Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
07/01/2026-07/31/2026
ACE ENGINE & PARTS DIST. SUPPLIES 275.50
AGGIES CONCESSION STOCKING 4,897.50
AHLERS & COONEY PC LEGAL SERVICES 3,794.00
ALBERT, ALISSAH REIMB REGISTRATION 445.00
AM SHIPPING CONTAINERS LLC SHIPPING CONTAINERS 15,240.00
AMAZON CAPITAL SERVICES 1ST GRADE SUPPLIES 22,247.49
AMAZON WEB SERVICES INC. SUPPLIES 6.80
APPTEGY, INC SOFTWARE 11,836.71
AVEANNA HEALTHCARE SPED NURSING 623.70
BATTERIES PLUS BULBS FLOOR SCRUBBER BATTERIES 515.90
BECOME BEHAVIORAL & EDUCATIONAL JULY SPED SERVICES 6,600.00
BILLION AUTO INC TRANSIT VAN 42,091.00
BOMGAARS Auto Air Compressor Tank Drain 306.01
BOS, ANTHONY CELL PHONE REIMB. 35.00
BROWN, JILL REIMBURSE SUPPLIES 1,909.99
BUCHHEIT & EHRICH LAW, PLC LEGAL ADVISE 280.00
BULK BOOKSTORE 26-27 4TH GRADE RDG MATERIAL 703.80
BURKE ENGINEERING SALES CO. SUPPLIES 361.00
CAM COMMUNITY SCHOOL DISTRICT TUITION 23,994.18
CAMBIUM ASSESSMENT TESTING 6,999.50
CANNON MOSS BRYGGER & ARCHTECT FEES 390.00
CAROLINA BIOLOGICAL SUPPLY BIOLOGY SUPPLIES 1,979.70
CASEY'S BUSINESS MASTERCARD FUEL 268.79
CDW GOVERNMENT, INC. COMPUTERS 1,514.00
CHARACTERSTRONG LLC 2026-2027 COUNSELING LICENSING 35,988.00
CHATTERKICK, LLC WEBSITE 2,200.00
CHESTERMAN CO. CONCESSIONS 297.68
CITY OF SGT BLUFF UTILITIES 52,694.25
CLASS LINK CLASSLINK ANNUAL 7,220.30
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CNOS, PC SUMMER TRAINER 2,100.00
COPYLEAKS INC 2026-2027 PLAGERISM LICENSE UP 4,500.00
CORNHUSKER INTERNATIONAL TRUCKS SCR WIRE HARNESS REPAIR 2,862.72
COWLEY, JASON SOFTBALL OFFICIAL 130.00
COYOTE CHEMICAL COMPANY BUS WASH 112.00
CURRY FLOOR & ACOUSTICS, CO FLOORING 4,705.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
CUSTOM ARRANGEMENTS HS SHOW CHOIR SONG FOR 26-27 251.00
DASH MEDICAL GLOVES INC. DAYCARE SUPPLIES GLOVES - 234.72
DAVENPORT, TIMOTHY SOFTBALL OFFICIAL 130.00
DBA TP TOOLS & EQUIPMENT / TIP IND TECH SANDBLASTER-RPP 4,836.90
DELUXE FOR BUSINESS NF CHECKS 518.04
DEMCO MEDIA 26-27 LIBRARY SUPPLIES 133.08
DENNIS SUPPLY COMPANY ELEMENTARY PRV REPAIR 362.99
DHS CASHIER 1ST FL STATE MEDICAID 13,853.08
DOCUMENT DEPOT & DESTRUCTION SHREDDING 161.70
DUCTZ OF SIOUXLAND DUCT CLEANING 34,840.00
EBOARD SOLUTIONS INC. SOFTWARE 8,100.00
ECHO ELECTRIC BALLAST 2,105.34
EMC INSURANCE COMPANY INSURANCE 746,205.00
ENCOVA INSURANCE WORK COMP INSURANCE 85,669.40
ENERGY ASSOCIATION OF IOWA MEMBERSHP 500.00
FISLER DATA, LLC MYCONFERENCE RENEWAL FOR 2026- 399.00
FLINN SCIENTIFIC INC., 4TH GRADE SCIENCE 1,578.06
FLOWERLAND PLANT/WARREN 77.00
FREMONT TIRE/T-W TIRE TIRE REPAIR BUS 61.80
FRONTLINE EDUCATION FORECAST 5 SOFTWARE 39,019.78
GENERATION GENIUS ANNUAL RENEWAL GEN GENIUS- 1,995.00
GILL HAULING INC GARBAGE COLLECTON 3,424.73
