GENERAL FUND Vendor Name           Vendor Description           Amount AG SOURCE COOPERATIVE SERVICES, INC. SERVICES $29.25 AHLERS & COONEY, P.C. LEGAL SERVICES $816.50 AMES COMM SCHOOL DISTRICT TUITION $219,449.73 ARNOLD MOTOR SUPPLY, LLP SUPPLIES/REPAIR $539.27 BEHLE INC. DBA ROTO ROOTER SERVICES/REPAIRS $823.80 BOONE ACE HARDWARE SUPPLIES $1,104.83 BOONE COUNTY LANDFILL LANDFILL $12.00 BOONE GLASS CO MAINT/REPAIRS $2,071.40 BUDGET BLINDS OF AMES SUPPLIES $678.00 CAPITAL SANITARY SUPPLY CO CLEANING SUPPLIES/REPAIRS $11,044.73 CATAPULT LEARNING WEST, LLC DUES/FEES $1,078.04 CDW GOVERNMENT, INC. EQUIPMENT/SUPPLIES $37.13 CENTRAL IOWA BUILDING SUPPLY SUPPLIES $117.60 CENTRAL STATES ROOFING BUILDING MAINTENANCE/REPAIR $2,123.36 CITY OF BOONE WATER/SEWER/SERVICES/RENT $6,938.14 CIVIL DESIGN ADVANTAGE LLC SERVICES $9,850.00 ClaimAid CONSULTING CORPORATION MEDICAID FEES $3,101.59 CLEARLY IP INC TRUNKING SERVICES $207.53 CULLIGAN WATER SOFTENER SALT $199.35 Department of the Treasury PCORI FEES $669.71 DEPT OF INSPECTIONS, APPEALS, & LICENSING SERVICES $35.00 DOG EARED BOOKS LIBRARY BOOKS $1,168.71 DONOVAN GROUP IOWA, LLC COMMUNICATION SERVICES $2,500.00 ELECTRONIC ENGINEERING EQUIPMENT REPAIR $234.00 ENTERPRISE ELECTRIC INC SERVICE/SUPPLIES $200.00 FACTS EDUCATION SOLUTIONS, LLC SERVICES $1,628.70 FARVER, LINDSAY MILEAGE REIUMBURSEMENT $70.76 FIELDPRINT FINGERPRINT SERVICES $137.40 FOLLETT CONTENT SOLUTIONS, LLC LIBRARY BOOKS $177.23 GANNETT IOWA LOCALIQ LEGALS $1,244.80 GARRETT, MEREDITH REIMBURSEMENT $5.00 GE MONEY BANK/AMAZON BOOKS/SUPPLIES/EQUIPMENT $3,246.89 GRAINGER SUPPLIES $1,993.12 GRIFFIN, KRISTINA REIMBURSEMENT $55.10 HAWLEY, STEPHANIE REFUND $57.40 HEARTLAND AREA EDUCATION AGENCY AEA FLOWTHROUGH $64,053.65 HILTON HOTEL HOTEL $343.32 IA ASSN OF SCHOOL BUSINESS OFFICIALS DUES/FEES $210.00 INFOBUNKER LLC SERVICES $89.00 INTERSTATE ALL BATTERY CENTER OF AMES PARTS $529.20 INTERSTATE POWER & LIGHT dba ALLIANT ENERGY UTILITIES $74,343.11 IOWA ASSN OF SCHOOL BOARDS DUES/FEES $650.00 IOWA COMMUNICATIONS NETWORK REGR/VIDEO CLASSES $733.60 IOWA COUNCIL OF TEACHERS OF ENGLISH FEES/DUES $195.00 IOWA INTERNATIONAL CENTER SERVICES $203.70 IOWA PARKS AND REC ASSOCIATION PROF DEVEMOPMENT $400.00 IOWA STATE UNIVERSITY REGISTRATION $50.00 IOWA TESTING PROGRAMS TESTING $5,224.00 JOHNSON CONTROLS FIRE PROTECTION LP EQUIPMENT/SUPPLIES $3,375.09 JOHNSON, JONATHAN DUES/FEES $60.00 JOSTENS PRINTING & PUBLISHING SUPPLIES $23.45 JW PEPPER & SONS, INC SUPPLIES $214.12 KENDALL HUNT PUBLISHING COMPANY INSTRUCTIONAL SUPPLIES $402.80 KRUCK PLUMBING & HEATING HVAC SUPPLIES/REPAIR $3,075.00 LEGO EDUCATION REGISTRATIONS/SUPPLIES $799.90 MACKIN EDUCATIONAL RESOURCES SUPPLIES $681.28 MID NATIONAL GRAPHICS, INC SUPPLIES $25.00 MOFFITTS INC SUPPLIES/REPAIR $150.40 NATIONAL SEATING & MOBILITY