Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
08/01/2026-08/31/2026
A-1 PREFERRED AIR DCUT CLEANNG DUCT CLEANING - ALL 4 SCHOOLS 6,050.00
ACDA ACDA HS VOCAL MEMBERSHIP FEE 125.00
ACE ENGINE & PARTS DIST. Supplies 20.43
AMAZON CAPITAL SERVICES CLASSROOM MATERIALS 7,801.19
AMAZON WEB SERVICES INC. Supplies 6.80
AMERICAN LEGION POST 662 IOWA FLAG 40.00
ARNOLD MOTOR SUPPLY PARTS 189.02
ARRIAGA-HERRERA, ALEM Non Public Transportation FY26 432.97
ASCD ASCD- MCCAULEY RENEWAL 26-27 99.00
AVEANNA HEALTHCARE SPED NURSING 918.45
AYMAR, ELIZABETH PETTY CASH 50.00
BARRETT, JONATHAN OPUS HONOR CHOIR PRAC TRACKS 60.00
BATTERIES PLUS BULBS WALK BEHIND FLOOR SCRUBBER 515.90
BECOME BEHAVIORAL & EDUCATIONAL AUGUST SPED SERVICES 9,000.00
BEMUS, ANGELA CELL PHONE REIMB 35.00
BIELER, NICHOLAS FREQUENCY DRIVE COOLING FANS - 77.00
BIMBO BAKERIES, USA, INC FOOD PURCHASE 61.87
BLEEKER, SHANTELLE Non Public Transportation FY26 229.74
BOATMAN, CAROL Non Public Transportation FY26 865.93
BOMGAARS TOOLS & PARTS 851.20
BOS, ANTHONY CELL PHONE REIMB. 103.91
BROWN, JILL CELL PHONE REIMB 35.00
BULK BOOKSTORE 26-27 5TH GRADE RDG MATERIAL 788.50
BURKE ENGINEERING SALES CO. SUPPLIES 1,541.60
BUTHE, LINDSAY Non Public Transportation FY26 865.93
CAMP HIGH HOPES 6 STUDENTS V.E.N.T.U.R.E 1,350.00
CAMPING, JOSH & CHARISSA Non Public Transportation FY26 865.93
CANNON MOSS BRYGGER & ARCHITECTS 1,170.00
CASEY'S GENERAL STORE FUEL 69.36
CDW GOVERNMENT, INC. XRAY Tech equipment 4,754.78
CHARACTERSTRONG LLC CURRICLUM LICENSE 18,948.00
CHATTERKICK, LLC WEBSITE/BRAND GUIDELINES & 3,400.00
CHESTERMAN CO. CONCESSION STOCKING 190.78
CHOQUETTE, PAUL Non Public Transportation FY26 865.93
CITY OF SGT BLUFF FUEL 2,361.11
CLAYTON RIDGE COMMUNITY SCHOOL TUITION 32,150.58
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CLIFFORD, BRENT Non Public Transportation FY26 459.48
COOPER, CALI CHOREOGRAPHY 500.00
CORNHUSKER INTERNATIONAL TRUCKS NEW STEERING KNUCKLE 1,663.34
CULLIGAN WATER SOFTNER 3,843.75
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DEANDA RAMIREZ, ELIZABETH Non-Public Trans 229.74
DONOVAN, KATRINA Non Public Transportation FY26 459.48
DOUGLAS INDUSTRIES WIND SCREEN FOR TENNIS COURTS 594.80
ECHO ELECTRIC WALL ANCHORS, CORD CAPS, CABLE 1,301.73
EDPUZZLE 1 YEAR STARTER PLAN FOR ES & MS 6,200.00
EISENGA, CHAD OR STACIA Non Public Transportation FY26 1,272.38
EMC INSURANCE COMPANY INVOICE 744,996.00
EPS OPERATIONS LLC SPIRE NEXT materials 2,612.96
EVERWAY HOLDCO EVERWAY SUBSCRIPTIONS 3,543.90
FAREWAY LITTLE STEPS DAYCARE SUPPLIES 496.67
FIVE STAR AWARDS PS NAME PLATES 44.10
FORDYCE, NIKKI Non-Public Trans 1,678.82
FRANK, SHANE REFUND BUS FEE 180.00
