January 11, 2016 The regular meeting of the Board of Education of the Centerville Community School District was held January 11, 2016 at 6:30 P.M. in the board room of the Administration Office, 634 North Main, Centerville. Call to order and roll call President Marty Braster called the meeting to order at 6:30 P.M. Roll call to determine quorum was taken as follows: Present: Marty Braster, Steve Hoch (left meeting at 7:45 P.M.), Brooke Johnson (left meeting at 10:43 and returned 10:45 P.M.), Angela Ocker, Joe Sharp, and Travis Yeomans (left meeting at 9:07 and returned at 9:10 P.M.). Absent: Larry Heffron (entered meeting at 6:44 P.M.). Also present were Superintendent Tony Ryan and Board Secretary Linda Henderson. Welcome Visitors Mr. Braster welcomed visitors and stated if visitors wish to address the board on a topic of the agenda, to please speak up when that topic is addressed. Welcome Visitors 1. FFA National Convention Update/Presentation Creighton Mihalovich and Lee Benz gave a presentation on the recent FFA National Convention trip October 28-31, 2015 to Louisville, Kentucky and thanking the board to attend. They indicated the FFA National Convention location next year will be moved to Indianapolis, Indiana. 2. Student Council Request & Presentation for Out of State Trip Kylee Joiner, Student Council Co-President, requested permission for Student Council members to attend out of state trips to: LEAD Convention Chicago, IL - February 12-14, 2016 National Convention Portland, OR June 23-26, 2016 Also to request the use of a school vehicle with Student Council paying all costs. Currently three students plan to attend LEAD Convention and one student plans to attend National Convention with school sponsor attending as chaperone. It was moved by Steve Hoch and seconded by Angela Ocker to approve the requests for out of state Student Council trips to LEAD Convention February 12-14, 2016 to Chicago, IL and National Convention June 23-26, 2016 to Portland, OR with the Student Council paying for all costs. Motion carried unanimously. Approve Agenda It was moved by Joe Sharp and seconded by Travis Yeomans to approve the agenda as stated. Motion carried unanimously. Approve Minutes of Previous Meetings It was moved by Joe Sharp and seconded by Travis Yeomans to approve December 14 minutes as stated. Motion carried unanimously. Old Business Discuss Updates on Exterior Construction Summer Project Jeff Michaels and Dick Larson, representatives from Estes Construction, stated: Punch list is not all completed yet: Until cold weather changes to warmer conditions: the masons cannot fix the cafeteria window; HS doors in pit area will be replaced with exit panic bars; and brick replaced/repaired over H.S. doors. Larry Heffron entered meeting at 6:44 P.M. Page 2 January 15, 2015 Discuss and Approve First Reading of Policy Series 300 & Second Reading of Policy Series 800 It was moved by Brooke Johnson and seconded by Joe Sharp to approve the second reading of board policies series 800 as edited: Code No. 802.7 Vandalism delete current information and add per I.A.S.B. model policy New policy Code No. 802.9 Asbestos Containing Material per I.A.S.B. model policy; Code No. 804.4 First Aid and Public Access Defibrillation Program 2nd paragraph, 2nd sentence add after Lakeview School: Central Ward, Garfield, Lincoln, Paul Johnson Field (seasonal events), and Administration Buildings will have available in their public assembly areas an Automatic External Defibrillator. Code No. 804.4R1 First Aid and Public Access Defibrillation Program #1 add after High School Simon Estes Auditorium Lobby, Centerville Preschool, Central Ward Elementary, Lincoln Elementary, Garfield Elementary, Administration Building, Paul Johnson Field (seasonal events); delete Dr. David Fraser, M.D. name in two places. Motion carried unanimously. It was moved by Larry Heffron and seconded by Brooke Johnson to approve the first reading of board policies series 300 as edited: Code No. 304.1 Administrative Positions 1st paragraph
add after: a director of food service, a technology director, a board secretary, an Athletic/Activity Director
