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State Center Enterprise - Newz Group · 27/12/2018  · v e nd orna mdsc ip ta u checking 1 fund:10...

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NOTICE Thursday, DECEMBER 27, 2018-ENTERPRISE-PAGE 6 WEST MARSHALL PUBLIC NOTICE West Marshall Board of Education Regular Session December 12, 2018 The West Marshall Board of Education met in regular session on Wednesday, De- cember 12, 2018, at 6:00 p.m. in the library in the high school building. President Rod- ney Honeck called the meeting to order. Members present for roll call included April Coulter, Rodney Honeck, Shawn Meyer, Ryan Pfantz, Bob Ranson and Jason Walker. Sue Goodman was absent. Agenda: Motion by Ranson, seconded by Pfantz, to approve the agenda. Ayes, 6; Nays, 0. Motion carried. Pledge of Allegiance Board Recognitions: Middle School Honor Band: Ella Henze, Zane Kirke, Ian Osgood, Wyatt Thompson, Ella Wertz Middle School Student Council: Ella Wertz – Treasurer, Josie DeNeui – Histo- rian, Emma Allen - Secretary All-State Football: Cammon Banister, Chase Burr, Joe Halverson, Luke Pinnick All-State Cross-Country: Grace Girard Welcome and Recognition of Visitors Consent Agenda Recommendation by Mr. Large to ap- prove the following consent agenda items: •Minutes of the November 14, 2018, Regular Session •Minutes of the November 14, 2018, Public Hearing •Bills and financial reports •Personnel changes: -Approve TLC contracts, Teacher Lead- ers, $4,000 for 5 extra days for: Tara Pfantz, Christy Sams, Lindsay Adams, Joy Cronbaugh, Dawn Diser, Alexis Chandler, Amy McKibben, Zach Eash, Taylor Smith, Cynthia Hilleman, Hannah Thompson, Shelley Baker, Brandon Weisert -Approve change in rate of pay for Jes- sica Carter to $11.75 due to work students with medical needs. Motion by Ranson, seconded by Coul- ter, to approve the consent agenda items. Ayes, 6; Nays, 0. Motion carried. Academic Presentations Standards-Based Grading Website: The administrators shared what they have put together so far for the standards-based grading website. This includes information and research done by other districts on what Iowa schools are doing with this, such as where they are in the process (if at all), what their implementation will look like and their grading system. They plan to also have some meetings for parents, possibly during spring conferences. New Business •Employee Handbook: The employee handbook will be the governing document, replacing the Master Contract. This hand- book is being followed for the current school year. The changes include bereave- ment is no longer allowed for close friend; personal leave must be used before taking an unpaid day; personal leave is allowed for days bordering a scheduled break/holi- day. Motion by Ranson, seconded by Meyer, to approve the employee handbook. Ayes, 6; Nays, 0. Motion carried. •Fundraising requests: Requests in- clude silent auction for Junior Class fundraiser and meal during a basketball game for After Prom. Motion by Ranson, seconded by Meyer, to approve the fundraisers. Ayes, 6; Nays, 0. Motion car- ried. •Board Policies, 400 Series: The 400 Series of the board policies were reviewed (see notes below): 400 Role of and Guiding Principles for Employees 401 Employees and Internal Relations 401.1 Equal Employment Opportunity UP FOR REVIEW NO CHANGE 401.2 Employee Conflict of Interest RE- VISED SEPT ‘17 NO CHANGE 401.3. Nepotism REVIEWED SEPT ‘17 NO CHANGE 401.4. Employee Complaints RE- VIEWED MARCH ‘18 NO CHANGE 401.5. Employee Records REVIEWED SEPT ‘17 NO CHANGE 401.5R1. Employee Records Regula- tion REVIEW SEPT ‘17 NO CHANGE 401.6. Transporting of Students by Em- ployees FIRST READING 401.7. Employee Travel Compensation REV SEPT ‘17 NO CHANGE 401.8. Recognition for Service of Em- ployees R SEPT ‘17 NO CHANGE 401.9. Employee Political Activity RE- VIEW SEPT ‘17 NO CHANGE 401.10. Credit Cards REVIEW SEPT ‘17 NO CHANGE 401.11. Employee Orientation REVIEW SEPT ‘17 NO CHANGE 401.12. Employee Use of Cell Phones FIRST READING 401.12R1 Employee Use of Cell Phones Regulation FIRST READING 401.13. Staff Technology Use/Social Networking SEPT ‘17 NO CHANGE 401.13R1 Staff Technology Use/Social Networking Regulation FIRST READING 413 Classified Employee – Termination of Employment 413.1. Classified Employee Resignation FIRST READING 413.2. Classified Employee Retirement FIRST READING 413.3. Classified Employee Suspension FIRST READING no change 413.4. Classified Employee Dismissal FIRST READING 413.5. Classified Employee Reduction- In-Force FIRST READING no change 413.6. Classified Employee Early Re- tirement FIRST READING 413.6E1. Classified Employee Early Re- tirement Acknowledgement of Receipt No change 413.6E2. Classified Employee Early Re- tirement Application FIRST READING 414 Classified Employee – Vacations and Leaves of Absence 414.1. Classified Employee Vacations – Holidays – Personal Leave FIRST READ- ING 414.2. Non-certified Employee Personal Illness Leave 414.3. Classified Employee Family and Medical Leave FIRST READING no change OLD 414.3E1 Classified Employee Family and Medical Leave Notice to Em- ployees OLD 414.3E2 Classified Employee Family and Medical Leave Request Form NEW 414.3E2 Classified Employee Family and Medical Leave Notice to