MEETING OPENING

Transcription

MEETING OPENING

REGULAR MEETING USD # 26 1
BOARD ROOM - CENTRAL OFFICE
1745 W.GRAND AVE, HAYSVLLE, KANSAS
SEPTEMBER 18,2006 - 7:00 P.M.
MEETING OPENING
1.1
1.2
1.3
1.4
Call to Order (Fenster)
Flag Salute
President's Announcements
Approve 1 Amend Agenda
DISTRICT PATRONIPERSONNEL TIME
Hearing of Scheduled District PatronsIDistrict Personnel
2.1
2.2
Remarks/Comments from District Visitors
CONSENT AGENDA
3.1
Previous Minutes
3.2
Treasurer's Report 1Bills
3.3
Routine Personnel
ACTION ITEMS
4.1
Financial Donation for Science Proposal (Herbert)
FIRST READINGS
Transition Committee Guidelines -Naming Schools
5.1
REPORTS - Focus on Learning
6.1
Capital Outlay
Summer School - Middle School
6.2
SUPEmTENDENT'S REPORT
DISCUSSIONIREPORT ITEMS
8.1
Future Agenda Items
8.2
New and Good
EXECUTIVE SESSION - if needed
ADJOURNMENT
1.0
MEETING OPENING
No Supporting Documentation
End of Section
1.1
Call to Order
End of Section
1.2
Flag Salute
Fnd of Section
1.3
End of Section
1.4
Approve / Amend Agenda
End of Section
2.0
DISTRICT PATRON /PERSONNEL T W
End of Section
,
Hearing of Scheduled District Patrons/District Personnel
2.1
End of Section
2.2
Remarks 1 Comments from District Visitors
No supporting documentation.
End of Section
3.0
CONSENT AGENDA
End of Section
SPECIAL MEETING U.S.D. # 261
CONSTRUCTION UPDATE
CONFERENCE ROOM - CENTRAL OFFICE - 1745 WEST GRAND
HAYSVILLE, KANSAS
5:30 p.m.
September 5,2006
Subject to Board Approval
The Special Meeting of the Board of Education of Haysville School District # 261, Haysville, Kansas was called to order
in the Conference Room, 1745 W. Grand, Haysville, Kansas, at 5:30 p.m., by Board president, Greg Fenster.
Six Board members were present.
MEMBERS PRESENT
Greg Fenster
Phil Harris
Susan Walston
Mike Alexander
Seth Konkel
Glenn Crum
OTHERS PRESENT
Dr. John Burke, Superintendent of Schools
Debbie Coleman, BOE Clerk
Dr. Perry McCabe, Assistant Superintendent of Business
Bruce Sanderson, Director of Maintenance
Mike Elder, Project Manager for USD 261
Ken Helmer, Howard and Helmer Architect Firm
Ray Penner, Coonrod and Associates
1.0
MEETING OPENING
1.1
Call to Order
Greg Fenster opened the meeting at 5:30 p.m. with six members present.
2.0
CONSTRUCTION PROJECT UPDATE
Ken Helmer, Ray Penner, and Mike Elder presented information to the Board regarding a change order
and budget review concerning Campus High School. The budget review consisted of Coonrod and
Associates budget estimates, and potential scope reductions.
Mr. Fenster asked the Board to review the information and bring questions or concerns to the
September 1 3 ' ~Construction meeting. Action will be taken on the agreement at the September
meeting.
Mike Elder presented the Board with a construction status packet.
3.0
ADJOURNMENT
Meeting adjourned at 6:58 p.m.
Debra M. Coleman, Board of Education Clerk
Greg W. Fenster, Board of Education President
REGULAR MEETING U.S.D. # 261
BOARD ROOM - CENTRAL OFFICE - 1745 WEST GRAND
HAYSVILLE, KANSAS
September 5,2006 -7:OO P.M.
Subject to Board Approval
The meeting of the Board of Education of Haysville School District # 26 1, Haysville, Kansas was called to order in the
Board Room, 1745 W. Grand, Haysville, Kansas, at 7:00 p.m., by Board President, Greg Fenster. Six Board members
were present.
MEMBERS PRESENT
Greg Fenster
Phil Harris
Seth Konkel
Mike Alexander
Glenn Cmm
Susan Walston
OTHERS PRESENT
Dr. John Burke, Superintendent of Schools
Dr. Perry McCabe, Assistant Supt. of Finance
Debbie Coleman, Clerk of the Board
Diane Gross, Assistant Supt. of Curriculum
Bruce Petersen, Director of Personnel
Sandy Bradshaw, Coordinator of Community Relations
Becky Cezar, Director of Special Services
Penny Hobkirk, Director of the Professional Development Center
Dr. Mike Maurer, Haysville Middle School Principal
Phil Bressler, Assistant Principal of Campus High School
Dr. Missy Hollenbeck, Ruth Clark Elementary School Principal
Mike Mitchener, Nelson Elementary School
1.0
MEETING OPENING
1.1
Call to Order
Greg Fenster called the meeting to order at 7: 00 p.m. with six members present.
1.2
Flag Salute
1.3
None
14
Approve 1 Amend Agenda
MOTION to approve the agenda as amended by adding High School Summer School to 6.3.
(Konkel I Alexander) Motion carried 6-0.
2.0
DISTRICT PATRONIPERSONNEL TIME
Hearing of Scheduled District PatronsIDistrict Personnel
2.1
2.1.1 CHS Band Trip (Hughes)
Ms. Becky Hughes presented information to the Board regarding the CHS Band Trip to
Orlando, Florida, March 17 - 24,2007.
MOTION to approve the Campus High School Band Trip to Orlando, Florida as
presented.
(Konkel 1 Harris) Motion carried 6-0.
Remarks/Comments from District Visitors
2.2
District patron Patrick Falley addressed the Board regarding the Bond Issue.
3.0
CONSENT AGENDA.
3.1
Previous Minutes
3.2
Treasurer's Report / Bills
3.3
Routine Personnel
MOTION to approve the Consent Agenda as presented.
(Konkel / Alexander) Motion carried 6-0.
4.0
ACTION ITEMS
4.1
Board Policies
Board Policies IDCE, JBE, and JQ were reviewed by the Board.
MOTION to approve policies IDCE, and JBE as presented.
(Konkel / Harris) Motion carried 6-0.
4.2
Easement
Contracts for temporary and permanent sanitary sewage easements were presented to the Board.
MOTION to approve the contracts for sanitary sewage easements as presented, with the
contingency that all other parties of interest are also in agreement with the easement.
(Konkel / Walston) Motion carried 6-0.
5.0
FIRST READINGS
5.1
Transition Committee Guidelines
Sandy Bradshaw presented information to the Board regarding the Transition Committee
Guidelines.
Dr. Burke, Dr. McCabe, and Sandy Bradshaw will work on guidelines for naming the schools
and bring the information back to the Board at the next Board meeting as a first reading.
This was a first reading with no action requested from the Board.
6.0
REPORTS
Initiatives - District Leadership Team
6.1
Diane Gross presented information to the Board regarding DLT.
6.2
Paperless Board Meeting
David Herbert presented information to the Board regarding Paperless Board Meetings.
Mike Alexander requested information on how much the district has saved by going to paperless
meetings.
6.3
Summer School
Brad Farrell presented information to the Board regarding elementary summer school.
Phil Bressler presented information to the Board regarding the high school summer school.
6.4
Learning Center
Bruce Sanderson presented information to the Board regarding an update on the remodeling
status of the Learning Center.
Mr. Sanderson will adjust the plans and bring the changes back to the Board at a later date.
7.0
SUPERINTENDENT'S REPORT
Enrollment numbers appear to be even with last year.
The elementary schools have been working on equalizing the numbers to stay in line with the
district guidelines for class sizes.
The district has begun an induction program for new administrators.
9.0
DISCUSSION/REPORT ITEMS
9.1
Future Agenda Items
Transition Committee - Naming Guidelines
Initiatives
Drug Testing
Learning Center Report
9.2
New and Good
Dr. Burke:
The USD #261 Leadership Academy met and had an additional four staff members
from the Renwick district in attendance.
The Middle School survey regarding the response to the ACT Prep course indicated
that parents would be interested in their children taking additional prep courses.
BREAK -
The Board took a 5-minute break, from 8:45 p.m. to 8:50 p.m. before entering into
executive session.
10.0
EXECUTIVE SESSION
MOTION to go into Executive Session to discuss Non-Elected Personnel at 8 5 0 p.m.,
for 10-minutes,to return at 9:00 p.m. for the purpose of discussing Non-Elected Personnel.
(Konkel 1 Harris) Motion carried 6-0.
Bruce Petersen and Bruce Sanderson were requested to join the Board in executive session at
8 5 0 p.m.
Mr. Petersen and Mr. Sanderson returned to the Boardroom at 9:00 p.m.
The Board reconvened at 9:00 p.m. with six members present.
11.0
ADJOURNMENT
Meeting adjourned at 9:00 p.m.
