Hartley-Melvin-Sanborn Community School District
Board of Directors Meeting Minutes
October 18th 2021

Hartley – Melvin- Sanborn Community School District High School Media Center
1.Call to Order 6:28 PM
The Board of Directors of the HMS Community School District met in a regular session at Hartley- Melvin- Sanborn High School Media Center, On October 18th 2021 at 6:28 PM.
2.Determine a Quorum
Members Present: Scott Vollink, Ryan Haack (By Phone), Chad Lyman
Absent: Scott Heetland, Dave Vander Broek
Others Present: Patrick Carlin, April Hengeveld, Kevin Soden, Corey Ramsey, Ashley Benz, Nick Pedley, Mark Pfister.
3.Adopt Agenda
Motioned by: Haack Seconded by: Lyman to adopt agenda as presented. AYES: All. Motion Carried.
4.Approve Minutes
Motioned by: Haack Seconded by: Lyman to approve minutes as presented. AYES: All. Motion Carried.

5.Old Business
None

6.New Business
6.1 Discuss Building Update – Discussion was had.
6.2 Approve Swimming Sharing Agreement – Motioned by Lyman, Seconded by Haack to approve swimming agreement with Spencer CSD for the 2021-2022 School Year. AYES: All. Motion Carried.
6.3 Approve Special Education Agreement – Motioned by Lyman, Seconded by Haack to approve the Special Education Agreement with Spencer CSD for the 2021 -2022 School Year. AYES: All. Motion Carried.
6.4 Approve Non-Public Transportation Agreement – Motioned by Lyman, Seconded by Haack to approve the Non- Public Transportation Agreement for Unity Christian CSD for the 2021-2022 School Year. AYES: All. Motion Carried.
6.5 Approve Audit Firm – Motioned by Lyman, Seconded by Haack to Approve Nolte, Cornman & Johnson P.C. to be the School Districts Auditing Firm for the FY22, FY23, and FY24 School Years. AYES: All. Motion Carried.
6.6 Approve PK Budget – Motioned by Lyman, Seconded by Haack to Approve PK Budget of $40,325.50 for Upper Des Moines Opportunity for the 2021-2022 School Year. AYES: All. Motion Carried.
6.7 Approve Open Enrollment – Motion by Haack, seconded by Lyman to Approve 0 open enrollment in requests and 6 open enrollments out requests. AYES: All. Motion Carried.

Bills and Claims
Motioned by: Lyman, seconded by: Haack to approve Bills and Claims as presented. AYES: All. motion Carried

Financial Reports
Motioned by: Haack Seconded by: Lyman to approve Financial Reports as presented. AYES: All. motion Carried

Transportation Report
Motioned by: Lyman Seconded by: Haack to approve the Transportation Report as presented. AYES: All. motion Carried

Principal Reports
10.1 Elementary School – Reported
10.2 Middle School – Reported
10.3 High School – Reported

• Personnel
• Resignations/Retirements
• 11.1.1 Anna Grillo – ES Associate
• 11.1.2 Kristina Bush – MS Associate
• 11.1.3 Jade Gonnerman – MS Associate
• 11.1.4 Mark Japenga – JH Football Coach
• 11.1.5 Tom Lidiak – JH Football Coach
• 11.1.6 Jim Thomas – JH Football Coach
• Motioned by Haack, Seconded by Lyman to approve all Resignations 11.1.1,11.1.2,11.1.3,11.1.4,11.1.5,11.1.6. AYES: All. Motion Carried.
• Contract Offers
• 11.2.1 Title Teacher – Motioned by Lyman, Seconded by Haack to Approve the Extra Contract for Mrs. Jenni Van Otterloo for Title One Services for the Sanborn Christian School for the school year 2021-2022. AYES: All. Motion Carried.
• 11.2.2 ES Associate – Motioned by Lyman, Seconded by Haack to Approve Michelle Essing as an ES Associate. AYES: All. Motion Carried.
• 11.2.3 MS Associate – Motioned by Lyman, Seconded by Haack to Approve Nicole Philiph as a MS Associate. AYES: All. Motion Carried.
• 11.2.4 Quiz Bowl Advisor – Motioned by Haack, Seconded by Lyman to Approve Grace Paulson as the Quiz Bowl Advisor for the 2021-2022 school year. AYES: All. Motion Carried.

