Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
11/01/2025 -11/31/2025
ACCUTRAIN CORPORATION CONFERENCE REGISTRATION 2,528.00
ACE REFRIGERATION CO. SUPPLIES 48.00
ADAMS, KELLY CELL PHONE REIMB. 35.00
AGGIES DAYCARE MEALS 1,167.50
AHLERS & COONEY PC LEGAL SERVICES 3,935.00
ALBERT, ALISSAH REIMB TRAVEL 132.12
AMAZON CAPITAL SERVICES SUPPLIES 9,687.81
AMAZON WEB SERVICES INC. SOFTWARE 6.80
ATLANTIC HIGH SCHOOL CROSS COUNTRY MEET 150.00
AVEANNA HEALTHCARE SPED NURSING SERVICES 9,842.49
BACKER, JODY NON SLIP SHOES 75.00
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 12,600.00
BELTMAN, MARK FOOTBALL OFFICIAL 145.00
BERGGREN, EDWARD VOLLEYBALL OFFICIAL 110.00
BLUFF’S LITTLE THINKERS SWVPP 3,109.60
BOS, ANTHONY CELL PHONE REIMB. 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BOWMAN, ROBERT FOOTBALL OFFICIAL 430.00
BROWN, JILL CELL PHONE REIMB 35.00
BUREAU OF EDUCATION & RESEARCH REGISTRATION 2,200.00
BURKE ENGINEERING SALES CO. SUPPLIES 2,794.32
CASEY’S BUSINESS MASTERCARD FUEL 45.22
CHATTERKICK, LLC BOND SERVICES 11,664.25
CHESTERMAN CO. CONCESSIONS 5,763.68
CITY OF SGT BLUFF UTILITIES 115,469.78
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
COFFEE KING DRINKS 499.15
COMSTOCK, TERRY VOLLEYBALL OFFICIAL 350.00
CORNHUSKER INTERNATIONAL TRUCKS REAPIR 6,230.89
COWLEY, JASON MS CROSS COUNTRY MEET 175.00
CRISIS PREVENTION INSTITUTE, REGISTRATION 2,349.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAKOTA TIMING TIMING SERVICES SBL XC INVITE 750.00
DAVENPORT, TIMOTHY VOLLEYBALL OFFICIAL 110.00
DORDT COLLEGE BAND LUNCHES 25.00
EBNER, STEVEN REIMB SUPPLIES 15.00
ECHO GROUP INC SUPPLIES 2,173.42
EDUCATIONAL CONSULTING SERVICES CONSULTING 1,700.00
ENCOVA INSURANCE INSURANCE 12,782.00
ENERGY ASSOCIATION OF IOWA RADON TESTING 2,500.00
EPS OPERATIONS LLC INSTRUCTIONAL SUPPLIES 263.82
FAREWAY SUPPLIES 1,227.52
FARGO ADDITIVE MANUFACTURING SUPPLIES 88.50
FEINER, MARK FOOTBALL OFFICIAL 400.00
FORT DODGE HIGH SCHOOL IHSAA BOYS DISTRICT GOLF FEE 90.00
FREESE, CHRIS FOOTBALL OFFICIAL 130.00
FREMONT TIRE/T-W TIRE REPAIRS 1,112.50
GARRED, LAURA ACCOMPANIST 298.75
GILL HAULING INC GARBAGE COLLECTION 6,478.73
GOODWILL INDUSTRIES, INC SPED SERVICES 778.87
GOPHER SUPPLIES 0.01
GRAFFIX INC, DBA WALL OF FAME ACTIVITY SUPPLIES 1,379.25
GRAY, ANDREA NON SLIP SHOES 74.99
H2O 4 U SOFTNER SALT 365.40
HANDY, JAMES FOOTBALL OFFICIAL 165.00
HANDY, KONNOR FOOTBALL OFFICIAL 165.00
HARRIS, MARK FOOTBALL OFFICIAL 145.00
HAUGE, STEVEN FOOTBALL OFFICIAL 80.00
HAYES, ROBERT CELL PHONE REIMB. 35.00
HERMAN, ABBY REGISTRATION 78.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 14,759.70