. Code No. 304.5 Administrators Duties 4th paragraph: Instruct teachers to make a complete annual bi-annual inventory of all school property contained in their individual rooms; add: *Supervisor of non-certified staff; Complete state reports; Student Scheduling; Attend and monitor IEP meetings and compliance. Code No. 304.6 Administrator Evaluation 1st paragraph, 3rd sentence add after: ..carried out, ensure student learning goals of the school district are met, promote..; 2nd paragraph, 1st sentence add The superintendent is responsible for designing an administrator evaluation instrument.; 5th sentence: It shall be is the responsibility of the superintendent to conduct formal evaluations of all administrators probationary and non-probationary administrators prior to May 15. Code No. 307 Administrative Code of Ethics add: Commits to serving others above self. Motion carried unanimously. Mr. Braster handed out board policies Code No. 302.1 Administration and School Board, Code No. 304.6 Administrator Evaluation and Code No. 311 Authority and Communication Channels with suggested edits. Mr. Braster stated Code No. 302.1 Administration and School Board restricted an employee and board member to discuss employment topics and suggested deleting last sentence in 1st paragraph The board shall maintain contact with other administrators through the superintendent. Also to delete 1st sentence in 2nd paragraph The administrators and other administrative personnel shall work with the school board through its executive officer, the superintendent. After much discussion it was moved by Marty Braster and seconded by Brooke Johnson to approve the first reading of Code No. 302.1 Administration and School Board as stated to allow direct communication between employees and the board. Motion carried with Steve Hoch, Larry Heffron, and Joe Sharp voting nay. It was moved by Marty Braster and seconded by Brooke Johnston to approve the first reading of Code No. 304.6 Administrator Evaluation adding 5th paragraph, last sentence: The board may review with the superintendent his/her formal evaluation of the administrators. The board may provide input into the superintendents formal evaluation of the administrators. Motion carried with Larry Heffron, Steve Hoch, and Joe Sharp voting nay. Mr. Braster stated Code No. 311 Authority and Communication Channels should be edited to add last paragraph: Nothing in this policy will be interpreted to preclude the direct communication between members of the district, community and board members. Mr. Sharp suggested to add pass information on to the superintendent. Mr. Heffron stated it should be left as is for others to talk to board members. It was moved by Marty Braster and seconded by Joe Sharp to approve first reading Code No. 311 Authority and Communication Channels adding as last paragraph: Nothing in this policy will be interpreted to preclude the direct communication between members of the district, community and board members. Motion carried with Steve Hoch voting nay. Steve Hoch left meeting at 7:45 P.M. Page 3 January 15, 2015 Discuss Technology Budget Plan The board discussed the Technology budget plan with one-on-one computers; smart panels vs smart boards; and security cameras within the facility study. It was the consensus to move the work session on January 25 to February 1 at 6:30 P.M. and adding topic: Technology Plan; Security Cameras within the Facility Study, and asking a few members of the Technology Committee to attend the work session. Discuss and Review Future Consideration Example School District Public Participation Policies Mr. Braster handed out copies for board to review the West Des Moines and Johnston school districts board policies on public participation at board meetings vs Centerville CSD Code No. 216 Public Participation at Board Meetings and 215.1 Meeting Agenda. New Business Approve Personnel Business Procedures 1. Resignations Mr. Ryan stated he had contacted Mr. Evans, who was out of town and not available to be at the meeting tonight for a possible closed session for an exit interview. Mr. Heffron presented a copy on exit interview questions from Keokuk CSD for Centerville school board to use as an example. It was suggested to amend the motion in December 14 minutes to advertise for a football coach without hindering an exit interview with Chuck Evans. It was moved by Travis Yeomans and seconded by Joe Sharp to approve: Resignation from Roxanne Herber declining position of payroll clerk as approved December 14; Retirement from Becky Kirkpatrick Garfield Elementary Teacher at the end of the 2015-16 school year; requesting final pay on June 20 for July and August checks including payment for unused sick leave, flex leave and flex leave bank days. Also the board would like to thank Mrs. Kirkpatrick for her 33 years to the district with a letter of commendation and a lifetime activities pass.; and Leave of absence from Bethany Lange January 6-approximately April 29, 2016 without pay to complete student teaching requirements. Motion carried unanimously. 