What is the total amount the Marshalltown Community School District paid on April 6, 2026?

The grand total listed is $1,899,995.87 across all funds.

How much did the district spend from the General Fund (Fund 10)?

The General Fund (Fund 10) expenditures total $377,285.93.

Which vendors received the largest payments in this board report?

Notable large payments include Van Maan Electric, Inc. for $476,350.75 and Boyd Jones Construction Co. for $356,825.00.

Where can I find the date and publication of this board report?

The board report is dated April 6, 2026 and was published in the Times-Republican on May 11, 2026.

May 11, 2026 Public Notice: Marshalltown, IA

Marshalltown Community School District Board Report "April 6, 2026 BOARD MEETING" Checking Account ID 11 Fund Number 10 GENERAL FUND "ALL FOR KIDZ, INC" SUPPLIES 814.00 ALLIANT ENERGY UTILITIES "2,633.67" "AMAZON.COM, LLC." SUPPLIES "11,912.32" "AMPLIFY EDUCATION, INC." FEES 621.92 "APPLE COMPUTER, INC." SUPPLIES 712.00 "ARNOLD MOTOR SUPPLY, LLP." SUPPLIES "1,432.26" "ASCENDANCE TRUCKS, LLC" SERVICES 29.28 "ATHLON I.A, LLC" SUBSCRIPTION 69.00 "AVANT ASSESSMENT, LLC" SUPPLIES 24.90 "AVESIS, INC." PREMIUMS 239.34 AWARDS PROGRAM SERVICES INC SUPPLIES 440.00 "B & G HVAC, INC." SERVICES "10,013.03" "BITWARDEN, INC" SOFTWARE 450.00 "BLUUM OF MINNESOTA, LLC" SUPPLIES "3,654.51" CAPITAL SANITARY SUPPLY CO SUPPLIES "8,660.46" CDW GOVERNMENT SUPPLIES "6,235.36" "CENTRAL IOWA MACHINE SHOP, INC." SERVICES "2,430.75" CENTRAL IOWA TECH SERVICES 727.50 CENTRAL RIVERS AEA SERVICES "164,803.68" CENTRAL STATES ROOFING SERVICES "2,706.08" CHROMEBOOKPARTS.COM SUPPLIES 519.66 CITY OF MARSHALLTOWN SERVICES "5,247.30" "COLUMN SOFTWARE, PBC" FEES 338.76 COMBUSTION CONTROL SERVICES "3,455.09" "EISENBARTH, TERRY " REIMBURSEMENT 120.00 "FACTS EDUCATION SOLUTIONS, LLC" SUPPLIES "10,048.00" "FINDERS, ERICA " REIMBURSEMENT "1,162.59" "FOLLETT CONTENT SOLUTIONS, LLC" CONTENT SUPPLIES 475.83 "FOLLETT SOFTWARE, LLC" SOFTWARE "19,687.67" "HOBBY LOBBY STORES, INC." SUPPLIES "1,103.14" HOME RENTAL CENTER & SALES CO. SUPPLIES 400.00 HOME SCIENCE TOOLS SUPPLIES 63.90 HUT AMERICAN GROUP LLC SUPPLIES 23.25 INFLECTION POINT LEARNING SERVICES "1,023.00" "IOWA ASSOCIATION OF FAMILY, CAREER AND COMMUNITY LEADERS OF AMERICA" SERVICES 10.30 IOWA CITY WEST HIGH SCHOOL FEES 50.00 IOWA DIVISION OF LABOR - ELEVATOR SAFETY FEES 825.00 "IOWA ENVIRONMENTAL SERVICES, INC." SERVICES "5,430.00" IOWA NATIONAL HISTORY DAY FEES 340.00 IOWA QUIZ BOWL LEAGUE FEES 90.00 IOWA VALLEY BUSINESS AND COMMUNITY