Superintendent Report – Reported

Receive Visitors and Visitor Comments – None.

Adjourn Regular Meeting –
At 6:49 PM Vice President Vollink declared the regular meeting of the HMS board of Directors adjourned.
Attest:
Scott Heetland
Board President
Hartley Melvin Sanborn CSD
April Hengeveld

Board Secretary

Hartley Melvin Sanborn CSD

Published in the Sanborn Pioneer November 4

HARTLEY-MELVIN-SANBORN
COMMUNITY SCHOOL DISTRICT
09-20-2021 PAYROLL

Gross Salaries: $385,445.93
FICA Medicare District Share: $28,500.49
IPERS District Share: $35,763.36
Insurance District Share: $84,825.79     
TOTAL: $534,535.57
Published in the Sanborn Pioneer November 4

Legal Notice

October 27, 2021
The Sanborn Electric and Telecommunications Board met in regular session Wednesday,
October 27, 2021, at 7:00 a.m. at Sanborn City Hall. Board members present: Terry Boelter, Rick Maranell, and Josh Rydberg. Others present: Jeff Kuehl, DJ Weber, and Jim Zeutenhorst.
Motion Boelter, seconded by Maranell to adopt the agenda. Motion carried 3-0.
Motion Maranell, seconded by Boelter to approve the minutes of the September 29, 2021,
Board Meeting. Motion carried 3-0.
Motion Boelter, seconded by Maranell o approve the following bills for payment:
Motion carried 3-0.
Bill List – Sanborn Municipal Light Plant
Meeting Date – 10-27-21

GENERAL FUND:

Border States Electric Supply Distribution Maint. – $360.78
Campbell, Higgins & Mummert, P.C. Finalization of 12/31/20 audit work, update depreciation schedule – $3,495.00
City of Sanborn City Hall expenses – for September 2021 – $4,128.11
DGR Engineering Outside Services – $179.00
Don’s Auto Service Vehicle Maint. – tire repair Jeff’s truck – $29.43
EFTPS – 941 FICA, Medicare & Federal taxes – $5,664.42
Iowa Department of Revenue Sales Tax – Sept. 2021, 3rd Quarter 2021, Oct. 2021 – $10,174.66
Iowa State Bank H.S.A. contrib. by employees – $200.00
IPERS IPERS for September 2021 wages – $3,651.25
Lawson Products Plant Maint. – $148.60
Marcus News Advertising – $96.43
Missouri River Energy Purchased power – $86,580.75
Northern Lights Display Distrib. System – Christmas decorations for light poles – $20,353.08
Ryden, Inc. – c/o Harry’s Plant Maint. – $127.30
Sanborn Daycare Donations – $425.00
Sanborn Hardware Plant Maint. – $181.55
Sanborn Municipal Utilities Utilities – warehouse, plant, substation – $250.98
Sanborn Propane & Oil Transportation Expense – $498.26
Sanborn Savings Bank H.S.A. Contrib. by employees – $600.00
The Community Agency Phone/Internet/Cable – $147.46
Van Wert Distribution Maint. – $353.86
VISA Transportation Expense – $119.75
WAPA Purchased power – $21,895.00
Wesco Distribution Distrib. Maint., Inventory, Safety – $1,245.49
$160,906.16

MISC.

Meter Deposit Refunds Seven refunds $1,863.50
$1,863.50

EMPLOYEE BENEFIT FUND:

Aflac Aflac for September 2021 payroll – $296.90
Delta Dental Dental Ins. for November 2021 – $126.28
Iowa State Bank HSA Contrib. for September 2021 – $100.00
United Healthcare Life/STD/LTD for November 2021 – $143.83
Sanborn Savings Bank HSA Contrib. for September 2021 – $333.00
Wellmark Health Ins. for November 2021 – $5,936.70
$6,936.71

