Details for MASON CITY COMMUNITY SCHOOLS - Ad from 2019-09-20

GENERAL FUND
Vendor Name
123 SECURITY PRODUCTS
ABSOLUTE WASTE REMOVAL, LLC
ACCO UNLIMITED CORPORATION
ACME TOOLS
AHLERS & COONEY, P.C.
AIR FILTER SALES & SERVICES
ALL STAR PEST CONTROL
ALLIANT ENERGY/IPL
AMAZON CAPITAL SERVICES INC
APPLE COMPUTER INC
ARAMARK, INC
ATCO INTERNATIONAL
B & H PHOTO - VIDEO INC
BAMRICK, REINA
BARRAZA, KAREN
BAUER BUILT TIRE SERVICE, INC
BEZDICEK, VICTOR
BJORKLUND, BETHANY
BLACKHAWK AUTO SPRINKLERS, INC
BLAZEK ELECTRIC, INC
BORCHARDT, BETTY
BRAKKE IMPLEMENT, INC
BRITTAIN, CHARLES J
BROOD, MEGAN
BRUENING ROCK PRODUCTS INC
BUILDERS FIRSTSOURCE INC
BUREAU OF EDUCATION & RESEARCH
BURT, KRISTI
CAPITAL SANITARY SUPPLY CO, INC
CAROLINA BIOLOGICAL SUPPLY COMPANY
CASEY’S GENERAL STORE #1893
CDW GOVERNMENT
CENGAGE LEARNING, INC
CENTER FOR THE COLLABORATIVE
CENTRAL IOWA WATER, INC
CENTRAL LOCK SECURITY, INC
CENTRAL RIVERS AREA EDUCATION
CERRO GORDO COUNTY DEPT OF PUBLIC
CLAUSEN PLUMBING & HEATING
CLEAR LAKE SANITARY DISTRICT
COMMUNITY QUICK PRINT
CONSOLIDATED ENERGY COMPANY
COOLING, LORI
CRESCENT ELECTRIC SUPPLY COMPANY
CRISIS PREVENTION INSTITUTE, INC
CROCKFORD, BENJAMIN
CULLIGAN, INC
CULVER HAHN ELECTRIC, INC
CUTTING EDGE, THE
DAHLE, TONY
DAMEWOOD, ASHLEY
DANIELLE THEIS CONSULTING, LLC
DELACY, DAVID
DES MOINES MARRIOTT DOWNTOWN
DIAMOND VOGEL PAINTS
DINGMAN, DAN
DRAPER, KEN
DXP ENTERPRISES, INC
ELECTRICAL ENGINEERING & EQUIPMENT
ELECTRONIC ENGINEERING
EXHAUST PROS
FASTENAL COMPANY
FICKEN, LISA
FLINN SCIENTIFIC, INC
FLOYD & LEONARD AUTO ELEC INC
FOLLMUTH, ERIC
GENERAL PARTS LLC
GLOBE GAZETTE
GODBY, TERESA
GOODWIN TUCKER GROUP
GUSTAVE A LARSON COMPANY, INC
HANNAM, ROSS
HARBOR FREIGHT TOOLS
HARDCASTLE, AARON
HARDCASTLE, KIRK
HEARD, JAMIE
HEARTLAND PAPER COMPANY, INC, THE
HEINEMANN
HOBART, JILL
HOBBY LOBBY
HOGAN - HANSEN, P.C.
HOLIDAY INN - DOWNTOWN
HOME DEPOT INC, THE
HOUCHEN BINDERY LTD, INC
HUBBARD, JUDY
HUBER SUPPLY CO INC
HY-VEE EAST
HY-VEE, INC - MASON CITY EAST
IJAG, INC
IOWA COMMUNICATIONS NETWORK
IOWA DEPARTMENT OF HUMAN SERVICES
IOWA PRISON INDUSTRIES
IOWA SCHOOL FINANCE INFORMATION
IOWA SECRETARY OF STATE
J.W. PEPPER & SON, INC
JASPERS, JACK
JCL SOLUTIONS, INC
JOHNSON CONTROLS, INC - DALLAS
JONES, NICOLE
KINECT ENERGY, INC
KRAMER ACE HARDWARE, INC
LAKESHORE LEARNING MATERIALS
LANDFILL OF NORTH IOWA
LARSON PRINTING CO
LEAMAN, SHAWN
LEWIS, RANDY
LORENCE, RICHARD
MARCO TECHNOLOGIES, LLC
MARTIN BROTHERS DISTRIBUTING CO INC
MARTIN MARIETTA MATERIALS INC
MASON CITY CHAMBER OF COMMERCE
MASON CITY GLASS SERVICE
MASON CITY LUMBER CO
MASON CITY PUBLIC UTILITIES
MASON CITY RENTALS, LLC
MASTER TEACHER, THE
MCCLEMONS, MATT
MCGRAW-HILL SCHOOL EDUCATION, LLC