SOLUTIONS SERVICES 80.00 "JENSEN FORD-LINCOLN, INC." SERVICES "4,774.29" JIMMY JOHNS SUPPLIES 237.47 "JOHANNES, SCOTT " REIMBURSEMENT 100.00 "JOSTENS, INC." SUPPLIES "3,359.65" "LACONNER, BENJAMIN " REIMBURSEMENT 168.31 LAKESHORE LEARNING MATERIALS SUPPLIES "1,036.00" "LARRY'S TOWING, TIRE, & LOCK INC." SERVICES 250.00 "LIVING HISTORY FARMS FOUNDATION, INC." SERVICES 804.00 LOWES FLOWERS SERVICES 114.99 "MADRIGAL-VAZQUEZ, ADRIANA " REIMBURSEMENT 478.78 MARSHALL COUNTY LANDFILL SERVICES 27.28 MARSHALL COUNTY TREASURER FEES 270.00 MARSHALLTOWN WATER WORKS UTILITIES 24.24 "MARTIN BROTHERS DISRIBUTING CO, INC." SUPPLIES "1,103.39" "MEDIACOM IOWA, LLC." SERVICES 182.48 "MENARDS, INC." SUPPLIES 944.22 MGPO - THINK KIDS FEES "18,000.00" "MINUTE MAN, INC." SERVICES 70.00 MODERN PIPING SERVICES "5,683.57" MUSSIG PIANO WORKS SERVICES 599.34 NETBRANDS MEDIA CORP SUPPLIES 206.00 NORTH CENTRAL INTERNATIONAL LLC SUPPLIES 70.32 "NUTRIEN AG SOLUTIONS, INC" FUEL 345.00 "O'NEAL, JENNIFER " REIMBURSEMENT 440.53 "OCAMPO LARA, ANGELINA " REIMBURSEMENT 100.00 "PLUMB SUPPLY COMPANY, LLC." SUPPLIES 4.96 PRAIRE WASTE SOLUTIONS SERVICES "4,242.06" PROXIMITY LEARNING INC SERVICES "8,929.97" RAINBOW RECOURSE CENTER SUPPLIES 79.32 "ROWLEY, DANIAL " REIMBURSEMENT 120.00 "SCHENDEL PEST CONTROL, INC." SERVICES 725.55 SCHOLASTIC BOOK FAIRS - 08 SUPPLIES "2,694.24" SHERWIN-WILLIAMS COMPANY SUPPLIES "2,356.13" SMS TECH SOLUTIONS SUPPLIES "1,935.00" ST. FRANCIS CATHOLIC SCHOOL SERVICES 139.65 STATE INDUSTRIAL PRODUCTS CORP. SUPPLIES 476.52 "STRAND'S, INC." SUPPLIES 108.59 SUB CITY SUPPLIES 908.00 SWEETWATER SOUND INC EQUIPMENT 51.97 "TAYLOR, MICHAEL " SERVICES "15,800.00" THOMPSON TRUE VALUE INC SUPPLIES 12.78 TOP NOTCH TREE SERVICE SERVICES "22,295.00" "TRACY, SANDRA " REIMBURSEMENT 24.18 TREVIPAY SUPPLIES 422.05 TRI-STATE LOCK SERVICE SERVICES 656.00 UNIFORMS TODAY LLC SUPPLLIES "2,001.65" UNITY POINT-DES MOINES COMMUNITY TRAINING CENTER SUPPLIES 33.00 "UPS STORE, THE " SERVICES 48.96 UPS SERVICES 75.94 WAMCO ATHLETICS SERVICES "3,550.00" WAYWARD SOCIAL SERVICES "1,101.00" Fund Number 10 "377,285.93" Checking Account ID 11 "377,285.93" Checking Account ID 12 Fund Number 21 ACTIVITY FUND "AAA SEPTIC SERVICE, INC." SERVICES 100.00 "ALL-AMERICAN IOWA SPORTS, INC." SERVICES 482.00 "AMAZON.COM, LLC." SUPPLIES 29.20 "BLUUM OF MINNESOTA, LLC" SUPPLIES "3,116.67" CENTRAL RIVERS AEA SERVICES 453.34 DALLAS CENTER-GRIMES COMMUNITY SCHOOL DISTRICT FEES 150.00 "DANNCO, INC." SERVICES "12,222.00" DES MOINES EAST HIGH SCHOOL FEES 150.00 "HENRY