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School District of

Weyauwega-Fremont

Regular Meeting of the Board of Education

Monday, January 23, 2017 6:30PM

W-F Middle School IMC

BOARD OF EDUCATION: 0 Tim Baehnman 0 Debi Bartel 0 Kurt Duxbury 0 Doug Ehrenberg 0 Dan Kohl 0 Sandra Smith 0 Jim Stuebs

LIBRARY: 0 Neuschaefer Public Library 0 WeyauwegaPublic Library

ATTORNEY:

0 Giii&Gill

ADMINISTRATION: 0 Scott Bleck

DISTRICT OFFICE: 0 Drew Niehans 0 Dawn Loughrin 0 District Offict:

ELECTRONIC COPIES: 0 W-F Staff & on District Website 0 County Post 0 The Post Crescent

January 2017 Sun Mon Tue Wed Thu Fri Sat

1 2 3 4 5 6 7

Winter Break

8 9 10 11 12 13 14

Committee of the Whole Mttg @ 6:30 p.m.

15 16 17 18 19 20 21

Martin Luther Professional King Day End of2nd Qtr Records Day

22 23 24 25 26 27 28

Regular BOE Mtg @ 6:30 p.m. MSIMC

29 30 31

School District of Weyauwega-Fremont REGULAR BOARD OF EDUCATION MEETING

Monday, January 23, 2017 @6:30p.m.

WEYAUWEGA-FREMONT MIDDLE SCHOOL IMC AGENDA Posted: 1-16- 17 @ I :09 p.m.

1 . Call the meeting to order

2. Pledge of Allegiance

3. Roll call and establish quorum

4. Report of meeting notification

5. Communication and Visitors a. Visitors b. Administration c. Board of Education d. Recognition and Special Guests

1) Special Education Literacy Outreach e. Legislative Liaison - Scott Bleck f. Student School Board Representative - Amanda Loehrke

6. Approval of the previous meeting minutes a. Committee of the Whole Meeting - January 9, 2017 b. Special Meeting of the Board of Education - January 9, 2017 c. Regular Board of Education Meeting - December 26, 2016

7. Consideration and approval of vouchers a. December monthly vendor payments b. December monthly cash receipts

8. Old Business

9. Consent Agenda a. Resignations- gth Grade Football Coach, C-Team Volleyball Coach

10. New Business a. 2017-2018 High School Course Description Handbook b. 2017 Summer School Dates c. 2017-2018 Waupaca County Charter School Agreement {Action)

11. Calendar & Future Agenda Items

12. Closed Session: The Board plans to adjourn to closed session pursuant to Section 19.85(1 )(c), Wis. Stats., for the following purpose of considering the employment, promotion,

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compensation, or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility.

a. The purpose ofthe closed session meeting wi11 be to review/recommend administrative staffing for 2017-2018 as follows:

Administrative: District Administrator - Scott Bleck High School/Middle School Principal - Jeremy Schroeder Elementary/Summer School Principal - Douglas Nowak Director of Special Ed/Curriculum- Kandi Martin Business Manager- Drew Niehans

13. Reconvene in Open Session a. The board may reconvene into open session to take action on the items discussed in closed

session.

14. Adjourn Meeting

Monthly Regular Board of Education Meeting agenda will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public Library, Waupaca County Post, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, and at all W-F District locations.

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School District of Weyauwega-Fremont BOARD OF EDUCATION

COMMITTEE OF THE WHOLE MEETING Monday, January 9, 2017

@6:30p.m. WEYAUWEGA-FREMONT MIDDLE SCHOOL IMC

AGENDA Posted: 1-4-1 7 @ 2:30 p.m.

1. Call the meeting to order



4. Board Policy I In-Service

5. Curriculum Improvement I Student Welfare a. 2017-201 8 High School Course Description Handbook b. 2017 Summer School Dates

6. Finance/Operations a. 2017-2018 Waupaca County Charter School Agreement b. 2017-2018 Budget Development c. Follow-up question and answer session from the December 26, 2016 Miron Construction,

Construction Manager At-Risk presentation services to support Weyauwega-Fremont High School/Fremont Elementary Building Improvement Projects

7. Personnel a. Resignations - HS Assistant Football Coach, g th Grade Football Coach


9. Adjourn Meeting

Agenda will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public Library, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, and at all W-F District locations.

MINUTES OF THE COMMITTEE OF THE WHOLE MEETING ON MONDAY, JANUARY 9, 20 17

COMMITTEE OF THE WHOLE MEETING MONDAY, JANUARY 9, 2017

WEYAUWEGA-FREMONT MIDDLE SCHOOL IMC

Meeting called to order by President, Doug Ehrenberg at 6:31 p.m.

Roll Call-Board members present: Stuebs, aye; Baehnman, aye; Smith, aye; Ehrenberg, aye; Bartel, aye; Duxbury, aye.

Board members absent: Dan Kohl.

Meeting properly noticed: Yes.

Quorum: Yes.

Administration present: Scott Bleck, Douglas Nowak, Kandi Martin, and Drew Niehans.

Administration absent: Jeremy Schroeder.

Supervisors present: None.

Others Present: Angie Landsverk @ Waupaca County Post.

BOARD POLICY /IN-SERVICE

Nothing to report.

CURRICULUM IMPROVEMENT I STUDENT WELFARE

2017-2018 HIGH SCHOOL COURSE DESCRIPTION HANDBOOK

Mr. Bleck noted that the high school course description handbook gets reviewed annually for students to prepare for the upcoming school year and at this time there are no new classes that are being recommended . This will be brought forward at the next meeting for potential approval.

2017 SUMMER SCHOOL DATES

Mr. Bleck referenced some summer school dates that are being recommended for 2017. Enrichment classes will be held June 12 - June 301h, Hunters Safety will be held July 10- 14th , and Enhancement classes will be held July 31st- August 181h. These dates will be brought forward to the next meeting for potential approval.

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MINUTES OF THE COMMITIEE OF THE WHOLE MEETING ON MONDAY, JANUARY 9, 2017

FINANCE OPERATIONS

2017-2018 WAUPACA COUNTY CHARTER SCHOOL AGREEMENT

Mr. Bleck referenced the Waupaca County Charter School agreement through Cesa 5. Annually the Weyauwega-Fremont District purchases two seats to support at risk middle school students when general school delivery is not working the charter school will get them ready for high school. This agreement will be brought forward to the next meeting for potential approval.

2017-2018 BUDGET DEVELOPMENT

Mr. Bleck is looking for dialogue with the board on the 2017-2018 budget development. There were three different tiers that were brought forward for discussion on potential cost savings. Student class requests will drive course offerings and staffing needs. There may be different ways of structuring the insurance to save some money as well. As the months go on there will be continued discussions on the budget.

FOLLOW-UP QUESTION AND ANSWER SESSION FROM THE DECEMBER 26, 2016 MIRON CONSTRUCTION, CONSTRUCTION MANAGER AT-RISK PRESENTATION SERVICES TO SUPPORT WEYAUWEGA-FREMONT HIGH SCHOOL/FREMONT ELEMENTARY BUILDING IMPROVEMENT PROJECTS

Mr. Bleck noted that at the December 26, 2016 Regular Board meeting they were presented with information from Miron Construction as being the Construction Manager At Risk to support the High School and Fremont Elementary School and wanted to know if there were any follow up questions they had to that presentation.

PERSONNEL

HS ASSISTANT FOOTBALL COACH

This position may be coming forward for potential approval at the next board meeting.

arH GRADE FOOTBALL COACH

This position will be coming forward for potential approval at the next board meeting.

CALENDAR & FUTURE AGENDA ITEMS

Regular Board Meeting- January 23, 2017 Closed Session - January 23, 2017 Expulsion Hearing - January 16, 2017

Motion by Duxbury, seconded by Stuebs, to adjourn meeting at 7:19p.m.

Six (6) ayes. Zero (0) nays.

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MINUTES OF THE COMMITTEE OF THE WHOLE MEETING ON MONDAY, JANUARY 9, 2017

Motion carried.

The January Regular Board of Education Meeting will be held on January 23, 2017 at 6:30 PM in the Weyauwega-Fremont Middle School IMC.

Monthly Regular Board of Education Meeting agendas will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public Library, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, Waupaca County Post, and at all W-F District locations.

Dawn Loughrin Board Secr~tary

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School District of Weyauwega-Fremont SPECIAL MEETING OF THE BOARD OF EDUCATION

Monday, January 9, 2017 To be held immediately following the Committee of the Whole Meeting

Approximately 7:45p.m. WEYAUWEGA-FREMONT MIDDLE SCHOOL IMC

Posted: 1-4-17 @ 2:30p.m.

AGENDA

1. Cal l the meeting to order


3. Approval ofMiron Construction Company as the Construction Manager At-Risk to Support Weyauwega-Fremont High School/Fremont Elementary Building Improvement Projects

4. Adjourn Meeting

Agenda will be posted on the district website at www.wegafremont.kl2.wi.us, the Weyauwega Public Library, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, and at all W-F District locations.

MINUTES OF THE SPECIAL BOARD OF EDUCATION MEETING ON MONDAY, JANUARY 9, 2017

SPECIAL BOARD OF EDUCATION MEETING MONDAY, JANUARY 9, 2017


Meeting called to order by President, Doug Ehrenberg 7:21 p.m.

Roll Call-Board members present: Baehnman, aye; Bartel, aye; Duxbury, aye; Ehrenberg, aye; Stuebs, aye; Smith, aye.

Board members absent: Dan Kohl.


Quorum: Yes.

Administration present: Scott Bleck, Douglas Nowak, Kandi Martin, and Drew Niehans.

Others Present: Angie Landsverk @ Waupaca County Post.

APPROVAL OF MIRON CONSTRUCTION COMPANY AS THE CONSTRUCTION MANAGER AT-RISK TO SUPPORT WEYAUWEGA-FREMONT HIGH SCHOOL/FREMONT ELEMENTARY BUILDING IMPROVEMENT PROJECTS

Motion by Baehnman, seconded by Bartel, to recognize Miron Construction as the Construction Manager At Risk to assist with building improvements to WeyauwegaFremont High School and Fremont Elementary.

Six (6) ayes. Zero (0) nays. Motion carried .

Motion by Smith , seconded by Stuebs, to adjourn meeting at 7:22p.m.

Six (6) ayes. Zero (0) nays. Motion carried .

Dawn Loughrin Board Secretary

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School District of Weyauwega-Fremont REGULAR BOARD OF EDUCATION MEETING

Monday, December 26,2016 @6:30p.m.

WEYAUWEGA-FREMONT MIDDLE SCHOOL IMC AGENDA Posted: 12-26-16 @ 2:15p.m.

1. Call the meeting to order

2. Pledge of Allegiance



5. Communication and Visitors a. Visitors b. Administration c. Board of Education d. Recognition and Special Guests

1) Donation- Wl State Council Knights of Columbus ($275.70 to Special Education Department)

e. Legislative Liaison - Scott Bleck f. Student School Board Representative - Amanda Loehrke

6. Approval of the previous meeting minutes a. Committee of the Whole Meeting - December 12, 2016 b. Regular Board of Education Meeting - November 28, 2016

7. Consideration and approval of vouchers a. November monthly vendor payments b. November monthly cash receipts

8. Old Business

9. Consent Agenda a. Resignations - Varsity Girls Volleyball Coach, Bus Driver b. Maternity Leave - Elementary Teacher c. Hires- Bus Driver

10. New Business a. Construction Manager At-Risk Services Presentation to Support Weyauwega-Fremont

High School/Fremont Elementary Building Improvement Projects (lnfonnational) b. 2017-2018 School Calendar (Action)


12. Closed Session

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A. Review of student expulsion order The Board will move into closed session pursuant to the provisions of§§ 120.13(1)(c) and 19.85(1)(a) & (f), Wis. Stats., for the purpose of conducting a review update of a May 31 , 2016, student expulsion order.

13. Reconvene in Open Session: The Board may reconvene in open session to take action on those items discussed in closed sessiOn.

14. Adjourn Meeting

Monthly Regular Board of Education Meeting agenda will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public Library, Waupaca County Post, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, and at all W-F District locations.

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MINUTES OF THE REGULAR BOARD OF EDUCATION MEETING ON MONDAY, DECEMBER 26, 20 16

REGULAR BOARD OF EDUCATION MEETING MONDAY, DECEMBER 26,2016


Meeting called to order by President, Doug Ehrenberg at 6:33 p.m.

Meeting began with the Pledge of Allegience.

Roll Call-Board members present: Bartel, aye Ehrenberg, aye; Smith, aye, Baehnman, aye.

Board members absent: Dan Kohl, Jim Stuebs, and Kurt Duxbury arrived at 6:40p.m.


Quorum: Yes.

Administration present: Scott Bleck, Jeremy Schroeder,Kandi Martin, and Drew Niehans.

Administration absent: Doug Nowak.

Supervisors present: Wes Schroeder.

Others Present: Russell Wohlrabe, Craig Uhlenbrauck, Randy Boden, and Dave Walsh.

COMMUNICATION AND VISITORS

VISITORS: None.

ADMINISTRATION

SCOTT BLECK

Mr. Bleck would like his report to stand as printed.

JEREMY SCHROEDER

Mr. Schroeder would like his report to stand as printed.

DOUG NOWAK

Mr. Nowak was not present.

KANDI MARTIN

Mrs. Martin stated that Weyauwega-Fremont is one of twelve schools that were picked by Cesa 6 to showcase their Project Lead the Way Program in Madison. The teachers

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MINUTES OF THE REGULAR BOARD OF EDUCATION MEETING ON MONDAY, DECEMBER 26, 2016

will be picking five elementary students to represent the school and to accompany them to the capitol.

DREW NIEHANS

Mr. Niehans gave an update on the budget and noted that 30% of the expenditures have been used year to date. He also noted that the food service is doing well and the medical and dental are trending well at this time.

BOARD OF EDUCATION

Mr. Ehrenberg stated that he will be going to the State Education Convention with Mr. Bleck.

RECOGNITION AND SPECIAL GUESTS

None.

LEGISLATIVE LIAISON- Scott Bleck

Mr. Bleck noted that Tony Evers issued a statement asking for a change in state law on the evaluation of educators through the Teacher Education Effectiveness System.

STUDENT SCHOOL BOARD REPRESENTATIVE -Amanda Loehrke

Ms. Loehrke was not present.

APPROVAL OF THE PREVIOUS MINUTES

Motion by Baehnman, seconded by Smith, to approve the minutes of the December 12, 2016 Committee of the Whole Meeting as printed.

Five (5) ayes. Zero (0) nays. Motion carried.

Motion by Ehrenberg, seconded by Bartel, to approve the minutes of the November 28, 2016 Regular Board of Education Meeting as printed.


CONSIDERATION AND APPROVAL OF VOUCHERS

Motion by Duxbury, seconded by Bartel,to approve the November monthly payments as printed.

Roll call vote: Smith, aye; Duxbury, aye; Baehnman, aye; Bartel, aye, Ehrenberg, aye.

