school board agendaschool board agenda may 19, 2014 district office – community room 837 east...

SCHOOL BOARD AGENDA

May 19, 2014

District Office – Community Room 837 East Eleventh Street

New Richmond Wisconsin 54017

SCHOOL BOARD

Richard A. Hinz (April, 2015) President

Paula J. Kolbeck (April, 2017) Vice President

Chris Skoglund (April, 2017) Clerk

Rollyn M. Wold (April, 2016) Treasurer

Marilyn D. Duerst (April, 2017) Member

Dr. Neal A. Melby (April, 2016) Member

Lawrence D. Moore (April, 2015) Member

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

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.

1

REGULAR MEETING

School Board Agenda

May 19, 2014 – 7:00 PM

District Office Community Room

Call to Order – Chair Hinz

Pledge of Allegiance

Roll Call

Approval of Agenda

Open Forum

1. Consent Agenda

a. Appointments, Reassignments, Resignations, Compensation, Adjustments

Resignation of Nickaline Pelofske – Title 1 Teacher at Starr Elementary

Hire to extra-curricular position – (Schradle)

Hire of Lindsie Freeborn – First Grade Teacher at Paperjack Elementary

Hire of McKenzie Kelly – Fifth Grade Teacher at Starr Elementary

Hire of Cassandra Roos – Copy Center/Sub Caller

Hire of Tiffany Totzke – Eighth Grade Language Arts/Literature

Transfers and/or Reassignments – (Fletch, Weiss)

b. Approval of Monthly Bills

c. Approval of Minutes

April 21, 2014 Regular Board Meeting

May 6, 2014 Work Session

d. Grant/Gift Approvals

Approval of $800 Donation from Bosch ($300 to High School Science Olympiad and $500 to

Service Learning Day)

Approval of $500 Donation from Robert Heebink Family to the New Richmond FFA Chapter

e. Approval of 2014-2015 WIAA Senior High Membership

2. Curriculum and Instruction

a. Approval of New Course Proposal – Advanced Placement Physics II – (Ferguson)

b. Approval of Material Adoption and Purchase – (Ferguson)

c. Approval of 2014-2015 Open Enrollment Applications

d. Educator Effectiveness Update

3. Personnel

a. Approval of Base and Supplemental Wage for Teaching Staff

b. Approve the Retirement of Mary Jensen – Fourth Grade Teacher at Starr Elementary

4. Facilities & Transportation

a. Community Commons Update

5. District Administrator’s Report – (Moberg)

a. Board Goals

b. US News Award

c. Advanced Placement Pacesetter School Award


2

6. Financial Affairs – (Johnston)

a. Monthly Bill Auditing

Audit Assignment for April/May Bills – Paula Kolbeck and Larry Moore

b. Monthly Financial Statements

c. Approval of Meal Prices for 2014-2015 School Year

7. Other Business

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

b. CESA #11 Board Report – (Duerst)

c. Board Meeting Evaluation

8. Adjournment

*All agenda items are actionable

FUTURE MEETINGS / DATES

May 23, 2014, 7:00 PM ................................................................................................................ Graduation

June 16, 2014, 7:00 PM ............................................................................................ Regular Board Meeting

SCHOOL DISTRICT OF NEW RICHMOND

AGENDA ITEM

SUBMITTED BY Terri Schmit DATE May 19, 2014

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 – 2013-2014 School Year

Schradle, Ryan HS Girls Head Basketball Coach $4811

FORMAL ACTION REQUESTED:

Motion to approve the extra-curricular positions as presented.


AGENDA ITEM

SUBMITTED BY Terri Schmit DATE May 19, 2014

AGENDA SECTION:

Consent Agenda

Curriculum & Instruction

Personnel

Financial Affairs

Facilities & Transportation

Other Business

SUBJECT OR TITLE OF ITEM:

Transfer and/or Reassignments for current employees

EXPLANATION OR BACKGROUND INFORMATION ON ITEM:

NAME

CURRENT POSITION

NEW POSITION

EFFECTIVE

DATE

Fletch, Garret Cross Categorical at PJ Cross Categorical at HS 08/25/14

Weiss, Michele Cross Categorical at Hillside Cross Categorical at PJ. 08/25/14

FORMAL ACTION REQUESTED:

Motion to approve the transfer and/or reassignments for the above position(s) as presented.

Debt Service

Money Market Checking PMA State Pool State Pool & FNCB

at FCNB at FCNB Investments

4/1/2014 $3,100,042.38 $257,590.43 $301.07 $1,102,346.73 $7,163,440.30

Receipts 668.24 651,558.48 82.96 $152.09

Disbursements (1,569,918.94)

Transfers In 0.00 900,000.00 0.00 $0.00

Transfers Out (1,836,311.29) 0.00 0.00 (5,149,111.26)

4/30/2014 $1,264,399.33 $239,229.97 $301.07 $1,102,429.69 $2,013,606.13

General Fund

Voucher checks to be approved May 19, 2014: $959,572.14

Cash Flow for May 2014

THE FOLLOWING CHECKS WERE MAILED

PRIOR TO THIS BOARD MEETING

3frdtl01.p SCHOOL DISTRICT OF NEW RICHMOND 2:40 PM 05/14/14

05.14.02.00.00-010080 CHECK SUMMARY FOR THE BOARD (Dates: 03/01/14 - 05/14/14) PAGE: 1

CHECK CHECK ACCOUNT INVOICE

DATE NUMBER VENDOR NUMBER AMOUNT DESCRIPTION

04/22/2014 135695 ALBARADO, JEFFREY 10 E 400 341 256770 000 105.28 MILEAGE - GRANTSBURG FISHING

TRIP

04/22/2014 135695 ALBARADO, JEFFREY 10 E 400 411 110000 000 15.02 REIMBURSEMENT - GRANTSBURG

FISHING SUPPLIES

04/22/2014 135695 ALBARADO, JEFFREY 10 E 400 341 256770 000 64.96 MILEAGE - BALSAM LAKE FISHING

TRIP

04/22/2014 135695 ALBARADO, JEFFREY 10 E 400 341 256770 000 89.60 MILEAGE - CHETEK FISHING TRIP

04/22/2014 135696 B & B ELECTRIC INC 50 E 800 551 257220 000 1,340.00 LUNCH PGM - MS COOLER

04/22/2014 135697 BALLARD, JENNIFER 10 E 120 411 115000 000 76.50 REIMBURSEMENT - CLASSROOM

SUPPLIES & RTI MEAL

04/22/2014 135698 BONNEY, MIKE 10 E 400 310 162117 000 45.00 JV SOFTBALL OFFICIAL

04/22/2014 135699 BP BUSINESS SOLUTIONS 10 E 800 418 253500 000 1,067.46 GAS

04/22/2014 135700 DESAUTEL, SCOTT 10 E 400 310 162204 000 45.00 C BASEBALL OFFICIAL

04/22/2014 135701 DEVELOPMENTAL RESOURCES INC. 10 E 200 342 241000 000 124.00 83532 DIFFICULT STUDENTS

REGISTRATION - MORTEL, ZERSE,

SMITH, SCHAUFF, WOOD

04/22/2014 135701 DEVELOPMENTAL RESOURCES INC. 27 E 800 342 221300 341 496.00 83532 DIFFICULT STUDENTS

REGISTRATION - MORTEL, ZERSE,

SMITH, SCHAUFF, WOOD

04/22/2014 135702 DEWYRE, MIKE 10 E 400 310 162117 000 78.00 V SOFTBALL OFFICIAL

04/22/2014 135703 DIRECT FITNESS SOLUTIONS, LLC 10 E 400 561 120000 000 1,373.00 78794 HS EQUIP - MCGLENN

(2012 PO)

04/22/2014 135704 DISCOUNT SCHOOL SUPPLY 10 E 101 411 110000 000 128.84 79371 SUPPLIES - 4K - CENTRE

04/22/2014 135705 FALL, DOUG 10 E 400 310 162117 000 80.00 V SOFTBALL OFFICIAL

04/22/2014 135706 FAMILY FRESH MARKET 80 E 800 411 310001 000 72.63 ADDRP

04/22/2014 135706 FAMILY FRESH MARKET 80 E 800 411 310001 000 -15.68 CREDIT - ADDRP/ EMPTY BOWLS

04/22/2014 135706 FAMILY FRESH MARKET 80 E 800 411 390111 000 -22.94 CREDIT - ADDRP/ EMPTY BOWLS

04/22/2014 135706 FAMILY FRESH MARKET 80 E 800 411 232200 000 17.56 EMPTY BOWLS/ SP OLYMPICS



04/22/2014 135706 FAMILY FRESH MARKET 80 E 800 411 232200 000 6.99 COMM ED




04/22/2014 135707 FERN, JARED 10 E 400 310 162500 000 75.00 WIAA BOYS BB D3 SECTIONAL

OFFICIAL (RE-ISSUE CK 135087)

04/22/2014 135708 HARMON, ERIC 10 E 400 310 162117 000 78.00 V SOFTBALL OFFICIAL

04/22/2014 135709 HOFFMAN, DAN 10 E 400 310 162204 000 80.00 V BASEBALL OFFICIAL

04/22/2014 135710 HOLIDAY INN EXPRESS 10 E 400 345 130000 404 439.96 LODGING - SKILLS USA STATE





COMPETITION

04/22/2014 135711 HUSAR, STEVEN 10 E 400 310 162116 000 130.00 V & JV GIRLS SOCCER OFFICIAL

04/22/2014 135712 MCGINLEY, JOHN 10 E 400 310 162204 000 60.00 V BASEBALL OFFICIAL

04/22/2014 135713 ORPHEUM THEATRE 10 E 800 450 110000 000 936.00 GROUP TICKET SALES - 9/6/14

BOOK OF MORMON

04/22/2014 135714 ROGERS, KATHRYN 27 E 800 342 158000 341 285.60 MILEAGE - RTI CONF - GREEN

BAY

04/22/2014 135715 RUSSELL, DARREN 10 E 400 310 162117 000 45.00 JV SOFTBALL OFFICIAL

04/22/2014 135716 SARKAUSKAS, WILLIAM 10 E 400 310 162116 000 120.00 V & JV GIRLS SOCCER OFFICIAL

04/22/2014 135717 SHORE, TIMOTHY 10 E 400 310 162204 000 45.00 JV BASEBALL OFFICIAL

04/22/2014 135717 SHORE, TIMOTHY 10 E 400 310 162204 000 45.00 C BASEBALL OFFICIAL

04/22/2014 135718 SPIELMAN, CASANDRA 27 E 800 342 158000 341 75.04 MILEAGE - MARCH - 4K

04/22/2014 135719 STARKEY, JOE 10 E 400 310 162117 000 78.00 V SOFTBALL OFFICIAL

04/22/2014 135720 STILLWELL, TIMOTHY JR 10 E 400 310 162116 000 120.00 V & JV GIRLS SOCCER OFFICIAL

04/22/2014 135721 WILLETT, RONALD 10 E 400 310 162204 000 45.00 JV BASEBALL OFFICIAL

04/24/2014 135722 BAUER, ANNA 10 E 800 342 122115 141 39.20 MILEAGE - 4/11/14 CESA MTG

04/25/2014 135722 BAUER, ANNA 10 E 800 342 122115 141 -39.20 MILEAGE - 4/11/14 CESA MTG

04/24/2014 135723 BRUMMER, KAREN 50 E 800 342 257220 000 73.92 MILEAGE - INDIANHEAD FOODSHOW

04/25/2014 135723 BRUMMER, KAREN 50 E 800 342 257220 000 -73.92 MILEAGE - INDIANHEAD FOODSHOW

04/24/2014 135724 GLASER, AMY 10 E 400 310 161339 000 100.00 STATE FORENSICS JUDGE

04/25/2014 135724 GLASER, AMY 10 E 400 310 161339 000 -100.00 STATE FORENSICS JUDGE

04/24/2014 135725 HOFFMAN, DAN 10 E 400 310 162117 000 78.00 V SOFTBALL OFFICIAL

04/25/2014 135725 HOFFMAN, DAN 10 E 400 310 162117 000 -78.00 V SOFTBALL OFFICIAL

04/24/2014 135726 JOHNSON, JAMES 10 E 400 310 162117 000 90.00 V SOFTBALL OFFICIAL

04/25/2014 135726 JOHNSON, JAMES 10 E 400 310 162117 000 -90.00 V SOFTBALL OFFICIAL

04/24/2014 135727 LARSON, ROCKY 10 E 400 310 162204 000 45.00 C BASEBALL OFFICIAL

04/25/2014 135727 LARSON, ROCKY 10 E 400 310 162204 000 -45.00 C BASEBALL OFFICIAL

04/24/2014 135728 MCGREGOR, KIMBERLY 10 E 800 941 214000 000 441.70 CNA CLASS REIMBURESEMENT

04/25/2014 135728 MCGREGOR, KIMBERLY 10 E 800 941 214000 000 -441.70 CNA CLASS REIMBURESEMENT

04/24/2014 135729 NIELSEN, REDGIE 10 E 400 342 136100 404 799.20 REIMBURSEMENT - LODGING -

FBLA STATE LEADERSHIP CONF -

PERKINS FUNDS

04/25/2014 135729 NIELSEN, REDGIE 10 E 400 342 136100 404 -799.20 REIMBURSEMENT - LODGING -


PERKINS FUNDS

04/24/2014 135730 NEW RICHMOND ACTIVITY ACCT. 21 E 110 411 110000 000 31.98 GR 4 GERANIUMS - PAPERJACK

04/24/2014 135730 NEW RICHMOND ACTIVITY ACCT. 10 E 120 411 115000 000 61.89 GR 4 GERANIUMS - HILLSIDE

04/24/2014 135730 NEW RICHMOND ACTIVITY ACCT. 10 E 100 411 115000 000 57.13 GR 4 GERANIUMS - STARR

04/25/2014 135730 NEW RICHMOND ACTIVITY ACCT. 10 E 120 411 115000 000 -61.89 GR 4 GERANIUMS - HILLSIDE





04/25/2014 135730 NEW RICHMOND ACTIVITY ACCT. 21 E 110 411 110000 000 -31.98 GR 4 GERANIUMS - PAPERJACK

04/25/2014 135730 NEW RICHMOND ACTIVITY ACCT. 10 E 100 411 115000 000 -57.13 GR 4 GERANIUMS - STARR

04/24/2014 135731 PIKE, MICHAEL 10 E 120 342 121000 000 273.28 - YAM - MADISON

04/25/2014 135731 PIKE, MICHAEL 10 E 120 342 121000 000 -273.28 - YAM - MADISON

04/24/2014 135732 RUSSELL, DARREN 10 E 400 310 162204 000 45.00 C BASEBALL OFFICIAL

04/25/2014 135732 RUSSELL, DARREN 10 E 400 310 162204 000 -45.00 C BASEBALL OFFICIAL

04/24/2014 135733 SCOTT, JACKSON 10 E 400 310 161339 000 100.00 STATE FORENSICS JUDGE

04/25/2014 135733 SCOTT, JACKSON 10 E 400 310 161339 000 -100.00 STATE FORENSICS JUDGE


04/25/2014 135734 SHORE, TIMOTHY 10 E 400 310 162204 000 -45.00 JV BASEBALL OFFICIAL

04/24/2014 135735 SKILLS USA WISCONSIN 10 E 400 941 136260 404 260.00 84033 SECONDARY STATE

LEADERSHIP & SKILLS CONF

REGISTRATION - HS (PERKINS

FUNDS)

04/24/2014 135735 SKILLS USA WISCONSIN 10 E 400 941 136260 404 52.00 84033 SECONDARY STATE



FUNDS)

04/25/2014 135735 SKILLS USA WISCONSIN 10 E 400 941 136260 404 -260.00 84033 SECONDARY STATE



FUNDS)

04/25/2014 135735 SKILLS USA WISCONSIN 10 E 400 941 136260 404 -52.00 84033 SECONDARY STATE



FUNDS)

04/24/2014 135736 STARKEY, JOE 10 E 400 310 162204 000 45.00 JV BASEBALL OFFICIAL

04/25/2014 135736 STARKEY, JOE 10 E 400 310 162204 000 -45.00 JV BASEBALL OFFICIAL


04/24/2014 135737 WILLETT, RONALD 10 E 400 310 162204 000 45.00 C BASEBALL OFFICIAL



04/25/2014 135737 WILLETT, RONALD 10 E 400 310 162204 000 -45.00 JV BASEBALL OFFICIAL

04/25/2014 135737 WILLETT, RONALD 10 E 400 310 162204 000 -45.00 C BASEBALL OFFICIAL

04/25/2014 135737 WILLETT, RONALD 10 E 400 310 162204 000 -45.00 C BASEBALL OFFICIAL

04/25/2014 135737 WILLETT, RONALD 10 E 400 310 162204 000 -45.00 JV BASEBALL OFFICIAL

04/24/2014 135738 SKILLS USA WISCONSIN 10 E 400 941 136260 404 260.00 CONTESTANT FEES - B ANDERSON,

C JENDERNY, D KIDD-PELLETIER,

C STICKAN. ADVISOR FEE - T





LEQUE

04/24/2014 135738 SKILLS USA WISCONSIN 10 E 400 941 136260 404 52.00 CONTENSTANT FEE - T FLANUM

04/25/2014 135739 BDG ONLINE 80 E 800 310 310000 000 50.00 GENEALOGY ONLINE COURSE 1

(MAR 12-APR 12)

04/25/2014 135740 THE BERNICK COMPANIES 80 E 800 450 390001 000 -24.00 CREDIT - CE 2/28

04/25/2014 135740 THE BERNICK COMPANIES 80 E 800 450 390001 000 376.68 COMM COMM

04/25/2014 135741 CLOSE, GINGER 80 E 800 411 390300 000 20.00 REIMBURSEMENT - BOOKS

04/25/2014 135742 DAVIES, NATALIE 80 R 800 272 390300 000 65.00 REFUND - MUSKETEERS FENCING

04/25/2014 135743 GERAGHTY, LINDA 80 R 800 272 310000 000 25.00 REFUND - MEDITATION &

MINDFULNESS

04/25/2014 135744 GREEN MILL - PLYMOUTH 80 E 800 343 390182 000 100.00 DEPOSIT - 7/23/14 LUNCH

CHICKEN BUFFET

04/25/2014 135745 HAPPY FACES.BIZ 80 E 800 310 390302 000 700.00 DEPOSIT - ANGP FORTUNE

TELLERS / HENNA ARTISTS

04/25/2014 135746 IKI, INC. 80 E 800 310 310000 000 382.00 JUST ONCE PIANO PART 1

04/25/2014 135747 KILIAN, MAUREEN 80 E 800 411 390301 000 289.24 REIMBURSEMENT - SUPPLIES FOR

RSG

04/25/2014 135748 LEAHY, BILL 80 E 800 411 310000 000 30.00 REIMBURSEMENT - BOOKS

04/25/2014 135749 MOORE IMPRINTS 80 E 800 411 390111 000 71.00 EMPTY BOWLS SHIRTS

04/25/2014 135750 NELSON, PHIL 80 R 800 272 390188 000 30.00 REFUND - LORI LINE

04/25/2014 135751 NEW RICHMOND AREA CENTRE 80 E 800 411 232200 000 100.00 SPONSORSHIP - SENIOR PICNIC

IN THE PARK 5/16/14

04/25/2014 135752 ST CROIX PRESS 80 E 800 354 263300 000 2,257.20 COMM ED SUMMER CATALOG

04/25/2014 135753 STEFONEK, LINDA 80 E 800 411 310000 000 48.95 REIMBURSEMENT - CLASS

SUPPLIES

04/25/2014 135754 STEPHENS SANITATION 80 E 800 323 253300 000 132.00 COMMUNITY COMMONS - REGULAR

SERVICE PLUS RECYCLING -

MARCH 2014

04/25/2014 135755 UNITED AG COOPERATIVE 80 E 800 411 390301 000 430.00 LP GAS - RSG - 3/21 DELIVERY

04/25/2014 135756 WITC 80 E 800 389 310001 000 73.50 ADDRP 26836 3/13/14

04/25/2014 135757 BAUER, ANNA 10 E 800 342 122115 141 39.20 MILEAGE - 4/11/14 CESA MTG

04/25/2014 135758 BRUMMER, KAREN 50 E 800 342 257220 000 73.92 MILEAGE - INDIANHEAD FOODSHOW

04/25/2014 135759 GLASER, AMY 10 E 400 310 161339 000 100.00 STATE FORENSICS JUDGE

04/25/2014 135760 HOFFMAN, DAN 10 E 400 310 162117 000 78.00 V SOFTBALL OFFICIAL

04/25/2014 135761 JOHNSON, JAMES 10 E 400 310 162117 000 90.00 V SOFTBALL OFFICIAL

04/25/2014 135762 LARSON, ROCKY 10 E 400 310 162204 000 45.00 C BASEBALL OFFICIAL

04/25/2014 135763 MCGREGOR, KIMBERLY 10 E 800 941 214000 000 441.70 CNA CLASS REIMBURESEMENT

04/25/2014 135764 NIELSEN, REDGIE 10 E 400 342 136100 404 799.20 REIMBURSEMENT - LODGING -






PERKINS FUNDS

04/25/2014 135765 NEW RICHMOND ACTIVITY ACCT. 10 E 120 411 115000 000 61.89 GR 4 GERANIUMS - HILLSIDE

04/25/2014 135765 NEW RICHMOND ACTIVITY ACCT. 21 E 110 411 120000 000 31.98 GR 4 GERANIUMS - PAPERJACK

04/25/2014 135765 NEW RICHMOND ACTIVITY ACCT. 10 E 100 411 115000 000 57.13 GR 4 GERANIUMS - STARR

04/25/2014 135766 PIKE, MICHAEL 10 E 120 342 121000 000 273.28 MILEAGE - YAM - MADISON

04/25/2014 135767 RUSSELL, DARREN 10 E 400 310 162204 000 45.00 C BASEBALL OFFICIAL

04/25/2014 135768 SCOTT, JACKSON 10 E 400 310 161339 000 100.00 STATE FORENSICS JUDGE







04/28/2014 135772 CHECK AND CASH LLC 98 L 000 000 811685 000 121.08 Payroll Rachael Smith

04/28/2014 135773 COLLECTION SERVICES CENTER 98 L 000 000 811680 000 174.05 Payroll Jeffery Scherz

