NORTH SCOTT COMMUNITY SCHOOL DISTRICT Agen… · 2018-08-27 · Isabella Marchiori 2nd Grade...

AGENDA

NORTH SCOTT COMMUNITY SCHOOL DISTRICT Board of Directors Meeting

August 27, 2018 6:30 P.M.

North Scott Administration Office

PUBLIC HEARING

Board Resolution – Expenditure from Flexibility Account

1. Call to Order 2. Approval of Agenda 3. Comments and Suggestions from Citizens

The North Scott Board of Directors is always open to and welcomes comments, questions and/or suggestions from any citizen of the community. However, when issues or proposals come before the Board without prior or adequate administrative review, the Board may delay action, pending review and recommendation by the Superintendent of Schools. Board members will be available for individual or small group discussions after each board meeting.

4. Approval of Consent Agenda Board approval is recommended. a. Approval of the Regular Meeting Minutes of August 13, 2018 b. Personnel RESIGNATIONS: Jolynn Kelsey, 7 hrs/day Special Ed Aide at Alan Shepard Elementary, effective 2018-19.

RECOMMENDATIONS FOR EMPLOYMENT:

Name Position Location Salary Reason for Hire

Marion Zakrzewski Special Ed/BD Aide, Job #46167, 5.5 hrs., Lane 2, Step 1, effective August 31, 2018.

Ed White $13.18 Transfer of Elaine Smith

Kendra Houston Special Ed/BD Aide, Job #46167, 5.5 hrs., Lane 1, Step 1, effective September 4, 2018

Ed White $12.66 Resignation of Madison Cousins

Amy Philip Literacy Aide, Job #46322, 4 hrs., Lane 1, Step 1, effective August 23, 2018

Ed White $12.66 Resignation of Nikki Allers

Isabella Marchiori 2nd Grade Teacher, Job #46700, Lane 1, Step 3, effective 2018-19

Neil Armstrong

$39,180 Transfer of Karee Hodge

Vince McGee 7th Girls Volleyball, Job #43513, Lane 44, Step 1, effective August 27, 2018

Jr. High $2,257 Resignation of Carey Copeland

Terri Cousino Special Ed Aide, Job #46670, 7 hrs., Lane 1, Step 3, effective September 6, 2018.

Alan Shepard

$12.77 Resignation of Jolynn Kelsey

Molly Hayes 2nd Grade Teacher, Job #46859, Lane 1, Step 4, effective August 30, 2018

Alan Shepard

$40,809 (will be prorated due to start date)

New Teacher (due to increase class size)

INFORMATION ITEMS:

Zachary Neuerburg will be a 2018-19 Volunteer Assistant High School Football Coach.

Travis Ralfs will transfer from interim Co-Head Varsity Baseball Coach to the title of Co-Head Varsity Baseball Coach for 2019 Baseball Season.

Brad Ward will transfer from interim Co-Head Varsity Baseball Coach to the title of Co-Head Varsity Baseball Coach for 2019 Baseball Season. Karen Carsten will involuntarily transfer from Special Education Aide at the High School to a 5.5 hrs. Special Education Aide at Ed White, effective August 20, 2018, due to the reassignment of John Weaver. Devvin Rolston will be a Teacher Leader at Ed White, Job #44412, effective 2018-19. Theresa Abbot will voluntarily transfer from Special Ed Aide at Ed White to Office/Lunchroom and General Education Aide at Ed White, effective 2018-19, due to the resignation of Julie Hoeger.

Karee Hodge will voluntarily transfer from 2nd Grade Teacher to Kindergarten

Teacher at Neil Armstrong, effective 2018-19. Sandra McKinney will transfer from Pre-K5 Aide at John Glenn to 7.5 hr Pre-K4

Aide positon at Neil Armstrong, Tuesday-Friday, Job #46756, Lane 5, Step 12, $13.91/hr., effective 2018-19, due to the transfer of Karen Wheeler.

Nicole Pilcher will transfer from the High School to Alan Shepard as Special Ed

Aide, 7 hrs, Lane 4, Step 5, $14.01/hr., effective 2018-19, due the increase in students within our Special Education Department.

c. Approval of 2018-19 Open Enrollment In Request

Ian Macdougall, resident district is Pleasant Valley (VG-Pre-K5) Jacob Goad, resident district is Pleasant Valley (VG-Pre-K5) Amya Clark, resident district is Calamus/Wheatland (NA-1st) Izaiah Navarro, resident district is DeWitt (AS-2nd) Logan Emmert, resident district is DeWitt (HS-12th) Brantley Hochstetler, resident district is Davenport (JG-K) Brekan Hochstetler, resident district is Davenport (JG-1st)

d. Approval of 2018-19 Augustana Student Teaching Clinical Agreement

5. Bills Board approval is recommended. 6. Public Hearing a. Board Resolution – Expenditure from Flexibility Account

1. Jill Van Roekel will review the Board Resolution - Expenditure from Flexibility Account.

2. The board will hold a public hearing regarding this resolution. Citizens will be allowed to express their opinions about the resolution. After citizen input is complete, the hearing will be closed.

3. Board action is requested to approve resolution.

Board approval is recommended.

7. Reports

a. Buildings Update Leland Zenk, Maintenance Supervisor, will give an update report.

8. Old Business 9. New Business

a. Board Committees Assignments 2018-19

10. Superintendent’s Report

a. Open Positions Report

An update of the open positions report will be given. b. IASB Convention

The 73rd IASB Annual Convention will be November 14-16, 2018 at the Iowa Events Center in Des Moines. Please contact Terina Bruns if you are interested in attending.

c. IASB Employee Relations Conference

The IASB Employee Relations Conference will be Thursday, October 18th, at The Meadows Conference Center, Altoona, from 9:00 a.m-3:30 p.m. Please contact Terina Bruns if you are interested in attending.

11. Board Comments/Correspondence 12. Adjournment

NORTH SCOTT COMMUNITY SCHOOL DISTRICT

Eldridge, Iowa Board Minutes – August 13, 2018 NOTE: These minutes are unofficial until approved by the board at the next regular meeting. A regular meeting of the North Scott Board of Directors was held on August 13, 2018, at 6:30 p.m. at the Administration Office. All members were present: John Maxwell, Molly Bergfeld, Joni Dittmer, Glen Keppy, Tracy Lindaman, Mark Pratt and Donn Wilmott. President Maxwell called the meeting to order at 6:34 p.m. APPROVAL OF AGENDA An addendum was presented, adding personnel items to the consent agenda. APPROVAL OF CONSENT AGENDA Dittmer moved to approve the consent agenda, as follows; seconded by Keppy. Motion unanimously approved. - Minutes of the August 6, 2018 Board Work Session Meeting and the July 16, 2018 Regular

Meeting.

Resignations effective 2018-19 from Todd Satterly, Head 9th Girls’ Basketball Coach, due to his transfer to Head 10th Girls’ Basketball Coach, Eric Hofmann, Resource/Special Education Teacher and Math Bee Instructor at John Glenn, Nikki Allers, Literacy Aide at Ed White, Julie Leslie, Food Service Worker at Jr. High, Mary McCleary, Technology Management, effective 10/16/18.

- Employment of Shayla Hinzman, .5 Spanish Teacher at Jr. High/High School, effective 2018-19,

Eric Lenze, Head 7th Football Coach, Jr. High, effective 2018-19, Ashley Dexter, Head 9th Girls Basketball Coach, High School, Emma Wright, On-Site Child Care Supervisor, effective 2018-19, Connie Smith, Kitchen Helper at High School, effective 2018-19, Holly Timm, .5 Resource/Special Education Teacher at John Glenn, effective 2018-19.

- Information items:

- College Connection – Memorandum of Agreement for College Credit Courses for High School Students

- PowerSchool Access Agreement

NORTH SCOTT COMMUNITY SCHOOL DISTRICT Page 2 Board Minutes –August 13, 2018

- Luther College Memorandum of Understanding

- Revenue and Expenditure Reports, School Nutrition Fund Report, Child Care Report, Activity

Fund Reports, and Trust & Agency Reports for July, 2018

- 2018-19 Contract for Athletic Training Services with North Scott Physical Therapy

- 2018-19 Open Enrollment In Request: Brennen Hallas, resident district is Davenport (Shepard) BILLS Jill Van Roekel reviewed several items regarding the bill list, and presented the following bills for approval: General Fund - $402,469.97, Student Activity Fund - $55,645.06, Management Fund - $3,921.58, Sales Tax Fund - $594,528.11, PPEL Fund - $462,838.88, School Nutrition Fund - $371.06, Child Care Fund - $4,953.29, Self-Funded Health - $600,472.74, Agency Fund - $100.00, for a total of $2,125,300.69. Glenn moved to approve the bills as presented, seconded by Lindaman. Motion unanimously approved. REPORTS - none OLD BUSINESS Board Resolution – Expenditure from Flexibility Account Jill Van Roekel is recommending the August 27, 2018 board meeting be set as the public hearing on the Expenditure from Flexibility Account Resolution. Dittmer moved to approve the public hearing to be set for August 27, 2018, seconded by Wilmott. Motion unanimously approved. NEW BUSINESS Scott County Farm Bureau awarded the North Scott FFA program a grant in the amount of $3,000 to go toward the cost of equipment associated with further implantation of the CASE curriculum. The district appreciates this grant and the continued support for the FFA program. Wilmott moved to approve the grant from Scott County Farm Bureau, second by Bergfeld. Motion unanimously approved.

NORTH SCOTT COMMUNITY SCHOOL DISTRICT Page 3 Board Minutes –August 13, 2018

SUPERINTENDENT’S REPORT The superintendent’s report included the following items:

(a) The open position report was provided. Stutting also provided an Auditorium update, a Facility Committee update, and shared current enrollment numbers for 2018-19 school year.

BOARD COMMENTS/CORRESPONDENCE Bergfeld commented the new process for pickup went well at Neil Armstrong. There being no further business, Bergfeld moved to adjourn, seconded by Dittmer. The meeting adjourned at 7:00 p.m. Submitted by: Approved: Terina Bruns, Secretary John Maxwell, Board President

TO:

FROM:

DATE:

RE:

NORTH SCOTT COMMUNITY SCHOOL DISTRICT Eldridge, Iowa

Board of Directors

Jill Van Roekel

August 23, 2018

August 27, 2018 Bill List

The following are highlights of the August 27, 2018 bill list:

1. The payment to Apple Inc. on page 1 in the amount of $101,329.00 is for iPad and Mac Mini replacements. The Scott County Regional Authority contributed $31,688.00 towards this purchase.

2. The payment to Communication Innovators, Inc. on page 3 in the amount of $36,800.05 is for elementary wide security cameras and installation. 50% of this project is being paid for through a Scott County Regional Authority Grant.

3. The payment to Wamco Athletics on page 6 in the amount of $21,000.00 is for new basketball hoops at Virgil Grissom Elementary.

4. The payment to Crown Trophy of the Quad Cities Inc. on page 10 in the amount of $6,733.35 is for employee recognition awards for years of service.

FUND#

10

21

22

33

36

61

62

North Scott Community School District

Bill List Summary for August 27, 2018

FUND NAME TOTALS

General Fund 227,827.49

Student Activity Fund 16,230.84

Management Fund 201,874.47

Sales Tax Fund 68,209.10

PPEL Fund 172,826.46

School Nutrition Fund 1,606.08

Child Care Fund 3,748.48

FINAL TOTAL 692,322.92

North Scott Community School District Detail Check Register Page: 1

08/22/2018 7:24PM AUGUST 27, 2018 BOARD DETAIL CHECK REGISTER User ID: CSG

Checking Account: 1 1 Check Number: 416437 Check Type: Check Check Date: 08/14/2018 Vendor: ADCRAFT ADCRAFT Check Total: 230.00

Invoice Number Invoice Date PO Number Detail De~!;;ri1:1tion Chart of Account Number Detail Amoun!