2. Transfers It was moved by Larry Heffron and seconded by Angela Ocker to approve the transfer of Lynnette Lemen from Admin. Bldg. Reprographic Operator, Level I, step 4, $9.15 per hour to Payroll Clerk/Secretary, Level II, step 4, $9.70 per hour, 8 hours per day, effective January 12, 2016, replacing Roxanne Herber/Phoebe OConnor. Motion carried unanimously. 3. Employment/Contracts It was moved by Brooke Johnson and seconded by Travis Yeomans to approve: Julie Clark contract adjustment from 5 hours per day split shift server to 4.5 hours as shift server, Level I, step >6, $9.83/hour + $.25 incentive=$10.08 and 2 hours production worker Level II, step 6, $10.05/hour + $.25 incentive=$10.30, includes benefit, effective January 12, replacing part of Becky Bills position in production; Linda Valentine Preschool Special Education Aide Specific, Level II, step 1, $8.45 per hour, 7 hours per day, 4 days per week (M, T, TH, F), effective January 12, new position; and Wendy Mullenix Non-contracted substitute cafeteria server assistance, Level I, step 1, $8.25 per hour, as needed. Motion carried unanimously. 4. Volunteer Agreements It was moved by Joe Sharp and seconded by Larry Heffron to approve the volunteer agreement for: Henry Ortman CHS/Band Trip Chaperone Motion carried unanimously. Page 4 January 15, 2015 Approve Payment for Summer Facility Construction Project, Change Orders and Certificates of Completion It was moved by Travis Yeomans and seconded by Brooke Johnson to approve payment for summer facility construction project: Evans-Mason, Inc. - Application #6 Masonry - $67,191.11. Motion carried unanimously. Discuss Junior High Activities Director Position The board discussed different scenarios of a junior high activities director position besides a 7-12 activities position, a dean of students position, an assistant principal/dean of students position, and a 7-12 athletic director. Travis Yeomans left meeting at 9:07 and returned 9:10 p.m. It was the consensus to add an approval item for a position at the next meeting and advertise for a 7-12 athletic director. Discuss and Approve First Reading of Policy Series 400 & 600 It was moved by Larry Heffron and seconded by Joe Sharp to approve the first reading of 400 series as edited: Code No. 400.2 Definitions for Personnel 2nd paragraph add after
assistant principals, activities director
; Code No. 400.3 Recruitment of Personnel 1st paragraph add after
race, creed, color, sex, national origin, religion, sexual orientation, gender identity, and disability. Code No. 401.13 Activity Passes for School Personnel 2nd paragraph, 3rd sentence add
team and activities/athletic director
; Code No. 403.2 E1 Injury on the Job EMC Accident Report Replace James B. McConville, MD, David Fraser, M.D. OR with Doctor on Duty; replace Mike Zintz 641-856-0670 with Business Manager 641-856-0603; Code No. 403.2 E2 Supervisors Instructions replace Mike Zintz 641-856-0670 with Business Manager 641-856-0603; Code No. 403.2 E3 Physician Authorization Form replace David Fraser, M.D. with Doctor on Duty; replace Mike Zintz 641-856-0670 with Business Manager 641-856-0603; Code No. 403.4 R1 Hazardous Chemical Disclosure Regulation 1st sentence to read Go to Great Prairie AEA website at http://training.aeapdonline.org/ click on the training you wish to take and follow the instructions provided by the aea using the following information: delete in last paragraph When hired and annually at the beginning of each school year. Password: Osh31tr (the first digit is a ZERO). Motion carried unanimously. It was moved by Brooke Johnson and seconded by Travis Yeomans to approve the first reading of 600 series as edited: Code No. 601.1 School Calendar 1st paragraph, 2nd sentence to read The school calendar shall be for a minimum of two hundred days 180 days or 1080 hours and include, but not limited to, the days for student instruction, staff development, in-service days and teacher conferences. 