04/28/2014 135775 HEALTHPARTNERS 98 L 000 000 811632 000 3.82 Payroll accrual


04/28/2014 135775 HEALTHPARTNERS 98 L 000 000 811631 000 8,181.01 Payroll accrual












04/28/2014 135775 HEALTHPARTNERS 10 E 800 310 251000 000 190.50 May 14 FSA

04/28/2014 135775 HEALTHPARTNERS 98 L 000 000 811632 000 3,518.28 May 14 dental adj

04/28/2014 135775 HEALTHPARTNERS 98 L 000 000 811631 000 39,548.90 May 14 health adj

04/28/2014 135776 UNITED WAY ST. CROIX VALLEY 98 L 000 000 811640 000 114.00 Payroll accrual

04/28/2014 135777 WEA INSURANCE TRUST 98 L 000 000 811635 000 421.22 Payroll accrual

04/28/2014 135777 WEA INSURANCE TRUST 98 L 000 000 811636 000 4,959.58 Payroll accrual

04/28/2014 135777 WEA INSURANCE TRUST 98 L 000 000 811636 000 -15.38 adj may 14 ltd

04/28/2014 135778 WETSAT 98 L 000 000 811670 000 10,120.00 Payroll accrual

04/28/2014 135778 WETSAT 98 L 000 000 811670 000 203.67 Payroll accrual

04/28/2014 135778 WETSAT 98 L 000 000 811696 000 3,389.00 Payroll accrual





04/28/2014 135778 WETSAT 98 L 000 000 811696 000 93.64 Payroll accrual

04/28/2014 135779 WISCONSIN SUPPORT COLLECTIONS 98 L 000 000 811680 000 1,736.00 Payroll accrual

04/28/2014 135780 BAUGHER, GREG 10 E 400 310 162116 000 65.00 V GIRLS SOCCER OFFICIAL

04/28/2014 135781 BERG, ADAM 10 E 400 310 162204 000 90.00 V BASEBALL OFFICIAL

04/28/2014 135782 BIEL, MARTIN 10 E 400 310 162116 000 75.00 V GIRLS SOCCER OFFICIAL

04/28/2014 135783 BOHL, STEVE 10 E 400 310 162204 000 60.00 V BASEBALL OFFICIAL

04/28/2014 135784 EMERSON, CHERYL 80 E 800 411 390111 000 69.97 REIMBURSEMENT - EMPTY BOWLS

SUPPLIES

04/28/2014 135784 EMERSON, CHERYL 80 E 800 411 390300 000 40.58 REIMBURSEMENT - SUPPLIES

04/28/2014 135785 GOEMAN, BEN 10 E 400 310 162116 000 65.00 V GILRLS SOCCER OFFICIAL

04/28/2014 135786 MILLER, CAMERON 10 E 400 310 172000 000 100.00 DESTINATION IMAGINATION

APPRAISER

04/28/2014 135787 MILLER, NANCY 10 E 400 310 172000 000 100.00 DESTINATION IMAGINATION

APPRAISER

04/28/2014 135788 ORPHEUM THEATRE 10 E 800 450 110000 000 625.00 GROUP TICKET SALES - DEPOSIT:

3/15/15 BEAUTY AND THE BEAST

04/29/2014 135789 ANDERSON, ERIC 10 E 400 310 162116 000 65.00 V GIRLS SOCCER OFFICIAL

04/29/2014 135790 BEEN, NIC 10 E 400 310 162117 000 69.00 V SOFTBALL OFFICIAL


04/29/2014 135792 CAMPBELL, ZACH 10 E 400 310 162117 000 69.00 V SOFTBALL OFFICIAL

04/29/2014 135793 DING, XUEDONG 10 E 400 310 162116 000 75.00 JV GIRLS SOCCER OFFICIAL

04/29/2014 135794 FLEMING, JACK 10 E 400 310 162116 000 75.00 V GIRLS SOCCER OFFICIAL

04/29/2014 135795 HOESLY, KURT 10 E 400 310 162204 000 60.00 V BASEBALL OFFICIAL

04/29/2014 135796 MAGEE, TIMOTHY 10 E 400 310 162204 000 95.00 C BASEBALL OFFICIAL

04/29/2014 135797 MANDILE, RICHARD 10 E 400 310 162116 000 75.00 JV GIRLS SOCCER OFFICIAL

04/29/2014 135798 MONROE, VIRGIL 10 E 400 310 162116 000 65.00 V GIRLS SOCCER OFFICIAL

04/29/2014 135799 MORNING, CHARLES III 10 E 400 310 162204 000 105.00 V BASEBALL OFFICIAL

04/29/2014 135800 PGC/GLAZIER CLINICS 10 E 400 342 162300 000 99.00 CLINIC REG - 2014 SEASON PASS

- SCHRADLE




04/29/2014 135803 STARKEY, JOE 10 E 400 310 162204 000 45.00 C BASEBALL OFFICIAL

05/02/2014 135804 CONTINENTAL CLAY CO. 80 E 800 411 310000 000 120.48 POTTERY CLASS SUPPLIES - COMM

ED




05/02/2014 135806 FRONTIER 80 E 800 355 390301 000 155.12 MONTHLY BILLING- RSG





05/02/2014 135807 HELGEVOLD, KRIS 80 E 800 411 310000 000 27.41 REIMBURSEMENT - SCRAP CLASS

SUPPLIES

05/02/2014 135808 HOFF, JOSHUA 80 E 800 411 390101 000 127.35 REIMBURSEMENT - LODGING -

STATE SPECIAL OLYMPICS

05/02/2014 135809 LORI LINE MUSIC, INC 80 E 800 343 390188 000 240.00 TICKETS 5/4/14

05/02/2014 135810 NUTRITIONAL WEIGHT & WELLNESS 80 E 800 310 310000 000 1,924.00 CLASS FEES

05/02/2014 135811 OAK BROOK HILLS RESORT 10 E 400 342 162300 000 238.00 LODGING - BB CLINIC -

SCHRADLE

05/02/2014 135812 OLSON, MELISSA 80 R 800 272 390300 000 9.00 REFUND - LEGO FUN FEST

05/02/2014 135813 SAM'S CLUB 80 E 800 411 390302 000 298.45 FUNDRAISER & EVENT NIGHT

SUPPLIES - ANGP

05/02/2014 135814 WITC 80 E 800 389 390301 000 1,306.35 RSG CLASS 25301 - APRIL

05/02/2014 135814 WITC 80 E 800 389 390301 000 1,108.38 RSG CLASS 25299 - APRIL

05/02/2014 135814 WITC 80 E 800 389 390301 000 923.72 RSG CLASS 25298 - APRIL

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 411 110000 625 510.81 77242 SUPPLIES - SUMMER

STRETCH

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 470 120000 000 182.56 83034 TEXTBOOKS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 470 120000 000 298.09 83034 TEXTBOOKS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 470 120000 000 25.13 83038 BOOKS - SCHLICHT

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 432 222200 000 15.28 83305 BOOKS - CSF - HS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 432 222200 000 4.00 83306 BOOK - CSF - HS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 400 411 222300 000 24.00 83307 BOOKS & SUPPLIES - PART

CSF - HS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 432 222200 000 31.61 83307 BOOKS & SUPPLIES - PART

CSF - HS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 400 411 222300 000 9.99 83308 SUPPLIES - ALWES/HS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 400 432 222200 000 30.45 83309 BOOKS - ALWES/HS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 411 266400 000 -20.39 CREDIT - 83447 TECH

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 411 266400 000 46.50 83465 SUPPLIES - TECH

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 200 411 222200 000 33.98 83543 CABLES - MS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 200 411 222200 000 37.50 83544 BATTERIES & BOOK (CSF)

- MS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 432 222200 000 10.17 83544 BATTERIES & BOOK (CSF)

- MS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 432 222200 000 15.48 83546 BOOK - CSF - MS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 200 432 122110 000 369.60 83583 GR 8 LIT BOOKS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 101 411 110000 000 245.10 83745 BOOKS - GUINN/4K

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 101 411 110000 000 24.51 83745 BOOKS - GUINN/4K

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 434 214000 000 8.96 83815 BOOKS





05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 434 214000 000 8.96 83815 BOOKS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 200 411 120060 000 71.90 83948 BOOKS - GR 6




05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 200 411 222200 000 70.15 83950 CAMERA & MEMORY CARD

-VAN NEVEL/MS

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 200 432 122110 000 46.10 83952 BOOKS - MS LIT

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 400 411 122110 000 110.25 84202 HEADPHONES - HS




05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 411 253300 000 25.84 84402 FLAGS = MAINT



05/05/2014 135817 AMAZON/GE MONEY BANK 80 E 800 411 310000 000 33.53 84406 PICKLE BALLS - COMM ED

05/05/2014 135817 AMAZON/GE MONEY BANK 10 E 800 411 254300 000 99.00 84441 TOOLS - SHOP

05/05/2014 135818 BOE, HEATHER 10 E 400 342 221300 000 56.56 MILEAGE - ALC SITE VISITS

05/05/2014 135819 CROIX VALLEY COACHES 10 E 400 341 256740 000 750.00 GIRLS SOCCER - SUPERIOR

05/05/2014 135820 DHL EXPRESS USA, INC 21 E 400 411 120000 000 31.50 80923 3D PRINTER - CUSTOMS

CHARGES

05/05/2014 135821 FLEET ONE LLC 10 E 800 418 253500 000 732.20 MONTHLY BILLING - ACCT 447471

05/05/2014 135821 FLEET ONE LLC 27 E 800 341 256751 011 464.33 MONTHLY BILLING - ACCT 447471

05/05/2014 135822 KILIBARDA, LIZABETH 10 E 100 342 222200 000 238.00 REIMBURSEMENT - LODGING -

WEMTA CONF

05/05/2014 135823 NEW RICHMOND UTILITIES 10 E 100 336 253300 000 5,174.99 MONTHLY BILLING

05/05/2014 135823 NEW RICHMOND UTILITIES 10 E 100 337 253300 000 150.20 MONTHLY BILLING



































05/05/2014 135824 XCEL ENERGY 10 E 110 331 253300 000 1,837.56 MONTHLY BILLING - PJ

05/05/2014 135824 XCEL ENERGY 10 E 800 331 253300 000 244.51 MONTHLY BILLING - DO

05/05/2014 135824 XCEL ENERGY 80 E 800 331 253300 000 9,310.43 MONTHLY BILLING - COMM COMM

05/05/2014 135824 XCEL ENERGY 10 E 200 331 253300 000 5,115.11 MONTHLY BILLING - MS

05/05/2014 135824 XCEL ENERGY 10 E 500 331 253300 000 471.47 MONTHLY BILLING - SHOP

05/05/2014 135824 XCEL ENERGY 10 E 100 331 253300 000 2,784.30 MONTHLY BILLING - STARR

05/05/2014 135824 XCEL ENERGY 10 E 120 331 253300 000 3,147.13 MONTHLY BILLING - HILLSIDE

05/05/2014 135824 XCEL ENERGY 10 E 400 331 253300 000 14,238.67 MONTHLY BILLING - HS

05/08/2014 135825 BARNES, ED 10 E 400 310 162117 000 100.00 V SOFTBALL OFFICIAL

05/08/2014 135826 BEEN, NIC 10 E 400 310 162204 000 60.00 V BASEBALL OFFICIAL

05/08/2014 135827 BIEL, MARTIN 10 E 400 310 162116 000 120.00 JV & V GIRLS SOCCER


05/08/2014 135829 CAMPBELL, ZACH 10 E 400 310 162204 000 70.00 V BASEBALL OFFICIAL

05/08/2014 135830 DEWYRE, MIKE 10 E 400 310 162204 000 80.00 V BASEBALL OFFICIAL

05/08/2014 135831 FALL, DOUG 10 E 400 310 162117 000 70.00 V SOFTBALL OFFICIAL

05/08/2014 135832 HILGER, MERRY 10 E 400 310 162116 000 110.00 JV & V GIRLS SOCCER OFFICIAL

05/08/2014 135833 HOFFMAN, DAN 10 E 400 310 162204 000 78.00 V BASEBALL OFFICIAL

05/08/2014 135834 INGLI, BRIAN 10 E 400 310 162204 000 100.00 V BASEBALL OFFICIAL

05/08/2014 135835 JOHNSON, LISA 50 E 800 342 257220 000 109.20 MILEAGE - APRIL

05/08/2014 135836 JOHNSON, RANDY 10 E 400 310 162117 000 80.00 V SOFTBALL OFFICIAL

05/08/2014 135837 KITTEL, CRAIG 10 E 400 310 162204 000 45.00 JV BASEBALL OFFICIAL





05/08/2014 135838 KNOTT, GLORIA 27 E 800 342 158000 341 22.96 MILEAGE - APRIL

05/08/2014 135839 LAROCHELLE, DAVID 21 E 100 411 120000 000 160.00 VISITING AUTHOR PRESENTATIONS

5/12 & 5/13

05/08/2014 135839 LAROCHELLE, DAVID 21 E 800 411 120000 000 1,500.00 VISITING AUTHOR PRESENTATIONS

5/12 & 5/13

05/08/2014 135840 LARSON, DANIEL 10 E 400 310 162204 000 85.00 JV BASEBALL OFFICIAL

05/08/2014 135841 LINEHAN, JEFF 10 E 400 310 162204 000 75.00 V BASEBALL OFFICIAL

05/08/2014 135842 MANDILE, RICHARD 10 E 400 310 162116 000 95.00 V GIRLS SOCCER OFFICIAL

05/08/2014 135843 MORNING, CHARLES IV 10 E 400 310 162117 000 95.00 V SOFTBALL OFFICIAL

05/08/2014 135844 REETZ, CAREY 27 E 800 342 158000 341 105.84 MILEAGE - APRIL - EARLY

CHILDHOOD ITINERANT SERVICES

& EVALUATIONS

05/08/2014 135844 REETZ, CAREY 27 E 800 342 158000 341 62.26 MEALS - AUTISM CONF - WI

DELLS

05/08/2014 135845 RUSSELL, DARREN 10 E 400 310 162204 000 45.00 JV BASEBALL OFFICIAL


05/08/2014 135846 SCHMIDT, TED 10 E 400 310 162204 000 63.00 JV BASEBALL OFFICIAL

05/08/2014 135847 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 8,414.13 ELEC SERV - LOADING

05/08/2014 135847 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 75.50 ELEC SERV - WELL

05/08/2014 135847 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 3,060.20 ELEC SERV - TECH ED

05/08/2014 135847 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 120.84 ELEC SERV - CONCESSIONS



05/08/2014 135850 ZACHARIAS, DANIEL 10 E 800 342 266400 000 77.88 GAS & PARKING - WISCNET CONF

05/12/2014 135851 CHECK AND CASH LLC 98 L 000 000 811685 000 133.27 Payroll accrual

05/12/2014 135852 COLLECTION SERVICES CENTER 98 L 000 000 811680 000 174.05 Payroll Jeffery Scherz

#280016

05/12/2014 135853 MINNESOTA MUTUAL 98 L 000 000 811634 000 929.01 Payroll accrual

05/12/2014 135853 MINNESOTA MUTUAL 98 L 000 000 811634 000 2,344.69 Payroll accrual

05/12/2014 135853 MINNESOTA MUTUAL 98 L 000 000 811634 000 673.82 adj May 14 life

05/12/2014 135854 UNITED WAY ST. CROIX VALLEY 98 L 000 000 811640 000 114.00 Payroll accrual

05/12/2014 135855 WISCONSIN SUPPORT COLLECTIONS 98 L 000 000 811680 000 1,736.00 Payroll accrual

Totals for checks 454,238.77



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 GENERAL FUND 0.00 0.00 81,823.28 81,823.28

