October 13, 2014

Transcription

October 13, 2014

USD 320 - Wamego Public Schools
Board of Education
510 E. Highway 24
Wamego, KS 66547
www.usd320.com
Phone: (785) 456-7643
Fax: (785) 456-8125
Michele Johnson
District 1
Richie Chrest
District 2
Mark Bettencourt
District 3
Amy Schwein
District 4
Joe Steele
District 5
Rob Adams
District 6, Vice-President
Richard Weixelman
At-Large, President
Denise O’Dea
Superintendent
Kathryn Mayfield
Clerk of the Board
USD 320 BOARD OF EDUCATION - MEETING AGENDA
October 13, 2014 - 7:00 p.m.
Wamego Middle School Library
1701 Kaw Valley Road, Wamego, KS
1.
ROLL CALL / PLEDGE OF ALLEGIANCE
2.
APPROVAL OF AGENDA
3.
ITEMS FOR THE GOOD OF USD 320
A. See attached.
4.
CONSENT AGENDA
A. Approval of minutes of September 8, 2014 Board of Education meeting;
B. Approval of payment of September 2014 bills;
C. Approval of September 2014 Treasurer’s and Fund Reports;
D. Approval of building activity fund reports for September 2014;
E. Approve journal entries and cash receipts for September, 2014;
F. Accept the resignation of Jana Biery – Asst. Girls Basketball coach; Kathy Ibendahl – food service;
Cheryl Johnson, Sara Neff, Christina Miller, Danielle Hort, Donna Gebhardt – Paras; Chad Herren
– Sped classroom teacher at Rock Creek Junior-Senior High School (effective after October 10;
has paid liquidated damages of $4000); Dustin Brown – custodian at MS;
G. Approve the hiring of Irma Linhardt, Roxanne Hawkins, Shanae Smart, Keena Yambo, Elizabeth
Fare, Heather Jennings, Kolsi Zacher, Alyssa Reeves, Megan Smith – Para educators; Katrina
Goscha – Asst. Softball Coach; Mary Fialkowski – FS cook; Emerald Peters – Weight Club
sponsor; Crystal Adams – part-time lunchroom aide at Central;
H. Approve MS Supplemental Contracts (Enclosure);
5.
DISCUSSION OF ITEMS PULLED FROM CONSENT AGENDA
Discussion and/or Action Item
6.
STUDENT TRAVEL REQUESTS (2)
A. Trip to Nelson Atkins Museum – KC, MO - Ron Cook (QFORVXUH
B. FCCLA National Cluster meeting – Little Rock, AR – Tammy Biswell (QFORVXUH
7.
FACILTIES REPORT – DR. KENT STEWART (QFORVXUH
USD 320 BOE Meeting Agenda
2
October 13, 2014
8.
UPDATE FROM LARRY HANNAN
Larry will be providing a brief update from last month’s selected projects.
9.
ENERGY SAVINGS AND PERFORMANCE BONDS – NAVITAS.
Ryan Terry will be presenting again on energy savings in the district and a potential performance bond
to pay for those energy savings. Performance bonds will be explained in-depth.
10. ANNUAL ASSESSMENT REPORT – DR. MARY KAYE SIEBERT
Dr. Siebert will be providing the annual report on the different student testing measures our district
performs and the results of those testing measures. (QFORVXUH
11. DISCUSSION ON POLICY KI – ADVERTISING. (QFORVXUH
12. DISCUSSION OF BOE POLICIES: GAAE – BULLYING BY STAFF AND JDDC – BULLYING BY
STUDENTS (QFORVXUH
13. EXECUTIVE SESSION
A. Negotiations
B. Personnel
C. Property
14. ADJOURN MEETING
Items for the Good October 2013 Central Elementary Preschool Recently I was able to attend a training over the TPOT (Teaching Pyramid Observation Tool) as well as the “coaching” training that goes along with it. This training was excellent for me as I have recently switched my job to be an itinerant staff that sees children in their current setting. The training taught me how to assess the quality of a preschool program and how to coach those providers to make positive changes that will greatly impact the children in their care. As I go to more and more places I am finding that providers have a real passion for working with children and are really open to any suggestions I might have for them. I have lots of ideas but sometimes struggle to share them in a logical manner that is not overwhelming to providers. This training has helped me be able to focus my coaching on the most pressing issue at hand rather than randomly choosing what I feel like needs to be improved upon. By helping these providers learn more about research based effective practices together we are able to help students meet the goals we have in place for them. – Jenny Brase Kindergarten Kindergarten celebrated constitution day by learning about who signed the constitution, what it was for and why it is so important. We discussed that the flag is a symbol of our country. Every student made a flag for our Freedom March. We walked around the school and waved our flags. Soldiers from Ft. Riley came to help us celebrate. They helped us make our flags and then got to play with us at recess. The kids had a blast with them! First Grade First Grade had great time learning about the Constitution, freedom and the Pledge of Allegiance during “Constitution” week. We read parts of the constitution, talked about freedom and why we honor our soldiers past and present. We also research the words and meaning behind the Pledge of Allegiance in honor of this week. On Wednesday we made flags with help from our Ft. Riley soldiers and then participated in our school parade in honor of the Constitution and our military members. Second Grade In September, the second graders studied the Constitution, the Bill of Rights, and learned about freedom. They learned that the Constitution is a set of laws that the United States follows. The students did many activities including making their own flag. On September 17, Constitution Day, we had soldiers from Fort Riley come to our classrooms and the students were able to ask questions and learn about the soldiers’ work. We then carried our flag on a Freedom Walk with Central students, teachers, parents, and the soldiers. It was a fantastic way to show our adoration for the United States of America. Specialized Area Staff The month of September was dedicated to the character education trait of being respectful. During counseling time student’s learned about the Golden Rule, what it means to have self‐respect, and the importance of respecting others. Each Specials teacher was on the look‐out to catch students demonstrating respectful behavior. If caught, the students were rewarded with a “Caught Being Respectful” dog tag necklace and had his or her name added to the good character trait bulletin board. Congratulations to the following students who were caught being Respectful! Hayley Harwell, Logan Peak, Tennessee Hartman, Laney McCarthy, Celia Hargitt, Cooper Niedfeldt, Caleb Seitz, Jacob DeRouchey, AJ Mumford, Brody Garber, Robert Fair, Lexi Hecht, Nathanael Gallagher, Isabella Wilber, Reece Thornton, Shelby Coleman, Brooklyn Schuck, Eli Paddock, Jackson Annan, Gracie Clark, Tempest Ryland, Brodie Cottam, Tatum Vanderbilt, Brecken Erickson, Toney Cordts, Aiden Eckstein, Kinsley Braden, Sophia Hellman, Mahkaiah Umscheid, Westin McKinney, Kendall Thornton, Markez Burd, Gavin Hamman, Caydon Colson, Maddix Topliff, Ryan Holloway, Caleb Breymeyer, Patrick Bailey. During the month of October, we will focus on Responsibility. Kiddie Barnyard On Wednesday, October 2nd, Central students were able to visit the Kiddie Barnyard at the High School. This is an activity that is organized and run by the High School FFA. Thank you so much to Andy Morton and the FFA for putting on this wonderful activity!! West Elementary 
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Maddie Weaber Named USD 320 Remarkable Raider! Congratulations Maddie Weaber for being named this week's USD 320 Remarkable Raider! Maddie was nominated by her teacher. Please read her nomination below. "I would like to nominate Maddie Weaber for the Remarkable Raider Award. Maddie is such a kind person that is always willing to help those around her. She is patient and treats everyone the way she would want to be treated. Maddie has drive that helps her be successful. She puts her mind to all she does and strives towards her goals on a daily basis. She is such a good role model for her peers. They look up to her and seek her help when they are in need. Most of all, Maddie has a caring heart and anyone who meets her finds this out very quickly! Maddie is definitely deserving of being selected as our 'Remarkable Raider'!" Maddie will receive $20 in chamber bucks from our sponsor Caterpillar Work Tools. Congratulations, Maddie! Your West Elementary family is proud of you! West Junior Raiders Hall of Fame Inductees Each week, we will be inducting students at West into the "West Junior Raiders Hall of Fame". These students have been nominated by their teacher for exemplifying every element of our CHAMPS Code: Committed, Hard‐
working, Accepting, Motivated, Persevering, which equals SUCCESS! These students will have their picture placed on a large star, along with their nomination letter, and be displayed in the Hall of Fame in our school. In addition, students who are working toward achieving any one of the CHAMPS Code focus areas may be recognized with a "CHAMPS Star". These are handed out throughout the week and students are invited to write their names on the stars and place them in the Hall of Fame along with our inductees. We will be posting the nominations on Mrs. Flinn’s Principal’s blog, as well as on the Smoke Signal website. We will not be posting pictures of the child, or list the class the child is assigned to for privacy purposes. Inductees so far this year are as follows: Abigail Miller: Abigail is a wonderful friend. She is kind‐hearted and always trying to make everyone smile. I believe Abby is worthy of the Hall of Fame because she tries her very best at everything that she does. Whether it is making friends on the playground, or working through a tough problem in math, Abigail is always doing it with a smile on her face. Abigail is a strong example of what a West Elementary student should be! She is caring, compassionate, and above all, a star‐student in my class. Brooklynn Watson: I am nominating Brooklynn Watson for the CHAMPS Hall of Fame. She was the first student put into our classroom "good news" bucket this year. In the words of one of her peers: "Brooklynn is always willing to give a hand when someone is in need...she will read your stories if you want someone to. She is a good friend." I have also observed Brooklynn's consideration of others and her responsibility in class. She is helpful to everyone and we're glad to have her in our class! Haley McKenzie: I’d like to nominate Haley McKenzie for our Champs Hall of Fame award this week. Haley shows our CHAMPS qualities in every way. She works hard and is motivated to always do her best. She shows her commitment to be a good student and friend by being a fantastic listener. She willingly helps when asked. When a new student joined our class, she gladly welcomed her, accepted her, and became her friend and helper. Our class is a better place because Haley is here. She really is a CHAMP! Hope Jacobs: I nominate Hope Jacobs for her dedication to completing her schoolwork as soon as it is assigned. She works hard in class and is very responsible with doing her homework and UNDERSTANDING it! She has a great attitude and is happy and friendly with classmates. She is a good friend at recess and lunch time, as well. Hope is an all‐
around great student! Fischer Johnson: Fischer Johnson is our nomination for the CHAMPS award. Fischer comes to class prepared and ready to be engaged in his classwork. He is polite and holds the door for others without being asked. He really enjoys helping others with their work and asks in class if there is anything he can do to help. He treats all classmates with respect. Fischer’s willing attitude and care in his work make him a worthy nomination for CHAMPS. Claire Wohler: I would like to nominate Claire Wohler for the CHAMPS Hall of Fame. Claire brings happiness and joy with her into every situation. Whatever the task is that is set before her, she approaches it with determination and persistence. Claire always strives for excellence. Claire is an example of a woman of integrity and I am proud to nominate her – she IS a champion! Dusty Monroe: I would like to nominate Dusty Monroe for the CHAMPS Award this week. Dusty is one of those students that knows the right thing to do, and does it without question. Dusty is always committed to doing his best work and helping others. One thing I love about Dusty is how hard he always works. He accepts others no matter what and does his best to make them feel included. Dusty is a self‐motivated learner that is always seeking to know and do more. Because he chooses to persevere through difficult situations, he is successful. Dusty is a wonderful role model for his classmates and others. Grant Larson: I nominate Grant Larson for the Hall of Fame. Grant comes to school each and every day with a contagious smile on his face. He is kind to those around him and is always willing to lend a helpful hand. Grant puts forth great effort in everything he does; whether it’s helping a friend, being a leader in our classroom, or being a persistent learner. Grant is a vital part of our classroom and I am so happy to have him in our class. He truly is a champion. Cadence Kueker: I nominate Cadence Kueker for the West Hall of Fame! Cadence truly exhibits all the characteristics of a West Champ. She is committed to her learning, works hard every day to learn, and follows all expectations. Cadence is accepting of others in our classroom and school. She is very motivated in all aspects of school and her positive personality motivates others around her to do their best. Cadence has a strong work ethic and persists when things get challenging at school. All of her hard work to be a role model student has made her successful! I am proud to call Cadence a West Champ. Karlie Hamman: Karlie displays characteristics of a West Elementary Champion day in and day out. She proves to be committed to her work in the classroom by putting forth her best effort in everything that she does. She cares for, and is accepting of, all her classmates. When faced with a challenge, Karlie shows perseverance to rise to the challenge and conquer it. One thing I love about Karlie is her self‐motivation to learn; this optimistic attitude is contagious and results in a more positive learning environment for our class. CJ Dawson: I nominate CJ Dawson for the Hall of Fame. CJ is a hard worker who is always willing to put in the effort needed in the classroom. He demonstrates motivation and perseverance in his daily learning. I can always count on CJ to complete his work to the best of his ability and offer others helpful advice. CJ bring a smile to our classroom. We are a better learning community because he is with us. He is an excellent example of the CHAMPS code. Fenix Simecka: I would like to nominate Fenix Simecka for the Junior Raider Hall of Fame. Fenix is committed to doing well in school. She takes participating in school seriously. Fenix is hard working and completes her assignments on time. Fenix takes pride in doing well on her assignments. She is definitely motivated to do well in school. She is always willing to help someone out when they need help, whether that is putting up their chairs or helping them out with a question. Fenix is a student that I can give a task to do and I know that she will get it done. Fenix is truly a Wamego Jr. Raider CHAMP. Drew Pettay: I would like to nominate Drew Pettay for the Hall of Fame. Drew exemplifies all the qualities of a champion in our classroom! Drew always follows our classroom and school expectations. He continually is one of the first students to follow classroom instructions, no matter what the given task is. He is accepting of others and is always willing to help those in need. Many times this year, I have him witnessed Drew go and help others finish cutting out their flash cards. No one asks for him to help them. He just sees that other students need assistance and he is there to help his classmates. In his classwork, he always completes high quality work in every task, big or small. He has a strong work ethic and goes above and beyond what is asked in the task because he truly enjoys stretching his own abilities. Drew is successful, because he is always hard working and motivated. He is a true champion! Emily Matthews: I nominate Emily Matthews for the Junior Raider Hall of Fame. Emily shows the CHAMPS traits each and every day. She shows commitment by coming to class prepared and ready to learn. She works hard and stays on task. When something is challenging, Emily asks questions and gets her work done to persevere. She has a great attitude day in and day out and is a friend to everyone. Without a doubt, Emily is the definition of a West Junior Raider CHAMP. Katie Zachgo: Katie Zachgo deserves to be inducted into the West Elementary Hall of Fame. She not only demonstrates the characteristics of a West Elementary Champion on a consistent basis, but she understands what each component means. Katie understands what it takes to be committed, motivated, and a hard worker. This is evident in her strong work ethic and active participation in class. She models expected behavior because she is a person of integrity; a person that does the right thing, even when no one is watching. Katie is accepting of others and knows what it means to lend a helpful hand. I am proud of the young lady that Katie is already and am excited to see how she continues to grow and contribute to our class and our school. Grant Lincoln: Grant Lincoln personifies all the qualities of a champion! Grant is a student that thoroughly enjoys school and inspires and motivates all students to do their best. He works hard and strives for excellence in every way. He is eager to learn and participate in class. Grant is a positive role model for students in third grade, as well as other students in our building. He is honest, supportive, respectful, and encourages others daily. He is one that does what is expected all the time, without ever having to be reminded or asked. He is one that truly makes a difference in the lives of others and worth of being in our Champion Hall of Fame! Cody Reeves: I would like to nominate Cody Reeves for the CHAMPS Hall of Fame. Cody is a kindhearted person who is respected by others. His patient nature and acceptance of others are qualities that come naturally to him. He is committed to doing what is expected with a positive attitude. I can count on him to always do the right thing. When I raise my hand for quiet, his hand is usually the first up to help me get voice levels to 0. His respectful manner is role model status. No matter the task, question, or request, Cody always asks “Please” and says “Thank you”. He demonstrates persistence in the classroom, working to do his best. His positive attitude is an asset that is acknowledged by others. Cody is an awesome person that is a joy to have in class. He deserves recognition in the Hall of Fame. 
Sariah Johnson: I’d like to nominate Sariah Johnson to be a part of our West Hall of Fame. Sariah is a very hard working young lady. She stays very focused on whatever task is before her and does not give up until it is complete. I appreciate her quiet way of working through a problem, asking for help when she needs it, and being willing to help others, too. Her ability to stay focused and persevere makes her a successful student. She is well deserving of being a member of our Hall of Fame. West Students Participate in Celebrate Freedom Week and Constitution Day! During the week of September 15, students at West Elementary participated in Celebrate Freedom Week. On September 17th, we celebrated "Constitution Day". Throughout the week, students learned about the Declaration of Independence, Constitution, United States flag, and the Pledge of Allegiance. The week prior, all West students and staff gathered around our flagpole to pay tribute to all those who lost their lives in the horrific terrorist attack of 9/11 and to honor their families. We also took time to recognize all of our military service men and women who have sacrificed, and who are currently sacrificing, their safety for our freedom. We all participated in a moment of silence, followed by reciting the Pledge of Allegiance. Finally, we sang our National Anthem, the "Star Spangled Banner", under the direction of music teacher, Marcia Hermesch, and the West Junior Raiders Choir. Sunday, September 14th was the 200th birthday of our National Anthem by Francis Scott Key. I am so proud of our students for the respect and honor they demonstrated during this activity. We have amazing students! 
West Carnival a Huge Success! On behalf of the students and staff of West Elementary School, I would like to extend my sincere thanks and gratitude to all those who made this year’s West Elementary Fall Carnival a tremendous success! It was wonderful to have such a strong showing of students, parents, staff, community members, and soldiers from our Fort Riley Adopt‐A‐School Unit, the 1‐1 ARB. I would like to offer a special “thank you” to the Carnival Committee members: Roshelle and Jason Moore and Kim and Brad Cutting (games), Jamie Balderson, Crissie Basham, Terra Miller, and Terri Umscheid (Silent Auction), Amy Donahue (prizes), Jamie Balderson and Helen King (advertising and PR), Laura and Neil Ebert and Scott and Jamie Balderson (signage), Lori Rice and Angie Matthews (scheduling volunteers), Dossie Langford, Kimberly Langford, Mary Kay Elder and Bob Elder, Kathleen and Gene Scherer, Cathy McAfee, and Lois Cook (concessions), Stacie Jones, Jenny Springer, Kara White, Annie Wolfe, and Kelley Brummett (Classroom Baskets), Stacie Jones and Jill Hupe (tickets and ticket sales), Jill Hupe, Lisa Hartley, and Jamie Hoobler (money counters), Julene DeRouchey (pick‐up and delivery of Purple Swirl Frozen Yogurt) Dossie Langford, Doug Releford, and Sandy Erickson (clean‐up). Thank you also to USD 320 Board of Education members Rob Adams, Richie Chrest, Joe Steele, and Richard Weixelman, Pastors Michael DeGreef and Rick Hernandez, and community volunteers, Bill and Nancy Wilcutt and Erin Wilson (ticket sales). Thank you also to our Adopt‐A‐School partners from Fort Riley, the 1‐1 ARB, who provided multiple soldiers to work at the Carnival. We appreciate the 1‐1 ARB’s service to our school, but more importantly, their service to our country. Thank you to Lois Cook and US Foods for their donations to our concession stand. Thanks also to our office staff, Diane Umscheid, Sarah Bloom, and Trish Oviatt, for helping with preparations for the festivities and “behind the scenes” help the day of the event. Thank you to Jamie Balderson and Crissie Basham for organizing our Silent Auction this year and for Terra Miller and Terri Umscheid’s assistance with the Silent Auction the day of the event. The Silent Auction brought in over $1,700 in profit! Thank you to all of the students, staff and parents that donated to our Classroom Baskets. The raffle for baskets brought in almost $1,700 in profit! Our Big Ticket Drawing Items were a tremendous success, as well. Total profit for the Big Ticket Items was over $2,000, which included an iPad Mini and $50 iTunes gift card donated by Bank of the Flint Hills (Lance and Kara White), a Wii U donated by Dymax (Scott and Jamie Balderson), a Samsung Galaxy 4 Tablet and $25 Google Play gift card donated by Caterpillar Work Tools, and a voucher for $150 from Waters True Value of Manhattan for a party for $150. Thank you to these businesses for their generous donations for the Big Ticket Drawings! Thank you also to the many other parent, student, and staff volunteers that worked at the booths throughout the evening and for the donations of bottled water, cakes, time, effort, and energy. Finally, thank you to the following area businesses and individuals for their generous donations to our Carnival: Vanderbilt’s (Thomas and Tricia Vanderbilt), CTI (Michael Adams), A Round of APaws (Brooke Stockebrand), Wamego High School Booster Club and Athletic Department, Wamego High School Cheer Squad, Laura Ebert, Claudia McAlister, Whitney Mayer, Audity Alley (Audra Weixelman), Dr. Robert and Tracie Rust, DVM, Trish Oviatt, Shannon Leitch, Nicol Belford, Michele Jacobs, Lindsey Adams, Stacey Williams, Brooke and Lisa Ward, Jessica Theel, Holmes Insurance, Napa Auto & Truck Parts of Manhattan (Broc and Jodi Yakel), Purple Swirl, Howladayz Inn (Kelly Neel), Best Buy of Manhattan, Kansas Cosmosphere, and US Foods. Our overall profit for this event was close to $9,000! This is excellent! These funds will help purchase equipment and provide special activities for students that would otherwise not be possible without the generous support of this amazing community. This past summer, we were able to complete a $50,000 Promethean Board project (Interactive Whiteboards) to ensure that all classrooms at West are equipped with this type of technology. A total of $26,000 was donated by the West PTO, in combination with Carnival funds, to help complete this project. We feel blessed to have such wonderful parent and community involvement in our schools in USD 320. Thank you again to all who helped make this school tradition a huge success. 
West Students Work Toward a Bully‐Free School During September, as a part of our bullying prevention efforts, we invited Mr. Brown to come and share with our school. Mr. Brown taught students about how the choices they make not only affects themselves, but also those around them. Students learned that no matter the circumstances in life, they have the opportunity to choose to do the right thing. Mr. Brown was an inspiring and memorable speaker that left a positive impact on the students at West. In addition to Mr. Brown presenting in September, West students and staff are recognizing Anti‐Bullying Awareness Week October 6‐10 and October is Anti‐Bullying Awareness Month. We will be making an announcement each day over the PA that reinforces the expectations we have against bullying and tools for students to use to stop bullying. We had a “kick‐off” the morning of October 6 with an all‐school assembly. Rules against bullying, as well as consequences for bullying were reviewed with students. In addition, students watched a short video accompanied to music that encourages students to “stand up” against bullying. They also watched a short video on being an “up‐stander” instead of a “by‐stander” if they ever see someone being bullied. They learned that there are four ways to be an “up‐stander”—1.) Be a buddy. 2.) Interrupt the bullying that is going on. 3.) Speak up when someone is being bullied. 4.) Tell an adult about the bullying. Students were challenged to continue to be “West Junior Raider Champions” by supporting others with the CHAMPS code, which includes being committed to living bully‐free, showing hard‐work toward making our school safe for everyone, accepting those around us all of the time, and being motivated to stop bullying. These actions put all together will make our school environment successful for everyone! Thank you to Mrs. Butler for her help with the all‐school assembly. This week, teachers will also be addressing social/emotional bullying with our students, as well as cyber‐bullying and the many forms bullying can take place through the use of technology. Students will also be provided with bookmarks with this year's theme, "Do the right thing, because it's the right thing to do! Say no to bullying!" Each day, we will have a theme that includes the following: o Monday, October 6‐Be a Team Player Day (Wear your favorite team shirt); Focus Rule: We will not bully others. o Tuesday, October 7‐Put Bullying to Bed Day (Wear your "school appropriate" PJs); Focus Rule: We will help others who are being bullied. o Wednesday, October 8‐Wear Your Helping Hat Day (Wear your favorite hat); Focus Rule: When we know someone is being bullied, we will tell an adult at school and at home. o Thursday, October 9‐Be Your Best Self Day (Dress up for Picture Day) o Friday, October 10‐White Out Bullying Day (Wear white); Focus Rule: We will include others who are being left out. 
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Third Graders Send Flat Stanley around the World! Our Flat Stanleys have been sent all across the world as a part of our Communities and Mapping Units for Social Studies. The Flat students arrive in different locations across the state, the country, and even around the world where people then post to our classroom Facebook pages about the communities that they live in. Students love to see all the places their Flat students go, while learning about different cultures and characteristics of communities. Third Graders Learn about Perseverance from K‐State Football Athletes BJ Finney #66 (center) and Randall Evans #15 (cornerback) from the K‐State Football Team will be visiting Miss Haylee Smith’s third grade class and other third graders on Tuesday, October 7. Miss Smith is creating a short presentation over the Habit of Mind, "Persistence". It was the featured HOM last week during classroom meeting time. These two student athletes will be relating this habit into what they are required to do on a daily basis being a part of the football program. They will also connect it back to their academics and emphasize the importance of their classroom responsibilities. We will share pictures of the presentation next month in our Items for the Good. Thank you to Miss Smith and to Mr. Finney and Mr. Evans for providing this opportunity to our students! 
Fourth Grade Social Studies Fourth graders have been studying their Westward Trail Unit. Students have learned about the Santa Fe Trail and have mapped two different routes to Santa Fe. Students at West love learning about and “experiencing” history! 
Fourth Grade Celebrate Freedom Week Activities Fourth grade students celebrated Constitution Day by reading We the Kids and discussing the Preamble of the Constitution. Students discussed the vocabulary and ideas within the Preamble and rewrote/illustrated the Preamble phrases in their own words. It was a great experience for them to better their understanding of these important documents and how they influence our lives as Americans. 
Fourth Grade Studies Government in Social Studies Fourth grade students are learning about U.S. government, democracy, and civics. Topics include: the National and State Constitution, the Three Branches of Government, and rights, freedoms, and responsibilities of citizens. 
Fifth Grade Writing Activity In response to the age‐old statement, “I have nothing to write about,” fifth grade students listened to the book, Nothing Ever Happens on 90th Street. Students learned about Eva, who thought she could find NOTHING to write about in her neighborhood. As Eva explored her street, she received guidance from her neighbors and was able to see things in a brand new way! Our fifth graders applied that same guidance to their own “Nothing Ever Happens at West Elementary” exploration, including: observe carefully and don’t neglect the details, find the poetry (a new way with old words), use your imagination, add a little action, and ask, “What if?” Students were able to visit different locations in the building and invisibly observe everything going on around them. Observations were then used as inspiration for writing ideas. Students then had the opportunity to use one of their ideas to write a story. It is amazing what an exciting and magical place West Elementary is (according to our fifth graders)! 
Mrs. Dau’s Fifth Graders Establish “Pen Pal” and Virtual Connection with Students in Hawaii This year, Mrs. Dau’s fifth grade class has the opportunity to become pen pals with Mrs. Lau’s fourth grade class in Hawaii! Mrs. Lau was formerly a teacher at West. She and her husband were then stationed in Hawaii where she is currently teaching at Pu’uhale Elementary. Mrs. Lau’s class consists of students from the Philippines, Samoa, Japan, Micronesia, Las Vegas, and Hawaii. Students have already written an introductory letter which included basic information about themselves, as well as questions they have about their pen pal. We will continue our correspondence and incorporate many of the writing traits we focus on throughout the year. Both classes will also Skype (video chat) with one another. In fact, students have already introduced themselves to each other via Skype. The classrooms, across the ocean from one another, were thrilled to see and hear each other! Students in Hawaii and Kansas asked questions, such as: “What is the weather like in your state?” “What sports do you play?” At different points during the year, students will give a summary of the content being covered in their different classes, including the following: math, language arts, science, and social studies. We are excited to develop students’ social and academic skills through this incredible experience! 
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West Junior Raiders Choir Update We currently have approximately 30 students participating in Junior Raiders Choir. Students will have the opportunity to perform for area nursing home residents, as well as at the Manhattan Towne Center during the holiday season. Thank you to Mrs. Hermesch for providing this before‐school opportunity to fifth graders! Third Grade Teacher and PAEMST Finalist, Cathy Wilber, Travels to Washington D.C. Cathy Wilber traveled to Washington D.C. March 1‐5 to be honored as the Kansas recipient for the 2012 Presidential Award for Excellence in Mathematics and Science Teaching (PAEMST). All the awardees participated in professional development that centered on the future of STEM education in America with representatives from the Department of Education. They also participated in several professional development workshops with leaders from the National Council of Teachers of Mathematics, the American Institute of Physics, the American Physical Society, and the National Oceanographic and Atmospheric Administration. The biggest highlight for the awardees was the private meeting in the East Room of the White House with President Barack Obama. President Obama addressed the group about his commitment to continue to cultivate highly skilled STEM teachers to train America’s future innovators, engineers, and discoverers. All the recipients received their awards in a special ceremony at the National Academy of Science. While in Washington D.C., Cathy also met with Senator Jerry Moran and Congresswoman Lynn Jenkins. 
Lori Rice Provides Professional Development for HGSS with KSDE and Essdack Fourth grade teacher, Lori Rice, recently presented to 21 teachers and administrators in Hutchinson in a joint professional development workshop put on by KSDE and Essdack. The goals of her presentation included the following: o understand the shift in instructional practices o understand the shift in social studies standards o be able to list and discuss the five standards in HGSS o participate in examples of teaching strategies o view examples of primary and secondary source documents for elementary students o understand how to determine and find primary and secondary source documents for elementary students o understand the integration of ELA and HGSS standards o explore technology pieces to integrate and support HGSS We are proud of Ms. Rice and the leadership she has demonstrated with respect to training and sharing her expertise with others across the state with the new History, Government, and Social Studies Standards. 
Third Grade Teacher, Haylee Smith, Featured in K‐State College of Education Newsletter To honor and recognize first year teachers in the field, the Kansas State University College of Education is featuring these graduates in their monthly newsletter. To see a picture of our very own Haylee Smith “in action”, access the following link. Thank you to Professor Lori Goodson for reaching out to include Miss Smith in the publication! https://enewsletters.k‐state.edu/educatorsupport/category/september/ 
West Site Council Format Changing We are making some changes to our West Site Council. We will only be meeting four times per year. The law requires that we meet three times per year, minimum. We will be meeting once per quarter. In previous years, we tried to meet eight times. However, attendance at this many meetings has been poor. I want to respect the time of my staff who come to present to Site Council, as well as the time of our Site Council members. I am hoping this change will increase the attendance at our meetings and also encourage more parents to attend. The Site Council membership will be a set group of interested individuals. However, we will open our meetings to any interested parent who would like to come as an “observer”. This simply means these parents can come and listen to our presentations, but that those who are actual Site Council members will be able to participate in the meeting. The primary function of the Site Council is to serve as a liaison between the school and community and to learn more about the intricacies of our school system, including curriculum, instruction, and assessment information. Meetings for this year are as follows: o Thursday, October 2 at 7:00pm in the West Library o Monday, November 17 at 7:00pm—Location TBD (This is a joint Site Council meeting with all USD 320 schools and will include special guest speaker, Brian Jordan, from the Kansas Association of School Boards, on the roles of Site Council members). o Thursday, February 5 at 7:00pm in the West Library o Thursday, April 2 at 7:00pm in the West Library Meetings will typically last one hour. Our first presentation will be from the Third Grade PLC Team and the topic will be on the literacy instructional component of Shared Reading and integration of Science/Social Studies/English & Language Arts, as well as the instructional strategies used in the “Launching Unit” for English & Language Arts and how these strategies are used to deepen and strengthen understanding. Wamego Middle School
Items for the Good
September 2014
Congratulations Remarkable Raider:
8th grader Amanda Luthi
I would like to take this opportunity to nominate
Amanda Luthi for the Remarkable Raider award.
