Details for MASON CITY COMMUNITY SCHOOLS - Ad from 2021-02-19

GENERAL FUND
Vendor Name
Claims
123 SECURITY PRODUCTS
1
43 NORTH IOWA
1
ABSOLUTE WASTE REMOVAL, LLC
1
ACCO UNLIMITED CORPORATION
1
ACME TOOLS
1
ADAMS SHARPENING & SALES
2
AHLERS & COONEY, P.C.
1
AIR FILTER SALES & SERVICES
1
ALL STAR PEST CONTROL
1
ALLIANT ENERGY/IPL
1
ALLIED 100 LLC
1
AMAZON CAPITAL SERVICES, INC
3
ATCO INTERNATIONAL
1
ATTACHMENT & TRAUMA NETWORK, INC
1
B & H PHOTO - VIDEO INC
1
BAKER & HOSTETLER LLP
1
BALLANTYNE, VICTORIA
1
BAND-MART/CHOIR-MART
1
BELL PIANO SERVICE
1
BEST WESTERN PREMIER ANKENY
1
BEZDICEK, JESSICA
1
BEZDICEK, VICTOR
1
BLAZEK ELECTRIC, INC
1
BLICK ART MATERIALS LLC
1
BRAKKE IMPLEMENT, INC
1
BUREAU OF EDUCATION & RESEARCH
2
CAM COMMUNITY SCHOOL DISTRICT
1
CAVALIER COACHES, INC
1
CDW GOVERNMENT
2
CENTER FOR THE COLLABORATIVE
1
CENTRAL LOCK SECURITY, INC
2
CENTRAL RIVERS AREA EDUCATION
1
CENTRAL SPRINGS CSD
1
CERTIFIED LABORATORIES
1
CHARLIE BROWN PRESCHOOL & CHILD
1
CHORDBUDDY.COM
1
CLAYTON RIDGE CSD
1
CLEAR LAKE COMMUNITY SCHOOLS
1
CLEAR LAKE SANITARY DISTRICT
1
COMPUTER SCIENCE TEACHERS
1
CONSOLIDATED ENERGY COMPANY
1
CRESCENT ELECTRIC SUPPLY COMPANY
2
CULLIGAN, INC
1
CULVER HAHN ELECTRIC
1
DANIELLE THEIS CONSULTING, LLC
1
DAY, ALLISON
1
DIAMEDICAL USA EQUIPMENT LLC
1
DOLLAR TREE STORES, INC
1
DXP ENTERPRISES, INC
1
EISENTRAGER, SCOTT
1
ELDADAH, ZEKI
1
ELECTRICAL ENGINEERING & EQUIPMENT 1
ELECTRONIC ENGINEERING CO
1
EMERY, KODY
1
EVERSIGN
1
FASTENAL COMPANY
1
FAUSNAUGH, TIM
3
FEVAMIKE.COM
1
FOLLETT SCHOOL SOLUTIONS, INC
1
FOLLMUTH, ERIC
1
FURNESS, STACY
1
GAPINSKI, MEGAN
1
GEORGE, RYAN
1
GETMEREGISTERED.COM LLC
1
GILSON, ERIC
1
GOODWIN TUCKER GROUP
1
GRAHAM TIRE CO OF MASON CITY
1
GUSTAVE A LARSON COMPANY
2
HADSALL, JUSTIN
1
HARDCASTLE, KIRK
1
HAWKINS, DANIEL
1
HEWETT WHOLESALE
1
HOME DEPOT USA, INC, THE
1
HOUGHTON MIFFLIN HARCOURT
1
HUFF, RICHARD
1
HUMAN RESOURCE ASSOCIATION OF
1
HY-VEE, INC - MASON CITY EAST
1
ICEV
1
IOWA DEPARTMENT OF HUMAN SERVICES 1
IOWA NET HIGH ACADEMY
1
IOWA SCHOOL FINANCE INFORMATION
1
IOWA SCHOOL SOCIAL WORKERS'
1
IOWA TURFGRASS OFFICE
1
J & J MACHINING WELDING AND
1
J & J MEDICAL
1
JCL SOLUTIONS, INC
1
JOHANNS, JOSHUA
1
JOHNSON CONTROLS, INC - DALLAS
1
JOHNSON CONTROLS, INC - MILWAUKEE
1
JOSTENS, INC.