Em- ployees UPDATE FORM NEW 414.3E3 Classified Certificate of Health Care FMLA NEW 414.3E4 Classified Approval/Not Approved Designation Notice 414.3R1. Classified Employee Family and Medical Leave Regulation No Changes 414.3R2. Classified Employee Family and Medical Leave Definitions No Changes 414.4. Classified Employment Bereave- ment Leave FIRST READING 414.5. Classified Employee Political Leave FIRST READING No Change 414.6. Classified Employee Jury Duty Leave FIRST READING No Change 414.7. Classified Employee Military Service Leave FIRST READING No Change 414.8. Classified Employee Unpaid Leave FIRST READING 414.9. Classified Employee Profes- sional Purposes Leave FIRST READING Motion by Pfantz, seconded by Walker, to approve the first reading of the 400 se- ries of the board policies as presented. Ayes, 6; Nays, 0. Motion carried. Admin Reports •High School Principal Report – Mr. Ein- sweiler reported a few high school and mid- dle school staff members attended training with Jan Chappuis and Heartland AEA to improve instructional practices and align- ment of assessments. Professional devel- opment presentation focused on aligning assessments to what standards are asking them to do, making sure they meet depth of knowledge level. RAI scores beginning next year will not include class rank (this is used for acceptance into Board of Regent schools). •Middle School Report – Mr. Randall shared that the middle school started a broadcasting group - Mari Haley will be working before/after school to learn video reporting, 8 students attending in first week. They will work to do a broadcast. Ms. Kriegel has created a girls group, where they work to build positive relationships. They are doing some community projects as well. She is also trying to get grant funding to bring in mental health counselors for students and for a national program presentation focusing on courage (for 8th grade only). The middle school mental health resource fair was on Monday. They had 10 presenters. Winter coat drive - counselors collected coats, boots, snow pants. Eleven families attended and half of the items were taken. The other half we will keep in case needs arise during the winter. •Elementary Report – Ms. Smith re- ported on literacy instruction, they are con- tinuing to implement using Lucy Caulkins with Central Rivers AEA, holding everyone accountable and doing walk-throughs. They added Jan Richardson to literacy to design instruction to find out what kids need and develop lessons. Areas of need include need more books in classroom li- braries to keep them engaged. They are using FAST data as a screener for both math and literacy, and then do more diag- nostic tests to hone in on skills needed. They are looking at phonics program to im- plement as this is a pretty big weakness right now. The Preschool desk audit was completed this week. Focusing on processes in place to make sure we have these in place. Playground is a need for preschool. 6 to 6 program licensure - work- ing with DHS on this. Expectations are high for our before/after child care program. •Superintendent Report - Mr. Large pro- vided more information on ISASP, the new state assessment coming this year. This will be an online assessment for grades 4- 11 and a paper assessment for 3rd grade. The proctoring is similar to the ACT exam. Assessments will take place in March or April. Snow removal - continue using Schoppe for high school and middle school. Use current staff at elementary and bus garage. A draft of the 2019-2020 school calendar was shared. It will be similar to this year. Start date of 8/23, 3 days of va- cation at Thanksgiving, 2 weeks off at win- ter time, 1 full week of spring break, and the last day of class for students will be scheduled for May 22nd (barring any nec- essary make-up days). Final website - hoping to train on new website next week. Hope to go live with limited links by end of next week and to have it fully functioning by mid-January. Board Member Reports •Labor Management Committee: The group has met and discussed the employee handbook, professional development days, calendar, TLC alignment, board policies, and homework policy changes. •Foundation Report: The Foundation fundraisers include poinsettias sales, beef burger supper, Scratch cupcakes sales, clocks. Motion by Meyer, seconded by Walker, to adjourn. Ayes, 6; Nays, 0. Motion car- ried. The meeting adjourned at 8:28 p.m. Respectfully submitted, Stephanie Edler IOWA DISTRICT COURT FOR MARSHALL COUNTY IN THE MATTER OF ) THE ESTATE OF ) Probate No. ESPR009647 ) IRMA M. HENZE, ) Deceased. ) NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS To All Persons Interested in the Estate of Irma M. Henze, Deceased, who died on or about November 18, 2018: You are hereby notified that on December 12, 2018, the last will and testament of Irma M. Henze, deceased, bearing date of January 5, 1984, was admitted to probate in the above named court and that Elizabeth A. Brown f/k/a Elizabeth A. Henze was appointed executor of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be for- ever barred. Notice is further given that all persons indebted to the estate are requested to make im- mediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenti- cated, for allowance, and unless so filed by the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice (un- less otherwise allowed or paid) a claim is thereafter forever barred. Dated: December 12, 2018 /s/ Elizabeth A. Brown f/k/a Elizabeth A. Henze Executor of estate 302 6th Avenue SW State Center, IA 50247 Brian L. Danielson, ICIS PIN No: AT0001958 Attorney for executor Firm Name: Peglow, O’Hare & See, P.L.C. Address: 118 East Main Street, Marshalltown, IA 50158 Date of second publication December 27, 2018. West Marshall CSD Board Bills December 12, 2018 Vendor Name Description Amount Checking 1 Fund:10 OPERATING FUND ARNOLD MOTOR SUPPLY DEF TESTER, GLOVES & SUPPLIES. 