SCHOOL BOARD AGENDA - newrichmond.k12.wi.us€¦ · School Board Agenda ... Audit Assignment for July/August Bills ... 243-1525 "Obstacles are the objects you see when you take your

SCHOOL BOARD AGENDA

August 20, 2012

District Office – Community Room 837 East Eleventh Street

New Richmond Wisconsin 54017

SCHOOL BOARD

Richard A. Hinz (April, 2015) President

Paula J. Kolbeck (April, 2014) Vice President

Chris Skoglund (April, 2014) Clerk

Rollyn M. Wold (April, 2013) Treasurer

Marilyn D. Duerst (April, 2014) Member

Dr. Neal A. Melby (April, 2013) Member

Lawrence D. Moore (April, 2015) Member

SCHOOL DISTRICT OF NEW RICHMOND

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.

REGULAR MEETING

School Board Agenda

August 20, 2012 – 7:00 PM

District Office Community Room

Call to Order - Chair Hinz

Pledge of Allegiance

Roll Call

Approval of Agenda

Open Forum

1. Financial Affairs – (Johnston)

a. Monthly Bill Auditing

Audit Assignment for July/August Bills – Rick Hinz and Larry Moore

2. Consent Agenda

a. Appointments, Reassignments, Resignations, Compensation, Adjustments

Resignation of Anthony Hartung – Special Services Teacher at Paperjack Elementary

Resignation of Mark Inouye – School Psychologist at Hillside Elementary & the High School

Resignation from extra-curricular positions (Cooper)

Hire to extra-curricular positions (Demulling, Fehrman, Fredrickson, Fredrickson, Geissler,

Helland, Kerr, L’Allier, Miller, Norton, Pike, Sattler, Schradle, Schroeder, Tesar, Whittington)

Hire of Anne Albertson – Special Services Para at Hillside Elementary

Hire of Wade Curtis – Half-Time Computer Technician

Hire of Garret Fletch – Special Services Teacher at Paperjack Elementary

Hire of Katherine Hoye – Cross Categorical Teacher at the High School

Hire of Michelle Nutzmann – Special Services Para at the High School

Hire of Jill Scholer – Server/Dishwasher at the High School

Hire of Lynnell Stein – EIS Tutor at Paperjack Elementary

Hire of Tyler Stephenson – Music Teacher at Paperjack Elementary and the Middle School

Hire of Beth Walker – Special Services Para at the High School

Hire of Administrative Assistant at Starr Elementary for 4 Hours Per Day

Hire of School Psychologist

Transfers and/or Reassignments (Boe)

b. Approval of Monthly Bills

c. Approval of Minutes

July 16, 2012 Regular Board Meeting

August 6, 2012 Work Session

d. Approval of $15,000.00 Grant Award from Bosch

e. Approval of FFA Major Magnitude Field Trip to the National Convention in Indianapolis, IN

f. Approval of the Creation of Safety Patrol Activity Account at Hillside Elementary g. Approval of 2012-2013 Activity Accounts

3. Curriculum and Instruction

a. New Staff Orientation b. Beginning of School In-Service Schedule


4. Personnel a. Appointments, Reassignments, Resignations, Adjustments – (Veilleux)

Employee appointments, reassignments, resignations and compensation adjustments are presented for

Board consideration and action.

Leave of Absence Request from Paula Gretzlock – High School Guidance Counselor

Approval of Administrative Contracts

2012-2013 Teacher Contract Adjustments for Horizontal Lane Movement

5. Annual Community Education Report – (Emerson)

6. Policy and Planning a. Approval of Policies and Guidelines

Policy 2450 – Community Education (New)

Policy 7510 – Use of District Facilities (Revised)

b. Approval of Employee Handbook Changes

7. District Administrator’s Report – (Veilleux)

a. Work Session Planning

b. 2012 Annual Meeting

c. 2012-2013 Enrollment Update d. Certified Staff Salary Negotiations

e. Health Insurance Update

f. Communications

8. Other Business

a. Wisconsin Association of School Boards (WASB) Report – (Kolbeck) b. CESA #11 Board Report – (Duerst)

c. Board Meeting Evaluation

9. Adjournment

*All agenda items are actionable

FUTURE MEETINGS / DATES

August 21, 2012, 6:00 PM .............................. Teacher Negotiations Committee Meeting, District Office

September 17, 2012, 7:00 PM ....................................Annual Meeting @ the Middle School Auditorium

September 17, 2012, Immediately Following Annual Meeting ............................. Regular Board Meeting

From: Anthony Hartung

To: [email protected]

CC: [email protected]

Date: 8/7/2012 7:43 AM

Subject: Letter of Resignation

Mike,

Please accept this as my letter of resignation upon pending board approval from the South

Washington County School District. I want to thank the School District of New Richmond for

the opportunity of employment over the past two years. It has been a wonderful experience

working in the district and will never be forgotten.

Thanks again,

Anthony Hartung

Autism Specialist

PaperJack Elementary

School District of New Richmond

Phone: (715) 243-1525

"Obstacles are the objects you see when you take your eyes of the goal" - unknown

Construction

State Pool

Money Market Checking PMA State Pool and PMA Construction Const cking

at FCNB at FCNB Investments Investments Money Mkt FNCB at FNCB

7/1/2012 1,741,879.15$ $242,955.86 $301.07 $3,595,188.85 $703.03 $53,576.99 $168,197.51

-$

Receipts 413.42 476,567.62 338.59 0.09 18.20 47.47

Disbursements (2,044,583.26) (10,980.20)

Transfers In 1,500,000.00 3,300,000.00 0.00 0.00

.Transfers Out (2,220,772.98) (1,500,000.00) (2,000,000.00) 0.00 0.00

7/31/2012 $1,021,519.59 $474,940.22 $301.07 $1,595,527.44 $703.12 $53,595.19 $157,264.78

Cash Flow for August 2012

General Fund

Voucher checks to be approved August 20, 2012: $1,111,289.20

Construction checks to be approved: $102,901.48

THE FOLLOWING CHECKS WERE MAILED

PRIOR TO THIS BOARD MEETING

3frdtl01.p SCHOOL DISTRICT OF NEW RICHMOND 12:51 PM 08/15/12

05.12.06.00.00-10.2-010073 CHECK SUMMARY FOR THE BOARD (Dates: 06/01/12 - 08/15/12) PAGE: 1

CHECK CHECK ACCOUNT INVOICE

DATE NUMBER VENDOR NUMBER AMOUNT DESCRIPTION

07/12/2012 127883 ALBRECHT, VICTOR 80 E 800 310 310000 000 20.00 BALANCE DUE: DANCE CLASSES

4/30-5/21

07/12/2012 127884 THE BERNICK COMPANIES 80 E 800 450 390001 000 161.28 CC VENDING

07/12/2012 127885 HESSELINK, ELIZABETH 10 E 800 411 110000 625 150.83 REIMBURSEMENT - SUMMER

STRETCH SUPPLIES

07/12/2012 127886 KOBUSSEN TRAILWAYS 80 E 800 343 390116 000 521.90 TRANSPORTATION 6/28 FOX ON

THE FAIRWAY

07/12/2012 127887 KRAMES STAYWELL, LLC 80 E 800 411 390300 000 694.78 BABYSITTER'S TRAINING

PARTICIPANT'S SETS

07/12/2012 127888 LUSARDI, MARK 80 E 800 411 390158 000 167.40 REIMBURSEMENT - SUPPLIES -

PEACE GARDEN

07/12/2012 127889 OLD LOG THEATER 80 E 800 343 390116 000 32.25 BALANCE DUE: 6/28/12 FOX ON

THE FAIRWAY TICKETS & LUNCH

07/12/2012 127890 PETERSEN, SARA 80 E 800 342 232200 000 82.70 MILEAGE - JAN THRU JUNE 2012

07/12/2012 127891 RIVERTOWN MULTIMEDIA 80 E 800 411 390302 000 201.32 COMM ED - ANGP ADS - ACCT

274084

07/12/2012 127892 THE BERNICK COMPANIES 80 E 800 450 390001 000 60.48 CC VENDING

07/12/2012 127893 DEYOUNG, SUSAN 80 R 800 272 390400 000 45.00 REFUND - GYMNASTICS CAMP

07/12/2012 127894 FRONTIER 80 E 800 355 390301 000 116.63 MONTHLY BILLING- RSG

07/12/2012 127895 NEWBY, PAMELA 80 R 800 272 390400 000 110.00 REFUND - VOLLEYBALL CAMP

07/12/2012 127896 ORDWAY CENTER-PERFORMING ARTS 80 E 800 343 390217 000 281.00 BALANCE DUE - CHICAGO

07/12/2012 127897 SAGER, MEAGAN 80 R 800 272 390400 000 60.00 REFUND - BOYS TIGER BB CAMP

07/17/2012 127898 EMC INSURANCE COS. 10 E 800 711 270000 000 7,191.80 INSURANCE PAYMENT - ACCT

4X77540

07/17/2012 127898 EMC INSURANCE COS. 10 E 800 713 270000 000 22,298.20 INSURANCE PAYMENT - ACCT

4X77540

07/17/2012 127899 STUDENT ASSURANCE SERVICE INC 10 E 800 716 270000 000 8,750.00 ALL PUPIL COVERAGE

07/17/2012 127899 STUDENT ASSURANCE SERVICE INC 10 E 800 716 270000 000 8,150.00 GROUP ATHLETIC COVERAGE

07/17/2012 127900 TRAVELERS 10 E 800 711 270000 000 4,832.00 INSURANCE - POLICY 9626P778

BME1. EFFECTIVE

7/1/12-7/1/13

07/17/2012 127901 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


686369585-00001


686369585-00001

07/19/2012 127902 FAMILY FRESH MARKET 10 E 800 411 221200 000 28.83 CURRICULUM

07/19/2012 127902 FAMILY FRESH MARKET 10 E 800 411 110000 625 36.57 SUMMER STRETCH




07/19/2012 127902 FAMILY FRESH MARKET 10 E 800 411 221200 000 27.37 CURRICULUM - MX

07/19/2012 127903 FRONTIER COMMUNICATIONS 10 E 800 355 263300 000 149.65 MONTHLY BILLING - ACCT

2020454360

07/19/2012 127904 NEW RICHMOND UTILITIES 10 E 100 336 253300 000 6,705.06 MONTHLY BILLING

07/19/2012 127904 NEW RICHMOND UTILITIES 10 E 100 337 253300 000 140.90 MONTHLY BILLING



































07/19/2012 127905 UNITED WAY ST. CROIX VALLEY 98 L 000 000 811640 000 83.00 Payroll accrual


07/19/2012 127906 WEA INSURANCE TRUST 98 L 000 000 811636 000 208.19 adjust august 12 ltd

07/19/2012 127906 WEA INSURANCE TRUST 98 L 000 000 811636 000 2,399.47 Payroll accrual

07/19/2012 127906 WEA INSURANCE TRUST 98 L 000 000 811635 000 265.92 Payroll accrual

07/19/2012 127906 WEA INSURANCE TRUST 98 L 000 000 811636 000 397.98 Payroll accrual

07/19/2012 127907 WETSAT 98 L 000 000 811670 000 8,971.00 Payroll accrual

07/19/2012 127907 WETSAT 98 L 000 000 811670 000 94.07 Payroll accrual






07/19/2012 127908 COLLECTION SERVICES CENTER 98 L 000 000 811680 000 174.05 Payroll Jeff Scherz #280016

07/19/2012 127909 MINNESOTA MUTUAL 98 L 000 000 811634 000 739.15 Payroll accrual

07/19/2012 127909 MINNESOTA MUTUAL 98 L 000 000 811634 000 1,371.77 Payroll accrual



07/19/2012 127909 MINNESOTA MUTUAL 98 L 000 000 811634 000 809.02 adj Aug 12 life
















07/19/2012 127912 WISCONSIN SUPPORT COLLECTIONS 98 L 000 000 811680 000 246.66 Payroll accrual

07/19/2012 127912 WISCONSIN SUPPORT COLLECTIONS 98 L 000 000 811680 000 1,445.55 Payroll accrual

07/20/2012 127913 BP BUSINESS SOLUTIONS 10 E 800 418 253500 000 532.51 GAS

06/30/2012 127914 AMERICAN RED CROSS 80 E 800 411 390300 000 210.00 BABYSITTER'S TRAINING - CRS

OFFERING ID: 2246764. 21

STUDENTS

06/30/2012 127915 NEW RICHMOND AREA CENTRE 80 E 800 310 390400 000 1,061.69 SPORTS SAMPLER & FLAG

FOOTBALL - BALANCE DUE

06/30/2012 127916 PETERSEN, SARA 80 E 800 411 310000 000 18.02 REIMBURSEMENT - SUPPLIES



06/30/2012 127917 WILLIAMSON, LOU 10 E 800 310 221300 000 100.00 PASCO SPARK TECHNOLOGY

06/30/2012 127918 WITC 80 E 800 389 310000 000 188.00 HEALTH & WELLNESS 26779

06/30/2012 127918 WITC 80 E 800 389 390301 000 1,063.92 READY SET GO 41193 6/4-7/11

06/30/2012 127919 XCEL ENERGY 10 E 100 331 253300 000 -148.37 CREDIT - STARR

06/30/2012 127919 XCEL ENERGY 10 E 800 310 221300 000 0.00 CREDIT - STARR

06/30/2012 127919 XCEL ENERGY 10 E 110 331 253300 000 122.38 MONTHLY BILLING - PJ

06/30/2012 127919 XCEL ENERGY 10 E 120 331 253300 000 153.62 MONTHLY BILLING - HILLSIDE

06/30/2012 127919 XCEL ENERGY 10 E 200 331 253300 000 610.53 MONTHLY BILLING - MS

06/30/2012 127919 XCEL ENERGY 10 E 400 331 253300 000 1,505.34 MONTHLY BILLING - HS

06/30/2012 127919 XCEL ENERGY 10 E 500 331 253300 000 25.91 MONTHLY BILLING - SHOP

06/30/2012 127919 XCEL ENERGY 10 E 800 331 253300 000 20.00 MONTHLY BILLING - DO

06/30/2012 127919 XCEL ENERGY 80 E 800 331 253300 000 67.60 MONTHLY BILLING - CC

06/30/2012 127920 YOUTHLIGHT, INC. 10 E 400 412 213000 000 16.45 78188 WORKBOOK - L'ALLIER

07/25/2012 127921 COUNTRY COMFORT LLC 80 E 800 411 390300 000 835.20 PRE-BUY PROPANE

07/25/2012 127922 FEUERER, KATHRYN 80 R 800 272 390400 000 48.00 REFUND - LATE SUMMER SOCCER

07/25/2012 127923 FEUERER, KATHRYN 27 E 800 342 221300 341 300.00 REIMBURSEMENT - CONF

REGISTRATION - A.P. SUMMER

INSTITUTE





07/25/2012 127924 KVAM, TERESA 80 E 800 411 310000 000 21.11 REIMBURSEMENT - TENNIS OPEN

SUPPLIES

07/25/2012 127925 LONG, JULIE 80 R 800 272 310000 000 20.00 REFUND - SUMMER GRILLING

07/25/2012 127926 MOORE IMPRINTS 80 E 800 411 310000 000 664.50 TENNIS OPEN TSHIRTS

07/25/2012 127926 MOORE IMPRINTS 80 E 800 411 390400 000 300.00 TENNIS CAMP SHIRTS

07/25/2012 127927 SALMON, JEANNE 80 R 800 272 390400 000 60.00 REFUND - BOYS TIGER BB CAMP

07/25/2012 127928 SAM'S CLUB 80 E 800 941 232200 000 35.00 ANNUAL MEMBERSHIP - COMM ED

07/25/2012 127929 SANTIAGO, YTMAR 80 R 800 272 390300 000 90.00 REFUND - OUTDOOR SKILLS

ENVIRONMENTAL CAMP

07/25/2012 127930 WOOD, DEBRA 10 E 800 342 111000 142 443.41 REIMBURSEMENT - LODGING &

MILEAGE - MIGRANT CONF/MATH

MASTERS

07/27/2012 127933 DOUBLETREE HOTEL 27 E 800 342 221300 341 140.00 CONF LODGING - FEUERER.

