school board agenda...2018/03/19 · 313.0 school board agenda march 19, 2018 district office –...

313.0

SCHOOL BOARD AGENDA

March 19, 2018

District Office – Community Room 837 East Eleventh Street

New Richmond Wisconsin 54017

SCHOOL DISTRICT OF NEW RICHMOND

Inspire Every Student to Learn to His or Her Potential

SCHOOL BOARD

Richard A. Hinz (April, 2018) President

Paula J. Kolbeck (April, 2020) Vice President

Chris L. Skoglund (April, 2020) Clerk

Gregory J. Gartner (April, 2019) Treasurer

Marilyn D. Duerst (April, 2020) Member

Dr. Neal A. Melby (April, 2019) Member

Bryan D. Schafer (April. 2018) Member

Open Forum

We welcome you to the meeting of the New Richmond School Board. An open forum is

held during each School Board meeting. At this time, citizens residing within the

boundaries of the school district may present any policy topic they would like to

comment on.

Privacy rules do not allow us to discuss any personnel matter or matters concerning

individual employees and are not suitable topics for the open forum.

The guidelines for the open forum are:

1) The time set aside for the forum is 30 minutes unless extended by the Board.

Individual speakers are limited to 5 minutes unless extended by the Board.

2) Please state your name and address and phone number.

3) Open Meeting laws allow us to have limited discussion on topics raised during the

Open Forum, though no action can be taken unless the matter has been formally

noticed on the agenda.

4) If the speaker requests information or asks a question that cannot be answered at

this time, the Board Chair may appoint a member of administration or other board

member to respond in writing to the speaker.

Open Meeting Laws are designed to provide all citizens the opportunity to hear all

discussions and deliberations of the Board. It is because of this democratic belief that we

have a District Resident Participation Policy. It is not the intent of the Board to limit any

resident of the school district the right to be heard.

Revised 3-16-18

REGULAR MEETING

School Board Agenda

March 19, 2018 – 6:00 PM

District Office Community Room

Call to Order – Vice President Kolbeck

Pledge of Allegiance

Roll Call

Approval of Agenda

Open Forum

1. Consent Agenda

a. Appointments, Reassignments, Resignations, Compensation, Adjustments

Resignation of Rebecca Baures – Hillside Elementary Special Services Teacher

Resignation of Dale Boruch – Middle School Special Services Teacher

Resignation of Justina Plemon – High School English Teacher

Resignation of Lauren Rominski – High School Science Teacher

Resignation of Suzanne Schradle – High School Special Services Teacher

Resignation of Janine Smetana – Middle School Special Services Teacher

Hire to extra-curricular positions 2017-2018 School Year – (High School Prom Advisors –

Berger, Hughes, Schug; 2018 Middle School Camp Wapo Counselors – Benning, Boruch,

Brandt, Casey, Dahle, Dunlap, Gurtner, Hatzenbeler, Hatzenbeler, Hofmeister, Kanewischer,

Klingler, Knutson, Laux, Laux, Martinson, McCarty, Montreal, Rudolph, Schradle, Stowers, Van

Eperen-Waldorf, Van Nevel, Wilson)

b. Approval of Monthly Bills

c. Approval of Minutes

February 19, 2018 Regular Board Meeting

d. Grant/Gift Approvals

Educational Foundation of New Richmond Jack Reckord Star Grant Awards in the Amount of $3,370

$250 Donation from WESTconsin Credit Union for the Starr Elementary STEM Night

$250 Donation from Bosch for the Starr Elementary STEM Night

$6,000 Grant for the School District of New Richmond SOAR Education Center from New

Richmond Area Community Foundation

$500 Donation from the Willow River Rod and Gun Club to Support the Freshwater Fish Project at

the High School

Donation of a 150 Gallon Tank for the Freshwater Fish Project from Heather Munson

Donation of $50 from James and Jane Ann Drill in Memory of William Preece

2. Policy & Planning

a. Approval of Second Reading of Policies

Policy 2261.01 – Family Engagement in Title I Programs

Policy 2261.02 – Title I Student Selection and Exit Policy

Policy 2271 – Early College Credit Program

Policy 5113.01 – Part-Time Open Enrollment

SCHOOL DISTRICT OF NEW RICHMOND Inspire Every Student to Learn to His or Her Potential

3. District Administrator’s Report – (Olson)

a. April 3, 2018 Spring Election and Canvassing of Votes

b. Schedule a Work Session – Pillar 1-Parents & Community and Pillar 3-Students

c. Activity Fee Matrix Approval

d. District Safety Response Plan

4. Financial Affairs – (Johnston)

a. Monthly Bill Auditing

Audit Assignment for February/March Bills – Neal Melby and Greg Gartner

b. January Financial Statements

c. Approval of 2018-2019 CESA #11 Shared Services Contract

d. Approval of District Technology Switch Recommendation

e. Approval of Bus Contract Amendment

5. Other Business

a. Wisconsin Association of School Boards (WASB) Report – (Kolbeck)

b. Board Meeting Evaluation

6. Closed Session

Convene to closed session pursuant to Wisconsin Statutes 19.85(1)

(c) Considering employment, promotion, compensation or performance evaluation data of any

public employee over which the governmental body has jurisdiction or exercises responsibility.

Community Education Staffing

Preliminary Nonrenewal Notice

(g) Conferring with legal counsel for the governmental body who is rendering oral or written advice

concerning strategy to be adopted by the body with respect to litigation in which it is or is likely

to become involved.

High School Fire Sprinkler System

7. Reconvene to Open Session

To consider any matters resulting from closed session that requires action.

8. Adjournment

*Upon request to the District Administrator, submitted twenty-four (24) hours in advance, the District shall

make reasonable accommodation including the provision of informational material in an alternative format

for a disabled person to be able to attend this meeting.

*All agenda items are actionable

FUTURE MEETINGS / DATES

April 3, 2018 .................................................................................................................................... Election Day

April 16, 2018, 6:00 PM .............................................................................................. Regular Board Meeting

March 6, 2018

Dear Mr. Olson,

I want to take this opportunity to compliment you on the excellence of this district and specifically

Hillside Elementary. The teachers I have worked with this year are top-notch, and you should be very

proud of their hard work. The administrators I have worked with, Frank Norton and Kathy Rogers, are

both truly amazing as well.

It is with some sadness that I resign my position as special services teacher at Hillside Elementary

effective at the end of the 2017-2018 school year. Being new to special education, I did not realize that

my skill set is not the best match for what is expected in this particular position. I will focus on finding

an EBD position instead, as I feel I am best suited to work with that population.

Thank you to everyone who gave me this opportunity to grow and learn. I know whoever takes my

place will be welcomed with open arms as I have been.

Sincerely,

Rebecca Baures

Justina Plemon 1788 5th Ave Baldwin, WI 54002 Rick Hinz, School Board President School District of New Richmond 701 East 11th Street New Richmond, WI 54017 13 March 2018 Mr. Hinz and School Board Members, Please accept this letter as my resignation from my position as an English teacher at New Richmond High School effective at the end of the 2017-2018 school year. I will fulfill my contractual duties until then. I will complete my time teaching with the same diligence and rigor that has come to be expected of me. Regards,

Justina Plemon

Justina Plemon cc: Patrick Olson, Superintendent, School District of New Richmond Tom Wissink, Principal, New Richmond High School

Lauren Rominski One Year Physical Science Substitute Teacher New Richmond High School 650 Richmond Way, New Richmond, WI 54017 March 13, 2018 Dear Patrick Olson, I hear by enter my resignation for my one-year contract with New Richmond High School for the Physical Science position. I will end my contract on June 7th when the school year has ended. Thank you for your time and this wonderful opportunity. If there are any questions, please contact me through email at [email protected]. Sincerely, Ms. Lauren Rominski

mailto:[email protected]

Suzanne Schradle

1318 146th Avenue, New Richmond, WI 54017

March 7, 2018

Personnel Director

School District of New Richmond

701 East 11th Street

New Richmond, WI 54017

To whom it may concern,

Please accept this letter of resignation from my teaching position with the School District of New

Richmond. Having worked for the district for seven years, it is with regret that I am not able to

continue my teaching career at New Richmond High School.

Sincerely,

Suzanne Schradle


AGENDA ITEM

SUBMITTED BY Terri Schmit DATE March 19, 2018

AGENDA SECTION:

Consent Agenda

Curriculum & Instruction

Personnel

Financial Affairs

Facilities & Transportation

Other Business

SUBJECT OR TITLE OF ITEM:

Appointments, Reassignments, Resignations, Adjustments for Extra Curricular positions

EXPLANATION OR BACKGROUND INFORMATION ON ITEM:

NAME

POSITION

SALARY

Resignations

Hires – 2017-2018 School Year

Berger, Patricia HS Prom Advisor - .33 FTE $325.00

Hughes, Jordan HS Prom Advisor - .33 FTE $325.00

Schug, Amanda HS Prom Advisor - .33 FTE $325.00

MS Camp Wapo

Benning, Lindsay 6th Grade Field Trip Day Chaperone $304.05/day

Boruch, Dale 6th Grade Field Trip Overnight Chaperone $731.00

Brandt, Bo 6th Grade Field Trip Overnight Chaperone $731.00

Casey, Cara 6th Grade Field Trip Overnight Chaperone $731.00

Dahle, Stephen 6th Grade Field Trip Overnight Chaperone $731.00

Dunlap, Jessica 6th Grade Field Trip Overnight Chaperone $731.00

Gurtner, Paige 6th Grade Field Trip Overnight Chaperone $731.00

Hatzenbeler, Austin 6th Grade Field Trip Overnight Chaperone $731.00

Hatzenbeler, Lara 6th Grade Field Trip Overnight Chaperone $731.00

Hofmeister, Heidi 6th Grade Field Trip Overnight Chaperone $731.00

Kanewischer, Jeffrey 6th Grade Field Trip Overnight Chaperone $731.00

Klingler, Lori 6th Grade Field Trip Overnight Chaperone $1,137.00

Knutson, William 6th Grade Field Trip Overnight Chaperone $731.00

Laux, Cheryl 6th Grade Field Trip Camp Coordinator $975.00

Laux, Cheryl 6th Grade Field Trip Overnight Chaperone $1,137.00

Martinson, Joshua 6th Grade Field Trip Overnight Chaperone $812.00

McCarty, Lynnete 6th Grade Field Trip Overnight Chaperone $731.00

Montreal, Rick 6th Grade Field Trip Overnight Chaperone $812.00

Rudolph, Ann 6th Grade Field Trip Overnight Chaperone $731.00

Schradle, Ryan 6th Grade Field Trip Overnight Chaperone $731.00

Stowers, Meghan 6th Grade Field Trip Overnight Chaperone $731.00

Van Eperen-Waldorf, Tara 6th Grade Field Trip Overnight Chaperone $731.00

Van Nevel, Patricia 6th Grade Field Trip Day Chaperone $115/day

Wilson, Josiah 6th Grade Field Trip Overnight Chaperone $731.00

FORMAL ACTION REQUESTED:

Motion to approve the extra-curricular positions as presented.

Debt Service

Money Market Checking PMA State Pool State Pool & FNCB

at FCNB at FCNB Investments

2/1/2018 $2,450,348.89 $967,118.47 $305.15 $912,649.55 $3,896,975.64

Receipts 1,384,519.17 643,274.01 0.28 981.18 6,062,947.02

Disbursements (1,918,190.02)

Transfers In 1,686,579.01 1,200,787.07 0.00 4,538,000.00

Transfers Out (2,153,019.84) 0.00 0.00 (6,224,579.01)

2/28/2018 $3,368,427.23 $892,989.53 $305.43 $913,630.73 $8,273,343.65

Cash Flow for March 2018

General Fund

Voucher checks to be approved March 19, 2018: $1,122,360.84

THE FOLLOWING CHECKS WERE MAILED

PRIOR TO THIS BOARD MEETING

3frdtl01.p SCHOOL DISTRICT OF NEW RICHMOND 10:45 AM 03/13/18

05.18.02.00.00-010085 CHECK SUMMARY FOR THE BOARD (Dates: 02/01/18 - 03/13/18) PAGE: 1

CHECK CHECK ACCOUNT INVOICE

DATE NUMBER VENDOR NUMBER AMOUNT DESCRIPTION

02/15/2018 152708 ANTCZAK, TONY 10 E 400 310 162500 000 216.10 WIAA REGIONAL WRESTLING

OFFICIAL

02/15/2018 152709 BLACK, DAVE 10 E 200 310 162222 000 100.00 MS WRESTLING OFFICIAL

02/15/2018 152710 BONNEY, MIKE 10 E 400 310 162205 000 50.00 JV BOYS BB OFFICIAL

02/15/2018 152711 BP BUSINESS SOLUTIONS 10 E 800 418 253500 000 573.84 GAS

02/15/2018 152712 Calleja, Nathan 98 L 000 000 811681 000 102.65 Payroll Sara Rogers Case # 15

SC 448 Final payment

02/15/2018 152713 CHALLONER, MEGAN 10 E 400 310 162105 000 80.00 V GIRLS BB OFFICIAL

02/15/2018 152714 FLORIDA STATE DISBURSEMENT UNIT 98 L 000 000 811680 000 385.38 Payroll Jacob Haselman

remittance #150000287DR10

02/15/2018 152715 FORBROOK, BILL 10 E 400 310 162205 000 80.00 V BOYS BB OFFICIAL

02/15/2018 152716 Gurstel Law Firm, P.C. 98 L 000 000 811688 000 311.75 Payroll Steven Johnson Case

#17-CV-460 File #820067

02/15/2018 152717 HAUSCHILDT, JAMES 10 E 200 310 162222 000 100.00 MS WRESTLING OFFICIAL

02/15/2018 152718 HILE, CHUCK 10 E 400 310 162500 000 228.70 WIAA REGIONAL WRESTLING

OFFICIAL

02/15/2018 152719 HOFFMAN, DAN 10 E 400 310 162105 000 80.00 V GIRLS BB OFFICIAL

02/15/2018 152720 JAMIESON, RYAN 10 E 400 310 162105 000 50.00 JV GIRLS BB OFFICIAL

02/15/2018 152721 KEMNETZ, BRYAN 10 E 400 310 162205 000 80.00 V BOYS BB OFFICIAL

02/15/2018 152722 KRINGS, TYLER 10 E 400 310 162105 000 50.00 C GIRLS BB OFFICIAL

02/15/2018 152723 LINEHAN, JEFF 10 E 400 310 162105 000 80.00 V GIRLS BB OFFICIAL

02/15/2018 152724 MAGNUSON, JEFF 10 E 400 310 162500 000 187.30 WIAA REGIONAL WRESTLING

OFFICIAL

02/15/2018 152725 MARUSAK, MATT 10 E 400 310 162500 000 235.00 WIAA REGIONAL WRESTLING

OFFICIAL

02/15/2018 152726 MINNESOTA MUTUAL 98 L 000 000 811634 000 1,022.86 Payroll accrual


02/15/2018 152726 MINNESOTA MUTUAL 98 L 000 000 811634 000 524.50 adj March 18 life

02/15/2018 152727 NADEAU, BRIAN 10 E 400 310 162105 000 50.00 JV GIRLS BB OFFICIAL

02/15/2018 152728 PARSONS, JEFF 10 E 200 310 162222 000 100.00 MS WRESTLING OFFICIAL

02/15/2018 152729 SCANLAN, TIMOTHY 10 E 400 310 162205 000 50.00 C BOYS BB OFFICIAL

02/15/2018 152730 SWANSON, SHANE 10 E 400 310 162205 000 50.00 JV BOYS BB OFFICIAL

02/15/2018 152731 TAPPE, COLE 10 E 400 310 162105 000 50.00 C GIRLS BB OFFICIAL

02/15/2018 152731 TAPPE, COLE 10 E 400 310 162205 000 50.00 C BOYS BB OFFICIAL

02/15/2018 152732 UNITED WAY ST. CROIX VALLEY 98 L 000 000 811640 000 71.00 Payroll accrual

02/15/2018 152733 WISCONSIN SUPPORT COLLECTIONS 98 L 000 000 811680 000 753.69 Payroll accrual

02/15/2018 152734 ZAHRADKA, ROBERT 10 E 400 310 162205 000 80.00 V BOYS BB OFFICIAL

02/20/2018 152735 COMFORT SUITES 10 E 400 345 162300 000 297.00 5/4/18 LODGING - BOYS GOLF.

CONF #571044879





02/20/2018 152736 DOMINO'S PIZZA 10 E 200 411 241000 000 87.89 MATH GRANT MEETING - MS

02/20/2018 152737 FRONTIER 10 E 100 355 263300 000 323.56 MONTHLY BILLING






02/20/2018 152738 GAUSMAN, LYNSEY 10 E 800 342 122110 000 75.54 REIMBURSEMENT - MEALS - WSRA

CONF

02/20/2018 152739 HAMPTON INN 10 E 400 345 162300 000 1,490.00 2/21/18 - 2/24/18 LODGING -

STATE WRESTLING - J SWANSON.

CONF # 92388764

02/20/2018 152740 JIMMY JOHNS #3736 10 E 400 411 161339 000 184.45 HS FORENSICS HOSPITATLITY -

PLEMON

02/20/2018 152741 JOHNSON MOTOR SALES INC. 10 E 800 563 254301 000 46,209.00 2018 CHEVY SILVERADO 1 TON

TRUCK

02/20/2018 152742 KELLY, BETH 27 E 800 342 158000 341 36.08 REIMBURSEMENT - TRANSITION

CONF MEALS

02/20/2018 152743 LOFFLER COMPANIES - 131511 10 E 110 571 110000 000 204.11 COPIERS - DO, PJ, SE -

RE-ISSUE CK 152194


RE-ISSUE CK 152194


RE-ISSUE CK 152194


RE-ISSUE CK 152194


RE-ISSUE CK 152194


RE-ISSUE CK 152194

02/20/2018 152744 MAKE MUSIC 10 E 200 411 125510 000 399.00 93301 SMART MUSIC

SUBSCRIPTION - HAINES/MS

02/20/2018 152745 ORPHEUM THEATRE 10 E 800 450 110000 000 1,000.00 4/7/18 SOMETHING ROTTEN - K

MOORE

02/20/2018 152746 ORPHEUM THEATRE 10 E 400 411 120001 000 42.00 4/7/18 SOMETHING ROTTEN - ALT

- S HERRON

02/20/2018 152746 ORPHEUM THEATRE 21 E 400 411 120000 000 546.00 4/7/18 SOMETHING ROTTEN - ALT

- S HERRON

02/20/2018 152747 R & D CATERING 10 E 120 411 110000 000 365.80 2/8/18 RETIREMENT PARTY -





HILLSIDE

02/20/2018 152748 SWANSON, JEFFREY 10 E 400 345 162300 000 480.00 MEAL MONEY - STATE WRESTLING

02/20/2018 152749 TENNER, AARON 10 A 000 000 714710 000 500.00 GRACE WALSH MEMORIAL

SCHOLARSHIP

02/20/2018 152750 THOMMES, SOPHIA 10 A 000 000 714710 000 1,000.00 NEW RICHMOND FARMERS UNION

SCHOLARSHIP

02/20/2018 152751 ULRICH, LAURA 10 E 800 342 122110 000 232.66 REIMBURSEMENT -MEALS AT WRSA

CONF

02/20/2018 152752 WAEA - NW YAM 10 E 100 941 121000 000 15.00 NW REGIONAL ART EXHIBIT -

STARR

02/20/2018 152752 WAEA - NW YAM 10 E 110 941 121000 000 15.00 NW REGIONAL ART EXHIBIT - PJ

02/20/2018 152752 WAEA - NW YAM 10 E 110 941 121000 000 15.00 NW REGIONAL ART EXHIBIT -

HILLSIDE

02/20/2018 152752 WAEA - NW YAM 10 E 200 941 121000 000 15.00 NW REGIONAL ART EXHIBIT - MS

02/20/2018 152752 WAEA - NW YAM 10 E 400 941 121000 000 15.00 NW REGIONAL ART EXHIBIT - HS

02/20/2018 152753 WASBO 10 E 800 941 251000 000 325.00 2018 ACCOUNTING CONFERENCE

REGISTRATION - B JOHNSTON

02/22/2018 152754 ALBRECHT, SEAN 10 E 400 310 162500 000 122.60 WIAA REGIONAL BOYS HOCKEY

OFFICIAL

02/22/2018 152755 BAKKEN, PETE 10 E 400 310 162500 000 64.00 WIAA REGIONAL BOYS HOCKEY

OFFICIAL

02/22/2018 152756 CHRISTOPHERSON, JOHN 10 E 400 310 162500 000 65.00 WIAA REGIONAL WRESTLING

OFFICIAL

02/22/2018 152757 DEYOUNG, TIM 10 E 400 310 162105 000 50.00 JV GIRLS BB OFFICIAL

02/22/2018 152758 DUERST, MARILYN 10 E 800 342 231100 000 6.00 REIMBURSEMENT - EDUCATION

CONVENTION

02/22/2018 152758 DUERST, MARILYN 10 E 800 342 231100 000 335.72 MILEAGE - MILWAUKEE -

EDUCATION CONVENTION

02/22/2018 152760 HEALTHPARTNERS 98 L 000 000 811632 000 717.81 Payroll accrual




02/22/2018 152760 HEALTHPARTNERS 98 L 000 000 811631 000 15,069.54 Payroll accrual






02/22/2018 152760 HEALTHPARTNERS 98 L 000 000 811631 000 34,290.25 adj March 18 health





02/22/2018 152760 HEALTHPARTNERS 10 E 800 310 251000 000 228.25 March 18 flex

02/22/2018 152761 HOLIDAY INN 10 E 400 342 162300 000 109.00 4/24/18 LODGING - WIAA ANNUAL

MTG - C ECKARDT. CONF

#62804750

02/22/2018 152762 KLEIN, DONALD 10 E 400 310 162105 000 50.00 JV GIRLS BB OFFICIAL

02/22/2018 152763 KOPACZ, MARK 10 E 400 310 162105 000 50.00 C GIRLS BB OFFICIAL

02/22/2018 152764 LEMM ELEMENTARY SCHOOL 21 E 120 411 120000 000 116.73 DONATION FROM HILLSIDE

ELEMENTARY FOR HURRICANE

RELIEF

02/22/2018 152765 LOKKEN, CHRIS 10 E 400 310 162105 000 80.00 V GIRLS BB OFFICIAL

02/22/2018 152766 MARSON, DAVE 10 E 400 310 162105 000 80.00 V GIRLS BB OFFICIAL

02/22/2018 152767 MCNAUGHTON, NATHAN 10 E 400 310 162105 000 80.00 V GIRLS BB OFFICIAL

02/22/2018 152768 NORTHWEST COMMUNICATIONS 10 E 400 356 120000 000 84.95 MONTHLY BILLING - HS & SP

SERV

02/22/2018 152768 NORTHWEST COMMUNICATIONS 27 E 800 360 223300 341 71.45 MONTHLY BILLING - HS & SP

SERV

02/22/2018 152769 NEW RICHMOND UTILITIES 10 E 100 336 253300 000 5,617.54 MONTHLY BILLING

02/22/2018 152769 NEW RICHMOND UTILITIES 10 E 100 337 253300 000 127.35 MONTHLY BILLING
































02/22/2018 152770 OPUS 3 ARTISTS 21 E 800 310 161306 000 3,500.00 BALANCE DUE - CHORAL WORKSHOP

& PERFORMANCE

02/22/2018 152771 RIEMENSCHNEIDER, MADELINE 10 A 000 000 714710 000 2,500.00 JOSH GOODRICH MEMORIAL

SCHOLARSHIP

02/22/2018 152772 ROGERS, KATHRYN 27 E 800 342 158000 341 200.28 MEALS - NASP CONF

02/22/2018 152773 SEA LIFE MINNESOTA, LLC 21 E 800 411 219000 000 27.50 2/28/18 FIELDTRIP - IDS PGM

02/22/2018 152774 TAIPALE, KRISTIN 27 E 800 342 158000 341 115.10 MILEAGE - JAN

02/22/2018 152775 TAPPE, COLE 10 E 400 310 162105 000 50.00 C GIRLS BB OFFICIAL

02/22/2018 152776 VERIZON WIRELESS 10 E 100 355 241000 000 50.97 MONTHLY BILLING - ACCT

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02/22/2018 152777 XCEL ENERGY 10 E 110 331 253300 000 2,342.24 MONTHLY BILLING - PJ