63.30 ARNOLD MOTOR SUPPLY OIL, AIR & FUEL FILTERS 577.24 ARNOLD MOTOR SUPPLY VAN REPAIR PART 42.30 BCLUW CSD OPEN ENROLLMENT, 1ST SEMESTER-14,459.45 BEN'S TIRE TIRES FOR TRAVERSE 640.00 BIG BROTHERS BIG SISTERS BBBS COORDINATOR JUNE-OCT 593.12 CASEY'S GENERAL STORES, INC. FUEL 39.01 CENTRAL IOWA DISTRIBUTING VACUUM 467.00 CON-STRUCT, INC. REPAIR DITCH-N END OF MS 3,600.00 CREATION ENGINE SOFTWARE, MS BROADCASTING 199.00 CROSS DILLON TIRE WHEEL POWDER COATW/ ZINC 60.00 DAKTRONICS, INC. SCOREBOARDS-HS GYM 10,044.00 DECKER EQUIPMENT GYM SPECTATOR SIGNS 466.77 DECKER EQUIPMENT RESTROOM PARTITION PARTS 52.79 DECKER EQUIPMENT DIAPER CHANGING STATION 240.95 DECKER EQUIPMENT GYM DIRECTIONAL SIGNS 100.51 DIAMOND OIL CO. ENGINE OIL 625.95 FLINN SCIENTIFIC CLASS SUPPLIES 481.05 GRANT WOOD AEA CULTURE & LANGUAGE CONFERENCE150.00 HEARTLAND AEA PBL CLASS REGISTRATION 360.00 HOGLUND BUS COMPANY BUS WINDOW 252.40 HOGLUND BUS COMPANY FUEL LINE 58.90 HOMETOWN FOODS FOODS CLASS SUPPLIES 6.89 HOMETOWN FOODS FOODS CLASS SUPPLIES 13.28 HOMETOWN FOODS ICE 13.10 HOMETOWN FOODS DRINKS FOR BOARD MEETING 12.18 HOMETOWN FOODS FOOD FOR FCS CLASS 17.12 HOMETOWN FOODS FOOD FOR FCS CLASS 15.75 IOWA HIGH SCHOOL MUSIC ASSN. JAZZ CHOIR FESTIVAL REGISTRATION 150.00 IOWA ONE CALL LOCATING SERVICE 21.60 IOWA VALLEY CONTINUING ED. BUS DRIVER TRAINING 60.00 ISEBA DENTAL INSURANCE PREMIUM 319.61 IT'S UNIQUE, INC. MEMORIAL 50.00 JW PEPPER & SON, INC. MUSIC FOR JAZZ CHOIR 16.25 KERRY MARSH JAZZ CHOIR MUSIC 120.00 LARGE, JACY PBL TRAVEL EXPENSE REIMBURSEMENT-286.41 LINCOLN ELECTRIC COMPANY, THE STEEL SPOOL 380.85 M GERVICH & SONS SHEET METAL 275.00 M GERVICH & SONS SHEET METAL 300.00 MADISON NATIONAL LIFE INS. CO., INC.-LTD INSURANCE PREMIUM 886.58 MARSHALL CO. CLERK OF COURT FINE FOR BURGLAR ALARM 146.77 MEDICAL ENTERPRISES DRUG TESTING 1,055.00 MENARDS MAINTENANCE SUPPLIES 229.82 MENARDS SUPPLIES FOR HANDPRINT PROJECT 98.64 MENARDS WHITEBOARD PAINT 60.17 MID IOWA ENTERPRISE MINUTES, CLAIMS & ADS 410.21 MIDWEST BUS PARTS, INC. BUS REPAIR PARTS 167.97 POSTMASTER STAMPS-2 ROLLS 100.00 QUALITY SERVICES CORP. BUS REPAIR 7,878.85 QUILL COLORED PAPER 7.13 QUILL WASTE BAKSETS & TONER 113.51 REVTRAK, INC. STATEMENT FEE 19.95 REVTRAK, INC. PROCESSING FEES 12.99 REVTRAK, INC. PROCESSING FEES 232.41 RIEMAN MUSIC COMPANY STUDENT BAND BOOK 9.89 RIEMAN MUSIC COMPANY STUDENT BAND BOOK 9.89 RIEMAN MUSIC COMPANY REEDS 19.65 RIEMAN MUSIC COMPANY STUDENT BAND BOOK 9.89 RIEMAN MUSIC COMPANY STUDENT BAND BOOK 9.89 RIEMAN MUSIC COMPANY STUDENT BAND BOOK 9.89 SCHENDEL PEST CONTROL PEST CONTROL 120.00 SCHOLASTIC INC. CLASSROOM BOOKS 101.50 SCHOOL SPECIALTY PLASTER OF PARIS 41.84 SIOUX CITY CSD SPEC ED TUITION, QTR 1 4,977.68 SMITH, NANETTE POSTAGE REIMBURSEMENT 45.15 SUPPLYWORKS FLOOR SCRUBBER 6,135.75 THEISEN'S (FBO) SPRAYER 11.99 THEISEN'S (FBO) BULB & CLEANER 22.47 THINKMAP INC. VOCABULARY.COM LICENSE 1,200.00 USIC LOCATING SERVICES, LLC LOCATING SERVICE 330.00 WALSH DOOR & SECURITY CLOSER, HINGES, SWEEPS ON DOOR-1,405.23 WALSH DOOR & SECURITY CLOSER & GASKETING ON DOOR 869.36 WARTBURG COLLEGE REAL MEN SING FESTIVAL 444.00 WEST MARSHALL ACTIVITY FUND LOGO SOCKS FOR PBIS 35.00 WEST MARSHALL FOOD SERVICE SUPPLIES FOR FCS CLASS 9.34 WEST MARSHALL FOOD SERVICE FCS CLASS SUPPLIES 19.53 WEST MARSHALL GENERAL FUND POSTAGE CASH 200.00 WINTERSET CSD VOCAL JAZZ CLINIC 100.00 Fund Total: 63,189.72 Checking 1Fund:62 CHILD CARE & BEFORE/AFTER SCHOOL MARTIN BROTHERS 6-6 SNACKS 111.29 Fund Total: 111.29 Checking 2 Fund: 61 SCHOOL NUTRITION FUND ANDERSON ERICKSON DAIRY CO. DAIRY 2,468.78 EARTHGRAINS BAKING CO., INC. BREAD 428.84 EMS DETERGENT SERVICES DETERGENT 465.00 MARTIN BROTHERS FOOD & SUPPLIES 11,676.54 Fund Total: 15,039.16 Checking 4 Fund: 36 PHYSICAL PLANT & EQUIPMENT DAKTRONICS, INC. SCOREBOARDS-HS GYM 7,044.00 IOWA DIRECT EQUIP. & APPRAISAL BASKETBALL BACKSTOPS 9,598.00 KIEFER USA GYM FLOOR PROTECTION MATS. 8,684.00 WALSH DOOR & SECURITY INSTALL NEW DOORS 12,074.83 WALSH DOOR & SECURITY EXTERIOR DOOR-HS 9,596.06 WALSH DOOR & SECURITY INSTALL NEW DOOR ON WRESTLING BLDG -3,806.39 Fund Total: 50,803.28 Checking 5 Fund: 21 ACTIVITY ACCOUNT AVERILL, BOB BASEKTBALL OFFICIAL 70.00 BAILEY'S PIZZA PIZZA FOR DRAMA DINNER 80.00 BBR PRODUCTIONS DJ FOR WINTER FORMAL 250.00 BFG SUPPLY CO. POINSETTA POT COVERS 84.51 CASEY'S GENERAL STORE DONUTS FOR STUDENT PRIZE 15.98 CLARK, WILLIAM BASKETBALL OFFICIAL 95.00 DAKTRONICS, INC. SCOREBOARDS-HS GYM 3,000.00 DALLAS CENTER-GRIMES HIGH SCHOOL-WRESTLING ENTRY FEE 100.00 DREES, ALLAN BASKETBALL OFFICIAL 95.00 DREES, ALLAN BASEKTBALL OFFICIAL 95.00 FLAWS, JIM BASEKTBALL OFFICIAL 95.00 