Debra M. Coleman, Board of Education Clerk
Greg W. Fenster, Board of Education President
HAYSVILLE USD #261
911812006
DATED:
AUTHORIZATION FOR PAYMENT OF CLAIMS AS FOLLOWS:
PAYROLL
DATE:
9/12/2006 DIRECTDEPOSIT 60824-61481
WITHHOLDING
1,351,133.27
985,487.78
cK# 15124-15304
74033-74078
ACCOUNTS PAYABLE
DATE:
9/7/2006
911812006
74025-74032
CKS 74079-74304
71,159.53
2,283,228.10
Manual cks.
Void Cks
TOTAL REGISTER:
SUBMITTED BY:
4,691,008.68
I
TREASURER
APPROVED BY:
BOARD PRESIDENT
ATTESTED BY:
BOARD CLERK
Checks for Payment Listing
ALL Data
Direct
Dep. Check
Arranged by:
Check Number
Check Date
Payable To
Description
00074025
09/07/2006
American Messaging
PAGER SERVICE
11.65
00074025
09/07/2006
American Messaging
PAGER SERVICE
11.65
00074025
09/07/2006
American Messaging
PAGER SERVICE
11.65
00074025
09/07/2006
American Messaging
PAGER SERVICE
11.65
00074026
09/07/2006
AT&T
PHONE SERVICE
00074027
09/07/2006
lntrust Card Center
E-Req:20654 OFFICE EQUIP
308.00
00074027
09/07/2006
lntrust Card Center
E-Req:20654 OFFICE EQUIP
252.14
00074027
09/07/2006
lntrust Card Center
E-Req:20640 BLDG REMODEL & MA1
234.28
00074027
09/07/2006
lntrust Card Center
00074027
09/07/2006
lntrust Card Center
E-Req:20604 INSERVICE & BLDG S
3,451.74
00074027
09/07/2006
lntrust Card Center
E-Req:20602 AVCTL MEETING
00074027
09/07/2006
lntrust Card Center
E-Req:20604 INSERVICE & BLDG S
00074027
09/07/2006
lntrust Card Center
350.58
00074027
09/07/2006
lntrust Card Center
1,036.00
00074027
09/07/2006
lntrust Card Center
89.21
00074027
00074027
09/07/2006
lntrust Card Center
2,112.58
09/07/2006
lntrust Card Center
828.30
00074027
lntrust Card Center
E-Req:20601 WORKGROUP SHARE PR
495.00
00074027
09/07/2006
09/07/2006
lntrust Card Center
00074027
09/07/2006
lntrust Card Center
E-Req:20607 BLDG REMODEL 8 MA1
42.09
5.78
00074027
09/07/2006
lntrust Card Center
46.96
00074027
09/07/2006
lntrust Card Center
E-Req:20581 GARAGE & VEHICLE S
42.00
00074027
09/07/2006
lntrust Card Center
E-Req:20650 POSTAGE
32.92
00074027
09/07/2006
lntrust Card Center
E-Req:20745 POSTAGE
00074027
09/07/2006
lntrust Card Center
E-Req:20772 INSTRUCTIONAL & OF
485.86
00074027
09/07/2006
lntrust Card Center
E-Req:20618 SPECIAL ED MATERIA
113.00
Amount
84.86
17.34
40.71
11.99
14.40
00074027
09/07/2006
lntrust Card Center
00074027
09/07/2006
lntrust Card Center
E-Req:20705 BOOKS FOR TEACHERS
219.95
15.97
00074027
09/07/2006
lntrust Card Center
706.65
00074027
09/07/2006
lntrust Card Center
00074027
09/07/2006
lntrust Card Center
E-Req:20772 INSTRUCTIONAL & OF
E-Req:20649 LODGING
377.36
00074027
09/07/2006
lntrust Card Center
00074027
09/07/2006
00074027
00074027
09/07/2006
09/07/2006
lntrust Card Center
E-Req:20694 SAFETY 8 TRAINING
00074027
00074027
09/07/2006
lntrust Card Center
E-Req:20581 GARAGE & VEHICLE S
54.00
09/07/2006
lntrust Card Center
E-Req:20581 GARAGE 8 VEHICLE S
14.96
00074027
09/07/2006
09/07/2006
lntrust Card Center
00074027
E-Req:20581 GARAGE 8 VEHICLE S
E-Req:20721 BLDG MAlNT
74.80
39.08
00074027
00074027
09/07/2006
lntrust Card Center
lntrust Card Center
183.35
09/07/2006
lntrust Card Center
E-Req:20315 DISTRICT HEALTH SU
17.04
00074027
09/07/2006
lntrust Card Center
82.54
00074027
lntrust Card Center
42.47
00074027
09/07/2006
09/07/2006
lntrust Card Center
00074027
09/07/2006
lntrust Card Center
9.94
62.41
lntrust Card Center
lntrust Card Center
20.33
53.02
29.99
lntrust Card Center
E-Req:20648 SUPPLIES
lntrust Card Center
245.01
16.06
1,372.03
84.97
00074027
09/07/2006
00074027
00074027
09/07/2006
09/07/2006
lntrust Card Center
3.88
00074027
09/07/2006
lntrust Card Center
8.08
Haysville Unified School District #261
ALL Data
Direct
Dep. Check
Arranged by:
Check Number
Check Date
Payable To
Description
00074027
09/07/2006
lntrust Card Center
00074027
00074027
09/07/2006
lntrust Card Center
lntrust Card Center
E-Req:20771 KAGAN, PBIS, & INS
224.51
09/07/2006
1,378.90
00074027
09/07/2006
lntrust Card Center
E-Req:20771 KAGAN, PBIS. & INS
E-Req:20771 KAGAN, PBIS, & INS
00074027
09/07/2006
lntrust Card Center
E-Req:20670 TRAVEL EXPENSES
38.72
00074027
lntrust Card Center
E-Req:20874 MEETING SUPPLIES
31.63
00074027
09/07/2006
09/07/2006
lntrust Card Center
E-Req:18029 TONER
00074027
09/07/2006
lntrust Card Center
00074027
09/07/2006
lntrust Card Center
E-Req:19946 TREATS FOR SECRETA
00074027
09/07/2006
lntrust Card Center
3.43
00074027
09/07/2006
lntrust Card Center
73.05
00074027
09/07/2006
lntrust Card Center
32.38
00074027
09/07/2006
lntrust Card Center
E-Req:20550 SPECIAL ED SUPPLIE
69.41
00074027
09/07/2006
09/07/2006
lntrust Card Center
lntrust Card Center
3.47
415.00
00074027
00074027
Amount
35.34
113.62
323.75
414.37
43.93
09/07/2006
lntrust Card Center
105.55
00074027
09/07/2006
lntrust Card Center
51.70
00074027
09/07/2006
lntrust Card Center
E-Req:20580 MAlNT SUPPLIES
34.47
00074027
09/07/2006
lntrust Card Center
96.90
00074027
00074027
09/07/2006
lntrust Card Center
36.62
09/07/2006
lntrust Card Center
00074027
09/07/2006
00074027
00074027
09/07/2006
lntrust Card Center
lntrust Card Center
09/07/2006
lntrust Card Center
09/07/2006
09/07/2006
lntrust Card Center
lntrust Card Center
E-Req:18929 ADMlN MATERIALS
lntrust Card Center
E-Req:20557 OFFICE SUPPLIES
00074027
09/07/2006
09/07/2006
lntrust Card Center
00074027
09/07/2006
lntrust Card Center
E-Req:20584 SUPPLIES & OFFICE
99.00
00074027
09/07/2006
lntrust Card Center
494.27
00074027
09/07/2006
lntrust Card Center
96.07
00074029
09/07/2006
Lowe's
1.19
00074029
09/07/2006
Lowe's
4.73
00074029
Lowe's
Lowe's
0.26
00074029
09/07/2006
09/07/2006
00074029
09/07/2006
Lowe's
1.49
00074029
09/07/2006
Lowe's
00074027
00074027
00074027
E-Req:20585 LUNCH FOR MEETING
21.06
343.06
231.52
6.73
49.95
22.05
379.10
87.46
220.85
00074029
09/07/2006
Lowe's
69.79
0.31
00074029
09/07/2006
Lowe's
9.50
00074029
09/07/2006
0.91
09/07/2006
Lowe's
Lowe's
00074029
00074029
09/07/2006
Lowe's
E-Req:19968 PAINT FOR P.A.T.
