USD 320 - Wamego Public Schools Board of Education · Kansas State Credit Union, Holmes Insurance,...

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Rob Pettay Rob Adams District 4 District 5 District 6 Bruce Coleman Tim Winter Kathryn Mayfield At-Large Superintendent Clerk of the Board

USD 320 BOARD OF EDUCATION - MEETING AGENDA August 15, 2016 - 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 (Enclosure) 4. CONSENT AGENDA

A. Approval of minutes of July 11 and July 25, 2016 Board of Education meetings; B. Approval of payment of July 2016 bills; C. Approval of July 2016 Treasurer’s and Fund Reports; D. Approval of building activity fund reports for July 2016; E. Approve journal entries and cash receipts for July 2016; F. Accept the resignation of Matt Slagle, Sarah Haller, Alysa Hodges, Kallie Hodges, Amanda Sharp,

Susue Willi, Kolbie Walsh – Para-educators; Shelby Ringering – West Adm. Assistant; Luke Meyer – MS Head Wrestling Coach; Madison King – MS Asst. Wrestling Coach;

G. Approve the hiring of Molly Piha – Special Services Administrative Assistant; Trish Oviatt – West Adm. Assistant; Matthew Webb – MS Asst. Football Coach; Julie Weber – MS Head Volleyball Coach; April Bayless, Rebecca Boyd, Kathy Chicora, Seth Holliday, Mikaela Morton, Regina Peterson, Chenoa Phillips, Julie Quiring, Christine Roberts, Stephanie Scroggin, Cheyanne Thomas – Para-educators.

5. DISCUSSION OF ITEMS PULLED FROM CONSENT AGENDA

Discussion and/or Action Item 6. BUDGET HEARING – APPROVE THE 2016-2017 USD BUDGET (Enclosure)

Action Item 7. APPROVAL OF BIDS – HVAC SYSTEM FOR PLC BUILDING (8TH ST. CAMPUS)

Action Item 8. TECHNOLOGY CONTENT FILTER CHANGES – CLINT HEIDEMAN

Action Item 9. EXECUTIVE SESSION

A. Personnel B. Negotiations

10. ADJOURN MEETING

USD 320 - Wamego Public Schools Board of Education

1008 8th St. Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

August 2016 Items for the Good

Central Elementary School

New and Changing Staff

We will have a few changes at Central Elementary this year! Everyone that is joining the

team will be a great addition and we are excited for the new year to begin! The new

and changing staff members are listed below:

Moving Staff: Jillian Tinkel – Special Education Teacher

New Staff: Sarah Fiehler – Preschool Amy Benz ‐ Technology Lori Musseman – Reading Assistant Ashley Tyner – para Chenoa Phillips – para Stephanie Scroggins – para Becca Boyd – para

Name Changes: Megan Hancz is now Megan Murray Ashley Glover is now Ashley Wolf

Professional Development Maggie Knobbe and Stephania Martin were able to attend a five day KAGAN workshop this summer. These teachers will be bringing what they learned back to Central Elementary school and teaching the entire staff about student engagement and KAGAN Strategies.

PTO News Run Back to School 5K Race – This 5th Annual event is designed to get students and families excited

about the start of the school year, promote healthy living, gather school supply donations for students

of need, develop a family‐friendly school environment, while also gathering additional money to help

financially support the students and teachers of Central Elementary. The race will be held on August

13th at 8:00 am at Central Elementary. There are some exciting things this year including:

5K race

Kids 1 Mile Fun Run

Kids Mini Fun Runs

Super Hero Theme – participants and spectators are encouraged to dress up!

Fun Activities for the entire family including a bouncy house, making super hero masks and capes, Super Hero photo booth, and much more!

Please see the attached brochure for details or register online at:

https://register.chronotrack.com/r/22046

Not a runner but want one of the awesome shirts? Here is the form for anyone who just wants a

shirt! http://tinyurl.com/RBTS16Shirt

It is so amazing to have such a devoted and energetic PTO. They have planned many other exciting events for the school year!

West Elementary Items for the Good August 8, 2016

Boys & Girls Club Summer Academy (Summer School)

Boys & Girls Club Summer Academy (Summer School) was held June 6th to June 30th at Central Elementary. Approximately 30 students from West attended this free learning opportunity. Thank you to all teachers that worked Summer Academy this year!

West Staff Participate in Project Achieve Math Leadership Academy at KSU Several staff participated in Project Achieve, a Math Leadership Academy provided by a grant through Kansas State University from June 13th to June 24th from 8:30am to 3:30pm each day! These staff were Angie Chapman, Natalie Dobie, Stacey Hirt, Curtis Eckart, Becky Schroeder, and Molly Townsend. Project Achieve took teachers on an exciting journey with the intention of deepening their content knowledge and designing plans to “build procedural fluency from conceptual understanding”. The project employed research-based professional development activities to enable teachers to develop a deep knowledge of mathematics and high-leverage teaching practices shown to be effective with all students and, in particular, struggling students. Participants joined forces to create a network of teachers committed to improving mathematics teaching and learning. They deepened their knowledge and understanding of the KCCRS for Mathematics. Further they revised their curricula and lessons to reflect important instructional shifts that need to take place in the classroom for students to become deep thinkers and problem solvers in mathematics. More specifically, teachers improved their understanding of how to build procedural fluency from conceptual understanding and applications. Aside from an excellent profession development experience, participating teachers will receive a $1250 stipend for participation ($1000 for the summer academy and an additional $250 after the follow up activities in the spring of 2017). We are very excited for this opportunity for our teachers and the collaborative work we will be involved in with KSU professor, Sherri Martinie, and Graduate Teaching Assistant, Julie Thiele. Both Martinie and Thiele will be working with Central and West staff over the course of this school year on professional development activities related to mathematics teaching.

Camp Invention 2016 Camp Invention was held at West the week of June 20th through June 24th. We had over 60 campers! Thank you to Lori Rice, Camp Director, and Amanda Beason, Robin Butler, Carrie Ficke, and Cathy Woodyard for teaching this summer and Mindy Thierolf for providing some extra assistance! We also had some great Camp Counselors and Counselors-in-Training from WHS and WMS and Camp Parent Volunteers. We appreciate everyone who contributed toward making this such a wonderful learning experience for local/area youth.

West to Host Two Student Interns this Fall

We are very excited to have two KSU Student Interns join our team this fall! Jessa Jones will be assigned to Rachel Buessing in Third Grade and Lauren Schwalm will be assigned to Lori Rice in Fourth Grade. We welcome these preservice teachers and we are excited to help support them on their journey to becoming full time classroom teachers!

EdCampKS On Thursday, June 16, over 50 teachers from Wamego, the surrounding area, and even schools in Missouri, attended the first ever “EdCamp Kansas” event held at West Elementary. EdCamp is a unique learning opportunity for educators that has been in place for the past several years. The vision of EdCamp is described as “innovative professional learning for educators”. Their charge is to help educators discover new ways of learning and teaching, reigniting their passion in the classroom, and passing it on to students across the globe.

We describe EdCamp as an “un-conference”. Teachers engage in dialogue at the beginning of the day’s event and determine what they want to discuss/learn. Staff on site that have expertise in the areas shared step up and lead breakout sessions on these identified topics. At this year’s EdCamp at West Elementary, the topics we addressed included the following:

Google Hangout with all 5 EdCamps occurring across Kansas on June 16 (Kansas Commissioner of Education, Dr. Randy Watson, participated in this exercise.)

Google Basics It’s All Fun and Games Coding OneNote Class Notebook Screencasting Growth Mindset SeeSaw Learning Management Systems Positive Discipline Approach Livebinders Google Classroom Guided Reading 1:1 Devices in the Classroom Math Centers Student Data–Goal Setting Adobe Spark, Video, Pages Maker Space BreakoutEDU

It was an incredibly exciting and synergistic day for all in attendance! A special thank you to Lori Rice, who helped bring EdCamp to Kansas and to the EdCamp Wamego, KS “Posse”–Cathy Woodyard, Amanda Beason, Jenna Aubert, Robin Butler, Lucas Shivers, Jana Lindley, Mindy Thierolf, and Teresa Lacock. Thank you to Dr. Allen Sylvester, Deborah Sylvester, and Vici Jennings for their assistance with the day, as well! Thank you to our sponsors for the day’s event: EdCamp, Bank of the Flint Hills, Kaw Valley State Bank, Kansas State Credit Union, Holmes Insurance, Scholastic Books, BreakoutEDU, Community 1st Bank of Manhattan, Pottawatomie County Sheriff’s Department, KSU Credit Union, Wamego Telecommunications, Sonic, Iron Clad, Bennington State Bank, Oz Museum, Wamego Chamber of Commerce, Flint Hills Discovery Center, Audity Ally and Berner Jewelry Repair, The Columbian Theatre, IgnitED, Educators Room, Drawp for School, Celebrations Opera House, Vanderbilt’s, ETA hand2mind, Scholastic, and Caterpillar. Thank you also to the Tasty Traveler Food Truck for being on site to sell their delicious food! Thank you to our Head Custodian, Dossie Langford, for all of the extra special touches she provided to make our school inviting and our guests comfortable. We are already preparing for next year’s EdCamp KS event at West Elementary, which will be held on Thursday, June 15, 2017. More information to come!

West Staff Attend Kagan Training in Topeka 501 Rachel Buessing and Molly Townsend, West teachers, attended a five-day training in Topeka this summer on Kagan Cooperative Learning Strategies. The two will be leading our building in the development of our understanding and implementation of these strategies over the course of this school year. We appreciate their leadership and dedication to our students and staff!

West Receives $500 Gift from State Farm A huge shout out of thanks to State Farm and Michele Jacobs of our local State Farm Branch in Wamego for a $500 gift awarded to West Elementary School. Michele Jacobs volunteered 40 hours of her own personal time in our school this year to receive the grant for West Elementary from State Farm. In addition, Michele and her husband, Scott, donated $500 from their local State Farm business to West to assist with expenses for the Fourth Grade Starbase project this past spring. We just received word that we will be receiving this additional check from State Farm and we are so grateful to the Jacobs family for their generosity and support of our school!

Wamego Students Shine at KSU Summer Band Camp! Four Wamego Band kids stood out at this summer’s 2016 Kansas State University Band Camp held June 12 – June 16, 2016, which was open to students in grades 5-12. The guest conductors for the 2016 KSU Band Camp were Dr. Jay Gilbert, Director of Bands at Doane College in Crete, Nebraska, and Dr. Larry Blocher of Troy University (Alabama). The five-day camp exposed students to a variety of ensemble and rehearsal settings, including concert band, small ensembles, and jazz ensembles. There was a concert performance with the Manhattan Municipal Band, a student talent-show, and a final performance concert at All Faith’s Chapel on Campus. Students walked away with a great experience, in addition to some awards. Xavier Nall tried out and got a seat with the Jazz Band I. Ethan Holle tried out and got a seat with the Jazz Band II. Campers were split into two bands. Dr. Gilbert’s band had 61 students in it. Out of the 61 students, they gave away 12 awards. Three of those were given to Wamego students. Ethan Holle was selected as Outstanding Musician, Eli Bergmeier was selected for Outstanding Attitude, and Jocelyn Stewart was selected Outstanding Musician. Congratulations to all of our Wamego student musicians who attended the KSU Band Camp this summer!

Congratulations to Kandy Williams and Cathy Woodyard on PAEMST Award! Please join me in congratulating Kandy Williams for being selected as one of three State Finalists for the PAEMST (Presidential Award for Excellence in Math and Science Teaching) for 2016! Kandy was nominated in 2014 and was a State Finalist at that time, but did not win the national competition. Those that make it to the State Finalist level are permitted to resubmit their applications with any “tweaks” they want to make for the next competition year. Elementary and Secondary teachers are recognized on a rotating basis every other year. Cathy Woodyard was another nominee from West and for our district. She is equally deserving of this award and we are so proud of her for the time, effort, and energy she puts forth every day to meet the needs of our students and for all of her work in the application process for the PAEMST. Congratulations to both of these outstanding educators! We are so proud of you both!

Welcome to New Staff at West! Welcome to all of our new staff to the West Elementary team! o April Bayless-Para-Educator o Amy Benz-Central/West Technology Teacher o Mallory Blecha-Para Educator o Carissa Cox-Fourth Grade Teacher o Molly Gabrielson-Third Grade Teacher o Jordan Kennedy-Fourth Grade Teacher o Mikaela Morton-Sub Para-Educator for Emily Ruby until October 17

o Emily Ruby-Long-Term Sub for Amanda Beason; Para-Educator when Amanda returns o Cassi Swenson-Building Aide o Jodi Yakel-Reading Assistant

Summer 2016 THANK YOU! We can’t say it enough – to our outstanding custodians and maintenance crews – who prepared our building for the year! Everything looks amazing and ready for our students and staff. And thanks for taking care of set up for the district Back to School activities! THANK YOU’s go out to all those who assisted with district‐wide enrollment. Our secretaries, Kay Markey and Kelli Mussetter, and Marcia Gier manned our table all day, as well as working this week to complete enrollments. Special thanks to our Ambassadors who helped with PE uniforms distribution and ordering. Finally – to our PTO – thanks again for your leadership with School Kits and information. It was great to see so many of you here! Welcome, new WMS staff members! Mrs. Shauna Churchman joins our staff as the seventh grade English Language Arts teacher. Mrs. Churchman has been in education for seventeen years and loves being part of a learning community. She is an avid reader, DIY enthusiast, and lover of sports. Mrs. Churchman graduated from Kansas State University with a Bachelors in Education. She is married to Tim Churchman, and they have three teenage sons: Sagin, Caden, and Nolan. Mr. Cale Prater will be our 6‐8 Interrelated teacher and head wrestling coach. A native of Minneapolis, Mr. Prater lives in Onaga with his wife Laura, daughter Addison and their newborn son. Their daughter Malory attends HCC in Wamego with plans for a career in interior design. He also operates a small farm with his in‐laws called “Legacy Farm of Kansas;” they sell pasture raised chicken, pork and eggs at local farmers’ markets, as well as doing custom work for other farmers. This will be his twelfth year in education. Mrs. Brianna Siefkes will be teaching sixth and eighth grade English Language Arts. She grew up in Shawnee, Kansas and pursued a degree at Kansas State University in Mass Communications and Broadcasting and worked for a while in the radio industry in Manhattan. Mrs. Siefkes felt a strong calling to become a teacher and so graduated again in 2010 with a degree in secondary education. This is her seventh year in education. She is married to Tyler Siefkes, a dispatch supervisor for the Riley County Police Department. They have two daughters, Jordyn (almost 4!) and Kennedy, six months. Miss Julie Weber, a native of Garden Plain, KS, graduated from Fort Hays State University with degrees in Biology and Secondary Education. Her first two years were at Marysville Jr/Sr High School. She will join our staff as a science teacher for sixth and eighth grades and serve as our head volleyball coach. Miss Weber loves taking advantage of travel opportunities and experiencing new places, and watching sports, especially KSU football! We are also happy to welcome back Mr. Shane Neel. Mr. Neel spent his last school year teaching in Venezuela! He joins the eighth grade team and will be teaching Science, Advanced Science, and Environmental Science. We’d also like to welcome Mr. Marc Stratton to our counseling department. This year he and Mrs. Grieves will be sharing the duties of counseling at WMS.

Wamego Middle School

Mr. Kolby Baker has joined our evening custodial staff. Kolby is a Wamego graduate and we’ve enjoyed getting to know him over the summer! Civic Engagement Pilot Project Under the guidance of Mr. Adam Topliff, WMS will be participating in the Civic Engagement Initiative pilot this school year through KSDE. With the advent of our Civics social studies elective, this opportunity will provide great support. This initiative is to promote civic engagement and will award buildings that intentionally create civic engagement learning opportunities for their students. The pilot will consist of keeping track of the programs, events, community engagement, and organizations during the 2016‐2017 school year, completing an application for the award, and providing feedback on the ease and/or difficulty in the application process. We are very excited to be part of an initiative that fits so well with our philosophy of service to our community and service learning. Faculty News Congratulations to TJ and Katie Ackerman (and big brother Jaxon) on the birth of their son Hudson John on Sunday, July 31. Hudson came into the world at 2:56 pm: 6 lbs. 15 oz, and 20” long. Faculty Activities

Congratulations to Mrs. Ange Jones for completing her Master’s Degree in Science!!

Mrs. Stewart attended the KEEN Math Conference in June.

Mr. Topliff continued his work with KSDE Social Studies department, presenting to social studies teachers all over the state.

Mrs. Rook, our library aide, attended a library workshop in Manhattan.

Mrs. Grieves and Mr. Stratton attended a workshop on the new Suicide Prevention training required for all Kansas teachers as part of the Jason Flatt Act passed last year in our legislature.

Mrs. Jennings attended the Safe and Civil Schools Conference in Portland, taking classes on attendance and CHAMPS. She also was appointed to the Professional Practices Commission as the KAMSA representative.

Mrs. Jones and Mrs. Swisher attended KAGAN Cooperative training in Topeka. Along with Mrs. Hoyle, they will be working with the WMS staff on cooperative structures for use in instruction.

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Vacant Rob Adams District 4 District 5 District 6 Bruce Coleman Tim Winter Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION MEETING MINUTES Wamego Public Schools

July 11, 2016, 7:00 p.m.

1. ROLL CALL / PLEDGE OF ALLEGIANCE (7:00 PM) President Rob Adams called the July Organizational Meeting of the USD 320 Board of Education to order at 7:00 p.m., Monday, July 11, 2016 at the Wamego Middle School. Members of the board present were Rob Adams, Bruce Coleman, Ryan Hargitt, Michele Johnson, and Nicolette Zeigler. Amy Schwein was not present, there is one vacancy. Also in attendance were Superintendent Tim Winter, Clerk Kathryn Mayfield, Special Services Director Chris Cezar, Operations Director Larry Hannan, and Tech Director Clint Heideman. The meeting began with the Pledge of Allegiance led by Nicolette Zeigler. 2. ELECTION OF BOARD OFFICERS (7:01 PM) President Rob Adams called or nominations for the office of President. Michele Johnson nominated Rob Adams. There being no further nominations, Mr. Adams called for a vote. Rob Adams was elected as President 5-0.

President Rob Adams called for nominations for the office of Vice President. Ryan Hargitt nominated Amy Schwein. Bruce Coleman nominated Ryan Hargitt. There being no further nominations, Rob Adams called for a vote. Motion did not pass: Hargitt=3; Schwein=2. (There will be a new election for VP at the July 25 meeting; the vote requires a majority of 4). 3. APPROVAL OF AGENDA (7:03 PM) Rob Adams added a new Item 6—Staff Introduction by Mr. Winter. Bruce Coleman made a motion to approve the agenda as amended. Michele Johnson seconded. Motion carried 5-0. 4. CONSENT AGENDA (7:04 PM) Nicolette Zeigler made a motion to approve the Consent Agenda as presented. Michele Johnson seconded. Motion carried 5-0. Items approved were:

A. Annual Unencumbered Cash Report (KSDE Attached) B. Approval of payment of June bills; C. Approval of June 2016 Treasurer’s Report; D. Approval of building activity fund reports for June 2016; E. Approve journal entries and cash receipts for June, 2016; F. Approval of minutes of June 13, 2016 Board of Education meeting; G. Approve the transfer of Bruce Stephenson from bus driver to District Mechanic; H. Approve the termination of Nathan Junod – MS custodian;



USD 320 BOE Meeting Minutes 2 July 11, 2016

I. Approve the hiring of the following staff for the 16-17 school year: Amy Benz – CE/WE Technology teacher; Mallory Blecha, Kolbie Walsh - paras; Cassandra Swenson – WE building aide; Shelby Ringering – WE Office Assistant/Cashier; Scott Kitch – Head Girls Golf Coach;

J. Accept the resignation of Jon Kuchera – maintenance; K. Accept the retirement resignation of Bev Ebert – para; L. Approve Supplemental and Rule X coaching recommendations for 2016-2017 (enclosure); M. Approve resolutions to establish petty cash funds for Wamego High School, Wamego Middle

School, West Elementary School, Central Elementary School, Wamego Special Service’s Cooperative, and the USD 320 District Office. (Enclosure)

N. Approve resolutions to allow the establishment of activity funds for the Wamego High School, Wamego Middle School, West Elementary, and Central Elementary School. (Enclosure);

L. Approve the mileage reimbursement rate for the 2016-2017 school year at $0.54 per mile (state rate) effective July 1, 2016;

M. Approval of Board designated appointments for the 2016-2017 school year: Clerk of the Board – Kathryn Mayfield Deputy Clerk – Kati Wolfgang Treasurer – Cindy Bryson KPERS Designated Agent – Kati Wolfgang Federal Compliance Officer (includes Title I, Title IV, Title IX, Section 504, and all other federal

programs) – Tim Winter District Homeless Coordinator – Dr. Mary Kaye Siebert State and Federal Food Service Designate – Cindy Bryson District Freedom of Information Officer – Tim Winter Truant Officers - Central Elementary – Teri Dow; West Elementary – Amy Flinn; Wamego

Middle School – Vici Jennings; Wamego High School – Chad Brecheisen Newspaper of Record - The Wamego Times Primary Depository of Board Funds for Checking and Savings Accounts – Bank of the Flint

Hills Determining Official for Free and Reduced Price Meal Applications – Cindy Bryson Hearing Officer for Free and Reduced Price Meal Application Appeals – Kathryn Mayfield Determining Official for Free and Reduced Price Textbook Rental and Other Fee Reductions

Based on Free and Reduced Meal Status – Cindy Bryson Legal Depositories for USD 320 –Bank of the Flint Hills, Kaw Valley State Bank and Trust

Company, Bennington State Bank, and Landmark National Bank District designated attorney: John D. Watt.

