check che check invoice po account number typ date ... - USD 320

3frdtl01.p Wamego USD320, KS Time: 12:40 PM Date: 11/05/09 

04.09.06.00.00-010068 BOARD CHECK LIST 1 (Dates: 10/08/09 - 11/09/09) PAGE: 1 

CHECK CHE CHECK INVOICE PO ACCOUNT 

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER 

59348 R 10/09/2009 BLUE CROSS BLUE SHIE 1,636.80 ATKINS COBRA PREMIUMS (OCT 0 051 L 8547 00 0000 000 00 000 

09-MAR 10) 

Totals for 59348 1,636.80 

59349 R 10/15/2009 KASEA 75.00 MIKE BILDERBACK FALL 61000142 051 E 2210 45 0000 200 00 320 

CONFERENCE REGISTRATION 

Totals for 59349 75.00 

59350 R 10/15/2009 TAESE/USU 195.00 MIKE BILDERBACK TRI STATE LAW 61000138 051 E 2210 45 0000 200 00 320 

CONFERENCE REGISTRATION 

Totals for 59350 195.00 

59351 R 10/16/2009 DELTA DENTAL 2,271.30 Payroll accrual 0 051 L 8536 00 0000 000 00 000 

59351 R 10/16/2009 DELTA DENTAL 21.87 Payroll accrual 0 051 L 8536 00 0000 000 00 000 

Totals for 59351 2,293.17 

59352 R 10/22/2009 FRIENDSHIP HOUSE 171.00 Food for LICC 10/16 MTG 71000010 061 E 1000 79 0000 310 00 610 

Totals for 59352 171.00 

59353 R 10/22/2009 I SIGN CONSULTING, L 139.70 HEARING IMPAIRED CONSULTING 61000141 051 E 2130 44 0000 250 00 350 

SERVICES MILEAGE 

REIMBURSEMENT 

Totals for 59353 139.70 

59354 R 10/22/2009 KANSAS INSTRUCTORS F 50.00 REGISTRATION FOR SUSIE 61000150 051 E 2210 45 0000 200 00 320 

STANFIELD 

Totals for 59354 50.00 

59355 R 10/22/2009 U.S. CELLULAR 38.46 INFANT/TODDLER PHONES 0 061 E 2500 79 0000 330 00 532 

59355 R 10/22/2009 U.S. CELLULAR 52.28 HERRELL/BILDERBACK PHONES 0 051 E 2500 46 0000 100 00 532 

Totals for 59355 90.74 

59356 R 10/22/2009 USD 320 FOOD SERVICE 149.50 PARA MEALS 8/12/09 DISTRICT 0 051 E 2500 46 0000 300 00 683 

LUNCHEON 

Totals for 59356 149.50 

59357 R 10/27/2009 BENEFICIAL UTAH, INC 283.50 GARNISHMENT 0 051 L 8532 00 0000 000 00 000 

Totals for 59357 283.50 

59358 R 10/27/2009 CREDIT MANAGEMENT SE 232.99 Payroll accrual 0 051 L 8532 00 0000 000 00 000 

Totals for 59358 232.99 

59359 R 10/27/2009 DIVERSIFIED COLLECTI 0.00 Payroll accrual 0 051 L 8524 00 0000 000 00 000 

59359 R 10/27/2009 DIVERSIFIED COLLECTI 173.04 Payroll accrual 0 051 L 8524 00 0000 000 00 000 

Totals for 59359 173.04 

59360 R 10/27/2009 FIDELITY INVESTMENTS 725.00 Payroll accrual 0 051 L 8507 00 0000 000 00 000 

59360 R 10/27/2009 FIDELITY INVESTMENTS 1,264.40 Payroll accrual 0 051 L 8507 00 0000 000 00 000 


59360 R 10/27/2009 FIDELITY INVESTMENTS -650.00 Payroll accrual 0 010 L 8507 00 0000 000 00 000 

Totals for 59360 2,054.40





59361 R 10/27/2009 MEMORIAL HOSPITAL 143.65 GARNISHMENT 0 051 L 8532 00 0000 000 00 000 

Totals for 59361 143.65 

59362 R 10/27/2009 STORMONT VAIL HEALTH 323.31 GARNISHMENT 0 051 L 8532 00 0000 000 00 000 

Totals for 59362 323.31 

59363 R 10/27/2009 WAMEGO TEACHERS ASSO 1,198.50 Payroll accrual 0 051 L 8522 00 0000 000 00 000 

Totals for 59363 1,198.50 

59364 R 10/28/2009 WAMEGO SELF STORAGE 150.00 Storage unit rental 71000002 061 E 2500 79 0000 460 00 440 

Totals for 59364 150.00 

59365 R 10/28/2009 AMERICAN FIDELITY AS -170.00 Payroll accrual 0 010 L 8520 00 0000 000 00 000 

59365 R 10/28/2009 AMERICAN FIDELITY AS 1,363.50 Payroll accrual 0 051 L 8520 00 0000 000 00 000 


Totals for 59365 2,891.27 

59366 R 11/03/2009 BLUE CROSS BLUE SHIE -534.90 Payroll accrual 0 010 L 8547 00 0000 000 00 000 

59366 R 11/03/2009 BLUE CROSS BLUE SHIE -250.61 Payroll accrual 0 010 L 8546 00 0000 000 00 000 

59366 R 11/03/2009 BLUE CROSS BLUE SHIE 6,346.85 Payroll accrual 0 051 L 8546 00 0000 000 00 000 


Totals for 59366 18,212.34 

59367 R 11/09/2009 ABILITATIONS 321.43 WOODS/LITNEY CLASSROOM 61000013 051 E 1000 43 0006 250 00 600 

MATERIALS 

59367 R 11/09/2009 ABILITATIONS 260.56 WOODS/LITNEY CLASSROOM 61000013 051 E 2200 45 0000 250 00 730 

MATERIALS 

Totals for 59367 581.99 

59368 R 11/09/2009 AMAZON 10.98 M HUFF "NOTE TAKING & 61000067 051 E 1000 43 0006 480 00 600 

OUTLINING" 

59368 R 11/09/2009 AMAZON 129.95 Livescribe- Pulse 1GB 61000097 051 E 1000 43 0006 460 00 600 

Smartpen 

Totals for 59368 140.93 

59369 R 11/09/2009 BIG LAKES DEVELOPMEN 640.00 EDUCATION SERVICES 61000139 051 E 1000 43 0000 100 00 560 

Totals for 59369 640.00 

59370 R 11/09/2009 BILDERBACK, MICHAEL 11.46 KASEA Mtg. Turnpike Tolls and 0 051 E 2210 45 0000 200 00 320 

Coffee 

Totals for 59370 11.46 

59371 R 11/09/2009 BOATMAN, MICHELLE 155.10 9/28-10/19/09 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59371 155.10 

59372 R 11/09/2009 BROOKS, RACHELLE 213.40 MILEAGE 8/27-9/25/09 0 051 E 1000 43 0000 150 00 581 

59372 R 11/09/2009 BROOKS, RACHELLE 272.25 8/28-9/25 USD321 MILEAGE 0 051 E 1000 43 0000 150 00 581 

59372 R 11/09/2009 BROOKS, RACHELLE 188.10 9/28-10/23 USD320 MILEAGE 0 051 E 1000 43 0000 150 00 581 

59372 R 11/09/2009 BROOKS, RACHELLE 162.25 9/29-10/23 USD321 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59372 836.00





59373 R 11/09/2009 BROWN CHEVROLET BUIC 59.00 CAR 22 OIL CHANGE, W/WIPER 0 051 E 2330 46 0000 710 00 442 

RPLC 

59373 R 11/09/2009 BROWN CHEVROLET BUIC 32.12 CAR #63 OIL CHANGE/SERVICE 0 051 E 2330 46 0000 710 00 442 

Totals for 59373 91.12 

59374 R 11/09/2009 BRUMMETT, KELLEY 204.60 MILEAGE 9/28-10/20/09 0 061 E 1300 79 0000 300 00 581 

Totals for 59374 204.60 

59375 R 11/09/2009 CLARK, MEGAN 64.90 October Mileage 0 051 E 1000 43 0000 150 00 581 

Totals for 59375 64.90 

59376 R 11/09/2009 CONSTRUCTIVE PLAYTHI 66.72 Classroom Supplies 61000147 051 E 1000 43 0006 650 00 600 

Totals for 59376 66.72 

59377 R 11/09/2009 DOWNS, NATHAN 127.16 MILEAGE 8/5-10/7/09 0 051 E 2140 44 0000 600 00 581 

Totals for 59377 127.16 

59378 R 11/09/2009 DYER'S IGA 8.40 SNACKS FOR SUPERS MEETING 61000152 051 E 2500 46 0000 300 00 683 

59378 R 11/09/2009 DYER'S IGA 5.00 Para Inservice Snacks 61000156 051 E 2500 46 0000 300 00 683 

Totals for 59378 13.40 

59379 R 11/09/2009 FICKE, CARRIE 91.39 Classroom supplies 61000146 051 E 1000 43 0006 290 00 600 

reimbursement 

Totals for 59379 91.39 

59380 R 11/09/2009 FOSTER, BENETTA 73.15 9/24-10/21/09 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59380 73.15 

59381 R 11/09/2009 FRANK, ANNIE 138.93 9/29-10/23 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59381 138.93 

59382 R 11/09/2009 GROS, WAYNE 477.95 8/26-10/22/09 MILEAGE 0 051 E 2140 44 0000 600 00 581 

Totals for 59382 477.95 

59383 R 11/09/2009 HALLER, TANYA 18.70 9/28-10/23/09 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59383 18.70 

59384 R 11/09/2009 HAVENSTEIN, PAMELA 684.75 MILEAGE 10/2-10/21/09 0 051 E 2700 46 0000 650 00 519 

Totals for 59384 684.75 

59385 R 11/09/2009 HOAGLAND, JENNIFER 295.35 10/5-10/23 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59385 295.35 

