SCHOOL BOARD AGENDA€¦ · 20-08-2018 · Resignation of Tracy Jacobson – Hillside Elementary...

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SCHOOL BOARD AGENDA

August 20, 2018

District Office – Community Room 837 East Eleventh Street

New Richmond Wisconsin 54017

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

SCHOOL BOARD

Richard A. Hinz (April 2021) President

Paula J. Kolbeck (April 2020) Vice President

Marilyn D. Duerst (April 2020) Clerk

Gregory J. Gartner (April 2019) Treasurer

Kent P. Elkin (April 2021) Member

Dr. Neal A. Melby (April 2019) Member

Bryan D. Schafer (April 2019) Member

Open Forum

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

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

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

comment on.

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

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

The guidelines for the open forum are:

1) The time set aside for the forum is 30 minutes unless extended by the Board. Individual speakers are limited to 5 minutes unless extended by the Board.

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

3) Open Meeting laws allow us to have limited discussion on topics raised during the Open Forum, though no action can be taken unless the matter has been formally

noticed on the agenda.

4) If the speaker requests information or asks a question that cannot be answered at this time, the Board Chair may appoint a member of administration or other board

member to respond in writing to the speaker.

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

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

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

resident of the school district the right to be heard.

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

REGULAR MEETING School Board Agenda

August 20, 2018 – 6:00 PM District Office Community Room

Call to Order - Chair Hinz Pledge of Allegiance

Roll Call

Approval of Agenda

Open Forum

Introduction of School Resource Officer

1. Consent Agenda

a. Appointments, Reassignments, Resignations, Compensation, Adjustments Resignation of Anna Bauer – Starr Elementary Title I Teacher Resignation of Tracy Jacobson – Hillside Elementary Kindergarten Teacher Resignation of Julie Martell – Starr Elementary First Grade Teacher Resignation of Laura Rahn – Starr Elementary Art Teacher Resignation of Andy Schroetter – High School Choral Director Resignation from Extra-Curricular Positions for 2018-2019 – (Larson, Pedersen) Hire to Extra-Curricular Positions for 2018-2019 – (Arendt, Gibson, Kaczmarski, Kier, Klitz,

Larson, Larson, Mealey, Peirson, Powers, Strand, Wilson, Yaron)

Hire of Sara Byom – Music Teacher at Paperjack Elementary and the Middle School Hire of Chad Eggert – High School ALC Teacher Hire of Connie Girdeen – Starr Elementary First Grade Teacher Hire of Samantha Johnston – Starr Elementary First Grade Teacher Hire of Amanda Lietz – 0.6 FTE High School Ag Teacher (First Semester) Hire of Courtney Mahr – Starr Elementary Fifth Grade Teacher Hire of Kaile Marlatt – Hillside Elementary Kindergarten Teacher Hire of Venessa Viebrock – Starr Elementary Kindergarten Teacher Transfer and/or Reassignments for Current Employees – (Mealey)

b. Approval of Monthly Bills

c. Approval of Minutes July 16, 2018 Regular Board Meeting

d. Approval of Grants/Gifts United Way Grant Award in the Amount of $1,424.37 AnnMarie Grant Awards in the Amount of $2,250.00 $500.00 Donation from New Life Family Church, Inc. to the Gap Fund $4,297.00 St. Croix Valley Foundation Reimbursement Check to the School District of New

Richmond SOAR Educational Center from Bosch Grant Award

$1,500.00 Grant from the St. Croix Valley Foundation to the School District of New Richmond SOAR Education Center for Calf Hutches

Career and Technical Education (CTE) Grant Award in the Amount of $24,705.88 e. Approval of FFA Major Magnitude Field Trip to the National Convention in Indianapolis, IN

2. Personnel

a. Approve the Request for the Addition of English Language Tutor/Spanish Interpreter

b. Approval of School Nutrition Staffing Request

c. Approve the Request for the Addition of a Special Education Para Position at the Middle School

3. Curriculum & Instruction

a. Seclusion & Restraint Report for the 2017-2018 School Year – (Rogers) b. ESSA Plan Approval

http:24,705.88http:1,500.00http:4,297.00http:2,250.00http:1,424.37

4. Policy & Planning a. 2018-2019 Employee Handbook Approval b. Approve the Second Reading of Policy 8510 – Wellness c. Approve the Second Reading of the Title I Supplement, Not Supplant Policies and Procedures d. Approval of District Safety Response Manual e. Approval of the School District of New Richmond Yearly Coaching Evaluation

5. District Administrator’s Report – (Olson) a. Approval of the First Amendment to Easement Agreement between the School District of New

Richmond and Derrick Investments, Limited Partnership

b. Approval of Easement and Maintenance Agreement Between Bakken-Young Properties, LLC, the City of New Richmond and The School District of New Richmond

c. 2018-2019 Enrollment Update d. September 17, 2018 Annual Meeting e. DOJ Safety Grant Acceptance f. Football Only Conference Realignment Proposal for 2020 g. Strategic Plan Work Session Schedule h. High School Fire Sprinkler System Update

6. Financial Affairs – (Johnston) a. Monthly Bill Auditing

Audit Assignment for July/August – Neal Melby and Rick Hinz b. Approve Preliminary 2018-2019 Budget c. Approval of 2018-2019 Substitute Pay Rate Recommendation d. Approval of Middle School Laser Engraver Recommendation

7. Other Business a. Wisconsin Association of School Boards (WASB) Report – (Kolbeck) b. CESA #11 Board Report – (Elkin) c. Board Meeting Evaluation

8. Closed Session Convene to closed session pursuant to Wisconsin Statutes 19.85(1)

(c) Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility.

District Administrator Evaluation Summary Administration Evaluation Summary

(e) Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require

a closed session.

4K Transportation/Charter Agreement

9. Reconvene to Open Session To consider any matters resulting from executive session that requires action.

10. Adjournment

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

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

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

*All agenda items are actionable

FUTURE MEETINGS / DATES

September 17, 2018, 6:00 PM......................................... Annual Meeting at the High School Auditorium September 17, 2018, Immediately Following Annual Meeting ..............................Regular Board Meeting

---······ Forwarded message -········ From: Anna Bauer Date: Mon, Aug 13,2018 at 4:39PM Subject: Letter of Resignation To: Nicholas Hall

Hi Nick· I am writing to resign from my position at Starr Elementary effective August 13th, 2018.

Thank you, Annie Bauer

Annie Bauer Starr Elementary Reading Teacher School District of New Richmond

Nicholas Hall Starr Elementary Principal School District of New Richmond Office: 715.243.7433 nhall@newrichmond .k 12 .wi.us

Tracy Jacobson

1273 142nd Street

New Richmond, WI 54017

July 20, 2018

Frank Norton, Principal

Hillside Elementary

635 E Richmond Way

New Richmond, WI 54017

Dear Frank,

I am writing to inform you I am withdrawing my teaching contract for the 2018-2019

school year. I have I have truly enjoyed the past 16 years working for the New Richmond

School District. I am grateful for the opportunities and experiences that have been part of my

time here for they have prepared me for the next chapter in my professional path.

Sincerely,

Tracy K Jacobson

\ \ July 30, 2018

To Mr. Olson, Mr. Hall, and the New Richmond School Board Members,

Please accept this as a letter of resignation from my position as a First Grade Educator at Starr

Elementary School effective immediately. I have decided to accept a teaching position outside of the

district.

I am appreciative and thankful for the teachers and support staff. I will cherish the friendships and

bonds created through the years of working, collaborating and even playing together. I have grown as a

person and as an educator in my role of 17 years. I will always value the relationships fostered with my

Starr Family, my former students and their families.

I wish the district and people of Starr nothing but the best and brightest.

Julie Martell

REC'D AUG 0 7 2018

• Naat-..n

UUEII!!i

---- Forwarded message ---------From: Laura Rahn Date: Thu, Aug 16, 2018 at 1:45PM Subject: Resignation To: Nicholas Hall Gc: Patrick Olson

Hi Mr. Hall, I am accepting a job in the Stillwater Area School District therefore I am resigning my position as art teacher at Starr Elementary. It has been a pleasure to work in New Richmond for the last 10 years. I will miss the ENTIRE staff and all the kids. Sincerely, Laura

Laura Rahn

Art Teacher - Starr Elementary New Richmond, Wisconsin

Mr. Patrick Olson

701 East 11th Street

New Richmond, Wl54017

SchOOL DisTRICT or. NEw RICh(DOND High School Music Department

701 East ll'h Street, New Richmond, \VI 54017 Phone (715)-243-1723 Fax (715)-243-7464

Andrew Schroetter, Director of Choral Activities asch rocttcr(Q),ncwrichmond.k 12. wi. us

The New Richmond School District has been a wonderful place to start and grow my career. It is with great

difficulty that I resign my positions as Choral Director, Auditorium Manager and Musical Director effective July

23,2018.

