05/21/2013 - Green Hills AEA

Green Hills AEA 

Board of Directors 

Regular Meeting 

May 21, 2013 

6:00 p.m. 

Red Oak Regional Office 

212 E. Coolbaugh Street 

Red Oak, Iowa

Green Hills AEA Equity Statement 

Green Hills AEA does not discriminate on the basis of race, color, national origin, gender, 

disability, religion, creed, age, sexual orientation, and gender identity in its employment 

practices or on the basis of race, color, national origin, gender, disability, religion, creed, 

marital status, sexual orientation, gender identity or economic status in its educational 

programs and activities, or as otherwise prohibited by statute or regulation. For more 

information concerning application of this statement or the grievance procedure contact 

Lori Kinyon, Equity Coordinator, Green Hills AEA, 230 N. Pine St., Creston, Iowa 50801, 

Telephone (641) 782-8443 or lkinyon@ghaea.org.

May 21, 2013 Board Agenda 

REGULAR MEETING OF THE 

GREEN HILLS AEA BOARD OF DIRECTORS 

AGENDA 

May 21, 2013 


6 p.m. 212 E. Coolbaugh Street 

Red Oak, Iowa 

This is the regular meeting of the Green Hills AEA Board of Directors to conduct properly 

advertised business. The following items will be presented to the Board for their 

consideration upon approval of the agenda. 

1. Call to Order and Roll Call (6 p.m.) 

2. Introductions of Guests and Distribution of Materials (6:01 p.m.) 

3. Approval of Agenda (6:02 p.m.) 

Action Required 

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Halverson Center for Education 

24997 Highway 92, PO Box 1109 

Council Bluffs, IA 51502 

712.366.0503 

In-State: 800.432.5804 

Fax: 712.366.7772 

News Release 

May 15, 2013 

TO: 

FROM: 

RE: 

Green Hills AEA Board of Directors, News Media and Interested Parties 

Linda Perdue, Secretary to the Board 

Notice of the Regular Meeting of the Board of Directors of Green Hills AEA 

The Board of Directors of the Green Hills AEA will hold their regular monthly meeting on Tuesday, 

May 21, 2013, at 6 p.m., at the Red Oak Regional Office, 212 E. Coolbaugh Street, Red Oak, Iowa. 

Detailed materials concerning the meeting may be examined in the office of the Board Secretary after 

May 15, 2013. The tentative agenda for the regular meeting will include: 

1. Call to Order and Roll Call 

2. Introduction of Guests and Distribution of Materials 

3. Approval of Agenda 

4. Approval of Minutes 

5. Open Forum 

6. Agency Presentation – Specially Designed Instruction for Literacy 

7. Financial Reports 

8. Consideration of 2013-14 Salary/Benefit Package for Classified Staff 

9. Consideration of 2013-14 Salary/Benefit Package for Administrative/Supervisory Staff 

10. Personnel Matters 

11. Approval of Agreements and Lease Agreements 

12. Capital Expenditure Plan 2013-14 

13. Iowa Association of School Boards Membership Dues for 2013-14 

14. Iowa Association of School Boards Legislative Priorities 

15. Administrative Reports 

a. Administrative Reports 

b. Board Reports 

c. Other 

16. Other Business 

17. Time and Place of Next Meeting 

18. Strategy Session Regarding Employment Conditions of the Chief Administrator 

The Board may recess for a strategy session regarding employment conditions of the Chief 

Administrator as provided in Section 21.9 of the Code of Iowa. 

19. Consideration of the Chief Administrator's Salary/Benefit Package for 2013-14 and Extension of 

Contract Year 

20. Adjournment 

This notice is given pursuant to Iowa Code Chapter 21 and the rules of this governmental body. 

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4. Approval of Minutes (6:03 p.m.) 

(April 23, 2013, regular meeting minutes) 


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REGULAR MEETING OF THE 

GREEN HILLS AEA BOARD OF DIRECTORS 

MINUTES 

Unofficial 

April 23, 2013 


6:01 p.m. 212 E. Coolbaugh Street 

Red Oak, Iowa 

President Karen Thomsen called the meeting to order at 6:01 p.m. Roll call revealed the following persons 

present and/or absent. 

Board Members Present: 

Randy Brown, Ed Gambs, Marland Gammon, Ken Lee, Jere Ann “Jake” Powers, Raymond Storm, 

Karen Thomsen, and Julie Wilken 

Board Members Absent: 

Richard Schenck (joined meeting telephonically at 6:09 p.m.) 

AEA Staff Present: 

Lane Plugge, Chief Administrator 

Linda Perdue, Board Secretary 

Lori Kinyon, Director of Human Resources 

Emily Nelson, Director of Finance and Board Treasurer 

Approval of Agenda 

Mr. Lee moved approval of the April 23, 2013, Board agenda; seconded by Ms. Wilken. The motion carried on 

a unanimous voice vote. 

Approval of Minutes 

Mr. Gammon moved approval of the minutes of the March 26, 2013, regular meeting; seconded by Ms. Powers. 

The motion carried on a unanimous voice vote. 

Open Forum 

There were no comments from the public in attendance. 

Iowa School Board Recognition Week 

School Board Recognition in Iowa is set for the month of May. Iowa School Board Recognition Month is 

designed to honor local elected school board members and increase understanding of the important role they 

play as educational policy makers in Iowa schools. The IASB Board of Directors initiated this project not only 

to honor Iowa School Board members, but also to bring public attention to their contributions to education in 

our state. 

Dr. Plugge recognized the Board members for their service on the Green Hills AEA Board. 

Agency Presentation – Customer Satisfaction Survey 

Chief Administrator Lane Plugge presented a summary of the 2012-13 statewide AEA Customer Survey. This 

web-based survey provides an opportunity for local school district staff to provide valuable feedback regarding 

AEA services. 

Mr. Schenck joined the meeting by teleconference at 6:09 p.m. 

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Unofficial Minutes 


Page 2 

Certified Staff Member Performance Review 

Mr. Gambs moved to conduct a closed session as authorized by Section 21.5(l)(i) of the Open Meetings Law to 

evaluate the professional competency of an individual whose performance is being considered to prevent 

needless and irreparable injury to that individual's reputation, as that individual has requested a closed session; 

seconded by Mr. Gammon. 

Roll call vote: 

Yes: Brown, Powers, Storm, Wilken, Thomsen, Schenck, Gambs, Lee, Gammon 

No: None 

Absent: None 

Motion carried. 

The Board went into closed session at 6:17 p.m. and reconvened in open session at 6:30 p.m. 

Chief Administrator’s Recommendation for Termination of a Certified Staff Contract 

The Board received the Chief Administrator’s Recommendation for Termination of a Certified Staff Contract. 

Mr. Brown moved to accept the Chief Administrator’s recommendation to terminate the contract of Mari 

Hughes effective at the end of the 2012-13 school year; seconded by Ms. Wilken. 

Roll call vote: 

Yes: Powers, Storm, Wilken, Thomsen, Schenck, Gambs, Lee, Gammon, Brown 

No: None 

Absent: None 


Personnel Matters 

Lori Kinyon, Director of Human Resources, presented the following personnel items and the certified staff 

recommendations for 2013-14. 

Mr. Gambs moved approval of the personnel items as presented, including the recommendation for employment 

of certified staff for 2013-14; seconded by Mr. Gammon. Motion carried on unanimous voice vote. 

Resignation of Certified Staff 

Diane Crouch, Speech-Language Pathologist, effective the end of the 2012/2013 school year 

Erin Strasil Larson, School Psychologist, effective the end of the 2012/2013 school year 

Leah Olson, Behavior Specialist, effective the end of the 2012/2013 school year 

Resignation of Classified Staff 

John Torrey, School Based Interventionist, effective the end of the 2012/2013 school year 

Supervisory Staff Extended Days: 

Michele Harrison, Supervisor of OT Services, one day March 19, 2013 to cover case load for employee on leave 

– Per Diem: $337.59 

Certified Staff Extended Days 

Nancy Boswell, Speech-Language Pathologist, one day for Teacher Quality Book Study – Per Diem: $312.98 

Sandra Burk, Literacy Consultant, one day for Teacher Quality Book Study – Per Diem: $327.47 

Meghan Chapin, School Psychologist, one day for Teacher Quality Book Study – Per Diem: $175.95 

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Page 3 

Diane Crouch, Speech-Language Pathologist, six days March 8, 15 and 22, 2013 for Assistive Technology 

Support at Council Bluffs Schools, March 9, 16 and 23, 2013 for Speech support at Bloomer – Per Diem: 

$327.47 

Patricia Doss-Schliesman, Speech-Language Pathologist, one day for Teacher Quality Book Study – Per Diem: 

$319.15 

Diane Emsick, Speech-Language Pathologist, one day April 12, 2013 for Speech support in West Region – Per 

Diem: $300.52 

Judy Griffin, Instructional Technology Consultant, $1,600 stipend for Google Apps Online Courses and one day 

for Teacher Quality Book Study – Per Diem: $319.15 

Kenneth Hagen, School Psychologist, two days for Teacher Quality Book Studies – Per Diem: $344.13 

Judy Jackson, Speech-Language Pathologist, one day February 14, 2013 for Teacher Quality Mentoring Day 6 – 

Per Diem: $319.15 

Sara Matulka, Speech-Language Pathologist, one day April 1, 2013 for Speech support at Bloomer – Per Diem: 

$269.38 

Leslie McCaslin, School Psychologist, one day February 26, 2013 for Individualized Education Program (IEP) 

training for Council Bluffs staff – Per Diem: $252.25 

Jessica O’Dell, Speech-Language Pathologist, one day for Teacher Quality Book Study – Per Diem: $197.75 

Jana Radke, Speech-Language Pathologist, one day for Teacher Quality Book Study – Per Diem: $207.09 

Todd Reznicek, School Psychologist, one day for Teacher Quality Book Study – Per Diem: $277.16 

Debra Schwiesow, School Psychologist, one day for Teacher Quality Book Study – Per Diem: $335.81 

Angelia Schindelar, Math Consultant, one day for Teacher Quality Book Study – Per Diem: $327.47 

Denise Volker, School Psychologist, two days for Teacher Quality Book Studies – Per Diem: $335.81 

The following Certified Staff received a per diem for attending the Teacher Quality 21 st Century 

Learners’ Conference on October 4 or 5, 2012: 

Kenneth Hagen, School Psychologist – Per Diem: $344.13 

Molly Masat, School Psychologist – Per Diem: $252.25 

Barb Nelson, Speech-Language Pathologist – Per Diem: $327.47 

Kellie Peterson, Special Education Consultant – Per Diem: $300.52 

The following Certified Staff received a per diem for attending the Teacher Quality Under Resourced 

Learner’s Workshop on February 20, 2013: 

Nancy Amdor, Special Education Consultant – Per Diem: $327.47 

Jennifer Christensen, School Psychologist – Per Diem: $264.71 

Colleen Dupuis, School Psychologist – Per Diem: $335.80 

Allie Farris, School Psychologist – Per Diem: $207.09 

Nancy Lindgren, School Psychologist – Per Diem: $312.98 

Leslie McCaslin, School Psychologist – Per Diem: $252.25 

Barb Nelson, Speech-Language Pathologist – Per Diem: $327.47 

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Kellie Peterson, Special Education Consultant – Per Diem: $300.52 

Denise Volker, School Psychologist – Per Diem: $335.81 

Margaret Woodruff, Early Childhood Specialist – Per Diem: $244.33 

The following Certified Staff received a per diem for attending the Teacher Quality Screening Tools for 

Autism in Toddlers (STAT) Workshop on April 2, 2013: 

Sarah Girres, Early Childhood Specialist – Per Diem: $269.38 

Contracted Staff 

Cindy Burchett received the following stipend: 

$300 for instruction of Human Relations Independent Study course on April 9, 2013 

Kim Riley received the following stipend: 

$150 for attending Transition Institute on March 15, 2013 

The following received a $105 stipend for Home School Testing: 

O.J. Fargo 

Mary Poort 

Donald Tischer 

Certified Staff Vacancies for the 2013/2014 School Year 

School Psychologist or Special Education Consultant (2 FTE) Glenwood, Harlan for the 2013/2014 school year 

(contracts pending) 

Speech-Language Pathologist (1 FTE) Peterson 

Classified Staff Vacancy 

School Based Interventionist (1 FTE) Missouri Valley 

Certified Staff Recommended for 2013/2014 

Employee Name Position 

Actual Base Career Base Salary Teacher Total 13/14 

Days Salary Increment Career Inc. Quality Salary 

Aanonson, Wendy Speech-Language Pathologist 190 $51,384 $0 $51,384 $5,124 $56,508 

Adams-Potter, Jennifer Speech-Language Pathologist 190 $50,168 $0 $50,168 $5,124 $55,292 

Ahrends, Lori Consultant, Early Childhood 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Amdor, Nancy Consultant, Special Education 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Angeroth, Maryann Consultant, Instructional Technology 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Arkfeld, Amanda School Psychologist 152 $42,324 $0 $42,324 $4,099 $46,423 

Armstrong, Marjorie Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Awtry, Jane Consultant, Literacy 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Bakkerud, Jennifer Educational Audiologist 190 $64,155 $0 $64,155 $5,124 $69,279 

Boswell, Nancy Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Boswell, Rebecca Teacher of the Deaf and Hard of Hearing 190 $49,487 $2,405 $51,892 $5,124 $57,016 

Brownlee, Paula Consultant, Special Education 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Brummer, Hilary Speech-Language Pathologist 114 $29,189 $0 $29,189 $3,074 $32,263 

Brummett, Betty Consultant, Literacy 190 $59,594 $2,724 $62,318 $5,124 $67,442 

Buck, Catelyn School Psychologist 190 $41,655 $0 $41,655 $5,124 $46,779 

Buresh, Stacy Speech-Language Pathologist 190 $43,783 $0 $43,783 $5,124 $48,907 

Burk, Sandra Consultant, Literacy 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Caputo, Valorie Educational Audiologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

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Employee Name 

Carstens, Mary 



Page 5 

Position 



School Psychologist 190 $58,986 $0 $58,986 $5,124 $64,110 

Case, Cheryl Occupational Therapist 190 $51,384 $0 $51,384 $5,124 $56,508 

Chapin, Meghan School Psychologist 190 $35,574 $0 $35,574 $5,124 $40,698 

Cherne, Carole Speech-Language Pathologist 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Christensen, Jennifer School Psychologist 114 $31,013 $0 $31,013 $3,074 $34,087 

Clausen, Billie Early Childhood Specialist 190 $45,303 $2,405 $47,708 $5,124 $52,832 

Collins, Denise Occupational Therapist 190 $47,128 $0 $47,128 $5,124 $52,252 

Compton, Andrea Consultant, Literacy 190 $59,594 $2,724 $62,318 $5,124 $67,442 

Custer, Michelle Consultant, Special Education 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Danforth, Laura Speech-Language Pathologist 171 $53,635 $2,452 $56,087 $4,612 $60,699 

Danker, Andrea Consultant, School Improvement 190 $59,898 $0 $59,898 $5,124 $65,022 

Denke Koll, Lucinda Speech-Language Pathologist 190 $59,594 $2,724 $62,318 $5,124 $67,442 

Dickinson, Leslie Speech-Language Pathologist 190 $47,736 $0 $47,736 $5,124 $52,860 

Dillon, Jennifer Speech-Language Pathologist 190 $41,655 $0 $41,655 $5,124 $46,779 

Dornack, Brooke School Psychologist 190 $49,256 $0 $49,256 $5,124 $54,380 

Dosen, Ellen School Psychologist 190 $58,986 $0 $58,986 $5,124 $64,110 

Dupuis, Colleen School Psychologist 152 $50,107 $2,350 $52,457 $4,099 $56,556 

Durand, Lori School Psychologist 190 $60,202 $0 $60,202 $5,124 $65,326 

Eikenberry, Rachel School Psychologist 142 $39,540 $0 $39,540 $3,830 $43,370 

Elwood, Pamela Consultant, Early Childhood 190 $57,465 $0 $57,465 $5,124 $62,589 

Emerton, Staci School Psychologist 190 $41,655 $0 $41,655 $5,124 $46,779 

Emsick, Diane Hahn Speech-Language Pathologist 190 $59,898 $0 $59,898 $5,124 $65,022 

Farmer, Joanne Speech-Language Pathologist 190 $51,080 $0 $51,080 $5,124 $56,204 

Farris, Allie School Psychologist 190 $41,655 $0 $41,655 $5,124 $46,779 

Finck, Carolyn Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Fisher, Laine Speech-Language Pathologist 190 $42,871 $0 $42,871 $5,124 $47,995 

Foglesong, Jennifer Consultant, Special Education 190 $54,729 $0 $54,729 $5,124 $59,853 

Fyock, Jeri Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Gelbowitz, Linda Teacher of the Deaf and Hard of Hearing 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Gibbs, Kathy Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Giegerich, Valerie Consultant, Special Education 190 $55,641 $0 $55,641 $5,124 $60,765 

Girres, Sarah Early Childhood Specialist 142 $40,221 $0 $40,221 $3,830 $44,051 

Glidden, Danelle Speech-Language Pathologist 190 $41,351 $0 $41,351 $5,124 $46,475 

Godwin, Paula Early Childhood Specialist 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Goodwin, Edith Physical Therapist 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Griffin, Judith Consultant, Instructional Technology 190 $59,594 $2,724 $62,318 $5,124 $67,442 

Hagen, Kenneth School Psychologist 190 $64,155 $3,044 $67,199 $5,124 $72,323 

Hagen, Rosemary Early Childhood Specialist 190 $61,114 $0 $61,114 $5,124 $66,238 

Halstead, Amanda School Psychologist 190 $54,121 $0 $54,121 $5,124 $59,245 

Hansen, Cherry Ann Consultant, Special Education 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Helgevold, Lori Consultant, Special Education 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Henry, David School Psychologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Hensley, Katie Speech-Language Pathologist 190 $44,087 $0 $44,087 $5,124 $49,211 

Herrman, Charlotte Teacher of the Deaf and Hard of Hearing 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Hiatt, Lenna Speech-Language Pathologist 152 $38,918 $0 $38,918 $4,099 $43,017 

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Page 6 




Hicks, Michelle 

Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Hight, Lora School Social Worker 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Hockenberry, Lynn Consultant, Literacy 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Hoffman, Amy Consultant, Special Education 190 $48,952 $0 $48,952 $5,124 $54,076 

Holly, Noelle Teacher, Alternative Programs 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Holmes, Joan Teacher, Alternative Programs 205 $57,738 $0 $57,738 $5,124 $62,862 

