River Valley School Board Minutes & Bills — January 18, 2021

River Valley Community School
Regular Board Meeting
01/18/2021 — 6:30 PM
Board Room, Jr/Sr High School
Correctionville, IA

Attendees — Voting Members
Mr. Scott Knaack, President
Mrs. Kristi Krager, Vice President
Mrs. Bobbi Dewitt, Board Member
Mr. Ted Mammen, Board Member
Mrs. Meagan Foresman, Board Member

1. Call to Order
The meeting was called to order at 6:30 pm
Please visit https://simbli.eboardsolutions.com/Index.aspx?S=36030888 for additional school board information and presented items.

2. Pledge of Allegiance

3. Roll Call

4. Open Forum (Visitors) / Hearings

5. Consent Items
Motion made by: Mrs. Bobbi Dewitt
Motion seconded by: Mrs. Meagan Foresman
Voting Unanimously Approved

A. Agenda

B. Minutes of Past Meetings

C. Business Manager’s Financial Statements
1. Monthly Financial Statement
2. Activity Fund Financials
3. Lunch Fund Financials

D. Audit and Approval of Claims
1. Bills

6. Communication to the Board
A. Correspondence

B. Administrative Reports
1. Elementary Principal and Curriculum Director’s Report
2. JH/HS Principal and AD Report

7. Old Business
A. 100 Policy Series Review
Approve the first reading and waive the second reading and approve policy review and update as presented.
Motion made by: Mrs. Bobbi Dewitt
Motion seconded by: Mr. Ted Mammen
Voting Unanimously Approved

B. Support Staff Pay Rate Increase
Increase starting wages as follows:
Teacher Aid — $11.00
Food Service — $11.00
Custodial — $11.50
Summer Custodial — $12.00
Increase current staff members as presented.
This item was tabled until next meeting.

8. Information Only
A. Superintendent Search Process

9. New Business
A. Resignations
Approve the resignations of Frankie Deeds as Dance Coach and Linda Hayworth as teacher aid.
Motion made by: Mr. Ted Mammen
Motion seconded by: Mrs. Bobbi Dewitt
Voting Unanimously Approved

B. Contracts
Approve Emaleigh Nelson as teacher aid.
Motion made by: Mrs. Meagan Foresman
Motion seconded by: Mrs. Bobbi Dewitt
Voting Unanimously Approved

C. At-Risk and Dropout Prevention Application
Approve the At – Risk Dropout Prevention modified supplemental amount of $77,470.00
Motion made by: Mrs. Meagan Foresman
Motion seconded by: Mr. Ted Mammen
Voting Unanimously Approved

D. Purchase of Technology
Approve purchasing up to $30,000 worth of Apple products.
Motion made by: Mr. Ted Mammen
Motion seconded by: Mrs. Bobbi Dewitt
Voting Unanimously Approved