FRANK'S ASPHALT, INC. REPAIR ASPHALT 1,650.00
FREMONT TIRE/T-W TIRE FLAT REPAIR PICKUP 2,262.65
GILL HAULING INC GARBAGE COLLECTION 3,376.50
GOLDIE'S AUTO BODY LLC NEW FRONT BUMPER 4,010.00
GOPHER SPORT, PLAY WITH PURPOSE HIGH SCHOOL PE EQUIPMENT 1,692.38
GOURLEY REHKEMPER AND LINDHOLM SETTLEMENT 5,000.00
GRAFFIX INC, DBA WALL OF FAME PVD 5K SHIRTS 288.00
GUTIERREZ, SARAYH CELL PHONE REIMB 35.00
H2O 4 U SOFTNER SALT 32.85
HILLYARD/SIOUX FALLS SUPPLIES 11,459.78
HIRSHFIELD'S INC 1,981.74
HUNT, NATHAN Non-Public Trans 865.93
IASBO MEMBERSHIP 400.00
IOWA ASSOCIATION OF SCHOOL POLICY REVIEW 1,000.00
IOWA BANDMASTERS ASSOC MEMBERSHIP - DENNIS EGGLERING 75.00
IOWA DEPARTMENT OF 403b Administration 750.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECK SEARCHES 3,074.98
J W PEPPER & SON INC MUSIC THEORY & hONOR BAND 267.38
JENNETT, DANIELLE Non-Public Trans 1,272.38
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOURNEYED.COM, INC Microsoft Lic 17,791.98
KANALY, MARY Non-Public Trans 432.97
KARS DETAIL CENTER, LLC Deep Clean Interior Van 25 225.00
KINCAIA, ERICA Non-Public Trans 865.93
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KRUSE, BOBBI NOTARY RENEWAL 30.00
LAKESHORE LEARNING MATERIALS PRESCHOOL - APRIL WELDING 107.97
LANE, BRITTANY Non-Public Trans 1,272.38
LANPHIER, THOMAS Non-Public Trans 459.48
LASHIER PARTNERS, LLC RESILITE MATS 2,056.30
LCC GARAGE DOOR SPECIALIST SPRING REPAIR 862.00
LEARNING WITHOUT TEARS HANDWRITING WITHOUT TEARS BOOKS 396.55
LENDT, JOHN CELL PHONE REIMB. 35.00
LONG LINES INTERNET & PHONE 3,542.18
LOWES SAW & BLADE 139.63
MACGILL & CO., WILLIAM V. NURSE SUPPLIES 2,188.51
MARTIN BROS. FOOD PURCHASE 10,001.46
MATNEY, JESSICA Non-Public Trans 865.93
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MCR MEDICAL SUPPLY CPR SUPPLIES-TINA 182.38
MENARDS SUPPLIES 470.59
MERCURAL, KERI Non-Public Trans 459.48
MICROSOFT AZURE SOFTWARE 169.15
MIDWEST LUBRICANTS, INC. GREASE 86.00
MIDWEST PIANO MUSIC CENTER / PIANO FOR HS 6,800.00
MIDWEST WHEEL FLOOR MATS AND MUD FLAPS 196.54
MOC/FLOYD VALLEY SCHOOLS MARCHING BAND REGISTRATION 250.00
MORNINGSIDE COLLEGE JAZZ FESTIVAL REGISTRATION 225.00
MULLIN AWNING & SIDING INSTALLATION 1,262.00
MUSIC AND ARTS BAND SUPPLIES 415.59
NCS PEARSON, INC 26-27 SQUARE ONE REVIEW 360 1,160.00
NELSON, MATTHEW GOLF SERVICES-LESSON FOR SBL 1,350.00
NISSEN FAMILY CHIROPRACTIC PC BUS DRIVER PHYSICALS 440.00
NORTHWEST AEA AEA FLOW THROUGH 109,256.00
PAULSEN, JESSICA SLIP RESISTANT SHOES 88.99
PEARSON, BRIAN Non-Public Trans 229.74
PETERSON, BILL & JENNIFER Non-Public Trans 865.93
PIKE, JACQUELINE Non-Public Trans 662.71
