What is this Marshalltown CSD board report showing?

It lists vendors paid and amounts disbursed from district funds on May 4, 2026, totaling $836,019.14.

How much did the district pay from the General Fund?

The General Fund expenditures listed are $363,694.37.

Who received the largest single listed payment?

Wellmark Blue Cross and Blue Shield of Iowa received $278,000 for claims from the Self-Insurance Fund.

Where can I find more details about a specific payment?

Contact the Marshalltown Community School District business office or check board meeting minutes for vendor invoice details.

May 11, 2026 Public Notice: Marshalltown, IA

Marshalltown Community School District Board Report "May 4, 2026 BOARD MEETING" Checking Account ID 11 Fund Number 10 GENERAL FUND ACCO UNLIMITED CORPORATION SUPPLIES 673.00 "ACCURATE L & DC, LLC." SERVICES 345.00 "ADLAND ENGRAVING CO, INC." SUPPLIES "4,819.28" "AHLERS & COONEY, P.C." SERVICES "3,727.00" "AIRGAS USA, LLC." SUPPLIES 7.44 ALCOVE CONTRACTING SERVICES INC SERVICES "1,050.00" "ALTORFER, INC." SERVICES "1,604.00" "AMAZON.COM, LLC." SUPPLIES "4,693.57" APPLEBERRY FARM SUPPLIES 300.00 ARMSTRONG SYSTEMS & CONSULTING SUPPLIES 354.00 "ARNOLD MOTOR SUPPLY, LLP." SUPPLIES "1,229.02" "ASCENDANCE TRUCKS, LLC" SERVICES 427.20 "AVANT ASSESSMENT, LLC" SUPPLIES 74.70 "B & G HVAC, INC." SERVICES "17,571.80" "BERGMAN, STACI " REIMBURSEMENT 91.35 CAPITAL SANITARY SUPPLY CO SUPPLIES "5,199.06" "CARDENAS, OSCAR " REIMBURSEMENT 48.94 CAROLINA BIOLOGICAL SUPPLY SUPPLIES 130.35 CENTER ASSOCIATES SERVICES 400.00 CENTRAL IOWA FARM STORE SUPPLIES 11.97 CENTRAL RIVERS AEA SERVICES "163,060.93" CENTRAL STATES ROOFING SERVICES "2,014.15" CITY OF MARSHALLTOWN SERVICES "5,509.06" COMBUSTION CONTROL SERVICES "2,349.43" COMMUNITY SUPPORT ADVOCATES SERVICES "1,650.00" "CRISIS PREVENTION INSTITUTE, INC." FEES 200.00 "DEMCO, INC." SUPPLIES 464.90 DOMINOS SUPPLIES 743.99 "EARL MAY SEED & NURSERY, LLC." SUPPLIES 510.00 ELECTRIC SUPPLY OF MARSHALLTOWN SUPPLIES 721.57 "FACTS EDUCATION SOLUTIONS, LLC" SUPPLIES "8,138.88" "FAMILY, CAREER AND COMMUNITY LEADERS OF AMERICA INC" FEES "1,300.00" "FOLLETT CONTENT SOLUTIONS, LLC" CONTENT SUPPLIES 590.84 "GAUGHAN, NICOLE " REIMBURSEMENT 38.86 "GRANITE TELECOMMUNICATIONS, LLC" PHONE SERVICE "3,043.00" "GREAT WESTERN DINING, INC." MISCELLANEOUS 269.35 GREGG YOUNG MARSHALLTOWN SUPPLIES 218.11 HANSEN ELECTRIC SERVICES 170.00 "HOBBY LOBBY STORES, INC." SUPPLIES 259.36 HOGELAND AUTO PLAZA SERVICES 300.00 HOME RENTAL CENTER & SALES CO. SUPPLIES "1,060.00" HUT AMERICAN GROUP LLC SUPPLIES 232.50 "HY VEE, INC." SUPPLIES "1,340.37" HYDROLUSH SERVICES "4,162.75" "INKS, RACHEL " REIMBURSEMENT "1,192.58" IOWA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS FEES 200.00 IOWA COUNCIL OF TEACHERS OF ENGLISH FEES 65.00 IOWA DEPT OF EDUCATION FEES "2,950.00" IOWA STATE UNIVERSITY FEES 170.00 "J.W. PEPPER & SON, INC." SUPPLIES 199.99 "JENSEN FORD-LINCOLN, INC." SERVICES 236.27 