Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD 09/01/2026-09/29/2026
A-1 PREFERRED AIR DCUT CLEANNG HINGED REPAIR ON EXHAUST FAN 1,805.00
ACDA ANNUAL MEMBERSHIP FEE 125.00
ACE ENGINE & PARTS DIST. 313.02
AGILE SPORTS TECHNOLOGIES SPORT TECHNOLOGY 16,500.00
AHLERS & COONEY PC LEGAL SERVICES 460.50
AK ATHLETIC EQUIPMENT WALL PADDING 3,852.20
AMAZON CAPITAL SERVICES 26-27 5TH GRADE POSTER STRIPS 7,006.39
AMAZON WEB SERVICES INC. SOFTWARE 6.80
ARNOLD MOTOR SUPPLY PARTS 19.05
AVEANNA HEALTHCARE NURSING SPED 3,841.89
BACKER, JODY NON SLIP SHOES 75.00
BADER, TRACEY FOOTBALL OFFICIAL 90.00
BAKER, KEITH FOOTBALL OFFICAL 110.00
BAND SHOPPE/SUPERIOR CHEER BAND SHOES 965.60
BAND TODAY LLC MARCHING BAND 1,006.00
BARNES PIANO TUNING PIANO TUNING 55.00
BEAVERS, ABBIE MS GRAD ELEVEL BANNERS 41.08
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 12,600.00
BEMUS, ANGELA CELL PHONE REIMB 35.00
BERG, DARIN FOOTBALL OFFICIAL 145.00
BIELER, NICHOLAS CELL PHONE REIMB 35.00
BIMBO BAKERIES, USA, INC BREAD 1,256.28
BMI 2026-2027 RENEWAL 705.00
BOLTZ, KAYSHA REIMB REGISTRATION 30.00
BOMGAARS SUPPLIES 117.88
BOS, ANTHONY Reimbursed Supplies 105.41
BOWMAN, ROBERT VOLLEYBALL OFFICIAL 340.00
BOYDEN-HULL COMMUNITY SCHOOL NIGHT HAWK CROSS COUNTRY MEET 125.00
BRAINPOP LLC JR. AND ELL - WEDEL 485.00
BROWN, JILL CELL PHONE REIMB 35.00
BROWN, NORMAN FOOT OFFICIAL 85.00
BULK BOOKSTORE MS SUPPLIES 223.60
BURKE ENGINEERING SALES CO. 3 COMMERCIAL DOOR HINGES FOR 24.90
CACIOPPO, MIA SHOW CHOIR CHOREOGRAPHER 600.00
CARDIS FENCE & IRON CO RAILING 1,690.08
CENTER FOR THE COLLOABORATIVE SUPPLIES 270.00
CHESTERMAN CO. FB CONCESSIONS 4,808.96
CHICK-FIL-A SEREANT ROAD FSU FB CONCESSIONS 1,050.00
CITY OF SGT BLUFF AUGUST & SEPTEMBER UTILITIES 112,695.28
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
COFFEE KING SPIRIT SPOT: SMOOTHIES 156.00
CORNHUSKER INTERNATIONAL TRUCKS BUS PARTS 2,210.93
COWLEY, JASON MS CROSS COUNTRY MEET 200.00
CRISIS PREVENTION INSTITUTE, 26-27 DISTRICT CPI TRAINING 4,895.10
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAIRY FARMERS OF AMERICA MILK 5,358.64
DAKOTA TIMING TIMING FEE 1,021.00
DAVENPORT, TIMOTHY VOLLEYBALL OFFICIAL 130.00
dba MUSIC THEATRE INTERNATIONAL MUSICAL THEATRE SCRIPTS 2,750.00
DECKER SPORTING GOODS REPLACEMENT JERSERYS 238.65
DENISON COMMUNITY SCHOOL BUS CAMERA DVR'S AND HARD 950.00
DISCOUNT SCHOOL SUPPLY SLEEVELESS SMOCKS- ROOS 86.19
DISTRICT DRIVES DOCUMENT DEPOT & DESTRUCTION SHREDDING 215.60
ECHO ELECTRIC SUPPLIES 1,116.13
ELECTRONIC ENGINEERING CO. GPS CAMERA INSTALL 145.00
ENCOVA INSURANCE WORK COMP - AUDIT 17,866.00
EPS OPERATIONS LLC SPIRE READING MATERIALS 1,821.50
EVENSON, DAVE FOOTBALL OFFICIAL 145.00
EVERYDAY SPEECH 26-27 SPED RM CURRICULUM 599.99
FAMILY CAREER & COMMUNITY FCCLA FALL RALLY 55.00
FAREWAY F4T 3,335.82
FIVE STAR AWARDS GIRLS SOCCER AWARDS 575.40
FLOWERLAND PLANT/STONE- KJOS FAMILY 64.00
FOUNDATIONS IN LEARNING, LLC 26-27 READING ONLINE 4,995.00
FOUR OAKS FAMILY & CHILDREN'S PROFESSIONAL LEARNING 6,666.67
