Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
2/01/2026 - 2/28/2026
ACE ENGINE & PARTS DIST. SUPPLIES 117.12
ADAMS, KELLY CELL PHONE/SUPPLIES REIMB. 276.96
AHLERS & COONEY PC LEGAL SERVICES 2,155.76
AMAZON CAPITAL SERVICES SUPPLIES 4,165.67
AMAZON WEB SERVICES INC. SOFTWARE 6.80
AMERICAN HEART ASSOCIATION, INC SUPPLIES 682.57
AMERICAN LEGION POST 662 SUPPLIES 112.00
AMERICAN LIFT & SIGN SERVICE SCOREBOARD INSTALLATION 55,410.08
BADE, JARED CLINICIAN 100.00
BAKER, ERIN STATE DANCE TRAVEL EXPENSES 66.31
BARNES PIANO TUNING TUNING 55.00
BASEBALL RACKS, INC EQUIPMENT 3,228.00
BASEPOINT BUILDING AUTOMATION REPAIR 870.00
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 10,800.00
BELTMAN, MARK BASKETBALL OFFICIAL 140.00
BLUFF'S LITTLE THINKERS SWVPP 2,385.54
BOESHART, CANDI STATE WRESTLING CHEER TRAVEL 54.04
BOMGAARS SUPPLIES 261.34
BOS, ANTHONY CELL PHONE REIMB. 35.00
BOWMAN, ROBERT BASKETBALL OFFICIAL 75.00
BRIDGESTONE GOLF INC GOLF TEAM SUPPLIES 1,716.03
BROWN, JILL CELL PHONE REIMB 35.00
BURKE ENGINEERING SALES CO. SUPPLIES 28.00
BURTON, MATTHEW WRESTLING OFFICIAL 180.00
BYRDSEED, LLC INSTRUCTIONAL SUPPLIES 149.00
CAM COMMUNITY SCHOOL DISTRICT TUITION 24,989.83
CARDIS FENCE & IRON CO FENCING 7,150.00
CASEY'S BUSINESS MASTERCARD FUEL 33.60
CHESTERMAN CO. SPIRIT SPOT DRINKS/CONCESSIONS 2,294.39
CHICK-FIL-A SEREANT ROAD FSU NHS FUNDRAISER 987.47
CITY OF SGT BLUFF UTILITIES 38,792.11
CLAYTON RIDGE COMMUNITY SCHOOL TUITION 49,452.87
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CORNHUSKER INTERNATIONAL TRUCKS SUPPLIES 528.17
COYOTE CHEMICAL COMPANY SUPPLIES 112.00
CREIGHTON UNIVERSITY JENNA SCHROCK - NOVOTNY 2,500.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAKTRONICS, INC. SCOREBOARD 52,967.00
DHS CASHIER 1ST FL STATE MEDICAID 12,562.36
DISCOUNT DANCE SUPPLY NOVELTY SHOES 428.40
DOCUMENT DEPOT & DESTRUCTION SHREDDING 147.00
ELITE SPORTSWEAR L.P. CHEER WRESTLING TOPS 455.76
EPS OPERATIONS LLC INSTRUCTIONAL SUPPLIES 293.14
EVERWAY HOLDCO INSTRUCTIONAL SUPPLIES 739.96
FAREWAY SUPPLIES 3,580.83
FLOWERLAND FUNERAL 120.00
FREMONT TIRE/T-W TIRE SUPPLIES 2,520.33
GACKE, JEFFERY REIMB SUPPLIES 19.19
GERKING, TOM CHOREOGRAPHER 200.00
GILL HAULING INC GARBAGE COLLECTION 3,125.25
GOODWILL INDUSTRIES, INC SPED SERVICES 219.11
GRAFFIX INC, DBA WALL OF FAME FIELD BANNERS 1,480.39
GREIGG, MEGAN NON SLIP SHOES 74.99
GROSS, STEVE BASKETBALL OFFICIAL 100.00
GUGGENMOS, RACHEL NON SLIP SHOES 59.98
H2O 4 U SOFTNER SALT 229.86
HAYES, ROBERT CELL PHONE REIMB. 35.00
HILLYARD/SIOUX FALLS MAINT SUPPLIES 20,885.87
HOBART SALES AND SERVICE REPAIR OVEN 215.41
IASBO REGISTRATION 290.00
IHSMA ENTRY FEES 270.00
INSTRUMENTALIST AWARDS LLC BAND & CHOIR AWARDS 574.00
IOWA DEPARTMENT OF EDUCATION BUS INSPECTION 1,100.00
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 724.50
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 457.48
JANZEN, CHAD REIMB REGISTRATION 80.00
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSON, DWAYNE BASKETBALL OFFICIAL 70.00
JOSTENS GRADUATION DIPLOMAS 686.65
KERN PHOTOGRAPHY SR POSTER BRE VANDENTOP 20.50
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KOEDAM, CLINTON WRESTLING STATE MEAL MONEY 3,010.00
KONOPASEK, SARAH CELL PHONE REIMB 35.00
KUHL, ANDREA SUPPLIES 97.98
LAMPE INC FORD F250 PICKUP 25,995.00
LAWTON-BRONSON SCHOOL SPED TUITION 28,864.95
LCC GARAGE DOOR SPECIALIST REPAIR 1,107.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LONG LINES INTERNET/PHONE 3,424.93
MARTIN BROS. FOOD 35,327.18
