North Polk CSD

North Polk CSD The North Polk Board of Education held a regular meeting on June 15, 2026 at 6:00pm at the North Polk High School Collaborative Center, 13930 NE 6th St, Alleman, IA, 50007. President Keith Bormann called the meeting to order at 6:00pm with Keith Bormann, Matt Aicher, Ashley Delaney, Kyle Campbell, and Holly Hunter were present. Items approved unanimously (5-0): 1. Approve Meeting Agenda 2. Approve Consent Agenda (approved minutes, vendor/agreements, activity calendar, monthly bills and financials, donations, personnel report, open enrollment in/out) 3. Approve proposed Miscellaneous Fees and meal prices for 2026-27 4. Approve First and Final review of Series 400 and Series 600 board policies 5. Approve additional FTE 1.0 at Central Elementary for 4th grade teacher 6. Adjourn 6:24pm Items requiring no action: 1. Call to Order 2. Pledge of Allegiance 3. Public Comments/Communications 4. Superintendent Reports 5. Public Comments from Individual Board Members 6. Adjourn The North Polk Board of Education held a work session on June 15, 2026, following the regular meeting, approximately at 7:00pm, at North Polk High School Collaborative Center, 13930 NE 6th St, Alleman, IA 50007. Board members Keith Bormann, Matt Aicher, Kyle Campbell, Ashley Delaney, and Holly Hunter were present. The meeting was called to order by President Bormann at 6:55pm. Items requiring no action: 1. Call to Order 2. Discussion Items i. Outcome and Goal setting from Balcony conversations 3. Adjourn at 8:15pm Agendas and complete minutes are available on Simbli at www.northpolk.org or at the Administration Office. Submitted by District Board Secretary NORTH POLK CSD JUNE 15, 2026 BOARD BILLS ACE HARDWARE POLK CITY TECH SUPPLIES 12.99 ADE, SARAH TRAVEL REIMBURSEMENT 27.00 AHLERS AND COONEY, P.C. GENERAL LEGAL SERVICES 1,083.00 AMAZON CAPITAL SERVICES MAINT/GENERAL SUPPLIES 3,617.38 ANKENY COMMUNITY SCHOOL OPEN ENROLLMENT 751.00 ANKENY SANITATION WASTE DISPOSAL 2,665.38 ARNOLD MOTOR SUPPLY TRANSPORTATION SUPPLIES 3.99 BABEL BUDDIES LLC INSTRUCTIONAL SOFTWARE 600.00 BIG GREEN UMBRELLA MEDIA, INC. ADVERTISING 687.00 BIO CORPORATION INSTRUCTIONAL SUPPLIES 269.19 CASEY'S GENERAL STORES, INC. STUDENT FOOD 436.00 CENTRAL IOWA DISTRIBUTING INC. MAINTENANCE SUPPLIES 4,925.00 CERRIS SYSTEMS IOWA HVAC MAINTENANCE 5,076.00 CHURCHMAN, KELLI MILEAGE REIMBURSEMENT 56.15 CLAIMAID CONSULTING CORP CLAIMAID SERVICES 1,411.08 CLARKE COMMUNITY SCHOOL DISTRICT OPEN ENROLLMENT 4,267.63 DEMCO INC LIBRARY SUPPLIES 93.48 DES MOINES REGISTER NEWSPAPER 30.00 DES MOINES WATER WORKS UTILITIES 4,689.31 DIAM PEST CONTROL PEST CONTROL 287.50 FANGMAN FAMILY CHIROPRACTIC, PC DOT PHYSICAL 100.00 FAREWAY STORES ANKENY INSTRUCTIONAL SUPPLIES 378.56 FAREWAY STORES INC. POLK CITY INSTRUCTIONAL SUPPLY AND FOOD 425.41 ADVENTURELAND FIELD TRIP PARKING 22.47 FRIDLEY THEATRES STUDENT FOOD 240.00 GANNETT MEDIA CORP NEWSPAPER