CONFIRMATION #82452879

07/27/2012 127936 HEALTHPARTNERS 98 L 000 000 811631 000 4,440.98 Payroll accrual

07/27/2012 127936 HEALTHPARTNERS 98 L 000 000 811631 000 883.29 Payroll accrual



















07/27/2012 127936 HEALTHPARTNERS 10 E 800 310 251000 000 415.00 August 2012 Flex

07/27/2012 127936 HEALTHPARTNERS 98 L 000 000 811632 000 5,761.91 Aug 12 Dental

07/27/2012 127936 HEALTHPARTNERS 98 L 000 000 811631 000 59,743.42 Aug 12 Health

07/27/2012 127936 HEALTHPARTNERS 10 E 800 310 251000 000 2,104.00 Aug 12 Run Out Claims

Processing Fee





07/31/2012 127937 ABDO PUBLISHING CO 10 E 800 432 222200 000 322.99 77115 BOOKS - PART COMMON

SCHOOL FUND - WEISS/HE

07/31/2012 127937 ABDO PUBLISHING CO 10 E 120 432 222200 000 748.96 77115 BOOKS - PART COMMON

SCHOOL FUND - WEISS/HE

07/31/2012 127938 BENNIG, TRENT 10 E 400 411 120000 000 279.94 REIMBURSEMENT - FRESHMAN EDGE

ROCKETS


SUPPLIES


SUPPLIES


ROCKET ENGINES

07/31/2012 127939 CARPET CENTER INC. 10 E 110 551 110000 000 1,926.60 PJ STAFF LOUNGE

07/31/2012 127940 CESA # 11 27 E 800 386 436000 019 2,577.23 2011-12 PGM CLOSE-OUT -

INTERPRETER

07/31/2012 127941 CORPORATE SECURITY SOLUTIONS INC 10 E 800 310 231100 000 67.00 BACKGROUND REPORTS - JUNE

07/31/2012 127942 ECOLAB 50 E 800 411 257220 000 44.06 LUNCH PGM

07/31/2012 127943 HANNAH, KENNETH 10 E 400 551 120000 000 24,805.00 RESTORE & REFINISH GRAND

PIANO - HS

07/31/2012 127944 HIGH POINT FRAMING & TROPHIES 10 E 400 411 162117 000 69.08 SOFTBALL AWARDS

07/31/2012 127945 INFOBASE LEARNING 10 E 110 439 222200 000 551.26 78613 WORLD ALMANAC -

KILIBARDA/PJ

07/31/2012 127945 INFOBASE LEARNING 10 E 800 439 222200 000 970.50 76765 WORLD ALMANAC ONLINE

FOR KIDS - COMMON SCHOOL FUND

- WEISS/HE

07/31/2012 127946 KELLEY, JEAN 10 E 800 411 110000 625 331.43 REIMBURSEMENT - SUMMER

STRETCH SUPPLIES

07/31/2012 127947 KIWANIS CLUB OF NEW RICHMOND 10 E 400 941 241000 000 90.00 DUES BILLING - J MOBERG

07/31/2012 127948 KRUSCHKE, DARLA 10 E 800 411 110000 625 54.30 REIMBURSEMENT - SUMMER

STRETCH SUPPLIES

07/31/2012 127949 LAKE KOUNTRY, INC 10 E 400 551 120000 000 472.00 BALANCE DUE: HS MAPLE TREES

07/31/2012 127950 MISSISSIPPI WELDERS SUPPLY CO. 10 E 800 411 254300 000 279.30 79654 MAINT

07/31/2012 127951 MOBERG, JEFFREY 10 E 400 342 241000 000 28.35 REIMBURSEMENT - ENGLISH

INTERVIEWS LUNCH

07/31/2012 127951 MOBERG, JEFFREY 10 E 400 342 241000 000 22.20 MILEAGE - MS ALARM RESPONSE

07/31/2012 127952 NAPP 80 E 800 411 263300 000 179.00 78249 PHOTOSHOP MEMBERSHIP

RENEWAL - VERGIN

07/31/2012 127953 NEW RICHMOND AREA CENTRE 10 E 120 450 110000 000 4,760.00 HILLSIDE SWIMMING LESSONS

07/31/2012 127953 NEW RICHMOND AREA CENTRE 10 E 100 450 110000 000 3,810.00 SWIMMING LESSONS - STARR





07/31/2012 127953 NEW RICHMOND AREA CENTRE 10 E 110 450 110000 000 2,280.00 SWIMMING LESSONS - PJ

07/31/2012 127954 NEW RICHMOND ACTIVITY ACCT. 10 E 800 411 120000 000 400.00 BLOOD DRIVE TSHIRTS -

ALBARADO

07/31/2012 127955 NEW RICHMOND CLINIC 10 E 800 310 264500 000 200.00 EMPLOYEE EXAMS

07/31/2012 127956 PETERS, SHERYL 50 E 800 342 257220 000 217.56 MILEAGE - WI DELLS - SNA CONF

07/31/2012 127957 SAUVOLA, RACHEL 10 E 400 342 131100 000 399.60 REIMBURSEMENT - HOTEL &

AIRFARE - DPI DICIPLINARY

LITERACY

07/31/2012 127958 ST CROIX COUNTY 10 E 800 310 231400 000 1,286.20 SPRING ELECTION 2012

07/31/2012 127959 STEPHENS SANITATION 10 E 800 323 253300 000 2,940.00 GARBAGE SERVICE - MAY/JUNE

07/31/2012 127959 STEPHENS SANITATION 50 E 800 323 253300 000 2,100.00 GARBAGE SERVICE - MAY/JUNE

07/31/2012 127960 WELD, RILEY, PRENN & RICCI 10 E 800 310 231500 000 2,534.00 LEGAL SERVICES

07/31/2012 127961 XEROX CORP. 27 E 800 324 158000 341 191.56 FLA-011291

07/31/2012 127961 XEROX CORP. 10 E 800 324 258400 000 1,268.41 FKA-630458

07/31/2012 127961 XEROX CORP. 10 E 800 324 258400 000 11.07 UTU-826073

08/01/2012 127962 THE BERNICK COMPANIES 80 E 800 450 390001 000 46.08 COMMUNITY COMMONS VENDING

08/01/2012 127963 COUNTY MATERIALS CORP. 80 E 800 411 390158 000 119.50 PEACE GARDEN SUPPLIES




08/01/2012 127964 CROONE, DAWN 80 R 800 272 310000 000 45.00 REFUND - BELLY DANCE LESSONS

08/01/2012 127965 FAMILY FRESH MARKET 80 E 800 411 232200 000 35.62 COMM ED

08/01/2012 127965 FAMILY FRESH MARKET 80 E 800 411 232200 000 25.72 COMM ED

08/01/2012 127966 FRONTIER 10 E 100 355 263300 000 500.00 MONTHLY BILLING




08/01/2012 127966 FRONTIER 10 E 800 355 263300 000 1,408.29 MONTHLY BILLING


08/01/2012 127967 HAY, MARK 80 E 800 411 310000 000 159.98 REIMBURSEMENT - TENNIS OPEN

BALLS

08/01/2012 127968 LUCZAK, RAYMOND 80 E 800 310 390400 000 800.00 VOLLEYBALL CAMP

08/01/2012 127969 MOORE IMPRINTS 80 E 800 411 390400 000 1,650.00 LSS TSHIRTS

08/01/2012 127970 NEW RICHMOND ACTIVITY ACCT. 80 E 800 310 390400 000 2,115.00 SUMMER CAMP PROCEEDS

08/01/2012 127971 NEW RICHMOND ACTIVITY ACCT. 80 E 800 310 390400 000 340.00 VOLLEY BALL CAMP SHARE (HS &

MS - JULY)

08/01/2012 127972 NEW RICHMOND COMMUNITY ED. 80 E 800 310 390009 000 507.00 DONATION TO EMPTY BOWLS-

MARIE PEIRSON - STEP HOURS

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 400 411 222200 000 34.47 79752 SUPPLIES - ALWES/HS





08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 400 431 222200 000 350.00 79717 KINDLE CARDS - ALWES/HS

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 400 431 222200 000 54.92 79718 BOOKS - ALWES/HS

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 110 460 124400 000 46.45 78251 HEADPHONE SPLITTERS -

BALLARD/PJ


BALLARD/PJ


BALLARD/PJ


BALLARD/PJ


BALLARD/PJ

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 800 411 231100 000 20.90 79663 SUPPLIES - KOOP/DO

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 800 411 231100 000 13.97 79663 SUPPLIES - KOOP/DO

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 800 411 254301 000 71.94 79661 PAINTERS TAPE - MAINT

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 800 411 254300 000 37.31 79641 PHONE SAVERS - MAINT

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 800 411 254300 000 36.98 79630 BATTERIES - MAINT

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 800 411 254301 000 40.74 79629 SUPPLIES -

MAINT/NIEDERER


MAINT/NIEDERER


MAINT/NIEDERER

08/02/2012 127976 AMAZON/GE MONEY BANK 27 E 800 411 158000 341 205.52 79508 XBOX - HARTUNG/SS

08/02/2012 127976 AMAZON/GE MONEY BANK 27 E 800 411 158000 341 81.57 79507 CLOCK RADIO -

HARTUNG/SS

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 400 411 136260 000 298.07 79451 SUPPLIES - KERR





08/02/2012 127976 AMAZON/GE MONEY BANK 27 E 800 411 158000 341 32.22 79297 VELCRO - CLEVELAND/SS

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 100 411 110000 000 47.95 74460 SUPPLIES - HOEPPNER/SE

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 100 411 110000 000 46.45 74460 SUPPLIES - HOEPPNER/SE

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 800 411 120000 000 228.20 79207 GOOD HABITS READERS -

FERGUSON

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 800 411 221300 560 599.00 79233 WHAT GREAT TEACHERS DO

- (MENTOR GRANT) VERGIN

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 800 411 221300 560 299.50 79233 WHAT GREAT TEACHERS DO





- (MENTOR GRANT) VERGIN

08/02/2012 127976 AMAZON/GE MONEY BANK 27 E 800 411 158000 341 29.99 61112 CD PLAYER - PLANTE/SS

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 100 411 110000 000 232.40 79719 SUPPLIES - VERGIN

08/02/2012 127976 AMAZON/GE MONEY BANK 10 E 800 411 221200 000 22.89 79236 MECHANICALLY INCLINED -

ALMENDINGER/HS

08/02/2012 127977 COLLECTION SERVICES CENTER 98 L 000 000 811680 000 174.05 Payroll Jeff Scherz #280016

08/02/2012 127978 EMERSON, CHERYL 80 E 800 411 390001 000 86.32 REIMBURSEMENT - CC SUPPLIES

08/02/2012 127979 FLEET ONE LLC 10 E 800 418 253500 000 1,011.22 MONTHLY BILLING - ACCT 447471

08/02/2012 127980 KOHN LAW FIRM S C 98 L 000 000 811683 000 58.26 Payroll accrual

08/02/2012 127981 NEW RICHMOND ACTIVITY ACCT. 10 R 800 262 510000 000 670.00 TO CORRECT DEPOSIT ERROR -

FFA #817 DEPOSITED IN GENERAL

FUND



08/02/2012 127983 WISCONSIN SUPPORT COLLECTIONS 98 L 000 000 811680 000 246.66 Payroll accrual

08/02/2012 127983 WISCONSIN SUPPORT COLLECTIONS 98 L 000 000 811680 000 1,317.24 Payroll accrual

08/09/2012 127984 NORTON, FRANK 10 E 120 342 110000 000 121.60 REIMBURSEMENT -RTI CONF MEALS

(FOR GROUP)

08/09/2012 127984 NORTON, FRANK 10 E 120 342 110000 000 244.20 REIMBUSEMENT - MILEAGE - RTI

CONF

08/09/2012 127985 SCHOOL DIST. OF NEW RICHMOND 10 R 800 262 510000 000 30,000.00 To correct deposit error

ATS&R Tennis Court settlement

08/09/2012 127986 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 16,788.63 ELEC SERV - LOADING

08/09/2012 127986 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 1,269.38 ELEC SERV - WELL

08/09/2012 127986 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 2,754.70 ELEC SERV - TECH ED

08/09/2012 127986 ST CROIX ELECTRIC COOP 10 E 400 336 253300 000 173.38 ELEC SERV CONCESSIONS

08/09/2012 127987 UNEMPLOYMENT INSURANCE 10 E 800 730 270000 000 1,242.00 MONTHLY BENEFIT CHARGES -

COUPON 000003979687. ACCT

696261-000-6

08/13/2012 127988 CHIPPEWA VALLEY SPORTING GOODS 80 E 800 411 390400 000 567.20 TSHIRTS - SUMMER GBB CAMP

08/13/2012 127988 CHIPPEWA VALLEY SPORTING GOODS 80 E 800 411 390400 000 96.31 TSHIRTS - SUMMER GBB CAMP

08/13/2012 127989 FRONTIER 80 E 800 355 390301 000 116.29 MONTHLY BILLING- RSG

08/13/2012 127990 HAY, JAYE 80 E 800 411 310000 000 198.39 GAZEBO TENTS FOR TENNIS OPEN

08/13/2012 127991 HILLYARD, INC / MINNEAPOLIS 80 E 800 411 390001 000 443.69 SUPPLIES - CC & RESALE

08/13/2012 127991 HILLYARD, INC / MINNEAPOLIS 80 E 800 450 390001 000 42.07 SUPPLIES - CC & RESALE

08/13/2012 127992 JETS COFFEE BISTRO 80 E 800 411 390001 000 51.70 LUNCH MTG - CC

08/13/2012 127993 MOORE IMPRINTS 80 E 800 411 390400 000 44.00 LSS TSHIRTS

Totals for checks 585,445.71



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 GENERAL FUND 0.00 30,670.00 179,230.18 209,900.18

