Meeting Agenda - USD 320

Wamego USD 320, a progressive and committed school district, in a cooperative 

effort with families and community, will educate students to be responsible, 

problem-solving citizens who produce quality work in their individual pursuit of 

excellence by offering relevant, academically challenging and diverse learning 

experiences. 

Wamego Public Schools Board of Education 

Richard Weixelman, President 

Richie Chrest, Vice-President 

Barb Downey 

Amy Schwein 

Mike Malin 

Board Members 

Merlyn Pence 

Philip Wethington 

Meeting Agenda 

June 6, 2011 - 7:00 p.m. 

Wamego Middle School Library 

Revised Agenda 

I. Roll Call 

II. 

Pledge of Allegiance 

III. 

Approval of Agenda 

IV. Items for the Good of USD 320 

A. Presentation of service plaques. 

B. See attached items. 

V. Consent Agenda 

A. Approval of payment of May bills; 

B. Approval of May Treasurer’s Report; 

C. Approval of minutes of May 9, May 20, May 23, May 31, June 1, June 2 and June 3, 

2011 Board of Education meetings; 

D. Approval of building activity fund reports; 

E. Approve journal entries for May, 2011; 

F. Rescind the action to republish the 2010-11 budget due to increases in the district’s 

KPERS Special Retirement Fund (Current budget is less than revised budget so there 

is no need to republish per KSDE); 

G. Accept the resignation of T-Shane Roberts, WHS play director; Dawn Zeller, Krista 

Schmitz, Jennifer Bryan, Rachel Nider, and Stacea Chambers effective the end of 

their current work year; Tiffany Coetzee, MS at-risk teacher; Andrea White, reading

BOE Meeting Agenda 2 June 6, 2011 

assistant; Erin Morse, Angela Wilson, Melissa (Long) Snyder, para-educators; 

Kristen Jackson, SLP effective June 30, 2011; 

H. Approve the hiring of Jennifer Topliff, WHS play director; Allan Sylvester, WHS ½ 

math, ½ science; Vici Zeller, HS science; Natalie Dobie, 5 th grade; Amanda Doak, ½ 

time building aide at West; Patricia Heath, custodian for West and Central; Gary 

Morris, custodian for West; Jenny Brase, Marsha Dehart, Heather Petermann, Suzette 

McGuire, Cristi Wiegers, Aimee Ralph, Sara Edie, Vici Comstock, Morgan Milham, 

Tori Sieben, Tammy Wallin, Betsy Tipping, Melissa Huff, Leslie Nelson, special 

education summer school teachers; Tara Roberts, Amanda Marfield, Kristen Jackson, 

Benetta Foster, Megan Clark, Cyndi Fowler, Krista Caffey, Rachelle Brooks, special 

education summer school service providers; 

I. Approve the termination of employment for Cindy Ella Rogers, HS library aide; 

Celtic Waddell, elementary custodian; 

J. Approve school fees for the 2011-12 school year (Enclosure); 

K. Approval to purchase a new Land Pride All Flex pull behind mower at the price of 

$10,350 from Kan-Equip of Wamego (Enclosure); 

L. Approve contract with Agler and Gaeddert for the 2010-2011 audit and budget 

preparation in an amount not to exceed $14,400.00. 

VI. 

VII. 

VIII. 

Discussion of Items Pulled from Consent Agenda 

Selection of and Approval of Contract for Superintendent 

Budget Hearing 

a. Approve action to republish the 2010-11 budget due to increases in the district’s 

Special Education Fund per KSDE (Enclosure); 

b. Set date and time of Budget Hearing 

Discussion and action item 

IX. 

Capital Outlay Resolution 

With the failure of the capital outlay resolution election, a new resolution is prepared for 

BOE discussion and action. (Enclosure) 


X. Testing out of Grade Level 

We have a parent request to allow for a student to skip their 8 th grade year and move to 

become a freshman at WHS. Plans have been developed to allow for this option based on 

the manner in which students can quiz out of classes at WHS. The issue was requested to 

be discussed by the BOE. 


XI. 

Security Systems at West and WMS 

This is an issue that we have discussed in the past. I have priced a door lock system for 

all three schools although this proposal is for the West Elementary and Wamego Middle 

schools only. The cost to install these systems is $5,407 for West and $5,627 at Wamego 

Middle School. (Enclosure) 

Discussion and action item

BOE Meeting Agenda 3 June 6, 2011 

XII. 

Approve the Purchase of a New Handicap Accessible Bus for Transportation and A 

new Steamer/Kettle for Food Service 

I am asking the BOE to approve the purchase of a handicap accessible bus (manufactured 

by Collins) from Master’s Transportation at a cost of $59,300. I am also requesting the 

BOE approve the purchase of a new steamer/kettle for the kitchen at a cost of $21,975. 

(Enclosures) 

Action items 

XIII. West Principal Absence in Fall 2011 

There are a couple of ideas in regards to how to handle Mrs. Flinn’s absence this coming 

fall. We will present these options for BOE discussion. 


XIV. Central Construction Project 

As per request, I am submitting a proposal which would allow for Mr. Conwell to 

continue supervising the Central Elementary construction project to completion (through 

the months of July, August, September and October). 


XV. 

XVI. 

Executive Session 

A. Personnel 

B. Negotiations 

Action from Executive Session 

XVII. Adjourn Meeting

Central: 

“For the Good of USD 320” 

June 2011 

Congratulations to Mrs. Rice and her second graders for raising over $450 dollars for Pennies for Patients 

(Lymphoma and Leukemia Society). Students enjoyed a complementary meal of spaghetti, breadsticks, 

and salad from Manhattan’s Olive Garden. When all the money was counted, thanks to Kaw Valley 

Bank, Central alone raised over $4000. Some of our students had Lemonade Stands and even shared 

some of their “birthday money” to donate to the Lymphoma and Leukemia Society. Students had the 

wonderful opportunity to learn about the satisfaction, sacrifice and joy of giving. 

Professional Development Day – May 10 and 12 th 

PDC Sharing Day was held during on May 10 th and 12th. It was nothing short of amazing! During the 

past school year, there were wonderful professional development opportunities that staff applied in their 

classroom. A big congratulation to all Central staff who came to this meeting well prepared and ready to 

share your information. Many of Central staff members have outstanding ideas that they have incorporate 

into their lesson plans! In addition, many of the teachers at Central are increasing the number of writing 

activities in their classroom. Special thanks to Christy Boerner, Chris Butler, and Marilyn Beck for their 

work those two days. 

We had such a great opportunity to learn some of the many wonderful things teachers are giving a try for 

the first time. Be sure to ask…….. 

….Shannon Downs about some of her ideas for writing to help students use better word choice. 

….Marilyn Beck about her amazing posters that help students with better word choice, avoiding the 

“over-used words” that children tend to rely on as they write (said, saw, etc).

….Cheryl Stallard about her students using 10 frames flashcards so that their understanding of the 

combinations of 10 and how they are more fluent in understanding this important concept. She also has a 

wonderful writing rubric that is very similar to the rubric Lynda Rice suggested to use with K-2 nd graders. 

….Jenny Brase and Carrie Ficke (and other Coop members) who are learning more about children with 

autism and working with them. Hopefully the coop will share some of their work using the Ziggarat 

model in the near future with all staff from USD 320. 

….Jody Havice about her wonderful letter cards that help student build their spelling words along with 

the information found on her art BLOG 

Title Reading News 

Reading Recovery is a short-term early intervention for first graders that provides extra help for students 

who are having some difficulty learning to read. Although it was first developed in New Zealand, 

Reading Recovery has been successfully adapted and tested for more than twenty years in the United 

States. During this time, it has won the support of parents, teachers, administrators, school board 

members, and legislators. 

Research studies document its effectiveness with over one million students in urban, rural, and suburban 

settings. Reading Recovery received the highest marks from the What Works Clearinghouse, a division 

of the U.S. Department of Education’s Institute of Education Sciences. Of the 153 beginning reading 

programs reviewed, only Reading Recovery was found to have positive effects across all four literacy 

domains and only Reading Recovery received the highest possible rating for general reading achievement. 

Central Elementary has been fortunate to provide this intervention for its first graders for fourteen years. 

Researchers attribute this faster-than-usual progress to the one-to-one nature of the instruction, the 

teacher’s professional development, and the instructional components of the Reading Recovery lesson. 

For the past three years 94% of Reading Recovery students have been successfully discontinued from the 

program. On this year’s Kansas Assessments: 

6 of the 14 Reading Recovery students received Exemplary Standard rating 

4 of the 14 Reading Recovery students received Exceeds Standard rating 

4 of the 14 Reading Recovery students received Meets Standard rating 

This year, all students dismissed successfully, some reading at the very highest level of ReadingRecovery 

books. Without the intensive teaching Reading Recovery provides, it is unlikely that struggling students 

will become average to above average readers on their own without this early First Grade intervention. 

Reading Recovery in Ohio Executive Summary 2009-2010 (www.rrosu.org) 

Kindergarten News 

Our animal unit during the month of May has been a favorite of the kindergarten students. We have 

studied the characteristics of farm animals, zoo animals and ocean animals. The students have learned 

about the eating habits of animals. They have made comparisons of baby and adult animals and learned 

how the adults care for their young. Each class read a book called, Animals Should Definitely Not Wear 

Clothing written by Judi Barrett. They then discussed the different types of body coverings such as fur, 

feathers, scales and shells and classified pictures of each type. The boys and girls wrote non-fiction or 

fiction stories about each of the animals they studied. We had some wonderful guests who visited our 

classrooms to share information about animals. Brad and Sharon Blume brought a pot bellied pig, a calf 

and a Shetland pony from their farm. Justin Koehn, a game warden with the Kansas Department of 

wildlife shared various animal pelts and coverings. Bobby Watson, an avid hunter shared his collection 

of antlers and animal skins.

The highlight of our animal unit was a trip to the Topeka Zoo.

First Grade News 

ABC Days of First Grade 

It’s the last month of school and it is time to get excited about LEARNING! To help get our students even 

more excited, we have created The ABC Days of First Grade! The last 26 days of school have a different 

theme that goes with each letter of the alphabet. Some examples we have already used are Flashlight Day, 

Interesting Item Day, Joke Day, Kind Day, Music Day, etc. The students and teachers alike have had a 

blast completing fun activities that go along with each theme! Students are excited about coming to 

school and are eager to find out what the next day will bring! You can visit 

www.healycrew.wordpress.com for more pictures and information about our activities we have 

completed. 

Second Grade News 

Weather Unit

The second grade classes studied a unit on weather. They learned about the different types of clouds and 

then made a picture of the clouds using cotton to show that they have an understanding of each type. 

They kept the temperature for several days and practiced reading a thermometer. They also discussed 

what caused temperature change. We had them make a water wheel to illustrate the water cycle. 

Matt Miller, meteorologist, was a guest speaker at the end of our unit. He was very informative and gave 

valuable lessons on safety in various weather related situations. He came in his storm tracker vehicle and 

demonstrated how it all worked when they are actually on the road during a storm. At the end of his 

presentation, he videotaped the students so that he could show it on the 6:00 news. 

Library News 

The library program supports the K-2 program by enriching and expanding topics within the curriculum. 

Students become familiar with both new and traditional authors. A variety of fiction and nonfiction 

books are shared with the students on a weekly basis. Students enjoy checking out books with assistance. 

First and second graders are strengthening their reading skills and many enjoy reading books in a series. 

We have many series that are of particular interest such as the Magic Tree House and Junie B . Jones. 

The Scholastic Book Fair was very successful. The Fair was set up in the area adjacent to the new office 

addition. This location was very convenient for parents and students to access the Fair. Teachers 

received many books on their Wish Lists. Students, parents, and teachers enjoyed browsing through the 

collection of books. 

Kansas Day activities were focused on during the month of January. Thad Beach , musician, songwriter, 

and storyteller presented an interesting program on Kansas history and Kansas symbols. Students and 

teachers imagined they were on an imaginary trip across Kansas in a covered wagon. Stories and songs 

were then shared by Thad. 

Families gathered in the gym with books, blankets, and pillows for the Read Across America celebration 

on March 2. There were several Dr. Seuss prizes given away during the evening. Green Eggs and Ham 

were served for lunch. The High School Communications class walked to Central to read Dr. Seuss books 

to each class that afternoon. Students and teachers enjoyed the day. 

The new library is now complete. It is beautiful. Students have been assisting moving books and other 

items from upstairs down to the new library. Everyone is so excited ! 

Construction Update 

*The teaming rooms will be used for storing shared thematic units and teacher resources. In addition, our 

guided reading books will be shelved on the old library shelves that were quite salvageable. 

*Ms. Cordts and Mrs. Long will be moving into the current computer lab, once the lab has the added 

divider wall put in during the month of May and June. 

* The OT/PT staff will move out of West Elementary and join Central, using one room for their office 

hub and another room, created just for their therapies. 

*The FEMA shelter is just about complete, in fact, the janitorial staff have recently washed and waxed the 

floor. Many of the items from teacher’s rooms are housed inside the FEMA shelter until their classroom 

can be cleaned and waxed. 

*Starting Monday, May 23 rd , Barbie Norton, technology teacher and Joanie Doperalski, librarian, had 

their computer and library classes in their new space. Kids enjoyed being the “first ones” to try those 

newly renovated areas. 

*The Central Elementary “bell”, which has greeted students for years as they unloaded buses off of 

Poplar, has been moved to the new opening, which is located on 7 th Street. 

*Road Construction around Central, both on Seventh Street and Elm Street is in full swing. Road work 

will be complete by mid August or earlier. 

*The playground, which was very much missed by staff and student, is slowly returning. Pea gravel, dirt 

work, and the return of play equipment will return to its “home” in the next few months. 

*The construction crew began working in the girls’ locker room bathroom the past several weeks.

*Thank you to Susan Martin and Shannon Downs for agreeing to move out of their new rooms for the 

next 2 years. I appreciate them volunteering to do this and know that it was certainly not the plan for 

them when they moved in the new wing back in December. 

Moving Out of Central…Again 

Janitorial staff from all 4 schools in USD 320 and staff from Central Elementary teamed up for an 

outstanding job of quickly and efficiently moving educational supplies and furniture out of classrooms 

and into the new FEMA shelter on Tuesday, May 31st. Teachers at Central have been working for 

months packing up classroom books, equipment, posters, and various teaching supplies. A labeling 

system was created so that all the boxes for each grade level were color-coded for easy identification. 

Thanks to all the hard working staff who have put in many hours to box and label the many items in their 

classrooms. 

Data Day 

On Thursday, May 26 th , staff members of Central Elementary shared amazing data showing student 

progress at the different grade levels. Staff also shared out their SMART goals and how they worked in 

teams to achieve their goals. Next fall, when teachers return to school, they will look again at the data 

and create new SMART goals to address education needs for their students. All teachers in grades 1-2 

will be working toward increasing effective ways to teach students their basic math facts so that they are 

fluent. All students will receive more intensive and intentional work in the area of writing, which could 

become a SMART goal as well. 

End of Year Safety Assembly 

Mrs. Kabriel, PE teacher, and Mrs. Clark, music teacher, had all students come to the gym the last day of 

school for an End of Year Safety Assembly. Summer safety tips were shared, such as buckling up when 

in the car, safety around railroad tracks, swimming safety, and other safety tips so that students would be 

aware and safe during the summer months. 

Kindergarten Numbers for Next Year 

Central Elementary is certain growing! As of June 1 st , the number of students who will be attending 

Kindergarten is 102 students, which will allow us to reduce back down to 5 kindergarten classrooms. 

Should we get 8-9 more kindergarteners during enrollment, Central would need to return to having 6 

kindergarten teachers. The total number of students enrolled in Central Elementary this past year was one 

of the biggest numbers we’ve seen for quite some time with over 380 students. We anticipate the 

numbers near that total this coming year, particularly as the preschool program continues to grow and 

expand. 

Reading Mastery Signature Training 

Central Elementary special education staff and Title 1 Reading staff will be training our staff and some of 

the West Elementary staff next fall using the Reading Mastery Signature program for our most needy 

intensive reading students during the 2011-2012 school year. Their half-day training will take place when 

school resumes next August. They will help instruct our staff with how to effectively use this program to 

increase student reading skills and comprehension. The great gains we made using this program will 

continue at West with our assistance. This program will continue to be implemented during the 2011- 

2012 school year in an effort to implement the MTSS model in USD 320. 

Employee Luncheon 

An employee luncheon was held on Thursday, May 26 th at 11:30 a.m. in the Wamego High School 

Cafeteria. Special awards were given out during the luncheon, including recognizing teachers who were 

leaving Central at the end of this school year. Special recognition was given to teachers who were 

retiring or have been in the district for 5, years, 10 years, 15 years, and 25 years.

PTO Happenings 

As you well know, PTO has recently raised over $13,000 this school year with the help of our staff and 

wonderful parents. As in the past, the money will go right back to the school with PTO funding many 

different projects. For example, PTO will continue to purchase a weekly current event magazine called 

Weekly Reader. Prior to this year, only second grade received this, but because to the hard work of 

Cheryl Blume, second grade teacher, and PTO, we have received a $1,000 credit so the entire school will 

receive this weekly periodical. 

In addition, PTO gave each teacher $50 during Teacher Appreciation Week to use for items they need in 

their classroom, as well as treating teachers to flowers, treats and free manicures and back massages. 

PTO has agreed to help fund classroom field trips should they be cut during this next school year. 

Because we did not spend the profit of last year’s Spring Festival, we had enough money to purchase 

technology items, such as 15 digital cameras, 1 iPad, 9 document cameras, new Reading Recovery books, 

new electric pencil sharpeners, and 3 iPads. PTO plans to do more recruiting next year to encourage 

parent involvement. Our current officers have graciously agreed to continue to lead the efforts of this 

organization, with Stacie Jones as our president, Courtney Oviatt, vice president, Kara White, secretary 

and Amy Donahue, treasurer, until a new slate of officers can be voted upon. 

In addition, Best Buy is getting ready to make another contribution to Central so there should be about 

$8,500 in that account by August. The Manhattan Best Buy has donated over $40,000 to schools in this 

area and Central alone has received, in total, over $10,000. 

PTO’s Muffins for Moms 

PTO had another successful morning with moms and their child(ren), enjoying muffins, juice or milk. 

Many of our moms and students attended this event and it was so wonderful to see them walking up to 

school that morning. The students were so proud to have their moms join them for breakfast. Yet another 

tradition started the past 2 years. 

SIT Meetings 2011-2012 

Next year, our plan is to have Student Improvement Team in the conference room during lunch on the 

following Wednesdays: 

First Wednesday of each month, first grade from 11:00-11:45 

Second Wednesday of each month, second grade from 11:50-12:35 

Third Wednesday of each month, kindergeraten from 11:25-12:15 

Fourth Thursday of each month, Special Education PLC from at 2:30 (may change) 

During these monthly meetings, special education staff and regular education staff will discuss student 

concerns and how we can help each student improve their learning opportunities. We have found that this 

year, we were able to discuss 3 times the number of students as in the past years, which has given us the 

opportunity to help more students. 

Congratulations! 

Congratulations to Melissa Castillo who recently completed her Reading Recovery training. She has 

worked very hard this past year getting the training and I have had the pleasure of watching her work with 

students several times. 

AIMS Web or Easy CBM 

A decision to stay with Easy CBM as our screener for the next school year has been made. The Easy 

CBM is a free on-line tool that we have used this school year and some teachers used last school year. 

Because there is a cost in using the AIMS Web, it has been decided to hold off for next year, especially

due to budget cuts. Next August, when students return, they will be screened in the library by the 

Reading Teachers and the Special Education staff. 

Here’s our staff for 2011-2012 School Year 

There will be some exciting changes coming for the next school year, and staffing is one of them. The 

staff that I put together, after visiting with both Doug Conwell and Teri Dow, will be a wonderful 

combination for some very high functioning PLC teams. Of course, with some potential additional 

budget cutting or additional kindergarteners, these are all subject to change (but I remain hopeful). 

Principal – Teri Dow 

PreSchool- Jenny Brase, Carrie Ficke, and TBA 

Kindergarten – Shannon Downs, Susan Martin, Christy Boerner, Roxie Peterson, Joan Meyer 

First Grade – Marilyn Beck, Carole Conwell, Nancy Shreve, Leslie Healy, Carrie Force, Cheryl Stallard 

Second Grade – Kerrie Haller, Cara Niehues, Deb Rice, Cheryl Blume, Deon Bollig 

CCAMMPs Teachers - Robin Butler, Joanie Doperalski, Jody Havice, Annah Clark, Barbie Norton, 

Monica Kabriel, 

Reading Specialist-Jenny Cordts, Deb Long 

Special Services- Erica Carter, High Needs classroom, Marsha DeHart, Michelle Thompson, Chris Butler, 

Theresa Pettay, Dotty Schuckman 

Building Aides- Donis Artzer, Jill Blanka, Linda Krebs, Dawn Vontz, Dawn Sackrider 

Reading Assistants – Linsey Adams, TBA 

Paras- to be determined by Mrs. Page and the co-op 

We will miss Andrea White, who was one of our Reading Assistant who will be taking a position as K-1 

teacher in Alma. 

We will also miss Melissa Castillo, who was our third Reading Recovery teacher. She has decided to stay 

at home and care for her small children. 

Volunteer Appreciation Tea 

In May, we had a wonderful Volunteer Appreciation Tea for those adult helpers who dedicated time to 

helping the students of Central Elementary. As budget cuts continue, schools will need to rely more and 

more on its wonderful volunteers. We had wonderful cookies and drinks, and each volunteer received a 

plant as a token of our appreciation. Each volunteer that attended plans on returning to Central to assist 

next year. Thank you to Kim Stewart and Linda Bruna for organizing this annual event. 

Play Day 2011 

Due to the inclement weather, Monica Kabriel, PE teacher, had to cancel our annual End-Of-Year Play 

Day. Instead of disappointing our Kindergarten-Second Graders, she created an “indoor” version of Play 

Day. Students and staff enjoyed the opportunity to rotate through stations with various activities. Thank 

you to staff who assisted Mrs. Kabriel in running the activity stations. 

Erica Carter, New Special Education Teacher 

The COOP has hired Erica Carter as our new special education teacher. She will work with our high 

needs special education students next year. Her classroom will be set up very similar to Sue’s Wood’s 

room at West. Erica has already begun training for her new position by attending an iPad training in 

April. She and her husband live in Topeka. 

Great Music Concert 

We enjoyed a wonderful concert in May at the high school upper gym. Thanks go to Mr. Richmond and 

Mr. Wildin for inviting us to listen to their students’ musical talents.

Pre-School End of the Year Celebration 

The preschool had their annual “End of the Year Celebration” on Thursday, May 12 th at 7:00. 

Congratulations to the afternoon class as they “graduate” out of Pre-School and head for Kindergarten. 

Congratulations, Kim Stewart 

Kim has been very studious lately. She has been attending classes and studying to complete the DQC 

program, which is part of the KIDS programming. And….she passed!!!! Congratulations, Kim! 

A Note From Brenda Page, principal 

As I walked around Central late one evening, I found it amazing how the progress of the school and the 

renovation project is very similar to my view of the programs and people of Central. Let me explain – 

If you look at Central, on the outside, many parts of the building remain the same. And…some of the 

same is good. As you recall, the basic shell of this building is in good shape, it just needed some 

updating from the past several years. Upon closer look, you will find the inside is beginning to change - 

and needed to be changed and updated. Not everything is changing, but some of the areas that are no 

longer functioning in a way that best fits the school’s mission are getting a new look. 

