MASON CITY COMMUNITY SCHOOLS - Ad from 2023-05-26

MASON CITY COMMUNITY SCHOOL DISTRICT
CULLIGAN, INC 1 PINECREST MAINT SUPPLIES
Summary Draft of the Minutes of the Board of Education Meeting
D&D SALES, INC 1 HR OFFICE SUPPLIES
May 15, 2023
DANIELLE THEIS CONSULTING, LLC 1 CURR DIR/SPEC ED INSTRUCTIONAL PROF SERV
The regular meeting of the Board of Education was called to order by President Jean-Pierre at 5:30 p.m. in the
DIGITAL INSPIRATION 1 ADMIN SOFTWARE
Board Room of the Administrative Center. Present were Peterson Jean-Pierre, President; Katherine Koehler, Cindy
DOLLAR TREE STORES, INC 1 LEADERSHIP DONATION SUPPLIES
Garza, Alan Steckman, and Brent Seaton; Directors. Absent were Carol Dettmer and Lorrie Lala; Directors.
DOORS INC. 1 BLDG SERV MAINTENANCE
Following the reading of the district mission and vision statements, a motion was made by Director Koehler andseconded by DRZYCIMSKI, THOMAS 1 HR PD MILEAGE REIMBURSEMENT
Director Garza to approve the agenda. Ayes all.
EMERY, KODY 1 IT MILEAGE REIMBURSEMENT
Ben Lorence, Mason City High School Student Senate Vice President, presented graduation invitations to Board
FLOYD & LEONARD AUTO ELEC INC 1 DISTRICT CUSTODIAL SUPPLIES
Directors and District Office Administrators.
FOCUSED TECHNOLOGY 1 TECH REPAIR/MAINT
Celebrate Successes and Good News: Student and Staff Recognition.
GOODWIN TUCKER GROUP 1 BLDG SERVICE INSPECTION
Alexander Shipman and Karim Eldadah, Mason City High School Student Senate representatives, provided a report on Senate GOPHER SPORT 1 INSTRUCTIONAL SUPPLIES
activities.
GROH, TIFFANY 1 PAYROLL REIMBURSEMENT
A motion was made by Director Steckman and seconded by Director Garza to approve the consent agenda. Ayes all. A motion GROTH MUSIC 1 INSTRUCTIONAL SUPPLIES
was made by Director Steckman and seconded by Director Garza to approve the minutes of the Special Session held on GUSTAVE A LARSON COMPANY 1 BLDG SERVICE SUPPLIES
April 12, 2023; the regular meeting of the Board of Directors held April 17, 2023; the minutes of the Special Session held HANSEN, ANNE 1 TQ INSTRUCTIONAL MILEAGE REIMBURSEMENT
on April 24, 2023; the minutes of the Committee of the Whole work/study session held on April 24, 2023; the minutes of the HEARD, JAMIE 1 SOCIAL WRK MILEAGE REIMBURSEMENT
Special Session held on May 1, 2023; and the minutes of the Committee of the Whole work/study session of the Board of HEITLAND, BRAD 1 ATHLETIC CONSULTANT PROGRAM/MILE REIMBURSE
Education held on May 1, 2023. Ayes all.
HY-VEE, INC - MASON CITY EAST 1 INSTRUCTIONAL SUPPLIES
Personnel Report: Resignations - Certified Personnel - Jason Andersen, Madison Beenken, Tracie Dedor, Benjamin Fistler, HY-VEE, INC - MASON CITY WEST 1 INSTRUCTIONAL SUPPLIES
Abby Geving-Donald, Kathryn Kelley; Reassignments/Transfers - Maddie Thoms; Resignations - Non-Certified Personnel - IOWA COMMUNICATIONS NETWORK 1 PINECREST TELEPHONE LINE
Brenda Moore, Julie Vorland; Extra Duty Stipends - Non-Certified Personnel - Jon Gobeli, Christopher Rish; Replacement IOWA DEPARTMENT OF HUMAN SERVICES 1 MEDICAID DIRECT SERVICE
Hires – Extracurricular – Andrew Evans, Morgan Leider, Payton Reams; Resignations - Extracurricular - Amanda Hill. Ayes all. IOWA DIVISION OF LABOR 1 BLDG REPAIR/MAINT SERVICES
A motion was made by Director Steckman and seconded by Director Garza to approve the student teaching agreement IOWA FALLS CSD 1 TUITION OUT TUITION
between Mason City Community School District and Luther College for the 2023-24 school year. Ayes all.
