Details for MASON CITY COMMUNITY SCHOOLS - Ad from 2020-11-21

GENERAL FUND Vendor Name 4INKJETS.COM ABSOLUTE WASTE REMOVAL, LLC ACME TOOLS ADA SPORTS AHLERS & COONEY, P.C. AIR FILTER SALES & SERVICES ALDI - STORE #47 ALL STAR PEST CONTROL ALLIANT ENERGY/IPL AMAZON CAPITAL SERVICES, INC AMERICAN CHORAL DIRECTORS AMERICAN STANDARD ARNOLD MOTOR SUPPLY, LLP ATCO INTERNATIONAL B & H PHOTO - VIDEO INC BAKER & HOSTETLER LLP BARNES & NOBLE BARTHOLOMEW, PAUL BAUER BUILT TIRE SERVICE, INC BELL PIANO SERVICE BEYOND CONSEQUENCES CONFERENCES, BEZDICEK, VICTOR BLANCO, OMAR BLAZEK ELECTRIC, INC BMI BOUSKA, SARAH BRAKKE IMPLEMENT, INC BRUENING ROCK PRODUCTS INC BRUNSMA, JORDAN BUREAU OF EDUCATION & RESEARCH BURT, KRISTI CAROLINA BIOLOGICAL SUPPLY COMPANY CARQUEST AUTO PARTS #2324 CAVALIER COACHES, INC CENGAGE LEARNING, INC CENTER FOR THE COLLABORATIVE CENTRAL IOWA WATER, INC CENTRAL LOCK SECURITY, INC CENTRAL RIVERS AREA EDUCATION CERTIFIED LABORATORIES CHARLIE BROWN PRESCHOOL & CHILD CLEAR LAKE SANITARY DISTRICT CONSOLIDATED ENERGY COMPANY CONTRACT SPECIALTY, LC CRESCENT ELECTRIC SUPPLY COMPANY CULLIGAN, INC CULVER HAHN ELECTRIC D&D SALES, INC DANIELLE THEIS CONSULTING, LLC DAY, ALLISON DECKER SPORTING GOODS, INC DIMENSIONAL GROUP, INC, THE DOLLAR TREE STORES, INC DXP ENTERPRISES, INC EICHMEIER, LARRY ELIZONDO, MARVETH EMERY, KODY EVENTBRITE INC EVERIST, RACHEL EYEWORDS INC FASTENAL COMPANY FEDERAL FIRE EQUIP CO FLOCABULARY LLC FLOOR TO CEILING STORE FOLLETT SCHOOL SOLUTIONS, INC FURLEIGH FARMS GIMKIT GODADDY.COM, LLC GODFATHER’S PIZZA, INC - M.C. GOODWIN TUCKER GROUP GROWERS SUPPLY H2I GROUP HANSEN, ABAGAIL HARBOR FREIGHT TOOLS HEARD, JAMIE HEARTLAND PAPER COMPANY, INC, THE HOBART, JILL HOGAN - HANSEN, P.C. HOSMER TOYOTA HUFF, RICHARD HY-VEE, INC - MASON CITY EAST IASBO IMPACT7G, INC IOWA COMMUNICATIONS NETWORK IOWA DEPARTMENT OF HUMAN SERVICES IOWA SCHOOL FINANCE INFORMATION IOWA SCHOOL PUBLIC RELATIONS IOWA SPORTS TURF MANAGERS ASSOC J & J MACHINING WELDING AND J.W. PEPPER & SON, INC JCL SOLUTIONS, INC JENNIGES, CORY KIBBEE, RANDY KINECT ENERGY, INC KOSTKA, JANET KRAMER ACE HARDWARE, INC KREG TOOL COMPANY KYLE, LARA LAKESHORE LEARNING MATERIALS LANG, SHELA LEDOUX SIGNS, INC LEVENGER COMPANY LEWIS, RANDY LIGHTSPEED TECHNOLOGIES, INC LITTLE ANGEL’S CHILD CARE & PRESCHOOL LOVE, SHANNON LOWE, CINDY LUTTRELL, ELIZABETH MACGILL & CO MARCIA BRENNER ASSOCIATES, LLC MARCO TECHNOLOGIES, LLC MARTIN BROTHERS DISTRIBUTING CO INC MASON CITY FAMILY YMCA-SUGAR PLUM MASON CITY GLASS SERVICE MASON CITY PUBLIC UTILITIES MASON CITY TIRE SERVICE MATH LEARNING