2nd paragraph to read: The academic school year for students shall be for a minimum of one-hundred and eighty days or 1080 hours in the school calendar. The academic school year for students shall begin no sooner than August 23rd. Employees may be required to report to work at the school district prior to this date each year in the week in which September 1 falls, unless the district obtains a Department of Education waiver allowing an earlier start. Should September 1 fall on a Sunday, school may begin on the Monday immediately preceding September 1. Earlier school starting dates may be adopted with the approval of the board and the Department of Education. 4th paragraph, 1st sentence to read: As provided by state code, the board may excuse graduating seniors from up to five days or 30 hours of instruction after the school district requirements for graduation have been met establish a shorter school year for graduating seniors. Code No. 603.4 Senor High (grades 9-12) Program 2nd paragraph and throughout policy change: English-language arts, six units eight credits social studies, five units six credits mathematics, six units credits science, five units six credits health, one unit one credit physical education, one unit two credits fine arts, three units optional foreign language, four units optional Page 5 January 15, 2015 vocational education, twelve units optional Code No. 603.5 Course Offerings (grades 1-2 PK-12) Code No. 603.5 R Course Offerings (grades 1-2 PK-12) Code No. 603.8 Summer School replace current wording with I.A.S.B. model policy: Summer school courses and student activities may be authorized and offered. All such offerings shall be within the discretion of the board. The board shall weigh the benefit to students and the school district as well as the school districts budget, availability of certified personnel and other factors deemed relevant to the board when reviewing summer school offerings. The Centerville Community School District recognizes the importance of ongoing learning opportunities for students. As such, the district shall offer summer school instruction in accordance with the following: ? Beginning in the summer of 2017, the district shall offer, unless a waiver from this requirement is granted by the Iowa Department of Education, an intensive summer literacy program for students assessed as exhibiting a substantial deficiency in reading. The applicable legal requirements for the intensive summer literacy program, including, but not limited to those relating to criteria and notification, shall be followed. ? The board, in its discretion, may offer summer school for one or more courses and student activities for students who need additional help and instruction or for enrichment in those areas. Upon receiving a request for summer school, the board will weigh the benefit to the students and the school district as well as the school districts budget and availability of licensed employees to conduct summer school. ? If a child who is eligible for special education has been determined to need extended school year services as necessary to receive a free appropriate public education, as determined according to state and federal law, such services shall be provided as described in the childs individualized education program. It is the responsibility of the superintendent to develop administrative regulations regarding this policy. Code No. 603.15 Physical Education 1st paragraph
grades K-12 1-12 Code No. 603.15R Physical Education Excuse Rules 1st paragraph