Checks issued prior to meeting.
TOTAL ALL FUNDS $169,706.37

For September 2021 – Accounts Receivable: $207,637.99 Accounts Payable: $182,029.71
Motion Maranell, seconded by Boelter to approve the following September 2021 reports:
Financial Report, Purchased Power Report, and Sales and Revenue Report. Motion carried 3-0.
DJ Weber discussed the possibility of The Community Agency applying for a grant to provide fiber to the rural area of exchange.
Jeff Kuehl was present to discuss project updates and future retirement.
Motion by Maranell, seconded by Boelter to approve setting a date for a public hearing on the 2022 calendar year budget. The public hearing is set for November 24, 2021, at 7:00 a.m. at the Sanborn City Hall.
AYES: Boelter, Maranell, Rydberg
NAYES: None
Motion Carried: 3-0
The next Sanborn Electric and Telecommunications Utility Board Meeting is scheduled for Wednesday, November 24, 2021, at 7:00 a.m. There being no further business, motion Maranell, seconded by Boelter to adjourn at 8:00 a.m. Motion carried 3-0.
Terry Boelter, DDS Secretary of Board
Prepared by Michelle Vos
Published in the Sanborn Pioneer November 4

October Invoices to Pay 10.2021

GENERAL FUND

Amazon.Com GENERAL SUPPLIES – HS Kleenex Facial Tissues – $146.97
Amazon.Com MAINTENANCE SUPPLIES Houseables Anti Slip Tape Grip Tape – 18.58
Amazon.Com COMPUTER HARDWARE Logitech Wireless Keyboards , Wireless Display Adapters – $1,385.34
Amazon.Com GEN. SUPPLIES – MS Middle School Office Supplies – $611.45
Amazon.Com GEN SUPPLIES – MS LEVEL III Diaper Disposal Liners – $57.46
Amazon.Com INSTRUCTION SUPP – MS Headphones – $119.00
Amazon.Com GENERAL SUPPLIES – HS Printing Staple Cartridges
– $120.34
Arnold Motor Supply PARTS (BUS) Universal Joint – $101.99
Arnold Motor Supply PARTS (BUS) Universal Joints – $203.98
Arnold Motor Supply GENERAL SUPPLIES (BUS) Engine Oil Filter
– $36.40
Benchmark Products Inc MAINTENANCE SUPPLIES General Supplies – $317.40
Brommer Sanitation Inc GARBAGE REMOVAL – $438.19
Cambium Assessment INSTRUC SUPPLIES – ELEM Screener Assessments – $55.00
Cardmember Service Synology C2 Subscription and Storage COMPUTER HARDWARE – $279.96
General Office Supplies GENERAL SUPPLIES – $149.76
Mentoring TLC Meals TRAVEL – DISTRICT WIDE – $67.86
Ebsco Magazine RenewalINSTR SUPPLIES -EL LIBRARY – $49.92
General Supplies GENERAL SUPPLIES – $13.90
HS Des Moines Register Monthly Payment INSTRUCTIONAL SUPPLIES – HS – $10.69
Mentoring TLC Meals TRAVEL – DISTRICT WIDE – $35.80
Mentoring TLC Meals TRAVEL – DISTRICT WIDE – $72.26
Mentoring TLC Meals TRAVEL – DISTRICT WIDE – $45.05
Mentoring TLC Meals TRAVEL – DISTRICT WIDE – $28.34
Mentoring TLC Meals TRAVEL – DISTRICT WIDE – $25.68
Superitendent Meal TRAVEL – DISTRICT WIDE – $11.81
Sanborn Christian Computer Supplies OTHER GENERAL SUPPLIES ESSER I – $3,151.71
Sanborn Christian Computer Supplies OTHER GENERAL SUPPLIES ESSER I – $488.00
Sanborn Christian Computer Supplies OTHER GENERAL SUPPLIES ESSER I – $3,398.76
Sanborn Christian Computer Supplies OTHER GENERAL SUPPLIES ESSER I – $1,142.55
Mentoring TLC Meals TRAVEL – DISTRICT WIDE – $22.00
City of Hartley Monthly Utilities
ELECTRICITY – $1,016.87
ELECTRICITY – $2,881.26
GAS – $2,361.72
ST WATER – $13.50
SEWER – $958.00
WATER – $1,075.00
Community Agency, The TELEPHONE – $774.65
Cooperative Energy Co DIESEL FUEL (BUS) – $3,834.09
Cooperative Energy Co TIRES & TUBES (TIRE REPAIR) Tire Repair Flat Tire – $27.14
Cooperative Farmers Elevator MAINTENANCE SUPPLIES.. – $26.05
Demco GEN SUPPLIES – EL LIBRARY Box Clear Glossy Label Protectors – $74.74
Demco GEN SUPPLIES – EL LIBRARY Book Covers Classification Labels – $411.88
Department of Education GENERAL SUPPLIES (BUS) Bus Inspections – $850.00
Diamond Vogel Paints PAINT & SUPPLIES Field Paint – $565.25
Fiesta Foods INSTR SUPP – HS VOC AG – $243.19
GEN SUPPLIES (FOOD) FAM CONS SCI – $47.78
GEN SUPPLIES (FOOD) FAM CONS SCI Food for Classroom Instruction – $195.41
Follett School Solutions, Inc. GEN SUPPLIES – MS LIBRARY Replace Middle School Cordless Scanner – $312.00
Follett School Solutions, Inc. LIBRARY BOOKS (ELEM) Book Replacement Titanic – $3.71
GIA Publications Inc. GENERAL SUPPLIES – HS Music Instruction Supplies – $39.95
GIA Publications Inc. ELEM MUSIC Music Instruction Supplies – $51.70
Gordon Flesch Co Inc Software Copier Machine Lease Payment