CENTER, THE MCKINESS EXCAVATING INC Claims 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 2 1 1 1 Description Total JAMS SUPPLIES 159.96 WASTE REMOVAL 3,564.58 PERKINS SUPPLIES 1,558.50 PE SUPPLIES 354.00 PROFESSIONAL SERVICES 5,808.00 HEATING/VENT SYSTEM 1,126.70 FAMILY SCI SUPPLIES 11.12 REPAIRS/MAINT SERVICES 90.00 ELECTRICITY 55,970.79 TECH/INSTRUCT/OFFICE SUPPLIES 3,406.63 DUES & FEES 256.00 PLUMBING SYSTEM 197.15 AUTO ED SUPPLIES 203.26 SUPPLIES 1,347.00 JE REPAIRS/MAINTENANCE 241.87 TIMBERLINE CYBER DATA BREACH 1,698.50 ALT HS 1119 SUPPLIES 524.61 ATHLETIC SPOTTER 35.00 POOL EXPENSES 180.00 EQUIPMENT REPAIR/MAINT 190.00 HA TQ INSTRUCTIONAL SUPPLIES 62.68 BLDG/CUST MILEAGE REIMBURSEMENT 99.88 JE 1112/RE/HS ELL SERVICE 187.50 ELECTRIC/FIRE PROTECTION SYSTEM 1,177.89 MUSIC USAGE LICENSE 559.96 HS TQ PROF DEV REIMBURSEMENT 765.00 EQUIP/REPAIR MAINTENANCE 668.52 SAND 2,713.20 HA TQ/HA/HO/JE ELL INSTRUCT SUPPLIES/MILEAGE REIMB 76.84 ALT HS TQ REGISTRATION 279.00 HA TQ INSTRUCTIONAL SUPPLIES 47.98 SCIENCE SUPPLIES 1,469.69 PERKINS SOFTWARE 599.00 ATHLETIC TRANSPORTATION 4,890.57 1112/ELL TEXTBOOKS 8,498.08 TQ INSTR PROF DEV 1,560.00 HEATING/VENT SYSTEM 700.00 REPAIRS/MAINT SERVICES 133.29 TLC PROF DEV/PRINT SERVICES 2,476.11 SUPPLIES 362.19 PRESCHOOL PROGRAM PAYABLE 18,231.63 POOL EXPENSES 70.00 GASOLINE/DIESEL 15,130.93 SEED/CHEMICAL 2,390.80 ELECTRICAL SYSTEM 312.21 PLUMBING SYSTEM/PINECREST SUPPLIES 915.05 ELECTRICAL SYSTEM 945.60 HO SUPPLIES 30.00 TTL IVA PROF CONSULTATIONS 3,750.00 PINECREST/HA MILEAGE REIMBURSEMENT 33.95 FOOTBALL SUPPLIES 186.00 HO SUPPLIES 685.00 HUMAN SERVICES SUPPLIES 31.00 SUPPLIES 382.57 OFFICIAL/JUDGES 223.50 JE 1112 ELL INTERPRETER 25.00 IT MILEAGE REIMBURSEMENT 49.53 EDUCARE/NO IA CHRISTIAN REGISTRATION 376.20 HS GUIDANCE SERVICES REFUND 17.00 SUPPLIES 153.75 REPAIRS/MAINT SERVICES 45.52 FIRE PROTECTION SYSTEMS 648.00 INSTRUCTIONAL SOFTWARE 96.00 COVID PPE/REPAIRS/MAINT 731.36 HS/NEWMAN TEXTBOOKS 1,250.85 PINECREST INSTRUCTIONAL SUPPLIES 24.00 FOREIGN LANGUAGE SUPPLIES 57.88 TECH SERVICES OPERATIONAL SERVICES 285.02 HS SUPPLIES 150.40 REPAIRS/MAINT SERVICES 957.77 REPAIRS/MAINT SERVICES 319.85 REPAIRS/MAINT SERVICES 598.75 JE TQ INSTRUCTIONAL SUPPLIES 11.39 MAINTENANCE SUPPLIES 126.48 HA TITLE I SUPPLIES/SPEC ED MILEAGE REIMBURSEMENT 74.35 MAINT/COVID CLEAN SUP/PPE 1,407.71 HA TQ INSTRUCTIONAL SUPPLIES 47.98 EXTERNAL AUDITORS 10,000.00 EQUIP REPAIR/MAINT 197.17 BLDG/CUST MILEAGE REIMBURSEMENT 65.60 FAMILY SCI SUPPLIES 261.19 BUSINESS OFFICE PROF DEVELOPMENT REGISTRATION 125.00 BLDG/GROUNDS PROF DEVELOPMENT 