02/22/2018 152777 XCEL ENERGY 10 E 800 331 253300 000 354.30 MONTHLY BILLING - DO

02/22/2018 152777 XCEL ENERGY 10 E 400 336 253300 000 208.35 MONTHLY BILLING - SOAR FARM

ELEC

02/22/2018 152777 XCEL ENERGY 10 E 200 331 253300 000 7,885.77 MONTHLY BILLING - MS

02/22/2018 152777 XCEL ENERGY 10 E 500 331 253300 000 558.03 MONTHLY BILLING - SHOP

02/22/2018 152777 XCEL ENERGY 10 E 100 331 253300 000 3,850.75 MONTHLY BILLING - STARR

02/22/2018 152777 XCEL ENERGY 10 E 120 331 253300 000 5,300.58 MONTHLY BILLING - HILLSIDE

02/22/2018 152777 XCEL ENERGY 10 E 400 331 253300 000 15,912.08 MONTHLY BILLING - HS

02/26/2018 152778 BRITZIUS, KENNETH III 80 E 800 411 310000 000 45.00 SPACE RENTAL - REIKI TRAINING

LEVEL I

02/26/2018 152778 BRITZIUS, KENNETH III 80 E 800 411 310000 000 15.00 SPACE RENTAL - REIKI LEVEL II

02/26/2018 152778 BRITZIUS, KENNETH III 80 E 800 411 310000 000 22.50 SPACE RENTAL - INTRO TO

MEDITATION

02/26/2018 152778 BRITZIUS, KENNETH III 80 E 800 411 310000 000 11.25 SPACE RENTAL - MEDITATION FOR

KIDS

02/26/2018 152779 ECM PUBLISHERS 80 E 800 354 263300 000 95.00 AD - COMM ED

02/26/2018 152780 FRONTIER 80 E 800 355 390301 000 106.49 MONTHLY BILLING- RSG

02/26/2018 152781 THE NEST EGG 80 E 800 310 310000 000 220.00 LEARN TO CROCHET

02/26/2018 152782 WI ENERGY EFFICIENT VEHICLE ASSN. 10 E 400 941 136260 000 150.00 2018 AFFILIATION FEE

02/26/2018 152782 WI ENERGY EFFICIENT VEHICLE ASSN. 10 E 400 941 136260 000 50.00 2018 ENERY EFFICIENT VEHICLE

CHALLENGES

02/26/2018 152783 WITC 80 E 800 389 390301 000 2,197.58 RSG 26764 - JAN

02/26/2018 152783 WITC 80 E 800 389 390301 000 1,284.30 RSG 26763 - JAN

02/26/2018 152783 WITC 80 E 800 389 390301 000 998.90 RSG 26759 - JAN

03/01/2018 152784 DAYS INN 10 E 800 411 232300 000 133.98 3/7/18 LODGING - WELLNESS

SUMMIT - CONF #82296EC003114,

82296EC00315

03/01/2018 152785 ENDURING REGRET INC 10 E 400 310 241000 000 900.00 CHOICES MATTER PRESENTATION

(SCHOOL DISTRICT PORTION)

03/01/2018 152786 GLACIER CANYON LODGE 10 E 400 345 161300 000 1,672.00 3/7-3/9 LODGING - STATE

ACADEMIC DECATHLON - HAMDORF.

CONF # 631975, 631978,

631979, 631976, 631977

03/01/2018 152787 GUINN, MARILYNN 10 E 101 342 110000 000 131.17 REIMBURSMENT - NR4K STAFF

LUNCH AT WORKSHOP

03/01/2018 152788 HAMDORF, JARROD 10 E 400 345 161300 000 1,300.00 MEAL MONEY - STATE ACADEMIC

DECATHLON





03/01/2018 152789 ORPHEUM THEATRE 10 E 800 450 110000 000 1,675.00 4/29/18 JERSEY BOYS - K MOORE

03/01/2018 152790 REAL OT SOLUTIONS 27 E 800 310 221300 341 199.00 92999 HANDWRITING WEBINAR

SERIES - DORENBUSH/SS

03/01/2018 152791 SCOTT, TIMOTHY 10 E 200 310 120081 000 500.00 HOLOCAUST PRESENTATION

03/01/2018 152792 SWANSON, JEFFREY 10 E 400 342 162300 000 137.25 REIMBURSEMENT - STATE

TOURNAMENT TICKETS &

MEMBERSHIP

03/05/2018 152793 BMO MASTERCARD 27 E 800 411 158000 341 42.90 Credit Card Payment AP

Invoice. 1/6 - 2/5

transactions


Invoice. 1/6 - 2/5

transactions


Invoice. 1/6 - 2/5

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Invoice. 1/6 - 2/5

transactions

03/05/2018 152793 BMO MASTERCARD 10 E 800 411 232200 000 -3.27 Credit Card Payment AP

Invoice. 1/6 - 2/5

transactions


Invoice. 1/6 - 2/5

transactions


Invoice. 1/6 - 2/5

transactions


Invoice. 1/6 - 2/5

transactions


Invoice. 1/6 - 2/5

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Invoice. 1/6 - 2/5

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Invoice. 1/6 - 2/5





transactions


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transactions


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transactions


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transactions


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transactions


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transactions


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transactions


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transactions


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transactions


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transactions


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transactions


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transactions

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 411 172000 000 85.52 91043 BOOKS - MARKOWSKI - G/T

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 411 172000 000 40.68 91045 NAT'L GEOGRAPHIC

READERS - MARKOWSKI/MS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 27 E 800 411 158000 341 24.94 91876 SUPPLIES -

BONNEY/PLANTE


BONNEY/PLANTE

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 131100 000 25.96 92252 SUPPLIES - SAUVOLA/HS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 200 432 222200 000 6.16 92253 BOOK - MS MEDIA




03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 221400 000 48.70 92257 BOOKS - ALWES/HS


03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 135100 404 213.26 92258 ICE CREAM MAKER -

PERKINS - FEYMA/HS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 221400 000 23.50 92259 BOOKS - PART CSF - HS




03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 222200 000 21.47 92262 SUPPLIES - ALWES/HS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 221400 000 107.60 92265 PROFESSIONAL BOOKS - HS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 432 222200 000 9.97 92267 BOOKS - CSF - HS








03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 136260 000 54.32 92270 SUPPLIES - BENNIG/HS


03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 200 411 141000 000 114.10 92388 SUPPLIES - DABROWSKI/MS


LANDAAL/TWEDTEN


LANDAAL/TWEDTEN


LANDAAL/TWEDTEN

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 432 222200 000 30.74 92962 BOOKS - CSF - STARR

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 120 411 110000 000 244.64 93092 BOOKS - READ ACROSS

AMERICA - ULRICH/HE

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 200 411 120081 000 122.62 93316 SUPPLIES - BEEBE/MS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 200 411 120070 000 14.89 93322 PROTRACTORS -

KOBERNICK/MS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 200 411 120071 000 14.89 93322 PROTRACTORS -

KOBERNICK/MS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 200 411 241000 000 29.99 93323 PRINTER CART - MS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 200 411 125400 000 78.94 93324 SUPPLIES - DAHLE/MS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 200 411 135100 000 179.88 93325 SEWING SUPPLIES -

FIGI/MS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 110 411 222300 000 74.42 93519 BOOM BOX & ACCESS -

KILIBARDA/PJ

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 132000 404 390.00 93659 ROUTER & SWITCH -

PERKINS $ - BENNIG/HS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 132000 404 699.98 93659 ROUTER & SWITCH -

PERKINS $ - BENNIG/HS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 411 266400 000 230.06 93661 CISCO SWITCH - TECH

03/05/2018 152799 AMAZON/SYNCHRONY BANK 80 E 102 411 391000 000 469.45 93662 SUPPLIES - TIGER PACK

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 411 266400 000 41.53 93665 SUPPLIES - TECH

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 411 266400 000 314.95 93665 SUPPLIES - TECH

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 110 411 241000 000 200.00 93667 IPAD CASES - TECH & PJ

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 411 266400 000 382.72 93667 IPAD CASES - TECH & PJ

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 110 411 241000 000 92.46 93668 READING & WRITING

STRATEGIES - THOMPSON/PJ

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 551 254301 000 1,029.99 93864 KITS - MAINT





03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 411 253300 000 18.58 93866 SUPPLIES - MAINT


03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 125400 000 20.10 93869 GLOSS PAPER -

SCHROETTER/HS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 120 411 241000 000 167.47 93873 SIT STAND DESK -

NORTON/HE

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 411 125400 000 174.57 93874 ORGANIZER -

SCHROETTER/HS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 450 110000 000 171.94 93897 CORDS - N CLUB

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 450 110000 000 293.80 94048 SCHOOL GROUNDS SUPPLIES

- HANSON

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 450 110000 000 329.20 94048 SCHOOL GROUNDS SUPPLIES

- HANSON

03/05/2018 152799 AMAZON/SYNCHRONY BANK 21 E 800 411 110003 000 102.07 94128 CHROMEBIT & KEYBOARD -

PART STAR GRANT - RICHTER/HE

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 120 411 222200 000 8.47 94128 CHROMEBIT & KEYBOARD -

PART STAR GRANT - RICHTER/HE




03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 800 411 254200 000 156.00 94204 SWING SEATS - MAINT

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 432 222200 000 5.99 94328 BOOK - ALWES/HS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 10 E 400 432 222200 000 6.86 94329 BOOK - ALWES/HS

03/05/2018 152799 AMAZON/SYNCHRONY BANK 27 E 800 411 158000 341 14.99 94331 SUPPLIES - LEMSKY/SS

03/05/2018 152800 BALDWIN LIGHTSTREAM 10 E 800 480 266400 000 700.00 CABLE INTERNET SERVICES

03/05/2018 152801 FLORIDA STATE DISBURSEMENT UNIT 98 L 000 000 811680 000 385.38 Payroll Remittance ID

#150000287DR10 Jacob Haselman

03/05/2018 152802 JOHNSON, DALE 10 E 400 310 162500 000 75.00 WIAA GIRLS BB SECTIONAL

OFFICIAL

03/05/2018 152803 JOHNSON, STEVEN 98 L 000 000 811688 000 303.30 Payroll case #17-CV-460

Release received 3/2/2018

check to be issued to Steven

Johnson

03/05/2018 152804 KLEIN, DONALD 10 E 400 310 162500 000 75.00 WIAA GIRLS BB SECTIONAL

OFFICIAL

03/05/2018 152805 NELSON, CHRIS 10 E 400 310 162500 000 111.00 WIAA GIRLS BB SECTIONAL

OFFICIAL

03/05/2018 152806 UNITED WAY ST. CROIX VALLEY 98 L 000 000 811640 000 71.00 Payroll accrual

03/05/2018 152807 WISCONSIN SUPPORT COLLECTIONS 98 L 000 000 811680 000 753.69 Payroll accrual





03/05/2018 152808 WITC 10 E 400 389 431000 000 856.20 YOUTH OPTIONS - FALL 2017 -

EH, GM

03/07/2018 152809 AMERICINN 10 E 400 345 162300 000 1,979.78 3/9 - 3/11 LODGING - STATE

POWERLIFTING

03/07/2018 152810 BROCK, REBECCA 10 E 400 342 241000 000 51.78 MILEAGE - FEB

03/07/2018 152811 EO JOHNSON CO, INC 10 E 800 324 258400 000 592.00 COPIER - AGREEMENT

013-1238882-000

03/07/2018 152812 FERN-DENZER, CHRISTINA 10 E 400 310 161339 000 100.00 FORENSICS TOURNAMENT

FACILITATOR

03/07/2018 152813 JOHNSON, LISA 50 E 800 342 257220 000 89.93 MILEAGE - FEB

03/07/2018 152814 KACZMARSKI, BRIAN 10 E 400 345 162300 000 2,275.00 STATE POWERLIFTING MEAL MONEY

03/07/2018 152815 KRUEGER, KYLE 10 E 400 342 221300 000 82.00 REIMBURSMENT - LODGING -

NAREN CONF

03/07/2018 152816 LOFFLER COMPANIES INC 10 E 110 571 110000 000 158.66 COPIERS - DO, PJ, SE



03/07/2018 152817 MADISON NATL LIFE INSURANCE CO 98 L 000 000 811636 000 6,411.70 Payroll accrual

03/07/2018 152817 MADISON NATL LIFE INSURANCE CO 98 L 000 000 811636 000 716.95 adj March 18 ltd

03/07/2018 152818 MANSKE, EVANGELINE 10 E 800 342 252000 000 12.92 MILEAGE - FEB



03/07/2018 152819 MINNESOTA MUTUAL 98 L 000 000 811634 000 545.33 adjust April 18 life

03/07/2018 152820 RICHTER, MICHAEL 10 E 110 342 222200 000 39.24 MILEAGE - 2/8 CESA

03/07/2018 152821 RYAN, HEIDI 27 E 800 342 158000 341 109.64 REIMBURSEMENT - MEALS AT NASP

CONF

03/07/2018 152822 SIMPSON, JOAN 21 E 800 411 214011 000 186.88 REIMBURSEMENT - GAP -

CLOTHING

03/07/2018 152823 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 10,841.58 ELEC SERV - LOADING

03/07/2018 152823 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 75.70 CREDIT - ELEC SERV - WELL

03/07/2018 152823 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 4,751.20 ELEC SERV - TECH ED

03/07/2018 152823 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 191.65 ELEC SERV - CONCESSIONS

03/07/2018 152824 TOSHIBA FINANCIAL SERVICES 10 E 800 324 258400 000 723.36 COPIERS - ID 90136767387

03/07/2018 152825 UWRF KNOWLES CENTER 10 E 400 941 162319 000 800.00 3/29/18 RENTAL OF KNOWLES

CENTER - CONTRAC 273473

03/07/2018 152826 UWRF TRACK AND FIELD 10 E 400 941 162319 000 500.00 MARCH 23-24, 2017 ALL

AMERICAN INVITATIONAL -

FACILITY LEASE AGREEMENT

#175434-B

03/07/2018 152827 WEX BANK 10 E 800 341 256711 000 221.00 GAS - ACCT 0496-00-297109-1





03/07/2018 152827 WEX BANK 10 E 800 418 253500 000 1,083.26 GAS - ACCT 0496-00-297109-1




03/09/2018 152828 BRENNER, SARA 27 E 800 341 256755 011 347.71 STUDENT TRANSPORT CONTRACT -

1/2/18 - 3/2/18

03/09/2018 152831 FARM & HOME 10 E 400 411 131100 000 14.99 FFA ACCT






































03/09/2018 152832 FIEDLER, TOM 10 E 400 310 162500 000 138.00 WIAA BOYS BB SECTIONAL

OFFICIAL

03/09/2018 152833 HOFFMAN, DAN 10 E 400 310 162500 000 93.00 WIAA BOYS BB SECTIONAL

OFFICIAL

03/09/2018 152834 SPARTAN STORES, LLC 10 E 400 411 131100 000 25.89 FFA ACCT








Totals for checks 594,751.07



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 GENERAL FUND 4,000.00 0.00 167,900.39 171,900.39

21 SPECIAL REVENUE TRUST FUND 0.00 0.00 4,902.22 4,902.22

27 SPECIAL EDUCATION FUND 0.00 0.00 1,954.33 1,954.33

50 FOOD SERVICE FUND 0.00 0.00 402.60 402.60

80 COMMUNITY SERVICE FUND 0.00 0.00 8,350.59 8,350.59

98 PAYROLL CLEARING FUND 407,240.94 0.00 0.00 407,240.94

*** Fund Summary Totals *** 411,240.94 0.00 183,510.13 594,751.07

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

CHECKS TO BE APPROVED BY THE BOARD





03/13/2018 152835 ACCESS SECURITY INC 10 E 800 411 254300 000 16.00 94230 MAINT - HS

03/13/2018 152836 ALPHA VIDEO & AUDIO 10 E 200 551 124400 000 4,452.00 92933 PROJECTORS, MOUNTS,

STORAGE BOX - MS

03/13/2018 152837 ALTMANN, AMANDA 10 E 200 411 213000 000 5.31 REIMBURSEMENT - SUPPLIES

03/13/2018 152837 ALTMANN, AMANDA 10 E 200 411 161306 000 41.69 REIMBURSMENT - MS DRAMA

SUPPLIES

03/13/2018 152837 ALTMANN, AMANDA 10 E 200 411 213000 000 25.09 REIMBURSEMENT - CLASSROOM

ACTIVITY SUPPLIES

03/13/2018 152838 AMERICAN SAFETY & HEALTH INST 10 E 800 411 214001 000 97.78 93920 INSTRUCOR FEE, TRAINING

GUIDE, KIT - SIMPSON/DO

03/13/2018 152839 AMERY GOLF 10 E 400 941 162212 000 125.00 BOYS GOLF INVITATIONAL

03/13/2018 152840 ASCA 10 E 400 941 213000 000 129.00 PROFESSIONAL MEMBERSHIP -

L'ALLIER 154937

03/13/2018 152840 ASCA 10 E 400 941 213000 000 129.00 PROFESSIONAL MEMBERSHIP -

WANDER 154938

03/13/2018 152841 AVERILL, SHANNON 10 E 110 411 110000 000 43.37 REIMBURSEMENT - SUPPLIES

03/13/2018 152842 AWARD CO OF AMERICA 10 E 100 411 110000 000 292.62 93542 RIBBONS - ALL ELEMS -

PUNDSACK


PUNDSACK


PUNDSACK

03/13/2018 152843 BALDWIN-WOODVILLE SCHOOLS 10 E 400 941 162212 000 250.00 BOYS GOLF TOURNAMENT

03/13/2018 152844 BALDWIN GREENHOUSE 21 E 400 411 131123 000 96.00 STRAW - SOAR

03/13/2018 152844 BALDWIN GREENHOUSE 10 E 400 440 120000 000 708.00 FANS - HS GREENHOUSE

03/13/2018 152844 BALDWIN GREENHOUSE 10 E 400 440 120000 000 69.50 FANS - HS GREENHOUSE

03/13/2018 152845 BALLARD, JENNIFER 10 E 800 411 122110 000 68.38 REIMBURSEMENT - TITLE I

PROFESSIONAL BOOKS

03/13/2018 152846 BALLARD, MIKE 10 E 110 411 110000 000 48.84 REIMBURSEMENT - SUPPLIES

03/13/2018 152847 BAUER, ANNA 10 E 800 411 122110 000 31.67 REIMBURSMENT - TITLE I

RESOURCE

03/13/2018 152848 BEAR BUDDIES 10 E 101 411 110000 000 500.00 REIMBURSEMENT - 4K CLASS

SUPPLIES ALLOWANCE

03/13/2018 152849 BENCK MECHANICAL INC 50 E 800 460 254490 000 227.52 LUNCH PGM - SHOP WALK-IN

FREEZER


FREEZER


FREEZER






FREEZER


FREEZER


FREEZER

03/13/2018 152850 BERNARD'S NORTHTOWN 21 E 400 411 131123 000 1,560.00 1 YEAR LEASE - 2018 RAM TRUCK

- SOAR

03/13/2018 152850 BERNARD'S NORTHTOWN 10 E 800 324 253500 000 109.95 94226 MAINT - 2017 GRAND

CARAVAN

03/13/2018 152850 BERNARD'S NORTHTOWN 10 E 800 324 253500 000 109.95 94226 MAINT - 2017 GRAND

CARAVAN

03/13/2018 152851 THE BERNICK COMPANIES 10 E 800 411 254300 000 240.00 MAINT - ACCT 94411

03/13/2018 152852 BIGGER FASTER STRONGER 10 E 400 411 162300 000 277.55 94049 BAND SETS - BADGER/HS

03/13/2018 152853 BLICK, DICK 10 E 400 411 123000 000 73.43 82318 SUPPLIES - HAASCH/HS


Invoice. 2/6-3/5 transactions






































03/13/2018 152854 BMO MASTERCARD 10 E 800 949 252000 000 1.34 ROBERT PARENT INTEREST -

DIDN'T UPLOAD INTO SKYWARD

03/13/2018 152855 BOORMAN COUNSELING 10 E 100 310 110000 000 75.00 2/19/18 SELF CARE

PRESENTATION - STARR

03/13/2018 152856 BRICKHOUSE MUSIC 10 E 400 440 125510 000 86.00 90092 STICKS - MEALEY/HS

03/13/2018 152857 BUILDERS FIRSTSOURCE 10 E 800 411 254300 000 58.77 94212 MAINT



03/13/2018 152857 BUILDERS FIRSTSOURCE 10 E 800 411 254300 000 -32.45 94212 MAINT

03/13/2018 152857 BUILDERS FIRSTSOURCE 10 E 400 411 136210 000 95.07 90846 MODEL HOME OPEN PO -

KERR

03/13/2018 152857 BUILDERS FIRSTSOURCE 10 E 400 411 136210 000 81.33 90846 MODEL HOME OPEN PO -

KERR

03/13/2018 152858 CALLEJA, MICHELLE 10 E 120 411 112000 000 128.20 REIMBURSEMENT - SUPPLIES

03/13/2018 152858 CALLEJA, MICHELLE 10 E 120 432 112000 000 147.32 REIMBURSEMENT - CLASSROOM

LIBRARY

03/13/2018 152859 CASEY, CARA 10 E 200 411 120000 000 6.63 REIMBURSEMENT - SUPPLIES

03/13/2018 152860 CEDAR CREST 50 E 800 415 257250 000 131.45 LUNCH PGM



03/13/2018 152861 CENTRAL STATES, SE & SW AREAS PENSI 10 E 800 292 253300 000 4,191.52 INSTALLMENT 61 OF 240. TRANS

NO 2662710. ASSESSMENT NO

5836700-WL130045-01

03/13/2018 152862 CESA # 11 10 E 400 386 213400 000 537.50 SHARED SERVICES

03/13/2018 152862 CESA # 11 10 E 800 386 221200 000 2,516.25 SHARED SERVICES










03/13/2018 152862 CESA # 11 10 E 110 342 143000 000 15.00 2/8/18 PE/HEALTH - NADEAU,

CHRISTENSEN

03/13/2018 152862 CESA # 11 10 E 120 342 143000 000 15.00 2/8/18 PE/HEALTH - NADEAU,

CHRISTENSEN

03/13/2018 152863 CHIPPEWA VALLEY SPORTING GOODS 10 E 400 411 162105 000 36.61 GIRLS BB SUPPLIES

03/13/2018 152863 CHIPPEWA VALLEY SPORTING GOODS 10 E 400 411 162204 000 1,550.00 BASEBALL BATS

03/13/2018 152864 CLEAR CHOICE BUSINESS SOLUTIONS LLC 80 E 102 411 391000 000 140.00 TIGER PACK BANNER & SIGNS

03/13/2018 152865 CLIMATE MAKERS 10 E 800 324 254301 000 25,000.00 94229 MAINT - PJ

03/13/2018 152865 CLIMATE MAKERS 10 E 800 324 254301 000 12,590.25 94229 MAINT - PJ

03/13/2018 152865 CLIMATE MAKERS 10 E 800 324 254301 000 705.00 94229 MAINT - HS

03/13/2018 152865 CLIMATE MAKERS 10 E 800 324 254301 000 1,400.00 94229 MAINT - HILLSIDE

03/13/2018 152865 CLIMATE MAKERS 10 E 800 324 254301 000 1,665.00 94229 MAINT - HILLSIDE

03/13/2018 152866 COLLINS SUPPLY 10 E 200 411 136260 000 344.72 93331 SUPPLIES - MILLER/MS

03/13/2018 152867 THE CONNECTING POINT OF AMERY 10 E 200 310 124400 000 146.65 LAPTOP REPAIR - MS

03/13/2018 152868 CORPORATE SECURITY SOLUTIONS INC 10 E 800 310 231100 000 915.50 BACKGROUND CHECKS - FEB

03/13/2018 152869 COUNTRYSIDE PLUMBING & HEATNG. 10 E 800 324 254300 000 1,235.54 94224 MAINT - HILLSIDE

03/13/2018 152870 COUNTRYSIDE COOPERATIVE 10 E 400 331 253300 000 460.84 LP GAS - SOAR

03/13/2018 152871 DEAN FOODS NORTH CENTRAL INC 50 E 800 415 257240 000 7,455.29 LUNCH PGM - FEB MILK

03/13/2018 152872 DEMCO 10 E 100 411 222200 000 192.22 93520 SUPPLIES - KILIBARDA/SE

03/13/2018 152873 DEVEREUX, DENISE 10 E 400 342 162300 000 70.00 REIMBURSEMENT - TENNIS CLINIC

REGISTRATION

03/13/2018 152874 DOMINO'S PIZZA 10 E 200 411 241000 000 86.00 MS MATH GRANT MEETING

03/13/2018 152874 DOMINO'S PIZZA 10 E 400 411 241000 000 109.37 HS CONFERENCES

03/13/2018 152874 DOMINO'S PIZZA 10 E 400 411 241000 000 86.14 HS CONFERENCES

03/13/2018 152874 DOMINO'S PIZZA 10 E 400 411 241000 000 60.93 ACT PROCTOR LUNCH - HS

03/13/2018 152875 DTB SYSTEMS 10 E 800 551 254301 000 7,125.00 93782 MAINT - PJ CLOCK SYSTEM

03/13/2018 152876 EARTHGRAINS CO. 50 E 800 415 257220 000 827.17 LUNCH PGM - FEB

03/13/2018 152877 EAU CLAIRE MEMORIAL H.S. 10 E 400 941 162319 000 120.00 VARSITY TRACK INVITATIONAL

03/13/2018 152877 EAU CLAIRE MEMORIAL H.S. 10 E 400 941 162218 000 40.00 BOYS TENNIS INVITATIONAL

03/13/2018 152878 EDWARDS, JEAN 27 E 800 342 158000 341 59.36 REIMBURSEMENT - MEALS AT SLP

CONF

03/13/2018 152878 EDWARDS, JEAN 27 E 800 411 158000 341 74.85 REIMBURSEMENT - SUPPLIES

03/13/2018 152879 ELLSWORTH CO-OP CREAMERY 21 E 110 411 120000 000 125.34 CHEESE RESEARCH PROJECT -

FUEL UP 60 - PJ

03/13/2018 152880 EQUAL RIGHTS DIVISION 10 R 800 990 500000 000 7.50 CHILD LABOR PERMITS - FEB

03/13/2018 152882 FARM & HOME 10 E 200 411 161306 000 137.85 93336 MS DRAMA SUPPLIES -

ALTMANN





03/13/2018 152882 FARM & HOME 10 E 200 411 136260 000 116.91 92343 OPEN PO - MILLER/MS

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 5.17 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 76.04 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 16.57 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 2.99 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 9.99 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 41.98 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 -41.98 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 7.74 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 12.98 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 10.98 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 12.36 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 7.47 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 14.98 94227 MAINT

