Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5 District 6 Bruce Coleman Denise O’Dea Kathryn Mayfield At-Large Superintendent Clerk of the Board

USD 320 BOARD OF EDUCATION – REVISED MEETING AGENDA May 9, 2016 - 7:00 p.m.

Wamego Middle School Library 1701 Kaw Valley Road, Wamego, KS

1. ROLL CALL / PLEDGE OF ALLEGIANCE 2. APPROVAL OF AGENDA 3. ITEMS FOR THE GOOD OF USD 320

A. Recognize Rachel Buessing, Angela Dau, Philip Kline, and Molly Townsend for acceptance into the KSU Leadership Academy.

B. Recognize the 2016 Hall of Fame Winners and their instructor Adam Topliff. Freddie Mercury – Nominated by Katie Anderson Pope Francis – Nominated by Kelly Lonker Mark Nutsch – Nominated by Gracyn Nutsch Abby Wambach – Nominated by Maci Beachler Helen Keller – Nominated by Caitlin Donahue Dr. Ben Carson – Nominated by Ellie Hildreth Oprah Winfrey – Nominated by Jonah Jantz Aldo Leopold – Nominated by Sam Hermesch Alexander Graham Bell – Nominated by Emma Stegman Louis Pasteur – Nominated by Samantha Hight

C. See Items For The Good (attached) 4. CONSENT AGENDA

A. Approval of minutes of April 11, April 18, April 25, April 26, April 27, April 28, April 29, May 2, 2016 Board of Education meetings;

B. Approval of payment of April 2016 bills; C. Approval of April 2016 Treasurer’s and Fund Reports; D. Approval of building activity fund reports for April 2016; E. Approve journal entries and cash receipts for April 2016; F. Accept the routine resignations of Brandy Carpenter, Jennifer Stump, Amanda Vandruff, Michelle Ruth –

para-educators; Janell Campbell – SpEd Co-Op Administrative Assistant; G. Accept the following resignations effective at the end of the 2015-2016 school year: Sean Cochran –

Special Education Director (effective June 30); Erin Shilling - WMS RSVP sponsor; Kent Rogers – WMS part-time Athletic Director;

H. Approve the routine hiring of Doug Davidson, Kip Cress – temporary paras;

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Agenda 2 May 9, 2016

I. Approve the hiring of the following staff for 2016-2017 school year: Cale Prater – Special Education at WMS; Megan Weishaar – WHS Head Cheer Coach; Elizabeth Mills – WHS Asst. Cheer Coach; Julie Weber WMS Science 6 and 8.

J. Approve Memorandum of Understanding between USD 320 and the Wamego Hospital Association for trainer services for 2016-2017; (Enclosure)

K. Accept a $2,000.00 donation from Wamego Youth Basketball Association ($1,000 for the district; $250 for each school);

L. Approve the Adoption Agreement and Consultant Service Contract for Legal Assistance Fund services with KASB for the 2016-2017 fiscal year and the fee of $1,650.00; (Enclosure)

M. Approve membership renewal fees with KASB for 2016-2017 in the amount of $10,979.00; 5. DISCUSSION OF ITEMS PULLED FROM CONSENT AGENDA

Discussion and/or Action Item 6. SELECTION OF AND APPROVAL OF CONTRACT FOR NEW SUPERINTENDENT

Action Item 7. PRESENTATION OF MEMORIAL CHECK

Larry Smart, former employee and father of Shanae Smart, the para-educator that passed away several months ago, will be presenting West Elementary with a check from the memorial money in Shanae’s honor. This donation will be used for the Friendship Bench project and the Special Education Dept. at West. Action Item

8. BBN FACILITIES UPDATE A. BBN additional items. Information/Discussion/Possible Action Item

9. INFORMATION ON POSSIBLE GRADUATION DATES/TIMES – TIM WINTER Action Item

10. TECHNOLOGY REPORT – ANITTA STAATS Information/Discussion/Possible Action Item (Enclosure)

11. UPDATED FACILITIES REPORT Presentation on all Bond items to date – Denise O’Dea

Information/Discussion/Possible Action Item 12. APPROVE 2016-2017 ENROLLMENT FEE SHEETS

Action Item Central West WMS WHS 13. EXECUTIVE SESSION

A. Personnel B. Negotiations

14. ADJOURN MEETING

Items for the Good – Central Elementary 

May 2016 

Author’s Day 

Author’s Day is a culminating activity to celebrate the work the students have done this year in the area of 

writing.   On April 29th, each student had the opportunity to read a piece of their best writing to an adult 

audience.  The students love this time to share their stories with an audience.  Thank you so much to all of 

the volunteers who helped make this event successful! 

 

 

 

 

 

Preschool 

Several of our preschoolers were interested in dinosaurs, so we spent a couple of weeks in April learning 

what we could. This can be a difficult topic to teach young children because the hands‐on aspect is missing, 

but their interest in the subject allowed us to stay with it for two weeks. We learned basic facts, such as: 

1. Dinosaurs are reptiles and hatched from eggs. 

2. Some dinosaurs swam, some flew, and some walked on land. 

3. Some dinosaurs were fast, some were slow. 

4. Some walked on two legs, some walked on four legs. 

5. Some ate plants, some ate meat. 

 One of our vocabulary words associated with this unit was “extinct;” the students made guesses about what 

may have happened to all the dinosaurs. 

 

 

 

 

 

 

 

 

 

Kindergarten 

Kindergarten has been busy during the month of April learning about all kinds of animals, plants, teen 

numbers, and writing personal narratives. The month of April can be a long month, but when we get to 

complete fun activities like: going on a walk to pick‐up trash for Earth Day, making a flower craft that talks 

about plant needs, creating an Earth from our class’ handprints, or even adding googly eyes to our teen 

number guys, we were sure to have fun. We also were visited by our friend Pat from the Milford Nature 

center who presented on prairie dogs and beavers. The live prairie dog was the highlight of the presentation. 

It was cool to see how the prairie dog would munch on peanuts and scurry around the cage. We will continue 

to learn about more animals and do summer fun activities to round up our year in kindergarten.  

 

 

 

 

 

               

                             

   First Graders  

This month, 1st grade has been discovering the moon and it’s phases.  We completed an experiment to 

discover how and why the moon has craters.  The students really enjoyed this activity.  The students used 

gumballs (craters) to see the impact a crater makes on the moon from different distances.  The student also 

used Oreo’s to create the phases of the moon.   

 

 

 

 

 

 

 

Second Grade 

Our 2nd grade hallway is in the process of turning into the six amazing ecosystems of Mountains, Ocean, 

Grasslands, Desert, Rainforest, and the Artic.  The second graders are learning many facts about these 

ecosystems, including, animals, plants, weather, natural disasters, landforms, bodies of water, and how 

water/wind change the land. To finish the unit, the second graders will give tours of the ecosystems to the 

other grade levels in the school.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Spring Festival 

Thank you so much to everyone who came out to support Central Elementary at our Spring Festival  on 

Friday, April 22nd!  All of our parents, volunteers, students, and community members helped the school earn 

$5,890 at this event to help pay for more technology, field trips, and other items for our students and 

school.  We truly appreciate the wonderful community we live in and all of the wonderful support we get at 

Central Elementary.  A special Thank You goes out to our Central PTO, and all of the other parents who gave 

their time to make this such a successful event!  We definitely could not have done it without all of your 

support!  

 

 

 

 

 

 

 

 

 

Reading Intervention 

On April 7, 2016, the Central Reading teachers, Marsha DeHart, Jennifer Donnelly, Courtney Simpson, and 

Deb Long, accompanied their kindergarten, first, and second grade students who completed their spring 

break reading/writing homework to the Wamego High School vocal music room.  As a reward for completing 

spring break homework packets the group was able to listen to the choir sing some songs under the direction 

of Josh Wildin. The choir put on a powerful performance and also taught the Central students a song that 

they could sing along with them. After the performance the Central students got to ask questions. Some of 

the questions asked were, “How much time do you practice singing a day”, “How much homework do you 

have every night”, “Do you have to have good grades to sing in the choir”, and “How much reading and 

writing do you do at the high school?” The high school students answered the questions and were excellent 

role models for our students to follow. 

  Our students are learning that reading is a life‐long process. Their earliest connection with reading is 

beginning at home with interactions with family and community members. As our students are learning to 

read continuous text, they use their knowledge of the topic of the text to construct meaning to the story. The 

more children read the better readers they become. The high school choir students stressed to Central 

students how important it is for them to continue to read as much as they can which will help them later in 

life as they become middle school and high school students. The Central students were thrilled with the 

interaction of the high school students as they got their autographs and got to talk with them one‐on‐one.  

  This reward these Central students received will encourage them to keep working hard and to always 

try their very best. Throughout life they will be reading for different purposes such as singing a song or 

reading a poem.  How they learn, observe, and practice now will impact the way they read. We are very 

proud of the hard work these students did  to complete the spring break homework and to the  high school 

students who gave up their time to perform and visit with our students.  

 

 

 

 

 

 

 

Central Physical Education Kicks Off with President’s Challenge!  By Monica Kabriel 

The President’s Council on Physical Fitness has been in place since the 1960’s as a school‐based 

program.  It is the President’s Challenge to get America moving.  The tests that the students at 

Central are participating in are:    Pull‐ups, Sit‐ups, V‐sit and Reach, Shuttle Run and either ¼ mile for 

first grade and kindergarten and ½ mile for second graders.   All of the students have been working 

very hard to do their best in these tests.   

The President’s Council recommends 30 to 60 minutes of activity a day.   For children it may be 

taking your dog for a walk, join a sports team, help your parents with yard work, play tag with your 

parents and kids in the neighborhood, ride your bike, park away from a store and walk, race a friend 

or family member, and take the stairs instead of an elevator.  These are just a few simple 

suggestions to kick off your way back to an active and fun lifestyle. 

Activities that your student has been or will be participating in this semester are:  Gymnastics.  In 

gymnastics they have been on the balance beam, Parallel Bars, Horizontal Bar, Climbing the Cargo 

Net, Pyramids and floor work with tumbling.  Gymnastics is a great way to increase their flexibility 

and strength.  We have also done box ball with both baseball and kickball, Olympics, Sport Stacking, 

Dance and Tennis to name a few.    

May 6th will be our “Play Day” at the city park.   All second grade will be in the morning 9 to 11 and 

all first grade in the afternoon 12:45 to 2:45.   The KDG. classes will be as follows: 

A.M. with 2nd grade:   Boerner, Downs and Susan Martin 

P.M with 1st grade:     St. Martin, Oviatt, Ottensmeier  

Challenge your family to become more physically active.   Walking around the house instead of 

sitting on the couch is good.  You do not have to just exercise just move more.   Inactivity is 

associated with so many health problems and premature death.  We want our children and loved 

ones to be well.   To achieve that, we must move more.  Have a great summer! 

Project Miles Lesson Study:  Math Integration in an Elementary Art Classroom

During the summer of 2015, Jody Havice, Elementary Art and ESOL Teacher, participated for the 

second consecutive year in Project MILeS, a program through Kansas State University.  The program 

is intended to help improve math instruction through lesson studies between elementary teachers 

and a math coach from Kansas State University.  This two week academy, held in June, was focused 

on specific mathematical content.  In the summer of 2015, the focus for the academy was 

Measurement and Geometry. 

Havice and Marsha DeHart, special education teacher and a 2014 Project MILeS participant, teamed 

up in April 2016 to plan and teach a lesson study with the help of K‐State Curriculum and Instruction 

Math Coach, Scott Schreiner for First Graders at Central Elementary.   Also assisting with the lesson 

was Ellen Kenworthy, a Highland Community College student completing her teacher aiding.  During 

the Project MILeS Academy, discussions on measurement and how to manage students to utilize 

measurement characteristics without a tool specifically stating measurements was discussed at 

great length.  Jody Havice knew right away that the work of artist Piet Mondrian would be a great fit 

to connect art and math in order to work with measurement and lower elementary students.  By 

utilizing the artwork of Piet Mondrian, the opportunity for cooperative learning group discussions 

involving measurement in an elementary art classroom was inevitable.   

The First Graders focused their project around vertical and horizontal lines by using the 

characteristic of tall and short strips to help the students understand the size comparison along with 

the orientation of the paper.  From there, each student was given a sheet of white paper, 3 tall 

strips, 3 short strips, and either one thick tall or short strip to create a composition for the project.  

Keep in mind that each of the tall strips matched the vertical measurement from top to bottom of 

the paper and each of the short strips matched the measurement horizontally across the paper from 

left to right.   Then, the students were to glue down the tall strips, then glue down the short strips, 

and make sure that there was white paper showing in between the strips as they applied glue to 

their work.  Once they finished with the gluing, they were to select one white shape (either a square 

or rectangle) to color in yellow, one to color in blue, and finally an additional shape to color in red.  

The addition of the colors yellow, red, and blue was to note the primary colors – a grouping from 

which the majority of all other colors are made.   

While titling the students’ work, they were to include the color name for one of their shapes along 

with the shape that they liked from the three that they colored.  In addition, they also used a 

describing word for their shape of choice in the title such as enormous, tiny, sleeping, etc... 

First Grade Artwork Photos: 

  The Sleepy Red Rectangle 

 

 

  The Enormous Blue Rectangle 

 

 

  The Small Yellow Square 

  The Big Blue Rectangle 

 

The Second Graders took their project based on the work of Piet Mondrian even further than the 

First Graders by working with a variety of paper sizes ranging from 12” x 12” to 12” x 18” to 18” x 

18”.  In addition, they incorporated multiple colors of construction paper featured in Piet 

Mondrian’s artwork including red, yellow, blue, white, gray, black, and cream.  They also focused on 

working with vertical and horizontal line placement, but they had the challenge of working with 

varying thicknesses for all of the paper sizes given from ½” strips to 3” strips.  Each of the students 

began by selecting a set number of strips from a wide assortment of colored strips that was based 

on the number of students within their table grouping.  From there, they selected two strips to 

apply glue to in a dot to dot fashion.  Next, the students took turns gluing down their strips to the 

backing sheet of paper until everyone had their strips glued onto the backing sheet.  As the students 

took turns gluing down their pieces, they could not place a paper strip on top of a strip that was 

glued down by someone else at their table.  However, if they had placed a thicker strip on the 

backing paper and had a thinner strip available for gluing, they were able to place it on top of a strip 

they had previously glued down. 

Once the work was complete, the students began the process of titling their artwork using the name 

of the color that was featured the most throughout their project.  This was accomplished by simply 

counting strips.  For students who had the same number of colored strips used, they had to then 

look at the thicknesses of their strips to see which ones covered more of the paper.  

Both of the projects began with an opportunity for the students to look at art reproductions of Piet 

Mondrian’s artwork.  When the project was completed, the students had to decided which direction 

the work would face, title the work and agree as a group, as well as discuss with the class how their 

artwork resembled Piet Mondrian’s as well as how the work varied from Mondrian’s.  Finally, after 

viewing a time line of Piet Mondrian’s works, the students determined based on characteristics of 

their pictures whether the work was representative of his earlier or later artworks.  At the time, the 

First Grade’s work resembled his earlier works with think black lines and the Second Grade’s 

resembled his later works with more colorful colors and minimal uses of black. 

Even though the students were practicing math during their art class, many of the students were 

completely unaware that this project involved so much math with an emphasis on measurement 

and varying widths (thicknesses).  Math is involved in many aspects of education and real life.  This 

lesson study proved how well different subjects can be integrated to teach students a more well‐

balanced, real‐life lesson. 

Mrs. Havice will be participating in a smaller version of the Project MILeS program this summer.  

This will be an opportunity for the group to wrap up the three year program by reflecting and 

celebrating three years of Project MILeS.  Over the two days, participants will be having fun with 

math and various math related topics. 

 Second Grade Artwork Photos: 

 View 1      View 2 

   

  View 3      View 4 

A Second Grade Group’s Artwork – The students turned their artwork a variety of ways in order to 

decide which direction would be the top for display purposes.  After they decided on the paper 

orientation for display purposes (View 2), they decided to title the work Red Virus.  As one student 

from the group told me, when they had a virus invade their computer at home – it looked almost 

just like the lines on their group’s paper. 

  Yellow Diamond 

 

 

  Blue Table Top 

 

 

 

  Red Raider Road 

 

  Red Ruckus 

 

 

 

  Black Checkerboard 

 

 

 

 

 

West Elementary Items for the Good May 3, 2016

Thatcher Named USD 320 Remarkable Raider

Congratulations USD 320 Remarkable Raider, Thatcher Scruggs! Thatcher was nominated by his teacher. His nomination is below: "It is my honor to nominate Thatcher Scruggs for the Remarkable Raider award. Thatcher works hard in class, facing challenges head on. He perseveres, never giving up, using resources as needed. His motivation is an asset that is amazing. He is kind and respectful to everyone, adults and peers alike. He knows expectations for all situations and follows them willingly. He loves to have fun and includes those around him. It is easy to see how much he enjoys life and lives it to the fullest. It is such a joy to have Thatcher in class. Thank you for your positive attitude and willingness to put forth your best effort.” Thatcher received $20 in chamber bucks from our sponsor Caterpillar Work Tools. Congratulations, Thatcher! We are so proud of you for achieving this honor!

Junior Raider Hall of Fame Inductees Each week, we induct students at West into the “West Junior Raider Hall of Fame”. These students have been nominated by their teacher for exemplifying every element of our CHAMPS Code: Committed, Hard-working, Accepting, Motivated, Persevering, which equals SUCCESS! These students will have their picture placed on a large star, along with their nomination letter, and be displayed in the Hall of Fame in our school. In addition, students who are working toward achieving any one of the CHAMPS Code focus areas may be recognized with a “CHAMPS Star”. These are handed out throughout the week and students are invited to write their names on the stars and place them in the Hall of Fame along with our inductees. Inductees from April 11 – April 25, 2016 are as follows: Annalena Wrenn It is with great pleasure that I nominate Annalena Wrenn for this week’s Junior Raider Hall of Fame. Annalena comes to school each day with a positive attitude. She is committed to being her very best self every single day. She is accepting and kind to everyone around her. I can always rely on her to be a team player that is supportive of anyone, offering help before even being asked. Above all of these spectacular qualities, her hard work and perseverance stand out to me the most. Annalena has made great growth this year, but this wouldn’t be possible without her dedication and outstanding work ethic. She never gives up if things get difficult and I am so very proud of her! All of these things make Annalena successful in the classroom and we are so lucky to have her as part of our class! Makayla Anhorn I nominate Makayla Anhorn for the Junior Raider Hall of Fame. Makayla is a new student to our classroom community and has been a great addition. She is a good listener, works hard, and asks lots of questions, always with a smile on her face. Makayala is a responsible leader among her peers and is always willing to lend a helpful hand. I am so glad that Makayla has joined our class. She is an excellent example of the CHAMPS code. Rebekah Jones I would like to nominate Rebekah Jones for the Junior Raider Hall of Fame. Rebekah exhibits all of the qualities of a true champion. She comes to school ready to learn on a daily basis. Rebekah shows grit by persisting through challenges she faces in and outside the classroom. She is motivated and committed to taking the time to learn and produce quality work that she can be proud of. I can always count on Rebekah to be helpful to her classmates and her teachers. Rebekah is a very sweet and kindhearted student and treats everyone around her with kindness and acceptance. She shows integrity daily by following expectations and doing the right thing. I am so proud of how hard Rebekah works to have a growth mindset and be a West Champ every day!

Hayden McCarthy I am so excited to nominate Hayden McCarthy for the Junior Raider Hall of Fame. Hayden demonstrates everything the CHAMPS code stands for. He is committed to being present and his best every single day. He is an extremely hard worker and does his very best on every task that is given. Hayden is accepting of others and encourages others to do well. He is an outstanding friend to his classmates. Hayden is extremely kindhearted and has a bright smile which lights up our classroom every day. Hayden has extraordinary self-motivation and strives to do his very best. Hayden displays qualities of perseverance in that he never gives up on anything or anyone. He continues to overcome any obstacle no matter how challenging it may seem. He stays focused on maintaining his champion spirit! Above all else, Hayden has an extremely positive attitude and always comes to class with a smile. All of these things make Hayden successful in the classroom. We are so lucky to have him as a part of our class! Olivia Brown I would like to nominate Olivia Brown for the Junior Raider Hall of Fame. Olivia has been working hard this year on responsibility. She has forth effort to finish things she starts and to be responsible for what she needs to get accomplished. Olivia has also taken responsibility for her behavior and made amends to others. I believe this shows great growth in Olivia. Olivia works to be a good friend. She also comes to school with a good attitude and is ready to learn. Olivia has matured this year and perseveres to get things done. Congratulations to Olivia for being our classroom Junior Raider Hall of Fame nominee. Audri Newman I would like to nominate Audri Newman to the Junior Raider Hall of Fame. Audri is always committed to whatever task is set before her and strives for excellence in all she does. She completes all of her work and does it to the very best of her ability. Audri does not give up – she perseveres until she reaches success! I am so proud of the way Audri has put our Second Step strategies into practice this year. Audri has definitely persevered and exemplified the CHAMPS code this year and that is why I am pleased to nominate her to the Hall of Fame! Hailey Jackson It is with great pleasure that I nominate Hailey Jackson for the Junior Raider Hall of Fame. Hailey is a wonderful, positive example in our classroom and we are so lucky to have her! Hailey is a quiet leader. She doesn’t have to be outspoken, because her actions speak louder than any words could. I have seen so much growth from Hailey this year and I just couldn’t be prouder of her. She is motivated from within and works hard to push herself beyond the limits. Hailey is committed to giving her best regardless of the subject area or task. I can always count on her to just do the right thing. You would have to look pretty hard to find a sweeter, more kind-hearted girl than Hailey. She works well with anyone in the classroom. She is helpful and wants to find the good in all others. The best thing about this? She does it all while being true to who she is. As you can tell, we love having Hailey in our room! She is very deserving of this nomination and I hope she is as proud of herself as I am of her! Hannah Earl I am nominating Hannah Earl to the Junior Raider Hall of Fame. Hannah is a very respectful and kind young lady who gets along with everyone in our class. Hannah is a hard worker and takes the responsibility to do her best work everyday. She strives to meet expectations on assignments and uses her time wisely. Though Hannah is a quiet student, I am very proud of seeing her confidence grow throughout this year. She has been pushing herself to persevere when working on tougher assignments. She is trustworthy and willing to lend a helping hand to anyone, and I am very glad to have Hannah as part of our classroom community! Zach Kenny I would like to nominate Zach Kenny to be a member of our Junior Raider Hall of Fame. Zach is a new student at West this year and has been an excellent addition to our school! He jumped right into our class and the West family. Zach’s respectful attitude is evident every single day. He respects his classmates, his teachers, and doing the right thing. When he has a question about his work, he never hesitates because his desire is to be successful

in all that he does. Our CHAMPS code really defines who Zach is: a committed, hard-working, accepting, motivated, and persevering person. We’re glad he became a West Junior Raider this year!

Wicked Marathon Artwork Contest Winners Congratulations to Hayden Oviatt, who was selected as the winner of the Wicked Marathon Poster Contest! Hayden received a $250 scholarship and a framed copy of his picture in poster format. Also, congratulations to Laci Bayless and Addison Denney for being selected as the runners-up to this contest for their drawings. They, too, will receive a poster-sized copy of their drawings. The winning drawings are below:

Tulip Festival Coloring Contest Winners

Congratulations to the following students for winning the Tulip Festival Coloring Contest: Dylan Zeit, Saraha Schleif, and Caramia Wrenn! We had MANY entries per grade level for this new contest. We appreciate the Wamego Chamber of Commerce for sponsoring this opportunity for our students. Each of the grade level winners won several special prizes as part of the Tulip Festival activities. We are proud of all of our participants!

Third Grade Writing Activities In writing the past several weeks, third grade students have been focusing on the word choice and sentence fluency writing traits. The students have been applying their knowledge to begin writing personal narratives. To introduce students to personal narratives, we read the story Foiled Again, which is an example of a personal narrative that takes place in a small frame of time. Teachers then modeled with students the process of completing a graphic organizer, writing the body paragraphs, as well as writing a good introduction and conclusion to go along with their personal narrative. Following a modeled personal narrative, students completed a graphic organizer about a topic of their choice. Once they completed their graphic organizer, they had the opportunity to partner up and practice telling their story while using their graphic organizer. As they did this, they were allowed to add details/thoughts/feeling of things they may have left out. Today used their graphic organizers to draft their body paragraphs, making sure to include all of the six traits in their writing.

Third Grade Partners with Young Entrepreneurs Class from WHS A couple of weeks ago, Mrs. Buessing’s class had a very special visit from a group of Wamego High School students. Students from Mr. Graber's Young Entrepreneurs class came to mentor students as they prepared to begin their business plans for Mini-Society. These YE students were amazing and did a great job working with our third graders. Students worked in small groups to discuss their good or service they will be creating for market day on May 18 with the Young Entrepreneur students. They discussed everything from the name of the business to advertising options to the demand and pricing for their good/service. Mrs. Buessing’s students were so fortunate to have this opportunity and we want to say a huge thank you to Mr. Graber and his YE students!

Third Graders Explore Forces of Motion In science, third grade students have learned about force, motion, acceleration, and elevation during a hands-on science lab. Students learned that force is the ability to make a still object move and that using the energy around us makes things move. Students also learned that motion is the process of changing the position of an object. Students learned that force and motion cannot exist without each other. Throughout the lab, students were able to predict, observe/experiment, and write about their conclusions regarding speed and weight.

Second Grade Transition Activities to West Each year, our second graders make a "transition visit" to West Elementary to help them prepare for this move. During this visit, second graders visit third grade classrooms, learn more about what to expect in third grade

from third grade teachers and current third grade students, eat lunch and attend recess with our current third graders, tour the school, and hear from Principal Amy Flinn. We always enjoy hosting this visit for our second graders and look forward to spending some time with them! Second grade will make this visit on Tuesday, May 10 from 10:45am to 12:50pm. Students will be transported by bus from Central to West. Our goal is to make the transition from second grade to third grade as smooth as possible for every child!

Fifth Grade Transition Activities to WMS Every year, we provide several “transition activities” for our current fifth graders who will be moving to Wamego Middle School the following year as sixth graders. One of these activities includes visits from WMS Counselor, Kelli Grieves. Mrs. Grieves will attend Guidance Counselor classes at West on April 20 and April 22 to answer some of the “burning” questions for our fifth graders, as well as to provide support and guidance in this transition. On Tuesday, April 26, WMS will host “Sixth Grade Orientation” at WMS. This is an evening activity that will take place from 6:00-7:30pm. Current fifth grade parents/ guardians will receive an email/notification in early April with details on this event. Parents/guardians, along with their fifth grade student, are encouraged to attend. The evening will include three sessions. Principal Vici Jennings will provide a welcome and introduction of the sixth grade teaching team. She will then provide a session on expectations and the Site Council will be conducting a survey of all parents. Mrs. Grieves will be talking about her role as Counselor and teaching a short lesson on internet safety and on the WMS “Bring Your Own Device” policy. Finally, veteran parents/guardians will lead a Question & Answer session. On Tuesday, May 24, our fifth grade students will make their transition visit to WMS. Students will be transported by bus from West to WMS. During this visit, fifth graders will rotate through each sixth grade teacher’s classroom to learn more about what to expect from their classes. Then, fifth graders will eat lunch at WMS and participate in a Question & Answer session with Principal Jennings and Counselor Grieves. These transition activities are invaluable to our students and help to ensure that the transition from elementary school to middle school is as smooth as possible.

West Finishes Kansas Assessments; Prepares for Spring MAP Assessments

Our students finished Kansas Assessments the last week of April, with the new Fifth Grade Kansas Science Assessment, which is a pilot assessment for this year. Overall, the process went fairly smoothly. We greatly appreciate the support of our tech team to ensure the technology worked at its best and to keep things moving for us. Thank you also to all of our proctors: Jessica Jones, Helen King, Robin Butler, Jolene Patton, Jordan Kennedy, Anitta Staats, and Kay Grunewald. Our West PLC Leadership Team decided that we wanted to give our students the spring version of the MAP Assessment this year. We have not done this in years, due to the amount of testing we have with Kansas Assessments. However, we also see the value in having data that is comparable from fall to spring on a norm-referenced assessment. We are also able to utilize the iPad carts our PTO has provided to us (we have 3 total) for the MAP Assessment, which makes scheduling of testing much easier. We will complete this testing May 5, 9, 10, and 12. Results will be shared with students and also sent home to parents at the end of the year.

USD 320 and USD 501 Partnership with KSU for Leadership Academy! I am so excited and proud to announce that we have three of our very own West staff participating in the KSU Leadership Academy that we are sponsoring jointly with Topeka 501! Rachel Buessing, Molly Townsend, and Angela Dau will be working toward a Masters in Educational Leadership over the course of the next two years

through this program and I get the honor of mentoring them! I am so excited for these teachers and also for the benefit it will bring to our building from the work they will be doing. Congratulations, Rachel, Molly, and Angela!

Fifth Grade Bowling Unit in P.E. Fifth graders had the opportunity to go bowling as part of a P.E. unit at the K-State Student Union this spring. We were able to make this happen, as fifth grade paid for their fall field trip with a grant they received, so they still have their PTO field trip money! Thank you, Mrs. Callender, for providing this opportunity, and thank you to West PTO for donating a $1,000 per grade level for field trips!

Wamego Band Invitational Festival May 7; Select Fifth Graders to Participate

Congratulations to the following fifth graders that were selected to participate in the Wamego Band Invitational Festival on Saturday, May 7: Josephine Benson, Tristan Clemons, Kelly Gartner, and Pyper Paddock. Wamego hosts a Solo and Ensemble Festival for sixth - eighth and select fifth grade band members. THIS EVENT IS HOSTED AT THE HIGH SCHOOL-Solos, and ensembles will perform for judges in classrooms throughout the day. Individual and small ensemble times will be assigned later, once the scheduling for all schools is done (there are 18 other schools invited to our festival).

High Voltage/Jazz Band Performance at West April 26! The High Voltage singers and Jazz Band performed at West on Tuesday, April 26 at 8:20am in the gym. This is always such a fun performance! Both groups did a wonderful job and we appreciate the efforts of Mr. Richmond and Mr. Wildin to provide this opportunity to their students and ours!

Band and Music Concerts for Fifth Grade The fifth grade band will perform at 6:30pm on Thursday, May 12 at WMS followed by a brief intermission and then the sixth - eighth grade bands will perform at 7:30pm. The fifth grade music class and West Junior Raiders Choir will perform with the sixth grade choir on Thursday, May 19 at 6:30pm, also at WMS. The seventh and eighth grade choirs will perform after a short intermission. Thank you to our music and band teachers, Mrs. Hermesch, Mrs. Gartner, and Mr. Richmond, as well as student intern, Mr. Scherer, for their musical guidance and for preparing our students for these performances!

West Junior Raiders Choir Nursing Home Tour May 16 The West Junior Raiders Choir will make their annual "nursing home tour" Monday, May 16. They will sing at Vintage Park, Gran Villas, and Valley Vista. Thank you to Mrs. Hermesch for providing this opportunity for our students!

Fourth Graders Are Going to STARBASE! For many years now, the Fourth Grade students of West Elementary School have had the good fortune to attend STARBASE, a Department of Defense program that puts STEM (Science, Technology, Engineering, and Math) in students’ hands and lets them use it. The program originated in 1993 when DoD funds were made available for the National Guard to start a school year program. Kansas was one of 7 original states to receive funding for the STARBASE program. Kansas STARBASE was launched to ignite the interest of youth in science, technology, engineering, math, goal setting, and positive life choices by exposing them to the technological environments and positive role models of the Kansas Air and Army National Guard. Today, there are more than 58 DoD STARBASE locations spanning 31 states, including Puerto Rico. STARBASE engages students through an inquiry-based curriculum with his “hands-on, mind-on” experiential activities. Students study Newton’s Laws and Bernoulli’s principle and explore nanotechnology, navigation, and mapping. They are captivated by engineering, as they use the computer to design space stations, all-terrain vehicles, and submersibles. Math is embedded throughout the curriculum and students use metric measurement, estimation, calculation geometry, and data analysis to solve questions. Teamwork is stressed, as they work together to explore, explain, elaborate, and evaluate concepts. STARBASE academies work with teachers to support our standards and learning objectives. Kansas STARBASE is located in five cities throughout the state including: Wichita, Topeka, Salina, Kansas City, and Manhattan. During our time of participation, West has always attended the site in Topeka at Forbes Field, but we were able to get into the Manhattan site this year at the National Guard Armory, which will decrease the cost of transportation. However, with recent budget cuts to school funding, our students were in jeopardy of not participating in this wonderful learning opportunity this school year, as we have had to make restrictions on the number of field trips students take and with STARBASE being a “five-day” event, it was definitely a project we were not sure we could afford. However, a group of parents came forward with the mission to make sure this opportunity happened and I am overwhelmed by the financial support we have been shown to make this a reality for our students. While the cost of attending STARBASE is “free”, the transportation costs to and from the event are not free and students attend five full school days during the month of May. I want to thank the following committee members for coming forward to work on a solution: Janelle Fulton, Nancy Bosse, Michele Jacobs, Teri Dow, Jenny Springer, Kara White, Autumn and Tim Schuck, Jamie Balderson, Nicol Belford, and Audrey Taggart-Kagdis. I also want to give a special “thank you” to all of our donors, who helped us reach our goal of $3,500 to fund the cost of transportation for STARBASE and to provide t-shirts to students who may not be able to afford one: West Elementary PTO, Janelle and Rich Fulton, Rob and Stephanie Manes, Karen Branam, Katie and Tim Wolf, Rob and Theresa Pettay, Greg and Mindy Waugh, Gregg and Kathy Ibendahl, Jason and Roshelle Moore, Dr. Brad and Kim Cutting, Bob and Tami Weaber, Kent and Jennifer Schley, Justin and Mykel Taylor, Luther and Sherry Hamman, Sprint (Janelle Fulton), HEI (Rich Fulton), State Farm (Michele and Scott Jacobs), Emerald Door (Laura Fath), Bank of the Flint Hills (Lance and Kara White), JT Drywall & Plastering, Inc. (Justin and Roanna Fultz), and Tri-County Waste (Christie Hitch). We are so grateful to these individuals and businesses for their generous support and their willingness to step up to ensure that students receive this excellent learning opportunity. STARBASE is one of those experiences that students never forget. They benefit greatly from the content they learn, as well as the interpersonal skills

they must access to work in teams on solving complex problems. We are very excited that this tradition will continue for our Wamego West Elementary Fourth Graders!

Third Grade Mini-Society Third Grade Mini-Society is in full swing! This is an exciting and innovative way to teach important social studies concepts to our students. Thanks, third grade team, for providing this opportunity to our students! Some important dates to remember for Mini-Society: May 18 is Market Day from 1:15 to 2:45pm in the classrooms. Rather than host an auction this year with unpurchased Mini-Society items, they are going to have an Ice Cream Sundae Party where students will buy their toppings with their earnings from Market Day. This will be on Monday, May 23 from 2:15-3:00pm. Stop by and support our students at Market Day, if you are available!

PTO Update Our West Walk-A-Thon will be May 2 and May 3 during P.E. We have 8 sponsors at $150 per sponsor and 5 donors at $50 per donor, for a total of $1,450 to help defray cost of the t-shirts. The West PTO will recognized Teacher/Staff Appreciation Week—May 2 – May 6. The PTO always provides wonderful goodies for our staff during Teacher Appreciation Week! West PTO will sponsor a Gambino’s Fundraiser on May 9, May 10, and May 11. A portion of the proceeds from those evenings will go back to West.

Our Fifth Grade End of Year Celebration is May 25 with Stacie Jones, Kim Cutting, Angie Mathews, and Amy Donahue heading this up. We have a special day planned for our students’ last day of elementary school, including games and activities in the morning, a barbecue lunch, and swimming at the Wamego City Pool with Complete We Do DJ services! The West Fall Carnival will be September 23, 2016 from 5:00-7:30pm. We will host our Trash Bag Fundraiser October 6 – October 17, 2016 with pick-up of Trash Bags on November 3, 2016 after school until 5:30pm. West PTO Officers for next year are as follows: Kim Cutting/Nancy Bosse—Co-Presidents; Angie McCune—Vice-President; Secretary--TBD; and Janelle Fulton—Treasurer

Thank You for Site Council Presentations and Service This Year! Thank you to each grade level team and to the PBS team for their presentations this year to our Site Council! I greatly appreciate our staff sharing their knowledge and expertise with our Site Council members and I know they appreciate this, as well. Thank you also to all staff Site Council members who served this year. Meetings for next year will be as follows: September 1, October 6, December 1, January 5, February 2, and April 6. Officers for next year are as follows: Andy Brunnen-President; Angie McCune-Vice-President; and Jason Hartman-Secretary.

Fifth Grade STEM Club This year, we changed the structure of our Fifth Grade Robotics Club to allow students to explore various STEM activities. Students worked in small groups as they rotated through stations. Using Lego Mindstorm NXT sets, students built a robot and programmed it to go around a track. Coding was done on Hopscotch, Scratch Jr. and Bit Box. The students used these programs on the iPad to write their initials. Many trials and errors were used, as the code was changed to create the desired results. The last station required group work and engineering design to create a sledding hill. Students used blocks, tape, and cardstock to build a ramp. They then used various lids to test their design and figure out how to get the longest sled ride. Our last session included a share session for parents and community to come and see our learning. We had 27 students participate this year in two separate sessions. Thank you to Lori Rice and Rachel Buessing for sponsoring this club for our fifth graders!