JIMMY JOHNS SUPPLIES 697.53 JOHNSON CONTROLS FIRE PROTECTION LP SERVICES "7,635.90" "JOSTENS, INC." SUPPLIES 21.55 "KELL, KRISTYN " REIMBURSEMENT 91.40 KEY COOPERATIVE PIPELINE M/BP FUEL "31,242.41" "KOCH, ABBY " REIMBURSEMENT 245.38 "LA CARRETTA MEXICAN RESTAURANT, LLC" SUPPLIES 300.84 LAKESHORE LEARNING MATERIALS SUPPLIES "1,125.97" "LANGUAGE LINE SERVICES, INC." SERVICES "4,128.23" LATITUDE SIGNAGE & DESIGN SERVICES "11,885.50" MACKIN EDUCATIONAL RESOURCES SUPPLIES 229.14 MAJCO LLC SERVICE 594.49 "MARSHALL GLASS, INC." SERVICES 382.47 MARSHALLTOWN ALARM SERVICES 405.20 MARSHALLTOWN WATER WORKS UTILITIES 14.00 "MARTURELLO, MARK " SERVICES 250.00 "MENARDS, INC." SUPPLIES "1,183.93" MINDWARE SUPPLIES 42.97 "MULDER, MELISSA " REIMBURSEMENT 70.76 "MURPHY, SARAH " REIMBURSEMENT 44.10 MUSSIG PIANO WORKS SERVICES 892.00 NEW DIRECTION SOLUTIONS LLC SERVICES "4,924.92" NORTH CENTRAL INTERNATIONAL LLC SUPPLIES 564.56 "NUTRIEN AG SOLUTIONS, INC" FUEL 975.00 "PAGELER, LISA " REIMBURSEMENT 40.17 PANORAMA EDUCATION INC SERVICES "13,750.00" "PLUMB SUPPLY COMPANY, LLC." SUPPLIES 128.52 PUPIL TRANSPORTATION SAFETY INSTITUTE INC FEES 300.00 "REED, TONY " SERVICES 63.50 "SANCHEZ, MIGUEL " SERVICES 120.00 SAVVAS LEARNING COMPANY LLC SUPPLIES "1,101.60" "SCHENDEL PEST CONTROL, INC." SERVICES 141.90 "SCHNEIDER FENCING, INC." SERVICE "2,800.00" "SCHULTZ STRINGS, INC." SUPPLIES 408.65 "SCHUMACHER ELEVATOR CO, INC." SERVICES "1,648.55" "SCHUTTE, THERON " REIMBURSEMENT 68.89 SHERWIN-WILLIAMS COMPANY SUPPLIES "2,926.39" SLEISTER MUSIC SUPPLIES "3,395.60" TAYLORS MAID RITE SUPPLIES 225.90 THEISEN'S SUPPLIES 132.67 TIMES REPUBLICAN SERVICES 132.58 TOP NOTCH TREE SERVICE SERVICES "3,950.00" TOWNSEND VENTURES LLC SERVICES "3,000.00" "TRANE US, INC" SERVICE "1,020.00" TREVIPAY SUPPLIES 908.73 TRI-STATE LOCK SERVICE SERVICES "1,773.00" WILLIAMS PLUMBING SERVICES "8,213.15" WOODMAN CONTROLS COMPANY SERVICES "3,376.75" Fund Number 10 "363,694.37" Checking Account ID 11 Fund Number 22 MANAGEMENT FUND IOWA WORKFORCE DEVELOPMENT - TAX BUREAU MISCELLANEOUS 612.69 Fund Number 612.69 Checking Account ID 11 364307.06 Checking Account ID 12 Fund Number 21 ACTIVITY FUND "AAA SEPTIC SERVICE, INC." SERVICES 85.00 "AMAZON.COM, LLC." SUPPLIES 187.72 AMES HIGH SCHOOL FEES 125.00 ANKENY HIGH SCHOOL FEES 120.00 CENTRICITY SUPPLIES 209.00 COCA COLA ATLANTIC BOTTLING COMPANY SUPPLIES "1,381.49" CORE-MARK MIDCONTINENT SUPPLIES "1,775.66" "CORSON, VALERIE " REIMBURSEMENT 143.55 "ESSLINGER, SPENCER " SERVICES 200.00 HUT AMERICAN GROUP LLC SUPPLIES 116.25 "HY VEE, INC." SUPPLIES 256.85 IOWA HIGH SCHOOL ATHLETIC ASSOCIATION SERVICES 100.00 "IOWA SPORTS SUPPLY CO, INC." SUPPLIES "2,000.00" "J.W. PEPPER & SON, INC." SUPPLIES 39.99 "JOHNSON, TIMOTHY " REIMBURSEMENT 79.75 M-F ATHLETIC SUPPLIES 632.70 MARSHALLTOWN YMCA-YWCA SERVICES 925.00 "MENARDS, INC." SUPPLIES 71.92 "SCHOOL SPECIALTY, LLC" SUPPLIES 167.60 "SIGN CREATIONS, LLC." SUPPLIES 238.00 "TRACY, SANDRA " REIMBURSEMENT 