Woodbury Central School Board Minutes & Bills — November 14, 2022

Woodbury Central Community School
Regular Board Meeting
November 14, 2022

The Woodbury Central School Board met in regular session in the high school library on November 14, 2022 with call to order by President Nelson at 7:30 pm.

Members present Nelson, Thomsen, Cross, Steffen. Absent: Lloyd, Reblitz, Verschoor

Visitors: Stacey Reblitz, Trisha Healy, Ella O’Mara, Faith Lambert, Chris Zellmer-Zant, Jake Thomas.

Agenda: Moved by Steffen, second by Cross to approve the agenda. Motion carried, all voting aye.

Minutes: Moved by Cross, second by Thomsen to waive the reading of the regular board meeting minutes from Oct. 10, 2022 and approve them as written. Motion carried, all voting aye.

Bills: Moved by Cross, second by Reblitz to approve bills in the amounts of $84, 018.80 from the General Fund, $1,179.99 from the PPEL Fund, $1,370.00 from the Management Fund, $29,483.38 from the Sales Tax Fund (omit Nelson Comm. Const. for $35,419.44), $8,591.53 from the Activity Fund, and $33,911.89 from the Nutrition Fund and prepaid checks for $33,814.94 from the General Fund, $9,917.24 from the Activity Fund, $13,215.00 from the Management Fund, $642.39 from the Sales tax fund and $212.32 from the Lunch Fund. Motion carried, all voting aye.

Visitor Comments: Chris Zellmer-Zant wanted board ok to add prairie garden to NW corner of school for outdoor classroom. She will be getting funding for this. Board ok’d.

Reports:
Mrs. Lambert: Report
Mrs. Metcalf: ISASP Report – results were positive
Mr. Bormann: ISASP Report- MS/HS – good results.
Mr. Glackin – Report

Policies & Procedures
Moved by Cross, second by Steffen to approve the second reading of Policies 804.5, 804.6.R1, and 401.18. Motion carried, all voting aye.
Policy Committee – meeting not needed

Moved by Cross, second by Thomsen to approve the Open enrollment sample policy language as presented with the addition of TK limit of 18 students. Motion carried, all voting aye.

Buildings, Grounds, Transportation:
Cross reported on Buildings and Grounds meetings. Visited other school districts to see science rooms. Might be quite expensive. Additional SB/BB Field work may have to wait.

Use of facilities – discussion on how the new Wrestling Room will be regulated for other uses. Cleaning arrangements need to be made. Policy probably needed.

Speaker System for SB/BB fields and see what we need for FB Field

SB/BB Field complex – was discussed with Committee review.

Moved by Thomsen, second by Cross to approve Stateline quote of $11,968 for installation of 87 LED 2×4 lights in hallways and office, 7 surface mount wrap fixtures in the entryways. Motion carried, all voting aye.

Personnel
Moved by Cross, second by Steffen to accept the resignation of Chris Blaylock from Custodial Staff effective 30 days from today. Motion carried, all voting aye.

Moved by Thomsen, second by Cross to honor current contract terms for paras who received $1/hour more for student behavior issues last year through this school year and to amend Appendix A to give $1/hour more to paras who work with student with severe behavioral disabilities a majority of their time. Motion carried, all voting aye.

Moved by Cross, second by Thomsen to approve Trisha Healy as summer custodial for 2023. Motion carried, all voting aye.

Moved by Thomsen, second by Cross to approve hiring an additional staff member to the extended day program since numbers have been higher this year. Motion carried, all voting aye.

Moved by Cross, second by Steffen to approve Makayla Archer for Asst. Boys Basketball coach for the 22-23 school year. Motion carried, all voting aye.

Board Items
Moved by Cross, second by Steffen to Adopt a Resolution to approve Modified Allowable Growth for Open Enrollment Out Not on Prior Year’s Headcount – The district’s administration is authorized to submit a request to the School Budget Review Committee for a modified supplemental amount of $131,797.60 for open enrollment out students who were not included on the district’s previous year certified enrollment count. Motion carried, all voting aye.

Moved by Cross, second by Steffen to approve the sale of the 2008 Malibu and the 2010 Dodge Caravan (54). Motion carried, all voting aye.

Discussion on IASB Needs Assessment – Moved by Thomsen, second by Cross to table until the December regular meeting. Motion carried, all voting aye.

