USD 320 - Wamego Public Schools Board of Education · 2018-02-27 · Michele Johnson Richie Chrest Mark Bettencourt District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams

Michele Johnson Richie Chrest Mark Bettencourt District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5 District 6, Vice-President Richard Weixelman Denise O’Dea Kathryn Mayfield At-Large, President Superintendent Clerk of the Board

USD 320 BOARD OF EDUCATION - MEETING AGENDA April 13, 2015 - 7:00 p.m.

Wamego Middle School Library 1701 Kaw Valley Road, Wamego, KS

1. ROLL CALL / PLEDGE OF ALLEGIANCE

2. APPROVAL OF AGENDA 3. ITEMS FOR THE GOOD OF USD 320

A. Recognize Cathy Wilber and Travis Hardenburger, USD 320 nominations for Kansas Teacher of the Year.

B. Recognize Kansas Science and Engineering Fair winners Connor McVay, Matt Plummer, Ashlyn Zachgo, and Gracyn Nutsch.

C. See attached. 4. CONSENT AGENDA

A. Approval of minutes of March 9, 2015 Board of Education meeting; B. Approval of payment of March 2015 bills; C. Approval of March 2015 Treasurer’s and Fund Reports; D. Approval of building activity fund reports for March 2015; E. Approve journal entries and cash receipts for March 2015; F. Accept the resignations of Michelle Wilken and Kathy Gilliand – Food Service; Donna Pullens – HS

custodian; G. Accept the following resignations effective at the end of the 2014-2015 school year: Melissa

Skadan, Lisa Holthaus – 1st grade teachers at Central; Hollie Lind and Kelli Schutter – Infant Toddler Program; Ed Bambick – Industrial Arts teacher at WHS; Rebekah Helget – Special Services Cooperative Director; Seth Scripter – HS math; Shane Neel – 8th grade science teacher; Penny Graber – Para; Katie Burnett – Psychologist; Linsey Adams, reading assistant at Central;

H. Approve the hiring of Shane Neel – MS Asst. Track Coach for 2014-2015; John Scoggins – HS Asst. Baseball Coach for 2014-2015; Jennifer Rodgers, Carol Woodard – food service;

I. Approve the hiring of the following staff for the 2015-2016 school year: Danielle Houghtaling, Rebecca Edmunds – 3rd grade teachers; Maggie Knobbe, Catherine vonSeggern , Anna Suther – 1st grade teachers; Teran Frick - Infant Toddler Special Education teacher with a start date of May 18th so she can provide services over the summer; Lee Weber – ½ HS PE Teacher, ½ Gifted Education & Head HS Football Coach; Adam Robinson – 6th grade math; Kali Swisher – 7th grade math; Laura Sommers – 6th grade ELA; Kaitlin Reed – 8th grade ELA; Stephania Nelson – Kindergarten; Ashley Glover – Central Music; Penny Graber – West SpEd Teacher;

J. Approve the transfer of Special Education teacher Dick Dugan from Wamego High School to Rock Creek Jr/Sr High for 2015-2016;

K. Accept the following gifts at WMS: Replacement projector for the MS library from WTC; Golf equipment from SNAG (Starting New At Golf – shared with Rock Creek Schools);

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Agenda 2 April 13, 2015

L. Approve Agreement with Wamego City Hospital for the Sports Medicine Program for 2015-2016; (Enclosure)M. Approve the resolution to authorize the Equipment Lease Purchase Agreement between USD 320

and Landmark National Bank. (Enclosure)

5. DISCUSSION OF ITEMS PULLED FROM CONSENT AGENDA

Discussion and/or Action Item 6. TRIP REQUESTS TO APPROVE

A. Senior Trip – Jana Biery, Andy Morton (Enclosure)B. National Forensics to Ft. Lauderdale – Jennifer Topliff (Enclosure)C. FCCLA to National Conference – Washington, D.C. – Tammy Biswell, Jacquie Steinbacher (Enclosure)D. FBLA Nationals to Chicago – Shawn Lehecka, Travis Graber (Enclosure)

7. PLC INSTITUTE PRESENTATION

A. Central – Marilyn Beck, Tamra Mueller B. West – Robin Butler, Rachel Buessing C. MS – Marcia Gier, Katie Ackerman D. HS – John Scoggins, Jolene Goodheart-Peterson

8. DISCUSSION AND APPROVAL OF SECURITY CAMERA BID (FROM MARCH MEETING) (Enclosure)

9. DISCUSSION ON OUT OF DISTRICT STUDENT ENROLLMENT 10. DISCUSSION ON USE OF EXTRA SNOW DAYS 11. BOE POLICY REVIEW

A. JBC – ENROLLMENT – 1ST Reading (Enclosure) 12. EXECUTIVE SESSION

A. Personnel B. Negotiations

13. ADJOURN MEETING

Items for the Good – Central Elementary

April 2015

Preschool

Miss Carrie’s class wrapped up a unit on the Arctic during the month of March. They spent several weeks

in February learning about penguins and Antarctica, which led to a unit about the Arctic. Students

learned the basic similarities and differences between Antarctica and the Arctic, and then focused on

seals and polar bears for a couple of weeks. Miss Kelsey’s class made observations about the changes in

our weather and started a unit on spring.

On March 27th, our entire early childhood staff (including paras and support staff) attended the Kansas

Safety First Training, which is a set of guidelines and procedures for maintaining a safe environment in

early childhood classrooms. Three trainers from the state came to Wamego to present give an overview

of these strategies and interventions. Our team was very appreciative and thankful for the opportunity

to attend a training created specifically for early childhood classrooms.

Kindergarten

Kindergarteners are ready for SPRING! We started our unit on plants. The students have been learning

about parts of a plant, how they grow, what they need to survive and how they can change our

environment. We have planted grass, flowers and vegetables and will observe and record the changes

that we see.

First Graders

Over the last month first grade students have been learning all about animals. Through integrated

reading, writing, and science lessons they are learning how animal babies and their mothers are alike

but not exactly alike and how animal mothers care for their babies. They have also discovered how an

animal’s external parts, such as fur that serves camouflage, helps the animal survive. Students were able

to practice their 21st century literacy skills by using nonfiction texts to research and find evidence of

these objectives and write informational pieces using this evidence. Students also showed their

knowledge of external parts through a STEM project that required students to design a tennis shoe with

good traction using the ideas from some animals external parts.

Second Grade

Second graders at Central Elementary practice their writing skills using the 6 Trait Writing

model. These traits are: Ideas, Organization, Voice, Word Choice, Sentence Fluency, and

Conventions. Many activities are completed to emphasize each trait. Our standards address

informative/explanatory, opinion, and narrative writing. During the third nine‐weeks, the

students had fun writing about their opinion of what is the best crayon, what would make a

better pet – cat or dog, and whose story was more believable – the 3 little pigs’ story or the

wolf’s story.

Read Across America

On March 5th students and parents of Central celebrated their love of reading at the annual event Read

Across America. This night was packed with reading and fun. Each family enjoyed receiving books

donated by the local women’s group Ad Astra GFWC. Families ate cookies, read their favorite books

with each other, and enjoyed a performance by our local high school students of “The Lorax” by Dr.

Seuss. Immediately following the event in the gym, the families were invited to the Library for a sneak

peak of the book fair. It was a record night for book sales and everyone enjoyed the opportunity.

Pasta for Pennies

Thank you so much to everyone who participated in the Pasta for Pennies program. Our school was able

to raise over $1500 for The Leukemia & Lymphoma Society! The class who raised the most money will

be getting an Olive Garden lunch here at school. The winning class is Miss Ottensmeier’s class who

raised $163.60. This is such an amazing program! Thank you again to everyone who participated!

West Elementary Items for the Good April 6, 2015

Congratulations to USD 320 Remarkable Raider, Ryann Alderson! Congratulations to Ryann Alderson, USD 320 Remarkable Raider for the week of March 23! Ryann was nominated by her teacher. The nomination is below: “I would like to nominate Ryann Alderson for the Remarkable Raider award. Ryann is a beautiful person inside and out! She comes to school every day with a smile on her face ready to give her best effort and learn as much as possible. She is committed to being the best student she can be by following all expectations. Ryann is a very kindhearted student and works hard to make sure everyone feels accepted. She is very motivated to learn and persists when things become challenging in her school work. I am so proud of the role model she strives to be every day!” Congratulations to Ryann for achieving this great honor! Your West Elementary family is very proud of you! Ryann received $20 in chamber bucks from our sponsor, Caterpillar Work Tools.

Congratulations to Junior Raider Hall of Fame Inductees! Congratulations to the following students for being nominated and inducted into the West Junior Raider Hall of Fame! Sahara Schleif I would like to nominate Sahara Schleif to the CHAMPS Hall of Fame. Sahara shows great commitment, responsibility, and perseverance in her work in the classroom by not getting discouraged with herself and sticking with something until she feels she has done her best. She enjoys working with a group of students to accomplish a learning objective. Sahara participates in groups by doing her part and working with her partners to complete a thorough and professional project. Sahara pushes herself in areas where she is less comfortable and proves successful each time she does! She is helpful and kind to her classmates. She encourages others to do their best and helps them believe in themselves. As Sahara smiles, with that twinkle in her eye, she brightens up our whole classroom! She is a joy to have in class! We are all glad to have her shining example of hard‐work, dedication, and enthusiasm in our classroom! Ceina Kramm Our classroom nomination for this month’s hall of fame is Ceina Kramm. Ceina comes to school with a joyful attitude every day. This attitude brightens the classroom for all students. Ceina is a willing learner and is always ready to work with others and help others out. Ceina treats all her classmates with respect and care. Ceina is a hard worker and is diligent about completing her work correctly and on time. She wants to learn new things and perseveres until work is done. The positive attitude that Ceina has about school makes her a worthy nomination for the hall of fame. Cedric Lind I would like to nominate Cedric Lind for the West Hall of Fame. Cedric brings an awesome attitude with him to school every day! When things do not come easily to him, he always perseveres to finish the task the best that he can. He’s willing to put forth extra effort to be successful. This attitude shows how motivated he is to do well, too. I see his commitment to be the best he can be in all areas: his schoolwork, his friendships, and even in the sports he loves. West Elementary is lucky to have Cedric as a Junior Raider! Brayden Weeks I would like to nominate Brayden Weeks for the CHAMPS Hall of Fame. Brayden is one of those students that brings a smile to class every day. His smile and personality are just contagious. Brayden works hard to attain his goals and to become a better student. Brayden is such a helpful friend to his classmates. He is always willing to try, even when things aren’t easy. His passion for school and learning bring a positive energy to our classroom. Congratulations Brayden on exemplifying what a true CHAMP looks like!

Trista Hoobler I nominate Trista Hoobler for the Junior Raider Hall of Fame. Trista is a great addition to our classroom community. She is a good listener, works hard, and asks questions. Trista is a responsible leader among her peers and is always willing to lend a helpful hand. I am so glad that Trista is a part of our class. She is an excellent example of the CHAMPS code. Logan Wagner I am excited to nominate Logan Wagner to the CHAMPS Hall of Fame. Logan truly lives out the CHAMPS code every day! No matter what the task, Logan commits himself completely. He does NOT give up! Logan does not have to be reminded to do his best or work hard – he is motivated to strive for excellence every day and in every way. Logan also demonstrates acceptance – he always has a welcoming smile or encouraging word for others. I can count on Logan to be a young man of integrity – he is a pillar of strength in our classroom. Logan truly deserves this nomination into the Hall of Fame – he is a living example of the CHAMPS code and I am so proud of him. Adison Honeycutt I would like to nominate Adison Honeycutt to the CHAMPS Hall of Fame. Adison brings a sweet smile and compassionate attitude to our classroom each day. She is a caring classmate who demonstrates empathy towards her fellow peers. I commend Adison for the daily effort she shows when striving for accuracy in math. Her commitment to reading at school and at home is making her a stronger reader by the day. Adison is not afraid to tackle any challenge that she faces. She refuses to give up when a task gets difficult. Her willingness to always be an active participant during reading group is appreciated. Adison deserves to be recognized for her intrinsic drive to always be her best self! Tessa Hartman I nominate Tessa Hartman for the Hall of Fame. Tessa is an extremely hard worker who always gives her best effort. She persists in all tasks and it has truly been a joy to watch her grow this year. Tessa’s sweet and caring personality is shown each day and her smile lights up the room. She is extremely helpful and I can always count on Tessa to do her best and offer help to others in the classroom. She is an excellent example of the CHAMPS code. Sebastian Balderson I nominate Sebastian Balderson for the Champs Hall of Fame. Sebastian has grown a lot this year academically and as a person. He has worked really hard to become committed to his schoolwork and learning. If he does not understand a concept, Sebastian will not hesitate to ask for help and will willingly participate in further instruction. I have noticed that Sebastian has been working really hard to follow my expectations and produce quality work on classwork and assessments. He has exhibited great responsibility outside of school by completing all of his homework on time each week. When things get tough at school, Sebastian is very accepting of advice and works hard to succeed. Sebastian brings a lot of joy, laughter, and charisma to our classroom community. I am so grateful that I have had the opportunity to teach Sebastian and am proud of all he has accomplished so far this school year.

Parent/Teacher Conferences a Success! Spring Parent/Teacher Conferences were a success at West Elementary School! We had many classes with 100% attendance and our overall attendance percentage was 93% for our school. Thank you to all parents and students that were able to attend and thank you to all of our staff for making conferences meaningful for our families.

Congratulations to Pottawatomie County Farm Bureau Safety Poster Contest Winners and Participants Congratulations to our two winners of the 2015 Pottawatomie County Farm Bureau Safety Poster Contest. In Division 2 for third and fourth graders, Isaac Wilber won 1st place and a $20 cash prize! In Division 3 for

fifth and sixth graders, Garret Burgess won 3rd place and a $10 cash prize! We are proud of both of these young artists who have an interest in agriculture and safety. We would also like to recognize all other West participants for this year's contest. They are as follows: Margaret Benson, Karlee Hobson, Cadence Kueker, Kassandra Morris, Drew Pettay, Brayden Weeks, Kaiden Weeks, Thatcher Scruggs, Sahara Schleif, Elsa Baker, Breck Woodward, and Hannah Earl.

Congratulations to Wamego Science Fair Winners and Participants! We are so proud of all students that took time to enter a science project in the 48th Annual Wamego Regional Science and Engineering Fair held March 6‐7! Below is a list of students who placed. Special recognition goes out to Laci Bayless, Colin Donahue, and Brooklyn Watson for qualifying for the State Science Fair held at the end of March! Elementary Biology: Anthony Kagdis, 2nd Place Intermediate Biology: Brooklyn Watson, 2nd Place and State Qualifier Hattie Jackson, 5th Place Intermediate Earth/Space/Environmental: Colin Donahue, 2nd Place and State Qualifier Intermediate Physics: Isabella Budreau, 5th Place Intermediate Consumer Science: Laci Bayless, 2nd Place and State Qualifier Jenna DeRouchey, 3rd Place Irina Ibendahl, 5th Place Best Experiment: Colin Donahue

Congratulations to USD 320 Teacher of the Year Nominees and Winners! Congratulations to all of the very deserving nominees for the USD 320 Teacher of the Year award: Angela Dau, Kerri Haller, Stephanie Salsberry, and Cathy Wilber for Elementary and Travis Hardenburger, Shawn Hornung, and Suzy Sprenkle for Secondary. The representatives for the 2016 Kansas Teacher of the Year Program for USD 320 are Cathy Wilber and Travis Hardenburger. Congratulations to our winners and all the nominees! We are proud of each of you! Cathy and Travis will be recognized at the Region 1 Luncheon on September 12 at the Salina Country Club.

Third Grade Fraction Unit During math, third grade students started an interactive unit on fractions. In this unit, students use multiple representations and real‐world contexts to support their development of the concepts related to fractions. Students start by representing fractions as part of a set with circle pieces, then fraction strips, drawings, and as points on a number line. Tasks focus on fractions that are easily represented with these models to develop number sense and the ability to visualize fractional parts. Students then make connections and translate between these representations to compare, order, and find equivalent fractions.

Students had the opportunity to use fraction circles as we explored and discovered fractions. Students learned that fractions depend on the size of the whole. In class, we talked about if one student ordered an extra‐large pizza and ate a half, then another student ordered a personal pan pizza and ate a half, the halves would not be the same! We have compared equivalent fractions and how to split a unit whole into fractions.

Mini‐Society Interviews Mini‐Society has begun again in third grade. During this engaging Social Studies unit, students develop a society within their classroom. They name their society, establish expectations that all students will earn “payment” for, and develop their own currency and flag to represent their community. Students also apply for civil servant jobs. After learning about interviews and applying for jobs, students fill out job applications for paymaster, treasurer, or money cutter positions. Students choose which civil servant job they believe they are most qualified for and in turn, interview with parent volunteers.

Senator Laura Kelly to Visit West Elementary and Ms. Rice’s Fourth Grade Classroom Kansas Senator Laura Kelly has reached out to fourth grade teacher, Lori Rice, and requested to visit her classroom in April. Senator Kelly became intrigued with Ms. Rice following her recent article and blog post regarding school funding, which has received national attention. We appreciate Senator Kelly taking time to visit our school to learn more about what we do.

WHS 9th Graders Collaborate with Ms. Rice’s Fourth Graders In a collaborative effort to bring our fourth graders together with high school students, Ms. Lori Rice and Mrs. Mindy Thierolf brought their two classes together to work on a joint project. Students wrote poetry and shared their thoughts with each other. We enjoyed hosting our 9th grade students and appreciate them working with our fourth graders on this!

Robotics Club Session II Thank you to Ms. Rice and Mrs. Dau for providing the Robotics Club for our fifth graders this year. We appreciate their extra efforts and our students had a great time learning!

Family Math Night at West On Monday, March 23, West Elementary School hosted its first "Family Math Night" to support students and parents in their understanding of math strategies, as well as to provide resources for families to work on math at home. I want to give a huge shout out of thanks and appreciation again to Lori Rice, Rachel Buessing, Angela Dau, Curtis Eckart, and Amanda Beason for hosting this event! Thank you to Ms. Rice for her leadership in putting this together and for creating the presentation materials! Thank you also to Mrs. Buessing and Ms. Rice for presenting the instructional content and strategies in two separate sessions. Thank you to Mrs. Dau for facilitating the iPad apps sessions for parents and their children and for the assistance of Mr. Eckart and Mrs. Beason. We hope to offer this same type of opportunity in the fall next year.

Angela Dau Applies for Library of Congress Summer Institute for Teachers Fifth Grade teacher, Angela Dau, has applied for the Library of Congress Summer Institute for Teachers in Washington D.C. This is a wonderful learning opportunity for educators. We will share more after we find out if she was accepted or not.

Kansas Assessments in Full Swing West students and staff are busy with the new Kansas Assessments. We are grateful to our tech support team, who has helped us get through all of the technical challenges of the assessments, and to all of our proctors for their assistance. So far, things are going very smoothly. We will finish with all Kansas Assessments the third week of April.

Celebrating Para‐Educator Appreciation Week Serving as a para‐educator is hard work. We have an amazing group of para‐educators working in our school! Please be sure to take time to thank these fine ladies for all they do for our students, staff, and school: Dianne Barden, Karla Dedrickson, Bev Ebert, Cheryl Flear, Penny Graber, Jenniffer Ketterman, Irma Lindhardt, Kim Nelsen, Ashley Rodgers, Shanae Smart, and Stacey Williams.

Partnership with Valley Vista Nursing Home West Elementary is working to build a closer partnership with the residents of Valley Vista Nursing Home. Mrs. Flinn met with their administrator, Cheyenne Strunk, and brainstormed several different ways we can support and interact more with their residents. Some of our ideas are as follows: o Students read to residents one on one. o Take “Maddy” our therapy dog, and several students, to visit the residents. o Arrange for pizza parties provided by Valley Vista for a class and some of the residents. o Teach the residents how to use the iPad and show them some of the apps/tools we use in school. o Invite the residents that are able to leave to come to West for special events. They could come for

birthday treats, our Holiday (Christmas) Extravaganza, etc. o Continue to have our West Junior Raiders Choir visit the nursing home and perform for the residents.

West PTO News Our Walk‐A‐Thon will be held April 29 and April 30. We will have some sort of “kick‐off” to get students motivated about this. Remember, we are not selling trash bags (likely will sell them in the fall; taking a year off from Great American next year). The Walk‐A‐Thon will take place during P.E. class. SchoolKidz order forms are being finalized and will hopefully be ready to distribute in the next couple of weeks! This is for all grade levels for K‐8. We do earn money for our school from these kits! Crissie Basham is in charge of SchoolKidz kits for West. PTO will recognize Teacher Appreciation Week May 4‐8. Kim Cutting is chairing the event.

We will host a Gambino’s fundraiser again this spring on behalf of PTO. We will do this May 11 ‐13. Fifth Grade End of Year Celebration will be the last day of school, Thursday, May 21. Amy Donahue is chairing the event. The West Fall Carnival will be held Friday, September 18 from 5:00‐7:30pm. Mark your calendars now for this fun, important school event!

West Site Council News Thank you to the fifth grade team for presenting on April 16 to our Site Council on the MDPT and the instructional strategies they have been using to help students strengthen their “on demand writing skills”.

March 2015 March Remarkable Raider – Congratulations, Zach Dillinger! “I would like to nominate Zach Dillinger as the Remarkable Raider for this week. In the three years that Zach has been at Wamego Middle School he has been a solid citizen, often providing support to classroom operations without making a display of his contribution. He is undoubtedly a positive influence on his peers, and has managed to maintain a true sense of self as he has grown. He is humble, but hard working, which is routinely evidenced in the work he turns out. He will be missed when he heads to the high school in the spring! “ Zach received $20 in Chamber bucks from our Sponsor Caterpillar Work Tools.

Congratulations to Logan Ebert! For three years, he has won our school’s spelling bee. On March 7, he represented Wamego Middle School in the State Spelling Bee at Seaman High School. Logan is truly a Raider Champion at WMS!!

Physical Education has been a busy department the last couple of months! Beginning in January, the John Schmidt and Linda Hodges hosted a SNAG (Starting New at Golf) training. SNAG-a-School, a “golf in school” initiative is sponsored by the Midwest Section of the PGA. Mr. Schmidt learned of the program at KAPHERD, and began planning with the representative Jeff Burey. The program is ZERO cost to the district, and we have been given hundreds of dollars of gym-friendly training equipment, drills, and curriculum to share with our neighbor to the west, Rock Creek. On January 16, the PGA supplied trainers who coached those in the area who work with youth golf, like physical education teachers, golf pros, golf coaches, and recreation folks. In exchange, our commitment is to teach the unit, which already coincides with our curriculum and the national physical education standards.

Students have also participated in archery this semester. The students used our new bows and arrows, purchased last year, for the first time. Thanks to our partnership with WHS, we are able to borrow the targets and safety net.

Wamego Middle School

3-1 AHB joined us for Mix It Up Monday! 3-1 AHB dined with students of Wamego Middle School while partaking in the school’s Mix-It-Up Lunch program. Soldiers had the opportunity to discuss a wide range of topics from their favorite hobbies, to what a day in the life of a Soldier entails, to current pop culture events. To quote the base press release: “3-1 AHB continues its consistent support of Wamego Middle School by participating in a national campaign designed to reduce the effects of bullying in the school population. This nationwide program is designed to place students outside of their comfort zone in a controlled environment allowing them to meet new people and help build a comprehensive student community. The one-on-one interaction with the students of the 6th, 7th, and 8th grade help set the conditions for a successful Mix-It-Up program.”

March 6 we enjoyed our Spring Music Spectacular Concert. As usual, our choirs and bands gave a SPECTACULAR performance! Shout-out to our amazing directors – Susan Gartner, Chris Richmond, and Josh Wildin – for orchestrating such a great evening of 6-12 grade music. The students and parents have been very helpful in making our transitions between groups and schools more and more successful with each event. An additional change this year was using a QR code for smart phones and website availability for the program. This was well-received and a huge saver of paper! If you’d still like to see the selections and participants, follow this link to the program: http://www.usd320.com/HighSchool/Activities/Band/Documents/Combined%20Spectacular%20Concert%20Program%202015.pdf Seventh grade Social Studies participated in a mock court as part of their study of cattle drives and railroad expansion in Kansas. Mr. Kitch, student intern, served as the judge as the students debated

which image of the cowboy is actually correct: the one portrayed in Hollywood or the one they learned about during research and analysis of primary historical documents. Students used their notes and documents to debate their position, and those watching used Today’s Meet on the iPads to respond to or question what the two teams were saying. It was an awesome discussion, based on great research and excellent debating skills!

http://www.usd320.com/HighSchool/Activities/Band/Documents/Combined%20Spectacular%20Concert%20Program%202015.pdf

http://www.usd320.com/HighSchool/Activities/Band/Documents/Combined%20Spectacular%20Concert%20Program%202015.pdf

Eighth grade Social Studies participated in an Invention Convention, displaying their products (from the early 1800’s) for sale. Investors listened to and looked at information about the products, which

were all part of early industrialism in America – the plow, steam ships, highways, grist mills. The students were very well prepared, having done primary historical documents research. They also included pictures and graphs to persuade the sales, as well as using technology to create slides shows or short videos. The students were certainly experts on their products!

Wamego Middle Science Fair 8th Grade was held on Monday, March 2. After several weeks and lots of hard work, the following students advanced to the Wamego Regional Science Fair at WHS on March 6 and 7. Jeremiah Atkeson Maren Blanka Mason Bolin Bradon Borth Clara Carter Bianca Cordts Katlynne Davidson Nic DeGreeff Zachary Dillinger Nathan Dodge Logan Ebert Rhoni Eveland Madysen Farr Jessie Fortin Delaney Fouraker Colton Gardner Kylee Gardner Nicolas Ginavan Christopher Hartley Sydney Hefty Noah Helget Aubrey Hildebrand Lexi Hodges Blaine Hupe Hunter Johnson Jaran Johnson Kylee Jones Margaret Kagdis Brooke Kinsley Kaiden Koerner Evan Kolterman Darby Leitch Erik Lewis Hannah Long Amanda Luthi Dylan Matthews Jessica McIntyre Emma McKee Caden Moore Willow Neel Thomas Neff Jacalynn Nider Victoria Pettay Fayeth Pitchford Dylan Riniker Andrew Rogers Douglas Roudybush Steven Roudybush Joshua Rust Savannah Schleif Emma Schoenbeck Emily Schwein Lauren Shaffer Madison Siebert Jenna Smithson Matthew Solomon Shambrea Steele Bristol Swann Georgia Ubel Kynzie Underwood Erica Whearty Jacob Wick Eli Wolfe Ashlyn Zachgo

Congratulations to all our Regional Winners and State Qualifiers!

Wamego Middle School Top Winners (*State Qualifiers)

Biology 1st Place *Ashlyn Zachgo “Effects of Soil on

Soybeans” 4th Place Amanda Luthi “Is a Denser Fruit or

Vegetable Healthier?” 5th Place Eli Wolfe “Which Soap is Better?” Junior Biology 2nd Place *Gracyn Nutsch “What’s Crawling Through

Lettuce?” Chemistry 2nd Place *Kendra Hamman “Tums or Rolaids” Earth/Space/Environmental 1st Place *Blaine Hupe “Water Your Drinking?” 2nd Place *Hannah Long “Fun in the Sun” 3rd Place Brady Blanka “What type of grass seed

sprouts and grows to 4 inches the fastest?”

4th Place Steven Roudybush “Super Stars” 5th Place Aubrey Hildebrand “Fudge and its

Comparison to Sedimentary and Igneous Rocks?”

Mathematics/Engineering 1st Place *Noah Helget “Paper Air Plane” Intermediate Mathematics/Engineering 2nd Place *Caleb Shea “What Materials Can Block a WIFI Signal?” Social Science/Behavioral 1st Place *Lexi Hodges “Faster Fine Motor Skills” 2nd Place *Samantha Hight “An Eye for Colors” 3rd Place Victoria Pettay “The effect of math self -concept and math confidences on stress

response in Middle School students” 4th Place Kylee Jones “Remembering” 5th Place Matthew Solomon “Optical Illusion – How does Gender Affect how they are

Perceived?” Physics 1st Place *Christopher Hartly “The Effect of Super Cooling” 2nd Place *Sydney Hefty “Cross Hand – Eye Domination” 3rd Place Nathan Dodge “The Best Heat Conductor” 4th Place Andrew Rogers “A Baseball Pendulum” Consumer Science 2nd Place *Kynzie Underwood “Best Popcorn Brands” TOP BIOLOGICAL SCIENCE AWARD Ashlyn Zachgo - “Effects of Soil on Soybeans” STICK-TO-IT-AWARD Caden Moore “Evaporation Rates of Acids Vs. Bases”

Faculty News Congratulations to Cheryl and Joe Callahan on the birth of their granddaughter, Isabel Paulina Rubio, on March 27, 2015 in Virginia.

Professional Activities:

Brad Bowser, Shane Neel and Tom Wilson have continued their work developing the science curriculum for USD 320.

Jenny Stewart and Adam Topliff will be rating our new written assessments for math and social studies, along with teachers across the state, in conjunction with KSDE and CETE.

Michael Petermann has been busy with the KTOY team for region visits. In March they visited schools in Manhattan, Shawnee, and Holton.

Wamego High School- Items for the Good April 13, 2015 Student Recognition Inspiring Science Students Compete for State Honors Young scientists from across the state gathered on March 27th and 28th at Century II in Wichita, KS for the 8th Annual Kansas Science and Engineering Fair. A total of 137 projects by 187 participants were entered in the twenty-two categories. The top scoring teams also competed for multiple special awards and the honor of one of the top three overall awards in two divisions. In Division I - Engineering and Invention- 3rd, Matt Plummer (Wamego). In Division II -- Botany- 2nd Ashlyn Zachgo (Wamego) ; Consumer Science- 2nd, Gracyn Nutsch (Wamego); Special Awards winners: BioGENEous finalist received an award and an opportunity to compete in a final competition to represent Kansas at the national BioGENEous competition in three categories. Receiving the Silver medal was Connor McVay (Wamego). Broadcom Masters Award and gift certificates were presented to outstanding middle school projects. This year’s winner: Gracyn Nutsch (Wamego), who will also be qualified to compete in the national Broadcom competition. ASM Materials Education Foundation award – Connor McVay (Wamego); FFA News and Events On March 9th the Wamego FFA hosted and competed in the FFA Ag Mechanics Career Development Event. In this contest students compete in several areas including completing a SMAW or GMAW Weld, Troubleshooting a Skid Steer loader, Electrical Wiring Practicum, Measurement skill, tool ID and a Carpentry team skill. This included general information test over the areas on a test and different part id. The A-team of Matt Plummer, Hunter Helget, Brent Courtney Jake Eichem, and Cory Vance placed first as a team with Matt in 1st place, Hunter 2nd, Jake 3rd, Cory 6th and Brent 15th. The B-Team of Keith Zerbe, Morgan Riat, Monte Swann and Noah Nelson placed 1st with Morgan taking 1st, and Keith taking 3rd overall Wamego FFA would like to thank Caterpillar of Wamego for donating the skill metal for the completion and KanEquip for donating a tractor to use as a part of the contest.

Also this day was the Poultry Career Development Event. In this competition FFA members judge everything from live hens to egg quality and even inspect chicken patties for foreign materials. Students also candle the eggs to determine the quality of the egg. This is done by holding the egg up to a specialized light in a dark room and looking for certain qualities. The Team of Marissa Colson, Noah Baily and Matt Keller placed 6th as a team. On March 27th Wamego FFA held its annual Chapter banquet at the High School. After a great meal the Chapter officers announced awards for 1st and second year members, class point’s leaders and Star Awards. Rebecca White was awarded the Greenhand Degree which is for the most active 1st year member. The seniors in FFA were also recognized at the banquet for their service to the FFA Chapter. They were Retiring President Matt Plummer, Retiring Secretary Blythe Wagner, Retiring Treasurer Jake Eichem and Retiring Reporter Marissa Colson. The

District winning Ag Mech team was recognized as well as the Chapter officer team for placing 3rd in the District Ritual contest. Also attending was our State FFA Treasurer Chantelle Simon. She gave a great speech about ethics and dedication not only in FFA but in life. At the end of the banquet the chapter officers for next year were announced. They are: President Rachelle Wylie, Vice President Anna Carpenter, Secretary Peyton Freeman, Treasurer Keith Zerbe, Reporter Channing Schneider and Sentinel Morgan Riat. We also would like to thank all our supporters for their help with making our chapter successful. FBLA Competes at State and Qualifies Nationals I am pleased to inform you that twelve Wamego High School FBLA students have qualified to compete at the FBLA National Leadership Conference in Chicago, Illinois, June 27-July 3, 2015. The national qualifiers are: Courtney Alexander, Kevin Boeckman, Kentin Brummett, Brianna Hoffman, Anne Kenworthy, Anthony Klecan, Drew Malin, Tristan Mansfield, Nickolette May, Aaron Pachta, Matthew Scherer, and Trey Schmidt. Brooke Hupe would be attending as well as a representative of the State Officer Team.