HARRELD, CLAYTON BASEKTBALL OFFICIAL 70.00 HEETLAND, LYNN BASKETBALL OFFICIAL 95.00 HUDNUT, RICH BASEKTBALL OFFICIAL 95.00 HUNTER, CORY WRESTLING OFFICIAL 95.00 HYPE SOCKS, LLC LOGO ELITE SOCKS 1,514.06 JANSSEN, MARK BASEKTBALL OFFICIAL 95.00 JOHNSON, DEWAYNE BASEKTBALL OFFICIAL 95.00 NORTH HIGH SCHOOL WRESTLING ENTRY FEE 90.00 PONTIER, MARTIN WRESTLING OFFICIAL 95.00 RIDDELL KILZONE DISINFECTANT 75.00 TAYLOR, GLEN VOLLEYBALL OFFICIAL 70.00 WEBER, CHRIS BASEKTBALL OFFICIAL 95.00 WEST MARSHALL ACTIVITY FUND. GATE BOX FOR WRESTLING TOURNAMENT 1,900.00 Fund Total: 8,364.55 Checking 7 Fund: 33 LOCAL OPTION SALES TAX MELEE LLC RESTROOM BID PRINTS 1,260.47 Fund Total: 1,260.47 West Marshall CSD Board Bills December 12, 2018 Pre-Paid Bills Checking 1 Fund: 10 OPERATING FUND CENTRAL STATE BANK WIRE FEES 20.00 Fund Total: 20.00 Checking 5 Fund: 21 ACTIVITY ACCOUNT WEST MARSHALL ACTIVITY FUND NATIONAL FFA CONVENTION MEALS 928.00 WEST MARSHALL ACTIVITY FUND STATE XC MEAL MONEY 30.00 Fund Total: 958.00 Checking 6 Fund: 71 SELF INSURANCE FUND EBS SELF-INSURANCE CLAIMS 253.97 EBS SELF-INSURANCE CLAIMS 4,181.57 EBS SELF-INSURANCE CLAIMS 492.13 Fund Total: 9,363.21 Checking 8 Fund: 40 DEBT SERVICE FUND BANKERS TRUST GO BOND INTEREST 58,412.50 Fund Total: 58,412.50 West Marshall CSD Board Bills December 12, 2018 Bills Submitted in Addition to Original Agenda Checking 1 Fund: 10 OPERATING FUND A+ COMMUNICATIONS FIRE PANEL REPAIR 326.50 ACME TOOLS INTEREST CHARGE 12.81 ALLIANT ENERGY UTILITIES 2,530.85 AMAZON.COM PAINT & SENSORY TOYS 59.00 AMAZON.COM IBUPROFEN 29.78 AMAZON.COM STABILITY BALLS 83.97 AMAZON.COM BOOK BINS 15.67 AMAZON.COM NURSE SUPPLIES 28.28 AMAZON.COM HDMI CORDS FOR DOC CAMERAS 100.75 AMAZON.COM BOOKS FOR STAFF 113.19 AMAZON.COM IPAD CASES & KEYBOARDS 111.92 AMAZON.COM DOCUMENT CAMERAS 2,587.00 AMAZON.COM FIRE ALARM COVERS 672.96 AMAZON.COM CHEWING GUM & WIRED MOUSE 53.63 AMAZON.COM BOOKS FOR STAFF 101.35 AMAZON.COM NURSE SUPPLIES 17.60 AMAZON.COM STUDENT BADGES 63.98 AMAZON.COM CONSUMER MATH BOOKS 289.15 AMAZON.COM STORAGE BAGS 12.45 AMAZON.COM NURSE SUPPLIES 20.74 AMAZON.COM NURSE SUPPLIES 21.58 AMAZON.COM CHROMEBOOK SCREENS 268.80 AMAZON.COM DANCE BOOK FOR MUSIC 33.49 AMAZON.COM TEACHER BOOK 27.99 AMAZON.COM IPAD CASES 116.87 APPLIANCE DOCTOR HS WASHER DRAIN PUMP 260.90 ARNOLD MOTOR SUPPLY BUS BATTERIES 288.22 ARNOLD MOTOR SUPPLY MATS FOR OIL SPILLS 54.99 BIRCH COMMUNICATIONS TELEPHONE 132.59 BOOKSOURCE BOOKS FOR CLASSROOM 833.61 CAROLINA BIOLOGICAL SUPPLY CO. CLASSROOM SUPPLIES 115.34 CENGAGE LEARNING SHELLY CASHMAN SERIES COLLECTION-1,044.00 CITY OF STATE CENTER UTILITIES 15,003.59 DIAMOND VOGEL PAINT 26.16 HAWKEYE TRUCK EQUIPMENT SKID FOR SNOW PLOW 45.00 HEARTLAND AEA CLASS REGISTRATIONS 560.00 IOWA COMMUNICATIONS NETWORK INTERNET 564.00 IOWA ONE CALL LOCATING SERVICE 0.90 IOWA VALLEY CCD CAREER ACADEMY 1,323.45 IOWA VALLEY CCD COLLEGE CLASSES 77,727.50 ISFIS BACKGROUND CHECKS 42.00 JET CITY REPAIR COMPUTER REPAIRS 119.98 JW PEPPER & SON, INC. BAND MUSIC 271.99 MENARDS MAGNETIC PRIMER 20.27 MENARDS MAGNETIC PRIMER & DRY ERASE PAINT-80.12 NEW CENTURY FARM SERVICE FUEL 8,191.09 PARTNER COMMUNICATIONS TELEPHONE 957.35 QUILL OFFICE SUPPLIES 62.77 RANDALL, JACOB REIMBURSEMENT FOR BOOKS 39.20 RIEMAN MUSIC COMPANY BAND BOOK 9.89 RIEMAN MUSIC COMPANY CONDUCTOR'S BOOK 53.99 RIEMAN MUSIC COMPANY TROMBONE REPAIR 21.00 SCHENDEL PEST CONTROL PEST CONTROL 120.00 SOGGE, LORI SCHOLASTIC ART ENTRY FEE REIMB 130.00 SUPPLYWORKS WINDOW CLEANING SUPPLIES 125.80 USIC LOCATING SERVICES, LLC LOCATING SERVICE 55.00 WAL-MART GUIDANCE SUPPLIES 63.55 WOODRIVER ENERGY LLC NATURAL GAS 4,970.48 Fund Total: 121,015.04 WMMS Winter Concert 7th & 8th Grade Band 6th Grade Band 6th Grade Chorus 7th & 8th Grade Chorus West Marshall Superintendent Jacy Large (aka Grumpy Elf) at left was spot- ted with his note- book in hand amongst the 6th grade band. -Photos by Michelle Wilkinson Checking 2 Fund: 61 SCHOOL NUTRITION FUND AMAZON.COM KITCHEN OFFICE SUPPLIES 58.64 ANDERSON ERICKSON DAIRY CO. DAIRY 1,638.48 EARTHGRAINS BAKING CO., INC. BREAD 162.80 MARTIN BROTHERS CREDIT FOR RETURN (209.95) MARTIN BROTHERS FOOD & SUPPLIES 2,124.19 RAPIDS FOODSERVICE SUPPLIES 21.13 Fund Total: 3,795.29 Checking 5 Fund: 21 ACTIVITY ACCOUNT CLARK, WILLIAM BASKETBALL OFFICIAL 95.00 HARRELD, CLAYTON BASKETBALL OFFICIAL 70.00 HEETLAND, LYNN BASKETBALL OFFICIAL 95.00 HILLMER, HOLLI BASKETBALL OFFICIAL 70.00 IOWA SPORTS SUPPLY COMPANY WRESTLING MAT TAPE 131.00 IOWA SPORTS SUPPLY COMPANY WRESTLING SCOREBOOK 56.97 SPORTS PAGE BASEBALL EQUIPMENT 1,955.50 WADDELL, TODD BASKETBALL OFFICIAL 95.00 WAL-MART FOOD FOR FFA HARVEST DINNER 188.23 WAL-MART FOOD FOR FALL PLAY CAST DINNER 60.35 WAL-MART STUDENT COUNCIL SUPPLIES 14.58 WAL-MART CONCESSION STAND SUPPLIES 47.71 Fund Total: 2,879.34 Checking 7 Fund: 33 LOCAL OPTION SALES TAX PHILLIPS FLOORS HS GYM FLOOR 9,558.25 Fund Total: 9,558.25 WMMS Holiday Coffee held December 19th 7th & 8th grade Choir 6th grade Choir The 6th grade small band group per- formed for approximately 80 guests who attended. -Photos by Michelle Wilson
Transcript
Page 1: State Center Enterprise - Newz Group · 27/12/2018  · v e nd orna mdsc ip ta u checking 1 fund:10 operating fund arnold motor supply def tester, gloves & supplies. 63.30 arnold