135.00 PINECREST TELEPHONE 13.50 MEDICAID DIRECT SERVICE 8,575.93 BACKGROUND CHECK SEARCHES 336.00 SUPERINTENDENT PROF DEVELOPMENT 95.00 DUES & FEES 75.00 PLUMBING SYSTEM 24.77 INSTR MUSIC SUPPLIES 114.99 COVID/MAINTENANCE & CLEANING SUPPLIES 2,963.22 DUES & FEES 35.00 ATHLETIC JUDGE 15.00 NATURAL GAS 6,611.54 DRAMA TECHNICAL DIRECTOR 331.00 PLUMBING SYSTEM 9.95 PERKINS/OTHER EQUIPMENT 587.90 HA TQ INSTRUCTIONAL SUPPLIES 23.99 JE QRS PK INSTRUCTIONAL SUPPLIES 381.41 HA TQ INSTRUCTIONAL SUPPLIES 47.98 MAINTENANCE SUPPLIES 120.00 SUPERINTENDENT OFFICE SUPPLIES 104.91 ATHLETIC SCOREKEEPER 17.50 JE TECH HARDWARE 684.00 PRESCHOOL PROGRAM PAYABLE 12,397.52 HS GUIDANCE SERVICES REIMBURSEMENT 17.00 HS GUIDANCE SERVICES REIMBURSEMENT 17.00 LI/JAMS ELL MILEAGE REIMBURSEMENT 42.85 COVID EQUIPMENT/INSTRUCTIONAL SUPPLIES 3,170.50 TEXTBOOK INSTRUCTIONAL LICENSES 3,957.00 CLASSROOM SUPPLIES 891.18 PRESCHOOL SNACKS 582.19 PRESCHOOL PROGRAM PAYABLE 2,917.07 REPAIRS/MAINT SERVICES 10,430.00 WATER/SEWAGE 5,485.80 EQUIPMENT REPAIR/MAINT 36.16 TS INSTRUCTIONAL STAFF PROF DEV 6,600.00 PINECREST REPAIRS/MAINT 360.00 MCMILLAN ELECTRIC COMPANY MENARDS, INC MERCYONE NORTH IOWA MEDICAL CENTER MERCYONE REHABILITATION SERVICES MEYER, RANDY MILLS FLEET FARM HOLDCO LLC MINDEDGE, INC MN-IOWA ELECTRIC MOTORS & EQUIPMENT NAVIGATE360, LLC NEWEGG INC NO INSURANCE MEDICAL SUPPLIES NORTH IOWA BUS COMPANY, INC NORTH IOWA MEDIA GROUP NORTH IOWA SAND & GRAVEL, INC. NORTH IOWA TURF & IRRIGATION LLC NUMOTION O’KEEFE ELEVATOR COMPANY, INC OKEEFE, KELLEY OLSON, FRANCIS PETERSON, TIMOTHY PLUMB SUPPLY COMPANY LLC POPPE, JEFFREY PREMIER FURNITURE & EQUIPMENT QUILL READING & WRITING PROJECT NETWORK, REITER, SAM RICKERS, GERRY RIDDELL ALL AMERICAN RIEMAN MUSIC RIVERSIDE INSIGHTS ROTH, KELLI SCHOLASTIC BOOK CLUBS SCHOOL NUTRITION FUND SCHOOL SPECIALTY INC SCHOOLSYSTEMS LLC SCOLAB CORP SETPOINT MECHANICAL SERVICES LLC SEVERIN, JENNIFER SHANNON, TAMARA SHERWIN-WILLIAMS CO, THE SHRED-IT USA SKYBLUE SOLUTIONS, LLC SLAVEN, TIMOTHY SNAP-ON TOOLS SOCIAL THINKING STANDARD BEARINGS OF MC INC STAPLES BUSINESS ADVANTAGE STAPLES, INC STELLAR TRUCK & TRAILER, INC STREET SMARTS LLC SURE SERVICE TARGET CORPORATION TIMBERLINE BILLING SERVICE LLC TOP 20 TRAINING, LLC TRACTOR SUPPLY COMPANY INC TREND ENTERPRISES, INC. TRUEX, TARA U.S. CELLULAR, INC UNITED STATES POSTAL SERVICE VALLEBO, IAN WAL-MART WEAVER, DELLA WEBB, TAYLOR WEISBROD REINEKE, MELODEE WINNEBAGO CO-OP TELECOM ASSOC WOODTURNERS WONDERS YOUNKE, EMILY YOUTH & SHELTER SERVICES, INC TOTAL GENERAL FUND STUDENT ACTIVITY FUND Vendor Name