Due to personal reasons my family has chosen to relocate. I would like to thank the administration and school

board for their years of continued support for the Fine Arts. I would like to say a special thank you to the

administration members who are no longer with the district, who hired me 16 years ago. New Richmond is a

great community for the Fine Arts and Music specifically. Please continue to support these vital parts of

education. As this was my first choral position, I am grateful for the support of the staff and my music

colleagues that allowed me to grow into the educator I have become.

Thank you!

Sincerely,

Andy Schroetter

cc: Tom Wissink

Rick Hinz

SCHOOL DISTRICT OF NEW RICHMOND

AGENDA ITEM

SUBMITTED BY Terri Schmit DATE June 11, 2018

AGENDA SECTION:

Consent Agenda

Curriculum & Instruction

Personnel

Financial Affairs

Facilities & Transportation

Other Business SUBJECT OR TITLE OF ITEM:

Appointments, Reassignments, Resignations, Adjustments for Extra Curricular positions

EXPLANATION OR BACKGROUND INFORMATION ON ITEM:

NAME POSITION SALARY

Resignations Larson, Reggie HS Tiger Strength Coordinator-Fall $2,987.00

Pedersen, Derrek HS Cross Country Assistant Coach $2,656.00

Hires – 2018-2019 School Year Arendt, Steven HS Boys Soccer Assistant Coach – Volunteer $0.00 Gibson, Travis HS Girls Golf Assistant Coach – 0.5 FTE $1,162.00 Kaczmarski, Renee HS Tiger Strength Coordinator – Fall $2,987.00 Kier, Gregory MS Football Assistant Coach $2,490.00

Klitz, Donald HS Cross Country Assistant Coach – Correction $2,656.00 Larson, Reggie HS Tiger Strength Coordinator – Spring $2,987.00 Larson, Reggie HS Tiger Strength Coordinator – Winter $2,987.00 Mealey, Jodi HS Auditorium Manager $7,517.00

Peirson, Maryjo Department Head – MS DCT Rep $2,739.00 Powers, Brandon HS Football Assistant Coach – Volunteer $0.00 Strand, Justin MS Football Assistant Coach $2,490.00

Wilson, Josiah MS Technology Integrator $2,400.00

Yaron, Justin MS Football Assistant Coach $2,490.00

FORMAL ACTION REQUESTED:

Motion to approve the extra-curricular positions as presented.

EMPLOYMENT RECOMMENDATION DATA SHEET

School District of New Richmond

Name

Position

Byom, Sara

Music Teacher

Start Date August 27,2018

Board Hire August 20, 2018

PROFESSIONAL CERTIFiED STAFF

FTE 1.0 r One Year Contract

Salary $41,693

P' Replacement: Mealei! Jodi

r Contracted Long-Term Sub (working one semester or more)

Reason Start Date: End Date:

r New Position r Increase d e nrollment r New Program

Reports to: Mike Ballard Building: Paperjack Room Assignment: 127

College Luther College. Decorah. IA

License Number & Name as it appears on license: 841436 Sara Elizabeth Byom

' · .· , · RELATED WORK EXPERIENCE

Location - SchooVCitv Position

PapeJjack Elementary, New Richmond, WI Music Student Teacher

Whitehall Memorial Middle School, Whitehall, WI Music Student Teacher

NOTES/EXPLANATION:

Interviewed by: Mike Ballard Number of applicants: 6 Number interviewed: 1

Human Resources Acknowledgement/Signature:� �AA1ff__.

Name

Position

EMPLOYMENT RECOMMENDATION DATA SHEET School District of New Richmond

Eggert. Chad ALC Teacher

Start Date August 27, 2018


"::k: "'·'"·\' ,,, '':lt' . ;,,,f •· •·• '?< } ·:�;· .... · · ' ''': .• ·.· ·''PR:0FNSSli�NA:[j·.·��R'BlNBD·rSTAFF ··. , · " ,.; . ; • > r One Year Contract

FTE 1.0

Salary_ $48,603

P' Replacement: Krueger! Kyle



r New Position r Increased enrollment r New Program

Reports to: Tom Wissink Building: High School Room Assignment: E127

College University of Wisconsin-River Falls, River Falls, WI

License Number & Name as it appears on license: 502754 Chad Dennis Eggert

Location -School/City Position

Northwest Journey, Amery, WI Education Coordinator Amery School District, Amery, WI Alternative Education Teacher

NOTES/EXPLANATION:

Interviewed by: Tom Wissink Number of applicants: 4 Number interviewed: 3

Human Resources Acknowledgement/Signature:��

. . ·

Name

Position


Girdeen, Connie

1st Grade Teacher



· , 'l�V{' '•?:i'i• ·'· · . . ' ., ,' •' ' " .,. :·,:�>·"' , .. . , '.'"""•:"·:,_,. ·:,.0. 't'.�:.: ;.,· . . , ' : · : ··· . .'.;,,:·· :.1 . · .. \

Location - School/Citt Position

St. Francis School, Ellsworth, WI Kindergarten Teacher Prairie View Elementary, Ellsworth, WI Kindergarten Paraprofessional Prairie View Elementary, Ellsworth, WI Kindergarten Spec Ed Paraprofessional

NOTES/EXPLANATION:

Interviewed by: Nicholas Hall Number of applicants: 29 Number interviewed: 2

\./1/JJ,' � Human Resources Acknowledgement/Signature:_


Name

Position

Johnston, Samantha

1st Grade Teacher

Start Date August 27, 2018


:", :



Name

Position

Lietz, Amanda

Agriculture Teacher



.··. ,/�\)' ' PROFESSIONAL CERTlFIED STAFF

FTE .60 r One Year Contract

Salary $13,276.90 First Semester Only

r Replacement


Reason Start Date: 8/27/2018 End Date: 1118119

P" New Position P" Increased e nrollment r New Program

Reports to: Tom Wissink Building: High School Room Assignment: D121

..• ··.:E;p��·.;;J��mN��C�¥�� :�e&l»�TION · �====��======��========�

College University of Wisconsin- River Falls

License Number & Name as it appears on license: 741006 Amanda Agnes Lietz

., - '

Location - School/Citv

RELATED WORK ExP;ERIENCE

Position

New Richmond High School, New Richmond, WI Agriculture Teacher- Grades 9-12 Oconto Falls School District, Oconto, WI Agriculture Teacher- Grades 9-12 Suring Public School, Suring, Suring, WI Agriculture Teacher- Grades 9-12

NOTES/EXPLANATION:

Interviewed by: Tom Wissink Number of applicants: Number interviewed:

Human Resources Acknowledgement/Signature: 1d� �



Name

Position

Mahr, Courtney 5th Grade Teacher

Start Date August 27,2018 Board Hire August 20, 2018

. i

PROFESSI.ONAL CER'fiFIED STAFF


Salary $43,996

p-Replacement: Jenderny2 Brooke



r New Posit ion r Increased e nrollment r New Program

Reports to: Nicholas Hall Building: Starr Room Assignment: TBD

EDUCATION/LICENSE INFORMATION


License Number & Name as it appears on license: 819995 Courtney Mahr i

RELATED WORK'EXPERIENCE

Location - School/Citv

Greenwood Elementary School, River Falls, WI Stanley_-Boy_d Head Start Spring Valley Elementary, Spring Valley, WI

NOTES/EXPLANATION:

Position

3rct Grade Teacher Kindergarten/Pre-K Long Term Substitute 1st Grade Student Teacher


,,

Name

Position


Marlatt, Kaile

Kindergarten Teacher



PROFESSIONAL CERTIFIED STAFF


Salary $41,693

P' Replacement: Tracx Jacobson



r New Position r Increased enrollment r New Program

Reports to: Frank Norton Building: Hillside Room Assignment: A108

EDUCATION/LICENSE INFORMATION


License Number & Name as it appears on license: 838527 Kaile Marlatt

. . ··. : . : ...•...•. ·.•··• .D:: R'• ;·>••·•·.· ... ' RJRLAll�l;l;.�Q�.!�:X:P.E:QJ��·�·ll}····

Location - School/Citv Position

Malone Elementary, Prescott, WI Substitute Teacher Greenfield Elementary, Baldwin, WI Substitute Teacher Greenfield Elementary, Baldwin, WI Student Teacher

NOTES/EXPLANATION:

Interviewed by: Frank Norton Number of applicants: 32 Number interviewed: 4

Human Resources Acknowledgement/Signature: � ��

.. . · ·•·.·· .. ······ • ..• ;/ , •.••.• , , •. >

Name

Position


Viebrock, Venessa Kindergarten Teacher

Start Date August 27,2018 Board Hire August 20, 2018

l'�· . � ,.:;:!��:\/· � :·· < ";>c >" . · ,PROFESStONA.J;r(t::ER.tt:Fttn STAFF:> . ·: · . . c·:: : ·:·:. .