For the Good of the Cause: Chris Howrey notified the board that board agendas and minutes are no longer allowed at the Post Office.

Adjourn: Moved by Thomsen, second by Cross to adjourn at 10:01 pm. Motion carried, all voting aye.

BOARD REPORT OF COMPUTER WARRANTS — November 2022
OPERATING FUND
ACT PRE ACT SCORING 656.00
AHLERS & COONEY, P.C. LEGAL SERVICES 594.00
American Septic & Portable Service, Inc. ROLLOFF 354.23
American Septic & Portable Service, Inc. EMPTY SEPTIC TANK – SB/BB FIELDS 265.00 Vendor Total: 619.23
Anthony’s Express Wash BUS WASHES (2) 80.00
AVERY BROTHERS SIGN COMPANY SCHOOL PARKING SIGN 92.00
BEKINS FIRE & SAFETY SERVICES FIRE EXTINGUISHER SERVICE 458.90
BURKE ENGR. SALES COMPANY door locks 926.83
COMMERCIAL LIGHTING BULBS 1,203.57
CULLIGAN OF PIERSON WATER SOFTENER 200.32
CULLIGAN OF PIERSON WATER SOFTENER 41.50
CULLIGAN OF PIERSON WATER SOFTENER 132.00
CULLIGAN OF PIERSON WATER SOFTENER 41.50
Vendor Total: 415.32
DIRECT DIGITAL CONTROL INC HEAT/COOL CONTROLS TECH 125.00
Graffix, Inc. dba Wall of Fame NAME PLATES 72.00
HEARTLAND SCENIC STUDIO CURTAIN WORK 13,950.00
Insect Lore Cup of Caterpillars 36.94
INTERACTIVE SERVICES WEBSITE HOSTING 1,081.50
IOWA DEPARTMENT of EDUCATION BUS INSPECTIONS 1,000.00
Iowa High School Baseball Coaches Assoc IHSAA Coaches membership 90.00
ISTATE TRUCK CENTER FUEL INJECTOR 137.22
KINGSLEY-PIERSON COMMUNITY SCHOOL BUS WASH 25.00
KINGSLEY-PIERSON COMMUNITY SCHOOL TRACK TRAVEL EXP. 2,045.68
Vendor Total: 2,070.68
MATH LEARNING CENTER, THE STUDENT NUMBER RACK 214.00
Matheson Tri-Gas, Inc. SHOP SUPPLIES 77.89
METEOR EDUCATION SHIPPING 380.00
METEOR EDUCATION BOOKCASES 1,329.62
METEOR EDUCATION BOOKCASE 664.82
Vendor Total: 2,374.44
MFC AUTO TRACTOR REPAIR FRONT SEAL 703.27
MID AMERICAN ENERGY ELECTRICITY 106.31
MID AMERICAN ENERGY ELECTRICITY 176.79
MID AMERICAN ENERGY ELECTRICITY 6,362.37
MID AMERICAN ENERGY NATURAL GAS 172.20
MID AMERICAN ENERGY ELECTRICITY 342.19
MID AMERICAN ENERGY UTILITIES 95.92
MID AMERICAN ENERGY ELECTRICITY 10.00
MID AMERICAN ENERGY ELECTRICITY 84.33
Vendor Total: 7,350.11
MID-BELL MUSIC Rico Clarinet Reeds (2.5 and 3) 35.98