GOMEZ, JASON SOFTBALL OFFICAL 150.00
GOPHER SPORT, PLAY WITH PURPOSE PS AND MS PE EQUPIMENT - 1,039.07
GRAFFIX INC, DBA WALL OF FAME SIGNS 4,693.95
GURNEY, TYLER SOFTBALL OFFICIAL 130.00
H & H METALFAB INC. REPAR 776.23
H2O 4 U SOFTNER SALT 116.19
HERITAGE LANDSCAPE SUPPLY GROUP SUPPLIES 110.35
HILLYARD/SIOUX FALLS SUPPLIES 2,664.78
I.P.T.A. SUMMER CONFERENCE 350.00
IASBO MEMEBERSHIP REGISTRATION 225.00
IMAGINE LEARNING LLC 2026-2027 EDGENUITY RENEWAL 14,880.00
INFINITE CAMPUS CAMPUS ANALYTICS 36,693.90
IOWA ASSOCIATION OF SCHOOL MEMBERSHIP 6,657.00
IOWA GIRLS COACHES ASSOCIATION MEMBERSHIP DUES 125.00
IOWA LOCAL GOVERNMENT RISK POOL NATURAL GAS 180,773.24
IOWA SCHOOL FINANCE INFORMATION OPEB GASB 75 5,850.50
IOWA SCHOOL FOR THE DEAF SERVICES 990.00
IOWA TESTING PROGRAMS TESTNG 8,296.10
J W PEPPER & SON INC HS FALL VOCAL CONCERT MUSIC 1,426.08
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
KEIZER, BRUCE SOFTBALL OFFICIAL 130.00
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KOEDAM, BO REPAIR WORK 337.50
KOEDAM, DAX REPAIR WORK 210.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KUYPERS CONSULTING INC 26-27 RISE PROGRAM SUBSCRIPTION 144.00
LAKESHORE LEARNING MATERIALS PRESCHOOL SUPPLIES 2,256.17
LAWTON-BRONSON SCHOOL SPED TUITION 30,197.70
LCC GARAGE DOOR SPECIALIST Garage Door Repair 1,124.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LONG LINES INTERNET & PHONE 3,701.79
LOWES SUPPLIES 995.15
MACKIN EDUCATIONAL RESOURCES IASL 2026 AWARD BOOKS 229.14
MAKE MUSIC MAKEMUSIC RENEWAL 2026-2027 1,955.71
MATHFACTLAB LLC MATHFACTLAB 2026-2027 RENEWAL 1,018.50
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCGRAW-HILL BOOK CO. MIDDLE SCHOOL:WORLD HIST-EARLY 9,616.50
MENARDS SUPPLIES 1,078.89
MEYER INC. PLAYGROUND 3,025.00
MICROSOFT AZURE SUPPLIES 224.96
MID AMERICAN ENERGY ELECTRICITY 1,034.25
MIDWEST BUS PARTS, INC BUS SEAT COVERS 666.65
MIDWEST COMPUTER PRODUCTS INC 34 DISTRICT PROJECTORS 28,050.00
MIDWEST HONDA SUZUKI KUBOTA SUPPLIES 136.20
MIDWEST LUBRICANTS, INC. OIL 446.90
MIDWEST WHEEL DOCUMENT HOLDERS FOR TRAILERS 175.43
MORIARTY, KIRK ANNOUNCER/SOFTBALL 560.00
MYSTERY SCIENCE MYSTERY SCIENCE/WRITING BUNDLE 2,999.00
NIPPON SANSO MATHESON INC SLOTTED WELDING TABLE- PERKINS 3,632.00
NISSEN FAMILY CHIROPRACTIC PC BUS PHYSICALS 220.00
NOLTE, CORNMAN & JOHNSON P.C. FY02025 AUDIT - FINAL PAYMENT 10,800.00
NORTHWEST AEA PALLETS 2,500.00
O'REILLY AUTO PARTS SHOP SUPPLIES 90.81
PDQ INTERMEDIATE, INC SUPPLIES 137.75
PERRON, TIFFNEE MILEAGE 176.60
PIONEER AUTO Deep Engine Diagnostic 260.86
PIONEER INSURANCE CO. INSURANCE 74,356.28
PLANK ROAD PUBLISHING INC. 26-27 MUSIC CURRICULUM 308.40
PRESTO-X PEST CONTROL 525.50
PROJECT LEAD THE WAY PROJECT LEAD THE WAY 3,150.00