N. Approve the following limits to be placed on district credit card use: VISA (5 cards) $3,000 each card Wal-Mart (5 cards) $3,000 total Staples (2 cards) $25,000 total Office Depot (2 cards) $4,000 total Orscheln (2 cards) $1,000 total Hobby Lobby (2 cards) $2,000 total Amoco/BP (2 cards) $500 total Dillon’s (2 cards) $2,000 total Fleet/Shell (4 cards) $1,000 total Kinko’s (4 cards) $5,000 total CNH Capital (Kan-Equip) $18,000 total Phillip’s 66/Conoco (10 cards) $1,000 total Home Depot (1 card) $5,000 total Northern Tool (1 card) $12,500 total Tractor Supply (5 cards) $5,000 total Dollar General (2 cards) $800 total Best Buy (3 cards) $10,000 total


O. Approve the contract agreement with KETC/Keystone Learning Services (Web Kids) in the amount of $3,647.00.

P. Approve agreement with Wamego Country Club regarding Wamego Cross Country using their facilities for 2016-2017.

Q. Approve the agreement between USD 320 and Wamego Youth Football Organizations for the 2016-2017 school year.

R. Approve the FY 2016-2017 Parents as Teachers Grant Award in the amount of $26,635.00. S. Accept the donation from the Wamego Booster Club of $5,800.00 ($5,000.00 for summer weights;

$800 for Plyo boxes for high school sports). 5. DISCUSSION AND ACTION OF ITEMS PULLED FROM CONSENT AGENDA There were no items pulled from the consent agenda. 6. STAFF INTRODUCTION (7:05 PM) Mr. Winter introduced the new Director of Special Education – Chris Cezar. 7. RESOLUTION TO EXTEND TERM OF OFFICE (7:06 PM) Nicolette Zeigler made a motion to extend the term of office for District 4, 5 , and 6 to the second Monday of January 2018. Ryan Hargitt seconded. Motion carried 5-0.

8. ADOPTION OF A 1116-HOUR SCHOOL TERM FOR THE 2016-17 SCHOOL YEAR (7:08 PM) Michele Johnson made a motion of adopt the 1116-hour school term for the 2016-2017 school year. Bruce Coleman seconded. Motion carried 5-0. 9. ADOPT THE RESOLUTION TO ESTABLISH HOME RULE (7:09 PM) Bruce Coleman made a motion to adopt the resolution establishing Home Rule by the USD 320 Board of Education. Michele Johnson seconded. Motion carried 5-0. 10. ADOPTION OF THE ENCLOSED RESOLUTION SPECIFYING THE DATES AND TIMES FOR THE

USD 320 BOARD OF EDUCATION MEETINGS FOR THE 2016-2017 SCHOOL YEAR. (7:10 PM) Nicolette Zeigler made a motion to adopt the resolution specifying the dates and times or the USD 320 Board of Education meetings for the 2016-2017 school year. Bruce Coleman seconded. Motion carried 5-0. 11. ADOPTION OF THE RESOLUTION SEEKING WAIVER of requirements by law applying generally

accepted accounting principles to USD 320 financial reports and audits. (7:12 PM) Rob Adams made a motion to adopt the resolution seeking waiver of generally accepted account principles (GAAP). Bruce Coleman seconded. Motion carried 5-0. 12. APPROVE THE RESOLUTION FOR ANNUAL DESTRUCTION OF OLD RECORDS (7:13 PM) Bruce Coleman made a motion to approve the resolution for destruction of old records as specified. Nicolette Zeigler seconded. Motion carried 5-0. 13. RESCIND & ADOPT BOARD POLICY (7:14 PM) Michele Johnson made a motion to rescind and adopt board policy for 2016-2017. Bruce Coleman seconded. Motion carried 5-0. 14. APPOINT KASB BOARD DELEGATE FOR 2016-2017 (7:14 PM) Nicolette Zeigler nominated Amy Schwein as USD 320 board delegate for KASB. Ryan Hargitt nominated Bruce Coleman as USD 320 board delegate for KASB. President Rob Adams called for a vote. Amy Schwein received 3 votes; Bruce Coleman received 2 votes. There not being a majority of 4, no action passed.


15. SAY ROAD PROJECT (7:15 PM) Mr. Clark presented information regarding the need to make improvements on Say Road (north of the middle school). Bruce Coleman made a motion to accept the proposal by Pottawatomie County to donate 20 ft. on Say Road north of the middle school for road improvements and authorize Rob Adams to sign the grant of easement. Nicolette Zeigler seconded. Motion carried 5-0. 16. CANDIDATE INTERVIEWS – BOARD DISTRICT #5 (7:27 PM) The Board interviewed candidate Rob Pettay for the vacancy in District 5. Rob Adams made a motion to appoint Mr. Rob Pettay to fill the vacancy in District 5. Nicolette Zeigler seconded. Motion carried 4-1; Bruce Coleman opposed. 17. BOND ISSUE (7:49 PM) Mr. Winter reviewed items in the scope of work for the upcoming Bond issue. The BOE concurred they would like to eliminate renovations to the HS Upper Gym restrooms in favor of installing door security systems in the district to improve school safety and security. At 8:15 p.m., President Rob Adams called for a five minute recess. 18. EXECUTIVE SESSION (8:20 PM) Nicolette Zeigler made a motion to go into executive session to discuss administrative contracts and 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 8:45 p.m. Ryan Hargitt seconded. Motion carried 5-0. Meeting was recessed at 8:20 p.m. The Board invited the Superintendent into executive session. Meeting reconvened at 8:45 p.m. Rob Adams made a motion to go into executive session to discuss administrative contracts and 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 8:55 p.m. Bruce Coleman seconded. Motion carried 5-0. Meeting was recessed at 8:45 p.m. The Board invited the Superintendent into executive session. Meeting reconvened at 8:55 p.m. Bruce Coleman made a motion to extend the contract of Dennis Charbonneau one year to equal a two year contract. Nicolette Zeigler seconded. Motion carried 5-0. Michele Johnson made a motion to extend the contract of Mary Kaye Siebert one year to equal a two year contract. Nicolette Zeigler seconded. Motion failed 3-2; Bruce Coleman and Ryan Hargitt opposed. Michele Johnson made a motion to extend the contract of Vici Jennings one year to equal a two year contract. Bruce Coleman seconded. Motion carried 5-0. Michele Johnson made a motion to extend the contract of Teri Dow one year to equal a two year contract. Motion carried 4-1; Bruce Coleman opposed. Michele Johnson made a motion to extend the contract of Amy Flinn one year to equal a two year contract. Nicolette Zeigler seconded. Motion carried 5-0. At 9:00 p.m. Rob Adams made a motion to extend the meeting for up to 30 minutes. Bruce Coleman seconded. Motion carried 5-0. The Board asked Superintendent Winter about Negotiations Team training since there are two new members to the district Negotiations Team. Mr. Winter stated he would get information to the BOE. The Board asked some general questions regarding Bond Committee members.


19. ADJOURN MEETING (9:09 PM) Bruce Coleman made a motion to adjourn the meeting. Ryan Hargitt seconded. Motion carried 5-0. Meeting was adjourned at 9:09 p.m. Clerk of the Board Date

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Rob Pettay Rob Adams District 4 District 5 District 6 Bruce Coleman Tim Winter Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION MEETING MINUTES Wamego Public Schools

July 25, 2016, 7:00 p.m.

1. ROLL CALL / PLEDGE OF ALLEGIANCE (7:00 PM) President Rob Adams called the regular meeting of the USD 320 Board of Education to order at 7:00 p.m., Monday, July 25, 2016 at Wamego High School Library. Members of the board present were Rob Adams, Bruce Coleman, Ryan Hargitt, Rob Pettay, and Amy Schwein. Michele Johnson and Nicolette Zeigler were not present. Also in attendance were Superintendent Tim Winter and Clerk Kathryn Mayfield. The meeting began with the Pledge of Allegiance led by Ryan Hargitt. 2. APPROVAL OF AGENDA (7:00 pm) Amy Schwein made a motion to approve the agenda as presented. Bruce Coleman seconded. Motion carried 5-0. 3. ELECTION OF OFFICER – BOE VICE PRESIDENT (7:01 PM) Bruce Coleman nominated Ryan Hargitt for the position of Vice President. There being no further nominations, President Rob Adams called for a vote. Ryan Hargitt elected as Vice President, 5-0. 4. APPOINT KASB BOARD DELEGATE (7:02 PM) Rob Adams nominated Amy Schwein as the USD 320 KASB Board Delegate for 16-17. There being no further nominations, President Rob Adams called for a vote. Amy Schwein was appointed as USD 320 KASB Board Delegate for 16-17, 5-0. 5. CONSENT AGENDA (7:03 PM) Bruce Coleman made a motion to approve the consent agenda as presented. Amy Schwein seconded. Motion carried 5-0. Items approved included:

A. Approve the hiring of Robert Miller – general maintenance position; 6. APPROVAL OF PUBLICATION: BUDGET HEARING NOTICE (7:05 PM) Superintendent Winter presented information to the Board on the 2016-2017 USD 320 Budget. Rob Adams made a motion to approve the publication of the 2016-2017 Budget Hearing Notice as presented. Bruce Coleman seconded. Motion carried 5-0.




7. BOND RESOLUTION: APPROVE BALLOT LANGUAGE/PUBLICATION (7:18 PM) Rob Adams made a motion to adopt the resolution authorizing and providing for the calling of a Bond Election in Unified School District No. 320, Pottawatomie County, Kansas (Wamego) for the purpose of submitting to the qualified electors of the district the question of issuing general obligation bonds of the district; authorizing the application to the State Board of Education for the authority to call said Bond Election; and providing for the giving of notice of said Bond Election. Amy Schwein seconded. Motion carried 5-0. 8. 2016-2017 HEALTH INSURANCE RENEWAL (7:25 PM) Bruce Coleman made a motion to approve the 2016-2017 health insurance renewal as presented. Amy Schwein seconded. Motion carried 5-0. 9. DISTRICT CELL PHONE PLAN/STIPENDS PROPOSAL (7:29 PM) Superintendent Winter presented information regarding replacing the District’s current cell phone plan and assigned phones with a phone stipend. The Board asked Mr. Winter to proceed with investigating this option. No further action was taken at this time. At 7:40, President Rob Adams called for a five minute recess. 10. EXECUTIVE SESSION (7:45 PM) Ryan Hargitt 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 discuss negotiations in order to protect the public interest in negotiating a fair and equitable contract, and to return to open session at 8:00 p.m. Bruce Coleman seconded. Motion carried 5-0. Meeting recessed at 7:45 p.m. The Board invited the Superintendent into executive session. Meeting reconvened at 8:00 p.m. 11. ADJOURN MEETING (8:00 PM) Amy Schwein made a motion to adjourn the meeting. Ryan Hargitt seconded. Motion carried 5-0. Meeting was adjourned at 8:00 p.m. Clerk of the Board Date

3frdtl01.p Wamego USD320, KS 3:37 PM 08/11/16 05.16.06.00.00-010082 BOARD CHECK LIST 1 (Dates: 07/01/16 - 08/16/16) PAGE: 1

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581928 V 07/18/2016 DIVERSIFIED COLLECTI -223.85 CASE #90011451136 0 006 L 8524 00 0000 000 00 000

Totals for 581928 -223.85

582180 R 07/18/2016 CENTERPOINT ENERGY S 348.44 SCHOOLS, BUS BARN, & DISTRICT 0 008 E 2620 54 0000 690 00 621

OFFICE GAS


OFFICE GAS

Totals for 582180 624.19

582181 R 07/18/2016 CENTRAL POWER SYSTEM 134.81 Switch warning light for 171600931 008 L 8999 00 0000 000 00 000

possible transmission leak -

Bus #01

Totals for 582181 134.81

582182 R 07/18/2016 CINTAS CORPORATION # 2,317.97 MONTHLY CUSTODIAL SHIRTS & 0 008 E 2620 55 0000 100 00 610

MOP RENTAL SERVICES

582182 R 07/18/2016 CINTAS CORPORATION # 0.00 MONTHLY CUSTODIAL SHIRTS & 0 008 E 2620 55 0002 100 00 610

MOP RENTAL SERVICES

Totals for 582182 2,317.97

582183 R 07/18/2016 CITY OF WAMEGO 376.56 AG SHOP UTILITIES $376.56; 0 034 E 2600 26 0000 600 00 410

SCHOOLS $24,347.03; ADMIN.

$633.42; FB FLD $249.18

582183 R 07/18/2016 CITY OF WAMEGO 12,320.60 AG SHOP UTILITIES $376.56; 0 008 E 2620 55 0000 040 00 622


$633.42; FB FLD $249.18



$633.42; FB FLD $249.18



$633.42; FB FLD $249.18

Totals for 582183 25,606.19

582184 R 07/18/2016 EMC INSURANCE COMPAN 2,000.00 EMPLOYEE WC DEDUCTIBLES 0 008 E 2575 17 0000 400 00 529

Totals for 582184 2,000.00

582185 R 07/18/2016 INFORMATION NETWORK 26.88 JUNE APPROVED DRIVER RECORD 0 008 E 2310 13 1000 050 00 345

CHECKS

Totals for 582185 26.88

582186 R 07/18/2016 LAKESHORE LEARNING M 24.14 Math Manipulatives 41600066 008 L 8999 00 0000 000 00 000

Totals for 582186 24.14

582187 R 07/18/2016 MATHESON TRI-GAS, IN 79.00 GROUNDS CYLINDER RENTAL 0 008 E 2630 55 0000 200 00 610

582187 R 07/18/2016 MATHESON TRI-GAS, IN 6.00 VO AG DEPT CYLINDER RENTAL 0 034 E 1000 26 0002 420 00 610 Totals for 582187 85.00




582188 R 07/18/2016 PUR-O-ZONE CHEMICAL 516.93 Monthly custodial order - 171601170 008 L 8999 00 0000 000 00 000

West

582188 R 07/18/2016 PUR-O-ZONE CHEMICAL 36.58 Monthly custodial order - 171601170 008 L 8999 00 0000 000 00 000

West

582188 R 07/18/2016 PUR-O-ZONE CHEMICAL 1,348.44 Monthly custodial order - 171601183 008 L 8999 00 0000 000 00 000

High School

Totals for 582188 1,901.95

582189 R 07/18/2016 SHRED-IT USA LLC 91.41 TO PAY FOR AMOUNT LEFT OFF BY 0 078 E 2500 46 0000 200 00 600

MISTAKE FROM PRIOR PAYMENT ON

PO #61600200

Totals for 582189 91.41

582190 R 07/18/2016 STAPLES CREDIT PLAN 85.08 Office supplies 71600034 078 L 8999 00 0000 000 00 000

Totals for 582190 85.08

582191 R 07/18/2016 TOTALFUNDS BY HASLER 6.90 NEOSHIP PACKAGE POSTAGE FOR 0 008 E 2510 14 0000 200 00 530

THE POSTAGE MACHINE

Totals for 582191 6.90

582192 R 07/18/2016 TRI-COUNTY WASTE 1,820.00 MONTHLY TRASH SERVICE 0 008 E 2620 14 0000 700 00 421

Totals for 582192 1,820.00

582193 R 07/18/2016 WAMEGO TELECOMMUNICA 183.68 WHS PHONE 0 008 E 2510 14 0002 200 00 530

582193 R 07/18/2016 WAMEGO TELECOMMUNICA 13.53 SP ED PHONES 0 078 E 2500 46 0000 100 00 532

582193 R 07/18/2016 WAMEGO TELECOMMUNICA 86.47 INFANT TODDLER PHONES 0 078 E 2500 79 0000 330 00 532

582193 R 07/18/2016 WAMEGO TELECOMMUNICA 81.94 WMS PHONE 0 008 E 2510 14 0000 200 00 530

582193 R 07/18/2016 WAMEGO TELECOMMUNICA 612.24 ADMIN INTERNET $170.84/ADMIN 0 008 E 2640 55 0000 300 00 610

PHONES $597.87/VIDEO

SURVEILLANCE MONTHLY SERVICE

AGREEMENT $1068.01




AGREEMENT $1068.01




AGREEMENT $1068.01

582193 R 07/18/2016 WAMEGO TELECOMMUNICA 52.75 MAINT. PHONES 0 008 E 2510 17 0000 290 00 530

582193 R 07/18/2016 WAMEGO TELECOMMUNICA 79.88 CENTRAL ELEM PHONES 0 008 E 2510 14 0000 200 00 530

582193 R 07/18/2016 WAMEGO TELECOMMUNICA 614.60 DID/DSI SPECIAL ACCESS 0 008 E 2510 17 0000 290 00 530

582193 R 07/18/2016 WAMEGO TELECOMMUNICA 92.05 WEST ELEM PHONE 0 008 E 2510 14 0000 200 00 530 Totals for 582193 3,041.62




582194 R 07/18/2016 WESTAR ENERGY 33.92 ADMIN. UTILITIES 0 008 E 2510 17 0000 310 00 620

582194 R 07/18/2016 WESTAR ENERGY 704.82 510 E HWY 24 & 4290 COLUMBIAN 0 008 E 2620 55 0000 040 00 622

RD ADMIN UTILITIES $96.39;

BUS BARN $252.00; FB FLD &

SHOWERS $333.93; SPORTS

COMPLEX SIGN $22.50

582194 R 07/18/2016 WESTAR ENERGY 0.00 510 E HWY 24 & 4290 COLUMBIAN 0 008 E 2510 17 0000 310 00 620

RD ADMIN UTILITIES $96.39;

BUS BARN $252.00; FB FLD &

SHOWERS $333.93; SPORTS

COMPLEX SIGN $22.50

Totals for 582194 738.74

582195 R 07/18/2016 WILLGRATTEN PUBLICAT 143.40 MAINTENANCE ADS $74.00; WEST 0 008 E 2510 17 0000 270 00 890

ELEM AIDE ADS $70.30; WEST

ELEM OFFICE ASSIST/CASHIER

ADS $97.50; SIMMER

CONDOLESCENCES $67.80;

ENROLLMENT NOTICE $75.60;

BOARD VACANCY NOTICE $71.50

582195 R 07/18/2016 WILLGRATTEN PUBLICAT 313.30 MAINTENANCE ADS $74.00; WEST 0 008 E 2572 17 0000 360 00 540

ELEM AIDE ADS $70.30; WEST

ELEM OFFICE ASSIST/CASHIER

ADS $97.50; SIMMER

CONDOLESCENCES $67.80;

ENROLLMENT NOTICE $75.60;

BOARD VACANCY NOTICE $71.50

Totals for 582195 456.70

582196 R 07/19/2016 ACCIDENT FUND 70,528.00 2016-2017 WORK COMP INSURANCE 11700032 008 E 2510 13 0000 420 00 520

Totals for 582196 70,528.00

582197 R 07/19/2016 AMERICAN FIDELITY AD 6,000.00 ACA CONSULTING SERVICES - 1ST 11700006 008 E 2576 17 0000 825 00 300

QTR 16-17

Totals for 582197 6,000.00

582198 R 07/19/2016 AUTO CLINIC PARTS ST 7.64 Bushing for mower 171700027 008 E 2630 55 0000 202 00 430


582199 R 07/19/2016 CAREER CRUISING 1,920.00 Subscription (2016-17) WMS & 11700011 055 E 1000 27 0000 200 00 610

WHS for Individual Student

Plans of Instruction

Totals for 582199 1,920.00 582200 R 07/19/2016 CARLEY CONSTRUCTION 8,336.33 (TO REPLACE PO 171600765 11600195 016 L 8999 00 0000 000 00 000