118853 07/12/2018 HS11370 Archery ClubiGeneral Supplies 21 0109 1000 950 7358 618 230.00

Check Number: 416438 Check Type: Check Check Date: 08/14/2018 Vendor: AGVANT AGVANTAGE FS Check Total: 679.86

Invoice Number Invoice Date PO Number Detail Descril:l!ion Chart of Account Number Detail Amount

80008513497 07/31 /2018 93165 OperiDiesel, dyed 1 0 9500 2600 000 0000 628 679.86

Check Number: 416439 Check Type: Check Check Date: 08/14/2018 Vendor: APPLE3 APPLE, INC Check Total: 101,329.00

Invoice Number Invoice Date PO Number Detail Descri1:1tion Chart of A!;;count Number Detail Amount

6744826403 07/11 /2018 92931 Mac Mini 2.6Gx Dual Core iS 8GB Ram 1TBI 36 9334 2237 000 0000 734 39,589.00

6744864847 07/11/2018 92931 iPad Wifi 32 GB SilveriTechnology-lnstru 36 0109 2237 000 0000 734 1.438.58

6744864847 07/1 1/2018 92931 iPad WIFI 32 GB Silver 10 packiEiem Wide 36 9334 2237 000 0000 734 30,901.42

6744864847 07/11/2018 92931 iPad WiFi 32 GB Silver 10 packiEiem Wide 36 9334 2237 000 9383 734 29.400.00

Check Number: 416440 Check Type: Check Check Date: 08/14/2018 Vendor: ASSUM2 ASSUMPTION HIGH SCHOOL Check Total: 135.00

Invoice Number Invoice Date PO Number Detail Descri1:1tion Chart of Account Number Detail AmQyn!

BGOLF 8.29 08/29/2018 Boys Golf! Student Entry Fees 21 0109 1000 920 6760 815 135.00

Check Number: 416441 Check Type: Check Check Date: 08/14/2018 Vendor: BETIE1 BETIENDORF HIGH SCHOOL Check Total: 200.00

Invoice Num!;!er lnvQice Date PO Number Detail Descri1:1tion Chart of Ac!;;ount Number Detail Amount

GVB 8.25, 9.15 08/25/2018 VolleybaiiiStudent Entry Fees 21 0109 1000 920 6815 815 200.00

Check Number: 416442 Check Type: Check Check Date: 08/14/2018 Vendor: BOTIS MIKEBOTIS Check Total: 150.00 Invoice Number Invoice Date PO Number Detail Descril:ltion Chart of Account Number Detail Amount

SOPH FB/FRESH VB 08/10/2018 AthiiOfficials 21 0109 1000 920 6600 345 150.00 SCH

Check Number: 416443 Check Type: Check Check Date: 08/14/2018 Vendor: BRADDY STEVE BRADDY Check Total: 50.00

Invoice Number Invoice Date PO Number Detail Descril:ltion Chart of A!<count Number Detail Amount

INSTRIJH SUPER 08/03/2018 lnstrMusiciProf- Educ 10 0209 1000 114 0000 320 50.00 LESSN

Check Number: 416444 Check Type: Check Check Date: 08/14/2018 Vendor: BURLI1 BURLINGTON HIGH SCHOOL Check Total: 95.00

Invoice Number Invoice Date PO Number Detail Descri1:1tion Chart of Account Number Detail Amount

BGOLF 9.1 7 09/17/2018 Boys Goi~Student Entry Fees 21 0109 1000 920 6760 815 95.00

Check Number: 416445 Check Type: Check Check Date: 08/14/2018 Vendor: BUSHCO BUSH CONSTRUCTION COMPANY Check Total : 26,184.84

Invoice Number Invoice Date PO Number Detail Descri1:11ion Chart of Account Number D~tail Amoynt

APP#S HSAUD 07/31/2018 91617 HS Aud RemodeiiOther Purch Personnel Srv 33 0010 4700 000 8758 390 26,184.84

Check Number: 416446 Check Type: Check Check Date: 08/14/2018 Vendor: CEDARS CEDAR RAPIDS JEFFERSON Check Total: 120.00

Invoice Number Invoice Date PO Number Detail Descri1:1tion Chart of Account Number Detail Amount

XC 9.6 09/06/2018 HS Co-Ed Cross CntryiStudent Entry Fees 21 0109 1000 920 6645 815 120.00

Check Number: 416447 Check Type: Check Check Date: 08/14/2018 Vendor: CEDAR3 CEDAR RAPIDS WASHINGTON HS Check Total: 300.00

North Scott Community School District Detail Check Register Page:2


Checking Account: 1 1

Invoice Number Invoice Dille PO Number D~tail Descri12tion Chart of Account Number Detail Amount

BGOLF 9.12 09/12/2018 HS Co-Ed Cross CntryJStudent Entry Fees 21 0109 1000 920 6645 815 300.00

Check Number: 416448 Check Type: Check Check Date: 08/14/2018 Vendor: CENEX CENEX FLEET FUELING Check Total: 2,672.68

Invoice Number Invoice Date PO Number Detail Descri12tion Chart of Account Number Detail Amount

161013CL 07/31/2018 93164 OperjGasoline 1 0 9500 2600 000 0000 626 677.40

161013CL 07/31/2018 93164 TranspJGasoline 10 9500 2700 000 0000 626 1,098.23

161013CL 07/31/2018 93164 TranspJGasoline 1 0 9500 2700 000 0000 626 239.11

161013CL 07/31/2018 93164 TranspJDiesel 1 0 9500 2700 000 0000 627 657.94

Check Number: 416449 Check Type: Check Check Date: 08/14/2018 Vendor: CENTRALCOM CENTRAL DEWITT COMM SCHOOL Check Total: 12,285.00 DISTRICT


PLC CONF 8/15-16/18 06/25/2018 93167 Prof Dev DayJStaff Registration Fees 10 0109 2213 000 3376 331 4,960.00


PLC CONF 8/15-16/18 06/25/2018 93167 Prof Dev DayJStaff Registration Fees 10 0409 2213 000 3376 331 620.00





PLC CONF 8/2018 ADDL 06/30/2018 93167 NonlnstrStaffDevJStaff Regis Fees 10 0109 2574 000 0000 331 310.00

PLC CONF 8/2018 ADDL 06/30/2018 93167 NonlnstrStaffDevJStaff Regis 10 0409 2574 000 0000 331 620.00

PLC CONF 8/2018 ADDL 06/30/2018 93167 NonlnstStaffDevjStaff Regis 10 0427 2574 000 0000 331 310.00

PLC CONF 8/2018 ADDL 06/30/2018 93167 NonlnstStaffDevJStaff Regis 10 0445 2574 000 0000 331 310.00

XC 10.4, VB 8.25 08/25/2018 HS Co-Ed Cross CntryJStudent Entry Fees 21 01091000 920 6645 815 110.00

XC 10.4, VB 8.25 08/25/2018 VolleybaiiJStudent Entry Fees 21 01091000 920 6815 815 85.00

Check Number: 416450 Check Type: Check Check Date: 08/14/2018 Vendor: CENTR4 CENTRAL SCOTT TELEPHONE Check Total: 5,396.06

Invoice N!,!mber Invoice Date PO Number Detail Descri12tion Ch!!!:l of Account N!,!mb~r Detail Amount

AUGUST 2018 08/01/2018 92847 DistCommJTelephone 1 0 9500 2324 000 0000 532 2,116.50

AUGUST 2018 08/01/2018 92847 SystemOperJComputer Lines 1 0 9500 2584 000 0000 536 137.56

AUGUST2018 08/01/2018 92848 SysOperJTelephone 1 0 9500 2235 000 0000 536 3,142.00 INTERNET

Check Number: 416451 Check Type: Check Check Date: 08/14/2018 Vendor: CENTURYLIN CENTURY LINK Check Total: 287.12

Invoice N!,!mber Invoice Date PQ Number Detail Descri12tion Chart of Account Number Detail Amount

1446731974 07/27/2018 92846 DistCommJTelephone 1 0 9500 2324 000 0000 532 163.09

1447029277 07/31/2018 92846 DistCommJTelephone 1 0 9500 2324 000 0000 532 116.28

1447029277 07/31/2018 92846 DaycareJTelephone 62 9500 2324 840 0000 532 7.75

Check Number: 416452 Check Type: Check Check Date: 08/14/2018 Vendor: CLEARC CLEAR CREEK-AMANA HIGH SCHOOL Check Total: 80.00

Invoice Number Invoice DS!te PO Number Detail Descri12tiQn Qhart of Account Number D~!i!il A!DQ!.!n!

VB 10.6 10/06/2018 VolleybaiiJStudent Entry Fees 21 01091000 920 6815 815 80.00




Check Number: 416453 Check Type: Check Check Date: 08/14/2018 Vendor: CLINT3 CLINTON HIGH SCHOOL Check Total: 305.00

Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Account Number Detail Amount

BGOLF 9.5 & 24,VB9.1 09/01/2018 Boys GolfiStudent Entry Fees 21 0109 1000 920 6760 815 205.00

BGOLF 9.5 & 24,VB9.1 09/01/2018 VolleybaiiiStudent Entry Fees 21 0109 1000 920 6815 815 100.00

Check Number: 416454 Check Type: Check Check Date: 08/14/2018 Vendor: COMMUNINN COMMUNICATION INNOVATORS, INC. Check Total: 36,800.05

lnvoic~ Number Invoice Date PO Number Detail Del!!<riQtion Chart Qf Account Number Detail Amo!,ln!

90317 06/27/2018 92396 Video Camera CablingiSecurity System!Equ 36 0040 2586 000 8718 739 1,161 .50

90317 06/27/2018 92396 Video Camera Cabling I Riverboat Grant Sec 36 0040 2660 000 9382 739 1 '161.50

90317 06/27/2018 92396 Video Camera CablingiSecurity System!Equ 36 0042 2586 000 8718 739 1,015.50

90317 06/27/2018 92396 Video Camera Cabling I Riverboat Grant Sec 36 0042 2660 000 9382 739 1,015.50

90317 06/27/2018 92396 Video Camera Cabling!Security System!Equ 36 0043 2586 000 8718 739 1,161 .50

90317 06/27/2018 92396 Video Camera Cabling! Riverboat Grant Sec 36 0043 2660 000 9382 739 1,161 .50

90317 06/27/2018 92396 Video Camera Cabling I Security System!Equ 36 0044 2586 000 8718 739 1,282.50

90317 06/27/2018 92396 Video Camera CablingiRiverboat Grant Sec 36 0044 2660 000 9382 739 532.50

90339 06/27/2018 92398 Video Cameras & lnstallationiSecurity Sy 36 0040 2586 000 8718 739 2,184.10

90339 06/27/2018 92398 Video Cameras & lnstallation iRiverboat G 36 0040 2660 000 9382 739 2,184.10

90339 06127/2018 92398 Video Cameras & lnstallationiSecurity Sy 36 0042 2586 000 8718 739 1,976.51

90339 06/27/2018 92398 Video Cameras & lnstallationiRiverboat G 36 0042 2660 000 9382 739 1,976.51

90339 06/27/2018 92398 Video Cameras & lnstallation!Security Sy 36 0043 2586 000 8718 739 2,774.27


90339 06/27/2018 92398 Video Cameras & lnstallation!Security Sy 36 0044 2586 000 8718 739 4,568.04


90619 07/23/2018 92396 Video Camera CablingiSecurity SystemiEqu 36 0041 2586 000 8718 739 686.50

90619 07/23/2018 92396 Video Camera Cabling I Riverboat Grant Sec 36 0041 2660 000 9382 739 686.50

90619 0712312018 92396 Video Camera Cabling! Riverboat Grant Sec 36 0044 2660 000 9382 739 750.00

90629 07/24/2018 92398 Video Cameras & lnstallationiSecurity Sy 36 0041 2586 000 8718 739 1,589.61

90629 07124/2018 92398 Video Cameras & lnstallationiRiverboat G 36 0041 2660 000 9382 739 1,589.60

90629 07124/2018 92398 Video Cameras & lnstallationiRiverboat G 36 0044 2660 000 9382 739 2,057.79

Check Number: 416455 Check Type: Check Check Date: 08/14/2018 Vendor: DUBUQ1 DUBUQUE SENIOR HIGH SCHOOL Check Total: 65.00 Invoice Number Invoice Date PO Number Detail D~scriQtion Chart Qf A!<!<O!,lnt Number D~tail AmQun!

