6:30 pm

Transcription

6:30 pm

AGENDA
SCHOOL DISTRICT OF MANAWA
BOARD OF EDUCATION MEETING
DECEMBER 17,2012
I.
2.
3.
4.
5.
6.
7.
8.
9.
10.
II.
Call to Order - President Kreklow - 6:30 pm - Board Room
Pledge of Allegiance - Lead by Grade 2A Students
Roll Call
Presentations:
a. Stump Speech Video - M. Yeska / C. Ziemer
b. Catapult Demo - M. Yeska / R. Sanderfoot
c. WIAA Sportsmanship Summit - K. Morrin
Verify Publication of Meeting
Consent Agenda:
a. Approve Minutes from November 19, 2012 Board Meeting
b. Treasurer's Report/Approve Expenditures & Receipts
1. Donations:
I. Sacred Heart Catholic Church $100
2. Jeff & Tori Wepner, $100 for 2A Classroom
c. Resignation - Julie Patri, HS Secretary
Public Comments: (Register to Speak Prior to Start of Meeting / Guidelines on Reverse)
Correspondence:
Reports:
a. Principals: Data Report - M. Yeska / K. Morrin
b. HS Principal: Block Scheduling, ACT Comparisons
c. District Admin: WASB Delegate Assembly Resolutions, Miles Tumer - Update,
Explanation for Board Member Term of Appointment, IRS Mileage Rate 2013
Board Comments
Committee Reports:
a. Curriculum Committee: (C. Zielke)
i. Jf High School Block Schedule for 2013-2014
ii. Cross Country for 2013-2014
b. Finance Committee: (P. Stunn)
i. Wage Increase Support Staff, Bus Drivers for 2012-2013
12. Unfinished Business:
a. 2nd Reading - Approve SeclusionlRestraint Policy 447.11
b. 2nd Reading - Approve Abuse & Neglect Policy 454
13. New Business:
a. Approve Request for Early Graduation on January 21, 2013
b. Approve Cross Country as WIAA Sanctioned Sport in 2013-2014
c. Approve a 3.16% Wage Increase on Base Rate for Non-Contracted Support Staff
Effective 12/31 /2012
14. Next Meeting Dates:
a. Policy Committee - Wed. Jan. 9, 2013 - 6:30 pm - Board Room
b. Curriculum Committee - Wed. Jan. 16,2012 - 6:30 pm - Board Room
c. Regnlar BOE Meeting - Mon. Jan. 21, 2013 - 6:30 pm - Board Room
d. Transition Team - Wed. Jan. 30,2013 - 6:30 pm - Board Room
IS. Adjourn and Reconvene in Closed Session Pursuant to the Provisions of Sections 19.85(l)(c)(f) and
118.22, Wis. Stats., for the Purposes of: Discussing the Employment Status of Employees Over Which
the Board Has Jurisdiction or Exercises Responsibility I) Preliminary Teacher Non-Renewal Notices
and 2) Administrator Evaluations
16. After Reconvening in Open Session the Board of Education May Act on Items Discussed in Closed
Session
a. Approve Preliminary Teacher Non-Renewal Notices
PLEASE NOTE: Any person with a qualifying disability under the Americans with Disabilities Act that requires the meeting or material to be in
accessible fonnat, please contact the Di strict Administrator to request reasonable accommodation. TIle meeting room is wheelchair access ible.
185
PUBLI C PARTICIPATION AT BOARD MEETINGS
The Board is pleased that the public is interested in educational issues. and the Board is interested in the public 'S comments and
concerns about the District. There will be a lime indicated on the agenda during which members of th e public may address the
Board. Indi vidual s who li ve or work within the School District of Manawa may address th e Board. Others may address the Board
at the di scretion of the Board.
In order for the meeting to flow smoothly, anyone wishing to address the Board of Education should adhere to the following
guidelines:
Indi vidua ls who reside or work within the District should raise their hand to be recognized, stand, and give their name
and address (or place of employment) for the record.
Comments or suggestions shall be limited to five minutes or less.
Comments and suggestions on the District are welcome. Personal criticism of Board members or District employees is
out of order.
The BoaTd may discuss citizen input. If there is a need fOT any answer or a response to a concern or issue, the District
Administrator or one of the other administrators will contact the individual within the next week. If an indi vidual concern
requires Board action, it may be placed on the next month's agenda.
LEGAL REF.:
CROSS REF .:
APPROVED:
REVISED:
Section 19.83 Wiscon sin Statutes
171.2, Agenda Preparation and Dissemination
May 17, 1993
February 15, 1999
Minutes of the November 19, 2012 Board Of Education Meeting
Meeting was called to Order by President Kreklow at 6:00 pm in the MES Board Room. Present from the Board: Kreklow, Artz,
Stunn, Zielke, Strebe, Flynn.
Clerk Zielke verified proper Publication of Meeting notices.
The Board began the process of filling a Current Board Vacancy for the Town of S1. Lawrence I Village of Ogdensburg for a
term that runs through April 2013, One candidate was present, Randy Rosin. Upon roll call vote: Voting aye: Strebe, Artz,
Kreklow, Stunn, Flynn, Zielke. Clerk Zielke delivered the Oath of Office and Mr. Rosin was sworn into office and joined the
Board at the table.
Move by Flynn/Artz to approve Consent Agenda Items as follows:
•
Minutes from October 29, 2012 Rcgular Board Meeting and October 29, 2012 Annual Meeting
•
Treasurer's Report: Total Expenditures of $3 79,983.44 and Cash Receipts of $160,640.55 for October 2012.
Motion carried.
Correspondence:
•
Thank you from the family of Harley Splitt for flowers provided at his passing. Mr. Splitt' s family has been generous
through the years with scholarship donations.
District Administrator's Report : Three current board members, Zielke (Zone 5 - Townships ofRoyalton/Mukwa), Artz (Zone
6 - Townships of Bear Creek/ Lebanon) and Sturm (Full District) are currently up for reMelection. Non-cand idacy paperwork
deadline for current members is by 5pm on the 2nd Friday preceding the deadline for filing ballot access documents. These can
be delivered to the district office or Board Clerk. Declaration of Candidacy from current Board members or new candidates
seeking election must be filed in the District Office no later than 5pm on 112/13. Mr. Dombrowski shared details about the
Annual School Board Convention coming to Milwaukee in January and encouraged all Board members to attend. Board
members should notify Mr. Dombrowski by 12111112.
Committee Reports:
Curriculum committee: The committee researched schools in the conference and surrounding area and found that no other
schools are offering credits for Driver's Education. Committee recommends that no credit should be given for Driver' s
Education when said instruction begins after June 1, 2013.
Finance Committee: Discussion about Fund 80 and what that fund is used for. Also known as the Community Service Fund, this
fund is financed 100% by the taxpayers in the district. It is also not part of the district's revenue limit. Currently in the fund:
Midd le School Sports, Drama Program, STEP Program. The fund previously included the Police Liaison position. The
committee discussion revolved around which programs were appropriate for utilization of these funds. One finding was that the
programs offered be age-appropriate to the individuals it is being offered to. Current budget proposal approximately $40,000. A
full Jist of proposed expenditures will be presented to the full Board for final approval.
Policy & Personnel Committee: IS! Reading of Policy 447.11 Seclusion and Physical Restraint on Pupils. This is a WASBapproved pol icy. 1st Reading of Child Abuse/Neglect Policy #454. Mr. Dombrowski is also contacting the county requesting
guidelines (pamphlets) for our staff to assist with training. District Head Lice Policy was discussed, however morc information
was necessary, so the 1st Reading is expected at the December 17th Board Meeting.
Old Business:
Mr. Randy Rosin (newest Board Member) was appointed by President Kreklow to Pol icy/Personnel Committee, Buildings &
Grounds Committee and Finance Committee.
New Business:
•
Move by Strebe/Zielke to approve the removal of.5 (half) credit for completion of Driver's Education (classroom
phase). No credit should be given for Driver's Education when said instruction begins after June 1, 2013. Motion
carried.
Move by Flynn/Artz to Adjourn at 6:41 pm. Motion can-ied.
Board Workshop presented by Mr. Miles Turner was postponed to a later date.
Corinne Zielke, Board Clerk
3frdtlOl. p
05 . 12 . 10 . 00 . 00-10 . 2 -010 0 73
BATCH
CHECK
NUMBER
~V~END~~
O~
Rc-
____________ NUMBER
69434 COLLIGAN , TYLER
DANN
69435 DECKER, MARK
4 : 02 PM
1 2 /13/ 1 2
December 17, 2012 Chec klist (Dates : 11/ 16 /12 - 12 /13/12)
DAWN
CHECK
INVOI CE
ACCOUNT
D~A~T~E,-____
DESCRIPTION
DESCRIPTION
11/19/2012 JV BOYS BASKETBALL OFFICIAL
11/19 / 2012 VARSITY BOYS BASKETBALL
1
PO
NUMBER
AMOUNT
o
41. 00
Totals for 694 34
41 . 00
o
45.34
GENERAL FUND/PERSONA
OFFICIAL
69436 DEY, DOUGLAS
DAWN
11/19/2012 FRESHMAN BOYS BASKETBALL
Totals for 69435
45.34
o
41.00
o
- 41.00
OFF ICI AL
69436 DEY, DOUGLAS
112912 11/29 / 2012 FRESHMAN BOYS BAS KETBALL
OFFICIAL
69 437 ENDREAS, MIKE
DAWN
11 / 19/ 2012 VARSITY BOYS BASKETBALL
Totals for 69436
0 . 00
o
45.3 4
OFFICIAL
69438 ERICKSON & ASSOCIATE DAWN
11/19/2012 FINAL BILLING - AUDIT
Totals for 6 9437
45 . 34
o
5,800 . 00
Totals for 69 438
5,800 . 00
o
755.00
Totals for 6 9439
755.00
o
4 1. 00
Tota l s for 6 94 40
41. 00
o
41. 00
o
-41.00
FINANCIAL STATEMENTS FOR THE
YEAR ENDED 6 /30/2012
69439 GRAICHEN SANITATION
DAWN
11/19/2012 OCTOBER 2012 - CONTAINER
GENERAL FUND/OPERATI
SERVICE
69440 HASS, MARK
6 9 441 JADIN, RICHARD
DAWN
DANN
11 /19/2012 JV BOYS BASKETBALL OFFICIAL
11/19 / 2012 FRESHMAN BOYS BASKETBALL
OFFICIAL
694 41 JADIN, RICHhRD
112912 11 / 29/201 2 FRESHI·1AN BOYS BASKETBALL
OFFICIAL
SPECIAL EDUCATION
69442 JOURNAL COMMUNITY PU DAWN
11/19 / 2012 AD
69442 JOURNAL
11/1 9/2012 JULY 2012
Totals for 6944 1
0.00
GENERAL FUND/PRINTIN
o
34.00
POSITION
6944 2 JOURNAL COMMUNITY PU DAWN
11/19 / 2012 AUGUST 2012 - BOARD I'IINUTES
GENERAL FUND / PRINTIN
o
o
165 .26
11/1 9 / 20 12 10/18/ 12 & 10/25 / 12 - ANNUAL
GENERAL FUND/PRINTI N
o
547. e 0
CO~ruNITY
PU DAWN
BOARD MINUTES
207.13
DISTRICT MEETING/BUDGET
NOTICE
6 944 3 I-URMAN, PAUL
DAWN
11 / 19 / 2012 AD - SNOW RE f>10VAL
o
34.00
Totals for 69442
988.19
o
45.34
11/19/2012 VhRSITY BOYS BASKETBALL
OFFICIAL
69 444 PITNEY BOWES INC
DAWN
11 / 19/2012 DIST OFFICE - QUARTERLY
69444 PITNEY BOWES INC
DAWN
11/19/2012 HS - QUARTERLY POSTAGE METER
Totals for 69443
45. 3 4
GENERAL FUND/POSTAGE
o
105.00
o
105. 00
POSTAGE METER RENTAL CHARGE
RENTAL CHARGE
69445 WAUPACA COUNTY OEPAR DAWN
11/19/2012 NOV 20 1 2
(50) FLU SHOTS
$20/EA -
(40 EMPLOYEES, 7
(~
Totals for 69444
210.00
o
1,000.00
Totals for 69445
1,000.00
o
68 . 00
Totals f or 69446
68.00
o
6 8.00
GENERAL FUND/SELF FU
SPOUSES , AND 3 RETIREES)
6944 6 DEY , DOUGLAS
DAWN
11/20/2012 VARSITY GIRLS BASKETBhLL
OFFICIAL
6 9447 FREEI.IAN, PAUL
DAWN
11 / 20/2012 VARSITY GIRLS BAS KETBALL
OFF I CIAL
69448 HASS, LUKE
DAWN
11/20/2012 JV GIRLS BASKETBALL OFFICIAL
Totals for 69447
68.00
o
41.00
Totals f or 69448
41.00
GENERAL FUND/ PERSONA
3frdtlOl.p
05 . 12 . 10.00 . 00- 1 0.2-010073
CHECK
NUMBER
"V~END"",~O~R,-_ _ _ _ __
69 44 9 STEINGRABER, ANGELA
December 17, 2012 Check l ist (Dates: 11/ 1 6 / 1 2 - 12/13/ 1 2)
BATCH
CHECK
NUMBER
~D~A~T-=E,---__ ~D-=E~S-=C~R~I~P~T~I-=O~N,---_ _ _ _ _ _ _ _ _ ~D-=E-=S~C~R~I~P~T~I-=
O~N,---_ _ __
DAWN
11/20 /20 1 2 JV GIRLS BASKETBALL OFFICIAL
69451 HOUGHTON MIFFLIN HAR DAWN
INVOICE
ACCOUNT
11/20/2012 !1EGAN YESKA - MATH
4 : 02 PM
1 2/ 1 3/ 1 2
PAGE :
2
PO
NUMBER
AMOONT
o
41 . 00
Totals for 69449
41.00
GENERAL FUND/TEXTBOO 800 1 200005
385.88
GENERAL FUND/TEXTBOO 8001200005
464.10
2, 184 . 21
912 . 12
Totals for 69451
3, 946.31
EXPRESSIONS ACTIVITY BOOKS,
TEACHER EDITIONS, TILES,
TEACHER ASST. & RESOURCES
(GR . K-6 )
69451 HOUGHTON IUFFLIN HAR DAWN
11 / 20/2012 MEGAN YESKA - HATH
EXPRESSIONS ACTI VITY BOOKS,
TEACHER EDI TIONS, TILES ,
TEACHER ASST . & RESOURCES
(GR . K-6 )
69451 HOUGHTON MIFFLIN HAR DAWN
11/20/2012 MEGAN YESKA - MATH
(GR. K- 6)
69451 HOUGHTON '-tIFFLIN
HAR
DAWN
11 / 20/2012 MEGAN YESKA - MATH
(GR . K-6)
69452 RESEARCH PRESS CO.,
DAWN
11 / 2 0 /2012 MIKE BREEN - MEDICATION FACT
SPECIAL EDUCATION FU
271 200033
175 . 78
SHEETS REFERENCE BOOK
69454 SCHOOL SPECIALTY INC DAWN
11/20 / 2 012 JULIE PATRI - HS OFFICE
Totals f or 69452
175 . 78
GENERAL FUND/GENERAL 4001200 011
35.1 9
GENERAL FUND/ GENERAL 1 011200003
205.90
GENERAL FUND/ GENERAL 4 00 12 00011
1,075 . 74
GENERAL FUND/GENERAL 4 001200011
7 . 09
GENERAL FUND/ GENERAL 101120 0003
998.44
Totals for 6 9454
2,322.36
o
618.75
SUPPLIES
65'454 SCHOOL SPECIALTY INC DAlo1N
11 /20 / 2012 CORRIE ZIEMER - PHY ED
SUPPLIES
69454 SCHOOL SPECIALTY INC DAWN
11/2 0/2012 JULIE PATRI - HS OFFICE
SUPPLIES
6 9454 SCHOOL S PECIALTY INC DAWN
11/20 / 2012 JULIE PATRI - HS OFFICE
SUPPLIES
69 4 54 SCHOOL SPECIALTY INC DAWN
11/20 /201 2 CORRIE ZIEMER - PHY ED
SUPPLIES
DAWN
69455 A. C.T .
11 /2 6/2012 CINDY KELM
(55) PLAN
GENERAL FUND/TEXTBOO
REPORTING PACKAGES
Totals f or 694 55
61 8.75
GENERAL FUND/ELECTRI
o
4 , 078. 9 0
HS ELECTRIC
GENERAL FUND/ELECTRI
D
6 . 2 15.27
NEW SIGN
GENERAL FUND/ ELECTRI
o
25.12
CONCESSION
GENERAL FUND/ ELECTRI
D
10.55
Totals for 69456
10,329 . 84
1 1 /26/2012 1 2 /13 CONTRACTED SERVICES
S PECIAL EDUCATION FU
o
3 , 74 9 . 83
Totals for 69 457
3,749.83
144.12
1 1 / 2 6 / 2012 OCTOBER 2012
ES ELECTRIC
DAWN
1 1/26 /20 12 OCTOBER 2 012
DAWN
11/26/2012 OCTOBER 2 012
69456 ALLIANT ENERGY
DA\~'N
6945G ALLIANT ENERGY
69456 ALLIANT ENERGY
ELECTRIC
69456 ALLIhNT ENERGY
DAWN
11 / 26/201 2 OCTOBER 2012
STAND ELECTRIC
69457 C.E.S . A . # 5
DAWN
(WAUPACA CO CHARTER SCHOOL)
NOV 2012 - 2ND
P~YMENT
69459 CTL COMPANY,
INC.
