Public Notice — Marshalltown

Marshalltown Community School District Board Report " March 23, 2026 BOARD MEETING"Checking Account ID 11 Fund Number 10 GENERAL FUND 4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS SUPPLIES 320.00 "AASA, THE SCHOOL SUPERINTENDENTS ASSOCIATION" FEES 75.73 "ADLAND ENGRAVING CO, INC." SUPPLIES 189.00 "AHLERS & COONEY, P.C." SERVICES "5,512.96" "AIRGAS USA, LLC." SUPPLIES 21.24 "ALLEGIANT NETWORK, LLC" SUBSCRIPTION 118.93 ALLIANT ENERGY UTILITIES "80,469.54" "AMAZON.COM, LLC." SUPPLIES "14,063.11" AMERICAN AIRLINES TRAVEL (62.09) "ARNOLD MOTOR SUPPLY, LLP." SUPPLIES "2,969.27" "ASCENDANCE TRUCKS, LLC" SERVICES "7,339.37" "AUGUST, JENNIFER " REIMBURSEMENT 335.10 "AVANT ASSESSMENT, LLC" SUPPLIES 24.90 "B & G HVAC, INC." SERVICES "6,670.22" "BENNETT, TIMOTHY " REIMBURSEMENT 10.00 "BEYE, KEVIN " REIMBURSEMENT 10.00 BHS SERVICES "1,785.00" BOBCAT ACADEMY LLC TUITION "18,834.85" "BSN SPORTS, LLC" SUPPLIES 495.44 CAMBRIA HOTEL LODGING 949.68 CAPITAL SANITARY SUPPLY CO SUPPLIES "21,699.69" CEDAR FALLS COMMUNITY SCHOOL DISTRICT TUITION "33,047.56" CENTER ASSOCIATES SERVICES 300.00 CENTER FOR RESPONSIVE SCHOOLS FEES "2,667.00" CENTRAL IOWA FARM STORE SUPPLIES 313.34 "CENTRAL IOWA MACHINE SHOP, INC." SERVICES 404.35 CENTRAL RIVERS AEA SERVICES "3,037.79" CENTRAL STATES ROOFING SERVICES "1,181.58" CHOICE CHARTER SCHOOLS FEES "4,525.29" CITY OF MARSHALLTOWN SERVICES "11,438.12" CLAIM AID CONSULTING COMPANY SERVICES "5,316.34" COMBUSTION CONTROL SERVICES "5,614.75" COMMUNITY SUPPORT ADVOCATES SERVICES "5,010.00" "COMPARAN, MAYRA " REIMBURSEMENT 48.58 CONTINENTAL CLAY COMPANY SUPPLIES "2,437.34" "CORSON, VALERIE " REIMBURSEMENT 121.42 DECKER SPORTING GOODS SUPPLIES "4,862.42" DES MOINES INTERNATIONAL AIRPORT SERVICES 72.00 DISCOUNT MUGS SUPPLIES 880.00 DONOVAN GROUP I SERVICES "2,500.00" ELECTRIC SUPPLY OF MARSHALLTOWN SUPPLIES "1,461.24" ELITE SALES LLC SUPPLIES 327.80 EMBARC SERVICES 325.80 "EVENTBRITE, INC." FEES "1,717.35" EYECARE ASSOCIATES SERVICES "2,241.29" FACEBOOK FEES 111.73 "FAMILY, CAREER AND COMMUNITY LEADERS OF AMERICA, INC" FEES "1,236.00" FASTENAL COMPANY SUPPLIES 204.53 "FILTER SHOP, INC., THE " SUPPLIES 209.87 "FINDERS, ERICA " REIMBURSEMENT 26.89 "FLOSPORTS, INC" SUPPLIES 32.09 "FOLLETT CONTENT SOLUTIONS, LLC" CONTENT SUPPLIES 582.65 FORT DODGE MESSENGER CIRCULATION 231.00 "GAUGHAN, NICOLE " REIMBURSEMENT 51.04 "GLENN, DAVID " REIMBURSEMENT 81.54 "GORDON FLESCH COMPANY, INC" SERVICE 667.00 GRAINGER SUPPLIES "4,281.14" "GRANITE TELECOMMUNICATIONS, LLC" PHONE SERVICE "2,944.56" "GRIMES, JEFFREY " REIMBURSEMENT 274.92 "GROSSHEIM, ROBBI " REIMBURSEMENT 467.08 "HARRIS-MEDINA, ELIZABETH " REIMBURSEMENT 73.27 HAWKINS ELECTRICAL SERVICE SERVICES 25.10 "HAY CONSTRUCTON SERVICES, INC." SERVICES "3,272.19" "HERRERA, GRANT " REIMBURSEMENT 30.00 "HILL, JERRI " REIMBURSEMENT 70.40 HILTON MINNEAPOLIS/BLOOMINGTON LODGING 480.97 "HOBBY LOBBY STORES, INC." SUPPLIES 73.13 "HOFMAN, ELLEN " SERVICES 629.77 HOME RENTAL CENTER & SALES CO. SUPPLIES "1,188.24" HUT AMERICAN GROUP LLC SUPPLIES 178.25 "HY VEE, INC." SUPPLIES 474.64 INTERSTATE ALL BATTERY CENTER SUPPLIES 184.02 IOWA COMMUNICATIONS NETWORK PHONE 52.20 IOWA DEPT OF HUMAN SERVICES SERVICES "52,711.78" IOWA VALLEY BUSINESS AND COMMUNITY SOLUTIONS SERVICES "1,140.00" "IRON MOUNTAIN, INC" SERVICES "10,439.81" ISLE OF GREEN SUPPLIES 838.75 ITAG FEES 150.00 "J.W. PEPPER & SON, INC." SUPPLIES 174.99 "JENSEN FORD-LINCOLN, INC." SERVICES 59.55 JIMMY JOHNS SUPPLIES 208.34 "JOSTENS, INC." SUPPLIES 905.55 JP PARTY RENTALS LLC SUPPLIES 802.89 KARL OF MARSHALLTOWN LLC SUPPLIES 57.66 "KOCH, ABBY " REIMBURSEMENT 147.14 "LA CARRETTA MEXICAN RESTAURANT, LLC" SUPPLIES 394.54 "LANGUAGE LINE SERVICES, INC." SERVICES "4,287.18" "LARRY'S TOWING, TIRE, & LOCK INC." SERVICES 170.00 "LIVING HISTORY FARMS FOUNDATION, INC." SERVICES 792.00 MARSHALL COUNTY AGRICULTURAL EXTENSION SERVICES 50.00 MARSHALL COUNTY ENGINEER SERVICES "6,459.15" MARSHALL COUNTY LANDFILL SERVICES 49.76 "MARSHALL GLASS, INC." SERVICES 530.19 MARSHALLTOWN CHAMBER OF COMMERCE FEES 30.00 MARSHALLTOWN WATER WORKS UTILITIES "11,351.41" MARSHALLTOWN YMCA-YWCA SERVICES "5,900.75" "MARTINEZ-RAMIREZ, LETICIA " REIMBURSEMENT 10.00 "MAY, SHAWN " REIMBURSEMENT 86.34 "McATEE TIRE SALES & SVC, INC." SERVICES 993.16 "McGRAW-HILL SCHOOL EDUCATION, LLC." SUPPLIES "2,305.46" "MEDIACOM IOWA, LLC." SERVICES 280.00 "MENARDS, INC." SUPPLIES "1,768.38" MGPO - THINK KIDS FEES 645.00 "MIDWEST ALARM SERVICES, INC." SERVICES "11,615.28" "MILLS, MARY " REIMBNURSEMENT 17.99 "MINUTE MAN, INC." SERVICES 176.00 MODERN PIPING SERVICES "11,344.88" "MULDER, MELISSA " 437.68 "MURPHY, BRIAN " REIMBURSEMENT 81.95 MUSSIG PIANO WORKS SERVICES 440.00 NAI ELECTRICAL CONTRACTORS SERVICES "11,332.78" NATIONAL RESTAURANT ASSOCIATION SUPPLIES 38.99 NATIONAL SCHOOL PUBLIC RELATIONS ASSOCIATION FEES 230.00 "NEIMAN, REBECCA " REIMBURSEMENT 100.00 "NETOLICKY, JERRY " REIMBURSEMENT 100.00 NEW DIRECTION SOLUTIONS LLC SERVICES "5,894.98" "NEW YORK TIMES COMPANY, THE " SUBSCRIPTION "1,965.60" NINJA ED SUBSCRIPTION 19.99 NORTH CENTRAL INTERNATIONAL LLC SUPPLIES 879.06 ONE SOURCE THE BACKGROUND CHECK CO SERVICES "1,228.00" "OPTIMAL OVERHEAD DOORS & OPENERS, LLC" SERVICES "3,700.00" "OSE, AMY " REIMBURSEMENT 40.60 "PAGELER, LISA " REIMBURSEMENT 35.45 "PAPER CORPORATION, THE " SUPPLIES "3,764.80" "PEREZ, VANESSA " REIMBURSEMENT 79.75 PESI SUPPLIES 249.99 "PETERS, SHANNON " REIMBURSEMENT 43.52 PETTY CASH/TIM HOLMGREN PETTY CASH 50.00 PETTYCASH/BETH STEFFA PETTY CASH 50.00 