PUBLISHING 496.80 HEARTLAND AEA 11 SPED FLOWTHRU / CONFERENCE 60,337.10 HILLYARD DES MOINES MAINTENANCE SUPPLIES 233.64 HOKEL, KAYLA MILEAGE REIMBURSEMENT 126.00 HY-VEE ACCOUNTS RECEIVABLE RETIREMENT CAKE 69.99 INTERNAL REVENUE SERVICE PCORI FEES 573.42 IOWA ASSN OF AGRICULTURAL EDUCATORS CONFERENCE 200.00 IOWA COMMUNICATIONS NETWORK CIRCUIT SERVICES AND EQUIPMENT 24.99 IOWA DEPARTMENT OF HUMAN SERVICES MEDICAID NON-FED SHARE 13,990.67 IOWA DEPT OF INSPECTIONS, APPEALS, & LICENSING (ELEVATOR) ELEVATOR INSPECTION 225.00 IOWA WATER MANAGEMENT CORP MONTHLY WATER QUALITY TESTING 387.50 JOHNSTON, VIVIAN MILEAGE REIMBURSEMENT 839.00 JP PARTY RENTALS INFLATABLES FOR CELEBRATION 4,465.05 JW PEPPER & SON, INC. INSTRUCTIONAL SUPPLIES 168.00 KRISPY KREME STAFF FOOD 51.96 LAKESHORE PARENT LLC FURNITURE 1,324.34 MADRID COMMUNITY SCHOOLS OPEN ENROLLMENT 4,814.89 MCKINNEY TOWING TRANSPORTATION TOWING 375.00 MELLOR, JOHNNY TRANSPORTATION ASSIST 1,502.00 MENARDS INC. GROUNDS SUPPLIES 80.26 NORTH IOWA AREA COMMUNITY COLLEGE COLLEGE COURSES 6,190.28 NORTH POLK HOT LUNCH FUND INTERNAL CATERING 270.03 PJ IOWA LLC DBA PAPA JOHN'S OF IOWA PIZZA FOR CELEBRATION 210.91 POLK CITY WATER DEPT WATER 2,214.89 POMP'S TIRE SERVICE, INC. TRANSPORTATION SUPPLIES/REPAIRS 174.10 POUR CHOICES CONFERENCE MEAL 20.55 RIEMAN MUSIC INSTRUCTIONAL SUPPLIES/REPAIRS 822.00 SAM'S CLUB GENERAL/CELEBRATION FOOD/SUPPLIES 284.64 SCHOOL BUS SALES TRANSPORTATION SUPPLIES 62.23 SCOTTS AUTO GLASS TRANSPORTATION SUPPLIES 265.00 SOLUTION TREE PROFESSIONAL MATERIALS 154.60 STAPLES OIL COMPANY, INC. DIESEL 7,006.20 T-MOBILE USA INC. DISTRICT HOTSPOTS/TRANSPORTATION TABLETS 909.89 THINK SOCIAL PUBLISHING, INC. CURRICULUM 241.99 TROPICAL SMOOTHIE CAFÉ STAFF FOOD 150.00 TRUCK CENTER COMPANIES TRANSPORTATION SUPPLIES 893.59 SEGRA INTERNET AND INTERCONNECT 2,027.64 WAGEWORKS HSA/FSA ADMIN FEE 381.75 DMACC SCHOLARSHIP SCHOLARSHIP 500.00 ALLISON, JERRY ACTIVITY OFFICIAL 130.00 BOWHAY, GERALD ACTIVITY OFFICIAL 130.00 CARLISLE COMM SCHOOL DISTRICT ACTIVITY ENTRY FEE 150.00 CASEY'S GENERAL STORES, INC. CONCESSION / ACTIVITY PIZZA 1,692.00 CHRISTENSEN, DALLON ACTIVITY OFFICIAL 90.00 CHRISTENSEN, HENRY ACTIVITY OFFICIAL 125.00 CRUM, ANTHONY ACTIVITY OFFICIAL 160.00 DICKSON, RYAN ACTIVITY OFFICIAL 80.00 EDGER, SCOTT ACTIVITY OFFICIAL 215.00 EPSTEEN, JAKOB ACTIVITY OFFICIAL 215.00 FCCLA ACTIVITY ENTRY FEE 420.00 FAREWAY STORES ANKENY ACTIVITY FOOD 4.98 FAREWAY STORES INC. POLK CITY ACTIVITY FOOD 180.23 FLORES, JESSE ACTIVITY OFFICIAL 180.00 FOGLESONG, JULIE ACTIVITY OFFICIAL 130.00 FRIEST, BRAD ACTIVITY OFFICIAL 130.00 GILBERT COMMUNITY SCHOOL DISTRICT ACTIVITY ENTRY FEE 150.00 HANFORD, SKYLER ACTIVITY OFFICIAL 125.00 IOWA SPORTS SUPPLY ACTIVITY EQUIPMENT 525.05 JUPIC, ENES ACTIVITY OFFICIAL 150.00 KINDLEY, RON ACTIVITY OFFICIAL 160.00 KRINGS, STACEY 2026 SR TRIP REFUND 366.90 LITTLETON, MARCUS ACTIVITY OFFICIAL 125.00 MARTIN BROTHERS DISTRIBUTING