IOWA PARKS AND RECREATION 1 POOL CERTIFICATION
A motion was made by Director Steckman and seconded by Director Garza to approve the recommendations for the open IOWA SCHOOL FINANCE INFORMATION 1 HR PROF SERVICES
enrollment requests as presented in the open enrollment summary. Ayes all.
IOWA STATE UNIVERSITY 1 BUSINESS OFFICE PROF DEVELOPMENT
A motion was made by Director Steckman and seconded by Director Garza to approve the Cooperative Sharing Agreement J & J MACHINING WELDING AND 1 STADIUM/ATHLETIC BLDG SUPPLIES
between Mason City Community School District and North Iowa Christian School for Softball for the 2022-23 school year. JOHNSON CONTROLS, INC - DALLAS 1 HEAT/VENT SYSTEM
Ayes all.
JOHNSON, HANNAH 1 INSTRUCTIONAL SUPPLIES
The following patrons requested to address the Board during the Open Forum:
KEMP, WILLIAM 1 OFFICIAL/JUDGES
Connie Dianda, 711 N. Kentucky Ave., Mason City, IA - topic: Agenda Item IX. ACTION ITEMS, E. Approval of Agreement with KINECT ENERGY, INC 1 NATURAL GAS
Turning Leaf Counseling, Inc.
KINGSTON, JESSICA 1 TQ INSTRUCTIONAL PD LODGING
A motion was made by Director Garza and seconded by Director Koehler to approve the payment of bills. Ayes all.
KUEHL, ALLAN 2 OFFICIAL/JUDGES
MASON CITY COMMUNITY SCHOOL DISTRICT
LANGUAGE TESTING INTERNATIONAL 1 TQ INSTRUCTIONAL SUPPLIES
Summary Draft of the Minutes of the Board of Education Meeting
LD PRODUCTS, INC 1 INSTRUCTIONAL SUPPLIES
May 15, 2023
LEMENS, WAYNE 3 OFFICIAL/JUDGES
A motion was made by Director Garza and seconded by Director Seaton to approve the construction pay applications LEWIS, RANDY 1 OFFICIAL/JUDGES
presented:
LITTLE ANGEL’S CHILD CARE & PRESCHOOL 1 PRESCHOOL PROGRAM PAYABLE
Application No. 29: Henkel Construction Company – Gym & Pool, $69,035.93
LLOYD, BEN 2 OFFICIAL/JUDGES
Application No. 30: Henkel Construction Company - Gym & Pool - $450,000.00
LOFING, BRIANNA 1 PINECREST MILEAGE REIMBURSEMENT
Ayes all.
LU, MINH 1 OFFICIAL/JUDGES
A motion was made by Director Koehler and seconded by Director Garza to approve the graduating Class of 2023 subject MARTIN BROTHERS DISTRIBUTING CO INC 1 INSTRUCTIONAL/PRESCHOOL SUPPLIES
to successful completion of the requirements of the State of Iowa, the Mason City Community School District and the MARTIN MARIETTA MATERIALS INC 1 LIMESTONE
requirements laid forth in the Board Policy 505.5. Ayes all.
MASON CITY COMMUNITY SCHOOL 3 INSTRUCTIONAL SUPPLIES
A motion was made by Director Steckman and seconded by Director Garza to approve the proposed amendment regarding MASON CITY FAMILY YMCA-SUGAR PLUM 1 PRESCHOOL PROGRAM PAYABLE
family illness leave to the 2022-23 Employee Handbook. Ayes all.
MASON CITY GLASS SERVICE 1 REPAIR/MAINTENANCE
A motion was made by Director Koehler and seconded by Director Garza to approve the Assessment/Counseling/Therapy MASON CITY PUBLIC UTILITIES 3 WATER & SEWER
Agreement between Turning Leaf Counseling, Inc. and Mason City Community School District to provide assessments, MASON CITY RENTALL 1 EQUIPMENT RENTAL
counseling, and therapy services to students of Mason City Community Schools. Ayes all.
