Page 17 - Clear Lake Mirror Reporter E-Edition 7-8-2015
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LegalsClear Lake Mirror-Reporter July 8, 2015 • Page 17
Clear Lake School Board
HICKORY AVE. BUILDING, SHED 1,930.00 PAN-O-GOLD BAKING CO. FOOD SUPPLIES 595.01
CLEAR LAKE COMMUNITY SCHOOLS
IASB FEES 96.00 REINHART FOOD SUPPLIES 2,509.91
BOARD MINUTES
INTERSTATE ALL BATTERY CENTER SUPPLIES 564.60 SCARROW, STEVE REIMB 3.10
June 22, 2015
INTERSTATE MOTOR TRUCKS, INC. TRANSP. REPAIRS 36.02 SCHUMACHER, MARK REFUND 15.60
Meeting called to order by President Tesar at 5:15 p.m. IOWA ASSOC. OF BLDG. DUES 25.00 SNOW, STEVEN OR CINDI REFUND 17.85
MAINTENANCE ENG. SURE SERVICE REPAIRS 181.38
Present – President Tesar; Directors; Bergvig; Kuhlers; Loge; Wilhelm; Supt. Secre- IOWA ASSOCIATION OF BUILDING FEES 350.00 WALDRON, TODD OR SHERRI REFUND 32.50
tary Cullen and Supt. Micich. AND MAINT. ENGINEERS, THE Checking Account Total: 13,545.67
IOWA PRISON INDUSTRIES MAINTENANCE SUPPLIES 167.20
Moved by Kuhlers, seconded by Bergvig, to approve the June 22, 2015 agenda. All IOWA PUPIL TRANSPORTATION MEMBERSHIP DUES 275.00 CLEAR LAKE COMMUNITY SCHOOLS
ayes. Motion carried. ASSOCIATION JUNE 2015 ACTIVITY FUND BILLS
IOWA READING ASSOC. CONFERENCE REGISTRATION FEES 860.00
Moved by Wilhelm, seconded by Loge, to approve the consent agenda: All ayes. IPSIP INSURANCE 1,689.00 Vendor Name Vendor Description Check Total
Motion carried. JASLYN CLEANING SERVICES INC. CLEANING SERVICES 740.00
Approve the board minutes from the board meetings of May 26, 2015 and June 8,, JOHNSTON AUTOSTORES PARTS 372.54 Checking 3
2015. JOSTENS SUPPLIES 29.01 A & M PRODUCTS SUPPLIES 58.50
Approve the June 2015 bills. K & H CO-OP OIL COMPANY GAS/FUEL 6,604.00 ABERSON-HANSEN, TAMMY REIMB 156.37
Approve the June 2015 financial statements. KELLY SERVICES, INC. SALARY REIMB. 15,046.27 AEA267 CEDAR FALLS OFFICE PURCHASED SERVICES/TUIT. 135.00
Approve student driver permits. KING ENTERPRISES SUPPLIES 550.00 ANDERSON, MATT REIMB 368.38
Approve Open Enrollment requests. KRAMER ACE HARDWARE MAINT. SUPP. 1,585.96 ASPi SOLUTIONS, INC. SUPPLIES 48.00
Approve Thurtle Trust Update. KWIKKEL, STEVE REIMB. 50.00 BALL, STEVE OFFICIAL 65.00
Approve Annual Transportation agreements. LAKE AUTO PARTS INC. PARTS 324.94 BARKLEY, MIKE REIMB 184.32
Approve Career Link Contract with NIACC. LAKE CHEVROLET, INC. DRIVER’S ED. FEES/PARTS 2,100.00 BEAR CREEK GREEN FEES 60.00
Approve resignations from Margaret Dedic, Family Consumer Science Teacher HS; LAKE TOWN CHARLIE BROWN PRESCHOOL TUIT. REIMB. 14,295.69 BEST WESTERN HOLIDAY LODGE RENTAL 3,720.34
