MES Principal Report for November 2014 Conferences Thur, Nov 6

Transcription

MES Principal Report for November 2014
Conferences Thur, Nov 6
Conferences were held on Thursday, Nov 6. I have created a Google Document for teachers to complete regarding the
percentage of parents that attended conferences. The elementary school goal is to have 100% participation from parents
for conferences.
Scholastic Book Fair
The Scholastic Book Fair was held from Tuesday, Nov 4th-Thursday, Nov 6. Students and parents had opportunities both
during the day and the evenings to visit the book fair and find some great reading material!
Donation Drive
The elementary school is participating with the high school in a food and clothing drive. The drive began November 5"t
and ends November 19 th We are collecting non-perishable non-expired food items, new gloves, mittens, hats, and socks.
There will be a prize for the grade that collects the most items.
Apple Crunch
MES celebrated National Food Day and Farm to School month on Friday, Oct 24 by participating in an Apple Crunch
activity. All students and staff members bit into an apple at the same time on this date as a fun way to engage our children
and school in eating healthy and buying locally grown foods.
Wolf Walk NFL Challenge a HUGE Success
It was a gorgeous day, kids were dressed in their neon shirts, smiles were abundant and this PE teacher was so proud to
see all her students outside, enjoying exercise. Once again the Wolf Walk was a huge success and, with the added NFL
Challenge, a cross-curricular activity.
With the mi le totals added up and the math all done, I am excited to announce that, not only did every grade level actually
walk enough miles to make it to their assigned NFL stadium, but that they also walked enough to greatly exceed their
goals! Originally I was planning on multiplying each grade levels total miles by 4 in order for them to reach their team's
stadium, but most grades would have reached their goal by only multiplying by 2! On average, students walked over 4
miles a piece! That is truly awesome' As an entire school, students and staff, a total of 1,511.50 miles were walked! That
is enough miles for one person to walk from Lambeau Field to Raymond James Stadium where the Tampa Bay
Buccaneers play! Along with "walking" to their designated team's stadium, each grade level filled out a questionnaire
about their NFL team. This information can be viewed on the NFL map outside the gym doors. Check it out sometime to
see the great work our students have been involved in! Thanks to everyone for planning, participating in and embracing
such a remarkable event!
Mrs. Ziemer
Red Ribbon Week wrap-up
MES participated in Red Ribbon Week from October 27-31. Red Ribbon Week is a national observance that focuses on
drug prevention. Each day, the school had a special dress-up day, theme and activity planned that emphasizes drug
prevention. The dress-up days were:
Monday, Oct 27: Turn Your Back On Drugs! Students wore their clothes backwards.
Tuesday, Oct 28: Me and Drugs Don ' t Match! Students wore mismatched clothes.
Wednesday, Oct 29: Stomp Out Drugs! We asked students to wear their favorite pair of boots. We also had a visit from
the Waupaca County K9 unit!
Thursday, Oct 30: These Paws Don't Touch Drugs! We asked students to wear red to show they are drug free. We took a
picture of all MES students and staff spelling out MES and the design of the ribbon
Friday, Oct 31: Say " BOO! " To Drugs!: Students brought costumes to wear during their classroom's Halloween
celebration.
Each day, the PTO gave students a token or reminder with the Red Ribbon Week slogan of the day.
Special thanks to Brenda Strebe, Stephanie Riske, and Megan Driebel for organizing Red Ribbon Week!
Here are some pictures from the week:
Dan Wolfgram Board Briefs: November 2014
National FFA convention Oct 28 th - Nov. 1'" Mrs. Cordes and severa l students attended the annual
event. She will be recognized and prepare a few short statements for the meeting.
New Focus for Wolftime: A survey was given to staff members to provide feedback regarding the
effectiveness of Wolftime for academics and enrichment. The results are as follows:
•
100% of respondents felt undecided or was not effective for remediation and enrichment.
•
80% of respondents did not like the component of forced programmed enrichment.
Therefore, with staff input the focus has now changed to more of an academic nature . See below for
new expectations.
Wolftime Academic Advisory Hour Expectations:
• All Students will continue to report to their assigned areas for attendance .
• All Students will have an academic purpose. They w ill either have a pass to a designated area for
assistance, or will remain in Wolftime Room and work on homework or read.
•
Students designated for Academy of Reading and Math will continue to use this time for that
specific intervention.
•
If you desire to see a student or a group of stude nts you will provide passes via the agenda .
Students without passes will not be allowed to wander the school. If students want to go to a
designated area to meet with a teacher, they must have a pass before Wolftime .
•
No Clubs or organizations will meet during this time period.
•
Cell phone use is prohibited during this time period.
•
District focus this year is on literacy. If a student is a straight "A" student and does not have
homework, the expectation is that they should be reading. No matter who you are there is
always room for growth!
• This is not social media time or free time .
•
Computers are to be used for academics not for playing games
Academic Testing: ACT Aspire and WKCE tests have been administered since the last board meeting. See
Mrs. Obrien's Board Brief for details.
Faculty Meetings: Two faculty meetings were held to allow staff to personally attempt the Smarter
Balanced Assessments and to address the academy of Reading Programs. Staff found the new test
particularly challenging and brought insight into how they should be preparing the students.
Wolf River Career Pathways: I met with Dr. Oppor, Sandy Cordes, and Carmen O'Brien to co ntinue our
discussion on how Manawa will participate . There are still many questions left una nswered .
Completion of the Gym Sound System: The sound system in the gym is now fully operational and being
used on a regular basis wi th great success.
Cafeteria/Commons Sound System : This system is also currently "dead", and I have had two companies
provide estimates for resurrection. I am awaiting official word from Angela Hanson and Dr. Oppor to see
if we have funds for upgrades.
Parent Teacher Conferences: Parent Teacher Conferences were held on Thursday November 6th and
teachers commented that attendance was up.
Skylert Technology Use: I have been shown how to use the Skylert phone messaging system to parents
and have used it twice to great success. One of the advantages to the system is that calis or texts can be
used to inform parents of important information, and reminders of upcoming events. The system
generates a record of successful receipts, messages left and duplicated numbers. It has also been useful
in identifying numbers that have been disconnected, so we can in turn request updated information for
emergency purposes. Skylert messages were sent home to inform parents that students needed to
purchase parking permits, and to remind them of upcoming parent teacher conferences.
(BCTI Building Consultation Team Meetings: The BCT team continues to look at student data to target
individuals in need of academic, behavioral, and attendance remediation. This past month was focused
on both candidacy for the Academy program, and students whose attendance has been directly linked
to poor grades.
Weight Room Meeting: A meeting was held with ali stakeholders being invited to attend on Thursday
th
Nov. 6 • Outcomes of the meeting were forwarded to Dr. Oppor for your consideration.
Emergency Response Team meeting: I met with Dr. Oppor, Carmen O' Brien, Megan Driebel and Trisha
Taber to streamline and revise some of our emergency response protocol.
Irrigation specialist: contract has now ended with our current contractor and paid in full for se rvices
rendered. The Board must determine a new vendor for 2015-20126
HS Ski Club: An information meeting was held for all students interested in jOining the HS Ski
Club . Mr. Murphy is facilitating. It wi ll be patterned after the already eXisting ES Ski Club .
School District of Manawa
Summary of Receipts and Expenditures
Period Ending October 31, 2014
BUDGET
Receipts
School Tax Receipts
Prior Year School Tax
Mobile Home Tax/Fees
Local Sources
Transfers from Other School Districts
Intermediate Sources
State Sources
Federal Sources
Other Revenue / Miscellaneous
Use of Fund Balance
TOTAL GENERAL FUND
Special Revenue Trust Fund
Transfer from Fund Balance (Fund 21)
Special Programs Fund
Transfer from Fund 10 (to Fund 27)
Capital Projects Fund
Food Service Fund
Community Service Fund
TOTAL RECEIPTS
MONTH-TO-DATE YEAR-TO-DATE
BALANCE
3,027,000
$
5,000
83,800
146,500
500
4,529,387
160,706
11 ,000
640,816
8,604,709
20,000
3,027,000.00
$
402.33
3,868.91
2,725.23
28,807.79
80.00
80.00
657,283.00
5.30
9,538.02
4,356.54
6,797.68
$
698,434.04
11,494.70
$
1,002,634
$
Expenditures
Undifferentiated Curriculum
Regular Curriculum
Vocational Curriculum
Physical Curriculum
Co-Curricular Activities
Pupil Services
Instructional Staff
District Admini stration
School Administration
Business/Operations/MainUTransportation
Central Services
Insurance
Debt Retirement
Other Support Services
Transfer to Other Funds
Non-Program Transactions
Refund of Prior Year Taxes
Transfer to Fund Balance
TOTAL GENERAL FUND
$
Special Revenue Trust Fund
Transfer to Fund Balance (Fund 21)
Special Programs Fund
Other Capital Projects (Fund 49)
Capital Projects Fund
Transfer to Capital Projects Fund Balance
Food Service Fund
Private Trust Fund (Fund 72)
Transfer to Food Service Fund Balance
Community Service Fund
TOTAL EXPENDITURES
$
40,000
294,500
41 ,500
10,003,343
1,002 ,634.00
$
1,890,094
1,483,406
209 ,720
178,169
228,890
172,935
223,200
287,900
347 ,340
1,995,050
265,849
121 ,900
563,471
636,785
8,604,709
20,000
2,274.77
54,992.21
146,500.00
420.00
3,872 ,104.00
160,706.00
1,461.98
640,816.00
7,906,274.96
8,505.30
$
15,395.30
135.00
26,684.52
$
23,840 .36
29,874.25
1,155.00
764,798.35
204,114.58
194,928.25
26,453.42
22 ,112.86
16,402.39
23,928.93
32 ,637.12
41,412.35
44,588.98
117,310 .98
127,896.86
1,819.00
377,241 .17
121,073.57
44,091 .35
36,943 .95
34,328 .16
48 ,179.27
74,482.29
105,205.37
117,100.69
908,837.36
209,950 .06
103,988.83
99.00
1,197.00
1,893.34
1,893.34
855,598.06
$
2,184,512.41
$
16,159.64
264,625.75
40,345.00
9,238,544.65
1,512,852.83
1,362 ,332.43
165,628.65
141,225.05
194,561.84
124,755.73
148,717.71
182,694.63
230,239.31
1,086,212 .64
55,898.94
17,911.17
(1 ,197.00)
563,471.00
634,891.66
$
6,420,196.59
20,000.00
1,002 ,634
113,854.11
175,032 .53
827,601.47
40,000
293,950
34,878.67
45,370.47
40,000.00
248,579.53
550
41 ,500
10,003,343
5,444.97
1,009,775.81
6,970.05
2,411,885.46
550 .00
34,529.95
7,591,457.54
$
$
$
SCHOOL DI STRICT OF MANAWA
3frd t l 01.p
05 . 1 4. 1 0.00.00-01008 0
BATCH
CHECK
NQMBE.
November 17,
"V~END~~O~'c-
____________ NQMBE.
72284 BEHM, CHRIS
DAWN
CHECK
~DA~To=E
______
2 014 Checklist
5 : 12 PM
(Dates : 10 / 16 / 1 4 - 11 / 13 / 14 )
INVOICE
AMOeNT
NUMBE'
o
15.00
Totals for 72284
15.00
o
o
13.50
GENERAL FUND/STUDENT
72285 EAST SLOP'E FAR!>I LLC
DAWN
10/20/2014 FOOD SERVICE
CABBAGE
~D
72285 EAST SLOPE FARM LLC
DAWN
TOMATOES
FOOD SERVICE FUND/Fa
SERVICE FUND/ FO
Totals for 72285
72286 FOLLETT SCHOOL SOLUT DAWN
10/20 / 2014
TM~Y
SJOBERG - BOOKS FOR NEW
1
PO
ACCOUNT
___________________ DESCRIPTION
=D~E~S~C~'~I~P~T~I~O~N
10/20/2014 DOUBLE P'AYMENT OF DIST FEE
11/13 / 14
PAGE :
GENERAL FUND/OTHER I
0
13.00
26.50
4 ,157.11
(ES) BOOK ROOM
Totals for 72286
7 2287 JOSTENS INC.
DAWN
10/20 / 2014 HS YEARBOOK - 1ST WORK IN
GENERAL FUND/ GENERAL
4,157 . 11
0
2 ,24 0.00
Totals for 72:287
2,2 4 0.00
o
23 . 84
Totals for 72288
23.84
o
29.50
PROGRESS DEPOSIT FOR 14/15
DUE 11/3/14 - ADVISOR, I·IINDI
WAGNER
72288 LANE, JAMIE
DAWN
10 / 20/2014 SUPPLIES FOR FOOD SCIENCE
GENERAL FUND/GENERAL
CLASS LAB - SANDY CORDES
72289 LANG EQUIPMENT CaMPA DAWN
10/20/2014 ES -
(36) CHAIR GLIDES (DAVE
GUNDERSON)
Totals for 72289
29.50
o
56,75
Totals for 72290
56.75
o
9 . 10
72290 MID-AMERICAN RESEARC DAWN
10 / 20/2014 HS - CUSTODIAL SUPPLIES
72291 NOLLENBERG, TYLER
10/20/2014 BALANCE IN FOOD SERVICE
FOOD SERVICE FUND/aT
DAWN
ACCOUNT
Totals for 72291
9.10
o
o
o
10 . 05
20.36
FOOD SERVICE FUND/FO
o
12 .98
10/20/2014 FOOD SERVICE FOOD/SUPPLIES
FOOD SERVICE FUND / SU
50.76
DAWN
10/20 /2 014 FOOD SERVICE FOOD/SUPPLIES
7229 2 SAM'S CLUB
DAWN
10/20 / 2014 FOOD SERVICE
FOOD
72292 SAM'S CLUB
DAWN
FOOD
FOOD SERVICE FUND/Fa
o
o
o
o
157.22
Totals for 72292
540.66
o
8.60
10/ 2 0/2014 FOOD SERVICE
FOOD
DAWN
FOOD/SUPPLIES
FOOD SERVICE FUND/SU
DAWN
10/ 2 0/2014 FOOD SERVICE
FOOD/SUPPLIES
72292 SAW S CLUB
DAWN
FOOD
72292 SAWS CLUB
DAWN
72292 SAW S CLUB
72292 SAM'S CLUB
DAWN
72292 SAM ' S CLUB
72292 SAWS CLUB
72 2 93 SCHOOL DISTRICT OF M DAWN
10/20/2014 FAMILY LEFT THE DIST WITH
FOOD SERVICE FUND/ aT
9 . 38
90.07
189.84
OUTSTANDING FEES - CLOSED THEIR
FOOD ACCT TO APPLY TOWARD
THEIR FEE BALANCE
Tot a ls for 72293
72294 SCHOOL DISTRICT WEYA DAWN
10/20/2014 CROSS COUNTRY CONFERENCE MEET
72294 SCHOOL DISTRICT WEYA DAWN
10 / 20/2014 VARSITY VOLLEYBALL
8 . 60
GENERAL FUND/DUES AN
0
85.38
GENERAL FUND / DUES AN
o
2 68. 00
Totals for 72294
353.38
EXPENSES
CONFERENCE POOL PLAY EXPENSES
72295 TWEET - GAROT MECHANIC DAWN
10/20/2014 JEFF STEVENS - ES CHILLER NOT
GENERAL FUND/ro1AINTEN
0
356 . 00
Totals for 72295
356.00
o
75 . 0 0
WORKING - POWER OUTAGE WEEK
BEFORE - COMPANY PUSHED RESET
ON THE
72296 WAUPACA HIGH SCHOOL
DAWN
prn~p
STARTER - ALL OK
10/20/2014 10/22/14 - ONE ACT PLAY
CONTEST
Totals for 72296
72297 WSMA
DAWN
10/20/2014 7/8TH GENERAL MUSIC,
75.00
0
150 . 00
o
150 . 00
CHORUS/BAND - 14/15
MEMBERSHIP DUES
72297 WSMA
DAWN
10 / 20/2014 7/8TH GENERAL MUSIC;
CHORUS/BAND - 14/15
SCHOOL DI STR ICT OF MANAWA
3frdtl01 . p
05 . 14 . 10 .00.00-0 10080
BATCH
CHECK
NUMBER
5 : 12 PM
November 17, 20 14 Checkli st (Dates : 10/16 / 14 - 11 / 13/14)
~V"""""",O"R,-_ _ _ _ _ _
CHECK
INVOICE
ACCOUNT
11/1 3/ 14
PAGE :
2
PO
NUMBER eD"AT-'-E"--_ _ eD"E"SC"'R"'I"P"T"I"'O"'N'--_ _ _ _ _ _ _ _ eD"E"SC"'R"'I"P"T"I"O"'N'-_ _ _ eN"DMB""E",R,,-_ "AM"O"UNT""''--_ _ _ __
MEMBERSHIP DOES
DAWN
72297 WSMA
10/ 20 / 2014 HS CHORUS/BAND - 14 /15
o
182.50
GENERAL FUND/ DUES AN
o
182.50
MENBERSHIP DUES (9TH - 12TH
GRADE)
DAWN
72297 WSMA
10/20/2014 HS CHORUS/BAND - 14/15
MEMBERSHIP DUES (9TH-12TH
GRADE)
72299 CTL COMPANY,
INC .