59386 R 11/09/2009 HOLMBERG, TERI MA 1,200.00 CONTRACTED SERVICES 61000154 051 E 2130 44 0000 250 00 350 

Totals for 59386 1,200.00 

59387 R 11/09/2009 I SIGN CONSULTING, L 400.00 HEARING IMPAIRED CONSULTING 61000140 051 E 2130 44 0000 250 00 350 

SERVICES 

Totals for 59387 400.00 

59388 R 11/09/2009 KENNEDY, MICHELLE 128.04 9/28-10/23 0 051 E 1000 43 0000 150 00 581 

Totals for 59388 128.04 

59389 R 11/09/2009 LINDYSPRING WATER 52.40 USD/SPED DRINKING WATER 0 051 E 2500 46 0000 200 00 600 

Totals for 59389 52.40





59390 R 11/09/2009 LINGUISYSTEMS INC 35.00 TESTING SUPPLIES 61000068 051 E 2100 44 0000 200 00 670 

Totals for 59390 35.00 

59391 R 11/09/2009 LITNEY, TAMARA 165.55 6/4 & 9/29-10/23/09 MILEAGE 0 051 E 1000 43 0000 150 00 581 

(INCLUDING I/T) 

59391 R 11/09/2009 LITNEY, TAMARA 91.13 6/4 & 9/29-10/23/09 MILEAGE 0 061 E 1300 79 0000 300 00 581 

(INCLUDING I/T) 

Totals for 59391 256.68 

59392 R 11/09/2009 LOHSE, DEBRA 14.30 MILEAGE 10/12/09 0 051 E 1000 43 0000 150 00 581 

Totals for 59392 14.30 

59393 R 11/09/2009 LOWERY, FRED 264.00 9/29-10/23 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59393 264.00 

59394 R 11/09/2009 MITCHELL, KELLI 184.80 MILEAGE 8/27-9/22 0 051 E 1000 43 0000 150 00 581 

59394 R 11/09/2009 MITCHELL, KELLI 161.70 9/29-10/22/09 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59394 346.50 

59395 R 11/09/2009 NAGC 988.00 CONVENTION JENNIFER NIDER & 61000128 051 E 2210 45 0000 200 00 320 

MARC STRATTON 

Totals for 59395 988.00 

59396 R 11/09/2009 NATIONAL SCREENING B 105.00 SPED October Employee KBI 0 051 E 2500 46 0000 300 00 683 

Checks 

Totals for 59396 105.00 

59397 R 11/09/2009 NIGUS, PHILIP 66.00 9/18-10/1/09 MILEAGE TO & 0 051 E 1000 43 0000 150 00 581 

FROM BIG LAKES 

Totals for 59397 66.00 

59398 R 11/09/2009 NORTHLIGHT COMMUNICA 357.35 Sign Language materials for 71000007 061 E 1000 79 0000 310 00 610 

families 

Totals for 59398 357.35 

59399 R 11/09/2009 PRESTON, SANDY 67.45 Dietician services 71000011 051 E 1300 46 0007 892 00 323 

Totals for 59399 67.45 

59400 R 11/09/2009 PRO-ED 8.30 CLASSROOM MATERIALS 61000054 051 E 1000 43 0006 370 00 600 

Totals for 59400 8.30 

59401 R 11/09/2009 RAIDER EXPRESS 25.00 WHS SNACKS FOR TRANSITION 61000151 051 E 3400 46 0000 320 00 891 

FAIR 

Totals for 59401 25.00 

59402 R 11/09/2009 ROBERTS, TARA 63.25 9/28-10/21/09 I/T MILEAGE 0 061 E 1300 79 0000 300 00 581 

59402 R 11/09/2009 ROBERTS, TARA 310.20 9/25-10/23 USD320 MILEAGE 0 051 E 1000 43 0000 150 00 581 

59402 R 11/09/2009 ROBERTS, TARA 157.30 9/29-10/20 USD321 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59402 530.75 

59403 R 11/09/2009 ROME, BRIANNE 163.35 9/28-10/23/09 MILEAGE 0 051 E 2140 44 0000 600 00 581 

Totals for 59403 163.35





59404 R 11/09/2009 SCHUCKMAN, DOTTY 186.45 MILEAGE 9/22-10/22/09 0 051 E 1000 43 0000 150 00 581 

Totals for 59404 186.45 

59405 R 11/09/2009 SPICKELMEIER, KATHER 452.10 9/28-10/23/09 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59405 452.10 