1
KINECT ENERGY, INC
1
KING, DION
2
KRAMER ACE HARDWARE, INC
1
KRAMER, JARED
1
LAKE MILLS COMMUNITY SCHOOLS
1
LANG, MATT
1
LARRY ELWOOD CONSTRUCTION, INC
1
LARSEN PLUMBING AND HEATING, INC
1
LEDOUX SIGNS, INC
1
LITTLE ANGEL'S CHILD CARE & PRESCHOOL 1
LUTTRELL, ELIZABETH
1
MACGILL & CO
1
MARCO TECHNOLOGIES, LLC
1
MARTIN BROTHERS DISTRIBUTING CO INC 1
MASON CITY FAMILY YMCA-SUGAR PLUM 1

Description
REPAIR/MAINTENANCE SERVICE
SPEC ED COSTS
WASTE REMOVAL
POOL EXPENSES
PERKINS SUPPLIES/OTHER EQUIPMENT
IND ARTS SUPPLIES/EQUIP/REPAIR/MAINT
PROFESSIONAL SERVICES
HEATING/VENT SYSTEM
PEST CONTROL
ELECTRICITY
HS NURSE SUPPLIES
INST SUPPLIES/TECH/TQ/CAP OUTLAY
CLEANING PRODUCTS
PINECREST TQ CONFERENCE REGISTRATION
REPAIRS/MAINT/TECH
CYBER DATA INSURANCE
HS TQ PROF DEV REIMBURSEMENT
COVID ACTIVITY SUPPLIES
PIANO TUNING
BLDG/GROUND TRAVEL
EMPLOYEE PHYSICAL REIMBURSEMENT
BLDG/GROUND MILEAGE REIMBURSEMENT
ELECTRIAL SYSTEM
ALT HS 1119 SUPPLIES
EQUIPMENT REPAIR/MAINT
DIST/JAMS TQ PROFESSIONAL DEVELOPMENT
OPEN ENROLLMENT TUITION
BASKETBALL/WREST/BOWL TRANSPORATION
NEWMAN TECH/TEXTBOOKS HS SUPPLIES
DISTRICT TQ PROFESSIONAL DEVELOPMENT
REPAIRS/MAINTENANCE SERVICES
INSTRUCTIONAL SUPPLIES/PROF/TECH CONSULT
TUITION OUT SPECIAL ED TUITION
MAINTENANCE SUPPLIES
PRESCHOOL PROGRAM PAYABLE
SUPPLIES
OPEN ENROLLMENT TUITION
OPEN ENROLLMENT/TUITION OUT TUITION
POOL EXPENSES
TECH SERVICES DUES/FEES
GASOLINE/DIESEL
ELECTRICAL SYSTEM
PINECREST MAINT SUPPLIES
ELECTRICAL SYSTEM/REPAIR/MAINT SERVICES
TTL IVA CONSULTATION
PINE/HA MILEAGE REIMBURSEMENT
COVID DISTRICT PPE SUPPLIES
INSTRUCTIONAL SUPPLIES
SUPPLIES
OFFICIAL/JUDGES
ATHLETIC CLOCK OPERATOR
REPAIRS/MAINT SERVICES
HO ADMIN SUPPLIES
IT MILEAGE REIMBURSEMENT
ELEMENTARY 3117 TECH SOFTWARE
REPAIRS/MAINT SERVICES
OFFICIAL/JUDGES
HS IND TECH SUPPLIES REFUND
FLYS TEXTBOOKS
OFFICIAL/JUDGES
HA TQ PROF DEV REIMBURSEMENT
JE TQ PROF DEV REIMBURSEMENT
OFFICIAL/JUDGES
HR PROF DEV REGISTRATION
OFFICIAL/JUDGES
REPAIR/MAINTENANCE SERVICE
EQUIPMENT REPAIR/MAINT
HEATING/VENT SYSTEM
OFFICIAL/JUDGES
ATHLETIC SCOREKEEPER
OFFICIAL/JUDGES