21 SPECIAL REVENUE TRUST FUND 0.00 0.00 1,723.48 1,723.48

27 SPECIAL EDUCATION FUND 0.00 0.00 1,512.03 1,512.03

50 FOOD SERVICE FUND 0.00 0.00 1,523.12 1,523.12

80 COMMUNITY SERVICE FUND 0.00 129.00 25,322.83 25,451.83

98 PAYROLL CLEARING FUND 342,205.03 0.00 0.00 342,205.03

*** Fund Summary Totals *** 342,205.03 129.00 111,904.74 454,238.77

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

CHECKS TO BE APPROVED BY THE BOARD





05/14/2014 135856 ACCESS SECURITY INC 10 E 800 411 254300 000 2,015.40 84442 MAINT

05/14/2014 135857 ADVANCE AUTO PARTS 10 E 400 411 136380 000 22.99 RACE BUS PARTS - HS

05/14/2014 135857 ADVANCE AUTO PARTS 10 E 400 411 136380 000 129.33 RACE BUS PARTS - HS

05/14/2014 135858 ALLAN'S FLOWER SHOP 10 E 800 411 232100 000 55.00 CONRAD DORSZYNSKI

05/14/2014 135858 ALLAN'S FLOWER SHOP 10 E 800 411 232100 000 50.00 MARY ANN KELLEY

05/14/2014 135858 ALLAN'S FLOWER SHOP 10 E 800 411 232100 000 50.00 ROVERT D OLSON

05/14/2014 135859 ALMENDINGER, AMY 10 E 400 411 161322 000 347.84 REIMBURSEMENT - NHS AWARDS

05/14/2014 135860 ALPHA VIDEO AND AUDIO, INC. 10 E 400 440 263310 000 550.00 84231 REPAIR DISPLAY - HS

05/14/2014 135860 ALPHA VIDEO AND AUDIO, INC. 10 E 800 551 266400 000 726.00 84228 HARDWARE - TECH

05/14/2014 135861 ALTMANN, AMANDA 10 E 200 411 161306 000 103.79 REIMBURSEMENT - MS DRAMA

SUPPLIES

05/14/2014 135862 AMERY GOLF CLUB 10 E 400 941 162212 000 100.00 MBC JV TOURNAMENT

05/14/2014 135863 AMSTERDAM PRINTING & LITHO 10 E 400 411 241000 000 343.33 84227 TOTES - WISSINK/HS

05/14/2014 135864 ANDERSON, MARY 10 E 120 411 125000 000 171.33 REIMBURSEMENT - SUPPLIES

05/14/2014 135865 ANXIETY & DEPRESSION ASSOC OF AMERI 10 E 400 411 213000 000 80.00 BROCHURES - HS/WANDER

05/14/2014 135866 APEX LAMPS 10 E 110 411 124400 000 281.72 83466 BULBS - PJ

05/14/2014 135867 APPLE, INC. 10 E 100 551 114000 000 366.00 83867 IPAD TOUCHES - $550

STAR GRANT - CLEVELAND

05/14/2014 135867 APPLE, INC. 21 E 800 411 110003 000 550.00 83867 IPAD TOUCHES - $550

STAR GRANT - CLEVELAND

05/14/2014 135868 ARMSTRONG TORSETH SKOLD & RYDEEN IN 10 E 800 551 254302 000 4,614.14 STARR ELEM GYM VENTILATION &

A/C

05/14/2014 135869 ATLAS PEN & PENCIL CORP. 10 E 100 411 116000 000 46.93 82839 PENCILS - KIER/SE

05/14/2014 135870 AYER, JEFF 10 E 400 342 221300 000 49.28 MILEAGE - READING WORKSHOP -

TURTLE LAKE

05/14/2014 135870 AYER, JEFF 21 E 800 411 110003 000 500.00 REIMBURSEMENT - STAR GRANT -

BOOKS

05/14/2014 135870 AYER, JEFF 10 E 400 433 122000 000 33.10 REIMBURSEMENT - SUBSCRIPTION

05/14/2014 135871 THE BERNICK COMPANIES 10 E 800 411 254300 000 329.78 MAINT

05/14/2014 135871 THE BERNICK COMPANIES 10 E 800 411 252000 000 153.56 DO

05/14/2014 135872 BERQUAM, KARI 10 E 120 411 241000 000 14.72 REIMBURSEMENT - SUPPLIES

05/14/2014 135873 BFG SUPPLY CO 10 E 400 411 131100 000 142.20 81484 SUPPLIES - SAUVOLA/HS



05/14/2014 135874 BOYLE, TRACEY 10 E 100 411 113000 000 83.52 REIMBURSEMENT - PART STAR

GRANT - BOOKS

05/14/2014 135874 BOYLE, TRACEY 21 E 800 411 110003 000 45.00 REIMBURSEMENT - PART STAR

GRANT - BOOKS

05/14/2014 135875 BRICKHOUSE MUSIC 10 E 400 411 125400 000 15.96 82032 MUSIC - SCHROETTER/HS





05/14/2014 135875 BRICKHOUSE MUSIC 21 E 800 551 161306 000 349.99 82034 MICROPHONE - AUDITORIUM

05/14/2014 135875 BRICKHOUSE MUSIC 10 E 400 440 163305 000 191.25 82057 BAND EQUIP - MEALEY/HS

05/14/2014 135875 BRICKHOUSE MUSIC 10 E 400 440 125510 000 385.85 82054 BAND EQUIP - MEALEY/HS

05/14/2014 135876 BROWN, ANGELA 10 E 110 411 241000 000 83.72 REIMBURSEMENT - POPCORN

FRIDAY SUPPLIES & UMBRELLAS

FOR CROSSING GUARDS

05/14/2014 135877 BRUMMER, KAREN 50 E 800 411 257250 000 13.57 REIMBURSEMENT - PROM CATERING

05/14/2014 135878 CDW GOVERNMENT, INC. 27 E 800 411 158000 341 178.00 84235 BATTERIES - SP SERV

05/14/2014 135878 CDW GOVERNMENT, INC. 10 E 800 411 254300 000 267.14 84237 LASERJET - DIST

05/14/2014 135878 CDW GOVERNMENT, INC. 10 E 800 551 254301 000 837.00 84238 HP PROBOOK - MOBERG

05/14/2014 135878 CDW GOVERNMENT, INC. 10 E 800 551 122115 000 -138.90 84232 LASERJET & SCANJET -

HOEPPNER

05/14/2014 135878 CDW GOVERNMENT, INC. 10 E 800 551 122115 000 295.68 84232 LASERJET & SCANJET -

HOEPPNER

05/14/2014 135878 CDW GOVERNMENT, INC. 10 E 800 551 122115 000 138.90 84232 LASERJET & SCANJET -

HOEPPNER

05/14/2014 135879 CENTRAL STATES, SE & SW AREAS PENSI 10 E 800 292 253300 000 4,191.52 INSTALLMENT 15 OF 240 ACCT

5836700-0001

05/14/2014 135881 CESA # 11 10 E 800 342 266400 000 -580.00 CREDIT FOR OVERPAYMENT

05/14/2014 135881 CESA # 11 10 E 800 386 221200 000 2,960.00 SHARED SERVICES

05/14/2014 135881 CESA # 11 10 E 800 386 221300 000 543.75 SHARED SERVICES






05/14/2014 135881 CESA # 11 27 E 800 342 221300 341 90.00 3/26 PSYCH IN RTI - RYAN,

ZABEL

05/14/2014 135881 CESA # 11 27 E 800 342 221300 341 100.00 4/2 UPDATE & SHARE SHOP -

ALBRIGHT, KOCON, RYAN, ZABEL

05/14/2014 135881 CESA # 11 10 E 200 342 241000 000 240.00 4/3 EVIDENCE COLLECTION &

VERIFICATION - WOOD

05/14/2014 135881 CESA # 11 10 E 800 342 122115 141 30.00 4/11 READING SPECIALIST MTG -

BAUER, STRANDEMO, ULRICH

05/14/2014 135881 CESA # 11 27 E 800 342 221300 341 110.00 4/15 AUTISM SPECTRUM DISORDER

CONF - KALTENBERG

05/14/2014 135881 CESA # 11 10 E 800 342 221200 000 450.00 83026 ADOLESCENT READING RX

REGISTRATION - L BENNING, L

KLINGLER, A ALMENDINGER, T





VAN EPEREN-WALDORF, D FREYRE

05/14/2014 135881 CESA # 11 10 E 800 342 221200 000 360.00 83025 ADOLESCENT READING RX

REGISTRATION - ALMENDINGER,

FILIATREAUX, GOODWIN, M

NEUMANN

05/14/2014 135881 CESA # 11 10 E 120 342 241000 000 25.00 5/1 PRINCIPAL'S NETWORKING -

NORTON

05/14/2014 135881 CESA # 11 27 E 800 342 221300 341 10.00 4/11 PRESCHOOL PARENT

COACHING IN SPEECH/LANGUAGE -

REETZ

05/14/2014 135882 CESA 4 27 E 800 342 221300 341 270.00 84078 STRATEGIES FOR BEHAVIOR

INTERVENTION - HOERNKE/SS

05/14/2014 135882 CESA 4 27 E 800 342 221300 341 540.00 83448 BEHAVIOR INTERVENTIONS

CONF - SISLO, SMETANA

05/14/2014 135882 CESA 4 27 E 800 342 221300 341 270.00 80585 6 & 12 STRATEGIES -

BEHAVIOR INTERVENTIONS - A

STRAWN

05/14/2014 135883 CHIPPEWA VALLEY SPORTING GOODS 10 E 400 411 162121 000 842.19 84282 VOLLEYBALL SUPPLIES -

WHITTINGTON

05/14/2014 135883 CHIPPEWA VALLEY SPORTING GOODS 10 E 400 411 162121 000 314.67 84282 VOLLEYBALL SUPPLIES -

WHITTINGTON

05/14/2014 135883 CHIPPEWA VALLEY SPORTING GOODS 10 E 400 411 162319 000 190.51 HS TRACK SUPPLIES

05/14/2014 135883 CHIPPEWA VALLEY SPORTING GOODS 10 E 400 411 162319 000 1,819.80 HS TRACK SUPPLIES

05/14/2014 135884 CITY OF NEW RICHMOND 10 E 800 720 275000 000 5,669.20 PRP LANDFILL GROUP AGREEMENT

05/14/2014 135885 CLEAR CHOICE PRINTING 10 E 400 411 162300 000 209.00 ATHLETIC DEPT PERMISSION

SLIPS -- HS

05/14/2014 135886 CLIMATE MAKERS 10 E 800 411 254300 000 526.55 84447 MAINT



05/14/2014 135887 COMO PARK & ZOO 27 E 800 411 158000 341 31.00 FIELD TRIP ADMISSION DONATION

05/14/2014 135888 CONTINENTAL CLAY CO. 10 E 200 411 136260 000 92.67 83958 GLAZE - MILLER/MS

05/14/2014 135889 CORPORATE SECURITY SOLUTIONS INC 10 E 800 310 231100 000 760.00 BACKGROUND CHECKS

05/14/2014 135890 COVEY, TONI 10 E 800 411 110000 625 6.50 REIMBURSEMENT - SUMMER

STRETCH SUPPLIES

05/14/2014 135891 CRANBERRY COUNTRY LODGE 10 E 400 345 162300 000 339.80 5/16 LODGING - BOYS TENNIS

05/14/2014 135892 DAVE'S SERVICE CENTER 10 E 800 324 253500 000 601.77 84464 MAINT - 2009 CARAVAN

05/14/2014 135892 DAVE'S SERVICE CENTER 10 E 800 324 253500 000 1,032.45 84464 MAINT - GMC

05/14/2014 135893 DEAN FOODS NORTH CENTRAL INC 50 E 800 415 257240 000 18,321.10 LUNCH PGM

05/14/2014 135894 DELTA EDUCATION 10 E 200 411 120060 000 268.58 83903 DICTIONARIES -





HELLAND/MS

05/14/2014 135895 DEMCO 10 E 400 411 110000 000 299.47 84203 SUPPLIES - HS

05/14/2014 135895 DEMCO 10 E 200 411 122110 000 276.84 83545 SUPPLIES - VAN NEVEL/MS

05/14/2014 135895 DEMCO 10 E 200 411 222200 000 56.64 83542 SUPPLIES - VAN NEVEL/MS

05/14/2014 135896 DEPT. OF ADMINISTRATION 10 E 800 355 266400 000 1,500.00 TEACH SERVICES 1/1/14-6/30/14

05/14/2014 135897 DOBSON, JEAN 10 E 120 411 113000 000 202.09 REIMBURSEMENT - BOOKS

05/14/2014 135898 DORENBUSH, LISA 27 E 800 310 218100 341 490.00 OT SERVICES



05/14/2014 135899 E-RATE EXCHANGE 10 E 800 310 266400 000 900.00 CONSULTING SERVICES FUNDING

YEAR 2015 - 1ST INSTALLMENT

05/14/2014 135900 EARTHGRAINS CO. 50 E 800 411 257220 000 1,448.49 LUNCH PGM - APRIL

05/14/2014 135901 ECKROTH MUSIC CO. 10 E 400 411 163305 000 396.23 82055 BAND SUPPLIS -

MEALEY/HS

05/14/2014 135901 ECKROTH MUSIC CO. 10 E 400 411 163305 000 105.60 82055 BAND SUPPLIS -

MEALEY/HS

05/14/2014 135902 EDUCATIONAL INNOVATIONS INC. 10 E 200 411 120061 000 37.90 83906 POSTERS - HUTTER/MS

05/14/2014 135903 ELLSWORTH COMMUNITY SCHOOLS 10 E 200 941 162222 000 75.00 MS WRESTLING TOURNAMENT

05/14/2014 135904 E O JOHNSON COMPANY 10 E 800 324 254301 000 92.00 MAINT CONTRACT 41201

05/14/2014 135905 EXPANDING EXPRESSION 27 E 800 411 158000 341 275.00 83457 SUPPLIES - JOHN/SS

05/14/2014 135906 EXPRESS LUBE & RENTAL 10 E 800 324 253500 000 34.99 84474 MAINT - 2009 DODGE

CARAVAN

05/14/2014 135910 FAMILY FRESH MARKET 10 E 400 411 135100 000 -9.56 CREDIT - HS FCE

05/14/2014 135910 FAMILY FRESH MARKET 10 E 400 411 135100 000 -13.99 CREDIT - HS FCE

05/14/2014 135910 FAMILY FRESH MARKET 10 E 400 411 135100 000 24.26 HS FCE











05/14/2014 135910 FAMILY FRESH MARKET 10 E 800 411 232100 000 4.70 ADMIN


05/14/2014 135910 FAMILY FRESH MARKET 10 E 800 411 232100 000 15.24 ADMIN/BOARD






05/14/2014 135910 FAMILY FRESH MARKET 10 E 800 411 232100 000 13.90 ADMIN / DO

05/14/2014 135910 FAMILY FRESH MARKET 10 E 800 411 252000 000 14.00 ADMIN / DO




05/14/2014 135910 FAMILY FRESH MARKET 10 E 800 411 232100 000 35.79 STARR PRINCIPAL INTERVIEWS




05/14/2014 135910 FAMILY FRESH MARKET 10 E 800 411 221200 000 65.73 DCT

05/14/2014 135910 FAMILY FRESH MARKET 10 E 800 416 214000 000 6.00 HEALTH - SIMPSON


05/14/2014 135910 FAMILY FRESH MARKET 10 E 400 411 241000 000 7.49 HS

05/14/2014 135910 FAMILY FRESH MARKET 10 E 400 411 120001 000 45.16 HS ALC - BOE

05/14/2014 135910 FAMILY FRESH MARKET 50 E 800 411 257250 000 18.90 LUNCH PGM








05/14/2014 135910 FAMILY FRESH MARKET 10 E 200 411 135100 000 80.31 MS FCE






05/14/2014 135910 FAMILY FRESH MARKET 10 E 400 411 241000 000 4.99 HS

05/14/2014 135910 FAMILY FRESH MARKET 10 E 800 411 122110 000 19.23 SUPPLIES



05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 15.48 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 52.88 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 53.89 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 19.13 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 140.30 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 41.93 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 144.89 84463 MAINT





05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 28.96 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 4.49 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 35.44 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 7.98 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 71.69 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 69.35 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 71.34 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 12.99 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 800 411 254300 000 88.75 84463 MAINT

05/14/2014 135912 FARM & HOME 10 E 400 411 136380 000 52.96 84279 HS - LEE

05/14/2014 135912 FARM & HOME 10 E 400 411 136380 000 44.84 84270 HS - LEE

05/14/2014 135912 FARM & HOME 10 E 400 411 136380 000 116.41 84268 SUPPLIES - LEE/HS

05/14/2014 135913 FASTENAL 10 E 400 411 136210 000 37.45 84226 SUPPLIES - LEQUE/HS

05/14/2014 135913 FASTENAL 10 E 400 411 136380 000 7.12 84267 SUPPLIES - LEE/HS



05/14/2014 135913 FASTENAL 10 E 800 411 254300 000 12.31 84473 MAINT

05/14/2014 135913 FASTENAL 10 E 800 411 254300 000 15.81 84473 MAINT

05/14/2014 135913 FASTENAL 10 E 800 411 254300 000 16.10 84473 MAINT

05/14/2014 135913 FASTENAL 10 E 800 411 254300 000 11.07 84473 MAINT

05/14/2014 135913 FASTENAL 10 E 800 411 254300 000 10.00 84473 MAINT

05/14/2014 135914 FEDIE, NICOLE 50 R 800 251 257220 000 19.90 REFUND - LUNCH ACCT 2022275 -

GRACE

05/14/2014 135914 FEDIE, NICOLE 50 R 800 251 257220 000 20.20 REFUND - LUNCH ACCT 2024191 -

MAXWELL

05/14/2014 135915 FLETCH, MOLLY 10 E 120 411 113000 000 195.00 REIMBURSEMENT - BOOKS

05/14/2014 135916 FLEX-O-SWEEP INC. 10 E 800 411 254300 000 22.00 84462 MAINT

05/14/2014 135917 FLINN SCIENTIFIC INC. 10 E 200 411 120081 000 206.49 77761 SUPPLIES - GEISSLER/MS

05/14/2014 135918 FOLLETT SCHOOL SOLUTIONS 10 E 800 431 222200 000 612.16 83945 AUDIO BOOKS - CSF - MS

05/14/2014 135918 FOLLETT SCHOOL SOLUTIONS 10 E 800 431 222200 000 1,732.34 83945 AUDIO BOOKS - CSF - MS

05/14/2014 135918 FOLLETT SCHOOL SOLUTIONS 10 E 800 432 222200 000 281.36 82800 BOOKS - PART CSF -

HILLSIDE

05/14/2014 135918 FOLLETT SCHOOL SOLUTIONS 10 E 120 432 222200 000 641.47 82800 BOOKS - PART CSF -

HILLSIDE

05/14/2014 135918 FOLLETT SCHOOL SOLUTIONS 10 E 200 432 122110 000 1,402.80 83582 GR 8 LIT BOOKS - MS

05/14/2014 135919 FRANK, KATHY 21 E 800 411 214002 000 99.07 REIMBURSEMENT - LET'S GET

PHYSICAL SUPPLIES

05/14/2014 135920 FRONTIER 10 E 100 355 263300 000 333.06 MONTHLY BILLING ACCT

715-243-7411-061489-7






715-243-7411-061489-7


715-243-7411-061489-7


715-243-7411-061489-7


715-243-7411-061489-7


715-243-7411-061489-7

05/14/2014 135921 FRONTIER FINANCIAL 10 E 800 551 254301 000 4,100.00 84164 MAINT - ZTRAC MOWER

RENTAL

05/14/2014 135921 FRONTIER FINANCIAL 10 E 800 551 254301 000 4,100.00 84164 MAINT - ZTRAC MOWER

RENTAL

05/14/2014 135922 FUSION METAL PRODUCTS INC 10 E 400 411 136260 000 140.00 HS

05/14/2014 135923 GAUDETTE, DUANE 10 E 800 411 254300 000 34.78 REIMBURSEMENT - RAINCOAT

05/14/2014 135924 GEISSLER, KATHRYN 10 E 200 411 241000 000 107.43 REIMBURSEMENT - SCIENCE

SUPPLIES

05/14/2014 135925 GENERAL PARTS LLC 50 E 800 460 254490 000 40.00 LUNCH PGM

05/14/2014 135925 GENERAL PARTS LLC 50 E 800 460 254490 000 81.91 84407 LUNCH PGM

05/14/2014 135926 GEVING, TONI 10 E 110 411 232300 000 200.00 GIFT CERTIFICATES - PJ

WELLNESS

05/14/2014 135927 GOPHER 10 E 400 411 126000 000 210.42 83886 STOP WATCHES - SWANSON

05/14/2014 135927 GOPHER 10 E 110 411 143000 000 659.59 83454 SUPPLIES - AHLBRECHT/PJ

05/14/2014 135929 GRAINGER, INC. 10 E 800 411 254300 000 104.73 84404 MAINT




















05/14/2014 135930 HAASCH, MICHELE 10 E 400 411 123000 000 38.44 REIMBURSEMENT - SPANISH

SUPPLIES

05/14/2014 135931 HAMDORF, JARROD 10 E 400 411 241000 000 83.74 REIMBURSEMENT - DECATHLON

TIGER TUESDAY AWARD

05/14/2014 135932 HANNAH, KENNETH 21 E 800 411 161306 000 105.00 PIANO TUNING - AUDITORIUM

05/14/2014 135932 HANNAH, KENNETH 21 E 800 411 161306 000 210.00 PIANO TUNING - AUDITORIUM

05/14/2014 135933 HATCH, DOUGLAS 10 E 800 416 214000 000 41.80 REIMBURSEMENT - HEALTH OFFICE

SUPPLIES

05/14/2014 135933 HATCH, DOUGLAS 10 E 200 411 241000 000 62.25 REIMBURSEMENT - STUDENT

HELPERS

05/14/2014 135934 HEALY, JORI 10 E 200 411 120060 000 49.90 REIMBURSEMENT - MAPS SUPPLIES

05/14/2014 135935 HERITAGE EMBROIDERY & DESIGN 10 E 400 441 162300 000 789.00 BOYS TENNIS APPAREL

05/14/2014 135935 HERITAGE EMBROIDERY & DESIGN 10 E 400 441 162300 000 342.00 BOYS TENNIS APPAREL

05/14/2014 135936 HILLYARD, INC / MINNEAPOLIS 10 E 800 411 253300 000 151.40 81771 MAINT




05/14/2014 135936 HILLYARD, INC / MINNEAPOLIS 10 E 800 411 253300 000 1,257.25 81771 MAINT

05/14/2014 135936 HILLYARD, INC / MINNEAPOLIS 10 E 800 411 253300 000 1,329.28 81771 MAINT





05/14/2014 135937 HOUGHTON MIFFLIN CO 10 E 800 470 120000 000 24,607.80 77244 TEXT & EBOOKS - WORLD

HISTORY

05/14/2014 135938 HSA BANK 10 E 800 310 251000 000 524.25 MONTHLY ACCT FEES - MARCH

05/14/2014 135939 HUBERT CO. 50 E 800 411 257220 000 182.45 LUNCH PGM

05/14/2014 135940 HUDSON HIGH SCHOOL 10 E 400 941 162319 000 130.00 TRACK & FIELD INVITATIONAL

05/14/2014 135941 HUEBSCH 50 E 800 411 257220 000 685.96 MONTHLY BILLING - FS - APRIL

05/14/2014 135941 HUEBSCH 10 E 100 411 110000 000 130.62 MONTHLY BILLING -

CUSTODIAL/MAINT UNIFORMS/RUGS













05/14/2014 135941 HUEBSCH 10 E 800 411 254300 000 2,084.02 MONTHLY BILLING -




05/14/2014 135942 INDIANHEAD FOODSERVICE DIST. 50 E 800 415 257220 000 -230.00 CREDIT- LUNCH PGM

05/14/2014 135942 INDIANHEAD FOODSERVICE DIST. 50 E 800 411 257220 000 26.05 LUNCH PGM



















05/14/2014 135943 JETS COFFEE BISTRO 10 E 800 411 266400 000 26.70 5/8 SKYWARD TRAINING

05/14/2014 135943 JETS COFFEE BISTRO 10 E 110 411 241000 000 53.70 4/28 PJ TEACHER INTERVIEWS

05/14/2014 135943 JETS COFFEE BISTRO 10 E 800 411 221200 000 32.50 4/22 LIT COACHES MTG

05/14/2014 135944 J.H. LARSON CO 10 E 800 411 254300 000 138.00 84459 MAINT



05/14/2014 135945 JOBS HQ 10 E 800 354 232200 000 294.90 ADS - ACCT 254958

05/14/2014 135946 JOHN DEERE FINANCIAL 10 E 800 411 254300 000 27.25 84469 MAINT














05/14/2014 135947 JOHNSON MOTOR SALES INC. 10 E 400 411 136380 000 7.00 HS AUTO SHOP

05/14/2014 135948 J.W. PEPPER & SON INC. 10 E 200 411 125520 000 224.99 83849 MUSIC - SALINY/MS

05/14/2014 135948 J.W. PEPPER & SON INC. 10 E 200 411 125520 000 103.00 83849 MUSIC - SALINY/MS

05/14/2014 135948 J.W. PEPPER & SON INC. 10 E 200 411 125400 000 2.25 83591 MUSIC - MS CHOIR

05/14/2014 135948 J.W. PEPPER & SON INC. 10 E 200 411 125400 000 4.50 83591 MUSIC - MS CHOIR

05/14/2014 135949 KAMM, MICHAEL 10 E 800 411 254300 000 10.70 REIMBURSEMENT - MAINT

SUPPLIES

05/14/2014 135950 KEVIN BLUHM ENT. 10 E 400 411 110000 000 500.00 HS - RACE BUS

05/14/2014 135951 KIWANIS CLUB OF NEW RICHMOND 10 E 110 941 241000 000 90.00 1-3/14 DUES - BALLARD

05/14/2014 135952 KLINGLER, LORI 10 E 200 411 122110 000 109.34 REIMBURSEMENT - LIT RESOURCES

05/14/2014 135953 KOCON, JESSICA 10 E 120 411 110000 000 30.75 REIMBURSEMENT - STUDENT

REWARDS

05/14/2014 135954 KROMER CO LLC 10 E 800 411 254300 000 873.35 84453 MAINT

05/14/2014 135955 L'ALLIER, BETH 27 E 800 411 158000 341 26.77 REIMBURSEMENT - GTT SPRING

SOCIAL

05/14/2014 135956 LAKE ELMO INN 10 E 400 411 161322 000 850.00 NHS INDUCTION CEREMONY (GEN

FUND PORTION)