03/13/2018 152882 FARM & HOME 10 E 800 411 253300 000 49.99 94227 MAINT

03/13/2018 152883 FASTENAL 10 E 800 411 254300 000 0.50 94228 MAINT

03/13/2018 152883 FASTENAL 10 E 800 411 254300 000 43.81 94228 MAINT

03/13/2018 152883 FASTENAL 10 E 800 411 254300 000 4.93 94228 MAINT

03/13/2018 152883 FASTENAL 10 E 800 411 254300 000 150.52 94228 MAINT

03/13/2018 152883 FASTENAL 10 E 800 411 254300 000 19.82 94228 MAINT

03/13/2018 152883 FASTENAL 10 E 400 411 136260 000 11.63 94047 SAFETY GLASSES &

SUPPLIES - VOGLER/HS

03/13/2018 152884 FIGI, AMANDA 10 E 200 411 135100 000 41.79 REIMBURSEMENT - SEWING

SUPPLIES

03/13/2018 152884 FIGI, AMANDA 10 E 200 411 135100 000 33.38 - SEWING

SUPPLIES

03/13/2018 152885 FLETCH, MOLLY 10 E 120 432 113000 000 30.96 REIMBURSEMENT - BOOKS

03/13/2018 152885 FLETCH, MOLLY 10 E 120 411 113000 000 30.34 REIMBURSEMENT - WINTERFEST &

OLYMPICS SUPPLIES

03/13/2018 152886 FLEX-O-SWEEP INC. 10 E 800 411 254200 000 42.00 94208 MAINT

03/13/2018 152887 FLOYD TOTAL SECURITY 10 E 800 324 254301 000 7,947.41 91292 MAINT - STARR UPGRADE

03/13/2018 152887 FLOYD TOTAL SECURITY 10 E 800 324 254301 000 9,053.21 91292 MAINT - HILLSIDE

UPGRADE

03/13/2018 152887 FLOYD TOTAL SECURITY 10 E 800 411 254300 000 78.97 91292 MAINT - STARR

MONITORING

03/13/2018 152887 FLOYD TOTAL SECURITY 10 E 800 411 254300 000 78.97 91292 MAINT - PJ MONITORING

03/13/2018 152887 FLOYD TOTAL SECURITY 10 E 800 411 254300 000 78.97 91292 MAINT - HILLSIDE

MONITORING

03/13/2018 152888 FOLLETT SCHOOL SOLUTIONS 10 E 800 432 222200 000 468.46 93089 BOOKS - CSF - HE





03/13/2018 152888 FOLLETT SCHOOL SOLUTIONS 10 E 100 431 222300 000 2,137.44 92958 AUDIO BOOKS -

KILIBARDA/SE

03/13/2018 152888 FOLLETT SCHOOL SOLUTIONS 10 E 800 411 221200 000 194.46 93909 SUPPLIES - CURRICULUM

03/13/2018 152889 GARTNER'S INSTRUMENT SERVICE 10 E 400 310 125510 000 20.00 PICCOLO REPAIR - HS BAND

03/13/2018 152889 GARTNER'S INSTRUMENT SERVICE 10 E 400 310 125510 000 185.00 2 ALTO SAX REPAIRS - HS BAND

03/13/2018 152890 GEISSLER, KATHRYN 10 E 200 411 161329 000 67.68 REIMBURSEMENT - SCIENCE

OLYMPIAD SUPPLIES

03/13/2018 152891 GLINSKY, LAUREN 10 E 120 342 213000 000 30.00 REIMBURSEMENT - PARKING AT

WSCA CONF

03/13/2018 152892 GRAINGER, INC. 10 E 800 411 254300 000 47.89 93868 MAINT



03/13/2018 152893 GROUP HEALTH INC 10 E 800 310 264500 000 4,271.80 SERVICES THROU 1/31/18 -

HEALTH SCREENINGS & PEPM

MEMBERBERS

03/13/2018 152894 HANDI-LIFT 27 E 800 341 256751 011 817.00 STUDENT TRANSPORTATION - JAN

- KR

03/13/2018 152895 HATCH, DOUGLAS 10 E 200 411 241000 000 10.00 REIMBURSEMENT - MS CAREER

FAIR

03/13/2018 152895 HATCH, DOUGLAS 10 E 200 411 120060 000 9.82 REIMBURSEMENT - GR 6 SCIENCE

SUPPLIES

03/13/2018 152895 HATCH, DOUGLAS 10 E 200 411 120061 000 9.82 REIMBURSEMENT - GR 6 SCIENCE

SUPPLIES

03/13/2018 152895 HATCH, DOUGLAS 10 E 200 411 241000 000 73.00 REIMBURSEMENT - MS

CONFERENCES

03/13/2018 152895 HATCH, DOUGLAS 10 E 200 411 241000 000 75.00 REIMBURSEMENT - NATL SCHOOL

COUNSELING APPRECIATION

03/13/2018 152895 HATCH, DOUGLAS 10 E 200 411 241000 000 137.90 REIMBURSEMENT - RANDOM ACTS

OF KINDNESS

03/13/2018 152896 HAYWARD BOYS GOLF 10 E 400 941 162212 000 135.00 JV BOYS GOLF TOURNAMENT

03/13/2018 152896 HAYWARD BOYS GOLF 10 E 400 941 162212 000 225.00 SCOTT MILLER BOYS GOLF

INVITATIONAL

03/13/2018 152897 HERITAGE FOODSERVICE GROUP 50 E 800 460 254490 000 104.45 LUNCH PGM

03/13/2018 152898 HILLYARD, INC / MINNEAPOLIS 10 E 800 411 253300 000 58.05 93118 MAINT



03/13/2018 152898 HILLYARD, INC / MINNEAPOLIS 10 E 800 411 253300 000 1,039.50 93118 MAINT








03/13/2018 152898 HILLYARD, INC / MINNEAPOLIS 10 E 800 411 253300 000 1,765.54 93118 MAINT


03/13/2018 152899 HOCKENBERGS 50 E 800 411 257220 000 159.32 LUNCH PGM

03/13/2018 152900 HOUGHTON MIFFLIN CO 27 E 800 411 158000 341 748.61 93907 DO THE MATH - SP SERV

03/13/2018 152901 HUDSON HIGH SCHOOL 10 E 400 941 162212 000 180.00 BOYS GOLF INVITATIONAL

03/13/2018 152901 HUDSON HIGH SCHOOL 10 E 400 941 162319 000 130.00 JV TRACK & FIELD INVITATIONAL

03/13/2018 152901 HUDSON HIGH SCHOOL 10 E 400 941 162319 000 150.00 INDOOR TRACK MEET

03/13/2018 152902 HUEBSCH 10 E 100 411 110000 000 56.92 MONTHLY BILLING -

CUSTODIAL/MAINT UNIFORMS/RUGS







03/13/2018 152902 HUEBSCH 10 E 800 411 254300 000 2,318.44 MONTHLY BILLING -




03/13/2018 152902 HUEBSCH 50 E 800 411 257220 000 543.05 MONTHLY BILLING - FS - FEB

03/13/2018 152903 HUGHES, JORDAN 10 E 400 411 241000 000 9.70 REIMBURSMENT - ACT PROCTOR

LUNCH

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 20.79 STARR COMM

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 5.94 PJ COMM

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 17.82 HILLSIDE COMM

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 22.77 MS COMM

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 1.98 MS COMM

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 12.87 HS COMM

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 10.89 HS COMM

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 65.34 MAINT COMM

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257250 000 -29.24 CREDIT - CATER

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257250 000 32.95 CATER
















03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 -18.70 CREDIT - STARR







03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 1,158.07 STARR

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257221 000 123.14 STARR





































03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 -35.20 CREDIT - PJ

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 -45.79 CREDIT - PJ

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 562.60 PJ


























03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 1,029.00 PJ









03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257221 000 483.30 HILLSIDE




03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257250 000 1,279.63 HILLSIDE