COVID DISTRICT PPE SUPPLIES
MS IND TECH SUPPLIES
HS TQ PROF DEVELOPMENT
BLDG/GROUND MILEAGE REIMBURSEMENT
MEMBERSHIP & DUES
FAM SCI/HUMAN SERV SUPPLIES
NEWMAN TTL IV PROF EDUCATIONAL SERV
MEDICAID DIRECT SERVICE
HS REGULAR ED TUITION
BACKGROUND CHECK SEARCHES
HA AT RISK 1116 PROF DEVELOPMENT
DUES & FEES
ELEC SYS/REPAIRS/MAINT SERVICES
HS NURSE SUPPLIES
SUPPLIES/MAINT SUPPLIES
OFFICIAL/JUDGES
HEATING/VENT SYSTEM
HEATING/VENT SYSTEM
GRADUATION EXPENSE
NATURAL GAS
OFFICIAL/JUDGES
PLUMBING/HEAT/VENT SYSTEM
OFFICIAL/JUDGES
OPEN ENROLLMENT TUITION
OFFICIAL/JUDGES
EQUIPMENT REPAIR/MAINT
PLUMBING SYSTEM
EQUIPMENT REPAIR/MAINT
PRESCHOOL PROGRAM PAYABLE
JAMS/LI MILEAGE REIMBURSEMENT
NURSE/INSTR/COVID SUPPLIES
SUPPLIES
PRESCHOOL SNACKS
PRESCHOOL PROGRAM PAYABLE

Total
174.20
1,038.24
3,564.58
587.80
655.78
182.40
1,258.50
1,049.60
90.00
61,630.93
122.09
3,748.62
601.50
250.00
321.54
434.50
225.00
1,364.00
360.00
89.59
20.00
195.86
243.57
352.79
856.79
3,348.00
37,687.49
5,926.16
39,243.60
1,000.00
65.00
25,095.00
16,102.83
178.85
18,231.63
104.85
59,028.27
103,737.59
35.00
50.00
12,408.20
80.95
74.35
2,182.00
3,000.00
30.18
3,395.00
27.00
922.42
150.00
37.50
880.63
924.14
61.79
361.81
21.60
340.00
(50.64)
313.50
90.00
179.10
35.00
176.25
351.52
166.80
1,125.49
392.80
315.59
120.00
90.00
120.00
519.00
58.13
1,400.00
133.25
75.00
229.85
1,900.00
11,081.28
710.00
1,080.00
30.00
107.72
387.57
95.20
132.09
150.00
473.16
187.99
57.44
21,326.19
170.00
12.64
120.00
3,606.62
170.00
199.48
1,215.74
60.00
6,198.76
27.84
871.42
501.10
347.75
2,917.06

MASON CITY FORD CHRYSLER
1
MASON CITY GLASS SERVICE
1
MASON CITY PUBLIC UTILITIES
2
MASON CITY RED POWER INC
1
MASON CITY TIRE SERVICE
1
MCKINESS EXCAVATING INC
1
MENARDS, INC
3
MERCYONE NORTH IOWA MEDICAL CENTER 1
MIDWEST TRAUMA SERVICES NETWORK
1
MIDWEST WHEEL COMPANIES
1
MILLSAP, LINDSEY
1
MN-IOWA ELECTRIC MOTORS & EQUIPMENT 1
MYPROJECTORLAMPS USA
1
NASSCO, INC
1
NATIONAL INSTITUTE FOR EXCELLENCE IN 1
NORTH CENTRAL MECHANICAL SERVICES 1
NORTH IOWA BUS COMPANY, INC
1
NORTH IOWA MEDIA GROUP
1
NORTH IOWA SAND & GRAVEL, INC.