27 SPECIAL EDUCATION FUND 0.00 0.00 3,803.08 3,803.08

50 FOOD SERVICE FUND 0.00 0.00 2,361.62 2,361.62

80 COMMUNITY SERVICE FUND 0.00 478.00 18,625.56 19,103.56

98 PAYROLL CLEARING FUND 350,277.27 0.00 0.00 350,277.27

*** Fund Summary Totals *** 350,277.27 31,148.00 204,020.44 585,445.71

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

CHECKS TO BE APPROVED BY THE BOARD





08/15/2012 127994 AMERY GOLF BOOSTERS 10 E 400 941 162112 000 100.00 GIRLS GOLF MEET FEE

08/15/2012 127995 ARCH DIGITAL PRINTING CENTER 10 E 800 411 221200 000 48.00 PAPER - CURRICULUM "I CAN" -

VERGIN

08/15/2012 127996 AUGSBURG FORTRESS 10 E 400 411 125400 000 45.50 LICENSING FEE - CHOIR CD -

SCHROETTER

08/15/2012 127997 AWSA 10 E 400 941 241000 000 765.00 AWSA & NASSP DUES RENEWAL -

WISSINK

08/15/2012 127997 AWSA 10 E 200 941 241000 000 70.00 DUES - M WOOD

08/15/2012 127998 BAN-KOE SYSTEMS, INC 10 E 800 324 254300 000 1,072.00 79038 SERVICE CALL - PJ

08/15/2012 127999 BAND SHOPPE 10 E 200 411 163305 000 38.12 78878 MS BAND ACCESSORIES -

HAINES

08/15/2012 127999 BAND SHOPPE 10 E 200 411 163305 000 775.20 78878 MS BAND ACCESSORIES -

HAINES

08/15/2012 127999 BAND SHOPPE 10 E 200 441 163305 000 4,735.50 76345 MS BAND UNIFORMS -

HAINES

08/15/2012 128000 BAUDVILLE 10 E 200 411 120000 000 316.25 78882 SUPPLIES - WOOD/MS

08/15/2012 128001 BEKA, INC 10 E 400 411 121000 000 65.25 78773 ART SUPPLIES -

HAUGEN/HS

08/15/2012 128002 BENCK MECHANICAL INC 50 E 800 324 254490 000 344.92 LUNCH PGM - STARR WALK IN

FREEZER

08/15/2012 128002 BENCK MECHANICAL INC 50 E 800 324 254490 000 187.00 80103 MAINT - SHOP FREEZER


08/15/2012 128004 THE BERNICK COMPANIES 10 E 800 411 254300 000 276.85 SHOP

08/15/2012 128004 THE BERNICK COMPANIES 10 E 800 411 252000 000 152.45 DO

08/15/2012 128005 BERNARD'S NORTHTOWN 10 E 800 324 253500 000 55.44 80113 MAINT - 2010 DODGE

CARAVAN

08/15/2012 128006 BEYOND PLAY LLC 27 E 800 411 158000 341 84.23 78664 SUPPLIES - BONNEY/SS

08/15/2012 128007 BIO-RAD LABORATORIES 10 E 400 411 126000 000 1,494.83 76025 SCIENCE SUPPLIES -

KANNEL

08/15/2012 128008 BLICK, DICK 10 E 400 411 121000 000 194.65 78774 ART SUPPLIES -

HAUGEN/HS

08/15/2012 128009 BLUE RIBBON FEED CO. INC. 10 E 800 411 254200 000 48.95 80112 KILLZ ALL

08/15/2012 128009 BLUE RIBBON FEED CO. INC. 10 E 800 411 254200 000 248.00 80112 FERTILIZER

08/15/2012 128009 BLUE RIBBON FEED CO. INC. 10 E 800 411 254200 000 2,798.00 9075 GRASS SEED

08/15/2012 128010 BLUE TARP FINANCIAL, INC 10 E 800 411 254300 000 97.15 79670 MAINT

08/15/2012 128011 CAMPUS AGENDAS 10 E 100 411 116000 000 172.13 79901 STUDENT PLANNERS -

STARR/STEFFEN

08/15/2012 128011 CAMPUS AGENDAS 10 E 120 411 115000 000 202.50 STUDENT PLANNERS - HILLSIDE

08/15/2012 128011 CAMPUS AGENDAS 10 E 120 411 116000 000 202.50 STUDENT PLANNERS - HILLSIDE





08/15/2012 128012 CAROLINA BIOLOGICAL SUPPLY CO. 10 E 400 411 126000 000 628.14 79483 SCIENCE SUPPLIES -

KANNEL


KANNEL


ALBARADO


KANNEL


KANNEL

08/15/2012 128013 CARPET CENTER INC. 10 E 800 411 254301 000 1,326.00 79659 PJ

08/15/2012 128013 CARPET CENTER INC. 10 E 800 411 254301 000 79.90 79659 PJ

08/15/2012 128014 CDW GOVERNMENT, INC. 10 E 120 551 110000 000 275.96 79173 PRINTER & TONER -

NORTON/HE

08/15/2012 128014 CDW GOVERNMENT, INC. 10 E 120 551 110000 000 103.02 79173 PRINTER & TONER -

NORTON/HE

08/15/2012 128014 CDW GOVERNMENT, INC. 10 E 100 551 110000 000 1,404.71 76991 PRINTER - STARR

08/15/2012 128014 CDW GOVERNMENT, INC. 10 E 800 480 232100 000 325.00 76993 ADOBE ACROBAT PRO - DO

08/15/2012 128014 CDW GOVERNMENT, INC. 10 E 400 411 120000 000 146.86 79778 POLY SOUNDPOINT IP - HS

08/15/2012 128015 CESA # 11 10 E 800 386 221200 000 1,423.75 SHARED SERVICES

08/15/2012 128015 CESA # 11 10 E 800 386 221300 000 543.75 SHARED SERVICES







08/15/2012 128015 CESA # 11 10 E 800 342 253100 000 156.00 79055 CESA - CUSTODIAL &

MAINT WORKSHOP

08/15/2012 128016 CHIPPEWA VALLEY SPORTING GOODS 10 E 400 441 162300 000 637.21 VB UNIFORMS - BOURASSA

08/15/2012 128016 CHIPPEWA VALLEY SPORTING GOODS 10 E 200 411 162121 000 73.51 79859 MS FB SUPPLIES &

JERSEYS, VB SUPPLIES - WOOD





















08/15/2012 128016 CHIPPEWA VALLEY SPORTING GOODS 10 E 200 551 120000 000 1,700.00 79860 STAGE MATS - WOOD/MS

08/15/2012 128017 COBIAN, VICKI 10 E 200 411 120080 000 80.02 REIMBURSEMENT - CLASS

SUPPLIES

08/15/2012 128017 COBIAN, VICKI 10 E 200 411 241000 000 148.00 REIMBURSEMENT - DC PHOTO

DISPLAY

08/15/2012 128018 COMMITTEE FOR CHILDREN 10 E 101 411 110000 000 2,781.00 78569 LEARNING KITS -

GUINN/4K

08/15/2012 128019 COON RAPIDS HIGH SCHOOL 10 E 400 941 162121 000 300.00 VB INVITATIONAL FEE

08/15/2012 128020 CURRICULUM ASSOCIATES, INC. 10 E 110 411 114000 000 90.49 78514 QUICKWORD -

CRISP/FIEGE/PJ

08/15/2012 128020 CURRICULUM ASSOCIATES, INC. 10 E 110 411 113000 000 95.49 77174 QUICKWORD -

GILBERTSON/PJ

08/15/2012 128020 CURRICULUM ASSOCIATES, INC. 10 E 110 412 112000 000 88.73 76295 WORKBOOK -

HAWLEY/LODAHL/PJ

08/15/2012 128020 CURRICULUM ASSOCIATES, INC. 10 E 100 411 112000 000 185.90 72925 WRITERS BOOKS -

KLIMEK/SE

08/15/2012 128020 CURRICULUM ASSOCIATES, INC. 10 E 120 412 114000 000 192.39 77200 QUICKWORD - GR 3

HE/BAUER

08/15/2012 128020 CURRICULUM ASSOCIATES, INC. 10 E 120 412 113000 000 213.79 77175 QUICKWORD - KRUMM/HE

08/15/2012 128020 CURRICULUM ASSOCIATES, INC. 10 E 100 412 114000 000 174.90 78682 QUICK WORD - GR 3/SE

08/15/2012 128021 DEAN FOODS NORTH CENTRAL INC 50 E 800 415 257240 000 51.10 MILK PROGRAM - JULY

08/15/2012 128022 DEMCO 10 E 110 411 116000 000 111.38 78510 DVD/VCR PLAYER -

BIRCH/PJ

08/15/2012 128022 DEMCO 10 E 200 411 222200 000 69.83 79822 SUPPLIES - VAN NEVEL/MS

08/15/2012 128022 DEMCO 10 E 200 411 222200 000 305.67 79823 BOOK SUPPORTS - VAN

NEVEL

08/15/2012 128023 DES MOINES SUPPLY CO 10 E 400 411 162118 000 48.00 78760 TENNIS SCORE BOOKS -

DEVEREUX

08/15/2012 128024 DESIGNER LOGO, INC 10 E 400 441 162300 000 65.00 TENNIS DRESSES

08/15/2012 128025 DEVEREUX, DENISE 10 E 400 411 162118 000 7.26 REIMBURSEMENT - SUPPLIES





08/15/2012 128025 DEVEREUX, DENISE 10 E 400 441 162300 000 506.45 REIMBURSEMENT - TENNIS

DRESSES

08/15/2012 128026 DISCOUNT SCHOOL SUPPLY 27 E 800 411 158000 341 154.88 79513 SUPPLIES - JOHN/SS

08/15/2012 128026 DISCOUNT SCHOOL SUPPLY 10 E 110 411 113000 000 30.92 79533 SUPPLIES - DEMULLING/PJ

08/15/2012 128027 EAU CLAIRE MEMORIAL H.S. 10 E 400 941 162118 000 45.00 GIRLS TENNIS INVITATIONAL

08/15/2012 128027 EAU CLAIRE MEMORIAL H.S. 10 E 400 941 162112 000 150.00 GIRLS GOLF INVITATIONAL

08/15/2012 128028 EAU CLAIRE NORTH HIGH SCHOOL 10 E 400 941 162308 000 140.00 CROSS COUNTRY INVITATIONAL

08/15/2012 128029 EBSCO 10 E 200 434 222200 000 191.38 78841 STUDENT MAGAZINE

SUBSCRIPTION - VAN NEVEL

08/15/2012 128030 ECOLAB FOOD SAFETY SPECIALTIES 50 E 800 411 257220 000 89.31 THERMOMETER DEMO KIT -

BRUMMER

08/15/2012 128031 ELECTRONIX EXPRESS 10 E 400 411 136260 000 137.26 79413 SUPPLIES - KERR

08/15/2012 128032 EMC INSURANCE COS. 10 E 800 711 270000 000 8,317.70 QUARTERLY PAYMENT - ACCT

4X77540

08/15/2012 128032 EMC INSURANCE COS. 10 E 800 713 270000 000 26,339.40 QUARTERLY PAYMENT - ACCT

4X77540

08/15/2012 128033 EMERSON, CHERYL 80 E 800 411 232200 000 74.40 REIMBURSEMENT - PLANNER &

PHONE ACCESSORIES

08/15/2012 128034 E O JOHNSON COMPANY 10 E 800 324 254301 000 76.00 MAINT CONTRACT 41201

8/21/12-11/20/12

08/15/2012 128034 E O JOHNSON COMPANY 10 E 800 411 258400 000 1,347.08 79650 SUPPLIES - SHOP/SMASAL

08/15/2012 128034 E O JOHNSON COMPANY 10 E 800 411 258400 000 51.01 79650 SUPPLIES - SHOP/SMASAL

08/15/2012 128035 EXTRA PACKAGING, CORP 10 E 120 411 112000 000 159.50 79124 FOLDERS - GAUSMAN/GR

1/HE

08/15/2012 128036 FAMILY FRESH MARKET 10 E 800 411 252000 000 21.98 DO



08/15/2012 128036 FAMILY FRESH MARKET 10 E 800 411 221200 000 34.49 CURRICULUM - ELA


08/15/2012 128036 FAMILY FRESH MARKET 10 E 800 411 221200 000 32.25 CURRICULUM - MX

08/15/2012 128036 FAMILY FRESH MARKET 10 E 800 411 254300 000 86.84 SHOP

08/15/2012 128036 FAMILY FRESH MARKET 10 E 800 411 252000 000 2.33 DO

08/15/2012 128036 FAMILY FRESH MARKET 10 E 800 411 231100 000 30.26 BOARD

08/15/2012 128036 FAMILY FRESH MARKET 50 E 800 415 257220 000 20.41 78313 LUNCH PGM

08/15/2012 128036 FAMILY FRESH MARKET 50 E 800 415 257220 000 5.36 78331 LUNCH PGM

08/15/2012 128037 FAMILY MEANS 10 E 800 310 264500 000 1,397.50 QUARTERLY EAP ADMINISTRATION

FEE & 11 EAP SESSIONS

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 4.49 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 4.59 80116 MAINT





08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 33.85 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 7.98 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 7.99 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 79.98 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 49.98 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 16.07 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 19.97 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 14.64 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 29.94 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 32.95 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 35.92 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 62.93 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 24.97 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 13.28 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 78.92 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 76.88 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 38.95 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 3.99 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 23.93 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 12.98 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 800 411 254301 000 19.95 80116 MAINT

08/15/2012 128039 FARM & HOME 10 E 100 411 110000 000 140.95 79903 PAINT - HOEPPNER/SE

08/15/2012 128040 FASTENAL 10 E 800 411 254300 000 21.41 80117 MAINT

08/15/2012 128041 FEUERER, KATHRYN 27 E 800 342 221300 341 19.10 MEALS AT CONFERENCE

08/15/2012 128041 FEUERER, KATHRYN 27 E 800 342 221300 341 271.96 MILEAGE TO CONFERENCE

08/15/2012 128042 FIRELINE SPRINKLER CORP 10 E 800 310 254300 000 490.00 79653 ANNUAL FIRE SPRINKLER

INSPECTION - ELEM

08/15/2012 128042 FIRELINE SPRINKLER CORP 10 E 800 310 254300 000 768.00 79653 ANNUAL FIRE SPRINKLER

INSPECTION - HS

08/15/2012 128043 FIRST-SHRED 10 E 800 323 253300 000 35.00 SHREDDING - DO

08/15/2012 128044 FLINN SCIENTIFIC INC. 10 E 400 411 126000 000 628.23 76043 SCIENCE SUPPLIES -

ZILLER


KANNEL


ZILLER

08/15/2012 128045 FOLLETT EDUCATIONAL SVCS. 10 E 200 411 241000 000 357.72 79234 BOOKS - INTERVENTION -

VAN EPEREN/MS

08/15/2012 128046 FREMONT INDUSTRIES 10 E 800 411 254300 000 4,325.88 79639 MAINT





08/15/2012 128046 FREMONT INDUSTRIES 10 E 800 411 253300 000 231.47 79043 MAINT

08/15/2012 128047 FRONTIER COMMUNICATIONS 10 E 800 355 263300 000 205.89 MONTHLY BILLING - ACCT

2020454360

08/15/2012 128048 FRONTIER FINANCIAL 10 E 800 551 254301 000 3,410.27 75497 JD BUSEL DUMP BAGGER

FOR Z-TRAK MOWER

08/15/2012 128049 FUN AND FUNCTION 21 E 110 411 120000 000 1,151.13 78646 SUPPLIES -

RYAN/BROWN/PJ

08/15/2012 128050 GARIBALDI'S 10 E 800 411 221200 000 140.70 7/11/12 CURRICULUM MTG - ELA

08/15/2012 128050 GARIBALDI'S 10 E 800 411 221200 000 58.45 7/10/12 CURRICULUM MTG - ELA

08/15/2012 128051 GENERAL PARTS LLC 50 E 800 411 257220 000 322.14 78311 LUNCH PGM SUPPLIES

08/15/2012 128052 GEYER INSTRUCTIONAL PRODUCTS 10 E 400 411 124500 000 308.95 79488 GRAPH PAPER - KOCMOUD

08/15/2012 128053 GFC LEASING 10 E 200 551 110000 000 90.50 LEASE 447587 PAYMENT 50

08/15/2012 128053 GFC LEASING 10 E 200 551 110000 000 90.50 LEASE 447587 PAYMENT 51

08/15/2012 128054 GOPHER 10 E 120 411 143000 000 538.78 77121 WEIGHT BALLS -

NADEAU/CALL/HE

08/15/2012 128056 GRAINGER, INC. 10 E 800 411 254301 000 35.25 79077 MAINT














08/15/2012 128057 GRANTSBURG SCHOOLS 10 E 400 941 162121 000 160.00 VOLLEYBALL TOURNAMENT FEES

08/15/2012 128058 GREAT SCHOOLS PARTNERSHIP 10 E 400 411 120000 000 4,050.00 80231 ANNUAL SUBSCRIPTION -

WISSINK/HS

08/15/2012 128059 GREAT IDEAS FOR TEACHING 27 E 800 411 158000 341 264.96 77192 SUPPLIES - WEBSTER/SS

08/15/2012 128060 GYM BOYS LLC 10 E 800 411 254300 000 26,074.00 79652 PREVENTATIVE MAINT &

INSPECTIONS - PJ, STARR, CC,

HILLSIDE, MS, HS

08/15/2012 128061 HAINES, REBECCA 10 E 200 441 163305 000 315.90 REIMBURSEMENT - DRUM

MAJORETTE UNIFORMS

08/15/2012 128062 HANDWRITING WITHOUT TEARS 27 E 800 411 158000 341 676.06 78663 SUPPLIES - BONNEY/SS





08/15/2012 128062 HANDWRITING WITHOUT TEARS 10 E 101 342 110000 000 350.00 79532 CONF - GUINN/4K

08/15/2012 128062 HANDWRITING WITHOUT TEARS 10 E 101 342 110000 000 350.00 79532 CONF - DWIRE/4K

08/15/2012 128062 HANDWRITING WITHOUT TEARS 10 E 101 342 110000 000 350.00 79532 CONF - STORIE/4K

08/15/2012 128062 HANDWRITING WITHOUT TEARS 10 E 101 342 110000 000 350.00 79532 CONF - WEYER/4K

08/15/2012 128062 HANDWRITING WITHOUT TEARS 10 E 101 342 110000 000 350.00 79532 CONF - KRUSCHKE/4K

08/15/2012 128062 HANDWRITING WITHOUT TEARS 10 E 101 342 110000 000 350.00 79532 CONF - DERRICK/4K

08/15/2012 128062 HANDWRITING WITHOUT TEARS 10 E 101 342 110000 000 350.00 79532 CONF - HOFFMAN/4K

08/15/2012 128062 HANDWRITING WITHOUT TEARS 10 E 101 342 110000 000 350.00 79532 CONF -GABRIEL/4K

08/15/2012 128063 HATCH, DOUGLAS 10 E 200 411 241000 000 60.00 REIMBURSEMENT - ADMIN ASST

DAY LUNCH

08/15/2012 128064 HAUS, LAURIE 10 E 800 310 221200 000 872.40 ENLISH LANGUAGE ARTS

CONSULTATION & MILEAGE

08/15/2012 128065 HEARTLAND PAYMENT SYSTEMS 50 E 800 551 257220 000 1,973.59 MONITOR & PIN PAD - LUNCH PGM

08/15/2012 128065 HEARTLAND PAYMENT SYSTEMS 50 E 800 411 257220 000 940.00 STATION LICENSE - LUNCH PGM

08/15/2012 128066 HELLO DIRECT 10 E 800 411 254300 000 44.00 79052 BUSY LIGHT -

NIEDERER/SHOP

08/15/2012 128068 HILLYARD, INC / MINNEAPOLIS 10 E 800 411 253300 000 -429.18 CREDIT - MAINT

08/15/2012 128068 HILLYARD, INC / MINNEAPOLIS 10 E 800 551 254301 000 6,000.00 79089 AUTO SCRUBBER - MAINT

08/15/2012 128068 HILLYARD, INC / MINNEAPOLIS 10 E 800 411 253300 000 197.50 79032 MAINT



08/15/2012 128068 HILLYARD, INC / MINNEAPOLIS 10 E 800 411 253300 000 1,453.52 79032 MAINT











08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 120 412 111000 000 2,979.90 77190 MX WORKBOOKS -

KDG/KLEINER/HE

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 110 412 113000 000 1,949.66 79550 WORKBOOKS -

GILBERTSON/PJ

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 110 412 111000 000 1,153.32 79523 WORKBOOKS - AVERILL/PJ

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 110 412 114000 000 1,400.46 78519 WORKBOOKS - GR 3/PJ

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 110 412 115000 000 1,373.00 79515 WORKBOOKS -





PJ/CARLSON/NADEAU

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 110 412 116000 000 1,373.00 79502 WORKBOOKS - MYER/PJ

08/15/2012 128071 HOUGHTON MIFFLIN CO 27 E 800 411 158000 341 712.80 79222 FORMS - INOUYE/SS

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 120 412 114000 000 2,979.90 79101 MX WORKBOOKS - GR

3/BAUER/HE

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 100 412 112000 000 2,979.90 78678 WORKBOOKS - GR

1/SE/KLIMEK

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 100 412 113000 000 2,709.00 78543 WORKBOOKS- GR

2/SE/HEINSELMAN

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 100 412 111000 000 3,115.35 77218 MATH EXPRESSIONS -

KDG/LONEY/SE

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 120 412 116000 000 2,196.80 77189 MATH WORKBOOKS - GR

5/HE

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 120 412 113000 000 3,115.35 77182 MX WORKBOOKS - GR

2/KRUMM/HE

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 120 412 115000 000 3,250.80 76794 WORKBOOKS - GR

4/PREECE/HE

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 120 412 112000 000 3,386.25 76778 MATH EXPRESSIONS

WORKBOOKS - HE/GR 1

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 110 412 112000 000 1,235.70 76280 WORKBOOKS - GR 1/PJ

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 100 412 116000 000 1,922.20 66892 MATH EXPRESSIONS - GR

5/SE/KIER

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 800 470 120000 000 10,793.60 79286 BIG IDEAS -

FERGUSON/PEIRSON/MS

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 800 470 120000 000 14,301.40 79286 BIG IDEAS -