MASON CITY TIRE SERVICE 1 EQUIPMENT REPAIR/MAINT
A motion was made by Director Steckman and seconded by Director Garza to approve the Memorandum of Understanding MCCLOSKEY APPLIANCE 1 EQUIPMENT REPAIR/MAINT
between iJAG, Mason City High School (9-12) and Mason City Community School District for the Jobs for America’s MCDONALD’S #F24305 1 LEADERSHIP DONATION SUPPLIES
Graduates (JAG) Multi-Year Program as operated and managed by Iowa Jobs for America’s Graduates (iJAG) for the 2023-24 MENARDS, INC 2 INSTR/BLDG SERV MAINT/SUPPLIES
school year. Ayes all.
MERCYONE NORTH IOWA MEDICAL CENTER 1 HR PROF SERVICES
A motion was made by Director Steckman and seconded by Director Garza to approve the Memorandum of Understanding MEYER, RANDY 1 TRANSPORTATION MILEAGE/VISION REIMBURSEMENT
between iJAG, John Adams Middle School, and Mason City Community School District for the Jobs for America’s Graduates MILLSAP, LINDSEY 1 VISION EXAM REIMBURSEMENT
(JAG) Middle School Program as operated and managed by Iowa Jobs for America’s Graduates (iJAG) for the 2023-24 MN-IOWA ELECTRIC MOTORS & EQUIPMENT 1 HEAT/VENT SYSTEM
school year. Ayes all.
NASSCO, INC 1 BLDG SERVICES CLEANING SUPPLIES
A motion was made by Director Koehler and seconded by Director Seaton to approve the Notice of Intent-Request for NATIONAL INSTITUTE FOR EXCELLENCE IN 1 CURRICULUM PROF DEVELOPMENT
Proposal for bakery products with Pan-O-Gold Co. for the 2023-24 school year. Ayes all.
NIACOG 1 SPECIAL OLYMPICS TRANSPORTATION
A motion was made by Director Koehler and seconded by Director Garza to approve the Notice of Intent-Request for Proposal NORTH IOWA AREA COMMUNITY COLLEGE 1 COLLEGE/POST SECONDARY TUITION
for milk and dairy products with Kemps LeMars for the 2023-24 school year. Ayes all.
NORTH IOWA BUS COMPANY, INC 1 STUDENT TRANSPORTATION
A motion was made by Director Steckman and seconded by Director Garza to approve the purchase of math curriculum NORTH IOWA COMMUNITY ACTION 1 ECSE PROF SERV/PRESCHOOL PROGRAM PAYABLE
materials for grades 9-12, Reveal Math, from publisher McGraw Hill as presented. Ayes all.
NORTH IOWA MEDIA GROUP 1 HR ADVERTISING/PUBLICATION OF LEGAL NOTICES
Announcements-Board Report-Committee Reports-Correspondence: Dates for the Calendar were reviewed.
NORTH IOWA PIANO SERVICE 1 INSTRUCTIONAL REPAIR/MAINT
Administrative reports were provided by Superintendent Pat Hamilton and Director of Finance - Board Secretary/Treasurer O’REILLY AUTOMOTIVE STORES, INC 1 EQUIPMENT REPAIR/MAINT
Cherie Yoder.
OKEEFE, KELLEY 1 ECSE/AT RISK MILEAGE REIMBURSEMENT
A motion was made by Director Steckman and seconded by Director Seaton to adjourn. Ayes all. The meeting adjourned ORIENTAL TRADING COMPANY, INC. 1 TITLE SUPPLIES
at 6:36 p.m.
PLUMB SUPPLY COMPANY LLC 2 BLDG SERV PLUMBING SYSTEMS
The next scheduled meeting of the Board of Education: Committee of the Whole work/study session at 5:30 p.m. on June 5, POPPE, JEFFREY 1 IT MILEAGE REIMBURSEMENT
2023 in the Board Room of the Administrative Center, 1515 S. Pennsylvania Ave., Mason City, IA.
