1.0 meeting opening to2)/boepa… · 28/08/2006 · 3.1.1 catherine compton - presentation of flag...

SPECIAL MEETING - BUDGET HEARING U.S.D. # 261 BOARD ROOM - CENTRAL OFFICE - 1745 WEST GRAND

HAYSVILLE, KANSAS 7:00 P.M.

AUGUST 28,2006

1.0 MEETING OPENING 1.1 Call to Order

2.0 BUDGET HEARING Approval of Budget

3.0 ADJOURNMENT

REGULAR MEETING USD # 26 1 BOARD ROOM - CENTRAL OFFICE

1745 W.GRAND AVE, HAYSVILLE, KANSAS AUGUST 28,2006 - 7:00 P.M.

MEETING OPENING 1.1 Call to Order (Crum) 1.2 Flag Salute 1.3 President's Announcements (Crum) 1.4 Approve 1 Amend Agenda

ELECTION OF BOARD OFFICERS 2.1 Board President 2.2 Board Vice-President

DISTRICT PATRONIPERSONNEL TIME 3.1 Hearing of Scheduled District PatronsIDistrict Personnel

3.1.1 Catherine Compton - Presentation of Flag 3.2 Remarks/Comrnents from District Visitors

CONSENT AGENDA 4.1 Previous Minutes 4.2 Treasurer's Report / Bills 4.3 Routine Personnel

ACTION ITEMS 5.1 Board Policies 5.2 PDC

FIRST READINGS

REPORTS - Focus on Learning 7.1 Initiatives 7.2 Strategic Plan Update

SUPERINTENDENT'S REPORT

DISCUSSIONIREPORT ITEMS 9.1 Future Agenda Items 9.2 New and Good

EXECUTIVE SESSION - For student issue and non-elected personnel

1 1.0 ADJOURNMENT

1.0 MEETING OPENING No Supporting Documentation

End of Section

1.1 Call to Order No Supporting Documentation

End of Section

1.2 Flag Salute No Supporting Documentation

Fnd of Section

1.3 President's Announcements No Supporting Documentation

End of Section

1.4 Approve / Amend Agenda No Supporting Documentation

End of Section

2 . 0 ELECTION OF BOARD OFFICERS

It is recommended that a Board President be elected. Nominations from the floor are in order. No second is needed in that nomination of officers is not a motion. A motion may be made and seconded to end nominations at any time. After nominations cease by no further nominating or a motion to end such, a general vote should be taken.

2.1 Board President

No supporting documentation.

End of Section

2.2 Board Vice-President


End of Section

3.0 DISTRICT PATRON / PERSONNEL TIME


End of Section

3.1 Hearing of Scheduled District Patrons / District Personnel


End of Section

3.1.1 Catherine Conlpton - Presentation of Flag No Supporting Documentation

End of Section

3.2 Remarks / Comments from District Visitors


End of Section

4 0 CONSENT AGENDA


End of Section

CONSTRUCTION MEETING U.S.D. # 261 CONFERENCE ROOM - CENTRAL OFFICE - 1745 WEST GRAND

HAYSVILLE, KANSAS 5:30 p.m.

August 14,2006 Subject to Board Approval

The special meeting of the Board of Education of Haysville School District # 26 1, Haysville, Kansas was called to order in the Conference Room, 1745 W. Grand, Haysville, Kansas, at 5:30 p.m., by Board president, Glenn Crum. Five Board members were present.

MEMBERS PRESENT OTHERS PRESENT Glenn Crum Dr. John Burke, Superintendent of Schools Mike Alexander (arrived at 5:35 p.m.) Debbie Coleman, BOE Clerk Barb Walters Dr. Perry McCabe, Assistant Superintendent of Business Susan Walston Bruce Sanderson, Director of Maintenance Seth Konkel Mike Elder, Project Manager for USD 261 Greg Fenster Others


Glenn Crum opened the meeting at 5:30 p.m. with five members present.

2.0 CONSTRUCTION PROJECT UPDATE Mike Elder presented information to the Board regarding the district's construction projects. Mr. Elder informed the Board that a letter had been sent to the subcontractors and superintendents explaining that the district has a zero tolerance of inappropriate actions. Mr. Elder discussed the construction progress and changes in progress at Rex, Nelson, Freeman and Oatville Elementary schools. Bids on the plans for the New Middle School are due August 16", at Howard and Helmer by 3:00 p.m. The design progress for Campus High School was discussed along with finishes, the preliminary phasing plan from the Construction Manager and the CM agreement. Mike informed the Board that the full permit has been issued on the new elementary school. The FEMA shelter's perimeter foundation and column pads have been poured and is ready for panel delivery. Other issues discussed on the new elementary school included masonry, footings, site, and change orders. Mr. Elder informed the Board that the survey has been completed for athletic improvements.

3.0 ADJOURNMENT Meeting adjourned at 6:00 p.m.

Debra M. Coleman, Board of Education Clerk

Glenn Crum, Board of Education President

BUDGET MEETING - BOARD OF EDUCATION HAYSVILLE UNIFIED SCHOOL DISTRICT 261

1745 WEST GRAND HAYSVILLE, KANSAS

6:00 P.M. August 14,2006 Subject to Board Approval

The Budget Meeting of the Board of Education of Haysville Unified School District # 261, Haysville, Kansas, was called to order in the Board Room, 1745 W. Grand Ave., Haysville, Kansas, at 6:00 p.m. by Board president, Glenn Crum. Six Board members were present.

MEMBERS PRESENT OTHERS PRESENT Glenn Crum, President Dr. John Burke, Superintendent Mike Alexander Dr. Perry McCabe, Asst. Superintendent for Bs. 1 Fin. Susan Walston Debbie Coleman, Clerk Gregg Fenster Others Seth Konkel Barb Walters


Glenn Crum called the meeting to order at 6:00 p.m.

2.0 BUDGET Presentation of Budget Dr. Perry McCabe gave a quick overview of the 2006-2007 budget and answered questions from the Board.

MOTION to approve publication of the budget as presented. (Konkel / Walston) Motion carried 6-0.

The Budget Hearing meeting will be August 28'h at the opening of the 7:00 p.m. BOE meeting.

ADJOURNMENT The Budget Meeting adjourned at 7:00 p.m.



liEGULAR MEETING U.S.D. # 261 BOARD ROOM - CENTRAL OFFICE - 1745 WEST GRAND

HAYSVILLE, KANSAS August 14,2006 - 7 ~ 0 0 P.M.

Subject to Board Approval

The meeting of the Board of Education of Haysville School District # 261, Haysville, Kansas was called to order in the Board Room, 1745 W. Grand, Haysville, Kansas, at 7:00 p.m., by Board President, Glenn Crum. Six Board members were present.