1st – Digital Video Production - Anthony Klecan - Drew Malin - Aaron Pachta

1st – Mobile Application Development - Kentin Brummett - Brianna Hoffman - Trey Schmidt

2nd – Digital Design & Promotion - Courtney Alexander - Anne Kenworthy - Nickolette May

3rd – Help Desk - Tristan Mansfield

3rd – Mr. Future Business Leader - Matthew Scherer

4th – Introduction to Information Technology - Kevin Boeckman

5th – Local Chapter Annual Business Report - Matthew Scherer - Parker Waters - Brooke Hupe - Ashlyn Helus - Samantha Milke - Aaron Pachta

6th – Business Law - Chris Rosell

6th – Business Math

- Sydney Eichman 7th – Who’s Who in FBLA

- Matthew Scherer 10th – Ms. Future Business Leader

- Ashlyn Helus

Forensics Members Qualify for Nationals Congrats to Jennifer Topliff and our Forensics team. They won the national qualifying tournament over spring break and qualified 9 for nationals- Josie Fails, Chloe Albin, Emily McMonagle, Elise Artzer, Trace Campbell, Ethan Malin, Matiel Lindley, Patrick Hobbs, and Anne Kenworthy. Congratulations to the following Wamego High School student athletes for being selected to the 2015 NCKL Winter Sports All-League teams. Boys Basketball All-League Kyler Alderson Sr. Eli Miller Sr. Dillon Blain So. Girls Basketball All-League Lanie Page Sr. Caitlyn Claussen Jr. Wrestling All-League Dalton Carley Sr. 138 lbs Kasey Feyh Jr. 285 lbs. Honorable Mention Dylan Bloom Jr. 106 lbs. Reece Warren So. 120 lbs. Alec Pierson Jr. 132 lbs. Hunter Cragg Jr. 160 lbs. Staff Recognition Congratulations Shawn Hornung, April’s G.E.M. Award Recipient! The following was written and submitted on Mr. Hornung’s behalf. I would like to nominate Shawn Hornung for the GEM award. Mr. Hornung arrives at school at 7 am each day and routinely has students in his room before school starts. In the spring, he holds extra review sessions before school with his AP students to help them prepare for the US History exam, and his students’ scores on the exam are consistently above the national average. Mr. Hornung is also constantly looking for ways to improve his teaching and often participates in

professional development opportunities in the summer time, such as the James Madison Memorial Fellowship, the AP reading and various events sponsored by the National Endowment for the Humanities. He is willing to work with students until they have mastered the objectives for his class, and he never gives up. Mr. Hornung is a gifted presenter, but he realizes that presentation is worth very little unless he has evidence that students have learned. He never makes excuses for why he can’t reach a student or what obstacles might prohibit him from being effective. He is constantly searching for new and better ways to reach students and takes great pride in their accomplishments. His organization, presentation and communication skills are outstanding. Pair those with his ability to build rapport with students and his empathy for their needs, and you have an outstanding teacher; one who definitely goes the extra mile. I can think of no one who deserves this award more than Mr. Hornung. Mr. Ron Cook- Wolfe Teaching Excellence Award Winner Congratulations to Social Studies Teacher, Ron Cook. Mr. Cook was nominated for a Wolfe Teaching Excellence Award by former student Elizabeth Hazelwood who is now a student at the University of Kansas. Mr. Cook will receive a $3000 dollar cash prize and the WHS social science department will receive a $1000 donation. Ms. Hazelwood wrote the following about Mr. Cook. “Mr. Cook is a firm adherent to the belief that students can, and should learn the material set out in front of them. He makes us all better students, whether or not we are immediately cognizant of it. Though his competence as an educator sets him a cut above the rest, the truly notable aspect of Mr. Cook is the depth of his investment in his students. Though he takes pleasure in his students’ successes, he works, without expectations of reciprocation, to ensure their smaller victories as well. Mr. Cook is an unfailingly light hearted and honest instructor, whose courses prepare his students academically, and whose kind words have benefitted innumerable students who have had the pleasure of being called his pupil.” Mr. Cook will be honored during commencement weekend at the University of Kansas, May 16 and 17. Culinary Arts Team Activities The Culinary Art I students along with the Culinary Competition Team prepared a scrumptious meal of Filet Minon, garlic potatoes, and kale to the visiting Teacher of the Year candidates in February. Above left, Junior Dylan Campbell, created the menu and is demonstrating the plating of the main entrée. Top right, Allison Chase and Ashlyanna Lewis sauté’ the pickled mushrooms to be placed on top of the meat. Bottom: Left to right, Chloe Albin, Sami Akin, Ashlyanna Lewis, Marissa Colson, Allison Chase, Harley Carlson, Britany Robb, Nate McCown, Nici Schellhammer, and Dylan Campbell.

Mrs. Steinbacher’s Career and Life Planning class took 4 minutes to participate in the JAM (Just-A-Minute) for fitness break on February 12 at 10:00 a.m. Pictured dancing with ‘KidDance – Mario’ are Dylan Ross, Sierra Johnston, Ashlyanna Lewis, Caleb Roberts, Cassie Quathamer, Reece Warren, and Tierra Gamino.

Culinary Essentials learned of the basics of cooking with cheese. Kelsey Yunos and Maggie Miksch show off their lasagna. The Culinary Competition Team evaluates the food and plating during competition practice. Nici Schellhammer, Ashlyanna Lewis, Marissa Colson, and Dylan Campbell have been working at least three afternoons and evenings for several months to prepare for the FCCLA Culinary Competition coming up April 11.

Culinary Arts I Students and Competition Team tenaciously frosting 175 cupcakes for the NHS banquet March 30. Pictured are Harley Carlson, Britany Robb, David Paczkowski, Sami Akin, and Nici Schellhammer.

Family Studies students held a ‘baby shower’ in class as they prepare for the Expanding Stage of the life cycle. The students took turns wearing the empathy belt. If all works out, the community will soon be blessed with six ‘babies’ for a few weeks. Pictured here is Briana Starns.

Culinary Arts I students had fun coloring eggs with Mrs. Peterman’s class. Pictured are Nici Schellhammer, David Paczkowski, and Daniel

Michele Johnson Richie Chrest Mark Bettencourt District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5 District 6, Vice-President Richard Weixelman Denise O’Dea Kathryn Mayfield At-Large, President Superintendent Clerk of the Board

BOARD OF EDUCATION MEETING MINUTES Wamego Public Schools

March 9, 2015, 7:00 p.m.

1. ROLL CALL / PLEDGE OF ALLEGIANCE (7:00 pm) President Richard Weixelman called the regular monthly meeting of the USD 320 Board of Education to order at 7:00 p.m., Monday, March 9, 2015 at the Wamego Middle School. Members of the board present were Rob Adams, Mark Bettencourt, Richie Chrest, Michele Johnson, Amy Schwein, Joe Steele, and Richard Weixelman. Also in attendance were Superintendent Denise O'Dea, Clerk Kathryn Mayfield, Special Services Director Rebekah Helget, Special Services Assistant Director Sean Cochran, Director of Curriculum Dr. Mary Kaye Siebert, Central Elementary Principal Teri Dow, Wamego Middle School Principal Vici Jennings, Wamego High School Principal Tim Winter, Wamego High School Assistant Principal Dennis Charbonneau, Operations Director Larry Hannan, and Food Director Laura Fails. The meeting began with the Pledge of Allegiance led by board member Mark Bettencourt. 2. APPROVAL OF AGENDA (7:01 pm) Richard Weixelman added to Item 12 – Executive Session, C. – Property. Richie Chrest made a motion to approve the agenda as amended. Mark Bettencourt seconded. Motion carried 7-0. 3. ITEMS FOR THE GOOD OF USD 320 (7:02 pm) Board President Richard Weixelman reviewed items submitted by the schools for BOE information. The board recognized:

A. State qualifying wrestlers Dylan Bloom, Reece Warren, Alec Pierson, Dalton Carley, Kasey Feyh, and Wrestling Coach Jeremy Gilkerson.

4. CONSENT AGENDA (7:05 pm) Rob Adams made a motion to approve the consent agenda as presented. Amy Schwein seconded. Motion carried 7-0. Items approved on the consent agenda were as follows:

A. Approval of minutes of February 9 & February 18, 2015 Board of Education meetings; B. Approval of payment of February 2015 bills; C. Approval of February 2015 Treasurer’s and Fund Reports; D. Approval of building activity fund reports for February 2015; E. Approve journal entries and cash receipts for February 2015; F. Accept the resignation of Elizabeth Fare Ritter, Paul Ringering, Carrie Thompson, Danielle

Hostettler – Para-educators; Bonny Greenlee – 2nd grade at Central; Angie Curtis – HS Head Cheer Sponsor;

G. Approve the hiring of Teresia Jennings, Naomi Sime, Natalie Greer – Para-educators; Lisa Roth – District Office Administrative Assistant; Terry Hargett – Outside Maintenance; Jenna Aubert – CE/WE Technology Teacher for 2015-2016; Robert (RJ) O’Donnel – Network Administrator; Stacey Hirt – 5th grade at West for 2015-2016;

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Minutes 2 March 9, 2015

H. Approve the following transfers of Special Education personnel for the 2015-2016 school year: Dani Evans— from West Elementary to St. George; Sara McCarter—from WMS to West; Jennifer Nider—from Gifted to Cooperative IEP Coordinator; Janell Hurla—from Paxico Jr. High to Wamego Middle school; Sherry White—from St. George to Cooperative Behavior Consultant;

I. Approve the transfer of Science Fair funds from the District Gift Fund account to the building level Science Fair Gift Fund account at WHS ($3,799.13);

J. Approve the Special Education Cooperative contract with Community Health Ministries; K. Accept $2,500 Monsanto America’s Farmers Grow Grant donated by Carolyn Stutzman.

5. DISCUSSION OF ITEMS PULLED FROM CONSENT AGENDA 6. PRESENTATIONS ON SECURITY CAMERAS (7:06 pm) The following individuals/companies made presentations on security camera systems:

A. Jeremiah Nelson, AOS B. Sean Ruth, Redi Systems, Inc. C. Chad Herman, WTC

The board will review the bids and make a decision at the April meeting. 7. PRESENTATIONS ON ROOF BIDS (7:48 pm) Director of Operations, Larry Hannan, and Norm Francis from Benchmark presented information on the roof repair bids received. While copies of the bid tab were being made, the board moved on to #8.

At 8:05 p.m. the board returned to discussion on the roof bids. Rob Adams made a motion to approve Diamond Roofing for Bid #1 and Midwest Coatings for Bid #4. Joe Steele seconded. Motion carried 6-1; Mark Bettencourt opposed. Bids #2 & #3 will be decided at the April board meeting following the report from BBN on the Catholic Church property renovations since both these bids include buildings on that site. 8. APPROVAL OF BANK FINANCING FOR PERFORMANCE CONTRACT (AS PART OF THE

PERFORMANCE CONTRACT APPROVED AT THE FEBRUARY BOE MEETING) (8:02 pm) Two bids were received from local banks. Landmark National Bank bid 3.44% for 15 years; Bennington State Bank bid 3.95% for 15 years.

Rob Adams made a motion to accept the bid from Landmark National Bank for 3.44% over 15 years. Mark Bettencourt seconded. Motion carried 7-0.

9. REPORT FROM ROB ADAMS ON CATHOLIC CHURCH VISIT WITH BISHOP (8:19 pm) Board member Rob Adams and patron Dave Karnowski visited with the Bishop in Topeka on February 6 concerning delaying the razing of the former Catholic Church. The Archdiocese is agreeable to a one year delay in the demolition of the church to allow the District time to assess the possibility of using the building. The Board will review possible renovation costs on the Church at a future meeting after they hear proposals from BBN in April on the Catholic Church property renovations.

Richie Chrest made a motion to enter into a contract with the Archdiocese to extend razing of the old Catholic Church building for one year. Rob Adams seconded. Motion carried 4-3, Amy Schwein, Richard Weixelman, and Mark Bettencourt opposed. Richard Weixelman left the meeting at 8:26 p.m. 10. NEW COURSE PROPOSAL – RON COOK – WHS HISTORY DEPT (8:28 pm) Ron Cook, WHS History teacher presented the request for a new course - World History and Geography. Richard Weixelman returned to the meeting at 8:28 p.m.

Rob Adams made a motion to approve the request for the new course of World History and Geography as presented. Amy Schwein seconded. Motion carried 7-0. 11. POLICY REVIEW ON “LED” FAMILY NIGHT (8:31 pm) Superintendent O’Dea read the revised policy per BOE request. Mark Bettencourt made a motion to approve the revised policy on first reading. Rob Adams seconded. Motion carried 6-1; Richie Chrest opposed.

USD 320 BOE Meeting Minutes 3 March 9, 2015

12. EXECUTIVE SESSION (8:34 pm) Richard Weixelman made a motion to go into executive session to have preliminary discussions about the acquisition of real property in order to protect the public interest in obtaining the property at a fair price and to return to open session at 8:50 p.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed at 8:34 p.m. The Board invited the Superintendent into executive session. At 8:40 p.m., the board invited Dale Robertson into executive session. Meeting reconvened at 8:50 p.m. Richard Weixelman made a motion to go into executive session to have preliminary discussions about the acquisition of real property in order to protect the public interest in obtaining the property at a fair price and to return to open session at 8:55 p.m. Joe Steele seconded. Motion carried 7-0. Meeting was recessed at 8:50 p.m. The Board invited the Superintendent into executive session. Meeting reconvened at 8:55 p.m. President Richard Weixelman called for a five minute recess. Meeting reconvened at 9:00 p.m. Richard Weixelman made a motion to extend the meeting up to 30 minutes. Joe Steele seconded. Motion carried 7-0. Richard Weixelman made a motion to go into executive session to discuss a student matter in order to protect the privacy interests of the individual(s) to be discussed AND to discuss personnel matters of nonelected personnel in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:20 p.m. Rob Adams seconded. Motion carried 7-0. Meeting was recessed at 9:00 p.m. The Board invited the Superintendent and Director of Operations Larry Hannan into executive session. Meeting reconvened at 9:20 p.m. Richard Weixelman made a motion to go into executive session to discuss a student matter in order to protect the privacy interests of the individual(s) to be discussed AND to discuss personnel matters of nonelected personnel in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:29 p.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed at 9:20 p.m. The Board invited the Superintendent and Director of Operations Larry Hannan into executive session. Meeting reconvened at 9:29 p.m. At 9:30 p.m., Richard Weixelman made a motion to extend the meeting up to 30 minutes. Amy Schwein seconded. Motion carried 7-0. Richard Weixelman made a motion to go into executive session to discuss personnel matters of nonelected personnel in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:40 p.m. Mark Bettencourt seconded. Motion carried 7-0. Meeting was recessed at 9:30 p.m. The Board invited the Superintendent into executive session. Meeting reconvened at 9:40 p.m. 13. ADJOURN MEETING (9:40 pm) Rob Adams made a motion to adjourn the meeting. Mark Bettencourt seconded. Motion carried 7-0. Meeting was adjourned at 9:40 p.m. Clerk of the Board Date

3frdtl01.p Wamego USD320, KS 3:19 PM 04/09/15 05.15.02.00.00-010080 BOARD CHECK LIST 1 (Dates: 03/07/15 - 04/09/15) PAGE: 1

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

579885 V 03/23/2015 UTILITY COST CONTROL -116.49 50% OF SAVINGS ON K-JUMP 11500206 008 E 2620 54 0000 690 00 621

(CONTINUUM ENERGY) AUG.-NOV.

2014; WTC ACCOUNTS OCT.-DEC.

2014; WESTAR ACCOUNTS JAN.

2014-1/5/15





2014-1/5/15





2014-1/5/15

Totals for 579885 -1,594.82

579893 R 03/09/2015 SPECIAL SERVICES COO 1,744.94 2ND QUARTER 13-14 ADMIN 0 006 E 2100 78 0000 500 00 351

MEDICAID CLAIMING

Totals for 579893 1,744.94

579894 R 03/10/2015 DELTA DENTAL 397.38 RETIREES DENTAL INSURANCE 0 006 E 1000 11 0000 001 00 210

PREMIUMS

579894 R 03/10/2015 DELTA DENTAL 1.36 Payroll accrual 0 006 L 8536 00 0000 000 00 000

579894 R 03/10/2015 DELTA DENTAL 2,816.65 Payroll accrual 0 078 L 8536 00 0000 000 00 000









Totals for 579894 7,733.60

579895 R 03/11/2015 AMI PLUMBING HEATING 65.00 HS woodshop duct work filter 171500859 008 E 2690 55 0002 500 00 610

rack

Totals for 579895 65.00

579896 R 03/11/2015 AUTO CLINIC PARTS ST 27.20 Bypass switch for forklift 171500869 008 E 2690 55 0000 500 00 610

579896 R 03/11/2015 AUTO CLINIC PARTS ST 5.18 Bypass switch for forklift 171500869 008 E 2690 55 0002 500 00 610

Totals for 579896 32.38 579897 R 03/11/2015 SHRED-IT USA LLC 70.95 WEST ELEMENTARY Shred Service 41500062 008 E 1000 54 0004 070 00 610




Totals for 579897 70.95

579898 R 03/11/2015 GENERAL PARTS LLC 255.92 Descaler solution for middle 171500850 024 E 2640 18 0000 125 00 739

school steamer

Totals for 579898 255.92

579899 R 03/11/2015 HEARTLAND ALARMS 1,395.00 Diagnosed, repaired wiring 171500872 016 E 4700 20 0000 000 00 700

for fire alarm & door holders

middle school

Totals for 579899 1,395.00

579900 R 03/11/2015 I SIGN CONSULTING 96.88 Sign language interpreter for 41500061 008 E 1000 54 0004 070 00 610

IEP meeting

Totals for 579900 96.88

579901 R 03/11/2015 KANSAS TRUCK EQUIPME 45.50 Heater motor - Bus #11 171500870 008 E 2730 66 0000 950 00 615

579901 R 03/11/2015 KANSAS TRUCK EQUIPME 8.67 Heater motor - Bus #11 171500870 008 E 2730 66 0002 950 00 615

Totals for 579901 54.17

579902 R 03/11/2015 MID-AMERICA OFFICE S 0.69 Office Supplies - Operations 171500871 008 E 2690 55 0000 500 00 610

Totals for 579902 0.69

579903 R 03/11/2015 MISSION VALLEY HIGH 144.00 Entry fees for Mission Valley 21500168 008 E 1000 54 0002 810 00 891

Forensics Tournament- 3/7/15

Attention: Michelle Jarboe

Totals for 579903 144.00

579904 R 03/11/2015 PERMABOUND 187.15 Graphic Novels from The 31500048 008 E 2220 53 0003 530 00 641

American Library

Association's Best Graphic

Novels for Middle School

grades list.

Totals for 579904 187.15

579905 R 03/11/2015 SCHOLASTIC INC 1.14 Professional Development Book 51500077 008 E 1000 53 0005 750 00 610

for Phonics Intervention

579905 R 03/11/2015 SCHOLASTIC INC 13.10 Professional Development Book 51500077 007 E 1000 29 0000 350 00 610

for Phonics Intervention

Totals for 579905 14.24

579906 R 03/11/2015 SCHOOL SPECIALTY 62.59 DEHART classroom supplies 51500065 008 E 1000 53 0005 805 00 610

Totals for 579906 62.59

579907 R 03/11/2015 SPECIAL SERVICES COO 143,803.00 ASSESSMENT 0 030 E 5200 23 0000 500 00 960

Totals for 579907 143,803.00

579908 R 03/11/2015 UNDERGROUND VAULTS & 19.00 USD OFFICE DOCUMENT SHREDDING 11500226 008 E 2510 17 0000 270 00 890

Totals for 579908 19.00

579909 R 03/11/2015 VALLEY HEIGHTS HIGH 112.00 Entry fees for Valley Heights 21500169 008 E 1000 54 0002 810 00 891 Forensics Tournament- 3/10/15




Attention: Lynette

Steel-Coon

Totals for 579909 112.00

579910 R 03/11/2015 WATERS TRUE VALUE HA 12.50 Red Marking Flags for West 171500867 008 E 2690 55 0000 500 00 610

Playground

579910 R 03/11/2015 WATERS TRUE VALUE HA 0.35 Shop tools, removal of cab on 171500866 008 E 2690 55 0000 500 00 610

blue mower & new trailer





Totals for 579910 25.49

579911 R 03/11/2015 WESTAR ENERGY 756.08 510 E HWY 24 & 4290 COLUMBIAN 0 008 E 2620 55 0000 040 00 622

RD ADMIN UTILITIES $398.40;

BUS BARN $225.47; FB FLD &

SHOWERS $112.21; SPORTS

COMPLEX SIGN $20.00





COMPLEX SIGN $20.00

579911 R 03/11/2015 WESTAR ENERGY 20.00 ADMIN. UTILITIES 0 008 E 2510 17 0000 310 00 620

Totals for 579911 776.08

579912 R 03/13/2015 CALIFORNIA STATE DIS 101.50 #BY0789677/CASE ID 0 078 L 8538 00 0000 000 00 000

#0370023976344

Totals for 579912 101.50

579913 R 03/13/2015 CAPITAL ONE BANK (US 305.05 513607001 0 078 L 8532 00 0000 000 00 000

Totals for 579913 305.05

579914 R 03/13/2015 DELTA MGMT ASSOCIATE 457.57 513607001 0 078 L 8532 00 0000 000 00 000

Totals for 579914 457.57

579915 R 03/13/2015 DELTA MANAGEMENT ASS 183.48 435572160 0 006 L 8532 00 0000 000 00 000

Totals for 579915 183.48

579916 R 03/13/2015 DISCOVER BANK 167.96 CASE #2010-CV-000013 0 078 L 8532 00 0000 000 00 000

Totals for 579916 167.96

579917 R 03/13/2015 DIVERSIFIED COLLECTI 190.84 CASE #90011451136 0 006 L 8524 00 0000 000 00 000

Totals for 579917 190.84

579918 R 03/13/2015 FIDELITY INVESTMENTS 275.00 RETIREE 0 006 E 1000 11 0000 000 00 219 579918 R 03/13/2015 FIDELITY INVESTMENTS 1,150.00 Payroll accrual 0 078 L 8507 00 0000 000 00 000




579918 R 03/13/2015 FIDELITY INVESTMENTS 1,125.52 Payroll accrual 0 078 L 8507 00 0000 000 00 000

579918 R 03/13/2015 FIDELITY INVESTMENTS 395.00 Payroll accrual 0 078 L 8507 00 0000 000 00 000


579918 R 03/13/2015 FIDELITY INVESTMENTS 5,675.76 Payroll accrual 0 006 L 8507 00 0000 000 00 000











Totals for 579918 11,685.57

579919 R 03/13/2015 GENERAL REVENUE CORP 132.74 511901855 0 006 L 8532 00 0000 000 00 000

Totals for 579919 132.74

579920 R 03/13/2015 KANSAS PAYMENT CENTE 283.00 Payroll accrual 0 006 L 8538 00 0000 000 00 000

579920 R 03/13/2015 KANSAS PAYMENT CENTE 0.00 Payroll accrual 0 024 L 8538 00 0000 000 00 000

Totals for 579920 283.00

579921 R 03/13/2015 NATIONAL PAYMENT CEN 211.66 CASE #S514960940 0 078 L 8532 00 0000 000 00 000

579921 R 03/13/2015 NATIONAL PAYMENT CEN 376.64 1018844023/528459670 0 006 L 8532 00 0000 000 00 000

Totals for 579921 588.30

579922 R 03/13/2015 PERFORMANT RECOVERY 148.67 Case #917022837498 0 006 L 8524 00 0000 000 00 000

Totals for 579922 148.67

579923 R 03/13/2015 WAMEGO CITY HOSPITAL 74.73 Case #12LM66 0 078 L 8532 00 0000 000 00 000

Totals for 579923 74.73

579924 R 03/23/2015 ESSDACK 25.00 Registration Fee for Lori 41500052 026 E 2200 22 0004 800 00 321

Rice for Kansas Social

Studies Conference for

February 23.

Totals for 579924 25.00

579925 R 03/23/2015 ETA HAND2MIND 836.91 ELA Materials 81500028 055 E 1000 27 0000 400 00 610

Totals for 579925 836.91

579926 R 03/23/2015 MANHATTAN APPLIANCE 898.00 HS kitchen replace 171500848 024 E 3130 18 0000 150 00 700

washer/drier

Totals for 579926 898.00

579927 R 03/23/2015 MERCY REGIONAL HEALT 80.00 TRANSPORTATION EMPLOYEE 0 008 E 2720 66 0000 700 00 890 PHYSICAL




Totals for 579927 80.00

579928 R 03/23/2015 POSITIVE PROMOTIONS 200.53 At Risk Student Incentives 51500017 013 E 2100 75 0000 141 00 320

Positive Attitudes Will

Succeed! PAWS Laminated Award

Tag 4" chain NT2600A Caught

Being Good Award Tag 4" chain

NT3304A Citizenship Laminated

Tag 4" chain NT3293A

Totals for 579928 200.53

579929 R 03/23/2015 UTILITY COST CONTROL 116.49 50% OF SAVINGS ON K-JUMP 11500206 008 E 2620 54 0000 690 00 621




2014-1/5/15





2014-1/5/15





2014-1/5/15

Totals for 579929 1,594.82

579930 R 03/23/2015 WAMEGO CHAMBER OF CO 30.00 MONTHLY CHAMBER LUNCH MEETING 0 008 E 2410 17 0000 300 00 590

Totals for 579930 30.00

579931 R 03/23/2015 AMERICAN FIDELITY AS 4.56 Payroll accrual 0 006 L 8528 00 0000 000 00 000

579931 R 03/23/2015 AMERICAN FIDELITY AS 1,180.62 Payroll accrual 0 078 L 8528 00 0000 000 00 000









579931 R 03/23/2015 AMERICAN FIDELITY AS 15.50 Payroll accrual 0 013 L 8556 00 0000 000 00 000 579931 R 03/23/2015 AMERICAN FIDELITY AS 632.36 Payroll accrual 0 006 L 8562 00 0000 000 00 000

























Totals for 579931 10,285.61









Totals for 579932 11,503.33

579933 R 03/23/2015 UNITED SCHOOL ADMINI 97.44 Payroll accrual 0 006 L 8548 00 0000 000 00 000

Totals for 579933 97.44

579934 R 03/23/2015 WAMEGO COMMUNITY FOU 45.00 Payroll accrual 0 078 L 8569 00 0000 000 00 000




579934 R 03/23/2015 WAMEGO COMMUNITY FOU 29.15 Payroll accrual 0 024 L 8569 00 0000 000 00 000 579934 R 03/23/2015 WAMEGO COMMUNITY FOU 4.52 Payroll accrual 0 034 L 8569 00 0000 000 00 000





Totals for 579934 590.00

579935 R 03/23/2015 WAMEGO TEACHERS ASSO 965.25 Payroll accrual 0 078 L 8522 00 0000 000 00 000

579935 R 03/23/2015 WAMEGO TEACHERS ASSO 2,617.33 Payroll accrual 0 006 L 8522 00 0000 000 00 000




Totals for 579935 4,158.00

579936 R 03/24/2015 KANSAS GAS SERVICE 74.62 ADMIN. GAS 0 008 E 2510 17 0000 310 00 620

579936 R 03/24/2015 KANSAS GAS SERVICE 14.77 SCHOOL GAS - CENTRAL ELEM. 0 008 E 2620 54 0000 690 00 621

579936 R 03/24/2015 KANSAS GAS SERVICE 113.40 BUS BARN GAS 0 008 E 2620 54 0000 690 00 621

579936 R 03/24/2015 KANSAS GAS SERVICE 170.02 SCHOOL GAS - WMS 0 008 E 2620 54 0000 690 00 621

579936 R 03/24/2015 KANSAS GAS SERVICE 235.42 SCHOOL GAS - WEST ELEM. 0 008 E 2620 54 0000 690 00 621

579936 R 03/24/2015 KANSAS GAS SERVICE 837.51 SCHOOL GAS - WHS 0 008 E 2620 54 0002 690 00 621

Totals for 579936 1,445.74

579937 R 03/26/2015 COVENTRY HEALTH & LI 1,100.00 RETIREES HEALTH INSURANCE 0 006 E 1000 11 0000 001 00 213


579937 R 03/26/2015 COVENTRY HEALTH & LI 8,186.53 Payroll accrual 0 078 L 8546 00 0000 000 00 000

579937 R 03/26/2015 COVENTRY HEALTH & LI 23.58 Payroll accrual 0 006 L 8547 00 0000 000 00 000
















579937 V 03/26/2015 COVENTRY HEALTH & LI -12,130.67 Payroll accrual 0 006 L 8546 00 0000 000 00 000

579937 V 03/26/2015 COVENTRY HEALTH & LI -957.48 Payroll accrual 0 013 L 8546 00 0000 000 00 000


579937 V 03/26/2015 COVENTRY HEALTH & LI -406.38 Payroll accrual 0 007 L 8546 00 0000 000 00 000 579937 V 03/26/2015 COVENTRY HEALTH & LI -84.79 Payroll accrual 0 024 L 8546 00 0000 000 00 000








579937 V 03/26/2015 COVENTRY HEALTH & LI -1,100.00 RETIREES HEALTH INSURANCE 0 006 E 1000 11 0000 001 00 213

579937 V 03/26/2015 COVENTRY HEALTH & LI -4,809.77 RETIREES HEALTH INSURANCE 0 006 E 1000 11 0000 001 00 210










579938 R 03/26/2015 TEXAS LIFE 2.02 Payroll accrual 0 006 L 8513 00 0000 000 00 000


579938 R 03/26/2015 TEXAS LIFE 1,587.11 Payroll accrual 0 006 L 8513 00 0000 000 00 000





Totals for 579938 2,706.29















579939 R 03/26/2015 COVENTRY HEALTH & LI 4,674.17 Payroll accrual 0 013 L 8547 00 0000 000 00 000 579939 R 03/26/2015 COVENTRY HEALTH & LI 1,204.37 Payroll accrual 0 034 L 8547 00 0000 000 00 000







Totals for 579939 91,914.80

579940 R 03/26/2015 LINCOLN NATIONAL LIF 20.05 Payroll accrual 0 078 L 8566 00 0000 000 00 000

579940 R 03/26/2015 LINCOLN NATIONAL LIF 130.53 Payroll accrual 0 006 L 8566 00 0000 000 00 000

Totals for 579940 150.58

579941 R 03/27/2015 BELOIT HIGH SCHOOL 85.00 State Band Large Group 21500175 008 E 1000 54 0002 810 00 891

festival fee. Due April

15th. Attn: Michael Harbaugh

Totals for 579941 85.00

579942 R 03/27/2015 CRYSTAL CLEAN 156.49 Parts Cleaner Solvent 171500600 008 E 2630 55 0000 201 00 439

Totals for 579942 156.49

579943 R 03/27/2015 DEKAT'S AUTO & HARDW 1.68 Repair of Bus #7 171500890 008 E 2730 66 0000 950 00 615

579943 R 03/27/2015 DEKAT'S AUTO & HARDW 0.32 Repair of Bus #7 171500890 008 E 2730 66 0002 950 00 615


579944 R 03/27/2015 DILLONS CUSTOMER CHA 42.97 juice, seasoning, pasta, 111500189 034 E 1000 26 0002 410 00 610

cheese, milk, whipping cream,

butter, produce, chicken,

instant potatoes, corn

flakes, produce, soy sauce,

spices, turkey, stock, nuts













579944 C 03/27/2015 DILLONS CUSTOMER CHA 0.00

Totals for 579944 223.84

579945 R 03/27/2015 GENE'S HEARTLAND FOO 4.99 pudding, butter, spices, 111500188 034 E 1000 26 0002 410 00 610

broth, produce, vinegar, cheese, ground beef, frozen




beans, seasonings, peanuts,

crackers, ham, bacon, pasta,

sour cream, nuts, chicken,

mayo, lemon juice, plates,

bread crumbs, ice, whipping

cream, rice, eggs, pork,

juice, cocoa, milk, frozen

berries, cups, buttermilk,

oil


broth, produce, vinegar,

cheese, ground beef, frozen









oil












oil





crackers, ham, bacon, pasta, sour cream, nuts, chicken,









oil












oil












oil








bread crumbs, ice, whipping cream, rice, eggs, pork,






oil












oil












oil











berries, cups, buttermilk, oil















oil












oil












oil


broth, produce, vinegar, cheese, ground beef, frozen












oil

579945 C 03/27/2015 GENE'S HEARTLAND FOO 0.00









Totals for 579945 369.15

579946 R 03/27/2015 KANSAS SKYWARD USERS 62.50 Skyward registration for user 11500234 026 E 2200 22 0000 500 00 321

group conference-Kati

Wolfgang

579946 R 03/27/2015 KANSAS SKYWARD USERS 62.50 Skyward registration for user 11500234 078 E 2210 45 0000 200 00 320

group conference-Kati

Wolfgang

Totals for 579946 125.00

579947 R 03/27/2015 KASBO 62.50 MEMBERSHIP & CONVENTION 11500232 026 E 2200 22 0000 500 00 321

REGISTRATION-KATI WOLFGANG

COST SPLIT 50/50 BY SPED AND

USD

579947 R 03/27/2015 KASBO 62.50 MEMBERSHIP & CONVENTION 11500232 078 E 2210 45 0000 200 00 320

REGISTRATION-KATI WOLFGANG

COST SPLIT 50/50 BY SPED AND

USD

Totals for 579947 125.00

579948 R 03/27/2015 KSCFL 450.00 NCFL National Entry Fees 21500176 008 E 1000 54 0002 810 00 891

ATTN: DEBRA KROTZ These must

be received by April 2. Totals for 579948 450.00




579949 R 03/27/2015 MANHATTAN HIGH SCHOO 160.00 Regional Band Solo fees. Due 21500173 008 E 1000 54 0002 810 00 891

April 11th. Attn: Joel Gittle

579949 R 03/27/2015 MANHATTAN HIGH SCHOO 180.00 Ensemble registration fees 21500174 008 E 1000 54 0002 810 00 891

for Regional music festival.