Holtz, Robin Consultant, Early Childhood 190 $56,857 $0 $56,857 $5,124 $61,981 

Honan, Julie Speech-Language Pathologist 114 $25,540 $0 $25,540 $3,074 $28,614 

Huckins, Lea Ann Consultant, Special Education 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Huffman, Sherry Consultant, Assessment 190 $56,553 $0 $56,553 $5,124 $61,677 

Irelan, Sharon Consultant, Science 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Jackson, Judith Speech-Language Pathologist 190 $59,594 $2,724 $62,318 $5,124 $67,442 

Johnsen, Debra Consultant, School Improvement 190 $62,634 $2,937 $65,571 $5,124 $70,695 

Johnsen, Teresa Speech-Language Pathologist 190 $46,216 $0 $46,216 $5,124 $51,340 

Johnson, Amber Early Childhood Specialist 190 $50,776 $0 $50,776 $5,124 $55,900 

Johnson, Edward School Psychologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Johnson, Kristen Consultant, Math 190 $58,682 $0 $58,682 $5,124 $63,806 

Joyce, Kimberly Educational Audiologist 190 $62,938 $0 $62,938 $5,124 $68,062 

Jozwiak, Theresa School Psychologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Juhl, Cynthia Speech-Language Pathologist 190 $59,898 $0 $59,898 $5,124 $65,022 

Kading, Amy School Psychologist 152 $41,351 $0 $41,351 $4,099 $45,450 

Katzer, Debra Early Childhood Specialist 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Kelly, Kristine School Psychologist 190 $62,634 $2,937 $65,571 $5,124 $70,695 

Kelso, Sue Consultant, Literacy 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Kern, Jessie Speech-Language Pathologist 190 $39,831 $0 $39,831 $5,124 $44,955 

King, Jane School Psychologist 142 $36,812 $0 $36,812 $3,830 $40,642 

Korver, Mary Physical Therapist 190 $48,952 $0 $48,952 $5,124 $54,076 

Krakowski, Brandi School Psychologist 190 $57,770 $0 $57,770 $5,124 $62,894 

Lamp, Brooke School Psychologist 190 $48,040 $0 $48,040 $5,124 $53,164 

Leath, Ami Consultant, Early Childhood 190 $57,161 $0 $57,161 $5,124 $62,285 

Lefeber, Cynthia Early Childhood Specialist 190 $45,303 $2,405 $47,708 $5,124 $52,832 

Lindgren, Nancy School Psychologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Lonsdale, Maureen Consultant, Early Childhood Special Ed 190 $55,945 $0 $55,945 $5,124 $61,069 

Lund, Sallie Educational Audiologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Madsen, Jody Speech-Language Pathologist 190 $59,594 $2,724 $62,318 $5,124 $67,442 

Madsen, Kimberly Occupational Therapist 190 $51,993 $0 $51,993 $5,124 $57,117 

Mallory, Jessica School Psychologist 190 $44,391 $0 $44,391 $5,124 $49,515 

Masat, Molly School Psychologist 95 $24,628 $0 $24,628 $2,562 $27,190 

Matson, Denise Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Matulka, Sarah Speech-Language Pathologist 190 $53,817 $0 $53,817 $5,124 $58,941 

McCaslin, Leslie School Psychologist 95 $24,628 $0 $24,628 $2,562 $27,190 

McMahon-Kain, Carol Speech-Language Pathologist 190 $59,594 $2,724 $62,318 $5,124 $67,442 

McWilliams, Stacy Early Childhood Specialist 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Medina, Roy Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Menendez, Cindy Consultant, School Improvement 190 $61,114 $2,831 $63,945 $5,124 $69,069 

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Employee Name 

Minnick, Kristi 



Page 7 

Position 



Consultant, Special Education 190 $58,378 $0 $58,378 $5,124 $63,502 

Mullenix, Michelle Educational Audiologist 190 $56,857 $0 $56,857 $5,124 $61,981 

Mulligan, Cheryl Occupational Therapist 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Mulligan, Martin Occupational Therapist 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Neary, Carole Consultant, Literacy 152 $48,891 $2,265 $51,156 $4,099 $55,255 

Nelson, Barbara Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Nickel, Marilyn Consultant, Literacy 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Noetzel, Sameena School Psychologist 190 $44,391 $0 $44,391 $5,124 $49,515 

Nuss, Katherine Early Childhood Specialist 190 $34,054 $0 $34,054 $5,124 $39,178 

O'Dell, Jessica Speech-Language Pathologist 190 $39,831 $0 $39,831 $5,124 $44,955 

Otto, Carissa Consultant, Special Education 190 $47,432 $0 $47,432 $5,124 $52,556 

Paul, Harva School Psychologist 190 $62,634 $2,937 $65,571 $5,124 $70,695 

Peterson, Kellie Consultant, Special Education 190 $59,898 $0 $59,898 $5,124 $65,022 

Peterson, Laureen Speech-Language Pathologist 190 $59,594 $2,724 $62,318 $5,124 $67,442 

Pierce, Echo Consultant, School Improvement 190 $45,303 $2,405 $47,708 $5,124 $52,832 

Piro, Seth School Psychologist 190 $48,040 $0 $48,040 $5,124 $53,164 

Prochaska-Keenan, Consultant, Special Education 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Renee 

Ptacek, Jamie Speech-Language Pathologist 190 $38,614 $0 $38,614 $5,124 $43,738 

Rachow, Cinda Consultant, Special Education 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Radke, Jana Speech-Language Pathologist 190 $41,655 $0 $41,655 $5,124 $46,779 

Reed, Jennifer Teacher, Alternative Programs 190 $53,209 $0 $53,209 $5,124 $58,333 

Rensch, Susan Early Childhood Specialist 190 $47,128 $0 $47,128 $5,124 $52,252 

Reznicek, Todd School Psychologist 190 $55,337 $0 $55,337 $5,124 $60,461 

Richardson, Connie Consultant, School Improvement 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Riddle, Keri Speech-Language Pathologist 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Ross, Meagan Speech-Language Pathologist 190 $41,351 $0 $41,351 $5,124 $46,475 

Rozniecki, Sarah School Psychologist 190 $45,608 $0 $45,608 $5,124 $50,732 

Schaefer, Lindsey Teacher, Alternative Programs 210 $43,351 $0 $43,351 $5,124 $48,475 

Schechinger, Tera Consultant, Math 190 $51,993 $0 $51,993 $5,124 $57,117 

Schimmel, Patricia Physical Therapist 95 $26,605 $0 $26,605 $2,562 $29,167 

Schliesman, Patricia Speech-Language Pathologist 190 $59,594 $2,724 $62,318 $5,124 $67,442 

Schreur, Lois School Social Worker 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Schuck, Erika Teacher, Alternative Programs 205 $44,944 $0 $44,944 $5,124 $50,068 

Schwiesow, Debra School Psychologist 190 $62,634 $2,937 $65,571 $5,124 $70,695 

Schwiesow, Stephen School Psychologist 190 $62,634 $2,937 $65,571 $5,124 $70,695 

Seuntjens, Jennifer Early Childhood Specialist 190 $45,303 $2,405 $47,708 $5,124 $52,832 

Shindelar, Angelia Consultant, Math 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Sickels, Sandra School Social Worker 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Smith, Melissa Consultant, Literacy 190 $51,993 $0 $51,993 $5,124 $57,117 

Spahn, Karen Consultant, Early Childhood 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Streicher, Linda Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Terry, Connie Consultant, Math 190 $55,033 $0 $55,033 $5,124 $60,157 

Thompson, Lynn School Psychologist 190 $62,634 $2,937 $65,571 $5,124 $70,695 

Thormodsgaard, 

Jennifer 

Speech-Language Pathologist 190 $48,952 $0 $48,952 $5,124 $54,076 

10



Page 8 




Torneten, Elisabeth Early Childhood Specialist 190 $43,783 $2,299 $46,082 $5,124 $51,206 

Tuttle, Jodie Consultant, Special Education 190 $58,074 $2,618 $60,692 $5,124 $65,816 

Unger, Cynthia Consultant, Math 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Van Beek, Laura Speech-Language Pathologist 190 $42,871 $0 $42,871 $5,124 $47,995 

Voigt, Blair Speech-Language Pathologist 190 $42,871 $0 $42,871 $5,124 $47,995 

Volker, Denise School Psychologist 190 $62,634 $2,937 $65,571 $5,124 $70,695 

Wahlert, Christina Consultant, School Improvement 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Wanke, Janis Speech-Language Pathologist 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Watkins, Christine Early Childhood Specialist 190 $43,783 $2,299 $46,082 $5,124 $51,206 

Wells, Kathryn Physical Therapist 190 $51,993 $0 $51,993 $5,124 $57,117 

Wessel Hesse, Karen School Psychologist 152 $45,242 $0 $45,242 $4,099 $49,341 

Whipp, Amy Occupational Therapist 190 $51,993 $0 $51,993 $5,124 $57,117 

Wiberg, Sarah Teacher of the Deaf and Hard of Hearing 190 $50,168 $0 $50,168 $5,124 $55,292 

Williams, Angela School Psychologist 190 $55,337 $0 $55,337 $5,124 $60,461 

Williams, Julie Occupational Therapist 190 $56,857 $0 $56,857 $5,124 $61,981 

Wills, Jacqueline Consultant, Special Education 190 $59,594 $2,724 $62,318 $5,124 $67,442 

Winkler, Sarah Teacher of the Deaf and Hard of Hearing 190 $44,087 $0 $44,087 $5,124 $49,211 

Wise, Kimberly Consultant, Science 190 $61,114 $0 $61,114 $5,124 $66,238 

Woodruff, Margaret Early Childhood Specialist 190 $45,303 $2,405 $47,708 $5,124 $52,832 

Young, Denise Consultant, Special Education 190 $61,114 $2,831 $63,945 $5,124 $69,069 

Zebill, Deborah Consultant, Life Skills 190 $59,594 $2,724 $62,318 $5,124 $67,442 

Financial Reports 

Mr. Brown reported that he had reviewed the bills and that all questions were addressed satisfactorily. 

Mr. Brown moved approval/acceptance of the following: 

a. Approval of the Anticipated Cash Flow Chart through May 28, 2013. 

b. Acceptance of the General Fund Financial Report for March 2013, indicating a beginning 

balance March 1, 2013, of $6,716,099.67, receipts of $2,575,643.28, disbursements of 

$3,223,475.62, and an ending balance on March 31, 2013, of $6,068,267.33.* 

Note: This balance includes $2,501,712.23 of Tornado Recovery CDs. 

c. Acceptance of the Fiduciary Fund Financial Report for March 2013, indicating a beginning 

balance on March 1, 2013, of $12,405.61, receipts of $62.57, disbursements of $1,042.58, and 

an ending balance on March 31, 2013, of $11,425.60. 

d. Acceptance of the March 31, 2013, quarterly budget status report reflecting total commitments 

against the budget of $20,902,105.79, and total revenue received of $21,426,850.22. 

e. Approval for payment of bills in the amount of $534,692.24, expense accounts of $50,419.40, 

fiduciary fund warrants of $1,042.58, and operating fund manual warrants of $61,593.75. 

f. Acceptance of the March 31, 2013, Investment Report balance of $5,662,888.15 in the General 

Fund. 

11



Page 9 

Mr. Lee seconded the motion. Roll call vote: 

Yes: Storm, Wilken, Thomsen, Schenck, Gambs, Lee, Gammon, Brown, Powers 

No: None 

Absent: None 


Mr. Storm volunteered to review bills for the May Board meeting. 

Approval of Agreements, Lease Agreement, Contracts, Grant Award Letter of Agreement, and 

Amendment to Long Term Disability Insurance Plan 

Lane Plugge, Chief Administrator, presented the following agreements, lease agreement, contracts, grant award 

and amendment to Long Term Disability Insurance Plan for board approval: 

a. Iowa West Foundation Grant Award Letter of Agreement 

This letter of agreement details the amount, conditions and uses of the $1,100,000 grant award 

for Early Childhood Education Programs. The grant will be used to help fund preschool for 

pre-kindergarten students in Pottawattamie County schools. 

b. School Based Interventionist Contract with the Iowa Department of Human Services, Juvenile 

Court Services Fourth Judicial District and Local School Districts 

This contact, effective July 1, 2013, through June 30, 2014, is for the provision of the School 

Based Interventionist Program for the 2013-2014 school year. The Agency serves as the fiscal 

and employment agent and works with schools for the employment and supervision of the 

School Based Interventionists. This is an effort to place Interventionists in local schools, with 

the goal of assisting at-risk youth in achieving positive self-improvement, accountability and 

judgment. Local schools contribute at least the same dollar amount to the program as 

DHS/Juvenile Court. 

c. FAMILY Agreement 

This agreement which runs from 7/1/13 to 6/30/14 provides for Green Hills AEA to loan 

furniture and equipment and to purchase Shared Vision services from the FAMILY program. 

The services to be purchased from FAMILY will not exceed the amount of the grant to be 

received in 2013/14. 

d. Independent Contractor Agreement with Dr. Kristie Pretti-Frontzcak 

This agreement with Kristie Pretti-Frontczak is for up to 13 days of service at $3,000 a day for 

early childhood professional development in the 2013/14 school year. The agreement will be 

funded from teacher registrations and IDEA Section 619 funds. 

e. Contract with Omaha Public Schools 

This contract effective August 20, 2012 to May 24, 2013 is for special education speechlanguage 

pathology services provided by Omaha Public Schools to eligible students attending 

Alpha School. Contract costs are annual costs for services and will be prorated and billed at 

actual cost per student for months served. 

12



Page 10 

f. Amendment to GHAEA Long Term Disability Insurance Plan 

This amendment to the GHAEA Long Term Disability Insurance Plan increases the maximum 

annual covered salary to $70,000 for all eligible employees other than administrators effective 

July 1, 2013. The amendment also changes the elimination period to end of sick leave. 

g. University of Northern Iowa - Student Teaching Cooperative Agreement 

For the past several years, the AEA has entered into an agreement with the University of 

Northern Iowa to host student teachers from that institution. The 2013-14 agreement specifies 

that the Agency will receive $400 per student teacher assigned who completes the full semester 

student teaching period. Assignment of less than a full semester will be compensated on a 

prorated basis for the Agency’s work with a student teacher. 

h. Glenwood Regional Office Lease Agreement 

This three-year agreement, effective July 1, 2013, with the Iowa Department of Human 

Services, is for the lease of space for the Agency’s Glenwood Regional Office. The monthly 

rental cost to the Agency is $315.61 a month plus $16.50 for trash disposal and $33.89 per 

month for grounds maintenance services. The Glenwood Regional Office space is 

approximately 3,677 square feet and is located in Building 103 on the Glenwood Resource 

Center campus. The Agency will also pay monthly utilities, based on the previous year’s actual 

cost. 

Mr. Brown moved to approve the Agreements, Lease Agreement, Contracts, Grant Award Letter of Agreement, 

and Amendment to Long Term Disability Insurance Plan as presented. The motion was seconded by Mr. Lee 

and carried on a unanimous voice vote. 

Iowa School Cash Anticipation Program (ISCAP) Participation 

Administration recommended that Green Hills AEA participate in the 2013-14 Iowa School Cash Anticipation 

Program (ISCAP) offered through the Iowa Association of School Boards. This program will allow the Agency 

to minimize 2013-14 interest costs related to borrowing funds to meet general Agency obligations. The Agency 

has participated in this program for a number of years. 

Ms. Wilken moved adoption of the resolution as presented for Green Hills AEA to participate in the 2013-14 

ISCAP Program; seconded by Mr. Storm. Roll call vote: 

Yes: Wilken, Thomsen, Schenck, Gambs, Lee, Gammon, Brown, Powers, Storm 

No: None 

Absent: None 

President Thomsen declared the resolution adopted. The full resolution will be attached to the minutes filed in the 

permanent board book. 

Agency Calendar 

Lori Kinyon, Director of Human Resources, presented the Agency calendar with identified holidays and major 

Agency events for 2013-14. 

13



Page 11 

Administrative Reports 

a. Administrative Reports 

Chief Administrator Lane Plugge shared that a tree will be planted at the Halverson Center in memory 

of former, long-time Board member Ken Peterson. The cost of the tree and plaque will be paid with 

personal contributions from the Green Hills AEA Board members. 

Dr. Plugge provided information regarding the IASB ABLE II spring workshop scheduled on May 1 in 

Council Bluffs. 

Dr. Plugge provided an update on CEIS (Coordinated Early Intervention Services). Administration is 

developing a plan on how CEIS funds are used in GHAEA. 

Dr. Plugge will be meeting with the Board Administrative Salary Committee on a date to be determined 

regarding administrative/supervisory and classified salaries for 2013-14. 

Dr. Plugge reported that on April 23, he, along with David VanHorn, Associate Administrator, and 

Angie Hance, Regional Administrator, met with Lori Sands, an aide for Senator Harkin, regarding state 

and federal education issues. 

b. Board Reports 

Several Board members shared their experiences at the AEA Boards of Directors conference held 

April 4-5, 2013, in Des Moines. 

The Board had a conversation about C4K and the new compact. Dr. Plugge provided additional 

information on education reform and student assessment. 

Dr. Plugge stated that the Atlantic Regional Office lease is ending June 2014. Administration is 

considering facility options. No decisions have been made at this time. 

Dr. Plugge provided a brief legislative update. 

Time and Place of Next Meeting 

Due to a scheduling conflict, the next regular meeting of the Board of Directors of the Green Hills AEA will be 

moved from May 28 to May 21, 2013. The meeting will be held at 6 p.m., at the Red Oak Regional Office. 

The June 25 regular Board meeting is scheduled to be held at the new Creston Regional Office. 

Adjournment 

With no further business, Board President Karen Thomsen declared the meeting adjourned at 7:17 p.m. 

Linda Perdue 

Board Secretary 

Karen Thomsen 

Board President 

14


5. Open Forum (6:05 p.m.) 

6. Agency Presentation – Specially Designed Instruction for Literacy (6:10 p.m.) 

Synopsis - Contact Person – Dr. Plugge 

GHAEA literacy consultants, Sue Kelso, Sandi Burk and Lynn Hockenberry, will 

provide a presentation on Specially Designed Instruction (SDI) for Literacy. 

Beginning fall 2011, GHAEA developed a continuum of literacy instruction to meet 

the needs of special education students. Consultants have been assigned to schools 

and special education teachers to implement individualized literacy instruction for 

students. 