ENCUMBERED IN FEB 2016 &

MISTAKENLY DELETED) CARPENTRY

WORK ON RECTORY & NEW SP ED

COOP BLDGS

Totals for 582200 8,336.33

582201 R 07/19/2016 CBIZ INSURANCE SERVI 12,555.75 AUTO LIABILITY INSURANCE 11700027 008 E 2510 13 0000 400 00 520

2016-2017

582201 R 07/19/2016 CBIZ INSURANCE SERVI 4,185.25 AUTO LIABILITY INSURANCE 11700027 008 E 2510 13 0002 400 00 520

2016-2017

582201 R 07/19/2016 CBIZ INSURANCE SERVI 60,721.50 COMMERCIAL LIABILITY POLICY 11700030 008 E 2510 13 0000 400 00 520

2016-2017

582201 R 07/19/2016 CBIZ INSURANCE SERVI 20,240.50 COMMERCIAL LIABILITY POLICY 11700030 008 E 2510 13 0002 400 00 520

2016-2017

582201 R 07/19/2016 CBIZ INSURANCE SERVI 1,695.75 COMMERICAL UMBRELLA POLICY 11700029 008 E 2510 13 0000 400 00 520

2016-2017

582201 R 07/19/2016 CBIZ INSURANCE SERVI 565.25 COMMERICAL UMBRELLA POLICY 11700029 008 E 2510 13 0002 400 00 520

2016-2017

582201 R 07/19/2016 CBIZ INSURANCE SERVI 1,802.25 SCHOOL BOARD LIABILITY POLICY 11700028 008 E 2510 13 0000 400 00 520

2016-2017

582201 R 07/19/2016 CBIZ INSURANCE SERVI 600.75 SCHOOL BOARD LIABILITY POLICY 11700028 008 E 2510 13 0002 400 00 520

2016-2017

Totals for 582201 102,367.00

582202 R 07/19/2016 CDW-G 1,429.20 Monitors for Secretary 11600287 053 L 8999 00 0000 000 00 000

Computers

Totals for 582202 1,429.20

582203 R 07/19/2016 CENTURY BUSINESS SYS 83.83 WEST ELEM COPIER STAPLES 0 008 E 1000 54 0004 070 00 610

582203 R 07/19/2016 CENTURY BUSINESS SYS 37,219.42 ANNUAL DISTRICT COPIER 11700014 008 E 2586 14 0000 150 00 442

AGREEMENT

582203 R 07/19/2016 CENTURY BUSINESS SYS 19,000.00 ANNUAL DISTRICT COPIER 11700014 008 E 2586 14 0002 150 00 442

AGREEMENT

Totals for 582203 56,303.25

582204 R 07/19/2016 CNH INDUSTRIAL CAPIT 9.88 Repair parts - Grasshopper 171700007 008 E 2630 55 0000 202 00 430

mower

582204 R 07/19/2016 CNH INDUSTRIAL CAPIT 4.20 Parts for Kubota 227 171700021 008 E 2630 55 0000 202 00 430

582204 R 07/19/2016 CNH INDUSTRIAL CAPIT 11.32 Oil & filter - Kubota F2690 171700006 008 E 2630 55 0000 202 00 430

582204 R 07/19/2016 CNH INDUSTRIAL CAPIT 19.39 Oil & filter - Kubota F2690 171700006 008 E 2630 55 0000 202 00 430

582204 R 07/19/2016 CNH INDUSTRIAL CAPIT 111.64 Repair parts - Grasshopper 171700007 008 E 2630 55 0000 202 00 430

mower 582204 R 07/19/2016 CNH INDUSTRIAL CAPIT 670.00 Radiator for Grasshopper 722D 171700013 008 E 2630 55 0000 202 00 430




582204 R 07/19/2016 CNH INDUSTRIAL CAPIT 12.59 Parts for Kubota 171700028 008 E 2630 55 0000 202 00 430

582204 R 07/19/2016 CNH INDUSTRIAL CAPIT 4.30 Hardware for attaching seats 171700037 008 E 2730 66 0000 950 00 615

- buses #31 & 32

582204 R 07/19/2016 CNH INDUSTRIAL CAPIT 0.82 Hardware for attaching seats 171700037 008 E 2730 66 0002 950 00 615

- buses #31 & 32

Totals for 582204 844.14

582205 R 07/19/2016 DEKAT'S AUTO & HARDW 10.64 Shop supplies - 171700004 008 E 2690 55 0000 500 00 610

Transportation


Transportation

582205 R 07/19/2016 DEKAT'S AUTO & HARDW 26.21 Service parts - bus #21 171700016 030 E 2720 23 0000 810 00 690

582205 R 07/19/2016 DEKAT'S AUTO & HARDW 26.20 Service parts - bus #21 171700016 030 E 2720 23 0002 810 00 690

Totals for 582205 66.59

582206 R 07/19/2016 DICK EDWARDS FORD L/ 560.56 Airbag light continually on - 171700015 008 E 2730 66 0000 950 00 615

sent to Dick Edwards for

repair

582206 R 07/19/2016 DICK EDWARDS FORD L/ 186.86 Airbag light continually on - 171700015 008 E 2730 66 0002 950 00 615

sent to Dick Edwards for

repair

Totals for 582206 747.42

582207 R 07/19/2016 FERGUSON 336.67 HS aud replace stool tank 171601173 008 L 8999 00 0000 000 00 000

Totals for 582207 336.67

582208 R 07/19/2016 FOLLETT SCHOOL SOLUT 5,863.04 Follett for Destiny renewals 11700007 008 E 2585 54 0000 380 00 323

Totals for 582208 5,863.04

582209 R 07/19/2016 FORENSIT LTD 170.90 ForensiT Tranzwiz 2 11700012 008 E 2585 14 0000 100 00 350

Professional License

Totals for 582209 170.90

582210 V 07/28/2016 GOODYEAR -6,551.21 Tires - Various buses 171700045 016 E 2710 19 0000 760 00 732

582210 V 07/28/2016 GOODYEAR 80.00 All Casing trade in credit - 171700044 008 E 2720 56 0000 110 00 890

Tires

582210 V 07/28/2016 GOODYEAR 10.00 All Casing trade in credit - 171700044 008 E 2720 56 0000 110 00 890

Tires

582210 V 07/28/2016 GOODYEAR -574.05 New tire - Bus #11 171700048 016 E 2710 19 0000 760 00 732

582210 R 07/19/2016 GOODYEAR -10.00 All Casing trade in credit - 171700044 008 E 2720 56 0000 110 00 890

Tires

582210 R 07/19/2016 GOODYEAR 6,551.21 Tires - Various buses 171700045 016 E 2710 19 0000 760 00 732


Tires 582210 R 07/19/2016 GOODYEAR 574.05 New tire - Bus #11 171700048 016 E 2710 19 0000 760 00 732





582211 R 07/19/2016 GORDON STOWE AND ASS 266.43 HEARING EQUIPMENT CALIBRATION 61700001 028 E 2100 28 0000 850 00 610



Totals for 582211 1,333.00

582212 R 07/19/2016 JAYHAWK FIRE SPRINKL 210.00 Quarterly Inspection of fire 171700034 008 E 2640 55 0000 300 00 610

sprinkler systems

582212 R 07/19/2016 JAYHAWK FIRE SPRINKL 70.00 Quarterly Inspection of fire 171700034 008 E 2640 55 0002 300 00 610

sprinkler systems

Totals for 582212 280.00

582213 R 07/19/2016 KANSAS ASSOC OF SCHO 1,650.00 KASB LEGAL ASSISTANCE FUND 11700004 008 E 2310 13 1000 050 00 345

RENEWAL 2016-2017

582213 R 07/19/2016 KANSAS ASSOC OF SCHO 533.10 KASB PROF DEV - SECTION 504 11700033 026 E 2200 22 0000 500 00 321

582213 R 07/19/2016 KANSAS ASSOC OF SCHO 10,979.00 KASB MEMBERSHIP RENEWAL 11700005 008 E 2310 13 1000 750 00 810

2016-2017

Totals for 582213 13,162.10

582214 R 07/19/2016 KANSAS GAS SERVICE 31.26 1010 8th Street (old Catholic 0 008 E 2510 17 0000 310 00 620

church office building)

582214 R 07/19/2016 KANSAS GAS SERVICE 43.85 1010 8TH ST(#A) GAS UTILITIES 0 008 E 2510 17 0000 310 00 620

582214 R 07/19/2016 KANSAS GAS SERVICE 20.86 ADMIN GAS ON 8TH STREET 0 008 E 2510 17 0000 310 00 620

582214 R 07/19/2016 KANSAS GAS SERVICE 54.10 BUS BARN GAS 0 008 E 2620 54 0000 690 00 621

582214 R 07/19/2016 KANSAS GAS SERVICE 3.21 SCHOOL GAS - CENTRAL ELEM. 0 008 E 2620 54 0000 690 00 621

582214 R 07/19/2016 KANSAS GAS SERVICE 13.44 SCHOOL GAS - WEST ELEM. 0 008 E 2620 54 0000 690 00 621

582214 R 07/19/2016 KANSAS GAS SERVICE 34.64 SCHOOL GAS - WHS 0 008 E 2620 54 0002 690 00 621

582214 R 07/19/2016 KANSAS GAS SERVICE 10.54 SCHOOL GAS - WMS 0 008 E 2620 54 0000 690 00 621

Totals for 582214 211.90

582215 R 07/19/2016 KANSAS TRUCK EQUIPME 37.76 Replacement part of lights - 171700025 008 E 2730 66 0000 960 00 615

bus #4, Bus #32 & Bus #5

582215 R 07/19/2016 KANSAS TRUCK EQUIPME 7.19 Replacement part of lights - 171700025 008 E 2730 66 0002 960 00 615

bus #4, Bus #32 & Bus #5

Totals for 582215 44.95

582216 R 07/19/2016 KSU CPSI 308.80 2016-2017 MEMBERSHIP DUES - 11700015 008 E 2510 17 0000 340 00 800

COUNCIL FOR PUBLIC SCHOOL

IMPROVEMENT

Totals for 582216 308.80

582217 R 07/19/2016 LEARNING TREE INSTIT 1,065.00 AESOP ANNUAL BILLING FOR 11700026 008 E 2585 14 0000 100 00 350

2016-2017

582217 R 07/19/2016 LEARNING TREE INSTIT 1,597.50 AESOP ANNUAL BILLING FOR 11700026 008 E 2586 14 0002 100 00 350 2016-2017




Totals for 582217 2,662.50

582218 R 07/19/2016 MAIL FINANCE 242.61 MAIL MACHINE CONTRACT FOR 11700001 008 E 2510 14 0000 200 00 530

2016-2017 FISCAL YEAR, BILLED

MONTHLY

Totals for 582218 242.61

582219 R 07/19/2016 NATIONAL SCREENING B 106.00 EMPLOYMENT SCREENING 11700031 078 E 2500 46 0000 300 00 683



Totals for 582219 212.00

582220 R 07/19/2016 NETCHEMIA 4,494.48 TALENT ED RENEWAL FOR 11700002 007 E 2300 29 0000 940 00 590

2016-2017

582220 R 07/19/2016 NETCHEMIA 4,494.48 TALENT ED RENEWAL FOR 11700002 078 E 2120 44 0000 250 00 350

2016-2017

Totals for 582220 8,988.96

582221 R 07/19/2016 OFFICE PLUS OF KANSA 21.99 Office supplies - Operations 171700014 008 E 2690 55 0000 500 00 610






Totals for 582221 49.10

582222 R 07/19/2016 PARKER OIL CO INC 86.52 Sample bottles for pulling 171700029 008 E 2730 66 0000 960 00 615

oil samples - Buses

582222 R 07/19/2016 PARKER OIL CO INC 16.48 Sample bottles for pulling 171700029 008 E 2730 66 0002 960 00 615

oil samples - Buses

582222 R 07/19/2016 PARKER OIL CO INC 121.57 Supplies for Transportation 171700035 008 E 2720 56 0000 110 00 890

Shop


Shop


Shop


Shop

Totals for 582222 719.26

582223 R 07/19/2016 POTT COUNTY NOXIOUS 174.75 Spray for all buildings 171700005 008 E 2630 55 0000 200 00 610

582223 R 07/19/2016 POTT COUNTY NOXIOUS 58.25 Spray for all buildings 171700005 008 E 2630 55 0002 200 00 610

Totals for 582223 233.00

582224 R 07/19/2016 QUILL CORPORATION 47.98 BOE NAME PLATES FOR NEW SUP 11700013 008 E 2510 17 0000 320 00 610 Totals for 582224 47.98




582225 R 07/19/2016 SCHOOL SPECIALTY SUP 31.60 PRESCHOOL ART SUPPLIES 61600213 078 L 8999 00 0000 000 00 000

Totals for 582225 31.60

582226 R 07/19/2016 SCHRAM CHRYSLER DODG 413.90 Side Steps for Food Truck 91600042 024 L 8999 00 0000 000 00 000

Totals for 582226 413.90

582227 R 07/19/2016 SHRED-IT USA LLC 48.15 DOCUMENT SHREDDING SERVICE 61700003 078 E 2500 46 0000 200 00 600

JUNE 30, 2016

Totals for 582227 48.15

582228 R 07/19/2016 SKYWARD 12,930.75 SKYWARD ANNUAL LICENSE 11700003 008 E 2585 14 0000 100 00 350

2016-2017

582228 R 07/19/2016 SKYWARD 4,310.25 SKYWARD ANNUAL LICENSE 11700003 008 E 2586 14 0002 100 00 350

2016-2017

Totals for 582228 17,241.00

582229 R 07/19/2016 THYSSENKRUPP ELEVATO 1,278.77 Elevator maintenance - High 171700030 008 E 2640 15 0002 700 00 430

School

Totals for 582229 1,278.77

582230 R 07/19/2016 UNDERGROUND VAULTS & 40.00 USD OFFICE MONTHLY SHRED 11700020 008 E 2510 17 0000 270 00 890

SERVICE

Totals for 582230 40.00

582231 R 07/19/2016 USD 341 17.50 ATTN: PATTY JACKSON for LARRY 171700031 008 E 2720 56 0000 110 00 890

HANNAN Fee for Driving

Improvement Course (DIP -

formally AAA Defensive

Driving Course)

582231 R 07/19/2016 USD 341 17.50 ATTN: PATTY JACKSON for LARRY 171700031 008 E 2720 56 0002 110 00 890

HANNAN Fee for Driving

Improvement Course (DIP -

formally AAA Defensive

Driving Course)

Totals for 582231 35.00

582232 R 07/19/2016 USD 437 SHULER EDUCA 200.00 REGISTRATION FEES FOR THE 61700002 078 E 2210 45 0000 200 00 320

WILSON READING SYSTEM

INTRODUCTORY WORKSHOP JULY

18, 19 & 20, 2016 FOR SARA

MCCARTER AND PENNY GRABER

Totals for 582232 200.00

582233 R 07/19/2016 WESTERN EXTRALITE 538.23 Light replacement - New 171601175 016 L 8999 00 0000 000 00 000

District office

582233 R 07/19/2016 WESTERN EXTRALITE 1,097.58 Light replacement - New 171601175 016 L 8999 00 0000 000 00 000 District office




Totals for 582233 1,635.81

582234 R 07/20/2016 TEXAS LIFE 985.68 Payroll accrual 0 006 L 8513 00 0000 000 00 000







Totals for 582234 1,484.30

582235 R 07/20/2016 VISION CARE DIRECT 644.18 Payroll accrual 0 006 L 8529 00 0000 000 00 000








Totals for 582235 1,186.16

582236 R 07/20/2016 DELTA DENTAL -26.64 Payroll accrual 0 078 L 8536 00 0000 000 00 000

582236 R 07/20/2016 DELTA DENTAL 264.92 RETIREES DENTAL INSURANCE 0 006 E 1000 11 0000 001 00 210

PREMIUMS

582236 R 07/20/2016 DELTA DENTAL 3,271.41 Payroll accrual 0 006 L 8536 00 0000 000 00 000

582236 R 07/20/2016 DELTA DENTAL 87.39 Payroll accrual 0 024 L 8536 00 0000 000 00 000







Totals for 582236 6,197.74

582237 R 07/20/2016 COVENTRY HEALTH & LI 550.00 RETIREES HEALTH INSURANCE 0 006 E 1000 11 0000 001 00 213

582237 R 07/20/2016 COVENTRY HEALTH & LI 4,231.07 RETIREES HEALTH INSURANCE 0 006 E 1000 11 0000 001 00 210

582237 R 07/20/2016 COVENTRY HEALTH & LI -350.00 Payroll accrual 0 078 L 8547 00 0000 000 00 000

582237 R 07/20/2016 COVENTRY HEALTH & LI 49,636.91 Payroll accrual 0 006 L 8547 00 0000 000 00 000

582237 R 07/20/2016 COVENTRY HEALTH & LI 450.72 Payroll accrual 0 024 L 8547 00 0000 000 00 000



582237 R 07/20/2016 COVENTRY HEALTH & LI 1,825.43 Payroll accrual 0 034 L 8547 00 0000 000 00 000 582237 R 07/20/2016 COVENTRY HEALTH & LI 901.44 Payroll accrual 0 007 L 8547 00 0000 000 00 000














Totals for 582237 103,543.94

582238 R 07/22/2016 BOSS MOTORS 21.52 CASE #2016-LM-4 0 016 L 8532 00 0000 000 00 000

Totals for 582238 21.52

582239 R 07/22/2016 CALIFORNIA STATE DIS 280.40 #BY0789677/CASE ID 0 078 L 8538 00 0000 000 00 000

#0370023976344

Totals for 582239 280.40

582240 R 07/22/2016 DELTA MGMT ASSOCIATE 458.71 513607001 0 078 L 8532 00 0000 000 00 000

Totals for 582240 458.71

582241 R 07/22/2016 KANSAS PAYMENT CENTE 1,082.35 Payroll accrual 0 006 L 8538 00 0000 000 00 000

582241 R 07/22/2016 KANSAS PAYMENT CENTE 351.00 Payroll accrual 0 006 L 8538 00 0000 000 00 000

Totals for 582241 1,433.35










582242 R 07/22/2016 TEXAS LIFE -104.64 Payroll accrual 0 006 L 8513 00 0000 000 00 000



Totals for 582242 1,484.30

582243 R 07/22/2016 WAMEGO COMMUNITY FOU 220.99 Payroll accrual 0 006 L 8569 00 0000 000 00 000



582243 R 07/22/2016 WAMEGO COMMUNITY FOU 30.00 Payroll accrual 0 078 L 8569 00 0000 000 00 000 582243 R 07/22/2016 WAMEGO COMMUNITY FOU 39.00 Payroll accrual 0 006 L 8569 00 0000 000 00 000








Totals for 582243 490.00

582244 R 07/25/2016 AMERICAN FIDELITY AS 3.00 Payroll accrual 0 006 L 8557 00 0000 000 00 000
































582244 R 07/25/2016 AMERICAN FIDELITY AS 319.10 Payroll accrual 0 006 L 8516 00 0000 000 00 000 582244 R 07/25/2016 AMERICAN FIDELITY AS 57.90 Payroll accrual 0 078 L 8516 00 0000 000 00 000






















582244 R 07/25/2016 AMERICAN FIDELITY AS 1,435.86 Payroll accrual 0 006 L 8516 00 0000 000 00 000








Totals for 582244 9,959.50











Totals for 582245 7,288.66 582246 R 07/25/2016 FIDELITY INVESTMENTS 550.00 Payroll accrual 0 006 L 8507 00 0000 000 00 000




582246 R 07/25/2016 FIDELITY INVESTMENTS 175.00 Payroll accrual 0 078 L 8507 00 0000 000 00 000




582246 R 07/25/2016 FIDELITY INVESTMENTS 3,130.00 Payroll accrual 0 006 L 8507 00 0000 000 00 000






582246 R 07/25/2016 FIDELITY INVESTMENTS 1,490.00 Payroll accrual 0 006 L 8507 00 0000 000 00 000







Totals for 582246 7,791.18

582247 R 07/25/2016 TRANSAMERICA EMPLOYE 1,223.94 Payroll accrual 0 006 L 8523 00 0000 000 00 000

582247 R 07/25/2016 TRANSAMERICA EMPLOYE 88.34 Payroll accrual 0 013 L 8523 00 0000 000 00 000



Totals for 582247 1,669.24

582248 R 07/26/2016 TRACTOR SUPPLY COMPA 44.99 25 Gallon sprayer pump - 171700062 008 E 2630 55 0000 201 00 439

Maintenance Shop

582248 R 07/26/2016 TRACTOR SUPPLY COMPA 15.00 25 Gallon sprayer pump - 171700062 008 E 2630 55 0000 202 00 430

Maintenance Shop

Totals for 582248 59.99

582249 R 07/26/2016 WAMEGO CHAMBER OF CO 0.00 MR. WINTER MONTHLY ADMIN 0 078 E 2500 46 0000 300 00 683

LUNCH MEETING FEE

582249 R 07/26/2016 WAMEGO CHAMBER OF CO 10.00 MR. WINTER MONTHLY ADMIN 0 008 E 2410 17 0000 300 00 590

LUNCH MEETING FEE

Totals for 582249 10.00

582250 R 07/26/2016 WATERS TRUE VALUE HA 49.44 Qt. Gloss Lacquer & stain 171700069 008 E 2690 55 0000 500 00 610

touch up pens - District

Office

582250 R 07/26/2016 WATERS TRUE VALUE HA 25.84 Picture hanging strip, door 171700070 008 E 2690 55 0002 500 00 610

stops & paint - CoOp 582250 R 07/26/2016 WATERS TRUE VALUE HA 304.34 Picture hanging strip, door 171700070 008 E 2690 55 0002 500 00 610




stops & paint - CoOp

582250 R 07/26/2016 WATERS TRUE VALUE HA 18.74 Sprinkler hose & garden hose 171700072 008 E 2630 55 0000 200 00 610

- District Office

582250 R 07/26/2016 WATERS TRUE VALUE HA 6.24 Sprinkler hose & garden hose 171700072 008 E 2630 55 0002 200 00 610

- District Office

Totals for 582250 404.60



























582251 R 07/26/2016 COVENTRY HEALTH & LI 550.00 RETIREES HEALTH INSURANCE 0 006 E 1000 11 0000 001 00 213

582251 R 07/26/2016 COVENTRY HEALTH & LI 4,231.07 RETIREES HEALTH INSURANCE 0 006 E 1000 11 0000 001 00 210




582251 R 07/26/2016 COVENTRY HEALTH & LI 71.26 Payroll accrual 0 007 L 8546 00 0000 000 00 000 582251 R 07/26/2016 COVENTRY HEALTH & LI 17,482.50 Payroll accrual 0 006 L 8547 00 0000 000 00 000










Totals for 582251 103,193.94

582252 R 08/01/2016 AMAZON/SYNCHRONY BAN 193.43 OFFICE SUPPLIES 61700008 078 E 2500 46 0000 200 00 600

582252 R 08/01/2016 AMAZON/SYNCHRONY BAN 172.47 Office supplies - books for 71600030 078 L 8999 00 0000 000 00 000

resources

582252 R 08/01/2016 AMAZON/SYNCHRONY BAN 668.76 C.N.A. textbooks and 21600265 055 L 8999 00 0000 000 00 000

workbooks

582252 R 08/01/2016 AMAZON/SYNCHRONY BAN 135.10 Workplace Communications-- 21600264 008 L 8999 00 0000 000 00 000

textbook for technical

writing class

582252 R 08/01/2016 AMAZON/SYNCHRONY BAN 798.33 Supplies for SPED classrooms 161600002 008 L 8999 00 0000 000 00 000

from Amazon- for Petermann,

Fund, Webber, Estes, Page

582252 R 08/01/2016 AMAZON/SYNCHRONY BAN 52.68 Supplies for SPED classrooms 161600002 078 L 8999 00 0000 000 00 000

from Amazon- for Petermann,

Fund, Webber, Estes, Page

582252 R 08/01/2016 AMAZON/SYNCHRONY BAN 82.52 Pedometers for Mileage Club 41600040 008 L 8999 00 0000 000 00 000

funded through a grant from

WCF.