Salary $46,290 17

Replacement: Magee3 Kelsie



r New Position r Increas ed enrollment r New Program

Reports to: Nicholas Hall Building: Starr Room Assignment: TBD

College University of Wisconsin-River Falls. River Falls, WI

University of Wisconsin-Stout. Menomonie. WI

License Number & Name as it appears on license: In Process

. '· . ' RELATED WORK EXPERIENCE

Location - School/Ci!I

Somerset Elementary School, Somerset, WI Somerset Elementary School, Somerset, WI

NOTES/EXPLANATION:

Position

41h Grade Student Teacher Kindergarten Student Teacher


Human Resources Acknowledgement/Signature: � � 1-'

SCHOOL DISTRICT OF NEW RICHMOND AGENDA ITEM

SUBMITTED BY Terri Schmit DATE August 20, 2018

AGENDA SECTION:

Consent Agenda

Curriculum & Instruction

Personnel

Financial Affairs

Facilities & Transportation

Other Business

SUBJECT OR TITLE OF ITEM:

Transfer and/or Reassignments for current employees

EXPLANATION OR BACKGROUND INFORMATION ON ITEM:

NAME CURRENT POSITION NEW POSITION EFFECTIVE

DATE Mealey, Jodi Paperjack Music Teacher HS Music-Choral Teacher 8/27/2018

FORMAL ACTION REQUESTED:

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

7/1/2018

Receipts

Disbursements

Transfers In

Transfers Out

7/31/2018

Cash Flow for August 2018

General Fund Debt Service

Money Market Checking PMA State Pool State Pool & FNCB

at FCNB at FCNB Investments

$2,598,410.00 $550,191.76 $307.41 $6,782,831.77 $1,553,004.78

3,213.37 608,190.49 0.62 8,386.43 2,569.96

(2,626,883.88)

0.00 2,300,000.00

(869,031.85) (441,094.40) (4,231,930.55)

$1,732,591.52 $390,403.97 $308.03 $2,559,287.65 $1,555,574.74

Voucher checks to be approved August 20, 2018: $1,891,192.77

http:1,891,192.77

THE FOLLOWING CHECKS WERE MAILED

PRIOR TO THIS BOARD MEETING

1

3frdtl01.p SCHOOL DISTRICT OF NEW RICHMOND 11:48 AM 08/15/18

05.18.06.00.01-010086 CHECK SUMMARY FOR THE BOARD (Dates: 06/01/18 - 08/13/18) PAGE:

CHECK CHECK

DATE NUMBER VENDOR

07/16/2018 154408 BP BUSINESS SOLUTIONS

07/16/2018 154409 CDW GOVERNMENT, INC.