MID-BELL MUSIC Rico Royal Clarinet Reeds (2.5 and 3)..35.98
MID-BELL MUSIC Mitchell Lurie Clarinet Reeds 66.12
MID-BELL MUSIC Alto Sax reeds (2.5 and 3) 43.18
MID-BELL MUSIC Rico Royal Alto Sax reeds (2.5 and 3) 43.18
MID-BELL MUSIC Hemke Alto Sax reeds (Medium Sof) 33.28
MID-BELL MUSIC VALVE OIL 11.68
MID-BELL MUSIC INST SUPPLIES 236.79
MID-BELL MUSIC TUBA REPAIR 219.47
MID-BELL MUSIC INST SUPPLIES 14.95
MID-BELL MUSIC INST SUPPLIES 12.99
MID-BELL MUSIC INST SUPPLIES 12.99
MID-BELL MUSIC INST SUPPLIES 12.99
MID-BELL MUSIC INST SUPPLIES 12.99
Vendor Total: 792.57
MIDWEST WHEEL 15 – LIGHTS 34.04
MIDWEST WHEEL 15 – LIGHTS 42.16
Vendor Total: 76.20
Miller, John REPLACE 3 LOCKS, REDO LOCKS 210.00
MOVILLE, CITY OF WATER/SEWER 3,819.76
NOLTE, CORNMAN & JOHNSON P.C. 40% OF AUDIT FEE 4,800.00
NORTHWEST AEA Registration cost for Verbal Crisis Prev 2,090.00
NWAEA SHARED SOCIAL WORKER 4,412.74
RECORD, THE ADVERTISING & PUBLISHING 718.33
RECORD, THE ADVERTISING & PUBLISHING 595.08
Vendor Total: 1,313.41
Rolling Oil FUEL 6,296.90
Rolling Oil FUEL 2,866.50
Vendor Total: 9,163.40
SCHOOL BUS SALES 21 – SWITCH 40.56
SCHOOL BUS SALES 21 – SNAP SMI DOOR 105.73
SCHOOL BUS SALES 15-2 SWITCH 47.10
SCHOOL BUS SALES 15-2 STEPWELL LIGHT 39.58
SCHOOL BUS SALES 09 – CROSSING ARM 740.94
Vendor Total: 973.91
SERGEANT BLUFF-LUTON SCHOOLS OPEN ENROLLMENT TUITION 14,464.00
SERGEANT BLUFF-LUTON SCHOOLS OPEN ENROLLMENT 872.68
Vendor Total: 15,336.68
Stateline Electric & Automation, Inc. INSTALL TIME CLOCKS/WALL PACK-BUS BARN 1,016.62
Stateline Electric & Automation, Inc. INSTALL OUTLETS IN MS CLASS & MUSIC 2,647.41
Stateline Electric & Automation, Inc. TROUBLESHOOT STAGE LIGHTS 127.50
Stateline Electric & Automation, Inc. BUS OUTLETS & LOCK ON PANEL 1,246.46
Stateline Electric & Automation, Inc. CEILING PANEL HEATERS AND SIX BALLASTS 813.27
Vendor Total: 5,851.26
THOMAS BUS SALES OF IOWA, INC. 03 – ADAPTER PLATE & ASSY 565.34
THOMAS BUS SALES OF IOWA, INC. 11 – BLOWER MOTOR ASSEMBLY 147.42
THOMAS BUS SALES OF IOWA, INC. 03 ASSY YELLOW POLYROD 87.12
Vendor Total: 799.88
WESTERN IOWA TECH COMMUNITY COLLEGE 3HR BUS DRIVER CLASS 30.00
Fund Total: 83,998.71