59406 R 11/09/2009 STRATTON, MARC 262.90 9/25-10/22/09 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59406 262.90 

59407 R 11/09/2009 THOMPSON, MICHELLE 19.80 9/24-10/23/09 MILEAGE 0 051 E 1000 43 0000 150 00 581 

Totals for 59407 19.80 

59408 R 11/09/2009 TULLY, KENNITA 341.00 MILEAGE 8/16-9/27/09 0 051 E 2700 46 0000 650 00 519 

Totals for 59408 341.00 

59409 R 11/09/2009 VISA 98.00 Hip Helpers.com (I/T) 71000008 061 E 1000 79 0000 310 00 610 

59409 R 11/09/2009 VISA 112.49 HYATT PLACE KC MIKE 61000145 051 E 2210 45 0000 200 00 320 

BILDERBACK OCT. 29TH/30TH 

Totals for 59409 210.49 

59410 R 11/09/2009 WAL-MART COMMUNITY 137.06 BRASE/FICKE PRESCHOOL SNACKS 61000136 051 E 3400 46 0000 320 00 891 

FOR THE MONTH OF OCTOBER 

Totals for 59410 137.06 

59411 R 11/09/2009 WAMEGO TELECOMMUNICA 34.48 INFANT TODDLER & O/T, SPEECH, 0 051 E 2500 46 0000 100 00 532 

P/T PHONES 

59411 R 11/09/2009 WAMEGO TELECOMMUNICA 34.47 INFANT TODDLER & O/T, SPEECH, 0 061 E 2500 79 0000 330 00 532 

P/T PHONES 

59411 R 11/09/2009 WAMEGO TELECOMMUNICA 165.60 SP ED PHONES 0 051 E 2500 46 0000 100 00 532 

Totals for 59411 234.55 

59412 R 11/09/2009 WILSON, CAROL ANN 192.83 MILEAGE 10/5-10/29/09 0 051 E 1000 43 0000 150 00 581 

Totals for 59412 192.83 

60038 R 10/13/2009 CAPITAL CITY OIL INC 4,677.26 SEPTEMBER UNLEADED FUEL 11000201 010 E 2720 66 0000 550 00 620 

60038 R 10/13/2009 CAPITAL CITY OIL INC 0.00 VOIDED AND RE-ISSUED FOR 0 010 E 2720 66 0000 550 00 620 

CORRECT AMOUNT 

Totals for 60038 4,677.26 

60039 R 10/13/2009 THE CONSORTIUM INC 85.00 EMPLOYEE DRUG TESTS 0 011 E 2310 13 0000 050 00 341 

Totals for 60039 85.00 

60040 R 10/13/2009 DYER'S IGA 45.05 Little Raider Preschool 111000040 020 E 1000 26 0002 415 00 610 

Cleaning Supplies and Paper 

Products 

Totals for 60040 45.05 

60041 R 10/13/2009 HOWELL LUMBER CO 100.00 SUPPLIES FOR NEW CONCRETE 11000215 014 E 4700 20 0000 000 00 700 

SLAB @ WHS WOOD SHOP 

60041 R 10/13/2009 HOWELL LUMBER CO 141.71 SUPPLIES FOR NEW CONCRETE 11000215 014 E 4700 20 0000 000 00 700 

SLAB @ WHS WOOD SHOP





60041 R 10/13/2009 HOWELL LUMBER CO 64.99 Construction class supplies 111000021 057 E 2300 51 0000 670 00 610 

60041 R 10/13/2009 HOWELL LUMBER CO 66.89 Lumber for HS student 111000020 020 E 3400 26 0002 750 00 891 

projects 

Totals for 60041 373.59 

60042 R 10/13/2009 NCS PEARSON INCORPOR 1,964.41 POWERSCHOOL PROGRAM 10900353 016 L 8999 00 0000 000 00 000 






Totals for 60042 13,410.16 

60043 R 10/13/2009 USD 320 FOOD SERVICE 97.53 Vinyl Gloves, Ritz Bitz, 111000043 020 E 1000 26 0002 410 00 610 

Fruit by the Foot 

Totals for 60043 97.53 

60044 R 10/13/2009 WAL-MART COMMUNITY 11.36 Food Service office supplies 91000016 013 E 3130 18 0000 100 00 680 

Totals for 60044 11.36 

60045 R 10/13/2009 WAMEGO HIGH SCHOOL 308.00 Reimbursement for the IPCA 21000096 011 E 1000 54 0002 810 00 891 

account as per auditor 

Totals for 60045 308.00 

60046 R 10/14/2009 ESU CONFERENCE/SCHED 50.00 RICKSTREW Registration for 21000104 016 E 2200 22 0002 600 00 321 

the Fall Counseling 

Conference at Emporia State 

University The Power of 

Diversity 

60046 R 10/14/2009 ESU CONFERENCE/SCHED 50.00 KUGLER REGISTRATION FOR 21000105 016 E 2200 22 0002 600 00 321 

ANNUAL COUNSELING CONFERENCE 

AT EMPORIA STATE UNIVERSITY 

Totals for 60046 100.00 

60047 R 10/14/2009 FRANKFORT HIGH SCHOO 1,116.16 Plant order for the 111000042 020 E 1000 26 0002 420 00 610 

greenhouse, Payable to 

Frankfort High School Ag 

Department 

Totals for 60047 1,116.16 

60048 R 10/14/2009 KANSAS GAS SERVICE 26.13 SCHOOL GAS - CENTRAL ELEM. 0 011 E 2620 54 0000 690 00 621 

60048 R 10/14/2009 KANSAS GAS SERVICE 46.63 SCHOOL GAS - WEST ELEM. 0 011 E 2620 54 0000 690 00 621 

60048 R 10/14/2009 KANSAS GAS SERVICE 50.53 SCHOOL GAS - WMS 0 011 E 2620 54 0000 690 00 621 

60048 R 10/14/2009 KANSAS GAS SERVICE 143.79 SCHOOL GAS - WHS 0 011 E 2620 54 0000 690 00 621 

Totals for 60048 267.08 

60049 R 10/14/2009 LICHTENHAN ACE HARDW 31.42 WMS PLUMBING PARTS 0 011 E 2690 55 0000 400 00 610





Totals for 60049 31.42 

60050 R 10/14/2009 WAMEGO CHAMBER OF CO 48.00 Luncheon meeting for six 11000224 011 E 2510 17 0000 300 00 590 

administrators 

Totals for 60050 48.00 

60051 R 10/15/2009 EASY WAY SAFETY SERV 161.00 ADJUSTABLE PASSENGER VEST FOR 11000149 017 E 2720 23 0000 820 00 730 

STUDENT 

Totals for 60051 161.00 

60052 R 10/15/2009 JONES INSTITUTE FOR 7,500.00 JENNIFER CORDTS TEACHER 0 016 E 2200 22 0000 500 00 321 

SCHOLARSHIP/READING RECOVERY 

TEACHER TRAINING/TUITION, 

TRAINING FEES AND TEACHER 

LEADER VISITS 

Totals for 60052 7,500.00 

60053 R 10/15/2009 KMEA NC DISTRICT 276.00 Audition Fees for District 21000103 011 E 1000 54 0000 330 00 644 

Honor groups 

Totals for 60053 276.00 

60054 R 10/15/2009 THYSSENKRUPP ELEVATO 313.24 OCTOBER ELEVATOR MAINTENANCE 0 011 E 2640 15 0000 700 00 430 

Totals for 60054 313.24 

60055 R 10/16/2009 DELTA DENTAL 3,101.85 Payroll accrual 0 010 L 8536 00 0000 000 00 000 







Totals for 60055 3,704.68 

60056 R 10/22/2009 KMEA NC DISTRICT 30.00 Participation fees for KMEA 31000087 011 E 1000 54 0003 820 00 891 

NC District Middle Level 

Honor Choir 

Totals for 60056 30.00 

60057 R 10/22/2009 U.S. CELLULAR 38.46 TRANSPORTATION PHONES 0 010 E 2720 66 0000 650 00 890 

60057 R 10/22/2009 U.S. CELLULAR 38.46 MAINTENANCE DEPT. PHONES 0 011 E 2630 55 0000 200 00 610 

60057 R 10/22/2009 U.S. CELLULAR 76.92 ADMIN PHONES 0 011 E 2510 17 0000 290 00 530 