VB 9.22 09/22/2018 VolleybaiiiStudent Entry Fees 21 0109 1000 920 6815 815 65.00

Check Number: 416456 Check Type: Check Check Date: 0811412018 Vendor: ELDUTI ELDRIDGE UTILITIES Check Total: 21,579.03

Invoice Number lnvQice Date PO Number Detail DescriQiion Chart of Account Number Detail Amount

06.19.18-07.19.18 07/18/2018 92850 Oper!Water 1 0 9500 2600 000 0000 411 570.65 06.19.18-07.19.18 07/1812018 92850 OperiSewer 1 0 9500 2600 000 0000 412 898.85

06.19.18-07.19.18 07118/2018 92850 OperiEiectricity 1 0 9500 2600 000 0000 622 20,109.53

Check Number: 416457 Check Type: Check Check Date: 0811412018 Vendor: HOSCH JOANN HOSCH Check Total: 50.00

Invoice Number Invoice Date PO Number Detail Del!CriQtion Chan Qf A!<CQ!,lnt Num!;!er Qetail AmQ!.ln! INSTRIJH SUPER 08/0312018 lnstrMusiciProf- Educ 10 0209 1000 114 0000 320 50.00


08/22/2018 7:24 PM AUGUST 27, 2018 BOARD DETAIL CHECK REGISTER UseriD: CSG

Checking Account: 1 1 LESSN

Check Number: 416458 Check Type: Check Check Date: 08/14/2018 Vendor: IOWACITYW IOWA CITY WEST Check Total: 180.00

Invoice Number lnvo ic~ Date PO Number Detail DescrigtiQn Qhart of Account Number Detail AmQynt

XC 8.23, VB 9.22 08/23/2018 HS Co-Ed Cross Cntry!Student Entry Fees 21 0109 1000 920 6645 815 100.00

XC 8.23, VB 9.22 08/23/2018 Volleybaii!Student Entry Fees 21 01091000 920 6815 815 80.00

Check Number: 416459 Check Type: Check Check Date: 08/14/2018 Vendor: LGCIT CITY OF LONG GROVE Check Total: 3,278.15

Invoice Number Invoice Date PO Number Detail Descrigtion Chart of Accoynt Number Detail Amount

06.29.18-08.01.18 08/01/2018 92851 Oper!Water 1 0 9500 2600 000 0000 411 282.81

06.29.18-08.01 .18 08/01 /2018 92851 Oper!Sewer 1 0 9500 2600 000 0000 412 150.00

06.29.18-08.01 .18 08/01 /2018 92851 Oper!Eiectricity 1 0 9500 2600 000 0000 622 2,845.34

Check Number: 416460 Check Type: Check Check Date: 08/14/2018 Vendor: LOPEZ5 KRISTIN LOPEZ Check Total: 50.00

Invoice Number lnvoic~ Date PO Number Detail Descrigtion Qhart of Accoynt Number Detail Amount


Check Number: 416461 Check Type: Check Check Date: 08/14/2018 Vendor: MCCLINTOCK KAREN MCCLINTOCK Check Total: 50.00

lnvoi!;e Number Invoice Date PO Number Detail Descrigtion Chart of Account Number Detail Amount

INSTRIJH SUPER 08/03/2018 lnstrMusiciProf - Educ 10 0209 1000 114 0000 320 50.00 LESSN

Check Number: 416462 Check Type: Check Check Date: 08/14/2018 Vendor: MERRJAN Janet Merrick Check Total: 19.80

lnvoic~ Number Invoice Date PO Number Detail Descrigtion Chart of Account Number Detail Amount

JUL 2018 MILAGE 07/31/2018 SysOperiTravel 1 0 9500 2235 000 0000 580 19.80

Check Number: 416463 Check Type: Check Check Date: 08/14/2018 Vendor: MIDAM3 MID AMERICAN ENERGY Check Total: 1,573.63

lnvoi~ Number Invoice Date PQ Number Detail Descrigtion Chart of Account Number De!Slil AmQunt

07.11.18-08.09.18 08/09/2018 92854 Oper!Natural Gas 10 9500 2600 000 0000 621 261.75

07.11.18-08.09.18 08/09/2018 92854 Oper!Eiectricity 1 0 9500 2600 000 0000 622 1,311 .88

Check Number: 416464 Check Type: Check Check Date: 08/14/2018 Vendor: MTVERNONHS MOUNT VERNON HIGH SCHOOL Check Total: 100.00

lnvoi!;~ Nymber Invoice Dille PO Number De!Slil Descrigtion Chi!rt of Account Number Detail Amount

XC 8.21 08/21/2018 HS Co-Ed Cross Cntry!Student Entry Fees 21 0109 1000 920 6645 815 100.00

Check Number: 416465 Check Type: Check Check Date: 08/14/2018 Vendor: MUSCA 1 MUSCATINE HIGH SCHOOL Check Total: 220.00

Invoice Number Invoice Date PO Number Detail Descrigtion Chart of Account Number Detail Amount

BGOLF 8.1 0, VB 9.8 08/10/2018 Boys Golf!Student Entry Fees 21 0109 1000 920 6760 815 120.00

BGOLF 8.1 0, VB 9.8 08/10/2018 Volleybaii!Student Entry Fees 21 0109 1000 920 6815 815 100.00

Check Number: 416466 Check Type: Check Check Date: 08/14/2018 Vendor: NEFFCO NEFF CO Check Total: 555.22

Invoice Number Invoice Date PO Number Detail Descrigtion Chi!rt of Account Number Detail Amount

002679980 07/18/2018 HS11332 Athi!General Supplies 21 01091000 920 6600 618 158.24

002684831 07/24/2018 92365 Athi!General Supplies 21 0109 1000 920 6600 618 396.98

North Scott Community School District Detail Check Register Page: 5 08/22/2018 7:24 PM AUGUST 27, 2018 BOARD DETAIL CHECK REGISTER User ID: CSG

Checking Account: 1 1 Check Number: 416467 Check Type: Check Check Date: 08/14/2018 Vendor: PLEAS1 PLEASANT VALLEY HIGH SCHOOL Check Total: 200.00


XC 9.1 09/01/2018 HS Co-Ed Cross CntryiStudent Entry Fees 21 0109 1000 920 6645 815 200.00

Check Number: 416468 Check Type: Check Check Date: 08/14/2018 Vendor: SCHUMAD MADELINE SCHUMACHER Check Total: 50.00 Invoice Number Invoice Date PQ Number Detail DescriQtion Chart of AcQount Number Detail Amount


Check Number: 416469 Check Type: Check Check Date: 08/14/2018 Vendor: SCOTT2 SCOTI COMM COLLEGE Check Tota l: 24,540.06

lnvoiQ~ Number Invoice Date PO Number Detail DescriQtion Chart of Account Numt!er Detail Amount

SCC60397 ACCESS 06/30/2018 LeveiiiiComm Coli Tuit 10 0109 1000 214 3302 565 24,540.06 SPNG

Check Number: 416470 Check Type: Check Check Date: 08/14/2018 Vendor: SCSMID SCS MIDWEST INC. Check Total: 21 ,235.16

Invoice Number Invoice Date PO Number Detail De~criQtion Chart of AQcount Number Detail Amount APP#1 HSAUD 07/31/2018 92142 HS Aud RemodeiiConstr Serv 33 0010 4700 000 8758 450 21,235.16

Check Number: 416471 Check Type: Check Check Date: 08/14/2018 Vendor: TECHPRO TECHPRO DIRECT, INC. Check Total: 2,160.00

lnvQiQe Number Invoice Date PO Number Detail DescriQtion Chart Qf AQQQUnt Number D~!S! il AmQ!,!nl

381 07/24/2018 93134 Install ProjctrARITech-lnstriiComp Equi 36 0427 2237 000 8003 734 270.00

381 07/24/2018 93134 Install ProjctrSHITech-lnstriiComp Equip 36 0445 2237 000 8003 734 810.00 382 07/24/2018 93134 Install Projctr HSITech-lnstriComp Equip 36 0109 2237 000 0000 734 360.00

382 07/24/201 8 93134 Install Projctr JHiTech-lnstriComp Equip 36 0209 2237 000 0000 734 360.00

382 07/24/2018 93134 Install Projctr GRITech-lnstriComp Equp 36 0418 2237 000 8003 734 360.00

Check Number: 416472 Check Type: Check Check Date: 08/14/2018 Vendor: UNITEDH2 UNITED HEARTLAND Check Total: 14,812.00 Invoice Number Invoice Date PO Number Detail DescriQtion Char! a{ Account Number Detail Amount

1800009807180806 SEP 08/06/2018 92988 lnstriWork Camp 22 9500 1 000 1 00 0000 260 9,895.27

1800009807180806 SEP 08/06/2018 92988 GuidiWork Camp 22 9500 2120 000 0000 260 493.75

1800009807180806 SEP 08/06/2018 92988 HealthiWork Comp 22 9500 2134 000 0000 260 242.95 1800009807180806 SEP 08/06/2018 92988 CurriWorkers Compensation 22 9500 2211 000 9090 260 635.30

1800009807180806 SEP 08/06/2018 92988 MediaiWork Comp 22 9500 2222 000 0000 260 410.41

1800009807180806 SEP 08/06/2018 92988 SuptiWork Camp 22 9500 2320 000 0000 260 153.14 1800009807180806 SEP 08/06/2018 92988 AdminiWork Camp 22 9500 241 0 000 0000 260 991 .75

1800009807180806 SEP 08/06/2018 92988 BusinessiWork Comp 22 9500 2510 000 0000 260 302.97

1800009807180806 SEP 08/06/2018 92988 OperiWork Camp 22 9500 2600 000 0000 260 887.80 1800009807180806 SEP 08/06/2018 92988 TranspiWork Camp 22 9500 2700 000 0000 260 368.63

1800009807180806 SEP 08/06/2018 92988 FoodServiWork Comp 61 9500 3110 000 0000 260 288.20

1800009807180806 SEP 08/06/2018 92988 DaycareiWork Camp 62 9500 3300 840 0000 260 141 .83

Check Number: 416473 Check Type: Check Check Date: 08/14/2018 Vendor: VINTONSHEL VINTON-SHELLSBURG ATHLETICS Check Total: 70.00

Invoice N!,!mber Invoice Date PO Number Detail DescriQtion Char! of Acco!,!nt Numt!~r Detail Amount VB 9.22 09/22/2018 VolleybaiiiSiudent Entry Fees 21 0109 1000 920 6815 815 70.00


08/22/2018 7:24 PM AUGUST 27, 2018 BOARD DETAIL CHECK REGISTER User ID: CSG

Checking Account: 1 1 Check Number: 416474 Check Type: Check Check Date: 08/14/2018 Vendor: WAMCO WAMCO ATHLETICS Check Total: 21,000.00

Invoice Number Invoice Date PO Number Detail De~cril:!tion Chart of A!<count Numl1~r D!i!ti!il Amoynt

77258VG 07/25/2018 92388 Basketball Hoops & RimsJFiex from 4-Year 10 0418 1000 100 3177 739 10,000.00

77258VG 07/25/2018 92388 Basketball Hoops & RimsJGrissom PTAJEqui 10 0418 1000 100 9700 739 7,500.00

77258VG 07/25/2018 92388 Basketball Hoops & RimsJChild CareJEquip 62 9500 3300 840 0000 739 3,500.00