MEMBERS PRESENT Glenn Crum Barb Walters Seth Konkel Mike Alexander Greg Fenster Susan Walston

OTHERS PRESENT Dr. John Burke, Superintendent of Schools Dr. Perry McCabe, Assistant Supt. of Finance Debbie Coleman, Clerk of the Board Diane Gross, Assistant Supt. of Curriculum Bruce Petersen, Director of Personnel Sandy Bradshaw, Community Relations Coordinator Becky Cezar, Director of Special Services Penny Hobkirk, Director of the Professional Development Center Andi Williams, Freeman Elementary Principal Pat Yorgensen, Oatville Elementary Principal Myron Regier, Campus High School Principal Mike Maurer, Haysville Middle School Principal Karla Heinz, Early Childhood Center Coordinator

1.0 REORGANIZATION MEETING OPENING 1.1 Call to Order

Glenn Crum called the meeting to order at 7: 00 p.m. with six members present. 1.2 Flag Salute 1.3 President's Announcements

Mr. Crum visited the One-Stop enrollment day held at Haysville Middle School. He also attended the New Teacher luncheon, the AVID picnic, the Haysville Chamber Welcome Back Breakfast, and the State of the District Address. Glenn has also visited the district buildings experiencing construction and asked everyone to keep a sense of humor and have patience during the remodeling. Mr. Crum informed the Board the following individuals received service awards: 25 Years.. . 30 Years.. . 35 Years.. . Mae Behrendt Deborah Rinehart Wanda Lindsey Debra Wasinger Mary Dunn Robert Cairns Janie Sowell Liz Sanford Tonya Roberts Deborah Phelps Barbara Pacheco Debra Opheim Marlene Meckenstock Donna Patton

1.4 Approve 1 Amend Agenda MOTION to approve the agenda as presented and the addition of one resignation. (Konkel I Walston) Motion carried 6-0.

2.0 DISTRICT PATRONIPERSONNEL TIME 2.1 Hearing of Scheduled District PatronsIDistrict Personnel

None 2.2 Remarks/Comments from District Visitors

None

3.0 CONSENT AGENDA. 3.1 Previous Minutes 3.2 Treasurer's Report / Bills 3.3 Routine Personnel

MOTION to approve the Consent Agenda as amended by pulling bills and holding them for discussion after Executive Session. (Walston / Konkel) Motion carried 6-0.

4.0 ACTION ITEMS 4.1 Medication Policy - JGFGBA

Policy JGFGBA was presented for approval. MOTION to approve Policy as presented. (Konkel I Alexander) Motion carried 6-0.

4.2 Section 125 Plan Dr. Perry McCabe presented information to the Board regarding the Section 125 Plan. MOTION to approve the Section 125 Plan as presented. (Walston / Konkel) Motion carried 6-0.

4.3 Support Staff Personnel Handbook Discussion took place regarding the Educational Support Personnel Handbook. MOTION to approve the Support Staff Personnel Handbook as presented. (Walston / Walters) Motion carried 4-2. Greg Fenster and Mike Alexander voting no.

5.0 FIRST READINGS 5.1 Board Policies

The Board reviewed Board Policies DFE, DJFA, GAAA, GBO, IDCE, 11, IKCA, JBE, JDD, JQ, JRC, and KGD. MOTION to approve the selected policies as recommended. (Walston / Walters) Motion and second withdrawn. Since this was a first reading the Board took no action and will bring this item back at the August 2sth meeting for Action.

6.0 REPORTS 6.1 Initiatives

Dr. Burke presented information to the Board regarding the Leadership Academy. 6.2 PBIS

Becky Cezar and Teresa Tosh presented information to the Board regarding PBIS.

7.0 SUPERINTENDENT'S REPORT No Report

8.0 DISCUSSION/REPORT ITEMS

8.1 Future Agenda Items Board President and Vice-president Election Budget Approval Board Policies Initiatives Transition Commi ttee Strategic Plan Update

The 6:30 p.m. meeting with the architects will resume on August 2sth before the Regular BOE Meeting at 7:OO. The Budget Hearing meeting will be August 2gth at the opening of the 7:00 p.m. BOE meeting.

8.2 New and Good Dr. Burke:

The average senior ACT score for 2004-05 was 20.3. This year's average senior ACT score was 21.5.

Susan Walston: Thanked staff for their hard work in getting ready for the start of school. Ms. Walston suggested the Board set up a date to tour the construction sites. Thanked Ms. Cezar and Ms. Tosh for the PBIS brochure. Good luck to staff for the new school year. Welcomed everyone back.

Glenn Crum: Mr. Crum noted that USD 261 has dedicated teachers who came back early to set-up their classrooms.

BREAK - The Board took a five minute break, from 8:35 p.m. to 8:40 p.m. before entering into executive session.

9.0 EXECUTIVE SESSION MOTION to go into Executive Session to discuss Attomey Client Privileges at 8:40 p.m., for 30-minutes, to return at 9: 10 p.m. for the purpose of discussing Attomey Client Privileges. (Crum / Konkel) Motion carried 6-0. Bruce Petersen was requested to join the Board in executive session at 8:40 p.m. Bruce Petersen returned to the Boardroom at 9:10 p.m. The Board reconvened at 9: 10 p.m. with six members present.

Bills (pulled from Treasurer's ReportIBills) Seth Konkel had questions regarding line items listed as Haddock Computer Centers. Mr. Konkel suggested that the line for Haddock Computer Centers listed for a cost of $26,005.00 should have come to the Board for action due to the cost exceeding $20,000.00. MOTION to pull the check # 00073542 to Haddock Computer Centers and let bids for Promethean Boards. (Konkel / Fenster) Motion carried 6-0. MOTION to pay all other bills. (Fenster / Konkel) Motion carried 6-0.

10.0 ADJOURNMENT Meeting adjourned at p.m. 9:25 p.m.



CONSTRUCTION MEETING U.S.D. # 261 CONFERENCE ROOM - CENTRAL OFFICE - 1745 WEST GRAND

HAYSVILLE, KANSAS 5:30 p.m.

August 21,2006 Subject to Board Approval

The Special Meeting of the Board of Education of Haysville School District # 261, Haysville, Kansas was called to order in the Conference Room, 1745 W. Grand, Haysville, Kansas, at 5:30 p.m., by Board president, Glenn Crum. Six Board members were present.

MEMBERS PRESENT Glenn Crum Mike Alexander Barb Walters Susan Walston Seth Konkel Greg Fenster (arrived at 5:3 1 p.m.) Phil Harris

OTHERS PRESENT Dr. John Burke, Superintendent of Schools Debbie Coleman, BOE Clerk Dr. Perry McCabe, Assistant Superintendent of Business Bruce Sanderson, Director of Maintenance Mike Elder, Project Manager for USD 261 Ken Helmer, Howard and Helmer Architect Firm Bob Faires, Howard and Helmer Architect Finn James Nightingale, Howard and Helmer Architect Firm Derek Basinger, Howard and Helmer Architect Firm Ray Penner, Coonrod and Assoc. Nick Penner, Coonrod and Assoc.


Glenn Crum opened the meeting at 5:30 p.m. with six members present.

