Sergeant Bluff-Luton Community School District
Sergeant Bluff-Luton CSD
5/01/2026 - 5/31/2026
ABARA, OKEY SOCCEER OFFICAL 240.00
ADA ENTERPRISES, INC / DBA BENCHES EAST CAMPUS 21,484.00
ADAMS, KELLY CELL PHONE REIMB. 35.00
AGGIES DAYCARE MEALS 3,250.00
AHLERS & COONEY PC LEGAL SERVICES 1,945.50
ALEGRIA, TIFFANIE RET. ACH - REPLACEMENT 188.80
AMARAL, ARTEMIO SOCCER OFFICIAL 105.00
AMAZON CAPITAL SERVICES SUPPLIES 1,563.62
AMAZON WEB SERVICES INC. SOFTWARE 6.80
ANDERSEN, MARY ACCOMPANIST 100.00
AVEANNA HEALTHCARE SPED SERVICES 238.83
AWARD EMBLEM MFG. CO. AWARD PINS 40.41
BABLE BUDDIES LLC SPED ONLINE SUBSCRIPTION 1,995.00
BAND SHOPPE/SUPERIOR CHEER AWARD PINS 37.50
BECOME BEHAVIORAL & EDUCATIONAL SPED SERVICES 9,600.00
BOMGAARS SUPPLIES 10,118.91
BOS, ANTHONY REIMB SUPPLIES 145.95
BRITTON, KELLI DECISION DAY CHICK FIL A 172.00
BROWN, JILL CELL PHONE REIMB 35.00
CANNON MOSS BRYGGER & ARCHITECT 386.00
CARDIS MFG CO FENCING 1,826.53
CASE, TREVER SOFTBALL OFFICAL 130.00
CASEY'S BUSINESS MASTERCARD FUEL 422.77
CDW GOVERNMENT, INC. COMPUTERS 3,986.42
CERVANTES, JESHUA SOCCER OFFICIAL 161.00
CHESTERMAN CO. SPIRIT SPOT 484.64
CITY OF SGT BLUFF UTILITIES 103,380.09
CLEVELAND, DUSTIN CELL PHONE REIMB. 35.00
CORNHUSKER INTERNATIONAL TRUCKS REPAIRS 4,882.73
COWLEY, JASON SEEDING JV TRACK MEET 100.00
CURRY FLOOR & ACOUSTICS, CO FLOORING 17,779.00
CURTIS, NATHAN CELL PHONE REIMB. 35.00
DAKOTA TIMING TIMING & SEEDING V TRACK MEET 900.00
DECKER EQUIPMENT MAINT SUPPLIES 3,819.90
DHS CASHIER 1ST FL MEDICAID 17,749.74
EITEN, DEVAN DAYCARE REFUND 185.00
FAMILY CAREER AND COMMUNITY DUES 520.00
FAREWAY SUPPLIES 334.33
FICK, SHAWN SOCCER OFFICIAL 164.00
FIVE STAR AWARDS SUPPLIES 63.00
FLEET US LLC PAINT 1,035.00
GARCIA, JOSELIN SOCCER OFFICIAL 65.00
GILL HAULING INC GARBAGE COLLECTION 3,306.60
GOODWILL INDUSTRIES, INC SPED SERVICES 594.00
GOVCONNECTION INC COMPUTERS 2,120.58
GUERRERO, MARTIN SOCCER OFFICIAL 130.00
H2O 4 U SOFTNER SALT 213.93
HATLAND, TERI LUNCH REFUND E.HATLAND 104.88
HAYES, ROBERT CELL PHONE REIMB. 35.00
HERITAGE LANDSCAPE SUPPLY GROUP SUPPLIES 1,257.07
HILLYARD/SIOUX FALLS MAINT SUPPLIES 12,922.57
HOBART SALES AND SERVICE OVEN REPAIR 130.00
HORWATH LAUNDRY EQUIPMENT REPAIR WASHING MACHINE 1,510.41
IHSAA REGISTRATION 25.00
INTERSTATE ALL BATTERY CENTER SUPPLIES 18.95
IOWA SCHOOL FINANCE INFORMATION BACKGROUND CHECKS 406.00
J W PEPPER & SON INC INSTRUCTIONAL SUPPLIES 82.78
JOHNSON-ZIMNEY, TINA CELL PHONE REIMB. 35.00
JOHNSTON AUTOSTORES SUPPLIES 192.11
JOSTENS GRADUATION MEDALS 1,682.50
KLINGENSMITH, JASON CELL PHONE REIMB. 35.00
KONOPASEK, SARAH REIMB CONFERENCE REGISTRATION 485.00
KOOIKER, JOSEPH SOCCER OFFICIAL 115.00
KRAKER, MIKE SOCCER OFFICIAL 115.00
KUHL, ANDREA TRAVEL REIMB 836.36
LAMINATOR.COM INC SUPPLIES 227.54
LAURA JOHNSON PHOTOGRAPHY BALLOONS- DECISION DAY 400.00
LCC GARAGE DOOR SPECIALIST REPAIRS 193.00
LEMARS HIGH SCHOOL MS MRAC TRACK MEET 125.00