PRAIRIE MEADOWS 1 BUS OFFICE PD LODGING/MEALS
Peterson Jean-Pierre
RAISING CANE’S 1 SPEC ED PD MEALS
Board President
RAMSAY, CHARLES 1 OFFICIAL/JUDGES
MASON CITY COMMUNITY SCHOOL DISTRICT
REFTAB LLC 1 TECH SERVICES OPERATIONAL SOFTWARE
Summary Draft of the Minutes of the Board of Education Meeting
RIEMAN MUSIC UNLIMITED, INC 1 INSTRUCTIONAL SUPPLIES
May 15, 2023
RISER, INC 1 BLDG SERV REPAIR/MAINT
Amy Graven
RIVERSIDE WOODWORKING 1 GRADUATION EXPENSE
Recording Secretary
RODMAN, ANDREW 1 ARP MILEAGE REIMBURSEMENT
ROOT RIVER HARDWOODS, INC 1 INSTRUCTIONAL SUPPLIES
GENERAL FUND
Vendor Name
Total SCHILTZ, ISAAC PAUL 1 OFFICIAL/JUDGES
ABSOLUTE WASTE REMOVAL, LLC 1 WASTE REMOVAL
4,725.04 SCHLEIS, JOSEPH 1 OFFICIAL/JUDGES
ACME TOOLS 1 INSTRUCTIONAL EQUIPMENT
19,059.88 SCHOLASTIC BOOK CLUBS 2 TITLE/GRANT SUPPLIES
AED CENTER 1 NEWMAN TTL IA PROF EDU SERV
357.00 SCHOLASTIC BOOK FAIRS 1 SCHOOL LIBRARY SUPPLIES
AEP CONNECTIONS, LLC 1 INSTRUCTIONAL STAFF PD
175.00 SCHOLASTIC CLASSROOM BOOKS, INC 1 SCHOOL LIBRARY SUPPLIES
AHLERS & COONEY, P.C. 1 HR PROF SERVICES
9,407.71 SCHOOL NURSE SUPPLY, INC 1 NURSING SUPPLIES
AIR FILTER SALES & SERVICES 1 HEAT/VENT SYSTEM
832.00 SCHOOL SPECIALTY, LLC 1 INSTRUCTIONAL SUPPLIES
ALL STAR PEST CONTROL 1 PEST CONTROL
90.00 SCHREIBER, TOM 2 OFFICIAL/JUDGES
ALLIANT ENERGY/IPL 1 ELECTRICITY
70,683.94 SEVERSON, COLBY 2 OFFICIAL/JUDGES
AMAZON CAPITAL SERVICES, INC 4 TTL/INSTR/TECH/OFFICE SUPPLIES
7,740.43 SHERWIN-WILLIAMS CO, THE 1 MAINTENANCE SUPPLIES
ANASTASI COUNSELING SERVICES 1 EMPLOYEE ASSISTANCE PROGRAM
240.00 SHRED-IT USA 1 SHREDDING SERVICE
APPLE COMPUTER INC 2 INSTR TEXTBOOK/SUPPLIES
744.37 SIOUX CITY COMM SCHOOL DIST 1 3RD QTR TUITION
ATCO INTERNATIONAL 1 TRANSPORTATION SUPPLIES
656.75 SITEONE LANDSCAPE SUPPLY, LLC 1 EQUIPMENT REPAIR/MAINT
BALL, STEVE 4 OFFICIAL/JUDGES
1,018.70 SKYBLUE SOLUTIONS, LLC 1 DISTRICT INTERNET/PHONELINES
BATTERIES PLUS LLC 1 BLDG SERV ELECTRICAL
110.00 STANDARD BEARINGS OF MC INC 1 HEAT/VENT SYSTEM
BEST WESTERN LONGBRANCH 1 SPEC ED PD STAFF LODGING
89.60 STAPLES #781 1 ADMIN EQUIPMENT/SPEC ED OFFICE SUPPLIES
BEZDICEK, VICTOR 1 BLDG/CUSTODIAL MILEAGE REIMBURSEMENT
223.78 STAPLES BUSINESS ADVANTAGE 1 ADMIN OFFICE SUPPLIES
BIG HEAD BURGER 1 SPEC ED PD STAFF MEALS
34.27 STELLAR TRUCK & TRAILER 1 EQUIPMENT REPAIR/MAINT