2.0 CONSTRUCTION PROJECT UPDATE Ken Helmer, Bob Faires, James Nightingale, and Mike Elder presented information to the Board regarding the New Haysville Middle School construction project, bids received for the New Middle School project and a change order to replace part of the roof at Freeman.

MOTION to approve the low bid from Coonrod Construction Company of $13,865,160.00 for construction of the New Haysville Middle School. (Walston / Konkel) Motion carried 6-1. Greg Fenster voting no. For the record Mr. Fenster stated that he accepted the base bid, but was not in favor of the bid alternates.

MOTION to direct the architects to bring a change order for partial replacement of the roof at Freeman Elementary School to the August 28th BOE meeting. (Walston i Fenster) After Board discussion it was decided that a motion was not needed. Motion withdrawn.

3.0 ADJOURNMENT Meeting adjourned at 6:20 p.m.


- .


HAYSVILLE USD #261

DATED: 812812006

AUTHORIZATION FOR PAYMENT OF CLAIMS AS FOLLOWS:

PAYROLL

DATE: 811 I12006 DIRECT DEPOSIT cK# 73677 WITHHOLDING

ACCOUNTS PAYABLE

DATE: 811 612006 812812006

Manual cks. 73678-73680 10,108.06 CKS 73681-73881 515,212.34

Void Cks

SUBMITTED BY:

APPROVED BY:

ATTESTED BY:

TOTAL REGISTER: 525,370.40

; TREASURER

BOARD PRESIDENT

BOARD CLERK

ALL Data

/ 4

Checks for Payment Listing Arranged by: Check Number

Direct Dep. Check Check Date Payable To Description Amount

00073678 0811 612006 Acm Removal, Inc. ASBESTOS REMOVAL 1,000.00

00073679 08/16/2006 Fleet Fueling Wright Express E-Req:20101 MOTOR FUEL 416.05

00073680 08/16/2006 Sedgwick County Treasurer E-Req:20224 2004 REAL ESTATE T 8,692.01

Report Total: 10,108.06

Haysville Unified School District #261 08/16/2006 12:07:39 PM Page 1

ALL Data

Direct Dep. Check

00073681

00073682

00073682

00073683

00073684

00073685

00073686

00073687

00073687

00073688

00073688

00073688

00073688

00073689

00073690

00073690

00073691

00073691

00073692

00073692

00073692

00073692

00073692

00073692

00073692

00073693

00073694

00073695

00073696

00073697

00073698

00073699

00073700

00073700

00073700

00073700

00073701

00073702

00073703

00073703

00073704

00073704

00073704

00073704

00073704

00073704

00073704

00073705

00073705

Check Date

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/26/2006

08/26/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/26/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

06/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

Checks for Payment Listing

Payable To Airgas-Mid South

Allied Battery Supply

Allied Battery Supply

Allied Bus Sales

A-merican Caster & Material Handling Inc

American Pool Co.

American Tile & Flooring

Apple Graphix

Apple Graphix

Aramark Uniform Services Inc




Associated Business Forms, Inc

AT&T

AT&T

AT&T

AT&T

Awards Factory Inc

Awards Factory Inc

Awards Factory Inc

Awards Factory Inc

Awards Factory Inc

Awards Factory Inc

Awards Factory Inc

Anita Ayala

Shane Backhus

Barnes & Noble Booksellers

B Con Interiors, Inc.

Ben E Keith Foods

Berry Material Handling

Best Buy Gov/Ed LLC

Big Tool Store

Big Tool Store

Big Tool Store

Big Tool Store

Black and Decker, USPTG

Brooklyn Publishers

John Burke

John Burke

Campus Activity Fund







Campus Petty Cash

Campus Petty Cash

Description

E-Req:20255 MAlNT SUPPLIES

E-Req:20294 CUSTODIAL SUPPLIES


E-Req:20369 GARAGE SUPPLIES

E-Req:20324 HMS BLDG MAlNT

E-Req:20253 CHS POOL REPAIR

E-Req:20282 CERAMIC TILE INSTA

E-Req:20263 GARAGE SUPPLIES &

E-Req:20263 GARAGE SUPPLIES &

MOP SERVICE

MOP SERVICE

MOP SERVICE

MOP SERVICE

E-Req:19951 TRANSCRIPT LABELS

PHONE SERVICE

PHONE SERVICE

PHONE SERVICE

PHONE SERVICE

E-Req:20014 EMPLOYEE NAMETAGS







E-Req:20452 ENROLLMENT REFUND

E-Req:20088 RElMB FOR CAR DAMA

E-Req:20099 SPECIAL ED MATERIA

E-Req: 18441 NELSON GYM ACOUSTI

E-Req:20190 CUPS FOR ADMlN BLD

E-Req:20252 CHS BLDG MAlNT

E-Req: 1881 5 TRIPOD

E-Req:20226 MAlNT EQUIP & SUPP

E-Req:20213 WELDING SUPPLIES

E-Req:20256 REPAIR PARTS

E-Req:20226 MAlNT EQUIP 8, SUPP


E-Req:18685 DEBATE MATERIALS

E-Req:20353 MILEAGE & EXPENSE

E-Req:20353 MILEAGE & EXPENSE

E-Req:20366 ENROLLMENT FEES







E-Req:20155 TRAVEL EXPENSES &

E-Req:20155 TRAVEL EXPENSES &

Arranged by: Check Number

Amount 1 15.40

82.94

534.60

51.73

24.00

1,433.10

2.667.00

73.50

10.00

1 15.98

85.59

86.67

85.59

710.77

77.08

2,032.37

157.50

43.00

16.00

4.00

28.00

44.00

24.00

28.00

28.00

60.00

335.00

85.90

17,520.00

34.68

24.00

218.67

33.75

59.84

2.59

104.87

102.50

25.95

2.67

189.20

1,185.00

2,010.00

2,105.00

550.00

1,280.00

1,145.25

1,210.00

56.00

56.00

Haysville Unified School District #261 08/23/2006 08:35:44 AM

ALL Data

Direct Dep. Check

00073705

00073706

00073707

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073708

00073709

0007371 0

00073710

00073710

0007371 1

00073712

00073712

0007371 3

0007371 3

0007371 3

0007371 4

0007371 5

00073716

0007371 6

00073717

00073718

0007371 8

00073719

00073719

00073719

00073719

00073719

00073720

00073721

00073722

00073722

00073723

00073724

Check Date 08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006


Payable To Campus Petty Cash

Carpet Value

CCM Countertop 8. Cabinet Mfg

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CDW Government. Inc

CDW Government, Inc

CDW Government. Inc

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CDW Government, Inc

CedIAmerican Electric Company

Martin Cepeda

Martin Cepeda

Martin Cepeda

Yoonsook Chung

Cintas

Cintas

City Blue Print, Inc.



City Print, Inc.