– $573.00
Hartley Auto Supply MAINTENANCE SUPPLIES 1806 KT Stud – $2.91
Hartley Auto Supply MAINTENANCE SUPPLIES 6821 1/2 *21 6826 1/2 *26 – $25.76
Hartley Sentinel, Inc. GEN SUPP- HS LIB Yearly Subscription – 33.00
HOAGLUND, NAETHAN TRAVEL – DISTRICT WIDE Monthly Mileage September – $140.00
Iowa Communications Network TELEPHONE – $80.28
Iowa Lakes Community College SP ED TUITION COMM. COLLEGE – 3.74
Sped Tuition Builing 1st Semester – $7,356.81
Iowa Lakes Community College SP ED TUITION COMM. COLLEGE 2.21 – $5,306.40
SP ED TUITION COMM. COLLEGE 3.74 – $2,050.41
Iowa Lakes Community College SP ED TUITION COMM. COLLEGE 2.21 – $7,611.43
Iowa Lakes Community College SP ED TUITION COMM. COLLEGE 3.74 – $2,171.01
SP ED TUITION COMM. COLLEGE 2.21 – $5,185.80
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $39.19
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $33.75
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music – – – $13.64
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $50.00
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $89.93
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $6.45
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $10.50
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $85.30
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $21.09
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $28.24
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $189.20
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $88.85
J.W. Pepper & Son Inc HS VOCAL MUSIC SUPPLIES Sheet Music
– $43.59
Johnson, Brittany TRAVEL – DISTRICT WIDE September Mileage
– $48.00
Larson Truck Repair Bus 12 – Repair Broken Wire to Transmission Clear Codes Test Drive and Check Over Service Transmission Replace PCS #1 and Check Over Replace Left Driver Side Window Due to Fogging Up and Check Over Black Cable Ties Transmission Filter Pressure Control Valve Freight Delvac Syn Atf Window, Window, Window, Rubber Freight – $2,225.88
Lewis, Nicole TRAVEL – DISTRICT WIDE September Mileage – $96.80
Marcus News Inc. NEWSPAPER PUBLICATIONS Publications……- $116.66
Mid-Bell Music, Inc INSTRUCTION SUPP – MS Band Insturment Books – $62.20
Nasco INSTRUCTIONAL SUPPLIES – HS Art Supplies HS – $145.99 Northwest Iowa Review GEN SUPP- HS LIB Annual Subscription Renewal – $44.95
PETERSEN, CORGAN TRAVEL – DISTRICT WIDE September Mileage – $92.00
Petersen TRAVEL – DISTRICT WIDE August Mileage – $36.00
Press Inc, The NEWSPAPER PUBLICATIONS Board Minutes Publications – $229.51
ProChem Dynamics LLC CLEANING PRODUCTS – $3,650.30 ProChem Dynamics LLC CLEANING PRODUCTS – $213.96
ProChem Dynamics LLC MAINTENANCE SUPPLIES – $179.92
Quill Corporation GEN SUPPLIES – ELEM General Classroom Supplies – $45.36
Ryden Equipment MAINTENANCE SUPPLIES – $206.72
Sanborn Building Center, Inc. GEN SUPP – HS IND TECH Wood for Class – $349.20
Sanborn Hardware Hank MAINTENANCE SUPPLIES General Maintenance Supplies – $52.50
Sanborn Municipal Utilities Monthly Utilities
ELECTRICITY – $3,468.55
WATER – $231.50
NATURAL GAS – $186.81
SEWER – $110.43
Sanborn Propane & Oil DIESEL FUEL (BUS) – $728.62
School Specialty MS VOCAL MUSIC SUPPLIES General Classroom Supplies – $11.40
School Specialty INSTRUCTION SUPP – MS General Classroom Supplies – $48.09
School Specialty INSTRUCTION SUPP – MS General Classroom Supplies – $15.58
Seivert, Carley TRAVEL – DISTRICT WIDE September Mileage – $88.00
Spencer Office Supplies GENERAL SUPPLIES General Office Supplies – $5.16
Spencer Office Supplies GEN SUPPLIES – BD SEC’Y General Central Office Supplies – $4.80
Spencer Office Supplies GEN SUPPLIES – BD SEC’Y General Central Office Supplies – $149.88
Spier, Russell TRAVEL – DISTRICT WIDE September Mileage – $108.00
SS Mobile Glass & Duct Cleaning BUS REPAIR/MAINTENANCE SERVIC Bus Window Repair – $50.00
SS Mobile Glass & Duct Cleaning BUS REPAIR/MAINTENANCE SERVIC Bus Window Repair – $70.00
SS Mobile Glass & Duct Cleaning BUS REPAIR/MAINTENANCE SERVIC Bus Window Repair – $667.84
SS Mobile Glass & Duct Cleaning BUS REPAIR/MAINTENANCE SERVIC Bus Window Repair – $50.00
Teacher Direct General Elementary Supplies – $108.44
Trans Mississippi Bio Supply INSTRUC SUPPLIES – ELEM Science Class Supplies – $271.90
WEX Bank DIESEL FUEL (BUS) – $1,650.49
Wingert, Kristi TRAVEL – DISTRICT WIDE Monthly Mileage – $48.00
GENERAL FUND TOTAL
$75,476.02