Amanda is a young lady that excels both in school and on
the Raider athletic field. However, the reason I feel Amanda
should be this month’s Remarkable Raider is that she is
always willing to help others and many times will go out of
her way to lend a hand to her fellow students that need
help, but were afraid to ask.
Amanda is kind, thoughtful and courteous to both
students and teachers alike. In my opinion, Amanda truly
demonstrates Remarkable Raider qualities. – Mrs. Coleman
Amanda will receive $20 in chamber bucks from our sponsor Caterpillar
Work Tools.
September 11, we were proud to host Mr. Brown again to WMS. Mr. Brown gives an inspirational and
straightforward presentation to students about making life better through the power of choices, which
completely supports our daily work with students. Throughout the presentation he would say “Choose
Well” and our students would cheer back “Oh Yeah!” Our students were well behaved and
represented us all so well. They responded when asked, got quiet when asked, and were really paying
attention. Following the assembly, we adjourned outside for a little t-shirt cannon action! Dr. Sylvester
and Zachery Brunner shot off t-shirts (WMS PRIDE) and mini footballs to the individual classes. That
was indeed a treat! Mr. Brown did stay around to visit during sixth and seventh grade lunches and take
a few pictures. He will continue to work with us this year, sending teaching videos and stopping by if
he is in the area. As a special service to our students, he donated “Choose Well” t-shirts for our Raider
Pride Drawing in September. Finally, there are a great many people behind the scenes who deserve a
thank you – Mrs. Rook for set up and tear down; teachers and students who helped put down bleacher
backs and set up lunch in a jiffy; and the multimedia class for videoing and photographing the event.
PRIDE postcards are part of our Positive Behavior Supports at WMS. Teachers fill out and sign a PRIDE
postcard for students they have witnessed being “personally responsible in daily efforts” as well as acts
of kindness and helpfulness. Students turn in the postcards and sign a Raider cut out to go on the
bulletin board in the commons, and the postcards are mailed home. At the end of each month, names
are drawn for an
additional prize. We are
blessed with many
donors, but this month
our incentive prizes
were Choose Well tshirts, courtesy of Mr.
Brown!! The September
awards went to Caelei
Yakel, Leyton Doak,
Kaylee Schmidt, Kaiden
Burton, Michael Finley,
Dacotah Lee, Jenna
Smithson, and
Marcquiece Cade.
RSVP (Raider Student Volunteer Program)
The RSVP (Raider Student Volunteer Program) has been busy since the start of the school year!
Membership is at an all-time high with 81 members. With the increase in membership, Katrina Goscha
and Erin Foster have generously agreed to co-sponsor this organization. Marcia Gier continues to
sponsor the organization.
The group kicked on their first service project on September 12 during PLC Friday. During this
time, a small group of members volunteered their time to help out the custodians at the school. They
used this time to clean the fronts and tops of lockers, clean windows, and clean tables and desks in
classrooms. The next clean-up crew is set to take place on October 10.
On September 13, the group volunteered their time to babysit at
the Relay for Life event at the Recreation Complex. From 5:45-9:30,
groups of students babysat children aged 3-10 while their parents
walked for the event. During the babysitting sessions, children played
soccer, participated in arts and craft activities, and played the Wii.
Parents paid a fee for their children to attend, and the money raised
went to Relay for Life. This was the first year the organization did this
event. They raised $60 and hope to have a better turn out next year.
On September 19, the group visited Valley Vista Good Samaritan
Center during PLC Friday. They spent their time hanging door
decorations on the
residents’ doors and
visiting with the residents
while they ate breakfast. Both the members and the
residents really enjoyed this time! The group is set to go
back for another visit on November 21.
RSVP group has manned the concession stand for
volleyball games. The next concessions stand they will
work will be at the football game on October 16.
Equally busy are the WMS Ambassadors. Ambassadors are eighth graders who serve as the welcoming
committee and student support for WMS. So far this year, they have helped with Supply Night, tours
for new students and their parents, Mix It Up Mondays at Lunch, and preparing for Drug Free Schools
Week. Starting in just a few days, the Ambassadors will begin mentoring select sixth graders twice a
month during homebase. Mrs. Grieves, our counselor, continues as the advisor for the Ambassadors,
who are Maren Blanka, Delaney Fouraker, Devan Garcia, Kylee Gardner, Sydney Hefty, Noah Helget,
Aubrey Hildebrand, Kylee Jones, Margaret Kagdis, Willow Neel, Jackie Nider, Victoria Pettay, Fayeth
Pitchford, Savannah Schleif, Emma Schoenbeck, Emily Schwein, Matt Solomon, Shambrea Steele,
Dawson Stivers, Kynzie Underwood, Erica Whearty, Jacob Wick, Eli Wolfe, and Ashlyn Zachgo.
Seventh grade social studies students were again treated to a Skype session with Jim Richardson, the
photographer who did an expose on Cuba, Kansas in 2000 in National Geographic. This ties in closely
with Kansas geography lesson and the study of small town Kansas as students explore the idea of
“community.” Thanks to Mr. Hardenburger for continuing to arrange for this enlightening lesson.
Spirit Week is always a huge hit with our students, and
thanks to Student Council, we had some amazing days!
Fashion Disaster, Super Hero vs. Villain, 80’s Day, Red Out,
and Disney Day were wellrepresented. We had the best ever
pep assembly – in the commons – and
we raised the roof!! Great Minute to
Win It contests and speeches by all
our coaches, recognizing their teams
and accomplishments were the
highlights. Especially, Mr. Petermann
catching an Oreo rolled off his
forehead!
Thanks for the hard work and
outstanding assembly, Student Council!
Five students and Mrs. Jardine attended
a free yearbook workshop conducted by
Balfour on September 9 in Topeka.
The Yearbook Intensity Workshop had a
variety of sessions to attend including:
new trends in design, coverage and
photography, yearbook training and
consulting. The students heard from
experts in design and marketing. They also had a session with a famous graphic artist to help design
our yearbook cover for 2014-2015. Those attending were Margaret Kagdis, Ashlynn Zachgo, Rhoni
Eveland, Kaylee Woody, Jenna Smithson and Bryan Holz.
Faculty News
Because it was still a secret, we weren’t able to share last month that Michael Petermann, the USD 320
Secondary Teacher of the Year was named a semi-finalist for the Region 1 Teacher of the Year! On
September 6, family members and administration attended the Region 2 Banquet and Awards at the
Salina Country Club in support of our nominees Mrs. Cathy Woodyard, Elementary and Mr. Petermann,
Secondary. We are very proud to have such outstanding educators representating Wamego. It was an
honor to be included in their day!
It is with great pride, that we share the accomplishments of Mrs. Cheryl Callahan. This month, she has
been notified of two awards from Kansas organizations! First, Mrs. Callahan was named Kansas State
University College of Education Student Affairs, in conjunction with, Kappa Delta Pi, and the Education
Council, 2014 Distinguished Cooperating Teacher. She will accept this honor on October 9 at the Fall
Education Conference at KSU. If this wasn’t enough, she was then notified that she has been named
the Kansas Association for the Gifted and Talented (KGTC) General Education Advocacy Award Winner
for 2014. She is being honored at the KGTC Conference in Overland Park on October 6. Mrs. Callahan
has remarked that both of these awards mean a great deal to her since, “the nomination and
supporting documentation is coming from those that truly know what goes on in my classroom.”
Meghan Minihan, eighth grade Resource Teacher, was awarded Donors Choose funding for her project
“Meditative Art and Flow Theory for Anxiety Reduction.” Through this online nonprofit, Miss Minihan
was able to outline her project and the necessary items needed. Five donors chose to support her
project. She will soon be receiving a package with the supplies she requested for her students!
Congrats, Miss Minihan!
Many thanks to our Assessment Ninjas here at WMS! We could not make it through our testing
schedules without the help of Sarah Buckner, Marcia Gier, Lori Rook, and Tammy Williams. Thanks for
your outstanding work ladies!!
On September 26, the WMS faculty attended the KAMLE Symposium at Washburn Rural Middle
School. The Kansas Association of Middle Level Education is designed to be exclusively for middle level
educators and concerns students aged 11-15. We enjoyed Monte Selby, an educational performer as
our keynote address and then attended breakout sessions throughout the day. The sessions
concerned every content area as well as behavior, interventions, athletic protocols, and technology.
Additionally, several individuals from WMS were presenters:
 Connecting Social Studies and Language Arts – Travis Hardenburger
 More Options – Less Theory – Michael Petermann
 Teacher in Charge – Vici Jennings
 The Power of Positive – Kelli Grieves
 The Whole Nine Yards of Integers – Cheryl Callahan and Jenny Stewart
Faculty Activities
 Mr. Topliff has presented this month on the Social Studies curriculum and the upcoming
assessments in the spring.
 Mrs. Ackerman, Miss Foster, and Miss Goscha are attending Promethean Trainings.
 Mrs. Grieves has attended two conferences this month: Mental Health First Aid and the Safe
Schools Conference.
 Mrs. Gier, Mrs. Tanner, and Mrs. Jennings attended the MTSS Conference in Wichita.
 Mrs. Jennings completed her training to be a certified Kansas CHAMPS Trainer.
 Our science PLC has begun the work of curriculum revision. Throughout the year, Mr. Bowser,
Mr. Neel, and Mr. Wilson will work with the high school teachers on revision.
Finally, we always love adding to our WMS Family. Congratulations this month go to Jill and Chuck
Tanner on the birth of their first grandson, Porter Lee Benton, on September 9. He weighed in at 5 lbs,
6 ozs, and was 19” long. By all reports (and pictures ) he is doing very well!
Wamego High School
FCS/FCCLA – Mrs. Biswell
The Preschoolers are here! In the FACS department students have been preparing for the
arrival of children in the Little Raider Program through the Early Childhood Pathway classes
offered at Wamego High School. High School student mentors prepare theme based interactive
lessons to be taught to the preschoolers. A couple of the newest pieces of technology to be
added to our teaching tools are the use of the iPad and the promethean board. Special thanks to
Mrs. Lori Scoggins and her tech crew in the library for making learning tech friendly with our
preschoolers! Below are a few pictures of the first day class on Wednesday, October 1st, 2014.
Several FCS senior students enrolled in the early childhood pathway are taking part in the
internship/application class at Wamego High. This year long course gives students the
opportunity to work towards their CDA credentialing certificate while gaining workplace
experience at the work site. Three current seniors of the early childhood pathway are also taking
advantage of the Senate Bill 155 initiative by enrolling in college course at Highland University
in the evenings. These students are able to take college courses free of charge to work towards
their associate’s degree in early childhood education.
On September 23rd and 24th State Officer-Cody Filbert and his advisor, Tammy Biswell
attended the September State Advisory Board Meeting in Hesston Kansas. There the 2014-2015
state officers lead the business council and break out committee meetings in preparation for the
State FCCLA Leadership Conference in April 2015. This year Filbert and Biswell will be
serving on the Corporate Partner Committee for Kansas FCCLA. Their work will entail seeking
corporate partners for Kansas FCCLA to support student registration fees for STAR event
participates at the national level. Mrs. Biswell and Cody Filbert met with General Mill on
Friday September 26th to secure a financial partnership for Kansas FCCLA. In addition to,
Biswell and Filbert have been asked to sit on a development team to create the “X Prize"
Solution Activity for teens in Kansas. This interactive competition will be the collaboration of
General Mills, Kansas Agriculture in the Classroom and Kansas FCCLA. Filbert and Biswell
have been asked to present the project at the corporate offices of General Mills in Minneapolis,
Minnesota in 2014.
Hutchinson, KS, August 24, 2014: FCCLA students gathered at the Ramada Conference Center in
Hutchinson, KS for leadership training. FCCLA members and leaders attended Take Aim on
August 24-25. They engaged in leadership workshops and gained information about FCCLA.
The leadership workshops were led by Amy Gallimore and Bryant Collier form Tri-Leadership,
who empowered the students to break out of their comfort zone and become better leaders. Peer
Education Members and State Officers also got involved by leading mini-breakout sessions that
taught students more about FCCLA and how they could get involved. With 529 members from
85 chapters present, Take Aim was a success in creating more leaders in our communities. Those
from Wamego High School attending included Cody Filbert-State Officer, Katelyn FlynnDistrict Officer and Jordan Wilson Chapter President along with their advisor, Tammy Biswell.
Each year, AT & T partners with FCCLA to help end texting and driving across the nation.
Members are encouraged to help promote in their communities the importance of not texting
while driving. On September 19th, Wamego High School’s FCCLA Chapter hosted a, “No
Texting and Driving” Campaign. Students that are enrolled in a Family and Consumer Science
class took a survey that consisted of 6 questions. Each student was asked to fill out the survey
even if they do not drive because there were questions that still related to them. The chapter
hosted a table where community members could take the pledge not to text and drive at the
homecoming football game. After, community members took the pledge and signed the poster to
not text and drive they were capable of entering their name into a drawing for one of two prize
packages. 89 people took the pledge not to text and drive and to inform others about texting and
driving. Our chapter also, sold sucker’s and attached to them were a note about texting and
driving. During half-time the winners of the two prize packages were announced. A Wamego
High School Student and a local community member both won the prize packages.
Kansas University Names Wamego Honor Students
Congratulations to the following students for being named Kansas Honors Scholars for currently
being ranked in the top 10% of the senior class:
Anthony Klecan, Gabriel Klein, Hannah Lincoln, Sam Long, Ethan Malin, Emily McMonagle,
Brianna Peddicord, Alexis Pettay, Matthew Scherer, Allison Seufert, Maggie Shermoen, and
Madeline Vontz.
They will get an invitation to attend a banquet in their honor on Monday, Nov. 3 at 6:30 at the
Four Points by Sheraton in Manhattan.
Thank you Chris Hupe of RW Milling Chris spends countless hours maintaining our FB field
and ensuring it is in great playing condition each week for all HS and MS games. Thank you
Chris.
Theater and Forensics News
The WHS Theater and Forensics Department, The Wamego Public Library, and The Columbian
Theater are proud to celebrate the 3rd annual Books Come Alive Night. This event was started as
a way to give one of our theater students the opportunity to direct a show and to share live
theater with children. Originally, the student directors would cut pieces from major works of
literature and adapt those for the stage. Students volunteered to be in the show and help with all
aspects of the production.
This year, however, the project’s collaborators decided to try something new. Beginning in June,
Trace Campbell and Ethan Malin met to write and create the script for Books Come Alive. We
met multiple times over the summer to revise and improve the script and to discuss their
production plans. Once school began, we collaborated with Claudia McAlister, Heather Greene,
Clint Stueve, and Kelly Nordberg to ensure a smooth production process and to gain insight
about their expectations for the event. In late August, Trace and Ethan held auditions and cast
their show. Rehearsals began immediately.
On Monday, September 29, 260 eager audience members filled the Columbian Theater for the
performance. Over $880 was raised through free-will donations. Those funds will be split
equally between the Wamego Public Library and the Columbian Theater.
What is most impressive is that this was entirely student work. Trace and Ethan were responsible
for the production. Claudia, Heather, and I acted as advisors, but the students did the work. I’m
so proud of all of the students involved!
Thank you for your support of this project. This is a great example of our students taking what
they have learned in our classrooms and applying it in their community.
Below are photographs from the event, taken by Mindy Thierolf and Claudia McAlister. More
photographs can be seen by clicking the following link:
http://www.thewamegosmokesignal.com/1galleryembedbody.lasso?token.galnumeric=27761.113118
Wamego Technology Center News
The Wamego Technology Center had two great iPad classes in September attended by 22
people in conjunction with UFM Community Learning and taught by a KSU instructor. 14
people attended a very informative Microsoft Excel Basics class on Sept. 9. WHS students
Tristan Curtis, Kentin Brummett, and Tristan Mansfield served as top-notch volunteers for these
classes. 96% of surveyed attendees plan to return to the Tech Center for future courses.
Over 200 West Elementary students submitted tech creations for the Tech Center Anti-Bullying
Contest under the direction of elementary technology teacher Natalie Wohlers. Dr. Allen
Sylvester and WHS Science Club students fired the t-shirt cannon with anti-bully t-shirt ammo to
students at West, WMS and WHS in conjunction with the event on Sept. 11.
Another student has graduated from the Online Learning Lab bringing out total to 7 graduates!
This graduate plans to continue her education to become an elementary teacher.
We are pleased to have 23 students from the surrounding area who have enrolled at the Lab for
the fall session.
Art Club Partner with Chamber for Oztober Fest
The Art Club was asked to participate in Oztober Fest this year. The following students worked
with the Chamber of Commerce to paint store windows with the theme of The Wizard of Oz:
Kira Halksworth, Allison Chase, Kaylin Daniels, Marissa Colson, Courtney Alexander,
Nickolette May, Kristie Smith, Kelsey Yunos, Elli Pageler, Raven Fail, Alex Cassatt, Zac
DeGreeff. These Art Club students worked over 4 days after school to accomplish this task.
They had tons of fun being able to participate in the experience.
Hannah Merle
WHS ART
Culinary Arts News
The Culinary Arts team enthusiastically invites students to be involved with culinary during the
Activity Fair.
The Culinary Arts Catering Team had fun with an interactive food booth for the children at the
downtown Oztoberfest celebration. The Event Planning classes coordinated the activities and
helped the Culinary Arts I classes prepare the food. Activities were designed to let the children
make fun treats for themselves. Activities included ‘Melting Witch Punch’, ‘Munchkinland
Munchie Bags’, ‘Houses Falling on the Witch’ cupcakes, ‘Yellow Bricks’, ‘Witch’s broom’,
‘Ruby Slippers’, ‘Melting Witch Cookies’.
While preparing for the Oz activities, they also baked muffins for the volleyball tournament
hospitality room.
Culinary Essential students made healthy smoothies while studying the milk unit. Concepts of
cooking with milk including nutrition, safety in food handling, and preparation techniques will
be included in the next lab.
Nutrition and Wellness students are studying the importance of making healthy choices. They are
using computer apps to track their eating and exercise habits. The students will determine
choices to be made to assure their nutritional and physical needs are met.
Congratulations Coach Patton, he is October’s G.E.M. Award Recipient!
The nomination below was submitted by unnamed individual for Coach Patton.
Rick Patton Goes the Extra Mile, both literally and figuratively. Several years ago the cross
country shirts sported a likeness of a young Rick Patton with the saying, “the Legend Lives.” It
is true that Rick Patton is a legend, both in Wamego and surrounding areas. He has been
teaching and coaching in the Wamego district for more than 30 years and is highly respected. It
is no surprise that he was voted the 2013 Boys Track and Field Coach of the Year by the coaches
association. Although many educators would be worn out after so many years of working hard,
Mr. Patton continues to go above and beyond in his duties. He still sets up for the middle school
home cross country meet, the high school invitational, and the state meet in Wamego. I can’t
even fathom how many chutes he has set up, water jugs he has filled, tables he has hauled, and
running bibs he has prepared. He spends hours upon hours preparing for these meets and finding
community members to volunteer to help. People who know Mr. Patton also know that he takes
time to get to know his volunteers. He always asks people their name, whether it is a custodian
helping him find supplies, a member of the kitchen staff unlocking a door, a new student in the
program, or a parent volunteering, he takes time to let people know he appreciates their help and
support.
Mr. Patton also continues to have high expectations for students and athletes, in the classroom
and on the field/track. A prime example of one of his expectations is when he talks to his
runners at the pre-season parent/athlete meeting. He said, “A mistake is when I send you an
email with a typo in it. Using drugs or alcohol is not a mistake. That is a conscious choice you
make, and it is unacceptable.” He went on to explain how using drugs/alcohol would negatively
affect running performance. If a student or athlete does not meet his expectation, there is a
logical consequence. For example, if a runner misses a practice, he expects that runner to put in
the time with him individually to assure they have a productive practice. Obviously that requires
a time dedication from Coach Patton, but it also lets the athlete know how important the practice
is. He consistently follows through on what he says, and generally students/athletes do not need
a second reminder from him. He knows he is not doing anyone favors if he takes it easy on
them. He is honest and works hard, and he expects the same in return.
Mr. Patton seems to have found just the right balance of letting students and athletes have fun,
but he also knows how to “PUUUUSSSHHHH” them to get their best performance. Many
athletes (and their parents) will say that they will do things for Coach Patton that they would not
do for anyone else. Coach Patton himself will tell you that athletes have told him they love
everything about cross country—except the running! The fact that students who don’t even like
to run want to be part of the program Coach Patton has created, and sustained, certainly lets one
know what a sense of teamwork and accomplishment he instills in his teams. Every summer he
meets his runners early in the morning four days a week for fun runs. Once the school year and
official practice starts, he meets his runners for 6a.m. practice and then again after school. He
also meets with his athletes in the off season for winter conditioning and then coaches track in
the spring. Clearly he is dedicated.
His expectations are very clear, both in his classroom and in his practice. He expects a lot, and
he gets it. The reason? It is clear that he cares about his students and athletes. He wants them to
succeed, but he wants them to understand they have to work hard to succeed. He can
sometimes see potential in students that they cannot see themselves—and when they work hard
and succeed, they have a great sense of accomplishment.
Mr. Patton clearly goes the extra mile in the figurative sense in all he does above and beyond the
expectations of his job. He clearly does those things because he has a passion for what he does
and he cares about students. As far as the extra miles he has literally run with (and followed in
his truck) his athletes…..I couldn’t even begin to guess!
Thank you to this month’s sponsors:
Paramour Coffee
Friendship House
Water True Value
Fulmer’s Kansas Premium Meats
Kreem Kup
Bennington State Bank
Gene’s Heartland Foods
Dr. Pachta Wamego Vet Clinic
USD 320 - Wamego Public Schools
Board of Education
510 E. Highway 24
Wamego, KS 66547
www.usd320.com
Phone: (785) 456-7643
Fax: (785) 456-8125
Michele Johnson
District 1
Richie Chrest
District 2
Mark Bettencourt
District 3
Amy Schwein
District 4
Joe Steele
District 5
Rob Adams
District 6, Vice-President
Richard Weixelman
At-Large, President
Denise O’Dea
Superintendent
Kathryn Mayfield
Clerk of the Board
BOARD OF EDUCATION MEETING MINUTES
Wamego Public Schools
September 8, 2014, 7:00 p.m.
1. ROLL CALL / PLEDGE OF ALLEGIANCE (7:00 pm)
President Richard Weixelman called the regular monthly meeting of the USD 320 Board of Education to
order at 7:00 p.m., Monday, September 8, 2014 at the Wamego Middle School. Members of the board
present were Rob Adams, Mark Bettencourt, Richie Chrest, Michele Johnson, Amy Schwein, Joe Steele,
and Richard Weixelman.
Also in attendance were Superintendent Denise O'Dea, Clerk Kathryn Mayfield, Special Services Director
Rebekah Helget, Special Services Assistant Director Sean Cochran, Director of Curriculum Dr. Mary Kaye
Siebert, Central Elementary Principal Teri Dow, West Principal Amy Flinn, Wamego Middle School Principal
Vici Jennings, Wamego High School Principal Tim Winter, Wamego High School Assistant Principal Dennis
Charbonneau, Operations Director Larry Hannan, Technology Director Anitta Staats, and Food Director
Laura Fails. The meeting began with the Pledge of Allegiance led by board member Michele Johnson.
2.
APPROVAL OF AGENDA (7:01 pm)
Board President Richard Weixelman added Trent Callendar, HS Asst. FB coach to Item G of the Consent
Agenda; Add new Item 7 – Patron request to use BOE facilities. All other items will move down the agenda
in number after Item 7. Richie Chrest made a motion to approve the agenda as amended. Rob Adams
seconded. Motion carried -0.
3. ITEMS FOR THE GOOD OF USD 320 (7:02 pm)
Superintendent O’Dea reviewed items submitted by the schools for BOE information. Building principals
introduced new teachers in their buildings for the 2014-2015 school year.
4. CONSENT AGENDA (7:07 pm)
Rob Adams made a motion to approve the consent agenda as presented. Amy Schwein seconded. Motion
carried 7-0. Items approved on the consent agenda were as follows:
A.
B.
C.
D.
E.
F.
G.
Approval of minutes of August 15, 16, 18, 2014 Board of Education meetings;
Approval of payment of August 2014 bills;
Approval of August 2014 Treasurer’s and Fund Reports;
Approval of building activity fund reports for August 2014;
Approve journal entries and cash receipts for August, 2014;
Accept the resignation of Lewis Cragg – bus driver;
Approve the hiring of Donna Pullens, Gary Lesline – evening custodians at WHS; Rob Mocabee,
Katie Denault, and Bruce Stephenson - sub-bus drivers; Trent Callender – HS Asst. FB Coach
USD 320 BOE Meeting Minutes
2
September 8, 2014
H. Accept Title VIB Flow-Through Funding Assurances (Special Education) (Enclosure);
I. Approve the contract between USD 320 Special Services Cooperative and Kansas School for the
Deaf and Blind;
5.
DISCUSSION OF ITEMS PULLED FROM CONSENT AGENDA
There were no items pulled from the consent agenda.
6.
APPROVE STUDENT TRAVEL REQUEST – FBLA (7:07 pm)
Shawn Lehecka, FBLA Advisor and FBLA officers presented a request to the BOE to travel to Minneapolis,
MN for the national fall leadership conference. Mark Bettencourt made a motion to approve the travel
request for the FBLA to travel to Minneapolis, MN for the fall leadership conference. Amy Schwein
seconded. Motion carried 7-0.
7. REQUEST FROM PATRON FOR FACILITIES USE (7:11 pm)
A special request from a patron was presented asking to waive board policy KG-R to use the Athletic
Complex (or weather not permitting, the upper gymnasium at the HS) for a Memorial/Celebration of Life
service. Rob Adams made a motion to grant the patron’s request and make an exception to the policy since
it is a gathering of people and not a funeral, with the understanding that no coffins or urns with remains will
be present and that the gathering will be held on a Saturday. Joe Steele seconded. Motion carried 7-0.
8.
MAINTENANCE ISSUES (7:21 pm)
a. Director of Operations, Larry Hannan, presented maintenance issues that were prioritized by board
members, building admin, and department heads. Discussion occurred. The board asked Mr.
Hannan to gather costs for the first six items on the Priority “A” Task list including security issues in
the other buildings for review at the October board meeting.
HS
WE
MS
MS
HS
Ops
Security Locking System for entry doors
Playground ‐ Draining/Containment Box
Security Cameras
Exit Doors ‐ External door with lock sets and
Best Key System $250/door x 22 doors
Security Cameras
Bus Maintenance Facility
A 4.00
$25,000 A 4.13
$18,000 A 5.33
$ 5,500 A 5.64
$43,000 A 6.31
A 8.08
Joe Steele made a motion to have the guttering and downspouts at West Elementary repaired for
$5,000.00. Rob Adams seconded. Motion carried 7-0.
b.
Discussion on district roof repairs occurred. Mark Bettencourt made a motion to approve getting
firm bids on the project presented by Mr. Hannan to repair roofs on the rectory, a small roof portion
on the high school and roof preventative maintenance. Rob Adams seconded. Motion carried 7-0.
c.
Discussion occurred regarding the empty lots where the rental houses were removed. Mr. Hannan
proposed we get a variance from the City so that we can gravel the lot for parking until all settling
has occurred. The board asked Mr. Hannan to pursue getting the variance from the City of
Wamego. This item will be discussed further at the October meeting.
9.
TECHNOLOGY ITEMS TO APPROVE FOR PURCHASE – ANITTA STAATS (8:17 pm)
Joe Steele made a motion to approve purchase of Items #1, #2 and #5 on the Tech Upgrade list as
presented. Mark Bettencourt seconded. Motion carried 6-1; Richard Weixelman opposed.
A five minutes recess was called at 8:30 pm. Meeting resumed at 8:35 pm.
10. EXECUTIVE SESSION (8:35 pm)
Richie Chrest requested that Purchase of Property be added to the executive session agenda.
USD 320 BOE Meeting Minutes
3
September 8, 2014
Rob Adams made a motion to go into executive session to discuss negotiations in order to protect the public
interest in negotiating a fair and equitable contract, to discuss a student matter in order to protect the privacy
interests of the individual(s) to be discussed and to have preliminary discussions about the acquisition of
real property in order to protect the public interest in obtaining the property at a fair price and to return to
open session at 8:58 p.m. Richard Weixelman seconded. Motion carried 7-0. Meeting recessed at 8:37
p.m. The Board invited the Superintendent into executive session. Meeting reconvened at 8:58 p.m.
Richard Weixelman made a motion to extend the meeting up to 30 minutes. Richie Chrest seconded.
Motion carried 7-0.
Richie Chrest made a motion to go into executive session to discuss a student matter in order to protect the
privacy interests of the individual(s) to be discussed and to have preliminary discussions about the
acquisition of real property in order to protect the public interest in obtaining the property at a fair price and
to return to open session at 9:15 p.m. Rob Adams seconded. Motion carried 7-0. Meeting recessed at 8:59
p.m. The Board invited the Superintendent into executive session. Meeting reconvened at 9:15 p.m.
Richard Weixelman made a motion to go into executive session to have preliminary discussions about the
acquisition of real property in order to protect the public interest in obtaining the property at a fair price and
to return to open session at 9:20 p.m. Richie Chrest seconded. Motion carried 7-0. Meeting was recessed
at 9:15 p.m. The Board invited the Superintendent into executive session. Meeting reconvened at 9:20 p.m.
11. ADJOURN MEETING (9:20 pm)
Richard Weixelman made a motion to adjourn the meeting. Amy Schwein seconded. Motion carried 7-0.
Meeting was adjourned at 9:20 p.m.