BLAZEK ELECTRIC, INC 1 BLDG SERV FIRE PROTECTION
2,625.00 STERN, SHAWN 1 OFFICIAL/JUDGES
BOTHWELL, BRENNA 1 AT RISK MILEAGE REIMBURSEMENT
57.40 STRAND, RAMIE 1 VISION EXAM REIMBURSEMENT
BROTHERS ACE HARDWARE AND RENTAL 1 BLDG SERV MAINTENANCE
23.96 TENNANT SALES AND SERVICE COMPANY 1 BLDG SERV REPAIR/MAINT
BRUENING ROCK PRODUCTS INC 1 ATHLETIC SUPPLIES
746.13 TK ELEVATOR CORPORATION 1 ELEVATOR REPAIR/MAINT
BRUNSMA, JORDAN 1 ELL MILEAGE REIMBURSEMENT
38.37 TOUCHBOARDS 1 TECH REPAIR/MAINT
BRYAN ROCK PRODUCTS, INC 1 ATHLETIC SUPPLIES
570.90 TRACTOR SUPPLY COMPANY INC 1 EQUIPMENT REPAIR/MAINT
CAPITAL SANITARY SUPPLY CO, INC 1 MAINTENANCE SUPPLIES
2,847.60 TRANE US INC 1 HEAT/VENT SYSTEM
CAROLINA BIOLOGICAL SUPPLY COMPANY 2 DIST/NEWMAN INSTRUCTIONAL SUPPLIES
363.15 U.S. CELLULAR, INC 1 DISTRICT CELL PHONE/HOT SPOTS
CAVALIER COACHES, INC 1 ATHLETIC TRANSPORTATION
7,437.44 UNITED PARCEL SERVICE, INC 1 POSTAGE
CDW GOVERNMENT 1 TECH COMPUTER SUPPLIES
386.99 VALLEBO, IAN 1 IT MILEAGE REIMBURSEMENT
CEDAR RAPIDS COMM SCHOOLS 1 INSTRUCTIONAL STAFF PD
300.00 VAN-WALL EQUIPMENT, INC 1 EQUIPMENT REPAIR/MAINT
CENTRAL IOWA WATER, INC 1 WATER SERVICE AGREEMENT
700.00 WAL-MART 4 INSTRUCTIONAL/GRANT SUPPLIES
CENTRAL LOCK SECURITY, INC 2 BLDG SERV MAINTENANCE
208.98 WATKINS, BRIAN 2 OFFICIAL/JUDGES
CENTRAL RIVERS AREA EDUCATION 1 INSTRUCTIONAL SUPPLIES/2ND SEM WORK EXPERIENCE
30,781.01 WATKINS, KIM 1 OFFICIAL/JUDGES
CERTIFIED LABORATORIES 1 TRANSPORATION SUPPLIES
423.27 WEISBROD REINEKE, MELODEE 1 INSTRUCTIONAL MILEAGE REIMBURSEMENT
CHARLIE BROWN PRESCHOOL & CHILD 1 PRESCHOOL PROGRAM PAYABLE
13,288.60 WILMARTH, JENNIFER 1 VISION EXAM REIMBURSEMENT
CHESHER, MICHAEL 1 SOLOIST/MASTERCLASS ARTIST
400.00 WINNING MINDSET 1 TITLE IVA CURRICULUM SUPPLEIS
CLAIM AID 1 MEDICAID FISCAL SERVICES
750.00 YARROW, LISA 1 ELL MILEAGE REIMBURSEMENT
CONSOLIDATED ENERGY COMPANY 1 GASOLINE/DIESEL
24,138.59 YODER, CHERIE 1 BUS OFFICE PD MILEAGE REIMBURSEMENT
COOK, ARIEL 1 ARP MILEAGE REIMBURSEMENT
338.25 ZIMCO SUPPLY COMPANY 1 MAINTENANCE SUPPLIES
CORNER, THE 1 LEADERSHIP DONATION SUPPLIES
79.00 TOTAL GENERAL FUND
CRESCENT ELECTRIC SUPPLY COMPANY 1 BLDG SERV ELECTRICAL
32.25 STUDENT ACTIVITY FUND

45.00 Vendor Name
189.50 ALLISON, ELYSSA 1 VOCAL MUSIC PROF SERVICES
3,000.00 AMAZON CAPITAL SERVICES, INC 3 INSTR/CLUB/PROM SUPPLIES