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MINUTES OF THE REGULAR BOARD OF EDUCATION MEETING ON MONDAY, DECEMBER 26,2016

Five ( 5) ayes. Zero (0) nays. Motion carried.

Motion by Ehrenberg, seconded by Bartel, to approve the November monthly cash receipts as printed.

Roll call vote: Bartel, aye; Duxbury, aye; Ehrenberg, aye; Smith, aye; Baehnman, aye.


OLD BUSINESS

None.

CONSENT AGENDA

Motion by Ehrenberg, seconded by Duxbury, to accept the consent agenda as presented.


Under the Consent Agenda , the Board of Education approved the following:

A. Resignations- Ryan Falke- Varsity Girls Basketball Coach, Loretta VanDamm -Bus Driver

B. Maternity Leave- Victoria Lodl- Elementary Teacher C. Hires- Russell Wohlrabe- Bus Driver

NEW BUSINESS

CONSTRUCTION MANAGER AT-RISK SERVICES PRESENTATION TO SUPPORT WEYAUWEGA-FREMONT HIGH SCHOOL/FREMONT ELEMENTARY BUILDING IMPROVEMENT PROJECTS (Informational)

Mr. Ehrenberg stated that bids were submitted by eight companies and the executive committee interviewed two of the companies and felt that Miron Construction Company was the company to bring forward to the board . There were three representatives from Miron Construction Company at the board meeting to present to the board the experience that Miron has with projects similar to the districts. There will be a Special Meeting at a later date to recognize Miron Construction Company as the Construction Manager At Risk.

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2017-2018 SCHOOL CALENDAR (Action)

Motion by Duxbury, seconded by Smith, to approve the 2017-2018 District school calendar as presented.


CALENDAR & FUTURE AGENDA ITEMS

January gth Committee of the Whole Meeting Special Meeting January gth to recognize Miron Construction Company

Dawn Loughrin Board Secretary

The January Regular Board of Education Meeting will be held on January 23, 2016 at 6:30PM in the Weyauwega Fremont Middle SchooiiMC.

Monthly Regular Board of Education Meeting agendas will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public Library, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, Waupaca County Post, and at all W-F District locations.

CLOSED SESSION:

Motion by Ehrenberg, seconded by Duxbury, to adjourn to closed session at 7:23 p.m. pursuant to the provisions of §§ 120.13(l)(c) and 19.85(1 )(a) & (f), Wis. Stats., for the purpose of conducting a review update of a May 31, 2016, student expulsion order.

Roll Call Vote: Baehnman, aye; Bartel, aye; Duxbury, aye; Ehrenberg, aye; and Smith, aye.

Five (5) ayes. Zero (0) nays. Motion carried .

Motion by Duxbury, seconded by Ehrenberg, to adjourn closed session meeting at 7:34 p.m.

Five (5) ayes. Zero (0) nays. Motion carried .

Motion by Baehnman, seconded by Duxbury, to reconvene in open session at 7:35 p.m. to take action on those items discussed in closed session.

Five (5) ayes. Page 4 ofS


Zero (0) nays. Motion carried.

Motion by Ehrenberg, seconded by Smith, that Theodore Lantvit has fulfilled his recent expulsion order and may reapply to the School District of Weyauwega-Fremont for enrollment starting the 2016-2017 second semester.


Motion by Smith, seconded by Duxbury, to adjourn session at 7:36 p.m.


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January 23, 2017

School District of Weyauwena-Fremont Mr. Scott Bleck, District Administrator

P.O. Box 580, 500 East Ann Street, Weyauwega, WI 54983 Phone: (920) 867-8810 Fax: (920) 867-8975

Weyauwega-Fremont School Community,

The Weyauwega-Fremont school community has a proud tradition of supporting one another in a rural Wisconsin agriculture region. As societal trends change our deep local cultural agriculture heritage remains imprinted within our beliefs. As in many rural communities around the state focus and support must be cultivated to ensure academic opportunities and student achievement continue to prevail. Recently the Wisconsin Department of Public Instruction shared its support to rural Wisconsin. With continued focus to meet the need of all students and community stakeholders the School District of Weyauwega-Fremont will continue to blaze a trail where success is found.

Advancing Rural Wisconsin to Support Our Schools and Communities

Rural Wisconsin

Rural Wisconsin and agriculture are vital to our state's economy. Wisconsin is among national leaders in the production of corn and other feed crops, vegetables, cattle, and other animals and animal products, including dairy products such as milk and cheese. The diversity of our agricultural production and agricultural-related businesses is one of our great strengths.

While farming as a way of life and livelihood is shrinking, Wisconsin has more than 76,000 farms scattered across its rural landscape. Those rural communities are home to families and children, and the local school is often the social center of the community. However, many rural communities struggle with economic, land use, and other policies that threaten their stability and their ability to educate their children. Yet, as a result of technological and scientific advances in agriculture, agribusiness, and other areas of work, education is increasingly important for today's youth.

The Advancing Rural Wisconsin Initiative seeks to improve education, commerce, and quality of life for rural residents so that Wisconsin's rural communities stay strong. The Advancing Rural Wisconsin Initiative also promotes efforts for greater collaboration, focusing on helping rural schools and communities build on their strengths.

District Mission Statement: Creating a foundation of excellence for success in tomorrow's world.

District Vision Statement: Creating wisdom through pride, passion, and honor

School District of Weyauwena-Fremont Mr. Scott Bleck, District Administrator


About 44 percent of the state's 860,000 PK-12 public school students attend schools in rural communities. We need to build on our tradition of collaboration and cooperation as we work to grow our economy. Let's work together to keep rural Wisconsin strong.

5. Communication and Visitors

a. Recognition and Special Guests 1) Special Education Literacy Outreach

Members of the District special education staff will present to the Board of Education an update on classroom instruction which engages student skills. Specifically information about classroom strategies which employ literacy outreach practices will be shared.

9. Consent Agenda

a . Resignations - 8th Grade Football Coach, C-Team Volleyball Coach

The Board of Education will take potential action and recognize the resignation of the 8th Grade Football Coach, and C-Tearn Volleyball Coach.

10. New Business

a. 2017-2018 High School Course Description Handbook (Action)

The Board will take potential action and approve 2017-2018 high school course description book. Annually students and families prepare for the oncoming academic year by selecting required and elective course offerings with the intent to fulfill graduation requirements.

b. 2017 Summer School Dates (Action)

The Board will take potential action and approve the 2017 recommended summer school programing dates. Summer school focus areas will address enrichment, credit recovery and fundamental skill development.



School District of Weyauweoa-Fremont Mr. Scott Bleck, District Administrator


c. 2017-2018 Waupaca County Charter School Agreement (Action)

The Board will take potential action and approve continued involvement with the CESA 5 Waupaca County Charter School for 2017-2018.

12. Closed Session: The Board plans to adjourn to closed session pursuant to Section 19.85(1)(c), Wis. Stats., for the following purpose of considering the employment, promotion, compensation, or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility.

a. The purpose of the closed session meeting will be to review/recommend administrative staffing for 2017-2018 as follows:

Administrative: District Administrator - Scott Bleck High School/Middle School Principal - Jeremy Schroeder Elementary/Summer School Principal- Douglas Nowak Director of Special Ed/ Curriculum - Kandi Martin Business Manager- Drew Niehans

13. Reconvene in Open Session

a. The board may reconvene into open session to take action on the items discussed in closed session.

Sinc;ly~~ /

.,./_~~! Scott Bleck District Administrator



January 23, 2017

Budget/Staffmg/N eeds

Weyauwena-Fremont Hinh School Weyauwena-Fremont Middle School

Mr. Jeremy D. Schroeder, Principal P.O. Box 580, 500 East Ann Street, Weyauwega, WI 54983

Phone: (920) 867-8950 Fax: (920) 867-8975

As a principal one of my roles requires me to properly manage and operate two buildings. Part of that responsibility is to ensure sound financial practices within both buildings while yet maintaining quality staffing and resources to ensure that a proper and required curriculum is being delivered and that students are growing and being successful. I am closely reviewing the budget of both the middle and high schools to see where there may be excess dollars not being used or not being used efficiently. Furthermore, I am closely looking at staffing to ensure that staff are being utilized equally, efficiently and properly based on licensure but also evaluating if changes can be or need to be made to better utilize staff and/or increase opportunities and/or success for our students. This review will directly impact the building of the master schedule.

2017-2018 Scheduling

The 2017-2018 scheduling process has begun with Mrs. Miller going into classrooms to guide students in creating their wish schedule. Upon completion of that Mrs. Miller and I will evaluate the numbers to see where the staffing needs are. I will then carefully evaluate staffing to ensure that I am being fiscally responsible with staffing while still maintaining numerous opportunities for students. This process requires me to carefully look at overall grade sizes which may or may not determine specific numbers of sections to be offered. This has the largest impact in the middle school because depending on the number of sections offered will determine staffing numbers that result in shared staff between middle and high and even a few elementary staff. The bottom line is that I will make a decision that best represents the needs of the students while staying within the parameters and guidelines ofDPI requirements along with our district 's policies and budget.

Construction Planning

With the successful passing of the referendum on November 8, 2016 I continue to work diligently on planning for the future with the completion of the construction. This planning involves reviewing classroom locations, traffic patterns and functionality of the overall buildings. As the construction process comes closer to starting there will be many more conversations and meetings to ensure that our students, staff and community guests are safe while ensuring that our instruction continues to our students. This is a very exciting time and I want to ensure that my part is done correctly and right the first time.

Respectfully, Jeremy Schroeder MS/HS Principal



Monday, January 23, 2017

Fremont Elementary Weyauwega Elementary

Mr. Douglas F. Nowak, Principal 41 0 East Ann Street

Weyauwega, WI 54983 Phone: (920) 867-8811 Fax: (920) 867-8175

Student of the Month

Congratulations goes out to the following students for being named Student of the Month in their classroom for the theme of "Generosity." The Weyauwega Elementary students are: McKenzie Ahrens, Jonathan Crow, Lainey Titus, Hailee Leif, Keagan Dalton-Jorgenson, Anna VanMaastricht, Analia Morales, Arianna Kneisler, Linda Rojas, Joshua Wagner, Mauricio PerezGarcia, Victoria Wait, Connor Johnson, Ava Loehrke, and Avery Landis. The Fremont Elementary students are: Rylan Blazek, Jack Servatius, Katalina Baumgart, Brin Bayer, Connner Manne!, Raegan Farkas, Brooke Vieth, Parker Wilson.

Fremont Elementary Christmas Concert

The Fremont Elementary School Christmas Concert, This Holiday!!, was held on Friday, December 23rd. A few of the classic numbers performed were, Christmas is Coming, Do you hear what I hear, Santa Claus is coming to Town, and See that Star. The students sang lively and proud. Many of the numbers were accompanied by students playing in the "Orff'estra and drums. The Vivaci Treble Choir performed, bringing students from Fremont and Weyauwega together to form the choir. These students volunteer to meet after school on Fridays with Mr. McConnell to receive additional instructions.

Spelling Bee

The Weyauwega-Fremont Elementary School Spelling Bee was held on Wednesday, January 11th. Student representatives from left to right are: Hailie Thornton, Luz Gomez-Chavez, Ava Loehrke, Brooklyn Grimm, Seth Malueg, and Riley Delwiche. Brooklyn captured the Spelling Bee crown. All of the contestants performed admirable and represented their classroom with pride. Thanks to Mrs. Rotta, the moderator and

organizer of the event, and to Mrs. Beyer and Mrs. Lawton for serving as judges.

Sclioo{ CDistrict of Weyauwega-Premont Kandi Martin, Director of Pupil Services/Instruction

410 East Ann Street, P. 0 . Box 580, Weyauwega, WI 54983-0580 Phone: (920) 867-8821 Fax: (920) 867-8896

fDistrict !Mission Statement: 'To create a cooperative educationa[ environment in w fz icfi a« students fzave tfie opportunity to pursue qs:e«ence in academics, tecfinofofJY and fiuman refation s(u[[s to 6ecome fiterate, t fi inl(jng, contn.6uting

mem6ers of society.

January 23, 2017

Child Development Days Child Development Days will be held on Monday, Jan. 23 from 1-5 p.m. and Tuesday, Jan. 24, 2017 from 8 a.m.-noon. This program will be held at the Main Street Building. Children ages 2-4 ~ living in the district are invited to participate. It is an opportunity for parents to find out where their child is developmentally. The children are observed, via a play-based assessment, by educational professionals. Approximately 50 families are expected to attend. Students that have development concerns that need to be addressed will be referred on to begin a special education evaluation process.

March In-Service Training The next district-wide in-service training is scheduled for Monday, March 6 from 7:30 a.m.-3:30 p.m. That will be a no school day for students. The current agenda for the inservice training is: a variety of small sectionals addressing teachers' needs at each of the grade levels and across various content areas. Focus will be placed on staff continuing their tra ining in the area of Differentiated Instruction. Teachers will participate in these sectionals throughout the day and apply their learning to their classroom objectives. Board of Education members are invited and encouraged to attend .

ELL ACCESS Testing Concludes The Weyauwega-Fremont School District had 40+ students that took ELL ACCESS tests this month. Our ESL instructor, Sarah Lawton, conducted the testing. ACCESS stands for Assessing Comprehension and Communication in English for English Language Learners. It is a large-scale test that assesses the student's acquisition of the English skills necessary to be successful in a mainstream classroom. Students earn scores from 1-7. Level 1 is entering-students then go through the stages of beginning, developing, expanding and bridging before the final exit stage-level 6. Level 7 is used for students who are native English speakers or who have never been designated as ELL. This test does not assess content area knowledge. The testing is conducted each year in January to determine the gains our ELL learners are making.

Respectfully submitted,

Kandi Martin Director of Pupil Services/Curriculum

WEYAUWEGA-FREMONT DISTRICT STUDENT COUNT ~ ~

SEPT. 16 OCT. 16 NOV.16 DEC. 16 _j ----,-

JAN. 17 FEB. 17 MAR. 17 APR. 17 MAY:17i JUN~ FREMONT ELEMENTARY Early Childhood 4 year-old Kindergarten 5 year-old Kindergarten First Grade Second Grade

..

..