DAWN
11 / 26/2012 HS
CUSTODIAL SUPPLIES
GENERAL FUND/ GENERAL
o
o
o
69459 CTL COMPANY,
INC.
DAWN
11 / 26 /2012 HS
CUSTODI AL SUPPLIES
GENERAL FUND/GENERAL
o
82 . 77
69 459 CTL C01·1PANY , INC.
DAWN
11/26 / 201 2 HS
CUSTODIAL SUPPLIES
GENERAL FUND / GENERAL
o
21.
69459 CTL COMPANY, INC.
DAWN
11 /26/2012 HS
CUSTODIAL SUPPLIES
CTL CONPANY , INC.
DAWN
11 /26 / 20 12 HS
CUSTODIAL SUPPLIES
6945~
21 . 5 0
43 . 00
50
SCHOOL DI STRICT OF MANAWA
3frdt l 01. p
05 .12. 10 .0 0 . 00-10.2-010073
CHECK
NUMBER
4 : 02 PM
December 17, 2012 Checklist (Dates : 11/16 / 12 - 12/13/ 1 2)
BATCH
______________ NUMBER
~V~
END~~O~R
CHECK
~D~A~T~
E
______
I NVOICE
ACCOUNT
=D~E~S~C~R~I~P~T~I~O~N,-
NUMBER _ ________--'A=
MO~UN=T
o
o
o
80 . 25
Totals f or 69459
5 05 .96
DMiN
11 / 26 / 2012 HS
CUSTODIAL SUPPLIES
69459 CTL COl'IPANY,
I NC .
OAWN
11 / 26/2012 HS
CUSTODIAL SUPPLIES
69459 CTL COI·1PANY,
INC .
DAWN
11/26/2012 HS
CUSTODIAL SUPPLIES
GENERAL FUND/ GE NERAL
DAI·IN
69461 HODEL'S PLtn·lB ING & H DAWN
11/26/2012 ES -
(6) STOPPERS FOR DOORS
11/26/2012 HS/ES - F ILTERS
3
PO
_________________ DESCRIPTION
69 4 59 CTL COMPANY, I NC.
69460 DECKER INC
12/13 /1 2
PAGE ;
59.00
53.82
o
37.01
Totals for 6946 0
37.01
(ES - 420)
o
1,574.40
(ES - 4 20 )
o
1,8 90 . 00
Tot als for 6 9461
3,464.40
o
745.74
AND (HS - 408)
69461 HODEL'S PLUMB I NG & H DAWN
11/26/2012 HS/ES - FILTERS
AND (HS - 408)
69462 JOSTENS INC.
DhWN
11 /26/2012 HS -
(51) DIPLOHAS,
BLACK COVERS,
PURPLE COVERS,
(55) 8X6
GENERAL FUND/GENERkL
(4) 6.5 X 4.25
(10)
VALEDICTOR IAN STICKER SEALS,
(1) HONOR PACKAGE
69463 JR'S WAUPACA TRUE VA DAlofN
1 1 /2 6 /2012 JEFF STEVENS - HS /ES
Totals for 6946 2
745.74
o
2 2 . 49
o
22.4 9
o
9.45
o
9 . 44
CUSTODIAL SUPPLIES
69463 JR'S WAUPACA TRUE VA DAWN
11 /2 6/2012 JE FF STEVENS - HS / ES
CUSTODIAL SUPPLIES
69463 JR'S WAUPACA TRUE VA DAWN
11/26 / 2012 JE FF STEVENS - HS / ES
CUSTODIAL SUPPLIES
69463 JR 'S WAUPhCA TRUE VA DAWN
11 / 26 /20 12 JEFF STEVENS - HS /ES
CUSTODIAL SUPPLIES
69464 LWHS STUDENT COUNCIL DAWN
11 /26/2012 FALL 2012 - FOOTBALL FIELD
To tals for 69463
63. 8 7
o
2 00 . 00
hND STAND CLEAN UP
69465 MENARD'S WEST
DAWN
11/:<6/2012 BUSES - CORDS TO PLUG BUSES
Totals for 69464
200.00
o
76 . 96
o
o
34.64
Totals f or 6946 5
146 . 24
o
13.95
IN
69465 MENARD ' S WEST
DAWN
11 / 26 / 2012 HS/ES
CUSTODIAL SUPPLIES
6 9465 HENARD'S WEST
DAWN
11/26 / 2012 HS/ES
CUSTODIAL SUPPLIES
6946 6 MORTON SAFETY
DAWN
11/26/2012 HEALTH COACH - TRAINER
GENERAL FUND/SE LF FU
34.64
SUPPLIES
69467 OFFICEMAX INCORPORAT OANN
11/26 /2012 HEALTH COACH - OFFICE
Totals f e r 69466
13.95
o
91.14
SUPPLIES
DAWN
11/26/ 2012 DIST OFFICE / HS OFFICE -
To tals for 69467
91.14
o
427 . 08
Totals for 69468
42 7 . 08
o
o
37.50
QUARTERLY RENTAL - POSTAGE
NETERS ($ 213.54 EACH METER)
69469 ROHDE, MkTTHEW
DAWN
11/26/2012 CONFERENCE BASKETBALL STATS
6 9469 ROHDE, MATTHEW
DAWN
11/26/2012 CONFERENCE BASKETBALL STATS
37.50
Totals for 6946 9
75. 00
o
41. 00
Totals for 69470
41 . 00
o
o
-80. 00
69 470 J ADIN , RICHARD
DMB
11 / 27/2 012 J V BOYS BASKETBALL OFF ICIAL
69471 KORTH, TRAVIS
DMB
11/27 / 2012 VARSITY WRESTLING OFFICIAL
69471 KORTH, TRAVIS
12 1112 12/11/2012 VOID LOST CHECK - VARSITY
8 0 . 00
WRESTLING OFFICIAL
69472 MAVES, ELLEN
DMB
11 /27/2012 7/8TH BOYS BASKETBALL
To tals f or 69471
0.00
o
60.00
Totals for (;9472
60.00
CONHUNITY SERVICE FU
OFFICIAL
SCHOOL DI STRICT OF MANAWA
3frdt l 01 . p
December 1 7,
05 . 1 2 . 10 . 00 . 00-10 . 2-010073
CHECK
NUMBER
"V~END~~O~Rc-____________
69473 REW, J AMES
2012 Checklist
4 : 02 PM
(Dates : 11 / 16/12 - 12 / 13/12 )
BATCH
CHECK
INVOICE
NUMBER
eD~A~T~Ec-____
D~E~S=CR~I~P~T~I=ON~
ACCOUNT
Dr-1B
11/27/2012 VARSITY BOYS BASKETBALL
12 / 13 / 12
PAGE :
4
PO
__________________ DESCRIPTION
GENERAL FUND / PERSONA
NUMBER
AMOUNT
o
68 .0 0
OFFICIAL
6 9474 ROBERTS, GENE
DMS
6 9475 SCHOLASTIC BOOK FAIR Dt-m
Totals for 69473
68 . 00
o
41. 00
11 / 27/2012 JV BOYS BAS KETBALL OFFICIAL
11/27/ 2 01 2 ES BOOK FAIR -
GENERAL FUND/OBJECTS
#W3023159BF)
(INV
To t als for 69474
41.0 0
o
2,67 9 .64
Totals for 69475
2,679.6 4
o
68.00
MONEY DEPOSITED
IN GENERAL FUND TO COVER THI S
INVOI CE
69 47 6 SCHULTZ, DAVID
DI-IB
11 / 27/2012 VARSITY BOYS BASKETBALL
OFFIC I AL
69477 STEINGRABER, ANGELA
D!·18
11 / 27/2012 7/8TH BOYS BASKETBALL
Totals for 69476
68 . 00
o
60.00
CO!·1MUNITY SERVICE FU
OFFICIAL
Totals f or 6 9 477
60 . 00
o
2 74.46
Totals for 6 9478
274.46
o
60 . 00
Totals for 69479
60.00
o
60.00
69478 WISCONSIN SCTF
P9
11 / 30/2012 Payroll accrual
GENERAL FUND/GARNISH
69479 AUSTRENG, THONAS
DAWN
11/29/2012 7/8TH BOYS BASKETBALL
COlo1MUNITY SERVICE FU
OFFICIAL
69480 MAVES , ELLEN
DAI'1N
11 / 29 / 2012 7/ 8TH BOYS BASKETEALL
COMI-IDNITY SERVICE FU
OFFICIAL
69481 WSMA
DAWN
11/29/ 2012 HS - CHORUS/BAND - 12/1 3
6 9 4 8 1 WSMA
DAWN
11 / 29/ 2 012 HS - CHORUS/BAND - 12/13
Totals for 6 9480
60.00
GENERAL FUND/DISTRIC
o
180.00
o
180.00
Totals for 69481
360.00
o
41.00
MEMBERSHIP DUES
MEMBERSHIP DUES
69482 BEYER, J'.l.J'.N
OMS
12/04 / 2012 JV BOYS BASKETBALL OFFICIAL
Totals for 69482
41. 00
o
o
1,986.48
Totals for 69483
3,276 . 41
o
38.13
Totals for 69484
38. 13
o
41 . 00
6 9483 CENTERPOINT ENERGY S DlolB
12/04/201 2 OCTOBER 2012
HS GAS
GENERAL FUND/GAS FOR
69483 CENTERPOINT ENERGY S DMB
12/04 / 2012 OCTOEER 2012
ES GAS
GENEN\L FUND/GAS FOR
69484
C.E .S .~.
#8
OMS
12 / 04/2012 LORI MILLER -
(1)
1 ,28 9.93
TEACHER/MENTOR MANUAL FOR
CHARTER SCHOOL
69485 COLLIGAN, TYLER
Dl\lB
12 / 04/201 2 FRES Hl\1AN BOYS BASKETBALL
OFFICIAL
6948 6 EMPLOYEE BENEFITS c o DMB
1 2/04/2012 NOVEMBER 2012 - r'!ONTHLY
Tota ls for 6 94 8 5
41.00
o
103 . 50
Totals for 69486
103 . 50
o
41.00
GENERAL FUND / OTHER E
ADMINISTRATION FEE
69487 HACKBARTH, GERALD
DMB
12/04/2012 FRESHMAN BOYS BASKETBALL
OFFICIAL
DMS
12/04 / 2 012 HS/ES - RED INK CARTRIDGES
Totals for 69487
4 1 . 00
o
244. 76
FOR POSTAGE METERS
69489 PURCHASE POWER
DMS
12 /0 4/2012 10/29/12 - POSTAGE ADDED TO
Totals for 6 9488
244 . 7 6
o
546.00
Totals for 69489
546.00
o
68.00
Totals for 6 9490
6 8 .00
HS POSTAGE METER
69490 SANKEY, LONNIE
DMS
12/04/20 1 2 VARS I TY BOYS BASKETBALL
OFFICIAL
3frdtl01.p
05 . 1 2.10.00.00-10.2-010073
CHECK
NUMBER
"V~END~~O~Rc-____________
BATCH
CHECK
NUMBER
eD~A~T~Ec-____ eD~E~S~C~R=I~P=T=I~O~Nc-_________________
DESCRIPTION
12 / 04/2012 WRESTLING TOURNAMENT
GENERrlL FUND/DISTRIC
69491 SCHOOL DISTRICT OF h DMS
69492 STEINGRABER, ANGELA
69493 TRZINSKI, JIM
4:02 PM
December 17, 2012 Checklist (Dates: 11/1 6/ 12 - 12 / 13/12)
DJ.lB
DMB
INVOICE
ACCOUNT
12/04/2012 JV BOYS BASKETBALL OFFICIAL
12/04 / 2012 VARSITY BOYS BASKETBALL
12/13 / 12
PAGE :
5
PO
NUMBER __________-"AM~O~UNT~
o
100 . 00
Totals for 69491
100.00
o
41.00
Totals for 69492
41.00
o
68 . 00
OFFICIAL
Totals for 69 4 93
68.00
o
500 . 00
Totals for 69 4 94
500.00
6949 4 BALDWIN , BRITTANY
DAWN
12/04/2012 2010 • STURM SCHOLARSHIP
PRIVATE BENEFIT TRUS
69495 BLOCK, WILLIAM
DAWN
12/04/2012 2009 . STUR].! SCHOLARSHIP
o
500 . 00
Totals for 69495
500.00
o
o
150.00
69496 BONIKOWSKE, CLARA
DAWN
12/04/2012 2012
PEPSI SCHOLARSHIP
PRI VATE BENEFIT TRUS
69 4 96 BONIKOWSKE, CLARA
DAWN
12/04/2012 2012
PATRIC K WADE
500.00
SCHOLARSHIP
Totals for 69496
650.00
o
500.00
69497 BRAUN, ASHLEY
DAWN
12/04 / 2012 2009 • STURH SCHOLARSHIP
69498 BRAUN, KRISTA
DAWN
12/04/2012 2012 . DORIS HEINKE
Totals for 69497
500.00
o
1,065 . 85
Totals for 69498
1,065.85
o
500 . 00
SCHOLARSHIP
69499 DAILEY, AMANDA
69500 DEARTH, KENNETH JR
DAWN
DAWN
12/04/2012 2011 . STURI<1 SCHOLARSHIP
12/04/2012 2012 . '·IANAWA COWBOYS
Totals for 6J4 99
500 . 00
o
500.00
Totals for 69500
500 . 00
SCHOLARSHIP
65501 DOMAN,
~1ANDA
69502 DRAEGER . BRIANA
6~503
DRAEGER, KALI
69504 DUSEL, JOSEPH
DAWN
DAWN
DAWN
DAWN
1 2 /04/2012 2012 . STURM SCHOLARSHIP
12/04/2012 2009 . STURM SCHOLARSHIP
12/04/20 12 2012 . STURH SCHOLARSHIP
12/04/2012 2012 • DAN NOLAN I-1EloIDRIAL
o
500 . 00
Totals for 6 9 501
500.00
o
500 . 00
Totals for 69502
500.00
o
500 . 00
Totals for 69503
500 . 00
o
500.00
Totals for 69504
500.00
PRIVMTE BENEFIT TRUS
SCHOLARSHIP
69505 EKLUND, ELLIOT
69506 FERG, DANIELLE
DAWN
DANN
12 / 04/~012
2012 . CORA JONES SCHOLARSHIP
12/04 / 2 012 2012 • BEV CARL MEMORIAL
o
500.00
Totals f or 69505
500.00
o
500.00
o
150.00
SCHOLARSHIP
69506 FERG, DANIELLE
DAWN
1 2/04/2 0 1 2 2012 . JACK J.
