June 5 Board Packet 2012

Iowa City Community School District
Educational Services Center
Stephen F. Murley Superintendent of Schools

1725 North Dodge Street Iowa City, IA 52245 (319) 688-1000 Fax (319) 688-1009 www.iowacityschools.org
BOARDOFDIRECTORS
REGULAR MEETING
TUESDAY, JUNE 5, 2012 6:00PM
EDUCATIONAL SERVICES CENTER ROOM 142A
1725 NORTH DODGE STREET, IOWA CITY, IOWA 52245
AGENDA
PUBLIC HEARING: West High Locker/Weight Room Remodel Project

OPENING
A. Welcome, President, Marla Swesey
I.
B.
Community Comment
C.
ICCSD Foundation Update
DISTRICT BUSINESS CONSENT ITEMS

A. Award Bid for West High Locker/Weight Room Remodel Project (Enclosure 1)
B.
Set Date of June 19, 2012 for a Public Hearing and June 26, 2012 @ 2:00pm for a Bid Opening for
the 2012 City High Multi-Purpose Field
C.
TCI Subscription Manager Administrator Agreement (Enclosure 2)
D. Interagency Agreement ICCSD & Coralville Parks & Recreation Coralville Summer Lunch
Program (Enclosure 3)
E.
Consultant Contract ICCSD & United Action for Youth (Enclosure 4)
F.
Consultant Contract ICCSD & Neighborhood Centers of Johnson County (Enclosure 5)
G. Consultant Contract ICCSD & Johnson County Extension (Enclosure 6)

H. Consultant Contract ICCSD & Iowa Childrens Museum (Enclosure 7)
I.
Early Childhood Inclusive Classroom Partnership Contract ICCSD & Stepping Stones Preschool (Enclosure 8)
J.
Early Childhood Inclusive Classroom Partnership Contract ICCSD & Neighborhood Centers of
Johnson County (Enclosure 9)
K.
Early Childhood Inclusive Classroom Partnership Contract ICCSD & Love-A-Lot Early Childhood
Center (Enclosure 10)
L.
Kid Talk Classroom Partnership Agreement (Enclosure 11)
M. Early Childhood Inclusive Classroom Partnership Contract ICCSD & Handicare, Inc. (Enclosure 12)
N. 28E Agreement for Education/Recreation Facility ICCSD & City of Coralville (Enclosure 13)
O. Interagency Agreement ICCSD & Coralville Parks and Recreation North Central (Enclosure 14)
P.
Interagency Agreement ICCSD & Coralville Parks and Recreation Northwest (Enclosure 15)
Q. Minutes of the May 15, 2012 Facilities Committee Meeting (Enclosure 16)
R.
Minutes of the May 15, 2012 Regular Board Meeting (Enclosure 17)
The mission of the Iowa City Community School District is to ensure all students will become responsible, independent learners capable of making informed
decisions in a democratic society as well as in the dynamic global community; this is accomplished by challenging each student with a rigorous and creative
curriculum taught by a diverse, professional, caring staff and enriched through the resources and the efforts of families and the entire community.
S.
Accounts Payable (Enclosure 18)
T.
Open Enrollment (Enclosure 19)
U. Personnel Action (Enclosure 20)

II.
MANAGEMENT INFORMATION
A. Roosevelt Elementary School Bid Consideration (Enclosure 21)
B.
Comprehensive School Improvement Plan (CSIP) Report (Enclosure 22)
C.
Community Education District Wide Advisory Council (CEDAC) Report (Enclosure 23)
D. Capital Projects Status Report (Enclosure 24)

III. BOARD MEETING
A. High School Study Committee Report (Enclosure 25)
B.
Committee Reports
C.
Communications Committee
Governance Committee
Facilities Committee
Finance Committee
Items Withdrawn from Consent Agenda
IV. AGENDA SETTING

A. June 19, 2012 Board Meeting
B.
TBD June, 2012 Facilities Committee Meeting
V. Closed Session Superintendent Evaluation

A. Align Superintendent Goals with District Goals
VI. ADJOURN
Key Upcoming Dates:
Event
Facilities Committee Meeting
Board Meeting
Date
June 19, 2012 @ 4:00pm
June 19, 2012 @ 6:00pm
MIS Schedule:
MIS
Capital Projects Status Report
Month
July
2012-2013 Board Goals
We will ensure the accessibility and comprehensibility of all pertinent documents and information to
the stakeholders of the Iowa City Community School District.
We will facilitate open, meaningful, positive, and transparent communication with the Iowa City
Community School District stakeholders.
The Iowa City Community School District Board of Directors will fulfill its fiduciary responsibility to the
public.
We will advocate the interests of the district with local governments and state and federal legislative
bodies and partner with other advocacy efforts whenever possible.
The Board will annually review and analyze current and actual five year enrollment trends and five
year projected enrollment data on a regional/geographic basis to insure for the most effective
utilization of existing capacity and to plan for future district needs.
The Board will insure students are provided with safe learning (and transportation) environments
st
that are consistent with 21 Century facility and technology standards and beyond.
We will work with administration to develop compliance for all Ends Policies and Superintendent
Limitations.

Physical Plant Support Services
11137 South Riverside Drive Iowa City, IA 52246 (319) 688-1020 Fax (319) 688-1029 www.iowacityschools.org
Paul Schultz
Director, Physical Plant
To: Kim Colvin

From: Paul Schultz
Date: 5/30/2012
Re: Award West High Re-Pipe Domestic Water Feeding Gym Showers
Would you please add to the June 5, 2012 Board meeting agenda a request for approval of the West High
Re-Pipe Domestic Water Feeding Gym Showers and the Weight Room Structural Repairs? This project
received board approval and is funded 2012 2013 fiscal with monies from PPLE. The approved amount
for the Re-pipe Domestic Water is $165,000 and the Weight Room Structural is $285,000 for a combined
total of $450,000. As a cost and time savings measure, these were bid together as one project. As you are
aware, the new statutory bidding requirements which became effective January 1, 2007 and as of January
1, 2012 competitive bidding if a design professional expects the project to exceed $125,000 and requires
the district to seek quotes for projects a design professional expects to cost $69,000 or more.
West High Weight & Locker Room Repairs
Project
Plan Holders
Woodruff
Bid Bond
5%
Acknowledged
Addenda
Targeted Small
Bus
Base Bid A
Bid Date
5/29/2012
No other bids received
325,000.00
Base Bid B
Total Base Bid
325,000.00
Alternate B1
19,000.00
Total with
Alternate
344,000.00


Facilities Committee Meeting

Iowa City Community School District Board of Directors
1725 N. Dodge Street
Iowa City, Johnson County, Iowa 52240
Tuesday, May 15, 2012 4:00pm
Members Present: Karla Cook, Tuyet Dorau, Patti Fields, Jeff McGinness, Sally Hoelscher, Marla Swesey
and Sarah Swisher
Also Present: Superintendent, Steve Murley, Executive Director of Operational Resources, David Dude;
Physical Plant Assistant Director, Dave McKenzie; Board Secretary, Kim Colvin
Chair McGinness called the meeting to order at 4:02pm. He asked audience members to be respectful of
others in attendance and to please refrain from talking during the meeting so that others in the
audience are able to hear.
Review of Offer to Purchase Roosevelt Elementary School (Attachment A)
Murley reviewed the disposition report. He gave a brief background stating the district convened the
Roosevelt Repurpose Study Group Committee to determine appropriate steps for repurposing the
facility. The committee recommended four options:
Assumption of ownership by another municipal entity

Retention of ownership by the district
Sale of the building with restrictions on successor utilization
Sale of the building without restrictions on successor utilization
After determining there was no interest by another municipality and based on prior Board
determination not to remodel the building in favor of constructing Borlaug Elementary, retention of
ownership and repurposing for other district programming by the district was rejected. The
superintendent then made the recommendation to the Board that the building be sold through a
competitive bid process.
Murley reviewed the current status of the bids stating the district received one bid. A second bid was
submitted one day after the official bid closure on April 30, 2012. Subsequent to the closing of the bid
process there have been multiple inquiries expressing interest in purchasing the building. There was
input from one interested party stating they did not fully understand the timeline for submittal and that
absent a full review of all documents it was difficult to determine the bid closed on April 30, 2012. He
reviewed the two options which were to accept the bid that was responsive and submitted on time or
reject the bid that was representative and submitted on time. Murleys recommendation was to reject
the bid that was responsive and submitted on time. The appraisal on the property was $770,000 and the
bid was for $201,595. The Board agreed to reject the bid and discussed next steps which included three
options:
Hire a realtor to sell the property

Go back through the competitive bid process
Retain the property knowing occupancy costs for the district would be $46,410 annually
The Board discussed the pros and cons of each option. McGinness inquired if there was any benefit of a
new appraisal if the Board chooses to go through another bid process. The Board agreed there would be
especially due to the access road that was discovered after the initial appraisal, which could raise the
value. The Board discussed timelines and the possibility of seeing higher bids if there were fewer
restrictions. Murley will seek a second appraisal as soon as possible and report back to the Board.
Comprehensive Facilities Plan: City High Field Project (Attachment B)
Dude reviewed a handout which included a satellite photo of City High highlighting both the upper and
the lower practice fields, a historical timeline, life cycle costs of natural vs. synthetic grass, a timeline
based on the approval process, and a possible instructional impact vs. other projects on the
Comprehensive Facilities Plan with similar dollar amounts. Over ten years synthetic turf is expected to
cost $1,290,046 and natural grass is expected to cost $565,122. A natural grass field would need to have
use monitored to avoid damage so would only be able to be used half as much as a synthetic field. Cook
calculated the cost difference of $10 per hour of usage between natural and synthetic turf. Fields
inquired of the cost of disposal of the material and of the environmental impact of synthetic turf. She
stated Appendix 9 is typically used for projects of this amount. She inquired if the field would be
available for use in October with the given timeline. Dude stated that was correct.
Murley stated this project is being done outside the Comprehensive Facilities Plan as it has already been
approved. If the project is done now it would come out of the undesignated SILO funds. Dorau
expressed concern with funding a practice field when there are many instructional needs, citing
overcrowding at Penn and Wood and students receiving instruction in closet space as examples. Other
Board members said there was a sense of urgency to approve the plan because the project had been left
unaddressed for so long. Swesey inquired how much was in the undesignated SILO funds at this time.
Murley stated that on June 30, 2012 there would be $3,072,797, $6 million on June 30, 2013, and $14
million on June 30, 2015, if left untouched. The Board discussed the estimated costs of classroom
additions and concerns expressed that West High did fund-raising and City High is receiving district
funds. Dorau inquired of a compromise giving City High the money already committee for the City High
field project and letting them choose what they do with it. There is enough there for natural grass and if
they want turf they could fund-raise. McGinness stated that was really not a viable option due to the
restrictions now. Fields asked for the superintendents recommendation. Murley stated he could not
recommend it due to the need for two new elementary schools. The $14 million in undesignated SILO
funds at June 30, 2015, if we reserve what we have there now, would build one new elementary school.
Hoelscher stated it concerns her that the district created part of the problem with the installation of the
geothermal wells and has not fixed it. Swisher stated this is the opportunity to remedy the problem and
it is time to move on it.
Motion to adjourn at 5:26pm.


BOARDOFDIRECTORS
REGULAR MEETING
TUESDAY, MAY 15, 2012 6:00PM
EDUCATIONAL SERVICES CENTER ROOM 142A
1725 NORTH DODGE STREET, IOWA CITY, IOWA 52245
MINUTES
MEMBERS PRESENT: Karla Cook, Tuyet Dorau, Patti Fields, Sally Hoelscher, Jeff McGinness, Marla Swesey and Sarah Swisher.
ALSO PRESENT: Superintendent, Stephen Murley; Assistant Superintendent, Ann Feldmann, Executive Director of Human
Resources, Jim Pedersen; Executive Director of Operational Resources, David Dude; Executive Director of Business
Resources, Cliff Ehlinger, Director of Instruction, Pam Ehly; Director of Health and Student Services, Susie Poulton;
Community Relations Coordinator, Kate Moreland; Director of Special Services, Rozy Warder; Director of Business
Operations, Leslie Finger; Board Secretary, Kim Colvin;
Public Hearing: 2011-2012 Certified Budget Amendment
The public hearing began at 6:00 pm. Fields read the public hearing statement. There were no questions from the
Board and there were no questions from the public.
The public hearing closed at 6:01pm.
Community Comment
Katie Bender informed the Board of the first alternative school reunion to be held at noon on June 12, 2012 at
Upper Hickory Hill Park. The reunion will include classes from 1978-present. There will also be a brunch held on
June 24, 2012 at 11:00am at Tate High School. Ms. Bender invited the Board to attend and stated she would leave
contact information in case anyone should call the district inquiring about it.
Janeen Miller addressed the Board regarding the takeover of public education. She stated education is guiding
students to success and teachers and coaches make a significant impact. She would like to see smaller class sizes
so teachers can make the necessary connections.
Phil Hemingway stated his daughter would be graduating from City High and thanked ICCSD for those who were
instrumental in his daughters success. He specifically noted Pam Nelson, Jeff Crozier, Mark Kluber, Bruce Wilson,
Kevin Koepnick, Vicki Pedersen, Thad Sheldon, Bruce Wilson, Greg Lestina, Jeremy Negus, Greg Muhlenberg,
George Volk, Loraine Smirl and John Bacon. He stated it seems there is more interest in having parking spaces at
City High that losing the career education center and that if the Board wants to increases spending authority they
need to address cutting costs outside the classroom so more many can be spend in the classroom.
District Business - Consent Items
Motion by Dorau, seconded by Cook to remove item II F. Approve Step Three West High Re-Pipe Domestic
Water Feeding Gym Showers Project, item G. Approve Step Three West High Repair Cracked & Spelling Weight
Room Floor, item J. Accounts Payable and approve the following consent agenda items:
A. 2011-2012 Certified Budget Amendment

B. Banking Recommendation
C.
Contract with Division of Criminal and Juvenile Justice Planning of the Iowa Department of Human
Rights
D. Award Contract for 2012 Masonry Repairs Lincoln Elementary School Project
E.
FY 13 United Way of Johnson County (UWJC) Partner Agency Agreements
H. Set the Date of June 5, 2012 for a Public Hearing and June 7, 2012 at 2:00pm for the bid Opening for the
West High Locker/Weight Room Remodel Project
I.
Minutes of the May 1, 2012 Regular board Meeting
K. Open Enrollment out of ICCSD for 2011-2012 for Elijah Milam and Spencer Milam and open enrollment
onto ICCSD for 2012-2013 for Zakry Ristola and open enrollment out of ICCSD for 2012-2013 for Aliscea
Crane, Alexis Gronewold and Maria Kramer
L.
Certificated staff A(1-3), B(1), C(1-19). D(1-3), E(1), A(1-4), B(1-8), C(1-30), D(1-20) and E(1-2)
Roll call vote: Dorau, aye; McGinness, aye; Fields, abstain; Swesey, aye; Hoelscher, aye; Swisher, aye; Cook, aye.
Motion carried 6-0-1 with Fields abstaining.
Management Information
Curriculum Review Report
Ehly stated there were four reports in the packet for the four curricular areas reviewed this year; Art Education,
General Music, Performance Music and Social Studies. The self-study team reviewed the mission statement, belief
statements, and goals. Surveys were administered and an analysis of the survey results yielded strengths and
limitations. From limitations improvement plans were crafted that identifies recommendations and strategies to
achieve the recommendation. Point persons are identified and a target date is set. Ehly stated that in all four
curricular areas there were four areas that were addressed; academic achievement, curriculum instruction &
assessment, professional development, and supports. In general students do exceedingly well but as data is
disaggregated populations are identified where support is needed. Curriculum and instruction will align with Iowa
Core Curriculum and Common Core State Standards, perhaps look at increasing some offerings or restructuring
some of them, look at time allocations, and making sure there is a comprehensive assessment system for all
curricular areas. For professional development long range planning is needed, coensiding budget with curriculum
review, hardware and software tools, and tapping into local resources of the community. Ehly stated there was
nothing unusual found in the reviews.
The Board appreciated the format of the reports as it was very easy to follow. Swisher said she particularly
appreciated how the Social Studies review keeps in line with character education.
Annual Technology Update
Dude reviewed the Current State of District Technology and Likely Needs in the Future report. The report explains
the current state of technology within the school district and likely needs in the future. The data in the report
utilizes the current inventory and tracking systems. He stated technology in the district has largely been purchased
from two sources; Microsoft Settlement Funds and School Infrastructure Local Option (SILO) sales tax. The report
gives a background and the current state and likely needs of computers and classroom/instructional technology
including projectors, document cameras, and SMART boards. He reviewed the results of the technology survey
that was sent to district employees. He stated the Tech Council has developed a technology strategic plan for
2012-2013, consisting of the following five goals:
Goal 1: Improve access to the Districts network and internet
st
Goal 2: Equip all classrooms with basic 21 Century instructional technology
Goal 3: Provide adequate staff development in the area of technology

Goal 4: Improve technology maintenance and support
Goal 5: Better utilize currently available technologies to improve efficiency and effectiveness
The district has made great strides towards implementing appropriate technology. Continued focus on technology
that solves problems, increases efficiency, and improves teaching and learning will benefit all district stakeholders.
Superintendent Quarterly Report
Murley reported the Governance Committee talked about continuing to evolve reports. Administration is
developing a new format which will be used with next report. He reviewed the Superintendent Quarterly Report
which includes the Board adopted limitations at Level 2 and 3. He reviewed level 1 which states The
Superintendent shall not cause or allow any practice, activity, decision, or organizational circumstances that
violates (a) any applicable and relevant requirements, or binding contracts and (b) commonly accepted standards
of professional business ethics and prudence. From Level 1, Level 2 and 3 are developed with each level getting
more specific. The report provides updates from the administrative team.
Board Meeting
Attendance Zone Recommendations
Murley recognized the Redistricting Committee and thanked them for their work. He reviewed the Annual
Redistricting Report in regards to Superintendent Limitations 2h and 3h. He stated it was his recommendation that
no changes to elementary or junior high school attendance zones be made for the 2013-2014 school year based on
the feedback provided in the report. One exception would be for the families currently residing in the Lake Ridge
neighborhood. In the past, students from the Lake Ridge neighborhood were assigned to Hills Elementary School.
When Hills became overcrowded these students were assigned to Twain Elementary. Some parents in Lake Ridge
would like their children to go back to Hills Elementary. Administration is currently working to ascertain the
preference of each family in the Lake Ridge neighborhood and reserves recommendation on the Lake Ridge
attendance zone assignment until this research is complete. Both Twain and Hills have seats for these students for
the 2013-2014 school year. He reviewed the next steps which include developing a facility plan for the elementary,
junior high, and high school levels for the short, medium, and long range. This will require a decision from the
Board that affirms prior Board votes to build a third comprehensive high school or directs the administration to
take appropriate actions at the two existing comprehensive high schools to accommodate anticipated growth. As
part of the process for developing a facility plan, address issues raised through the work of the Redistricting
Leadership Team including:
Elementary School Level
Relieve overcrowding at Penn Elementary School
Relieve overcrowding at Wood Elementary Schools
Utilize existing capacity at Hill Elementary School
Utilize existing capacity at Twain Elementary School
Junior High Level
Relieve overcrowding at North Central Junior High
Utilize existing capacity at Northwest Junior High
High School Level
Relieve overcrowding at West High School
Utilize existing capacity at City High School
Utilize existing capacity at Tate high School
McGinness inquired of short term plans to address overcrowding at Penn and Wood. Murley stated there are
needs at Penn, Wood, and Lemme and that a recent inventory of district portables was done and five portables
were identified that could be relocated for use. Swesey inquired if the older portables at Penn are being moved
out for newer ones. Murley stated he is working with the Penn principal about possibly putting double portables
in. McGinness asked if this was only a temporary solution until a long term vision is developed. Dorau inquired if
Murley was comfortable with enrollment reports compiled in the past. Murley stated people have expressed
concern regarding the way we represent the numbers we have. He stated there needs to be a better
understanding for the public of where we start and how we get to the final numbers. Dorau expressed concern of
moving towards discussion of boundaries being more static than dynamic. McGinness stated stability is needed as
well as flexibility with the matriculation patterns as the district grows. Dorau inquired how long schools can sustain
increasing enrollment and how long a holding pattern should be. Murley state administration is confident they can
attack the issues they see in a framework for flexibility and growth.
Motion by McGinness, seconded by Swisher, to approve the attendance zone recommendation.
Roll call vote: McGinness, aye; Fields, aye; Swesey, aye; Hoelscher, aye; Swisher, aye; Cook, aye; Dorau, aye.
Motion carried 7-0.
City High Field Project
McGinness reported that at the Facilities Committee meeting prior to the Board meeting a handout was reviewed
which included a satellite photo of City High highlighting both the upper and the lower practice fields, a historical
timeline, life cycle costs of natural vs. synthetic grass, a timeline based on the approval process, two size options,
and a possible instructional impact vs. other projects on the Comprehensive Facilities Plan with similar dollar
amounts. Over ten years synthetic turf is expected to cost $1,290,046 and natural grass is expected to cost
$565,122.
Phil Hemingway addressed the Board stating if you look at the aerial photo you can see how little usable space
there is. He stated that both PE and band are graded curriculum and they need use of the field. He stated band
utilizes the field extensively.
Dude asked that if there is a motion to approve that it please specify the size as there are two proposed sizes.
Motion by Swisher, seconded by Cook, to approve resources to install artificial turf at City High School on the
lower practice field with the dimensions of 230 x 380 as indicated in the report.
Dorau stated she tried to propose a compromise at the Facilities meeting and would like to ask again for a
compromise that City High receive the funds already allocated, which would cover costs for natural grass, and
fund-raise for the remainder if they want synthetic grass. Swisher stated the fund raising capacity is not there as
City High currently has a campaign underway. Dorau stated that is for an alumni building and they should make the
decision as to if they want turf or an alumni building. McGinness inquired about the two proposed dimensions for
the field and if the smaller field would accommodate needs. Bacon stated the smaller field would be suffice.
Motion by McGinness to amend the previous motion such that the motion is for the smaller size field with the
dimensions of 205 x 380, accepted and seconded by Swisher.
Roll call vote: Swesey, aye; Hoelscher, aye; Swisher, aye; Cook, aye; Dorau, aye; McGinness, aye; Fields, aye.
Motion carried 7-0.
Fields stated this is not a responsible or prudent move. The information does not include disposal or the impact on
the environment and after receiving the recycling proposal form City High last week it would be contradicting.
Swisher stated the Board has spent months discussing this and it has been out there long enough. Dorau stated the
Board has spent months discussing this but there has been no time spent discussing instruction in closets or
overcrowding. McGinness stated that at one of the first meetings last fall Swisher asked to have east side
elementary added to an agenda for discussion and it was shot down. He stated this field has been an issue for a
long time and that something needs to be done to fix it as there is no luxury of available space. Dorau asked for
clarification on which fund this money will come from. Murley stated it would be the undesignated SILO fund.
Dorau asked how it impacts Superintendent Limitation 3c(6). Murley stated he would need to calculate how much
is needed in SILO at year end 2012-2013. Dorau inquired if it could mean cutting projects that have already been
approved in the CFP and if it would put the superintendent in a situation to violate Superintendent Limitations or
cut projects already approved. She stated the Board needs to know the ramifications before voting. Swesey stated
she understands classroom concerns and they are high on her priority list as well but it is important to keep this
project in mind too. Swisher stated that projects such as this that have been on the list for a long time need to be
moved on. Dorau stated she has a hard time understanding field space being a higher priority that classroom
space. Dorau asked that the Board give the Superintendent the opportunity to let them know the impact to see if
he is above or below the 5% threshold. Swisher stated she was not willing to withdraw her motion.
Roll call vote: Fields, nay; Swesey, aye; Hoelscher, aye; Swisher, aye; Cook, aye; Dorau, nay, McGinness, aye.
Motion carried 5-2.
Committee Reports
Communications Committee
Listening Posts: Swisher and McGinness held a Listening Post at the Java House on May 14. Swisher reported
that topics discussed were advertising for the Listening Posts, Roosevelt busing, Scanlon property, bid
process for Roosevelt, special education classrooms, Pheasant Ridge move to Weber and neighborhood
centers. McGinness stated that the Scanlon property discussion was questions about terms of the purchase
of the land.
Governance Committee
Swisher reported that the Governance Committee met on Monday, May 14, 2012. The committee discussed rules
of order for Board meetings. Swisher has been in contact with J. Patrick White who offered to do a training session
for the Board. The topic will be discussed at a work session or a retreat. The committee also discussed a process
for follow through on petitions, the bullying policy in response to Tom Yates request, the new MIS format and a
potential format for the Superintendent review process.
Facilities Committee
McGinness stated the Facilities Committee met prior to the Board meeting. The committee discussed the offer to
purchase Roosevelt Elementary and the City High field project.
Legislative Committee
Fields stated that the Legislative Committee would need to meet as 2013 legislative action priorities need to be in
by August 10, 2012. She stated the session has ended and allowable growth was not set and school readiness
measurement was not in there. The annual review for teachers was in there although for experienced teachers it is
allowable to have peer review in the off years. Third grade retention went through where parents have a choice of
a summer program or retention in third however the summer program has no funding.
Items Withdrawn from Consent Agenda
Dorau asked to have Item II. F Approve Step Three West high Re-Pipe Domestic Water Feeding Gym Showers
Project and II. G Approve Step Three West High Repair Cracked & Spalling Weight Room Floor pulled as she wanted
to point out these are part of the step approval process in accordance with appendix 9 and are typically not in the
consent agenda.
Motion by Cook, seconded by Hoelscher, to approve Item II. F Approve Step Three West High Re-Pipe Domestic
Water Feeding Gym Showers Project and II. G Approve Step Three West High Repair Cracked & Spalling Weight
Room Floor.
Roll Call Vote: Hoelscher, aye; Swisher, aye; cook, aye; Dorau, aye; McGinness, aye; Fields, aye; Swesey, aye.
Motion carried 7-0.
McGinness asked to have Item II. J Accounts Payable pulled from the consent agenda as one of the payables are to
LL Pelling which is a firm client, not a personal client, but a firm client.
Motion by Hoelscher, Seconded by Cook to approve the Account Payable in the amount of $1,033,777.42
General Fund, $10,508.25 Management Fund, $150,490.36 Nutrition Fund, $5,635.38 Student Activities Fund,
and $573,908.81 Schoolhouse Fund/Capital Projects Fund.
Roll Call Vote: Cook, aye; Dorau, aye; McGinness, abstain; Fields, aye; Swesey, aye; Hoelscher, aye; Swisher, aye.
Motion carried 6-0-1 with McGinness abstaining.
Agenda Setting
Agenda items for the June 5, 2012 Board meeting include:
Capital Projects Status Report

CSIP Report
Set District Goals and Superintendent Individual Development Goals
Update of CFP Plan
Roosevelt Bid Consideration
High School Study Committee Report
Exempt Session Negotiations update
Motion by Dorau, seconded by McGinness to adjourn at 7:59pm. Motion carried 7-0.

.
Board President
Board Secretary
IOWA CITY COMMUNITY SCHOOLS

ACCOUNTS PAYABLE
June 5, 2012
CONSENT AGENDA:
General Fund:
Detail Accounts Payable - May 29, 2012
Detail Accounts Payable Detail Accounts Payable Detail Accounts Payable - P Card Purchases
Manual Accounts Payable Management Fund:
Manual Accounts Payable Nutrition Fund:
Manual Accounts Payable Student Activities Fund:
Manual Accounts Payable Schoolhouse Fund/Capital Projects Fund:
Manual Accounts Payable Total Accounts Payable - Consent Agenda
Other Accounts Payable:
$
$
$
$
$
$
$
$
1,486,053.71
0.00
0.00
17,654.42
0.00
1,503,708.13
433.00
0.00
0.00
0.00
0.00
433.00
127,136.62
0.00
0.00
142.47
0.00
127,279.09
22,946.92
0.00
0.00
0.00
0.00
22,946.92
648,496.94
0.00
0.00
590.49
0.00
649,087.43
2,303,454.57
$0.00
Leslie J. Finger
Director of Business Services
Detail Check Register
IOWA CITY COMMUNITY SCHOOL DISTRICT

05/29/2012
Page:
Unposted; Batch AP Checks LJF-0259
03:45 PM
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
000462
3E-CITY ELECTRIC SUPPLY
3127739-00
04/26/2012
J79034
Wood-exit lights & batteries 10 0000 2600 000 0000 681
166.06
3132843-00
05/01/2012
J79079
VanAllen-Bulbs & Ballasts
10 0000 2600 000 0000 681
213.85
3136964-00
05/04/2012
J79114
ESC-Ballast
10 0000 2600 000 0000 681
69.99
3137019-00
05/04/2012
J79115
Lincoln-copiers
10 0000 2600 000 0000 681
118.43
3139545-00
05/08/2012
J79135
City-Fuses & Coils
10 0000 2600 000 0000 681
133.70
3140279-00
05/08/2012
J79145
ESC-Flex, Sanders
10 0000 2600 000 0000 681
76.81
3143563-00
05/10/2012
J79172
Shimek-Brakers & Rings
10 0000 2600 000 0000 681
104.38
3146018-00
05/14/2012
J79199
Shimek-cat 6
10 0000 2600 000 0000 681
176.31
3147936-00
05/15/2012
J79219
Lincoln-Wire & Ties
10 0000 2600 000 0000 681
54.52
3148585-00
05/16/2012
J79222
City-Bulbs
10 0000 2600 000 0000 681
7.80
05/29/2012
009317
A W WELT AMBRISCO INS., INC.
322699
322700
113256
05/09/2012
322701
TRK INS
Check Total
Account Number
Amount
Check
Check
22 0000 2600 000 0000 521
183.00
183.00
05/29/2012
009271
A-1 PROPANE
05/09/2012
J79152
Propane refill
05/29/2012
016260
ACADEMIC SUPPLIER
41456-0
05/07/2012
85007
TONER
10 1968 2221 000 0000 660
225.23
41457-0
05/07/2012
85006
TONER
10 3118 2221 000 0000 611
452.29
05/29/2012
002559
ACE REFRIGERATION
322703
Check
1,121.85
157362
322702
10 0000 2600 000 0000 688

Check
Check
25.00
25.00
677.52
3,614.57
110494
05/14/2012
NC RPR
10 0000 2600 000 0000 438
2,716.57
110495
05/14/2012
WOOD RPR
10 0000 2600 000 0000 438
898.00
05/29/2012
021021
ACME TOOLS
1306851
05/07/2012
J79124
Truck 70-Drills
05/29/2012
007256
ACTION SEWER AND SEPTIC SERVIC
05/02/2012
J79090
Lincoln-auger drain in
05/29/2012
000230
ADVANCED ELECTRICAL SERVICES
05/16/2012
J79184
Mann-boom truck for flagpole 10 0000 2600 000 0000 681
322704
322705
66308
1
42360
322706
Check
10 0000 2600 000 0000 739
Check
10 0000 2600 000 0000 439

Check
618.00
618.00
100.00
100.00
103.50
103.50

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
012781
TINA ADVANI
322707
052512
05/25/2012
05/29/2012
322708
JB/MAY12
05/11/2012
05/29/2012
322709
630500
04/25/2012
05/29/2012
322710
Page:
MILEAGE
012543
011874
Check Total
Account Number
Amount
Check
10 0000 2585 000 0000 581

Check
10 0000 1100 100 0000 320
AHLERS & COONEY, P.C.

PROF SVC
008203
User ID: LJF
AEA 267
INSTRUCTION
Check
10 0000 2317 000 0000 342
ALLIANT ENERGY
Check
95.68
95.68
64.00
64.00
14,329.93
14,329.93
5,832.98
051112
05/01/2012
HILLS
10 1911 2610 000 0000 622
1,706.48
051612
05/16/2012
GARNER
10 1901 2610 000 0000 622
2,312.70
051712
05/17/2012
PENN
10 1947 2610 000 0000 622
1,813.80
05/29/2012
322711
10575
1
020187
05/16/2012
322712
05/29/2012
W0610015065
05/07/2012
ALPHAGRAPHICS OF NORTH LIBERTY

PRINTING
012363
ALTORFER INC.
UNIT MAINT
Check
10 1947 1100 100 8550 612

Check
10 0000 2650 000 0000 434
Check
218.40
218.40
188.59
188.59
322713
05/29/2012
016104
AMAZON
046911735468
05/04/2012
E5086
CD
10 3118 1100 109 0000 612
16.29
046917174566
05/06/2012
E5086
CD
10 3118 1100 109 0000 612
16.29
046917535476
05/04/2012
E5086
BOOK
10 3118 1100 109 0000 612
19.12
049629633600
03/06/2012
E5032
BOOK
10 3218 1100 105 0000 612
5.24
064419306420
05/02/2012
E5077
CD
10 1975 2221 000 0000 662
18.84
112915251726
04/11/2012
E5057
BOOK
10 1972 2221 000 0000 650
13.97
122392437320
05/05/2012
E5077
BOOK
10 1975 2221 000 0000 662
156.74
122392617215
05/02/2012
E5077
CD
10 1975 2221 000 0000 662
13.88
142342952842
04/27/2012
E5072
CASE
10 0000 2221 000 0000 611
49.33
155216373913
05/05/2012
E5080
SOCKET STRIP
10 0000 2221 000 0000 739
37.24
322714
05/29/2012
016104
AMAZON
175690619020
05/04/2012
E5076
BOOK
10 3118 1100 105 0000 612
28.16
175698313901
05/05/2012
E5076
BOOK
10 3118 1100 105 0000 612
20.13
Check
346.94
932.35

05/29/2012
Page:
03:45 PM
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
199063242030
05/05/2012
E5078
BOOK
10 1975 2221 000 0000 662
377.94
209841998082
04/27/2012
MC2675
BOOM BOX
10 1945 1250 421 3234 612
115.96
228234310796
05/02/2012
E5077
AUDIO BK
10 1975 2221 000 0000 662
14.90
231572362806
04/11/2012
E5057
BOOK
10 1972 2221 000 0000 650
22.13
237957503025
04/11/2012
E5057
BOOK
10 1972 2221 000 0000 650
26.49
263442254194
05/01/2012
E5074
BOOK
10 3218 1200 211 3301 612
55.99
263447552830
05/01/2012
E5074
BOOK
10 3218 1200 211 3301 612
171.45
268464129835
04/24/2012
E5067
SPEAKERS
10 153 000 0000 000
322715
05/29/2012
016104
AMAZON
268466588108
04/24/2012
E5067
SPEAKERS
10 153 000 0000 000
148.80
268469506186
04/24/2012
E5067
SPEAKERS
10 153 000 0000 000
148.80
298100206421
05/04/2012
E5079
BOOK
10 3118 2221 000 0000 643
25.63
298101800036
05/04/2012
E5079
BOOK
10 3118 2221 000 0000 643
14.00
298105789539
05/06/2012
E5079
BOOK
10 3118 2221 000 0000 643
3.60
05/29/2012
000172
AMERICAN LIBRARY ASS'N
25761575
05/09/2012
84607
05/29/2012
016291
AMSAN, LLC
265496067
05/04/2012
J78931
Brush Roller 15in
10 0000 2610 000 0000 684
347.92
265496075
04/17/2012
J78924
On Base
10 0000 2610 000 0000 684
228.95
265496075
04/17/2012
J78924
SHINELINE EMULSIFIER+ FLR
10 0000 2610 000 0000 684
1,361.21
265496075
04/17/2012
J78924
Ishine
10 0000 2610 000 0000 684
6,751.80
265496075
04/17/2012
J78924
Sunny Side Flr Finish
10 0000 2610 000 0000 684
2,079.28
265496075
04/17/2012
J78924
HANDLING
10 0000 2610 000 0000 684
7.70
265496075
04/17/2012
J78924
GRN SOLUTION FLR FINISH
10 0000 2610 000 0000 684
1,668.81
265496075
04/17/2012
J78924
GREEN SOLUTION FLOOR
10 0000 2610 000 0000 684
1,220.40
265496083
05/04/2012
J79007
Carpet Defoamer
10 0000 2610 000 0000 684
195.50
265496091
05/04/2012
J79033
HANDLING
10 0000 2610 000 0000 684
7.70
265496091
05/04/2012
J79033
G/S RR Cleaner
10 0000 2610 000 0000 684
253.20
265496091
05/04/2012
J79033
Damp Mop
10 0000 2610 000 0000 684
379.68
05/29/2012
016291
AMSAN, LLC
322716
322717
322718
Check Total
99.20
Check
Check
10 1915 2221 000 0000 660
Check
Check
340.83
132.00
132.00
14,502.15
931.41

05/29/2012
Page:
03:45 PM
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
265496109
05/04/2012
J79083
Penn-bearing block
10 0000 2610 000 0000 684
56.39
265496109
05/04/2012
J79083
Penn-handle set
10 0000 2610 000 0000 684
119.21
265496109
05/04/2012
J79083
HANDLING
10 0000 2610 000 0000 684
7.70
265496109
05/04/2012
J79083
Penn-motor
10 0000 2610 000 0000 684
164.86
265496109
05/04/2012
J79083
Penn-power supply
10 0000 2610 000 0000 684
70.48
265840132
05/10/2012
J79083
Penn-handle set
10 0000 2610 000 0000 684
0.00
265840132
05/10/2012
J79083
Penn-bearing block
10 0000 2610 000 0000 684
0.00
265840132
05/10/2012
J79083
Penn-motor
10 0000 2610 000 0000 684
0.00
265840132
05/10/2012
J79083
Penn-neck
10 0000 2610 000 0000 684
92.49
265840132
05/10/2012
J79083
Penn-power supply
10 0000 2610 000 0000 684
0.00
265926634
05/11/2012
J79101
REN FLAT URINAL SCREEN
10 0000 2610 000 0000 684
68.58
265926642
05/11/2012
J79108
KAIKBLOOEY
10 0000 2610 000 0000 684
351.70
05/29/2012
016291
AMSAN, LLC
265926659
05/11/2012
J79129
HANDLING
10 0000 2610 000 0000 684
7.70
265926659
05/11/2012
J79129
CONSUME ECO-LYZER NEUT
10 0000 2610 000 0000 684
294.00
265926659
05/11/2012
J79129
MICRO-HYGIENE FILTER
10 0000 2610 000 0000 684
985.05
265926659
05/11/2012
J79129
SENSOR/VERSAMATIC PLUS VAC
10 0000 2610 000 0000 684
1,694.00
265926667
05/11/2012
J79209
District-charger plugs
10 0000 2610 000 0000 684
40.17
05/29/2012
014607
APPERSON
724479
04/27/2012
84943
ANS SHTS
05/29/2012
006372
APPLE COMPUTER, INC.
322719
322720
322721
Check Total
Amount
Check
Check
10 3209 1100 115 0000 612
Check
3,020.92
708.99
708.99
96.05
9992337456
04/16/2012
BATTERY
10 0000 2600 000 8999 433
56.05
9992337456
04/16/2012
BATTERY
10 1906 2221 000 0000 660
40.00
05/29/2012
322722
013807
APPLE TREE CHILDREN'S CENTER
Check
051812
05/18/2012
05/29/2012
004159
AQUA-PRO TURF IRRIGATION SYSTE
05/17/2012
J79182
West-Baseball & Softball
05/29/2012
000211
VICKI ARNOLD
322723
1990
1
322724
MAY CASTER
10 0000 1200 219 3305 563

Check
10 0000 2600 000 0000 439

Check
149.00
149.00
499.85
499.85
144.30

05/29/2012
Page:
03:45 PM
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
0531
05/31/2012
MILEAGE
10 0000 1100 112 8223 581
144.30
322725
05/29/2012
008123
ASCD
0010834220
05/11/2012
85037
BKS
05/29/2012
003676
INC. B&H PHOTO - VIDEO
60156510
05/01/2012
84958
CUTTER/SPEAKERS
322726
322727
Check Total
Check
10 0000 1100 100 3373 612
Check
10 3118 2221 000 0000 662
1,132.72
131.76
131.76
05/29/2012
000252
BAKER & TAYLOR, INC.
05/03/2012
E5069
PROCESS
10 0000 2221 000 0000 350
12.25
2026974962
05/03/2012
E5069
LIB BKS
10 3118 2221 000 0000 643
306.70
2026983736
05/01/2012
E5061
LIB BKS
10 153 000 0000 000
129.68
2026995655
05/07/2012
E5085
LIB BKS
10 3118 2221 000 0000 643
449.78
2027005847
05/11/2012
E5089
PROCESS
10 0000 2221 000 0000 350
25.50
2027005847
05/11/2012
E5089
LIB BKS
10 1936 2221 000 0000 643
1,275.72
05/29/2012
000249
BAKER PAPER CO
605887
05/04/2012
J79105
EcoSoft Roll Towels -
10 0000 2610 000 0000 684
2,500.00
606278
05/10/2012
J79133
Toilet tissue 2-Ply
10 0000 2610 000 0000 684
1,396.00
606279
05/10/2012
J79109
EcoSoft Bath Tissue 2-Ply
10 0000 2610 000 0000 684
1,744.80
606667
05/17/2012
J79232
Brown Single Fold Paper
10 0000 2610 000 0000 684
1,543.50
05/29/2012
013707
BALLARD & TIGHE PUBLISHERS
0140211-IN
322729
04/26/2012
84919
TST BKLTS
05/29/2012
015576
BANK OF AMERICA
322730
184009
05/01/2012
05/29/2012
322731
051112
05/11/2012
05/29/2012
322732
052012
05/20/2012
05/29/2012
322733
GLASSES RUSSELL
015630
DAWN BARBOUROSKE
EXP
011949
JEN BARBOUROSKE
EXP
000506
BARNES AND NOBLE
Check
1,132.72
2026974962
322728
Check
Check
10 0000 1100 100 4648 612
Check
82 0000 2131 000 0000 611
Check
10 0000 1270 470 1118 612
Check
10 0000 2131 000 0000 581
Check
2,199.63
7,184.30
852.48
852.48
47.00
47.00
100.99
100.99
80.00
80.00
676.89

05/29/2012
Page:
03:45 PM
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
IN-2318734
05/09/2012
84982
BKS
10 0000 1200 214 3302 612
52.56
IN-2318735
05/09/2012
84982
BKS
10 0000 1200 214 3302 612
306.72
IN-2318736
05/09/2012
84992
BKS
10 3118 1200 211 3301 612
138.37
IN-2318737
05/09/2012
84993
BKS
10 3118 1200 211 3301 612
57.20
IN-2321634
05/12/2012
85062
BKS
10 3209 1200 214 3302 612
122.04
05/29/2012
013047
BAVCO
576041
05/02/2012
J79080
Dist-Repair Backflow Parts
10 0000 2600 000 0000 689
299.90
576583
05/07/2012
J79121
District-backflow parts
10 0000 2600 000 0000 689
134.85
322734
322735
Check Total
05/29/2012
013410
BENCHMARK EDUCATION COMPANY
05/14/2012
85030
SPLS
05/29/2012
010147
BIG BROTHERS BIG SISTERS OF JC
051812
05/18/2012
05/29/2012
322737
042412A
04/24/2012
05/29/2012
322738
304
1
MENTORING
014868
TRAVEL
015000
05/21/2012
322739
05/29/2012
JENNY BISGARD
BLOOMSBURY FARMS
TOUR
008187
JAN BOHNSACK
050812
05/08/2012
05/29/2012
020996
BOLAND RECREATION
723531
04/30/2012
J78949
Lemme-climbing rope & bolts
05/29/2012
007435
BRADFIELD'S COMPUTER SUPPLY
451895
05/07/2012
84942
BLUE TOOTH
05/29/2012
015897
TOM BRAVERMAN
322740
322741
322742
051812
05/18/2012
05/29/2012
322743
EXP
MILEAGE
012199
KEVIN BROWN
Amount
Check
237196
322736
Check
10 0000 1260 410 1112 612
Check
10 0000 1250 422 1119 320

