Minutes-2023.06.26 Regular Meeting
Minutes-2023.06.26 Regular MeetingThe Board of Directors of the Edgewood-Colesburg Community School District met in regular session in the Edgewood Board Room, on Monday, June 26, 2023. President Venteicher called the meeting to order at 6:08 p.m.
Directors Present: Dan Venteicher, Tammy Kirby, Matt Elliot, Jeff Hoeger, & Brad Bockenstedt.
Directors Absent: None.
Also present: Superintendent Rob Busch, Principal Dawn Voss, Principal Patty Briggs, and Board Secretary Melissa Conner.
Visitors: Nic Stelken, Josh Demmer, Carston Calderwood, Elise Kaiser, Alex Hanna, Eileen Bergan, Kari Kintzle, Bev Conner, Dave Ingles, Stephanie Ingles, Dave Hoeger, James Rochford, & Rachel Bottleman.
President Venteicher welcomed our visitors.
Director Kirby moved to approve the agenda as presented. Director Bockenstedt seconded the movement. Motion Carried 5-0.
Director Elliot moved to recognize the following:
Mandi - $4000 local food grant
District Golf: Marcus Gaul
District Golf: Audrie Helmrichs
Tri-Rivers Art Show
5 - 1st place finishes
-
Kaydence Uhlenkamp -Mixed Media I
-
Kaitlyn Thein -Digital Photography
-
Rylee Atkinson -Misc. Sculpture
-
Campbell Kirby -Design 1
-
Emma Staner -Graphic Arts
3 - 2nd place finishes
-
Lauren Kirby -Pencil
-
Lauren Kirby -Mixed Media I
-
Brianna VanGroll -Design 1
2 - 3rd place finishes
-
Brock Baumgartner -Digital Manipulation
-
Campbell Kirby -Design 1
2 - honorable mentions
-
Lauren Kirby -Watercolor
-
Lucas Walter-Klosterman -Digital Manipulation
Official State Track Qualifiers:
Girls
800 M - Ellie Kirby
1500 M - Ellie Kirby
Distance Medley - Rylee Atkinson, Schyler Meyer, Lilee Boriskey, Ellie Kirby
200 M - Rylee Atkinson
400 Hurdles - Lilee Boriskey
Disc - Marin Gaul
Boys
4 x 100 - Colin Harris, Cael Funk, Dawson Bergan, Ian Miller
4 x 200 - Colin Harris, Cael Funk, Dawson Bergan, Ian Miller
100 M - Ian Miller
200 M - Ian Miller and Colin Harris
Fall Musical, Emma! A Pop Musical, received a Distinguished Scene award for their How Will I Know.
Megan Pierschbacher & Brianna VanGroll accepted the award
Director Hoeger seconded the movement. Motion Carried 5-0.
James Rochford presented on the EMC Insurance renewal.
Bev Conner presented ideas for the Baseball Field.
Old Business:
Director Hoeger moved approve the following resolution:
WHEREAS, the Edgewood-Colesburg Community School District (“District”) Employee Master Contract currently states that licensed employees are entitled to 15 days of sick leave per school year, accruing up to 120 days (180 if employed prior to the 1985-86 school year); and
WHEREAS, the District does not currently have a written policy or procedures for payment of accrued sick leave upon resignation or retirement; and
WHEREAS, it is the goal of the District to provide meaningful benefits in order to attract, hire, and retain high-quality employees; and
WHEREAS, the Board recognizes that staff recruitment and retention is difficult; and
WHEREAS, filling positions with qualified individuals is crucial to the educational mission of the District; and
WHEREAS, the Board believes it is in the best interest of the District to pay licensed employees retiring in the 2022-2023 school year accrued sick leave and to review the District’s practice related to the payout of unused leaves moving forward.
NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the Edgewood-Colesburg Community School District hereby:
1. Authorizes and directs the District to pay licensed employees in good standing who are retiring effective at the end of the 2022-2023 school year a $100 rate per every 5 days for any remaining accrued unused days of sick leave.
2. Directs the Superintendent or designee to review the District’s policies and practices in the area of accruals of leave and payout of unused leave on the separation of employment and to suggest updates to the same for the Board’s consideration.
Director Kirby seconded the movement. Motion carried 5-0.