SCHMI DT
SCHOLARSHIP
69507 INGERSOLL , TRW·IAN
Totals for 69506
650.00
o
500.00
12/04/2012 2012 - PEPSI SCHOLARSHIP
PR IVATE BENEFIT TRUS
12/04/2012 2011 . BEV CARL MEr·lORIAL
Totals fOl
6 9 508 JOHNSON, KAYLA
DAWN
6~507
500.00
o
500.00
Totals for 6 9 508
500.00
o
150 . 00
Totals for 6 9509
150.00
o
500.00
Totals for 69510
500 . 00
SCHOLARSHIP
69509 KEMPF, RODNEY
DAWN
12 / 04i2012 2012 . JACK J. SCHMIDT
SCHOr...::.RSHIP
69510 KOEHN, OLIVIA
69511 KOWALESKI, LINDSAY
69512 LEVEZOW, OLIVIA
695 1 3 REMINGTON, ASHLE Y
DAWN
DAWN
DAWN
DAWN
12/04/2012 2012 . PEPSI SCHOLARSHIP
12/04/2012 2012 • STURM SCHOLARSHIP
12/04 /2012 2012 - PEPSI SCHOLARSHIP
12 / 04/2012 2011 - STURI'I SCHOLARSHIP
o
500 . 00
Totals for 69511
500.00
o
500 . 00
Totals for 69512
500. 00
o
500 . 00
3frdtl01 . p
05.12.10,00.00-10,2-010073
CHECK
NUMBER
~V~END~O~R~
_____________
December 1 7, 20 12 Check lis t
BATCH
CHECK
~
~DA~T~E
DAWN
1 2/ 04/2012 2012 - STURM SCHOLARSHIP
______
4: 02 PM
I NVOICE
_________________ DESCRIPTION
NUMBER __________~AM~O~UNT~
Totals for 6951 3
69514 REMINGTON, TAYLOR
69515 RETZKE,
KIMBERLY
DAWN
12/04/2012 2012 -
~~EL
KRUEGER
PRIV~TE
6
PO
ACCOUNT
:D~E~
S~C~R~I~P;T;I~O~NC-
1 2/13/12
PAGE :
(Dates : 11/1 6 / 12 - 12/13/12)
BENEFIT TRUS
500 .0 0
0
500.00
Totals for 69514
500.00
o
500 . 00
SCHOLARSHIP
69516 RIESENBERG, JORDAN
69517 SMILES , JESSICA
69518 SHILES , MARIA
Totals for 69515
500.00
o
500.00
Totals for 69516
500.00
o
500.00
DAWN
12/04/2012 2010 - STURM SCHOLARSHIP
DAWN
12 /0 4 / 2012 2012 - STURM SCHOLARSHIP
DAWN
12/04/2012 2010 - STURM SCHOLARSHIP
Totals for 6 9517
500. 00
o
500.00
Totals for 69518
500.00
o
500.00
69519 STREBE, ADAM
DAWN
12/04 / 2012 2011 - STURN SCHOLARSHIP
69520 WILZ, KATRINA
DAWN
12/04/2012 2012 - PEPSI SCHOLARSHIP
69521 ACCURATE LABEL DESIG DAWN
1 2/ 05/2012 ES -
(1 , 000) VISITOR NAME
Totals f or 69519
500. 0 0
o
500.0 0
Totals for 6 9 520
500.00
o
103.95
TAGS WITH HOLDER
69522 BADGER SPORTING GOOD DANN
12/05/2012 BORTLE - BOYS BASKETBALL
Totals for 69521
103.95
GENERAL FUND/OTHER S
o
3 09.89
COMHUNITY SERVICE FU
o
2 , 250 . 00
SUPPLIES - SLIP NOTT
RBPLACEI·1ENT PAD,
SCOREBooKS,
(3)
(6) TFIOOO LEGriCY
BhSKETBALLS
69522 BADGER SPORTING GOOD DAWN
12/05/2012 BORTLE -
(50) SETS '..,ENS TRACK
UNIFORI·IS (TOPS/SHORTS)
695L3 CARROT-TOP INDUSTRIE
Dh~m
12/05/2012 JE FF STEVENS
HS/ES - (2)
Totals for 69522
2 ,559.89
o
79 . 7 !J
o
79.78
Tota ls for 6 9523
159 . 56
o
o
o
o
o
o
o
o
153 .4 5
POLYESTER U.S . FLAGS FOR EMCH
6 9523 CARROT-TOP INDUSTRIE DAWN
1:/05/2012 JEFF STEVENS - HS/ ES -
(2)
POLYESTER U. S. FLAGS FOR EACH
69525 CINTAS CORPORkTION # DAWN
12/05/2012 HS/ES
FLOOR 1'!hT SERVICE
6 9 525 CINTAS CORPORATION # DAWN
12 /05/2012 HS/ES
MOP SERVICE
69525 CINTAS CORPORATION # DAWN
12/05 / 2012 ES
CUSTODIAL SUPPLIES
69525 CINTAS CORPORATION II DAWN
12/05/~012
CUSTODIAL SUPPLIES
6 9 525 CINTAS CORPORATION II DAWN
12/05/2012 HS/ES
69525 CINTAS CORFORATION II DAWN
12/05 / 2012 HS/ES
69525 CINTAS CORPORATION # DAWN
12/05 /2012 HS
CUSTOD IAL SUPPLIES
69525 CINTAS COR PORATION
12/ 05/2012 ES
CUSTODIAL SUP PLIES
DAWN
HS
FLOOR MAT SERVICE
MOP SERVICE
Tota ls for 69525
69526 DAVIS & KUELTHAU, SC DAWN
69527 FOLLETT SOFTWARE CO. DAWN
12 /05/201 2 OCTOBER 20 12 - LEGAL SERVICES
12/05/2012 12/13 - LIBRARY AUTOMATION
57 . 30
4 01. 76
259.60
153.4 5
57.30
870.24
476. 32
2,42 9 .42
o
6,083 . 74
Totals for 69526
6,0 83 .7 4
GENERAL FUND/ COMPUTE
o
2,880.00
SOFTI'/ARE
69528 INTEGRATED SYSTEHS C DAWN
12 /05/2012 DECEMBER 2012 - SKYWARD
Totals for 69527
2,880.00
o
360 . 00
HOSTING SERVICES
Totals fo r 69528
69529 JOHNSON CONTROLS, IN DAWN
12/05/2012 HS - 10/26/12 INSPECT (2)
GENERAL FUND/t·IAINTEN
36 0 . 00
0
1,544 . 00
Totals for 69529
1 , 5 44 . 00
o
25.69
BOILERS - ANNUAL I<tAINT AS PER
THE OWNER ' S HANUAL ON BOTH
BOILERS-RETURNED 10/30/12 TO
FINISH
69530 MANAWA AUTO BUto1PER T DAWN
1 2/ 05/2012 HS/ES - OIL AND OIL FILTERS
3frdtl01 . p
05 . 12 . 1 0 . 00.00 - 10 . 2- 0 1 00 73
CHECK
NUMBER
December 1 7 ,
BATCH
"V~E~ND~O~Rc-
____________ NUMBER
CHECK
eD~A~T~E
______
20 12 Checklist
4 : 0 2 PM
(Dates : 11 / 1 6/12 -
INVOICE
ACCOUNT
eD~E~S~C~R~I~P~T~I~ON~
12/13/12
PAGE :
12 / 1 3 / 12)
7
PO
__________________ DESCRIPTION
NUMBER ___________AM~O~UN~~T
FOR EMERGENCY GENERATORS
69530 MANAWA AUTO BUMPER T DAWN
12/0 5 /2012 Hs /ES - OIL AND OIL FILTERS
GENERAL FUNDI GENERAL
o
25.69
FOR EMERGENCY GENERATORS
69531
~~AWA
TELEPHONE CO. DAWN
12/05/201 2 DECEMBER 2012 - ALL SCHOOLS
Totals for 69530
51.38
GENERAL FUNDI COMMUNI
o
200 . 00
GENERAL FUND/TELEPHO
o
1 , 547 . 04
PHONE SERVICE
69531 MANAWA TELEPHONE CO. DMlN
12/05/2012 DECEMBER 2012 - ALL SCHOOLS PHONE SERVICE
69533 MASTER ELECTRICAL SE DAWN
12105/2012 REPL SCHOOL ZONE LIGHT
Totals for 69531
1,747 . 04
GENERAL FUND/oPERATI
o
257 . 1 5
o
149 . 07
o
1 4 9.07
GENERAL FUND/ MAINTEN
o
368 . 04
GENERAL FUND/MAINTEN
o
220.00
Totals for 6 9533
1,143 .33
o
744.70
CONTROL BOX ON 4TH STREET
69533 t·IASTER ELECTRICAL SE DAWN
12 / 05/2012 HS / ES -
(60) SYL CF26 / DD/8 4 1
COMPACT FLUORESCENT BULBS
69533 MASTER ELECTRICAL SE DAWN
12/05/2012 HS/ES -
(60) SYL CF26 / DD /8 4 1
COMPACT FLUORESCENT BULBS
6 9 533 MASTER ELECTRICAL SE DAWN
12/05/2 0 12 ES - N.E. OUTSIDE LIGHTS NOT
WORKING-REPL PHOTO EYE &
RESET BREAKER; NEW DATA
CABLE - KITCHEN PHONE TO STORE
ROOM HUB
6 9 533 j\\ASTER ELECTRICAL SE DAI'lN
12/05/2012 ES-BREAKER TRIPPING FOR
OUTSIDE LIGHTS - OPENED EVERY
LIGHT , FOUND NUMBER OF BAD
WIRES INSIDE THE BOXES
6 9 534 MECA SPORTSNEAR
DAWN
12105 / 2 0 12 BORTLE - ATHLETIC
CERTIFICATES
6 9 5 3 5 NORTHEAST \'1I TECHNIC DAWN
1 2 ,'05/2012 HS
(3) MEDICAL TERI"lINOLOGY
STUDENTS
6 9 536 NORTHEAST WI TECH -
DAWN
(f'
Totals for 69534
744.70
o
1 , 141.05
Totals for 69535
1 , 141.05
o
69 6.90
GENERAL FUND/TRANSFE
$380.35 EACH
(2)
12 / 05/2012 HS STUDENTS BOOKS
GENERAL FUND/TEXTBOO
MEDICAL TERMINOLOGY AND (4)
RACE ETHNIC & DIVERSITY
Totals for 69536
6 96.90
INCORPORAT DAWN
12/05/2012 DIST OFFICE
ST':;PLER
o
29.88
6 9 537 OFFICEt·1AX INCORPORAT DAWN
1 2 /05 / 2012 DIST OFFICE
STAPLES
o
3.69
69537 OFFICEMAX INCORPORAT DAWN
1 2 /05/2012 TITLE I - JENI MURSAU
o
63.26
FOOD SERVICE FUND/SU
o
139.8 2
69537
O FFI C E~ffiX
STACKABLE FILE BOY. AND (2)
BOXES HANGING FOLDERS
69537 OFFICEJ.lAX INCORPORAT DMlN
12/05/2012 FOOD SERVICE -
(2) BOXES
ENVELOPES
69538 PACKER CITY INTERNAT DAWN
12 / 05 / 2012 1118 - ENGINE LIGHT COMES ON
Totals for 69537
236. 65
o
151. 30
GENERAL FUND/O PERATI
o
81. 96
REPL DEFECTIVE COOLANT CAP ;
REPL LOWER LEFT BRAKE LAMPS
ON BOTH SIDES
6953 8 PACKER CITY INTERNAT DAWN
12/05/2012 1118
ENGINE LIGHT COHES ON
REPL DEFECTIVE COOLANT CAP ;
REPL LOWER LEFT BRAKE LAMPS
ON BOTH SIDES
69541 SUEHS MOTORS,
INC .
DAWN
12/05/2012 1997 DODGE VAN
CHECK BRAKES
- REAR BRAKE SHOES FULL OF
SLUDGE - REPL BRAKE SHOES AND
DRut·lS
Totals for 69538
233 . 26
o
161 . 3 0
3frdt l01 . p
05 . 1 2 . 10 . 00 . 00- 1 0 . 2 - 010073
CHECK
NUMBER
V~END~~O~Rc-____________
"
69541 SUEHS MOTORS, INC.
4 : 02 PM
BATCH
CHECK
INVOICE
ACCOUNT
NUMBER
"D~
A~
T~EC-____
DESCRIPTION
DESCRIPTION
DAWN
12/05/2012 # 1 5 - ADJUST PASSENGER SIDE
12/13/12
PAGE :
' December 17 , 20 1 2 Checklist (Dates : 1 1 / 1 6/12 - 12 / 13/12)
8
PO
NUMBER __________~AM~OUNT~
o
10 . 00
o
100 . 00
o
48 . 00
GENERAL FUND/ OPERATI
o
80.00
GENERAL FUND/O PERATI
o
12 6 . 88
o
75.00
o
56 . 60
o
o
97.15
o
12 3 . 36
o
40.00
WIPER ARt-1
6 9 541 SUEHS MOTORS, INC.
DAWN
12/05/2012 #1 3 - UPPER RED LIGHT INOP REPL BOTH UPPER REAR RED LAMP
ASSYS
69541 SUEHS [·IOTORS , INC.
DAWN
12/05/2012 #13
UPPER RED LIGHT INOP -
REPL BOTH UPPER REAR RED
~-1 P
ASSYS
69541 SUEHS MOTORS,
INC.
DAWN
12/05 / 2012 #17 - REPL BUZZER IN "NO
CHILD LEFT BEHIND" ALARH
6 9541 SUEHS MOTORS , INC.
DAWN
12/05 / 201 2 #17 - REPL BUZZER IN "NO
CHILD LEFT BEHIND " ALARM
6 9541 SUEHS ["lOTORS, INC.
DAWN
12/05/2012 #15 - CHANGE OIL/FILTER,
INSPECT, GREASE
69541 SUEHS !-10TORS, INC.
DAWN
12 / 05/2 0 12 #15 - CHANGE OI L/FILTER,
I NSPECT, GREASE
69541 SUEHS MOTORS, INC.
DAWN
12/05/ 2 012 #18 - BULB - VERNON INSTALLED
69541 SUEHS !-10TORS, INC.
OAWN
12 /0 5/2012 #7 - CHANGE OIL/FILTER,
6954 1 SUEHS MOTORS , INC.
DAWN
1 2 / 05/2012 BUSES -
69541 SUEHS MOTORS, INC .
DAWN
12/05/2012 #15 - CHECK PULL & TIRE WEAR
6 . 00
INSPECT, GREASE
(12) ADDI TIVE
- TIRE PSI LOW - ADJ PRESSURE
TO SPEC AND TEST DRIVE
695 4 2 THEDACARE AT WORK
DAWN
12 /0 5/ 2012 11/ 2/ 1 2 - STEP 2 - EMPLOYEE
Totals for 69541
92 4.29
o
19 .00
GENERAL FUND / SELF FU
o
2,14.4.00
GENERAL FUND/ SELF FU
o
3,14 9 . 00
o
89.00
Totals for 69542
5,401 . 00
o
232.84
TB SKIN TEST
6 9542 THEDACARE AT HORK
DAWN
12 / 05/2012 r-tONTHLY - ONSITE PH HEALTH
COACH
69542 THEDACARE AT WORK
DAWN
12 / 05 / 2 0 1 2 11/2 / 12 AND 11/9/12 - PHA
BLOOD DRAW
69542 THEDACARE AT WORK
DAWN
12/05 / 2012 11/13/12
BUS DRIVER
PHSICAL, TB SKIN TEST
6 9543 TRANE U . S . INC
OAWN
12/05/201 2 HS - THERMOSTAT NO POWER
GENERAL FUND/!I1AI NTEN
WH EN EVENT IN GY!'!, UNIT
TURNED OFF WHEN BURNER IS
BURNING, FAN CAN'T GET RID OF
HEAT, THE SWITCH WILL TRIP ON
OVER TEMP
69544 US CELLULAR
DAIW
69545 UW OSHKOSH - CASHIER DAWN
12/05/2012 HS - FALL 2012
Totals for 69543
232 . 84
o
144 . 97
GENERAL FUND/TELEPHO
12/05/2012 DISTRICT CELL PHONES
(20) CAPP
Totals for 6 9544
144. 9 7
o
13 ,3 8 0 . 00
Totals f or 69545
13 , 380.00
o
1 25 . 00
Totals for 69546
125 . 00
o
1 5.0 0
Totals for (; 9547
15 . 00
o
38.45
To t als for 695 48
3 8 . 45
GENERAL FUND/ TRANS FE
COLLEGE ENLISH I G $401.40/EA
AND
(8) CAPP SPAN I SH
Ii,.