FERGUSON/PEIRSON/MS

08/15/2012 128071 HOUGHTON MIFFLIN CO 10 E 100 412 114000 000 2,438.10 78681 ACTIVITY BOOKS - SE/GR

3

08/15/2012 128072 HUDSON HIGH SCHOOL 10 E 400 941 162121 000 130.00 VOLLEYBALL INVITATIONAL -

FRESHMAN

08/15/2012 128072 HUDSON HIGH SCHOOL 10 E 400 941 162121 000 130.00 VOLLEYBALL INVITATIONAL - JV

08/15/2012 128073 HUEBSCH 10 E 100 411 110000 000 60.20 MONTHLY BILLING -

CUSTODIAL/MAINT UNIFORMS/RUGS













08/15/2012 128073 HUEBSCH 10 E 800 411 254300 000 1,042.85 MONTHLY BILLING -




08/15/2012 128074 INDUSTRIAL SAFTEY INC 10 E 800 324 254300 000 2,171.70 80137 ANNUAL FIRE

EXTINGUISHER SERVICE

08/15/2012 128075 INOUYE, MARK 10 E 120 342 110000 000 269.97 REIMBURSEMENT - RTI CONF

08/15/2012 128076 JETS COFFEE BISTRO 10 E 800 411 221200 000 55.48 7/20 CURRICULUM MTG

08/15/2012 128076 JETS COFFEE BISTRO 10 E 800 411 221200 000 49.86 7/13 CURRICULUM - HS MATH I

CAN STATEMENT WORK

08/15/2012 128076 JETS COFFEE BISTRO 10 E 800 411 232100 000 27.40 7/17 CURRICULUM ADMIN ASST

INTERVIEWS

08/15/2012 128077 J.H. LARSON CO 10 E 800 411 254301 000 121.84 80101 MAINT




08/15/2012 128077 J.H. LARSON CO 10 E 800 411 254301 000 9,825.86 79636 MAINT

08/15/2012 128077 J.H. LARSON CO 10 E 800 411 254301 000 7,772.00 79636 MAINT

08/15/2012 128078 JOBS HQ 10 E 800 354 232200 000 544.50 ADS - ACCT 254958

08/15/2012 128079 JOHN DEERE FINANCIAL 10 E 800 411 254300 000 5.28 80114 MAINT







08/15/2012 128080 JOHNSON MOTOR SALES INC. 10 E 800 411 253500 000 48.18 80111 MAINT

08/15/2012 128081 JUNIOR LIBRARY GUILD 10 E 200 432 222200 000 891.00 78836 5 LEVELS SUBSCRIPTION -

VAN NEVEL

08/15/2012 128082 J.W. PEPPER & SON INC. 10 E 400 411 125400 000 1.90 78175 MUSIC - SCHROETTER



08/15/2012 128082 J.W. PEPPER & SON INC. 10 E 200 411 125400 000 1.90 78811 MUSIC - PETERSON/MS

08/15/2012 128082 J.W. PEPPER & SON INC. 10 E 200 411 125400 000 3.50 78811 MUSIC - PETERSON/MS

08/15/2012 128083 KENDELL 10 E 120 411 110000 000 341.00 79152 AUTO DOOR BOTTOMS -

HE/NORTON

08/15/2012 128084 KROMER CO LLC 10 E 800 551 254301 000 2,203.25 79082 MAINT





08/15/2012 128085 LAKESHORE 27 E 800 411 158000 341 114.89 78666 TIMERS - BONNEY/SS

08/15/2012 128085 LAKESHORE 27 E 800 411 158000 341 143.64 78660 SUPPLIES - BONNEY/SS

08/15/2012 128085 LAKESHORE 27 E 800 411 158000 341 241.10 79118 SUPPLIES - CLEVELAND/SS

08/15/2012 128086 LEARNING FORWARD 10 E 800 941 221200 000 149.00 79231 COMPREHENSIVE

MEMBERSHIP - FERGUSON

08/15/2012 128087 MAGNET STREET 21 E 200 411 120000 000 405.47 80301 MS CALENDAR MAGNETS -

JENDERNY

08/15/2012 128088 MAILBOX 10 E 100 434 111000 000 29.95 77217 THE MAILBOX

SUBSCRIPTION - KDG/SE/BAUER

08/15/2012 128089 MARSHFIELD BOOK & STATIONERY 10 E 100 551 110000 000 568.50 79655 CARPET - HOEPPNER/SE

08/15/2012 128090 MAYER-JOHNSON CO. 27 E 800 411 158000 341 339.98 73940 SUPPLIES - S FEHRMAN/SS

08/15/2012 128091 MCGRAW-HILL COMPANIES 27 E 800 411 158000 341 547.08 78662 SUPPLIES - BONNEY/SS

08/15/2012 128091 MCGRAW-HILL COMPANIES 27 E 800 411 158000 341 1,553.02 78806 WORKBOOKS - YOUNG/SS

08/15/2012 128092 MEDCO SUPPLY CO 10 E 400 411 162300 000 637.59 78788 SUPPLIES - ECKARDT

08/15/2012 128093 MID AMERICA ADMINISTRATIVE & RETIRE 10 E 800 310 251000 000 300.00 HRA PROCESSING FEES -

ADMINISTRATIVE FEES - 2ND QTR

2012

08/15/2012 128094 MID-AMERICA SPORTS ADVANTAGE 10 E 800 551 254301 000 306.20 79087 MAINT - PROSTRIPE

CHALKER

08/15/2012 128095 MIDWEST EDUCATION CONSULTANTS 10 E 120 342 110000 000 555.00 79153 RTI WORKSHOP - INOUYE,

KIRKMAN, F NORTON

08/15/2012 128096 MIDWEST TECHNOLOGY PRODUCTS 10 E 400 411 136260 000 1,081.15 79449 SUPPLIES - KERR



08/15/2012 128097 MISSISSIPPI WELDERS SUPPLY CO. 10 E 800 551 254301 000 1,153.83 79640 MAINT

08/15/2012 128098 MSC INDUSTRIAL SUPPLY CO INC 10 E 800 411 254301 000 213.79 79664 MAINT

08/15/2012 128099 MTI DISTRIBUTING 10 E 800 411 254200 000 626.04 79668 MAINT

08/15/2012 128100 MULTI HEALTH SYSTEMS INC. 27 E 800 411 158000 341 121.00 79225 FORMS - RYAN/PJ SS

08/15/2012 128101 NASCO 10 E 400 411 124500 000 35.25 79489 SUPLIES - J HAMDORF

08/15/2012 128102 NCS PEARSON 27 E 800 411 158000 341 955.50 79512 SUPPLIES - REETZ/PJ SS

08/15/2012 128102 NCS PEARSON 27 E 800 411 158000 341 819.74 79224 SUPPLIES - INOUYE/SS

08/15/2012 128103 NET EFFECT STUDIOS, LLC 10 E 800 310 124400 000 96.25 PROFESSIONAL DESIGN

08/15/2012 128104 NOBLES TIRE 10 E 800 411 253500 000 32.00 80110 MAINT

08/15/2012 128104 NOBLES TIRE 10 E 800 411 253500 000 160.35 80110 MAINT

08/15/2012 128105 NORTH AMERICA CENTRAL SCHOOL BUS 10 E 200 341 256771 000 626.00 STUDENT TRANSPORTATION - JULY



08/15/2012 128105 NORTH AMERICA CENTRAL SCHOOL BUS 10 E 800 341 256710 142 1,282.58 STUDENT TRANSPORTATION - JULY

08/15/2012 128106 NORTHWEST COMMUNICATIONS 10 E 400 356 120000 000 97.45 MONTHLY BILLING - HS





08/15/2012 128107 NORTON, FRANK 10 E 120 411 110000 000 67.80 REIMBURSEMENT - PAINT

08/15/2012 128108 NOVELL, INC 10 E 800 435 124400 000 7,875.00 76989 NOVELL LICENSING -

ZACHARIAS

08/15/2012 128109 NEW RICHMOND CLINIC 10 E 800 730 270000 000 490.23 EXPENSES RELATED TO WORK COMP

CLAIM #704825340

08/15/2012 128110 PAR 27 E 800 411 158000 341 246.40 79221 FORMS - RYAN/PJ SS

08/15/2012 128111 PARENT, ROBERT 10 E 800 411 253500 000 3.50 REIMBURSEMENT - SPARK PLUG

08/15/2012 128112 PCI EDUCATIONAL PUB. 10 E 200 411 120060 000 74.93 78873 SUPPLIES - L REUVERS




08/15/2012 128113 PERMA BOUND BOOKS 10 E 400 411 120000 000 3,081.40 79722 ENLISH DEPT BOOKS -

ALMENDINGER

08/15/2012 128114 PETE'S PIZZA 10 E 800 411 221200 000 51.31 CURRICULUM - MX ICAN

08/15/2012 128115 PETERSON, KATELYN 10 E 400 411 161306 000 16.10 REIMBURSEMENT - DRAMA

SUPPLIES

08/15/2012 128116 PIONEER ATHLETICS 10 E 800 411 254200 000 1,235.00 79657 MAINT - ACCT SC2736

08/15/2012 128117 PITSCO, INC. 10 E 200 411 136260 000 943.74 78876 SUPPLIES - MILLER/MS

08/15/2012 128118 PLAS-TIQUE PRODUCTS INC 50 E 800 411 257220 000 264.00 78312 LUNCH PGM

08/15/2012 128119 PRO SEAL COATING 10 E 800 324 254301 000 8,959.00 75500 MAINT - MS NORTH

PARKING LOT

08/15/2012 128120 PRO-ED, INC. 27 E 800 411 158000 341 302.50 79223 TESTS - INOUYE/HE SS

08/15/2012 128120 PRO-ED, INC. 27 E 800 411 158000 341 55.00 77193 SUPPLIES - WEBSTER/SS

08/15/2012 128120 PRO-ED, INC. 27 E 800 411 158000 341 95.70 76896 FORMS - BONNEY/SS

08/15/2012 128120 PRO-ED, INC. 27 E 800 411 158000 341 634.70 79511 SUPPLIES - REETZ/PJ SS

08/15/2012 128121 PROACT, INC 27 E 800 310 436000 341 210.00 SCHOOL TRANSITION

08/15/2012 128122 RADIO ACCOUNTING SERVICE 10 E 800 411 232100 000 357.00 BACK TO SCHOOL

8/20/12-8/24/12

08/15/2012 128123 RATWIK, ROSZAK & MALONEY P.A. 10 E 800 310 231500 000 779.84 LEGAL SERVICES

08/15/2012 128125 REALLY GOOD STUFF 10 E 100 411 112000 000 312.49 78675 SUPPLIES - KLIMEK/SE

08/15/2012 128125 REALLY GOOD STUFF 10 E 100 411 114000 000 168.26 74462 SUPPLIES - STOVALL/SE

08/15/2012 128125 REALLY GOOD STUFF 10 E 100 411 114000 000 72.62 74459 SUPPLIES - WRIGHT/SE

08/15/2012 128125 REALLY GOOD STUFF 10 E 100 551 112000 000 960.44 79999 LEARNING CENTERS -

HOEPPNER/SE

08/15/2012 128125 REALLY GOOD STUFF 10 E 100 411 113000 000 145.01 79917 SUPPLIES - JERLOW/SE

08/15/2012 128125 REALLY GOOD STUFF 10 E 110 411 112000 000 157.33 76563 SUPPLIES - HAWLEY/PJ

08/15/2012 128125 REALLY GOOD STUFF 10 E 110 411 113000 000 231.77 79551 SUPPLIES - DEMULLING/PJ

08/15/2012 128125 REALLY GOOD STUFF 10 E 110 411 113000 000 170.18 78550 SUPPLIES - SWETLIK/PJ

08/15/2012 128125 REALLY GOOD STUFF 10 E 110 411 113000 000 293.64 79534 SUPPLIES -





GILBERTSON/PJ

08/15/2012 128125 REALLY GOOD STUFF 27 E 800 411 158000 341 90.42 79506 SUPPLIES - HARTUNG/SS

08/15/2012 128125 REALLY GOOD STUFF 10 E 110 411 113000 000 90.91 78534 SUPPLIES - DEMULLING/PJ

08/15/2012 128125 REALLY GOOD STUFF 10 E 100 411 114000 000 125.01 78686 SUPPLIES - MARKGREN/SE

08/15/2012 128125 REALLY GOOD STUFF 10 E 120 411 116000 000 97.77 75658 SUPPLIES - BOWAR/HE

08/15/2012 128126 REINHART FOODSERVICE 50 E 800 411 257220 000 306.75 STARR

08/15/2012 128126 REINHART FOODSERVICE 50 E 800 415 257220 000 190.75 STARR

08/15/2012 128126 REINHART FOODSERVICE 50 E 800 415 257220 000 -26.05 STARR - CREDIT AGAINST 151488

08/15/2012 128126 REINHART FOODSERVICE 50 E 800 415 257220 000 -16.52 PJ - CREDIT

08/15/2012 128126 REINHART FOODSERVICE 50 E 800 415 257220 000 -9.07 PJ - CREDIT

08/15/2012 128126 REINHART FOODSERVICE 50 E 800 415 257220 000 -2.39 HILLSIDE - CREDIT




08/15/2012 128126 REINHART FOODSERVICE 50 E 800 415 257220 000 -20.72 MS - CREDIT

08/15/2012 128126 REINHART FOODSERVICE 50 E 800 415 257220 000 -40.68 HS - VOLUME PURCHASE DISCOUNT

08/15/2012 128126 REINHART FOODSERVICE 50 E 800 551 257220 000 4,700.00 HS - CASH STATION

08/15/2012 128126 REINHART FOODSERVICE 50 E 800 551 257220 000 2,704.00 HS

08/15/2012 128127 RESCH'S TILE, INC. 10 E 800 324 254300 000 695.00 80115 HILLSIDE

08/15/2012 128128 RESERVE ACCOUNT 10 E 800 353 263300 000 5,000.00 POSTAGE MACHINE AUTO REFILL

ACCT 44992758

08/15/2012 128129 REUVERS, LINDA 10 E 200 411 241000 000 282.14 REIMBURSEMENT - ORIENTATION,

LOCKER MAGNETS

08/15/2012 128129 REUVERS, LINDA 10 E 200 411 120060 000 124.62 REIMBURSEMENT - ELA

CURRICULUM RESOURCES

08/15/2012 128129 REUVERS, LINDA 10 E 200 432 122110 000 125.82 REIMBURSEMENT - JUMP START

NOVELS

08/15/2012 128129 REUVERS, LINDA 10 E 200 411 222300 000 100.86 REIMBURSEMENT - INK

CARTRIDGES

08/15/2012 128130 RIVERTOWN MULTIMEDIA 10 E 800 354 232200 000 268.26 ADS - ACCT 1085532

08/15/2012 128130 RIVERTOWN MULTIMEDIA 10 E 110 433 222200 000 50.00 SUBSCRIPTION - PAPERJACK

MEDIA CTR.

08/15/2012 128132 ROCHESTER 100 INC 10 E 100 411 114000 000 210.00 78680 NICKY'S FOLDERS - GR

3/SE

08/15/2012 128132 ROCHESTER 100 INC 10 E 100 411 112000 000 131.25 78674 NICKY'S FOLDERS -

KLIMEK/SE


HEINSELMAN/SE






KRUMM/HE


GILBERTSON/PJ


CRISP/FIEGE/PJ


BAUER/HE

08/15/2012 128133 SCHOLASTIC EQUIPMENT CO LLC 10 E 800 551 254301 000 28,433.00 75491 CAFETERIA TABLES - PJ

08/15/2012 128134 SCHOOL DATEBOOKS 10 E 200 450 120000 000 2,848.46 77443 STUDENT & TEACHER

DATEBOOKS - WOOD/MSS

08/15/2012 128134 SCHOOL DATEBOOKS 10 E 400 450 120000 000 5,247.00 78731 STUDENT HANDBOOKS -

PENDERGAST/HS

08/15/2012 128136 SCHOOL SPECIALTY INC. 10 E 100 411 110000 000 203.19 79902 SUPPLIES - STEFFEN/SE

08/15/2012 128136 SCHOOL SPECIALTY INC. 10 E 200 411 120000 000 51.23 78897 SUPPLIES - L BENNING/MS

08/15/2012 128136 SCHOOL SPECIALTY INC. 27 E 800 411 158000 341 88.96 78860 SUPPLIES - K STEFFEN/SS

08/15/2012 128136 SCHOOL SPECIALTY INC. 10 E 400 411 122000 000 88.89 79768 SUPPLIES - KARNO

08/15/2012 128136 SCHOOL SPECIALTY INC. 27 E 800 411 158000 341 68.10 78809 SUPPLIES - YOUNG/SS

08/15/2012 128136 SCHOOL SPECIALTY INC. 10 E 110 411 121000 000 143.33 79544 ART SUPPLIES - CASEY/PJ

08/15/2012 128136 SCHOOL SPECIALTY INC. 21 E 120 411 120000 000 264.59 79132 SUPPLIES - LUBOW/HE

08/15/2012 128136 SCHOOL SPECIALTY INC. 10 E 110 411 111000 000 38.94 79524 SUPPLIES - ANDERSON/PJ

08/15/2012 128136 SCHOOL SPECIALTY INC. 27 E 800 411 158000 341 111.87 79117 SUPPLIES - CLEVELAND/SS

08/15/2012 128136 SCHOOL SPECIALTY INC. 27 E 800 411 158000 341 50.25 79116 SUPPLIES - CLEVELAND/SS

08/15/2012 128136 SCHOOL SPECIALTY INC. 27 E 800 411 158000 341 251.13 78670 SUPPLIES - BONNEY/SS

08/15/2012 128136 SCHOOL SPECIALTY INC. 10 E 110 411 113000 000 268.38 78546 SUPPLIES - SWETLIK/PJ

08/15/2012 128136 SCHOOL SPECIALTY INC. 27 E 800 411 158000 341 103.59 78661 SUPPLIES - BONNEY/SS

08/15/2012 128136 SCHOOL SPECIALTY INC. 10 E 110 411 112000 000 177.35 78548 SUPPLIES - SWETLIK/PJ

08/15/2012 128136 SCHOOL SPECIALTY INC. 27 E 800 411 158000 341 62.71 79296 SUPPLIES - SCHAUFF/SS

08/15/2012 128136 SCHOOL SPECIALTY INC. 10 E 120 551 110000 000 572.49 79174 CUBBYS - JACOBSON/HE

08/15/2012 128136 SCHOOL SPECIALTY INC. 27 E 800 411 158000 341 431.99 79150 FROG SWING -

CLEVELAND/SS

08/15/2012 128136 SCHOOL SPECIALTY INC. 10 E 400 411 121000 000 1,542.93 79496 ART SUPPLIES -

HAUGEN/HS

08/15/2012 128136 SCHOOL SPECIALTY INC. 21 E 110 411 120000 000 107.94 78651 SUPPLIES -

RYAN/BROWN/PJ

08/15/2012 128137 SCHWAB VOLLHABER LUBRATT INC. 10 E 800 411 254300 000 3,354.60

08/15/2012 128138 SCIENCE KIT, LLC 10 E 400 411 126000 000 165.73 76045 SCIENCE SUPPLIES -

KANNEL


KANNEL






ZILLER

08/15/2012 128139 THE SCOPE SHOPPE, INC. 10 E 400 411 120000 000 979.00 74297 SCOPE CAM VIDEO

MICROSCOPY CAMERA - ALBARADO

08/15/2012 128140 SCHOOL DIST. OF AMERY 10 E 400 941 162308 000 150.00 CROSS COUNTRY INVITATIONAL

FEE

08/15/2012 128140 SCHOOL DIST. OF AMERY 10 E 400 941 162121 000 25.00 VOLLEYBALL SCRIMMAGE FEE

08/15/2012 128141 SCHOOL DIST. OF BARRON 10 E 400 941 162112 000 240.00 GOLF SCRAMBLE FEE

08/15/2012 128142 SCHOOL DIST. OF CHIPPEWA FALLS 10 E 400 941 162308 000 100.00 CROSS COUNTRY INVITATIONAL

FEE

08/15/2012 128142 SCHOOL DIST. OF CHIPPEWA FALLS 10 E 400 941 162210 000 100.00 FOOTBALL SCRIMMAGE FEE

08/15/2012 128143 SCHOOL DIST. OF RIVER FALLS 10 E 400 941 162308 000 100.00 CROSS COUNTRY INVITATIONAL

FEE

08/15/2012 128143 SCHOOL DIST. OF RIVER FALLS 10 E 400 941 162121 000 150.00 VOLLEYBALL QUAD FEE

08/15/2012 128144 SCHOOL DIST. OF RICE LAKE 10 E 400 941 162308 000 150.00 CROSS COUNTRY INVITAIONAL

08/15/2012 128145 SHERWIN WILLIAMS CO 10 E 200 411 254300 000 431.48 PAINT FOR MS

08/15/2012 128145 SHERWIN WILLIAMS CO 10 E 800 411 254301 000 267.92 79086 PJ GYM

08/15/2012 128145 SHERWIN WILLIAMS CO 10 E 800 411 254301 000 372.80 79658 PJ & PARKING LOT PAINT

08/15/2012 128146 SHULTZ, EUGENE 10 E 800 324 254301 000 1,600.00 80104 TEAR DOWN & INSTALL OF

CABINETS, TABLES & BENCHES -

PJ

08/15/2012 128147 SIGNAL PERFECTION LTD 10 E 800 551 124400 000 1,092.82 79212 SMART BOARD - ED JOBS

FUNDS

08/15/2012 128148 SKOGLUND OIL CO. INC. 10 E 800 411 253300 000 2,524.13 79666 DIESEL FUEL - HS

GENERATORS

08/15/2012 128149 SOCIAL STUDIES SCHOOL SERVICE 10 E 200 411 120080 000 137.65 78883 SUPPLIES - SCHMIDT/MS

08/15/2012 128150 SOLARBOTICS 10 E 400 411 136260 000 158.00 79412 SANDWICH CIRC BOARD -

KERR

08/15/2012 128151 SRSI 10 E 800 480 124400 000 1,245.00 SOFTWARE/FIRMWARE UPGRADE &

SOFTWARE SUPPORT CCTV SYSTEM

- PJ

08/15/2012 128152 ST CROIX PRESS 50 E 800 411 257220 000 2,679.00 SCHOOL NUTRITION PGM

INFORMATION

08/15/2012 128152 ST CROIX PRESS 80 E 800 354 263300 000 6,304.80 DISTRICT NEWSLETTER & SCHOOL

CALENDAR

08/15/2012 128153 ST CROIX TRUCK & TRAILER 10 E 800 324 254301 000 850.00 79042 SCISORLIFT RENTAL

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 110000 625 248.02 7087559734 SUMMER STRETCH