Totals for 60057 153.84 





60058 R 10/27/2009 FIDELITY INVESTMENTS 83.62 Payroll accrual 0 010 L 8507 00 0000 000 00 000










Totals for 60058 15,869.62 

60059 R 10/27/2009 KANSAS PAYMENT CENTE 1,394.40 Payroll accrual 0 010 L 8538 00 0000 000 00 000 

Totals for 60059 1,394.40 

60060 R 10/27/2009 MASSACHUSETTS DEPT O 801.05 Payroll accrual 0 010 L 8538 00 0000 000 00 000 

Totals for 60060 801.05 

60061 R 10/27/2009 UNITED SCHOOL ADMINI 55.36 Payroll accrual 0 010 L 8548 00 0000 000 00 000 

Totals for 60061 55.36 

60062 R 10/27/2009 WAMEGO TEACHERS ASSO 3,348.71 Payroll accrual 0 010 L 8522 00 0000 000 00 000 

60062 R 10/27/2009 WAMEGO TEACHERS ASSO 98.25 Payroll accrual 0 020 L 8522 00 0000 000 00 000 



Totals for 60062 3,875.00 

60063 R 10/27/2009 DIAMOND INTERNATIONA 3.31 GREASE/WATER REPELLANT 11000228 010 E 2720 66 0000 650 00 890 


60064 R 10/27/2009 KAHPERD 95.00 KABRIEL CONVENTION 51000023 016 E 2200 22 0005 900 00 321 

REGISTRATION AT PITTSBURG 

STATE UNIVERSITY 

Totals for 60064 95.00 

60065 R 10/27/2009 NATIONAL GEOGRAPHIC 90.00 WAMEGO MIDDLE SCHOOL 31000088 011 E 1000 54 0003 820 00 891 

Geography Bee entry fee 

Totals for 60065 90.00 

60066 R 10/27/2009 ONEOK ENERGY MARKETI 155.10 SCHOOL GAS 0 011 E 2620 54 0000 690 00 621 

Totals for 60066 155.10 

60067 R 10/27/2009 PHILLIPS 66 - CONOCO 16.00 TRIP GAS (HAYS) T. MACDONALD 0 011 E 2650 55 0000 600 00 626 

Totals for 60067 16.00 

60068 R 10/27/2009 POWER PREP INC 1,105.00 ACT testing strategies 21000110 011 E 1000 54 0002 810 00 891 

session payment 

Totals for 60068 1,105.00 

60069 R 10/27/2009 PSAT/NMSQT 533.00 PSAT tests scoring 21000109 011 E 1000 54 0002 810 00 891 

Totals for 60069 533.00 

60070 R 10/27/2009 TECHNOLOGY REVIEW 24.95 SUBSCRIPTION - DOUG CONWELL 11000289 011 E 2510 17 0000 320 00 610 

Totals for 60070 24.95 

60071 R 10/28/2009 U S POST OFFICE 767.31 MESSENGER NEWSLETTER POSTAGE 0 011 E 2410 14 0000 200 00 530 

Totals for 60071 767.31





60072 R 10/28/2009 AMERICAN FIDELITY AS 170.00 Payroll accrual 0 010 L 8520 00 0000 000 00 000 








Totals for 60072 10,433.94 

60073 R 11/03/2009 BLUE CROSS BLUE SHIE 250.61 Payroll accrual 0 010 L 8546 00 0000 000 00 000 












Totals for 60073 48,723.60 

60075 R 11/09/2009 ALLENBRAND, ROSANNE 19.50 FOOD SERVICE EMPLOYEE TB 0 013 E 3120 18 0000 220 00 890 

TEST/PHYSICAL 

Totals for 60075 19.50 

60076 R 11/09/2009 AMAZON 0.00 Title I resource 41000027 011 E 1000 54 0004 100 00 610 

60076 R 11/09/2009 AMAZON 60.23 Wireless Keyboard with 41000021 011 E 1000 53 0004 880 00 610 

Optical Trackball 

60076 R 11/09/2009 AMAZON 56.25 Professional Teacher Resource 51000021 011 E 2220 53 0005 510 00 641 

Book 

Totals for 60076 116.48 

60077 R 11/09/2009 ANDERSON, BRENDA 35.00 FOOD SERVICE EMPLOYEE 0 013 E 3120 18 0000 220 00 890 

PHYSICAL 

Totals for 60077 35.00 

60078 R 11/09/2009 AUTO CLINIC PARTS ST 8.79 CAR #41 BLOCK SEAL 0 010 E 2720 66 0000 650 00 890 

60078 R 11/09/2009 AUTO CLINIC PARTS ST 14.78 Supplies for Shop projects 111000048 020 E 1000 26 0002 420 00 610 

Totals for 60078 23.57 

60079 R 11/09/2009 BAER, JULIE 42.96 KAHPERD CONVENTION MEALS & 0 016 E 2200 22 0002 640 00 590 

TURNPIKE FEE





Totals for 60079 42.96 

60080 R 11/09/2009 BEE BEE QUE. INC 542.64 BBQ FOOD 0 013 E 3130 18 0000 050 00 630 

Totals for 60080 542.64 

60081 R 11/09/2009 BERNARD FOOD INDUSTR 301.27 Food Service Food 0 013 E 3130 18 0000 050 00 630 

Totals for 60081 301.27 

60082 R 11/09/2009 BLICK ART MATERIALS 16.81 DMCT MATH SIPS MANIPULATIVES 21000057 011 E 1000 54 0002 810 00 891 

SUPPLIES 

Totals for 60082 16.81 

60083 R 11/09/2009 BRAZZLE, BRENDA 25.00 FOOD SERVICE EMPLOYEE 0 013 E 3120 18 0000 220 00 890 

PHYSICAL 

Totals for 60083 25.00 

60084 R 11/09/2009 BROWN CHEVROLET BUIC 150.12 '06 CHEV MALIBU 4-WHL 0 011 E 2730 66 0000 950 00 615 

ALIGN/TIRE ROTAT/OIL CHANGE 

60084 R 11/09/2009 BROWN CHEVROLET BUIC 294.10 GMC 2500 PICKUP REPAIRS 0 011 E 2630 55 0000 200 00 610 

Totals for 60084 444.22 

60085 R 11/09/2009 BUDGETEXT CORP 716.18 ECONOMICS AND AP EURO 81000007 011 E 1000 54 0000 330 00 644 

TEXTBOOKS 

Totals for 60085 716.18 

60086 R 11/09/2009 CALLENDER, CHRISTINA 185.90 KCSH Conf. Mileage 0 013 E 3190 18 0000 210 00 900 

60086 R 11/09/2009 CALLENDER, CHRISTINA 37.99 KCSH Conf. Meals 0 013 E 3190 18 0000 210 00 900 

Totals for 60086 223.89 

60087 R 11/09/2009 CALLENDER, WAYNE 2,745.49 8/13/09 Professional 11000287 016 E 2200 22 0000 500 00 321 

Development Training 

Totals for 60087 2,745.49 

60088 R 11/09/2009 CAPITAL CITY OIL INC 3,878.61 OCTOBER UNLEADED FUEL 11000298 010 E 2720 66 0000 550 00 620 

Totals for 60088 3,878.61 

60089 R 11/09/2009 CAROLINA BIOLOGICAL 788.06 Supplies for Human anatomy 21000095 011 E 1000 54 0002 790 00 610 

class and zoology class 

60089 R 11/09/2009 CAROLINA BIOLOGICAL 212.03 Supplies for Human anatomy 21000095 011 E 1000 54 0002 790 00 610 

class and zoology class 

Totals for 60089 1,000.09 

60090 R 11/09/2009 CDW-G 390.99 BOE PAPERLESS EQUIPMENT 11000189 014 E 2300 19 0000 600 00 730 

Totals for 60090 390.99 

60091 R 11/09/2009 CHANDLER, CURTIS 43.42 KATE CONFERENCE MEALS 0 016 E 2200 22 0003 740 00 590 

Totals for 60091 43.42 

60092 R 11/09/2009 CHEM TREAT INC 140.70 water analysis kit and boiler 11000109 011 E 2690 55 0000 400 00 610 

water treatment chemicals. 

60092 R 11/09/2009 CHEM TREAT INC 74.60 water analysis kit and boiler 11000109 011 E 2690 55 0000 400 00 610 

water treatment chemicals.