Third Grade Fourth Grade

- t Fifth Grade TOTAL FREMONT ELEMENTARY

WEYAUWEGA ELEMENTARY Kindergarten First Grade

----~--

Second Grade Third Grade Fourth Grade Fifth Grade TOTAL WEY.~A.,...,UW-=-=-EGA ELEMENTARY

WEYAUWEGA MIDDLE SCHOOL Sixth Grade Seventh Grade Eighth Grade TOTAL MIDDLE SCHOOL

WEYAUWEGA HIGH SCHOOL Ninth Grade Tenth Grade --

i

4 44 12

1~ 1 14j 16 14 12

127

31 37 52 43 48 42

253

61 52

Eleventh Grade Twelfth Grade

__ _,__821 61

- -----Charter School TOTAL HIGH SCHOOL

TOTALS

School District of Weyauwega-Fremont

0 256

818

4 - _____..__ 4 45 44 ---

12 12 11 11 ~ 14 16 16 14 14 12 12

127 128

33 38 51 42 49 42

255

32 37 49 42

~ 42

250

31 39 50 ~

~ 48 42

251-:------__._

67 58 57

67 67 57 58 56 5~

182 180 181 j__

-----+

0 0 ____Q_._ - - -A 0

.. - _j_ __.__ __ -=i_

+ .. ---+ - -+

ol 0 0 0 0 0

-''--- --- _j

-L 0 0 O-J_ _ 0 -1-

----~------------------

61 52 81 -+-63

2 259

823

62 51 ~

79 63

2 257

815

64 l_

5!t - __ tr==_ __ { :~ =-t- ---

2 259 0 0 0 0 0 0

817 0 0 0 0 ol 0

DEC

SCHOOL DISTRICT OF WEYAUWEGA-FREMONT

MONTHLY BUDGET UPDATE

GENERAL FUND 10

AS OF DECEMBER 31, 2016

2016-2017 MONTH

BUDGET TO-DATE

REVENUES

REVENUE FROM LOCAL SOURCES 4,783,229.00 3,189.74

INTERDISTRICT PAYMENTS/WIS 405,665.00 0

REVENUE FROM INTERMEDIATE SOURCES 0.00 0

REVENUE FROM STATE SOURCES 3,795,762.00 851102

REVENUE FROM FEDERAL SOURCES 181,776.00 0

OTHER FINANCING SOURCES 0 0

OTHER REVENUES 53,500.00 80.00

YEAR BUDGET YTD %

TO-DATE BALANCE USED

1,572,917.96 $ 3,210,311 32.88%

0.00 $ 405,665 0 .00%

0 .00 $ 0 .00%

1,369,433.00 $ 2,426,329 36.08%

3,638.06 $ 178,138 2.00%

0 .00 $ 0 .00%

41,609.51 $ 11,890 77.77%

TOTAL REVENUES $ 9,219,932 $ 854,372 $ 2,989,849 $ 6,232,333 32.43%

EXPENDITURES

INSTRUCTION 1,667,767.00 142,714.88 561,002.89 $ 1,106,764 33.64%

REGULAR CURRICULUM 1,974,176.00 146,249.91 743,927.96 $ 1,230,248 37.68%

VOCATIONAL CURRICULUM 378,205.00 32695.45 142,848.46 $ 235,357 37.77%

PHYSICAL CURRICULUM 245,870.00 20826.51 82,612.80 $ 163,257 33.60%

CO-CURRICULAR ACTIVITIES 268,585.00 12,128.96 94,669.97 $ 173,915 35.25%

OTHER SPECIAL NEEDS 133,470.00 11585.04 52,401.68 $ 81,068 39.26%

PUPIL SERVICES 162,225.00 15147.58 60,184.63 $ 102,040 37.10%

INSTRUCTIONAL STAFF SERVICES 288,740.00 27,368.95 130,913.32 $ 157,827 45.34%

GENERAL ADMINISTRATION 313,350.00 19,721.59 162,995.46 $ 150,355 52.02%

SCHOOL BUILDING ADMINISTRATION 447,995.00 37,840.54 188,372.04 $ 259,623 42.05%

TOTAL BUSINESS ADMINISTRATION 1,905,245.00 138,693.37 997,747.15 $ 907,498 52.37%

CENTRAL SERVICES 385,165.00 18,206.82 198,682.55 $ 186,482 51.58%

INSURANCE AND JUDGMENTS 185,300.00 1,648.00 132,805.00 $ 52,495 71.67%

OTHER SUPPORT SERVICES 1,500.00 250 250.00 $ 1,250 16.67%

INTERFUND OPERATING TRANSFERS 911,500.00 0 0.00 $ 911,500 0 .00%

GENERAL TUITION PAYMENTS 555,520.00 1408.05 3,317.69 $ 552,202 0 .60%

OTHER NON-PROGRAM TRANSACTIONS 0.00 0 125.00 0 .00%

TOTAL EXPENDITURES 9,824,613.00 626,485.65 3,552,856.60 $6,271,881 36.16%

NET TOTALS $ {604,681) $ {563,008)

Page 1

FYTD %

2015-2016

26.43%

0 .00%

36.81%

0.00%

201.49%

30.10%

38.64%

40.22%

43.13%

34.36%

36.22%

16.69%

39.58%

49.14%

57.36%

44.57%

61.83%

65.07%

87.41%

1501.59%

0.00%

4.06%

0.00%

41.26%

Fund Balance

For Period Ending DECEMBER 31, 2016

10 21 27 41 46 so 60 72 73 80 Total

General Fund Gifts Special Education Capital Exeansion LT Cap lmprov Food Service Student Scholarships Trust Fund Community Service All Funds

Assets

Cash Assets 3,742,897.23 S26,438 ($S39,986) (S8S,942) S200,167 ($23.074) $107,S89 S32,546 S1,020,362 S21,277 S4,502,27S

Taxes Receivable 1,498,934.83 so so so so so so so so so S1,498,93S

Accounts Receivable 27,026.00 so so so so so so $0 so so S27,026

Due From Other Funds 87,272.17 so so so so so $0 so so so S87,272

Due From Local Govt o.oo so S116 so so so so so so $0 S116

Due From State Govt 0.00 so so so so so so so so so so Due From Fed Govt -l2,S90.26 so S12,S90 so so so so so $0 $0 $0

Inventory 0.00 so so so so S17,434 $0 $0 so $0 $17,434

Prepaid Expenses 0.00 so $0 $0 $0 $2,190 so so so $0 S2,190

Total Assets S,343,S39.97 26,438 -S27,279 -85,942 200,167 -3,4SO 107,589 32,S46 1,020,362 21,277 6,13S,249

Liabilities

Accounts Payable 61,782 $0 $0 so $0 so $0 $0 so so S61,782

Payroll Payables -7,192 so so so $0 so so so $0 so (S7,192)

Self Insured Payables 151,068 so ($20,396) so so ($833) so so $0 so S129,839

Due to Other Funds 0 so so so so S21,136 $107,S89 so S66,136 so S194,861

Total liabilities 20S,6S7.76 0 -20,396 0 0 20,303 107,S89 0 66,136 0 379,290

Current Fund Balance S,137,882.21 26,438 -506,883 -8S.942 200,167 -23,753 0 32,546 954,226 21,277 S,7SS,9S8

10 21 27 41 46 so 60 72 73 80 Total

General Fund Gifts Seecial Education Capital Expansion Food Service Student Scholarships Trust Fund Community Service All Funds

Beginning Fund Balance S,700,890 17,89S 0 41,610 200,167 0 0 32,546 969,177 27,398 6,989,684

Plus YTD Rev 2,989,849 S8,990 $13S,670 $0 $0 $146,878 so $0 S1S,l37 S30 $3,296,SS4

Less YTD Exp 3,SS2,857 $447 $642,SS4 $127,SS2 $0 $170,631 so $0 S30,088 $6,1S1 $4,530,280

Current Fund Balance S,l37,882.21 26,438 -S06,883 -8S,94 2 200,167 -23,7S3 0 32,546 954,226 21,277 S,7SS,9S8

SCHOOL DISTRICT OF WEYAUWEGA-FREMONT

YTD LUNCH REPORT

AS OF DECEMBER 31, 2016

$25,000

$20,000

$15,000

$10,000

$5,000

$-

$(5,000)

$(10,000)

$(15,000)

Expenses JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN

SALARY $ 3,057 $ 4,419 $ 7,804 $ 12,349 $ 12,539 $ 14,467 $ $ $ $ $ $ BENEFIT $ 1,066 $ 2,312 $ 3,556 $ 4,980 $ 4,910 $ 5,160 $ $ $ $ $ $

OTHER $ 2,609 $ 509 $ 2,401 $ 997 $ 632 $ 2,535 $ $ $ $ $ $ FOOD $ $ 1,101 $ 7,293 $ 19,946 $ 15,554 $ 26,710 $ $ $ $ $ $ TOTAL $ 6,732 $ 8,342 $ 21,054 $ 38,272 $ 33,635 $ 48,872 $ $ $ $ $ $

Revenues

BREAKFAST $ $ $ 413 $ 457 $ 464 $ 423 $ $ $ $ $ $ LUNCH $ $ 27 $ 15,103 $ 14,596 s 13,873 $ 13,312 $ $ $ $ $ $ MILK $ $ 1 s 871 $ 747 $ 697 $ 575 $ $ $ $ $ $ ALA-CART $ $ 1 $ 5,377 $ 5,347 $ 5,037 $ 4,895 $ ... :;:. $ $ $ $ OTHER $ $ $ $ 4 $ 15 $ 8 $ $ $ $ $ $ DUE FROM FED $ 10,868 $ 2,161 $ 6,503 $ 14,181 $ 14,291 $ 13,039 $ $ s $ $ $ TOTAL $ 10,868 $ 2,189 $ 28,267 $ 35,331 s 34,378 $ 32,250 $ $ $ $ $ $

NET $ 4,136 $ (6,153) $ 7,213 $ (2,941) $ 743 $ (16,622) $ $ $ $ $ $

Gain/(loss) $ (13,625)1 YEAR VS YEAR COMPARISON $ 67,072.50

Medical Benefits Performance As of DECEMBER 31, :7016

• REVENUES

• EXPENSES

SURPLUS

2015-16 surplus 111 ,271 .97 year to year comparison (145,776.77)

Dental Performance as of DECEMBER 31 2016

• REVENUES • EXPENSES • SURPLUS

Surplus comparison from 15-16 $ (2,639.10) difference year to year $ 2,968.87

SCHOOL DISTRICT OF WEYAUWEGA-FREMONT 2016-2017 ACCOUNT CODE

10 .. GENERAL 21 .. CONTRIBUTIONS 23 .. TEACH Fund 27 .. SPECIAL EDUCATION 39 .. DEBT SERVICE (REFERENDUM DEBT) 40 .. CAPITAL PROJECTS (BUILDING FUND) 50 .. FOOD SERVICE 60 .. AGENCY FUND 72 .. SCHOLARSHIP FUND 73 . OPEB TRUST 80 .. COMMUNITY SERVICE FUND

lOCATION 101 101 FREMONT ELEMENTARY 102 102 WEYAUWEGA ELEMENTARY 200 WEYAUWEGA-FREMONT MIDDLE SCHOOL 400 WEYAUWEGA-FREMONT JIJGH SCHOOL 800 ALL DISTRICT

SOURCE CINCOMEJ CODES

100 INTERFUNDTRANSFERS I 20 Special Projects 130 Debt Sm'!Ces I 40 Building Fund 150 Food Service

200 REVENUE ~"ROM LOCAL SOURCES 2 I I Current Property Ta> 2 I 2 Prior Year l'roperty TOJ< 2 I 3 Mobile Home Fees 219 Other T>.'es 240 Payment for Services-Tuition 242 Out of District Fees 25 I Food Service Sales·Pupol 252 Food Sm·>ee Sales· Adult 253 Food Sm'lCe Sales-Elder!) 259 Food Service Sales-Other 262 Sale ofMat 'J Purchased for ReSAle

269 Other Sales of Mat'l (Non-Capital) 27 I Admissions 279 Olher School Ac!ivity Income 29 I Gifts & Donations 292 Student Fees'Usc of Equipmt'llt 293 Rentals· Use of Facilities 295 Rentals-Use of Equt~t 297 Student Fmes 298 Adult Fees 299 Miscellaneous

300 Interdistrict payments withm Wlsconsin 316 Tuition Aids-Handicapped 3 I 7 Transit of Federal Aids 34 1 Tuition from Other Districts 38 I Medicaid Reimbursements through

other WI School Districts 390 lnterdistrict Payments

600 REVENUE FROM STATE SOURCES 611 Special Education State Aid 612 Transportation State Aid 613 Library Aid 617 Food Service Aid 621 Equalization Aid 623 Special Adjustment Aid 630 State Special Project Grants 660 Taxes on DNR property 690 Oth. Revenue from State Sources

700 REVENUE FROM FEDERAL SOURCES 711 Handicapped Aid

71 3 Vocauonal Education Aid 7 14 USDA Conunodities 717 Food Smice Aid 719 Other Federal Aid 730 Special Project Grants 75 I ESEA Title I 752 ESEA Title V 780 Fed Revenue thru State Src 790 Otho:r Revenue Federal Sources

800 NON· REVENUE 860 Sales (Capital) 873 Loo8-Term Loans 874 State Trust Fund Loan 87S Long-Tenn Bonds 8 78 Capital Leases

900 OTHER SOURCES OF REVENUE 964 Insurance Claim 971 Refund of a Disbursement-Aidable 972 Refund of a Disbursement-Non-

Aidable

500 REVENUE FROM INTERMEDIATE SOURCES 516 Transfer from CESA 549 Other Pa~ments for Sm ices

OBJECT CODES SALARIES • See Local Codes on back page

EMPLOYEE BENEFITS 2 I I Retorernent EE b)• ER 212 Retorement Emplo)ER 222 FICA 230 Life Insurance 24 1 Health Insurance 243 Dental Insurance 249 Health Ahc:rnati,·e 25 l Income Protection L TO 29 I College Credit Reimbursen>ent

Fen 221300 for instructional staff Fen 264400 for support staff

292 Anouity Payments

PERSONAL SERVICES 3 I 0 Personal Ser\'ice

PROPERTY SERVICES 323 Operational 324 Main1enance 327 Construction

UTILITIES 33 I Gas for Heat 336 Electric it) (not for heat)

337 Water 338 s.,.erage

TRAVEL 34 I Pupil Travel (contract.ed) 342 Employee Travel (includes meals)

345 Pupil Lodging & Meals

COMMUNICATION 35 I Advcnising 353 Postage 354 Printing & Binding

35S Tcl<phone 358 On-Line Conununications

DATA PROCESSING 360 Information Technology

EDUCATION SERVICES NON-GOVRN 370 Tuition to Non-Go\'emment Unit

INTERGOVERNMENTAL PAYMENTS 38 I Municipality 382 Tu1tton Paid to Another Dtsuict 385 Payments to County 386 Payments to CESA (for sm ices only) 387 Payments to State

NON-CAPITAL OBJECTS 4 I I General Supp~es 4 I 5 Food (Food Service Program only) 416 Medical Supplies 417 Paper

APPAREL 420 Umfonn

INSTRUCTIONAL MEDIA 43 I Audio-Visual 432 Library Books 433 N""-spapers 434 Periodical 435 Instructional Computer So Aware 439 Other Media

NON-CAPITAL EQUIP (UNDER S300) 444 Furnishings 446 Tools

OBJECTS FOR RESALE 450 Material for Resale

TEXTBOOKS & WORKBOOKS

471 Tat books 472 Workbooks

COMPUTER SOFfWARE (NON-fNSTR.) 480 Licenses Soft ware (Non-Instructional)

Library Catalog & Network Software

OTHER NON -CAPITAl. OBJECTS 490 Media Rental & Non· lnstl'\lctional Material

CAPITAL OBJECTS

SITE COMPONENTSIREMODEL.JNG 521 Purchase/Addition 522 PurchasciReplacenlcnt

BUILDfNGS

531 Acquisition 537 Rental

CAPITAL Olfl'LA Y CONT BUILDfNG COMPONENTS REMODELING 54 I Purchase Addition 542 Purchase'Replacernent

EQUJPMENT'VEHICLE ADDITION 55 I EquipNehicle Purchase (S300 · S5.000) 552 Equip/Vehicle Group Depreciate 553 EquipNehicle Purchase (over SS,OOO)

EQUJPMENTNEHICLE REPLACEMENT 56 I Equip'\lehicle Replace (S300 • S5.000) 562 Equip'Vehicle Replace Group Depreciate 563 Equip'\lehiele Replace (o'er S5.000)

RENTAL EQUIPMENTNEHICLE 57 I EquiPmt'llt Rental 572 Vehicle Rental

DEBT RETIREMENT PRINCIPAL 673 Long Tenn Loons 6 74 State Trust Fund Loans 6 75 Long Term Bonds 678 Capital Leases

INTEREST 682 Long Term Loans 683 State Trust Fund Loans 684 Long Term Bonds 688 Capital Leases

INSURANCE 71 I Liability lnsumance 7 I 2 Property Insurance 713 Worktrs· Compensa1ion 714 Fidelity Bond 715 Muhiple Coverage (Umb<tlla) 7 I 6 District Student Insurance

UNEMPLOYMENT COMPENSATION 730 Unemployment Compensation

OPERA TfNG TRANSFER - OUT .... 410 FUNCTION ONLY ....