03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 -71.92 CREDIT - MS

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 -43.00 CREDIT - MS

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 1,443.27 MS

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 158.51 MS











































03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 -20.85 CREDIT - HS

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 1,724.96 HS

03/13/2018 152916 INDIANHEAD FOODSERVICE DIST. 50 E 800 411 257220 000 27.52 HS











































03/13/2018 152917 INST FOR EDUC DEVELOPMENT 10 E 400 342 221300 000 249.00 READING SKILLS SEMINAR - A

STEINER

03/13/2018 152918 J HAAS EXCAVATING 10 E 800 310 254200 000 7,000.00 94216 MAINT - 2/23 SNOWFALL

03/13/2018 152918 J HAAS EXCAVATING 10 E 800 310 254200 000 5,400.00 94216 MAINT - 2/22 SALT


03/13/2018 152918 J HAAS EXCAVATING 10 E 800 310 254200 000 2,700.00 94216 MAINT - 3/7 SALT






03/13/2018 152919 J.H. LARSON CO 10 E 800 411 254300 000 703.51 94215 MAINT

03/13/2018 152920 JOHN, BROOKE 27 E 800 342 158000 341 50.65 REIMBURSEMENT - MEALS AT SLP

CONF

03/13/2018 152920 JOHN, BROOKE 27 E 800 411 158000 341 74.85 REIMBURSEMENT - SUPPLIES

03/13/2018 152921 JOHN DEERE FINANCIAL 10 E 800 411 254200 000 13.95 94217 MAINT




03/13/2018 152922 JOHN HENRY FOSTER 10 E 800 324 254300 000 246.25 94222 MAINT

03/13/2018 152923 J.W. PEPPER & SON INC. 10 E 200 411 125510 000 22.95 93303 SUPPLIES - HAINES/MS






03/13/2018 152923 J.W. PEPPER & SON INC. 10 E 400 411 125400 000 56.25 93466 MUSIC - SCHROETTER/HS

03/13/2018 152924 JWC BUILDING SPECIALTIES INC 10 E 800 411 254300 000 3,763.75 91297 MAINT - HILLSIDE

03/13/2018 152925 KENDELL DOORS & HARDWARE INC 10 E 400 411 110000 000 2,120.00 93780 MAINT - HS COFFE SHOP

03/13/2018 152925 KENDELL DOORS & HARDWARE INC 10 E 800 411 254300 000 2,400.00 93780 MAINT - HS COFFE SHOP

03/13/2018 152926 KERRY MARSH 10 E 400 411 125400 000 150.00 93467 MUIC - SCHROETTER/HS

03/13/2018 152927 KIDD, ELIZABETH 10 E 400 411 161339 000 25.30 REIMBURSEMENT - FORENSICS

TOURNAMENT SUPPLIES

03/13/2018 152928 KINCAID, ALEKSIS 27 E 800 310 221300 341 252.52 MILEAGE - 7/9 - 7/11

EDUCLIMBER TRAININING

03/13/2018 152928 KINCAID, ALEKSIS 27 E 800 342 158000 341 75.18 MEALS - EDUCLIMBER CONF

03/13/2018 152928 KINCAID, ALEKSIS 27 E 800 310 221300 341 915.64 REIMBURSEMENT - LODGING -

EDUCLIMBER CONF

03/13/2018 152928 KINCAID, ALEKSIS 27 E 800 310 221300 341 249.00 REIMBURSEMENT - EDUCLIMBER

CONF REGISTRATION

03/13/2018 152929 KLUNDT, DENISE 27 E 800 342 158000 341 5.45 MILEAGE - 2/26/18

03/13/2018 152930 KOBUSSEN TRAILWAYS 10 E 400 341 256740 000 852.15 2/27/18 BOYS BB REGIONAL -

SPARTA

03/13/2018 152930 KOBUSSEN TRAILWAYS 10 E 400 341 256740 000 2,500.00 2/9/18 BOYS HOCKEY -

WISCONSIN RAPIDS

03/13/2018 152930 KOBUSSEN TRAILWAYS 10 E 400 341 256740 000 1,200.00 2/20/18 BOYS HOCKEY -

SUPERIOR

03/13/2018 152930 KOBUSSEN TRAILWAYS 10 E 400 341 256740 000 2,300.00 DANCE TEAM STATE - LACROSSE

03/13/2018 152931 KRUEGER POTTERY SUPPLY 10 E 800 411 254300 000 124.81 93781 MAINT - STARR KILN





03/13/2018 152932 L'ALLIER, BETH 10 E 400 411 213000 000 66.82 REIMBURSEMENT - COUNSELING

RESOURCES

03/13/2018 152933 MARKOWSKI, JODI 10 E 800 411 172000 000 20.43 REIMBURSEMENT - BATTLE OF THE

BOOKS FINAL COMPETITION

03/13/2018 152934 MCDONOUGH-ROBELIA, MELANIE 10 E 101 411 110000 000 224.50 REIMBURSEMENT - 4K SUPPLIES

03/13/2018 152935 MENOMONIE HIGH SCHOOL 10 E 400 941 162319 000 200.00 TRACK INVITAIONAL

03/13/2018 152936 MID-AMERICAN RESEARCH CHEMICAL 10 E 800 411 253300 000 127.28 94219 MAINT

03/13/2018 152937 MILLER, BRIAN 10 E 200 411 136260 000 109.37 REIMBURSEMENT - SUPPLIES

03/13/2018 152938 MINUTEMAN PRESS 10 E 400 411 110000 000 578.04 HS - COURSE SUB FORM,

ACADEMIC

MERIT/HONORS/EXCELLENCE,

ATHLETIC

PARTICIPATION/VARSITY LETTER

03/13/2018 152938 MINUTEMAN PRESS 10 E 400 411 162300 000 297.20 HS - COURSE SUB FORM,

ACADEMIC

MERIT/HONORS/EXCELLENCE,

ATHLETIC

PARTICIPATION/VARSITY LETTER

03/13/2018 152938 MINUTEMAN PRESS 10 E 400 411 213000 000 83.31 HS - BULLYING FORMS

03/13/2018 152940 MISSISSIPPI WELDERS SUPPLY CO. 10 E 800 411 254300 000 283.92 94214 MAINT

03/13/2018 152940 MISSISSIPPI WELDERS SUPPLY CO. 10 E 400 411 136360 000 29.18 94031 SUPPLIES - WELDING

ACADEMY - LEQUE


ACADEMY - LEQUE


ACADEMY - LEQUE


ACADEMY - LEQUE


ACADEMY - LEQUE


ACADEMY - LEQUE

03/13/2018 152940 MISSISSIPPI WELDERS SUPPLY CO. 10 E 400 411 136360 000 72.00 LEASE RENEWAL - 2 TANKS -

LEQUE/HS

03/13/2018 152940 MISSISSIPPI WELDERS SUPPLY CO. 10 E 400 411 136360 000 81.00 HS - LEQUE

03/13/2018 152941 MOLLY HAWKINS HOUSE 10 E 400 411 121000 000 162.57 94053 ART SUPPLIES -

HAUGEN/HS

03/13/2018 152941 MOLLY HAWKINS HOUSE 10 E 400 411 121000 000 69.08 94053 ART SUPPLIES -

HAUGEN/HS





03/13/2018 152942 MOORE IMPRINTS 10 E 400 411 241000 000 650.00 HS - ICE FEST TSHIRTS

03/13/2018 152942 MOORE IMPRINTS 10 E 800 411 172000 000 144.00 BATTLE OF THE BOOKS TSHIRTS -

SCHULZ

03/13/2018 152942 MOORE IMPRINTS 10 E 800 411 172000 000 178.00 BATTLE OF THE BOOKS FINAL

BATTLE - MARKOWSKI

03/13/2018 152943 MOORE MEDICAL, LLC 10 E 400 411 134100 000 63.58 93917 SUPPLIES - ECKERT/HS

03/13/2018 152943 MOORE MEDICAL, LLC 10 E 400 411 134100 000 108.80 92049 SUPPLIES - SIMPSON


03/13/2018 152943 MOORE MEDICAL, LLC 10 E 800 416 214000 000 -681.60 CREDIT - 92048 SUPPLIES -

SIMPSON

03/13/2018 152943 MOORE MEDICAL, LLC 10 E 400 411 134100 000 305.60 94066 SUPPLIES - ECKERT/HS

03/13/2018 152943 MOORE MEDICAL, LLC 27 E 800 411 158000 341 180.96 93017 SUPPLIES - CLEVELAND/SS


03/13/2018 152944 MUSIC IN MOTION 21 E 110 411 125100 000 549.43 93663 MUSIC SUPPLIES -

MEALEY/PJ

03/13/2018 152945 NADEAU, BENJAMIN 27 E 800 411 158000 341 198.00 SDPE FIELDTRIP

03/13/2018 152946 NASCO 10 E 400 411 213000 000 156.64 94064 FRAMES - WANDER/HS

03/13/2018 152947 NEW RICHMOND AREA CENTRE 27 E 800 537 255000 019 1,000.00 APRIL RENT - BRIDGE HOUSE

03/13/2018 152947 NEW RICHMOND AREA CENTRE 27 E 800 943 158000 341 90.00 STUDENT MEMBERSHIPS - JAN

03/13/2018 152948 NORTH AMERICA CENTRAL SCHOOL BUS 10 E 110 341 256770 000 58.32 STUDENT TRANSPORTATION - FEB

03/13/2018 152948 NORTH AMERICA CENTRAL SCHOOL BUS 10 E 200 341 256740 000 1,321.22 STUDENT TRANSPORTATION - FEB








03/13/2018 152949 NRACC & VB 10 E 800 941 232100 000 412.00 CHAMBER MEMBERSHIP INVESTMENT

03/13/2018 152950 NRACF 10 E 800 342 232100 000 500.00 LTI TRAINING - S HERRON

03/13/2018 152951 O'FLANAGAN, MOLLY 10 E 400 342 162300 000 70.00 REIMBURSEMENT - TENNIS CLINIC

REGISTRATION

03/13/2018 152952 O'REILLY AUTOMOTIVE INC 10 E 800 411 253500 000 81.62 94213 MAINT




03/13/2018 152953 ORIENTAL TRADING COMPANY INC 21 E 800 411 219000 000 288.04 93545 SUPPLIES - BANGERT/SS

03/13/2018 152954 PARAGON DEVELOPMENT SYSTEMS, INC 10 E 400 411 222300 000 229.50 92938 CHROMEBOOK - HS

03/13/2018 152954 PARAGON DEVELOPMENT SYSTEMS, INC 10 E 400 440 110000 000 243.50 92940 CHROMEBOOK - HS





03/13/2018 152954 PARAGON DEVELOPMENT SYSTEMS, INC 10 E 200 551 124400 000 7,305.00 92941 CHROMEBOOKS - MS

03/13/2018 152954 PARAGON DEVELOPMENT SYSTEMS, INC 10 E 800 551 266400 000 1,704.50 92942 CHROMEBOOKS - TECH

03/13/2018 152955 PERMA BOUND BOOKS 10 E 800 432 222200 000 1,114.13 92260 BOOKS - CSF - MS

03/13/2018 152955 PERMA BOUND BOOKS 10 E 200 411 222300 000 52.35 92273 PLAYAWAY CASES - MS

MEDIA

03/13/2018 152955 PERMA BOUND BOOKS 10 E 400 432 222200 000 97.86 92243 BOOKS - ALWES/HS

03/13/2018 152955 PERMA BOUND BOOKS 10 E 800 432 222200 000 799.64 92261 BOOKS - CSF - MS

03/13/2018 152955 PERMA BOUND BOOKS 10 E 800 432 222200 000 1,600.86 92261 BOOKS - CSF - MS

03/13/2018 152956 PETE'S PIZZA 10 E 101 411 110000 000 325.34 NR4K FAMILY FUN NIGHT

03/13/2018 152957 PITNEY BOWES GLOBAL FINANCIAL 10 E 800 353 263300 000 668.28 POSTAGE MACHINE

12/22/17-3/21/18

03/13/2018 152958 PLANK ROAD PUBLISHING 21 E 110 411 125100 000 229.98 93612 SUPPLIES - MEALEY/PJ

03/13/2018 152959 PLEMON, JUSTINA 10 E 400 411 122000 000 35.84 REIMBURSEMENT - ENGLISH DEPT

PROFESSIONAL DEVELOPMENT MTLS

03/13/2018 152959 PLEMON, JUSTINA 10 E 400 411 161339 000 128.51 REIMBURSEMENT - FORENSICS

TOURNAMENT SUPPLIES

03/13/2018 152960 PRESCOTT HIGH SCHOOL FORENSICS 10 E 400 941 161339 000 25.00 FORENSICS TOURNAMENT

03/13/2018 152961 PRIMEX WIRELESS INC 10 E 800 411 254300 000 337.00 93783 MAINT - FCC COMMERCIAL

LICENSE

03/13/2018 152962 R M COTTON CO 10 E 800 411 254300 000 672.00 94211 MAINT

03/13/2018 152963 REALLY GOOD STUFF 10 E 110 411 110000 000 50.93 93669 SUPPLIES - JOHNSTON/PJ

03/13/2018 152964 REETZ, CAREY 27 E 800 342 158000 341 23.98 MILEAGE - FEB

03/13/2018 152965 REINHART FOODSERVICE, LLC 50 E 800 411 257220 000 674.28 LUNCH PGM









03/13/2018 152966 RELIANCE ELECTRIC MOTORS 10 E 800 411 254300 000 985.00 94223 MAINT - HS

03/13/2018 152967 RHINELANDER SCHOOL DISTRICT 10 E 400 941 162116 000 140.00 GIRLS SOCCER TRIANGULAR

03/13/2018 152968 RICE LAKE HIGH SCHOOL 10 E 400 941 162212 000 155.00 BOYS GOLF INVITATIONAL

03/13/2018 152969 RIVER CITY STITCH 10 E 400 411 161392 000 100.44 SAFE YOUTH TSHIRTS

03/13/2018 152970 RUPP, ANDERSON, SQUIRES & WALDSPURG 10 E 800 310 231500 000 940.21 LEGAL SERVICES - NOV/DEC

03/13/2018 152970 RUPP, ANDERSON, SQUIRES & WALDSPURG 10 E 800 310 231500 000 3,546.46 LEGAL SERVICES - JAN

03/13/2018 152971 RUSSELL'S SPORT 'N BIKE 10 E 400 411 131100 000 18.95 FFA ACCT










03/13/2018 152972 S & H MANUFACTURING CO 10 E 400 411 120000 000 697.39 93494 BASS RACK - BARKER/HS

03/13/2018 152973 SCC WRESTLING CLUB 10 E 400 941 162222 000 80.00 JV WRESTLING TOURNAMENT

03/13/2018 152974 SCHINDLER ELEVATOR CORP. 10 E 800 411 254300 000 768.75 94221 MAINT - STARR

03/13/2018 152975 SCHINDELDECKER, MAUREEN 27 E 800 342 158000 341 67.80 REIMBURSEMENT- MEALS AT SLP

CONF

03/13/2018 152975 SCHINDELDECKER, MAUREEN 27 E 800 411 158000 341 72.96 REIMBURSEMENT - SUPPLIES

03/13/2018 152976 SCHMITT MUSIC CO. 10 E 400 411 125520 000 44.00 93914 MUSIC - BARKER/HS

03/13/2018 152976 SCHMITT MUSIC CO. 10 E 400 411 125400 000 42.00 93468 MUSIC - SCHROETTER/HS

03/13/2018 152976 SCHMITT MUSIC CO. 10 E 400 411 125400 000 4.00 93468 MUSIC - SCHROETTER/HS

03/13/2018 152976 SCHMITT MUSIC CO. 10 E 400 411 125520 000 2.16 92118 BASSES, CASES & BOWS -

HS ORCHESTRA


HS ORCHESTRA


HS ORCHESTRA

03/13/2018 152976 SCHMITT MUSIC CO. 10 E 400 440 110000 000 2,454.00 92118 BASSES, CASES & BOWS -

HS ORCHESTRA

03/13/2018 152976 SCHMITT MUSIC CO. 10 E 200 411 125400 000 48.30 92366 MUSIC - DAHLE/MS

03/13/2018 152977 SCHOLASTIC EQUIPMENT CO LLC 10 E 800 411 253300 000 719.20 94218 MAINT - HS

03/13/2018 152978 SCHOOL SPECIALTY INC. 10 E 100 411 110000 000 50.47 93566 SUPPLIES - WARNER/SE

03/13/2018 152978 SCHOOL SPECIALTY INC. 10 E 200 411 121000 000 125.75 90186 ART SUPPLIES -

JOHNSON/MS

03/13/2018 152978 SCHOOL SPECIALTY INC. 80 E 102 411 391000 000 225.33 94116 SUPPLIES - TIGER PACK

03/13/2018 152978 SCHOOL SPECIALTY INC. 10 E 200 411 121000 000 402.28 93338 ART SUPPLIES

-JOHNSON/MS

03/13/2018 152978 SCHOOL SPECIALTY INC. 10 E 100 411 121000 000 -89.22 93565 ART SUPPLIES - RAHN/SE

03/13/2018 152978 SCHOOL SPECIALTY INC. 10 E 100 411 121000 000 -560.76 93565 ART SUPPLIES - RAHN/SE

03/13/2018 152978 SCHOOL SPECIALTY INC. 10 E 100 411 121000 000 758.08 93565 ART SUPPLIES - RAHN/SE

03/13/2018 152978 SCHOOL SPECIALTY INC. 10 E 100 411 121000 000 649.98 93565 ART SUPPLIES - RAHN/SE

03/13/2018 152979 SCHWAB VOLLHABER LUBRATT INC. 10 E 800 411 254300 000 1,015.00 94220 MAINT - HILLSIDE

03/13/2018 152980 SHERIDAN, LACEY 27 E 800 411 158000 341 89.02 REIMBURSEMENT - SUPPLIES

03/13/2018 152981 SHI INTERNATIONAL CORP 10 E 200 551 124400 000 223.00 92937 CHROMEBOOK - MS

03/13/2018 152981 SHI INTERNATIONAL CORP 10 E 200 551 124400 000 24.00 92937 CHROMEBOOK - MS

03/13/2018 152982 SHOOTS & STEMS FLORAL 10 E 400 411 241000 000 50.00 SYMPATHY - AYER - HS

03/13/2018 152983 SIMPLEX GRINNELL LP 10 E 800 411 254300 000 7,209.00 94202 MAINT - HS





03/13/2018 152983 SIMPLEX GRINNELL LP 10 E 800 411 254300 000 3,783.00 94202 MAINT - HE

03/13/2018 152984 SIMPSON, JOAN 10 E 800 342 214000 000 97.83 MILEAGE - JAN/FEB

03/13/2018 152985 SKOGLUND OIL CO. INC. 27 E 800 331 253300 019 687.82 FUEL OIL - BRIDGE HOUSE

03/13/2018 152986 SKYWARD 10 E 800 411 252000 000 200.00 93942 ESIGN BLOCK - NEWMAN/DO

03/13/2018 152988 SPARTAN STORES, LLC 27 E 800 411 158000 341 10.96 BRIDGE PGM

03/13/2018 152988 SPARTAN STORES, LLC 10 E 100 411 241000 000 30.58 STARR

03/13/2018 152988 SPARTAN STORES, LLC 10 E 400 411 135100 000 144.88 HS FCE





03/13/2018 152988 SPARTAN STORES, LLC 10 E 800 411 214001 000 38.59 CPR CLASS

03/13/2018 152988 SPARTAN STORES, LLC 80 E 102 411 391000 000 64.70 TIGER PACK


03/13/2018 152988 SPARTAN STORES, LLC 10 E 800 411 254300 000 99.57 MAINT

03/13/2018 152988 SPARTAN STORES, LLC 10 E 400 411 241000 000 40.00 HS - SYMPATHY FLORAL




03/13/2018 152988 SPARTAN STORES, LLC 10 E 200 411 135100 000 93.10 MS FCE

03/13/2018 152988 SPARTAN STORES, LLC 10 E 400 411 120000 000 45.00 HS ACT TESTING

03/13/2018 152988 SPARTAN STORES, LLC 10 E 100 411 110000 000 181.25 STARR WINTER FUN DAY

03/13/2018 152989 SPEECHWIRE TOURNAMENT SERVICES 10 E 400 310 161339 000 200.00 FULL TOURNAMENT SERVICES

03/13/2018 152990 ST CROIX VENDING 10 E 100 411 110000 000 84.96 POPCORN SUPPLIES - STARR

03/13/2018 152991 ST CROIX VALLEY DISTRIBUTING 21 E 110 411 120000 000 50.00 POPCORN SUPPLIES - PJ

03/13/2018 152992 ST MARY SCHOOL 10 E 800 310 299000 365 241.87 WORKSHOP FEE - TITLE IIA

03/13/2018 152998 STAPLES ADVANTAGE 10 E 100 411 110000 000 41.65 7191041499 SUPPLIES -

WARNER/SE


KRUMM/PJ


JOHNSON/HE

03/13/2018 152998 STAPLES ADVANTAGE 10 E 120 411 124400 000 202.62 7191941299 TONER - BERQUAM/HE


BERQUAM/HE


BERQUAM/HE


SATTLER/MS





03/13/2018 152998 STAPLES ADVANTAGE 10 E 120 411 124400 000 548.99 7192114066 TONER - RICHTER/HE


KNUTSON/HS


KNUTSON/HS

03/13/2018 152998 STAPLES ADVANTAGE 10 E 400 411 135100 000 518.85 7192345850 TONER - HS


WANDER/HS


EMERSON/HS


WARNER/SE


WARNER/SE

03/13/2018 152998 STAPLES ADVANTAGE 10 E 100 411 124400 000 150.14 7192733021 TONER -

KILIBARDA/SE


KRUMM/PJ


EVANS/HE


EVANS/HE


EVANS/HE


EVANS/HE


EVANS/HE


OLSON/HE

03/13/2018 152998 STAPLES ADVANTAGE 10 E 800 411 254300 000 48.38 7191911941 PLANNERS - MAINT

03/13/2018 152998 STAPLES ADVANTAGE 10 E 400 411 121000 000 725.51 92629 BOOKCASE - HAUGEN/HS


WARNER/SE


JOHNSON/HE


JOHNSON/HE






JOHNSON/HE

03/13/2018 152998 STAPLES ADVANTAGE 10 E 120 411 241000 000 725.30 7193398655 TONER & ENVELOPES

- BERQUAM/HE


SATTLER/MS

03/13/2018 152998 STAPLES ADVANTAGE 10 E 200 411 124400 000 302.60 7193140157 TONER - SATTLER/MS

03/13/2018 152998 STAPLES ADVANTAGE 10 E 400 411 110000 000 250.84 7193754628 SUPPLIES

-EMERSON/HS


HAASCH/HS


HAASCH/HS


HUBER/HS

03/13/2018 152998 STAPLES ADVANTAGE 10 E 800 411 254300 000 626.31 7193756657 SUPPLIES - MAINT


GUYETTE/FS

03/13/2018 152999 STEEL TOWNE 10 E 400 411 136360 000 139.71 94030 SUPPLIES - WELDING

ACADEMY - LEQUE

03/13/2018 153000 STEPHENS SANITATION 10 E 800 323 253300 000 1,915.00 GARBAGE SERVICE - JAN

03/13/2018 153000 STEPHENS SANITATION 50 E 800 323 253300 000 1,915.00 GARBAGE SERVICE - JAN

03/13/2018 153001 STORIE, KAREN 27 E 800 342 158000 341 41.42 MILEAGE - FEB

03/13/2018 153001 STORIE, KAREN 10 E 800 411 110000 625 73.81 REIMBURSEMENT - SUMMER

STRETCH SUPPLIES

03/13/2018 153002 STOWERS, MEGHAN 10 E 200 411 122110 000 9.59 REIMBURSEMENT - AUDIO BOOK

03/13/2018 153003 STUDENT SUPPLY 21 E 110 411 120000 000 543.57 93655 SUPPLIES - PJ SCHOOL

STORE/BROWN

03/13/2018 153004 THOMPSON, VANESSA 10 E 800 411 122110 000 21.47 REIMBURSEMENT - ST MARY'S

BOOKS & BKF - TITLE I

03/13/2018 153005 TITAN ENERGY SYSTEMS INC 10 E 800 411 254300 000 632.40 94231 MAINT - HILLSIDE

03/13/2018 153006 TOMAH HIGH SCHOOL 10 E 400 941 162218 000 50.00 BOYS TENNIS QUAD

03/13/2018 153007 TOP NOTCH TROPHIES 10 E 400 411 161339 000 811.95 HS FORENSICS INVITATIONAL

AWARDS

03/13/2018 153007 TOP NOTCH TROPHIES 10 E 400 411 162222 000 93.00 WRESTLING AWARDS

03/13/2018 153007 TOP NOTCH TROPHIES 10 E 400 411 162120 000 172.00 DANCE TEAM AWARDS

03/13/2018 153008 TOSHIBA FINANCIAL SERVICES 10 E 200 324 254300 000 479.20 MS COPIERS - ID 90136659254

03/13/2018 153008 TOSHIBA FINANCIAL SERVICES 10 E 400 571 120000 000 669.58 HS COPIERS - ID 90136573282

03/13/2018 153010 TRIO SUPPLY CO. 50 E 800 411 257220 000 -139.50 CREDIT - LUNCH PGM

03/13/2018 153010 TRIO SUPPLY CO. 50 E 800 411 257220 000 352.02 LUNCH PGM


































03/13/2018 153011 TWIN CITY HARDWARE 10 E 800 411 254300 000 1,200.00 94210 MAINT

03/13/2018 153011 TWIN CITY HARDWARE 10 E 800 411 254300 000 226.80 94210 MAINT

03/13/2018 153012 UNIV OF ST THOMAS 10 E 120 291 241000 000 2,387.50 TUITION PAYMENT - FRANK G

NORTON. ID 100372881

03/13/2018 153013 UPS 10 E 800 353 263300 000 27.44 SHIPPING

03/13/2018 153013 UPS 10 E 800 353 263300 000 12.52 SHIPPING

03/13/2018 153014 USI, INC. 10 E 100 411 120000 000 363.32 93558 LAMINATING FILM -

MCCARTHY/SE

03/13/2018 153015 UW MADISON 10 E 800 411 172000 000 3,750.00 WINTER 2018 WCATY - MS

03/13/2018 153016 UW STOUT 10 E 400 941 162319 000 300.00 TRACK INVITATIONAL - BOYS &





GIRLS

03/13/2018 153017 UWRF HPE CLUB 10 E 120 342 221300 000 99.00 EMOGENE NELSON PHYSICAL

EDUCATION WORKSHOP - K CALL

03/13/2018 153018 VIKING COCA-COLA 50 E 800 415 257250 000 1,513.50 LUNCH PGM - ACCT 1403085

03/13/2018 153018 VIKING COCA-COLA 50 E 800 415 257250 000 54.00 LUNCH PGM - ACCT 1403085

03/13/2018 153018 VIKING COCA-COLA 50 E 800 415 257250 000 -27.00 CREDIT - LUNCH PGM - ACCT

1403085

03/13/2018 153019 VIKING ELEC. SUPPLY 10 E 800 411 253300 000 247.38 94209 MAINT

03/13/2018 153019 VIKING ELEC. SUPPLY 10 E 800 411 253300 000 684.80 94209 MAINT

03/13/2018 153020 WANDER, JENNIFER 10 E 400 411 213000 000 65.74 REIMBUREMENT- GRIEF GROUP

SUPPLIES

03/13/2018 153021 WATSON CONSULTING GROUP 10 E 800 310 251000 000 1,622.50 PROFESSIONAL SERVICES - FEB

03/13/2018 153022 WAUSAU SCHOOL DISTRICT 10 E 400 941 162116 000 125.00 GIRLS SOCCER GAME

03/13/2018 153023 WESTFIELDS HOSPITAL 27 E 800 310 218200 011 1,863.27 PHYSICAL THERAPY - JAN

03/13/2018 153024 WESTFIELDS HOSPITAL/CLINIC 10 E 800 310 264500 000 480.00 EMPLOYEE EXAMS

03/13/2018 153025 WI HISTORICAL SOCIETY 10 E 800 941 172000 000 130.00 NATL HISTORY DAY REGISTRATION

03/13/2018 153026 WI NURSES ASSOCIATION 10 E 800 342 214000 000 340.00 93918 SPRING CONF

REGISTRATION - SIMPSON

03/13/2018 153027 WIAA 10 E 400 411 162500 000 4,650.56 SECTIONAL BOYS BB SHARE -

PRESCOTT V ELLSWORTH

03/13/2018 153027 WIAA 10 E 400 411 162500 000 2,347.88 SECTIONAL GIRLS BB SHARE -

COLFAX V CAMERON

03/13/2018 153027 WIAA 10 E 400 411 162500 000 426.30 REGIONAL BOYS HOCKEY SHARE -

NEW RICHMOND V MENOMONIE

03/13/2018 153028 WISSINK, TOM 10 E 400 411 241000 000 226.80 REIMBURSEMENT - HS

PARENT/TEACHER CONFERENCES

03/13/2018 153029 WOODSIDE SPORTS 10 E 400 941 162117 000 395.00 SOFTBALL TOURNAMENT

03/13/2018 153029 WOODSIDE SPORTS 10 E 400 941 162204 000 395.00 BASEBALL TOURNAMENT

03/13/2018 153030 WORKFORCE RESOURCE, INC 10 E 800 411 232100 000 100.00 4/4/18 JOB FAIR TABLE

03/13/2018 153031 WORLD CLASS WRESTLING ENTERPRISES L 10 E 400 411 162222 000 456.95 94067 SCALE & CASE -

SWANSON/HS

03/13/2018 153032 WESTERN PSYCHOLOGICAL SVCS 27 E 800 411 158000 341 5.00 SHIPPING ON PO 92368 FORMS -

EDWARDS/SS

03/13/2018 153033 WSMA 10 E 200 943 125400 000 124.00 CONCERT FEE - CLASS C - MS

CHOIR

03/13/2018 153033 WSMA 10 E 400 943 125400 000 67.00 93465 CONCERT FEE CLASS B -

HS CHOIR - SCHROETTER

03/13/2018 153033 WSMA 10 E 200 943 125520 000 50.50 DIST S/E STRING FEES - MS

03/13/2018 153033 WSMA 10 E 200 943 125400 000 424.55 DIST SE/ BAND FEES, CHOIR





FEES, PIANO FEES, STRING FEES





03/13/2018 153034 XEROX CORP. 10 E 800 324 258400 000 23.35 XEL-562534

03/13/2018 153035 YOUDERIAN, ALLISON 10 E 120 411 213000 000 238.22 REIMBURSEMENT - SUPPLIES

03/13/2018 153035 YOUDERIAN, ALLISON 21 E 120 411 120000 000 116.73 REIMBURSEMENT - HURRICANE

RELIEF FUNDRAISER DONATION

03/13/2018 153035 YOUDERIAN, ALLISON 10 E 120 342 213000 000 51.93 MEALS AT WSCA CONF

03/13/2018 153035 YOUDERIAN, ALLISON 10 E 120 941 213000 000 70.00 REIMBURSEMENT - WSCA

MEMBERSHIP

03/13/2018 153036 ZILLER, NEAL 10 E 400 411 126000 000 12.63 REIMBURSEMENT - SCIENCE

SUPPLIES

Totals for checks 527,609.77




FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 GENERAL FUND 0.00 7.50 388,031.07 388,038.57

21 SPECIAL REVENUE TRUST FUND 0.00 0.00 4,612.37 4,612.37

27 SPECIAL EDUCATION FUND 0.00 0.00 46,151.59 46,151.59

50 FOOD SERVICE FUND 0.00 0.00 87,870.06 87,870.06

80 COMMUNITY SERVICE FUND 0.00 0.00 937.18 937.18

*** Fund Summary Totals *** 0.00 7.50 527,602.27 527,609.77

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

CREDIT CARD TRANSACTION REPORT

3apcci07.p SCHOOL DISTRICT OF NEW RICHMOND 8:48 AM 03/13/18

05.18.02.00.02-010016 Credit Card Transaction Report PAGE: 1

Card Number Tran Date Tran ID Used By Name Where Used Purch Vendor Imp Date Post Date

Status App Amount

Line Description PO Number Invoice Number Invoice Dt Amount

XXXXXXXXXXXX2170 03/05/2018 1126 KUKACLIN000 KUKACKA LINDA C Interest Purchases @ 11.50000% BMO MAST000 03/06/2018

Invoiced A 0.69

1 BMO FEB00000 03/13/2018 0.69

03/02/2018 1125 KUKACLIN000 KUKACKA LINDA C Kwik Trip 33700003376, New Rich BMO MAST000 03/06/2018

Invoiced A 15.20

1 Kwik Trip purchase for the Early Childhood Cou BMO FEB00000 03/13/2018 15.20

02/09/2018 500861954 KUKACLIN000 KUKACKA LINDA C GO AIRPORT EXPRESS, CHICAGO, IL BMO MAST000 02/12/2018

Invoiced A 75.76

1 Shuttle from airport to hotel for Kathy and 3 BMO FEB00000 03/13/2018 75.76

3 transaction(s) for XXXXXXXXXXXX2170. Total

Amount ====> 91.65

XXXXXXXXXXXX0633 03/05/2018 1127 SCHLITRI000 SCHLICHT TRICIA A Interest Purchases @ 11.50000% BMO MAST000 03/06/2018

Invoiced A 0.26

1 BMO FEB00000 03/13/2018 0.26

03/01/2018 1106 SCHLITRI000 SCHLICHT TRICIA A Wal-Mart #5432, New Richmond, W 03/05/2018

Invoiced A 18.20

1 supplies BMO FEB00001 03/13/2018 18.20


Amount ====> 18.46

XXXXXXXXXXXX0641 03/05/2018 1128 KOOP JUL000 KOOP JULIE A Interest Purchases @ 11.50000% BMO MAST000 03/06/2018

Invoiced A 3.75

1 BMO FEB00000 03/13/2018 3.75

02/20/2018 501909434 KOOP JUL000 KOOP JULIE A FAMILY FRESH MARKET 33, NEW RIC BMO MAST000 02/26/2018

Invoiced A 17.64

1 Admin meeting; Board meeting; pop BMO FEB00000 03/13/2018 17.64


Invoiced A 23.80

1 Admin Meeting; DO Supplies (coffee) BMO FEB00000 03/13/2018 23.80


Invoiced A 32.37

1 Admin Meeting; Supplies (Coffee) for District BMO FEB00000 03/13/2018 32.37

02/06/2018 500313402 KOOP JUL000 KOOP JULIE A JIMMY JOHNS - 3736 - M, NEW RIC BMO MAST000 02/12/2018

Invoiced A 92.43

1 Sandwiches for 2-5-18 Board Work Session BMO FEB00000 03/13/2018 92.43


Amount ====> 169.99

XXXXXXXXXXXX9719 02/13/2018 501128458 OLSONPAT000 OLSON PATRICK B WAL-MART #5432, NEW RICHMOND, W BMO MAST000 02/19/2018

Invoiced A 73.55

1 Valentines Day Staff Appreciation Treat BMO FEB00000 03/13/2018 73.55

XXXXXXXXXXXX9776 03/05/2018 1130 TWEDTRAC000 TWEDTEN RACHEL A Interest Purchases @ 11.50000% BMO MAST000 03/06/2018

Invoiced A 34.45

1 BMO FEB00000 03/13/2018 34.45

03/02/2018 1129 TWEDTRAC000 TWEDTEN RACHEL A Indeed, 203-564-2400, CT, 06901 BMO MAST000 03/06/2018

Invoiced A 32.14

1 Job POsting BMO FEB00000 03/13/2018 32.14

03/01/2018 1108 TWEDTRAC000 TWEDTEN RACHEL A Family Fresh Market 33, New Ric 03/05/2018

Invoiced A 7.49

1 Supplies BMO FEB00001 03/13/2018 7.49

02/28/2018 1107 TWEDTRAC000 TWEDTEN RACHEL A Wal-Mart #5432, New Richmond, W 03/05/2018

Invoiced A 189.22

1 Supplies BMO FEB00001 03/13/2018 189.22




Status App Amount


XXXXXXXXXXXX9776 continued...