Totals for 72297
665.00
251.30
o
o
o
o
o
-19.03
DAWN
10/21/2014 HS-CUSTODIAL SUPPLIES
72299 CTL COMPANY , INC.
DAWN
10/21 / 2014 HS -COSTODIAL SUPPLIES
72299 CTL COMPhNY , INC.
DAWN
10 / 21 / 2014 ES - CUSTODIAL SUPPLIES
72299 CTL COMPANY,
DAWN
10/21/2014 HS CREDIT -
(2) CASES 14"
CASE FLOOR PAD
INC.
102 .4 0
2 5.92
-3 8.0 6
FLOOR PADS
72299 CTL COMPANY, INC .
DAWN
10/21/ 20 14 HS CREDIT
BUFFERS
72299 CTL COHPANY, INC .
DAWN
10/21/2014 HS-CUSTODIAL SUPPLIES
o
76 . 98
72299 CTL COMPANY, INC .
DAWN
10 / 21 /20 14 ES-CUSTODIAL SUPPLIES
o
162 .32
72299 CTL COMPANY, INC.
DAWN
10 /2 1/2014 HS-CUSTODIAL SUPPLIES
72299 CTL COMPANY,
INC.
DA\,<N
10 /21/201 4 HS-CUSTODIAL SUPPLIES
107.70
72299 CTL COMPANY,
INC.
DAWN
10/21/2014 HS -CUSTODIAL SUPPLIES
o
o
o
1,006.25
Totals for 7:299
1,773.08
o
9 9.00
72300 E!<lPLQYEE BENEFITS
co
DAWN
10 / 21/2014 SEPT 2014 - MONTHLY
GENERAL FUND /OTHER E
97.30
ADMINISTRATION FEE
72303 J W PEPPER & SON INC DAWN
10/21/2014 HS CHOIR r-1USIC - A LA NAN I TA
Totals for 72300
99.00
o
196.7 4
NANA ; XMAS SONG CONCERT BAND;
CHRIST!>1AS SONG; TOI·IORROW
SHALL BE MY DANCING DAY
10/21 / 2014 HS BAND - 30 SECOND BLASTERS
o
60 . 00
1 0/ 21 / 2014 HS BAND-(16) INSTRUMENTAL
o
275.19
o
195.0 0
o
147 . 99
o
69 . 99
o
254. 99
o
52.50
o
255.49
FOLIO BLACK; AND (32) IIoIPRINT
NAME FEE
10/21/2014 HS CHOIR -
(20) CHORAL FOLIO
BLACK
10 / ~1/2014
HS BAND MUSIC - AWAY IN A
MANGER & SIR DUKE
723 03 J W PEP PER
~
SON INC DAWN
10/21/2014 HS BAND JAM,
~ROCKIN '
SPORTS
VOL 3"
10/21/2014 HS BAND MUSIC -ALL I WANT FOR
XMAS IS YOUi AMERICAN XMAS;
GETTYSBURG A NEW BIRTH OF
FREEDOM; I'IAKE ME UP
10/21 / 201 4 HS CHOIR
(70) CHORAL FOLIO
PAPERBOARD WITH NOTE DESIGN
10/21 / 2014 HS CHOIR- (20) CHORAL FOLIO
BLACK,
& (70)
~ IN
THE BLEAK
MIDWINTER " MUSIC
723 03 J W PEPPER & SON INC DAWN
72309 SUEHS MOTORS, INC.
DAWN
10/21 / 2 01 4 HS CHOIR - FILE FINDER BOXES
10/21 /201 4 #13 -CH K TURN SIGNAL - REPL
o
50.9 9
Totals for 7 23 03
1,558.88
GENERAL FUND/ OPERATI
o
30.00
FLASHER - PART NO CHARGE UNDER WARRANTY - JUST PAY
LABOR
7230 9 SUEHS !o1OTORS, INC.
DAI</N
10 / 21/2014 RETURN (1) 6" BUS HANDLE
GENERAL FUND/OPERATI
o
-4 6.2 0
72309 SUEHS MOTORS , INC.
DAWN
10/21/2014 BUS HEADLAMP BULB
DAWN
1 0 /21/2014 #19-(1)
o
o
5.99
HEADLN~P
BULB
7.99
SCHOOL DISTRI CT OF MANAWA
3frdtl01 .p
05 . 14 . 10 .00.00-0 1 00 80
BATCH
CHECK
NUMBER
5 : 1 2 PM
November 17, 2 014 Che cklist (Dates : 10 / 16 / 14 - 11/13 / 14 )
CHECK
INVOICE
ACCOUNT
11/13/ 14
PAGE :
3
.0
72309 SUEHS MOTORS,
INC.
72309 SUEHS MOTORS,
INC.
72309 SUEHS MOTORS,
INC.
NUMBER "DA"T"E"---__ "D"E"SC"'R"'".,,T,,'' 'O"'N'-_ _______ "D"'."S"CR"'=c.<.T"',,O,,N'-____ cNUMB="',,R,,--_ cAM=OONT='---_____
DAWN
10/21/2014 BUSES - 10" AND 6" HANDLES
o
229. 69
DAWN
10/21/2014 BUSES-SCREWS/NUT
11.2£
o
DAWN
10/21/2014 n7-(1) SEAT BACK AND (1) SEAT S PECIAL EDUCATION FU
70 . 84
o
72309 SUEHS MOTORS,
INC.
DAWN
VENDOR
BOTTO!'I
10/21/2014 nI7-STEPWELL LIGHT INOP-REPR
o
20.00
o
140.00
o
24.13
o
75.00
o
145.00
o
245.00
o
293.14
o
1,942.95
o
270 . 00
o
355.59
o
660.00
o
1,060 . 53
AND FULLY INSERT WIRE
TERMINAL INTO CONNECTOR ABSY
72309 SUEHS HOTORS , INC.
D;'WN
1 0/21/2014 #10-SERVICE CALL TO
SCHOOL-LOOSE SHIFTER; SHIFT
HANDLE BROKEN, LINKAGE ROD
OUT OF PLACE ; INSTALL NEW
ASSY
72309 SUEHS !;tQTORS, INC.
DAWN
10/21/2014 #lO -SERVICE CALL TO
SCHOOL-LOOSE SHIFTER; SHIFT
HANDLE BROKEN, LINKAGE ROO
OUT OF PLACE, INSTALL NEW
ASSY
DAWN
10/21/2014 n1 0-NO START, TO SCHOOL JUMP
START; BY JUMP STARTING BUS
IT MAY HAVE FREED UP THE
RELAY; IF PERSISTS REPLACE
RELAY
7230 9 SUEHS !"IOTORS , INC.
DAWN
10 / 21/2014 # 15-SHAKES ON ACCELERATION SCHOOL WILL TAKE TO IHC FOR
FUTHER DIAG
7 2309 SUEHS MOTORS , INC.
DAWN
10/21 / 2014 #47 -REPL FR BRAKE CALIPERS ;
TO INTERNATIONAL FOR:
POSSIBLE HYDROBOOST, STEERING
PUMP, OR STEERING RACK
PROBLEM
7230 9 SUEHS MOTORS,
INC .
DAWN
10/21/2014 n47-REPL FR BRAKE CALIPERS;
TO INTERNATIONAL FOR:
POSSIBLE HYDROBOOST, STEERING
PUf-1P, OR STEERING RACK
PROBLEM
72309 SUEHS MOTORS,
INC.
DAWN
10/21/2014 1997 DODGE CARAVAN-REPL IP
CIRCUIT BOARD THAT SHORTED
OUT; SUBLET REPAIR NEUVILLE
TO REPL
72309 SUEHS MOTORS,
INC.
DAWN
BCI~
- IP NOW WORKS
10 / 21/2 014 #10 -REPR WIRING PASSENGERS
S I DE HEATED MI RROR ; REPL ASS
SENOR ASS Y; REP L FR ARI.I I.IOTOR
ASSY CROSSING GATE-SCHL PART
72309 SUEHS MOTORS,
INC.
DAWN
10/21/2014 #10 -REPR WIRING PASSENGERS
SIDE HEATED MIRROR; REPL ASS
SENOR ASSY; REPL FR ARM MOTOR
ASSY CROSSING GATE-SCHL PART
72309 SUEHS !o1OTORS, INC.
DAWN
10/21/2014 n1 2-REPL FR BRAKE PADS.
ROTORS, & CALIPERS, REAR
BRAKE PADS,
FR ASS SENSOR,
TRANS FILTER, REPACK FR WHEEL
BEARINGS
72309 SUEHS MOTORS,
INC.
DAWN
10/21/2014 #12 -REPL FR BRAKE PADS,
ROTORS,
& CALIPERS, REAR
BRAKE PADS . FR ABS SENSOR,
TRANS FILTER, REPACK FR WHEEL
SCHOOL DISTR I CT OF
3frdt l Ol.p
0 5 . 1 4 . 1 0 . 00 . 00-0100 80
Novembe r
CHECK
NUMBER
BATCH
______________ NUMBER
V~END~~O~R
17,
~~AWA
____
5 : 12 PM
ACCOUNT
___________________
eD=E~S=C~R='~P=T='~O~N
1 1/13/14
PAGE :
(Dates : 10/16 / 14 - 1 1/13/14)
INVOICE
CHECK
~D~A=T~
Ec-
2014 Che ckl is t
4.
PO
~D~E~S=C~R='~P=T='~O~N_________ "NUMB~~E~Rc-__ OAM~O~ON~T___________
BEARINGS
72309 SUEHS MOTORS , INC.
DAWN
1 0 /21 / 2014 #14 - CHECK OVERHEAT - CONNECTOR
o
85.00
o
485 . 00
o
657. 45
ON WIRING HARNESS TO ENGINE
COOLING FAN CLUTCH
DISCONNECTED
72309 SUEHS ",rOTORS,
INC.