MCKINESS EXCAVATING INC
MECHANICAL AIR SYSTEMS COMPANY
MENARDS, INC
MERCYONE NORTH IOWA MEDICAL CENTER
MEYER, RANDY
MEYER, SHARON
MID-WEST ROOFING COMPANY, INC
MILLER, TERRI
MILLSAP, LINDSEY
MN-IOWA ELECTRIC MOTORS & EQUIPMENT
NALAN, MARK
NATIONAL FEDERATION OF STATE HS

Claims
1
1
1
1
1
1
1
1
4
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
3
2
1
1
1
1
1
1
3
1
1
1
1
1
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
1
2
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
1
1
1
1
2
1
1
1
2
1
1
2
1
1
1
1
2
1
1
2
1
2
1
1
1
1
1
3
6
1
1
1
1
1
1
1
1
1

Description
Total
ELECTRICAL REPAIR/MAINTENANCE
150.20
WASTE REMOVAL
3,888.48
POOL EXPENSES
99.70
PERKINS EQUIPMENT
10,299.98
PROFESSIONAL SERVICES
1,724.00
HEATING/VENT SYSTEM
972.80
PEST CONTROL
90.00
ELECTRICITY
75,419.56
INSTR/HARDWARE/ADMIN/CAP OUTLAY/MISC
15,378.07
HS TECH HARDWARE
2,534.00
CLEANING PRODUCTS
431.80
SUPPLIES
315.00
FLYS/HS/LI/TECH HARDWARE/REPAIRS/SUPPLIES
3,049.59
EMPLOYEE PHYSICAL REIMBURSEMENT
20.00
INTERPRETER
50.00
POOL EXPENSES
123.06
MILEAGE REIMBURSEMENT
85.28
EMPLOYEE PHYSICAL REIMBURSEMENT
20.00
FIRE PROTECTION SYSTEMS
5,421.90
ELECTRICAL SYSTEM/FIRE PROTECTION SYSTEM
8,791.77
EMPLOYEE PHYSICAL REIMBURSEMENT
45.00
EQUIPMENT REPAIR/MAINTENANCE
1,085.50
OFFICIAL/JUDGES
105.00
PROF/PD TRAVEL REIMBURSEMENT
206.50
MAINTENANCE SUPPLIES
1,586.26
REPAIRS/MAINTENANCE SERVICES
599.74
HS SPECIAL ED PROF DEVELOPMENT
2,790.00
TITLE I INSTRUCTIONAL SUPPLY REIMBURSEMENT
26.11
MAINTENANCE SUPPLIES
8,691.18
SCIENCE SUPPLIES/LI TEXTBOOKS
9,811.30
BLDG GROUNDS PD TRAVEL
172.10
TECH HARDWARE/CAP OUTLAY/REPAIRS/MAINT
3,618.79
ELL TEXTBOOKS
758.00
TLC TEXTBOOK SOFTWARE
5,346.00
HEATING/VENT SYSTEM
700.00
REPAIRS/MAINTENANCE SERVICES
270.75
TEXTBOOKS/SUPPLIES
1,643.90
PROF/TECHNICAL CONSULTATION
1,580.00
PLUMBING SYSTEM
3.21
POOL EXPENSES
22.00
HA ISL SUPPLIES
165.00
GASOLINE/MAINTENANCE SUPPLIES
5,272.91
JAMS ADMIN PROF DEV TRAVEL REIMBURSE
10.00
ELECTRICAL/REPAIR/MAINT SERVICES
447.49
INSTRUCTIONAL SUPPLIES
299.25
EMPLOYEE PHYSICAL REIMBURSEMENT
22.00
PINECREST MAINT SUPPLIES
52.90
ELECTRICAL/REPAIR/MAINT SERVICES
1,457.29
FOOTBALL FIELD CONTRACT SERVICES
1,400.00
OFFICIAL/JUDGES
105.00
EMPLOYEE PHYSICAL REIMBURSEMENT
75.00
ALT HS TQ INSTRUCT SUPPLIES
453.68
PE SUPPLIES
12.98
SPEC ED ADMIN LODGING CREDIT
(537.60)
INSTR MUSIC SUPPLIES/REPAIRS/MAINT SERV
128.79
OFFICIAL/JUDGES
105.00
EMPLOYEE PHYSICAL REIMBURSEMENT
22.00
MAINTENANCE SUPPLIES
208.77
ELECTRICAL SYSTEM
625.00
HO ADM CAP OUTLAY/RE REPAIRS/MAINT
916.97
VAN OIL CHANGE AND REPAIR
139.00
MAINTENANCE SUPPLIES
203.52
3RD GRADE SUPPLIES
150.38
SCIENCE SUPPLIES
774.12
MAINTENANCE SUPPLIES
132.00
OFFICIAL/JUDGES
