center school district kansas city, mo 64131 filecenter school district 8701 holmes road kansas...

CENTER SCHOOL DISTRICT

8701 Holmes Road

Kansas City, MO 64131

There will be a regular meeting of the Board of Education of Center School District #58 in the Board Room

at Boone Elementary School, 8817 Wornall, on Monday, August 28, 2017 at 7:00 p.m.

Dr. Sharon K. Nibbelink, Superintendent of Schools_______________________________

Comments from the Public

Individuals are welcome to address the Board on specific agenda items when that item is reached on the agenda.

Individuals who wish to address an agenda item should give their name to the Board secretary prior to the meeting.

When your name is called, please come up to the microphone, introduce yourself, and limit your comments to three

minutes.

A. CALL TO ORDER AND ROLL CALL

B. PLEDGE OF ALLEGIANCE

C. ANNOUNCEMENTS

a. Fall Sports! Tennis, Volleyball, Soccer, Cross Country and Football

b. 8/31 – CMS Back to School Night 6:00-7:30pm

c. 9/1 – District PD – No School for Students

d. 9/4 – Labor Day – District Closed

e. 9/5-9/7 – Boone Book Fair

f. 9/11-Board Work Session

g. 9/13 – Early Release Day for Students

h. 9/20 – Red Bridge Sonic Night

i. 9/21 – CHS Parent/Teacher Conferences 4:00-7:00pm

j. 9/21 – Red Bridge Parent/Teacher Conference 4:00-6:00pm

k. 9/25 - Regular Board Meeting 7:00pm

D. APPROVAL OF AGENDA

E. RECOGNITIONS

a. CHS Girl’s Cheer Squad

b. Ciara Elix – All American Honoree - Track

F. CONSENT ITEMS

a. Approval of Bills

b. Attendance Report

c. Permission to Bid

d. Approval of Bids

e. Federal Report

f. State Report

g. Personnel

I. Certified

II. Service

h. Approval of Minutes

I. 7/24/17 – Regular Meeting

II. 8/1/2017 – Special Meeting Minutes

III. 8/7/2017 – Special Meeting Minutes

i. SpEd Local Compliance Plan

j. List of Surplus items

k. CONTRACTS

Remote East Gate Operator – The Change Order is to add the cost of a

remote gate for the east side of the transportation facility.

Cooperative Agreement Combat Grant Match - This is for a $30,000 grant from COMBAT to cover the costs of 2 Behavior Intervention staff at Center Elementary for the fall semester. We will be applying for another grant from them for the spring semester.

2017-2018 Contract with Plaza Academy -This memorandum between the Center School District #58 and Plaza Academy represents service provided by Plaza Academy to assist Center School District in supporting our most challenging students. Arrangements are made on a case by case basis with Center School District providing the guidelines for services rendered and duration of services.

SpEd Transportation, a division of KCBHH, LLC – Provides transportation for students attending outside placement.

Milestones Academy – Milestones, a division of KCBHH, LLC

Cornerstones of Care – Tuition and related services for student attending Cornerstones of Care, Ozanam Campus.

Kansas School for the Deaf (KSD) – Tuition and related services, currently two students, each with a specific but same contract and same daily tuition rate. Optional rate for dormitory services for student(s) attending KSD for late afternoon and evening activities as needed throughout school year.

Sherwood Center – Tuition and related services for student attending Sherwood Center. Sherwood provides program development, including teaching and training materials, specific to student’s needs and IEP.

ProCare Therapy-Provides a contracted SLP (Speech-Language pathologist)

for 8-2 weeks, 2 days per week. This is for additional speech and language

support to a large caseload at CHS and include testing and evaluation of

student speech/language needs on the caseload.

Service Agreement between Center and 21st Century Therapy, P.C. –

Contracted Occupational and Physical Therapy services for students Early

Childhood-Grade 12

Medpro Disposal – Biohazard waste removal from school health clinics.

Phoenix Home Care, Inc. – Nursing services for elementary student who

requires one-on-one nursing care as determined by the IEP team.

G. REPORT FROM SUPERINTENDENT

Back to School Report Update - Kelly Wachel

Transportation – STA – Dr. Michael Weishaar

Residency – Stacy King

Made Smart 2.0

Tax Rate – Dr. Michael Weishaar

Grant Writing – Rick Chambers

H. BOARD OF EDUCATION

I. POLICIES/REGULATIONS/ADMINISTRATIVE PROCEDURES

J. MOTION TO GO INTO CLOSED SESSION

a. Motion to go into Closed Session per Revised Statutes of Missouri Section 610.021 (1) Legal,

(3) Personnel, (9) Negotiations and (13) individually identifiable personnel records,

performance ratings or records pertaining to employees or applicants for employment.

K. MOTION TO GO INTO OPEN SESSION

a. If a Closed Session is held, following the Closed Session there must be a motion for the Board

to go back into Open Session.

ADJOURMENT

Center School District No. 58

CHECKS DATED FROM 07/27/17 TO 08/18/17

FOR SCHOOL BOARD APPROVAL 08/28/17

WITH INVOICE MINIMUM OF $5,000.00

CHECK NO.

CHECK DATE

VENDOR

01*211985 07/27/17 ALEXANDER OPEN SYSTEM, INC.

01*211986 07/27/17 ALICE TRAINING INSTITUTE LLC

01*212119 08/10/17 ARBITERPAY

01*212002 07/27/17 CARD SERVICES/ VISA

01*212176 08!16/17 CARD SERVICES/ VISA

01*212177 08/16/17 CBIZ INSURANCE SERVICES, INC

01*212178 08/16/17 COW GOVERNMENT, INC.

01*212007 07/27/17 CLAYTON PAPER & DISTRIBUTION

01*212087 08/02/17 DELL FINANCIAL SERVICES L.P. 01*212015 07/27/17 FIRST STUDENT

01*212019 07/27/17 HILLYARD INC

ACCOUNT/DESCRIPTION

AOS QTY 2 LIEBERT PDU 9 NEMA 5-20R 20A 3F·20 INPUT LIEBERT CENTER-MOUNT SHELF FOR 1911 WIDE TELECOM I RELAY

TACKS MPH POWER ADAPTER L5-20R TO 5-20 P LIEBERT GXT4 5000VA OL UPS 208/120V W/RMKIT WEBCARO LIEBERT GXT 4 5000VA OL UPS 208/120V W/RMKIT WEBCARO OTY 2 UPS-PAP WITH STARTUP ASSEMBLY AND REMOVAL LIEBERT P02-001 POWER DISTRIBUTION UNIT LIEBERT P02-001 POWER DISTRIBUTION UNIT SHIPPING & HANOLI NG TAX ALICE SERVICES FROM 08/01/2017 THRU 07/30/2018 RECURRING SERVICES ELEARNING SUPPORT & MAINTENANCE/ELEARNING USERS (K12) ONE-TIME SERVICE ORGANIZATIONAL CERTIFICATION CANDIDATE NO CHARGE CHS HOME FOOTBALL OFFICIALS PAY JV FOOTBALL HOME OFFICIALS PAY VOLLEYBALL OFFICIALS JAMBOREE VARSITY AND JV VOLLEYBALL HOME GAME OFFICIALS PAY VARSITY SOCCER JAMBOREE CHS VARSIY AND JV SOCCER HOME GAMES OFFICIALS PAY GAS-AUTOMOBILE MSBA FALL CONFERENCE REGISTRATION BUSINESS LUNCH - WITH STAFF AND COLLEAGUES PROJECT LEAD THE WAY TRAINING - LODGING AND TRANSPORTATION - KATELIN BOYD GUCKIEN SOCCER MASTER- NET KWIK GOALS IN-SPORT SCOPE- DONATION FROM CHICK FILA FEILD CAMERA FOR FOOTBALL PRICE CHOPPER: FOOTBALL TRAINING TABLE FOOD AMERICAN ALTERNATIVE INSURANCE CO NO. GPPAPF605654000 INSTALLMENTS COMMERCIAL PACKAGE INSTALLMENT 3 OF 10 Google Chrome Management console licenses PART OF COOP P0#176393 FOR 350=40X48 TRASH Ll NERS Dell Financial Services Lease Payment BUS & DRIVERS REG ROUTES SUMMER SCHOOL SUMMER SCHOOL SPED CHARGES SUMMER FUEL COOP P0#176395 - 100=LARGE VINYL GLOVES, 100=XLARGE VINYL GLOVES, 24=NIFTY NABBERS, 70=TOP CLEAN, 40=WINOO-CLEAN, 100=CARPET SPOTTER,

CHECK TOTAL

34,773.59

5,882.50

9,130.00

5,178.35

5,143.69

10,576.00

50,625.00

6,156.50

30,834.77 63,306.58

9,168.20

60=ENOEAVOR 01*212023 07/27/17 KCPL-KANSAS CITY POWER & LIGHT LIGHTS & AREA LIGHTING CHARGES AT ALT

AT 8434 PASEO BLVD FROM 06/01/17 TO 06/30/17 AREA LIGHTING CHARGES AT BO AT 8817 WRONALL RD FROM 06/09/17 TO 07/11/17 LIGHT CHARGES AT CE AT 8401 EUCLID AVE FROM 06/01/17 TO 06/30/17 AREA LIGHTING CHARGES AT CE AT 8401 EUCLID AVE FROM 06/05/17 TO 07/05/17 LIGHTS & AREA LIGHTING CHARGES AT IC AT 9B01 GRAND FROM 06/12/17 TO 07/12/17 LIGHTS & AREA LIGHTING AT MS AT 326 E 103RD ST FROM 06/02/17 TO 07/03/17 LIGHTS & AREA LIGHTING AT RB AT 10781 OAK FROM 06/12/17 TO 07/12/17

01*212130 08/10/17 KCPL-KANSAS CITY POWER & LIGHT LIGHT CHARGES AT BOAT 8817 WORNALL DP03 FROM 06/28/17 TO 07/28/17 LIGHT & AREA LIGHTING CHARGES AT CO AT 8701 HOLMES RD FROM 06/28/17 TO 07/28/17 LIGHT CHARGES AT HS AT 8715 HOLMES ST FROM 06/28/17 TO 07/28/17

01*212201 08/16/17 KCPL-KANSAS CITY POWER & LIGHT LIGHTS & AREA LIGHTING CHARGES AT All AT 8434 PASEO BLVD FROM 06/30/17 TO 08/01/17 AREA LIGHTING CHARGES AT BO AT 8817 WORNALL RD FROM 07/11/17 TO 08/09/17 LIGHT CHARGES AT CE AT 8401 EUCLID AVE FROM 06/30/17 TO 08/01/17 AREA LIGHTING CHARGES AT CE AT 8401 EUCLID AVE FROM 07/05/17 TO 08/03/17 LIGHTS & AREA LIGHTING CHARGES AT MS AT 326 E 103RD ST FROM 07/03/17 TO 08/02/17

01*212102 08/04/17 KCBHH,LLC 01*212021 07/27/17 KC WATER SERVICES

01*212196 08/16/17 KC WATER SERVICES

Tuition, ESY, July 2017 WATER & WASTEWATER CHARGES AT BO AT 8817 WORNALL RD (A) FROM 05/25/17 TO D6/25/17 WATER, WASTEWATER & STORMWATER CHARGES AT CE AT 8410 BROOKLYN AVE FROM 05/31/17 TO 06/30/17 WATER & WASTEWATER CHARGES AT HS AT 8741 HOLMES RD (A) FROM D5/25/17 TO 06/25/17 WATER, WASTEWATER & STORMWATER CHARGES AT MS AT 326 E 103RD ST FROM 05/31/17 TO 06/30/17 WATER & WASTEWATER CHARGES AT BO AT 8B17 WORNALL RD (A) FROM 06/25/17 TO 07/25/17 WATER, WASTEWATER & STORMWATER CHARGES AT CE AT B410 BROOKLYN AVE FROM 06/30/17 TO 07/30/17 WATER & WASTEWATER CHARGES AT HS AT 8741 HOLMES RD (A) FROM 06/25/17 TO 07/25/17 WATER, WASTEWATER & STORMWATER CHARGES AT MS AT 326 E 103RO ST FROM 06/30/17 TO 07/30/17

01*212029 07/27/17 METROPOLITAN COMMUNITY COLLEGE Career Education Consortium 2017-2018 school year

01*212256 08/1B/17 MISSOURI EMPLOYERS MUTUAL-MEM MEM 2017031-02 (07/01/2017-07/01/2018) POLICY CHARGES INSTALLMENT 1 SECOND INJURY FUND SURCHARGE TERRORISM RISK ACT OF 2007 INSTALLMENT FEES

D1*212D39 07/27/17 PUBLIC EDUCATION PRIOR VOIDS WERE NOT TAKEN OFF SO THE

36,D81.95

43,665.23

28,532.39

18,450.00 7,668.47

6,370.28

25,000.00

20,283.50

5,870.46

01*212040 07/27/17 PUBLIC SCHOOL RETIRE SYSTEM

CHECKS WRE FOR THE INCORRECT AMOUNT PER BELINDA MEYER PAYROLL. PRIOR VOIDS WERE NOT TAKEN OFF SO THE CHECKS WERE FOR THE INCORRECT AMOUNT PER BELINDA MEYER PAYROLL

D1*212222 OB/16/17 RELIANCE STANDARD LIFE !NSURAN STUDENT ACCIDENT INSURANCE PREMIUM

01*212090 08/02/17 RF BENCHMARK CONSTRUCTION

01*212080 08/01/17 SODEXO OPERATIONS LLC

INVOICE APPLICATION 2 THIS APPLICATION INCLUDES PAVING AND FENCING WORK THAT WAS COMPLETED IN JULY JUNE REG SUMMER SCHOOL EC SNACKS

01*212115 08/04/17 SUMMIT BEHAVIORAL SERVICES, LL tuition, ESY, July 2017 Lunch, July 2017