DAWN
10/21/2014 #47-BRAKE FLUID LEAK-REPL
STEEL BRAKE LINE, FRONT PADS
& ROTORS, AND HOSE ELBOW,
REFILL COOLANT
72309 SUEHS ",rOTORS, INC.
DAWN
10 /21 / 2014 #47-BRAKE FLUIO LEAK - REPL
STEEL BRAKE LINE , FRONT PADS
& ROTORS , AND HOSE ELBOW,
REFILL COOLANT
72310 CITY OF MANAWA
DAWN
10/22 / 2014 ES -
(JULY-SEPT 2014) WATER
Totals for 7230 9
6,768.36
GENERAL FUND/WATER/ O
o
34 4.G8
GENERAL FUND/SEWERAG
o
464 . 86
GENERAL FUND/ WATER/O
o
332 . 04
GENERAL FUND/SEWERAG
o
516.90
GENERAL FUNO/WATER/ O
o
2 3.40
GENERAL FUNO/SEWERAG
o
44.36
Totals for 72310
1,726.24
o
o
557. -!9
$344 . 68 AND SEWER $464.86
72310 CITY OF f.1ANAWA
DAWN
10 /22/2014 ES -
(JULY - SEPT 2014) WATER
$344 . 68 AND SEWER $464 . 86
72310 CITY OF
"'~AWA
DAWN
10/22/2014 HS -
(JULY-SEPT 2014) WATER
$332.04 AND SEWER $5 16 .90
DAWN
10/22/2014 HS -
(JULY-SEPT 2 014) I'IATER
$332.04 AND SEWER $516.90
DAWN
(JULY - SEPT
10/2 2 /2014 CLOSED SCHOOL
20 14) WATER $23.40 AND SEWER
$44.3 6
72310 CITY OF MANA\'IA
DAWN
10 /22/2014 CLOSED SCHOOL -
(JULY-SEPT
2014) WATER $23.40 AND SEWER
$44.36
72311 DIERKS WAUKESHh
DAWN
FOOD/SUPPLIES
72311 DIERKS WAUKESHA
DAh'N
FOOD/SUPPLIES
116.88
DAWN
FOOD/SUPPLIES
FOOD SERVICE FUND/ SU
o
5.40
DAWN
10/ 22/20 1 4 FOOD SERVICE
FOOD/SUPPLIES
671.89
DAWN
FOOD/SUPPLIES
o
o
DAWN
10 /22/20 1 4 FOOD SERVICE
FOOD/SUPPLIES
o
656 . 58
DAWN
10/22/2014 FOOD SERVI CE
FOOD/SUPPLIES
DAWN
FOOD/SUPPLIES
o
o
883.99
Totals for 72311
2 , 919.44
o
31 0 .42
Totals for 72312
310 . 42
72312 EARTHGRAINS BAKING C DAWN
10 / 22/2014 FOOD SERVICE FOOD - INV
5.40
21. 81
OATES: 9/ 2 /14, 9/8/14 ,
9 /15/14,
9/22/14
72313 ENGELHARDT DAIRY, LL DAWN
10/22/2014 SEPT 2014
HS MILK
o
777 . 74
72313 ENGELHARDT DAIRY, LL DAWN
10/22/2014 SEPT 2014
ES MILK
o
2,216.63
Totals for 72313
2 , 994 . 3 7
72314 GRAI CHEN SANITATION
10/22/2014 SEPT 2014 - CONTAINER SERVICE
72315 HIGHWAY TRUCK PARTS
DAWN
DAWN
72316 HODEL'S PLUMBING & H OAWN
10/22 / 201 4 #10 - (1) BUS STOP ARM ASSY
10 /22/2014 HS-RE PR TOILET BOYS BATHROOM
o
75 5 .00
Totals for 7231 4
755.00
o
40 . 00
GENERAL FUNO/ OPERATI
Totals for 72315
40.00
o
60 . 00
rotals for 72316
60 . 00
GENERAL FUND/MAINTEN
EAST END; REPR FAUCETS IN ART
ROOM - USED SCHOOL PARTS
72317 MANAWA LIONS CLUB
DAWN
72318 MARSHFIELD BOOK & ST DAWN
10/22 / 2014 14/15 MEMBERSHIP DUES
10/22 / 2014 HS OFFICE - SHREDDER OIL
GENERAL FUND / DUES AN
0
80.00
Totals for 723 1 7
80 . 00
GENERAL FUND/EQUIPME 4001400000
47.80
SCHOOL DISTRICT OF MANAWA
3frdtl01 . p
Nove mber 17 , 2 014 Che c kl ist (Dates : 10/16/14 - 11/ 13 / 14)
05. 1 4 . 10 .00.0 0-010080
CHECK
NUMBER
VENDOR
BATCH
CHECK
NUMBER
~A~T==E
D
______
I NVOI CE
ACCOUNT
~D~E~S=C~R~
I~
P~
T~
I ~ON~__________________
DESCRIPTION
5 : 12 PM
1 1 /13 / 14
PAGE :
5
PO
72318 MARSHFIELD BOOK & ST DAWN
10/22/2014 HS OFFICE-SHREDDER
"NtJMB="'E"R '---_ AM=O
" 'U
='---______
NT
_
GENERAL FUND/EQUIPME 4001400000
1,04 9.00
72318 MARSHFIELD BOOK
10 / 22/2014 JEFF STEVENS -
&
ST DAWN
(4 ) MASTER
0
15.00
Totals for 72318
1,111.80
KEYS
72319 NATIONAL ART EDUCATI DAWN
10/22/201 4 NANCY ZABLER - 14/15 RENEW
~ffiMBERSHIP
72319 NATIONAL ART EDUCATI DAWN
0
85 . 00
o
85.00
Totals for 72319
170.00
- NhEA 10 #3789
10/22/2014 LORI WILSON - 14 / 15 RENEW
MEI1BERSHIP - N';EA ID 11 4G9 44
72320 OFFICEMAX INCORPORAT DAWN
1 0/22/2014 DR. OPPOR NAME PLATE
0
10.05
7 2320 OFFICEMAX INCORPORAT DAWN
10/ 22/20 14 DIST OFFICE
SUPPLIES
32.29
10/22 / 2014 DIST OFFICE
SUPPLIES
10/22/2014 DIST OFFICE
GREEN CODING
o
o
o
°o
19.00
30 . 70
5.8 6
LABELS
10/22/2014 HS OFFICE - GOLD PAPER
72320 OFFICEI·tAX INCORPORAT DAWN
10 / 22/2014 BOARD MEMBER NAME PLATES
Totals for 72320
72321 PACKER CITY INTERNAT DAWN
10 / 22/2014 1I15-ENGINE-REPL INJECTOR fi3,
8 0 .4 0
178.30
°
489.5 0
o
59 9. 8 0
o
133 . 50
o
68 .34
Totals for 72321
1,291.14
O-RINGS, AND REASSEMBLED;
REPL 1 EGR CROSSOVER TUBE
CLAMP THAT WAS RUSTED
10 / 22 / 2014 1n5 -ENGINE-REPL INJECTOR fi3,
a-RINGS, AND REASSEMBLED ;
REPL 1 EGR CROSSOVER TUBE
CLAr-!P THAT WAS RUSTED
10 /22/2014 11 18-ELEC BRAKES - ASS & BRAKE
PRESSURE LIGHT ON -
BODY
CONTROLLER REPROGRAHt'[ED,
UNINSTALL FEATURE CODE 595ANR
10/22 / 2014 #18-ELEC BRAKES - ASS & BRrlKE
PRESSURE LIGHT ON -
BODY
CONTROLLER REPROGRAMMED,
UN INSTALL FEATURE CODE 595ANR
72322 SILVER LAKE LANES
DAWN
10/22/2014 Fe/ve kLL CONF BANQUET - BOB
SELL,
0
66.00
RANDY RADLOFF, ZAK
BENHAMIDI, BRAD JOHNSON, JILL
SEKA,
& DAWN MILLARD ($ll/EA)
Totals for 72322
72324 SYSCO EASTERN WISCON DAWN
FOOD/SUPPLIES
6 6.00
0
17 0 .98
o
o
o
o
770 .31
7 232 4 SYSCO EASTERN WISCON DAWN
FOOD /SUPPLIES
FOOD SERVI CE FUND/FO
10/22/2 01 4 FOOD SERVICE
SUPPLIES
72324 SYSCO EASTERN WISCOH DAWN
FOOD/SUPPLIES
10/ 22/2014 FOOD SERVICE
FOOD/SUPPLIES
10 / 22/2 014 FOOD SERVICE
FOOD/ SUPPLIES
o
262 . 41
72324 SYSCO EASTERN WISCON DhWN
FOOD/SUPPLIES
FOOD SERVICE FUND/ FO
1,3% . 8 4
10/22/2014 USDA INVOICES: 9/4/14,
o
o
FOOD SERVICE FUND/ FO
18. 8 6
2 6 .41
927.39
70.95
9/11/14, 9/25/14
o
o
o
1,102 . 73
Totals for 72324
4,945.09
o
233 . 4 0
72324 SYSCO EASTERN WISCON DhWN
FOOD/ SUPPLIES
FOOD/SUPPLIES
SUPPLIES
72325 WISCONSIN ASSOC OF S DAWN
10/22/2014 AUGUST 2014 - SUPERINTENDENT
SEARCH - CONTACT ALL FINAL
CANDIDATES , BACKGROUND CHECKS
(RCVD CREDIT $6 4. 90 )
GENERAL FUND/PERSONA
145. 93
52.28
3frdtl01 . p
05 . 14 . 10 .0 0 . 00-010080
BATCH
CHECK
NUMBER
November 17,
!V
.ENDO""'''''R' -_ _ _ _ _ _ NUMBER
72326 WI DEPT OF JUSTICE
DAWN
CHECK
2 01 4 Check11 st
5: 1 2 PM
INVOI CE
ACCOtmT
~DA"T""E"__ _ ~
D "ES::;C"'R
"""P"T,,''''
O'''N'__ _ _ _ _ _ __
10/22/2014 SEPT 2014 -
(6) NEW STAFF
1 1/13/14
PAGE:
(Dates : 10/16/ 1 4 - 11/13 / 14)
6
PO
DESCRIPTION
NUMBER
AMOUNT
Totals for 72325
233 . 40
o
35.00
COMMUNITY SERVICE FU
o
7.00
VERIFICATIONS
72326 WI DEPT OF JUSTICE
DAWN
10/22/2014 SEPT 2014 -
(6) NEW STAFF
VERIFICATIONS
Totals for 72326
72 3 2 7 ALLIANT ENERGY
DAWN
72327 ALLIANT ENERGY
42.00
10/24/2014 SEPT 2014
ES GAS
GENERAL FUND/ GAS FOR
D
361.47
DAWN
10 /24 / 2014 SEPT 2014
ES ELECTRIC
GENERhL FUND/ELECTRI
D
5,154.30
DAWN
10/24/2014 SEPT 2014
HS ELECTRIC
GENERAL FUND/ELECTRI
D
6 , 699.07
DAWN
10/24 / 2014 SEPT 2014
HS GAS
GENERAL FUND/GAS FOR
D
757.52
DAWN
10/24/2014 SEPT 2014
NEW SIGN ELECTRIC
D
25.01
DAWN
10/24/2014 SEPT 2014
CONCESSION STAND
o
7 . 53
Totals for 72327
13,004.90
o
58.01
ELECTRIC
72328 BADGER SPORTING GOOD DAWN
10 / 24/2014 NATE -
(2) PLASTI C \'1HISTLES
GENERAL FUND/OTHER S
AND ( 2 ) STOP WATCHES
72329 BAUERNFEIND BUSINESS DAWN
10/24/2014 HS - JEFF BORTLE - BIZHUB
72329 HAUERNFEIND BUSINESS DAWN
10/24/2014 (8 / 27/14
Totals for 72328
58.01
GENERAL FUND/COMPUTE
o
195.00
D
3,766.08
Totals for 72329
3 ,961. 08
PRINTER
9/27/14) f'lONTHLY
COPY FEE (BLACK/COLOR PRINTS)
72330 CINTAS CORPORATION L DAWN
10/24/2014 HS - CUSTODIAL SUPPLIES
D
10/24/2014 HS / ES - MOP SERVICE
GENERhL FUND/ OPERATI
D
44.8 0
723 3 0 CINTAS CORPORATION L
1 0/24/2014 HS - FLOOR MAT SERVICE
D
113 . 05
10/24 / 2014 HS/ES - MOP SERVICE
o
87 . 60
72330 CINTAS CORPORATI ON L DAWN
10/24 / 2014 HS
FLOOR MAT SERVICE
D
113.05
10/24/2014 ES
CUSTODIAL SUPPLIES
72331 DALLt-IAN , WILLIArJ!
DA~m
DAWN
10/24 / 2014 8/28/14, 9/ 5/14, 9/26 / 14 -
72.00
o
137.52
Totals for 72330
568.02
o
48 .00
Tota l s for 72331
48 . 00
o
6 , 188.06
VAR FOOTBALL CHAINS @ $1 6 /EA
72332 DAVIS
&
KUELTHAU, SC DAWN
72333 FOX VALLEY TECHNICAL DAWN
10 / 24 /2014 SEPT 2014 - LEGAL SERVICES
10/24/2014 YOUTH OPTIONS-(l)
INTRO TO
DIVERSITY STUDIES;
Totals for 72332
6 , 188.06
o
1,349.55
Totals for 72333
1,3 4 9.55
o
16.00
Totals f or 7 2 334
16 . 00
o
48.00
Totals for 723 3 5
48.00
GENERAL FUND/TRANSFE
AND (2)
PSYCHOLOGY OF HUMAN RELATIONS
@
72334 GRIFFIN, GARRET
72335 HASS, MARK
DAWN
DAWN
$449.85/BACH
10/24/2014 8/25 /14 - JV FOOTBALL CHAINS
10/24/2014 8/28/14, 9/5/14, 9/26/1 4 VARSITY FOOTBALL CHAINS
GENERAL FUND/ PERSONA
(3
$16/EA
72336 HOLTZ, JOHN
DAWN
10 / 24/2014 9/1 8 /14 - CTEAH VOLLEYBALL
D
23. 00
BOCK
Totals for 7 2336
72337 JOSTENS I NC.
DAWN
10/24 /2014 HS -
(47) DI PLOMAS;
BLACK COVERS;
COVERS ;
SEALS;
(4)
(55)
GENERAL FUND /GENERAL
D
23 . 00
741.16
PURPLE
(4) VALEDICTORIAN
( 4 ) SCHOLARSHIP
CERTIFICATES
72338 KEY BENEFIT CONCEPTS DAWN
10/24 / 2014 OCT 2014-POST EMPLOYMENT
BENEFIT VALUATION &
Totals for 72337
741.16
o
5,600.00
3f rdt l 0 1 . p
05 . 14 . 10 . 00 . 00-010080
BATCH
CHECK
NUMBER
!V~END~O
~R"-
5: 1 2 PM
November 17, 2014 Checklist (Dates: 1 0/ 16 / 14 - 11/ 13 / 14)
____________ NUMBER
CHECK
D~
~
AT
~E
~
INVOI CE
ACCOUNT
____ DESCRIPTI ON
11 / 1 3 / 1 4
PAGE :
7
PO
DESCRIPTION
NOMS.R
AMOUNT
SUPPLEMENTAL PENSION
VALUATION
Totals for 72338
72339 KOEHN, SAMUEL
DAI</N
10/24/2014 8/25/14 - JV FOOTBALL CHAINS
GENERAL FUND /PERSONA
0
Totals for 7 2 339
72340 MASTER ELECTRICAL SE DAWN
10/24/2014 HS-RESET TIME CLOCK, CHECKED
5,600.00
16.00
16.00
GENERAL FUND /MAI NTEN
0
271.85
GENERAL FUND/MAI NTEN
o
6 ,036 . 00
Totals for 72340
6,3 07 .85
VOLTAGE FOR FLAG LIGHT, REPL
~4P
BY COMPUTER ROOM, ADDED
LIGHT FOR FLAG
72340 !·lASTER ELECTRICAL SE DAWN
10/24/2014 HS -PROPOSAL n22 530R - 2ND
DRAW FOR LABOR AND
~IATERIAL
THROUGH 9/30/1 4 - JOB IS NOT
COMPLETE
72341 MOSER, CAMDEN
DAWN
10/24 / 2014 9/2/14, 9/18/14, 9/22/14 ,
GENERAL FUND / PERSONA
0
69.00
COl4lruNITY SERVICE FU
o
162 . 00
Total s for 72341
2 31.00
9/23/1 4, 9/25 / 14, 9/29/14
~
7/STH VB CLOCK
$27/EA;
9/9 / 14, 9 /11/14, 9/18/14
~
CTEAM VB CLOCK
72341 NOSER, CAt-IDEN
DAWN
$23/EA
10/24 / 2014 9j:!./14 , )/18/14, 9/22 / 14,
9/23/14, 9/25 / 14, 9/29/14
7/8TH '1B CLOCK
~
S27/EA ;
9/9 / 14, 9/11/14 , 9/18/14
CTEAM VB CLOCK V· $23/EA
72342 PRECISION GLASS AND
DA~m
1 0/24 / 2014 JEFF STEVENS- (HS)
I NSTALL
GENERAL FUND/1>IAINTEN
0
550.00
GLASS WHERE AIR CONDITIONING
UNIT I·IAS INSTALLED - NEW " U "
CHANNEL TO USE FOR GLASS
STOPS
Totals for 72342
72344 REMLLY GOOD STUFF IN DAWN
10/24/2014 MEGAN ANDERSON - MISC
72344 REALLY GOOD STUFF IN DAWN
10/24/2014 KRIS WEGENER - ES
SPECIAL EDUCATION FU
550.0 0
271400003
165 .33
GENERAL FUND/ GENERAL 1011400041
56.71
178.00
SUPPLIES
OFFICE - STUDENT TAKE HOME
ENVELOPES
72344 REALLY GOOD STUFF IN DAWN
10/24 / 2014 AMY BUSSE
MISC SUPPLIES
GENERAL FUND/GENERAL 1011400042
72344 REALLY GOOD STUFF IN DhWN
10/ 24 /2014 AMY BUSSE
MISC SUPPLIES
79 .98
7234 4 REALLY GOOD STUFF I N DAWN
10/24/2 01 4 CATHY MCCOY
MISC SUPPLIES
484.66
MISC SUPPLIES
72344 REALLY GOOD STUFF I N DAWN
10 /24/20 14 CATHY MCCOY
170.99
72 3 44 REALLY GOOD STUFF I N DAWN
10/24/2014 MISSY TASSONE - MISC SUPPLIES
GENERAL FUNDI GENERAL 101140004 6
136.77
Totals for 72344
1,272.4 4
72347 REMINGTON'S QUALITY
DAWN
PRODUCE
0
4 . 57
DAWN
10 / 24/2 014 FOOD SERVICE
JUICE
o
9.26
723 4 7 RENINGTON'S QU;;LITY
DAWN
10/24 / 2 0 1~
DAWN
10/24 / 2014 DAVID BESSETTE - LIFE SKILLS
o
o
10 . 00
o
o
11.40
&
PEPPERS
HS - CUSTODIAL LAUNDRY SOAP
9.16
COOKING CLASS SUPPLIES
7 2 3 4 7 REMINGTON'S QUALITY
DAWN
10/24/2014 HS CUSTODIANS - VINEGAR
DAWN
10/24/20101 DAVID BESSETTE-MUFFIN PROJECT
20.68
SUPPLIES
o
o
20. 02
o
12 . 49
o
12 .54
DAIt/N
1 0/ 24 /2014 FOOD SERVICE - BUNS
DAWN
10/24 /201 4 DAVID BESSETTE- LIFE SKILLS
72347 RE!<lINGTON ' S QUALITY
DAWN
10/24/2014 FOOD SERVI CE
VEGETABLES
72347 REMINGTON ' S QUALITY
DAWN
1 0/24/2 01 4 FOOD SERVICE
FOOD
5.97
3frdtlOl.p
05. 14 . 1 0.00.00-010080
CHECK
NUMBER
BATCH
V~END~O~R"-
5: 1 2 PM
November 1 7 , 20 1 4 Checklist (Dates: 10/16/14 - 11/13/14)
_____________ NUMBER
CHECK
eD~A~T=EC-
INVOICE
____
ACCOUNT
eD=E~S~C~R=I~P=T=I~O~NC-
11 / 13 / 14
PAGE :
8
PO
_________________ DESCRIPTION
NOMB==E"R_ _ "AM"'O"UNT=_ _ __
DAWN
10/24 / 2014 FOOD SERVICE
LEMONADE
o
30.00
72347 RElo1INGTON'S QUALITY
DAWN
10/24/20 14 FOOD SERVICE
YOGURT
DAWN
10/24/2014 DAVID BESSETTE-LIFE SKILLS
°o
28.17
6.49
72348 RENAISSANCE LEARNING DAWN
10/24/2014 JEFF BORTLE - 7/8TH
ACCELERATED t·1ATH -
Totals for 72347
lS0.75
o
263. 36
(5) SCAN
CARDS - PK OF 1,000
Totals for 72348
72349 SELL, ROBERT
DAWN
10/2 4/2014 OCT 2014-FB JERSEY -FOX CITIES
2 63.3 6
COftIMUNITY SERVICE FU
°
559 . 05
o
467.06
Totals for 72349
1,026 . 11
o
500.00
Totals for 72350
500.00
o
3 2.00
Totals for 72351
32 . 00
EMBRO I DERY; GATORADE-AIA;
TACKLE MACHINE-RODGER
ATHLETIC;
FB EQUIP-RAE
CROWTHER CO
72349 SELL, ROBERT
DAWN
10/24 /2 01 4 OCT 2014-FB JERSEY-FOX CITIES
EMBROIDERY; GATORADE-AIA;
TACKLE MACHINE-RODGER
ATHLETIC;
FB EQUIP-RAE
CROWI'HER CO
72350 STEBBINS-HINTZ, KATH DriWN
10/24/2014 8/27/14 & 10 / 10/14 - HS BLOCK
SCHEDULING INSEkVICE
72351 TEUSCHER, STEVEN
DAWN
10/24 /2014 9/2/14 & 9/15/14 - JV
FOOTBALL CHAINS
72353 THEDACARE AT WORK
DAWN
~
$16/EA
10/24/2014 9/26/14-BUS DRIVER TB TEST -
0
20 . 00
o
95.00
o
145.00
o
145.00
STEP 2
DMlN
10/24/2014 9/18/14-8US DRIVER PHSICAL &
TB TEST
72 3 53 THEDACARE AT WORK
DAWN
10/ 24 /2014 10 / 3/14-NEW EMPLOYEE
PHYSICAL, DRUG TEST, & TB
SKIN TEST
DAWN
10/24 / 2014 1 0/ 2/ 14 - NE1'1 EMPLOYEE
PHYSICAL, DRUG TEST, TB SKIN
TEST
Totals for 72 353
DAWN
10/24/2014 OCT 2014 - ONSITE HEALTH
4 05.00
0
2,176 . 00
Totals for 72354
2 , 176.00
o
165 . 00
Totals for 7235 5
165.00
o
593.79
GENERAL FUND/SELF FU
COACH
7235 5 THEDACARE PHYSICIANS DAWN
10/24/2014 a /14 /1 4 -NEW EMPLOYEE
PHYSICAL, DRUG TEST, & (2) TB
SKIN TEST
7235 6 UW FOX VALLEY - BUSI DAWN
10/24 / 2014 FALL 2014 -
(1) STUDENT
TUITION/FEES - -ENGINEERING
FUNDAMENTALSft CLASS (3
CREDITS)
72357 TRANE U.S. INC
DAWN
10/24/2014 HVAC PROJECT-SIZE (12)
