Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
3/01/2026 - 3/31/2026
ACE ENGINE & PARTS DIST. SUPPLIES 213.78
ADAMS, KELLY REIMB SUPPLIES 677.83
AHLERS & COONEY PC LEGAL SERVICES 852.00
ALBRECHT, HEATHER REFUND 143.25
AMAZON CAPITAL SERVICES INSTRUCTIONAL SUPPLIES 5,086.04
AMAZON WEB SERVICES INC. SOFTWARE 6.80
ANDERSEN, MARY WESTWOOD JUBILATION/PIANO 100.00
ANDERSON BROTHERS PRINTING WRESTLING WALL CHARTS 175.00
AVEANNA HEALTHCARE SPED NURSING SERVICES 7,960.68
BARNHILL PIANO SERVICE TUNING 450.00
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 12,000.00
BOMGAARS SUPPLIES 588.22
BOS, ANTHONY REIMB SUPPLIES 72.66
BROWN, JILL CELL PHONE REIMB 35.00
BURTON, MATTHEW WRESTLING OFFICIAL 175.00
CASEY'S BUSINESS MASTERCARD FUEL 432.43
CHESTERMAN CO. CONCESSIONS/SPIRIT SPOT DRINKS 3,498.98
CITY OF SGT BLUFF UTILITIES 41,987.36
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
COFFEE KING DRINK SUPPLIES 485.98
CORNHUSKER INTERNATIONAL TRUCKS BUS REPAIRS 3,099.09
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAKOTALAND AUTOGLASS, INC. SUPPLIES 221.00
DENISON COMMUNITY SCHOOL BUS CAMERA SYSTEM 2,200.00
DHS CASHIER 1ST FL MEDICAID 10,626.44
DORDT COLLEGE TRACK MEET 250.00
ECHO ELECTRIC ELECTRICAL SUPPLIES 207.90
EMC INSURANCE COMPANY AUTO INSURANCE 538.00
EMMETSBURG VOCAL MUSIC BOOSTERS REGISTRTION 250.00
FAREWAY FOOD/SUPPLIES 1,270.84
FOLLETT CONTENT SOLUTIONS, LLC SOFTWARE 4,265.76
FREMONT TIRE/T-W TIRE SUPPLIES 51.20
GENESIS ENTERPRISES LLC POP UP TENT - TRACK 3,471.00
GILL HAULING INC GARBAGE COLLECTION 3,306.60
GOODWILL INDUSTRIES, INC SPED SERVICES 581.04
GRAFFIX INC, DBA WALL OF FAME SUPPLIES 1,018.00
H2O 4 U SOFTNER SALT 187.98
HAYES, ROBERT CELL PHONE REIMB. 35.00
HILLYARD/SIOUX FALLS SUPPLIES 10,616.72
HOBART SALES AND SERVICE OVEN REPAIR 966.27
I.P.T.A. MEMBERSHIP 300.00
IHSAA STATE WRESTLING WRISTBANDS 950.00
IHSMA REGISTRATION 505.00
INCIDENT IQ SOFTWARE 5,942.11
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 42.00
IOWA SCHOOL FOR THE DEAF SPED SERVICES 630.00
IOWA VOCATION REHABILITATION TAP 25,994.25
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 297.94
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSTON AUTOSTORES SUPPLIES 230.64
JONES SCHOOL SUPPLY COMPANY INC MIDDLE SCHOOL SOLO AWARDS 62.19
JOSTENS GRADUATION DIPLOMAS 1,555.60
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KOEDAM, CLINTON REIMB HOTELS 3,193.04
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KUHL, ANDREA PROSTART SUPPLIES 897.11
LENDT, JOHN CELL PHONE REIMB. 35.00
LIGHTSWITCH LEARNING LLC INSTRUCTIONAL SUPPLIES 1,545.88
LONG LINES INTERNET & PHONE SERVICE 3,667.45
LOVIG, JULIE FUEL REIMB 10.00
MARTIN BROS. FOOD/SUPPLIES 36,993.84
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MENARDS SUPPLIES 997.13
MICROSOFT AZURE SOFTWARE 169.50
MID AMERICAN ENERGY ELECTRICITY 209.71