Due April 11th. Attn: Joel

Gittle

Totals for 579949 340.00

579950 R 03/27/2015 PHILLIPS 66 - CONOCO 148.55 EMPLOYEE TRIP GAS 0 008 E 2650 55 0000 600 00 626

Totals for 579950 148.55

579951 R 03/27/2015 SENSENEY MUSIC INC 230.00 Music purchase prior to 21500171 008 E 1000 54 0002 620 00 610

budget freeze--two of these

pieces were for League Band

and two were for our Fine

Arts Immersion curriculum

cycle.

579951 R 03/27/2015 SENSENEY MUSIC INC 107.25 Two repairs dated before the 21500172 008 E 1000 54 0002 620 00 610

budget freeze.

579951 R 03/27/2015 SENSENEY MUSIC INC 50.00 Two repairs dated before the 21500172 008 E 1000 54 0002 620 00 610

budget freeze.

579951 R 03/27/2015 SENSENEY MUSIC INC 80.00 Music purchase prior to 21500171 008 E 1000 54 0002 620 00 610

budget freeze--two of these

pieces were for League Band

and two were for our Fine

Arts Immersion curriculum

cycle.

Totals for 579951 467.25

579952 R 03/27/2015 SWPRSC 7,250.00 Remaining balance for 2014-15 11500230 026 E 2200 22 0000 500 00 321

services (CONSULTING,

MEMBERSHIP, STRUCTURED WALK

THROUGH MAINT)

Totals for 579952 7,250.00

579953 R 03/27/2015 TMHC SERVICES INC. 120.75 Administrative Fees/random 171500891 008 E 2572 17 0002 360 00 540

testing

Totals for 579953 120.75

579954 R 03/27/2015 ULINE 29.08 Shipping Tags 171500755 008 E 2690 55 0000 500 00 610

579954 R 03/27/2015 ULINE 5.54 Shipping Tags 171500755 008 E 2690 55 0002 500 00 610

Totals for 579954 34.62

579955 R 03/27/2015 USD 320 FOOD SERVICE 43.75 sugar, flour, eggs, onion, 111500190 034 E 1000 26 0002 410 00 610 milk USD Food service




invoices #8 and 23 from last

year

579955 R 03/27/2015 USD 320 FOOD SERVICE 24.05 sugar, flour, eggs, onion, 111500190 034 E 1000 26 0002 410 00 610

milk USD Food service

invoices #8 and 23 from last

year

Totals for 579955 67.80

579956 R 03/27/2015 WAMEGO COMMUNITY FOU 270.00 SCHOLARSHIP AWARDS BANQUET 11500228 008 E 1000 53 0000 501 00 590

SPONSORSHIP/REGISTRATION

Totals for 579956 270.00

579957 R 03/30/2015 VISION CARE DIRECT 0.62 Payroll accrual 0 006 L 8529 00 0000 000 00 000








Totals for 579957 1,925.74

579958 R 03/31/2015 PUR-O-ZONE CHEMICAL 86.35 Repairof Advance Advenger 171500776 008 E 2620 55 0002 110 00 430

2810D & Kaivac JR - High

School

579958 R 03/31/2015 PUR-O-ZONE CHEMICAL 359.10 Repairof Advance Advenger 171500776 008 E 2620 55 0002 110 00 430

2810D & Kaivac JR - High

School

579958 R 03/31/2015 PUR-O-ZONE CHEMICAL 1,558.03 February monthly custodial 171500805 008 E 2620 55 0000 100 00 610

order for West

Totals for 579958 2,003.48

579959 R 03/31/2015 REDNECK TRAILER SUPP 2,135.99 Trailer axles, rims, tires, 111500149 034 E 1000 26 0002 700 00 890

hitch, Jack

Totals for 579959 2,135.99

579960 R 03/31/2015 VISA 131.61 PAT 2 day Conference $150 One 121500001 028 E 2200 28 0000 900 00 300

night hotel stay $82

579960 R 03/31/2015 VISA 743.85 Fairfield Inn & Suites 21500154 008 E 1000 54 0002 810 00 891

Wichita East Hotel rooms for

KMEA

579960 R 03/31/2015 VISA 45.00 Fire alarm pull station keys 171500863 008 E 2690 55 0002 400 00 610

579960 R 03/31/2015 VISA 2,000.00 SUPPLIES & EQUIPMENT (IPAD & 121400002 028 L 8999 00 0000 000 00 000 COMPUTER) EXPENSES




Totals for 579960 2,920.46

579961 R 03/31/2015 WAMEGO COMMUNITY FOU 1,880.80 KANSAS HONOR FLIGHT - WAMEGO 0 035 E 1000 28 0000 216 00 610

HIGH SCHOOL

Totals for 579961 1,880.80










579962 R 04/02/2015 DELTA DENTAL 397.38 RETIREES DENTAL INSURANCE 0 006 E 1000 11 0000 001 00 210

PREMIUMS

Totals for 579962 7,698.08

579963 R 04/06/2015 AMAZON/SYNCHRONY BAN 12.35 SCHOLASTIC DAILY WORD LADDERS 41500063 007 E 1000 29 0000 350 00 610

Scholastic Daily Word

Ladders, Grades 4 to 6 by

Rasinski - Amazon

http://www.amazon.com/Daily-Wo

rd-Ladders-Reproducible-Indepe

ndently/dp/0439773458 $12.65

for the book $7.00

(estimated) for shipping and

handling and taxes (UNLESS we

have Amazon Prime)

Totals for 579963 12.35

579964 R 04/06/2015 CONTINUUM RETAIL ENE 2,462.47 SCHOOLS, BUS BARN, & DISTRICT 0 008 E 2620 54 0000 690 00 621

OFFICE GAS

579964 R 04/06/2015 CONTINUUM RETAIL ENE 3,864.77 SCHOOLS, BUS BARN, & DISTRICT 0 008 E 2620 54 0002 690 00 621

OFFICE GAS

Totals for 579964 6,327.24

579965 R 04/06/2015 U.S. CELLULAR 33.00 MAINTENANCE DEPT. PHONES 0 008 E 2630 55 0000 200 00 610

579965 R 04/06/2015 U.S. CELLULAR 21.45 PARENT AS TEACHER PHONES 0 028 E 2100 28 0000 860 00 530

579965 R 04/06/2015 U.S. CELLULAR 32.47 TRANSPORTATION PHONES 0 006 E 2720 66 0000 650 00 890

579965 R 04/06/2015 U.S. CELLULAR 193.77 ADMIN PHONES 0 008 E 2510 17 0000 290 00 530

Totals for 579965 280.69 579966 R 04/06/2015 WAMEGO TELECOMMUNICA 581.60 DID/DSI SPECIAL ACCESS 0 008 E 2510 17 0000 290 00 530




579966 R 04/06/2015 WAMEGO TELECOMMUNICA 795.01 ADMIN INTERNET $124.62/ADMIN 0 008 E 2510 17 0000 290 00 530

PHONES $670.39

579966 R 04/06/2015 WAMEGO TELECOMMUNICA 189.86 WHS PHONE 0 008 E 2510 14 0002 200 00 530

579966 R 04/06/2015 WAMEGO TELECOMMUNICA 111.01 WMS PHONE 0 008 E 2510 14 0000 200 00 530

579966 R 04/06/2015 WAMEGO TELECOMMUNICA 95.34 WEST ELEM PHONE 0 008 E 2510 14 0000 200 00 530

579966 R 04/06/2015 WAMEGO TELECOMMUNICA 98.82 CENTRAL ELEM PHONE 0 008 E 2510 14 0000 200 00 530

579966 R 04/06/2015 WAMEGO TELECOMMUNICA 169.25 MAINT. PHONES $122.43; MAINT. 0 008 E 2510 17 0000 290 00 530

INTERNET $46.82

Totals for 579966 2,040.89

579967 R 04/09/2015 CITY OF WAMEGO 6.00 BUILDING PERMIT FOR NEW BUS 0 008 E 2720 66 0000 800 00 890

BARN BAYS


579968 R 04/13/2015 4IMPRINT 103.26 8ft Table Throw to be shared 41500059 008 E 1000 53 0005 590 00 610

between Central and West

579968 R 04/13/2015 4IMPRINT 103.26 8ft Table Throw to be shared 41500059 008 E 1000 54 0004 070 00 610

between Central and West

Totals for 579968 206.52

579969 R 04/13/2015 AMERICAN LIBRARY ASS 36.00 Library development 21500146 008 E 2220 53 0002 540 00 641

literature

Totals for 579969 36.00

579970 R 04/13/2015 AMERIPRIDE SERVICES 1,823.53 MAINTENANCE EMPLOYEE SHIRTS 11500222 016 E 2680 19 0000 690 00 681

579970 R 04/13/2015 AMERIPRIDE SERVICES 491.46 MAINTENANCE EMPLOYEE SHIRTS 11500222 016 E 2680 19 0000 690 00 681

Totals for 579970 2,314.99

579971 R 04/13/2015 AUTO CLINIC PARTS ST 19.27 Light for tilt trailer & 171500899 008 E 2730 66 0000 960 00 615

wiper blade for #27

579971 R 04/13/2015 AUTO CLINIC PARTS ST 3.67 Light for tilt trailer & 171500899 008 E 2730 66 0002 950 00 615

wiper blade for #27

579971 R 04/13/2015 AUTO CLINIC PARTS ST 91.94 Battery for Truck #56 171500916 008 E 2730 66 0000 950 00 615

579971 R 04/13/2015 AUTO CLINIC PARTS ST 17.51 Battery for Truck #56 171500916 008 E 2730 66 0002 950 00 615

Totals for 579971 132.39

579972 R 04/13/2015 B/S REPAIR 1,514.03 Repair of Bus #1 171500929 008 E 2730 66 0000 950 00 615

579972 R 04/13/2015 B/S REPAIR 288.39 Repair of Bus #1 171500929 008 E 2730 66 0002 950 00 615

Totals for 579972 1,802.42

579973 R 04/13/2015 BBN ARCHITECHTS INC 3,529.00 ARCHITECTURAL FEES FOR 11500236 016 E 4300 19 0000 850 00 330

CATHOLIC CHURCH

PROPERTY/SPORTS COMPLEX

REMODEL

Totals for 579973 3,529.00 579974 R 04/13/2015 BLUE BELL CREAMERIES 326.43 FEB./MARCH FOOD SERVICE FOOD 0 024 E 3130 18 0000 050 00 630




($65.58, $118.05, $142.80)

Totals for 579974 326.43

579975 R 04/13/2015 BUY101.COM LP 119.30 PRINT SHOP SUPPLIES 11500231 008 E 2530 14 0000 300 00 610

Totals for 579975 119.30

579976 R 04/13/2015 CBS MANHATTAN, LLC 443.00 Replacement keys for various 171500819 008 E 2690 55 0000 500 00 610

buildings

579976 R 04/13/2015 CBS MANHATTAN, LLC 25.20 Repair of custodial door - 171500902 008 E 2690 55 0000 500 00 610

Middle School

Totals for 579976 468.20

579977 R 04/13/2015 CINTAS CORPORATION # 1,392.56 MONTHLY CUSTODIAL MOP 0 008 E 2620 55 0000 100 00 610

SERVICES

579977 R 04/13/2015 CINTAS CORPORATION # 594.24 MONTHLY CUSTODIAL MOP 0 008 E 2620 55 0002 100 00 610

SERVICES

Totals for 579977 1,986.80

579978 R 04/13/2015 CINTAS CORPORATION 54.13 Cinatas restocking 171500913 008 E 2690 55 0000 500 00 610










579978 R 04/13/2015 CINTAS CORPORATION 44.76 Monthly Disinfectants/First 171500860 008 E 2690 55 0000 500 00 610

Aid Supplies


Aid Supplies


Aid Supplies


Aid Supplies


Aid Supplies


Aid Supplies


Aid Supplies 579978 R 04/13/2015 CINTAS CORPORATION 18.71 Monthly Disinfectants/First 171500860 008 E 2690 55 0002 500 00 610




Aid Supplies


Aid Supplies


Aid Supplies

Totals for 579978 723.56

579979 R 04/13/2015 CITY OF WAMEGO 30.00 AG SHOP UTILITIES $30.00; 0 034 E 2600 26 0000 600 00 410

SCHOOLS $29,700.78; ADMIN.

$274.05; FB FLD $28.33

579979 R 04/13/2015 CITY OF WAMEGO 16,287.91 AG SHOP UTILITIES $30.00; 0 008 E 2620 55 0000 040 00 622


$274.05; FB FLD $28.33

579979 R 04/13/2015 CITY OF WAMEGO 302.38 AG SHOP UTILITIES $30.00; 0 008 E 2510 17 0000 310 00 620


$274.05; FB FLD $28.33

579979 R 04/13/2015 CITY OF WAMEGO 13,412.87 AG SHOP UTILITIES $30.00; 0 008 E 2620 55 0002 040 00 622


$274.05; FB FLD $28.33

Totals for 579979 30,033.16

579980 R 04/13/2015 CNH INDUSTRIAL CAPIT 34.23 Repair of Bus #16 171500918 008 E 2730 66 0000 950 00 615

579980 R 04/13/2015 CNH INDUSTRIAL CAPIT 6.52 Repair of Bus #16 171500918 008 E 2730 66 0002 950 00 615

Totals for 579980 40.75

579981 R 04/13/2015 CONSTRUCTION INC 39,827.00 DELIVERY OF BLDG Bus 171500588 016 E 4700 20 0000 000 00 700

Maintenance Facility

Totals for 579981 39,827.00

579982 R 04/13/2015 DEKAT'S AUTO & HARDW 20.91 March invoices for Dekats 171500912 008 E 2730 66 0000 950 00 615

Auto


Auto


Auto


Auto


Auto


Auto

579982 R 04/13/2015 DEKAT'S AUTO & HARDW 0.73 March invoices for Dekats 171500912 008 E 2730 66 0002 950 00 615 Auto





Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto 579982 R 04/13/2015 DEKAT'S AUTO & HARDW 8.83 March invoices for Dekats 171500912 008 E 2730 66 0002 950 00 615




Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto


Auto

579982 R 04/13/2015 DEKAT'S AUTO & HARDW 6.44 March invoices for Dekats 171500912 008 E 2730 66 0000 960 00 615 Auto





Auto


Auto


Auto


Auto


Auto


Auto

579982 R 04/13/2015 DEKAT'S AUTO & HARDW 29.22 March invoice 171500912 008 E 2730 66 0000 950 00 615




579982 R 04/13/2015 DEKAT'S AUTO & HARDW 17.20 Genset oil filters 171500862 008 E 2690 55 0000 500 00 610

HS,Central.Middle

579982 R 04/13/2015 DEKAT'S AUTO & HARDW 17.20 Genset oil filters 171500862 008 E 2690 55 0002 500 00 610

HS,Central.Middle

Totals for 579982 460.22

579983 R 04/13/2015 ELECTRICAL CONCEPTS 147.33 Electrical installation for 171500609 016 E 4700 20 0000 000 00 700

WMS Greenhouse

579983 R 04/13/2015 ELECTRICAL CONCEPTS 325.17 Electrical installation for 171500609 035 E 1000 28 0000 371 00 610

WMS Greenhouse

Totals for 579983 472.50

579984 R 04/13/2015 ESSDACK 25.00 Registration for Kansas 31500045 026 E 2200 22 0003 700 00 321

Council of Social Studies

Spring Meeting

Totals for 579984 25.00

579985 R 04/13/2015 FASTENAL CO 1.33 Repair of doors of schools 171500879 008 E 2690 55 0000 500 00 610




579985 R 04/13/2015 FASTENAL CO 32.35 Batteries for AED at Sport 171500877 008 E 2690 55 0002 500 00 610

Center

Totals for 579985 166.32

579986 R 04/13/2015 FLOWER MILL 68.00 GET WELL & SYMPATHY FLOWERS 0 008 E 2310 13 0000 450 00 890 FOR EMPLOYEES




Totals for 579986 68.00

579987 R 04/13/2015 FOLLETT LIBRARY RESO 94.95 Foreign language materials 21500104 008 E 2220 53 0002 540 00 641

for library. We currently do

not have any besides a few

dictionaries. This has been

requested by several students

who show interest in learning

languages outside of the

Spanish classes we offer.

Totals for 579987 94.95

579988 R 04/13/2015 FRIENDSHIP HOUSE 66.00 BOXED LUNCHES FOR NEW 11500239 026 E 2500 22 0000 520 00 610

TEACHERS/MENTORS MEETING

LUNCH

Totals for 579988 66.00

579989 R 04/13/2015 GATEKEEPER SYSTEMS I 17.04 GPS antenna for Bus #12 171500878 008 E 2730 66 0000 950 00 615

579989 R 04/13/2015 GATEKEEPER SYSTEMS I 17.03 GPS antenna for Bus #12 171500878 008 E 2730 66 0002 950 00 615

Totals for 579989 34.07

579990 R 04/13/2015 GENE'S HEARTLAND FOO 4.78 Vinegar for cleaning carpet 171500897 008 E 2620 55 0002 100 00 610

machine - High School

579990 R 04/13/2015 GENE'S HEARTLAND FOO 0.00 Paper mache mix/ part of an 31500017 008 E 1000 54 0003 180 00 610

order

579990 R 04/13/2015 GENE'S HEARTLAND FOO 119.76 Supplies for Little Raider 111500198 034 E 1000 26 0002 415 00 610

Preschool activities: foil,

eggs, food coloring,

pretzels, vinegar, pizza

dough mixes, etc.

579990 R 04/13/2015 GENE'S HEARTLAND FOO 10.12 Coffee for Operations 171500906 008 E 2720 56 0000 110 00 890

579990 R 04/13/2015 GENE'S HEARTLAND FOO 1.93 Coffee for Operations 171500906 008 E 2720 56 0002 110 00 890

579990 R 04/13/2015 GENE'S HEARTLAND FOO 45.60 Suppplies for Little Raider 111500199 034 E 1000 26 0002 415 00 610

Preschool: pam baking spray,

dish cleaning pads, kleenex,

disposable plates, tape, and

sharpies.

579990 R 04/13/2015 GENE'S HEARTLAND FOO 95.18 Classroom disposable and 111500184 034 E 1000 26 0002 415 00 610

staple supplies for Little

Raider Preschool: food

coloring, sanitary wipes,

grapes, dixie cups, dish soap, sandwich storage bags,




cereal, foil, canned fruit,

marshmellows, eggs, milk,

pudding, etc. Two invoices

have been batched: 3.5.15

and 3.10.15

579990 R 04/13/2015 GENE'S HEARTLAND FOO 63.10 Classroom disposable and 111500184 034 E 1000 26 0002 415 00 610

staple supplies for Little

Raider Preschool: food

coloring, sanitary wipes,

grapes, dixie cups, dish

soap, sandwich storage bags,

cereal, foil, canned fruit,

marshmellows, eggs, milk,

pudding, etc. Two invoices

have been batched: 3.5.15

and 3.10.15

579990 R 04/13/2015 GENE'S HEARTLAND FOO 5.49 Water refill - Operations 171500886 008 E 2720 56 0000 110 00 890

579990 R 04/13/2015 GENE'S HEARTLAND FOO 1.05 Water refill - Operations 171500886 008 E 2720 56 0002 110 00 890

579990 R 04/13/2015 GENE'S HEARTLAND FOO 85.66 Supplies for Little Raider 111500200 034 E 1000 26 0002 415 00 610

Preschool snacks: Grapes,

Carrots, meat and cheese

clices, iced cookies



Totals for 579990 432.67

579991 R 04/13/2015 GENERAL PARTS LLC 172.52 Middle school kitchen food 171500843 024 E 2640 18 0000 125 00 739

hot well repair

Totals for 579991 172.52

579992 R 04/13/2015 HILAND DAIRY COMPANY 6,129.25 JUICE/ DAIRY PRODUCTS 0 024 E 3130 18 0000 050 00 630

Totals for 579992 6,129.25

579993 R 04/13/2015 HOBART CORPORATION 209.39 west elem kitchen dishwasher 171500905 024 E 2640 18 0000 125 00 739

repair

Totals for 579993 209.39

579994 R 04/13/2015 HOWELL LUMBER CO 834.60 Materials for a 8'x12' 111500181 034 E 1000 26 0002 750 00 890

storage shed

579994 R 04/13/2015 HOWELL LUMBER CO 33.00 4"x4"x12' treated lumber 111500185 034 E 1000 26 0002 750 00 890

579994 R 04/13/2015 HOWELL LUMBER CO 73.90 2 gallons of lacquer finish 111500186 034 E 1000 26 0002 750 00 890

579994 R 04/13/2015 HOWELL LUMBER CO 21.15 Sandpaper 111500191 034 E 1000 26 0002 750 00 890 Totals for 579994 962.65




579995 R 04/13/2015 INFORMATION NETWORK 30.90 FEB./MARCH USD320 APPROVED 0 008 E 2310 13 1000 050 00 345

DRIVER DLR RECORD CHECKS

Totals for 579995 30.90

579996 R 04/13/2015 JOHN DEERE LANDSCAPE 0.00 Repair - Middle School 171500928 008 E 2690 55 0000 500 00 610

579996 R 04/13/2015 JOHN DEERE LANDSCAPE 269.77 Repair - Middle School 171500928 008 E 2630 55 0000 202 00 430

Totals for 579996 269.77

579997 R 04/13/2015 KANSAS TRUCK EQUIPME 666.46 Bus #11 alternator 171500861 008 E 2730 66 0000 950 00 615

579997 R 04/13/2015 KANSAS TRUCK EQUIPME 126.94 Bus #11 alternator 171500861 008 E 2730 66 0002 950 00 615

579997 R 04/13/2015 KANSAS TRUCK EQUIPME 35.32 lug nut #7 & filter for #16 171500816 008 E 2730 66 0000 950 00 615

579997 R 04/13/2015 KANSAS TRUCK EQUIPME 6.73 lug nut #7 & filter for #16 171500816 008 E 2730 66 0002 950 00 615

Totals for 579997 835.45

579998 R 04/13/2015 KAW VALLEY EXTERMINA 425.00 Pest Prevention spraing in 171500852 008 E 2640 55 0000 300 00 610

School Buildings

579998 R 04/13/2015 KAW VALLEY EXTERMINA 425.00 Pest Prevention spraing in 171500852 008 E 2640 55 0002 300 00 610

School Buildings

Totals for 579998 850.00

579999 R 04/13/2015 KSPTA 75.00 LARRY HANNAN Conference 171500921 026 E 2200 22 0000 500 00 321

Registration Fee

Totals for 579999 75.00

580000 R 04/13/2015 LINDYSPRING WATER 54.40 USD/SPED DRINKING WATER 0 008 E 2510 17 0000 270 00 890

Totals for 580000 54.40

580001 R 04/13/2015 LINEAGE 167.96 POSTAGE MACHINE INK 0 008 E 2510 14 0000 200 00 530

Totals for 580001 167.96

580002 R 04/13/2015 MANHATTAN MERCURY 15.41 CUSTODIAN ADS 0 008 E 2572 17 0000 360 00 540

Totals for 580002 15.41

580003 R 04/13/2015 MATHESON TRI-GAS, IN 53.65 Bottle Refill, Wire 111500179 034 E 1000 26 0002 700 00 890

Replacement, Welding Rod for

Shop Equipment.

580003 R 04/13/2015 MATHESON TRI-GAS, IN 82.54 GROUNDS CYLINDER RENTAL 0 008 E 2630 55 0000 200 00 610

580003 R 04/13/2015 MATHESON TRI-GAS, IN 2.79 VO AG DEPT CYLINDER RENTAL 0 034 E 1000 26 0002 420 00 610

580003 R 04/13/2015 MATHESON TRI-GAS, IN 336.79 Bottle Refill, Wire 111500179 034 E 1000 26 0002 700 00 890

Replacement, Welding Rod for

Shop Equipment.

Totals for 580003 475.77

580004 R 04/13/2015 MENARDS 2.99 Cleanout cover for Middle 171500883 008 E 2690 55 0000 500 00 610

School


580005 R 04/13/2015 MEYER LABORATORY INC 122.00 MIDDLE SCHOOL LAUNDRY 0 008 E 1000 54 0003 820 00 891 DETERGENT, BLEACH & FABRIC




SOFTENER

580005 R 04/13/2015 MEYER LABORATORY INC 233.00 HIGH SCHOOL LAUNDRY 0 008 E 1000 54 0002 810 00 891

DETERGENT, BLEACH, FABRIC

SOFTENER

Totals for 580005 355.00

580006 R 04/13/2015 MIDWEST BUS SALES 98.25 WINDOW LATCHES TO REPLACE 171400497 008 E 2730 66 0000 950 00 615

BROKEN LATCHES ON SIDE

WINDOWS (BUS 9)

580006 R 04/13/2015 MIDWEST BUS SALES 8.91 Purchasing & returning of 171500748 008 E 2730 66 0000 960 00 615

fuel filters for various

buses

580006 R 04/13/2015 MIDWEST BUS SALES 1.70 Purchasing & returning of 171500748 008 E 2730 66 0002 960 00 615

fuel filters for various

buses

Totals for 580006 108.86

580007 R 04/13/2015 MONTGOMERY COMMUNICA 42.50 USD 320 'GOOD OF' ARTICLE 0 024 E 3190 18 0000 200 00 890

$201.60; GEM AWARD NOTICE

$37.80; FOOD SERVICE ADS

$42.50




$42.50




$42.50

Totals for 580007 281.90

580008 R 04/13/2015 NASCO 52.75 Art Supplies for classroom 21500151 008 E 1000 54 0002 760 00 610

Totals for 580008 52.75

580009 R 04/13/2015 OFFICE OF THE STATE 30.00 state boiler certificate for 171500935 008 E 2690 55 0000 500 00 610

sports complex water heater.