7.88
243.94
00074029
00074029
09/07/2006
Lowe's
0.01
09/07/2006
09/07/2006
Lowe's
Lowe's
4.41
3.51
13.95
00074029
00074029
00074029
09/07/2006
00074029
09/07/2006
09/07/2006
00074029
09/07/2006
Lowe's
Lowe's
0.76
29.23
55.52
Page 2
ALL Data
Direct
Dep. Check
Arranged by:
Check Number
Check Date
Payable To
Description
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
14.64
00074029
09/07/2006
Lowe's
E-Req:20531 BLDG MAlNT & SUPPL
46.03
00074029
09/07/2006
Lowe's
E-Req:20531 BLDG MAINT & SUPPL
23.64
00074029
09/07/2006
Lowe's
E-Req:20800 HMS BLDG MAlNT
79.86
00074029
09/07/2006
Lowe's
E-Req:20445 SHOP SUPPLIES
35.98
Amount
2.64
00074029
09/07/2006
Lowe's
48.66
00074029
09/07/2006
E-Req:20507 BLDG MAINT & SUPPL
113.82
00074029
09/07/2006
09/07/2006
Lowe's
Lowe's
12.47
Lowe's
E-Req:20323 P.A.T. REMODEL
11.61
Lowe's
00074029
09/07/2006
09/07/2006
Lowe's
E-Req:20323 P.A.T. REMODEL
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
Low's
00074029
09/07/2006
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
00074029
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
E-Req:20239BLDG REMODEL & MA1
00074029
09/07/2006
Lowe's
E-Req:20239BLDG REMODEL & MA1
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
E-Req:20037 REPAIR PARTS
00074029
09/07/2006
Lowe's
00074029
00074029
09/07/2006
Lowe's
E-Req:19934 CHS BLDG MAINT
09/07/2006
09/07/2006
Lowe's
Lowe's
E-Req:19675 BLDG & MAlNT SUPPL
00074029
09/07/2006
Lowe's
E-Req:19675 BLDG & MAlNT SUPPL
00074029
09/07/2006
Lowe's
E-Req: 19675 BLDG & MAlNT SUPPL
00074029
09/07/2006
Lowe's
E-Req:19675 BLDG 8 MAlNT SUPPL
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
09/07/2006
Lowe's
00074029
00074029
Lowe's
Lowe's
E-Req:19675 BLDG & MAINT SUPPL
Lowe's
00074029
09/07/2006
09/07/2006
Lowe's
00074029
00074029
09/07/2006
00074029
09/07/2006
09/07/2006
Lowe's
Lowe's
00074029
00074029
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
Page 3
ALL Data
Direct
Dep. Check
Arranged by:
Check Number
Check Date
Payable To
Description
09/07/2006
Lowe's
00074029
09/07/2006
Lowe's
00074029
09/07/2006
1.95
00074029
09/07/2006
2.35
00074029
09/07/2006
186.08
00074029
09/07/2006
0.01
00074029
09/07/2006
12.20
00074029
09/07/2006
46.79
00074029
09/07/2006
09/07/2006
Lowe's
10.12
00074029
Lowe's
00074030
09/07/2006
Sam's Club Direct
137.57
00074030
09/07/2006
Sam's Club Direct
E-Req:20179 INSERVICE SUPPLIES
184.61
00074030
09/07/2006
Sam's Club Direct
E-Req:19920 COMPUTER DISKS
00074030
09/07/2006
Sam's Club Direct
200.00
00074030
09/07/2006
Sam's Club Direct
696.64
00074030
09/07/2006
Sam's Club Direct
E-Req:20666 CLASSROOM SUPPLIES
93.83
00074030
09/07/2006
Sam's Club Direct
E-Req:20664 MEMBERSHIP FEES
15.00
00074030
09/07/2006
Sam's Club Direct
E-Req:20664 MEMBERSHIP FEES
00074031
00074032
09/07/2006
Thomas Shields
E-Req:20942 RElMB FOR DOUBLE M
09/07/2006
09/07/2006
Westar Energy
ELECTRICITY SERVICE
00074032
Westar Energy
ELECTRICITY SERVICE
4,854.91
521.33
00074032
09/07/2006
Westar Energy
ELECTRlClTY SERVICE
781.95
392.02
00074029
Amount
214.89
58.80
0.62
19.78
15.00
100.00
00074032
09/07/2006
Westar Energy
ELECTRICITY SERVICE
00074032
09/07/2006
Westar Energy
ELECTRICITY SERVICE
1,638.00
00074032
09/07/2006
Westar Energy
ELECTRICITY SERVICE
1,883.64
00074032
09/07/2006
Westar Energy
ELECTRICITY SERVICE
48.90
00074032
00074032
09/07/2006
Westar Energy
ELECTRICITY SERVICE
2,396.70
Westar Energy
Westar Energy
ELECTRICITY SERVICE
00074032
09/07/2006
09/07/2006
5,383.59
291.55
00074032
09/07/2006
Westar Energy
09/07/2006
Westar Energy
ELECTRICITY SERVICE
ELECTRICITY SERVICE
10,277.16
00074032
00074032
09/07/2006
Westar Energy
ELECTRICITY SERVICE
13,488.87
ELECTRICITY SERVICE
211.12
Report Total:
09/07/2006 10:10:2 1 AM
Page 4
ALL Data
Direct
Dep. Check
00074079
00074080
00074081
00074082
00074082
Check Date
0911812006
0911812006
0911812006
Payable To
Description
Abilitations
E-Req:20094 SPECIAL ED EQUIP
AdRem Software Inc.
E-Req:20740 TECHNOLOGY EQUIP
Advertising Specialists
E-Req:20006 PENS WITH LOGO
Arranged by:
Check Number
Amount
45.87
1,450.00
803.26
0911812006
0911812006
Alcon & Associates, LLC
E-Req:19663 REX CONSTRUCTION
233,831.88
E-Req:19661 OATVILLE CONSTRUCT
309,454.35
341,504.58
299,257.83
00074082
00074082
0911812006
E-Req:19662 FREEMAN CONSTRUCT1
0911812006
E-Req:19660 NELSON ELEMENTARY
00074083
0911812006
Allpak Battery
E-Req:20716 HMS BLDG MAlNT
00074084
0911812006
American Pool Co.
E-Req:20680 RECOAT DECK AND LE
88.50
8.691.25
00074084
0911812006
American Pool Co.
E-Req:20680 RECOAT DECK AND LE
3,177.74
00074085
E-Req:20906 CUSTODIAL SUPPLIES
26.20
00074085
0911812006
09/18/2006
00074085
0911812006
29.37
242.90
00074086
00074087
00074087
0911812006
0911812006
Apple Graphix
Aramark Uniform Services Inc
0911812006
00074087
45.00
MOP SERVICE
MOP SERVICE
85.59
0911812006
MOP SERVICE
5.61
00074087
0911812006
MOP SERVICE
85.59
00074087
0911812006
00074088
0911812006
Artwaxer
MOP SERVICE
E-Req:20392 INSTRUCTIONAL SUPP
00074089
0911812006
0911812006
AT&T
PHONE SERVICE
PHONE SERVICE
E-Req:20911 VEHICLE REPAIR PAR
178.20
5.69
85.59
213.36
70.90
77.08
00074091
0911812006
AT&T
Austin Distributing
00074091
00074091
0911812006
Austin Distributing
114.79
0911812006
Austin Distributing
114.36
00074091
0911812006
Austin Distributing
118.10
00074090
29.26
00074092
0911812006
Awards Factory Inc
E-Req:20810 NAME BADGES
00074092
0911812006
Awards Factory Inc
29.26
00074092
0911812006
Awards Factory Inc
21.94
00074092
00074092
0911812006
Awards Factory Inc
98.76
0911812006
Awards Factory Inc
0911812006
Awards Factory Inc
0911812006
Awards Factory Inc
36.57
62.18
Awards Factory Inc
00074092
0911812006
0911812006
Awards Factory Inc
00074093
0911812006
E-Req:20861 CHS N C REPAIR
E-Req:20818 MILEAGE RElMB
1,648.40
E-Req:20825 BOOKS FOR CHS & LE
4,383.1 1
00074092
00074092
00074092
00074094
0911812006
B & B Electric Motor Co
Kristina Barker
00074095
0911812006
Barnes 8 Noble Inc
3.66
7.31
7.31
46.44
00074095
0911812006
Barnes & Noble Inc
E-Req:20620 INSTRUCTIONAL MATE
00074095
0911812006
Barnes & Noble Inc
60.1 1
00074095
0911812006
E-Req:20825 BOOKS FOR CHS & LE
179.70
00074095
0911812006
Barnes 8 Noble Inc
Barnes & Noble Inc
1,035.04
00074095
00074095
0911812006
Barnes & Noble Inc
691.30
0911812006
0911812006
Barnes & Noble Inc
E-Req:20839 FOOD SERVICE
37.16
232.32
00074096
Ben E Keith Foods
21.80
Ben E Keith Foods
Ben E Keith Foods
33.55
746.36
00074096
0911812006
0911812006
Ben E Keith Foods
959.46
00074096
0911812006
Ben E Keith Foods
239.22
00074096
00074096
0911812006
0911312006 08:32:46 AM
Page 1
ALL Data
Arranged by:
Check Number
Direct
Dep.