$669/EA
69546 WAEA - WI ART EDUCAT DAWN
12/05 / 2012 HS - VISUAL ARTS CLASS I C
GENERAL FUND / DISTRIC
(ENTRY FEE FOR ART TEAM)
NANCY ZABLER
69547 WISCONSIN ASSOC OF S DAWN
12/ 05 /2012 10/3/12 - PHONE CONSULTING
SERVICE WITH BRIAN
69548 WISCONSIN TAXPAYERS
DAWN
12/05/2012 RENEWAL - SCHOOL FACTS 12
SCHOOL DISTRI CT OF MANAWA
3frdtl01 . p
0 5 . 12 . 10.00 . 00-10 . 2-01007 3
CHECK
NUMBER
"V~E~ND~O~Rc-____________
69549 COLLIGAN, TYLER
69550 HACKBARTH, GERALD
4 : 02 PM
December 17, 2012 Checklist (Dates : 11 / 16 /12 - 12 / 13 /12)
BATCH
CHECK
NUMBER
"D~A~T~Ec-____ "D~E~S~C~R='~P=T='"ON~__________________
DESCRIPTION
DAWN
12 / 06/2012 J V BOYS BASKETBALL OFFICIAL
DAWN
INVOICE
ACCOUNT
12/06 / 2012 FRESHr-1rlN BOYS BASKETBALL
12/13/12
PAGE :
9
PO
NUMBER ___________AM~O~UN~~T
o
4 1.00
Totals for 69549
41. 00
o
41. 00
Totals for 69550
41. 00
o
41 . 00
OFFICIhL
69551 HASS, !-1ARK
69552 REPINS KI, MARK
DAWN
DAWN
12/06/2012 J V BClYS BASKETBALL OFFICIAL
12/06/2012 VARSIT'1 BOYS BASKETBALL
Total s f or 69551
41. 00
o
68.00
Total s f or 69552
68 . 00
o
41. 00
OFFICIAL
69 55 3 ROBERTS , GENE
DAWN
12 /06i2012 FRESHMAN BOYS BASKETBALL
OFFICIAL
69554 SANKEY, LONNIE
DAWN
12 / 06/2012 VARSITY BOYS BASKETBALL
Totals for 6 955 3
41 . 00
o
68.00
OFFICIAL
6 9555 CITY OF
~~AWA
DAWN
12 / 06/2012 20 12- (16) STEP VOLUNTEERS-SEE
Totals for 69554
68 . 0 0
o
5 , 801 . 2 6
Totals for 695 55
5,801.26
o
429.00
Tota l s for 69556
429.00
o
429.00
cor,n'JUNITY SERVICE FU
DETAIL IN ATTACHED LETTER PLEASE APPLY APPROPRIATE N1T
TO INDIVIDUALS TAX BILL
69556 TOWN OF HELVETIA
DAWN
12 / 06/2012 2012 - (1) STEP VOLUNTEER-SEE
COMl1UNITY SERVICE FO
DETAIL IN ATTACHED LETTER PLEASE APPLY APPROPRIATE AMT
TO INDIVIDUAL TAX BILL
6 9557 TOWN OF LEBANON
DAWN
12/ 06/2012 2012 - (1) STEP VOLUNTEER-SEE
COMMUNITY SERVICE FU
DETAIL IN ATTACHED LETTER PLEASE APPLY APPROPRIATE
A}IT
TO INDIVIDUAL TAX BILL
69 5 5 8 TOWN OF LITTLE WOLF
DAWN
1 2/0 6/2012 2012 - (18) STEP VOLUNTEERS-SEE
Totals for 6 9557
4 2 9.00
o
5,947 . 52
Totals for 69558
5,947.52
o
323 . 38
DETAIL IN ATTACHED LETTER PLEASE APPLY APPROPRIATE N ·lT
TO INDIVIDUh LS TAX BILL
69559 TOWN OF
MUJ(WA
DAWN
12/06/2012 2012 - (2) STEP VOLUNTEERS-SEE
CQf-lMUNITY SERVICE FU
DETAI L IN ATTACHED LETTER PLEASE APPLY APPROPRIATE A1-IT
69560 TONN OF ROYALTON
DAWN
12 / 06/2012 2012- (3) STEP VOLUNTEERS - SEE
Totals for 6 9559
3 23.38
o
1,215.50
Totals for 69560
1,215.50
o
1,287.00
Totals for 69561
1,287.0 0
o
1 ,920.76
Totals for 69562
1,920.7 6
COI-1toIUNITY SERVICE FU
DETAIL I N ATTACHED LETTER
PLEASE APPLY APPROPRIATE AMT
6 9561 TOWN OF ST LAWRENCE
DAWN
12/06/201 2 2012 - (4) STEP VOLUNTEERS-SEE
CONMUNI TY SERVICE FU
69562 TOWN OF UNION
DAWN
12/06/2012 2012- (8) STEP VOLUNTEERS - SEE
TO INDI VIDUALS TAX BILL
3f r d tl 01 . p
05 . 1 2 . 1 0 . 00 . 0 0-10 . 2-0 1 00 7 3
CHECK
NUMBER
De c e mber 17 I
BATCH
,V~END~~O~Rc-
____________ NUMBER
69566 C . E.S . A . /lG
DAWN
CHECK
=D~A~T~EC-
INVOICE
____
4 : 02 PM
2012 Chec klist (Da t.es : 11 / 16/12 - 1 2 /13 / 12)
ACCOUNT
10
PO
___________________ DESCRIPTION
NUMBER _______-"AM""O"'1JNT~
=D~E~S~C~R=I~P=T=I~O~N
12/07/2012 NOV 2012 - t-1EGAN YESKA -
1 2/13 / 12
PAGE :
o
25.00
o
300.00
GENERAL FUND / DISTRIC
o
900 . 00
o
1,060.00
o
4 , 800 . 00
o
5 ,4 08.00
o
4,248.00
10 /12/12 BYOC - BUILD YOUR
OWN CURRICULUI'I
STATE USERS
GROUP MEETING
69566 C.E.S . A. #6
DAWN
12/07/2012 NOV - "ARE YOU SLD RULE
MI KE BREEN & KI!-I
READY"
GRIESBACH ($ 6 00 / EA)
(10/ 1 2 /1 2, 11/28/12, 2/1/13 ,
4/19/13)
69566 C . E.S.A. #6
DAWN
12 / 07 / 2012 NOV - "ARE YOU SLD RULE
READY" -
!'IIKE BREEN
GRIESBACH ($600 / EA)
&
KIM
-
(10 / 12/12, 11/28/12, 2 / 1/13,
4/19 / 13 )
69566 C . E.S . A . #6
DAWN
1 2/07 / 2012 NOV 2012
LIBRARY HEDIA
SPECIALIST
69566 C.E.S.A. #6
DAWN
12/07 / 20 1 2 NOV 2012 - EPIC EFFECTIVENESS PROJECT
IMPLEMENTAT I ON
COACHES-TRAINING, SYSTEM
SETUP, ETC. (ED AND LI NDA
PIERRON)
695 6 6 C.E.S.A. #6
DAWN
12/07/2 012 NOV 2012
DISTRICT
TECHNOLOGY SERVICE
69566 C . E.S . A. #6
DAWN
12/07 / 2012 NOV 2012 - SPECIAL ED
LEADERSHIP
69566 C.E . S . A. #6
DAWN
12/07 / 2012 NOV 2012
AUDIOLOGY
o
230.22
69566 C.E . S . A . #6
DAWN
12/07/2012 NOV 2012
HEARING ITINERANT
411.11
69566 C.E.S.A . #6
DAWN
12/07/2012 NOV 2012
"ARE YOU SLD RULE
o
o
1,200.00
o
lC3.28
GENERAL FUND/ DISTRIC
o
150 . 00
Totals for 69566
18,895.61
o
200 . 00
READY" - JENI loJURSAU
&;
!-!ICHELLE POPPY ($600/EACH)
(10 / 12/12, 11/28/12, 2/1/13,
4 /19/13 )
6 9566 C.E.S.A. #6
DAWN
12/07 / 2012 NOV 2012 - WAPT SCREENING (1)
69566 C . E . S . A. #6
DAWN
ES STUDENT
12/07 / 2012 NOV 20 1 2
MARY BONIKOWSKE
10 / 11/12 & 21 5 /13 - I SES/CWCS
NETWORK MEETING
6 9567 FEE, BERNADETTE
DAWN
12/07 / 2 0 12 ZUI·IBA CLASSES
11/2 9 /12)
(11 /1 /12 THRU
8 SESSIONS
C01'lMUNITY SERVI CE FU
r~
$25 / EACH
695 69 PAMPERIN, KARYN
DAWN
12/07/2012 STURM GRANT
PROP COSTUMES,
Totals for 69567
200.00
Special Re v enue Trus
o
75.7 7
Special Revenue Trus
o
44 .00
Specia l Rev enue Trus
o
47.87
Sp ecia l Revenue Trus
o
4 .50
o
2 ;- . 99
HATS, CLANPS - RAY'S CWSE
OUTS
69 5 6 9 PAr·1PERIN, KARYN
DAWN
1 2 /07/2012 STURM GRANT - CURTAIN RODS
FOR STAGE -
F~-! ILY
DOLLAR ;
AND RENTAL FEE FOR COSTUMES
69569 PAMPERIN, KARYN
DAWN
12/07/2012 STURM GRANT - JULIE PICKED UP
COSTUf.lES - FLEET FARJ'I
695 6 9 PAMPERIN, KARYN
DAWN
12 / 07/2012 STURI-! GRANT
PROPS &
COSMETICS - DOLLAR GENERAL
69569 PAJ.1PERIN, KARYN
DAWN
12/07/2012 STURN GRANT
(1)
GALLON
PAINT FOR THE FLATS - FLEET
FARM
3frdtlOl.p
05.12.10.00.00-10.2-010073
BATCH
CHECK
NUMBER
______________ NUMBER
~V~E~ND
~O~R
69570 ZIfoll-lERMAN, CHARLES
4 : 02 PM
December 17, 20 12 Checklist (Dates : 11/16/ 1 2 - 12/13/12)
DAWN
CHECK
INVOICE
ACCOUNT
"DA~T~E______
DESCRIPTION
DESCRIPTION
12/07/2012 SAT.
12/8 / 12 - SETUP SOUND
12 / 13 / 12
11
PAGE:
PO
NUMBER
AMOUNT
Totals for 69569
202.13
o
200.00
Totals for 69570
200.00
Special Re v enue Trus
SYSTEM FOR THE SCHOOL PLAY
69571 APPLETON WEST HIGH S DANN
69572 LEWIS, LANCE
69573 STAEGE, TIMOTHY
6 957 4 STEINKE, DOOG
DAWN
DAHN
DAWN
12 / 11/201 2 WRESTLING TOORNAMENT
o
225 . 00
Totals for 69571
225.00
GENERAL FUND!DISTRIC
12 / 11 /2 012 JV GIRLS BASKETBALL OFFICIAL
12/11/2012 J V GIRLS BASKETBhLL OFFICIAL
12/11/2012 VARSITY GIRLS BASKETBALL
o
41. 00
Totals for 63572
41.00
o
41. 00
Totals for 69573
41. 00
o
6S.00
Totals for 69574
68.00
o
70.00
OFFICIAL
69575 STRATFORD PUBLIC SCH DAWN
6 9 576 WOODS, MICHAEL
DAWN
12 / 11 / 2012 JV WRESTLING TOURNAMENT
12/11/2012 VARSITY GIRLS
GENERAL FUND/ DISTRIC
a~KETBhLL
Totals for 69575
70 . 00
o
68 . 00
OFFICIAL
69577 KORTH, TRAVIS
121112 12/11/2012 REISSUE LOST OFFICIAL CHECK
Totals for 69576
68.00
o
80.00
GENERAL FUND/PERSON;'"
VARSITY WRESTLING OFFICIAL
69579 COUILLARD, TIf.t
DAWN
Totals for 69577
SO.OO
o
SO.OO
12 /13 / 201 2 VARSITY WRESTLING OFFICIAL
GENERAL FOND/ PERSONA
11 / 29/:012 WEGA SHARE; MILEAGE - 9/7/12
GENERAL FUND/ EI'1PLOYE
0
87.69
GENERAL FUND/ EMPLOYE
D
91. 0 :
GENERAL FUND/EI'lPLOYE
o
57 . 69
Totals for 6957 9
1213 0 0042 ADESSO, BRIAN
eo.oo
NEWASBO MTG !10 GREEN BAY;
11 / 1/12 & 11/2/12 SIRMC BOARD
MTG
121300 0 42 ADESSO,
BRI~
DAWN
~
CESA6 OSHKOSH
11 / 29/2012 MILEM.GE - 9/7/ 12 NEWASBO MTG
€ GREEN BAY;
11 / 1 & 11/2
SIRI·IC BOkRD MTG
\&
CESA6 .
10/19/12 IPAD SCREENS IN FOR
REPAIR @ APPLETON; 11/7/12
PICKUP IPADS & AUDIT REPORT;
11/ 9 /1: GIFT CARDS FOR
INCENTIVE
121300042 ADESSO, BRIAN
D;"'WN
11/29 / 2012 MILEAGE
\j
P~
NEW LONDON
9/7/ 12 NEWASBO MTG
..:) GREEN BAY; 11/1 " 11 / 2
SIRI.,C BOARD MTG 18 CESA6;
10/19/12 IPAD SCREENS IN FOR
REPAIR
~
APPLETON ; 11/7/12
PICKUP IPADS & AUDIT REPORT;
11 / 9 / 12 GIFT CARDS FOR PHA
INCENTIVE
121300043 BONIKOWSKE , MARY
DAWN
~
NEW LONDON
11/29/2012 I'l!LEAGE - 9/22/12 THRU
Totals for 121300042
266.40
o
143.75
GENERAL FUND/EMPLOYE
o
55.50
To t als for 1 2 1300043
199.25
o
54.77
54.77
o
62.74
11/17/12 - TRAVEL TO NEW
LONDON FOR TRAINING
121300043 BONIKOWSKE, 1·1ARY
DAHN
11/29/2012 MILEAGE - 10/11/12 ISES/CWCS
NETWORKING MEETING Q CESAG,
OSHKOSH
121300044 EKLUND, TRACY
DAWN
11/29/2012 ES - BAND CLASSRool·1 SUPPLIES
FROM OFFICE f.\AX
121300045 HOLUlAN, JOANN
DAWN
11/29 / 2012 10/20/12 - COLORED COPY PAPER
- OFFICE 1-1AX
3frdtl01 .p
05.12.10.00.00- 10 .2-010073
CHECK
NUMBER !V"E"ND"°"R"--_ _ _ _ __
December 17,
BATCH
CHECK
~
D"A~T~E
121300046 KELM, CYNTHIA
_ __
2012 Checklist
(Da tes :
4 ,02 PM
11/16/12 -
12/13 / 12)
INVOICE
ACCOUNT
D"E~SC"R~I~PT~IO"N
"-_________
DESCRIPTION
11/29/2012 MILEAGE - 10 / 15/12 WAICU
12 / 13 /12
PAGE :
12
PO
NUMBER
AMOUNT
62 . 74
o
199.70
Totals for 1213 00046
128.70
o
138.75
138 .75
o
38.85
COUNSELOR MTG G CARROLL UNIV ;
10 / 26 /1 2 WI CAREERS PATHWAYS
"rrG
121300047 MURPHY, HARlE
DAWN
Iiy
FVTC APPLETON
11/29/2012 MILEAGE - 11 / 7 / 12 DPI NEN
GENERhL FUND/EHPL()YE
SCHOOL NORSE ORIENTATION
TRAINING - 2ND SESSION
121300049 PATERS, COLLEEN
DAWN
11/29/2012 MILEAGE - 11 / 16/12
GEDO-2
STUDENT TESTING @ APPLETON
121300049 PATRI, JULIE
DAWN
11 / 29 / 2012 10/25 / 12 - SKYWARD
38.95
o
13 .32
13.32
o
38 . 85
COLLABORATION MEETING t·· NEW
LONDON
121300050 ROENZ , CARL
DAWN
11 / 29 / 2012 r.1ILEAGE - 10/1 2 / 12
ARTICULAT ION MEETING 0 FVTC
121300051 ROENZ, r.t,ARY
DANN
11/29 / 2012 INK CARTRIDGES FOR WKCE DATA
38 . S5
o
48.97
LINKED TO NAEP; BOOKS TO THE CONNON CORE"
~PATHWAYS
&
"ASSIGN!·lENTS MATTER: MAKING
THE CONNECTIONS THAT HELP
STUDENTS MEET STANDARDS"
121300052 SANDERFGOT, ROSEANNE DAWN
11/29/2012 NOVEI·1BER 2012 - CLASSROOH
Totals for 121 3 00051
48.97
o
53. 9 3
SUPPLIES - SCHOLASTIC BOOKS,
WAU1ART, WALGREENS
121300053 SHOCKLEY , CATHERINE
DAWN
11/29/201 2 OCT 2012 - lo1ILEAGE/PARKING SKYWARD USER GROU P CONF
DELLS;
I..!)
Totals f o r 121300052
53 . 9 3
o
413.55
GENERAL FUND/EI.1PLOYE
WI
(2) DPI TRAININGS - 6
CENTS CERT & GREAT BEGINNINGS
121300054 SUEHS, MOLLY
DAWN
11 /2 9/ 2012 TECH EQUIP & FABRIC WA1J.1ART;
413.55
o
172 . 95
GENERAL FUND/GENERhL
o
129.93
302.88
o
233.1 0
FlJI.5H DRIVES, DVD
SLEEVES, ETC - WALGREENS;
FABRIC GLUE - MICHAELS
121300054 SUEHS , MOLLY
DAWN
11/2 9/2012 OCT 2012
~
RECORDER KARATE
BELTS - HOBBY LOBB?; AND FELT
& GLUE FOR CHRISTMAS PROGRAM
WALMART
121300055 WESENER, CARI·lEN
DAWN
11/29/2 012 MILEAGE - 11/5/12 DPI r·1ENU
TRAINING G FENNHtoRE
12130005 6 YESKA , MEGAN
DAWN
11/29/2012 MILEAGE - 9/26 / 12 EEP @
OSHKOS H;
DAWN
11/2 9/ 2012 11/2/12 -
233.10
o
111.00
111. 00
o
24. 00
24. 00
10/11/12 TITLE I
DATA ANALYSIS
121300 0 57 ZIEMER, CORRIE
~
OSHKOSH
VOLLEYB~LL
STATE
TICKETS (10 AM, 1 PM, AND 4
Pr.!)