Totals for 72356
593.79
GENERAL FUND/EQUIP/V 8001400001
1,963. 6 4
GENERAL FUND/EQUIP / V 8001400001
3,139.47
Totals for 72357
5,103.11
COOLING COIL - PER QUOTE
DATED 5/21/14
72357 TRANE U.S.
INC
DAWN
10/24/2014 HVAC PROJECT-SIZE (21)
COOLING COIL - PER QUOTE
DATED 5/21/14
3frdtl0 1 .p
Novembe r
05. 14 . 1 0.00.00 - 0 10 080
CHECK
NUMBER
~V~ENDO~~Rc-____________
72358 DURRANT, PHILLIP
1 7 , 20 1 4 Che c k list
5 : 1 2 PM
(Da t e s: 1 0/16/ 14 - 1 1 / 13 / 1 4 )
INVOICE
ACCOUNT
11/13 / 1 4
PAGE :
9
BATCH
CHECK
NUMBER
=D~A~T~EC-____ ,D~E~S~C~R~I~P~
T~I~O~NC-_________________
=D=E=S~C~R=I=P~T~I~O~NC-_______ "NUMB~=='=RC-__ "AMo=0~UNT~___________
PO
DAWN
10/28/2014 7 / 8TH BOYS BASKETBALL
COMHUNITY SERVICE FU
D
60 . 00
Totals for 72358
60.00
o
60.00
OFFICIAL
72359 MOHR, JAMES
DAWN
10 / 28/2014 7 ! 8TH BOYS BASKETBALL
OFFICIAL
72365 SCHOOL SPECIALTY INC DAWN
10/28/2014 mNDI WAGNER - BUSINESS ED
72365 SCHOOL SPECIALTY I NC DAWN
10 /2 8/2014 PATRICK COLLINS - HATH CLASS
Totals for 7 2359
60.00
GENERAL FUND /GENERAL 4001400004
87.00
75. 6 3
CLASS SUPPLIES
SUPPLIES
10 / 28 / 2014 NURSE TRISHA - ES SUPPLIES
93 .9 5
10/28/2014 ANDREA PETERSON
GENERAL FUND/GENERAL 4 001400017
110 . 4 3
10/2 8 /2014 LORI MILLER - CLASS SUPPLIES
271400001
4 83.93
7236 5 SCHOOL SPECIALTY INC DAWN
10/28/2014 MEGAN DRIEBEL-GUIDANCE OFFICE
GENERAL FUND/GENERAL 400 1 4 00018
85 . 57
GENERAL FUND/GENERhL 40 01 4 000 14
166.80
GENERhL FUND/ GENERAL 4 001400005
54.44
47.91
76.48
296 . 00
142 . 13
237.63
1 97 . 79
221. 82
323. 4 6
MATH CLASS
SUPPLIES
SUPPLIES
723 6 5 SCHOOL SPECIALTY INC DAWN
10 / 28/2014 SHAWN hLLEN-SPANISH CLASS
SUPPLIES
10/28/2 014 TRACY KONKOL - ENGLISH CLASS
SUPPLIES
10/28 /2014 KRIS THOMPSON-HEALTH
COLORED PAPER
10/28/2014 SHANNON HUETTNER - SOCIAL
STUDIES CLASS SUPPLIES
723 65 SCHOOL SPECIALTY I NC DAWN
10/28/2014 NATE ZIEI>1ER
7/8TH CLASS
SUPPLIES
10/28/2014 JENN KRUEGER - COJ.1PUTER CLASS
SUPPLIES
10/28/2014 CAREY CELSKE-SCIENCE ROO!·I
SUPPLIES
10/28/2014 SANDY CORDES - AG CLASS
SUPPLIES
72365 SCHeOL SPECIALTY INC DAWN
10/28 / 2014 SANDY CORDES - rlG CLASS
SUPPLIES
10 / 28/2014 PATRICK COLLINS-HATH CLASS
SUPPLIES
10/28/2014 JEFF BORTLE-CLASS SUPPLIES
220 . 53
10/28/2014 NATE ZIE1>1ER - 7/8TH CLASS
1. 40
16.22
2 95.5 1
SUPPLIES
10/ 2 8/201 4 JACKIE GAST - 7 /STH LANGUAGE
ARTS CLASS SUPPLIES
10/28/201 4 JACKIE GAST - 7 /8 TH LANGUAGE
ARTS CLASS SUPPLIES
10/28/2014 HARY ECK
CLASS SUPPLIES
212 . 47
72365 SCHOOL SPECIhLTY INC DAWN
10/28 / 2014 VAL PARI
7/8TH SOCIAL
155 . 47
240.51
36.21
STUDIES SUPPLIES
72365 SCHOOL SPECIALTY INC DA\·m
10/28/2014 VAL PARI-7/8TH ENGLISH/ LANG
SUPPLIES
10/28/2 01 4 JULIE
ES LIBRARY SUPPLIES
10/28/2014 JULIE
HS LIBRARY SUPPLIES
92.90
Totals for 72365
3,972.19
7236 6 SCHOOL SPECIALTY/CLA DAWN
72367 WISCONSIN SCTF
72368 AWSA
P9
DAWN
10/28/2014 JILL SEKA - EC CLASS SUPPLIES
10/31/2014 payroll accrual
11 / 03/ 20 1 4 1 4 /15 DUES FOR: AWSA
271400002
504.67
Totals for 72366
504.57
o
57 . 80
GENERAL FUND/GARNISH
Totals for 72367
57 .80
o
7 50 . 00
3frdtl01 . p
0 5 . 1 4 . 1 0 . 00.0 0 -010080
BATCH
CHECK
NUMBER
November 17 ,
CHECK
"V"END=O"R"--______ NUMBER eD",A",T,,"_ __
2014 Check list
5 : 1 2 PM
INVOICE
11/13/14
PAGE :
(Da tes : 1 0/16/14 - 11/13 / 1 4 )
10
PO
ACCOUNT
D!':e""S=C~R="~P=T=""ON~_________________ eD="~S=C=R~I"'P~T~I~O~NC________ ~N~UMB~="",Rc-_ "AM~O~UNT~___________
MEMBERSHIP AND NAESP
72369 DALLNAN , WI LLIAN
DAWN
Totals for 72368
750 . 00
o
16.00
11/03/2014 1 0 /10/14 - VAR FOOTBALL
CHhINS
72370 DISTRICT PETTY CASH
DAWN
11/03 / 2014 POSTAGE $106.84 ; GUIDANCE
Totals f or 72369
16 . 00
o
52.75
GENERAL FUND/ POSTAGE
o
106.84
Totals for 72370
15 S .5 9
o
8 1. 00
Total s for 72371
81. 00
o
32.00
MTG/LUNCH - SUBWAY $27.75;
APPRECIATION GIFT CERT FOR J .
QUINN - CEDAR SPRINGS $25
72370 DISTRICT PETTY CASH
DAWN
11/03/2014 POSTAGE $106.84 ; GUIDANCE
r.1TG/LUNCH-SUBWAY $27.75;
APPRECI ATION GIFT CERT FOR J.
QUINN - CEDAR SPRINGS $25
72371 EMPLOYEE BENEFITS CO DMm
11/03 / 2014 OCT 2014 - MONTHLY
GENERAL FUND/OTHER E
ADMINISTRATION FEE
72372 FORBES, STANLEY
DAWN
11 / 03 / 2014 9/30/14 & 10/7/14
7 / 8TH
FOOTBALL CHAINS 0 $16 / EA
72373 HASS, RANDALL
DAWN
11/03/20 1 4 1 0/1 0 /1 4 VARSITY
Total s for 72372
32 . 00
o
16.00
Totals for 72373
16.00
o
23 . 00
FOOTBALL
GENERAL FUND / PERSONA
VOLLEYBALL
CHAI NS
72 3 74 HOLTZ, JOHN
DAWN
11/03 /2014 9/ 30/14 -
CTEN~
BOOK
7237 5 KOEHN , MICHAEL
DAWN
11/0 3/2 014 9/30/14 - 7 / STH FOOTBALL
Totals for 72374
23 . 00
o
16. 0 0
CO!'>II..fUNITY SERVICE FU
CHAINS
72376 KOEHN, SAMUEL
DAWN
1 1 /0 3 /201 4 FOOTBALL SEASON
Pl'... INTING
Totals for 72375
16.00
o
4 3 7.40
Totals for 72376
437.40
FIELD (24.3 HRS @ $1S/HR)
72377 KONS, PAUL
72378 LIQUIDATORS PLUS
DAWN
DANN
11 1 03/2 0 14 1 0 /6/ 14
JV FOOTBALL CHAINS
o
16 . 00
To t als for 72 3 77
16.00
o
6.00
GENEP~
FUND/GENERAL
o
80.00
o
46 . 00
To t als for 723 78
132 . 00
o
35.9S
11/03 / 2014 DAN KOEHLER - WELDING
SOAPSTONE HOLDER
7 2 378 LIQUIDATORS PLUS
DAWN
11/lJ3 / 2014 DAN KOEHLER - RH STEEL NEW
EXPANDED/ SHEET
72378 LIQUIDATORS PLUS
DAWN
11 / 03/2014 DAN KOEHLER
WELDING GAS
DIFFUSE, NOZZLE ADAPTER, AND
TIPS
7237 9 LWHS ACTIVITY ACCOUN DAWN
11/03/2014 HS -
( $29. 9 8 STUDENT COUNCIL)
GENERAL FUND/ OBJECTS
AND ($6 FFA) THEIR SHARE OF
CAN/BOTTLE REBATE
72380 LWHS TEACHER ACCOUNT DAWN
11/03/2014 HS TEACHERS SHARE OF
Totals for 72 3 79
35.98
o
87.90
CAN/BOTTLE REBATE
72381 MOSER, CAMDEN
DAWN
11 / 03 / 2014 9/3 0 /14-CTEAI.] VB CLOCK
Q
$23
i
Totals for 723S0
87. 90
o
23 . 00
o
16 . 00
9/30/ 1 4 7/BTH VB CLOCK @ $ 27 ;
10/6/14 JV FB CHAINS @ $16;
AND 10/7/14 7/8TH FB CHAINS
~
$16
72381 !'>IOSER, CAMDEN
DAWN
11/03/2014 9/ 30 / 14 - CTEAM VB CLOCK @ $23;
9/30/14 7/ STH VB CLOCK
@
$27 ;
SCHOOL DISTR I CT OF MANAWA
3frdtl01 . p
05.14 . 10 . 00 . 00-010080
CHECK
NUMBER
VENDOR
November 17, 2 0 14 Checkl ist
BATCH
CHECK
NUMBER
~D~A~T~E
5 : 12 PM
(Dates : 10/16/14 - 11 / 13/14)
INVOICE
ACCOUNT
______ DESCRIPTION
11 / 13/14
PAGE :
11
PO
DESCRIPTION
"NUMB="E"R"---_ oAM:.:O"tJNT='---_________
10/6/14 JV FB CHAINS @ $16;
AND 10/7/14 7/8TH FB CHAINS Q
$16
72381 MOSER, CAI·mEN
DAWN
11/03 / 2014 9/30/1 4 -CTEAM VB CLOCK il $23;
COJ.1MUNITY SERVICE FU
o
43.00
9/30/14 7/8TH VB CLOCK G $27;
10/6/14 JV FB CHAINS G $16;
AND 10/ 7/14 7/8TH FB CHAINS
~
$16
Totals for 72381
82 . 00
72382 NORTH EASTERN WISCON DAWN
11/03 / 2014 SEPT 2014 - O.T. SERVICES
72383 NEW LONDON FANILY ME DAWN
11/03/2014 SEPT 2014 - P.T . SERVICES
72383 NEW LONDON FAI>IILY ME DAWN
11/03/2014 AUG 2014 - P . T. SERVICES
o
14.3.10
Totals for 72383
3,784.20
72384 WAGNER, AUSTIN
DAWN
11/03/2014 9/30/14
7/8TH FOOTBALL
0
3,773 . 27
Totals for 723 82
3,773.2 7
0
3,6 4 1.10
0
16.00
CHAINS
Totals for 72384
72385 WHSFA SECTION II
DAWN
11/03/2014 KARYN PAMPERIN - SECTIONAL
16.00
0
135.00
Totals for 72385
135 . 00
THEATRE NOV 4, 2014 0 OCONTO
FALLS
72386 DURRANT,
PHILLIP
DME
11 / 04/2014 7/8TH BOYS BASKETBALL
COMl.flJNITY SERVICE FU
0
60.00
OFFICIAL
Tot ~ls
72387 SPRING TIME LAWN & LOMB
11/0 4 /2014 HS-REPAIR IRRIGATION - REPL
for 72386
60 . 00
0
2,130.00
Total s for 72387
2,130.00
(3) VALVES, RAISE SETTLED
BOXES, REPL & AOJ THE HEADS,
ADJ CLOCK, ETC.