1
O'BRIEN, PHILLIP
1
O'CONNOR, JACOB
1
O'REILLY AUTOMOTIVE STORES, INC
1
OVERHEAD DOOR CO. OF MASON CITY
1
PLUMB SUPPLY COMPANY LLC
2
PLURALSIGHT, LLC
1
POPPE, JEFFREY
1
PREMIER CLEANERS
2
PUMP, MARTY
1
QUANTROL, INC
1
RAY, ROBERT
1
REINDL, MICHAEL
1
RIEMAN MUSIC UNLIMITED, INC
1
RIVERSIDE INSIGHTS
1
SCHOLASTIC BOOK CLUBS
1
SCHOLASTIC CLASSROOM MAGAZINES
1
SCHOOL NUTRITION FUND
1
SCHOOL SPECIALTY, LLC
4
SHERWIN-WILLIAMS CO, THE
1
SHRED-IT USA
1
SIOUX CITY COMM SCHOOL DIST
1
SKYBLUE SOLUTIONS, LLC
1
SOCIAL THINKING
1
SPORTS TURF MANAGERS ASSOCIATION
1
STANDARD BEARINGS OF MC INC
1
STAPLES, INC
1
STELLAR TRUCK & TRAILER
1
STUDENT ACTIVITY FUND
1
SURE SERVICE
1
SUREFOOT DATABASE CONSULTING, INC
1
TEACHERS PAY TEACHERS
1
TEACHING STRATEGIES, LLC
1
TENNANT SALES AND SERVICE COMPANY 1
TERHARK, KATELYN
1
THOMPSON, SETH
1
TIMBERLINE BILLING SERVICE LLC
1
TRACTOR SUPPLY COMPANY INC
1
TRANE US INC
1
TRUEX, TARA
1
U.S. CELLULAR, INC
1
UNITED PARCEL SERVICE, INC
1
VALLEBO, IAN
1
WAL-MART
2
WARD'S SCIENCE
1
WAVERLY-SHELL ROCK CSD
1
WEDEMEYER, DAX
1
WEISBROD REINEKE, MELODEE
1
WINNEBAGO CO-OP TELECOM ASSOC
1
WRITE RIGHT STYLUS
1
YOUTH & SHELTER SERVICES, INC
1
TOTAL GENERAL FUND
STUDENT ACTIVITY FUND
Vendor Name
Claims
AMAZON CAPITAL SERVICES, INC
3
BELL PIANO SERVICE
1
CAMPBELL, DAWN
1
CAPSTONE
1
CAVALIER COACHES, INC
1
CEDAR FALLS HIGH SCHOOL
1
CENTRAL RIVERS AREA EDUCATION
1
DECKER SPORTING GOODS, INC
2
FORT DODGE HIGH SCHOOL
2
GODFATHER'S PIZZA, INC - M.C.
1
GRANGER, JULIE
1
HEWETT WHOLESALE
1
HUGO, STEVE
1
HY-VEE, INC - MASON CITY EAST
1
IAHSSCA
1
IOWA ACADEMIC DECATHLON ASSOCIATION 1
IOWA HIGH SCHOOL ATHLETIC ASSN
1
IOWA HIGH SCHOOL SPEECH ASSOC
1
LITERACY RESOURCES, LLC
1
MARSHALLTOWN HIGH SCHOOL
1
NEWCOM, JOY
2
NORTH POLK HIGH SCHOOL CAMPS
1
OMNI CHEER
1
PEPSI BEVERAGES COMPANY
2
RIEMAN MUSIC UNLIMITED, INC
2
SULLIVAN, THOMAS
1
TARGET CORPORATION
1
THOMPSON, SETH
1
WAL-MART
1
WEST MUSIC COMPANY, INC
1
TOTAL STUDENT ACTIVITY FUND
MANAGEMENT LEVY FUND
Vendor Name
Claims
ARTHUR J. GALLAGHER RISK MANAGEMENT 1
TOTAL MANAGEMENT LEVY FUND

EQUIPMENT REPAIR/MAINT
EQUIPMENT REPAIR/MAINT
WATER/SEWAGE
EQUIPMENT REPAIR/MAINT
EQUIPMENT REPAIR/MAINT
SNOW REMOVAL
ELEC SYSTEM/IND ART REPAIR/MAINT SUPPLIES
EDUCARE INSTRUCTIONAL SUPPLIES
ESSER II STAFF TRAINING
EQUIPMENT REPAIR/MAINT
VISION EXAM REIMBURSEMENT
HEATING/VENT SYSTEM
REPAIRS/MAINT TECH SUPPLIES
CLEANING PRODUCTS
DIST TQ 3376 PROF SERVICES
HEATING/VENT SYSTEM
ATHLETIC/SPEC ED/STUDENT TRANSPORTATION
PUBLICATION OF LEGAL NOTICES
MAINTENANCE SUPPLIES
OFFICIAL/JUDGES