There are parts of Central that have functioned the same way for years and it seems almost impossible for 

us to imagine having that part function in a new way. But when we opened our minds, thought outside 

the box, we could imagine that some of the old parts could attempt new ways to expand their function. 

I see a new, fresh addition that is bright and ready to help create a space so amazing for young minds. 

With its positive area, it is ready to create a great place for kids to learn and challenge student to learn to 

their potential. 

There are places around the building that will be moved so that they add a positive look to the function of 

that particular area. 

We have some parts of Central that have been here, and remain viable, wonderful contributions to the 

over-all building, even though they have been in the building for many years. Yes, they may look the 

same on the outside, however know that they are constantly considering “ how can I make a better 

contribution” to the over-all look (and learning) of this building. That is crucial as they bring a bit of 

history and groundedness to the culture of the building. 

Many of the workers in the building have worked very hard so far, and are ready to continue the work that 

needs to be done. I applaud their dedication to this project and want them to know how wonderfully 

grateful I am of their dedication to the vision, and their ability to not use a “one size” approach to their 

“little projects” as they change their approach to best fit individual needs. And to the positive builders, 

who are willing to be courageous enough to know when things need to be change, won’t settle for “most 

of the area is going to be wonderful”, and are ready to embrace amazing possibilities of the future of 

Central Elementary. 

As you recall, in the middle of the project, we lost our architect, but a new one came and had the same 

vision as the original architect. Luckily, a lot of the initial hard work was done; however, the second 

architect needed to come in and address the remaining needs of the building. Serving the major function 

and purpose of the building (quite simply, our Central students) continues to be and will always be the 

chief reason for all the architect’s planning and decision making. Even though it is a different architect, 

the new architect also knows that there is still work yet to be done – the building simply must be updated 

and remodeled while preserving some of the original space in the building. The vision remains….the 

mission remains……..putting KIDS first remain……..it’s an exciting time for Central Elementary.

West Elementary: 

 

West Staff Provide Training to New Teachers This Summer! 

o 

Several West Elementary staff will be providing “in-house” training and professional 

development to new teachers from Central and West Elementary this summer. During 

the month of June, the following teachers will provide training: Sherry Helus—Guided 

Reading and Six Trait Writing, Lori Rice—Inquiry Science and Questioning Strategies, 

and Teri Dow—Conceptual Math Instruction and Common Core Standards. The training 

sessions have been opened up to any interested staff at the elementary level. However, 

all new staff will be required to attend these sessions. We appreciate the instructional 

leadership of these fine West teachers! 

 

West Staff Accepted into Project Renew Math Leadership Academy at K-State 

o 

A total of 11 West Elementary staff have been selected to participate in Project Renew 

this summer, a Math Leadership Academy sponsored by Kansas State University. These 

teachers will receive 2 weeks of rigorous professional development in conceptual math 

instruction, as well as in the content area of mathematics. They will receive a $1,000 

stipend, as well as the opportunity to provide training to other teachers across the state in 

math instruction. Those staff from West that will participate are as follows: Angie 

McCune (second year), Sherry Helus (second year), Kandy Williams, Cathy Wilber, 

Tonya Ickes, Cathy Woodyard (second year), Amanda Beason, Samantha Vargas, Alison 

Strathman, Teri Dow (second year), and Kelsey Feyes. We are very excited that so many 

of our staff have been selected for this leadership opportunity. Over 66% of our regular 

classroom teachers are participating! 

 

MTSS Reading Results 

o 

We have completed an extensive progress monitoring report on the results from our 

MTSS reading interventions this year. The report will be shared with the BOE in Mrs. 

Flinn’s End of Year Summary to the BOE. A huge thank-you goes out to Abby Ross, 

Title I teacher at West, for all of her leadership in completing this report with the 

assistance of some of our MTSS teachers. Mrs. Ross has demonstrated outstanding 

leadership this year and has gone above and beyond in her role as Title I teacher at West. 

 

Third Grade News 

o 

Third grade hosted their annual “Summer Safety Day” for their students in May. 

Sessions included Bicycle Safety and Home Alone Safety by the Pottawatomie County 

Sheriff's Department, Water Safety by the Wamego Recreation Department, Personal 

Safety by School Social Worker Dotty Schuckman, Personal Hygiene by School Nurse 

Cathe Ira, and the Wamego Public Library Summer Reading Program by Susan 

Huddleston.

Fourth Grade News 

o The fourth grade students enjoyed the wonderful learning opportunity they experienced 

this spring at STARBASE at Forbes Field. STARBASE is a unique learning opportunity 

that includes the integration of science, technology, engineering, problem solving, 

mathematics, and teamwork in a 5-week long course. All students were able to attend 5 

sessions at Forbes Field with their teachers and numerous parent volunteers who acted as 

“Flight Leaders”. 

Fifth Grade News 

o 

Kansas State Professor of Wheat Breeding, Dr. Allan Fritz, presented to the fifth grade 

classes in May. His presentation included a lesson on photosynthesis and plant 

reproduction. The presentation supported our science curriculum for fifth grade. We 

appreciate the time and efforts of Dr. Fritz! 

 

Newspaper Recycling Drive Winners: 

o 

o 

The top five classes for the newspaper drive are as follows: 

• Ms. Rice—276 lbs—Won a popcorn party! 

• Mrs. Vargas—174 lbs 

• Mrs. Zimmerman—138 lbs 

• Mrs. Woodyard—116 lbs 

• Mrs. Wilber—42 lbs 

The top five students are as follows: 

• Bristol Swann—276 lbs—Won a recycling bag! 

• Jessie Fortin—174 lbs—Won a recycling bag! 

• Shelby Adams—138 lbs 

• Kylee Jones—116 lbs 

• Hailey Jones—42 lbs 

Thanks to all students that participated and thanks to Sherry Helus for organizing the 

drive! 

 

Technology News 

o 

Our new mobile lab is up and running, thanks to the efforts of our district technology 

team! The teachers and students were able to use these computers the last couple weeks 

of school. The lab was purchased by the West PTO and with funds remaining in the Intel 

grant. 

 

Final Music Programs for the Year 

o 

The fifth grade band and the fifth grade music class and Early Riser’s Choirs both 

performed concerts in May. Both groups did an excellent job and we appreciate the 

efforts of our music instructors, Marcia Hermesch, Susan Gartner, and Chris Richmond, 

for all they do to prepare our young musicians!

West Team Leaders/Secretaries for 2011-2012: 

o Third Grade—Angie McCune, Leader; Tonya Ickes, Secretary 

o Fourth Grade—Cathy Woodyard, Leader; Becky Cowan, Secretary 

o Fifth Grade—Stacey Hirt, Leader; Ali Strathman, Secretary 

Thank you to these staff for demonstrating their leadership at West! Thanks also to the 

leaders/secretaries for this past year: 

o 

o 

o 

Third Grade—Cathy Wilber, Leader; Angie McCune, Secretary 

Fourth Grade—Lori Rice, Leader; Amanda Beason, Secretary 

Fifth Grade—Curtis Eckart, Leader; Stacey Hirt, Secretary 

Data Day at West May 26 

o 

o 

The West Staff engaged in a discussion about student performance and achievement data 

on our final “Data Day” of the year, the morning of May 26. Teams shared results of 

their SMART goals, as well as their reflections for the year. 

Staff also spent time disaggregating student performance data for this year in the areas of 

reading, math, writing, and science. These results will be included in Mrs. Flinn’s End of 

Year Summary to the BOE. 

 

West Sign Language Club 

o 

Speech Pathologist, Theresa Pettay, offered a “Sign Language” club to any interested 

student and staff member this spring at West. The club met on Fridays after school from 

3:30-4pm. As a culminating activity, the club performed "The Star Spangled Banner" at 

the Fourth Grade Vocabulary Parade on May 13. 

West PLC Leadership Team Goals for 2011-2012 

o 

The West PLC Leadership Team continues to be a driving force behind important 

decisions made at the building level. A brainstorming session of goals for 2011-2012 

took place during the May meeting. Proposed goals are as follows: 

• Ensuring continuity across grade levels K-5 in reporting reading progress 

• Common Core Standards 

• Math MTSS—exploring options 

• Six Trait Writing—continuation from this year 

• Continuing to Align Assessment Practices within each grade level and across the 

building 

• Monitoring MTSS Reading Interventions/Progress 

• Exploring Positive Behavior Supports model (Specialized Teachers) 

 

Kansas Assessment Updates 

o 

o 

Our Kansas Assessment results look great, overall! Thank you to all staff for the 

tremendous they have done to help our students learn and grow! A breakdown of 

preliminary results follows: 

Third Grade 

• KRA—50% EX; 38% ES; 10% MS; 2% AS; 0% AW

o 

o 

• KMA—65.9% EX; 24.2% ES; 8.8% MS; 1.1% AS; 0% AW 

Fourth Grade 

• KRA--31% EX; 37% ES; 26% MS; 5% AS; 1% AW 

• KMA—29.4% EX; 32.1% ES; 27.5% MS; 5.5% AS; 5.5% AW 

• KSCA—25.5% EX; 41.8% ES; 32.7% MS; 0% AS; 0% AW 

Fifth Grade 

• KRA—55% EX; 19% ES; 21% MS; 4% AS; 1% AW 

• KMA—43.6% EX; 19.8% ES; 27.7% MS; 8.9% AS; 0% AW 

Based on these results, it looks like every grade at West will make the Standard of 

Excellence in Reading, third and fifth in Math, and fourth in Science! We also should 

make SOE in all subjects as a building! Very exciting! 

 

 

Congratulations to fifth grader, Emma Faulkner, for winning the Chamber of Commerce 

Mother’s Day Essay Contest! 

West PTO News 

o 

o 

o 

o 

o 

West PTO Officers for 2011-2012 will be President, Amy Schwein; Vice-President, 

Angie Matthews; Secretary, Amy Donahue; and Treasurer, Jill Hupe. 

We had 63 students participate in the Trash Bag Fundraiser and raised approximately 

$1,500! Next year, we will add a kick-off to get the kids motivated, have classroom 

competitions and students will chart their sales, and provide better communication to 

students and parents about the event. We will also hold the fundraiser in February. 

Please note that if you have a Dillon’s card and shop there, you can go online and register 

your card to donate money to our school every time you buy a product in the Labels for 

Education program! 

Reminder that the Carnival will be September 16—mark your calendars now, as we’ll 

need your help to make it successful! 

Fifth grade had their annual celebration on the last day of school. Due to inclement 

weather, the students spent the day at the school (rather than the usual swimming party), 

but thanks to Chairs Amanda Jantz and Katie Fritz, the students had a wonderful day! 

They played games in the morning in the gym, followed by the creation of their own 

class music video! All students received a copy of the video on DVD as a keepsake from 

West Elementary School. The DVDs were made available by PTO. The students also 

enjoyed lunch with their teachers and parents and ended the day with some other special 

activities. 

 

West Site Council News 

o 

o 

West Site Council Officers for 2011-2012 will be President, Katie Fritz; Vice-President, 

Shannon Leitch; and Secretary, Amy Donahue. 

The Site Council “Books for Kids” program was a huge success this year! We collected 

literally thousands of books to distribute to students. Students that are at-risk in reading 

and also students with limited access to books were given the opportunity to “shop” for 

books from this collection. Many students were given books to take home for the

summer, courtesy of the Books for Kids program. We hope to expand this project next 

year. Thanks to Katie Fritz and to all of the volunteers that helped with cleaning, sorting, 

and leveling books. Also, thank you to Michelle Koch and Best Buy for their volunteer 

time with this project. Because of their efforts, Best Buy will donate $1,000 to West 

Elementary to help with this program. 

o 

The Site Council had their last meeting of the year in May. Mrs. Flinn provided an 

update on our performance on the Kansas Assessments. Jody Havice gave a presentation 

on the Art curriculum. Teri Dow and Lori Rice gave an update on the Outdoor 

Classroom. Thanks to all of these teachers for their time and presentations! Mrs. Flinn 

also shared information on budget cuts, Angie McCune’s PAEMST award, and teacher 

vacancies for next school year. 

Middle School: 

Career Day – Each spring the eighth graders are treated to a half-day Career Exploration, developed and 

conducted by Elaine Werner, WMS Counselor, and this year, her intern Sarah Burr. Students are able to 

attend six career presentations by professionals who have willingly volunteered their time to visit with our 

students. Among the presenters on May 4 were retired Col. Larry Hannan (US Military), Sarah Andrasek 

(Early Childhood Education), Tony Reitz (KS Wildlife and Parks), Doug Jardine (Plant Pathology), 

Kathy Douglass (RN Practitioner), Mark Bettencourt (Optometrist), Stan Werner (medical lab 

technician), Amy Schmidt (WIBW Weather Team), and Adam Topliff and Lori Rice (Teaching) 

May is Music Month! At least it is around WMS. Over the course of the month we were treated to 

outstanding performances from WHS Jazz Band and High Voltage, spring concerts from the fifth through 

eighth bands, as well as vocal concerts from the fifth through eighth choirs. 

Besides the concerts, band students participated in the WMS Band Festival May 7. Following are the 

results (I = Superior, II = Excellent) 

Grade 6 – Band received a I-. 

o Forty-one individual solos and ensembles (28 students) performed for a total of 39 I’s and 

2 II’s. 

Grade 7 – Band received a II. 

o Twenty-three individual solos and ensembles (19 students) performed for a total of 18 I’s 

and 5 II’s. 

Grade 8 – Band received a I. 

o Nineteen individual solos and ensembles (15 students) performed for a total of 19 I’s. 

A special thank you to our band and vocal instructors: Susan Gartner, Chris Richmond, and Josh Wildin, 

and to our accompanist LeRoy Johnson. As always, a fabulous year of growth and accomplishment! 

WMS Starts a Parent Teacher Organization – On May 16, a few parents gathered together to plan for 

the organization of the WMS PTO. Officers were elected for the 2011-2012 School Year: 

President: Amy Schwein 

Secretary: Laura Fails 

Vice President: Lori Rice 

Treasurer: Jen Faulkner

Over the summer, the Officer Team will be creating by-laws. They will also review our current system of 

signing up Parent Volunteers. Various fundraisers were discussed, as well as goals to be considered for 

next year (building parent relationships with school and technology). The PTO will next meet August 8, 

2011 at 6:00 p.m. in the WMS library. In the meantime, a PTO blog has been started and can be viewed 

at http://wmspto.blogspot.com/ 

Track Award – Over 80 middle school students participated in track this season, led by coaches Tom 

Wilson, John Schmidt, Linda Hodges, Julie Canfield, and Adam Topliff. At the conclusion of the season, 

the following were NCKL champions at the league track meet in Clay Center 

7 th Grade Boys 400 Meter: Ethan Thomas – 56.43 

800 Meter Run: Ethan Thomas – 2:27.69 

8 th Grade Boys 4 X 200 Meter Relay: Tristan Curtis, Anthony Klecan, Kody Jackson, Trey 

Cohorst – 1:46.04 

7 th Grade Girls 800 Meter Run: Riley Wilson - 2:47.55 

4 X 200 Meter Relay: Kelli Jensen, Anna Stratton, Riley Wilson, Brooke Ward- 

2:03.10 

8 th Grade Girls 1600 Meter Run: Allison Seufert – 5:52.67 

3200 Meter Run: Allison Seufert – 13:14.71 

4 X 200 Meter Relay: Emmalee Chrest, Maddie Vontz, Hannah Lincoln, Brooke 

Woodward – 2:02.23 

State Science Fair – Following the Wamego Science Fair, four students went on to participate at the 

State Science Fair: Haley Brown, Alexis Pettay, Sami Akin and Amanda Chaffin who won a second place 

finish! Congratulations girls!! 

7 th Grade to Topeka – Seventh grade students and teachers made Topeka their destination for the field 

trip, May 24. The “wicked” weather didn’t deter the students from exploring the Topeka Zoo before 

touring the state capital building in the afternoon. Thanks to the grade team of Travis Hardenburger, 

Cheryl Callahan, Jenny Stewart, John Powers, Michael Petermann, and Shane Neel for planning the day 

and sponsoring the trip. A special thank you to Alyssa Bellinder and Mrs. Ryan for also sponsoring the 

trip. 

Promotion Eighth Grade Recognition, May 23, was a full and exciting day. The students closed out 

their time at WMS with housekeeping chores and practice, then traveled to KSU and the Union bowling 

alley for some time together. By 6:45, the last middle school class picture was taken. Again, this year we 

were honored to have Mr. Chandler delivered the keynote for the evening, this time as Kansas Teacher of 

the Year! His remarks centered on the idea “what are you doing when no one is looking,” encouraging 

students to follow their dreams and aspirations for a successful educational experience in the next four 

years. The evening wrapped up with pizza and dancing until the wee-middle school hours at 11:00. 

Congratulations to our students!!

Recognition couldn’t be completed without the efforts of many! Thanks to the eighth grade team: 

Melissa Anderson, Curtis Chandler, Tami Cook, Ellen Kuckelman, Adam Topliff, Callie Topper, and 

Tom Wilson. Other contributors to our success: Marc Stratton and his ever-present camera, Brenda 

Diederich for the program cover art; Brenda Jensen, district printer; Kelley Nordberg, media expert and 

master book retriever; Josh Wildin, music and sound; Belva Mueller and the custodial team; and Shawn 

Coleman, Elaine Werner, Kay Markey and Kellie Mussetter, the greatest support team ever! Many 

parents contributed to the success of our Recognition celebration. I would like to say a special thank you 

to Kathleen Scherer and Karla Rosell for chairing the food and decorations committees, and all those 

parents who so generously donated their time, supplies and food, and money to create a lovely evening 

for the students. Our students very much appreciated their day! 

Transition Assembly – If Recognition wasn’t enough excitement for one day, we added the Fifth Grade 

Orientation to Monday, May 23! As always, we were happy to welcome our incoming class for a quick 

tour of the building, meeting their teachers and joining us for lunch. Can’t wait to see these students back 

with us in the fall! 

Teacher Breakfast – On May 26 our staff gathered together for breakfast and to acknowledge those who 

will not be returning to our staff next year. Our special guests for breakfast were Mr. Conwell and Dr. 

Siebert. After an awesome breakfast, we honored Elaine Werner, Tiffany Coetzee, Todd Walters, Ellen 

Kuckelman, and Brittany Birch. Special thanks to Michelle Wark for putting together our traditional 

video for our farewell. This year, we also honored two parents who have been tremendous volunteers for 

WMS over the course of many years as their children have come through the school: Kathleen Scherer 

and Mary Lough. There aren’t enough words of praise or thanks for all these parents have done for our 

students and teachers!! 

Cooper Francis Gier was born June 3 at 11:02 a.m. at Manhattan. At 7 lbs. 4 ozs, and 20 inches long, 

this healthy baby boy was welcomed by George and Marcia Gier (at risk facilitator) and big sister Hailey. 

Our family has grown again!! 

High School: 

Congratulations to the 109 students who participated in the Wamego High graduation ceremony. To 

date these students have qualified for $2,152,840 in scholarship awards. 

Counseling News 

A total of 112 high school students graduated from Wamego High School this year. This included 2 early 

graduates, one spring quiz out, and 3 who finished at 21 st Century. 

Wamego has had 7 adult students graduate through 21 st Century this school year. Two of those 7 are 

students who attended Wamego High School at one time. 

A total of 153 AP exams were completed this spring. 20 exams were able to be taken for free due to 

students meeting income guidelines and the State paying for part of their exam fee. Students will get their 

scores near the end of July.

Total number of testers by subject: 

US history: 22 

Psychology: 39 

Government: 19 

European history: 17 

Language Arts: 22 

Literature: 24 

Calculus: 7 

Language alternate: 3 (the original test conflicted with senior trip) 

Special thanks to St. Bernard’s Church and Wamego Telecommunications for allowing us to use the 

parish hall and the conference room for testing. This gave us a quiet place and adequate space. This is 

the largest number of test-takers we have ever had. 

Each high school grade level and department level PLC team presented their SMART goals and yearly 

results to the entire faculty and administration on May 26th. Faculty members enjoyed seeing how other 

departments were supporting their goals and also had a clearer understanding of the high school’s overall 

goals. Each team also talked about steps they are thinking about for next year. 

On May 24 th the high school staff had a luncheon to recognize staff that are leaving for all their hard work 

and accomplishments during their time at WHS. The luncheon ended with the annual “Ode to the School 

Year” poem written by Mrs. Rickstrew. 

The graduating class of 2011 was offered more than $2 million in scholarships for college. This is by far 

the largest amount of scholarship money offered to a class (by more than $400,000) 

18 seniors were recognized as valedictorians at the graduation ceremony. These students had above a 4.0 

grade point average. 1 student was recognized as a salutatorian for having a 4.0 grade point average. The 

top valedictorians each gave a short speech at graduation. Those students are Robert Conner McManus, 

Bailey Bettencourt, and Alicia Kilian. 

Track News: 

Congratulations to the Track on team on the following results. 

State Results- Girls 4X800 Relay 6 th place, Kelsey Holtman, Kelly Roberts, Keara Lenard, and Daniele 

Wilson. Discus Elizabeth Evans 2 nd . Boys 4X800 2 nd Hudson Philip, Jordan Routh, Jacob Routh, and 

Colton Butler. 

Regional Results- The girls placed 6th as a team with 36 points and the boys placed 8th with 31 points. 

Congratulations to the following people that qualified for the State meet. We qualified in 6 events in the 

girls and 4 in the boys. 

Macy Ebert- High Jump 2nd 100m High Hurdles 4th 

Caitlin Beckman - 3200m 4th 

Elizabeth Evans - Discus 2nd Shot Put 4th 

Girls 4X800 Relay - 3rd Kelsey Holtman, Kelly Roberts, Keara Lenard, Daniele Wilson 

Boys 4X800 Relay 1st Hudson Philip, Jordan Routh, Jacob Routh, Colton Butler 

Boys 4X400 Relay- (4th) Dexter Walsh, Colton Butler, Hudson Philip, Isaac Poe 

Kenny Fowler- High Jump 

Colton Butler- 800 

Congratulations to WHS boys track team on winning the league championship for the second year in a 

row with a score of 177 points and the girls track team on placing 2nd with a score of 116 points. Every

team member contributed to our success. Congratulations to the following people on winning their 

respective events: 

Kenny Fowler- High jump and 300 Intermediate Hurdles. 

Hudson Philip - 1600 

Colton Butler - 800 

Elizabeth Evans - Shot Put & Discus 

Boys 4X800 Relay- Colton Butler, Matthew Webb, Alex White, Jordan Routh. 

Boys 4X400 Relay- Dexter Walsh, Colton Butler, Hudson Philip, Isaac Poe. 

A special congratulation goes out to Macy Ebert on winning the High Jump and tying the school record 

with an outstanding jump of 5' 4". The old record was set by Roxane Althouse in 1984. 

Congratulations to Lynette Pearce who has completed the 2010-2011 Data Quality Certification (DQC) 

Program for Data Entry. This accomplishment required much hard work and dedication. The DQC 

curriculum is designed for staff members who have at least one year of experience working with student 

data in his/her position and who are seeking more specialized training. Participants strengthen their 

existing skill sets in working with student data, while exploring what it takes to build a culture of quality 

data in their school or district. In order to be certified, participants were required to complete a 

combination of online and in person training sessions and all corresponding homework exercises. Then 

they had to pass the final exam with a grade of 92% or higher.