&
723 88 STEINGRABER, ANGELA
OMS
MIse PARTS
LABOR
11/04/2014 7/8TH BOYS BASKETBALL
COI'lHUNITY SERVICE FU
0
60.00
Totals for 72388
60 .00
OFFICIAL
7238 9 B & B AUTO REPAIR
DAWN
11/0 4 / 2014 2005 CHEVY SILVERADO -
0
5.31
o
6.85
PLUGGED RIGHT FRONT TIRE
72389 B
.~
B ;"UTO REPAIR
DAWN
11/04 / 2014 NATE ZIEMER - TIRE TUBE FOR
SPRAY MACHINE FOR PAINTING
LINES
Totals f or 72389
72393 C.E .S. A . #6
DAI'1N
11/04/2014 SEPT 2014 - 7/2 9/14 & 7 /30 /14
12.16
0
100.00
o
200 . 00
GENERAL FUND/TRANS FE
o
1,725.00
GENERAL FUND/ TRANS FE
o
3,279.00
SPEC IAL EDUCATION FU
o
7 , 500.00
o
4,500. 00
o
o
1,183.00
- CARNEN O'BRIEN ATTENDED
"1'lISEXPLDRE DATA RETREAT "
72393 C .E . S.A. #6
DAWN
11/04/2014 SEPT 201 4 - 8/4/14 AMY BUSSE
ATTENDED "SLO'S FOR K-12-
72393 C.E.S.A. #6
DAWN
11/04/2014 SEPT 2014 - CMS4 SCHOOLS WEB PAGE
72393 C . E.S.A. #6
DAWN
1 1 /04 / 2014 SEPT 20 14 - LEARNING &
ASSESS!<lENT CENTER (CAR1·1EN
0 ' BRIEN)
72393 C.E.S .A. #6
DAWN
11 / 04 /2014 SEPT 2014 - ALLIES IN AUTISM
(COHORT 1) OUR FINAL YEAR
72393 C.E.S.A. #6
DAWN
11/04/2014 SE PT 2014 - GRANT WRITING
CONSORTIU!>t (4. 5 \ FEE ON ALL
OBTAINED GRANTS)
72393 C.E . S. A. #6
DhWN
11/04/2014 SEPT 2014
TITLE II SERVICES
GENERAL FUND / TRANS FE
72393 C . E.S .A. # 6
DAWN
11/ 04/2014 SEPT 2014
TITLE I SERVICES
GENERAL FUND/ TRANSFE
6,508.00
November 17, 2014 Checklist (Dates : 10/16/14 - 11/13/14)
3frdtl0 1 .p
05.14.10.00.00 - 010080
CHBCK
NUMBE.
VENDOR
72393 C.E.S .A. #6
BATCH
CHECK
INVOICE
ACCOUNT
NUMBE'
=D~A~T~E,---_ _
D~E~SC~'~'~P~T='~ON~_ _ _ _ _ __
DAWN
11 / 04/2014 SEPT 2014 -
___
(AODA) SAFE AND
5 : 12 PM
11/ 1 3/14
PAGE:
12
PO
=D=
E~S=C~'~I=P~T~I~
O~N_ _ _ _ _
"NUMB~~'~'c-_"AM~O=UN~T_ _ _ _ __
o
525.00
o
15,428. 00
o
4,490 . 00
o
5,940.0 0
o
1,313 . 20
o
o
260.93
HEALTHY SCHOOLS
72393 C.E . S.A. #6
DAWN
11/04/2014 SEPT 2014 - 3RD PARTY GRANT
AGREEMENT
DAWN
72393 C.E.S.A. #6
11 / 04/2014 SEPT 2014 - AGENCY
ADMINISTRATION FEE
DAWN
72393 C.E.S.A . #6
11 / 04/2014 SEPT 2014 - SPECIAL ED
LEADERSHIP
DAWN
72393 C.E.S.A . #6
LITE~CY
11/04 / 2014 SEPT 2014 -
CONTRACT
- STANDARDIZED LITERACY
PRACTICES
72393 C.E .S.A. #6
DAWN
11/04 / 2014 SEPT 2014
HEARING ITINERANT
72393 C E.S.A. # 6
DAWN
11/04 / 2014 SEPT 2014
AUDIOLOGY
72398 HEro l4USIC CO, INC.
D';WN
11/04/2014 MOLLY - BAND REPAIR - SEJ.1.IER
171.60
Totals for 723 93
53,123.73
o
129.68
o
145.10
o
56.80
o
o
70.70
GENERAL FUND/OBJECTS
o
3 3.36
GENERAL FUND / OBJECTS
o
27.80
o
79 . 96
o
5.5 6
o
23.52
o
139.00
o
47.98
o
o
114.97
o
72 .28
o
55.60
o
29.64
CLARINET (SERIAL #13 96673)
72398 HElD MUSIC CO , INC.
DA~lN
11/04 / 2 0 14 MOLLY - BAND REPAIR - BUFFET
CLARINET (SERIAL #905109)
72398 HElD MUSIC CO, INC.
DA~J
11/04/ 2 014 I·IOLLY -
REPAIR - YAMAHA
BAND
TUBA (SERIAL #101653)
72398 HElD HUSIC co, INC.
DAWN
11/04/2014 I·IOLLY
BAND SUPPLIES
72398 HEID NUSIC CO,
DAWN
11 / 04/2014 MOLLY
BAND SUPPLIES -
INC.
(2 )
9.60
CLARINET LIGATURE
72398 HEID MUSIC CO,
INC.
DAI'lN
11/04/ 2 014 MOLLY - BAND RESALE - BCOKES:
FOR CLARINET
7 2 39 8 HElD MUSIC CO,
INC .
DAWN
11/04/2014
~~LLY
- BAND RESALE BOOKS:
BARITONE SAX, & FLUTE;
AND
I.USC SUPPLIES
72398 HElD MUSIC CO,
INC.
DAWN
11 / 04/2014 MOLLY - BAND RESALE BOOKS:
BARITONE SAX,
£
FLUTE;
AND
MISC SUPPLIES
72398 HEID !'!USIC CO, INC.
DAWN
11/04/2014 MOLLY-BAND RESALE
STANDARD
OF EXCELLENCE BOOK: DRUMS &
l·lALLET PERCUSSION
72398 HEID f-ruSIC CO,
INC.
DAWN
11 /0 4/2014 MOLLY - BAND SUPPLIES - PITCH
PIPE, f·tASTER I:EY
72398 HElD HUSI C CO, INC.
DAWN
11 / 04/2 0 14
BAND RESALE BOOKS:
~~LLY
DRUMS
&
HALLET PERCUSSION,
FLUTE, CLARINET, TRUf·1PET,
ALTO SAX
DAWN
11/04/2014 MOLLY - BAND RESALE - (2) ALTO
SAX REEDS
72 3 98 HElD MUSIC CO, INC.
DAWN
11/04/2014 f·lOLLY-BAND RESALE - FLUTE KIT
7 2 398 HElD MUSIC co,
DA"lN
11/04/2 014 MOLLY - BAND
INC.
RES~LE
66.n
STANDARD OF EXCELLENCE:
CLARINET, TRUMPET, TROt·mONE,
ALTO SA.X,
72398 HElD !'IOS IC CO,
INC.
DAWN
&
FLtrrE
11/04/2014 MOLLY - BAND RESALE
STANDARD OF EXCELLENCE BOOKS :
CLARINET, TRUMPET, TROMBONE,
DRUMS
DAWN
11/04/2014 MOLLY
&
HALLET PERCUSSION
BAND RESALE -
STANDARD OF EXCELLENCE BOOKS:
CLhRINET, FLUTE. ALTO SAX,
BARITONE SAX, TRUMPET
72398 HElD MUS IC co , INC.
DAWN
11/04/2014 MOLLY-BAND
3 frdtl01 . p
05 . 14.10 . 00. 00 -0 1008 0
BATCH
CHECK
NUMBER
~V"END"",O
",R,--_ __
5:12 PM
Nov e mber 1 7, 20 1 4 Ch ecklist (Dates : 10 / 16 / 14 - 11/ 1 3/14)
CHECK
INVOI CE
11/13 / 14
PAGE :
13
.0
ACCOUNT
_ _ _ NUMBER eD"AT-'-E"--_ _ eD"E"-SC"R"r"."T"r"O"'N'-_ __ _ _ _ _ _ eD"E"-SC"R"I"."T"I"O"'N'-_ _ _ eNUMB""""ER,--_ CAM=
O=
DN"T'---_ _ _ __
RESALE/SUPPLIES-BOOKS:
TRUMPET . ALTO SAX. DRUMS
&
MALLET PERCUSSION,
CLARINET/FLUTE (CLARINET
MOUTHPIECE)
7239B HElD MUSIC CO,
INC.
DAWN
11/04/2014 MOLLY-BAND
o
56 . 00
Totals for 72 398
1 , 164.27
GENERAL FUND / GENERAL
RESALE / SUPPLIES - BOOKS :
TRUMPET, ALTO Sl.J{, DRUMS
&
!·1ALLET PERCUSSION,
CLARINET/FLUTE (CLARINET
MOUTHPIECE)
72399 JR'S WAUPACA TRUE VA DAWN
11/ 0 4/2 014 JEFF STEVENS - HS KEYS CUT
o
9.16
723 99 JR ' S WAUPACA TRUE VA DAWN
11 /0 4 /2 01 4 CINDY BUTTLES - MURIATIC REPL
o
21.1 0
hCID
11 / 04/2014 SPECIAL EDUCATION DEPT -
Totals for 723 9 9
30.26
o
17 . 70
o
19 .66
o
10.05
o
11 . 56
o
- 3 0.15
o
10.05
ADDRESS STAMP
72401 OFFICEMAX
INCORPO~T
DAWN
11 / 04/2014 HS - VETERANS DAY PROGRAfiI POSTCARDS
11 / 04/20 14 DIST OFFICE - CARMEN NAME
PLATE
11/04 / 2014 DIST OFFICE - WHITE OUT
CORRECTION TAPE
72401 OFFICEMAX INCORpORhT DAWN
11 / 04/2 014 CREDIT - FOR DOUBLE BILLED
NAHE PLATES
72 4 01 OFFICEMAX INCORPORhT DAWN
11/0 4 /20 14 DIST OFFICE - ANGELA NAME
PLATE
72402 WIESNER, TROY
DAWN
11 / 04/2014
~ /25 / 14
- 7/8TH FOOTBALL TEAM
Totals for 72401
38.87
o
124.00
Totals for 724 0 2
124.00
o
65.00
COI'IMQNITY SERVICE FU
TO NEW FOOTBALL MOVIE - GRAND
THEATER, NEW LONDON
72403 CAREON FRECKLE
DAWN
11/05/2014 ANGELA HANSON -
(50 0)
BUSINESS CARDS
72405 C.E.S.A. #6
DAWN
11/05 / 2014 OCT 2014 - 9/18 / 14 TEA/ADHIN
Totals f o r 724 0 3
65.00
o
99.00
EDUCATOR EFFECTIVENESS (TPES 3;
ESPES 3;
SAPES 3 )
72405 C.E . S.A. #6
DAWN
11/05/2014 OCT 2014
AUDIOLOGY
72405 C E.S.A. #6
DAWN
11/05/2014 OCT 2014
SBS TRANSPORTATION
o
o
36 (; .85
72405 C.E.S.A. # 6
DAWN
11 / 05/2014 OCT 201 4 - TITLE I LITERACY
o
1,313 . 20
o
5,940.00
260.93
CLAIM FEE-REHIT DATE 6 /27 / 14
CONTRACT
72405 C .E. S . A. #6
DAWN
11/05/2014 OCT 2014
SPECIAL ED
LEADERSHIP
72405 C.E.S.A. # 6
DAWN
72406 INTEGRATED SYSTEHS C DAWN
11/05 / 2014 OCT 2014 - HEARING ITINERANT
11/05 / 2014 NOVEMBER 2014 - SKYWARD
o
171.60
Totals for 72405
8,151 . 58
o
360.00
HOSTING SERVICES
72407 LEARNING A-Z (LAZEL) DAWN
11/05/2014 ES-(20) CLASSROOM LICENSES;
READING A- Z , AND
72409 MACNEIL ENVIRONMENTA DAWN
11/05/2014 14/ 15 -
Totals for 72406
360 . 00
GENERAL FUND/COMPUTE 1011400044
3,199.00
Totals for 72407
3,199.00
o
360.00
RAZ-KIDS
(12) BUS DRIVERS -
DRUG /ALCOHOL POOL ENTRANCE
SCHOOL DISTR ICT OF MANAWA
3frdt lOl.p
05 . 1 4 . 10 . 00.00-010080
November 17,
CHECK
NUMBER
~V~END~~O~Rc-____________
201 4 Checklist
(Dates:
5 : 12 PM
PAGE :
10 / 16 / 14 - 11 / 13 / 141
BATCH
CHECK
INVOICE
ACCOUNT
NUMBER
=O~A~T~EC-____
=D~E~S~C~R~I~P~T~I~O~NC-_________________
DESCRIPTION
11/ 13 / 14
14
PO
"NUMB="'E"'R'---_ ~AM"O"tJNT='---_________
FEE
Totals for 72408
72409 NCS PEARSON INC
DAWN
11/05/2014 HIKE BREEN - PSYCHOLOGICAL
72409 NCS PEARSON INC
DAWN
11 /0 5/2014 HIKE BREEN - PSYCHOLOGICAL
360.00
271400004
1,062.55
271400004
636 . 30
Totals for 7240 9
1 ,71 8 . B5
DIAGNOSTIC TESTING !>tATERIALS
DIAGNOSTIC TESTING MATERIALS
11/05 / 201 4 #14-FLASHER
GENERAL FUND/OPERAT I
o
16.44
72410 PACKE R CITY INTERNAT DAWN
11/05 /2014 1t4 7-NEW POWER STEERING
o
445. 00
11/ 05 / 20 14 #47 - NEW POWER STEERING
o
523. 51
PUMP-WITH NEW O-RINGS
PUMP - WITH NEW O- RINGS
72411 TEAM SPORTING GOODS
DAWN
11/05 /201 4 VARSITY FOOTBALL PANTS
72411 TEAM SPORTING GOODS
DAWN
11 /05 / 2014 BOB SELL - FOOTBALL SUPPLIES
72411 TEAI.t SPORTING GOODS
DAWN
11/05/2014 7/8TH
~TBALL
PANTS -
Totals for 72410
98 4. 95
o
o
o
1,317.9)
(18)
CONMUNITY SERVICE FU
707 . 76
1,014 . 33
YOUTH PANTS & ( 12) ADULT
PANTS
72412 TRANE U.S. INC
DAWN
11 / 05/2014 HS HVAC PROJECT - COOLING
Totals for 72411
3,040 . 02
GENERAL FUND/EQUIP/V B001400001
4,707 . 00
Totals for 72412
4,707.00
o
7B9 .0 0
COIL SECTIONS-PER QUOTE DATED
5/21/14
72413 UW COLLEGES ONLINE
DAWN
11 / 05/201 4 FALL 2014 -
(1)
STUDENT
TUITION FOR: " US HISTORY TO
CI VIL WAR"
72414 WAEA - WI
l~T
EDUCAT DAWN
11/05/2014 HS - VISUAL ARTS CLASSIC
Tota ls for 72413
789.0 0
o
1 2 5 . 00
(ENTRY FEE FOR ART TEAl·1)
NANCY ZABLER
72415 WASPA (WI ASSOC SCHO DAWN
11/05/2014 14 / 15 ANNUAL r·1EMBERSHIP FEE
Totals for 72414
125 . 00
o
150.00
Totals for 72415
150.00
GENERAL FUND/MEOIChL 1011400 045
42.20
FOR WECAN SYSTEH
7241 6 WILLIAM V. MACGILL & DANN
72417 HISCNET
DAWN
11/05/2014 NURSE TRISHA-HEALTH SUPPLIES
11 / 05/2014 14 / 15 - QUARTERLY NETWORK
Totals for 72416
42.20
o
2,000 . 00
Totals for 72417
2, 000 .00
o
60.00
Totals for 72416
60.00
o
60.00
GENERAL FUND/ON - LINE
ACCESS PhRTICIPATION FEE
(7 / 1/14 - 9/30/14)
72418 HACKBARTH , GERALD
DAWN
11/06 / 2014 7/ 8TH BOYS BASKETBALL
COMMUNI TY SERVICE FU
OFFICIAL
72419 l>lOHR, JANES
DAWN
11/ 06 / 2014 7/ STH BOYS BASKETBALL
OFFICIAL
72420 DURRANT, PHILLIP
DAWN
Totals for 72419
60.00
o
30 . 00
Totals for 72420
30.00
o
30.00
Totals for 72421
30.00
o
45. 00
Totals for 72422
45 . 00
o
45.00
BASKETB~L
COHHUNITY SERVICE FU
11 /0 7/2014 7/8TH GIRLS BASKETBALL
11/07,2 014 7/8TH GIRLS
OFFICIAL
7 2 421 FAHSER, JEFF
DAWN
OFFICIAL
72422 THORPE, JUt
DAWN
11 / 07/2014 7/BTH GIRLS BASKETBALL
COMHUNITY SERVICE FU
OFFICIAL
72423 THORPE, PETE
DAI'lN
11/07/201 4 7/BTH GIRLS BAS KETBALL
3frdtlO1.p
05 . 14 .10.00.00-010080
BATCH
CHECK
NUMBER
5 : 12 Ptw1
November 17 , 2014 Checklist (Dates: 10 / 16/14 - 11 / 13/14 )
CHECK
INVOICE
ACCOUNT
NOMEER D~A~T~E______ DESCRIPTION
VENDOR
11 / 1 3 / 14
15
PAGE :
PO
DESCRIPTION
NUMBER
AMOUNT
OFFICIAL
Totals for 72423
45.00
11/13/2014 TAMMY- (4) CLASSROOM TABLES
GENERAL FUND/FURNISH 1011400010
1,040.00
72427 SCHOOL SPECIALTY INC DhWN
11 / 13/2014 TA111'IY - (2) Cu..SSRooM TABLES
GENERAL FUND/ FURNISH
0
260.00
11/13/2014 KRIS WEGENER-OFFICE SUPPLIES
GENERAL FOND / GENERAL 1011400023
828.86
11 / 13 / 2014 ES BOOK ROOM-(18) WELDED
GENERAL FUND/FURNISH
0
2,170.00
Special Rev enue Trus
o
6 02.00
GENERAL FUND/FURNISH
o
520.00
72427 SCHOOL SPECIALTY
mc
DAWN
STEEL BOOKCASES - USED LIFE
TOUCH DONATION FOR PART OF
THIS INVOICE
11/13 / 2014 ES BOOK RooM- (IB) WELDED
STEEL BOOKCASES - USED LIFE
TOUCH DONATION FOR PART OF
THIS INVOICE
11/13/2014 ES BOOK RooM - (4) WELDED STEEL
BOOKCASES
11/13/2014 LISA LEE - CLASS SUPPLIES
11 / 13 / 2014 TAMr·IY -
(23) WOOD BACKED WALL
537.45
0
2,648.00
169.80
PADS FOR SPECIAL EDUCATION
ROOM
11 / 13 / 2014 CORRIE ZIEI·IER - PHY ED
SUPPLIES
72~27
SCHOOL SPECIALTY INC DAWN
11/13/2014 JEANNE MEIER - CLASS SUPPLIES
GENERAL FUND / GENERAL 1011400009
309 .98
72427 SCHOOL SPECIALTY INC DriWN
11/13/2014 CORRIE ZIEMER - PHY ED