ALGONA HIGH SCHOOL AMAZON CAPITAL SERVICES, INC BURK, JACOLYN CABIN COFFEE OF MASON CITY CARSON SPORTS PRINTS CAVALIER COACHES, INC CEDAR FALLS HIGH SCHOOL CENTRAL IOWA METRO LEAGUE CENTRAL RIVERS AREA EDUCATION D&D SALES, INC DECKER SPORTING GOODS, INC ELSBERND, NATHAN GODFATHER’S PIZZA, INC - M.C. GOPHER SPORT GREEN CANOPY SEPTIC SERVICE, INC. HEWETT WHOLESALE HY-VEE, INC - MASON CITY EAST IOWA HIGH SCHOOL ATHLETIC ASSN KLEMESRUD, GRETCHEN LARSON, LORI MARTIN BROTHERS DISTRIBUTING CO INC MASON CITY POLICE DEPARTMENT PEPSI BEVERAGES COMPANY PREMIER FURNITURE & EQUIPMENT RICH LORENCE, ULTIMATE DJ SERVICE RIEMAN MUSIC SCHOOL SPECIALTY INC SCHULTZ STRINGS INC WAL-MART WALSWORTH PUBLISHING COMPANY, INC WAVERLY-SHELL ROCK HIGH SCHOOL TOTAL STUDENT ACTIVITY FUND CAPTIAL PROJECTS FUND BERGLAND AND CRAM ARCHITECTS, INC PPEL FUND S&P GLOBAL RATINGS TOTAL CAPITAL PROJECTS FUND PHYSICAL PLANT & EQUIPMENT Vendor Name MARCO - DALLAS UNITE PRIVATE NETWORKS, LLC YOUTH & SHELTER SERVICES, INC TOTAL PHYSICAL PLANT & EQUIPMENT SCHOOL NUTRITION FUND Vendor Name ANDERSON ERICKSON DAIRY CO DOWNS, LINDA EMS DETERGENT SERVICES CO FREDERICK, HEATHER 1 5 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 2 1 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Claim 1 1 1 1 1 1 1 1 1 1 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 HEATING/VENT SYSTEM MAINT/COVID/PERKINS/CLASSROOM SUPPLIES EDUCARE INSTRUCTIONAL SUPPLIES INSTRUCTIONAL SOFTWARE TRANSPORTATION MILEAGE REIMBURSEMENT CLEANING/MAINT SUPPLIES HR PROFESSIONAL DEVELOPMENT REPAIRS/MAINT SERVICES ISL PURCHASED SERVICES NO IA CHRISTIAN TECH SUPPLIES COVID PPE SPEC ED/ATHLETIC TRANSPORTATION PUBLICATION LEGAL NOTICES MAINTENANCE SUPPLIES CONTRACTED SERVICES NURSE SUPPLIES REPAIRS/MAINT SERVICES HA TQ INSTRUCTIONAL SUPPLIES OFFICIAL/JUDGES EMPLOYEE PHYSICAL REIMBURSEMENT REPAIR/MAINT/PLUMBING SYSTEM IT MILEAGE REIMBURSEMENT CAPITAL OUTLAY JE/RE SUPPLIES JAMS TQ PROFESSIONAL DEVELOPMENT OFFICIAL/JUDGES HS GUIDANCE SERVICES FOOTBALL EQUIPMENT MUSIC CAPITAL OUTLAY/INSTRUCT SUPPLIES ADMIN/ELEM SUPPLIES OFFICIAL/JUDGES VOCAL MUSIC SUPPLIES OFFICIAL/JUDGES COVID/CLASSROOM SUPPLIES COVID DISTRICT WIDE TEXTBOOK FLYS TEXTBOOK HEATING/VENT SYSTEM TEXTBOOK RENTALS ACCIDENTAL INSURANCE REIMBURSEMENT MAINTENANCE SUPPLIES SHREDDING SERVICE DISTRICT INTERNET/PHONE DRAMA TECHNICAL DIRECTOR PERKINS/SOFTWARE INSTRUCTIONAL SOFTWARE HEATING/VENT SYSTEM HS/VOCAL/INSTR MUSIC SUPPLIES SUPPLIES/CURRICULUM/INSTRUC OFFICE SUPPLIES MAINTENANCE SUPPLIES DRIVERS EDUCATION REPAIRS/MAINT/PINECREST HEATING/VENT SYSTEM FAMILY SCI