01*212049 07/27/17 T·RAY SPECIALTIES INC 10=W!NDOW CLEANER, 1500=S!NGLE FOLD TOWELS

01*212054 07/27/17 UN!SOURCE DOCUMENT PRODUCTS

01*212055 07/27/17 UNITE PRIVATE NETWORKS LLC

01*212140 08/10/17 UNITED CHEMICAL & SUPPLIES

01*212265 08/18/17 VISAGE, INC

Unisource Document Products Software up to 3,500 users Embedded Licenses for Konica Minolta - 25 1 year upgrade assurance UNITE PRIVATE WAN CHARGES 07/01/17 · 07/31/2017 COOP ORDER#176404 = 20=BROOMS, 20=ANGLE BROOMS, 4=FLOOR BRUSHES, 20=BROOM HANDLES, 8=350T BUCKETS, 6CS=CARPET SPOTTER, 12=BOWL SAFE, 40=FREASHER, 250=VOM!T ABSORB, 20D=GERMACIDE, 60=CLEANER, 48=BLEACH, 28D=JUGS/TR!GGERS, 20=LYSOL, 8=RAGS, 10=VACUUMS, 25=STR!PPERS, 500=HAND SOAP, 4CS=SPONGES, 24=D!SPENSERS MADE SMART SHIRTS

27,476.36

11,038.00

78,386.40

35,483.35

6,682.00

18,887.00

11,659.00

9,551.78

11,365.46

17,097.41

TOTAL 650,324.22

Center School District No. 58AP3190 MONTH-END DISBURSEMENTS SUMMARY 10:34:02 23 AUG 2017 PAGE 1 ALL SINCE LAST REGISTER

VENDOR# NAME INVOICE# GROSS DISC NET CHECK AMT CHECK NBR DATE

007257 ALEXANDER OPEN SYSTEM, INC. I0093679 1,540.20 0.00 1,540.20 52,712.81 01*211985 07/27/17 I0093798 13,498.93 0.00 13,498.93 I0093799 2,981.32 0.00 2,981.32 I0093812 4,043.06 0.00 4,043.06 I0093956 9,547.41 0.00 9,547.41 I0093957 4,371.65 0.00 4,371.65 I0093958 2,021.53 0.00 2,021.53 I0093959 2,981.46 0.00 2,981.46 I0093960 11,727.25 0.00 11,727.25 TOTAL 52,712.81 0.00 52,712.81

011062 ALICE TRAINING INSTITUTE 111967 5,882.50 0.00 5,882.50 5,882.50 01*211986 07/27/17 TOTAL 5,882.50 0.00 5,882.50

012005 ALL SEASONS EVENT RENTAL 172542-3 1,603.80 0.00 1,603.80 1,603.80 01*211987 07/27/17 TOTAL 1,603.80 0.00 1,603.80

000137 AT & S 124213-0113 92.76 0.00 92.76 92.76 01*211988 07/27/17 TOTAL 92.76 0.00 92.76

007410 AT & T 06252017ATT 2,533.61 0.00 2,533.61 2,533.61 01*211989 07/27/17 TOTAL 2,533.61 0.00 2,533.61

007413 AT & T LONG DISTANCE 07122017ATT 6.56 0.00 6.56 9.32 01*211990 07/27/17 JULY2017 2.76 0.00 2.76 TOTAL 9.32 0.00 9.32

000027 BERNIE ELECTRIC WHOLESALE, IN100054585.00 43.26 0.00 43.26 43.26 01*211991 07/27/17 TOTAL 43.26 0.00 43.26

011846 BUCKEYE CLEANING CENTER 151661 737.31 0.00 737.31 737.31 01*211992 07/27/17 TOTAL 737.31 0.00 737.31

003832 CARD SERVICES/ VISA 0717WACHEL 906.55 0.00 906.55 906.55 01*211993 07/27/17 TOTAL 906.55 0.00 906.55

003832 CARD SERVICES/ VISA 0607NEWELL 1,692.74 0.00 1,692.74 1,692.74 01*211994 07/27/17 TOTAL 1,692.74 0.00 1,692.74

003832 CARD SERVICES/ VISA 062017MCLAIN 569.31 0.00 569.31 569.31 01*211995 07/27/17 TOTAL 569.31 0.00 569.31

003832 CARD SERVICES/ VISA 07/17HOELZEL 1,245.24 0.00 1,245.24 1,245.24 01*211996 07/27/17 TOTAL 1,245.24 0.00 1,245.24

003832 CARD SERVICES/ VISA 07/17SINGLET 484.93 0.00 484.93 484.93 01*211997 07/27/17 TOTAL 484.93 0.00 484.93

003832 CARD SERVICES/ VISA 0717PRICE 850.15 0.00 850.15 850.15 01*211998 07/27/17 TOTAL 850.15 0.00 850.15

003832 CARD SERVICES/ VISA 08-BROOKS 228.78 0.00 228.78 228.78 01*211999 07/27/17 TOTAL 228.78 0.00 228.78

003832 CARD SERVICES/ VISA ARCHIE06 1,876.35 0.00 1,876.35 1,876.35 01*212000 07/27/17 TOTAL 1,876.35 0.00 1,876.35

003832 CARD SERVICES/ VISA ATHLETICS-JU 2,644.50 0.00 2,644.50 2,644.50 01*212001 07/27/17 TOTAL 2,644.50 0.00 2,644.50

003832 CARD SERVICES/ VISA NIBBELINK06 5,178.35 0.00 5,178.35 5,178.35 01*212002 07/27/17 TOTAL 5,178.35 0.00 5,178.35

009216 CBIZ INSURANCE SERVICES, INC 1111257285 2,580.00 0.00 2,580.00 2,580.00 01*212003 07/27/17 TOTAL 2,580.00 0.00 2,580.00

000195 CHARLES D. JONES & COMPANY IN2184622-00 22.17 0.00 22.17 485.50 01*212004 07/27/17 2184641-00 40.95 0.00 40.95 2185092-00 40.95 0.00 40.95 2185130-00 226.25 0.00 226.25 2185216-00 155.18 0.00 155.18 TOTAL 485.50 0.00 485.50

009609 CHARLES E BROWN 072517 65.00 0.00 65.00 65.00 01*212005 07/27/17 TOTAL 65.00 0.00 65.00

011371 CHILDREN'S MERCY HOSPITALS & 062017S/5052 685.00 0.00 685.00 685.00 01*212006 07/27/17 TOTAL 685.00 0.00 685.00

000347 CLAYTON PAPER & DISTRIBUTION 107010 3,155.17 0.00 3,155.17 9,942.63 01*212007 07/27/17 107010A 630.96 0.00 630.96 107011 6,156.50 0.00 6,156.50 TOTAL 9,942.63 0.00 9,942.63

008767 CONSOLIDATED COMMUNICATIONS 07012017 740.80 0.00 740.80 740.80 01*212008 07/27/17 TOTAL 740.80 0.00 740.80

001192 D.L. BROWN 07-13-17 955.00 0.00 955.00 955.00 01*212009 07/27/17 TOTAL 955.00 0.00 955.00

008398 DECKER EQUIPMENT 198569A 689.15 0.00 689.15 689.15 01*212010 07/27/17 TOTAL 689.15 0.00 689.15



000094 DELTA FOREMOST CHEMICAL CORP.113653 3,608.64 0.00 3,608.64 3,608.64 01*212011 07/27/17 TOTAL 3,608.64 0.00 3,608.64

009476 DESIGN RANCH INC 17-030-2144 3,750.00 0.00 3,750.00 3,750.00 01*212012 07/27/17 TOTAL 3,750.00 0.00 3,750.00

012336 DR. VIDA SANTONE 003 680.00 0.00 680.00 680.00 01*212013 07/27/17 TOTAL 680.00 0.00 680.00

008061 EDGEWOOD PRESS INC. 121866 524.00 0.00 524.00 524.00 01*212014 07/27/17 TOTAL 524.00 0.00 524.00

000203 FIRST STUDENT 11369325 63,306.58 0.00 63,306.58 65,365.59 01*212015 07/27/17 11369352 2,059.01 0.00 2,059.01 TOTAL 65,365.59 0.00 65,365.59

011692 GEERED UP FILMS, LLC 1102 900.00 0.00 900.00 900.00 01*212016 07/27/17 TOTAL 900.00 0.00 900.00

011552 GENERAL AUTOMATIC SPRINKLER 1460 449.00 0.00 449.00 1,049.00 01*212017 07/27/17 1461 200.00 0.00 200.00 1462 250.00 0.00 250.00 1470 150.00 0.00 150.00 TOTAL 1,049.00 0.00 1,049.00

005465 HELM SUPPLY, LLC 56 463.71 0.00 463.71 463.71 01*212018 07/27/17 TOTAL 463.71 0.00 463.71

005557 HILLYARD INC 602586182 9,168.20 0.00 9,168.20 9,168.20 01*212019 07/27/17 TOTAL 9,168.20 0.00 9,168.20

011550 JACKSON COUNTY ADVOCATE 20170717 35.00 0.00 35.00 35.00 01*212020 07/27/17 TOTAL 35.00 0.00 35.00

000107 KC WATER SERVICES 07-17-17 7,668.47 0.00 7,668.47 8,244.87 01*212021 07/27/17 07-24-17 576.40 0.00 576.40 TOTAL 8,244.87 0.00 8,244.87

000972 KCMO POLICE DEPARTMENT 072417 65.00 0.00 65.00 65.00 01*212022 07/27/17 TOTAL 65.00 0.00 65.00

000104 KCPL-KANSAS CITY POWER & LIGH07-17-17 36,081.95 0.00 36,081.95 36,961.36 01*212023 07/27/17 07-24-17 879.41 0.00 879.41 TOTAL 36,961.36 0.00 36,961.36

003282 KENNYCO INDUSTRIES, INC. 50584 2,117.50 0.00 2,117.50 2,117.50 01*212024 07/27/17 TOTAL 2,117.50 0.00 2,117.50

002821 LAWN & LEISURE OF LEE'S SUMMI580195 455.13 0.00 455.13 455.13 01*212025 07/27/17 TOTAL 455.13 0.00 455.13

008071 LUMAX POWER EQUIPMENT INC 179599 74.48 0.00 74.48 212.51 01*212026 07/27/17 180075 138.03 0.00 138.03 TOTAL 212.51 0.00 212.51

012042 MARKETVOLT LLC KWACHEL71720 1,200.00 0.00 1,200.00 1,200.00 01*212027 07/27/17 TOTAL 1,200.00 0.00 1,200.00

005007 MASA 9968 750.00 0.00 750.00 750.00 01*212028 07/27/17 TOTAL 750.00 0.00 750.00

007507 METROPOLITAN COMMUNITY COLLEGFY2018 25,000.00 0.00 25,000.00 25,000.00 01*212029 07/27/17 TOTAL 25,000.00 0.00 25,000.00

000105 MISSOURI GAS ENERGY 07-17-17 1,036.97 0.00 1,036.97 1,036.97 01*212030 07/27/17 TOTAL 1,036.97 0.00 1,036.97

008301 MISSOURI SCHOOL BOARD ASSOCIA28412 1,242.79 0.00 1,242.79 1,242.79 01*212031 07/27/17 TOTAL 1,242.79 0.00 1,242.79

012378 MOASPA 07052017 300.00 0.00 300.00 300.00 01*212032 07/27/17 TOTAL 300.00 0.00 300.00

002703 MOBILE MINI, INC 9002505269 124.00 0.00 124.00 124.00 01*212033 07/27/17 TOTAL 124.00 0.00 124.00

005690 NATIONAL SCHOOL PUBLIC RELATIRENEW0627201 275.00 0.00 275.00 275.00 01*212034 07/27/17 TOTAL 275.00 0.00 275.00

010648 PPG ARCHITECTURAL FINISHES 996802069685 115.77 0.00 115.77 1,435.71 01*212035 07/27/17 996802070052 248.94 0.00 248.94 996802070139 1,071.00 0.00 1,071.00 TOTAL 1,435.71 0.00 1,435.71

005014 PRICE CHOPPER/COSENTINO 103RD390867 89.42 0.00 89.42 139.36 01*212036 07/27/17 390892 49.94 0.00 49.94 TOTAL 139.36 0.00 139.36

005014 PRICE CHOPPER/COSENTINO 103RD389525 60.00 0.00 60.00 60.00 01*212037 07/27/17 TOTAL 60.00 0.00 60.00



010753 PROFORMA 0B91022492 213.63 0.00 213.63 213.63 01*212038 07/27/17 TOTAL 213.63 0.00 213.63

000261 PUBLIC EDUCATION 072417 5,870.46 0.00 5,870.46 5,870.46 01*212039 07/27/17 TOTAL 5,870.46 0.00 5,870.46

000262 PUBLIC SCHOOL RETIRE SYSTEM 072417 27,476.36 0.00 27,476.36 27,476.36 01*212040 07/27/17 TOTAL 27,476.36 0.00 27,476.36

002111 REEVES-WIEDEMAN COMPANY 5037817 23.54 0.00 23.54 23.54 01*212041 07/27/17 TOTAL 23.54 0.00 23.54

008592 ROYAL PAPERS INC K811626 22.80 0.00 22.80 22.80 01*212042 07/27/17 TOTAL 22.80 0.00 22.80

010837 SCHENDEL PEST SERVICES 13229468 130.00 0.00 130.00 290.00 01*212043 07/27/17 13230578 160.00 0.00 160.00 TOTAL 290.00 0.00 290.00