Nichole Barragy, .5 FTE Vocal Music Teacher MS and Tracy Peterson, Business LARRY CRAIGHTON PARKING LOT MISC. 260.00 BETHKE, MATT OFFICIAL 65.00
Teacher HS. To offer contracts to Mallory Huffman, .5 FTE Vocal Music Teacher MS; STRIPING BOYD, BILL OFFICIAL 110.00
Travis Pike, Special Education Teacher HS; Alyssa Pals, Special Education Para-Pro- LEERAR, LORNA REIMB 50.00 BREADEAUX SUPPLIES 432.00
fessional HS; Shannon Douglas, Special Education Para-Professional, HS and Abby LUDWIG, DALE REIMBURSEMENT 129.95 BRINKMAN, ADAM REIMB 78.59
Lasher, 9th grade Volleyball and 7th Grad3e Girls Basketball coach for 2015-2016. LUKER, HENRY WORKER 587.50 BRUNS, DIRK OFFICIAL 0.00
All ayes. Motion carried. LUNCH FUND REIMB 456.95 BUSHBAUM, CHRIS OFFICIAL 95.00
MARCO, INC. COPY MACHINE RENTAL 329.61 CARDMEMBER SERVICE SUPPLIES 5,207.74
Public Forum MASON CITY COMMUNITY SCHOOLS OPEN ENROLLMENT/SP ED TUITION 25,582.75 CASH CASH 155.21
No Public comment made. MASON CITY GLASS SERVICE REPAIR PARTS 151.65 CHEER IOWA ATHLETICS, DUES/FEES 2,125.00
MASTELLAR CORPORATE ART SUPPLIES 137.00 CHRISTIANSEN, GARY OFFICIAL 95.00
Janell Ham, Middle School Counselor, provided the Board with information regarding McHENRY, BRIAN REIMB 50.00 CLEAR LAKE BOOSTER CLUB REIMB 545.85
engaging a therapy dog for our school district. MERCY CLINICS SERVICES 231.00 COMMUNITY QUICK PRINT SUPPLIES 749.00
MIDWEST ROOFING COMPANY REPAIRS 296.49 D & D SALES SUPPLIES 580.00
Superintendent Micich provided an update on the Kitchen/Cafeteria Renovation proj- NIACC REGISTRATION FEES 125.00 DAHLE, BRANDEN OFFICIAL 160.00
ect at the High School. NORTH CENTRAL MECHANICAL REPAIR 2,773.96 DAHLE, TONY OFFICIAL 95.00
SERVICES DECKER SPORTING GOODS SUPPLIES 4,803.47
Superintendent Micich updated the Board on the reapplication process and work the NORTH IOWA CO-OP ELEVATOR SUPPLIES 110.41 ERICKSON, DARYL OFFICIAL 190.00
team has done on the Teacher Leadership and Compensation Grant. NORTH IOWA COLLISION CENTER, REPAIR 635.58 FAREWAY STORES FOOD/SUPPLIES 763.01
INC., FREDERICKSON, TIM OFFICIAL 95.00
The Board discussed the 2016 Legislative Action Priorities. NORTH IOWA MEDIA GROUP CLASSIFIED ADS 285.75 GENERAL FUND REIMB./LOAN REPAYMENT 300.00
ON-SITE INFORMATION SHREDDING SERVICES 48.60 GRIFFITH, CARY OFFICIAL - BASEBALL 95.00
Moved by Bergvig, seconded by Kuhlers, to approve one year contract with Timber- DESTRUCTION, INC. HAITI DENTAL SCHOLARSHIP, DONATION 554.24