Totals for 580009 30.00

580010 R 04/13/2015 PEPSI-COLA BOTTLING 776.00 MARCH WATER & JUICE 0 024 E 3130 18 0000 050 00 630

Totals for 580010 776.00

580011 R 04/13/2015 PIONEER MANUFACTURIN 131.99 White paint for field 171500911 008 E 2630 55 0000 202 00 430

Totals for 580011 131.99

580012 R 04/13/2015 PITSCO EDUCATION 179.28 Hearlihy Vellum Drafting 21500024 034 E 1000 26 0002 370 00 610 Paper




Totals for 580012 179.28

580013 R 04/13/2015 PIZZA HUT 30.00 LUNCH FOR ADMIN MEETING WITH 11500227 026 E 2500 22 0000 520 00 610

SUE JENKINS

Totals for 580013 30.00

580014 R 04/13/2015 POTT COUNTY SANITARY 19.00 Load to landfill - Middle 171500888 008 E 2620 55 0000 110 00 430

School Green House

Totals for 580014 19.00

580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 839.63 Repairs to custodial machines 171500876 016 E 2690 19 0000 700 00 730



580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 1,266.34 Monthly custodial order for 171500874 008 E 2620 55 0000 100 00 610

Central

580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 1,148.85 Monthly Custodial supplies 171500873 008 E 2620 55 0000 100 00 610

for West

580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 48.04 Repair of custodial equipment 171500894 008 E 2620 55 0000 110 00 430

- West, Middle & High School











580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 331.78 Monthly custodial supplies 171500875 008 E 2620 55 0000 100 00 610

for Middle School





580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 1,318.67 Monthly Custodial Order for 171500880 008 E 2620 55 0002 100 00 610

High School

580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 244.02 Monthly custodial supplies 171500875 008 E 2620 55 0000 100 00 610

for Middle School


580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 239.00 Repairs to custodial machines 171500876 016 E 2690 19 0000 700 00 730 580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 119.30 Repairs to custodial machines 171500876 016 E 2690 19 0000 700 00 730




580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 46.03 Monthly Custodial Order for 171500880 008 E 2620 55 0002 100 00 610

High School

580015 R 04/13/2015 PUR-O-ZONE CHEMICAL 231.60 Repair of Vacuums for West & 171500919 008 E 2620 55 0000 110 00 430

Middle School

580015 C 04/13/2015 PUR-O-ZONE CHEMICAL 0.00

Totals for 580015 8,346.71

580016 R 04/13/2015 SALINA STEEL SUPPLY 1,149.17 Metal Order for Welding 111500187 034 E 1000 26 0002 700 00 890

Projects

Totals for 580016 1,149.17

580017 R 04/13/2015 SELECT MARKETING & D 554.87 Kitchen dishmachine scale 171500892 024 E 2640 18 0000 125 00 739

preventers/ middle school

steamer water filter

580017 R 04/13/2015 SELECT MARKETING & D 554.86 Kitchen dishmachine scale 171500892 024 E 2640 18 0002 125 00 739

preventers/ middle school

steamer water filter

Totals for 580017 1,109.73

580018 R 04/13/2015 STAPLES CREDIT PLAN 1.38 D.O. CLEANING SUPPLIES 0 008 E 2510 17 0000 320 00 610

580018 R 04/13/2015 STAPLES CREDIT PLAN 1.49 OFFICE SUPPLIES 0 008 E 2510 17 0000 320 00 610


580019 R 04/13/2015 STEPS TO LITERACY 14.95 Desktop Word Wall 51400103 055 L 8999 00 0000 000 00 000

Totals for 580019 14.95

580020 R 04/13/2015 THYSSENKRUPP ELEVATO 733.44 & 5000310144 Elevator Repair 171500895 008 E 2640 15 0002 700 00 430

Totals for 580020 733.44

580021 R 04/13/2015 TOLEDO PHYSICAL EDUC 206.86 Badminton Standards and 41500049 008 E 1000 54 0004 040 00 610

Shuttlecocks for Badminton

Unit

Totals for 580021 206.86

580022 R 04/13/2015 TOTAL FILTRATION SER 825.45 HVAC air filters for entire 171500893 008 E 2690 55 0000 500 00 610

district

580022 R 04/13/2015 TOTAL FILTRATION SER 425.22 HVAC air filters for entire 171500893 008 E 2690 55 0002 500 00 610

district

Totals for 580022 1,250.67

580023 R 04/13/2015 TRI-COUNTY WASTE 1,320.00 MONTHLY TRASH SERVICE 0 008 E 2620 14 0000 700 00 421

Totals for 580023 1,320.00

580024 R 04/13/2015 UNDERGROUND VAULTS & 19.00 USD OFFICE MONTHLY DOCUMENT 0 008 E 2510 17 0000 270 00 890

SHREDDING

Totals for 580024 19.00

580025 R 04/13/2015 US FOODSERVICE-TOPEK 31,874.36 MARCH FOOD SERVICE FOOD & 0 024 E 3130 18 0000 050 00 630 SUPPLIES




580025 R 04/13/2015 US FOODSERVICE-TOPEK 1,038.70 MARCH FOOD SERVICE FOOD & 0 024 E 3130 18 0000 100 00 680

SUPPLIES

Totals for 580025 32,913.06

580026 R 04/13/2015 USD 320 FOOD SERVICE 26.02 2 bags of mozzarella cheese 111500197 034 E 1000 26 0002 415 00 610

for pizza lessons with Little

Raider Preschool Students

Totals for 580026 26.02


(CONTINUUM ENERGY) JANUARY

2015; WTC LONG DISTANCE

FEBRUARY 2015; WESTAR ENERGY

2/3/15





2/3/15





2/3/15

Totals for 580027 515.89

580028 R 04/13/2015 WAMEGO HIGH SCHOOL 95.50 FOR FBLA: NATIONAL FBLA 11400071 008 L 8999 00 0000 000 00 000

STUDENTS TRIP FBLA CLUB

CHARGES FROM SUMMER 2013

580028 R 04/13/2015 WAMEGO HIGH SCHOOL 78.55 Reimbursement from the 21500043 008 E 1000 54 0002 810 00 891

Activities account for

payment of deposit slips

Totals for 580028 174.05

580029 R 04/13/2015 WAMEGO MIDDLE SCHOOL 50.00 Reimburse I.P.C.A. account 31500054 008 E 1000 54 0003 170 00 610

Totals for 580029 50.00

580030 R 04/13/2015 WAMEGO TIMES 138.60 MARCH 'MESSAGE FROM USD 320' 0 008 E 2510 17 0000 270 00 890

Totals for 580030 138.60

580031 R 04/13/2015 WATERS TRUE VALUE HA 28.95 Adding wheels to cabinet & 171500898 008 E 2690 55 0000 500 00 610

mulch for West

580031 R 04/13/2015 WATERS TRUE VALUE HA 219.98 Adding wheels to cabinet & 171500898 008 E 2690 55 0000 500 00 610

mulch for West 580031 R 04/13/2015 WATERS TRUE VALUE HA 4.58 Painters caulking 111500174 034 E 1000 26 0002 370 00 610




580031 R 04/13/2015 WATERS TRUE VALUE HA -0.06 INVOICE #228968/A Kitchen 171500780 008 E 2690 55 0000 500 00 610

repair - High School &

Bleacher repair - Middle

School

580031 R 04/13/2015 WATERS TRUE VALUE HA -0.06 INVOICE #228968/A Kitchen 171500780 008 E 2690 55 0002 500 00 610

repair - High School &

Bleacher repair - Middle

School

580031 R 04/13/2015 WATERS TRUE VALUE HA 200.00 Mulch for High School 171500908 008 E 2630 55 0002 200 00 610

580031 R 04/13/2015 WATERS TRUE VALUE HA 42.75 Rental of tiller & misc. 171500909 008 E 2630 55 0000 202 00 430

supplies - Sports Complex

580031 R 04/13/2015 WATERS TRUE VALUE HA 17.44 Repair of floor machine - 171500907 008 E 2620 55 0000 110 00 430

middle school

580031 R 04/13/2015 WATERS TRUE VALUE HA 39.48 Rental of tiller & misc. 171500909 008 E 2630 55 0000 202 00 430

supplies - Sports Complex

580031 R 04/13/2015 WATERS TRUE VALUE HA 6.95 Repair High School 171500901 008 E 2690 55 0002 500 00 610

580031 R 04/13/2015 WATERS TRUE VALUE HA 10.99 Blade sharpener for middle 171500900 008 E 2620 55 0000 110 00 430

school floor machine

580031 R 04/13/2015 WATERS TRUE VALUE HA 15.97 Paint Caulk, nails, wood 111500180 034 E 1000 26 0002 750 00 890

putty

580031 R 04/13/2015 WATERS TRUE VALUE HA 4.69 Repair High School Kitchen 171500868 024 E 2640 18 0000 125 00 739

580031 R 04/13/2015 WATERS TRUE VALUE HA 8.99 Middle School Repair 171500865 008 E 2690 55 0000 500 00 610

580031 R 04/13/2015 WATERS TRUE VALUE HA 237.74 pallet softener salt 171500910 008 E 2690 55 0000 500 00 610

580031 R 04/13/2015 WATERS TRUE VALUE HA 101.89 pallet softener salt 171500910 008 E 2690 55 0002 500 00 610

580031 R 04/13/2015 WATERS TRUE VALUE HA 40.55 Painting project - Central & 171500887 008 E 2690 55 0000 500 00 610

mulch - Middle, Central &

District Office







580031 R 04/13/2015 WATERS TRUE VALUE HA 3.34 Duplicate keys made for bus # 171500889 008 E 2730 66 0000 960 00 615

11

580031 R 04/13/2015 WATERS TRUE VALUE HA 0.64 Duplicate keys made for bus # 171500889 008 E 2730 66 0002 960 00 615

11

580031 R 04/13/2015 WATERS TRUE VALUE HA 8.35 Repair High School Kitchen 171500868 024 E 2640 18 0000 125 00 739 580031 R 04/13/2015 WATERS TRUE VALUE HA 47.92 Lacquer thinner and brushes 111500176 034 E 1000 26 0002 370 00 610










580031 R 04/13/2015 WATERS TRUE VALUE HA 359.94 6 orbital finish sanders 111500182 034 E 1000 26 0002 750 00 890

580031 R 04/13/2015 WATERS TRUE VALUE HA 19.35 Drill bits 171500881 008 E 2690 55 0000 500 00 610

580031 R 04/13/2015 WATERS TRUE VALUE HA 10.15 Razor knife/razor 171500882 008 E 2690 55 0000 500 00 610

blades/baking soda

580031 R 04/13/2015 WATERS TRUE VALUE HA 10.07 Supplies for shop 171500885 008 E 2690 55 0000 500 00 610






District Office



District Office



580031 R 04/13/2015 WATERS TRUE VALUE HA 2.39 Repairs of Middle School 171500896 008 E 2690 55 0000 500 00 610

carpet machine & doors and

purchase of basketball net

for West




for West




for West




for West 580031 R 04/13/2015 WATERS TRUE VALUE HA 2.34 Adding wheels to cabinet & 171500898 008 E 2690 55 0000 500 00 610




mulch for West




for West




for West



District Office

580031 R 04/13/2015 WATERS TRUE VALUE HA 16.49 FOOD SERVICE DEPT "HOME DEF 0 024 E 3130 18 0000 100 00 680

KILLER"

580031 R 04/13/2015 WATERS TRUE VALUE HA 49.40 FOOD SERVICE DEPT.OVEN 0 024 E 3130 18 0000 100 00 680

CLEANERS, ETC.

580031 R 04/13/2015 WATERS TRUE VALUE HA 0.99 High School door room 225 171500914 008 E 2690 55 0002 500 00 610

580031 C 04/13/2015 WATERS TRUE VALUE HA 0.00



Totals for 580031 2,164.96

580032 R 04/13/2015 WESTAR ENERGY 20.00 ADMIN. UTILITIES 0 008 E 2510 17 0000 310 00 620

580032 R 04/13/2015 WESTAR ENERGY 1,244.20 510 E HWY 24 & 4290 COLUMBIAN 0 008 E 2620 55 0000 040 00 622




COMPLEX SIGN $20.00





COMPLEX SIGN $20.00

Totals for 580032 1,537.30

580033 R 04/13/2015 WESTERN EXTRALITE 134.48 Light switches/light ballasts 171500845 008 E 2690 55 0000 500 00 610

580033 R 04/13/2015 WESTERN EXTRALITE 44.82 Light switches/light ballasts 171500845 008 E 2690 55 0002 500 00 610

Totals for 580033 179.30

580034 R 04/13/2015 YAKEL, JODI 25.00 Interpreter for 51500080 008 E 1000 53 0005 810 00 891

Parent/Teacher Conferences Interpreter: Jodi Yakel, 2005




Clifford Dr., Wamego KS 66547

580034 R 04/13/2015 YAKEL, JODI 25.00 Interpreter for 51500080 008 E 1000 54 0004 080 00 891

Parent/Teacher Conferences

Interpreter: Jodi Yakel, 2005

Clifford Dr., Wamego KS 66547

Totals for 580034 50.00

580035 R 04/13/2015 YODER MEATS 169.92 MARCH FOOD SERVICE FOOD 0 024 E 3130 18 0000 050 00 630

Totals for 580035 169.92

802025 R 03/11/2015 MONTGOMERY COMMUNICA 50.40 Child Find Newspaper Ad March 61500233 078 E 2500 46 0000 300 00 683

Screening

Totals for 802025 50.40

802026 R 03/11/2015 SWPRSC 225.00 Anita Archer Explicit 61500232 078 E 2210 45 0000 200 00 320

Instruction Hiawatha, KS

October 27, 2014 Valerie

Chandler, Leslie Nelson,

Aimee Ralph

Totals for 802026 225.00

802027 R 03/23/2015 FOWLER, CYNTHIA 171.36 MILEAGE 1/8-1/22/15 0 078 E 1000 43 0000 150 00 581


Totals for 802027 386.96

802028 R 03/23/2015 NETCHEMIA 2,000.00 Talented Records 61500239 078 E 2500 46 0000 200 00 600

Professionals Edition with

Onsite Training 3 Month Term

Totals for 802028 2,000.00

802029 R 03/31/2015 VISA 514.31 Curtain and track to install 61500236 078 E 2200 45 0000 250 00 730

in classroom at Central for

student privacy

802029 R 03/31/2015 VISA 251.22 Sheraton Kansas City Hotel at 61500209 078 E 2210 45 0000 200 00 320

Crown Center Midwest

symposium for leadership in

behavior disorders Thurs Feb

26 - Sat Feb 28 Callie Topper

802029 R 03/31/2015 VISA 226.20 Double Tree by Hilton Hotel 61500203 078 E 2210 45 0000 200 00 320

Wichita Airport Kansas

Division of Early Childhood

Conference Jenny Brase,

Kyndra Myers March 4 - March

6 802029 R 03/31/2015 VISA 226.20 Double Tree Hotel for 3 71500013 078 E 2213 79 0000 450 00 322




nights for KDEC

802029 R 03/31/2015 VISA 103.50 CASCADE DAFO Foot/ankle 61500235 078 E 2200 45 0000 250 00 730

supports at St. George

802029 R 03/31/2015 VISA 100.00 Registration to TASN 61500224 078 E 2210 45 0002 200 00 320

Transition Summit for Cristi

Wiegers

802029 R 03/31/2015 VISA -205.92 RETURN for ONE "set" of two 61500073 078 E 2200 45 0000 250 00 730

batteries. Stander Serial #

LEC/003917 Nov 95..... one of

the older models.

802029 C 03/31/2015 VISA 0.00

Totals for 802029 1,215.51

802030 R 04/06/2015 U.S. CELLULAR 107.35 INFANT/TODDLER PHONES 0 078 E 2500 79 0000 330 00 532

802030 R 04/06/2015 U.S. CELLULAR 53.94 HERRELL/HELGET PHONES 0 078 E 2500 46 0000 100 00 532

Totals for 802030 161.29

802031 R 04/06/2015 WAMEGO TELECOMMUNICA 17.32 SP ED PHONES 0 078 E 2500 46 0000 100 00 532

802031 R 04/06/2015 WAMEGO TELECOMMUNICA 84.59 INFANT TODDLER PHONES 0 078 E 2500 79 0000 330 00 532

Totals for 802031 101.91

802032 R 04/07/2015 AMAZON/SYNCHRONY BAN 24.99 Learning Resources Lights and 61500228 078 E 2500 46 0000 300 00 683

Sounds Buzzers

Totals for 802032 24.99

802033 R 04/13/2015 COMMUNITY HEALTH MIN 385.00 Physician Verification for 61500243 078 E 1000 43 0000 230 00 800

Medicaid Services

Totals for 802033 385.00

802034 R 04/13/2015 DEMCO 118.78 KOSS(R) SB-45 Multimedia 151500000 078 E 1000 43 0006 530 00 600

Headphone with microphone to

use with speech to text for

special education student

Totals for 802034 118.78

802035 R 04/13/2015 DOLLAR GENERAL CHARG 14.25 April Jelly Bean Challenge, 61500251 078 E 2500 46 0000 200 00 600

Kleenex

Totals for 802035 14.25


802036 R 04/13/2015 FOWLER, CYNTHIA 171.36 JANUARY MILEAGE 0 078 E 1000 43 0000 150 00 581

802036 R 04/13/2015 FOWLER, CYNTHIA 215.60 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 802036 540.96

802037 R 04/13/2015 GENE'S HEARTLAND FOO 21.26 Coffee, Creamer, Ice 61500234 078 E 2500 46 0000 300 00 683

802037 R 04/13/2015 GENE'S HEARTLAND FOO 38.09 Donuts and water for Para 61500240 078 E 2500 46 0000 300 00 683 Professional Development




802037 R 04/13/2015 GENE'S HEARTLAND FOO 5.15 Candy for Para Professional 61500241 078 E 2500 46 0000 300 00 683

Development prizes

802037 R 04/13/2015 GENE'S HEARTLAND FOO 22.52 Treats for Career Fair at 61500231 078 E 2500 46 0000 300 00 683

Emporia State University

Totals for 802037 87.02

802038 R 04/13/2015 I SIGN CONSULTING 537.60 SIGN LANGUAGE INTERPRETER 61500254 078 E 1000 43 0000 150 00 581

SERVICES FOR MARCH 2015

802038 R 04/13/2015 I SIGN CONSULTING 1,080.00 SIGN LANGUAGE INTERPRETER 61500254 078 E 2120 44 0000 250 00 350

SERVICES FOR MARCH 2015

Totals for 802038 1,617.60

802039 R 04/13/2015 NCS PEARSON INCORPOR 65.19 Testing Materials 61500220 078 E 2100 44 0000 200 00 670

802039 R 04/13/2015 NCS PEARSON INCORPOR 342.12 Testing Materials 61500220 078 E 2100 44 0000 200 00 670

Totals for 802039 407.31

802040 R 04/13/2015 PATTERSON MEDICAL 81.55 Transfer board for student at 61500237 078 E 2200 45 0000 250 00 730

Paxico

Totals for 802040 81.55

802041 R 04/13/2015 PIZZA HUT 51.47 LUNCH FOR LICC MEETING 71500025 078 E 1000 79 0000 310 00 610

Totals for 802041 51.47

802042 R 04/13/2015 QUILL CORPORATION 18.00 STUDENT SUPPLIES FOR STUDENT 61500226 078 E 1000 43 0006 650 00 600

AT WHS AND PRESCHOOL

802042 R 04/13/2015 QUILL CORPORATION 18.00 STUDENT SUPPLIES FOR STUDENT 61500226 078 E 1000 43 0002 200 00 600

AT WHS AND PRESCHOOL

Totals for 802042 36.00

802043 R 04/13/2015 SOUTHEAST KANSAS EDU 443.00 SPECIAL EDUCATION TEACHER 61500249 078 E 1000 43 0000 100 00 560

REIMBURSEMENT FLOW THROUGH

FOR MARCH 2015

Totals for 802043 443.00

802044 R 04/13/2015 STAPLES CREDIT PLAN 30.53 Office Supplies 61500247 078 E 2500 46 0000 200 00 600

Totals for 802044 30.53

802045 R 04/13/2015 USD 330 MISSION VALL 30.00 IEP Boot Camp June 2, 2015 @ 61500245 078 E 2210 45 0000 200 00 320

Mission Valley USD#330 Jim

Page, Jennifer Nider, Janell

Hurla, New Position

802045 R 04/13/2015 USD 330 MISSION VALL 30.00 IEP Boot Camp June 2, 2015 @ 61500245 078 E 2210 45 0002 200 00 320

Mission Valley USD#330 Jim

Page, Jennifer Nider, Janell

Hurla, New Position

Totals for 802045 60.00 802046 R 04/13/2015 WAL-MART COMMUNITY/G 0.00 Instructional 61400224 078 L 8999 00 0000 000 00 000




Materials-Calculators

802046 R 04/13/2015 WAL-MART COMMUNITY/G 40.56 Early Childhood Safety First 61500248 078 E 2500 46 0000 300 00 683

Training Refreshments

Totals for 802046 40.56

802047 R 04/13/2015 WAMEGO SELF STORAGE 47.50 STORAGE UNIT FEE FOR 14-15 61500006 078 E 2500 46 0000 300 00 683

SCHOOL YEAR.

802047 R 04/13/2015 WAMEGO SELF STORAGE 47.50 Wamego Self Storage Fee 14-15 71400105 078 L 8999 00 0000 000 00 000

Totals for 802047 95.00

802048 R 04/13/2015 WAMEGO TIMES 33.25 SPECIAL SERVICES COOP 61500244 078 E 2500 46 0000 200 00 600

NEWSPAPER SUBSCRIPTION

RENEWAL

Totals for 802048 33.25

141500073 A 03/10/2015 IRA, CATHERINE 14.85 FEB MILEAGE 0 008 E 1000 53 0000 502 00 590

141500073 A 03/10/2015 IRA, CATHERINE 14.85 FEB MILEAGE 0 008 E 1000 53 0002 502 00 590

Totals for 141500073 29.70

141500074 A 03/10/2015 NIGUS, CHONITA 1.65 BUS TRIP TURNPIKE FEES 0 008 E 2720 66 0000 800 00 890

Totals for 141500074 1.65

141500075 A 03/10/2015 O'DEA, DENISE 343.17 FEB MILEAGE 0 008 E 2321 54 1000 661 00 580

Totals for 141500075 343.17

141500076 A 03/10/2015 RICHMOND, CHRISTOPHE 52.64 FEB MILEAGE 0 008 E 1000 53 0002 502 00 590

141500076 A 03/10/2015 RICHMOND, CHRISTOPHE 28.83 REIMBURSEMENT FOR MEALS - 0 008 E 1000 53 0002 502 00 590

KMEA INSERVICE WORKSHOP IN

WICHITA

Totals for 141500076 81.47

141500077 A 03/10/2015 ROSS, TRENTON 65.00 REIMB FOR BOC LEVEL II 0 008 E 2620 14 0000 850 00 590

LICENSE

Totals for 141500077 65.00

141500078 A 03/10/2015 VONTZ, DAWN 45.36 FEB MILEAGE 0 008 E 1000 53 0000 501 00 590

141500078 A 03/10/2015 VONTZ, DAWN 15.12 FEB MILEAGE 0 008 E 1000 53 0002 501 00 590

Totals for 141500078 60.48

141500079 A 03/10/2015 WILLIAMS, TAMARA 12.88 FEB MILEAGE 0 008 E 1000 53 0000 501 00 590

Totals for 141500079 12.88

141500080 A 03/10/2015 BECHARD, KELLY 166.32 FEBRUARY MILEAGE 0 078 E 1300 46 0007 870 00 581

Totals for 141500080 166.32

141500081 A 03/10/2015 BRASE, JENNY 332.36 JAN MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 141500081 332.36

141500082 A 03/10/2015 BROOKS, RACHELLE 120.40 USD 321 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581

141500082 A 03/10/2015 BROOKS, RACHELLE 237.44 USD 320 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581 141500082 A 03/10/2015 BROOKS, RACHELLE 106.40 JAN MILEAGE 0 078 E 1000 43 0000 150 00 581




141500082 A 03/10/2015 BROOKS, RACHELLE 54.32 USD 320 JAN MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 141500082 518.56

141500083 A 03/10/2015 BURNETT, KATHERINE 129.97 FEB MILEAGE 0 078 E 2140 44 0000 600 00 581

141500083 A 03/10/2015 BURNETT, KATHERINE 28.82 FEB MILEAGE 0 078 E 2140 44 0002 600 00 581

Totals for 141500083 158.79

141500084 A 03/10/2015 CAFFEY, KRISTA 126.39 JAN MILEAGE 0 078 E 1000 43 0000 150 00 581

141500084 A 03/10/2015 CAFFEY, KRISTA 16.97 JAN MILEAGE 0 078 E 1000 43 0002 150 00 581

Totals for 141500084 143.36

141500085 A 03/10/2015 CLARK, MEGAN 45.14 FEBRUARY MILEAGE 0 078 E 1000 43 0000 150 00 581

141500085 A 03/10/2015 CLARK, MEGAN 33.15 FEBRUARY MILEAGE 0 078 E 1000 43 0002 150 00 581

Totals for 141500085 78.29

141500086 A 03/10/2015 ECKSTEIN, SARAH 379.68 FEB MILEAGE 0 078 E 1300 46 0007 870 00 581

Totals for 141500086 379.68

141500087 A 03/10/2015 FOSTER, BENETTA 213.19 FEBRUARY MILEAGE 0 078 E 1000 43 0000 150 00 581

141500087 A 03/10/2015 FOSTER, BENETTA 15.92 FEBRUARY MILEAGE 0 078 E 1000 43 0000 152 00 581

Totals for 141500087 229.11

141500088 A 03/10/2015 FRANK, ANNIE 254.86 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581

141500088 A 03/10/2015 FRANK, ANNIE 50.73 FEB MILEAGE 0 078 E 1000 43 0002 150 00 581

Totals for 141500088 305.59

141500089 A 03/10/2015 GROS, WAYNE 231.00 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581

141500089 A 03/10/2015 GROS, WAYNE 20.44 FEB MILEAGE 0 078 E 1000 43 0002 150 00 581

Totals for 141500089 251.44

141500090 A 03/10/2015 HALLER, TANYA 15.68 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 141500090 15.68

141500091 A 03/10/2015 HARGITT, CRISTINA 337.12 FEB MILEAGE 0 078 E 1300 46 0007 870 00 581

Totals for 141500091 337.12

141500092 A 03/10/2015 HURLA, JANELL 45.92 JAN/FEB MILEAGE 0 078 E 1000 43 0002 150 00 581

Totals for 141500092 45.92

141500093 A 03/10/2015 JACKSON, KRISTEN 37.73 JAN MILEAGE 0 078 E 1000 43 0000 150 00 581

141500093 A 03/10/2015 JACKSON, KRISTEN 24.68 FEB 3-24 MILEAGE 0 078 E 1000 43 0000 150 00 581

141500093 A 03/10/2015 JACKSON, KRISTEN 20.82 JAN 21-FEB 3 MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 141500093 83.23

141500094 A 03/10/2015 KENNEDY, MICHELLE 139.55 JAN/FEB MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 141500094 139.55

141500095 A 03/10/2015 KING, JENNIFER 11.36 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 141500095 11.36

141500096 A 03/10/2015 MARFIELD, AMANDA 289.21 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 141500096 289.21 141500097 A 03/10/2015 NIDER, JENNIFER 75.57 JAN MILEAGE 0 078 E 1000 43 0000 150 00 581




141500097 A 03/10/2015 NIDER, JENNIFER 26.74 JAN MILEAGE 0 078 E 1000 43 0002 150 00 581

141500097 A 03/10/2015 NIDER, JENNIFER 150.15 FEBRUARY MILEAGE 0 078 E 1000 43 0000 150 00 581

141500097 A 03/10/2015 NIDER, JENNIFER 53.88 FEBRUARY MILEAGE 0 078 E 1000 43 0002 150 00 581

Totals for 141500097 306.34

141500098 A 03/10/2015 ROBERTS, TARA 161.67 USD 321 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581





141500098 A 03/10/2015 ROBERTS, TARA 8.96 FEBRUARY MILEAGE INFANT 0 078 E 1300 46 0007 870 00 581

TODDLER

Totals for 141500098 495.04

141500099 A 03/10/2015 SCHUTTER, KELLI 385.84 FEB MILEAGE 0 078 E 1300 46 0007 870 00 581

Totals for 141500099 385.84

141500100 A 03/10/2015 STRATTON, MARC 213.47 JAN MILEAGE 0 078 E 1000 43 0000 150 00 581

141500100 A 03/10/2015 STRATTON, MARC 28.45 JAN MILEAGE 0 078 E 1000 43 0002 150 00 581

Totals for 141500100 241.92

141500101 A 03/10/2015 THIEMANN, JILEENA 172.82 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581

141500101 A 03/10/2015 THIEMANN, JILEENA 132.60 FEB MILEAGE 0 078 E 1000 43 0002 150 00 581

Totals for 141500101 305.42

141500102 A 03/10/2015 WALLIN, TAMARA 588.56 FEB MILEAGE 0 078 E 1300 46 0007 870 00 581

Totals for 141500102 588.56

141500103 A 03/10/2015 WHITE, SHERRY 322.68 FEBRUARY MILEAGE 0 078 E 1000 43 0000 150 00 581

141500103 A 03/10/2015 WHITE, SHERRY 11.88 FEBRUARY MILEAGE 0 078 E 1000 43 0002 150 00 581

Totals for 141500103 334.56

141500104 A 03/10/2015 WILLETTE, NANETTE 305.87 FEBRUARY MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 141500104 305.87

141500105 A 03/10/2015 WILLIAM, TERESA 42.56 FEB MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 141500105 42.56

141500107 A 03/12/2015 LOUDERBACK, MARIAH 218.96 FEBRUARY MILEAGE 0 078 E 1000 43 0000 150 00 581

Totals for 141500107 218.96

201400174 W 03/09/2015 CAPITAL CITY OIL INC 1,390.97 FUEL 0 008 E 2720 56 0000 100 00 620

201400174 W 03/09/2015 CAPITAL CITY OIL INC 264.95 FUEL 0 008 E 2720 56 0002 100 00 620

Totals for 201400174 1,655.92

201400175 W 03/09/2015 BANK OF THE FLINT HI 28.00 MERCHANT FEES 0 008 E 2510 17 0000 270 00 890

Totals for 201400175 28.00


Totals for 201400176 22.35 201400177 W 03/09/2015 BANK OF THE FLINT HI 2.37 MERCHANT FEES 0 008 E 2510 17 0000 270 00 890




Totals for 201400177 2.37


Totals for 201400178 0.64


Totals for 201400179 3.55



Totals for 201400180 1,188.01

201400181 W 03/13/2015 INTERNAL REVENUE SER 0.00 Payroll accrual 0 006 L 8501 00 0000 000 00 000



201400181 W 03/13/2015 INTERNAL REVENUE SER -7,795.23 Payroll accrual 0 006 L 8501 00 0000 000 00 000



201400181 W 03/13/2015 INTERNAL REVENUE SER 22,197.10 Payroll accrual 0 078 L 8503 00 0000 000 00 000























201400181 W 03/13/2015 INTERNAL REVENUE SER 126.50 Payroll accrual 0 028 L 8504 00 0000 000 00 000 201400181 W 03/13/2015 INTERNAL REVENUE SER 17.79 Payroll accrual 0 026 L 8504 00 0000 000 00 000



































201400181 W 03/13/2015 INTERNAL REVENUE SER -442.51 Payroll accrual 0 006 L 8503 00 0000 000 00 000


201400181 W 03/13/2015 INTERNAL REVENUE SER -442.51 Payroll accrual 0 006 L 8504 00 0000 000 00 000




201400181 W 03/13/2015 INTERNAL REVENUE SER 13.95 Payroll accrual 0 006 L 8504 00 0000 000 00 000 201400181 W 03/13/2015 INTERNAL REVENUE SER 3.26 Payroll accrual 0 006 L 8504 00 0000 000 00 000


















Totals for 201400181 230,452.28

201400182 W 03/13/2015 KANSAS DEPARTMENT OF 0.00 Payroll accrual 0 006 L 8502 00 0000 000 00 000

201400182 W 03/13/2015 KANSAS DEPARTMENT OF -1,333.33 Payroll accrual 0 006 L 8502 00 0000 000 00 000



201400182 W 03/13/2015 KANSAS DEPARTMENT OF 8,965.49 Payroll accrual 0 078 L 8502 00 0000 000 00 000

















Totals for 201400182 27,607.25

201400183 W 03/13/2015 KPERS 156.34 Payroll accrual 0 078 L 8515 00 0000 000 00 000 201400183 W 03/13/2015 KPERS 2,505.53 Payroll accrual 0 078 L 8515 00 0000 000 00 000




201400183 W 03/13/2015 KPERS 0.00 Payroll accrual 0 024 L 8515 00 0000 000 00 000

201400183 W 03/13/2015 KPERS 2,602.00 Payroll accrual 0 006 L 8515 00 0000 000 00 000




Totals for 201400183 6,080.41






























201400184 W 03/13/2015 KPERS 6.00 PAYROLL ACCRUAL CORRECTION 0 006 L 8505 00 0000 000 00 000

201400184 W 03/13/2015 KPERS 64.80 PAYROLL ACCRUAL CORRECTION 0 078 L 8505 00 0000 000 00 000

Totals for 201400184 58,673.07 201400185 W 03/23/2015 CAPITAL CITY OIL INC 699.62 FUEL 0 008 E 2720 56 0000 100 00 620





Totals for 201400185 832.88



Totals for 201400186 536.92


Totals for 201400188 28.00


Totals for 201400189 15.13


Totals for 201400190 5.44


Totals for 201400191 6.59

Totals for checks 823,609.02


F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

006 GENERAL FUND 255,212.18 0.00 8,756.94 263,969.12

007 FEDERAL FUNDS (TITLE PROGRAMS) 5,677.06 0.00 25.45 5,702.51

008 SUPPLEMENTAL GENERAL 108.65 0.00 73,948.14 74,056.79

012 ADULT SUPPLEMENTAL EDUCATION 386.22 0.00 0.00 386.22

013 AT-RISK K-12 28,025.65 0.00 200.53 28,226.18

016 CAPITAL OUTLAY 0.00 0.00 50,555.74 50,555.74

024 FOOD SERVICE 9,881.85 0.00 43,081.65 52,963.50

026 PROFESSIONAL DEVELOPMENT 94.81 0.00 7,596.00 7,690.81

028 PARENT EDUCATION PROG 3,331.78 0.00 153.06 3,484.84

030 MANDATED SPECIAL EDUCATION 1,310.84 0.00 143,803.00 145,113.84

034 VO EDUCATION FUND 9,098.78 0.00 6,374.84 15,473.62

035 GIFT FUND 0.00 0.00 2,205.97 2,205.97

055 TEXT BOOK & STUDENT MATERIALS 14.95 0.00 836.91 851.86

078 SPED COOP 157,931.54 0.00 14,996.48 172,928.02

*** Fund Summary Totals *** 471,074.31 0.00 352,534.71 823,609.02 ************************ End of report ************************

