Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
3/1/2025 -3/31/2025
ADAMS, KELLY CELL PHONE REIMB. 35.00
AED AUTHORITY EQUIPMENT 9,770.00
AGGIES DAYCARE MEALS 832.50
AHLERS & COONEY PC LEGAL SERVICE 18,432.23
ALL AMERICAN SPORTS CORP. MIDDLE SCHOOL FOOTBALL HELMETS 95.00
AMAZON CAPITAL SERVICES SUPPLIES 4,890.74
AMAZON WEB SERVICES INC. SOFTWARE 6.80
ANDERSEN, MARY VOCAL CLINIC/ACCOMPANIST 150.00
APPTEGY, INC SOFTWARE 11,273.06
AVEANNA HEALTHCARE NURSING 13,394.78
BABER'S VIS-VITA SALES, L.C. DRY ICE 83.55
BARBARA'S FLORAL & GIFTS PLANT/VERMEYS 75.00
BASALYGA, RUSS BASKETBALL OFFICIAL 65.00
BASEPOINT BUILDING AUTOMATION REPAIR 698.50
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 10,800.00
BIRDBRAIN TECHNOLOGIES LLC INSTRUCTIONAL SUPPLIES 498.40
BIRKS-HOPPE, BRENICK WRESTLING OFFICIAL 140.00
BLUFF'S LITTLE THINKERS SWVPP 2,910.24
BOMGAARS SUPPLIES 239.22
BOS, ANTHONY CELL PHONE REIMB 35.00
BOWEN, TIMOTHY CELL PHONE REIMB. 35.00
BRANDT, CHRISTOPHER SOLO/ENSEMBLE CLINICIAN 100.00
BROWN, JILL CELL PHONE REIMB 35.00
BUCHHEIT & EHRICH LAW, PLC LEGAL SERVICE 325.00
CAM COMMUNITY SCHOOL DISTRICT SPED TUITION 3,246.22
CASEY'S BUSINESS MASTERCARD FUEL 310.26
CHESTERMAN CO. BBALL CONCESSIONS 177.96
CITY OF SGT BLUFF UTILITIES 51,353.23
CLAYTON RIDGE COMMUNITY SCHOOL SPED TUITION 46,038.02
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CORNHUSKER INTERNATIONAL TRUCKS REPAIRS 2,331.52
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DEMCO MEDIA INSTRUCTIONAL SUPPLIES 229.41
DHS CASHIER 1ST FL STATE MEDICAID 18,492.10
EAGLE RIDGE CORPORATE SERVICES 105/FLEX ADMIN FEE 2,910.00
EDUCATIONAL CONSULTING SERVICES CONSULTING 1,250.00
ENERGY ASSOCIATION OF IOWA RADON TESTING 3,500.00
EPS OPERATIONS LLC INSTRUCTIONAL SUPPLIES 368.48
ERNST, ZANDER WRESTLING OFFICIAL 140.00
FAMILY CAREER & COMMUNITY REGISTRATION 720.00
FAREWAY SUPPLIES 4,384.49
FEHL, STEPHANIE MILEAGE TO KANSAS CITY & MEALS 399.12
FIRST DATA CORP / FIRST DATA EQUIPMENT 5,536.85
FOLLETT CONTENT SOLUTIONS, LLC INSTRUCTIONAL SUPPLIES 4,339.74
FOUR OAKS FAMILY & CHILDREN'S THERAPUTIC CLASS ROOM SERVICES 7,166.68
FREMONT TIRE/T-W TIRE TIRES/REPAIRS 838.60
GILL HAULING INC GARBAGE COLLECTION 2,871.28
GILL, THOMAS SHOT PUT 179.00
GOODWILL INDUSTRIES, INC SPED SERVICES 112.84
GRAFFIX INC, DBA WALL OF FAME SIGNAGE FOR ATHLETIC 525.00
GRAPHIC EDGE, THE TENNIS BANNER 89.00
H2O 4 U SOFTNER SALT 271.14
HANSEN, ASHLEY MILEAGE TO KANSAS CITY & MEALS 386.93
HAYES, BRIDEY HS YEARBOOK REFUND 150.00
HAYES, ROBERT REIMB CELL/TRAVEL REIMB 521.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 8,593.08
HINTON COMMUNITY SCHOOL DIST GIRLS WRESTLING FEES/STATE 3,504.68
HOFFMAN, ANGELA GBB SENIOR GIFTS 111.00
IHSAA DUAL TEAM WRESTLING PASSES 320.00
IHSMA SOLO/ENSEMBLE REGISTRATION - 180.00
INCIDENT IQ SOFTWARE 9,441.07
INSTRUMENTALIST AWARDS LLC INSTRUCTIONAL SUPPLIES 554.00
IOWA DEPARTMENT OF EDUCATION BUS INSPECTION 300.00
IOWA QUIZ BOWL LEAGUE STATE QUIZ BOWL FEES 95.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECK 169.50
IOWA TESTING PROGRAMS TESTING 4,780.00
IOWA VOCATION REHABILITATION TAP 34,338.92
ISI, LLC, INTERPRETER 27,899.70
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 230.97
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB 35.00
JOHNSTON AUTOSTORES SUPPLIES 136.06
JONES SCHOOL SUPPLY COMPANY INC BAND AWARDS 65.29
JOSTENS GRADUATION DIPLOMAS, COVERS 3,300.15
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KUHL, ANDREA REIMB SUPPLIES 558.46
