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