U.S.D. 320 Treasurer's ReportMonth End March 31, 2015

First National Bank ‐ USD Checking

First National Bank ‐ SpEd Checking

First National Bank ‐ Health Care Reserve

Kaw Valley State Bank ‐ USD Checking

Kaw Valley State Bank ‐ SpEd Checking

Kaw Valley State Bank ‐ USD Money Market

First National Bank ‐ Bond Investment

First National Bank ‐ USD Petty Cash

First National Bank ‐ SpEd Petty Cash

First National Bank ‐ HS Activity Fund

First National Bank ‐ HS Petty Cash

First National Bank ‐ MS Activity Fund

First National Bank ‐ MS Petty Cash

First National Bank ‐ West Activity Fund

First National Bank ‐ West Petty Cash

First National Bank ‐ Central Activity Fund

First National Bank ‐ Central Petty Cash

Bank/Investment Account Totals

Accounts Payable in Progress

Grand Total

Kathryn MayfieldKathryn Mayfield, Board Clerk, U.S.D. 320

Bank

Beginning Outstanding Outstanding Ending

Balance Activity Checks Deposits (+/‐) Balance

****900 5,747,440.29$ (690,608.73)$ 26,365.84$ ‐$ 5,030,465.72$

****507 457,190.32$ 209,907.13$ 2,439.29$ ‐$ ‐$ 664,658.16$

****656 60,592.42$ 0.05$ ‐$ ‐$ ‐$ 60,592.47$

****067 1,464.26$ ‐$ ‐$ ‐$ ‐$ 1,464.26$

***64 1,056.57$ 0.13$ ‐$ ‐$ ‐$ 1,056.70$

****702 1,057.60$ ‐$ ‐$ ‐$ ‐$ 1,057.60$

****801 15,001.44$ 0.02$ ‐$ ‐$ ‐$ 15,001.46$

****760 1,246.60$ 50.40$ ‐$ ‐$ ‐$ 1,297.00$

****309 1,000.00$ ‐$ ‐$ ‐$ ‐$ 1,000.00$

****884 180,752.86$ 1,691.52$ 10,598.24$ ‐$ ‐$ 171,846.14$

****807 464.00$ ‐$ ‐$ ‐$ ‐$ 464.00$

****505 33,625.25$ 14,133.42$ 381.63$ ‐$ ‐$ 47,377.04$

****707 450.00$ ‐$ ‐$ ‐$ ‐$ 450.00$

****655 13,257.63$ (1,896.54)$ 484.45$ 10.00$ ‐$ 10,886.64$

****006 500.00$ ‐$ ‐$ ‐$ ‐$ 500.00$

****857 4,847.37$ 1,401.31$ ‐$ ‐$ 6,248.68$

****807 518.00$ ‐$ 18.00$ ‐$ ‐$ 500.00$

6,014,865.87$

‐$

6,014,865.87$

Cindy BrysonCindy Bryson, Treasurer, U.S.D. 320

Account

3frbud12.p Wamego USD320, KS 3:23 PM 04/06/15 05.15.02.00.00-010161 BALANCE SHEET - FUND MONTHLY (Date: 3/2015) PAGE: 1

March 2014-15 March 2014-15 March 2014-15 Ending Encumbered Unencumbered

FND FND Beginning Balance Debits Credits Balance Amount Balance

006 GENERAL FUND 2,062,090.18 1,977,288.02 2,368,409.56 1,670,968.64 1,670,968.64

007 FEDERAL FUNDS (TITLE PROGRAMS) 3,935.37 56,264.44 51,125.07 9,074.74 9,074.74

008 SUPPLEMENTAL GENERAL 485,392.25 144,497.85 391,397.80 238,492.30 12,071.62 250,563.92

012 ADULT SUPPLEMENTAL EDUCATION 20,039.79 2,276.90 3,079.68 19,237.01 19,237.01

013 AT-RISK K-12 127,445.77 151,955.50 209,821.58 69,579.69 69,579.69

016 CAPITAL OUTLAY 410,587.91 31,588.32 24,605.08 417,571.15 417,571.15

018 DRIVER TRAINING FUND 19,942.26 19,942.26 19,942.26

024 FOOD SERVICE 256,412.48 137,114.85 177,999.92 215,527.41 215,527.41

026 PROFESSIONAL DEVELOPMENT 27,028.06 9,229.45 17,651.39 18,606.12 3,741.00 22,347.12

028 PARENT EDUCATION PROG 7,483.13 20,271.31 18,063.63 9,690.81 144.17 9,834.98

030 MANDATED SPECIAL EDUCATION 45,091.20 567,480.52 566,394.31 46,177.41 46,177.41

034 VO EDUCATION FUND 21,368.76 132,856.92 85,485.58 68,740.10 29.97 68,770.07

035 GIFT FUND 34,707.50 5,225.81 4,730.64 35,202.67 35,202.67

047 HEALTH CARE RESERVE 60,592.42 0.05 60,592.47 60,592.47

053 CONTINGENCY RESERVE 415,364.32 415,364.32 415,364.32

055 TEXT BOOK & STUDENT MATERIALS 77,814.82 9,386.12 12,373.09 74,827.85 324.07 75,151.92

062 BOND & INTEREST #1 1,625,315.89 47,770.34 1,673,086.23 1,673,086.23

064 CE CONSTRUCTION 15,001.44 0.02 15,001.46 15,001.46

078 SPED COOP 423,712.72 1,803,832.75 1,572,109.52 655,435.95 438.30 655,874.25

_______________________________________________________________________________________________________________________________________

Grand Asset Totals 6,288,302.90 2,598,940.79 3,108,447.32 5,778,796.37 5,778,796.37

Grand Liability Totals -148,976.63 2,498,098.38 2,394,799.53 -45,677.78 16,749.13 -28,928.65

Grand Totals 6,139,326.27 5,097,039.17 5,503,246.85 5,733,118.59 16,749.13 5,749,867.72

Number of Accounts: 261 ************************ End of report ************************

3frbud12.p Wamego USD320, KS 3:25 PM 04/06/15 05.15.02.00.00-010161 FYTD FUND BALANCE SHEET (Date: 3/2015) PAGE: 1

Beginning 2014-15 2014-15 Ending Encumbered Unencumbered

FND FND Balance FY Debits FY Credits Balance Amount Balance

006 GENERAL FUND 19,568,990.86 17,734,742.39 1,670,984.32 1,670,984.32

007 FEDERAL FUNDS (TITLE PROGRAMS) 360,553.50 351,379.80 9,186.05 9,186.05

008 SUPPLEMENTAL GENERAL 210,250.85 3,936,402.24 3,951,890.80 238,492.30 12,071.62 250,563.92

012 ADULT SUPPLEMENTAL EDUCATION 26,714.35 28,220.67 35,698.01 19,237.01 19,237.01

013 AT-RISK K-12 76,372.01 1,593,911.00 1,600,724.37 69,558.64 69,558.64

016 CAPITAL OUTLAY 358,819.15 635,007.45 575,935.45 417,571.15 417,571.15

018 DRIVER TRAINING FUND 27,244.69 18,073.50 25,349.62 19,968.57 19,968.57

024 FOOD SERVICE 181,583.04 1,384,777.34 1,347,020.75 215,527.41 215,527.41

026 PROFESSIONAL DEVELOPMENT 57,677.18 57,645.59 96,716.29 18,606.48 3,741.00 22,347.48

028 PARENT EDUCATION PROG 107,021.53 97,352.17 9,690.81 144.17 9,834.98

029 SUMMER SCHOOL 70,100.17 70,100.17

030 MANDATED SPECIAL EDUCATION 118,307.26 1,977,804.20 2,049,934.05 46,177.41 46,177.41

034 VO EDUCATION FUND 48,772.72 729,651.14 709,716.55 68,740.10 29.97 68,770.07

035 GIFT FUND 31,844.21 21,775.52 18,417.06 35,202.67 35,202.67

047 HEALTH CARE RESERVE 60,592.00 0.47 60,592.47 60,592.47

051 KPERS CONTRIBUTION FUND 896,491.15 896,491.15

053 CONTINGENCY RESERVE 415,364.32 415,364.32 415,364.32

055 TEXT BOOK & STUDENT MATERIALS 105,640.38 351,075.43 381,776.96 74,827.85 324.07 75,151.92

062 BOND & INTEREST #1 2,016,205.11 1,872,368.64 2,215,487.52 1,673,086.23 1,673,086.23

064 CE CONSTRUCTION 15,001.34 0.12 15,001.46 15,001.46

078 SPED COOP 490,778.87 12,077,004.53 11,777,630.96 655,448.11 438.30 655,886.41

092 HIGH SCHOOL STUDENT ACTIVITY 70,923.05 757,232.89 713,685.76 118,429.79 118,429.79

093 MIDDLE SCHOOL STUDENT ACTIVITY 34,443.75 81,201.71 70,076.49 47,377.04 47,377.04

094 WEST ELEM STUDENT ACTIVITY 4,737.95 50,102.56 43,973.93 10,866.58 10,866.58

095 CENTRAL ELEM STUDENT ACTIVITY 6,012.52 25,056.60 25,055.86 5,983.26 5,983.26

________________________________________________________________________________________________________________________________________

Grand Asset Totals 5,885,239.08 25,431,868.86 25,024,171.96 6,015,154.87 6,015,154.87

Grand Liability Totals -1,457,854.16 21,098,499.78 19,764,984.15 -99,234.84 16,749.13 -82,485.71

Grand Totals 4,427,384.92 46,530,368.64 44,789,156.11 5,915,920.03 16,749.13 5,932,669.16

Number of Accounts: 306

************************ End of report ************************

3frbud12.p Wamego USD320, KS 11:06 AM 04/02/15 05.15.02.00.00-010161 CE MONTHLY BALANCE SHEET (Date: 3/2015) PAGE: 1

Account Level March 2014-15 March 2014-15 March 2014-15 Ending

FND T FUNC PR BLDG CC RP OBJ Description Beginning Balance Debits Credits Balance

095 A 7500 00 0000 000 00 000 CENTRAL STUDENT ACTIVITY 4,847.37 1,978.22 576.91 6,248.68

095 L 1000 00 0000 000 00 000 BOOK RENTAL CE 96.00 96.00

095 L 2000 00 0000 000 00 000 MILK CE -37.95 84.92 46.97

095 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - CE 118.00 118.00

095 L 2500 00 0000 000 00 000 LIBRARY STUDENT FEES CE 23.99 23.99

095 L 3000 00 0000 000 00 000 PENCIL CE -2.00 4.00 2.00

095 L 3100 00 0000 000 00 000 KIWI BAGS -5.00 15.00 10.00

095 L 3200 00 0000 000 00 000 PRESCHOOL ROLE MODELS CE

095 L 4000 00 0000 000 00 000 STUDENT BENEFITS CE -3,140.13 25.71 -3,165.84

095 L 4100 00 0000 000 00 000 TECHNOLOGY CE -5.00 15.00 10.00

095 L 5000 00 0000 000 00 000 LIBRARY BOOK FAIR CE -1,261.52 220.00 1,643.26 -2,684.78

095 L 6000 00 0000 000 00 000 SALES TAX CE -5.46 2.29 -7.75

095 L 7000 00 0000 000 00 000 LANDSCAPING CE -124.89 -124.89

095 L 8000 00 0000 000 00 000 GIFT FUND CE -265.42 -265.42

__________________________________________________________________________________________________________________________________________________________________________

Grand Asset Totals 4,847.37 1,978.22 576.91 6,248.68

Grand Liability Totals -4,847.37 576.91 1,978.22 -6,248.68

Grand Totals 2,555.13 2,555.13


3frbud12.p Wamego USD320, KS 11:08 AM 04/02/15 05.15.02.00.00-010161 CENTRAL YTD BALANCE SHEET (Date: 3/2015) PAGE: 1

Account Level Beginning 2014-15 2014-15 Ending

FND T FUNC PR BLDG CC RP OBJ Description Balance FYTD Debits FYTD Credits Balance

095 A 7500 00 0000 000 00 000 CENTRAL STUDENT ACTIVITY 6,277.94 25,026.60 25,055.86 6,248.68

095 L 1000 00 0000 000 00 000 BOOK RENTAL CE 2,276.00 2,276.00

095 L 2000 00 0000 000 00 000 MILK CE 11,086.01 11,086.01

095 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - CE 2,755.40 2,755.40

095 L 2500 00 0000 000 00 000 LIBRARY STUDENT FEES CE 285.18 285.18

095 L 3000 00 0000 000 00 000 PENCIL CE 80.00 80.00

095 L 3100 00 0000 000 00 000 KIWI BAGS 317.00 317.00

095 L 3200 00 0000 000 00 000 PRESCHOOL ROLE MODELS CE 1,100.00 1,100.00

095 L 4000 00 0000 000 00 000 STUDENT BENEFITS CE -3,519.64 4,933.24 4,579.44 -3,165.84

095 L 4100 00 0000 000 00 000 TECHNOLOGY CE 500.00 500.00

095 L 5000 00 0000 000 00 000 LIBRARY BOOK FAIR CE -2,367.99 1,326.47 1,643.26 -2,684.78

095 L 6000 00 0000 000 00 000 SALES TAX CE 599.99 607.74 -7.75

095 L 7000 00 0000 000 00 000 LANDSCAPING CE -124.89 -124.89

095 L 8000 00 0000 000 00 000 GIFT FUND CE -265.42 -265.42

__________________________________________________________________________________________________________________________________________________________________________

Grand Asset Totals 6,277.94 25,026.60 25,055.86 6,248.68

Grand Liability Totals -6,277.94 25,259.29 25,230.03 -6,248.68

Grand Totals 50,285.89 50,285.89


3frbud12.p Wamego USD320, KS 11:28 AM 04/02/15 05.15.02.00.00-010161 WE MONTHLY BALANCE SHEET (Date: 3/2015) PAGE: 1



094 A 7400 00 0000 000 00 000 WEST STUDENT ACTIVITY 13,257.63 695.95 3,066.94 10,886.64

--- A ---- -- ---- --- -- --- 13,257.63 695.95 3,066.94 10,886.64

094 L 0000 00 0000 000 00 000

094 L 1000 00 0000 000 00 000 BOOK RENTAL WE

094 L 1100 00 0000 000 00 000 TECHNOLOGY FEE WE

094 L 1500 00 0000 000 00 000 MILK WE

094 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - WE

094 L 2500 00 0000 000 00 000 ACTIVITY WE -14.97 22.04 -37.01

094 L 2600 00 0000 000 00 000 STUDENT COUNCIL WE -301.10 60.38 -361.48

094 L 2700 00 0000 000 00 000 CARNIVAL WE -8,162.24 2,255.79 75.00 -5,981.45

094 L 2800 00 0000 000 00 000 BULLYING PREVENTION WE -71.71 -71.71

094 L 3000 00 0000 000 00 000 PENCILS WE -643.55 428.80 89.99 -304.74

094 L 3500 00 0000 000 00 000 AGENDA WE

094 L 3600 00 0000 000 00 000 ROBOTICS WE -179.48 -179.48

094 L 4000 00 0000 000 00 000 LIBRARY WE -819.97 23.00 -842.97

094 L 4500 00 0000 000 00 000 VOCAL MUSIC WE -517.72 -517.72

094 L 5000 00 0000 000 00 000 BAND WE -227.75 -227.75

094 L 5500 00 0000 000 00 000 YEARBOOK WE -1,317.26 188.00 -1,505.26

094 L 5600 00 0000 000 00 000 GIFT FUND WE -85.70 -85.70

094 L 6000 00 0000 000 00 000 TURN AROUND WE -167.80 -167.80

094 L 6500 00 0000 000 00 000 RETURNED LIB BOOK/MAGAZINE WE -634.33 160.15 -474.18

094 L 7000 00 0000 000 00 000 SALES TAX WE -93.99 15.34 -109.33

094 L 7500 00 0000 000 00 000 BOOKS FOR FUN WE -20.06 -20.06

094 L 8000 00 0000 000 00 000 LUNCH MONEY - WE 222.20 222.20

--- L ---- -- ---- --- -- --- -13,257.63 3,066.94 695.95 -10,886.64

__________________________________________________________________________________________________________________________________________________________________________

Grand Asset Totals 13,257.63 695.95 3,066.94 10,886.64

Grand Liability Totals -13,257.63 3,066.94 695.95 -10,886.64

Grand Totals 3,762.89 3,762.89


3frbud12.p Wamego USD320, KS 11:32 AM 04/02/15 05.15.02.00.00-010161 WEST BALANCE SHEET (Date: 3/2015) PAGE: 1

Account Account Level 2014-15 2014-15 Unencumbered

FND T FUNC PR BLDG CC RP OBJ Quick Key Description FY Debits FY Credits Balance

094 A 7400 00 0000 000 00 000 7400 WEST STUDENT ACTIVITY 43,218.31 37,089.68 10,886.64

094 L 0000 00 0000 000 00 000

094 L 1000 00 0000 000 00 000 1000WE BOOK RENTAL WE 2,277.42 2,277.42

094 L 1100 00 0000 000 00 000 2200WE TECHNOLOGY FEE WE 395.00 395.00

094 L 1500 00 0000 000 00 000 1500WE MILK WE 8,067.20 8,067.20

094 L 2100 00 0000 000 00 000 2100WE STUDENT MEAL PAYMENTS - WE

094 L 2500 00 0000 000 00 000 2500WE ACTIVITY WE 3,402.22 2,920.37 -37.01

094 L 2600 00 0000 000 00 000 2600WE STUDENT COUNCIL WE 93.62 243.54 -361.48

094 L 2700 00 0000 000 00 000 2700WE CARNIVAL WE 8,680.85 13,882.69 -5,981.45

094 L 2800 00 0000 000 00 000 2800WE BULLYING PREVENTION WE 300.00 -71.71

094 L 3000 00 0000 000 00 000 3000WE PENCILS WE 1,502.61 1,254.39 -304.74

094 L 3500 00 0000 000 00 000 3500WE AGENDA WE 438.29 438.29

094 L 3600 00 0000 000 00 000 3600WE ROBOTICS WE -179.48

094 L 4000 00 0000 000 00 000 4000WE LIBRARY WE 952.69 1,405.04 -842.97

094 L 4500 00 0000 000 00 000 4500WE VOCAL MUSIC WE 782.61 599.43 -517.72

094 L 5000 00 0000 000 00 000 5000WE BAND WE 263.22 289.56 -227.75

094 L 5500 00 0000 000 00 000 5500WE YEARBOOK WE 1,553.00 3,021.39 -1,505.26

094 L 5600 00 0000 000 00 000 5600WE GIFT FUND WE 185.30 221.69 -85.70

094 L 6000 00 0000 000 00 000 6000WE TURN AROUND WE -167.80

094 L 6500 00 0000 000 00 000 6500WE RETURNED LIB BOOK/MAGAZINE WE 180.15 77.47 -474.18

094 L 7000 00 0000 000 00 000 7000WE SALES TAX WE 1,722.39 1,831.72 -109.33

094 L 7500 00 0000 000 00 000 7500WE BOOKS FOR FUN WE -20.06

094 L 8000 00 0000 000 00 000 8000WE LUNCH MONEY - WE 6,884.25 6,884.25

__________________________________________________________________________________________________________________________________________________________________________

Grand Asset Totals 43,218.31 37,089.68 10,886.64

Grand Liability Totals 37,680.82 43,809.45 -10,886.64

Grand Totals 80,899.13 80,899.13


3frbud12.p Wamego USD320, KS 11:05 AM 04/02/15 05.15.02.00.00-010161 MS MONTHLY BALANCE SHEET (Date: 3/2015) PAGE: 1



093 A 7300 00 0000 000 00 000 MIDDLE SCHOOL STUDENT ACTIVITY 33,625.25 18,027.84 4,276.05 47,377.04

--- A ---- -- ---- --- -- --- 33,625.25 18,027.84 4,276.05 47,377.04

093 L 0000 00 0000 000 00 000

093 L 1000 00 0000 000 00 000 FOOTBALL MS -918.26 -918.26

093 L 1200 00 0000 000 00 000 BOOK RENTAL MS -29.00 29.00 75.00 -75.00

093 L 1400 00 0000 000 00 000 POP FUND MS -178.52 116.00 12.00 -74.52

093 L 1600 00 0000 000 00 000 LIBRARY MS -829.58 30.53 -799.05

093 L 1700 00 0000 000 00 000 CLASS FEES-ART/COMP GRAPHICS -40.00 40.00

093 L 1800 00 0000 000 00 000 WOODS MS -628.01 628.01 2,458.37 -2,458.37

093 L 2000 00 0000 000 00 000 HANDBOOK MS -208.71 24.00 -232.71

093 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - MS -26.00 26.00

093 L 2200 00 0000 000 00 000 TEEN LEADERS MS -514.05 -514.05

093 L 2400 00 0000 000 00 000 MAGAZINE FUNDRAISER MS -2,542.57 70.39 5.89 -2,478.07

093 L 2600 00 0000 000 00 000 ATHLETICS MS -6,237.21 4,923.66 -11,160.87

093 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS MS

093 L 3000 00 0000 000 00 000 CONCESSIONS MS -4,388.52 772.12 450.29 -4,066.69

093 L 3100 00 0000 000 00 000 PHYSICAL EDUCATION MS -47.79 1,878.00 -1,925.79

093 L 3200 00 0000 000 00 000 SCIENCE MS -344.41 283.50 -60.91

093 L 3400 00 0000 000 00 000 TECHNOLOGY MS -33.00 33.00 25.00 -25.00

093 L 3600 00 0000 000 00 000 GRADUATION MS -772.71 -772.71

093 L 4000 00 0000 000 00 000 NUTRITION ADVISORY COUNCIL MS -245.57 -245.57

093 L 4200 00 0000 000 00 000 BAND MS -3,307.60 606.33 676.77 -3,378.04

093 L 4400 00 0000 000 00 000 CHORUS MS -5,596.33 1,247.00 -6,843.33

093 L 4600 00 0000 000 00 000 HISTORY DAY MS

093 L 4800 00 0000 000 00 000 RSVP MS -796.04 5.94 -790.10

093 L 5000 00 0000 000 00 000 BOYS BASKETBALL MS -821.71 -821.71

093 L 5200 00 0000 000 00 000 STUCO MS -289.07 187.10 2,842.08 -2,944.05

093 L 5400 00 0000 000 00 000 YEARBOOK MS -955.32 -955.32

093 L 5600 00 0000 000 00 000 FCCLA MS

093 L 5800 00 0000 000 00 000 BOOK FAIR MS -344.50 1,448.13 1,471.19 -367.56

093 L 6000 00 0000 000 00 000 SALES TAX MS -1,249.48 558.59 -1,808.07

093 L 6200 00 0000 000 00 000 GIRLS BASKETBALL MS -224.57 -224.57

093 L 6300 00 0000 000 00 000 WRESTLING - MS -1,102.00 -1,102.00

093 L 6400 00 0000 000 00 000 CHESS CLUB MS

093 L 6600 00 0000 000 00 000 SCIENCE FAIR MS 305.00 -305.00

093 L 6700 00 0000 000 00 000 TRACK MS -176.00 1,075.00 -1,251.00

093 L 6800 00 0000 000 00 000 VOLLEYBALL MS -434.84 -434.84

093 L 6900 00 0000 000 00 000 MS GIFT ACCOUNT -339.88 -339.88

--- L ---- -- ---- --- -- --- -33,621.25 4,276.05 18,027.84 -47,373.04 __________________________________________________________________________________________________________________________________________________________________________

3frbud12.p Wamego USD320, KS 11:05 AM 04/02/15 05.15.02.00.00-010161 MS MONTHLY BALANCE SHEET (Date: 3/2015) PAGE: 2





Grand Totals 4.00 22,303.89 22,303.89 4.00


3frbud12.p Wamego USD320, KS 11:03 AM 04/02/15 05.15.02.00.00-010161 MIDDLE SCHOOL BALANCE SHEET (Date: 3/2015) PAGE: 1



093 A 7300 00 0000 000 00 000 MIDDLE SCHOOL STUDENT ACTIVITY 34,443.75 81,201.71 68,268.42 47,377.04

--- A ---- -- ---- --- -- --- 34,443.75 81,201.71 68,268.42 47,377.04

093 L 0000 00 0000 000 00 000

093 L 1000 00 0000 000 00 000 FOOTBALL MS -918.26 -918.26

093 L 1200 00 0000 000 00 000 BOOK RENTAL MS 1,467.00 1,542.00 -75.00

093 L 1400 00 0000 000 00 000 POP FUND MS -287.93 487.75 274.34 -74.52

093 L 1600 00 0000 000 00 000 LIBRARY MS -802.63 44.23 40.65 -799.05

093 L 1700 00 0000 000 00 000 CLASS FEES-ART/COMP GRAPHICS 275.00 275.00

093 L 1800 00 0000 000 00 000 WOODS MS 4,060.55 6,518.92 -2,458.37

093 L 2000 00 0000 000 00 000 HANDBOOK MS -224.02 1,287.00 1,295.69 -232.71

093 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - MS 1,289.40 1,289.40

093 L 2200 00 0000 000 00 000 TEEN LEADERS MS -596.15 150.00 67.90 -514.05

093 L 2400 00 0000 000 00 000 MAGAZINE FUNDRAISER MS -2,170.32 1,574.22 1,881.97 -2,478.07

093 L 2600 00 0000 000 00 000 ATHLETICS MS -9,530.51 26,024.85 27,655.21 -11,160.87

093 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS MS -3,017.71 3,017.71

093 L 3000 00 0000 000 00 000 CONCESSIONS MS -3,379.52 7,517.83 8,205.00 -4,066.69

093 L 3100 00 0000 000 00 000 PHYSICAL EDUCATION MS -47.79 1,878.00 -1,925.79

093 L 3200 00 0000 000 00 000 SCIENCE MS -563.49 502.58 -60.91

093 L 3400 00 0000 000 00 000 TECHNOLOGY MS 398.00 423.00 -25.00

093 L 3600 00 0000 000 00 000 GRADUATION MS -522.71 250.00 -772.71

093 L 4000 00 0000 000 00 000 NUTRITION ADVISORY COUNCIL MS -245.57 -245.57

093 L 4200 00 0000 000 00 000 BAND MS -2,650.48 9,195.00 9,922.56 -3,378.04

093 L 4400 00 0000 000 00 000 CHORUS MS -5,689.57 1,174.14 2,327.90 -6,843.33

093 L 4600 00 0000 000 00 000 HISTORY DAY MS

093 L 4800 00 0000 000 00 000 RSVP MS -878.87 498.77 410.00 -790.10

093 L 5000 00 0000 000 00 000 BOYS BASKETBALL MS -1,288.46 466.75 -821.71

093 L 5200 00 0000 000 00 000 STUCO MS -363.37 1,597.60 4,178.28 -2,944.05

093 L 5400 00 0000 000 00 000 YEARBOOK MS -42.28 2,574.56 3,487.60 -955.32

093 L 5600 00 0000 000 00 000 FCCLA MS

093 L 5800 00 0000 000 00 000 BOOK FAIR MS -344.50 1,448.13 1,471.19 -367.56

093 L 6000 00 0000 000 00 000 SALES TAX MS -36.32 1,629.85 3,401.60 -1,808.07

093 L 6200 00 0000 000 00 000 GIRLS BASKETBALL MS -52.57 1,195.00 1,367.00 -224.57

093 L 6300 00 0000 000 00 000 WRESTLING - MS 1,102.00 -1,102.00

093 L 6400 00 0000 000 00 000 CHESS CLUB MS

093 L 6600 00 0000 000 00 000 SCIENCE FAIR MS 305.00 -305.00

093 L 6700 00 0000 000 00 000 TRACK MS 1,251.00 -1,251.00

093 L 6800 00 0000 000 00 000 VOLLEYBALL MS -450.84 568.50 552.50 -434.84

093 L 6900 00 0000 000 00 000 MS GIFT ACCOUNT -339.88 -339.88

--- L ---- -- ---- --- -- --- -34,443.75 68,444.42 81,373.71 -47,373.04 __________________________________________________________________________________________________________________________________________________________________________

3frbud12.p Wamego USD320, KS 11:03 AM 04/02/15 05.15.02.00.00-010161 MIDDLE SCHOOL BALANCE SHEET (Date: 3/2015) PAGE: 2





Grand Totals 149,646.13 149,642.13 4.00


3frbud12.p Wamego USD320, KS 10:56 AM 04/02/15 05.15.02.00.00-010161 HS MONTHLY BALANCE SHEET (Date: 3/2015) PAGE: 1



092 A 7200 00 0000 000 00 000 HIGH SCHOOL ACTIVITY 180,752.86 20,088.58 28,995.30 171,846.14

092 A ---- -- ---- --- -- --- 180,752.86 20,088.58 28,995.30 171,846.14

092 L 1000 00 0000 000 00 000 ART PHOTOGRAPHY HS -25.00 210.00 185.00

092 L 1100 00 0000 000 00 000 BOOK RENTAL HS -175.00 225.00 50.00

092 L 1200 00 0000 000 00 000 FOODS HS -130.00 315.00 185.00

092 L 1300 00 0000 000 00 000 TECHNOLOGY HS -56.00 72.00 16.00

092 L 1400 00 0000 000 00 000 LIBRARY HS -71.35 71.35

092 L 1500 00 0000 000 00 000 WELDING HS 640.10 640.10

092 L 1600 00 0000 000 00 000 CALCULATOR RENTAL HS

092 L 1700 00 0000 000 00 000 VOAG/HORT HS 60.00 60.00

092 L 1800 00 0000 000 00 000 WOOD/TECH HS -371.31 617.14 245.83

092 L 1900 00 0000 000 00 000 STUDENT HANDBOOK HS

092 L 2000 00 0000 000 00 000 GENERAL FUND HS 125.00 -125.00

092 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - HS -500.40 800.40 300.00

092 L 2500 00 0000 000 00 000 INTEREST HS -181.32 4.80 -186.12

092 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS HS -6,002.87 5,195.00 -11,197.87

092 L 3000 00 0000 000 00 000 ATHLETICS HS -12,303.61 3,741.89 886.61 -9,448.33

092 L 3012 00 0000 000 00 000 SPORTS FEE HS

092 L 3200 00 0000 000 00 000 SCHOLAR BOWL HS -1,022.97 -1,022.97

092 L 3400 00 0000 000 00 000 SPANISH CLUB HS -712.57 264.00 -448.57

092 L 3401 00 0000 000 00 000 SPANISH CLUB ANNUAL TRIP HS

092 L 3500 00 0000 000 00 000 FORENSICS HS -229.35 62.50 -166.85

092 L 4000 00 0000 000 00 000 CONCESSIONS HS -11,170.33 3,066.47 543.14 -8,647.00

092 L 4300 00 0000 000 00 000 FEA HS -4.03 -4.03

092 L 4400 00 0000 000 00 000 ANNUAL HS -10,685.76 6,000.00 891.35 -5,577.11

092 L 4500 00 0000 000 00 000 RENAISSANCE HS -511.47 -511.47

092 L 4800 00 0000 000 00 000 LINK CREW - HS

092 L 4900 00 0000 000 00 000 MENTORING - HS -969.05 -969.05

092 L 5000 00 0000 000 00 000 PEER COUNSELORS HS -30.94 -30.94

092 L 5100 00 0000 000 00 000 ART CLUB HS -989.69 -989.69

092 L 5200 00 0000 000 00 000 BAND HS -1,505.68 -1,505.68

092 L 5300 00 0000 000 00 000 CULINARY ARTS HS -2,859.75 523.65 279.00 -2,615.10

092 L 5800 00 0000 000 00 000 PROM - HS -5,500.00 507.74 -4,992.26

092 L 5813 00 0000 000 00 000 CLASS OF 2013 HS

092 L 5814 00 0000 000 00 000 CLASS OF 2014 HS -2,148.05 -2,148.05

092 L 5815 00 0000 000 00 000 CLASS OF 2015 HS -5,640.21 -5,640.21

092 L 5816 00 0000 000 00 000 CLASS OF 2016 HS -3,406.44 632.93 2,847.83 -5,621.34

092 L 5817 00 0000 000 00 000 CLASS OF 2017 HS -3,226.87 171.51 -3,398.38

092 L 5818 00 0000 000 00 000 CLASS OF 2018 HS -1,133.31 20.00 -1,153.31 092 L 5900 00 0000 000 00 000 DAZZLERS HS -1,658.60 868.75 100.00 -889.85