582252 R 08/01/2016 AMAZON/SYNCHRONY BAN 47.49 DO office supplies. 11700019 008 E 2510 17 0000 320 00 610

582252 R 08/01/2016 AMAZON/SYNCHRONY BAN 63.57 Office supplies for DO. 11700009 008 E 2510 17 0000 320 00 610

Scissors, credit card machine

paper rolls, foam calculator

wedge.

Totals for 582252 2,214.35


OFFICE GAS


OFFICE GAS

Totals for 582254 156.54

582255 C 08/01/2016 CNH INDUSTRIAL CAPIT 0.00

582255 R 08/01/2016 CNH INDUSTRIAL CAPIT 12.60 Bearing - Grasshopper 727K 171700095 008 E 2630 55 0000 202 00 430

mower - maintenance shop 582255 R 08/01/2016 CNH INDUSTRIAL CAPIT 279.41 PTO Clutch - Mower 727K 171700086 008 E 2630 55 0000 202 00 430




582255 R 08/01/2016 CNH INDUSTRIAL CAPIT 4.50 Spark plug - small chainsaw - 171700092 008 E 2630 55 0000 202 00 430

maintenance shop

582255 R 08/01/2016 CNH INDUSTRIAL CAPIT 24.09 Blades, disc, cones & hood 171700106 008 E 2630 55 0000 202 00 430

latch - Grasshopper mower -

wheel bolt - Kubota mower

582255 R 08/01/2016 CNH INDUSTRIAL CAPIT 4.50 Sparkplug for big chainsaw 171700079 008 E 2630 55 0000 201 00 439










Totals for 582255 401.74


Tires


Tires

582256 R 08/01/2016 GOODYEAR 574.05 New tire - Bus #11 171700048 016 E 2710 19 0000 760 00 732

Totals for 582256 484.05

582257 R 08/01/2016 THE DESIGN SHOP 856.02 Signage for new offices 171600955 016 L 8999 00 0000 000 00 000

Totals for 582257 856.02

582258 R 08/01/2016 TMHC SERVICES INC. 97.02 Administrative Fees for 22 171700077 008 E 2572 17 0000 360 00 540

active Participants

582258 R 08/01/2016 TMHC SERVICES INC. 18.48 Administrative Fees for 22 171700077 008 E 2572 17 0002 360 00 540

active Participants

Totals for 582258 115.50

582259 R 08/01/2016 U.S. CELLULAR 48.49 TRANSPORTATION PHONES 0 006 E 2720 66 0000 650 00 890

582259 R 08/01/2016 U.S. CELLULAR 381.45 ADMIN PHONES 0 008 E 2510 17 0000 290 00 530

582259 R 08/01/2016 U.S. CELLULAR 48.50 SPECIAL SERVICES PHONES 0 078 E 2500 46 0000 100 00 532

582259 R 08/01/2016 U.S. CELLULAR 48.49 P.A.T. NEW PHONE FOR WINTER 121600004 028 L 8999 00 0000 000 00 000

BERKLUND - CELL OUTDATED

582259 R 08/01/2016 U.S. CELLULAR 124.49 MAINTENANCE DEPT. PHONES 0 008 E 2630 55 0000 200 00 610

582259 R 08/01/2016 U.S. CELLULAR 242.50 INFANT/TODDLER PHONES 0 078 E 2500 79 0000 330 00 532

Totals for 582259 893.92

582262 R 08/09/2016 WAMEGO TELECOMMUNICA 16.68 SP ED PHONES 0 078 E 2500 46 0000 100 00 532 582262 R 08/09/2016 WAMEGO TELECOMMUNICA 83.48 INFANT TODDLER PHONES 0 078 E 2500 79 0000 330 00 532




582262 R 08/09/2016 WAMEGO TELECOMMUNICA 148.05 WHS PHONE$127.20/VIDEO $20.85 0 008 E 2510 14 0002 200 00 530

582262 R 08/09/2016 WAMEGO TELECOMMUNICA 614.60 DID/DSI SPECIAL ACCESS 0 008 E 2510 17 0000 290 00 530

582262 R 08/09/2016 WAMEGO TELECOMMUNICA 52.75 MAINT. PHONES 0 008 E 2510 17 0000 290 00 530




AGREEMENT $1068.01




AGREEMENT $1068.01




AGREEMENT $1068.01

582262 R 08/09/2016 WAMEGO TELECOMMUNICA 75.71 WMS PHONE 0 008 E 2510 14 0000 200 00 530

582262 R 08/09/2016 WAMEGO TELECOMMUNICA 75.38 CENTRAL ELEM PHONES 0 008 E 2510 14 0000 200 00 530

582262 R 08/09/2016 WAMEGO TELECOMMUNICA 81.27 WEST ELEM PHONE 0 008 E 2510 14 0000 200 00 530

Totals for 582262 3,045.40

582264 R 08/09/2016 WESTAR ENERGY 555.70 4290 COLUMBIAN RD & ADMIN 0 008 E 2620 55 0000 040 00 622

UTILITIES $88.84; BUS BARN

$278.22; FB FLD & SHOWERS

$245.42; SPORTS COMPLEX SIGN

$32.06

582264 R 08/09/2016 WESTAR ENERGY 88.84 4290 COLUMBIAN RD & ADMIN 0 008 E 2510 17 0000 310 00 620

UTILITIES $88.84; BUS BARN

$278.22; FB FLD & SHOWERS

$245.42; SPORTS COMPLEX SIGN

$32.06

582264 R 08/09/2016 WESTAR ENERGY 32.26 ADMIN. UTILITIES 0 008 E 2510 17 0000 310 00 620

Totals for 582264 676.80







582265 R 08/09/2016 DELTA DENTAL 1,323.48 Payroll accrual 0 078 L 8536 00 0000 000 00 000 582265 R 08/09/2016 DELTA DENTAL 214.63 Payroll accrual 0 013 L 8536 00 0000 000 00 000











582265 R 08/09/2016 DELTA DENTAL 264.92 RETIREES DENTAL INSURANCE 0 006 E 1000 11 0000 001 00 210

PREMIUMS





Totals for 582265 6,197.74

582266 R 08/09/2016 LINCOLN NATIONAL LIF 59.70 Payroll accrual 0 006 L 8566 00 0000 000 00 000

582266 R 08/09/2016 LINCOLN NATIONAL LIF 57.78 Payroll accrual 0 006 L 8566 00 0000 000 00 000

Totals for 582266 117.48

582267 R 08/15/2016 AGLER & GAEDDERT 10,000.00 PARTIAL BILLING FOR 2016 11700051 008 E 2516 13 1000 030 00 341

AUDIT

Totals for 582267 10,000.00

582268 R 08/15/2016 APPLE, INC 108.00 JAMF iOS Management System 11600294 016 L 8999 00 0000 000 00 000

and JAMF Server

582268 R 08/15/2016 APPLE, INC 1,039.00 Apple Caching Server 11600295 053 L 8999 00 0000 000 00 000

582268 R 08/15/2016 APPLE, INC 79.00 Apple Caching Server 11600295 053 L 8999 00 0000 000 00 000

582268 R 08/15/2016 APPLE, INC 29.00 Apple Caching Server 11600295 053 L 8999 00 0000 000 00 000

582268 R 08/15/2016 APPLE, INC 79.00 Director of Technology 11600289 053 L 8999 00 0000 000 00 000

Computer

582268 R 08/15/2016 APPLE, INC 1,039.00 Director of Technology 11600289 053 L 8999 00 0000 000 00 000

Computer

Totals for 582268 2,373.00

582269 R 08/15/2016 AUTO CLINIC PARTS ST 44.99 Torque wrench - Maintenance 171700024 008 E 2630 55 0000 201 00 439

shop

582269 R 08/15/2016 AUTO CLINIC PARTS ST 4.56 Lights for Truck #57 171700055 008 E 2730 66 0000 950 00 615

582269 R 08/15/2016 AUTO CLINIC PARTS ST 1.52 Lights for Truck #57 171700055 008 E 2730 66 0002 950 00 615

582269 R 08/15/2016 AUTO CLINIC PARTS ST 92.04 Pump for sprayer & parts - 171700071 008 E 2630 55 0000 202 00 430

Maintenance Shop

Totals for 582269 143.11

582270 R 08/15/2016 BROOKES PUBLISHING 1,336.60 RENEWAL FOR AEPSI CHILD 61700022 078 E 2100 44 0000 200 00 670 RECORD




Totals for 582270 1,336.60

582271 R 08/15/2016 CBS MANHATTAN, LLC 17.07 Keys for CoOp building 171700078 008 E 2690 55 0000 700 00 610

582271 R 08/15/2016 CBS MANHATTAN, LLC 17.06 Keys for CoOp building 171700078 008 E 2690 55 0002 700 00 610

582271 R 08/15/2016 CBS MANHATTAN, LLC 307.61 New lock - Middle School 171700049 008 E 2690 55 0000 500 00 610

Totals for 582271 341.74

582272 R 08/15/2016 CDW-G -95.28 Monitors for Secretary 11600287 053 E 2230 41 0000 970 00 734

Computers

582272 R 08/15/2016 CDW-G 1,390.00 Purchase of 10 Microsoft 111700001 055 E 1000 27 0002 540 00 610

surfaces for classroom.

582272 R 08/15/2016 CDW-G 8,790.00 Purchase of 10 Microsoft 111700001 055 E 1000 27 0002 540 00 610

surfaces for classroom.

582272 R 08/15/2016 CDW-G 153.44 Hard Drive for Amy Flinn 11700016 008 E 2100 54 0000 375 00 734

Totals for 582272 10,238.16

582273 R 08/15/2016 CENTRAL POWER SYSTEM 221.89 Batteries - Bus #11 171700076 008 E 2730 66 0000 960 00 615

582273 R 08/15/2016 CENTRAL POWER SYSTEM 42.27 Batteries - Bus #11 171700076 008 E 2730 66 0002 960 00 615

Totals for 582273 264.16

582274 R 08/15/2016 CENTURY BUSINESS SYS 186.25 MASTERS FOR PRINT SHOP - 2 11700048 008 E 2530 14 0000 300 00 610

ROLLS, 200/ROLL

582274 R 08/15/2016 CENTURY BUSINESS SYS 492.00 12 MONTH Tech Center Kyocera 21700002 015 E 1000 72 0000 200 00 650

Printer rental

Totals for 582274 678.25

582275 R 08/15/2016 CINTAS CORPORATION # 1,705.91 MONTHLY CUSTODIAL SHIRTS & 0 008 E 2620 55 0000 100 00 610

MOP RENTAL SERVICES

582275 R 08/15/2016 CINTAS CORPORATION # 0.00 MONTHLY CUSTODIAL SHIRTS & 0 008 E 2620 55 0002 100 00 610

MOP RENTAL SERVICES

Totals for 582275 1,705.91

582276 R 08/15/2016 CINTAS CORPORATION 40.09 Medical restocking - All 171700057 008 E 2690 55 0000 500 00 610

buildings

582276 R 08/15/2016 CINTAS CORPORATION 13.36 Medical restocking - All 171700057 008 E 2690 55 0002 500 00 610

buildings

Totals for 582276 53.45



$708.62; FB FLD $708.42



$708.62; FB FLD $708.42

582277 R 08/15/2016 CITY OF WAMEGO 1,417.04 AG SHOP UTILITIES $632.25; 0 008 E 2510 17 0000 310 00 620 SCHOOLS $25,773.89; ADMIN.




$708.62; FB FLD $708.42



$708.62; FB FLD $708.42

Totals for 582277 27,823.18

582278 R 08/15/2016 CLAY CENTER HIGH SCH 1,150.00 NCKL Membership dues 21700006 008 E 1000 54 0002 810 00 891

Totals for 582278 1,150.00

582279 R 08/15/2016 CNH INDUSTRIAL CAPIT 6.99 air filter, leaf blower - 171700114 008 E 2630 55 0000 202 00 430

Maintenance Shop


582280 R 08/15/2016 CR'S TIRE AND MUFFLE 12.63 Tire repair - grasshopper 171700096 008 E 2630 55 0000 202 00 430

727K mower - maintenance shop

582280 R 08/15/2016 CR'S TIRE AND MUFFLE 43.68 New tire for Grasshopper 722D 171700061 008 E 2630 55 0000 202 00 430

Totals for 582280 56.31

582281 R 08/15/2016 CRYSTAL CLEAN 122.92 Service on parts cleaner - 171700043 008 E 2690 55 0000 500 00 610

Maintenance & Transportation

Shop

582281 R 08/15/2016 CRYSTAL CLEAN 40.97 Service on parts cleaner - 171700043 008 E 2690 55 0002 500 00 610

Maintenance & Transportation

Shop

Totals for 582281 163.89

582282 C 08/15/2016 DEKAT'S AUTO & HARDW 0.00

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 14.38 Service Parts - Car #24 171700074 008 E 2730 66 0000 960 00 615


582282 R 08/15/2016 DEKAT'S AUTO & HARDW 30.70 DOME/INT. LAMP 0 008 E 2690 55 0000 500 00 610

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 138.55 Shop tools - Transportation 171700018 008 E 2690 55 0000 700 00 610

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 46.18 Shop tools - Transportation 171700018 008 E 2690 55 0002 700 00 610



582282 R 08/15/2016 DEKAT'S AUTO & HARDW -16.37 New trailer connector - Truck 171700059 008 E 2730 66 0000 950 00 615

#56

582282 R 08/15/2016 DEKAT'S AUTO & HARDW -5.45 New trailer connector - Truck 171700059 008 E 2730 66 0002 950 00 615

#56

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 239.25 Electrical Test Kit - 171700038 008 E 2690 55 0000 700 00 610

Transportation shop

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 79.75 Electrical Test Kit - 171700038 008 E 2690 55 0002 700 00 610

Transportation shop

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 224.99 20T Hyd/air Jack - 171700023 008 E 2690 55 0000 700 00 610 transportation shop




582282 R 08/15/2016 DEKAT'S AUTO & HARDW 75.00 20T Hyd/air Jack - 171700023 008 E 2690 55 0002 700 00 610

transportation shop

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 19.64 Parts for servicing bus #21 171700010 030 E 2720 23 0000 810 00 690

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 19.64 Parts for servicing bus #21 171700010 030 E 2720 23 0002 810 00 690

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 53.43 Oil/filters for em. 171700046 008 E 2690 55 0000 500 00 610

generators

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 53.43 Oil/filters for em. 171700046 008 E 2690 55 0002 500 00 610

generators

582282 R 08/15/2016 DEKAT'S AUTO & HARDW -30.70 RETURN OF DOME/INT. LAMP 0 008 E 2690 55 0000 500 00 610

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 34.91 New trailer connector - Truck 171700059 008 E 2730 66 0000 950 00 615

#56

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 11.63 New trailer connector - Truck 171700059 008 E 2730 66 0002 950 00 615

#56

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 251.99 20T Hyd/Air Btl Jack - 171700054 008 E 2720 56 0000 110 00 890

Transportation Shop

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 48.00 20T Hyd/Air Btl Jack - 171700054 008 E 2720 56 0002 110 00 890

Transportation Shop

582282 R 08/15/2016 DEKAT'S AUTO & HARDW -251.99 20T Hyd/Air Btl Jack - 171700054 008 E 2720 56 0000 110 00 890

Transportation Shop

582282 R 08/15/2016 DEKAT'S AUTO & HARDW -48.00 20T Hyd/Air Btl Jack - 171700054 008 E 2720 56 0002 110 00 890

Transportation Shop

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 19.39 Trailer Adapter - Maintenance 171700105 008 E 2630 55 0000 201 00 439

Shop

582282 R 08/15/2016 DEKAT'S AUTO & HARDW 7.59 Light bulb for mower trailer 171700118 008 E 2630 55 0000 202 00 430

- Maintenance Shop


Transportation


Transportation

Totals for 582282 1,071.09

582283 R 08/15/2016 EASY WAY SAFETY SERV 45.36 Steering wheel covers to dead 171700089 008 E 2730 66 0000 960 00 615

line buses - Transportation

Shop

582283 R 08/15/2016 EASY WAY SAFETY SERV 8.64 Steering wheel covers to dead 171700089 008 E 2730 66 0002 960 00 615

line buses - Transportation

Shop

Totals for 582283 54.00

582284 R 08/15/2016 EVERYTHING OUTDOORS 875.00 Weekly mowing of football 171600981 008 L 8999 00 0000 000 00 000 field




Totals for 582284 875.00

582285 R 08/15/2016 FLINT HILLS SUMMER F 1,440.00 ESY SERVICES 61700015 078 E 1000 43 0000 100 00 560

Totals for 582285 1,440.00

582286 R 08/15/2016 FOUR POINTS BY SHERA 78.44 Lodging for FCCLA STATE 111600137 034 L 8999 00 0000 000 00 000

Conference-Manhattan, Kansas

August 28/29th, 2016 For

advisor room fee at confernce

-Tammy Biswell

Totals for 582286 78.44

582287 R 08/15/2016 FOUR STATE MAINTENAN 11,717.75 Repair gym floor at West 171601149 016 L 8999 00 0000 000 00 000

Elementary

Totals for 582287 11,717.75

582288 R 08/15/2016 FRIENDSHIP HOUSE 58.56 COOKIES FOR NEW PRINCIPAL 11700055 008 E 1000 54 0002 580 00 610

WELCOME

Totals for 582288 58.56

582289 R 08/15/2016 GENE'S HEARTLAND FOO 5.15 Water refill - Operations 171700087 008 E 2720 56 0000 110 00 890

582289 R 08/15/2016 GENE'S HEARTLAND FOO 1.72 Water refill - Operations 171700087 008 E 2720 56 0002 110 00 890

582289 R 08/15/2016 GENE'S HEARTLAND FOO 5.15 water refill - Operations 171700011 008 E 2720 56 0000 110 00 890




582289 R 08/15/2016 GENE'S HEARTLAND FOO 21.36 D.O. MISC OFFICE SUPPLIES 11700037 008 E 2510 17 0000 270 00 890

582289 R 08/15/2016 GENE'S HEARTLAND FOO 2.99 Water & Ice - Maintenance 171700065 008 E 2630 55 0000 200 00 610

Crew

582289 R 08/15/2016 GENE'S HEARTLAND FOO 0.99 Water & Ice - Maintenance 171700065 008 E 2630 55 0002 200 00 610

Crew

582289 R 08/15/2016 GENE'S HEARTLAND FOO 10.57 D.O. SUPPLIES 11700043 008 E 2510 17 0000 320 00 610

Totals for 582289 56.52

582290 R 08/15/2016 GRAINGER 175.05 lockout tagout kit 171700108 008 E 2690 55 0000 500 00 610

582290 R 08/15/2016 GRAINGER 175.05 lockout tagout kit 171700108 008 E 2690 55 0002 500 00 610

Totals for 582290 350.10

582291 R 08/15/2016 HILAND DAIRY COMPANY 677.73 JUICE/ DAIRY PRODUCTS 7/25/16 0 024 E 3130 18 0000 050 00 630

$175.89; 6/20/16 $127.53;

7/4/16 $129.60; 7/11/16

$82.04; 6/27/16 $162.67

Totals for 582291 677.73

582292 R 08/15/2016 HOWELL LUMBER CO 37.50 Concrete for Flagpole - 171700104 008 E 2630 55 0000 200 00 610

District Office 582292 R 08/15/2016 HOWELL LUMBER CO 12.50 Concrete for Flagpole - 171700104 008 E 2630 55 0002 200 00 610




District Office

Totals for 582292 50.00

582293 R 08/15/2016 HOYT'S TRUCK CENTER 157.29 Check front alignment - bus 171700084 008 E 2730 66 0000 950 00 615

#9

582293 R 08/15/2016 HOYT'S TRUCK CENTER 29.96 Check front alignment - bus 171700084 008 E 2730 66 0002 950 00 615

#9

Totals for 582293 187.25

582294 R 08/15/2016 I SIGN CONSULTING 100.44 SIGN LANGUAGE INTERPRETER 61700016 078 E 1000 43 0000 150 00 581

SERVICES FOR JUly 2016

582294 R 08/15/2016 I SIGN CONSULTING 150.00 SIGN LANGUAGE INTERPRETER 61700016 078 E 2120 44 0000 250 00 350

SERVICES FOR JUly 2016

Totals for 582294 250.44

582295 R 08/15/2016 INFORMATION NETWORK 59.14 JULY APPROVED DRIVER RECORD 0 078 E 2500 46 0000 300 00 683

CHECKS

582295 R 08/15/2016 INFORMATION NETWORK 120.08 JULY APPROVED DRIVER RECORD 0 008 E 2310 13 1000 050 00 345

CHECKS

Totals for 582295 179.22

582296 R 08/15/2016 INTEGRATED SOLUTIONS 1,998.00 VMWARE SUPPORT RENEWAL 11600239 008 L 8999 00 0000 000 00 000

Totals for 582296 1,998.00

582297 R 08/15/2016 JORBAN RISCOE 187.00 Exhaust hood motor for 171700036 008 E 2690 55 0000 500 00 610

Central elem.