3frdtl01.p Wamego USD320, KS 1:02 PM 06/03/11 

04.10.12.01.00-010071 BOARD CHECK LIST 1 (Dates: 05/10/11 - 06/06/11) PAGE: 1 

CHECK CHE CHECK INVOICE PO ACCOUNT 

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER 

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1076 R 05/10/2011 THE PHONE CONNECTION 188.00 INSTALLED TWO NEW PHONES @ 0 058 E 4700 49 0000 660 00 733 

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CONSTRUCTION 

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#17 

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RESERVATIONS/APRIL 

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Totals for 60675 3,105.41 

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60679 R 05/24/2011 KRAMER & FRANK, P.C. 308.08 CASE #10la 17369 0 051 L 8532 00 0000 000 00 000 

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60680 R 05/24/2011 STORMONT VAIL HEALTH 170.74 CASE #08L007080 0 051 L 8532 00 0000 000 00 000 

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Totals for 60681 1,037.25 

60682 R 05/24/2011 DIVERSIFIED COLLECTI 191.52 Payroll accrual 0 051 L 8524 00 0000 000 00 000 

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60683 R 05/24/2011 FIDELITY INVESTMENTS 675.00 Payroll accrual 0 051 L 8507 00 0000 000 00 000 

60683 R 05/24/2011 FIDELITY INVESTMENTS 1,000.09 Payroll accrual 0 051 L 8507 00 0000 000 00 000 


Totals for 60683 2,320.09 

60684 R 05/24/2011 TEXAS LIFE 498.66 Payroll accrual 0 051 L 8513 00 0000 000 00 000 

Totals for 60684 498.66 

60685 R 05/25/2011 BLUE CROSS BLUE SHIE 7,415.98 Payroll accrual 0 051 L 8546 00 0000 000 00 000 


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Totals for 60687 827.33





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Totals for 60702 200.00





60703 R 06/06/2011 GORDON STOWE AND ASS 347.71 OAE disposable probes 71100037 061 E 1000 79 0000 310 00 610 

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60712 R 06/06/2011 LOHSE, DEBRA 57.00 EXCELL MILEAGE 5/7 & 5/20; 0 012 E 2900 30 0000 450 00 580 

MAY COMPUTER/PHONE $30 

60712 R 06/06/2011 LOHSE, DEBRA 30.00 EXCELL MILEAGE 5/7 & 5/20; 0 012 E 2900 30 0000 550 00 530 

MAY COMPUTER/PHONE $30 

Totals for 60712 87.00 

60713 R 06/06/2011 MARFIELD, AMANDA 11.00 MILEAGE 5/12/11 0 051 E 1300 46 0007 870 00 581 

60713 R 06/06/2011 MARFIELD, AMANDA 87.00 MILEAGE 4/25-5/13 0 051 E 1000 43 0000 150 00 581 

60713 R 06/06/2011 MARFIELD, AMANDA 53.50 MILEAGE 5/16-5/25 0 051 E 1000 43 0000 150 00 581 

Totals for 60713 151.50 

60714 R 06/06/2011 NASCO 207.52 CLASSROOM SUPPLIES 61100367 051 E 1000 43 0006 650 00 600 

Totals for 60714 207.52 

60715 R 06/06/2011 NCS PEARSON INCORPOR 95.00 TESTING FORMS 61100342 051 E 2100 44 0000 200 00 670 

60715 R 06/06/2011 NCS PEARSON INCORPOR 126.00 TESTING FORMS 61100344 051 E 2100 44 0000 200 00 670 

Totals for 60715 221.00





60716 R 06/06/2011 NIDER, JENNIFER 91.00 MILEAGE 4/25-5/26 0 051 E 1000 43 0000 150 00 581 

Totals for 60716 91.00 

60717 R 06/06/2011 PACHTA, RENEE 24.00 MILEAGE 5/3-5/24 0 051 E 1000 43 0000 150 00 581 

Totals for 60717 24.00 

60718 R 06/06/2011 PATTERSON MEDICAL 35.88 STUDENT SUPPLIES 61100346 051 E 1000 43 0000 200 00 600 

Totals for 60718 35.88 

60719 R 06/06/2011 PILOT CLUB OF MANHAT 330.00 WORKSHOP REGISTRATIONS 61100375 051 E 2210 45 0000 200 00 320 

Totals for 60719 330.00 

60720 R 06/06/2011 RALPH, AIMEE 15.75 (3) KDG FLD TRIP PARA ZOO 0 051 E 2100 45 0000 190 00 890 

FEES 

Totals for 60720 15.75 

60721 R 06/06/2011 ROBERTS, TARA 37.00 I/T MILEAGE 5/3-5/25/11 0 051 E 1300 46 0007 870 00 581 

60721 R 06/06/2011 ROBERTS, TARA 286.50 USD 320 MILEAGE 4/26-5/23 0 051 E 1000 43 0000 150 00 581 

60721 R 06/06/2011 ROBERTS, TARA 126.50 USD 321 MILEAGE 4/29-5/25 0 051 E 1000 43 0000 150 00 581 

Totals for 60721 450.00 

60722 R 06/06/2011 SAMMONS PRESTON 69.86 STUDENT SUPPLIES 61100363 051 E 2200 45 0000 250 00 730 

Totals for 60722 69.86 

60723 R 06/06/2011 SCHUCKMAN, DOTTY 116.40 MILEAGE 4/5-5/24 0 051 E 1000 43 0000 150 00 581 

Totals for 60723 116.40 

60724 R 06/06/2011 SOUTHEAST KANSAS EDU 2,401.75 CONTRACTED SERVICES 61100362 051 E 1000 43 0000 100 00 560 

Totals for 60724 2,401.75 

60725 R 06/06/2011 STRATTON, MARC 214.05 MILEAGE 4/26-5/25 0 051 E 1000 43 0000 150 00 581 

Totals for 60725 214.05 

60726 R 06/06/2011 TULLY, KENNITA 516.00 MILEAGE 4/28-5/26/11 0 051 E 2700 46 0000 650 00 519 

Totals for 60726 516.00 

60727 R 06/06/2011 USD 475 106.22 SANDY GRAY TRAVEL EXPENSES 61100358 063 E 2210 63 0008 150 00 581 

FOR PROJECT SEARCH 

Totals for 60727 106.22 

60728 R 06/06/2011 WAL-MART COMMUNITY 120.01 PRESCHOOL SNACKS 61100359 051 E 1000 43 0006 650 00 600 

Totals for 60728 120.01 

60729 R 06/06/2011 WALTERS, TERESA 412.00 MILEAGE 4/18-5/25/11 0 051 E 2140 44 0000 600 00 581 

Totals for 60729 412.00 

60730 R 06/06/2011 WAMEGO SELF STORAGE 80.00 Storage unit rental 71100003 061 E 2500 79 0000 460 00 440 

Totals for 60730 80.00 

60731 R 06/06/2011 WAMEGO TELECOMMUNICA 88.54 SP ED PHONES 0 051 E 2500 46 0000 100 00 532 

60731 R 06/06/2011 WAMEGO TELECOMMUNICA 37.40 INFANT TODDLER & O/T, SPEECH, 0 051 E 2500 46 0000 100 00 532 

P/T PHONES 

60731 R 06/06/2011 WAMEGO TELECOMMUNICA 37.39 INFANT TODDLER & O/T, SPEECH, 0 061 E 2500 79 0000 330 00 532 

P/T PHONES





Totals for 60731 163.33 

60732 R 06/06/2011 WESTMORELAND RECORDE 30.00 CLASSIFIED PARA AD 61100370 051 E 2500 46 0000 300 00 683 

Totals for 60732 30.00 

60733 R 06/06/2011 WHITE, SHERRY 180.00 TEACHER PAY FOR PROJECT 61100372 012 E 1000 30 0000 350 00 122 

EXCELL 

Totals for 60733 180.00 

60734 R 06/06/2011 WILLIAM, TERESA 41.00 MILEAGE 4/1-4/25 0 051 E 1000 43 0000 150 00 581 

60734 R 06/06/2011 WILLIAM, TERESA 44.00 MILEAGE 4/26-5/25 0 051 E 1000 43 0000 150 00 581 

Totals for 60734 85.00 

73543 R 05/10/2011 CR'S TIRE AND MUFFLE 15.91 BUS 2 TIRE REPAIR 0 011 E 2730 67 0000 000 00 616 

73543 R 05/10/2011 CR'S TIRE AND MUFFLE 141.92 TIRES FOR MC28 0 011 E 2630 55 0000 200 00 610 

Totals for 73543 157.83 

73544 R 05/10/2011 DIVISION FOR EARLY C 275.00 Registration for DEC 71100008 061 E 3300 79 0000 451 00 322 

International 

Conference--Parent 

registration--Jeff McClain 

Totals for 73544 275.00 

73545 R 05/10/2011 DYER'S IGA 60.94 Culinary Arts II lab supplies 111100113 020 E 1000 26 0002 410 00 610 

for Potato & Pasta Unit 



73545 R 05/10/2011 DYER'S IGA 50.68 Last minute lab supplies for 111100130 020 E 1000 26 0002 410 00 610 

fish lab and laundry soap. 

73545 R 05/10/2011 DYER'S IGA 20.56 SNACKS FOR CE PRINCIPAL 11100662 011 E 2310 13 0000 660 00 610 

INTERVIEW WITH BOE 



73545 R 05/10/2011 DYER'S IGA 10.50 SUPPLIES FOR CE PRINCIPAL 11100647 011 E 2310 13 0000 660 00 610 

INTERVIEWS 

73545 R 05/10/2011 DYER'S IGA 36.66 FOOD FOR STRATEGIC PLANNING 11100653 011 E 2310 13 0000 660 00 610 

73545 R 05/10/2011 DYER'S IGA 1.18 TRANS DEPT WATER 0 011 E 2720 56 0000 110 00 890 

73545 R 05/10/2011 DYER'S IGA 135.98 APRIL FOOD SERVICE FOOD 0 013 E 3130 18 0000 050 00 630 

73545 R 05/10/2011 DYER'S IGA 90.46 FACS Classroom supplies 111100127 020 E 1000 26 0002 415 00 610 

73545 R 05/10/2011 DYER'S IGA 64.52 Classroom supplies Little 111100126 020 E 1000 26 0002 415 00 610 

Raiders 

73545 R 05/10/2011 DYER'S IGA 76.32 FOOD/SUPPLIES FOR CE 11100642 011 E 2310 13 0000 660 00 610 

PRINCIPAL INTERVIEWS 

73545 R 05/10/2011 DYER'S IGA 24.24 MISC DIST. OFFICE SUPPLIES 0 011 E 2510 17 0000 320 00 610 

73545 R 05/10/2011 DYER'S IGA 1.18 WATER FOR TRANSP. OFFICE 0 011 E 2720 56 0000 110 00 890





73545 R 05/10/2011 DYER'S IGA 24.20 Teacher of the year luncheon 21100155 011 E 2310 54 0000 661 00 580 

supplies 

73545 R 05/10/2011 DYER'S IGA 0.00 PAPER TOWELS/WATER REFILL FOR 0 011 E 2720 56 0000 110 00 890 

TRANSP. OFFICE 

73545 C 05/10/2011 DYER'S IGA 0.00 

Totals for 73545 784.95 

73546 R 05/10/2011 HARRIS COMPUTER SYST 68.75 EZ SCHOOLPAY.COM TRANSACTION 0 013 E 3190 18 0000 200 00 890 

FEES 

Totals for 73546 68.75 

73547 R 05/10/2011 HOWELL LUMBER CO 99.84 APRIL CONSTRUCTION SUPPLIES 11100677 014 E 4100 19 0000 750 00 700 

FOR SPORTS COMPLEX NEW DUGOUT 

SHED 



SHED 



SHED 

73547 R 05/10/2011 HOWELL LUMBER CO -13.16 APRIL CONSTRUCTION SUPPLIES 11100677 014 E 4100 19 0000 750 00 700 


SHED 



SHED 



SHED 

Totals for 73547 1,024.94 

73548 R 05/10/2011 INFORMATION NETWORK 40.60 USD320 APR. EMPLOYEE DLR 0 011 E 2310 13 0000 050 00 341 

RECORDS CHECKS 

Totals for 73548 40.60 

73549 R 05/10/2011 KANSAS GAS SERVICE 136.93 BUS BARN GAS 0 011 E 2620 54 0000 690 00 621 

73549 R 05/10/2011 KANSAS GAS SERVICE 74.21 ADMIN. GAS 0 011 E 2510 17 0000 310 00 620 

Totals for 73549 211.14 

73550 R 05/10/2011 KLEIN, DEBBIE 196.30 MILEAGE DEC. 2010-APRIL 2011 0 011 E 2310 54 0000 661 00 580 

Totals for 73550 196.30 

73551 R 05/10/2011 WAMEGO COUNTRY CLUB 2,500.00 1st HALF ANNUAL DUES 11100675 011 E 1000 54 0000 900 00 891 

Totals for 73551 2,500.00 

73552 R 05/10/2011 WEST ELEMENTARY SCHO 120.60 Bring IPCA Account to $500.00 41100066 011 E 1000 54 0004 080 00 891





Totals for 73552 120.60 

73553 R 05/11/2011 DELTA DENTAL 3,355.19 Payroll accrual 0 010 L 8536 00 0000 000 00 000 

73553 R 05/11/2011 DELTA DENTAL 135.86 Payroll accrual 0 013 L 8536 00 0000 000 00 000 




73553 R 05/11/2011 DELTA DENTAL -47.60 Payroll accrual 0 010 L 8536 00 0000 000 00 000 


73553 R 05/11/2011 DELTA DENTAL 209.00 RETIREES 0 010 E 1000 11 0000 001 00 210 

Totals for 73553 4,204.14 

73554 R 05/13/2011 APPERSON 77.48 BUBBLE SHEETS FOR WHS TESTING 21100159 011 E 2120 54 0000 710 00 670 

(RON COOK) 

Totals for 73554 77.48 

73555 R 05/13/2011 CONCORDIA TRACTOR IN 0.35 SPRING PIN 0 011 E 2630 55 0000 200 00 610 


73556 R 05/13/2011 CR'S TIRE AND MUFFLE 91.95 SPED BUS #2 REAR U-JOINT 0 017 E 2720 23 0000 810 00 690 

Totals for 73556 91.95 

73557 R 05/13/2011 DOLLAR GENERAL CHARG 19.20 Supplies for 5th Grade 91100030 013 E 3130 18 0000 100 00 680 

Wellness Day Nutrition 

presentation. 

Totals for 73557 19.20 





73558 R 05/13/2011 DYER'S IGA 50.68 Last minute lab supplies for 111100130 020 E 1000 26 0002 410 00 610 

fish lab and laundry soap. 