line Billing Services for 2015-2016 for Medicaid Billing Services. All ayes. Motion OPPORTUNITY VILLAGE MISC. ITEMS/SERVICES 1,303.50 HAMPTON-DUMONT MIDDLE SCHOOL ENTRY FEE 100.00
carried. OTIS ELEVATOR ELEVATOR 391.74 HEWETT WHOLESALE SUPPLIES 1,054.48
OVERHEAD DOOR PARTS 205.00 HOPPEL, SCOTT OFFICIAL 0.00
Moved by Bergvig, seconded by Loge, to approve raise for para-professional substi- PEPPER, JW SUPPLIES 293.99 IOWA GIRLS HS ATHLETIC UNION MEMBERSHIP/DUES/FEES 85.00
tute rate from $7.75-$8.25 per hour to $9.27. All ayes. Motion carried. PETERS, RICH REIMB 80.50 IOWA HIGH SCHOOL MUSIC ASSOC. MEMBERSHIP/ENTRY FEES 15.00
PETERSON, TRACY REIMB. 99.00 JOHNSON, MARK OFFICIAL 95.00
Board reviewed/revisions to Board policy 301.3 Superintendent Evaluation; 301.5 Su- PIPER JAFFRAY & CO. SERVICES 2,000.00 JUMP AND JAM CHEERLEADING CHOREOGRAPHY 445.80
perintendent Consulting/Outside Employment; 301.6 Development and Enforcement PITNEY BOWES POSTAGE METER 147.42 KOCKLER, JAKE OFFICIAL 95.00
of Administrative Regulations; 303.4 Administrator Evaluation; 303.5 Administrator PLUMB SUPPLY SUPPLIES 149.01 KRAMER ACE HARDWARE MAINT. SUPP. 565.09
Civic Activities; 303.6 Administrator Consulting/Outside Employment; 304.3 Assistant POLLARD PEST CONTROL 146.50 LAKE THEATRE MOVIE TICKETS 194.00
Principal Function; 306.2 Administrative CEU Credits; 400.3 Employee Complaints; QUILL CORPORATION SUPPLIES 52.19 LARSON’S MERCANTILE SUPPLIES 18.95
400.4 Employee Conduct and Appearance; 400.5 Employee Conduct Regulation; R & R GAS & REPAIR WRECKER SERVICE 350.00 LUDWIG, DALE REIMBURSEMENT 11.48
402.4 Salary Schedule; 402.13 Family Medical Leave Act; 404.1 Temporary Leaves of RED GERANIUM SUPPLIES 461.00 LUNCH FUND REIMB 619.75
Absence; 405.1 School Day; 405.6 Grievance Procedure and 406.3 Student Teach- RIEMAN MUSIC SUPPLIES 1,410.81 LYNCH, JACK OFFICIAL 110.00
ers. All ayes. Motion carried. SCARROW, STEVE REIMB 150.65 MARTIN BROS. FOOD SUPPLIES 343.06
SCHOOL SPECIALTY, INC. SUPPLIES 33.20 MASON CITY RENTAL RENTAL 135.87
Superintendent Micich gave her monthly report to the Board. SCHROEDER, STACY REIMB 58.51 MD PRODUCTS & SOLUTIONS, INC., SUPPLIES 500.00
SELF-FUNDED INSURANCE PARTIALLY SELF-FUND INSURANCE 933.69 MEINDERS, DAVE OFFICIAL 95.00
Moved by Wilhelm, seconded by Kuhlers, to go into closed session as provided in SHEIMO, JEFF REIMB 50.00 MIDWEST STEEL SUPPLY SUPPLIES 2,419.72
section 21.5 (1)(i) of the open meetings law to evaluate the professional competency SHERWIN-WILLIAMS CO. SUPPLIES 287.04 MORRIS, RANDY OFFICIAL 95.00