Before & After School Program
MARTIN BROS. DISTRIBUTING CO EXT DAY PROG SNACKS..20.09
Fund Total: 20.09
Checking Account Total: 84,018.80

PHYSICAL PLANT & EQUIPMENT
MID-BELL MUSIC PEARL DECADE MAPLE 7 PIECE DRUMS 1,179.99
Fund Total: 1,179.99
Checking Account Total 1,179.99

MANAGEMENT FUND
SU INSURANCE COMPANY ADDITIONAL COPIERS..1,370.00
Fund Total: 1,370.00
Checking Account Total 1,370.00

SALES TAX FUND
AK PAINTING, LLC PAINT SHOP AND SHED 6,929.00
Healy Welding SHOT CLOCK MOUNTS 1,018.83
Insight Investment Holdings LLC Dell OptiPlex 7060 SFF Intel..18,100.00
RIVERSIDE TECHNOLOGIES, INC WIRELESS SPOTS 3,435.55
Fund Total: 29,483.38
Checking Account Total: 29,483.38

ACTIVITY FUND
Bates, Erika REIMBURSE FOR MS DANCE SUPPLIES 133.81
CHESTERMAN CO. JR CONCESS 447.35
CHESTERMAN CO. NHS CONCESS 42.15
CHESTERMAN CO. JR CONCESS 251.70
CHESTERMAN CO. JR CONCESS 197.55
CHESTERMAN CO. JR CONCESS 239.70
Vendor Total: 1,178.45
Galva Holstein Schools JVR VB ENTRY FEE 70.00
HEMPSTEAD, BRAD Student workshop 50.00
IOWA FFA ASSOCIATION Dues 491.00
IOWA FFA ASSOCIATION Leadership Camp Registration 30.00
Vendor Total: 521.00
KINGSLEY-PIERSON SCHOOL 1/3 ENTRY FEES (360.00)
KINGSLEY-PIERSON SCHOOL 1/3 ADMISSIONS (566.67)
KINGSLEY-PIERSON SCHOOL EXTRA BANNER 286.00
KINGSLEY-PIERSON SCHOOL SPIKES/STOP WATCHES..224.95
KINGSLEY-PIERSON SCHOOL ASPI FEES 99.00
KINGSLEY-PIERSON SCHOOL ENTRY FEES 1,325.00
KINGSLEY-PIERSON SCHOOL STARTER 100.00
KINGSLEY-PIERSON SCHOOL MEDALS/TROPHIES/PLATES 693.63
KINGSLEY-PIERSON SCHOOL DRAKE RELAYS ENTRY 90.00
KINGSLEY-PIERSON SCHOOL DRAKE RELAYS ATHLETE ROOMS 467.04
KINGSLEY-PIERSON SCHOOL STATE TRACK WRISTBANDS 45.00
KINGSLEY-PIERSON SCHOOL STATE TRACK ATH ROOMS 1,868.16
Vendor Total: 4,272.11
Maple Valley Anthon Oto School JV VB ENTRY 90.00
XC ENTRY 120.00 Vendor Total: 210.00
NELSON, JEFF JH FB OFFICIAL 90.00
OA-BCIG High School XC ENTRY 80.00
Walsworth Publishing Company Final 2022 yearbook payment..1,986.16
Fund Total: 8,591.53
Checking Account Total 8,591.53

NUTRITION FUND
ACE REFRIGERATION, CO. CONDENSER SERVICE.. 219.00
EAST SIDE JERSEY DAIRY MILK 188.86
EAST SIDE JERSEY DAIRY MILK 325.15
EAST SIDE JERSEY DAIRY MILK 157.40
EAST SIDE JERSEY DAIRY MILK 409.05
EAST SIDE JERSEY DAIRY MILK 199.22
EAST SIDE JERSEY DAIRY MILK 335.69
EAST SIDE JERSEY DAIRY MILK 167.86
EAST SIDE JERSEY DAIRY MILK 241.22
Vendor Total: 2,024.45
GREENBERG FRUIT CO. FOOD 549.44
HOBART SALES AND SERVICE VULCAN OVEN 12,414.00
MARTIN BROS. DISTRIBUTING CO. CREDIT FOOD (44.30)
MARTIN BROS. DISTRIBUTING CO. FOOD 3,674.55
MARTIN BROS. DISTRIBUTING CO. GENERAL SUPPLIES 27.26
MARTIN BROS. DISTRIBUTING CO. CREDIT FOOD (59.30)
MARTIN BROS. DISTRIBUTING CO. FOOD 3,637.26
MARTIN BROS. DISTRIBUTING CO. CREDIT FOOD (49.56)
MARTIN BROS. DISTRIBUTING CO. FOOD 11 212.03
MARTIN BROS. DISTRIBUTING CO. GENERAL SUPPLIES 306.16
MARTIN BROS. DISTRIBUTING CO. FOOD 3,851.58
MARTIN BROS. DISTRIBUTING CO. FOOD 3,140.54
MARTIN BROS. DISTRIBUTING CO. SUPPLIES 277.18
MARTIN BROS. DISTRIBUTING CO. FOOD 2,880.13
Vendor Total: 17,853.53
PAN-O-GOLD BAKING CO. FOOD 45.60
PAN-O-GOLD BAKING CO. FOOD 144.70
PAN-O-GOLD BAKING CO. FOOD 31.64
PAN-O-GOLD BAKING CO. FOOD 163.48
PAN-O-GOLD BAKING CO. FOOD 98.60
Vendor Total: 484.02
SPECIALTY UNDERWRITERS LLC repairs/maint 367.45
Fund Total: 33,911.89
Checking Account Total: 33,911.89