FREMONT TIRE/T-W TIRE NEW TPMS SENSOR 94.76
GAUL, NICHOLAS MS CROSS COUNTRY MEET STARTER 300.00
GERLACH, ERIK FOOTBALL OFFICIAL 145.00
GILL HAULING INC GARBAGE COLLECTION 3,376.50
GOLDIE'S AUTO BODY LLC ROCK CHIP REPAIRS 150.00
GRAFFIX INC, DBA WALL OF FAME TENNIS SUPPLIES 6,600.00
GUTIERREZ, SARAYH REIMB CELL PHONE 35.00
H2O 4 U SOFTNER SALES 54.45
HANSEN, AMBER NON SLIP SHOES 70.00
HARRIS, DAVID FOOTBALL OFFICIAL 170.00
HERITAGE LANDSCAPE SUPPLY GROUP SUPPLIES 110.94
HILLYARD/SIOUX FALLS MAINT SUPPLIES 6,651.67
IA HS BASEBALL COACHES ASSOC. MEMBERSHIP DUES 160.00
IASBO New SBO Initial Authorization 492.00
IHSAA TENNIS PLAQUES 90.00
IHSMA STATE MARCHING REGISTRATION 202.00
INC MATERIAL INCLUSIVE TLC SPECIAL NEEDS SPED ONLINE SUBSCRIPTION 275.00
IOWA DEPARTMENT OF EDUCATION BUS INSPECTION 1,100.00
IOWA GIRLS COACHES ASSOCIATION IGCA MEMEBERSHIP 125.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 755.00
IXL LEARNING IXL SITE LIC (GR K-12): MATH & 17,550.00
J W PEPPER & SON INC NORTHWEST TREBLE FEST, HONOR 196.69
JENNESS, CARSON FOOTTBALL OFFICIAL 100.00
JENNESS, JOANNE NON SLIP SHOES 75.00
JENSEN MOTORS, INC. DRIVER'S ED RENTAL 4,250.00
JOHNSON, BLAKE FOOTBALL OFFICAL 110.00
JOHNSON, BRETT FOOTBALL OFFICAL 110.00
JOHNSON, DWAYNE FOOTBALL OFFICAL 110.00
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSTON AUTOSTORES BATTERY VAN 22 196.23
JOLLY TIME KOATED KERNELS CROSS COUNTRY FUNDRAISER 870.00
JOSTENS GRADUATION DIPLOMAS 94.60
KAMERMAN, BRANDON FOOTBALL OFFICIAL 145.00
KIRWAN, GREG FOOTBALL OFFICAL 200.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KOOLSTRA, JOSIE VOLLEYBALL OFFICIAL 260.00
KREBER, CHRIS FOOTBALL OFFICIAL 80.00
KROHN, KELSEY CAMERA FOR MS YEARBOOK 437.57
KUHL, ANDREA MILEAGE 83.75
LEE'S ROOFING ROOF REPAIR ELEMENTARY 1,166.00
LEMARS HIGH SCHOOL BULLDOG GOLF TOURNAMENT 150.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LONG LINES INTERNET& PHONE SERVICE 3,575.96
MACKIN EDUCATIONAL RESOURCES AUDIOBOOK 47.95
MALSAM, JENNI VOLLEYBALL OFFICIAL 130.00
MARTIN BROS. FOOD 43,055.63
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCINTYRE, CARRIE CLASS OF 2030 SUPPLIES 95.01
MCKELVEY, TAMARA VOLLEYBALL OFFICIAL 225.00
MENARDS TRAFFIC CONTROL DEVICES 489.33
MICROSOFT AZURE SUPPLIES 169.25
MID AMERICAN ENERGY ELECTRICITY 362.29
MID COUNTRY MACHINERY INC SCISSOR LIFT RENTAL 328.50
MIDWEST ALARM CO. REPAIRS 1,025.50
MIDWEST LUBRICANTS, INC. BULK DEF 605.00
MIDWEST WHEEL BUS PARTS 135.56
MORNINGSIDE COLLEGE RILEY EBNER - NOVOTNY 2,500.00
MUDDER, MIKE FOOTBALL OFFICIAL 145.00
MUSIC AND ARTS BAND SUPPLIES 93.95
N2Y, LLC ULS, N2Y, SYMBOLSTIX 897.99
NICKY'S FOLDERS/ROCHESTER 100 26-27 NICKY'S FOLDER 672.00
NILES, DAVE FOOTBALL OFFICIAL 320.00
NISSEN FAMILY CHIROPRACTIC PC PHYSICAL 330.00
NORDSTROM, OSCAR FOOTBALL OFFICIAL 160.00
O'REILLY AUTO PARTS PARTS 741.96
ORIENTAL TRADING COMPANY, INC. 26-27 KONOPASEK - REWARD 351.85
PAPER CORPORATION, THE COPY PAPER 5,570.70
PAXTON-TEJRAL, DEBRA VOLLEYBALL OFFICIAL 300.00