05/14/2014 135957 LANE, DAWN 10 E 200 411 135100 000 201.55 REIMBURSEMENT - MS FCE

SUPPLIES

05/14/2014 135958 LARSON'S APPLIANCE CENTER 10 E 400 440 120000 000 149.00 WASHING MACHINE REPAIR - HS

05/14/2014 135958 LARSON'S APPLIANCE CENTER 10 E 120 411 110000 000 44.95 83792 WATER FILTER - HE

05/14/2014 135959 LEARNING ZONE EXPRESS 50 E 800 411 257220 000 81.35 LUNCH PGM

05/14/2014 135960 LINGUI-SYSTEMS, INC. 27 E 800 411 158000 341 179.95 84258 SUPPLIES - KNOTT/SS

05/14/2014 135961 LOFFLER COMPAINIES INC 10 E 110 571 110000 000 158.66 COPIERS - DO, PJ, STARR



05/14/2014 135962 LOOSE IN THE LAB 10 E 200 411 120061 000 102.18 83904 SUPPLIES - HUTTER/MS

05/14/2014 135963 LUBOW, CHERIE 10 E 120 411 112000 000 28.49 REIMBURSEMENT - SUMMER LIT

SUPPLIES

05/14/2014 135964 MAGNATAG 10 E 400 551 110000 000 1,086.13 84290 MAGNETIC SCHEDULER -

WISSINK/HS

05/14/2014 135965 MARKGREN, CARMEN 21 E 800 411 110003 000 31.97 REIMBURESMENT - STAR GRANT

-BATTERY PACKS

05/14/2014 135966 MC DONALD PUBLISHING CO. 10 E 200 411 120061 000 99.00 83979 SUPPLIES - PEIRSON/MS

05/14/2014 135967 MCGRAW-HILL SCHOOL EDUCATION HOLDIN 10 E 800 470 120000 000 10,666.80 77241 TEXTBOOKS








05/14/2014 135967 MCGRAW-HILL SCHOOL EDUCATION HOLDIN 10 E 800 470 120000 000 -12,474.00 77241 TEXTBOOKS

05/14/2014 135968 MENARD'S, INC. 10 E 400 411 136360 000 51.20 84601 SUPPLIES - LEQUE/HS

05/14/2014 135969 MF ATHLETIC CO. 10 E 120 411 110000 000 199.80 83791 SUPPLIES - NORTON/HE

05/14/2014 135970 MID AMERICA ADMINISTRATIVE & RETIRE 10 E 800 310 251000 000 305.00 HRA PROCESSING FEES - 1ST

QUARTER 2014

05/14/2014 135971 MIDWEST TECHNOLOGY PRODUCTS 10 E 400 411 136210 000 84.02 80926 SUPPLIES - KERR

05/14/2014 135972 MILLER, BRIAN 10 E 200 411 136260 000 30.52 REIMBURSEMENT - SUPPLIES

05/14/2014 135973 MILWAUKEE SCHOOL OF ENGINEERING 10 E 400 342 110000 000 296.00 84058 PLTW TRAINING & LODGING

- ANN MARIE GRANT - RASMUSSEN

05/14/2014 135973 MILWAUKEE SCHOOL OF ENGINEERING 21 E 400 342 136001 000 4,000.00 84058 PLTW TRAINING & LODGING

- ANN MARIE GRANT - RASMUSSEN

05/14/2014 135974 MINMOR INDUSTRIES, LLC 50 E 800 411 257220 000 258.50 84044 LUNCH PGM

05/14/2014 135975 MINNESOTA ELEVATOR, INC 10 E 800 324 254300 000 256.00 84466 MAINT - QUARTERLY

BILLING - HS

05/14/2014 135976 MINUTEMAN PRESS 10 E 400 411 161306 000 39.58 HS SPRING PLAY PGMS

05/14/2014 135977 MISSISSIPPI WELDERS SUPPLY CO. 10 E 400 411 136260 000 130.95 84264 SUPPLIES - LEE/HS



05/14/2014 135977 MISSISSIPPI WELDERS SUPPLY CO. 10 E 800 411 254300 000 278.10 84460 MAINT



05/14/2014 135978 MOBERG, JEFFREY 10 E 800 411 232100 000 49.00 REIMBURSEMENT - EDUCATOR

EFFECTIVENESS

05/14/2014 135979 MOBY MAX 10 E 200 411 120061 000 79.00 83586 TEACHER PRO LICENSE -

PIERSON/MS

05/14/2014 135980 NASSP 10 E 400 941 241000 000 250.00 MEMBERSHIP DUES - WISSINK

05/14/2014 135980 NASSP 10 E 400 941 241000 000 95.00 STUDENT COUNCIL AFFILIATION -

KARNO

05/14/2014 135980 NASSP 10 E 400 941 241000 000 85.00 NHS CHAPTER AFFILIATION -

ALMENDINGER

05/14/2014 135981 NATL. ELEVATOR INSPECTION SVCS 10 E 800 324 254300 000 83.00 84443 MAINT - CC

05/14/2014 135982 NEOLA 10 E 800 310 231100 000 1,095.00 UPDATE SERVICE

05/14/2014 135983 NEW RICHMOND PUBLIC TRANSIT 27 E 800 341 256751 011 127.00 TAXI - SP ED - APRIL

05/14/2014 135983 NEW RICHMOND PUBLIC TRANSIT 10 E 800 341 256710 000 207.00 TAXI - G/T - MARCH

05/14/2014 135983 NEW RICHMOND PUBLIC TRANSIT 27 E 800 341 256751 011 141.00 TAXI - SP ED - MARCH

05/14/2014 135984 NOBLES TIRE 10 E 800 411 254300 000 102.21 84471 MAINT

05/14/2014 135985 NORTH AMERICA CENTRAL SCHOOL BUS 10 E 100 341 256770 000 2,542.98 STUDENT TRANSPORTATION -





APRIL

05/14/2014 135985 NORTH AMERICA CENTRAL SCHOOL BUS 10 E 200 341 256740 000 454.78 STUDENT TRANSPORTATION -

APRIL


APRIL


APRIL


APRIL


APRIL


APRIL


APRIL


APRIL

05/14/2014 135986 NORTHWEST COMMUNICATIONS 10 E 400 356 120000 000 98.93 MONTHLY BILLING - HS

05/14/2014 135987 NEW RICHMOND GOLF CLUB 10 E 400 411 162212 000 360.00 BOYS GOLF - BALLS

05/14/2014 135988 NRACC & VB 10 E 800 941 232100 000 412.00 MEMBERSHIP INVESTMENT

05/14/2014 135988 NRACC & VB 10 E 800 450 110000 000 70.00 GIFT CERTIFICATES

05/14/2014 135989 NREPA 10 E 120 411 112000 000 666.60 BOOK FAIR BOOKS - HILLSIDE

05/14/2014 135989 NREPA 10 E 800 432 222200 000 208.82 MEDIA CENTER BOOKS - CSF -

HILLSIDE

05/14/2014 135990 O'REILLY AUTOMOTIVE INC 10 E 800 411 254300 000 23.26 84461 MAINT

05/14/2014 135990 O'REILLY AUTOMOTIVE INC 10 E 400 411 136380 000 46.78 HS AUTO



05/14/2014 135991 OSCEOLA CLEANERS 10 E 400 411 163305 000 738.50 82056 UNIFORM CLEANING - HS

BAND

05/14/2014 135992 PEARSON EDUCATION 10 E 800 470 120000 000 19,287.88 83033 TEXTBOOKS



05/14/2014 135993 PETE'S PIZZA 10 E 101 411 110000 000 306.55 NR4K FAMILY FUN NIGHT

05/14/2014 135994 PIONEER ATHLETICS 10 E 800 411 254200 000 1,452.50 84163 MAINT - ACCT #SC2736

05/14/2014 135995 POWERS LIQUID WASTE MGMT. 10 E 400 411 162300 000 910.00 PORTABLE TOILET RENTAL - HS

05/14/2014 135996 PRIME TIME TIMING 10 E 400 310 162319 000 936.02 NR RELAYS TIMING SERVICES &

MILEAGE

05/14/2014 135997 PRO BUILD 10 E 400 411 136210 000 31.04 79441 MODEL HOME MTLS













05/14/2014 135998 PRO PAINT, INC 10 E 400 411 110000 000 235.59 84603 PAINT - RACE BUS - HS

05/14/2014 135999 REALLY GOOD STUFF 10 E 200 411 120080 000 231.16 836988 PRIVACY SHIELDS -

MILLER/MS

05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 12.40 USDA - STARR



05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 1.24 USDA - PJ




05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 7.44 USDA - HILLSIDE




05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 13.64 USDA - MS




05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 7.44 USDA - HS





05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 -31.84 CREDIT AGAINST 658981 - STARR





05/14/2014 136005 REINHART FOODSERVICE 50 E 800 411 257220 000 79.97 STARR

05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 2,072.27 STARR

















05/14/2014 136005 REINHART FOODSERVICE 50 E 800 411 257220 000 119.77 PJ

05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 1,116.29 PJ













05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 -15.68 CREDIT AGAINST 670894 -

HILLSIDE

05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 43.10 HILLSIDE

05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 1,903.30 HILLSIDE















05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 -10.93 CREDIT AGAINST 676000 - MS




05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 276.53 MS


05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 2,647.55 MS






















05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 -20.22 VOLUME PURCHASE DISCOUNT - HS

05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 -29.09 CREDIT AGAINST 684514 - HS





05/14/2014 136005 REINHART FOODSERVICE 50 E 800 411 257220 000 67.08 HS

05/14/2014 136005 REINHART FOODSERVICE 50 E 800 415 257220 000 1,168.53 HS
































05/14/2014 136005 REINHART FOODSERVICE 10 E 400 411 241000 000 259.03 HS - SWANSON









05/14/2014 136006 RICHTER, MICHAEL 10 E 110 342 222200 000 218.40 MILEAGE - WEMTA CONF

05/14/2014 136006 RICHTER, MICHAEL 10 E 110 342 222200 000 29.85 MEALS - WEMTA CONF

05/14/2014 136006 RICHTER, MICHAEL 10 E 120 342 222200 000 265.36 LODGING - WEMTA CONF

05/14/2014 136006 RICHTER, MICHAEL 10 E 120 941 222200 000 80.56 REIMBURSEMENT - PRIME

MEMBERSHIP

05/14/2014 136006 RICHTER, MICHAEL 10 E 120 440 222200 000 184.75 REIMBURESMENT - WALL DECALS





05/14/2014 136007 RIVERTOWN MULTIMEDIA 10 E 800 354 232200 000 220.62 ADS - ACCT 254958

05/14/2014 136008 SCC WRESTLING CLUB 10 E 200 941 162222 000 90.00 MS WRESTLING TOURNAMENT

05/14/2014 136009 SCHMIDT, LISA 10 E 200 411 120080 000 104.95 REIMBURSEMENT - DVD'S

05/14/2014 136009 SCHMIDT, LISA 10 E 200 411 120080 000 67.48 REIMBURSEMENT - CURRICULUM

MTLS

05/14/2014 136010 SCHOLASTIC BOOK FAIRS INC 10 E 800 432 222200 000 56.60 82783 BOOKS - CSF - HILLSIDE

05/14/2014 136011 SCHOLASTIC INC. 10 E 200 411 120060 000 32.16 83995 STORYWORKS -

KLINGLER/MS

05/14/2014 136012 SCHOOL PAPER EXPRESS 10 E 400 411 161337 000 327.00 84299 TIGER RAG

05/14/2014 136013 SCHOOL SPECIALTY INC. 10 E 200 411 123000 000 152.10 83981 SUPPLIES - HAMDORF/MS

05/14/2014 136013 SCHOOL SPECIALTY INC. 10 E 100 411 114000 000 80.81 82860 SUPPLIES - MARKGREN/SE

05/14/2014 136014 SCHOOL DIST. OF AMERY 10 E 200 941 162319 000 75.00 MS TRACK INVITE

05/14/2014 136014 SCHOOL DIST. OF AMERY 10 E 400 941 162319 000 100.00 HS TRACK INVITE

05/14/2014 136015 SCHOOL DIST. OF OSCEOLA 10 R 400 343 162319 000 100.00 REFUND - TRACK ENTRY FEE

05/14/2014 136016 SCHOOL DIST. OF SOMERSET 10 R 400 343 162319 000 100.00 REFUND - TRACK ENTRY FEE

05/14/2014 136016 SCHOOL DIST. OF SOMERSET 10 E 400 941 162319 000 100.00 MBC BOYS GOLF ENTRY FEE

05/14/2014 136017 SHAR PRODUCTS 10 E 200 411 125520 000 715.22 83854 BOWS - SALINY/MS

05/14/2014 136018 SHIFFLER EQUIPMENT SALES INC. 10 E 800 411 254300 000 41.07 84444 MAINT

05/14/2014 136018 SHIFFLER EQUIPMENT SALES INC. 10 E 800 411 254300 000 154.32 84111 MAINT

05/14/2014 136019 SIMPSON, JOAN 21 E 800 411 214011 000 33.13 REIMBURSEMENT - GAP FUND

05/14/2014 136019 SIMPSON, JOAN 21 E 800 411 214011 000 21.82 REIMBURSEMENT - GAP FUND

SUPPLIES

05/14/2014 136019 SIMPSON, JOAN 10 E 800 342 214000 000 56.39 MILEAGE - APRIL

05/14/2014 136019 SIMPSON, JOAN 10 E 800 411 214000 000 222.77 REIMBURSEMENT - SUPPLIES

05/14/2014 136020 SKOGLUND OIL CO. INC. 10 E 800 418 253500 000 143.27 MONTHLY GASOLINE BILLING

05/14/2014 136020 SKOGLUND OIL CO. INC. 27 E 800 341 256751 011 139.04 MONTHLY GASOLINE BILLING

05/14/2014 136021 SNA LOCKBOX - CERTIFICATION 50 E 800 941 257220 000 42.25 NEW MEMBER DUES - V JOHNSON

05/14/2014 136022 SRSI 10 E 800 324 254300 000 359.50 84449 MAINT

05/14/2014 136023 ST CROIX CENTRAL SCHOOLS 10 E 800 341 256711 000 192.00 HOMELESS TRANSPORTATION -

APRIL

05/14/2014 136029 STAPLES ADVANTAGE 10 E 400 411 110000 000 109.20 84255 KEYBOARD/MOUSE - HS

05/14/2014 136029 STAPLES ADVANTAGE 80 E 800 411 310000 000 103.30 7116106064 SUPPLIES - COMM ED

05/14/2014 136029 STAPLES ADVANTAGE 10 E 100 411 124400 000 388.52 7116119005 TONER -

KILIBARDA/SE


KILIBARDA/SE

05/14/2014 136029 STAPLES ADVANTAGE 10 E 110 411 110000 000 11.65 7116598507 SUPPLIES -

STEEL/PJ






STEEL/PJ


WARNER/PJ


WARNER/PJ


WARNER/PJ


WARNER/PJ

05/14/2014 136029 STAPLES ADVANTAGE 10 E 110 411 124400 000 542.31 7116402572 TONER - RICHTER/PJ


TROST/HE


TROST/HE

05/14/2014 136029 STAPLES ADVANTAGE 10 E 400 411 110000 000 1,234.63 7116454371 SUPPLIES -

EMERSON/HS


EMERSON/HS

05/14/2014 136029 STAPLES ADVANTAGE 10 E 400 411 124400 000 461.64 7116519184 TONER - ALWES/HS

05/14/2014 136029 STAPLES ADVANTAGE 10 E 800 411 254300 000 177.59 7116169476 SUPPLIES - SHOP


STEEL/PJ


WARNER/PJ

05/14/2014 136029 STAPLES ADVANTAGE 10 E 120 411 124400 000 203.71 7116853485 TONER - RICHTER/HE

05/14/2014 136029 STAPLES ADVANTAGE 10 E 120 411 241000 000 170.28 7116792408 LAMINATING FILM -

TROST/HE

05/14/2014 136029 STAPLES ADVANTAGE 10 E 400 411 110000 000 97.60 7116847640 LABELS - ALWES/HS


FILIATREAUX/HS


HAASCH/HS


HAASCH/HS


SCHARFENBERG


ALWES/HS

05/14/2014 136029 STAPLES ADVANTAGE 10 E 200 411 120070 000 53.01 83547 SUPPLIES - VAN





EPEREN/MS

05/14/2014 136029 STAPLES ADVANTAGE 10 E 400 411 110000 000 195.75 84255 KEYBOARD/MOUSE - HS


KILIBARDA/SE


STEEL/HE


STEEL/HE


STOWERS/MS


STOWERS/MS

05/14/2014 136029 STAPLES ADVANTAGE 10 E 200 411 120070 000 226.18 7116954991 PRESENTATION EASEL

- VAN EPEREN/MS

05/14/2014 136029 STAPLES ADVANTAGE 10 E 200 411 124400 000 306.32 7117356834 TONER - VAN

NEVEL/MS


JENDERNY/MS

05/14/2014 136029 STAPLES ADVANTAGE 10 E 400 411 124400 000 376.98 7117363238 TONER - ALWES/HS

05/14/2014 136029 STAPLES ADVANTAGE 10 E 400 411 217000 000 105.38 7116935160 SUPPLIES - CUNO/HS

05/14/2014 136029 STAPLES ADVANTAGE 10 E 400 411 217000 000 392.67 7116935160 SUPPLIES - CUNO/HS


DENUCCI/DO



05/14/2014 136030 STEEL TOWNE 10 E 800 411 254300 000 34.72 84276 SUPPLIES - MAINT

05/14/2014 136031 STEEL, JILL 10 E 110 411 241000 000 12.53 REIMBURSEMENT - TEACHER

INTERVIEWS

05/14/2014 136032 STEFFEN, RENEE 10 E 800 411 266400 000 26.09 REIMBURSEMENT - SKYWARD

TRAINING SUPPLIES

05/14/2014 136033 STEPHENS SANITATION 10 E 800 323 253300 000 1,470.00 GARBAGE SERVICE - MARCH

05/14/2014 136033 STEPHENS SANITATION 50 E 800 323 253300 000 1,050.00 GARBAGE SERVICE - MARCH

05/14/2014 136034 SUNOPTA FOODS INC 50 E 800 415 257220 000 943.50 LUNCH PGM

05/14/2014 136035 TEACHER'S DISCOVERY 10 E 200 411 123000 000 398.54 83985 SUPPLIES - HAMDORF/MS

05/14/2014 136035 TEACHER'S DISCOVERY 10 E 200 411 123000 000 250.53 83985 SUPPLIES - HAMDORF/MS

05/14/2014 136036 TELLIJOHN, DANETTE 10 E 400 411 161339 000 31.52 REIMBURSEMENT - FORENSICS

BANQUET SUPPLIES

05/14/2014 136037 TOP NOTCH TROPHIES 10 E 400 411 162319 000 2,217.40 NR RELAYS AWARDS

05/14/2014 136038 TOSHIBA FINANCIAL SERVICES 10 E 400 571 120000 000 791.60 COPIERS - HS, HE





05/14/2014 136038 TOSHIBA FINANCIAL SERVICES 10 E 120 571 120000 000 357.20 COPIERS - HS, HE

05/14/2014 136038 TOSHIBA FINANCIAL SERVICES 10 E 200 324 254300 000 347.63 COPIERS - MS, CC

05/14/2014 136038 TOSHIBA FINANCIAL SERVICES 80 E 800 324 254300 000 345.95 COPIERS - MS, CC

05/14/2014 136039 TRAINING ABC, LLC 10 E 400 411 136260 404 1,295.20 84277 TRAINING VIDEOS -

PERKINS - LEE/HS

05/14/2014 136040 TRANE CO. 10 E 800 411 254300 000 35.56 84465 MAINT - HS CHILLER

05/14/2014 136041 TRANS-MISSISSIPPI BIOLOGICAL 10 E 200 411 120061 000 232.10 83548 COW EYES - HUTTER/MS

05/14/2014 136042 TRIO SUPPLY CO. 50 E 800 411 257220 000 818.10 LUNCH PGM






05/14/2014 136043 UP-RITE DOOR CO. 10 E 800 411 254300 000 182.00 84445 MAINT - HS AUTO SHOP

DOOR

05/14/2014 136044 UPS 10 E 800 353 263300 000 24.26 SHIPPING

05/14/2014 136044 UPS 10 E 800 353 263300 000 15.00 SHIPPING

05/14/2014 136045 USI, INC. 10 E 100 411 110000 000 426.39 82852 LAMINATING FILM -

MCCARTHY/SE

05/14/2014 136046 UW EAU CLAIRE 10 E 800 941 172000 000 135.00 NATIONAL HISTORY DAY -

NORTHWESTERN WI REGIONAL

05/14/2014 136047 VERIZON WIRELESS 10 E 100 355 241000 000 45.00 MONTHLY BILLING - ACCT

686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001






686369585-00001


686369585-00001

05/14/2014 136048 VIKING COCA-COLA 50 E 800 415 257250 000 96.00 LUNCH PGM




05/14/2014 136048 VIKING COCA-COLA 50 E 800 415 257250 000 -2.40 CREDIT - LUNCH PGM


05/14/2014 136049 WARD'S SCIENCE 10 E 200 411 120060 000 153.47 83905 SUPPLIES - HUTTER/MS

05/14/2014 136050 WESTFIELDS HOSPITAL 27 E 800 310 218200 011 2,011.90 PHYSICAL THERAPY - APRIL

05/14/2014 136051 WHSFA 10 E 400 941 161339 000 325.00 MEMBERSHIP

05/14/2014 136052 WOODSIDE SPORTS COMPLEX 10 E 400 941 162117 000 416.50 BASEBALL & SOFTBALL RENTAL

05/14/2014 136052 WOODSIDE SPORTS COMPLEX 10 E 400 941 162204 000 416.50 BASEBALL & SOFTBALL RENTAL

05/14/2014 136053 WRIGHT, KYM 10 E 100 432 114000 000 23.94 REIMBURSEMENT - BOOKS

05/14/2014 136053 WRIGHT, KYM 10 E 100 411 114000 000 205.35 REIMBURSEMENT - SUPPLIES &

BALL CHAIRS

05/14/2014 136054 WSSCA 10 E 800 941 253100 000 85.00 84165 MEMBERSHIP - R PARENT

05/14/2014 136055 XEROX CORP. 10 E 800 324 258400 000 1,863.15 BG2-939572

05/14/2014 136055 XEROX CORP. 10 E 800 411 258400 000 192.00 84152 COPIER SUPPLIES

05/14/2014 136056 YOUNGBLOOD LUMBER CO 10 E 200 411 136260 000 364.20 83973 SUPPLIES - MILLER/MS

Totals for checks 505,333.37




FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 GENERAL FUND 0.00 200.00 354,598.32 354,798.32

21 SPECIAL REVENUE TRUST FUND 0.00 0.00 5,945.98 5,945.98

27 SPECIAL EDUCATION FUND 0.00 0.00 51,486.18 51,486.18

50 FOOD SERVICE FUND 0.00 40.10 92,484.18 92,524.28

80 COMMUNITY SERVICE FUND 0.00 0.00 578.61 578.61

*** Fund Summary Totals *** 0.00 240.10 505,093.27 505,333.37

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

RECEIPTS FOR THE MONTH


05.14.02.00.00-010034 RECEIPTS FOR THE MONTH JW (Dates: 04/01/2014 - 04/30/2014) PAGE:

1

Receipt Description Acct Nbr Trans Date

Amount

040814 RSCHOOL 3/28-4/6 80 R 800 272 390301 000 04/08/2014 160.00

040814 RSCHOOL 3/28-4/6 80 R 800 272 390400 000 04/08/2014 86.00

040814 RSCHOOL 3/28-4/6 80 R 800 272 310000 000 04/08/2014 473.00

040814 RSCHOOL 3/28-4/6 80 R 800 272 390300 000 04/08/2014 69.00

040814 RSCHOOL 3/28-4/6 80 R 800 291 390000 000 04/08/2014 225.00

040814 RSCHOOL 3/28-4/6 80 R 800 291 390111 000 04/08/2014 122.00

040814 RSCHOOL 3/28-4/6 80 R 800 272 390113 000 04/08/2014 2.00

040814 RSCHOOL 3/28-4/6 80 R 800 272 390115 000 04/08/2014 68.00

041514 RSCHOOL 4/7-4/9 80 R 800 272 390300 000 04/15/2014 403.00

041514 RSCHOOL 4/7-4/9 80 R 800 291 390111 000 04/15/2014 371.12

041514 RSCHOOL 4/7-4/9 80 R 800 272 310000 000 04/15/2014 377.00

041514 RSCHOOL 4/7-4/9 80 R 800 291 390111 000 04/15/2014 1,300.00

041514 RSCHOOL 4/7-4/9 80 R 800 291 390302 000 04/15/2014 325.00

041514 RSCHOOL 4/7-4/9 80 R 800 272 390400 000 04/15/2014 155.00

041514 RSCHOOL 4/7-4/9 80 R 800 293 390001 000 04/15/2014 700.00

042814 RSCHOOL 4/10-4/16 80 R 800 291 390111 000 04/28/2014 9,847.28

042814 RSCHOOL 4/10-4/16 80 R 800 272 310000 000 04/28/2014 6.00

042814 RSCHOOL 4/10-4/16 80 R 800 272 390300 000 04/28/2014 265.00

042814 RSCHOOL 4/10-4/16 80 R 800 272 390301 000 04/28/2014 2,360.00

042814 RSCHOOL 4/10-4/16 80 R 800 272 390400 000 04/28/2014 311.00

042814 RSCHOOL 4/10-4/16 80 R 800 291 390302 000 04/28/2014 1,350.00

101 SHOP - POP MACHINE 10 R 800 262 500000 000 04/02/2014 213.03

387216 RESALE - HS - SCIENCE MUSEUM FIELDT 10 R 400 262 510000 000 04/03/2014 184.00

387217 HS ATHLETIC FEES 10 R 400 292 160000 000 04/14/2014 3,500.00

387218 HS RESALE - AP TEST FEES 10 R 400 262 500000 000 04/14/2014 9,509.18

387219 HS RESALE - METALS 10 R 400 262 136000 000 04/14/2014 100.43

387220 HS DRAMA - TICKET SALES 10 R 400 271 161306 000 04/17/2014 705.00

387221 WIAA - STATE WRESTLING TRAVEL ALLOW 10 R 400 279 162500 000 04/17/2014 579.20

387222 HS ALTHETIC FEES 10 R 400 292 160000 000 04/17/2014 550.00

387223 HS TRACK ENTRY FEES 10 R 400 343 162319 000 04/17/2014 400.00

634012 *STUDENT LUNCHES 50 R 800 251 257220 000 04/30/2014 1,100.00

634013 *STUDENT LUNCHES 50 R 800 251 257220 000 04/30/2014 515.00



634276 CERTIFIED RECOVERY 50 R 800 251 257220 000 04/01/2014 178.55

634277 STUDENT LUNCHES 50 R 800 251 257220 000 04/01/2014 2,033.50

634278 ALA CARTE 50 R 800 251 257250 000 04/01/2014 182.10

634291 ALA CARTE 50 R 800 251 257250 000 04/01/2014 31.00

634292 ALA CARTE 50 R 800 251 257250 000 04/01/2014 204.65



634301 ALA CARTE 50 R 800 251 257250 000 04/01/2014 187.55

634302 ALA CARTE - ADJ 3/27 50 R 800 251 257250 000 04/01/2014 3.00


634304 ALA CARTE 50 R 800 251 257250 000 04/01/2014 186.40


634306 ALA CARTE 50 R 800 251 257250 000 04/09/2014 143.60




634316 ALA CARTE 50 R 800 251 257250 000 04/09/2014 184.35


634318 ALA CARTE 50 R 800 251 257250 000 04/09/2014 158.25



2


Amount


634320 ALA CARTE 50 R 800 251 257250 000 04/09/2014 231.90


634322 ALA CARTE 50 R 800 251 257250 000 04/09/2014 112.95














634336 ALA CARTE 50 R 800 251 257250 000 04/09/2014 187.35


634338 ALA CARTE 50 R 800 251 257250 000 04/11/2014 195.05


634340 ALA CARTE 50 R 800 251 257250 000 04/11/2014 139.10










634350 ALA CARTE 50 R 800 251 257250 000 04/14/2014 177.55


634352 ALA CARTE 50 R 800 251 257250 000 04/17/2014 151.60








634360 ALA CARTE 50 R 800 251 257250 000 04/17/2014 180.90


634362 ALA CARTE 50 R 800 251 257250 000 04/17/2014 170.15








634370 ALA CARTE 50 R 800 251 257250 000 04/24/2014 150.85




3


Amount

634372 ALA CARTE 50 R 800 251 257250 000 04/24/2014 154.00


634374 ALA CARTE 50 R 800 251 257250 000 04/24/2014 166.85


634376 ALA CARTE 50 R 800 251 257250 000 04/24/2014 194.65


634378 ALA CARTE 50 R 800 251 257250 000 04/29/2014 166.45















634393 ALA CARTE 50 R 800 251 257250 000 04/29/2014 165.55


634395 ALA CARTE 50 R 800 251 257250 000 04/29/2014 181.25











636931 TO CORRECT ERROR - HMV ACTIVITY 815 10 E 400 411 136260 000 04/01/2014 726.42

636932 ST MARY'S - MEALS & MILK - JAN (LES 50 R 800 259 257250 000 04/01/2014 1,851.09

636933 ST MARY'S - MEALS & MILK - FEB 50 R 800 259 257250 000 04/01/2014 2,274.96

636935 CESA - 2012-13 CATEGORICAL AID PAYM 27 R 800 516 500000 000 04/01/2014 3,441.00

636936 STAPLES - NJPA REBATE 10 R 800 971 500000 000 04/01/2014 1,492.64

636939 SCHOLARSHIP FUND REIMBURSEMENT TO G 10 A 000 000 714710 000 04/11/2014 2,300.00

636940 PJ - LABELS FOR LEARNING 21 R 110 291 500000 000 04/11/2014 132.00

636941 CATERING - 4/3 BRUMMER 50 R 800 259 257250 000 04/11/2014 21.00

636942 STATE OF WI - MEDICAL RECORDS 10 R 800 990 500000 000 04/11/2014 26.00

636943 FORWARD HEALTH - INTERUM SBS 27 R 800 780 500000 000 04/11/2014 14,699.21

636943 FORWARD HEALTH - INTERUM SBS 27 R 800 780 500000 000 04/11/2014 63.66

636946 DPI - COMODITY HANDLING CHARGES 50 E 800 387 257220 000 04/21/2014 -131.45

636947 DPI - FOOD SERVICE AID - BREAKFAST 50 R 800 717 257210 546 04/21/2014 9,584.27

636948 DPI - FOOD SERVICE AID - LUNCH 50 R 800 717 257220 547 04/21/2014 50,097.11

636951 CATERING - 4/9 MS/WESTPHAL 50 R 800 259 257250 000 04/11/2014 49.73

636952 *CESA - CARL PERKINS MINI-GRANT 10 R 800 517 500000 404 04/10/2014 957.99

636955 ST CROIX COUNTY - LOTTERY CREDIT 10 R 800 211 500000 000 04/17/2014 284,318.04

636956 TOWN OF STAR PRAIRIE - MOBILE HOME 10 R 800 213 500000 000 04/17/2014 5,858.27

636957 TOWN OF STANTON - MOBILE HOME FEES 10 R 800 213 500000 000 04/17/2014 1,228.29



4


Amount

636958 TOWN OF STANTON - LOTTERY CREDIT 10 R 800 211 500000 000 04/17/2014 1,069.91

636959 TOWN OF RICHMOND - LOTTERY CREDIT 10 R 800 211 500000 000 04/17/2014 1,366.26

636959 TOWN OF RICHMOND - MOBILE HOME FEES 10 R 800 213 500000 000 04/17/2014 1,093.30

636960 DPI - COMMON SCHOOL LIBRARY AID 10 R 800 613 500000 000 04/28/2014 96,755.00

636961 IPS REBATE 50 E 800 415 257220 000 04/24/2014 96.72

636962 CATERING - 4/21 STARR/JOHNSON 50 R 800 259 257250 000 04/24/2014 17.83

636963 ST MARY'S MEALS & MILK - MARCH 50 R 800 259 257250 000 04/24/2014 2,152.46

636964 PJ - WALMART VOLUNTEER 21 R 110 291 500000 000 04/24/2014 250.00

636965 RESALE - GROUP TICKET SALES - ORPHE 10 R 800 262 510000 000 04/24/2014 936.00

636966 CATERING - 4/2, 4/3, 4/9 CURTIS 50 R 800 259 257250 000 04/24/2014 168.00

636967 CATERING - 4/16 MS/WESTPHAL 50 R 800 259 257250 000 04/24/2014 52.40

636968 CATERING - 3/27 MS STUDENT OF THE M 50 R 800 259 257250 000 04/24/2014 77.95

636969 CLASS OF 2018 BUS - BADLANDS 10 E 200 341 256770 000 04/24/2014 677.92

636970 MOBILE HOME FEES 10 R 800 213 500000 000 04/24/2014 673.46

636971 SCHWAN'S REBATE 50 E 800 415 257220 000 04/24/2014 1,056.81

636972 RESALE - CHAMBER GIFT CERTIFICATES 10 R 800 262 510000 000 04/24/2014 70.00

636973 HOMELESS TRANSPORTATION - RIVER FAL 10 R 800 348 256711 000 04/24/2014 381.25

636974 TEACHSCAPE - USER LICENSES 10 R 800 630 500000 583 04/24/2014 4,296.00

636975 EDUCATIONAL FOUNDATION - STAR GRANT 21 R 800 291 110003 000 04/24/2014 4,009.25

636975 EDUCATIONAL FOUNDATION - STAR GRANT 21 R 800 291 110003 000 04/24/2014 2,644.00

636976 PORTESI REBATE 50 E 800 415 257220 000 04/24/2014 246.48

636977 NESTLE REBATE 50 E 800 415 257220 000 04/24/2014 5.00

636979 BASEBALL ACTIVITY REIMBURSEMENT TO 10 E 400 112 162204 000 04/29/2014 2,400.00

636979 BASEBALL ACTIVITY REIMBURSEMENT TO 10 E 400 220 162204 000 04/29/2014 183.60

636980 GROUP TICKET SALES - BEAUTY & THE B 10 R 400 262 510000 000 04/29/2014 625.00

636981 SOMERSET SCHOOLS - HOMELESS TRANSPO 10 R 800 348 256711 000 04/29/2014 573.50

636982 CATERING - 4/3 MS/KARPENSKE 50 R 800 259 257250 000 04/29/2014 36.92

722659 MS ATHLETIC FEES 10 R 200 292 160000 000 04/17/2014 1,401.00

722660 MS 1ST DAY FEES 10 R 200 292 500000 000 04/17/2014 144.00

722661 ERROR - HS SOFTBALL ACTIVITY 833 FU 10 R 800 262 510000 000 04/02/2014 2,500.00

722662 ERROR - HS SOFTBALL ACTIVITY 833 FU 10 R 800 262 510000 000 04/02/2014 160.00

722663 MS ATHLETIC FEES 10 R 200 292 160000 000 04/25/2014 50.00

8275 LOST LIBRARY BOOK - PJ 10 R 110 297 500000 000 04/08/2014 18.95

8275 PJ RESALE - TSHIRTS 10 R 110 262 500000 000 04/08/2014 20.00

8276 LOST LIBRARY BOOK - PJ - LODAHL 10 R 110 297 500000 000 04/08/2014 12.00

8277 NR4K FAMILY FUN NIGHT 10 R 800 262 500000 000 04/08/2014 124.00

8278 PJ - SCHOOL STORE 21 R 110 291 500000 000 04/08/2014 608.00

8578 STARR RESALE - GR 1 THRU 5 SWIMMING 10 R 100 262 500000 000 04/30/2014 4,020.00

0428 *CE ONLINE - 3/28-4/28 80 R 800 272 390400 000 04/28/2014 8,907.50

0428 *CE ONLINE - 3/28-4/28 80 R 800 272 310000 000 04/28/2014 2,865.00

0428 *CE ONLINE - 3/28-4/28 80 R 800 291 390111 000 04/28/2014 265.00

0428 *CE ONLINE - 3/28-4/28 80 R 800 272 390300 000 04/28/2014 774.00

0428 *CE ONLINE - 3/28-4/28 80 R 800 272 390301 000 04/28/2014 1,350.00

0428 *CE ONLINE - 3/28-4/28 80 R 800 272 390106 000 04/28/2014 136.00

0428 *CE ONLINE - 3/28-4/28 80 R 800 272 390113 000 04/28/2014 60.00

Total for Cash Receipts

666,023.69



5


FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE

TOTAL

10 GENERAL FUND 2,300.00 425,911.70 3,987.94

432,199.64

21 SPECIAL REVENUE TRUST FUND 0.00 7,643.25 0.00

7,643.25

27 SPECIAL EDUCATION FUND 0.00 18,203.87 0.00

18,203.87

50 FOOD SERVICE FUND 0.00 173,370.47 1,273.56

174,644.03

80 COMMUNITY SERVICE FUND 0.00 33,332.90 0.00

33,332.90

*** Fund Summary Totals *** 2,300.00 658,462.19 5,261.50

666,023.69

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

OFFICIAL PROCEEDINGS OF THE BOARD OF EDUCATION

REGULAR SCHOOL BOARD MEETING

DISTRICT OFFICE COMMUNITY ROOM

April 21, 2014

CALL TO ORDER

The meeting was called to order at 7:01 p.m. by Vice President Kolbeck in accordance with notice given

to the New Richmond News.

ROLL CALL Board Members Present: Marilyn Duerst, Paula Kolbeck, Neal Melby, Larry Moore,

Chris Skoglund, Marty Wold

Board Members Absent: Rick Hinz

Administration Present: Jeff Moberg, Brian Johnston, Doug Hatch, Andy Hoeppner

APPROVAL OF AGENDA

Neal Melby made a motion to approve the agenda as presented. Marilyn Duerst seconded the

motion. Motion carried 6-0.

OATH OF OFFICE

Board Treasurer Marty Wold administered the Oath of Office to Marilyn Duerst, Paula Kolbeck and Chris

Skoglund who were re-elected at the April 1, 2014 Spring Election.

OPEN FORUM

New Richmond resident Lon MacRae voiced concerns regarding black mold being found in room 107 in the

Community Commons. District Administrator Jeff Moberg reported that testing had been done and the report

had been sent to the St. Croix County Health Department.

CONSENT AGENDA Appointments, Reassignments, Resignations, Compensation, Adjustments; Approval of Monthly Bills;

Approval of Minutes; Grant/Gift Approvals

Resignation of Danielle Allenstein from Family & Consumer Ed teaching position at the High School

at the end of the 2013-2014 school year as requested in a letter dated April 16, 2014;

Resignation of Lindsey Smith from Kindergarten teaching position at Hillside Elementary at the end

of the 2013-2014 school year as requested in a letter dated April 16, 2014;

Resignation from extra-curricular positions of Mallory Deziel from Middle School volleyball coach;

Travis Helland from High School assistant football coach; Jeffrey Kanewischer from High School

girls head basketball coach; Lori Klingler from Middle School track coach;

Hire to extra-curricular positions for 2013-2014 school year of Brian Miller to Middle School track

coach; Rick Montreal to Middle School track coach;

Hire of Amanda Altman, Michelle Ball, Bo Brandt, Jessica Dunlap, Jori Healy, Travis Helland, Bryan

Hop, Lori Klingler, Cheryl Laux, Josh Martinson, Brian Miller, Rick Montreal, Maryjo Peirson,

Katelyn Peterson, Connie Roetzer, Tara Van Eperen and Josiah Wilson to 6th grade camp chaperone

positions for 2013-2014 school year;

Monthly bills for March/April in the amount of $1,230,506.91;

Minutes of previous School Board meetings (March 17, 2014 Regular Board Meeting and April 7,

2014 Board Work Session);

Approval of the $800 donation from the N.R. Fine Arts Council for the 5th grade field trip to the

Minneapolis Children’s Theater;

Approval of the Service Learning Day donations from WESTconsin Credit Union ($500); The

Centre/Youth & Family ($750); RCU ($500); WITC ($500); Bremer ($500); First National


Official Proceedings of the Board of Education Meeting – April 21, 2014 - continued

Page 2 of 3

Community Bank ($500); Westfields Hospital/Health Partners ($500); Kiwanis/Key Club ($500);

Haffner Construction ($400); Family Dentistry ($100); Derrick Building Solutions ($50); Derrick

Companies ($50); Pete’s Pizza ($25); GTK Services ($75); Monarch ($100); Daren Powers, CPA

($50);

Approval of $1,000 donation from the Robert Heebink Family to New Richmond Community

Education;

Approval of the creation of the Skills USA activity account at the High School;

Approval of the membership agreement with the New Richmond Area Chamber of Commerce;

Approval of the High School music department’s major magnitude field trip to Chicago in the Spring

of 2015.

Chris Skoglund made a motion to approve the consent agenda items as presented. Larry Moore

seconded the motion. Motion carried 6-0.

CURRICULUM & INSTRUCTION

Approval of Trap Shooting Club Proposal

Chris Skoglund made a motion to approve the Trap Shooting Club proposal as presented. Marty Wold


PERSONNEL

Resignation of Andy Hoeppner – Starr Elementary Principal

Chris Skoglund made a motion to approve the resignation of Starr Elementary Principal Andy

Hoeppner and on behalf of the district thank him for his years of service and wish him well. Marilyn

Duerst seconded the motion. Motion carried 6-0.

POLICY & PLANNING

Long Range Staffing Plan

District Administrator Jeff Moberg provided a spreadsheet with staffing needs for the 2014-2015 school year

and discussed with the Board.

Approval of 2014-2015 Athletic Code Revisions

Neal Melby made a motion to approve the 2014-2015 athletic code revisions as presented. Larry Moore


FACILITIES & TRANSPORTATION

Community Commons Update

Bob Parent, Building and Grounds Supervisor is getting bids for the boiler at the Community Commons. A

couple of different options have been outlined by the company providing the bids.

Proposed Memorandum of Understanding Between NRSD Board of Education and Commons Board

Board members were provided a first-round draft of a memorandum of understanding written by Patrick

Overton. Mr. Moberg expressed a few concerns with the proposal. He will note his concerns on the document

and send a copy out to the Board for review.

DISTRICT ADMINISTRATOR’S REPORT

May Work Session

A work session was scheduled for Tuesday, May 6th at 6:00 p.m.

FINANCIAL AFFAIRS Monthly Bill Auditing

Board members Marilyn Duerst and Larry Moore reviewed the monthly bills with Brian Johnston, Director of

Fiscal and Building Operations before the meeting. Everything was found to be in order.

Official Proceedings of the Board of Education Meeting – April 21, 2014 - continued

Page 3 of 3

Resolution Authorizing the Issuance and Establishing Parameters for the Sale of Not to Exceed $10,000,000

General Obligation Refunding Bonds

Chris Skoglund made a motion to approve the Resolution Authorizing the Issuance and Establishing

Parameters for the Sale of Not to Exceed $10,000,000 General Obligation Refunding Bonds as

presented. Neal Melby seconded the motion. Motion carried 6-0.

OTHER BUSINESS

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

No report.

CESA #11 Board Report – (Duerst)

The CESA #11 annual meeting will be held June 2nd

.

Board Meeting Evaluation

Vice President Kolbeck asked Board members to fill out the evaluation and leave with Julie Koop.

ADJOURNMENT

Chris Skoglund made a motion to adjourn at 8:23 p.m. Neal Melby seconded the motion. Motion

carried 6-0.

Respectfully submitted,

____________________________________

Chris Skoglund, School Board Clerk

OFFICIAL PROCEEDINGS OF THE BOARD OF EDUCATION

BOARD WORK SESSION

School District of New Richmond

District Office Community Room

May 6, 2014

CALL TO ORDER The meeting was called to order at 6:01 p.m. by President Hinz in accordance with notice given the New

Richmond News.

ROLL CALL Board Members Present – Marilyn Duerst, Rick Hinz, Paula Kolbeck, Larry Moore, Chris Skoglund

Board Members Absent – Neal Melby, Marty Wold

Administration Present – Jeff Moberg, Brian Johnston, Mike Ballard, Andy Hoeppner, Kathy Rogers

APPROVAL OF AGENDA

Chris Skoglund made a motion to approve the agenda as presented. Larry Moore seconded the


ELECTION OF OFFICERS

President

Chris Skoglund nominated Rick Hinz for the office of President. Marilyn Duerst seconded

the nomination. Chris Skoglund made a motion close nominations and to cast a unanimous

ballot to elect Rick Hinz as President. Larry Moore seconded the motion.

Yes – Duerst, Kolbeck, Moore, Skoglund

No – none

Abstain – Hinz

Motion carried 4-0-1

Vice President

Chris Skoglund nominated Paula Kolbeck for the office of Vice President. Larry Moore

seconded the nomination. Chris Skoglund made a motion to close nominations and to cast a

unanimous ballot to elect Paula Kolbeck as Vice President. Larry Moore seconded the

motion.

Yes – Duerst, Hinz, Moore, Skoglund

No – none

Abstain – Kolbeck


Clerk

Larry Moore nominated Chris Skoglund for the office of Board Clerk. Marilyn Duerst

seconded the nomination. Paula Kolbeck made a motion to close nominations and to cast a

unanimous ballot to elect Chris Skoglund as Clerk. Larry Moore seconded the motion.

Yes – Duerst, Hinz, Kolbeck, Moore

No – none

Abstain – Skoglund



Official Proceedings of the Board of Education meeting – May 6, 2014 – continued

Page 2 of 4

Treasurer

Chris Skoglund nominated Marty Wold for the office of Treasurer. Larry Moore seconded

the nomination. Chris Skoglund made a motion to close nominations and to cast a

unanimous ballot to elect Marty Wold as Treasurer. Larry Moore seconded the motion.

Motion carried 5-0.

BOARD APPOINTMENTS WASB Representative

Paula Kolbeck volunteered to continue as the WASB representative. President Hinz appointed

Paula Kolbeck as the WASB representative.

CESA #11 Representative

Marilyn Duerst volunteered to continue as the CESA #11 representative. President Hinz

appointed Marilyn Duerst as the CESA #11 representative.

CONSENT AGENDA

Approve the resignation of Mary Smasal from Administrative Assistant position at the maintenance

shop as requested in a letter received April 29, 2014;

Approval of resignations from extracurricular positions of Emily Dabrowski from girls varsity

hockey coach and Jessica Dunlap from 6th grade field trip overnight chaperone;

Approval of hires to extra-curricular positions for the 2013-2014 school year of Kate Geissler to

Middle School Science Olympiad advisor (one-year contract) and Claire Walthour to 6th grade field

trip overnight chaperone;

Approve transfer of Linda Kukacka from current position of 7 hours per day Para at the Middle

School at $13.74 per hour to new position of Special Services Administrative Assistant at the

District Office at $14.73 per hour and the transfer of Kelly Lien from current position of 4 hours

per day Para at Starr Elementary at $13.74 per hour to new position of 6 hours per day Para at Starr

Elementary at $13.74 per hour.

