Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
4/01/2026 - 4/30/2026
6 SOUTH DESIGNS PROM DECORATIONS/RENTALS 4,270.00
ABARA, OKEY SOCCER OFFICIAL 260.00
ABSOLUTE SCREEN ART T-SHIRTS FOR PROM 1,621.25
ACE ENGINE & PARTS DIST. SUPPLIES 680.00
ADAMS, KELLY REIMB HOTEL 191.40
AGGIES BOYS BASKETBALL BANQUET 1,593.00
ALL AMERICAN SPORTS CORP. FOOTBALL HELMETS 4,755.04
AMAZON CAPITAL SERVICES STUDENT COUNCIL SUPPLIES 5,790.74
AMAZON WEB SERVICES INC. WEB SERVICES 6.80
AMERICAN LEGION POST 662 FLAGS 127.00
ANDERSEN, MARY PIANO ACCOMPANIST 350.00
AVEANNA HEALTHCARE SPED NURSING SERVICES 13,109.67
BAND SHOPPE/SUPERIOR CHEER AWARD PINS 97.95
BASEPOINT BUILDING AUTOMATION REPAIRS 2,235.29
BATTERIES PLUS BULBS BATTERIES 773.90
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 12,000.00
BIG GAME SPORTS INC FOOTBALL MUD 103.96
BLUFF'S LITTLE THINKERS SWVPP 3,124.02
BOMGAARS SUPPLIES 69.42
BOS, ANTHONY REIMB SUPPLIES 295.91
BROWN, JILL CELL PHONE REIMB 35.00
BRUNSON, JASON SOCCER OFFICIAL - MILEAGE 194.00
BUENROSTRO, JOSE SOCCER OFFICIAL 165.00
CANNON MOSS BRYGGER & ARCHITECT 4,284.00
CARDIS FENCE & IRON CO FENCING 3,348.93
CASEY'S BUSINESS MASTERCARD FUEL 49.61
CF PROMO, BATTERY FUNDRAISER 3,130.00
CHESTERMAN CO. CONCESSIONS 3,320.96
CITY OF SGT BLUFF UTILITIES 35,481.24
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
COFFEE KING SPIRIT SPOT MACHINE MAINTENANCE 145.00
COOPER, CALI DANCE JUDGE 50.00
CORNHUSKER INTERNATIONAL TRUCKS REPAIRS 1,097.23
COUNCIL FOR EXCEPTIONAL CHILD. CEC AND CASE MEMBERSHIP DUES 145.00
COUNTRY CELEBRATIONS PROM VENUE RENTAL 1,462.00
CREATIVE GRADUATION SOUND 2,150.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAVIS, DARIO PROM DJ 500.00
DECKER EQUIPMENT COMMONS TABLES 2,103.17
DECKER SPORTING GOODS SOCCER BALLS 1,852.10
DILLEHAY, HANNAH DANCE JUDGE 50.00
DOCUMENT DEPOT & DESTRUCTION SHREDDING 98.00
DODGE RIVERSIDE GOLF COURSE GOLF FEES 60.00
EAGLE RIDGE CORPORATE SERVICES FLEX/105 ADMINISTRATION 3,200.00
EASY DMARC, INC SOFTWARE 1,343.88
ECHO ELECTRIC SUPPLIES 1,037.78
ELECTRONIC ENGINEERING CO. SUPPLIES 1,872.00
FAREWAY SUPPLIES 1,691.32
FASTENAL COMPANY STAINLESS STEEL POP RIVETS 34.42
FLOWERLAND PLANT 72.00
FOUNDATIONS IN LEARNING, LLC SOFTWARE 2,497.50
FOUR OAKS FAMILY & CHILDREN'S THERAPUTIC CLASS ROOM SERVICES 6,333.34
FREMONT TIRE/T-W TIRE SUPPLIES 8.00
FUSCO, JASMINE DANCE JUDGE 50.00
GARCIA, BRIAN SOCCER OFFICIAL 235.00
GARCIA, ERNEST SOCCER OFFICIAL 275.00
GILL HAULING INC GARBAGE COLLECTION 3,125.25
GOODWILL INDUSTRIES, INC SPED SERVICES 543.51
GOODWIN TUCKER REPAIR 1,595.03
H2O 4 U SOFTNER SALT 271.56
HALE, MICHAEL TRACK 318.50
HAYES, ROBERT CELL PHONE REIMB. 35.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 6,081.42
HINTON COMMUNITY SCHOOL DIST GIRLS WRESTLING FEES 5,295.00
HOLDHUSEN, DAVID VOCAL CLINICIAN 100.00
HORWATH LAUNDRY EQUIPMENT REPAIR 528.89
IHSMA CHOIR AWARDS 140.00
IOWA QUIZ BOWL LEAGUE STATE QUIZ BOWL REGISTRATION 90.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 99.00
IOWA SCHOOL FOR THE DEAF SPED SERVICE 450.00
IOWA TESTING PROGRAMS TESTING 4,764.00
IOWA VOCATION REHABILITATION CASH WITH TAP AGENT 5,325.35
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 335.00
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOSTENS GRADUATION DIPLOMAS 66.55
KALOUS, SHANE TRACK MEET OFFICIAL 342.00
KIWANIS CLUB OF SIOUX CITY ADDITIONAL BANQUET TICKET 40.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH REIMB SUPPLIES 148.94
KOOIKER, JOSEPH SOCCER OFFICIAL 130.00
KRAKER, MIKE SOCCER OFFICIAL 100.00
KUHL, ANDREA REIMB SUPPLIES 109.84
LAENEN, MARCO SOCCER OFFICIAL 130.00