000148 SEE MORE SIGNS 198051 29.00 0.00 29.00 29.00 01*212044 07/27/17 TOTAL 29.00 0.00 29.00

001795 SPENCER FANE BRITT 598576 4,973.00 0.00 4,973.00 4,973.00 01*212045 07/27/17 TOTAL 4,973.00 0.00 4,973.00

012334 STRATEGY LLC 8634 41.20 0.00 41.20 41.20 01*212046 07/27/17 TOTAL 41.20 0.00 41.20

005058 SUPERCO SPECIALTY PRODUCTS 15048013 1,162.88 0.00 1,162.88 1,162.88 01*212047 07/27/17 TOTAL 1,162.88 0.00 1,162.88

011159 SUPPLEMENTAL HEALTH CARE 1170029149 1,255.00 0.00 1,255.00 2,510.57 01*212048 07/27/17 1170030339 1,234.42 0.00 1,234.42 1170031571 21.15 0.00 21.15 TOTAL 2,510.57 0.00 2,510.57

009912 T-RAY SPECIALTIES INC 29953 18,887.00 0.00 18,887.00 18,887.00 01*212049 07/27/17 TOTAL 18,887.00 0.00 18,887.00

009810 THE PLAZA ACADEMY 5062 1,100.00 0.00 1,100.00 1,100.00 01*212050 07/27/17 TOTAL 1,100.00 0.00 1,100.00

008086 THE RED FORCE FIRE AND SECURI46885 170.00 0.00 170.00 2,888.75 01*212051 07/27/17 46886 444.00 0.00 444.00 46887 43.00 0.00 43.00 46888 536.00 0.00 536.00 46889 58.00 0.00 58.00 46890 806.50 0.00 806.50 46891 688.25 0.00 688.25 46892 79.00 0.00 79.00 46893 64.00 0.00 64.00 TOTAL 2,888.75 0.00 2,888.75

001851 U.S. ENGINEERING CO 118488 1,965.59 0.00 1,965.59 1,965.59 01*212052 07/27/17 TOTAL 1,965.59 0.00 1,965.59

000061 UNEMPLOYMENT INSURANCE SERVIC23286 228.38 0.00 228.38 228.38 01*212053 07/27/17 TOTAL 228.38 0.00 228.38

012371 UNISOURCE DOCUMENT PRODUCTS UDP 11,659.00 0.00 11,659.00 11,659.00 01*212054 07/27/17 TOTAL 11,659.00 0.00 11,659.00

010660 UNITE PRIVATE NETWORKS LLC SI-17-002931 9,551.78 0.00 9,551.78 9,551.78 01*212055 07/27/17 TOTAL 9,551.78 0.00 9,551.78

000373 VERIZON WIRELESS 9789156722 3,476.27 0.00 3,476.27 3,476.27 01*212056 07/27/17 TOTAL 3,476.27 0.00 3,476.27

009960 VISAGE, INC 108083 864.78 0.00 864.78 864.78 01*212057 07/27/17 TOTAL 864.78 0.00 864.78

000597 YELLOW DOG NETWORKS 9424 616.00 0.00 616.00 616.00 01*212058 07/27/17 TOTAL 616.00 0.00 616.00

000137 AT & S 114398-0171 88.36 0.00 88.36 88.36 01*212059 08/01/17 TOTAL 88.36 0.00 88.36

003832 CARD SERVICES/ VISA 0617WILLLIAM 76.73 0.00 76.73 76.73 01*212060 08/01/17 TOTAL 76.73 0.00 76.73

003832 CARD SERVICES/ VISA 0717WEISHAAR 693.99 0.00 693.99 693.99 01*212061 08/01/17 TOTAL 693.99 0.00 693.99

003832 CARD SERVICES/ VISA 072017KOZUP 179.22 0.00 179.22 179.22 01*212062 08/01/17 TOTAL 179.22 0.00 179.22

003832 CARD SERVICES/ VISA 072017WILLIA 705.42 0.00 705.42 705.42 01*212063 08/01/17 TOTAL 705.42 0.00 705.42

003832 CARD SERVICES/ VISA 07PALMER 1,426.22 0.00 1,426.22 1,426.22 01*212064 08/01/17 TOTAL 1,426.22 0.00 1,426.22



003832 CARD SERVICES/ VISA HAMRICK-08 2,753.84 0.00 2,753.84 2,753.84 01*212065 08/01/17 TOTAL 2,753.84 0.00 2,753.84

001791 DEFFENBAUGH INDUSTRIES 2911250-4858 41.32 0.00 41.32 1,953.40 01*212066 08/01/17 2911282-4858 1,912.08 0.00 1,912.08 TOTAL 1,953.40 0.00 1,953.40

011072 FDC CONTRACT 206549 3,375.00 0.00 3,375.00 3,375.00 01*212067 08/01/17 TOTAL 3,375.00 0.00 3,375.00

012029 JAMES REED 07-31-17 384.48 0.00 384.48 384.48 01*212068 08/01/17 TOTAL 384.48 0.00 384.48

001800 JOHNNY ON THE SPOT 0026171-4857 89.94 0.00 89.94 579.78 01*212069 08/01/17 0026231-4857 263.07 0.00 263.07 0026351-4857 226.77 0.00 226.77 TOTAL 579.78 0.00 579.78

012376 KAREN HUGHES 07272017 40.30 0.00 40.30 40.30 01*212070 08/01/17 TOTAL 40.30 0.00 40.30

000107 KC WATER SERVICES 07-31-17 2,974.06 0.00 2,974.06 2,974.06 01*212071 08/01/17 TOTAL 2,974.06 0.00 2,974.06

001475 KEY REFRIGERATION SUPPLY 63144573-00 2,641.00 0.00 2,641.00 2,641.00 01*212072 08/01/17 TOTAL 2,641.00 0.00 2,641.00

000105 MISSOURI GAS ENERGY 07-31-17 86.97 0.00 86.97 86.97 01*212073 08/01/17 TOTAL 86.97 0.00 86.97

010012 NECCO COFFEE 45381 51.60 0.00 51.60 51.60 01*212074 08/01/17 TOTAL 51.60 0.00 51.60

008135 PEARSON EDUCATION 180002 1,844.95 0.00 1,844.95 1,844.95 01*212075 08/01/17 TOTAL 1,844.95 0.00 1,844.95

009490 PETTY CASH - CO 08/01/17 2,100.00 0.00 2,100.00 2,100.00 01*212076 08/01/17 TOTAL 2,100.00 0.00 2,100.00

009491 PETTY CASH - FS FSPETTYCASH1 515.00 0.00 515.00 515.00 01*212077 08/01/17 TOTAL 515.00 0.00 515.00

010648 PPG ARCHITECTURAL FINISHES 996802070307 7.78 0.00 7.78 64.10 01*212078 08/01/17 996802070377 56.32 0.00 56.32 TOTAL 64.10 0.00 64.10

010837 SCHENDEL PEST SERVICES 13229464 50.00 0.00 50.00 730.00 01*212079 08/01/17 13229465 110.00 0.00 110.00 13229466 110.00 0.00 110.00 13229467 130.00 0.00 130.00 13229469 110.00 0.00 110.00 13229470 110.00 0.00 110.00 13229471 110.00 0.00 110.00 TOTAL 730.00 0.00 730.00

008213 SODEXO OPERATIONS LLC 1001095396 35,483.35 0.00 35,483.35 35,483.35 01*212080 08/01/17 TOTAL 35,483.35 0.00 35,483.35

000634 WALDO PIZZA 0728 134.48 0.00 134.48 134.48 01*212081 08/01/17 TOTAL 134.48 0.00 134.48

007257 ALEXANDER OPEN SYSTEM, INC. I0094624 1,125.00 0.00 1,125.00 1,125.00 01*212082 08/02/17 TOTAL 1,125.00 0.00 1,125.00

012023 ALLIED BUSINESS SOLUTIONS 1896JULY2017 491.51 0.00 491.51 983.02 01*212083 08/02/17 1896JUN2017 491.51 0.00 491.51 TOTAL 983.02 0.00 983.02

003832 CARD SERVICES/ VISA BSWWETEN-JUL 840.89 0.00 840.89 840.89 01*212084 08/02/17 TOTAL 840.89 0.00 840.89

005068 CHILDREN'S MERCY HOSPITAL CMH.8.5.2017 90.00 0.00 90.00 90.00 01*212085 08/02/17 TOTAL 90.00 0.00 90.00

003779 CLAIM CARE, INC 10273802 34.37 0.00 34.37 34.37 01*212086 08/02/17 TOTAL 34.37 0.00 34.37

011018 DELL FINANCIAL SERVICES L.P. 79107958 30,834.77 0.00 30,834.77 30,834.77 01*212087 08/02/17 TOTAL 30,834.77 0.00 30,834.77

012246 FROST CONSULTING, LLC 105_ 2,050.00 0.00 2,050.00 2,050.00 01*212088 08/02/17 TOTAL 2,050.00 0.00 2,050.00


012376 KAREN HUGHES 073117 213.05 0.00 213.05 -213.05 01*212089*V VOID 08/18/17 TOTAL 213.05 0.00 213.05

012369 RF BENCHMARK CONSTRUCTION 002 78,386.40 0.00 78,386.40 78,386.40 01*212090 08/02/17 TOTAL 78,386.40 0.00 78,386.40



000023 TIERNEY STATIONERY 10593 102.91 0.00 102.91 102.91 01*212091 08/02/17 TOTAL 102.91 0.00 102.91

009223 ACTION PUBLISHING, INC 114013 540.46 0.00 540.46 540.46 01*212092 08/04/17 TOTAL 540.46 0.00 540.46

012387 AD TRENDS ADVERTISING INC 37187 1,956.00 0.00 1,956.00 1,956.00 01*212093 08/04/17 TOTAL 1,956.00 0.00 1,956.00

003832 CARD SERVICES/ VISA 0717WALKER 271.99 0.00 271.99 271.99 01*212094 08/04/17 TOTAL 271.99 0.00 271.99

002162 CHILDRENS CENTER FOR VISUALLY21486 3,800.00 0.00 3,800.00 3,800.00 01*212095 08/04/17 TOTAL 3,800.00 0.00 3,800.00

012394 CHRIS BUMPUS 08/05/17 170.00 0.00 170.00 170.00 01*212096 08/04/17 TOTAL 170.00 0.00 170.00

005891 COSTCO/HSBC BUSINESS SOLUTION07DISTRICT_ 4.99 0.00 4.99 4.99 01*212097 08/04/17 TOTAL 4.99 0.00 4.99

001646 DAYMARK SOLUTIONS INC. 102834 465.00 0.00 465.00 465.00 01*212098 08/04/17 TOTAL 465.00 0.00 465.00

006706 GARRON CARTER 08/04/17 170.00 0.00 170.00 170.00 01*212099 08/04/17 TOTAL 170.00 0.00 170.00

009249 GKCOA GREATER KANSAS CITY OFF17-004CHS 170.00 0.00 170.00 170.00 01*212100 08/04/17 TOTAL 170.00 0.00 170.00

008658 INTERFACE FLOORING SYSTEMS PO#176442 1,288.10 0.00 1,288.10 1,288.10 01*212101 08/04/17 TOTAL 1,288.10 0.00 1,288.10

012142 KCBHH,LLC 1995 4,160.00 0.00 4,160.00 26,955.00 01*212102 08/04/17 2014 2,700.00 0.00 2,700.00 2020 6,150.00 0.00 6,150.00 2029 6,150.00 0.00 6,150.00 2044 6,150.00 0.00 6,150.00 2112 892.50 0.00 892.50 2113 262.50 0.00 262.50 2114 490.00 0.00 490.00 TOTAL 26,955.00 0.00 26,955.00

012396 KEVIN SORRELLS 08/05/17 170.00 0.00 170.00 170.00 01*212103 08/04/17 TOTAL 170.00 0.00 170.00

012395 LEILA FRISTOE 08/05/17 170.00 0.00 170.00 170.00 01*212104 08/04/17 TOTAL 170.00 0.00 170.00

012391 MEDIA LIBRARY OHIO LLC 277 85.00 0.00 85.00 85.00 01*212105 08/04/17 TOTAL 85.00 0.00 85.00

012393 MITCHELL BRANCH 08/05/17 170.00 0.00 170.00 170.00 01*212106 08/04/17 TOTAL 170.00 0.00 170.00

007169 MSHSAA 18-W00311 3,295.75 0.00 3,295.75 3,295.75 01*212107 08/04/17 TOTAL 3,295.75 0.00 3,295.75

000177 NILL BROS SPORTING GOODS 000285231 867.00 0.00 867.00 867.00 01*212108 08/04/17 TOTAL 867.00 0.00 867.00

009490 PETTY CASH - CO 08/02/17 800.00 0.00 800.00 800.00 01*212109 08/04/17 TOTAL 800.00 0.00 800.00

008281 RIDDELL ALL AMERICAN SPORTS C60315493 4,324.20 0.00 4,324.20 4,324.20 01*212110 08/04/17 TOTAL 4,324.20 0.00 4,324.20

008281 RIDDELL ALL AMERICAN SPORTS C99014055 2,396.35 0.00 2,396.35 2,396.35 01*212111 08/04/17 TOTAL 2,396.35 0.00 2,396.35

007431 RORY CUCCHIARA 330 413.00 0.00 413.00 413.00 01*212112 08/04/17 TOTAL 413.00 0.00 413.00

009227 SAM'S CLUB MEMBERSHIP 172807 90.00 0.00 90.00 90.00 01*212113 08/04/17 TOTAL 90.00 0.00 90.00

006532 STAFFORD CONSTRUCTION 08/24/17 1,975.00 0.00 1,975.00 1,975.00 01*212114 08/04/17 TOTAL 1,975.00 0.00 1,975.00

011397 SUMMIT BEHAVIORAL SERVICES, L101212 6,682.00 0.00 6,682.00 8,202.00 01*212115 08/04/17 101213 1,520.00 0.00 1,520.00 TOTAL 8,202.00 0.00 8,202.00

000023 TIERNEY STATIONERY 10720 46.40 0.00 46.40 294.08 01*212116 08/04/17 4313 247.68 0.00 247.68 TOTAL 294.08 0.00 294.08