092 L 6000 00 0000 000 00 000 FBLA HS -5,614.53 337.06 2,260.81 -7,538.28

092 L 6100 00 0000 000 00 000 FCA HS -495.20 -495.20

092 L 6200 00 0000 000 00 000 FFA HS -16,069.81 3,785.47 -12,284.34

092 L 6300 00 0000 000 00 000 FCCLA HS -2,046.00 420.86 935.00 -2,560.14

092 L 6400 00 0000 000 00 000 KAYS HS -1,710.22 -1,710.22

092 L 6500 00 0000 000 00 000 CFL HS -3,030.59 129.60 -2,900.99

092 L 6600 00 0000 000 00 000 NHS HS -1,583.32 162.94 100.00 -1,520.38

092 L 6700 00 0000 000 00 000 SADD HS -1,893.37 -1,893.37

092 L 6800 00 0000 000 00 000 SCIENCE CLUB HS -920.30 61.63 -858.67

092 L 6850 00 0000 000 00 000 SCIENCE FAIR HS -7,675.07 750.00 860.00 -7,785.07

092 L 6900 00 0000 000 00 000 CHEERLEADERS HS -242.02 200.00 1,012.44 -1,054.46

092 L 7000 00 0000 000 00 000 STUCO HS -3,804.86 259.13 -3,545.73

092 L 7100 00 0000 000 00 000 THEATRE HS -8,038.03 250.20 448.10 -8,235.93

092 L 7150 00 0000 000 00 000 THEATRE GIFTS HS

092 L 7200 00 0000 000 00 000 VOCAL HS -21,427.75 -21,427.75

092 L 7300 00 0000 000 00 000 W-CLUB HS

092 L 7400 00 0000 000 00 000 WEIGHTS HS -962.00 87.00 -875.00

092 L 7600 00 0000 000 00 000 NEWSPAPER HS -1,454.93 -1,454.93

092 L 7700 00 0000 000 00 000 LIFE SKILLS HS -1,819.47 12.99 107.76 -1,914.24

092 L 7800 00 0000 000 00 000 SALES TAX HS -1,497.36 2,147.69 650.33

092 L 7900 00 0000 000 00 000 FINE ARTS HS -2.02 -2.02

092 L 8000 00 0000 000 00 000 BROADCASTING HS -662.80 31.00 31.00 -662.80

092 L 8010 00 0000 000 00 000 ACCOUNTS PAYABLE 30,750.45 30,750.45

092 L 8100 00 0000 000 00 000 ATHLETIC TRAVEL HS -1,251.79 -1,251.79

092 L 8200 00 0000 000 00 000 FOOTBALL GIFT HS -4,383.08 125.00 -4,258.08

092 L 8300 00 0000 000 00 000 VOLLEYBALL GIFT ACCT -3,474.28 -3,474.28

092 L 8400 00 0000 000 00 000 CC/TRACK GIFT HS -3,913.07 500.00 -4,413.07

092 L 8450 00 0000 000 00 000 GOLF GIFT ACCT HS -3,149.98 300.00 -2,849.98

092 L 8500 00 0000 000 00 000 GIRLS TENNIS GIFT HS -403.59 -403.59

092 L 8600 00 0000 000 00 000 BOYS TENNIS GIFT HS -66.40 -66.40

092 L 8700 00 0000 000 00 000 BOYS BASKETBALL GIFT HS -14.60 -14.60

092 L 8800 00 0000 000 00 000 GIRLS BASKETBALL GIFT HS -134.09 -134.09

092 L 8900 00 0000 000 00 000 WRESTLING GIFT HS -2,689.80 1,726.00 1,014.00 -1,977.80

092 L 9100 00 0000 000 00 000 BASEBALL GIFT HS -1,498.56 3,463.40 4,159.37 -2,194.53

092 L 9200 00 0000 000 00 000 SOFTBALL GIFT HS -5,602.04 802.81 -4,799.23

092 L ---- -- ---- --- -- --- -180,752.86 64,482.15 55,575.43 -171,846.14

__________________________________________________________________________________________________________________________________________________________________________



Grand Totals 84,570.73 84,570.73





3frbud12.p Wamego USD320, KS 10:55 AM 04/02/15 05.15.02.00.00-010161 HIGH SCHOOL BOARD REPORT (Date: 3/2015) PAGE: 1


FND T FUNC PR BLDG CC RP OBJ Description Balance FY Credits FY Debits Balance

092 A 7200 00 0000 000 00 000 HIGH SCHOOL ACTIVITY 108,609.91 321,276.30 384,512.53 171,846.14

--- A ---- -- ---- --- -- --- 108,609.91 321,276.30 384,512.53 171,846.14

092 L 1000 00 0000 000 00 000 ART PHOTOGRAPHY HS 3,230.00 3,230.00

092 L 1100 00 0000 000 00 000 BOOK RENTAL HS 4,312.50 4,312.50

092 L 1200 00 0000 000 00 000 FOODS HS 1,200.00 1,200.00

092 L 1300 00 0000 000 00 000 TECHNOLOGY HS 1,028.00 1,028.00

092 L 1400 00 0000 000 00 000 LIBRARY HS 171.85 171.85

092 L 1500 00 0000 000 00 000 WELDING HS 1,643.10 1,643.10

092 L 1600 00 0000 000 00 000 CALCULATOR RENTAL HS 10.00 10.00

092 L 1700 00 0000 000 00 000 VOAG/HORT HS 320.00 320.00

092 L 1800 00 0000 000 00 000 WOOD/TECH HS 4,914.22 4,914.22

092 L 1900 00 0000 000 00 000 STUDENT HANDBOOK HS

092 L 2000 00 0000 000 00 000 GENERAL FUND HS 511.55 386.55 -125.00

092 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - HS 4,701.85 4,701.85

092 L 2500 00 0000 000 00 000 INTEREST HS -147.52 38.60 -186.12

092 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS HS -858.25 14,071.00 3,731.38 -11,197.87

092 L 3000 00 0000 000 00 000 ATHLETICS HS -955.19 99,092.88 90,599.74 -9,448.33

092 L 3012 00 0000 000 00 000 SPORTS FEE HS

092 L 3200 00 0000 000 00 000 SCHOLAR BOWL HS -939.56 1,360.00 1,276.59 -1,022.97

092 L 3400 00 0000 000 00 000 SPANISH CLUB HS -608.07 1,250.00 1,409.50 -448.57

092 L 3401 00 0000 000 00 000 SPANISH CLUB ANNUAL TRIP HS

092 L 3500 00 0000 000 00 000 FORENSICS HS -573.26 406.41 -166.85

092 L 4000 00 0000 000 00 000 CONCESSIONS HS -3,658.15 33,129.54 28,140.69 -8,647.00

092 L 4300 00 0000 000 00 000 FEA HS -4.03 -4.03

092 L 4400 00 0000 000 00 000 ANNUAL HS -993.82 12,119.66 7,536.37 -5,577.11

092 L 4500 00 0000 000 00 000 RENAISSANCE HS -511.47 -511.47

092 L 4800 00 0000 000 00 000 LINK CREW - HS

092 L 4900 00 0000 000 00 000 MENTORING - HS -969.05 -969.05

092 L 5000 00 0000 000 00 000 PEER COUNSELORS HS -30.94 -30.94

092 L 5100 00 0000 000 00 000 ART CLUB HS -989.69 -989.69

092 L 5200 00 0000 000 00 000 BAND HS -5,081.61 31,948.35 35,524.28 -1,505.68

092 L 5300 00 0000 000 00 000 CULINARY ARTS HS -3,012.88 1,244.83 1,642.61 -2,615.10

092 L 5800 00 0000 000 00 000 PROM - HS 5,500.00 507.74 -4,992.26

092 L 5813 00 0000 000 00 000 CLASS OF 2013 HS

092 L 5814 00 0000 000 00 000 CLASS OF 2014 HS -2,148.05 -2,148.05

092 L 5815 00 0000 000 00 000 CLASS OF 2015 HS -5,030.21 660.00 50.00 -5,640.21

092 L 5816 00 0000 000 00 000 CLASS OF 2016 HS -4,983.37 8,971.61 8,333.64 -5,621.34

092 L 5817 00 0000 000 00 000 CLASS OF 2017 HS -902.40 2,545.98 50.00 -3,398.38

092 L 5818 00 0000 000 00 000 CLASS OF 2018 HS 1,253.31 100.00 -1,153.31 092 L 5900 00 0000 000 00 000 DAZZLERS HS -936.10 1,650.00 1,696.25 -889.85




092 L 6000 00 0000 000 00 000 FBLA HS -4,547.13 14,672.38 11,681.23 -7,538.28

092 L 6100 00 0000 000 00 000 FCA HS -495.20 -495.20

092 L 6200 00 0000 000 00 000 FFA HS -12,006.67 44,025.33 43,747.66 -12,284.34

092 L 6300 00 0000 000 00 000 FCCLA HS -1,726.79 10,417.31 9,583.96 -2,560.14

092 L 6400 00 0000 000 00 000 KAYS HS -1,306.03 1,145.71 741.52 -1,710.22

092 L 6500 00 0000 000 00 000 CFL HS -2,478.58 651.01 228.60 -2,900.99

092 L 6600 00 0000 000 00 000 NHS HS -658.33 2,187.01 1,324.96 -1,520.38

092 L 6700 00 0000 000 00 000 SADD HS -1,809.37 1,500.00 1,416.00 -1,893.37

092 L 6800 00 0000 000 00 000 SCIENCE CLUB HS -1,000.23 189.29 330.85 -858.67

092 L 6850 00 0000 000 00 000 SCIENCE FAIR HS -3,154.55 6,027.13 1,396.61 -7,785.07

092 L 6900 00 0000 000 00 000 CHEERLEADERS HS -749.99 4,966.83 4,662.36 -1,054.46

092 L 7000 00 0000 000 00 000 STUCO HS -3,189.56 5,779.69 5,423.52 -3,545.73

092 L 7100 00 0000 000 00 000 THEATRE HS -6,448.59 10,755.04 8,967.70 -8,235.93

092 L 7150 00 0000 000 00 000 THEATRE GIFTS HS -1.00 1,013.00 1,014.00

092 L 7200 00 0000 000 00 000 VOCAL HS -12,225.83 11,387.77 2,185.85 -21,427.75

092 L 7300 00 0000 000 00 000 W-CLUB HS

092 L 7400 00 0000 000 00 000 WEIGHTS HS -888.00 354.00 367.00 -875.00

092 L 7600 00 0000 000 00 000 NEWSPAPER HS -1,454.93 -1,454.93

092 L 7700 00 0000 000 00 000 LIFE SKILLS HS -2,175.93 709.14 970.83 -1,914.24

092 L 7800 00 0000 000 00 000 SALES TAX HS 13,298.77 13,298.77

092 L 7900 00 0000 000 00 000 FINE ARTS HS -502.02 500.00 -2.02

092 L 8000 00 0000 000 00 000 BROADCASTING HS -693.80 31.00 62.00 -662.80

092 L 8010 00 0000 000 00 000 ACCOUNTS PAYABLE 317,355.42 317,355.42

092 L 8100 00 0000 000 00 000 ATHLETIC TRAVEL HS -1,251.79 -1,251.79

092 L 8200 00 0000 000 00 000 FOOTBALL GIFT HS -6,333.20 5,105.60 7,180.72 -4,258.08

092 L 8300 00 0000 000 00 000 VOLLEYBALL GIFT ACCT -800.71 3,465.04 791.47 -3,474.28

092 L 8400 00 0000 000 00 000 CC/TRACK GIFT HS -2,170.68 6,749.69 4,507.30 -4,413.07

092 L 8450 00 0000 000 00 000 GOLF GIFT ACCT HS -540.88 2,807.00 497.90 -2,849.98

092 L 8500 00 0000 000 00 000 GIRLS TENNIS GIFT HS -403.59 -403.59

092 L 8600 00 0000 000 00 000 BOYS TENNIS GIFT HS -66.40 -66.40

092 L 8700 00 0000 000 00 000 BOYS BASKETBALL GIFT HS -127.10 112.50 -14.60

092 L 8800 00 0000 000 00 000 GIRLS BASKETBALL GIFT HS -134.09 -134.09

092 L 8900 00 0000 000 00 000 WRESTLING GIFT HS -1,468.32 10,343.37 9,833.89 -1,977.80

092 L 9100 00 0000 000 00 000 BASEBALL GIFT HS -1,194.67 6,037.24 5,037.38 -2,194.53

092 L 9200 00 0000 000 00 000 SOFTBALL GIFT HS -3,272.33 4,950.00 3,423.10 -4,799.23

--- L ---- -- ---- --- -- --- -108,609.91 722,802.60 659,566.37 -171,846.14

__________________________________________________________________________________________________________________________________________________________________________



Grand Totals 1,044,078.90 1,044,078.90





3frdtl02.p Wamego USD320, KS 11:31 AM 04/06/15 05.15.02.00.00-010034 JOURNAL ENTRIES - BOE REPORT (Dates: 03/01/2015 - 03/31/2015) PAGE: 1

Acct Nbr Account Description Reference Description Debit Credit Post Date Batch

092 L 5900 00 0000 000 00 000 HIGH SCHOOL STUDENT CHECK WAS WRITTEN OUT OF CHEERLEADER ACC 668.75 0.00 03/02/2015 HS0302JE

092 L 6900 00 0000 000 00 000 HIGH SCHOOL STUDENT CHECK WAS WRITTEN OUT OF CHEERLEADER ACC 0.00 668.75 03/02/2015 HS0302JE

092 L 3000 00 0000 000 00 000 HIGH SCHOOL STUDENT REIMBURSEMENT OF FUNDS THAT WERE TRANSFE 1500.00 0.00 03/10/2015 HS0310JE

092 L 2800 00 0000 000 00 000 HIGH SCHOOL STUDENT REIMBURSEMENT OF FUNDS THAT WERE TRANSFE 0.00 1500.00 03/10/2015 HS0310JE

092 L 3500 00 0000 000 00 000 HIGH SCHOOL STUDENT COOKIES BOUGHT FROM FBLA 62.50 0.00 03/02/2015 HS302JE2

092 L 6000 00 0000 000 00 000 HIGH SCHOOL STUDENT COOKIES BOUGHT FROM FBLA 0.00 62.50 03/02/2015 HS302JE2

092 L 6850 00 0000 000 00 000 HIGH SCHOOL STUDENT MEALS FOR THE JUDGES AT THE SCIENCE FAIR 750.00 0.00 03/10/2015 HS310JE2

092 L 6300 00 0000 000 00 000 HIGH SCHOOL STUDENT MEALS FOR THE JUDGES AT THE SCIENCE FAIR 0.00 750.00 03/10/2015 HS310JE2

013 E 1000 75 0000 100 00 110 AT-RISK K-12/AT RISK 1415-133 MOVE TITLE I SALARIES TO AT-RISK UNTIL F 0.00 3000.00 03/10/2015 JE0227KM

013 A 7010 00 0000 000 00 000 AT-RISK K-12/NO BUIL 1415-133 MOVE TITLE I SALARIES TO AT-RISK UNTIL F 3000.00 0.00 03/10/2015 JE0227KM

007 A 7010 00 0000 000 00 000 FEDERAL FUNDS (TITLE 1415-133 MOVE TITLE I SALARIES TO AT-RISK UNTIL F 0.00 3000.00 03/10/2015 JE0227KM

007 E 1000 29 0000 100 00 111 FEDERAL FUNDS (TITLE 1415-133 MOVE TITLE I SALARIES TO AT-RISK UNTIL F 3000.00 0.00 03/10/2015 JE0227KM

008 E 1000 53 0000 501 00 590 SUPPLEMENTAL GENERAL 1415-142 INV #75 - FEB GRATIS MEALS 768.40 0.00 03/02/2015 JE0302KM

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1415-142 INV #75 - FEB GRATIS MEALS 0.00 768.40 03/02/2015 JE0302KM

024 A 7010 00 0000 000 00 000 FOOD SERVICE/NO BUIL 1415-142 INV #75 - FEB GRATIS MEALS 768.40 0.00 03/02/2015 JE0302KM

024 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1415-142 INV #75 - FEB GRATIS MEALS 0.00 768.40 03/02/2015 JE0302KM

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-141 REIMB USD FROM SPED FOR KPERS PYMTS 22460.43 0.00 03/02/2015 JE0302XF

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-141 REIMB USD FROM SPED FOR KPERS PYMTS 0.00 22460.43 03/02/2015 JE0302XF

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-143 REIMB USD A/P ACCOUNT FOR SPED PR VISION 891.82 0.00 03/05/2015 JE0305RE

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-143 REIMB USD A/P ACCOUNT FOR SPED PR VISION 0.00 891.82 03/05/2015 JE0305RE

024 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1415-144 FEB NON-REIMB SALES 9335.40 0.00 03/06/2015 JE0306FS

024 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1415-144 FEB NON-REIMB SALES 0.00 9335.40 03/06/2015 JE0306FS

078 E 1000 42 0000 500 00 111 SPED COOP/SP ED COOP 1415-145 ADJ SPED SALARY ACCOUNT DISTRIBUTION - B 0.00 25610.37 03/10/2015 JE0309SP










078 E 1000 42 0000 520 00 111 SPED COOP/SP ED COOP 1415-145 ADJ SPED SALARY ACCOUNT DISTRIBUTION - T 0.00 80.39 03/10/2015 JE0309SP


078 E 1000 42 0000 520 00 221 SPED COOP/SP ED COOP 1415-145 ADJ SPED SALARY ACCOUNT DISTRIBUTION - T 0.00 4.98 03/10/2015 JE0309SP 078 E 1000 42 0000 520 00 222 SPED COOP/SP ED COOP 1415-145 ADJ SPED SALARY ACCOUNT DISTRIBUTION - T 0.00 1.17 03/10/2015 JE0309SP









078 E 1000 42 0002 500 00 111 SPED COOP/SP ED COOP 1415-145 ADJ SPED SALARY ACCOUNT DISTRIBUTION - N 15728.57 0.00 03/10/2015 JE0309SP




















078 E 2150 44 0000 700 00 111 SPED COOP/SP ED COOP 1415-145 ADJ SPED SALARY ACCOUNT DISTRIBUTION - C 3823.74 0.00 03/10/2015 JE0309SP








078 E 2150 44 0002 700 00 222 SPED COOP/SP ED COOP 1415-145 ADJ SPED SALARY ACCOUNT DISTRIBUTION - C 0.00 55.44 03/10/2015 JE0309SP 078 E 2150 44 0002 700 00 260 SPED COOP/SP ED COOP 1415-145 ADJ SPED SALARY ACCOUNT DISTRIBUTION - C 0.00 8.03 03/10/2015 JE0309SP



078 E 2160 44 0000 160 00 111 SPED COOP/SP ED COOP 1415-145 ADJ SPED SALARY ACCOUNT DISTRIBUTION - S 593.18 0.00 03/10/2015 JE0309SP




















078 E 2190 45 0000 150 00 111 SPED COOP/SP ED COOP 1415-145 ADJ SPED SALARY ACCOUNT DISTRIBUTION - R 1431.59 0.00 03/10/2015 JE0309SP










078 E 1000 42 0000 750 00 122 SPED COOP/SP ED COOP 1415-145 MOVE PARA SUMMER SALARIES FROM SECONDARY 723.73 0.00 03/10/2015 JE0309SP




078 E 1000 42 0000 750 00 222 SPED COOP/SP ED COOP 1415-145 MOVE PARA SUMMER SALARIES FROM SECONDARY 10.49 0.00 03/10/2015 JE0309SP 078 E 1000 42 0002 750 00 222 SPED COOP/SP ED COOP 1415-145 MOVE PARA SUMMER SALARIES FROM SECONDARY 0.00 10.49 03/10/2015 JE0309SP





007 E 1000 29 0000 100 00 111 FEDERAL FUNDS (TITLE 1415-135 REVERSE JE 1415-134 - TITLE I CASH FLOW 3000.00 0.00 03/10/2015 JE0310RV

007 A 7010 00 0000 000 00 000 FEDERAL FUNDS (TITLE 1415-135 REVERSE JE 1415-134 - TITLE I CASH FLOW 0.00 3000.00 03/10/2015 JE0310RV

013 A 7010 00 0000 000 00 000 AT-RISK K-12/NO BUIL 1415-135 REVERSE JE 1415-134 - TITLE I CASH FLOW 3000.00 0.00 03/10/2015 JE0310RV

013 E 1000 75 0000 100 00 110 AT-RISK K-12/AT RISK 1415-135 REVERSE JE 1415-134 - TITLE I CASH FLOW 0.00 3000.00 03/10/2015 JE0310RV

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-146 REIMB USD FOR SPED PR DENTAL INVOICES PA 2816.65 0.00 03/11/2015 JE0311XF

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-146 REIMB USD FOR SPED PR DENTAL INVOICES PA 0.00 2816.65 03/11/2015 JE0311XF

008 E 5206 54 0000 410 00 940 SUPPLEMENTAL GENERAL 1415-149 SPED ASSESS XFER FROM SUPPL TO F30 150000.00 0.00 03/13/2015 JE0313KM

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1415-149 SPED ASSESS XFER FROM SUPPL TO F30 0.00 150000.00 03/13/2015 JE0313KM

030 A 7010 00 0000 000 00 000 MANDATED SPECIAL EDU 1415-149 SPED ASSESS XFER FROM SUPPL TO F30 150000.00 0.00 03/13/2015 JE0313KM

030 R 5206 23 0000 060 00 000 MANDATED SPECIAL EDU 1415-149 SPED ASSESS XFER FROM SUPPL TO F30 0.00 150000.00 03/13/2015 JE0313KM

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-147 REIMB USD ACCOUNT FOR SPED PR INVOICES P 119599.81 0.00 03/13/2015 JE0313PR

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-147 REIMB USD ACCOUNT FOR SPED PR INVOICES P 0.00 119599.81 03/13/2015 JE0313PR

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-148 REIMB SPED ACCOUNT FOR USD CUSTODIAL PR 229.61 0.00 03/13/2015 JE0313PR

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-148 REIMB SPED ACCOUNT FOR USD CUSTODIAL PR 0.00 229.61 03/13/2015 JE0313PR

006 A 7011 00 0000 000 00 000 GENERAL FUND/NO BUIL 1415-148 REIMB SPED ACCOUNT FOR USD CUSTODIAL PR 229.61 0.00 03/13/2015 JE0313PR

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1415-148 REIMB SPED ACCOUNT FOR USD CUSTODIAL PR 0.00 229.61 03/13/2015 JE0313PR

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-148 REIMB SPED ACCOUNT FOR USD CUSTODIAL PR 0.00 229.61 03/13/2015 JE0313V

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-148 REIMB SPED ACCOUNT FOR USD CUSTODIAL PR 229.61 0.00 03/13/2015 JE0313V

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-154 REIMB USD FOR SPED PR A/P EXP 8057.18 0.00 03/23/2015 JE0323AP

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-154 REIMB USD FOR SPED PR A/P EXP 0.00 8057.18 03/23/2015 JE0323AP

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-150 TRANSFER VI-B FUNDS TO COOP CHECKING 100000.00 0.00 03/23/2015 JE0323XF

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-150 TRANSFER VI-B FUNDS TO COOP CHECKING 0.00 100000.00 03/23/2015 JE0323XF

030 E 5200 23 0000 850 00 970 MANDATED SPECIAL EDU 1415-151 TRANSFER SPED AID FROM MANDATED SPED TO 266015.00 0.00 03/23/2015 JE0323XF

030 A 7010 00 0000 000 00 000 MANDATED SPECIAL EDU 1415-151 TRANSFER SPED AID FROM MANDATED SPED TO 0.00 266015.00 03/23/2015 JE0323XF

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-151 TRANSFER SPED AID FROM MANDATED SPED TO 266015.00 0.00 03/23/2015 JE0323XF

078 R 5230 42 0000 250 00 000 SPED COOP/SP ED COOP 1415-151 TRANSFER SPED AID FROM MANDATED SPED TO 0.00 266015.00 03/23/2015 JE0323XF

006 E 5230 16 0000 900 00 930 GENERAL FUND/GENERAL 1415-152 TRANSFER SPED AID FROM GENERAL FUND TO F 266015.00 0.00 03/23/2015 JE0323XF

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1415-152 TRANSFER SPED AID FROM GENERAL FUND TO F 0.00 266015.00 03/23/2015 JE0323XF

030 A 7010 00 0000 000 00 000 MANDATED SPECIAL EDU 1415-152 TRANSFER SPED AID FROM GENERAL FUND TO F 266015.00 0.00 03/23/2015 JE0323XF

030 R 5206 23 0000 050 00 000 MANDATED SPECIAL EDU 1415-152 TRANSFER SPED AID FROM GENERAL FUND TO F 0.00 266015.00 03/23/2015 JE0323XF

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-153 TRANSFER CONF FEE FROM KSDE TO SPED COOP 30.00 0.00 03/23/2015 JE0323XF

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-153 TRANSFER CONF FEE FROM KSDE TO SPED COOP 0.00 30.00 03/23/2015 JE0323XF

024 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1415-155 REFUND STUDENT MEAL ACCOUNT BALANCE TO C 9.80 0.00 03/25/2015 JE0325KM 024 A 7010 00 0000 000 00 000 FOOD SERVICE/NO BUIL 1415-155 REFUND STUDENT MEAL ACCOUNT BALANCE TO C 0.00 9.80 03/25/2015 JE0325KM



008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1415-155 REFUND STUDENT MEAL ACCOUNT BALANCE TO C 9.80 0.00 03/25/2015 JE0325KM

008 R 1980 53 0000 170 00 000 SUPPLEMENTAL GENERAL 1415-155 REFUND STUDENT MEAL ACCOUNT BALANCE TO C 0.00 9.80 03/25/2015 JE0325KM

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-156 REIMB USD FOR SPED PR INV EXP 23922.83 0.00 03/27/2015 JE0327XF

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-156 REIMB USD FOR SPED PR INV EXP 0.00 23922.83 03/27/2015 JE0327XF

008 E 5234 56 0000 030 00 934 SUPPLEMENTAL GENERAL 1415-157 TRANSFER FROM SUPPL TO VOED 75000.00 0.00 03/27/2015 JE0327XF

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1415-157 TRANSFER FROM SUPPL TO VOED 0.00 75000.00 03/27/2015 JE0327XF

034 A 7010 00 0000 000 00 000 VO EDUCATION FUND/NO 1415-157 TRANSFER FROM SUPPL TO VOED 75000.00 0.00 03/27/2015 JE0327XF

034 R 5206 25 0000 610 00 000 VO EDUCATION FUND/DR 1415-157 TRANSFER FROM SUPPL TO VOED 0.00 75000.00 03/27/2015 JE0327XF

006 L 8568 00 0000 000 00 000 GENERAL FUND/NO BUIL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 21.69 0.00 03/30/2015 JE0330TF

006 E 2510 17 0000 210 00 123 GENERAL FUND/GENERAL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 21.69 03/30/2015 JE0330TF

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-160 REIMB SPED FOR RECEIPT FROM KSDE FOR CON 30.00 0.00 03/31/2015 JE0331XF

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-160 REIMB SPED FOR RECEIPT FROM KSDE FOR CON 0.00 30.00 03/31/2015 JE0331XF

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-161 REIMB USD ACCOUNT FOR SPED PR A/P INVOIC 891.66 0.00 03/31/2015 JE0331XF

078 A 7011 00 0000 000 00 000 SPED COOP/NO BUILDIN 1415-161 REIMB USD ACCOUNT FOR SPED PR A/P INVOIC 0.00 891.66 03/31/2015 JE0331XF

006 L 8568 00 0000 000 00 000 GENERAL FUND/NO BUIL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 1738.17 0.00 03/30/2015 TXFRNGE

006 E 1000 11 0000 000 00 123 GENERAL FUND/GENERAL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 698.25 03/30/2015 TXFRNGE



















006 E 2510 17 0000 200 00 123 GENERAL FUND/GENERAL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 90.26 03/30/2015 TXFRNGE 006 E 2510 17 0000 210 00 121 GENERAL FUND/GENERAL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 21.69 03/30/2015 TXFRNGE











007 L 8568 00 0000 000 00 000 FEDERAL FUNDS (TITLE REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 41.25 0.00 03/30/2015 TXFRNGE

007 E 1000 29 0000 100 00 123 FEDERAL FUNDS (TITLE REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 40.71 03/30/2015 TXFRNGE

007 E 2213 29 0000 850 00 123 FEDERAL FUNDS (TITLE REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 0.54 03/30/2015 TXFRNGE

008 L 8568 00 0000 000 00 000 SUPPLEMENTAL GENERAL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.91 0.00 03/30/2015 TXFRNGE

008 E 1000 53 0000 501 00 123 SUPPLEMENTAL GENERAL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 0.11 03/30/2015 TXFRNGE

008 E 1000 53 0002 502 00 123 SUPPLEMENTAL GENERAL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 0.80 03/30/2015 TXFRNGE

012 L 8568 00 0000 000 00 000 ADULT SUPPLEMENTAL E REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.50 0.00 03/30/2015 TXFRNGE

012 E 1000 30 0000 350 00 123 ADULT SUPPLEMENTAL E REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 0.50 03/30/2015 TXFRNGE

013 L 8568 00 0000 000 00 000 AT-RISK K-12/NO BUIL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 147.44 0.00 03/30/2015 TXFRNGE

013 E 1000 75 0000 100 00 123 AT-RISK K-12/AT RISK REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 99.36 03/30/2015 TXFRNGE




024 L 8568 00 0000 000 00 000 FOOD SERVICE/NO BUIL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.45 0.00 03/30/2015 TXFRNGE

024 E 2600 17 0000 700 00 123 FOOD SERVICE/GENERAL REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 0.45 03/30/2015 TXFRNGE

026 L 8568 00 0000 000 00 000 PROFESSIONAL DEVELOP REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 10.22 0.00 03/30/2015 TXFRNGE

026 E 2200 22 0000 500 00 123 PROFESSIONAL DEVELOP REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 2.38 03/30/2015 TXFRNGE

034 L 8568 00 0000 000 00 000 VO EDUCATION FUND/NO REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 22.78 0.00 03/30/2015 TXFRNGE

034 E 1000 26 0000 000 00 123 VO EDUCATION FUND/VO REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 21.36 03/30/2015 TXFRNGE

078 L 8568 00 0000 000 00 000 SPED COOP/NO BUILDIN REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 673.80 0.00 03/30/2015 TXFRNGE

078 E 1000 42 0000 500 00 123 SPED COOP/SP ED COOP REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 244.59 03/30/2015 TXFRNGE






078 E 1300 46 0007 830 00 123 SPED COOP/SP ED COOP REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 7.68 03/30/2015 TXFRNGE 078 E 1300 46 0007 891 00 123 SPED COOP/SP ED COOP REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 1.44 03/30/2015 TXFRNGE




















034 E 1000 26 0000 500 00 123 VO EDUCATION FUND/VO REVERSE TAXABLE FRINGE IN EXP ACCOUNTS 0.00 1.42 03/30/2015 TXFRNGE


0.00 Total for Journal Entries




006 GENERAL FUND -264,255.14 0.00 264,255.14 0.00

007 FEDERAL FUNDS (TITLE PROGRAMS) -5,958.75 0.00 5,958.75 0.00

008 SUPPLEMENTAL GENERAL -225,757.69 -9.80 225,767.49 0.00

012 ADULT SUPPLEMENTAL EDUCATION 0.50 0.00 -0.50 0.00

013 AT-RISK K-12 6,147.44 0.00 -6,147.44 0.00

024 FOOD SERVICE 759.05 -758.60 -0.45 0.00

026 PROFESSIONAL DEVELOPMENT 10.22 0.00 -10.22 0.00

030 MANDATED SPECIAL EDUCATION 150,000.00 -416,015.00 266,015.00 0.00

034 VO EDUCATION FUND 75,022.78 -75,000.00 -22.78 0.00

078 SPED COOP 266,688.80 -266,015.00 -673.80 0.00

092 HIGH SCHOOL STUDENT ACTIVITY 0.00 0.00 0.00 0.00

*** Fund Summary Totals *** 2,657.21 -757,798.40 755,141.19 0.00 ************************ End of report ************************

3frdtl02.p Wamego USD320, KS 11:29 AM 04/06/15 05.15.02.00.00-010034 CASH RECEIPTS REPORT (Dates: 03/01/2015 - 03/31/2015) PAGE: 1