grades K-12 1-12 Code No. 604.1 Competent Private Instruction replace current wording with I.A.S.B. model policy: In the event a child of compulsory attendance age, over age six and under age sixteen, does not attend public school or an accredited nonpublic school the child must receive competent private instruction. A parent choosing competent private instruction for a student must notify the school district prior to the first day of school on forms provided by the school district. The forms are available in the central administration office. One copy of the completed forms will be kept by the school district and another copy will be forwarded to the Area Education Agency. The superintendent will determine whether the completed form is in compliance with the law. Specifically, the superintendent will determine whether the individual providing the instruction is either the student's parent, guardian, legal custodian or an Iowa licensed practitioner; whether the licensed practitioner's license is appropriate for the age and grade level of the student; that the student is being instructed a minimum of one hundred and forty-eight days per year; that immunization evidence is provided for students placed under competent private instruction for the first time and that the report is timely filed. The school district shall report noncompliance with the reporting, immunization, attendance, instructor qualifications, and assessment requirements of the compulsory attendance law to the county attorney of the county of residence of the student's parent, guardian or custodian. Students receiving competent private instruction are eligible to request open enrollment to another school district. Prior to the request for open enrollment, the student shall request dual enrollment in the resident district. The receiving district shall not bill the resident district unless the receiving district complies with the reporting requirements. If the parent, guardian or custodian fails to comply with the compulsory attendance requirements, the receiving district shall notify the resident district. The resident district shall then report the noncompliance to the county attorney of the county of residence of the parent, guardian or custodian. Students receiving competent private instruction from a parent, guardian or legal custodian must be evaluated annually by May 1 unless such person is properly licensed. The parent, guardian or legal custodian may choose either a standardized test approved by the Iowa Department of Education or a portfolio evaluation. If the parent, guardian or legal custodian chooses standardized testing and the student is dual enrolled, the school district will pay for the cost of the standardized test and the administration of the standardized test. If the student is not dual enrolled, the parent, guardian or legal custodian will reimburse the school district for the cost of the standardized test and the administration of the standardized test. If a parent, guardian or legal custodian of a student receiving competent private instruction chooses portfolio assessment as the means of annual assessment, the portfolio evaluator must be approved by the superintendent. Portfolio evaluators must hold a valid Iowa practitioner's license or teacher certificate appropriate to the ages and grade levels of the children whose portfolios are being assessed. No annual evaluation is required for students receiving competent private instruction from an appropriately licensed or certified Iowa practitioner. Page 6 January 15, 2015 Upon the request of a parent, guardian or legal custodian of a student receiving competent private instruction or upon referral of a licensed practitioner who provides instruction or instructional supervision of a student under competent private instruction, the school district will refer a student who may require special education to the area education agency, Division of Special Education, for evaluation. Students in competent private instruction must make adequate progress. Adequate progress includes scoring at the thirtieth percentile on a standardized test or a report by the portfolio evaluator indicating adequate progress. Students who fail to make adequate progress under competent private instruction provided by the student's parent, guardian or legal custodian will attend an accredited public or nonpublic school beginning the next school year. The parent, guardian or legal custodian of a student who fails to make adequate progress may apply to the director of the Department of Education for approval of continued competent private instruction under a remediation plan. The remediation plan is for no more than one year. Before the beginning of the school year, the student may be re-tested and if