCCER OFFICIAL 100
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 12, 2025. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#061225-00123)