73558 R 05/13/2011 DYER'S IGA 20.56 SNACKS FOR CE PRINCIPAL 11100662 011 E 2310 13 0000 660 00 610 

INTERVIEW WITH BOE 



73558 R 05/13/2011 DYER'S IGA 10.50 SUPPLIES FOR CE PRINCIPAL 11100647 011 E 2310 13 0000 660 00 610 

INTERVIEWS 

73558 R 05/13/2011 DYER'S IGA 36.66 FOOD FOR STRATEGIC PLANNING 11100653 011 E 2310 13 0000 660 00 610 

73558 R 05/13/2011 DYER'S IGA 1.18 TRANS DEPT WATER 0 011 E 2720 56 0000 110 00 890 

73558 R 05/13/2011 DYER'S IGA 0.00 PAPER TOWELS/WATER REFILL FOR 0 011 E 2720 56 0000 110 00 890 

TRANSP. OFFICE 

73558 R 05/13/2011 DYER'S IGA 129.98 APRIL FOOD SERVICE FOOD 0 013 E 3130 18 0000 050 00 630 

73558 R 05/13/2011 DYER'S IGA 90.46 FACS Classroom supplies 111100127 020 E 1000 26 0002 415 00 610





73558 R 05/13/2011 DYER'S IGA 64.52 Classroom supplies Little 111100126 020 E 1000 26 0002 415 00 610 

Raiders 

73558 R 05/13/2011 DYER'S IGA 76.32 FOOD/SUPPLIES FOR CE 11100642 011 E 2310 13 0000 660 00 610 

PRINCIPAL INTERVIEWS 

73558 R 05/13/2011 DYER'S IGA 24.24 MISC DIST. OFFICE SUPPLIES 0 011 E 2510 17 0000 320 00 610 

73558 R 05/13/2011 DYER'S IGA 1.18 WATER FOR TRANSP. OFFICE 0 011 E 2720 56 0000 110 00 890 

73558 R 05/13/2011 DYER'S IGA 24.20 Teacher of the year luncheon 21100155 011 E 2310 54 0000 661 00 580 

supplies 

73558 R 05/13/2011 DYER'S IGA 18.83 4/26/11 TRSP. DEPT. WATER 0 011 E 2720 56 0000 110 00 890 

73558 R 05/13/2011 DYER'S IGA 10.08 ICE/PAPER TOWELS 0 011 E 2510 17 0000 320 00 610 

73558 C 05/13/2011 DYER'S IGA 0.00 

Totals for 73558 807.86 

73559 R 05/13/2011 EXPRESS SERVICES INC 80.25 WMS SUB CUSTODIANS 0 010 E 2620 14 0000 400 00 122 

Totals for 73559 80.25 

73560 R 05/13/2011 FLOWERS BY JAN 13.00 NEW BABY - GOODHEART/PETERSON 0 011 E 2310 13 0000 450 00 890 

Totals for 73560 13.00 

73562 R 05/13/2011 HOWELL LUMBER CO 19.05 MAY CONSTRUCTION SUPPLIES FOR 11100679 014 E 4100 19 0000 750 00 700 

SPORTS COMPLEX NEW DUGOUT 

SHED 

73562 R 05/13/2011 HOWELL LUMBER CO 32.99 MAY CONSTRUCTION SUPPLIES FOR 11100679 014 E 4100 19 0000 750 00 700 

SPORTS COMPLEX NEW DUGOUT 

SHED 

Totals for 73562 52.04 

73563 R 05/13/2011 INSECT LORE 87.94 butterfly refills 51100073 011 E 1000 53 0005 870 00 610 

Totals for 73563 87.94 

73564 R 05/13/2011 JOSTENS 197.09 HONOR CERTIFICATES FOR VALS 21100158 011 E 1000 54 0002 810 00 891 

AND SALS FOR 2011 GRADUATION 

Totals for 73564 197.09 

73565 R 05/13/2011 KANSAS GAS SERVICE 53.50 SCHOOL GAS - CENTRAL ELEM. 0 011 E 2620 54 0000 690 00 621 

73565 R 05/13/2011 KANSAS GAS SERVICE 177.93 SCHOOL GAS - WEST ELEM. 0 011 E 2620 54 0000 690 00 621 

73565 R 05/13/2011 KANSAS GAS SERVICE 136.38 SCHOOL GAS - WMS 0 011 E 2620 54 0000 690 00 621 

73565 R 05/13/2011 KANSAS GAS SERVICE 573.36 SCHOOL GAS - WHS 0 011 E 2620 54 0000 690 00 621 

73565 R 05/13/2011 KANSAS GAS SERVICE 31.75 908 8th St. RENTAL HOUSE GAS 0 011 E 2510 17 0000 310 00 620 

Totals for 73565 972.92 

73566 R 05/13/2011 LASER TECH SERVICES 95.00 SUMMER PRINTER MAINTENANCE 11000693 011 L 8999 00 0000 000 00 000 

73566 R 05/13/2011 LASER TECH SERVICES 70.00 TONER CARTRIDGES 11100674 011 E 1000 11 0000 480 00 432 


Totals for 73566 250.00 

73567 R 05/13/2011 LICHTENHAN ACE HARDW 6.99 WEST CUSTODIAL PAPER TOWEL 0 011 E 2620 55 0000 100 00 610





HOLDER 

73567 R 05/13/2011 LICHTENHAN ACE HARDW 35.96 REPLACEMENT CASTERS 0 011 E 2690 55 0000 500 00 610 

73567 R 05/13/2011 LICHTENHAN ACE HARDW 7.49 RTV SILICONE 0 011 E 2690 55 0000 400 00 610 

73567 R 05/13/2011 LICHTENHAN ACE HARDW 6.28 CENTRAL EL. FILTER & MASK 0 011 E 2690 55 0000 400 00 610 

TAPE 

Totals for 73567 56.72 

73568 R 05/13/2011 NEFF COMPANY 300.05 SERVICE BARS AND KNOWLEDGE 21100160 011 E 1000 54 0002 810 00 891 

LAMPS FOR ACADEMICS 

Totals for 73568 300.05 

73569 R 05/13/2011 PHI DELTA KAPPA INTE 86.00 Renewal of membership for MK 11100691 016 E 2200 22 0000 500 00 321 

Siebert 

Totals for 73569 86.00 

73570 R 05/13/2011 QUILL CORPORATION 11.49 Misc Office Supplies 11100602 011 E 2510 17 0000 320 00 610 

Totals for 73570 11.49 

73571 R 05/13/2011 STAPLES CREDIT PLAN 52.28 WHITE LEGAL PADS & 11100688 011 E 2510 17 0000 320 00 610 

HIGHLIGHTERS 

73571 R 05/13/2011 STAPLES CREDIT PLAN 59.99 DIGITAL RECORDER FOR BOE 11100690 011 E 2310 13 0000 660 00 610 

NEGOTIATIONS RECORDING 

Totals for 73571 112.27 

73572 R 05/13/2011 SUNLEY, RONALD 5.00 BUS TRIP 5/11/11 TURNPIKE 0 011 E 2720 66 0000 800 00 890 

FEES 


73573 R 05/13/2011 TOTAL FILTRATION SER 829.80 Filters district wide 11100515 011 E 2690 55 0000 400 00 610 


Totals for 73573 930.62 

73574 R 05/13/2011 WAL-MART COMMUNITY 11.18 Food items, coolers and Staff 91100029 013 E 3130 18 0000 050 00 630 

Appreciation items 





Totals for 73574 111.77 

73575 R 05/13/2011 WAMEGO CHAMBER OF CO 24.00 5/16/11 ADMIN MTG LUNCHEONS 11100693 011 E 2510 17 0000 300 00 590 

Totals for 73575 24.00 

73576 R 05/13/2011 WOODYARD, CATHY 17.96 1" VIEW BINDERS FOR PANASONIC 0 011 E 1000 54 0004 090 00 610 

GRANT PROPOSAL 

Totals for 73576 17.96 

73577 R 05/16/2011 WAMEGO CHAMBER OF CO 8.00 AMY FLINN ADMIN MEETING 0 011 E 2510 17 0000 300 00 590 

LUNCHEON






73578 R 05/18/2011 K-ACTE 310.00 ANDY MORTON Summer CTE 111100135 016 E 2200 22 0002 600 00 321 

Conference Registration 

Totals for 73578 310.00 

73579 R 05/18/2011 ONEOK ENERGY MARKETI 1,674.77 SCHOOL GAS 0 011 E 2620 54 0000 690 00 621 

Totals for 73579 1,674.77 

73580 R 05/18/2011 U.S. CELLULAR 200.58 ADMIN PHONES 0 011 E 2510 17 0000 290 00 530 

73580 R 05/18/2011 U.S. CELLULAR 47.55 MAINTENANCE DEPT. PHONES 0 011 E 2630 55 0000 200 00 610 

73580 R 05/18/2011 U.S. CELLULAR 47.55 TRANSPORTATION PHONES 0 010 E 2720 66 0000 650 00 890 

73580 R 05/18/2011 U.S. CELLULAR 20.99 PARENT AS TEACHER PHONES 0 028 E 2100 28 0000 860 00 530 

Totals for 73580 316.67 

73581 R 05/18/2011 USD 320 FOOD SERVICE 110.50 SENIOR INTERVIEW DAY 21100165 011 E 1000 54 0002 810 00 891 

Totals for 73581 110.50 

73582 R 05/18/2011 WAMEGO HIGH SCHOOL 47.50 POSITIVE REWARD COOKIES-LIVE 21100164 011 E 1000 54 0002 810 00 891 

RED COMMITTEE 

Totals for 73582 47.50 

73583 R 05/19/2011 DYER'S IGA 16.00 APRIL FOOD SVC FOOD CHARGED 0 013 E 3130 18 0000 050 00 630 

ON INCORRECT ACCT @ DYER'S 

Totals for 73583 16.00 









Totals for 73589 10,820.24 

73590 R 05/24/2011 KANSAS PAYMENT CENTE 811.00 Payroll accrual 0 010 L 8538 00 0000 000 00 000 

Totals for 73590 811.00 

73591 R 05/24/2011 MASSACHUSETTS DEPT O 749.66 Payroll accrual 0 010 L 8538 00 0000 000 00 000 

Totals for 73591 749.66 

73592 R 05/24/2011 SUPPORT PAYMENT CLEA -102.08 Payroll accrual 0 010 L 8538 00 0000 000 00 000 

73592 R 05/24/2011 SUPPORT PAYMENT CLEA -25.52 Payroll accrual 0 031 L 8538 00 0000 000 00 000 

73592 R 05/24/2011 SUPPORT PAYMENT CLEA 204.16 Payroll accrual 0 010 L 8538 00 0000 000 00 000 

73592 R 05/24/2011 SUPPORT PAYMENT CLEA 51.04 Payroll accrual 0 031 L 8538 00 0000 000 00 000 

Totals for 73592 127.60 

73593 R 05/24/2011 UNITED SCHOOL ADMINI 95.92 Payroll accrual 0 010 L 8548 00 0000 000 00 000 

Totals for 73593 95.92





73594 R 05/24/2011 WAMEGO TEACHERS ASSO 3,008.26 Payroll accrual 0 010 L 8522 00 0000 000 00 000 

73594 R 05/24/2011 WAMEGO TEACHERS ASSO 143.53 Payroll accrual 0 020 L 8522 00 0000 000 00 000 



Totals for 73594 3,542.90 

73595 R 05/24/2011 KANSAS DIVISION OF V 112.00 STUDENT DRIVER PERMIT FEES 0 018 E 2900 25 0000 160 00 800 

Totals for 73595 112.00 

73597 R 05/24/2011 OSWALT PAINT & BODY 615.02 DAMAGE RPR TO VEHICLE CAUSED 11100707 011 E 2620 14 0000 800 00 430 

BY OUR MOWER 

Totals for 73597 615.02 

73598 R 05/24/2011 FIDELITY INVESTMENTS 275.00 RETIREE 0 010 E 1000 11 0000 000 00 219 












Totals for 73598 10,879.48 

73599 R 05/24/2011 NATIONAL PAYMENT CE 0.00 CASE #S514960940 0 010 L 8532 00 0000 000 00 000 

73599 R 05/24/2011 NATIONAL PAYMENT CE 271.37 CASE #S514960940 0 028 L 8532 00 0000 000 00 000 

Totals for 73599 271.37 





Totals for 73600 690.22 

73602 R 05/25/2011 BLUE CROSS BLUE SHIE -246.00 Payroll accrual 0 010 L 8547 00 0000 000 00 000 

73602 R 05/25/2011 BLUE CROSS BLUE SHIE -414.22 Payroll accrual 0 010 L 8546 00 0000 000 00 000 

73602 R 05/25/2011 BLUE CROSS BLUE SHIE 111.72 Payroll accrual 0 010 L 8546 00 0000 000 00 000 





73602 R 05/25/2011 BLUE CROSS BLUE SHIE 364.91 Payroll accrual 0 024 L 8546 00 0000 000 00 000











73602 R 05/25/2011 BLUE CROSS BLUE SHIE 2,750.00 RETIREES 0 010 E 1000 11 0000 001 00 213 

73602 R 05/25/2011 BLUE CROSS BLUE SHIE 1,320.67 RETIREES 0 010 E 1000 11 0000 001 00 210 

Totals for 73602 53,443.35 

73603 R 05/26/2011 GRIMES HORTICULTURE 120.78 Plant Tags 111100112 020 E 1000 26 0002 420 00 610 

Totals for 73603 120.78 



















Totals for 73605 4,202.71 






Totals for 73606 796.17 

73607 R 05/31/2011 WAMEGO HIGH SCHOOL 334.00 REIMBURSEMENT FOR IPCA AS PER 21100198 011 E 1000 54 0002 810 00 891 

AUDITOR 

Totals for 73607 334.00





73609 R 06/02/2011 THE PIT, LLC 231.25 MEAL FOR SUPT CANDIDATE 11100728 011 E 2310 13 0000 600 00 580 

INTERVIEW GROUP 

Totals for 73609 231.25 

73610 R 06/06/2011 AMERICAN RED CROSS 66.00 Face Shields for CPR 111000207 020 L 8999 00 0000 000 00 000 

instruction 

Totals for 73610 66.00 

73611 R 06/06/2011 AMERIPRIDE LINEN & A 918.52 MAY MOP RENTAL 0 011 E 2620 55 0000 100 00 610 

Totals for 73611 918.52 

73612 R 06/06/2011 AP EXAMS 10,586.00 AP tests spring 2011-WAMEGO 21100170 011 E 2120 54 0000 710 00 670 

HIGH SCHOOL 

Totals for 73612 10,586.00 

73613 R 06/06/2011 BROOKS, RACHELLE 74.00 Refund for student who was 21100171 011 E 2120 54 0000 710 00 670 

absent for AP testing (will 

refund test price - $13 fee 

for returning an unused test) 

Totals for 73613 74.00 

73614 R 06/06/2011 BROWN CHEVROLET BUIC 88.28 SP ED CAR #61 OIL 0 017 E 2720 23 0000 810 00 690 

CHANGE/INSP/SVC 

73614 R 06/06/2011 BROWN CHEVROLET BUIC 363.08 CAR #24 DRIVER ED OIL 0 018 E 2650 25 0000 000 00 300 

CHG/SAFETY INSP 

73614 R 06/06/2011 BROWN CHEVROLET BUIC 263.02 '99 PLYM BREEZE CHASSIS LUBE, 0 011 E 2730 66 0000 950 00 615 

OIL & FILTER CHANGE 

73614 R 06/06/2011 BROWN CHEVROLET BUIC 155.41 DRIVER ED CAR #22 CHEV MALIBU 0 018 E 2650 25 0000 000 00 300 

OIL CHANGE & COOLANT FLUSH 

Totals for 73614 869.79 

73615 R 06/06/2011 CDW-G 169.00 Black Toner Printer Cartridge 111100123 020 E 1000 26 0002 415 00 610 

Totals for 73615 169.00 

73616 R 06/06/2011 CENTRAL OFFICE SERVI 1,599.00 WHS LAMINATOR FROM CAPITAL 11100673 014 E 2100 19 0000 550 00 730 

OUTLAY 

Totals for 73616 1,599.00 

73617 R 06/06/2011 CITY OF WAMEGO 497.61 AG SHOP UTILITIES $497.61; 0 020 E 2600 26 0000 600 00 410 

SCHOOLS $22,212.97; ADMIN. 

$187.86; FB FLD $12.50; 908 

8TH RENTAL $44.80 

73617 R 06/06/2011 CITY OF WAMEGO 22,212.97 AG SHOP UTILITIES $497.61; 0 011 E 2620 55 0000 040 00 622 


$187.86; FB FLD $12.50; 908 


73617 R 06/06/2011 CITY OF WAMEGO 245.16 AG SHOP UTILITIES $497.61; 0 011 E 2510 17 0000 310 00 620






$187.86; FB FLD $12.50; 908 


Totals for 73617 22,955.74 

73618 R 06/06/2011 CONCORDIA TRACTOR IN 115.00 AIR CLEANER 0 011 E 2630 55 0000 200 00 610 

73618 R 06/06/2011 CONCORDIA TRACTOR IN 8.75 BOOT FOR JOHN DEERE 0 011 E 2630 55 0000 200 00 610 

Totals for 73618 123.75 

73619 R 06/06/2011 CRA PAYMENT CENTER 27.99 WEED EATER HOOD 0 011 E 2630 55 0000 200 00 610 

73619 R 06/06/2011 CRA PAYMENT CENTER 92.30 LAND PRIDE REPAIR (USD 0 011 E 2630 55 0000 200 00 610 

REPLACE SHAFT) 

Totals for 73619 120.29 

73620 R 06/06/2011 DATA KEEPER TECHNOLO 150.00 DATA KEEPER FOR FAMILIES 121100004 028 E 2100 28 0000 870 00 700 

RECORDS 

Totals for 73620 150.00 

73621 R 06/06/2011 DEAN FOODS 1,814.25 WEST ELEM MILK & JUICE 0 013 E 3130 18 0000 050 00 630 

73621 R 06/06/2011 DEAN FOODS 2,434.40 CENTRAL ELEM MILK & JUICE 0 013 E 3130 18 0000 050 00 630 

73621 R 06/06/2011 DEAN FOODS 1,624.42 WMS MILK & JUICE 0 013 E 3130 18 0000 050 00 630 

73621 R 06/06/2011 DEAN FOODS 2,134.18 WHS MILK & JUICE 0 013 E 3130 18 0000 050 00 630 

Totals for 73621 8,007.25 

73622 R 06/06/2011 DEKAT'S AUTO & HARDW 109.95 BUS #9 NEW BATTERY 0 011 E 2730 66 0000 950 00 615 

73622 R 06/06/2011 DEKAT'S AUTO & HARDW 78.67 OIL CHANGE SUPPLIES AND WIPER 0 011 E 2630 55 0000 200 00 610 

BLADES 

73622 R 06/06/2011 DEKAT'S AUTO & HARDW 16.97 OIL FILTERS FOR MS/HS 0 011 E 2690 55 0000 400 00 610 

GENERATORS 

Totals for 73622 205.59 

73623 R 06/06/2011 DIAMOND INTERNATIONA 478.38 BUS #6 MASTER CYLINDER 11100080 011 E 2730 66 0000 950 00 615 

REPLACED 

73623 R 06/06/2011 DIAMOND INTERNATIONA 195.04 BUS #5 BATTERIES 11100078 011 E 2730 66 0000 950 00 615 

Totals for 73623 673.42 

73624 R 06/06/2011 DICK EDWARDS FORD L/ 1,891.16 SP ED VAN 21 A/C UNIT REPAIRS 11100079 017 E 2720 23 0000 810 00 690 

Totals for 73624 1,891.16 

73625 R 06/06/2011 DILLONS CUSTOMER CHA 95.95 Lab supplies for Culinary 111100137 020 E 1000 26 0002 410 00 610 

Arts II final lab. 

Totals for 73625 95.95 

73626 R 06/06/2011 DYER'S IGA 6.17 TRSPT WATER & PAPER TOWELS 0 011 E 2720 56 0000 110 00 890 

73626 R 06/06/2011 DYER'S IGA 1.18 TRANSP DEPT WATER 0 011 E 2720 56 0000 110 00 890 

73626 R 06/06/2011 DYER'S IGA 66.71 Lab supplies for Culinary II 111100134 020 E 1000 26 0002 410 00 610 

Baking Unit 

73626 R 06/06/2011 DYER'S IGA 120.01 Lab supplies for Culinary II 111100134 020 E 1000 26 0002 410 00 610





Baking Unit 

73626 R 06/06/2011 DYER'S IGA 3.45 DISTILLED WATER FOR 0 011 E 2690 55 0000 400 00 610 

GENERATORS 

73626 R 06/06/2011 DYER'S IGA 33.05 KASB/BOE MTG SNACKS FOR SUPT 0 011 E 2310 13 0000 600 00 580 

APP REVIEWS 

73626 R 06/06/2011 DYER'S IGA 94.79 supplies for the classroom 111100138 020 E 1000 26 0002 415 00 610 

73626 R 06/06/2011 DYER'S IGA 69.77 Classroom supplies 111100139 020 E 1000 26 0002 415 00 610 

73626 R 06/06/2011 DYER'S IGA 438.94 MAY FOOD SVC FOOD 0 013 E 3130 18 0000 050 00 630 

73626 R 06/06/2011 DYER'S IGA 33.66 SUPT CANDIDATE ROOM SNACKS 11100725 011 E 2310 13 0000 600 00 580 

Totals for 73626 867.73 

73627 R 06/06/2011 ELECTRONIC CONTRACTI 510.00 WORK ON PROBLEM @ WMS WITH 11100498 011 E 2620 14 0000 650 00 300 

SOUND SYSTEM 

Totals for 73627 510.00 

73628 R 06/06/2011 EXPRESS SERVICES INC 142.26 WMS & CENTRAL ELEM. SUB 0 010 E 2620 14 0000 400 00 122 

CUSTODIANS 

73628 R 06/06/2011 EXPRESS SERVICES INC 182.38 WMS SUB CUSTODIANS 0 010 E 2620 14 0000 400 00 122 

73628 R 06/06/2011 EXPRESS SERVICES INC 685.74 WMS & WHS SUB CUSTODIANS 0 010 E 2620 14 0000 400 00 122 

Totals for 73628 1,010.38 

73629 R 06/06/2011 FARMERS UNION COOP A 7,440.00 UNLEADED FUEL 11100692 011 E 2720 56 0000 100 00 620 

Totals for 73629 7,440.00 

73630 R 06/06/2011 FREUND, MATT 1,000.00 POWERSCHOOL CUSTOM SCREEN FOR 11100658 014 E 2300 19 0000 600 00 730 

ENROLLMENT 

Totals for 73630 1,000.00 

73631 R 06/06/2011 FRIENDSHIP HOUSE 252.00 6/1/11 SUPT CANDIDATE 11100732 011 E 2310 13 0000 600 00 580 

INTERVIEW GROUP MEAL 

73631 R 06/06/2011 FRIENDSHIP HOUSE 252.00 5/31/11 SUPT CANDIDATE 11100733 011 E 2310 13 0000 600 00 580 

INTERVIEW GROUP MEALS 

Totals for 73631 504.00 

73632 R 06/06/2011 GENERAL PARTS LLC 138.98 HS kitchen hot cart 11100686 011 E 2690 55 0000 400 00 610 

thermostat replace 

Totals for 73632 138.98 

73633 R 06/06/2011 HADDOCK CORPORATION 574.00 DOCUMENT CAMERA FOR PB USER 11100648 014 E 2200 19 0000 560 00 730 

GROUP CELEBRATION 

Totals for 73633 574.00 

73634 R 06/06/2011 HERZOG, PHYLLIS 35.00 APR./MAY 2011 MILEAGE 0 011 E 1000 53 0000 501 00 590 

Totals for 73634 35.00 

73635 R 06/06/2011 HOWELL LUMBER CO 8.40 DUCT TAPE 0 011 E 2690 55 0000 500 00 610 

73635 R 06/06/2011 HOWELL LUMBER CO 115.98 VISQUEEN 0 011 E 2690 55 0000 500 00 610 

73635 R 06/06/2011 HOWELL LUMBER CO 9.76 CONSTRUCTION SUPPLIES FOR NEW 11100727 014 E 4100 19 0000 750 00 700





DUGOUT STORAGE SHED @ SPORTS 

COMPLEX 

73635 R 06/06/2011 HOWELL LUMBER CO -4.85 CONSTRUCTION SUPPLIES FOR NEW 11100727 014 E 4100 19 0000 750 00 700 

DUGOUT STORAGE SHED @ SPORTS 

COMPLEX 

Totals for 73635 129.29 

73636 R 06/06/2011 IRA, CATHERINE 98.39 Nursing Supplies 11100721 011 E 2160 54 0000 700 00 610 

73636 R 06/06/2011 IRA, CATHERINE 19.50 MILEAGE 4/28-5/27 0 011 E 1000 53 0000 502 00 590 

Totals for 73636 117.89 

73637 R 06/06/2011 JAYHAWK FIRE SPRINKL 275.00 APR 2011 QUARTERLY SPRINKLER 11100224 011 E 2620 14 0000 650 00 300 

TEST 

Totals for 73637 275.00 

73638 R 06/06/2011 JOHN DEERE LANDSCAPE 196.42 WMS WATER VALVE 11100545 011 E 2630 55 0000 200 00 610 

Totals for 73638 196.42 

73639 R 06/06/2011 KANSAS ASSOC OF SCHO 75.00 New Board Member Workshop 11100705 011 E 2574 17 0000 350 00 330 

KATHRYN MAYFIELD 

73639 R 06/06/2011 KANSAS ASSOC OF SCHO 450.00 BOE Plaques 11100704 011 E 2310 13 0000 660 00 610 

Totals for 73639 525.00 

73640 R 06/06/2011 KANSAS CHAMBER OF CO 75.00 WOLFGANG WORK COMP SEMINAR 11100696 011 E 2574 17 0000 350 00 330 

Totals for 73640 75.00 

73641 R 06/06/2011 KANSAS TRUCK EQUIPME 321.42 BUS 11 STOP SIGN CONTROL 11100636 011 E 2730 66 0000 950 00 615 

MODULE 

Totals for 73641 321.42 



Totals for 73642 405.00 

73643 R 06/06/2011 LICHTENHAN ACE HARDW 4.98 GATE/GAS KEY COPIES 0 011 E 2720 56 0000 110 00 890 

73643 R 06/06/2011 LICHTENHAN ACE HARDW 13.47 AHU BEARING GREASE 0 011 E 2720 56 0000 110 00 890 

73643 R 06/06/2011 LICHTENHAN ACE HARDW 28.24 SHOP SUPPLIES 0 011 E 2690 55 0000 500 00 610 

73643 R 06/06/2011 LICHTENHAN ACE HARDW 15.98 MOUSE BAIT FOR SPORTS COMPLEX 0 011 E 2630 55 0000 200 00 610 

73643 R 06/06/2011 LICHTENHAN ACE HARDW 59.98 Lacquer for projects 111100146 020 E 3400 26 0002 750 00 891 

73643 R 06/06/2011 LICHTENHAN ACE HARDW 15.47 Replacement parts, paint for 111100142 020 E 1000 26 0002 420 00 610 

project 

73643 R 06/06/2011 LICHTENHAN ACE HARDW 83.89 WEST ELEM PAINTING & 0 011 E 2620 55 0000 100 00 610 

CUSTODIAL SUPPLIES 

73643 R 06/06/2011 LICHTENHAN ACE HARDW 31.96 MASKING TAPE FOR WEST ELEM. 0 011 E 2620 55 0000 100 00 610 

Totals for 73643 253.97 

73644 R 06/06/2011 LIND, HOLLIE 384.50 P.A.T. MILEAGE JAN.-MAY 2011 0 028 E 2100 28 0000 800 00 590 

Totals for 73644 384.50





73645 R 06/06/2011 LINDYSPRING WATER 46.85 USD/SPED DRINKING WATER 0 011 E 2510 17 0000 270 00 890 

Totals for 73645 46.85 

73646 R 06/06/2011 LINWELD C/O 102.69 Bottle Refill, parts 111100141 020 E 1000 26 0002 420 00 610 

Totals for 73646 102.69 

73647 R 06/06/2011 MASTER TEACHER 988.43 END OF YEAR AWARDS TO STAFF & 11100681 011 E 2510 17 0000 320 00 610 

RETIREES - ITEMS HAVE ALREADY 

BEEN ORDERED 5/6/11 

Totals for 73647 988.43 

73648 R 06/06/2011 MATHESON TRI-GAS, IN 44.20 GROUNDS CYLINDER RENTAL 0 011 E 2630 55 0000 200 00 610 

Totals for 73648 44.20 

73649 R 06/06/2011 MEYER LABORATORY INC 214.00 MIDDLE SCHOOL LAUNDRY 0 011 E 1000 54 0003 820 00 891 

DETERGENT & FABRIC SOFTENER 

Totals for 73649 214.00 

73650 R 06/06/2011 MUELLER, SHELISA 5.50 TURNPIKE TOLLS 0 011 E 2720 66 0000 800 00 890 


73651 R 06/06/2011 NEBRASKA SCIENTIFIC 28.40 Cow (Beef) Eyeball for 21100148 011 E 1000 54 0002 790 00 610 

dissection (Sensory System 

Lab) 

Totals for 73651 28.40 

73652 R 06/06/2011 NEFF COMPANY 188.00 WHS ACADEMIC AWARDS 21100161 011 E 1000 54 0002 810 00 891 

Totals for 73652 188.00 

73653 R 06/06/2011 ORIENTAL TRADING COM 106.91 Supplies for preschool 111100125 020 E 1000 26 0002 415 00 610 

classroom 

Totals for 73653 106.91 

73654 R 06/06/2011 PIZZA HUT 20.00 LUNCH MEETING D.O. 11100719 011 E 2510 17 0000 270 00 890 

Totals for 73654 20.00 

73655 R 06/06/2011 PUR-O-ZONE CHEMICAL 5,527.49 CUSTODIAL SUPPLIES 11100660 011 E 2620 55 0000 100 00 610 

73655 R 06/06/2011 PUR-O-ZONE CHEMICAL 54.68 CUSTODIAL SUPPLIES 11100660 011 E 2620 55 0000 100 00 610 

Totals for 73655 5,582.17 

73656 R 06/06/2011 QUILL CORPORATION 100.47 H.R. DEPT. EXPANDABLE FOLDERS 11100711 011 E 2510 17 0000 320 00 610 

73656 R 06/06/2011 QUILL CORPORATION 161.94 NAME PLATES FOR BOE MEMBERS 11100680 011 E 2310 13 0000 660 00 610 

Totals for 73656 262.41 

73657 R 06/06/2011 REEVES-WIEDEMAN COMP 60.40 HS 80's univent repipe 11100666 011 E 2690 55 0000 400 00 610 

Totals for 73657 60.40 

73658 R 06/06/2011 SCHOOL SPECIALTY 115.50 Ticonderoga Laddie Pencils 51100082 011 E 1000 53 0005 810 00 891 

for Kdg. 