Kerry Clark

Classroom Direct

Classroom Direct

The Consortium Inc

Creative Designs

Creative Designs

Creative Floors Coating & Design





Creative Mathematics

Culligan of Wichita

Dell Marketing L.p.

Dell Marketing L.p.

Delta Education Inc

Derby Family Entertainment Center

Description E-Req:20155 TRAVEL EXPENSES &

E-Req:17553 HMS CARPET

E-Req:20280 NELSON LOUNGE REMO

E-Req:19959 TECHNOLOGY EQUlP








E-Req:20183 TECHNOLOGY EQUIP










E-Req:20293 MAlNT TOOLS




E-Req:19955 TRAVEL EXPENSE RE1

E-Req:19366 DEFIBRILLATORS

E-Req:19366 DEFIBRILLATORS

E-Req:20125 COPIES AND PAPER

E-Req:20299 ABSENTEE BOOKS

E-Req:20142 VISION FOR CHS & C

E-Req:20085 AUGUST NEWSLETTER


E-Req:19739 INSTRUCTIONAL SUPP

E-Req:19763 INSTRUCTIONAL EQUl

E-Req:20075 DRUG TESTING

E-Req:19887 PE UNIFORMS

E-Req:19887 PE UNIFORMS

E-Req:20364 GYM FLOOR RESURFAC





E-Req: 18488 INSTRUCTIONAL SUPP

E-Req:20380 DRINKING WATER



E-Req:18485 VIEWTHROUGH GEO SO

E-Req:20064 SPECIAL ED ACTlVlT


Amount 9.64

49,755.94

365.25

428.61

149.35

87.56

425.79

329.75

116.10

504.61

188.50

86.53

173.04

1,522.13

353.94

51 1.99

924.38

4,108.18

28.84

1,036.01

1,819.68

194.11

10.00

50.00

65.00

131.89

879.60

13,455.00

646.25

250.00

129.00

848.00

65.00

1,690.75

257.99

675.00

872.05

1,041.30

1,595.71

1,595.71

3,191.45

3,191.42

1,595.71

88.00

19.00

5,844.00

5,799.40

27.95

34.00

Haysville Unified School District #261 Page 2

ALL Data Checks for Payment Listing Arranged by: Check Number

Direct Dep. Check

00073725

00073725

00073726

00073727

00073727

00073727

00073728

00073729

00073730

00073731

00073732

00073732

00073733

00073734

00073735

00073736

00073736

00073737

00073738

00073738

00073738

00073739

00073740

00073741

00073741

00073741

00073741

00073742

00073743

00073744

00073745

00073746

00073746

00073747

00073748

00073749

00073750

00073751

00073751

00073751

00073751

00073752

00073753

00073754

00073754

00073754

00073755

00073755

00073755

Check Date

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

Payable To

Sherrie Disabitino

Sherrie Disabitino

Dutch's Greenhouse

Tricia Dye

Tricia Dye

Tricia Dye

EAI

Ecowater Systems

Jim Elder

Essdack / INT #622

E Telesystems, Inc

E Telesystems, Inc

Evans Ceramic Supplies

Pat Ewert

Ferguson Enterprises Inc. #216

Flame Out Fire Equipment Inc.

Flame Out Fire Equipment Inc.

Foley Equipment Co

Follett Educational Services



Foulston & Siefkin LLP

Franklin Covey

Fundamental Learning Ctr Inc




Raschelle Gage

Garnett Auto Supply

Jo Ellyn Garrelts - Lamb

Gateway Wireless Services

General Binding Corp

General Binding Corp

Gene Hensley Co Inc

Gibbons Refrigeration

Glenroy, Inc.

