What is this Marshalltown Community School District board payment report?

It is a listing of vendor payments approved at the April 20, 2026 board meeting showing payees, purposes, fund numbers, and amounts.

How much did the district pay in total on this report?

The grand total of disbursements listed is $1,109,733.38.

Where can I find details about a specific payment?

The notice lists each vendor, purpose, fund number, and amount; contact the District Business Office for transaction records.

When was this payment report published?

The report was published in the Times-Republican on May 11, 2026.

May 11, 2026 Public Notice: Marshalltown, IA

Marshalltown Community School District Board Report "April 20, 2026 BOARD MEETING" Checking Account ID 11 Fund Number 10 GENERAL FUND "ADLAND ENGRAVING CO, INC." SUPPLIES "2,572.00" "AHLERS & COONEY, P.C." SERVICES "4,741.10" "ALLEGIANT NETWORK, LLC" SUBSCRIPTION 118.93 ALLIANT ENERGY UTILITIES "91,322.69" "AMAZON.COM, LLC." SUPPLIES "9,785.02" "ARNOLD MOTOR SUPPLY, LLP." SUPPLIES "2,024.39" "ASCENDANCE TRUCKS, LLC" SERVICES "10,794.73" "AVANT ASSESSMENT, LLC" SUPPLIES "1,369.50" "AVESIS, INC." PREMIUMS 239.34 "B & G HVAC, INC." SERVICES 312.50 "BENNETT, TIMOTHY " REIMBURSEMENT 3.97 "BEYE, KEVIN " REIMBURSEMENT 4.17 BHS SERVICES "1,785.00" BOBCAT ACADEMY LLC TUITION "26,286.41" BOHNSACK & FROMMELT LLP FEES "13,650.00" CAPITAL SANITARY SUPPLY CO SUPPLIES "2,610.92" "CENTRAL IOWA DISTRIBUTING, INC." SUPPLIES 242.00 CENTRAL IOWA FARM STORE SUPPLIES 303.02 CENTRAL RIVERS AEA SERVICES 243.57 CHROMEBOOKPARTS.COM SUPPLIES "1,475.00" CITY OF MARSHALLTOWN SERVICES "6,925.00" CLAIM AID CONSULTING COMPANY SERVICES 685.19 COMMUNITY SUPPORT ADVOCATES SERVICES "2,250.00" "COMPARAN, MAYRA " REIMBURSEMENT 51.62 COMPTIA FEES "2,787.00" "CRONIN, MICHAEL " REIMBURSEMENT 5.99 CULLIGAN OF BOONE SUPPLIES 65.80 DONOVAN GROUP I SERVICES "2,500.00" "DUFFY, JOSEPH " REIMBURSEMENT 5.99 ELECTRIC SUPPLY OF MARSHALLTOWN SUPPLIES "7,308.41" EMBARC SERVICES 150.00 FASTENAL COMPANY SUPPLIES "1,126.54" FIRST BOOK SUPPLIES 212.15 "FLOWERS, TINA " REIMBURSEMENT 8.00 "FOLLETT CONTENT SOLUTIONS, LLC" CONTENT SUPPLIES 337.83 FOR SURE ROOFING LLC SERVICES "3,761.00" "GLENN, DAVID " REIMBURSEMENT 341.45 "GORDON FLESCH COMPANY, INC" SERVICE 667.00 GREEN RESOURCE MANAGEMENT SERVICES "1,745.00" GREGG YOUNG MARSHALLTOWN SUPPLIES 604.92 "H2I GROUP, INC." SERVICES 105.00 "HAY CONSTRUCTON SERVICES, INC." SERVICES 416.95 "HERRERA, GRANT " REIMBURSEMENT 3.18 "HILL, JERRI " REIMBURSEMENT 81.13 "HOBBY LOBBY STORES, INC." SUPPLIES 165.72 "HOLTRY, KATHY " REIMBURSEMENT 31.99 "HUDSON, DESIREE " REIMBURSEMENT 212.05 HUT AMERICAN GROUP LLC SUPPLIES 206.80 IOWA COMMUNICATIONS NETWORK PHONE 52.20 IOWA DEPT OF EDUCATION FEES "1,440.99" IOWA NATIONAL