Specialized Area Teachers to Attend KU Strategies for Educational Improvement Conference on June 3rd Robin Butler and Jody Havice will be attending the KU Strategies for Education Improvement Conference at the University of Kansas on Friday, June 3rd. Mrs. Butler and Mrs. Havice have submitted a breakout session proposal for their PLC’s work based on developing a growth mindset and understanding the multiple intelligences to assist students with understanding their personal learning style. If Mrs. Butler and Mrs. Havice are selected to present, this will be the third time that they have presented at this yearly conference sponsored by the University of Kansas and the Kansas State Department of Education.

Lori Rice Heads Wameg150 Education Committee; Cathy Woodyard Serves on Committee Thank you to Lori Rice for all of the work she has done heading up the Wamego150 Education Committee! It has been, and will continue to be, a lot of additional work! Also, thank you to Cathy Woodyard for serving on this committee, as well.

Haylee Smith to Complete Masters in Curriculum and Instruction in May 2016

Congratulations to Haylee Smith on finishing up her Masters in Curriculum and Instruction this spring. Congratulations to Haylee on achieving this goal! She is working on a dual Masters, and will complete the Educational Leadership portion over the next couple of years. Haylee is doing this online through Emporia State University.

Trisha Spears to Complete Masters in Educational Technology and Library Media Trisha Spears will complete her Masters in Educational Technology with Library Media Licensure Emphasis from Pittsburg State University on May 6. Congratulations to Trisha for achieving this goal!

Last Two Days of School Fun! Tuesday, May 24: The theme will be "Keep Calm and Have a Super Summer" (Wear champion shirts or superhero items.) Tuesday, May 24 after school: Staff will be using sidewalk chalk to write special farewell wishes to our students and staff. Wednesday, May 25: The theme will be "Lei-Z-Days of Summer" (Wear luau clothes. All students and staff will receive a lei to wear this day.) Thank you to Robin Butler and Lori Rice for these ideas to send our students off for a great summer!

  Our Remarkable Raider for February is eighth grader, Ethan Lincoln! 

 “I’d like to nominate eighth grader, Ethan Lincoln.  Ethan has an incredible work ethic, pushing himself the hardest, and setting a great example of how to be successful through determination and hard work.  This year he has led our student body as the Student Council President with grace and humor.  He is friendly to adults and students, and is kind in his actions. Ethan has battled his way back in sports after injuries.  Above all, he never accepts less than his best effort.  For all these reasons, I nominate Ethan Lincoln as a WMS Remarkable Raider.”  

Thank you to Caterpillar Work Tools for sponsoring $20 in Chamber Bucks for Ethan.   

WMS wins High Performing Award In March, members of the WMS Leadership PLC made application to the Kansas Association of Middle School Administrators for a High Performing School Award.  We are excited to share that we have been awarded this recognition again this year!  While we have experienced this recognition in the past, this year the criteria has changed from being based on state assessment data to being aligned to KSDE’s new accreditation model involving the 5 R’s of improvement: Relationships, Relevance, Responsive Culture, Rigor, and Results.  The team was required to choose one “R” to narrate improvement, in both quantifiable and subjective ways.  We focused our application on Responsive Culture and our work in the improvement of school wide climate and the recent addition of CHAMPS classroom management strategies.   Mrs. Gier and Mrs. Shilling will travel to Topeka on May 6 to accept the award for WMS at the KAMSA Annual Conference.  Special thanks to Melissa Anderson, Anne Jardine, Marcia Gier, Kelli Grieves, and Jill Tanner for the extended service to the Leadership PLC and this application process.  State Assessments are concluded for 2016!   We are happy to report that we are finished and with very few blips, with some of the new testing formats and technology, over the course of 10 weeks of testing.  The following 1255 tests were completed: Grade 6  Multi‐Disciplinary Performance Test (Writing test)     English Language Arts     Mathematics     Social Studies Grade 7  Multi‐Disciplinary Performance Test (Writing test)     English Language Arts     Mathematics Grade 8  Multi‐Disciplinary Performance Test (Writing test)     English Language Arts     Mathematics     Science     Social Studies 

Wamego Middle School

We couldn’t have managed this schedule, make‐ups, and downtime without some dedicated help.  Special thanks go out to Tammy Williams, Marcia Gier, Lori Rook, Anitta Staats, and the teachers and staff.  Great amounts of flexibility and schedule watching are required, and our staff did an amazing job!  SNAG Golf – What is that?  SNAG‐a‐School, a “golf in school” initiative, sponsored by the Midwest Section of the PGA, a zero cost activity to our district, provided 

hundreds of dollars of gym‐friendly training equipment, drills, and curriculum to share with our neighbor to the west, Rock Creek, beginning in 2014.  In exchange, our commitment is to teach the unit, which already coincides with our curriculum and the national physical education standards.  This spring was no different – students just completed their SNAG unit – with many showing an interest in continuing to learn more about golf!    

 The Historical Hall of Fame is the culmination of year‐long project conducted by all eighth grade students, and by far, the most intensive activity completed in Social Studies.  The objective of the project is that students nominate someone they believe, for their contribution to history, should be a member of the Historical Hall of Fame.  They prepare an argumentative (persuasive) argument that is presented in an essay and a formal speech before judges.  Some students also supported their speeches with story boards or Power Point presentations.  Students are judged by a college professors, district administrators, counselors, and WHS seniors who have inducted someone into the HHoF.  The judging is tough every year.  Mr. Topliff also had great praise for his colleagues, “I say this every year, but it needs restated….you are an awesome staff!  Your willingness and flexibility to allow this project to happen the way it does is amazing.”  Congratulations to all the eighth grade students for their completion of this challenging project!! The 2016 Historical Hall of Fame Inductees: 

Freddie Mercury – Nominated by Katie Anderson 

Abby Wambach – Nominated by Maci Beachler 

Helen Keller – Nominated by Caitlin Donahue 

Aldo Leopold – Nominated by Sam Hermesch 

Louis Pasteur – Nominated by Samantha Hight 

Dr. Ben Carson – Nominated by Ellie Hildreth 

Oprah Winfrey – Nominated by Jonah Jantz 

Pope Francis – Nominated by Kelly Lonker 

Mark Nutsch – Nominated by Gracyn Nutsch 

Alexander Graham Bell – Nominated by Emma Stegman  

The yearly WHS Jazz Tour was outstanding!  We enjoyed hearing from High Voltage and the Jazz Band, as they shared their talents and expertise with us.  We are grateful to Mrs. Gartner, Mr. Richmond, and Mr. Wildin for making sure we share in this visit every year.    Transcendentalism?  Huge term for eighth graders, and yet they have embraced studying about this group of poets and philosophers in American Literature.  In the pictures, students are working in groups in a “gallery walk.”  They are doing a close read and analyzing primary sources, then leaving their remarks for following groups.  Students were intent in meaningful discussion.  Excellent activity to observe!!   Faculty News On April 18, fifteen of the middle school staff served as state raters for the Multi‐Disciplinary Performance Task.  While it was an intense morning of work, it gave us the opportunity to see how students do across the state, and then to compare with the instructional strategies and lessons we are using to build strong writers at WMS.  We are encouraged!  Our regular social studies practice of analyzing, then writing about, primary sources, has paid off.  Our social studies teachers believe students did invest good time and practice, and noted they were at ease with the assessment practices.    May 16 is “Jeans for Troops” Day.  Every year our school year ends near or around Memorial Day, and unlike many of our other holidays, we really don’t celebrate or honor this time in the same fashion.  Different than Veterans Day, Memorial Day is dedicated to those who died or passed after their time in service.  Organized by Mr. Topliff and supported by the district administration, USD 320 has made a district‐wide commitment to recognize Memorial Day with “Jeans for Troops.”  On May 16, any staff member who wants to wear jeans to school, will be making a $5.00 donation for that privilege.  The donations collected throughout the district will be sent to the GiGo Fund, a charitable organization dedicated to helping our veterans find jobs, housing, and appropriate health care.  At WMS, this is a great activity to wrap up our yearly commitment to the military: 9/11 Flag Presence, Veterans Day, our partner battalion 3‐1 AHB, and to all our parents and families who have or are currently serving in the Armed Forces.  Activities 

Brenda Diederich served as a judge for the NCKL Art Show at WHS on April 27. 

Melissa Anderson has been accepted into Project Achieve, a math‐science partnership with KSU.  She’ll attend two weeks of workshops in June. 

Thanks to Kay Markey, Lori Rook, Travis Hardenburger, and Anne Jardine for participating in the Superintendent Search focus groups representing WMS. 

Vici Jennings completed two days of CHAMPS Intervention Training, and served on a program review team for PSU English department’s licensure application.   

 

Wamego High School- Items for the Good May 9, 2016 Congratulations to Coach Rick Patton Coach Patton is one of 13 finalists for the National Brooks Running Inspirational Coach of the Year!!! This is a national honor and will come with a cash award for the team and thousands of dollars of running gear for the team.

Band Honors Congratulations to the band on their Superior rating and to the choir on their excellent rating at State large group festival. Saturday, April 23 several Wamego High School music students performed at the State 4A Solo and Ensemble Festival in Andover. These students had to qualify at the Regional event in Manhattan with a Superior rating in order to perform at State. Congratulations to these students on their Excellent rating this past Saturday: the clarinet quartet of Shianne Figge, Michaela VanDuesen, Melesa Whearty, and Ryan Walsh; alto sax Cheyanne Brunner; and vocalist Kayelynn Blanka. Congratulations to these students on receiving a Superior rating: alto sax Aaron Pachta; French Horn Kylee Gardner; trombone Nic Ginavan; the woodwing trio of Clarissa Clemons, Ben Miller, and Michaela VanDuesen; the brass quintet of Gwendolyn Schwein, Noah Hildreth, Nic Ginavan, Kylee Gardner, and Andrew Goltl; and the trumpet ensemble of Noah Hildreth, Ellie Pageler, Zachery Brunner, Clifford Rodgers, Erica Whearty, and Jacob Wick.

FFA NEWS Congratulations to Peyton Freeman and Morgan Riat of the Wamego FFA chapter for being slated for Northeast District FFA office last night at District banquet. This was the first time I have had two candidates get slated (make top ten) since I have been at Wamego. They did a fabulous job giving their speeches on stage in front of everyone at the banquet. After the voting we were very excited to hear Morgan Riat be named as District Treasurer. This is a great accomplishment for Morgan and our chapter. Only Cassie Routh and Ryan Pachta have represented Wamego FFA as a district FFA officer in the past ten years.

Wamego High FCCLA Chapter Members Excel at FCCLA State Conference

The following FCCLA members participated in the 70th Anniversary FCCLA State Leadership Conference on April 3rd through the 5th in Wichita, Kansas.

Congratulations to our members on their accomplishments!

Senior, Katelyn Flynn –Kanas FCCLA Peer Ed State Officer received honors recognition with a plaque at an awards ceremony for her service given to Kansas FCCLA during the 2015-2016 school year.

Senior, Jordan Wilson –received the Top Gold Medal in the Occupational Job Interview STAR event and will represent Kansas FCCLA at nationals this summer in San Diego, California.

Sophomore, Sydney Ward was elected to serve a two year term as a member of the Kansas FCCLA State Board of Directors.

Chapter Advisor, Tammy Biswell was the recipient of the Kansas FCCLA Statewide Chapter Advisor of the Year for her support given to her chapter members for their own personal growth and leadership development in the FCCLA organization.

Wamego High Culinary Arts Team received a silver medal and placed 4th in the Culinary Competition.

Post- Secondary Member-Cody Filbert received the Top Gold Medal in the Advocacy category for high school graduates and will represent Kansas FCCLA at national competitions this summer. Cody also received the Kansas Leadership Scholarship for his continued involvement in the Kansas FCCLA organization and leadership at the college level.

The Wamego High FCCLA Chapter would like to thank the following area businesses for their support of our members in participating in FCCLA competitive events this year; WTC, Bank of the Flint Hills, Wamego Community Foundation, Bennington State Bank and Kaw Valley State Bank.

Transition Field Trips 2015-2016

Several transition field trips have been made available to students at Wamego High School, Wabaunsee High School and Rock Creek High School this year through the Transition Coordinator Cristi Wiegers and Lisa Hartley, paraeducator.

Eight students from Wamego and Rock Creek toured Bellus Academy in Manhattan on October 1st. Students were able to learn about esthetics, cosmetology, massage, nail care and make up programs while watching classes in progress. Pictured below, students get a tour of the facility.

Several students from Alma, Rock Creek and Wamego took part in the October 2 Manufacturing Day at Caterpillar. Students toured the facility and learned about career options at Caterpillar.

Four students from Wamego and Alma took part in the Fort Hays State University Shadowing Day on October 27. Students met students and instructors in the leadership program, took part in a college class, learned about admission requirements and toured the campus. Students received a complimentary meal and were each awarded a $500 leadership studies scholarship if they choose to attend FHSU.

On November 5th eight students traveled to St. Mary’s High School to learn about self-advocacy skills training from the Kansas Youth Empowerment Academy. Students learned about goal setting and participated in role playing activities to promote their communication skills. Students were also educated about the many services offered through the KYEA, including the Kansas Youth Leadership Forum, ambassadors program, service learning program and intern program. Pictured below, students role play how to better self-advocate with a supervisor.

Ten students from Alma, Rock Creek and Wamego High School attended the Flint Hills Technical College FOCUS Day in Emporia on November 9th. Students learned about admission requirements, toured the campus and were able to participate in hands-on training in a program of their choice. Students also received a Flint Hills Tech t-shirt for attending. Pictured below a student practices his welding skills.

Twelve students from Rock Creek and Wamego toured the North Central Kansas Technical College in Beloit on November 16th. Students were able to learn about admission requirements, visit programs of interest, tour campus and student housing and were provided a complimentary meal and NCK t-shirt. Pictured below students learn about the information technology program on campus.

Two students interested in aviation and their teacher from Alma were able to visit Kansas State University- Salina on December 14th. Students toured the campus, learned about programs of interest and talked to an admissions representative.

Twelve students from Wamego and Alma toured Highland Community College- Wamego campus on January 12th. Students learned about available accommodations, class offerings and advantages of attending a community college.

On February 23, nine students from Alma, Rock Creek and Wamego were able to attend the second skill training from the Kansas Youth Empowerment Academy in St. Marys. This training focused on the importance of self-esteem and finding employment. Students were able to participate in activities to foster communication.

On March 23, six students from Alma, Wamego and Rock Creek toured Kansas State University. They were able to learn about admission requirements, hear from a panel of current students, visit the Student Access Center and see the campus.

On March 29, five students from Wamego and Alma were able to visit Washburn University in Topeka. Students toured the campus, talked to an admissions representative and ate a meal in the Union.

On April 8, nine students from Alma and Wamego were able to visit the Washburn Institute of Technology Open House in Topeka. Students toured the campus and were able to talk to instructors and students in programs of interest.

Ten students from Alma, Wamego and Rock Creek were able to attend the Manhattan Area Technical College Open House on April 14th. Students were able to learn about prospective

programs and participate in hands-on activities. Pictured below is a student practicing drawing blood through the med tech program and a student climbing a power line for the electric power and distribution program.

Ten students from Wamego and Alma visited the University of Kansas on April 27. Students toured the college and attended a presentation to learn more about admissions requirements, scholarships, financial aid, and programs of interest. Students also visited the Academic Achievement and Access Center to learn about the many services offered to students.

Enrollment is growing in the USD #320 Special Services Cooperative work tech program. The work tech program provides pre-vocational skill training to help high school students learn valuable work skills while placed on the job site. Students are placed within their communities to learn more about career opportunities and to develop employment skills. The program is a collaborative effort between the student, case manager, transition coordinator and employer. This year four students from Rock Creek High School, three students from Wabaunsee High School and twelve students from Wamego High School participated in our program. The following businesses partnered to provide job training for our students this past year: Highland Community College, Walgreens, Valley Vista, Gene’s Heartland Foods, Central Elementary, Wamego Middle School, Oz Museum, Wamego Public Library, Flint Hills Fitness, First Presbyterian Church, Wamego Recycling, USD #320 Operations Department, Gambino’s, Howl-A-Dayz Inn and Daycare, Kansas State University Recreation Complex, Manhattan Emergency Shelter, Community Health Ministries, Hy-Vee, Orscheln Farm and Home, Best Western Hotel, Farmacy Café, and Pottawatomie Wabaunsee Regional Library.

Peer Chamber Project Wamego High School Peer Chamber will use its $1,000 Wamego Community Foundation We Are Wamego Grant to help establish a disc golf course at Pennyland Park in conjunction with the Wamego Parks Department and Wamego Recreation Department. A ribbon cutting ceremony is tentatively scheduled for fall 2016. News from the Counseling Department Congratulations to the 2016 Designated State Scholars of Wamego High School: Chloe Albin, Kentin Brummett, Jordan Carley, Caitlyn Claussen, Elijah Darey, Maxwell Dillinger, Ashlyn Helus, Kelli

Jensen, Anne Kenworthy, Drew Malin, Aaron Pachta, Trey Schmidt, Riley Wilson, Reade Wohler, and Ellee Wolfe! These students are recognized by the state of Kansas for completing the State Scholar Curriculum (which includes biology, chemistry and physics, 4 years of math, and at least 2 years of the same foreign language), as well has having a high unweighted grade point average and ACT score. The average Designated State Scholar in Kansas had a 3.9 cumulative unweighted g.p.a. and 31 ACT composite. Each of these students is eligible to apply for a scholarship worth up to $1000, renewable for up to 5 years for any college in Kansas. Students can apply at www.kansasregents.org and must reapply each year.

We have a Grand Prize State Scholarship Winner!!! The Kansas Securities Commission offered a financial literacy scholarship for high school seniors. There were more than 100 essays submitted from around the state. Of the 15 total winners STATEWIDE, Wamego High School has 3 winners!!! Congratulations to Zach Brunner and Maggie Miksch for being two of the 10 honorable mention scholarship winners across the state and to Berkley Wiegers for being the GRAND PRIZE scholarship winner! She was the top award winner in the state and will receive a $2,500 scholarship! Each recipient had to interview someone they admired for their financial decisions and write an essay about that person as well as an essay about how they used what they

learned from that person to manage their own finances. In addition, they had to have completed the EverFi financial literacy program, which is provided to our students at no cost through Bank of the Flint Hills. These students and their parents will be recognized at an awards banquet in Topeka on May 3rd.

97 sophomores, juniors and seniors will be taking a total of 148 Advanced Placement exams the first two weeks of May. Exams include psychology, literature and composition, calculus AB, European history, US history, US government and politics, language and composition, and statistics.

Several students are enrolled for concurrent credit though Highland this spring including 22 students in public speaking, 6 students in Spanish I, 14 in sociology, 15 in Spanish II, 13 in chemistry, 3 in physical science, and 16 in college algebra. In addition, with Senate Bill 155 funding, 16 students are concurrently enrolled for welding credit through MATC at no cost to the student and 13 students completed the Certified Nurse Aide course at a cost of only $125 (instead of $645). C.N.A. students took their certification exam on Friday, April 22. One student has taken a C.D.L. course through North Central Kansas Technical College at no cost with Senate Bill funding and one other student is completing his E.M.T. training through Highland.

Forensics Students Earn Honors Congratulations to State Forensics competitors on a great showing Saturday.

State Festival competitors travelled to Salina. Jackie Nider and Blaine Hupe received a I rating in Duet Acting, Aubrey Hildebrand and Blaine Hupe received a II rating in Improvised Duet Acting, and Marcos Gonzalez received a III rating in Poetry.

State Championship Competitors travelled to Topeka. Competitors were Matiel Lindley, HSA and SSA; Jay Olson, HSA; Josie Fails/Elise Artzer, Duet Acting; Chloe Albin/Reade Wohler, Duet Acting; Anne Kenworthy/Patrick Hobbs, Duet Acting; Annika Lassen/Patrick Hobbs, IDA; Elise Artzer, Prose; Josie Fails, Informative Speaking; Chloe Albin, Original Oration.

We are proud of our semi-finalists! Matiel Lindley finished 11th overall in Humorous Solo Acting and Chloe/Reade finished 8th overall in Duet Acting.

Congratulations to the Forensicators for their first place win at Washington County. Individual results are: Anne Kenworthy/Patrick Hobbs-1st Duet Acting; Chloe Albin/Reade Wohler- 2nd Duet Acting; Nickolette May-2nd Humorous Solo Acting; Blaine Hupe- 4th Humorous Solo Acting; Matiel Lindley-5th Humorous Solo Acting and 5th Solo Serious Acting; Elise Artzer-4th Prose; Chloe Albin-1st Original Oration; Reade Wohler-6th Original Oration; Josie Fails-1st Informative Speaking.

YOUTH ENTREPRENEURS Congratulations to Isaac Nigus

Isaac Nigus made it past the first round of competition and has been selected to come to Kansas State University to compete in the second round of the Kansas Entrepreneurship Challenge on April 25th. This is a great opportunity for Isaac.

On April 7th the Youth Entrepreneurs class at WHS held their first annual Classroom Business Plan Competition. The event was sponsored by Pottawatomie County Economic Development. The top 3 places received a cash prize. The winner of the classroom competition was Anne Kenworthy. Anne will go onto the regional competition in Topeka on April 26th. If she places top 3 at the regionals, she will win anywhere between $500 - $1,000 top prize. The winner then moves onto the state competition in Wichita on June 2nd. On April 11th the Youth Entrepreneurs class then went to West Elementary and Mrs. Buessing’s 3rd grade class and mentored her students as they began their mini-society project. The students got into groups and worked with a YE student on what type of business, how to market, price, and other related topics. It was an awesome experiences for the high school YE students.

Congratulations to the KMAN Student-Athlete of the Week Parker Waters Parker is the model for all students, but especially student-athletes. He competes at a high level and sees results in and out of the classroom. He is a team player. He meets his task head-on, whatever it is, with grace, thoroughness, and confidence. There is a reason he is also a great golfer! He’s won the first two 4A tournaments this year, Wamego and Chapman. The KAY Leadership and Service Club assembled care packages for soldiers overseas. KAY Club partnered with the American Legion, collecting toiletry items, games, and snacks for military troops stationed at Camp Buehring in Kuwait.

KAY Leadership News The KAY Leadership and Service Club partnered with KAYAN (the Kansas Association for Youth Alumni Network) to help area pet shelters! KAY and KAYAN made fleece blankets and chew toys for our furry friends.

Congratulations to FBLA on a Strong State Event The following are the FBLA State Results:

Business Ethics (Elise Artzer, Josie Fails, Taylor Simonsson) - 5th Client Service (Anne Kenworthy) - 5th Computer Game & Simulation (Logan Adcock, Jennifer Griffitt, Ashlyn Helus) - 4th *National Qualifier Emerging Business Ethics (Emma Pettay & Kaydra Schmidt) - 6th FBLA Principles & Procedures (Payton Hybarger) - 9th Graphic Design (Kentin Brummett, Brianna Hoffman, Anne Kenworthy) - 4th *National Qualifier LCABR - 7th PSA (Nick Fox, Aaron Pachta, Trey Schmidt) - 1st *National Qualifier Spreadsheet Applications - (Elijah Darey - 8th) - (Trey Schmidt - 7th) Ms. FBLA - (Brooke Hupe) - 3rd National Who's who - (Brooke Hupe) - 6th Outstanding Local Chapter - 8th

Wamego High School Host NCKL Art Show Congratulations to the following students for receiving ribbons for their artwork at the NCKL Art Show on Wed J - Wamego received 35 ribbons over all!!!

Kenzi Magnett - 3 Judges choice, 3 Faculty choice Kaitlyn Lewis and DJ Plankinton – 3 Judges choice each Channing Schneider and Tylar Patrick – 2 Judges choice, 1 Faculty choice each Anne Kenworthy – 1 – Judges choice, 1 Faculty choice Ellee Wolfe and Blaine Hupe – 2 Faculty choice each Maggie Miksch, Liz McIntyre, Issac Nigus, Tiffany Wood, Bryce Patrick – 1 Judges

choice each Erin McMonagle, Kaydra Schmidt, Hannah Long, Jon Weeks, Izzy Cunningham, Cory

Vance – 1 Faculty choice each

Culinary Arts News

The WHS Culinary Competition team placed with a silver medal at FCCLA State Culinary Competition in Wichita on April 4, 2016. Pictured receiving their medals in the middle left to right: Senior Ashlianna Lewis, Sophomore Rebecca White, and Senior Dylan Campbell. Culinary coach is Jacquie Steinbacher.

With a demonstration by Chef Travis, use of Pinterest and YouTube, and a lot of trial and error.

..The Culinary Arts I classes created centerpieces made of fruits and vegetables for the Superintendent Candidate meals the week of April 25, 2016. Food sculpture is an event in the FCCLA competition that a few students may be participating in next school year.

The Family Studies class is being the baby unit. They each took a turn with the “Empathy Belly” while preparing to receive their computerized baby to care for. Culinary Essentials class is exploring the world of fine cheese. The Career and Life Planning class has spent the semester exploring careers they are interested in, the financial means of the lifestyle the career will provide and are currently compiling all their information in a portfolio.

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5, Vice-President District 6, President Bruce Coleman Denise O’Dea Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION MEETING MINUTES Wamego Public Schools

April 11, 2016, 7:00 p.m.

1. ROLL CALL / PLEDGE OF ALLEGIANCE (7:00 pm) President Rob Adams called the regular monthly meeting of the USD 320 Board of Education to order at 7:00 p.m., Monday, April 11, 2016 at the Wamego Middle School. Members of the board present were Rob Adams, Bruce Coleman, Ryan Hargitt, Michele Johnson, Amy Schwein, Joe Steele, and Nicolette Zeigler. Also in attendance were Superintendent Denise O'Dea, Clerk Kathryn Mayfield, Special Services Director Sean Cochran, Special Services Assistant Director Craig Carter, Director of Curriculum Dr. Mary Kaye Siebert, Central Elementary Principal Teri Dow, West Principal Amy Flinn, Wamego Middle School Principal Vici Jennings, Wamego High School Principal Tim Winter, Wamego High School Assistant Principal Dennis Charbonneau, Operations Director Larry Hannan, Tech Director Anitta Staats, and Food Director Laura Fails. The meeting began with the Pledge of Allegiance led by Joe Steele. 2. APPROVAL OF AGENDA (7:00 pm) The following changes were made to the agenda: Remove Item 3B-Recognize State Wrestling qualifiers; Item 6 – Correct name to Travis Altenhofen; Add Item 12b – Student Issue. Amy Schwein made a motion to approve the agenda as amended. Bruce Coleman seconded. Motion carried 7-0. 3. ITEMS FOR THE GOOD OF USD 320 (7:01 pm) Board President Rob Adams and Superintendent O’Dea reviewed items submitted by the schools for BOE information.

A. The Board recognized the State qualifying Boys Basketball Team as shared by AD Dennis Charbonneau.

B. Wrestling Qualifiers could not be present. C. The Board recognized the Wamego Teacher of the Year candidates – Lori Stratton and Shannon

Downs. 4. CONSENT AGENDA (7:05 pm) Joe Steele made a motion to approve the consent agenda as presented. Amy Schwein seconded. Motion carried 7-0. Items approved on the consent agenda were as follows:

A. Approval of minutes of March 21, and April 4, 2016 Board of Education meetings; B. Approval of payment of March 2016 bills; C. Approval of March 2016 Treasurer’s and Fund Reports; D. Approval of building activity fund reports for March 2016; E. Approve journal entries and cash receipts for March 2016;

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Minutes 2 April 11, 2016

F. Accept the resignation of: Cheryl Stallard – part-time reading assistant at Central; Kaitlin Reed – WMS volleyball coach;

G. Approve the routine hiring of: Angie Bettencourt – Asst. Dance Sponsor; Clint Heideman – Director of Technology;

H. Approve the hiring of the following staff for the 16-17 School Year: Tegan Nusser – WHS math; Brianna Siefkes and Shauna Churchman – WMS English Language Arts;

I. Approve the following TRANSFERS effective for the 16-17 school year: Mark Stratton – from full-time Extended Learning teacher (EL) to part-time EL teacher and part-time middle school counselor; Jillian Tinkel – from first grade to High Needs Special Education Classroom at Central; Michael Petermann from full-time ELA at WMS to ½ time ELA at WHS;

J. Approve the disposal of obsolete SpEd Cooperative instructional materials/equipment as listed. 5. DISCUSSION OF ITEMS PULLED FROM CONSENT AGENDA There were no items pulled from the consent agenda. 6. AUDIENCE WITH THE BOARD –TRAVIS ALTENHOFEN, POTTAWATOMIE COUNTY

COMMISSIONER CANDIDATE IN THE 2016 ELECTION (7:06 pm) Candidate Altenhofen asked for input of what issues are plaguing our area. Discussion occurred.

7. APPROVE STUDENT TRIPS (7:16 pm)

a. WHS Honor Flight – Bruce Coleman moved to approve the WHS Honor Flight. Ryan Hargitt seconded. Motion carried 7-0.

b. National Forensics to Sacramento, CA – Michele Johnson moved to approve the trip to Sacramento, CA for the National Forensics competition. Bruce Coleman seconded. Motion carried 7-0.

c. National FBLA to Atlanta, GA – Amy Schwein made a motion to approve the FBLA trip to Atlanta, GA. Nicolette Zeigler seconded. Motion carried 7-0.

8. UPDATE ON WEST ELEMENTARY PLAYGROUND (7:30 pm) Bryan Newell of Riley Construction and Bryan Padgham updated on the Board on the West Elementary playground repair project. Project is complete. 9. APPROVE MEAL PRICE INCREASE FOR 2016-17 (7:36 pm) Rob Adams made a motion to approve the meal price increases for 2016-2017 as follows: Elementary student lunches from $2.60 to $2.75; Secondary student lunches from $2.70 to $2.85; Adult meals to $3.60; no increase on breakfast. Bruce Coleman seconded. Motion carried 7-0. 10. DISCUSS POSSIBLE CHANGE IN GRADUATION DATE/TIME (7:40 pm) WHS Principal Tim Winter presented information on the possibility of changing the graduation date/time in the future. No action was taken at this time. The Board asked Mr. Winter to bring back a proposal at the May meeting on a new date and time for 2017. 11. FACILITIES DISCUSSION (7:48 pm) Operations Director Larry Hannan presented new information on bids for gym floor refinishing. Joe Steele made a motion to have 4-State refinished the two gym floors at the high school and the gym floor at the middle school with one coat of water based finish in the amount of $6,660.96. Bruce Coleman seconded. Motion carried 7-0. Discussion occurred regarding additional potential bond issue items including the addition of a science lab wing at the middle school, central kitchen for food service, and parking lot paving on the empty lot at 8th and Poplar. The Board asked the Superintendent to come back with some numbers at the May meeting.

USD 320 BOE Meeting Minutes 3 April 11, 2016

12. EXECUTIVE SESSION (8:38 pm) Joe Steele 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 discuss a student matter in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 8:59 p.m. Michele Johnson seconded. Motion carried 7-0. Meeting was recessed at 8:38 p.m. The Board invited the Superintendent into executive session. Meeting was reconvened at 8:59 p.m. At 8:59 p.m., Joe Steele made a motion to extend the meeting up to 30 minutes. Bruce Coleman seconded. Motion carried 7-0. Joe Steele made a motion to go into executive session to discuss a student matter in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:20 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 8:59 p.m. The Board invited the Superintendent into executive session. The Board invited WHS Principal Tim Winter and WHS AD Dennis Charbonneau into executive session at 9:04 p.m. Meeting was reconvened at 9:20 p.m. Joe Steele made a motion to go into executive session to discuss a student matter in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:29 p.m. Rob Adams seconded. Motion carried 7-0. Meeting was recessed at 9:20 p.m. The Board invited the Superintendent, WHS Principal Tim Winter, and WHS AD Dennis Charbonneau into executive session. Meeting was reconvened at 9:29 p.m. At 9:29 p.m., Joe Steele made a motion to extend the meeting up to 30 minutes. Bruce Coleman seconded. Motion carried 7-0. Joe Steele made a motion to go into executive session to discuss a student matter in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:59 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 9:29 p.m. The Board invited the Superintendent, WHS Principal Tim Winter, and WHS AD Dennis Charbonneau into executive session. Meeting was reconvened at 9:59 p.m. 13. ADJOURN MEETING (9:59 pm) Ryan Hargitt made a motion to adjourn the meeting. Joe Steele seconded. Motion carried 7-0. Meeting was adjourned at 9:59 p.m. Clerk of the Board Date

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5, Vice President District 6, President Bruce Coleman Denise O’Dea Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION SPECIAL MEETING MINUTES Wamego Public Schools

Monday, April 18, 2016, 7:00 p.m.

1. ROLL CALL (7:00 pm) President Rob Adams called the special meeting of the USD 320 Board of Education to order at 7:00 p.m., Monday, April 18, 2016 at the Wamego Middle School. Members of the board present were Rob Adams, Bruce Coleman, Ryan Hargitt, Michele Johnson, Amy Schwein, Joe Steele, and Nicolette Zeigler. Also in attendance was Clerk Kathryn Mayfield. 2. APPROVAL OF AGENDA Amy Schwein made a motion to switch Item #3 & #4 on the agenda. Joe Steele seconded. Motion carried 7-0. Bruce Coleman made a motion to approve the agenda as amended. Michele Johnson seconded. Motion carried 7-0. 3. EXECUTIVE SESSION – PERSONNEL/SUP CANDIDATE SELECTION (7:01 pm) Ryan Hargitt 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 7:45 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 7:01 p.m. The Board invited Dr. Brian Jordan with KASB into executive session. Meeting reconvened at 7:45 p.m. Joe Steele 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 8:20 p.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed at 7:47 p.m. Meeting reconvened at 8:20 p.m. Joe Steele 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 8:25 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 8:20 p.m. The Board invited the Board Clerk into executive session. Meeting reconvened at 8:25 p.m. 4. SUPERINTENDENT SEARCH DISCUSSION (8:25 pm) The board discussed interview questions and finalized details for activities on candidate interview days. At 9:00 p.m., Joe Steele made a motion to extend the meeting for up to one hour. Bruce Coleman seconded. Motion carried 7-0.

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Minutes 2 April 18, 2016

There will be four candidates interviewed. Each candidate will be interviewed on a separate day – April 26, April 27, April 28, and April 29. Activities scheduled for each day will include: 9:00 am-12:00 pm Facilities/District-wide tour beginning at 9:00 a.m. 12:00-1:00 pm Local lunch during the tour 1:00-2/3:00 pm Completion of Facilities/District-wide tour 2/3:00-5:00 pm R&R 5:00-6:00 pm Meet & Greet at the HS library 6:00-7:00 pm Dinner with the BOE 7:00-?? pm Candidate Interview in executive session 5. ADJOURN MEETING (9:29 pm) Nicolette Zeigler made a motion to adjourn the meeting. Bruce Coleman seconded. Motion carried 7-0. Meeting was adjourned at 9:29 Clerk of the Board Date

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5, Vice President District 6, President Bruce Coleman Denise O’Dea Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION MEETING MINUTES Wamego Public Schools

April 25, 2016, 7:00 p.m.

1. ROLL CALL / PLEDGE OF ALLEGIANCE (7:00 pm) President Rob Adams called the regularly scheduled meeting of the USD 320 Board of Education to order at 7:00 p.m., Monday, April 25, 2016 at Wamego Middle School. Members of the board present were Rob Adams, Bruce Coleman, Michele Johnson, Amy Schwein, and Joe Steele. Also in attendance were Superintendent Denise O'Dea and Clerk Kathryn Mayfield. Ryan Hargitt and Nicolette Zeigler were not present. The meeting began with the Pledge of Allegiance led by Rob Adams. 2. APPROVAL OF AGENDA (7:00 pm) President Rob Adams amended the agenda to add Item 3C – Executive/Personnel (not for evaluations). Amy Schwein made a motion to approve the agenda as amended. Joe Steele seconded. Motion carried 5-0. 3. EXECUTIVE SESSION (7:01 pm) Joe Steele made a motion to go into executive session to discuss personnel matters (teacher evaluations) of nonelected personnel in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 8:00 p.m. Michele Johnson seconded. Motion carried 5-0. Meeting was recessed at 7:01 p.m. The Board invited the Superintendent and Central Elementary principal Teri Dow into executive session. Teri Dow left executive session at 7:18 p.m. The Board invited West Elementary principal Amy Flinn into executive session at 7:18 p.m. Amy Flinn left executive session at 7:45 p.m. The Board invited Wamego Middle School principal Vici Jennings into executive session at 7:45 p.m. Meeting reconvened at 8:00 p.m. At 8:00 p.m., Joe Steele made a motion to go into executive session to discuss personnel matters (teacher evaluations) of nonelected personnel in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 8:30 p.m. Bruce Coleman seconded. Motion carried 5-0. Meeting was recessed at 8:30 p.m. The Board invited the Superintendent and Wamego Middle School principal Vici Jennings into executive session. Vici Jennings left executive session at 8:06 p.m. The Board invited Special Education Director Sean Cochran into executive session at 8:06 p.m. Sean Cochran left executive session at 8:17 p.m. The Board invited Wamego High School principal Tim Winter and assistant principal Dennis Charbonneau into executive session at 8:17 p.m. The meeting reconvened at 8:30 p.m. At 8:30 p.m., Joe Steele made a motion to go into executive session to discuss a student matter in order to protect the privacy interests of the individual(s) to be discussed AND to discuss personnel matters (teacher

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Minutes 2 April 26, 2016

evaluations) of nonelected personnel in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 8:59 p.m. Bruce Coleman seconded. Motion carried 5-0. Meeting was recessed at 8:30 p.m. The Board invited the Superintendent, Wamego High School principal Tim Winter and assistant principal Dennis Charbonneau into executive session. Meeting reconvened at 8:59 p.m. At 8:59 p.m., Joe Steele made a motion to extend the meeting up to 30 minutes. Amy Schwein seconded. Motion carried 5-0. At 9:00 p.m., Joe Steele made a motion to go into executive session to discuss a student matter in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:10 p.m. Bruce Coleman seconded. Motion carried 5-0. Meeting was recessed at 9:00 p.m. The Board invited the Superintendent, Wamego High School principal Tim Winter and assistant principal Dennis Charbonneau into executive session. Meeting was reconvened at 9:10 p.m. At 9:10 p.m., Joe Steele made a motion to go into executive session to discuss personnel matters of nonelected personnel (not teacher evaluations) in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:20 p.m. Michele Johnson seconded. Motion carried 5-0. Meeting was recessed at 9:10 p.m. The Board invited Board Clerk Kathryn Mayfield into executive session. Meeting reconvened at 9:20 p.m. At 9:20 p.m., Amy Schwein made a motion to go into executive session to discuss personnel matters of nonelected personnel (not teacher evaluations) in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:29 p.m. Michele Johnson seconded. Motion carried 5-0. Meeting was recessed at 9:20 p.m. Meeting reconvened at 9:29 p.m. At 9:29 p.m., Joe Steele made a motion to extend the meeting up to 30 minutes. Bruce Coleman seconded. Motion carried 5-0. At 9:30 p.m., Joe Steele made a motion to go into executive session to discuss personnel matters of nonelected personnel (not teacher evaluations) in order to protect the privacy interests of the individual(s) to be discussed and to return to open session at 9:40 p.m. Bruce Coleman seconded. Motion carried 5-0. Meeting was recessed at 9:30 p.m. Meeting reconvened at 9:40 p.m. 4. ADJOURN MEETING (9:40 pm) Joe Steele made a motion to adjourn the meeting. Bruce Coleman seconded. Motion carried 5-0. Meeting was adjourned at 9:40 p.m. Clerk of the Board Date

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5, Vice President District 6, President Bruce Coleman Denise O’Dea Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION SPECIAL MEETING MINUTES Wamego Public Schools

Tuesday, April 26, 2016, 7:00 p.m.