SUPPLIES MEDICAID DATA PROC AND CODING HS TQ PROF DEVELOPMENT MAINTENANCE SUPPLIES ALT HS 1119 SUPPLIES TRANSPORTATION MILEAGE REIMBURSEMENT DISTRICT CELL PHONE/HOT SPOTS DISTRICT POSTAGE IT MILEAGE REIMBURSEMENT FAMILY SCI SUPPLIES ATHLETIC SCOREKEEPER HA TQ INSTRUCTIONAL SUPPLIES INSTRUMENTAL MUSIC MILEAGE REIMBURSEMENT FLYS TELEPHONE PERKINS/SUPPLIES & EQUIPMENT JE TQ INSTRUCTIONAL SUPPLIES FLYS BEHAVIORAL SPECIALIST 157.00 5,594.42 11.00 1,546.69 104.02 23.96 67.15 176.75 5,595.36 293.97 999.00 1,72,503.17 1,295.81 1,979.10 400.00 390.80 1,025.44 12.75 246.90 40.00 577.86 130.38 9,583.80 333.18 7,000.00 219.90 17.00 2,273.45 1,208.24 330.00 23.99 203.63 95.90 13,287.94 1,200.00 200.00 1,035.00 47.25 29.82 1,306.85 167.78 8,520.42 331.00 2,066.00 354.61 324.67 295.19 7.52 28.10 5,400.00 679.50 3.49 1,454.50 4,800.00 54.99 111.94 132.43 13,237.96 22.25 56.62 223.27 17.50 10.89 39.44 157.20 985.55 10.89 10,301.05 $ 515,243.14 Description Total CROSS COUNTRY STUDENT ENTRY FEE 120.00 ALT HS YEARBOOK SUPPLIES 40.79 HS VOCAL MUSIC PURCHASED SERVICES 150.00 JE ADM ACT SUPPLIES 70.00 FB BOOSTER SUPPLIES 725.00 XC/VB/FB BOOSTER TRANSPORTATION 1,586.54 CROSS COUNTRY STUDENT ENTRY FEE 200.00 ATHLETIC DUES & FEES 2,000.00 G SWIM/CHEER BOOSTER SUPPLIES 85.50 FB BOOSTER SUPPLIES 353.00 BASKETBALL/VOLLEYBALL SUPPLIES/BOOSTER SUPPLIES 5,625.00 HS VOCAL MUSIC PURCHASED SERVICES 150.00 MODEL UN SUPPLIES/JAMS ADM ACT MEALS 179.70 LI ADM INSTRUCTIONAL SUPPLIES 858.90 FB SUPPLIES 67.92 CONCESSION STAND SUPPLIES 64.61 FB/CHEER BOOSTER SUPPLIES/JAMS ADM SUPPLIES 220.30 HS STUDENT SENATE STUDENT REGISTRATION 35.00 HS CHOIR TRIP REFUND 739.00 HS CHOIR TRIP REFUND 489.00 CONCESSION STAND SUPPLIES 89.57 FB/HOMECOMING POLICE SUPERVISION 887.75 CONCESSION STAND SUPPLIES 164.23 LI ADM CAPITAL OUTLAY 6,641.64 HS HOMECOMING DJ SERVICE 250.00 RIVER CITY HONOR BAND/MUSIC EQUIP/MAINT 851.20 GENERAL ATHLETIC SUPPLIES 589.65 STUDENT ENTRY FEES 157.00 SERVSAFE REGISTRATION 187.92 CONCESSION STAND SUPPLIES 13,306.30 ADMIN ACT SUPPLIES 130.00 $37,015.52 GYM & POOL PROJECT PROF SERVICE GYM & POOL PROJECT PROF SERVICE GYM & POOL REVENUE BONDS RATING Claim 2 1 1 Description DISTRICT WIDE COPIER LEASE TECHNOLOGY NETWORK SUPPORT RENTAL OF LAND & BUILDINGS Claim 1 1 3 1 Description PURCHASED FOOD FOOD SERVICE MILEAGE REIMBURSEMENT SUPPLIES FOOD SERVICE MILEAGE REIMBURSEMENT 128,781.21 1,036,200.00 28,750.00 $ 1,193,731.21 Total 7,588.08 6,223.00 11,255.10 $25,066.18 Total 7,619.90 3.44 967.75 15.74 GENERAL FUND 1 OFFICE/POSTAGE SUPPLIES/SCHOOL LUNCH DAILY SALES 206.44 