60092 R 11/09/2009 CHEM TREAT INC 685.70 5 gallon CL-6033 11000209 011 E 2690 55 0000 400 00 610 

Totals for 60092 901.00 

60093 R 11/09/2009 CITY OF WAMEGO 559.53 AG SHOP $559.53, SCHOOLS 0 020 E 2600 26 0000 600 00 410 

$19,935.87, ADMIN $312.51, FB 

FIELD $250.68 

60093 R 11/09/2009 CITY OF WAMEGO 19,935.87 AG SHOP $559.53, SCHOOLS 0 011 E 2620 55 0000 040 00 622 

$19,935.87, ADMIN $312.51, FB 

FIELD $250.68 

60093 R 11/09/2009 CITY OF WAMEGO 563.19 AG SHOP $559.53, SCHOOLS 0 011 E 2510 17 0000 310 00 620 

$19,935.87, ADMIN $312.51, FB 

FIELD $250.68 

Totals for 60093 21,058.59 

60094 R 11/09/2009 CLASSROOM DIRECT 52.85 Chart Tablets 41000015 011 E 1000 54 0004 160 00 610 

60094 R 11/09/2009 CLASSROOM DIRECT 47.93 Magnetic money for 1ST GR 51000013 011 E 1000 53 0005 660 00 610 

SMART GOAL 

60094 R 11/09/2009 CLASSROOM DIRECT 36.80 Title I resources 41000032 011 E 1000 54 0004 100 00 610 

60094 R 11/09/2009 CLASSROOM DIRECT 7.11 Title I resources 41000032 011 E 2640 15 0000 700 00 430 

Totals for 60094 144.69 

60095 R 11/09/2009 COASTAL TRAINING TEC 462.41 NURSING DVD'S 11000255 011 E 2160 54 0000 700 00 610 

Totals for 60095 462.41 

60096 R 11/09/2009 COLORWORKS PAINT AND 954.24 ATHLETIC FIELD PAINT 11000254 011 E 2630 55 0000 200 00 610 

Totals for 60096 954.24 

60097 R 11/09/2009 COMFORT PRODUCTS 77.84 West elem RTU 3 11000162 011 E 2690 55 0000 400 00 610 

Totals for 60097 77.84 

60098 R 11/09/2009 COMPLIANCE POSTER CO 42.54 Labor Law Poster for WHS - to 11000155 010 E 2510 17 0000 320 00 610 

replace missing poster 

Totals for 60098 42.54 

60099 R 11/09/2009 CONCORDIA TRACTOR IN 222.80 Repair Antifreeze Leak and 0 011 E 2630 55 0000 200 00 610 

Replace Thermostat on tractor 

Totals for 60099 222.80 

60100 R 11/09/2009 CONWELL, MARK 384.45 OCTOBER MILEAGE 0 011 E 2310 54 0000 661 00 580 

Totals for 60100 384.45 

60101 R 11/09/2009 COOK, TAMI 26.85 Books that support 6th grade 31000084 011 E 1000 54 0003 250 00 610 

reading curriculum 

Totals for 60101 26.85 

60102 R 11/09/2009 CR'S TIRE AND MUFFLE 50.23 Service and Lube #2 0 017 E 2720 23 0000 810 00 690 

Totals for 60102 50.23 

60103 R 11/09/2009 CRA PAYMENT CENTER 12.26 WEED EATER COVER 0 011 E 2630 55 0000 200 00 610 

60103 R 11/09/2009 CRA PAYMENT CENTER 502.62 BUS #5 TRANSMISSION REPAIR 0 011 E 2730 66 0000 950 00 615





60103 R 11/09/2009 CRA PAYMENT CENTER 689.52 MOWER REPAIRS 0 011 E 2630 55 0000 200 00 610 

60103 R 11/09/2009 CRA PAYMENT CENTER 142.60 MOWER PARTS (DAMPER & WHEELS) 0 011 E 2630 55 0000 200 00 610 

60103 R 11/09/2009 CRA PAYMENT CENTER 465.27 MOWER REPAIR SUPPLIES 0 011 E 2630 55 0000 200 00 610 

Totals for 60103 1,812.27 

60104 R 11/09/2009 DEAN FOODS 2,028.65 WHS MILK & JUICE 0 013 E 3130 18 0000 050 00 630 

60104 R 11/09/2009 DEAN FOODS 1,346.02 WMS MILK & JUICE 0 013 E 3130 18 0000 050 00 630 

60104 R 11/09/2009 DEAN FOODS 1,948.27 CENTRAL ELEM MILK & JUICE 0 013 E 3130 18 0000 050 00 630 

60104 R 11/09/2009 DEAN FOODS 1,605.31 WEST ELEM MILK & JUICE 0 013 E 3130 18 0000 050 00 630 

Totals for 60104 6,928.25 

60105 R 11/09/2009 DEKAT'S AUTO & HARDW 12.30 FUSE & FUSE KIT 0 011 E 2630 55 0000 200 00 610 

60105 R 11/09/2009 DEKAT'S AUTO & HARDW 4.27 FUSE 0 011 E 2630 55 0000 200 00 610 

60105 R 11/09/2009 DEKAT'S AUTO & HARDW 6.52 PLUG - METAL 0 011 E 2630 55 0000 200 00 610 

60105 R 11/09/2009 DEKAT'S AUTO & HARDW 6.12 ROUGH SERV 100W CPS 81212 0 011 E 2630 55 0000 200 00 610 

60105 R 11/09/2009 DEKAT'S AUTO & HARDW 80.39 MAINTENANCE SUPPLIES ON 0 011 E 2630 55 0000 200 00 610 

VEHICLE #96 

60105 R 11/09/2009 DEKAT'S AUTO & HARDW 116.00 CAR 41 DR ED BRAKE PEDAL 0 018 E 2650 25 0000 000 00 300 

REMOVED 

60105 R 11/09/2009 DEKAT'S AUTO & HARDW 13.20 MINI BULBS FOR BUSES AND ICE 0 010 E 2720 66 0000 650 00 890 

SCRAPERS 

60105 R 11/09/2009 DEKAT'S AUTO & HARDW 33.66 Tires for Mower Deck 0 011 E 2630 55 0000 200 00 610 

Totals for 60105 272.46 

60106 R 11/09/2009 DEMCO 98.06 CENTRAL ELEM Library supplies 51000019 011 E 2220 53 0005 510 00 641 

Totals for 60106 98.06 

60107 R 11/09/2009 DIAMOND INTERNATIONA 67.97 OLD BUS #7 HUBOMETER & 11000148 011 E 2730 66 0000 950 00 615 

MOUNTING BRACKET 

60107 R 11/09/2009 DIAMOND INTERNATIONA 436.79 BUS 8 REPAIRS (STEERING GEAR 11000150 011 E 2730 66 0000 950 00 615 

BOX LEAK, TURN SIGNAL SWITCH 

& HDLTS) 

60107 R 11/09/2009 DIAMOND INTERNATIONA 526.16 BUS 6 REPAIRS (CHASIS LUBE, 11000151 011 E 2730 66 0000 950 00 615 

INTERIOR ELECT HORN/DASH) 

Totals for 60107 1,030.92 

60108 R 11/09/2009 DILLONS CUSTOMER CHA 16.98 Apples for apple 111000066 020 E 1000 26 0002 410 00 610 

identification lab 

Totals for 60108 16.98 

60110 R 11/09/2009 DYSART-MARTIN, SUSAN 119.96 CLASSROOM CAMERAS (FROM 51000020 011 E 1000 53 0005 850 00 610 

TUESDAY MORNING) 

Totals for 60110 119.96 

60111 R 11/09/2009 ESU CONFERENCE/SCHED 50.00 WERNER Fall Counselor 31000082 016 E 2200 22 0003 700 00 321 

Conference





Totals for 60111 50.00 

60112 R 11/09/2009 EXPLORERS PERCUSSION 89.55 Auxiliary percussion needs 21000100 011 E 1000 54 0002 620 00 610 

for Middle School 

Totals for 60112 89.55 

60113 R 11/09/2009 EXPRESS SERVICES INC 233.44 WMS SUB CUSTODIANS 0 010 E 2620 14 0000 400 00 122 

Totals for 60113 233.44 

60114 R 11/09/2009 FARMERS UNION COOP A 230.00 WATER SOFTENER SALT 0 011 E 2690 55 0000 400 00 610 

Totals for 60114 230.00 

60115 R 11/09/2009 FARONICS 2,644.50 Deep Freeze Licenses and 10900745 010 L 8999 00 0000 000 00 000 

Maintenance Renewal 

Totals for 60115 2,644.50 

60116 R 11/09/2009 FEYH, FRANCIS 30.00 CDL LICENSE 0 010 E 2720 66 0000 750 00 890 

Totals for 60116 30.00 

60117 R 11/09/2009 FISHER SCIENCE EDUCA 120.11 Models for chemistry 21000056 011 E 1000 54 0002 790 00 610 

Totals for 60117 120.11 

60118 R 11/09/2009 FITNESS FIRST 37.67 PHYSICAL EDUCATION EQUIPMENT: 21000062 011 E 1000 54 0002 740 00 610 

WEIGHT ROOM 

Totals for 60118 37.67 

60119 R 11/09/2009 FOLLETT LIBRARY RESO 246.27 BOOK ORDER WMS 31000023 011 E 2220 53 0003 530 00 641 

60119 R 11/09/2009 FOLLETT LIBRARY RESO 892.91 Books 21000018 011 E 2220 53 0002 540 00 641 

60119 R 11/09/2009 FOLLETT LIBRARY RESO -16.25 BOOK ORDER WMS 31000023 011 E 2220 53 0003 530 00 641 

Totals for 60119 1,122.93 

60120 R 11/09/2009 FREUND, MATT 200.00 PowerSchool Admin Conference 11000293 016 E 2200 22 0000 500 00 321 

(Staats & Grunewald) 

Totals for 60120 200.00 

60121 R 11/09/2009 GARTNER, SUSAN 61.88 OCTOBER MILEAGE 0 011 E 1000 53 0000 501 00 590 

Totals for 60121 61.88 

60122 R 11/09/2009 GLENN'S MUSIC 23.03 Bass strings and marching 21000099 011 E 1000 54 0002 620 00 610 

snare sticks 

60122 R 11/09/2009 GLENN'S MUSIC 40.80 Bass strings and marching 21000099 011 E 1000 54 0002 620 00 610 

snare sticks 

Totals for 60122 63.83 

60123 R 11/09/2009 GOODHEART-WILLCOX PU 5.61 KATM CONF. MEAL IN HAYS 0 016 E 2200 22 0002 640 00 590 


60124 R 11/09/2009 GOPHER SPORT 417.55 WMS PE equipment 31000065 011 E 1000 54 0003 220 00 610 

Totals for 60124 417.55 

60125 R 11/09/2009 COLORWORKS PAINT & S 437.50 PAINT FOR FOOTBALL FIELD 11000088 011 E 2630 55 0000 200 00 610 

Totals for 60125 437.50 

60126 R 11/09/2009 GRAINGER 58.19 NYLON ROPE 11000193 011 E 2630 55 0000 200 00 610





60126 R 11/09/2009 GRAINGER 64.64 VIBRATION ISOLATION PADS 11000248 011 E 2690 55 0000 500 00 610 

Totals for 60126 122.83 

60127 R 11/09/2009 GRUNEWALD, KAY 90.75 MILEAGE JULY/AUG./SEPT. 2009 0 011 E 1000 53 0000 501 00 590 

Totals for 60127 90.75 

60128 R 11/09/2009 HARRIS COMPUTER SYST 28.75 EZ SCHOOLPAY.COM TRANSACTION 0 013 E 3190 18 0000 200 00 890 

FEES 9/1-9/30/09 

Totals for 60128 28.75 

60129 R 11/09/2009 HEINZ WALLACE & SONS 170.25 BUS 8 SIDE GLASS REPLACEMENT 11000227 011 E 2730 66 0000 950 00 615 

Totals for 60129 170.25 

60130 R 11/09/2009 HIGHSMITH 67.85 WMS LIBRARY THEME MATERIALS 31000022 011 E 2220 53 0003 530 00 641 

Totals for 60130 67.85 

60131 R 11/09/2009 HODGES, LINDA 45.68 KAHPERD CONF. MEALS 0 016 E 2200 22 0003 740 00 590 

Totals for 60131 45.68 

60132 R 11/09/2009 HOME DEPOT CREDIT SE 464.09 RENTAL HOUSE REPAIRS AND 11000218 011 E 2690 55 0000 700 00 610 

REMODELING SUPPLIES 

60132 R 11/09/2009 HOME DEPOT CREDIT SE 895.07 Growing Media and other 111000058 020 E 1000 26 0002 420 00 610 

supplies for the Greenhouse 

Totals for 60132 1,359.16 

60133 R 11/09/2009 HONEYWELL INTERNATIO 374.17 HS fire damper actuators 11000223 011 E 2690 55 0000 400 00 610 

Totals for 60133 374.17 

60134 R 11/09/2009 HOWELL LUMBER CO 31.72 BLADE SHARPENED 0 011 E 2690 55 0000 500 00 610 

60134 R 11/09/2009 HOWELL LUMBER CO 9.78 JOINT TAPE & OTHER SHOP 0 011 E 2690 55 0000 500 00 610 

SUPPLY 

Totals for 60134 41.50 

60135 R 11/09/2009 IRA, CATHERINE 4.95 Postage to return Coastal 11000272 011 E 2160 54 0000 700 00 610 

DVDs that were previewed. 