E. Covid-19 Review and Updates

10. Discussion Items
A. Board Member Report
B. Superintendent Report

11. Adjournment
Summary
The meeting was adjourned at 8:24 p.m.
Voting Unanimously Approved

Scott Knaack, Board President
Tish Evans, Board Secretary

BOARD BILLS TO BE APPROVED JANUARY 2021
Checking 1 Fund: 10 GENERAL
ADAM BISENIUS  PHONE STIPEND    50.00
AHLERS & COONEY, P.C.  LAWYER FEES    637.50
ANC DBA LONG LINES  PHONE BILL    399.31
BALDWIN, LORI  Mileage    107.52
BUILDERS SHARPENING & SERV  SNOW THROWER REPAIRS    80.76
CHARLES KNAACK  PHONE STIPEND    20.00
CORRECTIONVILLE BUILDING CENTER
GROUNDS    6.78
GROUNDS    27.63
GROUNDS    276.85
IND TECH SUPPLIES    9.80
IND TECH SUPPLIES    17.45
IND TECH SUPPLIES    8.29
    Vendor Total:    346.80
CORRECTIONVILLE CORNER HARDWARE
Grounds – C’ville    213.28
Grounds – Washta    8.09
    Vendor Total:    221.37
CORRECTIONVILLE, CITY OF  WATER/SEWER LOCKER
ROOM    27.38
WATER/SEWER HIGH SCHOOL    130.96
WATER/SEWER CONCESSION    33.88
WATER/SEWER SHOP BUILDING    29.71
    Vendor Total:    221.93
CULLIGAN WATER CONDITIONING
SALT – C’VILLE    43.00
SALE – WASHTA    73.35
    Vendor Total:    116.35
DOLLAR GENERAL
SUPPLIES    27.00
CUSTODIAL    7.50
    Vendor Total:    34.50
FELD FIRE  SECURITY    90.00
FRONTIER
PHONE – BUS BARN    63.95
PHONE    307.87
    Vendor Total:    371.82
GOPHER SPORTS EQUIPMENT  DODGEBALLS    188.59
GORDON FLESCH  IMAGES OVER BASE AMOUNT    77.20
HOME DEPOT PRO INSTITUTIONAL
HAND SOAP    22.48
DRILL/IMPACT    249.00
HAND SOAP    (22.48)
    Vendor Total:    249.00
INTERSTATE ALL BATTERY CENTER  repl batteries..    120.00
INTERSTATE MECHANICAL CORP.  REPAIRS    3,051.11
IOWA COMMUNICATIONS NET-WORK  INTERNET    391.38
JCL – SIOUX FALLS BRANCH  PAPER TOWELS COVID    365.00
JOHNSON PROPANE INC
94 GALLONS @ .80    75.20
.3% tax    28.20
.183% tax    17.21
93 GALLONS @ .80    74.40
.3% TAX    27.90
.183% TAX    17.02
62 GALLONS @.80    49.60
.3% TAX    18.60
.183% TAX    11.35
PROPANE    1,600.00
BUS BARN    1,360.00
WASHTA    976.00
C’VILLE    84.00
    Vendor Total:    4,339.48
JOHNSON, JOHNNIE  PHONE STIPEND    15.34
JOY AUTO SUPPLY INC.
Transportation    383.50
GROUNDS    94.44
Transp    46.10
   Vendor Total:    524.04
KEVIN O’DELL ELECTRIC INC.  ELECTRICAL    7,400.39
MARTIN BROS DISTRIBUTING CO.
PRESCHOOL    106.93
DISINFECTANT    145.17
DISINFECTANT    80.82
    Vendor Total:    332.92
MEDICAL ENTERPRISES INC. HEALTH SUPPLIES    28.00
MELISSA HOLTZ  PHONE STIPEND    50.00
NEW COOP  GASOLINE    652.02
PETERSEN OIL COMPANY DIESEL FUEL    1,687.75
RECORD, THE  HELP WANTED    49.00
RICKS COMPUTERS  Computer adapters & toner    711.00
RICKS COMPUTERS  KEYBOARD AND OTHER COMPUTER SUPPLIES    346.00
SANITARY SERVICES
GARBAGE PU WASHTA    295.30
GARBAGE PU C’VILLE    242.50
    Vendor Total:    537.80
SCHALLER-CRESTLAND COMMUNITY SCHOOL
O.E. 1ST SEM    6,880.00
TLC 1ST SEM    499.85
    Vendor Total:    7,379.85
SECURE SHRED SOLUTIONS  SHREDDING    48.00
SIOUX VALLEY AUTOMOTIVE  RESET STEERING ANGLE SENSOR 2020 CHEV    31.73
SLATER, KEN
MILEAGE STIPEND    225.00
PHONE STIPEND    50.00
    Vendor Total:    275.00
TRIPLE C PEST CONTROL
C’VILLE – BAIT STATIONS/ INSPECTION    75.00
WASHTA – BAIT STATIONS/ INSPECTION    75.00
    Vendor Total:    150.00
U.S. POST OFFICE  ANNUAL MAILING FEE    240.00
VISA  ELEM MEDIA    31.79
ELEM MEDIA    16.00
KINDLE UNLIMITED    10.69
    Vendor Total:    58.48
WASHTA, CITY OF
WATER & SEWER    804.42
WATER & SEWER – BUS BARN    64.35
    Vendor Total:    868.77
Fund Total:    32,865.71
Checking Account Total:    32,865.71

Checking 2 Fund: 21 ACTIVITY
CHESTERMAN COMPANY  CONCESSION STAND    131.18
DOLLAR GENERAL NHS    162.48
HAUFF MID-AMERICA SPORTS
ATHLETIC SUPPLIES    354.60
ATHLETIC SUPPLIES    214.95
ATHLETIC SUPPLIES    214.95
    Vendor Total:    784.50
IOWA BASKETBALL COACHES ASSOC MEMBERSHIP..    120.00
IOWA FFA ASSOCIATION
FFA DUES    443.50
FFA JACKETS    1,148.00
FFA BANNER    109.00
    Vendor Total:    1,700.50
RIDDELL  RECONDITIONING FOOTBALL HELMETS    935.98
SPIRITS,STOGIES AND STUFF  flowers    144.00
Fund Total:    3,978.64
Checking Account Total:    3,978.64