Paula Kolbeck made a motion to approve the consent agenda items as presented. Chris Skoglund


PERSONNEL

Approve the Hire of Daniel McGuire – Starr Elementary Principal

Chris Skoglund made a motion to approve the hire of Daniel McGuire to Starr Elementary Principal

and approve the administrative contract for 2014-2016 as presented. Marilyn Duerst seconded the


DISTRICT ADMINISTRATOR’S REPORT

Review of Core Purpose, Core Values and Goals

Jeff Moberg reviewed the core purpose, core values and goals document with the Board.

Community Commons Update

Mr. Moberg provided an update on the Community Commons which included:

Meeting with Morrie Veilleux and Patrick Overton to discuss the Board’s concerns regarding the

Memorandum of Understanding between the NRSD Board of Education and the Community

Commons Board.

One quote has been received for the boilers at the Community Commons, but would like multiple

quotes for comparison.

Communicating with the city on possible uses for the Commons site.

There will be a conference call on Thursday to discuss a possible grant for the Community

Commons.


Page 3 of 4

Approval of School Facts Document

Board members reviewed the updated School Facts document and provided feedback. Changes will be

made and brought back at a future meeting for approval.

FINANCIAL AFFAIRS

Review of 2014-2015 Budget

Brian Johnston reviewed the first draft of the 2014-2015 budget that was provided in the packet.

2014-2015 Staffing Plan

Paula Kolbeck made a motion to approve the Long Range Staffing Plan as presented except for the

high school math teacher, high school science teacher, Paperjack Elementary media & tech.

integrationist, elementary computer lab supervisors and high school regular para position. Chris

Skoglund seconded the motion. Motion carried 5-0.

Bond Resolution Update

Brian Johnston provided an update on the bonds that went out for sale last Thursday. Original

savings were thought to be around $605,000. After the sale, the savings were actually $610,000.

Approval of the Installation of Air Handler at Starr Elementary

Larry Moore made a motion to accept the bid of $180,717.00 from Countryside Plumbing & Heating

for the Starr gym air handler installation as recommended. Paula Kolbeck seconded the motion.

Motion carried 5-0.

Approval of Bid to Install Air Handler at Starr Elementary

Larry Moore made a motion to accept the bid of $31,579.00 from Trane US, Inc. for the purchase of

the rooftop air handler unit and condenser unit as recommended. Marilyn Duerst seconded the


POLICY & PLANNING

Board Discussion – Policies 0140 and 0160

President Hinz reviewed some of the policies that are specific to Board Members.

Paula Kolbeck made a motion to convene to closed session at 7:40 p.m. Chris Skoglund seconded the

motion.

Yes –Duerst, Hinz, Kolbeck, Moore, Skoglund

No – none

Motion carried 5-0.

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.

(e) Deliberating or negotiating the purchasing of public properties, the investing of public funds, or

conducting other specified public business, whenever competitive or bargaining reasons require a

closed session.

Discuss Individual Administrator Compensation and Salary Levels for 2014-2015

Contract Year


Page 4 of 4

RECONVENE AND TAKE ANY NECESSARY ACTION

The Board reconvened to open session at 8:43 p.m.

ADJOURNMENT

Larry Moore made a motion to adjourn at 8:43 p.m. Marilyn Duerst seconded the motion. Motion

carried 5-0.

Respectfully submitted,

_________________________________________

Chris Skoglund, School Board Clerk

377967 Bosch Packaging Technology, Inc. 869 South Knowles Avenue New Richmond WI 54017-1797 USA Phone: +1 (715) 246-6511 Fax: + 1 (715) 246-6539 Internet: www. BoschPackaging .com

NEW RICHMOND HIGH SCHOOL 650 RICHMOND WAY NEW RICHMOND WI 54017

SCIENCE OLYMPIAD SERV LEARN DAY

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Payment No.: 20093872 Payment Date: 04/25/2014 Vendor No.: 13632

Page: 1 of 1

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04/2_5/2014

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Text Box

April 20111, 2014

Rachel Sauvola, FF A Advisor New Richmond High School-AgEd Dept

Dear Rachel,

Enclosed find a check for $500.00 from the Robert Heebink Family to the New . Richmond FF A Chapter. My father's involvement with FF A dates back many years and he was always proud of what FF A stood for and the positive impact it had on its members. I'm sure he would fine this donation appropriate.

My father left behind many awards and certificates from his time in FF A and I wonder if the New Richmond FF A Chapter would have an interest in keeping them at the school. You can let me know at your convenience.

~

Heebink ox74 ew Richmond, WI 54017

715-246-5137 [email protected]

s10216

M3238?lG.J J~oBe.R·T t-IEEBlNK FAfVIILY Accr ~---A 79-998/918

DATE PR 1 L Zo, Z.o 1 LJ

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Text Box

Advanced Placement Physics II: A Course Proposal

I. Course Rationale: Since 1994 the physics taught at the high school has undergone some changes and updates. Currently, the course meets rigorous college entrance standards and covers topics that traditional pre-college or a college survey physics course for non-majors of physics or engineering might cover. The current course, however, does not offer a complete college curriculum of physics nor would the course meet College Board standards for an introductory Advanced Placement Physics course. The New Richmond High School students of today come to Physics with more upper level math skills than they did in 1994. They are taking calculus (an AP course) as freshman or sophomores instead of taking AP Calculus in their senior year. Because Isaac Newton invented calculus to do physics problems, the first year AP Calculus curriculum has a healthy dose of physics problems included in it. These changes have caused a rethinking of the high school science course offerings to include an Advanced Placement Physics course. II. Course Descriptions: A side by side comparison of the current physics course and the proposed AP Physics course… Year 1 Physics (Currently taught) Advanced Placement Physics II Unit 1 Physics as a mathematical science Unit 1: Review of first year Physics Three relationships Mechanics Linear Dynamics Parabolic Inverse Significant digits Trigonometry and measurement Unit 2 Motion in One Direction-Mechanics Unit 2: Electrostatics Horizontal and vertical motion Coulomb’s law Graphical analysis of motion Charge transfer Unit 3 Dynamics forces Unit 3 Electric circuits Newton’s three laws Series and parallel circuits Problem solving for net force Resistance/capacitance circuits (RC circuits)

Acceleration problems Unit 4 Motion in two dimensions Unit 4: Magnetism and electromagnetic induction Cliff and projectile motion Maxwell’s equations and theories Centripetal vs centrifugal forces Measurement and directions of magnetic fields Pendulums and bobs Unit 5 Cosmology (Astrophysics) Unit 5: Thermodynamics Big Bang Theory Three laws of thermodynamics Star formation and the equations that go along with them General Theory of Relativity Applications of work and heat Unit 6 Conservation of momentum Unit 6: Fluids Conservation of energy Buoyancy and Archimedes’ Principle

Work, power, simple machines Bernoulli’s Equation Unit 7 Special Theory of Relativity Unit 7: Geometric and Physical Optics The Michelson-Morley experiment Mirrors, lenses and image production

Spacetime vs Space and Time Diffraction and Refraction Unit 8 Thermodynamics Unit 8: Quantum, Atomic, and Nuclear Physics Laws of thermodynamics Relativity, Quantum Theory, Radioactivity, Heat lost equals heat gained Nuclear Energy, Elementary particle physics Calorimetry Unit 9 Fluid Dynamics Unit 9: Test Preparation for the AP Test Gas laws Buoyancy Unit 10 Waves General wave characteristics Sound Light Supplementary subjects that would be included in both courses: Each unit consists of demonstrations of the physics concepts taught as well as homework assigned to master the subjects. Laboratory exercises are done with each unit in order to further and more deeply learn the concepts that the students are exposed to. II. Course prerequisite The prerequisite will be either first year Physics or Advanced Placement Calculus. Both courses have mechanics problems in them. Students would be at a distinct disadvantage if they have not completed one of these two courses. The first unit in AP Physics II will be a review of mechanics and dynamics to make sure all the students have the necessary skills to successfully finish the course. This review unit alone would not be sufficient to be successful in AP Physics II. III. Resources We currently received a new physics book for the year 2014-15 and will be using it for the first year physics course and the AP physics course. It was adopted in part because of the versatility of the textbook; it can be used for several levels of instruction. This new course will need additional money to purchase lab equipment. The equipment is not consumable so it will be, for the most part, a one-time purchase. Currently, a list of equipment is being compiled for the purchase.

2014-15 Material Adoption Requests

QuantityGrade

LevelTitle Publisher ISBN Copyright

Cost per

Text

Ancillary

Materials

Extended

Estimated

Cost

250 6Common Core Code X, Course I Hard Cover Student Materials includes the following:

Scholastic 577585 65.00 16250.00

Code X, Course I Hard Cover Student Editon and two free paperback novelsCode X, Course I 1yr web subscription, Digital Student Edition

176 7 Common Core Code X, Course II Hard Cover Student Materials including the following: 577586 65.00 11440.00

74 Common Core Code X, Course II Hard Cover Student Materials including the following: 65.00 4810.00

Code X, Course II Hard Cover Student Editon and two free paperback novelsCode X, Course II 1yr web subscription, Digital Student Edition

250 8 Common Core Code X, Course III Hard Cover Student Materials including the following: 65.00 16250.00 0.00

Code X, Course III Hard Cover Student Editon and two free paperback novelsCode X, Course III 1yr web subscription, Digital Student Edition

Shipping 1384.50

21060.00 29074.50

40 Myers' Psychology for AP, 2nd Edition Worth 1464113076 118.00 0.00 4720.00

1 Teacher's Editon for Psychology for AP, 2nd Edition 1464155011 120.00 120.00 0.00

1 ExamView Assessment Suite for Psychology for AP, 2nd Edition 1464156034 200.00 200.00 0.00

1 Teacher's Resource CD for Psychology for AP, 2nd Edition 1464156077 400.00 400.00 0.00

1 Teacher's Resource Material 1464156085 450.00 450.00 0.00

Shipping 188.80

1170.00 4908.80

Code X

AP Psychology

Adoption List -Updated 051414 1 5/15/2014


QuantityGrade


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Text

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Materials

Extended

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Cost

35 Understanding Psychology (student text & 6yr eBook subscription) McGraw Hill 9780076640874 2014 90.18 0.00 3156.30

5 Understanding Psychology (student text) 9780076631940 2014 72.15 360.75

5 Understanding Psychology (student 6yr subscription) 9780076640799 67.65 338.25

1 Understanding Psychology (Teacher Edition) 9780076640782 119.61 119.61

1 Psychology, Teacher Lesson Center, 6yr subscription 9780076640812 249.00 249.00

1 Psychology Chapter Tests & quizzes 9780076640850 14.40 14.40

shipping 174.22

1082.01 3330.52

40 Sociology Student Suite, 6yr subscription pkg. McGraw Hill 9780076640713 2014 90.18 0.00 3607.20

1 Sociology and You Teacher Edition 9780076640607 2014 119.61 119.61 0.00

1 Sociology Teacher Lesson Center, 6 yr subscription 9780076640676 249.00 249.00 0.00

1 Sociology and You Chapter Tests & Lesson Quizzes 9780076640690 14.40 14.40 0.00

Shipping 194.50

383.01 $3,801.70

25 CCG Student HB w/6yr eBook CPM 9781603282352 $74.00 $0.00 $1,850.00

Shipping 111.00

0.00 $1,961.00

Geometry - CPM

Sociology

Psychology



QuantityGrade


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90 Student Text including 6yr EWA & 6yr CM Cengage Learning 9781305335004 $195.00 0.00 $17,550.00

1 AP Teacher's Resource Guide and Lesson Plans for AP Calculus 9781285063041 $9.75 9.75 $0.00

1 Power Lecture DVD-ROM with Exam View 9781285094458 $50.00 50.00 $0.00

1 Test Bank for Calculus 9781285090597 $9.75 9.75 $0.00

1 Complete Solutions Manual Vol 1 Ch P-6 9781285085760 $28.50 28.50 $0.00

1 Complete Solutions Manual, Vol 2 Ch 7-11 9781285085777 $28.50 28.50 $0.00

1 Complete Solutions Manual, Ch 11-16 9781285085807 $28.50 28.50 $0.00

Shipping $1,053.00

155.00 $18,603.00

1 HS 2014 Complete Teacher Pkg with PDF (Retail $2999.99) The Lampo Group, Inc. 2499.99 $2,499.99

(1) Foundations 5-Disc Set 9781936948130

(1) Print Teacher Guide W/CD-ROM 9781936948147

(1) PDF of Textbook -CD 9781936948178

Shipping $10.00

$2,509.99

$64,189.512014-2015 Estimated Material Costs

AP Calculus

Personal Finance


School District of New Richmond Jeff Moberg

701 East 11th Street New Richmond, Wisconsin 54017

Phone: 715-243-7413 Fax: 715-246-3638 [email protected]

Date: May 19, 2014

To: Board of Education

From: Jeff Moberg, Superintendent

Subject: Open Enrollment

I am recommending that the Board approve the 2014-2015 incoming open enrollment applications

with the exception of students 20, 21, 22, 41 and 69 and the conditional approval of student 16 as

presented.

I am also recommending the approval of all 2014-2015 outgoing open enrollment applications.

2014-2015 INCOMING OPEN ENROLLMENT APPLICATIONS

GRADE RESIDENT DISTRICTCURRENTLY

ATTENDING

SIBLINGS

ATTENDING

SIBLINGS

APPLYINGDISABILITY IEP

PENDING

SPEDEXPULSION

1. PK Clear Lake N N N N N N

2. PK Saint Croix Central N N N N N N

3. PK Somerset N N N N N N

4. PK Osceola N N N N N N

5. PK Baldwin-Woodville Area N N N N N N

6. PK Somerset Y N N N N N

7. PK Amery Y Y N N N N

8 PK Amery N N N N N N

9. PK Glenwood City N N N N N N



12. PK Osceola N Y N N N N

13. PK Osceola N Y N N N N


15. PK Amery N Y N N N N

16. PK Saint Croix Falls N N Y N Y N

17. PK Amery Y Y N N N N


19. PK Amery N N N N N N

20. PK Somerset Somerset N Y Y Y N N




24. KG Baldwin-Woodville Area N N N N N N

25. KG Saint Croix Central N N N N N N

26. KG Osceola N Y N N N N

27. KG Osceola N Y N N N N

28. KG Somerset N N N N N N

29. KG Clear Lake Clear Lake N Y N N N N

30. 1 Somerset N N N N N N

31. 1 Amery New Richmond Y Y N N N N

32. 1 Amery Amery N Y N N N N

33. 1 Somerset New Richmond N N N N N N



ATTENDING

SIBLINGS

ATTENDING

SIBLINGS


PENDING

SPEDEXPULSION

34. 2 Saint Croix Central New Richmond Y Y N N N N


36. 2 Baldwin-Woodville Area New Richmond Y Y Y Y N N

37. 2 Somerset New Richmond Y Y N N N N

38. 2 Clear Lake Clear Lake N Y N N N N

39. 3 Cumberland Cumberland N Y Y Y N N

40 3 Saint Croix Central New Richmond N N N N N N

41. 4 Amery Home-School N N N Y N N

42. 4 Baldwin-Woodville Area New Richmond Y Y N N N N



45. 5 Cumberland Cumberland N Y N N N N


47. 6 Amery New Richmond Y Y N Y N N


49. 6 Osceola New Richmond Y N Y Y N N

50. 6 Amery New Richmond Y N N N N N



53. 6 Osceola New Richmond Y N N N N N

54. 6 Saint Croix Central New Richmond N N N N N N




58. 7 Saint Croix Central New Richmond Y N N N N N


60. 8 Glenwood City New Richmond N N Y Y N N



63. 10 Osceola N Y N N N N


65. 11 Somerset New Richmond N N N N N N

66. 11 Baldwin-Woodville Area Baldwin-Woodville N N N N N N



ATTENDING

SIBLINGS

ATTENDING

SIBLINGS


PENDING

SPEDEXPULSION

67. 12 Osceola N Y N N N N


69. 12 Osceola N N N N N Y

Reapplications per Board policy for student entering Middle School.

2014-2015 OUTGOING OPEN ENROLLMENT APPLICATIONS

GRADE NONRESIDENT DISTRICTCURRENTLY

ATTENDING

SIBLINGS

ATTENDING

SIBLINGS


PENDING

SPEDEXPULSION



3. PK Somerset N Y N N N N

4. PK Somerset N Y N N N N

5. PK River Falls N N N N N N


7. PK Somerset Y Y N N N N

8. PK Saint Croix Central Y N N N N N

9. KG Hudson New Richmond N N N N N N

10. KG Saint Croix Central Amery N N N N N N

11. KG Hudson N N N N N N

12. KG Saint Croix Central New Richmond N Y N N N N

13. KG Hudson N N N N N N

14. 1 Saint Croix Central Saint Croix Central Y Y N N N N

15. 1 Somerset Somerset Y Y N N N N

16. 1 Hudson Hudson N N N Y N N

17. 2 Saint Croix Central Saint Croix Central Y Y N N N N

18 2 Saint Croix Central New Richmond N Y N N N N


20. 3 Hudson N N N N N N

3 Somerset N N N N N N

21. 4 Somerset Somerset N N N N N N

22. 5 Somerset Somerset Y Y Y Y N N


24 5 Somerset Somerset Y Y N N N N

25. 6 River Falls River Falls Y Y N N N N

26 7 Somerset Somerset Y Y N N N N

27. 7 McFarland New Richmond N N N Y N N


29. 9 Somerset Somerset Y N N N N N

30. 9 Somerset Somerset Y N N N N N


32. 10 Appleton Area N N N N N N

2014-2015 OUTGOING OPEN ENROLLMENT APPLICATIONS

GRADE NONRESIDENT DISTRICTCURRENTLY

ATTENDING

SIBLINGS

ATTENDING

SIBLINGS


PENDING

SPEDEXPULSION

10 Northern Ozaukee N N N N N N

10 Saint Croix Central N N N N N N

33. 10 Appleton Area New Richmond N N Y Y N Y

34. 11 McFarland N N N N N N


36. 11 Somerset Somerset N N N N N N

37. 11 Hudson New Richmond N N N N N N

11 Osceola New Richmond N N N N N N

11 Somerset New Richmond N N N N N N



40. 12 Hudson N N Y Y N Y

12 River Falls N N Y Y N Y

41. 12 River Falls River Falls Y Y N N N N

Same student applying at different districts.

School District of New Richmond Jeff Moberg

701 East 11th Street New Richmond, Wisconsin 54017

Phone: 715-243-7413 Fax: 715-246-3638 [email protected]

Date: May 19, 2014


From: Jeff Moberg, Superintendent

Brian Johnston, Director of Fiscal and Building Operations

Subject: Base and Supplemental Wage Increase

Based on budget dollars available we are recommending that the base wage for professional/exempt

non-supervisory (teacher group) be $759 per staff member effective for the 2014-2015 school year.

We would also recommend the Board approve a $1200 supplemental increase for qualifying

members of the teacher group.

CORE PURPOSE

Inspire every student to learn to his or her potential

CORE VALUES

Respect

Integrity

Collaboration

Passion

Diversity

Learning

Excellence

GOALS

1) Increase by ten percentage points the number of students at or above the district target

RIT score in Reading for 2013-2014

2) Increase by ten percentage points the number of students at or above the district target

RIT score in Math for 2013-2014

3) Increase ACT participation to 60% while maintaining an average score of 23or higher for

2013-2014

4) Be in the top ten percent of districts in the state as measured by the district report card

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: May 14, 2014


From: Brian Johnston, Director of Fiscal and Building Operations

Subject: March Financial Statement

The following are my comments regarding the March financial statements. In general revenues

are consistent with last year. The overall percentage is up but that is simply a function of the

large increase in state aids this year. Expenditures are up on a dollar basis and on a percentage

basis. In general budget wise it looks like salary and fringe benefits are on budget with the

exception that the supplemental wage items are just being entered and will start seeing the first

payments on supplemental wages in March.

General Fund (pg 1-12)

Revenues – My comments here are basically the same as last month. Revenues rarely

change much year to year but because we lowered the general fund tax levy and state aids

increased this year we are seeing a shift. Revenues from property taxes are down

$1,400,000 in the general fund only and will basically remain unchanged until June.

When combined with taxes for debt service tax collections, we are at the same percentage

as last year and match what I anticipated. The state aids budget is right on that same

percentage as last year and shows an increase of $900,000. Overall we are down but that

is expected with a $1,000,000 deficit budget.

Salary and Fringe Benefits – Salaries and fringe expenses are up about $120,000

compared to last year and up 1.7% from last year compared to budget. Teacher

supplemental pay started to be paid out in the last payroll of March but will continued

into May as forms and approvals were turned in to us. Breaking the budget down by

employee classification looks like we should be within $75,000 on salary and fringes

when we are done with the year. Teachers are the furthest off right now at about $40,000.

There are a number of people who did not do their hours to receive the $1,000

supplemental increase and also there are some reductions in health insurance for family

changes and leaves of absence. Summer school has not been paid yet (in undifferentiated

curriculum) and the retirement HRA payment will not be made until June. Both of those

drive down the percentages. The Business administration line is low until the summer

crew starts working in April mowing grass and working on ball fields.

Non-Salary Items – Expenditures are up in dollars from last year by about $440,000,

about the same amount as last year. We have spent a portion of the $1,000,000

contingency budget but the biggest portions are coming from capital projects this spring.

Here are some larger items affecting the totals:

o Co-curricular Activities are over budget because of all the WIAA tournaments we

hosted.


o Regular Curriculum – Technology was moved out of this code so there should be

a decrease of $99,000. However, we spent $190,000 more in textbooks and

curriculum consumables so there is actually an increase offsetting it.

o Business administration – Had $260,000 more spent on capital projects last year

through March. There is $760,000 in capital projects being completed this spring

with the roof and chiller unit at the middle school. Also bussing is up $134,000

(last year we had lawsuit settlement savings). We have saved on electricity this

year and that is down $35,000 but gas is up $17,000. Snow removal is up $17,000

from last year. We are still under last year’s total for the year but the storm on 4/4

may change that quickly.

o Central Services – Had to move the technology budget to this area, last year it was

in regular curriculum so most of this spending is new to this code. In addition part

of the extra $1,000,000 expenditure spend down is here so they have spent

$376,000 more than last year.

Overall – Spending is up $565,000 and up on a percentage basis by only 0.20% or the

same percentage as last month. Part of the $1,000,000 contingency has now been spent

but a large part still remains unspent. We underspent the entire budget by almost 5% last

year. The capital portion of the budget not yet spent is about 2.5% of the total budget.