49.95 AMERICAN CHORAL DIRECTORS 1 VOCAL MUSIC DUES & FEES
6.25 AMES HIGH SCHOOL ATHLETIC 3 STUDENT ENTRY FEES
87.00 ANDERSON’S 1 PROM SUPPLIES
110.70 ANKENY HIGH SCHOOL 1 STUDENT ENTRY FEES
32.10 ANKENY SOUTHVIEW MIDDLE SCHOOL 1 STUDENT ENTRY FEES
1,041.94 ATLANTIC BOTTLING COMPANY 1 CONCESSION STAND SUPPLIES
659.98 AVI FOODSYSTEMS, INC 1 VOCAL MUSIC CHOIR TRIP STUDENT MEAL
290.00 BALLARD SCHOOL DISTRICT 1 STUDENT ENTRY FEES
312.93 BATH & BODY - WILLOW CREEK CROSSING 1 STUDENT AWARD SUPPLIES
0.00 BOB’S CUSTOM TROPHIES, INC 1 ATHLETIC SUPPLIES
176.35 BOUND 1 STUDENT ENTRY FEES
25.60 BOUSKA, SARAH 1 VOCAL MUSIC PROF SERVICES
109.47 CAVALIER COACHES, INC 1 STUDENT TRANSPORTATION
36.33 CEDAR FALLS HIGH SCHOOL 1 STUDENT ENTRY FEES
477.20 CINEMA WEST THEATRE 1 STUDENT AWARD SUPPLIES
812.65 CORD, JOHN 1 JAZZ BAND PROF SERVICES
36.27 CROWN AWARDS, INC 1 RIVER CITY HONOR BAND SUPPLIES
13.50 D&D SALES, INC 1 BOOSTER SUPPLIES
43,252.49 DAY, ALLISON 1 STUDENT ADMIN SUPPLIES
175.00 DECKER SPORTING GOODS, INC 1 ATHLETIC SUPPLIES
10,541.34 DISTRIBUTED WEBSITE CORPORATION - 1 ATHLETIC SOFTWARE
515.00 FIVE BELOW #4062 1 STUDENT AWARD SUPPLIES
210.00 FOREST CITY HIGH SCHOOL 1 STUDENT ENTRY FEES
340.00 GARNER-HAYFIELD MS 1 STUDENT ENTRY FEES
79.46 GODFATHER’S PIZZA, INC - M.C. 1 STUDENT AWARD SUPPLIES
10,416.00 GOLF TEAM PRODUCTS, INC 1 ATHLETIC SUPPLIES
89.52 HEWETT WHOLESALE 1 INSTR/CONCESSION STAND SUPPLIES
168.75 HISTORIC PARK INN 1 RIVER CITY HONOR BAND LODGING
28,748.77 HOOVER ELEMENTARY PTO 1 PTO DUPLICATE PAYMENT REIMBURSEMENT
241.68 HUDSON HIGH SCHOOL 1 STUDENT ENTRY FEES
584.60 HY-VEE EAST 1 STUDENT AWARD SUPPLIES
430.00 HY-VEE, INC - MASON CITY EAST 1 MC BAKERY/CONCESSION/SPEECH SUPPLIES
94.19 HYATT REGENCY - CORALVILLE 1 ATHLETIC DIRECTOR LODGING
997.35 IOWA HIGH SCHOOL ATHLETIC ASSN 1 STUDENT COUNCIL SPRING CONFERENCE
150.00 IOWA HIGH SCHOOL SPEECH ASSOC STUDENT ENTRY FEES
6,074.79 LEE, JAMES 1 STUDENT ATHLETIC MEAL REIMBURSEMENT
270.00 MARSHALLTOWN CSD 1 STUDENT ENTRY FEES
67.90 MARTIN BROTHERS DISTRIBUTING CO INC 1 CONCESSION STAND SUPPLIES
200.00 MASON CITY COMMUNITY SCHOOL 2 YEARBOOK/STUDENT TRANSPORTATION
1,089.49 MASON CITY RECREATION DEPARTMENT 1 STUDENT AWARD SUPPLIES
78.54 MASON CITY RENTALL 1 PROM RENTAL
308.65 MCDONALD’S #F28677 1 STUDENT ATHLETIC MEAL