SUPPLIES - VERGIN

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 254300 000 168.34 7087557454 SUPPLIES - SHOP






08/15/2012 128164 STAPLES ADVANTAGE 27 E 800 411 158000 341 56.58 7087547084 SUPPLIES - SS -

MONTREAL

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 252000 000 505.38 79631 PO's & VISITOR BADGES -

NIEDERER

08/15/2012 128164 STAPLES ADVANTAGE 10 E 100 411 110000 000 2,088.65 7087915083 SUPPLIES -

STEFFEN/SE

08/15/2012 128164 STAPLES ADVANTAGE 10 E 100 411 110000 000 186.55 7087915083 SUPPLIES -

STEFFEN/SE


STEFFEN/SE


STEFFEN/SE


STEFFEN/SE


STEFFEN/SE


PJ/STEEL


PJ/STEEL/LANDAAL


PJ/STEEL/LANDAAL


PJ/STEEL/LANDAAL


PJ/STEEL/LANDAAL


TROST/HE

08/15/2012 128164 STAPLES ADVANTAGE 10 E 200 411 124400 000 1,123.43 7087896985 SUPPLIES - VAN

NEVEL/MS


HS/EMERSON


HS/EMERSON

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 231100 000 74.25 7087829481 TONER - KOOP/DO

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 231100 000 74.25 7087829481 TONER - KOOP/DO

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 252000 000 427.70 7087641290 CHECK & VEHICLE

REQUESTS






08/15/2012 128164 STAPLES ADVANTAGE 27 E 800 411 158000 341 121.10 7087547084 SUPPLIES - SS -

MONTREAL


STEFFEN/SE


STEFFEN/SE


EVANS/HE


EVANS/HE

08/15/2012 128164 STAPLES ADVANTAGE 10 E 120 411 114000 000 603.22 7088054240 SUPPLIES - HE GR 3






RICHTER/HE


TROST/HE


TROST/HE


BENNING/MS

08/15/2012 128164 STAPLES ADVANTAGE 10 E 400 411 120000 000 713.25 7088109043 ENVELOPES -

EMERSON/HS


DEROSIER/DO


DEROSIER/DO

08/15/2012 128164 STAPLES ADVANTAGE 10 E 400 411 241000 000 27.50 7087863568 BUSINESS CARDS -

MOBERG/WISSINK, FEUERER







SWETLIK/SE





08/15/2012 128164 STAPLES ADVANTAGE 10 E 120 411 110000 000 51.00 7088442527 SUPPLIES - HE

BEFORE SCHOOL CARE


SCHACHTNER/HE


SCHACHTNER/HE


SCHACHTNER/HE


SCHACHTNER/HE


SCHACHTNER/HE

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 110000 625 140.36 7088388815 NAME BADGES -

SUMMER STRETCH/VERGIN

08/15/2012 128164 STAPLES ADVANTAGE 10 E 100 551 110000 000 446.76 79649 FURNITURE - HOEPPNER/SE


STEFFEN/SE

08/15/2012 128164 STAPLES ADVANTAGE 10 E 100 411 241000 000 64.99 7087915160 PRINTER STAND -

STEFFEN/SE


STEEL/PJ


STEEL/PJ

08/15/2012 128164 STAPLES ADVANTAGE 10 E 120 411 110000 000 226.05 7088711885 TONER - TROST/HE


JOHNSON/HE


JOHNSON/HE


JOHNSON/HE

08/15/2012 128164 STAPLES ADVANTAGE 10 E 120 411 111000 000 1,048.88 7088554103 SUPPLIES -

JOHNSON/HE


JOHNSON/HE


JOHNSON/HE


JOHNSON/HE






JOHNSON/HE


GAUSMAN/HE


TROST/HE

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 110000 625 -165.80 7087559734 SUMMER STRETCH

SUPPLIES - VERGIN

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 111000 142 149.73 7088602825 TOTES- SUMMER

MIGRANT


SCHLICHT/CURRICULUM


SCHLICHT/CURRICULUM

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 221300 365 197.70 7088662352 FLASH DRIVES-

TITLE II-A


PETERSEN/CC

08/15/2012 128164 STAPLES ADVANTAGE 10 E 800 411 221300 365 183.00 7088602725 SUPPLIES - TITLE

II-A MENTOR - VERGIN/DO

08/15/2012 128165 STEFFEN, RENEE 10 E 100 440 110000 000 131.36 REIMBURSEMENT - ROLLER SHADES

08/15/2012 128166 STREICH EQUIPMENT CO. INC. 50 E 800 551 257220 000 23,412.00 78337 HOBART DISHMACHINE

08/15/2012 128167 SUCCESS BY DESIGN 10 E 110 411 116000 000 401.48 78588 PLANNERS & SUPPLIES -

MYER/PJ

08/15/2012 128168 SWANSON, JEFFREY 10 E 400 291 241000 000 220.00 TUITION REIMBURSEMENT

08/15/2012 128169 SYKORA, JUANITA 10 E 800 310 221200 000 731.50 ENGLISH LANGUAGE ARTS

CONSULTATION & MILEAGE

08/15/2012 128170 TAKACH, TIM 10 E 400 411 125400 000 45.50 MECHANICAL LICENSE - CHOIR CD

08/15/2012 128171 TEACHER'S DISCOVERY 10 E 200 411 120080 000 87.25 78884 BOOKS - SCHMIDT/MS

08/15/2012 128172 THERAPY SHOPPE INC 21 E 110 411 120000 000 126.45 78649 SUPPLIES -

RYAN/BROWN/PJ

08/15/2012 128173 TIES 10 E 800 551 254301 000 1,323.94 76969 COMPUTERS -

DO/MOBERG/NEWMAN

08/15/2012 128173 TIES 10 E 800 551 124400 000 923.83 79777 LAPTOP & CASE -

WISSINK/HS

08/15/2012 128173 TIES 10 E 800 551 254301 000 1,908.00 76990 MINI-TOWERS & MONITORS

08/15/2012 128174 TIME FOR KIDS 10 E 120 434 114000 000 495.04 77199 SUBSCRIPTIONS -

BAUER/HE GR 3

08/15/2012 128175 TITAN ENERGY SYSTEMS 10 E 800 324 254300 000 1,460.21 79667 GENERATOR MAINT &

INSPECTION - HS






INSPECTION - HILLSIDE


INSPECTION - HS

08/15/2012 128176 TOSHIBA BUSINESS SOLUTIONS, USA 10 E 200 411 110000 000 128.50 79820 TONER - MS/JENDERNY

08/15/2012 128176 TOSHIBA BUSINESS SOLUTIONS, USA 80 E 800 324 254300 000 547.62 COMM COMM COPIER

08/15/2012 128176 TOSHIBA BUSINESS SOLUTIONS, USA 10 E 200 324 254300 000 654.66 MS COPIER

08/15/2012 128177 TP TOOLS & EQUIPMENT 10 E 200 411 136260 000 137.90 78874 SUPPLIES - MILLER/MS

08/15/2012 128178 TRANE CO. 10 E 800 324 254301 000 22,779.00 75490 COIL REPLACEMENT - MS

CHILLER

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 23.04 80118 MAINT-DO

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 29.09 80118 MAINT-DO

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 344.64 80118 MAINT-PJ

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 29.60 80118 MAINT-STARR

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 2,220.77 80118 MAINT-HILLSIDE

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 964.41 80118 MAINT-MS

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 2,402.02 80118 MAINT-HS

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 81.44 80118 MAINT-COMM COMM



08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 281.51 80118 MAINT-STARR

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 579.93 80118 MAINT-HILLSIDE