Check
10 0000 1282 430 4501 582
Check
10 1975 1100 100 0000 612
Check
10 0000 1270 470 1118 612
Check
10 0000 2600 000 0000 688
Check
10 1936 2221 000 0000 739
Check
10 0000 1200 219 3305 581
Check
434.75
215.60
215.60
2,500.00
2,500.00
91.02
91.02
315.00
315.00
70.48
70.48
203.87
203.87
198.00
198.00
433.25
433.25
175.38

05/29/2012
Page:
03:45 PM
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
051612
05/16/2012
MILEAGE
10 0000 1100 112 8220 581
175.38
05/29/2012
322744
051612
05/16/2012
05/29/2012
322745
050912
05/09/2012
05/29/2012
322746
002751
RANDY BROWN
EXP
012751
ANN BROWNING
TRAVEL
012747
CAL SCHOOL & SPORT
043012-1
04/30/2012
05/29/2012
000393
CALLOWAY HOUSE
3012572
05/08/2012
84998
SPLS
05/29/2012
012750
CALVIN COLLEGE
322747
322748
SWING HNGR
042512
04/25/2012
05/29/2012
013224
CAMBIUM LEARNING INC.
RI933359
05/08/2012
84991
BKS
322749
322750
FEE/ENTRADA-WALLE GBARA
05/29/2012
000411
CAROLINA BIOLOGICAL SUPPLY CO
48043458RI
05/07/2012
84985
SCI SPLS
05/29/2012
011479
CD TECHNICAL, INC
322751
Check Total
Check
10 3209 1100 115 0000 612
Check
10 3200 2410 000 0000 582
Check
10 0000 2600 000 0000 688
Check
10 1915 1200 217 3303 612
Check
10 1900 1250 421 4329 612
Check
10 1911 1250 421 4335 612
Check
10 3218 1100 113 0000 612
Check
64.79
64.79
173.00
173.00
405.74
405.74
254.02
254.02
500.00
500.00
219.89
219.89
511.02
511.02
173.05
6644
05/01/2012
DDS FEE
10 0000 2311 000 0000 611
91.05
6646
05/07/2012
DVD'S
10 1900 1100 100 0000 612
72.00
6656
05/04/2012
DDS ADD
10 0000 2311 000 0000 611
10.00
322752
05/29/2012
015835
CENGAGE LEARNING
96260331
05/02/2012
84987
JOURNALS
10 3218 1300 325 0000 612
1,721.28
96351315
05/16/2012
85085
TEXT BKS
10 3200 1300 390 4531 612
825.58
322753
Check
Check
2,546.86
05/29/2012
012931
CENTRAL IOWA DISTRIBUTING
90759
05/03/2012
J79038
DELIVERY
10 0000 2610 000 0000 684
4,280.70
2.00
90759
05/03/2012
J79038
Gojo
10 0000 2610 000 0000 684
1,622.00

05/29/2012
Page:
03:45 PM
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
90759
05/03/2012
J79038
Nitrile Gloves - Large
10 0000 2610 000 0000 684
215.40
90760
05/03/2012
J78982
40x46 Can Liners
10 0000 2610 000 0000 684
1,609.60
90761
05/03/2012
J78938
Set-O-Swiv Dust Mop Frame
10 0000 2610 000 0000 684
23.40
90762
05/03/2012
J78899
Infinity Twist Dust Mop -24, 10 0000 2610 000 0000 684
144.00
90762
05/03/2012
J78899
Large Looped Wet Mophead
10 0000 2610 000 0000 684
316.80
91214
05/15/2012
J79179
46x60 Can Liners
10 0000 2610 000 0000 684
187.10
91325
05/17/2012
J79136
Large Looped Wet Mophead
10 0000 2610 000 0000 684
160.40
05/29/2012
010509
CENTURYLINK
322754
Check Total
Check
2,644.65
050412
05/04/2012
PHONE
10 0000 2511 000 0000 532
050412A
05/04/2012
PHONE
10 0000 2511 000 0000 532
39.03
050712
05/07/2012
PH SVC
10 0000 2511 000 0000 532
561.96
051312
05/13/2012
PH SVC
10 0000 2511 000 0000 532
191.58
05/29/2012
322755
1212985971
05/07/2012
05/29/2012
322756
051112
05/11/2012
05/29/2012
322757
012290
CENTURYLINK
PH SVC
008966
CLAIRE CHAPNICK
EXP
006753
SUE CHELF
052112
05/21/2012
05/29/2012
011752
CINTAS FIRST AID & SAFETY
5000054364
05/15/2012
J79211
PP-cabinet refills
05/29/2012
012785
CITY CARTON RECYCLING
322758
322759
147061
05/22/2012
05/29/2012
322760
EXP
GAYLORDS
000461
CITY OF CORALVILLE
Check
10 0000 2511 000 0000 532
Check
10 0000 1270 470 1118 612
Check
10 1900 1100 108 0000 612
Check
10 0000 2600 000 0000 432
Check
10 0000 2600 000 0000 688
Check
1,852.08
558.59
558.59
52.74
52.74
15.89
15.89
73.53
73.53
90.00
90.00
2,019.45
052512
05/25/2012
C CENT
10 1903 2610 000 0000 411
363.70
052512
05/25/2012
KIRK
10 1906 2610 000 0000 411
290.72
052512
05/25/2012
WICK
10 1975 2610 000 0000 411
395.10
052512
05/25/2012
NW
10 3113 2610 000 0000 411
969.93

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
000465
CITY OF IOWA CITY
322761
Page:
User ID: LJF

Check Total
Account Number
Amount
Check
13,203.85
052312
05/23/2012
TECH
10 0045 2610 000 0000 411
50.44
052312
05/23/2012
PP
10 0050 2610 000 0000 411
104.78
052312
05/23/2012
HOOV
10 1909 2610 000 0000 411
439.05
052312
05/23/2012
HORN
10 1915 2610 000 0000 411
294.11
052312
05/23/2012
LEMME
10 1917 2610 000 0000 411
379.53
052312
05/23/2012
LINC
10 1918 2610 000 0000 411
250.69
052312
05/23/2012
LONG
10 1927 2610 000 0000 411
380.98
052312
05/23/2012
LUCAS
10 1936 2610 000 0000 411
454.73
052312
05/23/2012
MANN
10 1945 2610 000 0000 411
372.69
052312
05/23/2012
ROOS
10 1954 2610 000 0000 411
389.46
052312
05/23/2012
SHIMEK
10 1968 2610 000 0000 411
319.90
052312
05/23/2012
WEBER
10 1970 2610 000 0000 411
639.81
052312
05/23/2012
TWAIN
10 1972 2610 000 0000 411
452.60
052312
05/23/2012
WOOD
10 1981 2610 000 0000 411
659.45
052312
05/23/2012
SE
10 3118 2610 000 0000 411
815.56
052312
05/23/2012
TATE
10 3202 2610 000 0000 411
101.94
052312
05/23/2012
CITY
10 3209 2610 000 0000 411
2,213.84
052312
05/23/2012
WEST
10 3218 2610 000 0000 411
4,884.29
05/29/2012
322762
003588
CITY OF IOWA CITY
Check
93,167.94
00022019
05/04/2012
FUEL
10 0000 2650 000 0000 626
9,232.94
00022019
05/04/2012
FUEL
10 0000 2700 000 0000 626
50,433.91
00022038
05/18/2012
MERCER POOL
10 0000 1100 100 0000 599
25,320.84
00022078
05/22/2012
JUNE MERCER
10 0000 1100 100 0000 599
8,180.25
05/29/2012
322763
001752
CITY OF NORTH LIBERTY
Check
1,472.88
052512
05/25/2012
GARNER
10 1901 2610 000 0000 411
251.80
052512
05/25/2012
PENN
10 1947 2610 000 0000 411
348.04
052512
05/25/2012
VAN A
10 1961 2610 000 0000 411
502.42
052512
05/25/2012
NC
10 3125 2610 000 0000 411
370.62
05/29/2012
322764
008774
COPYWORKS
Check
1,039.16

05/29/2012
Page:
03:45 PM
10
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
50106
04/26/2012
COPIES
10 1903 1100 100 8550 612
326.25
51224
03/28/2012
COPIES
10 1903 1100 100 8550 612
78.60
51490
04/18/2012
COPIES
10 1975 1100 100 8550 612
21.00
51508
04/20/2012
COPIES
10 1975 1100 100 8550 612
12.67
51658
05/01/2012
COPIES
10 1903 1100 100 8550 612
150.00
51659
05/01/2012
COPIES
10 1975 1100 100 8550 612
13.44
51667
05/02/2012
COPIES
10 1900 1250 421 4329 612
167.35
51708
05/05/2012
COPIES
10 1903 1100 100 8550 612
77.97
51709
05/05/2012
COPIES
10 1975 1100 100 8550 612
43.20
51710
05/05/2012
COPIES
10 1975 1100 100 8550 612
148.68
322765
05/29/2012
008774
COPYWORKS
Check Total
Check
619.28
51749
05/10/2012
COPIES
10 1903 1100 100 8550 612
9.75
51752
05/10/2012
COPIES
10 1903 1100 100 8550 612
100.50
51767
05/11/2012
COPIES
10 1903 1100 100 8550 612
19.98
51787
05/17/2012
COPIES
10 1975 1100 100 8550 612
164.25
51788
05/15/2012
COPIES
10 1903 1100 100 8550 612
204.12
51793
05/15/2012
COPIES
10 1903 1100 100 8550 612
32.00
51806
05/16/2012
COPIES
10 1975 1100 100 8550 612
25.20
51830
05/18/2012
COPIES
10 1975 1100 100 8550 612
56.00
51848
05/18/2012
COPIES
10 1903 1100 100 8550 612
6.46
51857
05/21/2012
COPIES
10 1903 1100 100 8550 612
1.02
322766
05/29/2012
017887
CORALVILLE FIRE DEPT
Check
100.00
001687
12/28/2011
PERMIT
10 0000 2600 000 0000 811
25.00
001917
12/28/2011
PERMIT
10 0000 2600 000 0000 811
25.00
001996
12/28/2011
PERMIT
10 0000 2600 000 0000 811
25.00
002252
12/28/2011
PERMIT
10 0000 2600 000 0000 811
25.00
05/29/2012
322767
050812
05/08/2012
05/29/2012
322768
052212
05/22/2012
012769
CORRIDOR CHRISTIAN COUNSELING

EVAL
021005
JULIE COTTON
MILEAGE
Check
82 0000 2131 000 0000 611
Check
10 3100 1100 100 0000 581
180.00
180.00
102.68
102.68

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
322769
05/29/2012
019979
COUSIN'S CONCERT ATTIRE
512637
05/14/2012
84986
ATTIRE
05/29/2012
000556
CRESCENT ELECTRIC SUPPLY CO
028-587226-00
05/07/2012
J79125
Wood-Batteries for Exit
05/29/2012
015753
BRYDIE CRISWELL
322770
322771
042012
04/20/2012
05/29/2012
011369
CULLIGAN WATER TECH
091575
04/24/2012
J78769
VAn Allen-UV bulbs
322772
322773
Page:
EXP
User ID: LJF

Check Total
Account Number
Check
Check
10 0000 2600 000 0000 681
Check
10 0000 1200 100 4521 612
Check
10 0000 2600 000 0000 685
05/29/2012
000573
CURRICULUM ASSOCIATES
05/11/2012
85022
SPLS
05/29/2012
015717
D&L STAINED GLASS SUPPLY, INC.
0338100-IN
05/14/2012
85065
KILN
05/29/2012
000579
DAILY IOWAN
322775
050812
05/08/2012
05/29/2012
322776
AR041955
05/09/2012
003579
Check
10 1961 1100 100 0000 612
10 3209 1100 102 0000 612

Check
10 0000 2327 000 0000 647
DAVENPORT COMMUNITY SCHOOLS

SP ED TUITION
Check
Check
10 0000 1200 219 3305 561
55.90
340.00
340.00
37.86
37.86
739.98
739.98
131.83
131.83
2,153.13
2,153.13
50.00
50.00
7,957.31
7,957.31
05/29/2012
020960
DEERY BROTHERS FORD LINCOLN, INC.
05/09/2012
J79158
Fuel pump assembly-unit 79
10 0000 2650 000 0000 682
362.66
37660
05/11/2012
J79177
Fuel pump-#60
10 0000 2650 000 0000 682
362.66
37772
05/22/2012
J79265
Disc Brake clips-unit 86
10 0000 2650 000 0000 682
25.08
05/29/2012
000605
DEMCO
4609702
05/14/2012
85076
MEDIA SPLS
10 1927 2221 000 0000 643
4609704
05/14/2012
85077
MEDIA SPLS
10 1972 2221 000 0000 611
62.56
4612141
05/16/2012
85091
SPLS
10 1915 2221 000 0000 611
213.96
05/29/2012
006356
DES MOINES PUBLIC SCHOOLS
322778
322779
Check
55.90
37637
322777
SUBSRIPTION
Amount
10 3218 1100 112 8210 612
90155904
322774
11
Check
Check
750.40
443.44
166.92
362.20

05/29/2012
Page:
03:45 PM
12
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
FS000601
04/24/2012
SPEC ED
10 0000 1200 219 3305 561
362.20
05/29/2012
000307
DICK BLICK
115151
05/02/2012
84883
ART SPLS
10 3118 1100 102 0000 612
1,015.02
733531
05/17/2012
85026
SPLS
10 3113 1100 102 0000 612
1,134.79
05/29/2012
012744
DIMENSIONS EDUC RESEARCH
322780
322781
87844
1
04/17/2012
322782
22219
1
05/29/2012
WRKSHP
014220
05/05/2012
322783
05/29/2012
Check
Check
10 1900 1100 100 3376 582
DREYER CHEMICAL SERVICES, LLC

CHEM FEEDER
015773
Check Total
Check
10 0000 2600 000 0000 685
DURHAM SCHOOL SERVICES
Check
2,149.81
500.00
500.00
360.65
360.65
589,299.52
1900300379
04/30/2012
ROOS 21ST
10 0000 1250 422 1116 515
2,066.04
1900300379
04/30/2012
HILLS HLC
10 0000 1250 422 1116 515
2,066.04
1900300379
04/30/2012
TWN DROP OUT
10 0000 1250 422 1119 515
2,295.60
1900300379
04/30/2012
TITLE I SINA
10 0000 1282 430 4501 515
24,727.00
1900300379
04/30/2012
PUBLIC
10 0000 2700 000 0000 515
266,940.21
1900300379
04/30/2012
SP ED
10 0000 2700 219 3305 515
210,670.91
1900300379
04/30/2012
AIDE SUBS
10 0000 2700 219 3305 515
80,533.72
05/29/2012
322784
015773
Check
4,418.64
1900300380
04/30/2012
HILLS HLC
10 0000 1250 421 0000 582
101.29
1900300380
04/30/2012
TWAIN
10 0000 1250 422 1119 515
67.93
1900300380
04/30/2012
SP OLYMPIC
10 0000 2700 950 7401 515
236.47
1900300380
04/30/2012
VAN A PTO
10 153 000 0000 000
207.77
1900300380
04/30/2012
MUSIC AUX
10 153 000 0000 000
1,045.72
1900300380
04/30/2012
HORN PTO
10 153 000 0000 000
43.42
1900300380
04/30/2012
WEST ACT ACCT
10 153 000 0000 000
672.36
1900300380
04/30/2012
SE ACT ACCT
10 153 000 0000 000
91.88
1900300380
04/30/2012
TWAIN PTO
10 153 000 0000 000
66.25
1900300380
04/30/2012
LUCAS PTO
10 153 000 0000 000
461.56
1900300380
04/30/2012
C CENT FAST
10 1903 1250 421 0000 581
142.85
1900300380
04/30/2012
C CENT
10 1903 2700 100 0000 515
78.32

05/29/2012
Page:
03:45 PM
13
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
1900300380
04/30/2012
HOOV
10 1909 2700 100 0000 515
216.37
1900300380
04/30/2012
WOOD WILDCAT
10 1981 1250 421 4335 515
151.70
1900300380
04/30/2012
NW
10 3113 2700 100 0000 515
92.44
1900300380
04/30/2012
NC
10 3125 2700 100 0000 515
97.48
1900300381
04/30/2012
VEHICLE MAINT
10 0000 2650 000 0000 434
644.83
05/29/2012
322785
012748
Check Total
DYNASTY HOOPS
Check
1,050.00
050112
05/01/2012
PEPIN
10 1900 1250 421 4329 612
350.00
050112
05/01/2012
STATEB
10 1900 1250 421 4329 612
350.00
050112
05/01/2012
REG-MANARD
10 1900 1250 421 4329 612
350.00
05/29/2012
012421
THE DAILY CAFE EDUCATIONAL DESIGN
05/11/2012
85025
SUBSCRIPTN
05/29/2012
006117
PAMELA EHLY
322786
5165
1
322787
10 1936 1100 100 0000 612

Check
69.00
68.00
05/11/2012
05/29/2012
005318
ELECTRIC MOTORS OF IA CY
32181
05/08/2012
J79149
ESC-Motor
10 0000 2600 000 0000 685
132.31
32209
05/10/2012
J79161
Lemme-Belts
10 0000 2600 000 0000 685
30.01
32213
05/10/2012
J79163
Hoover-Belts
10 0000 2600 000 0000 685
17.81
32263
05/14/2012
J79187
C Central-belts
10 0000 2600 000 0000 685
27.86
32331
05/16/2012
J79229
West-belt
10 0000 2600 000 0000 685
17.54
32345
05/17/2012
J79231
NWJH-Pump Repair
10 0000 2600 000 0000 438
558.28
32381
05/18/2012
J79253
City-Compassitors
10 0000 2600 000 0000 685
39.89
32382
05/18/2012
J79254
Van Allen-Belts
10 0000 2600 000 0000 685
48.38
05/29/2012
002596
ELLIOTT EQUIPMENT CO.
113689
10/20/2011
J77281
Hydrolic Tank
05/29/2012
012475
ELLIS MFG. COMPANY, INC.
05/09/2012
J79155
PP-ban saw blades
05/29/2012
012783
MARC FALK
322789
322790
17476
1
322791
052912
05/29/2012
MENTOR
10 0000 2211 000 0000 294
69.00
051112
322788
ROTARY
Check
Check
Check
10 0000 2650 000 0000 434
Check
10 0000 2600 000 0000 739
Check
10 0000 1270 470 1118 320
68.00
872.08
1,454.20
1,454.20
432.31
432.31
500.00
500.00

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
013220
FAMILIES, INC.
322792
051712
05/17/2012
05/29/2012
322793
Page:
REG FETTER
020015
FAMILY SYSTEMS OF SYSTEMS
14
User ID: LJF

Check Total
Account Number
Amount
Check
10 1900 2131 421 4329 612

Check
40.00
40.00
25,757.72
051112
05/11/2012
MARCH SVC
10 1900 2131 421 4329 320
4,047.72
051812
05/18/2012
CASE MGR.
10 1900 1250 421 4329 320
21,710.00
05/29/2012
322794
009425
FAREWAY STORES
052212
05/22/2012
05/29/2012
010775
FASTENAL COMPANY
IAIOW99608
04/30/2012
J79067
Cabinet shop-hardware &
05/29/2012
016025
REBECCA FIELDS-MOFFITT
322795
322796
0531
1
GARN PRESCH
05/31/2012
322797
05/29/2012
MILEAGE
020538
FRANK FIORDELLISI
Check
10 0000 2600 000 0000 688
Check
10 0000 1100 112 8223 581
Check
308.29
270.52
270.52
48.84
48.84
87.97
03/09/2012
05/29/2012
014701
FLAGS USA, INC.
05/14/2012
J79144
Van Allen-Flag
05/29/2012
006464
FLINN SCIENTIFIC CO.
1552799
05/08/2012
85012
SCI SPLS
10 3125 1100 113 0000 612
121.12
1554472
05/14/2012
85067
SPLS
10 3209 1100 113 0000 612
808.22
322798
322799
322800
10 1900 1100 108 0000 612
308.29
031912
52361
EXP
Check
10 1901 1100 840 0000 618
Check
10 0000 2600 000 0000 688
Check
90.00
90.00
929.34
05/29/2012
020638
FLOCABULARY
051412IA1
05/14/2012
85063
BOOK & CD
05/29/2012
000912
FOLLETT BOOK CO.
570939F-5
05/07/2012
E5042
PROCESS
10 0000 2221 000 0000 350
4.14
570939F-5
05/07/2012
E5042
LIB BKS
10 1961 2221 000 0000 643
74.17
583176F-3
05/09/2012
E5055
PROCESS
10 0000 2221 000 0000 350
4.00
583176F-3
05/09/2012
E5055
LIB BKS
10 3125 2221 000 0000 643
147.86
322801
Check
87.97
10 3209 1200 214 3302 612

Check
18.65
18.65
941.39

05/29/2012
Page:
03:45 PM
15
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
584887-1
04/18/2012
E5050
PROCESS
10 0000 2221 000 0000 350
8.80
584887-1
04/18/2012
E5050
LIB BKS
10 3113 2221 000 0000 643
286.17
584887F-0
04/23/2012
E5050
PROCESS
10 0000 2221 000 0000 350
0.80
584887F-0
04/23/2012
E5050
LIB BKS
10 3113 2221 000 0000 643
26.28
588172F-0
04/24/2012
E5062
PROCESS
10 0000 2221 000 0000 350
1.60
588172F-0
04/24/2012
E5062
LIB BKS
10 1981 2221 000 0000 643
31.58
588862F-3
05/08/2012
E5064
PROCESS
10 0000 2221 000 0000 350
22.75
588862F-3
05/08/2012
E5064
LIB BKS
10 1909 2221 000 0000 643
333.24
05/29/2012
000912
FOLLETT BOOK CO.
591673-1
05/04/2012
E5060
PROCESS
10 0000 2221 000 0000 350
17.94
591673-1
05/04/2012
E5060
LIB BKS
10 1972 2221 000 0000 643
397.46
595687F-4
05/17/2012
E5065
PROCESS
10 0000 2221 000 0000 350
2.40
595687F-4
05/17/2012
E5065
LIB BKS
10 1911 2221 000 0000 643
28.22
598741F-2
05/07/2012
E5070
PROCESS
10 0000 2221 000 0000 350
48.80
598741F-2
05/07/2012
E5070
LIB BKS
10 3118 2221 000 0000 643
358.88
598909-5
05/03/2012
E5071
PROCESS
10 0000 2221 000 0000 350
77.97
598909-5
05/03/2012
E5071
LIB BKS
10 153 000 0000 000
601713-6
05/07/2012
E5076
PROCESS
10 0000 2221 000 0000 350
83.20
601713-6
05/07/2012
E5076
LIB BKS
10 1970 2221 000 0000 643
1,297.74
603955-0
05/14/2012
E5081
PROCESS
10 0000 2221 000 0000 350
90.29
603955-0
05/14/2012
E5081
LIB BKS
10 1901 2221 000 0000 643
1,519.55
05/29/2012
000912
FOLLETT BOOK CO.
604093-2
05/09/2012
E5082
LIB BKS
10 1961 2221 000 0000 611
0.07
604093-2
05/09/2012
E5082
LIB BKS
10 1961 2221 000 0000 643
96.33
604093-2
05/09/2012
E5082
LIB BKS
10 1961 2221 000 0000 644
230.40
604093F-1
05/17/2012
E5082
LIB BKS
10 1961 2221 000 0000 643
73.00
604185-4
05/18/2012
E5084
PROCESS
10 0000 2221 000 0000 350
129.60
604185-4
05/18/2012
E5084
LIB BKS
10 1915 2221 000 0000 643
1,950.36
605039F-2
05/15/2012
E5088
PROCESS
10 0000 2221 000 0000 350
4.00
605039F-2
05/15/2012
E5088
LIB BKS
10 3113 2221 000 0000 643
64.11
605270-1
05/16/2012
E5090
PROCESS
10 0000 2221 000 0000 350
98.67
322802
322803
Check Total
Amount
Check
5,384.36
1,461.91
Check
5,472.00

05/29/2012
Page:
03:45 PM
16
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
605270-1
05/16/2012
E5090
LIB BKS
10 1906 2221 000 0000 643
605271-6
05/14/2012
E5091
PROCESS
10 0000 2221 000 0000 350
31.20
605271-6
05/14/2012
E5091
LIB BKS
10 3113 2221 000 0000 643
893.47
05/29/2012
000912
FOLLETT BOOK CO.
608775-5
05/18/2012
E5083
PROCESS
10 0000 2221 000 0000 350
174.44
608775-5
05/18/2012
E5083
LIB BKS
10 3209 2221 000 0000 643
1,763.11
614967F-1
05/09/2012
E5087
PROCESS
10 0000 2221 000 0000 350
9.60
614967F-1
05/09/2012
E5087
LIB BKS
10 1911 2221 000 0000 643
165.72
322804
05/29/2012
011997
FOREVER GREEN GARDEN CENTER
1-104091
322805
05/04/2012
J78981
Lincoln-retaining wall
05/29/2012
013377
FOUR OAKS
322806
Check Total
Amount
Check
Check
10 0000 2600 000 0000 688
Check
1,900.79
2,112.87
1,880.00
1,880.00
45,508.00
051112
05/11/2012
MAR SVC
10 1900 2131 421 4329 320
2,074.00
051812
05/18/2012
SSHS PROG
10 1900 1250 421 4329 320
43,434.00
05/29/2012
322807
050412
05/04/2012
05/29/2012
322808
000523082
05/01/2012
05/29/2012
322809
8592
1
012749
EXP
014168
FSH COMMUNICATIONS, LLC

PAYPHONE
003265
05/24/2012
322810
LIBBY FREDERICKS
GALESBURG SEWING CENTER

SEW MACH
05/29/2012
000969
GENERAL BINDING CORP
1870477
05/02/2012
84975
LAMINATE FILM
05/29/2012
005113
GENERAL PEST CONTROL
322811
050112
05/01/2012
05/29/2012
001004
GOPHER ATHLETIC SUPPLY
02/08/2012
84493
SPLS
322812
8435795
APRIL
Check
10 1903 1250 421 0000 612
Check
10 0000 2511 000 0000 532
Check
10 3113 1300 355 0000 612
Check
10 1970 2221 000 0000 611
Check
10 0000 2610 000 0000 425
Check
10 3209 1100 108 0000 612
38.46
38.46
55.00
55.00
399.00
399.00
105.02
105.02
1,054.00
1,054.00
630.00
630.00

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
003190
GRAINGER
9829837658
05/16/2012
J79227
City-bulbs
322813
322814
Page:
17
User ID: LJF

Check Total
Account Number
Amount
Check
10 0000 2600 000 0000 681
239.88
05/29/2012
001015
GRANT WOOD AEA
0110283
05/07/2012
84719
DRP SHTS
10 0000 1100 100 4648 612
540.00
0110284
05/07/2012
84720
DRA SHTS
10 0000 1100 100 4648 612
1,095.00
0110301
05/08/2012
BKLTS
10 1917 1100 100 0000 612
114.00
0110380
05/08/2012
PODD
10 1909 2410 000 0000 611
83.00
0110410
05/09/2012
84554
REG
10 0000 1200 219 3305 582
100.00
0110411
05/09/2012
84803
REG
10 0000 1200 219 3305 582
2,550.00
0110430
05/15/2012
DIBELS
10 0000 1100 100 4648 320
5,515.95
05/29/2012
322815
0412ICCSD
05/04/2012
05/29/2012
322816
052112
05/21/2012
05/29/2012
322817
052112
05/21/2012
05/29/2012
322818
0531
1
016528
000541
05/29/2012
Check
10 1900 1100 108 0000 612
Check
10 0000 2600 000 0000 811
KATE HAGEN
MILEAGE
012764
10 0000 2600 000 0000 350
WAYNE GROUT
REG
011667
Check
JAN GRENKO-LEHMAN
EXP
05/31/2012
322819
GREAT PLAINS LOCATING SERVICE

APRIL
000767
Check
239.88
Check
10 0000 1100 112 8223 581
HANOVER RESEARCH COUNCIL
Check
1975
05/01/2012
MEMBERSHIP
10 0000 2327 000 0000 812
1975
05/01/2012
MEMBERSHIP
10 181 000 0000 000
322820
9,997.95
541.00
541.00
61.68
61.68
60.00
60.00
122.10
122.10
30,000.00
5,000.00
25,000.00
05/29/2012
008351
HARDWARE DISTRIBUTORS LTD.
02324794A
04/24/2012
J79010
Weber-Edge Banding
10 0000 2600 000 0000 688
5.30
02334318
05/14/2012
J79186
ESC-locks, screws, etc.
10 0000 2600 000 0000 688
96.84
05/29/2012
020154
MICHELLE HAREN
322821
051712
06/05/2012
EXP
Check
Check
10 1909 1200 217 3303 612
102.14
309.44
309.44

05/29/2012
Page:
03:45 PM
18
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
004440
HARGERS ACOUSTICS INC.
0024213-IN
05/10/2012
J78915
Longfellow-ceiling tile
10 0000 2600 000 0000 688
110.00
0024213-IN
05/10/2012
J78915
Wickham-ceiling tile
10 0000 2600 000 0000 688
417.00
05/29/2012
001058
HARRY'S CUSTOM TROPHIES
322822
322823
91275
1
05/11/2012
322824
05/29/2012
RIBBONS
001077
HAWKEYE FOOD SYSTEMS
Check Total
Account Number
Amount
Check
Check
10 1903 1100 100 0000 612
Check
527.00
47.50
47.50
1,677.50
5053998
03/22/2012
HILLS 21 CEN
10 1911 1250 422 1119 612
66.56
5059320
03/29/2012
HILLS 21 CEN
10 1911 1250 422 1119 612
133.64
5059321
03/29/2012
KIRK AT RISK
10 1906 1250 422 1119 612
95.93
5064554
04/05/2012
WOOD 21 CEN
10 1981 1250 422 1119 612
522.83
5064653
04/05/2012
ROOS AT RISK
10 1954 1250 422 1119 612
176.24
5064655
04/05/2012
HILLS 21 CEN
10 1911 1250 422 1119 612
107.31
5069843
04/12/2012
WOOD 21 CEN
10 1981 1250 422 1119 612
280.63
5077288
04/23/2012
ROOS AT RISK
10 1954 1250 422 1119 612
92.90
5088232
05/07/2012
WOOD 21 CEN
10 1981 1250 422 1119 612
201.46
05/29/2012
012295
HAWKEYE INTERNATIONAL TRUCKS
188286A
05/02/2012
J79094
Unit 57-Coolant Sensor
05/29/2012
013547
HAYES SCHOOL PUBLISHING
31499A
05/15/2012
85078
CERTIFICATES
05/29/2012
006855
ANGELA HAYES
322825
322826
322827
051412
05/14/2012
322828
EXP
Check
10 0000 2650 000 0000 682
Check
10 1901 1100 100 0000 612
Check
10 0000 1270 470 1118 612
Check
27.27
27.27
49.59
49.59
35.44
35.44
05/29/2012
009960
HEINEMANN
6021310
03/08/2012
84655
BOOK
10 1970 1100 100 0000 612
1,946.10
36.50
6047063
05/04/2012
84967
BOOK
10 0000 1100 100 4648 612
759.00
6050361
05/15/2012
85046
WRITING BK
10 0000 1282 430 4508 612
99.00
6050364
05/15/2012
85036
MATH BKS
10 0000 2213 111 0000 611
110.00
6050757
05/16/2012
85031
TOOL KIT
10 1961 1100 100 0000 612
182.60
6051390
05/17/2012
85088
SPLS
10 0000 1100 100 3373 612
759.00

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
003605
BETSY HENSON
322829
0531
1
05/31/2012
322830
Page:
05/29/2012
MILEAGE
009752
19
User ID: LJF

Check Total
Account Number
Amount
Check
10 0000 1100 112 8223 581
HERFF JONES
Check
476.19
476.19
6,946.09
542631
04/25/2012
DIPLOMAS
10 0000 2193 000 0000 611
2,274.35
545225
05/03/2012
DIPLOMA CVRS
10 0000 2193 000 0000 611
4,612.26
546024
05/07/2012
DIPLOMA CITY
10 0000 2193 000 0000 611
40.86
547251
05/09/2012
DIPLOMA CITY
10 0000 2193 000 0000 611
18.62
05/29/2012
020405
HERITAGE CRYSTAL CLEAN
12061022
04/26/2012
J79046
Service Parts Washer
05/29/2012
001653
LISA HEYING
322831
322832
050712
05/07/2012
322833
REG
Check
10 0000 2610 000 0000 421
Check
10 0000 1282 430 4501 582
146.94
75.00
75.00
05/29/2012
014417
HILLYARD/DES MOINES SANITARY
600218978
05/03/2012
J78944
Tip-Off Gym Finish
05/29/2012
020784
HM RECEIVABLES CO LLC
948284038
05/02/2012
84965
SPLS
10 0000 1282 430 4508 612
789.04
948309879
05/12/2012
84901
SPLS
10 0000 1282 430 4501 612
259.08
05/29/2012
010230
JERRY HORA
322834
322835
052412
05/24/2012
05/29/2012
322836
051412
05/14/2012
05/29/2012
322837
MILEAGE
012765
10 0000 2610 000 0000 684

Check
Check
10 0000 1200 219 3305 581
GARY HOUSEMAN
SSHS MILEAGE
016332
Check
146.94
Check
10 1900 2131 421 4329 612
HY-VEE, INC.
Check
3,102.40
3,102.40
1,048.12
234.21
234.21
433.40
433.40
4,362.17
051012
05/10/2012
MANN PRE
10 0000 1100 840 0000 618
360.71
051012
05/10/2012
KIRK PRE
10 0000 1100 840 3117 612
051012
05/10/2012
CITY SCI
10 153 000 0000 000
051012
05/10/2012
LUCAS PTO
10 153 000 0000 000
051012
05/10/2012
LONG
10 1927 1250 423 4565 612
700.00
051012
05/10/2012
SE FCS
10 3118 1300 355 0000 612
438.90
68.20
154.90
71.43

05/29/2012
Page:
03:45 PM
20
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
051012
05/10/2012
CITY FCS
10 3209 1300 355 0000 612
804.69
051012A
05/10/2012
KIRK PTO
10 153 000 0000 000
146.11
051012A
05/10/2012
KIRK FRC FOUND
10 153 000 0000 000
33.15
051012A
05/10/2012
KIRK 21ST
10 1906 1250 421 4335 612
823.00
051012A
05/10/2012
VAN A PRE
10 1961 1100 840 0000 618
215.62
051012A
05/10/2012
NW ADMIN/ST CON
10 3113 1100 100 0000 612
285.13
051012A
05/10/2012
NW FCS
10 3113 1300 355 0000 612
121.48
051012B
05/10/2012
SCH CH AID
82 0000 2131 000 0000 611
8.00
051012B
05/10/2012
HEALTHY KIDS
84 0000 2131 421 0000 611
130.85
05/29/2012
322838
016332
Check Total
HY-VEE, INC.
Check
4,017.87
051012B
05/10/2012
TWN AT RISK
10 0000 1250 422 1119 612
229.69
051012B
05/10/2012
HILLS DAIRY
10 153 000 0000 000
265.59
051012B
05/10/2012
TW FR FRUIT
10 153 000 0000 000
1,196.00
051012B
05/10/2012
TWN FOUND
10 153 000 0000 000
55.36
051012B
05/10/2012
HILLS PRE
10 1911 1250 421 3232 618
74.89
051012B
05/10/2012
HILLS 21ST
10 1911 1250 422 1119 612
194.43
051012B
05/10/2012
ROOS AT RISK
10 1954 1250 421 4335 612
154.95
051012B
05/10/2012
TWAIN PRE
10 1972 1250 421 0000 618
138.00
051012B
05/10/2012
TWN SINA
10 1972 1282 430 4501 612
18.36
051012B
05/10/2012
WOOD
10 1981 1100 100 0000 612
318.42
051012B
05/10/2012
WOOD 21ST
10 1981 1250 421 4335 612
1,215.13
051012B
05/10/2012
WEST FCS
10 3218 1300 355 0000 612
157.05
05/29/2012
011151
INTERSTATE BATTERY CENTER
1903502000340
322839
05/10/2012
J79110
Weber-Batteries
10 0000 2610 000 0000 684
433.90
34023880
05/14/2012
J79195
Battery
10 0000 2650 000 0000 682
95.95
34023882
05/14/2012
J79196
Batteries Rebuilt
10 0000 2600 000 0000 739
71.98
05/29/2012
013006
SCOTT IOSBAKER
322840
043012
04/30/2012
05/29/2012
322841
IASB000008897
05/17/2012
EXP
001214
IOWA ASS'N OF SCHOOL BOARDS

CONSULT
Check
Check
10 1911 1250 421 4335 612
Check
10 0000 2311 000 0000 611
601.83
26.96
26.96
73.46
73.46

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
322842
Page:
21
User ID: LJF

Check Total
Account Number
Amount
05/29/2012
006345
IOWA CITY TIRE AND SERVICE, IN
256128
04/13/2012
J78965
Unit 57-re-tread tires
10 0000 2650 000 0000 683
256796
05/08/2012
J79148
Unit 54-Balance & Mount
10 0000 2650 000 0000 683
12.00
257191
05/21/2012
J79274
Garbage truck-new tire
10 0000 2650 000 0000 683
620.47
05/29/2012
006809
IOWA COMMUNICATIONS NETWORK
322843
Check
353722
05/04/2012
05/29/2012
002611
IOWA FIRE PROTECTION INC
05/08/2012
J79043
ESC-Service Sprinkler System 10 0000 2600 000 0000 439
05/29/2012
013802
IOWA GYM-NEST
322844
22599
1
322845
050912
05/09/2012
05/29/2012
322846
IEN/FAX
Check
C CENT FLD TRIP

016389
IOWA ONE CALL
141363
05/08/2012
05/29/2012
003703
IOWA PAPER INC
115562
05/03/2012
J79102
PP-door wedges
05/29/2012
001433
IOWA PRISON INDUSTRIES
072594
05/09/2012
J78926
NCJH-signage
05/29/2012
013451
DEPT. OF CHEMISTRY IOWA STATE
05/21/2012
85068
EXAM
322847
322848
322849
90208
1
322850
APRIL LOCATES
05/29/2012
001834
J.W. PEPPER & SON, INC.
11800996
05/07/2012
84995
MUSIC
05/29/2012
000356
KATHY JEPSON
322851
050812
05/08/2012
05/29/2012
322852
051712
05/17/2012
EXP
011724
JESSE JOHNSON
MILEAGE
10 0000 2511 000 0000 532

Check
Check
10 1903 1250 421 0000 612
Check
10 0000 2600 000 0000 350
Check
10 0000 2600 000 0000 739
Check
10 0000 2600 000 0000 683
Check
10 3209 1100 113 0000 612
Check
10 3218 1100 112 8221 612
Check
10 0000 1270 470 1118 612
Check
10 0000 2600 000 0000 581
1,522.17
889.70
5,616.87
5,616.87
250.00
250.00
45.00
45.00
30.60
30.60
60.00
60.00
78.38
78.38
15.00
15.00
1,486.99
1,486.99
38.24
38.24
226.27
226.27

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
013712
LISA-ANN JOHNSON
322853
042312
04/23/2012
322854
Page:
GLASSES
User ID: LJF

Check Total
Account Number
22 0000 2600 000 0000 521
05/29/2012
013125
JOHNSTONE SUPPLY
05/01/2012
J79053
PP-Filter Material
05/29/2012
004104
KENNEDY PIANO TUNING
383269
04/23/2012
85090
TUNING
05/29/2012
007187
KENNEDY, CRUISE, FREY & GELNER,
322856
25000
1
04/24/2012
322857
05/29/2012
050112
05/01/2012
PROF. SVC
003029
322858
05/29/2012
002245
KEY CURRICULUM PRESS
SNI-40000358
05/14/2012
85064
LICENSE
05/29/2012
001345
KIRKWOOD COMMUNITY COLLEGE
322859
49998
1
05/02/2012
Check
10 0000 2600 112 8220 433
TUITION
Check
10 0000 2317 000 0000 342

Check
10 1900 1250 421 4329 612
Check
10 3209 1100 111 0000 612
Check
10 0000 1100 100 0000 320
250.00
25.85
25.85
410.00
410.00
750.00
750.00
334.64
334.64
404.95
404.95
100.00
100.00
005934
KNEBEL WINDOWS
55846
05/10/2012
J79162
Twain-Window
10 0000 2600 000 0000 688
51.33
55863
05/14/2012
J79197
City-Glass
10 0000 2600 000 0000 682
36.90
55928
05/22/2012
J79282
C Central-frames for screens 10 0000 2600 000 0000 688
54.47
05/29/2012
012394
CHRISTINA KREIGH
27.80
322861
Check
05/23/2012
05/29/2012
010015
LAB-AIDS INC.
00087242
05/08/2012
85013
SCI SPLS
10 3125 1100 113 0000 612
68.65
00087406
05/16/2012
85074
SCI SPLS
10 3125 1100 113 0000 612
51.05
05/29/2012
007193
LAKESHORE CURRICULUM MATERIALS
05/01/2012
84920
BINGO
322863
1291140512
10 0000 1200 219 3305 582
142.70
052312
322862
MILEAGE
Check
250.00
05/29/2012
322860
Check
10 0000 2600 000 0000 685
ANITA KERR-GERLING
TRAVEL
Amount
Check
279857
322855
22
Check
Check
10 1917 1200 211 3301 612
27.80
119.70
350.27
34.95

05/29/2012
Page:
03:45 PM
23
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
1447610512
05/10/2012
84999
SPLS
10 1915 1200 211 3301 612
166.45
1534570512
05/16/2012
85040
SPLS
10 1975 2221 000 0000 662
148.87
05/29/2012
012782
DANIEL LANE
322864
052912
05/29/2012
05/29/2012
322865
050812
05/08/2012
05/29/2012
322866
0531
1
MENTOR
003097
EXP
020278
05/31/2012
322867
DIANA LANE
DIANA LARSEN
MILEAGE
05/29/2012
009037
LEARNING RESOURCES, INC.
1645345
05/11/2012
85021
SPLS
322868
Check Total
Check
10 0000 1270 470 1118 320
Check
10 0000 1270 470 1118 612
Check
10 0000 1100 112 8223 581
Check
10 1917 1200 211 3301 612
425.00
14.72
14.72
486.18
486.18
36.93
36.93
05/29/2012
001431
LENOCH & CILEK HARDWARE
314997
05/21/2012
J79224
No. 74 Sponges
10 0000 2610 000 0000 684
990.00
314997
05/21/2012
J79224
Sparkle
10 0000 2610 000 0000 684
227.76
341837
05/07/2012
J79100
Red Buffer Pad 5100, 13 in
10 0000 2610 000 0000 684
124.25
341837
05/07/2012
J79100
White Super Polish Pad 4100, 10 0000 2610 000 0000 684
122.50
341838
05/07/2012
J79087
Caution Wet Floor" Signs 24" 10 0000 2610 000 0000 684
99.00
341862
05/08/2012
J79111
Maroon SPP Rectangular Floor 10 0000 2610 000 0000 684
749.75
341874
05/09/2012
J79130
Aqua Burnish Pad 3100, 20
10 0000 2610 000 0000 684
192.00
341904
05/11/2012
J79054
22" Water Wand
10 0000 2610 000 0000 684
129.00
341904
05/11/2012
J79054
Water Wand Adapter
10 0000 2610 000 0000 684
51.60
341904
05/11/2012
J79054
60" Threaded Handles
10 0000 2610 000 0000 684
71.76
341904
05/11/2012
J79054
18" Water Wand
10 0000 2610 000 0000 684
81.00
341904
05/11/2012
J79054
Plastic Coded Metal Hanlde - 10 0000 2610 000 0000 684
35.40
05/29/2012
011259
DEBBIE LEUTZINGER
322869
0531
1
05/31/2012
322870
086462
MILEAGE
05/29/2012
003224
LIBERTY DOOR COMPANY
05/14/2012
J79213
Van Allen-Closer Arms
Check
425.00
Check
10 0000 1100 112 8223 581
Check
10 0000 2600 000 0000 688
2,874.02
333.00
333.00
280.00
280.00

