BCIG BATTLE CREEK-IDA GROVE COMMUNITY SCHOOL DR NICK OUELETTE CENTRAL OFFICE SUPERINTENDENT 900 JOHN MONTGOMERY DRIVE nouellette@oabcig.org IDA GROVE, IOWA 51445 KATHY A. LEONARD PHONE: (712) 364-3687 or 712-364-2255 BUSINESS MANAGER FAX: (712) 364-3609 kleonard@oabcig.org BATTLE CREEK-IDA GROVE COMMUNITY SCHOOLS Special Board Meeting Agenda Media Center, BCIG Elementary - Ida Grove Wednesday, July 30 @ 6:30 p.m. Agenda: I. Call to Order II. III. Approve Agenda Dialogue/Action Items a. Approve Misc. Bills/Claims IV. Discussion Report from Struxture Architects V. Adjourn
07/29/2014 01:35 PM 2014 JULY 30 SPECIAL BOARD MEETING INVOICES User ID: KAL ing Account ID 1 10 GENERAL FUND AGI PARTS MOTHERBOARD - IN HOUSE REPAIR - 8 OF 12 538.00 BROWN & SAENGER TECHNOLOGY SUPPLIES 157.69 CARSON-DELLOSA PUBLISHING CO. 1ST GRADE SUPPLIES 64.86 CLASSROOM DIRECT PRESCHOOL SUPPLIES 1,476.98 DES MOINES PUBLIC SCHOOLS SPECIAL ED TUITION 2013-14 : LEVEL II/ 1 7,028.24 GALVA HOLSTEIN COMMUNITY SCHOOLS TAP BILLING FY 2013-2014/25 STUDENTS 6,565.67 HATCH TECHNOLOGY & TOYS WE PLAY SMART, MOBILITY PACKAGE 198.00 HOFFMAN, JENNIFER FY 13-14 NON PUBLIC TRANS REIM: 3 STDT 1,254.81 HUBBARD - RADCLIFFE COMM SCHOOLS FINAL 13-14 SPEC ED BILLING/LEVEL I/1 ST 8,008.53 HULTGREN IMPLEMENT, INC. VBELT FOR MOWER (GROUNDS DEPT) 0.00 IOWA ASSOC. OF SCHOOL BOARDS BOARD CONSULTATION & MILEAGE 200.00 JOHNSON, TRACY FY 13-14 NON PUBLIC TRANS REIM: 1 STDT 400.97 LAKESHORE PRESCHOOL SUPPLIES 1,038.77 LANSINK, PATTY FY 13-14 NON PUBLIC TRANS REIM: 1 STDT 253.06 LOCAL GOVERNMENT SERVICES BACGROUND CHECKS/ JORY HEMER 48.00 MATH U SEE WENDY LARSON HOMESCHOOL ORDER 139.50 MIDWEST TECHNOLOGY PRODUCTS INDUSTRIAL TECH SUPPLIES 628.10 ODEBOLT-ARTHUR COMM. SCHOOL FINAL BILLING FY 13-14/SPEC ED TUITION 176,032.27 ORIENTAL TRADING KINDERGARTEN SUPPLIES 95.48 REALLY GOOD STUFF, INC. 4TH GRADE SUPPLIES 681.62 SAE INTERNATIONAL JET JOY CHALLENGE PARTIAL KIT 150.00 SCHOOL MART SMITH TRUST MATH SUPPLIES 343.53 SCHOOL SPECIALTY INC. C TAYLOR SUPPLIES 767.07 STORM LAKE COMMUNITY SCHOOL DISTRICT FINAL BILLING FY 13-14/SPEC ED TUITION 4,136.56 SUPER DUPER PUBLICATIONS SPECIAL EDUCATION SUPPLIES 94.90 TARR, SARAH FY 13-14 NON PUBLIC TRANS REIM: 2 STDT 452.87 US TOY/CONSTRUCTIVE PLAYTHINGS PRESCHOOL SUPPLIES 279.42 WESTERN IOWA TECH COMMUNITY CO BLS HEALTHCARE PROVIDER ROSTER/CPR CARDS 120.00 10 211,154.90 ing Account ID 1 34 SAVE-IDA & CRAWFORD COUNTY 1 CENT CABINETRY PLUS INC. SNYDER/QUEST RENOVATIONS/CABINETRY 8,848.50 ing Account ID 34 8,848.50 1 220,003.40
07/22/2014 01:42 PM 2014 JULY MID MONTH CHECK FY 13-14 INVOICES User ID: KAL ing Account ID 1 10 GENERAL FUND INTERACTIVE HEALTH TECHNOLOGIES ASSESSMENT MEASURES SOFTWARE 700.00 MAPLETON ROOTER ROTO ROOTER ELEM RESTROOM 640.00 STAPLES DESK CHAIR 109.99 10 1,449.99 ing Account ID 1 34 SAVE-IDA & CRAWFORD COUNTY 1 CENT MIDWEST TENNIS & TRACK CO. HS TRACK REPAIR AND RESURFACE 95,970.00 ing Account ID 34 95,970.00 1 97,419.99
07/17/2014 03:19 PM 2014 JULY MID MONTH CHECK POST OFFICE-NEWSLETTERS/KIWANIS CALENDAR User ID: KAL ing Account ID 1 10 GENERAL FUND KIWANIS CLUB OF IDA GROVE COMMUNITY CALENDAR 200.00 POSTMASTER EDDM AUGUST NEWSLETTER 82.95 POSTMASTER EDDM AUGUST NEWSLETTER 247.28 10 530.23 ing Account ID 1 530.23
07/28/2014 02:03 PM ing Account ID 1 10 GENERAL FUND WESTERN IOWA TECH COMMUNITY CO ONLINE BUS CLASS/ARBEGAST/SCHOENFELD 170.00 ing Account ID BCIG 2014 JULY MID MONTH CHECK WIT BUS CLASSES 10 170.00 1 170.00 User ID: KAL
07/16/2014 02:42 PM ing Account ID 2 21 ACTIVITY GIRRES, CHRIS FOOTBALL DISTRICT OFFICIALS SCHEDULING 50.00 IGHSAU 2014 REGIONAL SOFTBALL GATE - 2 GAMES 6.00 User ID: WRS KNOTT, BRIAN COED ATHLETICS DISTRICT SECRETARY FEES 150.00 KUEMPER CATHOLIC SCHOOL DISTRICT 2012-2013 DISTRICT FOOTBALL DUES 125.00 21 331.00 ing Account ID 2 91 AGENCY FUND IGHSAU 2014 REGIONAL SOFTBALL GATE - 2 GAMES 4,506.00 WESTERN VALLEY ATHLETIC CONFERENCE WVAC BASEBALL GAME GATE 7-7-14 1,180.00 ing Account ID 91 5,686.00 2 6,017.00
07/16/2014 03:28 PM 2014-JUNE 30 BCIG NUTRITION FUND EXPENSE ADDITIONAL OUTSTANDING PAYABLE ing Account ID 3 61 SCHOOL NUTRITION PRESTO X COMPANY MONTHLY PEST CONTROL SERVICE CONTRACT 124.80 User ID: WRS 61 124.80 ing Account ID 3 124.80