012386 UNLIMITED SUPPLIES LLC US886 445.00 0.00 445.00 445.00 01*212117 08/04/17 TOTAL 445.00 0.00 445.00

011056 VAN HORN HIGH SCHOOL 90517 245.00 0.00 245.00 245.00 01*212118 08/04/17 TOTAL 245.00 0.00 245.00



012382 ARBITERPAY FALL2017 9,130.00 0.00 9,130.00 9,130.00 01*212119 08/10/17 TOTAL 9,130.00 0.00 9,130.00

000137 AT & S 136570-0041 130.90 0.00 130.90 815.90 01*212120 08/10/17 145045-0001 685.00 0.00 685.00 TOTAL 815.90 0.00 815.90

012362 CAM PAINTING & REMODELING 6811 1,737.23 0.00 1,737.23 1,737.23 01*212121 08/10/17 TOTAL 1,737.23 0.00 1,737.23

012362 CAM PAINTING & REMODELING 6798__ 1,955.61 0.00 1,955.61 1,955.61 01*212122 08/10/17 TOTAL 1,955.61 0.00 1,955.61

012120 CENTERPOINT ENERGY SERVICES, 2722913 1,357.38 0.00 1,357.38 1,357.38 01*212123 08/10/17 TOTAL 1,357.38 0.00 1,357.38

001327 CFM DISTRIBUTORS INC. 473316 579.84 0.00 579.84 579.84 01*212124 08/10/17 TOTAL 579.84 0.00 579.84

000195 CHARLES D. JONES & COMPANY IN2185793-00 90.97 0.00 90.97 90.97 01*212125 08/10/17 TOTAL 90.97 0.00 90.97

000347 CLAYTON PAPER & DISTRIBUTION 107010B 165.90 0.00 165.90 165.90 01*212126 08/10/17 TOTAL 165.90 0.00 165.90

002714 CONTROL SERVICE CO INC. SI171718 2,648.00 0.00 2,648.00 3,924.00 01*212127 08/10/17 SI171719 1,276.00 0.00 1,276.00 TOTAL 3,924.00 0.00 3,924.00

009249 GKCOA GREATER KANSAS CITY OFF17-004CMS 110.00 0.00 110.00 110.00 01*212128 08/10/17 TOTAL 110.00 0.00 110.00

000107 KC WATER SERVICES 08-07-17 145.49 0.00 145.49 145.49 01*212129 08/10/17 TOTAL 145.49 0.00 145.49

000104 KCPL-KANSAS CITY POWER & LIGH08-07-17 43,665.23 0.00 43,665.23 43,665.23 01*212130 08/10/17 TOTAL 43,665.23 0.00 43,665.23

003282 KENNYCO INDUSTRIES, INC. 50490 90.00 0.00 90.00 358.00 01*212131 08/10/17 50626 268.00 0.00 268.00 TOTAL 358.00 0.00 358.00

001475 KEY REFRIGERATION SUPPLY 63144694-00 3,229.00 0.00 3,229.00 3,229.00 01*212132 08/10/17 TOTAL 3,229.00 0.00 3,229.00

002181 LONGVIEW REFRIGERATION 1293 2,455.00 0.00 2,455.00 4,680.00 01*212133 08/10/17 1294 2,225.00 0.00 2,225.00 TOTAL 4,680.00 0.00 4,680.00

000105 MISSOURI GAS ENERGY 08-07-17 44.53 0.00 44.53 44.53 01*212134 08/10/17 TOTAL 44.53 0.00 44.53

007169 MSHSAA 18001012 25.00 0.00 25.00 25.00 01*212135 08/10/17 TOTAL 25.00 0.00 25.00

005546 PENCIL WHOLESALE COMPANY 11856 93.90 0.00 93.90 93.90 01*212136 08/10/17 TOTAL 93.90 0.00 93.90

010648 PPG ARCHITECTURAL FINISHES 996802070557 94.16 0.00 94.16 135.88 01*212137 08/10/17 996803018655 41.72 0.00 41.72 TOTAL 135.88 0.00 135.88


000628 UMB 08092017 1,007.50 0.00 1,007.50 1,007.50 01*212139 08/10/17 TOTAL 1,007.50 0.00 1,007.50

009213 UNITED CHEMICAL & SUPPLIES 42925 11,365.46 0.00 11,365.46 11,365.46 01*212140 08/10/17 TOTAL 11,365.46 0.00 11,365.46

005120 AP EXAMS -AP PROGRAM 170708 15.00 0.00 15.00 15.00 01*212164 08/16/17 TOTAL 15.00 0.00 15.00

010249 APPLE INC. 4447420300 299.00 0.00 299.00 299.00 01*212165 08/16/17 TOTAL 299.00 0.00 299.00

000311 ASCD-ASSOC. FOR SUPERVISION AB38-NXG3-AAA 69.00 0.00 69.00 69.00 01*212166 08/16/17 TOTAL 69.00 0.00 69.00

000137 AT & S 124213-0114 92.76 0.00 92.76 92.76 01*212167 08/16/17 TOTAL 92.76 0.00 92.76

000975 BAUDVILLE 3221923 120.19 0.00 130.69 130.69 01*212168 08/16/17 TOTAL 120.19 0.00 130.69

000570 BLEDSOE'S RENTAL, INC 121897 187.36 0.00 187.36 187.36 01*212169 08/16/17 TOTAL 187.36 0.00 187.36

012385 BLUE POT CATERING 5449 427.00 0.00 427.00 427.00 01*212170 08/16/17 TOTAL 427.00 0.00 427.00



003832 CARD SERVICES/ VISA 08/17HOELZEL 806.18 0.00 806.18 806.18 01*212171 08/16/17 TOTAL 806.18 0.00 806.18

003832 CARD SERVICES/ VISA 08/17SINGLET 1,164.73 0.00 1,164.73 1,164.73 01*212172 08/16/17 TOTAL 1,164.73 0.00 1,164.73

003832 CARD SERVICES/ VISA 0817WEISHAAR 1,539.41 0.00 1,539.41 1,539.41 01*212173 08/16/17 TOTAL 1,539.41 0.00 1,539.41

003832 CARD SERVICES/ VISA 0817_NEWELL 2,031.53 0.00 2,031.53 2,031.53 01*212174 08/16/17 TOTAL 2,031.53 0.00 2,031.53

003832 CARD SERVICES/ VISA ATHLETICS-JU 604.91 0.00 604.91 604.91 01*212175 08/16/17 TOTAL 604.91 0.00 604.91

003832 CARD SERVICES/ VISA BRAD-JULY201 5,143.69 0.00 5,143.69 5,143.69 01*212176 08/16/17 TOTAL 5,143.69 0.00 5,143.69

009216 CBIZ INSURANCE SERVICES, INC 398099 10,576.00 0.00 10,576.00 10,576.00 01*212177 08/16/17 TOTAL 10,576.00 0.00 10,576.00

003062 CDW GOVERNMENT, INC JMW9321 45,000.00 0.00 45,000.00 50,625.00 01*212178 08/16/17 JMX6078 5,625.00 0.00 5,625.00 TOTAL 50,625.00 0.00 50,625.00

012394 CHRIS BUMPUS 81718 125.00 0.00 125.00 125.00 01*212179 08/16/17 TOTAL 125.00 0.00 125.00

008767 CONSOLIDATED COMMUNICATIONS 080120017 837.98 0.00 837.98 837.98 01*212180 08/16/17 TOTAL 837.98 0.00 837.98

005539 COSTCO MEMBERSHIP RENEWEL (ON0817DISTRICT 360.00 0.00 360.00 360.00 01*212181 08/16/17 TOTAL 360.00 0.00 360.00

005028 CURRICULUM ASSOCIATES, INC. 90476191 39.00 0.00 51.99 51.99 01*212182 08/16/17 TOTAL 39.00 0.00 51.99

001984 DATA MANAGEMENT INC 1394548 136.00 0.00 136.00 136.00 01*212183 08/16/17 TOTAL 136.00 0.00 136.00

003421 DELL MARKETING L.P. 10179967264 1,564.03 0.00 1,564.03 1,564.03 01*212184 08/16/17 TOTAL 1,564.03 0.00 1,564.03

008097 EDWARD DON & COMPANY 20973488 433.09 0.00 433.09 547.70 01*212185 08/16/17 20976907 111.80 0.00 111.80 21002907 2.81 0.00 2.81 TOTAL 547.70 0.00 547.70

012022 EXPLORE LEARNING 1817395 3,295.00 0.00 3,295.00 3,295.00 01*212186 08/16/17 TOTAL 3,295.00 0.00 3,295.00

000203 FIRST STUDENT 11376360 2,246.46 0.00 2,246.46 2,246.46 01*212187 08/16/17 TOTAL 2,246.46 0.00 2,246.46

006706 GARRON CARTER 08/15/17 25.00 0.00 25.00 25.00 01*212188 08/16/17 TOTAL 25.00 0.00 25.00

006706 GARRON CARTER 81817 125.00 0.00 125.00 125.00 01*212189 08/16/17 TOTAL 125.00 0.00 125.00

009249 GKCOA GREATER KANSAS CITY OFF17-028 145.00 0.00 145.00 145.00 01*212190 08/16/17 TOTAL 145.00 0.00 145.00

008947 GORDON HERNDON 81817 125.00 0.00 125.00 125.00 01*212191 08/16/17 TOTAL 125.00 0.00 125.00

001345 HEINEMANN 67999040 3,447.60 0.00 3,757.88 3,757.88 01*212192 08/16/17 TOTAL 3,447.60 0.00 3,757.88

009614 JERNISHA CANN 81817 125.00 0.00 125.00 125.00 01*212193 08/16/17 TOTAL 125.00 0.00 125.00

008557 JIST PUBLISHING 10821715 142.89 0.00 142.89 142.89 01*212194 08/16/17 TOTAL 142.89 0.00 142.89

011621 KC CHAMBER 173314 680.00 0.00 680.00 680.00 01*212195 08/16/17 TOTAL 680.00 0.00 680.00

000107 KC WATER SERVICES 08-14-17 6,370.28 0.00 6,370.28 6,370.28 01*212196 08/16/17 TOTAL 6,370.28 0.00 6,370.28

000972 KCMO POLICE DEPARTMENT 08/15/17 65.00 0.00 65.00 65.00 01*212197 08/16/17 TOTAL 65.00 0.00 65.00

000972 KCMO POLICE DEPARTMENT 08/15/17_ 65.00 0.00 65.00 65.00 01*212198 08/16/17 TOTAL 65.00 0.00 65.00

000972 KCMO POLICE DEPARTMENT 08/15/17__ 122.00 0.00 122.00 122.00 01*212199 08/16/17 TOTAL 122.00 0.00 122.00

000972 KCMO POLICE DEPARTMENT 08/15/17____ 97.00 0.00 97.00 97.00 01*212200 08/16/17



TOTAL 97.00 0.00 97.00

000104 KCPL-KANSAS CITY POWER & LIGH08-14-17 28,532.39 0.00 28,532.39 28,532.39 01*212201 08/16/17 TOTAL 28,532.39 0.00 28,532.39

005055 KELLER FIRE & SAFETY, INC. 188879 246.25 0.00 246.25 246.25 01*212202 08/16/17 TOTAL 246.25 0.00 246.25

011310 KELLY SERVICES, INC 689402 513.57 0.00 513.57 1,914.91 01*212203 08/16/17 693734 886.16 0.00 886.16 697894 102.31 0.00 102.31 702118 412.87 0.00 412.87 TOTAL 1,914.91 0.00 1,914.91

003282 KENNYCO INDUSTRIES, INC. 50665 160.00 0.00 160.00 160.00 01*212204 08/16/17 TOTAL 160.00 0.00 160.00

000253 LAKESHORE LEARNING MATERIALS 3912490617 148.98 0.00 171.33 171.33 01*212205 08/16/17 TOTAL 148.98 0.00 171.33

010760 MAURICE OATIS 081617 125.00 0.00 125.00 125.00 01*212206 08/16/17 TOTAL 125.00 0.00 125.00

000105 MISSOURI GAS ENERGY 08-14-17 1,027.70 0.00 1,027.70 1,027.70 01*212207 08/16/17 TOTAL 1,027.70 0.00 1,027.70

011549 MISSOURI S & T INV0345132 2,400.00 0.00 2,400.00 2,400.00 01*212208 08/16/17 TOTAL 2,400.00 0.00 2,400.00

002703 MOBILE MINI, INC 9002653578 124.00 0.00 124.00 124.00 01*212209 08/16/17 TOTAL 124.00 0.00 124.00

010843 MOBYMAX, LLC 91053 1,295.00 0.00 1,295.00 1,295.00 01*212210 08/16/17 TOTAL 1,295.00 0.00 1,295.00

010135 NCS PEARSON, INC. 11251352 1,530.76 0.00 1,530.76 1,530.76 01*212211 08/16/17 TOTAL 1,530.76 0.00 1,530.76

010012 NECCO COFFEE 45814 35.90 0.00 35.90 35.90 01*212212 08/16/17 TOTAL 35.90 0.00 35.90

009562 O'DELL SERVICE COMPANY 1449-16156 4,769.00 0.00 4,769.00 4,769.00 01*212213 08/16/17 TOTAL 4,769.00 0.00 4,769.00

005075 OFFICE DEPOT 933863637001 52.98 0.00 52.98 52.98 01*212214 08/16/17 TOTAL 52.98 0.00 52.98

001675 POSITIVE PROMOTIONS 05799817 420.86 0.00 462.43 462.43 01*212215 08/16/17 TOTAL 420.86 0.00 462.43

012405 POWERSCHOOL GROUP LLC INV125256 605.00 0.00 605.00 605.00 01*212216 08/16/17 TOTAL 605.00 0.00 605.00

010648 PPG ARCHITECTURAL FINISHES 996802070635 39.39 0.00 39.39 266.20 01*212217 08/16/17 996802070684 70.83 0.00 70.83 996803018706 155.98 0.00 155.98 TOTAL 266.20 0.00 266.20