Goodheart-Willcox Publisher

Graybar Electric Company, Inc




Great Activities Publishing

GT Midwest

Hajoca Corporation

Hajoca Corporation

Hajoca Corporation

Haysville Middle School



Description



E-Req:20214 PLANTS FOR NEW TEA





DRINKING WATER

E-Req:20021 REFUND OF ACT FEES

E-Req:18674 WORKSHOP REGISTRAT



E-Req:18689 CHS ART SUPPLIES

E-Req:19936 ENROLLMENT & WELCO

E-Req:20287 P.A.T. REMODEL

E-Req:19967 FlRE EXTINGUISHER

E-Req: 19967 FlRE EXTINGUISHER

E-Req:20297 CONTRACT LABOR

E-Req:19942 ELEMENTARY TEXTBOO



E-Req:20311 LEGAL SERVICES

E-Req:20007 DAILY ORGANIZER

E-Req:18112 SP ED WORKSHOP

E-Req:19769 CONFERENCE REGISTR

E-Req:19769 CONFERENCE REGISTR

E-Req:18416 WORKSHOP REGISTRAT




E-Req:20368 MOBILE RADIOS

E-Req:19890 SERVICE AGREEMENT

E-Req:20358 SERVICE CONTRACT F


E-Req:20154 ICE MACHINE RENTAL

E-Req:20379 MARKERBOARD RESURF

E-Req:20004 CHS TEXTBOOKS

E-Req:l991 I TECHNOLOGY EQUlP




E-Req:20361 SUBSCRIPTION RENEW


E-Req:20365 SHUT OFF VALVES FO


E-Req:20365 SHUT OFF VALVES FO




Amount 65.00

130.00

189.00

100.00

130.00

65.00

179.85

9.95

75.00

15.00

341.18

6.60

575.00

17.47

40.57

120.00

40.00

639.35

1,583.20

120.00

795.60

1,550.00

23.99

300.00

120.00

180.00

125.00

50.00

12.39

130.00

802.14

582.00

345.00

878.70

909.00

956.92

822.90

46.60

33.50

12.79

399.36

24.00

99.38

437.36

25.84

63.80

560.00

605.00

1,390.00


ALL Data

Direct Dep. Check

00073755

00073755

00073755

00073755

00073756

00073757

00073758

00073759

00073760

00073761

00073762

00073762

00073762

00073762

00073762

00073762

00073762

00073762

00073763

00073763

00073763

00073763

00073763

00073763

00073764

00073765

00073766

00073767

00073767

00073767

00073767

00073767

00073767

00073767

00073767

00073767

00073767

00073768

00073768

00073768

00073768

00073768

00073768

00073768

00073768

00073769

00073770

00073770

00073770


08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006


Payable To Haysville Middle School




Haysville Times

Haysville Educ Assoc

H & H Motorsports

Biyan Hoglund

Homeland Grocely

Houghton Mifflin

Howard & Helmer Architects PA




Howard 8 Helmer Architects PA




Huber lnc

Huber lnc

Huber lnc

Huber lnc

Huber lnc

Huber lnc

lnfinitec

Insurance Center Inc

IOS Capital

Jasons Deli-Deli Club of W K S

Jasons Deli-Deli Club of TWKS









Johnny L. Mishler DBA J.D. Graphics








Jist Publishing

Paula Johnson

Paula Johnson

Paula Johnson

Description E-Req:20344 ENROLLMENT FEES




E-Req:20446 PUBLISH BUDGET

E-Req:20304 HEA LUNCH

E-Req:20265 CONTRACT LABOR


E-Req:20082 ICE FOR NEW TEACHE

E-Req: 19706 REX READING WORKBO

E-Req:20196 ARCHITECT FEES














E-Req: 19990 INSTRUCTIONAL TECH

E-Req:20312 ADDITION TO INSURA

COPIER LEASE & M I N T

E-Req:20147 WELCOME BACK BREAK



E-Req:20081 MENTOR TRAINING


E-Req:20191 FACULTY BREAKFAST

E-Req:19963 BREAKFAST FOR CAB1




E-Req:20181 DISCIPLINE FORMS

E-Req:20423 REPORT CARD ENVELO

E-Req:20139 ENVELOPES

E-Req:20065 REPORT CARD ENVELO

E-Req:20098 LETTERHEAD, ENVELO

E-Req:20068 AUGUST NEWSLETTER

E-Req: 1991 8 LETERHEAD

E-Req:20060 DISCIPLINE REFERRA






Amount 605.00

730.00

495.00

395.00

116.25

662.67

11 8.20

75.00

7.63

1,425.40

2,242.13

2,312.07

8,233.62

4,658.82

1,923.08

54,433.20

38,120.39

2,977.89

78.46

92.00

39.23

87.10

80.40

549.50

3,024.45

27.00

11,500.00

177.58

3,097.71

387.07

99.00

349.00

137.97

302.96

166.60

164.50

220.50

148.00

28.00

58.00

60.00

106.50

96.00

210.00

58.00

128.25

130.00

190.00

50.00

Haysville Unified School District #261


Direct Dep. Check

00073770

00073771

00073771

00073771

00073771

00073772

00073773

00073774

00073775

00073775

00073775

00073775

00073775

00073775

00073776

00073777

00073777

00073778

00073779

00073779

00073780

00073780

00073780

00073780

00073781

00073782

00073782

00073783

00073784

00073784

00073785

00073786

00073786

00073786

00073786

00073786

00073787

00073788

00073789

00073790

00073791

00073792

00073793

00073794

00073795

00073796

00073797

00073798

00073798


08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

Payable To Paula Johnson

Johnstone Supply Of Wichita




Ks Association Of School Brds

Kansas Blue Print

Kansas Fire Equipment Co Inc

Kansas Truck Equipment Co Inc






Kansas Turnpike Authority

Kaylors lncorporated

Kaylors Incorporated

Gina Keirns

KSHSAA

KSHSAA

Lakeshore Learning Materials




Lesco Inc Revolving Credit

Kevin Lewis

Kevin Lewis

Dr. Paul Lewis

Lingui Systems Inc

Lingui Systems Inc

Cindy Long

Lou's Sporting Goods Wichita





Loving Guidance

LTD Commodities LLC

Lustercraft Plastics

Maximum Outdoor Equipment & Service

Perry McCabe

The McGraw-Hill Companies

Lisa McKeown

Nicki McMullin

Salena Meas

Midwest Electric & Machine

Midwest Single Source Inc

Midwest Sporting Goods

Midwest Sporting Goods

Description E-Req:20108 ENROLLMENT REFUND





E-Req:20313 WORKERS COMP AUDIT

E-Req:20148 PENNATES FOR SCHOO

E-Req:20250 FIRE EXTINGUISHER

E-Req:20264 CONTRACT LABOR & R






E-Req:20310 TURNPIKE TOLLS

E-Req:19036 CHS OFFICE SUPPLIE


E-Req:20018 DINNER FOR PBlS ME

E-Req:20114 ATHLETIC SUPPLIES



E-Req:18034 INSTRUCTIONAL MATE


E-Req:18038 INSTRUCTIONAL MATE


E-Req20447 ENROLLMENT REFUND


E-Req:20031 SPECIAL ED SERVICE



E-Req:20168 EXPENSE RElMB

E-Req:20236 ATHLETIC UNIFORMS





E-Req:19774 CONSCIOUS DlSClPLl

E-Req:20229 PICTURES FOR BOE R


E-Req:20247 REPAIR PARTS

E-Req:20278 TRAVEL EXPENSE RE1

E-Req:20002 CHS TEXTBOOKS




E-Req:20281 CHS POOL REPAIR

E-Req:20230 BUSINESS OFFICE SU

E-Req:20237 SOCCER EQUIP

E-Req:20237 SOCCER EQUIP

Amount 65.00

143.33

21.62

16.06

57.34

13,852.00

495.00

88.50

282.98

310.64

37.96

84.65

979.86

1,459.33

15.90

31 1.04

116.93

33.75

40.00

90.00

278.53

71.13

68.88

34.45

425.88

130.00

50.00

1,644.00

78.21

101.64

152.94

778.00

844.00

602.00

-52.00

648.85

1,398.68

16.07

12.94

21.40

172.34

6.021.41

124.00

97.45

10.00

551.32

309.66

733.80

523.23


ALL Data

Direct Dep. Check

00073799

00073800

00073801

00073802

00073803

00073804

00073804

00073804

00073805

00073806

00073807

00073808

00073809

0007381 0

0007381 1

0007381 1

0007381 1

0007381 1

0007381 2

0007381 3

0007381 4

00073814

0007381 5

00073816

0007381 7

0007381 8

0007381 9

00073820

00073820

00073821

00073822

00073823

00073824

00073824

00073824

00073824

00073825

00073826

00073827

00073827

00073827

00073828

00073829

00073830

00073831

00073832

00073833

00073834

00073834


08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006



Payable To Janelle Moore

Mr. Goodcents Subs & Pastas

Dennis Munk

Donica Murphy

Music Theatre International

N A S C O

N A S C 0

N A S C O

National Screening Bureau

National School Products

NCS Pearson Inc

Nextel Communications

Noahs Donut & Coffee Shop

Office Depot Credit Plan

Office Max

Office Max

Office Max

Office Max

Onion Mountain Technology Inc

Papa Johns Wichita, LLC

Dipika Patel

Dipika Patel

Pearson Education

USD 261-Admin Bldg

Haysville Alternative HS

Nelson Elementary School

Piping & Equipment Co Inc

Pizza Hut Of America Inc.

Pizza Hut Of America Inc.

Popp Binding & Laminating, Inc.

Powergistic Systems, Inc.