PIONEER ATHLETICS SUPPLIES "3,135.50" "PLUMB SUPPLY COMPANY, LLC." SUPPLIES 29.23 PRAIRE WASTE SOLUTIONS SERVICES "4,242.06" PRICELINE.COM TRAVEL (268.30) RACOM CORPORATION SERVICES 52.00 "REALLY GREAT READING COMPANY, LLC." SUPPLIES "1,217.84" RICK HERNANDEZ PAINTING CO SERVICES "6,125.00" RIEMAN MUSIC EAST SUPPLIES 948.28 "SCHENDEL PEST CONTROL, INC." SERVICES 751.76 SCHIRMER CONSULTING SERVICES "11,700.00" SCHOOL ADMINISTRATORS OF IOWA (SAI) FEES 125.00 SCHOOL BUS SALES COMPANY SUPPLIES 198.15 "SCHOOL NURSE SUPPLY, INC." SUPPLIES 99.62 "SCHULTZ STRINGS, INC." SUPPLIES 327.25 "SCHUMACHER ELEVATOR CO, INC." SERVICES 69.96 "SCHUTTE, THERON " REIMBURSEMENT 76.27 SCIENCE CENTER OF IOWA FEES 604.00 "SHELDON, CRAIG " REIMBURSEMENT 30.00 SHERWIN-WILLIAMS COMPANY SUPPLIES "1,370.01" "SMITH, ANGEL " REIMBURSEMENT 30.00 "SMITH, SHAUNA " REIMBURSEMENT 157.70 "SOCIAL THINKING, INC." SUPPLIES 78.54 SOLUTION TREE FEES 53.20 SOUTHEAST POLK COMMUNITY SCHOOL DISTRICT TUITION "4,267.63" ST. FRANCIS CATHOLIC SCHOOL SERVICES "13,569.17" STATE INDUSTRIAL PRODUCTS CORP. SUPPLIES 490.82 "STEIER, MOLLIE " REIMBURSEMENT 17.50 T-MOBILE USA INC. SERVICES 425.88 "TAYLOR, MICHAEL " SERVICES "7,290.00" THEISEN'S SUPPLIES 489.05 "TICE, JEFFREY " REIMBURSEMENT 77.58 TOP NOTCH TREE SERVICE SERVICES "22,350.00" "TRANE US, INC" SERVICE "3,453.50" TREVIPAY SUPPLIES 758.99 TRI-STATE LOCK SERVICE SERVICES 390.00 UBER SERVICES 71.92 UNITY POINT-DES MOINES COMMUNITY TRAINING CENTER SUPPLIES 82.50 UNIVERSITY OF NORTHERN IOWA FEES 624.00 "UPDEGRAFF MURRAY, SARAH " SERVICES 500.00 "UPS STORE, THE " SERVICES 42.38 "VAJGRT, ALEXANDER " REIMBURSEMENT 86.78 "VAN WALL EQUIPMENT, INC." SUPPLIES 18.00 WENGER CORPORATION SUPPLIES "6,276.44" WEST MARSHALL COMMUNITY SCHOOL DISTRICT TUITION "52,428.80" WILLIAMS PLUMBING SERVICES "5,037.36" "WILLIAMS, AMY " REIMBURSEMENT 97.44 WOODMAN CONTROLS COMPANY SERVICES "6,806.84" ZOOM VIDEO COMMUNICATIONS INC SUBSCRIPTION 43.00 Fund Number 10 "584,323.24" Checking Account ID 11 "584,323.24" Checking Account ID 12 Fund Number 21 ACTIVITY FUND "ADLAND ENGRAVING CO, INC." SUPPLIES 39.75 "AMAZON.COM, LLC." SUPPLIES 478.35 ARBITER SPORTS LLC SERVICES "1,433.85" BECKMAN CATHOLIC HIGH SCHOOL FEES 175.00 CENTRAL RIVERS AEA SERVICES 47.51 "CIT CHARTERS, INC." SERVICES "3,408.70" CITY OF MARSHALLTOWN SERVICES "1,900.00" COCA COLA ATLANTIC BOTTLING COMPANY SUPPLIES 385.05 CORE-MARK MIDCONTINENT SUPPLIES "1,166.93" "CORSON, VALERIE " REIMBURSEMENT 41.99 "CROSS, LUCAS " REIMBURSEMENT 72.74 DENISON COMMUNITY SCHOOL DISTRICT FEES 200.00 DRURY INN - CORALVILLE IOWA LODGING 272.12 "GOMEZ, CARLOS " REIMBURSEMENT 94.38 "HEALY AWARDS, INC." SUPPLIES 25.50 "HENRY SCHEIN, INC." SERVICES 336.44 HILTON DES MOINES DOWNTOWN LODGING "3,054.90" HUT AMERICAN