Information Only 

15


7. Financial Reports (6:40 p.m.) 

Included with the agenda are the regular financial reports for the month of April. Also 

included are the regular bills for payment, regular expense accounts, manual warrant 

listing, and the investment report. The Board's approval is requested for all items. All 

claims and expense accounts will be available for the Board's review and inspection at 

the Board meeting. 

Mr. Storm will report on his review of the bills. 

Suggested Motion 

_____________________ moved the following: 

a. Approval of the Anticipated Cash Flow Chart through June 25, 2013. 

b. Acceptance of the General Fund Financial Report for April 2013, indicating a 

beginning balance April 1, 2013, of $6,068,267.33, receipts of $1,933,448.48, 

disbursements of $2,771,183.86, and an ending balance on April 30, 2013, of 

$5,230,531.95*. 

*Note: This balance includes $2,502,030.94 invested in CDs 

c. Acceptance of the Fiduciary Fund Financial Report for April 2013, indicating a 

beginning balance on April 1, 2013, of $11,425.60, receipts of $.07, 

disbursements of $432.30, and an ending balance on April 30, 2013, of 

$10,993.37. 

d. Approval for payment of bills in the amount of $513,720.30, expense accounts 

of $62,557.01, fiduciary fund warrants of $31,705.78, and operating fund 

manual warrants of $278,775.70. 

e. Acceptance of the April 30, 2013, Investment Report balance of $4,785,654.32 in 

the General Fund. 

The motion was supported by ____________________. 


Roll call vote. 

Yes: _____________________________________________________________________ 

No: _____________________________________________________________________ 

Absent:_____________________________________________________________________ 

16



Anticipated Cash Flow 

Through June 25th, 2013 

Totals 

Operating Cash Balance 

May 1, 2013 5,230,531.95 

Receipts: 

Controlled Funding 1,492,246.00 

Juvenile Home 38,955.60 

Medicaid Reimbursement 515.50 

IDEA Part C 61,000.00 

IDEA Section 619 55,000.00 

IDEA Part B 2,140,000.00 

Parent Educator 45,000.00 

Class Registrations 7,430.00 

ISD Agreement 34,890.00 

Accounts Receivable/Other 7,584.49 

Total Receipts 5/01/13 - 5/14/13 3,882,621.59 

Operating Cash Balance 5/14/13 

Before Disbursements 9,113,153.54 

Disbursements Expected Prior To 

Next Board Meeting 

Estimated Payroll May 14 

May 28, and June 14 2,850,000.00 

Board Bills & Manual Warrants 577,000.00 

Estimated Total Disbursements 3,427,000.00 

Estimated Operating Cash Balance 

(Deficit) by 6/25/13 Board Meeting if 

No Additional Receipts Are Received 

Prior to that Date 5,686,153.54 

The 2012/2013 Property Tax and State Aid by law is due in ten equal installments, the first 

payment being authorized on September 15 and the final due June 15. 

Cash Flow 2 

5/14/13 

17



Cash Receipts and Disbursements - All Funds 

Month Ended April 30, 2013 

General Fund Fiduciary Fund Total All Funds 

Balance April 1, 2013 6,068,267.33 11,425.60 6,079,692.93 

Receipts 1,933,448.48 0.07 1,933,448.55 

Disbursements 2,771,183.86 432.30 2,771,616.16 

Balance April 30, 2013 5,230,531.95 * 10,993.37 5,241,525.32 

* - Note - This balance includes $2,502,030.94 invested in CDs 

Cash Flow 

5/13/13 

18

Checking 1 Fund: 11 

Bills For Payment 

GENERAL FUND 

A V BOYD AND SONS 11 6993 2600 000 0000 RENTAL OF BUILDINGS 

Total for A V BOYD AND SONS 

ABLE LOCKSMITHS 11 6970 2600 000 0000 REPAIR & MAINTAIN 

ABLE LOCKSMITHS 11 2511 2490 219 3305 OFFICE/PROGRAM SUPPLIES 

Total for ABLE LOCKSMITHS 

ADVENTURE STATION 11 6990 2600 000 0000 RENTAL OF BUILDINGS 

Total for ADVENTURE STATION 

AEA 10 GRANT WOOD 11 2514 2574 219 3305 STAFF WKSHP/CONF REG 







AEA 10 GRANT WOOD 11 2530 2213 219 3305 STAFF WKSHP/CONF REG 










Total for AEA 10 GRANT WOOD 

AEA 11 HEARTLAND 11 2584 2574 219 4521 STAFF WKSHP/CONF REG 

AEA 11 HEARTLAND 11 2540 2213 219 4521 STAFF WKSHP/CONF REG 

AEA 11 HEARTLAND 11 2584 2213 219 3305 STAFF WKSHP/CONF REG 

Total for AEA 11 HEARTLAND 

AEA 9 MISSISSIPPI 11 4732 2212 000 0000 SERVICES PURCHASED FROM 

Total for AEA 9 MISSISSIPPI 


Green Hills AEA Page: 1 

05/14/2013 2:50 PM 

User ID: JAL 

Vendor Name Account Number Description Inv. Date Amount 

05/03/2013 $700.00 

$700.00 

04/23/2013 $18.15 

04/29/2013 $77.00 

$95.15 

05/03/2013 $1,100.00 

$1,100.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

03/22/2013 $13.00 

$221.00 

04/18/2013 $75.00 

04/18/2013 $75.00 

04/18/2013 $75.00 

$225.00 

04/23/2013 $210.00 

$210.00 

AHLERS AND COONEY 11 6974 2310 000 0000 

LEGAL FEES 

04/30/2013 $2,940.30 

Total for AHLERS AND COONEY 

$2,940.30 

AHRENHOLTZ REAL 11 6991 2600 000 0000 RENTAL OF BUILDINGS 05/03/2013 $2,000.00 

Total for AHRENHOLTZ REAL 

$2,000.00 

AKIN BUILDING CENTER11 6992 2600 000 0000 

MAINTENANCE SUPPLIES 

04/30/2013 $11.98 

19





User ID: JAL 


Total for AKIN BUILDING 

$11.98 

ALLEY-POYNER- 11 6974 2310 000 0000 ARCHITECT SERVICES 

Total for 

04/18/2013 $2,209.61 

$2,209.61 

ALLIANT ENERGY 11 6994 2600 000 0000 ELECTRICITY 

04/26/2013 $147.94 

ALLIANT ENERGY 11 6994 2600 000 0000 NATURAL GAS 

04/26/2013 $79.45 


04/26/2013 $111.40 

ALLIANT ENERGY 11 6993 2600 000 0000 ELECTRICITY 

04/29/2013 $236.31 


04/29/2013 $104.69 

Total for ALLIANT ENERGY 

$679.79 

AMAZON.COM 11 3632 2222 000 8105 FILMS/TV MEDIA 

AMAZON.COM 11 3632 2222 000 8105 FILM/BOOK PROCESSING 

































04/10/2013 $18.98 

04/10/2013 $3.99 

04/12/2013 $20.00 

04/12/2013 $3.99 

04/18/2013 $19.80 

04/18/2013 $3.99 




04/26/2013 $14.31 

04/26/2013 $4.49 

04/10/2013 $12.58 

04/10/2013 $4.98 





04/26/2013 $33.14 

04/26/2013 $9.15 

04/26/2013 $2.73 

04/26/2013 $4.99 


04/11/2013 $3.48 

04/11/2013 $3.99 

04/26/2013 $76.00 

04/26/2013 $14.95 

04/26/2013 $79.22 

04/26/2013 $0.00 

04/26/2013 $7.97 

04/26/2013 $14.97 

04/11/2013 $30.29 

04/11/2013 $3.99 

04/13/2013 $9.96 

04/13/2013 $7.98 

20




AMAZON.COM 11 2570 2212 219 3305 OFFICE/PROGRAM SUPPLIES 







AMAZON.COM 11 5815 2411 000 0000 OFFICE/PROGRAM SUPPLIES 














AMAZON.COM 11 2570 2212 219 3305 OFFICE/PROGRAM SUPPLIES 



AMAZON.COM 11 2600 2212 100 4521 OFFICE/PROGRAM SUPPLIES 







Total for AMAZON.COM 

APPLE COMPUTER 11 6983 2585 000 0000 OFFICE/PROGRAM SUPPLIES 

APPLE COMPUTER 11 6983 2585 000 0000 OFFICE/PROGRAM SUPPLIES 

APPLE COMPUTER 11 2520 2113 219 3305 TECHNOLOGY RELATED 

APPLE COMPUTER 11 2530 2140 219 3305 TECHNOLOGY RELATED 

APPLE COMPUTER 11 2570 2212 219 3305 TECHNOLOGY RELATED 

ATLEX.COM 11 3661 2533 000 0000 PRINTING SUPPLIES 

Total for APPLE COMPUTER 




User ID: JAL 


Total for ATLEX.COM 

04/12/2013 $0.01 

04/12/2013 $3.99 

04/16/2013 $66.72 

04/26/2013 $14.94 

04/26/2013 $27.90 

04/10/2013 $33.98 

04/10/2013 $7.98 

04/11/2013 $6.74 

04/11/2013 $7.98 

04/30/2013 $111.99 

04/26/2013 $3.74 

04/26/2013 $6.75 





04/26/2013 $0.01 

04/26/2013 $4.99 

04/26/2013 $5.00 

04/26/2013 $5.22 

04/26/2013 ($5.22) 

04/26/2013 $20.44 

04/26/2013 $5.54 

04/15/2013 $124.95 



04/09/2013 $516.90 

04/29/2013 $24.99 

04/29/2013 $6.49 

04/26/2013 $14.95 

04/26/2013 $6.27 

04/09/2013 $2.99 

04/09/2013 $3.99 

$1,839.27 

04/19/2013 $310.00 

04/20/2013 $711.30 



05/04/2013 $4,053.00 

$24,181.30 

04/24/2013 $344.88 

$344.88 

AUDIO EDITIONS 11 3632 2222 000 8105 FILMS/TV MEDIA 

04/18/2013 $30.00 

21


AUDIO EDITIONS 11 3632 2222 000 8105 FILM/BOOK PROCESSING 

B & H PHOTO VIDEO 11 3632 2222 000 8105 FILMS/TV MEDIA 

Total for AUDIO EDITIONS 

Total for B & H PHOTO VIDEO 

BAINTER, SUE 11 2593 2190 229 4523 PROFESSIONAL SERVICE 

Total for BAINTER, SUE 

BARNES AND NOBLE 11 4747 2217 000 0000 OFFICE/PROGRAM SUPPLIES 

BARNES AND NOBLE 11 2593 2190 229 4523 OFFICE/PROGRAM SUPPLIES 

BARNES AND NOBLE 11 3632 2222 000 8105 FILMS/TV MEDIA 

BARNES AND NOBLE 11 3631 2222 000 8105 BOOKS 

BARNES AND NOBLE 11 3631 2222 000 8105 OFFICE/PROGRAM SUPPLIES 


BARNES AND NOBLE 11 4747 2217 000 0000 OFFICE/PROGRAM SUPPLIES 



BARNES AND NOBLE 11 3640 2226 000 8105 BOOKS 



Total for BARNES AND NOBLE 

BATTEN SANITATION 11 6996 2600 000 0000 GARBAGE COLLECTION 

Total for BATTEN SANITATION 

BEST WESTERN PLUS 11 2600 2212 100 4521 OUT AREA OTHER EXPENSES 

BEST WESTERN PLUS 11 2600 2212 100 4521 OUT AREA OTHER EXPENSES 

Total for BEST WESTERN PLUS 




User ID: JAL 


04/18/2013 $7.95 

$37.95 

04/17/2013 $4,352.40 

$4,352.40 

04/11/2013 $604.96 

$604.96 

02/27/2013 $551.66 

04/12/2013 $61.64 

04/15/2013 $9.58 

04/19/2013 $167.70 

04/19/2013 $57.84 

04/25/2013 $132.59 

04/29/2013 $550.26 

04/29/2013 $5.59 





$1,757.81 

04/30/2013 $75.00 

$75.00 

04/23/2013 $61.60 

04/23/2013 $61.60 

$123.20 

BILL KEENAN'S GLASS 11 6975 2600 000 0000 

REPAIR & MAINTAIN 


Total for BILL KEENAN'S GLASS 

$7,360.00 

BILLS WATER 11 6990 2600 000 0000 WATER/SEWER SERVICE 05/10/2013 $7.90 

BILLS WATER 11 6995 2600 000 0000 WATER/SEWER SERVICE 04/21/2013 $15.80 

Total for BILLS WATER 

$23.70 

BLACK HILLS ENERGY 11 6975 2600 000 0000 NATURAL GAS 

04/15/2013 $493.72 

Total for BLACK HILLS ENERGY 

$493.72 

BLUEJEANS NETWORK 11 6983 2585 000 0000 

BILLING SERVICES 

04/24/2013 $4,999.98 

Total for BLUEJEANS NETWORK 

$4,999.98 

BRODART CO 11 3631 2222 000 8105 OFFICE/PROGRAM SUPPLIES 

BRODART CO 11 3631 2222 000 8105 OFFICE/PROGRAM SUPPLIES 

04/12/2013 $683.90 

05/06/2013 ($194.40) 

22





User ID: JAL 


Total for BRODART CO 

$489.50 

BUREAU OF 11 2540 2213 219 4521 STAFF WKSHP/CONF REG 04/11/2013 $225.00 

Total for BUREAU OF 

$225.00 

BUSINESS CLEANING 11 6990 2600 000 0000 CUSTODIAL SERVICES 04/30/2013 $315.00 

Total for BUSINESS CLEANING 

$315.00 

CAM COMMUNITY 11 4765 2217 300 4536 SERVICES PURCHASED FROM 05/13/2013 $3,296.01 

CAM COMMUNITY 11 4765 2217 300 4536 SUBSTITUTE TEACHER 05/13/2013 $381.97 

Total for CAM COMMUNITY 

$3,677.98 

CASEY'S GENERAL 11 6981 2600 000 0000 GASOLINE 

04/30/2013 $250.52 

CASEY'S GENERAL 11 3650 2600 000 0000 GASOLINE 

04/30/2013 $65.62 

CASEY'S GENERAL 11 3650 2600 000 0000 REPAIR & MAINTAIN 

04/30/2013 $84.00 

Total for CASEY'S GENERAL 

$400.14 

CCS PRESENTATION 11 6983 2585 000 0000 COMPUTERS & OTHER 04/15/2013 $2,727.98 

Total for CCS PRESENTATION 

$2,727.98 

CEC 11 2530 2213 219 3305 STAFF WKSHP/CONF REG 03/12/2013 $464.00 

Total for CEC 

$464.00 

CENTURY LINK 11 8110 2236 100 0000 INTERNET COMMUNICATIONS 04/25/2013 $93.00 

Total for CENTURY LINK 

$93.00 

CITY OF HARLAN 11 4747 2600 000 0000 RENTAL OF ROOMS AND 04/26/2013 $125.00 

Total for CITY OF HARLAN 

$125.00 

CITY OF RED OAK 11 6996 2600 000 0000 WATER/SEWER SERVICE 04/05/2013 $36.31 

Total for CITY OF RED OAK 

$36.31 

CLARION INN 11 5855 2573 000 0000 OUT AREA OTHER EXPENSES 05/14/2013 $123.20 

Total for CLARION INN 

$123.20 

CLARITUS 11 2511 2490 219 3305 OFFICE/PROGRAM SUPPLIES 04/01/2013 ($146.95) 