Clerk of the Board
Date
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
578741 V
2:40 PM
BOARD CHECK LIST 1 (Dates: 09/09/14 - 10/10/14)
INVOICE
VENDOR
09/25/2014 HEARTLAND ALARMS
AMOUNT
PO ACCOUNT
DESCRIPTION
-288.00 ANNUAL SECURITY ALARM
NUMBER
NUMBER
11500049 008 E 2640 55 0000 300 00 610
MONITORING AT USD OFFICE
Totals for 578741
578956 V
10/08/2014 PETERS, EMERALD
-288.00
-77.34 Reimbursement for Link Crew
21500018 008 E 1000 54 0002 810 00 891
Training and Freshmen
Transition Supplies
Totals for 578956
578992 R
09/11/2014 CENTURY BUSINESS SYS
-77.34
41.00 Wamego Technology Center
21500022 012 E 2230 30 0000 415 00 730
Kyocera printer rental
578992 R
21500022 012 E 2230 30 0000 415 00 730
578992 R
21500022 012 E 2230 30 0000 415 00 730
Totals for 578992
578993 R
09/11/2014 GENE'S HEARTLAND FOO
123.00
29.27 Materials needed for Yeast
21500023 008 E 1000 54 0002 790 00 610
Metabolism Lab and a
Properties of Water Lab for
Biology and Advanced Biology
Totals for 578993
578994 R
09/11/2014 HOBBY LOBBY
Totals for 578994
578995 R
09/11/2014 KSDE
29.27
21.23 SUPPLIES FOR K-STATE JOB FAIR
11500088 008 E 2510 17 0000 320 00 610
21.23
25.00 KELLI GRIEVES Kansas Safe,
31500010 026 E 2200 22 0003 700 00 321
Healthy and Prepared Schools
Conference
578995 R
09/11/2014 KSDE
200.00 SHANE NEEL Summer Academy
11500093 026 E 2200 22 0003 700 00 321
attendance @ Derby, KS
Totals for 578995
225.00
578996 R
09/11/2014 NEMAHA COUNTY CO-OP
46.90 Grass Seed for District
171500194 008 E 2630 55 0000 200 00 610
578996 R
8.93 Grass Seed for District
171500194 008 E 2630 55 0002 200 00 610
Totals for 578996
578997 R
09/11/2014 PAWNEE MENTAL HEALTH
55.83
50.00 Basic Mental Health First Aid
51500014 008 E 1000 53 0005 800 00 610
2014 for Teri Dow and Jessica
Bonewitz
October 16 and
October 17
Totals for 578997
578998 R
09/11/2014 PREGNANCY TESTING CE
50.00
375.00 WAMEGO USD 320 Hello Mr.
21500031 008 E 1000 54 0002 810 00 891
Brown Student Presentation at
578998 R
09/11/2014 PREGNANCY TESTING CE
WMS and WHS
375.00 WAMEGO USD 320 Hello Mr.
21500031 008 E 1000 54 0003 820 00 891
10/10/14
PAGE:
1
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
Brown Student Presentation at
WMS and WHS
Totals for 578998
578999 R
09/11/2014 UNITED SCHOOL ADMINI
750.00
65.00 AMY FLINN Fall USA Regional
41500007 026 E 2200 22 0004 800 00 321
Meeting
578999 R
65.00 TIM WINTER Regional Admin
21500027 026 E 2200 22 0002 600 00 321
Conf in Topeka Sept. 10
Totals for 578999
130.00
579000 R
09/11/2014 UPS
16.44 POSTAGE FOR HS RETURN PACKAGE
11500095 008 E 2510 14 0000 200 00 530
579000 R
09/11/2014 UPS
16.44 POSTAGE FOR HS RETURN PACKAGE
11500094 008 E 2510 14 0000 200 00 530
Totals for 579000
32.88
579002 R
09/15/2014 CENTRAL POWER SYSTEM
98.22 Parts for Bus # 2
171500323 030 E 2720 23 0000 810 00 690
579002 R
09/15/2014 CENTRAL POWER SYSTEM
18.71 Parts for Bus # 2
171500323 030 E 2720 23 0002 810 00 690
Totals for 579002
116.93
579003 R
09/15/2014 CRA PAYMENT CENTER
135.24 Repair of Kubota 11" ft Mower
171500335 008 E 2630 55 0000 202 00 430
579003 R
234.08 Parts for Landpride Mower
171500340 008 E 2630 55 0000 202 00 430
Totals for 579003
369.32
579004 R
09/15/2014 DEKAT'S AUTO & HARDW
3.81 Oil filter for Cushman
171500328 008 E 2630 55 0000 202 00 430
579004 R
9.34 Parts for bus #9, #21, #2
171500324 030 E 2720 23 0000 810 00 690
579004 R
16.22 Parts for bus #9, #21, #2
171500324 008 E 2730 66 0000 950 00 615
579004 R
3.10 Parts for bus #9, #21, #2
171500324 008 E 2730 66 0002 950 00 615
579004 R
9.34 Parts for bus #9, #21, #2
171500324 030 E 2720 23 0002 810 00 690
Totals for 579004
41.81
579005 R
579005 R
11.35 cream cheese, butter
8.39 Coffee for Operations
171500332 008 E 2720 56 0000 110 00 890
579005 R
1.60 Coffee for Operations
171500332 008 E 2720 56 0002 110 00 890
579005 R
579005 R
579005 R
13.75 chocolate, taffy
111500022 034 E 1000 26 0002 410 00 610
579005 R
26.61 milk, cream cheese, eggs,
111500024 034 E 1000 26 0002 410 00 610
32.86 candy, dish soap, produce
4.18 Bleach for High School
111500025 034 E 1000 26 0002 410 00 610
111500023 034 E 1000 26 0002 410 00 610
171500330 008 E 2620 55 0002 100 00 610
dried veg, cookies
579005 R
Totals for 579005
7.35 frosting
111500026 034 E 1000 26 0002 410 00 610
106.09
579006 R
09/15/2014 KANSAS TRUCK EQUIPME
134.12 Parts for Bus #9
171500322 008 E 2730 66 0000 950 00 615
579006 R
09/15/2014 KANSAS TRUCK EQUIPME
25.54 Parts for Bus #9
171500322 008 E 2730 66 0002 950 00 615
Totals for 579006
579007 R
09/15/2014 MERCY REGIONAL HEALT
159.66
1,541.50 EMPLOYEE PHYSICALS TO
TRANSPORT STUDENTS
Totals for 579007
1,541.50
0 008 E 2720 66 0000 700 00 890
10/10/14
PAGE:
2
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
579008 R
09/15/2014 PUR-O-ZONE CHEMICAL
155.03 Black Stripper Pad's for all
579008 R
29.53 Black Stripper Pad's for all
PO ACCOUNT
NUMBER
NUMBER
171500334 008 E 2620 55 0000 100 00 610
schools
171500334 008 E 2620 55 0002 100 00 610
schools
Totals for 579008
579009 R
09/15/2014 SCRIPPS NATIONAL SPE
184.56
137.50 WMS Spelling Bee enrollment
31500012 008 E 1000 54 0003 820 00 891
fee
Totals for 579009
579010 R
09/15/2014 WAMEGO CHAMBER OF CO
Totals for 579010
579011 R
09/15/2014 WATERS TRUE VALUE HA
579011 R
137.50
50.00 SEPTEMBER CHAMBER LUNCHEON
11500099 008 E 2410 17 0000 300 00 590
50.00
13.98 Repair of Kubota top
5.21 Cleaning of Shower heads -
171500314 008 E 2630 55 0000 202 00 430
171500325 008 E 2690 55 0000 500 00 610
middle school
Totals for 579011
19.19
579012 R
09/15/2014 DELTA DENTAL
-86.00 Payroll accrual
0 078 L 8536 00 0000 000 00 000
579012 R
1,962.42 Payroll accrual
0 006 L 8536 00 0000 000 00 000
579012 R
205.43 Payroll accrual
0 013 L 8536 00 0000 000 00 000
579012 R
0 034 L 8536 00 0000 000 00 000
579012 R
0 007 L 8536 00 0000 000 00 000
579012 R
284.96 RETIREES
0 006 E 1000 11 0000 001 00 210
579012 R
0 006 L 8536 00 0000 000 00 000
579012 R
0 006 L 8536 00 0000 000 00 000
579012 R
0 024 L 8536 00 0000 000 00 000
579012 R
0 013 L 8536 00 0000 000 00 000
579012 R
0 012 L 8536 00 0000 000 00 000
579012 R
0 006 L 8536 00 0000 000 00 000
579012 R
0 013 L 8536 00 0000 000 00 000
579012 R
0 007 L 8536 00 0000 000 00 000
Totals for 579012
579013 R
09/16/2014 E-FILLIATE INCORPORA
579013 R
09/16/2014 E-FILLIATE INCORPORA
4,392.19
12.99 shipping for headphones
129.50 50 sets of headphones from
51400097 008 L 8999 00 0000 000 00 000
51400096 008 L 8999 00 0000 000 00 000
cyberguys.com
Totals for 579013
142.49
579014 R
09/16/2014 KANSAS GAS SERVICE
579014 R
56.39 BUS BARN GAS
579014 R
80.60 SCHOOL GAS - WMS
0 008 E 2620 54 0000 690 00 621
579014 R
85.87 SCHOOL GAS - WHS
0 008 E 2620 54 0002 690 00 621
579014 R
579014 R
27.51 SCHOOL GAS - WEST ELEM.
16.75 ADMIN. GAS
0 008 E 2620 54 0000 690 00 621
0 008 E 2510 17 0000 310 00 620
6.78 SCHOOL GAS - CENTRAL ELEM.
0 008 E 2620 54 0000 690 00 621
0 008 E 2620 54 0000 690 00 621
10/10/14
PAGE:
3
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
INVOICE
VENDOR
Totals for 579014
579015 R
2:40 PM
09/16/2014 KSHSAA
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
273.90
100.00 KAY Sponsor Session
21500030 008 E 1000 54 0002 810 00 891
registration for Jina Kugler
and Jolene Goodheart (we are
hosting the fall area KAY
conference at WHS)
Totals for 579015
579016 V
09/30/2014 KSU GLOBAL CAMPUS
100.00
-95.00 DENNIS CHARBONNEAU Keli-Ks
21500041 026 E 2200 22 0002 600 00 321
Educ Leadership Inst
Professional Learning for
Principals
579016 R
09/16/2014 KSU GLOBAL CAMPUS
95.00 DENNIS CHARBONNEAU Keli-Ks
21500041 026 E 2200 22 0002 600 00 321
Educ Leadership Inst
Professional Learning for
Principals
Totals for 579016
579017 R
09/16/2014 KSWLA
0.00
110.00 SUZANNE SPRENKLE Registration
21500028 008 E 1000 54 0003 241 00 610
fee for the Kansas World
Language Association
Conference on October 17-18,
2014
Totals for 579017
579018 R
09/16/2014 MONTGOMERY COMMUNICA
110.00
173.26 Newspaper ads for Tech Center
21500033 013 E 2100 75 0000 141 00 320
Online Lab enrollment -Montgomery Communications
(Smoke Signal)
Totals for 579018
579019 R
09/16/2014 ONAGA HERALD
173.26
21500034 013 E 1000 75 0000 300 00 610
Online Lab enrollment -- The
Onaga Herald
Totals for 579019
579020 R
18.00
20.00 SHELLEY RICKSTREW
21500032 008 E 1000 54 0002 590 00 610
registration for Mental
Health First Aid
Totals for 579020
579021 R
09/16/2014 PINICK, SANDRA
20.00
75.00 Instructor Fee for Tech
Center Excel Basics class on
9/9/14
Totals for 579021
75.00
21500040 012 E 1000 30 0000 375 00 300
10/10/14
PAGE:
4
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
579022 R
2:40 PM
INVOICE
VENDOR
09/16/2014 ST MARYS STAR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
21500035 013 E 1000 75 0000 300 00 610
St. Marys Star
Totals for 579022
579023 R
09/16/2014 WABAUNSEE CO SIGNAL
51.50
21500036 013 E 2100 75 0000 141 00 320
Wabaunsee County
Signal-Enterprise
Totals for 579023
579024 R
09/16/2014 WAMEGO TIMES
150.00
21500037 013 E 1000 75 0000 300 00 610
Wamego Times
Totals for 579024
579025 R
09/16/2014 WESTMORELAND RECORDE
84.00
21500038 012 E 2230 30 0000 410 00 650
Online Lab enrollment -Westmoreland Recorder
Totals for 579025
579026 R
09/19/2014 CINTAS CORPORATION #
27.00
978.66 MONTHLY CUSTODIAL MOP
0 008 E 2620 55 0000 100 00 610
SERVICES
Totals for 579026
579027 R
09/19/2014 CLAY CENTER HIGH SCH
Totals for 579027
579028 R
09/19/2014 KANSAS STATE PUPIL T
978.66
1,150.00 WAMEGO HIGH SCHOOL NCKL DUES
21500013 008 E 1000 54 0002 810 00 891
1,150.00
45.00 Kansas State Pupil
171500363 008 E 2720 56 0000 110 00 890
Transportation Association
Transportation Workshop
Conference Fee - LAWRENCE
HANNAN
579028 R
09/19/2014 KANSAS STATE PUPIL T
15.00 Kansas State Pupil
171500363 008 E 2720 56 0002 110 00 890
Transportation Association
Transportation Workshop
Conference Fee - LAWRENCE
HANNAN
Totals for 579028
579029 R
09/19/2014 KSDE
60.00
50.00 Registration for the
KSDE/Safe, Healthy and
Prepared Schools ROBIN
BUTLER/ANGELA DAU
registration for Conference
in Manhattan, Kansas on
41500010 013 E 2100 75 0000 141 00 320
10/10/14
PAGE:
5
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
September 22 and 23.
KSDE/Safe, Healthy and
Prepared Schools Attention:
Tiffany Hoffman
Totals for 579029
579031 R
09/19/2014 NATIONAL SCHOOL PROD
50.00
300.27 ECOSYSTEMS LIBRARIES &
81400065 055 L 8999 00 0000 000 00 000
ANIMALS IN THEIR HABITATS
Totals for 579031
300.27
579032 R
09/19/2014 ORIENTAL TRADING COM
31.49 Science Curriculum Materials
51400118 008 L 8999 00 0000 000 00 000
579032 R
20.49 2nd gr classroom curriculum
51400119 008 L 8999 00 0000 000 00 000
money
Totals for 579032
579033 R
09/19/2014 PHILLIPS 66 - CONOCO
51.98
115.90 EMPLOYEE TRIP GAS FOR CHRIS
0 008 E 2650 55 0000 600 00 626
RICHMOND
Totals for 579033
579034 R
09/19/2014 SWPRSC
115.90
800.00 Student Growth Measures
11500102 008 E 2120 54 0002 710 00 670
assessments
Totals for 579034
579035 R
09/19/2014 TMHC SERVICES INC.
Totals for 579035
579037 R
800.00
330.75 Pre-Employment Test
171500351 008 E 2572 17 0002 360 00 540
330.75
25.66 Repair of New Holland mower
171500313 008 E 2630 55 0000 202 00 430
top
Totals for 579037
579038 R
09/19/2014 WESTERN EXTRALITE
Totals for 579038
25.66
92.16 Lens for light fixtures
171500188 008 E 2690 55 0000 500 00 610
92.16
579039 R
09/23/2014 AMERICAN FIDELITY AS
0 006 L 8520 00 0000 000 00 000
579039 R
0 013 L 8520 00 0000 000 00 000
579039 R
0 034 L 8520 00 0000 000 00 000
579039 R
0 007 L 8520 00 0000 000 00 000
579039 R
0 006 L 8521 00 0000 000 00 000
Totals for 579039
579040 R
09/23/2014 DELTA MANAGEMENT ASS
Totals for 579040
579041 R
09/23/2014 KANSAS PAYMENT CENTE
Totals for 579041
579042 R
09/23/2014 MCPHERSON & MCVEY LA
Totals for 579042
579043 R
09/23/2014 DIVERSIFIED COLLECTI
Totals for 579043
5,653.29
183.30 435572160
0 006 L 8532 00 0000 000 00 000
183.30
0 006 L 8538 00 0000 000 00 000
721.00
122.20 CASE #10-LM-797
0 006 L 8532 00 0000 000 00 000
122.20
149.30
0 006 L 8524 00 0000 000 00 000
10/10/14
PAGE:
6
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
NUMBER
579044 R
579045 R
0 006 L 8557 00 0000 000 00 000
579045 R
0 006 L 8556 00 0000 000 00 000
579045 R
0 013 L 8556 00 0000 000 00 000
579045 R
0 006 L 8562 00 0000 000 00 000
579045 R
0 013 L 8562 00 0000 000 00 000
579045 R
0 030 L 8562 00 0000 000 00 000
579045 R
0 006 L 8519 00 0000 000 00 000
579045 R
0 013 L 8519 00 0000 000 00 000
579045 R
0 028 L 8519 00 0000 000 00 000
579045 R
0 006 L 8528 00 0000 000 00 000
579045 R
0 013 L 8528 00 0000 000 00 000
579045 R
0 034 L 8528 00 0000 000 00 000
579045 R
0 006 L 8528 00 0000 000 00 000
579045 R
0 013 L 8528 00 0000 000 00 000
579045 R
0 024 L 8528 00 0000 000 00 000
579045 R
0 034 L 8528 00 0000 000 00 000
579045 R
0 006 L 8567 00 0000 000 00 000
579045 R
0 013 L 8567 00 0000 000 00 000
579045 R
0 006 L 8516 00 0000 000 00 000
579045 R
0 013 L 8516 00 0000 000 00 000
579045 R
0 024 L 8516 00 0000 000 00 000
579045 R
0 034 L 8516 00 0000 000 00 000
579045 R
0 007 L 8516 00 0000 000 00 000
579045 R
0 028 L 8516 00 0000 000 00 000
Totals for 579044
Totals for 579045
579046 R
09/25/2014 HEARTLAND ALARMS
PO ACCOUNT
NUMBER
0 006 L 8548 00 0000 000 00 000
97.44
6,417.01
288.00 ANNUAL SECURITY ALARM
11500049 008 E 2640 55 0000 300 00 610
MONITORING AT USD OFFICE
Totals for 579046
579047 R
09/25/2014 HOGBACK PRESS
288.00
466.95 Daily Language Instruction
81400019 055 L 8999 00 0000 000 00 000
Smartboard CDs Daily Language
Instruction Books
http://dailylanguageinstructio
n.com/index.html
Totals for 579047
579048 R
579048 R
466.95
09/25/2014 INTEGRATED SOLUTIONS
1,480.00 NETWORK ENGINEER SUPPORT FOR
11500024 008 E 2586 14 0002 100 00 350
09/25/2014 INTEGRATED SOLUTIONS
FIREWALL AND WIRELESS CONFIGS
7,865.28 CISCO SMARTNET ON ASA AND
11500025 008 E 2586 14 0002 100 00 350
10/10/14
PAGE:
7
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
CATALYST 3750X SWITCHES
Totals for 579048
579049 R
09/25/2014 KANSAS HISTORICAL SO
Totals for 579049
579050 R
9,345.28
258.00 Kansas Trails Text Cards
81400021 055 L 8999 00 0000 000 00 000
258.00
154.74 Tooth Necklaces/Birthday
51500004 008 E 1000 53 0005 590 00 610
Bracelets/Colored Masking
Tape Set
Totals for 579050
579051 R
154.74
50.00 Registration for Workshop for
41500015 026 E 2200 22 0004 800 00 321
Mental Illness "First Aider"
Course for Amy Flinn and
Robin Butler 10/16-17.
Totals for 579051
579052 R
09/25/2014 REALLY GOOD STUFF
50.00
183.14 Set of 150 Zaner Bloser 100
51500003 008 E 1000 53 0005 660 00 610
grid self-adhesive deluxe
plastic desktop helpers and
ready to decorate birthday
crowns 7 sets of 32 for first
grade
579052 R
154.53 Durable Book & Binder Holders
51400120 008 L 8999 00 0000 000 00 000
With Stabilizer Wing & Label
Holder(TM)
http://www.reallygoodstuff.com
/durable-book-and-binder-holde
rs-with-stabilizer-wing--label
-holder-5-pack-neon/p/161079/
Totals for 579052
579053 R
09/25/2014 RELIANCE COMMUNICATI
Totals for 579053
579054 R
09/25/2014 SNA-KS
337.67
4,338.00 SCHOOL MESSENGER RENEWAL
11500104 008 E 2585 14 0000 100 00 350
4,338.00
405.00 Registration fees for School
91500016 024 E 3190 18 0000 200 00 890
Nutrition Association of
Kansas Fall Conference
(Fails, Perkins & Wilken)
Totals for 579054
405.00
579056 R
09/26/2014 TEXAS LIFE
0 006 L 8513 00 0000 000 00 000
579056 R
0 013 L 8513 00 0000 000 00 000
579056 R
0 024 L 8513 00 0000 000 00 000
579056 R
579056 R
0 028 L 8513 00 0000 000 00 000
0 007 L 8513 00 0000 000 00 000
10/10/14
PAGE:
8
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
Totals for 579056
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
1,134.93
579057 R
09/26/2014 VISION CARE DIRECT
0 006 L 8529 00 0000 000 00 000
579057 R
0 013 L 8529 00 0000 000 00 000
579057 R
0 024 L 8529 00 0000 000 00 000
579057 R
0 034 L 8529 00 0000 000 00 000
579057 R
0 007 L 8529 00 0000 000 00 000
579057 R
0 012 L 8529 00 0000 000 00 000
Totals for 579057
1,004.82
579058 R
09/29/2014 FIDELITY INVESTMENTS
0 006 L 8507 00 0000 000 00 000
579058 R
0 013 L 8507 00 0000 000 00 000
579058 R
0 024 L 8507 00 0000 000 00 000
579058 R
0 006 L 8507 00 0000 000 00 000
579058 R
0 013 L 8507 00 0000 000 00 000
579058 R
0 006 L 8507 00 0000 000 00 000
579058 R
0 013 L 8507 00 0000 000 00 000
579058 R
0 006 L 8507 00 0000 000 00 000
579058 R
0 013 L 8507 00 0000 000 00 000
579058 R
0 007 L 8507 00 0000 000 00 000
579058 R
579058 R
Totals for 579058
579059 R
09/29/2014 LINCOLN NATIONAL LIF
Totals for 579059
579060 R
10/01/2014 CASTEGNARO, CYNTHIA
275.00 RETIREE
0 006 E 1000 11 0000 000 00 219
0 013 L 8507 00 0000 000 00 000
8,591.06
0 006 L 8566 00 0000 000 00 000
138.83
25.00 Interpreter for Kdg Parent
51500016 008 E 1000 53 0005 590 00 610
Night 6:30-7:30
Totals for 579060
579061 R
25.00
446.84 Repair of Landpride wing on
171500377 008 E 2630 55 0000 202 00 430
tractor
Totals for 579061
579062 R
10/01/2014 MUCKENTHALER INC
446.84
3,574.65 Metro Mobile Heated Pan
91500000 024 E 3130 18 0000 150 00 700
Cabinets (3/4 height hot
carts)
Totals for 579062
579063 R
10/01/2014 OFFICE OF THE STATE
579063 R
10/01/2014 OFFICE OF THE STATE
3,574.65
160.00 WHS BOILER RM INSP/CERT FEES
80.00 WEST ELEMENTARY BOILER RM
0 008 E 2690 55 0000 500 00 610
0 008 E 2690 55 0000 500 00 610
INSP/CERT FEES
Totals for 579063
579064 R
10/01/2014 ORSCHELN
240.00
33.59 Repair of waterboy at Sports
Complex
171500378 008 E 2630 55 0000 200 00 610
10/10/14
PAGE:
9
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
579064 R
2:40 PM
INVOICE
VENDOR
10/01/2014 ORSCHELN
AMOUNT
DESCRIPTION
6.40 Repair of waterboy at Sports
PO ACCOUNT
NUMBER
NUMBER
171500378 008 E 2630 55 0002 200 00 610
Complex
Totals for 579064
579065 R
10/01/2014 PENSKE TRUCK LEASING
39.99
290.40 Repairs to PENSKE rental
171500392 024 E 2640 18 0000 125 00 739
truck
579065 R
10/01/2014 PENSKE TRUCK LEASING
96.80 Repairs to PENSKE rental
171500392 024 E 2640 18 0002 125 00 739
truck
Totals for 579065
579066 R
10/01/2014 ULINE
387.20
452.96 Traffic barricades for Middle
171500141 008 E 2690 55 0000 500 00 610
School
Totals for 579066
579067 R
452.96
212.58 soft canopy for zero turn
171500342 008 E 2630 55 0000 202 00 430
lawn mower
Totals for 579067
579068 R
10/02/2014 KANSAS STATE UNIVERS
212.58
30.00 TAMELA BISWELL: Wild About
111500020 008 E 1000 54 0002 810 00 891
FCS Day-K-State University:
Friday October 3rd -to assist
two FCCLA students to attend
the event.
Totals for 579068
579069 R
10/02/2014 NIEDFELDT, STACEY
30.00
180.00 LATER SUMMER LIFEGUARDING FOR
21500047 008 E 1000 54 0002 740 00 610
WHS P.E. CLASSES
Totals for 579069
180.00
579071 R
10/07/2014 COVENTRY HEALTH & LI
1,375.00 RETIREES HEALTH INSURANCE
0 006 E 1000 11 0000 001 00 213
579071 R
4,824.76 RETIREES HEALTH INSURANCE
0 006 E 1000 11 0000 001 00 210
579071 R
0 006 L 8546 00 0000 000 00 000
579071 R
0 013 L 8546 00 0000 000 00 000
579071 R
0 034 L 8546 00 0000 000 00 000
579071 R
0 007 L 8546 00 0000 000 00 000
579071 R
0 024 L 8546 00 0000 000 00 000
579071 R
0 028 L 8546 00 0000 000 00 000
579071 R
0 012 L 8546 00 0000 000 00 000
579071 R
0 006 L 8547 00 0000 000 00 000
579071 R
0 024 L 8547 00 0000 000 00 000
579071 R
0 013 L 8547 00 0000 000 00 000
579071 R
0 034 L 8547 00 0000 000 00 000
579071 R
0 007 L 8547 00 0000 000 00 000
579071 R
579071 R
0 028 L 8547 00 0000 000 00 000
0 012 L 8547 00 0000 000 00 000
10/10/14
PAGE:
10
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
INVOICE
VENDOR
Totals for 579071
579072 R
2:40 PM
10/08/2014 CONTINUUM RETAIL ENE
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
68,867.98
278.49 SCHOOLS, BUS BARN, & DISTRICT
0 008 E 2620 54 0000 690 00 621
OFFICE GAS
579072 R
10/08/2014 CONTINUUM RETAIL ENE
153.71 SCHOOLS, BUS BARN, & DISTRICT
0 008 E 2620 54 0002 690 00 621
OFFICE GAS
Totals for 579072
579073 R
10/08/2014 PETERS, EMERALD
432.20
77.34 Reimbursement for Link Crew
21500018 008 E 1000 54 0002 810 00 891
Training and Freshmen
Transition Supplies
Totals for 579073
579074 R
10/08/2014 U.S. CELLULAR
77.34
1,324.88 (WINTER/DOW/FLINN) CELL PHONE
11500020 016 E 2300 19 0000 600 00 730
UPGRADES FOR ADMIN TEAM
579074 R
244.97 CELL PHONE UPGRADES FOR WHS
11500091 008 E 2510 17 0000 290 00 530
ASSISTANT PRINCIPAL DENNIS
CHARBONNEAU
Totals for 579074
1,569.85
579075 R
10/08/2014 WAMEGO TELECOMMUNICA
109.35 WEST ELEM PHONE
0 008 E 2510 14 0000 200 00 530
579075 R
220.86 WHS PHONE
0 008 E 2510 14 0002 200 00 530
579075 R
821.28 ADMIN INTERNET $124.62/ADMIN
0 008 E 2510 17 0000 290 00 530
PHONES $696.66
579075 R
129.17 WMS PHONE
0 008 E 2510 14 0000 200 00 530
579075 R
119.98 CENTRAL ELEM PHONE
0 008 E 2510 14 0000 200 00 530
579075 R
580.70 DID/DSI SPECIAL ACCESS
0 008 E 2510 17 0000 290 00 530
579075 R
171.35 MAINT. PHONES $124.53; MAINT.
0 008 E 2510 17 0000 290 00 530
INTERNET $46.82
Totals for 579075
2,152.69
579076 R
425.37 ADMIN PHONES
0 008 E 2510 17 0000 290 00 530
579076 R
128.11 MAINTENANCE DEPT. PHONES
0 008 E 2630 55 0000 200 00 610
579076 R
78.56 TRANSPORTATION PHONES
0 006 E 2720 66 0000 650 00 890
579076 R
44.49 PARENT AS TEACHER PHONES
0 028 E 2100 28 0000 860 00 530
Totals for 579076
579077 R
10/10/2014 ACE HARDWARE
676.53
26.72 Sports complex refrigerator
171500412 008 E 2690 55 0000 500 00 610
repair
Totals for 579077
579078 R
10/10/2014 AMAZON/SYNCHRONY BAN
26.72
54.10 Math supplies for new
51500018 008 E 1000 53 0005 610 00 610
Trailblazers Math curriculum
579078 R
12.52 Curriculum Resource Books for
our What Good Readers Do unit
www.amazon.com
81400028 055 L 8999 00 0000 000 00 000
10/10/14
PAGE:
11
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
579078 R
579078 R
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
64.99 IPAD CASE FOR ESOL
NUMBER
11500082 006 E 1000 53 0000 271 00 610
COORDINATOR--C BRUNNER
133.64 buying supplies for life
21500044 008 E 1000 54 0002 800 00 610
skills coffee shop,
classroom, and weightlifting
class. Will come out of life
skills budget.
579078 R
amazon.com
88.73 2014-2015 William Allen White
31500008 008 E 2220 53 0003 530 00 641
nominees
579078 R
98.00 New stereo for Music room
51500011 008 E 1000 53 0005 770 00 610
579078 R
68.86 Items for Megan Hancz's SPED
51500010 008 E 1000 53 0005 805 00 610
room
579078 R
219.25 Support for our PBIS and SAT
21500003 026 E 2200 22 0002 600 00 321
work. These are books which
contain sample plans to deal
with various behavioral and
academic issues.
12 of the
ISBN-13: 978-1599090023
(Randy Sprick's "Teacher's
Encyclopedia of Behavior
Mangaement : 100 Problems/500
Plans")
-- one for each
department.
4 of the
ISBN-13:9780205608560 (Sharon
Vaughn's "Strategies for
Teaching Students with
Learning and Behavior
Problems") --
one for each
gradelevel.