LEISS, TYSON MILEAGE TO KANSAS CITY & MEALS 391.65
LENDT, JOHN REIMBURSE CELL PHONE 35.00
LONG LINES TELEHPONE & INTERNET 3,150.94
LUKE MCMILLAN MUSIC CO INSTRUCTIONAL SUPPLIES 1,250.00
MARTIN BROS. SUPPLIES 51,812.62
MARX TRUCK TRAILER SALES SUPPLIES 1,146.38
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCGINTY, LINDSEY STUDENT LUNCH REFUND 16.00
MENARDS SUPPLIES 540.63
MF ATHLETIC TRACK SUPPLIES 494.00
MICROSOFT AZURE SOFTWARE 605.12
MIDWEST ALARM CO. SECURITY 809.09
MIDWEST BUS PARTS, INC SUPPLIES 195.91
MOREAU, JEFFREY REFUND 957.30
MORIARTY, KIRK BASKETBALL ANNOUNCER 665.00
MOUNT MARTY UNIVERSITY TRACK MEET 300.00
NATE'S GLASS LLC REPAIRS 904.93
NELSON COMMERICAL CONSTRUCTION ATHLETIC FIELD PROJECT 621,183.60
NIEL A KJOS MUSIC COMPANY INC INSTRUCTIONAL SUPPLIES 16.50
NISSEN FAMILY CHIROPRACTIC PC PHYSICAL 110.00
NORTHWEST AEA SUPPLIES 1,125.00
NOTHING BUNDT CAKES FUNDRAISER 4,191.90
O'REILLY AUTO PARTS SUPPLIES 199.54
OMAHA STEAKS OSI AGGREGATOR, COMPETITION MEAT 179.98
PACK, SCOTT ARCHERY TRAVEL 905.36
PAN-O-GOLD BAKING CO FOOD 967.10
PENWORTHY INSTRUCTIONAL SUPPLIES 1,394.94
PERRON, TIFFNEE CELL PHONE REIMB 85.00
PERSON, ABBY CELL PHONE REIMB 35.00
PIONEER AUTO REPAIRS 544.99
PIONEER INSURANCE CO. INSURANCE 7,552.00
PITNEY BOWES POSTAGE 189.24
PIZZA RANCH BBALL CONCESSIONS 190.50
PLAZA INVESTMENTS, LLC BOWLING 1,500.00
PRAIRIE FARMS DAIRY, INC DAIRY 6,220.11
PRAIRIE LAKES AEA BUSINESS INSTRUCTIONAL SUPPLIES 524.83
PRESTO-X PEST CONTROL 321.95
PRO-TUFF DECALS HELMET DECALS 558.08
QUARLES & BRADY LLP ATTORNEY FEES 3,000.00
QUILL CORPORATION SUPPLIES 1,347.46
RAPID WHOLESALE SUPPLIES 192.54
RAY'S MID-BELL MUSIC INC. REPAIRS 252.17
REALLY GREAT READING COMPANY INSTRUCTIONAL SUPPLIES 198.00
ROGERS, JOSH WRESTLING OFFICIAL 140.00
ROMTEC, INC BUILDING PAYMENT 260,000.00
ROTO-ROOTER REPAIRS 510.00
RTI COMPUTERS/SUPPLIES 9,484.37
SAM'S CLUB DIRECT SUPPLIES 2,405.64
SERGEANT BLUFF ADVOCATE PUBLISHING 1,129.00
SHAFFER-CROSTON, KIMBERLEE BASKETBALL HELPER 750.00
SHANLE, MORGAN CELL PHONE REIMB 35.00
SHOEMATE, MATTHEW BASKETBALL OFFICIAL 195.00
SIOUX CITY COMMUNITY SCHOOLS TUITION 10,263.80
SIOUX CITY FORD REPAIR 162.68
SIOUX CITY WINNELSON SUPPLIES 87.82
SIOUXLAND REGIONAL TRANSIT SWVPP 3,971.50
SIOUXLAND TENNIS ASSOCIATION, FACILITY RENTAL 1,950.00
SITE LOGIQ INV ATHLETIC FIELD PROJECT 12,816.78
SMITH, ALEXANDER BASKETBALL OFFICIAL 130.00
SPARKLIGHT INTERNET 238.43
SPECIALTY UNDERWRITERS LLC INSURANCE 52,713.38
SPORTS ENDEAVORS, LLC B.SOCCER GEAR 2,139.88
STERK, MATTHEW MEAL REIMB 71.77
SUTER SERVICES, C.W. HVAC 10,899.83
SWEATT, ASHLEY MEAL REIMB 126.75
THOMPSON SOLUTIONS FIRE ALARM INSPECTION 1,727.50
TIMBERLINE BILLING SERVICES LLC MEDICAID BILLING 1,927.38
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TOUCHPOINT INDUSTRIES LLC SOFTWARE 1,132.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 54.00
TRENHAILE, JENNIFER MS BAND JUDGE 150.00
TRIVIEW COMMUNICATIONS REPAIR 333.50
U S BANK TRAVEL/SUPPLIES 14,467.47
UMB BANK, N.A. BANK FEE 1,500.00
UTESCH, HEIDI MILEAGE TO KANSAS CITY & MEALS 426.45
VARSITY BRANDS HOLDING CO, INC DIGITAL DOWN MARKER 2,935.17
VERIZON WIRELESS CELL PHONES 162.53
VISUAL EDGE IT, INC SUPPLIES 352.67
WALLING, DAVID WRESTLING OFFICIAL 140.00
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTERN IOWA TECH. TUITION 12,858.55
WILSON, PAUL TRAINING TRAVEL 833.30
WINKLER ROOFING, INC. REPAIR 304.91
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Apr. 10, 2025. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#041025-00068)