of an individual whose performance is being considered to prevent needless and SLOSSON EDUCATIONAL PUB. TESTING SCORE SHEETS 64.98 NALAN, CLAYTON OFFICIAL 95.00
irreparable injury to that individual’s reputation, as that individual has requested a SPRINT TELEPHONE 13.25 NALAN, MARK OFFICIAL 95.00
closed session. Ayes: Bergvig, Kuhlers, Loge, Tesar and Wilhelm. Motion carried. STAPLES ADVANTAGE SUPPLIES 70.86 NEE, DAVE OFFICIAL 255.00
SUPERIOR LUMBER, INC. SUPPLIES 87.17 NEFF COMPANY SUPPLIES 1,086.14
Moved by Wilhelm, seconded by Kuhlers, to go out closed session as provided in SYSTEM SERVICES SUPPLIES 576.00 OIMOEN, MIKE REIMB. 74.46
section 21.5 (1)(i) of the open meetings law to evaluate the professional competency TROPHIES UNLIMITED SUPPLIES 45.00 PAYLESS FOODS GROCERIES 70.75
of an individual whose performance is being considered to prevent needless and U.S. ENERGY SERVICES, INC. NATURAL GAS 3,853.43 PEARCE, BRIAN OFFICIAL 95.00
irreparable injury to that individual’s reputation, as that individual has requested a U.S. WATER SUPPLIES 833.34 PEPPER, JW SUPPLIES 119.98
closed session. Ayes: Bergvig, Kuhlers, Loge, Tesar and Wilhelm. Motion carried UZBL SOFTWARE 550.00 PEPSI-COLA GENERAL BOTTLING POP 1,003.10
VENTURA COMMUNITY SCHOOL OPEN ENROLLMENT/SP ED TUITION 60,232.44 PERRY, ERIC REIMB. 46.00
VIP’S SUPPLIES 2,587.84 PETERS, RICH REIMB 16.98
President Tesar declared the meeting adjourned at 8:25 p.m. VOORTMANN CHIROPRACTIC SERVICES 95.00 PETERSON, AUSTIN REIMB 679.38
WASHBURN, STERLING REIMB 50.00 PIKE, TRAVIS OFFICIAL 190.00
____________________ ________________________ WEBER, GARY REIMB 39.86 POCAHONTAS GOLF CLUB DUES/FEES 10.00
Mark Tesar, President Lorna Leerar, Board Secretary WOODFORD-WHEELER LUMBER CO. LUMBER/REPAIRS/SUPPLIES 277.53 POSITIVE PROMOTIONS SUPPLIES 66.91
Checking Account Total: 258,438.41 PUMP, MARTY OFFICIAL 190.00
CLEAR LAKE COMMUNITY SCHOOLS PUTTMANN, SHAWN REIMB 418.01
JUNE 2015 GENERAL FUND BILLS CLEAR LAKE COMMUNITY SCHOOLS RAMSAY, CHARLIE ASSIGNER FEES 65.00
JUNE 2015 GENERAL FUND CAPITOL PROJECTS BILLS RAMSAY, DON OFFICIAL 65.00
Vendor Name Vendor Description Check Total RIVER ROAD GOLF CLUB, SUPPLIES 30.00
Vendor Name Vendor Description Check Total RIVERSIDE WOODWORKING SUPPLIES 248.30
Checking 1 ROBBINS, KEN OFFICIAL 95.00
A-1 PORTABLES PORTABLE TOILETS 130.00 Checking 1 SAHR, NATHAN OFFICIAL 0.00
ABC LOCK SERVICE REPAIR 1,111.94 MCKINESS EXCAVATING, INC. MISC. 2,360.00 SCHRODT, LAWRENCE OFFICIAL 65.00
ABERSON-HANSEN, TAMMY ORCHESTRA FEES 383.04 SUPERIOR LUMBER, INC. SUPPLIES 416.70 SLATER, JASON OFFICIAL 65.00
