Minutes of Regular Meeting Board of Directors The Missouri Valley Community School District Friday, August 15, 2025 Call to Order Vice President John Ferris called the meeting to order at 7:30 A.M. on Friday, August 15, 2025, at the High School Media Center, 605 Lincoln Highway, Missouri Valley, Iowa. Roll Call Present: Jeff Janssen John Ferris, Bridget Myler, Joana Barnard and Carrie Watson Absent: None Also Present: Superintendent Christi Gochenour and Secretary Ashley Anderson Approve Agenda Director Watson moved to approve the agenda as presented. Director Myler seconded. All Ayes; motion carried. CONSENT AGENDA Director Barnard motioned to approve the consent agenda; to include the board bills as presented. Director Watson seconded. All Ayes; motion carried. Board Bills The bills totaled $229,593.62 as follows: $78,538.56 - General Operating Fund; $0.00 – Management Fund; $0.00 - Public Recreation Fund; $117,222.00 - Capital Projects/1% Sales Tax Fund; $10,906.91– Physical Plant and Equipment; $0.00- Debt Services; $88.77 – Extended Care; $0.00 – School Store Enterprise Funds; $18,635.57 – School Nutrition; $4,201.81- Activity Fund; $0.00 – Trust Fund; and $0.00 – Agency Fund. ADJOURNMENT The next Regular Board meeting is scheduled for Monday, September 8, 2025, to begin at 6:00 P.M. Director Watson made a motion to adjourn the meeting, and Director Barnard seconded. All Ayes; motion carried. The meeting adjourned at 7:32 A.M. Approved: Jeff Janssen, Board President Ashley Anderson, Board Secretary OPERATING FUND AMPLIFY EDUCATION, INC. 11,100.00 BILL'S WATER CONDITIONING, WATER 9.20 BMO HARRIS, SCHOOL DISTRICT PURCHASES 4,945.22 BUENA VISTA UNIVERSITY, TUITION - UNIVERSITY 620.00 COUNTRY HARDWARE & SUPPLY, HARDWARE STORE 40.58 DESOTO BEND MINI MART, FUEL PURCHASE 1,562.50 DISCOVERY EDUCATION INC DBA MYSTERY SCIENCE, CLASSROOM SUPPLIES 1,695.00 EAKES OFFICE SOLUTIONS, COPIER LEASE 937.77 EDCLUB, INC, SOFTWARE LICENSE 120.00 FELD FIRE/SECURITY, SECURITY LABOR 1,760.50 FOLLETT SOFTWARE, LLC, EDUCATIONAL SUPPLIES 2,448.24 GREEN HILLS AEA, INTERV. SERVICES/REGISTRATION 450.00 HEALTH EQUITY/WAGE WORKS, FLEX SPENDING 3,799.55 HEALTHQUEST CHIROPRACTIC, DOT PHYSICALS 100.00 HORNBECK TURF & TREE SERVICES, LLC, PURCHASED SERVICES 440.00 HOWARD INDUSTRIES, INC.dba HOWARD TECHNOLOGY SOLUTIONS 20,750.00 IOWA COMMUNICATIONS NETWORK, ICN SERVICES 660.50 IRONCLAD CONCRETE COATINGS 5,445.00 J.W.PEPPER & SON INC., MUSIC 503.89 KUDER INC 5,225.00 LESSON PIX, INC., SOFTWARE LICENSE 216.00 LIGHTBOX SYSTEMS, PURCHASED SERVICES 3,139.44 MATH LEARNING CENTER, THE, EDUCATIONAL SUPPLIES 1,263.60 MATHESON TRI-GAS, INC, SUPPLIES 283.27 MENARDS - COUNCIL BLUFFS, LUMBERYARD 502.81 MIDWEST AUTO.FIRE SPRINKLER CO, FIRE PROTECTION SERVICES 285.00 MIGHTY DUCTS - JEFF STEELE, REPAIR & MAINTENANCE SVC 1,150.00 MISSOURI VALLEY TIMES-NEWS, INC., BD MINUTES/VISITORS GUIDE/ADS 263.04 PIZZA RANCH, PIZZA/MEETING 246.81 PLATFORM ATHLETICS, LLC 1,350.00 QUILL, LLC, OFFICE SUPPLIES 146.95 ROCKET ALUMNI SOLUTIONS, INC 2,400.00 SAI, CONFERENCE REGISTRATIONS 1,099.00 SCHOOL SPECIALTY, LLC, SUPPLIES 2,248.77 STAPLES CONTRACT & COMMERCIAL LLC, SUPPLIES 418.71 TEACHING STRATEGIES, LLC, TEACHING SUPPLIES 628.50 VERIZON BUSINESS 230.70 WEST MUSIC, MUSIC SUPPLIES 53.01 Fund Number 78,538.56 CAP. PROJECTS/LOCAL OPTION TAX JEFF BELLOWS CONSTRUCTION LLC 25,537.00 KIDWELL, INC, PURCHASED SERVICES 22,195.00 MTT CO DBA MIDWEST TENNIS & TRACK CO. 69,490.00 Fund Number 117,222.00 PHYSICAL PLANT & EQUIPMENT B & R CONCRETE CO., CONCRETE WORK 3,740.00 LIGHTBOX SYSTEMS, PURCHASED SERVICES 7,166.91 Fund Number 10,906.91 EXTENDED CARE BMO HARRIS, SCHOOL DISTRICT PURCHASES 88.77 Fund Number 88.77 Checking Account ID 206,756.24 NUTRITION FUND MARTIN BROS, FOOD PURCHASES & SUPPLIES 378.28 RAPIDS, FOOD SERVICE SUPPLIES 18,257.29 Fund Number 18,635.57 Checking Account ID 18,635.57 STUDENT ACTIVITY FUND BMO HARRIS, SCHOOL DISTRICT PURCHASES 2,576.81 LOGAN-MO.VALLEY COUNTRY CLUB, ATHLETIC EXPENSES 1,020.00 MIDWEST TROPHY & AWARDS, PLAQUES & TROPHIES 120.00 PIONEER DRAMA SERVICE, DRAMA SUPPLY COMPANY 485.00 Fund Number 4,201.81 Checking Account ID 4,201.81 Grand Total: 229,593.62 HCTR 8-27-25