90.00
ELECTRIAL SYSTEM
(6.30)
COMMUNICATION/ADVERTISING
610.00
EMPLOYEE PHYSICAL REIMBURSEMENT
20.00
REPAIRS/MAINTENANCE SERVICES
335.98
HEATING/VENT SYSTEM
72.32
OFFICIAL/JUDGES
105.00
CLEANING PRODUCTS
11.58
EMPLOYEE PHYSICAL REIMBURSEMENT
51.00
ATHLETIC ANNOUNCER
20.00
PROF EMPLOYEE/TRAVEL REIMBURSEMENT
271.60
CLEANING PRODUCTS
1,433.82
TEXTBOOKS
1,309.13
HA TITLE I INSTRUCT SUPPLIES REIMBURSEMENT
34.10
LI ADMIN EQUIPMENT
235.25
PROFESSIONAL SERVICES
6,000.00
ADMIN LODGING SAI CONFERENCE
1,155.84
INDUSTRIAL ARTS SUPPLIES
118.21
SOCIAL STUDIES SUPPLIES
321.25
EMPLOYEE PHYSICAL REIMBURSEMENT
20.00
MAINTENANCE SUPPLIES
55.80
JAMS ADMIN SUPPLIES/BLDG GROUNDS TRAVEL
21.06
INSTRUCTIONAL SUPPLEIS
10.80
IJAG PROGRAM FEES
65,000.00
PINECREST TELEPHONE
13.50
MEDICAID DIRECT SERVICE STATE PORTION
774.35
HEATING/VENT SYSTEM
327.62
BACKGROUND CHECK SEARCHES
1,764.00
NOTARY OF PUBLIC RENEWAL FEE
30.00
INSTR MUSIC SUPPLIES
100.99
OFFICIAL/JUDGES
161.25
CLEANING PRODUCTS/SUPPLIES
375.88
HEATING/VENT SYSTEM
191.96
PROF TECH CONSULT REIMBURSEMENT
5.00
NATURAL GAS
3,333.09
PLUMB SYSTEM/REPAIR/MAINT SUPPLIES
260.82
HA QRS PK INSTRUCTIONAL SUPPLIES
96.96
WASTE REMOVAL
8.60
INSTR MUSIC SUPPLIES
667.95
EMPLOYEE PHYSICAL REIMBURSEMENT
70.00
ATHLETIC SCOREKEEPER
32.50
EMPLOYEE PHYSICAL REIMBURSEMENT
20.00
SUPPLIES
439.00
PRESCHOOL/HS SUPPLIES
481.02
MAINTENANCE SUPPLIES
79.44
HS ADMIN REGISTRATION FEE REFUND
(89.00)
REPAIRS/MAINTENANCE SERVICES
1,243.00
REPAIRS/MAINTENANCE SERVICES
26.28
WATER & SEWAGE
6,689.19
EQUIPMENT RENTAL
69.45
NEWMAN TTL IIA PD PURCHASE
4,499.00
BLDG GROUNDS MILEAGE REIMBURESMENT
52.48
NON-PUBLIC TEXTBOOKS
6,450.19
CONTRACTED SERVICES
350.00
HEATING/VENT SYSTEM
6,878.95
EQUIP REPAIR MAINT/CAP OUTLAY/CLEANING
1,205.94
EDUCARE TELEPHONE
11.00
MILEAGE REIMBURSEMENT
189.42
PROF TECH CONSULT REIMBURSEMENT
15.00
REPAIRS/MAINTENANCE SERVICES
4,275.00
EMPLOYEE PHYSICAL REIMBURSEMENT
20.00
JE ADMIN PROF DEV TRAVEL REIMBURSEMENT
104.66
HEATING/VENT SYSTEM
230.78
OFFICIAL/JUDGES
105.00
ATHLETICS SUPPLIES
128.95

NATIONAL GEOGRAPHIC BEE
NELSON SEPTIC SERVICES LLC
NORTH IOWA BUS COMPANY, INC
NORTH IOWA MEDIA GROUP
NOTARY ROTARY
NUTT, KATHLEEN
O’BRIEN, PHILLIP
O’REILLY AUTOMOTIVE STORES, INC
ORIENTAL TRADING COMPANY, INC.
PECINOVSKY, SUSAN
PIKE, TRAVIS
PLUMB SUPPLY COMPANY
POPPE, JEFFREY
PREMIER CLEANERS
PREMIER FURNITURE & EQUIPMENT
PROSCOVEC, CANDACE
RAMADA DES MOINES AIRPORT
RAY, ROBERT
READ, JENNIFER
REAL DEALS STORE #206
REGISTER MEDIA
RENAISSANCE LEARNING INC
RIDDELL
RIEMAN MUSIC
ROBBINS, KENNETH
RUBBER STAMPS UNLIMITED, INC
SCHLICHTING, TERESA
SCHOLASTIC CLASSROOM MAGAZINES
SCHOOL ADMINISTRATORS OF IOWA
SCHOOL SPECIALTY INC.