3,417.07 MENARDS, INC 1 ADMIN SUPPLIES
850.00 MILESPLIT.COM - FLO SPORTS 1 STUDENT ENTRY FEES
5,986.99 MUSIC THEATRE INTERNATIONAL 1 SUMMER MUSICAL PROF SERVICES
92.45 NELSON, DR LEE 1 VOCAL MUSIC CHOIR TRIP PROF SERVICES
3,029.63 NORTH IOWA BUS COMPANY, INC 1 STUDENT TRANSPORTATION
25.62 ORIENTAL TRADING COMPANY, INC. 1 WALKATHON STUDENT INCENTIVES
75.01 OSAGE MIDDLE SCHOOL 1 STUDENT ENTRY FEES
1,431.92 OTTO, AMIE 1 YEARBOOK REFUND
150.00 PANERA BREAD #3207 1 CHEER MEALS
238.59 RIEMAN MUSIC UNLIMITED, INC 1 INSTRUCTIONAL SUPPLIES
75.00 SHOT TOWER INN 1 STUDENT ATHLETIC MEALS
417.42 SOUTHGATE, VALERIE 1 ADMIN SUPPLY REIMBURSEMENT
5,720.28 SPLASH MULTISPORT & CUSTOM, LLC 1 INSTRUCTIONAL SUPPLIES
10,169.56 STAYBRIDGE SUITES DES MOINES 1 CHEER LODGING
600.00 STEENHARD, HAYLEE 1 PROM SUPPLIES
281,878.71 SUBWAY, INC 1 STUDENT AWARD SUPPLIES
191,322.63 TARGET CORPORATION 1 STUDENT AWARD SUPPLIES
11,717.01 TEACHER INNOVATIONS, INC 1 STUDENT CLUB SUBSCRIPTION
1,297.27 TJMAXX 1 STUDENT AWARD SUPPLIES
425.00 UNI-UNIVERSITY EVENTS COORDINATION 1 STUDENT ENTRY FEES
287.18 VALLEY HIGH SCHOOL 1 STUDENT ENTRY FEES
43.65 WAL-MART 1 STUDENT AWARD SUPPLIES
236.48 WATERLOO WEST HIGH SCHOOL 1 STUDENT ENTRY FEES
530.15 WAYZATA RESULTS 1 STUDENT ENTRY FEES
97.74 TOTAL STUDENT ACTIVITY FUND
721.73 MANAGEMENT LEVY FUND
20.29 Vendor Name
65.00 EDWARDS BRANDT AND ASSOC., INC 1 AUTO INSURANCE
200.00 IOWA PUBLIC SCHOOL INSURANCE 1 BLDG/PROPERTY INSURANCE
130.79 TOTAL MANAGEMENT LEVY FUND
1,250.00 CAPITAL PROJECTS FUND
226.35 Vendor Name
202.54 AMAZON CAPITAL SERVICES, INC 2 FUTURE IS NOW CONSTRUCTION/TECH HARDWARE
1,046.00 BERGLAND AND CRAM ARCHITECTS, INC 1 ROOF PROJECT/GYM & POOL PROF SERVICES
180.00 D&D SALES, INC 1 CONSTRUCTION SERVICES
171.45 HENKEL CONSTRUCTION COMPANY 1 GYM & POOL PROJECT
486.92 INNOVATIVE OFFICE SOLUSTIONS, LLC 1 CONSTRUCTION SERVICES
502.00 JOHNSON, PHIL 1 FUTURE IS NOW SUPPLIES REIMBURSEMENT
60.00 LASHIER GRAPHICS & SIGNS 1 FUTURE IS NOW CONSTRUCTION SERVICES
147.50 MASON CITY GLASS SERVICE 1 CONSTRUCTION SERVICES
102.26 MENARDS, INC 1 FUTURE IS NOW CONSTRUCTION SERVICES
557.30 PRINTING SERVICES INC 1 FUTURE IS NOW PROF SERVICES
415.00 SETPOINT MECHANICAL SERVICES LLC 1 CONSTRUCTION SERVICES
4,764.32 TOTAL CAPITAL PROJECTS FUND
96.04 PHYSICAL PLANT & EQUIPMENT
988.32 Vendor Name