010753 PROFORMA PROMOTIONALLY YOURS 05459358 38.00 0.00 38.00 38.00 01*212219 08/16/17 TOTAL 38.00 0.00 38.00

007417 PROJECT LEAD THE WAY, INC. 90858 750.00 0.00 750.00 3,445.00 01*212220 08/16/17 99720 2,695.00 0.00 2,695.00 TOTAL 3,445.00 0.00 3,445.00

001134 REALLY GOOD STUFF, INC. 5994599 156.92 0.00 171.04 253.95 01*212221 08/16/17 5994600 73.96 0.00 82.91 TOTAL 230.88 0.00 253.95

006647 RELIANCE STANDARD LIFE INSURA08/14/17 11,038.00 0.00 11,038.00 11,038.00 01*212222 08/16/17 TOTAL 11,038.00 0.00 11,038.00

011804 RIVERSIDE TECHNOLOGIES, INC 0169294-IN 405.00 0.00 405.00 405.00 01*212223 08/16/17 TOTAL 405.00 0.00 405.00

000002 SAM'S CLUB / STATEMENT 08/17DISTRIC 100.00 0.00 100.00 100.00 01*212224 08/16/17 TOTAL 100.00 0.00 100.00

010837 SCHENDEL PEST SERVICES 13232031 50.00 0.00 50.00 920.00 01*212225 08/16/17 13232032 110.00 0.00 110.00 13232033 110.00 0.00 110.00 13232034 130.00 0.00 130.00 13232035 130.00 0.00 130.00 13232036 110.00 0.00 110.00 13232037 110.00 0.00 110.00 13232038 110.00 0.00 110.00 13232202 60.00 0.00 60.00 TOTAL 920.00 0.00 920.00



005199 SCHOOL MATE IN000472044 183.00 0.00 201.20 201.20 01*212226 08/16/17 TOTAL 183.00 0.00 201.20

008391 SCHOOL SPECIALTY 208118337938 151.19 0.00 151.19 151.19 01*212227 08/16/17 TOTAL 151.19 0.00 151.19

007943 SCHOOL SPECIALTY 208118379880 85.85 0.38 85.47 381.78 01*212228 08/16/17 208118591646 66.96 0.00 66.96 PO180099 229.35 0.00 229.35 TOTAL 382.16 0.38 381.78

000585 SOUTH KC CHAMBER OF COM. 0817WEITZEL 30.00 0.00 30.00 30.00 01*212229 08/16/17 TOTAL 30.00 0.00 30.00

012135 SPEECH BUDDIES INV-1875 109.00 0.00 109.00 109.00 01*212230 08/16/17 TOTAL 109.00 0.00 109.00

009418 STEVEN STRICKLIN STRICKLIN080 17.42 0.00 17.42 17.42 01*212231 08/16/17 TOTAL 17.42 0.00 17.42

000518 SUPER DUPER PUBLICATIONS 2260096A 142.45 0.00 142.45 3,276.09 01*212232 08/16/17 2269933A 3,133.64 0.00 3,133.64 TOTAL 3,276.09 0.00 3,276.09

000023 TIERNEY STATIONERY 10643 197.63 0.00 197.63 273.62 01*212233 08/16/17 10867 75.99 0.00 75.99 TOTAL 273.62 0.00 273.62


000265 US TOY CO X01115875101 83.45 0.00 83.45 83.45 01*212235 08/16/17 TOTAL 83.45 0.00 83.45

000265 US TOY CO X01116130101 38.30 0.00 38.30 38.30 01*212236 08/16/17 TOTAL 38.30 0.00 38.30

005080 USI ED. AND GOVERNMENT SALES W01623400019 1,073.55 0.00 1,073.55 1,073.55 01*212237 08/16/17 TOTAL 1,073.55 0.00 1,073.55

008107 WEST CENTRAL CONFERENCE 201718 1,000.00 0.00 1,000.00 1,000.00 01*212238 08/16/17 TOTAL 1,000.00 0.00 1,000.00

011601 WILLIAM EDWARDS 81817 125.00 0.00 125.00 125.00 01*212239 08/16/17 TOTAL 125.00 0.00 125.00

007936 WILLIAM H.SADLIER, INC 0000595768 1,363.70 0.00 1,527.34 1,527.34 01*212240 08/16/17 TOTAL 1,363.70 0.00 1,527.34

009209 ACT, INC. 20170811 216.30 0.00 216.30 216.30 01*212241 08/18/17 TOTAL 216.30 0.00 216.30

002368 AETNA INC 081717 4,023.24 0.00 4,023.24 4,023.24 01*212242 08/18/17 TOTAL 4,023.24 0.00 4,023.24

003832 CARD SERVICES/ VISA 0817WILLIAMS 4,493.75 0.00 4,493.75 4,493.75 01*212243 08/18/17 TOTAL 4,493.75 0.00 4,493.75

003832 CARD SERVICES/ VISA 08AHUNA2017 1,286.34 0.00 1,286.34 1,286.34 01*212244 08/18/17 TOTAL 1,286.34 0.00 1,286.34

003832 CARD SERVICES/ VISA 08MCGEE2017 240.23 0.00 240.23 240.23 01*212245 08/18/17 TOTAL 240.23 0.00 240.23

003832 CARD SERVICES/ VISA 09-BROOKS 3,773.42 0.00 3,773.42 3,773.42 01*212246 08/18/17 TOTAL 3,773.42 0.00 3,773.42

003832 CARD SERVICES/ VISA 09-GIBSON 25.99 0.00 25.99 25.99 01*212247 08/18/17 TOTAL 25.99 0.00 25.99

003832 CARD SERVICES/ VISA 09-LOPEZ 28.74 0.00 28.74 28.74 01*212248 08/18/17 TOTAL 28.74 0.00 28.74

001646 DAYMARK SOLUTIONS INC. 102871-10298 1,280.00 0.00 1,280.00 1,280.00 01*212249 08/18/17 TOTAL 1,280.00 0.00 1,280.00

000131 DICK BLICK ART MATERIALS 17060888 38.44 0.00 38.44 38.44 01*212250 08/18/17 TOTAL 38.44 0.00 38.44

010302 FAVORITE HEALTHCARE STAFFING,1047463 1,288.52 0.00 1,288.52 1,288.52 01*212251 08/18/17 TOTAL 1,288.52 0.00 1,288.52

011692 GEERED UP FILMS, LLC 1107 900.00 0.00 900.00 900.00 01*212252 08/18/17 TOTAL 900.00 0.00 900.00

010002 JAMES PRINTING 38753 2,525.00 0.00 2,525.00 4,150.00 01*212253 08/18/17 38754 1,625.00 0.00 1,625.00 TOTAL 4,150.00 0.00 4,150.00




005620 MISSOURI DIVISION OF EMPLOYME04-27426-0-0 484.40 0.00 484.40 484.40 01*212255 08/18/17 TOTAL 484.40 0.00 484.40

011564 MISSOURI EMPLOYERS MUTUAL-MEM216882386_ 20,283.50 0.00 20,283.50 20,283.50 01*212256 08/18/17 TOTAL 20,283.50 0.00 20,283.50

011211 NASSP 00372053 250.00 0.00 250.00 250.00 01*212257 08/18/17 TOTAL 250.00 0.00 250.00


006551 SHERWOOD CENTER JULY2017 2,966.00 0.00 2,966.00 2,966.00 01*212259 08/18/17 TOTAL 2,966.00 0.00 2,966.00

011159 SUPPLEMENTAL HEALTH CARE 1170028639 1,259.84 0.00 1,259.84 1,259.84 01*212260 08/18/17 TOTAL 1,259.84 0.00 1,259.84

009810 THE PLAZA ACADEMY 5978 990.00 0.00 990.00 990.00 01*212261 08/18/17 TOTAL 990.00 0.00 990.00

010207 THE REHABILITATION INSTITUTE 34201 2,314.75 0.00 2,314.75 2,314.75 01*212262 08/18/17 TOTAL 2,314.75 0.00 2,314.75

000023 TIERNEY STATIONERY 08/11/17 387.97 0.00 387.97 387.97 01*212263 08/18/17 TOTAL 387.97 0.00 387.97

000265 US TOY CO X01116016701 21.91 0.00 21.91 324.82 01*212264 08/18/17 X01116033501 178.63 0.00 178.63 X01116193301 124.28 0.00 124.28 TOTAL 324.82 0.00 324.82

009960 VISAGE, INC 108203 17,097.41 0.00 17,097.41 17,097.41 01*212265 08/18/17 TOTAL 17,097.41 0.00 17,097.41

000634 WALDO PIZZA 08022017-64 196.21 0.00 196.21 294.50 01*212266 08/18/17 11006 98.29 0.00 98.29 TOTAL 294.50 0.00 294.50

010975 BLUE CROSS BLUE SHIELD OF KAN08/18/17 976.86 0.00 976.86 976.86 01*212267 08/18/17 TOTAL 976.86 0.00 976.86

010975 BLUE CROSS BLUE SHIELD OF KAN08/18/2017_ 1,004.29 0.00 1,004.29 1,004.29 01*212268 08/18/17 TOTAL 1,004.29 0.00 1,004.29

003832 CARD SERVICES/ VISA 09-EATON 25.99 0.00 25.99 25.99 01*212269 08/18/17 TOTAL 25.99 0.00 25.99

003832 CARD SERVICES/ VISA 09-EATON_1 29.99 0.00 29.99 29.99 01*212270 08/18/17 TOTAL 29.99 0.00 29.99

012412 CARING FOR KIDS NETWORK INC 08182017 400.00 0.00 400.00 400.00 01*212271 08/18/17 TOTAL 400.00 0.00 400.00

000148 SEE MORE SIGNS 198448 412.50 0.00 412.50 412.50 01*212272 08/18/17 TOTAL 412.50 0.00 412.50

000634 WALDO PIZZA 10943 118.20 0.00 118.20 118.20 01*212273 08/18/17 TOTAL 118.20 0.00 118.20

012246 FROST CONSULTING, LLC 105 3,546.50 0.00 3,546.50 3,546.50 02*3868 07/31/17 TOTAL 3,546.50 0.00 3,546.50

009280 JEFFREY R. ANDERSON REMB-JANDERS 385.45 0.00 385.45 385.45 02*3869 07/31/17 TOTAL 385.45 0.00 385.45

008112 LINDA MORRIS 07252017 1,414.98 0.00 1,414.98 1,414.98 02*3870 07/31/17 TOTAL 1,414.98 0.00 1,414.98

008073 RDC SOLUTIONS JULY17 833.34 0.00 833.34 833.34 02*3871 07/31/17 TOTAL 833.34 0.00 833.34

003661 TANYA COACH 072517 390.32 0.00 390.32 390.32 02*3872 07/31/17 TOTAL 390.32 0.00 390.32

008323 BRYAN DELONG 08082017 728.83 0.00 728.83 728.83 02*3873 08/16/17 TOTAL 728.83 0.00 728.83

010865 CAMERON HUBBARD CHUBBARDJUL2 286.85 0.00 286.85 286.85 02*3874 08/16/17 TOTAL 286.85 0.00 286.85

012343 CHARLES E GRABLE 08042017 40.30 0.00 40.30 40.30 02*3875 08/16/17 TOTAL 40.30 0.00 40.30

012351 Dr. JESICA JAYNE CYGAN 08072017 72.50 0.00 72.50 72.50 02*3876 08/16/17 TOTAL 72.50 0.00 72.50

007967 ELIZABETH TRIPSES TRIPSES08042 51.46 0.00 51.46 51.46 02*3877 08/16/17 TOTAL 51.46 0.00 51.46

012246 FROST CONSULTING, LLC 107 3,403.00 0.00 3,403.00 3,403.00 02*3878 08/16/17 TOTAL 3,403.00 0.00 3,403.00



012373 JULIE W BEIRNE 072317 189.75 0.00 189.75 189.75 02*3879 08/16/17 TOTAL 189.75 0.00 189.75

008112 LINDA MORRIS 07282017 1,451.53 0.00 1,451.53 2,707.71 02*3880 08/16/17 080117 195.00 0.00 195.00 08022017 267.77 0.00 267.77 08042017 793.41 0.00 793.41 TOTAL 2,707.71 0.00 2,707.71

002989 LINDA WILLIAMS 08072017 350.89 0.00 350.89 350.89 02*3881 08/16/17 TOTAL 350.89 0.00 350.89

002492 MEAGAN PATTERSON 7.31.17 2,177.79 0.00 2,177.79 2,177.79 02*3882 08/16/17 TOTAL 2,177.79 0.00 2,177.79

012253 PAULA INGERSOLL 081117 217.28 0.00 217.28 217.28 02*3883 08/16/17 TOTAL 217.28 0.00 217.28

008073 RDC SOLUTIONS 457 833.34 0.00 833.34 833.34 02*3884 08/16/17 TOTAL 833.34 0.00 833.34

007495 ROBYN L HOLSMAN HOLSMAN08022 36.72 0.00 36.72 36.72 02*3885 08/16/17 TOTAL 36.72 0.00 36.72

005336 SALLY NELSON 171408 222.43 0.00 222.43 222.43 02*3886 08/16/17 TOTAL 222.43 0.00 222.43

011987 SARAH ELIZABETH LYLES 071917 30.96 0.00 30.96 30.96 02*3887 08/16/17 TOTAL 30.96 0.00 30.96

002368 AETNA INC AETNA-EMP-1- 740.43 0.00 740.43 740.43 PR*211956 07/24/17 TOTAL 740.43 0.00 740.43

010975 BLUE CROSS BLUE SHIELD OF KANBC-BD-M-QHDH 4,245.28 0.00 4,245.28 11,356.58 PR*211957 07/24/17 BC-BD-M1-1-2 1,553.16 0.00 1,553.16 BC-M-PPO1(E) 731.85 0.00 731.85 BC-M-PPO11(E 751.21 0.00 751.21 BC-M-PPO11(E 1,464.80 0.00 1,464.80 SELECT PLUS- 1,784.80 0.00 1,784.80 SELECT PLUS- 825.48 0.00 825.48 TOTAL 11,356.58 0.00 11,356.58