HAMIEL, LINDSEY 1 SCHOOL LUNCH DAILY SALES REFUND 86.35 KING, KELLIE 1 SCHOOL LUNCH DAILY SALES REFUND 143.00 KOENIG, MARIA 1 FOOD SERVICE MILEAGE REIMBURSEMENT 13.98 MARINER, SARAH 1 FOOD SERVICE MILEAGE REIMBURSEMENT 14.92 MARTIN BROTHERS DISTRIBUTING CO INC 3 OTHER SUPPLIES/PURCHASED FOOD 28,218.44 PAN-O-GOLD BAKING CO 3 PURCHASED FOOD 964.80 PARSONS, LISA 1 FOOD SERVICE MILEAGE REIMBURSEMENT 22.14 QUILL 1 OFFICE SUPPLIES 122.07 RAPIDS WHOLESALE, INC 1 OTHER GENERAL SUPPLIES 117.63 SCHOOL NUTRITION FUND 1 SCHOOL LUNCH DAILY SALES REFUND DONATION 65.55 SEVERIN, JENNIFER 1 SCHOOL LUNCH DAILY SALES REFUND 79.45 SZYMECZEK, SUSAN 1 FOOD SERVICE MILEAGE REIMBURSEMENT 3.32 TOTAL SCHOOL NUTRITION FUND $38,664.92 MCCSD HEALTH INSURANCE TRUST Vendor Name Claim Description Total KINGSTON LIFE & HEALTH 1 BENEFIT CONSULTING & BROKERAGE 5,134.00 TOTAL MCCSD HEALTH INSURANCE TRUST $5,134.00 MCHS SCHOLARSHIP FUND Vendor Name Claim Description Total NORTH IOWA AREA COMMUNITY COLLEGE 1 SCHOLARSHIP 500.00 TOTAL SCHOLARSHIP FUND $500.00 MASON CITY COMMUNITY SCHOOL DISTRICT Summary Draft of the Minutes of the Board of Education Meeting November 16, 2020 The regular meeting of the Board of Education was called to order by President Lorrie Lala at 5:30 p.m. in the Instructional Support Center of the Administrative Center. Present were Lorrie Lala, President (via electronic means); Jodi Draper, Katherine Koehler, Jacob Schweitzer, and Alan Steckman, Directors. Director Brent Seaton was absent. The COVID-19 meeting format was followed. Following the reading of the district mission and vision statements, a motion was made by Director Draper and seconded by Director Schweitzer to approve the agenda. Ayes all. Celebrate Successes and Good News: Student and Staff Recognition. Brandilee Joyner, Mason City High School Student Senate Co-Officer at Large, provided a report on Senate activities. A motion was made by Director Draper and seconded by Director Steckman to approve the consent agenda. Ayes all. A motion was made by Director Draoer and seconded by Director Steckman to approve the minutes of the regular meeting of the Board of Education held on October 19, 2020; the minutes of the Board of Education Special Session held on October 29, 2020; the minutes of the Board of Education Special Session held on November 2, 2020; and the minutes of the Board of Education Committee of the Whole work/study session held on November 2, 2020. Ayes all. Personnel Report: New Hires – Molly Gerrietts, and Karen Barraza; Resignations – Heather Danburg, and Susan Baptiste; Voluntary