New Business:
The following bids were presented to the board for the Jr./Sr. High Addition/Renovation Project:
|
Contractor |
Bid Security Enclosed: |
Received Addendum #1, #2, #3, & #4 |
Base Bid Amount: |
Bid Alternate #1 |
Bid Alternate #2 |
Bid Alternate #3 |
Bid Alternate #4 |
Bid Alternate #5 |
|
Cardinal Construction |
Yes |
Yes |
$10,650,000.00 |
Deduct $2,800.00 |
Deduct $45,900.00 |
Deduct $15,750.00 |
Deduct $27,100.00 |
Deduct $20,000.00 |
|
Larson Construction |
Yes |
Yes |
$11,420,000.00 |
Deduct $6,500.00 |
Deduct $45,000.00 |
Deduct $15,000.00 |
Deduct $24,000.00 |
Deduct $70,000.00 |
|
Portzen Construction |
Yes |
Yes |
$11,100,000.00 |
Deduct $8,500.00 |
Deduct $45,000.00 |
Deduct $15,000.00 |
Deduct $18,000.00 |
Deduct $120,000.00 |
|
Tricon Construction |
Yes |
Yes |
$11,104,000.00 |
Deduct $6,000.00 |
Deduct $46,000.00 |
Deduct $16,000.00 |
Deduct $19,000.00 |
Deduct $65,000.00 |
Director Hoeger moved to accept the bid from Cardinal Construction in the amount of $10,650,000.00 and the Bid Alternate #3 Deduct of $15,750.00 and Bid Alternate #4 Deduct $27,100.00. Director Hoeger seconded the movement. Director Elliot abstained from voting due to conflict of interest. Motion Carried 4-0.
Director Bockenstedt moved to approve the EMC Insurance renewal for the 2023-2024 year. Director Hoeger seconded the movement. Motion carried 5-0.
Director Elliot moved to approve the following Fees for the 2023-2024 school year:
|
23-24 |
||
|
Instrument Fee |
$80.00 |
|
|
Percussion Fee |
$25.00 |
|
|
Preschool Snack Milk |
$0.40 |
Director Bockenstedt seconded the movement. Motion Carried 5-0.
Director Kirby moved to approve the transfer of $232,336.50 from the SAVE/LOSST account to the Debt account. Director Hoeger seconded the movement. Motion carried 5-0.
The following milk bids for the 2023-2024 school year were received from the following:
Milk Anderson-Erickson Dairy Prairie Farms
1/2 pint, skim white milk .3310 per carton .3180 per carton
½ pint, skim chocolate milk .3550 per carton .3468 per carton
½ pint, 1% white milk .3440 per carton .3240 per carton
1 gallon, 1% white milk 4.4470 per gallon 4.70 per gallon
½ & ½ 2.33 per quart 2.75 per quart
Director Hoeger moved to accept the milk bids from Prairie Farms for the 2023-2024 School Year. Director Kirby seconded the movement. Motion carried 5-0.
The Board discussed the Legislative Resolutions.
The Board discussed building projects.
Director Elliot moved to approve the Comprehensive Schools Improvement Goal. Director Bockesntedt seconded the movement. Motion carried 5-0.
Director Kirby moved to approve the Safety Plan. Director Hoeger seconded the movement. Motion carried 5-0.
There were no change orders at this time.
Board Member Hoeger introduced the following Resolution entitled “RESOLUTION AUTHORIZING SUPERINTENDENT TO APPROVE CERTAIN CHANGE ORDERS IN CONNECTION WITH THE Jr./Sr. High Addition/Renovation or Elementary HVAC PROJECT” and moved its adoption. Board Member Bockenstedt seconded the motion to adopt. The roll was called, and the vote was:
|
AYES: |
Venteicher, Kirby, Elliot, Hoeger, & Bockenstedt. |
|
NAYS: |
None. |
Whereupon, the President declared the following Resolution duly adopted:
RESOLUTION AUTHORIZING SUPERINTENDENT TO APPROVE CERTAIN CHANGE ORDERS IN CONNECTION WITH THE Jr./Sr. High Addition/Renovation or Elementary HVAC PROJECT
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF EDGEWOOD-COLESBURG COMMUNITY SCHOOL DISTRICT:
The Board authorizes the Superintendent to approve change orders and allow a contractor to proceed with the change when waiting to receive Board approval may cause a delay in the project workflow, with the stipulation that the field orders will not:
-
Exceed $15,000;
-
Provide facilities not included in the standards for facilities as approved by the Board;
-
Authorize bid alternatives specifically excluded in the award of the original contract for the project;
-
Extend the contract completion date for the project;
-
Significantly alter the design or extent of facilities provided for in the original contract for the project;
-
Cause accumulated changes to be in excess of the contingency authorized by the Board for the project.