012366 FLEX MADE EASY BENDIR-FEE-1 7.00 0.00 7.00 7.00 PR*211958 07/24/17 TOTAL 7.00 0.00 7.00

007620 FOUNDATION FOR CENTER EDUCATIFOUNDATION-1 93.32 0.00 93.32 93.32 PR*211959 07/24/17 TOTAL 93.32 0.00 93.32

000145 HEART OF AMERICA UNITED WAY UNWAY-1-207- 28.83 0.00 28.83 28.83 PR*211960 07/24/17 TOTAL 28.83 0.00 28.83

000119 HEARTLAND COMM CREDIT UNION CRUNION-1-20 1,242.00 0.00 1,242.00 1,242.00 PR*211961 07/24/17 TOTAL 1,242.00 0.00 1,242.00

000561 MSTA MSTAMEM-1-20 21.90 0.00 21.90 21.90 PR*211962 07/24/17 TOTAL 21.90 0.00 21.90

012251 NATIONAL INSURANCE MARKETING BENDIR-AT-1- 833.37 0.00 833.37 833.37 PR*211963 07/24/17 TOTAL 833.37 0.00 833.37

009184 NGLIC VSN-FULL-CHI 17.57 0.00 17.57 104.94 PR*211964 07/24/17 VSN-FULL-EMP 45.20 0.00 45.20 VSN-FULL-SP- 35.86 0.00 35.86 VSN-MAT-EMP- 6.31 0.00 6.31 TOTAL 104.94 0.00 104.94

000261 PUBLIC EDUCATION RETNC-1-207- 5,870.46 0.00 5,870.46 16,615.04 PR*211965 07/24/17 RETNC-1-X1-2 10,744.58 0.00 10,744.58 TOTAL 16,615.04 0.00 16,615.04

000261 PUBLIC EDUCATION RETNC-1-207- 5,870.46 0.00 5,870.46 -16,615.04 PR*211965*V VOID 07/26/17 RETNC-1-X1-2 10,744.58 0.00 10,744.58 TOTAL 16,615.04 0.00 16,615.04

000262 PUBLIC SCHOOL RETIRE SYSTEM RETP(F)-1-20 922.12 0.00 922.12 74,485.38 PR*211966 07/24/17 RETP-1-207-2 26,554.24 0.00 26,554.24 RETP-1-X1-20 46,400.02 0.00 46,400.02 RETPT-1-X1-2 609.00 0.00 609.00 TOTAL 74,485.38 0.00 74,485.38

000262 PUBLIC SCHOOL RETIRE SYSTEM RETP(F)-1-20 922.12 0.00 922.12 -74,485.38 PR*211966*V VOID 07/26/17 RETP-1-207-2 26,554.24 0.00 26,554.24 RETP-1-X1-20 46,400.02 0.00 46,400.02 RETPT-1-X1-2 609.00 0.00 609.00 TOTAL 74,485.38 0.00 74,485.38

009157 STANDARD INSURANCE COMPANY BDLIFE-EEREI 11.75 0.00 11.75 576.82 PR*211967 07/24/17 LIFE-M-1-207 216.82 0.00 216.82 VOL-LIFE-CHI 1.30 0.00 1.30 VOL-LIFE-EMP 187.20 0.00 187.20 VOL-LIFE-SPO 159.75 0.00 159.75



TOTAL 576.82 0.00 576.82

012214 SUN LIFE FINANCIAL BDLTD-1-207- 778.32 0.00 778.32 778.32 PR*211968 07/24/17 TOTAL 778.32 0.00 778.32

012141 WINDHAM PROFESSIONALS, INC. WIND. PROF-1 432.24 0.00 432.24 432.24 PR*211969 07/24/17 TOTAL 432.24 0.00 432.24

002368 AETNA INC BDDENTAL-1-3 974.02 0.00 974.02 1,218.70 PR*211970 07/26/17 DENTALFAM-1- 244.68 0.00 244.68 TOTAL 1,218.70 0.00 1,218.70

010975 BLUE CROSS BLUE SHIELD OF KANBC-BD-HD-SM1 1,812.02 0.00 1,812.02 14,142.25 PR*211971 07/26/17 BC-BD-SM-QHD 1,061.32 0.00 1,061.32 BC-BD-SM-QHD 3,449.29 0.00 3,449.29 BC-SM-BD-HD1 258.86 0.00 258.86 BC-SM-PPO1(E 1,829.60 0.00 1,829.60 BC-SM-PPO11( 1,126.80 0.00 1,126.80 BC-SM-QHDHP( 1,034.76 0.00 1,034.76 SELECT PLUS 2,677.20 0.00 2,677.20 SELECT PLUS 892.40 0.00 892.40 TOTAL 14,142.25 0.00 14,142.25

004234 CIRCUIT COURT OF JACKSON COUNJCKC-1-307-2 57.79 0.00 57.79 57.79 PR*211972 07/26/17 TOTAL 57.79 0.00 57.79

011657 CLEARINGHOUSE, ATLAS MCACS-1-307- 69.01 0.00 69.01 69.01 PR*211973 07/26/17 TOTAL 69.01 0.00 69.01

003704 FAMILY SUPPORT PAYMENT CENTERFAMSUP-1-307 1,833.06 0.00 1,833.06 1,833.06 PR*211974 07/26/17 TOTAL 1,833.06 0.00 1,833.06



012245 GARRISON LAW OFFICE GARRLAWOFF-1 246.25 0.00 246.25 246.25 PR*211977 07/26/17 TOTAL 246.25 0.00 246.25

000119 HEARTLAND COMM CREDIT UNION CRUNION-1-30 215.00 0.00 215.00 215.00 PR*211978 07/26/17 TOTAL 215.00 0.00 215.00

006684 MOST MOST-1-307-2 20.00 0.00 20.00 20.00 PR*211979 07/26/17 TOTAL 20.00 0.00 20.00

012251 NATIONAL INSURANCE MARKETING BENDIR-AT-1- 937.71 0.00 937.71 937.71 PR*211980 07/26/17 TOTAL 937.71 0.00 937.71

009184 NGLIC VSN-FULLB-CH 17.56 0.00 17.56 145.34 PR*211981 07/26/17 VSN-FULLB-EM 76.84 0.00 76.84 VSN-FULLB-FA 26.72 0.00 26.72 VSN-FULLB-SP 17.92 0.00 17.92 VSN-MATS-EMP 6.30 0.00 6.30 TOTAL 145.34 0.00 145.34

000261 PUBLIC EDUCATION RETNC-1-307- 14,541.54 0.00 14,541.54 14,541.54 PR*211982 07/26/17 TOTAL 14,541.54 0.00 14,541.54

009157 STANDARD INSURANCE COMPANY LIFE-S-1-307 116.14 0.00 116.14 497.84 PR*211983 07/26/17 VOL.LIFE-CHI 5.44 0.00 5.44 VOL.LIFE-EMP 321.86 0.00 321.86 VOL.LIFE-SPO 54.40 0.00 54.40 TOTAL 497.84 0.00 497.84

003145 STATE DISBURSEMENT UNIT TKELLYCS-1-3 19.50 0.00 19.50 19.50 PR*211984 07/26/17 TOTAL 19.50 0.00 19.50

002368 AETNA INC AETNA-EMP-1- 38.97 0.00 38.97 3,493.08 PR*212141 08/14/17 BDDENTAL-1-1 2,475.23 0.00 2,475.23 DENTALFAM-1- 978.88 0.00 978.88 TOTAL 3,493.08 0.00 3,493.08

010975 BLUE CROSS BLUE SHIELD OF KANBC-BD-HD-SM1 4,659.48 0.00 4,659.48 39,595.31 PR*212143 08/14/17 BC-BD-M-QHDH 530.66 0.00 530.66 BC-BD-SM-QHD 3,449.29 0.00 3,449.29 BC-BD-SM-QHD 7,694.57 0.00 7,694.57 BC-SM-BD-HD1 1,294.30 0.00 1,294.30 BC-SM-HD1-EC 478.88 0.00 478.88 BC-SM-HD1-ES 504.76 0.00 504.76 BC-SM-PPO1(E 3,293.37 0.00 3,293.37 BC-SM-PPO11( 4,507.32 0.00 4,507.32 BC-SM-QHDHP( 1,472.58 0.00 1,472.58 BC-SM-QHDHP( 1,034.76 0.00 1,034.76 SELECT PLUS 8,254.70 0.00 8,254.70 SELECT PLUS 412.74 0.00 412.74 SELECT PLUS 2,007.90 0.00 2,007.90 TOTAL 39,595.31 0.00 39,595.31

004234 CIRCUIT COURT OF JACKSON COUNJCKC-1-108-2 449.43 0.00 449.43 449.43 PR*212144 08/14/17 TOTAL 449.43 0.00 449.43



011657 CLEARINGHOUSE, ATLAS MCACS-1-108- 69.01 0.00 69.01 69.01 PR*212145 08/14/17 TOTAL 69.01 0.00 69.01

003704 FAMILY SUPPORT PAYMENT CENTERFAMSUP-1-108 2,964.08 0.00 2,964.08 2,964.08 PR*212146 08/14/17 TOTAL 2,964.08 0.00 2,964.08



012245 GARRISON LAW OFFICE GARRLAWOFF-1 246.25 0.00 246.25 246.25 PR*212149 08/14/17 TOTAL 246.25 0.00 246.25

000145 HEART OF AMERICA UNITED WAY UNWAY-1-108- 6.00 0.00 6.00 6.00 PR*212150 08/14/17 TOTAL 6.00 0.00 6.00

000119 HEARTLAND COMM CREDIT UNION CRUNION-1-10 1,117.50 0.00 1,117.50 1,117.50 PR*212151 08/14/17 TOTAL 1,117.50 0.00 1,117.50

010531 MDHE COLLECTIONS CUSTODIAL ACSTDNTLOAN-1- 170.03 0.00 170.03 170.03 PR*212152 08/14/17 TOTAL 170.03 0.00 170.03

006684 MOST MOST-1-108-2 70.00 0.00 70.00 70.00 PR*212153 08/14/17 TOTAL 70.00 0.00 70.00

000561 MSTA MSTAMEM-1-10 12.27 0.00 12.27 12.27 PR*212154 08/14/17 TOTAL 12.27 0.00 12.27

012251 NATIONAL INSURANCE MARKETING BENDIR-AT-1- 2,152.64 0.00 2,152.64 2,152.64 PR*212155 08/14/17 TOTAL 2,152.64 0.00 2,152.64

009184 NGLIC VSN-FULLB-CH 43.95 0.00 43.95 350.63 PR*212156 08/14/17 VSN-FULLB-EM 176.28 0.00 176.28 VSN-FULLB-FA 66.80 0.00 66.80 VSN-FULLB-SP 44.85 0.00 44.85 VSN-MATS-CHI 6.11 0.00 6.11 VSN-MATS-EMP 12.64 0.00 12.64 TOTAL 350.63 0.00 350.63

000261 PUBLIC EDUCATION RETNC-1-108- 33,016.60 0.00 33,016.60 33,016.60 PR*212157 08/14/17 TOTAL 33,016.60 0.00 33,016.60

000262 PUBLIC SCHOOL RETIRE SYSTEM RETP(F)-1-10 754.72 0.00 754.72 2,237.32 PR*212158 08/14/17 RETP-1-108-2 1,482.60 0.00 1,482.60 TOTAL 2,237.32 0.00 2,237.32

002880 RICHARD V FINK BC FINK-1-10 200.00 0.00 200.00 200.00 PR*212159 08/14/17 TOTAL 200.00 0.00 200.00

009157 STANDARD INSURANCE COMPANY LIFE-M-1-108 10.50 0.00 10.50 1,115.09 PR*212160 08/14/17 LIFE-S-1-108 277.87 0.00 277.87 VOL.LIFE-CHI 14.85 0.00 14.85 VOL.LIFE-EMP 676.12 0.00 676.12 VOL.LIFE-SPO 135.75 0.00 135.75 TOTAL 1,115.09 0.00 1,115.09

003145 STATE DISBURSEMENT UNIT TKELLYCS-1-1 19.50 0.00 19.50 19.50 PR*212161 08/14/17 TOTAL 19.50 0.00 19.50

012214 SUN LIFE FINANCIAL BDLTD-1-108- 44.67 0.00 44.67 44.67 PR*212162 08/14/17 TOTAL 44.67 0.00 44.67

012392 THE LAW OFFICE OF GOUGLAS K DDDEZBUE-1-10 172.22 0.00 172.22 172.22 PR*212163 08/14/17 TOTAL 172.22 0.00 172.22

011282 INTERNAL REVENUE SERVICE EEFICA-1-207 2,567.50 0.00 2,567.50 24,805.80 WT*56 07/24/17 EEMED-1-207- 1,959.53 0.00 1,959.53 ERFICA-1-207 2,567.50 0.00 2,567.50 ERMED-1-207- 1,959.53 0.00 1,959.53 FED-1-207-20 15,751.74 0.00 15,751.74 TOTAL 24,805.80 0.00 24,805.80

011282 INTERNAL REVENUE SERVICE EEFICA-1-307 5,893.22 0.00 5,893.22 20,838.11 WT*57 07/26/17 EEMED-1-307- 1,378.26 0.00 1,378.26 ERFICA-1-307 5,893.22 0.00 5,893.22 ERMED-1-307- 1,378.26 0.00 1,378.26 FED-1-307-20 6,295.15 0.00 6,295.15 TOTAL 20,838.11 0.00 20,838.11