LAWTON-BRONSON SCHOOL TRACK MEET 250.00
LEMARS HIGH SCHOOL GOLF TOURNAMENT 325.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LEWIS CENTRAL HIGH SCHOOL TRACK MEET 225.00
LITTLE RED EMBROIDERY COMPANY ACTIVITY SUPPLIES 8.00
LONG LINES TELEPHONE & INTERNET 3,606.73
LUKE MCMILLAN MUSIC CO INSTRUCTIONAL SUPPLIES 1,250.00
MACKIN EDUCATIONAL RESOURCES LIBRARY BOOKS 1,128.66
MARTIN BROS. FOOD/SUPPLIES 40,586.24
MARTINEZ, JOSE SOCCER OFFICIAL 110.00
MATTHEY, DAVID FUEL REIMBURSEMENT 48.34
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCELHOSE, THEO SOCCER OFFICIAL 165.00
MCNEELY, GUY SOCCER OFFICIAL 362.00
MEDICAL ENTERPRISES, INC SUPPLIES 50.00
MENARDS SUPPLIES 1,113.17
MICROSOFT AZURE SOFTWARE 153.06
MID AMERICAN ENERGY ELECTRICITY 225.31
MIDWEST WHEEL SUPPLIES 79.95
MOC-FV ELEMENTARY SCHOOL 7TH-8TH GRADE HONOR CHOIR MEALS 260.00
MOUNT MARTY UNIVERSITY TRACK MEET - 2ND PAYMENT 100.00
MUSIC IN MOTION CHOIR TACK PINS FOR CHOIR 104.45
NASSP NATIONAL HONOR SOCIETY MEMBERSHIP 385.00
NORTHWEST AEA AEA FLOW THROUGH 43,082.00
NORTHWEST FITNESS RESISTANCE BANDS FOR ATHLETIC 430.00
O'REILLY AUTO PARTS SUN VISOR 82.08
ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL SUPPLIES 737.97
PACK, SCOTT ARCHERY TRAVEL/LODGING 478.78
PAESSLER GMBH SOFTWARE 1,629.37
PAN-O-GOLD BAKING CO FOOD 896.58
PEREZ, SERGIO SOCCER OFFICIAL 360.00
PERRON, TIFFNEE CELL PHONE REIMB/MILEAGE 100.50
PERSON, ABBY CELL PHONE REIMB. 35.00
PORTOLITE PITCHING MOUNDS LLC FIELD DEFENSE SYSTEM 7,500.00
PRAIRIE FARMS DAIRY, INC DAIRY 7,520.86
PREMIER SPORTS OFFICALS BASEBALL UMPIRE FEES 9,695.00
PRESIDENT'S EDUCATION AWARDS SUPPLIES 34.51
PRESTO-X PEST CONTROL 452.91
QUILL CORPORATION INSTRUCTIONAL SUPPLIES 776.17
RAY'S MID-BELL MUSIC INC. BAND SUPPLIES 67.96
REFERENCE POINT PRESS INC. LIBRARY BOOKS 712.95
RELAYHUB, LLC MEDICAID BILLING 968.90
RMS VISUAL DESIGNS MARCHING SHOW 2,395.00
RTI SUPPLIES 5,092.99
RYAN, NICOLE MILEAGE/PARKING 107.15
SAM'S CLUB DIRECT SPIRIT SPOT 3,157.20
SANORBIX LLC SOFTWARE 150.00
SBL WARRIOR BASEBALL CLUB CONCESSION - MARCH 2026 989.10
SBL WRESTLING CLUB INC CONCESSION SUPPLIES 774.26
SCARLETT, LELAND SOCCER OFFICIAL 150.00
SCHROEDER BASEBALL BAT 32 CATX2 853.99
SERGEANT BLUFF ADVOCATE PUBLISHING 495.89
SHAFFER-CROSTON, KIMBERLEE SOCCER OFFICIAL 100.00
SHANE'S GLASS & MORE LLC REPAIR 167.83
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SIOUX CITY EAST HIGH SCHOOL VARSITY GOLF ENTRY FEE 125.00
SIOUX CITY JOURNAL PUBLISHING 731.15
SIOUXLAND CHAMBER OF COMMERCE MEMBERSHIP 1,471.00
SIOUXLAND LOCK AND KEY SUPPLIES 2,147.80
SMITH, JULIE SENIOR COMPOSITE PHOTOS 1,660.00
SPARKLIGHT INTERNET 248.43
SPIELER, HEATHER NON-SLIP SHOES 69.98
SPORTS ENDEAVORS, LLC SOCCER SUPPLIES 40.41
SUBWAY FOOD/MEETING 276.59
SUGAR FALLS LLC dba EILEEN'S COOKIE DOUGH FUNDRAISER 3,146.00
SUMMIT COMPANIES FIRE EQUIPMENT INSPECTION 596.00
SUTER SERVICES, C.W. HVAC 13,372.56
THOMPSON SOLUTIONS REPAIRS 899.88
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 97.50
U S BANK SUPPLIES/TRAVEL 15,102.39
UPTOWN WEDDING & EVENT RENTAL GRADUATION CHAIRS 410.14
VAN OTTERLOO, ANGIE BASEBALL BAT 350.00
VANDEN TOP, BREANNA SOCCER OFFICIAL 150.00
VARSITY BRANDS HOLDING CO, INC TENNIS SUPPLIES/CREDIT 971.76
VERIZON WIRELESS CELL PHONES 361.86
VISUAL EDGE IT, INC SUPPLIES 1,453.72
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTERN IOWA TECH. TUITION 3,759.00
WILSON, COURTNEY CELL PHONE REIMB/MILEAGE 80.04
WINKLER ROOFING, INC. REPAIR 418.00
ZYZDA, CHRISTOPHER REIMB SUPPLIES 122.20
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, May 21, 2026. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#052126-00416)