Totals for 73658 115.50 

73659 R 06/06/2011 SHERWIN WILLIAMS 272.80 SUMMER PAINT 11100075 011 E 2690 55 0000 500 00 610 

Totals for 73659 272.80





73660 R 06/06/2011 SIEBERT, MARY 40.00 OZ COFFEE MUGS FOR 4 SUPT 0 011 E 2310 13 0000 600 00 580 

CANDIDATE MOTEL RM BASKETS 

Totals for 73660 40.00 

73661 R 06/06/2011 SMILE MAKERS 57.91 CE ELEM STUDENT BIRTHDAY 51100085 011 E 1000 53 0005 590 00 610 

RIBBONS 

Totals for 73661 57.91 

73662 R 06/06/2011 SOUTHEAST KANSAS EDU 6,312.20 21st CENTURY DROPOUT/RECOVERY 11100279 031 E 2900 75 0000 290 00 800 

SCHOOL FOR 2010-2011 

Totals for 73662 6,312.20 

73663 R 06/06/2011 SPECIAL SERVICES COO 71,139.25 ASSESSMENT 0 017 E 5200 23 0000 500 00 960 

Totals for 73663 71,139.25 

73664 R 06/06/2011 SPRENKLE, SUZANNE 58.75 MILEAGE JAN.-MAY 2011 0 011 E 1000 53 0000 501 00 590 

Totals for 73664 58.75 

73665 R 06/06/2011 SPRINGER, BARBARA 25.00 BUS DRIVER PHYSICAL 0 011 E 2720 66 0000 700 00 890 

Totals for 73665 25.00 

73666 R 06/06/2011 STAPLES CREDIT PLAN 57.92 WHS school supplies for Title 21000227 024 L 8999 00 0000 000 00 000 

I, Part A ARRA 

73666 R 06/06/2011 STAPLES CREDIT PLAN 14.98 WHS school supplies for Title 21000227 024 L 8999 00 0000 000 00 000 

I, Part A ARRA 

73666 R 06/06/2011 STAPLES CREDIT PLAN 87.73 SUPERINTENDENT TRANSITION 11100726 011 E 2510 17 0000 320 00 610 

ITEMS 

Totals for 73666 160.63 

73667 R 06/06/2011 SUNLEY, RONALD 5.00 BUS TRIP TURNPIKE TOLLS - 0 011 E 2720 66 0000 800 00 890 

W.O.F. 8TH GRADE 


73668 R 06/06/2011 SUPER DUPER PUBLICAT 350.00 KDG ROUND-UP ONE WORD PIC 51100086 011 E 2120 54 0000 710 00 670 

VOCAB TESTS 

Totals for 73668 350.00 

73669 R 06/06/2011 TEAM SPORTING GOODS 947.10 Russell Football Game Jersey 31100046 011 E 1000 54 0003 820 00 891 

Full Length Color: WHITE 

TRUE RED Russ Coated Numbers 

8" and 10" front and back # & 

Sizes needed: #3 L, #8 L, #13 

XL, #16 XL, #20 M, #21 M, #25 

L, #26 XL, #34 L, #38 L, #48 

XL, #56 XL, #64 XL, #67 XL, 

#69 XL, #79 XL, #80 XL, #83 

L, #84 L, #85 XL, #92 L 

Totals for 73669 947.10





73670 R 06/06/2011 THYSSENKRUPP ELEVATO 352.28 JUNE ELEVATOR MAINTENANCE 0 011 E 2640 15 0000 700 00 430 

Totals for 73670 352.28 


Totals for 73671 663.50 

73672 R 06/06/2011 TRI-COUNTY WASTE 1,200.00 JUNE TRASH SERVICE 0 011 E 2620 14 0000 700 00 421 

Totals for 73672 1,200.00 

73673 R 06/06/2011 UNISOURCE DOCUMENT P 192.90 RISO INK 11100697 011 E 2530 14 0000 300 00 610 

Totals for 73673 192.90 

73674 R 06/06/2011 US FOODSERVICE-TOPEK 21,496.82 MAY FOOD SERVICE FOOD AND 0 013 E 3130 18 0000 050 00 630 

SUPPLIES 

73674 R 06/06/2011 US FOODSERVICE-TOPEK 823.05 MAY FOOD SERVICE FOOD AND 0 013 E 3130 18 0000 100 00 680 

SUPPLIES 

Totals for 73674 22,319.87 

73675 R 06/06/2011 USD 320 FOOD SERVICE 19.00 ESL Parent Meeting cookies & 11100702 016 E 2500 22 0000 520 00 610 

tea 

73675 R 06/06/2011 USD 320 FOOD SERVICE 20.40 Lab supplies ordered through 111100140 020 E 1000 26 0002 410 00 610 

Wamego food services. 







73675 R 06/06/2011 USD 320 FOOD SERVICE 7.90 Lab supplies purchased from 21100183 020 E 1000 26 0002 410 00 610 

the USD 320 Food Service 

department in May 2011. 







73675 R 06/06/2011 USD 320 FOOD SERVICE 174.38 Classroom supplies 111100148 020 E 1000 26 0002 415 00 610 

73675 C 06/06/2011 USD 320 FOOD SERVICE 0.00 

Totals for 73675 607.45 

73676 R 06/06/2011 VOSS LIGHTING 647.00 BALLAST LIGHTING (PER 11100527 011 E 2690 55 0000 400 00 610 

GREENBUSH BID) 

Totals for 73676 647.00 

73677 R 06/06/2011 WAL-MART COMMUNITY 121.39 WMS Student school supplies 31000158 024 L 8999 00 0000 000 00 000





73677 R 06/06/2011 WAL-MART COMMUNITY 55.82 Electricity unit in science - 41000087 011 L 8999 00 0000 000 00 000 

D-batteries. 

73677 R 06/06/2011 WAL-MART COMMUNITY 1,498.63 E.O.Y. Supplies for next 111100149 020 E 1000 26 0002 410 00 610 

school year: replacing broken 

and out dated kitchen 

equipment, supplying each 

kitchen with essential tools, 

new frying pans for each 

kitchen, and office supplies 

and materials. 

73677 R 06/06/2011 WAL-MART COMMUNITY 306.91 End of Year Supplies for the 111100150 020 E 1000 26 0002 415 00 610 

Classroom 

Totals for 73677 1,982.75 

73678 R 06/06/2011 WAMEGO TELECOMMUNICA 124.62 CENTRAL ELEM PHONE 0 011 E 2410 14 0000 200 00 530 

73678 R 06/06/2011 WAMEGO TELECOMMUNICA 974.96 ADMIN INTERNET $124.95/ADMIN 0 011 E 2510 17 0000 290 00 530 

PHONES $850.01 

73678 R 06/06/2011 WAMEGO TELECOMMUNICA 190.09 WEST ELEM PHONE 0 011 E 2410 14 0000 200 00 530 

73678 R 06/06/2011 WAMEGO TELECOMMUNICA 188.70 WMS PHONE 0 011 E 2410 14 0000 200 00 530 

73678 R 06/06/2011 WAMEGO TELECOMMUNICA 256.29 WHS PHONE 0 011 E 2410 14 0000 200 00 530 

73678 R 06/06/2011 WAMEGO TELECOMMUNICA 151.75 MAINT. PHONES $102.80; MAINT. 0 011 E 2510 17 0000 290 00 530 

INTERNET $48.95 

Totals for 73678 1,886.41 

73679 R 06/06/2011 WAMEGO TIMES 118.18 PT TIME BLDG AIDE AD $16; 0 011 E 2310 13 0000 050 00 341 

EVENING CUSTODIAN AD $20; 

NOTICE OF HEARING AMENDING 

$66.18; PART TIME BLDG $16 

Totals for 73679 118.18 

73680 R 06/06/2011 WESTERN EXTRALITE 42.31 Elec. supplies district wide 11100657 011 E 2690 55 0000 400 00 610 

73680 R 06/06/2011 WESTERN EXTRALITE 59.40 Board office light retrofit 11100670 011 E 2690 55 0000 400 00 610 

(complete except printing 

rm.) 

73680 R 06/06/2011 WESTERN EXTRALITE 343.80 Board office light retrofit 11100670 011 E 2690 55 0000 400 00 610 

(complete except printing 

rm.) 

73680 R 06/06/2011 WESTERN EXTRALITE 1,076.74 HS bathrooms occupancy 11100687 011 E 2690 55 0000 400 00 610 

sensors upgrade lighting 

73680 R 06/06/2011 WESTERN EXTRALITE 34.75 HS bathrooms occupancy 11100687 011 E 2690 55 0000 400 00 610 


73680 R 06/06/2011 WESTERN EXTRALITE 628.14 HS bathrooms occupancy 11100687 011 E 2690 55 0000 400 00 610






Totals for 73680 2,185.14 

73681 R 06/06/2011 ZOREK, RICHARD 5.00 BUS DRIVER TURNPIKE TOLLS 0 011 E 2720 66 0000 800 00 890 


Totals for checks 806,040.75



F U N D S U M M A R Y 

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 

010 GENERAL FUND 72,247.02 0.00 5,692.85 77,939.87 

011 SUPPLEMENTAL GENERAL 150.82 0.00 72,873.52 73,024.34 

012 ADULT SUPPLEMENTAL EDUCATION 0.00 0.00 867.00 867.00 

013 FOOD SERVICE 1,036.16 0.00 31,247.74 32,283.90 

014 CAPITAL OUTLAY FUND 0.00 0.00 4,254.89 4,254.89 

016 PROFESSIONAL DEVELOPMENT 0.00 0.00 415.00 415.00 

017 MANDATED SPECIAL EDUCATION FN 0.00 0.00 73,210.64 73,210.64 

018 DRIVER TRAINING FUND 0.00 0.00 630.49 630.49 

020 VOCATIONAL EDUCATION FUND 2,547.56 0.00 4,821.92 7,369.48 

024 TITLE I 2,352.53 0.00 0.00 2,352.53 

028 PARENT EDUCATION PROG 271.37 0.00 555.49 826.86 

031 AT-RISK K-12 7,885.74 0.00 6,312.20 14,197.94 

051 SPECIAL EDUCATION 35,433.45 0.00 11,124.91 46,558.36 

058 CE CONSTRUCTION 0.00 0.00 469,019.63 469,019.63 

061 INFANT TODDLER 0.00 0.00 2,983.60 2,983.60 

063 PROJECT SEARCH (SPED) 0.00 0.00 106.22 106.22 

*** Fund Summary Totals *** 121,924.65 0.00 684,116.10 806,040.75 

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

3frbud12.p Wamego USD320, KS 12:27 PM 06/01/11 

04.10.12.01.00-010118 TREASURER'S REPORT (Date: 5/2011) PAGE: 1 

Account Level Beginning 2010-11 Unencumbered 

FND T FUNC PR BLDG CC RP OBJ Description Balance FY Activity Balance 

010 A 7010 00 0000 000 00 000 GENERAL FUND CASH BALANCE 310,333.65 429,263.18 1,191,780.53 

011 A 7010 00 0000 000 00 000 SUPP GENERAL CASH BALANCE 320,636.77 -241,650.64 78,986.13 

012 A 7010 00 0000 000 00 000 ADULT SUPP EDUC-EXCELL -48.35 82,868.31 82,819.96 

013 A 7010 00 0000 000 00 000 FOOD SERVICE FUND CASH BALANCE 132,928.20 34,253.40 169,210.09 

014 A 7010 00 0000 000 00 000 CAPITAL OUTLAY CASH BALANCE 1,052,991.54 -463,741.56 589,249.98 

016 A 7010 00 0000 000 00 000 IN-SERVICE FUND CASH BALANCE 45,937.58 -5,496.04 40,441.54 

017 A 7010 00 0000 000 00 000 SPECIAL EDUCATION CASH BALANCE 56,815.70 -56,815.70 

018 A 7010 00 0000 000 00 000 DRIVER TRAINING CASH BALANCE 15,271.79 4,809.42 20,081.21 

020 A 7010 00 0000 000 00 000 VOCATIONAL ED. CASH BALANCE 15,210.99 -40,245.69 

021 A 7010 00 0000 000 00 000 BOOK RENTAL CASH BALANCE 139,369.26 46,360.75 185,730.01 

022 A 7010 00 0000 000 00 000 GIFTS FUND CASH BALANCE 19,029.56 2,663.99 21,693.55 

024 A 7010 00 0000 000 00 000 TITLE I CASH BALANCE -7,382.04 -2,462.59 9,273.83 

025 A 7010 00 0000 000 00 000 TITLE IIA CASH BALANCE 11,297.75 8,301.95 20,176.52 

026 A 7010 00 0000 000 00 000 TECH PREP 02-03 CASH BALANCE 676.21 676.21 

028 A 7010 00 0000 000 00 000 PARENT EDUCATION CASH BALANCE 2,926.84 -2,926.84 

029 A 7010 00 0000 000 00 000 TITLE IID CASH BALANCE 420.00 420.00 

031 A 7010 00 0000 000 00 000 AT-RISK K-12 -CASH BAL. 31,660.82 -79,325.95 

033 A 7010 00 0000 000 00 000 SUMMER SCHOOL CASH BALANCE 5,968.14 5,968.14 

034 A 7010 00 0000 000 00 000 INTEL SODA CASH BALANCE 

035 A 7010 00 0000 000 00 000 COOR SCHOOL HLTH - CASH BALANC 43.38 43.38 

037 A 7010 00 0000 000 00 000 TECH PREP 06-07 CASH BALANCE 52.50 52.50 

041 A 7010 00 0000 000 00 000 BOND & INT.CASH BALANCE 1,373,690.45 301,656.23 1,675,346.68 

043 A 7010 00 0000 000 00 000 STATE DRUG CASH BAL. 1,060.91 1,291.09 2,352.00 

047 A 7010 00 0000 000 00 000 CONTINGENCY RESERVE CASH BAL 417,556.91 -85,318.69 332,238.22 

048 A 7010 00 0000 000 00 000 HEALTH CARE RESERVE CASH BAL 

050 A 7010 00 0000 000 00 000 KPERS CONTRIBUTION F-CASH BAL. 

051 A 7010 00 0000 000 00 000 SPECIAL ED COOP -48,761.94 94,847.97 46,086.03 

057 A 7010 00 0000 000 00 000 POTT CONSORTIUM CASH BAL 3,880.24 -509.07 3,371.17 

058 A 7010 00 0000 000 00 000 HS/WE CONSTRUCTION-CASH BAL 

059 A 7010 00 0000 000 00 000 VI-B TIPS CASH BALANCE 15,870.00 15,870.00 

061 A 7010 00 0000 000 00 000 INFANT TODDLER 

066 A 7010 00 0000 000 00 000 KS HEALTH FNDTN -CASH BAL. 

089 A 7010 00 0000 000 00 000 TITLE V CASH BAL. 

010 A 7011 00 0000 000 00 000 SPECIAL ED COOP 

012 A 7011 00 0000 000 00 000 ADULT SUPP EDUC - EXCELL 19,905.40 -12,169.55 7,735.85 

013 A 7011 00 0000 000 00 000 18.80 -18.80 

016 A 7011 00 0000 000 00 000 PROF DEV - CASH BAL SPED -1.02 1.02 

025 A 7011 00 0000 000 00 000 -255.86 

031 A 7011 00 0000 000 00 000 

048 A 7011 00 0000 000 00 000 HEALTH CARE RESV CASH BAL SPED 

051 A 7011 00 0000 000 00 000 SPECIAL ED COOP 1,407,638.98 -1,581,584.20 54,077.13 

059 A 7011 00 0000 000 00 000 VI-B TIPS 1,610.75 1,610.75 

061 A 7011 00 0000 000 00 000 INFANT TODDLER -15,653.14 30,874.94 15,221.80 

063 A 7011 00 0000 000 00 000 PROJECT SEARCH CASH -624.54 -624.54 

010 A 7103 00 0000 000 00 000 CASH IN BANK K.V. #320 1,464.26 1,464.26 

051 A 7104 00 0000 000 00 000 CASH IN BANK KSB SPED 1,048.81 1.73 1,050.54 

010 A 7106 00 0000 000 00 000 CASH IN BANK K.V.M.M. #320 1,042.92 1,042.92 

014 A 7106 00 0000 000 00 000 CAPITAL OUTLAY CASH BALANCE KV 9.99 1.74 11.73 

010 A 7108 00 0000 000 00 000 HEALTH CARE SERV RESV - F.N. 11,251.06 11,251.06 

013 A 7108 00 0000 000 00 000 HEALTH CARE RESERVE 275.00 275.00 




048 A 7108 00 0000 000 00 000 HEALTH CARE RESERVE CASH BAL 112,974.42 19,207.42 132,181.84 

051 A 7108 00 0000 000 00 000 HEALTH CARE RESERVE 5,495.24 5,495.24 

058 A 7111 00 0000 000 00 000 BOND CD - FNB 3,000,000.00 -3,000,000.00 

010 A 7114 00 0000 000 00 000 MUNICIPAL INVESTMENT POOL


04.10.12.01.00-010118 TREASURER'S REPORT (Date: 5/2011) PAGE: 2 

Account Level Beginning 2010-11 Unencumbered 

FND T FUNC PR BLDG CC RP OBJ Description Balance FY Activity Balance 

041 A 7114 00 0000 000 00 000 BOND & INTEREST MIP 

058 A 7114 00 0000 000 00 000 CE BONDS MIP 

056 A 7115 00 0000 000 00 000 CE BOND FEMA GRANT - FNB -97,313.50 -97,313.50 

058 A 7115 00 0000 000 00 000 CE BOND - FNB 20,886.12 2,413,563.59 2,434,449.71 

058 A 7116 00 0000 000 00 000 CE BOND - BENNINGTON 5,267,335.95 -5,267,335.95 

010 A 7120 00 0000 000 00 000 PETTY CASH - USD 1,500.00 1,500.00 

010 A 7122 00 0000 000 00 000 PETTY CASH - HIGH SCHOOL 500.00 500.00 

010 A 7123 00 0000 000 00 000 PETTY CASH - MIDDLE SCHOOL 500.00 500.00 

010 A 7124 00 0000 000 00 000 PETTY CASH - WEST 500.00 500.00 

010 A 7125 00 0000 000 00 000 PETTY CASH - CENTRAL 500.00 500.00 

051 A 7126 00 0000 000 00 000 PETTY CASH - SPED FNB 1,000.00 1,000.00 

--- A ---- -- ---- --- -- --- 13,722,318.35 -7,431,405.25 7,065,798.61 

____________________________________________________________________________________________________________________________________ 

Grand Asset Totals 13,722,318.35 -7,431,405.25 7,065,798.61 

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





experiences. 

Board of Education Meeting Minutes 

Wamego Public Schools 

May 9, 2011, 7:00 p.m. 

I. Call to Order/Roll Call 

President Richard Weixelman called the regular meeting of the USD 320 Board of Education to order at 

7:00 p.m., Monday, May 9, 2011 at the Wamego Middle School. Members of the board present were 

Richard Weixelman, Richie Chrest, Barbara Downey, Merlyn Pence, Mike Malin, Amy Schwein, Philip 

Wethington, Superintendent Doug Conwell, and Clerk Kathryn Mayfield. 

II. Pledge of Allegiance 

The meeting began with the Pledge of Allegiance. 

III. Approval of Agenda 

Two items were added to the agenda. Consent Agenda, Item J-Accept the resignation of Teri Dow, 5 th 

grade teacher; Item K Correction-Rehiring of Rick Patton for the 2011-2012 school year. Richie Chrest 

made a motion to approve the agenda as corrected. Amy Schwein seconded. Motion carried 7-0. 

IV. Public Forum 

A parent requested to address the board on a personnel matter. 

V. Executive Session 

Richard Weixelman made a motion to go into executive session to discuss personnel matters of 

nonelected personnel in order to protect the privacy interests of the individual(s) to be discussed and to 

return to open session at 7:08 p.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed 

at 7:03 p.m. Meeting reconvened at 7:08 p.m. No action was taken at his time. 

VI. Items for the Good of USD 320 

The Board gave recognition to Ashley Maike and Shannon Sweet who received gold medals in their 

STAR event competitions categories at the state FCCLA competitions in Wichita on April 3 rd thus 

qualifying for the national STAR event competition; Mr. Shawn Hornung who has received a James 

Madison Fellowship, one of only 57 teachers in the nation to receive this honor and opportunity; Angie 

McCune who has been selected to receive the 2010 Presidential Award for Excellence in Mathematics 

and Science Teaching in the State of Kansas. 

05/09/11 7pm USD 320 BOE Minutes Page 1

VII. Consent Agenda 

Philip Wethington asked that Item I be pulled from the Consent Agenda. Barbara Downey moved to 

approve the consent agenda with the exception of Item I. Merlyn Pence seconded. Motion carried 7-0. 

Items on the consent agenda approved were: 

A. Approval of payment of April bills; 

B. Approval of April 30, 2011 Treasurer’s Report; 

C. Approval of minutes of 04/06/10, 11/01/10, 03/14/11 - 6pm, 03/14/11 - 7pm, 04/11/11 - 6pm, 

04/11/11 - 7pm, 04/12/11, 04/20/11, 04/25/11, 04/28/11, and 05/03/11 Board of Education 

meetings; 

D. Approval of April building activity fund reports; 

E. Approve journal entries for April, 2011; 

F. Approve action to republish the 2010-11 budget due to increases in the district’s KPERS 

Special Retirement Fund (Enclosure); 

G. Accept the donation of $1,000 from the Wamego Basketball Association to USD 320 for the 

use of the gyms this past year. Accept the gift of approximately $10,000 for the use of the 

WMS to purchase uniforms and equipment for their basketball programs; 

H. Accept a gift of a donated Welder from Caterpillar (Lincoln CV-655 base unit and LN-10 

Boom Unit) to be given to the Wamego Vocational Agriculture program for their welding 

classes; 

I. Approve salary increase for Trenton Ross to $62,500.00; (pulled from approval motion) 

J. Accept the resignation of Kelly Williams, HS Science Teacher; Kelly Nehring, HS English 

teacher; Michelle Dietrich, West Aide; Sherry Dean, para-educator; Ellen Kuckelman, MS 

English Teacher; Teri Down, 5 th grade teacher; Jeani Wilson, HS Secretary effective May 31, 

2011; Rick Patton; HS PE Teacher; LeRoy Johnson, music accompanist; 

K. Approve the hiring of Erica Carter, Special Education Teacher for 2011-2012 school year; 

Kelli Grieves, counselor for WMS; Dawn Henry, Rachelle Fink, Rachel Hougland, Jessica 

Lagerquist, Sarah Bloom, Kathleen Feyh, and Cheryl Johnson, para-educators; Mr. Dale 

Burkholder at head HS football coach for 2011-12 school year; Mr. Dale Burkholder as the 

HS library aide for the 2011-12 school year; Jeani Wilson, HS secretary for the 2011-12 

school year at the rate of $10.50 per hour; Rick Patton, HS PE for the 2011-12 school year; 

L. Approve the dues for KASB membership for the 2011-2012 school year at a cost of $10,279; 

M. Approve the science research project working with KSU science department and accept the 

gift of 18 Macintosh computers and Terra World software. Iris Totten, parent and employee 

at KSU, approached Mr. Neel, MS science teacher, earlier this year asking about having his 

class participate in field-testing an Earth Science application. The application and 18 

Macintosh laptops on a cart will be given to him for the purpose. When the grant has run its 

course, the Macintosh lab remains with us. 

VIII. 

Discussion of Items Pulled from the Consent Agenda 

Item I: Approve salary increase for Trenton Ross to $62,500. Merlyn Pence made a motion to approve 

Item I as presented. Barbara Downey seconded. Motion carried 6-1, Philip Wethington opposed. 

IX. Budget Hearing 

Superintendent Conwell explained the reason for the new budget hearing. Merlyn Pence made a motion 

to approve the revised budget as presented. Richard Weixelman seconded. Motion carried 7-0. 


X. Request for Early Graduation 

Richard Weixelman made a motion to go into executive session to discuss student matters in order to 

protect the privacy interests of the individual(s) to be discussed and to return to open session at 7:28 p.m. 