Totals for 582297 187.00

582298 R 08/15/2016 KANSAS ASSOC OF SCHO 4,778.78 SUPERINTENDENT SEARCH FEES 11700062 008 E 2310 13 1000 750 00 810

582298 R 08/15/2016 KANSAS ASSOC OF SCHO 0.00 KASB Transgender Issues For 11700045 026 E 2200 22 0000 500 00 321

Schools Training- Sept 7

Totals for 582298 4,778.78

582299 R 08/15/2016 KANSAS FIRE & SAFETY 2,566.88 Annual Fire Extinguisher 171700082 008 E 2640 55 0000 300 00 610

Inspection - All District

Buildings

582299 R 08/15/2016 KANSAS FIRE & SAFETY 855.62 Annual Fire Extinguisher 171700082 008 E 2640 55 0002 300 00 610

Inspection - All District

Buildings

Totals for 582299 3,422.50

582300 R 08/15/2016 KANSAS GAS SERVICE 71.17 SCHOOL GAS - CENTRAL ELEM. 0 008 E 2620 54 0000 690 00 621

582300 R 08/15/2016 KANSAS GAS SERVICE 65.74 SCHOOL GAS - WMS 0 008 E 2620 54 0000 690 00 621

582300 R 08/15/2016 KANSAS GAS SERVICE 64.74 SCHOOL GAS - WEST ELEM. 0 008 E 2620 54 0000 690 00 621

582300 R 08/15/2016 KANSAS GAS SERVICE 16.49 BUS BARN GAS 0 008 E 2620 54 0000 690 00 621

582300 R 08/15/2016 KANSAS GAS SERVICE 192.30 SCHOOL GAS - WHS 0 008 E 2620 54 0002 690 00 621 Totals for 582300 410.44




582301 R 08/15/2016 KANSAS TRUCK EQUIPME 32.61 Air filter - Bus #11 171700091 008 E 2730 66 0000 960 00 615

582301 R 08/15/2016 KANSAS TRUCK EQUIPME 6.21 Air filter - Bus #11 171700091 008 E 2730 66 0002 960 00 615

582301 R 08/15/2016 KANSAS TRUCK EQUIPME 57.30 Amber lens - Bus Stock 171700081 008 E 2730 66 0000 960 00 615

582301 R 08/15/2016 KANSAS TRUCK EQUIPME 10.91 Amber lens - Bus Stock 171700081 008 E 2730 66 0002 960 00 615

582301 R 08/15/2016 KANSAS TRUCK EQUIPME 55.26 Heater motor - bus #11 171700083 008 E 2730 66 0000 950 00 615

582301 R 08/15/2016 KANSAS TRUCK EQUIPME 10.53 Heater motor - bus #11 171700083 008 E 2730 66 0002 950 00 615

582301 R 08/15/2016 KANSAS TRUCK EQUIPME 53.00 Back up light replacement - 171700115 008 E 2730 66 0000 950 00 615

bus #7

582301 R 08/15/2016 KANSAS TRUCK EQUIPME 10.09 Back up light replacement - 171700115 008 E 2730 66 0002 950 00 615

bus #7

Totals for 582301 235.91

582302 R 08/15/2016 KEYSTONE LEARNING SE 708.00 WEB HOST FEE WEBKIDSS 61700019 078 E 2200 45 0000 250 00 730

PROGRAM 2016-2017, 4D

MAINTENACE

582302 R 08/15/2016 KEYSTONE LEARNING SE 708.00 WEB HOST FEE WEBKIDSS 61700019 078 E 2200 45 0002 250 00 730

PROGRAM 2016-2017, 4D

MAINTENACE

582302 R 08/15/2016 KEYSTONE LEARNING SE 1,823.50 KANSAS EDUCATIONAL TECHNOLOGY 61700018 078 E 2200 45 0000 250 00 730

CONSORTIUM MEMBERSHIP

(WEBKIDSS) FOR 2016-2017 FY

582302 R 08/15/2016 KEYSTONE LEARNING SE 1,823.50 KANSAS EDUCATIONAL TECHNOLOGY 61700018 078 E 2200 45 0002 250 00 730

CONSORTIUM MEMBERSHIP

(WEBKIDSS) FOR 2016-2017 FY

Totals for 582302 5,063.00

582303 R 08/15/2016 KSDE 75.00 SIEBERT registration 11700061 026 E 2200 22 0000 500 00 321

forAnnual Assessment

Conference Wichita

(PRESENTER)

Totals for 582303 75.00

582304 R 08/15/2016 KSHSAA 1,052.78 WAMEGO MIDDLE SCHOOL (1) 31700002 008 E 1000 54 0003 820 00 891

insurance ($987.78) and (2)

membership ($65) for

2016-2017

Totals for 582304 1,052.78

582305 R 08/15/2016 LINDYSPRING WATER 33.82 SPED: HOT & COLD WATER COOLER 61700017 078 E 2500 46 0000 300 00 683

RENTAL

582305 R 08/15/2016 LINDYSPRING WATER 61.55 USD DRINKING WATER 0 008 E 2510 17 0000 270 00 890

Totals for 582305 95.37 582306 R 08/15/2016 MANHATTAN MERCURY 219.62 WEST OFFICE ASSISTANT/CASHIER 0 008 E 2572 17 0000 360 00 540




ADS

Totals for 582306 219.62

582307 R 08/15/2016 MATHESON TRI-GAS, IN 6.20 VO AG DEPT CYLINDER RENTAL 0 034 E 1000 26 0002 420 00 610

582307 R 08/15/2016 MATHESON TRI-GAS, IN 81.30 GROUNDS CYLINDER RENTAL 0 008 E 2630 55 0000 200 00 610

Totals for 582307 87.50

582308 R 08/15/2016 MENARDS 146.60 Items for CoOp 171700033 008 E 2690 55 0000 500 00 610

582308 R 08/15/2016 MENARDS 149.55 Butcher block countertop - 171700088 008 E 2690 55 0000 500 00 610

Print Shop - District Office

582308 R 08/15/2016 MENARDS 149.55 Butcher block countertop - 171700088 008 E 2690 55 0002 500 00 610

Print Shop - District Office

Totals for 582308 445.70

582309 R 08/15/2016 MIDWEST BUS SALES 296.27 Center Circuit board - Bus 171700075 008 E 2730 66 0000 950 00 615

#12 (dash gauges)

582309 R 08/15/2016 MIDWEST BUS SALES 56.43 Center Circuit board - Bus 171700075 008 E 2730 66 0002 950 00 615

#12 (dash gauges)

Totals for 582309 352.70

582310 R 08/15/2016 MIDWEST TRANSIT EQUI 29.98 light assembly - Bus #3 171700120 008 E 2730 66 0000 950 00 615

582310 R 08/15/2016 MIDWEST TRANSIT EQUI 5.71 light assembly - Bus #3 171700120 008 E 2730 66 0002 950 00 615

Totals for 582310 35.69

582311 R 08/15/2016 N ZONE SPORTSWEAR 593.50 Office supplies 71600035 078 L 8999 00 0000 000 00 000

Totals for 582311 593.50

582312 R 08/15/2016 NAPT 50.00 LARRY HANNAN MEMBERSHIP FEEE 171700117 008 E 2720 56 0000 110 00 890

FOR National Association of

Pupil Transportation

582312 R 08/15/2016 NAPT 50.00 LARRY HANNAN MEMBERSHIP FEEE 171700117 008 E 2720 56 0002 110 00 890

FOR National Association of

Pupil Transportation

Totals for 582312 100.00

582313 R 08/15/2016 NATIONAL SCREENING B 82.00 MONTHLY BACKGROUND 11700052 008 E 2572 17 0000 360 00 540

CHECKS/EMPLOYMENT SCREENING

Totals for 582313 82.00

582314 R 08/15/2016 NCS PEARSON INC 3,510.00 Aimsweb Renewal for 2016-17 11700008 008 E 2585 14 0000 100 00 350

582314 R 08/15/2016 NCS PEARSON INC 2,340.00 Aimsweb Renewal for 2016-17 11700008 008 E 2586 14 0002 100 00 350

Totals for 582314 5,850.00

582315 R 08/15/2016 OFFICE PLUS OF KANSA 21.82 Supplies - Transportation 171700090 008 E 2690 55 0000 500 00 610

Shop


Shop 582315 R 08/15/2016 OFFICE PLUS OF KANSA 4.42 Supplies - Transportation 171700090 008 E 2690 55 0000 500 00 610




Shop


Shop

582315 R 08/15/2016 OFFICE PLUS OF KANSA 1,330.00 TABLES FOR 11700041 016 E 2400 19 0000 650 00 730

LEARNING/CONFERENCE CENTER

Totals for 582315 1,364.98

582316 R 08/15/2016 THE PHONE CONNECTION 64.00 7/15/16 CHANGED KEY PATTERN 11700042 008 E 2510 14 0000 200 00 530

ON EXT 1001 AND TESTED

Totals for 582316 64.00

582317 R 08/15/2016 PIZZA HUT 121.42 NEW TEACHER MENTOR MEETING 11700050 026 E 2500 22 0000 520 00 610

LUNCH DAY #1

Totals for 582317 121.42

582318 R 08/15/2016 POTT COUNTY NOXIOUS 18.50 Pallets to Landfill 171700122 008 E 2630 55 0000 201 00 439

Totals for 582318 18.50

582319 R 08/15/2016 PUR-O-ZONE CHEMICAL 684.34 Custodial supply order - 171700100 008 E 2620 55 0000 100 00 610

Operations warehouse


Operations warehouse

582319 R 08/15/2016 PUR-O-ZONE CHEMICAL 1,824.82 Monthly custodial supplies - 171700097 008 E 2620 55 0000 100 00 610

West


Central

582319 R 08/15/2016 PUR-O-ZONE CHEMICAL 544.95 Custodial Supply Order - 171700001 008 E 2620 55 0000 100 00 610

Warehouse

582319 R 08/15/2016 PUR-O-ZONE CHEMICAL 181.66 Custodial Supply Order - 171700001 008 E 2620 55 0002 100 00 610

Warehouse

582319 R 08/15/2016 PUR-O-ZONE CHEMICAL 501.98 monthly custodial order - 171601171 008 L 8999 00 0000 000 00 000

Middle School

582319 R 08/15/2016 PUR-O-ZONE CHEMICAL 17.32 Gasket for floor cleaning 171700064 008 E 2620 55 0000 110 00 430

machine at WMS.

582319 R 08/15/2016 PUR-O-ZONE CHEMICAL 1,562.30 Monthly custodial order - 171700098 008 E 2620 55 0002 100 00 610

High School

582319 R 08/15/2016 PUR-O-ZONE CHEMICAL 954.37 monthly custodial order - 171700110 008 E 2620 55 0000 100 00 610

Central

Totals for 582319 7,436.27

582320 R 08/15/2016 QUILL CORPORATION 138.99 OFFICE SUPPLIES FOR PSYCH'S 61700014 078 E 2500 46 0000 200 00 600

(TAX EXEMPT)

582320 R 08/15/2016 QUILL CORPORATION 19.99 OFFICE SUPPLIES 61700007 078 E 2500 46 0000 200 00 600 582320 R 08/15/2016 QUILL CORPORATION 97.35 PRINT SHOP BINDING COMBS 11700036 008 E 2530 14 0000 300 00 610




582320 R 08/15/2016 QUILL CORPORATION 164.15 OFFICE SUPPLIES 61700007 078 E 2500 46 0000 200 00 600

582320 R 08/15/2016 QUILL CORPORATION 29.98 NEW BOE MEMBER NAME PLATE 11700023 008 E 2310 13 1000 660 00 610

Totals for 582320 450.46

582321 R 08/15/2016 SCHOOL BUS PARTS CO 17.50 Emergency door stickers - 171700116 008 E 2730 66 0000 960 00 615

transportation shop

582321 R 08/15/2016 SCHOOL BUS PARTS CO 3.33 Emergency door stickers - 171700116 008 E 2730 66 0002 960 00 615

transportation shop

582321 R 08/15/2016 SCHOOL BUS PARTS CO 113.60 Replacement reflective tape - 171700017 030 E 2720 23 0000 810 00 690

Bus #2

582321 R 08/15/2016 SCHOOL BUS PARTS CO 113.59 Replacement reflective tape - 171700017 030 E 2720 23 0002 810 00 690

Bus #2

Totals for 582321 248.02

582322 R 08/15/2016 SCHOOL NURSE SUPPLY 1,518.74 School Nurse Supplies 11600284 008 L 8999 00 0000 000 00 000

Totals for 582322 1,518.74

582323 R 08/15/2016 SCHOOL SPECIALTY 256.29 Elementary Art at West 41600062 008 L 8999 00 0000 000 00 000

Elementary/Building Paper

Needs.

Totals for 582323 256.29

582324 R 08/15/2016 SHRED-IT USA LLC 50.08 DOCUMENT SHREDDING SERVICE 61700029 078 E 2500 46 0000 200 00 600

JULY 28, 2016

Totals for 582324 50.08

582325 R 08/15/2016 SIR SPEEDY 226.00 CUT 45.2 CARTONS 11X17 PAPER 11700053 008 E 2530 14 0000 300 00 610

IN HALF

Totals for 582325 226.00

582326 R 08/15/2016 STAPLES CREDIT PLAN 16.97 DESK ACCESSORY SUPPLIES 11700044 008 E 2510 17 0000 320 00 610

Totals for 582326 16.97

582327 R 08/15/2016 TAESE/USU 112.50 MTSS SYMPOSIUM REGISTRATION 61700004 078 E 2210 45 0000 200 00 320

SEPTEMBER 8-9 WICHITA CHRIS

CEZAR

582327 R 08/15/2016 TAESE/USU 112.50 MTSS SYMPOSIUM REGISTRATION 61700004 078 E 2210 45 0002 200 00 320

SEPTEMBER 8-9 WICHITA CHRIS

CEZAR

Totals for 582327 225.00

582328 R 08/15/2016 THERMAL COMFORT AIR 13,469.00 Replace Heating and Air 171601044 016 L 8999 00 0000 000 00 000

Conditioning Units in new

COOP building.

Totals for 582328 13,469.00

582329 R 08/15/2016 TOTAL FILTRATION SER 1,072.16 AIr filters district wide 171601105 008 L 8999 00 0000 000 00 000 Totals for 582329 1,072.16




582330 R 08/15/2016 TRI-COUNTY WASTE 1,820.00 MONTHLY TRASH SERVICE 0 008 E 2620 14 0000 700 00 421

Totals for 582330 1,820.00

582331 R 08/15/2016 UCP SEQUIN (INFINITE 1,925.95 FY 17 MEMBERSHIP FEE FOR 61700021 078 E 1000 50 0000 650 00 736

INFINITEC

Totals for 582331 1,925.95

582332 R 08/15/2016 UNDERGROUND VAULTS & 25.00 USD OFFICE MONTHLY SHRED 11700056 008 E 2510 17 0000 270 00 890

SERVICE

582332 R 08/15/2016 UNDERGROUND VAULTS & 55.00 WHS Shred Service 21700005 008 E 1000 54 0002 580 00 610

Totals for 582332 80.00

582333 R 08/15/2016 VERITIV OPERATING CO 3,449.17 ANNUAL ORDER FOR COLORED 11700025 008 E 2530 14 0000 300 00 610

PAPER & CARD STOCK FOR

DISTRICT

582333 R 08/15/2016 VERITIV OPERATING CO 93.24 ANNUAL ORDER FOR COLORED 11700025 008 E 2530 14 0000 300 00 610

PAPER & CARD STOCK FOR

DISTRICT

Totals for 582333 3,542.41

582334 C 08/15/2016 VISA 0.00

582334 C 08/15/2016 VISA 0.00

582334 R 08/15/2016 VISA 1,630.60 COURTYARD PORTLAND CITY 61700010 078 E 2210 50 0000 750 00 113

CENTER LODGING FOR CHRIS

CEZAR FOR SAFE AND CIVIL

SCHOOLS CONFERENCE

582334 R 08/15/2016 VISA 317.97 COURTYARD PORTLAND CITY 61700010 078 E 2210 50 0000 850 00 580

CENTER LODGING FOR CHRIS

CEZAR FOR SAFE AND CIVIL

SCHOOLS CONFERENCE

582334 R 08/15/2016 VISA 126.00 (Checked baggage, Airport 61700009 078 E 2210 50 0000 850 00 580

Shuttle, meals) Chris Cezar

Safe & Civil Schools

Conference expenses

582334 R 08/15/2016 VISA 94.10 REPAIRCLINIC.COM HS drafting 171700051 008 E 2690 55 0002 500 00 610

room furnace repair

582334 R 08/15/2016 VISA 504.56 The Residence Inn Kansas City 21600189 008 L 8999 00 0000 000 00 000

Olathe is one of the nearby

housing accommodations listed

on the AP Summer Institute

website. 12215 S. Strang

Line Road, Olathe, KS 66062 (913) 829-6700




582334 R 08/15/2016 VISA 367.44 HOME DEPOT Office supplies - 71600033 078 L 8999 00 0000 000 00 000

Shelving for new office

582334 R 08/15/2016 VISA 243.60 Hyatt Regency Wichita for 11600281 008 L 8999 00 0000 000 00 000

CATHE IRA 2 nights stay for

Kansas School Nurse

Conference July 19-21

582334 R 08/15/2016 VISA 148.00 PRO PRODUCTS Office supplies 71600031 078 L 8999 00 0000 000 00 000

toddler logo icepacks

582334 R 08/15/2016 VISA 16.36 VISTAPRINT.COM BUSINESS CARDS 11600305 008 L 8999 00 0000 000 00 000

FOR NEW SUPT WINTER

582334 R 08/15/2016 VISA 488.29 WALMART Office supplies - 71600032 078 L 8999 00 0000 000 00 000

work table for new office

582334 R 08/15/2016 VISA 30.00 DON'S CUSTOM FLORAL, 11700018 008 E 2310 13 0000 450 00 890

HUTCHINSON, KANSAS, SYMPATHY

FLOWERS FOR EMPLOYEE'S

FATHER'S FUNERAL (LONKER)

582334 R 08/15/2016 VISA 254.97 GO DADDY.COM Secure 11700021 008 E 2585 14 0000 100 00 350

Certificate for the JAMF

Server

582334 R 08/15/2016 VISA 875.95 New Flagpole for District 171601180 016 L 8999 00 0000 000 00 000

Office.