60136 R 11/09/2009 JAYHAWK FIRE SPRINKL 275.00 QUARTERLY TEST 11000280 011 E 2620 14 0000 650 00 300 

Totals for 60136 275.00 

60137 R 11/09/2009 JOSTENS 702.27 Diplomas for the graduating 21000069 011 E 1000 54 0002 810 00 891 

class of 2010 

60137 R 11/09/2009 JOSTENS -9.69 2009 DIPLOMAS & COVERS 21000069 011 E 1000 54 0002 810 00 891 

Totals for 60137 692.58 

60138 R 11/09/2009 JUNIOR LIBRARY GUILD 477.00 Subscription renewal 41000018 011 E 2220 53 0004 520 00 641 

09-24-2009 

Totals for 60138 477.00 

60139 R 11/09/2009 KACEE 120.00 SHANE NEEL Kansas 31000086 016 E 2200 22 0003 700 00 321 

Environmental Education 

Conference November 5-7th in





Lawrence Kansas 

Totals for 60139 120.00 

60140 R 11/09/2009 KANSAS ASSOC OF SCHO 225.00 PENCE 9/23/09 SEMINAR 11000253 010 E 2310 13 0000 600 00 580 

REGISTRATION - TECHNOLOGY IN 

EDUCATION 

60140 R 11/09/2009 KANSAS ASSOC OF SCHO 100.00 D CONWELL WEBINAR 11000219 011 E 2310 54 0000 661 00 580 

REGISTRATION 10/12/09 

60140 R 11/09/2009 KANSAS ASSOC OF SCHO 70.00 PENCE/SCHWEIN FALL REGIONAL 11000226 011 E 2310 54 0000 661 00 580 

MEETING REGISTRATIONS 

Totals for 60140 395.00 

60141 R 11/09/2009 KANSAS DEPT OF EDUCA 100.00 JENNINGS & CALLENDER 91000012 013 E 3190 18 0000 210 00 900 

Conference 

Totals for 60141 100.00 

60142 R 11/09/2009 KANSAS GAS SERVICE 56.99 ADMIN. GAS 0 011 E 2510 17 0000 310 00 620 

60142 R 11/09/2009 KANSAS GAS SERVICE 76.12 BUS BARN GAS 0 011 E 2620 54 0000 690 00 621 

Totals for 60142 133.11 

60143 R 11/09/2009 KANSAS STATE DEPT OF 45.00 JENNINGS/HODGES/COLEMAN 31000058 016 E 2200 22 0003 700 00 321 

Policy Development in 

HIV/AIDS and Human Sexuality 

Education Conference 

Totals for 60143 45.00 

60144 R 11/09/2009 KAPCO LIBRARY PRODUC 43.40 WHS LIBRARY LABELS 21000079 011 E 2220 53 0002 540 00 641 

Totals for 60144 43.40 

60145 R 11/09/2009 KARSMIZKI LOCKSMITH 33.00 WHS Elevator Keys 21000098 011 E 2690 55 0000 500 00 610 

Totals for 60145 33.00 

60146 R 11/09/2009 KINCAID UPHOLSTERY 270.00 PADS FOR WEST DOOR 11000241 011 E 2690 55 0000 500 00 610 

Totals for 60146 270.00 

60147 R 11/09/2009 KMEA NC DISTRICT 48.00 Elementary Honor Choir 41000040 011 E 1000 54 0004 080 00 891 

registration fees 

Totals for 60147 48.00 

60148 R 11/09/2009 KNOWLEDGE MATTERS 809.50 Virtual Business - Sports 111000019 020 E 1000 26 0002 390 00 610 

software 

Totals for 60148 809.50 

60149 R 11/09/2009 KRIZ DAVIS CO 108.00 Gym/outside lighting 11000152 011 E 2690 55 0000 400 00 610 

60149 R 11/09/2009 KRIZ DAVIS CO 784.72 Gym/outside lighting 11000152 011 E 2690 55 0000 400 00 610 

Totals for 60149 892.72 

60150 R 11/09/2009 LAB SAFETY SUPPLY 80.14 SANITIZING HAND WIPES 11000238 011 E 2690 55 0000 500 00 610 

Totals for 60150 80.14 

60151 R 11/09/2009 LAMINEX 36.65 LIGHTED HEAT SWITCH (TRENTON) 11000196 011 E 2690 55 0000 400 00 610





Totals for 60151 36.65 

60153 R 11/09/2009 LINWELD 214.66 Purchases for the Shop 111000036 020 E 1000 26 0002 420 00 610 

60153 R 11/09/2009 LINWELD 25.92 TWO MAGNETIC CLAMPS 21000108 020 E 1000 26 0002 370 00 610 

60153 R 11/09/2009 LINWELD -21.00 CREDIT 0 011 E 2630 55 0000 200 00 610 

60153 R 11/09/2009 LINWELD 41.72 GROUNDS CYLINDER RENT 0 011 E 2630 55 0000 200 00 610 

Totals for 60153 261.30 

60154 R 11/09/2009 MACGILL & CO 422.82 Nursing Office supplies for 11000141 011 E 2160 54 0000 700 00 610 

H1N1 

Totals for 60154 422.82 

60155 R 11/09/2009 MANHATTAN FLORAL 25.00 BABY FLOWERS - SPRENKLE 0 011 E 2310 13 0000 450 00 890 

Totals for 60155 25.00 

60156 R 11/09/2009 MAR KAN SALES CO 258.30 FOOD SVC. FOOD 0 013 E 3130 18 0000 050 00 630 

Totals for 60156 258.30 

60157 R 11/09/2009 THE MASTER TEACHER 101.45 RETIREMENT PLAQUE 11000273 011 E 2310 13 0000 660 00 610 

Totals for 60157 101.45 

60158 R 11/09/2009 MIDWEST CONCRETE MAT 6,300.00 WEST ELEM DRAINAGE SWALE 11000175 014 E 4700 20 0000 000 00 700 

GRADING 

60158 R 11/09/2009 MIDWEST CONCRETE MAT 1,023.00 DELIVERY 9/25/09 TO WHS WOOD 11000279 014 E 4700 20 0000 000 00 700 

SHOP 

Totals for 60158 7,323.00 

60159 R 11/09/2009 MONTGOMERY COMMUNICA 126.00 OCTOBER MESSENGER NEWSLETTER 11000296 011 E 2530 17 0000 260 00 550 

PRINTING 

Totals for 60159 126.00 

60160 R 11/09/2009 MOORE MEDICAL CORP 337.89 Nursing Supplies for all 4 11000258 011 E 2160 54 0000 700 00 610 

schools 

Totals for 60160 337.89 

60161 R 11/09/2009 MUSIC IN MOTION 189.00 Fine arts curriculum needs 80000003 011 L 8999 00 0000 000 00 000 

and wants 

Totals for 60161 189.00 

60162 R 11/09/2009 NATIONAL SCREENING B 122.50 October USD 320 Employee KBI 0 011 E 2310 13 0000 050 00 341 

Checks 

Totals for 60162 122.50 

60163 R 11/09/2009 NEBRASKA SCIENTIFIC 454.62 Supplies for Mr. Williams 21000088 011 E 1000 54 0002 790 00 610 

Zoology Class 

Totals for 60163 454.62 

60164 R 11/09/2009 NELCO INC 400.00 BLANK CHECK STOCK - BURGUNDY 11000199 011 E 2510 17 0000 320 00 610 

Totals for 60164 400.00 

60165 R 11/09/2009 NEX-TECH 600.00 Lightspeed TTC Training for 11000123 011 E 2410 14 0000 100 00 350 

Kevin Goforth





Totals for 60165 600.00 

60166 R 11/09/2009 NIMCO 80.00 Red Ribbon Week supplies. 51000017 043 E 1000 34 0000 550 00 610 

Totals for 60166 80.00 

60167 R 11/09/2009 ORIENTAL TRADING COM 74.97 Classroom supplies for the 111000049 020 E 1000 26 0002 415 00 610 

Early Childhood Program: 

Little Raider Preschool 

60167 R 11/09/2009 ORIENTAL TRADING COM 239.80 Classroom supplies for the 111000049 020 E 1000 26 0002 415 00 610 

Early Childhood Program: 