NOTICE

Thursday, DECEMBER 27, 2018-ENTERPRISE-PAGE 6

WEST MARSHALL

PUBLIC NOTICE

West Marshall Board of EducationRegular SessionDecember 12, 2018

The West Marshall Board of Educationmet in regular session on Wednesday, De-cember 12, 2018, at 6:00 p.m. in the libraryin the high school building. President Rod-ney Honeck called the meeting to order.Members present for roll call included AprilCoulter, Rodney Honeck, Shawn Meyer,Ryan Pfantz, Bob Ranson and JasonWalker. Sue Goodman was absent.

Agenda: Motion by Ranson, secondedby Pfantz, to approve the agenda. Ayes, 6;Nays, 0. Motion carried.

Pledge of AllegianceBoard Recognitions:Middle School Honor Band: Ella Henze,

Zane Kirke, Ian Osgood, Wyatt Thompson,Ella Wertz

Middle School Student Council: EllaWertz – Treasurer, Josie DeNeui – Histo-rian, Emma Allen - Secretary

All-State Football: Cammon Banister,Chase Burr, Joe Halverson, Luke Pinnick

All-State Cross-Country: Grace Girard Welcome and Recognition of VisitorsConsent Agenda Recommendation by Mr. Large to ap-

prove the following consent agenda items:•Minutes of the November 14, 2018,

Regular Session•Minutes of the November 14, 2018,

Public Hearing •Bills and financial reports •Personnel changes:-Approve TLC contracts, Teacher Lead-

ers, $4,000 for 5 extra days for: TaraPfantz, Christy Sams, Lindsay Adams, JoyCronbaugh, Dawn Diser, Alexis Chandler,Amy McKibben, Zach Eash, Taylor Smith,Cynthia Hilleman, Hannah Thompson,Shelley Baker, Brandon Weisert

-Approve change in rate of pay for Jes-sica Carter to $11.75 due to work studentswith medical needs.

Motion by Ranson, seconded by Coul-ter, to approve the consent agenda items.Ayes, 6; Nays, 0. Motion carried.

Academic PresentationsStandards-Based Grading Website:

The administrators shared what they haveput together so far for the standards-basedgrading website. This includes informationand research done by other districts onwhat Iowa schools are doing with this, suchas where they are in the process (if at all),what their implementation will look like andtheir grading system. They plan to alsohave some meetings for parents, possiblyduring spring conferences.

New Business •Employee Handbook: The employee

handbook will be the governing document,replacing the Master Contract. This hand-book is being followed for the currentschool year. The changes include bereave-ment is no longer allowed for close friend;personal leave must be used before takingan unpaid day; personal leave is allowedfor days bordering a scheduled break/holi-day. Motion by Ranson, seconded byMeyer, to approve the employee handbook.Ayes, 6; Nays, 0. Motion carried.

•Fundraising requests: Requests in-clude silent auction for Junior Classfundraiser and meal during a basketballgame for After Prom. Motion by Ranson,seconded by Meyer, to approve thefundraisers. Ayes, 6; Nays, 0. Motion car-ried.

•Board Policies, 400 Series: The 400Series of the board policies were reviewed(see notes below):

400 Role of and Guiding Principles forEmployees

401 Employees and Internal Relations401.1 Equal Employment Opportunity

UP FOR REVIEW NO CHANGE401.2 Employee Conflict of Interest RE-

VISED SEPT ‘17 NO CHANGE401.3. Nepotism REVIEWED SEPT ‘17

NO CHANGE401.4. Employee Complaints RE-

VIEWED MARCH ‘18 NO CHANGE401.5. Employee Records REVIEWED

SEPT ‘17 NO CHANGE401.5R1. Employee Records Regula-

tion REVIEW SEPT ‘17 NO CHANGE401.6. Transporting of Students by Em-

ployees FIRST READING401.7. Employee Travel Compensation

REV SEPT ‘17 NO CHANGE401.8. Recognition for Service of Em-

ployees R SEPT ‘17 NO CHANGE401.9. Employee Political Activity RE-

VIEW SEPT ‘17 NO CHANGE401.10. Credit Cards REVIEW SEPT

‘17 NO CHANGE401.11. Employee Orientation REVIEW

SEPT ‘17 NO CHANGE401.12. Employee Use of Cell Phones

FIRST READING401.12R1 Employee Use of Cell

Phones Regulation FIRST READING401.13. Staff Technology Use/Social

Networking SEPT ‘17 NO CHANGE401.13R1 Staff Technology Use/Social

Networking Regulation FIRST READING413 Classified Employee – Termination

of Employment413.1. Classified Employee Resignation

FIRST READING413.2. Classified Employee Retirement

FIRST READING413.3. Classified Employee Suspension

FIRST READING no change413.4. Classified Employee Dismissal

FIRST READING 413.5. Classified Employee Reduction-

In-Force FIRST READING no change413.6. Classified Employee Early Re-

tirement FIRST READING413.6E1. Classified Employee Early Re-

tirement Acknowledgement of Receipt Nochange

413.6E2. Classified Employee Early Re-

tirement Application FIRST READING414 Classified Employee – Vacations

and Leaves of Absence414.1. Classified Employee Vacations –

Holidays – Personal Leave FIRST READ-ING

414.2. Non-certified Employee PersonalIllness Leave

414.3. Classified Employee Family andMedical Leave FIRST READING nochange

OLD 414.3E1 Classified EmployeeFamily and Medical Leave Notice to Em-ployees

OLD 414.3E2 Classified EmployeeFamily and Medical Leave Request Form

NEW 414.3E2 Classified EmployeeFamily and Medical Leave Notice to Em-ployees UPDATE FORM

NEW 414.3E3 Classified Certificate ofHealth Care FMLA

NEW 414.3E4 Classified Approval/NotApproved Designation Notice

414.3R1. Classified Employee Familyand Medical Leave Regulation No Changes

414.3R2. Classified Employee Familyand Medical Leave Definitions No Changes

414.4. Classified Employment Bereave-ment Leave FIRST READING

414.5. Classified Employee PoliticalLeave FIRST READING No Change

414.6. Classified Employee Jury DutyLeave FIRST READING No Change

414.7. Classified Employee MilitaryService Leave FIRST READING NoChange

414.8. Classified Employee UnpaidLeave FIRST READING

414.9. Classified Employee Profes-sional Purposes Leave FIRST READING

Motion by Pfantz, seconded by Walker,to approve the first reading of the 400 se-ries of the board policies as presented.Ayes, 6; Nays, 0. Motion carried.

Admin Reports•High School Principal Report – Mr. Ein-

sweiler reported a few high school and mid-dle school staff members attended trainingwith Jan Chappuis and Heartland AEA toimprove instructional practices and align-ment of assessments. Professional devel-opment presentation focused on aligningassessments to what standards are askingthem to do, making sure they meet depth ofknowledge level. RAI scores beginningnext year will not include class rank (this isused for acceptance into Board of Regentschools).

•Middle School Report – Mr. Randallshared that the middle school started abroadcasting group - Mari Haley will beworking before/after school to learn videoreporting, 8 students attending in first week.They will work to do a broadcast. Ms.Kriegel has created a girls group, wherethey work to build positive relationships.They are doing some community projectsas well. She is also trying to get grantfunding to bring in mental health counselorsfor students and for a national programpresentation focusing on courage (for 8thgrade only). The middle school mentalhealth resource fair was on Monday. Theyhad 10 presenters. Winter coat drive -counselors collected coats, boots, snowpants. Eleven families attended and half ofthe items were taken. The other half wewill keep in case needs arise during thewinter.