BANK LINE DESCRIPTION/REFERENCE ADDT'L DESCRIPTION ACCOUNT Reference ENTRY DT CREDIT AMOUNT

A/P 1 GENERAL STATE AID 006 R 3110 10 0000 350 00 000 11805 03/02/2015 217208.00

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 11803 03/05/2015 1273.30

A/P 1 DEBT RECOVERY - STUDENT FEES 2013-2014 016 R 1990 19 0000 150 00 000 11804 03/05/2015 132.71

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 11807 03/05/2015 2766.95

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 11808 03/05/2015 820.85

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 11809 03/05/2015 1094.20

A/P 2 INV #56 - BREAKFAST BISCUITS FPR WAMEGO 024 R 1990 17 0000 550 00 000 11811 03/06/2015 265.51

A/P 3 INV #81 CINNAMON ROLLS 024 R 1990 17 0000 550 00 000 11812 03/06/2015 24.00

A/P 4 Inv #71 - Hoop It Up For Hope - Hot dogs 024 R 1990 17 0000 550 00 000 11813 03/06/2015 93.10

A/P 6 WE STUDENT FEES - TECH 055 R 1942 27 0000 000 00 000 11815 03/06/2015 25.00

A/P 7 WE STUDENT FEES - MILK/JUICE 024 R 1611 17 0000 510 00 000 11815 03/06/2015 1618.50

A/P 8 WE STUDENT FEES - AGENDA 008 R 1980 53 0000 170 00 000 11815 03/06/2015 27.55

A/P 9 WE STUDENT FEES - MEALS 024 R 1611 17 0000 500 00 000 11815 03/06/2015 171.75

A/P 10 CE STUDENT FEES - MILK 024 R 1611 17 0000 510 00 000 11816 03/06/2015 97.00

A/P 11 CE STUDENT FEES - KIWI BAGS 008 R 1980 53 0000 170 00 000 11816 03/06/2015 10.00

A/P 12 CE STUDENT FEES - BOOK RENT 055 R 1942 27 0000 000 00 000 11816 03/06/2015 60.00

A/P 13 CE STUDENT FEES - TECH 055 R 1942 27 0000 000 00 000 11816 03/06/2015 10.00

A/P 14 CE STUDENT FEES - LIBRARY 008 R 1980 53 0000 170 00 000 11816 03/06/2015 32.00

A/P 17 MS STUDENT FEES - BOOK RENT 055 R 1942 27 0000 000 00 000 11817 03/06/2015 29.00

A/P 18 MS STUDENT FEES - TECH 055 R 1942 27 0000 000 00 000 11817 03/06/2015 33.00

A/P 19 SCRAP IRON 016 R 1990 19 0000 150 00 000 11818 03/06/2015 9.00

A/P 20 INTERVIEW FOLDERS SOLD TO SENIORS FOR IN 012 R 1985 30 0000 040 00 000 11819 03/06/2015 88.00

A/P 1 REIMB SUB FEES FOR LORI RICE ATTENDING K 006 R 1980 10 0000 200 00 000 11820 03/06/2015 184.30

A/P 1 SCRAP IRON 016 R 1990 19 0000 150 00 000 11821 03/10/2015 87.00

A/P 2 FOOD SERVICE INVOICES #70, #72, & #73 024 R 1990 17 0000 550 00 000 11822 03/10/2015 847.61

A/P 3 INV #69 - PRESCHOOL 024 R 1990 17 0000 550 00 000 11823 03/10/2015 250.84

A/P 5 WHS STUDENT FEES - BOOK RENT 055 R 1942 27 0000 000 00 000 11824 03/10/2015 175.00

A/P 7 WHS STUDENT FEES - TECH FEE 055 R 1942 27 0000 000 00 000 11824 03/10/2015 56.00

A/P 9 WHS STUDENT FEES - STUDENT LUNCHES 024 R 1611 17 0000 500 00 000 11824 03/10/2015 500.40

A/P 10 WHS STUDENT FEES - LIBRARY/LOST BOOKS 008 R 1980 53 0000 170 00 000 11824 03/10/2015 71.35

A/P 11 TECH CENTER DONATION 012 R 1920 30 0000 030 00 000 11825 03/10/2015 40.00

A/P 1 RILEY COUNTY TAX DISTRIBUTION 008 R 2400 53 0000 100 00 000 11842 03/10/2015 299.36



A/P 4 RILEY COUNTY TAX DISTRIBUTION 008 R 2450 53 0000 160 00 000 11842 03/10/2015 3.64 A/P 5 RILEY COUNTY TAX DISTRIBUTION 008 R 2450 53 0000 150 00 000 11842 03/10/2015 3.26










A/P 1 MONSANTO FUND DONATION 035 R 1920 28 0000 370 00 000 11826 03/11/2015 2500.00

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 11827 03/11/2015 1277.35

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 11828 03/11/2015 680.35

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 11829 03/11/2015 1285.60

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 11830 03/12/2015 1973.55

A/P 1 TITLE I FEDERAL AID 007 R 4591 29 0000 050 00 000 11836 03/12/2015 18600.00

A/P 2 TITLE VI-B FEDERAL AID 078 R 4560 42 0000 360 00 000 11836 03/12/2015 100000.00

A/P 3 TITLE IIA FEDERAL AID 007 R 4593 29 0000 800 00 000 11836 03/12/2015 5000.00

A/P 2 INV #6 - FRUIT ROLL UPS 024 R 1990 17 0000 550 00 000 11832 03/13/2015 32.66

A/P 3 WABAUNSEE COUNTY TAX DISTRIBUTION 016 R 1110 19 0000 000 00 000 11833 03/13/2015 642.94









A/P 1 P.A.T. STATE GRANT MONIES 028 R 3216 28 0000 550 00 000 11837 03/16/2015 6625.00

A/P 1 SPED STATE AID 006 R 3205 10 0000 450 00 000 11838 03/16/2015 266015.00

A/P 1 POTT COUNTY TAX DISTRIBUTION 062 R 2400 39 0000 150 00 000 11843 03/19/2015 14872.91







A/P 8 POTT COUNTY TAX DISTRIBUTION 008 R 1110 53 0000 000 00 000 11843 03/19/2015 22561.04 A/P 9 POTT COUNTY TAX DISTRIBUTION 008 R 1140 53 0000 050 00 000 11843 03/19/2015 1121.12





A/P 1 TEXT BOOK FEES 055 R 1942 27 0000 000 00 000 11839 03/23/2015 20.00

A/P 2 SPRING 2015 STUDENT TEACHER STIPENDS FRO 006 R 1980 10 0000 200 00 000 11840 03/23/2015 250.00

A/P 3 ITEMS SOLD AT CONSIGNMENT SALE 016 R 1990 19 0000 150 00 000 11841 03/23/2015 6510.00

A/P 1 ON-LINE LEARNING LAB STUDENT FEES 013 R 1990 34 0000 100 00 000 11844 03/27/2015 100.00

A/P 2 FACS CLASS SUPPLIES - INV #23 & #8 (PRIO 024 R 1990 17 0000 550 00 000 11845 03/27/2015 67.80

A/P 4 WHS STUDENT FEES - BOOK RENT 055 R 1942 27 0000 000 00 000 11846 03/27/2015 50.00

A/P 6 WHS STUDENT FEES - MEALS 024 R 1611 17 0000 500 00 000 11846 03/27/2015 300.00

A/P 7 WHS STUDENT FEES - TECH FEE 055 R 1942 27 0000 000 00 000 11846 03/27/2015 16.00

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 11547 03/27/2015 1570.60

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 11848 03/27/2015 1293.60

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 11849 03/27/2015 3570.65

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 11850 03/27/2015 1197.00

A/P 1 HEARTLAND MEAL SOLUTIONS DEPOSITS FOR MA 024 R 1611 17 0000 500 00 000 11859 03/31/2015 10079.35

A/P 2 HEARTLAND MEAL SOLUTIONS DEPOSITS FOR MA 024 R 1611 17 0000 500 00 000 11859 03/31/2015 0.00

A/P 3 MARCH BANK ACCOUNT INTEREST 016 R 1510 19 0000 100 00 000 11858 03/31/2015 4.73

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 11852 03/31/2015 675.15

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 11853 03/31/2015 886.00

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 11854 03/31/2015 295.95

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 11855 03/31/2015 520.55

A/P 1 KTOY ATTENDANCE HONORARIUM REIMB - PETER 026 R 1980 22 0000 450 00 000 11856 03/31/2015 120.00

BOND 2 MARCH BANK ACCOUNT INTEREST 064 R 5130 49 0000 600 00 000 11858 03/31/2015 0.02

CE AP 1 MEALS 095 L 2100 00 0000 000 00 000 10914 03/02/2015 20.00

CE AP 1 MILK 095 L 2000 00 0000 000 00 000 10915 03/05/2015 17.15

CE AP 2 BOOK RENTAL 095 L 1000 00 0000 000 00 000 10915 03/05/2015 50.00


CE AP 2 KIWI BAG 095 L 3100 00 0000 000 00 000 10916 03/10/2015 5.00

CE AP 3 TECH FEE 095 L 4100 00 0000 000 00 000 10916 03/10/2015 5.00

CE AP 4 MEALS 095 L 2100 00 0000 000 00 000 10916 03/10/2015 78.00

CE AP 5 MILK 095 L 2000 00 0000 000 00 000 10916 03/10/2015 15.40

CE AP 1 MILK 095 L 2000 00 0000 000 00 000 10917 03/12/2015 0.60

CE AP 2 KIWI BAG 095 L 3100 00 0000 000 00 000 10917 03/12/2015 5.00

CE AP 3 PENCILS 095 L 3000 00 0000 000 00 000 10917 03/12/2015 2.00

CE AP 4 BOOK RENTAL 095 L 1000 00 0000 000 00 000 10917 03/12/2015 14.00 CE AP 5 TECH FEE 095 L 4100 00 0000 000 00 000 10917 03/12/2015 5.00



CE AP 6 STUDENT LIBRARY FEES 095 L 2500 00 0000 000 00 000 10917 03/12/2015 21.99

CE AP 7 STUDENT BENEFIT 095 L 4000 00 0000 000 00 000 10917 03/12/2015 25.71

CE AP 8 SALES TAX 095 L 6000 00 0000 000 00 000 10917 03/12/2015 2.29

CE AP 1 MEALS 095 L 2100 00 0000 000 00 000 10918 03/25/2015 20.00

CE AP 1 MILK 095 L 2000 00 0000 000 00 000 10919 03/31/2015 13.82


CE AP 3 STUDENT LIBRARY FEES 095 L 2500 00 0000 000 00 000 10919 03/31/2015 2.00

CE AP 4 LIBRARY BOOK FAIR 095 L 5000 00 0000 000 00 000 10919 03/31/2015 1643.26

HLTH 4 MARCH BANK ACCOUNT INTEREST 047 R 1510 80 0000 100 00 000 11858 03/31/2015 0.05

HS AP 1 2/26 ms cONCESSIONS 092 L 4000 00 0000 000 00 000 03/02/2015 543.14

HS AP 2 2/26 ms cONCESSIONS SALES TAX 092 L 7800 00 0000 000 00 000 03/02/2015 63.60

HS AP 3 2/26 ms cONCESSIONS WORKERS % CLASS OF 2 092 L 5817 00 0000 000 00 000 03/02/2015 171.51

HS AP 4 SCIENCE FAIR ENTRIES 092 L 6850 00 0000 000 00 000 03/02/2015 55.00

HS AP 1 COOKIE SALES 092 L 6000 00 0000 000 00 000 03/02/2015 209.81

HS AP 2 PIZZA SALES 092 L 6300 00 0000 000 00 000 03/02/2015 185.00

HS AP 3 YEARBOOK SALES AND BABY AD'S 092 L 4400 00 0000 000 00 000 03/02/2015 284.66

HS AP 4 YEARBOOK SALES AND BABY AD'S SALES TAX 092 L 7800 00 0000 000 00 000 03/02/2015 25.34

HS AP 5 SCIENCE FAIR ENTRIES 092 L 6850 00 0000 000 00 000 03/02/2015 75.00

HS AP 1 WBA CONCESSIONS 092 L 5816 00 0000 000 00 000 03/02/2015 2695.08

HS AP 2 WBA CONCESSIONS SALES TAX 092 L 7800 00 0000 000 00 000 03/02/2015 239.86

HS AP 1 LUNCH 092 L 2100 00 0000 000 00 000 03/10/2015 30.00

HS AP 2 SPORTS PARTICIPATION FEE 092 L 2800 00 0000 000 00 000 03/10/2015 105.00

HS AP 3 DRIVERS ED PAYMENT 092 L 2000 00 0000 000 00 000 03/10/2015 125.00

HS AP 4 ART FEE 092 L 1000 00 0000 000 00 000 03/10/2015 25.00

HS AP 5 AG SCIENCE FEE 092 L 1700 00 0000 000 00 000 03/10/2015 10.00

HS AP 1 PE TWEL FEE 092 L 3000 00 0000 000 00 000 03/12/2015 2.00

HS AP 2 SPORTS FEE'S 092 L 2800 00 0000 000 00 000 03/12/2015 550.00

HS AP 3 WOODS PROJECTS 092 L 1800 00 0000 000 00 000 03/12/2015 82.83

HS AP 4 T-SHIRT PAYMENTS 092 L 7100 00 0000 000 00 000 03/12/2015 80.00

HS AP 1 ENTREIS 092 L 6850 00 0000 000 00 000 03/12/2015 730.00

HS AP 2 REIMBURSEMENT OF STUDENT REGISTRATIONS F 092 L 6000 00 0000 000 00 000 03/12/2015 1260.00

HS AP 3 MONEY FROM KAW VALLEY ACCOUNT THAT WAS C 092 L 6900 00 0000 000 00 000 03/12/2015 243.69

HS AP 4 DUES 092 L 5818 00 0000 000 00 000 03/12/2015 10.00

HS AP 5 BABY AD'S 092 L 4400 00 0000 000 00 000 03/12/2015 120.00

HS AP 6 STUDENT PAYMENTS FROM ROOMS AT CONF. 092 L 6000 00 0000 000 00 000 03/12/2015 600.00 HS AP 7 COOKIE SALES 092 L 6000 00 0000 000 00 000 03/12/2015 128.50



HS AP 1 COUPON BOOKS 092 L 9100 00 0000 000 00 000 03/12/2015 2824.61

HS AP 2 COUPON BOOKS SALES TAX 092 L 7800 00 0000 000 00 000 03/12/2015 251.39

HS AP 3 HAT PAYMENTS 092 L 9100 00 0000 000 00 000 03/12/2015 300.00

HS AP 1 AG CLASS FEES 092 L 1700 00 0000 000 00 000 03/24/2015 20.00

HS AP 2 LUNCHES 092 L 2100 00 0000 000 00 000 03/24/2015 270.00

HS AP 1 BOOK RENTAL 092 L 1100 00 0000 000 00 000 03/25/2015 50.00

HS AP 2 TECH FEE 092 L 1300 00 0000 000 00 000 03/25/2015 16.00

HS AP 3 SPORTS PARTICIPATION FEES 092 L 2800 00 0000 000 00 000 03/25/2015 3040.00

HS AP 4 AG FEES 092 L 1700 00 0000 000 00 000 03/25/2015 30.00

HS AP 5 WOOD FEES AND PROJECTS 092 L 1800 00 0000 000 00 000 03/25/2015 163.00

HS AP 6 WELDING 092 L 1500 00 0000 000 00 000 03/25/2015 120.00

HS AP 7 ART FEES 092 L 1000 00 0000 000 00 000 03/25/2015 160.00

HS AP 8 FOODS FEES 092 L 1200 00 0000 000 00 000 03/25/2015 185.00

HS AP 1 ENTRY FEE - TOPEKA WEST 092 L 3000 00 0000 000 00 000 03/25/2015 100.00

HS AP 2 DONATION 092 L 8400 00 0000 000 00 000 03/25/2015 500.00

HS AP 3 DONATIONS 092 L 5300 00 0000 000 00 000 03/25/2015 279.00

HS AP 4 DUES 092 L 5816 00 0000 000 00 000 03/25/2015 60.00

HS AP 5 WBA CONCESSIONS 092 L 5816 00 0000 000 00 000 03/25/2015 92.75

HS AP 6 WBA CONCESSIONS SALES TAX 092 L 7800 00 0000 000 00 000 03/25/2015 8.25

HS AP 7 YEARBOOK SALES AND BABY AD'S 092 L 4400 00 0000 000 00 000 03/25/2015 486.69

HS AP 8 YEARBOOK SALES AND BABY AD'S SALES TAX 092 L 7800 00 0000 000 00 000 03/25/2015 43.31

HS AP 9 BASEBALL COUPON BOOK 092 L 9100 00 0000 000 00 000 03/25/2015 101.01

HS AP 10 BASEBALL COUPON BOOK SALES TAX 092 L 7800 00 0000 000 00 000 03/25/2015 8.99

HS AP 11 WRESTLING STATE SHIRT PAYMENTS 092 L 8900 00 0000 000 00 000 03/25/2015 1014.00

HS AP 12 COFFEE SHOP 092 L 7700 00 0000 000 00 000 03/25/2015 107.76

HS AP 13 COFFEE SHOP SALES TAX 092 L 7800 00 0000 000 00 000 03/25/2015 9.59

HS AP 14 WELDING PROJECTS 092 L 1500 00 0000 000 00 000 03/25/2015 520.10

HS AP 15 DUES 092 L 5818 00 0000 000 00 000 03/25/2015 10.00

HS AP 5 MARCH BANK ACCOUNT INTEREST 092 L 2500 00 0000 000 00 000 11858 03/31/2015 4.80

KVSP 1 BANK ACCOUNT INTEREST 078 R 1500 42 0000 000 00 000 10108 03/31/2015 0.13

MS AP 1 STUCO CHM FUND RAISER 093 L 5200 00 0000 000 00 000 11439 03/03/2015 2822.08

MS AP 2 STUCO CHM FUND RAISER SALES TAX 093 L 6000 00 0000 000 00 000 11439 03/03/2015 251.17

MS AP 1 WOOD PROJECT MONEY 093 L 1800 00 0000 000 00 000 11409 03/09/2015 390.17


MS AP 3 WOOD PROJECT MONEY DYLAN MATTHEWS 093 L 1800 00 0000 000 00 000 11411 03/09/2015 64.00 MS AP 4 TRAVIS KRING 093 L 1200 00 0000 000 00 000 11412 03/09/2015 25.00



MS AP 5 TRAVIS KRING 093 L 2000 00 0000 000 00 000 11412 03/09/2015 4.00

MS AP 6 DEVON KASPAR BOOK RENTAL 093 L 1200 00 0000 000 00 000 11413. 03/09/2015 25.00

MS AP 7 DEVON KASPAR AGENDA 093 L 2000 00 0000 000 00 000 11413. 03/09/2015 4.00



MS AP 10 DEVON KASPAR PE TOWEL/LOCK FEE 093 L 2600 00 0000 000 00 000 11413. 03/09/2015 8.00

MS AP 11 DEVON KASPAR WOOD CLASS FEE 093 L 1800 00 0000 000 00 000 11413. 03/09/2015 5.00


MS AP 13 CCCMS 093 L 2600 00 0000 000 00 000 11415 03/09/2015 220.00

MS AP 14 BROOKE KINSLEY 093 L 1800 00 0000 000 00 000 11416 03/09/2015 32.37

MS AP 15 BB CONCESSIONS 2/17/2015 093 L 3000 00 0000 000 00 000 11417 03/09/2015 206.65

MS AP 16 BB CONCESSIONS 2/17/2015 SALES TAX 093 L 6000 00 0000 000 00 000 11417 03/09/2015 22.84

MS AP 17 BB GATE 2/17/2015 SALES TAX 093 L 2600 00 0000 000 00 000 11418 03/09/2015 210.28

MS AP 18 BB GATE 2/17/2015 SALES TAX 093 L 6000 00 0000 000 00 000 11418 03/09/2015 18.72

MS AP 19 WOOD PROJECT 093 L 1800 00 0000 000 00 000 11418 03/09/2015 427.00

MS AP 20 GREAT AMERICAN MAGAZINE ONLINE SALE 093 L 2400 00 0000 000 00 000 11420 03/09/2015 5.89

MS AP 21 CLARA CARTER 093 L 1800 00 0000 000 00 000 11421 03/09/2015 57.00

MS AP 22 DAKOTAH LEE 093 L 1800 00 0000 000 00 000 11422 03/09/2015 123.62


MS AP 24 NCKLABILENE435 093 L 2600 00 0000 000 00 000 11424 03/09/2015 120.00



MS AP 27 SALES TAX 093 L 6000 00 0000 000 00 000 11426 03/09/2015 25.01

MS AP 28 ADLER PIERSON 093 L 1800 00 0000 000 00 000 11427 03/09/2015 29.56

MS AP 29 BB GATE 093 L 2600 00 0000 000 00 000 11428 03/09/2015 212.12

MS AP 30 BB GATE 093 L 6000 00 0000 000 00 000 11428 03/09/2015 18.88

MS AP 31 MASON BOLIN WOOD PROJECT 093 L 1800 00 0000 000 00 000 11429 03/09/2015 38.60

MS AP 32 NCKL BB GATE 2/23/2015 093 L 2600 00 0000 000 00 000 11432 03/09/2015 908.17

MS AP 33 NCKL BB GATE 2/23/2015 093 L 6000 00 0000 000 00 000 11432 03/09/2015 80.83

MS AP 34 TOURNAMENT BB 093 L 2600 00 0000 000 00 000 1143 03/09/2015 445.00

MS AP 35 CHRIS MCCALL HAILEY GARIBALDI 093 L 1800 00 0000 000 00 000 11434 03/09/2015 35.00

MS AP 36 WOOD PROJECTI MONEY 093 L 1800 00 0000 000 00 000 11435 03/09/2015 168.74

MS AP 37 COOKIE DOUGH MONEY - FOURAKER 093 L 4200 00 0000 000 00 000 11436 03/09/2015 249.77

MS AP 38 COOKIE DOUGH MONEY - FOURAKER SALES TAX 093 L 6000 00 0000 000 00 000 11436 03/09/2015 22.23

MS AP 39 NCKL GATE 2/26/15 093 L 2600 00 0000 000 00 000 11436 03/09/2015 964.09 MS AP 40 NCKL GATE 2/26/15 093 L 6000 00 0000 000 00 000 11436 03/09/2015 84.91



MS AP 41 SETH BELFORD 093 L 1800 00 0000 000 00 000 11438 03/09/2015 135.00

MS AP 42 WOOD PROJECT 093 L 1800 00 0000 000 00 000 11440 03/09/2015 154.00

MS AP 43 BRENDA ANDERSON - DONATION CHM 093 L 5200 00 0000 000 00 000 11441 03/09/2015 20.00

MS AP 44 SCIENCE FAIR BOARDS 093 L 6600 00 0000 000 00 000 11442 03/09/2015 305.00

MS AP 45 KEATON DRUMMOND ENROLLMENT FEES - AG 093 L 2000 00 0000 000 00 000 11443 03/09/2015 4.00

MS AP 46 KEATON DRUMMOND ENROLLMENT FEES - TE 093 L 3400 00 0000 000 00 000 11443 03/09/2015 10.00

MS AP 47 KEATON DRUMMOND ENROLLMENT FEES - PE 093 L 2600 00 0000 000 00 000 11443 03/09/2015 8.00

MS AP 48 KEATON DRUMMOND ENROLLMENT FEES- BOO 093 L 1200 00 0000 000 00 000 11443 03/09/2015 25.00

MS AP 49 WOOD PROJECT MONEY ENROLLMENT FEES- BOO 093 L 1800 00 0000 000 00 000 11443 03/09/2015 46.81

MS AP 1 BOOK FAIR SALES SALES TAX PAID 093 L 5800 00 0000 000 00 000 11444 03/10/2015 1455.19

MS AP 1 CHOIR SALES 093 L 4400 00 0000 000 00 000 11453 03/31/2015 1247.00

MS AP 1 PE SKATING MONEY 093 L 3100 00 0000 000 00 000 11456 03/31/2015 1871.00

MS AP 1 COOKIE DOUGH SALES 093 L 4200 00 0000 000 00 000 11445 03/31/2015 382.00

MS AP 2 COOKIE DOUGH SALES 093 L 6000 00 0000 000 00 000 11445 03/31/2015 34.00

MS AP 3 BAND REED MONEY 093 L 4200 00 0000 000 00 000 11446 03/31/2015 45.00

MS AP 4 JAKBO MARQUARDT WOOD PROJECT MONEY 093 L 1800 00 0000 000 00 000 11447 03/31/2015 24.20

MS AP 5 MAKALEE PATRICK ENROLLMENT FEES TECHNOLOGY 093 L 3400 00 0000 000 00 000 11448 03/31/2015 5.00

MS AP 6 MAKALEE PATRICK ENROLLMENT FEES PE TOWEL LOCK FEE 093 L 2600 00 0000 000 00 000 11448 03/31/2015 8.00

MS AP 7 MAKALEE PATRICK ENROLLMENT FEES PE TOWEL LOCK FEE 093 L 2000 00 0000 000 00 000 11448 03/31/2015 4.00

MS AP 8 USD 473 BB TOURNAMENT FEE 093 L 2600 00 0000 000 00 000 11449 03/31/2015 120.00

MS AP 9 TRACK APPAREL SALES 093 L 6700 00 0000 000 00 000 11450 03/31/2015 1075.00

MS AP 10 TRACK PARTICIPATION FEES 093 L 2600 00 0000 000 00 000 11451 03/31/2015 1675.00

MS AP 11 AGENDA - JARAN JOHNSON 093 L 2000 00 0000 000 00 000 11452 03/31/2015 4.00

MS AP 12 SAVANNAH SCHLEIF 093 L 3100 00 0000 000 00 000 11454 03/31/2015 7.00

MS AP 13 SAVANNAH SCHLEIF TRACK FEE 093 L 2600 00 0000 000 00 000 11454 03/31/2015 25.00

MS AP 14 WATER DONATION 093 L 1400 00 0000 000 00 000 11455 03/31/2015 12.00

MS AP 15 BOOK SALES 093 L 5800 00 0000 000 00 000 11444 03/31/2015 16.00

SP AP 1 SP ED MEDICAID 078 R 4900 19 0000 210 00 000 10093 03/06/2015 2155.66

SP AP 2 TASN GRANT PSO IMPROVEMENT INITIATIVE FR 078 R 1980 42 0000 220 00 000 10094 03/06/2015 750.00

SP AP 1 INFANT TODDLER MEDICAID 078 R 4900 42 0000 300 00 000 10095 03/10/2015 84.02

SP AP 2 INFANT TODDLER MEDICAID 078 R 4900 42 0000 300 00 000 10096 03/10/2015 608.37

SP AP 3 SP ED MEDICAID 078 R 4900 19 0000 210 00 000 10097 03/10/2015 772.59

SP AP 4 2ND QTR '13-'14 ADMIN MEDICAID CLAIMING 078 R 4900 19 0000 210 00 000 10098 03/10/2015 1744.94

SP AP 1 3RD QUARTERLY ASSESSMENT 078 R 1911 42 0000 050 00 000 10100 03/11/2015 143803.00

SP AP 1 3RD QUARTERLY ASSESSMENT 078 R 1913 42 0000 150 00 000 10101 03/13/2015 46332.75 SP AP 1 SPED MEDICAID 078 R 4900 19 0000 210 00 000 10102 03/23/2015 16819.30



SP AP 2 SPED MEDICAID 078 R 4900 19 0000 210 00 000 10103 03/23/2015 4661.22

SP AP 3 SPED MEDICAID 078 R 4900 19 0000 210 00 000 10104 03/23/2015 1241.56

SP AP 4 QUARTERLY ASSESSMENT 078 R 1912 42 0000 100 00 000 10105 03/23/2015 83974.50

SP AP 5 TRANSITION COALITION SELF-STUDY GRANT 078 R 1980 42 0000 220 00 000 10106 03/23/2015 500.00

SP AP 1 MARCH BANK ACCOUNT INTEREST 078 R 1500 42 0000 000 00 000 10108 03/31/2015 0.39

WE AP 1 Lunch Money 094 L 8000 00 0000 000 00 000 03/05/2015 57.20

WE AP 1 Pencil/Paper 094 L 3000 00 0000 000 00 000 03/06/2015 57.85

WE AP 2 Student Council 094 L 2600 00 0000 000 00 000 03/06/2015 60.38

WE AP 3 Sales Tax 094 L 7000 00 0000 000 00 000 03/06/2015 10.52

WE AP 1 Library 094 L 4000 00 0000 000 00 000 03/12/2015 23.00

WE AP 2 Pencil/Paper 094 L 3000 00 0000 000 00 000 03/12/2015 32.14

WE AP 3 Yearbook - commission on pictures 094 L 5500 00 0000 000 00 000 03/12/2015 188.00

WE AP 4 Carnival-return start up cash for t-shir 094 L 2700 00 0000 000 00 000 03/12/2015 75.00

WE AP 5 Sales Tax 094 L 7000 00 0000 000 00 000 03/12/2015 2.86

WE AP 1 Activity Fund 094 L 2500 00 0000 000 00 000 03/12/2015 22.04

WE AP 2 Sales Tax 094 L 7000 00 0000 000 00 000 03/12/2015 1.96

WE AP 1 Student Lunch Money 094 L 8000 00 0000 000 00 000 03/26/2015 155.00

WE AP 1 Lunch Money 094 L 8000 00 0000 000 00 000 03/31/2015 10.00

1,107,778.51 Total for Cash Receipts




006 GENERAL FUND 0.00 483,657.30 0.00 483,657.30

007 FEDERAL FUNDS (TITLE PROGRAMS) 0.00 23,600.00 0.00 23,600.00

008 SUPPLEMENTAL GENERAL 0.00 49,487.55 0.00 49,487.55

012 ADULT SUPPLEMENTAL EDUCATION 0.00 128.00 0.00 128.00

013 AT-RISK K-12 0.00 100.00 0.00 100.00

016 CAPITAL OUTLAY 0.00 14,256.32 0.00 14,256.32

024 FOOD SERVICE 0.00 35,483.22 0.00 35,483.22

026 PROFESSIONAL DEVELOPMENT 0.00 120.00 0.00 120.00

028 PARENT EDUCATION PROG 0.00 6,625.00 0.00 6,625.00

035 GIFT FUND 0.00 2,500.00 0.00 2,500.00

047 HEALTH CARE RESERVE 0.00 0.05 0.00 0.05

055 TEXT BOOK & STUDENT MATERIALS 0.00 474.00 0.00 474.00

062 BOND & INTEREST #1 0.00 47,770.34 0.00 47,770.34

064 CE CONSTRUCTION 0.00 0.02 0.00 0.02

078 SPED COOP 0.00 403,448.43 0.00 403,448.43

092 HIGH SCHOOL STUDENT ACTIVITY 19,426.27 0.00 0.00 19,426.27

093 MIDDLE SCHOOL STUDENT ACTIVITY 18,027.84 0.00 0.00 18,027.84

094 WEST ELEM STUDENT ACTIVITY 695.95 0.00 0.00 695.95

095 CENTRAL ELEM STUDENT ACTIVITY 1,978.22 0.00 0.00 1,978.22

*** Fund Summary Totals *** 40,128.28 1,067,650.23 0.00 1,107,778.51 ************************ End of report ************************

EXHIBIT F TO EQUIPMENT LEASE PURCHASE AGREEMENT Dated April 6, 2015 Between Landmark National Bank as Lessor and Unified School District No. 320, Pottawatomie County,

Kansas as Lessee

RESOLUTION OF GOVERNING BODY BE IT RESOLVED by the governing body of Unified School District No. 320, Pottawatomie County, Kansas (the “Lessee”), at a duly called meeting of the governing body held on _______________, 2015, the following resolution was introduced and adopted: RESOLVED, whereas the governing body of Lessee has determined that a true and very real need exists for the acquisition of Energy Efficiency Improvements at the existing High School, Middle School, Central Elementary, West Elementary and Operations Building (the “Equipment”), the Lessee desires to finance the Equipment by entering into an Equipment Lease Purchase Agreement with Landmark National Bank as Lessor and Unified School District No. 320, Pottawatomie County, Kansas as Lessee (the “Agreement”) according to the terms set forth in the Bid Proposal from the Landmark National Bank dated 3/5/2015, presented at the board meeting; and the Equipment will be used by the Lessee for the purpose of: public education RESOLVED, whereas the governing body of Lessee has taken the necessary steps, including any legal bidding requirements, under applicable law to arrange for the acquisition of such equipment, RESOLVED, whereas the governing body hereby directs its legal counsel to review the Agreement and negotiate appropriate modifications to said Agreement so as to assure compliance with state law and local statutory law, prior to execution of the Agreement by those persons so authorized by the governing body for such purpose, BE IT RESOLVED, by the governing body of the Lessee that: The terms of said Agreement are in the best interests of Lessee for the acquisition of such Equipment and the governing body of Lessee designates and confirms the following persons to execute and deliver, and to witness (or attest), respectively, the Agreement and any related documents necessary to the consummation of the transactions contemplated by the Agreement. Name and Title of Person(s) to Execute Agreement: Denise O’Dea, Superintendent RESOLVED, the Lessee covenants that it will perform all acts within its power which are or may be necessary to insure that the interest portion of the Rental Payments coming due under the Agreement will at all times remain exempt from federal income taxation under the laws and regulations of the United States of America as presently enacted and construed or as hereafter amended. The Lessee hereby certifies that it has not issued or effected the issuance of, and reasonably anticipates that it shall not issue or effect the issuance of more than ten million dollars ($10,000,000.00) of tax-exempt obligations during the 2015 calendar year, and hereby designates the Agreement as a “qualified tax exempt obligation”, as defined by Section 265 (b) (3) of the Internal Revenue Code of 1986, as amended. RESOLVED, The mandatory contract provisions prescribed by the Kansas Department of Administration in form DA-146a, as amended, shall not apply to the Agreement or related documents, except that the provisions of K.S.A. 72-8201a and K.S.A. 72-8201b shall apply to the Agreement and related documents The undersigned further certifies that the above resolution has not been repealed or amended and remains in full force and effect and further certifies that the above and foregoing Agreement is the same as presented at said meeting of the governing body of Lessee. ________________________________________________________ Secretary/Clerk of Lessee Attachments: Related Board Minutes

mayfieldk

Typewritten Text

April 13

We are writing to request that the Senior Class of Wamego High School be given approval to take their class trip on April

20th, 2015. This date was selected as it is one of the only dates that there are not numerous school activities. The class

and sponsors would leave at 9:30 am and go to Kansas City, the itinerary and costs are outlined below. There will be a

bag check before departure. We have attempted to keep this trip as cost effective as possible for the class, as well as for

each student. Thank you for your consideration of our request.