ACCOUNT

NUMBER

10 E 800 418 253500 000

10 E 800 310 295000 000

07/16/2018 154410 CLEAR CHOICE BUSINESS SOLUTIONS LLC 10 E 100 411 110000 000

07/16/2018 154411 FRIENDS OF WILLOW & KINNI 21 E 120 411 120000 000

07/16/2018 154412 KNUTSON, MICHELLE 10 E 400 411 120000 000

07/16/2018 154413 WESTFIELDS HOSPITAL/CLINIC 10 E 800 310 264500 000

07/16/2018 154414 XEROX CORP. 10 E 800 324 258400 000

07/17/2018 154415 AEP CONNECTIONS LLC 27 E 800 310 221300 341



07/17/2018 154416 BRAIN POP 10 E 120 411 116000 000

07/17/2018 154417 FIRST DAKOTA INDEMNITY COMPANY 10 E 800 713 270000 000

07/17/2018 154418 FRONTIER 10 E 100 355 263300 000

07/17/2018 154418 FRONTIER 10 E 110 355 263300 000

07/17/2018 154418 FRONTIER 10 E 400 355 263300 000

07/17/2018 154418 FRONTIER 10 E 800 355 263300 000

07/17/2018 154418 FRONTIER 10 E 120 355 263300 000

07/17/2018 154418 FRONTIER 10 E 200 355 263300 000

07/17/2018 154419 LA QUINTA INN & SUITES 10 E 120 342 221300 000

07/17/2018 154420 NEW RICHMOND AREA CENTRE 27 E 800 537 255000 019

07/17/2018 154421 NORTHWEST COMMUNICATIONS 10 E 400 356 120000 000

07/17/2018 154421 NORTHWEST COMMUNICATIONS 27 E 800 360 223300 341

INVOICE

AMOUNT DESCRIPTION

783.87 GAS

3,587.64 95119 PROFESSIONAL

SERVICES/TRAVEL - JUNE - TECH

SWITCH PROJECT

39.00 CARDSTOCK - STARR

172.00 5/24/18 FIELDTRIP - HILLSIDE

GR 1

262.24 REIMBURSEMENT - FRESHMAN EDGE

SUPPLIES

570.00 EMPLOYEE EXAMS

35.65 XEL-562534

715.00 92073 ROSS GREENE CONF

REGISTRATION - ASH, PLANTE,

BANGERT, BONNEY, KNUDTSON,

GEROGE, JOHN, TAIPALE, FECHT,

ROGERS, GOODWIN

195.00 93692 CONFERENCE REGISTRATION

- H JOHNSON, D CARLSON, S

DANIELSON - PJ

65.00 93695 CONFERENCE REGISTRATION

- A BROWN/PJ

230.00 94518 SUBSCRIPTION -

ERICKSON/HE

15,110.00 WORKER'S COMPENSATION -

INSTALLMENT #2

325.00 MONTHLY BILLING






535.50 7/31/18 LODGING - AEP

CONFERENCE - CONDF #1038

GRITSD 974

1,000.00 AUGUST RENT - BRIDGE HOUSE

84.95 MONTHLY BILLING - HS & SP

SERV

71.45 MONTHLY BILLING - HS & SP

SERV

http:1,000.00http:15,110.00http:3,587.64

2



CHECK CHECK

DATE NUMBER VENDOR

07/17/2018 154422 RED LION HOTEL

07/17/2018 154423 TOSHIBA FINANCIAL SERVICES

07/17/2018 154423 TOSHIBA FINANCIAL SERVICES

07/17/2018 154424 VERIZON WIRELESS












07/17/2018 154425 WASBO

07/17/2018 154425 WASBO

07/19/2018 154426 THE AMES CENTER

07/19/2018 154427 DEVEREUX, DENISE

07/19/2018 154428 FRONTIER

07/19/2018 154429 HEALTHPARTNERS





ACCOUNT

NUMBER

10 E 120 342 221300 000

10 E 400 571 120000 000

10 E 120 571 120000 000

10 E 100 355 241000 000

10 E 200 355 241000 000

10 E 800 359 253100 000

10 E 400 355 162300 000

10 E 120 355 241000 000

10 E 400 355 241000 000

27 E 800 355 223300 019

80 E 102 355 391000 000

50 E 800 355 257220 000

10 E 800 355 214000 000

10 E 800 355 232100 000

10 E 800 355 295000 000

10 E 800 941 252000 000

10 E 800 941 251000 000

80 E 800 343 390173 000

80 E 800 411 310000 000

80 E 800 355 390301 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811632 000

98 L 000 000 811631 000

98 L 000 000 811631 000

INVOICE

AMOUNT DESCRIPTION

891.00 7/31/18 LODGING - 9 ROOMS

145.51 COPIERS - HS & HE

357.20 COPIERS - HS & HE

50.81 MONTHLY BILLING - ACCT

686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001


686369585-00001

240.00 MEMBER DUES - D NEWMAN

240.00 MEMBER DUES - B JOHNSTON

100.00 DEPOSIT - CATERING - 10/24/18

CHURCH BASEMENT LADIES

202.48 REIMBURSEMENT - BALLS FOR

TENNIS OPEN

118.85 MONTHLY BILLING- RSG

904.48 Payroll accrual

14,963.43 Payroll accrual




http:19,387.51http:284,169.99http:2,114.39http:14,963.43

3



CHECK CHECK ACCOUNT

DATE NUMBER VENDOR NUMBER

07/19/2018 154429 HEALTHPARTNERS 98 L 000 000 811631 000





07/19/2018 154429 HEALTHPARTNERS 10 E 800 310 251000 000


07/19/2018 154430 MADISON NATL LIFE INSURANCE CO 98 L 000 000 811636 000




07/19/2018 154431 MINNESOTA MUTUAL 98 L 000 000 811634 000







07/19/2018 154432 MOORE IMPRINTS 80 E 800 411 390400 000

07/19/2018 154432 MOORE IMPRINTS 80 E 800 411 310000 000

07/19/2018 154433 NEW RICHMOND ACTIVITY ACCT. 80 E 800 310 390400 000

07/19/2018 154434 NR HOCKEY ASSN. 80 E 800 411 390302 000

07/19/2018 154434 NR HOCKEY ASSN. 80 E 800 411 390302 000

07/19/2018 154435 PREMIER COMPLEX GYMNASTICS 80 E 800 310 390300 000

07/19/2018 154436 UNITED WAY ST. CROIX VALLEY 98 L 000 000 811640 000



07/19/2018 154437 WISCONSIN SUPPORT COLLECTIONS 98 L 000 000 811680 000

07/23/2018 154438 BALDWIN-WOODVILLE SCHOOLS 10 E 800 341 256711 000

07/23/2018 154439 BARKER, HYRUM 10 E 200 411 125520 000

INVOICE

AMOUNT DESCRIPTION






307.50 July 18 FSA

36,012.93 July 18 Health




548.13 July 18 LTD







619.20 July 18 Life

288.40 YOUTH SOCCER CAMP TSHIRTS -

COMM ED

1,476.00 TENNIS OPEN TSHIRTS - COMM ED

1,405.00 BOYS TIGER BB CAMP PROCEEDS

250.00 DONATION - ANGP SPACE RENTAL

2017

250.00 DONATION - ANGP SPACE RENTAL

2018

460.00 TIGER PAW GYMNASTICS -

PRESCHOOL





5,175.00 HOMELESS TRANSPORTATION

105.95 REIMBURSEMENT - GIFT CARDS

FOR CONCERT PIANIST

07/23/2018 154440 CLEAR CHOICE BUSINESS SOLUTIONS LLC 10 E 110 411 110000 000 59.00 CARD STOCK - PJ

07/23/2018 154441 E O JOHNSON COMPANY 10 E 800 324 258400 000 2,290.77 CONTRACT CN2469-01

07/23/2018 154442 FOLLETT SCHOOL SOLUTIONS 10 E 200 440 222200 000 199.99 94387 SCANNERS - PART CSF -

MS MEDIA

http:5,175.00http:1,405.00http:1,476.00http:1,752.93http:4,966.00http:36,012.93http:1,896.17http:6,616.78http:31,804.23

4



CHECK CHECK

DATE NUMBER VENDOR

07/23/2018 154442 FOLLETT SCHOOL SOLUTIONS


07/23/2018 154443 J.W. PEPPER & SON INC.

07/23/2018 154444 LOFFLER COMPANIES - 131511



07/23/2018 154445 NEW RICHMOND ACTIVITY ACCT.

07/23/2018 154446 NEW RICHMOND POLICE DEPT.