The due inclement weather, President Rob Adams rescheduled this special meeting of the USD 320 Board of Education meeting to Monday, May 2, 2016. Clerk of the Board Date

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5, Vice President District 6, President Bruce Coleman Denise O’Dea Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION SPECIAL MEETING MINUTES Wamego Public Schools

Wednesay, April 27, 2016, 7:00 p.m.

1. ROLL CALL (7:00 pm) President Rob Adams called the special meeting of the USD 320 Board of Education to order at 7:00 p.m., Wednesday, April 27, 2016 in the Admin Conference Room of Wamego High School. Members of the board present were Rob Adams, Bruce Coleman, Ryan Hargitt, Michele Johnson, Amy Schwein, Joe Steele, and Nicolette Zeigler. Also in attendance was Clerk Kathryn Mayfield. 2. APPROVAL OF AGENDA (7:00 pm) Bruce Coleman made a motion to approve the agenda as presented. Amy Schwein seconded. Motion carried 7-0. 3. WAIVE LENGTH OF MEETING (7:01 pm) Joe Steele made a motion to waive the Board policy on the length of meeting for this BOE meeting. Bruce Coleman seconded. Motion carried 7-0.

4. EXECUTIVE SESSION (7:02 pm) Joe Steele 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 8:00 p.m. Michele Johnson seconded. Motion carried 7-0. Meeting was recessed at 7:02 p.m. The Board invited superintendent candidate Ty Rhodes into executive session at 7:08 p.m. Meeting reconvened at 8:00 p.m. At 8:00 p.m., President Rob Adams called for a five minute recess. At 8:05 p.m., Joe Steele 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 9:00 p.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed at 8:05 p.m. The Board invited superintendent candidate Ty Rhodes into executive session. Meeting reconvened at 9:00 p.m. At 9:00 p.m., Joe Steele 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 9:30 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 9:00 p.m. The Board invited superintendent candidate Ty Rhodes into executive session. Meeting reconvened at 9:30 p.m.

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Minutes 2 April 27, 2016

At 9:30 p.m., Joe Steele 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 10:00 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 9:30 p.m. The Board invited superintendent candidate Ty Rhodes into executive session. Mr. Rhodes left executive session at 9:57 p.m. Meeting reconvened at 10:00 p.m. At 10:00 p.m., Joe Steele 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 10:10 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 10:00 p.m. Meeting reconvened at 10:10 p.m. 5. ADJOURN MEETING (10:10 pm) Joe Steele made a motion to adjourn the meeting. Nicolette Zeigler seconded. Motion carried 7-0. Meeting was adjourned at 10:10 p.m. Clerk of the Board Date

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5, Vice President District 6, President Bruce Coleman Denise O’Dea Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION SPECIAL MEETING MINUTES Wamego Public Schools

Thursday, April 28, 2016, 7:00 p.m.

1. ROLL CALL (7:00 pm) President Rob Adams called the special meeting of the USD 320 Board of Education to order at 7:00 p.m., Thursday, April 28, 2016 in the Admin Conference Room of Wamego High School. Members of the board present were Rob Adams, Bruce Coleman, Ryan Hargitt, Michele Johnson, Amy Schwein, Joe Steele, and Nicolette Zeigler. Also in attendance was Clerk Kathryn Mayfield. 2. APPROVAL OF AGENDA (7:00 pm) Joe Steele made a motion to approve the agenda as presented. Amy Schwein seconded. Motion carried 7-0. 3. WAIVE LENGTH OF MEETING (7:01 pm) Joe Steele made a motion to waive the Board policy on the length of meeting for this BOE meeting. Nicolette Zeigler seconded. Motion carried 7-0.

4. EXECUTIVE SESSION (7:02 pm) Joe Steele 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 8:00 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 7:02 p.m. The Board invited superintendent candidate Jerry Hodson into executive session at 7:07 p.m. Meeting reconvened at 8:00 p.m. At 8:00 p.m., President Rob Adams called for a ten minute recess. At 8:10 p.m., Bruce Coleman 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 9:10 p.m. Joe Steele seconded. Motion carried 7-0. Meeting was recessed at 8:10 p.m. The Board invited superintendent candidate Jerry Hodson into executive session. Meeting reconvened at 9:10 p.m. At 9:10 p.m., Joe Steele 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 9:45 p.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed at 9:10 p.m. The Board invited superintendent candidate Jerry Hodson into executive session. Meeting reconvened at 9:45 p.m.

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Minutes 2 April 28, 2016

At 9:45 p.m., Joe Steele 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 10:00 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 9:45 p.m. The Board invited superintendent candidate Jerry Hodson into executive session. Meeting reconvened at 10:00 p.m. At 10:00 p.m., Joe Steele 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 10:05 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 10:00 p.m. Meeting reconvened at 10:05 p.m. 5. ADJOURN MEETING (10:05 pm) Joe Steele made a motion to adjourn the meeting. Ryan Hargitt seconded. Motion carried 7-0. Meeting was adjourned at 10:05 p.m. Clerk of the Board Date

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5, Vice President District 6, President Bruce Coleman Denise O’Dea Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION SPECIAL MEETING MINUTES Wamego Public Schools

Friday, April 29, 2016, 7:00 p.m.

1. ROLL CALL (7:00 pm) President Rob Adams called the special meeting of the USD 320 Board of Education to order at 7:00 p.m., Friday, April 29, 2016 in the Admin Conference Room of Wamego High School. Members of the board present were Rob Adams, Bruce Coleman, Ryan Hargitt, Michele Johnson, Joe Steele, and Nicolette Zeigler (via teleconference). Amy Schwein was absent. Also in attendance was Clerk Kathryn Mayfield. 2. APPROVAL OF AGENDA (7:00 pm) Bruce Coleman made a motion to approve the agenda as presented. Joe Steele seconded. Motion carried 6-0. 3. WAIVE LENGTH OF MEETING (7:01 pm) Joe Steele made a motion to waive the Board policy on the length of meeting for this BOE meeting. Bruce Coleman seconded. Motion carried 6-0.

4. EXECUTIVE SESSION (7:02 pm) Joe Steele 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 8:00 p.m. Bruce Coleman seconded. Motion carried 6-0. Meeting was recessed at 7:02 p.m. Nicolette Zeigler left the meeting at 7:02 p.m. The Board invited superintendent candidate Rob Schiltz into executive session at 7:07 p.m. Nicolette Zeigler rejoined the meeting at 7:12 p.m. Nicolette Zeigler left the meeting at 7:50 p.m. Meeting reconvened at 8:00 p.m. At 8:00 p.m., President Rob Adams called for a five minute recess. At 8:05 p.m., Joe Steele 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 9:05 p.m. Michele Johnson seconded. Motion carried 5-0. Meeting was recessed at 8:05 p.m. The Board invited superintendent candidate Rob Schiltz into executive session. Nicolette Zeigler rejoined the meeting at 8:10 p.m. Meeting reconvened at 9:05 p.m. At 9:05 p.m., President Rob Adams called for a five minute recess. At 9:10 p.m., Joe Steele 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

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Minutes 2 April 29, 2016

return to open session at 9:45 p.m. Bruce Coleman seconded. Motion carried 6-0. Meeting was recessed at 9:10 p.m. The Board invited superintendent candidate Rob Schiltz into executive session. Meeting reconvened at 9:45 p.m. At 9:45 p.m., Joe Steele 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 10:00 p.m. Ryan Hargitt seconded. Motion carried 6-0. Meeting was recessed at 9:45 p.m. The Board invited superintendent candidate Rob Schiltz into executive session. Meeting reconvened at 10:00 p.m. At 10:00 p.m., Bruce Coleman 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 10:15 p.m. Michele Johnson seconded. Motion carried 6-0. Meeting was recessed at 10:00 p.m. The Board invited superintendent candidate Rob Schiltz into executive session. Meeting reconvened at 10:15 p.m. At 10:15 p.m., Michele Johnson 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 10:25 p.m. Bruce Coleman seconded. Motion carried 6-0. Meeting was recessed at 10:15 p.m. Meeting reconvened at 10:25 p.m. 5. ADJOURN MEETING (10:25 pm) Joe Steele made a motion to adjourn the meeting. Ryan Hargitt seconded. Motion carried 6-0. Meeting was adjourned at 10:25 p.m. Clerk of the Board Date

Michele Johnson Ryan Hargitt Nicolette Zeigler District 1 District 2 District 3 Amy Schwein Joe Steele Rob Adams District 4 District 5, Vice President District 6, President Bruce Coleman Denise O’Dea Kathryn Mayfield At-Large Superintendent Clerk of the Board

BOARD OF EDUCATION SPECIAL MEETING MINUTES Wamego Public Schools

May 2, 2016, 7:00 p.m.

1. ROLL CALL (7:00 pm) President Rob Adams called the special meeting of the USD 320 Board of Education to order at 7:00 p.m., Monday, May 2, 2016 in the administrative conference room at Wamego High School. Members of the board present were Rob Adams, Bruce Coleman, Ryan Hargitt, Michele Johnson, Amy Schwein, Joe Steele, and Nicolette Zeigler. Also in attendance was Clerk Kathryn Mayfield. 2. APPROVAL OF AGENDA (7:00 pm) Bruce Coleman made a motion to approve the agenda as presented. Michele Johnson seconded. Motion carried 7-0. 3. WAIVE LENGTH OF MEETING (7:01 pm) Bruce Coleman made a motion to waive the Board policy on the length of meeting for this BOE meeting. Nicolette Zeigler seconded. Motion carried 7-0. 4. EXECUTIVE SESSION (7:02 pm) Ryan Hargitt 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 8:00 p.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed at 7:02 p.m. The Board invited superintendent candidate Tim Winter into executive session at 7:06 p.m. Meeting reconvened at 8:00 p.m. At 8:00 p.m., President Rob Adams called for a five minutes recess. At 8:05 p.m., Joe Steele 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 9:05 p.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed at 8:05 p.m. The Board invited superintendent candidate Tim Winter into executive session. Meeting reconvened at 9:05 p.m. At 9:05 p.m., President Rob Adams called for a five minute recess. At 9:10 p.m., Joe Steele 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 10:00 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 9:10 p.m. The Board invited superintendent candidate Tim Winter into executive session. Meeting reconvened at 10:00 p.m.

USD 320 - Wamego Public Schools Board of Education

510 E. Highway 24 Phone: (785) 456-7643Wamego, KS 66547 Fax: (785) 456-8125www.usd320.com

USD 320 BOE Meeting Minutes 2 Date

At 10:00 p.m., Joe Steele 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 10:30 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 10:00 p.m. The Board invited superintendent candidate Tim Winter into executive session. Meeting reconvened at 10:30 p.m. At 10:30 p.m., Joe Steele 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 10:45 p.m. Ryan Hargitt seconded. Motion carried 7-0. Meeting was recessed at 10:30 p.m. The Board invited superintendent candidate Tim Winter into executive session. Meeting reconvened at 10:45 p.m. At 10:45 p.m., Joe Steele 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 11:00 p.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 10:45 p.m. The Board invited superintendent candidate Tim Winter into executive session. Meeting reconvened at 11:00 p.m. At 11:00 p.m., President Rob Adams called for a five minute recess. At 11:05 p.m., Joe Steele 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 11:35 p.m. Michele Johnson seconded. Motion carried 7-0. Meeting was recessed at 11:05 p.m. The Board invited Board Clerk Kathryn Mayfield into executive session. Mrs. Mayfield left executive session at 11:10 p.m. Meeting reconvened at 11:35 p.m. At 11:35 p.m., Rob Adams 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 12:00 a.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed at 11:35 p.m. Meeting reconvened at 12:00 a.m. At 12:00 a.m., Nicolette Zeigler made a motion to go into executive session to discuss personnel matters of nonelected personnel in order to protect the privacy interest of the individual(s) to be discussed and to return to open session at 12:30 a.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed at 12:00 a.m. Meeting reconvened at 12:30 a.m. At 12:30 a.m., President Rob Adams called for a five minute recess. At 12:35 a.m., Michele Johnson made a motion to go into executive session to discuss personnel matters of nonelected personnel in order to protect the privacy interest of the individual(s) to be discussed and to return to open session at 1:05 a.m. Amy Schwein seconded. Motion carried 7-0. Meeting was recessed at 12:35 a.m. Meeting reconvened at 1:05 a.m. At 1:05 a.m., Rob Adams made a motion to go into executive session to discuss personnel matters of nonelected personnel in order to protect the privacy interest of the individual(s) to be discussed and to return to open session at 1:30 a.m. Joe Steele seconded. Motion carried 7-0. Meeting was recessed at 1:05 a.m. Meeting reconvened at 1:30 a.m. At 1:30 a.m., Rob Adams made a motion to go into executive session to discuss personnel matters of nonelected personnel in order to protect the privacy interest of the individual(s) to be discussed and to return to open session at 1:40 a.m. Bruce Coleman seconded. Motion carried 7-0. Meeting was recessed at 1:30 a.m. The Board invited Clerk Kathryn Mayfield into executive session at 1:38 a.m. Meeting reconvened at 1:40 a.m. 5. ADJOURN MEETING (1:40 a.m.-May 3) Joe Steele made a motion to adjourn the meeting. Ryan Hargitt seconded. Motion carried 7-0. Meeting was adjourned at 1:40 a.m. Clerk of the Board Date

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 1

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581734 R 04/13/2016 ANDOVER HIGH SCHOOL 122.00 State solo and ensemble 21600201 008 E 1000 54 0002 810 00 891

registration fees

Totals for 581734 122.00

581735 R 04/13/2016 ASBESTOS CONSULTING 80.00 Analysis of floor for 171600978 016 E 4700 20 0000 000 00 700

Asbestos - New Coop

Totals for 581735 80.00

581736 R 04/13/2016 CENTURY BUSINESS SYS 200.00 Tech Center copy block 21600199 012 E 1000 30 0000 401 00 610

agreement on Kyocera printer

Totals for 581736 200.00

581737 R 04/13/2016 CNH INDUSTRIAL CAPIT 189.07 Parts for 227 Grasshopper 171600986 008 E 2630 55 0000 202 00 430

Totals for 581737 189.07

581738 R 04/13/2016 CENTERPOINT ENERGY S 1,599.19 SCHOOLS, BUS BARN, & DISTRICT 0 008 E 2620 54 0000 690 00 621

OFFICE GAS

581738 R 04/13/2016 CENTERPOINT ENERGY S 1,622.52 SCHOOLS, BUS BARN, & DISTRICT 0 008 E 2620 54 0002 690 00 621

OFFICE GAS

Totals for 581738 3,221.71

581739 R 04/13/2016 KANSAS SCHOOL FOR TH 212.00 EQUIPMENT FOR STUDENT AT WEST 61600190 078 E 2200 45 0000 250 00 730

Totals for 581739 212.00

581740 R 04/13/2016 KSCFL 300.00 Entry Fees for National 21600198 055 E 1000 27 0002 520 00 610

Catholic Forensics League

Grand National Tournament

Totals for 581740 300.00

581741 R 04/13/2016 MAIL FINANCE 182.61 NEW MAIL MACHINE CONTRACT FOR 11600010 008 E 2510 14 0000 200 00 530

2015-2016 FISCAL YEAR

Totals for 581741 182.61

581742 R 04/13/2016 MANHATTAN HIGH SCHOO 278.00 Regional solo and ensemble 21600202 008 E 1000 54 0002 810 00 891

entry fees for Manhattan High

Totals for 581742 278.00

581743 R 04/13/2016 NATIONAL SCREENING B 104.00 BACKGROUND CHECKS - MAR 2016 11600210 008 E 2572 17 0000 360 00 540

Totals for 581743 104.00

581744 R 04/13/2016 PFAS 180.00 Door repair at Central 171600982 008 E 2690 55 0000 400 00 610

581744 R 04/13/2016 PFAS 210.00 Door repair at Central 171600982 008 E 2690 55 0000 400 00 610

Totals for 581744 390.00

581745 R 04/13/2016 POWER CAT DIESEL INC 284.57 Repair of Bus #1 171600977 008 E 2730 66 0000 950 00 615

581745 R 04/13/2016 POWER CAT DIESEL INC 54.20 Repair of Bus #1 171600977 008 E 2730 66 0002 950 00 615

Totals for 581745 338.77

581746 R 04/13/2016 SCHOOL SPECIALTY 8.57 The National School Calendar 51600021 008 E 1000 53 0005 590 00 610

2016-2017 $12.74 Wall Calendar 24 X 36 in Pack of 5

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 2

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

Totals for 581746 8.57

581747 R 04/13/2016 SHRED-IT USA LLC 73.60 Shred Service 41600046 008 E 1000 54 0004 070 00 610

Totals for 581747 73.60

581748 R 04/13/2016 THYSSENKRUPP ELEVATO 1,278.77 Maintenance on Elevator - 171600980 008 E 2640 15 0002 700 00 430

High School

Totals for 581748 1,278.77

581749 R 04/13/2016 UNDERGROUND VAULTS & 25.00 USD OFFICE MONTHLY DOCUMENT 0 008 E 2510 17 0000 270 00 890

SHREDDING

Totals for 581749 25.00

581750 R 04/13/2016 UPS 177.35 Shipment of 4 boxes via UPS 11600211 008 E 2510 14 0002 200 00 530

for PROM- to be reimbursed

from HS.

Totals for 581750 177.35

581751 R 04/13/2016 WAMEGO CHAMBER OF CO 20.00 LINDLEY/TOPLIFF ADMIN MEETING 11600007 008 E 2410 17 0000 300 00 590

LUNCHES

Totals for 581751 20.00

581752 R 04/13/2016 WILLGRATTEN PUBLICAT 50.40 CHILD FIND AD 61600187 078 E 2500 46 0000 200 00 600

Totals for 581752 50.40

581753 R 04/13/2016 WILLIS OF GREATER KA 256.00 INSURANCE PREMIUM ADDITIONAL 11600174 008 E 2510 13 0002 400 00 520

ENDORSEMENT

Totals for 581753 256.00

581755 R 04/14/2016 CNH INDUSTRIAL CAPIT 10.40 Part for Harrow 171600995 008 E 2630 55 0000 201 00 439

Totals for 581755 10.40

581756 R 04/14/2016 JONES SCHOOL SUPPLY 51.50 Medals for students 21600197 008 E 1000 54 0002 630 00 610

completing the sol-fege

handbook

581756 R 04/14/2016 JONES SCHOOL SUPPLY 56.20 Awards for students such as 21600164 008 E 1000 54 0002 630 00 610

letter pins

Totals for 581756 107.70

581757 R 04/14/2016 KANSAS GAS SERVICE 23.22 ADMIN. GAS 0 008 E 2510 17 0000 310 00 620

581757 R 04/14/2016 KANSAS GAS SERVICE 28.22 BUS BARN GAS 0 008 E 2620 54 0000 690 00 621

581757 R 04/14/2016 KANSAS GAS SERVICE 69.63 SCHOOL GAS - CENTRAL ELEM. 0 008 E 2620 54 0000 690 00 621

581757 R 04/14/2016 KANSAS GAS SERVICE 146.66 SCHOOL GAS - WEST ELEM. 0 008 E 2620 54 0000 690 00 621

581757 R 04/14/2016 KANSAS GAS SERVICE 198.88 SCHOOL GAS - WMS 0 008 E 2620 54 0000 690 00 621

581757 R 04/14/2016 KANSAS GAS SERVICE 343.21 SCHOOL GAS - WHS 0 008 E 2620 54 0002 690 00 621

Totals for 581757 809.82

581758 R 04/14/2016 QUILL CORPORATION 127.90 X-acto pencil sharpener Model 31600056 008 E 1000 54 0003 170 00 610

L Totals for 581758 127.90

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 3

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581759 R 04/14/2016 SCHOOLS IN 354.49 Guided reading book shelf for 51600032 008 E 1000 53 0005 610 00 610

Stephania Martin's classroom

Totals for 581759 354.49

581760 R 04/14/2016 SELF-CARE SPECIALIST 95.00 Training - Stress Management 71600025 078 E 2213 79 0000 450 00 322

for Professional Caregivers -

for Sarah Eckstein LMSW

Totals for 581760 95.00

581761 R 04/14/2016 SUNFLOWER RESTAURANT 301.20 New curtains for Hobart 91600033 024 E 3130 18 0002 100 00 680

dishmachine at WHS.

Totals for 581761 301.20

581762 R 04/14/2016 TMHC SERVICES INC. 332.22 Administrative fees & random 171600992 008 E 2572 17 0000 360 00 540

testing

581762 R 04/14/2016 TMHC SERVICES INC. 63.28 Administrative fees & random 171600992 008 E 2572 17 0002 360 00 540

testing

Totals for 581762 395.50

581763 R 04/14/2016 VIA CHRISTI HOSPITAL 80.00 D.O.T. TRANSPORTATION 0 008 E 2720 66 0000 700 00 890

PHYSICALS

Totals for 581763 80.00

581766 R 04/14/2016 WATERS TRUE VALUE HA 218.54 Mulch for Middle School 171600936 008 E 2630 55 0000 200 00 610

Totals for 581766 218.54

581768 R 04/14/2016 WICHITA MARRIOTT HOT 215.32 Kansas FCCLA State Leadership 111600085 034 E 1000 26 0002 340 00 730

Conference and Star Events,

April 3-5th, Wichita Marriot

Room for Advisor: Tammy

Biswell and Student Teacher

Chaperone: Kate Gronquist

Totals for 581768 215.32

581769 R 04/21/2016 ANDOVER HIGH SCHOOL 10.00 State Small ensemble and Solo 21600203 008 E 1000 54 0002 810 00 891

Festival fees (ATTN: RAY

LINVILLE)

Totals for 581769 10.00

581770 R 04/21/2016 CNH INDUSTRIAL CAPIT 12.01 Fuel filter for grasshopper 171601001 008 E 2630 55 0000 202 00 430

722D

Totals for 581770 12.01

581771 R 04/21/2016 JOSTENS 40.26 Val. & Sal. Medals w/Neck 21600204 008 E 1000 54 0002 810 00 891

Ribbon

Totals for 581771 40.26

581772 R 04/21/2016 KANSAS GAS SERVICE 42.59 1010 8th Street (old Catholic 0 008 E 2510 17 0000 310 00 620 church office building)

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 4

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581772 R 04/21/2016 KANSAS GAS SERVICE 28.97 ADMIN. GAS 0 008 E 2510 17 0000 310 00 620

Totals for 581772 71.56

581773 R 04/21/2016 KSHSAA 50.00 regional entry fees 21600206 008 E 1000 54 0002 810 00 891

Totals for 581773 50.00

581774 R 04/21/2016 PHILLIPS 66 - CONOCO 46.30 EMPLOYEE TRIP GAS 0 008 E 2650 55 0000 600 00 626

581774 R 04/21/2016 PHILLIPS 66 - CONOCO 12.02 EMPLOYEE TRIP GAS 0 078 E 1000 43 0000 152 00 581

Totals for 581774 58.32

581775 R 04/21/2016 THE PHONE CONNECTION 1,414.00 PHONE SYSTEM INSTALLATION FOR 11600221 016 E 2400 19 0000 650 00 730

POPLAR CAMPUS

Totals for 581775 1,414.00

581776 R 04/21/2016 SPELLING CITY 52.95 Spelling City Subscription 41600048 008 E 1000 53 0004 930 00 610

for Fourth Grade Team

Totals for 581776 52.95

581777 R 04/21/2016 WASHINGTON COUNTY HI 140.00 Forensics tournament (ATTN: 21600207 008 E 1000 54 0002 810 00 891

CELESTE EDGAR)

Totals for 581777 140.00

581778 R 04/21/2016 WATERS TRUE VALUE HA 127.29 Painting supplies - New CoOp 171601006 008 E 2690 55 0000 500 00 610

581778 R 04/21/2016 WATERS TRUE VALUE HA 2.76 Repair on bus #15 171601007 008 E 2730 66 0000 950 00 615

581778 R 04/21/2016 WATERS TRUE VALUE HA 0.53 Repair on bus #15 171601007 008 E 2730 66 0002 950 00 615

581778 R 04/21/2016 WATERS TRUE VALUE HA 2.62 Part for repair - Maintenance 171601008 008 E 2630 55 0000 200 00 610

shop

581778 R 04/21/2016 WATERS TRUE VALUE HA 0.87 Part for repair - Maintenance 171601008 008 E 2630 55 0002 200 00 610

shop

Totals for 581778 134.07

581779 R 04/22/2016 AMERICAN FIDELITY AS 5,035.56 Payroll accrual 0 006 L 8520 00 0000 000 00 000

581779 R 04/22/2016 AMERICAN FIDELITY AS 2,553.34 Payroll accrual 0 078 L 8520 00 0000 000 00 000

581779 R 04/22/2016 AMERICAN FIDELITY AS 561.42 Payroll accrual 0 013 L 8520 00 0000 000 00 000

581779 R 04/22/2016 AMERICAN FIDELITY AS 66.67 Payroll accrual 0 034 L 8520 00 0000 000 00 000

581779 R 04/22/2016 AMERICAN FIDELITY AS 25.00 Payroll accrual 0 007 L 8520 00 0000 000 00 000

581779 R 04/22/2016 AMERICAN FIDELITY AS 2,611.09 Payroll accrual 0 006 L 8521 00 0000 000 00 000

581779 R 04/22/2016 AMERICAN FIDELITY AS 527.77 Payroll accrual 0 078 L 8521 00 0000 000 00 000

581779 R 04/22/2016 AMERICAN FIDELITY AS 666.66 Payroll accrual 0 013 L 8521 00 0000 000 00 000

Totals for 581779 12,047.51

581780 R 04/22/2016 CALIFORNIA STATE DIS 497.96 #BY0789677/CASE ID 0 078 L 8538 00 0000 000 00 000

#0370023976344

Totals for 581780 497.96

581781 R 04/22/2016 DELTA MGMT ASSOCIATE 458.71 513607001 0 078 L 8532 00 0000 000 00 000

Totals for 581781 458.71 581782 R 04/22/2016 DIVERSIFIED COLLECTI 253.59 CASE #90011451136 0 006 L 8524 00 0000 000 00 000

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 5

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

Totals for 581782 253.59

581783 R 04/22/2016 FIDELITY INVESTMENTS 1,005.03 Payroll accrual 0 013 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 250.00 Payroll accrual 0 006 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 270.00 Payroll accrual 0 078 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 775.00 Payroll accrual 0 006 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 380.00 Payroll accrual 0 078 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 65.00 Payroll accrual 0 013 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 40.00 Payroll accrual 0 007 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 4,620.00 Payroll accrual 0 006 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 700.00 Payroll accrual 0 078 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 70.00 Payroll accrual 0 013 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 175.00 Payroll accrual 0 024 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 68.33 Payroll accrual 0 006 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 1,182.95 Payroll accrual 0 078 L 8507 00 0000 000 00 000

581783 R 04/22/2016 FIDELITY INVESTMENTS 29.28 Payroll accrual 0 013 L 8507 00 0000 000 00 000

Totals for 581783 9,630.59

581784 R 04/22/2016 GANO, ROSS 355.28 CASE #15LM227 0 006 L 8532 00 0000 000 00 000

Totals for 581784 355.28

581785 R 04/22/2016 GEARY COMMUNITY HOSP 317.07 #12 LM 1160 MJ3 0 078 L 8532 00 0000 000 00 000

Totals for 581785 317.07

581786 R 04/22/2016 KANSAS PAYMENT CENTE 1,298.07 Payroll accrual 0 006 L 8538 00 0000 000 00 000

581786 R 04/22/2016 KANSAS PAYMENT CENTE 0.00 Payroll accrual 0 024 L 8538 00 0000 000 00 000

581786 R 04/22/2016 KANSAS PAYMENT CENTE 518.00 Payroll accrual 0 006 L 8538 00 0000 000 00 000

Totals for 581786 1,816.07

581787 R 04/22/2016 NATIONAL PAYMENT CEN 155.18 #12 LM 1160 MJ3 0 078 L 8532 00 0000 000 00 000

Totals for 581787 155.18

581788 R 04/22/2016 UNITED SCHOOL ADMINI 98.71 Payroll accrual 0 006 L 8548 00 0000 000 00 000

Totals for 581788 98.71

581789 R 04/22/2016 WAMEGO COMMUNITY FOU 370.76 Payroll accrual 0 006 L 8569 00 0000 000 00 000

581789 R 04/22/2016 WAMEGO COMMUNITY FOU 75.41 Payroll accrual 0 013 L 8569 00 0000 000 00 000

581789 R 04/22/2016 WAMEGO COMMUNITY FOU 29.19 Payroll accrual 0 024 L 8569 00 0000 000 00 000

581789 R 04/22/2016 WAMEGO COMMUNITY FOU 4.64 Payroll accrual 0 034 L 8569 00 0000 000 00 000

581789 R 04/22/2016 WAMEGO COMMUNITY FOU 40.00 Payroll accrual 0 078 L 8569 00 0000 000 00 000

Totals for 581789 520.00

581790 R 04/22/2016 WAMEGO TEACHERS ASSO 2,203.46 Payroll accrual 0 006 L 8522 00 0000 000 00 000

581790 R 04/22/2016 WAMEGO TEACHERS ASSO 26.67 Payroll accrual 0 034 L 8522 00 0000 000 00 000

581790 R 04/22/2016 WAMEGO TEACHERS ASSO 269.99 Payroll accrual 0 013 L 8522 00 0000 000 00 000

581790 R 04/22/2016 WAMEGO TEACHERS ASSO 166.68 Payroll accrual 0 007 L 8522 00 0000 000 00 000 581790 R 04/22/2016 WAMEGO TEACHERS ASSO 1,133.39 Payroll accrual 0 078 L 8522 00 0000 000 00 000

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 6

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

Totals for 581790 3,800.19

581792 R 04/25/2016 KANSAS FCCLA 1,350.00 FCCLA National Conference 111600114 034 E 1000 26 0002 340 00 730

July 2nd through July 7th

hotel expenses for FCCLA

Advisor Tamela Biswell

Pending Perkins Grant Award

4.25.16

581792 R 04/25/2016 KANSAS FCCLA 90.00 FCCLA National Conference 111600111 034 E 1000 26 0002 340 00 730

State Registration Fees; July

2nd through July 7th, 2016

for FCCLA Advisor Tamela

Biswell Pending Perkins Grand

Award on April 25th, 2016

581792 V 04/27/2016 KANSAS FCCLA -90.00 FCCLA National Conference 111600111 034 E 1000 26 0002 340 00 730

State Registration Fees; July

2nd through July 7th, 2016

for FCCLA Advisor Tamela

Biswell Pending Perkins Grand

Award on April 25th, 2016

581792 V 04/27/2016 KANSAS FCCLA -1,350.00 FCCLA National Conference 111600114 034 E 1000 26 0002 340 00 730

July 2nd through July 7th

hotel expenses for FCCLA

Advisor Tamela Biswell

Pending Perkins Grant Award

4.25.16

Totals for 581792 0.00

581793 R 04/25/2016 THEATRICAL SERVICES 113.35 HS aud stage lighting 171600998 008 E 2690 55 0002 500 00 610

Totals for 581793 113.35

581794 R 04/27/2016 AMERICAN FIDELITY AS 64.36 Payroll accrual 0 006 L 8528 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 14.16 Payroll accrual 0 013 L 8528 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 75.42 Payroll accrual 0 078 L 8528 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 7.56 Payroll accrual 0 034 L 8528 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 1,192.40 Payroll accrual 0 006 L 8528 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 257.96 Payroll accrual 0 013 L 8528 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 1,205.97 Payroll accrual 0 078 L 8528 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 61.22 Payroll accrual 0 024 L 8528 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 30.84 Payroll accrual 0 034 L 8528 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 32.60 Payroll accrual 0 007 L 8528 00 0000 000 00 000 581794 R 04/27/2016 AMERICAN FIDELITY AS 13.20 Payroll accrual 0 006 L 8557 00 0000 000 00 000

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 7

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581794 R 04/27/2016 AMERICAN FIDELITY AS 1,348.80 Payroll accrual 0 006 L 8562 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 1,438.98 Payroll accrual 0 078 L 8562 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 279.74 Payroll accrual 0 013 L 8562 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 129.77 Payroll accrual 0 024 L 8562 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 121.65 Payroll accrual 0 034 L 8562 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 34.80 Payroll accrual 0 030 L 8562 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 26.10 Payroll accrual 0 028 L 8562 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 19.90 Payroll accrual 0 016 L 8562 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 18.00 Payroll accrual 0 013 L 8556 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 18.00 Payroll accrual 0 007 L 8556 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 124.88 Payroll accrual 0 006 L 8567 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 9.34 Payroll accrual 0 013 L 8567 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 99.14 Payroll accrual 0 078 L 8567 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 2,874.11 Payroll accrual 0 006 L 8516 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 258.29 Payroll accrual 0 013 L 8516 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 71.20 Payroll accrual 0 024 L 8516 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 1,594.86 Payroll accrual 0 078 L 8516 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 128.37 Payroll accrual 0 034 L 8516 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 45.45 Payroll accrual 0 007 L 8516 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 20.80 Payroll accrual 0 030 L 8516 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 18.00 Payroll accrual 0 016 L 8516 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 649.21 Payroll accrual 0 006 L 8519 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 76.05 Payroll accrual 0 013 L 8519 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 384.03 Payroll accrual 0 078 L 8519 00 0000 000 00 000

581794 R 04/27/2016 AMERICAN FIDELITY AS 33.25 Payroll accrual 0 028 L 8519 00 0000 000 00 000

Totals for 581794 12,778.41

581795 R 04/27/2016 TEXAS LIFE 1,331.72 Payroll accrual 0 006 L 8513 00 0000 000 00 000

581795 R 04/27/2016 TEXAS LIFE 67.16 Payroll accrual 0 013 L 8513 00 0000 000 00 000

581795 R 04/27/2016 TEXAS LIFE 528.66 Payroll accrual 0 078 L 8513 00 0000 000 00 000

581795 R 04/27/2016 TEXAS LIFE 34.38 Payroll accrual 0 024 L 8513 00 0000 000 00 000

581795 R 04/27/2016 TEXAS LIFE 3.83 Payroll accrual 0 034 L 8513 00 0000 000 00 000

581795 R 04/27/2016 TEXAS LIFE 21.55 Payroll accrual 0 028 L 8513 00 0000 000 00 000

581795 R 04/27/2016 TEXAS LIFE 16.32 Payroll accrual 0 007 L 8513 00 0000 000 00 000

Totals for 581795 2,003.62

581796 R 04/27/2016 GLENN'S MUSIC 57.00 Clarinet repair Invoice 21600215 008 E 1000 54 0002 620 00 610

#483829

Totals for 581796 57.00

581797 R 04/27/2016 KANSAS STATE UNIVERS 100.00 Entry Fee for KSU Cadaver lab 21600218 055 E 1000 27 0002 515 00 610 Totals for 581797 100.00

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 8

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581798 R 04/27/2016 KSHSAA 187.00 State Championship Forensics 21600212 008 E 1000 54 0002 810 00 891

Entry Fees

581798 R 04/27/2016 KSHSAA 80.00 Forensics State Festival 21600213 008 E 1000 54 0002 810 00 891

Entry Fees

Totals for 581798 267.00

581799 R 04/27/2016 MANNING MUSIC INC 65.00 Double reed and soprano sax 21600217 008 E 1000 54 0002 620 00 610

repair- Invoice numbers

494259, 494257, & 494260

581799 R 04/27/2016 MANNING MUSIC INC 65.00 Double reed and soprano sax 21600217 008 E 1000 54 0002 620 00 610

repair- Invoice numbers

494259, 494257, & 494260

581799 R 04/27/2016 MANNING MUSIC INC 65.00 Double reed and soprano sax 21600217 008 E 1000 54 0002 620 00 610

repair- Invoice numbers

494259, 494257, & 494260

Totals for 581799 195.00

581800 R 04/27/2016 SENSENEY MUSIC INC 6.95 Festival judges scores and 21600216 008 E 1000 54 0002 620 00 610

final music for year- Invoice

numbers 3005230, 3005430,

2995703, 2998443, 3002901,

3001117, 3000248

581800 R 04/27/2016 SENSENEY MUSIC INC 6.95 Festival judges scores and 21600216 008 E 1000 54 0002 620 00 610

final music for year- Invoice

numbers 3005230, 3005430,

2995703, 2998443, 3002901,

3001117, 3000248

581800 R 04/27/2016 SENSENEY MUSIC INC 55.00 Festival judges scores and 21600216 008 E 1000 54 0002 620 00 610

final music for year- Invoice

numbers 3005230, 3005430,

2995703, 2998443, 3002901,

3001117, 3000248

581800 R 04/27/2016 SENSENEY MUSIC INC 22.50 Festival judges scores and 21600216 008 E 1000 54 0002 620 00 610

final music for year- Invoice

numbers 3005230, 3005430,

2995703, 2998443, 3002901,

3001117, 3000248

581800 R 04/27/2016 SENSENEY MUSIC INC 63.00 Festival judges scores and 21600216 008 E 1000 54 0002 620 00 610

final music for year- Invoice

numbers 3005230, 3005430, 2995703, 2998443, 3002901,

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 9

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

3001117, 3000248

581800 R 04/27/2016 SENSENEY MUSIC INC 39.70 Festival judges scores and 21600216 008 E 1000 54 0002 620 00 610

final music for year- Invoice

numbers 3005230, 3005430,

2995703, 2998443, 3002901,

3001117, 3000248

581800 R 04/27/2016 SENSENEY MUSIC INC 26.25 Festival judges scores and 21600216 008 E 1000 54 0002 620 00 610

final music for year- Invoice

numbers 3005230, 3005430,

2995703, 2998443, 3002901,

3001117, 3000248

581800 C 04/27/2016 SENSENEY MUSIC INC 0.00

581800 C 04/27/2016 SENSENEY MUSIC INC 0.00

Totals for 581800 220.35

581801 R 04/27/2016 U.S. CELLULAR 48.49 TRANSPORTATION PHONES 0 006 E 2720 66 0000 650 00 890

581801 R 04/27/2016 U.S. CELLULAR 48.49 PARENTS AS TEACHER PHONES 0 028 E 2100 28 0000 860 00 530

581801 R 04/27/2016 U.S. CELLULAR 242.45 INFANT/TODDLER PHONES 0 078 E 2500 79 0000 330 00 532

581801 R 04/27/2016 U.S. CELLULAR 426.07 ADMIN PHONES 0 008 E 2510 17 0000 290 00 530

581801 R 04/27/2016 U.S. CELLULAR 124.49 MAINTENANCE DEPT. PHONES 0 008 E 2630 55 0000 200 00 610

581801 R 04/27/2016 U.S. CELLULAR 48.49 SPECIAL SERVICES PHONES 0 078 E 2500 46 0000 100 00 532

Totals for 581801 938.48

581802 R 04/27/2016 WAMEGO HIGH SCHOOL 1,575.00 45 FBLA State Leadership 21600214 008 E 1000 54 0002 810 00 891

Conf.