579078 R
106.06 Velcro Sticky Back 3/4 Inch
51500008 008 E 1000 53 0005 601 00 610
by 25 Yard Loop Tape, WhiteVelcro Sticky Back 3/4 Inch
by 25 Yard Hook Tape, WhiteLibrary Card Pocketss 500
Pack
579078 R
311.36 Fraction Circle Sets. (4
sets)
579078 C
579078 C
0.00
0.00
41500013 008 E 1000 53 0004 970 00 610
10/10/14
PAGE:
12
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
Totals for 579078
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
1,157.51
579079 R
10/10/2014 AUTO CLINIC PARTS ST
89.09 Battery for New Holland mower
171500414 008 E 2630 55 0000 202 00 430
579079 R
-9.46 Return of horn & purchase of
171500381 008 E 2730 66 0000 950 00 615
springs
579079 R
-1.80 Return of horn & purchase of
171500381 008 E 2730 66 0002 950 00 615
springs
579079 R
18.46 Head lamp for Bus #8
171500399 008 E 2730 66 0000 960 00 615
579079 R
3.52 Head lamp for Bus #8
171500399 008 E 2730 66 0002 960 00 615
579079 R
2.89 Switch for Bus #7 horn
171500402 008 E 2730 66 0000 950 00 615
579079 R
0.55 Switch for Bus #7 horn
171500402 008 E 2730 66 0002 950 00 615
579079 R
24.09 Repair Bus #2
171500372 030 E 2720 23 0000 810 00 690
579079 R
4.59 Repair Bus #2
171500372 030 E 2720 23 0002 810 00 690
579079 R
13.01 Horn for bus #7
171500388 008 E 2730 66 0000 950 00 615
579079 R
2.48 Horn for bus #7
171500388 008 E 2730 66 0002 950 00 615
579079 R
27.69 Spare headlight bulbs (stock)
171500398 008 E 2730 66 0000 960 00 615
579079 R
5.28 Spare headlight bulbs (stock)
171500398 008 E 2730 66 0002 960 00 615
579079 R
95.60 Stock for shop
171500339 008 E 2630 55 0000 200 00 610
579079 R
18.21 Stock for shop
171500339 008 E 2630 55 0002 200 00 610
579079 R
4.78 Wiper blade for truck #50
171500327 008 E 2730 66 0000 950 00 615
579079 R
0.91 Wiper blade for truck #50
171500327 008 E 2730 66 0002 950 00 615
579079 R
579079 R
0.83 O Rings for Bus #2
171500329 030 E 2720 23 0000 810 00 690
579079 R
0.16 O Rings for Bus #2
171500329 030 E 2720 23 0002 810 00 690
Totals for 579079
579080 R
10/10/2014 BLUE BELL CREAMERIES
49.90 Kubota Tractor
171500326 008 E 2630 55 0000 202 00 430
350.78
612.54 SEPTEMBER FOOD SERVICE FOOD
0 024 E 3130 18 0000 050 00 630
($53.76, $257.82, $190.74,
$110.22))
Totals for 579080
579081 R
10/10/2014 BRASE, JENNY
612.54
5.50 KANSAS CITY SEPT. 2-3
0 008 E 1000 53 0000 502 00 590
CONFERENCE TURNPIKE FEES
579081 R
32.12 PYRAMID MODEL COACHING
0 008 E 1000 53 0000 502 00 590
TURNPIKE FEES $5.50; MEALS
$26.62
Totals for 579081
579082 R
10/10/2014 BUSINESS RADIO LICEN
37.62
140.00 PORTABLE AND FIXED RADIO
LICENSING RENEWAL (ADDITIONAL
FEE FOR INVENTORY ADDED--NOT
UPDATED FOR MANY YEARS)
Totals for 579082
140.00
171500396 008 E 2720 56 0000 110 00 890
10/10/14
PAGE:
13
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
579084 R
10/10/2014 CBS MANHATTAN, LLC
15.80 Copy of keys for lock box in
579084 R
PO ACCOUNT
NUMBER
NUMBER
171500421 008 E 2690 55 0000 500 00 610
Operations
171500421 008 E 2690 55 0002 500 00 610
Operations
579084 R
171500420 008 E 2690 55 0000 500 00 610
Operations
579084 R
171500420 008 E 2690 55 0002 500 00 610
Operations
579084 R
171500421 008 E 2690 55 0000 500 00 610
Operations
579084 R
171500421 008 E 2690 55 0002 500 00 610
Operations
579084 R
20.44 Key Order
171500350 008 E 2690 55 0000 500 00 610
579084 R
20.42 Key Order
171500350 008 E 2690 55 0002 500 00 610
579084 R
0.00 DUPLICATE OF PO #171500284
171500355 008 E 2690 55 0000 400 00 610
PAID IN SEPTEMBER
Totals for 579084
579085 R
10/10/2014 CDW-G
94.93
347.38 CTE Perkins 2014-2015
111500017 034 E 1000 26 0002 340 00 730
Approved Equipment:
Restaurant and Event
Management Pathway
579085 R
10/10/2014 CDW-G
638.34 CTE Perkins 2015 Approved
111500015 034 E 1000 26 0002 340 00 730
Equipment: For
Education/Training Pathway
Totals for 579085
579086 R
985.72
41.00 Tech Center monthly printer
21500058 012 E 2230 30 0000 415 00 730
rental
Totals for 579086
579087 R
10/10/2014 CHARLES D JONES CO
41.00
96.02 HS art rm exhaust replace
171500436 008 E 2690 55 0002 500 00 610
motor
579087 R
10/10/2014 CHARLES D JONES CO
22.80 HS hot water recirc pump
171500294 008 E 2690 55 0002 500 00 610
coupling 80's section
Totals for 579087
579088 R
10/10/2014 CHEM TREAT INC
118.82
380.39 Chem treatment for closed
171500348 008 E 2690 55 0000 500 00 610
system boiler loops
579088 R
10/10/2014 CHEM TREAT INC
380.39 Chem treatment for closed
171500348 008 E 2690 55 0002 500 00 610
system boiler loops
579089 R
Totals for 579088
10/10/2014 CINTAS CORPORATION
760.78
31.00 First Aide & Safety
171500366 008 E 2690 55 0000 500 00 610
10/10/14
PAGE:
14
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
579089 R
171500366 008 E 2690 55 0002 500 00 610
579089 R
171500366 008 E 2690 55 0000 500 00 610
579089 R
171500366 008 E 2690 55 0002 500 00 610
579089 R
171500366 008 E 2690 55 0000 500 00 610
579089 R
171500366 008 E 2690 55 0002 500 00 610
579089 R
171500366 008 E 2690 55 0000 500 00 610
579089 R
171500366 008 E 2690 55 0002 500 00 610
579089 R
171500366 008 E 2690 55 0000 500 00 610
579089 R
171500366 008 E 2690 55 0002 500 00 610
Totals for 579089
579090 R
10/10/2014 CINTAS DOCUMENT MANA
Totals for 579090
579091 R
10/10/2014 CITY OF WAMEGO
703.30
62.06 Document Shredding
51500019 008 E 1000 53 0005 590 00 610
62.06
1,086.32 AG SHOP UTILITIES $1086.32;
0 034 E 2600 26 0000 600 00 410
SCHOOLS $43348.31; ADMIN.
$539.49; FB FLD $353.41
579091 R
0 008 E 2620 55 0000 040 00 622
$539.49; FB FLD $353.41
579091 R
892.90 AG SHOP UTILITIES $1086.32;
0 008 E 2510 17 0000 310 00 620
$539.49; FB FLD $353.41
579091 R
0 008 E 2620 55 0002 040 00 622
$539.49; FB FLD $353.41
Totals for 579091
579092 R
10/10/2014 CR'S TIRE AND MUFFLE
45,327.53
189.78 Labor for installing tires on
171500360 008 E 2730 66 0000 950 00 615
Bus 7
Totals for 579092
579093 R
189.78
43.25 Item for the shop, Chain
111500038 034 E 1000 26 0002 420 00 610
Clevis
Totals for 579093
43.25
579094 R
15.45 Oil seal for Bus #01
171500417 008 E 2730 66 0000 950 00 615
579094 R
2.94 Oil seal for Bus #01
171500417 008 E 2730 66 0002 950 00 615
579094 R
48.18 Battery Filler for filling
171500433 008 E 2730 66 0000 960 00 615
Batteries
579094 R
9.18 Battery Filler for filling
171500433 008 E 2730 66 0002 960 00 615
Batteries
579094 R
579094 R
15.36 Bus seat repairs
2.92 Bus seat repairs
171500444 008 E 2730 66 0000 950 00 615
171500444 008 E 2730 66 0002 950 00 615
10/10/14
PAGE:
15
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
579094 R
20.55 Wiper blades for bus #1
171500430 008 E 2730 66 0000 950 00 615
579094 R
579094 R
11.76 Routine Maintenance Bus #7
3.91 Wiper blades for bus #1
171500430 008 E 2730 66 0002 950 00 615
171500371 008 E 2730 66 0000 960 00 615
579094 R
2.24 Routine Maintenance Bus #7
171500371 008 E 2730 66 0002 960 00 615
579094 R
6.63 Routine maintenance on buses
171500376 030 E 2720 23 0000 810 00 690
#73, #62 & #32
579094 R
100.59 Routine maintenance on buses
171500376 008 E 2730 66 0000 960 00 615
#73, #62 & #32
579094 R
8.61 Tape for bus seats
171500379 008 E 2730 66 0000 950 00 615
579094 R
1.64 Tape for bus seats
171500379 008 E 2730 66 0002 950 00 615
579094 R
4.29 Oil cap for Bus #01
171500405 008 E 2730 66 0000 950 00 615
579094 R
0.82 Oil cap for Bus #01
171500405 008 E 2730 66 0002 950 00 615
579094 R
70.73 Brake shoes for #01
171500397 008 E 2730 66 0000 950 00 615
579094 R
13.47 Brake shoes for #01
171500397 008 E 2730 66 0002 950 00 615
579094 R
14.14 Brake pad, air hose & coupler
171500400 030 E 2720 23 0000 810 00 690
body
579094 R
171500400 008 E 2730 66 0000 960 00 615
body
579094 R
171500400 008 E 2730 66 0002 960 00 615
body
579094 R
171500400 030 E 2720 23 0002 800 00 626
body
579094 R
7.66 Battery Terminal
171500401 008 E 2730 66 0000 950 00 615
579094 R
1.46 Battery Terminal
171500401 008 E 2730 66 0002 950 00 615
579094 R
1.55 Repair of Tire for Bus #6
171500407 008 E 2730 66 0000 950 00 615
579094 R
0.30 Repair of Tire for Bus #6
171500407 008 E 2730 66 0002 950 00 615
579094 R
27.99 Oil filter for buses #8 & #8
171500408 008 E 2730 66 0000 960 00 615
579094 R
5.33 Oil filter for buses #8 & #8
171500408 008 E 2730 66 0002 960 00 615
579094 R
1.02 Routine Maintenance #32
171500380 008 E 2730 66 0000 960 00 615
579094 R
0.20 Routine Maintenance #32
171500380 008 E 2730 66 0002 960 00 615
579094 R
9.65 Replacement wiper for bus #3
171500345 008 E 2730 66 0000 950 00 615
579094 R
1.84 Replacement wiper for bus #3
171500345 008 E 2730 66 0002 950 00 615
579094 C
0.00
Totals for 579094
472.57
579095 R
10/10/2014 DONNELLY, JENNIFER
18.50 MTSS SYMPOSIUM MEAL $10.50;
0 008 E 1000 53 0000 502 00 590
PARKING $8.00
Totals for 579095
579096 R
10/10/2014 ED BOZARTH CHEVROLET
18.50
191.38 Repair parts to fix window in
Car #62
171500341 030 E 2720 23 0000 810 00 690
10/10/14
PAGE:
16
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
579096 R
36.45 Repair parts to fix window in
579096 R
463.02 Parts for air conditioner for
NUMBER
171500341 030 E 2720 23 0002 810 00 690
Car #62
171500346 030 E 2720 23 0000 810 00 690
Bus #2
579096 R
0.00 Parts for air conditioner for
171500346 030 E 2720 23 0002 810 00 690
Bus #2
Totals for 579096
579097 R
10/10/2014 FOLLETT EDUCATIONAL
690.85
270.16 Math books needed.
After
21500020 055 E 1000 27 0000 250 00 610
schedule changes, new
students, etc., we are 4
books short.
579097 R
10/10/2014 FOLLETT EDUCATIONAL
1,197.29 Additional textbooks needed
81500018 055 E 1000 27 0000 250 00 610
for high school math courses
due to increasing number of
students enrolled.
Totals for 579097
579098 R
10/10/2014 FRANKFORT AREA NEWS
1,467.45
125.00 Online Learning Lab
21500055 012 E 2230 30 0000 410 00 650
advertising
Totals for 579098
579099 R
10/10/2014 FRIENDSHIP HOUSE
125.00
48.00 LUNCH FOR ADMIN MEETING WITH
11500105 026 E 2500 22 0000 520 00 610
SUE JENKINS
Totals for 579099
48.00
579100 R
579100 R
72.06 Supplies for the preschool
classroom:
0 024 E 3130 18 0000 050 00 630
111500036 034 E 1000 26 0002 415 00 610
Apples, Cheese
Slices, napkins, pretzel
sticks, animal crackers,
penciles, etc.
579100 R
97.61 Supplies for the classroom:
111500030 034 E 1000 26 0002 415 00 610
dish soap, napkins, foil,
paper cups, plastic spoons,
etc.
579100 R
18.03 honey, granola, raisins
111500033 034 E 1000 26 0002 410 00 610
579100 R
27.62 butter, milk, oats, cocoa,
111500032 034 E 1000 26 0002 410 00 610
baggies
579100 R
3.89 D.O. SUPPLIES
11500100 008 E 2510 17 0000 320 00 610
579100 R
5.40 WATER FOR POSTAGE MACHINE
11500098 008 E 2510 14 0000 200 00 530
SEALER
38.41 butter, eggs, blueberries,
111500027 034 E 1000 26 0002 410 00 610
579100 R
10/10/14
PAGE:
17
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
caramel, chocolate chips,
yeast, plastic wrap
579100 R
11.14 yeast, peanut butter
111500028 034 E 1000 26 0002 410 00 610
579100 R
5.49 Water for Operations
171500331 008 E 2720 56 0000 110 00 890
579100 R
1.05 Water for Operations
171500331 008 E 2720 56 0002 110 00 890
579100 R
16.71 Restocking papertowell supply
171500336 008 E 2720 56 0000 110 00 890
for buses.
579100 R
3.18 Restocking papertowell supply
171500336 008 E 2720 56 0002 110 00 890
for buses.
579100 C
0.00
Totals for 579100
645.39
579101 R
10/10/2014 GRUNEWALD, KAY
14.28 SEPTEMBER MILEAGE
0 008 E 2500 17 0000 450 00 580
579101 R
10/10/2014 GRUNEWALD, KAY
0 008 E 2500 17 0002 450 00 580
Totals for 579101
579102 R
10/10/2014 HANDWRITING WITHOUT
19.04
259.27 Hands-On Items for SPED or
51500009 008 E 1000 53 0005 805 00 610
Intervention Groups
Totals for 579102
579103 R
10/10/2014 HILAND DAIRY COMPANY
Totals for 579103
579104 R
10/10/2014 HVACUSA.COM
259.27
7,751.89 JUICE/ DAIRY PRODUCTS
0 024 E 3130 18 0000 050 00 630
7,751.89
246.09 HS ahu#1 preheat coil replace
171500395 008 E 2690 55 0002 500 00 610
actuator
Totals for 579104
579105 R
10/10/2014 ICE-MASTERS INC
246.09
69.41 Ice machine filters district
171500349 008 E 2690 55 0000 500 00 610
wide
579105 R
10/10/2014 ICE-MASTERS INC
208.21 Ice machine filters district
171500349 008 E 2690 55 0002 500 00 610
wide
Totals for 579105
579106 R
10/10/2014 IRA, CATHERINE
277.62
27.09 JULY 28 THRU SEPTEMBER
0 008 E 2500 17 0000 450 00 580
MILEAGE
579106 R
9.03 JULY 28 THRU SEPTEMBER
0 008 E 2500 17 0002 450 00 580
MILEAGE
579106 R
21.46 Nurse purchases with personal
11500113 008 E 2160 54 0000 700 00 610
credit card for all schools.
579106 R
18.35 Nurse supplies all schools
11500107 008 E 2160 54 0002 700 00 610
purchased with personal
credit card @ Dillons.
579106 R
9.96 Nurse Supplies for Wamego
Middle
Totals for 579106
85.89
11500090 008 E 2160 54 0000 700 00 610
10/10/14
PAGE:
18
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
579107 R
2:40 PM
INVOICE
VENDOR
10/10/2014 JENNINGS, VERONICA
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
15.00 MTSS SYMPOSIUM MEAL IN
NUMBER
0 026 E 2200 22 0000 540 00 590
WICHITA 9/4/14
Totals for 579107
579108 R
10/10/2014 JOHN DEERE LANDSCAPE
15.00
281.13 Locating Rods - Practice
171500428 008 E 2630 55 0000 200 00 610
field
579108 R
53.55 Locating Rods - Practice
171500428 008 E 2630 55 0002 200 00 610
field
579108 R
236.16 middle school outside water
171500423 008 E 2630 55 0000 200 00 610
repair
579108 R
67.18 Paint for Football field
171500389 008 E 2630 55 0000 200 00 610
579108 R
12.80 Paint for Football field
171500389 008 E 2630 55 0002 200 00 610
Totals for 579108
579109 R
10/10/2014 JUNIOR LIBRARY GUILD
650.82
537.00 JUNIOR LIBRARY GUILD FOR
51500000 008 E 2220 53 0005 510 00 641
SCHOOL YEAR 2014 - 2015.
SUBSCRIPTION OF 36 BOOKS
- 3
RECEIVED EACH MONTH OF NEWLY
RELEASED TITLES.
Totals for 579109
579110 R
10/10/2014 KANSAS-OKLAHOMA MACH
537.00
1,772.28 Piranha P-50 Iron worker with
111500016 034 E 1000 26 0002 420 00 610
10 piece punch and Die set
(Perkins equipment)
579110 R
111500016 034 E 2690 26 0000 650 00 700
(Perkins equipment)
579110 R
111500016 034 E 1000 26 0002 700 00 890
(Perkins equipment)
579110 R
111500016 034 E 1000 26 0002 340 00 730
(Perkins equipment)
Totals for 579110
579111 R
10/10/2014 KANSASLAND TIRE
10,099.95
-195.00 CREDIT BACK ON USED TIRES FOR
11400312 008 E 2730 66 0000 950 00 615
REPLACED TIRES
579111 R
10/10/2014 KANSASLAND TIRE
Totals for 579111
579112 R
10/10/2014 KASBO
1,490.68 Tires for Bus #7
171500359 016 E 2710 19 0000 760 00 732
1,295.68
50.00 K WOLFGANG Fall Conference
11500118 026 E 2200 22 0000 500 00 321
November 14th Wichita KS
579113 R
Totals for 579112
10/10/2014 KEMNITZ, JENI
50.00
0 008 E 1000 53 0000 501 00 590
10/10/14
PAGE:
19
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
INVOICE
VENDOR
Totals for 579113
579114 R
2:40 PM
10/10/2014 KENDALL HUNT PUBLISH
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
NUMBER
18.03
226.05 Math Trailblazers (grades
11500008 055 E 1000 27 0000 350 00 610
Kindergarten, first, second
and fifth).
4th Edition
aligned to CCSS Math
579114 R
11500008 055 E 1000 27 0000 400 00 610
and fifth).
4th Edition
579114 R
11500008 055 E 1000 27 0000 350 00 610
and fifth).
4th Edition
579114 R
11500008 055 E 1000 27 0000 400 00 610
and fifth).
4th Edition
Totals for 579114
579115 R
10/10/2014 KLEIN, DEBBIE
Totals for 579115
579116 R
10/10/2014 KSDE
934.20
43.68 JULY/AUGUST MILEAGE
0 008 E 2500 17 0000 450 00 580
43.68
100.00 TIM WINTER Fall Assessment
21500057 026 E 2200 22 0002 600 00 321
Conf- Pre-Conf Assessment Day
Totals for 579116
579117 R
10/10/2014 KSPSUG
100.00
300.00 STAATS, GRUNEWALD, WILLIAMS
11500119 026 E 2200 22 0000 500 00 321
ADV USER CONFERENCE
REGISTRATION IN WICHITA
Totals for 579117
579118 R
10/10/2014 KSU ALUMNI CENTER
300.00
60.00 Facility Rental at the KSU
21500053 026 E 2200 22 0002 600 00 321
Alumni Association Building,
PowerCat Room, for The WHS
Leadership Retreat, August 4,
2014
Totals for 579118
579119 R
10/10/2014 LIBERTY HARDWOODS
Totals for 579119
579120 R
10/10/2014 MAR KAN SALES CO
Totals for 579120
579121 R
10/10/2014 MASSCO CORPORATE OFF
Totals for 579121
60.00
3,898.68 WMS Wood order
31500014 008 E 1000 54 0000 890 00 610
3,898.68
0 024 E 3130 18 0000 050 00 630
68.40
539.48 Soap order for Central
539.48
171500393 008 E 2620 55 0000 100 00 610
10/10/14
PAGE:
20
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
PO ACCOUNT
DESCRIPTION
579122 R
10/10/2014 MATHESON TRI-GAS, IN
80.20 GROUNDS CYLINDER RENTAL
579122 R
579122 R
263.89 Items for the shop. Tips,
579122 R
64.79 Items for the shop. Tips,
2.70 VO AG DEPT CYLINDER RENTAL
NUMBER
NUMBER
0 008 E 2630 55 0000 200 00 610
0 034 E 1000 26 0002 420 00 610
111500037 034 E 1000 26 0002 700 00 890
bottle refill, wire.
111500037 034 E 1000 26 0002 700 00 890
bottle refill, wire.
579122 R
200.07 Bottle Refill, Shields and
111500021 034 E 1000 26 0002 420 00 610
Glasses, Welding Rod, Torch
tips
579122 R
47.25 Bottle Refill, Shields and
111500021 034 E 1000 26 0002 420 00 610
Glasses, Welding Rod, Torch
tips
Totals for 579122
579123 R
10/10/2014 MCGRAW-HILL SCHOOL E
658.90
113.28 Reading Mastery needs West
11500089 007 E 1000 29 0000 350 00 610
Elementary
Totals for 579123
113.28
579124 R
10/10/2014 MENARDS
159.93 Repair in High School kitchen
171500432 024 E 2640 18 0002 125 00 739
579124 R
10/10/2014 MENARDS
75.67 Supplies for project for West
171500422 008 E 2630 55 0000 200 00 610
& Shop
579124 R
10/10/2014 MENARDS
14.41 Supplies for project for West
171500422 008 E 2630 55 0002 200 00 610
& Shop
Totals for 579124
579125 R
Totals for 579125
579126 R
10/10/2014 MEYER LABORATORY INC
250.01
120.00 CPR
Cards
31500016 008 E 1000 53 0000 100 00 300
120.00
285.00 HIGH SCHOOL LAUNDRY
0 008 E 1000 54 0002 810 00 891
DETERGENT, BLEACH, FABRIC
SOFTENER
579126 R
10/10/2014 MEYER LABORATORY INC
Totals for 579126
579127 R
10/10/2014 NASCO
59.00 MIDDLE SCHOOL LAUNDRY BLEACH
0 008 E 1000 54 0003 820 00 891
344.00
21.54 Laser Pointers for light unit
81500005 055 E 1000 27 0000 400 00 610
in Science
Totals for 579127
579128 R
10/10/2014 NATIONAL GEOGRAPHIC
21.54
100.00 WAMEGO MIDDLE SCHOOL entry
31500015 008 E 1000 54 0003 820 00 891
fee
Totals for 579128
579129 R
10/10/2014 NATIONAL SCREENING B
100.00
228.00 AUGUST
USD 320 BACKGROUND
0 008 E 2310 13 1000 050 00 345
CHECKS
579130 R
Totals for 579129
10/10/2014 NCS PEARSON INCORPOR
228.00
5,429.25 POWERSCHOOL SUPPORT RENEWAL
11500108 008 E 2585 14 0000 100 00 350
10/10/14
PAGE:
21
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
NUMBER
579130 R
10/10/2014 NCS PEARSON INCORPOR
579131 R
5,483.52 TRANSPORTATION FUEL
11500106 008 E 2720 56 0000 100 00 620
579131 R
1,044.48 TRANSPORTATION FUEL
11500106 008 E 2720 56 0002 100 00 620
Totals for 579130
Totals for 579131
579132 R
10/10/2014 NEX-TECH
1,809.75 POWERSCHOOL SUPPORT RENEWAL
PO ACCOUNT
NUMBER
11500108 008 E 2586 14 0002 100 00 350
7,239.00
6,528.00
15,204.51 LIGHTSPEED CONTENT FILTER
11500111 008 E 2585 14 0000 100 00 350
RENEWAL
579132 R
10/10/2014 NEX-TECH
5,068.17 LIGHTSPEED CONTENT FILTER
11500111 008 E 2586 14 0002 100 00 350
RENEWAL
Totals for 579132
579133 R
10/10/2014 O'DEA, DENISE
20,272.68
453.25 SEPTEMBER MILEAGE & MTG.
0 008 E 2321 54 1000 661 00 580
PARKING $2
Totals for 579133
579134 R
10/10/2014 O'REILLY AUTO PARTS
453.25
38.50 Repair of Van #34 (TAX
171500427 008 E 2730 66 0000 950 00 615
EXEMPT!)
579134 R
10/10/2014 O'REILLY AUTO PARTS
7.33 Repair of Van #34 (TAX
171500427 008 E 2730 66 0000 960 00 615
EXEMPT!)
Totals for 579134
579135 R
10/10/2014 PARTS TOWN LLC
45.83
75.40 HS kitchen hot display case
171500293 024 E 2640 18 0002 125 00 739
t-stat
Totals for 579135
579136 R
10/10/2014 PEARCE, LYNETTE
Totals for 579136
579137 R
10/10/2014 PEPSI-COLA BOTTLING
Totals for 579137
579138 R
10/10/2014 THE PHONE CONNECTION
75.40
37.70 Items for Staff meetings
21500051 008 E 1000 54 0002 580 00 610
37.70
854.50 SEPTEMBER WATER & JUICE
0 024 E 3130 18 0000 050 00 630
854.50
102.84 9/23/14 REPLACED MARIO
0 008 E 2510 14 0000 200 00 530
HERRELL'S PHONE JACK AND
TESTED
Totals for 579138
102.84
579139 R
10/10/2014 PIONEER MANUFACTURIN
1,541.40 Paint for Football Fields
171500419 008 E 2630 55 0000 200 00 610
579139 R
293.60 Paint for Football Fields
171500419 008 E 2630 55 0002 200 00 610
579139 R
32.95 Replacement hose for paint
171500429 008 E 2630 55 0000 202 00 430
sprayer
579139 R
475.00 Electric Striper for football
171500375 008 E 2630 55 0000 202 00 430
fields
Totals for 579139
579140 R
10/10/2014 PITSCO INC
2,342.95
33.95 Hearlihy Drafting Supplies
(Ellipse Templates)
Totals for 579140
33.95
111500041 034 E 1000 26 0002 370 00 610
10/10/14
PAGE:
22
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
579141 R
10/10/2014 PIZZA HUT
579142 R
10/10/2014 POTTAWATOMIE COUNTY
Totals for 579141
AMOUNT
DESCRIPTION
35.50 MENTOR LUNCH - DR. SIEBERT
PO ACCOUNT
NUMBER
NUMBER
11500096 026 E 2500 22 0000 520 00 610
35.50
40.00 Fee for CPR/First Aid
41500012 008 E 1000 54 0004 090 00 610
Workbooks for Building Aides
(PATTY SIMMONS/MANDIE DOAK)
Totals for 579142
579143 R
40.00
522.32 Chemical pump & Soft Nylon
171500424 008 E 2620 55 0000 110 00 430
Brush for MS
579143 R
4,588.47 Warehouse order from
171500368 008 E 2620 55 0000 100 00 610
Pur-o-zone
579143 R
873.99 Warehouse order from
171500368 008 E 2620 55 0002 100 00 610
Pur-o-zone
579143 R
853.20 Pur-o-zone order for HS
171500357 008 E 2620 55 0002 100 00 610
579143 R
457.72 Supply order for Middle
171500394 008 E 2620 55 0000 100 00 610
School
579143 R
683.78 Pur-0-zone order for Central
171500358 008 E 2620 55 0000 100 00 610
579143 R
373.76 Pur-o-zone order for West
171500364 008 E 2620 55 0000 100 00 610
579143 R
171500368 008 E 2620 55 0000 100 00 610
Pur-o-zone
579143 R
171500368 008 E 2620 55 0002 100 00 610
Pur-o-zone
579143 R
163.80 Supplies for Buses
171500374 008 E 2720 56 0000 110 00 890
579143 R
31.20 Supplies for Buses
171500374 008 E 2720 56 0002 110 00 890
579143 R
32.76 Supplies for buses
171500373 008 E 2720 56 0000 110 00 890
579143 R
171500373 008 E 2720 56 0002 110 00 890
579143 R
63.06 Misc. supplies for West
171500111 008 E 2690 55 0000 500 00 610
579143 R
105.94 Supplies for all schools
171500281 008 E 2620 55 0000 100 00 610
579143 R
20.18 Supplies for all schools
171500281 008 E 2620 55 0002 100 00 610
579143 R
170.73 Training for care and
171500343 008 E 2620 14 0000 850 00 590
operation of cleaning
equipment
Totals for 579143
579144 R
10/10/2014 REED COMPANY LLC
9,353.85
90.00 Rental of bucket truck to
171500369 008 E 2630 55 0000 201 00 439
repair flag pole at sports
center & HS parking lot
lights
Totals for 579144
579145 R
579145 R
10/10/2014 REEVES-WIEDEMAN COMP
10/10/2014 REEVES-WIEDEMAN COMP
90.00
142.18 middle replace broken urinal
204.30 HS replace 2 toilets in 80's
171500362 008 E 2690 55 0000 500 00 610
171500365 008 E 2690 55 0002 500 00 610
10/10/14
PAGE:
23
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
commons
Totals for 579145
346.48
579146 R
10/10/2014 REFLECTIVE IMAGE MFG
75.12 Route Changer for Windsheild
171500344 008 E 2720 56 0000 110 00 890
579146 R
10/10/2014 REFLECTIVE IMAGE MFG
14.31 Route Changer for Windsheild
171500344 008 E 2720 56 0002 110 00 890
Totals for 579146
89.43
579147 R
10/10/2014 RICHMOND, CHRIS
34.44 SEPTEMBER LOCAL MILEAGE
0 008 E 1000 53 0000 501 00 590
579147 R
10/10/2014 RICHMOND, CHRIS
34.44 SEPTEMBER LOCAL MILEAGE
0 008 E 1000 53 0002 501 00 590
Totals for 579147
579148 R
10/10/2014 ROSS, ABBY
68.88
12.31 MEAL DURING MTSS CONFERENCE
0 026 E 2200 22 0003 740 00 590
STAY IN WICHITA
Totals for 579148
12.31
579149 R
10/10/2014 SALINA STEEL SUPPLY
330.66 Metal order for projects
111500029 034 E 1000 26 0002 700 00 890
579149 R
10/10/2014 SALINA STEEL SUPPLY
614.21 Metal order for projects
111500010 034 E 1000 26 0002 420 00 610
Totals for 579149
579150 R
10/10/2014 SALSBURY INDUSTRIES
944.87
453.50 Lockers for Custodians at
WHS.
21500029 008 E 1000 54 0002 580 00 610
They currently have NO
place to store personal
items, hang coats, etc.
Totals for 579150
579151 R
10/10/2014 SCHOOL SPECIALTY
453.50
256.48 General classroom supplies
21500021 008 E 1000 54 0002 780 00 610
that all of the English
teachers will share this
year. We use the index cards
for our vocabulary program.