GROUP LLC SUPPLIES "1,627.69" "HY VEE, INC." SUPPLIES "1,007.66" IOWA HIGH SCHOOL ATHLETIC ASSOCIATION FEES 470.00 IOWA HIGH SCHOOL MUSIC ASSOCIATION FEES 330.00 IOWA HIGH SCHOOL SOCCER COACHES ASSOCIATION SERVICES 45.04 "ISGRIG, RYAN " REIMBURSEMENT "1,149.12" ISLE OF GREEN SUPPLIES "1,526.40" "J.W. PEPPER & SON, INC." SUPPLIES 218.19 "JOSTENS, INC." SUPPLIES "7,566.20" "KIZER, MATT " SERVICES 600.00 "LEYVA, ESTRELLA " REFUND 70.00 MCFARLAND CLINIC FEES "8,077.50" NASSP/NHS FEES 95.00 PEPSI COLA SUPPLIES 716.55 "REBIK, NICHOLAS " OFFICIAL 143.18 SPORTS ATTACK LLC SUPPLIES "6,376.70" SUB CITY SUPPLIES 639.56 SUMNER-FREDERICKSBURG COMMUNITY SCHOOL DISTRICT FEES 65.00 TREVIPAY SUPPLIES 35.24 WAPELLO COMMUNITY SCHOOL DISTRICT FEES 70.00 Fund Number 21 "43,962.24" Checking Account ID 12 "43,962.24" Checking Account ID 14 Fund Number 33 SAVE - CAPITAL PROJECTS "B & G HVAC, INC." SERVICES "11,819.48" Fund Number 33 "11,819.48" Checking Account ID 14 Fund Number 34 CAPITAL PROJECTS FUND "CENTRAL IOWA MACHINE SHOP, INC." SERVICES "5,100.00" CLAPSADDLE-GARBER ASSOCIATES SERVICES "2,500.00" INVISION ARCHITECTURE SERVICES "176,079.39" Fund Number 34 "183,679.39" Checking Account ID 14 Fund Number 36 PPEL FUND "1103 WEST LINCOLNWAY, LLC." LEASE "2,000.00" CEDAR FALLS COMMUNITY SCHOOL DISTRICT TUITION "4,816.70" IOWA VALLEY COMMUNITY COLLEGE DISTRICT TUITION 600.00 JOHNSON CONTROLS BUILDING SOLUTIONS LLC SERVICES "45,896.25" "KRONOS SAASHR, INC" SOFTWARE "2,847.05" REAL CLEAR SETTLEMENT "441,698.71" Fund Number 36 "497,858.71" Checking Account ID 14 "693,357.58" Checking Account ID 16 Fund Number 61 SCHOOL NUTRITION FUND "AMAZON.COM, LLC." SUPPLIES 80.47 ANDERSON ERICKSON DAIRY SUPPLIES "28,576.72" COCA COLA ATLANTIC BOTTLING COMPANY SUPPLIES 687.26 GOODWIN TUCKER SERVICES "2,076.10" HANKE REFRIGERATION SERVICE SERVICES 107.50 "HEARTLAND PAYMENT SYSTEMS, INC." SERVICES "1,335.00" HUT AMERICAN GROUP LLC SUPPLIES "5,060.75" LOFFREDO SUPPLIES "40,388.99" "MARTIN BROTHERS DISRIBUTING CO, INC." SUPPLIES "111,734.97" NATIONAL RESTAURANT ASSOCIATION SUPPLIES 38.99 PAN-O-GOLD BAKING CO. SUPPLIES "2,105.30" "PEREZ, VANESSA " REIMBURSEMENT 55.83 "ROBINSON, LILLYANNE " REIMBURSEMENT 38.34 "SPRINGER, LAURIE " REIMBURSEMENT 78.88 Fund Number 61 "192,365.10" Checking Account ID 16 "192,365.10" Checking Account ID 27 Fund Number 71 SELF-INSURANCE FUND EMPLOYEE BENEFIT SYSTEMS SERVICES "2,455.25" WELLMARK BLUE CROSS AND BLUE SHIELD OF IOWA CLAIMS ACH PAYMENTS "417,000.00" Fund Number 71 "419,455.25" Checking Account ID 27 Fund Number 72 FLEX BENEFITS PLAN FUND WAGEWORKS FLEX SPEND ACCTS ACH PYMT "23,442.56" Fund Number 72 "23,442.56" Checking Account ID 27 "442,897.81" Grand Total: "1,956,905.97"Published in the Times - Republican May 11, 2026 L60014