3frdtlOl.p
05.12 .10.00.0 0-10 .2 -010073
CHECK
NUMBER
BATCH
~V~E~ND~O~Rc-
4 : 02 Pfl.l
December 17, 2012 Che c kl ist (Dat es : 11/16/ 1 2 - 12/ 1 3 /12)
____________ NUMBER
201200085 HARTFORD INSURANCE C P9
CHECK
eD~A~T~Ec-
INVOICE
____
eD~E~S=C~R=I~P=T=I~O~N
ACCOUNT
13
PAGE :
PO
___________________ DESCRIPTION
11 / 30 / 2012 Payroll accrual
1 2 / 13 /12
NUMBER __________~AM~O~UNT~
GENERAL FUND/HARTFOR
o
570 . 00
Totals for 20 1 2 00085
570.00
25 3.5 9
201200086 INTERNAL REVENUE SER P9
11 /30/2012 Pay roll accrual
GENERAL FUND/FEDERAL
11/3 0/2012 payroll accrual
1l/30/2012 payroll accrual
FOOD SERVICE FUND/FE
11/30/2012 payroll accrual
EMPLOYEE BENIFIT TRU
11 / 30 /2 012 Payroll accrual
E~1PLO Y EE
11/30 / 2012 payroll accrual
GENEF~L
20120008 6 INTERNAL RE VENUE SER P9
11 /30/2012 Payroll accrual
11/ 3 0/ 2012 Payroll accrual
FOOD SERVICE FUND/FE
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
20120008 6 INTERNAL REVENUE SER P9
CO[.JMUNITY SERVICE FU
o
4. 82
11/30/2012 Pay roll accrual
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
97.87
11/30 / 2012 Payroll accrual
GENERAL FUND/FICA (S
1l/3 0/2012 Payroll accrual
COr·1MUNITY S ERVICE FU
11 / 30/201 2 payroll accrual
SPECIAL EDUCATION FO
11/30/2012 Payroll accrual
CO~1MUNITY
GENERAL FUND/FICA (5
201200086 I NTERNAL REVENUE SER P9
11 /30/ 20 1 2 payroll accrual
SPEC I AL EDUCATION FU
FOOD SERVICE FUND/FI
COMr-mNITY SERVICE FU
1l / 30/2012 Payroll accrual
SERVICE FU
201 2 00 0 86 INTERNAL REVENUE SER P9
11 / 30/201~
payroll accrual
11/30/2012 Payroll accrua l
FOOD SERVICE FUND/ FI
201200086 INTERNAL RE\"ENUE SER P9
1 1/30/2012 payrol l accrua l
COMIolUNITY SERVICE FU
11/30/2 012 Pay roll accrual
Et·1PLOYEE BENIFIT TRO
BENIFIT TRU
FUND/FEDERfiL
2012000 8 6 INTERNAL REVENUE SER P9
11 / 30/2012 Payro ll accrual
GENERAL FUND/ FICA (S
2012 0 0086 INTERNAL REVENUE SER P9
20120008C INTERNAL REVENUE SER P9
11/ 3 0/2012 pay r o ll accrual
FOOD SERVICE FUND/ FI
COI·1MUNITY SERVICE PU
11 /30 / 20 1 2 payro ll accrual
11 /30/2012 Payroll ac crual
11/30/2012 Pay roll accrual
1lj30 / 2012 pay roll accrual
COMHUNITY SERVICE FU
11 / 30/2012 Parroll accrual
201200086 INTERNhL REVENUE SER P9
11 / 30/2012 payro ll accrual
GENERAL FUND/FICh (S
11/30 / 2012 payroll accrual
201200086 INTERNAL REVE NUE SER P9
11/30 /20 12 Payroll accrual
11 / 30/2012 pay roll accrua l
GENERAL FUND/F ICA (S
11/30/2 012 Payroll accrual
SPECIAL EDUChTION FU
11/30/2012 Paj"roll accrual
11 / 30/2012 Payroll accrual
FOOD SERVICE FUND/FI
11 / 30/2012 payroll ac crua l
1l / 30/2012 Payroll accrual
201200087 WEA TAX SHELTERED AN P9
1 1/30/2012 payroll accrual
GENERAL FUND/WEA TRU
2 . 60
2 98.33
2.36
0 . 00
1 ,8 75 . 08
405.1 8
84 .28
2.72
36.85
1,875.08
4 05.18
84.2 8
2.72
36 .85
428.55
2 0.00
59. 0 0
50.00
23 . 0 9
11,809.60
2 ,2 31.70
277.02
5,431.31
1,173.6.)
244 . 10
7 . 88
10 6 . 69
8 9 . 66
8 .56
0.90
5.00
89.66
8.56
0 . 90
3 83.2 0
36.58
3. 84
8,017.72
1,732.44
360.34
1l.62
157 . 4 2
38 ,267. 54
SPECIAL BDUCATION FU
o
o
100.00
11/30 / 2012 pay roll accrual
o
2,012.50
1l/30 / 2 0 12 Payroll a ccrual
o
455. 00
2,6 92 . 50
o
o
10 7.37
2012 0 0088 WEA MEl>IBER BENEFIT T P9
11/30/2 012 payroll accrual
GENERAL FUND/ WEA TRU
20120008 8 WEA MEMBER BENEFIT T
11 / 30/2012 Payrol l accrual
GENERAL FUNO/ WEA TRU
P~
24.78
125 . 00
4 6.18
3frdtl0 1 . p
CHECK
NUMBER
4 : 02 PM
December 1 7, 2012 Checklist (Dates: 11/16/1 2 - 12/13/12)
05 . 12.10.00 .00- 10.2 - 010073
CV~E~ND
~O~RC-____________
BATCH
CHECK
NUMBER
D~A~T~'______ =D~E~S~C~R~I~P~T~I~O~NC-_________________
INVOICE
1 2/ 13/12
PAGE :
14
PO
ACCOUNT
NUMBER __________-"AMo=0~UNT~
DESCRIPTION
2012 0 0088 WE;" NEMBER BENEFIT T P9
o
33.26
201200088 WEA f-tENBER BENEFIT T P9
465.00
201200088 WEA MEI'1BER BENEFIT T P9
20120008 8 WEA MEMBER BENEFIT T P9
11 / 30 / 201 2 payroll accrual
o
o
o
201200089 iHSCONSIN DEPT OF RE P9
GENERAL FUND/STATE I
201200089 WISCONSIN DEPT OF RE P9
11/30/ 2012 Payroll a c crual
11/3 0/2012 payroll accrual
11/3 0 / 2012 payroll accrual
20120008 9 WISCONSIN DEPT OF RE P9
1 1/30/2012 Payro ll acc rual
11 / 30/2012 payroll accrual
201200089 WISCOHSIN DEPT OF RE P9
11 / 30 / 2012 payroll a c crual
11/]0/2012 Payroll accrual
11 /3 0/ 2012 Payroll accrual
Cma·1UNITY SERVICE FU
11 /30 /2012 pay roll accrual
EMPLOYEE BENI F IT TRU
201200090 WISCONSIN RETIREf·[ENT R9
11/30/2012 Payr oll accrual
GENERAL FUND/WI RETI
201200090 \HSCONSIN RETIREHENT R9
11 / 30/ 2 012 Payroll accrual
201200090 WISCONSIN RETIREI"IENT R9
COMflolUNITY SERVICE FU
2012000 9 0 WISCONSIN RETIREMENT R9
11/30 / 2012 Pay rol l accrual
GENERAL FUND/WI RETI
201200090 WISCONSIN RETI REMENT R9
11/3 0/20 12 Payroll accrual
11/30 / 201 2 payroll accrual
COfolMUNITY SERVICE FU
o
o
21. 25
201200090 WISCONSIN RETIREMENT R9
201200090 WISCONSIN RETIREr-IENT R9
GENERAL FUND/ WI RETI
o
7,624 . 3 7
11/30 /:012 Payroll accrual
o
1,360.75
11 /3 0/2012 payroll accrual
FOOD SERVICE FUND/WI
337.61
2012000 9 0 WISCONSIN RETIREl-1ENT R9
co[·n'lUNITY SERVICE FU
o
o
2012000 90 WISCONSIN RETIREII/ENT R9
11/30/201 2 Payroll accrual
GENERAL FUND/N! RETI
7,624.37
11/30 /20 12 Payroll accrual
o
o
1,360.75
201200090 WISCONSIN RETIRENENT R9
FOOD SERVICE FUND/WI
o
337 . 61
201200090 WISCONSIN RETIREro1ENT R9
11/3 0/ 2012 Payroll accrual
CO!<\MUNITY SERVICE FU
o
2.51
1 8 ,82 6 .94
60.0 0
10.72
722.53
o
o
166.05
3.23
o
o
10 . 00
o
o
6 ,5 1 0.67
SPECIAL EDUChTION FU
o
1,280.51
FOOD SERVICE FUND/ST
o
o
o
197.99
8 , 213.12
o
o
21.25
o
o
63 . 32
Jf- 'xC 'Dffi~Lt I-H-b.o.tll.d
0.00
10 . 00
2.63
32.04
63 . 32
3.66
.6 6
2 . 51
2012 00091 SMa I1AS'I'ERCARD
DAWN
11/28/2012 NOV 2012
MASTERCARD PAYMENT
o
263 . 53
2012 0009 1 BHO MASTERCARD
DAWN
11/28/2012 NOV 2012
MASTERCARD PAYMENT
201200091 SNO MASTERCARD
DAWN
11 /28/2012 HOV 2012
MASTERCARD PAYMENT
GENERAL FUND/COMPUTE
o
o
245. 00
2012 00091 BNO HASTERChRD
DAWN
11/28 / 2012 NOV 2012
I'oIASTERCARD PAYMENT
GENERAL FUND/cor·1PUTE
o
41 . 73
201200091 BMO ro1ASTERCARD
DAWN
11 / 28 /20 12 NOV 2 012
MASTERCARD PAyr-IENT
GENERAL Ff]ND/ COMPUTE
o
1 7 3.68
201200091 SMa HASTERCARD
DAWN
11 / 28 / 2012 NOV 2012
MASTERCARD PAYMENT
GENERAL FUND/ EQUIP/V
o
7,957 . 00
201200091 BMO MASTERCARD
DAWN
11/28/2012 NOV 2012
r·1ASTERCARD PAYHENT
GENERAL FUND/CONPUTE
201200091 B"'O HASTERCARD
DAWN
11 /: 8/2012 NOV 2012
~~STERCARD
PAYMENT
o
o
165. 00
201200091 SMa MASTERCARD
DAWN
11/28/2012 NOV 2012
!-IASTERCARD PAYHENT
o
338.00
201200091 El"-lO MASTERCARD
DAWN
11/28/2012 NOV 2012
f".1ASTERCARD PAYJo'lENT
GENERAL FUND/ SELF FU
o
6 2 9.70
201200091 SMO MASTERCARD
OAWN
11/28/2012 NOV 2012
MASTERCARD PAYMENT
2 01200091 SMO HASTERCARD
DAWN
11/28/2012 NOV 2012
I4ASTERCARD PAYMENT
GENERAL FUND/EQUIP/V
o
o
4,967.58
201200091 BMa MASTERCARD
DAWN
11/28/2012 NOV 2012
MASTERCARD PAYMENT
o
367.2 6
2012000 9 1 SMC MASTERCARD
DAWN
11 / 28 / 2012 NOV 201 2
r'IASTERCARD PAYMENT
o
367.26
201200091 BI'o10 MASTERCARD
DAWN
11/28 / 2012 NOV 2 012
MASTERCARD PAYlo1ENT
201200091 Blo1O f·1A$TERCARD
DAWN
11/28/20 12 NOV 2012
MASTERCARD PAYI'1ENT
o
o
100.00
2 0 1 200091 SHO HASTERCARD
DAWN
11/28 / 2012 NOV 2012
MASTERCARD PAYMENT
o
7.45
201200091 BMO 1-1ASTERCARD
DAWN
11 / 28/2012 NOV 2012
~~TERCARD
PAYMENT
o
329.98
DA\'lN
11/28/2012 NOV 2012
MASTERCARD PAYMENT
SpeCial Revenue Trus
DAWN
11/ 2 8/2012 NOV 2012
MASTERCARD PAYMENT
o
o
105 . 32
201200091 81·10 MASTERCARD
201200091 8MO fo1ASTERCARD
20120 00 91 BMO f-1A$TERCARD
201200091 SMO f1ASTERCARD
\
~::
4 0.00
4 6 .88
176.62
2 . 40
49.89
11/28 / 2012 NOV 2012
j·1ASTERCARD P';YJ.1ENT
o
1 6 .94
11/28 / 2012 NOV 2012
NASTERCARD PAYMENT
GEN8RAL
FUND / [·~EDICAL
o
40.76
DAWN
11/28/201 2 NOV 2012
MASTERCARD PAyr-lENT
o
499.40
~:
11/28/2012 NOV 2012
t,~STERCARD
PAYMENT
SpeCial Revenue Trus
o
57 . 17
11/28/2 012 NOV 2012
r·1ASTERCARD PArr-lENT
GE NERAL FUND/GENERAL
o
105.98
3frdtl01 . p
05 . 12 . 10 . 00.00-10 . 2-010 073
CHECK
NUMBER
!V;END~~O~RC-________C-__
20~,200091
BI.10
(t.l '\-a'U
MASTE~CARD
\ ~
Y"
ACCOUNT
BATCH
CHECK
NUMBER
OD~A~T;EC-____ =D~E~S~C~R~I~P~T~I~O~NC-_________________
INVOICE
12/13/12
15
PAGE :
PO
NUMBER __________~AM~O~UNT"'
DESCRIPTION
DAWN
11/28/2012 NOV 2012
MASTERCARD PAYMENT
DAWN
11/25 / 2012 NOV 2012
MASTERCARD PAYMENT
DAWN
11 / 30 / 2012 HEALTH CLAIMS
f-.\~"'-Q Ws \ )
201200092 AUXIANT
4 : 02 PM
Dec e mbe r 17 , 2012 Check l ist (Dates : 11 /16/ 1 2 - 1 2 / 1 3 / 1 2 )
o
o
15 . 00
40.00
17 , 149.53
(10/29/12 THRU
EIIlPLDYEE BENIFIT TRU
o
2 , 109 . 30
(10/29/12 THRU
GENERAL FUND / SELF FU
o
12 , 148.30
(10 / 29/12 THRU
ENPLOYEE BENIFIT TRU
o
3S1 . 02
(10 1 29/12 THRU
o
14 , 392 . 04
o
1 , 813.52
HEALTH
o
22,765 . 97
53,62 0 .15
11/30 / 2012 NOVEHBER 2012 - DENTAL
o
25 . 86
GENERAL FUNDI SELF FU
o
262.91
(11/1/12 THRU
Et·IPLOYEE BENIFIT TRU
o
66 9 . 00
(11/1/12 THRU
o
5 , 292.96
GENERAL FUND/VISION
o
663.83
11/26/12)
201200092 AUXIANT
DAWN
11/30/2012 HEALTH CLAIMS
11/26/12)
2 0 1200092 AUXIANT
DAWN
11 /3 0/2012 RX CLAIJo!S
11 / 26 / 12)
201200092 AUXIANT
DAWN
11 / 30 / 2012 RX CLAIMS
11/26/12)
201200092 AUXIANT
DAWN
11 / 30/201 2 NOVEMBER 2012 - HEALTH
PREMIUMS
201200092 AUXIANT
DAWN
11 /3 0 / 2012 NO VEMBER 2012
PREMIUMS
201200093 DELTA DENTAL OF WISC DAWN
PREMIUI·IS
201200093 DELTA DENTAL OF WISC
DA~m
11/30 / 2012 NOVEI-1.BER 2012 - DENTAL
PREMIUMS
201200093 DELTA DENTAL OF IUSC DAWN
11 / 30/2012 DENTAL CLAINS
12/S/12)
20120009 3 DELTA DENTAL OF WISC DAWN
11 / 30/2012 DENTAL CLAHIS
12 / 5/1 2 )
201200093 DELTA DENTAL OF WISC
DA~~
11 /3 0/2012 DECEMBER 2012 - VISION
PREMIUM
201 2 00094 Ef'.IPWYEE BENEFITS CO DAWN
11/3 0 /2012 AUTO DEBIT TO EBC FOR (1 1 / 12
6, 9 14.56
GENERAL FUNDI FLEX PL
o
818.42
GENERAL FUND/FLEX PL
o
77.2 1
GENERhL FUND/FLEX PL
o
146 . 68
GENERAL FUND/FLEX PL
o
1,07 6.06
GENERAL FUND / FLEX PL
o
1 , 048 . 4 6
MED $818.42) WITH EFFECTIVE
DATE 11 / 8 / 12
201200094 EMPWYEE BENEFITS CO DAWN
11/30/2012 AUTO DEBIT TO EBC FOR (12/13
].IED $77. 21) WITH EFFECTIVE
DATE 11/15 / 12
2 012 0 0094 Ef'.1PLOYEE BENEFITS CO DAWN
11/30 / 2012 AUTO DEBIT TO EBC FOR (11 / 12
]-lED $1,076.06) AND (12/13 HED
$146.68) WITH EFFECTIVE DATE
11/26 / 12
201200094 El"lPLOYEE BENEFITS CO DAWN
11/30/2012 AUTO DEBIT TO EBC FOR (11 / 12
MED $1,076.06) AND (12/13 ],IED
$146.68) WITH EFFECTIVE DATE
11/26 / 12
2 01200094 EMPLOYEE BENEFITS CO DAWN
11/3012012 AUTO DEBIT TO EBC FOR
(11/12
1·1ED $1,048 .46) WITH EFFECTIVE
DATE 11/29/1 2
20 1 200095 HE;;LTH PAY!<lENT SYSTE DAWN
11 / 30/2012 HEALTH CLAIMS (10/29/12 THRU
3 , 166.83
o
2,362 . 22
o
5 8 , 165.42
6 0,527 . 64
o
6.00
1l/2 6 /12)
201200095 HEALTH PAYI-1.ENT SYSTE DhWN
11 / 30/2 0 12 HEALTH CLAI!IlS (10 / 2 9 /12 THRU
11/26/12)
201200096 MAGIC WRIGHTER INC
DAWN
11 / 30/2 0 12 OCTOBER 2012 -
(IS) INTERNET
PAYMENT TRANSACTIONS
201200097 UNUM LIFE INSURANCE
DAWN
11/30/2012 NOVEloffiER 2012
201200097 UNUI'! LIFE INSURANCE
DAWN
11/30/2012 NOVEMBER 2012 -
VOLUNTARY
6.00
GENERAL FUND/ LIFE I N
o
245 . 33
GENERAL FUND/LIFE IN
o
1,552 . 58
LIFE
LIFE & LTD
3frdtlOl.p
05 . 1 2 . 10 . 00 . 00-10 . 2-01 0073
CHECK
4 : 02 PM
December 17, 2012 Checklist (Dates : 11/ 16 / 12 - 12/13/12)
BATCH
NUMBER "-VEND""'"°"'R"---_ _ _ _ _ _ NUMBER
CHECK
INVOICE
ACCOUNT
~DA
"T""E"-_ _ ~D~E~S=C"R='~P=T='~O~N_ _ _ _______
12/13 / 12
16
PAGE :
PO
DESCRIPTION
NUMBER ______~AM~O~UN~To
EI'IPLOYEE BENEFIT
