Public Notice — Elkader
Official courthouse record · Indexed in NoticeRegistry archive · AI-enriched for research
Affects:Property BuyersGeneral PublicGovernment Agencies
Central Community School District published its April 2026 disbursement report listing payments across Activity, General, Nutrition, and School House accounts totaling $392,216.46. The notice details vendors, purposes, and amounts paid for district operations and student activities.
Key Takeaways
- Total district payments: $392,216.46 for April 2026
- Activity account paid $19,246.07 for student events and fees
- General account paid $348,831.99 for operations and payroll-related items
- Nutrition account paid $16,764.87 for food and supplies
- School House account paid $7,373.53 for facilities and services
Research context
What to do next
- 1
Contact the district for itemized records
If you need more detail about a payment, contact Central Community School District (Elkader) following the publication date May 13, 2026.
- 2
Review budget or audit concerns
Stakeholders should compare these disbursements with the district budget and raise concerns at the next board meeting or with the district business office.
Frequently asked questions
- What is the total amount Central CSD paid in April 2026?
- The district paid a total of $392,216.46 across all accounts in April 2026.
- How much did the district spend from the General account in April 2026?
- The General account disbursements totaled $348,831.99 for April 2026.
- Where can I find details of a specific vendor payment listed?
- This notice lists each vendor, purpose, and amount; contact Central Community School District for further records or questions.
The suggestions and answers above are AI-generated for general information only. They can be wrong, and we don't take responsibility for their accuracy. Talk to a qualified professional before acting on them.
Full Notice Text
PUBLIC NOTICE Central CSD April 2026 Claims Paid Amazon Capital Services, Central Perk Supplies................................... $537.29 Bloom, FFA Supplies .............................................................................. $559.00 Meghan Bond, FFA Conference .......................................................... $1,726.84 Denne Brodbeck, Softball Official........................................................... $170.00 Ryan Burke, Golf Supplies ..................................................................... $299.99 Millie Burns, FFA Supplies........................................................................ $20.97 Clayton Ridge Comm Sch District, Track Entry Fee................................. $75.00 Decorah Community Sch District, Track Entry Fee ................................ $240.00 Dollar General Store, FFA Banquet Supplies ........................................... $46.95 Drake Relays Entries, Youth Drake Relay ................................................ $25.00 Edgewood Locker, FFA Banquet Supplies ............................................. $128.70 Edgewood-Colesburg Comm Sch Dist, Girls Basketball Supplies ......... $200.00 EF Tours, FFA Fee.................................................................................. $545.91 Elkader Golf & Country Club, Golf Course Fee ................................... $1,284.00 Candace Fette, FFA Banquet Supplies .................................................... $75.05 Crystal Goodrich, FFA Supplies.................................................................. $5.82 Erin Hunt, FFA Banquet Supplies ........................................................... $260.00 Instrumentalist Awards LLC, Music Awards............................................ $173.00 Johnson’s Restaurant, Prom Catering................................................. $1,166.00 Joe Koehn, State Hotel-Wrestling ....................................................... $1,243.20 Little Caesars Fundraising, Music Department Supplies..................... $4,862.00 Martin Bros Distr Co, Central Perk Supplies ............................................ $65.39 National FFA Organization, FFA Supplies .............................................. $727.60 National Mississippi River Museu, Elementary Field Trip....................... $583.05 New Hampton, Track Entry Fee ............................................................. $240.00 Oelwein Community School, Track Entry Fee ....................................... $125.00 Pedrettis Bakery, FFA Banquet Supplies.................................................. $56.00 Postville CSD, Track Entry Fee .............................................................. $200.00 School Pride, Record Board .................................................................. $190.00 South Winneshiek Recreation Dept., Youth Girls Basketball.................. $140.00 Sports World, FFA Supplies...................................................................... $30.00 Starmont Community Schools, Track Entry Fee..................................... $100.00 Brady Stramer, Spring Boys Basketball.................................................... $35.00 The Brim, Senior Supplies........................................................................ $31.56 Ultimate Entertainment, Prom DJ .......................................................... $600.00 Union Community School, Golf Entry Fee.............................................. $100.00 John Greene, Prom Entertainment...................................................... $1,000.00 Waukon High School, Track Entry Fee................................................... $200.00 West Delaware Comm School Dist., Track Entry Fee ............................ $470.00 Wilkes Sure Save, FFA Banquet Supplies.............................................. $707.75 ** ACTIVITY ACCOUNT TOTAL ** ................................................... $19,246.07 General April ~ 2026 Alliant Energy/IPL, Utilities .................................................................. $7,885.00 Alpine Communications LC, Phone Service........................................ $1,407.82 Amazon Capital Services, Instructional Supplies ................................ $2,066.75 The Backstitch, Family Consumer Science Supplies ............................. $232.92 Meghan Bergan, Supplies ........................................................................ $96.04 Big B Transfer, Snow Removal................................................................. $41.25 Black Hills Energy, Utilities .................................................................. $3,711.81 Meghan Bond, Fuel .................................................................................. $47.34 Browns Sales & Leasing, 2026 Chrysler Van .................................... $42,047.00 Camp Powersports & NAPA, Industrial Technology Supplies ................ $163.48 Central Community School, Supplies ..................................................... $272.70 Central State Bank, FICA .................................................................. $73,699.28 Clinicare Corportation, Open Enrollment ........................................... $7,472.78 Farmer’s Culligan, Service ....................................................................... $57.50 DC Welding, Instructional Supplies .......................................................... $42.04 Dean Family Chiropractic, DOT Physical ................................................. $90.00 Department Of Education, Bus Inspection ............................................. $700.00 DHS Cashier - 1st Fl., Medicaid ............................................................... $50.66 City Of Elkader, Water ......................................................................... $1,317.98 Elkader Floral Shop, NHS Supplies.......................................................... $73.00 Elkader Pit Stop, Fuel............................................................................. $763.94 Layla Embretson, Supplies......................................................................... $6.50 Gundersen Health System, DOT Physical ............................................. $114.00 Farmers Savings Bank, Health Savings ................................................. $564.74 Farmers State Bank, Health Savings ..................................................... $788.39 Fidelity Bank & Trust, Health Savings .................................................... $857.37 Freedombank, Health Savings ............................................................ $2,244.60 GeoComm, Service ................................................................................ $762.50 The Hartford, Tsa/Ira/An ...................................................................... $1,580.00 Hawkeye Communication/Fandel Alarm, Service................................... $540.00 Hawkeye Community College, Bus Driver Training.................................. $80.00 Horace Mann, Tsa/Ira/An........................................................................ $250.00 Iowa Assoc Sch Boards, Board Work Session ....................................... $650.00 Iowa High School Music Assoc., Large Group Speech .......................... $145.00 Iowa High School Speech Assoc, All State Registration .......................... $13.00 Iowa School Finance & Information Services, Background Checks....... $196.00 Iowa Testing Programs, Testing.......................................................... $1,140.00 Iowa Publ Empl Retirement System, IPERS ..................................... $58,595.73 ITAG, Tag.................................................................................................. $99.00 John Deere Financial, Maintenanc ......................................................... $750.10 Kerndt Bros Savings Bank, Health Sav .................................................. $745.19 Keystone Area Education Agency, April Paym .................................. $18,156.74 Kluesner Sanitation, Garbage ............................................................. $1,120.00 Luana Savings Bank, Health Sav ........................................................... $205.05 Martin Bros Distr Co, Maintenanc........................................................ $1,962.73 McCloud Services, Service....................................................................... $54.10 Mercer Health & Benefits Admin, Medical In ..................................... $61,186.16 Meuser Lumber Company, Maintenance Supplies................................. $181.20 MFL Mar Mac CSD, Open Enrollment .............................................. $34,141.00 MidwestOne Bank, Health Savings ........................................................ $712.50 MODUS, Maintence Supplies.............................................................. $1,608.75 NICC Business and Community Solutions, Bus Class ........................... $280.00 Pitney Bowes Bank Inc Reserve Account, Postage ............................ $1,000.00 Pitney Bowes Inc, Postage....................................................................... $62.82 Quill Corporation, Instructional Supplies ............................................. $1,343.02 Brittney Reinhart, TAG Supplies................................................................. $8.03 RelayHub LLC, Medicaid............................................................................ $5.11 Skills USA, Industrial Technology Supplies .............................................. $40.00 State Of Iowa - Treasurer, State Income Tax....................................... $6,558.00 Crystal Stevenson, Speech Supplies ....................................................... $60.00 Superior Welding Supply, Industrial Technology Supplies..................... $135.00 Three Rivers Farm Service, Diesel..................................................... $3,548.51 Times Register, Publication ................................................................... $431.15 Truck Country of Iowa, Windshield ........................................................ $458.32 Valic, Tsa/Ira/An...................................................................................... $590.91 Veridian Credit Union, Health Savings ................................................... $207.37 Visa, Iowa Choral Directors .................................................................... $826.40 Voya Instrutioional Trust Company, Tsa/Ira/An.................................... $1,250.00 Wemark Jenna, Instructional Supplies ..................................................... $15.00 Ben Werner, Fuel...................................................................................... $59.73 West Music, Instructional Supplies......................................................... $120.32 Wilkes Sure Save, Instructional Supplies ............................................... $142.66 ** GENERAL ACCOUNT TOTAL ** ................................................ $348,831.99 Nutrition April ~ 2026 Amazon Capital Services, Food Service Supplies ................................. $839.39 Anderson Erickson Dairy Co, Milk ....................................................... $3,567.00 D & S Portables, Septic Service ............................................................. $525.00 EMS Detergent Services Co., Supplies.................................................. $283.70 Heidi Glawe, Supplies .............................................................................. $21.38 Martin Bros Distr Co, Food ................................................................ $10,900.44 Pan-O-Gold Baking Co., Food................................................................ $534.74 School Nutrition Association, Membership ............................................... $64.00 Wilkes Sure Save, Food ........................................................................... $29.22 ** NUTRITION ACCOUNT TOTAL ** ............................................... $16,764.87 School House April ~ 2026 Access Systems Leasing, Printer/Copy Lease.................................... $2,983.83 Iowa Communications Network, Service ................................................ $497.20 Keppler Landscaping LLC, Turf Care .................................................. $1,237.50 Vista Software LLC, Qtr 4 Support ...................................................... $2,655.00 ** SCHOOL HOUSE ACCOUNT TOTAL ** ........................................ $7,373.53 ** DISTRICT TOTAL **.................................................................... $392,216.46 Publish May 13, 2026