CLARITUS 11 2511 2490 219 3305 OFFICE/PROGRAM SUPPLIES 01/09/2013 $76.78 

CLARITUS 11 2511 2490 219 3305 OFFICE/PROGRAM SUPPLIES 04/25/2013 $101.78 

Total for CLARITUS 

$31.61 

CMI EDUCATION 11 2540 2213 219 4521 STAFF WKSHP/CONF REG 05/09/2013 $189.99 

CMI EDUCATION 11 2530 2213 219 4521 STAFF WKSHP/CONF REG 04/30/2013 $189.99 

CMI EDUCATION 11 2570 2213 219 3305 STAFF WKSHP/CONF REG 04/30/2013 $189.99 

Total for CMI EDUCATION 

$569.97 

23





User ID: JAL 


COMFORT SUITES DSM 11 3670 2212 000 0000 

COMFORT SUITES DSM 11 4755 2410 000 0000 

OUT AREA OTHER EXPENSES 04/24/2013 $61.60 


Total for COMFORT SUITES DSM 

$123.20 

COOLBAUGH STREET 11 6996 2600 000 0000 RENTAL OF BUILDINGS 05/03/2013 $5,175.00 

Total for COOLBAUGH STREET 

$5,175.00 

COUNCIL BLUFFS 11 5000 000 1999 8192 IN/OUT TRANSACTIONS 05/03/2013 $18.00 

Total for COUNCIL BLUFFS 

$18.00 

COUNCIL BLUFFS 11 6975 2600 000 0000 REPAIR & MAINTAIN 



$5,520.00 

COUNCIL BLUFFS 11 6975 2600 000 0000 WATER/SEWER SERVICE 04/25/2013 $56.60 


$56.60 

COUNSEL OFFICE AND 11 8110 2600 100 0000 




COUNSEL OFFICE AND 11 2511 2600 219 3305 


RENTAL OF EQUIPMENT & 04/26/2013 $97.00 


04/26/2013 $33.92 


04/26/2013 $3.45 


04/26/2013 $18.04 


04/26/2013 $196.05 



Total for COUNSEL OFFICE AND 

$544.51 

COUNTRY INN AND 11 2584 2160 219 4521 OUT AREA OTHER EXPENSES 04/19/2013 $61.60 

Total for COUNTRY INN AND 

$61.60 

COUNTRYSIDE TRAVEL 11 180 0000 000 

COUNTRYSIDE TRAVEL 11 180 0000 000 

PREPAID EXPENSES 




Total for COUNTRYSIDE TRAVEL 

$870.20 

COX BUSINESS 11 2511 2236 219 3305 INTERNET COMMUNICATIONS 05/01/2013 $109.25 

Total for COX BUSINESS 

$109.25 

CRESTON COMM 11 4757 2217 000 0000 MEETING EXPENSE 

09/11/2012 $420.00 

Total for CRESTON COMM 

$420.00 

CRESTON MUNICIPAL 11 6993 2600 000 0000 WATER/SEWER SERVICE 03/23/2013 $38.82 

Total for CRESTON MUNICIPAL 

$38.82 

CRESTON NEWS 11 2511 2229 219 3305 SUBSCRIPTION 


Total for CRESTON NEWS 

$109.00 

CRYSTAL CLEAR 11 6994 2600 000 0000 WATER/SEWER SERVICE 

05/01/2013 $21.60 

24





User ID: JAL 


Total for CRYSTAL CLEAR 

$21.60 

CRYSTAL CLEAR 11 6991 2600 000 0000 WATER/SEWER SERVICE 04/15/2013 $24.00 

Total for CRYSTAL CLEAR 

$24.00 

D J ENTERPRISES 11 6992 2600 000 0000 CUSTODIAL SERVICES 04/30/2013 $240.00 

Total for D J ENTERPRISES 

$240.00 

DEFFENBAUGH 11 6975 2600 000 0000 GARBAGE COLLECTION 05/01/2013 $66.97 

DEFFENBAUGH 11 6970 2600 000 0000 GARBAGE COLLECTION 05/01/2013 $128.45 

Total for DEFFENBAUGH 

$195.42 

DIGITAL RIVER 11 6983 2585 000 0000 COMPUTER SOFTWARE 04/12/2013 $148.44 

Total for DIGITAL RIVER 

$148.44 

E J RATH INC 11 4755 2217 000 0000 IN AREA OTHER EXPENSES 04/17/2013 $202.47 

Total for E J RATH INC 

$202.47 

ECHO GROUP 11 6970 2600 000 0000 MAINTENANCE SUPPLIES 05/06/2013 $494.03 

Total for ECHO GROUP 

$494.03 

ELLISON EDUCATIONAL11 3632 2222 000 8105 



FILMS/TV MEDIA 

04/22/2013 $76.97 

FILM/BOOK PROCESSING 04/22/2013 $6.00 


04/29/2013 $99.96 

Total for ELLISON 

$182.93 

EMC INSURANCE 11 2540 2152 219 3305 WORKERS COMPENSATION 04/12/2013 $96.02 

Total for EMC INSURANCE 

$96.02 

ENGEL LAW OFFICE 11 5820 2310 000 0000 LEGAL SERVICES 

04/30/2013 $147.90 

ENGEL LAW OFFICE 11 5820 2310 000 0000 LEGAL SERVICES 

03/28/2013 $3,370.70 

Total for ENGEL LAW OFFICE 

$3,518.60 

ETA hand2mind 11 3632 2222 000 8105 FILMS/TV MEDIA 

04/12/2013 $239.85 

ETA hand2mind 11 3632 2222 000 8105 FILM/BOOK PROCESSING 04/12/2013 $28.78 

ETA hand2mind 11 3632 2222 000 8105 FILMS/TV MEDIA 


ETA hand2mind 11 3632 2222 000 8105 FILM/BOOK PROCESSING 05/01/2013 $7.00 

Total for ETA hand2mind 

$323.03 

EVERYDAY PRESS INC 11 2540 2152 219 3305 

OFFICE/PROGRAM SUPPLIES 04/22/2013 $124.59 

Total for EVERYDAY PRESS INC 

$124.59 

EXIRA-EHK SCHOOL 11 4765 2217 300 4536 SERVICES PURCHASED FROM 05/06/2013 $1,476.74 

Total for EXIRA-EHK SCHOOL 

$1,476.74 

25


FAIRFIELD INN AND 11 2540 2152 219 4521 OUT AREA OTHER EXPENSES 

Total for FAIRFIELD INN AND 

FAMILY INC 11 4772 2190 420 3231 PROFESSIONAL SERVICE 




User ID: JAL 


Total for FAMILY INC 

04/17/2013 $61.60 

$61.60 

04/30/2013 $11,079.17 

$11,079.17 

FARM SERVICE 11 3650 2600 000 0000 GASOLINE 

FARM SERVICE 11 6970 2600 000 0000 PROPANE 

04/30/2013 $3,721.24 


Total for FARM SERVICE 

$4,083.91 

FARMERS MUTUAL 11 2511 2236 219 3305 INTERNET COMMUNICATIONS 05/01/2013 $171.70 

FARMERS MUTUAL 11 2511 2410 219 3305 TELEPHONE & FAX 


Total for FARMERS MUTUAL 

$236.59 

FEDEX 11 5810 2320 000 0000 POSTAGE & UPS 

Total for FEDEX 

04/24/2013 $33.66 

$33.66 

FOLLETT LIBRARY 11 3631 2222 000 8105 MARC RECORD FEE 

04/08/2013 ($3.24) 

FOLLETT LIBRARY 11 3631 2222 000 8105 FILM/BOOK PROCESSING 04/08/2013 ($21.60) 


04/11/2013 ($2.16) 

FOLLETT LIBRARY 11 3631 2222 000 8105 FILM/BOOK PROCESSING 04/11/2013 ($14.40) 

FOLLETT LIBRARY 11 3631 2222 000 8105 BOOKS 

02/21/2013 $3,524.04 


02/21/2013 $2.16 

FOLLETT LIBRARY 11 3631 2222 000 8105 FILM/BOOK PROCESSING 02/21/2013 $14.40 

FOLLETT LIBRARY 11 3632 2222 000 8105 FILMS/TV MEDIA 

04/16/2013 $330.02 


04/09/2013 $7,140.00 


04/09/2013 $38.25 

FOLLETT LIBRARY 11 3631 2222 000 8105 FILM/BOOK PROCESSING 04/09/2013 $255.00 

FOLLETT LIBRARY 11 3632 2222 000 8105 FILMS/TV MEDIA 

04/17/2013 $42.94 


04/11/2013 $11,322.79 


04/11/2013 $66.15 

FOLLETT LIBRARY 11 3631 2222 000 8105 FILM/BOOK PROCESSING 04/11/2013 $441.00 

Total for FOLLETT LIBRARY 

$23,135.35 

FREMONT MILLS 11 4765 2217 300 4536 SERVICES PURCHASED FROM 05/13/2013 $2,607.00 

Total for FREMONT MILLS 

$2,607.00 

GENERAL BINDING 11 2511 2490 219 3305 OFFICE/PROGRAM SUPPLIES 04/16/2013 $37.39 

Total for GENERAL BINDING 

$37.39 

GENIE PEST CONTROL 11 6975 2600 000 0000 

GENIE PEST CONTROL 11 6970 2600 000 0000 

PEST CONTROL 

04/16/2013 $25.00 

PEST CONTROL 


Total for GENIE PEST CONTROL 

$80.00 

26


GRAINGER SUPPLY 11 6970 2600 000 0000 MAINTENANCE SUPPLIES 

GRAINGER SUPPLY 11 6970 2600 000 0000 OFFICE/PROGRAM SUPPLIES 

GRAINGER SUPPLY 11 6970 2600 000 0000 OFFICE/PROGRAM SUPPLIES 

Total for GRAINGER SUPPLY 




User ID: JAL 


04/22/2013 $199.80 

04/30/2013 $262.35 


$656.55 

GRAND RIVER MUTUAL 11 2511 2410 219 3305 

TELEPHONE & FAX 


Total for GRAND RIVER MUTUAL 

$16.30 

GREEN VALLEY PEST 11 6994 2600 000 0000 PEST CONTROL 

04/09/2013 $37.00 

Total for GREEN VALLEY PEST 

$37.00 

HARLAN MUNICIPAL 11 6991 2600 000 0000 ELECTRICITY 

04/12/2013 $182.99 

HARLAN MUNICIPAL 11 6991 2600 000 0000 WATER/SEWER SERVICE 04/12/2013 $56.61 

HARLAN MUNICIPAL 11 6991 2600 000 0000 NATURAL GAS 

04/12/2013 $131.82 

Total for HARLAN MUNICIPAL 

$371.42 

HI CREST INC 11 3650 2600 000 0000 REPAIR & MAINTAIN 

04/25/2013 $100.00 

Total for HI CREST INC 

$100.00 

HISTORICAL FOLK 11 3632 2222 000 8105 FILMS/TV MEDIA 

04/29/2013 $256.35 

HISTORICAL FOLK 11 3632 2222 000 8105 FILM/BOOK PROCESSING 04/29/2013 $27.11 

Total for HISTORICAL FOLK 

$283.46 

HOMETOWN INN & 11 4759 2213 000 3339 OUT AREA OTHER EXPENSES 04/28/2013 $69.44 

HOMETOWN INN & 11 2600 2213 100 4521 STAFF WKSHP/CONF REG 04/28/2013 $69.44 

Total for HOMETOWN INN & 

$138.88 

HUNTEL 11 6995 2600 000 0000 REPAIR & MAINTAIN 

04/26/2013 $330.00 

HUNTEL 11 6993 2600 000 0000 REPAIR & MAINTAIN 

04/30/2013 $2,034.00 

Total for HUNTEL 

$2,364.00 

HY VEE #1101 11 4765 2217 300 4536 MEETING EXPENSE 

04/17/2013 $164.44 

HY VEE #1101 11 4711 2490 000 0000 MEETING EXPENSE 

04/18/2013 $24.00 


04/19/2013 $16.00 


04/27/2013 ($24.00) 

Total for HY VEE #1101 

$180.44 

HY-VEE #1544 11 6983 2576 000 0000 MEETING EXPENSE 

04/16/2013 $106.77 


04/16/2013 $13.27 

HY-VEE #1544 11 2511 2490 219 3305 MEETING EXPENSE 

04/24/2013 $28.14 

HY-VEE #1544 11 6996 2600 000 0000 MAINTENANCE SUPPLIES 04/12/2013 $24.17 


04/23/2013 $125.25 

Total for HY-VEE #1544 

$297.60 

INFOBASE PUBLISHING 11 3632 2222 000 8105 


04/24/2013 $269.90 

27

INFOBASE PUBLISHING 11 3632 2222 000 8105 


FILM/BOOK PROCESSING 

Total for INFOBASE PUBLISHING 

IOWA ASCD 11 4755 2574 000 0000 STAFF WKSHP/CONF REG 




User ID: JAL 


Total for IOWA ASCD 

04/24/2013 $18.89 

$288.79 


$295.00 

IOWA ASSN OF SCHOOL11 5820 2310 000 0000 

BOARD CONFERENCE & 04/29/2013 $105.00 

Total for IOWA ASSN OF 


IOWA BRAILLE AND 11 2560 2180 219 3305 PROFESSIONAL SERVICE 05/01/2013 $6,070.75 

IOWA BRAILLE AND 11 2560 2180 219 3305 PROFESSIONAL SERVICE 05/01/2013 $36,173.06 

Total for IOWA BRAILLE AND 

$42,243.81 

IOWA 11 2514 2410 219 3305 TELEPHONE & FAX 

05/03/2013 $221.68 

IOWA 11 4757 2217 000 0000 INTERNET COMMUNICATIONS 05/03/2013 $726.27 

IOWA 11 8110 2410 100 0000 TELEPHONE & FAX 



05/03/2013 ($684.85) 

IOWA 11 5815 2411 000 0000 TELEPHONE 


IOWA 11 2510 2410 219 3305 TELEPHONE 


IOWA 11 2511 2410 219 3305 TELEPHONE & FAX 


IOWA 11 3620 2236 000 8105 INTERNET COMMUNICATIONS 05/03/2013 $1,945.99 

IOWA 11 2511 2236 219 3305 INTERNET COMMUNICATIONS 05/03/2013 $3.84 







Total for IOWA 

$3,052.31 

IOWA DEPT OF HUMAN 11 499 8701 000 

PART C PAYABLE 

04/30/2013 $1,383.54 

Total for IOWA DEPT OF HUMAN 

$1,383.54 

IOWA EDUCATOR'S 11 3620 2227 000 8105 TECHNICAL SERVICES 04/17/2013 $675.00 

Total for IOWA EDUCATOR'S 

$675.00 

IOWA SCHOOL FOR THE11 4757 2217 000 0000 

CONTRACTED TRAINING 04/23/2013 $179.91 

Total for IOWA SCHOOL FOR 

$179.91 

IOWA SCHOOLS 11 180 0000 000 PREPAID EXPENSES 

04/23/2013 $100.00 

Total for IOWA SCHOOLS 

$100.00 

IOWA WESTERN COMM 11 6992 2600 000 0000 

IOWA WESTERN COMM 11 6992 2600 000 0000 

RENTAL OF BUILDINGS 05/03/2013 $2,475.00 

ELECTRICITY 


Total for IOWA WESTERN COMM 

$2,655.63 

KAPLAN EARLY 11 3632 2222 000 8105 FILMS/TV MEDIA 

KAPLAN EARLY 11 3632 2222 000 8105 FILM/BOOK PROCESSING 

04/30/2013 $43.95 

04/30/2013 $6.59 

28





User ID: JAL 


Total for KAPLAN EARLY 

$50.54 

KONICA MINOLTA 11 3661 2600 000 0000 REPAIR & MAINTAIN 


KONICA MINOLTA 11 2511 2600 219 3305 REPAIR & MAINTAIN 

05/05/2013 $34.50 

Total for KONICA MINOLTA 

$529.40 

KONICA MINOLTA 11 3661 2600 000 0000 RENTAL OF EQUIPMENT & 04/13/2013 $556.00 

Total for KONICA MINOLTA 

$556.00 

LAKESHORE LEARNING11 3632 2222 000 8105 

















04/18/2013 $252.95 



04/19/2013 $582.33 






04/30/2013 $45.97 



04/30/2013 $69.99 




FILM/BOOK PROCESSING 05/03/2013 $9.00 







Total for LAKESHORE 

$1,850.56 

LARSEN SUPPLY CO 11 6983 2590 000 0000 OFFICE/PROGRAM SUPPLIES 04/23/2013 $34.90 

Total for LARSEN SUPPLY CO 

$34.90 

LARSON, SANDY 11 6991 2600 000 0000 CUSTODIAL SERVICES 04/30/2013 $350.00 

Total for LARSON, SANDY 

$350.00 

LEARNING RESOURCES11 3632 2222 000 8105 





04/17/2013 $74.97 


04/23/2013 $248.64 


04/29/2013 $19.99 


Total for LEARNING 

$350.55 

LEWIS CONTRACTING 11 6974 4000 000 0000 CONSTRUCTION SERVICES 05/21/2013 $247,427.50 

Total for LEWIS CONTRACTING 

$247,427.50 

LIBRARY VIDEO 11 3632 2222 000 8105 FILMS/TV MEDIA 

LIBRARY VIDEO 11 3632 2222 000 8105 FILM/BOOK PROCESSING 





29










Total for LIBRARY VIDEO 

LINGUI SYSTEMS 11 2540 2152 219 4521 OFFICE/PROGRAM SUPPLIES 

LINGUI SYSTEMS 11 2540 2152 219 4521 OFFICE/PROGRAM SUPPLIES 

Total for LINGUI SYSTEMS 

LOCAL GOVERNMENT 11 5820 2310 000 0000 PROFESSIONAL SERVICE 

LOVELESS MACHINE 11 3661 2600 000 0000 REPAIR & MAINTAIN 

MCKENZIE, MARLON 11 6970 2600 000 0000 MAINTENANCE 

MCMULLEN FORD 11 3650 2600 000 0000 REPAIR & MAINTAIN 

MCMULLEN FORD 11 3650 2600 000 0000 REPAIR & MAINTAIN 

Total for LOCAL GOVERNMENT 

Total for LOVELESS MACHINE 

Total for MCKENZIE, MARLON 

Total for MCMULLEN FORD 

MEDIACOM 11 2511 2236 219 3305 INTERNET COMMUNICATIONS 


Total for MEDIACOM 


Total for MEDIACOM 

MEDIBADGE INC 11 2550 2153 219 3305 OFFICE/PROGRAM SUPPLIES 




User ID: JAL 


Total for MEDIBADGE INC 


04/25/2013 $12.95 

04/11/2013 $79.85 

04/11/2013 $6.95 

04/25/2013 $99.90 

04/25/2013 $6.95 

04/25/2013 $39.95 

04/25/2013 $6.95 

$1,272.21 

04/12/2013 $102.90 


$228.75 

04/30/2013 $4,800.00 

$4,800.00 

04/26/2013 $42.00 

$42.00 


$200.00 

04/25/2013 $481.68 


$510.88 

04/17/2013 $329.90 


$515.80 


$750.00 

04/19/2013 $285.00 

$285.00 

MENARDS 11 6970 2600 000 0000 REPAIR & MAINTAIN 



MENARDS 11 6995 2600 000 0000 MAINTENANCE SUPPLIES 


MENARDS 11 6970 2600 000 0000 GROUNDS MAINTENANCE 



04/16/2013 $430.42 

04/22/2013 $733.90 

04/24/2013 $1,150.07 

04/26/2013 $25.98 

04/26/2013 $48.22 




30



Total for MENARDS 

MHS, INC. 11 2530 2140 219 4521 OFFICE/PROGRAM SUPPLIES 

MID AMERICAN 11 6970 2600 000 0000 ELECTRICITY 





MID AMERICAN 11 6990 2600 000 0000 NATURAL GAS 

MIDWEST OFFICE 11 2511 2600 219 3305 REPAIR & MAINTAIN 

Total for MHS, INC. 

