River Valley School Board Minutes/Bills — January 16, 2023
River Valley Community School
Regular Board Meeting
01/16/2023 — 6:30 PM
Board Room Jr/Sr High School
Correctionville, IA
Attendees — Voting Members
Scott Knaack, President
Bobbi Dewitt, Board Member
Jessica Wilson, 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 seconded by: Jessica Wilson
Voting: Unanimously Approved
A. Agenda
B. Minutes
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 Report
2. JH/HS Principal
3. Curriculum Director Report
4. Athletic Director Report
5. Superintendent Report
7. Old Business
A. Return to Learn Plan
Motion made by: Bobbi Dewitt
Motion seconded by: Jessica Wilson
Voting: Unanimously Approved
8. Information Only
9. New Business
A. Resignations
Recommend approving the resignations as presented. Kristina Fick
Motion made by: Jessica Wilson
Motion seconded by: Bobbi Dewitt
Voting: Unanimously Approved
B. Contracts
Approve contracts as presented. Brittni Forrer – Track Coach $4,356 Olivia Goettsch – Asst Track Coach $1,172.00 Taunia Pry – Concession Stipend (Jan-May) $1,000 Colton Johnson – Boys Golf Coach – $1,734.00 Joel Brus – Girls Golf Coach – $1,834.00 Frankie Deeds -$13.15
Motion made by: Jessica Wilson
Motion seconded by: Bobbi Dewitt
Voting: Unanimously Approved
10. Discussion Items
A. Board Member Report
11. Adjournment
Adjourn at 7:42
Motion made by: Jessica Wilson
Motion seconded by: Bobbi Dewitt
Voting: Unanimously Approved
DECEMBER 2022 BOARD BILLS
Checking 1 Fund: 10 GENERAL FUND
AMAZON CAPITAL SERVICES CRAFT PLASTER WRAP.. 356.79
BIERSCHBACH EQUIPMENT & SUPPLY we had them deliver it to us for 3.50 510.00
COLE PAPER TOILET BOWL CLEANER 446.70
DEPARTMENT OF EDUCATION SUBURBAN INSPECTION 100.00
DOORS INC DOOR REPAIR – NON INVENTORY ITEM 350.00
EAGLE RIDGE CORPORATE SERVICES DEC ADMIN OF THE 125 CAFETERIA PLAN 60.00
GRIZZY INDUSTRIAL S&H 152.19
IOWA ASSOCIATION OF SCHOOL BOARDS SCHOOL FINANCE CONFERENCE 560.00
KINGSLEY PIERSON CSD 1ST & 2ND QTR SALARY & BENEFITS 48,196.84
LOWES DEWALT 2-Tool 20-Volt Max Brushless Power 239.00
MEISTER, CARLY school supplies 87.26
MID-STEP SERVICES NOV SPED SERVICES – EE 17,010.00
RECORD, THE NOVEMBER PUBLISHING 293.76
SAMS CLUB Pickup fee 86.88
SANITARY SERVICES CORRECTIONVILLE SANITARY SERVICES 305.20
SIOUX VALLEY AUTOMOTIVE SCAN ENGINE LIGHTS 31.94
VISA MEAL – SPLASH SEAFOOD BAR 578.86
Fund Total: 69,365.42
Checking 1 Fund: 22 MANAGEMENT LEVY FUND
SU INSURANCE QUARTER PREMIUM INSTALLMENT 22,222.50
Fund Total: 22,222.50
Checking Account Total: 91,587.92
Checking 2 Fund: 21 STUDENT ACTIVITY FUND
BRUS, CASSANDRA CONCESSION SUPPLIES 18.60
CHESTERMAN COMPANY ***see attached receipt 299.07
HAUFF MID-AMERICA SPORTS INC. S&H 2,364.94
SAMS CLUB chips 725.58
VISA #1 tattoos for FB Cheer Camp 10/14 348.85
Fund Total: 3,757.04
Checking Account Total 3,757.04
Checking 3 Fund: 33 SECURE AN ADVANCED VISION FOR EDUCATION
THOMPSON INNOVATIONS READER 3,695.03
Fund Total: 3,695.03
Checking 3 Fund: 36 PPEL (PHYSICAL PLANT & EQUIPMENT LEVY)
GFC LEASING COPY MACHINE LEASING 908.41
GOGUARDIAN SOFTWARE
2,685.20
GORDON FLESCH SERVICE CALL AND REPAIR 194.00
Fund Total: 3,787.61
Checking Account Total 7,482.64
Checking 4 Fund: 61 SCHOOL NUTRITION FUND
SAM’S CLUB shipping 80.20
Fund Total: 80.20
Checking Account Total: 80.20
DECEMBER 2022 BOARD BILLS ADDITIONAL Checking 1 Fund: 10 GENERAL FUND
ANC DBA LONG LINES DECEMBER 2022 326.54
DELUXE GENERAL FUND
CHECKS 1,019.24
FRONTIER DECEMBER PHONE BILL 470.41
MIDAMERICAN ENERGY ELECTRICITY – CVILLE..9,448.52
PITNEY BOWES GLOBAL FINANCIAL POSTAGE MACHINE 250.32
Fund Total: 11,515.03
Checking Account Total: 11,515.03
Checking 2 Fund: 21 STUDENT ACTIVITY FUND
BLOSMO, JASON 1-5-23 JH BB OFFICIATING 100.00
BRUS, JOEL 1-5-23 JH OFFICIATING 100.00
DAVIDSON, GEORGE CANCELED BBALL GAME 01-03-2023..130.00
DELUXE CHECK ORDER 486.18
GOTTLIEB, JOEL CANCELED BB GAME ON 1-3-23 130.00
WETZ, MARK CANCELED BBALL GAME ON 01-03-2023 130.00
Fund Total: 1,076.18
Checking Account Total 1,076.18
Checking 3 Fund: 36 PPEL (PHYSICAL PLANT & EQUIPMENT LEVY)
DELUXE CHECKS 385.77
Fund Total: 385.77
Checking Account Total: 385.77
Checking 4 Fund: 61 SCHOOL NUTRITION FUND
DELUXE CHECK ORDER 335.77
Fund Total: 335.77
Checking Account Total: 335.77
Published in The Record
Thursday, January 26, 2023