HINTON COMMUNITY SCHOOL DIST FY2026 SHOW CHOIR REGISTRATION 250.00
HM RECEIVABLES CO LLC INSTRUCTIONAL SUPPLIES 1,776.27
HOSEK, DYLAN FOOTBALL OFFICIAL 80.00
HUMANITY LANCH, LLC INSTRUCTIONAL SERVICES 2,600.00
IA HS BASEBALL COACHES ASSOC. MEMBERSHIP DUES 190.00
IHSAA STUDCO OFFICER TRAINING 60.00
IMAGINE LEARNING LLC SOFTWARE 12,720.00
INTERNATIONAL INSTITUTE FOR REGISTRATION 475.00
IOWA BANDMASTERS ASSOC MS MEMEBERSHIP 75.00
IOWA DEPARTMENT OF HEALTH AND DAYCARE REGISTRATION 75.00
IOWA DEPARTMENT OF INSPECTIONS, BOILER INSPECTION 792.00
IOWA GIRLS COACHES ASSOCIATION REGISTRATION 125.00
IOWA GIRLS HIGH SCHOOL ATHLETIC BASKETBALL SCORESHEETS 33.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 472.50
IOWA VOCATION REHABILITATION TAP 35,014.39
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 1,243.28
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSON, BRETT FOOTBALL OFFICIAL 80.00
JOHNSTON AUTOSTORES SUPPLIES 196.23
JOLLY TIME KOATED KERNELS GIRLS SOCCER INVOICE 4270 & 1,075.00
KIRWAN, GREG FOOTBALL OFFICIAL 160.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KNEIFL, MADISON VOLLEYBALL OFFICIAL 70.00
KOENIGS, JOE VOLLEYBALL OFFICIAL 130.00
KONOPASEK, SARAH REIMB SUPPLIES 314.63
KROGH, AMIEE REIMB GAS 32.00
LAKE, CARLI VOLLEYBALL OFFICIAL 70.00
LAMINATOR.COM INC SUPPLIES 136.71
LCC GARAGE DOOR SPECIALIST REAPIRS 878.00
LEMARS MUSIC BOOSTERS HONOR CHOIR MEALS 128.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LOWES SUPPLIES 644.98
MARTIN BROS. FOOD/SUPPLIES/ALA CARTE 52,219.69
MATTHEY, DAVID OVERGRIP 28.20
MCCAULEY, BRADLEY CELL PHONE & SUPPLY REIMB. 405.62
MENARDS SUPPLIES 624.44
MICROSOFT AZURE SUPPLIES 158.71
MID AMERICAN ENERGY ELECTRICITY 353.08
MID STATES AUDIO EAST CAMPUS SOUND SYSTEM 23,131.20
MIDWEST ALARM CO. SECURITY 115.00
N.W. IOWA BANDMASTERS ASSN. REGISTRATION 40.00
NELSON COMMERICAL CONSTRUCTION ATHLETIC FIELD PROJECT 13,753.72
NELSON, JEFF FOOTBALL OFFICIAL 170.00
NILES, DAVE FOOTBALL OFFICIAL 410.00
NISSEN FAMILY CHIROPRACTIC PC PHYSICAL 110.00
NOLTE, CORNMAN & JOHNSON P.C. AUDIT 7,200.00
NORTHWEST AEA SUPPLIES/FLOW THROUGH/COUNSELOR 115,662.05
O’REILLY AUTO PARTS SUPPLIES 114.51
ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL SUPPLIES 369.47
PAN-O-GOLD BAKING CO FOOD 1,824.80
PARENT INSTITUTE, THE SUBSCRIPTION RENEWAL 389.00
PATTEE, AARON FOOTBALL OFFICIAL 165.00
PERRON, TIFFNEE CELL PHONE REIMB/MILEAGE 180.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PIZZA RANCH CONCESSIONS PIZZA 289.98
PORTA PHONE REPLACEMENT HEADSET 175.00
PRAIRIE FARMS DAIRY, INC DAIRY 7,955.37
PRAIRIE LAKES AEA BUSINESS SUPPLIES 441.00
PRESTO-X PEST CONTROL 350.91