Check Number: 416475 Check Type: Check Check Date: 08/14/2018 Vendor: WARTBURGXC WARTBURG COLLEGE Check Total: 200.00

Invoice Number Invoice Date PO Number Detail D~~!<ril:!tion Cha!l of Account Number Detail Amoynt

XC 9.29 09/29/2018 HS Co-Ed Cross CntryJStudent Entry Fees 21 0109 1000 920 6645 815 200.00

Check Number: 416476 Check Type: Check Check Date: 08/21/2018 Vendor: BLUEILLUS BLUE ILLUSION DANCE Check Total: 180.00

Invoice Number Invoice Date PQ Number Detail D!i!scril:!tion Chart of Account Number D~tail AmQunt

DANCE COMP 11.10.18 08/21/2018 93141 Dance TeamJStudent Entry Fee 21 0109 1000 920 6695 815 180.00

Check Number: 416477 Check Type: Check Check Date: 08/21/2018 Vendor: BOSS BOSS Check Tota l: 1,717.66

Invoice Number Invoice Date PO Number Detail Descril:!tion Chart of A!<COunt Numb~r D~tail Amount

571910 07/09/2018 92966 lnstrJGeneral Supplies 10 0427 1000 100 0000 618 1,717.66

Check Number: 416478 Check Type: Check Check Date: 08/21/2018 Vendor: BOSWELl Elizabeth Bosworth Check Total: 750.00

Invoice Nymber Invoice Date PO Number Detail Descri1:1tion Chart Qf Account Number Detail Amount

SALADVAUG 2018 08/16/2018 Loans Receivable 10 151 000 0000 000 750.00

Check Number: 416479 Check Type: Check Check Date: 08/21/2018 Vendor: CABLDUS Dustin Cable Check Total: 750.00

Invoice Number Invoice Date PO Number Detail Descril:!tion Chart of Account Number Detail Amount

SAL ADV AUG 2018 08/16/2018 Loans Receivable 10 151 000 0000 000 750.00

Check Number: 416480 Check Type: Check Check Date: 08/21/2018 Vendor: CARDIAC CARDIAC SCIENCE Check Total: 318.40

Invoice Number Invoice Date PO Number Detail Descri12tion Chart of Account Number Detail Amoy!]!

7328618 08/14/2018 93120 TrainersJPOWERHEART G3 AED BA TIER 21 0109 1000 920 6620 739 318.40

Check Number: 416481 Check Type: Check Check Date: 08/21/2018 Vendor: DANCETEAMU DANCE TEAM UNION Check Total: 495.00

lnvQice Numl1!i!r Invoice Date PO Number Detail Descri12tion Cha!l of Account Number Detail Amount

DANCE COMP 10.21.18 08/10/2018 93142 Dance TeamJStudent Entry Fee 21 0109 1000 920 6695 815 495.00

Check Number: 416482 Check Type: Check Check Date: 08/21/2018 Vendor: ELDRI4 ELDRIDGE PRESCHOOL Check Total: 4,309.07

Invoice Nymber Invoice Date PO Number Detail Descri12tion Chart of Account Number Detail Amount

FINAL SWVPP 17-18 08/20/2018 4-Year-Old PreschooiJProf- Educ 10 0806 1000 860 3117 320 4,309.07

Check Number: 416483 Check Type: Check Check Date: 08/21/2018 Vendor: GOVCON GOV CONNECTION,INC Check Total: 1,292.88

Invoice Number lnvQice Date PO Number Detail De~!;;riQtion Cha!l of Account Numl1~r D~!i!il Amo!.!nl

55997277 07/24/2018 93026 LaptopJFoodServJComputer Equipment 61 9500 3110 000 0000 734 1,082.94

56006039 07/26/2018 93026 FoodServJComputer Equipment 61 9500 3110 000 0000 734 209.94

Check Number: 416484 Check Type: Check Check Date: 08/21/2018 Vendor: GREEREG REGAN GREENWOOD Check Total: 150.00

Invoice Number Invoice Date PQ Number Detail Descri1:1tion Chart of AC!<Ount Number D~tail AmQynt

LP CAMP CLINICIAN . 06/11/2018 LPJProf-Educ 21 01091000 910 6110 320 150.00


08/2212018 7:24 PM AUGUST 27, 2018 BOARD DETAIL CHECK REGISTER User ID: CSG

Checking Account:

Check Number: 416485 Check Type: Check Check Date: 08/21/2018 Vendor: GREERIL RILEY GREENWOOD Check Total: 50.00

Invoice Number Invoice Date PQ Number Detail D~§~tri(2tion Chart of Account Number Detail Amount

LP CAMP CLINICIAN . 06/11/2018 LPIProf-Educ 21 0109 1000 910 6110 320 50.00

Check Number: 416486 Check Type: Check Check Date: 08/21/2018 Vendor: HINZSHA Shayla Hinzman Check Total: 700.00

Invoice Number Invoice Date PO Number Detail Descri(2tion Chart of Ac~tount Numb!;lr Detail Amount

SAL ADV AUG 2018 08/16/2018 Loans Receivable 10151 000 0000 000 700.00

Check Number: 416487 Check Type: Check Check Date: 08/21/2018 Vendor: HOUSKEL Kelli Houston Check Total: 750.00

Invoice Number Invoice Date PO Number Detail De§cri(2tion Chart of Ac~tount Numb~r Detail Amgunt

SAL ADV AUG 2018 08/16/2018 Loans Receivable 10 151 000 0000 000 750.00

Check Number: 416488 Check Type: Check Check Date: 08/21/2018 Vendor: HUNT JAC Jacob Hunter Check Total: 84.00

Invoice Number Invoice Date PO Number Detail Descri(2tion Chart Qf A~tcount Number Detail Amo!,!n j

PARKING CASE PROFD 07/19/2018 Scott Co Farm Bureau GrantiTravel 10 0109 2213 310 9461 580 84.00

Check Number: 416489 Check Type: Check Check Date: 08/21/2018 Vendor: IHSADA IOWA HS ATHLETIC DIRECT ASSOC Check Total: 255.00

Invoice Number Invoice Date PO Number Detail D~scri(2tion Chart of Account Number Detail Amount

18-19 MEMBERSHIP 08/13/2018 93192 AthiiStaff Dues & Fees 21 0109 1000 920 6600 294 255.00

Check Number: 416490 Check Type: Check Check Date: 08/21/2018 Vendor: ISDTA IOWA STATE DANCE TEAM ASSOCIATION Check Tota l: 744.00

Invoice Number Invoice Date PO Number Detail Descri(2tion Chart Qf Account Numb~r D~tail Amount

ST REG TEAM/SOLO 08/08/2018 93144 Dance Team!Student Entry Fee 21 0109 1000 920 6695 815 744.00

Check Number: 416491 Check Type: Check Check Date: 08/21/2018 Vendor: JIMHAWK JIM HAWK TRUCK TRAILERS Check Total: 1,179.13

Invoice Number Invoice Date PO Number Detail Descri(2tion Chart of A~tcount Number Detail Amount

4-28212007 4 07/31/2018 93145 Transp!Vehicle Repair Service 1 0 9500 2700 000 0000 434 1,179.13

Check Number: 416492 Check Type: Check Check Date: 08/21/2018 Vendor: PETTYGL JOHN GLENN PETTY CASH Check Total: 75.00

Invoice Number Invoice Date PO Number Detail Descri(2tion Chart of Account Number Detail Amount

18-19 LFCHG 08/21/2018 CHANGE CASH 61 104 436 0000 000 25.00 18-19 PETTY STARTUP 08/21/2018 Petty Cash!Gienn 1 0 1 03 436 0000 000 50.00

Check Number: 416493 Check Type: Check Check Date: 08/21/2018 Vendor: KELLMAU Maura Kelley Check Total: 21 .57 Invoice Number Invoice Date PO Number Detail Descri(2lion Chart of Account Number D!;lt§!il Amount

AUG COACH CONF 08/13/2018 Teacher LeadershipiTravel 10 0209 2213100 3116 580 21.57 REIMB

Check Number: 416494 Check Type: Check Check Date: 08/21/2018 Vendor: KNIGMEG Megan Knight Check Total: 19.47 Invoice N!,!mber lnllQice Date PQ Number Detail D~!iCfi!ltion Chart of Account Numb~r Detl!il AmQunt AUG COACH CONF 08/13/2018 Teacher Leadership!Travel 10 0209 2213 100 3116 580 19.47 REIMB

Check Number: 416495 Check Type: Check Check Date: 08/21/2018 Vendor: LINNMAR LINN-MAR COMMUNITY SCHOOLS Check Tota l: 300.00 Invoice Number Invoice Date PO Number Detail Descri(2tion Chart of A!;;count Number Detail Amount

20190004 07/31/2018 93160 Teacher Leadershipllnstr Staff Training 10 0209 2213 100 3116 331 300.00




Check Number: 416496 Check Type: Check Check Date: 08/21/2018 Vendor: MATTTRO Troy Matthaidess Check Total: 21.89

Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Account Number Detail AmQunt

AUG COACH CONF 08/09/2018 Teacher LeadershipiTravel 10 0209 221 3 100 3116 580 21.89 REIMB

Check Number: 416497 Check Type: Check Check Date: 08/21/2018 Vendor: PETIY JH NS JR HIGH PETIY CASH Check Total: 150.00

Invoice Number Invoice Date PO Number Detail DescriQtiQn Qhart of Account Number D~t§!il AmQ!.!nt

18-19 PETIY STARTUP 08/21/2018 Petty CashiJH 1 0 1 03 209 0000 000 150.00

Check Number: 416498 Check Type: Check Check Date: 08/21 /2018 Vendor: PETIYSE2 NSHS PETIY CASH/SPEC ED Check Total: 100.00

Invoice N!,!mber Invoice Date PO Number Detail DescriQtion Chart of Account Number Detail Amount

18-19 START SPED 08/21 /2018 Petty Cash I Special Ed 10 103 109 3303 217 100.00

Check Number: 416499 Check Type: Check Check Date: 08/21/2018 Vendor: PETIYSE3 NSJH PETTY CASH/SPEC ED Check Total: 100.00


18-19 START SPED 08/21/2018 Petty CashiSpecial Ed 10 103 209 3303 217 100.00

Check Number: 416500 Check Type: Check Check Date: 08/21/2018 Vendor: NUGEJOE JOE NUGENT Check Total: 151 .00

Invoice Number Invoice Date PO Number Detail DescriQtion Qhart of Ac~o!,!nt Number Detail AmQ!,!nt

BASEBALL 6.25.18 06/25/2018 Baseball! Officials 21 0109 1000 920 6730 345 151 .00

Check Number: 416501 Check Type: Check Check Date: 08/21 /2018 Vendor: ORENJAY Jaynie Orendorff Check Total: 750.00

Invoice Number Invoice Date PO Number Detail DescriQtion Chi!rt of AccQunt Number Detail Amount

SAL ADV AUG 2018 08/16/2018 Loans Receivable 10151 000 0000 000 750.00

Check Number: 416502 Check Type: Check Check Date: 08/21/2018 Vendor: SCOTICOUN4 SCOTI COUNTY CONSERVATION Check Total: 725.00 BOARD

Invoice Number Invoice Date PO Number D~tai l DescriQtion Qh§!rt of Acco!.!nt Number Detail AmQ!.!nt

8.24-8.26 DEP 08/21 /2018 93011 LPIGeneral Supplies 21 0109 1000 910 6110 618 100.00

8.24-8.26 RENTAL 08/21 /2018 93011 LPIGeneral Supplies 21 0109 1000 910 6110 618 625.00

Check Number: 416503 Check Type: Check Check Date: 08/21/2018 Vendor: PETIYSE4 SHEPARD PETIY CASH/SPEC ED Check Total: 50.00