Total for MID AMERICAN 

Total for MIDWEST OFFICE 

MIDWEST TRAINING 11 6983 2576 000 0000 CONTRACTED TRAINING 

Total for MIDWEST TRAINING 

MNJ TECHNOLOGIES 11 3632 2222 000 8105 FILM/BOOK PROCESSING 

Total for MNJ TECHNOLOGIES 




User ID: JAL 



$2,515.41 


$140.00 



04/26/2013 $626.12 




$2,794.34 

04/30/2013 $224.47 

$224.47 

04/19/2013 $450.00 

$450.00 

04/29/2013 $208.08 

$208.08 

MR EDS FLAG POLE CO11 6975 2600 000 0000 

MAINTENANCE SUPPLIES 05/13/2013 $140.00 

Total for MR EDS FLAG POLE CO 

$140.00 

NCS PEARSON INC 11 2530 2140 219 4521 OFFICE/PROGRAM SUPPLIES 03/22/2013 $445.20 

NCS PEARSON INC 11 2511 2490 219 3305 OFFICE/PROGRAM SUPPLIES 04/12/2013 $193.39 

NCS PEARSON INC 11 4757 2217 000 0000 CONTRACTED TRAINING 04/12/2013 $4,500.00 

NCS PEARSON INC 11 2540 2152 219 4521 OFFICE/PROGRAM SUPPLIES 05/01/2013 $52.00 

Total for NCS PEARSON INC 

$5,190.59 

NIK BETTS MOWING 11 6996 2600 000 0000 LAWN CARE 

04/24/2013 $40.00 

Total for NIK BETTS MOWING 

$40.00 

NISHNA PRODUCTIONS 11 6996 2600 000 0000 

CUSTODIAL SERVICES 05/03/2013 $1,209.08 

Total for NISHNA PRODUCTIONS 

$1,209.08 

NYEMASTER GOODE 11 5820 2310 000 0000 LEGAL SERVICES 

04/09/2013 $675.00 

NYEMASTER GOODE 11 5820 2310 000 0000 LEGAL SERVICES 

04/09/2013 $480.00 

Total for NYEMASTER GOODE 

$1,155.00 

OFFICE DEPOT 11 2511 2490 219 3305 OFFICE/PROGRAM SUPPLIES 

OFFICE DEPOT 11 2550 2153 219 3305 OFFICE/PROGRAM SUPPLIES 

04/04/2013 $105.48 

04/04/2013 $57.19 

31


OFFICE DEPOT 11 6983 2590 000 0000 OFFICE/PROGRAM SUPPLIES 




OLD HWY 6 TRACTOR 11 6970 2600 000 0000 REPAIR & MAINTAIN 

Total for OFFICE DEPOT 

Total for OLD HWY 6 TRACTOR 

OMAHA WORLD 11 2511 2572 219 3305 NEWSPAPER ADVERTISING 

Total for OMAHA WORLD 

ORIENT MACKSBURG 11 2530 2140 219 3305 PROFESSIONAL SERVICE 

Total for ORIENT MACKSBURG 




User ID: JAL 


04/04/2013 $90.40 

04/19/2013 $78.14 



$388.74 



04/30/2013 $499.00 

$499.00 

04/17/2013 $200.00 

$200.00 

ORKIN PEST CONTROL 11 6996 2600 000 0000 

PEST CONTROL 


Total for ORKIN PEST CONTROL 

$65.00 

OSCEOLA MUNICIPAL 11 6994 2600 000 0000 WATER/SEWER SERVICE 04/23/2013 $34.59 

Total for OSCEOLA MUNICIPAL 

$34.59 

OTICON INC 11 2550 2153 219 3305 OTHER EQUIPMENT 

03/31/2013 $1,116.00 

OTICON INC 11 2550 2153 219 3305 OFFICE/PROGRAM SUPPLIES 03/31/2013 $75.00 

Total for OTICON INC 

$1,191.00 

PEOPLES TRUE VALUE 11 6970 2600 000 0000 

MAINTENANCE SUPPLIES 04/17/2013 $34.99 

Total for PEOPLES TRUE VALUE 

$34.99 

PLC LAWN & 11 6970 2600 000 0000 GROUNDS MAINTENANCE 05/06/2013 $55.00 

Total for PLC LAWN & 

$55.00 

PLIMOTH PLANTATION 11 3632 2222 000 8105 

PLIMOTH PLANTATION 11 3632 2222 000 8105 


04/30/2013 $1,383.20 


Total for PLIMOTH PLANTATION 

$1,430.15 

PRINTY-ZIKA, WANITA 11 2540 2152 219 3305 INTERPRETER SERVICES 04/24/2013 $30.00 




PRINTY-ZIKA, WANITA 11 2540 2152 219 3305 INTERPRETER SERVICES 05/01/2013 $30.00 

PRINTY-ZIKA, WANITA 11 2540 2152 219 3305 INTERPRETER SERVICES 05/09/2013 $30.00 

Total for PRINTY-ZIKA, WANITA 

$180.00 

QUALTIY INN & SUITES 11 2514 2410 219 3305 

OUT AREA OTHER EXPENSES 

04/19/2013 $51.52 

32

QUALTIY INN & SUITES 11 4735 2190 420 0000 

QUALTIY INN & SUITES 11 2591 2190 239 4522 




Total for QUALTIY INN & SUITES 

R AND S WASTE 11 6991 2600 000 0000 GARBAGE COLLECTION 

Total for R AND S WASTE 

RADIO SHACK 11 6983 2585 000 0000 OFFICE/PROGRAM SUPPLIES 

Total for RADIO SHACK 

RAMADA TROPICS 11 2600 2213 100 4521 OUT AREA OTHER EXPENSES 

RAMADA TROPICS 11 4929 2930 000 0000 OUT AREA OTHER EXPENSES 

RAMADA TROPICS 11 2510 2574 219 3305 OUT AREA OTHER EXPENSES 

RAMADA TROPICS 11 4732 2212 000 0000 OUT AREA OTHER EXPENSES 

RAMADA TROPICS 11 4929 2930 000 0000 OUT AREA OTHER EXPENSES 

Total for RAMADA TROPICS 

RASIX COMPUTER 11 2511 2490 219 3305 OFFICE/PROGRAM SUPPLIES 






User ID: JAL 


Total for RASIX COMPUTER 

04/19/2013 $51.52 

04/19/2013 $51.52 

$154.56 

04/30/2013 $50.00 

$50.00 


$13.99 

04/14/2013 $123.20 

04/28/2013 $61.60 

04/28/2013 $61.60 



$369.60 

03/27/2013 $46.35 

03/28/2013 $227.65 

04/03/2013 $46.35 

$320.35 

RECORDED BOOKS LLC11 3632 2222 000 8105 



Total for RECORDED BOOKS 

$28.56 

RED COACH INN 11 4757 2600 000 0000 MEETING SPACE RENTAL 05/01/2013 $100.00 

Total for RED COACH INN 

$100.00 

RINGGOLD COUNTY 11 4717 2120 000 4591 MEETING EXPENSE 

04/10/2013 $100.00 

RINGGOLD COUNTY 11 4717 2120 000 4591 OFFICE/PROGRAM SUPPLIES 04/10/2013 $100.00 

Total for RINGGOLD COUNTY 

$200.00 

RISING STAR 11 3632 2222 000 8105 FILMS/TV MEDIA 

04/15/2013 $549.45 

Total for RISING STAR 

$549.45 

ROMANO TRUE VALUE 11 6970 2600 000 0000 

ROMANO TRUE VALUE 11 6975 2600 000 0000 

RENTAL OF EQUIPMENT & 04/30/2013 $66.00 

RENTAL OF EQUIPMENT & 05/13/2013 $110.00 

Total for ROMANO TRUE VALUE 

$176.00 

SCHOOL MEDIA 11 3632 2222 000 8105 FILMS/TV MEDIA 






04/15/2013 $623.85 

04/15/2013 $165.09 

04/23/2013 $13.01 

04/23/2013 $98.00 

04/23/2013 $634.69 

04/29/2013 $19.95 

33


SCHOOL MEDIA 11 3632 2222 000 8105 FILM/BOOK PROCESSING 






Total for SCHOOL MEDIA 

SCHOOL-TECH INC 11 3632 2222 000 8105 FILMS/TV MEDIA 

SCHOOL-TECH INC 11 3632 2222 000 8105 FILM/BOOK PROCESSING 

SCHOOL-TECH INC 11 3632 2222 000 8105 FILMS/TV MEDIA 

SCHOOL-TECH INC 11 3632 2222 000 8105 FILM/BOOK PROCESSING 

Total for SCHOOL-TECH INC 

SCRUB A DUB INC 11 6994 2600 000 0000 RENTAL OF BUILDINGS 

SCRUB A DUB INC 11 6994 2600 000 0000 REPAIR & MAINTAIN 

SCRUB A DUB INC 11 6994 2600 000 0000 REPAIR & MAINTAIN 

Total for SCRUB A DUB INC 

SCRUB-A-DUB INC 11 6994 2600 000 0000 RENTAL OF BUILDINGS 

SCRUB-A-DUB INC 11 4757 2600 000 0000 MEETING SPACE RENTAL 




User ID: JAL 


Total for SCRUB-A-DUB INC 

04/29/2013 $9.00 


05/02/2013 $567.21 




$2,485.29 

04/18/2013 $32.00 

04/18/2013 $5.12 

04/30/2013 $386.45 

04/30/2013 $46.37 

$469.94 


04/09/2013 $100.00 

04/09/2013 $100.00 

$1,958.90 


06/03/2013 $25.00 

$75.00 

SETON IDENTIFICATION11 6983 2590 000 0000 

SETON IDENTIFICATION11 3632 2222 000 8105 

SHERWIN WILLIAMS CO11 6970 2600 000 0000 

SHERWIN WILLIAMS CO11 6970 2600 000 0000 


FILM/BOOK PROCESSING 04/29/2013 $405.58 

Total for SETON IDENTIFICATION 

$1,233.23 


04/19/2013 $35.69 


04/24/2013 $35.69 

Total for SHERWIN WILLIAMS CO 

$71.38 

SHORT, MARCELLA 11 6994 2600 000 0000 CUSTODIAL SERVICES 05/31/2013 $425.00 

Total for SHORT, MARCELLA 

$425.00 

SISKIN CHILDREN'S 11 2593 2190 229 4523 OFFICE/PROGRAM SUPPLIES 01/28/2013 $120.00 

SISKIN CHILDREN'S 11 180 0000 000 PREPAID EXPENSES 

04/11/2013 $985.00 

SISKIN CHILDREN'S 11 180 0000 000 PREPAID EXPENSES 

04/11/2013 $985.00 

Total for SISKIN CHILDREN'S 

$2,090.00 

SOFTWARE UNLIMITED 11 180 0000 000 


04/29/2013 $4,750.00 

Total for SOFTWARE UNLIMITED 

$4,750.00 

SOUTHERN IOWA 11 2540 2700 219 3305 PRIVATE CONTR STUDENT 03/31/2013 $71.25 

SOUTHERN IOWA 11 2540 2700 219 3305 PRIVATE CONTR STUDENT 04/30/2013 $95.00 

Total for SOUTHERN IOWA 

$166.25 

34





User ID: JAL 


SOUTHWESTERN 11 4757 2600 000 0000 MEETING SPACE RENTAL 04/25/2013 $650.00 

SOUTHWESTERN 11 2572 2600 219 3305 RENTAL OF ROOMS AND 04/12/2013 $300.00 

SOUTHWESTERN 11 4757 2600 000 0000 MEETING SPACE RENTAL 04/12/2013 $500.00 

SOUTHWESTERN 11 4757 2600 000 0000 MEETING SPACE RENTAL 05/08/2013 $50.00 

SOUTHWESTERN 11 4757 2600 000 0000 MEETING SPACE RENTAL 05/09/2013 $87.50 

Total for SOUTHWESTERN 

$1,587.50 

SPARKLE CLEANING 11 6995 2600 000 0000 CUSTODIAL SERVICES 04/30/2013 $247.50 

Total for SPARKLE CLEANING 

$247.50 

SPRINGHILL SUITES BY 11 5810 2320 000 0000 

SPRINGHILL SUITES BY 11 2550 2153 219 4521 



STALKER CHEVROLET 11 6981 2600 000 0000 



OUT AREA OTHER EXPENSES 05/10/2013 $61.60 


Total for SPRINGHILL SUITES BY 

$246.40 


04/16/2013 $469.83 

Total for STALKER CHEVROLET 

$469.83 

STAPLES ADVANTAGE 11 2511 2490 219 3305 

STAPLES ADVANTAGE 11 2550 2153 219 3305 

STAPLES ADVANTAGE 11 2550 2153 219 3305 


STAPLES ADVANTAGE 11 5850 2510 000 0000 


STAPLES ADVANTAGE 11 4717 2120 000 4591 














STAPLES ADVANTAGE 11 3632 2222 000 8105 






OFFICE/PROGRAM SUPPLIES 










INSTRUCTIONAL SUPPLIES 

INSTRUCTIONAL SUPPLIES 















01/15/2013 $149.14 

03/15/2013 $74.89 

03/16/2013 $89.08 

04/10/2013 $13.02 

04/10/2013 $46.80 

04/11/2013 $12.58 

04/11/2013 $75.49 

04/13/2013 ($42.21) 

04/13/2013 ($32.97) 

04/13/2013 $79.56 

04/13/2013 $59.78 

04/16/2013 $64.59 

04/16/2013 $18.17 

04/16/2013 $72.54 

04/17/2013 $8.97 

04/18/2013 $455.68 

04/20/2013 $30.41 

04/20/2013 $94.72 

04/23/2013 $115.65 

04/27/2013 $80.30 

04/30/2013 $177.35 

04/30/2013 $36.68 

04/30/2013 $303.80 




35



STAPLES ADVANTAGE 11 3632 2222 000 8105 


STAPLES ADVANTAGE 11 4757 2217 000 0000 

STAPLES ADVANTAGE 11 2583 2217 219 4526 

STAPLES ADVANTAGE 11 4757 2217 000 0000 









Total for STAPLES ADVANTAGE 

STAYBRIDGE SUITES 11 2580 2170 219 4521 OUT AREA OTHER EXPENSES 

STAYBRIDGE SUITES 11 2590 1000 229 3305 OUT AREA OTHER EXPENSES 

Total for STAYBRIDGE SUITES 




User ID: JAL 









$3,179.72 



$156.80 

SUPER DUPER SCHOOL11 2540 2152 219 4521 




OFFICE/PROGRAM SUPPLIES 05/03/2013 $347.50 


Total for SUPER DUPER 

$462.40 

TAESE/USU 11 180 0000 000 PREPAID EXPENSES 


TAESE/USU 11 180 0000 000 PREPAID EXPENSES 

04/18/2013 $200.00 

Total for TAESE/USU 

$400.00 

TALX UC eXpress 11 6983 2590 000 0000 OTHER CONTRACTED 04/14/2013 $126.50 

Total for TALX UC eXpress 

$126.50 

TASKS GALORE 11 2572 2212 219 3305 OFFICE/PROGRAM SUPPLIES 05/03/2013 $435.27 

Total for TASKS GALORE 

$435.27 

THERAPRO INC 11 2584 2160 219 4521 OFFICE/PROGRAM SUPPLIES 04/23/2013 $14.50 

Total for THERAPRO INC 

$14.50 

THERMASTOR 11 6975 2600 000 0000 REPAIR & MAINTAIN 

04/16/2013 $190.93 

Total for THERMASTOR 

$190.93 

TIMBERLINE BILLING 11 2511 2519 219 3305 TECHNICAL SERVICES 04/30/2013 $129.92 

Total for TIMBERLINE BILLING 

$129.92 

TMW MEDIA GROUP 11 3632 2222 000 8105 FILMS/TV MEDIA 


TMW MEDIA GROUP 11 3632 2222 000 8105 FILM/BOOK PROCESSING 05/02/2013 $12.00 

Total for TMW MEDIA GROUP 

$131.85 

ULINE 11 3631 2222 000 8105 OFFICE/PROGRAM SUPPLIES 04/24/2013 $69.07 

ULINE 11 3632 2222 000 8105 FILM/BOOK PROCESSING 04/29/2013 $326.47 

Total for ULINE 

$395.54 

36


VISUAL LEARNING 11 3632 2222 000 8105 FILMS/TV MEDIA 

Total for VISUAL LEARNING 

VITERBO UNIV IOWA 11 4756 2217 000 0000 INSTRUCTIONAL SERVICE 

Total for VITERBO UNIV IOWA 




User ID: JAL 


04/16/2013 $119.93 

$119.93 


$150.00 

WALMART COMMUNITY 11 2573 2190 229 3305 

WALMART COMMUNITY 11 2583 2217 219 4526 

WALMART COMMUNITY 11 2511 2490 219 3305 

WALMART COMMUNITY 11 6983 2585 000 0000 



WALMART COMMUNITY 11 2583 2217 219 4526 

WASTE MANAGEMENT 11 6994 2600 000 0000 

WASTE MANAGEMENT 11 6993 2600 000 0000 

WEATHERCRAFT CO OF11 6975 2600 000 0000 





OFFICE/PROGRAM SUPPLIES 05/03/2013 $21.92 

INSTRUCTIONAL SUPPLIES 05/03/2013 $34.71 


Total for WALMART COMMUNITY 

$799.69 

GARBAGE COLLECTION 05/01/2013 $60.18 

GARBAGE COLLECTION 05/01/2013 $142.75 

Total for WASTE MANAGEMENT 

$202.93 


04/26/2013 $565.28 

Total for WEATHERCRAFT CO 

$565.28 

WELLS FARGO 11 6983 2490 000 0000 CREDIT CARD EXPENSES 05/08/2013 $571.79 


WELLS FARGO 11 6983 2490 000 0000 CREDIT CARD EXPENSES 05/08/2013 $211.28 

WELLS FARGO 11 6983 2490 000 0000 CREDIT CARD EXPENSES 05/14/2013 $3,910.70 

WELLS FARGO 11 6983 2490 000 0000 CREDIT CARD EXPENSES 05/08/2013 $5,917.86 



Total for WELLS FARGO 

$11,780.73 

WESTONE LABS 11 2550 2153 219 4521 OFFICE/PROGRAM SUPPLIES 04/29/2013 $35.70 

Total for WESTONE LABS 

$35.70 

WHITE'S IOWA 11 8110 2600 100 0000 RENTAL OF ROOMS AND 05/03/2013 $325.00 

Total for WHITE'S IOWA 

$325.00 

WILDWOOD LODGE 11 4730 2217 000 4647 OUT AREA OTHER EXPENSES 04/19/2013 $61.60 

Total for WILDWOOD LODGE 

$61.60 

WINDSTREAM 11 2511 2410 219 3305 TELEPHONE & FAX 

WINDSTREAM 11 2511 2410 219 3305 TELEPHONE & FAX 

WINDSTREAM 11 2511 2236 219 3305 INTERNET COMMUNICATIONS 



04/16/2013 $172.66 

04/16/2013 ($98.80) 

04/16/2013 $49.95 

04/16/2013 ($11.24) 

04/16/2013 ($64.19) 