02/23/2018 502428367 TWEDTRAC000 TWEDTEN RACHEL A WAL-MART #5432, NEW RICHMOND, W BMO MAST000 02/26/2018

Invoiced A 6.86

1 Supplies BMO FEB00000 03/13/2018 6.86

02/20/2018 501909435 TWEDTRAC000 TWEDTEN RACHEL A FAMILY FRESH MARKET 33, NEW RIC BMO MAST000 02/26/2018

Invoiced A 23.92

1 Supplies BMO FEB00000 03/13/2018 23.92

02/20/2018 501909436 TWEDTRAC000 TWEDTEN RACHEL A WM SUPERCENTER #5432, NEW RICHM BMO MAST000 02/26/2018

Invoiced A 24.36

1 Supplies BMO FEB00000 03/13/2018 24.36

02/13/2018 501128459 TWEDTRAC000 TWEDTEN RACHEL A WM SUPERCENTER #5432, NEW RICHM BMO MAST000 02/19/2018

Invoiced A 90.43

1 Supplies BMO FEB00000 03/13/2018 90.43

02/08/2018 500607036 TWEDTRAC000 TWEDTEN RACHEL A WAL-MART #5432, NEW RICHMOND, W BMO MAST000 02/12/2018

Invoiced A 35.89

1 Supplies BMO FEB00000 03/13/2018 35.89


Amount ====> 444.76

XXXXXXXXXXXX3913 03/05/2018 1110 GUYETBOB000 GUYETTE BOBBIE J Wal-Mart #2421, St Croix Fls, W BMO MAST000 03/06/2018

Invoiced A 29.61

1 decorations for National School Breakfast Week BMO FEB00000 03/13/2018 29.61

03/05/2018 1111 GUYETBOB000 GUYETTE BOBBIE J Interest Purchases @ 11.50000% BMO MAST000 03/06/2018

Invoiced A 3.13

1 BMO FEB00000 03/13/2018 3.13

03/02/2018 1109 GUYETBOB000 GUYETTE BOBBIE J Paypal *timemgtsoln, 4029357733 BMO MAST000 03/06/2018

Invoiced A 25.91

1 additional staff web punch accounts (to be rei BMO FEB00000 03/13/2018 25.91

02/27/2018 1096 GUYETBOB000 GUYETTE BOBBIE J Wal-Mart #5432, New Richmond, W 03/05/2018

Invoiced A 42.65

1 latex free gloves & ingredients for recipes BMO FEB00001 03/13/2018 42.65

02/26/2018 1095 GUYETBOB000 GUYETTE BOBBIE J Heritage Food Service, Missy.Sh 03/05/2018

Invoiced A 104.45

1 new blade replacement kit for electric can ope BMO FEB00001 03/13/2018 104.45

02/21/2018 502013349 GUYETBOB000 GUYETTE BOBBIE J STATE OF WI DPI REGONL, 608-267 BMO MAST000 02/26/2018

Invoiced A 105.00

1 3 registration fees for the wellness summit (T BMO FEB00000 03/13/2018 105.00


Amount ====> 310.75

XXXXXXXXXXXX5595 03/05/2018 1112 FEYMALAU000 FEYMA LAURA A Interest Purchases @ 11.50000% BMO MAST000 03/06/2018

Invoiced A 2.97

1 BMO FEB00000 03/13/2018 2.97

02/26/2018 1097 FEYMALAU000 FEYMA LAURA A Wm Supercenter #5432, New Richm 03/05/2018

Invoiced A 87.53

1 lab supplies BMO FEB00001 03/13/2018 87.53

02/15/2018 501412284 FEYMALAU000 FEYMA LAURA A WM SUPERCENTER #5432, NEW RICHM BMO MAST000 02/19/2018

Invoiced A 57.29

1 lab supplies BMO FEB00000 03/13/2018 57.29

02/12/2018 501010308 FEYMALAU000 FEYMA LAURA A WAL-MART #5432, NEW RICHMOND, W BMO MAST000 02/19/2018

Invoiced A 107.33

1 g2g supplies BMO FEB00000 03/13/2018 107.33


Amount ====> 255.12




Status App Amount


XXXXXXXXXXXX5603 03/01/2018 1098 BOE HEA000 BOE HEATHER S Wm Supercenter #5432, New Richm 03/05/2018

Invoiced A 46.17

1 supplies BMO FEB00001 03/13/2018 46.17

02/08/2018 500607037 BOE HEA000 BOE HEATHER S WAL-MART #5432, NEW RICHMOND, W BMO MAST000 02/12/2018

Invoiced A 74.96

1 supplies BMO FEB00000 03/13/2018 74.96


Amount ====> 121.13

XXXXXXXXXXXX4199 03/05/2018 1113 SWANSDEB001 SWANSON DEBORAH L Interest Purchases @ 11.50000% BMO MAST000 03/06/2018

Invoiced A 1.80

1 BMO FEB00000 03/13/2018 1.80

02/21/2018 502013350 SWANSDEB001 SWANSON DEBORAH L WAL-MART #5432, NEW RICHMOND, W BMO MAST000 02/26/2018

Invoiced A 149.73

1 science supplies BMO FEB00000 03/13/2018 149.73


Amount ====> 151.53

XXXXXXXXXXXX3323 03/05/2018 1117 ROGERTRA000 ROGERS TRACY L Interest Purchases @ 11.50000% BMO MAST000 03/06/2018

Invoiced A 9.76

1 BMO FEB00000 03/13/2018 9.76

03/02/2018 1114 ROGERTRA000 ROGERS TRACY L Family Fresh Market 33, New Ric BMO MAST000 03/06/2018

Invoiced A 63.00

1 family fresh BMO FEB00000 03/13/2018 63.00

03/02/2018 1115 ROGERTRA000 ROGERS TRACY L Wal-Mart #5432, New Richmond, W BMO MAST000 03/06/2018

Invoiced A 105.56

1 walmart receipt BMO FEB00000 03/13/2018 105.56

03/02/2018 1116 ROGERTRA000 ROGERS TRACY L Dollar Tree, New Richmond, WI, BMO MAST000 03/06/2018

Invoiced A 72.00

1 dollar tree BMO FEB00000 03/13/2018 72.00

03/01/2018 1099 ROGERTRA000 ROGERS TRACY L Samsclub #6312, Woodbury, MN, 5 03/05/2018

Invoiced A 676.35

1 sam's club BMO FEB00001 03/13/2018 676.35

03/01/2018 1100 ROGERTRA000 ROGERS TRACY L Chipotle 0657, Woodbury, MN, 55 03/05/2018

Invoiced A 26.41

1 lunch for students who shopped at Sam's club, BMO FEB00001 03/13/2018 26.41

02/23/2018 502428368 ROGERTRA000 ROGERS TRACY L DOLLAR TREE, NEW RICHMOND, WI, BMO MAST000 02/26/2018

Invoiced A 31.00

1 dollar tree BMO FEB00000 03/13/2018 31.00

02/23/2018 502428369 ROGERTRA000 ROGERS TRACY L GIBBYS LANES, NEW RICHMOND, WI, BMO MAST000 02/26/2018

Invoiced A 136.77

1 reward day for students BMO FEB00000 03/13/2018 136.77

02/22/2018 502167786 ROGERTRA000 ROGERS TRACY L WAL-MART #5432, NEW RICHMOND, W BMO MAST000 02/26/2018

Invoiced A 9.37

1 add on for reward day BMO FEB00000 03/13/2018 9.37

02/15/2018 501412285 ROGERTRA000 ROGERS TRACY L WM SUPERCENTER #5432, NEW RICHM BMO MAST000 02/19/2018

Invoiced A 22.58


02/14/2018 501253058 ROGERTRA000 ROGERS TRACY L WAL-MART #5432, NEW RICHMOND, W BMO MAST000 02/19/2018

Invoiced A 378.90



Amount ====> 1,531.70

XXXXXXXXXXXX8959 03/05/2018 1119 SAUVORAC000 SAUVOLA RACHEL A Mills Fleet Farm 1400, Hudson, BMO MAST000 03/06/2018

Invoiced A -6.76

1 SOAR BMO FEB00000 03/13/2018 -6.76




Status App Amount



03/05/2018 1120 SAUVORAC000 SAUVOLA RACHEL A Mills Fleet Farm 1400, Hudson, BMO MAST000 03/06/2018

Invoiced A 129.69

1 SOAR Supplies BMO FEB00000 03/13/2018 129.69

03/05/2018 1121 SAUVORAC000 SAUVOLA RACHEL A Mills Fleet Farm 1400, Hudson, BMO MAST000 03/06/2018

Invoiced A 32.66

1 SOAR BMO FEB00000 03/13/2018 32.66

03/05/2018 1122 SAUVORAC000 SAUVOLA RACHEL A Interest Purchases @ 11.50000% BMO MAST000 03/06/2018

Invoiced A 8.64

1 BMO FEB00000 03/13/2018 8.64

03/02/2018 1118 SAUVORAC000 SAUVOLA RACHEL A Wal-Mart #5432, New Richmond, W BMO MAST000 03/06/2018

Invoiced A 32.36

1 Classroom Project BMO FEB00000 03/13/2018 32.36

02/27/2018 1105 SAUVORAC000 SAUVOLA RACHEL A Int*in *river Feeds, L, 715-246 03/05/2018

Invoiced A 81.77

1 SOAR Feed BMO FEB00001 03/13/2018 81.77

02/26/2018 1101 SAUVORAC000 SAUVOLA RACHEL A Mills Fleet Farm 1400, Hudson, 03/05/2018

Invoiced A -52.70

1 Soar BMO FEB00001 03/13/2018 -52.70


Invoiced A 197.27

1 Classroom Animal Feed BMO FEB00001 03/13/2018 197.27


Invoiced A 49.95

1 SOAR BMO FEB00001 03/13/2018 49.95


Invoiced A 52.70

1 Soar BMO FEB00001 03/13/2018 52.70

02/19/2018 501820285 SAUVORAC000 SAUVOLA RACHEL A MILLS FLEET FARM 1400, HUDSON, BMO MAST000 02/26/2018

Invoiced A 109.88


02/16/2018 501662725 SAUVORAC000 SAUVOLA RACHEL A FRONTIER-NEW RICHMOND-, NEW RIC BMO MAST000 02/19/2018

Invoiced A 391.17

1 Gravity Box Repairs BMO FEB00000 03/13/2018 391.17


Invoiced A 118.62


02/12/2018 501010309 SAUVORAC000 SAUVOLA RACHEL A SAMSCLUB #6312, WOODBURY, MN, 5 BMO MAST000 02/19/2018

Invoiced A 239.65

1 Classroom Materials BMO FEB00000 03/13/2018 239.65

02/12/2018 501010310 SAUVORAC000 SAUVOLA RACHEL A WAL-MART #5432, NEW RICHMOND, W BMO MAST000 02/19/2018

Invoiced A 46.68

1 Classroom Materials BMO FEB00000 03/13/2018 46.68


Invoiced A 129.31


02/08/2018 500607039 SAUVORAC000 SAUVOLA RACHEL A INT*IN *RIVER FEEDS, L, 715-246 BMO MAST000 02/12/2018

Invoiced A 16.99

1 SOAR Feed BMO FEB00000 03/13/2018 16.99


Amount ====> 1,577.88

XXXXXXXXXXXX8263 03/05/2018 1124 HANSOLAU000 HANSON LAURA J Interest Purchases @ 11.50000% BMO MAST000 03/06/2018

Invoiced A 25.06

1 BMO FEB00000 03/13/2018 25.06




Status App Amount



03/02/2018 1123 HANSOLAU000 HANSON LAURA J Family Fresh Market 33, New Ric BMO MAST000 03/06/2018

Invoiced A 42.20

1 School Grounds Coffee Shop - Blue Form Approve BMO FEB00000 03/13/2018 42.20

02/23/2018 502428370 HANSOLAU000 HANSON LAURA J FAMILY FRESH MARKET 33, NEW RIC BMO MAST000 02/26/2018

Invoiced A 63.00

1 School Grounds Coffee Shop Supplies BMO FEB00000 03/13/2018 63.00

02/21/2018 502013351 HANSOLAU000 HANSON LAURA J WAL-MART #5432, NEW RICHMOND, W BMO MAST000 02/26/2018

Invoiced A 290.97



Invoiced A 31.50


02/16/2018 501662727 HANSOLAU000 HANSON LAURA J DOLLAR TREE, NEW RICHMOND, WI, BMO MAST000 02/19/2018

Invoiced A 48.00



Invoiced A 63.00


02/07/2018 500458406 HANSOLAU000 HANSON LAURA J WM SUPERCENTER #5432, NEW RICHM BMO MAST000 02/12/2018

Invoiced A 338.05



Amount ====> 901.78

70 transaction(s). Total Amount ====>

5,648.30

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

RECEIPTS FOR THE MONTH


05.18.02.00.00-010037 RECEIPTS FOR THE MONTH JW (Dates: 02/01/2018 - 02/28/2018) PAGE:

1

Receipt Description Acct Nbr Trans Date

Amount

5763 HILLSIDE - BOX TOPS 21 R 120 291 500000 000 02/09/2018 851.30

5764 HILLSIDE - HURRICANE RELIEF FUNDRAI 21 R 120 291 500000 000 02/09/2018 235.51

7757 NR4K FAMILY FUN NIGHT 10 R 800 262 510000 000 02/06/2018 148.00

7758 PJ - SCHOOL STORE 21 R 110 291 500000 000 02/07/2018 345.00

021418 RSCHOOL 2/5 - 2/11 80 R 800 272 310000 000 02/14/2018 504.00

021418 RSCHOOL 2/5 - 2/11 80 R 800 291 390111 000 02/14/2018 88.00

021418 RSCHOOL 2/5 - 2/11 80 R 800 291 390302 000 02/14/2018 1,200.00

021418 RSCHOOL 2/5 - 2/11 80 R 800 272 390300 000 02/14/2018 285.00

021418 RSCHOOL 2/5 - 2/11 80 R 800 272 390301 000 02/14/2018 6,040.00

28013 BOYS BB GATE - 2/2/18 - AMERY 10 R 400 271 162205 000 02/06/2018 1,218.00

28014 HS SHOP CLASS FEES - WELDING 10 R 400 262 136260 000 02/06/2018 40.00

28015 ST CROIX VALLEY FOUNDATION - VOCES8 21 R 800 291 161306 000 02/07/2018 500.00

28016 GIRLS BB GATE - 2/8 PRESCOTT 10 R 400 271 162105 000 02/12/2018 1,051.00

28017 WIAA REGIONAL WRESTLING GATE - 2/10 10 R 400 271 162500 000 02/13/2018 3,060.00

28018 HS SKI CLUB 10 R 400 279 162315 000 02/14/2018 115.00

28019 BOYS BB GATE - 2/13 ELLSWORTH 10 R 400 271 162205 000 02/14/2018 612.00

28020 VOCES8 TICKET SALES 21 R 800 291 161306 000 02/16/2018 5,120.00

28021 HS - NR FINE ARTS COUNCIL DONATION 21 R 400 291 500000 000 02/16/2018 546.00

28022 WIAA REGIONAL BOYS HOCKEY GATE - 2/ 10 R 400 271 162500 000 02/20/2018 1,525.00

28023 GIRLS BB GATE - 2/17 RIVER FALLS 10 R 400 271 162105 000 02/20/2018 573.00

28024 HS CLASS FEES - WELDING 10 R 400 262 136260 000 02/20/2018 20.00

28025 HS SKI CLUB 10 R 400 279 162315 000 02/20/2018 125.00

28026 HS TRACK ENTRY FEE 10 R 400 343 162319 000 02/22/2018 200.00

28027 HS CLASS FEES - WOODS 10 R 400 262 136000 000 02/22/2018 10.00

28028 VOCES8 TICKET SALES 21 R 800 291 161306 000 02/28/2018 250.00

88065 STARR - COCA COLA GIVE BACK PGM 21 R 100 291 500000 000 02/08/2018 27.40

88066 STARR - TSHIRT SALES 21 R 100 291 500000 000 02/08/2018 28.00

88067 GROUP TICKET SALES - SOMETHING ROTT 10 R 800 262 510000 000 02/27/2018 1,000.00

88068 STARR - TSHIRT SALES 21 R 100 291 500000 000 02/27/2018 21.00

251160 *DPI - COMMODITY HANDLING CHARGES 50 E 800 387 257220 000 02/05/2018 -142.23

251161 *DPI - FOOD SERVICE AID SCHOOL BREA 50 R 800 717 257210 546 02/05/2018 4,570.85

251162 *DPI - FOOD SERVICE AID SCHOOL BREA 50 R 800 717 257210 546 02/05/2018 2,384.64

251163 *DPI - FOOD SERVICE AID NAT'L SCHOO 50 R 800 717 257220 547 02/05/2018 36,128.93

251168 GBB ACTIVITY REIMBURSMENT TO PAYROL 10 E 400 112 162105 000 02/02/2018 2,500.00

251168 GBB ACTIVITY REIMBURSMENT TO PAYROL 10 E 400 220 162105 000 02/02/2018 191.25

251169 1/25 MS STUDENT OF THE MONTH 50 R 800 259 257250 000 02/02/2018 82.60

251170 J SIMPSON - ASURION - CELL PHONE RE 10 E 800 411 254300 000 02/02/2018 99.00

251171 STUDENT CPR CARDS 10 R 800 262 510000 000 02/02/2018 55.00

251172 TIGER PACK - EVENSON 80 R 102 272 391000 000 02/02/2018 75.00

251178 EAU CLAIRE MEMORIAL - VOCES 8 TICKE 21 R 800 291 161306 000 02/06/2018 290.00

251179 BALDWIN-WOODVILLE - HOMELESS TRANSP 10 R 800 348 256711 000 02/06/2018 41.60

251180 WORK PERMITS - JAN - DO 10 R 800 990 500000 000 02/06/2018 20.00

251181 N CLUB REIMBURSMENT TO PAYROLL - JA 10 E 400 112 162300 000 02/08/2018 885.00



251181 CAMP WAPO REIMBURSEMENT TO GEN FUND 10 R 800 262 510000 000 02/08/2018 147.58

251182 BOSCH GRANT - HS STEM & INDUSTRY PG 21 R 400 291 500000 000 02/08/2018 14,715.00

251183 TIGER PACK - HEIDRICH 80 R 102 272 391000 000 02/08/2018 300.00


251185 TIGER PACK - SEITZ 80 R 102 272 391000 000 02/08/2018 305.00

251186 CPR CARDS 10 R 800 262 510000 000 02/08/2018 5.00

251187 GURTSEL LAW FIRM - GARNISHMENT FEE 10 R 800 990 500000 000 02/14/2018 15.00

251190 TIGER PACK - EISENTRAGER 80 R 102 272 391000 000 02/16/2018 22.00



2


Amount

251191 2/10/18 & 2/11/18 WRESTLING CLUB - 50 R 800 259 257250 000 02/16/2018 299.05

251193 *DPI - SPECIAL ED & SCHOOL AGE PARE 27 R 800 611 500000 000 02/20/2018 161,016.00

251194 MOBILE HOME FEES 10 R 800 213 500000 000 02/19/2018 174.18

251195 ST MARY'S - JAN MEALS & MILK 50 R 800 259 257250 000 02/21/2018 2,762.71

251196 CPR CARDS 10 R 800 262 510000 000 02/21/2018 5.20

251203 CLASS OF 2022 REIMBURSEMENT TO GEN 10 E 200 341 256770 000 02/23/2018 1,119.95

251203 ICE FISHING CLUB REIMBURSEMENT TO G 10 E 800 411 253500 000 02/23/2018 26.73

251203 HS STUDENT COUNCIL REIMBURSEMENT TO 10 E 400 411 241000 000 02/23/2018 115.00


251203 DANCE ACTIVITY REIMBURSEMENT TO GEN 10 E 400 411 162120 000 02/23/2018 72.00

251203 MS GENERAL ACCT REIMBURSEMENT TO GE 10 E 200 341 256770 000 02/23/2018 100.00


251204 2/14/18 MS STUDENT COUNCIL - STELLR 50 R 800 259 257250 000 02/23/2018 80.00

251205 TIGER PACK - HEIDRICH 80 R 102 272 391000 000 02/23/2018 200.00


251207 CPR CARDS 10 R 800 262 510000 000 02/23/2018 8.00

251208 FORWARD HEALTH - CLAIMS PAYMENT 27 R 800 780 500000 000 02/28/2018 6,403.13

251209 CHUBB - BUILDING DAMAGE 10 R 800 860 500000 000 02/28/2018 322,550.57

251211 TIGER PACK - HEROLD 80 R 102 272 391000 000 02/28/2018 80.00

409035 STUDENT LUNCHES 50 R 800 251 257220 000 02/02/2018 2,353.55

409036 ALA CARTE 50 R 800 251 257250 000 02/02/2018 173.05

409037 ALA CARTE 50 R 800 251 257250 000 02/02/2018 185.80


409039 ALA CARTE 50 R 800 251 257250 000 02/06/2018 175.70


409041 ALA CARTE 50 R 800 251 257250 000 02/06/2018 179.25


409043 ALA CARTE 50 R 800 251 257250 000 02/08/2018 111.70

409044 ALA CARTE 50 R 800 251 257250 000 02/08/2018 205.95



409047 ALA CARTE 50 R 800 251 257250 000 02/14/2018 217.45

409048 ALA CARTE 50 R 800 251 257250 000 02/14/2018 165.00




409052 ALA CARTE 50 R 800 251 257250 000 02/14/2018 139.30

409053 ALA CARTE 50 R 800 251 257250 000 02/14/2018 162.35


409055 ALA CARTE 50 R 800 251 257250 000 02/16/2018 144.80


409057 ALA CARTE 50 R 800 251 257250 000 02/16/2018 169.20


409059 ALA CARTE 50 R 800 251 257250 000 02/19/2018 222.75


409061 ALA CARTE 50 R 800 251 257250 000 02/21/2018 179.30


409063 ALA CARTE 50 R 800 251 257250 000 02/23/2018 178.90


409065 ALA CARTE 50 R 800 251 257250 000 02/23/2018 129.00


409067 ALA CARTE 50 R 800 251 257250 000 02/28/2018 165.80




3


Amount

409069 ALA CARTE 50 R 800 251 257250 000 02/28/2018 149.95


409071 ALA CARTE 50 R 800 251 257250 000 02/28/2018 131.90


646405 MS WRESTLING ENTRY FEE 10 R 200 343 162300 000 02/06/2018 100.00

646406 MS 1ST DAY FEES 10 R 200 292 500000 000 02/06/2018 42.00

646407 MS WRESTLING ENTRY FEE 10 R 200 343 162300 000 02/15/2018 300.00

646408 MS 1ST DAY FEES 10 R 200 292 500000 000 02/15/2018 14.00

903732 TOWN OF STANTON - PILT 10 R 800 660 500000 000 02/14/2018 3,948.30

903733 TOWN OF ERIN PRAIRIE - PILT 10 R 800 660 500000 000 02/16/2018 6,815.30

903735 TOWN OF ST JOSEPH - PILT 10 R 800 660 500000 000 02/19/2018 23.24

903741 TOWN OF RICHMOND - PILT 10 R 800 660 500000 000 02/20/2018 3,537.84

251188-9 2/5 VERGIN - BKF PIZZA 50 R 800 259 257250 000 02/14/2018 34.00

0226 *CE ONLINE - 1/30 - 2/26 80 R 800 272 310000 000 02/26/2018 2,909.75

0226 *CE ONLINE - 1/30 - 2/26 80 R 800 272 390400 000 02/26/2018 2,043.00

0226 *CE ONLINE - 1/30 - 2/26 80 R 800 272 390300 000 02/26/2018 1,314.00

0226 *CE ONLINE - 1/30 - 2/26 80 R 800 272 500000 000 02/26/2018 285.00

0226 *CE ONLINE - 1/30 - 2/26 80 R 800 291 390111 000 02/26/2018 14.00

0226 *CE ONLINE - 1/30 - 2/26 80 R 800 272 390301 000 02/26/2018 1,397.00

0226 *CE ONLINE - 1/30 - 2/26 80 R 800 272 390129 000 02/26/2018 195.00

2FP *TIGER PACK 80 R 102 272 391000 000 02/28/2018 20,185.80

2FP *MS ATHLETIC FEES 10 R 200 292 160000 000 02/28/2018 75.00

2FP *FEE PAY FEES 10 E 800 949 252000 000 02/28/2018 -3.00

2FP *STUDENT LUNCHES 50 R 800 251 257220 000 02/28/2018 66,901.31

2FP *FEE PAY FEES 50 E 800 949 252000 000 02/28/2018 -2,671.31

Total for Cash Receipts

731,615.64



4


FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE

TOTAL

10 GENERAL FUND 0.00 347,574.81 7,703.61

355,278.42

21 SPECIAL REVENUE TRUST FUND 0.00 22,929.21 0.00

22,929.21

27 SPECIAL EDUCATION FUND 0.00 167,419.13 0.00

167,419.13

50 FOOD SERVICE FUND 0.00 151,034.87 -2,813.54

148,221.33

80 COMMUNITY SERVICE FUND 0.00 37,767.55 0.00

37,767.55

*** Fund Summary Totals *** 0.00 726,725.57 4,890.07

731,615.64

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

OFFICIAL PROCEEDINGS OF THE BOARD OF EDUCATION

REGULAR SCHOOL BOARD MEETING

DISTRICT OFFICE COMMUNITY ROOM

February 19, 2018

CALL TO ORDER

The meeting was called to order at 6:02 p.m. by President Hinz in accordance with notice given to the

New Richmond News.