Invoice Number Invoice Date PO N!,!mber Detail D~scriQtiQn Chart of ACCQ!.!nt N!,!mb~r Detail AmQ!.!!ll

18-19 START SPED 08/21 /2018 Petty CashiSpecial Ed 10 103 427 9627 000 50.00

Check Number: 416504 Check Type: Check Check Date: 08/21/2018 Vendor: PETTYSE6 SHEPARD PETIY CASH/SPEC ED Check Total: 50.00

lnvoi~ Number Invoice Date PO Number D~tail DescriQtion Chi!rt of Ac~Q!,!nt Number Detail Amount

18-19 START SPED 08/21/2018 Petty CashiSpecial Ed 10 103 427 9627 000 50.00

Check Number: 416505 Check Type: Check Check Date: 08/21 /2018 Vendor: LONGGR U.S. POSTAL SERVICE Check Total: 56.00

Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Account Number Detail Amo!,!nt

18-19 PO BOX 08/01/2018 93174 Admin! Dues & Fees 10 0427 2410 000 0000 810 56.00

Check Number: 416506 Check Type: Check Check Date: 08/21 /2018 Vendor: ULRIDEB Debra Ulrich Check Total : 20.29

lnvoi~ Number Invoice Date PQ Number Detail D!i!SCriQ!iQn QhS!rt of AC!;;Q!.!nl N!,!mb!i!r D~tail Amo!.!nt

AUG COACH CONF 08/13/2018 Teacher LeadershipiTravel 10 0209 2213 100 3116 580 20.29

North Scott Community School District Detail Check Register Page: 9 08/22/2018 7:24 PM AUGUST 27, 2018 BOARD DETAIL CHECK REGISTER UseriD: CSG

Checking Account: REIMB

Check Number: 416507 Check Type: Check Check Date: 08/27/2018 Vendor: AFFORD AFFORDABLE PARKING LOT SERVICES Check Total: 4,632.00

Invoice Number Invoice Date PO Number Detail De;;!gri(,ltion Chart of Account Number Detail Amo!.Jnt

6361 08/09/2018 91985 Parking Lot/Repair Cracks, Seal, Repaint 36 0042 4600 000 8701 450 1,800.00

6362 08/09/2018 91978 Parking Lot/Sidewalk Repair Cracks, Seal 36 0095 4600 000 8701 450 1.402.00

6364 08/11/2018 91976 Parking Lot Repairs 36 0043 4600 000 8701 450 1,430.00

Check Number: 416508 Check Type: Check Check Date: 08/27/2018 Vendor: AMERIN AMERICAN INDUSTRIAL DOOR CO Check Total : 3,371.78

Invoice Number Invoice Date PO Number Detail De;;!cri[ltion Chart of AccQunt Numtler Detail Amount

678790 08/10/2018 92814 OperiMaint Supp/Building 1 0 9500 2600 000 0000 686 375.50

678812 08/14/2018 92360 Door Replacement 36 0010 4700 000 8702 450 2,996.28

Check Number: 416509 Check Type: Check Check Date: 08/27/2018 Vendor: AMSTERDAM AMSTERDAM PRINTING Check Total: 196.99

Invoice Number Invoice Date PO Number Detail D§!scri[ltion Chart of Account Number Detail Amount

6017918 07/10/2018 GL 1416 Faculty Pop!Consumable Workbooks 1 0 0436 3200 000 9617 642 196.99

Check Number: 416510 Check Type: Check Check Date: 08/27/2018 Vendor: BBMASON B & B MASONRY & RESTORATION, INC. Check Total: 2,556.25

Invoice Number Invoice Date PO Number Detail Descri[ltion Chart of Account Number Detail Amount

755 08/02/2018 93158 Masonry WorkiConstr Serv 36 0010 4700 000 8741 450 2,556.25

Check Number: 416511 Check Type: Check Check Date: 08/27/2018 Vendor: BAUER BAUER BUlL T TIRE Check Total: 935.42

Invoice Number Invoice Date PO Number Detail Descri[ltion Chart of Agcount Number Detail Amount

230080773 08/09/2018 92748 TranspiTransp Parts 10 9500 2700 000 0000 673 935.42

Check Number: 416512 Check Type: Check Check Date: 08/27/2018 Vendor: BISTAT BI-STATE DETERGENT SYST Check Total: 417.00

Invoice Number Invoice Date PO Number Detail Descri[ltion Chart of Account Number Detail Amount

058600 07/26/2018 92816 OperiMaint/Custodial 10 9500 2600 000 0000 684 417.00

Check Number: 416513 Check Type: Check Check Date: 08/27/2018 Vendor: BORTNER ALICIA OR ERIC BORTNER Check Total: 453.97 Invoice Number Invoice Date PO Number Detail Descri(,ltion Chart Qf Agcount Number Detail Amount

17-18 NONPUB REIMB 08/22/2018 TranspiNonpubliciParent Reimb 10 9500 2700 500 3221 516 453.97

Check Number: 416514 Check Type: Check Check Date: 08/27/2018 Vendor: BOSS BOSS Check Total: 1,278.50

Invoice Number Invoice Date PO Number Detail Descri[ltion Chart of Aggount Number Detail Amount

572072 08/03/2018 93032 lnstriGeneral Supplies 10 0418 1000 100 0000 618 304.34 572091 08/06/2018 93119 BusinessiOffice Supplies 10 9500 2510 000 0000 61 1 21 .33

572130 08/10/2018 HS11388 AdminiGeneral Supplies 10 0109 2410 000 0000 618 79.83

572135 08/13/2018 93152 Swivel/Tilt Office Mesh Chair x 81Capita 10 0418 1000 100 9088 618 794.32 572170 08/16/2018 93183 Business!Office Supplies 10 9500 2510 000 0000 611 78.68

Check Number: 416515 Check Type: Check Check Date: 08/27/2018 Vendor: BRADYAMY AMY BRADY Check Total: 855.47 Invoice N!,!mber Invoice Date PO Number Detail Descrij:ltion Chart of Account Number Detail Amount

17-18 NONPUB REIMB 08/22/2018 Transp!Nonpublic!Parent Reimb 10 9500 2700 500 3221 516 855.47

Check Number: 416516 Check Type: Check Check Date: 08/27/2018 Vendor: BRAINP BRAINPOP LLC Check Total: 175.00



Checking Account: 1 Invoice Number Invoice Date PQ Number Detail Descrigtion Chart of Account Number Detail Amount

US174436 07/01/2018 92960 lnstriTextbook Substitute 1 0 0436 1 000 1 DO DODO 645 175.00

Check Number: 416517 Check Type: Check Check Date: 08/27/2018 Vendor: CAUWELS CHRISTINE CAUWELS Check Total: 226.56

Invoice Number Invoice Date PO Number Detail Descrigtion Chart of Account Number Detail Amount


Check Number: 416518 Check Type: Check Check Date: 08/27/2018 Vendor: CAMELOT CHG ALTERNATIVE EDUCATION INC. Check Total: 2,551 .22

lnvoic~ Number Invoice Date PO Number Detail Descrigtion Chart of Acco!.!nl Numb~r D!;ltail Amount

JULY 2018 07/27/2018 93171 lndiv LeveiiiiiServ Purch LEA Out State 1 0 9540 1000 218 3303 593 2,551.22

Check Number: 416519 Check Type: Check Check Date: 08/27/2018 Vendor: CLOOS CARLA OR MICHAEL CLOOS Check Total: 855.46

lnvoic~ Number Invoice Date PO Number Det§!il Descrig!ion Chart of Account Number Detail AmQunt


Check Number: 416520 Check Type: Check Check Date: 08/27/2018 Vendor: COMMERCIAL COMMERCIAL PRINTERS Check Total: 37.50

Invoice Number Invoice Date PO Number Detail Descrigtion Chart of Account Number Detail AmQunt

15406 07/11/2018 GL1417 lnstrllnstr Supplies 10 0436 1000 100 0000 612 37.50

Check Number: 416521 Check Type: Check Check Date: 08/27/2018 Vendor: COPYSYS COPY SYSTEMS, INC. Check Total: 295.15

Invoice N!,!mber Invoice Date PO Number Detail Descrigtion Chart of Account Number Detail AmQunt

312342 07/27/2018 91394 PrtshpiEquipment Repair 10 9500 2640 000 9016 433 295.15

Check Number: 416522 Check Type: Check Check Date: 08/27/2018 Vendor: COSTELL03 ABBY OR MATT COSTELLO COSTELLO Check Total: 453.97

Invoice Number Invoice Date PO Number Detail Descrigtion Chi!!:t of Account Number Detail AmQ!.!nt


Check Number: 416523 Check Type: Check Check Date: 08/27/2018 Vendor: CROWNT CROWN TROPHY OF THE QUAD CITIES, Check Total: 6,733.35 INC.

lnvQice Number Invoice Date PO Number Detail Descrigtion Chart of Account Number Detail AmQunt

146930 08/16/2018 92283 RecognitionAwardsiSupplies 10 9500 2310 000 9058 618 6,733.35

Check Number: 416524 Check Type: Check Check Date: 08/27/2018 Vendor: CUMMIN CUMMINS CENTRAL POWER. LLC Check Total: 126.76

lnvoi~ Number Invoice D§!te PO Number Det§!il Descrigtion Cha!:t of Acco!,!nt Number D!:ltail AmQ!,!nt

J9-5374 08/09/2018 92751 TranspiTransp Parts 10 9500 2700 000 0000 673 126.76

Check Number: 416525 Check Type: Check Check Date: 08/27/2018 Vendor: DKPROD D & K PRODUCTS Check Total: 236.08

lnvQi!<~ N!,!m!;ler Invoice D§!te PQ Number D~t§!i l DescrigliQn QhS!rt Qf AC!<Q!.!nt Numb~r D~lS!il AmQ!,!nt

048131 7-IN 08/07/2018 92786 OperiMaint Supp/Grounds 1 0 9500 2600 000 0000 685 236.08

Check Number: 416526 Check Type: Check Check Date: 08/27/2018 Vendor: DIES RONDA DIES Check Total: 453.97

lnvoi~ ~!.!mber Invoice Date PO Number Detail Descrigtion Chart of Account Number Detail Amo!,!nt


Check Number: 416527 Check Type: Check Check Date: 08/27/2018 Vendor: DONOVAN DONOVAN GROUP IOWA, LLC Check Total : 2,500.00

Invoice Number Invoice Date PO Number Detail Description Chart of Account Number Detail Amount

North Scott Community School District Detail Check Register Page: 11 08/22/2018 7:24 PM AUGUST 27, 2018 BOARD DETAIL CHECK REGISTER User ID: CSG


DGIA 1009 08/08/2018 93027 BoardiConsultative 10 9500 2310 000 0000 324 2,500.00

Check Number: 416528 Check Type: Check Check Date: 08/27/2018 Vendor: DOUGL 1 DOUGLAS INDUSTRIES Check Total: 70.00

Invoice Number Invoice Date PO Number Detail DescriQtion Chart of A!<count Number Detail AmQunt

342107 08/08/2018 92787 OperiMaint Supp/Grounds 1 0 9500 2600 000 0000 685 70.00

Check Number: 416529 Check Type: Check Check Date: 08/27/2018 Vendor: EJWELCH E.J. WELCH CO., INC. Check Total: 117.78

Invoice Number Invoice Date PQ Number Detail DescriQtion Chart of Account Number Detail AmQunt

S7136294.001 08/07/2018 92820 OperiMaintSupp/General 1 0 9500 2600 000 0000 683 117.78

Check Number: 416530 Check Type: Check Check Date: 08/27/2018 Vendor: ELDRID ELDRIDGE POLICE DEPT. Check Total: 90.00

Invoice N!,!mber Invoice Date PO Number Detail De~!;;riQtion Chart of Account Number Detail Amount