Check
00074096
Check Date
Payable To
Ben E Keith Foods
Description
Amount
163.71
00074096
0911812006
0911812006
0911812006
Ben E Keith Foods
Ben E Keith Foods
00074096
800.61
17.93
00074096
0911812006
Ben E Keith Foods
5,060.68
00074096
0911812006
Ben E Keith Foods
00074096
0911812006
Ben E Keith Foods
68.55
754.99
00074096
0911812006
Ben E Keith Foods
-128.41
00074096
0911812006
Ben E Keith Foods
-528.36
00074096
0911812006
Ben E Keith Foods
363.90
4,694.14
342.91
900.16
00074096
Ben E Keith Foods
00074096
0911812006
0911812006
00074096
0911812006
00074096
00074096
0911812006
Ben E Keith Foods
Ben E Keith Foods
0911812006
Ben E Keith Foods
00074096
0911812006
Ben E Keith Foods
33.75
448.96
00074096
0911812006
Ben E Keith Foods
645.02
00074096
0911812006
Ben E Keith Foods
59.57
00074096
0911812006
Ben E Keith Foods
962.52
00074096
09/18/2006
Ben E Keith Foods
1,003.92
0911812006
0911812006
Ben E Keith Foods
255.14
Ben E Keith Foods
00074096
00074096
0911812006
Ben E Keith Foods
0911812006
Ben E Keith Foods
88.44
00074096
0911812006
Ben E Keith Foods
1,388.33
00074096
0911812006
Ben E Keith Foods
282.33
Ben E Keith Foods
119.61
00074096
00074096
Ben E Keith Foods
653.80
255.14
129.74
00074096
0911812006
00074096
0911812006
Ben E Keith Foods
88.93
00074096
0911812006
Ben E Keith Foods
1,603.34
00074096
00074097
0911812006
Ben E Keith Foods
0911812006
Mandi Bennett
22.61
25.80
00074098
0911812006
Black and Decker, USPTG
E-Req:20860 GENERAL MAlNT SUPP
10.98
E-Req:20805 ENROLLMENT REFUND
25.00
00074099
0911812006
Cynthia Bledsoe
00074100
0911812006
0911812006
Nancy Bohler
A Box4 U
00074101
E-Req:20588 STORAGE UNlTS AT B
00074101
0911812006
ABox4U
00074101
0911812006
A Box4 U
E-Reqi20588 STORAGE UNlTS AT B
58.20
120.00
120.00
120.00
120.00
00074101
0911812006
ABox4U
00074101
0911812006
00074102
00074103
0911812006
ABox4U
Broadway Home Medical
E-Req:20405 CHS HEALTH EQUIP
173.38
0911812006
Roxanne Brotsky
E-Req:20954 P.A.T. FAMILY OUT1
200.00
00074104
00074105
0911812006
0911812006
Crystal Camarata
Campus Activity Fund
E-Req:20764 EXPENSE RElMB
E-Req:20801 ENROLLMENT FEES
00074105
00074105
0911812006
576.00
20.00
0911812006
E-Req:20952 DRIVER ED PERMITS
230.00
00074 105
0911812006
374.40
00074105
0911812006
E-Req:20741 FUND RElMB
00074105
416.00
00074105
0911812006
0911812006
00074105
0911812006
30.00
55.00
210.00
20.50
85.00
ALL Data
Arranged by:
Check Number
Direct
Dep.
Check Date
Payable To
Description
00074105
0911812006
00074105
0911812006
E-Req:20741 FUND RElMB
00074106
0911812006
Caro Construction Company, Inc.
E-Req:17664 NEW ELEMENTARY CON
00074107
0911812006
CCM Countertop & Cabinet Mfg
E-Req:20628 P.A.T. BLDG REMODE
666,556.87
56.30
00074108
0911812006
CDW Government, Inc
E-Req:20574 TECHNOLOGY EQUlP
168.47
00074 108
0911812006
CDW Government, Inc
20.88
00074108
0911812006
CDW Government, Inc
104.39
00074108
0911812006
0911812006
CDW Government, Inc
912.66
00074 108
CDW Government, Inc
7,850.00
00074108
0911812006
CDW Government, Inc
178.23
00074108
0911812006
CDW Government, Inc
1,168.00
00074108
0911812006
CDW Government, Inc
292.00
00074108
0911812006
CDW Government, Inc
507.33
00074108
0911812006
CDW Government, Inc
1,014.67
00074109
0911812006
00074110
0911812006
Center for Education & Employment Law
Centar Industries Inc
E-Req:20715 PARTITION DOOR
154.95
251.85
150.72
Check
E-Req:20442 AMERICAN SCHOOL LA
Amount
575.00
20.00
00074111
0911812006
Central Key 8, Safe
00074111
0911812006
Central Key & Safe
7.80
00074111
0911812006
Central Key & Safe
124.95
00074112
00074113
0911812006
Central Power Systems 8 Services
E-Req:20867 LUBRICANTS & ADDIT
355.20
0911812006
Chamber Theatre Productions, Inc.
E-Req:20879 THEATRE PRODUCTION
118.00
00074 114
0911812006
Cintas
E-Req:20536 AED TRAINING
499.95
00074115
0911812006
Cintas Document Management
E-Req:21004 SHREDDING SERVICE
148.50
00074116
0911812006
City Blue Print, Inc.
E-Req:20951 SEPTEMBER NEWSLET
525.00
00074117
0911812006
City of Haysville
WATER ISEWER SERVICE
30.74
00074117
0911812006
City of Haysville
45.09
00074117
0911812006
City of Haysville
76.18
00074117
0911812006
City of Haysville
173.73
00074 117
0911812006
City of Haysville
00074117
0911812006
City of Haysville
WATER / SEWER SERVICE
196.62
157.31
00074117
0911812006
City of Haysville
00074118
0911812006
Classroom Direct
Closing the Gap
Closing the Gap
E-Req:20567 CONFERENCE REGlSTR
420.00
E-Req:20567 CONFERENCE REGlSTR
420.00
265.00
387.50
00074119
0911812006
00074119
00074119
0911812006
0911812006
00074120
00074120
0911812006
00074120
37.44
297.47
Closing the Gap
E-Req:20567 CONFERENCE REGISTR
0911812006
Coca-Cola Btlg Of Mid-America
155.00
0911812006
310.00
00074121
0911812006
Collegiate Pacific
E-Req:20406 ATHLETIC SUPPLIES
00074122
0911812006
Communities in Schools
E-Req:21006 I S T QTR SITE COORD
00074123
00074124
0911812006
The Consortium Inc
E-Req:20976 DRUT TESTING
373.00
0911812006
00074125
E-Req:20747 REFUND OF SNACK FE
137.50
00074126
0911812006
0911812006
Lee Crawford
Creative Mathematics
CSS - Graphics
E-Req:20475 HALL BANNERS
267.76
00074127
0911812006
Curtis Audio-Visual Comp
00074128
0911812006
Darling International Inc.
E-Req:20308 PROJECTION SCREENS
E-Req:20322 RUTH CLARK CONTRAC
210.95
8,750.00
20.00
714.00
00074129
0911812006
Dolese Bros. Co.
E-Req:20592 GROUNDS MATERIAL
312.00
544.27
00074129
0911812006
Dolese Bros. Co.
213.31
00074130
0911812006
Donovan Truck and Auto Center
106.41
09/13/2006 08:32:46 AM
Page 3
ALL Data
Direct
Dep. Check
Arranged by:
Check Number
Check Date
Payable To
Description
00074131
0911812006
Duracable Manufacturing
E-Req:20589 MAlNT EQUIPMENT
00074132
00074133
0911812006
Dynamic Control Systems Inc
Ebsco Subscription Services
E-Req:20864 CHS BLDG MAlNT
0911812006
00074134
0911812006
Ecowater Systems
E-Req:20770 SUBSCRIPTION RENEW
DRINKING WATER
00074134
0911812006
Ecowater Systems
DRINKING WATER
14.85
00074 134
0911812006
Ecowater Systems
23.85
00074135
0911812006
Education Logistics, Inc.
DRINKING WATER
E-Req:20946 OPERATIONS EXPENSE
00074136
0911812006
Educational Record Center Inc
89.50
00074137
00074138
0911812006
Emporia State University
E-Req:20520 WORKSHOP REGISTRAT
50.00
0911812006
Emporia State University
E-Req:21019 CAREER FAIR REGIST
75.00
00074139
0911812006
ESU ConferencelSchedule Ctr
40.00
00074140
0911812006
Brad Farrell
00074141
0911812006
FedEx Kinko's
E-Req:20090 WEB RESOURCES FOR
1,790.88
00074142
0911812006
E-Req:20968 ASPHALT REPAIRS AT
4,469.50
00074143
0911812006
Ferguson Paving Inc.
Ferguson Enterprises Inc. #216
E-Req:20686 BLDG REMODEL & PLU
45.81
00074143
0911812006
Ferguson Enterprises Inc. #216
E-Req:20686 BLDG REMODEL & PLU
175.06
00074144
0911812006
First Wireless
E-Req:20535 EQUIPMENT INSTALLA
00074144
0911812006
First Wireless
75.00
115.00
60.00
Amount
36.62
98.64
455.43
24.80
50.00
5.68
00074144
0911812006
First Wireless
00074144
0911812006
First Wireless
00074145
0911812006
Fisher Scientific
E-Req:18972 SCIENCE SUPPLIES
178.67
00074146
00074147
0911812006
Fitness Finders
0911812006
Foley Equipment Co
E-Req:20799 CONTRACT LABOR
373.20
749.63
00074147
0911812006
Foley Equipment Co
00074147
Foley Equipment Co
668.52
00074147
0911812006
0911812006
Foley Equipment Co
514.79
00074148
0911812006
Follett Educational Services
E-Req:20340 CHS TEXTBOOKS
166.95
00074149
0911812006
Follett Library Resources
E-Req:20157 LIBRARY BOOKS & AR
646.41
00074149
0911812006
Follett Library Resources
E-Req:20157 LIBRARY BOOKS & AR
3,628.12
75.00
33.81
00074150
0911812006
44.97
0911812006
Kim Forgey
Gateway Wireless Services
00074151
24.00
00074151
0911812006
Gateway Wireless Services
00074152
0911812006
General Parts Inc
71.OO
63.57
00074153
00074154
0911812006
0911812006
Gibbons Refrigeration
Goldstar Learning, Inc.
