Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
06/01/2026-06/30/2026
ABARA, OKEY SOCCER OFFICIAL 205.00
ACT PREACT 897.00
ADAMS, KELLY CELL PHONE REIMB. 35.00
AGGIES TACO MEAT FOR CONCESSIONS 360.00
AMAZON CAPITAL SERVICES PE SUPPLIES - BEAVERS 1,225.08
AMAZON WEB SERVICES INC. SOFTWARE 6.80
AP EXAMINATIONS AP EXAMS MAY 2026 10,829.00
AVEANNA HEALTHCARE SPED NURSING SERVICES 11,638.62
AVE-PLP, LLC Parts 13.28
BAKER, ERIN DRIVEWAY PAINT SUPPLIES 149.52
BASEBALL RACKS, INC DUGOUT EQUIPMENT 9,682.00
BEAVERS, MICHAEL REIMB SUPPLIES 319.98
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 5,400.00
BERGGREN, EDWARD SOFTBALL OFFICIAL 350.00
BLUFF'S LITTLE THINKERS STATE WIDE VOLUNTARY PRESCHOOL 3,345.59
BOMGAARS PINS & FASTENERS 243.03
BOS, ANTHONY CELL PHONE REIMB. 196.63
BOWMAN, ROBERT SOFTBALL OFFICIAL 390.00
BOYDEN-HULL COMMUNITY SCHOOL BHRV SOFTBALL TOURNAMENT 100.00
BROWN, JILL CELL PHONE REIMB 35.00
BUILDING SPRINKLER FIIR SPRINKLER INSPECTION 402.00
BURKE ENGINEERING SALES CO. SUPPLIES 229.00
BUSCHMANN, RANDY STUDENT LUNCH ACCOUNT 30.50
CANNON MOSS BRYGGER & ARCHITECT 2,122.00
CASE, TREVER SOFTBALL OFFICIAL 130.00
CASEY'S BUSINESS MASTERCARD FUEL 241.65
CHESTERMAN CO. EAST CAMPUS CONCESSIONS 2,507.16
CITY OF SGT BLUFF UTILITIES 53,282.66
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CORNHUSKER INTERNATIONAL TRUCKS REPLACE REAR MAIN 3,033.29
COYOTE CHEMICAL COMPANY WASH BAY FOAMER 970.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAVENPORT CLEANERS BAND UNIFORM CLEANING 780.45
DAVENPORT, TIMOTHY SOFTBALL OFFICAL 130.00
DECKER SPORTING GOODS 5 BATTING TEES AND SHIPPING 3,129.35
DHS CASHIER 1ST FL 2026 May 31 State Medicaid 11,058.65
EAGLE RIDGE CORPORATE SERVICES FLEX/105 ADMIN 3,000.00
ECHO ELECTRIC SUPPLIES 2,120.84
EMC INSURANCE COMPANY INSURANCE DEDUCTIBLE 1,500.00
FAREWAY SPIRIT SPOT 304.56
FEHL, STEPHANIE STUDENT LUNCH ACCOUNT 32.30
FIVE STAR AWARDS SUPPLIES 19.31
FREMONT TIRE/T-W TIRE TIRE DISMOUNT & MOUNT BUS 18 1,434.72
FRY, MICHAEL SOFTBALL OFFICIAL 130.00
GARRED, LAURA ACCOMPANIST 266.00
GEORGOPOULOS, STACY STUDENT LUNCH ACCOUNT 42.70
GILL HAULING INC GARBAGE COLLECTION 3,246.25
GLS & ASSOC SOFTBALL OFFICIAL 130.00
GOMEZ, JASON SOFTBALL OFFICIAL 110.00
GOODWILL INDUSTRIES, INC SPED SERVICES 2,015.70
GOPHER SPORT, PLAY WITH PURPOSE PS AND MS PE EQUPIMENT - 835.33
GRAFFIX INC, DBA WALL OF FAME SOFTBALL APPAREL 3,653.05
GREEN VALLEY GOLF CLUB SBL GOL OUTING AND FUNDRAISER 6,759.81
GUTHMILLER, TYLER STATE QUIZBOWL MEALS 35.17
H2O 4 U MAINT SUPPLIES 228.87
HARDY, JOSEPH REIMB SUPPLIES 27.80
HAYES, ROBERT CELL PHONE REIMB. 35.00
HERITAGE LANDSCAPE SUPPLY GROUP SUPPLIES 52.58
HILLYARD/SIOUX FALLS MAINT SUPPLIES 17,488.51
HUNDERTMARK SOAP & UNLOADER VALVE 447.33
IMAGINE LEARNING LLC IS PP SENIOR DUES 110.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 1,272.50
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
KEVIN O'DELL ELECTRIC INC. REPAIR 331.28
KLEVE, MARCIA STUDENT LUNCH ACCOUNT 82.35
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
LAWTON-BRONSON SCHOOL TUITION 55,745.62
LCC GARAGE DOOR SPECIALIST GARAGE DOOR REPAIR 862.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LINDBLOM SERVICES INC MS SOCCER TOILET SERVICE 205.00
LITTLE RED EMBROIDERY COMPANY BOYS SOCCER APPAREL 1,306.00
LONG LINES TELEPHONE/INTERNET 3,630.02
MARTIN BROS. FOOD/SUPPLIES 17,231.88
MATTHEY, DAVID STATE TENNIS LODGING/FOOD 886.46
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MENARDS PLUMBING SUPPLIES 2,072.47
MICROSOFT AZURE SOFTWARE 163.81
MID AMERICAN ENERGY ELECTRICITY 302.01