06/26/18 - 06/29/18 08/14/2018 91382 Recr/PIIOther Purch Prof 10 9500 2572 000 0000 349 20.00 7/2/18-8/14/18 08/1 4/2018 93205 Recr/PIIOther Purch Prof 10 9500 2572 000 0000 349 70.00

Check Number: 416531 Check Type: Check Check Date: 08/27/2018 Vendor: ENTEC ENTEC SERVICES, INC Check Total: 1,560.00

Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Account Numb§!r D!:tail Amount

SIN025364* 03/22/2018 88496 HVAC Control SystemiConstr Serv 36 0095 4700 000 8725 450 1,220.00

SIN026931 07/28/2018 93212 OperiHeating & Ventilating Service 10 9500 2600 000 0000 437 340.00

Check Number: 416532 Check Type: Check Check Date: 08/27/2018 Vendor: FENDLEY CHRISTAL FENDLEY Check Total: 453.97 Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Account Number Detail Amount


Check Number: 416533 Check Type: Check Check Date: 08/27/2018 Vendor: FERGUS FERGUSON ENTERPRISES,INC Check Total: 1,590.97


5890827 07/30/2018 93034 Plumbing 36 0010 4700 000 8762 450 1,486.35

5916450 08/03/2018 92823 OperiMaintSupp/Piumbing 1 0 9500 2600 000 0000 688 89.36

5934929 08/10/2018 92823 OperiMaintSupp/Piumbing 1 0 9500 2600 000 0000 688 15.26

Check Number: 416534 Check Type: Check Check Date: 08/27/2018 Vendor: FOLLIBRES FOLLETT SCHOOL SOLUTIONS, INC. Check Total: 326.88

Invoice N!,!mber Invoice Date PO Number Detail DescriQtion Cha!:l of Account Num!;ler D!:!i!il Amount

875605 07/16/2018 92945 MediaiGeneral Supplies 10 0109 2222 000 0000 618 11.73

875605 07/16/2018 92945 MediaiLibrary Books 10 0109 2222 000 0000 643 315.15

Check Number: 416535 Check Type: Check Check Date: 08/27/2018 Vendor: GALESB GALESBURG SEWING CENTER Check Total: 1 '175.65 lnvoic§! Number Invoice Date PO Number Detail Des!<riQtion Chart of AC!<OUnt Number D!:tail Amount

2753 07/15/2018 92272 FACSIRepair & Maint Serv 10 01 09 2640 355 0000 433 1 '175.65

Check Number: 416536 Check Type: Check Check Date: 08/27/2018 Vendor: GETZ GETZ FIRE EQUIPMENT Check Total: 2,956.90 Invoice Number Invoice Date PO Number Detail D!;!scriQtion Cha!:l of AccQunt Number D!:!ail Amount

11-745278 08/01/2018 93148 OperiEquipment Repair 1 0 9500 2600 000 0000 433 422.20

11-745279 08/01/2018 93148 OperiEquipment Repai r 10 9500 2600 000 0000 433 251.30 11-745284 08/22/2018 93148 OperiEquipment Repair 1 0 9500 2600 000 0000 433 80.00

11-745289 08/03/2018 93148 OperiEquipment Repair 1 0 9500 2600 000 0000 433 1,085.90



Checking Account:



11-745306 08/01 /2018 93148 OperiEquipment Repair 10 9500 2600 000 0000 433 388.80

11-745307 08/01/2018 93148 OperiEquipment Repair 10 9500 2600 000 0000 433 132.80

Check Number: 416537 Check Type: Check Check Date: 08/27/2018 Vendor: GRAING GRAINGER Check Total: 576.73

Invoice Number Invoice Date PO Number Detail Descri!;ltion Chart of Account N!,!mb!;!r Detail Amo!,!nt

9862882223 08/01/2018 92824 OperiMaint Supp/General 1 0 9500 2600 000 0000 683 255.79



9876125817 08/14/2018 92824 OperiMaint SuppiCustodial 1 0 9500 2600 000 0000 684 52.16

9878032094 08/16/2018 92824 OperiMaint SuppiCustodial 1 0 9500 2600 000 0000 684 17.78

Check Number: 416538 Check Type: Check Check Date: 08/27/2018 Vendor: GRAPH1 GRAPHIC EDGE, INC Check Total: 2,050.42

Invoice Numger Invoice Date PO Number Detail Descri!;!tion Chart of Account Number Detail AmQunt

1247239 08/16/2018 93143 Boys GolfiGeneral Supplies 21 0109 1000 920 6760 618 1,346.42

1247267 08/16/2018 93143 Boys GolfiGeneral Supplies 21 0109 1000 920 6760 618 704.00

Check Number: 416539 Check Type: Check Check Date: 08/27/2018 Vendor: GRAYBA GRAYBAR ELECTRIC CO, INC Check Total: 270.12

Invoice N!,!mber Invoice Date PO Number Detail De§C(i!;!tion Chart of Account Numb!;!r Detail Amount


Check Number: 416540 Check Type: Check Check Date: 08/27/2018 Vendor: GREENW GREENWOOD CLEANING SYSTEMS Check Total: 1,825.84

Invoice Number Invoice Date PQ Number Detail De§!<ri!;ltion Chart of Account Number D!;!tail Amount

450896-000 08/07/2018 92826 OperiMaint SuppiCustodial 1 0 9500 2600 000 0000 684 1,565.64

450994-000 08/10/2018 92826 OperiMaint SuppiCustodial 1 0 9500 2600 000 0000 684 163.00

450994-001 08/14/2018 92826 OperiMaint SuppiCustodial 1 0 9500 2600 000 0000 684 97.20

Check Number: 416541 Check Type: Check Check Date: 08/27/2018 Vendor: HABEGG HABEGGER CORPORATION Check Total: 446.02

Invoice Number Invoice Date PQ Number Detail Des~<ri!;!lion Chart of Account Number Det§!il Amount

21633600 08/03/2018 92827 OperiMaint Supp/Eiectrical 10 9500 2600 000 0000 689 446.02

Check Number: 416542 Check Type: Check Check Date: 08/27/2018 Vendor: HIGGINS HIGGINS CORPORATION Check Total: 563.05 Invoice Number Invoice Date PQ Number Detail D!;!§Cri!;!tion Chart of Account Number Detail Amount

109331 08/09/2018 93109 ID CardsiGeneral Supplies 10 0209 2413 000 9001 618 563.05

Check Number: 416543 Check Type: Check Check Date: 08/27/2018 Vendor: HINTZEJAC JACOB HINTZE Check Total: 453.97

Invoice Num!;!!;lr Invoice Date PQ Number Detail Des!;;ri!;ltion Chart of Ac!;;ount Numb!;lr Detail Amount


Check Number: 416544 Check Type: Check Check Date: 08/27/2018 Vendor: HYVEE53 HYVEE FOOD STORE #1108 Check Total: 98.90 lnvoi~ Number Invoice Date PO Number Detail Des~<ri!;!tion Chart of Account Number Det§!il Amount

5821813607 07/26/2018 92375 OPEN DaycareiSupplies 62 9500 3300 840 0000 618 98.90

Check Number: 416545 Check Type: Check Check Date: 08/27/2018 Vendor: IJAG I JAG Check Total: 20,000.00


08/22/2018 7:24 PM AUGUST 27,2018 BOARD DETAIL CHECK REGISTER User ID: CSG

Checking Account: 1 1 Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Account Number Detail Amount

27072 08/07/2018 93149 At RiskjProf-Educ 10 0109 1000 420 1119 320 20,000.00

Check Number: 416546 Check Type: Check Check Date: 08/27/2018 Vendor: IMEG I MEG Check Total: 4,948.00

Invoice Number Invoice Date PQNumber Detail Des!:;riQtion Chart Qf A!:;COunt Number Detail Amount

17002355.00-7 08/13/2018 91439 HS Aud HVAC & Sprinkler SystemjArch/Engr 33 0010 4700 000 8757 343 3,621.00

18000946.00-3 JUNE 07/31/2018 91571 HS Aud RemodeljArchitect/Engineering 33 0010 4700 000 8758 343 1,327.00

Check Number: 416547 Check Type: Check Check Date: 08/27/2018 Vendor: INGWERSEN ANGELA INGWERSEN Check Total : 453.97

Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Accgunt Number Detail Amount

17-18 NONPUB REIMB 08/22/2018 TranspjNonpublicjParent Reimb 10 9500 2700 500 3221 516 453.97

Check Number: 416548 Check Type: Check Check Date: 08/27/2018 Vendor: JWPEPP J.W. PEPPER & SON, INC Check Total: 97.00

Invoice Number Invoice Date PO Number Detail DescriQtion Chart of A!:;count N!,!mb!;!r D!;!tail Amgunt

11D80215 07/05/2018 HS11350 lnstrMusicjlnstr Supplies 10 0109 1000 114 0000 612 97.00

Check Number: 416549 Check Type: Check Check Date: 08/27/2018 Vendor: JERRY2 JERRY'S HARDWARE, LLC Check Total: 162.83

Invoice Number Invoice Date PO Number Detail DescriQtion Cha!l of Accgunt Number Detail Amo!,!nt

028315/1 08/06/2018 92828 OperjMaint Supp/General 1 0 9500 2600 000 0000 683 (23.21 )

028317/1 08/07/2018 92762 TranspjGeneral Supplies 10 9500 2700 000 0000 618 51 .92

028328/1 08/08/2018 92828 OperjMaint Supp/General 1 0 9500 2600 000 0000 683 32.99


028409/1 08/14/2018 92828 OperiMaint Supp/General 1 0 9500 2600 000 0000 683 23.99

028410/1 08/14/2018 92828 OperiMaint Supp/General 1 0 9500 2600 000 0000 683 (4.78)






Check Number: 416550 Check Type: Check Check Date: 08/27/2018 Vendor: JOHNS3 JOHNSTONE SUPPLY Check Total : 270.40 Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Account Number Detail Amount

5133865 08/07/2018 92829 OperiMaint HtgNent Supp 1 0 9500 2600 000 0000 680 226.95

5134186 08/07/2018 92829 OperiMaint HtgNent Supp 1 0 9500 2600 000 0000 680 43.45

Check Number: 416551 Check Type: Check Check Date: 08/27/2018 Vendor: KREINBRING CHRISTINA OR KYLE KREINBRING Check Total: 855.46

Invoice Number Invoice Date PO Number Detail D!;!:!CriQtion Cha!l of Account Number Detail Amount 17-18 NONPUB REIMB 08/22/2018 TranspiNonpublicjParent Reimb 10 9500 2700 500 3221 516 855.46

Check Number: 416552 Check Type: Check Check Date: 08/27/2018 Vendor: LEGAT LEGAT ARCHITECTS, INC. Check Total: 11,291.10

Invoice Num!2er Invoice Date PO Number Detail De:!criQtion Cha!l of A!:;CQunt Number De!§!il AmQ!Jn!

50109 08/06/2018 Transportation FacilityriArchitect 33 0095 4700 000 8781 343 7,022.40

50111 08/06/2018 Athl Field lmprovementsiArchitect/Eng 33 0095 4700 000 8775 343 1,829.70

50112 08/06/2018 Arp PropertyiArchitect/Engineering 33 0095 41 00 000 8773 343 2,439.00



Checking Account: 1 Check Number: 416553 Check Type: Check Check Date: 08/27/2018 Vendor: LMI LIGHTING MAINTENANCE,INC Check Total: 860.53


58503 07/26/2018 93161 Elect lmprovementsjConstr Serv 36 0010 4700 000 8747 450 860.53

Check Number: 416554 Check Type: Check Check Date: 08/27/2018 Vendor: MATTER JENNIFER MATTER Check Total: 855.46

Invoice Number Invoice Date PQ Number Detail DescriQiion Chart of Account Number Detail Amount

17-18 NONPUB REIMB 08/22/2018 TranspJNonpublic jParent Reimb 10 9500 2700 500 3221 516 855.46

Check Number: 416555 Check Type: Check Check Date: 08/27/2018 Vendor: MCCLUN MCCLUNG PAINTING AND WALL Check Total: 3,956.00 COVERING

Invoice Number Invoice Date PQ Number Detail DescriQtion Chart of Account Number Detail Amoun!