Little Raider Preschool 

Totals for 60167 314.77 

60168 R 11/09/2009 PEPSI-COLA BOTTLING 117.80 JUICE & WATER 0 013 E 3130 18 0000 050 00 630 

60168 R 11/09/2009 PEPSI-COLA BOTTLING 731.00 JUICE & WATER 0 013 E 3130 18 0000 050 00 630 

Totals for 60168 848.80 

60169 R 11/09/2009 PETERSON IRRIGATION 2,949.00 CE SINGLE TEST BORE 100900002 014 L 8999 00 0000 000 00 000 

Totals for 60169 2,949.00 

60170 R 11/09/2009 PHI DELTA KAPPA INTE 48.69 PDK Future Educators 11000286 020 E 1000 26 0002 416 00 610 

Association Annual Fee for 

High School Chapter 

Totals for 60170 48.69 

60171 R 11/09/2009 THE PHONE CONNECTION 99.00 AUGUST WMS PHONE PROBLEM 0 011 E 2410 14 0000 200 00 530 

DIAGNOSIS CONCERNING BOXES & 

LIGHTNING 

60171 R 11/09/2009 THE PHONE CONNECTION 99.00 WEST ELEM ANGIE MCCUNE PHONE 0 011 E 2410 14 0000 200 00 530 

ISSUE/WORKED WITH KEVIN ON 

HOMEWORK HOTLINE 

Totals for 60171 198.00 

60172 R 11/09/2009 PIPER, MARY 35.00 FOOD SVC EMPLOYEE PHYSICAL 0 013 E 3120 18 0000 220 00 890 

Totals for 60172 35.00 

60173 R 11/09/2009 PITNEY BOWES INC 530.32 Mail Machine Supplies 11000172 010 E 2410 14 0000 200 00 530 

Totals for 60173 530.32 

60174 R 11/09/2009 POTT COUNTY SANITARY 17.25 Trash Disposal 0 011 E 2630 55 0000 200 00 610 

Totals for 60174 17.25 

60175 R 11/09/2009 PROFESSIONAL MARKETI 768.13 MAGAZINE SUBSCRIPTIONS 31000012 011 E 2220 53 0003 530 00 641 

Totals for 60175 768.13 

60176 R 11/09/2009 PUR-O-ZONE CHEMICAL 1,714.00 ROLL TOWELS 11000249 011 E 2620 55 0000 100 00 610 

60176 R 11/09/2009 PUR-O-ZONE CHEMICAL 196.80 4'x6' MS REPLACEMENT MAT 11000204 011 E 2690 55 0000 500 00 610 

60176 R 11/09/2009 PUR-O-ZONE CHEMICAL 910.22 CUSTODIAL SUPPLIES 10900781 011 L 8999 00 0000 000 00 000 

60176 R 11/09/2009 PUR-O-ZONE CHEMICAL 630.84 CUSTODIAL SUPPLIES 11000213 011 E 2620 55 0000 100 00 610 

60176 R 11/09/2009 PUR-O-ZONE CHEMICAL 98.07 KAIVAC SQUEEGEE WAND 11000281 011 E 2690 55 0000 500 00 610





60176 R 11/09/2009 PUR-O-ZONE CHEMICAL 64.00 N95 PARTICULATE RESPIRATORS 11000237 011 E 2690 55 0000 500 00 610 

Totals for 60176 3,613.93 

60177 R 11/09/2009 QUILL CORPORATION 266.97 WMS OFFICE HP Laserjet M1319F 31000066 011 E 1000 54 0003 170 00 610 

mono laser multifunction 

machine 

60177 R 11/09/2009 QUILL CORPORATION 45.08 ADMIN PROF DEVELOP MINI CLIP 11000195 016 E 2500 22 0000 520 00 610 

KEY CHAINS 

60177 R 11/09/2009 QUILL CORPORATION 16.99 Misc. office supplies 91000016 013 E 3130 18 0000 100 00 680 

60177 R 11/09/2009 QUILL CORPORATION 159.60 Binders for Mary Kaye 11000251 025 E 2213 29 0000 900 00 580 

Totals for 60177 488.64 

60178 R 11/09/2009 RAIDER EXPRESS 67.00 Snacks for both 21000106 011 E 1000 54 0002 580 00 610 

Parent-Teachers conference 

nights 

Totals for 60178 67.00 

60179 R 11/09/2009 REALLY GOOD STUFF 78.30 non-magnetic white boards 51000016 011 E 1000 53 0005 660 00 610 

going to 3 first grade 

classrooms 

Totals for 60179 78.30 

60180 R 11/09/2009 REEVES-WIEDEMAN COMP 289.95 water heater HS metal shop 11000206 011 E 2690 55 0000 400 00 610 

Totals for 60180 289.95 

60181 R 11/09/2009 RELIANCE COMMUNICATI 4,107.00 SCHOOL MESSENGER RENEWAL 11000256 011 E 2410 14 0000 100 00 350 

Totals for 60181 4,107.00 

60182 R 11/09/2009 RESTORATION & WATERP 6,994.00 WEST ELEM WALL WEATHER SEAL 11000127 014 E 4700 20 0000 000 00 700 

ETC. 

Totals for 60182 6,994.00 

60183 R 11/09/2009 ROBERTS TRUCK CENTER 61.82 BUS 12 HEADLIGHT SWITCH PARTS 11000229 011 E 2730 66 0000 950 00 615 

Totals for 60183 61.82 

60184 R 11/09/2009 SHUPE, DAN 26.03 CONFERENCE MEALS IN WICHITA 0 016 E 2200 22 0002 650 00 321 

Totals for 60184 26.03 

60185 R 11/09/2009 SIMPLEX TIME RECORDE 344.80 WMS BELL SCHEDULE CHANGE 31000050 010 E 2620 14 0000 650 00 300 

8/5/09 

Totals for 60185 344.80 

60186 R 11/09/2009 SOLUTION TREE 44.95 WHS professional readings 21000067 011 E 1000 54 0002 580 00 610 

Totals for 60186 44.95 

60187 R 11/09/2009 SOUTHEAST KANSAS EDU 7,060.62 2008-2009 FINAL 21ST CENTURY 11000276 031 E 2900 75 0000 290 00 800 

INVOICE 

60187 R 11/09/2009 SOUTHEAST KANSAS EDU 5,799.95 2009-2010 21st CENTURY/WAMEGO 11000277 031 E 2900 75 0000 290 00 800 

DROPOUT RECOVERY SCHOOL 

Totals for 60187 12,860.57





60188 R 11/09/2009 STANLEY SECURITY SOL 98.39 LOCKSET FOR WEST ELEM. SP ED 11000216 011 E 2690 55 0000 500 00 610 

ROOM 

Totals for 60188 98.39 

60189 R 11/09/2009 STEPHAN, MARK 84.10 OCTOBER MILEAGE 0 011 E 1000 53 0000 502 00 590 

Totals for 60189 84.10 

60190 R 11/09/2009 TEACHERS DISCOVERY 77.89 SPRENKLE F.L. Classroom 31000060 011 E 1000 54 0003 510 00 610 

materials 

Totals for 60190 77.89 

60191 R 11/09/2009 THE GUIDANCE GROUP I 35.90 Red Ribbon Supplies 41000023 043 E 1000 34 0000 550 00 610 

Totals for 60191 35.90 

60192 R 11/09/2009 THYSSENKRUPP ELEVATO 1,035.51 REPAIR WHS ELEVATOR 11000282 011 E 2640 15 0000 700 00 430 

Totals for 60192 1,035.51 

60193 R 11/09/2009 TOLEDO PHYSICAL EDUC 297.65 PHYSICAL EDUCATION EQUIPMENT 21000061 011 E 1000 54 0002 740 00 610 

Totals for 60193 297.65 

60194 R 11/09/2009 TRI-COUNTY WASTE 1,200.00 NOV. TRASH SERVICE 0 011 E 2620 14 0000 700 00 421 

Totals for 60194 1,200.00 

60195 R 11/09/2009 UPSTARTBOOKS 23.95 TEACHER WRITING RESOURCE 51000015 011 E 2220 53 0005 510 00 641 

Totals for 60195 23.95 

60196 R 11/09/2009 US FOODSERVICE-TOPEK 21,767.77 FOOD SERVICE FOOD AND 0 013 E 3130 18 0000 050 00 630 

SUPPLIES 

60196 R 11/09/2009 US FOODSERVICE-TOPEK 2,809.10 FOOD SERVICE FOOD AND 0 013 E 3130 18 0000 100 00 680 

SUPPLIES 

Totals for 60196 24,576.87 

60197 R 11/09/2009 USD 320 FOOD SERVICE 225.91 Food Supplies for Little 111000061 020 E 1000 26 0002 415 00 610 

Raider Preschool 

60197 R 11/09/2009 USD 320 FOOD SERVICE 792.25 FACS Next Day Gourmet Order 111000027 020 E 1000 26 0002 410 00 610 

60197 R 11/09/2009 USD 320 FOOD SERVICE 31.70 FACS Paper products and 111000067 020 E 1000 26 0002 410 00 610 

staple items from the kitchen 

Totals for 60197 1,049.86 

60198 R 11/09/2009 VISA 195.04 HILTON WICHITA-KBEA conf. 21000084 016 E 2200 22 0002 650 00 321 

lodging for Anne Jardine & 

Dan Shupe 

60198 R 11/09/2009 VISA 359.58 PROJECTOR LAMP 31000077 010 E 1000 11 0003 480 00 432 

60198 R 11/09/2009 VISA 17.29 FRIENDSHIP HOUSE ROLLS FOR 11000180 010 E 2510 17 0000 300 00 590 

ADMIN. BREAKFAST MTG. 