810 General Fund 827 Special Education 830 Debt Servict 840 Capital Projects 850 Food Smice

OTHER OBJECTS 936 Transit State Handic.apped Aid 942 Employee Dues & Fees 943 Pupil Dues & Fees 98 I Medicaid School Based Sm•ices

FUNCTION CODES INSTRUCTION II 0000 Undifferentiated Curriculum

REGULAR CURRICULUM 121000Art 122000 English Language 123000 Foreign language 124000 Mathematics 125000 Music

125400 Chorus 125500 Bond

126000 Science 127000 Social Studies 129000 Other Regular Curriculum

129400 Alternative High School 129900 Summer School

VOCATIONAL CURR ICULUM 131 000 Agriculture 132000 Business Education 135000 Family & Consumer Education 136000 Technology Education

136900 Technology - Computer

PIIYSICAL CURRICULUM 14 1000 Health 143000 Physical Education

SPEC IAL CURRICULUM •••FU D 27 ONLY •••

I 52000 Early Childhood 15611 0 Hearing Impaired I 5621 0 Homebound EEN 156600 Speech & Language I 56700 Visually Impaired I 58000 Cross Categorical I 59100 Program Aide I 59200 Substitute Teacher

CO-CURRICULAR ACADEMICS 16 1000 M isc Academics 161 31 1 FFA 1613 12 FCCLA 161322 Drama 161339 Forensics

ATHELTIC/SPORT FOR FEMALES 162105 Basketball 162107 Dance/Cheerleading 162 11 7 Softball 162 121 Volleyball

ATIIELTIC/SPORT FOR MALES 162204 Baseball 162205 Basketball 162210 Football 162212 Golf 162222 Wrestling

ATJIEL T IC/SPORTS CO-EDUCATIONAL 162308 Cross Country 1623 19 Track 162339 Strength training

SPECIAL NEEDS 172000 Gifted & Talented 179000 Other Special Needs

OTHER SERVICES 291 000 Retiree Benefits

SUPPORT SERVICES 2 12000 Social Services (Fund 27 only) 2 13000 Guidance 2 14000 Health 215000 Psychological Services (Fund 27 only) 218 100 Occupational Therapy (Fund 27 only) 218200 Physical TI1erapy (Fund 27 only) 219000 Other Pupil Services

INSTRUCTIONAL STAFF SERVICES 22 1100 Direction of Improvement of Instruc tion 22 1200 Curriculum Development 221300 Instructional Staff Training

(Support Staff Training 264400) 222200 Media Resources & Services 2231 00 Office of the Athletic Director 223300 Exceptional Education Office

(Fund 27 only)

GENERAL ADMINISTRATION 23 1000 Board of Education 231 400 Elections 231500 Legal Services 23 1700 Audit 232000 Office of the Superintendent

SCHOOL BUILDING ADM I ISTRATION 241000 Office of the Principal

BUSINESS ADMINISTRATION 25 I 000 Direction of Business 252000 Fiscal 253000 Operation 2541 00 Direct ion of Maintenance 254200 Grounds/Sites repairs 254300 Building repairs 254410 Instructional Equipment 254490 Other Equipment repairs 254500 Vehicle Repairs 254600 Vehicle Acquisition Facilities Acquisition/Remodeling 255100 Const.ruction 255200 Purchase 255300 Remodeling 255400 Rental in Lieu of Purchase

CONTRACTED TRANSPORTATION 2567 10 Regular 256730 Parent Contract 256740 Co-Curricular 256751 Special Ed (Fund 27 only) 256 770 Instructional Field Trips 256790 Other Transportation

FOOD SERVICE 257210 Breakfast 257220 Lunch 257240 Milk 257220 Adult 257250 Ala Carte

INTERNAL SERVICES (258000)

INFORMATION 263300 Public lnfonnation

STAFF SERVICES 264400 Non-Instructional Staff Training 266000 Technology Services

INSURANC E & J UDGEMENTS (270000)

I)EBT SERVICES (280000)

292000 CESA General Administration

NON-PROGRAM TRANSACTIONS 410000 lnterfund Operating Transfers 431000 General Tuition

I'<OT EEN: NOT Open Enrollment 435000 General Tuition Open Enrollment 436000 Special Education Tuition (Fund 27

Non-Open Enrollment 43 7000 Special Education Tuition (Fund 27

Open enrollment only

PROGRAM/PROJECT CODES

0 II State EEN Aid Eligible· Fund 27 Only Not charged to a Federal Program or CESA

0 19 State EEN Aid Non-Eligible - Fund 27 Only

THE fOLLOWING ARE FU DEO PROJECTS

141 ESEA Title lA- Improving Basic Skills 816 ESEA Title lA · ARRA 365 ESEA Title IIA - Teacher/Principal Training

329 ESEA Title IV - Safe & Dntg Free Schools

157 ESEA Title VA - New/Innovative Programs

332 SAGE

Altemativc ll igh School Grant 394 337 Youth Service Learning Grant (Serve America)

341 IDEA 813 IDEA 342 IDEA 343 IDEA 344 IDEA 347 IDEA 8 19 IDEA 348 IDEA 349 IDEA 360 IDEA

Flow Through Enti tlement Flow Through Entitlcment-ARRA Discretionary - EC Parent Education Incentive Transition Activities Discretionary Preschool Entitlement Preschool Entitlement-ARRA Preschool Discretionary - EC Integration Model Preschool Dtscretionary - EC Untt Expansion Education of the DeaffBiind

561 Educationallechnology Block Grants-Fund 23

LOCAL CODES WAGE AND BENEFIT CODES

101 Teachers

140 Administrators 150 Non-Unio n Certifed

160 Non-Union Non-Certified

171 Instructional Assistant (Includes IMC & playground aides

172 EEN Assistant (Aide)

177 Secretary

183 Custodian/Maintenance

191 Food Service

196 Transportation

1/17/2017

3frdt101 . p

05.16.10.00.02 - 010083

SCHOOL DISTRICT OP WEYAUWEGA - PREMONT 9:42 AM

MONTHLY VENDOR PAYMENTS- BOARD OP EDUCATION (Dates: 12/01/16 - 12 /31 / 16)

CHECK CHECK INVOI CE

NUMBER ~VENDO~~~R______________ ~DA~T~E~---- D~ES~C~R~I~P~T~I~O~N~----------------------

82412 ROE, JOHN

82413 ACCESS. INC

12/05/2016 TESTING FOR BUS LICENSE

12/07/2016 Replacemen t Battery for Liebert

UPS unit

82414 AGILE SPORTS TECHNOL 12 /07/ 2016 GIRLS BASKETBALL SUPPLIES

82415 ALL TEMPERATURE SYST 12 /07/ 2016 REPAIR SERVICES

82416 AMERICAN WELDING & G 12/07/2016 TECH ED SUPPLIES

82417 ANR TREE FARM 12/07/201 6 Tree Boughs for wreath making

82418 SUN LIFE FINANCIAL

82418 SUN LIFE FINANCIAL

12/07/2016 Payroll accrual


82419 BATTERIES PLUS - 072 12/07/2016 SUPPLIES

82420 CENTRAL PARTS WAREHO 12/07/2016 REPAIR SERVICES

824 21 CENTURYLINK 12/07/2016 FREMONT INTERNET OCTOBER

82423 CESA #6 12/07/2016 MONTHLY SERVICES

82423 CESA # 6 12/07/2016 conference

82423 CESA # 6 12/07/ 2016 conference

82423 CESA #6 12/07 /2016 conference

82423 CESA #6 12/07/2016 conference

824 23 CESA # 6 12/07/2016 confe rence

82423 CESA #6 12/07/2016 PAYROLL SERVICES - OCTOBER

824 23 CESA # 6 12/07/20 16 PAYROLL SERVICES - NOVEMBER

82424 CESA # 7 12/07/2016 s upplies

82425 CESA #8 12/07/2016 HS COURSE MATERIALS

824 26 CHAIN PORTABLES 12/07/2016 PORTABLE TOILETS

8242 7 CITY OF WEYAUWEGA 12/07/2016 UTILITI ES

82428 COMPLETE OFFI CE OF W 12/07/2016 supplies

INVOICE

NUMBER

DEC16

Totals for 82412

0029494-IN

Totals for 8241 3

28250-1S-244042

Totals for 82414

32926

Totals for 82415

04 38251 7

Totals for 82416

Dec 16

Totals for 82417

20161118ADTLFE

20161205ADTLFE

Totals f or 82418

072118864-01

Totals for 82419

368716A

Totals f o r 82420

120116

Totals for 82421

19777

20101

20054

19796

19823

19587

19959

19952

Totals f o r 82423

28071

Totals for 82424

505279

Totals for 82425

1474

Totals for 82426

091650000

Total s for 824 27

697241 Totals f or 82428

01/18/17

PAGB: 1

AMOUNT

150.00

150.00

510.25

510.25

320.00

320 .00

1 ,646.35

1,646.35

14.80

14.80

225.00

225.00

692.69

692.69

1,385.38

1 9 .90

19.90

127.21

1 27 .21

78.00

78.00

12,973.77

380.00

160.00

1,400.00

220 . 00

100 . 00

2 ,441. 30

1,278.77

18 , 953 . 84

100.00

100.00

427.14

427.14

130.00

130.00

3,639.29

3,639.29

80.04 80.04

3£rdt101.p

05 . 16 . 10 . 00 . 02-010083

SCHOOL DISTRICT OF WSYAUWEGA - PREMONT 9: •2 AM

MONTHLY VENDOR PAYMBNTS- BOARO OF EDUCATION (Oates: 12 / 01/ 16 - 12/ 31/16)

CHECX CHECK INVOICE INVOICE

01/ 18/17

PAGE:

NUMBER ~VENOO~~~R______________ =D~A~T=E ______ :D=E=S=CR~I~PT~IO~N~---------------------- ~NUMB~==ER~----------------- ---------~AM~O~UNT~

82429 CONCORDIA UNIVERSITY 12/07/2016 STRATEGIES FOR DIFFERENTIATION IN

K-12 CLASSROOM

82430 ECOLAB FOOD SAFETY S 12/07/2016 Supplies

82431 ENERGY CONTROL AND D 12/07/2016 BOILER CONTROLS - FREMONT

ELEMENTAR

82431 ENERGY CONTROL AND D 12/07/2016 REPAIR SERVICES - FREMONT

ELEMENTARY

82431 ENERGY CONTROL AND D 12/07/2016 REPAIR SERVICES

82432 FLINN SCIENTIFIC INC 12/07/2016 Supplies

82433 FOLLETT SCHOOL SOLUT 12/07/2016 BOOKS

82433 FOLLETT SCHOOL SOLUT 12/07/2016 Library book order/see accached

list

824 34 FOX VALLEY TECHNICAL 12/07/2016 HS TUITION FEES

82435 GENERAL PARTS LLC

82436 GMEINER CLINIC

82437 GOLDLEAF PARTNERS

82438 GOPHER SPORT

82438 GOPHER SPORT

12/07/2016 REPAIR SERVICES

12/07/2016 SPEECH THERAPY

12/07/2016 SERVICES

12/07/2016 ATHLETIC SUPPLIES

12/07/2016 2016-17 Weyauwega Elementary PO

Gopher Sports

82439 GRAICHEN SANITATION 12/07/2016 CONTAINER SERVICES

82440 GRAINGER

82440 GRAINGER

82440 GRAINGER

824 4 0 GRAINGER

82440 GRAINGER




12/07/2016 SUPPLIES

12/07/2016 SUPPLIES

82441 HAMMOND, ROBERT & ME 12/07/2016 STUDENT TRANSPORTATION

82442 HEALTHY CONNECTIONS, 12/07/2016 OCTOBER INVOICES

120116

Totals for 82429

94476571

Totals for 82430

0077908-IN

0077867-IN

0077 901 -IN

Totals for 82431

2034176

Totals for 82432

498173-0

485389-5 485389F-4

19952

5785520

2728

INV104758

9214812

9219993

440603

Totals for 82433

Tot als for 82434

Totals for 82435

Totals for 82436

Totals for 82437

Totals for 82438

Totals for 82439

92675944 72

9269525144

9288114417

9278734810

9275465640

Tocals for 82440

NOV16

Totals for 82441

2 415

Totals for 82442

282.50

282.50

48.02

48. 02

1 , 350.00

448 . 00

216.97

2,014.97

45.50

45.50

979.36

899.69

1,879.05

1,408.05

1,408.05

345 . 00

345.00

5 44 .00

544.00

250.00

250.00

47.95

1,207.42

1,255 . 37

1,790.00

1,790.00

185.25

64.29

42.60

89.85

34.85

416.84

880 .10

880.10

4, 012 . 50

4,012 . 50

2

3frdt101 . p

05 . 16 .10 .00. 02 - 010083

SCHOOL DISTRICT OP WEYAUWI!GA - PREMONT

MONTHLY VBNDOR PAYMENTS-BOARD OP EDUCATION (Dates: 12/01/ 16

CHECK CHECK INVOICE INVOICE

9 :.2 AM

12 /3 1/ 16)

01 / 18/ 17

PAGE:

NUMBER ~VENDO~~R~------------ :DA~T~E~---- :D:E:S~C~R~IP~T~IO~N~---------------------- NUMB~~E:R~----------------- ---------~AM~O~UN~T 82443 LAFORCE INC . 12/07/2016 KEYS 1017165 63 . 00