8/21/18 PO 93104 08/21/2018 93104 DistrictjMisc Painting 36 0095 4700 000 8721 450 3,956.00

Check Number: 416556 Check Type: Check Check Date: 08/27/2018 Vendor: MEDCOS MEDCO SUPPLY COMPANY Check Total: 5,089.04


90483210 07/27/2018 92998 NursingjAthiJGeneral Supp 21 0109 2134 920 6600 618 718.33

90490002 07/30/2018 92999 NursingjAthiJGeneral Supp 21 0109 2134 920 6600 618 3,362.07


90499245 08/01 /2018 92999 NursingjAthiJGeneral Supp 21 0109 2134 920 6600 618 70.63

90499324 08/01/2018 92999 NursingjGeneral Supplies 10 0445 2134 000 0000 618 1.60






90533621 08/10/2018 92999 NursingJGeneral Supplies 10 0445 2134 000 0000 618 41 .61

IN90516643 08/06/2018 HS11379 BaseballjGeneral Supplies 21 0109 1000 920 6730 618 40.05

Check Number: 416557 Check Type: Check Check Date: 08/27/2018 Vendor: MENARD ME NARDS Check Total: 327.65 Invoice Number Invoice Date PO Number Detail De~soriQtion Chart of Asocount Numb~r D~tail Amount

73591 08/08/2018 92833 OperjMaint Supp/Grounds 1 0 9500 2600 000 0000 685 56.89

73778 08/10/2018 92833 OperjMaint Supp/Grounds 1 0 9500 2600 000 0000 685 131 .04

74029 08/13/2018 HS11382 AdminjGeneral Supplies 10 0109 2410 000 0000 618 95.80

74153 08/14/2018 92833 OperjMaint Supp/Grounds 1 0 9500 2600 000 0000 685 43.92

Check Number: 416558 Check Type: Check Check Date: 08/27/2018 Vendor: MEYERS RORY MEYER Check Total: 1,256.96

Invoice Number Invoice Date PO Number Detail Des!Ori!;!tion Char:t of Account Number D!!tail Amount

17-18 NONPUB REIMB 08/22/2018 TranspjNonpublicjParent Reimb 10 9500 2700 500 3221 516 1,256.96

Check Number: 416559 Check Type: Check Check Date: 08/27/2018 Vendor: MIRACLE MIRACLE METHOD OF THE QUAD CITIES Check Total: 14,830.00

Invoice Num!;!er Invoice Date PO Number Detail Descri!;!tion Chart of Acsoount N!,lmber Detail Amount

724181 07/24/2018 92301 Locker Room Repairs/Improvements 36 0010 4700 000 8707 450 7,640.00

724181* 07/24/2018 93153 Locker Room Repairs/Improvements 36 0010 4700 000 8707 450 7,190.00

Check Number: 416560 Check Type: Check Check Date: 08/27/2018 Vendor: MISSI3 MISSISSIPPI BEND A E A Check Total: 45,981.60



Checking Account:


141543 06/30/2018 93162 Home School AssistiServ from LEA 1 0 0000 1 000 1 00 1113 592 45,981.60

Check Number: 416561 Check Type: Check Check Date: 08/27/2018 Vendor: MOMENTS MOMENTS WITH CLASS LLC Check Total: 119.95

Invoice Number Invoice Date PO Number Detail DescriQtion Chart Qf ACQQUnt Num!2~r D~tail AmQynt

15481 08/02/2018 HS11380 AthiiGeneral Supplies 21 0109 1000 920 6600 618 119.95

Check Number: 416562 Check Type: Check Check Date: 08/27/2018 Vendor: NEWBERRY CHRISTOPHER NEWBERRY Check Total: 453.97



Check Number: 416563 Check Type: Check Check Date: 08/27/2018 Vendor: NEWSBANK NEWSBANK INC. Check Total: 2,589.00

Invoice Number Invoice Date PQNumber Detail DesQriQtion Chart of Account Number Detail Amoun!

RN879267 07/01/2018 93213 MediaiPeriodicals 10 0109 2222 000 0000 644 2,589.00

Check Number: 416564 Check Type: Check Check Date: 08/27/2018 Vendor: NIX LISA OR DERRICK NIX Check Total: 1,658.47

Invoice Number Invoice Date PQ Number Detail D~!2CriQtion Qhart of AQQount Num!2er Detail Am2un1

17-18 NONPUB REIMB 08/22/2018 TranspiNonpubliciParent Reimb 10 9500 2700 500 3221 516 1,658.47

Check Number: 416565 Check Type: Check Check Date: 08/27/2018 Vendor: NSFOOD NORTH SCOTT FOODS Check Total: 377.27 Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Account Numb~r Det§!il Amount

1204. 08/13/2018 93137 AthiiGeneral Supplies 21 01 09 1000 920 6600 618 279.65

6664 08/06/2018 JH3163 lnstr MusiciGeneral Supplies 21 0209 1000 910 6220 618 44.55

8593 08/12/2018 HS11389 AthiiGeneral Supplies 21 0109 1000 920 6600 618 53.07

Check Number: 416566 Check Type: Check Check Date: 08/27/2018 Vendor: PALOSSPORT PALOS SPORTS Check Total: 568.37

Invoice Number Invoice Date PO Number Detail De!2QriQtion Chart of Account Number Detail Amount

293854-00 07/10/2018 92969 Health/PEIInstr Supplies 10 0418 1000 108 0000 612 450.12

293854-00 07/10/2018 92969 Health/PEIInstr Supplies 10 0427 1000 108 0000 612 118.25

Check Number: 416567 Check Type: Check Check Date: 08/27/2018 Vendor: PARCHERT BRIANNE PARCHERT Check Total: 1,256.97

lnvoic~ Nym!2~r Invoice Date PO Number Detail D~sQrigtion Chan of Account Nym!2~[ D~!S!il AmQynt

17-18 NONPUB REIMB 08/22/2018 TranspiNonpubliciParent Reimb 10 9500 2700 500 3221 516 1,256.97

Check Number: 416568 Check Type: Check Check Date: 08/27/2018 Vendor: PARKER KATTI PARKER Check Total: 453.97

lnvQiQ~ Nymber Invoice Date PQ Number Detail D~scrigtion Chart of AQQoynt Num!2er D~tai l Amount 17-18 NONPUB REIMB 08/22/2018 TranspiNonpubliciParent Reimb 10 9500 2700 500 3221 516 453.97

Check Number: 416569 Check Type: Check Check Date: 08/27/2018 Vendor: PEETE1 MARIA PEETERS Check Total: 453.97 Invoice Nymber Invoice Date PO Number Detail D~!2Qri12tion Chart Qf Account N!Jmber D~tail Amoljnt

17-18 NONPUB REIMB 08/22/2018 TranspjNonpublicjParent Reimb 10 9500 2700 500 3221 516 453.97

Check Number: 416570 Check Type: Check Check Date: 08/27/2018 Vendor: PLUMB PLUMB SUPPLY COMPANY Check Total: 195.66

Invoice Number Invoice Date PO Number Detail Descrigtion Chart Qf Account Number Detail Amount

5417101 08/09/2018 92835 OperiMaint Supp/Piumbing 1 0 9500 2600 000 0000 688 102.64

5417123 08/09/2018 92835 OperjMaint Supp/Piumbing 1 0 9500 2600 000 0000 688 93.02




Check Number: 416571 Check Type: Check Check Date: 08/27/2018 Vendor: PORTER PORTER INSURANCE, INC Check Total: 187,492.50


75 08/15/2018 Oper!Bidg/Prop Ins 22 9500 2600 000 0000 521 94,140.00

75 08/15/2018 Oper!Vehicle Insurance 22 9500 2600 000 0000 522 37,366.00

75 08/15/2018 lnstr!General Liability Ins 22 9500 2600 000 0000 524 55,986.50

Check Number: 416572 Check Type: Check Check Date: 08/27/2018 Vendor: QUILLC QUILL CORPORATION Check Total: 1,473.23

Invoice N!,![!JQ~r Invoice Date PO Number Detail DescriQtion Chart of Account Number Detail AmQunt

8346144 07/06/2018 92950 lnstr!General Supplies 10 0109 1000100 0000 618 62.64

8357826 07/06/2018 92950 lnstr!General Supplies 10 0109 1000 100 0000 618 1,410.59

Check Number: 416573 Check Type: Check Check Date: 08/27/2018 Vendor: QUINNR RALPH QUINN Check Total: 855.46



Check Number: 416574 Check Type: Check Check Date: 08/27/2018 Vendor: RA YCAS CASSYRAY Check Total: 80.00


REFUNDNB CAMP 08/07/2018 VolleybaiiiAdmissions 21 0109 1710 920 6815 80.00

Check Number: 416575 Check Type: Check Check Date: 08/27/2018 Vendor: REIDSM REID'S MUSIC Check Total: 405.00


050541 07/31/2018 93132 lnstrMusiciRepair & Maint Serv 1 0 0209 2640 114 0000 433 405.00

Check Number: 416576 Check Type: Check Check Date: 08/27/2018 Vendor: RLPENTERPI RLP ENTERPRISES Check Total: 231 .00

Invoice Num!;ler Invoice Date PO Number Detail DescriQtion Chart of Account Number D~tail Amount

95416 08/15/2018 92417 OPEN AthiiRental of Equip & Vehicles 21 0109 2600 920 6600 442 77.00

95417 08/15/2018 92417 OPEN Athi!Rental of Equip & Vehicles 21 0109 2600 920 6600 442 154.00

Check Number: 416577 Check Type: Check Check Date: 08/27/2018 Vendor: ROHDEPAM PAM OR JOEL ROHDE Check Total: 1,256.97

Invoice Number Invoice Date PO Number Detail D~~criQtion Chart of Account Number Detail Amo!,!nt

17-18 NONPUB REIMB 08/22/2018 Transp!Nonpublic!Parent Reimb 10 9500 2700 500 3221 516 1,256.97

Check Number: 416578 Check Type: Check Check Date: 08/27/2018 Vendor: SCHMEI MARCIA SCHMEICHEL Check Total: 453.97 Invoice Number Invoice Date PO Number Detail DescriQtion Chart of 8ccount Number Detail Amount


Check Number: 416579 Check Type: Check Check Date: 08/27/2018 Vendor: SCHOL4 SCHOLASTIC INC. Check Total: 1,702.55

Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Account Number Detail Amo!.!nt

M6501705 5 07/11 /2018 92961 lnstriTextbook Substitute 10 0436 1000 100 0000 645 774.68

M6602802 8 07/27/2018 93039 Grissom PTAITextbook Sub not Software 10 0418 1000 100 9700 645 927.87

Check Number: 416580 Check Type: Check Check Date: 08/27/2018 Vendor: SCH008 SCHOOLMATE Check Total: 154.00

Invoice Number Invoice Date PO Number Detail DescriQtion Chart of Account Number Detail Amo!,!nt

IN000494235 07/12/2018 GL1414 lnstrl Consumable Workbooks 1 0 0436 1 000 1 00 0000 642 154.00



Checking Account:

Check Number: 416581 Check Type: Check Check Date: 08/27/2018 Vendor: SCHOO? SCHOOL SPECIALTY, INC Check Total: 4,371 .1 8

Invoice Number Invoice Date PO Number Detail De~s;ri12tion Chao of Account Number Deti!il Amount

208120733520 07/07/2018 92952 lnstriGeneral Supplies 10 0109 1000100 0000 618 158.56

208120758504 07110/2018 92971 lnstriGeneral Supplies 10 0427 1000 100 0000 618 15.59

208120759534 07/10/2018 92952 lnstriGeneral Supplies 10 0109 1000 100 0000 618 1,561.07