SHAFFER, SAMUEL
SHANNON, TAMARA
SHERWIN-WILLIAMS CO, THE
SHRED-IT USA
SITEONE LANDSCAPE SUPPLY, LLC
SKYBLUE SOLUTIONS, LLC
SMITH, MACKENZY
SOCIETY FOR HUMAN RESOURCE
SOUTHBRIDGE MALL
STANDARD BEARINGS OF MC INC
STAPLES BUSINESS ADVANTAGE
STAPLES, INC
STARTECH.COM USA LLP
STEELCITY VACUUM COMPANY
STELLAR TRUCK & TRAILER, INC
STEWART, MICHAEL
SUPERIOR PARKING LOT
TARGET CORPORATION
TEACHERS PAY TEACHERS
TEACHERS’ CURRICULUM INSTITUTE, LLC
TEACHING STRATEGIES, LLC
THEIN, SARAH
TIMBERLINE BILLING SERVICE LLC
TRACTOR SUPPLY COMPANY INC
TROST, JEFF
TUFTE, HEIDI
U.S. CELLULAR, INC
UNITED PARCEL SERVICE, INC
UNIVERSITY OF OREGON
VALLEBO, IAN
VANHAUEN, ROBBIN
VRIEZE, JON
WAL-MART
WEIER’S LAWN SERVICE LLC
WEISBROD REINEKE, MELODEE
WINNEBAGO CO-OP TELECOM ASSOC
WINTER LANDSCAPING
WYMORE, KARLA
YOUTH & SHELTER SERVICES, INC
ZIMCO SUPPLY COMPANY
TOTAL GENERAL FUND
STUDENT ACTIVITY FUND
Vendor Name
24HOURWRISTBANDS.COM
AMAZON CAPITAL SERVICES INC
AMES HIGH SCHOOL ATHLETIC
ANDERSEN, BARRY
ANDERSON’S
ANKENY HIGH SCHOOL
BELL PIANO SERVICE
BELMOND-KLEMME JUNIOR/SENIOR HIGH
BUILD A BOWTIQUE
CAVALIER COACHES, INC
CEDAR FALLS HIGH SCHOOL
CEDAR RAPIDS PRAIRIE HIGH SCHOOL
CHARLES CITY HIGH SCHOOL
COMMUNITY QUICK PRINT
CONTROLPRINT CREATIVE CORPORATION
D&D SALES, INC
DECKER SPORTING GOODS INC
ED THOMAS FAMILY FOUNDATION
ELITE SPORTSWEAR LP
FORT DODGE HIGH SCHOOL
GLOBE GAZETTE MUSE-NORRIS CHARITABLE
GODFATHER’S PIZZA, INC - M.C.
GOPHER SPORT
HEWETT WHOLESALE
HUGO, STEVE
HY-VEE EAST
IAHSGCA
IHSADA
IHSSCA
IMPACT APPLICATIONS INC
IOWA BASKETBALL COACHES ASSOCIATION
IOWA CHORAL DIRECTORS ASSOC, INC
IOWA HIGH SCHOOL ATHLETIC ASSN
IOWA HIGH SCHOOL MUSIC ASSOCIATION
IOWA HIGH SCHOOL SPEECH ASSOC
LAKE MILLS HIGH SCHOOL
LEDOUX SIGNS, INC
LINN-MAR HIGH SCHOOL
LUTHER COLLEGE
MARTIN BROTHERS DISTRIBUTING CO INC
MEDCO SUPPLY COMPANY
MENARDS, INC
NFINITY ATHLETIC LLC
NORTH IOWA GOLF, L.L.C.
NORTH IOWA OFFICIALS ASSOCIATION
OSAGE HIGH SCHOOL
PEPSI BEVERAGES COMPANY
PITA PIT, THE
PREMIER FURNITURE & EQUIPMENT
PROSCOVEC, CANDACE
QUALITY MEDICAL SERVICES, INC
REINHART FOODSERVICE, LLC.
RICH’S ULTIMATE D.J. SERVICE
RIDDELL
RIEMAN MUSIC
SCHOOL SPECIALTY INC.