HISTORY DAY FEES 440.00 IOWA OFFICE OF AUDITOR OF STATE FEES 850.00 "JOSTENS, INC." SUPPLIES 166.95 "KP ENTERPRISES, IOWA" SERVICES "16,401.65" "KRISS PREMIUM PRODUCTS, INC." SUPPLIES "1,282.54" "LA CARRETTA MEXICAN RESTAURANT, LLC" SUPPLIES 210.85 MARSHALL COUNTY ENGINEER SERVICES "5,259.67" MARSHALL COUNTY LANDFILL SERVICES 57.82 "MARSHALL GLASS, INC." SERVICES 530.19 MARSHALLTOWN WATER WORKS UTILITIES "11,206.96" MARSHALLTOWN YMCA-YWCA SERVICES "5,900.75" "MARTINEZ-RAMIREZ, LETICIA " REIMBURSEMENT 40.80 "MAY, SHAWN " REIMBURSEMENT 50.97 "McATEE TIRE SALES & SVC, INC." SERVICES "1,299.03" "MENARDS, INC." SUPPLIES 844.45 "MID-IOWA COMMUNITY ACTION, INC" SERVICES "13,081.36" "MIDWEST ALARM SERVICES, INC." SERVICES "4,645.91" MINNESOTA CLAY USA SUPPLIES 451.54 "MINUTE MAN, INC." SERVICES "1,775.56" MODERN PIPING SERVICES "34,697.87" "MURPHY, BRIAN " REIMBURSEMENT 172.83 NAI ELECTRICAL CONTRACTORS SERVICES "5,886.91" NEW DIRECTION SOLUTIONS LLC SERVICES "8,879.78" NORTH CENTRAL INTERNATIONAL LLC SUPPLIES "1,277.75" ONE SOURCE THE BACKGROUND CHECK CO SERVICES 887.00 "OSE, AMY " REIMBURSEMENT 44.66 "PETERS, SHANNON " REIMBURSEMENT 23.20 "PLUMB SUPPLY COMPANY, LLC." SUPPLIES 65.09 "REALLY GREAT READING COMPANY, LLC." SUPPLIES "5,010.10" "REED, TONY " REIMBURSEMENT 100.00 RIEMAN MUSIC EAST SUPPLIES 85.47 "ROCHE-EILDERS, KONI " REIMBURSEMENT 10.00 ROTARY CLUB OF MARSHALLTOWN FEES 568.50 "SCHENDEL PEST CONTROL, INC." SERVICES 759.38 SCHOLASTIC BOOK FAIRS - 08 SUPPLIES 208.99 SCHOOL ADMINISTRATORS OF IOWA (SAI) FEES 25.00 "SCHULTZ STRINGS, INC." SUPPLIES 165.00 "SCHUMACHER ELEVATOR CO, INC." SERVICES 391.05 "SHELDON, CRAIG " REIMBURSEMENT 19.99 SHERWIN-WILLIAMS COMPANY SUPPLIES "2,320.73" SHI INTERNATIONAL CORP SUPPLIES "18,184.39" "SMITH, ANGEL " REIMBURSEMENT 27.99 SOLUTION TREE FEES 246.00 ST. FRANCIS CATHOLIC SCHOOL SERVICES "13,428.27" "STANFIELD, DAVID " REIMBURSEMENT 139.78 SUB CITY SUPPLIES 206.40 T-MOBILE USA INC. SERVICES 425.76 "TEST DRIVE, LLC." SERVICES "9,310.00" TREVIPAY SUPPLIES 411.04 TRI-STATE LOCK SERVICE SERVICES "1,272.00" "TURBIVILLE, MEGAN " REIMBURSEMENT 254.37 "VAJGRT, ALEXANDER " REIMBURSEMENT 90.41 "VEX ROBOTICS, INC." SERVICES 506.10 WAVERLY SHELL ROCK CSD FEES "11,103.75" WILLIAMS PLUMBING SERVICES "3,347.58" "WILLIAMS, AMY " REIMBURSEMENT 124.55 WOODMAN CONTROLS COMPANY SERVICES "2,948.03" "ZANER-BLOSER, INC" SERVICES "1,134.87" ZORO.COM SUPPLIES 771.98 Fund Number 10 "394,168.73" Checking Account ID 11 "394,168.73" Checking Account ID 12 Fund Number 21 ACTIVITY FUND "ADLAND ENGRAVING CO, INC." SUPPLIES 134.85 "AMAZON.COM, LLC." SUPPLIES "1,970.33" ANKENY HIGH SCHOOL FEES 150.00 ARBITER SPORTS LLC SERVICES "6,832.00" BOONE HIGH SCHOOL FEES 150.00 CEDAR FALLS HIGH SCHOOL FEES 125.00 CENTER STREET DAIRY QUEEN