582334 R 08/15/2016 VISA 454.47 Flight to DEC-SPED Conference 71600029 078 L 8999 00 0000 000 00 000

in Louisville in Oct for

Hargitt

582334 R 08/15/2016 VISA 117.36 ADMIN RETREAT LUNCH @ THE 11600308 026 L 8999 00 0000 000 00 000

COVE

Totals for 582334 5,669.67

582335 R 08/15/2016 WAL-MART COMMUNITY/G 147.66 NEW TEACHER MENTORING MEETING 11700047 026 E 2500 22 0000 520 00 610

SUPPLIES

582335 R 08/15/2016 WAL-MART COMMUNITY/G 23.30 D.O. MISC. SUPPLIES 11700046 008 E 2510 17 0000 320 00 610

Totals for 582335 170.96

582336 C 08/15/2016 WATERS TRUE VALUE HA 0.00

582336 C 08/15/2016 WATERS TRUE VALUE HA 0.00

582336 R 08/15/2016 WATERS TRUE VALUE HA 26.75 Paint supplies - Middle 171700112 008 E 2690 55 0000 500 00 610

School

582336 R 08/15/2016 WATERS TRUE VALUE HA 5.45 Keys for coop - sprayer for 171700060 008 E 2630 55 0000 200 00 610

Maintenance shop

582336 R 08/15/2016 WATERS TRUE VALUE HA 1.82 Keys for coop - sprayer for 171700060 008 E 2630 55 0002 200 00 610 Maintenance shop




582336 R 08/15/2016 WATERS TRUE VALUE HA 13.49 Box fan - Transportation Shop 171700080 008 E 2690 55 0000 500 00 610

582336 R 08/15/2016 WATERS TRUE VALUE HA 4.50 Box fan - Transportation Shop 171700080 008 E 2690 55 0002 500 00 610

582336 R 08/15/2016 WATERS TRUE VALUE HA 7.13 Replacement mop head for 171700101 008 E 2720 56 0000 110 00 890

cleaning buses

582336 R 08/15/2016 WATERS TRUE VALUE HA 1.36 Replacement mop head for 171700101 008 E 2720 56 0002 110 00 890

cleaning buses

582336 R 08/15/2016 WATERS TRUE VALUE HA 12.18 Seat bolts - Bus #32 171700026 008 E 2730 66 0000 950 00 615

582336 R 08/15/2016 WATERS TRUE VALUE HA 2.32 Seat bolts - Bus #32 171700026 008 E 2730 66 0002 950 00 615

582336 R 08/15/2016 WATERS TRUE VALUE HA 17.61 deadbolt - Middle School & 171700039 008 E 2690 55 0000 500 00 610

Mop refill - Operations

582336 R 08/15/2016 WATERS TRUE VALUE HA 5.87 deadbolt - Middle School & 171700039 008 E 2690 55 0002 500 00 610

Mop refill - Operations

582336 R 08/15/2016 WATERS TRUE VALUE HA 32.96 Painting supplies - Middle 171700019 008 E 2690 55 0000 500 00 610

School

582336 R 08/15/2016 WATERS TRUE VALUE HA 11.98 Parts for 25 Gal. Sprayer 171700003 008 E 2630 55 0000 202 00 430

582336 R 08/15/2016 WATERS TRUE VALUE HA 83.44 Painting supplies - Middle 171700019 008 E 2690 55 0000 500 00 610

School

582336 R 08/15/2016 WATERS TRUE VALUE HA 59.51 Paint, paint supplies & other 171700040 008 E 2690 55 0000 500 00 610

supplies for repairs - CoOp



582336 R 08/15/2016 WATERS TRUE VALUE HA 5.01 Copies of Bus Yard Gate Keys 171700022 008 E 2720 56 0000 110 00 890

582336 R 08/15/2016 WATERS TRUE VALUE HA 0.96 Copies of Bus Yard Gate Keys 171700022 008 E 2720 56 0002 110 00 890

582336 R 08/15/2016 WATERS TRUE VALUE HA 40.22 Door stops, wall plate, LED 171700067 008 E 2690 55 0000 500 00 610

bulbs, picture hanger &

corner bracket - CoOp

582336 R 08/15/2016 WATERS TRUE VALUE HA 10.93 Parts for HS genset 171700058 008 E 2690 55 0002 500 00 610

582336 R 08/15/2016 WATERS TRUE VALUE HA 51.68 Door stops, wall plate, LED 171700067 008 E 2690 55 0000 500 00 610

bulbs, picture hanger &

corner bracket - CoOp



582336 R 08/15/2016 WATERS TRUE VALUE HA 18.59 Custodial cleaning supplies - 171700111 008 E 2620 55 0000 100 00 610

District Office

582336 R 08/15/2016 WATERS TRUE VALUE HA 6.19 Custodial cleaning supplies - 171700111 008 E 2620 55 0002 100 00 610

District Office

582336 R 08/15/2016 WATERS TRUE VALUE HA 2.02 Parts for Bus #11 171700052 008 E 2730 66 0000 950 00 615

582336 R 08/15/2016 WATERS TRUE VALUE HA 0.38 Parts for Bus #11 171700052 008 E 2730 66 0002 950 00 615 582336 R 08/15/2016 WATERS TRUE VALUE HA 19.86 Paint roller tray & long nose 171700066 008 E 2690 55 0000 500 00 610




plier - West

582336 R 08/15/2016 WATERS TRUE VALUE HA 2.02 Screws for dash - bus #12 171700068 008 E 2730 66 0000 950 00 615

582336 R 08/15/2016 WATERS TRUE VALUE HA 0.38 Screws for dash - bus #12 171700068 008 E 2730 66 0002 950 00 615

582336 R 08/15/2016 WATERS TRUE VALUE HA 254.72 Water softener salt all 171700063 008 E 2690 55 0000 500 00 610

schools

582336 R 08/15/2016 WATERS TRUE VALUE HA 84.91 Water softener salt all 171700063 008 E 2690 55 0002 500 00 610

schools



582336 R 08/15/2016 WATERS TRUE VALUE HA 158.84 Copy of keys for MS shed & 171700053 008 E 2690 55 0000 500 00 610

CoOp building

582336 R 08/15/2016 WATERS TRUE VALUE HA 52.94 Copy of keys for MS shed & 171700053 008 E 2690 55 0002 500 00 610

CoOp building

582336 R 08/15/2016 WATERS TRUE VALUE HA 10.49 Batteries - Maintenance shop 171700094 008 E 2630 55 0000 200 00 610

582336 R 08/15/2016 WATERS TRUE VALUE HA 3.50 Batteries - Maintenance shop 171700094 008 E 2630 55 0002 200 00 610

582336 R 08/15/2016 WATERS TRUE VALUE HA 17.99 Faucets - CoOp 171700093 008 E 2690 55 0000 400 00 610

582336 R 08/15/2016 WATERS TRUE VALUE HA 17.98 Faucets - CoOp 171700093 008 E 2690 55 0002 400 00 610

582336 R 08/15/2016 WATERS TRUE VALUE HA 1.73 Bolt & nut - grasshopper 171700102 008 E 2630 55 0000 202 00 430

mower

582336 R 08/15/2016 WATERS TRUE VALUE HA 3.49 Paint roller - Middle school 171700103 008 E 2690 55 0000 500 00 610

582336 R 08/15/2016 WATERS TRUE VALUE HA 225.71 FOOD SERVICE SUPPLIES 0 024 E 3130 18 0000 100 00 680

Totals for 582336 1,662.59

582337 R 08/15/2016 WATERS TRUE VALUE HA 28.73 Irrigation repair - all 171700012 008 E 2630 55 0000 200 00 610

schools

582337 R 08/15/2016 WATERS TRUE VALUE HA 9.58 Irrigation repair - all 171700012 008 E 2630 55 0002 200 00 610

schools

Totals for 582337 38.31

582338 R 08/15/2016 WESTERN EXTRALITE 365.90 Batteries for Middle school 171700050 008 E 2690 55 0000 500 00 610

fire alarm system

582338 R 08/15/2016 WESTERN EXTRALITE 158.65 HS outside light 171700107 008 E 2690 55 0002 500 00 610

Totals for 582338 524.55

582339 R 08/15/2016 WILLGRATTEN PUBLICAT 17.75 SPECIAL SERVICES SCREENING AD 0 078 E 2500 46 0000 200 00 600

$17.75; ENROLLMENT NOTICE

$226.80; NOTICE OF BUDGET

232.25; REQUEST FOR PROPOSALS

$35.75


$17.75; ENROLLMENT NOTICE $226.80; NOTICE OF BUDGET





$35.75


$17.75; ENROLLMENT NOTICE

$226.80; NOTICE OF BUDGET


$35.75

Totals for 582339 512.55

161700002 A 08/16/2016 BECHARD, KELLY 202.50 MILEAGE REIMB MAY 2016 375 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700002 202.50

161700003 A 08/16/2016 BERKLUND, WINTER 194.99 MILEAGE REIMB MAY 2016 361.1 121600012 028 L 8999 00 0000 000 00 000

MI

161700003 A 08/16/2016 BERKLUND, WINTER 194.99 MILEAGE REIMB JUNE 2016 361.1 121600012 028 L 8999 00 0000 000 00 000

MI

Totals for 161700003 389.98

161700004 A 08/16/2016 BRAZZLE, JARED 45.00 WTC Domain Renewals 11700017 008 E 2585 14 0000 100 00 350

Totals for 161700004 45.00

161700005 A 08/16/2016 CEZAR, CHRIS 32.50 PORTLAND CONFERENCE EXP REIMB 0 078 E 2210 45 0000 200 00 320

JUL 2016

161700005 A 08/16/2016 CEZAR, CHRIS 55.20 CONFERENCE REIMB - DIRECTOR'S 0 078 E 2210 45 0000 200 00 320

CONF JUL 2016

161700005 A 08/16/2016 CEZAR, CHRIS 10.00 CONFERENCE EXP REIMB - 0 078 E 2210 45 0000 200 00 320

LEADERSHIP CONF JUL 2016

161700005 A 08/16/2016 CEZAR, CHRIS 193.32 REIMB VEHICLE EXP FOR 0 078 E 2210 45 0000 200 00 320

DIRECTOR'S CONFERENCE IN

WICHITA (SPED VEHICLE

UNAVAILABLE)

Totals for 161700005 291.02

161700006 A 08/16/2016 CHARBONNEAU, DENNIS 10.00 FUEL REIMB FOR DISTRICT 0 008 E 2720 56 0000 100 00 620

VEHICLE

Totals for 161700006 10.00

161700007 A 08/16/2016 ECKSTEIN, SARAH 156.06 MILEAGE REIMB JUL 2016 289 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700007 156.06

161700008 A 08/16/2016 FRICK, TERAN 269.46 MILEAGE REIMB JUL 2016 499 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700008 269.46

161700009 A 08/16/2016 HARGITT, CRISTINA 192.78 MILEAGE REIMB JUL 2016 357 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700009 192.78

161700010 A 08/16/2016 HEIDEMAN, CLINT 49.91 Reimbursement - PDQ Deploy 11700057 008 E 2585 14 0000 100 00 350 Enterprise - 1 yr




Totals for 161700010 49.91

161700011 A 08/16/2016 JOHNSON, JERRY 650.00 Cabinets for C7 31600080 016 L 8999 00 0000 000 00 000

Totals for 161700011 650.00

161700012 A 08/16/2016 KOEHN, BRADLEY 718.92 REIMB CLASS FEES PER 0 026 E 2200 22 0000 500 00 321

AGREEMENT - JUN2016

Totals for 161700012 718.92

161700013 A 08/16/2016 LINDLEY, JANA 99.00 Professional Development 21700003 026 E 2200 22 0000 500 00 321

Online Conference 2016 Summer

Arts Integration & STEAM

Online Conference

Totals for 161700013 99.00

161700014 A 08/16/2016 PAZ, MARIA 42.12 MILEAGE REIMB JUL16 78 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700014 42.12

161700015 A 08/16/2016 ROBERTS, TARA 45.36 MILEAGE REIMB I/T JUL 2016 84 0 078 E 1300 46 0007 870 00 581

MI

Totals for 161700015 45.36

161700016 A 08/16/2016 SERB, SHARLEE 25.00 EXP REIMB - MAPS FOR TRANS 0 008 E 2720 56 0000 110 00 890

DEPT

Totals for 161700016 25.00

161700017 A 08/16/2016 WALLIN, TAMARA 355.86 MILEAGE REIMB JUL 2016 659 MI 0 078 E 1300 46 0007 870 00 581

Totals for 161700017 355.86

161700018 A 08/16/2016 WINTER, TIMOTHY 274.86 MILEAGE REIMB JUL 2016 509 MI 0 008 E 2321 54 1000 661 00 580

Totals for 161700018 274.86

201600002 W 07/14/2016 KANSAS EMPLOYMENT SE 0.54 Payroll accrual 0 006 L 8531 00 0000 000 00 000













201600002 W 07/14/2016 KANSAS EMPLOYMENT SE -2.00 Payroll accrual 0 078 L 8531 00 0000 000 00 000

201600002 W 07/14/2016 KANSAS EMPLOYMENT SE 1.28 Payroll accrual 0 006 L 8531 00 0000 000 00 000 201600002 W 07/14/2016 KANSAS EMPLOYMENT SE 1.33 Payroll accrual 0 018 L 8531 00 0000 000 00 000






























201600002 W 07/14/2016 KANSAS EMPLOYMENT SE 24.34 Payroll Accrual - UE Adj for 0 006 L 8531 00 0000 000 00 000

Quarterly










201600002 W 07/14/2016 KANSAS EMPLOYMENT SE 0.21 Payroll accrual 0 026 L 8531 00 0000 000 00 000 201600002 W 07/14/2016 KANSAS EMPLOYMENT SE 0.45 Payroll accrual 0 012 L 8531 00 0000 000 00 000





















Totals for 201600002 3,235.55

201600008 W 07/25/2016 CAPITAL CITY OIL INC 116.85 FUEL 0 008 E 2720 56 0000 100 00 620

Totals for 201600008 116.85

201600009 W 07/14/2016 INTERNAL REVENUE SER 86.74 Payroll accrual 0 006 L 8503 00 0000 000 00 000










Totals for 201600009 374.21

201600010 W 07/14/2016 KANSAS DEPARTMENT OF 10.77 Payroll accrual 0 006 L 8502 00 0000 000 00 000


Totals for 201600010 17.52

201600011 W 07/22/2016 INTERNAL REVENUE SER 9,861.38 Payroll accrual 0 006 L 8503 00 0000 000 00 000



201600011 W 07/22/2016 INTERNAL REVENUE SER 7,257.56 Payroll accrual 0 078 L 8503 00 0000 000 00 000 201600011 W 07/22/2016 INTERNAL REVENUE SER 983.88 Payroll accrual 0 034 L 8503 00 0000 000 00 000









































201600011 W 07/22/2016 INTERNAL REVENUE SER 6.78 Payroll accrual 0 008 L 8503 00 0000 000 00 000 201600011 W 07/22/2016 INTERNAL REVENUE SER 1,446.82 Payroll accrual 0 078 L 8503 00 0000 000 00 000









































201600011 W 07/22/2016 INTERNAL REVENUE SER 15.69 Payroll accrual 0 030 L 8504 00 0000 000 00 000 201600011 W 07/22/2016 INTERNAL REVENUE SER 165.41 Payroll accrual 0 016 L 8504 00 0000 000 00 000














Totals for 201600011 113,232.22




201600012 W 07/22/2016 KANSAS DEPARTMENT OF 4,726.10 Payroll accrual 0 006 L 8502 00 0000 000 00 000




















Totals for 201600012 14,014.32

201600013 W 07/31/2016 CAPITAL CITY OIL INC 491.44 DRM CH 400SD 55 GAL 0 008 E 2720 56 0000 100 00 620

201600013 W 07/31/2016 CAPITAL CITY OIL INC 93.61 DRM CH 400SD 55 GAL 0 008 E 2720 56 0002 100 00 620

Totals for 201600013 585.05 201600014 W 07/22/2016 INTERNAL REVENUE SER 128.12 Payroll accrual 0 006 L 8503 00 0000 000 00 000













Totals for 201600014 1,369.42




Totals for 201600015 184.80






Totals for 201600016 31.88

201600017 W 07/05/2016 BANK OF THE FLINT HI 1.87 MERCHANT FEES 0 008 E 2510 17 0000 270 00 890

Totals for 201600017 1.87

201600018 W 07/05/2016 BANK OF THE FLINT HI 32.76 MERCHANT FEES 0 008 E 2510 17 0000 270 00 890

Totals for 201600018 32.76

201600019 W 08/01/2016 CAPITAL CITY OIL INC 24.73 FUEL 0 008 E 2720 56 0000 100 00 620

Totals for 201600019 24.73

201600020 W 07/22/2016 KPERS 1.64 PAYROLL DED ADJ: LESLINE 0 006 L 8515 00 0000 000 00 000

.46; PATTON 1.18 TO BE

DEDUCTED IN AUGUST

201600020 W 07/22/2016 KPERS 946.80 Payroll accrual 0 006 L 8515 00 0000 000 00 000




Totals for 201600020 1,731.33

201600021 W 07/22/2016 KPERS 6.70 JULY PRE-COLLECTED OGLI 0 078 L 8526 00 0000 000 00 000



201600021 W 07/22/2016 KPERS 11.76 Payroll accrual 0 013 L 8517 00 0000 000 00 000 201600021 W 07/22/2016 KPERS 22.45 Payroll accrual 0 006 L 8517 00 0000 000 00 000










201600021 W 07/22/2016 KPERS 6.05 JULY OGLI ADJ 0 006 L 8517 00 0000 000 00 000

201600021 W 07/22/2016 KPERS -2.62 JULY OGLI ADJ 0 078 L 8517 00 0000 000 00 000

Totals for 201600021 461.79

201600022 W 07/22/2016 KPERS -0.20 ADJ KPERS PAYMENT TO BALANCE 0 006 L 8505 00 0000 000 00 000





201600022 W 07/22/2016 KPERS 7,287.09 Payroll accrual 0 006 L 8505 00 0000 000 00 000























201600022 W 07/22/2016 KPERS 537.92 Payroll accrual 0 006 L 8505 00 0000 000 00 000 201600022 W 07/22/2016 KPERS 34.27 Payroll accrual 0 078 L 8505 00 0000 000 00 000









Totals for 201600022 26,906.58
















Totals for 201600023 286.89




Totals for 201600024 20.25

201600025 W 07/28/2016 KPERS -6.06 Payroll accrual 0 006 L 8505 00 0000 000 00 000









201600025 W 07/28/2016 KPERS 84.91 Payroll Adj - McAfee July 0 006 L 8505 00 0000 000 00 000

Totals for 201600025 1,491.04

201600026 W 08/08/2016 CAPITAL CITY OIL INC 82.37 FUEL: #2 DYED 0 008 E 2720 56 0000 100 00 620 Totals for 201600026 82.37




201600028 W 08/05/2016 BANK OF THE FLINT HI 254.44 MERCHANT FEES - JULY 2016 0 008 E 2510 17 0000 320 00 610

Totals for 201600028 254.44

Totals for checks 914,420.29


F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

006 GENERAL FUND 233,212.00 0.00 10,140.47 243,352.47

007 FEDERAL FUNDS (TITLE PROGRAMS) 3,483.10 0.00 4,494.48 7,977.58

008 SUPPLEMENTAL GENERAL 10,420.80 0.00 398,440.01 408,860.81

012 ADULT SUPPLEMENTAL EDUCATION 529.25 0.00 0.00 529.25

013 AT-RISK K-12 22,349.25 0.00 0.00 22,349.25

015 VIRTUAL EDUCATION 0.00 0.00 492.00 492.00

016 CAPITAL OUTLAY 43,531.86 0.00 1,904.05 45,435.91

018 DRIVER TRAINING FUND 1,608.42 0.00 0.00 1,608.42

024 FOOD SERVICE 2,580.30 0.00 903.44 3,483.74

026 PROFESSIONAL DEVELOPMENT 117.90 0.00 1,695.10 1,813.00

028 PARENT EDUCATION PROG 2,227.57 0.00 266.43 2,494.00

030 MANDATED SPECIAL EDUCATION 247.21 0.00 318.88 566.09

034 VO EDUCATION FUND 12,718.49 0.00 1,021.01 13,739.50

053 CONTINGENCY RESERVE 3,694.20 0.00 -95.28 3,598.92

055 TEXT BOOK & STUDENT MATERIALS 668.76 0.00 12,100.00 12,768.76

078 SPED COOP 124,304.75 0.00 21,045.84 145,350.59

*** Fund Summary Totals *** 461,693.86 0.00 452,726.43 914,420.29 ************************ End of report ************************

U.S.D. 320 Treasurer's ReportMonth End July 31, 2016

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 5,240,936.22$ 40,335.39$ 133,241.92$ ‐$ ‐$ 5,148,029.69$

****507 2,271.42$ 0.45$ ‐$ ‐$ ‐$ 2,271.87$

****656 ‐$ ‐$ ‐$ ‐$ ‐$ ‐$

****067 ‐$ ‐$ ‐$ ‐$ ‐$ ‐$

***64 0.08$ ‐$ ‐$ ‐$ ‐$ 0.08$

****702 ‐$ ‐$ ‐$ ‐$ ‐$ ‐$

****801 1.47$ ‐$ ‐$ ‐$ ‐$ 1.47$

****760 1,500.00$ (20.00)$ ‐$ ‐$ ‐$ 1,480.00$

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

****884 177,634.09$ 4,450.44$ 4,427.22$ ‐$ ‐$ 177,657.31$

****807 575.00$ ‐$ ‐$ ‐$ ‐$ 575.00$

****505 38,628.40$ ‐$ ‐$ ‐$ ‐$ 38,628.40$

****707 500.00$ ‐$ ‐$ ‐$ ‐$ 500.00$

****655 25,422.16$ ‐$ ‐$ ‐$ ‐$ 25,422.16$

****006 500.00$ ‐$ ‐$ ‐$ ‐$ 500.00$

****857 4,682.64$ ‐$ ‐$ ‐$ ‐$ 4,682.64$

****807 500.00$ ‐$ ‐$ ‐$ ‐$ 500.00$

5,401,248.62$

‐$

5,401,248.62$

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

Account

3frbud12.p 65-4 Wamego USD320, KS 08/05/16 Page:1

05.16.06.00.02 FYTD FUND BALANCE SHEET (Date: 7/2016) 1:50 PM

Beginning 2016-17 2016-17 Encumbered Unencumbered

FND FND Balance FYTD Debits FYTD Credits Amount Balance

006 GENERAL FUND 2,391,298.98 1,895,613.47 495,685.51

007 FEDERAL FUNDS (TITLE PROGRAMS) 25,222.33 30,794.25 19.95 -5,551.97

008 SUPPLEMENTAL GENERAL 82,717.20 593,826.90 657,543.25 23,804.88 42,805.73

012 ADULT SUPPLEMENTAL EDUCATION 781.35 3,146.22 3,136.22 791.35

013 AT-RISK K-12 64,713.54 136,443.62 135,987.45 65,169.71

016 CAPITAL OUTLAY 182,677.99 70,418.85 85,514.31 31,610.97 199,193.50

018 DRIVER TRAINING FUND 32,933.58 8,243.22 12,559.28 28,617.52

024 FOOD SERVICE 263,536.04 36,966.35 15,386.55 843.79 285,959.63

026 PROFESSIONAL DEVELOPMENT 4,022.24 533.64 1,066.74 1,422.36 4,911.50

028 PARENT EDUCATION PROG 7,285.87 10,000.86 2,619.91 -95.08

030 MANDATED SPECIAL EDUCATION 28,257.90 1,618.58 3,103.15 26,773.33

034 VO EDUCATION FUND 57,940.82 86,020.78 86,218.24 1,298.24 59,041.60

035 GIFT FUND 13,352.19 1,000.00 14,352.19

051 KPERS CONTRIBUTION FUND 300,936.86 300,936.86

053 CONTINGENCY RESERVE 339,766.34 2,858.40 2,858.40 45,778.00 385,544.34

055 TEXT BOOK & STUDENT MATERIALS 95,262.25 41,233.61 15,188.76 3,468.10 124,775.20

062 BOND & INTEREST #1 2,435,773.15 2,435,773.15

064 CE CONSTRUCTION 1.47 1.47

078 SPED COOP 570,693.52 776,714.05 772,526.55 3,201.39 578,082.41

092 HIGH SCHOOL STUDENT ACTIVITY 118,583.96 23.22 118,607.18

093 MIDDLE SCHOOL STUDENT ACTIVITY 38,628.40 550.42 550.42 38,628.40

094 WEST ELEM STUDENT ACTIVITY 25,402.10 25,402.10

095 CENTRAL ELEM STUDENT ACTIVITY 4,417.22 4,417.22

____________________________________________________________________________________________________________________________________