PREPAID — APPROVED NOV. 2022
OPERATING FUND
Hoefling Pumpkin Patch Kindergarten to pumpkin patch 288.00
HOLLY VIEW ACRES Preschool Field Trip 125.00
ICDA, Inc. CHOIR ENTRY FEE 60.00
MOC-FV Quiz Bowl 50.00
PAPER CORPORATION, THE PAPER ORDER 6,681.18
Scarecrow Farms field trip to pumpkin patch preschool/TK 322.20
STORM LAKE MUSIC BOOSTER HONOR CHOIR MEAL PREPAID 32.50
Whiting Community School Quiz Bowl 75.00
Fund Total: 7,633.88
Checking Account Total: 7,633.88

MANAGEMENT FUND
SFM WORK COMP INSURANCE 13,215.00
Fund Total: 13,215.00
Checking Account Total: 13,215.00

SALES TAX FUND
RIVERSIDE TECHNOLOGIES, INC WIRELESS PORTS E-RATE 642.39
Fund Total: 642.39
Checking Account Total: 642.39

NUTRITION FUND
Hunter, Rob or Emily CREDIT BALANCE 27.45
Fund Total: 27.45
Checking Account Total: 27.45

PREPAID CHECKS — OCTOBER 2022
Checking Account ID: 1
Check Type: Automatic Payment
Gill Hauling 1,669.20
Gill Hauling 292.00
Void Total: 0.00
Total without Voids: 1,961.20

Checking Account ID: 6
Check Type: Direct Deposit
JOHN BECKER 120.00
DON CRAIG 120.00
Mark Harris 95.00
Nick Hytrek 95.00
JASON KREBER 95.00
DENNIS REINKE 95.00
GARY TROTH 120.00
BERWYN ABERSON 90.00
AMY BAILEY 90.00
LLOYD JENNESS 90.00
DENNIS REINKE 90.00
SUNNYBROOK 47.00
Heather Badar 120.00
Joel Brus 90.00
DON CRAIG 120.00
RICH CROW 130.00
KEVIN EEKHOFF 130.00
Shane Heinis 130.00
DEREK NIXON 130.00
Void Total: 0.00
Total without Voids: 1,997.00
Grand Total:
Void Total: 0.00
Total without Voids: 3,958.20