•Elementary Report – Ms. Smith re-ported on literacy instruction, they are con-tinuing to implement using Lucy Caulkinswith Central Rivers AEA, holding everyoneaccountable and doing walk-throughs.They added Jan Richardson to literacy todesign instruction to find out what kidsneed and develop lessons. Areas of needinclude need more books in classroom li-braries to keep them engaged. They areusing FAST data as a screener for bothmath and literacy, and then do more diag-nostic tests to hone in on skills needed.They are looking at phonics program to im-plement as this is a pretty big weaknessright now. The Preschool desk audit wascompleted this week. Focusing onprocesses in place to make sure we havethese in place. Playground is a need forpreschool. 6 to 6 program licensure - work-ing with DHS on this. Expectations arehigh for our before/after child care program.

•Superintendent Report - Mr. Large pro-vided more information on ISASP, the newstate assessment coming this year. Thiswill be an online assessment for grades 4-11 and a paper assessment for 3rd grade.The proctoring is similar to the ACT exam.Assessments will take place in March orApril. Snow removal - continue usingSchoppe for high school and middle school.Use current staff at elementary and busgarage. A draft of the 2019-2020 schoolcalendar was shared. It will be similar tothis year. Start date of 8/23, 3 days of va-cation at Thanksgiving, 2 weeks off at win-ter time, 1 full week of spring break, andthe last day of class for students will bescheduled for May 22nd (barring any nec-essary make-up days). Final website -hoping to train on new website next week.Hope to go live with limited links by end ofnext week and to have it fully functioning bymid-January.

Board Member Reports•Labor Management Committee: The

group has met and discussed the employeehandbook, professional development days,calendar, TLC alignment, board policies,and homework policy changes.

•Foundation Report: The Foundationfundraisers include poinsettias sales, beefburger supper, Scratch cupcakes sales,clocks.

Motion by Meyer, seconded by Walker,to adjourn. Ayes, 6; Nays, 0. Motion car-ried. The meeting adjourned at 8:28 p.m.

Respectfully submitted,Stephanie Edler

IOWA DISTRICT COURT FOR MARSHALL COUNTY

IN THE MATTER OF )THE ESTATE OF ) Probate No. ESPR009647

)IRMA M. HENZE, )

Deceased. )

NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TOCREDITORS

To All Persons Interested in the Estate of Irma M. Henze, Deceased, who died on or aboutNovember 18, 2018:

You are hereby notified that on December 12, 2018, the last will and testament of IrmaM. Henze, deceased, bearing date of January 5, 1984, was admitted to probate in the abovenamed court and that Elizabeth A. Brown f/k/a Elizabeth A. Henze was appointed executorof the estate. Any action to set aside the will must be brought in the district court of saidcounty within the later to occur of four months from the date of the second publication of thisnotice or one month from the date of mailing of this notice to all heirs of the decedent anddevisees under the will whose identities are reasonably ascertainable, or thereafter be for-ever barred.

Notice is further given that all persons indebted to the estate are requested to make im-mediate payment to the undersigned, and creditors having claims against the estate shallfile them with the clerk of the above named district court, as provided by law, duly authenti-cated, for allowance, and unless so filed by the later to occur of four months from the date ofthe second publication of this notice or one month from the date of mailing of this notice (un-less otherwise allowed or paid) a claim is thereafter forever barred.

Dated: December 12, 2018 /s/ Elizabeth A. Brown f/k/a Elizabeth A. HenzeExecutor of estate302 6th Avenue SW State Center, IA 50247

Brian L. Danielson, ICIS PIN No: AT0001958Attorney for executorFirm Name: Peglow, O’Hare & See, P.L.C.Address: 118 East Main Street, Marshalltown, IA 50158

Date of second publicationDecember 27, 2018.