690 . 51
11/13/2014 JEANNE NEIER- LITERACY BASED
889 .4 5
SUPPLIES
INSTRUCTION MATERIALS
72428 SCHOOL SPECIALTY / CLA DAWN
11/13/2014 TAMMY- (ES) 1ST GRADE LOCKERS
11/13/2014 EMILY GUENTNER - CLASS SUPPLIES
o
7,678.00
Totals for 72427
18 ,343. 05
267,93
Totals for 72428
267.93
131. 3 8
252.88
GENERAL FUND/BU I LD IN
201400060 INTERIJAL REVENUE SER P9
10/31 / 2014 Pay roll accrual
GENERAL FUND/FEDERAL
201400060 INTERNAL REVENUE SER P9
10 / 31 / 2014 payroll accrual
10/31/2014 Payroll a c crual
FOOD SERVICE FUNDI FE
10 / 31/2014 payroll accrual
CQ1.U,nJNITY SERVICE FU
o
o
o
o
201400060 INTERNAL REVENUE SER F9
10 /31/2014 payroll a ccrual
GENERAL FOND/ FICA (S
o
109.12
201400060 INTERNAL
SER P9
10 / 31/2014 Pay roll a c crual
10/31/2014 pay roll accrual
FOOD SERVICE FUND/ FI
o
o
13.62
2 0 14 0 0060 INTERNAL REVENUE SER P9
10/31/2014 Payroll accrual
COt,IMUNITY SERVICE FU
o
43.13
RE\~NUE
12.52
0. 00
3 . 63
10 / 31/2014 payroll a c crual
GENERAL FUND/ FICA (S
o
466.12
10/31/2014 payroll a c crual
o
5 8.38
201400060 INTERNriL REVENUE SER P9
1 0 /31 / 2014 payroll accrual
FOOD SERVI CE FUND/FI
10 / 31/2 0 14 payroll accrual
10/31/2014 Payroll a ccrual
CO~n"UNITY
2 0 1400060 INTERNAL REVENUE SER P9
10/31 / 2014 payroll accrual
GENERAL FUND/FICA (S
201400060 INTERNhL RE VENUE SER P9
10/31 / 2014 Payroll accrual
FOOD SERVICE FUND/FI
o
o
o
o
o
o
o
o
o
o
201400060 INTERNAL REVENOE SER P9
10/31/2014 Pay roll accrual
o
201400060 I NTERNAL REVENUE SER P9
10/31 / 2014 pay roll accrual
10/31/2014 Pay roll a c crual
20140 00 6 0 INTERNAL REVENUE SER P9
20140 0060 INTERNAL REVENUE SER P 9
EMPLOYEE BENIFIT TRU
o
o
o
o
o
201400060 INTERNhL REVENUE SER P9
10/31/2014 payroll a ccrual
GENERAL FUNDI FEDERAL
1 0/31/2014 Payroll accrual
2014000 6 0 INTERNAL REVENUE SER P9
10/31/201 4 payro l l accrual
10 / 31/20 14 Pay roll a ccrual
FOOD SER\'ICE FUND/FI
SERVICE FU
15.50
184.45
41.00
466.1 2
58.38
15.50
184.45
109.12
13.62
3.63
4 3 .1 3
8,092.26
1,648.24
412.17
11. 39
143.11
3 frdt l 0 1 . p
0 5 . 14 .10.00.00-010080
November 1 7 .
BATCH
CHECK
NUMBER
!V~ENDO~~R
______________ NUMBER
CHECK
=D~A~T~Ec-
20 1 4 Ch ecklist
INVOICE
____
eD~E=S=C~R~I~PT~IO~N"-
5 : 1 2 PM
ACCOUNT
11 / 13 /14
PAGE :
(Dates: 10/ 1 6/ 14 - 11 / 1 3/14)
16
PO
__________________ DESCRIPTION
NOMB==E"R___
"AM"'O"UNT=__________
416.67
COt>1MUNITY SERVICE FU
o
o
o
o
o
o
o
o
10 / 31/2014 pay roll accrual
o
109 . 62
10 /31 /2014 Payroll accrual
GENERAL FUND/ FICA (S
10 / 31/201 4 pay roll accrual
S PECI AL EDUCATION FU
201 4 00060 INTERNAL RE VENUE SER P9
o
o
o
1, 8 92 . 56
10/31 / 2014 pay roll accrual
o
2.66
3 3 .50
GENERAL FUND/FI CA {S
10/31 / 2014 pay ro ll accrua l
COMtofUNITY SERVICE FU
GENERAL FUND/FEDERAL
10/31/20 14 payroll accrual
FOOD SERVICE FUND/FE
201400060 INTERNhL REVENUE SER P9
GENERAL Fmm/FBDERAL
10 / 31/201 4 payroll accrual
10 /3 1/2014 payroll accrual
FOOD SERVICE FUND/ FE
P~
201400060 INTERNAL REVENUE SER
435. 00
59.00
50. 00
11,2 34. 90
1 , 868.93
300.79
1 0.33
385 . 46
96.39
2 0 140006 0 INTERNAL REVENUE SER P9
GENERAL FUND/FICA {S
10/31 / 2014 Payroll accrual
FOOD S ERVICE FUND/PI
COMl·IUNITY SERVICE FU
o
o
o
o
o
o
o
o
o
o
2014000 60 INTERNAL REVENUE SER P9
10/31 /~01 4
Payrol l accrual
EI·!PLOYEE BENIFIT TRU
o
143 . 11
Totals for 201400060
42 , 1 4 6 . 40
2 01400061 MASSI1UTUAL F'INANCIAL P9
GENERAL FUND/HARTFOR
o
710 . 00
201400061 MASSMUTUAL FINANCIAL P9
GENERAL FUND/HARTFOR
o
450 . 00
Totals for 2014000C1
1,160 . 00
201400062 WEA TAX SHELTERED AN P9
GENERAL FUND/WEA TRU
0
380.00
201400062 WEA TAX SHELTERED AN P9
o
100.00
201400062 WEA TAX SHELTERED rlN P9
o
o
100.00
201400 062 WEA TAX SHELTERED AN P9
593.4 7
1,892.56
385.46
96.39
2.66
33.5 0
8,092.26
1,648.24
412 . 17
11.39
13.47
2 01400063 WEA MEr·lBER BENEFIT T P9
GENERAL FUND/ WEA TRU
0
115.0 0
201400063 WEA MEMBER BENEFIT T PJ
10 / 31 / 2014 payroll accrual
o
57.18
10 /31/2014 payroll accrual
o
4.34
176. 52
201400063
wE.., HEI1BER BENEFIT
T P9
201400064 WISCONSIN DEPT OF RE R9
GENERAL FUND/GARNISH
0
201 4 00065 WISCONSIN DEPT OF RE P 9
27 . 00
2 7 . 00
10/31/2014 payroll ac cru.l
GENERAL FUND/STATE I
0
20 1 400065 WISCONSIN DEPT OF RE P9
SPECI AL EDUCATION FU
20 1 4 00065 WISCONSIN DEPT OF RE P9
FOOD SERVICE FUND/ST
201400065 WISCONSIN DEPT OF RE P9
10 / 3 1 / 2014 payroll accrual
10 / 31/2014 Payroll accr ual
GENERAL FUND/ STATE I
2 0 1400065 WISCONSIN DEPT OF RE P9
GENERAL FUND/STATE I
10 / 31 / 2014 Pay roll accrual
FOOD SERVICE FUND/ST
2014 00065 WISCONSIN DEPT OF RE P9
o
o
o
o
o
o
o
o
o
o
201400066 WISCONSIN RETIREMENT R9
GENERAL FUND/WI RETI
0
309 . 50
19.60
2014000 66 WISCONSIN RETIREMENT R9
F00D SERVICE FUND/WI
CO~~UN I TY
GENERAL FUND/WI RETI
o
o
o
o
SERVICE FU
62 . 44
7 . 46
0.00
117 . 15
10 . 00
5 . 00
5,466.09
881 . 10
144.68
4.27
26.87
6 ,725 .05
1 7 . 50
202.79
30 9. 50
3f r d t l0 1.p
05 . 14 . 10 . 00 . 00-0 10 080
BATCH
CHECK
NUMBER
5 : 1 2 PM
November 1 7 , 2014 Checklist (Date s : 10/ 1 6/ 14 - 11 / 1 3/14)
CHECK
.v:.END="'°"R' -_ _ _ _ _ _ NUMBER =P"A"-T,,E_ __
INVOICE
ACCOUNT
=P"E=S"C"R"-'=P=T='"
O"N_ __ _______
=
P"
E"
S=
CRe='=PT=='O"N~
201-100066 WISCONSIN RETIREt-IENT R9
10/31/2 01 4 pay roll accrual
FOOD SERVICE FUND/WI
20140006 6 WISCONSIN RETIREI·IENT R9
COMl.fUNITY SERVICE FU
GENERAL FUND/ WI RETI
FOOD SERVICE FUND/WI
CO!o1l.fUNITY SERVICE FU
2014000 66 WISCONSIN RETIREME NT R9
GENERAL FUND/ WI RET I
10/3112014 Payroll accrual
201 4 00066 WISCONSIN RETIREMENT R9
FOOD SERVICE FUNDI WI
201 4 00066 WISCONSIN RETIREMENT R9
10/ 3 1/2014 AUTO DEBIT TO ESC :
$14 6.16)
&
(13/14 MED
17
PO
_ _ __
2 01 4 00077 EMPLOYEE BENEFITS CO DAWN
11/ 1 3 /1 4
PAGE :
__
N~UMB
~=E=R
o
o
o
o
o
o
o
o
o
o
o
AM~=O=PNT~
_ _ _ _ __
19 . 60
17.50
202.79
9 ,323.13
1,509.11
42 8 . 6 4
8.70
9 , 323.13
1 , 509.11
4 28 . 64
8 . 70
Totals for 201 4 00066
23, 637 . 9 4
GENERAL FUNDI FLEX PL
o
164.86
GENERAL FUND/FLEX PL
o
146.16
GENERAL FUNDI FLEX PL
o
133 . 70
444.72
o
16 . 80
(14/15 MED
$164 . 86) EFFECTIVE DATE
10/30/14
201400077 EHPLOYEE BENEFITS CO DAWN
10/3112014 AUTO DEBIT TO ESC:
(13/14 roiED
$146.16 ) & (14/15 MED
$164.86 ) EFFECTIVE DATE
10/30 / 14
201400077 EMPLOYEE BENEFITS CO DAWN
10/31/2014 AUTO DEBIT TO EBC:
(MED
$133.70) EFFECTIVE DATE
10/9/14
2014 0 0078 I1AGIC WRIGHTER INC
Dh WN
10/31/2014 SEPT 2014 -
(42)
I NTERNET
GENERAL FUNDI PERSONA
PAYMENT TRANSACTIONS
201400079 WEX BANK - MOBIL
DAloffi
10/31/2014 SEPT 2014 - FUEL FOR BUSES
201400079 WEX BANK - MOBIL
DAWN
10/31/2014 SEPT 2014 - FUEL FOR BUSES
16 . 80
GENERAL FUND/FUEL -VE
o
6,3 6 6 . 72
o
397.30
AND DIST VEHICLES
AND DIST VEHICLES
2014 00080 MANNATEC - FOR
DAWN
10/31/2014 9/23 /14 - " THE STORE M CHARGES
6,764.02
GENERAL FUND/FUEL-VE
o
248 . 91
GENERAL FUND/FUEL-VE
o
192. 89
Totals for 20140008 0
44 1 . 80
Totals for checks
28 3 , 8 05 . 75
- PARK ' N SHOP WAS OO\oJN AND
(2) BUSES NEEDED FUEL TO RUN
THEIR ROUTES
201400080 MANNATEC - FOR
DAWN
10/31/2014 (8/31/1 4 THRU 9/22114)
"THE
STORE" CHARGES FOR KUSOTA
FUEL
3frdtl02 . p
05.14.10.00.00 - 010034
Name
5 : 1 5 PM
Cash Rece i pts (Dat es : 10 /01/2014 - 10 /3 1 /20 14 )
Reference
Trans Date Description
LITTLE WOLF HIGH SCH VOLLEYBALL ADMISSION 10/01/2014 9 / 30/14-VARSITY VOLLEYBALL GAME
PAGE :
Post Date
Amount
1 0/31/201 4
16 9 .00
10 / 02/ 2014
2,592 . 64
Totals for 17 566
DISTRICT OFFICE
OCT RETIREE INS
10 / 02/2014 OCT 2014 RETIREE INS
DISTRICT WIDE
FOOD SERVICE
10/03/2014 FOOD
11 / 13/14
169.0 0
Totals f or 17563
2,592.6 4
$
10/31/2 0 14
2,262.75
DEPT OF PUBLIC INSTR DPI AIDS REGISTER
10/06/2014 13/14-EDUCATQR EFFECTIVE EVAL SYSTEM GRA 10/ 31/2014
5,520.00
LITTLE WOLF HIGH SCH HS BAND-RESALE
10/09/2014 BAND RESALE
Totals for 17567
2,262 . 75
Totals for 175 64
5,520.00
10 / 31/ 2 014
155.16
17,741.10
Totals for 17569
1 55 . 16
QBE A&H LLC CLMIMS
REFUND - QaE A&H
10 / 09/2014 REFUND: CLAIr-IS OVER DEDUCTIBLE
10/31/ 2014
QBE A&H LLC CLAnlS
REFUND - QBE A&H
10/08 / 2014 REFUND: CLAIMS OVER DEDUCTIBLE
10/31/ 2 014
Totals for 17569
LI<JHS ACTIVITY ACCOUN ACTIVITY ACCT REIMB
10/08/2014 ST COUNCIL-CONCESSION SUPPLIES & HOMECO'" 10/ 31/20 14
LWHS ACTIVITY ACCOUN ACTIVITY ACCT REIMB
10 / 08/2014 FFA - THINK PINK BEADS - SCHOOL CR CARD
10/31/2014
Totals for 17570
DISTRICT WIDE
FOOD SERVICE
477 .12
18,218.22
304 . 97
36.72
341. 69
10/10/2014 FOOD $
10/31/2014
Totals for 17 571
2, 4 22 . 35
2 ,4 22 . 35
LITTLE WOLF HIGH SCH FOOTBALL ADMISSIONS
10/1 4 /2014 9/26/1 4 - FooTBALL GAME
10/31/ 2014
200.00
LITTLE WOLF HIGH SCH FOOTBALL ADNISSIONS
10/14/2014 10/10/1 4- FOOTBALL GAHE
10/31/201 4
881.00
DISTRICT WIDE
FOOD SERVICE
1 0 /16 / 2014 FOOD $
10/31/2014
1,5 82.50
GRAY, HOLLY
REH1BURSEMENT
10 / 17/2014 STUDENT REIMBURSEMENT - (1) CHROME BOOK SC 10/31/20 14
Totals for 17572
1,081.00
Totals for 17573
1,582 . 50
Totals for 17574
41. 00
BLUM, SARAH/DANIEL
FEE - DROPPED CLASS
10 / 17 / 2014 YOUTH OPTIONS -STUDENT DROPPED CLASS (UW
CENTRAL WI ELECTRIC
REFUND
10 / 17 / 2014 REFUND OF CAPITOL CREDIT (OLD SCHOOL HWY 1 0/31/2014
10/31 /2014
Totals for 17575
10 / 17/2014 9/26/14-BUS TRIP: TURNERS
50. 00
50.00
Totals for 17576
ST PAUL LUTHERAN SCH BUS TRIP - ST PAULS
41. 00
5.30
5.30
~~KET
10/ 3 1/ 2 014
98.25
10/17/2014 REFUND -CLAIMS OVER DEDUCTIBLE
10/31/2014
2 , 070.05
Totals f or 17577
98 . 25
QBE A&H LLC CLAIMS
REFUND - QBE A&H
QBE A&H LLC CLAItIJS
REFUN D- QBE A&H
10/17/2014 REFUND- CLAIr.IJS OVER DEDUCTIBLE
10/31/ 2014
9 , 013 . 31
QBE A&H LLC CLAn-IS
REFUND-QBE A&H
10/17/2014 REFUN D- CLAIJ>.lS OVER DEDUCTIBLE
10/31/ 2014
4,113.40
QBE A&H LLC CLAnlS
REFUND - QBE M. H
10/17/2014 REFUND - CLAIMS OVER DEDUCTIBLE
10/ 3 1/2014
1,373.14
QBE A&H LLC CLAIIIJS
REFUND- OBE A&H
10/17/2014 REFUND-CLAH1S OVER DEDUCTIBLE
10 / 31/2014
Totals for 1757 5
QBE A&H LLC CLAIr-IS
REFUND - QBE A&H
10/21/2014 REF'UND-CLhIr·1S OVER DEDUCTIBLE
10 / 31/2014
Totals for 17579
FOX VALLEY TECHNICAL FVTC - STAFF STIPEND
10/21/2014 10/14 /14 - ARTICULATION WORKSHOP
12,8 0 5.21
80.00
10/31/ 2014
402.33
10/ 31 / 2014
123.88
10/31/2014
4,176.30
CITY - t<lOBILE H01.1E TAX 10/2 2 /2014 MOBILE HOME TAX
80.00
Totals for 17581
PEPSI - COLA GENERAL B PEPSI-COMMISSION CHK 10/24/2 0 14 PEPSI COHf.lISSION - GEN FUND CHECKS; $6 TO
402.33
Totals for 17582
DISTRICT WIDE
FOOD SERVICE
10 / 24/2014 FOOD $
123.88
Totals for 17593
LITTLE WOLF HIGH SCH BAND RESALE
10/27/2014 HS-BAND RESALE
4,1 76.30
10 /31/2014
86.00
10/31/2014
1 , 622.50
Totals for 17584
DISTRICT WIDE
OCT - FOOD EFUNDS $
10/31 / 20 14 OCT - FOOD EFUNDS
DISTRICT WIDE
FOOD SERVICE
10 / 31/2014 FOOD $
8 6 .00
Totals for 17 565
1,622.50
10/31/201 4
Totals for 17585
12,8 0 5.21
(D IST PAY 10/31/ 2014
Totals for 17590
CITY OF IIJANAWA
1,785 . 83
17,415.73
3,328 . 90
3,328.90
1
3 frdtl02 . p
5 : 1 5 PM
05 . 14 . 1 0 . 00 . 00-010034
Cas h Receipts (Dates : 1 0/01/20 1 4 - 10 / 31 /2 01 4)
Name
Refe rence
Trans Date Des cript i on
QBE A&H LLC CLAIMS
REFUND-QBE A&H
10/31/2014 REFUND -CLAIMS OVER DEDUCTIBLE
PAGE :