SCHULTZ STRINGS INC
SPENCER HIGH SCHOOL
SPLASH MULTISPORT & CUSTOM, LLC

1
1
1
1
1
1
1
2
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
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
5
1
1
1
1
1
1
1
Claims
1
2
1
1
1
1
1
1
1
1
1
1
2
1
1
2
2
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
1
1
1
2
1
1
1
1
1
1
1
8
1
1
1
2

NATL GEOGRAPHIC REGISTRIATION
90.00
PLUMBING SYSTEM
1,077.00
TRANSPORTATION
174,448.06
PUBLICATION OF LEGAL NOTICES
527.34
NOTARY STAMPS
39.60
EMPLOYEE PHYSICAL REIMBURSEMENT
20.00
OFFICIAL/JUDGES
126.60
EQUIPMENT/REPAIR MAINT
128.22
PINECREST INSTRUCT SUPPLIES/HO ADMIN SUPPLIES 34.79
TRAVEL REIMBURSEMENT
255.84
OFFICIAL/JUDGES
105.00
PLUMBING SYSTEM/HEATING VENT SYSTEM/REPAIR 1,241.67
MILEAGE REIMBURSEMENT
63.51
CLEANING PRODUCTS
62.00
CAPITAL OUTLAY
764.00
TEXTBOOK RENTAL REIMBURESMENT
70.00
DIST SOCIAL WORKER MAG 1119 LODGING
127.68
OFFICIAL/JUDGES
70.00
SCIENCE SUPPLIES REIMBURSEMENT
69.39
LI ADMIN EQUIPMENT
53.98
COMMUNICATION/ADVERTISING
166.58
HS 1119 AT RISK TECH SOFTWARE
10,811.09
FOOTBALL SUPPLIES
415.70
INSTR MUSIC SUPPLIES
92.59
OFFICIAL/JUDGES
123.00
LANGUAGE ARTS SUPPLIES
14.20
LI ADMIN PROF DEV TRAVEL REIMBURSEMENT
98.40
INSTRUCTIONAL SUPPLIES
169.40
ADMIN SAI CONFERENCE REGISTRATION
2,110.00
SUPPLIES
8,629.81
PROF/TECHNICAL CONSULTATION REIMBURSEMENT
5.00
EMPLOYEE PHYSICAL REIMBURSEMENT
20.00
MAINTENANCE SUPPLIES
1,579.92
SHREDDING
83.89
MAINTENANCE SUPPLIES
601.42
DISTRICT PHONE/INTERENT
8,138.16
EMPLOYEE PHYSICAL REIMBURSEMENT
20.00
MEMBERSHIP & DUES
209.00
CAPITAL OUTLAY
100.00
HEATING/VENT SYSTEM
77.11
HS ADMIN/JAMS/PINECREST SUPPLIES
577.00
JAMS ADMIN EQUIPMENT
659.95
TECH SERVICE SUPPLIES
1,149.84
VACUUM REPAIR PARTS
224.28
EQUIPMENT REPAIR/MAINTENANCE
90.16
OFFICIAL/JUDGES
105.00
CONTRACTED SERVICES
875.00
PINECREST INSTRUCTIONAL SUPPLIES
136.32
JE SUPPLIES
106.45
LI TEXTBOOKS
29,412.00
INSTRUCTIONAL SOFTWARE
3,500.00
OFFICIAL/JUDGES
112.65
DATA PROCESSING/CODING
92.66
MAINT SUPPLIES/HEATING/VENT SYSTEM
53.96
OFFICIAL/JUDGES
105.00
EMPLOYEE PHYSICAL REIMBURSEMENT
20.00
DISTRICT CELL PHONES
572.06
DISTRICT POSTAGE
28.48
TLC PROF EMPLOYEE REGISTRATION
210.00
MILEAGE REIMBURSEMENT
26.32
TRANSPORTATION REIMBURSEMENT
240.00
OFFICIAL/JUDGES
105.00
PC/JAMS/SCIENCE SUPPLIES
988.22
CONTRACTED SERVICES
1,000.00
INST MUSIC MILEAGE REIMBURSEMENT
4.10
FLYS TELEPHONE
157.20
MAINTENANCE SUPPLIES
6,075.00
TRAVEL REIMBURSEMENT
124.23
FLYS TUITION PAYMENT
5,420.00
MAINTENANCE SUPPLIES
1,455.00
$566,019.47
Description
EL ADMIN ACT SUPPLIES
JEFFERSON ADM ACT SUPPLIES
BOYS GOLF STUDENT ENTRY FEES
BOYS GOLF MEALS/TRAVEL REIMBURSEMENT
HS PROM SUPPLIES
BOYS GOLF STUDENT ENTRY FEES
HS VOCAL PURCHASED SERVICES
MS ATHLETIC STUDENT ENTRY FEES
CHEERLEADING BOOSTER CLUB SUPPLIES
TRANSPORATION
CROSS COUNTRY STUDENT ENTRY FEES
CROSS COUNTRY STUDENT ENTRY FEES
MULTIPLE STUDENT ENTRY FEES
HA ADM ACTIVITY SUPPLIES
PRINT SERVICES
SUPPLIES
SUPPLIES
GENERAL ATHLETIC SUPPLIES
JEFFERSON ADM ACT SUPPLIES
HS VOCAL MUSIC CLINICIAN
GIRLS GOLF MEALS