07/23/2018 154447 NEW RICHMOND UTILITIES




























ACCOUNT

NUMBER

10 E 200 440 222300 000

10 E 800 440 223300 000

10 E 400 411 125510 000

10 E 110 571 110000 000

10 E 800 324 258400 000

10 E 100 571 241000 000

80 E 800 310 390400 000

10 E 120 411 241000 000

10 E 100 336 253300 000

10 E 100 337 253300 000

10 E 100 338 253300 000

10 E 100 339 253300 000

10 E 110 336 253300 000

10 E 110 337 253300 000

10 E 110 338 253300 000

10 E 110 339 253300 000

10 E 200 336 253300 000

10 E 200 337 253300 000

10 E 200 338 253300 000

10 E 200 339 253300 000

10 E 400 336 253300 000

10 E 400 337 253300 000

10 E 400 338 253300 000

10 E 400 339 253300 000

10 E 500 336 253300 000

10 E 500 337 253300 000

10 E 500 338 253300 000

10 E 500 339 253300 000

10 E 800 336 253300 000

10 E 800 337 253300 000

10 E 800 338 253300 000

10 E 800 339 253300 000

10 E 120 336 253300 000

10 E 120 337 253300 000

10 E 120 338 253300 000

10 E 120 339 253300 000

INVOICE

AMOUNT DESCRIPTION

298.01 94387 SCANNERS - PART CSF -

MS MEDIA

330.08 94387 SCANNERS - PART CSF -

MS MEDIA

688.10 90091 SUPPLIES - MEALEY/HS

48.11 COPIERS - DO, PJ, SE



760.00 JV SUMMER TOURNAMENT - GBB

PROCEEDS

175.00 FALSE ALARMS - HILLSIDE

8,242.87 MONTHLY BILLING





























5



CHECK CHECK

DATE NUMBER VENDOR

07/23/2018 154447 NEW RICHMOND UTILITIES 27 E 800 336 253300 019

07/23/2018 154448 PERMA BOUND BOOKS 10 E 400 432 222200 000

07/23/2018 154449 RIVER VALLEY SPORTS 80 E 800 411 310000 000

ACCOUNT

NUMBER

07/23/2018 154450 RUPP, ANDERSON, SQUIRES & WALDSPURG 10 E 800 310 231500 000

07/23/2018 154451 SCHAUFF, MOLLY 27 E 800 411 158000 341

07/23/2018 154453 SCHOLASTIC READING CLUB 10 E 800 432 122100 000










07/23/2018 154454 SEBCO BOOKS 10 E 800 432 222200 000

07/23/2018 154455 SOCIAL THINKING 10 E 800 411 213000 000

07/23/2018 154456 ST CROIX ELECTRIC COOP 80 E 800 411 390301 000

07/23/2018 154457 SYNERGY COOPERATIVE 80 E 800 411 390301 000

07/23/2018 154458 UPS 10 E 800 353 263300 000

07/26/2018 154459 AMERICINN 10 E 400 345 162300 000

07/26/2018 154460 CAMBRIA SUITES 27 E 100 310 221300 341

07/26/2018 154460 CAMBRIA SUITES 27 E 110 310 221300 341

INVOICE

AMOUNT DESCRIPTION


803.13 94355 BOOKS - ALWES/HS

83.00 FIRST STEPS TSHIRTS

5,230.42 LEGAL SERVICES - FEB/MAR/APR

160.86 REIMBURSEMENT - SUPPLIES

200.00 94111 FREE BOOK DIST -

GAUSMAN

200.00 94110 FREE BOOK DIST - ULRICH


GAUSMAN

52.00 94112 BOOKS - STAR GRANT -

GAUSMAN

386.00 94529 BOOKS - STAR GRANT -

FRANKLIN


BAUER/SE


THOMPSON

995.50 93660 BOOKS - ANN MARIE GRANT

- THOMPSON


THOMPSON

775.00 95113 ST MARY'S TITLE I BOOKS

- THOMPSON

6,538.90 87335 BOOKS - CSF - HS

1,960.32 94832 ZONES OF REGULATION -

GLINSKY

91.07 ELEC SERVICE - RSG - JUNE

373.33 LP - RSG

3.69 SHIPPING

656.00 8/12 & 8/13 LODGING - GIRLS

TENNIS - D DEVEREUX - CONF

#'S 84118EC007588,

84118EC007589, 84118EC007590,

84118EC007591

381.50 7/30/18 LODGING - SP SERV (8

STAFF) CONF #S 584105220,

584105487, 584104694

54.50 7/30/18 LODGING - SP SERV (8

http:1,960.32http:6,538.90http:5,230.42

6



CHECK CHECK

DATE NUMBER VENDOR

07/26/2018 154460 CAMBRIA SUITES

07/26/2018 154461 CINEMA ENTERTAINMENT CORP

07/26/2018 154462 COURTYARD BY MARRIOTT

07/26/2018 154463 HOLIDAY INN EXPRESS

07/26/2018 154464 HOLIDAY INN EXPRESS

07/26/2018 154465 THE OLD GEM THEATER

07/26/2018 154466 SOLUTION TREE

07/26/2018 154467 SYNERGY COOPERATIVE

07/26/2018 154468 CESA 9

07/26/2018 154469 ROGERS, SARA

07/30/2018 154470 1ST SEWING CENTER

07/30/2018 154471 BOE, HEATHER

07/30/2018 154472 CLIMATE MAKERS

07/30/2018 154472 CLIMATE MAKERS

07/30/2018 154473 GROUP HEALTH INC

07/30/2018 154474 HENDERSON AND ERICKSON

07/30/2018 154475 MARRIAGE & FAMILY HEALTH SERVICES,

07/30/2018 154476 ROTARY CLUB OF NEW RICHMOND

07/30/2018 154477 TUMBLEWEED PRESS, INC


ACCOUNT

NUMBER

27 E 400 310 221300 341

80 E 102 411 391000 000

10 E 400 345 162300 000

10 E 400 345 162300 000

10 E 400 345 162300 000

80 E 102 411 391000 000

10 E 800 310 221200 000

80 E 800 411 390301 000

10 E 400 386 431000 000

80 E 800 355 263300 000

10 E 200 324 254400 000

10 E 400 342 135100 404

10 E 800 324 254301 000

10 E 800 324 254301 000

10 E 800 310 264500 000

21 E 400 411 131123 000

27 E 800 370 436000 019

10 E 200 941 241000 000

10 E 120 431 222300 000

10 E 800 431 222200 000

INVOICE

AMOUNT DESCRIPTION


584105487, 584104694

109.00 7/30/18 LODGING - SP SERV (8


584105487, 584104694

408.50 7/12/18 INCREDIBLES 2 - TIGER

PACK

1,190.00 9/7/18 LODGING - BOYS SOCCER

- CONF #S 92632950, 92633776,

92634299, 92634978

417.00 8/21/18 LODGING - GIRLS GOLF

- CONF # 27651171

246.00 8/16/18 LODGING - GIRLS GOLF

- N ZILLER - CONF #29761567

455.00 7/27/18 WIZARD OF OZ - TIGER

PACK

5,200.00 92086 ONSITE PROFESSIONAL

DEVELOPMENT - CURRICULUM

1,088.00 PROPANE PRE-BUY - RSG

590.00 REGULAR COURSE ENROLLMENTS -

WVS MAY - HS

50.00 REIMBURSEMENT - CELL PHONE -

JUNE

1,323.55 REPAIRS & SUPPLIES - MS FCE

225.72 MILEAGE - 6/24 - 6/29

PROSTART LEVEL II TRAINING

(PERKINS)

89,625.00 95407 MAINT - MS

13,400.00 95407 MAINT

611.32 SERVICES THROUGH 6/30/18 PEPM

MEMBERS

444.46 CORN - SOAR

65.06 CHILD/ADOLESCENT DAY

TREATMENT - JUNE

146.00 DUE - APR THRU JUN - HATCH

453.19 94143 PREMIUM SUBSCRIPTION -

RICHTER/PJ, HE, CSF


RICHTER/PJ, HE, CSF

http:13,400.00http:89,625.00http:1,323.55http:1,088.00http:5,200.00http:1,190.00

7



CHECK CHECK

DATE NUMBER VENDOR


07/30/2018 154478 UWC STUDENT FINANCIALS

07/30/2018 154478 UWC STUDENT FINANCIALS

07/30/2018 154479 XCEL ENERGY

07/30/2018 154479 XCEL ENERGY

07/30/2018 154479 XCEL ENERGY

07/30/2018 154479 XCEL ENERGY

07/30/2018 154479 XCEL ENERGY

07/30/2018 154479 XCEL ENERGY

07/30/2018 154479 XCEL ENERGY

07/30/2018 154479 XCEL ENERGY

07/31/2018 154480 AWSA

07/31/2018 154480 AWSA

07/31/2018 154481 BEST WESTERN





















ACCOUNT

NUMBER

10 E 110 431 222200 000

10 E 400 389 431000 000

10 E 400 389 431000 000

10 E 110 331 253300 000

10 E 400 336 253300 000

10 E 800 331 253300 000

10 E 200 331 253300 000

10 E 500 331 253300 000

10 E 100 331 253300 000

10 E 120 331 253300 000

10 E 400 331 253300 000

10 E 400 941 241000 000

10 E 200 941 241000 000

27 E 800 310 223300 341

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811632 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

98 L 000 000 811631 000

10 E 800 310 251000 000

INVOICE

AMOUNT DESCRIPTION


RICHTER/PJ, HE, CSF

3,719.00 FALL 2017 YOUTH OPTIONS - BK,

AN, NT

789.00 SPRING 2018 YOUTH OPTIONS -

BK

1,268.64 MONTHLY BILLING - PJ

114.69 MONTHLY BILLING - SOAR FARM

ELEC

0.51 MONTHLY BILLING - DO

3,179.19 MONTHLY BILLING - MS

0.51 MONTHLY BILLING - SHOP

446.40 MONTHLY BILLING - STARR

151.59 MONTHLY BILLING - HILLSIDE

2,192.32 MONTHLY BILLING - HS

765.00 MEMBERSHIP RENEWAL - J

SWANSON

765.00 MEMBERSHIP RENEWAL - D HATCH

85.00 8/9/18 LODGING - K MCGINNITY



















59,635.77 Adj Health August 18 billing

255.00 Flex Aug 18 billing

http:59,635.77http:2,217.61http:6,616.78http:1,305.14http:16,216.01http:2,093.74http:5,838.79http:1,741.65http:45,529.57http:1,615.26http:24,660.30http:223,905.68http:6,616.78http:2,192.32http:3,179.19http:1,268.64http:3,719.00