20 1 200097 UNUM LIFE INSURANCE
DAWN
11 /30/2012 NOVEMBER 2 012
LIFE
&
LTD
o
9 57 . 00
2,754.91
Totals for checks
354,3 2 1 . 11
GENERAL FUND/LTD INS
EMPLOYEE BENEFIT
3 aprpt01-: p
05 . 12 . 10 . 00 . 00-10 . 2-010062
AP Invoic e Listing Report
VEN-KEY
VENDOR NAME
INVOICE #
ACH VOID DOWNLOAD
DISCOUNT DESCRIPTION
REP
C~A~T~ALO~~G"-
CREDITCA001 BMO MASTERCARD
____________
"1) e{C\.~
PO NUMBER
BATCH
BANK
DISC AMT
DESCRIPTION
4·-: 10 PM
LQ
~
ADJUSTMENT DESCRIPTION
DESCRIPTION
o
DAWN
BNKO
NOV 2012 - MASTERCARD
£
NET AMOUNT
ADJ AMT CHECK NBR
INVOICE AMOUNT
INV DATE
DUE DATE
------La
NOV12-MASTERCARD
1 2 /13 / 12
PAGE :
QTY
H
LINE AMOUNT
11 /28/2012 11/28 / 2012 W
$17,149.53
PAYMENT
201200091
$17,149 . 53
10
BRIAN
HARD DRIVE - COW
1.00
$263.53
20
BRIAN
POWER SUPPLY FOR PROMETHEAN
1. 00
$40.00
$245 00
BOARD - cow
30
BRIAN
PENS FOR PROMETHEAN BOARD - COw
1. 00
40
BRIAN
TONER FOR
1.00
$41 73
50
BRIAN
TONER FOR 4 -6 GRADE PRINTER -
1.00
$173.68
(28) HS LAB COMPUTERS - COl
1.00
$7 , 957.00
1.00
$46.88
HE~LTH
COACH - cow
CDW
60
BRIAN -
COMPUTER DEALERS
70
BRIAN - t-IEf40RY FOR CONNIE SELL CONPUTER
- COW
cow
80
BRIAN
(3) WINDOWS 8 "
1.00
$165.00
90
BRIAN
REPAIR BROKEN IPADS - SOUND
1. 00
$338.00
(6) VISA GIFT CARDS - FOR STAFF
1. 00
$629.70
WORLD
100
BRIAN
DRAWING - PARTICIPATING IN PHA BLOOD
DRAW - PURCHASED AT WALGREENS
120
BRIAN
(2 ) IPAD CASES - Cow
1.00
$176.62
130
BRIAN
(2) CISCO NETWORK SWITCHES AND
1. 00
$4, 967.5 8
140
ED -
1. 00
$73 4. 52
1.00
$2.40
1. 00
$100 . 00
SWITCH ADAPTER - cow
(98) BAGS ASPEN SNOW AND ICE
MELTER - WI BUILDING SUPPLY , APPLETON
150
ED - LETTER/NUMBER STENCIL KIT TO
~~K
PLAYGROUND EQUIPMENT - MENARDS
160
ED - GIFT CARD FOR (10) DRIVERS
SMITH'S lo1ANAWA STBAK HOUSE
170
ED
180
KARL - WKCE TESTING CALCULATORS AND
BOARD RETREAT SNACKS - KWIK TRIP
1. 00
$7.45
1. 00
$329.98
1.00
$49.89
1. 00
$105.32
SUPPLIES - WALMART
190
KARYN PAMPERIN - BEARD, BLACK WIG, AND
WIG CAP - THE COSTUMER
200
JEFF BORTLE - BAL DUE ON ROOM WHILE
ATTENDING "WI ATHLETIC DIRECTORS ASSOC
IITG" KALAHARI RESORT,
WI DELLS
1
3 aprpt 01 . p
SCHOOL DISTRICT OF I<1ANAWA
05 . 12 . 1 0. 0 0 . 00 -10 . 2 -0 10 06 2
AP Invo ic e Listing Re p ort
VEN- KEY
VENDOR NAME
,',NV'-'O""',C,E'-'#'--_____
ACH VOID DOWNLOAD
DISCOUNT DESCRIPTION
REF
DESCRIPTION
CATALOG
CREDITCA001 BMO MASTERCARD
PO NUMBER
BATCH
BANK
DISC AMT
__ _- - ,2 /
.:1 ":' , n PM
PAGE :
DESCRIPTION
LQ
ADJUSTMENT DESCRIPTION
LO
NOV12 - MASTERCARD
INV DATE
£
NET AMOUNT
ADJ AMT CHECK NBR
DUE DATE
INVOICE AMOUNT
OTY
LINE AMOUNT
1. 00
$16.94
1. 0 0
$40.7 6
1. 00
$4 99 . 40
1.00
$57.17
1. 00
$105.98
1.00
$40.00
1.00
$15.00
** * *** CONTINUED ******
KARYN PAMPERI N - CLASSIC TRIBAL TATTOO
210
~
,3/,2
2
SLEEVES - BEWILD . COM
MARIE MURPHY -
220
(1 ) CASE DISPOSABLE
PILLOW CASES (100/CASE)
WILLIAM
MACGILL & CO
TRACY EKLUND - PURCHASED 1 0 LYON
230
GUITARS AND RCVD 1 FREE - LYONS MUSIC
KARYN PAMPERIN
240
I~KEUP
AND SPONGES
-
NORCOSTCO
JULIE -
250
(2)
CASES l1X17 WHITE PAPER FOR
GRAPHICS DEPT - OFFICE l·lAX
AMY ANAYA -
260
(1) YR LICENSE FOR SCHOOL
ACCOUNT - CONJUGUEMOS
JEANNE FRAZIER - 12 / 5/ 12 OPEN
270
ENROLLMENT WORKS HOP @ GREEN BAY - DPI
TOTAL NUMBER OF HISTORY INVOICES:
$17,149 . 53
1
1 WIRE TRAN CHECK INVOICES
TOTAL INVOICES :
BANK TOTALS:
LIQUIDATION STATUS (LQ)
CODE LEGEND:
L _ LIQUIDATION PENDING
C
CLOSED PO/NOT RECEI VING
p
F
FULL LIQUIDATION
PARTIAL LIQUIDATION
BLANK
NO LI QUIDATION
************************ End of report ************************
BANK
BANK ACCOUNT #
BNKO
"
A
711100
$17,14 9 .53
$17,149.53
1
INVOICE AMOUNT
NET AMOUNT
$17,149 . 53
$17,149.53
3frdtl02 . p
05.12.10.00.00 - 10 . 2-010031
Name
WEPNER FARMS,
LLC
Ca sh Rec eipts
(Dates :
11 /01/2012 -
Re f erenc e
Tran s Da te Desc ripti on
WEPNER FARMS
1 1 /01/2012 PURCHASED LAND
4:07 PM
11 / 30 / 201 2)
Pos t Date
11/30/2012
Totals fo r 16754
MES ACTIVITY
~CCOUNT
ES TRIP TO MADISON
11/01/2012 10/17/1 2 - CLASS TRIP TO MADISON
RETIREE INS
11/02/2012 NOVEMBER 2012 - RETIREE INS
DISTRICT WIDE
FOOD SERVICE
11/06 / 2012 FOOD SERVICE $
537.50
11/02/2012
3,544.68
537 . 50
3,5 44.68
11/30/2012
3,150 . 40
11/30/ 2012
3,097. 25
Totals for 16756
FOOD SERVICE
11 /09/2012 FOOD SERVICE $
3 ,15 0 .40
Totals fo r 16757
LITTLE WOLF HIGH SCH HS
11/ 1 3/2012 HS - STUDENT FINES
LITTLE WOLF HIGH SCH HS -ST PAUL hTHLETICS 11/13/2012 ST PAULS STUDENTS - ATHLETIC FEE
3 , 09 7.25
11/30 / 2012
3 .0 0
11 / 30/20 1 2
30.00
25S .5 0
Totals for 16758
33.00
ST PAULS
LITTLE LA LITTLE LAMB BUS TRIP 11/14/2012 8 / 15/12
f·1ULBERRY FAR"IS - HILBERT
11 /30/ 20 1 2
ST P;"ULS
LITTLE LA LITTLE LAMB BUS TRIP 11 / 14/2012 8/29/12
BAY BEACH, GREEN BAY
11/30/201 2
Totals for 1 6759
ROEN Z , MARY S.
MARY ROENZ - INS
11/15/2012 NOV 2012 - INSURANCE
MARLA-FLOYD FLU SHOT 11/15/2012 FLOYD FLU SHOT
11/30/2012
FOOD SERVICE
11/16/2012 FOOD SERVICE $
916 .61
916.61
11/30/201 2
20.00
11/30 / 2012
2,717 .05
Totals for 16761
DISTRICT WIDE
273 . 6 3
532.13
Totals f or 1 6760
GERL, I<!ARLA
137 , 715 . 00
137 , 715 . 00
Totals for 16717
DISTRICT WIDE
Amount
11/30 / 2012
Totals for 16 755
FIRST STATE BANK OF
1 2/13 / 12
PAGE :
20.00
Totals for 16762
2,717.05
DEPT OF PUBLIC INSTR DPI AIDS REGISTER
11/19/2012 SPEC ED hND SCHOOL AGE PARENTS
11 / 30/2012
3 3,513 . 00
11/19 /2012 SEPT 2012
COJ.1MODITY HANDLING CHARGE
11/30/20 12
-4 , 851.0 1
11 / 1 ~/ 2012
BREAKFAST AID
11 / 30/20 1 2
2 , 16 4.07
DEPT OF PUBLIC INSTR DPI AI DS REGISTER
11/19 / 2012 SEPT 2012
LUNCH AID
11 / 30 /2012
1 2 ,34 4 .83
DEPT OF PUBLIC INSTR DP! AIDS REGISTER
11 / 19/2012 SEPT 2012
MILK AID
11/30/20 12
SEPT 2012
Totals for 16753
MANAWA ELEMENThRY SC ES - BOOK FAIR
11 /27/2012 ES BOOK FAIR - DIST HA.ILED CHECK TO SCHO 11 / 30/2012
Totals for 16763
OCONTO UNIFIED SCHOO OCONTO-WRESTLING
11/27 / 2012 1/5/ 13 - WRESTLING INVITE
11 /2 7/2 012 11 /1/12 - STUDENT COUNCIL SHAKE SALE
2,67 9 .64
2 ,6 79 . 64
11 / 30/201 2
Totals for 1676 4
LWHS ACTIVITY ACCOUN SHAKE SALE
24. OS
43,194 . 97
150.00
150 .00
11/30/2012
226. B2
LWHS ACTIVITY ACCOUN REllo1B SCHOOL CR CARD 11/27 / 2012 CLAS S 2013 - HOI.JECOMING QUEEN TIARA
11/30/201 2
53.9 4
LWHS ACTIVITY ACCOUN REII1B SCHOOL CR CARD 11 / 27/2012 CHORUS
11/30 / 2012
SHIRT & TIE
Totals for 16765
LITTLE WOLF HIGH SCH FOOTBALL PLAYOFF BUS 11/27/2012 STUDENTS PAID TO RIDE MANAWA BUS TO PLAY 11/30 / 2 01 2
Totals for 16766
DISTRICT WIDE
FOOD SERVICE
DI STRICT WIDE
E-FUNDS
11 /2 8/2012 FOOD SERVICE $
Totals for 1 6 767
JOE ISHA/"l
11 /30/20 12 PYMT #2 - LIQUIDATED DAMAGES
11/30/2012 10 / 26 / 12 - CUFF'S IN HORTONVILLE
11/30 / 2012 HS - BATHROOM MACHINES
11/30/2012
FOOD S ERVICE
11/ 30/201 2 FOOD SERVICE $
11/30/201 2
Total for Cash Receipts
4. 50
4.50
11 / 30/201 2
Totals for 16771
52 .5 0
52.50
Totals for 16770
DISTRICT WIDE
750.00
750 . 00
Totals for 16769
LITTLE WOLF HIGH SCH HS MACHINES
580.00
580 . 00
11/30/2012
Totals for 16768
ST PAUL LUTHERAN SCH ST PAULS BUS TRIP
4,575 . 00
4 , 575 . 0 0
11/30 /2012
Totals for 16752
ISHAN, JOSEPH
280.00
2S0.00
11/30/2012
11 /30 /2012 NOV 2012 - EFUNDS FOR FOOD SERVICE
57 .00
337 .76
1,116.50
1,116.50
205,984 .4 9
1
MONTHLY BUDGET UPDATE
GENERAL FUND 10
AS OF NOVEMBER 30,2012
2012-2013
BUDGET
REVENUES
OPERATING TRANSFER IN
LOCAL SOURCES
INTERDISTRICT PAYMENTS
INTERMEDIATE REVENUE
STATE REVENUE
FEDERAL REVENUE
SALE OR LOSS OF ASSETS
OTHER REVENUE
$
$
$
$
$
$
$
$
TOTAL REVENUES
$
UNDIFFERENTIATED CURR.
REGU LAR CURRICULUM
VOCATIONAL CURRICULUM
PHYSICAL CURRICULUM
CO-CURRICULAR
PUPIL SERVICES
INSTRUCTIONAL STAFF SERV
GENERAL ADMIN ISTRATION
BUILDING ADMINISTRATION
BUSINESS ADMINISTRATION
CENTRAL SERVICES
INSURANCE & JUDGMENTS
DEBT SERVICES
OTHER SUPPORT SERVICES
INTERFUND TRANSFERS
GENERAL TUITION PAYMENTS
ADJUSTMENTS
MONTH
TO-DATE
$
$
$
$
4,758,356 $
184,753 $
140,400 $
25,000 $
7,718,352
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
TOTAL EXPENDITURES
NET TOTALS
YEAR
TO-DATE
BUDGET
BALANCE
137,715
750
$
$
$
$
$
$
$
$
36,600
32,683
350
667,882
240
137,715
17,924
$
$
$
$
$
$
$
$
(2 ,349,957)
(190,603)
350
(4,090,474)
(184,513)
(2,685)
(7,076)
$
143,424
$
893,393
$
(6 ,824 ,959)
1,866,625
1,425,359
200,194
131,929
229,996
177,644
203,365
264,000
322,825
1,237,100
236,915
100,970
363
95,000
602 ,245
481,494
$
$
$
$
$
$
$
$
$
$
$
228,064
192,061
25,210
16,937
29,170
22,398
16,268
28,702
42,544
113,031
22,967
$
$
$
$
$
$
$
$
$
$
$
$
540,670
429,194
57,270
38,284
58,770
50,314
46,434
121 ,387
135,426
434,163
112,783
90,592
$
1,517
$
1,619
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,325,955
996,165
142,924
93,645
171 ,226
127,330
156,931
142,613
187,399
802 ,937
124,132
10,378
363
93,484
602,245
479,875
$
7,576,024
$
$
2,118,423
$
5,457,601
$
142,328
$
(1 ,225,030)
2,386,557
223,286
4,959
EXPENDITURES
737,351
Sacred Heart Catholic Church
PO Box 10
Manawa, WI 54949
Little Wolf Jr/Sr High School
515 E. Fourth St.
Manawa, WI 54949
December 7, 2012
Dear Mr. Morrin,
On behalf of Sacred Heart Catholic Church, I would like to thank the
School District of Manawa for allowing us to use the High School for our annual
Holiday Craft & Gift Show. We had a wonderfully successful day. Please accept
the enclosed donation with our appreciation . We look forward to working with
the district again next year.
Sincerely,
JoAnn Schuelke
Sacred Heart Parish Secretary
2. $100 donation from Jeff & Tori Wepner- to Mrs. Sanderfoot's Class 2A
November 19, 2012
Mr. Ed Dombrowski, District Administrator
Board of Education
School District of Manawa
800 Beech Street
Manawa, WI 54949
Mr. Dombrowski and Board of Education:
After dedicating myself for over 13 years to the students of my alma mater,
this is my formal notification that I am resigning my position as Little Wolf
Jr/Sr High School Administrative Assistant. My last day with the School
District of Manawa will be December 14, 2012 . It is my understanding that I
will be paid for all of the compo time that I have banked, any vacation time
will be paid out on a prorated basis and any sick leave remaining after
December 14, 2012, will not be paid out.
Julie L. Patri
Page I of 1
Manawa School District Mail - Block
Karl Morrin< [email protected]>
Block
1 message
Jeff Bortle < [email protected] .wL us>
To : Karl Morrin <[email protected]>
Tue, Dec 11 ,201 2 at 4:26 PM
I dug through myoid files for scheduling and adapted a little. Here was a tentative ms block. Feel free to
throw it away, but I figured I would send it to you.
Teacher/class
Block 1
Block 2
L2L
Block 3
Block 4
Bortle
Sth Math
7th Math
Prep
Sth math
ad
Gast
8\h Language
Sth Language
Pre
8\h Language
7'h Language
ih science-
Sth sciencesem
Prep
sem
ih 55-8em
Sth ss-sem
Prep
8\h sst 8th sc
7'h language
7th specials
S\h specials
O'Brien
Pari
Eck .
o
8th math
Jeff Bortle
Manawa Athletic Director
[email protected]
(920)986-4009
7'h math
q(J/
Block 1
Block 2
7:55-9:25
9:31-10:56
Block 4
Block 3
12:10-1:35
10:56-11:31
Block 5
1:41-3:06
11:31-12:0'
J.H. lnch
H.S. lnch
H.S. WolfTime
J.H. WlfT. 7B
Gast
Prep/CPT
7A
Pari
Prep/CPT
7B
7A
O'Brien
Prep/CPT
8C
8B
8A
Bartle
A.DTime
8A
8C
8B
S/M
Prep/CPT
8B
8A
8C
Murphy
7A
Krause
7B
Koeller
8A
Zabler
8B
Cordes
8C
Ekland
Band
Trepasso
Music
qb·
Pre-ACT
Planned
Explore
2014
2015
2016
Science
16.21
17.71
17.87
18.23
15.81
17.87
16.1
18.05
15.48
16.34
15.64
17.66
Camp.