E-Req:20909 ELECTRICAL SUPPLIE
E-Req:20200 ICE MACHINE LEASE
00074155
0911812006
Graybar Electric Company, Inc
5.40
00074155
00074156
0911812006
Graybar Electric Company, Inc
86.42
0911812006
Carol Grissom
E-Req:20753 SOFTWARE FOR SPEC1
00074157
0911812006
Haddock Computer Centers
E-Req:19734 PROMETHEAN BOARD
00074158
0911812006
Hajoca Corporation
90.90
00074158
0911812006
00074159
0911812006
Hajoca Corporation
Hampel Oil Distributors, Inc
E-Req:20591 PLUMBING SUPPLIES
E-Req:20637 MOTOR FUEL & GARAG
90.90
83.00
00074159
00074 159
0911812006
Harnpel Oil Distributors, Inc
8,212.12
09/18/2006
00074159
09/18/2006
0911812006
7,507.60
3,877.50
50.00
5,536.54
00074161
0911812006
0911812006
Hampel Oil Distributors. Inc
Harcourt Inc
Gena Harris
00074162
0911812006
Harriet Harris
E-Req:20540 EXPENSE REIMB
E-Req:20838 COOKIES FOR OPEN H
00074159
00074160
E-Req:20905 ANNUAL SUBSCRlPTlO
E-Req:19710 OATVILLE MATH TEXT
60.60
1,284.00
300.00
4,385.00
29.00
45.00
ALL Data
Arranged by:
Check Number
Direct
Dep.
Check
00074163
Check Date
0911812006
Haysville Middle School
15.00
00074163
0911812006
115.00
00074163
0911812006
00074163
0911812006
E-Req:20786 CLASP ENVELOPES
8,580.00
17.72
00074163
0911812006
00074163
0911812006
00074164
0911812006
Haysville True Value
00074164
09/18/2006
14.99
00074164
0911812006
09/18/2006
318.09
259.79
00074164
00074164
0911812006
0911812006
00074165
0911812006
Highsmith Inc
E-Req:20793 LIBRARY MATERIALS
00074 166
0911St2006
Hiland Dairy Company
00074166
0911812006
00074166
0911812006
00074 166
09118t2006
00074166
0911812006
00074166
0911812006
00074166
0911812006
00074166
0911812006
00074166
00074166
0911812006
0911812006
00074166
0911812006
185.47
52.16
232.91
277.02
60.56
5.52
3.62
8.55
39.74
78.95
93.84
95.68
68.18
8.72
00074166
0911812006
53.22
00074166
00074166
0911812006
4.85
0911812006
12.93
00074166
0911812006
4.85
141.85
53.22
00074164
Payable To
Description
Amount
320.00
40.00
19.62
00074166
0911812006
00074166
00074166
0911812006
0911812006
00074166
0911812006
0911812006
8.53
00074166
00074166
0911812006
93.62
10.30
6.22
00074166
0911812006
25.26
00074166
0911812006
112.99
00074166
0911812006
134.14
00074166
0911812006
12.23
00074166
414.38
00074166
0911812006
0911812006
37.78
00074166
0911812006
00074 166
00074166
0911812006
00074166
0911812006
0911812006
89.61
147.82
8.17
0911812006
101.47
00074166
00074166
0911812006
4.16
00074166
0911812006
4.13
00074166
0911812006
45.59
00074166
0911812006
13.48
9.25
Page 5
ALL Data
Arranged
by:
Check Number
Direct
Dep. Check
Check Date
Payable To
Description
00074166
0911812006
00074166
0911812006
45.30
45.77
00074166
0911812006
7.20
00074166
0911812006
4.18
00074167
0911812006
M.Christine Holt
55.04
3.23
Amount
00074168
0911812006
0911812006
Homeland Grocery
Homeland Grocery
00074168
00074168
00074168
0911812006
0911812006
Homeland Grocery
Homeland Grocery
E-Req:20709 SUPPLIES FOR FOODS
0911812006
Homeland Grocery
112.90
00074168
00074168
0911812006
Homeland Grocery
17.84
00074168
0911812006
Homeland Grocery
00074169
0911812006
Hopper's Glass Inc
E-Req:20583 NEW WINDOWS AT P.A
00074170
00074170
0911812006
Howard & Helmer Architects PA
E-Req:21069 ARCHITECT FEES
0911812006
3,143.43
00074170
00074170
0911812006
21,988.29
0911812006
0911812006
3,257.46
00074170
00074 170
0911812006
6,586.89
00074170
0911812006
2,106.04
00074 170
00074171
0911812006
0911812006
Kathy Hubbard
125,620.94
19.32
00074172
09118/2006
Huber lnc
154.06
00074172
0911812006
Huber lnc
219.80
00074172
0911812006
Huber lnc
445.82
00074172
0911812006
Huber lnc
00074172
0911812006
64.20
00074172
09/18/2006
Huber lnc
Huber lnc
820.40
10.89
27.85
2.77
70.49
4,796.00
4,671.52
2,252.41
77.18
00074173
0911812006
Hayley Hummel
00074174
0911812006
Hupp True Value Hardware
159.92
00074174
0911812006
E-Req:20634 BLDG MAlNT 8 SUPPL
33.59
00074174
0911812006
31.30
00074174
0911812006
41.94
00074175
0911812006
236.20
0911812006
Inland Truck Parls Co.
Insurance Center Inc
00074176
E-Req:21007 ADDITION OF VEHICL
00074177
0911812006
E-Req:20729 LUNCH FOR SUPER. C
38.00
43.00
00074177
00074177
0911812006
Jasons Deli-Deli Club of W K S
Jasons Deli-Deli Club of TWKS
E-Req:20824 DIBELS TESTING & T
160.00
00074177
0911812006
0911812006
E-Req:20692 LUNCH FOR MEETING
E-Req:20647 ASST. SUPER. MEET1
207.50
00074177
0911812006
E-Req:20216 BOE MEETING
00074177
0911812006
E-Req:20394 LUNCH FOR P.A.T. M
09/18/2006
0911812006
E-Req30191 FACULTY BREAKFAST
E-Req:20824 DIBELS TESTING & T
118.00
0911812006
Johnny L. Mishler DBA J.D. Graphics
E-Req:20605 NEGOTIATED AGREEME
510.00
405.00
00074177
00074177
00074178
38.70
148.00
87.23
48.00
147.97
00074178
00074178
0911812006
09/18/2006
E-Req:20691 OPERATIONS EXPENSE
34.00
00074179
0911812006
0911812006
0911812006
Jim's Builders Hardware Inc.
E-Req:20856 MAINT TOOLS
34.1 1
23.27
00074180
00074180
J M Oconnor Inc
J M Oconnor Inc
E-Req:20899 BLDG MAlNT & TOOLS
223.30
Page 6
ALL Data
Direct
Dep. Check
00074180
Arranged by:
Check Number
Check Date
Payable To
Description
09/18/2006
J M Oconnor Inc
E-Req:20899 BLDG MAlNT & TOOLS
Joe Wisner Piano Tuning
Joe Wisner Piano Tuning
E-Req:18494 PIANO TUNING & CHO
85.88
E-Req:18494 PIANO TUNING & CHO
60.12
Amount
227.54
00074181
00074181
0911812006
00074182
0911812006
0911812006
Johnstone Supply Of Wichita
E-Req:20900 BLDG MAINT
00074182
00074182
0911812006
169.84
264.23
00074 182
0911812006
114.56
0911812006
75.53
44.10
00074182
0911812006
00074183
0911812006
Stacy Kahmann
E-Req:20891 SCIENCE MATERIALS
130.14
00074184
0911812006
Kansas Gas Service
GAS SERVICE
203.11
00074185
0911812006
Kansas Trane Service Company Inc
E-Req:20719 HMS CONTRACTED REP
88.00
00074 185
0911812006
E-Req:20719 HMS CONTRACTED REP
00074186
0911812006
Kansas Trane Service Company Inc
Kansas Truck Equipment Co Inc
197.00
2.88
00074186
09f 1812006
0911812006
117.29
143.46
00074186
00074186
0911812006
0911812006
-65.74
00074186
0911812006
219.76
00074186
107.46
67.36
00074186
0911812006
00074186
0911812006
686.96
00074186
0911812006
613.28
383.00
00074187
0911812006
Kan-Tech, Inc.