8



CHECK CHECK

DATE NUMBER VENDOR

07/31/2018 154484 NEW RICHMOND NEWS

07/31/2018 154485 ROGERS, SARA

07/31/2018 154485 ROGERS, SARA

07/31/2018 154485 ROGERS, SARA

07/31/2018 154486 WEX BANK

07/31/2018 154486 WEX BANK

08/02/2018 154490 AMAZON/SYNCHRONY BANK






















ACCOUNT

NUMBER

10 E 200 411 241000 000

80 E 800 411 310000 000

80 E 800 411 310000 000

80 E 800 411 390300 000

10 E 800 418 253500 000

21 E 400 411 131123 000

10 E 200 411 136260 000

10 E 200 411 136260 000

10 E 200 411 136260 000

10 E 200 411 120070 000

10 E 200 411 120070 000

10 E 200 551 120000 000

10 E 200 411 241000 000

10 E 120 411 111000 000

27 E 800 411 158000 341

10 E 400 411 254300 000

10 E 200 440 222200 000

10 E 200 411 222300 000

10 E 400 432 222200 000

10 E 800 432 222200 000

10 E 200 411 241000 000

10 E 200 411 241000 000

10 E 200 551 120000 000

10 E 200 551 120000 000

10 E 200 551 120000 000

10 E 200 411 120071 000

10 E 200 411 120071 000

10 E 200 411 120071 000

INVOICE

AMOUNT DESCRIPTION

56.00 SUBSCRIPTION RENEWAL - MS

OFFICE

25.00 REIMBURSEMENT - FACEBOOK AD -

WILLOW RIVER RUN

6.75 ADS - WILLOW RIVER RUN & BIKE

RODEO

2.27 ADS - WILLOW RIVER RUN & BIKE

RODEO

842.45 GAS - ACCT 0496-00-297109-1

160.96 GAS - ACCT 0496-00-297109-1

24.47 93334 SUPPLIES - MILLER/MS



25.96 93390 SUPPLIES - KOBERNICK/MS

74.99 93390 SUPPLIES - KOBERNICK/MS

1,598.36 93393 FILE CABINETS -

HATCH/MS

-157.61 CREDIT - 933969 BULLETIN

BOARD - MS

310.34 93960 DRY ERASE BOARDS &

EASEL PAD - HE KDG

240.24 94103 SUPPLIES - SHERIDAN/SS

160.32 94358 SUPPLIES - HS

476.98 94359 STANDING DESK -

ALWES/MS

69.78 94393 WIRELESS KEYBOARD/MOUSE

- MS MEDIA

11.13 94394 BOOKS - PART CSF - HS

3.16 94394 BOOKS - PART CSF - HS

309.99 94725 CHAIR RACKS - MS

309.99 94725 CHAIR RACKS - MS

134.00 94726 STAND UP DESKS & MATS -

MS

62.30 94726 STAND UP DESKS & MATS -

MS

1,113.60 94728 TABLE - MS

15.66 94729 SUPPLIES - GURTHER/MS



http:1,113.60http:1,598.36

9



CHECK CHECK ACCOUNT


08/02/2018 154490 AMAZON/SYNCHRONY BANK 10 E 200 411 120071 000
















08/02/2018 154491 E O JOHNSON COMPANY 10 E 800 324 258400 000

08/02/2018 154492 MANSKE, EVANGELINE 10 E 800 342 252000 000

08/02/2018 154493 PAULSON, CARRIE 10 R 400 292 160000 000





08/02/2018 154495 ST CROIX PRESS 10 E 800 354 263300 000

08/02/2018 154495 ST CROIX PRESS 50 E 800 354 257220 000

08/02/2018 154495 ST CROIX PRESS 10 E 800 354 263300 000

08/02/2018 154496 TOSHIBA FINANCIAL SERVICES 10 E 800 324 258400 000



08/02/2018 154498 WISCONSIN SUPPORT COLLECTIONS 98 L 000 000 811680 000

08/06/2018 154499 BALDWIN LIGHTSTREAM 10 E 800 360 295000 000

08/06/2018 154500 EMERSON, JANINE 10 E 400 342 241000 000

08/06/2018 154501 HAMPEL CORPORATION 21 E 400 411 131123 000

08/06/2018 154502 KALAHARI RESORT 10 E 200 342 221300 000

INVOICE

AMOUNT DESCRIPTION


68.70 94730 SUPPLIES - SATTLER/MS

81.80 94750 SUPPLIES - MS

89.83 94762 SUPPLIES - HATCH/MS

157.61 94762 SUPPLIES - HATCH/MS

4.15 94913 BOOKS - $1050.00 ANN

MARIE GRANT - MEREDITH

-17.41 CREDIT - 94965 TOOLS - MAINT

41.56 94971 SUPPLIES - MAINT


22.46 94987 BOOKS - HALL/SE

68.34 94987 BOOKS - HALL/SE

70.00 94993 GIFT CARDS - MAINT MTG


297.82 95122 SUPPLIES - TECH

735.12 95401 FILTERS - MAINT


134.00 CONTRACT 41201-01

10.63 MILEAGE - JULY

50.00 REFUND - HS ATHLETIC FEE -

GAVIN

14,830.08 ELEC SERV - LOADING

1,313.45 CREDIT - ELEC SERV - WELL

2,487.40 ELEC SERV - TECH ED

117.98 ELEC SERV - CONCESSIONS

3,206.23 DISTRICT NEWSLETTER - BTS

2,599.65 SCHOL NUTRITION PGM INFO

4,815.91 SCHOOL CALENDAR

745.15 COPIER - ID 90136767387




700.00 CABLE INTERNET SERVICES

40.87 MILEAGE - JULY 2018

1,956.00 CALF HUTCHES - SOAR

616.00 8/15 LODGING - WI/RTI CESA 5

- TRAUMA SENSITIVE SCHOOLS

PROJECT - D HATCH. CONF #S:

R6DA9CC, R6DA9CD, R6DA9CE,

http:1,956.00http:4,815.91http:2,599.65http:3,206.23http:2,487.40http:1,313.45http:14,830.08


05.18.06.00.01-010086 CHECK SUMMARY FOR THE BOARD (Dates: 06/01/18 - 08/13/18) PAGE: 10

CHECK CHECK ACCOUNT


08/06/2018 154503 UW STOUT VOLLEYBALL 10 E 400 941 162121 000

08/09/2018 154504 D&M ASSOCIATES 10 E 400 411 122000 000

08/09/2018 154504 D&M ASSOCIATES 10 E 400 411 125400 000

08/09/2018 154504 D&M ASSOCIATES 10 E 400 411 127000 000

08/09/2018 154504 D&M ASSOCIATES 10 E 400 440 110000 000

08/09/2018 154504 D&M ASSOCIATES 10 E 400 440 213000 000

08/09/2018 154505 EO JOHNSON CO, INC 10 E 800 324 258400 000

08/09/2018 154506 LOFFLER COMPANIES INC 10 E 110 571 110000 000



08/09/2018 154507 WI DEPT OF FINANCIAL INST/NOTARY RE 10 E 800 941 252000 000

08/09/2018 154508 BMO HARRIS MASTERCARD 27 E 800 310 221300 011










INVOICE

AMOUNT DESCRIPTION

R6DA9CF

290.00 VOLLEYBALL INVITATIONAL

485.00 95203 ROLLER SHADES -

SWANSON/HS


SWANSON/HS


SWANSON/HS

4,801.50 95203 ROLLER SHADES -

SWANSON/HS


SWANSON/HS

592.00 COPIER AGREEMENT

013-123882-000




20.00 4 YEAR NOTARY PUBLIC

COMMISSION APPLICATION - E

MANSKE

109.00 Credit Card Payment AP

Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18

1,369.00 Credit Card Payment AP

http:1,369.00http:4,801.50



CHECK CHECK

DATE NUMBER VENDOR

08/09/2018 154508 BMO HARRIS MASTERCARD



















ACCOUNT

NUMBER

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

80 E 102 411 391000 000

50 E 800 415 257250 000

50 E 800 415 257250 000

50 E 800 415 257250 000

INVOICE

AMOUNT DESCRIPTION

Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18

-31.84 Credit Card Payment AP

Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18



CHECK CHECK ACCOUNT INVOICE

DATE NUMBER VENDOR NUMBER AMOUNT DESCRIPTION

















08/

08/10/2018 154509 EARLEY, LISA

08/10/2018 154510 FRONTIER

08/10/2018 154511 MOORE IMPRINTS

08/10/2018 154511 MOORE IMPRINTS

08/10/2018 154512 NEW RICHMOND ACTIVITY ACCT.

09/2018 154508 BMO HARRIS MASTERCARD 10 E 800 450 110000 000

80 E 800 411 390301 000

80 E 800 355 390301 000

80 E 800 411 390400 000

80 E 800 411 390400 000

80 E 800 310 390400 000


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18


Invoice. 7/6/18 - 8/5/18

213.94 REIMBURSEMENT - RSG SUPPLIES

110.89 MONTHLY BILLING- RSG

818.53 LSS TSHIRTS - COMM ED

215.30 SOCCER CAMP TSHIRTS - COMM ED

1,548.30 SUMMER SOCCER CAMP PROCEEDS

http:1,548.30



CHECK CHECK ACCOUNT INVOICE

DATE NUMBER VENDOR NUMBER AMOUNT DESCRIPTION

08/10/2018 154513 PLANET SOCCER 80 E 800 411 390400 000 200.00 SADDLE BAGS - COMM ED SOCCER

08/10/2018 154514 ST CROIX ELECTRIC COOP 80 E 800 411 390301 000 84.99 ELEC SERVICE - RSG - JULY

Totals for checks 1,110,522.60

08/15/18 3frdtl01.p SCHOOL DISTRICT OF NEW RICHMOND 11:48 AM

05.18.06.00.01-010086 CHECK SUMMARY FOR THE BOARD (Dates: 06/01/18 - 08/13/18)

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 GENERAL FUND 0.00 50.00 270,459.71 270,509.71

21 SPECIAL REVENUE TRUST FUND 0.00 0.00 5,801.83 5,801.83

27 SPECIAL EDUCATION FUND 0.00 0.00 3,551.12 3,551.12

50 FOOD SERVICE FUND 0.00 0.00 2,671.91 2,671.91

80 COMMUNITY SERVICE FUND 0.00 0.00 15,773.00 15,773.00

98 PAYROLL CLEARING FUND 812,215.03 0.00 0.00 812,215.03

*** Fund Summary Totals *** 812,215.03 50.00 298,257.57 1,110,522.60

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

PAGE: 14

http:1,110,522.60http:298,257.57http:812,215.03http:812,215.03http:812,215.03http:15,773.00http:15,773.00http:2,671.91http:2,671.91http:3,551.12http:3,551.12http:5,801.83http:5,801.83http:270,509.71http:270,459.71