INC SUPPLIES/EQUIPMENT $434.70 NEWBOLD, PAULETTE REIMBURSEMENT $92.80 NORTH CENTRAL INTERNATIONAL LLC EQUIPMENT $2,447.72 O'REILLY AUTO PARTS SUPPLIES/PARTS $1.56 OGDEN TELEPHONE COMPANY INTERNET $284.85 OKOBOJI PEST CONTROL PEST CONTROL $375.00 PORTABLE PRO, INC. SERVICES/RENTAL $230.00 R & W POWER SUPPLIES/REPAIR $136.64 RAINBOW RESOURCE CENTER SUPPLIES/TEXTBOOKS $8,100.31 RED OAK COMMUNITY SCHOOL TUITION $1,991.64 RIVERSIDE INSIGHTS SERVICES $228.80 ROTARY CLUB OF BOONE MEALS $219.00 SAM'S CLUB/GEMB SUPPLIES $1,383.93 SCHOOL ADMIN OF IOWA DUES/FEES $125.00 SCHOOL HEALTH CORPORATION EQUIPMENT/SUPPLIES $49.40 SCHULER, SYDNEY REIMBURSEMENT $106.66 SHI INTERNATIONAL CORP TECHNOLOGY HARDWARE $74.75 SHRM FEES/DUES $239.20 STAPLES SUPPLIES/EQUIPMENT $367.98 TEAMBUILDR SUPPLIES $69.00 TELLE TIRE IOWA, LLC DBA HEARTLAND TIRE & AUTO REPAIR $901.26 TINYMOBILEROBOTS US, LLC ROBOT FIELD PAINTER SUPPLIER $1,392.89 TK ELEVATOR CORPORATION REPAIRS/INSTALLS $190.41 UNITY POINT HEALTH-DES MOINES TRAINING CENTER SUPPLIES $165.00 UPAH, BEATRICE REIMBURSEMENT $172.55 US CELLULAR BUS WIFI $79.92 VERIZON WIRELESS SERVICES LLC WIRELESS INTERNET/CELL PHONE $256.43 WAL-MART STORES, INC. SUPPLIES $1,315.93 WALSH DOOR & HARDWARE CO. SUPPLIES $305.00 WALTERS SANITARY INC GARBAGE SERVICES $2,670.75 WEST MUSIC CO., INC. SUPPLIES $105.94 WEX BANK GAS/OIL $1,898.31 WOODMAN CONTROLS COMPANY SUPPLIES $5,686.81 Fund Total: $461,577.83   STUDENT ACTIVITY FUND Vendor Name           Vendor Description           Amount ADM HIGH SCHOOL FEES $250.00 AMES GOLF AND COUNTRY CLUB INVITATIONAL $280.00 ANDERSON-ALARCON, MARCELO OFFICIAL $90.00 ARNOLD MOTOR SUPPLY, LLP SUPPLIES/REPAIR $614.56 BOONE ACE HARDWARE SUPPLIES $102.18 BORLAND, NATHAN OFFICIAL $90.00 BRIGGS WOODS GOLF COURSE DUES/FEES $60.00 BUFFALO WILD WINGS FOOD/DINING $119.99 CASEY' GENERAL STORE SUPPLIES $23.47 CHICK-FIL-A MEALS $55.58 CHRISTENSEN, DALLON OFFICIAL $90.00 CONDON'S SERVICE LTD & TOWING SUPPLIES $35.00 DECKER SPORTING GOODS SUPPLIES/EQUIPMENT $271.80 DES MOINES CHRISTIAN SCHOOLS FEES $150.00 GE MONEY BANK/AMAZON BOOKS/SUPPLIES/EQUIPMENT $259.17 GILBERT CSD TUITION/FEES $200.00 GORDEN, PATRICK OFFICIAL $150.00 GREENE COUNTY HIGH SCHOOL ATHLETIC MISC. $425.00 HALLEEN, ANDY DJ SERVICES $800.00 HILTON HOTEL HOTEL $343.32 IEHL, MATTHEW OFFICIAL $150.00 IOWA COUNCIL OF TEACHERS OF ENGLISH DUES/FEES $65.00 IOWA EVENTS CENTER CONFERENCE PARKING $26.00 IOWA FALLS COMMUNITY SCHOOLS FEES $150.00 IOWA FFA ASSN REGISTRATION $600.00 IOWA GIRLS HIGH SCHOOL ATHLETIC UNION FEES $15.00 IOWA HIGH SCHOOL MUSIC ASSN DUES/FEES $700.00 IOWA TECHNOLOGY STUDENT ASSOC. DUES/FEES $200.00 JOHNSON, CHRISTOPHER JUDGE $150.00 JUPIC, ENES OFFICIAL $150.00 KAISER, MICHAEL OFFICIAL $240.00 KIRK, THOMAS OFFICIAL $150.00 KODIAK CODEWORKS, LLC SOFTWARE SUBSCRIPTION $199.99 LESTER, ALISON OFFICIAL $150.00 LUCHT, MICHAEL OFFICIAL $90.00 LYON, KENT OFFICIAL $200.00 MADRID COMMUNITY SCHOOL DIST TUITION/FEES/SUPPLIES $260.00 MARSHALLTOWN HIGH SCHOOL FEES $150.00 MARTIN, STEVE OFFICIAL $150.00 MAYS, RYAN OFFICIAL $150.00 MCCOLLUM, BRIAN OFFICIAL $90.00 MCDONALDS RESTAURANT MEALS $42.01 MESMAN, CAMERON OFFICIAL $150.00 NEVADA COMMUNITY SCHOOL DISTRICT TUITION $160.00 NORTH POLK HIGH SCHOOL FEES $120.00 OBANNON, JOHN OFFICIAL $90.00 OGDEN HIGH SCHOOL ATHL. $120.00 PANERA BREAD FOOD/SERVICES $57.00 PARKS, MATTHEW OFFICIAL $300.00 PCM HIGH SCHOOL FEES $125.00 PELLA HIGH SCHOOL FEES $100.00 PERRY COMMUNITY SCHOOL DIST TUITION $255.00 PLATT, JONATHAN OFFICIAL $270.00 RAHIC, NIHAT OFFICIAL $150.00 REASON, ROBERT OFFICIAL $90.00 ROUSH, KENT OFFICIAL $150.00 SCHEELS SUPPLIES $630.00 SOUTH HARDIN HIGH SCHOOL DUES/FEES $100.00 SPARKS, COLTON OFFICIAL $150.00 SPARKS, SETH OFFICIAL $270.00 ST1 SPORTS LLC SUPPLIES $3,273.70 SWIFT, ALEX OFFICIAL $150.00 SWIFT, NICHOLAS OFFICIAL $150.00 TSIRULNIKOV, EUGENE SMOLACK OFFICIAL $150.00 VAN METER CSD ENTRY FEE $50.00 VEENKER MEMORIAL GOLF COURSE DUES/FEES $171.00 WELLS, DANIEL OFFICIAL $90.00 WEST MARSHALL HIGH SCHOOL FEES $115.00 WINTERSET HIGH SCHOOL ENTRY FEE $110.00 WOODS, RYAN OFFICIAL $150.00 www.golfteamproducts.com SUPPLIES $354.50 ZIEGERT, MIKE OFFICIAL $270.00 Fund Total: $16,809.27   PHYSICAL PLANT & EQUIPMENT LEVY Vendor Name           Vendor Description           Amount ACCESS SYSTEMS LEASING LEASING PRINTERS $6,707.62 BOONE BASEBALL CLUB FIELD RENTAL/REIMB. $6,000.00 GE MONEY BANK/AMAZON BOOKS/SUPPLIES/EQUIPMENT $1,849.50 PITNEY BOWES GLOBAL FINANCIAL SVC LLC MAIL CENTER LEASE $1,160.94 TIME CLOCK PLUS, LLC. SOFTWARE $10,163.25 VAN WALL EQUIPMENT SUPPLIES $13,250.00 Fund Total: $39,131.31   LOST/STATEWIDE SALES & SERVICES TAX FUND Vendor Name           Vendor Description           Amount CTL TECHNOLOGY HARDWARE $11,400.00 HEARTLAND BUSINESS SYSTEMS LLC TECHNOLOGY EQUIPMENT $72,818.99 TimeMachines, Inc. CLOCK VENDOR $37,860.24 Fund Total: $122,079.23   DEBT SERVICE FUND Vendor Name            Vendor Description           Amount UMB BANK PURCHASED PROF & TECH SERVICES $1,000.00 Fund Total: $1,000.00   SCHOOL NUTRITION FUND Vendor Name           Vendor Description           Amount GENERAL PARTS LLC EQUIPMENT/SUPPLIES $485.15 HILAND DAIRY FOOD/MILK $7,812.67 HOCKENBERGS EQUIPMENT/SUPPLIES $119.00 MARTIN BROTHERS FOOD/SUPPLIES $50,842.10 ROTELLA'S ITALIAN BAKERY INC FOOD $1,741.98 Fund Total: $61,000.90   DAYCARE FUND Vendor Name           Vendor Description           Amount CASEY'S GENERAL STORE-SE MARSHALL ST SUPPLIES $153.89 SPOCKS SANCTUARY LLC SUPPLIES $214.00 WAL-MART STORES, INC. SUPPLIES $716.72 Fund Total: $1,084.61   Published in the Boone News Republican on June 4, 2026 (1T) #12360383