Checking 3 Fund: 33 LOCAL OPTION SALES & SERV TAX
ENGINEERING DESIGN ASSOCIATES, INC.  HVAC UNIT REPLACEMENT – WASHTA    1,012.50
Fund Total:    1,012.50

Checking 3 Fund: 36 PPEL
MARX TRAILERS  Building Repair/Remodeling    1,650.00
MARX TRAILERS  Building Repair/Remodeling    325.00
    Vendor Total:    1,975.00
RICKS COMPUTERS  SERVICE LABOR — Q2 ‘20-’21 TECH CONTRACT    6,000.00
Fund Total:    7,975.00
Checking Account Total:    8,987.50

Checking 4 Fund: 61 SCHOOL NUTRITION
DAIRY BRANDS CORPORATE
SFP    202.21
SFP    139.12
SFP    183.75
SFP    158.35
SFP    201.76
SFP    79.32
SFP    118.99
SFP    157.15
SFP    246.94
SFP    88.14
SFP    120.76
SFP    138.66
SFP    153.37
SFP    63.01
    Vendor Total:    2,051.53
DAN VOLKERT  REFUND LUNCH    $1.90
FAIRMONT FIRE SYSTEMS SEMI-ANNUAL INSPC    192.00
KYLE KRAGER
REFUND OF LUNCH $ FOR KREIGHTON    100.50
REFUND OF LUNCH $ FOR KREED KRAGER    86.10
    Vendor Total:    186.60
MARTIN BROS. DISTRIBUTING
SFP    2,347.62
SFP    1,485.08
SFP    2,085.89
SFP    2,441.00
VENDING    597.39
VENDING    839.85
SFP    2,295.53
    Vendor Total:    12,092.36
REDENIUS, TARA  LUNCH REFUND    3.25
Fund Total:    14,527.64
Checking Account Total:    14,527.64

ADD’L BOARD BILLS JAN 2021
Checking 1 Fund: 10 GENERAL
BOMGAARS
GROUNDS SUPPLIES    79.94
GROUNDS SUPPLIES    49.98
    Vendor Total:    129.92
HOME DEPOT PRO INSTITUTIONAL  CUSTODIAL SUPPLIES    44.55
MENARDS  ICE MELT    881.02
MIDAMERICAN ENERGY
ELEC C’VILLE    9,020.12
ELEC C’VILLE SIGN    15.74
ELEC WASHTA BUS BARN    63.63
ELEC WASHTA    1,108.63
ELEC CUSHING BUS BARN    50.03
ELEC C’VILLE    213.13
ELEC FOOTBALL FIELD    10.00
Vendor Total:    10,481.28
Fund Total:    11,536.77
Checking Account Total:    11,536.77

Checking 2 Fund: 21 ACTIVITY
ABERSON, BERWYN  12/22/20 BBALL    110.00
DREW, DAVE  12/17/20 BBALL    110.00
GEORGE DAVIDSON  1/4/21 BBALL    110.00
GOETTSCH, ERIC
1/4/21 JH BBALL    80.00
1/5/21 BBALL    80.00
1/7/21 JH BBALL    80.00
    Vendor Total:    240.00
GOTTLIEB, JOEL  12/17/20 BBALL    110.00
JENNESS, LLOYD  12/21/20 BBALL    110.00
JERRY BUCKSTEAD  12/17/20 BBALL    110.00
MALSOM, JENNI   1/4/21 BBALL    110.00
WETZ, MARK  1/4/21 BBALL    110.00
WILCOX, JOHN  12/22/20 BBALL    110.00
ZAHNLEY, DOUG
1/5/21 BBALL JH    80.00
1/7/21 JH BBALL    80.00
JH BBALL 1/4/21    80.00
    Vendor Total:    240.00
Fund Total:    1,470.00
Checking Account Total:    1,470.00

Checking 3 Fund: 40 DEBT SERVICE FUND
BB&T GOVERNMENTAL FINANCE  INTEREST ON BOND    13,536.25
Fund Total:    13,536.25
Checking Account Total:    13,536.25

Checking 4 Fund: 61 SCHOOL NUTRITION
CARISSA RARRAT
REFUND LUNCH    19.30
REFUND LUNCH    (19.30)
    Vendor Total:    0.00
REICH, GEORGE
REFUND LUNCH    4.05
REFUND LUNCH    (4.05)
    Vendor Total:    0.00
Fund Total:    0.00
Checking Account Total:    0.00

Published in The Record
Thursday, February 4, 2021

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