ROLL CALL Board Members Present: Greg Gartner, Rick Hinz, Neal Melby, Bryan Schafer, Chris Skoglund

Board Members Absent: Marilyn Duerst (arrived at 6:08 p.m.), Paula Kolbeck

Administration Present: Patrick Olson, Brian Johnston, Doug Hatch, Mike Ballard

APPROVAL OF AGENDA

Item 6.a – Petitions to Alter School District Boundary was moved to after the Consent Agenda.

Motion by Neal Melby to approve the agenda as presented with the move of Item 6.a – Petitions to

Alter School District Boundary to after the Consent Agenda. Chris Skoglund seconded the motion.

Motion carried 5-0.

OPEN FORUM

None.

CONSENT AGENDA Appointments, Reassignments, Resignations, Compensation, Adjustments; Approval of Monthly Bills;

Approval of Minutes; Grant/Gift Approvals

Hire to extra-curricular positions for the 2017-2018 school year: High School Baseball – Blake

Berger to High School Baseball Varsity Assistant Coach (Activity Account); Tyler Benning to High

School Baseball C-Team Coach (1-Year Contract); Richard Jirik to High School Baseball Varsity

Assistant Coach; James Kannel to High School Baseball JV Head Coach (1-Year Contract); Paul

Kittel to High School Baseball JV Assistant Coach (Activity Account); Daniel Kretovics to High

School Baseball Assistant Coach (Volunteer); Benjamin Magee to High School Baseball Assistant

Coach (Activity Account); John Merrick to High School Baseball Assistant Coach (Volunteer); High

School Boys Golf – Everette Tysdahl to High School Boys Golf Assistant Coach (0.5 FTE); High

School Lunch Room – Jeffrey Albarado to High School Lunchroom Supervisor (Second Semester);

Garrett Fletch to High School Lunchroom Supervisor (Second Semester); Deborah Swanson to High

School Lunchroom Supervisor (Second Semester); Deena Zauft to High School Lunchroom

Supervisor (Second Semester); High School Girls Soccer – Thomas Cleveland to High School

Soccer Varsity Assistant Coach (1-Year Contract); David Garrett to High School Girls Soccer

Assistant Coach; High School Boys Tennis – Jorden Aufderhar to High School Boys Tennis

Assistant Coach; Denise Devereux to High School Boys Head Coach; High School Prom – Amanda

Erickson to High School Prom Advisor; High School Track and Field – Timothy Christensen to

High School Track and Field Assistant Coach (1-Year Contract); Kathleen Harrold to High School

Track and Field Assistant Coach; Gabriel Henk to High School Track and Field Assistant Coach

(Volunteer); Kathryn Keller to High School Track and Field Assistant Coach (Volunteer); McKenzie

Kelly to High School Track and Field Assistant Coach (Volunteer); Donald Klitz to High School

Track and Field Assistant Coach; Judy Weiss to High School Track and Field Head Coach;

Monthly Bills for January/February in the amount of $1,352,903.90;

SCHOOL DISTRICT OF NEW RICHMOND Inspire Every Student to Learn to His or Her Potential

Official Proceedings of the Board of Education Meeting – February 19, 2018 – continued

Page 2 of 4

Minutes of Previous School Board Meetings (January 15, 2018 Regular Board Meeting and

February 5, 2018 Work Session);

$14,715.00 Grant from Bosch for STEM Education and Industry Dual Credit Partnership;

$1,000.00 Donation from New Richmond Fine Arts Council for Fifth Grade Field Trip to the

Children’s Theater;

$1,000.00 Donation from New Richmond Fine Arts Council for Fourth Grade Field Trip to the

Minneapolis Art Museum and Orchestra Hall;

$500 Music Education Grant from St. Croix Valley Foundation for VOCES8 Concert;

$546 Grant from the New Richmond Fine Arts Council to Purchase Tickets for 26 ALC Students to

Attend a Broadway Musical at the Orpheum Theatre.

Motion by Chris Skoglund to approve the consent agenda items as presented. Bryan Schafer seconded

the motion. Motion carried 5-0.

Marilyn Duerst arrived at 6:08 p.m.

DISTRICT ADMINISTRATOR REPORT

Petitions to Alter School District Boundary

Ryan Polcin and David Ross

Motion by Chris Skoglund to deny the petition to alter school district boundaries as submitted by Ryan

Polcin and David Ross. Bryan Schafer seconded the motion.

Yes – Gartner, Hinz, Melby, Schafer, Skoglund

No – Duerst

Motion carried 5-1.

FINANCIAL AFFAIRS Monthly Bill Auditing

Board members Chris Skoglund and Neal Melby reviewed the monthly bills with Brian Johnston, Director

of Fiscal and Building Operations before the meeting. Everything was found to be in order.

Approval of the Resolution Authorizing the Issuance and Sale of $4,165,000 General Obligation

Refunding Bonds

Motion by Chris Skoglund to approve the Resolution Authorizing the Issuance and Sale of $4,165,000

General Obligation Refunding Bonds as presented. Neal Melby seconded the motion. Motion carried 6-0.

Preliminary 2018-2019 Budget

Brian Johnston provided the projected budget for 2018-2019.

December Financial Statements

Brian Johnston reviewed the December financial statements with Board members.

Consideration and Action on Budget Reallocation

Motion by Chris Skoglund to approve the change in the adopted budget as presented. Greg Gartner

seconded the motion. Motion carried 6-0.

PERSONNEL

Retirement of Mary Anderson – Hillside Elementary Music Teacher

Motion by Marilyn Duerst to accept the notice of retirement letter submitted by Mary Anderson, Music

Teacher at Hillside Elementary as presented and thank her for her years of service. Neal Melby



Page 3 of 4

Approval of School Nutrition Staffing Increase Request

Motion by Bryan Schafer to approve the request for a staffing increase of one hour for the school

nutrition department for the 2017-18 school year as presented. Chris Skoglund seconded the motion.

Motion carried 6-0.

2018-2019 Staffing Recommendation

Motion by Marilyn Duerst to approve the 2018-2019 staffing recommendation of an additional 0.2 FTE

Speech Pathologist at Starr Elementary, an additional 1.0 FTE 8th

grade ELA position, an additional

1.0 FTE Math Interventionist at the Middle School and an additional 1.0 FTE Math Coach for Grades

3-5 as presented. Greg Gartner seconded the motion. Motion carried 6-0.

CURRICULUM & INSTRUCTION

January Second Friday Pupil Count

The January 12, 2018 second Friday pupil count has been submitted to DPI and the enrollment numbers from

that report were provided.

Student Capacity Review and Data Discussion

Hazel Reinhardt will be here in April to review her enrollment projection report.

POLICY & PLANNING

Approval of First Reading of Policies

Policy 2261.01 – Family Engagement in Title I Programs

Policy 2261.02 – Title I Student Selection and Exit Policy

Policy 2271 – Early College Credit Program

Policy 5113.01 – Part-Time Open Enrollment

Motion by Chris Skoglund to approve the first readings of policies 2261.01 Family Engagement in

Title I Programs, Policy 2261.02 Title I Student Selection and Exit Policy, Policy 2271 Early College

Credit Program and Policy 5113.01 Part-Time Open Enrollment as presented. Bryan Schafer


2017-2018 Calendar Change Approval

2018-2019 Calendar Change Approval

Snow make-up days for teachers were added to the 2017-2018 and 2018-2019 calendars. June 7, 2018 will be

the make-up day for the January 11, 2018 snow day and August 27, 2018 will be the make-up day for the

January 22, 2018 snow day. The make-up days are for teachers only.

Motion by Chris Skoglund to approve the revisions to the 2017-2018 and 2018-2019 calendars as

proposed. Greg Gartner seconded the motion. Motion carried 6-0.

DISTRICT ADMINISTRATOR REPORT

Activity Fees

Board members made suggestions for changes to a spreadsheet outlining the athletic and activities fees

charged by the schools. The changes will be made and brought back to the next meeting.

District Safety Response Plan

Mr. Olson reviewed a letter that was sent out to parents regarding the District’s Safety Response Plan.

OTHER BUSINESS

Wisconsin Association of School Boards (WASB) Report

Marilyn Duerst provided a report highlighting presentations she attended while at the WASB State Convention

in Milwaukee.


Page 4 of 4

CESA #11 Board Report – (Duerst)

No report.

Board Meeting Evaluation

President Hinz asked Board members to fill out the evaluation and leave with Julie Koop.

Motion by Neal Melby to convene to closed session at 8:53 p.m. Marilyn Duerst seconded the motion.

Yes –Duerst, Gartner, Hinz, Melby, Schafer, Skoglund

No – none

Motion carried 6-0.

CLOSED SESSION

Convene to closed session pursuant to Wisconsin Statutes 19.85(1)

(c) Considering employment, promotion, compensation or performance evaluation data of any public

employee over which the governmental body has jurisdiction or exercises responsibility.

Community Education Staffing

Marilyn Duerst left at 9:24 p.m.

Greg Gartner left at 9:32 p.m.

RECONVENE AND TAKE ANY NECESSARY ACTION The Board reconvened to open session at 9:43 p.m.

ADJOURNMENT

Motion by Neal Melby to adjourn at 9:43 p.m. Bryan Schafer seconded the motion. Motion

carried 4-0.

Respectfully submitted,

____________________________________

Chris Skoglund, School Board Clerk

The $250 from WESTconsin Credit Union and the $250 from Bosch will be used to buy food and

materials for the Starr Family STEM Night, which is taking place on April 19th. Families will be able to

come in for dinner, then shortly after they can participate in engaging STEM activities that will be

located around the school. This money will help buy those materials, as well as the food that will be

provided.

Thanks!

Erik Benson

jkoop

Text Box

Officers

Troy Boe Chair

Jean Needham Secretary/Treasurer

Board Members

Darian Blattner

Jay Evans

Marie Gremore

Mary Hailey

Peter Kling

Jesse Kvitek

A ., .. ,.~, ~~··"'.} .. ,., ¥. ' ... 1/1'. ~f 'fl .

·... New Richmond Area J~ Community Foundation

February 19, 2018

Rachel Sauvola SDNR SOAR Educational Center 701 E. II th St. New Richmond, WI 54017

Greetings:

I am pleased to infonn you that a grant has been approved for SDNR SOAR Educational Center. A check for $6,000.00 is enclosed and is to be used for: Support for SOAR project activity as described in Bosch grant application.

This grant represents a distribution from the NRACF Community Needs Fund of the New Richmond Area Community Foundation, an affiliate ofthe St. Croix Valley Foundation.

Since our Foundation provides donors with tax receipts for their contributions, no receipt Susan Yohnk Lockwood from your organization is required. However, we encourage you to send a letter of

appreciation to: Tyson Lybeck

John Mike

nm O'Brien

Rachel Sauvola

Staff

Margret Swanson, Executive Director

Special Advisors

Jane Hetland Stevenson, President SCVF

715.386.9490

New Richmond Area Community Foundation POBox96 New Richmond, WI 54017

Should you plan to acknowledge this gift in any published materials, please identify it as a grant from the fund noted above.

Sincerely,

Troy Boe Jane Hetland Stevenson President, New Richmond Area Community Foundation President

cc: Troy Boe, Jean M. Needham, Marwet Swanson

P.O. Box 96 I New Richmond, WI 54017 I 715.386.9490 www.nracfoundation.com

An affiliate of -4 ST. CROIX VALLEY FOUNDATION

___;5 We Recycle

ST. CROIX VALLEY FOUNDATION 014796-

25065 SDNR SOAR Educational Center 02/15/2018 014796

20180520 02/13/2018 Support for SOAR project activity as described in 6,000.00

1. __ c,;

PAY •. TO. THE

, ORDER ,OF

;, .

N1CNF NRACF Community Needs Fund 6,000.00

.. ST. CROIX VALLEY FOUNDATION

516 2nd Streei,-Sulte 214 Hudson, WI 54016

PH(?--15):386·9490 ·Fax (-715) 386~1250·. wWW.sc'Vfoundajlon;org lnfo@~cvfoundatlon.org

* Six Thousand and no/100 *

SDNRSOAR Educational Center ATTN: Rachel Sauvola 701 E .. 11\:h St. New Richmond, WI 54017

,. CHECK TOTAL: .. "

n FIRST STATE '"''''~" Hudson, Wl540!6 BANK AND TRUST 7JS-s0s-H183

·014796

75-1155/919

DATE AMOUNT

02/15/2018. . $*****6,000. 00

,:~'c 1,0 1,8n•OOO 5 5u'

jkoop

Text Box

I 3/1/2018 New Richmond School District Mail- WW Rod and Gun Club Meeting

Rachel Sauvola <[email protected]>

WW Rod and Gun Club Meeting

Amanda Lietz <[email protected]> Fri, Feb 9, 2018 at 12:54 PM To: Collin Sharp <[email protected]>, Mason Erickson <[email protected]>, DYLAN MINKE <[email protected]>, Andrew Cole <[email protected]>, Rachel Sauvola <[email protected]>

Last night Collin, Andrew and myself attended the Willow River Rod and Gun Club meeting.

I wanted to make sure you each knew how it went.

Collin and Andrew did a great job presenting to the group, and had some help from FFA alumni member Dave Miller.

The group was excited to help with your project! One member, Heather Munson, is donating a 150 gallon tank to your project! (We will need to call to coordinate the drop off of the tank). The club also wrote a check for $500 to help with funds from this year. They asked for you to come back each year with a CLEAR AND CONCISE breakdown of what you need each year to operate and grow your project.

What an amazing opportunity for you guys! Never underestimate the willingness of adults and community member's help and assistance. We all want to see your true potential and for you to grow and learn!

In return we should do something to recognize the generosity of the Willow River Rod and Gun Club and Heather Munson. In a google docshared with everyone included in this email- someone should type up a thank you note for each. Once the group okays what the message says (it sounds good, no spelling errors etc.) someone should write the messages by hand in a nice thank you card.

Maybe we should ask about doing a newspaper article or thank you??? Mrs. Sauvola what do you think?

CONGRATS and make sure it goes to good use!

p.s. make sure you pay your debts with the money first! Mrs. Sauvola has the check.

Amanda Lietz Agiscience Teacher New Richmond High School

https://mail.google.com/mail/u/O/?ui=2&ik=e9280f187a&)sver=CPiy5ZWiTxk.en.&view=pt&msQ=1617beb5bae27 4ad&q=willow%20river%20rod%20and... 1/1

llllll!•!:l

' ! I .

WILLOWRNERRODANDCUNCLUB P.O. BOX 145 . NEWRICHMOND,WI· 54017.

79-998/918 2 3 4 4

DA'::~Iwx

jkoop

Text Box

jkoop

Text Box

No substantive changes are made and as such the technical changes to this policy are recommended

so as to reflect the current terminology.

Policy 2271 - Early College Credit Program (Revised)

This policy is revised to reflect the legislature's changes replacing Youth Options with the Early

College Credit Program (ECCP). The change in the name of the program came with some changes in

the administration of the program as well. Many of these changes are reflected in the guideline.

Policy 2411- School Counseling and Career Planning (Revised)

This policy is revised to provide additional detail regarding the role of the counseling and academic

planning program, the creation of the program, and the obligation to assure accessibility.

This revision is recommended.

Policy 3160/4160- Physical Examination (Revised}

The policies have been revised consistent with 2017 Wisconsin Act 107 (effective December 2, 2017),

which replaces the required tuberculosis test with a tuberculosis screening questionnaire (with testing

required only if indicated by the screening questionnaire). Appropriate legal citations are added.

These revisions are required for consistency with applicable law.

Policy 3217/4217/5772- Weapons (Revised}

Qualifying language has been added to policies 3217 and 4217 to recognize the limited circumstances

in which adult non-students might possess a weapon on District property. Those policies, along with

policy 5772, also have options clarified to separate lock-back knives as a separate option from other

knives to provide greater choices for a District's optional exceptions to the policy.

jkoop

Highlight

These revisions are recommended for consistency with law.

Policy 3432/4432 - ( ) Employee Sick Leave ( ) Employee Paid Time Off (Revised)

The policies have been updated to delete references to collective bargaining agreements as under

current Wisconsin law sick leave and other leaves are not legal topics of bargaining for school

employees.

Policy 5113.01- Part-Time Open Enrollment (Revised)

This policy, formerly titled "Course Options", has been revised to reflect recent legislation which

changed the course options program back to part-time open enrollment. The policy reflects the ability

of a student to attend up to two courses outside the resident District but is limited to attendance at a

non-resident public School District. The policy includes the authority of a resident District to reject any

application that imposes an undue financial burden on the resident District. The specifics of how to

apply this new basis, to reject an application, are not yet clear. As such, Districts should consult with

legal counsel prior to denying an application on this basis.

Note regarding applicability- the elimination of course options.and its replacement with part-time open

enrollment is effective beginning July 1, 2018. Prior to that, the course options program is still available

for the remainder of the 2017-2018 regular school year. Approval of this policy revision is required for

an effective date of July 1, 2018.

Note regarding space determinations - this policy does not need to be in place prior to the Board

setting its space figures for full-time open enrollment. As required, those space determinations must be

made in January. The full-time open enrollment provisions have not been changed as they affect the

manner in which space determinations are made or full-time open enrollment applications are

processed.

These revisions are required for consistency with applicable law.

Policy 5330 - Administration of Medication/Emergency Care (Revised)

jkoop

Highlight

2/20/2018 BoardDocs® PL

https://www.boarddocs.com/wi/sdnr/Board.nsf/Private?open&login# 1/2

Book Policy Manual

Section 2000 Program

Title FAMILY ENGAGEMENT IN TITLE I PROGRAMS

Number po2261.01*JK_3-19-18

Status Second Reading

Adopted August 17, 2009

Last Revised April 23, 2012

2261.01- FAMILY ENGAGEMENTPARENT PARTICIPATION IN TITLE I PROGRAMS In accordance with the requirements of Section 1118 of Title I, programs supported by Title I funds must be designed andimplemented in consultation with familiesparents of the students being served. Development of Administrative Guidelines for Family EngagementParent Participation The District Administrator shall ensure that the Title I plan under Section 6312 contains administrative guidelines which have beendeveloped and approved by the District and familiesparents of participating students and distributed to familiesparents. Theguidelines shall describe how:

A. the District welcomesexpects and encourages familiesparents to be involved in the planning, review, and improvement ofTitle I programs, including their participation in the development of the plan under Section 1112 and the process for schoolreview and improvement under Section 1116;

B. meetings will be conducted with familiesparents including provision for flexible scheduling and whatever assistance theDistrict may be able to provide familiesparents in order to better ensure their attendance at meetings, and for providinginformation in a language the familiesparents can understand;

C. meetings will include review and explanation of the curriculum, means of assessment, and the proficiency levels students areexpected to achieve and maintain;

D. opportunities will be provided for familiesparents to formulate suggestions, interact and share experiences with otherfamiliesparents, and participate appropriately in the decision-making about the program and revisions in the plan;

E. information concerning school performance profiles and their child's individual performance will be communicated tofamiliesparents;

F. familiesparents will be provided with assistance (e.g., literacy training and technology) in providing help to their children inachieving the objectives of the program by such means as ensuring regular attendance, monitoring television-watching,providing adequate time and the proper environment for homework; guiding nutritional and health practices, and the like;

G. timely responses will be given to familyparental questions, concerns, and recommendations;

H. the District will provide coordination, technical assistance and other support necessary to assist Title I schools to developeffective familyparental participation activities to improve academic achievement and school performance;

I. an annual evaluation of the familyparental involvement plan will be conducted with familiesparents, identifying any barriersto greater parental involvement (such as limited English, limited literacy, economic disadvantage, disability, etc.) and howstrategies will be devised to improve familyparental involvement and to revise, if necessary, this policy;

J. the familyparental involvement plan will be coordinated with other programs when necessary;, such as Head Start, ReadingFirst, Early Reading First, Even Start, Parents as Teachers, and Home Instruction for Preschool Youngsters;

K. other activities will be conducted as appropriate to the plan and State and Federal requirements.

The District Administrator shall also ensure that the guidelines include a school-familyparent compact developed jointly by theDistrict and familiesparents, which outlines the responsibilities of the school staff, the familiesparents and the student for academic



improvement. The school-family parent compact shall include provisions addressing:

A. the school's responsibility to provide high quality curriculum and instruction in a supportive, effective learning environment;

B. family'sparent's responsibility for such things as monitoring attendance, homework, extra-curricular activities, and excessivetelevision watching,; volunteering in the classroom,; and positive use of extra-curricular time; and

C. the importance of familyparent-teacher communication on an on-going basis through at least annual familyparent teacherconferences to discuss achievement and the compact,; frequent progress reports to familiesparents,; reasonable access tostaff,; and to opportunities to observe and participate in classroom activities.

Informing FamiliesParents of Their Right to be Involved in Development and Administration of this Policy The District Administrator shall also assure that each Title I participating school develops a specific plan, with familyparentalinvolvement, which:

A. convenes an annual meeting, at a convenient time, to which familiesparents of participating children are invited andencouraged to attend, to explain the school's involvement under Title I, the requirements to develop this policy, and thefamily'sparents' right to be involved;

B. involves familiesparents in an organized, on-going and timely way in the development, review, and improvement offamilyparent involvement activities;

C. provides participating students' familiesparents with:

1. timely information about the Title I programs;

2. an explanation of the curriculum, the forms of academic assessment, and the proficiency levels expected;

3. regular meetings, upon request by a familyparent, to make suggestions and receive response regarding theirstudent's education.