Transfer – Melissa Borchardt and Nicole Stoen; and Replacement Hires/Extracurricular – Amanda Hill, Alecia Kimball, and Marie Morud. A motion was made by Director Draper and seconded by Director Steckman to approve the personnel report. Ayes all. A motion was made by Director Draper and seconded by Director Steckman in accordance with Board of Education Policy 505.6, to approve the Mason City High School requests for students listed to graduate early subject to completion of requirements of the school district and the State of Iowa. Ayes all. A motion was made by Director Draper and seconded by Director Steckman to approve the Memorandum of Understanding between Mason City Community School District and North Iowa Community Action Organization Head Start Program for the 2020-2021 school year. Ayes all. A motion was made by Director Draper and seconded by Director Steckman to approve the recommendations for the open enrollment requests as presented in the open enrollment summary. Ayes all. A motion was made by Director Draper and seconded by Director Steckman to approve the policy revisions presented for second reading for board policies from Section 401 of Series 400 - Employees. Ayes all. The following patron requested to address the Board during Open Forum: John Derryberry, 330 Meadow Lane, Mason City, Iowa – agenda topic: Return to Learn Plan The Board heard from six candidates interested in appointment to the vacant seat on the Board of Education: Peterson (Pete) Jean-Pierre, Carol Dettmer, Janna Arndt, Colleen Devine, Chris Menke and Chris Packer. Each candidate provided background information about themselves and the reasons for their interest in serving as a member of the Board of Education. A motion was made by Director Draper and seconded by Director Steckman to appoint Peterson Jean-Pierre to the seat on the Board vacated by the resignation of former Board member Kristine Cassel. Ayes all. Peterson Jean-Pierre was duly sworn in by the Board Secretary/Treasurer and took a seat at the Board table. Superintendent of Schools Dave Versteeg provided the Board with a report on the 2020-2021 certified enrollment figures and a class size report. Superintendent of Schools Dave Versteeg provided an update on the field house and pool project bidding process. Superintendent of Schools Dave Versteeg provided an update on the Return to Learn Plan and responded to Board questions. President Lala turned over the chair to Vice President Draper. A motion was made by Director Steckman and seconded by Director Schweitzer to approve the payment of