ACTIVITY FUND

Algona CSD BAND DUES/FEES EXPENSE Algona Band Day Registration – $175.00
BSN Sports, LLC VB SUPPLIES Volleyball Jerseys – $1,675.62 Cardmember Service All Activity Conference Class ALL ATHLETICS OTHER INCOME EXPENSE – $145.00
National FFA Trip Expense FFA OTHER INCOME EXPENSE
– $124.50
National FFA Trip Expense FFA OTHER INCOME EXPENSE
– $525.00
Opus Entry ALL ATHLETICS OTHER INCOME EXPENSE – $18.00
Bats and Supplies SOFTBALL FUND RAISER EXPENSE – $104.90
Softball Supplies SOFTBALL FUND RAISER EXPENSE – $244.84
Country Meats FFA OTHER INCOME EXPENSE Meat for Fundraiser – $178.00
Eilers, Jay FB FUND RAISER EXPENSE Reinbursement for Football Boys Outting – $1,813.25
George Little Rock CSD ALL ATHLETICS DUES/FEES EXPENSE Entry Fee – $100.00
Graffix- Wall of Fame VB SUPPLIES Dry Blend Shirts – $370.00
Graphic Edge G BB SUPPLIES Jersey’s – $518.37
Iowa FFA Association FFA OTHER INCOME EXPENSE Dues and Fees – $1,007.00
Iowa High School Music Association ALL ATHLETICS OTHER INCOME EXPENSE Annual Dues and Registration – $150.00
Iowa High School Music Association ALL ATHLETICS DUES/FEES EXPENSE Trumpet Entry – $17.00
National FFA Organization FFA SUPPLIES Dues and Fees – $151.50
Northwest Iowa Bandmasters BAND DUES/FEES EXPENSE – $45.00
Riddell FB SUPPLIES Additional Football Supplies – $272.41
Southland Trade CorporationVB FUND RAISER EXPENSE Dishcloth Fundraiser – $2,325.60
Spencer Comm School ALL ATHLETICS DUES/FEES EXPENSE Swimming Contract – $500.00
Sybesma Graphics & Accessories CHEERLEADERS SUPPLIES Embrodery – $113.00
ACTIVITY FUND TOTAL $10,573.99