JAMS FUNDRAISER FOR PTO
WRESTLING DUES & FEES
CHEERLEADING BOOSTER CLUB SUPPLIES
BOYS SWIM DUES REIMBURSEMENT
CONCESSION STAND SUPPLIES
GOLF DUES/FEES
ATHLETICS DUES/FEES
SWIMMING DUES/FEES
ATHLETICS DUES/FEES
BASKETBALL DUES/FEES
STUDENT ENTRY FEES
STUDENT LEADERSHIP SUMMER CAMPE DUES
MUSIC ENTRY FEES
SPEECH TEAM STUDENT ENTRY FEES
GIRLS VOLLEYBALL DUES/FEES
MCHS ADM ACT SUPPLIES
GIRLS SWIMMING ENTRY FEES
CROSS COUNTRY STUDENT ENTRY FEES
CONCESSION STAND SUPPLIES
GENERAL ATHLETIC SUPPLIES
GENERAL ATHLETIC SUPPLIES
CHEERLEADING BOOSTER CLUB SUPPLIES
BOYS GOLF BOOSTER SUPPLIES
GENERAL ATHLETIC ENTRY FEES
GIRLS VOLLEYBALL ENTRY FEES
CONCESSION STAND SUPPLIES
LI ADM CONFERENCE MEALS
JEFFERSON ADM ACT CAPITAL OUTLAY
JAMS YEARBOOK REFUND
OTHER EQUIPMENT
CONCESSION STAND SUPPLIES
MCHS STUDENT SENATE DJ HOMECOMING
FOOTBALL SUPPLEIS
INSTR MUSIC/RIVER CITY REPAIR/MAINT/SUPPLIES
LI ADM INSTRUCTIONAL SUPPLIES
INSTR MUSIC REPAIRS/MAINTENANCE
GIRLS VOLLEYBALL ENTRY FEES
HS STUDENT SENATE SUPPLIES/VOLLEY SUPPLIES

Total
149.39
505.01
125.00
52.50
82.97
110.00
360.00
50.00
88.00
1,603.57
150.00
190.00
200.00
97.81
1,285.00
130.00
8,771.10
120.00
809.40
150.00
725.00
440.47
1,440.07
1,105.77
163.00
1,618.60
45.00
260.00
75.00
435.00
175.00
201.00
325.00
669.00
75.00
85.00
140.00
100.00
200.00
266.74
411.13
198.40
98.00
125.00
600.00
65.00
3,432.06
405.70
6,687.00
10.00
300.00
216.60
300.00
748.63
8,392.87
350.26
112.70
100.00
3,532.25

STAPLES BUSINESS ADVANTAGE
1
HS VOCAL MUSIC SUPPLIES
243.48
SUBWAY, INC
1
JAMS ADM ACT LUNCH DURING REGISTRATION
40.98
TODAY’S YOUR DAY
1
RE EL ADMIN ACT SUPPLIES
41.00
VARSITY SPIRIT FASHIONS & SUPPLIES, LLC
1
CHEERLEADING BOOSTER CLUB SUPPLIES
1,875.85
WAL-MART
1
JAMS ADMT ACT PBIS SUPPLIES
45.95
WAVERLY-SHELL ROCK HIGH SCHOOL
1
CROSS COUNTRY STUDENT ENTRY FEES
120.00
TOTAL STUDENT ACTIVITY FUND
$52,027.26
MANAGEMENT LEVY FUND
Vendor Name
Claims Description
Total
GENERAL FUND
1
RECLASS EARLY RETIREMENT
43,665.60
SU INSURANCE COMPANY
1
INSURANCE POLICY PREMIUM
142,350.00
TOTAL MANAGEMENT LEVY FUND
$186,015.60
CAPITAL PROJECTS FUND
Vendor Name
Claims Description
Total
AMAZON CAPITAL SERVICES INC
1
DISTRICT TECH HARDWARE
1,361.20
APPLE COMPUTER INC
1
DISTRICT TECH HARDWARE
10,420.00
CDW GOVERNMENT
2
DISTRICT HARDWARE NETWORK
133,319.94
CENTRAL LOCK SECURITY, INC
1
BUILDING LOCK SYSTEM
8,057.00
FLOOR TO CEILING STORE, INC
2
GROUNDS REPAIRS/CARPET/DRAPES
8,611.53
J & J MACHINING WELDING AND
1
BACK SPLASH
994.48
LARRY ELWOOD CONSTRUCTION, INC
1
MCHS DOORS
18,830.29
MASON CITY GLASS SERVICE
1
PANEL FOR SAFE ROOM
917.00
NORTH CENTRAL MECHANICAL SERVICES
1
HEATER UNIT
5,154.00
TENNIS SERVICES OF IOWA, LLC
1
CLEANING OF TENNIS COURTS
43,650.00
TWO WAY RADIO GEAR, INC
1
SURVEILLANCE EARPIECES
162.00
TOTAL CAPITAL PROJECTS FUND
$231,477.44
PHYSICAL PLANT & EQUIPMENT
Vendor Name
Claims Description
Total
BERGLAND AND CRAM ARCHITECTS, INC
2
MCHS ROOF PROJECT
588.75
CDW GOVERNMENT
1
DISTRICT WIDE TECH HARDWARE
2,850.00
DECKER SPORTING GOODS INC
1
MCHS VOLLEYBALL EQUIPMENT
2,588.05