PUTTMANN, SHANNON FOOTBALL OFFICIAL 145.00
PUTTMANN, TODD FOOTBALL OFFICIAL 145.00
QUILL CORPORATION SUPPLIES 2,273.05
RAY’S MID-BELL MUSIC INC. INSTRUCTIONAL SUPPLIES 239.78
REALLY GREAT READING COMPANY INSTRUCTIONAL SUPPLIES 297.00
REAMS OF SIOUX CITY IA INC SUPPLIES 64.84
REBEL ATHLETIC LLC FB CHEER POMS 995.72
REINKE, DALE FOOTBALL OFFICIAL 165.00
RISE VISION SOFTWARE 357.00
ROGUE FITNESS ATHLETIC PERFORMANCE SUPPLIES 546.00
ROTO-ROOTER REPAIR 515.00
ROYAL PUBLISHING STATE TENNIS AD 300.00
RTI COMPUTER SUPPLIES 5,455.35
SAM’S CLUB DIRECT SUPPLIES/CONCESSIONS 9,920.77
SCHABEN, JACOB FOOTBALL OFFICIAL 80.00
SCHOOL BUS SALES SUPPLIES 557.50
SCHROEDER BASEBALL JBANDS 355.00
SCHWEITBERGER, NICOLE TEAM PICTURES 160.00
SEIDLITZ EDUCATION, LLC SUPPLIES 276.00
SERGEANT BLUFF ADVOCATE PUBLISHING 1,204.80
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SIOUX CITY FORD SUPPLIES 129.52
SIOUX CITY JOURNAL PUBLISHING 99.00
SIOUX CITY WINNELSON SUPPLIES 417.84
SIOUXLAND LOCK AND KEY SUPPLIES 151.15
SMALL TOWN GIRLS GIRLS BASKETBALL CAMP T-SHIRTS 510.00
SMITH, JULIE CROSS COUNTRY PICTURES 288.75
SPARKLIGHT INTERNET 248.43
SPIER, RAYMOND FOOTBALL OFFICIAL 160.00
STAGERIGHT CORP SHOW CHOIR/GRADUATION STAGE 3,096.00
STAN HOUSTON RENTAL 348.32
SUBWAY SUBS/CONCESSIONS 300.00
SUMMIT COMPANIES SUPPLIES 205.00
SUTER SERVICES, C.W. HVAC 30,717.10
TAKKT AMERICAN HOLDING INC / TRAYS 77.99
TECHNOLOGY STUDENT ASSOCIATION TSA NATIONAL AND STATE DUES 610.00
THOMPSON SOLUTIONS REPAIR 7,520.00
TODD, CHANDLER FOOTBALL OFFICIAL 305.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRANSPORTATION ACCESSORIES CO BUS PARTS 1,302.14
TRIVIEW COMMUNICATIONS REPAIR 56.50
TURNITIN, LLC TURNITIN FEEDBACK STUDIO- 25-26 3,992.79
U S BANK SUPPLIES/TRAVEL 7,114.37
UNITY POINT AT HOME WHEELCHAIR FOR STUDENT 115.00
VAN METER, INC. SUPPLIES 523.40
VANDER SCHAAF, JILL TRAVEL REIMB 748.60
VARSITY BRANDS HOLDING CO, INC ATHLETIC SUPPLIES 4,625.14
VERIZON WIRELESS CELL PHONES 212.76
VISUAL EDGE IT, INC SUPPLIES 301.62
WALSWORTH PUBLISHING COMPANY MS YEARBOOK - FIRST DEPOSIT 1,430.82
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTERN CHRISTIAN HS VOLLEYBALL TOURNAMENT 225.00
WESTERN IOWA TECH. REGISTRATION 1,575.00
WESTRA, COREY MS CROSS COUNTRY MEET STARTER 150.00
WHARTON, STEPHEN FOOTBALL OFFICIAL 165.00
WICKSTROM, STAN VOLLEYBALL OFFICIAL 130.00
WILSON, COURTNEY CELL PHONE REIMB 35.00
WILSON, PAUL MILEAGE 376.00
WOODHOUSE, SIOUX CITY INC. SUPPLIES 95.25
WYHE’S CHOICE FUNDRAISING BUTTER BRAIDS FUND RAISER 2,339.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Dec. 11, 2025. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#121125-00283)