West Marshall CSD Board Bills December 12, 2018Vendor Name Description AmountChecking 1 Fund:10 OPERATING FUNDARNOLD MOTOR SUPPLY DEF TESTER, GLOVES & SUPPLIES. 63.30 ARNOLD MOTOR SUPPLY OIL, AIR & FUEL FILTERS 577.24 ARNOLD MOTOR SUPPLY VAN REPAIR PART 42.30 BCLUW CSD OPEN ENROLLMENT, 1ST SEMESTER-14,459.45 BEN'S TIRE TIRES FOR TRAVERSE 640.00 BIG BROTHERS BIG SISTERS BBBS COORDINATOR JUNE-OCT 593.12 CASEY'S GENERAL STORES, INC. FUEL 39.01 CENTRAL IOWA DISTRIBUTING VACUUM 467.00 CON-STRUCT, INC. REPAIR DITCH-N END OF MS 3,600.00 CREATION ENGINE SOFTWARE, MS BROADCASTING 199.00 CROSS DILLON TIRE WHEEL POWDER COATW/ ZINC 60.00 DAKTRONICS, INC. SCOREBOARDS-HS GYM 10,044.00 DECKER EQUIPMENT GYM SPECTATOR SIGNS 466.77 DECKER EQUIPMENT RESTROOM PARTITION PARTS 52.79 DECKER EQUIPMENT DIAPER CHANGING STATION 240.95 DECKER EQUIPMENT GYM DIRECTIONAL SIGNS 100.51 DIAMOND OIL CO. ENGINE OIL 625.95 FLINN SCIENTIFIC CLASS SUPPLIES 481.05 GRANT WOOD AEA CULTURE & LANGUAGE CONFERENCE150.00 HEARTLAND AEA PBL CLASS REGISTRATION 360.00 HOGLUND BUS COMPANY BUS WINDOW 252.40 HOGLUND BUS COMPANY FUEL LINE 58.90 HOMETOWN FOODS FOODS CLASS SUPPLIES 6.89 HOMETOWN FOODS FOODS CLASS SUPPLIES 13.28 HOMETOWN FOODS ICE 13.10 HOMETOWN FOODS DRINKS FOR BOARD MEETING 12.18 HOMETOWN FOODS FOOD FOR FCS CLASS 17.12 HOMETOWN FOODS FOOD FOR FCS CLASS 15.75 IOWA HIGH SCHOOL MUSIC ASSN. JAZZ CHOIR FESTIVAL REGISTRATION 150.00 IOWA ONE CALL LOCATING SERVICE 21.60 IOWA VALLEY CONTINUING ED. BUS DRIVER TRAINING 60.00 ISEBA DENTAL INSURANCE PREMIUM 319.61 IT'S UNIQUE, INC. MEMORIAL 50.00 JW PEPPER & SON, INC. MUSIC FOR JAZZ CHOIR 16.25 KERRY MARSH JAZZ CHOIR MUSIC 120.00 LARGE, JACY PBL TRAVEL EXPENSE REIMBURSEMENT-286.41 LINCOLN ELECTRIC COMPANY, THE STEEL SPOOL 380.85 M GERVICH & SONS SHEET METAL 275.00 M GERVICH & SONS SHEET METAL 300.00 MADISON NATIONAL LIFE INS. CO., INC.-LTD INSURANCE PREMIUM 886.58 MARSHALL CO. CLERK OF COURT FINE FOR BURGLAR ALARM 146.77 MEDICAL ENTERPRISES DRUG TESTING 1,055.00 MENARDS MAINTENANCE SUPPLIES 229.82 MENARDS SUPPLIES FOR HANDPRINT PROJECT 98.64 MENARDS WHITEBOARD PAINT 60.17 MID IOWA ENTERPRISE MINUTES, CLAIMS & ADS 410.21 MIDWEST BUS PARTS, INC. BUS REPAIR PARTS 167.97 POSTMASTER STAMPS-2 ROLLS 100.00 QUALITY SERVICES CORP. BUS REPAIR 7,878.85 QUILL COLORED PAPER 7.13 QUILL WASTE BAKSETS & TONER 113.51 REVTRAK, INC. STATEMENT FEE 19.95 REVTRAK, INC. PROCESSING FEES 12.99 REVTRAK, INC. PROCESSING FEES 232.41 RIEMAN MUSIC COMPANY STUDENT BAND BOOK 9.89 RIEMAN MUSIC COMPANY STUDENT BAND BOOK 9.89 RIEMAN MUSIC COMPANY REEDS 19.65 RIEMAN MUSIC COMPANY STUDENT BAND BOOK 9.89 RIEMAN MUSIC COMPANY STUDENT BAND BOOK 9.89 RIEMAN MUSIC COMPANY STUDENT BAND BOOK 9.89 SCHENDEL PEST CONTROL PEST CONTROL 120.00 SCHOLASTIC INC. CLASSROOM BOOKS 101.50 SCHOOL SPECIALTY PLASTER OF PARIS 41.84 SIOUX CITY CSD SPEC ED TUITION, QTR 1 4,977.68 SMITH, NANETTE POSTAGE REIMBURSEMENT 45.15 SUPPLYWORKS FLOOR SCRUBBER 6,135.75 THEISEN'S (FBO) SPRAYER 11.99 THEISEN'S (FBO) BULB & CLEANER 22.47 THINKMAP INC. VOCABULARY.COM LICENSE 1,200.00 USIC LOCATING SERVICES, LLC LOCATING SERVICE 330.00 WALSH DOOR & SECURITY CLOSER, HINGES, SWEEPS ON DOOR-1,405.23 WALSH DOOR & SECURITY CLOSER & GASKETING ON DOOR 869.36 WARTBURG COLLEGE REAL MEN SING FESTIVAL 444.00 WEST MARSHALL ACTIVITY FUND LOGO SOCKS FOR PBIS 35.00 WEST MARSHALL FOOD SERVICE SUPPLIES FOR FCS CLASS 9.34 WEST MARSHALL FOOD SERVICE FCS CLASS SUPPLIES 19.53 WEST MARSHALL GENERAL FUND POSTAGE CASH 200.00 WINTERSET CSD VOCAL JAZZ CLINIC 100.00 Fund Total: 63,189.72 Checking 1Fund:62 CHILD CARE & BEFORE/AFTER SCHOOLMARTIN BROTHERS 6-6 SNACKS 111.29 Fund Total: 111.29 Checking 2 Fund: 61 SCHOOL NUTRITION FUNDANDERSON ERICKSON DAIRY CO. DAIRY 2,468.78 EARTHGRAINS BAKING CO., INC. BREAD 428.84 EMS DETERGENT SERVICES DETERGENT 465.00 MARTIN BROTHERS FOOD & SUPPLIES 11,676.54 Fund Total: 15,039.16 Checking 4 Fund: 36 PHYSICAL PLANT & EQUIPMENTDAKTRONICS, INC. SCOREBOARDS-HS GYM 7,044.00 IOWA DIRECT EQUIP. & APPRAISAL BASKETBALL BACKSTOPS 9,598.00 KIEFER USA GYM FLOOR PROTECTION MATS. 8,684.00 WALSH DOOR & SECURITY INSTALL NEW DOORS 12,074.83 WALSH DOOR & SECURITY EXTERIOR DOOR-HS 9,596.06 WALSH DOOR & SECURITY INSTALL NEW DOOR ON WRESTLING BLDG -3,806.39 Fund Total: 50,803.28 Checking 5 Fund: 21 ACTIVITY ACCOUNTAVERILL, BOB BASEKTBALL OFFICIAL 70.00 BAILEY'S PIZZA PIZZA FOR DRAMA DINNER 80.00 BBR PRODUCTIONS DJ FOR WINTER FORMAL 250.00 BFG SUPPLY CO. POINSETTA POT COVERS 84.51 CASEY'S GENERAL STORE DONUTS FOR STUDENT PRIZE 15.98 CLARK, WILLIAM BASKETBALL OFFICIAL 95.00 DAKTRONICS, INC. SCOREBOARDS-HS GYM 3,000.00 DALLAS CENTER-GRIMES HIGH SCHOOL-WRESTLING ENTRY FEE 100.00 DREES, ALLAN BASKETBALL OFFICIAL 95.00 DREES, ALLAN BASEKTBALL OFFICIAL 95.00 FLAWS, JIM BASEKTBALL OFFICIAL 95.00 HARRELD, CLAYTON BASEKTBALL OFFICIAL 70.00 HEETLAND, LYNN BASKETBALL OFFICIAL 95.00 HUDNUT, RICH BASEKTBALL OFFICIAL 95.00 HUNTER, CORY WRESTLING OFFICIAL 95.00 HYPE SOCKS, LLC LOGO ELITE SOCKS 1,514.06 JANSSEN, MARK BASEKTBALL OFFICIAL 95.00 JOHNSON, DEWAYNE BASEKTBALL OFFICIAL 95.00 NORTH HIGH SCHOOL WRESTLING ENTRY FEE 90.00 PONTIER, MARTIN WRESTLING OFFICIAL 95.00 RIDDELL KILZONE DISINFECTANT 75.00 TAYLOR, GLEN VOLLEYBALL OFFICIAL 70.00 WEBER, CHRIS BASEKTBALL OFFICIAL 95.00 WEST MARSHALL ACTIVITY FUND. GATE BOX FOR WRESTLING TOURNAMENT

1,900.00Fund Total: 8,364.55 Checking 7 Fund: 33 LOCAL OPTION SALES TAXMELEE LLC RESTROOM BID PRINTS 1,260.47 Fund Total: 1,260.47