82444 LAKELAND AUTOMOTIVE 12/07/2016 SUPPLIES



82445 LAKESHORE LEARNING M 12/07/2016 supplies

82446 MADISON NATIONAL LIF 12/07/2016 LTD

82447 MARK'S PLUMBING PART 12/07/2016 REPAIR SERVICES

82447 MARK'S PLUMBI NG PART 12/07/2016 REPAIR SERVI CES

82447 MARK ' S PLUMBI NG PART 12/07/2016 REPAIR SERVICES

82448 MID-STATE TRUCK SERV 12/07/2016 SUPPLIES

82449 MULTIMEDIA CHANNELS 12/07/2016 DISTRICT OFFICE SUBSCRIPTION

82450 MUSIC THEATRE INTERN 12/07/2016 SUPPLIES

82451 NASCO 12/07/2016 Supplies

82452 ORIENTAL TRADING COM 12/07/2016 Reward Pencils

82453 PH HOSPITALITY GROUP 12/07/2016 SEPTEMBER/OCTOBER INVOICES

771034

771053

770505

Totals for 824 4 3

Totals for 82444

268381116

Totals for 82445

1232683

Totals for 82446

INV001563309

INV001564949

INV00156924

Totals for 82447

1 788 77P

Totals for 82448

12012016

Totals for 82449

598494

Totals for 82450

194129

Totals for 82451

679272959-01

Totals for 82452

01326 12710001

Totals for 82453

82454 PREMIER PETALS 12/07/2016 FUNERAL ARRANGEMENT - MARY HALLMAN 111016

82455 PROFESSIONAL SUPPLY 12/07/2016 SUPPLIES

82455 PROFESSIONAL SUPPLY 12/07/2016 SUPPLIES

82456 R.H. LIQUIDATION

82456 R.H. LIQUIDATION

12/07/ 2016 SUPPLIES

12/07/2016 FFA Banners

82457 ROBERT W BAIRD & CO 12/07/2016 FORECASE MODEL

82458 SCHOOL SPECIALTY INC 12/07/2016 Classroom Supplies

82459 SERVICE POWER AND SP 12/07/2016 SUPPLIES

89794 2

898474

111016

04382517

PF16-87

Totals for 82454

Totals for 82455

Totals for 82456

Totals for 82457

208117517256

Totals for 82458

100609 Totals for 82459

63.00

18.80

8.73

10.29

37.82

29.08

29.08

1. 941.81

1,941.81

92.88

110.96

69.42

273.26

22.25

22.25

45.00

45.00

40.00

40.00

3.51

3.51

100.96

100.96

1,402.50

1,402.50

50.00

50.00

77.06

37.44

114.50

57.00

120.00

177.00

2,250.00

2 , 250 . 00

35.14

35.14

39.99 39.99

3

3frdt101.p

05.16.10.00.02-010083

SCHOOL DISTRICT OF WEYAUWI!GA - FRI!MONT

MONTHLY VENDOR PAYMENTS - BOARD OF EDUCATION (Dates' 12/ 01/16 - 12/ 31/ 16 )


01 / 18/ 17

NUMBER ~VENDO~~~R~------------ ~D~A~T~E_____ =D~E~S~C~R~I~P~T~IO~N~---------------------- ~N~UMB~~E~R~---------------- ----------~AM~O~UN~T

82460 ST. ELIZABETH HOSPIT 12/07/2016 OT FOR OCTOBER E000388509

Totals for 82460

82461 SUPER DUPER PUBLICAT 12/07/2016 SUPPLIES 2206696A

Totals for 82461

82462 SUPERIOR CHEMICAL CO 12/07/2016 SUPPLIES 141902

Totals for 82462

82463 SYSCO EASTERN WISCON 12/07/2016 SEPTEMBER/OCTOBER INVOICES 6091 30010

Totals for 82463

82464 THEATRE HOUSE, INC 12/07/2016 Plush San t a Hats for Marching Band 0544459

82465 THEDACARE AT WORK

82465 THEDACARE AT WORK

82466 THEDACARE

82467 TIME FOR KIDS

82467 TIME FOR KIDS

12/07/2016 PHYSICAL & TB TEST

12/ 07/2016 TB SKIN TEST

12/07/2016 PT SERVICES - OCTOBER

12/07/2016 Kindergarten Time Mag

12/07/2016 Ki ndergarten Time Mag

82468 TRI-DIM FILTER CORP. 12/07/2016 SUPPLIES

82469 UNIFIRST CORPORATION 12/07/2016 SUPPLIES


82469 UNIFIRST CORPORATION 12/07/2016 TB SKIN TEST

82 4 70 VALLEY SCALE SERVICE 12/07/2016 WRSTLING SUPPLIES

82471 WE ENERGIES

82 471 WE ENERGIES

82472 WEST MUSIC

82473 WEYAUWEGA AREA

82474 WJ DORAN CO., INC.

12/07/2016 NOVEMBER UTILITIES

12/07/2016 NOVEMBER UTILITIES

12/07/2016 Classroom Supplies for Fremont

12/07/2016 2017 MEMBERSHIP AGREEMENT

12/07/2016 SUPPLIES

82475 WRIGHT INDUSTRIAL IN 12/07/2016 SUPPLIES

82476 CAROLINA BIOLOGICAL 12/08/2016 Middle School Science Supplie s

212661

213011

120116

Totals for 82464

Totals for 82465

Totals for 82466

3702855036

3702855036

Totals for 82467

1822835-1

Totals for 82468

0970224308

0970223408

0970223864

Totals for 82469

0104059-IN

DEC 16

DEC 2016

Dec 16

113 016

120116

68626

49570453

Totals for 82470

Totals f or 82471

Totals for 82472

Totals for 82473

Totals for 82474

Totals for 824 75

Totals for 82476

312.50

312.50

133.74

133.74

202.75

202.75

9 . 360.28

9 , 360 . 28

112.70

112.70

92.00

22.00

114.00

3 , 532.14

3,532.14

53.52

-53.52

0.00

190.35

190.35

70.15

48.10

48.10

166.35

125.00

125.00

3,086.55

14 ,188.50

17 , 275.05

392.70

392.70

71.00

71.00

24.45

24.45

568.40

568.40

124.20 124.20

SCHOOL DISTRICT OF Wln'AUWEGA - FRI!MONT 9:42 AM 3frdt101.p

05 . 16 . 10.00.02-010083 MONTHLY VENDOR PAYMENTS-BOARD OF EDUCATION (Dates: 12/01/16 - 12/31/16)

CHECK CHECK INVOICE

NUMBER ~VENDO~~~R ______________ ~D~A~T~E _____ ~D~E~S~C~R:I~PT~IO~N~----------------------

82477 HAMMOND, JOHN 12/08/2016 HOLIDAY ENTERTAINMENT

82 478 AMAZON 12/12/2016 NOVEMBER INVOICES

82479 PH HOSPITALITY GROUP 12/12/2016 INVOICES FOR MULTIPLE MONTHS OF

PIZZA LUNCHES

82480 TEACHER'S DISCOVERY 12/ 12/2016 classroom supplies

82481 TEAM OUTFITTERS 12/13/2016 MISC.

82482 CITY OF WEYAUWEGA AN 12/1 4/2016 STEP WORKER

82483 CITY OF WEYAUWEGA AN 12/14/2016 STEP WORKER

82484 CITY OF WEYAUWEGA AN 12/14/2016 STEP WORKER

82485 TOWN OF FREMONT AND 12/14/2016 STEP WORKER



82488 TOWN OF LIND AND LAF 12/14/2016 STEP WORKER

82489 TOWN OF LIND AND RlT 12/14/2016 STEP WORKER

82490 TOWN OF WEYAUWEGA AN 12/14/2016 STEP WORKER

82491 TOWN OF BLOOMFIELD A 12/14/2016 STEP WORKER

824 92 TOWN OF BLOO~IFIELD A 12/14 / 2016 STEP WORKER

82493 TOWN OF BLOOMFIELD A 12/14/2016 STEP WORKER

82494 TOWN OF ROYALTON AND 12/ 14/2016 STEP WORKER

INVOICE

NUMBER

102

Totals for 82477

decl6

Totals for 82478

NOV16

Totals for 82479

94956

Totals for 82480

DEC16

Totals for 82481

DEC16

Totals for 82482

DEC16

Totals for 82483

DEC16

Totals for 82484

DEC16

Totals for 82485

DEC16

Totals f or 82486

DEC16

Totals for 82487

DEC16

Totals for 82488

DEC16

Totals for 82489

DEC16

Totals for 82490

DEC16

Totals for 82491

DEC16

Totals for 82492

DEC16

Totals for 82493

DEC16

Totals for 82494

01/18/17

PAGE:

AMOUNT

300.00

300.00

1,549.28

1,549.28

1,402.50

1,402.50

8.20

8.20

825.00

825.00

323.38

323.38

99.13

99.13

364.00

364.00

429.00

429.00

126.75

126.75

248.63

248.63

42 9.00

429.00

281. 13

281.13

151. 13

151.13

193.38

193.38

193.38

193.38

429. 00

429.00

429.00

429. 00

5

3frdtl01.p

05.16.10.00 .02-010083

SCHOOL DISTRICT 0'1' WEYAUWI!GA - FRI!!MONT 9:42 AM

MONTHLY VENDOR PAYMENTS- BOARD OF EDUCATION (Dates: 12/01/16 - 12 / 31/ 16)

CHECK CHECK INVOICE

NUMBER ~VENDO~~R~------------- :D~A~T:E ______ :D:E:S:C~R:IP~T~IO~N~----------------------

82495 TOWN OF ROYALTON AND 12/14/2016 STEP WORKER

82496 TOWN OF WEYAUWEGA AN 12/14/2016 STEP WORKER

82497 TOWN OF WOLF RIVER A 12/14/2016 STEP WORKER

82498 TOWN OF FREMONT AND 12/14 /2016 STEP WORKER

82499 TOWN OF WOLF RIVER A 12/14/2016 STEP WORKER

82500 VILLAGE OF FREMONT A 12/14/2016 STEP WORKER

82501 VILLAGE OF FREMONT A 12/14/2016 STEP WORKER

82503 ALL TEMPERATURE SYST 12/22/2016 REPAIR SERVICES

8250 4 ANSAY & ASSOCIATES L 12/22/2016 JAN CONSULTING AGREEMENT

82505 ATS&R 12/22/2016 PRE-REFERENDUM SERVICES

82506 BADGER SPORTING GOOD 12/22/2016 GIRLS BASKETBALL SUPPLIES

82507 CENTURYLINK

82507 CENTURYLINK

82507 CENTURYLINK

82508 CESA #5

82509 CESA #6

82509 CESA #6

82509 CESA 116

82509 CESA ~6

12/22/2016 TELEPHONE



12/22/2016 CHARTER

12/22/2016 PAYROLL SERVICES

12/22/2016 MONTHLY SERVICES

12/22/2016 GUIDANCE REGISTRATION

12/22/2016 conference

82510 CHARTER COMMUNI CATIO 12/22/2016 SERVICE FOR DECEMBER

82511 CHRISTENSEN'S ORCHAR 12/22/2016 FOOD ORDER

82511 CHRISTENSEN ' S ORCHAR 12/22/2016 FOOD ORDER



INVOICE

NUMBER

DEC16

Totals for 82495

DEC16

Totals for 82496

DEC16

Totals for 82497

DEC16

Totals for 82498

DEC16

Totals for 82499

DEC16

Totals for 82500

DEC16

Totals for 82501

32461

Totals for 82503

9518

Totals for 82504

DEC 2016

Totals for 82505

AAK004922-AC03

Totals for 82506

1394728337

DEC2016

DEC 2016

Totals for 82507

28338

Totals for 82508

20259

20197

19903

20238

Totals for 82509

DEC16

Totals for 82510

243522

243523

2 4 3529

341200

Totals for 82511

01/ 18/ 17

PAGE:

AMOUNT

429.00

429 . 00

429. 00

4 29.00

146.25

146.25

380.25

380.25

143.00

143.00

225.88

225.88

188.50

188.50

140. 00

140.00

1,648. 00

1, 648. 00

1,050 . 40

1,050.40

252.00

252.00

49.19

16 1 .00

1,662.94

1,873.13

9,000.00

9,000 . 00

1,389.42

11,120.10

34.00

235.00

12,778.52

15.22

15.22

60.00

60.00

60.00

0.00

180.00

3frdt101.p

05.16.10 . 00.02-010083

SCHOOL DISTRICT OF WEYAUWEGA - FREMONT 9 :4 2AM

MONTHLY VRNDOR PAYMENTS-BOARD OF BDUCATION (Dates: 12 / 01/ 16 - 12/31/16)

CHEC!t CHECK I NVOICE

NUMBER ;VENDO~~~R ______________ ~D~A~T~E ______ =D~E=S=C~R=I~P=T=IO~N~----------------------

82512 CITY OF WEYAUWEGA 12/22/2016 WATER AND SEWER FOR MONTH

82513 ENGELHARDT DAIRY OF 12/22/2016 FOOD SERVICE

82514 GMEINER CLINIC 12/22/2016 SPEECH-LANGUAGE THERAPY

82515 GRAICHEN SANITATION 12/22/2016 NOVEMBER CONTAINER CHARGE

82516 GUMDROP BOOKS 12/22/2016 Books

82517 INNOVATIVE SAFETY SY 12/22/2016 COMPLIANCE PROGRAM

(LOCKOUT/TAGOUT)

82518 MAILFINANCE INC 12/22/2016 QUARTERLY POSTAGE MACHINE LEASE

AGREEMENT

82519 MID-STATE TRUCK SERV 12/22/2016 SUPPLIES

82519 MID-STATE TRUCK SERV 12/22/2016 MAINTENANCE BUS

82520 MULTIMEDIA CHANNELS 12/22/2016 PUBLIC COMMUNICATIONS

82520 MULTIMEDIA CHANNELS 12/22/2016 HS SUPPLIES

82521 N.E.W. REHAB COMPANY 12/22/2016 NOVEMBER SERVICES

82522 NEOFUNDS BY NEOPOST 12/22/2016 POSTAGE

82523 OFFICE OUTFITTERS 12/22/2016 Supplies

82524 PAN-0-GOLD BAKING CO 12/22/2016 FOOD SERVICE

82525 PEPSIAMERICAS INC 12/22/2016 DRINKS FOR FOOD SERVICE

82526 PH HOSPITALITY GROUP 12/22/2016 FOOD SERVICE

82526 PH HOSPITALITY GROUP 12/22/2016 FOOD SERVICE

82527 PREMIER PETALS 12/22/2016 FUNERAL ARRANGEMENT

82528 REINHART FOODSERVICE 12/22/2016 FOOD ORDER

82528 REINHART FOODSERVICE 12/22/2016 FOOD SERVICE

INVOICE

NUMBER

DEC16

Totals for 82512

DEC2016

Totals for 82513

113016

Totals for 82514

441550

Totals for 82515

PINV103290

Totals for 82516

WEY·FRE2016-ll

Totals for 82517

DEC 2016

Totals for 82518

179063P

352078

Totals for 82519

00034806-11-16

DEC2016

Totals for 82520

4452

Totals for 82521

DEC 2016

Totals for 82522

0376526-001

Totals for 82523

40676631215

Totals for 82524

08629409

Totals for 82525

0132613200001

013261 3200004

Totals for 82526

112516

Totals f or 82527

943776

NOV2016 Totals fo r 82528

01/18/17

PAGE:

AMOUNT

3' 531.02

3, 5 31 .02

2,506.23

2,506.23

544.00

544.00

895.00

895.00

3,294.68

3,294.68

1,250.00

1,250.00

356.37

356.37

122.15

3, 407.20

3,529.35

194.79

45.00

239.79

2,576.94

2 , 576 . 94

6.80

6.80

130.14

13 0.14

517.75

517 .75

1.154.00

1,154.00

82.50

210.00

292.50

50.00

50.00

89.86

7,702. 42 7,792.28

3frdt101.p

05.16 . 10.00. 02-010083

SCHOOL DISTRICT OP WEYAUWEGA - PREMONT

MONTHLY VENDOR PAYMENTS- BOARD OF EDUCATION (Dates: 12/ 01/ 16


9:42AM

12/ 31/ 16)

01/ 18/ 17

PAGE:

NUMBER ~V~ENDO~~R~------------- ~D~A~T~E ______ ~D~E~S~CR~IP~T~I~O~N~---------------------- NUMB~~E~R~----------------- ---------~AM~O~UNT~

82529 SCHOLASTIC EQUIPMENT 12/22/2016 supplies

82530 SONNENSCHEIN, KIMBER 12/22/2016 STUDENT TRANSPORTATION FOR

NOVEMBER

82531 STAPLES 12/22/2016 paper

82532 SYSCO EASTERN WI SCON 1 2/22/2016 FOOD SERVICE

82533 TECC SECURITY SYSTEM 12/22/2016 CODE CHANGES

82534 THEDACARE AT WORK 12/22/2016 NEARSITE CLINIC

82535 U.S. CELLULAR 12/22/2016 CELLPHONES




82537 VILLAGE OF FREMONT 12/22/2016 QUARTERLY SEWER CHARGE

82538 WEX BANK 12/22/2016 FUEL

82539 WSMA (WI SCHOOL MUSI 12/22/2016 Honors Choir Apps

82540 MINISTRY MEDICAL GRO 12/26/2016 Payroll accrual

82540 MINISTRY MEDICAL GRO 12/26/2016 Payroll accrual

8254 1 WI SCTF

82541 WI SCTF



82542 TOWN OF BLOOMFIELD A 12/26/2016 STEP WORKER FOR 2016

1617001 43 CHASE, THOMAS

161700143 CHASE, THOMAS

16170014 4 FAHSER, JEFFREY

161700145 KNECHT, DANIEL

12/01/2016 HS Boys Basketball Official

12/0 1/2016 MS Boys Basketball Official


12/01/201 6 MS Boys Basketball Official

10580

Totals for 82529

DEC16

Totals for 82530

8041960948

Totals for 82531

DEC2016

Totals for 82532

122016

To tals f or 82533

214371

Totals for 82534

0165614734

Totals for 82535

0970224772

097022521 4

0970225686

Totals for 82536

25849

Totals for 82537

47766513

Totals for 82538

123502

Totals for 82539

20161205ADGRNSH

20161220ADGRNSH

Totals f or 8254 0

2016 1205ADCHSUP

20161220ADCHSUP

Total s for 82541

DEC16

Totals for 82542

Official 11/28/16

Official 11/29/16

Totals for 161700143

Official 11/28/16


Offic ial 11/29/16

747 .10

747.10

66.48

66.48

222.39

222 . 39

2,054.07

2,054.07

165.00

165.00

2,976.00

2,976.00

644.38

644.38

48 . 10

48.17

48.10

144.37

1,592.00

1.592.00

5,759.65

5,759.65

90.00

90.00

215 . 96

182.42

398.38

175.00

175.00

350.00

19.50

19.50

48.00

58.00

106.00

48.00

48.00

58 . 00

3frdt10l.p

05 . 16.10 . 00 . 02 - 010083

SCHOOL DISTRICT OF WEYAUWEGA - FREMONT 9 : 4 2 AM

MONTHLY VENDOR PAYMENTS-BOARD OF EDUCATION (Dates: 12/ 01/ 16 - 12 / 31/ 16 )

CHECK CHECK INVOICE

NUMBER ~V~ENDO~~R~------------- ~D~A~T~E~---- ~D~E~S~CR~IP~T~I~O~N~----------------------

161700146 HUNKINS, RENEE

161700147 KARPINSKI, SARA

161700148 MEINKE, ALYSA

161700149 COLLIGAN, TYLER

161700150 DAYTON, KENNETH

161700151 DURRANT, PHILLIP

161700152 ESPINOSA, PAUL

161700153 LEWINSKI, ROBERT


12/0 7/2016 STUDENT TRANSPORTATION

12/07/2016 STUDENT TRANSPORTATION

12/07/2016 STUDENT TRANSPORTATION

12/07 / 2016 HS Girls basketball Official

12/07/2016 HS Girls bask e t ball Official

12/07/2016 MS & HS Basketball Official

12/07/2016 HS girls Basketball Official

12/07/2016 HS Girls Basketball Offici al

12/07/2016 HS Girls basketball Off icial

161700154 MILDEBRANDT, PATRICK 12/07/2016 HS girls Basketball Official

161700155 OTTE, MARK 12/07/2016 HS Girls basketball Official

161700156 OTTERSTATTER, MARK 12/07/2016 HS girls Basketball Official

161700157 RADLEY, DAN 12/07/2016 MS & HS Basketball Official

161700158 ROBERTS. GENE 12/07/2016 HS Girls Bas ket ball Official

161700159 SCHROEDER, ANDY 12/07/2016 HS Girls basketball Official

161700160 ACALEY, DAVID 12/1 4 /2016 HS Boys Basketball Official

161700161 CHASE, THOMAS 12/14/2016 HS Boys Basketball Official

161700162 FAHSER, JEFFREY 12/ 14/2016 HS Boys Baske tball Official

161700163 FELSMAN , BLAINE 12/14/2016 HS wrestling Official

INVOICE

NUMBER


NOV16


NOV16


NOV16

Totals for 16170014 8

Official 12/06/16


Official 12/06/16


Official 12/06/16


Official 12/02/16


Official 12/02/16

Officia l 12/06/16


Official 12/02/16


Official 12/06/16


Official 12/02/16

Totals f or 161700156

Official 12/06/16


Official 12/02/16


Official 12/06/16


Officia l 12/09/16


Official 12/09/16


Official 12/09/16


Off i cial 12/10/16 Totals for 161700163

01/ 18/ 17

PAGI!:

AMOUNT

58.00

437.40

4 3 7. 4 0

302.40

302.40

466.56

466.56

62.00

62.00

62.00

62.00

106.00

106.00

62 .00

62. 00

49.00

4 9. 00

98.00

62.00

62.00

49.00

49.00

62.00

62.00

106.00

106.00

49.00

49.00

62.00

62.00

62.00

62.00

49.00

49.00

49.00

49.00

210.00 210.00

SCHOOL DISTRICT 01" WEYAUWEGA - PREMONT 9:42 AM 3frdt101 . p

05 .16 . 10.00 . 02 - 010083 MONTHLY VENDOR PAYMENTS-BOARD OY EDUCATION (Dates: 12 / 01/ 16 - 12 / 31/ 16 )

CHEC!C CHEC!t INVOICE INVOICE

01 / 18/ 17

PAGE:

NUMBER V~ENDO~~R~------------ :D~A~T~E______ :D:E~S~CR~IP~T~I~O~N~---------------------- ~NOMB~~E~R__________________ ----------~AM~O~UNT~

161700164 FLETCHER, BOB

161700165 HORST, ROBERT

161700166 KIEFER, TED

161700167 KRUEGER, ROBERT


161700169 MARX, BRYAN

161700170 OTTE, MARK

161700171 PILSNER, NICK

161700172 PODRASKY, J AKE

161700173 PUTZKIE, JOHN

161700174 SCHAEFER , MATTHEW

161700175 SONNENBERG, DAVE

161700176 STURTZ, GERALD

161700178 DYKES, SANDRA




161700179 ESKILDSEN, MELANIE

161700180 FAHSER, J EFFREY

12/14/2016 HS Girls Basketbal l Official

12/14/2016 HS Wrestling Official

12/14/2016 HS wrestling Official

12/14/2016 HS Girls Basketball Official



12/14/201 6 HS Boys Basketball Official


12/14 /2016 HS Girls Basketball Official


12/14/2016 HS wrestling Official

12/14/2016 HS Wrestling Official


12/15/2016 11/4/2016 State DPI Ag Teacher

In-service mileage

12/15/2016 9/27/2016 Teaching Distance

Learning Class-Shiocton

12/15/2016 10/4/2016 Milage Teaching

distance learning class at

Shiocton

Official 12/13/16


Official 12/10/16


Official 12/10/16


Official 12 /13/16


Official 12/09/16


Official 12/13/16


Official 12/09/16


Of ficial 12/09/16


Of fi cial 12/13/16


Official 12/13/16


Official 12/08/16


Official 12/10/16


Official 12/09/16


ERIN20161215A

ERIN20161215B

ERIN20161215C

12/15/2016 10/14/2016 Mileage for Teaching ERIN20161215D

distance learning class at Wautoma

12/15/2016 11/17/2016

for training

12/15/2016 11/2/20 16

mileage to Cesa 6

Mileage to and from


ERI N20161215A


ERIN201 6121SA

49.00

49. 00

210.00

210.00

210.00

210.00

49.00

49.00

48.00

48.00

62 . 00

62.00

48.00

48.00

62.00

62.00

62.00

62.00

62.00

62 .00

80.00

80.00

210.00

210 . 00

62.00

62.00

34.56

23.76

25.92

37 . 80

122.04

47.52

47.52

43.20

10

3frdt101.p

05.16.10 .00 .02-010083

SCHOOL DISTRICT OP WEYAUWEGA - PREMONT 9 : i2 AM

MONTHLY VENDOR PAYMENTS- BOARD OP EDUCATION (Dates: 12/ 01/ 16 - 12/31/16)


01/18/17

PAGE:

NUMBER ~VENDO~==~R ______________ ~D~A~T=E ______ =D~E=S=C~R~I~PT~IO~N~---------------------- NUMB~~E~R~----------------- ---------~AM~O~UNT~

Stevens Point for Athletic

161700180 FAHSER, JEFFREY

161700182 GROHER, PAULA


1 61700182 GROHER. PAULA


161700183 MEYER, JANET

161700183 MEYER, JANET

161700184 MILLER, JOANN

161700185 STELTER, JENNA

161700186 GEISLER, ARDEN

161700187 MARX, BRYAN

161700188 PETERSON, MATTHEW

161700189 SLOMA, PHILLIP

161700190 BETZ, HEATHER

161700191 SROKA, MERI

Director Meeting

12/15/2016 11/13/2016-11/15/2016 Mileage

to and from WADA Convention in

Wisconsin Dells

12/15/2016 9/20/2016 Travel to CESA 6 for

12/15/201 6

12/15/2016

12/15/2016

Leveled Literacy Intervention

Conference

9/1/2016-9/19/2016 Title 1

classes at weyauwega Elementary.

9/21/2016-10/25 / 2016 Title 1

Classes at Weyauwega Elementary.

10/27/2016-11/11/2016 Title 1

Classes at Weyauwega Elementary

12/15/2016 10/3/2016-10/31/2016 Travel to

FES and Oshkosh School Nurse

Meeting

12 / 15/2016 11/1/2016-11/30/2016

FES for student cares

12/15/2016 9/13/2016-9/30/2016

Travel to

September

mileage for 2 conferences for

postsecondary planning. The UW

colleges was at UW Fox Valley and

the technical college one was at

the Oshkosh facility at FVTC. The

third mileage was an M Team

meeting at Catalpa Health for a

student.

12/15/2016 11/17/2016 Mileage for Mentor

District Tour 54 miles

12/21/2016 HS Gi r ls basketball Official

12 / 21/2016 HS Girls basketball Official


12 / 21 / 2016 HS Girls Basketball Official

12/22/2016 COLLEGE CREDIT REIMBURSEMENT

12 /22/2016 COLLEGE CREDIT REIMBURSEMENT

ERIN20161215B


ERIN2 0161215A

ERIN20161215B

ERIN20161215C

ERIN20161215D


ERIN20161215A

ERIN20161215B


ERIN20161215A


ERIN20161215A


Official 12/20/16


Official 12/20/16


Official 12/20/16


Official 12/20/16


DEC16


DEC16

100.98

144.18

34.56

45.36

94.50

45.36

219.78

166. 32

113.40

279.72

363 . 96

363.96

29.16

29.16

124.00

124.00

62.00

62.00

49.00

49.00

49 . 00

49.00

300.00

300.00

300 . 00

11

SCHOOL DISTRICT OF WEYAUWEGA - l'REMONT 9:42AM 3frdt1 01 . p

05 . 16 . 10 . 00 .02 - 01008 3 MONTHLY VENDOR PAYMENTS-BOARD OF EDUCATION (Dates: 12/ 01 / 16 - 1 2/31/ 16 )


01 / 18/ 17

PAGI!:

NUMBER ~VE~NDO~~R ______________ ~D~AT~E~---- ~D=E=S=CR~IP~T~IO~N~----------------------~NUMB~~ER~----------------- ---------~AM~O~UNT~