LENDT, JOHN CELL PHONE REIMB. 35.00
LONG LINES INTERNET & TELEHPONE 3,656.72
LOVIG, JULIE REIMB TRAVEL 24.34
MACKIN EDUCATIONAL RESOURCES LIBRARY BOOKS 68.19
MARTIN BROS. FOOD/SUPPLIES 57,160.10
MASSEY, CHRISTINE PIANO ACCOMPANIST WOF MIXED 581.94
MASTER TEACHER, THE RETIREMENT AWARDS 245.90
MCCAULEY, BRADLEY CELL PHONE REIMB. 35.00
MENARDS SUPPLIES 2,223.42
MICROSOFT AZURE SOFTWARE 169.68
MID AMERICAN ENERGY ELECTRICITY 133.46
MIDWEST WHEEL SUPPLIES 91.82
MORGAN, JEREMY SOCCER OFFICIAL 194.00
MORIN TURF, INC. FERTILIZER 2,200.00
NISSEN FAMILY CHIROPRACTIC PC BUS PHYSCIALS 440.00
NORTHWEST AEA AEA FLOW THROUGH & TRAINING 54,344.50
O'DELL ELECTRIC INC. INSTALLATION 6,200.00
PAN-O-GOLD BAKING CO FOOD 1,567.92
PATTERSON, DENISE REIMB CONFERENCE TRAVEL 548.78
PERFORMANCE HEALTH SUPPLY INC SUPPLIES 282.68
PERRON, TIFFNEE CELL PHONE REIMB 35.00
PERSON, ABBY CELL PHONE REIMB. 35.00
PIERRE-LOUIS, ASHLEY LUNCH REFUND 12.10
PRAIRIE FARMS DAIRY, INC DAIRY 7,173.97
PRESTO-X PEST CONTROL 1,652.91
QUILL CORPORATION SUPPLIES 1,040.40
RAY'S MID-BELL MUSIC INC. INSTRUCTIONAL SUPPLIES 168.25
RELAYHUB, LLC MEDICAID 821.31
RIVER VALLEY CSD ARCHERY TOURNAMENT FEES 126.00
RTI MANAGED SERVICE PROVIDER 1,950.00
SAILORS, GEORGEANN STATE ARCHERY LODGING 189.28
SCARLETT, LELAND SOCCER OFFICIAL 300.00
SCHOOL BUS SALES SUPPLIES 299.52
SERGEANT BLUFF ADVOCATE PUBLISHING 845.21
SHAFFER-CROSTON, KIMBERLEE SOCCER OFFICIAL 115.00
SHANLE, MORGAN CELL PHONE REIMB. 35.00
SIOUX CITY FORD REPAIR 39.56
SIOUX CITY JOURNAL PUBLISHING 631.65
SIOUXLAND LOCK AND KEY SUPPLIES 177.00
SMITH, JULIE TENNIS PICTURES 362.75
SPARKLIGHT INTERNET 248.43
STATE STEEL STEEL FOR WARRIOR MANUFACURING 890.56
STEELE, JIM SOFTBALL OFFICAL 130.00
STERLING COMPUTERS COMPUTERS 216,494.25
STOCKTON TOWING, INC BUS TOWING 173.25
SUTER SERVICES, C.W. HVAC 14,222.11
SWEATT, DEBORAH NON SLIP SHOES 59.99
TECHNOLOGY STUDENT ASSOCIATION REGISTRATIONS 1,500.00
THOMPSON, ALLISON REIMB SUPPLIES 12.47
TIEFENTHALER QUALITY MEATS BRAT FUNDRAISER 3,070.86
TONGA, SPETLARUIMAIFEA CELL PHONE REIMB 35.00
TRANSPERFECT HOLDINGS, LLC INTERPRETER 214.50
TRIVIEW COMMUNICATIONS SECURITY EQUIPMENT & INSTALLATION 5,955.75
U S BANK ACTIVITY SUPPLIES/TRAVEL 30,567.78
UMB BANK, N.A. BOND PRINCIPAL & INTEREST 420,450.00
UNITY POINT HEALTH AT WORK PHYSICALS 199.00
VANDEN TOP, BREANNA SOCCER OFFICIAL 300.00
VANDER WAAL, DERRICK SOCCER OFFICIAL 140.00
VERIZON WIRELESS CELL PHONES 181.05
VISUAL EDGE IT, INC SUPPLIES 3,278.61
WARREN, VERONICA CELL PHONE REIMB. 35.00
WESTWOOD CSD TUITION 93,887.75
WILSON, COURTNEY CELL PHONE REIMB 35.00
WOODBURY CENTRAL SCHOOLS TUITION 12,802.86
ZIMCO SUPPLY CO. SUPPLIES 5,197.00
ZIMMERMAN, DEEANN SOCCEER OFFICAL 130.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 11, 2026. The SB-Advocate is the Official Newspaper for the Sergeant Bluff-Luton CSD and is an Official Woodbury County newspaper. (PN#061126-00434)