BMO PAYMENT — October 2022 p-card payment
Vendor ID: 4 WAY STOP SHOP
Amount: 55.00
Description: GAS
Vendor ID: 4 WAY STOP SHOP
Amount: 36.18
Description: GAS
Vendor ID: 4 WAY STOP SHOP
Amount: 78.36
Description: GAS
Vendor ID: 4 WAY STOP SHOP
Amount: 50.00
Description: FUEL
Vendor ID: AGRIVISION
Amount: 36.42
Description: OIL FILTER – MOWER/SNOWBLOWER
Vendor ID: AMAZON
Amount: 2,366.17
Description: SUPPLIES
GENERAL SUPPLIES 115.31
MS BOOKS 1,791.34
CARSEAT FOR BUS 27.26
NURSE SUPPLIES 51.16
COMMODE FR 126.61
INSTRUCTIONAL IMPROVEMENT 27.67
INSTRUCTIONAL SUPPLIES 180.89
KLEENEX 45.93
Vendor ID: AMAZON
Amount: 2,370.40
Description: ACTIVITY SUPPLIES
COACH’S BAG/FIRST AID KIT 93.34
JR CONCESS SUPPLIES 194.12
PANASONIC CAMERA 1,914.95
FINE ART TAILGATE 27.99
ARCHERY STRAPPING KIT.. 140.00
Vendor ID: AMAZON
Amount: 101.87
Description: LIBRARY BOOKS
Vendor ID: AMAZON
Amount: 268.10
Description: CUPS, PRINTER INK
PRINTER INK 87.78 CUPS 180.32
Vendor ID: AMAZON
Amount: 2,068.08
Description: INK/PRINTERS/PHONES/CHARGERS/BATTERIES
PRINTERS/BATTERS/CHARGERS/ELECT WHISTLES 875.62
INK/ELECT/WHISTLES/SCREWDRIVERS/OFF SUPP 1,142.48
BARCODE SCANNER FOR ELEM. LIBRARY 49.98
Vendor ID: American Heart Association
Amount: 46.55
Description: INSTRUCTIONS MANUAL
INSTRUCTIONS MANUAL 43.50
SALES TAX 3.05
Vendor ID: American Pop Corn Co.
Amount: 99.00
Description: JR CONCESS
Vendor ID: Apple Inc
Amount: 42.79
Description: VB PROGRAM
Vendor ID: Apple Inc
Amount: 1.06
Description: IPAD APP
Vendor ID: Bomgaars
Amount: 205.92
Description: WELDING SUPPLIES
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 47.57
Description: GAS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 83.91
Description: GAS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 246.10
Description: NHS CONCESS PIZZA
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 140.74
Description: GAS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 64.50
Description: GAS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 300.00
Description: FUEL FOR MOWERS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 95.48
Description: GAS
Vendor ID: CASEY’S GENERAL STORES, INC.
Amount: 11.98
Description: ICE FOR MS FOOTBALL
Vendor ID: CENTRAL IOWA DISTRIBUTING, INC.
Amount: 711.00
Description: FLOOR PADS, CLEANER, WINDOW CLEANER
Vendor ID: CENTRAL RESTAURANT PRODUCTS
Amount: 127.66
Description: SUPPLIES
Vendor ID: CHAMPIONSHIP PRODUCTIONS
Amount: 210.00
Description: TRACK COACH CLINIC
Vendor ID: DEMCO
Amount: 645.88
Description: LIBRARY SUPPLIES
Vendor ID: Diamond Vogel
Amount: 97.85
Description: PARKING LOT PAINT
Vendor ID: DOLLAR GENERAL
Amount: 30.00
Description: TAILGATE SUPPLIES
Vendor ID: DOLLAR GENERAL
Amount: 40.00
Description: EXT. DAY PROGRAM
Vendor ID: DOLLAR GENERAL
Amount: 46.30
Description: FACS INST. SUPPLIES
Vendor ID: EXTREME CLEANING
Amount: (42.00)
Description: REFUND SALES TAX
Vendor ID: FLEET FARM
Amount: 35.53
Description: GAS
Vendor ID: FLINN SCIENTIFIC INC.
Amount: 113.91
Description: HS SUPPLIES
Vendor ID: FLOCABULARY
Amount: 138.00
Description: INST. SUPPLIES
Vendor ID: HILLYARD INC.
Amount: 4,325.64
Description: GYM FLOOR FINISH, CLEANING SUPPLIES
GYM FLOOR FINISH 2,648.48
BOWL CLEANER, PAPER TOWELS, TOILET PAPER 1,677.16
Vendor ID: HOMETOWN PANTRY
Amount: 99.21
Description: FOOD
Vendor ID: HOMETOWN PANTRY
Amount: 45.26
Description: JR CONCESS SUPPLIES
Vendor ID: IA DEPT OF PUBLIC SAFETY
Amount: 15.00
Description: SING BKGRD CK
Vendor ID: IASBO
Amount: 125.00
Description: MEMBERSHIP
Vendor ID: ICDA, Inc.
Amount: 36.00
Description: ENTRY FEES
Vendor ID: Iowa Basketball Coaches Association
Amount: 105.00
Description: COACHES CLINIC