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
007501
LINN COUNTY REC
322871
Page:
24
User ID: LJF

Check Total
Account Number
Amount
Check
14,582.11
050112
05/01/2012
VAN AL
10 1961 2610 000 0000 622
4,075.02
050112
05/01/2012
WICK
10 1975 2610 000 0000 622
2,845.97
050112
05/01/2012
NC
10 3125 2610 000 0000 622
7,661.12
05/29/2012
012718
LOWE'S
05/18/2012
J79251
City-Lumber
05/29/2012
000650
LUCKS MUSIC
05/02/2012
84947
MUSIC
05/29/2012
019990
MACBRIDE RAPTOR PROJECT
322872
14287
1
322873
40610
1
322874
050112
05/01/2012
05/29/2012
322875
TWAIN PROJ.
011331
Check
10 0000 2600 000 0000 688
Check
10 3218 1100 112 8222 612
Check
10 0000 1250 422 1119 515
MADISON NATIONAL LIFE
Check
32.70
32.70
428.97
428.97
141.50
141.50
41,266.91
1057948
05/21/2012
LTD
10 0000 2514 000 0000 211
30,921.31
1057948
05/21/2012
LIFE AD&D
10 0000 2514 000 0000 213
10,345.60
05/29/2012
322876
019965
MARCO'S TAXI
Check
452.35
1494
04/30/2012
RIDES
10 1900 2131 421 4329 612
97.20
1494
04/30/2012
RIDES
10 1927 1250 423 4565 612
355.15
322877
05/29/2012
050212A
05/02/2012
05/29/2012
322878
6722786001
05/16/2012
67478643001
05/04/2012
05/29/2012
322879
051712
05/17/2012
05/29/2012
0504A
322880
05/04/2012
012435
BENJAMIN MARPLE
MILEAGE
000529
Check
10 1900 1100 100 0000 581
MCGRAW-HILL SCHOOL PUBLISHING
Check
2.89
2.89
1,053.15
MATH BKS
10 153 000 0000 000
813.63
84990
INST SPLS
10 1911 1250 421 4335 612
239.52
013664
SARAH MCLAUGHLIN
EXP
015834
VICKIE MCMORRAN
MILEAGE
Check
10 1903 1100 100 0000 612
Check
10 1900 1100 100 0000 581
29.97
29.97
155.18
155.18

05/29/2012
Page:
03:45 PM
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
000713
MECCA-SUBSTANCE ABUSE SERVICES
322881
051812
05/18/2012
Check Total
Account Number
Amount
Check
10 1900 1250 421 4329 320
6,819.25
05/29/2012
016730
MECHANICAL SERVICE INC.
01/12/2012
J78013
SEJH-checked alignment on
10 0000 2600 000 0000 438
3,013.34
6117
04/30/2012
J79074
NWJH-replace bearings &
10 0000 2600 000 0000 438
1,472.70
6162
05/11/2012
J79171
Longfellow-ball joint on
10 0000 2600 000 0000 438
634.87
05/29/2012
001991
MENARDS
05/07/2012
J79123
Hoover-door seal
10 0000 2600 000 0000 688
21.92
78687
05/08/2012
J79138
Wood-Dryer vent & Caulk
10 0000 2600 000 0000 689
10.96
78711
05/08/2012
J79139
Horn-Paint & Trim Panel
10 0000 2600 000 0000 688
7.95
79009
05/09/2012
J79150
Lincoln-Drywall & Screws
10 0000 2600 000 0000 688
14.26
79111
05/09/2012
J79153
Horn-lumber
10 0000 2600 000 0000 688
9.54
79161
05/09/2012
J79156
Longfellow-vise grips
10 0000 2600 000 0000 739
53.59
79463
05/10/2012
J79167
Lemme-dryer vent
10 0000 2600 000 0000 689
25.90
81030
05/14/2012
J79198
Wood-Brackets
10 0000 2600 000 0000 688
8.88
81382
05/15/2012
J79214
Lincoln-Hooks
10 0000 2600 000 0000 688
13.47
81690
05/16/2012
J79223
West-adhesive
10 0000 2600 000 0000 688
30.95
05/29/2012
001991
MENARDS
82059
05/17/2012
J79230
West-white board
10 0000 2600 000 0000 688
82111
05/17/2012
J79239
Hills-Lunber
10 0000 2600 000 0000 688
23.82
82446
05/18/2012
J79249
Hills-lumber & caulk
10 0000 2600 000 0000 688
110.83
05/29/2012
005199
MIDAMERICAN ENERGY
322884
322885
Check
5,120.91
78288
322883
Check
6,819.25
5560
322882
SSHS
25
Check
Check
197.42
184.85
50.20
4,830.83
051412
05/14/2012
ELEC
10 0040 2610 000 0000 622
051612
05/16/2012
GAS
10 0040 2610 000 0000 621
10.18
051612
05/16/2012
ELEC
10 0040 2610 000 0000 622
713.97
05/29/2012
322886
005199
MIDAMERICAN ENERGY
Check
4,106.68
66,608.56
4/30
04/30/2012
TECH
10 0045 2610 000 0000 622
56.64
4/30
04/30/2012
PP
10 0050 2610 000 0000 622
1,368.94
4/30
04/30/2012
C CENT
10 1903 2610 000 0000 622
1,671.14

05/29/2012
Page:
03:45 PM
26
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
4/30
04/30/2012
KIRK
10 1906 2610 000 0000 622
2,345.18
4/30
04/30/2012
HOOV
10 1909 2610 000 0000 622
1,354.28
4/30
04/30/2012
HORN
10 1915 2610 000 0000 622
2,393.31
4/30
04/30/2012
LEMME
10 1917 2610 000 0000 622
2,974.81
4/30
04/30/2012
LINC
10 1918 2610 000 0000 622
886.42
4/30
04/30/2012
LONG
10 1927 2610 000 0000 622
1,215.33
4/30
04/30/2012
LUCAS
10 1936 2610 000 0000 622
1,819.87
4/30
04/30/2012
MANN
10 1945 2610 000 0000 622
1,032.75
4/30
04/30/2012
ROOS
10 1954 2610 000 0000 622
931.15
4/30
04/30/2012
SHIMEK
10 1968 2610 000 0000 622
1,707.20
4/30
04/30/2012
WEBER
10 1970 2610 000 0000 622
3,371.44
4/30
04/30/2012
TWAIN
10 1972 2610 000 0000 622
1,326.57
4/30
04/30/2012
WOOD
10 1981 2610 000 0000 622
3,523.72
4/30
04/30/2012
NW
10 3113 2610 000 0000 622
7,874.37
4/30
04/30/2012
SE
10 3118 2610 000 0000 622
5,314.38
4/30
04/30/2012
CITY
10 3209 2610 000 0000 622
12,072.72
4/30
04/30/2012
WEST
10 3218 2610 000 0000 622
13,368.34
322887
05/29/2012
005199
Check Total
MIDAMERICAN ENERGY
Amount
Check
31.80
5/8/12
05/08/2012
ELEC PP
10 0050 2610 000 0000 622
9.73
5/8/12
05/08/2012
GAS HILLS
10 1911 2610 000 0000 621
11.75
5/8/12
05/08/2012
ELEC WOOD
10 1981 2610 000 0000 622
10.32
05/29/2012
006311
MIDWEST COMPUTER PRODUCTS, INC.
434622
05/04/2012
84931
PROJ LAMP
10 1909 2221 000 0000 660
311.26
434730
05/15/2012
85015
PROJ LAMP
10 1961 2221 000 0000 660
311.26
05/29/2012
014384
MIDWEST SAFETY COUNSELORS, INC.
IVC0027481
05/09/2012
J79103
Calibrate safety monitors
05/29/2012
003218
MMS CONSULTANTS INC.
322888
322889
322890
8194
1
04/30/2012
322891
05/29/2012
ROOS SURVEY
012333
KATHRYN MORELAND
Check
Check
10 0000 2600 000 0000 433

Check
10 0000 2327 000 0000 320
Check
622.52
200.00
200.00
82.88
82.88
63.13

05/29/2012
Page:
03:45 PM
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
050812
05/08/2012
EXP
10 0000 2311 000 0000 611
05/29/2012
322892
1662026
02/23/2012
05/29/2012
322893
051112
05/11/2012
322894
011648
020935
Check Total
MOVIE LICENSING USA

SITE LICENSE
Amount
Check
10 3202 1100 100 0000 612
STEPHEN MURLEY
TRAVEL
27
Check
10 0000 2327 000 0000 582
300.00
300.00
1,421.37
1,421.37
05/29/2012
005826
NAESP
157387
05/08/2012
84951
PINS & CERT'S
05/29/2012
001678
NAGLE LUMBER CO
172322
05/07/2012
J79127
Mann-Bolts
10 0000 2600 000 0000 688
11.57
172364
05/08/2012
J79134
Lincoln-Adhesive
10 0000 2600 000 0000 688
33.78
K99391
05/16/2012
J79225
ESC-paint
10 0000 2600 000 0000 688
4.79
05/29/2012
001679
NASCO
870475
05/02/2012
84948
SPLS
10 3118 1300 355 0000 612
241.70
874252
05/04/2012
84949
SPLS
10 3118 1300 355 0000 612
463.99
874286
05/04/2012
84962
SPLS
10 3218 1100 113 0000 612
21.17
874287
05/04/2012
84962
SPLS
10 3218 1100 113 0000 612
831.16
875940
05/07/2012
84962
SPLS
10 3218 1100 113 0000 612
26.44
876139
05/07/2012
84980
SPLS
10 3118 1100 111 0000 612
357.21
880236
05/09/2012
85000
SPLS
10 3113 1300 355 0000 612
147.35
887801
05/15/2012
85020
SPLS
10 3113 2221 000 0000 662
642.52
05/29/2012
007419
NEIGHBORHOOD CENTERS OF JOHNSO
322895
322896
322897
195
1
05/21/2012
322898
05/29/2012
MAY PRSCH
012261
KATHRYN NEY
051112
05/11/2012
05/29/2012
007927
NORTHERN SAFETY CO., INC.
04/30/2012
J78963
District-signage
322899
P329448100021
MILEAGE
Check
63.13
10 1936 2410 000 0000 611

Check
Check
Check
10 0000 1100 840 3117 320

Check
10 1900 1100 100 1113 581
Check
10 0000 2600 000 0000 683
62.00
62.00
50.14
2,731.54
20,700.00
20,700.00
70.49
70.49
12.66
12.66

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
020800
CHRISTOPHER OKIISHI, MD, PC
322900
051912
05/19/2012
05/29/2012
322901
Page:
MENTAL HLTH TRAINING

013037
User ID: LJF

Check Total
Account Number
Amount
Check
10 1900 2131 421 4329 320
ON MEDIA
Check
3,000.00
1,600.00
04/30/2012
05/29/2012
009437
O'REILLY AUTOMOTIVE STORES INC
0371-203705
05/03/2012
J79107
Throttle position
10 0000 2650 000 0000 682
25.17
0371-204483
05/08/2012
J79142
Filters, bulbs, & lights
10 0000 2650 000 0000 682
63.54
0371-204898
05/10/2012
J79168
Unit 79 & Stock - Fuel
10 0000 2650 000 0000 682
21.96
0371-206099
05/17/2012
J79241
Brake rotors & pads-unit 86
10 0000 2650 000 0000 682
378.33
0371-206980
05/22/2012
J79286
Stock-filters
10 0000 2650 000 0000 682
41.12
05/29/2012
001723
OUTDOOR RECREATION PRODUCTS
05/17/2012
J79073
District-rubber cap for tire 10 0000 2600 000 0000 688
31.00
05/29/2012
016043
LISA PAIGE
70.41
322903
7666
1
322904
051612
05/16/2012
05/29/2012
001472
PALOS SPORTS INC
111054-02
05/08/2012
84646
MAT
05/29/2012
012766
JENNY PARTRIDGE
322905
322906
EXP
Check
Check
Check
10 0000 1200 234 3302 612
Check
10 1901 1100 108 9895 612
Check
530.12
31.00
70.41
530.99
530.99
25.72
05/18/2012
05/29/2012
001821
PAXTON/PATTERSON LLC
268104
05/04/2012
84989
GLASSES,RULERS
10 3118 1300 316 0000 612
162.45
268272
05/10/2012
84989
RULERS
10 3118 1300 316 0000 612
8.25
05/29/2012
001620
PBS DISTRIBUTION, LLC
800084429
04/14/2012
84802
DVD
322908
322909
10 3118 1200 211 3301 612
1,600.00
051812
322907
EXP
10 1900 1100 100 0000 612
3,000.00
187276
322902
ADV FEE
28
Check
Check
10 3118 1100 109 0000 612
Check
25.72
170.70
28.74
28.74
05/29/2012
006305
PCI EDUCATIONAL PUBLISHING
INV845698
05/02/2012
84921
SPLS
10 3209 1200 217 3303 612
628.37
473.61
INV845963
05/04/2012
84961
SPLS
10 3118 1200 211 3301 612
108.86

05/29/2012
Page:
03:45 PM
29
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
INV846039
05/04/2012
84921
SPLS
10 3209 1200 217 3303 612
15.95
INV847191
05/17/2012
84961
SPLS
10 3118 1200 211 3301 612
29.95
05/29/2012
012674
ALINA PEREZ GOMEZ
322910
052412
05/24/2012
05/29/2012
001836
PERFECTION LEARNING CORP.
491226
05/16/2012
85087
SPLS
05/29/2012
007370
PAMELA PETERS
322911
322912
052212
05/22/2012
05/29/2012
322913
MILEAGE
MILEAGE
005123
PETTY CASH-PHYS PLANT
Check Total
Amount
Check
10 0000 1260 410 1112 581
Check
10 0000 1270 470 1118 612
Check
10 3100 1100 100 0000 581
Check
168.17
168.17
312.68
312.68
294.15
294.15
35.77
051712
05/17/2012
SPLS
10 0000 2600 000 0000 681
4.69
051712
05/17/2012
31.08
10 0000 2600 000 0000 688
31.08
05/29/2012
322914
TCK409774
04/30/2012
05/29/2012
322915
052412
05/24/2012
05/29/2012
322916
042612
04/26/2012
05/29/2012
322917
0425
1
015681
APR MEDS
011408
CRAIG PITCHER
MILEAGE
006697
PIZZA RANCH
PENN
002767
05/03/2012
322918
PHARMACY MATTERS
PLAY IT AGAIN SPORTS

EXER EQUIP
Check
84 0000 2131 421 0000 611
Check
10 0000 1100 108 0000 581
Check
10 1947 1250 421 0000 612
Check
10 3209 1200 217 3303 612
Check
71.65
71.65
222.00
222.00
151.90
151.90
1,349.97
1,349.97
05/29/2012
005842
PLUMB SUPPLY CO - CR
886.28
2013735
04/30/2012
J79040
Copper Tubes & Brass Nipple
10 0000 2600 000 0000 681
663.69
2015304
05/01/2012
J79051
City-Hose & Clamps
10 0000 2600 000 0000 685
33.39
2015378
05/01/2012
J79052
District-vent pipe
10 0000 2600 000 0000 689
62.14
2023181
05/04/2012
J79113
CC-Relay
10 0000 2600 000 0000 685
18.73
2031229
05/15/2012
J79176
Wood-coil cleaner
10 0000 2600 000 0000 685
28.75
2031449
05/15/2012
J79178
Horn-Copper Fittings
10 0000 2600 000 0000 689
60.79

05/29/2012
Page:
03:45 PM
30
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
S1195247.001
05/11/2012
J79183
Horn-Check Valve
10 0000 2600 000 0000 689
322919
05/29/2012
001885
PLUMBER SUPPLY CO
S1192282.001
04/23/2012
J79098
West-Hot Box
10 0000 2600 000 0000 689
3,403.44
S1194637.001
05/08/2012
J79159
City-Valve
10 0000 2600 000 0000 685
218.49
S1195072.001
05/10/2012
J79169
Horn-copper fittings
10 0000 2600 000 0000 689
49.73
S1195325.001
05/14/2012
J79283
Horn-Wall Stiffiners
10 0000 2600 000 0000 688
80.00
S1195333.001
05/14/2012
J79188
Van Allen-Copper Fittings
10 0000 2600 000 0000 689
730.33
S1195339.001
05/14/2012
J79189
NCJH-Copper Fittings
10 0000 2600 000 0000 689
268.20
S1195371.001
05/14/2012
J79245
Horn-copper fitting
10 0000 2600 000 0000 689
192.42
S1195455.001
05/14/2012
J79201
Weber-couplers
10 0000 2600 000 0000 685
44.37
S1195501.001
05/14/2012
J79203
Van Allen-Joint Sealant
10 0000 2600 000 0000 685
8.07
S1195631.001
05/15/2012
J79216
Shimek-Coil Cleaner
10 0000 2600 000 0000 685
85.47
322920
05/29/2012
001885
PLUMBER SUPPLY CO
S1195642.001
05/15/2012
J79217
Van Allen-Copper Fittings
10 0000 2600 000 0000 689
44.20
S1195844.001
05/16/2012
J79226
Unit 73-Puller
10 0000 2600 000 0000 739
50.25
S1196349.001
05/21/2012
J79260
Lemme-Brass Bushing
10 0000 2600 000 0000 685
11.30
S1196428.001
05/21/2012
J79262
Lemme-brass bushings
10 0000 2600 000 0000 685
11.30
S1196501.001
05/21/2012
J79275
CC-Check Valve
10 0000 2600 000 0000 689
75.14
05/29/2012
013876
POLAR ELECTRO INC
331274211
05/15/2012
84846
PE SPLS
05/29/2012
006901
PRAIRIE FARMS
322921
322922
Check Total
Amount
Check
Check
Check
10 3218 1100 108 0000 612
Check
18.79
5,080.52
192.19
630.00
630.00
197.39
2176111
04/30/2012
WOOD 21ST
10 1981 1250 421 4335 612
54.93
2176262
05/07/2012
WOOD 21ST
10 1981 1250 422 1119 612
55.62
2176419
05/14/2012
WOOD 21ST
10 1981 1250 422 1119 612
55.62
2305086
04/30/2012
HILLS 21ST
10 1911 1250 421 4335 612
9.16
2305208
05/07/2012
HILLS 21ST
10 1911 1250 422 1119 612
9.27
2305263
05/09/2012
HILLS 21ST
10 1911 1250 422 1119 612
(15.02)
2305264
05/09/2012
HILLS 21ST
10 1911 1250 422 1119 612
18.54
2305349
05/14/2012
CREDIT
10 1911 1250 422 1119 612
(18.54)
2305350
05/14/2012
HILLS 21ST
10 1911 1250 422 1119 612
27.81

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
31
User ID: LJF

Check Total
Account Number
Amount
05/29/2012
004665
PRAIRIE LIGHTS BOOKS
17415
05/15/2012
84968
BOOKS
10 3218 1100 105 0000 612
3,432.52
17417
05/15/2012
85041
BOOKS
10 1975 2221 000 0000 662
255.69
05/29/2012
005230
THE PRINTING HOUSE
322923
Page:
322924
Check
Check
3,688.21
4,442.45
33520
05/25/2012
PRINTING
10 0000 2520 000 0000 611
45.00
33521
05/25/2012
PRINTING
10 0000 2571 000 0000 550
99.22
33522
05/25/2012
PRINTING
10 3209 1100 100 8550 612
2,434.22
33523
05/25/2012
PRINTING
10 3113 1100 100 8550 612
926.60
33524
05/25/2012
PRINTING
10 1909 1100 100 8550 612
86.75
33525
05/25/2012
PRINTING
10 1915 1100 100 8550 612
674.09
33526
05/25/2012
PRINTING
10 1917 1100 100 8550 612
34.12
33527
05/25/2012
PRINTING
10 1936 1100 100 8550 612
67.21
33528
05/25/2012
PRINTING
10 1954 1100 100 8550 612
21.24
33529
05/25/2012
PRINTING
10 1972 1100 100 8550 612
54.00
322925
05/29/2012
005230
THE PRINTING HOUSE
Check
125.00
33530
05/25/2012
PRINTING
10 1970 1100 100 8550 612
105.40
33531
05/25/2012
PRINTING
10 1981 1100 100 8550 612
19.60
322926
9
1
05/29/2012
012757
05/09/2012
322927
PROMO LOGO LLC

TWAIN SHIRTS
05/29/2012
002235
QUALITY CARE
050312
05/03/2012
J79112
District-April Grounds care
05/29/2012
011135
QUILL AND SCROLL
322928
10 153 000 0000 000
485.00
485.00
Check
10 0000 2630 000 0000 435
Check
10 3209 1100 105 9822 612
43,991.58
43,991.58
258.00
00030708
05/04/2012
05/29/2012
006021
QUILL CORPORATION
2732872
04/25/2012
J79031
Jumbo Paperclips
10 0000 2600 000 0000 611
7.25
2732872
04/25/2012
J79031
Packing Tape
10 0000 2600 000 0000 611
167.94
2918361
05/03/2012
MC2692
SPLS
10 1909 2410 000 0000 611
50.15
2918372
05/03/2012
MC2693
SPLS
10 1909 2410 000 0000 611
39.99
322929
GRAD
Check
Check
258.00
655.53

05/29/2012
Page:
03:45 PM
32
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
2976475
05/07/2012
MC2706
PAPER
10 1900 1250 421 4329 612
239.92
3003081
05/08/2012
MC2691
SPLS
10 1909 2410 000 0000 611
88.70
3034865
05/09/2012
J79151
Coffee
10 0000 2600 000 0000 611
44.94
3034865
05/09/2012
J79151
Tape Dispenser
10 0000 2600 000 0000 611
11.43
3036271
05/09/2012
MC2717
OFF SPLS
10 3218 1200 211 3301 612
93.91
CM3003081
05/08/2012
MC2691
CR
10 1909 2410 000 0000 611
(88.70)
05/29/2012
009741
REALLY GOOD STUFF, INC.
3855481
05/14/2012
85071
MATH BK
05/29/2012
000793
RECK VIOLIN SHOP
322930
322931
052912
05/29/2012
17196
05/17/2012
17199
1
322932
Check Total
Check
10 1968 1100 100 0000 612
Check
78.95
78.95
990.00
RPRS
10 0000 2600 112 8220 433
396.00
85095
RPR
10 0000 2600 112 8220 433
269.00
05/17/2012
85057
RPR
10 0000 2600 112 8220 433
325.00
05/29/2012
012756
BARB REESINK
05/29/2012
004494
REX'S REFILLS
12460
05/04/2012
J79075
Black Toner Cartridge
10 0000 2600 000 0000 611
145.45
12472
05/16/2012
85059
TONER
10 1901 2221 000 0000 660
577.66
12476
05/18/2012
TONER
10 1903 2221 000 0000 611
480.00
12483
05/23/2012
TONER
10 3125 1100 100 0000 612
951.90
12486
05/25/2012
TONER
10 153 000 0000 000
137.00
322934
05/29/2012
85120
011773
RK DIXON
10 0000 1250 422 1119 320
982.50
04/13/2012
322933
CONSULT
Check
041312
Check
Check
982.50
2,292.01
174,183.75
57523
05/23/2012
CREDIT
10 0000 2327 000 0000 611
(40.77)
57525
05/23/2012
CREDIT
10 3113 1100 100 8550 612
(79.56)
57526
05/23/2012
CREDIT
10 0000 2327 000 0000 611
(24.47)
57529
05/23/2012
CREDIT
10 1961 1100 100 8550 612
(67.96)
683385
05/01/2012
STAPLES
10 3209 1100 100 0000 612
360.00
686994
05/07/2012
STAPLES
10 3218 1100 100 0000 612
360.00
687905
05/08/2012
STAPLES
10 3218 1100 100 0000 612
104.00
690948
05/15/2012
COPIERS
10 0000 1100 100 0000 739
173,358.00

05/29/2012
Page:
03:45 PM
33
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
692575
05/18/2012
STAPLES
10 1970 1100 100 0000 612
101.00
693077
05/21/2012
STAPLES
10 1961 1100 100 0000 612
113.51
05/29/2012
322935
693078
05/21/2012
05/29/2012
322936
0531
1
322937
322938
RK DIXON
STAPLES
017813
05/31/2012
18956
1
011773
ELISABETH ROSS
MILEAGE
05/29/2012
011256
RUSSELL'S LOCKSMITH
05/15/2012
J79215
Mann-Cylinders Pin & Keys
05/29/2012
005433
SCHOLASTIC
Check Total
Check
10 0000 2327 000 0000 611
Check
10 0000 1100 112 8223 581
Check
10 0000 2600 000 0000 432
Check
111.34
111.34
22.20
22.20
66.00
66.00
645.42
41864799
05/14/2012
SPLS
10 1954 1200 211 3301 612
194.02
4822065
05/04/2012
84935
BKS
10 3118 1200 214 3302 612
45.40
48411052
05/14/2012
85032
BKS
10 0000 3300 430 4508 611
58.00
48411071
05/14/2012
85032
BKS
10 0000 3300 430 4508 611
59.00
48411090
05/14/2012
85032
BKS
10 0000 3300 430 4508 611
36.00
48411096
05/14/2012
85033
BKS
10 0000 3300 430 4508 611
63.00
48411111
05/14/2012
85032
BKS
10 0000 3300 430 4508 611
24.00
48411115
05/14/2012
85033
BKS
10 0000 3300 430 4508 611
12.00
48411147
05/14/2012
85033
BKS
10 0000 3300 430 4508 611
118.00
48411164
05/14/2012
85033
BKS
10 0000 3300 430 4508 611
36.00
05/29/2012
005433
SCHOLASTIC
48411188
05/14/2012
85033
BKS
10 0000 3300 430 4508 611
54.00
48411223
05/14/2012
85033
BKS
10 0000 3300 430 4508 611
28.00
4844064
05/14/2012
85032
BKS
10 0000 3300 430 4508 611
54.00
4849925
05/09/2012
84972
BKS
10 1909 1100 100 0000 612
54.50
4849999
05/09/2012
84994
SPLS
10 1911 1250 421 0000 612
710.68
05/29/2012
004679
SCHOOL ADM OF IOWA
322939
322940
20120405-3566
04/05/2012
05/29/2012
322941
REG-HOLLANDER
002073
SCHOOL HEALTH CORP.
Check
Check
10 3200 2410 000 0000 582
Check
901.18
162.00
162.00
5,889.14

05/29/2012
Page:
03:45 PM
34
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Check Total
2526018-01
05/09/2012
84924
HEADPHONES
10 3209 1200 217 3303 612
55.13
2530512-00
05/14/2012
SPLS
10 0000 2131 000 0000 611
5,834.01
Amount
322942
05/29/2012
001411
SCHOOL SPECIALTY
208108125911
05/02/2012
84750
TABLES
10 1917 1100 100 0000 612
347.50
208108198774
05/18/2012
84650
PE SPLS
10 1901 1100 108 9895 612
21.51
05/29/2012
013020
SCHWAB-VOLLHABER-LUBRATT INC
322943
INV072806A
04/17/2012
05/29/2012
009956
SCOTT ELECTRIC
7310674
05/02/2012
84976
PROJ LAMP
05/29/2012
017023
SEMINOLE RETAIL ENERGY
322944
322945
BLOWER
Check
Check
10 0000 2600 000 0000 685
Check
10 1970 2221 000 0000 611
Check
369.01
2.00
2.00
36.48
36.48
8,526.41
170-1204-5305
05/14/2012
COR CENT
10 1903 2610 000 0000 621
344.03
170-1204-5305
05/14/2012
KIRK
10 1906 2610 000 0000 621
704.93
170-1204-5305
05/14/2012
HOOV
10 1909 2610 000 0000 621
204.50
170-1204-5305
05/14/2012
HORN
10 1915 2610 000 0000 621
107.76
170-1204-5305
05/14/2012
LINC
10 1918 2610 000 0000 621
143.44
170-1204-5305
05/14/2012
LONG
10 1927 2610 000 0000 621
471.02
170-1204-5305
05/14/2012
LUCAS
10 1936 2610 000 0000 621
170.01
170-1204-5305
05/14/2012
MANN
10 1945 2610 000 0000 621
528.40
170-1204-5305
05/14/2012
PENN
10 1947 2610 000 0000 621
80.54
170-1204-5305
05/14/2012
ROOS
10 1954 2610 000 0000 621
489.41
170-1204-5305
05/14/2012
SHIMEK
10 1968 2610 000 0000 621
86.63
170-1204-5305
05/14/2012
WEBER
10 1970 2610 000 0000 621
273.48
170-1204-5305
05/14/2012
TWAIN
10 1972 2610 000 0000 621
458.89
170-1204-5305
05/14/2012
WOOD
10 1981 2610 000 0000 621
186.88
170-1204-5305
05/14/2012
NW
10 3113 2610 000 0000 621
482.43
170-1204-5305
05/14/2012
SE
10 3118 2610 000 0000 621
780.33
170-1204-5305
05/14/2012
CITY
10 3209 2610 000 0000 621
2,099.56
170-1204-5305
05/14/2012
WEST
10 3218 2610 000 0000 621
914.17
05/29/2012
322946
001707
SERRANO DRYWALL SUPPLY
Check
152.94

05/29/2012
Page:
03:45 PM
35
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
110093
05/09/2012
J79154
Longfellow-Metal Studs &
10 0000 2600 000 0000 688
152.94
05/29/2012
014282
ANNIE SERVIN
322947
Check
05/10/2012
05/29/2012
002128
SHERWIN-WILLIAMS CO
0630-7
05/22/2012
J79284
Garner-Paint & Roll Covers
10 0000 2600 000 0000 683
158.81
7866-0
03/28/2012
J78754
West-Paint
10 0000 2600 000 0000 683
158.95
8110-7
05/07/2012
J79128
West-Paint
10 0000 2600 000 0000 683
131.00
8238-6
05/09/2012
J79160
Lucas-Paint
10 0000 2600 000 0000 683
168.15
8341-8
05/11/2012
J79181
West-Paint
10 0000 2600 000 0000 683
65.50
8416-8
05/14/2012
J79185
West-paint
10 0000 2600 000 0000 683
128.72
9704-1
05/04/2012
J79120
West-paint
10 0000 2600 000 0000 683
60.14
05/29/2012
007947
SHIFFLER EQUIP. SALES
1212305400
05/03/2012
J79088
West-Locker Parts
05/29/2012
012583
GREGG SHOULTZ
322949
322950
Check
Check
10 0000 2600 000 0000 688
Check
051712
05/17/2012
05/29/2012
002690
SPECIALIZED PETROLEUM SERVICES
05/10/2012
J79228
Lubricants-stock
05/29/2012
020835
STAR AUTISM PROGRAM
05/18/2012
85114
KIT
05/29/2012
005031
STATE HYGIENIC LABORATORY
322951
64964
1
322952
3680
1
322953
3152
1
MILEAGE
10 1900 2131 421 4329 612
40.00
051012
322948
EXP
Check Total
04/30/2012
322954
05/29/2012
TESTING
013880
ANNA STORK
052112
05/20/2012
05/29/2012
005696
SUMMIT LEARNING
05/07/2012
84981
MATH SPLS
322955
876138
EXP
10 3100 2410 000 0000 582

Check
10 0000 2650 000 0000 681

Check
10 0000 1200 219 3305 612
Check
10 0000 2600 000 0000 689
Check
10 3209 1200 214 3302 612
Check
10 3118 1100 111 0000 612
40.00
871.27
66.03
66.03
128.76
128.76
396.00
396.00
947.10
947.10
11.00
11.00
60.34
60.34
55.85
55.85

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
003437
SUNDANCE PUBLISHING
IV461242
05/08/2012
85069
BKS
322956
322957
Page:
36
User ID: LJF

Check Total
Account Number
Amount
Check
10 1945 1250 421 3234 612
4,448.39
05/29/2012
000752
TARGET
1113-0084-97794
04/26/2012
84872
SPLS
10 1911 1250 421 4335 612
438.99
1113-0126-35471
05/10/2012
84983
SPLS
10 0000 1200 214 3302 612
145.90
05/29/2012
009363
TEACHER'S DISCOVERY
P039387201017
05/09/2012
85011
SPLS
05/29/2012
020625
TIERNEY BROTHERS INC.
629410-1-A
04/25/2012
84843
FOUR GANG PLT
322958
322959
322960
05/29/2012
020654
TIGERDIRECT INC
F97034440101
05/03/2012
84494
SCI SPLS
05/29/2012
005388
TRANE
322961
3447021
05/01/2012
6237453RI
04/16/2012
6385360R1
05/11/2012
J78881
6386090R1
05/11/2012
6468816R1
05/14/2012
Check
4,448.39
Check
10 3125 1100 106 0000 612
Check
10 0000 2311 000 0000 739
Check
10 3218 1100 113 0000 612
Check
584.89
443.00
443.00
10.00
10.00
226.04
226.04
4,591.19
MAINT AGRMT
10 0000 2600 000 0000 350
3,750.00
ACTUATOR
10 0000 2600 000 0000 685
68.01
Kirkwood-Condensate Drain
10 0000 2600 000 0000 685
82.80
J78884
C Central-idler pulley
10 0000 2600 000 0000 685
37.71
J79122
ESC-actuators
10 0000 2600 000 0000 685
652.67
05/29/2012
002337
TRIARCO ARTS & CRAFTS
855937
04/23/2012
84894
ART SPLS
05/29/2012
014400
TRI-CITY ELECTRIC
322962
322963
98674
1
05/11/2012
322964
05/29/2012
S-0313
05/10/2012
05/29/2012
322965
2-APR-12
04/02/2012
KIRK DOORS
006954
U OF I REC SERVICES
HILLS SOTW
020104
UI COLLEGE OF NURSING
M BERG SVC
Check
10 1970 1100 100 0000 612
Check
10 0000 2600 000 0000 432
Check
10 1911 1250 421 0000 612
Check
84 0000 2131 421 0000 611
192.64
192.64
455.00
455.00
225.00
225.00
945.50
945.50

05/29/2012
Page:
03:45 PM
37
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
013307
ULINE
44105319
05/10/2012
J79170
22X14X12 BOX 20/240
10 0000 2600 000 0000 688
1,170.00
44105319
05/10/2012
J79170
Shipping
10 0000 2600 000 0000 688
234.34
44174117
05/15/2012
85094
CART
10 153 000 0000 000
202.16
05/29/2012
000810
UNITED ACTION FOR YOUTH
322966
322967
Check Total
Account Number
Amount
Check
Check
1,606.50
43,102.00
051812
05/18/2012
AMP SITE COOR.
10 0000 1250 422 1119 320
19,991.00
051812
05/18/2012
SSHS
10 1900 1250 421 4329 320
23,111.00
05/29/2012
012177
UNITED REFRIGERATION, INC.
34326262-01
04/27/2012
J78964
SHimek-stats & stat wrenches 10 0000 2600 000 0000 685
100.06
34567781-00
05/17/2012
J79173
Lemme-valve body & actuator
298.33
322969
05/29/2012
004205
VAN METER INDUSTRIAL
S5348267.003
03/08/2012
J68056
ballast for NWJH w/o 20092
10 0000 2600 000 0000 681
(259.92)
S6957473.001
05/02/2012
J79091
SHimek-bulbs
10 0000 2600 000 0000 681
134.40
S6970885.001
05/11/2012
J79180
Tate-element
10 0000 2600 000 0000 685
129.21
05/29/2012
020013
VNA OF JOHNSON COUNTY
322968
322970
Check
10 0000 2600 000 0000 685

Check
Check
398.39
3.69
285.00
3808
05/07/2012
SCREENINGS
84 0000 2131 421 0000 611
150.00
3809
05/14/2012
CHOL CHECKS
84 0000 2131 421 0000 611
135.00
322971
05/29/2012
051612
05/16/2012
05/29/2012
322972
021114
DAN VONDERHAAR
EXP
015688
Check
10 0000 1270 470 1118 612
VSP
5,068.20
05/17/2012
05/29/2012
002046
VWR SARGENT WELCH
48977429
05/16/2012
85066
SCI SPLS
05/29/2012
004750
WAL-MART
00275
05/16/2012
84873
SPLS
10 3113 1200 214 3302 612
151.42
003330
05/11/2012
84917
SPLS
10 1917 1200 214 3302 612
35.66
00658
05/20/2012
85075
SPLS
10 3125 1100 113 0000 612
135.00
322974
10 471 022 0000 000
53.53
051712
322973
BENEFIT ADMIN
Check
53.53
5,068.20
Check
10 3209 1100 113 0000 612

Check
253.04
253.04
699.51

05/29/2012
Page:
03:45 PM
38
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
02950
05/10/2012
84923
SPLS
10 1911 1200 214 3302 612
85.00
06621
05/10/2012
84898
SPLS
10 0000 1250 422 1119 515
216.82
07191
05/15/2012
85089
FANS
10 3113 1100 113 0000 612
75.61
05/29/2012
008936
WATER SHOP, INC.
35028
05/14/2012
J79194
Hills-Chlorine Packets
10 0000 2600 000 0000 689
21.00
35058
05/15/2012
J79146
Hills-Softner Salt
10 0000 2600 000 0000 688
294.00
35059
05/15/2012
J79061
Hills-Repair Filters
10 0000 2600 000 0000 439
780.57
05/29/2012
002492
WEST MUSIC CO
RI271979
05/01/2012
84971
RPR
10 0000 2600 112 8220 433
77.00
RI271980
05/01/2012
84971
RPR
10 0000 2600 112 8220 433
72.00
RI271981
05/01/2012
84971
RPR
10 0000 2600 112 8220 433
77.00
RI271982
05/01/2012
84971
RPR
10 0000 2600 112 8220 433
72.00
RI271983
05/01/2012
84971
RPR
10 0000 2600 112 8220 433
62.00
RI271984
05/01/2012
84971
RPR
10 0000 2600 112 8220 433
77.00
RI271985
05/01/2012
84971
RPR
10 0000 2600 112 8220 433
62.00
RI271986
05/01/2012
84971
RPR
10 0000 2600 112 8220 433
96.00
RI272141
05/07/2012
84956
RPR
10 0000 2600 112 8220 433
28.00
RI272142
05/07/2012
84913
RPR
10 0000 2600 112 8220 433
57.00
05/29/2012
002492
WEST MUSIC CO
RI272143
05/07/2012
84955
RPR
10 0000 2600 112 8220 433
72.00
RI272144
05/07/2012
84955
RPR
10 0000 2600 112 8220 433
172.00
RI273961
05/15/2012
85056
RPR
10 0000 2600 112 8220 433
65.00
SI685075
04/18/2012
84818
MUSIC
10 3113 1100 112 8222 612
425.00
SI685421
04/19/2012
84892
MUSIC - BILL FOUNDATION VAN
10 153 000 0000 000
265.50
SI689862
05/07/2012
84929
SPLS
10 1975 1100 100 0000 612
340.00
SI692700
05/18/2012
BANDS/STREAMERS
10 153 000 0000 000
201.75
05/29/2012
012760
WHITE CAP CONST SUPPLY
105128471
05/17/2012
J79246
Unit 51-Dewalt Batteries
10 0000 2600 000 0000 739
129.99
322693-00
05/18/2012
J79071
City-epoxy
10 0000 2600 000 0000 688
(13.02)
322975
322976
322977
322978
Check Total
Amount
Check
Check
Check
Check
1,095.57
680.00
1,541.25
116.97

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
016975
JENNIFER WHITTERS
322979
051512
05/15/2012
05/29/2012
322980
050412
05/04/2012
05/29/2012
322981
Page:
EXP
007403
KATHY WILDER
MILEAGE
012691
JULIE WILLMAN
User ID: LJF

Check Total
Account Number
Amount
Check
10 1954 1200 211 3301 612

Check
10 0000 2131 000 0000 581
Check
205.98
872.46
872.46
33.30
05/07/2012
322982
05/29/2012
006978
WOLVERINE BRASS, INC.
520-00769388
04/26/2012
J78989
District-cartridges for
10 0000 2600 000 0000 689
1,437.76
520-00769408
04/26/2012
J78988
West-faucets
10 0000 2600 000 0000 689
476.55
05/29/2012
012539
TAMMY WOODRING
322983
05/24/2012
05/29/2012
322984
MILEAGE
013569
YELLOW CAB OF IOWA CITY
10 0000 2581 000 0000 582
205.98
050712
052412
MILEAGE
39
Check
Check
10 0000 2327 000 0000 581
Check
33.30
1,914.31
10.02
10.02
484.25
7325
04/30/2012
RIDES
10 1900 1250 421 4329 612
61.25
7339
04/30/2012
RIDES
10 1900 1250 421 4329 612
423.00
Checking Account Total:
1,486,486.71

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
010794
DZENANA DIZDAR
321963
0516
2
05/16/2012
321964
Page:
05/29/2012
UNIFORM
021023
DR. PEPPER SNAPPLE GROUP
40
User ID: LJF

Check Total
Account Number
Amount
Check
61 0000 3110 000 0000 892

Check
75.00
75.00
1,775.50
43012
04/30/2012
NW
61 3113 3110 000 0000 631
37.50
43012
04/30/2012
SE
61 3118 3110 000 0000 631
165.00
43012
04/30/2012
CITY
61 3209 3110 000 0000 631
638.00
43012
04/30/2012
WEST
61 3218 3110 000 0000 631
935.00
321965
0516
2
05/29/2012
014321
05/16/2012
321966
05/29/2012
KAMI GREER
UNIFORM
001077
Check
61 0000 3110 000 0000 892
Check
75.00
75.00
5,647.39
5056153
03/26/2012
FOOD
61 3209 3110 000 0000 631
281.30
5069869
04/12/2012
8409
FOOD
61 3113 3110 000 0000 631
920.88
5077281
04/23/2012
8430
NON FD
61 3209 3110 000 0000 611
21.45
5077281
04/23/2012
8430
FOOD
61 3209 3110 000 0000 631
2,732.00
5077284
04/23/2012
8434
NON FD
61 3218 3110 000 0000 611
179.98
5077284
04/23/2012
8434
FOOD
61 3218 3110 000 0000 631
1,859.45
CM5086252
05/03/2012
CREDIT
61 3218 3110 000 0000 631
(13.72)
CM5086254
05/03/2012
CREDIT
61 3209 3110 000 0000 631
(247.66)
CM5088483
05/07/2012
CREDIT
61 3218 3110 000 0000 631
(11.83)
CM5088484
05/07/2012
8427
CREDIT
61 3209 3110 000 0000 631
(74.46)
05/29/2012
001077
5077286
321967
04/23/2012
8432
NON FOOD
61 3113 3110 000 0000 611
Check
24,768.11
140.13
5077286
04/23/2012
8432
FOOD
61 3113 3110 000 0000 631
2,700.85
5078594
04/24/2012
8432
FOOD
61 3113 3110 000 0000 631
324.76
5080420
04/26/2012
8430
FOOD
61 3209 3110 000 0000 631
4,858.08
5080421
04/26/2012
8427
FOOD
61 3209 3110 000 0000 631
2,255.96
5080422
04/26/2012
8433
FOOD
61 3118 3110 000 0000 631
2,068.34
5080423
04/26/2012
8434
FOOD
61 3218 3110 000 0000 631
4,594.98
5080424
04/26/2012
8432
FOOD
61 3113 3110 000 0000 631
4,963.26
5080425
04/26/2012
8431
FOOD
61 3125 3110 000 0000 631
934.14