The Board will receive a report of all change orders approved pursuant to this Resolution and ratify or take other action on them as construction contract change orders at the next Board meeting after the details of the change are known and ready to be finalized. All change orders in excess of the authorization granted by this policy must be submitted to the Board for approval, before a contractor may proceed with the change.
Director Kirby moved to approve the District Career & Academic Plan. Director Hoeger seconded the movement. Motion carried 5-0.
Director Elliot moved to approve the second reading of Board Policies: 200.4, 210.5, 401.5R1, 403.3R1, 403.3E1, 407.2, 410.2, 501.2, 503.1R1, 504.5R1, 505.8, 604.2, 604.6, 701.2, 705.2, 705.3, 708, 711.5, 900-907.1, & 911.1. Director Hoeger seconded the movement. Motion carried 5-0.
First Reading of Board Policies: 403.3E1, 412.2, 504.5R1, 507.9, 507.9R1 704.4, 704.7, 711.6, 910.1, 903.1, 908.1, 912, & 711.2 duly noted.
Director Hoeger moved to Void the Shared HR Agreement with Maquoketa Valley for the 2023-2024 school year. Director Elliot seconded the movement. Motion carried 5-0.
Director Kirby moved to approve changing all regular board meetings to the second Monday of each month starting at 6:00 p.m. and updating Board Policy 210.2. Director Bockenstedt seconded the movement. Motion carried 5-0.
Director Elliot moved to approve the following sub rates:
Sub-Teacher:
Irregular Basis: $150.00
11-? Consecutive Days (same teacher): $165.00
Temp Sub(If they are doing the planning for the same teacher.): $195.00
Sub-Custodian: $15.71/hour
Sub-Para/Aide: $14.21/hour
Sub-Nutrition: $13.74/hour
Sub-Nurse: $18.00/hour
Director Bockenstedt seconded the movement. Motion carried 5-0.
Director Kirby moved to approve adding a STEM/Robotics Sponsor in Group E. Director Hoeger seconded the movement. Motion carried 5-0.
Director Elliot moved to approve all JH Admissions to $5.00. Director Hoeger seconded the movement. Motion carried 5-0.
Principal Briggs: We have been reviewing ISASP & FAST Testing data. We decided not to have Summer school this year because of construction work being done at the Elementary. Four Teachers and I attended the Iowa Reading Conference last week. It was a great opportunity for us to learn together & discuss how we can continue to improve our practice. We received a grant to send five teachers to a Tiny Techie training at NewBo in Cedar Rapids on August 1st. Eden Gaul, myself and the new teachers will be attending a regional Leader in Me training on August 1st.
Director Venteicher went over the new agenda structure with the board.
Director Elliot: Would like to see us look into the concerns about accessibility at the Baseball field. I have had multiple people say they are happy that we did the shuttle for JH baseball & Softball.
Director Hoeger moved to approve the Consent Agenda.
a. Approve minutes of May 15, 2023 meetings
b. List of Expenditures and Financial Reports
c. Open Enrollment
IN:
-Central: K(2)
-West Delaware: K(2)
d. Special Education Contracts
e. Fundraisers
-Fine Arts-FY24
f. Personnel
i. Resignations
-Taylor Huber- JH Girls Track
-Eileen Bergan- JH Volleyball
ii. New Hires
-Jesse Lau-Custodian
-Eileen Bergan-JH Boys Track
-Rae McTaggart-Secondary FCS & Health Instructor
-Kaydian Davis- FBLA Advisor
-Hanna Jaster-Assistant Cross Country & Assistant Track
Mentors:
-Jennifer Lange (R. McTaggart)
-Kristy Mather (C Rausch)
-Alex Hanna (D Hakert)
-Jennifer Thier (B Rouse)
-Pam Ostwinkle (D Darnell)
-Kari Kintzle-Davidshofer (K Legrand)
-Dave Millis (D Amundson)
-Dawn Askeland (E Fain)
iii. Contract Adjustments
iv. Volunteer Coaches/Sponsors
-Scott Arthur-Football
-Eileen Bergan-Volleyball
g. Annual Contracts/Agreements
-MOU w/Delaware County Emergency Management Agency
-MOU w/Iowa Central Community College-TPRA Grant
-Benchmark Literacy Agreement
Director Elliot seconded the movement. Motion Carried 5-0.