PITSCO INC., CATALOG DIVISION ROBOTICS REFILL MATERIALS-LOVIG 1,526.77
PLAZA INVESTMENTS, LLC BOWLING SEASON 1,750.00
PREMIER FURNITURE & EQUIPMENT OVATION COMBO STUDY UNITS DESKS 7,758.00
PRESTO-X PEST CONTROL 3,695.68
PROJECT LEAD THE WAY PROJECT LEAD THE WAY SUPPLIES - 1,208.25
QUILL CORPORATION INSTRUCTIONAL SUPPLIES 2,953.07
RAY'S MID-BELL MUSIC INC. MARCHING BAND MALLETS 1,230.89
RESEARCH PRESS COMPANY 26-27 RISE PROGRAM PLANS & 99.44
REYNOLDS, BRANDON Non-Public Trans 865.93
RTI MANAGED SERVICE PROVIDER 3,900.00
SAM'S CLUB DIRECT SUPPLIES FOR START OF YEAR 515.34
SANCHEZ, RAUL Non-Public Trans 459.48
SAYDEL HIGH SCHOOL BASEBALL ENTRY FEE 120.00
SCHIPPER, DAVID CELL PHONE REIMB 35.00
SCHOOL BUS SALES FILTER AIR D3 465.08
SCHOOL SPECIALTY 26-27 ART SUPPLIES 2,753.15
SCHOOLMATE PS 2026-2027 PLANNERS 1,020.00
SECRETARY OF STATE NOTARY APPLICATION SECRETARY OF 30.00
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SIOUX CITY FORD SEAT BELT ASY 380.51
SIOUX CITY JOURNAL Publishing 99.00
SIOUX CITY WINNELSON FAUCET REPAIR PARTS 477.07
SMITH, JULIE TENNIS BANNERS 163.95
SMITH, JUSTIN CELL PHONE REIMB 35.00
SPARKLIGHT INTERNET 248.43
SPECIALTY UNDERWRITERS LLC INSURANCE 51,242.50
SPENCER GOLF & COUNTRY CLUB GOLF REGINALS FEE 90.00
STAN HOUSTON RENTAL 950.00
START 2 SEW 26-27 KUHLAND SEWING KITS 965.51
STEICHEN, STEVEN Non-Public Trans 229.74
STEINHOFF CONSTRUCTION CONCRETE REPLACEMENT 32,670.00
STERLING COMPUTERS SUPPLIES 432.50
SUTER SERVICES, C.W. HVAC 40,792.43
TEACHER PAY TEACHERS DLM SCIENCE CURRICULUM-WEDEL 105.49
TETON ENTERPRISES LTD Additional Parking Area East 17,875.00
THOMPSON SOLUTIONS FIRE ALARM INSPECTION 4,267.42
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TOWNSEND VENTURES LLC BLEACHERS & INSTALLATION 130,244.74
TRANSPERFECT HOLDINGS, LLC INTERPRETER 50.00
TRI-STATE COMMUNICATIONS, INC NEW BASE RADIO 936.32
TRIVIEW COMMUNICATIONS EQUIPMENT 1,479.90
U S BANK TRAVEL AND SUPPLIES 6,875.34
UNITY CHRISTIAN SCHOOL VOLLEYBALL TOURNAMENT ENTRY FEE 135.00
VAN METER, INC. AIR COMPRESSOR CONTACTOR MAINT. 544.77
VANDERVLIET, CAITLYNN Non-Public Trans 432.99
VARSITY BRANDS HOLDING CO, INC VOLLEYBALLS 3,863.26
VARSITY BRANDS, INC CAMP REGISTRATION FEES 3,082.00
VERIZON WIRELESS CELL PHONES 194.19
VISUAL EDGE IT, INC SUPPLIES 182.32
WARREN, VERONICA CELL PHONE REIMB. 35.00
WEISSMAN'S DESIGNS FOR DANCE TEAM TANK TOPS 598.50
WESTERN IOWA TECH. BUS TRAINING/TESTING 12,594.69
WILSON, COURTNEY CELL PHONE REIMB 35.00
WINKLER ROOFING, INC. RUBBER REROOF 105,539.00
WOODBURY COUNTY TREASURER TAXES 3,240.70
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 10, 2026. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#091026-00497)