Pos t Date
10/31 / 2014
Totals for 175 86
FERGS DRIVING SCHOOL DR ED - ROOM RENT
Amount
1, 46 3 . .n
1,46 3 .41
10/31/2014 NOV Roof<1 RENT - DRIVERS ED CLASS
10/31/2014
Totals for 17587
150.00
150.00
TARGET STORES DIVISI DONATION-FOR ES PBIS 10 / 31/2014 DONATION-2014 TAKE CHARGE OF EDUCATION"
10/ 3 1 / 2014
39.13
TARGET STORES DIVIS I DONATION -FOR ES PBIS 10 / 31/2014 DONATION-2014 TAKE CHARGE OF EDUCATION"
10/31/2014
48.55
10/31/2014
4,710 .00
10/31 / 2014
2 , 000. 00
Totals for 17588
87. 6 8
MANAWA YOUTH WRESTLI DONATION-WRESTLING
10/31 / 2014 DONATION-WRESTLING MAT - DOLLAMUR SPORT
GRIFFIN, MARY
10/31/201 4 DONATION-WRESTLING MAT - DOLLAMUR SPORT
4,710 .00
To t als for 17589
DONATION-HRESTLING
Totals for 1 7 590
RomlS
2,000. 00
LWHS ACTIVITY ACCOUN ACTI VITY REIMB DIST
10 / 31/2014 VAR VOLLEYBALL TOURNEY
LWHS ACTIVITY ACCOUN ACTIVITY REIMB DIST
10 /31/201 4 ST COUNCIL LEADERSHIP CONF - HOTEL RooJJlS 10 / 31 / 2014
@
HILTON
Totals for 17591
Total for Cash Receipts
10 / 31/2014
495. 00
312. 00
807 .00
83,798.80
11 / 13 / 14
2
MEMO
TO:
Board of Education Members
FROM:
Angela Hanson, Business Manager
DATE:
November 12, 2014
RE:
Short-Term Line of Credit
At Monday's meeting, the Board of Education wi ll be asked to adopt a resolution authorizing the
Administration to secure a line of credit to be used for cash flow purposes during the 2014-2015 fiscal
year. Board Members may recall that a simi la r agenda item was discussed at the September 15, 2014
meeting. Since that time, cash flow projections have been updated to reflect audited beginning fund
balances, expected monthly cash outlays, and the use of the general fund balance to pay for a portion of
the HVAC project.
Calculations indicate that the School District of Manawa may access up to $750,000 in additional funds
to provide liquidity during the lean cash flow months of late November, December, and May. Funds will
be accessed only as necessary.
A draft copy of the Resolution that the Board will co nsider is attached to this memo . As time is of the
essence this year, we have only contacted one local back, First State Bank, for a bid request. We
anticipate that we w ill be able to complete all documentation at Monday's Board meeting.
If you have any questions or require additiona l information please contact me (920-596-5332) .
cc: Dr. Melanie Oppor
Exhibit A
RESOLUTION NO.1
RESOLUTION AUTHORIZING A TAXABLE TAX AND REVENUE ANTICIPATION
PROMISSORY NOTE FOR CASH FLOW PURPOSES
IN AN AMOUNT NOT TO EXCEED $750,000
WHEREAS, the School District of Manawa, Waupaca County, Wisconsin (the "District"), may
be in temporary need of funds from time to time in an amount not to exceed $750,000 outstanding at any
one time to meet the immediate expenses of operating and maintaining the public instruction in the
District during the current school year and in anticipation of taxes, state aids, income, revenue, cash
receipts and other monies to be received by the District for the current school year (the "Expenses");
WHEREAS, the school districts are authorized by the provisions of Section 67.12(8)(a)l ,
Wisconsin Statutes, to borrow money for such Expenses;
WHEREAS, First State Bank, New London, Wisconsin (the "Bank") has agreed to provide the
District with a taxable revolving line of credit (the "Line of Credit") to cover such Expenses which Line
of Credit shall be authorized by this Resolution in accordance with the provisions of Section 67. 12(8)(a) I ,
Wisconsin Statutes;
WHEREAS, as required by Section 67.12(8)(a)l, Wisconsin Statutes, the total amount borrowed
pursuant to the Line of Credit shall be for the purpose of meeting the immediate expenses of operating
and maintaining the public instruction in the District during the current school year, and together with any
other borrowings for such purposes during the current school year, shall not exceed one-half of the
estimated receipts forthe operation and maintenance of the District for the current school year as
heretofore certified by the District Clerk;
WHEREAS, any draws or disbursements pursuant to the Line of Credit shall be made on or
before June 30 of the current school year, and the Line of Credit shall repaid in full by November I ofthe
next school year;
WHEREAS, the tax for the operation and maintenance of the schools of the District for the
current school year has been voted to be collected on the next tax roll prior to the adoption of this
Resolution or any draw or disbursement on the Line of Credit; and,
WHEREAS, to the best of the knowledge, information and belief of the School Board, the
District complies with the revenue limits set forth in Sections 121.91 and 121.92, Wisconsin Statutes.
NOW, THEREFORE, BE IT RESOLVED by the School Board of the District that:
I.
Authorization. The District be authorized to borrow funds for the purpose of paying the
immediate expenses of operating and maintaining the public instruction in the District pursuant to Section
67. I 2(8)(a) I, Wisconsin Statutes, from the Bank from time to time as needed pursuant to the Line of
Credit so that the amount outstanding at anyone time does not exceed $750,000 in accordance with the
terms and conditions of the Bank 's commitment letter attached hereto as Exhibit A-I (the
UCommitment").
2.
Terms of the Note(s). To evidence such borrowing, the District President and District
Clerk are hereby authorized, empowered and directed to make, execute, issue, sell and deliver to the
Bank, as set forth below, for and on behalf of the District, its Taxable Tax and Revenue Anticipation
Promissory Note (the "Note") payable to the Bank.
The Note shall be dated as of its date of issuance; shall bear interest at the rate per aIUlum
determined pursuant to the formula set forth on the Commitment (which rate shall not be less than 4.25%
per aIUlum and shall not exceed 5.25% per aIUlum) from its dated date until paid; and shall mature no
later than October 31 of the following fiscal year. In no event will the interest rate on the Note exceed the
rate permitted by applicable law. Interest on the Note shall be paid from the date of the Note monthly on
the last business day of the month until the Note is repaid or matures. The Note is subject to optional
redemption at the option of the District at any time.
3.
Irrepealable Tax; Segregated Fund; Compliance With Revenue Limits. So long as
the Note, or interest thereon, remain unpaid, the aforesaid tax for operation and maintenance of the
District (including the amount budgeted to pay interest on the Note) shall be and continues irrepealable.
The District shall segregate in a special fund, tax monies and other available revenues received for
operation and maintenance of the District sufficient to pay the principal of and interest on the Note as the
same becomes due. Said special fund shall be used for the sole purpose of paying the principal of and
interest on the Note. If there shall be insufficient sums in said special fund to meet such payments, the
District shall promptly pay the same when due from other monies available in or attributable to the
current school year. This covenant specifically includes monies (i.e. deferred tax and state aid payments)
attributable to the current school year which are not received prior to the end of the current school year.
The District complies with and covenants to continue to comply with the revenue limits set forth in
Sections 121.91 and 121.92, Wisconsin Statutes.
4.
Form, Execution and Payment of Note; Disbursement Requests; Appointment of
Acting Officers. The Note shall be issued as a master note and delivered to the Bank in substantially the
form attached hereto as Exhibit B-1 (the "Master Note"). Any disbursements under the Master Note shall
be made pursuant to a disbursement request in substantially the form attached hereto as Exhibit C-l (the
"Disbursement Request"). The Master Note and any Disbursement Requests shall be executed on behalf
of the District by the District President and District Clerk, or other authorized officer under Section
120.05, Wisconsin Statutes to sign on their behalf, sealed with its official or corporate seal, if any, and
delivered to the Bank. A facsimile signature of either of the officers may be imprinted on the Master
Note in lieu of the manual signature of such officer, but unless the District has contracted with a fiscal
agent under Section 67.1 0(2), Wisconsin Statutes, at least one of the signatures shall be manual. In the
event that any of the officers whose signatures appear on the Master Note shall cease to be such officers
before the delivery of the Master Note or any Disbursement Request, such signatures shall, nevertheless,
be valid and sufficient for the purposes to the same extent as if they remained in office until such delivery.
The Master Note and any Disbursement Request shall be payable in lawful money of the United States of
America by the District Clerk or District Treasurer. In accordance with Section 120.05(3), Wisconsin
Statutes, the School Board hereby appoints the Vice President to discharge the duties of the President and
anyone of the other School Board members to discharge the duties of the District Clerk as Acting Clerk
in cOIUlection with the issuance of the Master Note and any Disbursement Request in the event the
President andlor the District Clerk are unable to discharge such duties due to disability or absence.
5.
Certification and Draw Request; Disbursement. The appropriate officers and agents
are hereby authorized and directed to present any certifications or other documents requested by the Bank
at the times amounts are borrowed pursuant to this Resolution. Each draw or disbursement under the
Master Note shall be evidenced by a Disbursement Request to be delivered to the Bank.
6.
Summary of Disbursements. The District hereby directs the Bank to keep a record of
the amounts disbursed pursuant to this Resolution and any Disbursement Request on Exhibit 0-1 .
7.
Conflicting Resolutions; Severability; Effective Date. All prior resolutions, rules or
other actions of the School Board or any parts thereof in conflict with the provisions hereof shall be, and
the same are, hereby rescinded insofar as the same may so conflict. In the event that anyone or more
provisions hereof shall for any reason be held to be illegal or invalid, such illegality or invalidity shall not
affect any other provisions hereof. The foregoing shall take effect immediately upon adoption and
approval in the manner provided by law.
Adopted and recorded this November 17,2014.
By:
Scott Rice
District President
(SEAL)
And:
David Strebe
District Clerk
SNOW REMOVAL CONTRACT
2014-2015 SCHOOL YEAR
This SNOW REMOVAL CONTRACT ("Agreement") is entered into this 1l2!aay of '1l ~WoJ!f-,
between the SCHOOL DISTRICT OF MANAWA (" District") and _NEW LONDON ASPHALT_ ("Contractor") .