012238 MISSOURI DEPARTMENT OF REVENUSTAT-1-307-2 2,507.00 0.00 2,507.00 2,507.00 WT*58 07/26/17 TOTAL 2,507.00 0.00 2,507.00

012239 TSA CONSULTING GROUP,INC KCLIFE-1-307 100.00 0.00 100.00 1,794.81 WT*59 07/26/17 LINC457-1-30 10.00 0.00 10.00 LININVES-1-3 57.50 0.00 57.50 SECURITY BEN 702.31 0.00 702.31 SECURITY BEN 900.00 0.00 900.00 SECURITY BEN 25.00 0.00 25.00 TOTAL 1,794.81 0.00 1,794.81



TOTALS 1,112,939.62

Center School District #58Report of Personnel ChangesBoard of Education Meeting on August 28, 2017

Instructional PersonnelExtra DutyName New Position Location Replacing Effective Date

Eberle, Brianna Tennis Coach CHS Margo Hurst 8/9/2017

Kizilarmut, Nicole Asst Director of Bands - MS CMS Tyler Osborn 8/9/2017

Bradshaw, Christina Head Cross Country - MS CMS Susan Korth 8/9/2017

Johnigan, Katrina Asst Volleyball Coach - HS CHS Chelsi Mawhirter 8/9/2017

Carroll-Dolci, Robin Robotics Sponsor - HS CHS Christina Chandler 8/9/2017

550 hour employeesName Position Location

Meckel, Jim Data Coordinator - up to 550 hours CO

Worth, Mary Mentoring CAS

Retirement, Resignation, TerminationName Position Location Reason Effective Date

Korth, Susan Head Cross Country - MS CMS Resignation 8/9/2017

Brewer, Jacqueline Social Studies Teacher CAS

Resignation - pending receipt of $2500 cost to

get out of contract 8/11/2017

Contractors to PayrollName Position

Wood, Beth RTI Consultant

Carr, Amy Translation

Page 1 of 2


Classified PersonnelAppointmentsName Position Location Replaces Hire Date

Anderson, Dameron Refocus Teacher CAS Brian McNulty 8/28/2017

Buck, Megan Level II Paraprofessional BO Andrew Feagle TBD

Campbell, Kenya* Sub Nurse CSD Vacant sub position 8/28/2017

Ealey, Selena Level II Paraprofessional BO Anthony Valdivia 8/14/2017

Gilmour, Alexandra Level II Paraprofessional CMS Replacement of long term sub TBD

Ginnings, Jennifer Level II Paraprofessional CHS Lynn St. Thomas 8/15/2017

Nowakowski, Becca Level II Paraprofessional BO Larri Mitchell 8/11/2017

Scott, Sara Learning Lab CMS Realigning position name and function 8/15/2017

Shaw, Matthew Refocus Teacher CE Michelle Haynes-Winter 8/11/2017


Feagle, Andrew Level II Paraprofessional BO Resignation 5/24/2017

Hurst, Margo Tennis Coach CHS Resignation 8/4/2017

Wilson, Michelle Parents as Teachers Educator PAT Resignation 8/14/2017

*Pending Background Check

Page 2 of 2

Center School District #58Report of Personnel ChangesBoard of Education Meeting on August 28, 2017ADDENDUM

Instructional PersonnelAppointmentsName New Position Location Replacing Effective Date

Borgmeyer, Brian Interim Principal CE Nicole Walker 9/5/2017

Dickerson, Sandra Mentor - up to 550 hours CE New Position 8/29/2017

McGee, Cynthia* Social Studies CAS Jacqueline Brewer TBD


Korth, Susan Head Cross Country - MS CMS Resignation 8/9/2017

Brewer, Jacqueline Social Studies Teacher CAS

Resignation - pending receipt of $2500 cost to

get out of contract 8/11/2017

TransitionsName New Position/Title Building Replacing Effective Date

Ealey, Selena Kindergarten Teacher BO New Section based on student numbers 8/29/2017

Classified PersonnelAppointmentsName Position Location Replaces Hire Date

Simmons, Barbara Level II Paraprofessional CHS Tanyaeeka Bresette 8/29/2017

Garrison-Paschal, Lemont Level II Paraprofessional CMS Alexandra Gilmour 8/29/2017


Cox, Anna Nurse ICE Resignation 8/25/2017

TransitionsName New Position/Title Building Replacing Effective Date

Gilmour, Alexandra Level II Paraprofessional BO Selena Ealey 8/29/2017

Fixed StipendsName Position Location

JACKSON, NIKITA ELEMENTARY TECH TRAINING BO

POTTS, TIERANNY ELEMENTARY TECH TRAINING BO

Page 1 of 2


*Pending Background Check

Page 2 of 2


Fixed StipendsName Position Location

BRITT, KATHRYN ADVISORY LEADERSHIP- CHS CHS

CHAMBERS, ALEC ADVISORY LEADERSHIP- CHS CHS

HARDY, LINDA ADVISORY LEADERSHIP- CHS CHS

MAHANNA, DAVID ADVISORY LEADERSHIP- CHS CHS

PETERSON, MARY ADVISORY LEADERSHIP- CHS CHS

SCARLETT, ASHLEY ADVISORY LEADERSHIP- CHS CHS

CHAPMAN, KARAH CRISIS COMMITTEE CHAIR CO

COLEMAN, MARY DEPARTMENT CHAIR BO

FOLLIS, SHANNON DEPARTMENT CHAIR BO

GROSSMAN, SASHA DEPARTMENT CHAIR BO

MORRIS, JENNIFER DEPARTMENT CHAIR BO

HARDY, PATRICE DEPARTMENT CHAIR CE

KORANDO, KATIE DEPARTMENT CHAIR CE

BAILEY, KELLY DEPARTMENT CHAIR CHS

CORRISTON, NEIL DEPARTMENT CHAIR CHS

DANDURAND, JONATHAN DEPARTMENT CHAIR CHS

EAGLE, LAURA DEPARTMENT CHAIR CHS

KRAMSCHUSTER, JULIE DEPARTMENT CHAIR CHS

PARKER, STEPHEN DEPARTMENT CHAIR CHS

STELIGA, JASON DEPARTMENT CHAIR CHS

WERLY, MARY DEPARTMENT CHAIR CHS

COBB, CHARISA DEPARTMENT CHAIR CMS

MITCHELL, CORNELIUS DEPARTMENT CHAIR CMS

PIROUTEK, BRADLEY DEPARTMENT CHAIR CMS

SHORT, JENNIFER DEPARTMENT CHAIR CMS

SOTHERAN, SHAWN DEPARTMENT CHAIR CMS

STEFFES, JESSICA DEPARTMENT CHAIR CMS

LENZY, TRACIE DEPARTMENT CHAIR ECH

Page 1 of 3

Center School District #58Report of Personnel ChangesBoard of Education Meeting on August 28, 2017MEIROWSKY, AMY DEPARTMENT CHAIR ICE

BECK, JENNIFER DEPARTMENT CHAIR RBE

BURNETT, JENNIFER DEPARTMENT CHAIR RBE

SEARS, KATHLEEN PDC MEMBER BO

COLHOUR, MELVIN PDC MEMBER CAS

PREWITT, CARLY PDC MEMBER CE

BATES, KAMELA PDC MEMBER CHS

STELIGA, JASON PDC MEMBER - Head CHS

SHORT, JENNIFER PDC MEMBER CMS

BURT, KATHARINE PDC MEMBER ECH

HOWARD, TARA PDC MEMBER ICE

BURNETT, JENNIFER 504 COORDINATOR RBE

CAMPBELL, ROBIN 504 COORDINATOR CE

FROST, SUSIE 504 COORDINATOR CMS

HATCHER, KEISHA 504 COORDINATOR CMS

MORRIS, JENNIFER 504 COORDINATOR BO

SMITH, TRACYE 504 COORDINATOR CE

SYLVESTER, BETHANY 504 COORDINATOR CHS

TRAUB, TIFFANY 504 COORDINATOR ECH

VERKLER, SHELLE 504 COORDINATOR CAS

BOXLEY, LAURA ELEMENTARY TECH TRAINING BO

BALL, ALISON ELEMENTARY TECH TRAINING CE

COLE, PHYLLIS ELEMENTARY TECH TRAINING ICE

SMITH, DEANNA ELEMENTARY TECH TRAINING ICE

BROOKS, CASSANDRA ELEMENTARY TECH TRAINING ICE

MEIROWSKY, AMY ELEMENTARY TECH TRAINING ICE

TWIGG, STEPHANIE ELEMENTARY TECH TRAINING CE

NORTON, ROS'SEAN ELEMENTARY TECH TRAINING CE

COWIE, MARK ELEMENTARY TECH TRAINING ICE

BALL, COURTNEY ELEMENTARY TECH TRAINING BO

YORK, SAMANTHA ELEMENTARY TECH TRAINING ICE

KORANDO, KATIE ELEMENTARY TECH TRAINING CE

Page 2 of 3

Center School District #58Report of Personnel ChangesBoard of Education Meeting on August 28, 2017HOWARD, TARA ELEMENTARY TECH TRAINING ICE

PITTMAN, ELLEN ELEMENTARY TECH TRAINING RBE

WRIGHT, CHERE ELEMENTARY TECH TRAINING BO

CLEMEN, ROCHELLE ELEMENTARY TECH TRAINING CE

GALBEARTH, INGRID ELEMENTARY TECH TRAINING ICE

CRADDOCK, SYDNEY ELEMENTARY TECH TRAINING BO

CHAPMAN, JINNY ELEMENTARY TECH TRAINING CE

COLLINS, CHERYL ELEMENTARY TECH TRAINING CE

POPPA, MEGAN ELEMENTARY TECH TRAINING BO

SEARS, KATHLEEN ELEMENTARY TECH TRAINING BO

MITCHELL, SHANDRA ELEMENTARY TECH TRAINING CE

STRAHM, DEVON ELEMENTARY TECH TRAINING BOROSE, SEQUOIA ELEMENTARY TECH TRAINING CE

Page 3 of 3

CENTER SCHOOL DISTRICT #58

BOARD OF EDUCATION

REGULAR MEETING

8701 Holmes Road


Boone Elementary School Monday, July 24, 2017 7:00pm

Board Members Present Administration Present Joe Nastasi, President Dr. Sharon Nibbelink, Superintendent

Beverly Cunningham, Vice-President Dr. Michael Weishaar, Asst. Superintendent

(Attended the meeting via Face Time) Dr. Kyle Palmer, Executive Director – HR

Dennis McCulloch Kelly Wachel, Executive Director - Communications

Steve Stricklin Sally Newell, Executive Director of C & I

Laurie Dolezal

Cecelia Ball

Marcie Calvin

Stephanie Archie, Secretary

President Nastasi called the meeting to order at 7:00pm noting all members were present, except Vice

President Cunningham who joined the meeting later by Face Time; followed by the Pledge of Allegiance.

President Nastasi read the announcements as written on the agenda.

ANNOUNCEMENTS

Residency Clinics - July 26, 2017 3:00pm -7:00pm CE

July 29, 2017 10:00am-2:00pm ICE

Back to School Bash – August 5, 2017 10:00am-2:00pm CHS

Regular Board Meeting – August 28, 2017 – 7:00pm

August 18th first Football game home game East**Event added to Agenda

APPROVAL OF AGENDA

Motion by Stricklin second by Dolezal to approve the Agenda. By a show of hands, Motion carried

unanimously.

RECOGNITIONS – None

CONSENT ITEMS

a. Approval of Bills

b. Attendance Report

c. Permission to Bid

d. Approval of Bids

e. Federal Report

f. State Report

Regular Meeting

Monday, July 24, 2017

Page 2

g. Personnel

I. Certified

II. Service

III. Extra Duty

IV. Addendum I & II

h. Approval of Minutes

I. June 26, 2017

i. Approval of Credit Cards Services Listing – 2017-2018 School Year

j. Contracts

ALICE-Master Service Agreement - ALICE is the intruder training that will be utilized for the next three years. The cost of just under $6,000 will cover three years of having access to the training. The state of Missouri requires yearly intruder training.

MOU-Cornerstones of Care - Memorandum of Understanding for a Prime Health

Foundation grant application that will provide screening,

care/coordination/referral services to Center students (grades 3-5), as well as

targeted training and consultation services for Center administration and staff.

MOTION TO APPROVE CONSENT ITEMS

Motion to approve Consent items was made by Stricklin second by Dolezal with possible correction to

Follis (Nurse) bldg. of employment. By a show of hands, Motion carried unanimously.

CENTER SCHOOL DISTRICT #58 SCHOOL START DATE

President Nastasi opened the floor for public comments regarding the school start date being 10 days

before the first Monday in September.

After no public comments were given, the following Motion was made.

Motion was made by McCulloch second by Ball to approve the 2017-2018 start date of the school

year, August 15, 2017; which is 10 days before the first Monday in September. By a show of hands,

Motion carried unanimously.

Report from Superintendent

Financial Update - Dr. Michael Weishaar

Dr. Weishaar gave a brief report of the district financials as well as a transportation update. He

explained that after the $700,000 is paid toward the transportation facility, we should end the year

between 20 to 21% in reserves. Dr. Weishaar also reported that a few of the buses have arrived, the

fencing is up, the asphalt is done, stripping has been completed and cameras have been installed along

with extra lighting.

Additional buses will be arriving on Tuesday. October 1, 2017 is the scheduled date for the completion

of the transportation bus barn. He shared that the buses have just gone through inspection and have

the Center name on the side of each bus. He also shared that he would like the fencing to be accessed

remotely. This will be a cost of approximately $11,000.