E-Req:20880 WATER BOILER TREAT
00074188
00074188
0911812006
Gina Keirns
E-Req:20678 GATOR TROPHY
36.31
0911812006
Gina Keirns
22.36
00074189
0911812006
00074190
Kansas Assoc for the Gifted, Talented,
The Kiplinger Letter
89.00
00074191
0911812006
0911812006
B. J. Knudson
00074192
0911812006
KSDC
E-Req:20306 AGENCY MEMBERSHIP
79.90
40.00
00074193
00074194
09/18/2006
KSDC
200.00
0911812006
KSDE Fall Assessment Conference
00074195
0911812006
Lesco Inc Revolving Credit
150.00
425.88
00074196
0911812006
Suzan Lightbody
00074197
0911812006
Live Wire Media
E-Req: 19101 INSTRUCTIONAL SUPP
00074 198
0911812006
Christy Long
00074199
00074200
0911812006
Cindy Long
0911812006
0911812006
Lou's Sporting Goods Wichita
E-Req:20950 BASKETBALL UNIFORM
00074200
E-Req:20852 CONVENTION FEE
E-Req:20612 ATHLETIC EQUIP
00074200
0911812006
00074200
0911812006
00074200
00074200
0911812006
E-Req:20341 ATHLETIC EQUIP
0911812006
00074201
0911812006
00074202
0911812006
Loving Guidance
The Master Teacher
00074203
09/18/2006
0911812006
09118t2006
00074204
0911812006
0911812006
Medical Products Laboratories Inc
00074205
0911812006
Midland Insurance Group, Inc
00074204
00074204
00074204
Greg McGlynn
150.00
76.54
755.89
87.29
13.90
2.308.50
124.00
383.60
85.65
699.85
54.00
280.55
25,OO
376.20
19.53
19.53
19.53
E-Req:20774 NOTARY INSURANCE
50.00
19.53
ALL Data
Direct
Dep. Check
Arranged by:
Check Number
Check Date
Payable To
Description
00074206
0911812006
Midwest Sporting Goods
E-Req:20708 SOCCER JERSEYS
555.14
00074207
0911812006
Modern School Supplies, Inc.
E-Req:20130 SHOP MATERIALS
00074208
0911812006
Teresa Moritz
368.73
49.85
00074209
0911812006
Mr Goodcents
E-Req:20570 FOOD FOR MEETING
Amount
41.91
274.00
00074210
0911812006
Music Alive! Magazine
00074211
0911812006
Music First Express
138.95
00074212
0911812006
Musician's Friend, Inc
E-Req:20346 MUSIC EQUlP
199.99
00074212
0911812006
Musician's Friend, Inc
E-Req:20346 MUSIC EQUlP
12.95
00074213
00074214
09118/2006
National Forensic League
E-Req:20949 NATIONAL DUES
99.00
0911812006
National Geographic Society
19.00
00074215
0911812006
National Screening Bureau
E-Req:20947 BACKGROUND CHECKS
00074216
00074217
0911812006
ECC SUPPLIES & MATERIALS
E-Req:20804 ENROLLMENT REFUND
769.78
0911812006
NCS Pearson. Inc
Shannon Needham
00074218
0911812006
Chelie Nelson
E-Req:20862 AEPS TRAINING W l E
800.00
00074219
0911812006
Gayle Nelson
55.27
110.00
141.50
25.00
00074221
00074222
0911812006
0911812006
Barney Nichols
NIMCO, Inc.
E-Req:20788 REFUND ENROLLMENT
0911812006
North Mountain Publishing Company
00074223
0911812006
Office Depot Credit Plan
E-Req:19573 P.A.T. EQUlP
199.99
00074223
00074223
0911812006
439.98
0911812006
349.97
00074223
00074223
0911812006
0911812006
59.99
00074223
0911812006
35.90
00074223
0911812006
20.56
00074223
00074223
0911812006
49.61
0911812006
44.94
00074220
62.97
55.77
2,332.80
00074223
0911812006
52.96
00074223
09118/2006
51.83
00074223
00074223
0911812006
E-Req:19958 DATA PROCESSING SU
107.88
0911812006
E-Req:20408 TEACHER DESK
292.49
00074223
0911812006
379.99
00074223
0911812006
00074223
00074223
0911812006
0911812006
00074223
0911812006
00074223
0911812006
00074223
0911812006
00074223
0911812006
00074223
00074223
0911812006
0911812006
E-Req:19727 OFFICE FURNITURE
439.96
0911812006
0911812006
211.86
00074223
E-Req:19984 DESKS AND OFFICE S
2,917.23
87.44
-299.99
1,937.78
69.14
-439.98
143.93
21.98
159.98
00074223
00074223
0911812006
0911812006
00074223
E-Req:19858 OFFICE CHAIRS AND
249.99
00074223
09118/2006
0911812006
0911812006
E-Req:19858 OFFICE CHAIRS AND
00074223
0911812006
239.97
84.12
00074223
00074223
222.80
473.10
159.99
Page 8
ALL Data
Direct
Dep. Check
Arranged by:
Check Number
Check Date
Payable To
Description
00074223
0911812006
2.85
00074223
0911812006
109.82
00074223
0911812006
332.70
00074223
0911812006
00074223
0911812006
0911812006
Office Depot Credl Plan
00074223
0911812006
0911812006
E-Req:20079 INSTRUCTIONALSUPP
00074223
0911812006
12.96
00074223
0911812006
E-Req:20338 SUPPLIES FOR LEADE
136.72
00074223
0911812006
4.36
00074223
0911812006
26.04
00074223
09118/2006
00074223
00074223
0911812006
30.66
17.54
0911812006
38.52
00074223
0911812006
2.71
00074223
0911812006
0911812006
00074223
00074223
0911812006
E-Req:19989 TEACHER DESK
00074223
0911812006
8.01
00074223
09118/2006
14.03
00074223
0911812006
3.40
00074223
0911812006
4.74
00074223
0911812006
8.31
00074223
00074223
0911812006
4.89
0911812006
33.84
-5.75
00074223
00074223
Amount
19.95
14.78
1,418.80
16.85
3.73
26.28
1.24
229.99
00074223
0911812006
00074223
00074223
0911812006
0911812006
00074223
00074223
0911812006
0.74
0911812006
294.79
00074223
0911812006
516.70
00074223
0911812006
E-Req:19727 OFFICE FURNITURE
296.99
00074223
0911812006
00074223
0911812006
00074225
0911812006
Papa Johns Wichita, LLC
240.00
00074225
00074225
0911812006
0911812006
180.00
240.00
00074225
Papa Johns Wichita. LLC
240.00
00074225
0911812006
09/18/2006
240.00
00074225
0911812006
252.00
00074226
09118/2006
P B Hoidale Co Inc
00074226
00074227
0911812006
P B Hoidale Co Inc
135.50
0911812006
0911812006
Peoples Education
E-Req:20329 CHS TEXTBOOKS
PESl LLC
00074228
00074229
00074230
00074231
00074232
Barbara Petersen
0911812006
Nelson Elementary School
Piping 8 Equipment Co Inc
0911812006
Poorman's Auto Supply Inc.
0911812006
0911812006
E-Req:20908 REPLACE CHILL WATE
-6.35
45.59
30.75
29.09
135.50
4,324.01
169.00
27.50
13.00
5,691.85
14.40
Page 9
ALL Data
Direct
Dep. Check
Check Date
Payable To
Description
Arranged by:
Check Number
Amount
00074232
0911812006
20.97
00074232
0911812006
00074232
00074232
0911812006
0911812006
10.26
1.14
27.55
00074232
00074232
0911812006
0911812006
60.63
6.02
00074232
0911812006
16.88
0911812006
Popplers Music Inc
00074233
103.85
102.00
00074234
0911812006
Power Drive Inc
00074235
0911812006
00074236
0911812006
Powergistic Systems, Inc.
L J Pracht Company
E-Req:20164 ART SUPPLIES
630.80
Prirnaty Focus
E-Req:20885 ASSEMBLY
600.00
Primary Focus
600.00
4,301.60
00074237
0911812006
0911812006
00074237
0911812006
00074238
00074239
09/18/2006
Primary Focus
Pro-ed
0911812006
Proquest Information and Learning
E-Req:18942 LIBRARY SUPPLIES
00074240
0911812006
Quill Corporation
9.89
00074240
0911812006
Quill Corporation
00074240
09118/2006
Quill Corporation
E-Req:20173 CLASSROOM EQUIP
186.87
418.15
00074241
0911812006
R & B Supply Co. Inc.
E-Req:20586 GARAGE SUPPLIES
00074242
0911812006
Ragan Communications
00074243
0911812006
Jill Rausch
00074244
0911812006
00074244
00074245
0911812006
Read Naturally
Read Naturally
E-Req:20073 SOFTWARE & LlCENSl
E-Req:19997 READING PROGRAM FO
0911812006
Really Good Stuff Inc
00074246
0911812006
Julia Reisch
00074247
0911812006
Renaissance Learning Inc
E-Req:20205 ANNUAL SUPPORT REN
00074247
0911812006
Renaissance Learning Inc
E+Req:20204ANNUAL SUPPORT REN
00074248
0911812006
Rick's Appliance Service, Inc
00074249
0911812006
Tammy Ricke
00074250
0911812006
Roberts Truck Center
126.90
00074250
0911812006
00074251
0911812006
Roberts Truck Center
Roof Mechanics, Inc.