37





User ID: JAL 


Total for WINDSTREAM 

$48.38 

ZIOLKOWSKI, CARMEN 11 2550 2153 219 3305 

INTERPRETER SERVICES 05/01/2013 $40.00 

Total for ZIOLKOWSKI, CARMEN 

$40.00 

ZION RECOVERY 11 4720 2120 000 4591 PROFESSIONAL SERVICE 04/30/2013 $9,747.90 

ZION RECOVERY 11 4718 2120 000 4591 PROFESSIONAL SERVICE 04/30/2013 $5,136.48 

Total for ZION RECOVERY 

$14,884.38 

Total For 11 

$513,720.30 

38



Checking 1 Fund: 11 

Expense Accounts For Payment 

GENERAL FUND 

ABLER, CASEY 11 2573 2190 229 3322 IN AREA MILEAGE 

ADAMS-POTTER, 11 2540 2152 219 4521 IN AREA MILEAGE 

AISTROPE, KERRY 11 2514 2410 219 3305 OUT AREA MILEAGE 

AISTROPE, KERRY 11 4738 2212 470 0000 IN AREA MILEAGE 

AISTROPE, KERRY 11 2514 2410 219 3305 OUT AREA MILEAGE 

AISTROPE, KERRY 11 2514 2410 219 3305 IN AREA MILEAGE 

ALBA, KYLA 11 2599 3300 219 4521 IN AREA MILEAGE 

ALBA, KYLA 11 2599 3300 219 4521 OUT AREA MILEAGE 

AMDOR, NANCY 11 2570 2212 219 3305 IN AREA MILEAGE 

ARKFELD, AMANDA 11 2530 2140 219 4521 IN AREA MILEAGE 

ARKFELD, AMANDA 11 2530 2140 219 4521 IN AREA MILEAGE 

ARMSTRONG, 11 2540 2152 219 4521 IN AREA MILEAGE 




Total for ABLER, CASEY 

Total for ADAMS-POTTER, 

Total for AISTROPE, KERRY 

Total for ALBA, KYLA 

Total for AMDOR, NANCY 

Total for ARKFELD, AMANDA 

Total for ARMSTRONG, 

AWTRY, JANE 11 2600 2213 100 4521 ADMIN/CERT EMPLOYEE 

AWTRY, JANE 11 2600 2212 100 4521 OUT AREA MILEAGE 

AWTRY, JANE 11 2600 2212 100 4521 OUT AREA OTHER EXPENSES 

BERKE, KELLI 11 3614 2410 000 0000 IN AREA MILEAGE 

BERKE, KELLI 11 3614 2410 000 0000 OUT AREA MILEAGE 

BERKE, KELLI 11 3614 2410 000 0000 IN AREA MILEAGE 

BILLINGSLEY, TONYA 11 4713 2112 420 3228 IN AREA MILEAGE 

BLOOM, KARI 11 2540 2152 219 3305 IN AREA MILEAGE 

Total for AWTRY, JANE 

Total for BERKE, KELLI 

Total for BILLINGSLEY, TONYA 


Total for BLOOM, KARI 

User ID: JAL 


04/30/2013 $364.26 

$364.26 



03/27/2013 $92.04 

04/15/2013 $59.67 

04/18/2013 $100.23 


$457.86 

04/19/2013 $150.15 

04/26/2013 $12.09 

$162.24 

04/30/2013 $44.07 

$44.07 

04/16/2013 $203.58 


$237.90 

04/19/2013 $49.14 

04/26/2013 $62.40 



$230.10 

01/28/2013 $200.00 

04/09/2013 $78.78 

04/09/2013 $19.00 

$297.78 

04/12/2013 $59.67 

04/25/2013 $109.20 


$374.79 

04/15/2013 $26.13 

$26.13 


$141.96 

39




BOHANAN, EUNICE 11 2573 2190 229 3305 IN AREA MILEAGE 

BOSWELL, NANCY 11 2540 2152 219 4521 IN AREA MILEAGE 

BOSWELL, REBECCA 11 2550 2153 219 3305 IN AREA MILEAGE 

BRAMMAN, ANGIE 11 2550 2153 219 3305 IN AREA MILEAGE 

BROWN, RANDY C 11 5820 2310 000 0000 IN AREA MILEAGE 

BROWNLEE, PAULA 11 2570 2212 219 3305 IN AREA MILEAGE 

BRUMMER, HILARY 11 2540 2152 219 4521 IN AREA MILEAGE 




Total for BOHANAN, EUNICE 

Total for BOSWELL, NANCY 

Total for BOSWELL, REBECCA 

BRUMMETT, BETTY 11 2600 2212 100 4521 OUT AREA MILEAGE 

BRUMMETT, BETTY 11 2600 2212 100 4521 IN AREA MILEAGE 

BUCK, CATELYN 11 2530 2140 219 4521 IN AREA MILEAGE 

BURESH, STACY 11 2540 2152 219 4521 IN AREA MILEAGE 



BURK, SANDI 11 2600 2212 100 4521 IN AREA MILEAGE 

Total for BRAMMAN, ANGIE 

Total for BROWN, RANDY C 

Total for BROWNLEE, PAULA 

Total for BRUMMER, HILARY 

Total for BRUMMETT, BETTY 


Total for BUCK, CATELYN 

Total for BURESH, STACY 

Total for BURK, SANDI 

User ID: JAL 


04/29/2013 $700.83 

$700.83 


$739.05 

04/30/2013 $1,358.76 

$1,358.76 


$101.40 

04/23/2013 $38.22 

$38.22 

04/26/2013 $35.88 

$35.88 

04/04/2013 $70.20 

04/11/2013 $45.24 

04/19/2013 $57.72 

04/26/2013 $99.06 

$272.22 

04/11/2013 $47.19 

04/30/2013 $675.48 

$722.67 


$460.98 

02/28/2013 $135.33 

03/28/2013 $88.14 

04/30/2013 $131.43 

$354.90 

04/25/2013 $100.23 

$100.23 

BUSH, THERESA 11 2514 2410 219 3305 IN AREA MILEAGE 


BUSH, THERESA 11 2514 2410 219 3305 OUT AREA MILEAGE 





04/09/2013 $36.66 

04/15/2013 $47.97 

04/17/2013 $127.53 

04/19/2013 $75.66 

04/23/2013 $36.66 

04/24/2013 $75.66 

04/30/2013 $36.66 

40




BUSH, THERESA 11 2514 2410 219 3305 OUT AREA MILEAGE 


Total for BUSH, THERESA 

CAPUTO, VALORIE 11 2550 2153 219 4521 OUT AREA MILEAGE 

CAPUTO, VALORIE 11 2550 2153 219 4521 OUT AREA OTHER EXPENSES 

CAPUTO, VALORIE 11 2550 2153 219 4521 IN AREA MILEAGE 

CARSTENS, MARY 11 2530 2140 219 4521 IN AREA MILEAGE 

CASE, CHERYL 11 2584 2160 219 4521 IN AREA MILEAGE 

CHRISTENSEN, 11 2530 2140 219 3305 IN AREA MILEAGE 

CLAUSEN, BILLIE 11 2592 2213 229 4523 OUT AREA MILEAGE 

CLAUSEN, BILLIE 11 2592 1000 229 4523 IN AREA MILEAGE 

COMPTON, ANDREA 11 2600 2212 100 4521 IN AREA MILEAGE 

Total for CAPUTO, VALORIE 

Total for CARSTENS, MARY 

Total for CASE, CHERYL 

Total for CHRISTENSEN, 

Total for CLAUSEN, BILLIE 

Total for COMPTON, ANDREA 

CUSTER, MICHELLE 11 2570 2213 219 3305 OUT AREA MILEAGE 

CUSTER, MICHELLE 11 2570 2213 219 3305 OUT AREA OTHER EXPENSES 

CUSTER, MICHELLE 11 2570 2212 219 3305 IN AREA MILEAGE 

DANFORTH, LAURA 11 2540 2152 219 3305 IN AREA MILEAGE 

DANKER, ANDREA 11 4755 2217 000 0000 IN AREA MILEAGE 

DANNAR, DONNA 11 4733 2583 000 0000 IN AREA MILEAGE 

Total for CUSTER, MICHELLE 

Total for DANFORTH, LAURA 

Total for DANKER, ANDREA 


Total for DANNAR, DONNA 

User ID: JAL 




$574.86 

04/19/2013 $127.92 

04/19/2013 $44.39 

04/30/2013 $252.33 

$424.64 

04/26/2013 $480.87 

$480.87 

03/20/2013 $157.17 

$157.17 

04/25/2013 $153.66 

$153.66 



$471.51 


$292.11 

04/29/2013 $85.41 

04/29/2013 $24.19 

04/29/2013 $7.80 

$117.40 

04/06/2013 $294.84 

$294.84 

04/29/2013 $359.97 

$359.97 

04/22/2013 $5.46 

$5.46 

DENKE KOLL, LUCINDA 11 2540 2152 219 3305 

IN AREA MILEAGE 


Total for DENKE KOLL, LUCINDA 

$248.04 

DICK, MARY 11 4713 2112 420 3228 IN AREA MILEAGE 

04/15/2013 $43.68 

DICK, MARY 11 4713 2112 420 3228 IN AREA MILEAGE 


Total for DICK, MARY 

$81.51 

41




DICKINSON, LESLIE 11 2540 2152 219 3305 IN AREA MILEAGE 

DILLON, JENNIFER 11 2540 2152 219 4521 IN AREA MILEAGE 

DILLON, JENNIFER 11 2540 2152 219 4521 IN AREA MILEAGE 

DORNACK, BROOKE 11 2530 2140 219 4521 IN AREA MILEAGE 

Total for DICKINSON, LESLIE 

Total for DILLON, JENNIFER 

Total for DORNACK, BROOKE 

DOSEN, ELLEN 11 2530 2213 219 3305 OUT STATE OTHER 

DOSEN, ELLEN 11 2530 2213 219 3305 STAFF WKSHP/CONF REG 

DOSEN, ELLEN 11 2530 2140 219 3305 IN AREA MILEAGE 

DRAPER, MARK 11 2510 2331 219 3305 OUT AREA MILEAGE 


DRAPER, MARK 11 2510 2331 219 3305 IN AREA MILEAGE 

DRAPER, MARK 11 2510 2331 219 3305 IN AREA MILEAGE 

DRAPER, MARK 11 2510 2574 219 3305 OUT STATE OTHER 


ELWOOD, PAMELA 11 4735 2190 420 0000 OUT AREA MILEAGE 

ELWOOD, PAMELA 11 4735 2190 420 0000 IN AREA MILEAGE 

EMSICK, DIANE 11 2540 2152 219 4521 IN AREA MILEAGE 

Total for DOSEN, ELLEN 

Total for DRAPER, MARK 

Total for ELWOOD, PAMELA 

Total for EMSICK, DIANE 

ETHERINGTON, 11 6970 2574 000 0000 STAFF WKSHP/CONF REG 

ETHERINGTON, 11 3632 2222 000 0000 OUT AREA MILEAGE 

ETHERINGTON, 11 3632 2222 000 0000 OUT AREA OTHER EXPENSES 

ETHERINGTON, 11 3632 2574 000 0000 STAFF WKSHP/CONF REG 

ETHERINGTON, 11 3670 2212 000 0000 OUT AREA OTHER EXPENSES 

ETHERINGTON, 11 3670 2212 000 0000 OUT AREA MILEAGE 

ETHERINGTON, 11 3670 2212 000 0000 IN AREA MILEAGE 

ETHERINGTON, 11 3632 2222 000 0000 IN AREA MILEAGE 

FARMER, JOANNE 11 2540 2152 219 4521 IN AREA MILEAGE 

FARMER, JOANNE 11 2540 2152 219 4521 IN AREA MILEAGE 

FENN, MURRAY 11 4765 2217 300 4536 IN AREA MILEAGE 

FENN, MURRAY 11 4765 2217 300 4536 OUT AREA MILEAGE 


Total for ETHERINGTON, 

Total for FARMER, JOANNE 

Total for FENN, MURRAY 

User ID: JAL 



$542.88 

03/15/2013 $24.96 

04/29/2013 $33.15 

$58.11 

04/30/2013 $169.65 

$169.65 

04/03/2013 $522.00 

04/03/2013 $478.00 

04/30/2013 $55.38 

$1,055.38 

03/28/2013 $209.43 

04/15/2013 $209.43 

04/18/2013 $173.55 

04/23/2013 $103.35 



$1,006.55 

04/25/2013 $181.35 


$868.14 

04/29/2013 $69.81 

$69.81 

04/23/2013 $12.50 

04/23/2013 $46.41 

04/23/2013 $9.71 

04/23/2013 $12.50 

04/23/2013 $9.70 

04/23/2013 $46.41 



$466.00 

03/27/2013 $411.45 


$682.11 

04/23/2013 $46.41 

04/30/2013 $18.33 

$64.74 

42





User ID: JAL 


FINCK, CAROLYN S 11 2540 2152 219 4521 IN AREA MILEAGE 

04/26/2013 $328.38 

Total for FINCK, CAROLYN S 

$328.38 

FINCK, JOAN 11 2590 2490 219 4521 IN AREA MILEAGE 


Total for FINCK, JOAN 


FISHER, LAINE 11 2540 2152 219 3305 IN AREA MILEAGE 

04/30/2013 $187.20 

Total for FISHER, LAINE 

$187.20 

FOGLESONG, JENNIFER11 2570 2212 219 3305 


04/30/2013 $94.77 

Total for FOGLESONG, 

$94.77 

GAMBS, ED 11 5820 2310 000 0000 IN AREA MILEAGE 

04/23/2013 $88.14 

Total for GAMBS, ED 

$88.14 

GARDNER, DAWN 11 4713 2112 420 3228 IN AREA MILEAGE 


Total for GARDNER, DAWN 

$125.19 

GIBBS, KATHY L 11 2540 2152 219 4521 IN AREA MILEAGE 

04/29/2013 $391.17 

Total for GIBBS, KATHY L 

$391.17 

GIEGERICH, VAL 11 2570 2212 219 3305 IN AREA MILEAGE 


GIEGERICH, VAL 11 2570 2212 219 3305 OUT AREA MILEAGE 

04/24/2013 $40.95 


04/26/2013 $183.69 



Total for GIEGERICH, VAL 

$476.97 

GLIDDEN, DANELLE D 11 2540 2152 219 3305 IN AREA MILEAGE 

04/29/2013 $287.82 

Total for GLIDDEN, DANELLE D 

$287.82 

GODFREAD, MELISSA 11 4713 2112 420 3228 IN AREA MILEAGE 

03/25/2013 $37.44 


04/15/2013 $35.49 



Total for GODFREAD, MELISSA 

$143.91 

GODWIN, PAULA 11 2590 1000 229 4521 IN AREA MILEAGE 

04/30/2013 $331.50 

Total for GODWIN, PAULA 

$331.50 

GOODWIN, EDITH S 11 2580 2170 219 3305 IN AREA MILEAGE 

04/17/2013 $53.43 

GOODWIN, EDITH S 11 2580 2170 219 3305 OUT AREA MILEAGE 

04/18/2013 $48.36 

GOODWIN, EDITH S 11 2580 2213 219 3305 STAFF WKSHP/CONF REG 04/19/2013 $75.00 

GOODWIN, EDITH S 11 2580 2213 219 3305 OUT AREA MILEAGE 

04/19/2013 $48.36 

GOODWIN, EDITH S 11 2580 2170 219 3305 IN AREA MILEAGE 

04/30/2013 $33.93 

Total for GOODWIN, EDITH S 

$259.08 

43




GRIFFIN, JUDITH 11 3670 2212 000 0000 OUT STATE OTHER 

GRIFFIN, JUDITH 11 3670 2212 000 0000 IN AREA MILEAGE 

GRIFFIN, JUDITH 11 3670 2212 000 0000 OUT AREA MILEAGE 

GRIFFIN, JUDITH 11 3670 2212 000 0000 OUT AREA OTHER EXPENSES 

GROSE, BRENDA 11 2540 2152 219 3305 IN AREA MILEAGE 

HAGEN, ROSE 11 2590 1000 229 3305 IN AREA MILEAGE 

HALEY, JODI 11 4717 2120 000 4591 IN AREA MILEAGE 

HANCE, ANGIE 11 2514 2410 219 3305 IN AREA MILEAGE 

Total for GRIFFIN, JUDITH 

Total for GROSE, BRENDA 

Total for HAGEN, ROSE 

Total for HALEY, JODI 

Total for HANCE, ANGIE 

HAPPE, DAVID 11 2515 2940 219 4515 OUT AREA MILEAGE 

HAPPE, DAVID 11 2515 2940 219 4515 OUT AREA OTHER EXPENSES 

Total for HAPPE, DAVID 

HARRISON, MICHELE 11 2584 2160 219 4521 OUT AREA MILEAGE 

HARRISON, MICHELE 11 2584 2160 219 4521 OUT AREA OTHER EXPENSES 

HARRISON, MICHELE 11 2584 2160 219 4521 IN AREA MILEAGE 

HAYES, DEBBIE 11 5815 2490 000 0000 IN AREA MILEAGE 

HAYS, DEANN 11 2573 2190 229 3322 IN AREA MILEAGE 

HAYS, DEANN 11 2573 2190 229 3322 IN AREA MILEAGE 

Total for HARRISON, MICHELE 

HELGEVOLD, LORI 11 2570 2212 219 3305 OUT AREA MILEAGE 

HELGEVOLD, LORI 11 2570 2212 219 3305 IN AREA MILEAGE 

HENRY, DAVID 11 2530 2140 219 3305 IN AREA MILEAGE 

HENSLEY, JANA 11 4713 2112 420 3228 IN AREA MILEAGE 

HENSLEY, KATIE 11 2540 2152 219 3305 IN AREA MILEAGE 

Total for HAYES, DEBBIE 

Total for HAYS, DEANN 

Total for HELGEVOLD, LORI 


Total for HENRY, DAVID 

Total for HENSLEY, JANA 

Total for HENSLEY, KATIE 

User ID: JAL 


04/26/2013 $66.30 




$420.31 



04/30/2013 $112.71 

$112.71 

04/19/2013 $85.02 

$85.02 

04/30/2013 $440.31 

$440.31 

04/29/2013 $723.45 

04/29/2013 $761.60 

$1,485.05 

04/19/2013 $94.77 

04/19/2013 $29.10 


$246.72 



04/11/2013 $38.61 

04/30/2013 $50.70 

$89.31 

04/30/2013 $40.56 


$356.85 

04/30/2013 $91.26 

$91.26 

04/30/2013 $61.23 

$61.23 

04/30/2013 $372.45 

$372.45 

44





User ID: JAL 


HERRMAN, CHARLOTTE 11 2550 2153 219 3305 


04/30/2013 $599.82 

Total for HERRMAN, 

$599.82 

HIATT, CONNIE 11 2540 2152 219 3305 IN AREA MILEAGE 


Total for HIATT, CONNIE 

$95.94 

HIATT, LENNA 11 2540 2152 219 4521 IN AREA MILEAGE 


Total for HIATT, LENNA 

$118.56 

HICKS, MICHELLE 11 2540 2152 219 4521 IN AREA MILEAGE 

04/30/2013 $263.25 

Total for HICKS, MICHELLE 

$263.25 

HIGHT, LORA 11 2520 2113 219 4521 IN AREA MILEAGE 

04/29/2013 $182.91 

Total for HIGHT, LORA 

$182.91 

HOCKENBERRY, LYNN 11 2570 2212 219 3305 IN AREA MILEAGE 

04/11/2013 $41.34 

HOCKENBERRY, LYNN 11 2570 2212 219 3305 IN AREA MILEAGE 


Total for HOCKENBERRY, LYNN 


HOFFMAN, AMY 11 2570 2212 219 3305 IN AREA MILEAGE 

04/30/2013 $384.15 

Total for HOFFMAN, AMY 

$384.15 

HOLMES, JOAN 11 8111 1000 100 0000 INSTRUCTIONAL SUPPLIES 04/23/2013 $75.34 

Total for HOLMES, JOAN 

$75.34 

HONAN, JULIE 11 2540 2152 219 3305 IN AREA MILEAGE 


Total for HONAN, JULIE 

$246.48 

HOOD, JULIA ELLEN 11 3611 2490 000 0000 IN AREA MILEAGE 

04/24/2013 $11.70 

Total for HOOD, JULIA ELLEN 

$11.70 