579151 R
10/10/2014 SCHOOL SPECIALTY
81.10 Classroom and building
31500007 008 E 1000 54 0003 170 00 610
supplies
Totals for 579151
579152 R
10/10/2014 SCHOOL SPECIALTY SUP
337.58
43.11 OFFICE SUPPLIES FOR DR.
11400621 026 L 8999 00 0000 000 00 000
SIEBERT
Totals for 579152
579154 R
10/10/2014 SELECT MARKETING & D
43.11
399.66 water filter for middle
171500425 024 E 2640 18 0000 125 00 739
kitchen steamer
Totals for 579154
579155 R
10/10/2014 SENSENEY MUSIC INC
399.66
157.50 Music for upcoming District
21500012 008 E 1000 54 0002 630 00 610
and State festivals
Totals for 579155
579156 R
10/10/2014 SIEBERT, MARY
157.50
30.38 FRIENDSHIP HOUSE CURRICULUM
MEETING SNACKS
Totals for 579156
30.38
0 026 E 2500 22 0000 520 00 610
10/10/14
PAGE:
24
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
579157 R
10/10/2014 SPATULA CENTRAL/DIRE
579158 R
10/10/2014 SPECIAL SERVICES COO
Totals for 579157
AMOUNT
DESCRIPTION
117.80 SPOODLES, DISHER VOLLRATHS
PO ACCOUNT
NUMBER
NUMBER
0 024 E 3130 18 0000 100 00 680
117.80
1,883.93 MEDICAID ADMIN CLAIMING TO
11500114 006 E 2100 78 0000 500 00 351
SPED COOP (WE RECEIVE MONIES
FIRST AND SEND A PORTION TO
THE COOP)
Totals for 579158
1,883.93
579159 R
10/10/2014 SPRENKLE, SUZANNE
0 008 E 1000 53 0000 501 00 590
579159 R
0 008 E 1000 53 0002 501 00 590
579159 R
4.20 AUGUST LOCAL MILEAGE
0 008 E 1000 53 0000 501 00 590
579159 R
4.20 AUGUST LOCAL MILEAGE
0 008 E 1000 53 0002 501 00 590
Totals for 579159
579160 R
10/10/2014 STAPLES CREDIT PLAN
23.80
52.04 Printing Task Cards (TPT) at
41500014 007 E 1000 29 0000 350 00 610
Staples
579160 R
0.44 TAB DIVIDERS
0 008 E 2510 17 0000 320 00 610
579160 R
1.97 CORRECTION TAPE
0 008 E 2510 17 0000 320 00 610
Totals for 579160
579161 R
10/10/2014 STEPHENSON, BRUCE
Totals for 579161
579162 R
10/10/2014 TBS ELECTRONICS
54.45
21.00 BUS DRVR LICENSE TEST
0 008 E 2720 66 0000 700 00 890
21.00
183.00 Radio repair/programing for
171500441 008 E 2720 56 0000 110 00 890
Central
579162 R
63.00 Radio for central & antenna
171500443 008 E 2730 66 0000 950 00 615
for Bus #7
579162 R
171500443 008 E 2720 56 0000 110 00 890
for Bus #7
579162 R
171500443 008 E 2730 66 0002 950 00 615
for Bus #7
Totals for 579162
579163 R
10/10/2014 TOPEKA FOUNDRY & IRO
Totals for 579163
579164 R
10/10/2014 TRI-COUNTY WASTE
Totals for 579164
774.00
200.00 Door hardware for Central
171500391 008 E 2690 55 0000 400 00 610
200.00
1,320.00 MONTHLY TRASH SERVICE
0 008 E 2620 14 0000 700 00 421
1,320.00
579165 R
10/10/2014 US FOODSERVICE-TOPEK
40,457.28 SEPTEMBER FOOD SERVICE FOOD &
579165 R
10/10/2014 US FOODSERVICE-TOPEK
1,603.10 SEPTEMBER FOOD SERVICE FOOD &
0 024 E 3130 18 0000 050 00 630
SUPPLIES
0 024 E 3130 18 0000 100 00 680
SUPPLIES
Totals for 579165
579166 R
10/10/2014 USD 320 FOOD SERVICE
42,060.38
366.48 Supplies for the preschool
classroom:
peanut butter,
111500040 034 E 1000 26 0002 415 00 610
10/10/14
PAGE:
25
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
NUMBER
crackers, papertowels, paper
plates, cups, apple juice,
etc.
Totals for 579166
579167 R
10/10/2014 UTILITY COST CONTROL
366.48
21.89 50% OF SAVINGS ON K-JUMP
11500117 008 E 2620 54 0000 690 00 621
(CONTINUUM ENERGY) MAY-JULY
2014; WTC ACCOUNTS AUGUST
2014; WESTAR ACCOUNTS
JAN.-AUG. 2014
579167 R
11500117 008 E 2510 17 0000 290 00 530
JAN.-AUG. 2014
579167 R
11500117 008 E 2510 17 0000 310 00 620
JAN.-AUG. 2014
579167 R
116.05 50% OF SAVINGS ON WTC
11500103 008 E 2620 54 0000 690 00 621
(MAY-JULY 2014) & CONTINUUM
RETAIL ENERGY ACCOUNTS
(MARCH/APRIL 2014)
579167 R
543.15 50% OF SAVINGS ON WTC
11500103 008 E 2510 17 0000 290 00 530
(MAY-JULY 2014) & CONTINUUM
RETAIL ENERGY ACCOUNTS
(MARCH/APRIL 2014)
Totals for 579167
579168 R
10/10/2014 VISA
837.62
241.76 Air Server Licenses for
51500020 008 E 1000 53 0005 790 00 610
Central teachers
579168 R
10/10/2014 VISA
28.00 Teachers Pay Teachers - ELA
41500008 008 E 1000 54 0004 100 00 610
Task Cards
579168 R
10/10/2014 VISA
252.60 BEST BUY CTE Perkins
2014-2015 Approved Equipment
for : Restaurant and Event
Management Pathway
Cindy
please order once
requisitions have been
approved. Have equipment
111500018 034 E 1000 26 0002 340 00 730
10/10/14
PAGE:
26
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
NUMBER
shipped to my attention at
the high school for tracking
purposes.Attached are
supporting documents for
ordering.
579168 R
10/10/2014 VISA
579168 R
10/10/2014 VISA
Thanks!
2,449.34 Penske Rental Truck
604.80 COURTYARD MARRIOTT WICHITA AT
91500021 024 E 3130 18 0000 150 00 700
11500086 026 E 2200 22 0000 500 00 321
OLD TOWN LODGING FOR 9
EMPLOYEES ATTENDING MTSS
SYMPOSIUM IN WICHITA
SEPTEMBER 4, 2014
579168 R
10/10/2014 VISA
151.20 COURTYARD MARRIOTT WICHITA AT
11500086 026 E 2200 22 0004 800 00 321
OLD TOWN LODGING FOR 9
EMPLOYEES ATTENDING MTSS
SYMPOSIUM IN WICHITA
SEPTEMBER 4, 2014
579168 R
10/10/2014 VISA
-6.52 BARNES & NOBLE Kindergarten
51400115 055 E 1000 27 0000 400 00 610
Common Core Materials
579168 R
10/10/2014 VISA
25.50 AMAZON.COM ELA Curriculum
81400068 055 L 8999 00 0000 000 00 000
Materials
579168 R
10/10/2014 VISA
260.76 HYATT REGENCY WICHITA KS
11500014 026 E 2200 22 0000 540 00 590
Annual HR conference lodging
9/17-9/19 for Kati Wolfgang
579168 C
10/10/2014 VISA
579169 R
10/10/2014 WAL-MART COMMUNITY/G
579169 R
579169 R
Totals for 579168
0.00
4,007.44
61.64 tape, batteries & coffee
112.60 Office and kitchen supplies
31.34 SAM'S CLUB Grocery & kitchen
91500020 024 E 3130 18 0002 100 00 680
91500017 024 E 3190 18 0000 200 00 890
91500019 024 E 3130 18 0000 050 00 630
supplies
579169 R
96.59 SAM'S CLUB Grocery & kitchen
91500019 024 E 3130 18 0000 100 00 680
supplies
579169 R
17.97 WMS Art and Graphics Class
31500011 008 E 1000 54 0003 180 00 610
items
579169 R
11.88 WMS Art and Graphics Class
31500011 008 E 1000 54 0003 180 00 610
items
Totals for 579169
579170 R
10/10/2014 WAMEGO COUNTRY CLUB
332.02
2,000.00 District half of Annual
Payment to Wamego Country
Club for use of the course.
21500060 008 E 1000 54 0000 400 00 610
10/10/14
PAGE:
27
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
579170 R
2:40 PM
INVOICE
VENDOR
10/10/2014 WAMEGO COUNTRY CLUB
AMOUNT
DESCRIPTION
500.00 District half of Annual
PO ACCOUNT
NUMBER
NUMBER
21500060 008 E 1000 54 0002 400 00 610
Payment to Wamego Country
Club for use of the course.
Totals for 579170
579171 R
10/10/2014 WAMEGO HIGH SCHOOL
2,500.00
315.00 14-15 YEARBOOKS FOR BOE AND
11500116 008 E 2310 13 1000 660 00 610
SUPERINTENDENT
579171 R
10/10/2014 WAMEGO HIGH SCHOOL
45.00 14-15 YEARBOOKS FOR BOE AND
11500116 008 E 2510 17 0000 320 00 610
SUPERINTENDENT
Totals for 579171
360.00
579173 R
579173 R
328.87 Ice Melt for entire district
48.97 FOOD SVC. TIE DOWNS
171500439 008 E 2620 55 0000 100 00 610
579173 R
62.64 Ice Melt for entire district
171500439 008 E 2620 55 0002 100 00 610
579173 R
1.65 Supplies for bus seats
171500438 008 E 2730 66 0000 950 00 615
579173 R
0.31 Supplies for bus seats
171500438 008 E 2730 66 0002 950 00 615
579173 R
27.98 Repair of Snow Cab
171500440 008 E 2630 55 0000 202 00 430
579173 R
14.08 Winterizing Kubota
171500442 008 E 2630 55 0000 202 00 430
579173 R
5.57 FOOD SVC. UTILITY MASKING
0 024 E 3130 18 0000 100 00 680
0 024 E 3130 18 0000 100 00 680
TAPE
579173 R
6.29 Knife sharpener for Bill
171500413 008 E 2720 56 0000 110 00 890
579173 R
1.20 Knife sharpener for Bill
171500413 008 E 2720 56 0002 110 00 890
579173 R
16.98 FOOD SVC. CLOCK & BATTERIES
579173 R
49.96 Supplies for the classroom
0 024 E 3130 18 0000 100 00 680
111500039 034 E 1000 26 0002 420 00 610
and shop, batteries, Shop
Soap, Mouse bait
579173 R
10.16 HS bathroom stool bolts
579173 R
-5.00 TIE DOWN CREDIT
579173 R
17.16 batteries for test instrument
171500411 008 E 2690 55 0000 500 00 610
579173 R
171500418 008 E 2730 66 0000 950 00 615
579173 R
171500418 008 E 2730 66 0002 950 00 615
579173 R
11.97 Caulk for windows - High
171500426 008 E 2690 55 0002 500 00 610
0 024 E 3130 18 0000 100 00 680
171500415 008 E 2690 55 0002 500 00 610
School
579173 R
4.49 Hose repair for bus wash
171500416 008 E 2690 55 0002 400 00 610
579173 R
9.57 Middle school D8 repair
171500445 008 E 2690 55 0000 500 00 610
faucet
579173 R
3.98 Top Soil for Central
171500431 008 E 2690 55 0000 500 00 610
579173 R
12.98 Middle School Repair
171500387 008 E 2690 55 0000 500 00 610
579173 R
29.95 Tube sand for Cross Country
171500390 008 E 2630 55 0000 200 00 610
meet
22.97 Wood Shop Supplies
111500031 034 E 1000 26 0002 370 00 610
579173 R
10/10/14
PAGE:
28
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
579173 R
2.93 Repair of bus seats
171500370 008 E 2730 66 0000 950 00 615
579173 R
579173 R
182.43 water softener salt all bldgs
0.56 Repair of bus seats
171500370 008 E 2730 66 0002 950 00 615
171500367 008 E 2690 55 0000 500 00 610
579173 R
60.81 water softener salt all bldgs
171500367 008 E 2690 55 0002 500 00 610
579173 R
47.96 Household brooms for Middle
171500352 008 E 2620 55 0000 100 00 610
School
579173 R
1.99 Sports Center Key for HS AD
171500353 008 E 2690 55 0002 500 00 610
579173 R
15.93 Repair of Sports Complex flag
171500354 008 E 2690 55 0000 500 00 610
pole
579173 R
3.04 Repair of Sports Complex flag
171500354 008 E 2690 55 0002 500 00 610
pole
579173 R
4.61 Repair of Waterboy at Sports
171500382 008 E 2630 55 0000 200 00 610
Complex
579173 R
0.88 Repair of Waterboy at Sports
171500382 008 E 2630 55 0002 200 00 610
Complex
579173 R
3.34 Sports Center Keys (restroom)
171500383 008 E 2690 55 0000 500 00 610
579173 R
0.64 Sports Center Keys (restroom)
171500383 008 E 2690 55 0002 500 00 610
579173 R
3.00 Part for Bus #2
171500384 030 E 2720 23 0000 810 00 690
579173 R
2.99 Part for Bus #2
171500384 030 E 2720 23 0002 810 00 690
579173 R
18.67 Maintenance of Grasshopper
171500385 008 E 2630 55 0000 202 00 430
top
579173 R
11.07 Repair of black power washer
171500404 008 E 2630 55 0000 202 00 430
(shop)
579173 R
80.36 Finishing Materials for Wood
21500039 034 E 1000 26 0002 370 00 610
Shop.
579173 R
3.35 Staples for installing bus
171500337 008 E 2730 66 0000 950 00 615
seat covers
579173 R
0.64 Staples for installing bus
171500337 008 E 2730 66 0002 950 00 615
seat covers
579173 R
10.84 Vinyl Reinforced Tub for
171500333 008 E 2630 55 0000 200 00 610
painter
579173 R
2.06 Vinyl Reinforced Tub for
171500333 008 E 2630 55 0002 200 00 610
painter
579173 R
37.36 Electric staple gun & staples
171500338 008 E 2730 66 0000 950 00 615
for installing bus seat
covers
579173 R
7.12 Electric staple gun & staples
for installing bus seat
covers
171500338 008 E 2730 66 0002 950 00 615
10/10/14
PAGE:
29
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
579173 C
579173 C
0.00
Totals for 579173
1,204.30
579174 R
10/10/2014 WESTAR ENERGY
579174 R
PO ACCOUNT
NUMBER
NUMBER
0.00
29.63 ADMIN. UTILITIES
762.19 510 E HWY 24 & 4290 COLUMBIAN
0 008 E 2510 17 0000 310 00 620
0 008 E 2620 55 0000 040 00 622
RD ADMIN UTILITIES $145.65;
BUS BARN $232.97; FB FLD &
SHOWERS $468.36; SPORTS
COMPLEX SIGN $60.86
579174 R
145.65 510 E HWY 24 & 4290 COLUMBIAN
0 008 E 2510 17 0000 310 00 620
RD ADMIN UTILITIES $145.65;
BUS BARN $232.97; FB FLD &
SHOWERS $468.36; SPORTS
COMPLEX SIGN $60.86
Totals for 579174
579175 R
10/10/2014 WESTERN EXTRALITE
Totals for 579175
937.47
32.46 HS light outside
171500186 008 E 2690 55 0002 500 00 610
32.46
579176 R
10/10/2014 WILDIN, JOSHUA
9.41 8/14-8/29/14 MILEAGE
0 008 E 1000 53 0000 501 00 590
579176 R
10/10/2014 WILDIN, JOSHUA
9.41 8/14-8/29/14 MILEAGE
0 008 E 1000 53 0002 501 00 590
Totals for 579176
579177 R
10/10/2014 WINTER, TIMOTHY
18.82
201.96 Reimbursement for Office
21500054 008 E 1000 54 0002 580 00 610
Supplies from Staples,
Planners and Calendar Pages
for Admins at WHS
Totals for 579177
579178 R
10/10/2014 WIZARD ELECTRONICS
201.96
75.00 Sound system repair in
21500059 008 E 2690 55 0002 500 00 610
auditorium
579178 R
10/10/2014 WIZARD ELECTRONICS
192.52 Sound system repair in
21500059 008 E 2690 55 0002 500 00 610
auditorium
Totals for 579178
579179 R
10/10/2014 WSU OFFICE OF UNIVER
267.52
345.00 CATHERINE IRA SCHOOL NURSE
11400567 026 L 8999 00 0000 000 00 000
CONFERENCE
Totals for 579179
801684 V
09/10/2014 PETERMANN, HEATHER
345.00
-2,594.60 TUITION EXPENSE FOR HEATHER
61500055 078 E 1000 43 0000 100 00 560
PETERMANN
Totals for 801684
801695 R
09/15/2014 DIVISION FOR EARLY C
-2,594.60
385.00 DEC
Division of Early
Childhood Conference Oct. 7 Oct. 9, 2014 St. Louis, MO
61500000 078 E 2125 50 0000 900 00 340
10/10/14
PAGE:
30
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
Kelsey Finke, Carrie Ficke,
Amanda Sharp, Vicki Comstock,
Jenny Brase Kendra Myer
801695 R
09/15/2014 DIVISION FOR EARLY C
385.00 DEC
Division of Early
61500000 078 E 2125 50 0000 900 00 340
Childhood Conference Oct. 7 Oct. 9, 2014 St. Louis, MO
Kelsey Finke, Carrie Ficke,
Amanda Sharp, Vicki Comstock,
Jenny Brase Kendra Myer
Totals for 801695
801696 R
770.00
330.00 PARA PHYSICALS FOR
0 078 E 2500 46 0000 300 00 683
TRANSPORTING STUDENTS
Totals for 801696
330.00
801697 R
0 078 L 8536 00 0000 000 00 000
801697 R
0 078 L 8536 00 0000 000 00 000
801697 R
0 078 L 8536 00 0000 000 00 000
801697 R
0 078 L 8536 00 0000 000 00 000
Totals for 801697
801698 R
Totals for 801698
801699 R
09/23/2014 CALIFORNIA STATE DIS
2,295.39
0 078 L 8520 00 0000 000 00 000
2,047.47
101.50 #BY0789677/CASE ID
0 078 L 8538 00 0000 000 00 000
#0370023976344
Totals for 801699
801700 R
09/23/2014 DELTA MGMT ASSOCIATE
Totals for 801700
801701 R
09/23/2014 NATIONAL PAYMENT CEN
Totals for 801701
801702 R
09/23/2014 STORMONT VAIL HEALTH
Totals for 801702
801703 R
09/23/2014 WAMEGO CITY HOSPITAL
Totals for 801703
801704 R
09/23/2014 DISCOVER BANK
Totals for 801704
101.50
441.48 513607001
0 078 L 8532 00 0000 000 00 000
441.48
215.31 CASE #S514960940
0 078 L 8532 00 0000 000 00 000
215.31
284.49 CASE #08L007080
0 078 L 8532 00 0000 000 00 000
284.49
35.88 Case #12LM66
0 078 L 8532 00 0000 000 00 000
35.88
0 078 L 8532 00 0000 000 00 000
196.94
801705 R
0 078 L 8567 00 0000 000 00 000
801705 R
0 078 L 8557 00 0000 000 00 000
801705 R
0 078 L 8562 00 0000 000 00 000
801705 R
0 078 L 8516 00 0000 000 00 000
801705 R
801705 R
0 078 L 8519 00 0000 000 00 000
0 078 L 8528 00 0000 000 00 000
10/10/14
PAGE:
31
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
801706 R
09/25/2014 CDW-G
816.65 INFANT TODDLER LAPTOP UPGRADE
71400092 078 L 8999 00 0000 000 00 000
801706 R
09/25/2014 CDW-G
71400092 078 L 8999 00 0000 000 00 000
801706 R
09/25/2014 CDW-G
71400092 078 L 8999 00 0000 000 00 000
Totals for 801705
Totals for 801706
801707 R
09/25/2014 N ZONE SPORTSWEAR
Totals for 801707
NUMBER
801705 R
0 078 L 8528 00 0000 000 00 000
4,093.20
1,100.50
555.50 PLUSH DOGS FOR CHILDREN
71400097 078 L 8999 00 0000 000 00 000
555.50
801708 R
0 006 L 8513 00 0000 000 00 000
801708 R
0 078 L 8513 00 0000 000 00 000
Totals for 801708
907.23
801709 R
0 006 L 8529 00 0000 000 00 000
801709 R
0 078 L 8529 00 0000 000 00 000
Totals for 801709
934.12
801710 R
0 078 L 8507 00 0000 000 00 000
801710 R
0 078 L 8507 00 0000 000 00 000
801710 R
0 078 L 8507 00 0000 000 00 000
801710 R
0 078 L 8507 00 0000 000 00 000
Totals for 801710
801711 R
09/29/2014 LINCOLN NATIONAL LIF
Totals for 801711
801712 R
10/01/2014 U.S. BANK NATIONAL A
3,050.57
11.75 payroll accrual
0 078 L 8566 00 0000 000 00 000
11.75
11,181.00 ANNUAL COPIER LEASE - CENTURY
61500033 078 E 2500 46 0000 000 00 449
BUSINESS SYSTEMS
Totals for 801712
11,181.00
801713 R
0 078 L 8546 00 0000 000 00 000
801713 R
0 078 L 8547 00 0000 000 00 000
Totals for 801713
801714 R
23,305.24
299.99 CELL PHONE UPGRADE FOR R
61500008 078 E 2330 45 0000 800 00 700
HELGET
801714 R
99.99 Mophie Juice Pack for Rebekah
61500031 078 E 2330 45 0000 800 00 700
Helget Powerful 1700mAh
protective battery case made
for iPhone 5s / 5. 100% extra
battery with the flip of a
switch and stay fully charged
through the late nights.
Totals for 801714
801715 R
801715 R
399.98
51.95 SP ED PHONES
83.24 INFANT TODDLER
PHONES
0 078 E 2500 46 0000 100 00 532
0 078 E 2500 79 0000 330 00 532
10/10/14
PAGE:
32
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
INVOICE
VENDOR
Totals for 801715
801716 R
Totals for 801716
801717 R
Totals for 801717
801718 R
2:40 PM
10/10/2014 ACCURATE MANUFACTURI
Totals for 801718
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
NUMBER
135.19
78.56 HERRELL/HELGET PHONES
0 078 E 2500 46 0000 100 00 532
78.56
222.45 INFANT/TODDLER PHONES
0 078 E 2500 79 0000 330 00 532
222.45
138.00 ICE PACKS
71400098 078 L 8999 00 0000 000 00 000
138.00
801719 R
801719 R
116.55 Classroom Supplies
17.62 RESOURCE BOOKS FOR TEACHERS
801719 R
17.13 EDUCATIONAL INSIGHTS GAME
131500000 078 E 1000 43 0006 590 00 600
61500046 078 E 2100 44 0000 150 00 640
141500000 078 E 1000 43 0006 520 00 600
BLURT
Totals for 801719
801720 R
10/10/2014 BECHARD, KELLY
Totals for 801720
151.30
119.28 MILEAGE 8/27-9/19/14
0 078 E 1300 79 0000 300 00 581
119.28
801721 R
263.20 MILEAGE 8/26-9/24/14
0 078 E 1000 43 0000 150 00 581
801721 R
51.52 MILEAGE 8/26-9/24/14
0 078 E 1000 43 0000 152 00 581
Totals for 801721
314.72
801722 R
10/10/2014 BROOKS, RACHELLE
160.16 USD 321 MILEAGE 8/29-9/22/14
0 078 E 1000 43 0000 150 00 581
801722 R
10/10/2014 BROOKS, RACHELLE
245.28 USD 320 MILEAGE 8/26-9/25/14
0 078 E 1000 43 0000 150 00 581
Totals for 801722
405.44
801723 R
10/10/2014 BURNETT, KATHERINE
145.52 MILEAGE 8/25-9/25/14
0 078 E 2140 44 0000 600 00 581
801723 R
10/10/2014 BURNETT, KATHERINE
46.82 MILEAGE 8/25-9/25/14
0 078 E 2140 44 0002 600 00 581
Totals for 801723
192.34
801724 R
10/10/2014 CAFFEY, KRISTA
178.70 MILEAGE 8/2-9/19/14
0 078 E 1000 43 0000 150 00 581
801724 R
10/10/2014 CAFFEY, KRISTA
30.18 MILEAGE 8/2-9/19/14
0 078 E 1000 43 0002 150 00 581
Totals for 801724
801725 R
10/10/2014 CASCADE DAFO INC
Totals for 801725
801726 R
10/10/2014 CINTAS DOCUMENT MANA
Totals for 801726
208.88
53.00 SHOE INSETS
71500001 078 E 1000 79 0000 320 00 736
53.00
96.95 DOCUMENT SHREDDING SERVICE
61500083 078 E 2500 46 0000 200 00 600
96.95
801727 R
10/10/2014 CLARK, MEGAN
33.15 MILEAGE 8/26-9/23/14
0 078 E 1000 43 0000 150 00 581
801727 R
10/10/2014 CLARK, MEGAN
77.67 MILEAGE 8/26-9/23/14
0 078 E 1000 43 0000 152 00 581
Totals for 801727
801728 R
10/10/2014 CLASSROOM DIRECT/SCH
110.82
126.67 Abilitations Integrations
Tote Around Hound Weighted
Lap Animal,
Abilitations
Integrations Tote Around
Turtle Weighted Lap Animal,
Ideal Tactile Lowercase and
61500063 078 E 1000 43 0006 510 00 600
10/10/14
PAGE:
33
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
NUMBER
Uppercase Letter Cards Kit,
Pack of 54
801728 R
10/10/2014 CLASSROOM DIRECT/SCH
Totals for 801728
801729 R
10/10/2014 ECKSTEIN, SARAH
Totals for 801729
801730 R
10/10/2014 EVANS, DANIELLE
Totals for 801730
801731 R
10/10/2014 FICKE, CARRIE
203.42 OT materials and supplies
61500058 078 E 2200 45 0000 250 00 730
330.09
316.40 MILEAGE 8/26-9/23/14
0 078 E 1300 79 0000 300 00 581
316.40
12.00 MTSS CONFERENCE MEAL
0 078 E 2210 45 0000 200 00 320
12.00
74.36 Reimbursement.
Classroom
131500004 078 E 1000 43 0006 650 00 600
supplies.
Totals for 801731
74.36
801732 R
10/10/2014 FOSTER, BENETTA
198.86 MILEAGE 9/2-9/25/14
0 078 E 1000 43 0000 150 00 581
801732 R
7.84 MILEAGE 9/2-9/25/14
0 078 E 1000 43 0000 152 00 581
801732 R
89.38 MILEAGE 8/4-8/29/14
0 078 E 1000 43 0000 150 00 581
801732 R
64.40 MILEAGE 8/4-8/29/14
0 078 E 1000 43 0000 152 00 581
Totals for 801732
360.48
801733 R
10/10/2014 FOWLER, CYNTHIA
584.08 MILEAGE8 /26-9/25/14
0 078 E 1000 43 0000 150 00 581
801733 R
116.48 MILEAGE 8/6-8/19/14
0 078 E 1000 43 0000 150 00 581
801733 R
41.44 MILEAGE 8/6-8/19/14
0 078 E 1000 43 0000 152 00 581
Totals for 801733
742.00
801734 R
10/10/2014 FRANK, ANNIE
135.24 MILEAGE 8/26-9/25/14
0 078 E 1000 43 0000 150 00 581
801734 R
10/10/2014 FRANK, ANNIE
70.00 MILEAGE 8/26-9/25/14
0 078 E 1000 43 0002 150 00 581
Totals for 801734
801735 R
10/10/2014 GEBHARDT, DONNA
Totals for 801735
801736 R
205.24
15.34 MILEAGE 9/3/14
0 078 E 1000 43 0000 150 00 581
15.34
15.35 Ice Superintendent Meeting -
61500075 078 E 2500 46 0000 300 00 683
Snack
801736 R
21.04 NCI Training Refreshments
61500077 078 E 2500 46 0000 300 00 683
Sept 12
801736 R
801736 R
Totals for 801736
14.56 NCI Refreshments Sept 26
3.89 Ice
61500078 078 E 2500 46 0000 300 00 683
61500060 078 E 2500 46 0000 300 00 683
54.84
801737 R
10/10/2014 GROS, WAYNE
155.85 MILEAGE 9/2-9/26/14
0 078 E 2140 44 0000 600 00 581
801737 R
10/10/2014 GROS, WAYNE
11.37 MILEAGE 9/2-9/26/14
0 078 E 2140 44 0002 600 00 581
Totals for 801737
801738 R
10/10/2014 HALLER, TANYA
Totals for 801738
801739 R
10/10/2014 HARGITT, CRISTINA
Totals for 801739
167.22
29.12 MILEAGE 9/17-9/25/14
0 078 E 1000 43 0000 150 00 581
29.12
422.24 MILEAGE 8/25-9/24/14
422.24
0 078 E 1300 79 0000 300 00 581
10/10/14
PAGE:
34
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
10/10/2014 HAWTHORNE EDUCATIONA
801741 R
10/10/2014 HEITSMAN, ABBY
31.92 MILEAGE 9/25/14
0 078 E 1000 43 0000 150 00 581
801741 R
10/10/2014 HEITSMAN, ABBY
16.91 MILEAGE 9/25/14
0 078 E 1000 43 0000 152 00 581
Totals for 801740
Totals for 801741
44.00 TESTING PROTOCOLS
NUMBER
801740 R
61500070 078 E 2100 44 0000 200 00 670
44.00
48.83
801742 R
10/10/2014 HERRELL, MARY
13.33 MILEAGE 9/11-9/19/14
0 078 E 1000 43 0000 152 00 581
801742 R
10/10/2014 HERRELL, MARY
0.60 MILEAGE 9/11-9/19/14
0 078 E 1000 43 0002 152 00 581
Totals for 801742
801743 R
10/10/2014 I SIGN CONSULTING
13.93
112.00 SIGN LANGUAGE INTERPRETER
61500084 078 E 1000 43 0000 150 00 581
SERVICES FOR SEPTEMBER 2014
801743 R
10/10/2014 I SIGN CONSULTING
1,305.00 SIGN LANGUAGE INTERPRETER
61500084 078 E 2120 44 0000 250 00 350
SERVICES FOR SEPTEMBER 2014
Totals for 801743
801744 R
10/10/2014 KANSAS ASSN OF SCHL
1,417.00
195.00 2014 Fall KASP Convention
61500054 078 E 2210 45 0000 200 00 320
Holiday Inn Lawrence, KS Oct
15-16, 2014 Katie Burnett
Totals for 801744
801745 R
10/10/2014 KAVESNP
195.00
40.00 Cristi Wiegers registration
61500061 078 E 2210 45 0002 200 00 320
fee for the Kansas
Association of Vocational
Education Special Needs
Personnel conference on
November 13-14.
Totals for 801745
801746 R
10/10/2014 KENNEDY, MICHELLE
Totals for 801746
801747 R
10/10/2014 KEYSTONE LEARNING SE
40.00
194.26 MILEAGE 8/21-9/30/14
0 078 E 1000 43 0000 150 00 581
194.26
45.00 MIS WORKSHOP
2014
61500089 078 E 2210 45 0000 200 00 320
FALL-LAWRENCE FOR DIANA
PHILLIPS
Totals for 801747
801748 R
10/10/2014 KS ASSOC FOR THE GIF
45.00
273.75 Convention Registration
Oct.
61500066 078 E 2210 45 0000 200 00 320
5-7 Overland Park Marriott
Marc Stratton, Jennifer
Nider, Sean Cochran, Rebekah
Helget
801748 R
10/10/2014 KS ASSOC FOR THE GIF
273.75 Convention Registration
Oct.