05/29/2012
Page:
03:45 PM
41
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
5082778
04/30/2012
8430
FOOD
61 3209 3110 000 0000 631
05/29/2012
001077
5082780
04/30/2012
8433
FOOD
61 3118 3110 000 0000 631
239.45
5082781
04/30/2012
8434
FOOD
61 3218 3110 000 0000 631
2,321.74
5082782
04/30/2012
8436
NON FD
61 3218 3110 000 0000 611
128.64
5082782
04/30/2012
8436
FOOD
61 3218 3110 000 0000 631
1,869.72
5082783
04/30/2012
8432
FOOD
61 3113 3110 000 0000 631
2,742.02
5082784
04/30/2012
8429
NON FD
61 3113 3110 000 0000 611
55.30
5082784
04/30/2012
8429
FOOD
61 3113 3110 000 0000 631
2,692.84
5082785
04/30/2012
8431
FOOD
61 3125 3110 000 0000 631
202.74
5082790
04/24/2012
8432
FOOD
61 3113 3110 000 0000 631
80.25
5082791
04/30/2012
8430
NON FD
61 3209 3110 000 0000 611
58.61
5082791
04/30/2012
8430
FOOD
61 3209 3110 000 0000 631
349.87
321968
321969
Check Total
Amount
Check
10,741.18
05/29/2012
001077
5084040
05/01/2012
8430
FOOD
61 3209 3110 000 0000 631
450.24
5086151
05/03/2012
8427
FOOD
61 3209 3110 000 0000 631
4,892.01
5086152
05/03/2012
8435
NON FD
61 3118 3110 000 0000 611
14.38
5086152
05/03/2012
8435
FOOD
61 3118 3110 000 0000 631
2,711.05
5086153
05/03/2012
8436
FOOD
61 3218 3110 000 0000 631
5,035.64
5086154
05/03/2012
8429
FOOD
61 3113 3110 000 0000 631
4,643.27
5086155
05/03/2012
8428
FOOD
61 3125 3110 000 0000 631
984.53
5088224
05/07/2012
8427
FOOD
61 3209 3110 000 0000 631
2,027.08
5088225
05/07/2012
8439
NON FD
61 3209 3110 000 0000 611
199.21
5088225
05/07/2012
8439
FOOD
61 3209 3110 000 0000 631
2,817.55
05/29/2012
001077
5088226
05/07/2012
8435
NON FD
61 3118 3110 000 0000 611
17.08
5088226
05/07/2012
8435
FOOD
61 3118 3110 000 0000 631
267.56
5088227
05/07/2012
8436
FOOD
61 3218 3110 000 0000 631
747.01
5088228
05/07/2012
8443
FOOD
61 3218 3110 000 0000 631
1,547.36
5088229
05/07/2012
8429
FOOD
61 3113 3110 000 0000 631
1,715.63
321970
Check
1,927.61
Check
23,774.96
10,675.17

05/29/2012
Page:
03:45 PM
42
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
5088230
05/14/2012
8441
FOOD
61 3113 3110 000 0000 631
57.00
5088231
05/07/2012
8428
FOOD
61 3125 3110 000 0000 631
191.45
5091465
05/10/2012
8439
NON FD
61 3209 3110 000 0000 611
77.05
5091465
05/10/2012
8439
FOOD
61 3209 3110 000 0000 631
3,930.39
5091466
05/10/2012
8442
NON FD
61 3118 3110 000 0000 611
76.77
5091466
05/10/2012
8442
FOOD
61 3118 3110 000 0000 631
2,047.87
05/29/2012
001077
5091467
05/10/2012
8443
FOOD
61 3218 3110 000 0000 631
3,258.81
5091468
05/10/2012
8441
FOOD
61 3113 3110 000 0000 631
2,539.34
5091469
05/10/2012
8440
FOOD
61 3125 3110 000 0000 631
917.45
5093786
05/14/2012
8439
NON FD
61 3209 3110 000 0000 611
12.79
5093786
05/14/2012
8439
FOOD
61 3209 3110 000 0000 631
2,156.91
5093788
05/14/2012
8442
FOOD
61 3118 3110 000 0000 631
317.43
5093789
05/14/2012
8443
FOOD
61 3218 3110 000 0000 631
1,624.68
5093791
05/14/2012
8441
FOOD
61 3113 3110 000 0000 631
1,654.67
5093793
05/14/2012
8440
FOOD
61 3125 3110 000 0000 631
165.30
05/29/2012
014595
INTERSTATE BRANDS CORP.
321971
321972
Check Total
Amount
Check
Check
12,647.38
5,048.83
920876-5/19
05/19/2012
NW
61 3113 3110 000 0000 631
1,934.73
920876-5/19
05/19/2012
SE
61 3118 3110 000 0000 631
253.33
920876-5/19
05/19/2012
NC
61 3125 3110 000 0000 631
169.75
920876-5/19
05/19/2012
CITY
61 3209 3110 000 0000 631
1,668.99
920876-5/19
05/19/2012
WEST
61 3218 3110 000 0000 631
1,022.03
05/29/2012
012770
IOWA STATE UNIVERSITY
051612
05/16/2012
8454
REG SMITH
05/29/2012
012743
JOHNSON COUNTY EXTENSION
050812
05/08/2012
8446
SMITH
61 0000 3110 000 0000 582
135.00
050812
05/08/2012
8446
MEYERS
61 3125 3110 000 0000 582
135.00
050812
05/08/2012
8446
SKRIVER
61 3209 3110 000 0000 582
135.00
050812
05/08/2012
8446
RANDALL
61 3209 3110 000 0000 582
135.00
050812
05/08/2012
8446
SNOW
61 3209 3110 000 0000 582
135.00
321973
321974
Check
61 0000 3110 000 0000 582
Check
275.00
275.00
810.00

05/29/2012
Page:
03:45 PM
43
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
050812
05/08/2012
8446
REG PETERSON
61 3218 3110 000 0000 582
135.00
05/29/2012
012249
LIZ KANAGY
321975
0516
2
05/16/2012
321976
05/29/2012
UNIFORM
005232
PEPSI-COLA
Check Total
Check
61 0000 3110 000 0000 892
Check
56.20
56.20
4,136.99
050212
05/02/2012
NW
61 3113 3110 000 0000 631
420.77
050212
05/02/2012
SE
61 3118 3110 000 0000 631
649.06
050212
05/02/2012
NC
61 3125 3110 000 0000 631
328.98
050212
05/02/2012
CITY
61 3209 3110 000 0000 631
1,354.60
050212
05/02/2012
WEST
61 3218 3110 000 0000 631
1,383.58
05/29/2012
321977
006901
PRAIRIE FARMS
Check
24,885.57
050512
05/05/2012
NW
61 3113 3110 000 0000 631
2,596.60
050512
05/05/2012
SE
61 3118 3110 000 0000 631
584.60
050512
05/05/2012
NC
61 3125 3110 000 0000 631
217.66
050512
05/05/2012
CITY
61 3209 3110 000 0000 631
2,889.29
050512
05/05/2012
WEST
61 3218 3110 000 0000 631
1,914.78
051212
05/12/2012
NW
61 3113 3110 000 0000 631
2,824.21
051212
05/12/2012
SE
61 3118 3110 000 0000 631
577.13
051212
05/12/2012
NC
61 3125 3110 000 0000 631
279.13
051212
05/12/2012
CITY
61 3209 3110 000 0000 631
2,801.87
051212
05/12/2012
WEST
61 3218 3110 000 0000 631
1,981.03
051912
05/19/2012
NW
61 3113 3110 000 0000 631
2,732.99
051912
05/19/2012
SE
61 3118 3110 000 0000 631
550.78
051912
05/19/2012
NC
61 3125 3110 000 0000 631
279.40
051912
05/19/2012
CITY
61 3209 3110 000 0000 631
2,685.48
051912
05/19/2012
WEST
61 3218 3110 000 0000 631
1,970.62
05/29/2012
004014
SINK PAPER CO.
60729
05/03/2012
8438
KITCH SPLS
61 0060 3110 000 0000 611
763.48
60730
05/03/2012
8419
KITCH SPLS
61 0060 3110 000 0000 611
302.31
05/29/2012
013585
SNAI
321978
321979
Check
Check
1,065.79
630.00

05/29/2012
Page:
03:45 PM
44
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
051512
05/15/2012
8453
OFFICE
61 0000 3110 000 0000 582
175.00
051512
05/15/2012
8453
NW
61 3113 3110 000 0000 582
140.00
051512
05/15/2012
8453
CITY
61 3209 3110 000 0000 582
210.00
051512
05/15/2012
8453
WEST
61 3218 3110 000 0000 582
105.00
05/29/2012
015513
GERI SWAIN
321980
0516
2
05/16/2012
321981
042612A
05/29/2012
04/26/2012
UNIFORM
013367
KIM WILLIAMS
LUNCH REF
Check Total
Check
61 0000 3110 000 0000 892
Check
61 3218 1611 000 0000
41.55
41.55
7.00
7.00
127,136.62

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
013083
HAZIM AL YASIRI
50646
Page:
45
User ID: LJF

Check Total
Account Number
Amount
Check
90.00
0516
05/16/2012
5/16 WEST BSOC
21 3218 1900 920 6725 345
45.00
0516
05/16/2012
5/16 WEST GSOC
21 3218 1900 920 6825 345
45.00
50647
05/29/2012
012794
LATIF AL YASSIRI
Check
102.60
0516
05/16/2012
5/16 WEST GSOC
21 3218 1900 920 6725 345
51.30
0516
05/16/2012
5/16 WEST BSOC
21 3218 1900 920 6825 345
51.30
50648
0508
3
05/29/2012
019938
05/08/2012
50649
05/29/2012
GREG BEST
5/8 WEST GSOC
012970
ERROL BONTRAGER
Check
21 3218 1900 920 6825 345
Check
95.00
95.00
232.56
0514
05/14/2012
5/14 WEST BSOC
21 3218 1900 920 6725 345
45.00
0515
05/15/2012
5/15 CITY BSOC
21 3209 1900 920 6725 345
95.00
0517
05/17/2012
5/17 CITY GSOC
21 3209 1900 920 6825 345
92.56
50650
0522
3
50651
50652
50653
05/29/2012
05/29/2012
50654
05/29/2012
004591
05/29/2012
CEDAR RAPIDS JEFFERSON H.S.

6/8 CITY SB
013088
BOB CODY
5/8 WEST GSOC
011407
05/08/2012
50655
BURLINGTON HIGH SCHOOL

6/12 CITY BB
05/08/2012
0508
3
004592
05/17/2012
0508
3
05/29/2012
JAKE BULICEK
5/22 WEST GSOC
05/17/2012
0517
3
009043
05/22/2012
0517
3
05/29/2012
THOUK DENG
5/8 WEST GSOC
015773
Check
21 3218 1900 920 6825 345
Check
21 3209 1900 920 6730 811
Check
21 3209 1900 920 6835 811
Check
21 3218 1900 920 6825 345
Check
21 3218 1900 920 6825 345
Check
101.30
101.30
70.00
70.00
60.00
60.00
85.00
85.00
112.60
112.60
14,098.19
1900300380A
04/30/2012
NW BTR
21 3113 2700 920 6740 515
589.10
1900300380A
04/30/2012
NW GTR
21 3113 2700 920 6840 515
589.11
1900300380A
04/30/2012
SE BTR
21 3118 2700 920 6740 515
193.46

05/29/2012
Page:
03:45 PM
46
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
1900300380A
04/30/2012
SE GTR
21 3118 2700 920 6840 515
193.46
1900300380A
04/30/2012
NC BTR
21 3125 2700 920 6740 515
429.62
1900300380A
04/30/2012
NC GTR
21 3125 2700 920 6840 515
429.61
1900300380A
04/30/2012
CITY BSOC
21 3209 2700 920 6725 515
741.23
1900300380A
04/30/2012
CITY BTR
21 3209 2700 920 6740 515
2,826.30
1900300380A
04/30/2012
CITY BTN
21 3209 2700 920 6750 515
176.96
1900300380A
04/30/2012
CITY GSOC
21 3209 2700 920 6825 515
766.85
1900300380A
04/30/2012
CITY GTR
21 3209 2700 920 6840 515
1,491.00
1900300380A
04/30/2012
CITY GTN
21 3209 2700 920 6850 515
430.97
1900300380A
04/30/2012
WEST BSOC
21 3218 2700 920 6725 515
873.56
1900300380A
04/30/2012
WEST BTR
21 3218 2700 920 6740 515
1,856.82
1900300380A
04/30/2012
WEST BTN
21 3218 2700 920 6750 515
277.80
1900300380A
04/30/2012
WEST GSOC
21 3218 2700 920 6825 515
612.61
1900300380A
04/30/2012
WEST GTR
21 3218 2700 920 6840 515
1,354.91
1900300380A
04/30/2012
WEST GTN
21 3218 2700 920 6850 515
264.82
05/29/2012
50656
000567
EAST CENTRAL IOWA VOLLEYBALL
Check Total
Check
135.00
125
05/01/2012
SE FEE
21 3118 1900 920 6815 345
45.00
126
05/01/2012
NW FEE
21 3113 1900 920 6815 345
45.00
127
05/01/2012
NC FEE
21 3125 1900 920 6815 345
45.00
50657
05/29/2012
007885
ENTERPRISE RENT A CAR
Check
1,846.32
D864668
04/29/2012
CITY BTK
21 3209 2700 920 6740 515
183.00
D864672
04/28/2012
CITY BTK
21 3209 2700 920 6740 515
327.18
D864676
04/28/2012
CITY GTR
21 3209 2700 920 6840 515
289.90
D864678
04/29/2012
CITY BTK
21 3209 2700 920 6740 515
183.00
D864679
04/29/2012
CITY BTK
21 3209 2700 920 6740 515
183.00
D864687
04/29/2012
CITY BTK
21 3209 2700 920 6740 515
279.12
D864688
04/29/2012
CITY BTK
21 3209 2700 920 6740 515
268.44
D864720
04/28/2012
CITY BTK
21 3209 2700 920 6740 515
61.00
D864736
04/28/2012
CITY GTN
21 3209 2700 920 6850 515
71.68
05/29/2012
50658
014951
JERRY FANNON
Check
95.00

05/29/2012
Page:
03:45 PM
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
0515
05/15/2012
5/15 WEST BSOC
21 3218 1900 920 6725 345
50659
0510
3
50660
50661
50662
50663
50664
50665
50666
50667
50668
05/29/2012
05/29/2012
05/29/2012
05/29/2012
05/29/2012
50669
05/29/2012
012576
05/29/2012
CONNOR MARTIN
5/15 CITY BSOC
011833
TOM MCCULLOH
5/15 WEST BSOC
004583
MUSCATINE HIGH SCHOOL

6/12 CITY SB
008197
LARRY NIEMEYER
6/15 CITY SB
013520
BOB OPPLIGER
5/10 WEST BSOC
013044
05/08/2012
50670
MOHAMMAD JALILIAN
5/8 CITY BSOC
05/10/2012
0508
3
015525
05/17/2012
0510
3
05/29/2012
MATT HANLIN
5/22 WEST GSOC
05/17/2012
0517
3
014981
05/15/2012
0517
3
05/29/2012
AMIR HADZIC
5/17 CITY GSOC
05/15/2012
0515
3
012786
05/08/2012
0515
3
05/29/2012
GRAPHIC PRINTING
CERTIFICATES
05/22/2012
0508
3
001041
05/17/2012
0522
3
05/29/2012
SANTO GENTILUOMO
5/10 WEST BSOC
05/21/2012
0517
3
001799
05/10/2012
99557
3
05/29/2012
MIKE PALMER
5/8 CITY BSOC
000261
MARV REILAND
47
Check Total
Amount
Check
21 3218 1900 920 6725 345
Check
21 3218 1900 920 6601 611
Check
21 3209 1900 920 6825 345
Check
21 3218 1900 920 6825 345
Check
21 3209 1900 920 6725 345
Check
21 3209 1900 920 6725 345
Check
21 3218 1900 920 6725 345
Check
21 3209 1900 920 6835 811
Check
21 3209 1900 920 6835 811
Check
21 3218 1900 920 6725 345
Check
21 3209 1900 920 6725 345
Check
95.00
50.00
50.00
100.00
100.00
100.00
100.00
85.00
85.00
85.00
85.00
85.00
85.00
105.04
105.04
90.00
90.00
60.00
60.00
50.00
50.00
132.80
132.80
327.82

05/29/2012
Page:
03:45 PM
48
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
052112
05/21/2012
MILEAGE
21 3218 1900 920 6601 582
327.82
50671
0522
3
50672
05/29/2012
50673
05/29/2012
015559
05/29/2012
TYLER TURNER
5/15 CITY BSOC
006956
05/17/2012
50674
MASOUD TALEBI
5/22 WEST GSOC
05/15/2012
0517
3
006960
05/22/2012
0515
3
05/29/2012
R.C. WALASKA
5/17 CITY GSOC
015523
GAVIN WHITING
Check Total
Check
21 3218 1900 920 6825 345
Check
21 3209 1900 920 6725 345
Check
21 3209 1900 920 6825 345
Check
100.00
100.00
114.70
114.70
95.00
95.00
195.00
0510
05/10/2012
5/10 WEST BSOC
21 3218 1900 920 6725 345
65.00
0514
05/14/2012
5/14 WEST BSOC
21 3218 1900 920 6725 345
45.00
0515
05/15/2012
5/15 WEST BSOC
21 3218 1900 920 6725 345
85.00
50675
0508
3
05/29/2012
013059
05/08/2012
50676
05/29/2012
LANDIS WILEY
5/8 CITY BSOC
010880
WINDSTAR LINES
Check
21 3209 1900 920 6725 345
Check
100.00
100.00
3,947.99
31069
05/08/2012
WEST B SOC
21 3218 2700 920 6725 515
673.62
31175
05/17/2012
WEST BTR
21 3209 2700 920 6740 515
1,010.43
31175
05/17/2012
WEST GTR
21 3209 2700 920 6840 515
1,010.43
31193
05/22/2012
CITY G SOC
21 3209 2700 920 6825 515
618.00
31272
05/26/2012
CITY SB
21 3209 2700 920 6835 515
635.51
22,946.92

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
012784
MERCY FITNESS CENTER
1463
CORP050812ICCS
Page:
05/08/2012
ASSESSMENTS
49
User ID: LJF

Check Total
Account Number
Amount
Check
16,592.35
71 0000 2514 000 0000 892
16,592.35
16,592.35

05/29/2012
Page:
03:45 PM
50
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
000462
3E-CITY ELECTRIC SUPPLY
3135920-00
05/04/2012
J79106
ESC tables-receptacles &
36 0000 4500 000 8011 720
53.87
3137242-00
05/04/2012
J79117
ESC-Cord Caps, Connectors &
36 0000 4500 000 8011 720
102.62
05/29/2012
000133
AERO RENTAL
12945
05/17/2012
J79240
Borlaug-Laser Level
05/29/2012
000517
ANIXTER INC.
613-258732
05/14/2012
85092
ELEC EQUIP
05/29/2012
007909
APEX CONSTRUCTION COMPANY, INC
9016424
9016425
9016426
9016427
12007-3
05/10/2012
05/29/2012
9016428
IND TECH BLDG

000234
ASSOCIATED
Check Total
Account Number
Amount
Check
Check
33 1905 4700 000 0000 450
Check
36 0040 4700 000 8012 450
Check
36 0000 4700 000 8412 450

Check
156.49
54.00
54.00
5,582.88
5,582.88
22,483.65
22,483.65
1,412.00
CN20000234
05/11/2012
CREDIT
36 0050 4500 000 8012 732
(840.00)
RC11250004
04/09/2012
RENTAL
36 0050 4500 000 8012 732
612.00
RC11250004-4
03/02/2012
RENTAL
36 0050 4500 000 8012 732
800.00
RC11250004-5
03/30/2012
RENTAL
36 0050 4500 000 8012 732
840.00
05/29/2012
021087
BERG AUDIO AND VIDEO
1403
05/17/2012
85086
DOC CAM'S
33 1905 4700 000 0000 733
14,538.60
1404
05/17/2012
85003
VIDEO CAMERA
33 0000 4500 000 8999 733
969.24
05/29/2012
003881
BLUE MOON SATELLITES
26079
05/10/2012
J78871
City-Port-a-Johns w/hand
36 3209 4200 000 8012 450
360.00
26080
05/10/2012
J78652
City-3 Port-a-Johns
36 3209 4200 000 8012 450
378.00
9016429
9016430
05/29/2012
007435
BRADFIELD'S COMPUTER SUPPLY
452107
9016431
05/11/2012
85002
SMART BRD
05/29/2012
013531
CITY CONSTRUCTION GROUP
9016432
Check
Check
Check
33 0000 4500 000 8999 733
Check
15,507.84
738.00
1,924.00
1,924.00
489,714.65
APP 13
05/08/2012
CROSSINGS
33 1905 4700 000 0000 450
486,421.00
APPL-2
05/08/2012
TWAIN REMODEL
36 1972 4700 000 8011 450
3,293.65
05/29/2012
9016433
003588
CITY OF IOWA CITY
Check
200.00

05/29/2012
Page:
03:45 PM
51
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
00022003
05/04/2012
J79092
Auto-Mech Permit
36 0000 4700 000 8412 450
200.00
05/29/2012
014988
COMINFRA GROUP
9016434
Check Total
Check
12,623.67
20120013
05/08/2012
BORL FIBER
33 1905 4700 000 0000 450
5,800.00
20120013
05/08/2012
UPS ESC
36 0040 4700 000 8009 450
1,000.00
20120013
05/08/2012
FIBER ELEM
36 0040 4700 000 8012 450
5,823.67
05/29/2012
9016435
9795
5
014564
04/28/2012
9016436
DESIGN ENGINEERS, P.C.

WHS SEC CAMERAS
Check
36 3218 4700 000 8011 450
1,680.00
05/29/2012
007932
DRYSPACE INC.
32099
05/11/2012
J79234
NWJH-Roof Repair
36 0000 4700 000 9495 450
348.87
32101
05/11/2012
J79235
PP-Reroof Storage
36 0000 4700 000 9495 450
4,205.00
32106
05/11/2012
J79236
Horn-Repair Flashing Vents
36 0000 4700 000 9495 450
450.00
32108
05/11/2012
J79237
SEJH, Van Allen & Lucas -
36 0000 4700 000 9495 450
1,005.67
05/29/2012
005318
ELECTRIC MOTORS OF IA CY
32156
05/07/2012
J79132
Industrial Tech-pressure
05/29/2012
014227
EVER-GREEN LANDSCAPE NURSERY
002002
05/01/2012
J79063
Dist-Softfall
9016437
9016438
05/29/2012
007540
FOSTER APPLIANCE
50698
9016439
05/18/2012
J79248
Borlaug-Dish Washer
05/29/2012
012745
FOUNDATIONS UNLIMITED
9016440
2012018
04/30/2012
05/29/2012
008351
HARDWARE DISTRIBUTORS LTD.
02334319
05/14/2012
J79191
Van Allen-shelf stander
05/29/2012
001433
IOWA PRISON INDUSTRIES
923598
05/11/2012
J78803
ESC-Signage
05/29/2012
001991
MENARDS
9016441
9016442
9016443
WEST SIDEWALK
Check
1,680.00
Check
36 0050 4700 000 8011 450
Check
36 0000 4200 000 8011 450
Check
33 1905 4700 000 0000 450
Check
36 0000 4200 000 8011 450
Check
36 1961 4700 000 8012 450
Check
36 0000 4500 000 8011 720
Check
6,009.54
20.93
20.93
660.00
660.00
614.00
614.00
3,770.00
3,770.00
154.02
154.02
242.00
242.00
902.81

05/29/2012
Page:
03:45 PM
52
User ID: LJF
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
Account Number
Amount
79480
05/10/2012
J79165
Food Service-Lumber & Doors
36 0050 4700 000 8011 450
483.16
80937
05/14/2012
J79190
FS-Carpet Protector
36 0050 4700 000 8011 450
71.98
81437
05/15/2012
J79218
FS-Sheet Rock & Mud
36 0050 4700 000 8011 450
152.77
82660
05/18/2012
J79258
Food Service-window & lumber 36 0050 4700 000 8011 450
194.90
05/29/2012
006311
MIDWEST COMPUTER PRODUCTS, INC.
20849
05/11/2012
84757
PROJECTOR
33 0000 4500 000 8999 733
1,440.97
21062
05/15/2012
85018
PROJ/CABLE/SPKR
33 0000 4500 000 8999 733
1,095.53
05/29/2012
003218
MMS CONSULTANTS INC.
9016444
9016445
Check Total
Check
Check
2,536.50
22,782.00
8193
04/30/2012
WOOD CONST
36 0000 4700 000 8011 450
5,400.00
8195
04/30/2012
SE STORM BASIN
36 0000 4700 000 8011 450
5,832.00
8196
04/30/2012
LONG CONST
36 0000 4700 000 8011 450
5,400.00
8197
04/30/2012
ASPHALT ASSESS
36 0000 4200 000 8012 450
3,750.00
8198
04/30/2012
HILLS PLAYGROUND
36 0000 4700 000 8011 450
1,000.00
8373
05/15/2012
WEST PORTABLE
36 0050 4700 000 8012 450
1,400.00
9016446
1703
5
05/29/2012
012621
05/15/2012
MODER COMMUNICATIONS
FIBER BORL
OPN ARCHITECTS, INC.
2,758.00
05/29/2012
009207900-14
04/30/2012
9016448
05/29/2012
001885
PLUMBER SUPPLY CO
S1193541.001
05/01/2012
J79118
Industrial Tech-regilster
36 0050 4700 000 8011 450
357.00
S1194977.001
05/10/2012
J79164
Industrial tech-flue piping
36 0050 4700 000 8011 450
31.16
S1195540.001
05/15/2012
J79205
INdustrial Tech-sheet metal
36 0050 4700 000 8011 450
8.69
05/29/2012
013378
QUALITY EQUIPMENT, INC.
PROF SVC
33 1905 4700 000 0000 450

Check
Check
33 3209 4700 000 0000 450
7,350.00
7,350.00
396.85
250.00
37038
05/09/2012
05/29/2012
002128
SHERWIN-WILLIAMS CO
0135-7
05/14/2012
J78749
Penn-computer lab
36 1947 4700 000 8012 450
242.60
8437-4
05/14/2012
J79193
FS-Stain
36 0050 4700 000 8011 450
35.05
8835-9
05/22/2012
J79281
PP-lacquer
36 0050 4700 000 8011 450
165.70
9016450
STORAGE CONT
Check
2,758.00
9016447
9016449
020967
Check
33 1905 4700 000 0000 450
Check
250.00
443.35

05/29/2012
03:45 PM
Check #
Check Date
Vendor ID
Vendor Name
Invoice #
Inv Date
PO #
Description
05/29/2012
002626
SHIVE-HATTERY & ASSOC
9016451
Page:
53
User ID: LJF

Check Total
Account Number
Amount
Check
21,250.00
2112280-3
05/07/2012
ROOF RPR
36 0000 4700 000 9495 450
11,600.00
2112810-3
05/11/2012
ENV PROG
36 0000 4700 000 8012 450
7,150.00
2121350-1
05/07/2012
CITY TENNIS CTS
36 0000 4700 000 8011 450
2,500.00
05/29/2012
9016452
18654
05/22/2012
05/29/2012
9016453
T302358
04/23/2012
05/29/2012
9016454
011814
SLABACH CONSTRUCTION CO., INC.

NL PROJ
006984
36 0040 4700 000 8012 450
TERRACON CONSULTANTS INC.

CROSSINGS
011459
Check
Check
33 1905 4700 000 0000 450
TOTAL TREE CARE OF IOWA CITY, LC
Check
10,763.31
10,763.31
951.25
951.25
4,550.00
2854
04/27/2012
LINCOLN
36 0000 4200 000 8011 450
3,900.00
2858
04/27/2012
SHIMEK
36 0000 4200 000 8011 450
650.00
9016455
05/29/2012
014400
TRI-CITY ELECTRIC
Check
770.00
98373
05/04/2012
CITY FIBER RPR
36 3209 4200 000 8012 450
490.00
98375
05/04/2012
TRAINING
33 0000 4700 000 8999 450
280.00
05/29/2012
000583
UNIVERSAL CLIMATE CONTROL
3047
05/15/2012
J79119
Industrial Tech-sheet metal
36 0050 4700 000 8011 450
2,069.20
3049
05/15/2012
J79119
Industrial Tech-sheet metal
36 0050 4700 000 8011 450
246.00
05/29/2012
002489
WENGER CORPORATION
05/17/2012
84272
STANDS/CARTS
9016456
9016457
630880
Check
Check
33 3209 4500 000 0000 733
2,315.20
6,930.00
6,930.00
648,496.94

PURCHASING CARD TRANSACTIONS - APRIL 2012
04/09/2012
04/05/2012
04/05/2012
04/04/2012
04/05/2012
04/06/2012
04/06/2012
04/04/2012
04/07/2012
04/05/2012
04/05/2012
04/05/2012
04/09/2012
04/10/2012
04/11/2012
04/11/2012
04/12/2012
04/12/2012
04/12/2012
04/14/2012
04/16/2012
04/13/2012
04/16/2012
04/16/2012
04/16/2012
04/16/2012
04/16/2012
04/16/2012
04/16/2012
04/17/2012
04/16/2012
04/17/2012
04/18/2012
04/18/2012
04/18/2012
04/16/2012
04/17/2012
04/18/2012
04/18/2012
04/19/2012
04/19/2012
04/21/2012
04/20/2012
SCHOOL SPECIALTY
QUILL CORP
QUILL CORP
NFL SHIELD STORE
WALMART
WALMART
COMPASS MICRO INC
CUTTING EDGE EDUCATION
APPLEONLINESTORE
UPS
UPS
STAPLES
SCHOOL SPECIALTY
ENGRAVINGAW
USPS POSTAL ST
NRSI
AMAZON
UPS
OFFICE DEPOT
AMAZON
AMAZON
OFFICE DEPOT
SCHOOL SPECIALTY
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
SCHOOL SPECIALTY
LEARNING FORWARD
OFFICE DEPOT
DELL K-12
DELL K-12
SCHOOL SPECIALTY
QUILL CORP
OFFICE DEPOT
OFFICE DEPOT
AMAZON
SCHOOL SPECIALTY
SCHOOL SPECIALTY
DELL K-12
DELL K-12
MC2620
MC2617
MC2617
MC2504
MC2616
MC2616
MC2621
MC2614
MC2618
MC2608
MC2615
MC2625
MC2623
MC2622
MC2634
MC2623
MC2626
MC2627
MC2628
MC2630
MC2632
MC2636
MC2633
MC2631
MC2635
MC2641
MC2628
MC2642
MC2642
MC2627
MC2639
MC2633
MC2644
MC2638
MC2627
MC2643
MC2646
MC2624
FOIL, WATERCOLOR,TAG BOARD

MANILA FILE FOLDERS
MANILA FILE FOLDERS
PEDOMETER
AB WHEEL,SCALE,TWISTER
TAX CREDIT
POWER CORD
POCKET CHART STRIPS
GIFT CARD
RETURNS
RETURNS
PENCILS,WIPES,DUSTER
BOOK CASE
SILVER SALUTE
STAMPS-NW
DARK PINK
TOYS
SOFTWARE RETURN
FILE BOX,PUTTY,GLUE STIX
HEADSETS
TOYS
ENVELOPES,LABELS,PAPER
CALENDAR, BINDERS
TONER
SHREDDER,VELCRO,ENV
LAMINATE FILM,COPY PAPER
STORAGE BOXES
FIRE PROOF BOX,MAKERS
INK CARTRIDGE
TIMERS
MEMBERSHIP - LANGENFELD
COPYSTAND
8X DVD+/-RW
8X DVD+/-RW
CREDIT
MOUSEPAD,WRISTREST
FIRE PROOF BOX
FILE BOXES
BOOKS
BINDERS
VELCRO ,FASTENER,ERASER
8X DVD+/-RW
LATITUDE 2120
239.31
281.49
230.31
253.35
99.36
-6.05
19.75
39.72
50.00
12.46
17.86
190.86
254.32
2,335.60
1,025.80
27.95
22.40
11.88
285.40
173.64
20.77
89.91
126.87
211.83
206.61
137.65
53.43
167.50
106.36
56.30
208.00
10.79
90.00
14.98
-120.48
37.98
-136.36
96.85
57.31
100.08
62.14
209.96
507.24
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
33
1975
1945
1945
153
1954
1954
1936
1972
1975
0000
0000
3202
1936
153
3113
1961
1909
0000
1901
0000
1909
3209
1970
0000
3209
3209
3218
3209
3209
0000
0000
0000
3118
3118
1970
0000
3209
1961
3113
1970
1961
3118
0000
1100
1100
1100
000
1100
1100
2221
1100
1200
2327
2600
1100
1100
000
1100
1100
2221
1200
1100
1200
2221
2120
1100
2327
1200
2410
1100
2410
1200
1200
2213
2327
2221
2221
1100
2211
2410
1100
1200
1100
1200
2221
4500
102
100
100
0000
100
100
000
100
214
000
000
100
100
0000
100
100
000
219
100
219
000
000
100
000
217
000
102
000
217
224
492
000
000
000
100
000
000
100
211
100
214
000
000
0000
0000
0000
000
0000
0000
0000
0000
3302
0000
8999
0000
0000
000
0000
0000
0000
3305
0000
3305
0000
0000
0000
0000
3303
0000
0000
0000
3303
3302
0000
0000
0000
0000
0000
0000
0000
0000
3301
0000
3302
0000
8999
612
612
612
612
612
611
612
612
611
433
612
739
612
612
739
612
612
612
739
611
612
611
612
611
612
611
612
612
611
611
650
594
612
612
611
612
612
612
612
662
733
04/20/2012
04/20/2012
04/23/2012
04/23/2012
04/23/2012
04/23/2012
04/23/2012
04/24/2012
04/24/2012
04/25/2012
04/25/2012
04/24/2012
04/24/2012
04/25/2012
04/25/2012
04/25/2012
04/25/2012
04/25/2012
04/25/2012
04/25/2012
04/25/2012
04/25/2012
04/26/2012
04/26/2012
04/27/2012
04/26/2012
04/26/2012
04/26/2012
04/26/2012
04/26/2012
04/27/2012
OFFICE DEPOT
OFFICE DEPOT
SCHOOL SPECIALTY
OFFICE DEPOT
AMAZON
AMAZON
R & J UNIQUE PRODUCTS
STAPLES
AMAZON
AMAZON
AMAZON
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
ENGRAVINGAW
AMAZON
AMAZON
AMAZON
AMAZON
AMAZON
AMAZON
STAPLES
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
AMAZON
04/25/2012
04/27/2012
04/27/2012
04/27/2012
04/28/2012
04/30/2012
04/30/2012
04/30/2012
04/30/2012
04/30/2012
04/30/2012
04/30/2012
05/01/2012
05/01/2012
05/01/2012
QUICK MEDICAL
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
AMAXON
AMAZON
AMAZON
AMAZON
OFFICE DEPOT
AMAZON
AMAZON
AMAZON
DELL K-12
SCHOOL SPECIALTY
OFFICE DEPOT
MC2648
MC2647
MC2645
MC2650
MC2653
MC2657
MC2656
MC2654
MC2657
MC2661
MC2661
MC2652
MC2652
MC2660
MC2659
MC2659
MC2658
MC2660
MC2661
MC2661
MC2661
MC2662
MC2661
MC2661
MC2670
MC2665
MC2665
MC2666
MC2667
MC2668
TAPE,FILE FOLDERS,CLIPS,GLUE
PEN REFILLS
SHEET PROTECTORS,BINDERS
SHARPENER,WHITE TAPE,SCISSORS
LAMINATING POUCHES
BOOKS
TRACKBALL
POSTER BOARD,SHARPIES,TAPE
BOOK
BOOK
BOOK
TONER,LABELS,STENO PADS
FLASH DRIVE
BINDERS
TONER, CLIPS
PENCILS, STICK NOTES
FILE CABINET
PENS
SILVER SALUTE
BOOK
BOOK
BOOK
BOOK
BOOK
BOOK
LABELS
CARD STOCK
CARD STOCK
FOLDERS,CARD STOCK,BINDERS
BINDERS, FINGER RINGS
CONSTRUCTION PAPER
MC2661
MC2663
MC2671
MC2672
MC2491
MC2661
MC2676
MC2661
MC2661
MC2678
MC2674
MC2677
MC2679
MC2673
MC2664
MC2681
BOOKS
NARCOTICS CABINET
CREAMER,SANITIZER,MARKERS
TONER CARTRIDGE
CREDIT 3 SHARPENERS
BOOK
TRIPODS
BOOK
BOOK
PENS,TAPE,STAPLER,PUTTY
BOOM BOXES
BOOKS
BOOKS
KEYBOARD
MARKERS,TISSUE,GRIPS,CENTERS
WRITE PADS,PENS,FLASH DRIVE
346.24
2.18
32.16
156.74
93.70
77.49
94.70
116.44
18.28
11.89
16.96
131.12
11.35
8.91
173.58
52.14
135.79
14.69
142.28
27.60
13.91
7.47
89.56
7.48
7.45
84.61
18.16
11.52
53.15
64.92
5.78
23.67
288.53
85.66
42.73
-65.28
136.59
158.85
228.41
73.87
41.07
115.96
50.70
133.84
22.99
177.44
141.90
10
10
10
10
10
10
10
10
10
10
10
61
61
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
3113
3113
1927
1911
0000
0000
0000
3202
0000
0000
0000
0000
0000
0000
3118
3118
3118
0000
153
0000
0000
0000
0000
0000
0000
1947
1981
1981
1981
3118
3209
1100
1100
2410
1100
1200
1270
1200
1100
1270
1270
1270
3110
3110
2327
2410
1100
2410
2327
000
1270
1270
1270
1100
1270
1270
1100
2410
2410
2410
1200
1200
100
100
000
100
234
470
219
100
470
470
470
000
000
000
000
105
000
000
0000
470
470
470
100
470
470
100
000
000
000
217
217
0000
0000
0000
0000
3302
1118
3305
0000
1118
1118
1118
0000
0000
0000
0000
0000
0000
0000
000
1118
1118
1118
3373
1118
1118
0000
0000
0000
0000
3303
3303
612
612
611
612
612
612
612
612
612
612
612
611
611
611
611
612
611
611
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
0000
0000
3209
0000
1911
0000
0000
0000
0000
0000
1945
3118
1909
3218
1917
0000
1270
2131
1200
1260
1100
1270
1270
1270
1270
2327
1250
1200
1100
2221
1200
1100
470
000
217
410
100
470
470
470
470
000
421
211
100
000
211
100
1118
0000
3303
1112
0000
1118
1118
1118
1118
0000
3234
3301
0000
0000
3301
3373
612
611
612
612
612
612
612
612
612
611
612
612
739
660
612
612
612
612
612
611
612
612
612
611
611
611
612
612
MC2681
MC2684
MC2680
COLOR CODING LABELS

GLUE STIX, POSTER BOARD
PAINT,HAND MOLD, CONST PAPER
MC2613
DRY ERASE, MASK TAPE
05/01/2012
05/01/2012
05/02/2012
05/01/2012
OFFICE DEPOT
ECC*DSS-Disc Sch Suppl
SCHOOL SPECIALTY
TALLGRASS BUSINESS RES
05/01/2012
MC2619
COLOR PAPER, FILE FOLDERS
05/01/2012
MC2640
05/01/2012
05/01/2012
05/01/2012
05/01/2012
04/30/2012
05/02/2012
05/01/2012
05/01/2012
05/01/2012
05/01/2012
05/01/2012
05/01/2012
05/01/2012
05/02/2012
05/02/2012
05/03/2012
05/02/2012
05/01/2012
05/01/2012
05/02/2012
05/02/2012
05/03/2012
05/04/2012
05/03/2012
04/22/2012
04/23/2012
04/22/2012
04/21/2012
05/03/2012
05/01/2012
04/10/2012
04/12/2012
04/30/2012
05/02/2012
04/11/2012
04/13/2012
04/18/2012
04/19/2012
DANMAR PRODUCTS INC

STAPLES
BALLY S HOTEL ADVANCE
OFFICE DEPOT
OFFICE DEPOT
DELL K-12
STAPLES
QUILL CORP
QUILL CORP
QUILL CORP
QUILL CORP
K-LOG INC
BLICK ART MATERIAL
WALMART
OFFICE DEPOT
TARGET
NORTH LIBERTY TRUE VALUE
LOWES
AMAZON
WALMART
WALMART
WALMART
WALMART
WALMART
EURO PRO OPERATING
WALMART
JOANN FABRIC
15.29
123.44
786.21
50.19
10 0000
10 3218
10 1915
1100
1300
1100
100
325
102
3373
0000
0000
612
612
612
10 1915
1100
100
0000
612
54.01
10 1918
2410
000
0000
611
TONER
194.92
10 1918
2221
000
0000
610
MC2651
BUBBLE WRAP,TAPE,LABELS
100.71
10 1918
2221
000
0000
594
MC2605
INVITE ENVELOPES
14.74
10 0000
3300
430
4501
611
MC2637
CHAIRMAT
53.59
10 1975
1100
100
0000
612
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2410
1200
1100
1100
1100
1100
1100
1100
1100
1100
1250
1300
2221
1100
1250
2213
2410
2410
1250
1100
1100
1100
1100
1100
1100
1100
1100
1300
1300
1300
1300
1300
1300
1300
1300
000
219
100
100
100
100
100
100
100
100
421
325
000
100
421
430
000
000
421
100
100
100
100
100
100
100
109
355
355
355
355
355
355
355
355
0000
3305
0000
3376
3376
3376
3376
3376
3376
3376
4335
0000
0000
0000
4335
4501
0000
0000
4335
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
611
612
612
582
582
582
582
582
582
582
612
612
611
612
612
582
611
611
612
612
612
612
612
612
612
612
612
612
612
612
612
612
612
612
612
MC2649
MC2655
MC2683
MC2685
MC2682
MC2687
MC2683
MC2686
MC2688
MC2688
MC2686
MC2689
ENVELOPES,TAPE,WHISTLES
HELMET
FOLDERS,LABELS,CRATES,TAPE
HOTEL-SWENSON
HOTEL-JUNIS
HOTEL-GEISSEL
HOTEL-PERSON
HOTEL-SCHROEDER
HOTEL-MAYER
HOTEL-NEY
TONER,LANYARDS,BINDERS,PENS
TONER CARTRIDGES
PRONG ADAPTERS
CARD STOCK
SHEET PROTECTORS, FOLDERS
HOTEL-GERLING
HIGHLIGHTERS,PENCILS,FOLDERS
INDEX CARDS
FLASH CARDS
TRIPOD SCREEN & CASE
SUPPLIES
OFFICE SUPPLIES
STAPLERS
SUPPLIES
SUPPLIES
SUPPLIES
PE SUPPLIES
SEWING SUPPLIES
FABRIC
SUPPLIES
SUPPLIES
SUPPLIES
BLENDER
STEAM IRONS
FABRIC
233.40
129.56
76.34
99.68
99.68
99.68
99.68
99.68
99.68
99.68
424.83
1,420.77
237.55
8.99
46.77
99.68
204.95
19.90
31.17
400.27
56.84
28.23
71.24
16.94
209.34
186.35
36.00
84.90
52.65
45.81
14.80
20.06
30.00
35.08
35.87
1975
0000
3202
0000
0000
0000
0000
0000
0000
0000
1911
3218
3118
3202
1911
0000
3218
3218
1911
3113
1927
1945
1945
1947
1947
1947
3218
3113
3125
3125
3125
3218
3218
3218
3218
04/25/2012
04/16/2012
04/22/2012
04/17/2012
04/16/2012
04/11/2012
04/13/2012
04/14/2012
04/25/2012
04/08/2012
04/26/2012
04/24/2012
TARGET
JOANN FABRIC
JOANN FABRIC
INTERNATIONAL ASSOC PL
CITY OF NORTH LIBERTY
STARBUCKS
BRIOCHE DOREE
QUAD CITY AIRPORT
CITY OF DSM MUNI PKG
AMAZON
GOTOMEETING.COM
AMAZON
P-CARD PAYMENT
P-CARD PAYMENT
P-CARD PAYMENT
P-CARD PAYMENT
P-CARD PAYMENT
P-CARD PAYMENT
IRON BOARDS
SEWING SUPPLIES
SEWING SUPPLIES
MEMBERSHIP-SCHULTZ
BUILDING PERMIT
TRAVEL-MURLEY
TRAVEL-MURLEY
TRAVEL-MURLEY
TRAVEL-MURLEY
PRIVACY FILTER
SUBSCRIPTION
MASTER PLANNING BOOK
52.95
23.55
30.57
75.00
83.25
19.94
15.49
21.00
9.25
48.30
49.00
43.62
10
10
10
10
36
10
10
10
10
10
10
10
3218
3209
3209
0000
1961
0000
0000
0000
0000
0000
0000
0000
1300
1300
1300
2600
4700
2327
2327
2327
2327
2585
2327
2311
355
355
355
000
000
000
000
000
000
000
000
000
0000
0000
0000
0000
8012
0000
0000
0000
0000
0000
0000
0000
-18387.38
590.49
142.47
142.47
507.24
83.25
10
10
10
61
33
36
153
131
131
401
401
401
000
000
012
011
011
011
0000
0000
0000
0000
0000
0000
000
000
000
000
000
000
612
612
612
811
450
582
582
582
582
611
611
611


May 31st, 2012

To:
Board Members
Re:
Open Enrollment Requests
2011-2012
Listed below are the following students whose parent(s)/guardian(s) have requested to open
enroll into ICCSD.
Name
David LeHigh
Shannon LeHigh
Grade
K
6
Resident District
Clear Creek Amana
Clear Creek Amana
It is recommended this request be approved.

enroll out of ICCSD.
Name
Alaina Gertson
Grade
10
Receiving District
Highland
It is recommended that these requests be approved.