161700192 APPLETON, JOHN

161700193 CHASE, THOMAS

161700193 CHASE. THOMAS



161700195 HOLSCHUH, LAWRENCE

161700196 PETERSON, DAVID

161700197 PILSNER, NICK

161700198 ROSICKY, MARK

161700199 WEINER, DANIEL

161700200 WOLFE , JASON



12/26/20 16 HS Girls basketball Official


12/26/2016 HS Girls basket ball Official

12/2 6 /2016 HS Boys Basketball Official


12/26/2016 HS Girls Basketball Of ficial




201600088 WI RETIREMENT SYSTEM 12/31/2016 Payrol l accrual

201600088 WI RETIREMENT SYSTEM 12/31/2016 Payroll accrual






2016000 88 WI RETIREMENT SYSTEM 12/31/2016 Payroll accrual



201600098 ASPIRE FINANCIAL




12/ 05/ 2016 Payro ll accrual


201600099 WEA TAX SHELTERED AN 12/05/2016 Payroll accrual

2016000 99 WEA TAX SHELTERED AN 12/05/2016 Payroll accrual



201600100 ASPIRE FINANCIAL 201600100 ASPIRE FINANCI AL


12/20/2016 Payroll accrual 12/20/2016 Payroll accrual

Totals for 161700191 300.00

Officia l 12/22/ 16


Official 12/22 /16

Official 12 /23/16


Of f icial 12/22/16

Official 12/23/ 16


Official 12/22/16


Official 12/22/16


Official 12/23/16


Official 12/22/16


Official 12/22/16


Official 12/23/16


20161104ADCOREE

20161104ADSTWRS

20161104ADWRSSS

20161104AFAWRSR

20161104AFSTWRS

20161104AFWRSSS

20161118ADSTWRS

20161118ADWRSSS

20161118AFSTWRS

20161118AFWRSSS

Totals f o r 201600088

20161205AD10025

20161205AD10026

20161205AF10025


20161205AD10011

20161205AD10012

20161205AF10011


20161220AD10025

20161220AD10026 20161220AF10025

62.00

62.00

48. 00

49.00

97.00

48.00

49.00

97.00

62.00

62.00

49.00

49.00

62.00

62.00

49.00

49.00

62.00

62.00

62.00

62.00

0.00

10,149.38

4,424.93

1. 36

10,149.38

4,424 .93

11,313.78

4,612.79

11,313.78

4,612.79

61,003.12

1,056.50

2,041.00

1,982.50

5,080.00

2,802.50

367.00

1,194.50

4,364 .00

1,056.50

2,041.00 1,832.50

12

SCHOOL DISTRICT OF WEYAUWEGA · FREMONT 9,42 AM 3frd t10l.p

05. 16.10 . 0 0.02 · 010083 MONTHLY VENDOR PAYMENTS- BOARD OF EDUCATI ON (Dates' 12 /01/16 · 12/31/16)

CHECK CHECK INVOICE INVOI CE

01/ 18/ 17

PAGE ,

NUMBER VENDO~~~R~------------- ~DA~T~E~---- ~D~E~S~C~R:IP~T~I~O~N~---------------------- ~NOMB~~E~R~----------------- ---------~AM~O~ONT~ 201600100 ASPIRE FINANCIAL 12/20/2016 Payroll accrual 20161220BD10025 ·170.00

201600100 ASPIRE FINANCIAL 12/20/2016 Payroll accrual 20161220BF10025 ·170.00

201600100 ASPIRE FINANCIAL 12/20/2016 Payroll accrual 20161220CD10025 170.00

201600100 ASPIRE FINANCIAL 12/20/2016 Payroll accrual 20161220CF10025 170.00




201600102 INTERNAL REVENUE SER 12/05/2016 Payroll accrual






201600103 WI DEPT OF REVENUE











201600105 WI DEPT OF REVENUE 12/07/2016 Payroll accrual










201600106 INTERNAL REVENUE SER 12/ 20/2016 Payroll accrual









201600106 INTERNAL REVENUE SER 12/20/2016 Payrol l accrual


201600106 INTERNAL REVENUE SER 12/20/2016 Payroll accrual 201600106 INTERNAL REVENUE SER 12/20/2016 Payroll accrual

Totals for 201600100 4,930.00

20161220A010011

20161220A010012

20161220AF10011


20161205ADFICA

20161205AOFTX

20161205AOFTXA

20161205AOMOCR

20161205AFFICA

20161205AFMDCR


20160930ADSTX

20161205AOSTX

20161205AOSTXA


20161207ADFICA

20161207AOFTX

20161207AOMOCR

20161207AFFICA

20161207AFMOCR


20161207ADSTX


20161220ADFICA

20161220AOFTX

20161220AOFTXA

20161220AOMDCR

20161220AFFICA

20161220AFMOCR

20161220BDFICA

20161220BDFTX

20161220BDMDCR

20161220BFFICA

20161220BFMOCR

20161220CDFICA

20161220CDFTX

20161220CDMDCR

20161220CFFICA

20161220CFMOCR

20161220DDFICA

20161220DDFTX

20161220DDMDCR

20161220DFFICA

20161220DFMDCR 20161220EDFICA

2,802.50

367.00

1.144.50

4,314.00

15,644.00

20,883.33

232.00

3,658.69

15,644.00

3,658.69

59,720.71

·17.54

10,332.80

105.00

10,420.26

236.10

0.00

55.22

236.10

55.22

582 .64

0.00

0.00

14,107.37

18,261.70

242.00

3,299.32

14,107 .37

3,299 . 32

·96.81

·200.83

·22. 64

·96.81

·22.64

96.81

185.37

22.64

96.81

22.64

·302.50

·526.72

-70.74

·302 . 50

·70.74 302.50

13

3frdt101.p

05.16.10.00.02-010083

SCHOOL DISTRICT OP WEYAUWBGA - PREMONT 9:42 AM

MONTHLY VENDOR PAYMENTS-BOARD OP EDUCATION (Dates: 12/01/16 - 12 /31/16)

CHECII: CHECII: INVOICE INVOICE

NUMBER ~VENDO~~~R______________ =D~A~T=E______ ~D=E~SC=R~I=P~T~I~O~N~---------------------- NUMBER

201600106 INTERNAL REVENUE SER 12/20/2016 Payroll accrual 20161220EDFTX

201600106 INTERNAL REVENUE SER 12/20/2016 Payroll accrual 20161220EDMDCR

201600106 INTERNAL REVENUE SER 12/20/2016 Payroll accrual 20161220EFFICA

201600106 INTERNAL REVENUE SER 12/20/2016 Payroll accrual 20161220EFMDCR


201600107 WI DEPT OF REVENUE 12/20/2016 Payroll accrual 20161220ADSTX

201600107 WI DEPT OF REVENUE 12/20/20 16 Payroll accrual 20161220ADSTXA

201600107 WI DEPT OF REVENUE 12/20/2016 Payroll accrual 20161220BDSTX

201600107 WI DEPT OF REVENUE 12/20/2016 Payroll accrual 20161220CDSTX

201600107 WI DEPT OF REVENUE 12/20 /2016 Payroll accrual 20161220DDSTX

201600107 WI DEPT OF REVENUE 12/20/2016 Payroll accrual 20161220EDSTX


201600111 INTERNAL REVENUE SER 12/20/2016 Payroll accrual 20161220FDFICA

201600111 INTERNAL REVENUE SER 12/20/2016 Payroll accrual 20161220FDFTX

201600111 INTERNAL REVENUE SER 12/20/2016 Payroll accrual 20161220FDMDCR

201600111 INTERNAL REVENUE SER 12/20/2016 Payroll accrual 20161220FFFICA

201600111 INTERNAL REVENUE SER 12/20/2016 Payroll accrual 20161220FFMDCR


201600114 DELTA DENTAL OF WISC 12/31/2016 DEC CLAIMS DEC16


201600115 AUXIANT 12/31 /2016 DEC FLEX CLAIMS DEC16


201600116 AUXIANT 12/31/2016 DEC CLAIMS DEC 2016


201600117 HEALTH PAYMENT SYSTE 12/31/2016 DEC CLAIMS DEC16


201600118 MAGIC-WRIGHTER INC 12/31/2016 DEC E FUNDS DEC16


201600119 BMO 12/11/2016 Credit Card Payment AP Invoice. ccdec1100000


201600120 BMO 12/27/2016 Credit Card Payment AP Invoice. CCDEC2700000


201600121 CAREMARK INC 12/31/2016 DEC CLAIMS DEC16


201600122 SYSCO EASTERN WISCON 12/01/2016 food service DEC16


Totals for checks

01/ 18/17

PAGE:

AMOUNT

526.72

70 .74

302.50

70.74

53.301.62

9,059.70

105.00

-77. 64

70.40

-259.54

259.54

9,157.46

-1.64

0.00

-0.38

-l. 64

-0.38

-4.04

11,960.87

11,960.87

6,235.97

6,235.97

69,010.51

69,010.51

128.361.70

128.361.70

88.00

88.00

1,072.80

1,072.80

5,657.76

5,657.76

19,408.24

19,408.24

9,360.28

9,360.28

633,368.36

3frdt101.p

05.16.10.00.02-010083

~ DESCRIPTION

10 GENERAL FUND

21 SPECIAL REVENUE TRUST FUND

27 SPECIAL EDUCATION FUND

50 FOOD SERVICE FUND

73 EMPLOYEE BENEFIT TRUST FUND

80 COMMUNITY SERVICE FUND

Fund Summary Totals

SCHOOL DISTRICT OF WEYAUWEGA - FREMONT 9:42AM

MONTHLY VENDOR PAYMENTS- BOARD OF EDUCATION (Dates: 12 /01 / 16 - 12/31/ 16)

FUND SUMMARY

BALANCE SHEET REVENUE EXPENSE TOTAL

452,112.38 0.00 95,293.27 547,405.65

0.00 0.00 134.85 134.85

0 .00 0.00 40,375.40 40,375.40

0.00 0.00 37,007.92 37,007.92

0.00 0.00 2,786. 25 2,786.25

0.00 0.00 5,658.29 5,658.29

452 ,112.38 0.00 181,255.98 633,368.36

•••••••••••••••••••••••• End of report ••••••••••••••••••••••••

01/ 18 / 17

PAGE: 15

3apcci07.p

05.16.10.00.00-010015

SCHOOL DISTRICT 01' WEYAUWEGA - I'RI!MONT

Credit Card Transac tio n Report

9:46 AM 01/18/17

PAGE:

~C=a~r=d~Nu:mb~e~r~---- Tran Date __ T~ra~n~I~D~ ~U~se~d~B~y~-- ~N=a~m~e ___________________ ~W~h~e~r~e~U~se~d=-------------------- Purch Vendor Imp Date Post Date Status ~ __ :..:A"'m~o-=u:..:n.=t

Line Description

5550080001105837 11/24 / 2016 451051135 MARTIKANOOO MARTIN KANDI K

1 supplies

5550080001163489 12/09/2016 452947259 LOUGHDAWOOO LOUGHRIN DAWN M

1 BACKGROUND CHECK

11/30/201 6 451647441 LOUGHDAWOOO LOUGHRIN DAWN M

DPI SPECIAL EDUCATION LICENSE - HOLLY MORALES

11/23/2016 450911741 LOUGHDAWOOO LOUGHRIN DAWN M

FUNERAL ARRANGEMENT - JOHN SWANSON

5550080001168249 12/16/2016 453736647 DOBRIMAROOO DOBRINSKY MARLEEN M

Shop supplies

5550080001169601 12/12/2016 453101926 FAHSEJEFOOO FAHSER JEFFREY M

bb supplies

5550080001336762 12/16/2016 453736648 SCHROWESOOO SCHROEDER WESTON W

Water filter f or Fremont Elementary

12/14/2016 453351449 SCHROWESOOO SCHROEDER WESTON W

1 Building services & maintenance supplies for F

12/14/ 201 6 453351450 SCHROWESOOO SCHROEDER WESTON W

Building services & maintenance supplies for w 12/14/2016 453351451 SCHROWESOOO SCHROEDER WESTON W

Employee uniforms & floor mats for the High Sc


Plumbing parts



Employee uniforms & floor mats foe the High Sc


Plumbing parts

11/30 / 2016 451647442 SCHROWESOOO SCHROEDER WESTON W

Building services & maintenance supplies for F

11/30/2016 451647443 SCHROWESOO O SCHROEDER WESTON W Building services & maintenance supplies for w

PO Number Invoice Number

APL• ITUNES.COM/ BILL, 866-712-7

CCDEC2700000

DOJ EPAY RECORDS CHECK, 608-266

CCDEC2 70 000 0

DPI EDUCATOR LICENSING, 608-266

CCDEC2700000

BONNIES FLORIST, HAYWARD, WI, 5

CCDEC2700000

Invoice Dt --------~Am~o=u~n~t

12/27/2016

12/2 7/2016

12/27/2016

12/27/2016

01/04 / 2017

59 .99

01 /04 / 2017

7 . 00

01/04/2017

100.00

01/04/2017

49.95

Invoiced A

Invoiced A

Invoiced A

Invoiced A

3 transaction(s) for 5550080001163489. Total Amount ••••>

MILLS FLEET FARM 1200, WAUPACA ,

CCDEC2700000

KD S IGA, WEYAUWEGA, WI, 54983,

CCDEC2700000

MILLS FLEET FARM 1200, WAUPACA,

CCDEC2700000

CINTAS 443 , 800-2468271, WI, 54

CCDEC2700000

CINTAS 443 , 800-2468271, WI, 54

CCDEC2700000

UFIRST *LAUNDRY SVCS, 978-658-8

CCDEC2700000


CCDEC2700000

CINTAS 443, 800 -2468271, WI, 54

CCDEC2700000


CCDEC2700000


CCDEC2700000

CINTAS 443, 800-2468271, WI, 54

CCDEC2700000

CINTAS 443, 800 -2468271, WI, 54 CCDEC2700000

12/2 7 /201 6

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/2 7/2016

01/04 /2017

126.83

01/04/2017

65.39

01/04/2017

27.78

01/04/2017

118.95

01/04/2017

233.41

01/04/2017

48.57

01/04/2017

10.42

01/04 /2017

500.90

01 /04/2017

48.57

01/04/2017

13 .63

01/04 /2017

256.16

01/0 4 /201 7 335.89

Invoiced A

Invoiced A

Invoiced A

Invoiced A

Invoiced A

I nvoiced A

Invoiced A

Invoiced A

Invoiced A

Invoiced A

Invoiced A

Invoiced A

59.99

7.00

100.00

49.95

156.95

126.83

65.39

27.78

118.95

233 .41

48.57

10.42

500.90

48.57

13.63

256.16

335.89

1

3apcci07.p

05.16 . 10 .00.00-010015

SCHOOL DISTRICT OP WEYAUWEGA - PREMONT 9 : 46AM 01/ 18/ 17

PAGE:

Card Number Tran Date _T.:..r:::.:a:::nc:......:I:..:Do.._ Used By Name

Line Description

5550080001336762 contin ued ...