MIDWEST ALARM CO. SECURITY 845.50
MIDWEST WHEEL SUPPLIES 182.23
MOORE, SAMUEL WRESTLING OFFICIAL 175.00
MORIARTY, KIRK ANNOUNCER/BASKETBALL 805.00
MOUNT MARTY UNIVERSITY TRACK MEET 300.00
NISSEN FAMILY CHIROPRACTIC PC BUS PHYSICALS 330.00
NORTHWEST AEA AEA FLOW THROUGH 48,340.00
NOTHING BUNDT CAKES MB BUNDLET FUNDRAISER 3,930.50
O'REILLY AUTO PARTS SUPPLIES 244.40
PAN-O-GOLD BAKING CO FOOD 2,528.14
PERRON, TIFFNEE CELL PHONE REIMB 35.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PITNEY BOWES POSTAGE MACHINE LEASE 189.24
PIZZA RANCH CONCESSIONS 276.16
PRAIRIE FARMS DAIRY, INC DAIRY 6,384.69
PRAIRIE LAKES AEA BUSINESS INSTRUCTIONAL SUPPLIES 18.75
PRESTO-X PEST CONTROL 452.91
PRO TRACK & TENNIS INC TRACK REPAIR 36,920.00
QUILL CORPORATION INSTRUCTIONAL SUPPLIES 668.11
RAY'S MID-BELL MUSIC INC. INSTRUCTIONAL SUPPLIES 715.05
RELAYHUB, LLC MEDICAID BILLING 1,071.77
ROTO-ROOTER REPAIRS 752.50
RTI COMPUTERS 5,348.04
RUSKAMP, KEYTON REIMB TRAVEL 71.63
RYAN, NICOLE TRAVEL EXPENSE 3,256.69
SAM'S CLUB DIRECT CONCESSIONS/SUPPLIES 4,051.54
SB-L ACTIVITY FUND SIGNS FOR ATHLETIC FIELD 2,818.00
SBL WARRIOR BASEBALL CLUB WORKED WARRIOR ENTERPRISE 178.85
SCHOOL BUS SALES SUPPLIES 218.40
SERGEANT BLUFF ADVOCATE PUBLISHING 1,327.07
SERGEANT BLUFF-LUTON CSD SPONSOR PICNIC TABLE/EAST 1,500.00
SHAFFER-CROSTON, KIMBERLEE CLOCK OPERATOR/BASKETBALL 795.00
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SIGN MASTERS VINYL LETTERING 150.00
SIOUX CITY FORD SUPPLIES 37.80
SIOUX CITY WINNELSON SUPPLIES 201.18
SPECIALTY UNDERWRITERS LLC INSURANCE 55,691.25
SPORTS ENDEAVORS, LLC SOCCER SUPPLIES 559.94
SPORTS TUTOR INC TENNIS BALL MACHINE 1,689.00
STATE STEEL SUPPLIES 876.67
STERK, MATTHEW TRAVEL EXPENSE 487.99
SUBWAY CONCESSIONS 120.00
SUTER SERVICES, C.W. HVAC 1,796.88
SWEATT, ASHLEY TRAVEL EXPENSE 202.12
TECHNOLOGY STUDENT ASSOCIATION REGISTRATION 720.00
THOMPSON SOLUTIONS REPAIR 14,706.51
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 145.50
TRENHAILE, JENNIFER BAND SOLO JUDGE 150.00
TRIVIEW COMMUNICATIONS DOORS 7,798.25
TROPHIES PLUS, INC. MEDALS 1,254.63
U S BANK TRAVEL/SUPPLIES 15,403.71
UMB BANK, N.A. BOND FEE 600.00
UTESCH, HEIDI TRAVEL EXPENSE 433.70
VANDERSCHAAF, ADAM B.BASKETBALL MEALS 326.49
VARSITY BRANDS HOLDING CO, INC SOCCER LOCK NET HOOKS 87.98
VARSITY SPIRIT FASHIONS AND TENNIS SUPPLIES 612.66
VISUAL EDGE IT, INC SUPPLIES 308.97
WAGNER, GABE WRESTLING OFFICIAL 175.00
WARREN, VERONICA CELL PHONE REIMB. 35.00
WELLS, ROBERT WRESTLING OFFICIAL 175.00
WEST COAST ATHLETIC SUPPLIES 153.87
WESTERN IOWA TECH. TUITION 145,920.00
WILSON, COURTNEY CELL PHONE REIMB 35.00
WILSON, PAUL MILEAGE 326.00
WINKLER ROOFING, INC. SNOW GARDS-BUS BARN ROOF 6,580.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Apr. 16, 2026. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#041626-00385)