2012-2013
enroll into ICCSD
Name
Ethan Forrest
Quinton Forrester
Grade
10
11
Resident District
West Branch
West Branch
It is recommended this request be approved.
Name
Parker Boback
Adisu Dekkers
Kian Dekkers
Alyssa Granley
Lillian Granley
Hailey Netser
Brianna Wellington-Ells
Grade
K
1
K
5
2
K
K
Receiving District
Mid Prairie
Mid Prairie
Mid Prairie
Mid Prairie
Mid Prairie
Highland
Highland
It is recommended these requests be approved.

Alfelicia Lucas
Jaywoski Lucas
4
7
West Branch
West Branch
It is recommended to deny these requests. The applications were received after the deadline
and did not have qualifications for good cause.


June 5, 2012
To:
Stephen Murley
FROM:
Jim Pedersen
RE:
Agenda Support Staff
Below you will find information regarding support staff personnel. These items do not require Board
action.
A. Resignations For 2011-2012
1.
2.
3.
4.
5.
ÂboElhassan, Muna Head Salad Maker West resignation 5-31-12

Âllen, Autumn Paraeducator Kirkwood resignation 5-31-12
^Clark, Jeannette Paraeducator NWJH resignation 5-31-12
^Dau, Ashley Paraeducator Hoover resignation 5-31-12 (employed in another capacity)
^Dickel, Kara Site Coordinator/Family Resource Wood resignation 6-1-12 (will be employed as
teacher)
6. ^Hill, Lauren Paraeducator West resignation 5-31-12
7. Ôverton, Lisa Paraeducator Shimek resignation 5-31-12
8. ^Porch, Randy Food Service Assistant West termination 6-1-12
9. ^Redlinger, Cindy Paraeducator Wood resignation 5-31-12
10. ^Sheets, Devin Paraeducator City resignation 5-14-12
11. ^Stander, Brookie Paraeducator Hoover resignation 5-31-12
12. ^Wade, Patricia Paraeducator Mann resignation 5-31-12
B. Recommended For Hire 2011-2012

1.
Brenholtz, Amy Summer Site Coordinator Kirkwood

30 days 7-2-12 o 8-10-12
$6,407.00
C. Resignations From Extra Services 2011-2012

1.
2.
3.
Hanrahan, Marty Assistant Boys Varsity Basketball Coach City resignation 5-9-12
Marsch, Jennifer Cross Country Club NWJH resignation 5-15-12
Ries Sr., Thomas 9th Grade Boys Basketball Coach City resignation 5-23-12
D. Salaries For 2012-2013

1.
2.
3.
4.
5.
6.
Non-Faculty Extra Service Exhibit A

Kitchen Managers Exhibit B
Off Schedule Exhibit C
Technical/Supervisory Exhibit D
Paraeducators Exhibit E
Grants Exhibit F
RE:
Agenda Support Staff
2012-2013
Below you will find information regarding support staff personnel. These items do not require Board
action.
1.
2.
^Dickel, Kara Summer Site Coordinator Wood resignation 8-10-12 (will be employed as a
teacher)
Jaramillo,Guillermo Night Sub Physical Plant resignation 5-18-12

1.
Collins, Randi Food Service Assistant Longfellow Class I Step 1

@$11.66 2 hrs/day 360 hrs/yr ($4,197.60) + 14 hrs required training
($163.24) = 374 total hrs/yr 180 days 8-16-12 to 5-30-13 (hire date 3-5-12)
2. ^DeRooi, Jarrod Site Coordinator Wood 160 days 8-27-12 to
4-30-13
3. Espina, Natalia Healthy Kids Community Care Clinic Coordinator
ESC 230 days 7-1-12 to 6-30-13
4. Golinvaux, Nicole Principals Secretary Longfellow Pay grade II
Step 1 - @$14.70/hr 8 hrs/day 1600 hrs/yr 200 days 8-2-12 to 6-7-13
5. Huffman, Michael Second Baker City Class II Step 1 - @$12.22/hr +
$.05/hr longevity = $12.27/hr 6 hrs/day 1080 hrs/yr ($13,251.60) +
14 hrs required training ($171.78) = 1094 total hrs/yr 180 days -8-16-12
To 5-30-13 (hire date 11-28-11)
6. Hughes, Shelley Paraeducator BD 3-6 Lemme Class II Step 3
@$12.23/hr 6 hrs/day 182 days 8-16-12 to 5-30-13
7. Speer, Diana - .25 FTE Family Resource Center Director Wood
204 days 2 hrs/day - 8-1-12 to 6-30-13
8. May, Beverly Food Service Assistant Coralville Central Class I Step 1
@$11.66/hr + $.05/hr longevity = $11.71/hr 2 hrs/day 360 hrs/yr ($4,215.60)
+ 14 hrs required training ($163.94) = 374 total hrs/yr 180 days 8-16-12 to
5-30-13 (hire date 1-4-12)
9. Schultz, Donald Eric Paraeducator BD Lemme Class II Step 2
@$12.03/hr 6 hrs/day 182 days 8-16-12 to 5-30-13
10. Vice, Shane Lead Food Service Assistant Borlaug Class II Step 1
@$12.22 + $.05 longevity = $12.27/hr 3.5 hrs/day 630 hrs/yr ($7,730.10)
+ 14 hrs required training ($171.78) = 644 total hrs/yr 180 days 8-16-12
to 5-30-13
$4,360.84
$16,500.00
$35,000.00
$23,520.00
$13,423.38
$13,355.16
$8,750.00
$4,379.54
$13,136.76
$7,901.88
C. Recommended For Salary Adjustments/Transfers For 2012-2013

1.
Adkins, Kelley From Paraeducator Child Specific Roosevelt

Class II Step 5 - @$12.63/hr + $.50/hr longevity = $13.13/hr 3 hrs/day
and Paraeducator Supervisory Roosevelt Class III Step 5
@$12.22/hr + $.50/hr longevity = $12.72hr 3 hrs/day To
Paraeducator Borlaug Supervisory Class III Step 5 - @$12.22/hr
+ $.50/hr longevity = $12.72hr 6 hrs/day 182 days 8-13-12 to 5-31-13
(chg in bldg/salary)
$13,890.24
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
Berns, Diane From Special Services Clerk - ESC Paygrade I Step 3

$24,480.00
@$14.70/hr - 8 hrs/day 200 days To Special Service Clerk ESC
Paygrade II Step 3 - @$15.30/hr 8 hrs/day 1600 hrs/yr 200 days
8-5-12 to 6-1-13
Bowman, Alyssa From Paraeducator Health Shimek Class II Step 5
$13,791.96
@$12.63/hr 6 hrs/day To Paraeducator Preschool - Shimek Class II
Step 5 - @$12.63/hr 6 hrs/day 182 days 8-13-12 to 5-31-13
Butler, Jill From Paraeducator Roosevelt Class II Step 3 - @$12.23/hr
$13,355.16
3 hrs/day 182 days and Paraeducator Class III Step 3 - @$11.82/hr
3 hrs/day 182 days To Paraeducator Preschool Borlaug Class II
Step 3 - @$12.23/hr 6 hrs/day 182 days 8-16-12 to 5-30-13
Dalton, Brian From Paraeducator Supervisory NCJH Class II
$19,008.08
Step 5 - @$12.63/hr + $.50/hr longevity = $13.13/hr 8 hrs/day To
Paraeducator Supervisory NCJH - Class I Step 5 - @$12.48/hr + $.50/hr
longevity = $12.98/hr - 4 hrs/day 182 days ($9,449.44) and Paraeducator
Child Specific NCJH Class II Step 5 - @$12.63/hr + $.50/hr longevity =
$13.13/hr 4 hrs/day 182 days ($9,558.64) 8-16-12 to 5-30-13
Êncarnacao, Maria Correction - From Receptionist Tate Paygrade I
$10,518.60
Step 2 - @$14.40/hr 4 hrs/day 186.5 days To Receptionist Tate
Paygrade I Step 1 - @$14.10 4 hr/day 746 hrs/yr - 186.5 days
8-13-12 to 6-1-13 (correction in step and salary)
Frank, Coreen From Safe Schools Healthy Students Coordinator and
$see attached
Mental Health Services Coordinator To Mental Health Services Coordinator
7-1-12 to 6-30-13
Gauthier, Mary Bldg Change Only Principals Secretary From Roosevelt
To Borlaug
Greenberg, Lisa From Paraeducator Supervisory Twain Class III
$6,562.92
Step 4 - @$12.02/hr 1 hr/day 182 days To Paraeducator - Supervisory
Twain Class III Step 4 - @$12.02/hr 3 hrs/day 182 days 8-16-12 to 5-30-13
Hansen, Sarah From Paraeducator Roosevelt Class III Step 4 - @$12.02/hr
$6,786.78
4 hrs/day 182 days To Paraeducator Borlaug Class II Step 4 - @$12.43/hr
3 hrs/day 182 days 8-16-12 to 5-30-13
Ibrahim, Mohamed From Paraeducator - Connections Capitol
$15,326.22
Class II Step 2 - @$12.03/hr 7 hrs/day To Paraeducator - City
Class II Step 2 - @$12.03/hr 7 hrs/day 182 days 8-13-12 to 5-30-13
(bldg change)
Koch, Sherry From Paraeducator Child Specific - Autism Weber
$13,355.16
Class II Step 3 - @$12.23/hr 6 hrs/day To Paraeducator Resource
Hoover - Class II Step 3 - @$12.23/hr 6 hrs/day 182 days - 8-13-12 to 5-30-13
(bldg change)
Korth, Catherine Correction From Media Secretary Wickham
$5,259.30
Paygrade I Step 2 - @$14.40/hr 2 hrs/day 186.5 days To
Media Secretary Wickham Paygrade I Step 1 - @$14.10/hr
2 hrs/day 373 hrs/yr - 186.5 days 8-13-12 to 6-1-13
Latta, Cathy From Paraeducator Coralville Central Class III Step 5
$14,337.96
@$12.22/hr + $.50/hr longevity = $12.72/hr - .5 hrs/day 182 days and Paraeducator
Coralville Central Class II Step 5 - @$12.63/hr + $.50/hr longevity = $13.13/hr
6 hrs/day 182 days To Paraeducator Preschool Borlaug Class II Step 5
@$12.63/hr + $.50/hr longevity = $13.13/hr - 6 hrs/day 182 days 8-16-12 to 5-30-13
Mujica, Petra From Food Service Assistant Roosevelt To Food Service
Assistant Borlaug
Paulsen, Kathy Bldg Change Only Paraeducator and Media Secretary
From Roosevelt to Borlaug
Penro, Marvin ASSIGNMENT FOR 12-13: Night Custodian Lucas
$32,134.32
Class C2 Step 1 AT $15.34/hr + $.05/hr longevity = $15.39/hr - 2088
Total hrs/yr 261 days 7-1-12 to 6-30-13
18. Poague, Amy From Paraeducator Child Specific Weber Class II

$16,090.62
Step 5 - @$12.63/hr - 6 hrs/day 182 days To From Paraeducator
Child Specific NWJH Class II Step 5 - @$12.63/hr - 7 hrs/day 182 days
8-16-12 to 5-30-13
19. Polman, Marjorie From Head Custodian Roosevelt To Head Custodian - Borlaug
20. Titus, Bridget From Paraeducator Kid Talk Class II Step 4 - @$12.43/hr
$13,573.56
6 hrs/day 182 days To Paraeducator Preschool Borlaug Class II Step 4
@$12.43/hr 6 hrs/day 182 days 8-16-12 to 5-30-13
D. Resignations From Extra Services 2012-2013

1. Hughes, Matt 7th Grade Football Coach NCJH resignation 5-16-12
E. Recommended For Extra Service 2012-2013

1.
2.
3.
4.
Decker, Genevieve Cheerleading Coach (6%shared stipend) West 8-13-12

Kimm, Kara 8th Grade Volleyball Coach (6.75%) NCJH 8-13-12
Risk, Evan Cross County Club Sponsor (2%) SEJH 8-13-12
Woods, Brittani Cheerleading Coach (6% shared stipend) West 8-13-12
$1,989.48
$2,238.17
$663.16
$1,989.48
Non-Faculty Extra Service

2012-2013
6-5-12 Exhibit A
LastName FirstName JobLocation
JobTitle
Curry
Lori
Elizabeth Tate H.S. Webmaster
Dean
Angela
Lucas Elem
Special Olympics
Hanrahan Ann
City High
Silver Cord Club Sponsor
Hanrahan Ann
City High
Sophomore Class Sponsor
Hardesty
Marshall
City High
Mock Trial Sponsor
Hardesty
Marshall
City High
Student Council Sponsor
Henderson Travis
West High
Debate Coach
Holst
Melissa
North Central JH
Cross Country Club
Joseph
Lucy
City High
Head Cheerleading Coach
Kimm
Randi
Mann Elem
Kopp
Barbara
City High
Head Dance Coach
Maxson
Natalie
Wickham Elem
Webmaster
McCusker Jessica
Penn Elem
Webmaster
Mellecker Michael
West High
Bowling Club Sponsor
Melloy
Katie
West High
Dance Team Coach
Melloy
Katie
West High
Pep Club Sponsor
Omar
Hamza
South East JH
Chess Club Sponsor
Sabers
Michael
City High
Boys Intramurals
Sabers
Michael
City High
Girls Intramurals
Sabers
Michael
City High
Weight Lifting Club Sponsor
Schlapkohl Janet
City High
Combined Efforts Drama
Smith
Jeffrey
West High
Assistant Drama 9th/10th
Snyder
Megan
West High
Drama Club Sponsor
Surom
Susan
City High
Junior Class Sponsor
Tonning
Renee
City High
Ambassadors Club Sponsor
Walz
Elise
Northwest JH
Cross Country Club
Woolums Vincent
City High
Debate Coach
Woolums Shirley
Hills Elem
Webmaster
TotalSalary
$663.16
$2,486.85
$663.16
$663.16
$663.16
$683.05
$2,735.54
$663.16
$3,315.80
$828.95
$663.16
$331.58
$331.58
$663.16
$1,326.32
$1,326.32
$663.16
$1,575.01
$1,575.01
$663.16
$663.16
$2,652.64
$663.16
$2,735.54
$663.16
$663.16
$1,326.32
$331.58
Kitchen Managers 12-13

Exhibit B
6-5-12
Last
Name
Peterson
Price
Randall
First
Name
Julie
Julia
Erin
Building
West High
Northwest JH
City High
Work Hrs Hrly Rate Days

Annual Salary
8
$19.74
180
$28,425.60
8
$19.74
180
$28,425.60
8
$19.74
180
$28,425.60
14
hrs/required
Training
$276.36
$276.36
$276.36
Total
Salary
$28,701.96
$28,701.96
$28,701.96
Last Name
Brinkman
Cardona
Cornwell
Cretin
Croker
Cross
Davis
Donohoe
Fangmann
Grimm
Harms
Hurtarte
Lindenboom
Mattingly
McKenzie
Meade
Morris
Pedersen
Schulz
Schwarz
Serovy
Smith
Smith
Wardenburg
Woodring
First Name Building

Carla
North Central JH
Kim
ESC
Karianne ESC
Teresa
ESC
Anne
City High
Kim
ESC
Esmeralda ESC
Valerie
West High
Blythe
Physical Plant
Peggy
ESC
Sue
ESC
Syra
Northwest JH
Kira
ESC
Lisa
ESC
Dawn
City High
Christine
ESC
Linda
ESC
Kristin
ESC
Jodi
South East JH
Shari
ESC
Judy
ESC
Cindy
Food Service
Kiane
ESC
Marcy
West High
Tammy
ESC
Off Schedule Salaries

2012-2013
6-5-12 Exhibit C
JobTitle
Principal's Secretary
Central Receiving Clerk
Receptionist/Volunteer Secretary
Payroll Assistant
Office Manager/Principal's Secretary
Director of Special Services Secretary
Admin Assistant to Exec Dir of Admin Services
Financial Secretary/Co-Office Manager
Physical Plant Secretary
Accounts Payable Specialist
Media/School Net Secretary
Aesop Specialist/HR Secretary
Administrative Assistant
Financial Secretary
Administrative Assist. To Exec Director of HR
Curriculum Secretary
Payroll Supervisor
Administrative Assistant
Secretary to Equity Director
School Nutrition Services Office Manager
Human Resources Secretary
Athletic Director's Secretary/Co-Office Mgr.
Purchasing and Budget Specialist
BaseSalary Longevity
Total Salary
$37,359.00
$600.00 $37,959.00
$35,879.00
$0.00 $35,879.00
$37,205.00
$600.00 $37,805.00
$42,392.00
$600.00 $42,992.00
$40,431.00
$900.00 $41,331.00
$41,599.00
$600.00 $42,199.00
$50,195.00
$0.00 $50,195.00
$40,431.00
$800.00 $41,231.00
$38,992.00
$0.00 $38,992.00
$41,352.00
$0.00 $41,352.00
$44,807.00
$900.00 $45,707.00
$42,887.00
$900.00 $43,787.00
$42,120.00
$600.00 $42,720.00
$44,993.00
$0.00 $44,993.00
$37,190.00
$700.00 $37,890.00
$48,688.00
$700.00 $49,388.00
$42,641.00
$600.00 $43,241.00
$50,092.00
$600.00 $50,692.00
$37,359.00
$600.00 $37,959.00
$50,564.00
$700.00 $51,264.00
$42,774.00
$700.00 $43,474.00
$42,334.00
$900.00 $43,234.00
$38,954.00
$0.00 $38,954.00
$39,300.00
$800.00 $40,100.00
$36,391.00
$600.00 $36,991.00
Tech Supervisory Salaries

2012-2013
6-5-12 Exhibit D
Last Name
Advani
Bennett
Collingwood
Colvin
Finger
Hoyland
Lucas
McKenzie
Nelson
Parker
Schultz
Strait
Thrams
Vanden Berg
Villagrana
Webster
Willman
First Name
Tina
James
Jacque
Kim
Leslie
Kevin
Jeff
David
Kelly
Jean
Paul
Harold
Tom
Joan
Miguel
Michelle
Julie
Building
ESC
ESC
ESC
ESC
ESC
ESC
ESC
Physical Plant
ESC
ESC
Physical Plant
ESC
ESC
ESC
ESC
Physical Plant
ESC
JobTitle
Help Desk Support Specialist
Technical Support Specialist
Office Manager/Superintendent's Secretary
Director of Business Services
A.V. Equipment Technician
Network Assistant
Physical Plant Assistant Director
Help Desk Manager
Media Cataloger
Physical Plant Director
Imagining and Applications Specialist
Youth & Family Development Coordinator/SSHS
Network Assistant
Physical Plant Office Manager
Data Manager
Total Salary
$43,834.00
$41,031.00
$42,953.00
$67,980.00
$88,214.00
$55,309.00
$78,284.00
$71,673.00
$54,028.00
$52,518.00
$93,599.00
$37,718.00
$46,899.00
$82,945.00
$55,051.00
$49,601.00
$50,059.00
Paraeducators Salaries
2012-2013
6-5-12 Exhibit E
Last Name
Abbas
Abdagic
Aguilar
Alder
Aley
Allen
Anciaux Jr.
Anderson
Anderson
Anderson
Andrews
Andrews
Anson
Arceo
Armstrong-Hagemeier
Baldwin
Baldwin
Baldwin
Barkalow
Barnes
Batichon
Batie
Bell
Berger
Bertell
Borg
Borg
Bovey
Bradley
Brady
Brandon
Brandon
Brandsmeier
Brown
Brown
First Name
Sandra
Selma
Wendy
Dan
Robert
Joyce
Donald
Amy
Cynthia
Kyle
Debbie
Debbie
Akiko
Edgar
Tara
Alyson
Alyson
Michael
Nicole
Sandy
Hans
Marlisa
Christen
Joni
Elizabeth
Abigail
Abigail
Jocelyn
Nicole
Morgan
John
John
Brian
Yolanda
Yolanda
Building
West High
Van Allen Elem
Van Allen Elem
City High
West High
Lemme Elem
Northwest JH
Mann Elem
Shimek Elem
South East JH
Lincoln Elem
Lincoln Elem
Weber Elem
City High
Mann Elem
South East JH
South East JH
South East JH
South East JH
Twain Preschool
City High
West High
Horn Elem
Penn Elem
Mann Elem
Wickham Elem
Wickham Elem
Transitions - Eastdale Plaza
City High
City High
Shimek Elem
Shimek Elem
West High
Garner Elem
Garner Elem
education
Class Step Hrly Rate
Longevity TotalHrRate credit
WorkHrs Days Annual Pay
II
5
$12.63
$0.50
$13.13
$0.00
7
182
$16,727.62
II
5
$12.63
$0.50
$13.13
$0.00
2
182
$4,779.32
II
5
$12.63
$0.50
$13.13
$0.00
6
182
$14,337.96
II
2
$12.03
$0.00
$12.03
$0.00
3
182
$6,568.38
II
5
$12.63
$1.00
$13.63
$0.00
7
182
$17,364.62
II
5
$12.63
$0.50
$13.13
$0.00
6.5
182
$15,532.79
I
5
$12.48
$0.00
$12.48
$0.00
7.25
182
$16,467.36
II
4
$12.43
$0.00
$12.43
$0.00
6
182
$13,573.56
II
5
$12.63
$0.50
$13.13
$0.00
6
182
$14,337.96
II
2
$12.03
$0.00
$12.03
$0.00
7
182
$15,326.22
$11,948.30
II
5
$12.63
$0.50
$13.13
$0.00
5
182
III
5
$12.22
$0.50
$12.72
$0.00
1
182
$2,315.04
III
5
$12.22
$0.50
$12.72
$0.00
4
182
$9,260.16
II
3
$12.23
$0.00
$12.23
$0.00
7
182
$15,581.02
II
4
$12.43
$0.00
$12.43
$0.00
6
182
$13,573.56
I
4
$12.28
$0.00
$12.28
$0.00
3.75
182
$8,381.10
II
4
$12.43
$0.00
$12.43
$0.00
3.5
182
$7,917.91
I
4
$12.28
$0.00
$12.28
$0.00
3
182
$6,704.88
II
5
$12.63
$0.50
$13.13
$0.00
7
182
$16,727.62
II
5
$12.63
$1.00
$13.63
$0.00
6.5
182
$16,124.29
II
3
$12.23
$0.00
$12.23
$0.00
7
182
$15,581.02
I
5
$12.48
$1.50
$13.98
$0.00
5.5
182
$13,993.98
II
3
$12.23
$0.00
$12.23
$0.00
6
182
$13,355.16
II
5
$12.63
$1.00
$13.63
$0.00
6
182
$14,883.96
II
5
$12.63
$0.50
$13.13
$0.00
4
182
$9,558.64
II
3
$12.23
$0.00
$12.23
$0.00
1.5
182
$3,338.79
III
3
$11.82
$0.00
$11.82
$0.00
2
182
$4,302.48
II
4
$12.43
$0.00
$12.43
$0.00
6
182
$13,573.56
II
2
$12.03
$0.00
$12.03
$0.00
7
182
$15,326.22
II
3
$12.23
$0.00
$12.23
$0.00
7
182
$15,581.02
II
5
$12.63
$0.50
$13.13
$0.00
3
182
$7,168.98
III
5
$12.22
$0.50
$12.72
$0.00
3
182
$6,945.12
II
5
$12.63
$0.00
$12.63
$0.00
7
182
$16,090.62
I
4
$12.28
$0.00
$12.28
$0.00
0.5
182
$1,117.48
II
4
$12.43
$0.00
$12.43
$0.00
6
182
$13,573.56
Brown
Bruno
Budde
Budde
Burke
Burkett
Callaway
Campbell
Capper
Cardona
Carlson
Carmichael
Charley
Chase
Chase
Chen
Clark
Clark
Clarkson
Corso
Cover
Cox
Cuevas
Dailey
Davies
Dean
DeLacy
DeRock
DeRooi
Dickey-Burris
Ditch
Droll
Duys
Dvorak
Dwars
Dykes
Eash
Justin
Mary Ann
Jody
Jody
Kimberly
Tonya
Steve
Julia
Monika
Doris
Trista
Valerie
Nancy
Beverly
Beverly
Chin-Yi
Kristin
Kristin
Barbara
Mary Kaye
Jackie
Jaime
Juana
Kate
Nesta
Angela
Mallory
Daniel
Jarrod
Janet
Kristina
Jane
Kathryn
Diane
Ryan
Lorie
Laurie
Mann Elem
Wickham Elem
Twain Elem
Twain Elem
Northwest JH
Kirkwood Elem
West High
Grant Wood Elem
Wickham Elem
Twain Elem
Northwest JH
Kirkwood Elem
Wickham Elem
Penn Elem
Penn Elem
Shimek Elem
Shimek Elem
Shimek Elem
Van Allen Elem
Horn Elem
Weber Elem
Coralville Central Elem
South East JH
Grant Wood Elem
Northwest JH
Lucas Elem
Grant Wood Elem
South East JH
Grant Wood Elem
Northwest JH
Van Allen Elem
Weber Elem
Penn Elem
West High
South East JH
Grant Wood Elem
Garner Elem
III
II
II
III
II
III
II
III
II
II
II
II
II
II
III
III
II
III
II
III
II
III
II
III
II
II
II
II
II
II
II
II
II
II
II
II
II
2012-2013
6-5-12 Exhibit E
2
$11.62
5
$12.63
5
$12.63
5
$12.22
5
$12.63
2
$11.62
5
$12.63
1
$11.42
5
$12.63
3
$12.23
5
$12.63
3
$12.23
5
$12.63
5
$12.63
5
$12.22
2
$11.62
5
$12.63
5
$12.22
5
$12.63
5
$12.22
5
$12.63
1
$11.42
5
$12.63
3
$11.82
5
$12.63
5
$12.63
2
$12.03
3
$12.23
3
$12.23
5
$12.63
1
$11.83
5
$12.63
5
$12.63
5
$12.63
3
$12.23
4
$12.43
5
$12.63
$0.00
$0.50
$0.50
$0.50
$0.50
$0.00
$0.50
$0.00
$1.00
$0.00
$0.50
$0.00
$0.50
$1.00
$1.00
$0.00
$0.50
$0.50
$0.50
$1.00
$0.50
$0.00
$1.00
$0.00
$1.50
$1.00
$0.00
$0.00
$0.00
$1.00
$0.00
$0.50
$0.00
$0.50
$0.00
$0.00
$1.50
$11.62
$13.13
$13.13
$12.72
$13.13
$11.62
$13.13
$11.42
$13.63
$12.23
$13.13
$12.23
$13.13
$13.63
$13.22
$11.62
$13.13
$12.72
$13.13
$13.22
$13.13
$11.42
$13.63
$11.82
$14.13
$13.63
$12.03
$12.23
$12.23
$13.63
$11.83
$13.13
$12.63
$13.13
$12.23
$12.43
$14.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
5.5
6
6
0.5
7.25
1.5
7
1.5
6
6
7
3.25
6
6
1
3
5
1
6.5
3.5
6
3.5
7
2.5
7.75
6
6
6
6
7.25
6
6
6
6
7.25
6
6
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$11,631.62
$14,337.96
$14,337.96
$1,157.52
$17,325.04
$3,172.26
$16,727.62
$3,117.66
$14,883.96
$13,355.16
$16,727.62
$7,234.05
$14,337.96
$14,883.96
$2,406.04
$6,344.52
$11,948.30
$2,315.04
$15,532.79
$8,421.14
$14,337.96
$7,274.54
$17,364.62
$5,378.10
$19,930.37
$14,883.96
$13,136.76
$13,355.16
$13,355.16
$17,984.79
$12,918.36
$14,337.96
$13,791.96
$14,337.96
$16,137.49
$13,573.56
$15,429.96
Echols
Eggleston
Ehmsen
Eivins
Elsner
Erb
Ervanian
Evans
Eyler
Farrey
Federici
Fehr
Feller
Fickel
Figg
Figg
Figg
Fischer
Flores
Foley
Ford
Fouch
Fowler
Fredericks
Frese
Gaffey
Garcia
Garms
Gienapp
Gienapp
Gillette
Gilliam
Gioimo
Goepferd
Goodman
Goodnow
Gorvin
Maya
Ryan
Anita
Michael
Angela
Rachel
Mary
Kimberly D.
Jacqueline
Matthew
Teddie
Catherine
Heather
Lindsey
Josh
Jason
Linda
Jennie
Jessica
Nicole
Jodi
Shanell
Mary
Libby
Nicole
Sally
Alexandra
Jamie
Richard
Richard
Megeen
Jordan
Cheryl
Bernadette
Samantha
John
Amber
West High
Hoover Elem
South East JH
Northwest JH
Wickham Elem
Van Allen Elem
Lucas Elem
Kirkwood Elem
Lucas Elem
Twain Elem
West High
West High
Lucas Elem
Twain Elem
Lemme Elem
Mann Elem
City High
City High
Wickham Elem
Hoover Elem
West High
West High
Mann Elem
Hills Elem
Hills Elem
Northwest JH
Twain Elem
Kirkwood Elem
City High
Shimek Elem
Mann Elem
Longfellow Elem
II
II
I
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
III
II
II
II
II
II
II
II
II
II
I
III
II
II
III
II
II
II
II
2012-2013
6-5-12 Exhibit E
3
$12.23
2
$12.03
5
$12.48
3
$12.23
5
$12.63
2
$12.03
5
$12.63
5
$12.63
4
$12.43
2
$12.03
5
$12.63
5
$12.63
5
$12.63
5
$12.63
4
$12.43
3
$12.23
5
$12.63
5
$12.63
3
$11.82
3
$12.23
5
$12.63
5
$12.63
5
$12.63
1
$11.83
5
$12.63
3
$12.23
5
$12.63
3
$12.23
3
$12.08
3
$11.82
3
$12.23
4
$12.43
5
$12.22
5
$12.63
5
$12.63
5
$12.63
5
$12.63
$0.00
$0.00
$0.00
$0.00
$0.50
$0.00
$0.50
$1.00
$0.00
$0.00
$0.00
$0.50
$0.50
$0.00
$0.00
$0.00
$1.50
$0.00
$0.00
$0.00
$0.50
$0.00
$0.50
$0.00
$0.00
$0.00
$0.50
$0.00
$0.00
$0.00
$0.00
$0.00
$1.00
$1.00
$0.00
$0.50
$0.00
$12.23
$12.03
$12.48
$12.23
$13.13
$12.03
$13.13
$13.63
$12.43
$12.03
$12.63
$13.13
$13.13
$12.63
$12.43
$12.23
$14.13
$12.63
$11.82
$12.23
$13.13
$12.63
$13.13
$11.83
$12.63
$12.23
$13.13
$12.23
$12.08
$11.82
$12.23
$12.43
$13.22
$13.63
$12.63
$13.13
$12.63
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
7
6
7.25
7
6
6.5
6.5
6
6.5
6
3
3
7
7
6.5
6
6
6
6
7
6
7
6
6.5
8
6
7
6
3
3
7
6.25
1.25
6
6
7
6
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$15,581.02
$13,136.76
$16,467.36
$15,581.02
$14,337.96
$14,231.49
$15,532.79
$14,883.96
$14,704.69
$13,136.76
$6,895.98
$7,168.98
$16,727.62
$16,090.62
$14,704.69
$13,355.16
$15,429.96
$13,791.96
$12,907.44
$15,581.02
$14,337.96
$16,090.62
$14,337.96
$13,994.89
$18,389.28
$13,355.16
$16,727.62
$13,355.16
$6,595.68
$6,453.72
$15,581.02
$14,139.13
$3,007.55
$14,883.96
$13,791.96
$16,727.62
$13,791.96
Gounder
Grabeel
Grant-Taylor
Griffith
Grout
Hagen-Ibrik
Hagen-Ibrik
Hagmeier
Hanrahan
Hansen
Happ
Hardesty
Haren
Harper
Harrington
Harrington
Harris
Hartman
Haynes
Heller
Hesseltine
Hill
Hodges
Hoffman
Hollinger
Holmes
Holst
Holton
Hora
Horras
Hosseini
Huber
Hunt
Icenogle
Icenogle
Johansen
Johnson
Shanthi
Camerron
Debra
Tyler
Shannon
Carol
Carol
Brian
Jordan
Kathy
Gretchen
Marshall
Ty
Jessica
Cindy
Cindy
Lisha
Matthew
Doris
Robyn
Melissa
Brooke
Timothy
April
Stacey
Lynnette
Melissa
Larry
Jerry
Julie
Sean
Matthew
Kaylee
Ashley
Ashley
Daniel
Jarita
Kirkwood Elem
City High
KidTalk
Northwest JH
Garner Elem
Hoover Elem
Hoover Elem
City High
City High
Twain Elem
Van Allen Elem
City High
Hoover Elem
Twain Elem
Kirkwood Elem
Kirkwood Elem
City High
Hills Elem
Longfellow Elem
Northwest JH
City High
Shimek Elem
South East JH
Grant Wood Elem
Horn Elem
Twain Elem
North Central JH
City High
City High
South East JH
Longfellow Elem
City High
South East JH
Grant Wood Elem
Grant Wood Elem
Bridges - Stevens Dr.
City High
II
II
II
I
II
II
III
II
II
II
III
I
II
II
II
III
II
III
II
II
II
II
I
III
II
II
II
II
II
II
II
II
II
II
III
II
II
2012-2013
6-5-12 Exhibit E
5
$12.63
1
$11.83
5
$12.63
5
$12.48
4
$12.43
5
$12.63
5
$12.22
4
$12.43
3
$12.23
4
$12.43
4
$12.02
5
$12.48
3
$12.23
2
$12.03
4
$12.43
4
$12.02
5
$12.63
2
$11.62
5
$12.63
2
$12.03
5
$12.63
2
$12.03
5
$12.48
2
$11.62
5
$12.63
3
$12.23
3
$12.23
2
$12.03
5
$12.63
5
$12.63
2
$12.03
2
$12.03
2
$12.03
1
$11.83
1
$11.42
2
$12.03
5
$12.63
$0.50
$0.00
$0.50
$0.00
$0.00
$1.00
$1.00
$0.00
$0.00
$0.00
$0.00
$0.50
$0.00
$0.00
$0.00
$0.00
$0.50
$0.00
$0.50
$0.00
$1.00
$0.00
$0.50
$0.00
$0.50
$0.00
$0.00
$0.00
$0.00
$0.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1.00
$13.13
$11.83
$13.13
$12.48
$12.43
$13.63
$13.22
$12.43
$12.23
$12.43
$12.02
$12.98
$12.23
$12.03
$12.43
$12.02
$13.13
$11.62
$13.13
$12.03
$13.63
$12.03
$12.98
$11.62
$13.13
$12.23
$12.23
$12.03
$12.63
$13.13
$12.03
$12.03
$12.03
$11.83
$11.42
$12.03
$13.63
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
6
7
6
7.5
6
6
1
7
7
6
2
8
6
6
2.75
1.5
7
1
6.5
7
7
6
7.25
1
6
6
7
7
7
7.5
6.5
7
7
2
1
7.5
7
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$14,337.96
$15,071.42
$14,337.96
$17,035.20
$13,573.56
$14,883.96
$2,406.04
$15,835.82
$15,581.02
$13,573.56
$4,375.28
$18,898.88
$13,355.16
$13,136.76
$6,221.22
$3,281.46
$16,727.62
$2,114.84
$15,532.79
$15,326.22
$17,364.62
$13,136.76
$17,127.11
$2,114.84
$14,337.96
$13,355.16
$15,581.02
$15,326.22
$16,090.62
$17,922.45
$14,231.49
$15,326.22
$15,326.22
$4,306.12
$2,078.44
$16,420.95
$17,364.62
Jones
Jones
Kauffman
Kauffman
Keely
Keely
Kingman
Klein
Knebel
Knebel
Knight
Knoop
Koffron
Koffron
Korth
Kreder
Kummer
Lacina
Lee
Lewerenz
Lillibridge Jr
Loan
Loomis
Lord
Loria
Lynch
Lynch
Lynch
Lynch
Mallon
Mangold
Mangold
Markle
Martin
Martin
Martin
Martin
Nick
Alice
Stacie
Sue
Carolyn
Lesley
Kathleen
Sarah
Jonathan
Marcia
Jill
Dennis
Kevin
Kevin
Catherine
Elizabeth
Maria
Theresa
Ryan
Kelly
James
Lynn
Kristy
Elizabeth
Adam
James
James
Sheri
Sheri
Kerry
Jacob
Rebecca
Ryan
Peter
Lydia
Amy
Amy
Northwest JH
West High
West High
West High
City High
Hoover Elem
Hoover Elem
Hoover Elem
City High
Wickham Elem
Van Allen Elem
City High
Northwest JH
Northwest JH
Wickham Elem
Hoover Elem
City High
City High
South East JH
Kirkwood Elem
South East JH
Lucas Elem
Lemme Elem
City High
Wickham Elem
Wickham Elem
Connections - Capitol Street
Weber Elem
Weber Elem
South East JH
City High
Longfellow Elem
Wickham Elem
Wickham Elem
II
II
II
II
I
II
II
II
II
II
II
I
I
II
III
II
II
II
II
II
II
I
III
II
II
II
III
II
III
II
II
II
II
I
II
II
III
2012-2013
6-5-12 Exhibit E
3
$12.23
5
$12.63
5
$12.63
5
$12.63
5
$12.48
3
$12.23
2
$12.03
3
$12.23
3
$12.23
5
$12.63
5
$12.63
5
$12.48
3
$12.08
3
$12.23
1
$11.42
5
$12.63
5
$12.63
5
$12.63
3
$12.23
5
$12.63
1
$11.83
5
$12.48
1
$11.42
5
$12.63
5
$12.63
5
$12.63
5
$12.22
5
$12.63
5
$12.22
2
$12.03
3
$12.23
2
$12.03
3
$12.23
3
$12.08
5
$12.63
5
$12.63
5
$12.22
$0.00
$1.50
$0.50
$0.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1.50
$0.00
$0.00
$0.00
$0.50
$1.50
$0.50
$0.00
$1.00
$0.00
$0.50
$0.00
$0.50
$0.00
$0.50
$0.50
$0.50
$0.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.50
$0.50
$0.50
$12.23
$14.13
$13.13
$13.13
$12.48
$12.23
$12.03
$12.43
$12.23
$12.63
$12.63
$13.98
$12.08
$12.23
$11.42
$13.13
$14.13
$13.13
$12.23
$13.63
$11.83
$12.98
$11.42
$13.13
$12.63
$13.13
$12.72
$13.13
$12.72
$12.03
$12.23
$12.03
$12.23
$12.08
$13.13
$13.13
$12.72
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
7
7
7
7
8
6
6
6
7
6.5
6
8
1
6.5
4
6
6
7
7
7
6
7.75
6
6.5
8
3
3.5
5
1
7
6
6
7
8
6.5
3
3.5
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
185
182
182
182
182
182
182
182
182
182
182
182
182
$15,581.02
$18,001.62
$16,727.62
$16,727.62
$18,170.88
$13,355.16
$13,136.76
$13,573.56
$15,581.02
$14,941.29
$13,791.96
$20,354.88
$2,198.56
$14,468.09
$8,313.76
$14,337.96
$15,429.96
$16,727.62
$15,581.02
$17,364.62
$12,918.36
$18,308.29
$12,470.64
$15,532.79
$18,692.40
$7,168.98
$8,102.64
$11,948.30
$2,315.04
$15,326.22
$13,355.16
$13,136.76
$15,581.02
$17,588.48
$15,532.79
$7,168.98
$8,102.64
Mast
Mauer
Mayer
Mays
McCabe
McClure
McClure
McConnell
McCusker
McDonald
McDonough
McGowan
McGowan
McLean
McNutt
McReynolds
McReynolds
Merrick
Mezinskis
Michaels
Michels
Mickelson
Milder
Milefchik
Millage
Miller
Miller
Millet
Monin
Morlan
Morse
Murphy
Murphy
Murphy
Murray
Nash
Nash
Heather
Tonia
Haley
Paul
Julie
Shanna
Shanna
Jill
Jessica
Jennifer
Carol
Jennifer
Jennifer
Angela
Jeffery
Nancy
Nancy
Kim
Dace
Annette
Lisa
Jane
Lisa
Sharon
Maria
Carol
Sherry
Rita
Corina
Sandra
Falen
Stephen
Jennifer
Shirley
Wim
Conley
Conley
Shimek Elem
Lincoln Elem
Hoover Elem
City High
Wickham Elem
Kirkwood Elem
Kirkwood Elem
Van Allen Elem
Penn Elem
Hoover Elem
Lucas Elem
Wickham Elem
Wickham Elem
City High
Twain Elem
Twain Elem
Lucas Elem
Lucas Elem
South East JH
Hoover Elem
Hoover Elem
Bridges - Capitol St.
Lemme Elem
Kirkwood Elem
Shimek Elem
West High
Mann Elem
Van Allen Elem
West High
Mann Elem
City High
Lucas Elem
Lucas Elem
Mann Elem
Longfellow Elem
Longfellow Elem
II
II
II
II
II
II
III
II
II
III
II
II
III
II
II
II
III
III
II
I
II
II
II
III
III
II
II
III
II
I
II
II
II
II
II
II
III
2012-2013
6-5-12 Exhibit E
3
$12.23
2
$12.03
2
$12.03
5
$12.63
5
$12.63
5
$12.63
5
$12.22
5
$12.63
5
$12.63
5
$12.22
5
$12.63
5
$12.63
5
$12.22
3
$12.23
5
$12.63
5
$12.63
5
$12.22
4
$12.02
5
$12.63
4
$12.28
5
$12.63
5
$12.63
5
$12.63
5
$12.22
2
$11.62
4
$12.43
5
$12.63
4
$12.02
2
$12.03
5
$12.48
5
$12.63
5
$12.63
5
$12.63
5
$12.63
5
$12.63
5
$12.63
5
$12.22
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.00
$0.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.50
$0.50
$0.00
$0.00
$0.00
$1.00
$0.00
$0.00
$1.50
$0.00
$0.50
$1.50
$0.00
$0.00
$0.00
$0.00
$12.23
$12.03
$12.03
$12.63
$12.63
$12.63
$12.22
$13.13
$13.13
$12.72
$13.13
$13.13
$12.72
$12.23
$13.13
$12.63
$12.22
$12.02
$12.63
$12.28
$12.63
$13.13
$13.13
$12.22
$11.62
$12.43
$13.63
$12.02
$12.03
$13.98
$12.63
$13.13
$14.13
$12.63
$12.63
$12.63
$12.22
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
6
6
6.5
7
6
4
2
7
1
4
6
5
1
6
7
3
3
1
3
1
6.5
6
7
6
2
3.5
7
5.5
6.5
7.5
6
7
6
6
6
6
1
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$13,355.16
$13,136.76
$14,231.49
$16,090.62
$13,791.96
$9,194.64
$4,448.08
$16,727.62
$2,389.66
$9,260.16
$14,337.96
$11,948.30
$2,315.04
$13,355.16
$16,727.62
$6,895.98
$6,672.12
$2,187.64
$6,895.98
$2,234.96
$14,941.29
$14,337.96
$16,727.62
$13,344.24
$4,229.68
$7,917.91
$17,364.62
$12,032.02
$14,231.49
$19,082.70
$13,791.96
$16,727.62
$15,429.96
$13,791.96
$13,791.96
$13,791.96
$2,224.04
Nessler
Nitcher
Nkumu
Olesen
Opitz
Ostedgaard
Otterbein
Otterbein
Otting
Otting
Oxley
Parrish
Patterson
Paul
Paulsen
Pearson
Pearson
Pearson
Perez
Perez
Petersen
Plank
Prieboy
Prybil
Rainey
Rhinehart
Ricci
Rice
Ries Jr.
Ries, Sr.
Roberts
Robertson
Robillard
Robillard
Robken
Rodriguez
Rodriguez
Julie
Denise
Stacia
Ann
Torsten
Hallie
LeAnn
LeAnn
Allison
Allison
Anne
Linda
Kathryn
Rebecca
Kathleen
Laura
Elwyn
Kim
Barbara
Barbara
Debora
Susan
Kyle
Linda
Margaret
Debbie
Julie
Meredyth
Thomas
Thomas
Judy
Carole
Martin
Katie
Clark
Roy
Roy
City High
North Central JH
Longfellow Elem
Penn Elem
North Central JH
Wickham Elem
Kirkwood Elem
Kirkwood Elem
Northwest JH
Northwest JH
Van Allen Elem
ESC
Grant Wood Elem
Weber Elem
Borlaug Elem
Kirkwood Elem
West High
West High
Grant Wood Elem
Grant Wood Elem
South East JH
Garner Elem
West High
Mann Elem
Garner Elem
Garner Elem
Hoover Elem
Northwest JH
City High
City High
Lucas Elem
City High
City High
West High
City High
South East JH
South East JH
II
II
III
III
II
II
II
III
I
II
III
II
III
III
III
II
I
II
II
III
II
III
II
III
III
II
III
II
II
II
III
II
II
II
II
I
II
2012-2013
6-5-12 Exhibit E
5
$12.63
5
$12.63
5
$12.22
5
$12.22
5
$12.63
2
$12.03
4
$12.43
4
$12.02
3
$12.08
3
$12.23
5
$12.22
5
$12.63
1
$11.42
4
$12.02
5
$12.22
5
$12.63
5
$12.48
5
$12.63
5
$12.63
5
$12.22
5
$12.63
2
$11.62
4
$12.43
5
$12.22
4
$12.02
4
$12.43
5
$12.22
2
$12.03
3
$12.23
5
$12.63
5
$12.22
5
$12.63
5
$12.63
5
$12.63
5
$12.63
4
$12.28
4
$12.43
$0.50
$1.00
$0.00
$1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.50
$1.00
$0.00
$0.00
$0.50
$0.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1.00
$0.00
$0.00
$1.00
$0.00
$0.00
$0.00
$0.50
$1.00
$0.00
$0.50
$0.50
$0.00
$0.00
$13.13
$13.63
$12.22
$13.22
$12.63
$12.03
$12.43
$12.02
$12.08
$12.23
$12.72
$13.63
$11.42
$12.02
$12.72
$13.13
$12.48
$12.63
$12.63
$12.22
$12.63
$11.62
$12.43
$13.22
$12.02
$12.43
$13.22
$12.03
$12.23
$12.63
$12.72
$13.63
$12.63
$13.13
$13.13
$12.28
$12.43
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
7
8
1
6
5
6
3.25
1
1
6.25
7
6
1
3
1
3.5
8
7
6
0.5
7
4
7
6.5
4
6
3
7.25
7
7
4.5
7
7
7
7
4
3.5
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
180
182
$16,727.62
$19,845.28
$2,224.04
$14,436.24
$11,493.30
$13,136.76
$7,352.35
$2,187.64
$2,198.56
$13,911.63
$16,205.28
$14,883.96
$2,078.44
$6,562.92
$2,315.04
$8,363.81
$18,170.88
$16,090.62
$13,791.96
$1,112.02
$16,090.62
$8,459.36
$15,835.82
$15,639.26
$8,750.56
$13,573.56
$7,218.12
$15,873.59
$15,581.02
$16,090.62
$10,417.68
$17,364.62
$16,090.62
$16,727.62
$16,727.62
$8,841.60
$7,917.91
Rogers
Rogers
Rogers
Rohret
Roose-Christophersen
Rosse
Rundquist
Saehler
Sanders
Sargent
Scheetz
Sedlacek
Sexton
Sherry
Sierra
Sims
Singleman
Sirena
Smith
Smith
Smith
Smith
Smith
Smithey
Smithey
Smithey
Southwick
Speer
Speer
Spicknall
Spivak
Stahl
Steva
Stewart
Stika
Stilwell
Stroh
Dana
Diane
Rachael
Sharon
Jennifer
Wilawan
Sherry
Kathryn
Scott
Robin
Linda
Deanna
Kerri
Wendy
Luis
Chelsea
Janet
Sueli
Cindy
Jane
Katie
Andrew
Tabitha
Kathryn
Kathryn
Kathryn
Susan
Diana
Diana
Karen
Carolyn
Felicia
Margaret
Debra
Lisa
Christine
Allen
City High
Lemme Elem
West High
Hills Elem
Lucas Elem
Weber Elem
Northwest JH
Shimek Elem
West High
Penn Elem
Longfellow Elem
Lincoln Elem
Longfellow Elem
City High
Hills Elem
Van Allen Elem
South East JH
Hoover Elem
Lemme Elem
North Central JH
South East JH
Wickham Elem
Grant Wood Elem
Grant Wood Elem
Grant Wood Elem
Penn Elem
Grant Wood Elem
Grant Wood Elem
Lemme Elem
Twain Elem
South East JH
West High
Lucas Elem
Lemme Elem
Horn Elem
Longfellow Elem
II
II
I
II
III
III
I
II
II
II
III
III
II
II
II
III
II
II
II
II
II
I
II
II
III
III
III
II
II
II
II
II
I
II
II
III
II
2012-2013
6-5-12 Exhibit E
5
$12.63
4
$12.43
5
$12.48
5
$12.63
5
$12.22
5
$12.22
5
$12.48
5
$12.63
4
$12.43
4
$12.43
5
$12.22
5
$12.22
5
$12.63
5
$12.63
5
$12.63
3
$11.82
5
$12.63
5
$12.63
5
$12.63
4
$12.43
2
$12.03
5
$12.48
2
$12.03
5
$12.63
5
$12.22
5
$12.22
5
$12.22
5
$12.63
5
$12.63
4
$12.43
2
$12.03
4
$12.43
3
$12.08
5
$12.63
5
$12.63
3
$11.82
5
$12.63
$0.50
$0.00
$0.50
$1.00
$0.50
$0.50
$0.50
$0.00
$0.00
$0.00
$1.00
$1.00
$0.50
$0.50
$1.00
$0.00
$1.00
$0.00
$0.50
$0.00
$0.00
$0.00
$0.00
$1.50
$1.50
$1.50
$0.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.50
$0.50
$0.00
$0.00
$13.13
$12.43
$12.98
$13.63
$12.72
$12.72
$12.98
$12.63
$12.43
$12.43
$13.22
$13.22
$13.13
$13.13
$13.63
$11.82
$13.63
$12.63
$13.13
$12.43
$12.03
$12.48
$12.03
$14.13
$13.72
$13.72
$12.72
$12.63
$12.63
$12.43
$12.03
$12.43
$12.08
$13.13
$13.13
$11.82
$12.63
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
7
6
4
6
6
3
7.75
6
7
6
2.18
7
6
6.5
7
3
7.5
7
6
6
7
1
6
5
0.5
2
2
1.25
6.25
6
6
7.25
7.5
6
6.5
2.5
6
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$16,727.62
$13,573.56
$9,449.44
$14,883.96
$13,890.24
$6,945.12
$18,308.29
$13,791.96
$15,835.82
$13,573.56
$5,245.17
$16,842.28
$14,337.96
$15,532.79
$17,364.62
$6,453.72
$18,604.95
$16,090.62
$14,337.96
$13,573.56
$15,326.22
$2,271.36
$13,136.76
$12,858.30
$1,248.52
$4,994.08
$4,630.08
$2,873.33
$14,366.63
$13,573.56
$13,136.76
$16,401.38
$16,489.20
$14,337.96
$15,532.79
$5,378.10
$13,791.96
Svec
Swayzer
Taylor
Thomas
Thompson
Thuma
Thunell
Thuo
Thurman
Tigges
Timmons-Babcock
Tindall
Trainor
Trefz
Treloar
Tutson
Urbanowski
Van Fosson
Van Voorhis
Vokoun
Wagenknecht
Wagner
Walczyk
Walczyk
Walker
Wallace
Webb
Weis
Wellons
Welsh
Wessling
West
Whitsitt
Williams
Wilson
Winckler
Wisniewski
Teresa
Brennan
Christine
Jackie
Tiffany
Ann
Amber
Rosemary
Dawn
Jessica
Mary
Tavia
James
Nan
Suzanne
James
Bonnie
Sharon
Toni
Shelly
Margaret
Corrie
Lori
Lori
Mary
Sharleen
Abby
Beth
McCoy
Marie
Adam
Patrick
Susan
Joan
Pam
Lori
Beverly
City High
North Central JH
Borlaug Elem
Hoover Elem
Twain Elem
Shimek Elem
Garner Elem
South East JH
North Central JH
Shimek Elem
Hills Elem
Hills Elem
Connections - Capitol Street
Kirkwood Elem
West High
South East JH
Lemme Elem
Lucas Elem
Weber Elem
Wickham Elem
Horn Elem
City High
Grant Wood Elem
Grant Wood Elem
Hoover Elem
Weber Elem
Wickham Elem
Kirkwood Elem
City High
Hoover Elem
Lucas Elem
Twain Elem
Grant Wood Elem
Lucas Elem
Penn Elem
II
II
II
II
II
II
II
II
I
II
I
II
II
II
II
II
III
III
II
II
III
II
II
III
III
II
II
II
I
II
II
II
II
III
II
II
II
2012-2013
6-5-12 Exhibit E
5
$12.63
5
$12.63
5
$12.63
5
$12.63
2
$12.03
5
$12.63
5
$12.63
5
$12.63
5
$12.48
5
$12.63
5
$12.48
3
$12.23
3
$12.23
5
$12.63
3
$12.23
2
$12.03
4
$12.02
5
$12.22
5
$12.63
5
$12.63
5
$12.22
2
$12.03
5
$12.63
5
$12.22
2
$11.62
5
$12.63
3
$12.23
3
$12.23
5
$12.48
5
$12.63
3
$12.23
2
$12.03
5
$12.63
5
$12.22
5
$12.63
5
$12.63
5
$12.63
$0.00
$0.00
$0.50
$0.00
$0.00
$1.00
$0.00
$0.50
$0.00
$0.50
$0.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1.00
$0.00
$0.50
$0.00
$0.00
$0.50
$0.50
$0.00
$0.50
$0.00
$0.00
$0.50
$1.00
$0.00
$0.00
$0.00
$0.00
$1.00
$1.50
$0.50
$12.63
$12.63
$13.13
$12.63
$12.03
$13.63
$12.63
$13.13
$12.48
$13.13
$12.98
$12.23
$12.23
$12.63
$12.23
$12.03
$12.02
$13.22
$12.63
$13.13
$12.22
$12.03
$13.13
$12.72
$11.62
$13.13
$12.23
$12.23
$12.98
$13.63
$12.23
$12.03
$12.63
$12.22
$13.63
$14.13
$13.33
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.20
7
7
6
6
6
6
6
7
7
6
1
6
7
6
7.5
7
1
2.25
6
6
3
7
6
0.5
1
6
6
5.5
8
6
6
6
6
2.8
7
6
6
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
182
$16,090.62
$16,090.62
$14,337.96
$13,791.96
$13,136.76
$14,883.96
$13,791.96
$16,727.62
$15,899.52
$14,337.96
$2,362.36
$13,355.16
$15,581.02
$13,791.96
$16,693.95
$15,326.22
$2,187.64
$5,413.59
$13,791.96
$14,337.96
$6,672.12
$15,326.22
$14,337.96
$1,157.52
$2,114.84
$14,337.96
$13,355.16
$12,242.23
$18,898.88
$14,883.96
$13,355.16
$13,136.76
$13,791.96
$6,227.31
$17,364.62
$15,429.96
$14,556.36
Woodward
Wright
Wright
Young
Young
Yutzy
Zelenjakovic
Zierke
Michele
Ernesta
Marjorie
Linda
Linda
Linda
Enisa
Christy
Mann Elem
Penn Elem
Shimek Elem
Wickham Elem
Wickham Elem
Weber Elem
Hoover Elem
Lemme Elem
III
II
II
II
III
III
II
II
2012-2013
6-5-12 Exhibit E
4
$12.02
5
$12.63
5
$12.63
5
$12.63
5
$12.22
3
$11.82
5
$12.63
5
$12.63
$0.00
$0.50
$1.00
$1.00
$1.00
$0.00
$0.00
$0.50
$12.02
$13.13
$13.63
$13.63
$13.22
$11.82
$12.63
$13.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
5.5
6
6
5
1
3
6.5
6
182
182
182
182
182
182
182
182
$12,032.02
$14,337.96
$14,883.96
$12,403.30
$2,406.04
$6,453.72
$14,941.29
$14,337.96
LastName
Brenholtz
Brewer
Cabrera
Cotton
Cox
Cramer
Cronk
Dau
Dickel
Dvorak
Fetter
Frank
Grenis
Hammen Miner
Hammill
Hynek
Kipp-Sutliff
Krause
LaMaster
McNutt
Minteer
Mowatt
Omar
Price
Rees
Schmitt
Schneider
Servin
Southmayd
Southmayd
Spears
Strode
Swope
Van Housen
Van Housen
Winders
Winders
Young
FirstName
Amy
Allison
Alyssa
Julie
Mary
Cora
Leah
Ashley
Kara
Emily
Monica
Coreen
Myleena
Shannon
Doug
Kristin
Kim
Allison
Ladiester
Beth
Amy
Kris
Hamza
Nathan
Kimberly
Heidi
Jamie
Annie
Elizabeth
Elizabeth
Yolanda
Susanna
Brianne
Stephanie
Stephanie
Jill
Jill
Starr
BaseLocation
Wickham Elem
South East JH
Mann Elem
Northwest JH
ESC
Hills Elem
ESC
Hills Elem
Grant Wood Elem
City High
Elizabeth Tate H.S.
ESC
Kirkwood Elem
Roosevelt Elem
Bridges - Stevens Dr.
Penn Elem
Northwest JH
Van Allen Elem
Mann Elem
Penn Elem
ESC
Hills Elem
South East JH
West High
City High
City High
West High
Grant Wood Elem
Roosevelt Elem
Roosevelt Elem
Lucas Elem
North Central JH
Twain Elem
Twain Elem
Garner Elem
Garner Elem
City High
Grant Salaries
2012-2013
6-5-12 Exibit F
JobTitle
Site Coordinator/21st Century Learning Center
After School Tutor Program Sponsor
Summer Site Coordinator
Student Advocate
Accountant
Parent Educator
Outreach and Data Manager
Hills Care for Kids Program Director
Case Manager
Mental Health Services Coordinator
Parent Educator
Family Resource Center Director
Youth Development Worker
Parent Educator/Family Resource Center Dir.
Parent Educator
Coordinator of Extended Day Learning
Family Resource Center Dir/Site Coordinator
Student Advocate
Student Advocate
Case Manager
Case Manager
Site Coordinator/21st Century Schools
Parent Educator
Case Manager/Student Advocate
Homeless Liasion
Family Resource Center Coordinator
Student Advisory Center Coordinator
DaysPerYear
160
0
30
189
204
209
210
255
30
189
204
204
209
204
189
204
0
206.5
204
209
214
204
189
189
204
189
204
204
160
30
204
209
196.5
204
209
204
204
189
BaseSalary Longevity
$17,591.00
$0.00
$3,000.00
$0.00
$6,673.00
$0.00
$25,719.00
$0.00
$15,863.00
$530.00
$38,430.00
$1,000.00
$50,287.00
$0.00
$29,000.00
$0.00
$7,597.00
$0.00
$1,500.00
$0.00
$37,618.00
$0.00
$53,709.00
$2,000.00
$15,905.00
$0.00
$36,305.00
$1,000.00
$30,413.00
$0.00
$36,305.00
$1,000.00
$0.00
$3,000.00
$33,617.00
$0.00
$36,305.00
$1,000.00
$38,430.00
$1,000.00
$52,378.00
$0.00
$43,875.00
$2,000.00
$47,962.00
$2,000.00
$29,656.00
$0.00
$37,618.00
$0.00
$1,500.00
$0.00
$36,305.00
$0.00
$36,369.00
$1,000.00
$17,591.00
$0.00
$6,407.00
$0.00
$36,498.00
$1,000.00
$30,027.00
$750.00
$36,305.00
$0.00
$26,755.00
$0.00
$11,549.00
$0.00
$11,677.00
$750.00
$32,693.00
$2,250.00
$34,889.00
$0.00
TotalSalary
$17,591.00
$3,000.00
$6,673.00
$25,719.00
$16,393.00
$39,430.00
$50,287.00
$29,000.00
$7,597.00
$1,500.00
$37,618.00
$55,709.00
$15,905.00
$37,305.00
$30,413.00
$37,305.00
$3,000.00
$33,617.00
$37,305.00
$39,430.00
$52,378.00
$45,875.00
$49,962.00
$29,656.00
$37,618.00
$1,500.00
$36,305.00
$37,369.00
$17,591.00
$6,407.00
$37,498.00
$30,777.00
$36,305.00
$26,755.00
$11,549.00
$12,427.00
$34,943.00
$34,889.00