CHECKS TO BE APPROVED BY THE BOARD

1



CHECK CHECK ACCOUNT


08/15/2018 154515 ACCESS SECURITY INC 10 E 800 324 254300 000

08/15/2018 154516 ALPHA VIDEO & AUDIO 10 E 200 551 241000 000

08/15/2018 154517 AMERY GOLF BOOSTERS 10 E 400 941 162112 000

08/15/2018 154518 AMLE 10 E 200 941 241000 000

08/15/2018 154519 AMP YOUR GOOD, INC 10 E 400 411 241000 000

08/15/2018 154520 ANDERSON, AARON 10 E 800 411 232100 000

08/15/2018 154521 APEX LAMPS 10 E 100 480 221500 000

08/15/2018 154522 ARMS 50 E 800 411 257220 000

08/15/2018 154523 ASSOC. SUPERVISION & CURR DEV. 10 E 400 941 241000 000

08/15/2018 154524 AUDIO ARCHITECTS 10 E 400 310 162300 000

08/15/2018 154525 AWSA 10 E 120 941 241000 000

08/15/2018 154526 BALLARD, MIKE 10 E 110 411 241000 000

08/15/2018 154527 BARRON HIGH SCHOOL 10 E 400 941 162112 000

08/15/2018 154528 BAY PORT HIGH SCHOOL 10 E 400 941 162118 000

08/15/2018 154529 BECKER'S SCHOOL SUPPLIES 10 E 800 411 253300 000

08/15/2018 154530 BENCK MECHANICAL INC 50 E 800 460 254490 000

08/15/2018 154530 BENCK MECHANICAL INC 50 E 800 324 254490 000

08/15/2018 154531 BERNARD'S NORTHTOWN 10 E 800 324 253500 000

08/15/2018 154531 BERNARD'S NORTHTOWN 10 E 800 324 253500 000

08/15/2018 154532 THE BERNICK COMPANIES 10 E 800 411 254300 000

08/15/2018 154533 BIO-RAD LABORATORIES 10 E 400 411 126000 000

08/15/2018 154534 BONNEY, SANDRA 27 E 100 342 158000 341

08/15/2018 154535 BOUNCE ATHLETICS, INC 10 E 400 411 162216 000

08/15/2018 154536 BREAD BOARD COMPANION, LLC 10 E 400 411 136260 000

08/15/2018 154537 CALCULATORS INC 10 E 400 440 120000 000

08/15/2018 154537 CALCULATORS INC 21 E 800 411 110003 000

08/15/2018 154538 CAMPUS AGENDAS 10 E 100 411 110000 000

08/15/2018 154539 CDW GOVERNMENT, INC. 10 E 800 480 124400 000

08/15/2018 154539 CDW GOVERNMENT, INC. 10 E 400 480 124400 000

INVOICE

AMOUNT DESCRIPTION

960.00 95438 MAINT

6,901.32 93365 PROJECTORS & MOUNTING -

HATCH/MS

250.00 GIRLS GOLF INVITE - 2 TEAMS

99.97 MEMBERSHIP RENEWAL - D HATCH

951.00 95218 BLEEDING CONTROL KITS -

SWANSON/HS

86.61 REIMBURSEMENT - OFFICE

SUPPLIES

341.95 93575 PROJECTOR LAMPS -

KILIBARDA/SE

64.00 PRE-COLLECT FEES

59.00 MEMBERSHIP DUES - T WISSINK

380.55 FOOTBALL SOUND SYSTEM REPAIR

750.00 MEMBERSHIP RENEWAL - F NORTON

33.68 REIMBURSEMENT - AR TREATS

100.00 GIRLS GOLF INVITE

75.00 GIRLS TENNIS INVITE

485.95 95400 MAINT

108.33 LUNCH PGM - MS

369.00 LUNCH PGM - MS

1,777.79 95437 MAINT - 2010 CARAVAN

19.99 95437 MAINT - 2017 CARAVAN

278.40 SHOP

862.03 94603 SCIENCE SUPPLIES -

KANNEL/HS

24.24 MEALS - ROSS GREEN CONF

798.75 92141 SOCCER BALLS - BLATTNER

361.80 92671 SUPPLIES - KERR/HS

2,468.20 94693 CALCULATORS - $500 STAR

GRANT - HAMDORF/HS

500.00 94693 CALCULATORS - $500 STAR

GRANT - HAMDORF/HS

249.55 77224 STUDENT PLANNERS -

STARR

842.01 95306 PROBOOKS & CASES -

TECH/DO/HS/MS/HE


TECH/DO/HS/MS/HE

http:2,468.20http:1,777.79http:6,901.32

2



CHECK CHECK ACCOUNT














10 E 800 480 295000 000

10 E 120 480 124400 000

10 E 200 480 124400 000

10 E 800 480 124400 000

10 E 400 480 124400 000

10 E 800 480 295000 000

10 E 120 480 124400 000

10 E 200 480 124400 000

10 E 400 480 124400 000

10 E 400 480 124400 000

10 E 400 480 241000 000

10 E 800 480 295000 000

08/15/2018 154540 CENTRAL STATES, SE & SW AREAS PENSI 10 E 800 292 253300 000

08/15/2018 154541 CERTIFIED RECOVERY INC 50 E 800 411 257220 000

08/15/2018 154542 CESA # 11 10 E 800 386 253100 000

08/15/2018 154542 CESA # 11 10 E 800 386 232100 000

08/15/2018 154543 CESA 2 10 E 800 411 221200 522

08/15/2018 154543 CESA 2 10 E 800 411 221200 522

08/15/2018 154544 CESA 9 10 E 400 386 431000 000

08/15/2018 154545 CHIPPEWA VALLEY SPORTING GOODS 10 E 400 411 162121 000






INVOICE

AMOUNT DESCRIPTION

5,052.06 95306 PROBOOKS & CASES -

TECH/DO/HS/MS/HE

3,368.04 95306 PROBOOKS & CASES -

TECH/DO/HS/MS/HE

2,526.03 95306 PROBOOKS & CASES -

TECH/DO/HS/MS/HE


TECH/DO/HS/MS/HE


TECH/DO/HS/MS/HE


TECH/DO/HS/MS/HE


TECH/DO/HS/MS/HE


TECH/DO/HS/MS/HE

900.00 95305 CHROMEBOOKS - HS

7,776.00 95305 CHROMEBOOKS - HS

250.26 95307 MONITORS - HS

980.10 95302 DOCKING STATIONS - TECH

4,191.52 INSTALLMENT 66 OF 240. TRANS NO 2662710. ASSESSMENT NO

5836700-WL130045-01

99.37 COLLECTION FEES - LUNCH PGM

280.00 7/11 MAINT WORKSHOP

15.00 7/17 UMS/EPIC MTG - SCHMIT

15.73 PALS Assessment Materials for

18-19 school year

3,699.94 PALS Assessment Materials for

18-19 school year

1,685.00 REGULAR & CREDIT RECOVERY

COURSE ENROLLMENTS - JUNE &

JULY

1,236.00 VOLLEYBALL SUPPLIES

814.00 FOOTBALL SUPPLIES

766.04 TRACK SUPPLIES

294.00 BOYS SOCCER BALLS

265.80 GIRLS SOCCER BALLS

1,539.49 HS FOOTBALL JERSEYS

http:1,539.49http:1,236.00http:1,685.00http:3,699.94http:4,191.52http:7,776.00http:2,526.03http:3,368.04http:5,052.06