OFFICIAL/JUDGES
SUPPLIES/EQUIP/REPAIR MAINT
REPAIR/MAINTENANCE SERVICE
PLUMB/HEAT/VENT SYSTEM
TECH SERVICE DUES/FEES
IT MILEAGE REIMBURSEMENT
MAINTENANCE SUPPLIES
OFFICIAL/JUDGES
HEATING/VENT SYSTEM
OFFICIAL/JUDGES
OFFICIAL/JUDGES
INST MUSIC SUPPLIES
TALENT DEV SUPPLIES
PINECREST INSTRUCTIONAL SUPPLIES
INSTRUCTIONAL SUPPLIES
PRESCHOOL SNACKS
SUPPLIES
MAINTENANCE SUPPLIES
SHREDDING SERVICE
ALT HS RE TUITION
DISTRICT INTERNET/PHONE SERVICE
INSTRUCTIONAL SUPPLIES
DUES & FEES
HEATING/VENT SYSTEM
SUPPLIES
EQUIPMENT REPAIR/MAINT
OFFICIAL/JUDGES
REPAIRS/MAINTENANCE SERVICES
ESSER II INSTRUCTIONAL SUPPLIES
JE ISL SUPPLIES
ELEM/PRESCHOOL PROF DEVELOPMENT
MAINTENANCE SUPPLIES
EMPLOYEE PHYSICAL REIMBURSEMENT
OFFICIAL/JUDGES
MEDICAID DATA PROCESSING & CODING
SUPPLIES
HEATING/VENT SYSTEM
STUDENT TRANSPORATION MILEAGE REIMBURSE
DISTRICT CELL PHONE/HOT SPOTS
DISTRICT POSTAGE
IT MILEAGE REIMBURSEMENT
IJAG DONATION INSTR/JAMS SUPPLIES
SCIENCE SUPPLIES
TUITION OUT SPECIAL ED TUITION
OFFICIAL/JUDGES
INST MUSIC MILEAGE REIMBURSEMENT
FLYS TELEPHONE
KINDERGARTEN SUPPLIES
BEHAVIORAL SPECIALIST

557.84
1,720.00
2,160.77
860.48
53.28
5,131.25
253.13
11.00
1,000.00
139.35
75.00
944.03
299.97
86.20
3,750.00
500.76
170,232.73
757.74
998.17
105.25
85.20
234.87
2,835.60
1,674.79
99.00
159.74
40.00
77.55
37.21
70.00
160.35
137.91
1,407.67
59.39
156.59
85.75
1,755.88
835.79
83.89
234.93
8,525.70
345.00
230.00
18.44
6.36
201.89
198.90
2,825.00
980.00
15.25
3,465.00
228.40
70.50
85.00
1,892.99
30.97
193.36
125.46
15,395.44
9.70
46.94
97.45
234.31
5,451.81
120.00
10.66
157.20
26.97
4,287.47
$719,272.64

Description
ADMIN/INST/THE BEAN SUPPLIES
JAMS PIANO TUNING
JE ADMIN ACT SUPPLIES
JE ADMIN TEXTBOOK SOFTWARE
ATHLETIC TRANSPORTATION
WRESTLING STUDENT ENTRY FEE
BOYS SWIM BOOSTER SUPPLIES
ATHLETIC SUPPLIES
WRESTLING STUDENT ENTRY FEE
MODEL UN/CONCESSION STAND SUPPLIES
SPEECH TEAM REFEREE/SJUDGES
MOHAWK BAKERY/CONCESSION STAND SUPPLIES
SWIMMING DUES & FEES REIMBURSEMENT
ATHLETIC/BAKERY/CONCESSION SUPPLIES
SOCCER DUES & FEES
ACADEMIC DECATH STUDENT ENTRY FEES
WRESTLING DUES & FEES
SPEECH TEAM STUDENT ENTRY FEES
HARDING ADM ACT SUPPLIES
BOYS SWIM STUDENT ENTRY FEES
SPEECH TEAM REFEREE/SJUDGES
BOYS TRACK DUES & FEES
CHEER BOOSTER SUPPLIES
CONCESSION STAND SUPPLIES
INST MUSIC EQUIP REPAIR/MAINT
OFFICIAL/JUDGES
MOHAWK BAKERY SUPPLIES
OFFICIAL/JUDGES
MOHAWK BAKERY SUPPLIES
LI ADM INSTRUCTIONAL SUPPLIES

Total
441.73
105.00
27.03
1,199.00
2,524.24
100.00
24.00
3,671.45
230.00
367.15
60.00
192.71
163.00
403.66
32.99
100.00
200.00
82.00
259.17
125.00