5-7 Overland Park Marriott
Marc Stratton, Jennifer
Nider, Sean Cochran, Rebekah
61500066 078 E 2210 45 0002 200 00 320
10/10/14
PAGE:
35
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
2:40 PM
INVOICE
VENDOR
AMOUNT
DESCRIPTION
PO ACCOUNT
NUMBER
NUMBER
Helget
Totals for 801748
801749 R
10/10/2014 LASER TECH SERVICES
547.50
648.00 TONER REFILL FOR LASER
71500002 078 E 1000 79 0000 310 00 610
PRINTER
Totals for 801749
801750 R
10/10/2014 LIND, HOLLIE
Totals for 801750
801751 R
10/10/2014 LOUDERBACK, MARIAH
801751 R
10/10/2014 LOUDERBACK, MARIAH
Totals for 801751
801752 R
10/10/2014 MAYER-JOHNSON INC
648.00
32.48 MILEAGE 9/17-9/26/14
0 078 E 1300 79 0000 300 00 581
32.48
37.41 MILEAGE 8/15-8/29/14
278.88 MILEAGE 9/1-9/25/14
0 078 E 1000 43 0000 150 00 581
0 078 E 1000 43 0000 150 00 581
316.29
80.00 replacement boardmaker plus
21500052 078 E 1000 43 0006 380 00 600
cd
Totals for 801752
801753 R
801753 R
801754 R
10/10/2014 NATIONAL SCREENING B
Totals for 801753
Totals for 801754
80.00
144.90 USD 320 - GOOD OF...
29.00 NEWSPAPER AD FOR PARAS
0 008 E 2510 17 0000 270 00 890
61500088 078 E 2500 46 0000 200 00 600
173.90
211.00 AUGUST SPED BACKGROUND CHECK
0 078 E 2500 46 0000 300 00 683
211.00
801755 R
10/10/2014 NIDER, JENNIFER
145.48 MILEAGE 8/19-9/23/14
0 078 E 1000 43 0000 150 00 581
801755 R
10/10/2014 NIDER, JENNIFER
64.76 MILEAGE 8/19-9/23/14
0 078 E 1000 43 0002 150 00 581
Totals for 801755
801756 R
10/10/2014 PATTERSON MEDICAL
Totals for 801756
801757 R
10/10/2014 PRO-ED
210.24
22.00 OT materials
61500057 078 E 2200 45 0000 250 00 730
22.00
189.57 Reasoning & Problem Solving
61500023 078 E 1000 43 0006 370 00 600
Games
Totals for 801757
801758 R
10/10/2014 QUILL CORPORATION
Totals for 801758
189.57
51.73 OFFICE SUPPLIES
61500069 078 E 2500 46 0000 200 00 600
51.73
801759 R
58.95 timers and EZ reader strips
61500074 078 E 1000 43 0006 520 00 600
801759 R
44.30 timers and EZ reader strips
61500074 008 E 1000 54 0004 105 00 610
Totals for 801759
103.25
801760 R
10/10/2014 ROBERTS, TARA
178.08 MILEAGE 8/29-9/26/14
0 078 E 1000 43 0000 150 00 581
801760 R
268.35 USD 320 MILEAGE 8/27-9/25/14
0 078 E 1000 43 0000 150 00 581
801760 R
22.29 USD 320 MILEAGE 8/27-9/25/14
0 078 E 1000 43 0002 150 00 581
Totals for 801760
801761 R
10/10/2014 SCHUTTER, KELLI
Totals for 801761
801762 R
10/10/2014 SLAGLE, MATTHEW
Totals for 801762
468.72
254.80 MILEAGE 8/25-9/24/14
0 078 E 1300 79 0000 300 00 581
254.80
40.00 PARA VEHICLE FUEL
40.00
0 078 E 1000 43 0000 150 00 581
10/10/14
PAGE:
36
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
801763 R
2:40 PM
INVOICE
VENDOR
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
47.77 Supplies for Professional
NUMBER
61500091 078 E 2500 46 0000 300 00 683
Development Meeting
Totals for 801763
801764 R
10/10/2014 STEWART, KELLI
47.77
40.85 SCHOOL OF THE BLIND/SLK/KCK
0 078 E 2210 45 0000 200 00 320
ROOM $10; $5.50 TURNPIKE;
MEALS $25.35
801764 R
10/10/2014 STEWART, KELLI
Totals for 801764
62.61 MILEAGE 8/26-9/5/14
0 078 E 1000 43 0000 150 00 581
103.46
801765 R
10/10/2014 STRATTON, MARC
85.29 MILEAGE 8/26-9/17/14
0 078 E 1000 43 0000 150 00 581
801765 R
10/10/2014 STRATTON, MARC
64.96 MILEAGE 8/26-9/17/14
0 078 E 1000 43 0002 150 00 581
Totals for 801765
801766 R
10/10/2014 SUPER DUPER PUBLICAT
150.25
155.80 Speech-Language Therapy
61500048 078 E 1000 43 0006 400 00 600
Materials
Totals for 801766
801767 R
10/10/2014 THIEMANN, JILEENA
Totals for 801767
801768 R
10/10/2014 TIPPING, BETSY
801768 R
10/10/2014 TIPPING, BETSY
155.80
100.35 MILEAGE 8/25-9/25/14
0 078 E 1000 43 0000 150 00 581
100.35
152.32 MILEAGE 9/4-9/5/14
12.50 WICHITA MTSS CONFERENCE
0 078 E 1000 43 0000 152 00 581
0 078 E 2210 45 0000 200 00 320
TURNPIKE TOLLS
Totals for 801768
801769 R
164.82
269.78 MEMBERSHIP DUES TO UNITED
61500068 078 E 2210 50 0000 750 00 113
SCHOOL ADMINISTRATORS OF
KANSAS FOR REBEKAH HELGET
Totals for 801769
801770 R
10/10/2014 VISA
269.78
598.56 SHERATON NY HOTEL
61400272 078 L 8999 00 0000 000 00 000
RESERVATIONS FOR HELGET &
BATES FOR THE The National
Alliance for Medicaid in
Education, Inc
conference
September 16-19, 2014
Niagara Falls, New York.
801770 R
10/10/2014 VISA
469.37 NAME Conference expenses for
61500062 078 E 2210 50 0000 850 00 580
Rebekah Helget & Mary Bates
in New York (Checked baggage,
Airport Shuttle, meals)
801770 R
10/10/2014 VISA
180.20 Hyatt Regency Wichita, KS
2014 MTSS Symposium Sept. 3 Sept. 5 Rebekah Helget &
Sean Cochran
61400278 078 L 8999 00 0000 000 00 000
10/10/14
PAGE:
37
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
CHECK CHE CHECK
NUMBER
TYP DATE
INVOICE
VENDOR
Totals for 801770
801771 R
2:40 PM
AMOUNT
PO ACCOUNT
DESCRIPTION
NUMBER
NUMBER
1,248.13
15.40 SEPTEMBER CLASSIFIED AD FOR
61500080 078 E 2500 46 0000 200 00 600
PARAS
801771 R
37.00 SPECIAL SERVICES COOPERATIVE
61500082 078 E 2500 46 0000 200 00 600
Newspaper Subscription
Totals for 801771
801772 R
52.40
62.44 Parent night, Para & Teacher
61500090 078 E 2500 46 0000 300 00 683
Professional development
801772 R
183.75 snack list; peer model funds
131500007 078 E 1000 43 0006 650 00 600
801772 R
212.20 Snacks.
131500005 078 E 1000 43 0006 650 00 600
Totals for 801772
801773 R
10/10/2014 WALLIN, TAMARA
Totals for 801773
801774 R
10/10/2014 WAMEGO SELF STORAGE
Peer model funds.
458.39
608.72 MILEAGE 8/25-9/24/14
0 078 E 1300 79 0000 300 00 581
608.72
47.50 STORAGE UNIT FEE FOR 14-15
61500006 078 E 2500 46 0000 300 00 683
SCHOOL YEAR.
801774 R
10/10/2014 WAMEGO SELF STORAGE
Totals for 801774
801775 R
10/10/2014 WAMEGO TIMES
Totals for 801775
47.50 Wamego Self Storage Fee 14-15
71400105 078 L 8999 00 0000 000 00 000
95.00
151.20 A MESSAGE FROM USD 320
0 008 E 2510 17 0000 270 00 890
151.20
801776 R
10/10/2014 WHITE, SHERRY
261.48 MILEAGE 8/15-9/25/14
0 078 E 1000 43 0000 150 00 581
801776 R
10/10/2014 WHITE, SHERRY
31.67 MILEAGE 8/15-9/25/14
0 078 E 1000 43 0002 150 00 581
Totals for 801776
801777 R
10/10/2014 WILLETTE, NANETTE
Totals for 801777
801778 R
10/10/2014 WILLIAM, TERESA
293.15
155.18 MILEAGE 9/8-9/26/14
0 078 E 1000 43 0000 150 00 581
155.18
17.13 MTSS SYMPOSIUM MEAL IN
0 078 E 2210 45 0000 200 00 320
WICHITA 9/4/14
801778 R
31.36 MILEAGE 8/13-9/26/14
0 078 E 1000 43 0000 150 00 581
801778 R
165.20 MILEAGE 8/13-9/26/14
0 078 E 1000 43 0000 152 00 581
Totals for 801778
213.69
Totals for checks
388,270.73
10/10/14
PAGE:
38
3frdtl01.p
Wamego USD320, KS
05.14.10.00.00-010080
F U N D
FUND
DESCRIPTION
006
GENERAL FUND
007
FEDERAL FUNDS (TITLE PROGRAMS)
008
SUPPLEMENTAL GENERAL
012
ADULT SUPPLEMENTAL EDUCATION
013
AT-RISK K-12
016
CAPITAL OUTLAY
024
FOOD SERVICE
026
PROFESSIONAL DEVELOPMENT
028
PARENT EDUCATION PROG
030
MANDATED SPECIAL EDUCATION
034
VO EDUCATION FUND
055
TEXT BOOK & STUDENT MATERIALS
078
SPED COOP
*** Fund Summary Totals ***
S U M M A R Y
BALANCE SHEET
REVENUE
EXPENSE
TOTAL
76,171.36
0.00
8,787.20
84,958.56
1,597.27
0.00
165.32
1,762.59
349.00
0.00
138,994.02
139,343.02
139.03
0.00
391.00
530.03
8,851.03
0.00
526.76
9,377.79
0.00
0.00
2,815.56
2,815.56
997.32
0.00
59,630.18
60,627.50
388.11
0.00
2,292.20
2,680.31
525.73
0.00
44.49
570.22
34.80
0.00
897.03
931.83
2,484.87
0.00
14,901.92
17,386.79
1,063.24
0.00
2,416.67
3,479.91
40,453.05
0.00
23,353.57
63,806.62
133,054.81
0.00
255,215.92
388,270.73
************************ End of report ************************
2:40 PM
10/10/14
PAGE:
39
U.S.D. 320 Treasurer's Report
Month End September 30, 2014
Bank
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
Account
****900
****507
****656
****067
***64
****702
****801
****760
****309
****884
****807
****505
****707
****655
****006
****857
****807
Beginning
Balance
$ 3,716,194.51
$ 470,286.26
$ 60,592.12
$ 1,464.26
$ 1,055.79
$ 1,057.58
$ 15,001.37
$ 1,066.60
$ 1,000.00
$ 145,578.98
$ 500.00
$ 31,939.13
$ 500.00
$ 10,626.28
$ 500.00
$ 13,034.49
$ 540.00
Activity
$ 49,777.71
$ (95,071.97)
$ 0.05
$ ‐
$ 0.13
$ ‐
$ 0.01
$ 5.00
$ ‐
$ 48,100.66
$ ‐
$ 5,185.86
$ (50.00)
$ 8,103.27
$ ‐
$ (6,364.45)
$ (141.95)
Outstanding
Checks
$ 60,368.75
$ 14,942.91
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ 9,548.03
$ ‐
$ 1,788.00
$ ‐
$ 257.96
$ ‐
$ 1,399.95
$ 40.00
Outstanding
Deposits
$ 3,891.65
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
(+/‐)
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
$ ‐
Ending
Balance
$ 3,709,495.12
$ 360,271.38
$ 60,592.17
$ 1,464.26
$ 1,055.92
$ 1,057.58
$ 15,001.38
$ 1,071.60
$ 1,000.00
$ 184,131.61
$ 500.00
$ 35,336.99
$ 450.00
$ 18,471.59
$ 500.00
$ 5,270.09
$ 358.05
$ 4,396,027.74
Accounts Payable in Progress
$ ‐
Grand Total
$ 4,396,027.74
Kathryn Mayfield
Cindy Bryson
Kathryn Mayfield, Board Clerk, U.S.D. 320
Cindy Bryson, Treasurer, U.S.D. 320
3frbud12.p
Wamego USD320, KS
05.14.10.00.00-010158
BALANCE SHEET - FUND MONTHLY
September 2014-15 September 2014- September 2014FND FND
006 GENERAL FUND
11:24 AM
(Date: 9/2014)
Ending
Encumbered
Beginning Balance
Debits
Credits
Balance
Amount
859,315.96
2,115,246.07
2,051,438.64
923,123.39
007 FEDERAL FUNDS (TITLE PROGRAMS)
-2,460.31
41,219.43
40,674.91
-1,915.79
008 SUPPLEMENTAL GENERAL
48,056.46
396,553.96
190,319.33
254,291.09
012 ADULT SUPPLEMENTAL EDUCATION
25,649.08
2,445.41
3,409.30
24,685.19
013 AT-RISK K-12
71,553.44
125,718.56
190,290.80
6,981.20
279,314.24
98,914.59
71,086.56
307,142.27
016 CAPITAL OUTLAY
018 DRIVER TRAINING FUND
024 FOOD SERVICE
026 PROFESSIONAL DEVELOPMENT
028 PARENT EDUCATION PROG
029 SUMMER SCHOOL
030 MANDATED SPECIAL EDUCATION
24,685.19
6,981.20
820.00
307,962.27
38.18
16,939.95
168,491.79
278,534.37
27,000.00
305,534.37
43,333.81
10,377.02
15,559.74
38,151.09
4,892.80
43,043.89
6,838.59
10,622.45
13,507.20
3,953.84
2,168.27
16,939.95
6,122.11
29.97
22,256.60
70,100.17
190,081.68
154,468.14
8,531.64
46,069.27
73,172.46
22,226.63
035 GIFT FUND
32,608.83
1,720.78
3,220.78
31,108.83
047 HEALTH CARE RESERVE
60,592.12
0.05
053 CONTINGENCY RESERVE
415,364.32
078 SPED COOP
267,822.67
38.18
49,329.82
064 CE CONSTRUCTION
-1,915.79
13,531.58
158,758.72
-27,081.90
062 BOND & INTEREST #1
Balance
923,123.39
16,939.95
034 VO EDUCATION FUND
055 TEXT BOOK & STUDENT MATERIALS
1
Unencumbered
288,267.44
70,100.17
10/03/14
PAGE:
110,294.62
45,570.16
1,069,126.18
69,376.85
15,001.37
0.01
431,999.91
1,216,200.67
46,878.80
8,531.64
31,108.83
60,592.17
60,592.17
415,364.32
415,364.32
108,985.98
11,224.91
1,138,503.03
15,001.38
1,327,468.61
320,731.97
120,210.89
1,138,503.03
15,001.38
9,486.78
330,218.75
__________________________________________________________________________________________________________________________________________________________________________
Grand Asset Totals
Grand Liability Totals
Grand Totals
Number of Accounts:
4,270,151.89
2,182,469.08
2,303,074.81
4,149,546.16
-406,007.79
2,346,444.78
2,117,050.60
-176,613.61
69,154.31
-107,459.30
3,864,144.10
4,528,913.86
4,420,125.41
3,972,932.55
69,154.31
4,042,086.86
251
************************ End of report ************************
4,149,546.16
3frbud12.p
Wamego USD320, KS
05.14.10.00.00-010158
FYTD FUND BALANCE SHEET
11:21 AM
(Date: 9/2014)
Beginning
2014-15
2014-15
Ending
Encumbered
Balance
FY Debits
FY Credits
Balance
Amount
6,565,597.35
5,642,458.28
923,139.07
FND
006
GENERAL FUND
007
008
012
26,714.35
013
AT-RISK K-12
76,372.01
016
CAPITAL OUTLAY
358,819.15
212,575.15
018
DRIVER TRAINING FUND
024
FOOD SERVICE
026
028
PARENT EDUCATION PROG
029
SUMMER SCHOOL
030
118,307.26
190,410.78
300,255.98
8,531.64
034
VO EDUCATION FUND
48,772.72
204,634.99
232,666.68
22,226.63
035
GIFT FUND
31,844.21
3,885.38
4,620.76
31,108.83
31,108.83
047
HEALTH CARE RESERVE
60,592.00
0.17
60,592.17
60,592.17
051
KPERS CONTRIBUTION FUND
053
CONTINGENCY RESERVE
415,364.32
055
062
BOND & INTEREST #1
064
CE CONSTRUCTION
078
SPED COOP
092
093
094
095
99,849.74
101,706.26
-1,804.48
1,224,660.11
1,268,159.43
254,291.09
14,661.46
16,690.62
24,685.19
364,324.47
433,736.33
6,960.15
264,252.03
307,142.27
Balance
923,139.07
-1,804.48
13,531.58
267,822.67
24,685.19
6,960.15
820.00
307,962.27
27,244.69
15,052.10
25,330.53
16,966.26
181,583.04
314,242.84
220,544.36
278,534.37
27,000.00
305,534.37
57,677.18
31,321.96
50,846.07
38,151.45
4,892.80
43,044.25
35,428.61
31,474.77
3,953.84
2,168.27
6,122.11
29.97
22,256.60
70,100.17
1
Unencumbered
FND
210,250.85
10/03/14
PAGE:
16,966.26
70,100.17
335,173.64
335,173.64
105,640.38
285,195.78
283,317.63
108,985.98
2,016,205.11
979,966.68
1,857,668.76
1,138,503.03
8,531.64
415,364.32
415,364.32
11,224.91
120,210.89
1,138,503.03
15,001.34
0.04
490,778.87
3,144,742.96
3,330,604.67
320,744.13
15,001.38
15,001.38
HIGH SCHOOL STUDENT ACTIVITY
70,923.05
260,945.55
231,830.02
121,763.08
121,763.08
MIDDLE SCHOOL STUDENT ACTIVITY
34,443.75
17,937.15
21,422.73
35,336.99
35,336.99
WEST ELEM STUDENT ACTIVITY
4,737.95
24,581.07
14,073.08
18,184.73
18,184.73
CENTRAL ELEM STUDENT ACTIVITY
6,012.52
10,980.00
11,984.45
5,004.67
5,004.67
9,486.78
330,230.91
__________________________________________________________________________________________________________________________________________________________________________
Grand Asset Totals
Grand Totals
Number of Accounts:
5,885,239.08
6,327,265.66
7,873,552.49
4,392,756.44
-1,457,854.16
8,008,902.32
6,875,364.76
-239,389.65
69,154.31
-170,235.34
4,427,384.92
14,336,167.98
14,748,917.25
4,153,366.79
69,154.31
4,222,521.10
288
************************ End of report ************************
4,392,756.44
3frbud12.p
Wamego USD320, KS
05.14.10.00.00-010158
FND T FUNC PR BLDG CC
CE MONTHLY BALANCE SHEET
RP OBJ
11:49 AM
(Date: 9/2014)
Account Level
September 2014-15 September 2014-15 September 2014-15
Description
Beginning Balance
Debits
Credits
Balance
5,270.09
CENTRAL STUDENT ACTIVITY
13,034.49
4,220.05
11,984.45
095 L 1000 00 0000 000 00 000
BOOK RENTAL CE
-1,600.00
1,950.00
350.00
095 L 2000 00 0000 000 00 000
MILK CE
-2,082.85
3,884.40
1,801.55
095 L 2100 00 0000 000 00 000
STUDENT MEAL PAYMENTS - CE
-2,006.70
2,147.20
140.50
095 L 2500 00 0000 000 00 000
LIBRARY STUDENT FEES CE
44.00
44.00
095 L 3000 00 0000 000 00 000
PENCIL CE
-48.00
54.00
6.00
095 L 3100 00 0000 000 00 000
KIWI BAGS
-142.00
192.00
50.00
095 L 3200 00 0000 000 00 000
PRESCHOOL ROLE MODELS CE
095 L 4000 00 0000 000 00 000
STUDENT BENEFITS CE
095 L 4100 00 0000 000 00 000
TECHNOLOGY CE
095 L 5000 00 0000 000 00 000
LIBRARY BOOK FAIR CE
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
-100.00
300.00
200.00
-3,954.23
2,982.75
1,419.40
-300.00
370.00
70.00
-2,367.99
60.10
1
Ending
095 A 7500 00 0000 000 00 000
-42.41
10/03/14
PAGE:
-2,390.88
-2,307.89
138.60
-181.01
__________________________________________________________________________________________________________________________________________________________________________
Grand Asset Totals
Grand Totals
Number of Accounts:
14
************************ End of report ************************
13,034.49
4,220.05
11,984.45
5,270.09
-13,034.49
11,984.45
4,220.05
-5,270.09
16,204.50
16,204.50
3frbud12.p
Wamego USD320, KS
05.14.10.00.00-010158
CENTRAL YTD BALANCE SHEET
Account Level
RP OBJ
Description
11:52 AM
(Date: 9/2014)
Beginning
2014-15
2014-15
Ending
Balance
FYTD Debits
FYTD Credits
Balance
6,277.94
5,270.09
095 A 7500 00 0000 000 00 000
CENTRAL STUDENT ACTIVITY
10,976.60
11,984.45
095 L 1000 00 0000 000 00 000
BOOK RENTAL CE
1,950.00
1,950.00
095 L 2000 00 0000 000 00 000
MILK CE
3,884.40
3,884.40
095 L 2100 00 0000 000 00 000
STUDENT MEAL PAYMENTS - CE
2,147.20
2,147.20
095 L 2500 00 0000 000 00 000
LIBRARY STUDENT FEES CE
44.00
44.00
095 L 3000 00 0000 000 00 000
PENCIL CE
54.00
54.00
095 L 3100 00 0000 000 00 000
KIWI BAGS
192.00
192.00
095 L 3200 00 0000 000 00 000
PRESCHOOL ROLE MODELS CE
095 L 4000 00 0000 000 00 000
STUDENT BENEFITS CE
095 L 4100 00 0000 000 00 000
TECHNOLOGY CE
095 L 5000 00 0000 000 00 000
LIBRARY BOOK FAIR CE
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
-3,519.64
-2,367.99
10/03/14
PAGE:
300.00
300.00
2,982.75
1,853.99
370.00
370.00
60.10
1
-2,390.88
-2,307.89
181.01
-181.01
__________________________________________________________________________________________________________________________________________________________________________
Grand Asset Totals
Grand Totals
Number of Accounts:
14
************************ End of report ************************
6,277.94
10,976.60
11,984.45
5,270.09
-6,277.94
11,984.45
10,976.60
-5,270.09
22,961.05
22,961.05
3frbud12.p
Wamego USD320, KS
05.14.06.00.03-010158
WE MONTHLY BALANCE SHEET
RP OBJ
094 A 7400 00 0000 000 00 000
9:48 AM
(Date: 9/2014)
Account Level
Description
Beginning Balance
Debits
Credits
Balance
10,626.28
16,500.70
8,655.39
18,471.59
10,626.28
16,500.70
8,655.39
18,471.59
-1,636.12
1,773.62
246.30
-108.80
-260.00
260.00
25.00
-25.00
-1,414.85
1,453.40
1,725.40
-1,686.85
-2,701.63
WEST STUDENT ACTIVITY
--- A ---- -- ---- --- -- ---
10/02/14
PAGE:
1
Ending
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
-606.31
2,095.32
094 L 2600 00 0000 000 00 000
STUDENT COUNCIL WE
-211.56
56.30
-267.86
094 L 2700 00 0000 000 00 000
CARNIVAL WE
-904.61
2,629.44
9,835.44
-8,110.61
094 L 2800 00 0000 000 00 000
BULLYING PREVENTION WE
-371.71
300.00
094 L 3000 00 0000 000 00 000
PENCILS WE
-552.96
271.49
-824.45
094 L 3500 00 0000 000 00 000
AGENDA WE
-283.70
094 L 3600 00 0000 000 00 000
ROBOTICS WE
-179.48
094 L 4000 00 0000 000 00 000
LIBRARY WE
-390.62
094 L 4500 00 0000 000 00 000
VOCAL MUSIC WE
-787.83
459.16
-1,246.99
094 L 5000 00 0000 000 00 000
BAND WE
-201.41
163.70
-365.11
094 L 5500 00 0000 000 00 000
YEARBOOK WE
-36.87
094 L 5600 00 0000 000 00 000
GIFT FUND WE
-49.31
141.80
-191.11
094 L 6000 00 0000 000 00 000
TURN AROUND WE
-167.80
094 L 6500 00 0000 000 00 000
RETURNED LIB BOOK/MAGAZINE WE
-576.86
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
094 L 8000 00 0000 000 00 000
LUNCH MONEY - WE
-1,928.30
-10,626.28
--- L ---- -- ---- --- -- ---
283.70
-71.71
27.34
-27.34
-179.48
79.83
-310.79
-36.87
-167.80
-576.86
-45.92
1,239.55
-1,285.47
1,928.30
266.80
-266.80
8,708.29
16,553.60
-18,471.59
-20.06
__________________________________________________________________________________________________________________________________________________________________________
Grand Asset Totals
Grand Totals
Number of Accounts:
23
************************ End of report ************************
10,626.28
16,500.70
8,655.39
18,471.59
-10,626.28
8,708.29
16,553.60
-18,471.59
25,208.99
25,208.99
3frbud12.p
Wamego USD320, KS
05.14.06.00.03-010158
WEST BALANCE SHEET
Account Level
RP OBJ
Description
094 A 7400 00 0000 000 00 000
WEST STUDENT ACTIVITY
--- A ---- -- ---- --- -- ---
9:53 AM
(Date: 9/2014)
10/02/14
PAGE:
Beginning
2014-15
2014-15
Ending
Balance
FYTD Debits
FYTD Credits
Balance
4,758.01
22,385.97
8,672.39
18,471.59
4,758.01
22,385.97
8,672.39
18,471.59
1,773.62
1,882.42
-108.80
265.00
290.00
-25.00
1,453.40
3,140.25
-1,686.85
-2,701.63
1
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
-518.86
2,182.77
094 L 2600 00 0000 000 00 000
STUDENT COUNCIL WE
-211.56
56.30
-267.86
094 L 2700 00 0000 000 00 000
CARNIVAL WE
-779.61
2,629.44
9,960.44
-8,110.61
094 L 2800 00 0000 000 00 000
BULLYING PREVENTION WE
-371.71
300.00
094 L 3000 00 0000 000 00 000
PENCILS WE
-552.96
271.49
-824.45
094 L 3500 00 0000 000 00 000
AGENDA WE
094 L 3600 00 0000 000 00 000
ROBOTICS WE
-179.48
094 L 4000 00 0000 000 00 000
LIBRARY WE
-390.62
79.83
094 L 4500 00 0000 000 00 000
VOCAL MUSIC WE
-700.90
6.00
094 L 5000 00 0000 000 00 000
BAND WE
-201.41
094 L 5500 00 0000 000 00 000
YEARBOOK WE
-36.87
094 L 5600 00 0000 000 00 000
GIFT FUND WE
-49.31
094 L 6000 00 0000 000 00 000
TURN AROUND WE
-167.80
094 L 6500 00 0000 000 00 000
RETURNED LIB BOOK/MAGAZINE WE
-576.86
094 L 7000 00 0000 000 00 000
SALES TAX WE
094 L 7500 00 0000 000 00 000
BOOKS FOR FUN WE
094 L 8000 00 0000 000 00 000
LUNCH MONEY - WE
--- L ---- -- ---- --- -- ---
289.70
-71.71
317.04
-310.79
552.09
-1,246.99
163.70
-365.11
141.80
-191.11
-36.87
-167.80
-576.86
1,285.47
-1,285.47
1,928.30
2,195.10
-266.80
8,725.29
22,438.87
-18,471.59
-20.06
-4,758.01
-27.34
-179.48
-20.06
__________________________________________________________________________________________________________________________________________________________________________
Grand Asset Totals
Grand Totals
Number of Accounts:
23
************************ End of report ************************
4,758.01
22,385.97
8,672.39
18,471.59
-4,758.01
8,725.29
22,438.87
-18,471.59
31,111.26
31,111.26
3frbud12.p
Wamego USD320, KS
05.14.06.00.03-010158
MS MONTHLY BALANCE SHEET
RP OBJ
093 A 7300 00 0000 000 00 000
8:10 AM
(Date: 9/2014)
Account Level
Description
Beginning Balance
Debits
Credits
Balance
31,939.13
9,031.75
5,633.89
35,336.99
31,939.13
9,031.75
5,633.89
35,336.99
--- A ---- -- ---- --- -- ---
10/02/14
PAGE:
1
Ending
093 L 0000 00 0000 000 00 000
093 L 1000 00 0000 000 00 000
FOOTBALL MS
093 L 1200 00 0000 000 00 000
BOOK RENTAL MS
093 L 1400 00 0000 000 00 000
POP FUND MS
-342.31
093 L 1600 00 0000 000 00 000
LIBRARY MS
-802.63
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
093 L 2100 00 0000 000 00 000
STUDENT MEAL PAYMENTS - MS
093 L 2200 00 0000 000 00 000
TEEN LEADERS MS
093 L 2400 00 0000 000 00 000
MAGAZINE FUNDRAISER MS
-2,733.32
529.52
234.00
-2,437.80
093 L 2600 00 0000 000 00 000
ATHLETICS MS
-8,490.26
3,400.24
4,231.05
-9,321.07
093 L 2800 00 0000 000 00 000
SPORTS UNIFORM COSTS MS
-3,017.71
093 L 3000 00 0000 000 00 000
CONCESSIONS MS
-3,379.52
093 L 3100 00 0000 000 00 000
PHYSICAL EDUCATION MS
093 L 3200 00 0000 000 00 000
SCIENCE MS
093 L 3400 00 0000 000 00 000
TECHNOLOGY MS
093 L 3600 00 0000 000 00 000
GRADUATION MS
093 L 4000 00 0000 000 00 000
NUTRITION ADVISORY COUNCIL MS
093 L 4200 00 0000 000 00 000
BAND MS
-1,150.48
093 L 4400 00 0000 000 00 000
CHORUS MS
-5,689.57
093 L 4600 00 0000 000 00 000
HISTORY DAY MS
093 L 4800 00 0000 000 00 000
RSVP MS
-878.87
093 L 5000 00 0000 000 00 000
BOYS BASKETBALL MS
-997.71
093 L 5200 00 0000 000 00 000
STUCO MS
-63.37
093 L 5400 00 0000 000 00 000
YEARBOOK MS
-42.28
093 L 5600 00 0000 000 00 000
FCCLA MS
093 L 5800 00 0000 000 00 000
BOOK FAIR MS
-344.50
093 L 6000 00 0000 000 00 000
SALES TAX MS
-36.32
093 L 6200 00 0000 000 00 000
GIRLS BASKETBALL MS
-52.57
093 L 6400 00 0000 000 00 000
CHESS CLUB MS
093 L 6600 00 0000 000 00 000
SCIENCE FAIR MS
093 L 6700 00 0000 000 00 000
TRACK MS
093 L 6800 00 0000 000 00 000
VOLLEYBALL MS
-450.84
093 L 6900 00 0000 000 00 000
MS GIFT ACCOUNT
-339.88
--- L ---- -- ---- --- -- ---
-918.26
-918.26
181.13
175.00
-175.00
20.00
-181.18
-802.63
-133.02
55.00
-55.00
2,133.53
-2,133.53
16.00
-149.02
55.00
-446.15
-55.00
-446.15
-3,017.71
596.72
-3,976.24
-47.79
-47.79
-563.49
-563.49
35.00
-772.71
-245.57
-31,939.13
-35.00
-772.71
-245.57
663.00
-487.48
-5,689.57
410.00
410.00
-878.87
-997.71
452.99
-516.36
-42.28
-344.50
183.46
-219.78
-52.57
450.00
434.00
-434.84
5,633.89
9,031.75
-35,336.99
-339.88
__________________________________________________________________________________________________________________________________________________________________________
Grand Asset Totals
31,939.13
9,031.75
5,633.89
35,336.99
3frbud12.p
Wamego USD320, KS
05.14.06.00.03-010158
MS MONTHLY BALANCE SHEET
RP OBJ
Description
Beginning Balance
-31,939.13
Grand Totals
36
************************ End of report ************************
Debits
10/02/14
PAGE:
Account Level
Number of Accounts:
8:10 AM
(Date: 9/2014)
Ending
Credits
Balance
5,633.89
9,031.75
-35,336.99
14,665.64
14,665.64
2
3frbud12.p
Wamego USD320, KS
05.14.06.00.03-010158
MIDDLE SCHOOL BALANCE SHEET
Account Level
RP OBJ
093 A 7300 00 0000 000 00 000
Description
--- A ---- -- ---- --- -- ---
8:00 AM
(Date: 9/2014)
10/02/14
PAGE:
Beginning
2014-15
2014-15
Ending
Balance
FYTD Debits
FYTD Credits
Balance
34,443.75
17,937.15
17,043.91
35,336.99
34,443.75
17,937.15
17,043.91
35,336.99
1,050.00
1,225.00
-175.00
226.75
120.00
-181.18
125.00
180.00
-55.00
60.00
2,193.53
-2,133.53
1,271.00
1,196.00
-149.02
1,103.40
1,158.40
1
093 L 0000 00 0000 000 00 000
093 L 1000 00 0000 000 00 000
FOOTBALL MS
093 L 1200 00 0000 000 00 000
BOOK RENTAL MS
093 L 1400 00 0000 000 00 000
POP FUND MS
-287.93
093 L 1600 00 0000 000 00 000
LIBRARY MS
-802.63
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
093 L 2100 00 0000 000 00 000
STUDENT MEAL PAYMENTS - MS
093 L 2200 00 0000 000 00 000
TEEN LEADERS MS
093 L 2400 00 0000 000 00 000