ABSOLUTE WASTE REMOVAL GARBAGE COLLECTION 591.42 Checking Account Total: 2,776.70 SMITH, TROY OFFICIAL 95.00
ACTIVITY FUND REIMBURSEMENT SPORT PLAQUES AWARDS 726.45
1,470.00 AEA267 CEDAR FALLS OFFICEP URCHASED SERVICES/TUIT. CLEAR LAKE COMMUNITY SCHOOLS STAPLES ADVANTAGE SUPPLIES 27.19
8,077.17 AHLERS & COONEY, P.C. PROFESSIONAL SERVICES JUNE 2015 GENERAL FUND PPEL BILLS SUPERIOR LUMBER, INC. SUPPLIES 70.38
2,539.80 AIRGAS NORTH CENTRAL SURF BALLROOM & MUSEUM RENTAL 102.50
SUPPLIES 193.91 ALLEN, SARA Vendor Name Vendor Description Check Total TERWILLIGER, BRENDA REFUND 132.00
REIMB 50.00 ALLIANT ENERGY TESAR, CHRISSY REIMB 8.90
ELECTRICITY/GAS 19,554.09 ANKENY SCHOOLS Checking 1 THEISS SHIRTS, INC. SUPPLIES 1,379.25
SP. ED. TUIT. 990.36 ARAMARK UNIFORM SERVICES APPLE COMPUTER, INC. COMPUTER HARDWARE/SOFTWARE 40,532.00 THOMPSON, SETH REIMB. 2,573.27
UNIFORM MAINT. 391.94 CDW SUPPLIES 14,003.76 TROPHIES UNLIMITED SUPPLIES 316.22
B&J WATER CONDITIONING, INC. SUPPLIES 29.00 CLEAR LAKE IND. TELEPHONE CO. TELEPHONE/NETWORKING 57,259.50 TROPHYDEPOT SUPPLIES 61.28
BAKER & TAYLOR SUPPLIES 238.50 DREES HEATING & PLUMB8ING INC. REPAIR 1,114.78 TRUESDELL, TANNER OFFICIAL 95.00
BARKLEY, MIKE REIMB 43.86 HALVORSON TRANE REPAIR 1,889.72 VETERAN’S MEMORIAL GOLF COURSE FEES, EQUIPMENT, BALLS, ETC. 107.00
BREADEAUX SUPPLIES 187.50 HUNT, JIM REPAIRS 510.95 WHITEHILL, SCOTT OFFICIAL 255.00
BRYAN ROCK PRODUCTS, INC. AGGREGATE MATERIAL 349.20 JOHNSON CONTROLS SUPPLIES 71,780.00 WIELAND, DAVID OFFICIAL 95.00
BUTZ, BECKY REIMB. 235.45 LINAHON ELECTRIC, INC. REPAIR 269.20 WOODFORD-WHEELER LUMBER CO. LUMBER/REPAIRS/SUPPLIES 65.20
CALLANAN, MIKE REIMB/MILEAGE 40.25 MALWAREBYTES, DUES/FEES 3,360.00 WOOLDRIDGE, CARL OFFICIAL 65.00
CARDMEMBER SERVICE SUPPLIES 1,492.84 MARCO, INC. COPY MACHINE RENTAL 3,683.64 WOOLDRIDGE, CARL OFFICIAL 65.00
CAROLINA BIOLOGICAL SUPPLY CO. SCIENCE SUPPLIES 1,694.67 MARTIN BROS. FOOD SUPPLIES 1,350.00 YOUNG, ANDREW REIMB 589.21
CDW SUPPLIES 2,864.00 NORTH CENTRAL MECHANICAL REPAIR 7,007.56 Checking Account Total: 41,062.08
CEMSTONE CONCRETE MATERIALS SAND 1,102.76 SERVICES
LLC PARTITIONS PLUS,INC. SUPPLIES 250.00
CENTRAL SPRINGS CSD OPEN ENROLLMENT/SP ED TUITION 1,530.25 PIT & SEPTIC CLEANER OF IOWA REPAIR Read the Legals.1,305.41
CHRISTENSON, JASON REIMB 50.00 SCHROEDER PLUMBING & HEATING REPAIRS
CITY OF CLEAR LAKE WATER BILLS SURE SERVICE REPAIRS 2,840.30
1,084.67 1,162.00
Checking Account Total: 208,318.82
CLAIM AID DUES/FEES 1,193.25 It’s your right.