120.00
150.00
8.48
749.87
811.00
108.90
13.99
90.00
111.01
1,604.92
$14,076.30

Description
BUILDING/PROPERTY INSURANCE PREMIUM

Total
51,670.00
$51,670.00

CAPITAL PROJECTS FUND
Vendor Name
Claims Description
Total
BERGLAND AND CRAM ARCHITECTS, INC
1
GYM & POOL PROJECT PROF SERVICE
27,999.50
HENKEL CONSTRUCTION COMPANY
1
GYM & POOL CONSTRUCTION SERVICES
394,460.90
SCHUKEI CHEVROLET, INC
1
EQUIPMENT PURCHASE TRANSIT VAN
25,595.00
STELLAR TRUCK & TRAILER
1
EQUIPMENT PURCHASE TRANSIT VAN BODY
19,091.68
TOTAL CAPITAL PROJECT
$467,147.08
PHYSICAL PLANT & EQUIPMENT
Vendor Name
Claims Description
Total
FLOOR TO CEILING STORE
1
PINECREST FURNITURE/FIXTURES
827.32
LEARNING A-Z, LLC
1
DISTRICT TECH SOFTWARE
135.00
MARCO - DALLAS
2
DIST TECH/EQUIP COPIER LEASE
7,604.95
MENARDS, INC
1
FURNITURE/FIXTURES
89.82
UNITE PRIVATE NETWORKS, LLC
1
TECHNOLOGY NETWORK SUPPORT
6,234.95
YOUTH & SHELTER SERVICES, INC
1
RENTAL LAND/BUILDINGS
3,751.70
TOTAL PHYSICAL PLANT & EQUIPMEN
$18,643.74
DEBT SERVICE FUND
Vendor Name
Claims Description
Total
UMB BANK N.A.
1
ADMINISTRATIVE FEES
300.00
TOTAL DEBT SERVICE FUND
$300.00
SCHOOL NUTRITION FUND
Vendor Name
Total
AMAZON CAPITAL SERVICES, INC
1
LINCOLN EQUIPMENT
407.00
ANDERSON ERICKSON DAIRY CO
1
PURCHASE FOOD
9,527.81
DORMADY, SARAH
1
SCHOOL LUNCH DAILY SALES REFUND
173.95
DOWNS, LINDA
1
FOOD SERVICE MILEAGE REIMBURSEMENT
3.94
EMS DETERGENT SERVICES CO
1
OTHER SUPPLIES
490.30
FREDERICK, HEATHER
1
FOOD SERVICE MILEAGE REIMBURSEMENT
16.73
GENERAL FUND
1
CAFETERIA POSTAGE
4.52
MARINER, SARAH
1
FOOD SERVICE MILEAGE REIMBURSEMENT
11.07
MARTIN BROTHERS DISTRIBUTING CO INC 3
OTHER SUPPLIES/PURCHASED FOOD
39,096.12
PAN-O-GOLD BAKING CO
3
PURCHASE FOOD
688.90
PARSONS, LISA
1
FOOD SERVICE MILEAGE REIMBURSEMENT
11.81
SHERIFF, LUCINDA
1
SCHOOL LUNCH DAILY SALES REFUND
29.15
TOTAL SCHOOL NUTRITION FUND
$50,461.30
MCCSD HEALTH INSURANCE TRUST
Vendor Name
Claims Description
Total
KINGSTON LIFE & HEALTH
1
BENEFIT CONSULTING & BROKERAGE
5,074.50
TOTAL MCCSD HEALTH INSURANCE TRUST
$5,074.50
MASON CITY COMMUNITY SCHOOL DISTRICT
Summary Draft of the Minutes of the Board of Education Meeting
February 15, 2021
The regular meeting of the Board of Education was called to order by Vice President Jodi Draper
at 5:30 p.m. in the Instructional Support Center of the Administrative Center. Present were Jodi
Draper, Vice-President;
Peterson Jean-Pierre, Katherine Koehler, Lorrie Lala (via electronic means), Jacob Schweitzer,
Brent Seaton and Alan Steckman, Directors. The COVID-19 meeting format was followed.