Special Education Fund (pg 13)

Revenues are up from the past year as we have been able to bill out grants more quickly.

The Medicaid payments must now be coded to fund 10 which is a midyear change

required by DPI that will affect this year’s transfer. Expenditures are up $130,000 as staff

was added this year to accommodate the growing special education population. The

budget is mainly composed of teachers and Para educators so should be between 60% and

77%. Looking at a little more detail salary and fringe benefits we are running 1% ahead

of last year but are still running about 1% under what I would expect even though the

total dollars are up $225,000. Para educators particularly are running 5-8% under budget

and $78,000 greater than last year but have a lot of turnover which tends to affect

expenses. Teacher supplemental pay timing is also affecting this budget as well. In

addition, Special Education bussing is under last year by $52,000.

Debt Service Fund (pg 14)

Funds 38 and 39 record payments on outstanding bonds and notes. Payments are due

October 1st and April 1

st. Fund 38 is for debt we issued without going to referendum and

therefore has to be paid for with revenue limit dollars. Fund 39 dollars are for

referendum approved debt and are outside the revenue limit. Revenue line 39 R 800 971

500000 is Qualified School Construction Bond monies we receive to offset interest we

pay. Expenses and revenues are a little hard to compare to last year. In order to do a fair

job you must exclude the refinancing’s last year (obj 875,879,968,675,690,690). As an

alternative, only look at the rows that have a budget in the current year. Note that the

first line is the transfer from the capital projects fund to debt service. We have received

all of the tax settlement for debt service. Our next debt payment is April 1st. We received

our QSCB and BAB interest refunds from the Federal Government in March for the April

1st bond payment.


Food Service Fund (pg 15-17)

Food service revenue is up in every category other than ala carte which is down $6,000.

Expenses are down by $34,000 in the food accounts. Part of that is due to less kids eating.

At the high school there is less ala carte food sales and purchases. Capital purchases are

down $30,000. We are showing a large profit at this time.

Community Education Fund (pg 18-20)

Revenues are down about $17,000. Expenses are up $50,000. The largest increases in

expenses are Community Commons related expenses between staffing, utilities, and

repairs/maintenance that account for $28,000 of the increase. Ready Set Go expenses are

up $10,000 but were anticipated in the budget. The loss in Community Education is

$50,000 greater this year than last year but last year they did finish with a $56,000 profit.

They still have not been credited with the $200,000 in tax revenue, which will not happen

until June.

2013-14 March 2013-14 2013-14 2012-13 2012-13 2012-13

Src SOURCE Original Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

21 TAXES 6,500,618 318 1,819,921 28% 8,197,481 3,026,395 36.92%

24 PAYMENTS FOR SERVICES 0 0 0 0% 0 3,867 0%

26 SALES NON-CAPITAL 88,050 5,292 16,266 18.47% 92,600 46,239 49.93%

27 SCHOOL ACTIVITY INCOME 64,000 27,448 82,517 128.93% 57,500 56,312 97.93%

28 INTEREST ON INVESTMENTS 12,000 145 6,841 57.01% 15,000 9,491 63.27%

29 OTHR REVENUE FROM LOCAL SOURCE 56,500 4 52,039 92.10% 54,000 51,650 95.65%

2 REVENUE FROM LOCAL SOURCES 6,721,168 33,207 1,977,584 29.42% 8,416,581 3,193,954 37.95%

34 PAYMENTS FOR SERVICES 661,500 2,216 13,995 2.12% 525,045 9,645 1.84%

39 OTHER INTER-DIST TRANSFER W/WI 2,000 0 0 0% 0 0 0%

3 INTER-DISTRICT TRANSFERS W/WI 663,500 2,216 13,995 2.11% 525,045 9,645 1.84%

51 TRANSIT OF AIDS 11,045 0 1,480 13.40% 5,300 6,077 114.66%

5 REVENUE FROM INTERMED SOURCE 11,045 0 1,480 13.40% 5,300 6,077 114.66%

61 CATEGORICAL STATE AIDS 412,125 235,125 313,273 76.01% 334,700 98,636 29.47%

62 STATE AIDS - GENERAL 21,158,249 5,194,651 13,506,093 63.83% 19,851,986 12,666,514 63.80%

63 SPECIAL PROJECT GRANTS 18,240 0 18,553 101.71% 0 -4,229 0%

66 State Revenue thr Local Govts. 35,000 6,706 30,936 88.39% 25,000 42,361 169.44%

69 OTHR REVENUE FROM STATE SOURCE 11,933 0 0 0% 16,975 0 0%

6 REVENUE FROM STATE SOURCES 21,635,547 5,436,482 13,868,855 64.10% 20,228,661 12,803,282 63.29%

73 SPECIAL PROJECT GRANTS 78,098 0 41,590 53.25% 100,600 12,077 12%

75 EDUC CONSOL & IMPROV ACT (ECIA 272,612 0 96,865 35.53% 286,824 35,409 12.35%

78 Federal aid through state 0 17,199 41,683 0% 0 0 0%

7 REVENUE FROM FEDERAL SOURCES 350,710 17,199 180,138 51.36% 387,424 47,486 12.26%

86 SALE OR LOSS OF FIXED ASSETS 1,500 0 46,029 0.31 1,500 0 0%

8 NON-REVENUE SOURCES 1,500 0 46,029 30.69 1,500 0 0%

Monthly Revenue Report

March, 2014

Monthly Revenue Report Page 1

96 ADJUSTMENTS 30,000 0 39,374 131.25% 30,000 49,598 165.33%

97 REFUND OF DISBURSEMENTS 31,000 582 46,876 151.21% 30,000 46,133 153.78%

99 MISCELLANEOUS 2,000 52 1,449 72.45% 5,000 1,412 28.23%

9 OTHER SOURCES OF REVENUE 63,000 634 87,699 139.21% 65,000 97,143 149.45%

Grand Total Revenue 29,446,470 5,489,738 16,175,780 54.93% 29,629,511 16,157,587 54.53

Monthly Revenue Report Page 2

1,819,921

13,506,093

849,766 2013-14

Taxes

Equalization Aid

Other

3,026,395

12,666,514

464,678

2012-13

Taxes

Equalization Aid

Other

Revenue Pie Charts Page 3

2013-14 March 2013-14 2013-14 2012-13 2012-13 2012-13 Groups Included in

Func Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD % Each Categor

UNDIFFERENTIATED CURRICULUM 5,831,437 446,780 3,436,984 58.94% 5,703,098 3,348,392 58.71% Teacher/Paraprofessional

REGULAR CURRICULUM 5,834,845 453,832 3,484,813 59.72% 5,572,687 3,284,979 58.95% Teacher/Paraprofessional

VOCATIONAL CURRICULUM 654,249 49,573 386,752 59.11% 725,408 431,770 59.52% Teacher

PHYSICAL CURRICULUM 653,916 51,359 390,532 59.72% 631,393 372,125 58.94% Teacher

CO-CURRICULAR ACTIVITIES 402,609 46,254 278,783 69.24% 411,377 276,332 67.17% All Categories

OTHER SPECIAL NEEDS 126,691 9,840 77,191 60.93% 143,802 82,471 57.35% Teacher

PUPIL SERVICES 696,262 57,252 428,510 61.54% 726,796 432,190 59.47% Teacher/Paraprofessional

INSTRUCTIONAL STAFF SERVICES 717,905 52,835 453,638 63.19% 702,439 446,291 63.53% Admin/Admin Assist/Teacher

GENERAL ADMINISTRATION 337,031 28,475 289,465 85.89% 492,594 368,861 74.88% Admin/Confidential

SCHOOL BUILDING ADMINISTRATION 1,407,128 106,532 1,077,586 76.58% 1,357,467 1,028,406 75.76% Admin/Admin Assist

BUSINESS ADMINISTRATION 2,307,578 175,458 1,737,219 75.28% 2,334,211 1,598,567 68.48% Admin/conf/Admin Assist/Cust

CENTRAL SERVICES 55,550 6,856 49,445 89.01% 62,247 54,000 86.75% Admin Assist

OTHER SUPPORT SERVICES 713,702 51,630 543,738 76.19% 1,206,380 783,467 64.94% Retiree

Grand Expense Total 19,738,903 1,536,676 12,634,656 64.01% 20,069,899 12,507,851 62.32%

Group

Teacher 60.0%

Paraprofessional 73.2%

Administrative Assistant 76.9%

Custodian/Maintenance 76.9%

Administrative/Confidential 76.9%

Salary and Fringe Expense

March, 2014

Percentage of Budget

Year Expected

Salary and Fringe Expense Page 4

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

Salary and Fringe Expense March, 2014

2013-14

2012-13

Salary and Fringe Expense Graph Page 5

2013-14 March 2013-14 2013-14 2012-13 2012-13 2012-13

Func Revised Budget Activity FYTD Activity FYTD % Revised Budget FYTD Activity FYTD %

UNDIFFERENTIATED CURRICULUM 336,566 12,591 231,725 68.85% 340,830 242,482 71.14%

REGULAR CURRICULUM 668,404 14,193 548,020 81.99% 760,419 434,897 57.19%

VOCATIONAL CURRICULUM 91,532 14,793 73,725 80.55% 42,537 38,853 91.34%

PHYSICAL CURRICULUM 14,455 729 6,766 46.81% 12,571 4,907 39.04%

CO-CURRICULAR ACTIVITIES 205,186 37,243 207,786 101.27% 196,957 137,985 70.06%

OTHER SPECIAL NEEDS 16,989 2,070 10,481 61.69% 16,989 11,168 65.73%

PUPIL SERVICES 38,305 1,409 20,071 52.40% 39,680 13,535 34.11%

INSTRUCTIONAL STAFF SERVICES 232,334 10,954 152,748 65.74% 207,294 113,226 54.62%

GENERAL ADMINISTRATION 145,450 5,682 68,010 46.76% 197,796 105,342 53.26%

SCHOOL BUILDING ADMINISTRATION 86,886 3,405 58,453 67.27% 81,365 55,483 68.19%

BUSINESS ADMINISTRATION 3,843,318 267,810 2,060,119 53.60% 3,278,043 2,171,815 66.25%

CENTRAL SERVICES 642,133 18,783 441,979 68.83% 158,550 92,883 58.58%

INSURANCE AND JUDGEMENTS 302,500 25,943 266,527 88.11% 308,241 259,383 84.15%

DEBT SERVICES 10,000 0 5,245 52.45% 30,000 -5,764 -19.21%

OTHER SUPPORT SERVICES 17,000 0 16,551 97.36% 13,500 15,621 115.71%

INTERFUND/GOVT TRANSFERS 2,682,416 0 0 0% 2,492,951 0 0%

INSTRUCTIONAL SERVICE PAYMENTS 1,387,097 161,700 648,332 46.74% 1,356,379 687,484 50.69%

ADJUSTMENTS 14,000 0 872 6.23% 14,000 651 4.65%

Grand Expense Total 10,734,571 577,305 4,817,410 44.88% 9,548,102 4,379,951 45.87%

Non-Salary and Fringe Expense

March, 2014

Non-Salary & Fringe Exp Page 6

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

2,200,000

2,400,000

Non-Salary and Fringe Expenduture March

2013-14

2012-13

Non-Salary and Fringe Exp Graph Page 7

2013-14 March 2013-14 2013-14 2012-13 2012-13 2012-13

Func Original Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

UNDIFFERENTIATED CURRICULUM 6,168,003.00 459,371 3,668,709 59.48% 6,043,928.00 3,590,874 59.41%

REGULAR CURRICULUM 6,640,483.00 468,025 4,032,833 62.01% 6,333,106.00 3,719,876 58.74%

VOCATIONAL CURRICULUM 745,781.00 64,366 460,477 61.74% 767,945.00 470,623 61.28%

PHYSICAL CURRICULUM 667,987.00 52,088 397,298 59.44% 643,964.00 377,032 58.55%

CO-CURRICULAR ACTIVITIES 607,795.00 83,497 486,569 80.05% 608,334.00 414,317 68.11%

OTHER SPECIAL NEEDS 143,680.00 11,910 87,672 61.02% 160,791.00 93,639 58.24%

PUPIL SERVICES 734,567.00 58,661 448,581 61.07% 766,476.00 445,725 58.15%

INSTRUCTIONAL STAFF SERVICES 946,282.00 63,789 606,386 63.81% 909,733.00 559,517 61.50%

GENERAL ADMINISTRATION 532,481.00 34,157 357,475 74.09% 690,390.00 474,203 68.69%

SCHOOL BUILDING ADMINISTRATION 1,494,014.00 109,937 1,136,039 76.04% 1,438,832.00 1,083,889 75.33%

BUSINESS ADMINISTRATION 6,227,896.00 443,268 3,797,338 61.74% 5,612,254.00 3,770,382 67.18%

CENTRAL SERVICES 397,683.00 25,639 491,424 70.44% 220,797.00 146,883 66.52%

INSURANCE AND JUDGEMENTS 302,500.00 25,943 266,527 88.11% 308,241.00 259,383 84.15%

DEBT SERVICES 10,000.00 0 5,245 52.45% 30,000.00 -5,764 -19.21%

OTHER SUPPORT SERVICES 730,702.00 51,630 560,289 76.68% 1,219,880.00 799,088 65.51%

INTERFUND/GOVT TRANSFERS 2,682,416.00 0 0 0.00% 2,492,951.00 0 0.00%

INSTRUCTIONAL SERVICE PAYMENTS 1,386,259.00 161,700 648,332 46.74% 1,356,379.00 687,484 50.69%

ADJUSTMENTS 14,000.00 0 872 6.23% 14,000.00 651 4.65%

Grand Totals 30,432,529.00 2,113,981 17,452,066 57.27% 29,618,001.00 16,887,802 57.02%

Expenditure Report by Function

March, 2014

Expenditure Report by Function Page 8

2013-14 March 2013-14 2013-14 2013-14 2012-13 2012-13 2012-13

Obj Obj Original Budget Monthly Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

111 REGULAR TIME 12,812,376 993,344 8,196,926 63.98% 12,689,723 8,151,856 64.24%

112 TCH EXTRA TIME 538,339 40,276 305,840 56.81% 524,837 324,783 61.88%

113 SUP OVER TIME 44,925 3,143 28,428 63.28% 72,625 22,716 31.28%

114 CUS SHIFT DIFF 3,600 407 2,904 80.70% 3,600 3,097 86.05%

121 NON EMPLOYE COACH & SCH BD 107,285 14,246 75,826 70.68% 100,176 79,025 78.89%

131 SUBS TEACH SUP 387,700 32,195 259,212 66.86% 367,300 259,279 70.59%

SALARIES 13,894,225 1,083,611 8,869,136 63.83% 13,758,261 8,840,756 64.26%

211 EMPLOYEE SHARE PAID RETIREMENT 22,483 17,246 76.71%

212 EMPLOYER SHARE PAID RETIREMENT 906,069 71,157 570,201 62.93% 822,954 513,892 62.44%

220 SOCIAL SECURITY 1,031,058 79,843 657,931 63.81% 1,088,727 663,456 60.94%

230 LIFE INSURANCE 23,945 1,944 14,850 62.02% 21,662 14,080 64.99%

241 MEDICAL INSURANCE 2,926,807 236,793 1,859,619 63.54% 3,071,917 1,871,677 60.93%

243 DENTAL INSURANCE 270,679 22,771 179,480 66.30% 280,638 176,686 62.96%

249 HSA CONTRIBUTION 233,009 20,350 180,929 77.65% 24,326

251 LONG TERM DISABILITY 52,131 4,353 22,896 43.93% 32,335 20,082 62.11%

290 OTHER EMPLOYEE BENEFITS 1,154

291 COLLEGE CREDIT REIMBURSEMENT 200 3,107 1,307

292 ANNUITY PAYMENTS BY DISTRICT 168,886 7,988 191,922 113.64% 142,858 48,264 33.78%

293 MISC BENEFITS 24,203

294 HRA Contribution 118,430 101,635 1,633 1.61%

297 HSA CONTRIBUTION 320 229,379 126 0.05%

299 MISCELLANEOUS EMPLOYEE BENEFIT 113,344 7,666 84,585 74.63% 472,847 313,166 66.23%

EMPLOYEE BENEFITS 5,844,678 453,065 3,765,520 64.43% 6,311,638 3,667,095 58.10%

310 PERSONAL SERVICES 362,483 33,321 259,064 72.79% 390,779 247,043 63.44%

323 OPERATIONAL SERVICES 16,000 4,410 12,300 76.88% 12,000 11,974 99.78%

324 MAINTENANCE SERVICES 1,070,963 16,350 169,273 16.87% 570,248 438,571 76.91%

331 GAS FOR HEAT 246,400 47,246 190,417 77.28% 245,400 173,487 70.70%

Expenditure by Object

March, 2014

Expenditure Reprt by Object Page 9

336 ELECTRICITY OTHER THAN HEAT 606,500 41,695 361,054 59.53% 588,800 396,846 67.40%

337 WATER 14,810 863 10,202 68.88% 17,405 9,533 54.77%

338 SEWERAGE 28,625 1,974 14,727 51.45% 32,425 16,573 51.11%

339 OTHER UTILITIES 4,370 338 2,703 61.88% 4,670 2,667 57.11%

341 PUPIL TRAVEL 1,198,600 117,434 743,056 61.99% 1,153,445 620,069 53.76%

342 EMPLOYEE TRAVEL 69,349 6,535 59,960 91.25% 74,967 67,931 92.65%

345 PUPIL ROOM AND BOARD 12,600 2,539 17,846 141.63% 15,000 14,976 99.84%

352 PHOTOGRAPHY 204 204

353 POSTAGE/CARTAGE 45,300 134 34,844 76.92% 46,050 35,630 77.37%

354 PRINTING AND BINDING 23,612 476 22,141 93.77% 32,112 8,055 25.08%

355 TELEPHONE AND TELEGRAPH 76,293 3,081 25,104 32.91% 84,710 44,338 52.34%

356 EDUCATIONAL TELEVISION 99 788 805

359 OTHER COMMUNICATIONS 7,000 352 3,367 48.10% 7,000 3,392 48.46%

360 DATA PROCESSING 18,000 8,000 13,588 169.85%

370 EDUC SERV NON GOVERN UNITS 650,000 161,700 643,300 98.97% 680,000 682,600 100.38%

381 TRANSFER TO MUNICIPALITY 1,124 160

382 INTDIST TRANSFER W/WI FOR SERV 700,380 640,500

386 TRANSFER TO CESA 32,032 45,378 141.66% 28,046 28,404 101.28%

387 TRANSFER TO STATE 5,500

389 TRANSFER TO VTAE DISTRICTS 35,879 5,032 14.02% 35,879 4,884 13.61%

PURCHASED SERVICES 5,224,900 438,547 2,621,680 50.55% 4,667,640 2,821,526 60.50%

411 GENERAL SUPPLIES 950,971 79,206 821,294 91.53% 772,554 659,980 88.45%

412 WORKBOOKS 48,928 47,811 107.77% 47,666 44,400 93.15%

416 MEDICAL SUPPLIES 6,100 40 3,525 91.02% 6,050 5,311 87.81%

417 PAPER 34,800 -1 18,433 68.44% 36,125 37,973 105.11%

418 FUEL FOR VEHICLE OPERATION 23,000 2,550 17,373 75.53% 22,000 13,251 60.23%

431 AUDIO VISUAL MEDIA 10,720 443 6,001 80.01% 10,320 5,236 56.88%

432 LIBRARY BOOKS 96,988 8,425 48,505 61.83% 99,133 19,266 45.64%

433 NEWSPAPERS 950 729 76.77% 950 987 103.97%

434 PERIODICALS 6,050 542 10,010 180.52% 6,942 7,968 118.31%

435 PROGRAMMED COMPUTER SOFTWARE 20,141 1,020 21,882 110.57% 27,742 26,277 101.12%

439 OTHER MEDIA 12,616 12,714 108.37% 10,916 8,361 86.04%

440 NON-CAPITAL EQUIPMENT 36,461 1,106 21,932 61.70% 45,804 5,137 15.09%


441 APPAREL 16,400 4,534 18,693 114.47% 14,900 13,498 93.59%

450 OBJECTS FOR RESALE 56,679 1,507 14,724 26.93% 55,579 28,748 52.70%

460 EQUIPMENT COMPONENTS 3,852 2,576 71.04% 3,552 2,471 69.57%

470 TEXT BOOKS 286,179 164,361 72.16% 231,928 63,272 30.42%

480 ADMINISTRATIVE SOFTWARE 82,000 1,251 248,054 303.93% 73,300 116,198 159.75%

490 OTHER NON-CAPITOL OBJECTS 900 25 2.75% 5,405 3,351 62%

NON-CAPITAL OBJECTS 1,693,735 100,623 1,478,642 94.53% 1,470,866 1,061,685 76.53%

551 EQUIPMENT PURCHASE-ADDITION 724,775 2,122 390,935 57.29% 482,721 184,354 40.63%

561 EQUIPMENT PURCHASE REPLACEMENT 6,382 7,907 1,086

570 RENTAL OF EQUIPTMENT/VEHICLES 1,000 154 15.36% 1,000 835 83.52%

571 EQUIPTMENT RENTAL 20,015 1,505 14,998 74.93% 20,143 11,755 58.36%

CAPITAL OBJECTS 745,790 10,009 413,994 58.77% 503,864 198,030 41.64%

682 INTEREST ON LOANS 10,000 5,245 52.45% 30,000 -5,764 -19.21%

DEBT RETIREMENT 10,000 5,245 52.45% 30,000 -5,764 -19.21%

711 DISTRICT LIABILITY INSURANCE 36,000 37,284 103.57% 35,141 39,748 113.11%

712 DISTRICT PROPERTY INSURANCE 93,900 72,524 77.24% 70,000 63,869 91.24%

713 WORKER'S COMPENSATION 116,000 25,886 123,238 106.24% 115,000 118,083 102.68%

716 DISTRICT STUDENT INSURANCE 17,000 17,525 103.09% 17,000 16,900 99.41%

720 JUDGEMENTS 14,600 16,100 8,698 54.03%

730 UNEMPLOYMENT COMPENSATION 25,000 57 15,956 63.82% 55,000 12,085 21.97%

INSURANCE AND JUDGMENTS 302,500 25,943 266,527 88.11% 308,241 259,383 84.15%

827 SPECIAL ED TRANSFER 2,682,416 2,492,951

OPERATING TRANSFERS OUT 2,682,416 2,492,951

941 DISTRICT DUES AND FEES 53,615 1,633 29,330 55.58% 51,925 43,284 83.96%

942 EMPLOYEE DUES AND FEES 1,460 278 28.90% 1,460

943 PUPIL DUES AND FEES 5,155 485 595 11.91% 5,155 951 18.44%

949 OTHER DUES AND FEES 1,000 65 247 24.70% 2,000 205 10.25%

961 CASH 651

971 AIDABLE REFUND 7,000 523 7.48% 7,000


972 NON-AIDABLE REFUND 7,000 349 4.98% 7,000

OTHER OBJECTS 75,230 2,183 31,322 42.48% 74,540 45,091 60.91%

Grand Total Expense 30,473,474 2,113,981 17,452,066 57.82% 29,618,001 16,887,802 57.28%