Director Kirby moved to go into Closed Session: Pursuant to Iowa Code 21.5(1)(a) for the purpose to review or discuss confidential student record information at 7:11 p.m. Director Hoeger seconded the movement. Roll Call: Ayes: Bockenstedt, Hoeger, Elliot, Kirby, & Venteicher. Nays: None. Motion carried 5-0.
The board came back into open session at 7:52 p.m.
With no further business to come before the board for consideration at this time, Director Hoeger moved to adjourn the meeting at 7:53 p.m. Director Elliot seconded the movement. Motion Carried 5-0.
|
Edgewood-Colesburg CSD |
||
|
June 26, 2023 Listing of Expenditures |
||
|
GENERAL FUND: |
Amount |
|
|
A-1 Mobile Storage Service, LLC |
rental |
$120.00 |
|
ACE HOMEWORKS, |
supplies |
$472.20 |
|
ADVANTAGE ADMINISTRATORS |
fee |
$143.10 |
|
AHLERS AND COONEY, P.C. |
legal services |
$625.00 |
|
ALLIANT ENERGY |
electricity |
$4,811.89 |
|
APPLE FINANCIAL SERVICES |
bags |
$1,247.50 |
|
AREA EDUCATION AGENCY 267 |
repair |
$229.95 |
|
BERGAN, ELISE |
computer deposit |
$75.00 |
|
BI-COUNTY DISPOSAL, INC. |
garbage collection |
$1,035.65 |
|
BLACK HILLS/MSC50505 |
heating |
$942.75 |
|
Bockenstedt, Darcy |
computer deposit |
$75.00 |
|
BOND, VICTORIA |
computer deposit |
$75.00 |
|
Bowker Mechanical Contractors LLC |
HVAC Phase 1 |
$186,485.00 |
|
BUSCH, ROB |
mileage & supplies |
$108.89 |
|
Cambium Assessment, Inc. |
testing |
$132.00 |
|
Capital One(Walmart) |
supplies |
$86.60 |
|
CAPITAL SANITARY SUPPLY CO., INC-CSS |
supplies |
$5,411.51 |
|
CENTRAL COMMUNITY SCHOOL |
open enrollment |
$3,788.03 |
|
CHE Repair |
repairs |
$599.30 |
|
Cipriano-Cruz, Clemente & Antonia |
computer deposit |
$75.00 |
|
CITY OF COLESBURG |
water/sewer |
$722.13 |
|
CITY OF EDGEWOOD |
water/sewer |
$2,856.52 |
|
CLAYTON RIDGE CSD |
open enrollment |
$34,471.12 |
|
COMELEC INTERNET SERVICES |
internet |
$143.00 |
|
CONTINENTAL RESEARCH CORP. |
supplies |
$2,673.39 |
|
D & S PORTABLES, INC. |
rental |
$965.00 |
|
DELAWARE COUNTY AUDITOR |
special election |
$4,767.55 |
|
DHS CASHIER 1ST FL. |
medicaid |
$6,797.72 |
|
Dolan, Shelley or Paul |
computer deposit |
$75.00 |
|
ED-CO NUTRITION |
lunch account |
$16.85 |
|
Edgewood Auto & Tire |
repair |
$32.98 |
|
EDGEWOOD FARM & HOME SUPPLY |
supplies |
$314.50 |
|
EDGEWOOD REMINDER |
publication |
$467.61 |
|
ELAN |
travel, supplies, gasohol, postage, & equipment |
$2,263.64 |
|
F.E. WELTERLEN MOTORS, INC. |
repairs & parts |
$222.50 |
|
FOLLETT SCHOOL SOLUTIONS INC. |
books |
$809.35 |
|
FUNK, CARRIE |
computer deposit |
$75.00 |
|
Gaul, Eden |
computer deposit |
$75.00 |
|
GRANT WOOD AEA |
professional services |
$3,790.00 |
|
Hahn, Annie |
computer deposit |
$75.00 |
|
Harbaugh, Amanda |
computer deposit |
$75.00 |
|
HARBAUGH, REGINA or CHAD |
computer deposit |
$75.00 |
|
HARRIS, Tammy |
computer deposit |
$75.00 |
|
IASB-IOWA ASSOC. SCHOOL BOARDS |
conference fee |
$350.00 |
|
Iowa Board of Education Examiners |
fees |
$180.00 |
|