Vendor ID: Iowa Basketball Coaches Association
Amount: 136.50
Description: MEMBERSHIP
MEMBERSHIP 68.25
MEMBERSHIP 68.25
Vendor ID: IOWA MATH TEACHERS CONFERENCE
Amount: 100.00
Description: MATH CONFERENCE-HARVEY
Vendor ID: Iowa School Counselor Association
Amount: 170.00
Description: ISCA CONFERENCE IN DES MOINES
Vendor ID: ISDTA
Amount: 296.00
Description: REGISTRATION FEES
Vendor ID: ISDTA
Amount: 75.00
Description: MEMBERSHIP
Vendor ID: ITAG
Amount: 258.24
Description: ITAG CONF
Vendor ID: IWCOA
Amount: 170.00
Description: MEMBERSHIP/PARKING
Vendor ID: JJ Motors
Amount: 1,835.10
Description: VEHICLE MAINTENANCE
13 – EGR COOLER 162.09
VAN 54 – WIPERS/TIRE REPAIR 52.12
SILVER MALIBU-SENSOR/SCANNER 124.64
15-2 – LUBE,REPLACE HUB OIL CAPS 268.88
17 – SEAT BELTS, SCANNER..162.09
15 – VALVE, SENSORS, SCAN, ANTIFREEZE 613.25
21 – ANTIFREEZE, WELL LIGHTS, TUBE 247.69
11 – SENSOR 162.09
06 – HOOD STRAPS 42.25
Vendor ID: KWIK STAR
Amount: 28.83
Description: GAS
Vendor ID: KWIK STAR
Amount: 27.29
Description: GAS 27.29
Vendor ID: LEGO EDUCATION
Amount: 384.95
Description: LEGO SET
Vendor ID: Lowe’s Commercial
Amount: 220.44
Description: AG MECH SUPPLIES
Vendor ID: MENARDS
Amount: 667.95
Description: FLOORING/PAINT/MAINT SUPPLIES
Vendor ID: MENARDS
Amount: 243.76
Description: BUS SUPPLIES
Vendor ID: Midwest 3D Solutions
Amount: 750.00
Description: DRAFTING SOFTWARE RENEWAL
Vendor ID: MIDWEST TECHNOLOGY PRODUCTS
Amount: 169.75
Description: DRAFTING/WOOD SUPPLIES
Vendor ID: MOEMS
Amount: 150.00
Description: MATH OLYMPIAD
Vendor ID: Music Theatre International
Amount: 3,355.00
Description: RENTAL/RIGHTS FOR MUSICAL
Vendor ID: NWAEA
Amount: 24.00
Description: MTSS IMPLEMENTATION
Vendor ID: OFFICE DEPOT
Amount: 189.45
Description: BATTERIES
Vendor ID: PEPPER & SON, J.W.
Amount: 28.05
Description: OPUS AUDITION PIECE
Vendor ID: PIONEER ATHLETICS
Amount: 652.00
Description: FIELD PAINT
Vendor ID: PIONEER ATHLETICS
Amount: 1,571.70
Description: FIELD PAINT
Vendor ID: POSITIVE PROMOTIONS
Amount: 323.70
Description: RED RIBBON WEEK SUPPLIES
Vendor ID: PRESTO-X-COMPANY
Amount: 264.00
Description: PEST CONTROL
Vendor ID: QUILL CORPORATION
Amount: 191.72
Description: GENERAL SUPPLIES
Vendor ID: REALLY GREAT READING
Amount: 95.00
Description: KINDERGARTEN INST. SUPPLIES
Vendor ID: SAM’S CLUB
Amount: 13.40
Description: JR CONCESSION SUPPLIES
Vendor ID: SAM’S CLUB
Amount: 1,144.61
Description: SUPPLIES CONCESS
JR CONCESS SUPPLIES 760.84
HOMECOMING MEAL 383.77
Vendor ID: SAM’S CLUB
Amount: 500.00
Description: MEMBERSHIP
Vendor ID: SAM’S CLUB
Amount: 96.14
Description: FINE ART TAILGATE SUPPLIES
Vendor ID: SCHOOL SPECIALTY SUPPLY, LLC
Amount: 297.67
Description: ELEMENTARY/GENERAL SUPPLIES
ELEMENTARY SUPPLIES 22.65
GENERAL SUPPLIES 275.02
Vendor ID: SCHOOL SPECIALTY SUPPLY, LLC
Amount: 333.54
Description: INSTR. SUPPLIES
ELEMENTARY SUPPLIES 27.03
MS SUPPLIES 136.27
WHITEBOARD 170.24
Vendor ID: SILVERSTAR CAR WASH
Amount: 13.91
Description:VAN WASH
Vendor ID: Sunnybrook
Amount: 78.00
Description: FUNERAL ARRANGEMENT
Vendor ID: TEACHERS PAY TEACHERS
Amount: 4.28
Description: 4TH-8TH TAG
Vendor ID: Teaching Strategies, LLC
Amount: 436.80
Description: PRESCHOOL CURRICULUM
Vendor ID: U.S. POST OFFICE
Amount: 4.08
Description: POSTAGE
Vendor ID: WALMART
Amount: 45.04
Description: FINE ART TAILGATE SUPPLIES
Vendor ID: WALMART
Amount: 234.05
Description: EXT. DAY PROGRAM
Vendor ID: WALMART
Amount: 216.25
Description: FACS INST. SUPPLIES
Vendor ID: WESTERN IOWA TELEPHONE ASSN
Amount: 807.35
Description: PHONE/INTERNET
Report 1099 Total: 1,394.15
Report Total: 32,324.97

Published in The Record
Thursday, December 8, 2022