575.08 AMAZON CAPITAL SERVICES, INC 1 DISTRICT TECH HARDWARE
8,580.91 SOFTWARE UNLIMITED, INC 1 DISTRICT TECH SOFTWARE
308.52 UNITE PRIVATE NETWORKS, LLC 1 TECHNOLOGY NETWORK SUPPORT
269.98 TOTAL PHYSICAL PLANT & EQUIPMENT
86.97 SCHOOL NUTRITION FUND
911.38 Vendor Name
150.00 AMAZON CAPITAL SERVICES, INC 2 OTHER/OFFICE SUPPLIES
75.00 ANDERSON ERICKSON DAIRY CO 1 PURCHASED FOOD
162.80 BLAKE, SHELIA 1 SCHOOL LUNCH DAILY SALES REIMBURSMENT
1,093.80 EMS DETERGENT SERVICES CO 1 OTHER GENERAL SUPPLIES
733.60 GEILENFELD, KAITLYN 1 SCHOOL LUNCH DAILY SALES REIMBURSMENT
151.47 GORMAN, GENEVIEVE 1 SCHOOL LUNCH DAILY SALES REIMBURSMENT
283.69 HEINRICHS, CODY 1 SCHOOL LUNCH DAILY SALES REIMBURSMENT
879.15 MARTIN BROTHERS DISTRIBUTING CO INC 2 OTHER/PURCHASED FOOD
38.17 MASON CITY COMMUNITY SCHOOL 2 OTHER SUPPLIES/MOVE TO STUDENT DUES
26.04 MERRILL, JENNIFER 1 SCHOOL LUNCH DAILY SALES REIMBURSMENT
979.42 NACHAZEL, LINSEY 1 SCHOOL LUNCH DAILY SALES REIMBURSMENT
767.11 PAN-O-GOLD BAKING CO 1 PURCHASED FOOD
233.75 ROMERS, STEPHANIE 1 SCHOOL LUNCH DAILY SALES REIMBURSMENT
246.00 SCHOOL NUTRITION ASSOCIATION 1 DIRECTOR MEMBERSHIP DUES
17.43 THINER, ALEXIS 1 SCHOOL LUNCH DAILY SALES REIMBURSMENT
75.00 TOTAL K12, INC 1 ANNUAL SOFTWARE DUES
5,500.00 TOTAL SCHOOL NUTRITION FUND
9.84 MCCSD HEALTH INSURANCE TRUST
76.18 Vendor Name
2,410.00 ALL HEALTH, LLC 1 HEALTH MANAGEMENT SERVICES
$872,452.06 KINGSTON LIFE & HEALTH 1 BENEFIT CONSULTING & BROKERAGE
TOTAL MCCSD HEALTH INSURANCE TRUST

Total
200.00
5,930.66
250.00
375.00
3,254.15
60.00
75.00
995.32
4,560.00
100.00
100.00
641.25
200.00
250.00
4,064.46
160.00
100.00
350.00
875.76
319.00
71.88
3,320.20
650.00
100.00
110.00
75.00
104.00
440.00
1,196.37
189.45
327.00
90.00
300.00
1,349.18
360.93
50.00
88.00
242.26
150.00
167.95
353.00
320.00
192.72
11.77
53.95
213.02
1,415.00
100.00
456.00
421.76
90.00
5.00
26.26
276.57
116.07
25.06
575.00
364.96
240.00
100.00
100.00
310.50
100.00
220.00
125.00
267.96
120.00
420.00
$39,262.42
Total
100.00
1,116.00
$1,216.00
Total
294.22
11,276.00
4,109.60
519,035.93
3,343.06
467.06
5,997.19
1,000.00
30.47
772.93
4,200.00
$550,526.46
Total
141.51
9,650.00
729.75
$10,521.26
Total
44.03
14,092.49
25.50
30.40
25.75
5.90
130.00
77,965.07
34.24
25.15
11.40
1,608.00
10.10
177.00
11.65
2,500.00
$96,696.68
Total
5,850.00
4,921.50
$10,771.50