IOWA COMMUNICATIONS NETWORK |
network services |
$428.90 |
|
Iowa Dept. of Health & Human Services |
overpayment |
$28,762.66 |
|
IOWA TESTING PROGRAMS |
testing |
$1,342.50 |
|
JTJ Solar LLC |
solar |
$4,364.40 |
|
KARL'S GROCERY |
supplies |
$520.81 |
|
KEYSTONE AREA EDUCATION AGENCY |
services |
$40,234.52 |
|
Kirby, Jess |
computer deposit |
$75.00 |
|
KLEIS, SARAH |
computer deposit |
$75.00 |
|
Kuehl, Kevin or Elisa |
computer deposit |
$75.00 |
|
Lamiator.com |
supplies |
$146.96 |
|
LANDON, TIFFANY |
computer deposit |
$58.20 |
|
Lange, Kim |
computer deposit |
$75.00 |
|
MALAUSKY, DAVID |
supplies |
$1,646.08 |
|
MAQUOKETA VALLEY COMM. SCHOOL |
open enrollment |
$15,790.40 |
|
Matt Parrott/ Storey Kenworthy |
supplies |
$195.00 |
|
McCOOL, ROBIN |
computer deposit |
$75.00 |
|
MEYER, MEGHAN |
computer deposit |
$75.00 |
|
MIDWEST ALARM SERVICES |
inspection |
$1,282.56 |
|
MILLER, KARIE |
computer deposit |
$75.00 |
|
Napa Auto Parts |
tools |
$26.13 |
|
NATIONAL SCHOOL FORMS |
supplies |
$183.81 |
|
NORTHEAST IOWA COMM. COLLEGE |
college classes & drivers ed |
$8,968.64 |
|
Nutrien AG Solutions |
supplies |
$212.50 |
|
Pape, Larry & Patty |
computer deposit |
$75.00 |
|
Pape, Mike |
computer deposit |
$75.00 |
|
Pillard, Angie |
computer deposit |
$75.00 |
|
Piorkowski, Joyce |
postage |
$28.75 |
|
Prairie du Chien Historical Society |
paint |
$93.00 |
|
QUILL CORPORATION |
supplies |
$107.96 |
|
Regional Medical Center |
physical |
$150.00 |
|
Schilling, Mark |
computer deposit |
$75.00 |
|
Sew Easy Designs |
sewing kit |
$479.00 |
|
SHERWIN-WILLIAMS COMPANY, THE |
supplies |
$249.90 |
|
SILVEREDGE COOPERATIVE |
diesel & gasohol |
$2,659.74 |
|
Snyder, Casey & Cindy |
computer deposit |
$75.00 |
|
STARMONT COMMUNITY SCHOOL |
open enrollment |
$23,188.48 |
|
Steger, Jeremy & Becky |
computer deposit |
$74.95 |
|
STELKEN, NIC |
computer deposit |
$75.00 |
|
SUE'S FLOWER & GARDEN CENTER |
supplies |
$120.00 |
|
TIMBERLINE BILLING SERVICE LLC |
medicaid |
$452.66 |
|
Time Management Systems |
fee |
$353.00 |
|
U.S. CELLULAR |
hot spots |
$217.45 |
|
U.S. POST OFFICE |
rental |
$228.00 |
|
Uhlenkamp, Brian & Kelli |
computer deposit |
$75.00 |
|
Voss, Dawn |
supplies |
$43.58 |
|
Voss, Doug & Amanda |
computer deposit |
$75.00 |
|
WEST DELAWARE CO. COMM. SCHOOL |
open enrollment |
$69,796.10 |
|
WEST MUSIC CO. |
supplies & equipment |
$341.77 |
|
WINDSTREAM |
telephone services |
$1,737.38 |
|
Fund Total: |
$474,519.02 |
|
|
CAPITAL PROJECT BOND 2023 |
||
|
AHLERS AND COONEY, P.C. |
legal services |
$30,538.75 |
|
Bowker Mechanical Contractors LLC |
HVAC Phase 2 |
$561,925.00 |
|
Factset Research Systems Inc. |
services |
$805.00 |
|
HAASCO, LTD |
services |
$4,900.00 |
|
Metrics Architecture |
architecture services |
$134,160.00 |
|
Piper Sandler & Co. |
services |
$68,750.00 |
|
RAPIDS REPRODUCTIONS, INC. |
services |
$10,301.23 |
|
S & P Global Ratings |
services |
$18,500.00 |
|
UMB Bank, N.A. |
fee |
$300.00 |
|
Fund Total: |