Richie Chrest seconded. Motion carried 7-0. Meeting was recessed at 7:22 p.m. Meeting reconvened at 

7:28 p.m. 

Philip Wethington made a motion to allow Mary Mumpower to graduate one year early. Merlyn Pence 

seconded. Motion carried 7-0. 

XI. HS & MS Handbooks 

Mrs. Jennings answered questions from the Board regarding changes to the Middle School handbook. 

Amy Schwein made a motion to accept the middle school handbook as presented. Merlyn Pence 


Mr. Winter explained to the board that in the Seminar Policy section the bulleted item regarding club time 

during seminar is eliminated. The current grading policy was discussed. The board noted that the BOE 

members listed in the handbook needs to be updated to the 2011-2012 members. The meal account policy 

was reviewed. Barbara Downey made a motion to approve the high school handbook with the proposed 

changes on the printed material presented. Merlyn Pence seconded. Motion carried 5-2, Philip 

Wethington and Richard Weixelman opposed. 

XII. Proposed Change to Chemistry Curriculum 

Dr. Siebert presented proposed changes to the chemistry curriculum. Dr. Siebert and Mr. Carl Behrens, 

HS Science/Chemistry Teacher answered questions from the Board. Mike Malin made a motion to 

approve the proposed chemistry curriculum change as presented. Merlyn Pence seconded. Motion 

carried 7-0. 

XIII. Epoxy Wall Coating at Central Elementary 

Superintendent Conwell discussed the epoxy wall coatings at Central Elementary and asked the Board to 

rescind the Board’s action on using epoxy wall coatings at Central Elementary. Richie Chrest made a 

motion to rescind the Board’s action to use epoxy wall coatings at Central Elementary. Amy Schwein 


XIV. Budget Cuts for 2011-2012 School Year 

Superintendent Conwell presented the Board with updated budget cut totals and detailed information on 

what other districts are charging for pay to play and textbook fees. 

Philip Wethington made a motion to go into executive session to discuss negotiations in order to protect 

the public interest in negotiating a fair and equitable contract, and to return to open session at 8:38 p.m. 

Richie Chrest seconded. Motion carried 7-0. Meeting was recessed at 8:33 p.m. Meeting reconvened at 

8:38 p.m. 

Barbara Downey made a motion to reduce the extended contracts of the FAACS teacher to 8 days, Vo-Ed 

teacher to 10 days and elementary counselor to 1 day. Merlyn Pence seconded. Motion carried 4-3, 

Philip Wethington, Richard Weixelman, and Amy Schwein opposed. 


Mike Malin made a motion to increase text book fees by $5.00 for the next school year. Amy Schwein 

seconded. Motion carried 4-3, Richie Chrest, Merlyn Pence, and Richard Weixelman opposed. 

Richard Weixelman made a motion to reduce the contingency reserve by $15,000.00. Merlyn Pence 

seconded. Motion carried 6-1, Philip Wethington opposed. 

XV. Action on Teacher Contracts 

Philip Wethington made a motion to extend the meeting time for up to 30 minutes. Richie Chrest 


The board cancelled the meeting scheduled for Wednesday, May 11, 2011. The board decided to meet at 

7:00 a.m., Friday, May 20, 2011 to further discuss non-renewal of teacher contracts. 

Richard Weixelman made a motion to adopt the following resolutions: 

RESOLUTION 

WHEREAS, MELISSA CASTILLO is currently employed in Unified School District No. 

320, Pottawatomie County, Kansas; and 

WHEREAS, the Board of Education of said Unified School District No. 320, 

Pottawatomie County, Kansas, finds that the contract of MELISSA CASTILLO should be nonrenewed, 

and that MELISSA CASTILLO should be given written notice on or before May 20, 

2011, of the intent of the Board of Education to non-renew her contract for the 2011-2012 school 

year; 

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF EDUCATION OF 

UNIFIED SCHOOL DISTRICT NO. 320, POTTAWATOMIE COUNTY, KANSAS, AS 

FOLLOWS: 

It is hereby declared to be the intent of the Board of Education of Unified School District 

No. 320, Pottawatomie County, Kansas that the employment contract of MELISSA CASTILLO 

as a teacher be non-renewed for the 2011-2012 school year; and 


The Clerk of the Board of Education is directed to give written notice in person or by 

restricted United States mail to MELISSA CASTILLO on or before May 20, 2011, of the 

board’s intent to non-renew this contract for the 2011-2012 school year. 

ADOPTED by the Board of Education of Unified School District No. 320, Pottawatomie 

County, Kansas, the 9 th Day of May, 2011. 

RESOLUTION 

WHEREAS, JAMES TODD WALTERS is currently employed in Unified School 

District No. 320, Pottawatomie County, Kansas; and 


Pottawatomie County, Kansas, finds that the contract of JAMES TODD WALTERS should be 

non-renewed, and that JAMES TODD WALTERS should be given written notice on or before 

May 20, 2011, of the intent of the Board of Education to non-renew her contract for the 2011- 

2012 school year; 



FOLLOWS: 


No. 320, Pottawatomie County, Kansas that the employment contract of JAMES TODD 

WALTERS as a teacher be non-renewed for the 2011-2012 school year; and 


restricted United States mail to JAMES TODD WALTERS on or before May 20, 2011, of the 





RESOLUTION 

WHEREAS, LISA PLANKINGTON is currently employed in Unified School District 

No. 320, Pottawatomie County, Kansas; and 


Pottawatomie County, Kansas, finds that the contract of LISA PLANKINGTON should be nonrenewed, 

and that LISA PLANKINGTON should be given written notice on or before May 20, 

2011, of the intent of the Board of Education to non-renew her contract for the 2011-2012 school 

year; 



FOLLOWS: 


No. 320, Pottawatomie County, Kansas that the employment contract of LISA PLANKINGTON 

as a teacher be non-renewed for the 2011-2012 school year; and 


restricted United States mail to LISA PLANKINGTON on or before May 20, 2011, of the 




Merlyn Pence seconded the motion to adopt the resolutions. Motion carried 7-0. 


XVI. Executive Session 


nonelected personnel in order to protect the privacy interests of the individual(s) to be discussed, and to 

discuss negotiations in order to protect the public interest in negotiating a fair and equitable contract, and 

to return to open session at 9:29 p.m. Amy Schwein seconded. Motion carried 7-0. Meeting was 

recessed at 9:15 p.m. Meeting was reconvened at 9:29 p.m. 

Barbara Downey left the meeting. Philip Wethington made a motion to extend the meeting length for up 

to 30 minutes. Richard Weixelman seconded. Motion carried 6-0. Amy Schwein left the meeting. 


nonelected personnel in order to protect the privacy interests of the individual(s) to be discussed, and to 

discuss negotiations in order to protect the public interest in negotiating a fair and equitable contract, and 

to return to open session at 9:59 p.m. Philip Wethington seconded. Motion carried 5-0. Meeting was 

recessed at 9:31 p.m. Amy Schwein and Barbara Downey rejoined the meeting. Meeting was 

reconvened at 9:59 p.m. 

No action was taken at this time by the Board. 

XVII. Adjourn Meeting 

Meeting adjourned at 10:00 p.m. 

_______________________________________________ 

Clerk of the Board 

Date 






experiences. 



Special Meeting 

May 20, 2011, 7:00 a.m. 


President Richard Weixelman called the special meeting of the USD 320 Board of Education to order at 

7:00 a.m., Friday, May 20, 2011 at the USD District Office. Members of the board present were Richard 

Weixelman, Richie Chrest, Barbara Downey (via teleconference), Merlyn Pence, Mike Malin, Philip 

Wethington (via teleconference), Superintendent Doug Conwell, and Clerk Kathryn Mayfield. Amy 

Schwein was absent. 

II. Approval of Agenda 

Merlyn Pence made a motion to approve the agenda. Richard Weixelman seconded. Motion carried 6-0. 

III. Teacher Contracts 

Richard Weixelman made a motion to go into executive session to discuss negotiations in order to protect 

the public interest in negotiating a fair and equitable contract and to return to open session at 7:12 a.m. 

Merlyn Pence seconded. Motion carried 6-0. Meeting was recessed at 7:01 a.m. Meeting was 

reconvened at 7:12 a.m. 



Richie Chrest seconded. Motion carried 6-0. Meeting was recessed at 7:12 a.m. Meeting was 




Merlyn Pence seconded. Motion carried 6-0. Meeting was recessed at 7:17 a.m. Meeting was 


Richard Weixelman made a motion to adopt the resolution of Intent to Non-Renew the contract of 

Brittany Birch (resolution attached). Mike Malin seconded. Motion carried 6-0. 

Richard Weixelman made a motion to adopt the resolution giving final notice of non-renewal of contracts 

for the 2011-2012 school year to Melissa Castillo, James T Walters and Lisa Plankinton (resolution 

attached). Mike Malin seconded. Motion carried 6-0. 

05/20/11 7am USD 320 BOE Minutes Page 1

IV. Adjourn Meeting 

Meeting adjourned at 7:37 a.m. 

_______________________________________________ 


Date 

05/20/11 7am USD 320 BOE Minutes Page 2





experiences. 



Special Meeting 

May 23, 2011, 5:30 p.m. 



5:30 p.m., Monday, May 23, 2011 at the Wamego District Office. Members of the board present were 

Richard Weixelman, Richie Chrest, Merlyn Pence, Mike Malin, Amy Schwein, Philip Wethington (via 

teleconference), and Clerk Kathryn Mayfield. Barbara Downey was not present. 

II. Approval of Agenda 

Merlyn Pence made a motion to approve the agenda. Amy Schwein seconded. Motion carried 6-0. 

III. Waive BOE Policy for Length of Meeting 

Richard Weixelman made a motion to waive the BOE policy regarding the length of time the meeting can 

be in session. Merlyn Pence seconded. Motion carried 6-0. 

III. Superintendent Candidate Selection 

Richard Weixelman made a motion to go into executive session to discuss superintendent candidates in 

order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 

6:00 p.m. Amy Schwein seconded. Motion carried 6-0. Meeting was recessed at 5:32 p.m. Meeting was 


Richard Weixelman made a motion to return to executive session to discuss superintendent candidates in 


6:10 p.m. Richie Chrest seconded. Motion carried 6-0. Meeting was recessed at 6:00 p.m. Meeting was 


Richard Weixelman made a motion to return to executive session to discuss superintendent candidates in 


6:22 p.m. Amy Schwein seconded. Motion carried 6-0. Meeting was recessed at 6:01 p.m. Philip 

Wethington left the meeting at 6:20 p.m. Meeting was reconvened at 6:22 p.m. Richard Weixelman left 

the meeting at 6:22 p.m. 

Mike Malin made a motion to return to executive session to discuss superintendent candidates in order to 

protect the privacy interests of the individual(s) to be discussed and to return to open session at 6:40 p.m. 

Merlyn Pence seconded. Motion carried 4-0. Meeting was recessed at 6:24 p.m. Meeting was 


05/23/11 5:30pm USD 320 BOE Minutes Page 1

Discussion continued regarding interview schedules and questions to be asked during the interview. No 

action was taken. 

IV. Adjourn Meeting 

Meeting adjourned at 7:04 p.m. 

_______________________________________________ 


Date 






experiences. 



May 31, 2011, 6:30 p.m. 


6:30 p.m., Tuesday, May 31, 2011 at Wamego High School. Members of the board present were Richard 

Weixelman, Richie Chrest, Barbara Downey, Merlyn Pence, Mike Malin, Amy Schwein, Philip 

Wethington, and Clerk Kathryn Mayfield. 


Barbara Downey made a motion to approve the agenda. Richie Chrest seconded. Motion carried 7-0. 

Waive Board Policy for Meeting Length 

Richard Weixelman made a motion to waive the Board policy for length of meeting. Merlyn Pence 


Executive Session – Superintendent Interview 



return to open session at 8:30 p.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed 

at 6:31 p.m. Meeting reconvened at 8:30 p.m. 

Richard Weixelman made a motion to return to executive session to continue discussion of personnel 

matters of nonelected personnel in order to protect the privacy interests of the individual(s) to be 

discussed and to return to open session at 9:00 p.m. Barbara Downey seconded. Motion carried 7-0. 

Meeting was recessed at 8:31 p.m. Meeting reconvened at 9:00 p.m. 



discussed and to return to open session at 9:20 p.m. Amy Schwein seconded. Motion carried 7-0. 




discussed and to return to open session at 9:35 p.m. Merlyn Pence seconded. Motion carried 7-0. 


Adjourn 

Meeting adjourned. 


____ 

_________________________________________ 


Date 






experiences. 



June 1, 2011, 6:30 p.m. 


6:30 p.m., Wednesday, June 1, 2011 at Wamego High School. Members of the board present were 




Merlyn Pence made a motion to approve the agenda. Amy Schwein seconded. Motion carried 7-0. 


Richard Weixelman made a motion to waive the Board policy for length of meeting. Richie Chrest 


Executive Session – Superintendent Interview 



return to open session at 8:30 p.m. Merlyn Pence seconded. Motion carried 7-0. Meeting was recessed 






Adjourn 

Meeting was adjourned at 8:40 p.m. 

____ 

_________________________________________ 


Date 






experiences. 



June 2, 2011, 6:30 p.m. 


6:30 p.m., Wednesday, June 2, 2011 at Wamego High School. Members of the board present were 




Barbara Downey made a motion to approve the agenda. Merlyn Pence seconded. Motion carried 7-0. 


Richard Weixelman made a motion to waive the Board policy for length of meeting. Richie Chrest 


Executive Session – Superintendent Candidate Interview 

















06/02/11 6:30 pm USD 320 BOE Minutes Page 1

Adjourn 

Meeting was adjourned at 9:35 p.m. 

____ 

_________________________________________ 


Date 

06/02/11 6:30 pm USD 320 BOE Minutes Page 2





experiences. 



June 3, 2011, 6:30 p.m. 


6:30 p.m., Friday, June 3, 2011 at Wamego High School. Members of the board present were Richard 

Weixelman, Richie Chrest, Merlyn Pence, Mike Malin, Amy Schwein, Philip Wethington, and Clerk 

Kathryn Mayfield. Barbara Downey was not present. 


Merlyn Pence made a motion to approve the agenda. Richie Chrest seconded. Motion carried 6-0. 


Richard Weixelman made a motion to waive the Board policy for length of meeting. Merlyn Pence 


Executive Session – Superintendent Candidate Interview 







discussed and to return to open session at 8:30 p.m. Amy Schwein seconded. Motion carried 6-0. A 

five minute recess was called. Meeting was recessed at 8:35 p.m. Meeting reconvened at 8:30 p.m. 













Meeting was recessed at 9:31 p.m. Barbara Downey joined the meeting via teleconference at 9:27 p.m. 

Meeting reconvened at 9:30 p.m. 



discussed and to return to open session at 10:00 p.m. Richie Chrest seconded. Motion carried 7-0. 


Philip Wethington made a motion to return to executive session to continue discussion of personnel 


discussed and to return to open session at 10:30 p.m. Mike Malin seconded. Motion carried 7-0. 





Meeting was recessed at 10:31 p.m. The board took a 5 minute recess. Barbara Downey left the meeting 












discussed and to return to open session at 12:00 a.m. Merlyn Pence seconded. Motion carried 6-0. 

Meeting was recessed at 11:45 p.m. Meeting reconvened at 12:00 a.m. 

Adjourn 

Meeting was adjourned at 12:00 a.m. 

____ 

_________________________________________ 


Date 


3frbud12.p Wamego USD320, KS 9:21 AM 05/31/11 

04.10.12.01.00-010118 WEST BALANCE SHEET (Date: 4/2011) PAGE: 1 

Account Account Level 2010-11 2010-11 Unencumbered 

FND T FUNC PR BLDG CC RP OBJ Quick Key Description FY Debits FY Credits Balance 

094 A 7400 00 0000 000 00 000 7400 WEST STUDENT ACTIVITY 29,885.72 27,377.19 26,795.06 

094 L 0000 00 0000 000 00 000 

094 L 1000 00 0000 000 00 000 1000WE BOOK RENTAL WE 528.80 483.80 

094 L 1100 00 0000 000 00 000 2200WE TECHNOLOGY FEE WE 215.00 205.00 

094 L 1500 00 0000 000 00 000 1500WE MILK WE 15,467.10 11,699.10 

094 L 2500 00 0000 000 00 000 2500WE ACTIVITY WE 1,552.89 1,722.36 -1,316.79 

094 L 2600 00 0000 000 00 000 2600WE STUDENT COUNCIL WE 157.05 210.91 -6.60 

094 L 2700 00 0000 000 00 000 2700WE CARNIVAL WE 3,630.97 7,767.43 -17,386.09 

094 L 2800 00 0000 000 00 000 2800WE BULLYING PREVENTION WE -371.71 

094 L 3000 00 0000 000 00 000 3000WE PENCILS WE 1,273.53 1,248.03 -505.34 

094 L 3500 00 0000 000 00 000 3500WE AGENDA WE 241.23 230.13 

094 L 3600 00 0000 000 00 000 3600 ROBOTICS WE -94.72 

094 L 4000 00 0000 000 00 000 4000WE LIBRARY WE 175.54 1,204.22 -1,789.88 

094 L 4500 00 0000 000 00 000 4500WE VOCAL MUSIC WE 390.65 819.80 -1,194.69 

094 L 5000 00 0000 000 00 000 5000WE BAND WE -0.66 

094 L 5500 00 0000 000 00 000 5500WE YEARBOOK WE 1,900.43 2,597.88 -3,149.32 

094 L 5600 00 0000 000 00 000 5600WE GIFT FUND WE -989.81 

094 L 6000 00 0000 000 00 000 6000WE TURN AROUND WE 228.00 228.00 

094 L 6500 00 0000 000 00 000 6500WE RETURNED LIB BOOK/MAGAZINE WE 18.95 177.49 -172.83 

094 L 7000 00 0000 000 00 000 7000WE SALES TAX WE 1,601.64 1,296.16 328.20 

__________________________________________________________________________________________________________________________________________________________________________ 

Grand Asset Totals 29,885.72 27,377.19 26,795.06 

Grand Liability Totals 27,381.78 29,890.31 -26,650.24 

Grand Totals 57,267.50 57,267.50 144.82 

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


04.10.12.01.00-010118 MIDDLE SCHOOL BOARD REPORT (Date: 5/2011) PAGE: 1 

Account Level Beginning 2010-11 2010-11 Ending 

FND T FUNC PR BLDG CC RP OBJ Description Balance FY Credits FY Debits Balance 

093 A 7300 00 0000 000 00 000 MIDDLE SCHOOL STUDENT ACTIVITY 28,127.88 74,579.14 79,672.05 35,510.38 

--- A ---- -- ---- --- -- --- 28,127.88 74,579.14 79,672.05 35,510.38 

093 L 0000 00 0000 000 00 000 

093 L 1000 00 0000 000 00 000 FOOTBALL MS -620.26 -620.26 

093 L 1200 00 0000 000 00 000 BOOK RENTAL MS 742.50 742.50 -11.25 

093 L 1400 00 0000 000 00 000 POP FUND MS -872.28 3,445.70 3,094.00 -1,223.98 

093 L 1600 00 0000 000 00 000 LIBRARY MS -512.32 184.55 113.03 -583.84 

093 L 1800 00 0000 000 00 000 WOODS MS 3,262.62 3,262.62 -2,040.27 

093 L 2000 00 0000 000 00 000 HANDBOOK MS -9.00 873.00 802.10 -79.90 

093 L 2200 00 0000 000 00 000 TEEN LEADERS MS -221.13 15.00 193.47 -42.66 

093 L 2400 00 0000 000 00 000 MAGAZINE FUNDRAISER MS -5,299.14 5,672.45 5,006.73 -6,092.96 

093 L 2600 00 0000 000 00 000 ATHLETICS MS -5,703.69 24,798.10 24,147.52 -6,354.27 

093 L 3000 00 0000 000 00 000 CONCESSIONS MS -1,671.30 8,152.57 9,356.24 -526.31 

093 L 3200 00 0000 000 00 000 SCIENCE MS -500.96 888.00 626.30 -762.66 

093 L 3400 00 0000 000 00 000 TECHNOLOGY MS 160.00 160.00 -10.00 

093 L 3600 00 0000 000 00 000 GRADUATION MS -595.64 1,284.00 1,210.74 -668.90 

093 L 4000 00 0000 000 00 000 NUTRITION ADVISORY COUNCIL MS -245.57 -245.57 

093 L 4200 00 0000 000 00 000 BAND MS -1,056.57 13,458.21 12,649.85 -1,864.93 

093 L 4400 00 0000 000 00 000 CHORUS MS -1,867.94 6,819.02 4,248.27 -4,438.69 

093 L 4600 00 0000 000 00 000 HISTORY DAY MS -831.55 -831.55 

093 L 4800 00 0000 000 00 000 KAYS MS -1,770.38 282.50 191.27 -1,861.61 

093 L 5000 00 0000 000 00 000 BOYS BASKETBALL MS -1,048.00 -1,048.00 

093 L 5200 00 0000 000 00 000 STUCO MS -857.32 2,834.58 3,021.91 -711.28 

093 L 5400 00 0000 000 00 000 YEARBOOK MS -181.21 3,632.00 3,471.81 -341.40 

093 L 5600 00 0000 000 00 000 FCCLA MS -585.02 -585.02 

093 L 5800 00 0000 000 00 000 BOOK FAIR MS -368.04 1,156.88 1,228.11 -296.81 

093 L 6000 00 0000 000 00 000 SALES TAX MS 4,153.38 3,723.68 -429.70 

093 L 6400 00 0000 000 00 000 CHESS CLUB MS -121.94 -121.94 

093 L 6500 00 0000 000 00 000 ROBOTICS MS -96.73 -96.73 

093 L 6600 00 0000 000 00 000 SCIENCE FAIR MS -2,841.05 528.00 -3,369.05 

093 L 6800 00 0000 000 00 000 VOLLEYBALL MS -250.84 -250.84 

--- L ---- -- ---- --- -- --- -28,127.88 82,343.06 77,250.15 -35,510.38 

__________________________________________________________________________________________________________________________________________________________________________ 

Grand Asset Totals 28,127.88 74,579.14 79,672.05 35,510.38 

Grand Liability Totals -28,127.88 82,343.06 77,250.15 -35,510.38 

Grand Totals 156,922.20 156,922.20 

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


04.10.12.01.00-010118 HIGH SCHOOL BALANCE SHEET (Date: 5/2011) PAGE: 1 

Active Account Level Beginning 2010-11 2010-11 Ending 

Status FND T FUNC PR BLDG CC RP OBJ Description Balance FY Debits FY Credits Balance 