Totals for 581802 1,575.00

581803 R 04/27/2016 LINCOLN NATIONAL LIF 91.38 Payroll accrual 0 006 L 8566 00 0000 000 00 000

581803 R 04/27/2016 LINCOLN NATIONAL LIF 15.65 Payroll accrual 0 078 L 8566 00 0000 000 00 000

Totals for 581803 107.03

581804 R 05/10/2016 HANNAN, LAWRENCE 16.80 REIMB FOR CDL RENEWAL APR16 0 008 E 2720 66 0000 700 00 890

581804 R 05/10/2016 HANNAN, LAWRENCE 3.20 REIMB FOR CDL RENEWAL APR16 0 008 E 2720 66 0002 700 00 890

Totals for 581804 20.00

581805 R 05/09/2016 ACTIVE DATA INC 875.00 ACTIVE CALENDAR RENEWAL 11600220 008 E 2585 14 0000 100 00 350

581805 R 05/09/2016 ACTIVE DATA INC 875.00 ACTIVE CALENDAR RENEWAL 11600220 008 E 2586 14 0002 100 00 350

Totals for 581805 1,750.00

581806 R 05/09/2016 AMAZON/SYNCHRONY BAN 49.68 Pedometers for Mileage Club 41600040 008 E 1000 54 0004 060 00 610

funded through a grant from

WCF.

581806 R 05/09/2016 AMAZON/SYNCHRONY BAN 5,730.32 Books purchased with grant 41600044 035 E 1000 28 0000 250 00 610

money from KDHE. Totals for 581806 5,780.00

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 10

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581807 R 05/09/2016 ARTS TECH 325.00 16th Annual Conference on 11600202 026 E 2200 22 0000 500 00 321

Adolescent Risky Behaviors:

Jina Kugler, Shelley

Rickstrew, and Mary Kaye

Siebert registrations

581807 R 05/09/2016 ARTS TECH 650.00 16th Annual Conference on 11600202 026 E 2200 22 0002 600 00 321

Adolescent Risky Behaviors:

Jina Kugler, Shelley

Rickstrew, and Mary Kaye

Siebert registrations

Totals for 581807 975.00

581808 R 05/09/2016 AUTO CLINIC PARTS ST 14.02 Gauge kit - Bus #09 171601023 008 E 2730 66 0000 950 00 615

581808 R 05/09/2016 AUTO CLINIC PARTS ST 2.67 Gauge kit - Bus #09 171601023 008 E 2730 66 0002 950 00 615

581808 R 05/09/2016 AUTO CLINIC PARTS ST 7.36 Filter for fuel tank - 171601029 008 E 2630 55 0000 202 00 430

Maintenance

581808 R 05/09/2016 AUTO CLINIC PARTS ST 7.49 Gas Can - Transportation Shop 171601034 008 E 2690 55 0000 500 00 610

581808 R 05/09/2016 AUTO CLINIC PARTS ST 2.50 Gas Can - Transportation Shop 171601034 008 E 2690 55 0002 500 00 610

581808 R 05/09/2016 AUTO CLINIC PARTS ST 81.26 Gauge, fitting & water pump - 171600972 008 E 2730 66 0000 950 00 615

Bus #09

581808 R 05/09/2016 AUTO CLINIC PARTS ST 15.48 Gauge, fitting & water pump - 171600972 008 E 2730 66 0002 950 00 615

Bus #09

581808 R 05/09/2016 AUTO CLINIC PARTS ST 1.17 Gauge, fitting & water pump - 171600972 008 E 2730 66 0000 950 00 615

Bus #09

581808 R 05/09/2016 AUTO CLINIC PARTS ST 0.22 Gauge, fitting & water pump - 171600972 008 E 2730 66 0002 950 00 615

Bus #09

581808 R 05/09/2016 AUTO CLINIC PARTS ST 35.16 Supplies for Maintenance Shop 171600985 008 E 2630 55 0000 200 00 610

581808 R 05/09/2016 AUTO CLINIC PARTS ST 11.72 Supplies for Maintenance Shop 171600985 008 E 2630 55 0002 200 00 610

581808 R 05/09/2016 AUTO CLINIC PARTS ST 9.18 Windshield Wiper replaced 171601054 030 E 2720 23 0000 810 00 690

581808 R 05/09/2016 AUTO CLINIC PARTS ST 9.18 Windshield Wiper replaced 171601054 030 E 2720 23 0002 810 00 690

581808 R 05/09/2016 AUTO CLINIC PARTS ST 18.47 Gauge, fitting & water pump - 171600972 008 E 2730 66 0000 950 00 615

Bus #09

581808 R 05/09/2016 AUTO CLINIC PARTS ST 3.52 Gauge, fitting & water pump - 171600972 008 E 2730 66 0002 950 00 615

Bus #09

581808 R 05/09/2016 AUTO CLINIC PARTS ST 1.75 Parts for Bus #09 171600987 008 E 2730 66 0000 950 00 615

581808 R 05/09/2016 AUTO CLINIC PARTS ST 0.33 Parts for Bus #09 171600987 008 E 2730 66 0002 950 00 615

581808 R 05/09/2016 AUTO CLINIC PARTS ST 48.44 Seal for Grasshopper's 171601002 008 E 2630 55 0000 202 00 430

581808 R 05/09/2016 AUTO CLINIC PARTS ST 36.33 Mower maintenance 171601014 008 E 2630 55 0000 200 00 610

581808 R 05/09/2016 AUTO CLINIC PARTS ST 12.11 Mower maintenance 171601014 008 E 2630 55 0002 200 00 610 Totals for 581808 318.36

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 11

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581809 R 05/09/2016 BBN ARCHITECTS INC 7,370.50 DISTRICT-WIDE PLANNING 11600235 016 E 4300 19 0000 850 00 330

3/1-31, 2016 PROFESSIONAL

SERVICES

Totals for 581809 7,370.50

581810 R 05/09/2016 BLACKMORE & GLUNT 586.95 Pump motors for Central elem. 171601047 008 E 2690 55 0000 500 00 610

heatpumps units

581810 R 05/09/2016 BLACKMORE & GLUNT 296.85 Central music room heatpump 171601030 008 E 2690 55 0000 500 00 610

replace pump

Totals for 581810 883.80

581811 R 05/09/2016 BLICK ART MATERIALS 97.95 Art Supplies 21600190 008 E 1000 54 0002 760 00 610

Totals for 581811 97.95

581812 R 05/09/2016 CARLEY CONSTRUCTION 795.35 (TO REPLACE PO 171600765 11600195 016 E 4700 20 0000 000 00 700

ENCUMBERED IN FEB 2016 &

MISTAKENLY DELETED) CARPENTRY

WORK ON RECTORY & NEW SP ED

COOP BLDGS

Totals for 581812 795.35

581813 R 05/09/2016 CBS MANHATTAN, LLC 6.00 Key for external door - 171601058 008 E 2690 55 0000 400 00 610

Middle School

Totals for 581813 6.00

581814 R 05/09/2016 CENTERPOINT ENERGY S 1,108.48 SCHOOLS, BUS BARN, & DISTRICT 0 008 E 2620 54 0000 690 00 621

OFFICE GAS

581814 R 05/09/2016 CENTERPOINT ENERGY S 939.41 SCHOOLS, BUS BARN, & DISTRICT 0 008 E 2620 54 0002 690 00 621

OFFICE GAS

Totals for 581814 2,047.89

581815 R 05/09/2016 CENTURY BUSINESS SYS 83.83 WHS OFFICE COPIER STAPLES 0 008 E 1000 54 0002 580 00 610

Totals for 581815 83.83

581816 R 05/09/2016 CHARLES D JONES CO 106.50 District office t-stats and 171601043 008 E 2690 55 0000 500 00 610

filters

Totals for 581816 106.50

581817 R 05/09/2016 CINTAS CORPORATION # 1,839.22 MONTHLY CUSTODIAL SHIRTS & 0 008 E 2620 55 0000 100 00 610

MOP RENTAL SERVICES

581817 R 05/09/2016 CINTAS CORPORATION # 0.00 MONTHLY CUSTODIAL SHIRTS & 0 008 E 2620 55 0002 100 00 610

MOP RENTAL SERVICES

Totals for 581817 1,839.22

581818 R 05/09/2016 CINTAS CORPORATION 1,120.43 Replacement of (7) AED Pads & 171601039 008 E 2690 55 0000 500 00 610

Batteries plus routine

restocking 581818 R 05/09/2016 CINTAS CORPORATION 373.48 Replacement of (7) AED Pads & 171601039 008 E 2690 55 0002 500 00 610

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 12

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

Batteries plus routine

restocking

Totals for 581818 1,493.91

581819 R 05/09/2016 CITY OF WAMEGO 484.57 AG SHOP UTILITIES $484.57; 0 034 E 2600 26 0000 600 00 410

SCHOOLS $22,795.85; ADMIN.

$387.61; FB FLD $422.56

581819 R 05/09/2016 CITY OF WAMEGO 11,332.64 AG SHOP UTILITIES $484.57; 0 008 E 2620 55 0000 040 00 622

SCHOOLS $22,795.85; ADMIN.

$387.61; FB FLD $422.56

581819 R 05/09/2016 CITY OF WAMEGO 810.17 AG SHOP UTILITIES $484.57; 0 008 E 2510 17 0000 310 00 620

SCHOOLS $22,795.85; ADMIN.

$387.61; FB FLD $422.56

581819 R 05/09/2016 CITY OF WAMEGO 11,463.21 AG SHOP UTILITIES $484.57; 0 008 E 2620 55 0002 040 00 622

SCHOOLS $22,795.85; ADMIN.

$387.61; FB FLD $422.56

Totals for 581819 24,090.59

581820 R 05/09/2016 COMMUNITY HEALTH MIN 175.00 Physician Verification for 61600196 078 E 1000 43 0000 230 00 800

Medicaid Services

Totals for 581820 175.00

581821 R 05/09/2016 CUSTOM CUT METAL INC 15.12 Part for Harrow 171601013 008 E 2630 55 0000 202 00 430

Totals for 581821 15.12

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 2.63 Plug - Bus #9 171600990 008 E 2730 66 0000 950 00 615

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 0.50 Plug - Bus #9 171600990 008 E 2730 66 0002 950 00 615

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 95.50 New belt & water pump 171601051 008 E 2730 66 0000 950 00 615

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 18.19 New belt & water pump 171601051 008 E 2730 66 0002 950 00 615

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 26.39 Oil Filter - bus #12 171600988 008 E 2730 66 0000 960 00 615

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 5.03 Oil Filter - bus #12 171600988 008 E 2730 66 0002 960 00 615

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 35.90 Battery cable lug - Bus #22B 171601003 008 E 2730 66 0000 950 00 615

& Oil filter - Bus #5

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 6.83 Battery cable lug - Bus #22B 171601003 008 E 2730 66 0002 950 00 615

& Oil filter - Bus #5

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 62.97 Air filter - Bus #7 & Wiring 171600979 008 E 2730 66 0000 950 00 615

to fix the dash - bus #15

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 12.00 Air filter - Bus #7 & Wiring 171600979 008 E 2730 66 0002 950 00 615

to fix the dash - bus #15

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 0.76 Battery cable lug - Bus #22B 171601003 008 E 2730 66 0000 950 00 615

& Oil filter - Bus #5

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 0.15 Battery cable lug - Bus #22B 171601003 008 E 2730 66 0002 950 00 615 & Oil filter - Bus #5

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 13

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 18.75 oil filters - Van #30 & Bus 171601011 008 E 2730 66 0000 960 00 615

#7

581822 R 05/09/2016 DEKAT'S AUTO & HARDW 3.57 oil filters - Van #30 & Bus 171601011 008 E 2730 66 0002 960 00 615

#7

Totals for 581822 289.17

581823 R 05/09/2016 DICK EDWARDS FORD L/ 110.99 Gasket & wire assembly - Bus 171600974 008 E 2730 66 0000 950 00 615

#5

581823 R 05/09/2016 DICK EDWARDS FORD L/ 21.14 Gasket & wire assembly - Bus 171600974 008 E 2730 66 0002 950 00 615

#5

Totals for 581823 132.13

581824 R 05/09/2016 DILLONS CUSTOMER CHA 623.94 3/30/16 $45.79; 4/44/16 111600120 034 E 1000 26 0002 410 00 610

$154.87; 4/16/16 $119.72;

4/21/16 $79.78; 4/25/16

$138.42; 4/30/16 $85.36

Totals for 581824 623.94

581825 R 05/09/2016 EKON-O-PAC 362.50 Nature Seal Fruit Preserver 91600034 024 E 3130 18 0000 100 00 680

581825 R 05/09/2016 EKON-O-PAC 362.50 Nature Seal Fruit Preserver 91600034 024 E 3130 18 0002 100 00 680

Totals for 581825 725.00

581826 R 05/09/2016 EVERYTHING OUTDOORS 250.00 Weekly mowing of football 171600981 008 E 2630 55 0002 203 00 500

field

Totals for 581826 250.00

581827 R 05/09/2016 FIGUEREDO, ESTHER 36.20 ESOL Translator Reimbursement 11600226 006 E 1000 53 0000 271 00 610

for mileage and services

Totals for 581827 36.20

581828 R 05/09/2016 FLOWER MILL 21.00 GET WELL DELIVERY FOR ECKART 0 008 E 2310 13 0000 450 00 890

Totals for 581828 21.00

581829 R 05/09/2016 FRIENDSHIP HOUSE 1,361.30 MEALS FOR SUP CANDIDATE 11600240 008 E 2310 13 1000 660 00 610

INTERVIEW NIGHTS W/THE BOE

Totals for 581829 1,361.30

581830 R 05/09/2016 GAMBINO'S PIZZA 32.67 Lunch for personnel report 61600193 078 E 2500 46 0000 300 00 683

meeting

Totals for 581830 32.67

581831 R 05/09/2016 GENE'S HEARTLAND FOO 14.67 Snacks for District PDC 11600227 026 E 2500 22 0000 520 00 610

Meeting 4/25/2016 & others

down road

581831 R 05/09/2016 GENE'S HEARTLAND FOO 110.46 APRIL FOOD SERVICE FOOD 0 024 E 3130 18 0000 050 00 630

581831 R 05/09/2016 GENE'S HEARTLAND FOO 3.99 D.O. SUPPLIES 11600222 008 E 2510 17 0000 320 00 610

581831 R 05/09/2016 GENE'S HEARTLAND FOO 56.79 Classroom supplies batched 111600123 034 E 1000 26 0002 415 00 610 receipts: 4.21.16, 4.25.16,

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 14

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

5.2.16 Baking supplies-

cream of tarter, citric acid,

oil, baking soda, White

sandwhich bread, jelly,

cleaning products, dawn dish

soap, gold fish crackers,

apples.

581831 R 05/09/2016 GENE'S HEARTLAND FOO 143.12 Snacks - peer model funds 131600008 078 E 1000 43 0006 650 00 600

581831 R 05/09/2016 GENE'S HEARTLAND FOO 75.67 Classroom supplies batched 111600123 034 E 1000 26 0002 415 00 610

receipts: 4.21.16, 4.25.16,

5.2.16 Baking supplies-

cream of tarter, citric acid,

oil, baking soda, White

sandwhich bread, jelly,

cleaning products, dawn dish

soap, gold fish crackers,

apples.

581831 R 05/09/2016 GENE'S HEARTLAND FOO 34.43 Classroom supplies batched 111600123 034 E 1000 26 0002 415 00 610

receipts: 4.21.16, 4.25.16,

5.2.16 Baking supplies-

cream of tarter, citric acid,

oil, baking soda, White

sandwhich bread, jelly,

cleaning products, dawn dish

soap, gold fish crackers,

apples.

581831 R 05/09/2016 GENE'S HEARTLAND FOO 467.70 3/30/16 $22.02; 4/5/16 111600121 034 E 1000 26 0002 410 00 610

$53.45; 4/6/16 $12.22;

4/7/16 $12.75; 4/8/16

$20.56; 4/11/16 $44.26;

4/11/16 $16.41; 4/11/16

$4.69; 4/13/16 $25.10;

4/13/16 $12.58; 4/15/16

$52.33; 4/15/16 $48.36;

4/21/16 $89.09; 4/21/16

$8.14; 4/25/16 $34.04;

4/28/16 $11.70

581831 R 05/09/2016 GENE'S HEARTLAND FOO 9.04 Coffee & water refill - 171601022 008 E 2720 56 0000 110 00 890 Operations

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 15

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581831 R 05/09/2016 GENE'S HEARTLAND FOO 4.58 Coffee & water refill - 171601022 008 E 2720 56 0000 110 00 890

Operations

581831 R 05/09/2016 GENE'S HEARTLAND FOO 4.58 Water refill - Operations 171601052 008 E 2720 56 0000 110 00 890

581831 R 05/09/2016 GENE'S HEARTLAND FOO 222.25 Little Raider Preshool: 111600115 034 E 1000 26 0002 415 00 610

Supplies-milk, pudding mix,

rock salt, disposable zip

lock bags, sugar, granulated

sugar, plastic forks ans

spoons, cheese shredded,

crayola markers, cups,

plates, etc.

581831 R 05/09/2016 GENE'S HEARTLAND FOO 162.20 snack shopping; preschool 61600184 078 E 1000 43 0006 650 00 600

peer model funds.

581831 R 05/09/2016 GENE'S HEARTLAND FOO 16.74 Cookies for SPED Parent Night 61600186 078 E 2125 50 0000 900 00 340

581831 R 05/09/2016 GENE'S HEARTLAND FOO 6.87 Water refill - Operations 171600983 008 E 2720 56 0000 110 00 890

581831 R 05/09/2016 GENE'S HEARTLAND FOO 3.99 WATER FOR BOE MEETINGS 11600207 008 E 2310 13 0000 450 00 890

581831 R 05/09/2016 GENE'S HEARTLAND FOO 48.87 Preschool Lab: receipts dated 111600109 034 E 1000 26 0002 415 00 610

4.1.16, 4.7.16, 4.13.16

kleenex face tissues,

bananas, clorox wipes, bread

dough mix, cheerios, pizza

crust, peanut butter, cheese,

etc.

581831 R 05/09/2016 GENE'S HEARTLAND FOO 65.75 Preschool Lab: receipts dated 111600109 034 E 1000 26 0002 415 00 610

4.1.16, 4.7.16, 4.13.16

kleenex face tissues,

bananas, clorox wipes, bread

dough mix, cheerios, pizza

crust, peanut butter, cheese,

etc.

581831 R 05/09/2016 GENE'S HEARTLAND FOO 27.33 Preschool Lab: receipts dated 111600109 034 E 1000 26 0002 415 00 610

4.1.16, 4.7.16, 4.13.16

kleenex face tissues,

bananas, clorox wipes, bread

dough mix, cheerios, pizza

crust, peanut butter, cheese,

etc.

581831 C 05/09/2016 GENE'S HEARTLAND FOO 0.00 581831 C 05/09/2016 GENE'S HEARTLAND FOO 0.00

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 16

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581831 C 05/09/2016 GENE'S HEARTLAND FOO 0.00

581831 C 05/09/2016 GENE'S HEARTLAND FOO 0.00

Totals for 581831 1,479.03

581833 R 05/09/2016 HILAND DAIRY COMPANY 9,289.15 APRIL JUICE/ DAIRY PRODUCTS 0 024 E 3130 18 0000 050 00 630

Totals for 581833 9,289.15

581834 R 05/09/2016 I SIGN CONSULTING 703.08 SIGN LANGUAGE INTERPRETER 61600194 078 E 1000 43 0000 150 00 581

SERVICES FOR APRIL 2016

581834 R 05/09/2016 I SIGN CONSULTING 2,237.50 SIGN LANGUAGE INTERPRETER 61600194 078 E 2120 44 0000 250 00 350

SERVICES FOR APRIL 2016

Totals for 581834 2,940.58

581835 R 05/09/2016 INFORMATION NETWORK 8.97 APR. APPROVED DRIVER RECORD 0 078 E 2500 46 0000 300 00 683

CHECKS

581835 R 05/09/2016 INFORMATION NETWORK 44.80 APR. APPROVED DRIVER RECORD 0 008 E 2310 13 1000 050 00 345

CHECKS

Totals for 581835 53.77

581836 R 05/09/2016 INNOVATE YOUR OFFICE 350.00 INK FOR SAVIN 3275 DNP 11600208 008 E 2530 14 0000 300 00 610

Totals for 581836 350.00

581837 R 05/09/2016 INTEGRATED SOLUTIONS 525.00 VEEAM BACKUP MAINTENANCE 11600218 008 E 2585 14 0000 100 00 350

RENEWAL

581837 R 05/09/2016 INTEGRATED SOLUTIONS 525.00 VEEAM BACKUP MAINTENANCE 11600218 008 E 2586 14 0002 100 00 350

RENEWAL

Totals for 581837 1,050.00

581838 R 05/09/2016 INTERSTATE BATTERY 45.90 central elem. UPS batteries 171600969 008 E 2690 55 0000 500 00 610

for clock bell system

Totals for 581838 45.90

581839 R 05/09/2016 JOSTENS 251.16 30 Honor Cords 21600211 008 E 1000 54 0002 810 00 891

Totals for 581839 251.16

581840 R 05/09/2016 KANSAS FIRE & SAFETY 580.00 New pyrochem cyl. For Paint 171601010 008 E 2690 55 0002 400 00 610

booth - HS Wood shop

Totals for 581840 580.00

581841 R 05/09/2016 KANSAS TRUCK EQUIPME 34.64 Support Assembly - Bus #32 171601037 008 E 2730 66 0000 950 00 615

581841 R 05/09/2016 KANSAS TRUCK EQUIPME 6.60 Support Assembly - Bus #32 171601037 008 E 2730 66 0002 950 00 615

Totals for 581841 41.24

581842 R 05/09/2016 LEARNING A-Z 109.95 Reading A-Z annual membership 41600049 008 E 1000 53 0004 930 00 610

subscription.

Totals for 581842 109.95

581843 R 05/09/2016 LIBERTY HARDWOODS 963.43 Lumber Order for projects. 21600221 034 E 1000 26 0002 750 00 890

Oak plywood, Oak Lumber & Maple Lumber

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 17

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

Totals for 581843 963.43

581844 R 05/09/2016 LINDYSPRING WATER 37.75 USD/SPED DRINKING WATER 0 008 E 2510 17 0000 270 00 890

Totals for 581844 37.75

581845 R 05/09/2016 MANHATTAN WRECKER SE 163.80 Towing for bus after small 171601057 008 E 2730 66 0000 950 00 615

fire - Bus #09

581845 R 05/09/2016 MANHATTAN WRECKER SE 31.20 Towing for bus after small 171601057 008 E 2730 66 0002 950 00 615

fire - Bus #09

Totals for 581845 195.00

581846 R 05/09/2016 MARTIN PUBLIC, LLC 270.44 Chair Seat Replacements 21600196 008 E 1000 54 0002 580 00 610

Totals for 581846 270.44

581847 R 05/09/2016 MATHESON TRI-GAS, IN 34.50 bottle refill 111600124 034 E 1000 26 0002 700 00 890

581847 R 05/09/2016 MATHESON TRI-GAS, IN 53.01 bottle refill, plasma cutter 111600108 034 E 1000 26 0002 700 00 890

parts

581847 R 05/09/2016 MATHESON TRI-GAS, IN 79.00 GROUNDS CYLINDER RENTAL 0 008 E 2630 55 0000 200 00 610

581847 R 05/09/2016 MATHESON TRI-GAS, IN 5.40 VO AG DEPT CYLINDER RENTAL 0 034 E 1000 26 0002 420 00 610

581847 R 05/09/2016 MATHESON TRI-GAS, IN 95.84 bottle refill, plasma cutter 111600108 034 E 1000 26 0002 700 00 890

parts

581847 R 05/09/2016 MATHESON TRI-GAS, IN 126.18 Parts for Torch, bottle 111600117 034 E 1000 26 0002 700 00 890

refill

581847 R 05/09/2016 MATHESON TRI-GAS, IN 71.30 Parts for Torch, bottle 111600117 034 E 1000 26 0002 700 00 890

refill

Totals for 581847 465.23

581848 R 05/09/2016 MENARDS 105.94 Replace faucet at sped 171601045 008 E 2690 55 0000 500 00 610

bathroom

Totals for 581848 105.94

581849 R 05/09/2016 MIDWEST BUS SALES -46.74 Convex mirror - Bus #9 171600973 008 E 2730 66 0000 950 00 615

581849 R 05/09/2016 MIDWEST BUS SALES -46.73 Convex mirror - Bus #9 171600973 008 E 2730 66 0002 950 00 615

581849 R 05/09/2016 MIDWEST BUS SALES 194.02 New Switch for door - bus #9 171601036 008 E 2730 66 0000 950 00 615

581849 R 05/09/2016 MIDWEST BUS SALES 36.96 New Switch for door - bus #9 171601036 008 E 2730 66 0002 950 00 615

581849 R 05/09/2016 MIDWEST BUS SALES 78.51 Convex mirror - Bus #9 171600973 008 E 2730 66 0000 950 00 615

581849 R 05/09/2016 MIDWEST BUS SALES 14.96 Convex mirror - Bus #9 171600973 008 E 2730 66 0002 950 00 615

581849 R 05/09/2016 MIDWEST BUS SALES 188.98 Door motor switch - Bus #9 171601017 008 E 2730 66 0000 950 00 615

581849 R 05/09/2016 MIDWEST BUS SALES 36.00 Door motor switch - Bus #9 171601017 008 E 2730 66 0002 950 00 615

581849 R 05/09/2016 MIDWEST BUS SALES 56.89 Crossview wire harness - Bus 171601019 008 E 2730 66 0000 950 00 615

#9

581849 R 05/09/2016 MIDWEST BUS SALES 10.84 Crossview wire harness - Bus 171601019 008 E 2730 66 0002 950 00 615

#9

Totals for 581849 523.69 581850 R 05/09/2016 MIDWEST TRANSIT EQUI 65.72 Bus seat repair kit 171601024 008 E 2730 66 0000 950 00 615

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 18

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581850 R 05/09/2016 MIDWEST TRANSIT EQUI 12.52 Bus seat repair kit 171601024 008 E 2730 66 0002 950 00 615

581850 R 05/09/2016 MIDWEST TRANSIT EQUI 212.92 Cross arm - Bus #7 171600989 008 E 2730 66 0000 950 00 615

581850 R 05/09/2016 MIDWEST TRANSIT EQUI 40.56 Cross arm - Bus #7 171600989 008 E 2730 66 0002 950 00 615

Totals for 581850 331.72

581851 R 05/09/2016 MYSTERY SCIENCE INC 164.67 NGSS-ALIGNED CURRICULUM Site 41600059 008 E 1000 53 0004 930 00 610

License membership for WEST

ELEM.

581851 R 05/09/2016 MYSTERY SCIENCE INC 334.33 NGSS-ALIGNED CURRICULUM Site 41600059 008 E 1000 53 0004 970 00 610

License membership for WEST

ELEM.

Totals for 581851 499.00

581852 R 05/09/2016 NASCO 130.16 Art Supplies 21600191 008 E 1000 54 0002 760 00 610

Totals for 581852 130.16

581853 R 05/09/2016 NATIONAL SCREENING B 132.75 EMPLOYMENT SCREENING 11600241 008 E 2572 17 0000 360 00 540

581853 R 05/09/2016 NATIONAL SCREENING B 44.25 EMPLOYMENT SCREENING 11600241 008 E 2572 17 0002 360 00 540

Totals for 581853 177.00

581854 R 05/09/2016 NEBRASKA SCIENTIFIC 92.80 Dissecting Supplies Gloves 31600061 008 E 1000 54 0003 231 00 610

Medium Gloves Small Earthworm

Crayfish

Totals for 581854 92.80

581855 R 05/09/2016 NEMAHA COUNTY CO-OP 412.50 Grass seed for practice field 171601041 008 E 2630 55 0000 202 00 430

Totals for 581855 412.50

581856 R 05/09/2016 NORTHWEST EVALUATION 8,080.50 NWEA Renewal for MAP 11600224 008 E 2120 54 0000 710 00 670

assessment - all buildings

581856 R 05/09/2016 NORTHWEST EVALUATION 5,387.00 NWEA Renewal for MAP 11600224 008 E 2120 54 0002 710 00 670

assessment - all buildings

Totals for 581856 13,467.50

581857 R 05/09/2016 PEARCE, MARIE 36.55 Doughnuts/rolls for the ELA 21600209 008 E 1000 54 0002 810 00 891

and SS dept.'s doing MDPT

scoring training

Totals for 581857 36.55

581858 R 05/09/2016 PEPSI-COLA BOTTLING 963.96 APRIL FOOD SERVICE JUICE & 0 024 E 3130 18 0000 050 00 630

WATER

Totals for 581858 963.96

581859 R 05/09/2016 PIONEER MANUFACTURIN 1,595.00 Field Paint - Sports complex 171600937 008 E 2630 55 0000 202 00 430

Totals for 581859 1,595.00

581860 R 05/09/2016 PIZZA HUT 72.45 Lunch for LICC meeting April 71600024 078 E 1000 79 0000 310 00 610

15th Totals for 581860 72.45

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 19

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581861 R 05/09/2016 POTT COUNTY SANITARY 7.50 Load to Landfill 171600971 008 E 2630 55 0000 200 00 610

581861 R 05/09/2016 POTT COUNTY SANITARY 2.50 Load to Landfill 171600971 008 E 2630 55 0002 200 00 610

Totals for 581861 10.00

581862 R 05/09/2016 PRAIRIEFIELD WATER I 292.45 CULLIGAN West elem repair 171600953 008 E 2690 55 0000 500 00 610

parts for water softener

Totals for 581862 292.45

581863 R 05/09/2016 PUR-O-ZONE CHEMICAL 26.44 Monthly Custodial Order - 171600966 008 E 2620 55 0000 100 00 610

Central

581863 R 05/09/2016 PUR-O-ZONE CHEMICAL 960.53 Monthly Custodial Order - 171600976 008 E 2620 55 0002 100 00 610

High School

581863 R 05/09/2016 PUR-O-ZONE CHEMICAL 105.73 Evaluation of custodial 171600991 008 E 2620 55 0000 110 00 430

equipment - Central

581863 R 05/09/2016 PUR-O-ZONE CHEMICAL 928.34 Monthly Custodial Order - 171600966 008 E 2620 55 0000 100 00 610

Central

581863 R 05/09/2016 PUR-O-ZONE CHEMICAL 46.00 Evaluation of vacuum - High 171601009 008 E 2620 55 0002 110 00 430

School

581863 R 05/09/2016 PUR-O-ZONE CHEMICAL 1,467.83 Monthly Custodial Supply 171600965 008 E 2620 55 0000 100 00 610

Order - West

581863 R 05/09/2016 PUR-O-ZONE CHEMICAL 140.56 Monthly custodial order - 171600868 008 E 2620 55 0000 100 00 610

Central

Totals for 581863 3,675.43

581864 R 05/09/2016 QUILL CORPORATION 17.99 STUDENT SUPPLIES FOR STUDENTS 61600188 078 E 1000 43 0002 200 00 600

AT WAMEGO HIGH

Totals for 581864 17.99

581865 R 05/09/2016 REEVES-WIEDEMAN COMP 103.80 Central faucet repair 171601004 008 E 2690 55 0000 500 00 610

581865 R 05/09/2016 REEVES-WIEDEMAN COMP 57.30 Vacuum breaker for mid 171600963 008 E 2690 55 0000 500 00 610

cschool mop sinks

Totals for 581865 161.10

581866 R 05/09/2016 RILEY CONSTRUCTION 42,434.15 West Elementary Playground 171600756 016 E 4700 20 0000 000 00 700

Drainage Improvements

Totals for 581866 42,434.15

581868 R 05/09/2016 SALINA STEEL SUPPLY 982.41 Metal for Projects 111600106 034 E 1000 26 0002 700 00 890

581868 R 05/09/2016 SALINA STEEL SUPPLY 173.84 Metal for Projects 111600106 034 E 1000 26 0002 700 00 890

Totals for 581868 1,156.25

581869 R 05/09/2016 SCHOOL SPECIALTY 85.71 TRAVIS GRABER 5" BINDERS FOR 11600231 034 E 1000 26 0002 390 00 610

PRINT SHOP JOB CREATED BY

BRENDA JENSEN

581869 R 05/09/2016 SCHOOL SPECIALTY 33.63 The National School Calendar 51600021 008 E 1000 53 0005 590 00 610 2016-2017 $12.74 Wall

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 20

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

Calendar 24 X 36 in Pack of 5

581869 R 05/09/2016 SCHOOL SPECIALTY 400.00 Physical Education program: 51600044 008 E 1000 53 0005 780 00 610

Numerous activity equipment

Totals for 581869 519.34

581870 R 05/09/2016 SHRED-IT USA LLC 142.77 DOCUMENT SHREDDING SERVICE 61600192 078 E 2500 46 0000 200 00 600

APRIL 7, 2016

581870 R 05/09/2016 SHRED-IT USA LLC 48.15 DOCUMENT SHREDDING SERVICE 61600192 078 E 2500 46 0000 200 00 600

APRIL 7, 2016

Totals for 581870 190.92

581871 R 05/09/2016 SITE ONE LANDSCAPE S 385.56 Grass Seed - West Feilds 171601033 008 E 2630 55 0000 200 00 610

581871 R 05/09/2016 SITE ONE LANDSCAPE S 330.80 Seed for practice field 171601015 008 E 2630 55 0000 202 00 430

Totals for 581871 716.36

581872 R 05/09/2016 SMART APPLE MEDIA 249.00 Eight Nonfiction resources 21600172 008 E 2220 53 0002 540 00 641

that students have asked for

information for essays in the

past but we had nothing in

the library on these topics.

These books are

cross-curricular with

English, Science, and

Psychology.