MAGAZINE FUNDRAISER MS
-2,170.32
529.52
797.00
-2,437.80
093 L 2600 00 0000 000 00 000
ATHLETICS MS
-9,530.51
8,649.49
8,440.05
-9,321.07
093 L 2800 00 0000 000 00 000
SPORTS UNIFORM COSTS MS
-3,017.71
093 L 3000 00 0000 000 00 000
CONCESSIONS MS
-3,379.52
093 L 3100 00 0000 000 00 000
PHYSICAL EDUCATION MS
093 L 3200 00 0000 000 00 000
SCIENCE MS
093 L 3400 00 0000 000 00 000
TECHNOLOGY MS
093 L 3600 00 0000 000 00 000
GRADUATION MS
093 L 4000 00 0000 000 00 000
NUTRITION ADVISORY COUNCIL MS
093 L 4200 00 0000 000 00 000
BAND MS
-2,650.48
093 L 4400 00 0000 000 00 000
CHORUS MS
-5,689.57
093 L 4600 00 0000 000 00 000
HISTORY DAY MS
093 L 4800 00 0000 000 00 000
RSVP MS
093 L 5000 00 0000 000 00 000
BOYS BASKETBALL MS
093 L 5200 00 0000 000 00 000
STUCO MS
093 L 5400 00 0000 000 00 000
YEARBOOK MS
093 L 5600 00 0000 000 00 000
FCCLA MS
093 L 5800 00 0000 000 00 000
BOOK FAIR MS
-344.50
093 L 6000 00 0000 000 00 000
SALES TAX MS
-36.32
093 L 6200 00 0000 000 00 000
GIRLS BASKETBALL MS
-52.57
093 L 6400 00 0000 000 00 000
CHESS CLUB MS
093 L 6600 00 0000 000 00 000
SCIENCE FAIR MS
093 L 6700 00 0000 000 00 000
TRACK MS
093 L 6800 00 0000 000 00 000
VOLLEYBALL MS
-450.84
093 L 6900 00 0000 000 00 000
MS GIFT ACCOUNT
-339.88
--- L ---- -- ---- --- -- ---
-918.26
-224.02
-596.15
-918.26
-802.63
150.00
-55.00
-446.15
-3,017.71
596.72
-3,976.24
-47.79
-47.79
-563.49
-563.49
265.00
-522.71
300.00
-35.00
250.00
-772.71
-245.57
-245.57
2,163.00
-487.48
-5,689.57
-878.87
410.00
-1,288.46
290.75
-363.37
300.00
410.00
-997.71
452.99
-42.28
-34,443.75
-878.87
-516.36
-42.28
-344.50
183.46
-219.78
-52.57
450.00
434.00
-434.84
17,043.91
17,937.15
-35,336.99
-339.88
__________________________________________________________________________________________________________________________________________________________________________
Grand Asset Totals
34,443.75
17,937.15
17,043.91
35,336.99
3frbud12.p
Wamego USD320, KS
05.14.06.00.03-010158
MIDDLE SCHOOL BALANCE SHEET
Account Level
RP OBJ
Description
Grand Totals
Number of Accounts:
36
************************ End of report ************************
8:00 AM
(Date: 9/2014)
10/02/14
PAGE:
Beginning
2014-15
2014-15
Ending
Balance
FYTD Debits
FYTD Credits
Balance
-34,443.75
17,043.91
17,937.15
-35,336.99
34,981.06
34,981.06
2
3frbud12.p
Wamego USD320, KS
05.14.06.00.03-010158
HS MONTHLY BALANCE SHEET
RP OBJ
092 A 7200 00 0000 000 00 000
4:14 PM
(Date: 9/2014)
Account Level
Description
Beginning Balance
Debits
Credits
Balance
145,578.98
73,234.36
34,681.73
184,131.61
145,578.98
73,234.36
34,681.73
184,131.61
-445.00
75.00
325.00
-695.00
HIGH SCHOOL ACTIVITY
092 A ---- -- ---- --- -- ---
Ending
092 L 1000 00 0000 000 00 000
ART PHOTOGRAPHY HS
092 L 1100 00 0000 000 00 000
BOOK RENTAL HS
-50.00
125.00
-175.00
092 L 1200 00 0000 000 00 000
FOODS HS
-80.00
35.00
-115.00
092 L 1300 00 0000 000 00 000
TECHNOLOGY HS
-8.00
32.00
-40.00
092 L 1400 00 0000 000 00 000
LIBRARY HS
092 L 1500 00 0000 000 00 000
WELDING HS
663.00
-663.00
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 2500 00 0000 000 00 000
INTEREST HS
4.11
-158.09
092 L 2800 00 0000 000 00 000
SPORTS UNIFORM COSTS HS
-6,838.25
2,900.00
35.00
-3,973.25
092 L 3000 00 0000 000 00 000
ATHLETICS HS
-1,882.42
16,101.23
27,364.66
-13,145.85
092 L 3012 00 0000 000 00 000
SPORTS FEE HS
092 L 3200 00 0000 000 00 000
SCHOLAR BOWL HS
-1,229.56
200.00
092 L 3400 00 0000 000 00 000
SPANISH CLUB HS
-608.07
092 L 3401 00 0000 000 00 000
SPANISH CLUB ANNUAL TRIP HS
092 L 3500 00 0000 000 00 000
FORENSICS HS
092 L 4000 00 0000 000 00 000
CONCESSIONS HS
092 L 4300 00 0000 000 00 000
FEA HS
092 L 4400 00 0000 000 00 000
ANNUAL HS
092 L 4500 00 0000 000 00 000
RENAISSANCE HS
092 L 5000 00 0000 000 00 000
PEER COUNSELORS
092 L 5100 00 0000 000 00 000
ART CLUB HS
092 L 5200 00 0000 000 00 000
BAND HS
-2,873.71
473.00
5,538.67
-7,939.38
092 L 5300 00 0000 000 00 000
CULINARY ARTS HS
-2,731.30
66.00
73.83
-2,739.13
092 L 5400 00 0000 000 00 000
CLASS OF 2014 HS
-2,148.05
092 L 5500 00 0000 000 00 000
CLASS OF 2015 HS
-5,640.21
092 L 5816 00 0000 000 00 000
CLASS OF 2016 HS
-6,281.12
092 L 5817 00 0000 000 00 000
CLASS OF 2017 HS
-1,432.40
092 L 5818 00 0000 000 00 000
CLASS OF 2018 HS
-650.00
20.00
092 L 5900 00 0000 000 00 000
DAZZLERS HS
-523.60
387.00
092 L 6000 00 0000 000 00 000
FBLA HS
-4,547.13
092 L 6100 00 0000 000 00 000
FCA HS
092 L 6200 00 0000 000 00 000
092 L 6300 00 0000 000 00 000
FFA HS
FCCLA HS
-10.00
-10.00
20.00
131.35
-111.35
170.00
-330.00
78.55
78.55
-160.00
-153.98
280.00
-1,309.56
1,005.00
-1,613.07
1,747.29
8,437.68
-10,152.54
140.00
4,020.22
-5,043.92
-369.46
-3,462.15
-369.46
-4.03
-1,163.70
-4.03
-511.47
HS
-511.47
-30.94
-30.94
-989.69
-989.69
-2,148.05
-5,640.21
10.00
760.57
-7,031.69
729.56
-2,161.96
30.00
-660.00
1,354.06
8,303.98
-11,497.05
5,680.04
5,397.31
1,269.00
6,536.79
-15,462.46
-2,570.07
-136.60
-495.20
-19,873.50
-1,430.59
10/01/14
PAGE:
-495.20
1
3frbud12.p
Wamego USD320, KS
05.14.06.00.03-010158
HS MONTHLY BALANCE SHEET
RP OBJ
4:14 PM
(Date: 9/2014)
Account Level
Description
Beginning Balance
Debits
Credits
Ending
KAYS HS
-1,306.03
092 L 6500 00 0000 000 00 000
CFL HS
-2,478.58
092 L 6600 00 0000 000 00 000
NHS HS
-312.18
929.33
-1,241.51
092 L 6700 00 0000 000 00 000
SADD HS
-2,284.37
18.00
-2,302.37
092 L 6800 00 0000 000 00 000
SCIENCE CLUB HS
-1,100.23
16.00
-1,116.23
092 L 6850 00 0000 000 00 000
SCIENCE FAIR HS
-3,154.55
092 L 6900 00 0000 000 00 000
CHEERLEADERS HS
-197.99
204.00
2,519.39
-2,513.38
092 L 7000 00 0000 000 00 000
STUCO HS
-1,589.56
2,664.43
3,134.07
-2,059.20
092 L 7100 00 0000 000 00 000
THEATRE HS
-6,448.59
1,340.00
-5,108.59
092 L 7150 00 0000 000 00 000
THEATRE GIFTS HS
-1,306.03
092 L 7200 00 0000 000 00 000
VOCAL HS
275.26
-22,563.01
092 L 7300 00 0000 000 00 000
W-CLUB HS
092 L 7400 00 0000 000 00 000
WEIGHTS HS
-888.00
-888.00
092 L 7600 00 0000 000 00 000
NEWSPAPER HS
-1,454.93
-1,454.93
092 L 7700 00 0000 000 00 000
LIFE SKILLS HS
-2,182.37
15.69
102.69
-2,269.37
092 L 7800 00 0000 000 00 000
SALES TAX HS
-722.84
722.84
3,265.71
-3,265.71
092 L 7900 00 0000 000 00 000
FINE ARTS HS
-502.02
092 L 8000 00 0000 000 00 000
BROADCASTING HS
-693.80
092 L 8010 00 0000 000 00 000
ACCOUNTS PAYABLE
092 L 8100 00 0000 000 00 000
ATHLETIC TRAVEL HS
092 L 8200 00 0000 000 00 000
FOOTBALL GIFT HS
092 L 8300 00 0000 000 00 000
092 L 8400 00 0000 000 00 000
19.00
-2,459.58
-3,154.55
-1.00
-1.00
-502.02
31.00
34,651.73
-662.80
34,651.73
-1,251.79
-1,251.79
-11,438.80
853.63
VOLLEYBALL GIFT ACCT
-2,525.71
291.45
657.04
-2,891.30
CC/TRACK
GIFT HS
-2,547.15
500.00
3,528.21
-5,575.36
092 L 8450 00 0000 000 00 000
GOLF GIFT ACCT HS
-3,149.98
-3,149.98
092 L 8500 00 0000 000 00 000
GIRLS TENNIS GIFT HS
-403.59
-403.59
092 L 8600 00 0000 000 00 000
BOYS TENNIS GIFT
092 L 8700 00 0000 000 00 000
BOYS BASKETBALL GIFT HS
092 L 8800 00 0000 000 00 000
GIRLS BASKETBALL GIFT HS
-134.09
-134.09
092 L 8900 00 0000 000 00 000
WRESTLING GIFT HS
-1,468.32
-1,468.32
092 L 9100 00 0000 000 00 000
BASEBALL GIFT HS
-1,194.67
-1,194.67
092 L 9200 00 0000 000 00 000
SOFTBALL GIFT HS
-5,602.04
-5,602.04
092 L 9300 00 0000 000 00 000
MENTORING
092 L ---- -- ---- --- -- ---
HS
-10,585.17
-66.40
-66.40
-127.10
-127.10
-969.05
-145,578.98
2
Balance
092 L 6400 00 0000 000 00 000
-22,838.27
10/01/14
PAGE:
-969.05
76,139.96
114,692.59
-184,131.61
__________________________________________________________________________________________________________________________________________________________________________
Grand Asset Totals
Grand Totals
Number of Accounts:
71
145,578.98
73,234.36
34,681.73
184,131.61
-145,578.98
76,139.96
114,692.59
-184,131.61
149,374.32
149,374.32
************************ End of report ************************
3frbud12.p
Wamego USD320, KS
05.14.06.00.03-010158
HIGH SCHOOL BOARD REPORT
Account Level
RP OBJ
092 A 7200 00 0000 000 00 000
Description
HIGH SCHOOL ACTIVITY
--- A ---- -- ---- --- -- ---
4:11 PM
(Date: 9/2014)
Beginning
2014-15
2014-15
Ending
Balance
FY Credits
FY Debits
Balance
108,609.91
93,415.97
150,279.60
184,131.61
108,609.91
93,415.97
150,279.60
184,131.61
092 L 1000 00 0000 000 00 000
ART PHOTOGRAPHY HS
2,560.00
2,560.00
-695.00
092 L 1100 00 0000 000 00 000
BOOK RENTAL HS
3,875.00
3,875.00
-175.00
092 L 1200 00 0000 000 00 000
FOODS HS
860.00
860.00
-115.00
092 L 1300 00 0000 000 00 000
TECHNOLOGY HS
848.00
848.00
-40.00
092 L 1400 00 0000 000 00 000
LIBRARY HS
14.40
14.40
092 L 1500 00 0000 000 00 000
WELDING HS
1,003.00
1,003.00
-663.00
092 L 1600 00 0000 000 00 000
CALCULATOR RENTAL HS
10.00
10.00
-10.00
092 L 1700 00 0000 000 00 000
VOAG/HORT HS
260.00
260.00
092 L 1800 00 0000 000 00 000
WOOD/TECH HS
2,181.35
2,181.35
092 L 1900 00 0000 000 00 000
STUDENT HANDBOOK HS
092 L 2000 00 0000 000 00 000
GENERAL FUND HS
78.55
78.55
092 L 2100 00 0000 000 00 000
STUDENT MEAL PAYMENTS - HS
2,866.45
2,536.45
-330.00
092 L 2500 00 0000 000 00 000
INTEREST HS
-147.52
10.57
092 L 2800 00 0000 000 00 000
SPORTS UNIFORM COSTS HS
-858.25
6,330.00
3,215.00
-3,973.25
092 L 3000 00 0000 000 00 000
ATHLETICS HS
-955.19
35,251.56
24,582.58
-13,145.85
092 L 3012 00 0000 000 00 000
SPORTS FEE HS
092 L 3200 00 0000 000 00 000
SCHOLAR BOWL HS
-939.56
640.00
310.00
-1,309.56
092 L 3400 00 0000 000 00 000
SPANISH CLUB HS
-608.07
1,005.00
855.00
-1,613.07
092 L 3401 00 0000 000 00 000
SPANISH CLUB ANNUAL TRIP HS
092 L 3500 00 0000 000 00 000
FORENSICS HS
203.80
-369.46
092 L 4000 00 0000 000 00 000
CONCESSIONS HS
8,541.68
8,021.76
-10,152.54
092 L 4300 00 0000 000 00 000
FEA HS
092 L 4400 00 0000 000 00 000
ANNUAL HS
4,190.10
140.00
-5,043.92
092 L 4500 00 0000 000 00 000
RENAISSANCE HS
092 L 5000 00 0000 000 00 000
PEER COUNSELORS
092 L 5100 00 0000 000 00 000
ART CLUB HS
092 L 5200 00 0000 000 00 000
BAND HS
-5,081.61
13,484.93
10,627.16
-7,939.38
092 L 5300 00 0000 000 00 000
CULINARY ARTS HS
-3,012.88
687.33
1,016.31
-2,739.13
092 L 5400 00 0000 000 00 000
CLASS OF 2014 HS
-2,148.05
092 L 5500 00 0000 000 00 000
CLASS OF 2015 HS
-5,030.21
660.00
50.00
-5,640.21
092 L 5816 00 0000 000 00 000
CLASS OF 2016 HS
-4,983.37
2,128.32
80.00
-7,031.69
092 L 5817 00 0000 000 00 000
CLASS OF 2017 HS
-902.40
1,299.56
40.00
-2,161.96
092 L 5818 00 0000 000 00 000
CLASS OF 2018 HS
760.00
100.00
-660.00
092 L 5900 00 0000 000 00 000
DAZZLERS HS
092 L 6000 00 0000 000 00 000
FBLA HS
092 L 6100 00 0000 000 00 000
FCA HS
092 L 6200 00 0000 000 00 000
092 L 6300 00 0000 000 00 000
FFA HS
FCCLA HS
-573.26
-3,658.15
-4.03
-511.47
HS
-111.35
-158.09
-4.03
-993.82
-511.47
-30.94
-30.94
-989.69
-989.69
-2,148.05
-936.10
-4,547.13
799.50
-136.60
8,303.98
1,354.06
-11,497.05
9,551.00
6,536.79
7,317.00
6,002.51
-15,462.46
-2,570.07
-495.20
-12,006.67
-1,726.79
10/01/14
PAGE:
-495.20
1
3frbud12.p
Wamego USD320, KS
05.14.06.00.03-010158
HIGH SCHOOL BOARD REPORT
Account Level
RP OBJ
Description
4:11 PM
(Date: 9/2014)
Beginning
2014-15
2014-15
Ending
Balance
FY Credits
FY Debits
Balance
092 L 6400 00 0000 000 00 000
KAYS HS
-1,306.03
092 L 6500 00 0000 000 00 000
CFL HS
-2,478.58
092 L 6600 00 0000 000 00 000
NHS HS
-658.33
973.33
092 L 6700 00 0000 000 00 000
SADD HS
-1,809.37
493.00
-2,302.37
092 L 6800 00 0000 000 00 000
SCIENCE CLUB HS
-1,000.23
116.00
-1,116.23
092 L 6850 00 0000 000 00 000
SCIENCE FAIR HS
-3,154.55
092 L 6900 00 0000 000 00 000
CHEERLEADERS HS
-749.99
2,519.39
2,243.50
-2,513.38
092 L 7000 00 0000 000 00 000
STUCO HS
-3,189.56
3,134.07
4,264.43
-2,059.20
092 L 7100 00 0000 000 00 000
THEATRE HS
-6,448.59
1,389.51
-5,108.59
092 L 7150 00 0000 000 00 000
THEATRE GIFTS HS
092 L 7200 00 0000 000 00 000
VOCAL HS
576.59
-22,563.01
092 L 7300 00 0000 000 00 000
W-CLUB HS
092 L 7400 00 0000 000 00 000
WEIGHTS HS
-888.00
-888.00
092 L 7600 00 0000 000 00 000
NEWSPAPER HS
-1,454.93
-1,454.93
092 L 7700 00 0000 000 00 000
LIFE SKILLS HS
-2,175.93
092 L 7800 00 0000 000 00 000
SALES TAX HS
092 L 7900 00 0000 000 00 000
FINE ARTS HS
-502.02
092 L 8000 00 0000 000 00 000
BROADCASTING HS
-693.80
092 L 8010 00 0000 000 00 000
ACCOUNTS PAYABLE
092 L 8100 00 0000 000 00 000
ATHLETIC TRAVEL HS
-1,251.79
092 L 8200 00 0000 000 00 000
FOOTBALL GIFT HS
092 L 8300 00 0000 000 00 000
VOLLEYBALL GIFT ACCT
092 L 8400 00 0000 000 00 000
CC/TRACK
GIFT HS
092 L 8450 00 0000 000 00 000
GOLF GIFT ACCT HS
-540.88
092 L 8500 00 0000 000 00 000
GIRLS TENNIS GIFT HS
-403.59
092 L 8600 00 0000 000 00 000
BOYS TENNIS GIFT
092 L 8700 00 0000 000 00 000
BOYS BASKETBALL GIFT HS
092 L 8800 00 0000 000 00 000
GIRLS BASKETBALL GIFT HS
092 L 8900 00 0000 000 00 000
WRESTLING GIFT HS
-1,468.32
092 L 9100 00 0000 000 00 000
BASEBALL GIFT HS
-1,194.67
092 L 9200 00 0000 000 00 000
SOFTBALL GIFT HS
-3,272.33
092 L 9300 00 0000 000 00 000
MENTORING
--- L ---- -- ---- --- -- ---
HS
-2,459.58
390.15
-1,241.51
-3,154.55
-1.00
10,913.77
167.65
74.21
-2,269.37
3,988.55
3,988.55
-3,265.71
-502.02
31.00
-662.80
89,725.92
89,725.92
-6,333.20
5,105.60
2,037.26
-10,585.17
-800.71
2,382.04
791.47
-2,891.30
-2,170.68
5,711.68
2,352.00
-5,575.36
2,807.00
197.90
-3,149.98
-1,251.79
-403.59
-66.40
-66.40
-127.10
-127.10
-134.09
-134.09
340.18
-1,468.32
-1,194.67
4,950.00
2,620.29
-5,602.04
246,847.02
189,983.39
-184,131.61
-969.05
-108,609.91
2
-1,306.03
19.00
-1.00
-12,225.83
10/01/14
PAGE:
-969.05
__________________________________________________________________________________________________________________________________________________________________________
Grand Asset Totals
Grand Totals
Number of Accounts:
71
108,609.91
93,415.97
150,279.60
184,131.61
-108,609.91
246,847.02
189,983.39
-184,131.61
340,262.99
340,262.99
************************ End of report ************************
3frdtl02.p
Wamego USD320, KS
05.14.10.00.00-010034
11:29 AM
JOURNAL ENTRIES - BOE REPORT (Dates: 09/01/2014 - 09/30/2014)
Reference
Description
10/03/14
PAGE:
Debit
Credit Post Date
1
Acct Nbr
Account Description
Batch
024 R 1611 17 0000 500 00 000
FOOD SERVICE/GENERAL 1415-017
AUGUST NON-REIMB SALES
5039.20
0.00 09/02/2014 JE0902FS
024 R 1611 17 0000 510 00 000
AUGUST NON-REIMB SALES
0.00
5039.20 09/02/2014 JE0902FS
024 R 1611 17 0000 500 00 000
AUGUST BREAKFASTS
1088.60
0.00 09/02/2014 JE0902FS
024 R 1611 17 0000 530 00 000
AUGUST BREAKFASTS
0.00
1088.60 09/02/2014 JE0902FS
008 E 1000 53 0000 501 00 590
SUPPLEMENTAL GENERAL 1415-019
AUGUST GRATIS MEALS MS/HS
459.00
0.00 09/02/2014 JE0902FS
008 A 7010 00 0000 000 00 000
0.00
459.00 09/02/2014 JE0902FS
024 A 7010 00 0000 000 00 000
FOOD SERVICE/NO BUIL 1415-019
459.00
0.00 09/02/2014 JE0902FS
024 R 1611 17 0000 510 00 000
0.00
459.00 09/02/2014 JE0902FS
008 E 2585 14 0000 100 00 350
MOVE SUPPLEMENTAL LIBRARY EXP TO SOFTWAR
4523.97
0.00 09/10/2014 JE0910SP
008 E 2586 14 0002 100 00 350
1507.99
0.00 09/10/2014 JE0910SP
008 E 2220 53 0002 540 00 641
0.00
1507.99 09/10/2014 JE0910SP
008 E 2220 53 0003 530 00 641
0.00
1507.99 09/10/2014 JE0910SP
008 E 2220 53 0004 520 00 641
0.00
1507.99 09/10/2014 JE0910SP
008 E 2220 53 0005 510 00 641
0.00
1507.99 09/10/2014 JE0910SP
078 E 1000 43 0006 540 00 600
SPED COOP/SP ED COOP 1415-029
NCR FORMS REQUESTED BY JENNY BRASE
21.00
0.00 09/12/2014 JE0912AR
078 A 7011 00 0000 000 00 000
SPED COOP/NO BUILDIN 1415-029
0.00
21.00 09/12/2014 JE0912AR
008 A 7010 00 0000 000 00 000
21.00
0.00 09/12/2014 JE0912AR
008 R 1980 53 0000 170 00 000
0.00
21.00 09/12/2014 JE0912AR
078 E 1000 79 0000 310 00 610
SPED COOP/INFANT TOD 1415-030
NCR FORMS REQUESTED BY INFANT TODDLER
70.00
0.00 09/12/2014 JE0912AR
078 A 7011 00 0000 000 00 000
0.00
70.00 09/12/2014 JE0912AR
008 A 7010 00 0000 000 00 000
70.00
0.00 09/12/2014 JE0912AR
008 R 1980 53 0000 170 00 000
0.00
70.00 09/12/2014 JE0912AR
006 E 1000 10 0000 002 00 111
GENERAL FUND/GENERAL 1415-021
CASH FLOW---TRANSFER SALARY EXP BETWEEN
200000.00
0.00 09/12/2014 JE0912KM
006 A 7010 00 0000 000 00 000
GENERAL FUND/NO BUIL 1415-021
0.00
200000.00 09/12/2014 JE0912KM
008 A 7010 00 0000 000 00 000
200000.00
0.00 09/12/2014 JE0912KM
008 E 1000 53 0000 260 00 111
0.00
200000.00 09/12/2014 JE0912KM
006 E 5230 16 0000 900 00 930
SPED AID--CASH FLOW TRANS
40000.00
0.00 09/12/2014 JE0912KM
006 A 7010 00 0000 000 00 000
0.00
40000.00 09/12/2014 JE0912KM
030 A 7010 00 0000 000 00 000
MANDATED SPECIAL EDU 1415-022
40000.00
0.00 09/12/2014 JE0912KM
030 R 5206 23 0000 050 00 000
MANDATED SPECIAL EDU 1415-022
0.00
40000.00 09/12/2014 JE0912KM
029 E 5206 32 0000 160 00 910
SUMMER SCHOOL/SUMMER 1415-023
TRANSFER REMAINING CASH BALANCE FROM SUM
70100.00
0.00 09/12/2014 JE0912KM
029 A 7010 00 0000 000 00 000
SUMMER SCHOOL/NO BUI 1415-023
0.00
70100.00 09/12/2014 JE0912KM
006 A 7010 00 0000 000 00 000
70100.00
0.00 09/12/2014 JE0912KM
006 R 5208 10 0000 520 00 990
0.00
70100.00 09/12/2014 JE0912KM
029 E 5206 32 0000 160 00 910
029 A 7010 00 0000 000 00 000
SUMMER SCHOOL/SUMMER 1415-024
SUMMER SCHOOL/NO BUI 1415-024
MOVE SUMMER SCHOOL ENDING FUNDS TO GF
0.17
0.00
0.00 09/12/2014 JE0912XF
0.17 09/12/2014 JE0912XF
3frdtl02.p
Wamego USD320, KS
05.14.10.00.00-010034
11:29 AM
Reference
Debit
Credit Post Date
2
Acct Nbr
Account Description
006 A 7010 00 0000 000 00 000
0.17
0.00 09/12/2014 JE0912XF
006 R 5208 10 0000 520 00 990
0.00
0.17 09/12/2014 JE0912XF
078 A 7011 00 0000 000 00 000
TRANSFER VI-B DISCRETIONARY FUNDS RECEIV
5000.00
0.00 09/12/2014 JE0912XF
078 A 7010 00 0000 000 00 000
TRANSFER VI-B DISCRETIONARY FUNDS RECEIV
0.00
5000.00 09/12/2014 JE0912XF
006 A 7011 00 0000 000 00 000
PR TAX TRANS CORRECTION
0.01
0.00 09/12/2014 JE0912XF
006 A 7010 00 0000 000 00 000
PR TAX TRANS CORRECTION
0.00
0.01 09/12/2014 JE0912XF
024 R 1611 17 0000 500 00 000
MOVE MS STUDENT FEES FOR ART DEPOSITED T
875.00
0.00 09/12/2014 JE0912XF
024 A 7010 00 0000 000 00 000
0.00
875.00 09/12/2014 JE0912XF
008 A 7010 00 0000 000 00 000
875.00
0.00 09/12/2014 JE0912XF
008 E 1000 54 0003 180 00 610
0.00
875.00 09/12/2014 JE0912XF
024 R 1611 17 0000 500 00 000
MOVE MS STUDENT FEES FOR WOODS/TECH DEPO
117.00
0.00 09/12/2014 JE0912XF
024 A 7010 00 0000 000 00 000
0.00
117.00 09/12/2014 JE0912XF
008 A 7010 00 0000 000 00 000
117.00
0.00 09/12/2014 JE0912XF
008 E 1000 54 0003 210 00 610
0.00
117.00 09/12/2014 JE0912XF
024 R 1611 17 0000 510 00 000
MOVE FS ENROLLMENT MEAL FEES TO PROPER A
19093.90
0.00 09/17/2014 JE0917km
024 R 1611 17 0000 500 00 000
MOVE FS ENROLLMENT MEAL FEES TO PROPER A
0.00
19093.90 09/17/2014 JE0917km
078 A 7010 00 0000 000 00 000
SPED PR TAX TRANSFER
101932.23
0.00 09/29/2014 JE0929XF
078 A 7011 00 0000 000 00 000
SPED PR TAX TRANSFER
0.00
101932.23 09/29/2014 JE0929XF
006 A 7011 00 0000 000 00 000
REIMB SPED FOR SUMMER CUST PAYROLL
147.85
0.00 09/29/2014 JE0929XF
006 A 7010 00 0000 000 00 000
REIMB SPED FOR SUMMER CUST PAYROLL
0.00
147.85 09/29/2014 JE0929XF
008 A 7011 00 0000 000 00 000
REIMB SPED FOR FUND 08 EXP
24.13
0.00 09/29/2014 JE0929XF
008 A 7010 00 0000 000 00 000
REIMB SPED FOR FUND 08 EXP
0.00
24.13 09/29/2014 JE0929XF
008 E 2510 14 0000 200 00 530
HASSLER FEE FOR POSTAGE TRANSFER
50.00
0.00 09/30/2014 JE0930KM
008 A 7010 00 0000 000 00 000
HASSLER FEE FOR POSTAGE TRANSFER
0.00
50.00 09/30/2014 JE0930KM
024 R 1611 17 0000 500 00 000
FOOD SERVICE/GENERAL
HEARTLAND SOLUTIONS RETURN MEAL PAYMENT
25.00
0.00 09/30/2014 JE0930KM
024 A 7010 00 0000 000 00 000
FOOD SERVICE/NO BUIL
HEARTLAND SOLUTIONS RETURN MEAL PAYMENT
0.00
25.00 09/30/2014 JE0930KM
0.00 Total for Journal Entries
Description
10/03/14
PAGE:
Batch
3frdtl02.p
Wamego USD320, KS
05.14.10.00.00-010034
F U N D
FUND
DESCRIPTION
006
GENERAL FUND
008
024
FOOD SERVICE
029
SUMMER SCHOOL
030
078
SPED COOP
S U M M A R Y
BALANCE SHEET
REVENUE
EXPENSE
TOTAL
-169,899.83
-70,100.17
240,000.00
0.00
200,574.00
-91.00
-200,483.00
0.00
-558.00
558.00
0.00
0.00
-70,100.17
0.00
70,100.17
0.00
40,000.00
-40,000.00
0.00
0.00
-91.00
0.00
91.00
0.00
-75.00
-109,633.17
109,708.17
0.00
************************ End of report ************************
11:29 AM
10/03/14
PAGE:
3
3frdtl02.p
Wamego USD320, KS
05.14.10.00.00-010034
BANK
LINE DESCRIPTION/REFERENCE
A/P
A/P
11:25 AM
CASH RECEIPTS REPORT (Dates: 09/01/2014 - 09/30/2014)
ADDT'L DESCRIPTION
10/03/14
PAGE:
ACCOUNT
Reference
ENTRY DT
CREDIT AMOUNT
1 GENERAL STATE AID
006 R 3110 10 0000 350 00 000
10614
09/02/2014
837543.00
1 TITLE I AID
007 R 4591 29 0000 050 00 000
10615
09/02/2014
12000.00
A/P
2 VI-B DISCRETIONARY AID
078 R 4599 50 0000 700 00 000
10615
09/02/2014
5000.00
A/P
3 TITLE II-A AID
007 R 4593 29 0000 800 00 000
10615
09/02/2014
2000.00
A/P
1 MS MEALS
024 R 1611 17 0000 500 00 000
9990
09/05/2014
916.10
A/P
1 HS MEALS
024 R 1611 17 0000 500 00 000
9991
09/05/2014
2232.45
A/P
1 WE MEALS
024 R 1611 17 0000 500 00 000
9992
09/05/2014
603.25
A/P
1 CE MEALS
024 R 1611 17 0000 500 00 000
9993
09/05/2014
566.60
SP AP
1 INFANT/TODDLER MEDICAID
078 R 4900 42 0000 300 00 000
10022
09/09/2014
30.16
SP AP
3 QUARTERLY ASSESSMENT
078 R 1911 42 0000 050 00 000
10024
09/09/2014
143803.00
A/P
1 BAND INSTRUMENT STUDENT RENTALS
006 R 1980 10 0000 200 00 000
10601
09/11/2014
140.00
A/P
2 WAMEGO TECH CENTER REGISTRATION FEES FRO
012 R 1310 30 0000 000 00 000
10602
09/11/2014
150.00
A/P
3 REFUND PO #171400497
016 R 1990 19 0000 150 00 000
10603
09/11/2014
123.61
A/P
4 APRIL/MAY OVERPAYMENT
024 R 1990 17 0000 550 00 000
10604
09/11/2014
26.94
A/P
5 PERKINS REIMB FOR KACTE REGISTRATIONS
026 R 4500 00 0000 000 00 000
10605
09/11/2014
1265.00
A/P
6 STUDENT MEAL ACCT - AMANDA MARSHALL
024 R 1611 17 0000 500 00 000
10606
09/11/2014
50.00
A/P
7 REIMB FOR WEST ELEM PROMETHEAN BOARDS -
016 R 1990 19 0000 150 00 000
10607
09/11/2014
350.00
A/P
8 FOOD SERVICE INVOICES #7, #8, #9
024 R 1990 17 0000 550 00 000
10607
09/11/2014
256.70
A/P
9 STUDENT FEES - MILK
024 R 1611 17 0000 510 00 000
10609
09/11/2014
2650.45
A/P
10 STUDENT FEES - MEALS
024 R 1611 17 0000 500 00 000
10609
09/11/2014
2092.20
A/P
11 STUDENT FEES - KIWI BAGS
008 R 1980 53 0000 170 00 000
10609
09/11/2014
187.00
A/P
12 STUDENT FEES - PENCILS
008 R 1980 53 0000 170 00 000
10609
09/11/2014
52.00
A/P
13 STUDENT FEES - BOOK RENTAL
055 R 1942 27 0000 000 00 000
10609
09/11/2014
1900.00
A/P
14 STUDENT FEES - TECH FEE
055 R 1942 27 0000 000 00 000
10609
09/11/2014
360.00
A/P
15 STUDENT FEES - BOOK RENT
055 R 1942 27 0000 000 00 000
10610
09/11/2014
1636.12
A/P
16 STUDENT FEES - TECH FEE
055 R 1942 27 0000 000 00 000
10610
09/11/2014
260.00
A/P
17 STUDENT FEES - AGENDAS
008 R 1980 53 0000 170 00 000
10610
09/11/2014
283.70
A/P
18 STUDENT FEES - MILK
024 R 1611 17 0000 510 00 000
10610
09/11/2014
1414.85
A/P
19 STUDENT FEES - MEALS
024 R 1611 17 0000 500 00 000
10610
09/11/2014
1928.30
A/P
20 FOOD SERVICE INVOICES #1 & #10
024 R 1990 17 0000 550 00 000
10611
09/11/2014
280.46
A/P
22 CHAMPS TRAINING REIMB FROM USD 329
026 R 1980 22 0000 450 00 000
10613
09/11/2014
500.00
A/P
1 CE MEALS
024 R 1611 17 0000 500 00 000
9994
09/12/2014
634.95
A/P
1 MS MEALS
024 R 1611 17 0000 500 00 000
9995
09/12/2014
1660.55
A/P
1 WE MEALS
024 R 1611 17 0000 500 00 000
9996
09/12/2014
638.75
A/P
A/P
1 HS MEALS
1 RILEY COUNTY TAX DISTRIBUTION
024 R 1611 17 0000 500 00 000
008 R 2400 53 0000 100 00 000
9997
10000
09/12/2014
09/17/2014
2189.65
1215.58
1
3frdtl02.p
Wamego USD320, KS
05.14.10.00.00-010034
BANK
11:25 AM
ADDT'L DESCRIPTION
10/03/14
PAGE:
ACCOUNT
Reference
ENTRY DT
CREDIT AMOUNT
A/P
008 R 2450 53 0000 150 00 000
10000
09/17/2014
19.29
A/P
008 R 1110 53 0000 000 00 000
10000
09/17/2014
468.94
A/P
008 R 1140 53 0000 050 00 000
10000
09/17/2014
20.84
A/P
008 R 2450 53 0000 160 00 000
10000
09/17/2014
2.88
A/P
062 R 2400 39 0000 150 00 000
10000
09/17/2014
912.12
A/P
062 R 2450 39 0000 170 00 000
10000
09/17/2014
14.47
A/P
008 R 2400 53 0000 100 00 000
10000
09/17/2014
36.26
A/P
062 R 2400 39 0000 150 00 000
10000
09/17/2014
27.21
A/P
062 R 1110 39 0000 000 00 000
10000
09/17/2014
340.18
A/P
062 R 1140 39 0000 050 00 000
10000
09/17/2014
15.11
A/P
062 R 2400 39 0000 180 00 000
10000
09/17/2014
2.30
SP AP
1 1ST QUARTERLY ASSESSMENT
078 R 1913 42 0000 150 00 000
10025
09/18/2014
46332.75
SP AP
2 1ST QUARTERLY ASSESSMENT
078 R 1912 42 0000 100 00 000
10026
09/18/2014
83974.50
A/P
1 REGISTRATION FEES FOR TECH CENTER CLASSE
012 R 1310 30 0000 000 00 000
10616
09/18/2014
170.00
A/P
1 CE MEALS
024 R 1611 17 0000 500 00 000
10620
09/19/2014
839.85
A/P
1 MS MEALS
024 R 1611 17 0000 500 00 000
10621
09/19/2014
1542.35
A/P
1 WE MEALS
024 R 1611 17 0000 500 00 000
10622
09/19/2014
1039.50
A/P
1 HS MEALS
024 R 1611 17 0000 500 00 000