HUCKINS, LEA ANN 11 2570 2212 219 3305 IN AREA MILEAGE 

03/22/2013 $88.92 

HUCKINS, LEA ANN 11 2570 2212 219 3305 IN AREA MILEAGE 

04/26/2013 $88.92 

Total for HUCKINS, LEA ANN 

$177.84 

HUFFMAN, SHERRY 11 4732 2212 000 0000 IN AREA MILEAGE 


HUFFMAN, SHERRY 11 4732 2213 000 0000 OUT STATE OTHER 

03/30/2013 $354.90 

Total for HUFFMAN, SHERRY 

$514.41 

HUGHES, JANICE 11 2540 2152 219 3305 IN AREA MILEAGE 

04/30/2013 $361.14 

Total for HUGHES, JANICE 

$361.14 

HUGHES, MARI 11 2570 2212 219 3305 OUT AREA MILEAGE 

03/08/2013 $79.95 

Total for HUGHES, MARI 

$79.95 

45




IRELAN, SHARON 11 4732 2212 000 0000 IN AREA MILEAGE 

JAHNKE, KERI 11 2540 2152 219 3305 IN AREA MILEAGE 

JOHNSON, AMBER 11 2590 1000 229 3305 IN AREA MILEAGE 

JOHNSON, AMBER 11 2590 1000 229 3305 IN AREA MILEAGE 

JOHNSON, ED 11 2530 2140 219 3305 IN AREA MILEAGE 

Total for IRELAN, SHARON 

Total for JAHNKE, KERI 

Total for JOHNSON, AMBER 

Total for JOHNSON, ED 

JOHNSON, KRISTEN 11 2600 2212 100 4521 OUT AREA MILEAGE 

JOHNSON, KRISTEN 11 2600 2212 100 4521 OUT AREA OTHER EXPENSES 

JOHNSON, KRISTEN 11 2600 2212 100 4521 IN AREA MILEAGE 

JOYCE, KIMBERLY 11 2550 2153 219 4521 IN AREA MILEAGE 

KADING, AMY 11 2530 2140 219 4521 IN AREA MILEAGE 

KATZER, DEBRA 11 2590 1000 229 4521 IN AREA MILEAGE 

KELSO, SUE 11 2600 2212 100 4521 IN AREA MILEAGE 

KENT, JEAN 11 2540 2152 219 3305 IN AREA MILEAGE 

KING, JANE 11 2530 2140 219 3305 IN AREA MILEAGE 

KING, JANE 11 2530 2140 219 3305 IN AREA MILEAGE 

Total for JOHNSON, KRISTEN 

Total for JOYCE, KIMBERLY 

Total for KADING, AMY 

Total for KATZER, DEBRA 

Total for KELSO, SUE 

Total for KENT, JEAN 

Total for KING, JANE 

KINYON, LORI 11 5855 2573 000 0000 OUT AREA MILEAGE 

KINYON, LORI 11 5855 2573 000 0000 IN AREA MILEAGE 

KINYON, LORI 11 5855 2573 000 0000 OUT AREA MILEAGE 

KINYON, LORI 11 5855 2573 000 0000 OUT AREA OTHER EXPENSES 


Total for KINYON, LORI 

User ID: JAL 


04/29/2013 $260.52 

$260.52 



03/22/2013 $28.47 


$156.39 


$81.51 

04/16/2013 $128.70 

04/16/2013 $35.95 

04/23/2013 $123.63 

$288.28 

04/30/2013 $98.67 

$98.67 

04/30/2013 $301.08 

$301.08 

04/23/2013 $187.20 

$187.20 


$516.75 

04/30/2013 $402.48 

$402.48 

04/22/2013 $425.88 


$512.46 

04/10/2013 $152.10 




$664.88 

KORVER, MARY E 11 2580 2213 219 3305 OUT AREA MILEAGE 

KORVER, MARY E 11 2580 2213 219 3305 OUT AREA OTHER EXPENSES 

KORVER, MARY E 11 2580 2213 219 3305 STAFF WKSHP/CONF REG 

04/19/2013 $110.37 

04/19/2013 $75.15 

04/19/2013 $75.00 

46




KORVER, MARY E 11 2580 2170 219 3305 IN AREA MILEAGE 

LAMASTERS, DENNIS 11 6983 2585 000 0000 IN AREA MILEAGE 

Total for KORVER, MARY E 

Total for LAMASTERS, DENNIS 

LEATH, AMI J 11 2511 2410 219 3305 TELEPHONE & FAX 

LEATH, AMI J 11 2511 2410 219 3305 TELEPHONE & FAX 

LEATH, AMI J 11 2591 2190 239 4522 OUT AREA MILEAGE 

LEATH, AMI J 11 2591 2190 239 4522 OUT AREA OTHER EXPENSES 

LEATH, AMI J 11 2591 2190 239 4522 IN AREA MILEAGE 

LEE, KEN 11 5820 2310 000 0000 IN AREA MILEAGE 

LEE, KEN 11 5820 2310 000 0000 OUT AREA MILEAGE 

LEFEBER, CYNTHIA 11 2592 1000 229 4523 IN AREA MILEAGE 

LIDDELL, AMY 11 2599 3300 219 4521 OUT AREA MILEAGE 

LIDDELL, AMY 11 2599 3300 219 4521 OUT AREA MILEAGE 

LIDDELL, AMY 11 2599 3300 219 4521 IN AREA MILEAGE 

LIDGETT, MICHELLE 11 4756 2490 000 0000 IN AREA MILEAGE 

LINDGREN, NANCY 11 2530 2140 219 4521 IN AREA MILEAGE 

LONSDALE, MAUREEN 11 2591 2190 239 4522 OUT AREA MILEAGE 

LONSDALE, MAUREEN 11 2591 2190 239 4522 IN AREA MILEAGE 

LUND, SALLIE ANN 11 2550 2153 219 4521 IN AREA MILEAGE 

LUTHER, JACKIE 11 2540 2152 219 3305 IN AREA MILEAGE 

Total for LEATH, AMI J 

Total for LEE, KEN 

Total for LEFEBER, CYNTHIA 

Total for LIDDELL, AMY 

Total for LIDGETT, MICHELLE 

Total for LINDGREN, NANCY 

Total for LONSDALE, MAUREEN 

Total for LUND, SALLIE ANN 

Total for LUTHER, JACKIE 

MADEJSKI, DARIUSZ 11 6983 2585 000 0000 TECHNICAL SERVICES 

MADEJSKI, DARIUSZ 11 6983 2585 000 0000 IN AREA MILEAGE 

Total for MADEJSKI, DARIUSZ 


User ID: JAL 


04/29/2013 $454.74 

$715.26 

04/30/2013 $394.68 

$394.68 

03/07/2013 $12.15 

04/06/2013 $15.20 

04/19/2013 $147.03 

04/19/2013 $44.23 


$413.61 



$183.30 

05/13/2013 $213.72 


04/15/2013 $75.66 


04/30/2013 $79.95 

$231.66 


$47.58 

04/30/2013 $264.81 

$264.81 

04/23/2013 $30.03 

04/30/2013 $247.65 

$277.68 


$271.83 

04/30/2013 $287.82 

$287.82 



$163.09 

MALLORY, JESSICA 11 2530 2140 219 4521 IN AREA MILEAGE 


47





User ID: JAL 


Total for MALLORY, JESSICA 

$592.02 

MANN, CATHY 11 2540 2152 219 3305 IN AREA MILEAGE 


Total for MANN, CATHY 

$36.27 

MANZ, DEB 11 2511 2490 219 3305 IN AREA MILEAGE 

04/25/2013 $83.07 

MANZ, DEB 11 2511 2490 219 3305 IN AREA MILEAGE 


Total for MANZ, DEB 

$154.44 

MATSON, DENISE 11 2540 2152 219 4521 IN AREA MILEAGE 


Total for MATSON, DENISE 

$383.76 

MCAFEE, CRIS S 11 2540 2152 219 3305 IN AREA MILEAGE 

04/30/2013 $126.36 

Total for MCAFEE, CRIS S 

$126.36 

MCCASLIN, LESLIE 11 2530 2140 219 4521 IN AREA MILEAGE 


Total for MCCASLIN, LESLIE 


MCINTOSH, JENNIFER 11 2540 2152 219 3305 IN AREA MILEAGE 


Total for MCINTOSH, JENNIFER 

$226.20 

MCPHILLIPS, STEVEN 11 4713 2112 420 3228 IN AREA MILEAGE 


Total for MCPHILLIPS, STEVEN 

$364.65 

MCWILLIAMS, STACY 11 2590 2213 229 3305 OUT AREA OTHER EXPENSES 03/06/2013 $14.84 

MCWILLIAMS, STACY 11 2590 1000 229 3305 IN AREA MILEAGE 


Total for MCWILLIAMS, STACY 

$402.50 

MEDINA, ROY 11 2540 2152 219 4521 IN AREA MILEAGE 


Total for MEDINA, ROY 

$138.06 

MENENDEZ, CINDY 11 4755 2217 000 0000 IN AREA MILEAGE 


Total for MENENDEZ, CINDY 

$340.86 

MIKKELSEN, 11 3670 2212 000 0000 IN AREA MILEAGE 

04/18/2013 $136.50 

Total for MIKKELSEN, 

$136.50 

MINNICK, KRISTI 11 2570 2212 219 3305 IN AREA MILEAGE 


Total for MINNICK, KRISTI 

$153.27 

MULLIGAN, CHERYL 11 2584 2160 219 3305 IN AREA MILEAGE 

03/28/2013 $490.23 

Total for MULLIGAN, CHERYL 

$490.23 

MULLIGAN, MARTIN 11 2584 2160 219 3305 IN AREA MILEAGE 


Total for MULLIGAN, MARTIN 

$1,195.74 

48




NEARY, CAROLE 11 2600 2212 100 4521 IN AREA MILEAGE 

NEARY, CAROLE 11 2600 2212 100 4521 IN AREA MILEAGE 

NEESSEN, ERIC 11 2514 2410 219 3305 IN AREA MILEAGE 

NELSON, BARB 11 2540 2152 219 4521 IN AREA MILEAGE 

NELSON, BARB 11 2540 2152 219 4521 OUT AREA MILEAGE 

NELSON, BARB 11 2540 2152 219 4521 IN AREA MILEAGE 

NELSON, CHRISTEL 11 2511 2490 219 3305 IN AREA MILEAGE 

Total for NEARY, CAROLE 

Total for NEESSEN, ERIC 

Total for NELSON, BARB 

Total for NELSON, CHRISTEL 

NELSON, EMILY I 11 5850 2510 000 0000 OUT AREA OTHER EXPENSES 

NELSON, EMILY I 11 5850 2510 000 0000 OUT AREA MILEAGE 

NICKEL, MARILYN 11 2600 2212 100 4521 IN AREA MILEAGE 

NORGAARD, JAN 11 4755 2410 000 0000 IN AREA MILEAGE 


NORGAARD, JAN 11 4755 2410 000 0000 OUT AREA MILEAGE 



NUSS, KATE 11 2591 2190 239 4522 IN AREA MILEAGE 

OTTO, CARISSA 11 2570 2212 219 3305 IN AREA MILEAGE 

PAUL, HARVA 11 2530 2213 219 3305 OUT STATE OTHER 

PAUL, HARVA 11 2530 2140 219 3305 IN AREA MILEAGE 

PAUL, HARVA 11 2530 2140 219 3305 IN AREA MILEAGE 

PECK, MELISSA 11 2540 2152 219 3305 IN AREA MILEAGE 

PERDUE, LINDA 11 5810 2320 000 0000 OUT AREA MILEAGE 

PERDUE, LINDA 11 5810 2320 000 0000 IN AREA MILEAGE 


Total for NELSON, EMILY I 

Total for NICKEL, MARILYN 

Total for NORGAARD, JAN 

Total for NUSS, KATE 

Total for OTTO, CARISSA 

Total for PAUL, HARVA 

Total for PECK, MELISSA 

Total for PERDUE, LINDA 

User ID: JAL 


03/28/2013 $347.10 

04/26/2013 $378.69 

$725.79 


$450.06 

03/28/2013 $14.43 

04/17/2013 $100.23 

04/30/2013 $16.38 

$131.04 


$118.17 



$117.64 

04/24/2013 $91.26 

$91.26 

04/12/2013 $126.75 

04/19/2013 $83.85 

04/24/2013 $71.76 

04/26/2013 $40.95 


$428.61 


$287.43 

04/30/2013 $534.69 

$534.69 

03/30/2013 $353.40 

04/11/2013 $171.60 


$693.09 


$402.48 

04/19/2013 $70.59 


$102.57 

49




PERKINS, PATRICIA 11 2550 2153 219 3305 IN AREA MILEAGE 

PERRIN, TIM 11 6975 2600 000 0000 IN AREA MILEAGE 

PERRIN, TIM 11 6970 2600 000 0000 IN AREA MILEAGE 

PETERSON, KELLIE 11 2570 2212 219 3305 IN AREA MILEAGE 

PETERSON, LAUREEN 11 2540 2152 219 4521 IN AREA MILEAGE 

PIERCE, ECHO 11 4755 2217 000 0000 IN AREA MILEAGE 

PIERCE, ECHO 11 4755 2217 000 0000 IN AREA MILEAGE 

Total for PERKINS, PATRICIA 

Total for PERRIN, TIM 

Total for PETERSON, KELLIE 

Total for PETERSON, LAUREEN 

Total for PIERCE, ECHO 

PLUGGE, LANE 11 5810 2320 000 0000 OUT AREA MILEAGE 

PLUGGE, LANE 11 5810 2320 000 0000 OUT AREA OTHER EXPENSES 

PLUGGE, LANE 11 5810 2320 000 0000 IN AREA MILEAGE 

POWERS, JERE ANN 11 5820 2310 000 0000 IN AREA MILEAGE 

PRICE, LAURINE 11 2573 2190 229 3305 IN AREA MILEAGE 

PTACEK, JAMIE 11 2540 2152 219 3305 IN AREA MILEAGE 

REID, JAMIE SUE 11 6983 2590 000 0000 IN AREA MILEAGE 


REID, JAMIE SUE 11 5850 2510 000 0000 OUT AREA MILEAGE 



RENSCH, SUSIE 11 2590 1000 229 4521 IN AREA MILEAGE 

REZNICEK, TODD 11 2530 2140 219 4521 IN AREA MILEAGE 

Total for PLUGGE, LANE 

Total for POWERS, JERE ANN 


Total for PRICE, LAURINE 

Total for PTACEK, JAMIE 

Total for REID, JAMIE SUE 

Total for RENSCH, SUSIE 

Total for REZNICEK, TODD 

User ID: JAL 


04/30/2013 $196.56 

$196.56 



$42.51 

04/30/2013 $437.19 

$437.19 

04/30/2013 $231.27 

$231.27 

04/11/2013 $117.78 

04/30/2013 $114.27 


04/26/2013 $296.01 

04/26/2013 $9.53 


$416.69 

04/23/2013 $9.75 

$9.75 


$257.40 


$467.22 

04/23/2013 $155.22 

04/23/2013 $277.68 

04/29/2013 $92.82 



$723.84 


$75.27 

04/11/2013 $162.63 

$162.63 

RICHARDSON, CONNIE 11 4755 2217 000 0000 

RICHARDSON, CONNIE 11 4755 2217 000 0000 

OUT AREA MILEAGE 


04/18/2013 $72.15 

04/29/2013 $123.63 

50





User ID: JAL 


Total for RICHARDSON, CONNIE 

$195.78 

RIDDLE, KERI 11 2540 2152 219 4521 IN AREA MILEAGE 

04/30/2013 $129.48 

Total for RIDDLE, KERI 

$129.48 

RIESSELMAN, KIM 11 8113 1000 100 0000 IN AREA MILEAGE 


Total for RIESSELMAN, KIM 

$97.50 

RODRIGUEZ, WENDY 11 5850 2510 000 0000 IN AREA MILEAGE 


Total for RODRIGUEZ, WENDY 

$52.65 

ROZNIECKI, SARAH 11 2530 2140 219 4521 IN AREA MILEAGE 


Total for ROZNIECKI, SARAH 

$194.22 

RUFF, JAMES ANDREW 11 2580 2170 219 4521 



RUSSELL, RONALD LEE 11 2514 2410 219 3305 

RUSSELL, RONALD LEE 11 2514 2410 219 3305 


04/25/2013 $198.12 


04/26/2013 $8.97 



Total for RUFF, JAMES ANDREW 

$614.64 



ADMIN/CERT EMPLOYEE 05/10/2013 $275.00 

Total for RUSSELL, RONALD LEE 

$542.54 

RYBA, CATHY 11 2593 2190 229 4523 OUT AREA MILEAGE 


RYBA, CATHY 11 2593 2190 229 4523 OUT AREA OTHER EXPENSES 05/01/2013 $80.57 

RYBA, CATHY 11 2593 2190 229 4523 IN AREA MILEAGE 


Total for RYBA, CATHY 

$223.31 

SARGENT, PAMELA 11 2511 2490 219 3305 IN AREA MILEAGE 

05/03/2013 $212.55 

Total for SARGENT, PAMELA 


SCHAEFER, LINDSEY 11 8113 1000 100 0000 IN AREA MILEAGE 


Total for SCHAEFER, LINDSEY 

$133.38 

SCHIMMEL, PATRICIA 11 2580 2213 219 4521 OUT AREA MILEAGE 

04/19/2013 $99.84 

SCHIMMEL, PATRICIA 11 2580 2213 219 4521 OUT AREA OTHER EXPENSES 04/19/2013 $68.18 

SCHIMMEL, PATRICIA 11 2580 2170 219 4521 IN AREA MILEAGE 

04/29/2013 $280.02 

Total for SCHIMMEL, PATRICIA 

$448.04 

SCHLIESMAN, PATRICIA11 2540 2152 219 3305 


04/29/2013 $58.50 

Total for SCHLIESMAN, 

$58.50 

SCHUCK, ERIKA 11 8112 2213 100 0000 ADMIN/CERT EMPLOYEE 01/27/2013 $240.00 

Total for SCHUCK, ERIKA 

$240.00 

SCHWENKE, KAREN 11 2511 2490 219 3305 IN AREA MILEAGE 

04/25/2013 $28.47 

51




SCHWENKE, KAREN 11 2511 2490 219 3305 IN AREA MILEAGE 

Total for SCHWENKE, KAREN 


User ID: JAL 




SCHWIESOW, STEPHEN 11 2530 2140 219 4521 



Total for SCHWIESOW, STEPHEN 

$111.93 

SELSOR, EMILY 11 2511 2490 219 3305 IN AREA MILEAGE 


Total for SELSOR, EMILY 

$41.34 

SEUNTJENS, JENNIFER 11 2590 1000 229 3305 

SEUNTJENS, JENNIFER 11 2590 1000 229 3305 




Total for SEUNTJENS, JENNIFER 

$119.70 

SINN, CARL ALBERT 11 2514 2410 219 3305 IN AREA MILEAGE 

04/10/2013 $177.06 

Total for SINN, CARL ALBERT 

$177.06 

SKARIN, JONATHAN 11 6983 2585 000 0000 IN AREA MILEAGE 

03/25/2013 $347.88 

Total for SKARIN, JONATHAN 

$347.88 

SMITH, MELISSA 11 2600 2212 100 4521 IN AREA MILEAGE 


Total for SMITH, MELISSA 


SPAHN, KAREN 11 2511 2410 219 3305 TELEPHONE & FAX 

04/15/2013 $47.90 

SPAHN, KAREN 11 2591 2190 239 4522 IN AREA MILEAGE 


Total for SPAHN, KAREN 

$380.57 

STEIN, MIRANDA M 11 2540 2152 219 3305 IN AREA MILEAGE 


Total for STEIN, MIRANDA M 

$435.24 

STESSMAN, JULIE 11 2580 2170 219 4521 OUT AREA MILEAGE 

04/19/2013 $96.72 

STESSMAN, JULIE 11 2580 2170 219 4521 OUT AREA OTHER EXPENSES 04/19/2013 $84.00 

Total for STESSMAN, JULIE 

$180.72 

STORM, RAYMOND 11 5820 2310 000 0000 OUT AREA MILEAGE 


STORM, RAYMOND 11 5820 2310 000 0000 IN AREA MILEAGE 

04/05/2013 $21.06 

Total for STORM, RAYMOND 

$71.76 

STRASIL LARSON, ERIN 11 2530 2140 219 4521 