MIDWEST ALARM CO. SECURITY 845.50
MIDWEST LUBRICANTS, INC. 5W30 OIL 813.95
MIDWEST WHEEL AIR LINE & FITTINGS, BRAKE 210.06
MILLER, TOM SOFTBALL OFFICIAL 190.00
MILLS-SHELLHAMMER & ASSOCIATES STUDENT OSHA TRAINING 130.00
MOBILITYWORKS WHEELCHAIR LIFT REPAIR & 1,481.62
MULLIN AWNING & SIDING EAST CAMPUS FLAG POLE 5,330.00
NELSON, MATTHEW BASEBALL MEAL 138.99
NISSEN FAMILY CHIROPRACTIC PC BUS PHYSICAL 110.00
NORTHWEST AEA COACHING TRAINING 58,277.20
OMAHA'S HENRY DOORLY ZOO & FIELD TRIP 104.50
O'REILLY AUTO PARTS FILTERS 53.56
PAN-O-GOLD BAKING CO FOOD 804.13
PDQ INTERMEDIATE, INC SOFTWARE 6,085.80
PERRON, TIFFNEE CELL PHONE REIMB 35.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PITNEY BOWES POSTAGE MACHINE LEASE 189.24
PRAIRIE FARMS DAIRY, INC DAIRY 5,445.82
PREMIER SPORTS OFFICALS BASEBALL OFFICIALS 9,695.00
PRESTO-X PEST CONTROL 452.91
PRUETT, RICK STUDENT LUNCH ACCOUNT 7.30
QUALITY PLUMBING CO. REPAIR 324.65
QUILL CORPORATION PS OFFICE SUPPLIES 54.46
RAY'S MID-BELL MUSIC INC. YAMAHA MUSIC REST FOR KEYBOARD 49.90
RED OAK COMMUNITY SCHOOL TUITION 1,082.16
RELAYHUB, LLC MEDICAD BILLING 1,115.35
ROLAND-STORY COMMUNITY SCHOOL WRESTLING TOURNAMENT 175.00
ROTO-ROOTER REPAIR 510.00
RTI MANAGED SERVICE PROVIDER 2,677.32
SAM'S CLUB DIRECT BASEBALL/SOFTBALL CONCESSIONS 5,229.06
SBL WARRIOR BASEBALL CLUB CONCESSION - MARCH 2026 989.10
SCARLETT, LELAND SOCCER OFFICIAL 300.00
SCHAUFF, STANTON SOFTBALL OFFICIAL 410.00
SCHOOL BUS SALES GAS SPRINGS RE DOORS 175.71
SCHROEDER BASEBALL BASEBALL BAT (COMBAT 32/29) 399.99
SECURLY, INC. SECURITY SOFTWARE 2,164.00
SERGEANT BLUFF ADVOCATE PUBLISHING 1,452.96
SHANE'S GLASS & MORE LLC DIRECT DEPOSIT RETURNED - ISSUE 442.37
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SHELDON SCHOOL DISTRICT SOFTBAL TOURN- ENTRY FEE 100.00
SHERWIN-WILLIAMS DRIVEWAY LOGO SUPPLIES 1,453.70
SIOUX CITY COMMUNITY SCHOOLS TUITION 6,127.59
SIOUX CITY EAST HIGH SCHOOL EAST GIRLS GOLF INVITE 125.00
SIOUX CITY FORD PARTS TRANSIT 25 183.78
SIOUX CITY HEELAN SCHOOLS ENTRY FEE- HEELAN SOFTBALL 120.00
SIOUX CITY JOURNAL PUBLISHING 642.50
SIOUX CITY NORTH HIGH SCHOOL SIOUX CITY OFFICIAL ASSIGNER 1,500.00
SIOUX CITY WINNELSON PLUMBING SUPPLIES 5,773.66
SKINNER, MISTY STUDENT LUNCH ACCOUNT 9.35
SPARKLIGHT INTERNET 248.43
STEELE, JIM SOFTBALL OFFICIAL 380.00
SUMMIT COMPANIES FIRE EXTINGUISHER INSPECTION 5,867.25
SUTER SERVICES, C.W. HS SHOP SING 17,542.07
SYHAVONG, VILAI STUDENT LUNCH ACCOUNT 50.55
THOMPSON SOLUTIONS REPAIR 821.31
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TOWNSEND VENTURES LLC BLEACHERS - EAST CAMPUS 69,750.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 375.00
TRANSPORTATION ACCESSORIES CO BUS PARTS 532.56
TRIVIEW COMMUNICATIONS Door readers for east campus 3,330.30
U S BANK US BANK AF 20,010.84
UNITY POINT HEALTH AT WORK PHYSICAL 199.00
UNIVERSITY OF IOWA AP TRAINING AUSTIN FREIBERG 625.00
VAN BUREN, MARTEZ SOFTBALL OFFICIAL 110.00
VAN OTTERLOO, ANGIE BASEBALL BATT 350.00
VANDEN TOP, BREANNA SOCCER OFFICIAL 150.00
VANDERSCHAAF, ADAM MILEAGE 515.66
VARSITY BRANDS HOLDING CO, INC TENNIS BALLS 59.90
VERIZON WIRELESS CELL PHONE 182.87
VISUAL EDGE IT, INC SUPPLIES 337.78
VITA SIMS APS XRAY SIMILATOR- 1 YEAR LICENSE 5,000.00
WALSWORTH PUBLISHING COMPANY 2026 YEARBOOK DEPOSIT 10,816.25
WARD, RILEY SOFTBALL OFFICIAL 220.00
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTERN IOWA TECH. COMMUNITY COLLEGE TUITION 131,178.00
WILSON, COURTNEY CELL PHONE REIMB 35.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 23, 2026. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#072326-00459)