bills. Ayes all. A motion was made by Director Schweitzer and seconded by Director Steckman to approve the request for modified supplemental aid from the SBRC for Open Enrollment Out but not on Fall 2019 Certified Enrollment in the amount of $405,920 and LEP instruction beyond 5 years in the amount of $12,496. Ayes all. Director Koehler introduced and Director Steckman seconded the motion to adopt the following: RESOLUTION APPOINTING UMB BANK, N.A. OF WEWST DES MOINES, IOWA TO SERVE AS PAYING AGENT, BOND REGISTRAR, AND TRANSFER AGENT, APPROVING THE PAYING AGENT, BOND REGISTRAR AND TRANSFER AGENT AGREEMENT AND AUTHORIZING THE EXECUTION OF SAME Roll call vote results: Aye – Lala, Draper, Schweitzer, Steckman Koehler and Jean-Pierre. Resolution adopted. A motion was made by Director Koehler and seconded by Director Steckman that the Form of Tax Exemption Certificate be placed on file and approved. Roll call vote results: Aye – Draper, Schweitzer, Steckman, Koehler, Jean-Pierre and Lala. Motion adopted. A motion was made by Directo Steckman and seconded by Director Schweitzer that the Form of Continuing Disclosure Certificate be placed on file and approved. Roll call vote results: Aye Schweitzer, Steckman, Koehler, Jean-Pierre, Lala and Draper. Motion adopted. Director Schweitzer introduced and Director Steckman seconded the motion to adopt the following: RESOLUTION AUTHORIZING AND PROVIDING FOR THE TERMS OF ISSUANCE AND SECURING THE PAYMENT OF $34,980,000 SCHOOL INFRASTRUCTURE SALES, SERVICES AND USE TAX REVENUE AND REFUNDING BONDS, SERIES 2020, OF THE MASON CITY COMMUNITY SCHOOL DISTRICT, STATE OF IOWA, UNDER THE PROVISIONS OF CHAPTERS 423E AND 423F OF THE CODE OF IOWA, AND PROVIDING FOR A METHOD OF PAYMENT OF SAID BONDS Roll call vote: Aye - Steckman, Koehler, Jean-Pierre, Lala, Draper and Schweitzer. Resolution adopted. Announcements-Board Report-Committee Reports-Correspondence: Dates for the Calendar were reviewed. Finance Committee meeting minutes from October 19, 2020 were shared. Administrative Report provided by Director of Finance – Board Secretary/Treasurer. A motion was made by Director Steckman and seconded by Director Jean-Pierre to adjourn. Ayes all. The meeting adjourned at 7:29 p.m. The next scheduled meeting of the Board of Education: Committee of the Whole at 5:30 p.m. on Monday, December 7, 2020 in the Instructional Support Center of the Administrative Center, 1515 S. Pennsylvania Ave., Mason City, IA. Susan A. Deike Recording Secretary Lorrie Lala Board President

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