June 5, 2012
Enclosure
CERTIFIED STAFF
Agenda
2011-2012

1.
2.
3.
4.
5.
6.
7.
8.
Brown, David Special Education Teacher City resignation 6-1-12

Dunkin, Mindy Preschool Teacher Mann resignation 6-1-12
Gabaldon, Dominic Reading/Math Teacher Longfellow resignation 6-1-12
Johnson, Melanie Social Studies West resignation 6-1-12
Kreinbring, Heather Resource City resignation 6-1-12
OConnor, Kelly 5th Grade Teacher Wood resignation 6-1-12
Phillips, Stephanie Administrator of Off Site Programs resignation 6-30-12 (will be a teacher)
Wiebener, Candace Orchestra Director City resignation 6-1-12
B. Resignations From Extra Services 2011-2012

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
Brown, Randy Student Council Supervisor City resignation 6-1-12

Gibbens, Melanie Student Council Supervisory City resignation 6-1-12
Gibbens, Melanie Jr. Class Council City resignation 6-1-12
Hartwig, Garrett Jr. High Boys Track Coach NCJH resignation 6-1-12
Head, Maureen 9th Grade Girls Basketball Coach West resignation 6-1-12
Hellwig, Nathan Student Council Supervisor City resignation 6-1-12
Hynek, Keith 7th Grade Volleyball Coach SEJH resignation 6-1-12
Johnson, Melanie Debate Coach West resignation 6-1-12
Nicklaus, Laura Science Advocate Longfellow resignation 6-1-12
Nigg, Kay Robotics Club West resignation 6-1-12
Oberman, Karen Conflict Manager Twain - resignation 6-1-12
Schintler, Michele Science Advocate - Wood resignation 6-1-12
Thurmond, Susie Art Club Sponsor City - resignation 6-1-12
Watson, Carrie Jr. Class Council Sponsor City - resignation 6-1-12
Woodhouse, Cynthia Iowa Youth Congress Club Sponsor West resignation 6-1-12
Wiebener, Candace Performance Music Coordinator and City High Orchestra
Director ESC/City resignation 6-1-12
C. Salaries Recommended For Approval 2012-2013

1.
2.
3.
Certified Extra Service Exhibit A

Coordinators Exhibit B
Extended Days Exhibit C
CERTIFIED STAFF
Agenda
2012-2013

1.
2.
3.
4.
5.
6.
7.
8.
Brown, David Special Education Teacher City resignation 6-1-12

Dunkin, Mindy Preschool Teacher Mann resignation 6-1-12
Gabaldon, Dominic Reading/Math Teacher Longfellow resignation 6-1-12
Johnson, Melanie Social Studies West resignation 6-1-12
Kreinbring, Heather Resource City resignation 6-1-12
OConnor, Kelly 5th Grade Teacher Wood resignation 6-1-12
Phillips, Stephanie Administrator of Off Site Programs resignation 6-30-12 (will be a teacher)
Wiebener, Candace Orchestra Director City resignation 6-1-12

1.
2.
3.
4.
5.
6.
Austin, Anah MA Step 6 1.0 FTE Literacy NWJH 190 days

8-10-12 to 5-31-13
Connell, Cory BA Step 7 1.0 FTE PE City 190 days
8-10-12 to 5-31-13
Kremer, Laura BA Step 4 (2) 1.0 FTE 7th/8th Math SEJH
190 days 8-10-12 to 5-31-13
Nicholson, Morgan BA Step 4 (4) 1.0 FTE 5th Grade Wood
190 days 8-10-12 to 5-31-13
Phillips, Stephanie MA Step 14+ - 1.0 FTE (.50 FTE 2nd Chance Reading
NWJH/.50 FTE Home School Coordinator/ESC) 189 days 8-13-12 to 5-31-13
(base salary $66,868 + $950 longevity)
Schares, Jacob BA Step 4 (1) - .75 FTE Math (.60 FTE/City and .15 FTE
Elementary Pre-Algebra and Travel) 190 days 8-13-12 to 5-31-13
$50,658.00
$46,789.00
$41,816.00
$41,816.00
$67,818.00
$31,362.00
C. Recommended For Salary Adjustments/Transfers For 2012-2013

1.
2.
3.
4.
5.
6.
7.
8.
9.
Balvanz, Jane MA+30 Step 14+ From .80 FTE Guidance Wickham
To 1.0 FTE Guidance Wickham 189 days - 8-13-12 to 5-31-13
(base salary $75,342 + $1,150 longevity)
Bass, Correne BA Step 5 From 1.0 FTE 5th/6th Grade Weber To 1.0 FTE
5th/6th Grade Horn - 189 days - 8-13-12 to 5-31-13 (bldg change)
Brandt, Michelle MA+15 Step 14+ From 1.0 FTE Title One Wood
To 1.0 FTE Kindergarten Van Allen - 189 days - 8-13-12 to 5-31-13
(bldg change)
Burkle, John LANE CHANGE 1.0 FTE From MA+15 Step 9 To
MA+30 Step 9
Cabrera, Alyssa BA+20 Step 10 From .50 FTE Reading Coach/Reading
Mann To 1.0 FTE - 1st Grade Mann - 189 days - 8-13-12 to 5-31-13
Ferentz, Joanne BA Step 6 From 1.0 FTE 3rd/4th Hoover To 1.0 FTE
1st Grade Hoover 189 days 8-13-12 to 5-31-13
Finer, Jared BA Step 6 From 1.0 FTE 5th/6th Grade Weber To 1.0 FTE
3rd/4th Grade Horn - 189 days - 8-13-12 to 5-31-13 (bldg change)
Gross, Mitch LANE CHANGE 1.0 FTE From BA+45 Step 10 To
MA Step 10
Henry, Kim MA+30 Step 14+ From 1.0 FTE MD/SP NWJH To
1.0 FTE MD City 189 days 8-13-12 to 5-31-13
$76,492.00
$no change
$no change
$63,368.00
$55,263.00
$no change
$no change
$no change
$no change
10. Karr, Carrie BA Step 6 From 1.0 FTE BD Penn To 1.0 FTE
2nd Grade Penn - 189 days - 8-13-12 to 5-31-13
11. Leman, Andrew LANE CHANGE 1.0 FTE From MA+15 Step 9
To MA+30 Step 9 ($63,368) + BPA Stipend ($1,989.48)
12. Mayer, Laura MA Step 12 From 1.0 FTE 6th Grade Kirkwood
To 1st Grade Kirkwood - 189 days - 8-13-12 to 5-31-13
13. McDonald, Erin 1.0 FTE From 5th/6th Borlaug To 5th Grade Borlaug
14. McWilliams, John 1.0 FTE From 3rd/4th Borlaug To 4th Grade Borlaug
15. Martz, Andrea BA+20 Step 8 From 1.0 FTE 2nd Grade Hoover
To 1.0 FTE 3rd Grade Borlaug 189 days 8-13-12 to 5-31-13 (bldg change)
16. Medd, Stacey MA+15 Step 14+ - From 1.0 FTE Instructional Coach
Wood To 1.0 FTE 2nd Grade Twain 189 days 8-13-12 to 5-31-13
17. Meyer, Meghan BA Step 8 From 1.0 FTE 1st Grade Wood To
1.0 FTE Kindergarten Borlaug 189 days 8-13-12 to 5-31-13
18. Mooney, Nicole LANE CHANGE 1.0 FTE - From MA Step 7 To
MA+15 Step 7
19. Mooney, Nicole 1.0 FTE From 5th/6th Borlaug To 5th Grade Borlaug
20. Morgan, Dawn MA Step 8 From 1.0 FTE Instructional Coach Mann
To 1.0 FTE 1st Grade Van Allen 189 days 8-13-12 to 5-31-13
(bldg change)
21. Muhlenbruch, Hillary LANE CHANGE - 1.0 FTE From BA Step 9
To BA+20 Step 9
22. Nissen, Kim BA Step 6 From 1.0 FTE Resource Lucas To 1.0 FTE
Resource Borlaug 189 days 8-13-12 to 5-31-13 (bldg change)
23. Ostedgaard, Sally BA+20 Step 5 From .70 FTE Intervention Mann
To 1.0 FTE 2nd Grade Mann 189 days 8-13-12 to 5-31-13
24. Papesh, Abby MA+30 Step 13 From 1.0 FTE Kindergarten Penn To
1.0 FTE 2nd Grade Penn 189 days 8-13-12 to 5-31-13
25. Person, Renee BA Step 8 From 1.0 FTE BD Kirkwood To 1.0 FTE
1st Grade Kirkwood 189 days 8-13-12 to 5-31-13
26. Quaintance, Maura BA+45 Step 14+ From 1.0 FTE Resource Borlaug
To 1.0 FTE Resource Lucas 189 days 8-13-12 to 5-31-13 (bldg change)
27. Raaf, David BA+20 Step 14+ From 1.0 FTE Industrial Tech/Automotive
City To 1.0 FTE Industrial Tech/Automotive Physical Plant 8-13-12 to
5-31-13 (bldg change only)
28. Sadler, Kathy LANE CHANGE 1.0 FTE From BA Step 9 To BA+20 Step 9
29. Saunders, Vicki 1.0 FTE From 5th/6th Borlaug To 6th Grade Borlaug
30. Schularick, Anne MA Step 6 From 1.0 FTE (.60 FTE/ELL and .40 FTE/Spanish)
West To 1.0 FTE ELL West 189 days 8-13-12 to 5-31-13
31. Skarda, Jennifer 1.0 FTE From 3rd/4th Borlaug To 4th Grade Borlaug
32. Sims, Chelsea BA+20 Step 6 From .50 FTE Teacher Librarian Hills To
1.0 FTE (.47 FTE/Hills and .47 FTE/SEJH, .06 FTE travel) Teacher Librarian
189 days - 8-13-12 to 5-31-13
33. Smith, Jan MA+50 Step 14+ From 1.0 FTE Language Arts Tate To 1.0 FTE
(.50 FTE/Language Arts 8th Grade/ SEJH and .50 FTE/Language Arts/Tate)
189 days 8-13-12 to 5-31-13
34. Sorenson, Lori BA Step 6 From 1.0 FTE 4-6 Behavior Focused Kirkwood
To 1.0 FTE K-3 Behavior Focused Kirkwood 189 days 8-13-12 to 5-31-13
35. Stallheim, Michelle BA Step 6 From 1.0 FTE Kindergarten Hoover To
1.0 FTE Kindergarten Penn 189 days 8-13-12 to 5-31-13 (chg in bldg)
36. Taylor, Joseph LANE CHANGE 1.0 FTE From BA Step 6 To BA+20 Step 6
37. Vitosh, Sheryl MA+30 Step 14+ From 1.0 FTE (.50 FTE/Shimek and .50 FTE
SEJH) Teacher Librarian To 1.0 FTE Teacher Librarian Lemme 189 days
8-13-12 to 5-31-13 (bldg change)
38. Wegman, Bobbie LANE CHANGE 1.0 FTE From BA Step 6 To BA+20 Step 6
39. Whitters, Jenny 1.0 FTE From 3rd/4th - Borlaug To 3rd Grade Borlaug
$no change
$65,357.48
$no change
$no change
$no change
$no change
$no change
$no change
$55,631.00
$no change
$no change
$53,421.00
$no change
$46,053.00
$no change
$no change
$no change
$no change
$53,421.00
$no change
$no change
$no change
$47,895.00
$no change
$no change
$no change
$47,895.00
$no change
$47,895.00
D. Resignations From Extra Services 2012-2013

1.
2.
3.
Hartwig, Garrett Jr. High Boys Track Coach NCJH resignation 6-1-12
Head, Maureen 9th Grade Girls Basketball Coach West resignation 6-1-12
Hynek, Keith 7th Grade Volleyball Coach SEJH resignation 6-1-12
E. Recommended For Extra Service 2012-2013

1.
2.
3.
4.
5.
6.
7.
8.
9.
F.
^Bell, Tami CORRECTION Student Council Sponsor (2.5%) Van Allen

8-13-12
Benton, Mark Science Advocate (2%) Longfellow 8-13-12
Burkle, John Head Jr. High Boys Swimming Coach (6.75%) SEJH 8-13-12
Burkle, John Head Jr. High Girls Swimming Coach (6.75%) SEJH 8-13-12
Connell, Cory Head Varsity Wrestling Coach (21%) City 8-13-12
Flick, Heidi Assistant Boys Swimming Coach (6%) NCJH 8-13-12
Munoz, Louis Science Advocate (2%) Wood 8-13-12
Schluckebier, Lindsey Conflict Resolution Manager (5%) Twain 8-13-12
Spivak, Carolyn Webmaster (1%)Twain 8-13-12
$828.95
$663.16
$2,238.17
$2,238.17
$6,963.18
$1,989.48
$663.16
$1,657.90
$331.58
Leave of Absence Recommended For Approval 2012-2013

1.
2.
Bolender, Katy Request 1.0 FTE Leave of Absence from 1.0 FTE 1st Grade Van Allen
For the 2012-2013 school year
McRoberts, Dan Request .50 FTE Leave of Absence from .50 FTE Home School
for the period of April 1, 2013 thru end of 2012-2013 school year
Certified Extra Service 12-13

6-5-12 Exhibit A
LastName
Abbott
Awad
Ayers-Arnone
Bach
Bach
Bell
Bell
Benton
Bills
Bolender
Bradley
Brewer
Brinkmeyer
Brinkmeyer
Brock
Brown
Brown
Carlson
Chamberlain
Chambers
Connolly
Cook
Corbin-Muir
de Leon
de Leon
DePrenger
deSalme
Dickson
DiLeo
Dodge
Dotzel
Downes
Elmer
Elmer
Ertle
Farnsworth
Finger
Finger
Fisher
Foreman
Frederickson
Frisbie
Gahan
Gardner
Gentzsch
Gillespie
Glenn
Glenn
Glick
Goodfellow
Gordon
FirstName
Abbey
Mark
Rachael
Jon
Jon
Andrew
Tami
Mark
Valerie
Brad
Brian
Allison
Jennifer
Jennifer
Alicia
Kevin
Kevin
Travis
Jenahlee
Josh
Amy
Jennifer
Susan
Renato
Renato
Joan
Margaret
Judith
Kay
Steve
Stephanie
Lindsey
Tracy
Tracy
Rebecca
Sarah
Teresa
Teresa
Matthew
Daphne
Andrea
Diana
Andrew
Jessica
Donald
Jenna
Gary
Gary
Carrie
Mary
Carol
JobLocation
Horn Elem
North Central JH
South East JH
West High
West High
North Central JH
Van Allen Elem
Longfellow Elem
Shimek Elem
Horn Elem
Kirkwood Elem
South East JH
City High
City High
Grant Wood Elem
Northwest JH
Northwest JH
Northwest JH
Kirkwood Elem
South East JH
Penn Elem
Mann Elem
North Central JH
West High
West High
Horn Elem
Wickham Elem
Weber Elem
West High
City High
Northwest JH
North Central JH
Weber Elem
Weber Elem
Garner Elem
Van Allen Elem
South East JH
South East JH
Wickham Elem
City High
City High
Weber Elem
Wickham Elem
Horn Elem
Twain Elem
Grant Wood Elem
Grant Wood Elem
Penn Elem
Twain Elem
Lemme Elem
JobTitle
Science Advocate
2 Elementary Orchestras
Art Club Sponsor
10th Grade Boys Math Club Sponsor
10th Grade Girls Math Club Sponsor
Jr. High Intramurals
Safety Patrol
Student Government
Debate Coach
Forensics/Speech
Safety Patrol
Jazz Club Sponsor
One Elementary Band
Student Congress Sponsor
Webmaster
Yearbook Supervisor
Safety Patrol
Science Advocate
Webmaster
Senior Class Sponsor
Webmaster
Webmaster
One Elementary Band
Webmaster
Model UN Supervisor
Orchestra
Yearbook Club Sponsor
Conflict Resolution Manager
Science Advocate
Science Advocate
Chorus
Webmaster
Safety Patrol
The City Review Club Sponsor
Book Club Sponsor
Science Advocate
Science Advocate
Webmaster
Safety Patrol
Safety Patrol
Safety Patrol
TotalSalary
$663.16
$2,652.64
$663.16
$663.16
$663.16
$1,989.48
$828.95
$1,657.90
$1,657.90
$828.95
$1,657.90
$1,369.43
$2,735.54
$2,735.54
$828.95
$663.16
$1,657.90
$2,735.54
$331.58
$663.16
$828.95
$663.16
$497.37
$787.51
$663.16
$331.58
$1,657.90
$331.58
$787.51
$1,326.32
$3,315.80
$663.16
$552.64
$663.16
$1,657.90
$663.16
$3,315.80
$497.37
$1,657.90
$663.16
$663.16
$552.64
$663.16
$828.95
$2,652.64
$663.16
$1,657.90
$331.58
$828.95
$1,657.90
$828.95

6-5-12 Exhibit A
Gordon
Gordon
Green
Green
Grove
Hall
Hansen
Hansen
Harper
Harper
Hemann
Henry
Hill
Hill
Hoel
Hoel
Huff
Jensen
Jensen
Johnson
Jones
Jones
Jones
Kalsem
Keettel
Kelley
Kemp
Kidwell
Kirpes
Kirpes
Kirpes
Klopp
Kosier
Krei
Kriz
Kuepker
Langguth
Larsen
Latcham
Lepic
Lestina
Lestina
Lestina
Lestina
Lewers
Lindsey
Lustig
Martin
Martin
Martin
McAnelly
McCain
Carol
Carol
Jane
Mary
Norma
Lisa
Renee
Renee
Jill
Kristine
Salina
Kimberly
Laura
Daniel
Linda
Linda
Charles
Mark
Kathy
Megan
Jennifer
Mark
Sara
Sarah
Tascha
Nathan
Tim
Courtney
James
James
James
Louise
Jeffrey
Colleen
Lori
Jeffrey
Kathryn
Diana
Sarah
Ted
Douglas
Douglas
Douglas
Mary
Christine
Thomas
Amy
Traci
Laurie
Maria
Anne
Constance
Lemme Elem
Lemme Elem
City High
Horn Elem
South East JH
Lemme Elem
Lucas Elem
Lucas Elem
City High
Garner Elem
Lincoln Elem
Northwest JH
Lucas Elem
Northwest JH
City High
City High
North Central JH
Elizabeth Tate H.S.
Lincoln Elem
West High
Lincoln Elem
South East JH
Shimek Elem
Longfellow Elem
Lucas Elem
Mann Elem
Garner Elem
West High
West High
West High
Hills Elem
Hoover Elem
Wickham Elem
Hoover Elem
Northwest JH
Borlaug
Van Allen Elem
North Central JH
City High
City High
City High
City High
City High
West High
Weber Elem
Garner Elem
Lucas Elem
West High
Lincoln Elem
Lucas Elem

Science Advocate
Psychology Club Sponsor
Safety Patrol
Sewing/Craft Club Sponsor
Safety Patrol
Art Club Sponsor
Webmaster
Safety Patrol
Special Olympics
Ecology Club Sponsor - 7th Grade
National Honor Society Sponsor
Student Congress Sponsor
Basketball Club Sponsor
Science Advocate
Forensics/Speech
Webmaster
Student Government
Science Advocate
Safety Patrol
12th Grade Boys Math Club Sponsor
12th Grade Girls Math Club Sponsor
F-Cubed Club Sponsor
Safety Patrol
Science Advocate
Webmaster
Webmaster
Math Counts Club Sponsor
Assistant Drama Coach
Stage Supervisor
Technical Crew Sponsor
Science Club Sponsor
Literary Club Sponsor
Science Advocate
Science Advocate
SSIKE Club Sponsor
Webmaster
$1,657.90
$663.16
$663.16
$1,657.90
$663.16
$828.95
$1,657.90
$552.64
$331.58
$331.58
$1,657.90
$2,486.85
$552.64
$663.16
$663.16
$1,575.01
$2,735.54
$663.16
$663.16
$2,735.54
$1,657.90
$331.58
$1,367.77
$663.16
$2,652.64
$552.64
$1,657.90
$828.95
$663.16
$663.16
$663.16
$2,652.64
$1,657.90
$828.95
$663.16
$1,989.48
$2,652.64
$331.58
$331.58
$663.16
$1,326.32
$1,657.90
$663.16
$663.16
$683.05
$663.16
$552.64
$663.16
$663.16
$663.16
$828.95
$331.58

6-5-12 Exhibit A
McCarville-Jennerjohn
McDonald
McDonald
McDonough
McLaughlin
Medd
Medd
Merulla
Meyer
Moore
Morris
Muhlenbruch
Myrvik
Neuzil
Norton
Nourski
Nourski
Papesh
Pedersen
Peters
Peters
Peters
Peters
Peters
Peters
Phillips
Pisarik
Proctor
Raich
Redmond
Ritter
Ritter
Robinson
Rocarek
Rocarek
Rolfes
Roudabush
Ryan
Sadler
Sadler
Saunders
Saunders
Saunders
Schlitz
Schultz
Schultz
Shope
Shutt
Shutt
Shutt
Simpson
Smith
Sheila
Erin
Kathleen
Tonya
Stephanie
Richard
Robert
Michael
Karen
Michael
Jeffrey
Hillary
Rhonda
Gary
Mark
Michelle
Michelle
Abigail
Victoria
Troy
Troy
Troy
Pamela
Havilah
Havilah
Harry
Rachael
Eliza
Caitlin
Devin
Mariah
Curtis
Holly
Ann
Ann
Meagan
Cecilia
Melissa
Kathy
Kathy
Vicki
Vicki
Vicki
Michael
Amy
Amy
Christine
Brady
Brady
Brady
Todd
Katherine
Hills Elem
Borlaug
North Central JH
City High
West High
West High
South East JH
West High
Lucas Elem
City High
Shimek Elem
Kirkwood Elem
West High
Northwest JH
Northwest JH
Northwest JH
Penn Elem
City High
City High
City High
City High
North Central JH
West High
West High
North Central JH
Shimek Elem
Horn Elem
City High
City High
Lincoln Elem
West High
West High
West High
North Central JH
Grant Wood Elem
Grant Wood Elem
Grant Wood Elem
Borlaug
Borlaug
Roosevelt Elem
Mann Elem
Van Allen Elem
Van Allen Elem
Garner Elem
West High
West High
West High
Borlaug
Lucas Elem

Safety Patrol
Cross Country Club
Math Club 1
Stage Supervisor
Stage Supervisor
Knowledge Master Open Club Sponsor
Math Club 11th Grade Sponsor
Safety Patrol
Webmaster
Webmaster
Science Advocate
GovClub Sponsor
Math Club Sponsor
Newspaper
Yearbook Club Sponsor
Science Advocate
Hyperstream Club Sponsor
Paint-n-Patches Club Sponsor
Thespians Sponsor
German Club Sponsor
Prom Club Sponsor
Video Club Sponsor
Safety Patrol
Webmaster
Pep Club Sponsor
Model UN Supervisor
SADD Sponsor
Safety Patrol
Rock Band Sponsor
Safety Patrol
Science Advocate
Science Advocate
Webmaster
Intramurals Coach, Boys
Intramurals Coach, Girls
2 Elementary Bands
$1,657.90
$1,657.90
$1,657.90
$663.16
$663.16
$828.95
$828.95
$663.16
$663.16
$1,657.90
$663.16
$331.58
$663.16
$663.16
$663.16
$663.16
$663.16
$663.16
$663.16
$2,652.64
$663.16
$663.16
$663.16
$2,735.54
$663.16
$663.16
$1,657.90
$828.95
$683.05
$331.58
$1,326.32
$828.95
$1,326.32
$2,652.64
$663.16
$1,657.90
$663.16
$828.95
$828.95
$828.95
$1,657.90
$663.16
$663.16
$331.58
$1,657.90
$828.95
$828.95
$1,575.01
$1,575.01
$2,735.54
$1,657.90
$2,652.64

6-5-12 Exhibit A
Smith
Smith
Stiegelmeyer
Stumpff
Sullivan-Channon
Thayer
Turnquist
Vraspier
Walker
Walthart
Watson
Watts
Weno
Wilson
Witinok
Wyatt-Hanes
Wyrick
Zacek
Andrew
Tyson
Jennifer
Charles
Shannon
Diane
Joni
Gregory
Joye
Laura
Carrie
Michelle
James
Sandra
Patricia
Kathy
Anne
Dawn
South East JH
West High
Mann Elem
West High
North Central JH
Wickham Elem
City High
West High
Longfellow Elem
City High
Kirkwood Elem
South East JH
North Central JH
North Central JH
Northwest JH
Northwest JH
Penn Elem
Polar Bear Club Sponsor