10623
09/19/2014
3231.60
A/P
1 POTT COUNTY TAX DISTRIBUTION
062 R 1110 39 0000 000 00 000
10624
09/22/2014
23696.30
A/P
008 R 2400 53 0000 100 00 000
10624
09/22/2014
48254.11
A/P
008 R 2450 53 0000 150 00 000
10624
09/22/2014
1416.22
A/P
008 R 1110 53 0000 000 00 000
10624
09/22/2014
32720.77
A/P
008 R 1140 53 0000 050 00 000
10624
09/22/2014
1383.51
A/P
008 R 2450 53 0000 160 00 000
10624
09/22/2014
48.52
A/P
062 R 2400 39 0000 150 00 000
10624
09/22/2014
36208.23
A/P
062 R 2450 39 0000 170 00 000
10624
09/22/2014
1062.68
A/P
062 R 1110 39 0000 000 00 000
10624
09/22/2014
41.18
A/P
062 R 1140 39 0000 050 00 000
10624
09/22/2014
1070.36
A/P
062 R 2400 39 0000 180 00 000
10624
09/22/2014
38.70
A/P
016 R 1140 19 0000 050 00 000
10624
09/22/2014
9.39
372.48
SP AP
1 HEALTH/DENTAL SUMMER MONTH PREMIUM
078 R 1190 42 0000 210 00 000
10027
09/25/2014
SP AP
2 OCTOBER TEXAS LIFE PREMIUM
078 L 8513 00 0000 000 00 000
10028
09/25/2014
102.83
SP AP
078 R 4900 42 0000 300 00 000
10029
09/25/2014
7104.50
SP AP
078 R 4900 42 0000 300 00 000
10030
09/25/2014
2701.53
SP AP
SP AP
078 R 4900 42 0000 300 00 000
078 R 4900 42 0000 300 00 000
10032
10033
09/25/2014
09/25/2014
301.56
807.33
2
3frdtl02.p
Wamego USD320, KS
05.14.10.00.00-010034
BANK
11:25 AM
ADDT'L DESCRIPTION
10/03/14
PAGE:
ACCOUNT
Reference
ENTRY DT
CREDIT AMOUNT
SP AP
7 SP ED MEDICAID
078 R 4900 19 0000 210 00 000
10031
09/25/2014
329.64
A/P
1 CE MEALS
024 R 1611 17 0000 500 00 000
10625
09/25/2014
1026.85
A/P
1 MS MEALS
024 R 1611 17 0000 500 00 000
10626
09/25/2014
991.90
A/P
1 HS MEALS
024 R 1611 17 0000 500 00 000
10627
09/25/2014
2848.71
A/P
1 WE MEALS
024 R 1611 17 0000 500 00 000
10628
09/25/2014
952.10
A/P
1 INV #13 - UTILITIES FROM CE PTO
024 R 1990 17 0000 550 00 000
10629
09/25/2014
193.37
A/P
2 WEST ELEMENTARY PROMETHEAN BOARDS REIMB
016 R 1990 19 0000 150 00 000
10630
09/25/2014
15000.00
A/P
3 CHAMBER BUCKS DONATION FOR G.E.M. AWARDS
006 R 1980 10 0000 200 00 000
10631
09/25/2014
800.00
A/P
4 CLAIM #LF40-Z01075831 - HS GREENHOUSE WI
016 R 1990 19 0000 150 00 000
10632
09/25/2014
2415.01
A/P
5 USAC REIMBURSEMENT
016 R 1990 19 0000 150 00 000
10633
09/25/2014
15770.80
A/P
6 WABAUNSEE COUNTY TAX DISTRIBUTION
062 R 1110 39 0000 000 00 000
10634
09/25/2014
2024.62
A/P
062 R 2400 39 0000 180 00 000
10634
09/25/2014
6.11
A/P
062 R 1140 39 0000 050 00 000
10634
09/25/2014
127.10
A/P
062 R 2400 39 0000 150 00 000
10634
09/25/2014
3718.74
A/P
062 R 2450 39 0000 170 00 000
10634
09/25/2014
71.44
A/P
008 R 1110 53 0000 000 00 000
10634
09/25/2014
2790.99
A/P
008 R 2450 53 0000 160 00 000
10634
09/25/2014
7.66
A/P
008 R 1140 53 0000 050 00 000
10634
09/25/2014
159.61
A/P
008 R 2400 53 0000 100 00 000
10634
09/25/2014
4955.90
A/P
008 R 2450 53 0000 150 00 000
10634
09/25/2014
95.20
A/P
1 STATE FOOD SERVICE DISTRIBUTION
024 R 4550 17 0000 650 00 000
10637
09/26/2014
23896.79
A/P
2 STATE FOOD SERVICE DISTRIBUTION
024 R 3203 17 0000 600 00 000
10637
09/26/2014
525.16
A/P
1 MS MEALS
024 R 1611 17 0000 500 00 000
10635
09/30/2014
601.60
A/P
1 HS MEALS
024 R 1611 17 0000 500 00 000
10636
09/30/2014
1376.35
BOND
1 SEPTEMBER BANK ACCOUNT INTEREST
064 R 5130 49 0000 600 00 000
10638
09/30/2014
0.01
A/P
016 R 1510 19 0000 100 00 000
10638
09/30/2014
3.39
HLTH
047 R 1510 80 0000 100 00 000
10638
09/30/2014
0.05
A/P
1 HEARTLAND SOLUTIONS PARENT MEAL PAYMENTS
024 R 1611 17 0000 500 00 000
10639
09/30/2014
8133.80
SP AP
1 BANK ACCOUNT INTEREST
078 R 1500 42 0000 000 00 000
09/30/2014
0.45
KVSP
1 BANK ACCOUNT INTEREST
078 R 1500 42 0000 000 00 000
09/30/2014
0.13
1,412,095.20 Total for Cash Receipts
3
3frdtl02.p
Wamego USD320, KS
05.14.10.00.00-010034
11:25 AM
F U N D
S U M M A R Y
FUND
DESCRIPTION
BALANCE SHEET
REVENUE
EXPENSE
TOTAL
006
GENERAL FUND
0.00
838,483.00
0.00
838,483.00
007
0.00
14,000.00
0.00
14,000.00
008
0.00
94,118.98
0.00
94,118.98
012
0.00
320.00
0.00
320.00
016
CAPITAL OUTLAY
0.00
33,672.20
0.00
33,672.20
024
FOOD SERVICE
0.00
65,342.13
0.00
65,342.13
026
0.00
1,765.00
0.00
1,765.00
047
HEALTH CARE RESERVE
0.00
0.05
0.00
0.05
055
0.00
4,156.12
0.00
4,156.12
062
BOND & INTEREST #1
0.00
69,376.85
0.00
69,376.85
064
CE CONSTRUCTION
0.00
0.01
0.00
0.01
078
SPED COOP
102.83
290,758.03
0.00
290,860.86
102.83
1,411,992.37
0.00
1,412,095.20
************************ End of report ************************
10/03/14
PAGE:
4
Wamego Middle School Athletic Coaches 2014‐2015 Football Track & Field Jerry Johnson – Head Coach Tom Wilson – Head Boys Coach John Schmidt John Schmidt – Head Girls Coach Travis Hardenburger Linda Hodges Marshall Wethington – First year Rule Julie Baer 10 Coach Carl Behrens Volleyball Jordan Crosson – Head Coach, First year coach (para at Central) Monica Kabriel Linda Hodges Tina Callender Girls Basketball Michael Petermann – Head Coach Monica Kabriel Adam Topliff Meghan Minihan – 1st year, is a staff member Wrestling Luke Meyer – Head Coach, 1st year Rule 10 coach Madison King, 1st Rule 10 Coach Boys Basketball Shane Neel – Head Coach Michael Petermann Jol Klein John Schmidt August 4, 2014
To:
RE:
Members of the USD 320 Board of Education,
Proposal for Field Trip to Kansas City, Mo.
Wednesday, October 15
for European History Advance Placement Students & World History Students
I request your consideration and approval of the Wamego High School European History and World
History classes tours of the art at the Nelson-Atkins Gallery on Wednesday, October 15. Our trip will
give the students an experience that videos and textbooks can never provide. The Nelson-Atkins
Gallery is organized by art periods and genres and the tour will allow all of the students to see
sequence and change of art throughout history
In addition to the historical importance of art in Europe from the Renaissance to today a significant
portion of the European History course focuses on the social, economic, religious, and political themes
in European History. These themes are both explicit and implicit in the artwork displayed at the
Nelson-Atkins Gallery.
This year I am also teaching World History which begins with Mesopotamia and immediately followed
by the study of Ancient Egypt. The Nelson-Atkins Gallery has an exceptional display of Egyptian
artifacts and the trip will be a significant learning opportunity for the students in the World History
classes.
The European History class has 11 students enrolled and the World History class has 26 students.
The trip will require a bus and driver for the trip as well as the expense of a substitute teacher to
cover my classes for the day. Students, teacher, and chaperones will pay for their lunches and
entrance to the Gallery in free. Volunteers will be included to provide appropriate adult supervision
for the trip. If any administrator or board member wishes to attend please let us know. We would
welcome the company and the experience is exceptional.
Tentative schedule of events:
7:45
Leave Wamego from Student parking area. We’ll stop on the turnpike for breakfast.
9:45
Arrive at the Nelson-Atkins Art Gallery. Museum opens at 10 AM.
12:00-1:00
Lunch at Winsteads on the Plaza
1:00
Resume tour
2:00
Return to Wamego
4:00
Arrive Wamego
Sincerely,
Ron Cook
European History Advanced Placement & World History instructor
9.4.14
To: Ms. O’Dea, Superintendent
Tim Winter, WHS Principal
Cc: USD 320 Wamego School Board
Regarding: Permission to attend FCCLA National Cluster Meeting and Competitive Events
November 13th to 16th, 2015
Little Rock, Arkansas
Ms. Denise O’Dea and the USD 320 School Board,
I am writing to ask permission for three of my FCCLA members along with myself to attend the
FCCLA National Cluster Meeting and Competitive Events in Little Rock Arkansas, November
13th through November 16th. The three FCCLA members are: Cody Filbert; State Officer,
Jordan Wilson; Chapter President, and Katelyn Flynn; District D FCCLA Officer. All three if
these members have been students in my FCS classroom for the last two to three years. Cody is
a concentrator of the Early Childhood Development and Human Services Pathway at Wamego
High School and is pursuing his associate degree in early childhood at Highland University in
Wamego through the Senate Bill 155 initiative for high school students.
All three of these
outstanding your adults would like your permission to attend the national cluster meeting so they
may compete in the Early Childhood Education Challenge Event. At the event these students
will be asked to test their knowledge they have learned through the Early Childhood
Development and Services pathway at Wamego High School in addition to FCCLA Leadership
facts.
Each of these three students are dedicated young individuals who strive for quality in their
personal lives, educational experiences and leadership opportunities. I am proud to inform you
that all three of these individuals in addition to being outstanding students in our school balance
their time in serving other organizations inside our school, in the community while holding part
time jobs. Each of them has already made personal budget outlines for the 2014-2015 school
year to attend FCCLA conferences. This was accomplished by organizing and submitting
fundraising events last spring to support their travels.
As their advisor I would like to ask for your financial support to cover my fees to supervise and
transport these three chapter members to the National Cluster Meeting in Little Rock, Arkansas.
The following fees are an estimate of the advisor expenses for the trip.
(I will submit these fees excluding meals to Perkins in advance so the expenses can be
encumbered and refunded to the school district during the 2014-2015 school year.)
Meals: (excluded from Perkins reimbursement) 4 days-November 13th through the 16th
Lodging at Conference Motel: 3 nights -$539.00
Parking at Conference Motel: 3 nights-$66.00
Conference Registration fee for Advisor: $75.00
School district car for transportation: Mileage 1,060 mile with an estimated fuel cost of $160.00
Total expenses requested (not including standard meal reimbursement) $840.00
Thank you in advance for your consideration of our requests and for your support in providing
our students with these opportunities through FCCLA to become college and career ready!
Cody, Jordan, Katelyn and I plan to attend the October school board meeting with our request.
Sincerely,
Tammy Biswell
FACS Instructor, NBTS
WHS FCCLA Advisor
biswellt@usd320.com
785-456-2214 x5119
WHAT TO ASK ARCHITECTS BEFORE HIRING ONE; AND WHAT
SERVICES CAN BE EXPECTED.
G. Kent Stewart, Professor Emeritus, KSU
“The architect is an important player on the planning team because the success of thief project is largely
dependent on this person’s services and performance”. Stewart, G. Kent (2007) Avoiding School Facility
Issues p.61. Information Age Publishing, Charlotte, NC.
ARCHITECT SELECTION METHODS:
Design Competition. Two or more architects submit a design/plan. This is not a good idea for schools.
Architects do not like this method, nor do school leaders.
Direct Appointment. Usually found in large district with several projects annually. Sometimes smaller
district use the same architect over a long period of time.
Competitive Appointment. This is most popular. Architects learn of an opening project and submit their
credentials for board review. The school board selects one or more firms to interview then makes its
choice from among the interviewees. Before signing, the board should ask the state school board
association to review the architect’s contract.
SELECTION CRITERIA
The school board should decide what it wants its architect to bring to the project:
Experience
Respect for the project budget
Understanding of public (governmental) work
Sensitivity to client needs
Regarded by former clients
Respected among area contractors
INTERVIEW QUESTIONS
How long has your firm been in business?
How many school projects has your firm competed in nearby districts?
What is your firm’s reputation among contractors?
Where/How is your engineering work done?
What is your cost (budget) experience?
What do former clients say about your work?
When called, how soon can you be on-site for a meeting?
Will you supply references?
SOURCES OF HELP
Ask for a representative from KASB or KSDE
Ask peer administrators for help, one who has recently completed a building project(s).
Retain a consultant experienced in architect selection and evaluation of services
SERVICES TO EXPECT
Services are usually divided into six phases – predesign, schematic plan, design development,
construction documents, bidding/contracting, and construction supervision.
Predesign services. This work occurs before the architect begins making drawings. It is
popular in small to medium size school districts where school boards must employ consultants or
architects to study facilities and help prove need for capital improvement.
A second predesign service is the preparation of instructions specifying what the architect is to plan. This
is usually done by the superintendent or consultant as it is a little awkward for architects to write their own
instructions about what they’re to design.
A third predesign serve is preparation of the project budget and timetable. This is very important because
an unrealistic budge ultimately embarrasses the superintendent and the school board and places the
architect under a cloud of public mistrust. Involve the architect in budget development.
Schematic Design. In this phase the architect interprets the client’s needs and wishes and
translates them into spoken and written words into sketches (pictures) on paper. The schematic plan
introduces clients and public to what is to be constructed.
Design Development Drawings. These drawings show much of the detail of the project
including doors, cabinetry, sinks, plumbing, fixtures, window locations, electrical/electronic outlets, ground
development, etc. It is at this point that teachers become more involved in assuring that what is being
planned is what they had in mind.
Construction Documents. These are the final plans and specifications. The contractors
prepare their bids for them, so they must be accurate and complete. Some school boards retain a
consultant to review the construction documents for accuracy and detail, and particular compatibility with
the project budget. If a construction manager firm has been retained; ongoing review and plan evaluation
is part of the CM services.
Bidding and Contracting. The architect helps with advertisements for bids and assists with
evaluating bids. In cases of questions about the “lowest and best bid”, the architect works with the school
attorney to assure the law is respected. Additionally, the architect helps the school board and attorney
with the legal requirements involving bid bonds, performance bonds, and contract content.
Construction Supervision. The architect is a major player in project construction supervision.
This includes assuring that the plans and specifications are being followed and that work meets standards
of the trades. Additionally, the architect certifies the periodic payments to the contractor. On larger
projects the architect may have a full-time on-site supervisor or the school board may employ a person to
be on-site supervisor.
CONSTRUCTION MANAGEMENT
CM is not always welcomed by architects, but it is becoming increasingly popular among school boards.
The CM usually acts as general contractor and uses sub-contractors for various components of the
project. There is no general rule as to when to use a CM firm, it seems best justified for fairly large or
complex projects in school systems that do not have on staff personnel responsible for facilities. The best
way to resolve the question is for the school board to hear discussion by the project architect and
candidate CM firms seeking appointment to manage the project.
510 East Hwy. 24
Wamego, KS 66547
Wamego Public Schools
Ph: 785  456  7643
Fax: 785  456  8125
www.usd320.com
Date:
To:
Re:
From:
September 25, 2014
BOE MEMBERS
Annual Assessment Report
Dr. Mary Kaye Siebert, Director of Instruction
Attached you will find the USD 320 Assessment Report for the 2013-2014 school year. Included
in this report is a summary of the results for the following major assessments:
Early Reading Assessment (2nd grade): All districts in Kansas are required to administer an
early reading assessment to our primary level students (we have chosen to do this with incoming
second graders in 320). KSDE allows districts to select the reading assessment districts use for
this purpose, and Aimsweb is the assessment USD 320 uses. Aimsweb is a universal screening,
progress monitoring, and data management tool for Grades K-12 and is used throughout our
district. These results are sent each fall to KSDE for reporting purposes.
 Aimsweb Reading Screener for 2nd grade
NWEA: Measures of Academic Progress (MAP Assessment) Per Grade Level: The MAP
assessments have been used in USD 320 beginning in fall of 2005. This assessment is a
nationally normed assessment which provides us with a solid picture of how our students’
achievement compares to hundreds of thousands of students throughout the nation. The MAP
assessments have now been aligned by NWEA to the new Kansas College & Career Readiness
Standards. One of the features of the MAP assessments is that they provide longitudinal data on
individual students insofar as their growth in reading and math over time.
 Reading: including print concepts & vocabulary, informational comprehension and
literary comprehension (2nd through 10th)
 Mathematics: including number & computation, algebra, geometry and data (2nd
through 10th)
Advanced Placement (AP): The AP assessments are administered to high school students who
have completed AP coursework at the high school. These are given in the spring and the
numbers of students enrolled in these courses at our high school has consistently grown over
time. The number of high school students who took AP tests this past spring increased by 26 as
compared to the year prior. AP courses are college level courses that provide our students with
rigorous academic experiences and opportunities to earn college credit for those courses they
complete. Students who take AP courses are provided the opportunity to take the College Board
AP Exams in the spring, with the hope of earning a score that gives college credit to universities
throughout Kansas and outside of the state for work accomplished. Students were administered
AP exams in the following AP courses during the 2013-2014 school year: US History, English
Annual Assessment Report, Fall 2014
2
Literature/Composition, English Language/Composition, Psychology, European History,
Government & Political Science, Statistics and Calculus A. A total of 120 WHS students
participated in the AP program this past year, taking a total of 184 AP exams. This is the highest
number of AP exams taken at WHS since the AP program’s implementation.
ACT (High School)
English, Math, Reading, Science (local, state & national). The ACT is a measurement of college
readiness trends. Nationally speaking, 54.3% of those students across the nation’s high schools
took the ACT college readiness assessment. In USD 320, we have seen a growing number of our
students take the ACT. 96 students from the Class of 2014 cohort took the ACT and are
included in the report included. Compared to the nation’s percentage noted above, 83% of the
2014 graduates took the ACT. Note: 76 students from the graduating class of 2010 took the
ACT exam as compared to 96 students from the graduating class of 2014. This is a significant
point to note; it has been an intentional effort by WHS teachers and administration to get higher
numbers of our students taking this assessment.
Kansas Assessments: This past 2013-14 school year, students were required to be assessed in
the areas of reading, math and science in the spring. These assessments measured our students’
performance levels on the new Kansas College & Career Readiness Standards. This was the first
experience our students had testing on a new system called KITE. This past spring’s testing was
considered a “transitional” assessment using the new standards. There were many internal
problems with the state’s testing platform, and all districts across Kansas were asked to assess
students as was possible. Our district completed the testing in all content areas, with many
challenges because of problems with the testing engine; however, we were successful in this
regard. We had anticipated being provided with assessment results from the state, however, in
June the state BOE made a decision not to release results of any assessments taken in the spring
of 2014 due to the DDoS (distributed denial of service) issue involving cyber-attacks on data
across the state during testing windows; therefore, no data exists for districts to analyze
regarding this past spring’s assessments.
In summary, because of the spring 2014 cyber-attacks, no transitional summative assessment
results were released at the district, school, or student level.
I will provide the BOE with a brief overview of these assessments, and field any questions you
might have regarding the results at the upcoming meeting. Please feel free to contact me if you
have questions, or would like to discuss any assessment information in this report.
Wamego USD 320, a progressive and committed school district, in a cooperative effort with families and community, will educate students to be
responsible, problem-solving citizens who produce quality work in their individual pursuit of excellence by offering relevant, academically challenging
and diverse learning experiences.
USD 320, Wamego Schools Annual Assessment Report for 2013-2014 School Year
Early Reading Assessment (Grade 2)
% of 2nd grade students
Below
Grade
Level
Grade
Level or
Above
Fall, 2011
20%
80%
Fall, 2012
13%
87%
Fall, 2013
18%
82%
Fall, 2014
17%
83%
NWEA MAP Assessments: District Summary Report by Grades – Fall (2013)
Math (Number & Computation, Algebra, Geometry, Data)
Central
West
WMS
WHS
Grade Level
Student
Count
Mean RIT
Score for
Cohort Class
Fall Beginning
of Year RIT
Norm
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
123
137
104
119
100
106
113
109
93
186.3
193.5
204.8
213.4
217.9
227.6
233.6
234.9
239.3
178.2
192.1
203.8
212.9
219.6
225.6
230.2
233.8
234.2
1|Page
USD 320, District Report
Prepared by Dr. Siebert
September, 2014
Reading (Phonics/Vocab/Word Analysis), Identify Text/Locate Info/Read & Comprehend, Eval Validity/Credibility, Respond
to Text)
Mean RIT
Fall Beginning
Student
Grade Level
Score for
of Year RIT
Count
Cohort Class
Norm
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
Central
West
WMS
WHS
123
237
104
119
100
106
113
109
93
186.3
193.5
204.8
213.4
217.9
227.6
233.6
234.9
239.3
175.9
189.9
199.8
207.1
212.3
216.3
219.3
221.4
223.2
ACT Scores - 2014 Graduating Class
Total N - 96
English Math Reading Science Composite
National
State
Local
20.2
21.4
21.9
20.9
21.7
20.8
21.1
22.5
22.5
20.7
21.8
22.1
20.9
22.0
22.0
2|Page
September, 2014
Five Year Trends – Average ACT Scores (2010-2014)
Grad Year
Total Tested
English
Mathematics
Reading
Science
Composite
USD 320
State
USD 320
State
USD 320
State
USD 320
State
USD 320
State
USD 320
State
76
83
71
98
96
23,342
22.1
22.1
21.5
21.7
21.9
21.4
21.4
21.3
21.2
21.4
21.5
21.5
20.4
20.7
20.8
21.7
21.8
21.8
21.7
21.7
23.2
23.8
22.6
22.5
22.5
22.3
22.3
22.3
22.3
22.5
22.6
23.4
22.2
22.1
22.2
21.9
21.9
21.7
21.7
21.8
22.5
22.9
21.7
21.8
22.0
22.0
22.0
21.9
21.8
22.0
2010
2011
2012
2013
2014
23,628
23,907
24,268
23,924
Advanced Placement Assessments – Spring (2014)
2010
AP US History
AP Eng Lit/Comp
AP Eng Lang/Comp
AP Psych
AP Govt. & Pol. Sci.
AP Euro History
AP Calculus AB
AP Statistics
AP Biology
AP Chemistry
Sub Total
TOTAL Students
2011
2012
Earned
Credit
Did Not
Earn
Credit
Earned
Credit
Did Not
Earn
Credit
Earned
Credit
Did Not
Earn
Credit
Earned
Credit
11
18
16
28
14
12
4
103
11
6
2
3
4
5
4
35
15
12
18
23
15
13
4
100
7
12
7
16
4
4
3
53
17
9
24
25
11
6
1
0
93
14
9
7
16
4
4
6
1
61
21
18
13
23
15
5
4
2
101
138
153
154
2014
2013
Did Not
Earn
Credit
6
5
10
18
10
3
3
2
57
158
Did Not
Earn
Credit
19
15
14
21
4
8
2
0
83
Earned
Credit
13
15
17
23
22
7
1
3
101
184
3|Page
September, 2014
4|Page
September, 2014

October 13, 2014

Transcription

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