Totals for 581872 249.00

581873 R 05/09/2016 SOUTHEAST KANSAS EDU 372.00 SPECIAL EDUCATION TEACHER 61600197 078 E 1000 43 0000 100 00 560

REIMBURSEMENT FLOW THROUGH

FOR APRIL 2016

581873 R 05/09/2016 SOUTHEAST KANSAS EDU 450.00 GREENBUSH DOS FORUM 11600242 026 E 2200 22 0000 500 00 321

(MAYFIELD, WOLFGANG, BRYSON)

FOR 16-17

Totals for 581873 822.00

581874 R 05/09/2016 STAPLES CREDIT PLAN 19.99 ELECTRIC PENCIL SHARPENER 11600209 008 E 2510 17 0000 320 00 610

581874 R 05/09/2016 STAPLES CREDIT PLAN 20.78 MONTHLY PLANNER FOR TREASURER 11600225 008 E 2510 17 0000 320 00 610

& NOTEBOOK DIVIDERS FOR PRINT

SHOP JOB

Totals for 581874 40.77

581875 R 05/09/2016 TAESE/USU 450.00 TASN 2016 Summer Leadership 61600178 078 E 2210 50 0000 750 00 113

Conference July 26 Craig

Carter AND TBD

Totals for 581875 450.00 581876 R 05/09/2016 THYSSENKRUPP ELEVATO 2,509.04 Regular Maintenance on HS 171600097 008 E 2640 55 0000 300 00 610

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 21

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

Elevator

581876 R 05/09/2016 THYSSENKRUPP ELEVATO 836.32 Regular Maintenance on HS 171600097 008 E 2640 55 0002 300 00 610

Elevator

Totals for 581876 3,345.36

581877 R 05/09/2016 TOLEDO PHYSICAL EDUC 448.00 WEST ELEM. Physical Education 41600047 008 E 1000 54 0004 040 00 610

Supplies

Totals for 581877 448.00

581878 R 05/09/2016 TOTALFUNDS BY HASLER 26.94 NEOSHIP PACKAGE POSTAGE FOR 0 008 E 2510 14 0000 200 00 530

THE POSTAGE MACHINE

Totals for 581878 26.94

581879 R 05/09/2016 TRACTOR SUPPLY COMPA 141.27 Valve for Sprayer 171601032 008 E 2630 55 0000 202 00 430

581879 R 05/09/2016 TRACTOR SUPPLY COMPA 189.98 Hand pump piston for remote 171601012 008 E 2630 55 0000 202 00 430

tank on trailer

Totals for 581879 331.25

581880 R 05/09/2016 TRI CITY FENCE 12.92 Repair of damage on Bus yard 171600994 008 E 2690 55 0002 500 00 610

gate

Totals for 581880 12.92

581881 R 05/09/2016 TRI-COUNTY WASTE 1,320.00 MONTHLY TRASH SERVICE 0 008 E 2620 14 0000 700 00 421

Totals for 581881 1,320.00

581882 R 05/09/2016 TRIARCO 496.15 Supplies for WMS Art 31600059 008 E 1000 54 0003 180 00 610

Totals for 581882 496.15

581883 R 05/09/2016 UNITED SCHOOL ADMINI 350.00 SEAN COCHRAN USA Kansas 61600171 078 E 2210 50 0000 750 00 113

Conference Hyatt Regency

Wichita June 8 - June 10

Totals for 581883 350.00

581884 R 05/09/2016 UPS 21.12 Shipment of two boxes for 11600234 008 E 2510 14 0000 200 00 530

West Elementary.

Totals for 581884 21.12

581885 R 05/09/2016 US FOODS 34,210.99 APRIL FOOD SERVICE FOOD & 0 024 E 3130 18 0000 050 00 630

SUPPLIES

581885 R 05/09/2016 US FOODS 823.04 APRIL FOOD SERVICE FOOD & 0 024 E 3130 18 0000 100 00 680

SUPPLIES

Totals for 581885 35,034.03

581886 R 05/09/2016 USD 320 FOOD SERVICE 76.38 supplies for labs 111600119 034 E 1000 26 0002 410 00 610

581886 R 05/09/2016 USD 320 FOOD SERVICE 153.42 Supplies for Preschool 111600122 034 E 1000 26 0002 415 00 610

Classroom: Peanut Butter,

Ritz crackers, Concentrated

Apple Juice, Granola bars Totals for 581886 229.80

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 22

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581887 R 05/09/2016 VIA CHRISTI HOSPITAL 265.00 CPR Certification Cards 31600062 008 E 1000 54 0003 241 00 610

Totals for 581887 265.00

581888 R 05/09/2016 VICTORY INN 308.48 HOTEL FOR SUP CANDIDATE 11600232 008 E 2310 13 0000 450 00 890

(USUAL HOTEL FULL)

Totals for 581888 308.48

581889 R 05/09/2016 VISA 600.00 Washburn University BRIAN 21600188 026 E 2200 22 0002 600 00 321

OLIVERAS 4-day AP Summer

Institute for Pre-AP English

at Olathe Northwest High

School Pre-AP Topics in

English Vertical Articulation

aligns the academic

experiences of students in

grades 6-12 as they progress

in Language Arts.

http://www.washburn.edu/academ

ics/college-schools/arts-scien

ces/professional-development/A

PSI/index.html

581889 R 05/09/2016 VISA 824.61 AMAZON.COM 1st Grade 51600043 008 E 1000 53 0005 660 00 610

Classroom curriculum supplies

and book order for the new

beginning of the year unit.

581889 R 05/09/2016 VISA 136.25 Hotel for Wolfgang Annual 11600123 026 E 2200 22 0000 540 00 590

KASBO Convention April 2016

Overland Park Marriott $125 /

night plus a guesstimate on

tax Total Split 50/50 USD and

SPED

581889 R 05/09/2016 VISA 136.25 Hotel for Wolfgang Annual 11600123 078 E 2210 45 0000 200 00 320

KASBO Convention April 2016

Overland Park Marriott $125 /

night plus a guesstimate on

tax Total Split 50/50 USD and

SPED

581889 R 05/09/2016 VISA 67.50 SUBWAY LUNCH FOOD FOR ADMINS 11600215 026 E 2500 22 0000 520 00 610

FOR SWPRSC ETAT SUPPORT @ WHS

581889 R 05/09/2016 VISA 62.20 WICHITA HYATT HOTEL FOR 11600164 026 E 2200 22 0000 540 00 590 SKYWARD CONFERENCE, ONE NIGHT

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 23

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

SPLIT BETWEEN USD/SPED 50/50

$107 / NIGHT PLUS FEES AND

TAXES I'M ESTIMATING $125

581889 R 05/09/2016 VISA 62.19 WICHITA HYATT HOTEL FOR 11600164 078 E 2210 45 0002 200 00 320

SKYWARD CONFERENCE, ONE NIGHT

SPLIT BETWEEN USD/SPED 50/50

$107 / NIGHT PLUS FEES AND

TAXES I'M ESTIMATING $125

581889 R 05/09/2016 VISA 79.82 ADMIN LUNCH FOR KSU CPSI MTG 11600216 026 E 2500 22 0000 520 00 610

581889 R 05/09/2016 VISA 167.98 AMAZON WIRING RACK FOR DO AT 11600213 008 E 2585 14 0000 100 00 350

POPLAR CAMPUS

581889 R 05/09/2016 VISA 29.98 HOME DEPOT END OF YEAR 11600212 008 E 2310 13 1000 050 00 345

BREAKFAST DECOR ITEMS

581889 R 05/09/2016 VISA 71.37 AMAZON.COM End of Year 11600204 008 E 2310 13 1000 050 00 345

Breakfast Decor

581889 R 05/09/2016 VISA 190.00 MODERN PROCESS.COM End of 171600997 008 E 2720 56 0000 110 00 890

year appreciation - Bus

Drivers

581889 R 05/09/2016 VISA 0.00 FCCLA National Conference 111600112 034 E 1000 26 0002 340 00 730

Airfare and Shuttle for FCCLA

Advisor Tamela Biswell

Pending Perkins Grant Award

4.25.16

581889 R 05/09/2016 VISA 591.39 AMAZON.COM Shop Supplies and 21600185 034 E 1000 26 0002 370 00 610

Components for Wooden Go Kart

team projects. The

components will allow

students to power the kart

with electric motors. These

components will be kept for

use in future projects.

581889 R 05/09/2016 VISA 394.27 AMAZON.COM Shop Supplies and 21600185 055 E 1000 27 0002 535 00 610

Components for Wooden Go Kart

team projects. The

components will allow

students to power the kart

with electric motors. These

components will be kept for use in future projects.

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 24

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581889 R 05/09/2016 VISA 209.99 CONFERENCE FOR RACHELLE 61600189 078 E 2210 45 0000 200 00 320

BROOKS, CPTA BRAIN RULES FOR

PEDIATRIC TREATMENT, OVERLAND

PARKS, KS APRIL 28, 2016

581889 R 05/09/2016 VISA 437.64 AMAZON Six class sets of 41600042 008 E 1000 53 0004 930 00 610

Cuisenaire rods.

581889 R 05/09/2016 VISA 179.28 HOLIDAY INN EXPRESS Newton 71600019 078 E 2213 79 0000 450 00 322

lodging for 2 nights for Tiny

K annual FSC training for

Wallin & Hargitt

581889 R 05/09/2016 VISA 304.03 WALMART.COM Student Supplies 51600041 008 E 1000 53 0005 750 00 610

581889 R 05/09/2016 VISA 2.99 AMAZON.COM supplies for Title 41600032 007 E 1000 29 0000 350 00 610

I Classroom

581889 R 05/09/2016 VISA 296.25 Hy-Tek track software 31600063 008 E 1000 54 0003 820 00 891

download from Active Network

581889 R 05/09/2016 VISA 113.40 Department awards 21600210 008 E 1000 54 0002 810 00 891

581889 R 05/09/2016 VISA 209.23 Walmart.com Items for 51600047 008 E 1000 53 0005 850 00 610

Kindergarten Science

Activities

581889 C 05/09/2016 VISA 0.00

581889 C 05/09/2016 VISA 0.00

581889 C 05/09/2016 VISA 0.00

581889 C 05/09/2016 VISA 0.00

Totals for 581889 5,166.62

581890 R 05/09/2016 WAL-MART COMMUNITY/G 123.82 Nurse supplies. All schools, 11600217 008 E 2160 54 0000 700 00 610

plus West growing up supplies

581890 R 05/09/2016 WAL-MART COMMUNITY/G 41.27 Nurse supplies. All schools, 11600217 008 E 2160 54 0002 700 00 610

plus West growing up supplies

581890 R 05/09/2016 WAL-MART COMMUNITY/G 144.37 Kitchen & Office Supplies 91600036 024 E 3130 18 0002 100 00 680

Totals for 581890 309.46

581891 R 05/09/2016 WAMEGO HIGH SCHOOL 150.00 Reimbursement for NCKL Art 21600220 008 E 1000 54 0002 810 00 891

Show Judges payments

Totals for 581891 150.00

581892 R 05/09/2016 WAMEGO TELECOMMUNICA 52.75 MAINT. PHONES 0 008 E 2510 17 0000 290 00 530

581892 R 05/09/2016 WAMEGO TELECOMMUNICA 116.03 WMS PHONE 0 008 E 2510 14 0000 200 00 530

581892 R 05/09/2016 WAMEGO TELECOMMUNICA 101.24 WEST ELEM PHONE 0 008 E 2510 14 0000 200 00 530

581892 R 05/09/2016 WAMEGO TELECOMMUNICA 208.79 WHS PHONE 0 008 E 2510 14 0002 200 00 530

581892 R 05/09/2016 WAMEGO TELECOMMUNICA 15.35 SP ED PHONES 0 078 E 2500 46 0000 100 00 532 581892 R 05/09/2016 WAMEGO TELECOMMUNICA 83.44 INFANT TODDLER PHONES 0 078 E 2500 79 0000 330 00 532

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 25

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581892 R 05/09/2016 WAMEGO TELECOMMUNICA 614.60 DID/DSI SPECIAL ACCESS 0 008 E 2510 17 0000 290 00 530

581892 R 05/09/2016 WAMEGO TELECOMMUNICA 107.73 CENTRAL ELEM PHONES 0 008 E 2510 14 0000 200 00 530

581892 R 05/09/2016 WAMEGO TELECOMMUNICA 0.00 ADMIN INTERNET $165.79/ADMIN 0 008 E 2640 55 0000 300 00 610

PHONES $689.39/VIDEO

SURVEILLANCE MONTHLY SERVICE

AGREEMENT $1068.01

581892 R 05/09/2016 WAMEGO TELECOMMUNICA 0.00 ADMIN INTERNET $165.79/ADMIN 0 008 E 2510 17 0000 290 00 530

PHONES $689.39/VIDEO

SURVEILLANCE MONTHLY SERVICE

AGREEMENT $1068.01

581892 R 05/09/2016 WAMEGO TELECOMMUNICA 0.00 ADMIN INTERNET $165.79/ADMIN 0 008 E 2640 55 0002 300 00 610

PHONES $689.39/VIDEO

SURVEILLANCE MONTHLY SERVICE

AGREEMENT $1068.01

Totals for 581892 1,299.93

581893 R 05/09/2016 WATERS RENTAL/TRUE V 632.48 RENTAL OF LINENS AND PITCHERS 0 024 E 3130 18 0000 100 00 680

FOR SCHOLARSHIP BANQUET

Totals for 581893 632.48

581894 R 05/09/2016 WATERS TRUE VALUE HA 11.47 Sports complex sign elec. 171600962 008 E 2690 55 0000 500 00 610

repair from mower

581894 R 05/09/2016 WATERS TRUE VALUE HA 59.96 Garden tool - Maintenance 171601049 008 E 2630 55 0000 201 00 439

Shop

581894 R 05/09/2016 WATERS TRUE VALUE HA 20.01 Address sign for New CoOp 171601053 016 E 4700 20 0000 000 00 700

581894 R 05/09/2016 WATERS TRUE VALUE HA 2.52 Drill bits - Transportation 171601038 008 E 2690 55 0000 700 00 610

Shop

581894 R 05/09/2016 WATERS TRUE VALUE HA 0.84 Drill bits - Transportation 171601038 008 E 2690 55 0002 700 00 610

Shop

581894 R 05/09/2016 WATERS TRUE VALUE HA 8.38 Stop sign post - Middle 171600984 008 E 2690 55 0000 500 00 610

School

581894 R 05/09/2016 WATERS TRUE VALUE HA 8.23 Drill bits - Transportation 171601038 008 E 2690 55 0000 700 00 610

Shop

581894 R 05/09/2016 WATERS TRUE VALUE HA 2.74 Drill bits - Transportation 171601038 008 E 2690 55 0002 700 00 610

Shop

581894 R 05/09/2016 WATERS TRUE VALUE HA 16.80 Battery clip & toggle switch 171601027 008 E 2630 55 0000 202 00 430

- 12 Volt pump cart

581894 R 05/09/2016 WATERS TRUE VALUE HA 10.29 supplies for putting up stop 171601026 008 E 2630 55 0000 200 00 610

signs - Middle School

581894 R 05/09/2016 WATERS TRUE VALUE HA 122.95 Paint & supplies - New CoOp 171601025 008 E 2690 55 0000 500 00 610 581894 R 05/09/2016 WATERS TRUE VALUE HA 21.98 Replace faucet New board 171601021 008 E 2690 55 0000 500 00 610

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 26

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

office

581894 R 05/09/2016 WATERS TRUE VALUE HA 47.98 Garden hoe & crabgrass 171601028 008 E 2630 55 0000 200 00 610

preventer - Central

581894 R 05/09/2016 WATERS TRUE VALUE HA 70.98 Light bulbs & Paint - CoOp 171601031 016 E 4700 20 0000 000 00 700

581894 R 05/09/2016 WATERS TRUE VALUE HA 44.97 Light bulbs & Paint - CoOp 171601031 016 E 4700 20 0000 000 00 700

581894 R 05/09/2016 WATERS TRUE VALUE HA 131.96 Paint - New Coop 171600993 016 E 4700 20 0000 000 00 700

581894 R 05/09/2016 WATERS TRUE VALUE HA 30.96 Weed preventer - High School 171600970 008 E 2630 55 0000 200 00 610

& Maintenance Shop supplies

581894 R 05/09/2016 WATERS TRUE VALUE HA 30.99 Weed preventer - High School 171600970 008 E 2630 55 0002 200 00 610

& Maintenance Shop supplies

581894 R 05/09/2016 WATERS TRUE VALUE HA 12.99 Part for carpet - New Coop 171600968 016 E 4700 20 0000 000 00 700

581894 R 05/09/2016 WATERS TRUE VALUE HA 17.45 Fence post for football field 171601005 008 E 2630 55 0000 202 00 430

581894 R 05/09/2016 WATERS TRUE VALUE HA 151.92 Painting supplies - New CoOp 171601006 008 E 2690 55 0000 500 00 610

581894 R 05/09/2016 WATERS TRUE VALUE HA 16.98 Repair on bus #15 171601007 008 E 2730 66 0000 950 00 615

581894 R 05/09/2016 WATERS TRUE VALUE HA 3.24 Repair on bus #15 171601007 008 E 2730 66 0002 950 00 615

581894 R 05/09/2016 WATERS TRUE VALUE HA 176.93 Paint & supplies - New 171601056 008 E 2690 55 0000 500 00 610

District office & CoOp

581894 R 05/09/2016 WATERS TRUE VALUE HA -1.00 Address sign for New CoOp 171601053 016 E 4700 20 0000 000 00 700

581894 R 05/09/2016 WATERS TRUE VALUE HA 5.19 Wood screws for hanging 171601050 016 E 4700 20 0000 000 00 700

dispensors - New CoOp

581894 R 05/09/2016 WATERS TRUE VALUE HA 176.93 Paint & supplies - New 171601056 008 E 2690 55 0000 500 00 610

District office & CoOp

581894 R 05/09/2016 WATERS TRUE VALUE HA 12.99 Misc. purchases for New CoOp 171600960 016 E 4700 20 0000 000 00 700

581894 R 05/09/2016 WATERS TRUE VALUE HA 5.60 Top soil & supplies for 171600967 008 E 2630 55 0000 202 00 430

repair

581894 R 05/09/2016 WATERS TRUE VALUE HA 1.99 Key for shed at Sports 171601048 008 E 2620 55 0000 100 00 610

Complex for mower contract

581894 R 05/09/2016 WATERS TRUE VALUE HA 7.49 Misc. purchases for New CoOp 171600960 016 E 4700 20 0000 000 00 700

581894 R 05/09/2016 WATERS TRUE VALUE HA 1.24 Repair High School Greenhouse 171601000 008 E 2690 55 0002 500 00 610

581894 R 05/09/2016 WATERS TRUE VALUE HA 56.43 Painting supplies - New CoOp 171601006 008 E 2690 55 0000 500 00 610

581894 R 05/09/2016 WATERS TRUE VALUE HA 0.66 Repair on bus #15 171601007 008 E 2730 66 0000 950 00 615

581894 R 05/09/2016 WATERS TRUE VALUE HA 0.13 Repair on bus #15 171601007 008 E 2730 66 0002 950 00 615

581894 R 05/09/2016 WATERS TRUE VALUE HA 185.88 Supplies for New CoOp 171601018 016 E 4700 20 0000 000 00 700

581894 R 05/09/2016 WATERS TRUE VALUE HA 18.86 Shop Equipment - Maintenance 171601020 008 E 2630 55 0000 200 00 610

581894 R 05/09/2016 WATERS TRUE VALUE HA 6.28 Shop Equipment - Maintenance 171601020 008 E 2630 55 0002 200 00 610

581894 R 05/09/2016 WATERS TRUE VALUE HA 21.99 Screwdriver set - High School 171601016 008 E 2620 55 0002 100 00 610

Custodial

581894 R 05/09/2016 WATERS TRUE VALUE HA 60.35 Items for the shop: Paint for 111600118 034 E 1000 26 0002 420 00 610 a project, replacement brooms

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 27

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

581894 R 05/09/2016 WATERS TRUE VALUE HA 9.78 Landscaping tools - 171601040 008 E 2630 55 0000 201 00 439

Maintenance Shop

581894 R 05/09/2016 WATERS TRUE VALUE HA 35.98 Landscaping tools - 171601040 008 E 2630 55 0000 201 00 439

Maintenance Shop

581894 C 05/09/2016 WATERS TRUE VALUE HA 0.00

581894 C 05/09/2016 WATERS TRUE VALUE HA 0.00

581894 C 05/09/2016 WATERS TRUE VALUE HA 0.00

Totals for 581894 1,630.29

581895 R 05/09/2016 WESTAR ENERGY 737.64 510 E HWY 24 & 4290 COLUMBIAN 0 008 E 2620 55 0000 040 00 622

RD ADMIN UTILITIES $139.64;

BUS BARN $189.29; FB FLD &

SHOWERS $508.37; SPORTS

COMPLEX SIGN $39.98

581895 R 05/09/2016 WESTAR ENERGY 139.64 510 E HWY 24 & 4290 COLUMBIAN 0 008 E 2510 17 0000 310 00 620

RD ADMIN UTILITIES $139.64;

BUS BARN $189.29; FB FLD &

SHOWERS $508.37; SPORTS

COMPLEX SIGN $39.98

581895 R 05/09/2016 WESTAR ENERGY 39.03 ADMIN. UTILITIES 0 008 E 2510 17 0000 310 00 620

Totals for 581895 916.31

581896 R 05/09/2016 WESTERN EXTRALITE 60.76 HS lighting 171600951 008 E 2690 55 0002 500 00 610

Totals for 581896 60.76

581897 R 05/09/2016 WILLGRATTEN PUBLICAT 189.00 TERI DOW'S 'FOR THE GOOD OF' 0 008 E 2510 17 0000 270 00 890

$189.00; G.E.M. AWARD $37.80

581897 R 05/09/2016 WILLGRATTEN PUBLICAT 37.80 TERI DOW'S 'FOR THE GOOD OF' 0 008 E 2572 17 0000 360 00 540

$189.00; G.E.M. AWARD $37.80

Totals for 581897 226.80

581898 R 05/09/2016 WILLIS OF GREATER KA 101.00 COMMERIAL LINEBACKER 0 008 E 2510 13 0000 400 00 520

ADDITIONAL COVERAGE

581898 R 05/09/2016 WILLIS OF GREATER KA 0.00 COMMERCIAL LINEBACKER 11600229 008 E 2510 13 0000 400 00 520

ENDORSEMENT

Totals for 581898 101.00

151600306 A 05/10/2016 BECHARD, KELLY 104.22 MILEAGE REIMB APR16 193 MI 0 078 E 1300 46 0007 870 00 581

Totals for 151600306 104.22

151600307 A 05/10/2016 BISWELL, TAMELA 31.11 REIMB FOR TRAVEL - FCCLA 0 008 E 1000 53 0002 502 00 590

STATE CONF

151600307 A 05/10/2016 BISWELL, TAMELA 4.61 REIMB FOR OIL NEEDED IN DIST 0 008 E 2720 56 0000 110 00 890

VEHICLE Totals for 151600307 35.72

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 28

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

151600308 A 05/10/2016 BRASE, JENNIFER 219.24 MILEAGE REIMB APR16 406 MI 0 078 E 1000 43 0000 150 00 581

Totals for 151600308 219.24

151600309 A 05/10/2016 BROOKS, RACHELLE 146.88 MILEAGE REIMB APR16 272 MI 0 078 E 1000 43 0000 150 00 581

USD 320

151600309 A 05/10/2016 BROOKS, RACHELLE 133.92 MILEAGE REIMB APR16 248 MI 0 078 E 1000 43 0000 150 00 581

USD 321

Totals for 151600309 280.80

151600310 A 05/10/2016 CAFFEY, KRISTA 345.60 MILEAGE REIMB APR16 640 MI 0 078 E 1000 43 0000 150 00 581

Totals for 151600310 345.60

151600311 A 05/10/2016 CARTER, CRAIG 20.68 REIMB FOR PARA APPREC DAY 0 078 E 2500 46 0000 300 00 683

ITEMS

151600311 A 05/10/2016 CARTER, CRAIG 65.82 REIMB FOR PARA APPREC DAY 0 078 E 2500 46 0000 300 00 683

ITEMS

Totals for 151600311 86.50

151600312 A 05/10/2016 CLARK, MEGAN 100.44 MILEAGE REIMB APR16 215.6 MI 0 078 E 1000 43 0000 150 00 581

151600312 A 05/10/2016 CLARK, MEGAN 15.98 MILEAGE REIMB APR16 215.6 MI 0 078 E 1000 43 0002 150 00 581

Totals for 151600312 116.42

151600313 A 05/10/2016 ECKSTEIN, SARAH 296.46 MILEAGE REIMB APR16 549 MI 0 078 E 1300 46 0007 870 00 581

Totals for 151600313 296.46

151600314 A 05/10/2016 FAILS, LAURA 229.42 Items for WCF banquet, 91600035 024 E 3130 18 0002 050 00 630

grocery & end of year

breakfast

151600314 A 05/10/2016 FAILS, LAURA 13.92 Items for WCF banquet, 91600035 024 E 3130 18 0002 100 00 680

grocery & end of year

breakfast

Totals for 151600314 243.34

151600315 A 05/10/2016 FOSTER, BENETTA 114.21 MILEAGE REIMB APR16 211.5 MI 0 078 E 1000 43 0000 150 00 581

Totals for 151600315 114.21

151600316 A 05/10/2016 FRANK, ANNIE 7.50 REIMB TOLL CHARGES - KCTLC 0 078 E 1000 43 0000 150 00 581

HOSP VISIT

151600316 A 05/10/2016 FRANK, ANNIE 174.15 MILEAGE REIMB APR16 543 MI 0 078 E 1000 43 0000 150 00 581

151600316 A 05/10/2016 FRANK, ANNIE 119.07 MILEAGE REIMB APR16 543 MI 0 078 E 1000 43 0002 150 00 581

151600316 A 05/10/2016 FRANK, ANNIE 2.75 REIMB TOLL CHARGES - PHARM 0 078 E 1000 43 0000 152 00 581

CONF

Totals for 151600316 303.47

151600317 A 05/10/2016 FRICK, TERAN 388.80 MILEAGE REIMB APR16 720 MI 0 078 E 1300 46 0007 870 00 581

Totals for 151600317 388.80

151600318 A 05/10/2016 GROS, WAYNE 231.07 MILEAGE REIMB APR16 474.7 MI 0 078 E 2140 44 0000 600 00 581 151600318 A 05/10/2016 GROS, WAYNE 25.27 MILEAGE REIMB APR16 474.7 MI 0 078 E 2140 44 0002 600 00 581

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CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

Totals for 151600318 256.34

151600319 A 05/10/2016 GRUNEWALD, KAY 8.91 MILEAGE REIMB MAR16 22 MILES 0 008 E 1000 53 0000 501 00 590

151600319 A 05/10/2016 GRUNEWALD, KAY 2.97 MILEAGE REIMB MAR16 22 MILES 0 008 E 1000 53 0002 501 00 590

151600319 A 05/10/2016 GRUNEWALD, KAY 14.58 MILEAGE REIMB APR16 36 MILES 0 008 E 1000 53 0000 501 00 590

151600319 A 05/10/2016 GRUNEWALD, KAY 4.86 MILEAGE REIMB APR16 36 MILES 0 008 E 1000 53 0002 501 00 590

Totals for 151600319 31.32

151600320 A 05/10/2016 HALLER, TANYA 32.40 MILEAGE REIMB APR16 60 MI 0 078 E 1000 43 0000 150 00 581

Totals for 151600320 32.40

151600321 A 05/10/2016 HARGITT, CRISTINA 162.00 MILEAGE REIMB APR16 300 MI 0 078 E 1300 46 0007 870 00 581

Totals for 151600321 162.00

151600322 A 05/10/2016 HAYES, KAIRA 153.79 MILEAGE REIMB APR16 357.2 MI 0 078 E 2140 44 0000 600 00 581

151600322 A 05/10/2016 HAYES, KAIRA 39.10 MILEAGE REIMB APR16 357.2 MI 0 078 E 2140 44 0002 600 00 581

Totals for 151600322 192.89

151600323 A 05/10/2016 IRA, CATHERINE 8.30 MILEAGE REIMB APR16 20.5 MI 0 008 E 1000 53 0000 501 00 590

151600323 A 05/10/2016 IRA, CATHERINE 2.77 MILEAGE REIMB APR16 20.5 MI 0 008 E 1000 53 0002 501 00 590

151600323 A 05/10/2016 IRA, CATHERINE 13.85 MILEAGE REIMB MAR16 34.2 MI 0 008 E 1000 53 0000 501 00 590

151600323 A 05/10/2016 IRA, CATHERINE 4.62 MILEAGE REIMB MAR16 34.2 MI 0 008 E 1000 53 0002 501 00 590

Totals for 151600323 29.54

151600324 A 05/10/2016 JACKSON, KRISTEN 83.57 MILEAGE REIMB APR16 154.76 MI 0 078 E 1000 43 0000 150 00 581

Totals for 151600324 83.57

151600325 A 05/10/2016 JOHNSON, JERRY 280.00 Cabinet for folders being 21600184 008 E 1000 54 0002 630 00 610

constructed by Jerry Johnson.

Totals for 151600325 280.00

151600326 A 05/10/2016 KENNEDY, JAMES 17.77 REIMB CDL RENEWAL FEES APR16 0 008 E 2720 66 0000 700 00 890

151600326 A 05/10/2016 KENNEDY, JAMES 3.38 REIMB CDL RENEWAL FEES APR16 0 008 E 2720 66 0002 700 00 890

Totals for 151600326 21.15

151600327 A 05/10/2016 MARFIELD, AMANDA 131.47 MILEAGE REIMB APR16 243.5 MI 0 078 E 1000 43 0000 150 00 581

Totals for 151600327 131.47

151600328 A 05/10/2016 O'DEA, DENISE 370.63 MILEAGE/PKG REIMB APR16 679.4 0 008 E 2321 54 1000 661 00 580

MI

Totals for 151600328 370.63

151600329 A 05/10/2016 PAZ, MARIA 37.80 MILEAGE REIMB APR16 70 MI 0 078 E 1300 46 0007 870 00 581

Totals for 151600329 37.80

151600330 A 05/10/2016 PINICK, SANDRA 75.00 Tech Center course instructor 21600205 012 E 1000 30 0000 401 00 610

payment

Totals for 151600330 75.00

151600331 A 05/10/2016 RICHMOND, CHRISTOPHE 77.76 MILEAGE REIMB APR16 144 MI 0 008 E 1000 53 0002 502 00 590

Totals for 151600331 77.76 151600332 A 05/10/2016 ROBERTS, TARA 121.01 MILEAGE REIMB APR16 265 MI 0 078 E 1000 43 0000 150 00 581

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 30

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

USD 320

151600332 A 05/10/2016 ROBERTS, TARA 6.97 MILEAGE REIMB APR16 265 MI 0 078 E 1000 43 0002 150 00 581

USD 320

151600332 A 05/10/2016 ROBERTS, TARA 15.12 MILEAGE REIMB APR16 265 MI 0 078 E 1000 43 0000 152 00 581

USD 320

151600332 A 05/10/2016 ROBERTS, TARA 116.53 MILEAGE REIMB APR16 298 MI 0 078 E 1000 43 0000 150 00 581

USD 321

151600332 A 05/10/2016 ROBERTS, TARA 11.99 MILEAGE REIMB APR16 298 MI 0 078 E 1000 43 0002 150 00 581

USD 321

151600332 A 05/10/2016 ROBERTS, TARA 32.40 MILEAGE REIMB APR16 298 MI 0 078 E 1000 43 0000 152 00 581

USD 321

Totals for 151600332 304.02

151600333 A 05/10/2016 SIME, NAOMI 4.75 MILEAGE REIMB APR16 12.4 MI 0 078 E 1000 43 0000 150 00 581

151600333 A 05/10/2016 SIME, NAOMI 1.94 MILEAGE REIMB APR16 12.4 MI 0 078 E 1000 43 0002 150 00 581

Totals for 151600333 6.69

151600334 A 05/10/2016 STRATTON, MARCUS 220.27 MILEAGE REIMB APR16 477.4 MI 0 078 E 1000 43 0000 150 00 581

151600334 A 05/10/2016 STRATTON, MARCUS 37.53 MILEAGE REIMB APR16 477.4 MI 0 078 E 1000 43 0002 150 00 581

Totals for 151600334 257.80

151600335 A 05/10/2016 THIERER, DEBRA 14.69 MILEAGE REIMB APR16 36.8 MI 0 078 E 1000 43 0000 150 00 581

151600335 A 05/10/2016 THIERER, DEBRA 5.18 MILEAGE REIMB APR16 36.8 MI 0 078 E 1000 43 0002 150 00 581

Totals for 151600335 19.87

151600336 A 05/10/2016 WALLIN, TAMARA 476.28 MILEAGE REIMB APR16 882 MI 0 078 E 1300 46 0007 870 00 581

Totals for 151600336 476.28

151600337 A 05/10/2016 WEBER, LEE 73.33 MILEAGE REIMB APR16 222 MI 0 078 E 1000 43 0000 150 00 581

151600337 A 05/10/2016 WEBER, LEE 46.55 MILEAGE REIMB APR16 222 MI 0 078 E 1000 43 0002 150 00 581

Totals for 151600337 119.88

151600338 A 05/10/2016 WILLIAMS, TAMARA 9.72 MILEAGE REIMB APR16 24 mi 0 008 E 2500 17 0000 450 00 580

151600338 A 05/10/2016 WILLIAMS, TAMARA 3.24 MILEAGE REIMB APR16 24 mi 0 008 E 2500 17 0002 450 00 580

Totals for 151600338 12.96

201500167 W 04/18/2016 CAPITAL CITY OIL INC 874.23 FUEL 0 008 E 2720 56 0000 100 00 620

201500167 W 04/18/2016 CAPITAL CITY OIL INC 166.52 FUEL 0 008 E 2720 56 0002 100 00 620

Totals for 201500167 1,040.75

201500171 W 04/25/2016 CAPITAL CITY OIL INC 724.93 FUEL 0 008 E 2720 56 0000 100 00 620

201500171 W 04/25/2016 CAPITAL CITY OIL INC 138.08 FUEL 0 008 E 2720 56 0002 100 00 620

Totals for 201500171 863.01

201500173 W 04/22/2016 INTERNAL REVENUE SER 31,005.35 Payroll accrual 0 006 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 2,876.29 Payroll accrual 0 013 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 150.91 Payroll accrual 0 028 L 8503 00 0000 000 00 000 201500173 W 04/22/2016 INTERNAL REVENUE SER 14.71 Payroll accrual 0 026 L 8503 00 0000 000 00 000

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CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

201500173 W 04/22/2016 INTERNAL REVENUE SER 1,632.76 Payroll accrual 0 024 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 2.06 Payroll accrual 0 008 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 20,183.82 Payroll accrual 0 078 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 291.07 Payroll accrual 0 030 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 1,080.19 Payroll accrual 0 034 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 745.01 Payroll accrual 0 007 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 29.95 Payroll accrual 0 012 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 657.49 Payroll accrual 0 016 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 1,348.40 Payroll accrual 0 006 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 19.60 Payroll accrual 0 013 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 300.00 Payroll accrual 0 024 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 810.00 Payroll accrual 0 078 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 100.00 Payroll accrual 0 007 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 43,416.17 Payroll accrual 0 006 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 3,932.10 Payroll accrual 0 013 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 276.19 Payroll accrual 0 028 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 19.36 Payroll accrual 0 026 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 1,599.43 Payroll accrual 0 024 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 2.70 Payroll accrual 0 008 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 22,113.55 Payroll accrual 0 078 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 296.35 Payroll accrual 0 030 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 1,269.60 Payroll accrual 0 034 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 1,226.98 Payroll accrual 0 007 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 35.91 Payroll accrual 0 012 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 875.04 Payroll accrual 0 016 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 7,251.21 Payroll accrual 0 006 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 672.70 Payroll accrual 0 013 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 35.29 Payroll accrual 0 028 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 3.44 Payroll accrual 0 026 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 381.84 Payroll accrual 0 024 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 0.49 Payroll accrual 0 008 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 4,720.39 Payroll accrual 0 078 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 68.06 Payroll accrual 0 030 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 252.62 Payroll accrual 0 034 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 174.25 Payroll accrual 0 007 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 7.00 Payroll accrual 0 012 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 153.79 Payroll accrual 0 016 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 31,005.35 Payroll accrual 0 006 L 8504 00 0000 000 00 000 201500173 W 04/22/2016 INTERNAL REVENUE SER 2,876.29 Payroll accrual 0 013 L 8504 00 0000 000 00 000

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CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

201500173 W 04/22/2016 INTERNAL REVENUE SER 150.91 Payroll accrual 0 028 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 14.71 Payroll accrual 0 026 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 1,632.76 Payroll accrual 0 024 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 2.06 Payroll accrual 0 008 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 20,183.82 Payroll accrual 0 078 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 291.07 Payroll accrual 0 030 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 1,080.19 Payroll accrual 0 034 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 745.01 Payroll accrual 0 007 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 29.95 Payroll accrual 0 012 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 657.49 Payroll accrual 0 016 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 7,251.21 Payroll accrual 0 006 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 672.70 Payroll accrual 0 013 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 35.29 Payroll accrual 0 028 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 3.44 Payroll accrual 0 026 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 381.84 Payroll accrual 0 024 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 0.49 Payroll accrual 0 008 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 4,720.39 Payroll accrual 0 078 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 68.06 Payroll accrual 0 030 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 252.62 Payroll accrual 0 034 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 174.25 Payroll accrual 0 007 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 7.00 Payroll accrual 0 012 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 153.79 Payroll accrual 0 016 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER -95.93 Payroll accrual 0 006 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER -99.32 Payroll accrual 0 006 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER -22.44 Payroll accrual 0 006 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER -95.93 Payroll accrual 0 006 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER -22.44 Payroll accrual 0 006 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 95.93 Payroll accrual 0 006 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 99.32 Payroll accrual 0 006 L 8501 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 22.44 Payroll accrual 0 006 L 8503 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 95.93 Payroll accrual 0 006 L 8504 00 0000 000 00 000