Grand Asset Totals 5,494,076.48 2,048,366.97 2,141,249.83 5,401,193.62

Grand Liability Totals -1,134,615.22 2,435,974.93 1,887,734.93 114,067.59 -472,307.63

Grand Totals 4,359,461.26 4,484,341.90 4,028,984.76 114,067.59 4,928,885.99

Number of Accounts: 262

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

3frbud12.p Wamego USD320, KS 11:27 AM 08/01/16 05.16.06.00.02-010165 CE MONTHLY BALANCE SHEET (Date: 7/2016) PAGE: 1

Account Level July 2016-17 July 2016-17 July 2016-17 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 4,682.64 4,682.64

095 L 1000 00 0000 000 00 000 BOOK RENTAL CE

095 L 2000 00 0000 000 00 000 MILK CE

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

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

095 L 3000 00 0000 000 00 000 PENCIL CE

095 L 3100 00 0000 000 00 000 KIWI BAGS

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

095 L 4000 00 0000 000 00 000 STUDENT BENEFITS CE -1,255.27 -1,255.27

095 L 4100 00 0000 000 00 000 TECHNOLOGY CE

095 L 5000 00 0000 000 00 000 LIBRARY BOOK FAIR CE -3,037.06 -3,037.06

095 L 6000 00 0000 000 00 000 SALES TAX CE

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 4,682.64 4,682.64

Grand Liability Totals -4,682.64 -4,682.64

Grand Totals

Number of Accounts: 14 ************************ End of report ************************

3frbud12.p Wamego USD320, KS 11:30 AM 08/01/16 05.16.06.00.02-010165 CENTRAL YTD BALANCE SHEET (Date: 7/2016) PAGE: 1

Account Level Beginning 2016-17 2016-17 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 4,682.64 4,682.64

095 L 1000 00 0000 000 00 000 BOOK RENTAL CE

095 L 2000 00 0000 000 00 000 MILK CE

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

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

095 L 3000 00 0000 000 00 000 PENCIL CE

095 L 3100 00 0000 000 00 000 KIWI BAGS

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

095 L 4000 00 0000 000 00 000 STUDENT BENEFITS CE -1,255.27 -1,255.27

095 L 4100 00 0000 000 00 000 TECHNOLOGY CE

095 L 5000 00 0000 000 00 000 LIBRARY BOOK FAIR CE -3,037.06 -3,037.06

095 L 6000 00 0000 000 00 000 SALES TAX CE

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 Totals


3frbud12.p Wamego USD320, KS 9:30 AM 08/03/16 05.16.06.00.02-010165 WE MONTHLY BALANCE SHEET (Date: 7/2016) PAGE: 1



094 A 7400 00 0000 000 00 000 WEST STUDENT ACTIVITY 25,422.16 25,422.16

--- A ---- -- ---- --- -- --- 25,422.16 25,422.16

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 -351.22 -351.22

094 L 2600 00 0000 000 00 000 STUDENT COUNCIL WE -337.58 -337.58

094 L 2700 00 0000 000 00 000 CARNIVAL WE -3,509.05 -3,509.05

094 L 2800 00 0000 000 00 000 BULLYING PREVENTION WE -188.29 -188.29

094 L 3000 00 0000 000 00 000 PENCILS WE -330.89 -330.89

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 -1,415.08 -1,415.08

094 L 4500 00 0000 000 00 000 VOCAL MUSIC WE -818.08 -818.08

094 L 5000 00 0000 000 00 000 BAND WE -203.90 -203.90

094 L 5500 00 0000 000 00 000 YEARBOOK WE -1,436.27 -1,436.27

094 L 5600 00 0000 000 00 000 GIFT FUND WE -15,792.31 -15,792.31

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 -672.15 -672.15

094 L 7000 00 0000 000 00 000 SALES TAX WE

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

--- L ---- -- ---- --- -- --- -25,422.16 -25,422.16

__________________________________________________________________________________________________________________________________________________________________________



Grand Totals


3frbud12.p Wamego USD320, KS 9:36 AM 08/03/16 05.16.06.00.02-010165 WEST BALANCE SHEET (Date: 7/2016) PAGE: 1



094 A 7400 00 0000 000 00 000 WEST STUDENT ACTIVITY 25,422.16 25,422.16

--- A ---- -- ---- --- -- --- 25,422.16 25,422.16

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 -351.22 -351.22

094 L 2600 00 0000 000 00 000 STUDENT COUNCIL WE -337.58 -337.58

094 L 2700 00 0000 000 00 000 CARNIVAL WE -3,509.05 -3,509.05

094 L 2800 00 0000 000 00 000 BULLYING PREVENTION WE -188.29 -188.29

094 L 3000 00 0000 000 00 000 PENCILS WE -330.89 -330.89

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 -1,415.08 -1,415.08

094 L 4500 00 0000 000 00 000 VOCAL MUSIC WE -818.08 -818.08

094 L 5000 00 0000 000 00 000 BAND WE -203.90 -203.90

094 L 5500 00 0000 000 00 000 YEARBOOK WE -1,436.27 -1,436.27

094 L 5600 00 0000 000 00 000 GIFT FUND WE -15,792.31 -15,792.31

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 -672.15 -672.15

094 L 7000 00 0000 000 00 000 SALES TAX WE

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

--- L ---- -- ---- --- -- --- -25,422.16 -25,422.16

__________________________________________________________________________________________________________________________________________________________________________



Grand Totals


3frbud12.p Wamego USD320, KS 10:19 AM 08/03/16 05.16.06.00.02-010165 MS MONTHLY BALANCE SHEET (Date: 7/2016) PAGE: 1



093 A 7300 00 0000 000 00 000 MIDDLE SCHOOL STUDENT ACTIVITY 38,628.40 550.42 550.42 38,628.40

--- A ---- -- ---- --- -- --- 38,628.40 550.42 550.42 38,628.40

093 L 0000 00 0000 000 00 000

093 L 1000 00 0000 000 00 000 FOOTBALL MS -349.26 -349.26

093 L 1200 00 0000 000 00 000 BOOK RENTAL MS

093 L 1400 00 0000 000 00 000 POP FUND MS -375.52 -375.52

093 L 1600 00 0000 000 00 000 LIBRARY MS -1,344.35 -1,344.35

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

093 L 1800 00 0000 000 00 000 WOODS MS

093 L 2000 00 0000 000 00 000 HANDBOOK MS -333.95 -333.95

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

093 L 2200 00 0000 000 00 000 TEEN LEADERS MS -717.75 -717.75

093 L 2400 00 0000 000 00 000 MAGAZINE FUNDRAISER MS -1,123.02 -1,123.02

093 L 2600 00 0000 000 00 000 ATHLETICS MS -7,147.05 -7,147.05

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

093 L 3000 00 0000 000 00 000 CONCESSIONS MS -3,419.76 -3,419.76

093 L 3100 00 0000 000 00 000 PHYSICAL EDUCATION MS -8.79 -8.79

093 L 3200 00 0000 000 00 000 SCIENCE MS -68.87 -68.87

093 L 3400 00 0000 000 00 000 TECHNOLOGY MS

093 L 3600 00 0000 000 00 000 GRADUATION MS -815.82 -815.82

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 -6,103.96 -6,103.96

093 L 4400 00 0000 000 00 000 CHORUS MS -7,590.06 -7,590.06

093 L 4600 00 0000 000 00 000 HISTORY DAY MS

093 L 4800 00 0000 000 00 000 RSVP MS -2,233.22 -2,233.22

093 L 5000 00 0000 000 00 000 BOYS BASKETBALL MS -177.46 -177.46

093 L 5200 00 0000 000 00 000 STUCO MS -258.87 -258.87

093 L 5400 00 0000 000 00 000 YEARBOOK MS -990.45 -990.45

093 L 5600 00 0000 000 00 000 FCCLA MS

093 L 5800 00 0000 000 00 000 BOOK FAIR MS -280.62 -280.62

093 L 6000 00 0000 000 00 000 SALES TAX MS -550.42 550.42 550.42 -550.42

093 L 6200 00 0000 000 00 000 GIRLS BASKETBALL MS -140.59 -140.59

093 L 6300 00 0000 000 00 000 WRESTLING - MS -1,083.01 -1,083.01

093 L 6400 00 0000 000 00 000 CHESS CLUB MS

093 L 6600 00 0000 000 00 000 SCIENCE FAIR MS -205.00 -205.00

093 L 6700 00 0000 000 00 000 TRACK MS -738.20 -738.20

093 L 6800 00 0000 000 00 000 VOLLEYBALL MS -127.85 -127.85

093 L 6900 00 0000 000 00 000 MS GIFT ACCOUNT -2,198.98 -2,198.98

--- L ---- -- ---- --- -- --- -38,628.40 550.42 550.42 -38,628.40 __________________________________________________________________________________________________________________________________________________________________________

3frbud12.p Wamego USD320, KS 10:19 AM 08/03/16 05.16.06.00.02-010165 MS MONTHLY BALANCE SHEET (Date: 7/2016) PAGE: 2



Grand Asset Totals 38,628.40 550.42 550.42 38,628.40

Grand Liability Totals -38,628.40 550.42 550.42 -38,628.40

Grand Totals 1,100.84 1,100.84


3frbud12.p Wamego USD320, KS 10:20 AM 08/03/16 05.16.06.00.02-010165 MIDDLE SCHOOL BALANCE SHEET (Date: 7/2016) PAGE: 1



093 A 7300 00 0000 000 00 000 MIDDLE SCHOOL STUDENT ACTIVITY 38,628.40 550.42 550.42 38,628.40

--- A ---- -- ---- --- -- --- 38,628.40 550.42 550.42 38,628.40

093 L 0000 00 0000 000 00 000

093 L 1000 00 0000 000 00 000 FOOTBALL MS -349.26 -349.26

093 L 1200 00 0000 000 00 000 BOOK RENTAL MS

093 L 1400 00 0000 000 00 000 POP FUND MS -375.52 -375.52

093 L 1600 00 0000 000 00 000 LIBRARY MS -1,344.35 -1,344.35

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

093 L 1800 00 0000 000 00 000 WOODS MS

093 L 2000 00 0000 000 00 000 HANDBOOK MS -333.95 -333.95

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

093 L 2200 00 0000 000 00 000 TEEN LEADERS MS -717.75 -717.75

093 L 2400 00 0000 000 00 000 MAGAZINE FUNDRAISER MS -1,123.02 -1,123.02

093 L 2600 00 0000 000 00 000 ATHLETICS MS -7,147.05 -7,147.05

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

093 L 3000 00 0000 000 00 000 CONCESSIONS MS -3,419.76 -3,419.76

093 L 3100 00 0000 000 00 000 PHYSICAL EDUCATION MS -8.79 -8.79

093 L 3200 00 0000 000 00 000 SCIENCE MS -68.87 -68.87

093 L 3400 00 0000 000 00 000 TECHNOLOGY MS

093 L 3600 00 0000 000 00 000 GRADUATION MS -815.82 -815.82

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 -6,103.96 -6,103.96

093 L 4400 00 0000 000 00 000 CHORUS MS -7,590.06 -7,590.06

093 L 4600 00 0000 000 00 000 HISTORY DAY MS

093 L 4800 00 0000 000 00 000 RSVP MS -2,233.22 -2,233.22

093 L 5000 00 0000 000 00 000 BOYS BASKETBALL MS -177.46 -177.46

093 L 5200 00 0000 000 00 000 STUCO MS -258.87 -258.87

093 L 5400 00 0000 000 00 000 YEARBOOK MS -990.45 -990.45

093 L 5600 00 0000 000 00 000 FCCLA MS

093 L 5800 00 0000 000 00 000 BOOK FAIR MS -280.62 -280.62

093 L 6000 00 0000 000 00 000 SALES TAX MS -550.42 550.42 550.42 -550.42

093 L 6200 00 0000 000 00 000 GIRLS BASKETBALL MS -140.59 -140.59

093 L 6300 00 0000 000 00 000 WRESTLING - MS -1,083.01 -1,083.01

093 L 6400 00 0000 000 00 000 CHESS CLUB MS

093 L 6600 00 0000 000 00 000 SCIENCE FAIR MS -205.00 -205.00

093 L 6700 00 0000 000 00 000 TRACK MS -738.20 -738.20

093 L 6800 00 0000 000 00 000 VOLLEYBALL MS -127.85 -127.85

093 L 6900 00 0000 000 00 000 MS GIFT ACCOUNT -2,198.98 -2,198.98

--- L ---- -- ---- --- -- --- -38,628.40 550.42 550.42 -38,628.40 __________________________________________________________________________________________________________________________________________________________________________

3frbud12.p Wamego USD320, KS 10:20 AM 08/03/16 05.16.06.00.02-010165 MIDDLE SCHOOL BALANCE SHEET (Date: 7/2016) PAGE: 2



Grand Asset Totals 38,628.40 550.42 550.42 38,628.40

Grand Liability Totals -38,628.40 550.42 550.42 -38,628.40

Grand Totals 1,100.84 1,100.84


3frbud12.p Wamego USD320, KS 10:39 AM 08/01/16 05.16.06.00.02-010165 HS MONTHLY BALANCE SHEET (Date: 7/2016) PAGE: 1



092 A 7200 00 0000 000 00 000 HIGH SCHOOL ACTIVITY 177,634.09 23.22 177,657.31

092 A ---- -- ---- --- -- --- 177,634.09 23.22 177,657.31

092 L 1000 00 0000 000 00 000 ART PHOTOGRAPHY HS

092 L 1100 00 0000 000 00 000 BOOK RENTAL HS

092 L 1200 00 0000 000 00 000 FOODS HS

092 L 1300 00 0000 000 00 000 TECHNOLOGY HS

092 L 1400 00 0000 000 00 000 LIBRARY HS

092 L 1500 00 0000 000 00 000 WELDING HS

092 L 1600 00 0000 000 00 000 CALCULATOR RENTAL HS

092 L 1700 00 0000 000 00 000 VOAG/HORT HS

092 L 1800 00 0000 000 00 000 WOOD/TECH HS

092 L 1900 00 0000 000 00 000 STUDENT HANDBOOK HS

092 L 2000 00 0000 000 00 000 GENERAL FUND HS

092 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - HS

092 L 2200 00 0000 000 00 000 EC BISWELL HS

092 L 2500 00 0000 000 00 000 INTEREST HS -516.77 -516.77

092 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS HS -14,321.45 -14,321.45

092 L 3000 00 0000 000 00 000 ATHLETICS HS -20,037.95 -20,037.95

092 L 3012 00 0000 000 00 000 SPORTS FEE HS

092 L 3200 00 0000 000 00 000 SCHOLAR BOWL HS -1,140.54 -1,140.54

092 L 3400 00 0000 000 00 000 SPANISH CLUB HS -178.61 -178.61

092 L 3401 00 0000 000 00 000 SPANISH CLUB ANNUAL TRIP HS -0.52 -0.52

092 L 3500 00 0000 000 00 000 FORENSICS HS -836.40 -836.40

092 L 4000 00 0000 000 00 000 CONCESSIONS HS -4,995.44 -4,995.44

092 L 4300 00 0000 000 00 000 FEA HS -4.03 -4.03

092 L 4400 00 0000 000 00 000 ANNUAL HS -2,825.58 -2,825.58

092 L 4500 00 0000 000 00 000 RENAISSANCE HS -511.47 23.22 -534.69

092 L 4800 00 0000 000 00 000 LINK CREW - HS

092 L 4900 00 0000 000 00 000 MENTORING - HS -966.35 -966.35

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 -895.69 -895.69

092 L 5200 00 0000 000 00 000 BAND HS -8,107.38 -8,107.38

092 L 5300 00 0000 000 00 000 CULINARY ARTS HS -1,582.58 -1,582.58

092 L 5800 00 0000 000 00 000 PROM - HS -765.25 -765.25

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 -2,498.73 -2,498.73

092 L 5816 00 0000 000 00 000 CLASS OF 2016 HS -1,433.46 -1,433.46

092 L 5817 00 0000 000 00 000 CLASS OF 2017 HS -6,861.81 -6,861.81 092 L 5818 00 0000 000 00 000 CLASS OF 2018 HS -4,070.50 -4,070.50




092 L 5819 00 0000 000 00 000 CLASS OF 2019 HS -1,536.81 -1,536.81

092 L 5900 00 0000 000 00 000 DAZZLERS HS -89.60 -89.60

092 L 6000 00 0000 000 00 000 FBLA HS -4,169.00 -4,169.00

092 L 6100 00 0000 000 00 000 FCA HS -495.20 -495.20

092 L 6200 00 0000 000 00 000 FFA HS -15,581.69 -15,581.69

092 L 6300 00 0000 000 00 000 FCCLA HS -2,791.93 -2,791.93

092 L 6400 00 0000 000 00 000 KAYS HS -1,496.00 -1,496.00

092 L 6500 00 0000 000 00 000 CFL HS -301.73 -301.73

092 L 6600 00 0000 000 00 000 NHS HS -2,712.48 -2,712.48

092 L 6700 00 0000 000 00 000 SADD HS -1,737.77 -1,737.77

092 L 6800 00 0000 000 00 000 SCIENCE CLUB HS -453.38 -453.38

092 L 6850 00 0000 000 00 000 SCIENCE FAIR HS -6,514.72 -6,514.72

092 L 6900 00 0000 000 00 000 CHEERLEADERS HS -739.70 -739.70

092 L 7000 00 0000 000 00 000 STUCO HS -2,958.71 -2,958.71

092 L 7100 00 0000 000 00 000 THEATRE HS -8,937.87 -8,937.87

092 L 7150 00 0000 000 00 000 THEATRE GIFTS HS

092 L 7200 00 0000 000 00 000 VOCAL HS -28,616.40 -28,616.40

092 L 7300 00 0000 000 00 000 W-CLUB HS

092 L 7400 00 0000 000 00 000 WEIGHTS HS -788.00 -788.00

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 -1,645.47 -1,645.47

092 L 7800 00 0000 000 00 000 SALES TAX HS

092 L 7900 00 0000 000 00 000 FINE ARTS HS -161.02 -161.02

092 L 8000 00 0000 000 00 000 BROADCASTING HS -484.88 -484.88

092 L 8010 00 0000 000 00 000 ACCOUNTS PAYABLE

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 -2,035.09 -2,035.09

092 L 8300 00 0000 000 00 000 VOLLEYBALL GIFT ACCT -5,843.43 -5,843.43

092 L 8400 00 0000 000 00 000 CC/TRACK GIFT HS -5,376.05 -5,376.05

092 L 8450 00 0000 000 00 000 GOLF GIFT ACCT HS -559.05 -559.05

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 -1,277.47 -1,277.47

092 L 9100 00 0000 000 00 000 BASEBALL GIFT HS -357.88 -357.88

092 L 9200 00 0000 000 00 000 SOFTBALL GIFT HS -917.86 -917.86

092 L 9300 00 0000 000 00 000 STUDENT NEEDS GIFT FUND HS -1,000.00 -1,000.00

092 L ---- -- ---- --- -- --- -177,634.09 23.22 -177,657.31 __________________________________________________________________________________________________________________________________________________________________________




Grand Asset Totals 177,634.09 23.22 177,657.31

Grand Liability Totals -177,634.09 23.22 -177,657.31

Grand Totals 23.22 23.22


3frbud12.p Wamego USD320, KS 10:37 AM 08/01/16 05.16.06.00.02-010165 HIGH SCHOOL BOARD REPORT (Date: 7/2016) 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 177,634.09 23.22 177,657.31