PPEL FUND

Evertek, Inc. NETWORK SUPPORT – $2,950.00
H2I Group EQUIP REPAIR (PPEL) Scoreboard Wireless Upgrade
– $4,985.00
PPEL FUND TOTAL $7,935.00

HMS Building Account

Project Bond Boyd Jones Construction CONSTRUCTION SERVICES
– $79,539.03
Certified Testing Services, Inc. PROFESSIONAL SERVICES – $99.00
CMBA Architects PROFESSIONAL SERVICES – $27,890.00
Denison Drywall Contracting Inc. CONSTRUCTION SERVICES – $23,917.20
Diamond Concrete CONSTRUCTION SERVICES – $33,217.48
Dorsey & Whitney LLP PROFESSIONAL SERVICES – $8,012.32
Dorsey & Whitney LLP PROFESSIONAL SERVICES – $7,500.00
H2I Group CONSTRUCTION SERVICES – $20,453.50
Muske Electric Inc CONSTRUCTION SERVICES – $7,853.65
Print Transformations CONSTRUCTION SERVICES – $14,792.10
Schelling Construction Inc. CONSTRUCTION SERVICES – $11,552.95
Suter CONSTRUCTION SERVICES – $1,524.75
HMS Building Account Project Bond TOTAL – $236,351.98

SCHOOL NUTRITION FUND

Amazon.Com SUPPLIES Oven Mits San Jamar Temp Protection –
$163.92
C&D Refrigeration Co REPAIR & MAINTENANCE SERVICES – $377.00
Casey’s Bakery PURCHASED FOOD – $1,243.30
Dean Foods NC PURCHASED FOOD – $4,054.24
Fiesta Foods PURCHASED FOOD – $85.44
JESS Food Service Equpment SUPPLIES Kitchen Supply Replacements, Can Openers , Pans , Silverware – $1,071.50
JESS Food Service Equpment SUPPLIES New Food Trays Kids
– $2,032.00
Martin Bros. SUPPLIES – $141.25
PURCHASED FOOD – $940.23
Martin Bros. PURCHASED FOOD – $1,270.17
Martin Bros. PURCHASED FOOD – $822.56
Martin Bros. SUPPLIES – $101.94
PURCHASED FOOD – $784.84
Martin Bros. PURCHASED FOOD – $3,004.97
Martin Bros. PURCHASED FOOD – $971.27
Martin Bros. SUPPLIES – $115.94
PURCHASED FOOD – $902.69
Martin Bros. PURCHASED FOOD – $3,718.73
Martin Bros. PURCHASED FOOD – $1,029.91
Martin Bros. PURCHASED FOOD – $1,206.92
Martin Bros. SUPPLIES – $151.60
Martin Bros. PURCHASED FOOD – $3,528.83
Martin Bros. SUPPLIES $155.36 PURCHASED FOOD – $1,470.75 Martin Bros. PURCHASED FOOD – $1,164.30
SUPPLIES – $517.95
Martin Bros. PURCHASED FOOD – $47.03
Martin Bros. PURCHASED FOOD – $5,943.40
Orkin – Sioux City, IA PURCHASED SERVICES Pest Control – $65.28
Sanborn Foods PURCHASED FOOD – $89.62
SCHOOL NUTRITION FUND TOTAL $37,172.94

ALL FUND TOTALS

GENERAL FUND TOTAL – $75,476.02
ACTIVITY FUND TOTAL – $10,573.99
PPEL FUND TOTAL $7,935.00
HMS Building Account Project Bond TOTAL – $236,351.98
SCHOOL NUTRITION FUND TOTAL – $37,172.94

ALL FUND TOTALS $367,509.93

Published in the Sanborn Pioneer November 4