Regular Meeting


Page 3

Summer School Report – Ms. Sally Newell

Ms. Newell presented a PowerPoint to the Board Summarizing Summer School 2017. Ms. Newell shared

that Center served 1083 students during Summer school. The attendance was above average at 90%.

Back to School Bash – Kelly Wachel

Mrs. Wachel updated the Board with additional information about the upcoming Back To School Bash.

She mentioned the names of some of our sponsors; Cable Dahmer, Price Chopper, Smith Fields Foods,

Mid-Continent along with entertainment and opportunities for families to complete enrollment.

Center Impact – Kelly Wachel

Mrs. Wachel reported that Center is launching the recruiting program for Center Impact. She showed a

promotion video which will be launched via social media. The Center Mentor program is looking for 50

people. Mrs. Wachel mentioned they are half way to their goal.

President Nastasi shared some upcoming fundraisers for The Center Foundation at Evangel.

June 24 – 5K Run

August 25 – Concert featuring CeCe Winans

August 13 - Back to school supplies give away

MOTION TO GO INTO CLOSED SESSION

Motion to go into Closed Session per Revised Statutes of Missouri Section 610.021

(1) Legal, (3) Personnel, (9) Negotiations and (13) individually identifiable personnel

records, performance ratings or records pertaining to employees or applications for

employment.

MOTION MADE BY STRICKLIN SECOND BY DOLEZAL TO GO INTO CLOSED SESSION. BY ROLL CALL

VOTE, MOTION CARRIED UNAMIOUSLY.

AYES: Ball, McCulloch, Dolezal, Stricklin, Calvin, Nastasi

NAYS: None

Absent: Cunningham (Connection lost)

MOTION TO GO INTO OPEN SESSION

If a Closed Session is held, following the Closed Session there must be a motion for the Board to go back

into Open Session.

MOTION TO GO BACK INTO OPEN SESSION WAS MADE BY STRICKLIN SECOND BY BALL. BY ROLL CALL

VOTE, MOTION CARRIED UNANIMOUSLY.

AYES: Ball, McCulloch, Dolezal, Stricklin, Calvin, Nastasi

NAYS: None

Absent: Cunningham (Connection Lost)

Regular Meeting


Page 4

ADJOURNMENT MOTION TO ADJOURN THE MEETING WAS MADE BY STRICKLIN SECOND BY DOLEZAL. BY A SHOW OF HANDS MOTION CARRIED UNANMIOUSLY. Meeting adjourned at 9:27pm.

_______________________________


BOARD OF EDUCATION

______________________________________ ______________________

Joe Nastasi, President DATE

BOARD OF EDUCATION

Center School District

Special Open Session Meeting

8701 Holmes Road


CSD Central Office Tuesday, August 1, 2017

Board Members Present Administration Present

Joe Nastasi, President Dr. Sharon Nibbelink, Superintendent

Beverly Cunningham, Vice President Dr. Michael Weishaar, Asst. Superintendent

(via Face Time) Dr. Kyle Palmer, Exec Director, HR

Dennis McCulloch

Steve Stricklin

Laurie Dolezal

Cecelia Ball

Marcie Calvin


The Open Session of the Center School District #58 started at 7:55pm.

MOTION TO APPROVE THE PERSONNEL REPORT

Motion to approve the personnel report as presented was made by Dolezal second by McCulloch.

By a show of hands, Motion carried unanimously.

Dr. Palmer notified the Board that he has one certified position left to be filled. The Board

discussed approving the position prior to the next Board meeting. The Board agreed that HR is

able to hire the classified personnel before the August 28th Board meeting.

MOTION TO ALLOW THE OPEN BAND/MUSIC POSITION TO START BEFORE FORMAL APPROVAL.

Motion made by McCulloch second by Stricklin. By Roll Call vote, Motion carried by majority vote.

Ayes: McCulloch, Cunningham, Stricklin, Dolezal, Nastasi

Nays: Ball, Calvin

Dr. Nibbelink advised the Board that she would keep the Board members updated of any hiring

progress in the Friday letter.

ADJOURNMENT

Motion to adjourn the meeting was made by Stricklin second by Ball. By a show of hands motion

carried unanimously.

Meeting adjourned at 8:03pm

Regular Meeting

Tuesday, August 1, 2017

Page 2

_________________________________ Stephanie Archie, Secretary

Board of Education

______________________________ _________________


BOAD OF EDUCATION

Center School District #58

Open Session Board Meeting

8701 Holmes Road

Kansas City, Missouri 64131

CSD Central Office Monday, August 7, 2017

Board Members Present Administration Present

Joe Nastasi, President Dr. Sharon Nibbelink, Superintendent

Beverly Cunningham, VP Dr. Michael Weishaar, Asst. Superintendent

Dennis McCulloch Dr. Kyle Palmer, Executive Director-HR

Laurie Dolezal

Steve Stricklin

Cecelia Ball (by phone)

Marcie Calvin


Motion to approval of Personnel Report

Motion to approve the personnel report was made by Dolezal second by Cunningham. By a show of

hands Motion carried unanimously.

President Nastasi asked the Board to stay on call for another special meeting this week to discuss

personnel.

ADJOURNMENT

Motion to adjourn the meeting was made by Stricklin second by Cunningham. By a show of hands

Motion carried unanimously.

Meeting adjourned at 8:30pm.

___________________________


BOARD OF EDUCATION

________________________________ ______________


BOARD OF EDUCATION

Colleen McLain, EdS Director of Technology Center School District (816) 349-3357 - desk (816) 918-3229 - cell [email protected] @colleenmclain We would like to continue our partnership with Synetic Technologies, a technology disposal company we have used for several previous years. This company is certified in their recycling and technology disposal. Their service includes a pickup and carry away where they remove all of our district surplus and outdated technology. What follows is a very basic inventory of what we would like removed this year. Everything on this list is either dead, stripped (we took parts for other repairs), or out of date. If approved, this removal will take place as soon as a pick up can be scheduled. The items with no numbers below

Number Item

150 380 computers

19 390 computers

2 3Com hard drives

~350 3Com phones

4 3Com servers

Many cat 5 cables

1 CD Caddy

16 cell phones

chromebook - misc items (covers, broken LEDs, bezzels, keyboards…)

106 chromebooks

2 Dell netbook carts (without netbooks or chargers

3 dell servers

1 docking station

headphones

3 iPads

5 Kenwood walkies

keyboards

1 laminator

25 laptops

1 leaf blower

83 Meraki access points

123 monitors

75 Neos

26 Netbooks (Toshiba, Dell

1 overhead projector

2 POS terminal

mailto:[email protected]

https://twitter.com/colleenmclain

power cables

16 printers

3 projector bulbs

4 projectors

raceway

15 smart board

software disks and booklets

25 Triplite universal power source backup batteries

1 TV

Back to School August 2017

New teachers to Center

• Welcomed new certified and classified teachers

• New teacher trainings – 4 days of sessions

• New teacher bus tour of the community

• New teacher swag bags

Events and Happenings

• Back to School Bash

• Center Impact Launch

• Convocation

• Professional Development

• Last First Day video launch – key messages

Events and Happenings

Social Media Analytics

Made Smart 2.0 Launch

• Soft Style “vintage” t-shirts

• New booklets

• Back to School Bash roll-out

• Banners

• Social media

Made Smart 2.0 Launch

Residency Update

• Residency Support Clinic Offerings

• 4 Clinics at each elementary site during a variety if times and days (morning, afternoon/early evening, Saturday)

• 1 Clinic during B2S Bash

• 1 Clinic first day of school

• 4 By Appt. Only Sessions at CO

Transportation Update

CENTER SCHOOL DISTRICT 58

Setting the Tax Rate Discussion

August 28, 2017

HISTORY OF ASSESSED VALUATION

Year Residential Agriculture Commercial Personal Prop. Total % (+ / -)

2007-08 $205,925,768 $2,569 $145,912,179 $74,574,697 $426,415,213 6.50%

2008-09 $207,301,247 $2,569 $144,592,479 $72,380,227 $424,276,522 -0.50%

2009-10 $203,947,478 $2,569 $130,479,677 $69,032,193 $403,461,917 -4.91%

2010-11 $204,277,707 $2,569 $122,228,015 $67,971,849 $394,480,140 -2.23%

2011-12 $202,481,497 $2,569 $116,465,502 $67,603,596 $386,553,164 -2.01%

2012-13 $200,704,713 $2,569 $112,272,642 $67,854,026 $380,833,950 -1.48%

2013-14 $189,451,513 $13,113 $112,503,766 $70,105,231 $372,073,623 -2.30%

2014-15 $189,086,712 $11,120 $111,816,476 $68,085,055 $368,999,363 -0.83%

2015-16 $194,822,895 $11,677 $116,446,110 $74,909,036 $386,189,718 4.66%

2016-17 $194,359,218 $11,677 $126,549,687 $81,811,638 $402,732,220 4.28%

July, 17

Preliminary

For 17-18 $208,550,331 $27,305 $144,382,313 $77,221,702 $430,181,381 6.82%

Levy History

Year General Spec Rev Debt Service

Capital

Projects Adjusted Levy

2007-08 4.8551 0.0000 0.8600 0.1000 5.8151

2008-09 4.8551 0.0000 0.8600 0.1000 5.8151

2009-10 4.8551 0.0000 0.8600 0.1000 5.8151

2010-11 4.8551 0.0000 0.8600 0.1000 5.8151

2011-12 5.7151 0.0000 0.8600 0.0000 6.5751

2012-13 5.8051 0.0000 0.8600 0.0000 6.6651

2013-14 5.9030 0.0000 0.9000 0.0300 6.8330

2014-15 5.8730 0.0000 0.9300 0.0600 6.8630

2015-16 5.7669 0.0000 0.9600 0.0600 6.7869

2016-17 5.7928 0.0000 0.9300 0.0600 6.7828

IMPACT OF DEBT SERVICE

• As we pay down our debt and plan for the future, the following provides two examples of what we could leverage in the future:

• April, 2019 No Tax Increase Bond

• If the Debt Service amount remains at $0.93 or is lowered to $0.90, we could ask for ~$40,000,000

• If the Debt Service amount is lowered to $0.87, we could ask for ~$30,000,000

• April, 2019 would require 4/7 vote (57.2%)

Hancock Amendment

• The tax voter approved tax rate (for the General and Capital Projects Funds) is 5.9330 (this does not include the Debt Service Fund)

• The Hancock Amendment lowered the highest possible levy in 2016-2017 to 5.8528

• The Hancock Amendment has again lowered the highest possible levy for 2017-2018 to 5.6215

Levy History

Year General Spec Rev Debt Service

Capital

Projects Adjusted Levy

2008-09 4.8551 0.0000 0.8600 0.1000 5.8151

2009-10 4.8551 0.0000 0.8600 0.1000 5.8151

2010-11 4.8551 0.0000 0.8600 0.1000 5.8151

2011-12 5.7151 0.0000 0.8600 0.0000 6.5751

2012-13 5.8051 0.0000 0.8600 0.0000 6.6651

2013-14 5.9030 0.0000 0.9000 0.0300 6.8330

2014-15 5.8730 0.0000 0.9300 0.0600 6.8630

2015-16 5.7669 0.0000 0.9600 0.0600 6.7869

2016-17 5.7928 0.0000 0.9300 0.0600 6.7828

Recommended

For 2017-2018 5.5615 0.0000 0.9000 0.0600 6.5215

Grant Writing

August 28, 2017

Celebration

Process

Priorities & Current Opportunities

Summary Thoughts

2

Jackson County COMBAT ◦ $30,000 Grant Award ◦ Aug – Dec 2017

Center Elementary School – Behavior Intervention

Expected Results ◦ Lower Rate of Suspensions ◦ Improved math and reading scores resulting from less

time outside of class

How we got this grant ◦ Outside of normal calendar year funding ◦ Assistance from Daron McGee and John Sharp ◦ Cooperative work with Stacey Daniels-Young and

Tammie Jordan

3

Identify Priority Areas

Search for funding for those areas (including local networking)

Local sources first, State and National sources after we have a track record

Preference to sources that will provide ongoing funding

Accept requests from stakeholders ◦ Prioritize with input from management team

4

What need are we meeting?

What specifically do we plan to do about the need?

How are we going to do it (staffing, procedures, milestones)?

How much will it cost?

What outcomes do we expect?

How will we measure those outcomes?

5

Mental Health Support ◦ Variety of funding sources (County, HCFKC) who are

interested in funding school programs

◦ Variety of partners who can help us with staffing and/or funding

◦ We need to figure out what we want

◦ Convening an internal task force to have those discussions

◦ Expect to be ready to start submitting requests later this fall

6

Expand Early Childhood Services ◦ Part of our long term plan to offer full day service

by 2021

◦ Most local funders have agreed to work through the Early Education Fund administered by the Greater KC Community Foundation (12 different funding organizations)

◦ Grants of up to $500,000 over two year period

◦ Next application window will be in March 2018

◦ We are starting discussions so that we will be ready with a plan to submit during that award window

7

“Grow Our Own Educators” – Teacher Career Pathway ◦ Strategic Plan Priority

◦ Working with Neal Weitzel & Erik Swanstrom to develop a plan

◦ Talking with UMKC about partnership

◦ Support from CEA for mentoring post high school

◦ Talking with Atterbury Family Foundation about funding (Center graduates)

8

Literacy

Project Based Learning

Technology

9

Security Camera Upgrades ◦ Reviving an opportunity for Police Foundation

Funding

◦ Tie in to Emergency Operations Center as needed

Francis Family Foundation ◦ Small Arts Grant

◦ Foot in the Door

Math Calculators ◦ Replace old units

◦ Meeting with KC Stem Alliance for introductions

10

Relationships Matter

Developing “what we want to do” precedes actual writing of the grant

Important to deliver on what we promise to get future opportunities

11

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