--- A ---- -- ---- --- -- --- 177,634.09 23.22 177,657.31

092 L 1000 00 0000 000 00 000 ART PHOTOGRAPHY HS

092 L 1100 00 0000 000 00 000 BOOK RENTAL HS

092 L 1200 00 0000 000 00 000 FOODS HS

092 L 1300 00 0000 000 00 000 TECHNOLOGY HS

092 L 1400 00 0000 000 00 000 LIBRARY HS

092 L 1500 00 0000 000 00 000 WELDING HS

092 L 1600 00 0000 000 00 000 CALCULATOR RENTAL HS

092 L 1700 00 0000 000 00 000 VOAG/HORT HS

092 L 1800 00 0000 000 00 000 WOOD/TECH HS

092 L 1900 00 0000 000 00 000 STUDENT HANDBOOK HS

092 L 2000 00 0000 000 00 000 GENERAL FUND HS

092 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - HS

092 L 2200 00 0000 000 00 000 EC BISWELL HS

092 L 2500 00 0000 000 00 000 INTEREST HS -516.77 -516.77

092 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS HS -14,321.45 -14,321.45

092 L 3000 00 0000 000 00 000 ATHLETICS HS -20,037.95 -20,037.95

092 L 3012 00 0000 000 00 000 SPORTS FEE HS

092 L 3200 00 0000 000 00 000 SCHOLAR BOWL HS -1,140.54 -1,140.54

092 L 3400 00 0000 000 00 000 SPANISH CLUB HS -178.61 -178.61

092 L 3401 00 0000 000 00 000 SPANISH CLUB ANNUAL TRIP HS -0.52 -0.52

092 L 3500 00 0000 000 00 000 FORENSICS HS -836.40 -836.40

092 L 4000 00 0000 000 00 000 CONCESSIONS HS -4,995.44 -4,995.44

092 L 4300 00 0000 000 00 000 FEA HS -4.03 -4.03

092 L 4400 00 0000 000 00 000 ANNUAL HS -2,825.58 -2,825.58

092 L 4500 00 0000 000 00 000 RENAISSANCE HS -511.47 23.22 -534.69

092 L 4800 00 0000 000 00 000 LINK CREW - HS

092 L 4900 00 0000 000 00 000 MENTORING - HS -966.35 -966.35

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 -895.69 -895.69

092 L 5200 00 0000 000 00 000 BAND HS -8,107.38 -8,107.38

092 L 5300 00 0000 000 00 000 CULINARY ARTS HS -1,582.58 -1,582.58

092 L 5800 00 0000 000 00 000 PROM - HS -765.25 -765.25

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 -2,498.73 -2,498.73

092 L 5816 00 0000 000 00 000 CLASS OF 2016 HS -1,433.46 -1,433.46

092 L 5817 00 0000 000 00 000 CLASS OF 2017 HS -6,861.81 -6,861.81 092 L 5818 00 0000 000 00 000 CLASS OF 2018 HS -4,070.50 -4,070.50




092 L 5819 00 0000 000 00 000 CLASS OF 2019 HS -1,536.81 -1,536.81

092 L 5900 00 0000 000 00 000 DAZZLERS HS -89.60 -89.60

092 L 6000 00 0000 000 00 000 FBLA HS -4,169.00 -4,169.00

092 L 6100 00 0000 000 00 000 FCA HS -495.20 -495.20

092 L 6200 00 0000 000 00 000 FFA HS -15,581.69 -15,581.69

092 L 6300 00 0000 000 00 000 FCCLA HS -2,791.93 -2,791.93

092 L 6400 00 0000 000 00 000 KAYS HS -1,496.00 -1,496.00

092 L 6500 00 0000 000 00 000 CFL HS -301.73 -301.73

092 L 6600 00 0000 000 00 000 NHS HS -2,712.48 -2,712.48

092 L 6700 00 0000 000 00 000 SADD HS -1,737.77 -1,737.77

092 L 6800 00 0000 000 00 000 SCIENCE CLUB HS -453.38 -453.38

092 L 6850 00 0000 000 00 000 SCIENCE FAIR HS -6,514.72 -6,514.72

092 L 6900 00 0000 000 00 000 CHEERLEADERS HS -739.70 -739.70

092 L 7000 00 0000 000 00 000 STUCO HS -2,958.71 -2,958.71

092 L 7100 00 0000 000 00 000 THEATRE HS -8,937.87 -8,937.87

092 L 7150 00 0000 000 00 000 THEATRE GIFTS HS

092 L 7200 00 0000 000 00 000 VOCAL HS -28,616.40 -28,616.40

092 L 7300 00 0000 000 00 000 W-CLUB HS

092 L 7400 00 0000 000 00 000 WEIGHTS HS -788.00 -788.00

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 -1,645.47 -1,645.47

092 L 7800 00 0000 000 00 000 SALES TAX HS

092 L 7900 00 0000 000 00 000 FINE ARTS HS -161.02 -161.02

092 L 8000 00 0000 000 00 000 BROADCASTING HS -484.88 -484.88

092 L 8010 00 0000 000 00 000 ACCOUNTS PAYABLE

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 -2,035.09 -2,035.09

092 L 8300 00 0000 000 00 000 VOLLEYBALL GIFT ACCT -5,843.43 -5,843.43

092 L 8400 00 0000 000 00 000 CC/TRACK GIFT HS -5,376.05 -5,376.05

092 L 8450 00 0000 000 00 000 GOLF GIFT ACCT HS -559.05 -559.05

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 -1,277.47 -1,277.47

092 L 9100 00 0000 000 00 000 BASEBALL GIFT HS -357.88 -357.88

092 L 9200 00 0000 000 00 000 SOFTBALL GIFT HS -917.86 -917.86

092 L 9300 00 0000 000 00 000 STUDENT NEEDS GIFT FUND HS -1,000.00 -1,000.00

--- L ---- -- ---- --- -- --- -177,634.09 23.22 -177,657.31 __________________________________________________________________________________________________________________________________________________________________________




Grand Asset Totals 177,634.09 23.22 177,657.31

Grand Liability Totals -177,634.09 23.22 -177,657.31

Grand Totals 23.22 23.22


3frdtl02.p Wamego USD320, KS 3:39 PM 08/05/16 05.16.06.00.03-010035 JOURNAL ENTRIES - BOE REPORT (Dates: 07/01/2016 - 07/31/2016) PAGE: 1

Acct Nbr Account Description Reference Description Debit Credit Post Date Batch

051 E 1000 36 0000 050 00 200 KPERS CONTRIBUTION F 1617-102 KPERS EMPLOYER PAYMENT 206175.84 0.00 07/15/2016 JE0715KP









051 A 7010 00 0000 000 00 000 KPERS CONTRIBUTION F 1617-102 KPERS EMPLOYER PAYMENT 0.00 300936.86 07/15/2016 JE0715KP

006 E 5238 17 0000 000 00 965 GENERAL FUND/GENERAL 1617-103 MOVE KPERS AID TO KPERS FUND 300936.86 0.00 07/15/2016 JE0715KP

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1617-103 MOVE KPERS AID TO KPERS FUND 0.00 300936.86 07/15/2016 JE0715KP

051 A 7010 00 0000 000 00 000 KPERS CONTRIBUTION F 1617-103 MOVE KPERS AID TO KPERS FUND 300936.86 0.00 07/15/2016 JE0715KP

051 R 5206 36 0000 001 00 000 KPERS CONTRIBUTION F 1617-103 MOVE KPERS AID TO KPERS FUND 0.00 300936.86 07/15/2016 JE0715KP

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 1298.75 0.00 07/25/2016 JE0725KM

078 R 1980 42 0000 220 00 000 SPED COOP/SP ED COOP 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 0.00 1298.75 07/25/2016 JE0725KM

006 E 2100 78 0000 500 00 351 GENERAL FUND/SPED CO 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 1298.75 0.00 07/25/2016 JE0725KM

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 0.00 1298.75 07/25/2016 JE0725KM

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 1298.75 0.00 07/25/2016 JE0725KM

078 R 4900 19 0000 210 00 000 SPED COOP/CAPITAL OU 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 0.00 1298.75 07/25/2016 JE0725KM

006 E 2100 78 0000 500 00 351 GENERAL FUND/SPED CO 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 1298.75 0.00 07/25/2016 JE0725KM

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 0.00 1298.75 07/25/2016 JE0725KM

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 0.00 1298.75 07/25/2016 JE0725RV

078 R 1980 42 0000 220 00 000 SPED COOP/SP ED COOP 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 1298.75 0.00 07/25/2016 JE0725RV

006 E 2100 78 0000 500 00 351 GENERAL FUND/SPED CO 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 0.00 1298.75 07/25/2016 JE0725RV

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1617-101 SDAC ADM MEDICAID CLAIM REIMB TO CO-OP F 1298.75 0.00 07/25/2016 JE0725RV

006 E 5200 16 0000 150 00 990 GENERAL FUND/GENERAL 1617-105 CASH FLOW TRANSFER TO LOB 265000.00 0.00 07/31/2016 JE0731CF

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1617-105 CASH FLOW TRANSFER TO LOB 0.00 265000.00 07/31/2016 JE0731CF

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1617-105 CASH FLOW TRANSFER TO LOB 265000.00 0.00 07/31/2016 JE0731CF

008 E 5200 54 0000 405 00 990 SUPPLEMENTAL GENERAL 1617-105 CASH FLOW TRANSFER TO LOB 0.00 265000.00 07/31/2016 JE0731CF

008 E 5228 56 0000 010 00 928 SUPPLEMENTAL GENERAL 1617-104 CASH FLOW TRANSFER TO LOB 550.00 0.00 07/31/2016 JE0731PT

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1617-104 CASH FLOW TRANSFER TO LOB 0.00 550.00 07/31/2016 JE0731PT

028 A 7010 00 0000 000 00 000 PARENT EDUCATION PRO 1617-104 CASH FLOW TRANSFER TO LOB 550.00 0.00 07/31/2016 JE0731PT

028 R 5208 28 0000 510 00 000 PARENT EDUCATION PRO 1617-104 CASH FLOW TRANSFER TO LOB 0.00 550.00 07/31/2016 JE0731PT

0.00 Total for Journal Entries

3frdtl02.p Wamego USD320, KS 3:39 PM 08/05/16 05.16.06.00.03-010035 JOURNAL ENTRIES - BOE REPORT (Dates: 07/01/2016 - 07/31/2016) PAGE: 2



006 GENERAL FUND -567,235.61 0.00 567,235.61 0.00

008 SUPPLEMENTAL GENERAL 264,450.00 0.00 -264,450.00 0.00

028 PARENT EDUCATION PROG 550.00 -550.00 0.00 0.00

051 KPERS CONTRIBUTION FUND 0.00 -300,936.86 300,936.86 0.00

078 SPED COOP 1,298.75 -1,298.75 0.00 0.00

*** Fund Summary Totals *** -300,936.86 -302,785.61 603,722.47 0.00 ************************ End of report ************************

Cash3frdtl02.p Wamego USD320, KS 3:38 PM 08/05/16 05.16.06.00.03-010035 CASH RECEIPTS REPORT (Dates: 07/01/2016 - 07/31/2016) PAGE: 1

BANK LINE DESCRIPTION/REFERENCE ADDT'L DESCRIPTION ACCOUNT Reference ENTRY DT CREDIT AMOUNT

A/P 1 CROSSPOINT FAC USE - MAY 2016 016 R 1990 19 0000 150 00 000 14801 07/08/2016 400.00

A/P 2 TECH CENTER CLASS REG FEE 012 R 1800 30 0000 020 00 000 14802 07/08/2016 10.00

A/P 3 MATC TUITION ENROLLMENT - CONCURRENT CLA 055 R 1990 27 0002 540 00 000 14803 07/08/2016 28821.85

A/P 1 GENERAL STATE AID 006 R 3110 10 0000 350 00 000 14806 07/08/2016 868434.00

A/P 1 SHIRLEY NEEL SCHOLARSHIP DONATION (ANONY 035 R 1920 28 0000 210 00 000 14804 07/12/2016 1000.00

A/P 2 MEDICAID REIMB 078 R 4900 19 0000 210 00 000 14805 07/12/2016 33225.62

A/P 1 KPERS EMPLOYER PAYMENT DIST. 006 R 3221 10 0000 380 00 000 14814 07/15/2016 300936.86

A/P 1 IPAD REIMBURSEMENT 078 R 1980 42 0000 220 00 000 14807 07/20/2016 80.00

A/P 2 MEDICAID REIMB - INFANT TODDLER 078 R 4900 42 0000 300 00 000 14808 07/20/2016 676.16

A/P 3 MEDICAID REIMB - INFANT TODDLER 078 R 4900 42 0000 300 00 000 14809 07/20/2016 1595.21

A/P 4 MEDICAID REIMB Q/E 12/31/15 006 R 4570 10 0000 210 00 000 14810 07/20/2016 4555.76

A/P 5 SDAC REIMB 7/1/15-9/30/15 USD 329 006 R 4570 10 0000 210 00 000 14811 07/20/2016 1001.46

A/P 1 BOOK RENT 055 R 1942 27 0000 000 00 000 14815-14816 07/22/2016 8100.00

A/P 2 TECH FEE 008 R 1980 53 0000 170 00 000 14815-14816 07/22/2016 4920.00

A/P 3 AGENA 008 R 1980 53 0000 170 00 000 14815-14816 07/22/2016 258.00

A/P 4 KIWI BAGS 008 R 1980 53 0000 170 00 000 14815-14816 07/22/2016 75.00

A/P 5 MEALS 024 R 1611 17 0000 500 00 000 14815-14816 07/22/2016 17744.71

A/P 6 MILK 024 R 1611 17 0000 510 00 000 14815-14816 07/22/2016 3715.70

A/P 7 ROLE MODEL FEES 078 R 1190 42 0000 210 00 000 14815-14816 07/22/2016 400.00

A/P 8 WE RECORDERS 055 R 1942 27 0000 000 00 000 14815-14816 07/22/2016 72.00

A/P 9 MS FEES 055 R 1942 27 0000 000 00 000 14815-14816 07/22/2016 574.00

A/P 10 HS FEES 055 R 1942 27 0000 000 00 000 14815-14816 07/22/2016 1077.00

A/P 1 MEDICAID REIMB 078 R 4900 19 0000 210 00 000 14817 07/22/2016 15113.14

A/P 2 SPED HEARING TESTS 078 R 1980 42 0000 220 00 000 14818 07/22/2016 660.00

A/P 1 SPED MEDICAID REIMB 078 R 4900 19 0000 210 00 000 14819 07/28/2016 2371.84

A/P 2 SDAC MEDICAID ADMIN CLAIM REIMB - USD 32 078 R 4900 19 0000 210 00 000 14820 07/28/2016 1233.13

A/P 3 COFFEE FILTERS FOR "COFFEE SHOP" 024 R 1990 17 0000 550 00 000 14821 07/28/2016 11.50

A/P 1 HEARTLAND MEAL DEPOSITS - JULY 2016 024 R 1611 17 0000 500 00 000 14823 07/31/2016 60.00

A/P 1 BANK ACCOUNT INTEREST - JULY 2016 006 R 1510 10 0000 090 00 000 14822 07/31/2016 936.11



HS AP 5 BANK ACCOUNT INTEREST - JULY 2016 092 L 4500 00 0000 000 00 000 14822 07/31/2016 23.22

SP AP 4 BANK ACCOUNT INTEREST - JULY 2016 078 R 1500 42 0000 000 00 000 14822 07/31/2016 0.45

1,298,302.30 Total for Cash Receipts

3frdtl02.p Wamego USD320, KS 3:38 PM 08/05/16 05.16.06.00.03-010035 CASH RECEIPTS REPORT (Dates: 07/01/2016 - 07/31/2016) PAGE: 2



006 GENERAL FUND 0.00 1,175,864.19 0.00 1,175,864.19

008 SUPPLEMENTAL GENERAL 0.00 5,253.00 0.00 5,253.00

012 ADULT SUPPLEMENTAL EDUCATION 0.00 10.00 0.00 10.00

016 CAPITAL OUTLAY 0.00 400.00 0.00 400.00

024 FOOD SERVICE 0.00 21,601.25 0.00 21,601.25

035 GIFT FUND 0.00 1,000.00 0.00 1,000.00

055 TEXT BOOK & STUDENT MATERIALS 0.00 38,644.85 0.00 38,644.85

078 SPED COOP 0.00 55,505.79 0.00 55,505.79

092 HIGH SCHOOL STUDENT ACTIVITY 23.22 0.00 0.00 23.22

*** Fund Summary Totals *** 23.22 1,298,279.08 0.00 1,298,302.30 ************************ End of report ************************

STATE OF KANSAS USD# 320Budget Form USD-A2016-2017

NOTICE OF HEARING 2016-2017 BUDGET

The governing body of Unified School District 320 will meet on the 15th day of August, 2016 at 7:00 PM,at 1701 Kaw Valley Road for the purpose of hearing and answering objections of taxpayers relating to the proposed

use of all funds and the amount of tax to be levied. Detailed budget information (including budget profile) is available at 1008 8th Street and will be available at this hearing.

The Amount of 2016 Tax to be Levied and Expenditures (published below) establish the maximum limits of the 2016-2017 Budget.The "Est. Tax Rate" in the far right column, shown for comparative purposes, is subject to slight change depending on final assessed valuation.

2014-2015 Actual 2015-2016 Actual PROPOSED BUDGET 2016-2017Actual Actual Amount of 2016 Est.

Code Actual Tax Actual Tax Tax to Tax99 Expenditures Rate* Expenditures Rate* Expenditures be Levied Rate*

Line (1) (2) (3) (4) (5) (6) (7)OPERATING General 06 8,899,692 20.000 11,358,315 20.000 10,313,796 1,577,275 20.000 Supplemental General (LOB) 08 3,057,097 13.437 3,063,966 15.443 3,002,851 1,279,371 14.969SPECIAL REVENUE Adult Education 10 0 0.000 0 0.000 0 0 0.000 Adult Supplemental Education 12 17,449 12,888 1,556 Bilingual Education 14 0 0 66,516 Virtual Education 15 0 0 85,660 Capital Outlay 16 2,338,680 4.000 641,485 4.000 699,377 341,873 4.000 Driver Training 18 12,011 14,427 49,974 Extraordinary School Program 22 0 0 0 Food Service 24 784,692 749,597 1,047,990 Professional Development 26 33,709 40,271 45,322 Parent Education Program 28 43,725 43,948 43,948 Summer School 29 70,100 0 0 Special Education 30 2,141,318 2,040,881 2,276,755 Vocational Education 34 314,020 303,776 362,688 Special Liability Expense Fund 42 0 0.000 0 0.000 0 0 0.000 School Retirement 44 0 0.000 0 0.000 0 0 0.000 Extraordinary Growth Facilities 45 0 0.000 0 0.000 0 0 0.000 Special Reserve Fund 47 0 60,593 Federal Funds 07 184,653 183,047 188,233 Gifts and Grants 35 18,457 61,062 13,352 At Risk (4Yr Old) 11 0 0 0 Cost of Living 33 0 0.000 0 0.000 0 0 0.000 At Risk (K-12) 13 712,831 678,362 674,714 Declining Enrollment 19 0 0.000 0 0.000 0 0 0.000 KPERS Special Retirement Contribution 51 1,164,967 968,817 1,364,445 Contingency Reserve 53 0 75,597 Textbook & Student Material Revolving 55 136,299 54,393 Activity Fund 56 288,672 249,505 Tuition Reimbursement Fund 57 0 0 0DEBT SERVICE Bond and Interest #1 62 2,215,488 16.007 2,207,913 16.002 2,206,788 1,367,638 16.002 Bond and Interest #2 63 0 0.000 0 0.000 0 0 0.000 No-Fund Warrant 66 0 0.000 0 0.000 0 0 0.000 Special Assessment 67 0 0.000 0 0.000 0 0 0.000 Temporary Note 68 0 0.000 0 0.000 0 0 0.000COOPERATIVES** Special Education 78 4,841,442 4,646,137 5,452,997 TOTAL USD EXPENDITURES 100 27,275,302 53.444 27,454,980 55.445 27,896,962 4,566,157 54.971 Less: Transfers 105 3,206,060 xxxxxx 5,710,193 xxxxxx 4,732,431 xxxxxxxx xxxxxxx NET USD EXPENDITURES 110 24,069,242 xxxxxx 21,744,787 xxxxxx 23,164,531 xxxxxxxx xxxxxxx TOTAL USD TAXES LEVIED 115 4,000,374 xxxxxx 4,374,335 xxxxxx 4,566,157 xxxxxxxx xxxxxxx

OTHER Historical Museum 80 0 0.000 0 0.000 0 0 0.000 Public Library Board 82 0 0.000 0 0.000 0 0 0.000 Public Library Board Employee Benefits 83 0 0.000 0 0.000 0 0 0.000 Recreation Commission 84 0 0.000 0 0.000 0 0 0.000 Rec Comm Emp Benefits & Spec Liab 86 0 0.000 0 0.000 0 0 0.000 TOTAL OTHER 120 0 0.000 0 0.000 0 0 0.000TOTAL TAXES LEVIED 125 4,000,374 4,374,335 4,566,157Assessed Valuation - General Fund 128 $70,628,797 $74,560,823 $78,863,736Assessed Valuation - All Other Funds 130 $77,056,306 $81,059,447 $85,468,182Outstanding Indebtedness, July 1 2014 2015 2016 General Obligation Bonds 135 16,795,000 15,125,000 13,610,000 Capital Outlay Bonds 140 0 0 0 Temporary Note 145 0 0 0 No-Fund Warrant 150 0 0 0 Lease Purchase Principal 153 0 0 0 TOTAL USD DEBT 155 16,795,000 15,125,000 13,610,000

President Clerk of the Board

* Tax Rates are expressed in Mills

** Sponsoring District Only

Date post:	11-Oct-2020
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