$830,179.98 |
|
|
LOSST/SAVE FUND: |
||
|
RAY'S EXCAVATING LLC |
demolition services |
$29,000.00 |
|
Young Plumbing & Heating |
Repair-Claim |
$4,370.00 |
|
Fund Total: |
$33,370.00 |
|
|
DEBT SERVICE FUND: |
||
|
UMB Bank, N.A. |
Principal & Interest |
$232,336.50 |
|
STUDENT ACTIVITY FUND: |
||
|
ASPi SOLUTIONS, Inc. |
entry fee |
$450.00 |
|
BLOOMS |
supplies |
$219.00 |
|
Camp, Bob |
official |
$128.61 |
|
Capital One(Walmart) |
supplies |
$95.87 |
|
Centricity(FLBA) |
supplies |
$100.65 |
|
DUFAULT PUBLISHING, INC. |
yearbooks |
$692.02 |
|
DVORAK, ED |
official |
$506.90 |
|
EDGEWOOD FARM & HOME SUPPLY |
supplies |
$68.47 |
|
Ed-Co Baseball |
Start up |
$300.00 |
|
Ed-Co Softball |
Start up |
$300.00 |
|
ELAN |
supplies, travel, & entry fees |
$4,410.85 |
|
FISCHER, TERRY |
official |
$267.05 |
|
FRIEDEN, BRUCE |
official |
$152.47 |
|
GRANT, KIM |
official |
$125.00 |
|
Grawe, Robert |
official |
$262.30 |
|
Gulyash, Ron |
official |
$148.00 |
|
HART, GARY |
official |
$436.50 |
|
HERITAGE PRINTING COMPANY |
books |
$864.00 |
|
HERMSEN, AL |
official |
$260.50 |
|
HEYING COMPANY |
remote |
$89.00 |
|
HILMER, AUSTIN |
official |
$646.00 |
|
JACOBS, MICHAEL |
official |
$951.76 |
|
JESUP COMMUNITY SCHOOL |
entry fee |
$110.00 |
|
KARL'S GROCERY |
supplies |
$42.28 |
|
KOBER, ROBERT |
official |
$136.40 |
|
Lace Up Athletics |
supplies |
$62.50 |
|
LINK, RANDY |
official |
$410.43 |
|
Manchester Area Chamber of Commerce |
fee |
$90.00 |
|
MONTICELLO SPORTS |
shirts & bat |
$360.00 |
|
NIEHAUS, JEFF |
official |
$249.62 |
|
North Fayette Community School |
entry fee |
$120.00 |
|
PAYNE, COLLIN |
official |
$138.00 |
|
QUILL CORPORATION |
supplies |
$129.58 |
|
Sleep Inn Waukee-West Des Moines |
travel |
$5,110.56 |
|
THOLE, RONALD |
official |
$134.51 |
|
Varner, Rodney Dean |
official |
$130.00 |
|
WEST DELAWARE CO. COMM. SCHOOL |
entry fee |
$85.00 |
|
WINTER, JOHN |
official |
$148.86 |
|
ZARUBA, STEVE |
official |
$359.52 |
|
Fund Total: |
$19,292.21 |
|
|
CAMP ENTERPRISE FUND: |
||
|
MIDWEST VOLLEYBALL WAREHOUSE |
equipment |
$214.99 |
|
NUTRITION FUND: |
||
|
BERGAN, Eileen |
lunch refund |
$0.54 |
|
BERGAN, ELISE |
lunch refund |
$4.55 |
|
BIMBO BAKERIES USA, INC |
hot lunch bread |
$367.10 |
|
Dolan, Shelley or Paul |
lunch refund |
$0.75 |
|
FAREWAY STORES |
hot lunch |
$51.22 |
|
HARBAUGH, REGINA or CHAD |
lunch refund |
$107.25 |
|
HARRIS, Tammy |
lunch refund |
$5.70 |
|
Helgemoe, Mackenzie |
lunch refund |
$0.60 |
|
KARL'S GROCERY |
hot lunch |
$18.93 |
|
MARTIN BROS. DISTRIB. CO., INC |
hot lunch, ala carte, & fee |
$8,342.90 |
|
Pape, Mike |
lunch refund |
$19.55 |
|
PRAIRIE FARMS DAIRY |
milk |
$3,825.48 |
|
WAID, ALAURA OR BRIAN |
lunch refund |
$38.35 |
|
Fund Total: |
$12,782.92 |
|
|
PPEL Fund: |
||
|
ACCESS SYSTEMS LEASING |
copier lease |
$2,585.98 |
|
Total of All Funds: |
$1,605,281.60 |
|
_____________________________ ___________________________
Dan Venteicher, President Melissa Conner, Secretary