West Marshall CSD Board Bills December 12, 2018 Pre-Paid BillsChecking 1 Fund: 10 OPERATING FUNDCENTRAL STATE BANK WIRE FEES 20.00 Fund Total: 20.00 Checking 5 Fund: 21 ACTIVITY ACCOUNTWEST MARSHALL ACTIVITY FUND NATIONAL FFA CONVENTION MEALS 928.00 WEST MARSHALL ACTIVITY FUND STATE XC MEAL MONEY 30.00 Fund Total: 958.00 Checking 6 Fund: 71 SELF INSURANCE FUNDEBS SELF-INSURANCE CLAIMS 253.97 EBS SELF-INSURANCE CLAIMS 4,181.57 EBS SELF-INSURANCE CLAIMS 492.13 Fund Total: 9,363.21 Checking 8 Fund: 40 DEBT SERVICE FUNDBANKERS TRUST GO BOND INTEREST 58,412.50 Fund Total: 58,412.50

West Marshall CSD Board Bills December 12, 2018Bills Submitted in Addition to Original Agenda

Checking 1 Fund: 10 OPERATING FUNDA+ COMMUNICATIONS FIRE PANEL REPAIR 326.50 ACME TOOLS INTEREST CHARGE 12.81 ALLIANT ENERGY UTILITIES 2,530.85 AMAZON.COM PAINT & SENSORY TOYS 59.00 AMAZON.COM IBUPROFEN 29.78 AMAZON.COM STABILITY BALLS 83.97 AMAZON.COM BOOK BINS 15.67 AMAZON.COM NURSE SUPPLIES 28.28 AMAZON.COM HDMI CORDS FOR DOC CAMERAS 100.75 AMAZON.COM BOOKS FOR STAFF 113.19 AMAZON.COM IPAD CASES & KEYBOARDS 111.92 AMAZON.COM DOCUMENT CAMERAS 2,587.00 AMAZON.COM FIRE ALARM COVERS 672.96 AMAZON.COM CHEWING GUM & WIRED MOUSE 53.63 AMAZON.COM BOOKS FOR STAFF 101.35 AMAZON.COM NURSE SUPPLIES 17.60 AMAZON.COM STUDENT BADGES 63.98 AMAZON.COM CONSUMER MATH BOOKS 289.15 AMAZON.COM STORAGE BAGS 12.45 AMAZON.COM NURSE SUPPLIES 20.74 AMAZON.COM NURSE SUPPLIES 21.58 AMAZON.COM CHROMEBOOK SCREENS 268.80 AMAZON.COM DANCE BOOK FOR MUSIC 33.49 AMAZON.COM TEACHER BOOK 27.99 AMAZON.COM IPAD CASES 116.87 APPLIANCE DOCTOR HS WASHER DRAIN PUMP 260.90 ARNOLD MOTOR SUPPLY BUS BATTERIES 288.22 ARNOLD MOTOR SUPPLY MATS FOR OIL SPILLS 54.99 BIRCH COMMUNICATIONS TELEPHONE 132.59 BOOKSOURCE BOOKS FOR CLASSROOM 833.61 CAROLINA BIOLOGICAL SUPPLY CO. CLASSROOM SUPPLIES 115.34 CENGAGE LEARNING SHELLY CASHMAN SERIES COLLECTION-1,044.00 CITY OF STATE CENTER UTILITIES 15,003.59 DIAMOND VOGEL PAINT 26.16 HAWKEYE TRUCK EQUIPMENT SKID FOR SNOW PLOW 45.00 HEARTLAND AEA CLASS REGISTRATIONS 560.00 IOWA COMMUNICATIONS NETWORK INTERNET 564.00 IOWA ONE CALL LOCATING SERVICE 0.90 IOWA VALLEY CCD CAREER ACADEMY 1,323.45 IOWA VALLEY CCD COLLEGE CLASSES 77,727.50 ISFIS BACKGROUND CHECKS 42.00 JET CITY REPAIR COMPUTER REPAIRS 119.98 JW PEPPER & SON, INC. BAND MUSIC 271.99 MENARDS MAGNETIC PRIMER 20.27 MENARDS MAGNETIC PRIMER & DRY ERASE PAINT-80.12 NEW CENTURY FARM SERVICE FUEL 8,191.09 PARTNER COMMUNICATIONS TELEPHONE 957.35 QUILL OFFICE SUPPLIES 62.77 RANDALL, JACOB REIMBURSEMENT FOR BOOKS 39.20 RIEMAN MUSIC COMPANY BAND BOOK 9.89 RIEMAN MUSIC COMPANY CONDUCTOR'S BOOK 53.99 RIEMAN MUSIC COMPANY TROMBONE REPAIR 21.00 SCHENDEL PEST CONTROL PEST CONTROL 120.00 SOGGE, LORI SCHOLASTIC ART ENTRY FEE REIMB 130.00 SUPPLYWORKS WINDOW CLEANING SUPPLIES 125.80 USIC LOCATING SERVICES, LLC LOCATING SERVICE 55.00 WAL-MART GUIDANCE SUPPLIES 63.55 WOODRIVER ENERGY LLC NATURAL GAS 4,970.48 Fund Total: 121,015.04

WMMS Winter Concert

7th & 8th Grade Band

6th Grade Band

6th Grade Chorus

7th & 8th Grade ChorusWest MarshallSuperintendentJacy Large(aka Grumpy Elf)at left was spot-ted with his note-book in handamongst the 6thgrade band.-Photos byMichelle Wilkinson

Checking 2 Fund: 61 SCHOOL NUTRITION FUNDAMAZON.COM KITCHEN OFFICE SUPPLIES 58.64 ANDERSON ERICKSON DAIRY CO. DAIRY 1,638.48 EARTHGRAINS BAKING CO., INC. BREAD 162.80 MARTIN BROTHERS CREDIT FOR RETURN (209.95)MARTIN BROTHERS FOOD & SUPPLIES 2,124.19 RAPIDS FOODSERVICE SUPPLIES 21.13 Fund Total: 3,795.29 Checking 5 Fund: 21 ACTIVITY ACCOUNTCLARK, WILLIAM BASKETBALL OFFICIAL 95.00 HARRELD, CLAYTON BASKETBALL OFFICIAL 70.00 HEETLAND, LYNN BASKETBALL OFFICIAL 95.00 HILLMER, HOLLI BASKETBALL OFFICIAL 70.00 IOWA SPORTS SUPPLY COMPANY WRESTLING MAT TAPE 131.00 IOWA SPORTS SUPPLY COMPANY WRESTLING SCOREBOOK 56.97 SPORTS PAGE BASEBALL EQUIPMENT 1,955.50 WADDELL, TODD BASKETBALL OFFICIAL 95.00 WAL-MART FOOD FOR FFA HARVEST DINNER 188.23 WAL-MART FOOD FOR FALL PLAY CAST DINNER 60.35 WAL-MART STUDENT COUNCIL SUPPLIES 14.58 WAL-MART CONCESSION STAND SUPPLIES 47.71 Fund Total: 2,879.34 Checking 7 Fund: 33 LOCAL OPTION SALES TAXPHILLIPS FLOORS HS GYM FLOOR 9,558.25 Fund Total: 9,558.25

WMMS Holiday Coffeeheld December 19th

7th & 8th grade Choir

6th grade Choir

The 6th grade small band group per-formed for approximately 80 guests whoattended. -Photos by Michelle Wilson

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