2013-14 March 2013-14 2013-14 2012-13 2012-13 2012-13

Func Original Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

INTERFUND/GOVT TRANSFERS 2,670,416 0 0 0.00% 2,492,951.00 0 0.00%

DISTRICT WIDE 1,609,996 308,569 971,730 60.36% 1,472,419.00 898,547 61.03%

Revenue 4,280,412 308,569 971,730 22.70% 3,965,370.00 898,547 22.66%

VOCATIONAL CURRICULUM 3,000 266 718 23.94% 6,000.00 101 1.69%

SPECIAL CURRICULUM 3,149,369 258,506 1,926,373 61.17% 2,783,522.00 1,692,328 60.80%

CO-CURRICULAR ACTIVITIES 0 0 177 0.00% 0 0 0.00%

PUPIL SERVICES 455,880 35,396 259,276 56.87% 428,545.00 242,595 56.61%

INSTRUCTIONAL STAFF SERVICES 258,934 16,662 171,083 66.07% 263,076.00 195,981 74.50%

BUSINESS ADMINISTRATION 325,817 21,946 139,067 42.68% 327,727.00 192,756 58.82%

CENTRAL SERVICES 2,412 0 0 0.00% 4,500.00 3,785 84.11%

INSTRUCTIONAL SERVICE PAYMENTS 85,000 2,192 66,605 78.36% 152,000.00 109,063 71.75%

Expense 4,280,412 334,968 2,563,299 59.88% 3,965,370.00 2,436,609 61.45%

Total Revenue 4,280,412 308,569 971,730 22.70% 3,965,370.00 898,547 22.66%

Total Expense 4,280,412 334,968 2,563,299 59.88% 3,965,370.00 2,436,609 61.45%

Net Profit 0 -26,399 -1,591,569 -37.18% 0.00 -1,538,062 -38.79%

Special Education Report

March, 2014

Special Ed Report Page 13

2013-14 March 2013-14 2013-14 2012-13 2012-13 2012-13

Obj Src Original Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

149 TRANSFER FROM OTHR CAP PROJ FD 55,145 0 55,164 100.03% 0 0 0.00%

211 CURRENT YEAR PROPERTY TAX 166,231 0 166,231 100.00% 163,525.00 163,525 100.00%

211 CURRENT YEAR PROPERTY TAX 6,237,072 0 6,237,072 100.00% 5,545,012.00 5,544,926 100.00%

280 INTEREST ON INVESTMENTS 50 0 0 0.00% 100 0 0.00%

280 INTEREST ON INVESTMENTS 3,600 593 1,504 41.77% 5,000.00 2,871 57.43%

875 BOND PROCEEDS 0 0 0 0.00% 19,865,000.00 19,865,000 100.00%

879 PREMIUM/ACCR INT ON LONG TERM 0 0 0 0.00% 591,517.00 591,517 100.00%

968 DEBT PREM/ACC INT NON REF DEBT 0 0 0 0.00% 1,005.00 1,005 100.01%

971 AIDABLE 698,120 359,920 714,022 102.28% 776,000.00 775,689 99.96%

*Revenue 7,160,218 360,513 7,173,993 100.19% 26,947,159.00 26,944,533 99.99%

673 NOTE PRINCIPLE PAYMENT 2,025,000 0 0 0.00% 1,305,000.00 0 0.00%

675 LONG TERM BOND PRINCIPAL PAYMT 145,000 0 12,504 8.62% 135,000.00 0 0.00%

675 LONG TERM BOND PRINCIPAL PAYMT 1,370,000 0 295,000 21.53% 495,000.00 300,000 60.61%

675 LONG TERM BOND PRINCIPAL PAYMT 0 0 0 0.00% 17,505,000.00 17,505,000 100.00%

683 NOTE INTEREST PAYMENT 323,988 0 161,994 50.00% 369,663.00 184,831 50.00%

685 LONG TERM BONDS INTEREST 25,008 0 0 0.00% 32,042.00 16,021 50.00%

685 LONG TERM BONDS INTEREST 3,470,276 0 1,740,664 50.16% 3,870,470.00 1,936,720 50.04%

690 OTHER DEBT RETIREMENT 0 0 0 0.00% 593,488.00 593,488 100.00%

690 OTHER DEBT RETIREMENT 0 0 0 0.00% 2,946,846.00 2,946,846 100.00%

691 PAYING AGENT FEE 4,600 0 3,581 77.85% 4,213.00 2,506 59.49%

*Expense 7,363,872 0 2,213,743 30.06% 27,256,722.00 23,485,412 86.16%

Total Revenue 7,160,218 360,513 7,173,993 100.2% 26,947,159 26,944,533 100.0%

Total Expense 7,363,872 - 2,213,743 30.1% 27,256,722 23,485,412 86.2%

Net Profit (Loss) (203,654) 360,513 4,960,250 70.1% (309,563) 3,459,121 13.8%

Debt Service Report

March, 2014

Debt Service Report Page 14

2013-14 March 2013-14 2013-14 2012-13 2012-13 2012-13

Obj Func Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

6 BREAKFAST REVENUE FROM STATE SOURCES 6,600 6,363 6,363 96.41% 6,300 6,711 106.52%

7 BREAKFAST REVENUE FROM FEDERAL SOURCES 82,000 8,471 50,621 61.73% 80,000 39,290 49.11%

BREAKFAST 88,600 14,834 56,984 64.32% 86,300 46,001 53.30%

2 LUNCH REVENUE FROM LOCAL SOURCES 650,000 62,924 516,360 79.44% 625,000 498,438 79.75%

6 LUNCH REVENUE FROM STATE SOURCES 16,000 17,167 17,167 107.29% 15,900 16,649 104.71%

7 LUNCH REVENUE FROM FEDERAL SOURCES 440,646 46,346 283,319 64.30% 430,000 237,884 55.32%

LUNCH 1,106,646 126,437 816,846 73.81% 1,070,900 752,971 70.31%

2 BREAKFAST PGM.REVENUE FROM LOCAL SOURCES 25,000 3,432 22,817 91.27% 26,000 19,365 74.48%

BREAKFAST PGM. 25,000 3,432 22,817 91.27% 26,000 19,365 74.48%

6 MILKREVENUE FROM STATE SOURCES 4,650 4,310 4,310 92.68% 4,600 4,568 99.31%

MILK 4,650 4,310 4,310 92.68% 4,600 4,568 99.31%

2 A LA CARTE REVENUE FROM LOCAL SOURCES 183,000 18,433 130,756 71.45% 188,000 133,891 71.22%

A LA CARTE 183,000 18,433 130,756 71.45% 188,000 133,891 71.22%

2 VENDING MACHINES REVENUE FROM LOCAL SOURCES 400 77 222 55.50% 400 134 33.50%

VENDING MACHINES 400 77 222 55.50% 400 134 33.50%

2 ALA CARTE BREAKFASTREVENUE FROM LOCAL SOURCES 30,000 3,355 20,082 66.94% 34,000 23,378 68.76%

ALA CARTE BREAKFAST 30,000 3,355 20,082 66.94% 34,000 23,378 68.76%

2 DISTRICT WIDEREVENUE FROM LOCAL SOURCES 4,000 0 0 0% 4,000 0 0%

7 DISTRICT WIDEREVENUE FROM FEDERAL SOURCES 94,000 0 0 0% 94,000 0 0%

DISTRICT WIDE 98,000 0 0 0% 98,000 0 0%

Revenue 1,536,296 170,878 1,052,017 68.48% 1,508,200 980,308 65%

Food Service Monthly Report

March, 2014

Food Service Report Page 15

3 BUILDING OPERATIONS PURCHASED SERVICES 12,000 3,150 8,400 70% 12,000 8,400 70%

BUILDING OPERATIONS 12,000 3,150 8,400 70% 12,000 8,400 70%

3 OTHER EQUIPMENT REPAIRSPURCHASED SERVICES 10,000 0 5,379 53.79% 15,000 3,327 22.18%

4 OTHER EQUIPMENT REPAIRSNON-CAPITAL OBJECTS 2,500 247 3,025 121% 2,500 2,425 96.99%

OTHER EQUIPMENT REPAIRS 12,500 247 8,404 67.23% 17,500 5,752 32.87%

1 DIRECTION OF FOOD SERVICES SALARIES 62,382 4,799 47,986 76.92% 65,000 47,013 72.33%

2 DIRECTION OF FOOD SERVICES EMPLOYEE BENEFITS 26,766 2,185 20,172 75.36% 25,475 21,599 84.79%

DIRECTION OF FOOD SERVICES 89,148 6,984 68,158 76.45% 90,475 68,612 75.84%

1 LUNCH SALARIES 328,567 29,985 228,527 69.55% 323,700 230,239 71.13%

2 LUNCH EMPLOYEE BENEFITS 64,199 6,158 42,184 65.71% 43,450 41,519 95.56%

3 LUNCH PURCHASED SERVICES 6,900 622 3,296 47.76% 6,900 2,090 30.29%

4 LUNCH NON-CAPITAL OBJECTS 582,000 46,802 348,817 59.93% 580,000 382,692 65.98%

5 LUNCH CAPITAL OBJECTS 45,000 0 4,885 10.85% 45,000 35,023 77.83%

9 LUNCH OTHER OBJECTS 1,700 0 1,237 72.79% 1,500 1,186 79.03%

LUNCH 1,028,366 83,567 628,946 61.16% 1,000,550 692,749 69.24%

1 BREAKFAST PGM.SALARIES 29,000 2,195 17,032 58.73% 29,000 18,509 63.82%

2 BREAKFAST PGM.EMPLOYEE BENEFITS 3,900 315 2,424 62.14% 3,900 2,530 64.86%

4 BREAKFAST PGM.NON-CAPITAL OBJECTS 69,800 5,788 42,465 60.84% 69,800 43,173 61.85%

BREAKFAST PGM. 102,700 8,298 61,921 60.29% 102,700 64,212 62.52%

4 MILKNON-CAPITAL OBJECTS 128,000 13,682 84,934 66.35% 128,000 84,114 65.71%

MILK 128,000 13,682 84,934 66.35% 128,000 84,114 65.71%

1 A LA CARTE SALARIES 53,000 3,246 28,413 53.61% 52,190 35,157 67.36%

2 A LA CARTE EMPLOYEE BENEFITS 6,990 450 4,138 59.21% 5,085 4,480 88.11%

4 A LA CARTE NON-CAPITAL OBJECTS 102,000 8,536 58,212 57.07% 99,700 66,744 66.94%

A LA CARTE 161,990 12,232 90,763 56.03% 156,975 106,381 67.77%

Total Revenue 1,536,296 170,878 1,052,017 68.5% 1,508,200 980,308 65.0%


Total Expense 1,534,704 128,160 951,526 62.0% 1,508,200 1,030,220 68.3%

Net Profit 1,592 42,718 100,491 6312.3% - (49,912) 0.0%


2013-14 March 2013-14 2013-14 2012-13 2012-13 2012-13

Func Budget Activity FYTD Activity FYTD % Budget FYTD Activity FYTD %

COMMUNITY EDUCATION CLASSES 30,000 7,262 25,858 86.19% 35,000 23,706 67.73%

ADDRP 1,200 0 0 0% 1,200 0 0%

OTHER COMMUNITY SERVICES 11,500 6,131 6,287 54.67% 33,500 9,710 28.99%

COMMUNITY COMMONS RENT 100,200 12,478 80,159 80% 95,200 86,797 91.17%

SPECIAL OLYMPICS 4,000 0 1,467 36.68% 5,500 1,869 33.98%

DOOR COUNTY 3,000 0 0 0% 300 2,716 905.33%

TASTE & TOUR WISCONSIN 500 0 0 0% 500 98 19.60%

EMPTY BOWLS 15,000 4,227 4,307 28.71% 15,000 4,779 31.86%

ONCE - ORPHEUM 0 629 989 0% 0 0 0%

STEEL MAGNOLIAS 0 612 680 0% 0 0 0%

FOX ON THE FAIRWAY 200 0 0 0% 250 65 26%

BRANSON 3,000 0 0 0% 3,000 0 0%

PACIFIC NORTHWEST 1,000 0 0 0% 600 0 0%

TASTE OF HOME 600 0 0 0% 450 0 0%

PAID TIDINGS 150 0 0 0% 150 130 86.67%

TRIPLE ESPRESSO 0 0 0 0% 250 0 0%

FIDDLER ON THE ROOF/Chanhassen 0 0 480 0% 0 0 0%

PERFECT WEDDING 0 0 0 0% 0 748 0%

MN STATE FAIR 0 0 135 0% 0 0 0%

RUDYFUL CHRISTMAS 1,700 0 0 0% 1,700 420 24.71%

FANNY HILL-BAREFOOT 0 0 530 0% 0 0 0%

WARRENS CRANBERRY FESTIVAL 0 0 0 0% 0 550 0%

LUNCH & LORI LINE 0 0 0 0% 0 -160 0%

MPS HOME & GARDEN SHOW 0 -20 0 0% 400 0 0%

BYE BYE BIRDIE 0 0 0 0% 0 265 0%

CHURCH BASEMENT LADIES 0 0 1,700 0% 1,800 0 0%

DOME RANCH 0 0 0 0% 400 0 0%

ST PAUL HOME & HISTORY TOUR 0 0 0 0% 315 0 0%

PHANTOM OF THE OPERA 0 0 500 0% 0 0 0%

Community Education Report

March, 2014

Community Ed Report Page 18

LORI LINE 0 240 240 0% 0 0 0%

LES MISERABLES 0 0 -75 0% 0 0 0%

WICKED 1,000 0 0 0% 0 0 0%

ANGELICA'S GARDEN 0 0 42 0% 0 0 0%

JOSEPH & TECHNICOLOR DREAMCOAT 1,500 0 0 0% 0 320 0%

CHICAGO THE MUSICAL 0 0 0 0% 150 81 54%

MR CHRISTMAS 1,500 0 0 0% 0 1,398 0%

MAHALIA 0 0 -70 0% 0 715 0%

MARY POPPINS 0 0 0 0% 0 600 0%

STUDENT ACTIVITY NON-ATHLETIC 20,000 1,379 9,821 49.10% 46,000 14,998 32.60%

READY SET GO 25,000 6,910 24,353 97.41% 15,000 23,625 157.50%

ALL NITE GRAD PARTY 12,500 4,000 5,939 47.51% 12,500 3,008 24.06%

STUDENT ACTIVITY ATHLETIC 60,000 6,670 38,938 64.90% 62,000 44,711 72.11%

DISTRICT WIDE 219,180 3,150 6,995 3.19% 219,180 5,545 2.53%

Revenue 512,730 53,668 209,275 40.82% 550,345 226,694 41.19%

COMMUNITY ED STAFF 161,997 12,987 123,359 76.15% 153,772 114,350 74.36%

BUILDING OPERATIONS 108,465 11,168 75,580 69.68% 105,070 69,548 66.19%

BUILDING MAINTENANCE 9,845 1,441 13,639 138.53% 11,216 4,359 38.86%

PUBLIC INFORMATION 39,825 147 24,298 61.01% 39,825 27,738 69.65%

COMMUNITY EDUCATION CLASSES 53,850 6,059 33,754 62.68% 53,854 28,974 53.80%

ADDRP 1,200 310 1,284 107.02% 1,900 2,030 106.82%

OTHER COMMUNITY SERVICES 0 0 0 0% 63,000 0 0%

COMMUNITY COMMONS 15,550 626 9,797 63.01% 10,500 6,184 58.91%

STEP PROGRAM 19,000 0 3,571 18.80% 19,211 3,245 16.89%

SPECIAL OLYMPICS 4,000 16 469 11.73% 1,000 1,941 194.10%

DOOR COUNTY 3,000 0 0 0% 300 2,716 905.33%

TASTE & TOUR WISCONSIN 500 0 0 0% 700 0 0%

EMPTY BOWLS 19,000 1,162 1,162 6.11% 15,000 172 1.15%

ONCE - ORPHEUM 0 1,092 1,092 0% 0 0 0%

STEEL MAGNOLIAS 0 287 287 0% 0 0 0%

BRANSON 2,668 0 0 0% 2,900 0 0%

PACIFIC NORTHWEST 0 0 0 0% 600 0 0%

TOUR CO TOURS 0 0 18 0% 100 0 0%


TRIPLE ESPRESSO 0 0 0 0% 150 0 0%

FIDDLER ON THE ROOF/Chanhassen 0 0 367 0% 0 0 0%

PERFECT WEDDING 0 0 0 0% 0 1,089 0%

MN STATE FAIR 0 0 70 0% 0 0 0%

RUDYFUL CHRISTMAS 0 0 0 0% 1,375 0 0%

WARRENS CRANBERRY FESTIVAL 0 0 0 0% 100 242 242%

MPS HOME & GARDEN SHOW 0 0 0 0% 200 0 0%

BUDDY HOLLY 0 0 0 0% 0 146 0%

PEACE GARDEN 0 0 0 0% 500 797 159.37%

HOLIDAY LIGHTS TOUR 0 0 0 0% 0 364 0%

CHURCH BASEMENT LADIES 0 0 0 0% 1,800 0 0%

RING OF FIRE 0 100 100 0% 0 0 0%

ST PAUL HOME & HISTORY TOUR 0 0 0 0% 150 0 0%

PHANTOM OF THE OPERA 0 0 519 0% 0 0 0%

WICKED 0 0 461 0% 0 0 0%

LAST POTLUCK SUPPER 0 0 1,554 0% 0 0 0%

DOCTOR! DOCTOR! 0 100 100 0% 0 0 0%

JOSEPH & TECHNICOLOR DREAMCOAT 1,500 0 0 0% 0 0 0%

CHICAGO THE MUSICAL 0 0 0 0% 125 303 242.47%

MR CHRISTMAS 1,500 0 0 0% 0 1,362 0%

MAHALIA 0 0 0 0% 0 1,023 0%

MARY POPPINS 0 0 0 0% 0 884 0%

STUDENT ACTIVITY NON-ATHLETIC 10,000 307 902 9.02% 10,000 1,174 11.74%

READY SET GO 24,360 10,478 25,551 104.89% 14,200 15,078 106.18%

ALL NITE GRAD PARTY 12,500 600 1,621 12.97% 12,400 3,157 25.46%

STUDENT ACTIVITY ATHLETIC 23,000 0 17,437 75.81% 20,850 17,358 83.26%

Expense 511,760 46,880 336,992 65.85% 540,798 304,234 56.26%

Net Profit (Loss) 970 6,788 -127,717 -1.32 9,547 -77,540 -812.19%

Summary

Total Revenue 512,730 53,668 209,275 41% 550,345 226,694 41%

Total Expense 511,760 46,880 336,992 66% 540,798 304,234 56%

Net Profit (Loss) 970 6,788 (127,717) -25% 9,547 (77,540) -15%


701 East Eleventh Street • New Richmond, WI 54017 (715) 243-1714 • Fax (715) 246-3638 • [email protected]

Karen A. Brummer, Supervisor of School Nutrition_____________________________________________________________________________________________

DATE: May 19, 2014TO: Board of EducationFROM: Karen Brummer, R.D.RE: Meal prices 2014-15 School Year

RECOMMENDATIONS FOR BREAKFAST, HOT LUNCH AND MILK PRICES:1 Meal Milk 2nd Entree Breakfast

Grade K-52013-14 $2.00 $0.40 $1.25 $1.202014-15 $2.10 $0.40 $1.25 $1.20

Grade 6-82013-14 $2.25 $0.40 $1.25-1.80 $1.302014-15 $2.35 $0.40 $1.25-1.80 $1.30

Grade 9-122013-14 $2.30 $0.40 $1.20-1.80 $1.302014-15 $2.40 $0.40 $1.25-1.80 $1.30

Adult2012-13 $3.00 $0.35 $1.20-1.80 $1.802014-15 $3.10 $0.40 $1.25-1.80 $1.80

GuestAdult $3.10 $0.40 $1.25-1.80 $1.80Student K-5 $ 3.00 $0.40 $1.25 $1.80 6-12 $3.00 $0.40 $1.25-1.80 $1.80

K - 5 MILK BREAKMilk break is charged to the student meal account. Families will be charged only for days milk is purchased at milk break. Recommend a charge of $0.35 per carton.

Reduced Price Breakfast and Lunch PricesPresently the district charges $0.00 per breakfast meal. Recommend continuing the $0.00 charge to encourage students to eat a healthy breakfast to promote academic success. Recommend a reduced price lunch meal charge of $0.40 which is the maximum allowed per United States Department of Agriculture (USDA).


PLEASE NOTE: As part of the Healthy Hunger-Free Kids Act (HHFKA) of 2010, school districts are required to determine their average price for paid student lunches and gradually increase the price if there is a difference between the federal free and federal paid lunch reimbursements. The average paid student lunch price is determined by calculating the difference between the free and the paid lunch reimbursement rates for the previous school year (School Year 2013-14). For School Year 2013-14, the average paid student lunch price is equal to $2.65 per meal.Per the Wisconsin Department of Public Instruction: “If a school food authority’s average price for paid lunch for students is below $2.65, the district will either need to raise prices, or contribute non-federal funds to the non-profit food service account. Districts that charge less than $2.65 and choose to adjust prices must increase their average paid lunch price by 2 percent plus the federal inflation factor.” In School Year 2014-15, the increase per meal must be determined by using 2 percent plus 2.27 percent, or 4.27 percent. However School Food Authorities are not required to increase paid student lunch prices by more than ten cents in any given year. Our department is proposing a ten cent increase at all grade levels. Breakfast pricing is not included as part of HHFKA legislation.

school board agendaschool board agenda may 19, 2014 district office – community room 837 east...

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