60198 R 11/09/2009 VISA 3,499.99 WOOD SHOP EQUIP - Carl 111000047 020 E 1000 26 0002 340 00 730 

Perkins Grant 

60198 R 11/09/2009 VISA 114.44 Comfort Inn T CALLENDER 91000013 013 E 3190 18 0000 210 00 900 

Wichita Lodging for KCSH





Conference 

60198 R 11/09/2009 VISA 29.99 (GO DADDY.COM) SSL 11000221 011 E 2410 54 0000 720 00 350 

CERTIFICATE FOR MAIL SERVER 

60198 R 11/09/2009 VISA 64.04 GlowRus.com Red Ribbon 41000025 043 E 1000 34 0000 550 00 610 

supplies (red glow bracelets) 

Totals for 60198 4,280.37 

60199 R 11/09/2009 WAL-MART COMMUNITY 91.69 FACS Paper products and 111000044 020 E 1000 26 0002 410 00 610 

cleaning products 

60199 R 11/09/2009 WAL-MART COMMUNITY 57.38 OFFICE SUPPLIES 11000260 011 E 2510 17 0000 320 00 610 

60199 R 11/09/2009 WAL-MART COMMUNITY 47.82 Thank You Cards for Staff 11000285 011 E 2510 17 0000 320 00 610 

Appreciation 

60199 R 11/09/2009 WAL-MART COMMUNITY 38.44 Food & Supplies 91000019 013 E 3130 18 0000 050 00 630 

60199 R 11/09/2009 WAL-MART COMMUNITY 10.96 Food & Supplies 91000019 013 E 3190 18 0000 200 00 890 

60199 R 11/09/2009 WAL-MART COMMUNITY 179.94 sewing machines replacement 31000095 011 E 1000 54 0003 200 00 610 

60199 R 11/09/2009 WAL-MART COMMUNITY 155.38 WMS ART Drills & supplies 31000096 011 E 1000 54 0003 180 00 610 

60199 R 11/09/2009 WAL-MART COMMUNITY 222.65 SUPPLIES FOR PLAYGROUPS AND 121000004 028 E 2100 28 0000 850 00 610 

HOME VISITS 

Totals for 60199 804.26 

60200 R 11/09/2009 WAMEGO TELECOMMUNICA 578.06 DID/DSI SPECIAL ACCESS 0 011 E 2510 17 0000 290 00 530 

60200 R 11/09/2009 WAMEGO TELECOMMUNICA 2,095.41 ADMIN INTERNET $1251.57/ADMIN 0 011 E 2510 17 0000 290 00 530 

PHONES $843.84 

60200 R 11/09/2009 WAMEGO TELECOMMUNICA 158.45 MAINT. PHONES $109.50; MAINT. 0 011 E 2510 17 0000 290 00 530 

INTERNET $48.95 

60200 R 11/09/2009 WAMEGO TELECOMMUNICA 118.45 CENTRAL ELEM PHONE 0 011 E 2410 14 0000 200 00 530 

60200 R 11/09/2009 WAMEGO TELECOMMUNICA 181.10 WEST ELEM PHONE 0 011 E 2410 14 0000 200 00 530 

60200 R 11/09/2009 WAMEGO TELECOMMUNICA 199.45 WMS PHONE 0 011 E 2410 14 0000 200 00 530 

60200 R 11/09/2009 WAMEGO TELECOMMUNICA 266.47 WHS PHONE 0 011 E 2410 14 0000 200 00 530 

Totals for 60200 3,597.39 

60201 R 11/09/2009 WAMEGO TIMES 24.36 Signature stamp for Brenda 51000024 011 E 1000 53 0005 590 00 610 

Page 

Totals for 60201 24.36 

60202 R 11/09/2009 WESTAR ENERGY 24.31 ADMIN. UTILITIES 0 011 E 2510 17 0000 310 00 620 

60202 R 11/09/2009 WESTAR ENERGY 1,170.20 510 E HWY 24 & 4290 COLUMBIAN 0 011 E 2620 55 0000 040 00 622 

RD ADMIN UTILITIES $414.34; 

BUS BARN $68.64; FB FLD & 

SHOWERS $1101.56 

60202 R 11/09/2009 WESTAR ENERGY 414.34 510 E HWY 24 & 4290 COLUMBIAN 0 011 E 2510 17 0000 310 00 620 

RD ADMIN UTILITIES $414.34; 

BUS BARN $68.64; FB FLD &





SHOWERS $1101.56 

Totals for 60202 1,608.85 

60203 R 11/09/2009 WESTERN EXTRALITE 236.38 HS kitchen new steamer elec. 11000166 011 E 2690 55 0000 400 00 610 

60203 R 11/09/2009 WESTERN EXTRALITE 649.00 Middle school exit signs 11000170 011 E 2690 55 0000 400 00 610 

Totals for 60203 885.38 

60204 R 11/09/2009 WICHITA MARRIOTT HOT 205.64 1 KATE Hotel Room Fee (room 31000035 016 E 2200 22 0003 740 00 590 

to be shared with Michael 

Petermann) $97.00 per night 

for two nights * Room has 

been reserved, but 

reservation 87671948 needs a 

form of payment from District 

Office Wichita Marriott 9100 

Corporate Hills Drive 

Wichita, KS 67207 

316-651-0333 

Totals for 60204 205.64 

60205 R 11/09/2009 WORKMAN, DONNA 8.80 MILEAGE TO SUPERVISE ROCK 0 011 E 1000 53 0000 502 00 590 

CREEK VB TOURNAMENT 

60205 R 11/09/2009 WORKMAN, DONNA 57.75 MILEAGE TO/FROM CHAPMAN 0 011 E 1000 53 0000 502 00 590 

VOLLEYBALL 

60205 R 11/09/2009 WORKMAN, DONNA 27.61 October Mileage 0 011 E 1000 53 0000 502 00 590 

Totals for 60205 94.16 

60206 R 11/09/2009 YOUTHLIGHT INC 34.13 I.S.S. INTERVENTIONS RESOURCE 80000010 011 L 8999 00 0000 000 00 000 

BOOK 

60206 R 11/09/2009 YOUTHLIGHT INC 19.95 DIFFICULT ADOLESCENTS 80000013 011 L 8999 00 0000 000 00 000 

RESOURCE FOR GROUP GUIDANCE 

60206 R 11/09/2009 YOUTHLIGHT INC 19.95 'GIRL GAMES' RESOURCE BOOK 80000014 011 L 8999 00 0000 000 00 000 

Totals for 60206 74.03 

60207 R 11/09/2009 AMERIPRIDE LINEN & A 1,081.45 OCTOBER MOP RENTAL 0 011 E 2620 55 0000 100 00 610 

Totals for 60207 1,081.45 

60208 R 11/09/2009 SAM'S CLUB 35.00 MEMBERSHIP 0 011 E 2510 17 0000 340 00 800 

Totals for 60208 35.00 

Totals for checks 303,106.88



F U N D S U M M A R Y 

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 

010 GENERAL FUND 72,135.25 0.00 10,402.60 82,537.85 

011 SUPPLEMENTAL GENERAL 1,213.58 0.00 62,234.75 63,448.33 

013 FOOD SERVICE 2,050.42 0.00 34,115.46 36,165.88 

014 CAPITAL OUTLAY FUND 2,949.00 0.00 14,949.70 17,898.70 

016 PROFESSIONAL DEVELOPMENT 5,488.13 0.00 11,464.95 16,953.08 

017 MANDATED SPECIAL EDUCATION FN 0.00 0.00 211.23 211.23 

018 DRIVER TRAINING FUND 0.00 0.00 116.00 116.00 

020 VOCATIONAL EDUCATION FUND 2,545.05 0.00 8,867.07 11,412.12 

024 TITLE I 1,328.69 0.00 0.00 1,328.69 

025 TITLE IIA 0.00 0.00 159.60 159.60 

028 PARENT EDUCATION PROG 0.00 0.00 222.65 222.65 

031 AT-RISK K-12 7,796.90 0.00 12,860.57 20,657.47 

043 STATE DRUG 0.00 0.00 179.94 179.94 

047 CONTINGENCY RESERVE 7,922.03 0.00 0.00 7,922.03 

051 SPECIAL EDUCATION 31,048.48 0.00 11,571.58 42,620.06 

057 POTT CONSORTIUM 0.00 0.00 64.99 64.99 

061 INFANT TODDLER 0.00 0.00 1,208.26 1,208.26 

*** Fund Summary Totals *** 134,477.53 0.00 168,629.35 303,106.88 

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

check che check invoice po account number typ date ... - USD 320

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?