SCHEIN, INC." SERVICES 499.77 HUT AMERICAN GROUP LLC SUPPLIES 620.00 "INSTRUMENTALIST AWARDS, LLC." SUPPLIES 182.00 IOWA CHEER COACHES ASSOCIATION FEES 205.00 IOWA HIGH SCHOOL SPEECH ASSOCIATION FEES 26.00 "IOWA SPORTS SUPPLY CO, INC." SUPPLIES "1,695.00" "J.W. PEPPER & SON, INC." SUPPLIES 7.50 MASON CITY HIGH SCHOOL FEES 350.00 "MINUTE MAN, INC." SERVICES 57.80 NATIONAL FFA ORGANIZATION MEMBERSHIP 783.00 NEVADA HIGH SCHOOL FEES 150.00 "VARSITY SPIRIT FASHIONS AND SUPPLIES, INC." SUPPLIES "5,422.00" WAUKEE HIGH SCHOOL FEES 145.00 WOODWARD-GRANGER COMMUNITY SCHOOL DISTRICT TUITION 300.00 Fund Number 21 "27,146.28" Checking Account ID 12 "27,146.28" Checking Account ID 14 Fund Number 34 CAPITAL PROJECTS FUND BOYD JONES CONSTRUCTION CO. SERVICES "356,825.00" CLK LAWN CARE LLC SERVICES "4,746.29" "CON-STRUCT, INC." SERVICES "71,039.02" "H2I GROUP, INC." SERVICES "4,013.54" HEARTLAND UNDERGROUND SOLUTIONS SERVICES "4,850.00" "KAPAUN & BROWN, INC." SERVICES "3,816.63" "MENARDS, INC." SUPPLIES 21.12 RIVERSIDE TECHNOLOGIES INC SUPPLIES "1,545.85" "SPRINTURF, LLC" SERVICES "12,693.30" "VAN MAAN ELECTRIC, INC" SERVICES "476,350.75" Fund Number 34 "935,901.50" Checking Account ID 14 Fund Number 36 PPEL FUND GFC LEASING LEASE "8,206.83" REAL CLEAR SETTLEMENT FEES "206,907.21" Fund Number 36 "215,114.04" Checking Account ID 14 Fund Number 40 DEBT SERVICES FUND "UMB BANK, N.A." FEES 600.00 Fund Number 40 600.00 Checking Account ID 14 "1,151,615.54" Checking Account ID 16 Fund Number 61 SCHOOL NUTRITION FUND COCA COLA ATLANTIC BOTTLING COMPANY SUPPLIES 401.72 GOODWIN TUCKER SERVICES "1,874.65" HUT AMERICAN GROUP LLC SUPPLIES 992.00 LOFFREDO SUPPLIES "11,219.08" "MARTIN BROTHERS DISRIBUTING CO, INC." SUPPLIES "35,805.90" PAN-O-GOLD BAKING CO. SUPPLIES 815.05 Fund Number 61 "51,108.40" Checking Account ID 16 "51,108.40" Checking Account ID 27 Fund Number 71 SELF-INSURANCE FUND WELLMARK BLUE CROSS AND BLUE SHIELD 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 "14,839.72" Fund Number 72 "14,839.72" Checking Account ID 27 "292,839.72" Grand Total: "1,899,995.87"Published in the Times - Republican May 11, 2026 L60014

Public Notice — Marshalltown

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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 board payment report for May 4, 2026, listing vendors and amounts paid from multiple funds totaling $836,019.14. The notice shows how district funds were allocated across general operations, nutrition, capital projects, and other 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.