Following the reading of the district mission and vision statements, a motion was made by
Director Jean-Pierre 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 Lala and seconded by Director Jean-Pierre to approve the
consent agenda. Ayes all.
A motion was made by Director Lala and seconded by Director Jean-Pierre to approve
the minutes of the regular meeting of the Board of Education held on January 18, 2021,
and the minutes of the Board of Education Committee of the Whole work/study session
held on February 1, 2021. Ayes all.
Personnel Report: New Hires – Michelle Lamers, and Mackenzie Whitney; and
Resignations – Bryan Bjoprklund, Kelsie Hoy, Elexis Ruehlow, Kyong Ae Smith and Heidi
Tufte. A motion was made by Director Lala and seconded by Director Jean-Pierre to
approve the personnel report. Ayes all.
A motion was made by Director Lala and seconded by Director Jean-Pierre to approve
the recommendations for the open enrollment requests as presented in the open
enrollment summary. Ayes all.
A motion was made by Director Lala and seconded by Director Jean-Pierre to approve
Board Policy Exhibits 102.E5 and 102.E6 and Board Policies from Section 404 and
Section 405 of Series 400 – Employees presented for second reading and approval.
Ayes all.
There were no patron requests to address the Board during Open Forum.
Superintendent of Schools Dave Versteeg provided the Board with a mid-year enrollment
update.
Superintendent of Schools Dave Versteeg presented Board Policy 606.6 – Insufficient Classroom
Space for annual review as directed by this policy.
A motion was made by Director Seaton and seconded by Director Lala to approve the payment
of bills. Ayes all – with Director Schweitzer abstaining
A motion was made by Director Lala and seconded by Director Schweitzer to approve the
construction pay applications presented:
Application No. 1: Henkel Construction Company, $279,176.50
Application No. 2: Henkel Construction Company, $394,460.90
Ayes all.
There were no construction change orders presented for approval at this meeting.
A motion was made by Director Steckman and seconded by Director Schweitzer to accept the
early retirement request and resignation from Tammy Smith submitted for 2020-2021. Ayes all.
Announcements-Board Report-Committee Reports-Correspondence: Dates for the Calendar
were reviewed. Finance Committee Minutes for January 18, 2021 were shared.
Administrative reports provided by Superintendent of Schools and Director of Finance – Board
Secretary/Treasurer.
A motion was made by Director Schweitzer and seconded by Director Steckman to adjourn.
Ayes all. The meeting adjourned at 6:11 p.m.
Following the adjournment of the Board of Education meeting, the Board met in an Exempt
Session as provided in Iowa Code Section 20.17 to discuss negotiation strategy.
The next scheduled meeting of the Board of Education: Committee of the Whole work/study
session at 5:30 p.m. on Monday, March 1, 2021 in the Instructional Support Center of the
Administrative Center, 1515 S. Pennsylvania Ave., Mason City, IA.
Susan A. Deike
Recording Secretary
Jodi D. Draper
Board Vice President

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