North Polk CSD

North Polk CSD The North Polk Board of Education held a Consent Agenda-Virtual meeting on April 6, 2026 at 5:15pm. Virtual Meeting ID: meet.google.com/khy-uhbh-gth; Phone Number: 347-699-2232 PIN: 954 528 025#. President Keith Bormann called the meeting to order at 5:15pm with Keith Bormann, Matt Aicher, and Holly Hunter virtually present. Ashley Delaney logged on virtually at 5:47pm. Kyle Campbell was absent. Items approved unanimously (4-0) *unless otherwise noted: 1. Approve of Meeting *3-0 Delaney and Campbell absent 2. Approve of Consent Agenda (approving vendor/agreements, bills, personnel) 3. Approve FY25 Audit Report 4. Approve .5 AM preschool section at Central Elementary for 2026-27 5. Approve NPEA and Board of Education agreement for 2026-27 6. Approve wording of contracts/stipends 7. Adjourn Items requiring no action: 1. Call to Order 2. Holmes Murphy Rep Presentation 3. Determine work session topics 4. Public Comments from Board Members 5. Adjourn at 6:07PM Agenda and complete minutes are available on Simbli at www.northpolk.org or at the Administration Office. Submitted by District Board Secretary NORTH POLK CSD APRIL 6, 2026 BOARD BILLS ACE HARDWARE POLK CITY BUILDING SUPPLIES 73.45 AHLERS AND COONEY, P.C. GENERAL LEGAL SERVICES 941.00 AMAZON CAPITAL SERVICES INSTRUCTIONAL/GENERAL/MAINT TECH SUPPLIES 3,382.27 APPLE INC. TECH SUPPLIES 408.00 ARNOLD MOTOR SUPPLY TRANSPORTATION SUPPLIES 911.57 AUDITOR OF STATE, OFFICE OF FY25 AUDIT REPORT 850.00 BEAUTIFUL BEGINNINGS FY26 FIRST SEMESTER PRESCHOOL REIMB 35,908.55 BIG GREEN UMBRELLA MEDIA, INC. ADVERTISING 687.00 BONDURANT-FARRAR COMM SCHOOL FY26 1ST SEM FACILITIES DIRECTOR SHARING 16,845.93 CENTRAL IOWA DISTRIBUTING INC. JANITORIAL SUPPLIES 3,477.00 CENTRAL IOWA SHORTLINE LLC INSTRUCTIONAL SUPPLIES 594.00 CLARKE COMMUNITY SCHOOL DISTRICT OPEN ENROLLMENT 4,267.63 DMACC TRANSPORTATION CLASSES 1,400.00 FAREWAY STORES ANKENY INSTRUCTIONAL/GENERAL SUPPLIES 672.49 FAREWAY STORES INC. POLK CITY INSTRUCTIONAL/GENERAL SUPPLIES 11.27 FLINN SCIENTIFIC INC. INSTRUCTIONAL SUPPLIES 129.00 FRANZEN, RANDALL A. WASTEWATER TESTING 1,520.00 HEARTLAND AEA 11 INSTRUCTIONAL SUPPLIES / SPED FLOWTHROUGH 64,190.10 HEARTLAND CO-OP FUEL 4,127.77 HY-VEE ACCOUNTS RECEIVABLE INSTRUCTIONAL/GENERAL SUPPLIES 276.78 IOWA GIRLS HIGH SCHOOL ATHLETIC UNION PEP BAND ENTRY 300.00 IOWA WATER MANAGEMENT CORP WATER QUALITY TESTING 387.50 JOSTENS INC. GRADUATION SUPPLIES 6,353.90 JW PEPPER & SON, INC. INSTRUCTIONAL SUPPLIES 324.99 KRAIG'S GLASS TRANSPORTATION SUPPLIES/REPAIR 105.00 MARTIN BROTHERS DISTRIBUTING CO., INC. MAINTENANCE SUPPLIES 809.94 MENARDS INC. MAINTENANCE SUPPLIES 388.12 WALNUT CREEK PSYCHIATRY FY26 3RD QTR COUNSELING SVC 3,125.00 MICROBAC LABRATORIES WASTEWATER TESTING 73.25 MIDAMERICAN ENERGY UTILITIES 27,480.93 MIDWEST BUS PARTS INC. TRANSPORTATION SUPPLIES 265.25 MIDWEST WHEEL TRANSPORTATION SUPPLIES 1,316.22 NORTH POLK HOT LUNCH FUND INTERNAL CATERING 124.25 ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLIES 80.15 OREILLY AUTO PARTS TRANSPORTATION SUPPLIES 284.90 POMP'S TIRE SERVICE, INC. TRANSPORTATION SUPPLIES/REPAIR 3,465.08 RIEMAN MUSIC INSTRUCTIONAL SUPPLIES 72.02 SAM'S CLUB INSTRUCTIONAL/GENERAL SUPPLIES 274.18 SCHULTE, MICHAEL