QUILL CORPORATION 26-27 SPED SUPPLIES 11,747.71
RAY'S MID-BELL MUSIC INC. PICCOLO REPAIR 502.94
READ TO THEM, INC 26-27 ONE SCHOOL, ONE BOOK 3,420.25
REALLY GOOD STUFF 2ND GRADE BEAVERS 855.92
REALLY GREAT READING COMPANY PS ANNUAL SUBSCRIPTION 3,740.00
RED OAK COMMUNITY SCHOOL SPECIAL ED TUITION 3,041.40
RELAYHUB, LLC MEDICAID BILLING 1,397.19
RENAISSANCE LEARNING INC. FASTBRIDGE RENEWAL 2026-2027 4,198.00
RIVERBAND VIDEO PRODUCTION GRADUATION VIDEO 300.00
RTI LAPTOP 2,405.62
SAI CONFERENCE REGISTRATION A 5,017.00
SAM'S CLUB DIRECT STAFF MEETING SUPPLIES 771.77
SANORBIX LLC SOFTWARE 7,000.00
SCHAUFF, STANTON SOFTBALL OFFICIAL 130.00
SCHMIDT, GARRETT SB OFFICAL 370.00
SCHOOL BUS SALES HEATED FUEL BOWL W/ WIF SENSOR 4,054.47
SCHOOL SPECIALTY PS ART SUPPLIES-E.JOHNSON 3,089.57
SCHOOLMATE 26-27 5TH GRADE PLANNERS 1,828.70
SCHOOLOUTLET 26-27 CLASSROOM FURNITURE 1,508.54
SECRETARY OF STATE NOTARY LICENSE 30.00
SERGEANT BLUFF ADVOCATE PUBLISHING 433.79
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SHERWIN-WILLIAMS PAINT AND SUPPLIES HIGH AND 520.25
SIOUX CITY COMMUNITY SCHOOLS TUITION 212,812.04
SIOUX CITY JOURNAL PUBLISHING 712.15
SIOUX CITY WINNELSON PLUMBING SUPPLIES 547.49
SMITH, JUSTIN CELL PHONE REIMB 35.00
SOFTWARE UNLIMITED, INC. SOFTWARE 16,250.00
SPARKLIGHT INTERNET 248.43
SPENCER GOLF & COUNTRY CLUB GGOLF ENTRY FEE 180.00
STEELE, JIM SOFTBALL OFFICIAL 190.00
STORM PROTECTION FUND STORM PROTECTION FUND INSURANCE 79,709.00
STUDIES WEEKLY STUDIES WEEKLY-ELEMENTARY-2026- 23,051.32
STUKENT CTE PERSONAL FINANCE -RENEWAL 1,500.00
SUMMIT COMPANIES FIRE EQUIPMENT INSPECTION 764.90
SUTER SERVICES, C.W. HVAC 17,945.61
TALKING POINTS SOFTWARE 7,850.00
TEACHER CREATED RESOURCES 26-27 ONE BOOK ONE SCHOOL 434.25
TEACHER'S DISCOVERY A. MCGHEE SUPPLIES 25.93
THEMES & VARIATIONS INC 26-27 MUSIC ANNUAL CURRICULUM 200.00
THOMPSON SOLUTIONS REPAIR 4,111.86
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TOWNSEND VENTURES LLC CONTRACTED SERVICE 7,655.26
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRIVIEW COMMUNICATIONS REPAIRS 104.00
U S BANK SUPPLES/TRAVEL 10,377.14
UNITY POINT HEALTH AT WORK PHYSICAL 199.00
VAN BUREN, MARTEZ SOFTBALL OFFICIAL 60.00
VERIZON WIRELESS CELL PHONES 182.68
VERTICAL SCHPPL PARTNERS, L.P. ELDT ONLINE TRAINING PROGRAM 687.50
VIRCO INC 26-27 CLASSROOM CHAIRS 484.38
VISUAL EDGE IT, INC SUPPLIES 239.69
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTERN IOWA TECH. REGISTRATION 49,773.94
WIELENGA, JODIE SOFTBALL OFFICIAL 130.00
WILSON, COURTNEY CELL PHONE REIMB 35.00
ZANER-BLOSER EDUC PUBL 26-27 3RD GRADE CURSIVE WRITING 2,061.29
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 3, 2026. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#090326-00487)