Y 092 A 7200 00 0000 000 00 000 72,976.24 365,291.19 360,259.99 78,007.44 

--- A ---- -- ---- --- -- --- 72,976.24 365,291.19 360,259.99 78,007.44 

Y 092 L 1000 00 0000 000 00 000 ART PHOTOGRAPHY HS 3,988.00 3,988.00 

Y 092 L 1100 00 0000 000 00 000 BOOK RENTAL HS 2,208.59 2,208.59 

Y 092 L 1200 00 0000 000 00 000 FOODS HS 1,280.00 1,280.00 

Y 092 L 1300 00 0000 000 00 000 TECHNOLOGY HS 560.00 560.00 

Y 092 L 1400 00 0000 000 00 000 LIBRARY HS 1,005.01 1,005.01 

Y 092 L 1500 00 0000 000 00 000 WELDING HS 11,346.49 11,346.49 

Y 092 L 1600 00 0000 000 00 000 CALCULATOR RENTAL HS 70.00 70.00 

Y 092 L 1700 00 0000 000 00 000 VOAG/HORT HS 230.00 230.00 

Y 092 L 1800 00 0000 000 00 000 WOOD/TECH HS 2,836.18 2,836.18 

Y 092 L 1900 00 0000 000 00 000 STUDENT HANDBOOK HS 207.00 207.00 

Y 092 L 2000 00 0000 000 00 000 GENERAL FUND HS 14,750.00 14,750.00 

Y 092 L 2500 00 0000 000 00 000 INTEREST HS 67.73 67.73 

Y 092 L 3000 00 0000 000 00 000 ATHLETICS HS -747.85 89,891.41 90,616.39 -1,472.83 

Y 092 L 3012 00 0000 000 00 000 SPORTS FEE HS 13,125.00 13,125.00 

Y 092 L 3200 00 0000 000 00 000 SCHOLAR BOWL HS -89.26 1,561.54 1,581.25 -108.97 

Y 092 L 3400 00 0000 000 00 000 SPANISH CLUB HS -1,996.88 6,511.67 4,846.93 -332.14 

Y 092 L 3500 00 0000 000 00 000 DEBATE FORENSICS HS -208.19 2,261.87 3,063.01 -1,009.33 

Y 092 L 4000 00 0000 000 00 000 CONCESSIONS HS -2,117.58 20,669.42 19,791.21 -1,239.37 

Y 092 L 4300 00 0000 000 00 000 FEA HS -35.00 -35.00 

Y 092 L 4400 00 0000 000 00 000 ANNUAL HS -464.20 17,660.30 18,175.51 -979.41 

Y 092 L 4500 00 0000 000 00 000 RENAISSANCE HS -511.47 -511.47 

Y 092 L 5000 00 0000 000 00 000 PEER COUNSELORS HS -30.94 -30.94 

Y 092 L 5100 00 0000 000 00 000 ART CLUB HS -754.52 50.00 51.00 -755.52 

Y 092 L 5200 00 0000 000 00 000 BAND HS -6,482.73 34,893.36 31,206.60 -2,795.97 

Y 092 L 5300 00 0000 000 00 000 CULINARY ARTS HS -857.97 642.74 778.58 -993.81 

Y 092 L 5400 00 0000 000 00 000 CLASS OF 2014 HS 690.00 -690.00 

Y 092 L 5500 00 0000 000 00 000 CLASS OF 2010 HS -611.95 611.95 

Y 092 L 5600 00 0000 000 00 000 CLASS OF 2011 HS -5,729.61 4,871.05 1,844.60 -2,703.16 

Y 092 L 5700 00 0000 000 00 000 CLASS OF 2012 HS -4,586.30 6,722.57 5,487.05 -3,350.78 

Y 092 L 5800 00 0000 000 00 000 CLASS OF 2013 HS -1,802.00 2,931.00 -4,733.00 

Y 092 L 5900 00 0000 000 00 000 DAZZLERS HS 

Y 092 L 6000 00 0000 000 00 000 FBLA HS -73.84 26,781.54 26,972.59 -264.89 

Y 092 L 6100 00 0000 000 00 000 FCA HS -858.96 3,025.06 2,677.89 -511.79 

Y 092 L 6200 00 0000 000 00 000 FFA HS -11,866.14 24,222.26 26,155.33 -13,799.21 

Y 092 L 6300 00 0000 000 00 000 FCCLA HS -372.41 2,533.46 2,593.91 -432.86 

Y 092 L 6400 00 0000 000 00 000 KAYS HS -500.39 435.35 607.74 -672.78 

Y 092 L 6500 00 0000 000 00 000 CFL HS -1,628.38 2,681.74 1,862.96 -809.60 

Y 092 L 6600 00 0000 000 00 000 NHS HS -1,043.85 1,477.32 1,723.92 -1,290.45


04.10.12.01.00-010118 HIGH SCHOOL BALANCE SHEET (Date: 5/2011) PAGE: 2 

Active Account Level Beginning 2010-11 2010-11 Ending 

Status FND T FUNC PR BLDG CC RP OBJ Description Balance FY Debits FY Credits Balance 

Y 092 L 6700 00 0000 000 00 000 SADD HS -637.70 525.24 222.49 -334.95 

Y 092 L 6800 00 0000 000 00 000 SCIENCE HS -166.80 35.00 -131.80 

Y 092 L 6900 00 0000 000 00 000 CHEERLEADERS HS -237.04 1,613.75 2,222.00 -845.29 

Y 092 L 7000 00 0000 000 00 000 STUCO HS -2,098.23 2,421.24 3,216.83 -2,893.82 

Y 092 L 7100 00 0000 000 00 000 THEATRE HS -2,291.72 5,914.47 7,219.15 -3,596.40 

Y 092 L 7200 00 0000 000 00 000 VOCAL HS -8,251.38 2,443.88 5,858.16 -11,665.66 

Y 092 L 7300 00 0000 000 00 000 W-CLUB HS -288.93 -288.93 

Y 092 L 7400 00 0000 000 00 000 WEIGHTS HS -939.34 2,135.55 1,820.18 -623.97 

Y 092 L 7600 00 0000 000 00 000 NEWSPAPER HS -729.10 4.20 255.00 -979.90 

Y 092 L 7700 00 0000 000 00 000 CATERING EX HS -2,538.88 601.00 848.46 -2,786.34 

Y 092 L 7800 00 0000 000 00 000 SALES TAX HS 15,413.33 15,413.33 

Y 092 L 7900 00 0000 000 00 000 FINE ARTS HS 538.03 576.06 -38.03 

Y 092 L 8000 00 0000 000 00 000 BROADCASTING HS -1,146.70 1,465.85 782.47 -463.32 

Y 092 L 8010 00 0000 000 00 000 70.00 361,171.77 364,234.77 -2,993.00 

Y 092 L 8100 00 0000 000 00 000 STATE FARM HS -2,500.00 1,405.37 -1,094.63 

Y 092 L 8200 00 0000 000 00 000 FOOTBALL GIFT HS -2,288.87 6,532.37 5,116.98 -873.48 

Y 092 L 8400 00 0000 000 00 000 CC/TRACK GIFT HS -1,940.67 18,685.67 19,409.02 -2,664.02 

Y 092 L 8500 00 0000 000 00 000 GIRLS TENNIS GIFT HS -812.34 -812.34 

Y 092 L 8600 00 0000 000 00 000 BOYS TENNIS GIFT HS -66.40 -66.40 

Y 092 L 8700 00 0000 000 00 000 BOYS BASKETBALL GIFT HS -408.88 430.19 389.25 -367.94 

Y 092 L 8800 00 0000 000 00 000 GIRLS BASKETBALL GIFT HS -133.00 -133.00 

Y 092 L 8900 00 0000 000 00 000 WRESTLING GIFT HS -871.75 1,259.00 1,572.04 -1,184.79 

Y 092 L 9100 00 0000 000 00 000 BASEBALL GIFT HS -594.59 2,676.00 3,233.76 -1,152.35 

Y 092 L 9200 00 0000 000 00 000 SOFTBALL GIFT HS 2,687.52 4,481.32 -1,793.80 

Y 092 L 9300 00 0000 000 00 000 MENTORING 300.00 1,000.00 -700.00 

--- L ---- -- ---- --- -- --- -72,242.74 727,438.04 733,202.74 -78,007.44 

__________________________________________________________________________________________________________________________________________________________________________ 

Grand Asset Totals 72,976.24 365,291.19 360,259.99 78,007.44 

Grand Liability Totals -72,242.74 727,438.04 733,202.74 -78,007.44 

Grand Totals 733.50 1,092,729.23 1,093,462.73 

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


04.10.12.00.00-010030 JOURNAL ENTRIES - BOE REPORT (Dates: 07/01/2010 - 05/31/2011) PAGE: 1 

Acct Nbr Account Description Reference Description Debit Credit Post Date Batch 

010 E 1000 11 0000 000 00 219 GENERAL FUND/GENERAL RETIREE BD PAID HEALTH PREMIUMS 668.56 0.00 11/10/2010 D1110 

010 R 1990 10 0000 250 00 000 GENERAL FUND/GENERAL RETIREE BD PAID HEALTH PREMIUMS 0.00 668.56 11/10/2010 D1110 

061 E 1000 79 0000 310 00 610 INFANT TODDLER/INFAN 1054 INFANT TODDLER PRINTING 53.10 0.00 11/16/2010 D1116 

061 A 7011 00 0000 000 00 000 INFANT TODDLER 1054 INFANT TODDLER PRINTING 0.00 53.10 11/16/2010 D1116 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1054 INFANT TODDLER PRINTING 53.10 0.00 11/16/2010 D1116 

011 E 2530 14 0000 300 00 610 SUPPLEMENTAL GENERAL 1054 INFANT TODDLER PRINTING 0.00 53.10 11/16/2010 D1116 

061 E 1000 79 0000 310 00 610 INFANT TODDLER/INFAN 1055 INFANT TODDLER CARTRIDGE SERVICE PO 1110 40.00 0.00 11/16/2010 D1116 

061 A 7011 00 0000 000 00 000 INFANT TODDLER 1055 INFANT TODDLER CARTRIDGE SERVICE PO 1110 0.00 40.00 11/16/2010 D1116 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1055 INFANT TODDLER CARTRIDGE SERVICE PO 1110 40.00 0.00 11/16/2010 D1116 

011 E 1000 11 0000 450 00 432 SUPPLEMENTAL GENERAL 1055 INFANT TODDLER CARTRIDGE SERVICE PO 1110 0.00 40.00 11/16/2010 D1116 

058 E 4700 49 0000 660 00 733 CE CONSTRUCTION/CONS 1059 CENTRAL ELEM FURNITURE TRANSFER 6293.55 0.00 12/02/2010 D1202CE1 

058 A 7115 00 0000 000 00 000 CE CONSTRUCTION 1059 CENTRAL ELEM FURNITURE TRANSFER 0.00 6293.55 12/02/2010 D1202CE1 

014 A 7010 00 0000 000 00 000 CAPITAL OUTLAY FUND 1059 CENTRAL ELEM FURNITURE TRANSFER 6293.55 0.00 12/02/2010 D1202CE1 

014 E 2100 19 0000 550 00 730 CAPITAL OUTLAY FUND/ 1059 CENTRAL ELEM FURNITURE TRANSFER 0.00 6293.55 12/02/2010 D1202CE1 

058 E 4700 49 0000 670 00 350 CE CONSTRUCTION/CONS 1060 CENTRAL ELEM AIR QUAL TESTS TRANSFER 2000.00 0.00 12/02/2010 D1202CE2 

058 A 7115 00 0000 000 00 000 CE CONSTRUCTION 1060 CENTRAL ELEM AIR QUAL TESTS TRANSFER 0.00 2000.00 12/02/2010 D1202CE2 

014 A 7010 00 0000 000 00 000 CAPITAL OUTLAY FUND 1060 CENTRAL ELEM AIR QUAL TESTS TRANSFER 2000.00 0.00 12/02/2010 D1202CE2 

014 E 4700 20 0000 000 00 700 CAPITAL OUTLAY FUND/ 1060 CENTRAL ELEM AIR QUAL TESTS TRANSFER 0.00 2000.00 12/02/2010 D1202CE2 

058 E 4700 49 0000 650 00 450 CE CONSTRUCTION/CONS 1061 CENTRAL ELEM ROOF REPAIR TRANSFER 571.74 0.00 12/02/2010 D1202CE3 

058 A 7115 00 0000 000 00 000 CE CONSTRUCTION 1061 CENTRAL ELEM ROOF REPAIR TRANSFER 0.00 571.74 12/02/2010 D1202CE3 

014 A 7010 00 0000 000 00 000 CAPITAL OUTLAY FUND 1061 CENTRAL ELEM ROOF REPAIR TRANSFER 571.74 0.00 12/02/2010 D1202CE3 

014 E 4700 20 0000 000 00 700 CAPITAL OUTLAY FUND/ 1061 CENTRAL ELEM ROOF REPAIR TRANSFER 0.00 571.74 12/02/2010 D1202CE3 

058 E 4700 49 0000 670 00 350 CE CONSTRUCTION/CONS 1062 CENTRAL ELEM PHONE CONN TRANSFER 883.20 0.00 12/02/2010 D1202CE4 

058 A 7115 00 0000 000 00 000 CE CONSTRUCTION 1062 CENTRAL ELEM PHONE CONN TRANSFER 0.00 883.20 12/02/2010 D1202CE4 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1062 CENTRAL ELEM PHONE CONN TRANSFER 883.20 0.00 12/02/2010 D1202CE4 

011 E 2410 14 0000 200 00 530 SUPPLEMENTAL GENERAL 1062 CENTRAL ELEM PHONE CONN TRANSFER 0.00 883.20 12/02/2010 D1202CE4 

011 R 1980 53 0000 170 00 000 SUPPLEMENTAL GENERAL CE-IPCA REIMB PO#51100041 14.99 0.00 12/06/2010 D1206KM2 

011 E 1000 53 0005 810 00 891 SUPPLEMENTAL GENERAL CE-IPCA REIMB PO#51100041 0.00 14.99 12/06/2010 D1206KM2 

059 A 7011 00 0000 000 00 000 VI-B TIPS 1083 TRANSFER VI-B TIPS FUNDS 10000.00 0.00 12/09/2010 D1209JE 

059 A 7010 00 0000 000 00 000 VI-B TIPS 1083 TRANSFER VI-B TIPS FUNDS 0.00 10000.00 12/09/2010 D1209JE 

051 A 7011 00 0000 000 00 000 SPECIAL EDUCATION 1084 TRANSFER SPED PART-B ARRA FUNDS 87911.00 0.00 12/09/2010 D1209JE 

051 A 7010 00 0000 000 00 000 SPECIAL EDUCATION 1084 TRANSFER SPED PART-B ARRA FUNDS 0.00 87911.00 12/09/2010 D1209JE 

012 A 7010 00 0000 000 00 000 ADULT SUPPLEMENTAL E 1039 TRANS EXCELL CASH 544.28 0.00 11/15/2010 DO101510 

012 A 7011 00 0000 000 00 000 ADULT SUPPLEMENTAL E 1039 TRANS EXCELL CASH 0.00 544.28 11/15/2010 DO101510 

011 E 5206 54 0000 410 00 940 SUPPLEMENTAL GENERAL 1040 SPED TRANSFER 35742.92 0.00 11/15/2010 DO101510 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1040 SPED TRANSFER 0.00 35742.92 11/15/2010 DO101510




017 A 7010 00 0000 000 00 000 MANDATED SPECIAL EDU 1040 SPED TRANSFER 35742.92 0.00 11/15/2010 DO101510 

017 R 5206 23 0000 060 00 000 MANDATED SPECIAL EDU 1040 SPED TRANSFER 0.00 35742.92 11/15/2010 DO101510 

011 E 5234 56 0000 030 00 934 SUPPLEMENTAL GENERAL 1041 VO ED TRANSFER 57826.41 0.00 11/15/2010 DO101510 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1041 VO ED TRANSFER 0.00 57826.41 11/15/2010 DO101510 

020 A 7010 00 0000 000 00 000 VOCATIONAL EDUCATION 1041 VO ED TRANSFER 57826.41 0.00 11/15/2010 DO101510 

020 R 5206 25 0000 610 00 000 VOCATIONAL EDUCATION 1041 VO ED TRANSFER 0.00 57826.41 11/15/2010 DO101510 

011 E 5213 55 0000 020 00 900 SUPPLEMENTAL GENERAL 1042 AT-RISK TRANSFER 90130.15 0.00 11/15/2010 DO101510 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1042 AT-RISK TRANSFER 0.00 90130.15 11/15/2010 DO101510 

031 A 7010 00 0000 000 00 000 AT-RISK K-12 1042 AT-RISK TRANSFER 90130.15 0.00 11/15/2010 DO101510 

031 R 5208 74 0000 050 00 000 AT-RISK K-12/AT RISK 1042 AT-RISK TRANSFER 0.00 90130.15 11/15/2010 DO101510 

048 A 7010 00 0000 000 00 000 HEALTH CARE SERVICES 1043 HEALTH CARE TRANSFER 2862.68 0.00 11/15/2010 DO101510 

048 A 7108 00 0000 000 00 000 HEALTH CARE SERVICES 1043 HEALTH CARE TRANSFER 0.00 2862.68 11/15/2010 DO101510 

051 A 7010 00 0000 000 00 000 SPECIAL EDUCATION 1044 SPED COOP CASH TRANSFER 318430.23 0.00 11/15/2010 DO101510 


058 A 7010 00 0000 000 00 000 CE CONSTRUCTION 1045 SPED COOP CASH TRANSFER 41961.06 0.00 11/15/2010 DO101510 

058 A 7116 00 0000 000 00 000 CE CONSTRUCTION 1045 SPED COOP CASH TRANSFER 0.00 41961.06 11/15/2010 DO101510 

010 A 7011 00 0000 000 00 000 GENERAL FUND 1046 USD TO SPED TRANSFER 5589.68 0.00 11/15/2010 DO101510 

010 A 7010 00 0000 000 00 000 GENERAL FUND 1046 USD TO SPED TRANSFER 0.00 5589.68 11/15/2010 DO101510 

013 A 7010 00 0000 000 00 000 FOOD SERVICE 1047 FOOD SERVICE TO SPED TRANSFER 18.80 0.00 11/15/2010 DO101510 

013 A 7011 00 0000 000 00 000 FOOD SERVICE 1047 FOOD SERVICE TO SPED TRANSFER 0.00 18.80 11/15/2010 DO101510 

016 A 7011 00 0000 000 00 000 PROFESSIONAL DEVELOP 1048 PROF DEV TO SPED TRANSFER 413.96 0.00 11/15/2010 DO101510 

016 A 7010 00 0000 000 00 000 PROFESSIONAL DEVELOP 1048 PROF DEV TO SPED TRANSFER 0.00 413.96 11/15/2010 DO101510 

031 A 7011 00 0000 000 00 000 AT-RISK K-12 1049 AT RISK TRANSFER 1.40 0.00 11/15/2010 DO101510 

031 A 7010 00 0000 000 00 000 AT-RISK K-12 1049 AT RISK TRANSFER 0.00 1.40 11/15/2010 DO101510 

041 A 7010 00 0000 000 00 000 BOND AND INTEREST #2 1064 TRANSFER SERIES 10 BOND FUNDS 4521.19 0.00 12/07/2010 DO1064 

041 A 7114 00 0000 000 00 000 BOND AND INTEREST #2 1064 TRANSFER SERIES 10 BOND FUNDS 0.00 4521.19 12/07/2010 DO1064 

012 A 7010 00 0000 000 00 000 ADULT SUPPLEMENTAL E 1068 TRANSFER EXCELL CASH 224.08 0.00 12/09/2010 DO1068 

012 A 7011 00 0000 000 00 000 ADULT SUPPLEMENTAL E 1068 TRANSFER EXCELL CASH 0.00 224.08 12/09/2010 DO1068 

011 E 5206 54 0000 410 00 940 SUPPLEMENTAL GENERAL 1069 SPED TRANSFER 78144.14 0.00 12/09/2010 DO1069 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1069 SPED TRANSFER 0.00 78144.14 12/09/2010 DO1069 

017 A 7010 00 0000 000 00 000 MANDATED SPECIAL EDU 1069 SPED TRANSFER 78144.14 0.00 12/09/2010 DO1069 

017 R 5206 23 0000 060 00 000 MANDATED SPECIAL EDU 1069 SPED TRANSFER 0.00 78144.14 12/09/2010 DO1069 

011 E 5234 56 0000 030 00 934 SUPPLEMENTAL GENERAL 1070 VO ED TRANSFER 21332.18 0.00 12/09/2010 DO1070 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1070 VO ED TRANSFER 0.00 21332.18 12/09/2010 DO1070 

020 A 7010 00 0000 000 00 000 VOCATIONAL EDUCATION 1070 VO ED TRANSFER 21332.18 0.00 12/09/2010 DO1070 

020 R 5206 25 0000 610 00 000 VOCATIONAL EDUCATION 1070 VO ED TRANSFER 0.00 21332.18 12/09/2010 DO1070




011 E 5228 56 0000 010 00 928 SUPPLEMENTAL GENERAL 1071 PARENT ED TRANSFER 2132.73 0.00 12/09/2010 DO1071 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1071 PARENT ED TRANSFER 0.00 2132.73 12/09/2010 DO1071 

028 A 7010 00 0000 000 00 000 PARENT EDUCATION PRO 1071 PARENT ED TRANSFER 2132.73 0.00 12/09/2010 DO1071 

028 R 5208 28 0000 510 00 000 PARENT EDUCATION PRO 1071 PARENT ED TRANSFER 0.00 2132.73 12/09/2010 DO1071 

011 E 5213 55 0000 020 00 900 SUPPLEMENTAL GENERAL 1072 AT-RISK TRANSFER 56945.44 0.00 12/09/2010 DO1072 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1072 AT-RISK TRANSFER 0.00 56945.44 12/09/2010 DO1072 