the student achieves adequate progress the student may remain in competent private instruction. The Centerville Community School District recognizes that families with students of compulsory attendance age may select alternative forms of education outside the traditional school setting, including private instruction. The applicable legal requirements for private instruction, including, but not limited to those relating to reporting and evaluations for progress, shall be followed. Except as otherwise exempted, in the event a child of compulsory attendance age as defined by law does not attend public school or an accredited nonpublic school, the child must receive private instruction. Private instruction means instruction using a plan and a course of study in a setting other than a public or organized accredited nonpublic school. Private instruction can take the form of competent private instruction and independent private instruction. The Iowa Department of Education recognizes three options for delivery of this form of instruction: two options for delivery of competent private instruction and one option for independent private instruction. Competent private instruction means private instruction provided on a daily basis for at least one hundred forty-eight days during a school year, to be met by attendance for at least thirty-seven days each school quarter, which results in the student making adequate progress. Competent private instruction is provided by or under the supervision of a licensed practitioner or by other individuals identified in law. Independent private instruction means instruction that meets the following criteria: (i) is not accredited, (ii) enrolls not more than four unrelated students, (iii) does not charge tuition, fees, or other remuneration for instruction, (iv) provides private or religious-based instruction as its primary purpose, (v) provides enrolled students with instruction in mathematics, reading and language arts, science, and social studies, (vi) provides, upon written request from the superintendent of the school district in which the independent private instruction is provided, or from the director of the department of education, a report identifying the primary instructor, location, name of the authority responsible for the independent private instruction, and the names of the students enrolled, (vii) is not a nonpublic school and does not provide competent private instruction as defined herein, and (viii) is exempt from all state statutes and administrative rules applicable to a school, a school board, or a school district, except as otherwise provided by law. GENERAL FUND AD-EXPRESS/IOWEGIAN ADVERTISING 338.15 ADAM'S BOWL SERVICE 432.00 ALBIA COMMUNITY SCHOOL DIST. TUITION 1,591.50 ALLIANT ENERGY SERVICE 35,326.96 AMAZON.COM SUPPLIES 116.21 APP. CO. DAY CARE TUTION 6,080.00 ARAMARK SERVICE 212.90 Brown, Marchelle MILEAGE 28.40 BROWN, NATALIE MILEAGE 15.72 CAPITAL SANITARY SUPPLY CO. SUPPLIES 2,652.64 CARQUEST OF CENTERVILLE SUPPLIES 425.55 CAYLOR, KYM MILEAGE 11.20 CCSD-CAFETERIA SERVICE 160.00 CDW-G TONER 5,657.91 CENTERVILLE MUN WATERWORKS SERVICE 1,762.59 COLE, SUSAN MILEAGE 43.16 CONTROL INSTALLATIONS OF IOWA SERVICE 670.48 CORNERHART ELECTRIC L.L.C SERVICE 962.63 COSSOLOTTO READY-MIX CO. SERVICE 202.60 CULLIGAN WATER CONDITIONING SERVICE 57.75 DANNCO SUPPLIES 82.92 dba BR BLEACHERS, CORVUS SERVICE 396.00 INDUSTRIES, LTD DEININGER, HARRY MILEAGE 10.80 DEPARTMENT OF EDUCATION SERVICE 40.00 DES MOINES REGISTER NEWSPAPER 76.50 DESTINATION IMAGINATION, INC SUPPLIES 370.00 ELAN FINANCIAL SERVICES SUPPLIES 1,421.43 ENGEL LAW OFFICE FEES 472.50 EWING, DIANA MILEAGE 15.08 FAREWAY STORE SUPPLIES 158.02 FATKA, DIANNE MILEAGE 53.16 FOGLE TRUE VALUE SUPPLIES 133.67 FUN AND FUNCTION SUPPLIES 80.88 GLENWOOD COMM SCHOOL DISTRICT TUITION 4,512.29 GRAYBAR FIBER 106.40 HARTFORD, THE INSURANCE 1,487.87 HEARTLAND AEA CREDIT 100.00 HEINEMANN-RAINTREE CLASSROOM SUPPLIES 137.50 HENDERSON, LINDA MILEAGE 92.29 HILL'S SANITARY SERVICE SERVICE 2,267.75 HILLYARD/DES MOINES SUPPLIES 1,920.94 HY-VEE FOOD STORE SERVICE 1,727.87 IA ASSN OF SCHOOL BOARDS FEES 991.00 INDIAN HILLS COMM. COLLEGE FEES 400.00 INNOVATIONS ASSOCIATES SUPPLIES 119.00 IOWA TALENTED AND GIFTED CONFERENCE 285.00 ASSOCIATION J.W. PEPPER & SON INC. SUPPLIES 