36.68 TREVIPAY SUPPLIES 263.27 VALLEY HIGH SCHOOL FEES 150.00 Fund Number 21 "9,305.43" Checking Account ID 12 "9,305.43" Checking Account ID 14 Fund Number 34 CAPITAL PROJECTS FUND CLAPSADDLE-GARBER ASSOCIATES SERVICES "2,300.00" LASHIER GRAPHICS AND SIGNS SERVICES "3,952.18" PIPER SANDLER & CO SERVICES "10,000.00" Fund Number 34 16252.18 Checking Account ID 14 Fund Number 36 PPEL FUND GFC LEASING LEASE "8,206.83" IOWA VALLEY COMMUNITY COLLEGE DISTRICT TUITION 770.00 "J. PETTIECORD, INC." SERVICES 23387.3 Fund Number 36 "32,364.13" Checking Account ID 14 "48,616.31" Checking Account ID 16 Fund Number 61 SCHOOL NUTRITION FUND COCA COLA ATLANTIC BOTTLING COMPANY SUPPLIES 521.51 GOODWIN TUCKER SERVICES "3,387.77" HANKE REFRIGERATION SERVICE SERVICES "1,139.23" HUT AMERICAN GROUP LLC SUPPLIES "2,619.50" LOFFREDO SUPPLIES 26227.65 "MARTIN BROTHERS DISRIBUTING CO, INC." SUPPLIES "89,861.95" "MENARDS, INC." SUPPLIES 41.96 PAN-O-GOLD BAKING CO. SUPPLIES 1338.55 "RAYA NUNEZ, ANA " 120.00 Fund Number 61 "125,258.12" Checking Account ID 16 "125,258.12" Checking Account ID 27 Fund Number 71 SELF-INSURANCE FUND WELLMARK BLUE CROSS AND BLUE SHILD OF IOWA CLAIMS ACH PAYMENTS "278,000.00" Fund Number 71 "278,000.00" Checking Account ID 27 Fund Number 72 FLEX BENEFITS PLAN FUND WAGEWORKS FLEX SPEND ACCTS ACH PYMT "10,532.22" Fund Number 72 10532.22 Checking Account ID 27 288532.22 Grand Total: "836,019.14"Published in the Times - Republican May 11, 2026 L60014

Public Notice — Marshalltown

What to do next

Frequently asked questions

Related Notices

Marshall County Board of Supervisors met May 6, 2026 to approve consent items, set employee benefit rates for FY2027, authorize construction change orders for the jail project, permit temporary vacation accrual for a GIS specialist, and approve an engagement letter for real estate matters.

Marshalltown Community School District published its April 6, 2026 board expenditures covering multiple funds. The report lists vendors, services or supplies, and totals by fund, with a grand total of $1,899,995.87 paid across district accounts.

Marshalltown Community School District published its board financial report for the March 23, 2026 meeting listing detailed expenditures across multiple funds totaling $1,956,905.97. The report itemizes vendors, services, supplies, reimbursements, and fund totals for district operations.

Marshalltown Community School District published its Board payment report for the April 20, 2026 meeting listing vendors, description of goods/services, and amounts across multiple funds. The report shows total disbursements of $1,109,733.38 across district funds and accounts.

Marshalltown Community School District Board met May 4, 2026 to approve routine consent items, recognize staff and students, approve travel and construction contracts, and authorize budget and compensation changes for 2026-2027. Several construction and personnel financial actions were approved.