16.87
16.55
17.44
English
Math
Reading
1
2
3
4
5
6
7
WISCONSIN ASSOCIA TIONOF SCHOOL BOARDS, INC.
Madison, Wi scons in
November 28, 2012
REPORT TO THE MEMERSHIP ON 2013 RESOLUTIONS
WASB Policy & Reso lutions Committee
Nancy Thompson, Waterloo School Board, Chair
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Resolution 13-01: Educational Technology Initiative
Create: The WASB supports a state educational technology initiative to ensure that school
districts have the technological capacity for students to succeed in the 21 SI century and to meet
state requirements, such as online adaptive testing, the state accountability system, curriculum
and instructional standards aligned to college and career readiness, and rigorous teacher and
principal evaluation systems .
Rationale:
The committee advanced this resolution to allow the membership to decide whether it wishes to
support creation of a new state educational technology initiative.
22
Resolution 13-02: Achievement/Opportunity Gaps
23
24
25
26
27
Amend 2.06 (c) as follows:
(e) Revision s in the school finance formula must give weight to equity issues (including, but not
limited to, efforts to provide equal educational opportunities for all children by channeling
greater resources to disadvantaged or at-risk children to address and narrow achievement gaps),
issues of local control and all aspects of the current formu la must be reviewed and revised ;
28
29
30
31
32
33
34
35
36
37
Rationale:
The committee advanced this resolution to allow the membership to decide whether existing
policy regarding revisions to the state schoo l finance formula should give weight to efforts to
provide equal educational opportunities for all children by channeling greater resources to
disadvantaged or at-risk children to address and narrow achievement gaps. Narrowing gaps
between different subgroups of students is one of the criteria on which schools are judged under
the new state accountabi lity system and on which schools and districts receive points for
purposes of state report cards.
38
39
Resolution 13-03: Revenue Limit Exemption for Capital Expansion Funds
40
41
42
43
44
45
46
Create: The WASB supports legislati on exempting from revenue limits any monies appropriated
pursuant to the capital expansion fund statute for the purpose of maintenance of school facilities.
Rationale:
The committee advanced thi s resolution to allow the membership to decide whether it wishes to
support legislation exempting from revenue limits any monies appropriated pursuant to the
capital expansion fund statute for the purpose of maintaining school facilities.
1
Resolution 13-04: Student Academic and Career Plans
2
3
4
5
Create: The WASB supports the recommendation that all Wisconsin students have an academic
and career plan beginning in the middle school grades, provided that any state policy, guidance
and/or legislation addressing academic and career plan s reflect sufficient flexibility to the school
district to ensure that student and school needs are met in implementing this recommendation.
6
7
8
9
10
11
12
Rationale:
The committee advanced this resolution to allow the membership to decide whether it wants to
recommend requiring each student to have an academic and career plan (ACP) starting in the
middle school grades, provided that any state policy, guidance and/or legislation addressing
ACPs reflect sufficient flexibility to the school district to ensure that student and school needs
are met in impl ementi ng this recommendation.
13
14
16
Resolution 13-05: State Funding of Tests Used for Accountability Purposes at the High
School Level
17
18
Create: The WASB supports state funding to enable local school districts to make the ACT su ite
of tests and/or other comparable standardi zed tests available to all students free of charge.
15
19
20
21
22
23
24
25
26
27
28
29
Rationale:
The committee advanced this resolution to allow the membership to decide whether to endorse
state funding to enable local school districts to make the ACT suite of tests and/or other
comparable standardized tests available to all students free of charge. In both the Department of
Public Instruction ' s (DPI's) No Child Left Behind Act flexibility waiver request, which was
granted by the U.S. Department of Education , and in the DPl's 20 13- I 5 state budget request,
State Superintendent Evers has proposed use of the ACT suite of tests and/or other comparable
standardized tests to measure college- and career-readiness at the high school level and to
provide a measure of student growth.
30
31
Resolution 13-06: Scholarship Tax Credits
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
Amend existing resolution 2.70 as follows:
The WASB opposes the use of federal and state tax monies to subsidize nonpublic schools or
nonpublic students/parents through a voucher system , scholarship tax credit, tuition tax credit or
deduction plan or other similar arrangements.
Rationale:
The committee advanced this reso lution to allow the membership to decide whether it should
establish a poli cy in opposition to so-called " scholarship tax credits," which are state corporate
income tax credits provided for donations by corporations to School Tuition Organizations
(STO's)--privately run nonprofit organizations that in turn distribute private school scho larships
to students with low to moderate incomes. Corporate taxpayers contributing to STO ' s in other
states claim a tax credit equal to their contribution. Scholarship tax credits could siphon valuable
dollars from the general fund , via tax credits, that could otherwise be used to fund state aid to
public schools. Such tax credits also primarily, if not exclusively, benefit corporate enterprises
that give money to private schools.
1
Resolution 13-07: "Parent Trigger" Laws
2
3
4
5
6
7
Create: The WASB opposes measures (such as so-called "parent trigger" laws) which allow
parents, through a petition process, to lessen school board oversight and control of public schools
that fail to meet certain performance criteria and, in some cases, allow parents to hand
management of those schools over to private charter school management companies or to offer
affected students private school vouchers, on the basis that such laws usurp the responsibility and
authority of locally elected school boards to oversee the operation of local public school districts.
8
9
10
11
12
13
14
15
16
17
Rationale:
The committee advanced this resolution to allow the membership to decide whether it wants to
establish a policy in opposition to measures (such as so-called "parent trigger" laws) which allow
parents, through a petition process, to remove from school board oversight and control public
schools that fail to meet certain performance criteria and, in some cases, allow parents to hand
management of those schools over to private charter school management companies or to offer
affected students private school vouchers.
18
Resolution 13-08: Supplemental Aid to Districts with Significant Tax Exempt Lands
19
20
21
22
23
24
25
Create: The W ASB supports legislation to provide additional state assistance or relief, such as
supplemental aid, to those school districts where a given percentage of the acreage of real
property in the school district is exempt from full property taxation (e.g., owned or held in trust
by a federally recognized American Indian tribe, owned by the county, state or federal
government or taxed as forest croplands or managed forest lands). The WASB supports
increasing the appropriation for such supplemental aid as additional districts become eligible for
this aid so that supplemental aid payments to existing recipient districts are not reduced.
26
27
28
29
30
31
32
33
34
35
Rationale:
support additional state aid or relief to those districts in which the property tax base is
significantly diminished because a large percentage of the acreage ofthe real property in the
school district is exempt from full property taxation (because, for example, it is owned or held in
trust by a federally recognized American Indian tribe, owned by the county, state or federal
government or taxed as forest croplands or managed forest lands) and to support increasing
funding for such supplemental aid so that payments of such supplemental aid to existing
recipient districts are not reduced as additional districts become eligible for this aid.
36
37
38
Resolution 13-09: Technical Education and Work-Based Learning Opportunities
39
40
41
42
43
44
45
46
Create: The WASB supports increasing the availability of technical education and work-based
learning opportunities in high schools and urges the Legislature and the Department of Public
Instruction to thoroughly examine and modify, as needed, all existing programs, statutes and
standards designed to prepare students for career oppOltunities.
Rationale:
go on record in support of increasing the availability of technical education and work-based
1
2
3
4
learning opportunities in high schools and urging the Legislature and the Department of Public
Instruction to thoroughly examine and, as needed, modify al l existing programs, statutes and
standards designed to prepare students for career opportunities.
5
6
Resolution 13-10: Transcripted Credit
7
Create: The WASB supports state policies that increase the availability oftranscripted credit
programs offered by technical colleges or other post-secondary institutions , which provide, at no
cost to students, both high school and college credit for courses taken in high school.
8
9
10
11
12
13
14
15
16
17
Rationale:
go on record in support of state policies that increase the availability oftranscripted credit
programs offered by technical colleges or other post-secondary institutions that provide, at no
cost to students, both high school and college credit for courses taken in high school.
18
Resolution 13-11: Dual Enrollment
19
20
21
22
23
24
25
26
27
28
29
Create: The WASB supports state financial incentives, such as state funding for professional
development of high school teachers participating in the state's dual enrollment programs, to
enable schools to offer more dual credit classes through articulation agreements with institutions
of higher education or the state's dual enrollment programs.
Rationale:
The committee advanced this resolution to allow the membership to dec ide whether it wants to
support state financial incentives, such as state funding for professional development of high
school teachers participating in the state's dual enrollment programs, that would enable school s
to offer more dual credit classes through articulation agreements with institutions of higher
education or the state's dual enrollment programs.
30
31
32
33
34
35
36
37
38
Resolution 13-12: Modified School Calendar Models (including Year-Round Schooling
Models)
Create: The WASB supports removing the current barriers to modified school year calendars
(including year-round schooling models) as a way to increase student achievement. The WASB
recommends that a state model for funding such modified school year calendar approaches be
developed by the Department of Public Instruction, the Legislature and school board
representatives.
39
40
41
42
43
44
45
46
Rationale:
support removing barriers to modified school calendar models (including year-round schooling
models) as a way to increase student achievement and to recommend that a state model for
funding such modified school calendar approaches be developed by the Department of Public
Instruction, the Legislature and school board representatives.
1
Resolution 13-13: Open Enrollment Applications During Window Period Only
2
3
4
5
6
7
Create: The WASB supports requiring that all open enro llment appl ications be submitted within
the statutory window period.
Rationale:
The committee advanced thi s resolution to a llow the membership to decide whether to support
requiring all open enrollment application s to be submitted within the statutory window period.
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Resolution 13-14: Shortage of Speech Language Pathologists and Other Special Education
Service Providers
Create 4.61 (a) as follows:
To address shortages of licensed providers of certain special education services (such as speech
and language pathology, occupational therapy, physical therapy, etc .), the W ASB supports
creation of a license pathway for persons who hold a bachelor's degree and have received
specified additional training that would lead to a mid-level licensure that would enable the holder
of such a mid-level license to provide such specialized services under the supervision of a
licensee in the area of such specialized service.
Rationale:
The committee advanced thi s reso luti on to all ow the membership to decide whether to endorse
the creation ofa license pathway for persons who hold a bachelor's degree and have received
specified additional training in the provi sion of certain special education serv ices (such as speech
and language pathology, occupational therapy, physical therapy, etc.) as a mean s to address
current shortages of licensed providers of such specia l education services. Persons licensed to
provi de such specialized services under this new licensure pathway would practice under the
supervision of a licensee in the area of such specialized service.
28
29
30
Resolution 13-15: Definition of School Under the Gun-Free Schools Law
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
Create: The W ASB supports adding "kindergarten " (prekindergarten, 4K and 5K) to the
definition of "school" for the purposes of the gun-free school zone law.
Rationale:
The committee advanced th is resolution to all ow the membership to decide whether to go on
record in support of adding " kindergarten" (prekindergarten, 4K and 5K) to the definition of
"school" for the purposes of the gun-free school zone law so that kindergartens located in freestanding schoo l facilities are included under that prohibition the same way that faci lities where
grades I throu gh 12 are conducted are currently included .
Resolution 13-16: Costs Associated With Open Records Requests
Create: The W ASB supports legi slation to allow a public records authority to charge a requester
for all of the actual, necessary and direct costs associated with complying with requests under the
Public Records Law.
1
2
3
4
5
6
7
8
Rationale:
The committee advanced this resolution to allow the membership to decide whether to go on
record in support of allowing public records authorities, including school districts, to charge a
requester for all of the actual , necessary and direct costs associated with complying with requests
under the Public Records Law. (A recent Wisconsin Supreme Court decision held that public
record s authorities are not authorized to charge a requester for the costs of redacting nondisclosable information contained in otherwise di sclosable public records.)
Standard Mileage Rates for 2013
http://www.irs.gov/uac/2013-Standard-Mileage-Rates-Up- I-Cent-per. ..
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Latest News Home
Standard Mileage Rates for 2013
The Internal Revenue Service today issued t he 2013 opt ional standard mileage rates used to
calculate the deductible costs of operating an automobile for business, charitable, medical or
moving purposes.
Beginning on Jan. 1, 2013, the standard mileage rates for the use of a car (also vans, pickups or
panel trucks) will be :
56.5 cents per mile for business miles driven.
24 cents per mile driven for med ical or moving purposes.
14 cents per mile driven in service of c haritable organizations.
The rate for business miles driven during 2013 increases 1 cent f rom the 2012 rate. The medica l
and moving rate is also up 1 cent per mile from the 2012 rate.
The standard mileage rate for business is based on an annual st udy of the fixed and variable costs
of operating an automobile. The rate for medical and moving purposes is based on the variable
costs.
Taxpayers always have the option of ca lculating the actual costs of using their vehicle rather than
using the standard mileage rates.
A taxpayer may not use the business standard mileage rate for a vehicle after using any
depreciation method under the Modified Accelerated Cost Recovery System (MACRS) or after
claiming a Section 179 deduction for that vehicle. In addition, the business standard mileage rate
cannot be used for more than four vehicles used simultaneously.
These and other requirements for a taxpayer to use a standard mileage rate to calculate t he
amount of a deductible business, moving, medica l, or charitable expense are in Rev. Proc.
2010-51. Notice 2012-72 contains the standard mileage rates, the amount a taxpayer must use in
calculating reduct ions to basis for depreciation ta ken under the business standard mileage rate,
and the maximum standard automobile cost that a taxpayer may use in computing the a llowance
under a fixed and variable rate plan.
Follow the IRS on New Media
Subscribe to IRS Newswire
Page Last Reviewed or Updated: 12-Dec-2012
1 of 1
12112/20 123:20 PM
Minutes of the Finance Committee Meeting - December 12, 2012
The meeting was called to order at 7 :30 p.m. in the Board Room .
Present from the Board: Sturm, Flynn, Rosin. Others present: E. Dombrowski and B. Adesso.
The committee discussed the Support Staff hourly wage increase for 2012-2013. Three options
were presented. (with 1 without back payor equity increase in lieu of back pay). A history of the
Support Staff wages for new member Rosin.
The committee's recommendation to the full Board on 12/ 17112 will be to go with Option I: no
back pay and to recommend a 3.16% hourly increase on the base rate for all non-contracted
support staff effective 12/3112012.
The meeting adjourned at 9:00 p.m.
Ed Dombrowski, Recording Secretary
Finance Committee Meeting
12/12/12
Option 1: No Back Pay
•
Effective for staff that are working on or after Jan 1" , 2013
•
Increase base pay by 3.16% for Support Staff according to 2010-2011 Salary Schedule as of
1/15/2013 payroll.
Option 2: Equity Increase
•
Effective for staff that are working on or after board adoption
•
Utilize gross pay from July 1" , 2012 to December 31" , 2012 payroll
•
3.16% on the gross pay equals -$10,200
•
Pay utilizing the one-time equity increase method
•
1/15/2013 payroll.
Option 3: Back Pay
•
All staff get paid that worked between July 1", 2012 to December 31" , 2012 payroll
•
7/1/2012 .
•
•
WRS interest payment due if not completed by January 1", 2012
o
Based upon State of Wisconsin Investment Board (SWIB) data
o
Rate of return - Oct 31" 10.8% $4,000
o
One year look back September 16.6% $6,350
Total Cost $10,200 + $5,224 (average of two amounts)=$15,224
Minutes of the November 28, 2012 Transition Team Meeting
The meeting was called to order at 6:30 pm. Members of the team present were: From the
Board: C. Artz, D. Strebe, P. Sturm. Others present: E. Dombrowski, J. Roenz, C. O' Brien, C.
Shockley, K. Wegener and J. Frazier.
Rules of the meeting: Open communication, all ideas are good ones, Listen to others without
interruptions, dialogue.
History:
Last hourly increase for Support Staff: Non union - 2009; Union members - 2010.
Union dissolved after Act 10. At will employees.
Pumose:
To develop a fair compensation and reward system for Support Staff
Open Discussion:
What are we trying to do? Find a direction that Support Staff and the BOE agree upon.
Who will be involved? BOE, Support Staff, Administration
When? (timeline) Expedite any increase in compensation to allow time to develop a program by
April 1,2013.
Where will this eventually take us? Equitable Compensation for Support Staff employees.
How? Evidence based - Presented CWC comparables, met with Amanda Welch, Dir. Human
Services at Waupaca County, Census from Economic Support Mtg., Local business comparables,
City of Manawa comparables.
Open Discussion:
Covered the meeting with Mandy Welch from the County: handed out the notes. The County
was merging 4 unions with 170+ positions and approximately 440 employees. Very complex
system with many more variables than what the district has.
C. Shockley - Support staff feel rush: asked to do more and more.
Admin agreed - things have changed.
Asking for an increase on the hourly wage until a plan is in place. Cost of living has increased.
Evaluations: process has been sporadic.
Historically raises were across the board.