Notice to FamiliesParents and Updating the Policy The District will notify all familiesparents of this policy, the guidelines, and the school-familyparent compact in a languageunderstandable to familiesthe parents, to the extent practicable. Additionally, this policy will be made available to the localcommunity and will be updated periodically to meet the changing needs of familiesparents and the school. © Neola 2003

Legal 20 U.S.C. 6318

34 C.F.R. Part 200 et seq.

Last Modified by Julie Koop on February 20, 2018

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Book Policy Manual


Title TITLE I STUDENT SELECTION AND EXIT POLICY

Number po2261.02*JK_3-19-18



Last Revised April 23, 2012

2261.02 - TITLE I STUDENT SELECTION AND EXIT POLICY The New Richmond Spring Needs Assessment and Student Selection Model provides the basic format by which we select andprioritize those students most in need of services (in grades one through five for the following year). Assessment may include MAPS,AIMSWeb, Words their Way Spelling Inventory, state testing,WKCE, reading records, unit tests, and classroom performance. Afterbecoming part of anthe eligible pool, the students are then placed on a student selection form which considers academic factors. Theform allows for norm-referenced and criterion- referenced input as well as subjective observations from classroom teachers. At the completion of determining the special needs of the students through this composite instrument, the students are then rankedaccording to their own individual needs. Students are provided Title I services based on thethis ranking (all students including ELL,children with disabilities, migratory children, neglected or delinquent youth, homeless children, and immigrant children). Examining additional data may also be used to determine ranking. Teacher discretion may be used. Students new tothe district will be assessed if needed and scores will be compared to other grade level students. The areas that are analyzed to determine students’ strengths and weaknesses are the same skills and/or strategies that thenbecome the objectives of the instructional program. Examples would include:

A. reading comprehension strategies

B. reading fluency

C. written communication

D. decoding/word analysis

E. letter name/sound knowledgeF. sight word recognitionG.

Phonemic awarenessH. mathematical problem solving

I. mathematical estimation

J. mathematical computation

For a student to be added to the Title I program during the school year, the following process will be observed:

A. a written referral will be submitted to the building Title I teacher and/or district reading specialist;

B. recent assessments will be reviewed and student will be addedthe student’s composite score is then added to the prioritizedlist;

C. parents are notified upon child entering Title I program.

When a student is retained, the student’s progress will be monitored throughout the year. The need for continued Title I services willbe determined based on individual needs, Title I and classroom teacher input, and parent input. For a student to exit the Title I program during the school year:



A. the student must meet one of the following criteria:

1. meets or exceeds grade level benchmark standards in the subject area they receive Title I services

2. achieves 80% mastery on criterion referenced assessment in the subject area they receive Title I services

3. demonstrates improved classroom performance based on classroom and Title I teacher judgment and using anobservational checklist

B. parents are notified by a letter from Title I teacher

Kindergarten students are selected for Title I services in the fall by the Title I teacher and kindergarten teachers. A districtassessmentchecklist of readiness skills is administered and the students are ranked based on assessment and need.using theStudent Selection forms. Students on the prioritized ranking list will not receive services when the following circumstances exist:

A. students are already receiving services from another program that is appropriately meeting their needs, or

B. parents have sent written refusal.

© Neola 2003


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Book Policy Manual


Title EARLY COLLEGE CREDIT PROGRAM

Number po2271*JK_3-19-18



REVISED POLICY - VOL. 27, NO. 1 2271 - EARLY COLLEGE CREDIT PROGRAMYOUTH OPTIONS PROGRAM The Board of Education recognizes the value to students and to the District of students participating in programs offered byUniversity of Wisconsin system institutions, Technical Colleges, tribally controlled colleges and private, non-profit higher educationinstitutions in Wisconsin. The Board will allow any high school studentjuniors and seniors who satisfiessatisfy the eligibility requirements to participate in theEarly College Credit Program (ECCP)under the Youth Options Program statute and the administrative rules of the Department ofPublic Instruction to enroll in an approved course at an ECCP-approved institution of higher education while attending in the District.Students will be eligible to receive college and high school credit for completing course(s) at authorized institutions of highereducation provided they complete the course(s) and receive a passing grade. [NOTE: CHOOSE OPTION #1 OR OPTION #2] Option #1 [X] The School District’s responsibility to pay for tuition, fees, books and other necessary materials shall be limited to eighteen (18)postsecondary credits per student. Option #2 [ ] The School District’s responsibility to pay for tuition, fees, books and other necessary materials shall be limited to _______postsecondary credits per student (must be at least eighteen (18)). [END OF OPTIONS] The District Administrator shall establish administrative guidelines to ensure that the District’s Early College CreditYouth OptionsProgram comports with applicable State law and the administrative rules of the Department of Public Instruction. © Neola 2018

Legal118.37, 118.55, Wis. Stats.

P.I. 40


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Book Policy Manual

Section 5000 Students

Title PART-TIME OPEN ENROLLMENT

Number po5113.01*JK_3-19-18


Adopted December 16, 2014

Last Revised December 20, 2016

5113.01 - PART-TIME OPEN ENROLLMENTCOURSE OPTIONS The Board of Education will provide students enrolled in the District with the ability to take up to two (2) courses at any given timethrough one (1) or more other educational institutions, including in a non-resident public school district, the University of Wisconsinsystem institution, a technical college, a nonprofit higher education institution, a tribal college, a charter school, and any othernonprofit organization approved by the Department of Public Instruction. Likewise, the Board will consider the enrollment of a non-resident pupil in up to two (2) courses per term under the criteria set forth in this policy and any criteria required by law. Resident Student Applications for Part-Time Open EnrollmentCourse Options

A. General Procedures The parent of any student enrolled as a resident of the District whothat wishes to attend one or two (2) courses at a non-resident school districtanother educational institution under this policy shall make a written application to such non-residentdistrictother institution no less than six (6) weeks prior to the beginning of the term in which the course(s) are offered. Theapplication:

1. must be on a form provided by the Wisconsin Department of Public Instruction;

2. must be copied to the Board at the same time as the application is made to the non-resident school districtothereducational institution.

B. Decisional Criteria for Resident Applications The Board shall review all applications received by resident students to attend courses at a non-resident school districtanoutside educational institution under the criteria below. Both the non-resident school districteducational institution ofproposed attendance and the Board must approve the course. Acceptance or denial of any resident student’s application shall be made no later than one (1) week prior to the start of thecourse. Rejection of a resident student’s application to attend such courses shall be made in writing and shall provide anexplanation of the reason for rejecting the application. One of the following reasons must be the basis for such rejection:

1. Individualized Education Program (IEP). If the Board determines that the proposed course conflicts with thestudent’s IEP, the Board shall reject the course.

2. Undue Financial Burden. The Board may reject an application if the cost of the course would impose anundue financial burden on the District considering the totality of the District's economic circumstances,including applicable revenue limits, ability to pay the cost of tuition, and the per student cost of educatingall District students.High School Graduation Requirements. If the Board determines that the proposed coursedoes not satisfy graduation requirements, the Board may reject the application.

3. Student Plan. If the Board determines that the proposed course does not satisfy the student’s academic and careerplan, the Board may reject the application.



If the District determines that the course does not satisfy the District’s high school graduation requirements, it shall notifythe student in writing of this determination at least one week prior to the start date of the course. This notice shall beprovided whether the application is approved or rejected.

Non-Resident Student Applications for Part-Time Open EnrollmentCourse Options

A. General Procedures The parent of any non-resident student that wishes to attend one (1) or two (2) courses offered by the District shall make awritten application to the Board no less than six (6) weeks prior to the beginning of the term in which the course(s) areoffered. The application:

1. must be on a form provided by the Wisconsin Department of Public Instruction;

2. must be copied to the student’s resident School Board at the same time as the application is made to the non-residentSchool Board.

B. Decisional Criteria

The Board will determine acceptance or rejection of a non-resident student’s application to attend courses in the Districtusing the same criteria and policies for entry into the course that apply to resident students, except that preference forattendance may be given to resident students. Applications from non-resident students that are already accepted into two (2)courses in a particular term will be rejected on that ground. If a particular course has limited enrollment, those spots nottaken by resident students will be allocated to non-resident applicants under this policy that otherwise qualify for enrollmenton a randomly selected basis. The parents and the resident school district are to be notified, in writing, no later than one (1) week prior to thecommencement of the course whether the application has been accepted or rejected. If accepted, the notification is toinclude the name of the school the student is to attend and that the enrollment is valid only for the forthcoming semester orschool year or special time period during which the course(s) will be offered. If rejected, the notice shall state the reason forthe rejection.

General Requirements

A. Notice of Intent to Enroll The parents of the student must notify both the resident school district and the district in which the student has applied forpart-time opencourse options enrollment of the student’s intent to enroll after receipt of the decision to accept the applicationbut before the beginning of the applicable course.

B. Transportation By enrolling in a course under this policy either as a resident or non-resident, the parent understands that the parent isresponsible for transporting the student to and from any courses attended under this policy, unless the Department of PublicInstruction agrees to reimburse the parent directly for such costs.

C. Tuition for Attendance at Another School District Tuition costs shall be paid for by the resident school district in an amount equal to the cost of the course(s) as determined bythe Department of Public Instruction.. Parents may not be charged any cost by either the resident school district oreducational institution of attendance under this policy.

D. Tuition for Attendance at an Institution of Higher Education

The resident school board shall pay to the institution of higher education (educational institution), for each resident studentattending a course at the educational institution under this section, an amount equal to the cost of providing the course tothe student, calculated in a manner determined by the department.

Except as provided below, the institution of higher education (educational institution) may not charge to or receive from thestudent or the student's resident school board any additional payment for a student attending a course at the educationalinstitution under this section.

An educational institution that is an institution of higher education may charge a student, or the parent of a minor student,additional tuition and fees for attending a course at the institution of higher education under this section, but only if thestudent will receive postsecondary credit for the successful completion of the course. The Board and the educational



institution under this paragraph shall determine the amount of tuition and fees the institution of higher education(educational institution) may charge a student for attending such a course.

E. Appeal of Rejection

Any application that is rejected under this policy may be appealed to the State Superintendent of Public Instruction withinthirty (30) days of the decision. The Superintendent’s decision is final and will only reverse the initial decision if that decisionwas arbitrary or unreasonable.

Release of Resident StudentsThe Board shall release any resident student who wishes to apply for part-time enrollment in another school district except that theDistrict must refuse to allow a student to enroll if the course conflicts with the provisions of an IEP for the student. © Neola 20182016

Legal Wis. Stats. 118.52


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2018-2019 School District of New Richmond Fee Matrix

DESCRIPTION

ELEMENTARY (Grades

K-5)

MIDDLE SCHOOL

(Grades 6-8)

HIGH SCHOOL

(Grades 9-12)

Swimming Lessons (Paid by Families) $10.00 n/a n/a

Required Middle/High School Planner n/a $10.00 $10.00

Athletic Fee (Payable First Day of Practice) n/a $25.00 per sport $50.00 per sport

Non-Athletic Fee (Paid Advisor Only Activities n/a $25.00 per activity (?) $25.00 per activity

Maximum for Unlimited Activities (Athletic and Non-Athletic) n/a$50.00 per student /

$100.00 per family

$100.00 per student /

$200.00 per family

Physical Education Uniform n/a $14.00 n/a

Freshman Class Fundraiser Starter Fee n/a n/a $20.00

Optional Student Activity Pass n/a n/a $40.00

Parking Permit Fee n/a n/a $5.00

Supplies for Encore Classes:

• Woodworking Course Fee n/a n/a $30.00

• Cabinetmaking Course Fee n/a n/a Depends on Project

• Digital Electronics Course Fee n/a n/a $20.00

• FCSE: Food and Clothing Design Course Fee n/a n/a $10.00

An Equal Opportunity Employer


701 East Eleventh Street New Richmond, WI 54017

Telephone: (715)243-7411 Fax: (715)246-3638

Brian P. Johnston, Director of Fiscal & Building Operations

Date: March 12, 2018

To: Board of Education

From: Brian Johnston, Director of Fiscal and Building Operations

Subject: January Financial Statement

The following are my comments regarding the January 2018 financial statements. Major

revenue to date has been two state aid payments and a $738,191 insurance payment. Total

expenditures to date look to be in about the same percentage as the previous year overall except

mainly for the stadium lights and 4k payments for increased enrollment.

General Fund (pg 1-11)

Revenues – Revenues are up from last year mainly because we received $738,191 in

insurance proceeds plus the sale of the house this year. Both items did not happen in the

previous year. Other percentages and amounts are close to last year. The pie charts show the

large difference between years caused by the insurance proceeds.

Salary and Fringe Benefits – Salaries and fringe expenses are up $311,000. On a percentage

basis we are down 0.13%. The 0.13% equates to about $29,000. In actuality salaries are

down slightly because of a decrease in substitutes and benefits are up slightly across all

categories.

Non-Salary Items – Expenditures are up about $177,000 from last year. There are some

variances within the different functions and most are the same as last month and one

addition:

o Undifferentiated curriculum – Money was spent on Read 180 and marching

uniforms in the prior year.

o Vocational Curriculum – We are building another student house this year and did

not last year.

o Business Administration – Due to capital timing. Paid for stadium lights

($195,000) this year.

o Central Services – We bought servers and upgraded software last year.

o Insurance and Judgements – Payments for workers compensation are higher this

year because of wage increases and an increase in experience.

o Instructional Service Payments – We have more kids in 4k this year than last year.

o Adjustments – Paid back a large property tax adjustment to the City this year.

Special Education Fund (pg 12)

We have received Special Education aid payments but we are behind on grant receipts.

The grant budget was amended with the state and we can now file another claim. The

An Equal Opportunity Employer

expenses for Special Education are generally consistent between years on a percentage

basis but up to match the budget by $117, 000 in dollars.

Debt Service Fund (pg 13)

Fund 39 records payments on outstanding referendum approved bonds and notes.

Payments are due October 1st and April 1

st. In January we receive the early tax payments

from December. Those payments actually decreased dramatically ($434,192 or over 7%)

from last year. Payments are on track but the budget will need to be adjusted for the new

issue.

Food Service Fund (pg 14)

Food service revenue is under last year by $24,000. Ala carte is up over last year and

lunches are down. Expenses are down as Bobbie has been trying to use up old stock to

reduce levels in the freezers. All expenses are down as well except for ala carte which

corresponds with the increase in revenue. Food expense is down across the board.

Community Education Fund (pg 15-16)

Revenues are up $85,416 in total and the net loss is down $4,390. Expenses are up

$81,026, $22,966 from Community Ed and $58,060 from Tiger Pack.

Tiger pack revenues are up $88,180 and there is a net profit of $64,873. Last year

there was a profit of $36,325 for Tiger Pack. Revenue and net profit are up

substantially due to the growth in the summer program.

Community Education revenues are down $2,764 spread out through several

areas. Expenses however are up $25,390 and are also spread out to most areas

except for office salaries which are down. The loss from Community Education is

$94,010 this year compared to $68,280 last year.

2017-18 January 2017-18 2017-18 2016-17 2016-17 2016-17

Src SOURCE Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

13- DEBT SERVICE 0 0 0 0 % 0 928 0 %

1-- OPERTING TRANSFERS IN 0 0 0 0 % 0 928 0 %

21- TAXES 8,004,332 167 1,088 0.01 % 7,489,577 8,255 0.11 %

24- PAYMENTS FOR SERVICES 7,000 3,600 3,600 51.43 % 0 0 0 %

26- SALES NON-CAPITAL 90,000 2,322 39,337 43.71 % 89,300 34,749 38.91 %

27- SCHOOL ACTIVITY INCOME 75,800 10,361 57,297 75.59 % 63,800 56,470 88.51 %

28- INTEREST ON INVESTMENTS 28,000 6,589 35,157 125.56 % 14,000 17,064 121.88 %

29- OTHR REVENUE FROM LOCAL SOURCE 91,500 592 40,669 44.45 % 42,000 37,850 90.12 %

2-- REVENUE FROM LOCAL SOURCES 8,296,632 23,631 177,148 2.14 % 7,698,677 154,388 2.01 %

34- PAYMENTS FOR SERVICES 1,439,638 1,400 10,000 0.69 % 920,000 7,379 0.8 %

39- OTHER INTER-DIST TRANSFER W/WI 4,000 0 0 0 % 4,000 0 0 %

3-- INTER-DISTRICT TRANSFERS W/WI 1,443,638 1,400 10,000 0.69 % 924,000 7,379 0.8 %

51- TRANSIT OF AIDS 12,000 1,207 1,207 10.06 % 12,000 0 0 %

5-- REVENUE FROM INTERMED SOURCE 12,000 1,207 1,207 10.06 % 12,000 0 0 %

61- CATEGORICAL STATE AIDS 218,000 104,410 104,410 47.89 % 1,044,000 104,986 10.06 %

62- STATE AIDS - GENERAL 23,128,620 0 9,093,967 39.32 % 22,948,122 9,022,647 39.32 %

63- SPECIAL PROJECT GRANTS 32,897 0 18,560 56.42 % 22,150 18,800 84.88 %

66- State Revenue thr Local Govts. 23,000 0 8,616 37.46 % 33,000 110 0.33 %

69- OTHR REVENUE FROM STATE SOURCE 1,521,468 0 0 0 % 14,587 0 0 %

6-- REVENUE FROM STATE SOURCES 24,923,985 104,410 9,225,553 37.01 % 24,061,859 9,146,543 38.01 %

73- SPECIAL PROJECT GRANTS 65,000 0 0 0 % 69,899 0 0 %

75- EDUC CONSOL & IMPROV ACT (ECIA 247,238 0 686 0.28 % 284,904 24,242 8.51 %

78- Federal aid through state 25,000 0 0 0 % 50,000 0 0 %

7-- REVENUE FROM FEDERAL SOURCES 337,238 0 686 0.2 % 404,803 24,242 5.99 %

86- SALE OR LOSS OF FIXED ASSETS 504,500 0 738,191 146.32 % 1,500 6,386 425.74 %

8-- NON-REVENUE SOURCES 504,500 0 738,191 146.32 % 1,500 6,386 425.74 %

Monthly Revenue ReportJanuary 2018

1

2017-18 January 2017-18 2017-18 2016-17 2016-17 2016-17

Src SOURCE Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

96- ADJUSTMENTS 40,000 0 32,095 80.24 % 30,000 0 0 %

97- REFUND OF DISBURSEMENTS 80,000 0 2,737 3.42 % 75,000 20,978 27.97 %

99- MISCELLANEOUS 2,000 60 199 9.97 % 2,000 937 46.87 %

9-- OTHER SOURCES OF REVENUE 122,000 60 35,031 28.71 % 107,000 21,915 20.48 %

--- Grand Total Revenue 35,639,993 130,708 10,187,816 28.59 % 33,209,839 9,361,781 28.19 %

2

1088

9,093,967

1,092,761

2017-2018

Taxes

Equalization Aid

Other

8,255

9,022,647

330,879

2016-2017

Taxes

Equalization Aid

Other

3

2017-18 January 2017-18 2017-18 2016-17 2016-17 2016-17 Groups included inFunc Revised Budget Activity FYTD Activity FYTD % Revised Budget FYTD Activity FYTD % Each CategoryUNDIFFERENTIATED CURRICULUM 6,699,572 490,629 2,777,757 41.46 % 6,353,119 2,610,773 41.09 % Teacher/ParaprofessionalREGULAR CURRICULUM 6,983,195 529,466 2,901,763 41.55 % 6,772,789 2,783,939 41.1 % Teacher/ParaprofessionalVOCATIONAL CURRICULUM 810,169 67,954 350,891 43.31 % 756,663 328,375 43.4 % Teacher PHYSICAL CURRICULUM 728,335 54,639 295,888 40.62 % 695,144 282,678 40.66 % TeacherCO-CURRICULAR ACTIVITIES 467,782 33,628 250,052 53.45 % 461,742 230,468 49.91 % All CategoriesOTHER SPECIAL NEEDS 138,023 10,880 59,009 42.75 % 134,635 57,448 42.67 % TeacherPUPIL SERVICES 906,276 68,087 397,460 43.86 % 770,380 340,256 44.17 % Teacher/ParaprofessionalINSTRUCTIONAL STAFF SERVICES 725,674 50,019 342,813 47.24 % 861,593 430,892 50.01 % Admin/Admin Assist/TeacherGENERAL ADMINISTRATION 353,632 25,668 195,309 55.23 % 351,418 182,464 51.92 % Admin/ConfidentialSCHOOL BUILDING ADMINISTRATION 1,595,889 121,931 904,332 56.67 % 1,544,760 887,177 57.43 % Admin/Admin AssistBUSINESS ADMINISTRATION 2,558,549 190,634 1,344,503 52.55 % 2,456,688 1,330,044 54.14 % Admin/Conf/Admin Assist/CustCENTRAL SERVICES 29,911 1,834 21,448 71.7 % 12,661 26,912 212.56 % Admin AssistOTHER SUPPORT SERVICES 536,686 39,743 304,599 56.76 % 604,118 343,523 56.86 % Retiree

Grand Expense Total 22,533,693 1,685,112 10,145,824 45.03 % 21,775,710 9,834,949 45.16 %

GroupTeacher 42.31%Paraprofessional 48.78%Administrative Assistant 57.69%Custodian/Maintenance 57.69%Administrator/Confidential 57.69%

Year Expected

Salary and Fringe Expenditure ReportJanuary 2018

Percentage of Budget

4

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

Salary and Fringe Expense January

2017-18

2016-17

5

2017-18 January 2017-18 2017-18 2016-17 2016-17 2016-17

Func Revised Budget Activity FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %

UNDIFFERENTIATED CURRICULUM 335,729 14,577 208,944 62.24 % 353,094 262,729 74.41 %

REGULAR CURRICULUM 524,984 11,432 264,715 50.42 % 512,097 255,334 49.86 %

VOCATIONAL CURRICULUM 123,852 23,450 77,291 62.4 % 95,270 35,070 36.81 %

PHYSICAL CURRICULUM 10,300 1,366 5,048 49.01 % 13,380 2,610 19.51 %

CO-CURRICULAR ACTIVITIES 274,158 18,104 136,189 49.68 % 281,525 157,521 55.95 %

OTHER SPECIAL NEEDS 18,150 2,235 6,520 35.92 % 19,500 7,858 40.3 %

PUPIL SERVICES 35,617 3,106 20,358 57.15 % 33,397 20,000 59.88 %

INSTRUCTIONAL STAFF SERVICES 267,446 15,671 139,792 52.27 % 272,100 127,959 47.03 %

GENERAL ADMINISTRATION 150,800 8,712 54,365 36.05 % 153,600 60,951 39.68 %

SCHOOL BUILDING ADMINISTRATION 93,766 5,263 38,195 40.73 % 99,298 41,510 41.8 %

BUSINESS ADMINISTRATION 4,409,245 326,640 1,976,581 44.83 % 4,669,977 1,811,550 38.79 %

CENTRAL SERVICES 443,325 31,918 311,039 70.16 % 901,549 426,514 47.31 %

INSURANCE AND JUDGEMENTS 291,000 14,404 264,539 90.91 % 295,000 247,890 84.03 %

DEBT SERVICES 26,000 0 517 1.99 % 26,000 2,033 7.82 %

OTHER SUPPORT SERVICES 0 0 13,658 0 % 17,055 13,354 78.3 %

INTERFUND/GOVT TRANSFERS 3,487,848 0 0 0 % 3,252,971 0 0 %

INSTRUCTIONAL SERVICE PAYMENTS 2,460,714 177,625 539,470 21.92 % 1,836,000 467,007 25.44 %

ADJUSTMENTS 67,000 61,891 61,891 92.37 % 7,000 1,758 25.12 %

Grand Expense Total 13,019,934 716,394 4,119,112 31.64 % 12,838,813 3,941,648 30.7 %

Non-Salary and Fringe Expenditure ReportJanuary 2018

6

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

Non-Salary and Fringe Expenditure January

2017-18

2016-17

7

2017-18 January 2017-18 2017-18 2016-17 2016-17 2016-17

Func Original Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

UNDIFFERENTIATED CURRICULUM 7,045,301.00 505,206 2,986,701 42.45% 6,706,213.00 2,873,502 42.85%

REGULAR CURRICULUM 7,530,205.00 540,898 3,166,478 42.17% 7,284,886.00 3,039,273 41.72%

VOCATIONAL CURRICULUM 934,021.00 91,404 428,182 45.84% 851,933.00 363,445 42.66%

PHYSICAL CURRICULUM 738,635.00 56,005 300,936 40.74% 708,524.00 285,288 40.27%

CO-CURRICULAR ACTIVITIES 741,940.00 51,732 386,241 52.06% 743,267.00 387,989 52.20%

OTHER SPECIAL NEEDS 156,173.00 13,115 65,529 41.96% 154,135.00 65,306 42.37%

PUPIL SERVICES 941,593.00 71,193 417,818 44.36% 803,777.00 360,256 44.82%

INSTRUCTIONAL STAFF SERVICES 982,120.00 65,690 482,605 48.59% 1,133,693.00 558,851 49.29%

GENERAL ADMINISTRATION 504,432.00 34,380 249,674 49.50% 505,018.00 243,415 48.20%

SCHOOL BUILDING ADMINISTRATION 1,689,655.00 127,194 942,527 55.78% 1,644,058.00 928,687 56.49%

BUSINESS ADMINISTRATION 6,967,294.00 517,274 3,321,084 47.66% 7,126,665.00 3,141,594 44.08%

CENTRAL SERVICES 473,236.00 33,752 332,487 70.26% 914,210.00 453,426 49.60%

INSURANCE AND JUDGEMENTS 291,000.00 14,404 264,539 90.91% 295,000.00 247,890 84.03%

DEBT SERVICES 26,000.00 0 517 1.99% 26,000.00 2,033 7.82%

OTHER SUPPORT SERVICES 536,686.00 39,743 318,257 59.30% 621,173.00 356,877 57.45%

INTERFUND/GOVT TRANSFERS 3,487,848.00 0 0 0.00% 3,252,971.00 0 0.00%

INSTRUCTIONAL SERVICE PAYMENTS 2,460,714.00 177,625 539,470 21.92% 1,836,000.00 467,007 25.44%

ADJUSTMENTS 67,000.00 61,891 61,891 92.37% 7,000.00 1,758 25.12%

Grand Expense Total 35,573,853.00 2,401,506 14,264,936 40.12% 34,614,523.00 13,776,597 39.80%