Rubber gloves


1 Employee uniforms & floor mats for the High Sc



Employee uniforms & floor mats for the High Sc

5550080001443618 12/20/2016 454006422 POTRATIMOOO POTRATZ TIMOTHY J

1 WRESTLING TRIP

12/19/2016 453889416 POTRATIMOOO POTRATZ TIMOTHY J

WRESTLING TRIP


1 WRESTLING TRIP


WRESTLING TRI P

12/19/2016 4 538894 1 9 POTRATIMOOO POTRATZ TIMOTHY J

1 WRESTLING TRIP


1 WRESTLING TRIP


1 WRESTLING TRIP


WRESTLING TRIP


1 WRESTLING TRIP


1 WRESTLI NG TRIP

12/08/2016 4 52689849 NIEHAJOHOOO NIEHANS JOHN A

1 END OF YEAR REPORTING

5550080001509152 12/20/201 6 454006423 HUNKIRENOOO HUNKINS RENEE E FACE SUPPLIES

Credit Card Transaction Report

Where used Purch Vendor Imp Date Post Date Status ~ __ A:...:m::.:O;:.U;:.n:.:.t:::

PO Number Invoice Number

CINTAS 443, 800-2468271, WI, 54

CCDEC2700000


CCDEC2700000

CINTAS 443, 800-2468271, WI, 54

CCDEC2700000


CCDEC2700000

Invoice Dt

12/27/2016

12/27/2016

12/27/2016

12/27/2016

Amount

01/04/2017

39.90

01/04/2017

53.59

01/04 /2017

465.4 1

01/04 /2017

60.33

Invoiced A

Invoiced A

Invoiced A

Invoiced A


HILTON HOTELS, ALTAMONTE SPG, F

CCDEC2700000

HILTON HOTELS, ALTAMONTE SPG. F

CCDEC2700000

HILTON HOTELS , ALTAMONTE SPG, F

CCDEC2700000

HILTON HOTELS , ALTAMONTE SPG, F

CCDEC2700000


CCDEC2700000

HILTON HOTELS, ALTAMONTE SPG , F

CCDEC2700000


CCDEC2700000


CCDEC2700000

HILTON HOTELS, ALTAMONTE SPG. F

CCDEC2700000


CCDEC2700000

NELCOSOLUTIONS.COM, GRAND RAPID

CCDEC2700000

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

12/27/2016

01/04 /2017

204 .00

01/04 /2017

204.00

01/04 /2017

204.00

01/04 /201 7

204.00

01/04/201 7

204.00

01 /04/2017

204.00

01/04/2017

204.00

01/0 4 /2017

204.00

01/04/2017

204.00

01/04/2017

20 4 .00

01/04 /2017

107.10

Invoiced A

Invoiced A

Invoiced A

Invoiced A

Invoic ed A

Invoiced A

Invoiced A

Invoiced A

Invoiced A

Invoiced A

Invoiced A

11 transaction(s) for 5550080001443618. Total Amount ~=••>

WAL-MART #1828, PLOVER, WI, 544 CCDEC2700000 12/27/2016

01/0 4 /2017 63.49

Invoiced A

39.90

53.59

465.41

60.33

2,213. 51

204.00

204.00

204.00

204.00

204.00

204.00

204.00

204 .00

204.00

204.00

107.10

2,147 . 10

63.49

2

3apcci07.p

05.16 . 10.00.00·010015

SCHOOL DISTRICT 01' WEYAUWEGA · I'RI!MONT

Credit Card Transacti on Report

Card Number Tran Date __ T~r~a~n~I~D~ ~Us~e~d~B~y~-- ~N~a~m~e ________________ __ Where Used Purch Vendor I mE Date Post Date Status ~ Line Description

5550080001509152 continued ...

12/14 /2016 453351452 HUNKIRENOOO HUNKINS RENEE E

1 FACE SUPPLIES

12/14/2016 453351453 HUNKIRENOOO HUNKINS RENEE E

1 FACE SUPPLIES


1 FACE SUPPLIES


FACE SUPPLIES

5550080001596837 12/09/2016 452947261 DARLIERIOOO DARLING ERIN L

1 Professional Supply

556907000046965 5 12/02/2016 452070248

5569070000469663

12/02/2016 452070249

1

12/16/2016 453736649

1

12/1 6 /2016 453736650

1

12/07/2016 452535728

1

12/02/2016 452070250

1

ll/22/2016 450776493

1

5569070000469689 11/25/2016 451237333

1

11/22/2016 45 07 76494

1

PO Number Invoice Number Invoice Dt Amount

COPPS FOOD CTR00081018, PLOVER, 01/04/2017 Invoiced A

CCDEC2700000 12/27/2016 18.76

WAL·MART #1828, PLOVER, WI, 544 01/04/2017 Invoiced A

CCDEC2700000 12/27/2016 157. 51

PICK N SAVE 00063529, WAUPACA 01/04/2017 Invoiced A

CCDEC2700000 12/ 27/2016 32.51

PICK N SAVE 00063529. WAUPACA 01/0 4 /2017 Invoiced A

CCDEC2700000 12/27/2016 21.57


PAYPAL *POWERBANKSD, 4029357733

CCDEC2700000

01/04 / 2017

594.15

Invoiced A

12 / 27/ 2016

KD S IGA, WEYAUWEGA, WI, 54983.

KD S IGA, WEYAUWEGA, WI, 54983,

01 /0 4/2017

10.93

01/04 /2017

32.49

Batch

Batch

2 transaction (s) for 5569070000469655 . Total Amount ••••>

KD S IGA, WEYAUWEGA, WI , 54983' 01/04/2017 Batch

32.86

THE BULK PRICED FOOD S, GREENVI 01/04 / 2017 Batch

45.74

KD S IGA, WEYAUWEGA, WI, 54983, 01/04 /2017 Batch

45 .99

KD S I GA. WEYAUWEGA, WI. 54983, 01 / 04/2017 Batch

21.17

MILLS FLEET FARM 100, APPLETON, 01/04/2017 Batch

35.84


POPPLERSMUSIC.COM. GRAND FORKS,

POPPLERSMUSIC.COM , GRAND FORKS,

01/04/2017

10.95

01/04/2017

191.87

Batch

Ba tch

2 transaction(s) for 5569070000469689 . Total Amount =••=>

01/18/17

PAGI!:

Amount

18.76

157.51

32.51

21.57

293.84

594.15

10 . 93

32.49

43.42

32.86

45.74

45.99

21.17

35 . 84

181.60

10.95

191.87

202.82

3

3apcc i07 .p

05 .16.10.00.00 - 01 0015

Card Number Tran Date

Line

5569070000528104 12 /16/2016

l

12 /09/2016

1

12/08/2016

12/07/2016

12/01/2016

1

11/21/2016

1

11/21/2016

1

T r an ID Used B;i Name

Description

45373665 1

452947262

452689850

452535729

451801272

450651676

450651677

•••••••• • ••••••••••••••• End of report ••••••••••••••••••••••••

SCHOOL DISTRICT OF WEYAUWEGA - FREMONT

Cr edit Ca rd Tra nsa c tion Report

9:46AM 01/18/ 17

PAG!!! :

Purch Vendor Imp Date Post Date Status ~ Where Used Amount

PO Number Invo~ce Numbe r Invoice Dt Amount

WTEA, FOND DU LAC, WI, 5 4936, U 01/04/2017 Batch 250.00

250.00

WIAA-ONLINE, 715 -3448580, WI, 5 01/04/2017 Batch 300 . 00

300 . 00

KD S IGA, WEYAUWEGA , WI, 54983, 01/04 /2017 Batch 47.10

47 .10

WIAA-ONLINE, 715-3448580, WI, 5 01/04/2017 Batch 168.00

168.00

MILLS FLEET FARM 1200, WAUPACA, 01/0 4 / 2017 Batch 27 . 27

27.27

MI LLS FLEET FARM 1200, WAUPACA , 01/04/2017 Batch 88.89

88 . 89

SCHROTH WHOLESALE SUPP , MENASHA 01/04/2017 Batch 243.62

243.62

7 transaction(s) for 556907000052810 4 . Total Amount =·~~> 1. 124. 88

53 transac tion (s). Total Amount ====> 7,210 .48

3frdt102.p

05.16.10.00.00- 010035

Name

SCHOOL DISTRICT OF WI!YAOWEGA - FREMONT

CASH RECEIPTS - BOARD OF EDUCATION (Dates: 12 /01 / 2016 - 12/ 31 / 2016 )

Receip Trans Date Description

12344 12/02/2016 FOOD SERVICE

12345 12/ 02/2016 FOOD SERVICE

Additional Desc

To tals for 12/02/2016

12346 12/05/2016 ZUMBA

12347 12/05/2016 1ST SEMESTER KSCADE PAYMENT- WAUTOMA

12348 12/05/2016 SALE OF SNOWBLOWER

12349 12/05/2016 SCOREBOARD DONATION- MARION AREA COMMUNI

12350 12/05/2016 FOOD SERVICE

12351 12/07/2016 ATHLETIC PASSES

12352 12/07/2016 WORK PERMITS

12353 12/07/2016 TICKET SALES- GIRLS BB

12354 12/07/2016 TICKET SALES- GIRLS BB

12355 12/07/2016 FOOD SERVICE

12356 12/07/2016 FOOD SERVICE

12357 12/07/2016 MS WRESTLING FEE

12357 12 /07/2016 HS PARKING FEE

12358 1 2/07/2016 HS ENTRY FEE WRESTLING- CHILTON

12358 12/07/2016 HS ENTRY FEE WRESTLING- SEYMOUR

12359 12/07/2016 SCOREBOARD OONATION-

12360 12/07/2016 MS ENTRY FEE WRESTLING- NEENAH

Totals f or 12/05/2016

12361 12/07/2016 SHAR.ED AGREEMENT WITH WAUPACA FOR SPEECH

12362 12/07/2016 MEDICAID REIMBURSEMENT

12364 12/12/2016 FOOD SERVICE

12365 12/12/2016 GT TRAVEL REIMBURSEMENT

12366 12/12/2016 MEDICAL SERVICE REIMBURSEMENT

12367 12/12/2016 DONATION FROM KNIGHTS OF COLUMBUS

12368 12/12/2016 FOOD SERVICE

12369 12/ 12/2016 FOOD SERVICE

Totals for 12/07/2016

12370 12 / 12/2016 TICKET SALES- WRESTLING

12371 12/12/2016 ZUMBA


12372 12 / 16/2016 HIGH QUIZ BOWL- WILD ROSE

12373 12 / 16/2016 KSCADE 1ST SEMESTER- HORTONVILLE

12374 12/16/2016 ENTRY FEE - WRESTLING- KIMBERLY

12375 12/16/2016 MOBILE HOME TAX - VILLAGE OF FREMONT

12376 12 / 16/2016 FOOD SERVICE

12377 12/16/2016 MS REGISTRATION

12378 12/16/2016 CLAIM REIMBURSEMENT

12379 12/16/2016 MOBILE HOME TAX- CITY OF WEYAUWEGA

12380 12/16/2016 ATHLETIC PASSES

12381 12/16/2016 PURCHASE OF 4 STATE WRESTLING TICKETS

12382 12/16/2016 FOOD SERVICE

12383 12/16/2016 FOOD SERVICE

12384 12/16/2016 FOOD SERVICE

12385 12/16/2016 MS WRESTLING FEE

12386 12/16/2016 TICKET SALES- GIRLS BB 12387 12/16/2016 TICKET SALES- BOYS BB

9:40 All 01/18/17

PAGE:

Amount

425.00

1186.00

1611.00

3.00

750.00

600.00

2000.00

665.00

4018.00

50 . 00

80.00

161.00

217 . 25

489.00

771.85

15 . 00

25.00

140.00

140.00

1000.00

30 . 00

11151 . 89

890.11

15161.10

946.00

61 . 20

26 . 00

275.70

550.85

233.85

205.00

9 . 00

2307.60

80.00

500.00

100.00

83.70

524.06

25.00

21391.38

264.69

50.00

200 .00

535.20

559 . 00

830.00

15.00

166. 00 3 41. 00

1

3frdtl02.p

05.16.10.00 . 00-010035

Name

SCHOOL DISTRICT OF WEYAUWEGA - FREMONT 9:40 AM

CASH RECEIPTS-BOARD OF EDUCATION (Dates: 12 / 01/2016 - 12/31/2016)

Receip Trans Date Description

12388 12/1 6/2016 TICKET SALES - WRESTLING

12389 12/16/2016 BOOK FINE

12390 12/21/2016 FOOD SERVICE

12391 12/21/2016 FOOD SERVICE

12392 12/21/2016 FOOD SERVICE

12393 12/21/ 2016 KSCADE 1ST SEMESTER- SHIOCTON

12394 12/21/2016 PURCHASE OF OLD EQUIPMENT

1 2395 12/21/2016 PURCHASE OF OLD EQUIPMENT

12396 12/28/2016 SCOREBOARD DONATION-

12391 12/28/2016 HIGH QUIZ- GRESHAM SO

12398 12/28/2016 FOOD SERVICE

12399 12/28/2016 TICKET SALES- BOYS BB

12400 12/28/2016 MS GIRLS BB FEE

12401 12/28/2016 HS TECH ED RESALE

12402 12/28/2016 FOOD SERVICE

12403 12/28/2016 TICKET SALES - GIRLS BB

12404 12/28/2016 PARKING FEE

12405 12/28/2016 TECH ED RESALE

12406 12/28/2016 COBRA REIMBURSEMENT

12401 12/28/201 6 SUBBING REIMBURSEMENT FOR CPR

12408 12/28/2016 BNC CANDY CANE SALE

12423 12/31/2011 SPEC ED AND SCHOOL AGE PARENTS

12424 12/31/2011 EQ AID

12425 12/31/2011 COMMODITIES

12426 12/31/20 11 BREAKFAST

124 21 12/31/2017 LUNCH

12433 12/31/2016 EFUNDS FOR DEC

12434 12/31/2016 EFUNDS FOR DEC

12435 12/31/2016 EFUNDS FOR DEC

Additional Desc





Total for Cash Receipts

01/18/17

PAGE:

Amount

368.00

14.00

26047. 03

848.11

811.00

529.00

1000.00

50.00

20.00

3264.11

2000.00

80.00

411 . 75

362.00

90.00

4 0.00

387.75

231.10

25.00

5.00

1952 .88

100.00

61.50

5758.98

50470.00

851102.00

-1549.00

1242.38

1334 5.38

15.00

5.00

8687.55

923318.31

981486.13

3 frdt102. p

05 . 16 .10.00 . 00-010035

FOND DESCRIPTION

10 GENERAL FUND

21 SPECIAL REVENUE TRUST FUND

27 SPECIAL EDUCATION FUND

50 FOOD SERVICE FUND

73 EMPLOYEE BENEFIT TRUST FUND

80 COMMUNI TY SERVICE FUND

Fund Summary Totals ...

SCHOOL DISTRICT 01' WEYAUWEGA - FREMONT

CASH RECEIPTS - BOARD 01' EDUCATION (D&tea' 12/ 01/ 2016 - 12 /31 /2016 )

F O ND SUMMARY

BALANCE SHEET REVENUE EXPENSE

21,417.38 856,621.74 1,252.70

0.00 5,000.00 0.00

0.00 62,787.70 0.00

0.00 33,990.73 -1,549.00

0.00 0.00 1,952.88

0.00 12.00 0.00

21,417.38 958,412.17 1,656.58

•••••••••••••••••••••••• End of report ••••••••••••••••••••••••

TOTAL

879' 291.82

5,000.00

62,787.70

32,441.73

1,952.88

12.00

981,486.13

01/ 18/ 17

PAGE' 3

February 2017 Sun Mon Tue Wed Thu Fri Sat

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

Committee of the Abraham Lincoln Whole Mtg @ 6:30 Susan B. Anthony Day pm Day

19 20 21 22 23 24 25 Parent Teacher Conference 9:00--6:30

George Washing-ton's Birthday

26 27 28

Regular BOE Mtg @ 6:30pm

school district weyauwega-fremont regular …...school district of weyauwega-fremont regular meeting...

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