Academic Decathlon Director
Weight Lifting Club Sponsor
Games Club Sponsor
Vocal Music
Science Advocate
Audio Visual Director
National Honor Society Sponsor
Safety Patrol
Interact Club Sponsor
Knowledge Masters Open Club Sponsor
First Lego League Club Sponsor
Sewing Club Sponsor
Art Club Sponsor
$663.16
$663.16
$828.95
$663.16
$663.16
$2,652.64
$663.16
$2,238.17
$663.16
$1,657.90
$663.16
$1,657.90
$1,989.48
$663.16
$663.16
$663.16
$663.16
$1,657.90
Coordinators 12-13
Exhibit B
6-5-12
LastName
FirstName JobTitle
TotalSalary
Arnold
Victoria
General Music Coordinator
$3,581.06
Boyer
Lisa
ELL Coordinator
$1,923.16
Brockmeyer
Mark
Science Coordinator
$5,305.28
Chelf
Susanne
Health Coordinator
$2,984.22
Corbin
Margaret
Language Arts Coordinator
$5,769.49
Grenko Lehman Janice
Physical Education Coordinator
$5,238.96
Hefley
Kapra
World Language Coordinator
$5,238.96
Highland
Patrick
Career Education Coordinator
$3,315.80
Jepson
Kathleen
ELP Coordinator
$1,657.90
Jespersen
Scott
Social Studies Coordinator
$6,631.60
Jones
Mark
Art Coordinator
$3,581.06
Simpson
Todd
Guidance Coordinator
$5,238.96
Walker
Joye
Math Coordinator
$5,305.28
TAS2
$3,581
$1,923
$5,305
$2,984
$5,769
$5,239
$5,239
$3,316
$1,658
$6,632
$3,581
$5,239
$5,305
Last Name
Adams
Beaver
Boyer
Breitbach
Carey
Coffman
Coleman
Corbin-Muir
de Leon
DiLeo
Dvorak
Frederickson
Highland
Hocking
Hoel
Ingram
Jepson
Kanellis
Martin
Martinez
McDonough
McHenry
Morris
Peterson
Raaf
Rehmke
Sadler
Sauser
Schau
Schollmeier
Spiering
Stiles
Thompson
Tucker
Vraspier
First
Name
Jacob
Jay
Lisa
Paul
Tom
Jill
Carla
Susan
Renato
Kay
Emily
Andrea
Patrick
Thomas
Linda
Brian
Kathleen
Amelia
Maria
Carrie
Tonya
Jennifer
Jeffrey
Eric
David
Denise
Michele
Brian
Elizabeth
Peggy
Jenna
Sheila
Natalee
Phyllis
Gregory
Extended Days 2012-2013

Exhibit C
June 5, 2012
Position
Guidance - Secondary
Special Ed.-ECSE Autism Consultant/ECSE Facilitator
ELL
Reading Recovery
Teacher Librarian
Welcome Center/9th-10th Dean of Students
Teacher Librarian
Business Ed/Voc Ed Coordinator
At Risk Instructor
ELP
Dean of Students
Health/Athletic Trainer
Teacher Librarian/Language Arts
Industrial Tech/Automotive
Library Coordinator
Academic Dean
Teacher Librarian
Teacher Librarian
Health/Athletic Trainer
Success Center
Preschool Coordinator
AV/Tech-Media
Extended
Building
Days
Total
Northwest JH
4 $1,059.65
ESC
5 $1,592.11
ESC
5 $1,399.13
West High
7 $2,554.00
City High
7 $2,554.00
South East JH
3 $1,098.54
ESC/Weber
20 $7,323.61
North Central JH
2 $688.31
West High
8 $2,918.86
West High
7 $2,554.00
City High
5 $1,508.78
City High
5 $1,824.29
North Central JH
10 $3,701.49
South East JH
1 $323.45
City High
7 $2,409.07
South East JH
3 $970.35
ESC
10 $3,234.49
West High
7 $2,563.26
West High
10 $3,258.85
ESC
2.5 $811.41
North Central JH
3 $1,032.46
City High
10 $3,648.58
City High
5 $1,824.29
City High
9 $2,911.04
Physical Plant
5 $1,513.72
ESC
20 $7,297.15
Northwest JH
4 $1,459.43
West High
10 $3,234.49
South East JH
2 $606.16
West High
7 $2,554.00
NWJH
2 $443.86
West High
10 $2,894.75
South East JH
1 $335.97
ESC
10 $3,648.58
City High
5 $1,513.72
Winkelmann Susan
Yoder
Greg
Extended Days 2012-2013

Exhibit C
June 5, 2012
Reading Recovery/Reading Recovery Teacher Leader
Penn Elem
City High
20 $7,297.15
7 $2,264.14
ROOSEVELT ELEMENTARY SCHOOL

DISPOSITION REPORT
MAY 15, 2012
PREPARED BY STEPHEN F. MURLEY
SUPERINTENDENT OF SCHOOLS
BACKGROUND
Classroom instruction at Roosevelt Elementary School will cease following the end of the 2011-12 school
year. The District convened the Roosevelt Repurpose Study Group Committee to determine appropriate
steps for repurposing the facility. The Study Group Committee submitted a report February 22, 2011
detailing their recommendations (see attached). Four options were recommended including:
-
Assumption of ownership by another municipal entity

Retention of ownership by the district
Sale of the building with restrictions on successor utilization
Sale of the building without restrictions on successor utilization.
After contacting multiple municipal entities it was determined that there was no interest among the
various Johnson County municipalities in the first option. Based on prior Board determination not to
remodel the building in favor of the construction of the new Norman Borlaug Elementary School,
retention of ownership and repurposing for other District programming by the District was rejected.
The Superintendent then made the recommendation to the Board that the building be sold through a
competitive bid process with restrictions on successor utilization. The administrative team and the
Board worked through legal counsel to set up a competitive bid process to sell the building.
CURRENT STATUS OF BIDS

The District advertised the sale of the building through the competitive bid process. All related
documents were placed on the District web site to facilitate access by interested parties
(http://www.edline.net/pages/ICCSD/Departments/Business_Office/Roosevelt_Sale_Documents/Docu
ments). The District has received one bid for the building (see attached). A second bid was submitted
one day after the official bid closure on April 30, 2012. Subsequent to the closing of the bid process
multiple inquiries have been received in the District office expressing interest in purchasing the
property. In addition to these inquiries, input has been received by one interested party stating that
they did not fully understand the timelines for submission of bids. Concern was expressed that absent a
full review of all documents on the District web site it was difficult to ascertain that the bid closed on
April 30, 2012.
Roosevelt Elementary School Disposition Report
May 15, 2012
OPTIONS
There are two options to consider at this time:
- Accept the bid that was responsive and submitted on time
- Reject the bid that was responsive and submitted on time
RECOMMENDATION
It is my recommendation that the bid that was responsive and submitted on time be rejected.
NEXT STEPS
If the Board chooses to reject the bid that was responsive and submitted on time there are three
options to consider. Each option has benefits and drawbacks:
-
Hire a realtor to sell the property

o The use of a realtor allows the District the greatest opportunity to ensure maximum
exposure of the property through the multiple-listing service
o The use of a realtor reduces the Districts ability to ensure that a subsequent owner
repurposes the building in line with the recommendations from the study group
Go back out through the competitive bid process
o The use of the competitive bid process with restrictions allows the District the greatest
opportunity to ensure that a subsequent owner repurposes the building in line with the
recommendations from the Roosevelt Repurpose Study Group Committee, but
decreases the likelihood that a large number of bids will be received based on the first
round of bids
o The use of the competitive bid process without restrictions decreases the Districts
ability to ensure that a subsequent owner repurposes the building in line with the
recommendations from the Roosevelt Repurpose Study Group Committee, but
increases the likelihood that a larger number of bids will be received based on the first
round of bids
o Absent a reserve price in the bid documents there is no guarantee that subsequent
offers will meet Board expectations
o Absent funds allocated for marketing it is likely that some prospective buyers will again
fail to be aware that the District is trying to sell the building and will not note the
timeline for the sale of the building
o In both cases, the process of going through a second round of competitive bids will
delay any potential sale of the property
Retain the property
o The Physical Plan has estimated that the occupancy costs for the District if the building
sits unoccupied will be $46,410 annually (see attached)
Page 2 of 2

Roosevelt Annual Operating Cost
Custodial
Water/Sewer
Natural Gas
Electricity
Snow Removal
Lawn Care
Maintenance
Occupied
$66,610
$2,600
$26,765
$23,000
$5,445
$8,824
$5,000
Total Estimated Expenditures
$138,243
Difference Unoccupied
($58,610)
$8,000
($2,340)
$260
($4,015)
$22,750
($20,700)
$2,300
($4,845)
$600
($1,324)
$7,500
$0
$5,000
($91,833)
$46,410
(Daily building checks)

(10% of Current)
(80% of current)
(10% of Current)
(Minimal Fire Dept Access)
(85% of current)
(Estimated Unplanned)


Iowa City Community School District Community Education Program

Report to the ICCSD Board of Education
Background information: In June, 2010, the ICCSD Board of Education adopted a resolution to develop a
Community Education program pursuant to Iowa Code Chapter 276, the Iowa Community Education
Act. The purpose of this chapter is to provide educational, recreational, cultural, and other community
services and programs through the establishment of the concept of community education with the
community school serving as the center for such activity. Such programs can be learning support
services, or programs and services that help to decrease barriers to learning. The Iowa City Community
School district has a long history of providing such programs and services, typically in collaboration with
the community. The Family Resource Centers are one example of a long-standing learning support
service that has been developed by the school district and the community. Healthy Kids Community Care
school-based health clinic, school-based mental health services, Academic Mentoring, 21st Century After
School Programs, and use of district facilities by the community are examples of other current initiatives
and services that would be included under the Community Education program.
Co-Directors: The ICCSD Board of Education appointed Susie Poulton, Director of Health and Student
Services, and Joan VandenBerg, Coordinator of Youth and Family Development, as Co-Directors of the
Community Education program.
Advisory Council: Per Iowa Code and the resolution adopted by the Board, the Board appointed a
Community Education District-wide Advisory Council (CEDAC), made up of five members, as described
below:
1. Resident of Iowa City Marcia Bollinger (Neighborhood Services Coordinator, Iowa City)
2. Resident of Coralville - Lynette Jacoby (Johnson County Social Services Director)
3. Resident of North Liberty Tracey Mulcahey (Assistant City Administrator, North Liberty)
4. Resident of Hills/ University Heights/ unincorporated Johnson County Pete Wallace
(retired Pediatrician, VP of Medical Affairs Mercy Iowa City)
5. Representative from Iowa City/ North Liberty/ Coralville Recreation Departments (rotate
annually) Sherri Proud Coralville
Each of these people has agreed to serve on the Advisory Council, with two year terms for each except
the representative from the city recreation departments will rotate annually. The CEDAC has met three
times so far in 2011-12, on February 15, 2012, April 11, 2012 and May 30, 2012. Activities and
discussions have included the following:
1. The Council was presented a list and explanation of current programs in the school district that
would fit under the Community Education concept.
2. The Council determined the immediate priorities of the Advisory Council to be Before/ After
School Programs and Summer programs. Advisory Council members agree that the district
programs should be consistent across all buildings and that the district should hold to certain
standards for all programs, along with providing a consistent structure of programs. Members
discussed the needs for more afterschool and weekend programming for children in the
community.
3. The Council surveyed the directors of the current Before and After School Programs (BASP) in
the district. Preliminary results of this survey include:
a. There are 4 (soon to be 5) schools with a BASP operated by a community agency:

Neighborhood Centers of Johnson County (Twain Elementary) Coralville Recreation
Services (Van Allen, Wickham, and will have one at Borlaug), North Liberty Recreation
Services (Garner). The other BASPs are independent, with a parent board.
b. School-based BASPs serve 1070 students.
c. Approximately 428 students are on waiting lists for school-based BASPs
d. School-based programs vary considerably in their offerings of activities and structure.
4. The Council was given more information on the districts 21st Century Extended Day Learning
programs.
5. The Council was given more information about the Out of School Initiative in Johnson County.
6. The Council developed and approved budget for SILO funds designated for Community
Education. (Note that the district has an unspent balance of Community Education SILO funds,
accumulated over the past 5 years. The budget was determined using some of the carryover funds
to match the districts 21st Century Learning Center programs. )
Budget of SILO funds for Community Education:
FY 13 Carryover (unspent funds from FY 08 thru FY 12)
Annual allocation
2012-2013 budget
Family Resource Center Program
6 FTE at $50,000 Salary & Benefits
21st Century Community Learning Center Match
Hills
Roosevelt/Weber
Wood
Kirkwood
Additional Out-of-School Support and/or

Other Community Education Need
TOTAL
$1,500,000
$300,000
$300,000
$50,000
$75,000
$75,000
$37,500
$237,500
$62,500
$600,000
Goals of Community Education District Advisory Council (CEDAC):

1. Assess current structure of BASPs in the district.
2. Determine district expectations of all school-based BASPs.
3. Work with BASPs, the district, and community agencies to develop capacity to meet needs for
after-school programs.
4. Work with BASP directors to develop a menu of resources for uniform quality programs.
5. Develop a plan to coordinate and communicate to district personnel and the community the wide
array of Community Education programs available to students and families.
Appendix 9.1
Board of Education Approval Steps

Projects Greater Than $1,000,000
(see Appendix 9)
Projects
Horn Classroom & Gym Addition
Norman Borlaug Elementary
City High Fine Arts
Step 1
SFIP
Budget
Date
Amount
Step 2
Begin Design
Approval
Date
5/12/2009
1,742,050
5/12/2009 11,500,000
5/12/2009
4,500,000
5/12/2009
5/12/2009
1/26/2010
Step 3
25% Project Design
Budget
Date
Amount
12/9/2010
3,954,380
2/8/2011
6,200,000
Step 4
75% Project Design
Budget
Date
Amount
3/23/2010
1/11/2011
11/8/2011
4,051,762
11,522,096
6,200,000
Step 5
Final Plan & Specifications
Total Budget
Date
Amount
4/13/2010
3/8/2011
2/7/2012
4,051,762
11,522,096
6,200,000
Step 6
Bid Approval
Award
Amount
Fund
4/27/2010 3,672,000
3/29/2011 10,607,810
3/13/2012 5,610,000
SILO
SILO
SILO
Date
Note: Additions or changes noted in red
5/31/2012
9:10 AM
120430___Appendix 9 - Tracking_Active for 06.05.12 BOE Mtg
Appendix 9.2
Board of Education Approval Steps

Projects Greater Than $100,000 and Less Than $1,000,000
(See Appendix 9)
Step 1
Projects
ESC, formerly CAO Main Floor Renovation
A
ESC, formally Renovate CAO IT Room
B,C
District Wide IT Closets Upgrade
B
Bates Vision
D
Weld-Woods-Auto Renovate Relocate
E
Twain Front Entrance - Office Renovation
FG
City High Practice Field Renovation
West High Upgrade Electrical Transformer
West High Soccer
H,I
West High Weight Structural Repairs
West High Re-pipe Water Lines in Locker Rms H
CFP
Budget
Date
Amount
2/26/2008 250,000
2/26/2008 340,000
5/12/2009 210,000
2/22/2011 486,440
361,000
1/26/2010 225,000
2/22/2011 115,000
2/22/2011 325,000
2/22/2011 550,000
3/20/2012 285,000
3/20/2012 165,000
Step 2
PPEL/SILO
Project Approval
Budget
Date
Amount
Step 3
Projects >= $100,00
Final Plans & Specifications
Budget
Date
Amount
2/22/2011
602,500
10/11/2011
1/26/2010
2/22/2011
2/22/2011
2/22/2011
3/20/2012
3/20/2012
225,000
115,000
325,000
550,000
285,000
165,000
Step 4
Date
12/6/2011
573,800
361,000
360,000
10/11/2011
12/20/2011
3/13/2012
5/11/2011
6/14/2011
5/15/2012
5/15/2012
325,000
550,000
282,000
108,000
5/11/2011
6/28/2011
6/5/2012
6/5/2012
Bid Approval
Award
Amount
Fund
PPEL
PPEL
PPEL
573,800 Fundraising
352,000 PPEL Contingency
428,600
PPEL
PPEL
156,600
PPEL
501,888 Fundraising
344,000
PPEL
PPEL
Note: Projects 100% completed as of the start of the current fiscal year, July 1, 2011, have been removed from Appendix 9.2.
A - Project was deferred pending a more comprehensive exam of the CAO and has been reallocated to the Educational Services Center.
B - Project completed this stage prior to the implementation of this updated Appendix 9.1
C - Project approved from conceptual design and cost opinion. During design drawing phase other sites to relocate were looked at, due to the pending exam of the CAO.
Eventually, it became evident relocating the main IT room for the district, either through hubs, or another location that insured longevity, would be preferred.
Minimal upgrades were done until a new location was selected. It was then determined the CAO may move to the Educational Services Center.
D - Fundraising will pay for everything except $30,000.00 electrical infrastructure upgrade.
E Project not identified until after 2011 - 2012 CFP was approved. Project is a result of the City High Fine Arts Addition. Programs will be more centrally located between schools.
F - Combined two other prior approved 2011-12 $75,000 electronic access control project for Twain and $50,000 fire alarm life cycle upgrade project
as they fit into this project well, and will save costs by bidding and managing once as a package.
G - Project approved by the Board 3/20/2012.
H - Weight room structural repairs & locker room plumbing repairs will be bid as one project to reduce construction down time & costs. The projects are in the same location.
I - Total for structural & plumbing repair bid together as one project.
5/31/2012
9:10 AM
Appendix 9.3
Capital Project Status Report - Projects in excess of $100,000

On Time & On Budget
Time or Budget Concern
Funding
Source
Date
Bid
Awarded
SILO
SILO
Fundraising
PPEL
PPEL
PPEL
3/24/2009
4/27/2010
6/28/2011
4/26/2011
4/26/2011
4/26/2011
9,487,000
3,672,000
501,888
344,950
249,830
51,609
226,257
46,861
4,788
32,272
-
PPEL
SILO
PPEL
Fundraising
PPEL
PPEL Cont
SILO
PPEL
PPEL
PPEL
3/29/2011
5/10/2011
10/11/2011
3/20/2012
1/17/2011
3/20/2012
3/20/2012
4/3/2012
4/3/2012
10,607,810
155,600
573,800
428,600
437,500
5,610,000
1,087,800
237,350
109,500
281,613
(2,604)
21,308
Time & Budget Concern
Project
Status
Garner Elementary
Horn Classroom & Gym Addition
West High Soccer
District Wide Roof Program Projects
District Wide Bld Envelope Program
City High Regrade Soccer Field
Norman Borlaug Elementary
West High Electrical Relocation
Bates Vision
Twain Front Entrance-Office Renovation
Weld-Woods-Auto Renovate Relocate
City High Performing Arts
Status
Bullet Points
Twain Hoover City

Longfellow
Mann
Hold per Music Bld.
Construction
A
B
C
West High
Lincoln
City High
Contract
Award
Amount
Change
Orders
Current
Contract
Amount
9,713,257
3,718,861
506,676
344,950
282,102
51,609
10,889,423
152,996
595,108
428,600
437,500
5,610,000
1,087,800
237,350
109,500
-
Const.
Budget
Amount
Contingency
Contract Dates
Begin
Substantial
Construction
Complete
Actual Dates
Begin
50%
Construction
Complete
Current
Status %
Complete
Date
9,630,414
3,448,200
577,559
172,410
5/18/2009
5/17/2010
7/9/2011
6/6/2011
6/6/2011
6/6/2011
6/1/2010
8/1/2011
9/15/2011
8/19/2011
8/19/2011
8/19/2011
5/28/2009
5/18/2010
7/10/2011
6/5/2011
6/5/2011
6/5/2011
11/1/2009
10/15/1010
8/1/2011
6/20/2011
7/15/2011
7/20/2011
100%
100%
100%
100%
100%
100%
7/9/2010
8/3/2011
9/30/2011
8/1/2011
9/1/2011
9/1/2011
10,981,412
325,000
489,771
-
3/31/2011
5/12/2011
11/7/2011
6/1/2012
8/12/2011
8/1/2012
4/4/2011
6/3/2011
11/7/2011
12/15/2011
7/11/2011
3/23/2012
87%
100%
82%
5/1/2012
9/1/2011
5/1/2012
428,600
437,500
5,610,000
18,000
43,750
259,210
1/18/2012
3/19/2012
6/11/2012
6/4/2012
6/4/2012
8/3/2012
10/30/2012
8/10/2012
8/17/2012
8/17/2012
2/15/2012
3/26/2012
21%
5%
4/1/2012
5/1/2012
Note: Projects 100% completed as of the start of the current fiscal year, July 1, 2011, have been removed from Appendix 9.3.
Garner Elementary is still reflected above pending resolution of the final pay application to the General Contractor.
A Updated completion status per latest pay application.

B Updated completion status per latest pay application.
C Updated completion status per latest pay application.
5/31/2012
9:10 AM
SUPERINTENDENTS HIGH SCHOOL STUDY COMMITTEE REPORT

MAY 30, 2012
PREPARED BY ANN FELDMANN, ASSISTANT SUPERINTENDENT
AND HIGH SCHOOL STUDY COMMITTEE MEMBERS
CHARGE FROM THE SUPERINTENDENT

Given a capacity of 900 (North Central Junior High School cohort model), describe the following for a
fourth ICCSD high school:
a. Program format: Schedule (trimester/semester/etc., straight period/block/etc.)
b. Course offerings (what courses and frequency of offerings)
c. Extra-curricular offerings
d. Campus(Size of physical plant and description of non-classroom areas)
e. Cost to operate
Committee members wish to stress that this report represents a description, to the best of our
committee members ability, of what a typical 800-900-student comprehensive Iowa City Community
School District High School could look like. It is not intended to be an exhaustive and overly detailed
study, but an overview that provides information to the superintendent.
MEMBERS OF THE STUDY COMMITTEE

Ann Feldmann, Assistant Superintendent (Facilitator)
John Bacon, City High Principal
Dan Sabers, City High Teacher
Greg Yoder, City High Guidance Counselor
Jerry Arganbright, West High Principal
Joye Walker, West High Teacher
Renato DeLeon, West High Guidance Counselor
Will Hollander, Tate High Principal
Gregg Shoultz, Northwest Junior High Principal
Jane Fry, North Central Junior High Principal
Deb Wretman, South East Junior High Principal
Also consulting:
Pam Ehly, Director of Curriculum and Instruction
Becky Furlong, Assistant Superintendent
May 30, 2012
PROCESS
1. Friday Jan 27th Committee Meeting at 7:45-9:00am
Organize (introductions, committee charge, identify/edit action steps)
Assign Work Teams
2. Thursday Feb 2nd, Committee Meeting at 7:45-9:30am
Finalize Action Plan Steps for Teams 1, 2, and 3
3. Monday Feb 13th Committee Meeting at 3:30-5:00pm
Architect #1 visit (Shive-Hattery)
Finalize site visits
4. Tuesday 21st 1st Site Visit to Clear Creek-Amana High School
5. Thursday Feb 23rd Committee Meeting at 4:15-5:30pm
Debrief 1st site visit
Architect #2 visit (OPN Architects)
Questions/answers about final work products
6. Monday, March 5 2nd Site Visit (half group to Ankeny HS and half to Ballard-Huxley HS)
7. Thursday, March 8th Committee Meeting at 7:45 9:30 am
Debrief 2nd site visit
8. Thursday March 22nd Committee Meeting at 4:15 -5:30pm
Questions/answers about final work products
Team planning time
9. Wednesday, May 9th Committee Meeting at 4:14 5:30
10. Thursday, May 17th Committee Meeting 8:00 - 10:30 am
11. In addition to the above, sub-committee meetings were held
EXECUTIVE SUMMARY
CURRICULUM/ACADEMIC STAFFING (APPENDICES 1A AND 1B)

Members of the curriculum/academic staffing sub-committee conducted a research study to determine
the potential curricular offerings for the new school as well as the impact on the existing comprehensive
high schools curricular offerings. They used students course enrollment requests from City and West
High Schools for 2012-13 to determine the likely course requests at a new school of 800 students. From
there, likely course offerings and staffing plans was created for all three comprehensive high schools.
The results of the study indicate that an 800-student comprehensive high school would be capable of
providing a quality curricular program for students. Students in the new school would have quite similar
curricular choices as their peers at City and West High Schools. The areas where there would be large
differences from City and West are: business, family and consumer science, and industrial technology.
There would be moderate differences in advanced placement offerings and elective English classes.
In addition, the enrollment shifts at City and West would have minimal impact on the breadth of their
curricular offerings.
Page 2 of 4
May 30, 2012
OPERATIONAL COSTS (APPENDICES 1A, 1B, 2, AND 3)

Opening a new facility creates operating costs over and above current costs to the districts budget.
Members of an operational costs sub-committee used district data to determine potential new coast for
an additional high school facility. They determined there are three main areas of additional operational
costs associated with a new high school: staff for the school day, staff for athletics and activities, and
costs associated with building functions. All estimated costs are in 2011-12 dollars. While the estimates
are best represented as a range, the total additional costs to district general fund expenditures could be
$2,965,253/year to operate a new high school.
Staff for the School Day (APPENDIXES 1a and 1b)
The total new costs for additional certified staff for an 800-student high school are estimated to be
$635,000 - $794,550 (see page 4 of Appendix 1a and slide 14 of Appendix 1b). This includes
administrators, office staff, guidance counselors, librarian, supervisory associates, support staff,
additional teachers needed, etc.
Staff for Athletics/Activities (APPENDIX 2)
It is estimated that costs associated with providing coaches and activities/club sponsors for an 800student comprehensive high school would be $286,236 (82.33% of City or West costs).
Costs Associated with Building Functions (APPENDIX 3)
Estimates for annual general fund costs for custodial, maintenance, food service, and busing personnel
and associated equipment costs are $1,884,467. This includes a greatest case scenario estimate of
$900,000/year for 20 additional bus routes.
DESIGN (APPENDIX 4)
Key Elements of a 3rd High School Form follows Function
1. Form follows function: decide what building should do/be
2. Build what you want: once you decide what the building is, then use this vision to design the
spaces
3. Partner with neighboring facilities; for example, career and technical facilities could/should be
shared with other nearby sites, depending on their proximity to the new high school (e.g.
Johnson County Regional High School Center/North Central Junior High/Northwest Junior High)
We heard over and over in our site visits that we should build what we need up front (it is more
expensive to redesign rather than do it correctly the first time.)
Page 3 of 4
May 30, 2012
OTHER DISCUSSION POINTS FROM THE COMMITTEE

1. How to pay for building
a. SILO (local option sales tax)
b. PPEL (Physical Plant and Equipment Levy)
c. Consider putting to voters a bond proposal
2. How to pay for operating costs
a. Efficiencies
Some staff will move to new facility from current facilities
Operational costs for a third comprehensive HS will need to be drawn from K-12
efficiencies; cannot be completely drawn from the current high schools
b. Increased enrollment: need to start banking general fund dollars to prepare for a new
facility
3. Consider the impact of the Johnson County Regional High School as this programming develops
4. Athletic competition: an 800-900 student high school may not compete in the same level (5a, 4a, 3a)
as City and West High Schools
5. Boundaries/facilities for any high school facilities will be complicated by the changing landscape of:
a. New residential growth within the district
b. Number of students who open enroll; potential for new open enrollments into the district as
well as students returning to the ICCSD
c. New technologies that may impact how schooling looks in the future
6. Additional options that could be considered
a. Magnet/charter
b. 9th grade center(s)
c. 2 large comprehensive high schools
SUGGESTIONS FOR MOVING FORWARD

1. Think of the district as one districtany plan should unify the district. Be sure to keep the whole
district in mind even while developing solutions that impact portions of the whole
2. Focus on communication
3. Be child centered, future focusedbut not focused solely on a child or a group of children
4. Determine how we are going to pay for new high school facilities by maximizing efficiencies as
well as generating new/utilizing existing monetary resources
5. Use the boards boundary criteria (Appendices 5A and 5B) in making the boundary
decisions associated with high school facilities. For example, honor the current mandate to
balance percentages of students who qualify for free or reduced price lunches, which is one
measure of poverty, at all secondary schools
Page 4 of 4
Staffing a Proposed New Comprehensive

High School
Is a high school of 800 students viable in the ICCSD?
Methodology
This report uses the student requests from both City High and West High and enrollment projections
from the University of Iowa Enrollment report dated April of 2012. Counselors from City and West
High met to determine comparable classes for all subjects and a final number of requests were
established for both schools. This data appears in Appendix B.
Using the current projected enrollment from both City and West for the 2012-13 school year, a ratio
was established for each class at each school. Next, this ratio was used to calculate the estimated
course requests for both City High and West High in the year 2016-17. Next, two scenarios were
developed in which a new comprehensive high school (referred to henceforth as NCHS) is opened
with 800 students. The first scenario involves all 800 students coming from West High and the
second assumes that 20% of the students would come from City High and 80% would come from
West High. Using these ratios, a number of estimated requests were developed for each class. The
requests are estimates only.
The next phase of the analysis involved looking at each department area and determining how a
building with the remaining requests might be staffed. Two areas are highlighted: first is the area of
English classes and the second is AP classes. English represents an area of study with both yearlong required classes as well as a number of trimester length elective classes. This department is
very useful for illuminating the variations of course offerings at high schools of varying sizes. AP
classes represent an area of high interest to the community and also a segment of classes that are
accessed only by the highest achieving students. They are also very useful for comparison.
Current Staffing Levels at City High and West High

For the 2012-13 school year, City High and West High are projected to enroll 1425 and 1995 non
level 2 and 3 special education students, respectively. Appendix A shows the number of requests
generated by these projected enrollment levels plus the estimated course requests in 2016. The
high schools are staffed at a ratio of 21.93 students for every teacher. Therefore these enrollment
levels generate 70.8 and 90.4 FTE (fulltime teacher equivalents) for City and West respectively.
Using these FTEs, the administrators must not only cover all of the course requests, but also staff
teacher librarians, most at-risk teachers and guidance staff. Not included in this staffing are
administrators, special education teachers and some staff that are supported by grant monies.
A note about staffing

Staffing any high school is more than just a numbers game. Principals must consider a myriad of
factors outside of the number of students requesting a certain class. Among them are teacher
preferences, teacher competencies, class sizes, historical drop and add data, facility demands,
graduation requirements, state standards, and on and on. No building can be staffed without first
addressing all of these concerns and different principals would come to different staffing plans using
the same data. This report is intended to offer a snapshot of what a high school starting out with 800
students might look like. It is not intended to be a projection of how it would probably be staffed.
The estimated requests are used to generate class sections by dividing the number of requests by
the optimal class size. Assuming that an administrator would like approximately 28 students in a
regular general education class, the following calculation would yield a suggested number of class
sections:
1
Example of calculating number of sections

City
Requests
75
Courses
Intro to HS Math
Algebra 1A
Algebra 1B
Geometry
City
Calculated
West
Sections Requests
2.7
74
71
56
213
2.5
2.0
7.6
63
57
290
West
Calculated
Sections
2.6
2.3
2.0
10.4
Actual number of sections needed

Courses
City
Requests
Intro to HS Math
75
Algebra 1A
71
Algebra 1B
56
Geometry
213
Totals
415
City Actual
Staffing
3 (.6 fte)
25 students
per class
3 (.6 fte) 24
students per
class
2 (.4 fte)
28 students
per class
7 (1.4 fte)
31 students
per class
3.0 fte
27.6 students
per class
West
Requests
74
63
57
290
484
West Actual
Staffing
3 (.6 fte)
25 students per
class
2 (.4 fte)
32 students per
class
2 (.4 fte)
28 students per
class
10 (2.0 fte)
29 students per
class
3.4 fte
28.4 students per
class
Two Scenarios for an 800 seat high school

2016 Projections1
West
2194
City
1644
Scenario A--800 from West

West
1394
City
1644
NCHS
8002
Scenario B80%-20%
West
1554
City
1484
NCHS
800
Projections for number of student attending ICCSD schools that live in the West High and City High
attendance areas. Students attending Tate High are included in this number if they are residents of ICCSD.
2 Assumes that NCHS would start with four grades in the first year of operation.
1
Size Comparisons
The IHSAA uses grades 9-11 to rank high schools by enrollment. Here is a selected comparison of
schools using the 2012 size numbers:
Selected IHSAA 2012 Size Rankings
IA Rank
10.
27.
43.
44.
45.
46.
47.
48.
High School
West (Current)
City (Current)
Davenport, North
North Scott, Eldridge
Lewis, Central
Newton
Epworth, Western Dubuque
NCHS
Xavier, Cedar Rapids
9-11
enrollment
1316
1022
767
731
678
666
620
600-675
593
City (Projected Scenario A)

West (Projected Scenario A)
1233
1046
City (Projected Scenario B)

West (Projected Scenario B)
1113
1158
Staffing Ratios
The current staffing ratios for the high schools are based on the 21.93 student to teacher ratio. This
means that for every 21.93 students, 1.0 fte is provided to the school. If we start with an 800 seat
high school, the result would be 36.4 fte. Below is one example of how a new 800 seat high school
might be staffed.
Estimated NCHS Staffing Plan with Personnel Cost Estimates (excluding physical
plant, custodian, and food service employees)
New costs to the district are shaded in gray, shifted costs are in bold.
NCHS Positions
Quantity (In FTE

where
applicable)
Cost Projections 2012

dollars3
1
1
1
32 hours
0.5
0.2
0.5
$125,000
$100,000
$100,000
$76,440
$35,000
$14,000
$35,000
Out of Ratio
Principal
Assistant Principal
Athletic Director
Supervisory Associates
Dean of Students
.2 Tag
.5 At-Risk
3
Estimated costs include salary and benefits.
Security Officer
Welcome Center
Principal's secretary
Office Secretary
AD Secretary
Library Secretary
Guidance Secretary
Total Estimate of New Recurring Costs 4
Teacher Costs
Special Education
Counselor
Librarian
Business
FCS
Industrial Tech
English
Math
PE/Health
Band
Orchestra
Choir
Art
Science
Social Studies
French
German
Spanish
Total Teacher Costs
Total All Costs
8 hours
1
1
2
1
1
1
$19,110
$70,000
$50,000
$60,000
$50,000
$30,000
$30,000
$635,640
4
2
1
0.6
0.6
0.6
6
5
2.8
1
0.8
1
0.8
6
5.8
0.8
0.6
3.2
42.4
$280,000
$140,000
$70,000
$42,000
$42,000
$42,000
$420,000
$350,000
$196,000
$70,000
$56,000
$70,000
$56,000
$420,000
$406,000
$56,000
$42,000
$224,000
$2,968,000
$3,762,550
Cost Estimate Analysis

Opening a new high school will result in new costs and shifted costs. New costs might include the
cost of the administration of the schoolprincipal, athletic director and building secretaries. Shifted
costs are costs that move from the sending high school as the new one is opened. This would
primarily include teacher costs as the number of teachers would be reduced at the sending school
as they would be increased at the new high school.
As noted above, 800 students would generate a regular ed staffing level of 36.4 fte. However, after
estimating the number of sections necessary to staff NCHS, 38.4 fte was needed. Though these are
This is estimated to be 80% of the new recurring costs as there would be some shifting from the sending high
school(s).
4
just estimates, it is likely the case that a new, smaller school would result in some inefficiencies. In
this case we estimate a need of up to 2.0 fte additional in order a smaller high school. The final
estimate of new, recurring costs to operate the curricular programs of a new comprehensive high
school is $705,640.
Staffing Comparisons
While we are not able to make estimations for each high school for each scenario, it is helpful to look
at sample areas to see the impact of moving 800 students from the existing high schools and into a
new high school. The chart below indicates the estimated impact on AP classes at West High and
NCHS using scenario A:
2
1
1
0
0
1
1
1
2
1
1
0
0
1
0
2.2 fte
15
0
12
12
13
0
8
4
9
4
2
11
4
8
9
3
2
1
1
1
2
2
2
3
2
2
1
0
2
1
4.8 fte
Extra seats,
crowded and
unfilled requests
West
Requests
68
48
28
22
23
47
61
55
78
41
51
19
7
61
16
Predicted number
of sections
NCHS
Requests
39
27
16
12
13
27
35
31
45
23
29
11
4
35
9
Extra seats,
crowded and
unfilled requests
AP Only
AP English
AP Calculus AB
AP Calculus BC
AP Statistics
AP Computer Science
AP Micro Econ
AP US Hist
AP Euro History
AP Biology
AP Chem
AP Physics
AP French IV/V
AP German IV/ V
AP Spanish IV/V
AP Spanish V
Total FTE
Predicted number
of sections
AP Classes
13
5
5
4
7
7
1
3
13
3
8
7
7
11
Analysis
In 2012, West High offered 14 AP classes. However, in order to offer French and German AP classes,
these classes were modified and combined with French and German IV. Of the 14 AP sections
currently offered at West High, 9 would be offered as a standalone class in the smaller NCHS. French
and German would have to be combined with other classed of the same language. It would be
difficult to staff AP Statistics and AP Computer Science classes as standalone classes in the new
high school. These would most likely remain viable options in the smaller West High, however.
NCHS
English classes
Acting
Movement & Acting
Movement & Acting
Media Lit &
Communication
Bible as Literature
Minority Literature
Contemporary Literature
English Grammar
Creative Writing
Composition
Intro to Yearbook
Speech
Debate
Reading Strategies
English 9
English 10
English 10 Honors
AP English
Literature of World
Brit Lit Honors
Basic American
Humanities
Am Humanities
Literature of US
Literature of US Honors
Adv Journalism&News
Intro to Newspaper
Adv Yearbook
predicted number of
sections
predicted number of
sections
English Classes
West
9
11
11
0
0
1
15
19
19
0.0
1.0
1.0
24
32
32
26
75
31
43
7
84
12
10
213
142
43
39
16
34
1
1
1
1
3
1
2
0
3
0
0
8
5
2
2
1
1
41
56
55
45
131
54
75
12
146
22
17
371
247
75
68
29
59
2.0
2.0
2.0
2.0
5.0
2.0
3.0
0.0
5.0
1.0
1.0
14.0
9.0
3.0
3.0
1.0
2.0
9
69
61
20
12
14
6
0
3
2
1
0
1
0
16
119
107
35
21
24
11
1.0
4.0
4.0
1.0
1.0
1.0
0.0
Analysis
It is particularly problematic to estimate the number of sections for each course. In general, however,
the data shows that NCHS will be able to offer a fairly similar array of English courses. Areas of
specialization such as drama classes and publication classes would likely be combined in a smaller
high school.
6
General Conclusions
There was little or no difference in the course requests generated by scenario A and scenario B. The
estimates for the number of course requests generated by taking all of the students from West High
and then a proportion from West and a proportion from City yielded the same results.
Cost projections indicate a cost of operating the curricular programming of a new comprehensive
high school to be $3,762,550. Approximately $2,968,000 to $3,126,910 would be shifted costs and
$635,000 to $794,550 would represent new, recurring costs.
Core courses would look very similar in a new, smaller high school. The areas of little differences are
Math, Science, Foreign Language and Social Studies. Moderate differences would occur in AP
offerings and elective English classes. Large differences would likely occur in business, art, and
industrial tech.
Some elective courses now taught at City High School and West High school would have to be
combined and redesigned in a smaller high school.
There are 378 high schools in Iowa with student enrollments ranging from over 2800 students in
four grades to fewer than 100. High schools with smaller enrollments generally have more challenge
in offering a wide range of elective course options for students. Schools facing this dilemma often
explore on-line course options and shared programs with neighboring high schools to expand their
course offerings. Included in the appendix are all Iowa high schools listed by enrollment for grades
9, 10, and 11this list provided from the Iowa High Schools Athletic Union. A high school of
approximately 800 to 900 students in four grades would fall in the range of the 44th to 48th largest
high school in Iowa.
A high school of approximately 800 students would be capable of providing a quality curricular
program for students. As true for any school, the background and quality of the teaching staff
combined with the specific interests of the students play prominent roles in determining specific
program offerings.
Although there would be some program differences, the curricular program of our two
comprehensive high schools can generally be replicated in a school of 800 students. Current
courses with enrollment that has developed over time may not be offered initially in an 800 seat high
school. The more advanced Project Lead the Way courses provide an example of this possibility.
However, such discrepancies may be addressed through program sharing among all three high
schools. The Regional Educational Center will have a role in program offerings and options for all
high school students in our district.
Appendix ANCHS Estimated Sections

Department
At-Risk
Business
FCS
Industrial Tech
English
Success Center T1
Desktop Publishing
Web Design
Entrepreneurship
Keyboarding
General Business
Marketing
Ethics, Business and the Law
Personal Finance
Advanced Computer Tech
Computer Tech
Futures
Accounting
Business Trimester Totals
Foods 1
Child Development 1
Creative Fabric
Interior Design
On Your Own
Foods 2
Child Development 2
Foods 3
Costume Design
Project Runway
Culinary Arts Career Academy
Trimester FCS Totals
FCS Totals
Manufacturing Wood
Woods Technology
Fundamentals of CAD
Home Improvement
Fund of Electricity
Electricity 2
Manufacturing Metals
Building Const. Systems Academy
Trimester Totals
Acting
8
# per
Requests class
47
5
5
32
8
32
22
0
41
12
28
61
7
260
83
30
13
30
15
50
15
28
6
10
4
282
4
17
9
14
0
19
8
7
4
84
9
Section
Ratio
10
27
27
32
27
32
27
27
28
27
28
27
27
28
27
27
27
27
27
27
27
27
27
27
27
28
28
27
27
27
27
27
27
27
27
28
27
4.7
0.2
0.2
1.0
0.3
1.0
0.8
0.0
1.4
0.5
1.0
2.3
0.3
9.3
3.1
1.1
0.5
1.1
0.6
1.8
0.6
1.1
0.2
0.4
0.1
10.1
0.1
0.6
0.3
0.5
0.0
0.7
0.3
0.3
0.1
3.0
0.3
Sections
5
0
0
1
0
1
1
0
1
0
1
2
0
9
3
1
1
1
1
2
1
1
0
0
0
11
0
1
0
1
0
1
0
0
0
3
0
Mathematics
Movement & Acting

Movement & Acting
Media Lit & Communication
Bible as Literature
Minority Literature
English Grammar
Creative Writing
Foundations of Journalism
Advanced Composition
Composition
Int to Yearbook
Speech
Debate
Reading Strategies
English 9
English 10
English 10 Honors
AP English
Literature of World
Brit Lit Honors
Basic American Humanities
Am Humanities
Literature of US
Adv Journalism & News
Int to Newspaper
Adv Yearbook
Trimester Totals
Year-Long Totals
AP Calculus AB
Intro to HS Math
Algebra 1A
Algebra 1B
Geometry
Geometry Honors
Algebra 1
Algebra 2
Algebra 2 Honors
Advanced Topics in Mathematics
Pre-Calculus Honors
9
11
11
24
32
32
26
75
31
0
0
43
7
84
12
10
213
142
43
39
16
34
9
69
61
20
12
14
6
396
688
27
30
25
23
116
51
87
106
66
21
40
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
28
28
27
27
27
27
27
27
27
27
27
27
27
0.4
0.4
0.9
1.2
1.2
1.0
2.8
1.1
0.0
0.0
1.6
0.3
3.1
0.5
0.4
7.9
5.2
1.6
1.5
0.6
1.3
0.3
2.5
2.3
0.7
0.4
0.5
0.0
0.0
1.0
1.1
0.9
0.8
4.3
1.9
3.2
3.9
2.4
0.8
1.5
0
1
1
1
1
1
3
1
0
0
2
0
3
0
0
8
5
2
2
1
1
0
3
2
1
1
0
0
14
26
1
1
1
1
4
2
3
4
2
1
2
PE and Health
Social Studies
Performing
Music
Math Skills
Consumer Math
AP Statistics
Pre Calc
AP Calculus BC
Visual Basic NET
AP Computer Science
AMPS
Year-Long Totals
Trimester Totals
Health
EB Health
EB Physical Ed
Physical Education
Strength Training
PE & Health Request Totals
World Current Events
National Government
State & Local Govt
Sociology
Behavioral Science
General Psychology
Economics
AP Micro Econ
World Religions Seminar
Abnormal Psychology
Civil War
AP US Hist
AP Euro History
World History for Tomorrow
AP Government
American Study 2
Social Studies Totals Year long
Social Studies Totals Trimester
Concert Orchestra
Symphony Orchestra
Marching Band
Concert Choir
City High Singers
Freshman Chorale
Chamber Choir
10
13
8
12
84
16
0
13
4
725
18
173
31
99
390
237
929
3
141
137
25
59
40
156
27
6
32
0
35
31
138
54
211
469
626
20
26
78
45
27
30
0
27
27
27
27
27
27
27
27
28
28
30
30
30
30
30
30
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
28
28
100
100
100
100
100
100
100
0.5
0.3
0.5
3.1
0.6
0.0
0.5
0.2
25.9
0.6
5.7
1.0
3.3
13
7.9
30.9
0.1
5.2
5.1
0.9
2.2
1.5
5.8
1.0
0.2
1.2
0.0
1.3
1.2
5.1
2.0
7.8
16.8
22.4
0.2
0.3
0.8
0.4
0.3
0.3
0.0
0
0
0
3
1
0
0
0
26
0
6
1
3
13
8
31
0
5
5
1
2
2
6
1
0
2
0
1
1
5
2
8
24
17
1
1
1
1
1
1
1
Art
Science
World Languages
Freshman Concert Band