SUPPLIES 343.20 COCA COLA ATLANTIC BOTTLING COMPANY SUPPLIES 987.32 CORE-MARK MIDCONTINENT SUPPLIES "2,878.26" "CORSON, VALERIE " REIMBURSEMENT 86.80 FORT DODGE HIGH SCHOOL FEES 150.00 HUT AMERICAN GROUP LLC SUPPLIES 666.50 IOWA HIGH SCHOOL ATHLETIC ASSOCIATION FEES 25.00 IOWA HIGH SCHOOL MUSIC ASSOCIATION FEES 780.00 "IOWA SPORTS SUPPLY CO, INC." SUPPLIES "7,553.00" "J.W. PEPPER & SON, INC." SUPPLIES 117.50 KEYTAG LLC SUPPLIES 415.22 "MINUTE MAN, INC." SERVICES 16.28 NATIONAL FFA ORGANIZATION MEMBERSHIP 145.60 NEWTON HIGH SCHOOL FEES 175.00 "NORMAN, CHRISTINE " SERVICES 40.00 "OLYMPUS GROUP, INC." SUPPLIES "10,210.00" "PARTY PRODUCTIONS, INC." SUPPLIES 781.00 PELLA HIGH SCHOOL FEES 75.00 PETTY CASH - RYAN ISGRIG PETTY CASH 50.00 "SIGN CREATIONS, LLC." SUPPLIES 32.00 SOUTHEAST POLK HIGH SCHOOL FEES 350.00 VALLEY HIGH SCHOOL FEES 125.00 WAUKEE NORTH WEST HIGH SCHOOL FEES 130.00 Fund Number 21 "35,494.86" Checking Account ID 12 Fund Number 81 SCHOLARSHIP TRUST FUND UNIVERSITY OF IOWA TUITION "1,000.00" Fund Number 81 "1,000.00" Checking Account ID 12 "36,494.86" Checking Account ID 14 Fund Number 33 SAVE - CAPITAL PROJECTS CLAPSADDLE-GARBER ASSOCIATES SERVICES "11,500.00" Fund Number 33 "11,500.00" Checking Account ID 14 Fund Number 34 CAPITAL PROJECTS FUND INVISION ARCHITECTURE SERVICES "65,758.91" Fund Number 34 "65,758.91" Checking Account ID 14 Fund Number 36 PPEL FUND "1103 WEST LINCOLNWAY, LLC." LEASE "2,000.00" JOHNSON CONTROLS BUILDING SOLUTIONS LLC SERVICES "7,412.50" "KRONOS SAASHR, INC" SOFTWARE "2,839.00" TOP NOTCH TREE SERVICE SERVICES "46,500.00" Fund Number 36 "58,751.50" Checking Account ID 14 "136,010.41" Checking Account ID 16 Fund Number 61 SCHOOL NUTRITION FUND "AMAZON.COM, LLC." SUPPLIES 323.67 ANDERSON ERICKSON DAIRY SUPPLIES "27,682.89" COCA COLA ATLANTIC BOTTLING COMPANY SUPPLIES 74.72 GOODWIN TUCKER SERVICES "1,152.43" HUT AMERICAN GROUP LLC SUPPLIES "1,255.50" LOFFREDO SUPPLIES "32,527.81" "MARTIN BROTHERS DISRIBUTING CO, INC." SUPPLIES "67,454.30" "MARTINEZ, ALEJANDRA " REIMBURSEMENT 19.87 PAN-O-GOLD BAKING CO. SUPPLIES "1,574.60" "PEREZ, VANESSA " REIMBURSEMENT 48.36 "SPRINGER, LAURIE " REIMBURSEMENT 71.56 Fund Number 61 "132,185.71" Checking Account ID 16 "132,185.71" Checking Account ID 27 Fund Number 71 SELF-INSURANCE FUND EMPLOYEE BENEFIT SYSTEMS SERVICES "1,265.25" WELLMARK BLUE CROSS AND BLUE SHIELD OF IOWA CLAIMS ACH PAYMENTS "395,111.60" Fund Number 71 "396,376.85" Checking Account ID 27 Fund Number 72 FLEX BENEFITS PLAN FUND WAGEWORKS FLEX SPEND ACCTS ACH PYMT "14,496.82" Fund Number 72 "14,496.82" Checking Account ID 27 "410,873.67" Grand Total: "1,109,733.38"Published in the Times - Republican May 11, 2026 L60014

Public Notice — Marshalltown

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