08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 249.84 80118 MAINT-HS

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 17.80 80118 MAINT-HS

08/15/2012 128180 TRI DIM FILTER CORP 10 E 800 411 254300 000 1,408.70 80118 MAINT-HS

08/15/2012 128181 TRIUMPH LEARNING 27 E 800 411 158000 341 229.50 78859 SUPPLIES - L BENNING/SS

08/15/2012 128182 TRUGREEN #5635 10 E 800 411 254300 000 690.00 80119 SUMMER WEED CONTROL


08/15/2012 128182 TRUGREEN #5635 10 E 800 324 254300 000 1,583.00 80119 LAWN SERVICE


08/15/2012 128182 TRUGREEN #5635 10 E 800 411 254300 000 1,628.00 80119 SUMMER WEED CONTROL

08/15/2012 128182 TRUGREEN #5635 10 E 800 411 254300 000 1,918.00 80119 SUMMER WEED CONTROL

08/15/2012 128183 UP-RITE DOOR CO. 10 E 800 411 254300 000 170.00 79671 OVERHEAD DOOR ROLLERS &

SEAL

08/15/2012 128184 UPS 10 E 800 353 263300 000 46.56 SHIPPING

08/15/2012 128184 UPS 10 E 800 353 263300 000 80.00 SHIPPING

08/15/2012 128184 UPS 10 E 800 353 263300 000 21.00 SHIPPING





08/15/2012 128184 UPS 10 E 800 353 263300 000 26.75 SHIPPING

08/15/2012 128185 USI, INC. 10 E 120 411 110000 000 604.59 79119 LAMINATING FILM -

EVANS/HE

08/15/2012 128186 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


686369585-00001


686369585-00001

08/15/2012 128187 VIDEOMAKER 10 E 400 411 136260 000 65.16 76673 VIDEO SUPPLIES - KERR

08/15/2012 128188 VIKING ELEC. SUPPLY 10 E 800 411 254300 000 676.00 79637 MAINT

08/15/2012 128188 VIKING ELEC. SUPPLY 10 E 800 411 254300 000 -470.40 CREDIT - 79637 MAINT

08/15/2012 128188 VIKING ELEC. SUPPLY 10 E 800 411 254300 000 470.40 79637 MAINT

08/15/2012 128188 VIKING ELEC. SUPPLY 10 E 800 411 254300 000 9,734.98 79040 MAINT

08/15/2012 128189 WAHL'S ENTERPRISES 10 E 800 411 254300 000 262.33 79605 MAINT

08/15/2012 128190 WARD'S NATURAL SCIENCE 10 E 400 411 126000 000 80.78 76046 SCIENCE SUPPLIES -

KANNEL

08/15/2012 128191 WASDA 10 E 800 342 232100 000 245.00 FALL SUPT CONF - VEILLEUX

08/15/2012 128192 WEST SALEM HIGH SCHOOL 10 E 400 941 162121 000 150.00 VARSITY VOLLEYBALL TOURNAMENT





FEE

08/15/2012 128193 WI LIBRARY SERVICES 10 E 200 439 222200 000 1,022.00 78839 SUBSCRIPTION - GLOBAL

ISSUES IN CONTEXT - VAN NEVEL

08/15/2012 128194 WOOD, DEBRA 10 E 800 411 111000 142 79.40 REIMBURSEMENT - SUMMER

MIGRANT PGM

08/15/2012 128195 XEROX CORP. 27 E 800 324 158000 341 153.97 FLA-011291

08/15/2012 128195 XEROX CORP. 10 E 120 571 120000 000 161.22 WTD-728528

08/15/2012 128195 XEROX CORP. 10 E 120 571 120000 000 161.22 WTD-728151

08/15/2012 128195 XEROX CORP. 10 E 200 570 110000 000 104.40 NL2-027686

08/15/2012 128195 XEROX CORP. 10 E 800 324 258400 000 820.10 FKA-630458

08/15/2012 128195 XEROX CORP. 10 E 800 324 258400 000 758.33 XEL-562534

08/15/2012 128195 XEROX CORP. 10 E 800 324 258400 000 458.38 UTU-826073

08/15/2012 128195 XEROX CORP. 10 E 400 571 120000 000 206.72 UTV-820842

08/15/2012 128195 XEROX CORP. 10 E 400 571 120000 000 29.27 UTV-820842

08/15/2012 128195 XEROX CORP. 10 E 100 571 241000 000 300.61 UTV-814990

08/15/2012 128195 XEROX CORP. 10 E 100 571 241000 000 195.58 UTV-815224

08/15/2012 128196 ZANER-BLOSER 10 E 110 412 112000 000 76.25 76296 STORY JOURNALS - GR

1/HAWLEY/PJ

08/15/2012 128196 ZANER-BLOSER 10 E 120 412 114000 000 1,437.60 77197 WORKBOOKS - BAUER/HE

08/15/2012 128196 ZANER-BLOSER 10 E 100 412 114000 000 1,197.91 78683 HANDWRITING BOOKS - GR

3/SE

08/15/2012 128197 ZOO BOOKS 10 E 120 434 112000 000 79.75 79123 ZOOBOOKS MAGAZINES -

LUBOW/HE

08/15/2012 128198 FARM & HOME 10 E 400 411 131100 000 8.98 FFA ACCT










10 GENERAL FUND 0.00 0.00 442,868.95 442,868.95

21 SPECIAL REVENUE TRUST FUND 0.00 0.00 2,055.58 2,055.58

27 SPECIAL EDUCATION FUND 0.00 0.00 35,607.16 35,607.16

50 FOOD SERVICE FUND 0.00 0.00 38,057.82 38,057.82

80 COMMUNITY SERVICE FUND 0.00 0.00 7,253.98 7,253.98

*** Fund Summary Totals *** 0.00 0.00 525,843.49 525,843.49

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

CHECKS WRITTEN FROM THE 49 FUND,

CONSTRUCTION ACCOUNT

3frdtl01.p SCHOOL DISTRICT OF NEW RICHMOND 8:39 AM 08/16/12




07/11/2012 4269 ARMSTRONG TORSETH SKOLD & RYDEEN IN 49 E 400 327 255100 000 7,181.02 NEW HIGH SCHOOL - AMERICAN

ENGINEERING TESTING TENNIS

COURT SURFACE DISTRESS

FORENSIC WORK

07/11/2012 4270 BAKKE, NORMAN S.C. 49 E 400 327 255100 000 940.00 CONSTRUCTION MATTERS

07/11/2012 4270 BAKKE, NORMAN S.C. 49 E 400 327 255100 000 949.00 LEGAL SERVICES - NRSD VS

MERCHANTS BONDING CO

07/11/2012 4271 J HAAS EXCAVATING 49 E 400 327 255100 000 1,617.00 PEA ROCK FOR CROSS COUNTRY

COURSE

07/31/2012 4272 DLR GROUP 49 E 400 327 255100 000 190.68 HS COMMISSIONING - JUNE

07/31/2012 4272 DLR GROUP 49 E 200 327 255100 000 62.50 HS TO MS CONVERSION - JUNE

07/31/2012 4272 DLR GROUP 49 E 400 327 255100 000 40.00 HS ADD'L CX - JUNE

08/16/2012 4273 ARMSTRONG TORSETH SKOLD & RYDEEN IN 49 E 400 327 255100 000 1,000.25 NEW HIGH SCHOOL - AMERICAN

ENGINEERING TESTING TENNIS

COURT SURFACE DISTRESS

FORENSIC WORK

08/16/2012 4274 BAKKE, NORMAN S.C. 49 E 400 327 255100 000 270.00 CONSTRUCTION MATTERS

08/16/2012 4274 BAKKE, NORMAN S.C. 49 E 400 327 255100 000 2,992.58 NR SCHOOL DIST V MERCHANTS

BONDING CO

08/16/2012 4275 DLR GROUP 49 E 400 327 255100 000 8,250.00 HS ADD'L CX

08/16/2012 4275 DLR GROUP 49 E 200 327 255100 000 6,250.00 HS TO MS CONVERSION

08/16/2012 4276 GREENSCAPE COMPANIES, INC 49 E 400 327 255100 000 1,274.00 LANDSCAPING/IRRIGATION

08/16/2012 4276 GREENSCAPE COMPANIES, INC 49 E 400 327 255100 000 8,962.70 FINAL RETAINAGE -

LANDSCAPING/IRRIGATION

08/16/2012 4277 MONARCH PAVING CO. 49 E 400 327 255100 000 2,494.00 ASPHALT PAVING

08/16/2012 4277 MONARCH PAVING CO. 49 E 400 327 255100 000 24,149.75 FINAL RETAINAGE - ASPHALT

PAVING

08/16/2012 4278 NET TEL COMMUNICATIONS 49 E 400 327 255100 000 7,947.00 TECHNOLOGY CABLING

08/16/2012 4278 NET TEL COMMUNICATIONS 49 E 400 327 255100 000 9,922.90 FINAL RETAINAGE - TECHNOLOGY

CABLING

08/16/2012 4279 NORTHERN ESCROW INC 49 E 400 327 255100 000 18,408.10 FINAL RETAINAGE - TEMPERATURE

CONTROLS






49 CONSTRUCTION 0.00 0.00 102,901.48 102,901.48

*** Fund Summary Totals *** 0.00 0.00 102,901.48 102,901.48

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

RECEIPTS FOR THE MONTH


05.12.06.00.00-10.2-010031 RECEIPTS FOR THE MONTH JW (Dates: 07/01/2012 - 07/31/2012) PAGE: 1

Receipt Description Acct Nbr Trans Date Amount

070512 RSCHOOL 6/26-7/4 80 R 800 272 390103 000 07/05/2012 38.00

070512 RSCHOOL 6/26-7/4 80 R 800 272 390400 000 07/05/2012 1,149.00

070512 RSCHOOL 6/26-7/4 80 R 800 272 310000 000 07/05/2012 20.00

070512 RSCHOOL 6/26-7/4 80 R 800 272 390301 000 07/05/2012 1,380.00

070512 RSCHOOL 6/26-7/4 80 R 800 291 390111 000 07/05/2012 600.00

070512 RSCHOOL 6/26-7/4 80 R 800 262 390001 000 07/05/2012 344.00

070512 RSCHOOL 6/26-7/4 80 R 800 272 390116 000 07/05/2012 65.00

070512. RSCHOOL 7/30-7/31 CC VENDING 80 R 800 262 390001 000 07/05/2012 534.35

070912 RSCHOOL 7/5-7/8 80 R 800 262 390001 000 07/09/2012 50.00

070912 RSCHOOL 7/5-7/8 80 R 800 272 390400 000 07/09/2012 936.00

070912 RSCHOOL 7/5-7/8 80 R 800 272 310000 000 07/09/2012 783.00

071612 RSCHOOL 7/9-7/15 80 R 800 272 390400 000 07/16/2012 321.00

071612 RSCHOOL 7/9-7/15 80 R 800 272 310000 000 07/16/2012 85.00

073012 RSCHOOL 7/16-7/22 80 R 800 272 390400 000 07/30/2012 827.00

073012 RSCHOOL 7/16-7/22 80 R 800 272 390300 000 07/30/2012 90.00

073012. RSCHOOL 7/23-7/29 80 R 800 272 390400 000 07/30/2012 672.00

073012. RSCHOOL 7/23-7/29 80 R 800 272 310000 000 07/30/2012 452.00

073012. RSCHOOL 7/23-7/29 80 R 800 272 390300 000 07/30/2012 25.00

073012. RSCHOOL 7/23-7/29 80 R 800 272 390217 000 07/30/2012 75.00

073012.. RSCHOOL 6/30-7/30 80 R 800 293 390001 000 07/30/2012 730.00

073012.. RSCHOOL 6/30-7/30 CUSTODIAL 80 L 000 000 812100 000 07/30/2012 161.04

073012.. RSCHOOL 6/30-7/30 RENTAL 80 L 000 000 812100 000 07/30/2012 55.00

073012.. RSCHOOL 6/30-7/30 PERMIT FEE 80 R 800 272 390000 000 07/30/2012 30.00

456385 INDIANHEAD FOODSERVICE REBATE 50 E 800 415 257220 000 07/05/2012 52.93

456386 RECEIVEABLE - CESA - PAYMENT ERROR 27 A 000 000 715420 000 07/05/2012 45,621.97

456387 DO POP MACHINE 10 R 800 262 510000 000 07/05/2012 92.20

456388 RECEIVALBLE - SUMMER STRETCH CLASS 10 A 000 000 713200 000 07/05/2012 982.00

456389 RECEIVALBLE - FOLLETT - TEXTBOOK RE 10 A 000 000 713200 000 07/05/2012 170.50



456392 DPI - FOOD SERVICE AID - BREAKFAST 50 A 000 000 715600 000 07/16/2012 1,655.65

456393 DPI - FOOD SERVICE AID - LUNCH 50 A 000 000 715600 000 07/16/2012 7,683.09

456394 IDEA PRESCHOOL ENTITLEMENT 27 A 000 000 715600 000 07/16/2012 133.18

463003 RECIEVABLE - UW RF - BOOK STUDY 10 A 000 000 715200 000 07/24/2012 568.68

463004 FOLLETT - BOOK SALE 10 R 800 971 500000 000 07/24/2012 51.48

463005 STATE OF WI - COPY FEES 10 R 800 990 500000 000 07/24/2012 26.00

463006 MOBILE HOME FEES 10 R 800 213 500000 000 07/24/2012 146.68

463007 RECEIVABLE - CESA - CARL PERKINS RE 10 A 000 000 715420 000 07/24/2012 1,335.58

463008 RECEIVABLE - HOUGHTON MIFFLIN REFUN 10 A 000 000 713200 000 07/24/2012 549.91

463010 DPI - EQUALIZATION AIDS 10 A 000 000 715500 000 07/23/2012 363,012.00

463011 RECEIVABLE - ORDWAY - FIELDTRIP BUS 10 A 000 000 713200 000 07/24/2012 450.00

463011 CHAIR SALES - MS 10 R 800 264 120000 000 07/24/2012 97.00

463012 VB ACTIVITY ACCT REIMBURSEMENT TO G 10 E 400 112 162121 000 07/24/2012 700.00

463012 VB ACTIVITY ACCT REIMBURSEMENT TO G 10 E 400 220 162121 000 07/24/2012 53.55

463013 RECEIVABLE - ST MARY'S MAY & JUNE M 50 A 000 000 713200 000 07/24/2012 2,784.30

463014 RECEIVABLE - SP ED OPEN ENROLLMENT 27 A 000 000 715200 000 07/24/2012 6,867.00

463017 *STUDENT LUNCHES 50 R 800 251 257220 000 07/17/2012 7.75


463019 DEPOSIT ERROR = ATS&R - TENNIS COU 10 R 800 262 510000 000 07/30/2012 33,000.00

5701 LOST LIBRARY BOOK - HE 10 R 120 297 500000 000 07/24/2012 19.99

613274 DEPOSIT ERROR - FFA GENERAL ACTIVIT 10 R 800 262 510000 000 07/25/2012 670.00

613275 VOLLEYBALL ENTRY FEES 10 R 400 343 162121 000 07/25/2012 600.00

613276 WIAA - SUBSECTIONAL TENNIS HOST SCH 10 R 400 279 162500 000 07/25/2012 115.00



Receipt Description Acct Nbr Trans Date Amount

788204 MS SUMMER BAND FEES 10 R 200 292 125510 625 07/12/2012 425.00

788205 MS SUMMER BAND FEES 10 R 200 292 125510 625 07/20/2012 25.00

788206 CHAIR SALES - MS 10 R 800 264 120000 000 07/20/2012 92.00

8220 PJ - DEAN FOODS 21 R 110 291 500000 000 07/06/2012 54.40

8222 NR4K FAMILY FUN NIGHT 10 R 800 262 510000 000 07/06/2012 221.00

8223 LOST/DAMAGED LIBRARY BOOKS - PJ 10 R 110 292 500000 000 07/06/2012 53.93

8225 PJ - BOX TOPS & KEMPS NICKLES 21 R 110 291 500000 000 07/06/2012 742.10



*RSCHOOLS ONLINE - 7/1-7/31 10 R 400 262 161338 000 07/31/2012 128.00

072712* *CE ONLINE 6/27-7/27 80 R 800 272 390400 000 07/27/2012 3,888.25

072712* *CE ONLINE 6/27-7/27 80 R 800 272 310000 000 07/27/2012 813.00

072712* *CE ONLINE 6/27-7/27 80 R 800 272 390103 000 07/27/2012 60.00

072712* *CE ONLINE 6/27-7/27 80 R 800 272 390300 000 07/27/2012 243.00

Total for Cash Receipts 484,699.87





10 GENERAL FUND 367,522.18 35,763.28 753.55 404,039.01

21 SPECIAL REVENUE TRUST FUND 0.00 796.50 0.00 796.50

27 SPECIAL EDUCATION FUND 52,622.15 0.00 0.00 52,622.15

50 FOOD SERVICE FUND 12,123.04 639.60 52.93 12,815.57

80 COMMUNITY SERVICE FUND 216.04 14,210.60 0.00 14,426.64

*** Fund Summary Totals *** 432,483.41 51,409.98 806.48 484,699.87

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

OFFICIAL PROCEEDINGS OF THE BOARD OF EDUCATION

REGULAR SCHOOL BOARD MEETING

DISTRICT OFFICE COMMUNITY ROOM

July 16, 2012

CALL TO ORDER

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

New Richmond News and WIXK Radio.

ROLL CALL Board Members Present: Marilyn Duerst, Rick Hinz, Paula Kolbeck,

Larry Moore, Chris Skoglund, Marty Wold

Board Members Absent: Neal Melby

Administration Present: Morrie Veilleux, Brian Johnston, Jeff Moberg, Jessica Ferguson,

Michele Wood, Casey Eckardt

APPROVAL OF AGENDA

Chris Skoglund made a motion to approve the agenda as presented. Paula Kolbeck seconded the

motion. Motion carried 6-0.

OPEN FORUM None.

FINANCIAL AFFAIRS Monthly Bill Auditing

Board members Paula Kolbeck and Chris Skoglund reviewed the monthly bills with Brian Johnston, Director

of Fiscal and Building Operations before the regular meeting. One bill was pulled and Brian Johnston will

check on it and report back to the Board. Everything else was in order.

Presentation of Preliminary 2012-2013 Budget

Brian Johnston reviewed the preliminary budget for the 2012-2013 school year. The preliminary budget will

be on the August agenda for approval.

Approval of 2011-2012 Student Accident Insurance

Larry Moore made a motion to approve the recommendation for the 2012-2013 student accident

insurance not to exceed $16,900 from Student Assurance Services as presented. Paula Kolbeck

seconded the motion. Motion carried 6-0.

Approve the Sale of the Student Built House

No bids have been received yet for the house built by High School students.

Approve the Bid for Tuck Pointing at Starr Elementary

Chris Skoglund made a motion to approve the bid from Structural Repair Specialist LLC for $41,525.00

for tuck pointing at Starr Elementary as recommended. Paula Kolbeck seconded the motion. Motion

carried 6-0.

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

Approval of Minutes; Grant/Gift Approvals

Resignation of Julie Maul from EIS tutor position at Paperjack Elementary effective June 6, 2012 as

requested in a letter dated June 4, 2012;

Resignation of Tim Russo from Community Commons custodial position effective July 6, 2012 as

requested;


Page 2

Official Proceedings of the Board of Education Meeting – July 16, 2012 - continued

Page 2 of 5

Resignation of Linda Utter from school nutrition position at the high school effective July 19, 2012 as

requested in a letter dated July 5, 2012;

Hire to extra-curricular positions for 2011-2012 school year of Ross Johnson to High School girls golf

assistant coach (volunteer); Alaina Ryberg to High School volleyball assistant coach (paid from

activity account);

Hire to extra-curricular positions for 2012-2013 school year of Derrick Anderson to High School

football assistant coach (volunteer); Scott Cole to High School girls golf assistant coach (volunteer);

Jason Cooper to High School boys soccer coach .5 FTE (additional one-year position); Troy Cran to

High School football assistant coach (additional one-year position); Denise Devereux to head girls

tennis coach; Robert Fisher to head volleyball coach; Travis Gibson to High School girls golf assistant

coach (additional one-year position); Vicki Graff to High School cheerleading advisor; Joshua Hoff to

High School cross country assistant coach (additional one-year position); Ross Johnson to High

School girls golf assistant coach (volunteer); Brian Kaczmarski to High School football assistant

coach (volunteer); Don Klein to High School girls tennis assistant coach (volunteer); Teresa Kvam to

High School girls tennis assistant coach; Peter Melloy to Head boys soccer coach; Grant Nelson to

High School girls tennis assistant coach (volunteer); Alaina Ryberg to High School volleyball assistant

coach (paid from activity account); Ryan Stowers to High School football assistant coach (volunteer);

Tate Wheeler to High School football assistant coach;

Monthly bills for June/July in the amount of $1,425,879.45 and construction account checks in the

amount of $10,687.02;

Minutes of previous School Board meetings (June 18, 2012 Regular Board Meeting);

Approval of $651.00 grant from United Way for the Spark program at the High School;

Approval of $651.00 grant from United Way for the F.R.E.E. Books program.

Larry Moore made a motion to approve the consent agenda items as presented. Paula Kolbeck


CURRICULUM & INSTRUCTION

Student Achievement Report – Ferguson

Jessica Ferguson, Director of Curriculum and Instruction provided Board members with a report on 2011-2012

student achievement including WKCE testing data and MAP testing data.

Annual Middle School/High School Co-Curricular Report – Michele Wood & Casey Eckardt

Michele Wood, Assistant Principal and Activities Director for the Middle School and Casey Eckardt, Athletic

Director at the High School provided year end co-curricular activity reports for the Middle School and High

School. Casey Eckardt also reported on the inaugural year for the New Richmond High School Athletic Hall

of Fame. Twelve individuals will be inducted at an awards ceremony that will be held October 6th at the

High School.

Curriculum and Instruction Update – Ferguson

Jessica Ferguson provided a curriculum and instruction update which included an update on Summer Stretch,

information on August Jumpstart, the new Migrant Program for 2012 (a $13,000.00 grant was awarded to

support operation of this program) and professional development dates for mathematics and English

language arts.

Wisconsin’s Accountability Reform Initiatives – Ferguson

Jessica Ferguson provided Board members with an implementation timeline for Wisconsin’s College and

Career Readiness Initiatives.

Page 3


Page 3 of 5

Approval of Elementary Parent/Student Handbooks

Larry Moore made a motion to approve the Elementary parent/student handbooks as presented with

corrections to be made to the homework policy in Paperjack Elementary’s handbook to make it

consistent at all three elementary schools, removing the duplicate smoking policy in Hillside’s

handbook, correcting Paula Kolbeck’s name in Hillside’s handbook and correcting the Board of

Education information in Paperjack’s handbook . Marilyn Duerst seconded the motion. Motion

carried 6-0.

PERSONNEL

Approval of Professional Service Contract for Math Specialist – Vicki Gjovik

Paula Kolbeck made a motion to approve the contract with Vicki Gjovik for professional services as a

Math Specialist for the 2012-2013 school year as presented in the document dated July 16, 2012. Chris

Skoglund seconded the motion. Motion carried 6-0.

Approval of Professional Service Contract for 4K Liaison – Marilynn Guinn

Chris Skoglund made a motion to approve the contract with Marilynn Guinn for professional services

as a Four-Year-Old Kindergarten Program Liaison for the 2012-2013 school year as presented in the

document dated July 16, 2012. Marilyn Duerst seconded the motion. Motion carried 6-0.

Approval of Employment Agreement for Community Ed Admin Assistant – Kristin Demulling

This item was tabled.

Approval of Contract Extension for Sue Curtis – Director of Special Services

Chris Skoglund made a motion to approve the sideletter agreement between the School District of New

Richmond and Sue Curtis extending her contract through the month of July. Paula Kolbeck seconded

the motion. Motion carried 6-0.

Approval of Administrative Contracts

This item was tabled.

Approval of Employment Agreement for Lisa Vergin as Assistant Director of Information Technology

Larry Moore made a motion to approve the employment agreement for Lisa Vergin as Assistant

Director of Information Technology as presented in the document dated July 16, 2012. Marilyn Duerst


POLICY & PLANNING

Adoption of the Wisconsin Records Retention Schedule

Paula Kolbeck made a motion to approve the adoption of the Wisconsin Records Retention Schedule as

presented. Chris Skoglund seconded the motion. Motion carried 6-0.

2012-2013 Board Goals Discussion

Board members reviewed the 2012-2013 goals. This item will be on the August agenda for approval.

Review of District’s Mission Statement

Board members reviewed the current mission statement of District and discussed possible changes.

Approval of Revised Policies

0160 – Meetings

3122 – Nondiscrimination and Equal Employment Opportunity

3140 – Termination, Non-Renewal, and Resignation

3220 – Staff Evaluation

4122 – Nondiscrimination and Equal Employment Opportunity

6320 – Purchasing

Page 4


Page 4 of 5

7540.03 – Student Network and Internet Acceptable Use and Safety

8210 – School Calendar

8330 – Student Records

8405 – Environmental Health and Safety Program

8462 – Student Abuse and Neglect

8500 – Food Services

8540 – Vending Machines

9160 – Public Attendance at School Events

Approval of New Policies

5460.01 – Diploma Deferral

7540.04 – Staff Network and Internet Acceptable Use and Safety

8141 – Required Reporting of Staff Conduct

8451 – Pediculosis (Head Lice)

Approval of Deleted Policy

Nonrenewal of a Probationary Teacher

Paula Kolbeck made a motion to approve the revised, new and deleted policies as presented. Marilyn

Duerst seconded the motion. Motion carried 6-0.

DISTRICT ADMINISTRATOR’S REPORT

Work Session Planning

July 30th, 31

st or August 6

th were discussed as possible dates for the next work session. A special meeting

may also need to be scheduled the week of July 23rd

-27th for an employee matter.

Communications

Informational handouts were given to Board members in their packets.

2012-2013 Projected Enrollment Update

Board members were given information on the enrollment projections for the 2012-2013 school year.

OTHER BUSINESS

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

The WASB/WASDA/AWSA Joint Educator Effectiveness Conference will be held on August 6th in Madison

and August 8th in Green Bay.

CESA #11 Board Report – (Duerst)

The Joint PAC meeting will be held July 30th in Turtle Lake. Board members should contact Julie Koop to

register.

Board Meeting Evaluation

President Hinz asked Board members to fill out the evaluation and leave with Julie Koop.

Paula Kolbeck moved and Marilyn Duerst seconded a motion to convene to Executive Session at 9:45 p.m.

Yes – Duerst, Hinz, Kolbeck, Moore, Skoglund, Wold

No –

Motion carried 6-0.

ANTICIPATED EXECUTIVE SESSION

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

(a) Deliberating concerning a case which was the subject of any judicial or quasi-judicial trial or

hearing before that governmental body.

Pending Litigation Matters

Page 5


Page 5 of 5

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

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

Personnel Matters

Update Regarding Base Wage Negotiations with Teachers

Marilyn Duerst left at 10:17 p.m.

RECONVENE TO OPEN SESSION & TAKE ANY NECESSARY ACTION

The Board reconvened to open session at 10:39 p.m.

ADJOURNMENT

Paula Kolbeck made a motion to adjourn at 10:39 p.m. Larry Moore seconded the motion. Motion

carried 5-0.

Respectfully submitted,

____________________________________

Chris Skoglund, School Board Clerk

OFFICIAL PROCEEDINGS OF THE BOARD OF EDUCATION

BOARD WORK SESSION


District Office Community Room

August 6, 2012

CALL TO ORDER The meeting was called to order at 6:02 p.m. by President Hinz in accordance with notice given the New

Richmond News and WIXK Radio.

ROLL CALL Board Members Present – Rick Hinz, Paula Kolbeck, Neal Melby, Larry Moore, Chris Skoglund

Board Members Absent – Marilyn Duerst, Marty Wold

Administration Present – Morrie Veilleux, Brian Johnston

APPROVAL OF AGENDA

It was noted that the correct hire date for Tricia Schlicht should be July 23, 2012, not August 23, 2012. A

revised document was given to Board members.

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

motion. Motion carried 5-0.

FINANCIAL AFFAIRS

Monthly Financial Statements

Brian Johnston, Director of Fiscal and Building Operations provided an update on the May monthly

expenditures and revenues.

Approval of 2012-2013 Preliminary Budget

Neal Melby made a motion to approve the 2012-2013 preliminary budget as presented. Paula

Kolbeck seconded the motion. Motion carried 5-0.