PELLA HIGH SCHOOL GIRLS TENNIS ENTRY FEE 150.00
PERFORMANCE HEALTH SUPPLY INC ATHLETIC TRAINING SUPPLIES 2,096.82
PETERSON, ROSS FOOTBALL OFFICIAL 145.00
PILAR, JUSTIN HOMECOMING DJ 700.00
PITNEY BOWES POSTAGE MACHINE LEASING 189.24
PIZZA RANCH NEW STUDENT LUNCHION 367.47
PRAIRIE LAKES AEA BUSINESS PROSTART BANNER 78.24
PRESTO-X PEST CONTROL 1,995.50
PRO TRACK & TENNIS INC TRACK REPAIR 55,380.00
QUILL CORPORATION QUILL SCOTCH MAGIC INVISIBLE 1,017.74
RAY'S MID-BELL MUSIC INC. PRACTICE PADS & BELLS COVER 2,903.08
REALLY GREAT READING COMPANY REALLY GREAT HNDWRITING WRKBK -
1,237.50
REINKE, DENNIS FOOTBALL OFFICIAL 80.00
RESILITE SPORT PRODUCTS, INC. MATS 10,374.52
RIDGE VIEW CSD CROSS COUNTRY INVITE 120.00
RISE VISION District Digital Signage Annual 476.00
ROGERS ATHLETIC CO. CHAIN SET 952.00
RTI MANAGED SERVICE PROVIDER 1,950.00
SAI SUPERINTENDENT COLLABORATIVE 795.00
SAM'S CLUB DIRECT NURSING SUPPLIES 3,650.92
SCHIPPER, DAVID CELL PHONE REIMB 35.00
SCHOOL BUS SALES BUS PARTS 299.58
SCHOOL SPECIALTY 26-27 WRITING SUPPLIES 188.98
SCHOONHOVEN, MARLIN FOOTBALL OFFICIAL 145.00
SERGEANT BLUFF ADVOCATE PUBLISHING 889.65
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SIGN MASTERS VINYL GRAPHICS 475.00
SIOUX CITY FORD WIRING HARNESS 201.67
SIOUX CITY HEELAN SCHOOLS CROSS COUNTRY ENTRY FEE 300.00
SIOUX CITY JOURNAL Football Guide 609.00
SIOUX CITY WINNELSON PLUMBING SUPPLIES 1,024.40
SIOUXLAND LOCK AND KEY KEYS 66.75
SIOUXLAND RESTORATION INC SEALING 11,500.00
SMITH, JULIE SENIOR BANNERS 672.00
SMITH, JUSTIN CELL PHONE REIMB 35.00
SPARKLIGHT INTERNET 248.43
SPECIALTY UNDERWRITERS LLC INSURANCE 51,242.50
SPENCER HIGH SCHOOL WRESTLING TOURNAMENT ENTRY FEE 150.00
SPIER, RAYMOND FOOTBALL OFFICIAL 340.00
STAN HOUSTON CRASSING GAURD STOP SIGN 22.99
STEELE, JIM FOOTBALL OFFICIAL 180.00
STEFFEN VEHICLE REPAIR 4,148.00
SUTER SERVICES, C.W. HVAC 270.00
TE GROTENHUIS, MARK FOOTBALL OFFICIAL 145.00
TE GROTENHUIS, MARLYN FOOTBALL OFFICIAL 145.00
TEACHING STRATEGIES, INC. IOWA GOLD BUNDLE- PRESCHOOL 1,110.95
THOMPSON SOLUTIONS Camera for seclusion room at MS 2,634.49
TODD, CHANDLER FOOTBALL OFFICIAL 240.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC REMOTE INTERPRETOR 142.50
TRANSPORTATION ACCESSORIES CO BUS PARTS 596.30
UNIVERSITY OF SIOUX FALLS IGHSAU-VB PLAYER BRE VANDENTOP 125.00
UNIVERSITY OF SOUTH DAKOTA CORINNE GRIEBEL - NOVOTNY 2,500.00
UTAH STATE UNIVERSITY SPED CONFERENCE 300.00
VARSITY BRANDS HOLDING CO, INC TENNIS BALLS 290.40
VERIZON WIRELESS CELL PHONES 183.90
VISUAL EDGE IT, INC SUPPLIES 348.36
WALSWORTH PUBLISHING COMPANY MS YEARBOOK LAST INVOICE 118.13
WARREN, VERONICA CELL PHONE REIMB. 35.00
WAUKEE CSD VOLLEYBALL TOURNAMENT 160.00
WESTERN IOWA TECH. BUS DRIVER TRAINING 560.00
WEVIK, ZACH FOOTBALL OFFICIAL 145.00
WILLMOTT, SCOTT FOOT OFFICIAL 85.00
WILSON, COURTNEY CELL PHONE REIMB 35.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, OCT. 15, 2026. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#101526-00520)