CO., INC. CONCESSION FOOD/SUPPLIES 2,502.56 MCCOLLUM, BRIAN ACTIVITY OFFICIAL 90.00 MCDONALD, TSHWARANANG ACTIVITY OFFICIAL 250.00 MITCHELL, CASSIE ACTIVITY OFFICIAL 90.00 MOHR, DAVE ACTIVITY OFFICIAL 90.00 MYERS, DANIELLE ACTIVITY PURCHASED SERVICE 1,800.00 MYERS, OWEN ACTIVITY OFFICIAL 125.00 NATTRESS, BRANDON ACTIVITY MEAL REIMBURSEMENT 113.75 NEWTON FFA ACTIVITY SUPPLIES 785.72 NORTH POLK GEN FUND 2026 SR TRIP REFUND TO GENERAL FUND FOR BILL 5.00 NORTH POLK HOT LUNCH FUND 2026 SR TRIP REFUND TO NUTRITION FUND 1,213.38 PARKS, MATT ACTIVITY OFFICIAL 125.00 PAXTON, ANTHONY ACTIVITY OFFICIAL 125.00 PEPSI BEVERAGES COMPANY CONCESSION DRINKS 560.00 RICHARDSON, MATTHEW ACTIVITY SECURITY 280.00 ROTELLA'S ITALIAN BAKERY INC. CONCESSION BREAD 21.24 SALIC, FERID ACTIVITY OFFICIAL 90.00 SAM'S CLUB CONCESSION FOOD/SUPPLIES 198.08 SANKEY TIEDENS, ADRIANE 2026 SR TRIP REFUND 1,245.90 SEARS, KELLY ACTIVITY OFFICIAL 125.00 SMITH, GABE ACTIVITY OFFICIAL 125.00 SNAPPY POPCORN CO., INC CONCESSION FOOD/SUPPLIES 1,111.00 SOUTH HAMILTON COMM SCHOOL DISTRICT ACTIVITY ENTRY FEE 115.00 SPITTLER, STACI 2026 SR TRIP REFUND 366.90 T-MOBILE USA INC. ACTIVITIES HOTSPOTS 127.40 TWEDT, CRAIG 2026 SR TRIP REFUND 366.90 WALLACE, MATT ACTIVITY OFFICIAL 160.00 WAVERLY-SHELL ROCK CSD ACTIVITY ENTRY FEE 120.00 WILLENBORG, MELISSA ACTIVITY OFFICIAL 90.00 WILLIAMSBURG CSD ACTIVITY ENTRY FEE 100.00 WITMER, GAVIN ACTIVITY OFFICIAL 250.00 IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT 19.64 ADAMS, ERICA REFUND OF SENIOR LUNCH ACCOUNT 25.97 ANDERSON ERICKSON DAIRY NUTRITION MILK 199.73 BINGHAM, REBECCA REFUND OF SENIOR LUNCH ACCOUNT 65.70 COMMERCIAL SERVICE INNOVATION, INC. NUTRITION REPAIRS 1,151.30 FAREWAY STORES INC. POLK CITY NUTRITION FOOD 11.90 GOERING, KEVIN REFUND OF SENIOR LUNCH ACCOUNT 232.60 HEUERMANN, ERIKA REFUND OF SENIOR LUNCH ACCOUNT 108.05 KLING, JENNIFER REFUND OF SENIOR LUNCH ACCOUNT 6.45 MAPES, CARRIE REFUND OF SENIOR LUNCH ACCOUNT 84.50 MART, DANIEL REFUND OF SENIOR LUNCH ACCOUNT 45.15 MARTIN BROTHERS DISTRIBUTING CO., INC. CREDIT FOR FOOD FOR HS (16.32) MCCOLLEY, CHERYL REFUND OF SENIOR LUNCH ACCOUNT 11.30 RIPPENTROP, KRISTY REFUND OF SENIOR LUNCH ACCOUNT 61.95 ROBBINS, RYAN REFUND OF SENIOR LUNCH ACCOUNT 8.80 ROTELLA'S ITALIAN BAKERY INC. NUTRITION BREAD 566.46 SCHUMANN, AMY REFUND OF SENIOR LUNCH ACCOUNT 80.91 ACE HARDWARE POLK CITY BOND RENOVATIONS 18.98 AMAZON CAPITAL SERVICES BOND RENOVATIONS 1,118.23 COMMERCIAL SERVICE INNOVATION, INC. BOND RENOVATIONS 5,889.45 ELECTRONIC ENGINEERING BOND RENOVATIONS 494.88 LAKESHORE PARENT LLC BOND RENOVATIONS 8,862.09 GOPHER SPORT/PLAY WITH A PURPOSE BOND RENOVATIONS 2,538.13 RENOMADS LLC BOND RENOVATIONS 204.29 AMAZON CAPITAL SERVICES TECHNOLOGY/FURNITURE 15,012.59 ELECTRIC PUMP INC. WASTEWATER REPAIRS 702.00 ELECTRONIC ENGINEERING TECHNOLOGY/DOOR REPAIRS 1,484.64 ALLEMAN, CITY OF FB STORAGE BUILDING PERMIT 700.00 June 24 2026 LIOW0541910