PERSONNEL

a. Approve the resignation of Michelle Reams from special services para position at Hillside Elementary

as requested in an e-mail dated July 16, 2012.

b. Approve the hire of Beth Coleman to .83 FTE long term sub for Katie Feuerhelm for the 2012-2013

school year with a base wage salary of $38,850.

c. Approve the hire of Darla Fehlen to replacement 7 hours per day special services para at Starr

Elementary.

d. Approve the hire of Alicia Kaltenberg to replacement 1.0 FTE special services teaching position at

Hillside Elementary with a base wage salary of $36,168 for the 2012-2013 school year.

e. Approve the hire of Jessica Kocon to replacement 1.0 FTE special services teaching position at Hillside

Elementary with a base wage salary of $43,474 for the 2012-2013 school year.

f. Approve the employment agreement with Tim Russo for 20 hours per week as a Community Education

Custodian for the 2012-2013 school year.

g. Approve the first semester reduction in hours for Heather Harris, Para at Hillside Elementary as

requested in a letter dated July 24, 2012.

h. Approve the second semester leave of absence request from Heather Harris as requested in a letter

dated July 24, 2012.

i. Approve the following transfers and or reassignments: increase in FTE for Heather Boe, FCE Teacher

at the High School from .33 to .5 for the 2012-2013 school year; transfer of Emily Delikowski from .5

FTE music teacher at Paperjack Elementary to 1.0 FTE music teacher at Hillside Elementary for the


Page 2

Official Proceedings of the Board of Education meeting – August 6, 2012 – continued

Page 2 of 2

2012-2013 school year; the addition of Skyward support to Jacqueline Montreal’s special services

administrative assistant position ($16.04 per hour to $17.54 per hour); transfer of Michael Richter from

1.0 FTE grade 2 teacher at Hillside Elementary to 1.0 FTE library media specialist at Hillside

Elementary for the 2012-2013 school year; transfer of Tricia Schlicht from 7 hour per day para-

professional at the High School to 40 hour per week curriculum administrative assistant; the addition

of Skyward 4K-5 support to Renee Steffen’s administrative assistant position at Starr Elementary

($16.04/hour to $17.04/hour).

Larry Moore made a motion to approve personnel items 2.a through 2.i as presented. Chris

Skoglund seconded the motion. Motion carried 5-0.

POLICY & PLANNING

2012-2013 Board Goals Discussion

Board members reviewed the 2012-2013 Board Goals document. The Administrative Team will review the

action steps and this item will be on the August 20th regular meeting agenda for approval.

DISTRICT ADMINISTRATOR REPORT

Communications

Informational handouts were given to Board members in their packets.

GEN Meeting Update

District Administrator, Morrie Veilleux provided an update from the GEN meeting he attended on July 30th.

Community Commons Update

Discussion took place regarding what to do with the old middle school at the end of the 3-year lease.

Neal Melby made a motion to convene to Executive Session at 7:02 p.m. Paula Kolbeck seconded the motion.

Yes – Hinz, Kolbeck, Melby, Moore, Skoglund

No –

Motion carried 5-0.

ANTICIPATED EXECUTIVE 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.

Personnel Matters

(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.

Review of Administrative Contract Modifications

RECONVENE AND TAKE ANY NECESSARY ACTION

The Board reconvened to open session at 7:39 p.m.

ADJOURNMENT

Paula Kolbeck made a motion to adjourn at 7:39 p.m. Neal Melby seconded the motion. Motion

carried 5-0.

Respectfully submitted,

_________________________________________

Chris Skoglund, School Board Clerk

New Richmond High School Rachel A. Sauvola

Agriscience Instructor and FFA Advisor 701 East Eleventh Street New Richmond, WI 54017

715.243.1761 FAX 715.243.7464

Email: [email protected]

August 2, 2012

TO: New Richmond School Board

FR: Rachel A. Sauvola, Agriscience Instructor and FFA Advisor

Cortney Mundth, FFA President

RE: National FFA Convention Trip – October 23-28, 2012

The New Richmond FFA Chapter is writing to request permission to attend the National FFA Convention

in Indianapolis, Indiana. This year’s convention is October 23-28th. The group is proposing to send six

FFA members if only Mrs. Sauvola attends as the chaperone and if another chaperone can be found, six

additional members could attend for a total of twelve members. As in past years, the New Richmond

FFA Chapter and the members attending would pay all costs incurred. An application process will take

place to select the members who will attend.

The reasons for our trip are as follows:

a. To receive our National Chapter Award for outstanding FFA participation.

b. To show support for the many Wisconsin FFA members who will be earning national awards.

c. To tour various agricultural establishments in different parts of the country.

d. To encourage members to explore the culture and experiences available in Indianapolis.

e. To be motivated by speakers who know the trials and tribulations of agriculture and life in the

21st century.

f. To further develop student leadership skills by attending convention sessions and workshops

organized by the National FFA.

g. To study new and emerging careers offered in the fields of agriculture and science by

attending the more than 500 exhibits in the nationwide Career Fair and Expo.

h. To acquire knowledge in agriculture and our country’s heritage by attending the events

specified in the itinerary.

i. To meet FFA members from across the country in order to share and exchange ideas that will

improve our local chapter’s community and leadership activities.

Please review the attached itinerary and permission slips. Again, we are requesting School Board

Approval to attend the National Convention in Indianapolis, Indiana and appreciate the support you have

offered us in the past. Thank you for your time and consideration.

New Richmond High School Rachel A. Sauvola

Agriscience Instructor and FFA Advisor 701 East Eleventh Street New Richmond, WI 54017

715.243.1761 FAX 715.243.7464

Email: [email protected]

September 7, 2012

Dear FFA parents and students:

This year the National FFA Convention is in Indianapolis, Indiana October 23-28, 2012. I am extremely

excited about this trip and know that the students who will be representing the New Richmond FFA

Chapter will do a fine job.

Costs for students who are traveling with Mrs. Sauvola: TENTATIVE!!!

Hotel, includes five evenings $170.00

Registration $60.00

Concert and Rodeo $65.00

Food, includes all meals $150.00

Tours $35.00

Total for each student $480.00

FFA Scholarship for each student attending – if participated in fundraiser $ 50.00

FFA Alumni Scholarship (split between members) **will vary $125.00

Grand Total that students need to have paid by Oct. 15th

$305.00

It was my decision to incorporate a fee for food again this year. As I have traveled with students in the

past, I have realized that they run out of money as the week goes on and therefore cannot eat or have to

pinch pennies and do not eat very healthy foods. Traveling is sometimes a strenuous activity and I want

the students to be functioning at their greatest potential, so that is why every evening as we reflect on our

favorite parts of the day, we will eat dinner at a sit-down restaurant. Any extra money that we have when

we get home will be equally divided between the students.

In addition, if a student is an unable to go to convention at the last minute due to academic

ineligibility or other such reasons, the student will still need to pay for the full cost of the trip if a

replacement cannot be found.

On Tuesday night, we will be staying at the La Quinta Inns and Suites in Champaign, IL. The

phone number is 217-356-4000. Wednesday through Friday nights, we will be staying at the

Comfort Suites

in Indianapolis. The phone number is 317-791-9610. Saturday night we will be staying at the

Comfort Inn in Mendota, IL. The phone number is 815-538-3355.

Attached you will find the necessary permission slips that need to be filled out. Also attached is a day-by-

day tentative agenda. If you have any questions at all, please don’t hesitate to call. Again, my phone

number is

243-1761.

Tentative Day-to-Day Agenda for the National FFA Convention

Trip to Indianapolis, Indiana

Tuesday, Oct. 23 8:30 a.m. Leave NRHS

10:30 Visit the Cranberry Bog/Discovery Center in Warrens, WI

12:30 p.m. Lunch in Tomah

4:00 Tour Eugster’s Farm Market in Stoughton, WI

6:30 Stop in Janesville, WI for dinner

10:30 Arrive at the Days Inn in Champaign, IL

Wednesday, Oct. 24 7:00 a.m. Meet in the hotel lobby for continental breakfast

8:00 Depart for Indianapolis

12:30 p.m. Lunch

1:15 Tour the Indianapolis Motor Speedway and Museum

2:30 Tour White River Gardens/Indianapolis Zoo

4:00 Check into the hotel

6:00 Dinner

9:30 Concert

Thursday, Oct. 25 7:00 a.m. Meet in the lobby for continental breakfast

7:30 Depart for Convention

8:00 Opening Session – Kickoff speaker

10:00 Career Show

12:30 p.m. Lunch – downtown

2:00 Wisconsin State Photo

3:00 Session 2 – National Officer Retiring Address, National Chapter Awards

5:00 Dinner

6:30 National FFA Talent Show

7:30 Bulls & Broncs Rodeo

Friday, Oct. 26 7:00 a.m. Meet in lobby for continental breakfast

Tour of Eagle Creek Park Reserve

7:30 Depart for Convention

8:00 Session 4 –Motivational Speaker; Proficiency Awards; Retiring Address

10:00 National Career Show

Leadership Workshops

12:00 p.m. Lunch in food court

1:00 Session 5 –Motivational Speaker; Proficiency Awards; Retiring Address;

Entrepreneurial Awards

5:00 Dinner

7:00 Session 6 – Retiring Address; Proficiency Awards; Speaking Contest Awards

Saturday, Oct. 27 8:00 a.m. Tour Indy Zoo and Children’s Museum

Last chance for FFA Shopping Mall

12:30 p.m. Session 8 and 9 – Retiring Addresses; Keynote Speaker, National CDE Results;

Election of National FFA Officers

4:30 Depart for Mendota, IL

6:30 Dinner

10:00 Arrive in Mendota at the Comfort Inn

Sunday, Oct. 28 8:00 a.m. Meet for breakfast and head for home!

12:00 p.m. Stop for lunch

4:00 Arrive in New Richmond! Home at last!!

Other tours and activities will be spontaneously scheduled throughout the week!

****Mrs. Sauvola’s cell phone number is 651-270-8950. I will have that with me for

emergencies throughout the week!

Code of Conduct Governing New Richmond FFA Members

Attending the National FFA Convention

Attending the National FFA Convention is both an honor and a privilege. As a member of the

New Richmond FFA, you are representing the New Richmond FFA, the School District of New

Richmond, as well as your family, your community and your advisor. Your behavior reflects

upon all of these mentioned parties. It is very important that all of the guidelines listed below

are followed at all times.

Complete Official FFA Dress is to be worn at all FFA functions.

Appropriate clothing should be worn at all other times. For example, no clothing that

advertises tobacco or alcohol products; no tank tops or tube tops; no skirts above the knee; etc.

Being on time is very important as to not hold up the rest of the group. Reporting to the

meeting place at the designated time is a requirement.

No boys in girls’ rooms or girls in boys’ rooms without prior permission from Mrs. Sauvola.

Curfews must be strictly followed. Mrs. Sauvola will give you a curfew time each evening at

our nightly meeting.

Respect for the hotel property and other guests are very important. You may not remove any

items from the hotel.

You will remain in-groups of two or more at all times.

Use of drugs, alcohol and/or tobacco products will lead to the termination of the trip for the

student(s) involved. He or she will be turned over to the authorities for his/her parents to

pick-up or arrange for other transportation back to New Richmond.

Students will attend the sessions and required events, even if they are lengthy. There will be

many sponsors, business and industry people in attendance and we want to show them that

the New Richmond FFA is thankful for the time and money they donate to our organization.

We may decide as a group to leave early from a session, but Mrs. Sauvola will have the final

say in the matter.

Use of profanity or other questionable language is strictly prohibited.

Respect will be shown for all chaperones at all times.

Other guidelines may be given during the course of the trip and it is expected that these will

be followed as well.

If these guidelines are not followed and it is deemed appropriate by Mrs. Sauvola, you will

be sent home at the parent’s/guardian’s expense! The goals of our trip are to learn and

have fun! If the above guidelines are followed, we will accomplish these goals.

In addition, I understand that if my son or daughter is unable to attend the convention due

to academic ineligibility or last minute circumstances, I agree to pay for the cost of the trip

if a replacement cannot be found.

I agree to abide by all of the above rules set forth for the 2012 National FFA Convention

trip, October 23-28, 2012.

___________________________ __________________________ _______________

(Student Signature) (Parent Signature) (Date)

A few more notes…

1. Just so it is clear…if your son or daughter chooses to misbehave and not follow the Code of

Conduct presented and signed by parent and student, he or she will be on a plane back to the

Twin Cities at the parents’ expense. We are about fifteen minutes from the airport in

Indianapolis, so it will be easy to accomplish this if necessary.

2. Official dress will be worn Thursday, Friday and Saturday. Therefore multiple white shirts

with collars, black dress pants and comfortable black shoes are in order. I do have several

white shirts in the Ag Room that could be worn if they were washed. See me if you are

interested in those. Students without their own jackets or ties can see me to borrow these

items.

3. Students should bring comfy travel clothes and casual clothes for Wednesday, Saturday

afternoon, Sunday and lounging around the hotel. Our hotel has a pool for us to use, so bring

your swimsuit, but depending on travel times, it may not be open when we arrive.

4. A reminder that inappropriate behavior will not be tolerated. Students who fail to follow the

code of conduct will be removed from the chapter if the advisor deems it appropriate.

5. Please keep my cell phone number handy in case you need to reach us in an emergency. The

number is 651-270-8950.

6. Please feel free to bring along munchies for the van ride and hotel stays. I will bring a cooler

for pop. Cards and other travel games are also fun, as the ride gets long!

7. We will be leaving on Tuesday morning, so you can put your luggage in my room until we

depart. If parents want to come to see us off, we welcome you to do so. When we return on

Sunday, we will call as we get close so parents know an accurate time for pick-up in the high

school parking lot.

8. Money and permission forms can be turned in anytime, but for sure before we leave! Checks

for the trip can be made out to NR FFA.

9. Please feel free to call me with any more questions you may have. I can be reached at home

- 246-0834 or at school 243-1761.

2012-13 Long Description 60 L 000 000 712350 . . . Advisor

801 ......................Alternative School Store ............................................................Travis Gibson/Scott Herron

802 ......................HS ~ Cheerleaders ......................................................................Vicki Graff

803 ......................HS ~ Choir .................................................................................Andy Schroetter

804 ......................School Store ...............................................................................Trish Moberg

808 ......................Girls Soccer ................................................................................Steven Tesar

813 ......................Paperjack Field Trips ................................................................Jill Steel

814 ......................FBLA .........................................................................................Redgie Nielson

815 ......................High Mileage Vehicle Team ......................................................Ken Bessac

817 ......................FFA General ...............................................................................Rachel Sauvola

818 ......................FFA Juice Machine ....................................................................Rachel Sauvola

819 ......................FFA Corn Drive .........................................................................Rachel Sauvola

820 ......................FFA Christmas Fruit ..................................................................Rachel Sauvola

821 ......................FFA Cert. of Deposit ..................................................................Rachel Sauvola

822 ......................General Activity .........................................................................Brian Johnston

823 ......................FFA Greenhouse ........................................................................Rachel Sauvola

824 ......................International Club.......................................................................Ann Scharfenberg

825 ......................MS ~ Yearbook ..........................................................................Patty VanNevel

826 ......................HS ~ Yearbook Fundraiser .........................................................Deena Neumann

827 ......................HS ~ Art Club ............................................................................Bridget Haugen

828 ......................HS ~ Band ..................................................................................Matt Mealey

829 ......................HS ~ Girls Basketball .................................................................Jeff Kanewischer

830 ......................HS ~ Volleyball ..........................................................................Bob Fisher

831 ......................HS ~ Boys Basketball ................................................................Rick Montreal

833 ......................HS ~ Girls Softball ....................................................................Rebecca Ahlbrecht

834 ......................HS ~ Student Council/ Concessions ..........................................Steph Karno

835 ......................HS ~ Baseball .............................................................................Chad Fehrman

836 ......................HS ~ Football .............................................................................Jason Eckert

837 ......................HS ~ Boys Soccer ......................................................................Pete Melloy

838 ......................Key Club ....................................................................................Michelle Knutson

839 ......................Hillside Safety Patrol .................................................................Dan Bowar

840 ......................MS ~ Band .................................................................................Rebecca Haines

841 ......................MS ~ 6th

grade trip (WAPO) ......................................................Cheryl Laux

842 ......................Boys Golf ...................................................................................Jim Saliny

843 ......................MS ~ Student Council ................................................................April Hamdorf/Karen Stellrecht

844 ......................N Club ........................................................................................Casey Eckardt

845 .....................National Honor Society (NHS) ..................................................Amy Almendinger

846 ......................Girls Golf ...................................................................................Neal Ziller

847 ......................Orchestra ....................................................................................Jim Saliny

848 ......................HS ~ Pompons/Dance ................................................................Ali Saliny

849 ......................SAFE Youth ...............................................................................Debbie Swanson

850 ......................HS ~ Spanish Club .....................................................................Michele Haasch

851 ......................HS ~ Girls Tennis .......................................................................Denise Devereux

852 ......................HS ~ Student to Student .............................................................Beth L’Allier/Jennifer Wander

853 ......................HS ~ Track & Field ....................................................................Roger Reuvers

855 ......................Auto ............................................................................................Walter Campion

857 ......................Cross Country ............................................................................Beth Kelly

858 ......................HS ~ Reading Club ....................................................................Amy Almendinger/Steph Karno

860 ......................HS ~ Wrestling ...........................................................................Mark Neumann

861 ......................YAM ~ Youth Art Month ..........................................................Mike Pike

863 ......................FEA ~ Future Educators of America ..........................................Beth L’Allier

864 ......................Starr ~ Field Trip ........................................................................Renee Steffen

866 ......................HS ~ Field Trip ..........................................................................Varies

867 ......................HS ~ Powerlifting ......................................................................Brandon Paletta

868 ......................HS ~ Service Learning ...............................................................Trish Moberg

870 ......................MS ~ General Activity/Book Fair ..............................................Shelly Schmitz

871 ......................MS ~ Choir .................................................................................Kaitlyn Peterson

872 ......................MS ~ Class of 2019 (6th

grade) ..................................................Connie Roetzer/Joe Hutter

874 ......................HS ~ Class of 2013 (Sr class) .....................................................Trish Moberg

879 ......................MS ~ 8th

Grade Washington DC Trip ........................................Lisa Schmidt/Jodi Markowski

880 ......................HS ~ Class of 2014 (Jr Class ~ Prom) ........................................Mandi Erickson

881 ......................MS ~ Class of 2018 (7th

grade) .................................................. Ryan Schradle/Josiah Wilson

882 ......................Destination Imagination .............................................................Amy Almendinger