Little Hawk Singers
Music Theory
Music Requests Year long
Music Request Trimester
Sculptural Bookmaking
Adv Drw &
Art Forms
Drawing
Ceramics
Ceramics 2
Glass
Advanced Art Studio
Painting
Computer Graphics
Illustrator
Sculpture
Basic Photography
Drawing:CCC
Digital Imaging
Video Production
Video production 2
Advanced Photography
Metal and Jewelry
Art Totals
Foundations of Science
Biology
AP Biology
AP Chem
AP Physics
Applied Bio/Chem
Chemistry
Chemistry Honors
Physics
Principles of Engineering
Intro to Engineering Design
Civil Engineering and Architecture
Biotechnical Engineering
Aerospace Engineering
Science Year-long
AP French IV/V
11
37
15
7
279
7
0
11
9
32
41
12
42
4
17
0
4
14
28
14
8
11
3
10
43
304
156
197
45
23
29
23
108
69
81
41
14
7
20
8
821
11
100
100
27
0.4
0.2
0.3
1
1
1
N/A
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
28
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
0.0
0.4
0.3
1.2
1.5
0.4
1.6
0.2
0.6
0.0
0.1
0.5
1.0
0.5
0.3
0.4
0.1
0.4
1.6
10.8
5.8
7.3
1.7
0.9
1.1
0.9
4.0
2.6
3.0
1.5
0.5
0.3
0.7
0.3
30.4
0.4
0
0
0
1
2
0
2
0
1
0
0
0
1
0
0
0
0
0
2
9
6
7
2
1
1
1
4
3
3
2
0
0
1
0
31
0
French 1
AP German IV/ V
French 2
French 3
French 4
German 1
German 2
German 3
German 4
Spanish 1
Spanish 2
Spanish 3
Spanish 4
Spanish 2 Honors
Spanish 3 Honors
AP Spanish IV/V
AP Spanish V
World Language Totals
12
4
24
24
13
9
12
8
2
56
97
72
73
49
41
35
9
12
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
0.4
0.1
0.9
0.9
0.5
0.3
0.4
0.3
0.1
2.1
3.6
2.7
2.7
1.8
1.5
1.3
0.3
1
0
1
1
1
1
1
1
1
2
3
3
3
2
2
1
0
24
Appendix BCurrent and Estimated Course Requests

This table indicated the current course offerings at City and West High, the number of course
requests for the 2012-13 school year and the projected course requests for City, West and NCHS
using scenarios A and B.
Scenarios A assumes that City High boundaries will not change and NCHS will be populated only by
students from West High.
Scenario B assumes that 20%, or 160 students would come from City High School, and 80% would
come from West High school.
Course #
B120
B121
B252
B255
B260
B270
B280
B852
B853
B952
B250
H270
H271
H273
H274
H275
Name
Desktop
Publishing
Web Design
Entrepreneurship
Keyboarding
General Business
Marketing
Ethics, Business
and the Law
Personal Finance
Advanced
Computer Tech
Computer Tech
Professional
Pathways
Professional
Pathways
Professional
Pathways
Futures
Accounting
Business
Trimester Totals
Business Yearround Courses
Foods 1
Child
Development 1
Creative Fabric
Interior Design
On Your Own
2012
CHS
2012
WHS
City
2016 A
2016
WHS A
2016
NCHS A
2016
City B
2016
West B
2016
NCHS B
30
12
35
31
22
22
13
74
30
12
79
19
80
54
25
25
15
85
35
8
55
13
56
38
5
32
8
32
22
23
23
14
77
31
9
62
15
62
42
6
28
8
34
21
15
14
13
85
101
98
71
41
89
79
42
31
22
12
24
11
49
69
57
48
28
51
54
28
13
10
13
10
13
10
39
152
18
0
45
106
13
61
7
0
41
118
14
49
10
345
648
398
453
260
359
505
247
39
18
45
13
41
14
10
146
206
168
144
83
152
160
82
25
76
29
53
30
26
59
27
19
10
33
33
76
38
22
12
38
23
53
27
13
30
15
20
10
34
26
59
30
13
26
16
13
H571
H575
H872
H300
I263
I284
I285
I288
I950
I954
K111
I150
I267
I402
L140
L142
L152
L156
L157
Foods 2
Child
Development 2
Foods 3
Costume Design
Project Runway
Culinary Arts
Career Academy
Trimester FCS
Totals
FCS Totals
Manufacturing
Wood
Woods
Technology
Fundamentals of
CAD
Home
Improvement
Fund of Electricity
Electricity 2
Manufacturing
Metals
Auto
Maintenance
Kirkwood - Health
Careers
Digital Electronics
Auto Tech
Building Const.
Systems Academy
Trimester Totals
Year-Long Totals
Acting
Movement &
Acting
Movement &
Acting
Media Lit &
Communication
Bible as
Literature
Minority
Literature
Contempory
58
124
67
87
50
60
97
46
15
38
17
27
15
16
30
14
32
71
16
26
37
0
0
50
11
18
28
6
10
33
0
0
55
12
20
26
5
8
10
338
704
390
492
282
352
548
264
10
42
29
17
33
14
25
23
29
16
26
18
10
32
36
37
25
14
33
28
15
10
47
19
0
0
33
13
19
8
0
0
37
15
15
6
17
18
12
17
13
45
41
16
39
9
10
10
20
9
4
2
23
10
3
1
2
1
21
9
3
2
4
2
170
41
52
209
25
22
196
47
60
146
17
15
84
10
9
177
43
54
163
19
17
86
13
13
27
19
11
21
27
19
11
21
50
59
58
41
24
52
46
25
27
80
31
56
32
28
62
29
61
79
70
55
32
64
62
32
118
64
136
45
26
123
50
34
14
Literature
L163
L164
L165
L168
L172
L177
L385
L145
L146
L147
L148
L153
L154
L155
L169
L170
M136
M216
M220
M221
M227
M228
M231
M232
M233
English Grammar
Creative Writing
Foundations of
Journalism
Advanced
Composition
Composition
Int to Yearbook
Speech
Debate
Reading
Strategies
English 9
English 10
English 10 Honors
AP English
Literature of
World
Brit Lit Honors
Basic American
Humanities
Am Humanities
Literature of US
Literature of US
Honors
Adv
Journalism&News
Int to Newspaper
Adv Yearbook
Trimester Totals
Year-Long Totals
AP Calculus AB
Intro to HS Math
Algebra 1A
Algebra 1B
Geometry
Geometry Honors
Algebra 1
Algebra 2
Algebra 2 Honors
Advanced Topics
0
65
131
54
75
31
0
58
146
60
60
31
43
50
45
20
23
21
47
39
107
17
209
31
117
0
54
45
75
12
146
22
43
7
84
12
105
0
49
41
83
13
163
24
46
5
72
14
76
24
88
17
10
79
19
16
346
204
115
65
531
353
107
98
399
235
133
75
371
247
75
68
213
142
43
39
360
212
120
68
414
275
83
76
209
136
47
39
82
41
95
29
16
85
32
22
85
59
34
66
27
23
16
18
225
171
153
0
260
119
107
69
61
0
234
133
119
55
74
94
50
108
35
20
98
39
27
38
30
44
21
12
40
23
14
4
614
1249
56
75
71
56
213
48
163
186
101
34
16
987
1716
68
74
63
57
290
126
218
265
164
52
0
5
708
1441
65
87
82
65
246
55
188
215
117
0
24
11
690
1199
48
52
44
40
203
88
152
185
115
36
14
6
396
688
27
30
25
23
116
51
87
106
66
21
0
4
639
1301
58
78
74
58
222
50
170
194
105
0
26
12
769
1337
53
58
49
44
226
98
170
206
128
41
11
6
386
691
28
32
28
25
117
46
88
106
64
17
56
101
188
77
15
M235
M237
M238
M239
M245
M336
MAT146
P001
P002
P003
P004
P101
P102
P103
P110
P120
P130
P404
P405
P406
P500
P501
P502
PSEO1
PT04
PT05
PT06
in Mathematics
Pre-Calculus
Honors
Math Skills
Consumer Math
AP Statistics
Pre Calc
AP Calculus BC
Visual Basic NET
AP Computer
Science
AMPS
Year-Long Totals
Trimester Totals
Health
Health
Health
EB Health
Health Totals
EB Physical Ed
EB Physical Ed
EB Physical Ed
Physical
Education
Physical
Education
Physical
Education
Cross Training
Cross Training
Cross Training
Lifestyle Fitness
Training
Lifestyle Fitness
Training
Lifestyle Fitness
Training
Attending PSEO
Strength Training
Strength Training
Strength Training
PE Requests
84
99
97
69
40
87
77
41
12
24
30
125
31
33
19
31
210
40
14
28
35
144
36
0
23
13
22
147
28
0
13
8
12
84
16
0
12
25
31
130
32
0
26
15
24
164
31
0
12
9
13
81
16
0
16
33
18
23
13
17
26
12
1275
16
94
111
55
33
293
108
42
35
11
1809
44
106
156
167
78
507
126
70
50
0
1471
18
108
128
63
38
338
125
48
40
8
1264
31
74
109
117
55
354
88
49
35
4
725
18
43
63
67
31
203
51
28
20
0
1328
17
98
116
57
34
305
112
44
36
9
1409
34
83
122
130
61
395
98
55
39
4
723
16
45
63
60
29
196
53
27
20
127
305
147
213
122
132
238
112
139
417
160
291
167
145
325
149
88
253
102
177
101
92
197
91
22
27
16
25
31
18
0
0
0
0
0
0
23
28
17
0
0
0
2
3
2
64
74
67
126
145
131
14
63
73
66
19
116
152
90
1234
22
134
175
104
1424
0
119
187
106
1265
0
69
107
61
726
20
121
158
94
1285
0
133
208
118
1410
2
68
103
59
719
171
267
151
1810
16
S178
S184
S185
S186
S187
S188
S191
S193
S489
S990
SST162
S279
S195
S183
S123
U299
U300
U301
U303
U304
U305
U306
U310
U400
U610
World Current
Events
National
Government
State & Local
Govt
Sociology
Behavioral
Science
General
Psychology
Economics
AP Micro Econ
World Religions
Seminar
Abnormal
Psychology
Civil War
AP US Hist
AP Euro History
World History for
Tomorrow
AP Government
American Study 2
AP World History
Social Studies
Totals Year long
Social Studies
Totals Trimester
Concert
Orchestra
Symphony
Orchestra
Marching Band
Concert Choir
City High Singers
Freshman
Chorale
Chamber Choir
Freshman
Concert Band
Little Hawk
Singers
Music Theory
10
236
352
272
246
141
246
274
139
253
342
292
239
137
263
266
138
88
63
102
44
25
92
49
30
83
148
96
103
59
86
115
57
111
99
128
69
40
116
77
44
258
25
389
67
298
29
272
47
156
27
269
26
303
52
154
24
16
11
12
79
81
55
32
73
62
33
87
78
61
70
0
0
61
55
0
35
31
55
64
0
0
68
61
6
35
25
187
345
216
241
138
195
269
132
111
279
136
134
526
128
322
157
94
368
0
54
211
0
116
291
142
104
410
0
55
200
15
774
1170
893
818
469
806
911
462
1186
1562
1368
1091
626
1235
1217
634
46
51
53
36
20
48
40
22
73
65
84
45
26
76
51
29
104
63
53
194
111
68
120
73
61
136
78
48
78
45
27
108
66
55
151
86
53
74
43
28
37
76
43
53
30
39
59
29
53
48
70
53
61
46
53
92
61
64
37
55
72
35
23
38
27
27
15
24
30
15
18
10
13
14
17
V276
V286
V290
V291
V292
V293
V294
V295
V296
V297
V308
V351
V597
V609
X215
X217
SCI110
SCI116
SCI122
X219
X220
X225
X230
Music Requests
Year long
Music Request
Trimester
Sculptural
Bookmaking
Adv Drw &
Art Forms
Drawing
Ceramics
Ceramics 2
Glass
Advanced Art
Studio
Painting
Computer
Graphics
Illustrator
Sculpture
Basic
Photography
Drawing:CCC
Digital Imaging
Video Production
Video production
2
Advanced
Photography
Metal and
Jewelry
Art Totals
Foundations of
Science
Biology
AP Biology
AP Chem
AP Physics
Applied
Bio/Chem
Chemistry
Chemistry Honors
Physics
Principles of
Engineering
498
695
575
486
279
519
541
279
18
10
13
14
23
21
144
27
22
81
102
30
105
27
29
133
76
0
166
19
15
57
71
21
73
11
9
32
41
12
42
24
26
120
69
0
150
21
17
63
79
23
82
11
10
39
40
10
50
11
34
42
39
29
17
35
33
17
27
24
25
10
35
0
29
7
24
4
14
0
26
8
27
3
14
107
70
123
49
28
111
55
34
19
36
19
28
22
0
45
25
13
20
14
8
11
20
0
41
28
15
22
14
6
13
25
36
17
10
32
19
12
106
74
43
83
34
678
757
782
529
304
706
590
319
292
388
337
271
156
304
302
157
324
70
48
54
491
112
58
73
374
81
55
62
343
78
41
51
197
45
23
29
337
73
50
56
382
87
45
57
194
44
24
29
58
41
23
45
19
172
150
158
269
172
202
198
173
182
188
120
141
108
69
81
179
156
165
210
134
157
106
72
83
49
101
57
71
41
51
79
38
20
23
25
115
66
23
39
31
18
X233
X235
X237
X239
Z1000
Z200
Z2000
Z201
Z202
Z203
Z205
Z206
Z207
Z208
Z210
Z211
Z212
Z213
Z216
Z217
Z3000
Intro to
Engineering
Design
Civil Engineering
and Architecture
Biotechnical
Engineering
Aerospace
Engineering
Science Year-long
AP French IV/V
French 1
AP German IV/ V
French 2
French 3
French 4
German 1
German 2
German 3
German 4
Spanish 1
Spanish 2
Spanish 3
Spanish 4
Spanish 2 Honors
Spanish 3 Honors
AP Spanish IV/V
AP Spanish V
21
36
24
25
14
22
28
14
17
12
13
49
34
20
38
16
21
15
16
1354
29
28
10
47
33
9
15
31
25
9
151
180
126
72
46
53
93
2047
27
29
10
59
60
33
22
29
19
5
140
242
180
182
121
101
88
23
1562
33
32
12
54
38
10
17
36
29
10
174
208
145
83
53
61
107
0
1430
19
20
7
41
42
23
15
20
13
3
98
169
126
127
85
71
61
16
821
11
12
4
24
24
13
9
12
8
2
56
97
72
73
49
41
35
9
1410
30
29
10
49
34
9
16
32
26
9
157
187
131
75
48
55
97
0
1595
21
23
8
46
47
26
17
23
15
4
109
189
140
142
94
79
69
18
809
12
12
4
24
23
12
9
13
9
3
62
98
72
66
44
38
39
7
19
STAFFING A NEW
COMPREHENSIVE
HIGH SCHOOL
A look at the impact on curriculum
Questions
Is it possible to staff a new comprehensive high school
using the existing staffing parameters in the ICCSD?

What is the likely impact of opening a new comprehensive
high school on the curriculum of City and West High?
What are the costs of staffing the curricular component of
a new comprehensive high school?
Methodology
Using current course requests for City and West High, a
rate was calculated for all general education courses

The data was mathematically extrapolated to represent
2016-17 populations at both City and West
Two scenarios were generatedone in which 800
students come from West and one in which 160 come
from City and 640 come from West (20% and 80%)
Methodology Continued
Using the requests generated by scenario A (100% from
West High) a list of requests then analyzed for a new

comprehensive high school
A projected staffing simulation was then generated using
current staffing parameters
Cost projections were made to determine projected costs
associated with the curricular part of a new, smaller high
school.
Assumptions
The school districts enrollment projections would be
accurate within 8%.

A school of at least 800 is viablethere are over 330 high
schools in Iowa alone with less than this number.
Staffing decisions reflect more than just student
requestsstate standards, district and building goals,
culture of the community all impact final staffing decisions
Teacher staffing ratios would be similar to current practice
NCHS administration staffing would be in line with HS and
WHS
Special education costs would shift, but not increase
How Staffing Works

Courses
Intro to HS Math
Algebra 1A
Algebra 1B
Geometry
Totals
City
Reques
ts
City Actual
Staffing
75
3 (.6 fte)
25 students
per class
71
3 (.6 fte) 24
students per
class
56
2 (.4 fte)
28 students per
class
213
7 (1.4 fte)
31 students per
class
415
3.0 fte
27.6 students
per class
West
Reques
ts
West Actual
Staffing
74
3 (.6 fte)
25 students per
class
63
2 (.4 fte)
32 students per
class
57
2 (.4 fte)
28 students per
class
290
10 (2.0 fte)
29 students per
class
484
3.4 fte
28.4 students per
class
City, West and New Comprehensive High

School (NCHS) Projections--2016
2016 Projections
Scenario A--800 from

West
Scenario B80%20%
West
2194
West
1394
West
1554
City
1644
City
1644
City
1484
NCHS
800
NCHS
800
Selected IHSAA 2012 Size Rankings

IA Rank
10.
27.
43.
44.
45.
46.
47.
48.
High School
9-11 enrollment
West (Current)
City (Current)
Davenport, North
North Scott, Eldridge
Lewis, Central
Newton
Epworth, Western Dubuque
NCHS
Xavier, Cedar Rapids
1316
1022
767
731
678
666
620
600-675
593
City (Projected Scenario A)

West (Projected Scenario A)
1233
1046
City (Projected Scenario B)

West (Projected Scenario B)
1113
1158
West
Request
s
Predicted number of
sections
AP English
39
AP Calculus AB
27
AP Calculus BC
Extra seats, crowded

and unfilled requests
NCHS
Request
s
Predicted number of
sections
AP Staffing Comparisons
Extra seats, crowded

and unfilled requests
15
68
13
48
16
12
28
AP Statistics
AP Computer
Science
12
12
22
13
13
23
AP Micro Econ
27
47
AP US Hist
35
61
AP Euro History
31
55
AP Biology
45
78
AP Chem
23
41
13
AP Physics
29
51
AP French IV/V
11
11
19
AP German IV/ V
AP Spanish IV/V
35
61
AP Spanish V
16
11
AP Only
Total FTE
2.2 fte
4.8 fte
10
NCHS
predicted
number of
sections
predicted
number of
sections
English Staffing Comparisons

West
English classes
Acting
15
0.0
Movement & Acting
11
19
1.0
Movement & Acting
11
19
1.0
Media Lit & Communication
24
41
2.0
Bible as Literature
32
56
2.0
Minority Literature
32
55
2.0
26
45
2.0
English Grammar
75
131
5.0
Creative Writing
31
54
2.0
Composition
43
75
3.0
12
0.0
Intro to Yearbook
11
English Staffing Comparisons

Course
Speech
Debate
Reading Strategies
English 9
English 10
English 10 Honors
AP English
Literature of World
Brit Lit Honors
Basic American
Humanities
Am Humanities
Literature of US
Adv Journalism&News
Intro to Newspaper
Adv Yearbook
84
12
10
213
142
43
39
16
34
3
0
0
8
5
2
2
1
1
146
22
17
371
247
75
68
29
59
5.0
1.0
1.0
14.0
9.0
3.0
3.0
1.0
2.0
9
69
61
20
12
14
6
0
3
2
1
0
1
0
16
119
107
35
21
24
11
1.0
4.0
4.0
1.0
1.0
1.0
0.0
12
Administrative Cost Projections

NCHS Positions
Out of Ratio
Principal
Assistant Principal
Athletic Director
Supervisory Associates
Dean of Students
.2 Tag
.5 At-Risk
Security Officer
Welcome Center
Principal's secretary
Office Secretary
AD Secretary
Library Secretary
Guidance Secretary
Total Estimate of New Recurring Costs
[1]
[2]
Quantity (In FTE

where applicable)
Cost Projections
(2012 dollars)
1
1
1
32 hours
0.5
0.2
0.5
8 hours
1
1
2
1
1
$125,000
$100,000
$100,000
$76,440
$35,000
$14,000
$35,000
$19,110
$70,000
$50,000
$60,000
$50,000
$30,000
$30,000
$635,640
Estimated costs include salary and benefits.

This is estimated to be 80% of the new recurring costs as there would be some shifting from the sending high school(s).
13
Teacher Staffing Cost Projections

Teacher Costs
Special Education
Counselor
Librarian
Business
FCS
Industrial Tech
English
Math
PE/Health
Band
Orchestra
Choir
Art
Science
Social Studies
French
German
Spanish
Total Teacher Costs
Total All Costs
4
2
1
0.6
0.6
0.6
6
5
2.8
1
0.8
1
0.8
6
5.8
0.8
0.6
3.2
42.4
$280,000
$140,000
$70,000
$42,000
$42,000
$42,000
$420,000
$350,000
$196,000
$70,000
$56,000
$70,000
$56,000
$420,000
$406,000
$56,000
$42,000
$224,000
$2,968,000
$3,762,550
14
Conclusions
The estimates for the number of course requests
generated by taking all of the students from West High

and then a proportion from West and a proportion from
City yielded the same results.
Cost projections indicate a cost of operating the curricular
programming of a new comprehensive high school to be
$3,762,550.
Approximately $2,968,000 to $3,126,910 would be shifted
costs and
$635,000 to $794,550 would represent new, recurring
costs.
15
Conclusions
Areas of little differences
Math, Science, Foreign Language and Social Studies.
Moderate differences
AP offerings and elective English classes.
Large differences
business, FCS, art, and industrial tech.
Some elective courses now taught at City High School
and West High school would have to be combined and

redesigned in a smaller high school.
16
Conclusions
High schools with smaller enrollments generally have
more challenge in offering a wide range of elective course

options for students.
A high school of approximately 800 students would be
capable of providing a quality curricular program for
students.
Superintendent's High School Study Committee Report
Sport
Football
Page 1
Appendix2_CoachesandActivities
Percent
of
Index
Base
# City High
Positions
# West
High
Positions
# New
School
Positions
1
3
1
2
1
1
1
3
1
2
1
1
1
3
1
1
1
1
Head Varsity Football

Assistant Varsity Football
Head Sophomore Football
Assistant Sophomore Football
9th Grade Head Football
9th Grade Assistant Football
$
$
$
$
$
$
8,289.50
11,936.88
3,978.96
3,647.38
3,315.80
2,984.22
25%
12%
12%
11%
10%
9%
$8,289.50
$3,978.96
$3,978.96
$3,647.38
$3,315.80
$2,984.22
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$
$
$
$
$
$
16,579.00
23,873.76
7,957.92
14,589.52
6,631.60
5,968.44
1
1
1
2
1
1
1
2
1
1
1
1
Head Varsity Basketball

Assistant Varsity Basketball
Head Sophomore Basketball
9th Grade Basketball
$
$
$
$
8,289.50
3,978.96
3,978.96
2,984.22
25%
12%
12%
9%
$8,289.50
$3,978.96
$3,978.96
$2,984.22
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$
$
$
$
16,579.00
7,957.92
7,957.92
11,936.88
1
1
1
1
1
1
1
1
1
1
1
1
Head Varsity Basketball

Assistant Varsity Basketball
Head Sophomore Basketball
9th Grade Basketball
$
$
$
$
8,289.50
3,978.96
3,978.96
2,984.22
25%
12%
12%
9%
$8,289.50
$3,978.96
$3,978.96
$2,984.22
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$
$
$
$
16,579.00
7,957.92
7,957.92
5,968.44
1
1
1
1
1
1
1
1
1
1
1
1
Head Varsity Wrestling

Assistant Varsity Wrestling
Head Sophomore Wrestling
9th Grade Wrestling
$
$
$
$
6,963.18
3,978.96
3,978.96
2,984.22
21%
12%
12%
9%
$6,963.18
$3,978.96
$3,978.96
$2,984.22
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$
$
$
$
13,926.36
7,957.92
7,957.92
5,968.44
1
1
1
2
1
1
1
2
1
1
1
1
Head Varsity Volleyball

Assistant Varsity Volleyball
Head Sophomore Volleyball
9th Grade Volleyball
$
$
$
$
6,631.60
3,813.17
3,813.17
2,984.22
20%
11.50%
11.50%
9%
$6,631.60
$3,813.17
$3,813.17
$2,984.22
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$
$
$
$
13,263.20
7,626.34
7,626.34
11,936.88
1
1
1
1
1
1
1
1
Head Varsity Soccer

Assistant Varsity/JV Soccer
Head 9/10 coach
$
$
$
6,631.60
3,813.17
-
20%
11.50%
7.50%
$6,631.60
$3,813.17
$2,486.85
$33,158.00 $
$33,158.00 $
$33,158.00 $
13,263.20
7,626.34
4,973.70
1
1
1
1
1
1
1
1
Head Varsity Soccer

Assistant Varsity/JV Soccer
Junior Varsity Soccer
$
$
$
6,631.60
3,813.17
-
20%
11.50%
7.50%
$6,631.60
$3,813.17
$2,486.85
$33,158.00 $
$33,158.00 $
$33,158.00 $
13,263.20
7,626.34
4,973.70
Boys Basketball
Girls Basketball
Wrestling
Volleyball
Boys Soccer
Girls Soccer
Total New
School
Position
Page 1 of 5
Dollar
Amount Base Salary Total City/West
Sport
Softball
Page 2
Percent
of
Index
Base
# City High
Positions
# West
High
Positions
# New
School
Positions
1
1
1
1
1
1
1
1
1
Head Varsity Softball

Assistant Varsity Softball
Freshman/Sophomore Softball
$
$
$
6,631.60
3,813.17
3,813.17
20%
11.50%
11.50%
$6,631.60
$3,813.17
$3,813.17
$33,158.00 $
$33,158.00 $
$33,158.00 $
13,263.20
7,626.34
7,626.34
1
1
1
1
1
1
1
1
1
1
1
Head Varsity Baseball

Assistant Varsity Baseball
Sophomore Baseball
9th Grade Baseball
$
$
$
$
6,631.60
3,813.17
3,813.17
-
20%
11.50%
11.50%
9%
$6,631.60
$3,813.17
$3,813.17
$2,984.22
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$
$
$
$
13,263.20
7,626.34
7,626.34
5,968.44
1
3
1
3
1
2
Head Varsity Track

Assistant Varsity Track
$
$
6,631.60
7,957.92
20%
12%
$6,631.60
$3,978.96
$33,158.00 $
$33,158.00 $
13,263.20
23,873.76
1
3
1
3
1
2
Head Varsity Track

Assistant Varsity Track
$
$
6,631.60
7,957.92
20%
12%
$6,631.60
$3,978.96
$33,158.00 $
$33,158.00 $
13,263.20
23,873.76
1
1
1
1
Head Varsity Cross Country

Assistant Varsity Cross Country
$
$
3,647.38
-
11%
6.75%
$3,647.38
$2,238.17
$33,158.00 $
$33,158.00 $
7,294.76
4,476.33
1
1
1
1
Head Varsity Cross Country

Assistant Varsity Cross Country
$
$
3,647.38
-
11%
6.75%
$3,647.38
$2,238.17
$33,158.00 $
$33,158.00 $
7,294.76
4,476.33
1
1
1
1
1
1
Head Varsity Swimming

Assistant
Diving shared by West
$
$
$
5,968.44
-
18%
9.50%
9.50%
$5,968.44
$3,150.01
$3,150.01
$33,158.00 $
$33,158.00 $
$33,158.00 $
11,936.88
6,300.02
6,300.02
1
1
1
1
Head Varsity Swimming

Assistant
$
$
5,968.44
-
18%
9.50%
$5,968.44
$3,150.01
$33,158.00 $
$33,158.00 $
11,936.88
6,300.02
1
1
1
1
Head Varsity Tennis

Assistant Varsity Tennis
$
$
3,647.38
-
11%
6.50%
$3,647.38
$2,155.27
$33,158.00 $
$33,158.00 $
7,294.76
4,310.54
Baseball
Boys Track
Girls Track
Boys Cross Country
Girls Cross Country
Girls Swimming
Boys Swimming
Boys Tennis
Total New
School
Position
Page 2 of 5
Dollar
Sport
Girls Tennis
Page 3
# City High
Positions
# New
School
Positions
1
1
1
1
Head Varsity Tennis

Assistant Varsity Tennis
$
$
3,647.38
-
11%
6.50%
$3,647.38
$2,155.27
$33,158.00 $
$33,158.00 $
7,294.76
4,310.54
Head Varsity Golf
3,647.38
11%
$3,647.38
$33,158.00 $
7,294.76
Head Varsity Golf
3,647.38
11%
$3,647.38
$33,158.00 $
7,294.76
Head Varsity Bowling
663.16
2%
$663.16
$33,158.00 $
1,326.32
Head Varsity Bowling
663.16
2%
$663.16
$33,158.00 $
1,326.32
1
1
0.5
1
1
0.5
1
1
Head Coach
Head Coach
$
$
$
3,315.80
1,326.32
-
10%
4.00%
15%
$3,315.80
$1,326.32
$4,973.70
$33,158.00 $
$33,158.00 $
$33,158.00 $
6,631.60
2,652.64
4,973.70
Girls Golf
Boys Bowling
Cheerleading
Dance
SpecOlympics Coord
Percent
of
Index
Base
# West
High
Positions
Boys Golf
Girls Bowling
Total New
School
Position
Total Coaches New School
Page 3 of 5
$ 226,137.56
Dollar
Total City/West $ 544,785.94
Sport
# City High
Positions
# West
High
Positions
# New
School
Positions
Miscellaneous Activities
Audio Visual Director
1.0
HS StageSupervisor
1.0
Model UN
1.0
Debate Coach
1.0
Drama Coach
1.0
Drama Ass't
1.0
Forensics
1.0
Yearbook
1.0
Newspaper
1.0
Band
1.0
Ass't Band
1.0
Chorus
1.0
Ass't Chorus
1.0
Orchestra
1.0
BPA (Business Professionals of America)
1.0
Student Council
1.0
Pep Club
1.0
9th Grade Cheerleading
1.0
1.0
1.0
Boys Intramurals
1.0
Girls Intramurals
1.0
Club Sponsors*
20.0
Webmaster
1.0
Page 4
Position
Total New
School
Percent
of
Index
Base
Dollar
Total New School

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
20.0
1.0
1.0
1.0
0.5
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
0.5
12.0
1.0
Total City/West
$0.00
$1,657.90
$1,326.32
$1,367.77
$4,973.70
$0.00
$1,367.77
$3,315.80
$3,315.80
$4,973.70
$4,973.70
$4,973.70
$3,315.80
$3,978.96
$1,989.48
$2,735.54
$1,326.32
$0.00
$1,575.01
$2,735.54
$787.50
$787.50
$7,957.92
$663.16
Total Clubs New School
Page 4 of 5
6.75%
5%
4%
8.25%
15%
8%
8.25%
10%
10%
15%
15%
15%
10%
12%
6%
8.25%
4%
2%
4.75%
8.25%
4.75%
4.75%
2%
2%
$60,098.88
$2,238.17
$1,657.90
$1,326.32
$2,735.54
$4,973.70
$2,652.64
$2,735.54
$3,315.80
$3,315.80
$4,973.70
$4,973.70
$4,973.70
$3,315.80
$3,978.96
$1,989.48
$2,735.54
$1,326.32
$663.16
$1,575.01
$2,735.54
$1,575.01
$1,575.01
$663.16
$663.16
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$33,158.00
$4,476.33
$3,315.80
$2,652.64
$5,471.07
$9,947.40
$5,305.28
$5,471.07
$6,631.60
$6,631.60
$9,947.40
$9,947.40
$9,947.40
$6,631.60
$7,957.92
$3,978.96
$5,471.07
$2,652.64
$1,326.32
$3,150.01
$5,471.07
$3,150.01
$3,150.01
$26,526.40
$1,326.32
Total City/West
$150,537.32
Sport
SUMMARY
Total West
Coaches/Activities
Total City
Coaches/Activities
Total New School
Coaches/Activities
82.33%
# City High
Positions
# West
High
Positions
# New
School
Positions
Page 5
Position
coaches at City and West
(combined)
clubs at City and
West(combined)
Total New
School
$544,785.94
$150,537.32
$347,661.63
$347,661.63
$286,236.44
Coaches in New School

Clubs in New School
Percent of City or West Costs for New School
Page 5 of 5
$226,137.56
$60,098.88
Percent
of
Index
Base
Dollar
APPENDIX 3
Superintendents High School Study Committee Report
District General Fund Costs Associated with Building Functions
Food service staffing - covered by Food Service (separate from General

Fund)
o 4 full-time (one of which would need to be a cook/supervisor)
o 5 part-time (between 2 and 4 hours per day)
o Estimated $69,500/year total
o Would have little impact on staffing at City
o May reduce production staff needed at West
Custodial staffing - $253,000/year
o 7 full-time custodians (2 weekday custodians, 8 hours coverage on
Saturday and Sunday)
o Custodial supplies $25,000/year
o Would have little impact on staffing at other schools
Physical plant staffing - $191,563/year
o 2 full-time maintenance personnel
o Two trucks with appropriate tools, $36,500 each ($4,563/year
lifecycle)
Busing costs - $900,000*
o 20 buses at $45,000 per year = $900,000 per year (*greatest case
scenario)
o Would likely decrease busing costs at other high schools
Buildings and grounds maintenance costs - $169,000
o Based on 30 acres
o Lawn, shrubs, and tree care $27,000 per year
o Athletic fields $26,000 per year
o Athletic field lining $19,000 per year
o Ongoing maintenance $97,000 per year
o These costs are not likely to decrease costs at other schools
Heat, lights, and insurance - $242,000
o Water $10,000 per year
o Electricity $200,000 per year
o Natural gas $2,000 per year
o Insurance $30,000 per year
Computers, printers, and copiers - $128,904
Salaries are 2011-12 Figures
o
o
o
o
800 computers, $680,000 over six years

25 printers, $25,000 over six to eight years
3 copiers, $45,000 over five years
50 classrooms of instructional technology, $150,000 over five to
seven years
Switches, servers, networking, fiber covered in construction costs
o Phones: 80 phones, $300 each for a total of $24,000
o Wi-Fi access points: 60 APs, $600 each for a total of $36,000
o Network wiring: $250,000-$350,000, depending on design
o Switches: $75,000-$100,000, depending on design
o Battery backup systems: $3,000-$5,000
o Security cameras: 50 cameras, $1,000 each for a total of $50,000
o Fiber to building: $150,000-$500,000, depends greatly on location
Option 2 Cost Calculations

Maintenance & Operations Costs from the 38th Annual Maintenance &
Operations Cost Study for Colleges
(Expressed in median dollars per square foot)
Salaries
Benefits (based on full-time only)
Total Energy/Utilities
Gas/Electricity/Other Fuels
Utilities
Total Equipment & Supplies
Custodial/Maint. Equip. & Supplies
Grounds Equip. & Supplies
Vehicle Maintenance
Other
Total M&O Budget*
*Calculated from subtotals.
$2.39
$0.72
$1.90
$1.68
$0.22
$0.23
$0.17
$0.06
$0.04
$0.21
$5.49
Total Estimated General Fund Annual Costs: $1,884,467. This includes a

greatest case scenario estimate of $900,000/year for 20 bus routes. (Note
that West High currently has fewer than half this amount.)
APPENDIX 4, SUPERINTENDENTS HIGH SCHOOL STUDY COMMITTEE REPORT

Facility Design Considerations Sub-Committee Report
Key Elements of a 3rd High School Form follows Function
1. Form follows function: decide what building should do/be
2. Build what you want: once you decide what the building is, then use this as the vision to design the spaces
3. Partner with neighboring facilities: Depending on proximity to other school sites (Johnson County Regional High
School Center/NCJH/NWJH), Career Technical Facilities could/should be shared. For example: Industrial
Technology, Family Consumer Science, Automotive, Business Internships
We heard over and over build what you need up front (it is more expensive to redesign rather than do it correctly the
first time.
This is not a checklist, but items we noted that could/should be discussed:
o Expandable site (physical site and facility) with traffic flow and site layout
o Common areas to think about, how to have that layout work for expandable plans (cafeteria, hallways, PE,
commons)
o Security options within and around the school
o Video cameras
o Lighting
o Efficient lockdown
o Location of parking, etc
o Office complex is centrally located at main entrance.
Once school starts all students enter through office
Guidance
Athletics
Administration
Nurse
Attendance (Dean of students)
o Departments vs. Learning Communities debate
o Technology considerations
o Flexibility with infrastructure
o Power
o Wireless
o Places to plug in for charging
o Sound system in foreign language rooms
o Standard technology package in every classroom
o Student access to instructional technology (laptops, iPads, etc)
o 5 tile classrooms
o Common Areas
o Cafeteria
have food court layout, scatter method to decrease time spent standing in line
Created 4/11/12
Page 1
Should be a production kitchen for the North corridor

Coffee shop (staffed by students)
o Media Center
Wired for technology
Some print materials
Student group and individual work areas
Computer lab glass walls/stadium seating for supervision
Co-locating journalism and visual arts to maximize computer/room usage.
Space considerations
o Hallways
Locker location
Traditionally lockers have been on walls
In the middle of hallways improves flow
Trophy/display cases
o Furniture design (could be moved to work in pairs or small groups)
o Rooms for collaborative work
Students small group meeting areas and commons for social gathering
Faculty work/office areas
Community
Library small meeting rooms
o Growth possibility in the future
non-load bearing wall in gym so that additional gym space could be easily created/added
classroom wings created with room for future expansion
o Fitness facilities
Flexible spaces for multiple use for instruction, practice, clubs and community
Minimize need for supervision by having multiple spaces within line of sight
Multipurpose instructional/athletic/co-curricular practice and performance athletic fields
(discuss fields, training room, weight room, gyms, marching band practice area, etc.)
Adequate storage
o Storage
There is never enough
Specialized (e.g. instrument and uniforms; geo-thermal infrastructure centralized or in each
room, art, PE, science, student records, tech infrastructure, etc.)
General (e.g. supplies, chairs, custodial, textbooks, teacher materials, etc.)
Specialized areas
o Auditorium/Fine Arts Complex
o ELL
o Conference rooms
o Support services (e.g. AEA, MECCA, Family Resources, mental health, DHS, Welcome Center, Community
Partnerships, Student Advisory Center)
o Special Education dependent on programming, specialized space needs
Created 4/11/12
Page 2
Superintendents High School Study Committee Appendix 5a
Appendix 5
Parameters for School Facilities Planning
The parameters listed below have been found helpful to the Board and to the administration when
setting school boundaries and developing comprehensive short- and long-term facilities plans. The
first eight items are found in Board policy. No attempt has been made to prioritize the remaining
parameters and it is recognized that in some cases accomplishment of one objective might prohibit
the accomplishment of another.
1. Base decisions on available data.
2. Ensure decisions are fiscally and environmentally responsible.
3. Support safety.
4. Provide opportunity for stakeholder input.
5. Optimize the relationship between facilities and enhanced student learning.
6. Ensure equity in educational opportunities for all students.
7. Address immediate, short-term and long-term needs.
8. Design for physical accessibility.
9. Utilize current capacity.
10. Keep communities of students together schools serving neighborhoods.
11. Minimize student disruptions.
12. Balance socio-economic demographics.
13. Balance ethnicity demographics.
14. Minimize busing.
15. Consider projections of future enrollment and residential growth potential.
16. Consider natural boundaries.
17. Plan for locations of special education programs.
18. Do not allow schools to become too large or too small.
19. Plan and design for partnerships and community use of facilities.
20. Plan and design for flexibility to accommodate changes in mission, programs, and
instructional strategies.
21. Plan and design to accommodate changes in technology.
Revised 11/27/07
Superintendents High School Study Committee, APPENDIX 5b

2009-2010 Redistricting Boundary Criteria
Updated/prioritized February 9, 2010
The Board of Directors identified the following four boundary criteria for use by the Redistricting Committee to
evaluate school boundary options. The Board values these criteria in the order listed below.
Fiscal Consideration Operational

o Where possible, boundaries should be planned to maximize district resources in a fiscally
responsible manner and take advantage of economies of scale, including but not limited to
closing or consolidating schools and grade configuration
o Options should be revenue neutral except to accommodate increases in enrollment
o This factor should consider staffing requirements, educational program needs, transportation
costs, and other operational costs
Projected Enrollments/Building Utilization

o This factor considers building utilization, student enrollment, staffing needs and the educational
program(s)
o Where possible, attendance boundaries should be created to anticipate the projected enrollment
and the program/current capacity of the building
o Efficient building utilization should attempt to maximize student populations without exceeding
capacity long-term
Neighborhood Schools/Neighborhoods Intact

o Where possible, boundaries should be structured to maintain a neighborhood within one schools
attendance area and should not be split between two schools
o A neighborhood is defined as the smallest division of a subdivision and/or an area that can be
subdivided by a natural line of demarcation, such as a stream or major traffic way
o There should be logical limits on how small or large a neighborhood can be
o When possible, students should attend school closest to their home.
Demographic Considerations
o Demographic diversity should be examined to minimize overloading any one or few schools
with students that may require significant resources
o Demographic variables may be defined as census House Hold (HH) salary average, home values,
ethnicity, or Free/Reduced Lunch Counts (FRL). The board wishes the committee to focus on
bringing high poverty school FRL numbers down to less than 20 percentage points above the
district mean, when possible
Adopted:
Revised:
November 10, 2009

February 9, 2010

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Iowa City Community School District

Educational Services Center

Stephen F. Murley Superintendent of Schools

PUBLIC HEARING: West High Locker/Weight Room Remodel Project

ICCSD Foundation Update

DISTRICT BUSINESS CONSENT ITEMS

TCI Subscription Manager Administrator Agreement (Enclosure 2)

Consultant Contract ICCSD & United Action for Youth (Enclosure 4)

Consultant Contract ICCSD & Neighborhood Centers of Johnson County (Enclosure 5)

G. Consultant Contract ICCSD & Johnson County Extension (Enclosure 6)

Kid Talk Classroom Partnership Agreement (Enclosure 11)

Accounts Payable (Enclosure 18)

Open Enrollment (Enclosure 19)

U. Personnel Action (Enclosure 20)

Comprehensive School Improvement Plan (CSIP) Report (Enclosure 22)

D. Capital Projects Status Report (Enclosure 24)

Items Withdrawn from Consent Agenda

IV. AGENDA SETTING

TBD June, 2012 Facilities Committee Meeting

V. Closed Session Superintendent Evaluation

2012-2013 Board Goals

Iowa City Community School District

To: Kim Colvin

West High Weight & Locker Room Repairs

No other bids received

Iowa City Community School District

Stephen F. Murley Superintendent of Schools

Facilities Committee Meeting

Assumption of ownership by another municipal entity

Hire a realtor to sell the property

Iowa City Community School District

Stephen F. Murley Superintendent of Schools

A. 2011-2012 Certified Budget Amendment

FY 13 United Way of Johnson County (UWJC) Partner Agency Agreements

Minutes of the May 1, 2012 Regular board Meeting

Goal 2: Equip all classrooms with basic 21 Century instructional technology

Goal 3: Provide adequate staff development in the area of technology

Capital Projects Status Report

Motion by Dorau, seconded by McGinness to adjourn at 7:59pm. Motion carried 7-0.

IOWA CITY COMMUNITY SCHOOLS

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