E-Req:20629 REMOVE SKYLIGHTS
4,528.00
00074252
00074252
0911812006
0911812006
Roto-Rooter Plumbers
E-Req:20631 CONTRACTED REPAIRS
E-Req:20631 CONTRACTED REPAIRS
150.00
E-Req:20966 CHS CONTRACTED REP
E-Req:19449 2007 FORD TAURUS
13,156.95
00074237
600.00
120.75
2,385.00
100.00
129.00
27.00
3,347.50
3.289.00
282.80
11.61
338.00
139.00
55.48
50.74
348.36
184.00
00074252
0911812006
00074253
0911812006
00074254
09118/2006
Rusty Eck Ford
SASED
00074255
0911812006
Scholastic Classroom Magazines
1,192.59
00074256
0911812006
School Link Techologies Inc
E-Req:20738 YEARLY SUPPORT & M
4,900.00
00074257
0911812006
Scholastic Inc
E-Req:19007 MAGAZINES
00074257
00074258
0911812006
Scholastic Inc
E-Req:19007 MAGAZINES
0911812006
E-Req:19257 SUPPLIESIT-SHIRTS
00074259
0911812006
0911812006
Schooltec Inc.
School Speciality Inc.
00074259
00074259
00074259
0911812006
0911812006
E-Req:20819 REGISTRATION FEE
97.00
250.00
142.20
12.80
848.00
599.41
E-Req:19451 MARKER BOARD
8.57
89.59
E-Req:20450 CONCERT MUSIC
E-Req:20782 MUSIC MATERIALS
318.95
185.10
00074260
0911812006
Senseney Music
00074260
09/18/2006
Senseney Music
57.31
--
09/13/2006 08:32:46 AM
Page 10
ALL Data
Direct
Dep. Check
Arranged by:
Check Number
Check Date
Payable To
Description
00074260
00074261
0911812006
0911812006
Senseney Music
JoAnn Shipman
E-Req:20450 CONCERT MUSIC
00074262
0911812006
Susan Shipman
13.72
140.54
383.61
Amount
121.80
29.58
00074262
0911812006
Susan Shipman
00074263
00074263
0911812006
0911812006
Shirts Plus
Shirts Plus
E-Req:20357 SCHOOL T-SHIRTS &
00074263
09/18/2006
Shirts Plus
162.00
00074264
00074264
0911812006
0911812006
Simplex Grinnell LP
E-Req:20907 REPAIR INTERCOM SY
Simplex Grinnell LP
E-Req:20858 CHS CONTRACTED REP
258.00
258.00
00074265
0911812006
Southern Kansas Telephone
E-Req:20916 SERVICE AT NELSON
00074265
00074265
0911812006
E-Req:20737 LABOR & SERVICE
331.35
135.00
0911812006
E-Req:20919 SERVICE AT HMS
144.60
00074265
0911812006
105.00
00074265
0911812006
135.00
00074266
0911812006
Southwest Paper Company
58.28
00074266
00074266
0911812006
485.00
0911812006
276.86
00074266
0911812006
539.90
00074266
0911812006
00074266
09/18/2006
0911812006
302.63
757.50
283.90
0911812006
84.66
0911812006
418.09
00074267
09/18/2006
SSI Sprinkler System Inc.
E-Req:20630 REPAIR SPRINKLERS
00074268
0911812006
Star Electric Supply Inc.
E-Req:20695 BLDG MAlNT & ELECT
2,013.69
718.67
00074268
0911812006
E-Req:20695 BLDG MAlNT 8 ELECT
148.50
00074268
0911812006
00074268
09118/2006
359.80
1,034.17
00074266
00074266
00074266
120.00
00074268
0911812006
E-Req:20590 ELECTRICAL SUPPLIE
110.77
00074269
0911812006
The State Chemical Mfg Co
957.21
00074269
0911812006
The State Chemical Mfg Co
E-Req:20910 MAlNT & CUSTODIAL
E-Req:20910 MAlNT & CUSTODIAL
276.48
00074270
00074270
0911812006
Storer Sign Co, Inc
100.00
0911812006
Storer Sign Co, Inc
20.00
00074270
0911812006
Storer Sign Co, Inc
40.00
00074271
0911812006
Suburban Equipment Inc.
00074272
0911812006
Superior School Supplies, Inc
00074272
0911812006
00074272
0911812006
00074272
00074272
0911812006
0911812006
E-Req:20832 CLASS RECORD BOOKS
00074273
09118/2006
TAMS-Witmark Music Library
E-Req:20785 ROYALTlESlSCRlPTS
2,019.75
00074274
00074274
0911812006
0911812006
Tap Of Kansas Inc.
Tap Of Kansas Inc.
13.50
149.64
00074274
0911812006
188.54
00074275
0911812006
Tap Of Kansas Inc.
TelCove
E-Req:20914 ISP SERVICE
650.00
163.40
192.60
42.49
21.24
9.97
26.32
62.40
00074276
0911812006
Thomson Gale
E-Req:17349 BOOKS
00074277
0911812006
Abby Thrash
37.25
00074278
00074279
0911812006
0911812006
TIME
Tire Centers, LLC
45.50
16.22
Page 11
ALL Data
Direct
Dep. Check
Arranged by:
Check Number
Check Date
Payable To
Description
00074280
0911812006
Total Electric, Inc.
E-Req:20866 P.A.T. BLDG REMODE
668.75
00074280
09/18/2006
Total Electric, Inc.
E-Req:20600 WIRING IN CHS LAB
814.85
00074281
0911812006
Triarco Arts and Crafts
00074282
0911812006
LanaTucker
00074283
0911812006
Unity School Bus Parts
350.07
00074284
University Career Center
00074285
0911812006
0911812006
E-Req:20726 REGISTRATION FOR E
Upstart
00074285
0911812006
15.60
113.10
00074286
0911812006
00074287
0911812006
Upstart
USBC Coaching
US Foodservice
00074288
0911812006
Verizon Wireless
CELL PHONE SERVICE
57.98
20.00
E-Req:20572 STUDENT SNACKS
Amount
24.55
5.19
75.00
550.00
519.96
00074289
0911812006
Ramon Villa
E-Req:20787 REFUND ENROLLMENT
00074290
0911812006
Jenny VonFeldt
00074291
0911812006
Perry Warden
E-Req:20777 MATERIALS FOR SClE
16.96
00074292
0911812006
Washer Specialties Co
00074292
0911812006
Washer Specialties Co
45.12
250.80
7.98
00074293
0911812006
Waste Connections Inc
0911812006
TRASH SERVICE
TRASH SERVICE
1,071.39
00074293
00074293
00074293
0911812006
TRASH SERVICE
325.78
0911812006
TRASH SERVICE
00074293
0911812006
TRASH SERVICE
109.31
672.58
00074293
0911812006
TRASH SERVICE
241.18
00074293
0911812006
TRASH SERVICE
144.57
00074293
0911812006
TRASH SERVICE
140.79
00074293
0911812006
TRASH SERVICE
325.78
TRASH SERVICE
TRASH SERVICE
220.51
00074293
0911812006
00074293
00074294
0911812006
0911812006
00074294
0911812006
00074295
0911812006
00074296
0911812006
00074296
0911812006
00074297
0911812006
211.13
87.77
Desiree Waterman
Desiree Waterrnan
10.00
15.80
Wenger Corporation
Wheatland Medical
E-Req:20546 INSTRUMENTS & EQUl
Wheatland Medical
Wichita Eagle
E-Req:20865 SAFETY ITRAINING
E-Req:20626 PHYSICAL
E-Req:20552 PUBLISH BUDGET
1,084.00
50.00
50.00
00074298
0911812006
Wichita Employee's Association
E-Req:20925 RENTAL FEE FOR CRO
546.00
20.00
00074299
091I812006
Wichita WaterlSewer Dept
286.52
00074299
0911812006
970.41
00074299
0911812006
00074300
00074300
0911812006
William V Macgill & Co
162.80
29.91
0911812006
00074300
00074300
00074300
0911812006
0911812006
0911812006
7.29
00074300
0911812006
20.43
00074300
0911812006
21.90
44.27
9.48
24.84
32.58
00074300
0911812006
00074301
00074301
0911812006
0911812006
WonderlHostess
96.50
32.81
00074301
09/18/2006
WonderlHostess
WonderlHostess
00074301
0911812006
WonderIHostess
43.69
0911312006 08:32:46 AM
86.85
Page 12
ALL Data
Direct
Dep. Check
00074301
Arranged by:
Check Number
Check Date
Payable To
Description
0911812006
WonderlHostess
82.99
WonderlHostess
39.21
WonderlHostess
World Future Society
W W Grainger Inc
124.00
E-Req:20635 GARAGE SUPPLIES
41.55
115.37
W W Grainger Inc
W W Grainger Inc
W W Grainger Inc
W W Grainger Inc
Xerox Corporation
Xerox Corporation
Xerox Corporation
Amount
26.73
133.65
E-Req:20696 LADDER
742.50
COPIER LEASE & MAINT
621.90
COPIER LEASE & MAlNT
15.00
COPIER LEASE & MAlNT
605.82
Report Total:
15.00
09/13/2006 08:32:46 AM
2,283,228.1 0
Page 13
TO:
Board of Education
FROM:
Bruce Petersen
Director of Personnel
DATE:
September 18,2006
RE:
Supplemental Contracts
The following supplemental contracts for 2006-2007 are recommended for your approval.