031 A 7010 00 0000 000 00 000 AT-RISK K-12 1072 AT-RISK TRANSFER 56945.44 0.00 12/09/2010 DO1072 

031 R 5208 74 0000 050 00 000 AT-RISK K-12/AT RISK 1072 AT-RISK TRANSFER 0.00 56945.44 12/09/2010 DO1072 



058 A 7010 00 0000 000 00 000 CE CONSTRUCTION 1074 CONST CASH TRANS 1511.00 0.00 12/09/2010 DO1074 

058 A 7115 00 0000 000 00 000 CE CONSTRUCTION 1074 CONST CASH TRANS 0.00 1511.00 12/09/2010 DO1074 

010 A 7011 00 0000 000 00 000 GENERAL FUND 1075 SPED COOP CASH TRANSFER 290.49 0.00 12/09/2010 DO1075 

010 A 7010 00 0000 000 00 000 GENERAL FUND 1075 SPED COOP CASH TRANSFER 0.00 290.49 12/09/2010 DO1075 

058 E 5299 49 0000 695 00 990 CE CONSTRUCTION/CONS 1076 FEMA EXPENSE TRANSFER 7153.00 0.00 12/09/2010 DO1076 

058 A 7115 00 0000 000 00 000 CE CONSTRUCTION 1076 FEMA EXPENSE TRANSFER 0.00 7153.00 12/09/2010 DO1076 

056 A 7115 00 0000 000 00 000 FEMA GRANT 1076 FEMA EXPENSE TRANSFER 7153.00 0.00 12/09/2010 DO1076 

056 R 5299 52 0000 010 00 000 FEMA GRANT/SACCT 1076 FEMA EXPENSE TRANSFER 0.00 7153.00 12/09/2010 DO1076 

058 A 7115 00 0000 000 00 000 CE CONSTRUCTION 1078 TRANSFER BSB BOND TO FNB 700000.00 0.00 12/09/2010 DO1078 

058 A 7116 00 0000 000 00 000 CE CONSTRUCTION 1078 TRANSFER BSB BOND TO FNB 0.00 700000.00 12/09/2010 DO1078 

056 E 4700 52 0000 250 05 680 FEMA GRANT/SACCT 1030 MOVE CONST EXP TO FEMA 3908.00 0.00 11/08/2010 DO1108-1 

058 R 5100 49 0000 640 00 000 CE CONSTRUCTION/CONS 1030 MOVE CONST EXP TO FEMA 0.00 3908.00 11/08/2010 DO1108-1 

056 E 4700 52 0000 750 98 680 FEMA GRANT/SACCT 1031 MOVE CONST EXP TO FEMA 24705.00 0.00 11/08/2010 DO1108-1 

058 R 5100 49 0000 640 00 000 CE CONSTRUCTION/CONS 1031 MOVE CONST EXP TO FEMA 0.00 24705.00 11/08/2010 DO1108-1 

058 A 7115 00 0000 000 00 000 CE CONSTRUCTION 1032 MOVE CONST EXP TO FEMA 28613.00 0.00 11/08/2010 DO1108-1 

056 A 7115 00 0000 000 00 000 FEMA GRANT 1032 MOVE CONST EXP TO FEMA 0.00 28613.00 11/08/2010 DO1108-1 

058 A 7115 00 0000 000 00 000 CE CONSTRUCTION 1050 TRANSFER BOND CASH 462300.00 0.00 11/09/2010 DO1109KM 

058 A 7116 00 0000 000 00 000 CE CONSTRUCTION 1050 TRANSFER BOND CASH 0.00 462300.00 11/09/2010 DO1109KM 

010 A 7108 00 0000 000 00 000 GENERAL FUND 1033 TRANSFER SEPT/OCT RX PREMIUMS 11251.06 0.00 11/12/2010 DO1112 

010 A 7010 00 0000 000 00 000 GENERAL FUND 1033 TRANSFER SEPT/OCT RX PREMIUMS 0.00 11251.06 11/12/2010 DO1112 

013 A 7108 00 0000 000 00 000 FOOD SERVICE 1034 TRANSFER SEPT/OCT RX PREMIUMS 275.00 0.00 11/12/2010 DO1112 

013 A 7010 00 0000 000 00 000 FOOD SERVICE 1034 TRANSFER SEPT/OCT RX PREMIUMS 0.00 275.00 11/12/2010 DO1112 

020 A 7108 00 0000 000 00 000 VOCATIONAL EDUCATION 1035 TRANSFER SEPT/OCT RX PREMIUMS 447.78 0.00 11/12/2010 DO1112 

020 A 7010 00 0000 000 00 000 VOCATIONAL EDUCATION 1035 TRANSFER SEPT/OCT RX PREMIUMS 0.00 447.78 11/12/2010 DO1112 

024 A 7108 00 0000 000 00 000 TITLE I 1036 TRANSFER SEPT/OCT RX PREMIUMS 356.70 0.00 11/12/2010 DO1112 

024 A 7010 00 0000 000 00 000 TITLE I 1036 TRANSFER SEPT/OCT RX PREMIUMS 0.00 356.70 11/12/2010 DO1112




031 A 7108 00 0000 000 00 000 AT-RISK K-12 1037 TRANSFER SEPT/OCT RX PREMIUMS 696.66 0.00 11/12/2010 DO1112 

031 A 7010 00 0000 000 00 000 AT-RISK K-12 1037 TRANSFER SEPT/OCT RX PREMIUMS 0.00 696.66 11/12/2010 DO1112 

051 A 7108 00 0000 000 00 000 SPECIAL EDUCATION 1038 TRANSFER SEPT/OCT RX PREMIUMS 5495.24 0.00 11/12/2010 DO1112 




051 A 7108 00 0000 000 00 000 SPECIAL EDUCATION 1038 TRANSFER RX PREMIUMS SEP/OCT 5495.24 0.00 11/12/2010 DO1112 

051 A 7011 00 0000 000 00 000 SPECIAL EDUCATION 1038 TRANSFER RX PREMIUMS SEP/OCT 0.00 5495.24 11/12/2010 DO1112 

013 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1056 MADISON MARTIN MILK/MEAL 6.60 0.00 11/12/2010 DO1112KM 

013 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1056 MADISON MARTIN MILK/MEAL 0.00 6.60 11/12/2010 DO1112KM 

011 E 1000 53 0000 501 00 590 SUPPLEMENTAL GENERAL 1057 INV#33 - WHS GRATIS MEALS 695.50 0.00 11/30/2010 DO1130KM 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1057 INV#33 - WHS GRATIS MEALS 0.00 695.50 11/30/2010 DO1130KM 

013 A 7010 00 0000 000 00 000 FOOD SERVICE 1057 INV#33 - WHS GRATIS MEALS 695.50 0.00 11/30/2010 DO1130KM 

013 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1057 INV#33 - WHS GRATIS MEALS 0.00 695.50 11/30/2010 DO1130KM 

010 E 1000 11 0000 000 00 111 GENERAL FUND/GENERAL MOVE SALARIES TO JOB ED FUND EXP 0.00 242046.00 12/01/2010 DO1201ED 

010 E 1000 10 0000 002 00 111 GENERAL FUND/GENERAL MOVE SALARIES TO JOB ED FUND EXP 242046.00 0.00 12/01/2010 DO1201ED 

013 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1065 CE-IPCA REIMB PO#51100041 97.30 0.00 12/06/2010 DO1206KM 

013 A 7010 00 0000 000 00 000 FOOD SERVICE 1065 CE-IPCA REIMB PO#51100041 0.00 97.30 12/06/2010 DO1206KM 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1065 CE-IPCA REIMB PO#51100041 97.30 0.00 12/06/2010 DO1206KM 

011 E 1000 53 0005 810 00 891 SUPPLEMENTAL GENERAL 1065 CE-IPCA REIMB PO#51100041 0.00 97.30 12/06/2010 DO1206KM 

010 A 7010 00 0000 000 00 000 GENERAL FUND 1063 TRANSFER SERIES 10 BOND FUNDS 4521.19 0.00 12/07/2010 DO120710 




011 E 5213 55 0000 020 00 900 SUPPLEMENTAL GENERAL 1077 AT RISK TRANSFER 244.47 0.00 12/09/2010 DO1209KM 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1077 AT RISK TRANSFER 0.00 244.47 12/09/2010 DO1209KM 

031 A 7010 00 0000 000 00 000 AT-RISK K-12 1077 AT RISK TRANSFER 244.47 0.00 12/09/2010 DO1209KM 

031 R 5208 74 0000 050 00 000 AT-RISK K-12/AT RISK 1077 AT RISK TRANSFER 0.00 244.47 12/09/2010 DO1209KM 

010 E 1000 11 0000 400 00 400 GENERAL FUND/GENERAL 1079 TRANSFER SUPPLEMENTAL CASH 26280.52 0.00 12/09/2010 DO1209KM 

010 A 7010 00 0000 000 00 000 GENERAL FUND 1079 TRANSFER SUPPLEMENTAL CASH 0.00 26280.52 12/09/2010 DO1209KM 

011 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1079 TRANSFER SUPPLEMENTAL CASH 26280.52 0.00 12/09/2010 DO1209KM 

011 E 2630 55 0000 200 00 610 SUPPLEMENTAL GENERAL 1079 TRANSFER SUPPLEMENTAL CASH 0.00 26280.52 12/09/2010 DO1209KM 




011 E 2620 55 0000 100 00 610 SUPPLEMENTAL GENERAL 1080 TRANSFER SUPPLEMENTAL CASH 0.00 57351.56 12/09/2010 DO1209KM












013 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1085 NOV NON-REIMB SALES 9678.95 0.00 12/09/2010 DO1209KM 

013 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1085 NOV NON-REIMB SALES 0.00 9678.95 12/09/2010 DO1209KM 

013 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1086 OCTOBER BREAKFASTS 1779.50 0.00 12/09/2010 DO1209KM 

013 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1086 OCTOBER BREAKFASTS 0.00 1779.50 12/09/2010 DO1209KM 

013 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1087 NOVEMBER BREAKFASTS 1674.80 0.00 12/09/2010 DO1209KM 

013 R 1611 17 0000 530 00 000 FOOD SERVICE/GENERAL 1087 NOVEMBER BREAKFASTS 0.00 1674.80 12/09/2010 DO1209KM 

0.00 Total for Journal Entries



F U N D S U M M A R Y 

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 

010 GENERAL FUND -232,993.83 -668.56 233,662.39 0.00 

011 SUPPLEMENTAL GENERAL -109,126.51 14.99 109,111.52 0.00 

012 ADULT SUPPLEMENTAL EDUCATION 0.00 0.00 0.00 0.00 

013 FOOD SERVICE 598.20 -598.20 0.00 0.00 

014 CAPITAL OUTLAY FUND 8,865.29 0.00 -8,865.29 0.00 

016 PROFESSIONAL DEVELOPMENT 0.00 0.00 0.00 0.00 

017 MANDATED SPECIAL EDUCATION FN 113,887.06 -113,887.06 0.00 0.00 

020 VOCATIONAL EDUCATION FUND 79,158.59 -79,158.59 0.00 0.00 

024 TITLE I 0.00 0.00 0.00 0.00 

028 PARENT EDUCATION PROG 2,132.73 -2,132.73 0.00 0.00 

031 AT-RISK K-12 147,320.06 -147,320.06 0.00 0.00 

041 BOND AND INTEREST #2 0.00 0.00 0.00 0.00 

048 HEALTH CARE SERVICES RESERVE 0.00 0.00 0.00 0.00 

051 SPECIAL EDUCATION 0.00 0.00 0.00 0.00 

056 FEMA GRANT -21,460.00 -7,153.00 28,613.00 0.00 

058 CE CONSTRUCTION 11,711.51 -28,613.00 16,901.49 0.00 

059 VI-B TIPS 0.00 0.00 0.00 0.00 

061 INFANT TODDLER -93.10 0.00 93.10 0.00 

*** Fund Summary Totals *** 0.00 -379,516.21 379,516.21 0.00 

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

CENTRAL Enrollment Fee Sheet 

Pre School 

Instructions: Listed below are both required and optional fees for your student. If you 

wish to purchase any of the optional fees, enter in the quantity amount in the QTY 

column and multiply across to get the line total. Then, add down all the line totals to get 

the Grand Total. 

Student Last Name: ________________________ 

REQUIRED FEES Price x QTY = TOTAL 

1st Sem Roll Model $100.00 x = 

2nd Sem Role Model $100.00 x = 

Year Role Model Fees $200.00 x = 

OPTIONAL FEES PRICE x QTY = TOTAL 

Central T-Shirt(s)** $ 8.00 x = 

Central Sweatshirt(s)** $ 14.00 x = 

Misc. ________________ 

Trasportation Convenience** 

Fee $75.00 per Semester $ 75.00 x 

Snack Milk*** 

1st Semester Milk 

AM Preschool 

Total Enrollment 

= 

TOTAL 

Complete Credit Card Authorization Form 

* If applying for Free/Reduced Books & Meals, 

see instructions with Nutrition Program application 

th i ll t 

*Mark Sizes for T-Shirts & Sweatshirts 

PM Preschool 

T-Shirts 

___ Youth S ____ Youth M ____ Youth L 

2nd Semester Milk 

AM Preschool 

(Size 6-8) 

Sweatshirts 

(Size 10-12) (Size 14-16) 

PM Preschool ___ Youth S ____ Youth M ____ Youth L 

(Size 6-8) (Size 10-12) (Size 14-16) 

Total 

GRAND TOTAL 

First Name:____________________ 

After calculating the fees for your child, please 

print and return along with payment by one of 

the methods below: 

Submit payment for GRAND TOTAL 

amount. you can combine GRAND TOTAL 

amounts for multiple children on one 

check. 

CHECK: Made payable to: USD 320 

Mail/Deliver to: 

USD 320 

510 E Hwy 24 

Wamego, Ks. 66547 

CREDIT/DEBIT: 

***Meal Accounts 

Any negative meal balance from 2010-2011 will be 

taken out of this year's meal payment first. If you 

know you have a past due amount, you may enter 

it on the Past Due Meal Fees line. 

**Completed Transportation Convenience Fee 

Form Required 

Method of Payment 

Cash______________ 

Check______#__________ 

Credit Card___________ 

Cashier's Initials________ 

OFFICE USE ONLY 

APPLIED FOR LUNCH AND/OR BOOK RENTAL: 

Free______Reduced_______Confirmed________ 

Grand Total __________________ 

Amount paid 

Amount Due 

__________________ 

___________________

CENTRAL Enrollment Fees K-2 

Instructions: Listed below are both required and optional fees for your student. If you wish to 

purchase any of the optional fees, enter in the quantity amount in the QTY column and multiply 

across to get the line total. Then, add down all the line totals to get the Grand Total. 

Student Last Name: ____________________First Name____________________Grade_______ 

REQUIRED FEES PRICE x QTY = TOTAL 

Book Rental Fee* $ 50.00 

Kiwi Bag Rental (all students) $ 1.00 

Pencils (Kindergarten Only) 

$1.00 

Technology Fee (all students) $ 5.00 


Central T-Shirt(s)** $ 8.00 x = 

Central Sweatshirt(s)** $ 14.00 x = 

Transportation Convenience 

Fee $75.00 per Semester** 

Misc. ________________ 

$ 75.00 x = 


MEAL FEES*** PRICE x QTY = Total 

Breakfast Fees 

Grades K-12 1.40 

Lunch Fees 

Grades K-5 2.40 

Snack Milk (Grades K-2) 

1st Semester Milk 23.70 

2nd Semester Milk 27.30 

*Mark Sizes for T-Shirts & Sweatshirts 

$ x = T-Shirts 

___ Youth S ____ Youth M ____ Youth L 

(Size 6-8) (Size 10-12) (Size 14-16) 

Sweatshirts 

$ x ___ Youth S ____ Youth M ____ Youth L 

(Size 6-8) (Size 10-12) (Size 14-16) 

$ x 

$ x 

After calculating the fees for you child, please print 

and return along with payment by one of the methods 

below: 




510 E. Hwy 24 


Credit/Debit: 

Complete Credit Card Authorization Form 

* If applying for Free/Reduced Books & Meals, see 

instructions with Nutrition Program application on the main 

enrollment page. 

***Meal Accounts 

Any negative meal balance from 2010-2011 will be taken 

out of this year's meal payment first. If you know you have 

a past due amount, you may enter it on the Past Due Meal 

Fees line. 

Past Due Meal Fees 

Number of Meals per Semester 

Semester Breakfasts Lunches Milks (K-5) 

tal Amount to Apply for Meals 1st 79 79 79 

2nd 91 91 91 

GRAND TOTAL 

**Completed Transportation Convience Fee Form is 

Required 



Cash______________ 

Check#________ ________ 

Credit Card________ 


Free_______ Reduced________ Confirmed_________ 

Grand Total ____________________ 

Amount Paid __________________ 

Amount Due

WEST Enrollment Fee Sheet 3-5 



Recorder (3rd & new students) $ 6.00 x = 

Technology Fee $ 5.00 

Agenda Notebook $ 6.00 


West T-Shirt(s)** $ 8.00 x = 

West Hooded Sweatshirt(s)** $ 18.00 x = 

$75.00 x = 


MEAL FEES*** PRICE x QTY = TOTAL 


Grades K-12 $ 1.40 x = 

Lunch Fees 

Grades K-5 $ 2.40 x = 

Snack Milk (Grades 3-5) 

1st Semester Milk $23.70 x = 

2nd Semester Milk $27.30 x = Number of Meals per Semester 

Semester Breakfast Lunches Milks 

Past Due Meal Fees 1st 79 79 79 

Total for Meals and Snack Milk 2nd 91 91 91 

**A Completed Transportation Convenience Fee Form 

is Required. 



2011-2012 



across for the line total. Then, add all the line totals down to get the Grand Total. 

Student Last Name: _______________________First Name________________Grade________ 



GRAND TOTAL 

After calculating the fees for your child, please print 


below: 

Check: Made Payable to: USD 320 



510 E Hwy 24 


Credit/Debit: Complete Credit Card Authorization 




**Mark Sizes for T-Shirts & Hooded Sweatshirts 

T-Shirts 

______Youth M ______Youth L _____ Youth XL 

_____ Adult S _____ Audlt M ____Adult L ____Adult XL 

Hooded Sweatshirt 

___Youth M ___Youth L ___Youth XL 

___ Adult S ___Adult M ___Adult L ___Adult XL 

*** Meal Accounts 


collected at enrollment. If you know you have a past due 

amount, you may enter it on the Past Due Meal Fees line. 


Cash______________ 


Check__________#________ Grand Total __________________ 

Credit Card________ Amount Paid __________________ 

Cashier's Initials________ Amount Due __________________

WMS Enrollment Fee Sheet 

REQUIRED FEES 

TOTAL 


Agenda Notebook $ 4.00 


P.E./Towel Fee $ 8.00 

(gets you into WMS sporting events) 

2011-2012 



across for the line total. Then, add all the line totals down to get the Grand Total. 

Student Last Name: _______________________First Name________________Grade________ 



below: 

Submit payment for GRAND TOTAL 

amount.You can combineGRAND TOTAL 

amounts for multiple children on one check 

Check: Made Payable to: USD 320 




$ 75.00 x = 


MEAL FEES*** PRICE x QTY = TOTAL 


Grades K-12 $ 1.40 x = 

Lunch Fees 

Grades 6-12 $ 2.40 x = 




510 E Hwy 24 


Credit/Debit: Complete Credit Card Authorization 

Form 




*** Meal Accounts 


collected at enrollment. If you know you have a past due 

amount, you may enter it on the Past Due Meal Fees line. 

Total for Meals 


GRAND TOTAL 


**A Completed Transportation Convenience Fee Form 

is Required. 


Cash______________ 


Check__________#________ Grand Total __________________ 


Cashier's Initials________ Amount Due __________________

WHS Enrollment Fee Sheet 2011-201 2 



across to get the line total. Then add all the line totals down to get your Grand Total. 

Student Last Name: _____________________First Name_________________Grade________ 




PE/Weights Towel (per semester) $ 3.00 x = 

Agenda Notebook $3.00 


and return this form along with payment by one of the 

methods below: 

Submit payment for GRAND TOTAL amount. 

You can combine GRAND TOTAL amounts for 

multiple children on one check. 



Student Activity Pass $ 20.00 x = 

(gets you into WHS home sporting events) 



$ 75.00 x = 


MEAL FEES** 

PRICE 


Grades K-12 $ 1.40 

Lunch Fees 

Grades 6-12 $ 2.40 


Total Amount Applied to Meal Account 

GRAND TOTAL 



510 E Hwy 24 


CREDIT/DEBIT: Complete Credit Authorization Form 


instructions with Child Nutrition Program application. 

**Meal Accounts 

Any negative meal balance from 2010-2011 will be taken 

out of this year's meal payment first. If you know you have 

a past due amount, you may enter it on the Past Due Meal 

Fees line. 

See "Notice of Additional fees for Specific Class 

Events" for additional fees not collested during 

enrollment. 

**A completed Transportation Convenience Fee Form 

is Required 


Cash______________ 




Check______#______ Grand Total __________________ 



Amount Due 

__________________

KanEqHjp 

Wamego, Herington, Marysville, Dodge City, 

Topeka, Glay Center, Garden City 

Corporate Office 

18035 East Highway 24 

PO Box 310 

Wamego, KS 66547 

Ph: (785) 4s6-2041 

Fax: (785) 456-7031 

www.kanequip.com 


New Land Pride All Flex Mower 

Llft cutting width 

Sto,gso.oo 

Availability- 30 Days out on production 

Tha n ks 

// 

Nathan Dressman 

KanEquip lnc

NOTICE OF HEARING ON 

AMENDING THE 2010-11 BUDGET 

The governing body of USD 320 will meet on the ______ day of 

June, 2011 at _________ , at ______________________ Wamego, KS for the purpose of 

hearing and answering objections of taxpayers relating to the proposed amended use of funds. 

Detailed budget information is available at 510 East Highway 24, Wamego, KS and will be available at this hearing. 

SUMMARY OF AMENDMENTS 

Adopted Budget 

Proposed Amendment 

2010-11 2010-11 Budget 

Actual Amount Expenditures Expenditures 

Tax of Tax to and and 

Fund Rate be Levied Transfers Transfers 

GENERAL FUND 20.0000 1,261,699 8,300,936 8,361,401 

Kathryn Mayfield 

Clerk

Unified School District No. 320, Pottawatomie County, Kansas 

Be It Resolved that: 

RESOLUTION 

The above-named school board shall be authorized to make an annual tax levy for a period not to exceed 

_____years in an amount not to exceed______ mills upon the taxable tangible property in the school district for 

the purpose of acquisition, construction, reconstruction, repair, remodeling, additions to, furnishing and 

equipping of buildings necessary for school district purposes, including housing and boarding pupils 

enrolled in an area vocational school operated under the board, architectural expenses incidental thereto, 

the acquisition of building sites, the undertaking and maintenance of asbestos control projects, the 

acquisition of school buses and the acquisition of other equipment and for the purpose of paying a portion 

of the principal and interest on bonds issued by cities under the authority of K.S.A. 12-1774, and 

amendments thereto, for the financing of redevelopment projects upon property located within the school 

district. The tax levy authorized by this resolution may be made, unless a petition in opposition to the 

same, signed by not less than 10% of the qualified electors of the school district, is filed with the county 

election officer of the home county of the school district within 40 days after the last publication of this 

resolution. In the event a petition is filed the county election officer shall submit the question of whether 

the tax levy shall be authorized to the electors in the school district at an election called for the purpose or 

at the next general election, as is specified by the board of education of the above school district. 

CERTIFICATE 

This is to certify that the above resolution was duly adopted by the board of education of Unified School 

District No. 320, Pottawatomie County, Kansas, on the 6 th day of June, 2011. 

____________________________________ 

Clerk of the Board of Education

ESTIMATE 

5604 S Topeka Blvd. Suite A 

DATE 

ESTIMATE NO. 

- Iifi) safety and sr.curiltf- 

Topeka, KS 66609 

P:785-379-0300 F:785-379-0508 

5t4t2011 

M-10'186 

PREPARED FOR: Wamego School District Security 

P.O. NO. PROJECT 

Securitv 

DESCRIPTION QUANTITY COST TOTAL 

West Elementary 

Add Video Intercom System & Electric Door Strike to Front Door 

Includes all equipment, door strike and tnstallation 

1 

$5,407.00 

Middle School 

Add Video Intercom System & Electric Door Strike to Front Door 

Includes all equipment, door strike and installation 

1 

$5,627.00 

High School 

Add Video Intercom System & Electric Door Strike to 3- Doors 

Includes all equipment, door strike and installation 

1 

$10,874.00 

High School- Option #1 

Add Card Reader, Request to Exit Switch, Door Position Switch & 

Network Node Controller to door onWest side of school. 

1 

$7,614.00 

High School- Option #2 

Add 2- Panl TilV Zoom Outdoor Cameras and Digital Video Recorder 

to oversee West Parking Lot. 

1 

$15,128.00 

This estimate is valid for 90 days. Please contact us if you have any questions. 

Subtotal $44,650.00 

No tax was estimated for this Quote 

PFAS will assist with panel terminations 

All field wirinq and terminations will be done bv others. 

Sales Tax $0.00 

TOTAL $44,650.00 

This estimate includes standard shipping. Customer will be billed the difference if emergency shipping is requested. 

Signature 

Date Accepted

Meeting Agenda - USD 320

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