201500173 W 04/22/2016 INTERNAL REVENUE SER 22.44 Payroll accrual 0 006 L 8504 00 0000 000 00 000

Totals for 201500173 222,422.76

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 853.00 Payroll accrual 0 006 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 5.00 Payroll accrual 0 013 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 170.00 Payroll accrual 0 024 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 225.00 Payroll accrual 0 078 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 24.00 Payroll accrual 0 034 L 8502 00 0000 000 00 000 201500174 W 04/22/2016 KANSAS DEPARTMENT OF 20.00 Payroll accrual 0 007 L 8502 00 0000 000 00 000

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 33

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 14,268.37 Payroll accrual 0 006 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 1,349.56 Payroll accrual 0 013 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 76.71 Payroll accrual 0 028 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 6.42 Payroll accrual 0 026 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 520.47 Payroll accrual 0 024 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 0.68 Payroll accrual 0 008 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 8,084.88 Payroll accrual 0 078 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 96.91 Payroll accrual 0 030 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 511.99 Payroll accrual 0 034 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 413.49 Payroll accrual 0 007 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 16.22 Payroll accrual 0 012 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 310.25 Payroll accrual 0 016 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF -29.96 Payroll accrual 0 006 L 8502 00 0000 000 00 000

201500174 W 04/22/2016 KANSAS DEPARTMENT OF 29.96 Payroll accrual 0 006 L 8502 00 0000 000 00 000

Totals for 201500174 26,952.95

201500175 W 04/22/2016 KPERS 2,045.13 Payroll accrual 0 006 L 8515 00 0000 000 00 000

201500175 W 04/22/2016 KPERS 657.32 Payroll accrual 0 024 L 8515 00 0000 000 00 000

201500175 W 04/22/2016 KPERS 0.00 Payroll accrual 0 013 L 8515 00 0000 000 00 000

201500175 W 04/22/2016 KPERS 774.64 Payroll accrual 0 078 L 8515 00 0000 000 00 000

201500175 W 04/22/2016 KPERS 3.02 Payroll accrual 0 008 L 8515 00 0000 000 00 000

201500175 W 04/22/2016 KPERS 423.06 Payroll accrual 0 016 L 8515 00 0000 000 00 000

201500175 W 04/22/2016 KPERS -17.46 Payroll Accrual-Mary Piper 0 024 L 8515 00 0000 000 00 000

Totals for 201500175 3,885.71

201500176 W 04/22/2016 KPERS 295.86 Payroll accrual 0 006 L 8517 00 0000 000 00 000

201500176 W 04/22/2016 KPERS 199.85 Payroll accrual 0 078 L 8517 00 0000 000 00 000

201500176 W 04/22/2016 KPERS 17.80 Payroll accrual 0 024 L 8517 00 0000 000 00 000

201500176 W 04/22/2016 KPERS 14.51 Payroll accrual 0 013 L 8517 00 0000 000 00 000

201500176 W 04/22/2016 KPERS 7.83 Payroll accrual 0 034 L 8517 00 0000 000 00 000

201500176 W 04/22/2016 KPERS 12.15 Payroll Accrual-Emily Pierson 0 006 L 8517 00 0000 000 00 000

Totals for 201500176 548.00

201500177 W 04/22/2016 KPERS 10.24 Payroll accrual-Adj for 0 006 L 8505 00 0000 000 00 000

Refund Pending

201500177 W 04/22/2016 KPERS 19.06 Payroll accrual 0 078 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 169.26 Payroll accrual 0 013 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 3,333.04 Payroll accrual 0 006 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 325.44 Payroll accrual 0 024 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 1,842.48 Payroll accrual 0 078 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 161.67 Payroll accrual 0 034 L 8505 00 0000 000 00 000 201500177 W 04/22/2016 KPERS 174.21 Payroll accrual 0 016 L 8505 00 0000 000 00 000

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 34

CHECK CHE CHECK INVOICE PO ACCOUNT

NUMBER TYP DATE VENDOR AMOUNT DESCRIPTION NUMBER NUMBER

201500177 W 04/22/2016 KPERS 1,441.59 Payroll accrual 0 013 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 19,125.05 Payroll accrual 0 006 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 14.33 Payroll accrual 0 026 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 772.56 Payroll accrual 0 024 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 1.17 Payroll accrual 0 008 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 12,332.25 Payroll accrual 0 078 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 106.79 Payroll accrual 0 030 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 653.68 Payroll accrual 0 034 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 611.85 Payroll accrual 0 007 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 330.64 Payroll accrual 0 016 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS -10.24 Payroll accrual 0 006 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 1,249.04 Payroll accrual 0 013 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 7,219.80 Payroll accrual 0 006 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 147.60 Payroll accrual 0 028 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 1.46 Payroll accrual 0 026 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 321.27 Payroll accrual 0 024 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 5,936.59 Payroll accrual 0 078 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 163.33 Payroll accrual 0 030 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 320.36 Payroll accrual 0 034 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 134.28 Payroll accrual 0 007 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 34.88 Payroll accrual 0 012 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS 0.92 Payroll accrual 0 016 L 8505 00 0000 000 00 000

201500177 W 04/22/2016 KPERS -5.60 Payroll accrual 0 006 L 8505 00 0000 000 00 000

Totals for 201500177 56,939.00

201500178 W 05/02/2016 CAPITAL CITY OIL INC 675.59 FUEL 0 008 E 2720 56 0000 100 00 620

201500178 W 05/02/2016 CAPITAL CITY OIL INC 128.69 FUEL 0 008 E 2720 56 0002 100 00 620

Totals for 201500178 804.28

201500179 W 05/09/2016 CAPITAL CITY OIL INC 813.79 FUEL 0 008 E 2720 56 0000 100 00 620

201500179 W 05/09/2016 CAPITAL CITY OIL INC 155.01 FUEL 0 008 E 2720 56 0002 100 00 620

Totals for 201500179 968.80

Totals for checks 571,722.19

3frdtl01.p Wamego USD320, KS 3:13 PM 05/06/16 05.16.02.00.03-010082 BOARD CHECK LIST 1 (Dates: 04/13/16 - 05/10/16) PAGE: 35

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

006 GENERAL FUND 194,572.40 0.00 84.69 194,657.09

007 FEDERAL FUNDS (TITLE PROGRAMS) 4,689.17 0.00 2.99 4,692.16

008 SUPPLEMENTAL GENERAL 12.67 0.00 90,352.83 90,365.50

012 ADULT SUPPLEMENTAL EDUCATION 160.91 0.00 275.00 435.91

013 AT-RISK K-12 19,002.13 0.00 0.00 19,002.13

016 CAPITAL OUTLAY 3,774.58 0.00 52,585.46 56,360.04

024 FOOD SERVICE 9,196.79 0.00 47,443.99 56,640.78

026 PROFESSIONAL DEVELOPMENT 77.87 0.00 2,385.44 2,463.31

028 PARENT EDUCATION PROG 953.80 0.00 48.49 1,002.29

030 MANDATED SPECIAL EDUCATION 1,437.24 0.00 18.36 1,455.60

034 VO EDUCATION FUND 6,004.98 0.00 5,795.78 11,800.76

035 GIFT FUND 0.00 0.00 5,730.32 5,730.32

055 TEXT BOOK & STUDENT MATERIALS 0.00 0.00 794.27 794.27

078 SPED COOP 115,705.80 0.00 10,616.23 126,322.03

*** Fund Summary Totals *** 355,588.34 0.00 216,133.85 571,722.19 ************************ End of report ************************  

U.S.D. 320 Treasurer's ReportMonth End April 30, 2016

First National Bank ‐ USD Checking

First National Bank ‐ SpEd Checking

First National Bank ‐ Health Care Reserve

Kaw Valley State Bank ‐ USD Checking

Kaw Valley State Bank ‐ SpEd Checking

Kaw Valley State Bank ‐ USD Money Market

First National Bank ‐ Bond Investment

First National Bank ‐ USD Petty Cash

First National Bank ‐ SpEd Petty Cash

First National Bank ‐ HS Activity Fund

First National Bank ‐ HS Petty Cash

First National Bank ‐ MS Activity Fund

First National Bank ‐ MS Petty Cash

First National Bank ‐ West Activity Fund

First National Bank ‐ West Petty Cash

First National Bank ‐ Central Activity Fund

First National Bank ‐ Central Petty Cash

Bank/Investment Account Totals

Accounts Payable in Progress

Grand Total

Kathryn MayfieldKathryn Mayfield, Board Clerk, U.S.D. 320

Bank

Beginning Outstanding Outstanding Ending

Balance Activity Checks Deposits (+/‐) Balance

****900 5,818,414.40$         (528,128.02)$        55,885.06$            ‐$                      ‐$               5,234,401.32$           

****507 2,271.02$                0.04$                      ‐$                      ‐$               2,271.06$                   

****656 60,595.47$              1.01$                      ‐$                       ‐$                      ‐$               60,596.48$                 

****067 1,464.26$                ‐$                       ‐$                       ‐$                      ‐$               1,464.26$                   

***64 1,058.28$                0.13$                      ‐$                       ‐$                      ‐$               1,058.41$                   

****702 1,057.62$                ‐$                       ‐$                       ‐$                      ‐$               1,057.62$                   

****801 1.47$                        ‐$                       ‐$                       ‐$                      ‐$               1.47$                          

****760 1,436.50$                (107.00)$                ‐$                       ‐$                      ‐$               1,329.50$                   

****309 1,000.00$                ‐$                       ‐$                       ‐$                      ‐$               1,000.00$                   

****884 186,961.06$            6,444.28$              8,863.14$               ‐$               184,542.20$              

****807 500.00$                    (75.00)$                  ‐$                       ‐$                      ‐$               425.00$                      

****505 44,371.01$              2,390.58$              5,990.00$               ‐$                      ‐$               40,771.59$                 

****707 450.00$                    ‐$                       ‐$                       ‐$                      ‐$               450.00$                      

****655 27,226.50$              1,206.89$              1,040.71$               46.40$                  ‐$               27,439.08$                 

****006 500.00$                    ‐$                       ‐$                       ‐$                      ‐$               500.00$                      

****857 5,733.14$                20.96$                   81.90$                   ‐$                      ‐$               5,672.20$                   

****807 423.00$                    (14.00)$                  ‐$                       ‐$                      ‐$               409.00$                      

5,563,389.19$           

‐$                            

5,563,389.19$           

Cindy BrysonCindy Bryson, Treasurer, U.S.D. 320

Account

3frbud12.p Wamego USD320, KS 11:47 AM 05/04/16 05.16.02.00.04-010164 FYTD FUND BALANCE SHEET (Date: 4/2016) PAGE: 1

Beginning 2015-16 2015-16 Encumbered Unencumbered

FND FND Balance FYTD Debits FYTD Credits Amount Balance

006 GENERAL FUND 3,719.37 23,483,626.28 22,205,930.30 1,281,415.35

007 FEDERAL FUNDS (TITLE PROGRAMS) 468,373.29 423,051.00 45,322.29

008 SUPPLEMENTAL GENERAL 59,346.99 4,127,147.09 4,088,390.68 98,103.40

012 ADULT SUPPLEMENTAL EDUCATION 11,975.25 19,963.10 27,945.81 3,992.54

013 AT-RISK K-12 65,766.16 1,794,162.60 1,834,012.02 25,916.74

016 CAPITAL OUTLAY 362,624.58 4,985,199.28 5,291,708.19 56,115.67

018 DRIVER TRAINING FUND 30,460.26 20,189.32 29,182.53 21,467.05

024 FOOD SERVICE 195,960.77 1,556,685.37 1,444,221.51 308,424.63

026 PROFESSIONAL DEVELOPMENT 37,891.46 43,548.39 70,207.62 11,232.23

028 PARENT EDUCATION PROG 103,993.60 99,257.02 2,270.64 7,007.22

030 MANDATED SPECIAL EDUCATION 72,088.20 2,234,341.48 2,256,645.87 49,783.81

034 VO EDUCATION FUND 45,041.44 709,370.82 719,211.49 35,200.77

035 GIFT FUND 37,049.42 51,699.30 69,666.21 19,082.51

047 HEALTH CARE RESERVE 60,592.62 3.86 60,596.48

051 KPERS CONTRIBUTION FUND 968,816.55 968,816.55

053 CONTINGENCY RESERVE 415,364.32 415,364.32

055 TEXT BOOK & STUDENT MATERIALS 27,361.47 305,906.17 238,267.18 95,000.46

062 BOND & INTEREST #1 2,171,678.22 1,945,154.34 2,207,912.52 1,908,920.04

064 CE CONSTRUCTION 1.47 1.47

078 SPED COOP 532,227.85 12,141,334.32 12,068,027.70 762.71 606,297.18

092 HIGH SCHOOL STUDENT ACTIVITY 85,935.93 729,815.90 689,488.95 126,262.88

093 MIDDLE SCHOOL STUDENT ACTIVITY 30,056.18 98,541.37 87,825.96 40,771.59

094 WEST ELEM STUDENT ACTIVITY 11,839.09 38,402.88 22,822.95 27,419.02

095 CENTRAL ELEM STUDENT ACTIVITY 4,281.37 20,528.06 19,402.65 5,406.78

____________________________________________________________________________________________________________________________________

Grand Asset Totals 7,431,298.91 29,566,749.41 31,434,272.63 5,563,775.69

Grand Liability Totals -3,170,036.49 26,280,053.96 23,427,722.08 3,033.35 -314,671.26

Grand Totals 4,261,262.42 55,846,803.37 54,861,994.71 3,033.35 5,249,104.43

Number of Accounts: 318 ************************ End of report ************************  

3frbud12.p Wamego USD320, KS 10:09 AM 05/04/16 05.16.02.00.04-010164 CE MONTHLY BALANCE SHEET (Date: 4/2016) PAGE: 1

Account Level April 2015-16 April 2015-16 April 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Beginning Balance Debits Credits Balance

095 A 7500 00 0000 000 00 000 CENTRAL STUDENT ACTIVITY 5,733.14 101.90 162.84 5,672.20

095 L 1000 00 0000 000 00 000 BOOK RENTAL CE

095 L 2000 00 0000 000 00 000 MILK CE 3.90 3.90

095 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - CE 55.00 55.00

095 L 2500 00 0000 000 00 000 LIBRARY STUDENT FEES CE 13.00 13.00

095 L 3000 00 0000 000 00 000 PENCIL CE

095 L 3100 00 0000 000 00 000 KIWI BAGS 5.00 5.00

095 L 3200 00 0000 000 00 000 PRESCHOOL ROLE MODELS CE

095 L 4000 00 0000 000 00 000 STUDENT BENEFITS CE -2,066.56 18.32 -2,084.88

095 L 4100 00 0000 000 00 000 TECHNOLOGY CE 5.00 5.00

095 L 5000 00 0000 000 00 000 LIBRARY BOOK FAIR CE -3,195.31 -3,195.31

095 L 6000 00 0000 000 00 000 SALES TAX CE -80.96 161.90 82.64 -1.70

095 L 7000 00 0000 000 00 000 LANDSCAPING CE -124.89 -124.89

095 L 8000 00 0000 000 00 000 GIFT FUND CE -265.42 -265.42

__________________________________________________________________________________________________________________________________________________________________________

Grand Asset Totals 5,733.14 101.90 162.84 5,672.20

Grand Liability Totals -5,733.14 243.80 182.86 -5,672.20

Grand Totals 345.70 345.70

Number of Accounts: 14 ************************ End of report ************************  

3frbud12.p Wamego USD320, KS 10:11 AM 05/04/16 05.16.02.00.04-010164 CENTRAL YTD BALANCE SHEET (Date: 4/2016) PAGE: 1

Account Level Beginning 2015-16 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Balance FYTD Debits FYTD Credits Balance

095 A 7500 00 0000 000 00 000 CENTRAL STUDENT ACTIVITY 4,546.79 20,528.06 19,402.65 5,672.20

095 L 1000 00 0000 000 00 000 BOOK RENTAL CE 1,722.00 1,722.00

095 L 2000 00 0000 000 00 000 MILK CE 10,271.95 10,271.95

095 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - CE 2,214.52 2,214.52

095 L 2500 00 0000 000 00 000 LIBRARY STUDENT FEES CE 212.24 212.24

095 L 3000 00 0000 000 00 000 PENCIL CE

095 L 3100 00 0000 000 00 000 KIWI BAGS 175.00 175.00

095 L 3200 00 0000 000 00 000 PRESCHOOL ROLE MODELS CE 1,900.00 1,900.00

095 L 4000 00 0000 000 00 000 STUDENT BENEFITS CE -1,742.10 1,852.18 2,194.96 -2,084.88

095 L 4100 00 0000 000 00 000 TECHNOLOGY CE 294.98 294.98

095 L 5000 00 0000 000 00 000 LIBRARY BOOK FAIR CE -2,414.38 558.44 1,339.37 -3,195.31

095 L 6000 00 0000 000 00 000 SALES TAX CE 282.34 284.04 -1.70

095 L 7000 00 0000 000 00 000 LANDSCAPING CE -124.89 -124.89

095 L 8000 00 0000 000 00 000 GIFT FUND CE -265.42 -265.42

__________________________________________________________________________________________________________________________________________________________________________

Grand Asset Totals 4,546.79 20,528.06 19,402.65 5,672.20

Grand Liability Totals -4,546.79 19,483.65 20,609.06 -5,672.20

Grand Totals 40,011.71 40,011.71

Number of Accounts: 14 ************************ End of report ************************  

3frbud12.p Wamego USD320, KS 8:49 AM 05/04/16 05.16.02.00.04-010164 WE MONTHLY BALANCE SHEET (Date: 4/2016) PAGE: 1

Account Level April 2015-16 April 2015-16 April 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Beginning Balance Debits Credits Balance

094 A 7400 00 0000 000 00 000 WEST STUDENT ACTIVITY 27,226.50 1,458.90 1,246.32 27,439.08

--- A ---- -- ---- --- -- --- 27,226.50 1,458.90 1,246.32 27,439.08

094 L 0000 00 0000 000 00 000

094 L 1000 00 0000 000 00 000 BOOK RENTAL WE

094 L 1100 00 0000 000 00 000 TECHNOLOGY FEE WE

094 L 1500 00 0000 000 00 000 MILK WE

094 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - WE

094 L 2500 00 0000 000 00 000 ACTIVITY WE -351.22 -351.22

094 L 2600 00 0000 000 00 000 STUDENT COUNCIL WE -362.04 24.46 -337.58

094 L 2700 00 0000 000 00 000 CARNIVAL WE -3,759.90 95.20 -3,664.70

094 L 2800 00 0000 000 00 000 BULLYING PREVENTION WE -202.34 10.30 -192.04

094 L 3000 00 0000 000 00 000 PENCILS WE -430.69 99.80 -330.89

094 L 3500 00 0000 000 00 000 AGENDA WE

094 L 3600 00 0000 000 00 000 ROBOTICS WE -179.48 -179.48

094 L 4000 00 0000 000 00 000 LIBRARY WE -1,580.14 -1,580.14

094 L 4500 00 0000 000 00 000 VOCAL MUSIC WE -818.08 -818.08

094 L 5000 00 0000 000 00 000 BAND WE -203.90 -203.90

094 L 5500 00 0000 000 00 000 YEARBOOK WE -1,714.55 -1,714.55

094 L 5600 00 0000 000 00 000 GIFT FUND WE -16,802.40 610.91 1,069.00 -17,260.49

094 L 6000 00 0000 000 00 000 TURN AROUND WE -167.80 -167.80

094 L 6500 00 0000 000 00 000 RETURNED LIB BOOK/MAGAZINE WE -618.15 -618.15

094 L 7000 00 0000 000 00 000 SALES TAX WE -15.75 15.75

094 L 7500 00 0000 000 00 000 BOOKS FOR FUN WE -20.06 -20.06

094 L 8000 00 0000 000 00 000 LUNCH MONEY - WE 389.90 389.90

--- L ---- -- ---- --- -- --- -27,226.50 1,246.32 1,458.90 -27,439.08

__________________________________________________________________________________________________________________________________________________________________________

Grand Asset Totals 27,226.50 1,458.90 1,246.32 27,439.08

Grand Liability Totals -27,226.50 1,246.32 1,458.90 -27,439.08

Grand Totals 2,705.22 2,705.22

Number of Accounts: 23 ************************ End of report ************************  

3frbud12.p Wamego USD320, KS 8:54 AM 05/04/16 05.16.02.00.04-010164 WEST BALANCE SHEET (Date: 4/2016) PAGE: 1

Account Level Beginning 2015-16 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Balance FYTD Debits FYTD Credits Balance

094 A 7400 00 0000 000 00 000 WEST STUDENT ACTIVITY 11,859.15 35,256.56 19,676.63 27,439.08

--- A ---- -- ---- --- -- --- 11,859.15 35,256.56 19,676.63 27,439.08

094 L 0000 00 0000 000 00 000

094 L 1000 00 0000 000 00 000 BOOK RENTAL WE 1,480.00 1,480.00

094 L 1100 00 0000 000 00 000 TECHNOLOGY FEE WE 275.00 275.00

094 L 1500 00 0000 000 00 000 MILK WE 6,637.60 6,637.60

094 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - WE

094 L 2500 00 0000 000 00 000 ACTIVITY WE -88.01 283.25 546.46 -351.22

094 L 2600 00 0000 000 00 000 STUDENT COUNCIL WE -275.63 24.46 86.41 -337.58

094 L 2700 00 0000 000 00 000 CARNIVAL WE -5,373.96 1,709.26 -3,664.70

094 L 2800 00 0000 000 00 000 BULLYING PREVENTION WE -2,071.71 1,879.67 -192.04

094 L 3000 00 0000 000 00 000 PENCILS WE -596.99 266.10 -330.89

094 L 3500 00 0000 000 00 000 AGENDA WE 296.54 296.54

094 L 3600 00 0000 000 00 000 ROBOTICS WE -179.48 -179.48

094 L 4000 00 0000 000 00 000 LIBRARY WE -842.97 260.83 998.00 -1,580.14

094 L 4500 00 0000 000 00 000 VOCAL MUSIC WE -517.72 242.40 542.76 -818.08

094 L 5000 00 0000 000 00 000 BAND WE -227.75 346.66 322.81 -203.90

094 L 5500 00 0000 000 00 000 YEARBOOK WE -838.35 1,590.77 2,466.97 -1,714.55

094 L 5600 00 0000 000 00 000 GIFT FUND WE -269.97 940.51 17,931.03 -17,260.49

094 L 6000 00 0000 000 00 000 TURN AROUND WE -167.80 -167.80

094 L 6500 00 0000 000 00 000 RETURNED LIB BOOK/MAGAZINE WE -388.75 229.40 -618.15

094 L 7000 00 0000 000 00 000 SALES TAX WE 348.34 348.34

094 L 7500 00 0000 000 00 000 BOOKS FOR FUN WE -20.06 -20.06

094 L 8000 00 0000 000 00 000 LUNCH MONEY - WE 3,146.32 3,146.32

--- L ---- -- ---- --- -- --- -11,859.15 19,727.71 35,307.64 -27,439.08

__________________________________________________________________________________________________________________________________________________________________________

Grand Asset Totals 11,859.15 35,256.56 19,676.63 27,439.08

Grand Liability Totals -11,859.15 19,727.71 35,307.64 -27,439.08

Grand Totals 54,984.27 54,984.27

Number of Accounts: 23 ************************ End of report ************************  

3frbud12.p Wamego USD320, KS 8:13 AM 05/04/16 05.16.02.00.04-010164 MS MONTHLY BALANCE SHEET (Date: 4/2016) PAGE: 1

Account Level April 2015-16 April 2015-16 April 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Beginning Balance Debits Credits Balance

093 A 7300 00 0000 000 00 000 MIDDLE SCHOOL STUDENT ACTIVITY 44,371.01 7,100.51 10,699.93 40,771.59

--- A ---- -- ---- --- -- --- 44,371.01 7,100.51 10,699.93 40,771.59

093 L 0000 00 0000 000 00 000

093 L 1000 00 0000 000 00 000 FOOTBALL MS -349.26 -349.26

093 L 1200 00 0000 000 00 000 BOOK RENTAL MS

093 L 1400 00 0000 000 00 000 POP FUND MS -333.37 47.60 59.00 -344.77

093 L 1600 00 0000 000 00 000 LIBRARY MS -891.50 -891.50

093 L 1700 00 0000 000 00 000 CLASS FEES-ART/COMP GRAPHICS -10.00 -10.00

093 L 1800 00 0000 000 00 000 WOODS MS 209.25 -209.25

093 L 2000 00 0000 000 00 000 HANDBOOK MS -317.95 8.00 -325.95

093 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - MS

093 L 2200 00 0000 000 00 000 TEEN LEADERS MS -623.75 17.00 -606.75

093 L 2400 00 0000 000 00 000 MAGAZINE FUNDRAISER MS -1,248.20 47.75 -1,200.45

093 L 2600 00 0000 000 00 000 ATHLETICS MS -13,564.19 3,199.52 575.00 -10,939.67

093 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS MS

093 L 3000 00 0000 000 00 000 CONCESSIONS MS -3,946.63 928.49 3,568.34 -6,586.48

093 L 3100 00 0000 000 00 000 PHYSICAL EDUCATION MS -2,108.79 2,128.00 28.00 -8.79

093 L 3200 00 0000 000 00 000 SCIENCE MS -68.87 -68.87

093 L 3400 00 0000 000 00 000 TECHNOLOGY MS 5.00 -5.00

093 L 3600 00 0000 000 00 000 GRADUATION MS -606.21 -606.21

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 -5,084.43 2,666.50 1,126.00 -3,543.93

093 L 4400 00 0000 000 00 000 CHORUS MS -6,347.76 755.35 -7,103.11

093 L 4600 00 0000 000 00 000 HISTORY DAY MS

093 L 4800 00 0000 000 00 000 RSVP MS -1,266.47 27.14 -1,239.33

093 L 5000 00 0000 000 00 000 BOYS BASKETBALL MS -177.46 -177.46

093 L 5200 00 0000 000 00 000 STUCO MS -200.06 300.00 358.81 -258.87

093 L 5400 00 0000 000 00 000 YEARBOOK MS -1,561.86 44.50 -1,606.36

093 L 5600 00 0000 000 00 000 FCCLA MS

093 L 5800 00 0000 000 00 000 BOOK FAIR MS -280.62 -280.62

093 L 6000 00 0000 000 00 000 SALES TAX MS -1,337.93 1,337.93 363.26 -363.26

093 L 6200 00 0000 000 00 000 GIRLS BASKETBALL MS -90.59 -90.59

093 L 6300 00 0000 000 00 000 WRESTLING - MS -1,083.01 -1,083.01

093 L 6400 00 0000 000 00 000 CHESS CLUB MS

093 L 6600 00 0000 000 00 000 SCIENCE FAIR MS -205.00 -205.00

093 L 6700 00 0000 000 00 000 TRACK MS -369.70 -369.70

093 L 6800 00 0000 000 00 000 VOLLEYBALL MS -127.85 -127.85

093 L 6900 00 0000 000 00 000 MS GIFT ACCOUNT -1,923.98 -1,923.98

--- L ---- -- ---- --- -- --- -44,371.01 10,699.93 7,100.51 -40,771.59 __________________________________________________________________________________________________________________________________________________________________________

3frbud12.p Wamego USD320, KS 8:13 AM 05/04/16 05.16.02.00.04-010164 MS MONTHLY BALANCE SHEET (Date: 4/2016) PAGE: 2

Account Level April 2015-16 April 2015-16 April 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Beginning Balance Debits Credits Balance

Grand Asset Totals 44,371.01 7,100.51 10,699.93 40,771.59

Grand Liability Totals -44,371.01 10,699.93 7,100.51 -40,771.59

Grand Totals 17,800.44 17,800.44

Number of Accounts: 37 ************************ End of report ************************  

3frbud12.p Wamego USD320, KS 8:11 AM 05/04/16 05.16.02.00.04-010164 MIDDLE SCHOOL BALANCE SHEET (Date: 4/2016) PAGE: 1

Account Level Beginning 2015-16 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Balance FYTD Debits FYTD Credits Balance

093 A 7300 00 0000 000 00 000 MIDDLE SCHOOL STUDENT ACTIVITY 30,056.18 98,541.37 87,825.96 40,771.59

--- A ---- -- ---- --- -- --- 30,056.18 98,541.37 87,825.96 40,771.59

093 L 0000 00 0000 000 00 000

093 L 1000 00 0000 000 00 000 FOOTBALL MS -418.26 69.00 -349.26

093 L 1200 00 0000 000 00 000 BOOK RENTAL MS 1,024.00 1,024.00

093 L 1400 00 0000 000 00 000 POP FUND MS -74.52 614.85 885.10 -344.77

093 L 1600 00 0000 000 00 000 LIBRARY MS -891.50 -891.50

093 L 1700 00 0000 000 00 000 CLASS FEES-ART/COMP GRAPHICS 165.00 175.00 -10.00

093 L 1800 00 0000 000 00 000 WOODS MS 10,826.30 11,035.55 -209.25

093 L 2000 00 0000 000 00 000 HANDBOOK MS -281.95 1,267.00 1,311.00 -325.95

093 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - MS 984.30 984.30

093 L 2200 00 0000 000 00 000 TEEN LEADERS MS -682.05 215.30 140.00 -606.75

093 L 2400 00 0000 000 00 000 MAGAZINE FUNDRAISER MS -2,057.54 1,654.36 797.27 -1,200.45

093 L 2600 00 0000 000 00 000 ATHLETICS MS -4,387.81 26,850.35 33,402.21 -10,939.67

093 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS MS

093 L 3000 00 0000 000 00 000 CONCESSIONS MS -2,578.23 12,139.16 16,147.41 -6,586.48

093 L 3100 00 0000 000 00 000 PHYSICAL EDUCATION MS -8.79 2,128.00 2,128.00 -8.79

093 L 3200 00 0000 000 00 000 SCIENCE MS -26.42 425.55 468.00 -68.87

093 L 3400 00 0000 000 00 000 TECHNOLOGY MS -30.00 360.00 335.00 -5.00

093 L 3600 00 0000 000 00 000 GRADUATION MS -685.51 79.30 -606.21

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 -4,454.06 11,187.66 10,277.53 -3,543.93

093 L 4400 00 0000 000 00 000 CHORUS MS -6,413.08 825.84 1,515.87 -7,103.11

093 L 4600 00 0000 000 00 000 HISTORY DAY MS

093 L 4800 00 0000 000 00 000 RSVP MS -1,765.10 2,479.09 1,953.32 -1,239.33

093 L 5000 00 0000 000 00 000 BOYS BASKETBALL MS -821.71 644.25 -177.46

093 L 5200 00 0000 000 00 000 STUCO MS -63.05 3,652.03 3,847.85 -258.87

093 L 5400 00 0000 000 00 000 YEARBOOK MS -537.48 1,951.02 3,019.90 -1,606.36

093 L 5600 00 0000 000 00 000 FCCLA MS

093 L 5800 00 0000 000 00 000 BOOK FAIR MS -367.56 1,430.79 1,343.85 -280.62

093 L 6000 00 0000 000 00 000 SALES TAX MS 4,574.47 4,937.73 -363.26

093 L 6200 00 0000 000 00 000 GIRLS BASKETBALL MS -224.57 258.96 124.98 -90.59

093 L 6300 00 0000 000 00 000 WRESTLING - MS -1,102.00 18.99 -1,083.01

093 L 6400 00 0000 000 00 000 CHESS CLUB MS

093 L 6600 00 0000 000 00 000 SCIENCE FAIR MS -305.00 100.00 -205.00

093 L 6700 00 0000 000 00 000 TRACK MS -369.70 -369.70

093 L 6800 00 0000 000 00 000 VOLLEYBALL MS -434.84 306.99 -127.85

093 L 6900 00 0000 000 00 000 MS GIFT ACCOUNT -829.88 1,605.90 2,700.00 -1,923.98

--- L ---- -- ---- --- -- --- -30,056.18 87,838.46 98,553.87 -40,771.59 __________________________________________________________________________________________________________________________________________________________________________

3frbud12.p Wamego USD320, KS 8:11 AM 05/04/16 05.16.02.00.04-010164 MIDDLE SCHOOL BALANCE SHEET (Date: 4/2016) PAGE: 2

Account Level Beginning 2015-16 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Balance FYTD Debits FYTD Credits Balance

Grand Asset Totals 30,056.18 98,541.37 87,825.96 40,771.59

Grand Liability Totals -30,056.18 87,838.46 98,553.87 -40,771.59

Grand Totals 186,379.83 186,379.83

Number of Accounts: 37 ************************ End of report ************************  

3frbud12.p Wamego USD320, KS 8:21 AM 05/04/16 05.16.02.00.04-010164 HS MONTHLY BALANCE SHEET (Date: 4/2016) PAGE: 1

Account Level April 2015-16 April 2015-16 April 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Beginning Balance Debits Credits Balance

092 A 7200 00 0000 000 00 000 HIGH SCHOOL ACTIVITY 186,961.06 22,305.08 24,723.94 184,542.20

092 A ---- -- ---- --- -- --- 186,961.06 22,305.08 24,723.94 184,542.20

092 L 1000 00 0000 000 00 000 ART PHOTOGRAPHY HS -159.32 359.32 200.00

092 L 1100 00 0000 000 00 000 BOOK RENTAL HS

092 L 1200 00 0000 000 00 000 FOODS HS 55.00 55.00

092 L 1300 00 0000 000 00 000 TECHNOLOGY HS -36.00 36.00

092 L 1400 00 0000 000 00 000 LIBRARY HS 101.80 101.80

092 L 1500 00 0000 000 00 000 WELDING HS -55.00 291.92 236.92

092 L 1600 00 0000 000 00 000 CALCULATOR RENTAL HS

092 L 1700 00 0000 000 00 000 VOAG/HORT HS

092 L 1800 00 0000 000 00 000 WOOD/TECH HS -134.40 134.40

092 L 1900 00 0000 000 00 000 STUDENT HANDBOOK HS

092 L 2000 00 0000 000 00 000 GENERAL FUND HS

092 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - HS -325.00 460.00 135.00

092 L 2200 00 0000 000 00 000 EC BISWELL HS 10.00 10.00

092 L 2500 00 0000 000 00 000 INTEREST HS -444.14 23.71 -467.85

092 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS HS -11,176.45 1,715.00 -12,891.45

092 L 3000 00 0000 000 00 000 ATHLETICS HS -20,659.03 5,733.89 4,940.63 -19,865.77

092 L 3012 00 0000 000 00 000 SPORTS FEE HS

092 L 3200 00 0000 000 00 000 SCHOLAR BOWL HS -1,140.54 -1,140.54

092 L 3400 00 0000 000 00 000 SPANISH CLUB HS -228.61 -228.61

092 L 3401 00 0000 000 00 000 SPANISH CLUB ANNUAL TRIP HS -526.52 -526.52

092 L 3500 00 0000 000 00 000 FORENSICS HS -718.92 252.81 1,285.00 -1,751.11

092 L 4000 00 0000 000 00 000 CONCESSIONS HS -5,591.21 677.11 281.29 -5,195.39

092 L 4300 00 0000 000 00 000 FEA HS -4.03 -4.03

092 L 4400 00 0000 000 00 000 ANNUAL HS -880.04 1,299.20 -2,179.24

092 L 4500 00 0000 000 00 000 RENAISSANCE HS -511.47 -511.47

092 L 4800 00 0000 000 00 000 LINK CREW - HS

092 L 4900 00 0000 000 00 000 MENTORING - HS -969.05 -969.05

092 L 5000 00 0000 000 00 000 PEER COUNSELORS HS -30.94 480.32 480.32 -30.94

092 L 5100 00 0000 000 00 000 ART CLUB HS -970.69 -970.69

092 L 5200 00 0000 000 00 000 BAND HS -8,144.38 37.00 -8,107.38

092 L 5300 00 0000 000 00 000 CULINARY ARTS HS -1,538.02 -1,538.02

092 L 5800 00 0000 000 00 000 PROM - HS -4,512.91 1,282.67 -3,230.24

092 L 5813 00 0000 000 00 000 CLASS OF 2013 HS

092 L 5814 00 0000 000 00 000 CLASS OF 2014 HS -2,148.05 -2,148.05

092 L 5815 00 0000 000 00 000 CLASS OF 2015 HS -2,498.73 -2,498.73

092 L 5816 00 0000 000 00 000 CLASS OF 2016 HS -6,729.24 260.00 -6,989.24

092 L 5817 00 0000 000 00 000 CLASS OF 2017 HS -6,529.97 433.16 725.00 -6,821.81 092 L 5818 00 0000 000 00 000 CLASS OF 2018 HS -3,264.85 436.13 -3,700.98

3frbud12.p Wamego USD320, KS 8:21 AM 05/04/16 05.16.02.00.04-010164 HS MONTHLY BALANCE SHEET (Date: 4/2016) PAGE: 2