Professional Development Institute Inc

Quill Corporation

Quill Corporation

Quill Corporation

Quill Corporation

Read Naturally

Reeves Engineering Development Comp

Reliable Office Supplies



Riverside Tennis Center

Roto-Rooter Plumbers

Sagebrush Corporation

Salisbury Supply Co Inc

Sax Arts & Crafts

Kim Sax

Scantron Corporation

Scantron Corporation

Description E-Req:20186 TRAVEL EXPENSE RE1

E-Req:20115 MANDT TRAINING


E-Req:20110 DRIVER ED REFUND

E-Req:20084 VOCAL BOOK

SHIPPING CHARGES



E-Req:20076 BACKGROUND CHECKS

E-Req: 18490 INSTRUCTIONAL SUPP

E-Req: 19284 POWERSCHOOL UPGRA[

CELL PHONE SERVICE

E-Req:20113 DONUTS FOR NEW TEA

E-Req:19921 STATIONARY & OFFIC

E-Req:19852 FREEMAN OFFICE SUP

E-Req:19737 OFFICE CHAIRS

E-Req: 19737 OFFICE CHAIRS

E-Req: 19852 FREEMAN OFFICE SUP


E-Req:20092 NATURAL HELPERS CO



E-Req: 19124 CHS TEXTBOOKS

E-Req:20307 POSTAGE FEES

E-Req:20393 WELCOME BACK SUPPL

E-Req:20254 ICE CREAM FOR NELS




E-Req:20342 LAMINATING FILM

E-Req: 19909 TECHNOLOGY EQUIP

E-Req: 19460 TRAINING & MATERIA

E-Req:18805 CHS BUSINESS SUPPL

E-Req:20189 FAX MACHINE & INK

E-Req:19957 NOTEBOOKS

E-Req:18805 CHS BUSINESS SUPPL



E-Req:19998 CARD STOCK & COLOR



E-Req:20153 TENNIS COURT RENTA

E-Req:20245 P.A.T. CONTRACTED

E-Req:19954 SOFTWARE & UPDATE




E-Req:20438 TESTING FORMS

E-Req:20438 TESTING FORMS


Amount 338.27

148.96

56.18

50.00

10.00

163.94

717.02

39.60

77.50

44.95

4.690.00

2.559.06

41 .OO

163.99

42.99

159.98

159.98

139.99

56.95

37.25

190.00

100.00

1,972.60

14.40

36.13

150.00

1,620.57

39.67

43.48

198.85

6,452.40

12,975.00

251.86

191.75

193.94

162.62

986.70

139.12

136.23

34.95

383.30

387.50

160.50

9,260.00

6.50

767.93

75.00

1,658.70

74.95

Page 6


Direct Dep. Check

00073835

00073836

00073837

00073838

00073839

00073839

00073839

00073839

00073839

00073839

00073839

00073839

00073840

00073841

00073841

00073841

00073842

00073842

00073842

00073843

00073844

00073845

00073846

00073846

00073846

00073847

00073847

00073847

00073848

00073848

00073848

00073849

00073849

00073849

00073849

00073850

00073851

00073851

00073851

00073852

00073853

00073854

00073855

00073855

00073856

00073857

00073858

00073859

00073860


08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

0812812006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

Payable To Schlotzsky's Deli

Keith Schmanke

School Link Techologies Inc

Scholastic lnc

School Speciality Inc.








Secretary Of State

Seneca Medical Inc

Seneca Medical Inc

Seneca Medical Inc

Marcia Shillingburg

Marcia Shillingburg

Marcia Shillingburg

Susan Shipman

Snap On Industrial

Spears Catering

Star Electric Supply Inc.



Star Lumber & Supply



The State Chemical Mfg Co



Summit Learning

Summit Learning

Summit Learning

Summit Learning

Superior Rubber Stamp/Seal In

Superior School Supplies, Inc



Tap Of Kansas Inc.

Tasks Galore Publishing Inc

Teacher Created Resources

Teacher Direct

Teacher Direct

Teachers Discovery

The Teacher Institute

TelCove

TIME

Tire Centers, LLC

Description E-Req:20087 MENTOR TRAINING

E-Req:20193 CLASSROOM SUPPLIES

E-Req:20220 NEW RELEASE

E-Req:20086 SUBSCRIPTION

E-Req119126 DESKS, TABLES, 8 C


E-Req:19609 SPECIAL ED EQUIP

E-Req:19609 SPECIAL ED EQUIP

E-Req:20042 CHAIR 8 PROJECTION


E-Req:20042 CHAIR 8 PROJECTION

E-Req: 18039 INSTRUCTIONAL MATE

E-Req:20140 NOTARY FEE - BOES









E-Req:20166 HEALTH AIDE MEETIN

E-Req:20285 ELECTRICAL SUPPLE

E-Req:20285 ELECTRICAL SUPPLIE

E-Req:20285 ELECTRICAL SUPPLIE

E-Req:20232 CARPT FOR P.A.T.



E-Req:20244 CUSTODIAL, MAlNT &




E-Req:18464 OVERHEAD RULERS



E-Req:20141 NOTARY STAMP - BOE


E-Req:19466 FURNITURE & EQUIP

E-Req:19565 AREA RUG FOR TRI-C

E-Req:20283 RUTH CLARK BLDG MA





E-Req:18551 SCORING SYSTEM


E-Req:20120 ISP SERVICE


E-Req:20054 VEHICLE TIRES

Amount 140.00

166.50

5.00

81.21

2,330.70

1,187.01

470.16

367.14

464.90

51.30

50.95

148.34

25.00

242.90

2,712.60

1 1.80

65.00

15.00

10.00

10.00

62.59

93.45

870.10

1,207.14

106.47

4.287.08

40.00

25.35

565.00

260.00

536.00

100.49

29.10

51.10

128.64

23.85

347.62

2,625.20

310.00

243.46

143.70

22.46

90.01

277.88

55.20

98.00

650.00

32.14

339.36

-

Haysville Unified School District #261 Page 7

ALL Data

Direct Dep. Check

00073860

00073861

00073862

00073863

00073863

00073864

00073865

00073866

00073867

00073868

00073869

00073869

00073869

00073869

00073869

00073869

00073870

00073871

00073872

00073872

00073873

00073874

00073875

00073876

00073877

00073877

00073877

00073878

00073878

00073879

00073879

00073879

00073879

00073880

00073880

00073880

00073881


08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08R8/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006

08/28/2006


Payable To Tire Centers, LLC

Tracy Electric

Traveltime

United Refrigeration Inc.

United Refrigeration Inc.