883 ......................Class of 2015 (Soph Class) ........................................................No one assigned

884 ......................Hillside ELC ..............................................................................Ben Nadeau

885 ......................Hillside Interstate Studio/Yearbook ...........................................Pam Greer

886 ......................Hillside Field Trips ....................................................................Tracy Jacobson

887 ......................MS ~ Class of 2016 (Freshman ~ Magazine sales) ....................Lara Hatzenbeler

888 ......................MS ~ Class of 2017 (8th

grade) ..................................................Steph Kline/Kate Geissler

889 ......................Computer Club ...........................................................................Trent Bennig

890 ......................School Grounds ..........................................................................Beth Kelly

907 ......................NR Coaches ................................................................................Travis Gibson

Revised 8/10/12


New Teacher Orientation

New Richmond District Office Community Room

Monday, August 27, 2012

8:00 AM Welcome

Coffee, juice, pastries

8:05 – 9:00 District procedures / policies

Introduction of District Office Staff & Administrators

Welcome (Morrie Veilleux, District Administrator)

HR Reminders (Lou Ann Derosier, Human Resource Administrative Assistant)

Employee Access

Benefit packages

AESOP

Lunch accounts, District Wellness (Karen Brummer, Nutrition Director)

9:00-9:45 District programs (Jessica Ferguson)

Mentoring program components / New teacher support seminars

District goals

Teacher Supervision / Evaluation overview

9:45-10:00 New Richmond News – photo and biographies

10:15 – 11:00 Building Orientation Meeting (Building Principals)

11:00 – 12:00 Mentor / Mentee Q & A – (Meet at new teacher’s building)

12:15 – 1:00 New Teacher Luncheon – (New Teachers, Mentors, Administrators)

NRHS Commons

1:15 – 4:00 Technology Training (All New Teachers, Tech Integrators) – NRHS, Room # B110

(VP lab, adjacent to the media center)

Mentor Meeting (Jessica Ferguson) – NRHS Commons

(Mentors Only)


In-service Day Schedule

7:30 AM – 4:00 PM

Tuesday, August 28, 2012

** Staff begin day in their own building – follow building schedule

Elementary Paraprofessionals

11:00 – 12:00 AM Elementary Paraprofessionals – Literacy Update Hillside Media Center

Kindergarten

11:00 – 12:00 AM Kindergarten Teachers – PALS Training Hillside Computer Lab F102

All Staff

12:00 – 1:00 PM Welcome Back Educator’s Picnic High School Commons

1:00 – 2:00 Welcome Back Program High School Auditorium

Welcome

Introduction of new staff

Service awards ceremony

Wednesday, August 29, 2012

** Staff begin day in their own building – follow building schedule

Middle School

3:45 – 5:45 PM Middle School Open House

Elementary

6:00 – 7:00 PM Elementary School Open House

Thursday, August 30, 2012

**Staff begin day in their own building – follow building schedule

Special Services

8:00 – 9:30 AM Elementary Special Services Teachers High School Small Forum Rm.

10:00 – 11:30 AM Secondary Special Services Teachers High School Small Forum Rm.

¥> HEOLA of WISCONSIN

BOARD OF EDUCATION ________ SCHOOL DISTRICT

COMMUNITY AND ADULT EDUCATION

PROGRAM 2450/page 1 of 2

The Board of Education believes that education is a continuous process throughout life and supports the position that the District should cooperate with other community agencies in providing educational, cultural, and recreational opportunities for all of its citizens. The school, in this setting, becomes a force for community service and improvement; and the values the community seeks for children in the regular school program are, thus, available for all citizens through the community and/or adult program.

With regard to community education, the Board shall provide programs

[ 1 in the evening

() and day

for the purpose of meeting the

( ) avocational,

( ) recreational,

( ) cultural

interests of the community.

[] as well as the vocational/technical training and retraining needs of local workers. .

[ ] With regard to adult education, the Board also shall provide a

( ) basic

( ) high school

continu~tion program for anyone over the age of sixteen (16) who is not attending high school .

( ) in the schools of this District

as an opportunity to complete the requirements for a high school diploma.

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[II] EOLA of WISCONSIN

BOARD OF EDUCATION ________ SCHOOL DISTRICT

PROGRAM 2450/page 2 of 2

[ ] The Board shall also maintain an Americanization program of instruction for the benefit of foreign-born residents of the District.

The District Administrator shall develop and implement administrative guidelines whereby the schools are available to residents of the District for the above-stated purposes and such programs have equal access to the District's facilities and its instructional equipment, materials, and supplies.

120.13(19), Wis. Stats.

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./ policy ________ -----, r BOARD OF EDUCATION


USE OF DISTRICT FACILITIES

PROPERTY 7510/page 1 of 2

The Board of Education believes that the school facilities of this District should be made available for community purposes, provided that such use does not infringe on the original and necessary purpose of the property or interfere with the educational program of the schools and is harmonious with the purposes of this District.

The Board will permit the use of school facilities when such permission has been requested in writing by a responsible, individual, organization or a group of citizens and has been approved by the District Administrator.

District facilities shall be available for the below-listed uses:

A. uses directly related to the schools and the operations of the schools

B. uses and groups indirectly related to the schools

c. meetings of employee associations

D. uses for voter registration and elections

E. departments or agencies of government

F. community organizations or groups of individuals formed for charitable, civic, social, religious, recreational, or educational purposes.

The use of District grounds and facilities shall not be granted for private social functions or any purpose which is prohibited by law.

Should all or any part of the District's community be struck by a disaster, the Board shall make District grounds and/or facilities available, at no charge, for the housing, feeding, and care of victims or potential victims when requested by local, State, or Federal authorities. The District Administrator should meet with the local county agency to establish a disaster preparedness plan in order to ensure that proper procedures are established to minimize confusion, inefficiency, and disruption of the educational program.

The District Administrator shall develop administrative guidelines for the granting of permission to use District facilities including a schedule of fees.

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coordinated and approved by the Director of

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Community Education. Staff facility requests will be submitted to the district facility scheduler.

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G. Community Education programs serving community interests, educational, recreational, cultural, social and charitable.

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for use of district facilities for

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community purposes, including a schedule of fees.

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r

r

r··.'············,,· (

policy ________ --. BOARD OF EDUCATION SCHOOL DISTRICT OF NEW RICHMOND

PROPERTY 7510/page 2 of2

No liability shall attach to this District, any employee, officer, or member of this District specifically as a consequence of permitting access to these facilities.

120.13(17), Wis. Stats.

(COLUMNS ARE SORTABLE IN ASCENDING/DESCENDING ORDER, CLICK ON COLUMN HEADER.) Return to Subscnber Resowces

LOCATION

PART I, SECTION 01 .02 DEFINITIONS, H.

PART I, SECTION 03.12 CRIMINAL BACKGROUND CHECKS/CHARGES/ CONVICTIONS FOR ACTIVE EMPLOYEES· OBLIGATION TO REPORT CRIMINAL RECORD

PART II, SECTION 07.05 CURRICULUM PLANNING PROJECTS AND OTHER PROJECTS WITHIN THE SCOPE OF EMPLOYMENT

REVISION DATE

06118/2012

0512412012

05118/2012

PRIOR VERSION REVISED VERSION

"Teachers· are defined as persons hired under a contract under "Teachers· are defined as persons hired under a contract s. 118.22. Wis. Slats. pursuant to 5. 118.21 , Wis. Slats.

An arrest or indictment shall not be an automatic basis for an adverse employment action. Conviction of a non-felonious crime shall not be an automatic basis for an adverse employment action. The District shall consider the following factors in determining what action, if any, should be taken against an employee who is convicted of a non-felonious crime during employment with the District

A. the nature of the offense:

B. the date of the offense;

An arrest or indictment shall not be an automatic basis for an adverse employment action. However, if the offense giving rise to the arrest or indictment is substantially related 10 the ci rcumstances of the employee's job. and if the arrest or indictment relates to a pending criminal charge. the District may suspend the employee. Arrests or indictments for which criminal charges were dismissed shall not be the basis for adverse employment actions.

Conviction of a crime shall not be an automatic basis for an adverse employment action. The District shall consider the

following factors in determining what action, if any, should be C. the relationship between the offense and the position to which taken against an employee who is convicted of a crime during the employee is assigned. employment with the District:

For any employee who is convicted of a felony and has not been A. the nature and gravity of the offense or conduct pardoned, the District shall have discretion to terminate that individual's employment or to non-renew his/her contract. Nothing herein shall prohibit the District from placing an employee on administrative leave or from suspending an employee based upon an arrest, indictment or conviction.

Editor's Note: The WASB cautions against a "zero-tolerance"

B. the time that has passed since the offense, conduct andlor completion of the sentence:

C. the nature of the position to which the employee is assigned: aod

approach toward unpardoned felons. The circumstances of any D. for-non-felonious crimes only) the relationship between the

particular situation may lead administrators to conclude that offense and the position to which the employee is assigned.

hiring someone who has a felony conviction on hisJher record is in the best interest of the District. Furthermore, 10 the extent that Nothing herein shall prohibit the District from placing an

a zero-tolerance policy would have a disparate impact on members of a protected group, it could violate nile VII of the Civil Rights Act of 1964. See, e.g" htto:Jlwww.eeoc.govleeoclfo/a

/letters

12010l titlevii conviction and safe.html

Other projects within the employee's scope of employment that are approved by the Dislrict Administrator (or designee) ,

employee on administrative leave based upon an arrest. indictment or conviction.

Editor's Note: Wisconsin law recently changed with respect to discrimination on the basis of conviction record, and it is no longer considered discriminatory under state law to refuse to employ or to terminate from employment an individual because of an unpardoned fe lony conviction. See WIS. STAT. § 111 .335 ( ' Xd). However, a district policy that prohibited the employment of all felons could violate federal law, and the WASB cautions

against such a zero-tolerance approach. See, e.g., U.S. EQUAL EMP, OPPORTUNITY COMM'N. Consideration of Arrest and Conviction Records in Employment Decisions Under T itle VII of the Civil Rights Act of 1964, available at: h!\Q:I/W', .......... eeoc. gov l

laws/guidancel arrest convlctlon.cfm.

Other projects that are outside of the terms of the individual employee's contract and that are approved by the District Administrator (or designee) .

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Handbook Changes 8/20/2012

TABLE OF CONTENTS

PART I

Page No. Section

23 1.02 Definitions

Deleted second “under” and replaced with “pursuant to”.

34 3.12 Criminal Background Checks/Charges/Convictions for Active Employees –

Obligation to Report Criminal Record

Added “However, if the offense giving rise to the arrest or indictment is substantially

related to the circumstances of the employee’s job, and if the arrest or indictment relates

to a pending criminal charge, the District May suspend the employee. Arrests or

indictments for which criminal charges were dismissed shall not be the basis for adverse

employment actions.” to the end of the second paragraph.

Started a new paragraph with “Conviction of a non-felonious . . .”

Changed A. to read “A. the nature of the offense;”

Changed B to read “the time that has passed since the offense, conduct and/or

completion of the sentence;”

Changed C to read “the nature of the position to which the employee is assigned; and”

Added D “for non-felonious crimes only, the relationship between the offense and the

position to which the employee is assigned.”

Deleted paragraph “For any employee who is convicted of a felony and has not been

pardoned, the District shall have discretion to terminate that individual’s employment or

to non-renew his/her contract.”

BUDGET PRESENTATION & ANNUAL MEETING

Proposed Budget 2012-2013


MISSION STATEMENT

As a steward of public trust and resources, it is the duty and the responsibility of

the School District of New Richmond to provide a comprehensive educational

program and a learning environment which allows for the intellectual, physical,

emotional, cultural, social, and ethical growth of children in a changing world.

Middle School Auditorium

920 Riley Avenue

Monday, September 17, 2012

7:00 PM

SCHOOL BOARD (April Election - Three-Year Term)

Term Expires

Richard Hinz, President ............................................................................................. 2015

Paula Kolbeck, Vice President ................................................................................... 2014

Chris Skoglund, Clerk ................................................................................................ 2014

Rollyn Wold, Treasurer.............................................................................................. 2013

Marilyn Duerst, Member ........................................................................................... 2014

Dr. Neal Melby, Member ........................................................................................... 2013

Lawrence Moore, Member ........................................................................................ 2015

ADMINISTRATIVE STAFF

Maurice Veilleux ..................................................................................... District Administrator

Brian Johnston ......................................................... Director of Fiscal & Building Operations

Jeffrey Moberg ........................................................................... Director of Human Resources

Thomas Wissink ...................................................................................... High School Principal

Jeffrey Swanson ...................................................................... High School Assistant Principal

Douglas Hatch ..................................................................................... Middle School Principal

Michele Wood ..................................................................... Middle School Assistant Principal

Michael Ballard ........................................................................ Paperjack Elementary Principal

George Hoeppner ............................................................................. Starr Elementary Principal

Frank Norton ............................................................................... Hillside Elementary Principal

Kathryn Feuerer ............................................................................. Director of Student Services

Casey Eckardt ............................................................................ Director of Athletics/Activities

Cheryl Emerson ................................................................... Director of Community Education

Jessica Ferguson .............................................................. Director of Curriculum & Instruction

Karen Brummer ............................................................................. Supervisor of Food Services

Robert Parent ..................................................................... Supervisor of Buildings & Grounds

ANNUAL MEETING OF THE SCHOOL DISTRICT OF NEW RICHMOND

Middle School Auditorium

New Richmond, Wisconsin

September 17, 2012 - 7:00 P.M.

MEETING AGENDA

1. Call to Order, President of the School Board .............................................................................. Rick Hinz

2. Announcements

A. Election of Board of Education Members. Board of Education members in this district are

elected in April. This year the terms of Rick Hinz and Bryan Schafer expired. Rick Hinz and Larry Moore were elected to three-year terms.

B. Each speaker addressing the chair should state his or her name and address.

C. Participation in voting is restricted to district residents.

D. All voting will be voice votes unless a division of the house is specifically requested.

3. Election of Chairperson

4. Minutes of the Annual District Meeting held September 19, 2011 were approved on that date. Is

there a request to have the minutes of the 2011 Annual Meeting read at this time?

5. Unfinished Business

6. New Business - A. Superintendent's Report ......................................................................................... Maurice Veilleux

B. Presentation of the 2012-2013 Budget .................................................................... Brian Johnston

C. Resolution A – To adopt the 2012-2013 Tax Levy

D. Resolution B – To authorize the School Board to make temporary loans for current operation according to statutory requirements

E. Resolution C – To authorize the sale of school property not needed for school purposes

F. Resolution D – To establish salaries for School Board members

(Currently members of the Board of Education are paid a salary of $3000 per year. In

addition to a salary, board members shall be paid a per diem of $40 for each portion – a

portion of a day being five or less hours – spent on School District business such as training,

conferences and attendance at regional, statewide and national meetings. For each full day – a full day being more than five hours of attendance – a per diem of $80 shall be paid.)

G. Resolution E – To authorize the reimbursement of Board members for actual and necessary expenses incurred when traveling in performance of duties

H. Resolution F – To authorize the establishment of accident insurance for students

I. Resolution G – To authorize the Board of Education to set date of 2013 Annual School

District Meeting for Monday, September 16, 2013 at 7:00 P.M. at a location determined by the

Board of Education and the Administrative Staff

7. Other Business -

A. Minutes of this meeting approved before adjournment.

8. Adjournment

3 K-5 STUDENT NUMBERS

BUILDING AND GRADE

8/16/2012

Grade Paperjack # Starr # Hillside # Totals

Kindergarten M Anderson 23 D Loney 22 L Baillargeon 20S. Averril 22 R. Minch 22 J Eckardt 20

A. Nysse 22 T Jacobson 20S. Rogers 22 J Kleiner 20C Bauer 22 T Larson 20

(Enrolled + OE) Total 45 110 100 255

1st Grade R Hawley 22 W. Hanzlik 20 D. Dzurick 20N. Lodahl 21 G Klimek 20 L. Gausman 20

J Martell 19 C Lubow 19K. Peterson 20 C Richter 20J. Christensen 19 J Schroeder 20

Total 43 98 99 240

2nd Grade J Gilbertson 22 K. Heinselman 23 M. Fletch 25M. Demulling 22 A. Jerlow 23 J. Dobson 25H. Swetlik 13 T. Boyle 23 J Krumm 25

B. Sonnee 23 T Meredith 25

Total 57 92 100 249

3rd Grade B. Crisp 18 C. Markgren 24 A Bauer 24A. Helland 19 N. Stovall 24 P. Greer 23H. Swetlik 9 K. Wright 24 J. Knutson 23

T. Cleveland 23 S Tesar 23Total 46 95 93 234

4th Grade D Carlson 22 M. Jensen 27 B. Hop 26H. Nadeau 23 J. Pundsack 27 B. Knutson 27

M. Weiss 27 T. Preece 27J. Ballard 27

Total 45 81 107 233

5th Grade C. Birch 23 T Benning 22 D Bowar 27J Myer 23 G Kier 22 L. Erickson 27

S. Thomson 22 M. Konsela 26

Total 46 66 80 192

K-5 Total 1403


BUILDING AND GRADE

8/16/2012


BUILDING AND GRADE

8/16/2012

2012-2013 PROJECTED ENROLLMENTS

GRADE

SEPTEMBER COUNT

9/16/11

JANUARY COUNT

1/13/12

BUDGETED

2012-2013

PROJECTED

2012-2013

66:30 0 YCA 0

Homebound3, 4 & 5-Yr EEN 10 17 16 20

+Out/Open Enrolled 7 5

4K 243 243 220 251

K 248 240 260 2551 251 254 251 2402 234 235 251 2493 234 233 235 2344 195 194 239 2335 217 217 197 192

K-5 TOTAL 1379 1373 1433 1403

6 254 251 220 2327 200 199 257 2558 218 215 204 203

6-8 TOTAL 672 665 681 690

9 223 219 218 21610 192 190 221 22711 221 218 190 19112 206 203 218 230

9-12 TOTAL 842 830 847 864

TOTALS K-12 2893 2868 2961 2957

TOTALS EC, 4K, K-12 3146 3128 3197 3228

EST FTE/REV 3051 3108 3081

Incoming Open Enrollment - Actively OE (minus 2012 Graduates) = 662012-2013 Applications = 51

Outgoing Open Enrollment - Actively OE (minus 2012 Graduates) = 702012-2013 Applications = 60

8/16/2012

Documents

SCHOOL BOARD AGENDA - newrichmond.k12.wi.us€¦ · School Board Agenda ... Audit Assignment for July/August Bills ... 243-1525 "Obstacles are the objects you see when you take your