3



CHECK CHECK ACCOUNT



08/15/2018 154546 CLEAR CHOICE BUSINESS SOLUTIONS LLC 80 E 102 411 391000 000

08/15/2018 154547 CLIMATE MAKERS 10 E 800 324 254300 000

08/15/2018 154547 CLIMATE MAKERS 10 E 800 324 254300 000

08/15/2018 154548 CONQUER NINJA WARRIOR WOODBURY, LLC 80 E 102 411 391000 000

08/15/2018 154549 CORPORATE SECURITY SOLUTIONS INC 10 E 800 310 231100 000

08/15/2018 154550 COSNEY CORP 10 E 800 450 510000 000

08/15/2018 154551 COUNCIL-EXCEPTIONAL CHILDREN 27 E 800 942 223300 341

08/15/2018 154552 COUNTRYSIDE COOPERATIVE 10 E 800 411 254300 000

08/15/2018 154553 CPI 27 E 800 942 223300 341

08/15/2018 154553 CPI 27 E 800 411 158000 341

08/15/2018 154554 CRESTLINE SPECIALTIES, INC 10 E 200 411 120000 000

08/15/2018 154555 CURRICULUM ASSOCIATES, INC. 10 E 120 412 114000 000

08/15/2018 154556 DAVE'S SERVICE CENTER 10 E 800 411 254300 000

08/15/2018 154556 DAVE'S SERVICE CENTER 10 E 800 411 254300 000

08/15/2018 154557 DEAN FOODS NORTH CENTRAL INC 50 E 800 415 257220 586

08/15/2018 154558 DEMCO 10 E 120 551 110000 000

08/15/2018 154559 DERRICK COMPANIES 10 E 800 324 254301 000

08/15/2018 154560 DERRICK, VICKI JO 10 E 101 411 110000 000

08/15/2018 154561 EAU CLAIRE MEMORIAL H.S. 10 E 400 941 162118 000



08/15/2018 154562 EAU CLAIRE NORTH HIGH SCHOOL 10 E 400 941 162308 000

08/15/2018 154563 EBSCO INFORMATION SERVICES 10 E 110 434 222200 000







INVOICE

AMOUNT DESCRIPTION

4,720.00 HS FOOTBALL PANTS

89.00 TIGER PACK REGISTRATION

585.00 95429 MAINT - MS

475.17 95429 MAINT - HS

1,074.00 8/2/18 TIGER PACK FIELDTRIP

159.00 BACKGROUND CHECKS - JULY

8,116.00 DOWNPAYMENT - 94630 CUSTOM

CABINETS - SCHOOL GROUNDS

230.00 MEMBERSHIP DUES - K ROGERS

120.95 1000 MAINT

150.00 ANNUAL MEMBERSHIP FEE - M

SCHAUFF

285.00 94746 WORKBOOKS - SCHAUFF/SS

238.74 94774 BADGE REELS -

JENDERNY/MS

195.89 94181 EVERYDAY WRITERS -

BOURASSA/HE

743.80 95425 MAINT

743.80 95425 MAINT

551.53 LUNCH PGM - JULY MILK

1,758.00 BALANCE DUE: 94172 TABLES &

STOOLS - HILLSIDE

2,356.00 95406 MAINT

501.23 REIMBURSEMENT - NR4K SUPPLIES

- ST MARY'S

40.00 GIRLS TENNIS INVITATIONAL

150.00 GIRLS GOLF INVITATIONAL

120.00 CROSS COUNTRY INVITATIONAL

150.00 CROSS COUNTRY INVITATIONAL

-347.54 CREDIT BALANCE - PJ

-12.67 CREDIT BALANCE - STARR

-12.67 CREDIT BALANCE - STARR

373.67 94170 MAGAZINE SUBSCRIPTION -

RICHTER/HE

108.36 94170 MAGAZINE SUBSCRIPTION -

RICHTER/HE

167.29 94514 MAGAZINE SUBSCRIPTIONS

- RICHTER/PJ

-22.85 94514 MAGAZINE SUBSCRIPTIONS


4



CHECK CHECK

DATE NUMBER VENDOR

08/15/2018 154564 EDGELL CONSTRUCTION LLC 49 E 800 324 254305 000

08/15/2018 154565 ELECTRONIX EXPRESS 10 E 400 411 136260 000

08/15/2018 154566 ELK MOUND SCHOOL DISTRICT 10 E 400 941 162121 000

08/15/2018 154567 EMERSON, JANINE 10 E 400 411 241000 000

08/15/2018 154568 EQUAL RIGHTS DIVISION 10 R 800 990 500000 000

08/15/2018 154569 FAHN, ERICA 50 R 800 251 257220 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254200 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154571 FARM & HOME 10 E 120 411 110000 000

08/15/2018 154571 FARM & HOME 10 E 800 411 254300 000

08/15/2018 154572 FARMINGTON HIGH SCHOOL 10 E 400 941 162121 000

08/15/2018 154573 FASTBRIDGE LEARNING LLC 10 E 100 480 124400 000




ACCOUNT

NUMBER

INVOICE

AMOUNT DESCRIPTION

- RICHTER/PJ

283,752.97 CAP FLASING & GENERAL

CONDITIONS - DO & HILLSIDE.

PER EXISTING CONTRADCT RATES.

406.70 92670 SUPPLIES - KERR/HS

100.00 VOLLEYBALL QUAD

44.95 REIMBURSEMENT - SYMPATHY

ARRANGEMENT

37.50 CHILD LABOR PERMITS - JULY

22.35 REFUND - LUNCH ACCT 2021413 -

MADISON

6,899.54 94992 MAINT

16.99 95428 MAINT

47.98 95428 MAINT

29.98 95428 MAINT

15.97 95428 MAINT

94.68 95428 MAINT

4.99 95428 MAINT

9.99 95428 MAINT

28.13 95428 MAINT

9.95 95428 MAINT

18.98 95428 MAINT

27.45 95428 MAINT

6.99 95428 MAINT

16.99 95428 MAINT

25.98 95428 MAINT

16.98 95428 MAINT

262.81 95428 MAINT

367.89 HILLSIDE

15.00 CORRECTION

180.00 VOLLEYBALL INVITE

1,050.00 93930 FAST SUBSCRIPTION -

ROGERS/SS


ROGERS/SS

350.00 93930 FAST SUBSCRIPTION -

ROGERS/SS

700.00 93930 FAST SUBSCRIPTION -

ROGERS/SS

http:1,400.00http:1,050.00http:6,899.54http:283,752.97

5



CHECK CHECK

DATE NUMBER VENDOR


08/15/2018 154574 FASTENAL 10 E 800 411 254300 000

08/15/2018 154574 FASTENAL 10 E 800 411 254300 000

08/15/2018 154574 FASTENAL 10 E 800 411 254300 000

08/15/2018 154574 FASTENAL 10 E 800 411 254300 000

08/15/2018 154576 FITZGERALD LAWN CARE, INC 10 E 800 411 254300 000








08/15/2018 154577 FLEX-O-SWEEP INC. 10 E 800 411 254300 000

08/15/2018 154578 FOLLETT SCHOOL SOLUTIONS 10 E 120 412 114000 000






ACCOUNT

NUMBER

INVOICE

AMOUNT DESCRIPTION


ROGERS/SS

4.00 95421 MAINT

3.44 95421 MAINT

8.54 95421 MAINT

3.00 95421 MAINT

930.00 94941 MAINT - SPRING APP- HS

4,042.00 94941 MAINT - INSECT CONTROL

& SPRING APP - HS

121.00 95442 MAINT - VEG CONTROL &

EARLY SUMMER APP - SHOP

1,530.00 95442 MAINT - VEG CONTROL &

EARLY SUMMER APP - STARR

1,190.00 95442 MAINT - VEG CONTROL &

EARLY SUMMER APP - PJ


EARLY SUMMER APP - HILLSIDE


EARLY SUMMER APP - MS

1,479.00 95442 VEG CONTROL - HS

67.20 95408 MAINT

2,180.80 Math Expressions (Follett #

2233493A) K-5th grade

Hillside 2018-19 school year
















http:2,453.40http:2,453.40http:2,317.10http:1,908.20http:2,180.80http:2,180.80http:1,479.00http:1,190.00http:1,530.00http:4,042.00http:1,400.00

6



CHECK CHECK

DATE NUMBER VENDOR













08/15/2018 154579 FORUM COMMUNICATIONS CO

08/15/2018 154580 FREMONT INDUSTRIES

08/15/2018 154581 FRONTIER AG & TURF

ACCOUNT

NUMBER

10 E 100 412 111000 000

10 E 100 412 112000 000

10 E 100 412 113000 000

10 E 100 412 114000 000

10 E 100 412 115000 000

10 E 100 412 116000 000

10 E 11

SCHOOL BOARD AGENDA€¦ · 20-08-2018 · Resignation of Tracy Jacobson – Hillside Elementary...

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