CLAPPER TREE SERVICE, INC. SERVICES 325.00
3,409.80 CLEAR LAKE COMMUNITY SCHOOLS
CLEAR LAKE IND. TELEPHONE CO. TELEPHONE/NETWORKING 344.26 JUNE 2015 LUNCH FUND BILLS
CLEAR LAKE REPORTER PUB. EXP./SUBSCRIPTIONS 610.64
CLEAR LAKE SANITARY DISTRICT SEWER RENTAL 3,116.92 Vendor Name Vendor Description Check Total
CONTRACT SPECIALTY, LC SUPPLIES 300.00
CPI SUPPLIES 1,200.00 Checking 2
CUTTING EDGE, THE FIELD TOP DRESSING 56.56 ALLENSTEIN, MICHAEL OR JACKI REFUND 3.60
DEDIC, MARGARET REIMB. 920.00 ANDERSON ERICKSON DAIRY CO. DAIRY PRODUCTS 7,685.23
DEPARTMENT OF EDUCATION BUS PERMIT FEE 15,919.94 BECKER, DAN OR JULIE REFUND 10.80
DHS CASHIER MEDICAID 75.00 BRADSHAW, JASON OR JULIE REFUND 29.00
DUESENBERG, SALLY REIMB. 797.39 CHRISTIANSEN, LOUANN REFUND 0.50
FAREWAY STORES FOOD/SUPPLIES 97.80 DIERCKS, CHRISTINE REFUND 29.65
FASTENAL COMPANY SUPPLIES 637.50 DORWEILER, DANIELLE REFUND 6.10
FINN, JACK WORKER 120.08 FISCHER, RENAE REFUND 39.25
FLOYD & LEONARD AUTO ELECTRIC TRANSPORTATION REPAIRS 466.49 FRANKEN, ROBERT OR KIM REFUND 16.50
FOLLETT SCHOOL SOLUTIONS, INC. SUPPLIES 3,060.50 GENERAL FUND REIMB./LOAN REPAYMENT 600.00
FOREST CITY COMMUNITY SCHOOL FEES/TUIT. 38.40 HALL, MIKE OR BECKY REFUND 19.05
FOSTER GRANDPARENTS MILEAGE REIMB. 4,000.00 HANCOCK, BETH OR AL REFUND 0.20
FRONTLINE TECHNOLOGIES GROUP, SERVICES
LLC HAUGLAND, GABE OR CAROLYN REFUND 3.60
FULL COMPASS SYSTEMS, LTD SUPPLIES 598.00 HERNANDEZ, IRMA OR MARCOS REFUND 7.80
GALLAGHER BENEFIT SERVICES, DUES/FEES 2,250.00 HOLBROOK, KATHRYN REFUND 14.85
INC. JENSON, LORA REIMB 50.00
GLEN’S TIRE SERVICE CENTER REPAIRS/SUPPLIES 344.44 JORDAN, DEB ACCOMPIANIST 10.25
GLOBE GAZETTE CIRCULATION PUB. EXP./SUBSCRIPTIONS 104.50 KAHLER, KEVIN REIMB 2.70
DEPT. KECK, INC. GOV’T. COMMODITY SHIPPING 1,197.20
GRAHAM TIRE - MASON CITY TIRES 351.20 KEENEY, MISTI REFUND 2.55
HARRISON TRUCK CENTERS, INC. REPAIR 7,072.11 KEERAN, MICHAEL OFFICIAL 11.35
HAUGEN LAWN SERVICE INC. LAWN SERVICE 3,450.00 MARING, CARMEN REFUND 12.85
HEALTH WORKS BLOOD PANELS 76.00 MARTIN BROS. FOOD SUPPLIES 179.84
HEARTLAND PAPER COMPANY SUPPLIES 3,162.13 MISZEWSKA, IVONA REFUND 170.40 Puzzle on page 18.
ORT, VIRGIL OR MARY REFUND 87.05