University of Idaho Parents as Teachers

Danelle Urban

USlS Commercial Services

UZ Engineered Products

Diana Vaught

Wheatland Medical

Wheatland Medical

Wheatland Medical

Wheatland Medical

Wheatland Medical

Wheatland Medical

Whitewater Fire Sprinkler

Wichita Pump 8 Supply Co Inc

Wichita WaterISewer Dept

Wichita WaterISewer Dept

Wichita Welding Supply

Jetta Williams

William V Macgill & Co

Wray Roofing, Inc

W W Grainger Inc

W W Grainger Inc

W W Grainger Inc

Xerox Corporation

Xerox Corporation

Xerox Corporation

Xerox Corporation

Xerox Corporation

Xerox Corporation

XPEDX

XPEDX

XPEDX

Walter Zemanick

Description E-Req:20261 VEHICLE TIRES


E-Req:19113 ALT. H.S. TRAVEL



E-Req:19227 PARENT CONNECTION


E-Req:20260 SAFETY I TRAINING


E-Req:20149 SUMMER SCHOOL TUTO

E-Req:20269 PHYSICAL






E-Req:20240 ANNUAL TEST AND IN


WATER / SEWER SERVICE

WATER / SEWER SERVICE

E-Req:20352 BOTTLES - YEAR LEA

E-Req:20172 MILEAGE RElMB

E-Req:18939 HEALTH SUPPLIES

E-Req: 17555 CHS GYM ROOF

E-Req:20290 HARD HATS

E-Req:20292 MAlNT & GARAGE SUP

E-Req:20292 MAlNT & GARAGE SUP

E-Req:19576 DOCUSHARE UPDATE

COPIER LEASE & MAlNT





COPY PAPER

E-Req:18222 COPY PAPER FOR P.A

COPY PAPER

E-Req:20156 RElMB FOR AVID TUT

Report Total:


Amount 105.76

1,530.00

360.20

599.45

1,118.69

90.00

125.00

604.44

219.68

18.00

50.00

50.00

50.00

50.00

15.00

50.00

266.00

181.42

473.82

110.52

903.38

104.92

1,008.62

82,859.00

30.72

107.28

11 5.76

8,190.74

328.90

942.79

121.79

352.35

411.31

6,462.50

29.10

4.00

57.97

Haysville Unified School District #261 08/23/2006 08:35:44 AM Page 8

ALL Data Cash Summary Report Arranged by: Fund ID Date Range: 07/01/2006 thru 07/31/2006

Fund

02

Beginning Revenue Expenditures

GENERAL FUND

SUPPLEMENTAL GENERAL

335,576.98 0.00 -96,984.65

CONTINGENCY RESERVE

998,929.27 0.00 0.00

ADULT ED

36,710.74 0.00 0.00

AT RlSK (4 Yr. Old)

6,336.91 2,000.00 -5,173.57

AT RlSK (K-12)

8,400.00 35,095.00 -29,909.78

BILINGUAL FUND

188.16 1.000.00 -591.56

CAPITAL OUTLAY

1,763,146.16 44,639.83 -62,571.64

DRIVER EDUCATION

226,128.84 1,550.00 -12,610.60

TITLE I - LOW INCOMUOI

21,515.63 0.00 -14,476.72

TITLE I - MIGRAN'I

0.00 0.00 0.00

TITLE V - INNOVATIVE ED

1,896.05 0.00 -637.61

TITLE II - A TEACHER QUALITY

65,579.20 0.00 -40,164.24

TITLE II - D ED. TECH

242.82 0.00 0.00

TITLE IV - DRUG FREE SCHOOLS

13,660.05 0.00 -1 3,000.12

PROFESSIONAL DEVELOPMENT

270,107.14 0.00 -3,440.27

CONSTRUCTION

17,728,882.94 12,971.35 -816,766.34

FEMA

0.00 0.00 0.00

SCHOOL SAFETY GRANT

0.00 0.00 0.00

Other

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Ending Encumbrances

503,127.22 -149,940.51

238,592.33 -1 12,795.45

998,929.27 0.00

36,710.74 0.00

3,163.34 -2,329.91

13,585.22 -1,038.40

596.60 0.00

1,745.21 4.35 -244.789.93

215,068.24 -13,321.95

7,038.91 -34,499.99

0.00 0.00

1,258.44 -1,258.44

25,414.96 -22,143.44

242.82 -242.82

659.93 -659.93

266,666.87 -4,520.00

16,925,087.95 -16,086,451.90

0.00 0.00

0.00 0.00

Payables Unencumbered

-73,903.95 279,282.76


ALL Data Cash Summary Report Date Range: 07/01/2006 thru 07/31/2006

Arranged by: Fund ID

Fund Beginning Revenue Expenditures Other Ending Encumbrances Payables Unencumbered

34 VOCATIONAL EDUCATION

34,932.01 3,000.00 -32,580.08 0.00 5,351.93 -3,774.70 -762.66 814.57

36 TITLE Ill

6,966.94 0.00 -6,966.71 0.00 0.23 0.00 0.00 0.23

37 HAYSVILLUPRElTY PRAIRIE 21ST

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39 EDUCATION FOR HOMELESS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

41 TITLE I (CARRYOVER 2004-2005)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

43 BOND AND INTEREST

2,199.283.44 0.00 0.00 0.00 2,199,283.44 0.00 0.00 2,199,283.44

44 JUVENILE JUSTICE GRANT

0.00 5,975.00 -6,633.32 0.00 -658.32 0.00 0.00 -658.32

51 KPERS SPECIAL RETIREMENT FUND

0.00 407.074.39 -407,074.39 0.00 0.00 0.00 0.00 0.00

52 CHARTER SCHOOL

12,171.88 0.00 -1 2,190.78 0.00 -18.90 -29.95 0.00 -48.85

53 SUMMER SCHOOL

239.290.60 0.00 0.00 0.00 239,290.60 0.00 0.00 239,290.60

55 ZLXTBWSTUDENT MAT'L REVOLVING

564,317.13 57,821 -68 0.00 0.00 622,138.81 -78,488.63 -18,606.34 525,043.84

57 PARENT EDUCATION

6,026.34 0.00 -1,622.98 0.00 4,403.36 4,416.36 0.00 -1 3.00

70 SPECIAL EDUCATION

1 .I 90,487.95 0.00 -64,516.03 0.00 1,125,971.92 -7.864.73 -2,436.70 1 ,I 15,670.49

88 CARL PERKINS IMPROV.GRANT

6,711.93 0.00 -449.61 0.00 6,262.32 0.00 -6.1 79.00 83.32

90 FOOD SERVICE

704,325.12 0.00 -9,637.25 0.00 694,687.87 -495.00 -8,733.00 685,459.87

95 PAYROLL CLEARING ACCT

72,355.26 8,404.34 -41,041.65 0.00 39,717.95 0.00 0.00 39,717.95

Report Totals: 26,800,123.54 1,329,531.59 -2,211,866.73 0.00 25,917,788.40 -16,769,062.04 -268,323.72 8,880,402.64

Haysville Unified School District #261 08/09/2006 10:59:25 AM Page 2

HAYSVILLE USD #261

CASH BALANCES

July 31,2006

NEGATIVE UNENCUMBERED CASH BALANCES:

20 TITLE I-LOW INCOME.. ....................................... Waiting Fed Funds

23 TITLE I1 - A TEACHER QUALITY.. ......................... Waiting Fed Funds

44 JUVENILE JUSTICE GRANT. ................................. Waiting Fed Funds

52 CHARTER SCHOOL.. ........................................... Waiting Fed Funds

57 PARENT EDUCATION.. ......................................... Waiting Fed Funds

TRANSFERS Account

-

02 GENERAL FUND

02-00-5200-940 02-00-5200-938

02-00-5200-951

02-00-5200-949

02-00-5200-946

02-00-5200-952

02-00-5200-950 02-00-5200-954

02-00-5200-944

02-00-5200-936 02-00-5200-948

02-00-5200-932 02-00-5200-972

02-00-5200-978

02-00-5200-976

02-00-5200-974

02 GENERAL FUND

03 SUPPLEMENTAL GENERAL

03-00-5200-946

03-00-5200-948

03-00-5200-949

03-00-5200-936

03-00-5200-940

03-00-5200-943 03-00-5200-944

03-00-5200-950

03-00-5200-951

03-00-5200-952

03-00-5200-954

03-00-5200-934 03-00-5200-974

03-00-5200-976

03-00-5200-978

03 SUPPLEMENTAL GENERAL

23 TITLE II - A TEACHER

23-00-5200-022


Description Published Budget Disbursed Account n D

Transfer To Driver

Transfer To Capital

Transfer To Technology Transfer To Summer

Transfer To Insewice

Transfer To Transfer To Special

Transfer To Vocational

Transfer To Food

Transfer To Bilingual

Transfer To Parent Ed

Transfer To Adult Ed

Transfer To Contingency

Transfer to At Risk Transfer to At Risk (4

Transfer to Textbook -

02 GENERAL FUND

0.00 02-00-5200-940

0.00 02-00-5200-938

0.00 02-00-5200-951

0.00 02-00-5200-949 0.00 02-00-5200-946

0.00 02-00-5200-952

0.00 02-00-5200-950

0.00 0240-5200-954

0.00 02-00-5200-944 0.00 02-00-5200-936

0.00 02-00-5200-948

0.00 02-00-5200-932

0.00 02-00-5200-972

0.00 02-00-5200-978

0.00 02-00-5200-976

0.00 02-00-5200-974 - 0.00 02 GENERAL FUND

Transfer To Insewice

Transfer To Parent Ed

Transfer To Summer

Transfer To Bilingual

Transfer To Driver Ed

Transfer To Extra

Transfer To Food

Transfer To Special Ed

Transfer To Technology

Transfer To Transp

Transfer To Vocational Transfer to Adult Suppl

Transfer to Textbook & Transfer to At Risk (4

Transfer to At Risk

03 SUPPLEMENTAL GENERAL 0.00 03-00-5200-946

0.00 03-00-5200-948

0.00 03-00-5200-949

0.00 03-00-5200-936

0.00 03-00-5200-940

0.00 03-00-5200-943 0.00 03-00-5200-944

0.00 03-00-5200-950

0.00 03-00-5200-951

0.00 03-00-5200-952

0.00 03-00-5200-954

0.00 03-00-5200-934

0.00 03-00-5200-974

0.00 03-00-5200-976

0.00 03-00-5200-978

0.00 03 SUPPLEMENTAL GENERAL


Transfer to Tile V 50,000.00 0.00 23-00-5200-022

50,000.00 0.00 23 TITLE II - A TEACHER

Haysville Unified School District #261 08/08/2006 03:48:40 PM Page I

PERSONNEL RESUME

Name - Gary Best

Address 61 1 N. Wall Buhler, KS

For Position As Science Teacher

Building Campus High School

Education

Undergraduate McPherson College

Date - Degree Major

1973 BS Biology

Graduate Wichita State University Kansas State University Ft. Hays State University Emporia State University

Professional Experience School Dates Total Years Science Teacher Buhler USD 31 3 1 976-2006 30 Science Teacher Bennington USD 240 1973-1976 3

Related Experience

Salary Offered Degree BS+36 Step 19

Athletic Director-Shane Backhus

RE: Additional Middle School Assistant Football Coach

TO: USD 261 Board of Education, Dr. Perry McCabe, Mr. Bruce Petersen

FROM: Shane Backhus-AD Haysville MS

Due to a large number of participants in the HMS football program, I would like to request funds to hire one additional assistant coach for the 2006 season. HMS currently has 103 student-athletes on the football team, 62 at the 7th grade level. If approved the additional coach would work with the 7" grade athletes.

The addition of a coach will enable a more appropriate athlete to coach ratio, providing a safer practice atmosphere and better instruction.

1 *

goo West Grand Haysville, KS 67060 (316) 554-2251

TO: Board of Education

FROM: Bruce Petersen Director of Personnel

DATE: August 28,2006

RE: Supplemental Contracts

The following supplemental contracts for 2006-2007 are recommended for your approval.

Lisa Fouts Bethany Burkett B.J. Knudson Dan Driskill Matt Trainer Russell Hermann Annie Dugan Deacon New Brad Little Lindy Kralicek John Kelly Josh Axline Jodi Gerken Josh Godwin Dustan Stupka

Asst. Volleyball Asst. Spirit Hawk 113 Lunchroom Supervision 113 Lunchroom Supervision 113 Lunchroom Supervision 113 Lunchroom Supervision 113 Lunchroom Supervision 113 Lunchroom Supervision 112 Lunchroom Supervision 112 Lunchroom Supervision Lunchroom Supervision Asst. Baseball Coach Elementary TV Weight Training Asst. Football Coach

Campus Middle School Middle School Middle School Middle School Middle School Middle School Middle School Middle School Middle School Middle School Campus Freeman Middle School Middle School

TO: Board of Education

FROM: Bruce Petersen Director of Personnel

DATE: August 28,2006

RE: Classified Personnel

The following classified personnel are presented for your approval.

Special Education Secretarv Darlene Fussell (new) .50 Admin. $9.90/hr

Special Education Para Roger Elliss (replacement) Campus $10.1 O/hr Darlene Fussell (new) .50 Campus $9.90/hr Carolyn Mounce (replacement) Campus $9.30/hr James Shellenberger (replacement) .50 Campus $9.3O/hr

Occupational Thcrapv Assistant Shelly Stude (new)

I

PERSONNEL RESUME

Name - Heather Mohr

Address 1347 Westview Dr. Derby, KS

For Position As .4 Occupational Therapist

Education Degree Major

Undergraduate University of Kansas

Graduate University of Kansas

Occupational Therapist Studies

Occupational Therapy

Professional Experience School - Dates Total Years Occupational Therapist Sedgwick County Coop 2003-2006 3

Salarv Offered $1 4,786

.O ACTION ITEMS


End of Section

5.1 Board Policies

See Supporting Documentation in PDF

End of Section

5.2 PDC

See Supporting Documentation in PDF

End of Section

6.0 FIRST READINGS


End of Section

7 0 REPORTS - Focus on Learning

No supporting docttmentation.

End of Section

7.2 Strategic Plan Update


End of Section

8.0 SUPERINTENDENT'S REPORT


End of Section

9.0 DISCUSSION / REPORT ITEMS


End of Section

9.1 Future Agenda Items


End of Section

9.2 New and Good


End of Section

10.0 EXECUTIVE SESSION - student issue and non-elected personnel


End of Section

/! .O ADJOURNMENT


End of Section

1.0 meeting opening to2)/boepa… · 28/08/2006 · 3.1.1 catherine compton - presentation of flag...

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