208120779336 07/11 /2018 92973 Health/PEIInstr Supplies 10 0427 1000 108 0000 612 124.79

208120791174 07/1 2/2018 92971 lnstriGeneral Supplies 10 0427 1000 100 0000 618 222.39

208120825568 07/16/2018 93000 Pre-KIInstructional Supplies 10 0418 1000 101 0000 612 11 .69

208120825569 07/16/2018 93000 Artllnstr Supplies 10 0418 1000 102 0000 612 9.59

208120858737 07/18/2018 92980 NS 4-Year-Oid Preschoolllnstr Supplies 10 9520 1000 460 3117 612 327.88

208120859301 07/18/2018 93000 Pre-KIInstructional Supplies 10 0418 1000 101 0000 612 109.31

208120859302 07/18/2018 93000 Artllnstr Supplies 10 0418 1000 102 0000 612 421 .33

208120872082 07/19/2018 92972 Carpet Calming Circles 6'x9'lnstr1Furnit 10 0427 1000 100 0000 733 266.93

208120872082 07/19/2018 92972 Carpet Calming Circles 8'x12'11nstr!Furn 1 0 0427 1 000 1 00 0000 733 386.60


208120900701 07/20/2018 92972 lnstriGeneral Supplies 10 0427 1000 100 0000 618 432.92

208120900701 07/20/2018 92972 Levelllllnstr Supplies 10 0427 1000 214 3302 612 298.50

Check Number: 416582 Check Type: Check Check Date: 08/27/2018 Vendor: SCHOO? SCHOOL SPECIALTY, INC Check Total: 594.39


208120966680 07/26/2018 92962 CapitaiOutlayiGeneral Supplies 10 0436 1000 100 9088 618 515.56

208121107611 08/04/2018 92972 lnstriGeneral Supplies 10 0427 1000 100 0000 618 15.56

208121183937 08/09/2018 93000 Pre-Kpnstructional Supplies 10 0418 1000 101 0000 612 5.55




Check Number: 416583 Check Type: Check Check Date: 08/27/2018 Vendor: SHERWI SHERWIN WILLIAMS Check Total: 451.09

Invoice Number Invoice Date PO Number Detail Descri12tion Chart of Ac!;;Ount Number Detail Amount

2009-5 08/17/2018 92805 OperiGeneral Supplies 1 0 9500 2600 000 0000 683 408.50

2056/8 08/07/2018 92840 OperiMaint Supp/Building 1 0 9500 2600 000 0000 686 42.59

Check Number: 416584 Check Type: Check Check Date: 08/27/2018 Vendor: SPORTSFAC SPORTS FACILITIES GROUP, INC. Check Total: 2,200.00

Invoice Number Invoice Date PO Number Detail Descri12tion Chart of Account Number D~tail Amount

S12175 08/01/2018 92918 Footbaii1PROSLEDW200 21 0109 1000 920 6720 739 2,200.00

Check Number: 416585 Check Type: Check Check Date: 08/27/2018 Vendor: STAPLE STAPLES CREDIT PLAN Check Total: 56.19

Invoice N!,!m!2~r Invoice Date PO Number Detail Des!;;ri12tion Cha[! Qf 8S<S<Qun! N!,!m!;!~r D~l!!il Amo!,!n!

2128533851 07/21/2018 93025 CurriOffice Supplies 10 9500 2212 000 0000 611 56.19

Check Number: 416586 Check Type: Check Check Date: 08/27/2018 Vendor: STERIC STERICYCLE, INC Check Total: 363.93

Invoice N!,!tnber Invoice Date PO Number Detail De~cri12tion Chart of Ac!:;ount Num!;!~r Detail Amount

4008026376 09/01/2018 91051 OperiBioodBorneiDisposal 10 9500 2600 000 9420 421 363.93


08/22/2018 7:24PM

Checking Account:

Check Number: 416587

Invoice Number

Check Type: Check

Invoice Date PO Number

17-18 NONPUB REIMB 08/22/2018


Invoice Number

175402


Invoice Number

012092


Invoice Number

1794584-0


Invoice Number

MTS69611


Invoice Number

R103022461 :01


Invoice Number

18-19 BERTOG/EMERSN


Invoice Number

Check Type: Check

Invoice Date

07/31/2018

PO Number

93150

Check Type: Check

Invoice Date

08/01/2018

PO Number

93133

Check Type: Check

Invoice Date

08/09/2018

PO Number

Check Type: Check

Invoice Date

07/20/2018

PO Number

93021

Check Type: Check

Invoice Date

07/26/2018

PO Number

92780

Check Type: Check

Invoice Date

07/23/2018

PO Number

92963

Check Type: Check


17-18 NONPUB REIMB 08/22/2018


Invoice Number

Check Type: Check Invoice Date PO Number

17-18 NONPUB REIMB 08/22/2018


Invoice Number

Check Type: Check


17-18 NONPUB REIMB 08/22/2018


Invoice Number

Check Type: Check


17-18 NONPUB REIMB 08/22/2018

Check Number: 416598 Check Type: Check

Detail Check Register

AUGUST 27, 2018 BOARD DETAIL CHECK REGISTER

Check Date: 08/27/2018 Vendor: STIVERS

Detail Description

TranspiNonpubliciParent Reimb

Check Date: 08/27/2018 Vendor: SYNTECH

Detail Description

TranspiEquipment Repair

Check Date: 08/27/2018 Vendor: TAGCOMM

Detail Description

SysOperiSubsc/License Renewai/Comp Sftwr

Check Date: 08/27/2018 Vendor: TEAMSER

Detail Description

Transportation FacilityriArchitect

Check Date: 08/27/2018 Vendor: TECHTOSCHO

Detail Description

MacBookiSysOperiTech Repair & Main! Supp

Check Date: 08/27/2018 Vendor: THOMPSON Detail Description

TranspiTransp Parts

Check Date: 08/27/2018 Vendor: TIMEFO

Detail Description

lnstriTextbook Substitute

Check Date: 08/27/2018 Vendor: TROTTERR

Detail Description


Check Date: 08/27/2018 Vendor: VERBECKMOE

Detail Description


Check Date: 08/27/2018 Vendor: VONMUENST

Detail Description


Check Date: 08/27/2018 Vendor: WILSHUS

Detail Description


Check Date: 08/27/2018 Vendor: YOUNGBERG

MICHELLE STIVERS Check Total:

Chart of AccQunt Number Detail Amount

10 9500 2700 500 3221 516 427.31

SYN-TECH SYSTEMS, INC. Check Total:

Chart of Account Number Detail AmQ!.!nt

1 0 9500 27 40 000 0000 433 1,175.00

TAG COMMUNICATIONS, INC. Check Total:

Chart of Account Number Detail AmQ!,!nt

1 0 9500 2235 000 0000 358 422.40

TEAM SERVICES, INC. Check Total:

Chart of Account ~umber Detail Amount

33 0095 4700 000 8781 343 4,550.00

TECH TO SCHOOL Check Total:

Chart of Ac~Q!.!nt Numb!ilr D!iltail Amount

10 9500 2235 000 0000 653 399.00

THOMPSON TRUCK & TRAILER INC Check Total: Cha[t of Account N!,!mber D~tail AmQ!.!!lt

1 0 9500 2700 000 0000 673 197.70

TIME FOR KIDS Check Total:

Chart of Account Number Detail Amount

1 0 0436 1 000 1 00 0000 645 198.00

RYAN OR DEANA TROTTER Check Total:

Chart of ACCQ!.!nt ~!,!mb!ilr D~ti!il AmQ!.!nt

10 9500 2700 500 3221 516 855.46

ERIN OR TROY VERBECKMOES Check Total: Chart of Account N!,!mber Detail AmQ!.!nt

10 9500 2700 500 3221 516 855.46

STEVE OR MARIANNA VON MUENSTER Check Total:

Chi!rl of Account Number

10 9500 2700 500 3221 516

JENNIFER WILSHUSEN

Chart of Account Number

10 9500 2700 500 3221 516

JAIME YOUNGBERG

Detail Amount

855.47

Check Total:

Detail AmQ!.!nt

855.47

Check Total:

Page: 18

User ID: CSG

427.31

1,175.00

422.40

4,550.00

399.00

197.70

198.00

855.46

855.46

855.47

855.47

453.97


08/22/2018 7:24 PM

Checking Account: 1 Invoice Number Invoice Date

17-18 NONPUB REIMB 08/22/2018

*Denotes Expensed Invoice Item

1 PO Number

Detail Check Register

AUGUST 27, 2018 BOARD DETAIL CHECK REGISTER

Detail Description

TranspJNonpublicJParent Reimb

Checking Account ID:

Chart of Account Number

10 9500 2700 500 3221 516

Detail Amount

453.97

Total without Voids:

Page: 19

User ID: CSG

692,322.92

S:\klooney\My Documents\Board Secretary\Resolutions\Flexibility Account Resolution.docx

NORTH SCOTT COMMUNITY SCHOOL DISTRICT BOARD RESOLUTION

Expenditure from Flexibility Account

RESOLUTION

WHEREAS, Iowa Code provides school districts with greater flexibility to transfer eligible funds to other specified purposes;

WHEREAS, the Board, in consultation with its community, through a public hearing with notice, by the board passing a public hearing date on August 13, 2018 as prescribed by the Iowa Department of Education, has determined that excess funds in the flexibility account shall be transferred the flexibility fund account in order to provide the best quality education for the students of the school district; and

WHEREAS, the Board, proposes to use $100,000 from the flexibility account for school

safety, technology improvements and building improvements, which came from excess funds from 2018 from the Statewide Voluntary Preschool Program. It has been certified that the statutory requirements for Statewide Voluntary Preschool Program have been met and an approved copy of this board resolution submitted to the Iowa Department of Education.

NOW, THEREFORE, be it resolved by the Board:

Passed and approved this ______ day of , 20____. John Maxwell, President Board of Directors ATTEST: Terina Bruns, Secretary Board of Directors

TO: Board of Directors FROM: Human Resources DATE: August 27, 2018 RE: OPEN POSITIONS Elementary PT Custodian 4.75 hrs. – GL - #37381 Transfer- Kurt McDermott FS Breakfast/Lunch Server – WH - #40783 Retirement- Deb Brix AWIM – WH - #41944* Resignation- Stephanie Mersman Safety Patrol Advisor – GR - #______ Resignation- Bev Mausser Jr. High 8th Head Volleyball Coach – JR - #35555* Resignation- Allison Less FS Kitchen Helper 5.75 hrs. – JR - #42472 Resignation- Lisa Zeimet FS Kitchen Helper 5.75 hrs. – JR - #46816 Resignation- Julie Leslie High School FS Kitchen Helper 5 hrs./day – HS - #40775 Retirement- Sally Wuestenberg FS Kitchen Helper 5.75 hrs./day – HS - #41584 Transfer- Kim Worrall Asst. Soccer Coach – HS - #43891 Termination- Shalynn Eldredge-McMillan Asst. Varsity Wrestling – HS - #43205 Resignation- Dan Mashek Asst. Varsity Boys Track Coach – HS - #43892 Resignation- Steve Dougherty Job Coach/Project Search Aide PT – HS - #46729 New Position Aides/Secretarial Special Ed Aide 5.5 hrs. – WH - #_____ Transfer- Theresa Abbott Special Ed Aide 5.75 hrs. – SH - #46204 Resignation- Bonnie Lewison PreK4 Aide 5.5 hrs. – GL - #46842 Transfer- Sandra McKinney Child Care After School Aide 5.25 hrs. – WH - #46609 Transfer- Emma Wright Special Ed Aide 3 hrs. – AR - #46759 Resignation- Marla Holst PreK4 Special Ed Aide 3 hrs. – GR - #46753 New Position District History Day Co Share Advisor – JH/HS - #41982* Resignation- Maura Kelley * Pending Finding Suitable Replacement

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