Senior Trip Proposal: Monday April 20th, 2015

9:30am‐ leave Wamego, there will be a bag search before leaving.

12:00‐2pm ‐Sky Zone‐90 min jump and 2 pieces of pizza and a drink for $16/person

2:30‐ Legends Mall‐ kids can wander/shop/go to Dave and Busters

5:00 leave for ballpark

7:10‐Royals Game‐ $8/ticket for hyvee seats‐ kids will need to pay for their own food at concessions or eat at Legends

before we leave

11:00‐12 am‐ Return to Wamego

Senior Class Sponsors,

Jana Biery, Andy Morton

2015 Forensics Nationals Information May 21-25, 2015

Expenses Entry Fees National Registration Fee: $50 per person $450 Judge hired through NCFL to complete requirements $400 (Both Mrs. Goodheart Peterson and Mrs. Topliff will judge because all of our students will be performing in the same facility. In order to save money while filling our requirements, we opted to hire a judge through NCFL.)

Lodging: 3 rooms at $185 per night x4 nights $2200.00 (includes $400 for 2 sponsors) Air Fare and Vehicle Rental: 11 flights, 2 vehicles $5230.30 (includes $950.96 for 2 sponsors)

TOTAL Expenses for entries, judge, sponsors’ meals, travel and lodging: $8680.30

(Total travel and lodging, and meal expenses for sponsors only- $1700.96)

Through funds previously raised, our Junior Raider Theatre Troupe, Comedy Night, and home forensics tournament, we will cover entries, judge requirements, travel, sponsor meals, and lodging. Students will be responsible for meals, souvenirs, and entertainment. We estimated that each student will need to provide less than $250.

Proposed Itinerary (Tentative)

Thursday, May 21 6:55 A.M. Depart from Kansas City International Airport 2:55 P.M. Arrive at Ft. Lauderdale Airport Travel to Westin Beach Resort and Spa Ft. Lauderdale 7:30 P.M. Dinner at a beach front restaurant 9:30 P.M. Team meeting/Rehearsal 10:30 P.M. Students in rooms Friday, May 23 8:00 A.M. Breakfast near our hotel/rehearsal time 9:00 A.M. 1:00P.M. – Paddle Board lessons/tour canals and beach 1:30 P.M. Picnic lunch on the beach/swimming (Mrs. Topliff will attend coaches’ meeting in hotel.) 3:00-7:00 P.M. Tour Lauderdale by the Sea and state park 8:00-10:00 P.M. Visit ice cream shop and enjoy live music on boardwalk Saturday, May 24 6:00 A.M. Breakfast near our hotel 7:00 A.M. Depart for competition sites (last round ends at 5:00 P.M.) 7:00 P.M. Depart hotel lobby for dinner near hotel. If it’s later than that when all busses return from competition sites, we plan to order pizza to eat at the hotel. 9:30 P.M.-12:30 A.M. Posting party (Competitors who will advance to out rounds are announced.) 12:45 A.M. (most likely before) Students in rooms Sunday, May 25 If any students are in competition still, we will all return to the competition site to support our team. We will follow the competition schedule until all WHS students are eliminated from competition. If no students move on to those rounds, we have planned to do the following: 10:00 A.M Brunch near our hotel 11:00 A.M.-5:00 P.M. Visit Secret Gardens Nature Center, Ft. Lauderdale (including lunch). 5:00-9:00 P.M. Dinner and campfire on the beach in a nearby state park (We will apply for a campfire permit at the state park.) 9:00 P.M. Return to hotel. Students may swim in the pool or go to their rooms. We will all make the same choice. 10:30 P.M. Students in rooms. Monday, May 26 6:00 A.M. Pending availability, we plan to watch sea turtle hatchlings be released at sunrise. The schedule for this is available just days in advance. 8:00 A.M. Breakfast on the beach. Swimming/snorkeling 11:30 A.M. Return to rooms and prepare to check out of hotel. 12:30 P.M. Lunch near hotel 2:00 P.M. Depart for airport Flight departs at 4:45 and arrives in Kansas City at 8:33 P.M.

March 29, 2015 Ms. Denise O’Dea and the USD 320 School Board, I am pleased to inform you that Wamego High junior, Katelyn Flynn has been elected to serve as a Peer Educator Officer for Kansas FCCLA during the 2015-2016 school year. As a part of her duties Katelyn will be required to attend the FCCLA National Conference this summer in Washington D.C. with her Peer Education Team, “Families First” to represent Kansas and to attend training with her officer team. I am writing to ask permission for Katelyn and me to attend National Leadership Conference in Washington D.C. July 3rd through July 9th 2015. Our chapter may also have additional members that qualify for national competitions or award/scholarships. Those accomplishments will be announced at the FCCLA Kansas State Conference, April 12th -14th in Wichita, Kansas. As the FCCLA advisor I would like to ask for the board’s approval and financial support to cover my fees to supervise and transport Katelyn Flynn and any additional FCCLA members that qualify to attend the FCCLA National Leadership Conference in July 2015 The following fees are an estimate of the advisor expenses for the trip. Meals: for dates July 4th through July 10th Lodging at Conference Motel: 6 nights @ $100 per night- $600 (I would be sharing a room with student, Katelyn Flynn to split the daily rate of $200 per night on the hotel room) Round trip air fare to conference and airport shuttle: $390 Satellite parking at KCI Airport-Kansas City: $28.00 Conference Registration fee for Advisor: $277.00 School district car for transportation to KCI Airport Total expenses requested (not including standard meal reimbursement) $1,295 I would like to ask that this request placed on the April board agenda for consideration. Katelyn and I will not be able to present at the meeting due to our presence is required at the FCCLA State Conference in Wichita on the same date as the board meeting. We are asking to be scheduled for the April board meeting since we will be working with a May 1st deadline for registration for the national conference. Sincerely, Mrs. Tammy Biswell FACS Instructor, NBTS WHS FCCLA Advisor [email protected] 785-456-2214 x5119

TO: Ms. Denise O’Dea and USD 320 Board of Education FROM: Shawn Lehecka, WHS Business & Technology Instructor/FBLA Adviser DATE: March 30, 2015 SUBJECT: FBLA National Leadership Conference in Chicago, Illinois, June 27‐July 3, 2015 I am pleased to inform you that twelve Wamego High School FBLA students have qualified to compete at the FBLA National Leadership Conference in Chicago, Illinois, June 27‐July 3, 2015. The national qualifiers are: Courtney Alexander, Kevin Boeckman, Kentin Brummett, Brianna Hoffman, Anne Kenworthy, Anthony Klecan, Drew Malin, Tristan Mansfield, Nickolette May, Aaron Pachta, Matthew Scherer, and Trey Schmidt. Brooke Hupe would be attending as well as a representative of the State Officer Team. I am requesting permission for us to begin planning, and attend, this National Conference. It is understood that the students’ expenses will not be covered by USD 320. Please let me know if you have any questions. Shawn Lehecka Business/Technology Instructor FBLA Adviser Wamego High School 801 Lincoln Wamego, KS 66547 785‐456‐2214 Ext. 5114

Wamego High School 801 Lincoln

Wamego, KS 66547

Phone: 785-456-2214 Fax: 785-456-7382

March 21, 2015

TENTATIVE COSTS FOR 2015 NLC Charter

National Leadership Conference—Chicago, IL

Swissotel Chicago—323 East Wacker Drive, Chicago, Illinois 60601

Cost based off of June 27 departure (TBD) and July 2 (10:30 pm) return

(They have increased our hotel & registration costs to offset convention costs.)

Triple/Quad—$231.64 (x5)—$1,158.20/4 = $289.55

Single/Double—$220.00 (x5)—$1,100.00/2 = $550.00

Charter Bus—2 buses $168.00 per seat ONLY HAVE 110 seats 3 buses $168.00 per seat ONLY HAVE 165 seats (Includes tip for drivers on the way down & back, plus 6 night room stay @.)

Bus #1 from Wichita going up I‐35 to Chicago, Bus #2 from Wichita going up to Salina, to

Topeka to Chicago (must have at least 90 passengers or could go up in price). Any of the buses can make pickups along the way. I do have a Bus #3 from Topeka to Chicago, but ONLY

IF I GET AT LEAST 134 PASSENGERS. The cost goes up if I can’t get that many, therefore, I will

not increase the price for those who previously committed. These seats will be allotted on a

first come first serve basis. SEAT NUMBERS MUST BE confirmed by APRIL 15 with Dawn

Rottinghaus. I have to decide at this time whether or not I will be dropping the third bus.

ONCE YOU TELL ME YOUR NUMBERS, YOU CANNOT BACK OUT, unless someone else adds,

and I will do that on a first come first serve basis as well. You can add if students move up in

placings, if there is room. There will be no bus shuttles, because you can get around to every

place you need in Chicago via the subway or walking.

National Leadership Conference Registration—$105 if early bird TOTAL COST PER PERSON TRIPLE/QUAD = $562.55 ($57.91 more from 2014)

(Cost of activities will vary depending upon what you chose to do.) TOTAL COST PER PERSON SINGLE/DOUBLE = $823.00 ($77.52 more from 2014) (Cost of activities will vary depending upon what you chose to do.)

Camera Systems

# Cameras Purchase Price / camera Price Purchase Price Rent @ 36 monthsMonthly Price @ 36

months

AOS 159 $1,165.18 $185,264.00 $197,676.00 $5,491.00

Redi Systems 97 $1,410.31 $136,800.00 $151,501.32 $4,208.37

WTC (Prio 1) * 115 $1,057.60 $121,624.00 $134,892.00 $3,747.00 *

WTC (Prio 1 & 2) ** 164 $938.55 $153,922.00 $170,748.00 $4,743.00 **

* Service agreement not included ($762 / month)

** Service agreement not included ($1,068/ month)

Purchase pricing includes cabling costs

Camera Systems

Price Purchase Price RentMonthly Price @ 36

months * Price Rank Simplicity Scaleability Portability Supportability Raw Score

AOS $185,264.00 $197,676.00 $5,491.00 2 1 2.5

Wash

3 8.5

Redi Systems ** $136,550.00 $148,073.40 $4,113.15 1 3 2.5 1.5 8

WTC $209,191.32 $5,810.87 3 2 1 1.5 7.5

Criteria Weight 3 2 1 1 2 Weighted Score

Price Rank Simplicity Scaleability Portability Supportability

AOS $185,264.00 $197,676.00 $5,491.00 6 2 2.5

Wash

6 16.5

Redi Systems ** $136,550.00 $148,073.40 $4,113.15 3 6 2.5 3 14.5

WTC $209,191.32 $5,810.87 9 4 1 3 17

Minimum value matrix ‐‐ smaller numbers are better

Criteria Definitions

Results indicate that WTC offers the best solution; however, once these weights are applied to the solution, Redi Systems is best. Pricing appears to be the criterion that tips

the scales.

Price Rank = least expensive is best

Simplicity = easiest system to learn and operate is best

Scaleability = the ability to phase in portions of the project, more ability is best

Portability = all solutions offer portable viewing opportunities

Supportability = access to vendor support, quicker access is best

* Includes wiring and server costs as only WTC pulled these out of their estimates.

** $3,175 / month @ 48 months; $2,613.74 / month @ 60 months.

Pricing is for all schools and all cameras (two levels of priority).

Camera Systems

# Cameras Price PurchasePrice Rent @ 36

months Monthly Price @ 36 months * Price Rank Simplicity Scaleability Portability Supportability Raw Score

AOS 159 $185,264.00 $197,676.00 $5,491.00 2 1 2.5

Wash

3 8.5

Redi Systems ** 97 $136,800.00 $151,501.32 $4,208.37 1 3 2.5 2 8.5

WTC 164 $209,191.32 $5810.87 / $4635.76 3 2 1 1 7

Prio 1 / Prio 2

Criteria Weight 3 2 1 1 2Weighted Score


AOS 159 $185,264.00 $197,676.00 $5,491.00 6 2 2.5

Wash

6 16.5

Redi Systems ** 97 $136,800.00 $151,501.32 $4,208.37 3 6 2.5 4 15.5

WTC 164 $209,191.32 $5810.87 / $4635.76 9 4 1 2 16

Prio 1 / Prio 2



Results indicate that WTC offers the best solution; however, once these weights are applied to the solution, Redi Systems is best. Pricing appears to be the criterion that tips the scales.

The comparison is very close so intuition should be used in validating

these matrices.









Camera Systems

# Cameras Price PurchasePrice Rent @ 36

monthsMonthly Price @ 36 months

* Price Rank Simplicity Scaleability Portability Supportability Raw Score

AOS 159 $185,264.00 $197,676.00 $5,491.00 2 1 2.5

Wash

3 8.5

Redi Systems ** 97 $136,800.00 $151,501.32 $4,208.37 1 3 2.5 2 8.5

WTC 164 $209,191.32 $5810.87 / $4635.76 3 2 1 1 7

Prio 1 / Prio 2

Criteria Weight 2 2 1 1 2Weighted Score


AOS 159 $185,264.00 $197,676.00 $5,491.00 4 2 2.5

Wash

6 14.5

Redi Systems ** 97 $136,800.00 $151,501.32 $4,208.37 2 6 2.5 4 14.5

WTC 164 $209,191.32 $5810.87 / $4635.76 6 4 1 2 13

Prio 1 / Prio 2



Results indicate that WTC offers the best solution; once these adjusted weights are applied to the solution, WTC is best. Pricing is the criterion

that tips the scales. The comparison is very close so intuition should be used

in validating these matrices.









Camera Systems

# Cameras Purchase Price / camera Price Purchase Price Rent @ 36 monthsMonthly Price @ 36

months

AOS 159 $1,165.18 $185,264.00 $197,676.00 $5,491.00

Redi Systems 97 $1,410.31 $136,800.00 $151,501.32 $4,208.37

WTC (Prio 1) * 115 $1,057.60 $121,624.00 $134,892.00 $3,747.00 *

WTC (Prio 1 & 2) ** 164 $938.55 $153,922.00 $170,748.00 $4,743.00 **

* Service agreement not included ($762 / month)

** Service agreement not included ($1,068/ month)

Purchase pricing includes cabling costs

J B C E n r o l l m e n t J B C

R e s i d e n t S t u d e n t

A r e s i d en t s t u d e n t i s a n y c h i l d w h o h a s a t t a i n e d t h e a g e o f e l i g i b i l i t y

f o r s c h o o l a t t en d a n c e a n d l i v e s w i t h a p a r e n t o r a p e r s o n a c t in g a s a p a r e n t w h o

i s a r e s i d e n t o f t h e d i s t r i c t . C h i l d r e n w h o a r e h o me l e s s , a s d e f i n e d b y K a n s a s

l a w a n d w h o a r e l o c a t ed i n t h e d i s t r i c t w i l l b e a d m i t t e d a s r e s i d en t s t u d e n t s .

F o r p u r p o s e s o f t h i s p o l i c y , p a r e n t m e a n s t h e n a t u r a l p a r e n t s , a d o p t i v e p a r e n t s ,

s t e p - p a r e n t s a n d f o s t e r p a r en t s , F o r p u r p o s e s o f t h i s p o l i c y , p e r s o n a c t i n g a s a

p a r e n t m e a n s a g u a r d i a n o r c o n s e r v a t o r , a p e r s o n l i a b l e b y l a w t o c a r e f o r o r

s u p p o r t t h e c h i l d , a p e r s o n w h o h a s a c t u a l c a r e a n d c o n t r o l o f t h e c h i l d a n d

p r o v i d e s a m a j o r p o r t i o n o f s u p p o r t o r a p e r s o n w h o h a s a c t u a l c a r e a n d c o n t r o l

o f t h e c h i l d w i t h w r i t t e n c o n s e n t o f a p e r s o n w h o h a s l e g a l c u s t o d y o f t h e

c h i l d .

( S e e J Q K A )

N o n - r e s i d en t S t u d e n t s

N o n - r e s i d en t s t u d e n t s a r e t h o s e w h o d o n o t m e e t t h e d e f i n i t i o n o f a

r e s i d en t s t u d e n t . S i n c e s c h o o l s a r e m a i n t a i n e d f o r t h e p r i m a r y b e n e f i t o f t h e

r e s i d en t s o f t h e d i s t r i c t , n o n r e s i d e n t s t u d e n t s w i l l n o t b e a d mi t t e d o t h e r t h a n

t h e f o l l o w i n g e x c e p t i o n s :

1 . C h i l d r e n w h o s e p a r e n t s o w n l a n d a n d p ay t a x e s o n t h a t l a n d i n U S D 3 2 0 .

A n y p e r s o n w h o o w n s p r o p e r t y a n d a c t u a l l y p a y s t a x e s o n t h i s p r o p e r t y

t o U S D 3 2 0 w i l l b e a l l o w e d t o e n r o l l i n a c c o r d a n c e w i t h t h e a p p l i c a t i o n

p r o v i s i o n s l i s t e d b e l o w .

J B C E n r o l l m e n t J B C - 2

2 . C h i l d r e n o f D i s t r i c t E mp l o y e e s

A l l e m p l o y e e s o f U S D 3 2 0 w h o a r e n o n - r e s i d en t s o f U S D 3 2 0 w i l l b e

a l l o w e d t o e n r o l l t h e i r c h i l d r e n a t a U S D 3 2 0 s c h o o l i n a c c o r d a n c e w i t h t h e

a p p l i c a t i o n p r o v i s i o n s l i s t e d b e l o w .

3 . S i b l i n g s o f S p e c i a l S e r v i c e s C h i l d r e n

T h e s i b l i n g s o f c h i l d r e n w h o a r e s e r v ed b y t h e S p e c i a l S e r v i ce s

C o o p e r a t i v e o f U S D 3 2 0 a n d w h o s e p l a c e m e n t r e q u i r e s t h e m t o a t t e n d

s c h o o l i n g a t o n e o f t h e U S D 3 2 0 s c h o o l s , a n d w h o se r e s i d en ce i s o u t s i d e o f t h e

U S D 3 2 0 s c h o o l d i s t r i c t , w i l l b e a l l o w e d t o a t t e n d s c h o o l i n U S D 3 2 0 i n

a c c o r d a n c e w i t h t h e a p p l i c a t i o n s p r o v i s i o n s l i s t e d b e l o w .

4 . A p p r o v a l t h r o u g h t h e D i s t r i c t A p p l i c a t i o n P r o ce s s

A p a r e n t / g u a r d i a n o r p e r s o n a c t i n g a s p a r en t / g u a r d i an may ap p l y f o r a

n o n r e s i d e n t p u p i l t o a t t e n d s c h o o l i n t h e d i s t r i c t . A p p l i c a t i o n s s h a l l b e o n

f o r ms ap p r o v ed b y t h e B o a r d an d sh a l l b e av a i l a b l e a t e a c h o f t h e D i s t r i c t ’ s

a t t en d a n c e c en t e r s a n d t h e D i s t r i c t o f f i c e . T h e a p p l i c a t i o n mu s t b e s u b mi t t e d

o n a n a n n u a l b a s i s t o t h e p r i n c i p a l o f t h e s c h o o l t h e p a r e n t i s r e q u e s t i n g t h e i r

c h i l d b e a l l o w ed t o a t t en d . T h e r e i s n o e x p e c t a t i o n o f c o n t i n u a t i o n o f

e n r o l l me n t o n a y e a r t o y ea r b a s i s .

Ap p l i ca t i o n P ro v i s i o n s

T h e p u p i l , p a r e n t , o r p e r s o n a c t i n g a s p a r e n t , w i l l p r o v i d e a l l

i n f o r m a t i o n r e q u e s t ed b y t h e p r i n c i p a l o r t h e s u p e r i n t e n d e n t i n a t i m e l y

m a n n e r . P r i n c i p a l s o f t h e a t t e n d a n c e c e n t e r s i n t h e d i s t r i c t s h a l l r ev i e w a l l

a p p l i c a t i o n s i n a t i m e l y m a n n e r a n d s u b mi t t h e m t o t h e s u p e r i n t e n d en t w i t h a

r e c o m m e n d a t i o n f o r a c c e p t a n c e o r r e j e c t i o n .


T h e p r i n c i p a l a n d t h e s u p e r i n t e n d e n t s h a l l h a v e t h e a u t h o r i t y t o d e n y t h e

a c c e p t a n c e o f a n y o u t o f d i s t r i c t s t u d e n t s .

T h e s u p e r i n t e n d e n t a n d p r i n c i p a l s h a l l c o n s i d e r a l l m a t t e r s t h e y

d e t e r m i n e t o b e r e l e v a n t t o s u c h a r e q u e s t , i n c l u d i n g :

1 . C l a s s r o o m s p a c e i s a v a i l a b l e a t t h e a t t e n d a n c e c e n t e r w h e r e t h e p u p i l i s

r e q u e s t i n g t o b e e n r o l l e d .

2 . T h e p u p i l ’ s p r e v i o u s a c a d e mi c , a t t en d a n c e a n d d i s c i p l i n e r e c o r d s a r e i n

o r d e r a n d t h e r e a r e n o s e v e r e p r o b l e m s a s s o c i a t e d w i t h t h e s t u d e n t ’ s

a c a d e mi c a c h i ev e m e n t o r a t t en d a n c e . A n y s t u d e n t w h o h a s b e e n

s u s p e n d ed o r e x p e l l e d f r o m a n o t h e r d i s t r i c t i n t h e p a s t t h r e e y e a r s w i l l

n o t b e a d m i t t e d t o t h e d i s t r i c t . ( P a r e n t s w i l l b e r e q u i r e d t o s i g n a

r e l e a s e o f d i s c i p l i n e r e c o r d s t o a l l o w d i s t r i c t o f f i c i a l s t o c o n t a c t s ch o o l s

o f p r i o r a t t e n d a n c e t o s e e t h e s t u d e n t ’ s p r i o r a c a d e mi c , a t t en d a n c e , a n d

d i s c i p l i n a r y h i s t o r y ) .

3 . T h e r e a s o n t h e p u p i l a n d h i s / h e r p a r e n t , o r p e r s o n a c t i n g a s p a r e n t ,

r e q u e s t e n r o l l m e n t i n a n a t t en d a n c e c en t e r i n t h e d i s t r i c t ;

4 . W h e t h e r a s i b l i n g i s a l r e a d y i n a t t e n d a n c e a t o n e o f t h e a t t en d a n c e

c e n t e r s i n t h e d i s t r i c t .

5 . I f a n y o u t o f d i s t r i c t s t u d e n t i s p ro h i b i t e d f r o m a t t e n d i n g s c h o o l a t a

c e r t a i n b u i l d i n g d u e t o d i s c i p l i n a r y a c t i o n , t h e y w i l l n o t b e a l l o w e d t o

a t t e n d s c h o o l i n a n o t h e r b u i l d i n g i n t h e f u t u r e . S i b l i n g s o f s u c h s t u d e n t s

w i l l b e a l l o w e d t o c o n t i n u e t o b e e n r o l l e d i n U S D 3 2 0 s u b j e c t t o a n n u a l

a p p r o v a l . U S D 3 2 0 r e s e r v e s t h e r i g h t t o t e r m i n a t e a n y a p p r o v e d

a p p l i c a t i o n a t a n y t i m e f o r p r o b l e m s r e l a t i n g t o s t u d e n t d i s c i p l i n e ,

a t t en d a n c e , o r a c a d e mi c a c h i e v e m e n t .


T h e p u p i l , p a r e n t o r p e r s o n a c t i n g a s p a r e n t w i l l p r o v i d e a l l i n f o r m a t i o n

r e q u e s t e d b y t h e p r i n c i p a l o r t h e s u p e r i n t e n d en t i n a t i m e l y m a n n e r .

T r a n s p o r t a t i o n

O p p o r t u n i t i e s f o r t r a n s p o r t a t i o n o f o u t o f d i s t r i c t s t u d e n t s m a y b e m a d e

a v a i l ab l e t o p a r en t s i n a c c o r d a n c e w i t h t h e p r o v i s i o n s i n P o l i c y E D A A. I f

p a r en t s a r e u n a b l e t o m e e t t h e s e p r o v i s i o n s , t h e n t h e p a r e n t s w i l l b e

r e s p o n s i b l e f o r t r a n s p o r t i n g t h e i r c h i l d t o a n d f r o m s c h o o l .

E n r o l l m e n t P ro ce d u r e s

T h e a d m i n i s t r a t i o n s h a l l e s t ab l i sh o r d e r l y p r o c e d u r e s f o r e n r o l l i n g a l l

s t u d e n t s , i n c l u d i n g p r e - e n r o l l m e n t , c h a n g e s i n e n r o l l m e n t , n o r m a l e n r o l l m e n t

t i m e s a n d c o m m u n i c a t i o n t o p a r en t s a n d t o t h e p u b l i c .

I d e n t i f i c a t i o n o f S t u d e n t s

A l l s t u d e n t s e n r o l l i n g i n t h e d i s t r i c t f o r t h e f i r s t t i m e s h a l l p r o v i d e

r e q u i r e d p r o o f o f i d e n t i t y . S t u d e n t s e n r o l l i n g i n k i n d e r g a r t e n o r f i r s t g r a d e

s h a l l p r o v i d e a c e r t i f i e d c o p y o f t h e i r b i r t h c e r t i f i c a t e o r o t h e r d o c u m e n t a t i o n

w h i ch t h e b o a r d d e t e r m i n e s t o b e s a t i s f a c t o r y . S t u d e n t s e n r o l l i n g i n g r a d e s 2 -

1 2 s h a l l p r o v i d e a c e r t i f i e d t r a n s c r i p t o r s i m i l a r p u p i l r e c o r d s .

E n r o l l m e n t I n f o r m a t i o n

T h e e n r o l l me n t d o c u m e n t a t i o n s h a l l i n c l u d e a s t u d e n t ’ s p e r ma n e n t

r e c o r d c a r d w i t h a s t u d e n t ’ s l e g a l n a m e a s i t a p p e a r s o n t h e b i r t h c e r t i f i c a t e , o r


a s c h a n g e d b y a c o u r t o r d e r a n d t h e n a m e , a d d r e s s , t e l e p h o n e n u m b e r o f t h e

l a w f u l c u s t o d i a n . T h e r e c o r d s s h a l l a l s o p r o v i d e t h e i d e n t i t y o f t h e s t u d e n t a s

e v i d e n c ed b y a c e r t i f i ed b i r t h c e r t i f i c a t e , c o p y o f a c o u r t o r d e r p l a c i n g t h e

s t u d e n t i n t h e c u s t o d y o f K a n s a s S o c i a l a n d R e h a b i l i t a t i o n S e r v i c e s , a c e r t i f i ed

t r a n s c r i p t o f t h e s t u d e n t , a b a p t i s m a l c e r t i f i c a t e o r o t h e r d o c u me n t a t i o n t h e

b o a r d c o n s i d e r s s a t i s f a c t o r y . I f p r o p e r p r o o f o f i d e n t i t y i s n o t p r o v i d ed w i t h i n

3 0 d a y s o f e n r o l l i n g , t h e s u p e r i n t e n d e n t s h a l l n o t i f y l o c a l l a w e n f o r c e m e n t

o f f i c i a l s a s r eq u i r ed b y l a w a n d s h a l l n o t n o t i f y a n y p e r s o n c l a i m i n g c u s t o d y o f

t h e c h i l d .

A s s i g n me n t t o a S c h o o l B u i l d i n g , G ra d e Lev e l o r C l a s s e s

T h e s u p e r i n t e n d en t s h a l l a s s i g n s t u d en t s t o t h e a p p r o p r i a t e b u i l d i n g .

A n y s t u d e n t d e s i r i n g t o a t t en d a s ch o o l o u t s i d e t h e a t t en d a n c e a r e a i n w h i c h

t h e s t u d e n t r e s i d e s m a y d o s o o n l y w i t h t h e p r i o r w r i t t e n p e r m i s s i o n o f t h e

s u p e r i n t e n d e n t . A s s i g n m e n t t o a p a r t i c u l a r g r a d e l ev e l o r p a r t i c u l a r c l a s s e s

s h a l l b e d e t e r m i n e d b y t h e b u i l d i n g p r i n c i p a l b a s e d o n t h e e d u c a t i o n a l a b i l i t i e s

o f t h e s t u d e n t . I f t h e p a r e n t s d i s a g r e e , t h e p r i n c i p a l ’ s d e c i s i o n m a y b e

a p p e a l e d t o t h e s u p e r i n t e n d en t . I f t h e p a r e n t s a r e s t i l l d i s s a t i s f i e d w i t h t h e

a s s i g n m e n t , t h e y ma y a p p e a l i n w r i t i n g t o t h e b o a r d .

T ra n s f e r r i n g C r ed i t

I n t h e m i d d l e s c h o o l a n d i n t h e s e n i o r h i g h s c h o o l , f u l l f a i t h a n d c r e d i t

s h a l l b e g i v e n t o u n i t s e a r n e d i n o t h e r a c c r e d i t e d s c h o o l s , u n l e s s t h e p r i n c i p a l

d e t e r m i n e s t h e r e i s v a l i d r e a s o n f o r n o t d o i n g s o .


T r a n s f e r s f r o m N o n - A c c r e d i t e d S ch o o l s

T h e p r i n c i p a l w i l l p l a c e s t u d e n t s t r a n s f e r r i n g f r o m n o n - a cc r ed i t e d

s ch o o l s . T h e p r i n c i p a l w i l l mak e i n i t i a l p l a c e me n t a f t e r co n su l t a t i o n w i t h

p a r e n t s o r g u a r d i a n s a n d g u i d a n c e p e r s o n n e l . F i n a l p l a c e m e n t s h a l l b e m a d e b y

t h e p r i n c i p a l b a s ed o n t h e s t u d e n t ’ s d o c u m e n t e d p a s t e d u c a t i o n a l e x p e r i e n c e s

a n d p e r f o r ma n c e o n t e s t s a d m i n i s t e r e d t o d e t e r mi n e g r a d e l e v e l p l a ce me n t .

A p p r o v e d : A u g u s t 9 , 2 0 1 0