Account Level April 2015-16 April 2015-16 April 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Beginning Balance Debits Credits Balance

092 L 5819 00 0000 000 00 000 CLASS OF 2019 HS -1,298.47 139.37 -1,437.84

092 L 5900 00 0000 000 00 000 DAZZLERS HS -727.13 100.00 -627.13

092 L 6000 00 0000 000 00 000 FBLA HS -4,271.01 3,457.37 257.60 -1,071.24

092 L 6100 00 0000 000 00 000 FCA HS -495.20 -495.20

092 L 6200 00 0000 000 00 000 FFA HS -12,003.00 1,535.36 5,200.37 -15,668.01

092 L 6300 00 0000 000 00 000 FCCLA HS -2,740.78 243.85 1,000.00 -3,496.93

092 L 6400 00 0000 000 00 000 KAYS HS -1,546.25 50.25 -1,496.00

092 L 6500 00 0000 000 00 000 CFL HS -2,480.52 650.00 -3,130.52

092 L 6600 00 0000 000 00 000 NHS HS -2,263.58 311.10 960.00 -2,912.48

092 L 6700 00 0000 000 00 000 SADD HS -1,757.77 432.00 396.00 -1,721.77

092 L 6800 00 0000 000 00 000 SCIENCE CLUB HS -453.38 -453.38

092 L 6850 00 0000 000 00 000 SCIENCE FAIR HS -7,071.49 324.80 10.00 -6,756.69

092 L 6900 00 0000 000 00 000 CHEERLEADERS HS -1,894.13 900.00 -994.13

092 L 7000 00 0000 000 00 000 STUCO HS -2,984.03 25.32 -2,958.71

092 L 7100 00 0000 000 00 000 THEATRE HS -9,447.73 17.99 -9,429.74

092 L 7150 00 0000 000 00 000 THEATRE GIFTS HS

092 L 7200 00 0000 000 00 000 VOCAL HS -26,263.40 883.89 -27,147.29

092 L 7300 00 0000 000 00 000 W-CLUB HS

092 L 7400 00 0000 000 00 000 WEIGHTS HS -788.00 -788.00

092 L 7600 00 0000 000 00 000 NEWSPAPER HS -1,454.93 -1,454.93

092 L 7700 00 0000 000 00 000 LIFE SKILLS HS -1,664.28 70.91 89.34 -1,682.71

092 L 7800 00 0000 000 00 000 SALES TAX HS -749.65 1,199.63 499.98 -50.00

092 L 7900 00 0000 000 00 000 FINE ARTS HS -11.02 -11.02

092 L 8000 00 0000 000 00 000 BROADCASTING HS -484.88 -484.88

092 L 8010 00 0000 000 00 000 ACCOUNTS PAYABLE 24,773.94 24,773.94

092 L 8100 00 0000 000 00 000 ATHLETIC TRAVEL HS -1,251.79 -1,251.79

092 L 8200 00 0000 000 00 000 FOOTBALL GIFT HS -1,643.84 435.01 -2,078.85

092 L 8300 00 0000 000 00 000 VOLLEYBALL GIFT ACCT -5,894.93 -5,894.93

092 L 8400 00 0000 000 00 000 CC/TRACK GIFT HS -6,069.24 560.46 -5,508.78

092 L 8450 00 0000 000 00 000 GOLF GIFT ACCT HS -710.08 408.87 137.84 -439.05

092 L 8500 00 0000 000 00 000 GIRLS TENNIS GIFT HS -403.59 -403.59

092 L 8600 00 0000 000 00 000 BOYS TENNIS GIFT HS -66.40 -66.40

092 L 8700 00 0000 000 00 000 BOYS BASKETBALL GIFT HS -14.60 -14.60

092 L 8800 00 0000 000 00 000 GIRLS BASKETBALL GIFT HS -134.09 -134.09

092 L 8900 00 0000 000 00 000 WRESTLING GIFT HS -925.67 513.00 -1,438.67

092 L 9100 00 0000 000 00 000 BASEBALL GIFT HS -6,150.83 5,905.95 113.00 -357.88

092 L 9200 00 0000 000 00 000 SOFTBALL GIFT HS -917.86 -917.86

092 L ---- -- ---- --- -- --- -186,961.06 50,663.20 48,244.34 -184,542.20

__________________________________________________________________________________________________________________________________________________________________________ Grand Asset Totals 186,961.06 22,305.08 24,723.94 184,542.20

3frbud12.p Wamego USD320, KS 8:21 AM 05/04/16 05.16.02.00.04-010164 HS MONTHLY BALANCE SHEET (Date: 4/2016) PAGE: 3

Account Level April 2015-16 April 2015-16 April 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Beginning Balance Debits Credits Balance

Grand Liability Totals -186,961.06 50,663.20 48,244.34 -184,542.20

Grand Totals 72,968.28 72,968.28

Number of Accounts: 76 ************************ End of report ************************  

3frbud12.p Wamego USD320, KS 8:19 AM 05/04/16 05.16.02.00.04-010164 HIGH SCHOOL BOARD REPORT (Date: 4/2016) PAGE: 1

Account Level Beginning 2015-16 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Balance FY Credits FY Debits Balance

092 A 7200 00 0000 000 00 000 HIGH SCHOOL ACTIVITY 132,744.16 314,713.10 364,699.74 184,542.20

--- A ---- -- ---- --- -- --- 132,744.16 314,713.10 364,699.74 184,542.20

092 L 1000 00 0000 000 00 000 ART PHOTOGRAPHY HS 2,177.50 2,177.50

092 L 1100 00 0000 000 00 000 BOOK RENTAL HS 2,315.00 2,315.00

092 L 1200 00 0000 000 00 000 FOODS HS 1,210.50 1,210.50

092 L 1300 00 0000 000 00 000 TECHNOLOGY HS 520.00 520.00

092 L 1400 00 0000 000 00 000 LIBRARY HS 249.65 249.65

092 L 1500 00 0000 000 00 000 WELDING HS 1,185.42 1,185.42

092 L 1600 00 0000 000 00 000 CALCULATOR RENTAL HS

092 L 1700 00 0000 000 00 000 VOAG/HORT HS 290.00 290.00

092 L 1800 00 0000 000 00 000 WOOD/TECH HS 419.40 419.40

092 L 1900 00 0000 000 00 000 STUDENT HANDBOOK HS

092 L 2000 00 0000 000 00 000 GENERAL FUND HS

092 L 2100 00 0000 000 00 000 STUDENT MEAL PAYMENTS - HS 5,161.00 5,161.00

092 L 2200 00 0000 000 00 000 EC BISWELL HS 400.00 400.00

092 L 2500 00 0000 000 00 000 INTEREST HS -226.40 241.45 -467.85

092 L 2800 00 0000 000 00 000 SPORTS UNIFORM COSTS HS -1,688.12 13,370.00 2,166.67 -12,891.45

092 L 3000 00 0000 000 00 000 ATHLETICS HS -5,247.31 123,675.79 109,867.33 -19,865.77

092 L 3012 00 0000 000 00 000 SPORTS FEE HS

092 L 3200 00 0000 000 00 000 SCHOLAR BOWL HS -1,182.97 1,520.00 1,562.43 -1,140.54

092 L 3400 00 0000 000 00 000 SPANISH CLUB HS -514.73 286.12 -228.61

092 L 3401 00 0000 000 00 000 SPANISH CLUB ANNUAL TRIP HS 2,444.82 1,918.30 -526.52

092 L 3500 00 0000 000 00 000 FORENSICS HS -123.58 2,305.00 677.47 -1,751.11

092 L 4000 00 0000 000 00 000 CONCESSIONS HS -7,233.10 22,699.61 25,376.94 -5,195.39

092 L 4300 00 0000 000 00 000 FEA HS -4.03 -4.03

092 L 4400 00 0000 000 00 000 ANNUAL HS -918.45 12,218.69 10,957.90 -2,179.24

092 L 4500 00 0000 000 00 000 RENAISSANCE HS -511.47 -511.47

092 L 4800 00 0000 000 00 000 LINK CREW - HS

092 L 4900 00 0000 000 00 000 MENTORING - HS -969.05 -969.05

092 L 5000 00 0000 000 00 000 PEER COUNSELORS HS -30.94 480.32 480.32 -30.94

092 L 5100 00 0000 000 00 000 ART CLUB HS -964.69 6.00 -970.69

092 L 5200 00 0000 000 00 000 BAND HS -1,963.37 11,890.60 5,746.59 -8,107.38

092 L 5300 00 0000 000 00 000 CULINARY ARTS HS -2,696.92 2,384.71 3,543.61 -1,538.02

092 L 5800 00 0000 000 00 000 PROM - HS 5,000.00 1,797.47 -3,230.24

092 L 5813 00 0000 000 00 000 CLASS OF 2013 HS

092 L 5814 00 0000 000 00 000 CLASS OF 2014 HS -2,148.05 -2,148.05

092 L 5815 00 0000 000 00 000 CLASS OF 2015 HS -4,031.29 1,532.56 -2,498.73

092 L 5816 00 0000 000 00 000 CLASS OF 2016 HS -6,059.24 930.00 -6,989.24

092 L 5817 00 0000 000 00 000 CLASS OF 2017 HS -5,288.38 9,370.35 7,836.92 -6,821.81 092 L 5818 00 0000 000 00 000 CLASS OF 2018 HS -1,163.31 2,537.67 -3,700.98

3frbud12.p Wamego USD320, KS 8:19 AM 05/04/16 05.16.02.00.04-010164 HIGH SCHOOL BOARD REPORT (Date: 4/2016) PAGE: 2

Account Level Beginning 2015-16 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Balance FY Credits FY Debits Balance

092 L 5819 00 0000 000 00 000 CLASS OF 2019 HS 1,437.84 -1,437.84

092 L 5900 00 0000 000 00 000 DAZZLERS HS -3.79 5,241.24 4,617.90 -627.13

092 L 6000 00 0000 000 00 000 FBLA HS -4,554.89 10,337.99 13,821.64 -1,071.24

092 L 6100 00 0000 000 00 000 FCA HS -495.20 -495.20

092 L 6200 00 0000 000 00 000 FFA HS -14,817.41 27,663.08 26,812.48 -15,668.01

092 L 6300 00 0000 000 00 000 FCCLA HS -776.77 8,187.34 5,467.18 -3,496.93

092 L 6400 00 0000 000 00 000 KAYS HS -1,700.07 30.63 234.70 -1,496.00

092 L 6500 00 0000 000 00 000 CFL HS -971.92 2,716.11 557.51 -3,130.52

092 L 6600 00 0000 000 00 000 NHS HS -1,600.38 6,093.67 4,781.57 -2,912.48

092 L 6700 00 0000 000 00 000 SADD HS -1,604.61 2,698.00 2,580.84 -1,721.77

092 L 6800 00 0000 000 00 000 SCIENCE CLUB HS -858.67 405.29 -453.38

092 L 6850 00 0000 000 00 000 SCIENCE FAIR HS -7,610.07 3,693.93 4,547.31 -6,756.69

092 L 6900 00 0000 000 00 000 CHEERLEADERS HS -917.24 10,770.20 10,876.00 -994.13

092 L 7000 00 0000 000 00 000 STUCO HS -3,545.73 1,544.74 2,131.76 -2,958.71

092 L 7100 00 0000 000 00 000 THEATRE HS -7,394.19 8,552.98 6,517.43 -9,429.74

092 L 7150 00 0000 000 00 000 THEATRE GIFTS HS

092 L 7200 00 0000 000 00 000 VOCAL HS -22,152.75 14,522.00 9,527.46 -27,147.29

092 L 7300 00 0000 000 00 000 W-CLUB HS

092 L 7400 00 0000 000 00 000 WEIGHTS HS -875.00 87.00 -788.00

092 L 7600 00 0000 000 00 000 NEWSPAPER HS -1,454.93 -1,454.93

092 L 7700 00 0000 000 00 000 LIFE SKILLS HS -1,578.72 1,376.95 1,372.84 -1,682.71

092 L 7800 00 0000 000 00 000 SALES TAX HS 14,079.38 14,029.38 -50.00

092 L 7900 00 0000 000 00 000 FINE ARTS HS -11.02 -11.02

092 L 8000 00 0000 000 00 000 BROADCASTING HS -662.80 177.92 -484.88

092 L 8010 00 0000 000 00 000 ACCOUNTS PAYABLE 314,707.54 314,707.54

092 L 8100 00 0000 000 00 000 ATHLETIC TRAVEL HS -1,251.79 -1,251.79

092 L 8200 00 0000 000 00 000 FOOTBALL GIFT HS -1,716.27 9,169.86 8,807.28 -2,078.85

092 L 8300 00 0000 000 00 000 VOLLEYBALL GIFT ACCT -3,474.28 2,810.68 441.53 -5,894.93

092 L 8400 00 0000 000 00 000 CC/TRACK GIFT HS -3,680.29 8,369.07 6,540.58 -5,508.78

092 L 8450 00 0000 000 00 000 GOLF GIFT ACCT HS -770.98 137.84 469.77 -439.05

092 L 8500 00 0000 000 00 000 GIRLS TENNIS GIFT HS -403.59 -403.59

092 L 8600 00 0000 000 00 000 BOYS TENNIS GIFT HS -66.40 -66.40

092 L 8700 00 0000 000 00 000 BOYS BASKETBALL GIFT HS -14.60 -14.60

092 L 8800 00 0000 000 00 000 GIRLS BASKETBALL GIFT HS -134.09 -134.09

092 L 8900 00 0000 000 00 000 WRESTLING GIFT HS -1,166.53 4,672.35 4,400.21 -1,438.67

092 L 9100 00 0000 000 00 000 BASEBALL GIFT HS -2,297.53 4,692.30 6,631.95 -357.88

092 L 9200 00 0000 000 00 000 SOFTBALL GIFT HS -1,216.25 250.00 548.39 -917.86

--- L ---- -- ---- --- -- --- -132,744.16 688,759.20 638,772.56 -184,542.20

__________________________________________________________________________________________________________________________________________________________________________ Grand Asset Totals 132,744.16 314,713.10 364,699.74 184,542.20

3frbud12.p Wamego USD320, KS 8:19 AM 05/04/16 05.16.02.00.04-010164 HIGH SCHOOL BOARD REPORT (Date: 4/2016) PAGE: 3

Account Level Beginning 2015-16 2015-16 Ending

FND T FUNC PR BLDG CC RP OBJ Description Balance FY Credits FY Debits Balance

Grand Liability Totals -132,744.16 688,759.20 638,772.56 -184,542.20

Grand Totals 1,003,472.30 1,003,472.30

Number of Accounts: 76 ************************ End of report ************************  

3frdtl02.p Wamego USD320, KS 11:50 AM 05/04/16 05.16.02.00.00-010034 JOURNAL ENTRIES - BOE REPORT (Dates: 04/01/2016 - 04/30/2016) PAGE: 1

Acct Nbr Account Description Reference Description Debit Credit Post Date Batch

095 L 6000 00 0000 000 00 000 CENTRAL ELEM STUDENT SALES TAX -DEBIT 0.02 0.00 04/18/2016 CE0418

095 L 4000 00 0000 000 00 000 CENTRAL ELEM STUDENT STUDENT BENEFIT-CREDIT 0.00 0.02 04/18/2016 CE0418

092 L 5000 00 0000 000 00 000 HIGH SCHOOL STUDENT CHECKS FOR PROM WRITTEN OUT OF WRONG ACC 0.00 480.32 04/08/2016 HS0408JE

092 L 5800 00 0000 000 00 000 HIGH SCHOOL STUDENT CHECKS FOR PROM WRITTEN OUT OF WRONG ACC 480.32 0.00 04/08/2016 HS0408JE

092 L 6200 00 0000 000 00 000 HIGH SCHOOL STUDENT DONATION FROM FFA TO HONOR FLIGHT 600.00 0.00 04/08/2016 HS4816JE

092 L 6600 00 0000 000 00 000 HIGH SCHOOL STUDENT DONATION FROM FFA TO HONOR FLIGHT 0.00 600.00 04/08/2016 HS4816JE

092 L 8400 00 0000 000 00 000 HIGH SCHOOL STUDENT PAYING FOR TYLER PATRICK SPORTS FEE 35.00 0.00 04/08/2016 HS4816JE

092 L 2800 00 0000 000 00 000 HIGH SCHOOL STUDENT PAYING FOR TYLER PATRICK SPORTS FEE 0.00 35.00 04/08/2016 HS4816JE

007 R 4593 29 0000 060 00 000 FEDERAL FUNDS (TITLE 1516-169 TITLE IIA TRANSFER TO TITLE I 0.00 23038.00 04/22/2016 JE0323KM

007 E 5200 29 0000 910 00 900 FEDERAL FUNDS (TITLE 1516-169 TITLE IIA TRANSFER TO TITLE I 23038.00 0.00 04/22/2016 JE0323KM

007 R 4593 29 0000 060 00 000 FEDERAL FUNDS (TITLE CORRECT TRANSFER FROM TITLE IIA TO TITLE 0.00 23038.00 04/22/2016 JE0323KM

007 E 5200 29 0000 910 00 900 FEDERAL FUNDS (TITLE CORRECT TRANSFER FROM TITLE IIA TO TITLE 23038.00 0.00 04/22/2016 JE0323KM

008 E 1000 53 0000 501 00 590 SUPPLEMENTAL GENERAL 1516-174 INV #69 - MARCH GRATIS MEALS 558.90 0.00 04/01/2016 JE0401FS

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1516-174 INV #69 - MARCH GRATIS MEALS 0.00 558.90 04/01/2016 JE0401FS

024 A 7010 00 0000 000 00 000 FOOD SERVICE/NO BUIL 1516-174 INV #69 - MARCH GRATIS MEALS 558.90 0.00 04/01/2016 JE0401FS

024 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1516-174 INV #69 - MARCH GRATIS MEALS 0.00 558.90 04/01/2016 JE0401FS

006 R 1510 10 0000 090 00 000 GENERAL FUND/GENERAL 1516-175 RECLASS/MOVE ACCOUNT INTEREST TO PROPER 215.91 0.00 04/01/2016 JE0401KM

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1516-175 RECLASS/MOVE ACCOUNT INTEREST TO PROPER 0.00 215.91 04/01/2016 JE0401KM

016 A 7010 00 0000 000 00 000 CAPITAL OUTLAY/NO BU 1516-175 RECLASS/MOVE ACCOUNT INTEREST TO PROPER 194.18 0.00 04/01/2016 JE0401KM

024 A 7010 00 0000 000 00 000 FOOD SERVICE/NO BUIL 1516-175 RECLASS/MOVE ACCOUNT INTEREST TO PROPER 6.00 0.00 04/01/2016 JE0401KM

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1516-175 RECLASS/MOVE ACCOUNT INTEREST TO PROPER 15.73 0.00 04/01/2016 JE0401KM

016 R 1510 19 0000 100 00 000 CAPITAL OUTLAY/CAPIT 1516-175 RECLASS/MOVE ACCOUNT INTEREST TO PROPER 0.00 194.18 04/01/2016 JE0401KM

078 R 1500 42 0000 000 00 000 SPED COOP/SP ED COOP 1516-175 RECLASS/MOVE ACCOUNT INTEREST TO PROPER 0.00 15.73 04/01/2016 JE0401KM

024 R 1510 17 0000 400 00 000 FOOD SERVICE/GENERAL 1516-175 RECLASS/MOVE ACCOUNT INTEREST TO PROPER 0.00 6.00 04/01/2016 JE0401KM

024 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1516-177 RECLASS MARCH NON-REIMB SALES TO PROPER 7030.60 0.00 04/13/2016 JE0413FS

024 R 1611 17 0000 510 00 000 FOOD SERVICE/GENERAL 1516-177 RECLASS MARCH NON-REIMB SALES TO PROPER 0.00 7030.60 04/13/2016 JE0413FS

024 R 1611 17 0000 500 00 000 FOOD SERVICE/GENERAL 1516-178 RECLASS MARCH BKFST SALES TO PROPER LINE 1650.60 0.00 04/13/2016 JE0413FS

024 R 1611 17 0000 530 00 000 FOOD SERVICE/GENERAL 1516-178 RECLASS MARCH BKFST SALES TO PROPER LINE 0.00 1650.60 04/13/2016 JE0413FS

006 E 5230 16 0000 900 00 930 GENERAL FUND/GENERAL 1516-180 TRANS SPED AID FROM GEN FUND TO SPEC ED 239792.00 0.00 04/15/2016 JE0415SP

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1516-180 TRANS SPED AID FROM GEN FUND TO SPEC ED 0.00 239792.00 04/15/2016 JE0415SP

030 A 7010 00 0000 000 00 000 MANDATED SPECIAL EDU 1516-180 TRANS SPED AID FROM GEN FUND TO SPEC ED 239792.00 0.00 04/15/2016 JE0415SP

030 R 5206 23 0000 050 00 000 MANDATED SPECIAL EDU 1516-180 TRANS SPED AID FROM GEN FUND TO SPEC ED 0.00 239792.00 04/15/2016 JE0415SP

030 E 5200 23 0000 850 00 970 MANDATED SPECIAL EDU 1516-181 TRANS SPED ED AID FROM F30 SPEC ED TO SP 239488.00 0.00 04/15/2016 JE0415SP

030 A 7010 00 0000 000 00 000 MANDATED SPECIAL EDU 1516-181 TRANS SPED ED AID FROM F30 SPEC ED TO SP 0.00 239488.00 04/15/2016 JE0415SP

078 A 7010 00 0000 000 00 000 SPED COOP/NO BUILDIN 1516-181 TRANS SPED ED AID FROM F30 SPEC ED TO SP 239488.00 0.00 04/15/2016 JE0415SP 078 R 5230 42 0000 250 00 000 SPED COOP/SP ED COOP 1516-181 TRANS SPED ED AID FROM F30 SPEC ED TO SP 0.00 239488.00 04/15/2016 JE0415SP

3frdtl02.p Wamego USD320, KS 11:50 AM 05/04/16 05.16.02.00.00-010034 JOURNAL ENTRIES - BOE REPORT (Dates: 04/01/2016 - 04/30/2016) PAGE: 2

Acct Nbr Account Description Reference Description Debit Credit Post Date Batch

078 R 5230 42 0000 250 00 000 SPED COOP/SP ED COOP 1516-182 MOVE SPECIAL ED TRANSP AID FROM SPED AID 50394.00 0.00 04/15/2016 JE0415SP

078 R 3207 42 0000 350 00 000 SPED COOP/SP ED COOP 1516-182 MOVE SPECIAL ED TRANSP AID FROM SPED AID 0.00 34288.00 04/15/2016 JE0415SP

078 R 3207 46 0000 355 00 000 SPED COOP/SP ED COOP 1516-182 MOVE SPECIAL ED TRANSP AID FROM SPED AID 0.00 16106.00 04/15/2016 JE0415SP

008 E 4300 17 0000 555 00 459 SUPPLEMENTAL GENERAL 1516-183 MOVE ARCHITECTURAL EXPENSE TO SUPPL FROM 115000.00 0.00 04/18/2016 JE0418CF

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1516-183 MOVE ARCHITECTURAL EXPENSE TO SUPPL FROM 0.00 115000.00 04/18/2016 JE0418CF

016 A 7010 00 0000 000 00 000 CAPITAL OUTLAY/NO BU 1516-183 MOVE ARCHITECTURAL EXPENSE TO SUPPL FROM 115000.00 0.00 04/18/2016 JE0418CF

016 E 4300 19 0000 850 00 330 CAPITAL OUTLAY/CAPIT 1516-183 MOVE ARCHITECTURAL EXPENSE TO SUPPL FROM 0.00 115000.00 04/18/2016 JE0418CF

006 E 1000 53 0000 270 00 111 GENERAL FUND/SUPPLEM 1516-184 MOVE BILINGUAL SALARY EXP TO GF (BRUNNER 2311.00 0.00 04/18/2016 JE0418CF

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1516-184 MOVE BILINGUAL SALARY EXP TO GF (BRUNNER 0.00 2311.00 04/18/2016 JE0418CF

013 A 7010 00 0000 000 00 000 AT-RISK K-12/NO BUIL 1516-184 MOVE BILINGUAL SALARY EXP TO GF (BRUNNER 2311.00 0.00 04/18/2016 JE0418CF

013 E 1000 75 0000 100 00 110 AT-RISK K-12/AT RISK 1516-184 MOVE BILINGUAL SALARY EXP TO GF (BRUNNER 0.00 2311.00 04/18/2016 JE0418CF

006 E 1000 11 0000 350 00 270 GENERAL FUND/GENERAL 1516-185 MOVE INS REFUND TO PROPER LINE 201.58 0.00 04/18/2016 JE0418CF

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1516-185 MOVE INS REFUND TO PROPER LINE 0.00 201.58 04/18/2016 JE0418CF

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1516-185 MOVE INS REFUND TO PROPER LINE 201.58 0.00 04/18/2016 JE0418CF

008 E 2510 13 0000 400 00 520 SUPPLEMENTAL GENERAL 1516-185 MOVE INS REFUND TO PROPER LINE 0.00 201.58 04/18/2016 JE0418CF

006 E 4300 16 0000 155 00 459 GENERAL FUND/GENERAL 1516-186 MOVE ARCH EXP FROM LOB TO GF 115000.00 0.00 04/25/2016 JE0425XF

006 A 7010 00 0000 000 00 000 GENERAL FUND/NO BUIL 1516-186 MOVE ARCH EXP FROM LOB TO GF 0.00 115000.00 04/25/2016 JE0425XF

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1516-186 MOVE ARCH EXP FROM LOB TO GF 115000.00 0.00 04/25/2016 JE0425XF

008 E 4300 17 0000 555 00 459 SUPPLEMENTAL GENERAL 1516-186 MOVE ARCH EXP FROM LOB TO GF 0.00 115000.00 04/25/2016 JE0425XF

008 E 5213 55 0000 020 00 900 SUPPLEMENTAL GENERAL 1516-187 AT-RISK SCHEDULED TRANSFER 50000.00 0.00 04/25/2016 JE0425XF

008 A 7010 00 0000 000 00 000 SUPPLEMENTAL GENERAL 1516-187 AT-RISK SCHEDULED TRANSFER 0.00 50000.00 04/25/2016 JE0425XF

013 A 7010 00 0000 000 00 000 AT-RISK K-12/NO BUIL 1516-187 AT-RISK SCHEDULED TRANSFER 50000.00 0.00 04/25/2016 JE0425XF

013 R 5208 74 0000 050 00 000 AT-RISK K-12/AT RISK 1516-187 AT-RISK SCHEDULED TRANSFER 0.00 50000.00 04/25/2016 JE0425XF

0.00 Total for Journal Entries

3frdtl02.p Wamego USD320, KS 11:50 AM 05/04/16 05.16.02.00.00-010034 JOURNAL ENTRIES - BOE REPORT (Dates: 04/01/2016 - 04/30/2016) PAGE: 3

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

006 GENERAL FUND -357,520.49 215.91 357,304.58 0.00

007 FEDERAL FUNDS (TITLE PROGRAMS) 0.00 -46,076.00 46,076.00 0.00

008 SUPPLEMENTAL GENERAL -50,357.32 0.00 50,357.32 0.00

013 AT-RISK K-12 52,311.00 -50,000.00 -2,311.00 0.00

016 CAPITAL OUTLAY 115,194.18 -194.18 -115,000.00 0.00

024 FOOD SERVICE 564.90 -564.90 0.00 0.00

030 MANDATED SPECIAL EDUCATION 304.00 -239,792.00 239,488.00 0.00

078 SPED COOP 239,503.73 -239,503.73 0.00 0.00

092 HIGH SCHOOL STUDENT ACTIVITY 0.00 0.00 0.00 0.00

095 CENTRAL ELEM STUDENT ACTIVITY 0.00 0.00 0.00 0.00

*** Fund Summary Totals *** 0.00 -575,914.90 575,914.90 0.00 ************************ End of report ************************  

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BANK LINE DESCRIPTION/REFERENCE ADDT'L DESCRIPTION ACCOUNT Reference ENTRY DT CREDIT AMOUNT

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 14015 04/01/2016 146.50

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 14016 04/01/2016 540.60

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 14017 04/01/2016 108.55

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 14018 04/01/2016 184.45

A/P 1 KSDE GENERAL STATE AID 006 R 3110 10 0000 350 00 000 14025 04/01/2016 197545.00

A/P 2 KSU STUDENT TEACHER STIPENDS - FALL 2016 006 R 1980 10 0000 200 00 000 14020 04/07/2016 550.00

A/P 3 CARL PERKINS PROF DEV REIMB 026 R 4500 00 0000 000 00 000 14021 04/07/2016 517.71

A/P 4 MS STUDENT FEES - BOOK RENT 055 R 1942 27 0000 000 00 000 14022 04/07/2016 150.00

A/P 6 MS STUDENT FEES - TECH 055 R 1942 27 0000 000 00 000 14022 04/07/2016 25.00

A/P 7 CE STUDENT FEES - MILK 024 R 1611 17 0000 510 00 000 14023 04/07/2016 57.65

A/P 8 CE STUDENT FEES - MEALS 024 R 1611 17 0000 500 00 000 14023 04/07/2016 110.00

A/P 9 CE STUDENT FEES - KIWI BAGS 008 R 1980 53 0000 170 00 000 14023 04/07/2016 5.00

A/P 10 CE STUDENT FEES - TECH FEE 055 R 1942 27 0000 000 00 000 14023 04/07/2016 5.00

A/P 11 CE STUDENT FEES - LIBRARY 008 R 1980 53 0000 170 00 000 14023 04/07/2016 23.95

A/P 12 TECH CENTER CLASS REG FEES 012 R 1800 30 0000 020 00 000 14024 04/07/2016 60.00

A/P 1 TITLE I STATE AID 007 R 4591 29 0000 050 00 000 14026 04/07/2016 18000.00

A/P 2 TITLE VI-B FLOW THROUGH AID 078 R 4560 42 0000 360 00 000 14026 04/07/2016 162150.00

A/P 3 INV #63 - COOKIES FOR READ ACROSS AMERIC 024 R 1990 17 0000 550 00 000 14029 04/08/2016 120.00

A/P 4 CITY OF WAMEGO PILOT 2016 PYMT 006 R 2800 10 0000 270 00 000 14030 04/08/2016 4174.57

A/P 5 INV #66 - COOKIE DOUGH 024 R 1990 17 0000 550 00 000 14031 04/08/2016 88.57

A/P 7 HS STUDENT FEES - TECH FEE 055 R 1942 27 0000 000 00 000 14032 04/08/2016 36.00

A/P 10 HS STUDENT FEES - MEALS 024 R 1611 17 0000 500 00 000 14032 04/08/2016 325.00

A/P 11 INV #68, #57, #42 - BAKED POTATOES, FRUI 024 R 1990 17 0000 550 00 000 14033 04/08/2016 84.75

A/P 12 INV. #67 - BAKED POTATOES 024 R 1990 17 0000 550 00 000 14034 04/08/2016 39.00

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 14035 04/08/2016 1551.70

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 14036 04/08/2016 1122.55

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 14037 04/08/2016 2132.45

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 14038 04/08/2016 1105.90

A/P 1 INFANT TODDLER MEDICAID 078 R 4900 42 0000 300 00 000 14039 04/12/2016 1606.13

A/P 2 INFANT TODDLER MEDICAID 078 R 4900 42 0000 300 00 000 14040 04/12/2016 759.15

A/P 3 INV #65 - LITTLE RAIDER P/S SUPPLIES 024 R 1990 17 0000 550 00 000 14041 04/12/2016 383.95

A/P 3 ANNUAL DONATION - $1000=DISTRICT; $250 P 016 R 1990 19 0000 150 00 000 14044 04/13/2016 2000.00

A/P 1 SPED REIMB - SPEC INST PROG COST 078 R 1980 42 0000 220 00 000 14049 04/13/2016 704.94

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 14045 04/15/2016 1288.05

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 14046 04/15/2016 1328.00 A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 14047 04/15/2016 1242.15

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BANK LINE DESCRIPTION/REFERENCE ADDT'L DESCRIPTION ACCOUNT Reference ENTRY DT CREDIT AMOUNT

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 14048 04/15/2016 2862.80

A/P 1 SPECIAL EDUCATION STATE AID 006 R 3205 10 0000 450 00 000 14050 04/15/2016 239792.00

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 14353 04/22/2016 1771.20

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 14354 04/22/2016 1493.70

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 14355 04/22/2016 2833.85

A/P 1 MARCH F/S CLAIMS 024 R 4550 17 0000 650 00 000 14361 04/22/2016 26489.67

A/P 2 MARCH F/S CLAIMS 024 R 3203 17 0000 600 00 000 14361 04/22/2016 593.96

A/P 2 CLASS REGISTRATIONS - TECH CENTER 012 R 1800 30 0000 020 00 000 14357 04/25/2016 40.00

A/P 3 HIGHLAND CONCURRENT STIPEND - SCIENCE 055 R 1990 27 0002 515 00 000 14358 04/25/2016 975.00

A/P 4 SPED MEDICAID PAYMENT 078 R 4900 19 0000 210 00 000 14359 04/25/2016 83429.97

A/P 1 CE MEALS 4/18-4/22/16 024 R 1611 17 0000 500 00 000 14362 04/27/2016 527.25

A/P 1 HS MEALS 024 R 1611 17 0000 500 00 000 14365 04/29/2016 2358.85

A/P 1 CE MEALS 024 R 1611 17 0000 500 00 000 14366 04/29/2016 563.15

A/P 1 MS MEALS 024 R 1611 17 0000 500 00 000 14367 04/29/2016 1761.80

A/P 1 WE MEALS 024 R 1611 17 0000 500 00 000 14368 04/29/2016 623.90

A/P 1 MEAL DEPOSITS FROM HEARTLAND - APRIL 201 024 R 1611 17 0000 500 00 000 14363 04/30/2016 13377.35

A/P 1 BANK ACCOUNT INTEREST - APRIL 2016 006 R 1510 10 0000 090 00 000 14364 04/30/2016 98.98

A/P 1 HEARTLAND MEAL DEPOSITS - APRIL 2016 024 R 1611 17 0000 500 00 000 14363 04/30/2016 1499.70

CE AP 1 MEALS 095 L 2100 00 0000 000 00 000 10981 04/12/2016 40.00

CE AP 1 MEALS 095 L 2100 00 0000 000 00 000 10982 04/22/2016 15.00

CE AP 1 MILK 095 L 2000 00 0000 000 00 000 10983 04/28/2016 3.90

CE AP 2 KIWI BAGS 095 L 3100 00 0000 000 00 000 10983 04/28/2016 5.00

CE AP 3 TECH FEE 095 L 4100 00 0000 000 00 000 10983 04/28/2016 5.00

CE AP 4 STUDENT LIBRARY FEE 095 L 2500 00 0000 000 00 000 10983 04/28/2016 13.00

CE AP 5 STUDENT BENEFIT 095 L 4000 00 0000 000 00 000 10983 04/28/2016 18.30

CE AP 6 SALES TAX 095 L 6000 00 0000 000 00 000 10983 04/28/2016 1.70

HLTH 3 BANK ACCOUNT INTEREST - APRIL 2016 047 R 1510 80 0000 100 00 000 14364 04/30/2016 1.01

HS AP 1 SPORTS PARTICIPATION 092 L 2800 00 0000 000 00 000 04/12/2016 35.00

HS AP 2 STUDENT LUNCHES 092 L 2100 00 0000 000 00 000 04/12/2016 135.00

HS AP 1 CORRECTION ON DEPOSIT ACTIVITY PASS 092 L 3000 00 0000 000 00 000 04/12/2016 3.00

HS AP 1 SPORTS PARTICIPATION FEES 092 L 2800 00 0000 000 00 000 04/13/2016 1645.00

HS AP 2 DUES 092 L 5817 00 0000 000 00 000 04/13/2016 60.00

HS AP 3 PROJECT 092 L 1500 00 0000 000 00 000 04/13/2016 151.92

HS AP 4 ART FEES 092 L 1000 00 0000 000 00 000 04/13/2016 150.00

HS AP 5 FOOD CLASS FEES 092 L 1200 00 0000 000 00 000 04/13/2016 45.00 HS AP 1 4/8 BASEBALL GATE 092 L 3000 00 0000 000 00 000 04/14/2016 395.42

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BANK LINE DESCRIPTION/REFERENCE ADDT'L DESCRIPTION ACCOUNT Reference ENTRY DT CREDIT AMOUNT