Sandra Beck
Nicole Eitzmann
Jeromy Swearingen
Lisa Shaw
Jim Stenholm
Middle School Scholars Bowl
Plan Period Assignment
Middle School
Campus
Campus
Campus
Campus
TO:
Board of Education
FROM:
Bruce Petersen
Director of Personnel
DATE:
September 18,2006
RE:
Classified Personnel
The fallowing classified personnel are presented for your approval.
Special Education Para
Heather Edmondson (replacement)
Campus
$9.3O/hr
4.0
ACTION ITEMS
End of Section
31 6-554-2203
Fax # 316-554-2230
1745 West Grand
David Herbert
Director of Information Services
Email: dherbert@usd261 .corn
Haysville, Kansas 67060
To:
Rebecca Vinduska
From: David Herbert
Date: July 11th, 2006
RE:
Science Proposal
Mrs. Rebecca Vinduska,
Thank you for taking time to visit with me during the last month. Enclosed you will find
a proposal that Mike1 Tinich, Campus High School science teacher, has written. Please
feel free to contact me if you have any questions. Thank you for your consideration.
David Herbert
Director of Information Services
Haysville Public Schools
1745 West Grand
Haysville, KS 67060
Phone: (3 16) 554-2203
Fax: (316) 554-2230
Cell: (3 16) 76 1-8476
Email: dherbei-tOusd26 1.corn
In the Haysville School District, we are in need of laboratory materials to
continue our work toward a complete hands on approach to teaching science to students.
This approach has proven to be the best method for student understanding and retention
of material, and it has also proved to be the best way to get student and keep student
interest in the area of science.
Laser Pointers
The sixth grade science teachers would like the laser pointers to enhance their unit on
light and the movement of light. The students understand that light moves from place to
place, but the use of the laser pointers can be used to allow the students to explore angles
of incidence and reflection of light and how these are related to one another.
Hot Plates and Magnetic Stirrers
Middle school students enjoy anything that has to deal with food. The sixth grade
teachers are in the process of expanding the chemistry unit to include more food science.
The classrooms that these teachers are currently assigned do not allow fpr the use of
actual stoves, so the hot plates and magnetic stirrers would b z - u d f in allowing the
students and the teachers to cook their way through the basic chemistry that is taught in
sixth grade.
Magnets
Neodymium Magnets can be used throughout all departments in high school science.
The freshmen Lab Studies class can use them to discover the basics of magnetism. The
Chemistry class can use them to discover the physical properties of various materials.
Finally, the Physics department can use the magnets in the building of electromagnetic
motors and more advanced magnetic experiments.
Variable Power Supplies
The new AP Physics class will be in need of variable power supplies. These power
supplies will be used to complete a large number of the required lab activities for the
advanced placement program.
Scales
The digital scales will be used across the curriculum. All subject areas will be able to
utilize these basic scientific instruments in order to complete a wide variety of hands-on
activities.
Microscopes
The Biology department, which includes biology, microbiology, zoology, field biology,
botany, environmental biology, and anatomy, are in great need of more microscopes.
They will use these microscopes to analyze a wide variety of samples.
Item
~ e o d ~ r n i ~r na ~ n e t s
Neodymium Magnets
Quad Power Supply
Ohaus Digital Scale - 6009 accurate to O.lg
Swift Microscope
Laser Pointers
Magnetic Mini Stirrer
Single Burner Hot Plate
Total
1
81
10
5
4
4
24
3
9
3.75
6.7
99.95
150.95
229
15.95
75
27.95
2975.9,
Nasco - SB38465M
Nasco - SB31326M
Nasco - SB27464M
www.discountscales.corn - SP601
Nebraska Scientific - W-M2251B
Flinn Scientific - AP8934
Nasco - SB25139M
Fisher - AJS50408
I
5.0
FIRST READINGS
End of Section
5.1
Transition Committee Guidelines - Naming Schools
End of Section
6.0
REPORTS - Focus on Learning
End of Section
Haysville USD 261
Capital Outlay
2006-2007
District Priority List
(Tracking List)
Priority # Schoollltem
Complete'
Campus Hiclh School
1
Ventilations for Varsity Locker Rooms
2
PugMill
3
Addt. Elec. Comp. Wiring for Room E26
2
5
Alternative Hiqh School
Fence in NE Corner of Parking LoffBB Goals
Build Storage ArealCloset for Technology
1
2
Table Replacement in Commons North
Nevco Scoreboards -- Main Gym
Quantity
Per Item Cost
Total Est. Cost
Actual Cost
Difference
Date
Done
1
1
1
$10,000
$2.888
$5,000
$10,000
$2.888
$5,000
$3,178
$2,888
$815
$6,822
$0
$4,185
7/1/2006
1
$10,000
$5,000
$10,000
$5,000
$3,500
$10,000
$1,500
Did not do
Done
$50
$3,500
$7,500
$3,500
$6,002
$3,500
$1,498
$0
7/1/2006
1
$20,000
$12,500
$20,000
$12,500
$17,520
$7,186
$2,480
$5,314
Done
Done
1
Done
5
Freeman Elementary
Lightweight Stackable Chairs
Falcon TV Setup
2
3
Nelson Elementary
Acoustic Ceiling Baffles in Gym
Remodel Teacher Work Room
1
4
5
Oatville Elementary
Accelerated Math Sets
Computer System for ONN wll9"Monitor
Replace Rear Curtains for Stage
3
1
1
$1.800
$1,500
$5,000
$5,400
$1,500
$5,000
$3,600
$1,300
$3,274
Rex Elementary
Elmo EV-2000AF Visual Presenters
Math ManipulativesICarts(K-2)
Math ManipulativesICarts(3-5)
6
3
3
$1,520
$1,000
$1,900
$9,120
$3,000
$5,700
$8,700
$2,667
$6,145
$420
$333
($445)
Done
Done
Done
4
Ruth Clark Elementaw
S~dewalkfrom lunchroom to playground
Sidewalk from east of blda.
- to aate
Elmos
1
1
6
$2,475
$1.050
$750
$2,475
$1.050
$4,500
$2,475
$765
$4,210
$0
$285
$290
5/23/2006
5/23/2006
7/1/2006
I
4
5
Earlv Childhood Center
Rock Blocks Cl~mblngTunnel for Playground
Hexagonal Workstation and Stand
Group Time Carpets
1
1
2
$2,255
$483
$279
$2,255
$483
$558
$2,255
$483
$558
$0
$0
$0
Maintenance and Grounds
CHSGym Roof
CHS pool Repair
District Playgrounds (Fall Protection)
HMS Carpet -- 1990 Addition
1
1
1
1
$125,000
$25,000
$25,000
$47,000
$125,000
$25,000
$25.000
$47,000
$82,859
$6,667
$13,624
$49,756
$42,141
Done
Done
$30,065
$1 1,376 In Progress
Done
($2,756)
2
1
2
3
1
2
I
3
4
5
150
1
1
Done
$1,800 In Progress
$200 In Progress
$1,726 5/23/2006
Done
Done
Done
Food Service
Requests will come from Food Service Equipment Line in Food Service Fund
I
2
3
Tri-Citv Dav School
Student Desks for HS Classroom
New Student Chairs for ClassroomlKitchen
Carpet for Classrooms and Hallway
12
60
1
$8,000
$8,000
$9,306
($1,306) 611512006
3
4
5
Saecial Education
Projectors for SPED Teachers wlo any
Misc. Assistive Tech Equipment
FM System for HI Program
26
1
1
$1,000
$5,000
$2,314
$26,000
$5,000
$2,314
$5,000
$2,314
$26,000
$0
$0
1
$2,500
$2,500
1
$200,000
$200,000
2
1
PAT
Concrete Pad for Tricycles on Playground
PAT Remodel
District Administration
Renovate Dollar General for Prof Dev Ctr
TOTAL ESTIMATED COSTS
$616,187
$2,375
$50,676
$125 5/23/2006
($50,676)
Done
$200,000
$341,831
In Progress
Done
Done
$286,087
In Progress
6.2
Middle School Summer School
See Supporting Documentation in PDF
End of Section
7.0
SUPERINTENDENT'S REPORT
End of Section
8.0
DISCUSSION I REPORT ITEMS
End of Section
8.1
Future Agenda Items
End of Section
8.2
New and Good
End of Section
9.0
EXECUTlVE SESSION
End of Section
10.0
ADJOURNMENT
End of Section

MEETING OPENING

Transcription

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