C. Artz - observation from comparables Manawa is in the mid line of pay scales.
P. Sturm - disappointed how the last meeting unfolded. Need a system that is transparent.
Would like to see that we when comparing schools Manawa falls somewhere in the middle.
Move away from seniority based to a performance based system. Include realistic goals on job
descriptions. Work to establish performance goals. Link the performance goals to the job
description.
Who does performance evaluations? The County does it with immediate supervisor. Suggest
using input from other staff (i.e. , Aides working for a teacher). Use the evaluation tool employee has to answer to the job description / rate themselves.
J. Roenz suggested a step tier (when they reach a certain level they would be eligible for a raise).
E. Dombrowski: There is an established (scale) starting rate for each position now. Base
increases on that starting rate. Develop a system of performance evaluations; would that be a
fair approach?
D. Strebe: under the assumption that the raise in Sept (for teachers) was for all staff.
E. Dombrowski: the district is bound by caps (thru the state)
P. Sturm : to get this right will take time. Consider a 3.16% increase on the base and establish a
time line to update job descriptions, performance plan by April 2013. How do the other board
members feel?
Develop a Frame to Move Forward:
Job Descriptions - Updated
Performance Standards
Bonus / Rewards
Goals:
Fair Compensation for Support Staff
To BOE in December - proposed increase / supported by tax payers
Transparent system
C. Artz: 3.16% - have seen it all over. Performance evaluation as important and consider future
career advancement for Support Staff, i.e., tiers or classes to advance. Need feedback from your
job description, what are you doing right, how to strive towards a higher level, where to improve.
It's critical to know what to do to meet perfonnance standards.
C. O'Brien: Can we say pending Board approval Support Staff will receive a 3.16% base wage
and establish a plan by April 2013 using the 3 areas: update job descriptions, set performance
standards, establish a bonus or reward system?
C. O' Brien: Is the raise retroactive? (to beginning of school year)
E. Dombrowski - Board would have to approve it as retroactive.
D. Strebe: wants to see it retroactive.
C. Artz: is there a policy on performance evaluations? A performance evaluation is a very useful
tool.
P. Sturm: In agreement and also requested that Mr. Dombrowski find out from the Dir. of
Finance the implications on the budget regarding proposed pay increase / back pay for Support
Staff, and suggested taking the most recent posting (HS Secretary Position) and take it all the
way thru the process as an example. (recently updated the job description)
Consensus of all in attendance was to take this to the Finance Committee at their next meeting,
prior to the December Board Mtg.
Next meeting date is January 23, 2013 at 6:30 pm. The meeting adjourned at 8:00 p.m.
Jeanne Frazier, Recording Secretary
SUPPORT STAFF APPOINTMENT
TO:
Date: June 8, 2012
Jane Doe
The Board of Education has authorized the following appointment on your behalf for
school year:
the 2012-2013
POSITION
WAGE
BENEFIT
Bus Driver
$12,438.00
2 days paid sick leave
If you accept this appointment, please SIGN AND RETURN BOTH COPIES to the District
Office by June 14,2012. If you have any questions regarding the above, please feel free to
discuss them with the District Administrator.
I accept the assignment(s) as noted above.
(Signatures)
Employee
FOR THE BOARD:
President
Clerk
Treasurer
Ref: Wis. Statute 121.52(2)
447.11
Seclusion and Physical Restraint on Pupils
The Manawa School District supports the statutory provisions regarding the
use of seclusion and physical restraint on pupils within the school distri ct .
Wisconsin Act 125 defines seclusion and physical restraint and sets forth
conditions on their use as well as reporting and record keeping requirements
related to the use of seclusion and physical restraint .
Current law permits Manawa school personnel to use reasonable and necessary
force under certain circumstances (e.g . to quell a disturbance or prevent an
act that threatens physical injury to any person) and addresses the removal
of pupils from the classroom; however, it does not expressly address
seclusion and physical restraint.
Use of Seclusion and Physical restraint Under Act 125
Under Act 125, a "co vered individual " ma y use seclusion o r ph ysical rest raint
on a pupil only under specified conditions. Act 12 5 defines " co vered
individuals " as all of the following :
A. An individual who is employed by a school board or governing body of a
charter school, or under contract with a school board or the governing
body of a charter school as an independent contractor, to provide
services for the benefit of the schoo l governed b the school board or
governing body;
B . An individual who is employed by a person under contract with a school
board or governing body to provide services for the benefit of the
school governed by the school board governing body ; and
C . An individual who is engaged in student teaching under the supervision
of a person who is employed by or under contract with a school board or
governing body to provide services for the benefit of the school
governed by the school board or governing body.
A " cove red individual " does not include a member of a governing body or a law
enforcement officer who is authorized or designated by the governing body to
enforce laws or to maintain physical security and safety of a public school .
SECLUSION
Act 125 defines "s eclusion " as the volu ntary con finement of a pupil , apart
from other pupils, in a room or area from which the pup i l is physically
prevented from leaving . Under ACT 125, a covered individual may use seclusion
on a pupil at school only if all of the following apply:
•
•
The pupil' s behavior presents a clear, present and imminent risk to the
physical safety of the pupil or others and seclusion is the least
restrictive intervention feasible .
A covered ind ividual maintains constant supervision of the pupil,
either by remaining in the room or area with the pupil or by observing
the pupil through a window that allows the covered individual to see
the pupil at all times.
•
•
•
•
The pupil has adequate access to bathroom facilities, drinking water,
necessary medication, and regu l arly schedu l ed meals.
The room or area in which the pupil is secluded is free of objects or
fixtures that may injure the pupil.
The duration of the seclusion is only as long as necessary to resolve
the clear, present, and imminent risk to the physical safety of the
pupil or others.
No door connecting the room or area in which the pupil is secluded to
other rooms or areas is capable of being locked .
PHYSICAL RESTRAINT
Act 125 defines " p h ysical restraint " as a restriction that irrunobi lizes or
reduces the ability of a pupil to f reely move his or her torso, legs, or
head. Under Act 125, a covered individual may use physical restraint on a
pup i l at school only if all of t h e following apply:
•
•
•
•
•
•
The pupil' s be h a vior prese nts a clear , pre sent, and imminent risk to
the physical safety of the pupil or others and physical restraint is
the least restrict i ve intervention feasible .
There are no medical contradictions to its use.
The degree of force used and the duration of the physical restraint do
not exceed the degree and duration that are reasonable and necessary to
resolve the clear, present , and imminent risk to the physical safety of
the pupil or others.
None of the following maneuvers or technique s are used : (a) those that
do not give adequate attention and care protecting the pupils head; (b)
those that cau se chest compression by placing pressure or weight on the
pupils chest, lungs, sternum, diaphragm, back or abdomen; or (c ) those
that place pressure or weight on the pupi l s neck or throat or an
artery, or on the back of the pupils head or neck, or that otherwise
obstruct the pupils circulation or breathing .
It does not constitute corporal punishment, as defined in current law.
The covered individual does not use a mechanical or chemical restraint
on the pupil. The use of supportive equipment to properly align a
pupils body, a s sist a pupil to maintain balance , or assist a pupil' s
mobility, under the direction and oversight of appropriate medical or
therapeutic staff, does no t constitute the use of mechanical restraint.
TRAINING REQUIRED FOR USE OF PHYSICAL RESTRAINT
Act 125 provides that no covered individual may u s e physical restraint on a
pupil at school unless he or she has received training in the use of physical
restraint that includes the components set f o rth in the Act, including a
requirement that he or she demonstrate proficiency in administrating physical
restraint .
Und e r Act 125 the s c hool Board or g overning body o f a charter scho ol must
ensu r e that at lea st one covered i n dividual has r eceived training in the use
of physical restraint in each school that i t opera tes in which physical
restraint is used. Act 125 further requires each school to maint a i n a record
of t he training received by t he covered individual.
A covered individual who has not received training may u se physica l restraint
on a pupil a t school only in an emergency a n d only if a c overed individual
who has received training i s not immediately available due to the unforese e n
nature of the emergency.
REPORTING AND RECORD-KEEPING REQUIREMENTS
Act 125 provides that , whenever seclusion or physical restraint is used on a
pupil at school, the school principal or his or her designee must notify the
p upil' s parent of the incident as soon as practicable, but no later than one
business day after the incident.
Within two business days after the incident and after c onsulting with the
covered individuals present during the incident, the principal or his or her
designee must prepare a written report containing information regarding the
incident. These reports must be retained by the school and made available for
review by the pupil' s parent within 3 business days of the incident .
Annually by September 1, t he principal of each school or his or her designee
shall submit to the school board or the governing body of a charter school a
report containing: the number of incidents of sec l usion and of physical
restraint in the school during the previous school year; and the total number
of pupil' s \vho were involved in the incidents and the number of children with
disabilities who were invo lved in the incidents.
CHILDREN WITH DI SABILITIES
Id an individu alized edu cation pro gram team for a child with a disability
determines tha t the use of seclusion or physi c al restraint may reasonably be
anticipated for th e child , Act 125 requ i res the child' s individualiz e d
education plan (IEP) to include appropriate positive interventions and
supports and other strategies that address the behavior concern and that
comply with the following: the interventions, supports, and other strategies
are based upo n a functi o nal behavior assessment of the behavior concern; the
interventions , s u pports, and other strategi e s incorporate the use of the term
"seclusion" or "physical rest r aint U ; and the interventions , supports , and the
strategies include positive behavioral supports.
The first time that seclusion or physical restraint is used on a child with a
disability , the child' s IEP te am must convene as soon as practicable after
the inci d ent . The child' s te a m must review the child' s IEP to ensure th a t it
contains appropriate positive behavi oral interventions and supports and other
strategies to address the behavior of concern and must revise the IEP if
necessary .
CONSTRUCTION
Act 125 specifies t h at the Act does not prohibit a covered individual from
doing any of the following at school if the pupil is not confined to an area
from which he or she is physically prevented from leaving:
•
Directing a pupil who is disruptive to temporarily separate himself or
herself from t he general activity in the classroom to allow the pupil
to regain behavioral control and the covered individual to maintain or
regain c lassroom order;
•
•
Directing a pupil to temporarily remain in the classroom to complete
tasks while the other pupils participate in activities outside the
classroom; or
Briefly touching or holding a pupil's hand, arm, shoulder, or back to
calm, comfort, or redirect the pupil .
454
Child Abuse/Neglect
Policy
The District shall provide a supportive environment within the school for
assisting families and community child protection agencies. As a part of that
commitment, the District requires all District employees to report any
threatened or suspected child abuse or neglect in accordance with state law
and established procedures.
No administrator or other District employee may prevent or attempt to prevent
another District employee from making a report of alleged child abuse or
neglect. Further, no administrator or other district employee may require, or
attempt to require, that another District employee desiring to make a report
of suspected child abuse or neglect be required to change any aspect of that
report.
The District shall not take any disciplinary action against an empl oyee who
makes a report of suspected child abuse or neglect. Disciplinary action may
result from the failure of a District employee to report suspected child
abuse or neglec t of which he/she has knowledge.
All information pertaining to a suspected child abuse or neglect report shall
be confidential and only shared with those individuals provided for under
state law.
The District shall conduct review sessions for all staff regarding this
policy as needed. All district staff will be given a copy of the child abuse
and neglect reporting procedures annually.
Procedure
1 . Definitions
a . " Abu se" includes physical in jur y , sexual abuse and e motional damage.
b. " Physical inj u ry " me an s i njur y i nflicted on a child by other than
accidental means. Physical injury includes, but is not limited to,
lacerations, fractured bones, burns, internal injuries, severe or frequent
bruising.
c. "S exual abuse " includes sexual interc ours e or contact , sexual exp l oitation
or permitting, allowing or encouraging a child to engage in prostitution.
d . " Emotiona l dama g e " means harm t o a chil d s ps ych o l ogical or inte l lec tua l
functioning which is exhibited by anxiety, depression or aggression.
Emotional damage may be demons tra t ed b y observab le changes in the child' s
beha vior or in emotional responses or le ar ning incompatible wi th the child' s
age or stage of development.
e. " Negle ct" is t he ref us al or inab i lity b y the chil & s parent , l egal
guardian or other person exercising temporary or permanent control over a
child, for reasons othe r than poverty, to provide necessary care, food,
clothing, medical or dental care or shelter so as to seriously endange r the
physical health of the child.
f. All district employees are mandated reporters.
2. Reporting Child Abuse or Neglect
Any mandated reporter having reasonable cause to suspect that a child seen in
the course of professional duties has been abused or neglected or having
reason to believe that a child has been threatened with abuse and that abuse
will occur, shall make a report as follows:
a. He / she shall immediately report all such actual or suspected child abuse
or neglect situations to the Waupaca county Human Services Department . If a
report to that department is not possible, then District staff shall report
child abuse or neglect to the Waupaca Coun t y Sh e rif f ' s Department o r the
mu nic i p al police depa r t ment . If the c hild' s a buse or neglect i s li fe
threatening, the staff member is first to make a report to the law
enforcement agency and request an immediate investigation. Upon making the
report, the District staff member shall also immediately report the law
enforcement referral to the Human Services Department.
3. When maki ng a report, a staff member shall provide as much of the
following information as possible
a . The staff member' s name , posit i o n, r elationship t o the c h ild a nd school
phone number.
b. The name , horne address and age of the child suspected of being abused or
neglected
c. The name, home address, work place, home phone number of the alleged
vi cti m' s parent( s ) g uardian
d . The names and ages of the allege d
victi~
s si b lings (if approp r iate) .
e. A brief description of why the staff member believes the child has been
abused or neglected or has been threatened with abuse or neglect; statements
that the child made to the reporter or others; and, any surrounding
circumstances or conditions of which the reporter is aware .
4 . District staff who wish may request consultation from other District staff
members, such as pupil se r vice staff, prior to making a report but may not
delay the report beyond the time the student leaves the supervision of school
staff on the day that the suspicion of abuse or neglect or threatened abuse
or neglect occurs . At all times, it shall be the aim of the Dist rict staff
member to make the report of his/her concerns to the appropriate child
protection agency as quickly as possible . Any delay would not be in the best
interests of the child and is not the policy of the District.
5. District staff making a child abuse or neglect report shall inform their
building principal, or appropriate administrator, of their intention to do
so . The building principal or such other administrator that the staff member
making the report contacts, shall support the staff member in hiS/her action
and shall not attempt to delay, modify or prevent any report of suspected
child abuse or neglect.
6. The fact that a report of suspected child abuse or neglect has been madei
including the name of the reporter, the name of the alleged victim, and the
content of the report, shall be kept confidential from all staff and other
persons not authorized under state law to have that information. Staff
members who divulge such information to an unauthorized person or persons are
liable for disciplinary action from the District as well as the penalties
provided by law .
LEGAL REF . : Sections 48 . 981 Wisconsin Statutes
Exhibits,
No Exhibits
800 Beech Street I Manawa, WI 54949 I (920) 596-2525
District Fax (920) 596-5308 I Elementary Fax (920) 596-5339 I JRJSr High Fax (920) 596-2655
Monday, December 10, 2012
Mr. Kurt Kreklow, School Board President
800 Beech Street
Manawa, WI 54949
Dear Mr. Kreklow,
Colton Cable, an 18 year old senior at Little Wolf JrlSr. High School, has submitted a request for early
graduation. By the end of first semester - January 21, 2013, Colton will have completed 27.5 credits,
including all course requirements (4 English, 3 math, 2 science, and 3 social studies, plus 15 .5 electives ).
Additionally, Colton has a business opportunity that he woul d like to pursue, working as a subcontractor for Schley Buildings, Clintonville.
At the end of first se mester, Colton will meet all requirements for early graduation.
Sincerely,
(!~<J}e ~~
Ms. Cindy Kel;i,scho;raunselo;
cc E. Dombrowski
K. Morrin
Enclosures
Ed Dombrowski
Karl Morrin
Megan Yeska
District Administrator
edomhrowski "f muna wn.k 12 .wi. U s
(920) 596-2525
JRISR Hi gh Principal
Elementary Principal
Business Manager
kmorri n ' !1 munawn.kl~.wi.us
myeskuli manawa.k12.wLus
bucit::s"lck mani:lwa. k 12. wi. us
(920) 596-2524
(920) 596·22 38
(920) 596·533 2
Brian Adesso
December 6, 2012
Board of Education
800 Beech Street
Manawa, WI 54949
Dear Board of Education :
I am submitting this correspondence as my official request for your
permission to graduate after first semester in January, 2013. I will have
completed everything to meet Little Wolf High's requirements, and I have a
job opportunity that I would very much like to pursue at Schley Buildings. I
would be a sub contractor building pole barn sheds, installing steel roofs and
bending steel trims for the pole barn sheds.
Thank you for considering my request.
Sincerely,
1/.jft
~
U"
//y
"
v
Colton Cable
·~J:.I~ltj
Clintonville
Three Lakes
(715) 823-6109
(715) 546-3634
www.schleybuildings.com
El0885 Eulrich Road
Clintonville, WI. 54929
Three Lakes, WI 54562
1895 Maple Lake Dam Road
12/5/12
Little Wolf High School
800 Beech St
Manawa, WI 54949
To Whom It May Concern:
Colton Cable will be working as a Sub Contractor with Schley Buildings LLC, Schley Steel Roofing, &
Metal Trim Folding as soon as he is finished with school. Between the three companies we expect to
have work for him on a daily basis.
Thanks
-.-2-:- ~
Tim Schley
Schley Buildings LLC

6:30 pm

Transcription

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