INTOUCH RECEIPTING
1
TECH SOFTWARE
780.00
MAILFINANCE
1
DISTRICT WIDE POSTAGE MACHINE LEASE
942.00
MARCO - DALLAS
1
COPIER AGREEMENT
14,684.37
NORTH IOWA AREA COMMUNITY COLLEGE
1
QUARTERLY AUDITORIUM RENTAL
3,351.12
TOTAL PHYSICAL PLANT & EQUIPMENT
$25,784.29
SCHOOL NUTRITION FUND
Vendor Name
Claims Description
Total
AMAZON CAPITAL SERVICES INC
1
OFFICE SUPPLIES
159.99
ANDERSON ERICKSON DAIRY CO
1
PURCHASED FOOD
3,894.68
CAMBROOKE FOODS INC
1
PURCHASED FOOD
194.28
DOWNS, LINDA
1
MILEAGE REIMBURSEMENT
8.61
EMS DETERGENT SERVICES CO
1
OTHER SUPPLIES
2,606.70
ESSER, BILLIE
1
SCHOOL LUNCH - DAILY SALES
195.05
GENERAL FUND
1
POSTAGE
289.65
HIPPEN, MARY
1
MILEAGE REIMBURSEMENT
18.04
IOWA STATE UNIVERSITY
1
CONFERENCE REGISTRATION FEES
300.00
KREIN, STACY
2
MILEAGE REIMBURSEMENT
80.36
MARTIN BROTHERS DISTRIBUTING CO INC
4
OTHER SUPPLIES/PURCHASED FOOD
39,039.33
McCORKLE, DONNA
2
MILEAGE REIMBURSEMENT
22.96
NORTH IOWA FRESH LLC
1
PURCHASED FOOD
345.55
PAN-O-GOLD BAKING CO
2
PURCHASED FOOD
545.95
PROSCOVEC, CANDACE
1
SCHOOL LUNCH - DAILY SALES
15.00
QUILL CORPORATION
1
OFFICE SUPPLIES
345.01
RAPIDS WHOLESALE
1
SUPPLIES/EQUIPMENT
385.70
SCHOOL SPECIALTY INC.
1
OFFICE SUPPLIES
338.06
VAN ZOMEREN, JOAN
2
MILEAGE REIMBURSEMENT
39.77
TOTAL SCHOOL NUTRITION FUND
$48,824.69
MCCSD HEALTH INSURANCE TRUST
Vendor Name
Claims Description
Total
KINGSTON LIFE & HEALTH
1
BENEFIT CONSULTING & BROKERAGE
5,253.00
TOTAL HEALTH INSURANCE TRUST FUND
$5,253.00
MCHS SCHOLARSHIP FUND
Vendor Name
Claims Description
Total
MURRAY, NOAH
1
SCHOLARSHIP
500.00
NORTH IOWA AREA COMMUNITY COLLEGE
1
SCHOLARSHIP
3,950.00
OSEGERA, MADISON
1
SCHOLARSHIP
431.47
ROLLER, TRAVONTAE
1
SCHOLARSHIP
125.00
SWEGLE, SAM
1
SCHOLARSHIP
431.46
TOTAL SCHOLARSHIP FUND
$5,437.93
MASON CITY COMMUNITY SCHOOL DISTRICT
Summary Draft of the Minutes of the Board of Education Meeting
September 16, 2019
The regular meeting of the Board of Education was called to order by President Jodi Draper at 5:30 p.m. in the Board Room of the
Administrative Center. Present were Jodi Draper, Doug Campbell, Lorrie Lala, Jacob Schweitzer, Brent Seaton, Alan Steckman, and Scott
Warren, Directors.
Following the reading of the district mission and vision statements, a motion was made by Director Schweitzer and seconded by
Director Lala to approve the agenda. Ayes all.
Celebrate Successes and Good News: Student and Staff Recognition.
Emma Garrett, Mason City High School Student Senate Officer at Large, provided a report on Senate activities.
President Draper turned the chair over to Vice President Campbell. A motion was made by Director Schweitzer and seconded by
Director Lala to approve the consent agenda. Ayes all, President Draper abstained.
A motion was made by Director Schweitzer and seconded by Director Lala to approve the minutes of the regular meeting of the
Board of Education held on August 19, 2019, and the minutes of the Board of Education Committee of the Whole work/study
session held on September 3, 2019. Ayes all – President Draper abstained.