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MENARDS SUPPLIES 441.39
MICROSOFT AZURE SOFTWARE 169.50
MID AMERICAN ENERGY ELECTRICITY 262.45
MOC-FV ELEMENTARY SCHOOL JV WRESTLING FEE 100.00
MONCKTON, KEITH BASKETBALL OFFICIAL 75.00
NEBRASKA STRENGTH COACHS REGISTRATION 220.00
NORDSTROM, OSCAR BASKETBALL OFFICIAL 75.00
NORM WAITT SR. YMCA FITNESS CLASSES 400.00
NORTHWEST AEA AEA FLOW THRU & SUPPLIES 45,878.00
O'REILLY AUTO PARTS SUPPLIES 1,131.11
PAN-O-GOLD BAKING CO FOOD 474.28
PAPER CORPORATION, THE PAPER 4,783.68
PERRON, TIFFNEE CELL PHONE REIMB 35.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PIZZA RANCH CONCESSIONS PIZZA 61.48
POLK COUNTY SHERIFF GARNISHMENT 992.81
PRAIRIE FARMS DAIRY, INC DAIRY 7,452.95
PRAIRIE LAKES AEA BUSINESS INSTRUCTIONAL SUPPLIES 82.50
PRESIDENT'S EDUCATION AWARDS AWARDS 195.00
PRESTO-X PEST CONTROL 459.21
QUILL CORPORATION SUPPLIES 2,096.60
RAY'S MID-BELL MUSIC INC. INSTRUCTIONAL SUPPLIES 1,086.98
REALLY GREAT READING COMPANY SOFTWARE 118.00
RED OAK COMMUNITY SCHOOL TUITION 376.85
RELAYHUB, LLC MEDICAID BILLING 1,267.02
RISE VISION DIGITAL SIGNAGE LICENSE 56.40
ROGERS, JOSH WRESTLING OFFICIAL 180.00
ROTO-ROOTER REPAIR 545.00
RTI SUPPLIES 5,560.84
RUSKAMP, KEYTON REIMB REGISTRATION 65.00
SAM'S CLUB DIRECT SUPPLIES 2,047.79
SANFORD, DENNY WRESTLING OFFICIAL 180.00
SBL PTO CONCESSION HELP 1,018.94
SCARLETT, LELAND BASKETBALL OFFICIAL 405.00
SCHABEN, JACOB BASKETBALL OFFICIAL 75.00
SCHAUFF, STANTON BASKETBALL OFFICIAL 110.00
SCHOOL BUS SALES SUPPLIES 702.50
SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 194.67
SCHROEDER BASEBALL BASEBALL GEAR 349.99
SERGEANT BLUFF ADVOCATE PUBLISHING 366.41
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SIOUX CITY COMMUNITY SCHOOLS TUITION 201,880.20
SIOUX CITY WINNELSON PLUMBING PARTS 231.50
SPARKLIGHT INTERNET 248.43
SPORTS ENDEAVORS, LLC SOCCER SUPPLIES 1,302.71
ST LUKE'S COLLEGE RILEY EBNER - NOVOTNY 2,500.00
SUBWAY CONCESSIONS SUBS 70.00
SUDBECK, EMILY REIMB SUPPLIES 160.80
SUN MOUNTAIN INSTRUCTIONAL SUPPLIES 872.00
SUTER SERVICES, C.W. HVAC 10,920.37
SWEET SIXTEEN LANES DISTRICT BOWLING FEE 100.00
TAKKT AMERICAN HOLDING INC / EQUIPMENT 12,128.00
TE GROOTENHUIS, BRAD BASKETBALL OFFICIAL 140.00
TEACHER PAY TEACHERS INSTRUCTIONAL SUPPLIES 162.00
TENDAL, AMANDA TRACK WRESTLING MANAGEMENT 500.00
THOMPSON SOLUTIONS FIRE ALARM INSPECTION/REPAIRS 6,895.26
TILGNER, MONTE BASKETBALL OFFICIAL 140.00
TODD, CHANDLER BASKETBALL OFFICIAL 110.00
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TOUCHPOINT INDUSTRIES LLC SOFTWARE 1,603.65
TRANSPERFECT HOLDINGS, LLC INTERPRETER 451.50
TRANSPORTATION ACCESSORIES CO SUPPLIES 1,044.97
TRIVIEW COMMUNICATIONS SUPPLIES 517.00
U S BANK TRAVEL/SUPPLIES 18,425.06
UNITY POINT HEALTH AT WORK PHYSICAL 129.00
USCHEDULE, LLC SOFTWARE 1,379.40
VANDERSCHAAF, ADAM BBB TEAM MEAL/SANFORD PENTAGON 1,081.02
VERIZON WIRELESS CELL PHONES 221.70
VISUAL EDGE IT, INC SUPPLIES 327.72
WALSWORTH PUBLISHING COMPANY SECOND DEPOSIT - MS YEARBOOK 1,839.64
WARREN, VERONICA CELL PHONE REIMB. 35.00
WAYNE STATE COLLEGE REGISTRATION 86.00
WELLS, ROBERT WRESTLING OFFICIAL 180.00
WESTERN IOWA TECH. TUITION 11,667.95
WILSON, COURTNEY CELL PHONE REIMB 35.00
WOODBURY COUNTY AUDITOR ELECTION 4,154.25
WORDEN, TANAEYA BASKETBALL OFFICIAL 375.00
WRITING REVOLTUION, INC INSTRUCTIONAL SUPPLIES 150.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Mar.12, 2026. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#031226-00347)