WASTEWATER TESTING 1,520.00 SOLUTION TREE CONFERENCE REGISTRATION 2,307.00 STAPLES OIL COMPANY, INC. TRANSPORTATION FUEL 6,141.88 SYMMETRY ENERGY SOLUTIONS, LLC UTILITIES 21,182.46 T-MOBILE USA INC. DISTRICT HOTSPOTS/TRANSPORTATION SERVICE 306.43 TREE FROG PUBLISHING INSTRUCTIONAL SUPPLIES 84.00 URBANDALE COMM SCHOOLS OPEN ENROLLMENT 9,190.27 US CELLULAR DISTRICT HOTSPOTS/TRANSPORTATION SERVICE 952.26 WASTE SOLUTIONS OF IA DISPOSAL SERVICES 997.48 WEST MUSIC INSTRUCTIONAL SUPPLIES 318.42 WILLIAM V MACGILL NURSE SUPPLIES 330.81 ALL-AMERICAN IOWA SPORTS, INC. ACTIVITY OFFICIAL / TIMING 350.00 AMAZON CAPITAL SERVICES ACTIVITY SUPPLIES 1,193.83 ARROW STAGE LINES SR TRIP BUSES 33,661.80 BIG INNING, INC ACTIVITY EQUIPMENT 1,290.00 COMET SOFTBALL CLUB INC FY26 WINTER CONCESSIONS 407.06 CYCLONE AWARDS ENGRAVING, INC. ACTIVITY SUPPLIES 140.00 FAREWAY STORES ANKENY ACTIVITY SUPPLIES 75.79 GORDEN, PATRICK ACTIVITIES OFFICIAL 150.00 HUETHER, LIZ ACTIVITY MEAL REIMBURSEMENT 92.00 IOWA FCCLA ACTIVITY ENTRY FEE 1,050.00 IOWA HIGH SCHOOL SPEECH ASSOCIATION ACTIVITY ENTRY FEE 13.00 IOWA HS GOLF COACHES ASSN ACTIVITY MEMBERSHIP 45.00 IOWA SPORTS SUPPLY ACTIVITY SUPPLIES 135.63 JENSEN, AARON ACTIVITIES OFFICIAL 150.00 JOHNSTON HIGH SCHOOL ACTIVITY ENTRY FEE 200.00 JUPIC, ENES ACTIVITIES OFFICIAL 150.00 MENARDS INC. ACTIVITY SUPPLIES 222.16 NATIONAL FFA ORGANIZATION ACTIVITY SUPPLIES 507.80 NORMAN, GRACE ACTIVITY MEAL REIMBURSEMENT 92.00 NORTH POLK ATHLETIC BOOSTERS FY26 WINTER CONCESSIONS 3,442.37 NORTH POLK CENTRAL PTO FY26 WINTER CONCESSIONS 2,297.25 NORTH POLK FINE ARTS BOOSTERS, INC. FY26 WINTER CONCESSIONS 27,150.95 NORTH POLK FOUNDATION FY26 WINTER CONCESSIONS 489.08 NORTH POLK HOT LUNCH FUND CONCESSIONS FOOD 295.86 NORTH POLK POST PROM FY26 WINTER CONCESSIONS 784.40 NORTH POLK UNITED SOCCER CLUB FY26 WINTER CONCESSIONS 1,188.74 NORTH POLK WEST AND BIG CREEK PTO FY26 WINTER CONCESSIONS 572.68 PEPSI BEVERAGES COMPANY CONCESSION DRINKS 582.05 ROCK VALLEY PHYSICAL THERAPY CENTER ATHLETIC TRAINER EXCESS HOURS 770.00 SNAPPY POPCORN CO., INC CONCESSION FOOD/SUPPLIES 993.00 SUN MOUNTAIN SPORTS, LLC ACTIVITY SUPPLIES 1,584.00 T-MOBILE USA INC. ACTIVITIES HOTSPOTS 40.12 TRIER, JESSICA ACTIVITY MEAL REIMBURSEMENT 92.00 US CELLULAR ACTIVITIES HOTSPOTS 119.16 BSN SPORTS ACTIVITY SUPPLIES 4,357.20 WESTEL GREENHOUSE, LLC ACTIVITY SUPPLIES 1,975.44 AMAZON CAPITAL SERVICES NUTRITION SUPPLIES 121.20 ANDERSON ERICKSON DAIRY NUTRITION MILK 4,139.96 COMMERCIAL SERVICE INNOVATION, INC. NUTRITION PREVENTATIVE MAINTENANCE/REPAIRS 2,253.76 FAREWAY STORES INC. POLK CITY NUTRITION FOOD 17.46 MARTIN BROTHERS DISTRIBUTING CO., INC. NUTRITION FOOD/SUPPLIES 32,247.31 RAPIDS WHOLESALE EQUIPMENT NUTRITION EQUIPMENT 54.03 ROTELLA'S ITALIAN BAKERY INC. NUTRITION FOOD 1,373.49 ISOLVED PARTIAL SELF FUNDING MEDICAL CLAIMS ADMIN FEES 542.75 ACE HARDWARE POLK CITY BUILDING RENOVATION SUPPLIES 18.98 MENARDS INC. BUILDING RENOVATION SUPPLIES 50.85 AMAZON CAPITAL SERVICES BUILDING REPAIR SUPPLIES 1,935.91 CERRIS SYSTEMS IOWA BUILDING REPAIRS 1,556.68 SMITH'S SEWER SERVICE INC. BUILDING REPAIRS 131.00 ACCESS SYSTEMS LEASING COPIER LEASE 6,600.37 LIMBLE SOLUTIONS FACILITIES SOFTWARE 1,656.00 UMB BANK BOND FEES 1,200.00 April 13 2026 LIOW0495663