HS AP 2 4/8 BASEBALL GATE SALES TAX 092 L 7800 00 0000 000 00 000 04/14/2016 36.58

HS AP 3 4/12 BASEBALL GATE 092 L 3000 00 0000 000 00 000 04/14/2016 334.10

HS AP 4 4/12 BASEBALL GATE SALES TAX 092 L 7800 00 0000 000 00 000 04/14/2016 30.90

HS AP 5 ENTRY 092 L 6850 00 0000 000 00 000 04/14/2016 10.00

HS AP 6 FINES 092 L 1400 00 0000 000 00 000 04/14/2016 14.70

HS AP 7 SPONSORSHIPS 092 L 6300 00 0000 000 00 000 04/14/2016 550.00

HS AP 8 POPCORN SOLD TO WEST ELEM. 092 L 4000 00 0000 000 00 000 04/14/2016 6.68

HS AP 9 DUES 092 L 5816 00 0000 000 00 000 04/14/2016 110.00

HS AP 10 DUES 092 L 5817 00 0000 000 00 000 04/14/2016 220.00

HS AP 11 DUES 092 L 5816 00 0000 000 00 000 04/14/2016 30.00

HS AP 1 FAN CLOTH PAYMENTS 092 L 9100 00 0000 000 00 000 04/12/2016 113.00

HS AP 2 EPIC SPORTS BOOSTER CLUB 092 L 8200 00 0000 000 00 000 04/12/2016 435.01

HS AP 3 DUES 092 L 5816 00 0000 000 00 000 04/12/2016 110.00

HS AP 4 DUES 092 L 5817 00 0000 000 00 000 04/12/2016 165.00

HS AP 5 DUES 092 L 5819 00 0000 000 00 000 04/12/2016 10.00

HS AP 6 FFA JACKET 092 L 6200 00 0000 000 00 000 04/12/2016 55.00

HS AP 7 LIBRARY FINES/LOST BOOKS 092 L 1400 00 0000 000 00 000 04/12/2016 82.00

HS AP 8 PROJECT 092 L 1500 00 0000 000 00 000 04/12/2016 85.00

HS AP 9 PASSES 092 L 3000 00 0000 000 00 000 04/12/2016 125.00

HS AP 10 BABY AD'S 092 L 4400 00 0000 000 00 000 04/12/2016 350.00

HS AP 11 SALES 092 L 4400 00 0000 000 00 000 04/12/2016 779.86

HS AP 12 SALES SALES TAX 092 L 7800 00 0000 000 00 000 04/12/2016 72.14

HS AP 13 ENTRIES 092 L 3500 00 0000 000 00 000 04/12/2016 920.00

HS AP 14 BASEBALL ENTRY - TOPEKA WEST 092 L 3000 00 0000 000 00 000 04/12/2016 115.00

HS AP 15 GOLF ENTRIES: MAARYSVILLE, SABETHA & PER 092 L 3000 00 0000 000 00 000 04/12/2016 285.00

HS AP 16 SB/SBS 3/31 GATE 092 L 3000 00 0000 000 00 000 04/12/2016 480.92

HS AP 17 SB/SBS 3/31 GATE SALES TAX 092 L 7800 00 0000 000 00 000 04/12/2016 44.48

HS AP 18 JV TRACK ENTRY - ROCK CREEK 092 L 3000 00 0000 000 00 000 04/12/2016 60.00

HS AP 19 ACT PREP MONEY (DEPOSIT) 092 L 6700 00 0000 000 00 000 04/12/2016 396.00

HS AP 20 SHIRT PAYMENTS 092 L 8900 00 0000 000 00 000 04/12/2016 513.00

HS AP 21 DUES 092 L 6600 00 0000 000 00 000 04/12/2016 360.00

HS AP 22 DUES 092 L 5818 00 0000 000 00 000 04/12/2016 10.00

HS AP 23 PHYSICALS 092 L 5818 00 0000 000 00 000 04/12/2016 109.84

HS AP 24 PHYSICALS SALES TAX 092 L 7800 00 0000 000 00 000 04/12/2016 10.16

HS AP 25 COFFEE SHOP 092 L 7700 00 0000 000 00 000 04/12/2016 34.65 HS AP 26 COFFEE SHOP SALES TAX 092 L 7800 00 0000 000 00 000 04/12/2016 3.20

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BANK LINE DESCRIPTION/REFERENCE ADDT'L DESCRIPTION ACCOUNT Reference ENTRY DT CREDIT AMOUNT

HS AP 1 4/5 JV TRACK 092 L 4000 00 0000 000 00 000 04/12/2016 274.61

HS AP 2 4/5 JV TRACK SALES TAX 092 L 7800 00 0000 000 00 000 04/12/2016 35.52

HS AP 3 4/5 JV TRACK WORKERS % 092 L 5819 00 0000 000 00 000 04/12/2016 109.37

HS AP 4 COOKIE SALES 092 L 6000 00 0000 000 00 000 04/12/2016 257.60

HS AP 5 ENTRY - CHAPMAN 092 L 3500 00 0000 000 00 000 04/12/2016 130.00

HS AP 6 9TH BASKETBALL TOURN ENTRY - CLAY CENTER 092 L 3000 00 0000 000 00 000 04/12/2016 95.00

HS AP 7 DUES AND PROM DATES 092 L 5817 00 0000 000 00 000 04/12/2016 90.00

HS AP 8 DUES 092 L 5818 00 0000 000 00 000 04/12/2016 10.00

HS AP 1 4/14 BASEBALL GATE 092 L 3000 00 0000 000 00 000 04/20/2016 385.35

HS AP 2 4/14 BASEBALL GATE SALES TAX 092 L 7800 00 0000 000 00 000 04/20/2016 35.65

HS AP 3 DONATION WBA 092 L 3000 00 0000 000 00 000 04/20/2016 250.00

HS AP 4 JV/V GOLF ENTRY - CHAPMAN 092 L 3000 00 0000 000 00 000 04/20/2016 280.00

HS AP 5 GOLF ENTRY - ST. MARYS 092 L 3000 00 0000 000 00 000 04/20/2016 95.00

HS AP 6 JV GOLF ENTRY - ST. MARYS 092 L 3000 00 0000 000 00 000 04/20/2016 75.00

HS AP 7 V GOLF ENTRY - CLAY CENTER 092 L 3000 00 0000 000 00 000 04/20/2016 170.00

HS AP 8 9TH GR BOYS BASKETBALL TOURN. ENTRIES - 092 L 3000 00 0000 000 00 000 04/20/2016 190.00

HS AP 9 ENTRIES 092 L 3500 00 0000 000 00 000 04/20/2016 235.00

HS AP 10 SPONSORSHIP 092 L 6300 00 0000 000 00 000 04/20/2016 450.00

HS AP 11 DUES 092 L 5816 00 0000 000 00 000 04/20/2016 10.00

HS AP 12 DUES 092 L 5817 00 0000 000 00 000 04/20/2016 190.00

HS AP 13 DUES 092 L 5818 00 0000 000 00 000 04/20/2016 50.00

HS AP 14 DUES 092 L 5819 00 0000 000 00 000 04/20/2016 20.00

HS AP 15 PHYSICALS 092 L 5818 00 0000 000 00 000 04/20/2016 164.76

HS AP 16 PHYSICALS SALES TAX 092 L 7800 00 0000 000 00 000 04/20/2016 15.24

HS AP 17 YEARBOOK SALES 092 L 4400 00 0000 000 00 000 04/20/2016 169.34

HS AP 18 YEARBOOK SALES SALES TAX 092 L 7800 00 0000 000 00 000 04/20/2016 15.66

HS AP 19 DONATION GMCF 092 L 8450 00 0000 000 00 000 04/20/2016 137.84

HS AP 20 JR. RAIDER THEATER ENTRIES 092 L 6500 00 0000 000 00 000 04/20/2016 650.00

HS AP 21 DONATION 092 L 6200 00 0000 000 00 000 04/20/2016 500.00

HS AP 22 FLOWER SALES 092 L 6200 00 0000 000 00 000 04/20/2016 3129.37

HS AP 1 FUNDRAISING 092 L 7200 00 0000 000 00 000 04/20/2016 883.89

HS AP 2 FUNDRAISING SALES TAX 092 L 7800 00 0000 000 00 000 04/20/2016 81.76

HS AP 3 COFFEE SHOP 092 L 7700 00 0000 000 00 000 04/20/2016 54.69

HS AP 4 COFFEE SHOP SALES TAX 092 L 7800 00 0000 000 00 000 04/20/2016 5.06

HS AP 1 ART FEE 092 L 1000 00 0000 000 00 000 04/20/2016 50.00 HS AP 2 CHILDCARE 092 L 2200 00 0000 000 00 000 04/20/2016 10.00

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BANK LINE DESCRIPTION/REFERENCE ADDT'L DESCRIPTION ACCOUNT Reference ENTRY DT CREDIT AMOUNT

HS AP 3 FOODS FEE 092 L 1200 00 0000 000 00 000 04/20/2016 10.00

HS AP 4 FINES / LOST BOOKS 092 L 1400 00 0000 000 00 000 04/20/2016 5.10

HS AP 1 4/21 BASEBALL SHOWDOWN 092 L 3000 00 0000 000 00 000 04/22/2016 420.14

HS AP 2 4/21 BASEBALL SHOWDOWN SALES TAX 092 L 7800 00 0000 000 00 000 04/22/2016 38.86

HS AP 3 PHYSICALS 092 L 5818 00 0000 000 00 000 04/22/2016 91.53

HS AP 4 PHYSICALS SALES TAX 092 L 7800 00 0000 000 00 000 04/22/2016 8.47

HS AP 5 GOLF ENTRIES - ROSSVILLE 092 L 3000 00 0000 000 00 000 04/22/2016 95.00

HS AP 6 GOLF ENTRIES -MARYSVILLE 092 L 3000 00 0000 000 00 000 04/22/2016 75.00

HS AP 7 TRACK ENTRY - SALINA SOUTH 092 L 3000 00 0000 000 00 000 04/22/2016 110.00

HS AP 8 DONATION 092 L 6200 00 0000 000 00 000 04/22/2016 1200.00

HS AP 1 4/22 JV BASEBALL TOURN. GATE 092 L 3000 00 0000 000 00 000 04/25/2016 716.70

HS AP 2 4/22 JV BASEBALL TOURN. GATE SALES TAX 092 L 7800 00 0000 000 00 000 04/25/2016 66.30

HS AP 3 ENTRIES JV BSB TOURN & SHOWDOWN - ST. MA 092 L 3000 00 0000 000 00 000 04/25/2016 135.00

HS AP 4 FLOWER SALES 092 L 6200 00 0000 000 00 000 04/25/2016 316.00

HS AP 2 BANK ACCOUNT INTEREST - APRIL 2016 092 L 2500 00 0000 000 00 000 14364 04/30/2016 23.71

KVSP 1 BANK ACCOUNT INTEREST - APRIL 2016 078 R 1500 42 0000 000 00 000 14364 04/30/2016 0.13

MS AP 1 WMS TRACK CONCESSIONS 093 L 3000 00 0000 000 00 000 14206 04/22/2016 2618.68

MS AP 2 SALES TAX 093 L 6000 00 0000 000 00 000 14206 04/22/2016 242.23

MS AP 1 NICK JONES PE UNIFORM 093 L 2400 00 0000 000 00 000 13583 04/22/2016 0.00

MS AP 2 LANE VESTAL WOOD PROJECT 093 L 1800 00 0000 000 00 000 13584 04/22/2016 78.08

MS AP 3 MACI BEACHLER 093 L 1800 00 0000 000 00 000 13588 04/22/2016 5.00

MS AP 4 PEN & PENCIL 093 L 1400 00 0000 000 00 000 13589 04/22/2016 59.00

MS AP 5 YEARBOOK 093 L 5400 00 0000 000 00 000 13591 04/22/2016 44.50

MS AP 6 KYLEE ANHORN 093 L 2000 00 0000 000 00 000 13592 04/22/2016 4.00

MS AP 7 KYLEE ANHORN 093 L 3400 00 0000 000 00 000 13592 04/22/2016 5.00

MS AP 8 KYLEE ANHORN 093 L 2600 00 0000 000 00 000 13592 04/22/2016 8.00

MS AP 9 AGEMDA 093 L 2000 00 0000 000 00 000 13593 04/22/2016 4.00

MS AP 10 GREAT AMERICAN 093 L 4200 00 0000 000 00 000 13593 04/22/2016 180.00

MS AP 11 WOODS MONEY 093 L 1800 00 0000 000 00 000 13595 04/22/2016 126.17

MS AP 12 USD 383 TRACK ENTRY 093 L 2600 00 0000 000 00 000 13596 04/22/2016 150.00

MS AP 13 TRACK CONCESSIONS 093 L 3000 00 0000 000 00 000 13597 04/22/2016 949.66

MS AP 14 TRACK CONCESSIONS 093 L 6000 00 0000 000 00 000 13597 04/22/2016 87.84

MS AP 15 WBA 093 L 2600 00 0000 000 00 000 13598 04/22/2016 250.00

MS AP 16 PE SKATING MONEY 093 L 3100 00 0000 000 00 000 13599 04/22/2016 27.00

MS AP 17 USD 473 093 L 2600 00 0000 000 00 000 13599 04/22/2016 150.00 MS AP 18 STUCO DANCE 093 L 5200 00 0000 000 00 000 14201 04/22/2016 358.81

3frdtl02.p Wamego USD320, KS 11:49 AM 05/04/16 05.16.02.00.00-010034 CASH RECEIPTS REPORT (Dates: 04/01/2016 - 04/30/2016) PAGE: 6

BANK LINE DESCRIPTION/REFERENCE ADDT'L DESCRIPTION ACCOUNT Reference ENTRY DT CREDIT AMOUNT

MS AP 19 STUCO DANCE 093 L 6000 00 0000 000 00 000 14201 04/22/2016 33.19

MS AP 20 SKATE MONEY 093 L 3100 00 0000 000 00 000 14201 04/22/2016 1.00

MS AP 21 DUCK SEASONING CHOIR SALES 093 L 4400 00 0000 000 00 000 14201 04/22/2016 755.35

MS AP 22 BAND FESTIVAL 093 L 4200 00 0000 000 00 000 14204 04/22/2016 946.00

MS AP 1 TRANSFER FUNDS FROM AMBASSADORS FUND TO 093 L 2200 00 0000 000 00 000 42916 04/29/2016 0.00

MS AP 2 093 L 2600 00 0000 000 00 000 42916 04/29/2016 17.00

SP AP 4 BANK ACCOUNT INTEREST - APRIL 2016 078 R 1500 42 0000 000 00 000 14364 04/30/2016 0.04

WE AP 1 Student Lunch Money 094 L 8000 00 0000 000 00 000 04/08/2016 230.80

WE AP 1 Gift Fund Starbase donation 094 L 5600 00 0000 000 00 000 04/15/2016 350.00

WE AP 1 Student Lunch Money 094 L 8000 00 0000 000 00 000 04/22/2016 112.70

WE AP 1 Student Bowling Money 094 L 5600 00 0000 000 00 000 04/25/2016 423.25

WE AP 1 Student Bowling Money 094 L 5600 00 0000 000 00 000 04/26/2016 34.50

WE AP 1 Gift Fund (Student Bowling Money & WBA D 094 L 5600 00 0000 000 00 000 04/28/2016 261.25

WE AP 1 Student Lunch Money 094 L 8000 00 0000 000 00 000 04/29/2016 46.40

812,301.47 Total for Cash Receipts

3frdtl02.p Wamego USD320, KS 11:49 AM 05/04/16 05.16.02.00.00-010034 CASH RECEIPTS REPORT (Dates: 04/01/2016 - 04/30/2016) PAGE: 7

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

006 GENERAL FUND 0.00 442,160.55 0.00 442,160.55

007 FEDERAL FUNDS (TITLE PROGRAMS) 0.00 18,000.00 0.00 18,000.00

008 SUPPLEMENTAL GENERAL 0.00 28.95 0.00 28.95

012 ADULT SUPPLEMENTAL EDUCATION 0.00 100.00 0.00 100.00

016 CAPITAL OUTLAY 0.00 2,000.00 0.00 2,000.00

024 FOOD SERVICE 0.00 68,717.00 0.00 68,717.00

026 PROFESSIONAL DEVELOPMENT 0.00 517.71 0.00 517.71

047 HEALTH CARE RESERVE 0.00 1.01 0.00 1.01

055 TEXT BOOK & STUDENT MATERIALS 0.00 1,191.00 0.00 1,191.00

078 SPED COOP 0.00 248,650.36 0.00 248,650.36

092 HIGH SCHOOL STUDENT ACTIVITY 22,305.08 0.00 0.00 22,305.08

093 MIDDLE SCHOOL STUDENT ACTIVITY 7,069.01 0.00 0.00 7,069.01

094 WEST ELEM STUDENT ACTIVITY 1,458.90 0.00 0.00 1,458.90

095 CENTRAL ELEM STUDENT ACTIVITY 101.90 0.00 0.00 101.90

*** Fund Summary Totals *** 30,934.89 781,366.58 0.00 812,301.47 ************************ End of report ************************  

5/2/2016

1

Anitta StaatsDirector of Technology Services

Monday, May 9, 2016

Technology Staff

Jared Brazzle

Network Administrator

Kay Grunewald

Tech Support Specialist

Tammy Williams

Data Specialist

Summer 2016Clint Heideman

Director of Technology Services

5/2/2016

2

Strategic Plan 2012-16Collective Commitments:

We are committed to each of the five goals as identified in the USD 320 Strategic Plan (2011-2016).We are committed to professional learning communities (PLCs) as the means of continuous school improvement.We are committed to continuous and demonstrable systemic improvement and believe this is the primary way an organization meets its mission and vision.We are committed to providing learning environments in our schools so that each child’s educational needs are frequently assessed and action is taken based on that assessment.We are committed to regularly using data to guide change and improvement.We are committed to providing students with a rigorous and relevant curriculum needed for effective learning for all students.We are committed to supporting teachers in their endeavor to provide high quality instruction.We are committed to effective leadership whereby leaders listen carefully, anticipate future needs, and work to engage others in leadership initiatives to shape necessary changes.

Strategic Plan Tech GoalsDevelop a coordinated and district wide USD 320 Technology Plan that will provide coherent vision and strategic direction for technology decision-makingRe-established technology team will focus their efforts to develop a coherent vision and plan for USD 320.Maintain and upgrade technology as needed to provide for best use of instruction and learning.Evaluate /assess current technology resources and staff to support curriculum and instruction as well as operational needs.

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3

Goal 3: UUSD 320 will provide the necessary technology resources for students’ learning.

� Evaluate/assess current technology resources and staff to support curriculum and instruction as well as operational needs

District provides 4 technology staff to meet the needs of the district.District provides a technology teacher starting at the kindergarten level.District technology committee was re-established this school year with the intention of this group to become more involved in planning and recommendations for technology purchases.Technology purchases made in the 2012-13 school year include:

WHS Data Server Virtualization $ 130,000.00All 2001 WIN XP MealTracker Replacement/Upgrade to NutriKids 8 $ 25,000.00WMS 2006 WIN XP Lab C8 with Office 26 $ 19,500.00WHS 2007 WIN XP VPL Lab Upgrade--Rm 211 10 $ 7,500.00WHS 2010 WIN 7 Teacher Laptops with MS Office 55 $ 49,500.00WMS 2007 WIN Vista WMS Mobile Cart 25 $ 22,500.00WMS 2007 WIN XP WMS Lab D8—currently old WHS teacher 26 $ 19,500.00Middle School technology lab upgrade $71,000.00WMS added an iPad cart for building wide use in 2013.WMS ELA team has use of a department iPad cart and teacher iPads in 2014.WMS Math team has use of teacher iPads in 2013.

2012--District Technology Infrastructure Goals/Objectives:GoalDistrict technology infrastructure, telecommunications, hardware, software, internet access, services and resources support the educational and administrative needs of the district.

Objectives:Maintain and upgrade local area network (LAN) in each building with a teacher computer/laptop in 100% of classrooms.Maintain and upgrade the wide area network (WAN) within the district.Maintain and enhance classroom access to communication tools in all schools.Increase electronic communication with parents and patrons via email, phone, emergency messaging systems, and the district web site.Establish an ongoing financial commitment of district funds based on a rotation plan for technology enhancements and upgrades.Provide routine maintenance for installed equipment with a 3 to 4 year replacement cycle for hardware.Implement user authentication technologies, desktop security, and audit software for management of installed technologies.Develop facilities/additions that support expanding technology.

5/2/2016

4

2012--Curriculum Integration Goals and Objectives: Increase Student Achievement through the effective use of technology.

Include within district curriculum guides for specific content areas information that details how technology can be integrated with content and process knowledge to facilitate learning and instruction.Create a monitoring system that allows the district to assess how technology affects student learning.Strengthen the MTSS interventions in all schools.

Ensure that students are technology literate by the end of the 8th Grade.

WMS 8th grade course to measure technology literacy gained from technology curriculum from K-5 elective.

Progress is being made toward fully integrating technology into the curriculum.

Create an infusion of technology throughout the curriculum areas at grades PK-12 for improved student learning.

2012--Technology Professional Development Goals and Objectives: Improve the capacity of teachers to integrate technology effectively into the curriculum and instruction.

Incorporate within the district staff development plan sufficient time for technology training opportunities that meet established minimum competencies for students and staff.Strengthen the use the Professional Learning Community (PLC) model and processes currently in place in all schools

Encourage effective integration of technology through teacher training and curriculum development to establish replicable best practices.

Ongoing annual staff development T2 days dedicated to technology integration.Hold monthly user meetings for Promethean and IWB skill and curriculum development.Provide high quality mentor experiences for new teachers to our school district via the Teacher to Teacher Mentor Program

Improve the capacity of classified staff to effectively use technology to fulfill their duties.

Establish and maintain ongoing training opportunities for PowerSchool.Make available T2 sessions to classified staff on Microsoft Office products used in the district.Participate in DQC training programs from KSDE.Attend professional organization meetings and training sessions.

5/2/2016

5

E-Rate Funding--1998

Year Total Request Discount Funding Request Our Part

2008 $ 53,616.00 60% $ 32,169.60 $ 21,446.40 2009 $ 41,400.00 60% $ 24,840.00 $ 16,560.00

2010 $ 39,202.92 60% $ 23,521.75 $ 15,681.17

2011 $ 37,900.20 62% $ 23,498.14 $ 14,402.06

2012 $ 43,440.00 62% $ 26,064.01 $ 17,375.99

2013 $ 40,734.96 62% $ 25,255.68 $ 15,479.28

2014 $ 39,621.00 62% $ 24,565.02 $ 15,055.98

2015 $ 34,133.76 40/60 $ 15,261.38 $ 18,872.38 $ 330,048.84 $ 170,335.59 $ 118,313.25

System Licensing $100,000Item Vendor Description

Aesop FrontLine Technologies Substitute Teacher Online SystemMeraki Meraki iPad ManagementCisco ISG SmartNet--network firewall & switchesCisco ISG SmartNet--wireless network electronicsDeepFreeze Faronics Desktop Security Software for LabsDestiny Follett Library System/Textbook Mgr.Edgenuity Edgenuity Wamego Tech Center Online Learning LabeWalkthrough SWKESC eWalkthrough Instruction Web ToolMcRel McRel Online Evaluation SystemMyLearningPlan MyLearningPlan Inc Professional Development SubscriptionNutriKids Heartland Lunch System SupportPDQ Deploy Admin Arsenal Software deployment toolPDQ Inventory Admin Arsenal Hardware inventory toolPhone System PhoneConnection Phone System SupportPowerSchool Pearson 3rd Tech ContactPowerSchool Pearson PowerSchoolSchool Messenger Reliance Communications School Messenger Alert SystemSkyward Skyward Financial Management/HR/PayrollSSL Certificates GoDaddy SSL Certificates Symantec Ghost ISG Imaging Software LicensesTTC--Lightspeed Nex-Tech Content Filter-SPAM Filter-Anti-VirusVEEAM ISG Backup System MaintenanceWebEvent ActivData Online Calendar 10

5/2/2016

6

July 2014

July 2014

5/2/2016

7

July 2014

September 2014

West LabWMS Lab C7WHS Lab 212

5/2/2016

8

February 2015

Summer 2015

Special Education Funds $16,000Upgraded 16 Staff Devices 2008-2012Camera System $153,922Performance Bond Energy UpgradesScience Curriculum UpdateWHS 60 HP Streams Windows 10WMS 20 HP Streams Windows 10West New 5th Grade Classroom PrometheanBuy One Get One Free (Marcia Beachler)

5/2/2016

9

Technology Admin Vision 2016

Central (Teri)Technology in the rooms, not necessarily one-to-oneMaking sure teachers have quality laptops, plan to Keep our presentation systems up to date (including document cameras, etc.) Ideal to have an iPad cart per grade level (currently they have two mini iPad carts – maybe 50 total). As well as 4 student stations of laptops/desktops each room.

West (Amy)Classroom technology – laptops, interactive IWB, document cameras, teacher ability to work wirelessly Keep iPads up to dateAdding laptops or something with the ability to keyboard. Minimum cart of laptops per grade level.

Technology Admin Vision 2016

WMS (Vici) .Classroom technology – laptops, interactive IWB, document cameras, teacher ability to work wirelessly Keep iPads up to date, but adding laptops or something with the ability to keyboard. Or a cart of laptops per every 40 students = (8)Disband one desktop lab, possibly two

WHS (Tim)Every teacher needs a projection system and instruction system. One-to-one access in core areas More mobile carts of laptops

5/2/2016

10

July 2014 . . . Items on Horizon

Tech Admin Building Lists 2016Central:

Teacher computers and Projector bulbsProvide classroom 4 student devices with keyboards Maintain lab computers

West: Maintain projector IWB bulbsiPad cart replacementLaptop carts to be a 1:3 ratio. Carts of 25 = 5 keep tech lab

WMS:15 interactive white boards - This includes EVERY classroom. Perhaps smaller setups for SpEd (4)6 projector upgrades - Only our library projector is ceiling mountedAll the necessary cords and connectors (proper length, etc.)250 Laptops (8 carts) Eliminate one lab and dispense computers to classrooms.

WHS:12 interactive white boards5 projectors ceiling mount if possible250 laptops (8 carts). Phase out library labs

5/2/2016

11

District Infrastructure NeedsFirewall—Maxed out 100 mbps Pipe

Switches—All are “End of Life” 30 are 10 years—New in 2005

Filter—Contract Expires in 2017

Phone System—Installed 10 years ago

WiFi—More Devices, More Coverage

Virtual Servers . . . 9 now 16

SAN Storage was 15 TB in 2013 up 30 TB in 2015

Technology Funding

Immediately—for Summer 2016 complete the upgrades from July 2014--$75,000Fund Infrastructure Upgrades with Bond Election--$200,000Commit to Capital Outlay at least 1 Mill dedicated for Technology Rotations--$75,000Increase Student Technology Fee to $301,500 students @ $30 = $45,000

REQUIRED FEES Price TOTAL

1st Sem Role Model $100.00

2nd Sem Role Model $100.00

Year Role Model Fees $200.00

Past Due Enrollment Fees

Total Enrollment

Snack Milk** TOTAL Paying By Debit/Credit-Complete Credit Authorization Form

1st Semester2nd Semester

Past Due Snack Milk Fees

Total for Snack Milk

GRAND TOTAL

Method of Payment APPLIED FOR LUNCH AND/OR BOOK RENTAL:Free______Reduced_______Confirmed________

CashGrand Total __________________

CheckAmount paid __________________

Credit CardAmount Due ___________________

Cashier's Initials

OFFICE USE ONLY - DO NOT WRITE IN THE BOXED AREA BELOW

Enrolling 1st Semester- Full fee for textbook and other classes will be charged-- No refunds if a student withdraws

from class after September 1.

Enrolling 2nd Semester- 50% of textbook and other class fees will be charged-- No refunds.

Milk and Lunch fees paid will always be refunded 100%.

**Snack Milk

Any negative milk balance 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 Snack Milk Fees line.

Enrollment Fees Refund Policy

CENTRAL Enrollment Fee Sheet 2016-2017Pre-School

Student Last Name: ______________________

Instructions: Listed below are both required and optional fees for your student. If you wish to purchase any of the special fees, enter the amount in the Total column. Then, add Total Enrollment and Total for

Meals to get the Grand Total.

First Name:____________________

Submitting Fee Sheet

After calculating the fees for your child, please print and return this Fee Sheet and ALL enrollment forms along with payment by one of the methods below:

Or: At Physical Enrollment on August 2nd @ WMS

AM PM

Before July 22nd- By Mail Or Deliver to:USD 320

1008 8th St.Wamego, Ks. 66547

Paying by Check-Make Checks Payable To USD 320

Submit payment for GRAND TOTAL amount. You can combine GRAND TOTAL amounts for multiple

children on one check.

REQUIRED FEES PRICE TOTAL

Textbook Rental Fee* $50.00

Technology Fee (all students) TBDKiwi Bag Fee (Kdg/New) $5.00

Past Due Enrollment Fees

Total Enrollment

MEAL FEES** PRICE TOTAL

Paying By Debit/Credit-Complete Credit Authorization Form

Meal FeesBreakfast- $1.50/ Lunch- $2.75

Snack Milk (Grades K-2)

1st Semester Milk2nd Semester Milk

Total for Meals and Snack Milk

GRAND TOTAL

Method of PaymentFree_______ Reduced________ Confirmed_________

CashGrand Total ____________________

CheckAmount Paid __________________

Credit Card

Amount DueCashier's Initials

*If applying for Free/Reduced Meals & Books, see instructions on the Child Nutrition Program application.

**Meal Accounts

CENTRAL K-2 Enrollment Fees 2016-2017Instructions: Listed below are both required and optional fees for your student. If you wish to

purchase any of the special fees, enter the amount in the Total column. Then, add Total Enrollment and Total for Meals to get the Grand Total.

Student Last Name: ___________________First Name____________________Grade_______

Submitting Fee SheetAfter calculating the fees for your child, please print and

return this Fee Sheet and ALL enrollment forms along with payment by one of the methods below:

OFFICE USE ONLY - DO NOT WRITE IN THE BOXED AREA BELOW

Before July 22nd- By Mail Or Deliver to:USD 320

510 E Hwy 24Wamego, Ks. 66547

Submit payment for GRAND TOTAL amount. You can combine GRAND TOTAL amounts for

multiple children on one check.

Any negative meal balance 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.

APPLIED FOR LUNCH AND/OR BOOK RENTAL:

Milk and Lunch fees paid will always be refunded 100%.

Paying by Check-Make Checks Payable To USD 320

Past Due Meal Fees

(1st Semester= 83 days/ 2nd Semester- 88 Days)

Enrollment Fees Refund Policy

Enrolling 1st Semester- Full fee for textbook and other classes will be charged-- No refunds if a student withdraws from class after September 1.

Enrolling 2nd Semester- 50% of textbook and other class fees will be charged-- No refunds.

Or: At Physical Enrollment on August 2nd @ WMS

REQUIRED FEES PRICE TOTAL

Textbook Rental Fee* $50.00Technology Fee TBDAgenda Notebook 6.00$ Recorder (3rd & new students) $6.00

Kiwi Bag Fee (3rd only) $5.00

Past Due Enrollment Fees

Total Enrollment

MEAL FEES** TOTAL

(1st Semester= 83 days/ 2nd Semester- 88 Days)Meal FeesBreakfast- $1.50/ Lunch- $2.75

Snack Milk (Grades 3-5)

1st Semester Milk2nd Semester Milk Past Due Meal Fees

Total for Meals and Snack Milk

GRAND TOTAL

Method of PaymentFree_______ Reduced________ Confirmed_________

CashGrand Total __

CheckAmount Paid

Credit CardAmount Due

Cashier's Initials

Or: At Physical Enrollment on August 2nd @ WMS

Paying by Check-Make Checks Payable To USD 320

Submit payment for GRAND TOTAL amount. You can combine GRAND TOTAL amounts for multiple

children on one check.

**Meal Accounts

WEST Enrollment Fee Sheet 2016-2017Instructions: Listed below are both required and optional fees for your student. If you wish to

purchase any of the special fees, enter the amount in the Total column. Then, add Total Enrollment and Total for Meals to get the Grand Total.

Student Last Name: ______________________First Name:_______________Grade:_________

along with payment by one of the methods below:

Before July 22nd- By Mail Or Deliver to:USD 320

1008 8th St.Wamego, Ks. 66547

OFFICE USE ONLY - DO NOT WRITE IN THE BOXED AREA BELOW

*APPLIED FOR LUNCH AND/OR BOOK RENTAL:

__________________

Milk and Lunch fees paid will always be refunded 100%.

__________________

and return this Fee Sheet and ALL enrollment forms

After calculating the fees for your child, please print

Submitting Fee Sheet

Enrollment Fees Refund PolicyEnrolling 1st Semester- Full fee for textbook and other classes will be charged-- No refunds if a student withdraws from class after September 1.Enrolling 2nd Semester- 50% of textbook and other class fees will be charged-- No refunds.

Paying By Debit/Credit-Complete Credit Authorization Form

If applying for Free/Reduced Meals & Books, see instructions on the Child Nutrition Program application.

Any negative meal balance 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.

REQUIRED FEES PRICE TOTAL

Textbook Rental Fee* $50.00

Technology Fee TBDAgenda Notebook 4.00$ P.E./Towel Fee 8.00$ Past Due Enrollment Fees

Special Fees** PRICE TOTAL

Art $8.00

Woods $8.00

Technology $8.00 Paying By Debit/Credit-Complete Credit Authorization Form

(Sports Fee drop down menu) $25.00

Total Enrollment

MEAL FEES*** PRICE TOTAL

(1st Semester= 83 days/ 2nd Semester- 88 Days)

Meal FeesBreakfast- $1.50/ Lunch- $2.85

Past Due Meal Fees

Total for Meals

GRAND TOTAL

Method of Payment APPLIED FOR LUNCH AND/OR BOOK RENTAL:

Cash Free_______ Reduced________ Confirmed_________

Check Grand Total __________________

Credit Card Amount Paid __________________

Cashier's Initials Amount Due __________________

WMS Enrollment Fee Sheet 2016-2017

OFFICE USE ONLY - DO NOT WRITE IN THE BOXED AREA

Instructions: Listed below are both required and optional fees for your student. If you wish to purchase any of the special fees, enter the amount in the Total column. Then, add Total Enrollment and Total for Meals to get

the Grand Total.

Submitting Fee Sheet

Student Last Name: _____________________First Name________________Grade________

Enrolling 2nd Semester- 50% of textbook and other class fees will be charged-- No refunds.

Milk and Lunch fees paid will always be refunded 100%.

Enrollment Fees Refund Policy

Enrolling 1st Semester- Full fee for textbook and other classes will be charged-- No refunds if a student withdraws from class after September 1.

***Meal Accounts

Any negative meal past due balance 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.

*If applying for Free/Reduced Meals & Books, see instructions on the Child Nutrition Program application.

After calculating the fees for your child, please print and return this Fee Sheet and ALL enrollment forms along with

payment by one of the methods below:

Before July 22nd- By Mail Or Deliver to:USD 320

1008 8th St.Wamego, Ks. 66547

Or: At Physical Enrollment on August 2nd @ WMS

Paying by Check-Make Checks Payable To USD 320

Submit payment for GRAND TOTAL amount. You can combine GRAND TOTAL amounts for

multiple children on one check.

**Special Fees If your student is enrolled in one of the listed elective

courses, there is a $8 fee per class per semester. Sports fees are $25 per person per sport.

REQUIRED FEES PRICE TOTAL

Textbook Rental Fee* $50.00

Technology Fee TBDPE/Weights Towel $6.00Past Due Enrollment Fees

OPTIONAL FEES PRICE TOTAL

Student Activity Pass $20.00

(gets you into WHS home sporting events)

Paying By Debit/Credit-Complete Credit Authorization Form

SPECIAL FEES** TOTAL

Total Enrollment

MEAL FEES*** PRICE

(1st Semester= 84 days/ 2nd Semester- 90 Days)Meal FeesBreakfast- $1.50/ Lunch- $2.85

Past Due Meal Fees

Total For Meals

GRAND TOTAL

Method of PaymentFree_______ Reduced________ Confirmed_________

Cash

Grand Total __________________Check

Amount Paid __________________Credit Card

Amount Due __________________Cashier's Initials

***Meal Accounts

Any negative meal past due balance 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.

WHS Enrollment Fee Sheet 2016-2017Instructions: Listed below are both required and optional fees for your student. If you wish to purchase any of the special fees, enter the amount in the Total column. Then, add Total Enrollment and Total for Meals to

get the Grand Total.

Student Last Name: ____________________First Name_________________Grade________

After calculating the fees for your child, please print and return this Fee Sheet and ALL enrollment forms along with

payment by one of the methods below:

Before July 22nd- By Mail Or Deliver to:USD 320

1008 8th St.Wamego, Ks. 66547

Submitting Fee Sheet

Enrollment Fees Refund PolicyEnrolling 1st Semester- Full fee for textbook and other classes will be charged-- No refunds if a student withdraws from class after September 1.

*If applying for Free/Reduced Books & Meals, see instructions on the Child Nutrition Program application.

Or: At Physical Enrollment on August 2nd @ WMS

Paying by Check-Make Checks Payable To USD 320

Submit payment for GRAND TOTAL amount. You can combine GRAND TOTAL amounts for

multiple children on one check.

**Special Fees

Please check your students class schedule for classes that require an additional fee. Those classes and the cost are listed on the additional fees sheet.

*APPLIED FOR LUNCH AND/OR BOOK RENTAL

Milk and Lunch fees paid will always be refunded 100%.

Enrolling 2nd Semester- 50% of textbook and other class fees will be charged-- No refunds.

OFFICE USE ONLY - DO NOT WRITE IN THE BOXED AREA

Additional Fees for Wamego High School 2016-2017

Sports Fee (per person per sport)

$35.00

Class Dues (per year) $10.00

Course Fees: Horticulture (year long) $20.00 Woods (year long) $20.00 Plus cost of project

Ag Welding (year long) $20.00 Plus cost of project

Drafting Cost of project

Drawing & Painting (semester only) $25.00

Graphic Arts $25.00

Sculpture & Ceramic (semester only) $25.00

Photography (semester only) $85.00

Nutrition & Wellness (semester only) $10.00

Culinary Essentials (semester only) $35.00

Culinary Arts I (year long) Culinary Arts II (semester only)

$45.00

$35.00 Orientation to Early Childhood Ed (year long) $10.00

Foundations of of Early Childhood Ed (year long) $10.00