Personnel Report: New Hires – Bethany Bjorklund, Terri Corsello, Ashley Kofoed, Sharon Meyer, Spencer Woodward, Kelly
Besco, Joshua Boehmer, Sara Buehler, Brian Dahl, Ashley Damewood, Shawn Leaman, Ashley Metz, Terri Miller, Rebecca
Morgan, Nikka Pivic, Logan Plagge, Jordan Reese True, Elexis Ruehlow, Misty Rush, Mackenzy Smith, Ivy Swaney, Cheryl
Thomas, Dawn Werner, and Natalie Wood-Wiebke; Resignations – Edwin Callanan, Shannon Mennenga, Aria Behne, Kathy
Miller, Kristen Muncy, and Brett Stevenson; Certified Salary Lane Advancements – Kendall Ausborn, Laura Calhoun, Holly
Bruesewitz, Emily Bruns, Chrismar Colvin, Kimberly Fleming, Abby Geving-Donald, Kathryn Kelley, Lindsey Kenison-Severson,
Rebecca Rother, Rebecca Parcher, Kaylea Schulze, Jolene Schweitzer, Ashley Stout, and Trent Trask; Administration Transfers –
Lisa Arens, Jeremy DeBattista, Bobbijo Duncan, Karen Keeling and Jareese Williams; New Hires/Extracurricular – Ryan Dannen,
Ken Draper, Matthew Evans, Amos Francis, and Robin Wagner; New Hires/Extracurricular Teacher Leadership Compensation
– Deborah Albrecht, Jennifer Schlitter and Morgan Leider; Resignations/Extracurricular – Rhiannon Zrostlik-Lillquist. A motion
was made by Director Schweitzer and seconded by Director Lala to approve the personnel report. Ayes all – President Draper
abstained.
A motion was made by Director Schweitzer and seconded by Director Campbell to approve the recommendations for the open
enrollment requests as presented in the open enrollment summary. Ayes all – President Draper abstained.
A motion was made by Director Schweitzer and seconded by Director Lala to approve the policy revisions and recommendations
for board policies presented for second reading and approval for Board Policy 501.4 – Entrance – Admissions, Board Policy
507.1 – Student Health and Immunization Certificates, and Board Policy 607.2 – Student Health Services. Ayes all – President
Draper abstained.
President Draper resumed the chair.
There were no patron requests to address the Board during Open Forum.
Superintendent Dave Versteeg reviewed the preliminary enrollment report.
A motion was made by Director Lala and seconded by Director Schweitzer to approve the payment of bills. Ayes all.
A motion was made by Director Warren and seconded by Director Lala to adopt the following resolution authorizing payment of bills
between board meetings:
Be it resolved, the Secretary of the Board of Education is hereby authorized to issue warrants when the Board is not in session
in payment of freight, drayage, express, postage, printing, water, lights, telephone rents, and contracted salaries. Additional
warrants may be issued upon approval of the Board President. Al such payments must be passed upon by the Board of
Education at the next regular meeting.
Director Schweitzer brought forward for discussion a recommendation to change the last sentence in the second paragraph of policy
705.3 which relates to the resolution presented. Director Schweitzer made an amendment to strike, “The Board will approve the bills at
its next regular meeting” and change it to read, “The bills will be presented to the Board for their approval at the next regular meeting.”
President Draper called for a vote on Director Schweitzer’s amendment. Ayes all.
A motion was made by Director Schweitzer and seconded by Director Steckman to approve the list of members presented for the
2019-2020 School Improvement Advisory Committee. Ayes all.
A motion was made by Director Lala and seconded by Director Warren to approve the Mason City Community School District
requesting allowable growth and a supplemental aid payment for the district’s negative special education balance for the 2018-2019
school year in the amount of $3,560,656.97. The Board makes this motion with the understanding the amount of special aid payment will be
calculated by the Department of Management after all special education balances have been finalized. Ayes all.
Announcements-Board Report-Committee Reports-Correspondence: Dates for the Calendar were reviewed and minutes from the
Finance Committee meeting were provided.
Administrative reports were provided by Superintendent Dave Versteeg and Director of Finance-Board Secretary/Treasurer Cherie
Yoder.
A motion was made by Director Steckman and seconded by Director Warren to adjourn. Ayes all. The meeting adjourned at 5:59 p.m.
Susan A. Deike
Recording Secretary
Jodi D. Draper
Board President

Categories

You may be interested in

Welcome to the discussion.

Keep it Clean. Please avoid obscene, vulgar, lewd, racist or sexually-oriented language.
PLEASE TURN OFF YOUR CAPS LOCK.
Don't Threaten. Threats of harming another person will not be tolerated.
Be Truthful. Don't knowingly lie about anyone or anything.
Be Nice. No racism, sexism or any sort of -ism that is degrading to another person.
Be Proactive. Use the 'Report' link on each comment to let us know of abusive posts.
Share with Us. We'd love to hear eyewitness accounts, the history behind an article.