60.99 JUDY LYNN SOFTWARE INC SUPPLIES 171.00 KONE, INC. SERVICE 725.55 KRATOFIL AUTO SERVICE 528.51 KRUZICH, JOLYNN REIMBURSEMENT 27.96 LAKESHORE LEARNING MATERIALS SUPPLIES 94.86 LEARNING A-Z SUPPLIES 99.95 LEARNING BY DESIGN CLASSROOM SUPPLIES 1,297.08 LOCKRIDGE, INC CREDIT 1,208.27 MACC RECOGNITION CONFERENCE FEES 280.00 MAHASKA BOTTLING COMPANY SUPPLIES 134.20 MASSEY, LISA REIMBURSEMENT 80.62 MAUER SUPPLY, INC SERVICE 407.50 MFA FUEL 4,093.72 MINDWARE Classroom Supplies 135.84 MONDO PUBLISHING SUPPLIES 1,814.40 MORAVIA COMMUNITY SCHOOLS TUITION 58,885.50 MUELLER, DIANE MILEAGE 62.64 MYERS CUSTOMS TINTING & GRAPHICS SUPPLIES 300.00 NAPA AUTO PARTS SUPPLIES 21.73 NASCO SUPPLIES 460.34 NATEL SERVICE 1,647.47 NATIONAL SCIENCE TEACHERS ASSOCIATION SUPPLIES 206.84 O'HALLORAN INTERNATIONAL SUPPLIES 216.20 ORKIN, INC SERVICE 215.10 PHILLIPS, NANCY MILEAGE 21.76 PITNEY BOWES SERVICE 291.00 PLIC-SBD GRAND ISLAND INSURANCE 4,742.66 QUILL CORP. SUPPLIES 2,622.18 RASWC TRANSFER STATION SERVICE 37.60 RENAISSANCE LEARNING, INC. Accelerated Reader & Math 3,344.00 SCHOOL SPECIALTY/CLASSROOM DIRECT SUPPLIES 1,001.59 SCHOOL SPECIALTY Classroom Supplies 311.82 SCOTT ELECTRIC SUPPLIES 191.00 SEBRING, MARY MILEAGE 94.46 SEYMOUR COMMUNITY SCHOOLS TUITION 14,323.50 SMITH WELDING SUPPLY, S. J. SUPPLIES 222.83 ST. MARY'S CATHOLIC CHURCH RENT 250.00 TEACHER DEVELOPMENT CENTER, MATH SUPPLIES 351.32 PERSPECTIVES THERAPY SHOPPE, INC SUPPLIES 45.98 TIERNEY BROTHERS, INC Smart Board/Classroom 2,558.50 U.S. CELLULAR SERVICE 54.49 U.S. POSTAL SERVICE POSTAGE 1,000.00 WALKER WELDING REPAIR 86.00 WAYNE CO. COMMUNITY SCHOOLS TUITION 3,183.00 WELLMARK BLUE CROSS AND BLUE SHIELD-IOWA INSURANCE 130,623.61 WEST MUSIC COMPANY SUPPLIES 6,079.17 WHISLER, MARK REIMBURSE 140.66 WHITE, CYNTHIA MILEAGE 61.12 WILLIER, JONATHAN SERVICE 255.00 WINDSTREAM IOWA COMMUNICATIONS SERVICE 1,603.90 WINGER SERVICE SERVICE 865.50 XEROX CORPORATION SERVICE 2,163.41 Checking Account Total: 323,909.55 CAFETERIA FUND ANDERSON ERICKSON DAIRY CO. SUPPLIES 4,995.85 EARTHGRAINS BAKING CO., INC SUPPLIES 946.32 ELAN FINANCIAL SERVICES SUPPLIES 198.10 EMS DETERGENT SERVICES SUPPLIES 221.50 HARTFORD, THE INSURANCE 18.00 HY-VEE FOOD STORE SUPPLIES 151.75 KECK, INC. SUPPLIES 4,435.57 KOHL WHOLESALE SUPPLIES 8,178.45 MARTIN BROS. DISTRIBUTING CO. SUPPLIES 6,501.95 NATEL SERVICE 18.53 PLIC-SBD GRAND ISLAND INSURANCE 35.66 WELLMARK BLUE CROSS AND BLUE SHIELD-IOWA INSURANCE 2,875.70 WINGER SERVICE SERVICE 210.00 Checking Account Total: 28,787.38 ACTIVITY FUND BRANDT, DAVE OFFICIAL 112.50 CASEY'S GENERAL STORES, INC SUPPLIES 35.97 CHRISTENSEN, CASEY OFFICIAL COLLEGE ENTRY FEE 300.00 CORNERHART ELECTRIC L.L.C SERVICE 538.33 DANNCO SERVICE 1,672.25 DES MOINES REGISTER NEWSPAPER 8.50 ELAN FINANCIAL SERVICES SUPPLIES 121.19 FAREWAY STORE SUPPLIES 445.71 FLOWER TIQUE SUPPLIES 42.80 FOLLETT SCHOOL SOLUTIONS, INC. SUPPLIES 68.76 FOUR SEASONS FUND RAISING FFA FUNDRAISER 1,718.79 GEORGE & NICK'S PIZZA & STEAK SUPPLIES 351.00 HOUSE GEORGE, RYAN OFFICIAL 130.00 GIBSON, BRIAN OFFICIAL 155.00 GREAT PRAIRIE AEA SUPPLIES 13.07 HALVERSON, MARK OFFICIAL 130.00 HY-VEE FOOD STORE SUPPLIES 4,478.84 IA H.S. BASEBALL COACHES ASSN FEE 105.00 IA H.S. MUSIC ASSN REGISTRATION 220.00 JONES, GLEN OFFICIAL 130.00 JUNKER, JEFF OFFICIAL 105.00 KNOXVILLE HIGH SCHOOL ENTRY FEE 50.00 MAHASKA BOTTLING COMPANY SUPPLIES 392.00 NAT'L FFA ORGANIZATION SUPPLIES 49.24 OCKER, RUSS OFFICIAL 130.00 PEDERSON, KEVIN OFFICIAL 175.00 PIONEER DRAMA SERVICE, INC. SUPPLIES 36.00 PIZZA HUT SUPPLIES 62.44 POWER GRAPHICS SERVICE 1,205.00 POWERS, TRENT OFFICIAL 105.00 RUDACILLE, JAY OFFICIAL 42.50 SHELTON, TODD OFFICIAL 112.50 SIMPSON COLLEGE ORPHEUS JAZZ ENTRY FEE 150.00 FESTIVAL SOUTHEAST POLK HIGH SCHOOL- ENTRY FEE 300.00 JAZZFEST SPURGEON, BRAD OFFICIAL 65.00 STOCHL, NOAH OFFICIAL 130.00 TALLCORN JAZZ FESTIVAL ENTRY FEE150.00 THOMPSON, RODNEY OFFICIAL62.50 TREASURERSTATE OF IOWA FEE 100.00 WALSWORTH PUBLISHING CO YEARBOOK 2,285.99 WEST MUSIC COMPANY SUPPLIES 310.52 WESTERN'S SMOKEHOUSE & MEAT MKT, INC. SUPPLIES 7,933.73 Checking Account Total: 24,880.13 SCHOOLHOUSE FUND MOORMAN HEATING AND COOLING SERVICE 9,250.00 STRUXTURE ARCHITECTS SERVICE567.67 Checking Account Total: 9,817.67 Runs 1x February 2nd, 2016
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