WITNESSETH:
WHEREAS, the District wishe s to contract with a suitable Contractor for snow plowing; and
WHEREAS, (New London Asphalt) has been selected as the Contractor to provide snow plowing
services, and
WHEREAS, the purpose of this Agreement is to outline the terms and condi tions of the Agreement
between the parties.
NOW, THEREFoRE, THE PARTIES AGREE AS FOLLOWS:
Scope of Services. Contractor, upon the conditions hereinafter set forth, agrees to perform
snow plowing services at the following locations:
1.
A. Little Wolf Jr'/Sr. High School, 515 E. 4th Street, Manawa WI, including:
1.
All drives around build ing.
2.
All parking lots.
3.
All sidewalks, stairways, and entrance ways as per walk through.
4.
All other areas as needed and requested .
B.
Manawa Elementary School, 800 Beech Street, Manawa WI, including:
1.
All drives around building.
All parking lots.
2.
3.
All sidewalks, entrance ways, and pathways around building as per walk through .
4.
All other areas as needed and requested.
C. Bus Parking Lot Across from Manawa Elementary School (West of School)
1.
Entire Parking Lot.
D. Retired
1.
2.
3.
4.
5.
Elementary Building, 585 E. 4th Street, Manawa WI, includ ing:
Drive on west side of building.
Drive on south side of building as per walk through.
All sidewalks, in front of and to the east of the building as per walk through.
South entrances as per walk through .
All other areas as needed and requested.
2.
Time of Performance. Upon the accumulation of two (2) or more inches of snow, Contractor is
required to remove snow from the areas described in paragraph 1, above . Snow removal of all
areas described in paragraph 1, above, must be completed by 7:00 a.m. on school days. The
Manawa Elementary School (sec. B) shall be the first school to be cleared, followed by the Little
Wolf Jr./Sr. High School (sec. A), and then the Retired Elementary School (sec. C). Due to the
presence of students, staff, vehicles, and other people and/or activities associated with the regular
operation ofthe District's schools, all snow plowing activities must cease at 7:00 a.m. If two (2) or
more inches of snow accumulate during the regular school day, Contractor will focus on the main
entrances of the buildings in paragraph 1, sections A and B above for foot traffic, bus loading, and
parking lot safety. All other remaining areas shall follow after school hours, unless instructed
otherwise . If it snows during school hours and it is less than two (2) inches, the District staff will be
responsible for the main entrances of the buildings in paragraph 1, sections A and B, unless
instructed otherwise. In summary, the Contractor will monitor weather conditions and clear areas
identified above in an appropriate and timely manner.
If the District requires snow removal services on Saturdays, Sundays, vacation days, or holidays, the
Contractor will follow the procedures for two (2) or more inches listed above; however, the time
restriction of 7:00 a.m. will not be required, unless instructed otherwise due to a weekend activity
being held at one of the buildings.
The expectation is that the parking lots and the main entrances are to remain bare to minimize falls
by staff, students, or any other persons that may be walking in the high traffic areas.
3. Term of Agreement. The term of this Agreement shall commence from the date the Agreement is
signed for the 2014-2015 Budget Year.
4. Compensation . The District agrees to pay Contractor the contracted amount, described in the bid
proposal (attachment 1) for services described above .
5.
Payment. Invoices from Contractor must be submitted to the District Business Office to be
processed . Contractor invoices for services must separately identify the portion of the bill
attributed to work in the following areas:
a.
b.
Snow Plowing
Salting/Sanding
If there is a dispute regarding se rvices on an invoice, payment will not be made until the dispute is
resolved .
6.
Insurance. Contractor shall procure, carry and maintain comprehensive general liability
insu ra nce, which includes coverage for damage to or destruction of building, light poles, railings,
curbs, car stops, fences, driveways, other vehicles, and any other school or personal property on
site. Contractor shall also procure, carry and maintain automobile insurance on all vehicles
performing the services described in paragraph 1, above .
7.
Indemnity. Except as provided herein, Contractor shall indemn ify and hold harmless the
District, and its officers, administrators, employees, volunteers and agents, from any and all
damages, claims, lawsuits, demands and other actions resulting out of the performance of services
described in paragraph 1 above, and from Contractor breach of any of the provisions of this
Agreement.
8.
Failure to Perform. Time is of the essence for Contractor's performance of its obligations under
this Agreement. If Contractor fails to perform its snow removal services within the parameters
established in paragraph 2 above, the District reserves the right to secure replacement snow
removal services. If Contractor fails to perform within the parameters established in paragraph 2
above, Contractor shall be considered to be in default of this Agreement and subject to termination
provisions set forth in paragraph 9 below. If the replacement snow removal services cost the
District more than the Contractor would have charged for that work, the District may deduct any
excess amounts paid from any payments then due and owed to Contractor. This provision in no
way restricts or diminishes any other rights the District may have to enforce or seek relief for the
breach ofthis Agreement.
9.
Default and Termination. In the event either Party shall fail or refuse to satisfy their obligation set
forth herein or otherwise breach the terms contained in this Agreement, the Party in question shall
be in default, and the other party may terminate this Agreement, and all the rights of the Party in
default under this Agreement shall cease.
10. Proper Notices. All notices required or permitted under this Agreement shall be deemed to be
properly served by registered or certified mail to the last address previously furnished by the
parties. Until changed by notice in writing, the notices shall be sent to the parties as follows:
District:
800 Beech Street
Manawa WI 54949
920-596-2525
Vendor:
New London Asphalt
E5542 Butternut Ridge Road
Weyauwega WI 54983
920-574-0592
Contact: Rod Johnson
11. Entire Agreement. This Agreement sets forth all covenants, promises, agreements, conditions and
understandings between the District and Contractor concerning snow removal services. There are
no covenants, promises, agreements, conditions or understandings, either oral or written, between
the Parties other than those contained in the Agreement that shall be binding upon the Parties
unless reduced to writing and signed by them.
12. Assignment of Contract. It is agreed that Contractor shall not assign or transfer this contract, or
sublet any part of the work embraced in it, without the prior written consent of the District.
13. Applicable Law. This Agreement, its validity, construction, enforcement, and performance shall be
governed, in all respects, by the laws of the State of Wisconsin.
IN WITNESS WHEREOF, the parties he reto have caused this Agreement to be signed in their respective
names or by their respective officers, as the case may be, on the date and year first written above.
Printed Na
e
G " I ~ d{ll l'-fJtL it-ill 1/- 13
School District
Manawa
U
Date
1+
Curriculum & Instruction Highlights
October/November
ACT Aspire testing for 9th graders was completed using the Chromebooks. Julie Vander
Grinten, Lori Miller, and I proctored all sessions. The test went very smoothly and we had no
technology issues. Results are expected in December. ACT Aspire assesses student
readiness in English, math, reading, science, and writing. ACT Aspire is an online assessment
in Wisconsin except for students who require accommodations through Braille, Large Print or
American Sign Language who will take ACT Aspire in a paper and pencil format.
I presented information about the Smarter Balanced Assessment (SBA) at both the Manawa
Elementary School and the Jr.lSr. High School. Teachers were surprised at the level of rigor in
the SBA and the amount of keyboarding students will be expected to do. Everyone did a
practice test and noted difficulties and ideas about how to prepare students for the spring, 2015
required exam.
Tammy Sjoberg and I worked on developing a plan to implement a typing program for students
in grades 2-6 . As part of the Smarter Balanced Assessment, students will need to key answers
for this computer-based test. A group of teachers will assess 4 different programs as well as
what we are currently using. We want students to begin learning keyboarding starting in
January 2015.
I met with each of 11 department groups at the Jr.lSr. High. We discussed the following:
1. What is the purpose of the curriculum? Is it obligatory or suggestive?
2. For whom is the curriculum written?
3. What must the design and review process be, given the purpose and audience?
4. Why do most curricula rarely get consulted? What must a curriculum entail for it to be more
regularly used and more effective?
5. What role should textbooks/programs play and not play in the curriculum?
This led to the introduction of Understanding by Design format for writing curriculum . It was
agreed that the curriculum must be written and reviewed more regularly that has been past
practice. We will be working toward linking our data and classroom observations to better
teaching practices.
I presented information about the Academy of Reading to both the Elementary and Jr.lSr. High
staff at their staff meetings. We discussed the research behind the program , how it is
implemented, and the results we are hopeful to see with this program.
I attended Building Consultation Team (BCT) meetings at both the Jr.lSr. High and Elementary
School. At both meetings we discuss student data and evaluate the whole student (behavior,
attendance, classroom observations, with testing data) and build a plan for their individual
learning.
The Dynamic Learning Map assessment was completed by 2 of our students in the 9th grade as
an alternate to the ACT Aspire . David Bessette had to watch 7 modules and pass a test for
each before he was able to administer this exam . This is the alternate assessment that will be
used for students with significant cognitive disabilities. The DLM allows students to show what
they know in ways that traditional multiple-choice tests cannot.
On October 23rd I attended the Gifted and Talented network meeting at CESA 6. In the future,
we would like to develop a more comprehensive GIT plan for the District.
PALS - Both the 4K and 5K classrooms have completed this test. This is a screener for
"phonological awareness literacy."
On Friday, October 31 st I met with the 6th grade teachers and Lori Loehr from CESA 6 to learn
about Math Expressions implementation. Lori is a math coach and will be back on November
11th to follow-up with teachers in grades 4-6.
I met with Dr. Oppor, Mr. Wolfgram , and Ms. Cordes to discuss the Wolf River Career Pathway.
Because this program is in the development stages, we ended with more questions than
answers . We will continue to define the role our district will playas part of this consortium .
I met with the Sophomore class on Wednesday, October 29th to go over information about the
WKCE test. The WKCE will only include sections on Science and Social Studies this year.
Sophomores will take 2-25 minute exams for each subject area. This test will occur in the
Commons on November 4th and all 10th graders will be tested from 8-10 am.
The 4th and 8th grade students completed the Science and Social Studies WKCE tests . Both
grade levels took 1-40 minute test in Science and 1-40 minute test in Social Studies. Both
grade levels did those tests within their classrooms during instructional time .
I am continuing to work on and amend the Academy of Reading and Math intervention program
for the Jr./Sr. High. Jeff Bortle, Tracy Breaker, Jackie Gast, and Val Pari are the interventionists
for the school and Sue Suehs is our progress monitor. We are determined to use this program
with the fidelity that the EPS Company recommends to see the most gains from our students.
The interventionists playa huge role in this process and I am thankful to have staff members
available that are both trained and eager to meet student needs.
Tammy Sjoberg and I are currently working on district plans for Rtl , K-8 Literacy, and staff
professional development. They are all "works-in-progress" at this time .
Su mmer Sch
2014 Summ ary
Dear Members of the Manawa School Board :
The last summer school class ended on August 15, 2014. Our coursework provided educational
and enriching experiences for our children. We offered a variety of course options geared to various age
groups. Over four hundred students participated in some part of the School District of Manawa's
summer programming. This may have included a single course or multiple courses. Staff members,
aides, substitutes, and a host of valuable support staff provided quality instruction.
Once again we partnered with the City of Manawa, the Sturm Memorial Library, and the New
London Municipal Pool to offer a well rounded summer experience.
We organized this year's programming into two components. The majority of the courses were
offered in June for a three week period. A few of the courses extended into July to accommodate the
requirements of a particular course. The second component was scheduled in August for a two week
period and was designed to help students prepare for the upcoming school year. Various camps also
occurred throughout the summer, scheduled around access to facilities.
Once again, I would like to personally thank Jeanne Frazier, who is the liaison for reporting
course requirements and other data to the Department of Instruction, Angela Hanson and Dawn Bauer
for handling the financial concerns. I would also like to extend a special thank you to Mrs. Sjoberg, Mr.
Wolfgram, and the support staff of the MES and Little Wolf Jr. /Sr. High for hosting classes.
Attached you will find a list of courses that were offered as well as a financial report based on
the total number of minutes attended by our students.
I hope that these summer experiences can continue in 2015. We need to continue to utilize the
data collected throughout the year to design opportunities for children to be successful. I truly believe
summer school courses help support our district goals.
If you have any questions or concerns, I would be more than happy to respond to them.
Respectfully submitted,
Kevin Keller
Summer School Coordinator
[email protected]
Summer School 2014
Coursework
Arts Dimension Clay 1-3
Arts Dimension Clay 4-8
Arts Dimension Drawing 1-3
Arts Dimension Drawing 4-8
Band Instruction
Basketball Instructional Skills 5K-2
Basketball Instructional Skills 3-5
Basketball Instructional Skills 6-9
Class Guitar 4-8
Class Piano3-7
Computer 3-4
Computer 5-8
Computer1-3
Cooking 5-7
Core Instruction Plato Section 9-12
Core Instruction Plato Section 9-12
Crafts Basketry 3-8
Drama Lights Camera Action 1-3
Drama Lights, Camera, Action 4-6
Drivers Education
Fitness/Weightlifting High School/Middle
History/Social Studies
Mad Scientist 1-3
Mad Scientist 4-6
Math 1-2
Math 3-4
Math
Math
Math
Math
Logic/Problem Solving 4-8
Readiness 1-3
Readiness 4-6
Readiness 1-3
Math Readiness 4-6
Next Stop Kindergarten
Outdoor Exploration 4-9
Reading 1-2
Reading 3-4
Reading 5-8
Reading Readiness 1-3
Reading Readiness 4-6
Remediation Skills 7-8
Rocketry Begin.
Rocketry Inter.
Safety Hunter
Softball Instructional Skills- 12-14
Softball Instructional Skills- 9-11
Special Education Primary
Special Education Secondary
Sports Fund . 1-2
Sports/Leisure Fund.3-4
Sports/LeisureFund.5-8
Summer Agriculture
Swimming Instruction I
Swimming Instruction II
T-Baliinstructional Skills Mon.,Tues.,Wed.
TumblinglDance
Volleyball Basics 10-12
Wrestling Basics K-3
Wrestling Basics 4-7
Wrestling Basics 8-12
Zumba Fitness/Recreation 3-6
Zumba Fitness/Recreation K-2
Financial Statement
2013-2014 Summer School
REVENUE
Fees
$1,552
Revenue Limit
$73,000
Total Revenue
$74,552
'Revenue is based on the number of minutes attended by the students.
EXPENSES
Salaries
$42,856
Benefits
$5,887
Personal Service
$7,632
Supplies
$3,544
Total Expenses
Gain
I
(loss)
$59,919
$14,633
AGENDA
BUILDINGS & GROUNDS COMMITTEE MEETING
Date: November 7, 2014
Location: Meet at MES Front Lobby @ 4:00 p.m.
With a Tour of Building Sites to Follow
Time: 4:00 pm
Board Committee Members: Johnson, Hebert, Hollman
Timer: _ _ _ __ _ _
I.
2.
Recorder:
0pt=oc
Long Range Maintenance Plarming for Buildings & Grounds (site tour)
Next Meeting Date
Long Range Maintenance Planning for Building & Grounds
Action
Table
oc.~i~
d",,, ...i;,<>ns
S-'OO
2
LLUHS
Next Meeling Date
In Attendance:
Veuiec.0
fI,o-t Sef;
qdyyun, askeol-l:o
Secure +u,-6l-lfU-
de-6o. i{SBn s~ {;"op,osec/
~ChI"' "",.,." , 'l-tt.ber--t , p ~ L Q (PY:.J Wd ,h fY ~ L.L Z/,-·f)CfJ-, S.
Chair:
Date:
Signature
Time:
2:,', a9J
proje c6s
emorandum
To:
Dr. Melanie Oppor
From: Tammy Sjoberg
Date:
11113 /2014
Re:
Re-sale of recorders
Each year, the School District of Manawa purchases recorders for music for students in third
and fourth grades. The cost of the recorders is $5 and includes a storage case and neck strap.
The recorders are purchased for re-sale to students who would like to have their own
recorder for the Recorder unit. The purchase of the recorders is optional for parents and
students. Students may also bring a recorder that is at home that may have been used by a
sibling, or the elementary schoo l will provide a recorder to students for their use during this
unit.
1

MES Principal Report for November 2014 Conferences Thur, Nov 6

Transcription

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