Expenditure Report by FunctionJanuary 2018

8

2017-18 January 2017-18 2017-18 2017-18 2016-17 2016-17 2016-17

Obj Obj Revised Budget Monthly Activity FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %

111 REGULAR TIME 14,570,871 1,098,604 6,579,080 45.15 % 14,105,103 6,366,600 45.14 %

112 TCH EXTRA TIME 705,389 44,780 317,391 44.99 % 673,333 311,671 46.29 %

113 SUP OVER TIME 45,750 1,572 11,539 25.22 % 46,750 13,037 27.89 %

114 CUS SHIFT DIFF 4,300 288 1,896 44.1 % 6,400 1,904 29.73 %

121 NON EMPLOYE COACH & SCH BD 25,750 40 32,096 124.64 % 38,719 40,200 103.82 %

131 SUBS TEACH SUP 402,750 20,023 171,477 42.58 % 410,550 210,172 51.19 %

SALARIES 15,754,810 1,165,307 7,113,479 45.15 % 15,280,855 6,943,584 45.44 %

212 EMPLOYER SHARE PAID RETIREMENT 1,033,556 75,261 458,800 44.39 % 1,001,654 435,755 43.5 %

219 OTHER RETIRMENT 295,711 2,917 83,327 28.18 % 171,851 91,929 53.49 %

220 SOCIAL SECURITY 1,137,548 84,275 515,910 45.35 % 1,108,597 503,967 45.46 %

230 LIFE INSURANCE 32,842 2,346 13,083 39.84 % 42,099 12,752 30.29 %

241 MEDICAL INSURANCE 3,092,589 259,761 1,358,067 43.91 % 2,816,086 1,218,692 43.28 %

243 DENTAL INSURANCE 267,581 22,542 118,505 44.28 % 252,301 109,757 43.5 %

249 HSA CONTRIBUTION 262,324 21,957 116,282 44.33 % 258,384 113,598 43.96 %

250 OTHER EMPLOYEE INSURANCE 1,904

251 LONG TERM DISABILITY 66,836 5,073 26,735 40 % 62,886 27,230 43.3 %

290 OTHER EMPLOYEE BENEFITS 15,746

291 COLLEGE CREDIT REIMBURSEMENT 825 825 440 3,079 699.87 %

292 ANNUITY PAYMENTS BY DISTRICT 54,197 10,283 88,285 162.89 % 188,559 69,438 36.83 %

297 MEDICAL - RETIREE 426,459 31,924 234,081 54.89 % 472,239 264,469 56 %

298 DENTAL - RETIREE 20,681 1,682 13,105 63.37 % 28,784 16,710 58.05 %

299 MISCELLANEOUS EMPLOYEE BENEFIT 88,559 959 5,340 6.03 % 89,071 8,243 9.25 %

EMPLOYEE BENEFITS 6,778,883 519,805 3,032,345 44.73 % 6,494,855 2,891,365 44.52 %

310 PERSONAL SERVICES 400,359 54,077 184,308 46.04 % 369,350 189,654 51.35 %

323 OPERATIONAL SERVICES 17,000 1,915 9,477 55.74 % 17,000 9,020 53.06 %

324 MAINTENANCE SERVICES 1,407,875 39,019 513,040 36.44 % 1,283,771 362,006 28.76 %

327 CONSTRUCTION SERVICES 40,000 74,109 185.27 %

331 GAS FOR HEAT 263,000 69,577 95,505 36.31 % 268,400 84,753 31.58 %

336 ELECTRICITY OTHER THAN HEAT 569,200 39,787 299,024 52.53 % 542,000 289,258 53.37 %

Expenditure Report by ObjectJanuary 2018

9

2017-18 January 2017-18 2017-18 2017-18 2016-17 2016-17 2016-17


337 WATER 14,950 930 6,766 45.26 % 13,870 8,011 57.76 %

338 SEWERAGE 29,350 2,105 12,677 43.19 % 28,900 12,704 43.95 %

339 OTHER UTILITIES 4,770 344 2,029 42.5 % 4,580 2,171 47.35 %

341 PUPIL TRAVEL 1,464,800 117,922 591,019 40.35 % 1,395,800 586,862 42.04 %

342 EMPLOYEE TRAVEL 86,984 9,056 28,871 33.19 % 104,485 39,718 39.82 %

343 201

345 PUPIL ROOM AND BOARD 3,700 2,549 15,313 413.86 % 21,931 15,944 72.7 %

353 POSTAGE/CARTAGE 40,500 4,961 25,370 62.64 % 43,600 18,362 42.12 %

354 PRINTING AND BINDING 50,000 1,193 16,359 32.72 % 55,050 17,336 31.49 %

355 TELEPHONE AND TELEGRAPH 37,133 2,902 21,751 58.58 % 35,330 21,141 59.84 %

356 EDUCATIONAL TELEVISION 900 85 595 66.07 % 900 572 63.51 %

359 OTHER COMMUNICATIONS 6,000 417 2,817 46.96 % 6,000 2,516 41.93 %

370 EDUC SERV NON GOVERN UNITS 710,000 177,625 532,150 74.95 % 660,000 454,300 68.83 %

381 TRANSFER TO MUNICIPALITY 35,000

382 PMT TO WI SCHOOL DIST 1,673,450 1,115,000

386 PAYMENT TO CESA 29,225 31,692 108.44 % 111,335 42,912 38.54 %

387 TRASFER TO STATE 8,000 8,000

389 TRANSFER TO VTAE DISTRICTS 69,264 5,108 7.37 % 53,000 12,707 23.98 %

PURCHASED SERVICES 6,886,460 524,464 2,393,871 34.76 % 6,213,503 2,244,056 36.26 %

411 GENERAL SUPPLIES 1,179,300 73,084 613,660 54.7 % 1,081,201 639,560 61.59 %

412 WORKBOOKS 47,767 47,806 100.08 % 47,500 34,473 72.57 %

416 MEDICAL SUPPLIES 7,200 1,706 4,625 68.03 % 6,650 4,953 81.55 %

417 PAPER 39,963 -5 19,139 47.89 % 37,800 15,901 73.09 %

418 FUEL FOR VEHICLE OPERATION 20,000 1,432 6,944 34.72 % 24,000 6,482 27.01 %

431 AUDIO VISUAL MEDIA 6,450 65 313 42.11 % 7,380 1,723 25.56 %

432 LIBRARY BOOKS 106,738 14,239 49,790 59.73 % 120,633 44,971 46.54 %

433 NEWSPAPERS 1,160 95 573 49.41 % 1,565 693 44.23 %

434 PERIODICALS 10,462 7,121 69.77 % 10,555 8,542 84.92 %

435 PROGRAMMED COMPUTER SOFTWARE 38,235 36,268 95.92 % 29,000 29,945 110.6 %

439 OTHER MEDIA 11,900 604 5.08 % 11,900 8,292 70.48 %

440 NON-CAPITAL EQUIPMENT 35,860 2,028 37,558 112.58 % 36,005 23,374 82.61 %

441 APPAREL 1,800 8,794 488.57 % 9,600 10,109 105.3 %

450 OBJECTS FOR RESALE 53,600 4,907 32,222 60.8 % 50,000 39,156 78.91 %

460 EQUIPMENT COMPONENTS 2,250 142 6.29 % 2,250 2,250 100 %

10

2017-18 January 2017-18 2017-18 2017-18 2016-17 2016-17 2016-17


470 TEXT BOOKS 144,395 33,212 23.09 % 174,240 10,716 15.03 %

480 ADMINISTRATIVE SOFTWARE 269,106 11,111 172,626 65.09 % 295,610 251,278 85 %

490 OTHER NON-CAPITOL OBJECTS 350 750

NON-CAPITAL OBJECTS 1,976,536 108,662 1,071,397 56.96 % 1,946,639 1,132,418 62.01 %

540 BUILDING COMPONETS/REMODELING 8,779 498,973 16,164 3.24 %

551 EQUIP/VEHICLE -ADD - NOT DEPR 208,673 257,730 132.24 % 518,857 237,331 50.55 %

561 EQUIP/VEHICLE - REPL -NOT DEPR 4,819

570 RENTAL OF EQUIPTMENT/VEHICLES 2,000 2,000

571 EQUIPTMENT RENTAL 32,250 2,728 15,764 48.88 % 26,300 20,142 76.59 %

CAPITAL OBJECTS 242,923 2,728 287,092 125.68 % 1,046,130 273,637 28.54 %

682 INTEREST ON LOANS 26,000 517 1.99 % 26,000 2,033 7.82 %

DEBT RETIREMENT 26,000 517 1.99 % 26,000 2,033 7.82 %

711 DISTRICT LIABILITY INSURANCE 38,000 37,652 99.08 % 38,000 35,830 94.29 %

712 DISTRICT PROPERTY INSURANCE 100,000 68,471 68.47 % 96,000 73,714 76.79 %

713 WORKER'S COMPENSATION 125,000 14,235 142,762 114.21 % 120,000 123,756 103.13 %

716 DISTRICT STUDENT INSURANCE 15,000 15,230 101.53 % 15,000 14,300 95.33 %

720 JUDGEMENTS 8,000 16,000

730 UNEMPLOYMENT COMPENSATION 5,000 169 424 8.47 % 10,000 290 2.9 %

INSURANCE AND JUDGMENTS 291,000 14,404 264,539 90.91 % 295,000 247,890 84.03 %

827 SPECIAL ED TRANSFER 3,487,848 3,252,971

OPERATING TRANSFERS OUT 3,487,848 3,252,971

941 DISTRICT DUES AND FEES 36,732 4,192 38,715 105.4 % 46,410 38,894 84.75 %

942 EMPLOYEE DUES AND FEES 1,500 706 47.06 % 1,650 576 34.91 %

943 PUPIL DUES AND FEES 2,935 45 45 1.53 % 2,510 200 7.97 %

949 OTHER DUES AND FEES 1,000 8 339 33.94 % 1,000 186 18.6 %

971 AIDABLE REFUND 7,000 7,000 23 0.33 %

972 NON-AIDABLE REFUND 60,000 61,891 61,891 103.15 % 1,735

OTHER OBJECTS 109,167 66,136 101,696 93.16 % 58,570 41,614 71.8 %

Grand Total Expense 35,553,627 2,401,506 14,264,936 40.33 % 34,614,523 13,776,597 40.12 %

11

2017-18 January 2017-18 2017-18 2016-17 2016-17 2016-17

Func Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

INTERFUND/GOVT TRANSFERS 3,487,848 0 0 0.00% 3,252,971.00 0 0.00%

DISTRICT WIDE 1,926,316 193,268 559,230 29.03% 1,885,445.00 669,236 35.49%

Revenue 5,414,164 193,268 559,230 10.33% 5,138,416.00 669,236 13.02%

VOCATIONAL CURRICULUM 0 187 187 0.00% 0 125 0.00%

SPECIAL CURRICULUM 4,284,155 310,000 1,836,869 42.88% 4,024,729.00 1,764,875 43.85%

PUPIL SERVICES 492,575 36,642 201,991 41.01% 446,074.00 184,420 41.34%

INSTRUCTIONAL STAFF SERVICES 271,234 18,852 157,105 57.92% 270,942.00 144,577 53.36%

BUSINESS ADMINISTRATION 305,200 28,112 153,131 50.17% 314,264.00 131,235 41.76%

INSTRUCTIONAL SERVICE PAYMENTS 60,000 0 24,162 40.27% 81,407.00 31,473 38.66%

ADJUSTMENTS 1,000 6 781 78.05% 1,000.00 323 32.31%

Expense 5,414,164 393,799 2,374,226 43.85% 5,138,416.00 2,257,028 43.92%

Total Revenue 5,414,164 193,268 559,230 10.33% 5,138,416.00 669,236 13.02%

Total Expense 5,414,164 393,799 2,374,226 43.85% 5,138,416.00 2,257,028 43.92%

Net Profit (Loss) 0 (200,531) (1,814,996) 0.00% 0 (1,587,792) 0.00%

Special Ed Monthly ReportJanuary 2018

12

2017-18 January 2017-18 2017-18 2016-17 2016-17 2016-17

Obj Src Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

211 CURRENT YEAR PROPERTY TAX 7,439,931 3,069,379 3,069,379 41.26% 7,195,965 3,503,571 48.69%

280 INTEREST ON INVESTMENTS 15,000 2,561 9,942 66.28% 2,600 3,908 150.31%

971 AIDABLE 690,000 0 355,464 51.52% 700,000 358,106 51.16%

*Revenue 8,144,931 3,071,940 3,434,785 42.17% 7,898,565 3,865,585 48.94%

673 NOTE PRINCIPLE PAYMENT 0 0 0 0.00% 1,310,000 0 0.00%

675 LONG TERM BOND PRINCIPAL PAYMT 5,160,000 0 0 0.00% 3,385,000 0 0.00%

683 NOTE INTEREST PAYMENT 0 0 0 0.00% 52,400 26,200 50.00%

685 LONG TERM BONDS INTEREST 2,844,931 0 1,475,749 51.87% 3,087,857 1,543,929 50.00%

691 PAYING AGENT FEE 4,900 900 3,100 63.27% 4,688 3,675 78.39%

*Expense 8,009,831 900 1,478,849 18.46% 7,839,945 1,573,804 20.07%

Total Revenue 8,144,931 3,071,940 3,434,785 42.17% 7,898,565 3,865,585 48.94%

Total Expense 8,009,831 900 1,478,849 18.46% 7,839,945 1,573,804 20.07%

Net Profit (Loss) 135,100 3,071,040 1,955,936 1447.77% 58,620 2,291,781 3909.56%

Debt Service Monthly ReportJanuary 2018

13

2017-18 January 2017-18 2017-18 2016-17 2016-17 2016-17


BREAKFAST 89,800 0 26,238 29.22 % 93,800 26,789 28.56 %

LUNCH 1,244,100 70,144 573,535 46.1 % 1,196,500 601,819 50.3 %

BREAKFAST PGM. 37,000 3,695 18,769 50.73 % 39,000 19,289 49.46 %

MILK 4,000 0 0 0 % 4,100 0 0 %

A LA CARTE 232,000 28,901 125,964 54.29 % 230,000 117,952 51.28 %

ALA CARTE BREAKFAST 22,000 1,783 7,951 36.14 % 22,000 10,579 48.09 %

DISTRICT WIDE 122,000 0 0 0 % 117,000 0 0 %

Revenue 1,750,900 104,523 752,457 42.98 % 1,702,400 776,428 45.61 %

FISCAL 0 2,276 11,976 0 % 0 0 0 %

BUILDING OPERATIONS 20,200 1,915 9,105 45.07 % 22,000 8,400 38.18 %

OTHER EQUIPMENT REPAIRS 24,000 2,059 11,513 47.97 % 15,200 8,123 53.44 %

DIRECTION OF FOOD SERVICES 97,021 7,880 57,747 59.52 % 94,824 65,928 69.53 %

LUNCH 1,249,750 73,349 474,660 37.98 % 1,235,604 514,511 41.64 %

BREAKFAST PGM. 138,236 7,519 47,638 34.46 % 100,500 66,079 65.75 %

MILK 93,000 7,275 35,692 38.38 % 81,000 41,790 51.59 %

A LA CARTE 128,693 11,270 72,008 55.95 % 153,272 60,256 39.31 %

Expense 1,750,900 113,543 720,339 41.14 % 1,702,400 765,087 44.94 %

Total Revenue 1,750,900 104,523 752,457 42.98 % 1,702,400 776,428 45.61 %

Total Expense 1,750,900 113,543 720,339 41.14 % 1,702,400 765,087 44.94 %

Net Profit (Loss) 0 (9,020) 32,118 0 % 0 11,341 0 %

Food Service Monthly ReportJanuary 2018

14

2017-18 January 2017-18 2017-18 2016-17 2016-17 2016-17


COMMUNITY EDUCATION CLASSES 35,000 5,198 28,383 81.09 % 31,000 25,137 81.09 %

OTHER COMMUNITY SERVICES 200 60 120 60 % 14,500 6,745 46.51 %

TOURS/ADULT 30,380 339 11,668 38.41 % 27,700 13,230 47.76 %

STUDENT ACTIVITY NON-ATHLETIC 86,400 2,750 31,674 36.66 % 78,000 30,399 38.97 %

STUDENT ACTIVITY ATHLETIC 70,000 3,717 28,777 41.11 % 70,000 28,075 40.11 %

Tiger Pack 275,000 22,301 242,375 88.14 % 134,000 154,195 115.07 %

DISTRICT WIDE 133,000 455 5,280 3.97 % 207,680 5,080 2.45 %

Revenue 629,980 34,820 348,277 55.28 % 562,880 262,861 46.7 %

Community Ed Office 147,004 6,617 75,664 51.47 % 160,001 90,369 56.48 %

BUILDING OPERATIONS 0 0 0 0 % 0 3,698 0 %

PUBLIC INFORMATION 20,925 54 4,997 23.88 % 22,315 10,370 46.47 %

COMMUNITY EDUCATION CLASSES 34,480 3,514 30,233 87.68 % 42,850 17,091 39.88 %

OTHER COMMUNITY SERVICES 15,850 0 912 5.75 % 12,500 6,553 52.42 %

TOURS/ADULT 28,660 810 23,656 82.53 % 26,250 5,607 21.36 %

STUDENT ACTIVITY NON-ATHLETIC 56,893 9,912 34,328 60.34 % 56,340 12,706 22.55 %

STUDENT ACTIVITY ATHLETIC 54,800 502 30,122 54.97 % 40,130 30,552 76.13 %

Tiger Pack 253,801 21,273 177,502 69.94 % 194,704 117,870 60.54 %Expense 612,413 42,682 377,414 61.63 % 555,090 294,816 53.11 %

Total Revenue 629,980 34,820 348,277 55.28 % 562,880 262,861 46.7 %

Total Expense 612,413 42,682 377,414 61.63 % 555,090 294,816 53.11 %

Net Profit (Loss) 17,567 (7,862) (29,137) -(165.86 % ) 7,790 (31,955) -(410.19 % )

2017-18 January 2017-18 2016-17 2016-17

Community Ed (less Tiger Pack) Budget Activity FYTD Activity Budget FYTD Activity

Revenue 354,980 12,519 105,902 428,880 108,666

Expense 358,612 21,409 199,912 360,386 176,946

Community Education Monthly ReportJanuary 2018

15

Net -3,632 -8,890 -94,010 68,494 -68,280

Tiger Pack

Revenue 275,000 22,301 242,375 134,000 154,195

Expense 253,801 21,273 177,502 194,704 117,870

Net 21,199 1,028 64,873 -60,704 36,325

16

School District of New Richmond DISTRICT TECHNOLOGY

Serving our Students, Staff, Parents and Community

2018 District Technology eRate Category 2 Recommendations

Network Infrastructure Project

March 7, 2018

To the Board of Education:

The switches used to "direct traffic" in our technology infrastructure are nearing end-of-life. The recent failure of the switches at the middle school prompted much discussion on the best means to address our infrastructure moving forward. The vast majority of the district's switches are at least eight years old. The project to address our infrastructure is eligible for e-Rate Category 2 funding. Three separate options were vetted and are listed below. I would recommend moving forward with the entire project at once (the first option).

1. Complete entire project all at once.

Total cost: $397,497.90

2. The middle school only. Total cost devices: $69,021.00.

3. District-Level Core and Main Distribution Switches only. Address the district-level at the core and main distribution switches only (leaving the remaining distribution switches and access switches for the following year). Total cost: $176,805.85

eRate Amount: Per USAC Category 2 eRate funding, the School District of New Richmond has $472,026.00 available Category 2 funds. eRate Percentage: Based on our Free & Reduced meal percentage and the number of buildings we have in the district that have internet access, we qualify for a 60% discount. What does this mean for NR? It means we pay 40% of total applicable materials/services of a given eRate approved project. eRate Process:

Bidding Window: Per USAC guidelines, our district’s 28-day competitive bidding window closed on 1/31/18. After that date, bids were considered. Based on a rating scale (both USAC required and our own custom ratings), the top vendor was selected.



Contract Approval Timeline: After bidding window closes, we rated and choose a project vendor. Upon selection of vendor materials/service, a signed contract is sent to eRate (USAC). USAC will approve funds unless we do not comply with USAC’s guidelines (i.e. sign a contract in our 28-day bidding window). In our discussions with e2e Exchange (our eRate consultant), the term “highly likely” was used when asking if we are guaranteed funding for this project. Vendor Bid Recommendation: It is my recommendation to move forward with the bid received from CDW-G for $397,497.90. After e-Rate Category 2 supplement the actual cost to the district is $158,999.16.

Considerations:

● Purchases can be made from April 1st 2018 – June 30th 2019 (2 funding years) ● Installation is allowable up until 9/30/2019, and is subject to extension if needed.

eRate Project Bids February 2018

Rating Vendor Project Materials $$ Services $$ Total

Switches/Infrastructure Project

1 CDW-G Switches/Infrastructure $309,767.90 $87,730.00 $397,497.90

3 SHI Switches/Infrastructure $336,116.00 Did not bid services $336,116.00

2 CIT Switches/Infrastructure $258,445.05 $35,000.00 $293,445.05

Rationale:

The bids that went out to vendors specifically requested Cisco switches. Cisco switches are held in the

highest regard within the industry and have proven to have the overall best performance over time

locally. Our recent wireless project resulted in the installation of Cisco wireless access points. In

addition, we currently have a management tool purchased for use with our wireless system that can

work with additional Cisco products. We have also been a predominately Cisco district in the past and

are trained on its management and operation. Remaining with Cisco allows us to utilize the same

management tools. The Cisco solution presented by CDWG also includes more redundancy and

bandwidth to endpoints than the two other bids.

March 7, 2018 2



Rationale - continued

The SHI bid does NOT include Cisco switches. We are unsure why as they are able to serve as a Cisco

vendor. Further, they were unwilling to bid on installation, instead asking that we "farm out" the work.

The first issue with their bid lies within the hardware; making this type of investment into a

secondary-level product is not what I would recommend considering its importance to our infrastructure

and the eight-to-ten years we will be served by a stronger product. Second, purchasing product from

one vendor and subbing the work out through a second vendor is not sound practice. We have learned

this lesson the hard way in the past. As soon as an issue inevitably arises, both vendors point in the

other direction so as to avoid owning the problem. Finally, considering the scope of the project, it is

highly unlikely we would find a quality vendor we could trust to perform the installation and service at a

price so low that it would make the SHI bid favorable.

The CIT bid does NOT include Cisco switches. CIT has lost the ability from Cisco to install their product

due to past installation issues. They spent less than one-half hour with our department in preparing

their bid; one than encompasses an entire district. This is our first interaction with CIT. In addition, the

switches included in their bid do not allow scalability to allow future expansion (i.e. should we add-on to

Paperjack in the future or need to expand out infrastructure). I also have concerns about their pricing of

the service work to be completed given the scope of the project. In summary, I recommend we go with

a higher quality product from a known commodity that allows for expansion over the CIT bid.

Respectfully submitted,

Mike Ballard, Technology Director

School District of New Richmond

March 7, 2018 3

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