STRASIL LARSON, ERIN 11 2530 2213 219 4521 

STRASIL LARSON, ERIN 11 2530 2213 219 4521 

STREICHER, LINDA ANN 11 2540 2152 219 4521 




01/11/2013 $90.09 

OUT STATE MILEAGE 

04/04/2013 $346.60 

OUT STATE OTHER 

04/04/2013 $151.76 

Total for STRASIL LARSON, ERIN 

$588.45 




04/25/2013 $67.08 



Total for STREICHER, LINDA 

$253.50 

52




TAGUE, KATHLEEN 11 2573 2190 229 3322 IN AREA MILEAGE 

TERRY, CONNIE 11 2600 2212 100 4521 IN AREA MILEAGE 

THOMPSON, LYNN 11 2530 2140 219 4521 IN AREA MILEAGE 

THOMSEN, KAREN 11 5820 2310 000 0000 IN AREA MILEAGE 

THOMSEN, KAREN 11 5820 2310 000 0000 OUT AREA MILEAGE 

THOMSEN, KAREN 11 5820 2310 000 0000 OUT AREA MILEAGE 

THORMODSGAARD, 11 2540 2152 219 4521 IN AREA MILEAGE 

Total for TAGUE, KATHLEEN 

Total for TERRY, CONNIE 

Total for THOMPSON, LYNN 

Total for THOMSEN, KAREN 

Total for THORMODSGAARD, 


User ID: JAL 


03/07/2013 $60.84 

$60.84 

04/29/2013 $195.00 

$195.00 

04/30/2013 $51.48 

$51.48 

04/24/2013 $53.04 

04/24/2013 $58.50 

04/29/2013 $70.20 

$181.74 


$94.38 

TORNETEN, ELISABETH 11 2590 1000 229 3305 


04/30/2013 $193.44 

Total for TORNETEN, ELISABETH 

$193.44 

TRAILER, META 11 2550 2153 219 3305 IN AREA MILEAGE 

04/30/2013 $95.55 

Total for TRAILER, META 

$95.55 

UNGER, CINDY 11 2600 2212 100 4521 OUT AREA MILEAGE 

04/16/2013 $131.43 

UNGER, CINDY 11 2600 2212 100 4521 OUT AREA OTHER EXPENSES 04/16/2013 $11.00 

UNGER, CINDY 11 2600 2212 100 4521 IN AREA MILEAGE 

04/29/2013 $403.65 

Total for UNGER, CINDY 

$546.08 

VAN HORN, DAVID 11 5815 2411 000 0000 IN AREA MILEAGE 


Total for VAN HORN, DAVID 

$436.02 

VOIGT, BLAIR 11 2540 2152 219 4521 IN AREA MILEAGE 


Total for VOIGT, BLAIR 

$681.33 

VOLKER, DENISE 11 2530 2140 219 4521 IN AREA MILEAGE 

04/24/2013 $25.35 

Total for VOLKER, DENISE 

$25.35 

WAHLERT, TINA 11 4755 2217 000 0000 OUT AREA MILEAGE 

04/16/2013 $46.41 

WAHLERT, TINA 11 4755 2217 000 0000 IN AREA MILEAGE 

04/30/2013 $538.98 

Total for WAHLERT, TINA 

$585.39 

WAIGAND, KIM 11 2540 2152 219 3305 IN AREA MILEAGE 


Total for WAIGAND, KIM 


WATKINS, CHRISTINE 11 2590 1000 229 3305 IN AREA MILEAGE 


53





User ID: JAL 


Total for WATKINS, CHRISTINE 

$312.39 

WEAVER, ADAM 11 2530 2140 219 3305 OUT AREA MILEAGE 

04/29/2013 $62.40 

WEAVER, ADAM 11 2530 2140 219 3305 OUT AREA OTHER EXPENSES 04/29/2013 $50.82 

WEAVER, ADAM 11 2530 2140 219 3305 IN AREA MILEAGE 

04/30/2013 $293.28 

Total for WEAVER, ADAM 

$406.50 

WEBER, MONICA 11 2573 2190 229 3305 IN AREA MILEAGE 


Total for WEBER, MONICA 

$164.19 

WELLS, KATHRYN 11 2580 2170 219 4521 IN AREA MILEAGE 

04/18/2013 $969.15 

WELLS, KATHRYN 11 2580 2170 219 4521 IN AREA MILEAGE 


Total for WELLS, KATHRYN 

$1,382.16 

WESSEL HESSE, 11 2530 2140 219 4521 IN AREA MILEAGE 

04/30/2013 $449.67 

Total for WESSEL HESSE, 

$449.67 

WHIPP, AMY 11 2584 2213 219 3305 OUT AREA MILEAGE 

04/18/2013 $95.94 

WHIPP, AMY 11 2584 2213 219 3305 OUT AREA OTHER EXPENSES 04/18/2013 $79.05 

WHIPP, AMY 11 2584 2160 219 3305 IN AREA MILEAGE 


Total for WHIPP, AMY 

$462.81 

WIBERG, SARAH 11 2550 2153 219 3305 IN AREA MILEAGE 

04/30/2013 $275.34 

Total for WIBERG, SARAH 

$275.34 

WILKEN, JULIE 11 5820 2310 000 0000 IN AREA MILEAGE 

04/23/2013 $95.94 

Total for WILKEN, JULIE 

$95.94 

WILLIAMS, ANGELA 11 2530 2140 219 3305 IN AREA MILEAGE 

04/19/2013 $70.20 

WILLIAMS, ANGELA 11 2530 2140 219 3305 IN AREA MILEAGE 


Total for WILLIAMS, ANGELA 

$120.51 

WILLIAMS, JULIE 11 2584 2160 219 3305 OUT AREA MILEAGE 

04/19/2013 $91.26 

WILLIAMS, JULIE 11 2584 2160 219 3305 IN AREA MILEAGE 


Total for WILLIAMS, JULIE 

$677.43 

WINKLER, SARAH 11 2550 2153 219 3305 IN AREA MILEAGE 

04/30/2013 $294.45 

Total for WINKLER, SARAH 

$294.45 

WISE, KIM 11 4732 2212 000 0000 OUT AREA MILEAGE 

04/30/2013 $141.18 

WISE, KIM 11 4732 2212 000 0000 IN AREA MILEAGE 

04/30/2013 $120.51 

Total for WISE, KIM 

$261.69 

WOODRUFF, 11 2590 1000 229 4521 IN AREA MILEAGE 



03/14/2013 $97.50 

03/26/2013 $108.03 

04/30/2013 $265.20 

54





User ID: JAL 


Total for WOODRUFF, 

$470.73 

YOUNG, DENISE A 11 2541 2154 219 4521 IN AREA MILEAGE 

02/28/2013 $220.35 


03/27/2013 $149.76 

YOUNG, DENISE A 11 2541 2154 219 4521 OUT AREA MILEAGE 

04/26/2013 $35.10 


04/30/2013 $243.75 

Total for YOUNG, DENISE A 

$648.96 

ZEBILL, DEB 11 4730 2217 000 4647 OUT AREA OTHER EXPENSES 04/25/2013 $190.15 

ZEBILL, DEB 11 4730 2217 000 4647 OUT AREA MILEAGE 

04/25/2013 $207.48 

ZEBILL, DEB 11 4730 2217 000 4647 IN AREA OTHER EXPENSES 05/02/2013 $113.50 

ZEBILL, DEB 11 4730 2217 000 4647 IN AREA MILEAGE 


Total for ZEBILL, DEB 

$901.91 

Total For 11 

$62,557.01 

55


GREEN HILLS AEA 

WARRANTS 

MAY 21, 2013 

FIDUCIARY FUND 

CHECK # VENDOR DESCRIPTION AMOUNT 

31387 Hy-Vee Superintendent Expense $402.30 

31388 Lane Plugge Superintendent Expense $30.00 

31389 KMA Charles E Lakin Project $625.52 

31390 Elizabeth Jensen Charles E Lakin Project $10,000.00 

31391 Glenwood Comm School Dist Charles E Lakin Project $2,500.00 

31392 Kimberly Peterson Charles E Lakin Project $10,000.00 

31393 Essex Comm School Dist Charles E Lakin Project $2,500.00 

31394 Shannon Wehling Charles E Lakin Project $2,500.00 

31395 Shelly Sorenson Charles E Lakin Project $2,500.00 

31396 Hy Vee Superintendent Expense $387.05 

31397 Quad City Laminating & Trophy Superintendent Expense $260.91 

TOTAL $31,705.78 

56


GREEN HILLS AEA 

WARRANTS 

MAY 21, 2013 

OPERATING FUND 

CHECK # VENDOR DESCRIPTION AMOUNT 

105140 Iowa Workforce Development Unemployment Comp $2,996.92 

105141 AHST Comm School Dist Instructional Service $2,493.76 

105142 Council Bluffs Comm School Instructional Service $178,852.00 

105143 Lewis Central Comm School Instructional Service $26,457.92 

105144 Riverside Comm School Dist Instructional Service $14,295.52 

105145 Tri Center Comm School Dist Instructional Service $29,292.36 

105146 Walnut Comm School Dist Instructional Service $10,736.00 

105147 Walmart Community Film/Book Proc Supplies $297.03 

150451 Madison Life Life/Disability Insurance $53.17 

150452 May 2, 2013 Extra Payroll $.00 

104908- April, 2013 Bd Bills $.00 

105138 

105139 Supertel Inn & Conf Ctr Rental of Rooms $450.00 

150417- April 30, 2013 Payroll $.00 

150449 

150450 ISEBA Medical Insurance $12,851.02 

150453- May 15, 2013 Payroll $.00 

150484 

TOTAL $278,775.70 

57



Investment Report 

For the Month Ended April 30, 2013 

Diversified Fund 

April 1, 2013 Investment Balance $ 3,161,175.92 

Investments: 

4/08/13 - Electronic Transfer State $ 20,500.88 

4/17/13 - Electronic Transfer State $ 1,558,329.01 

4/30/13 - Electronic Transfer State $ 13,000.00 

4/30/13 - April Interest $ 11.99 

Total $ 1,591,841.88 

Withdrawals: 

4/11/13 - To American National Bank $ (950,000.00) 

4/24/13 - To American National Bank $ (1,500,000.00) 

4/26/13 - 403b Transfer $ (19,394.42) 

Total $ (2,469,394.42) 

April 30, 2013 Diversified Fund Balance $ 2,283,623.38 

Certificates of Deposit 

April 1, 2013 Certificate Balance $ 2,501,712.23 

4/03/13 - Interest Reinvested $ 318.71 

April 30, 2013 Certificate Balance $ 2,502,030.94 

Total April 30 2013 Investment Balance $ 4,785,654.32 

The daily interest rate in April in the diversified fund averaged .005%. The Agency earned 

interest of $11.99 in April, 2013 on the diversified fund and interest of $318.71 on the CDs. 

The current CD interest rate is .15%. 

Currently, all Green Hills AEA investments are in the Iowa Schools Joint Investment Trust (ISJIT), 

an investment vehicle which has been authorized by Iowa law and which has been approved by 

the Board of Directors. The funds are available on demand. Except for $2,502,030.94 which are 

invested in the Agency's name in certificates of deposit with maturities in June, the Agency's funds 

are invested in ISJIT's diversified portfolio which includes: certificates of deposit in Iowa banks, 

direct government obligations, collaterized repurchase agreements, and obligations of federal 

agencies. 

Invest Report 

5/13/13 

58


8. Consideration of 2013-14 Salary/Benefit Package for Classified Staff (6:45 p.m.) 


Administration will present for Board consideration a proposal for a 4.0% total 

salary/benefit package for classified staff for 2013-14. 


Yes: _______________________________________________________________ 

No: ________________________________________________________________ 

Absent: _____________________________________________________________ 

9. Consideration of 2013-14 Salary/Benefit Package for Administrative/Supervisory Staff 

(6:50 p.m.) 


Administration will present for Board consideration a proposal for a 4.0% total 

salary/benefit package for Administrative/Supervisory staff for 2013-14. 


Yes: _______________________________________________________________ 

No: ________________________________________________________________ 

Absent: _____________________________________________________________ 

59


10. Personnel Matters (6:55 p.m.) 

Synopsis - Contact Person – Ms. Kinyon 

(A supplement Personnel listing will be provided for the Board meeting.) 

New Certified Staff 

Brittney Cates, School Psychologist for the 2013/2014 contract year – BA+15, Step 2 

(pending transcripts) – Salary: $34,358 plus $5124 Teacher Quality for a total of 

$39,482 

Stephanie Dredge, School Psychologist for the 2013/2014 contract year – MA+30, Step 2 - 

Salary: $40,439 plus $5,124 Teacher Quality for a total of $45,563 

Amber Schueth, Speech-Language Pathologist for the 2013/2014 contract year – BA+15, 

Step 2 (pending transcripts) – Salary: $34,358 plus $5124 Teacher Quality for a total 

of $39,482 

Dana Willis, Special Education Consultant for the 2013/2014 contract year – MA+15, 

Step 16 – Salary: $55,945 plus $5,124 Teacher Quality for a total of $61,069 

Joseph Woracek, School Psychologist for the 2013/2014 contract year – Ed.S., Step 5 – 

Salary: $45,608 plus $5,124 Teacher Quality for a total of $50,732 

Resignation of Certified Staff 

Denise Collins, Occupational Therapist, effective the end of the 2012/2013 contract year 

Laine Fisher, Speech-Language Pathologist, effective the end of the 2012/2013 contract year 

Robin Holtz, Early Childhood Consultant, effective the end of the 2012/2013 contract year 

Mari Hughes, Special Education Consultant, effective April 26, 2013 

Laura Van Beek, Speech-Language Pathologist, effective the end of the 2012/2013 contract 

year 

Resignation of Classified Staff 

Dawn Gardner, School Based Interventionist, effective the end of the 2012/2013 contract 

year 

Dacee Stacy, Instructional Materials Assistant II, effective the end of the 2012/2013 contract 

year 

Certified Staff Extended Days 

Jennifer Christensen, School Psychologist, four days for extra work load due to school 

trainings – Per Diem: $264.71 

Ellen Dosen, School Psychologist, one day for Teacher Quality Book Study – Per Diem: 

$295.85 

Colleen Dupuis, School Psychologist, one day for Teacher Quality Book Study – Per Diem: 

$335.80 

Diane Emsick, Speech-Language Pathologist, one day April 19, 2013 for Speech support in 

West Region – Per Diem: $300.52 

Jeri Fyock, Speech-Language Pathologist, two days October 15, 2012 and February 14, 

2013 for Teacher Quality Mentoring – Per Diem: $327.47 

Lenna Hiatt, Speech-Language Pathologist, one day March 15, 2013 for Teacher Quality 

Mentor Training – Per Diem: $242.91 

60


Molly Masat, School Psychologist, two days March 15 and 18, 2013 for assistance at 

Bloomer Elementary – Per Diem: $252.25 

Sara Matulka, Speech-Language Pathologist, three days February 25, April 8 and 22, 2013 

for Speech support at Bloomer – Per Diem: $269.38 

Cindy Menendez, School Improvement Consultant, one day for Teacher Quality Book Study 

– Per Diem: $327.47 

Barbara Nelson, Speech-Language Pathologist, one day for Teacher Quality Book Study – 

Per Diem: $327.47 

Jonette Smith, Speech-Language Pathologist, $1,000 stipend for early retirement notification 

Linda Streicher, Speech-Language Pathologist, one day for Teacher Quality Book Study – 

Per Diem: $327.47 

Lynn Thompson, School Psychologist, one day for Teacher Quality Book Study – Per Diem: 

$335.81 

Blair Voigt, Speech-Language Pathologist, one day for Teacher Quality Book Study – 

Per Diem: $213.32 

Sarah Wiberg, Teacher of the Deaf and Hard of Hearing, one day for Teacher Quality Book 

Study – Per Diem: $250.69 

The following Certified Staff received a per diem for attending the Teacher Quality 

21 st Century Learners’ Conference on October 4 or 5, 2012: 

Colleen Dupuis, School Psychologist – Per Diem: $335.80 

The following Certified Staff received a per diem for attending the Teacher Quality 

Under Resourced Learner’s Workshop on February 20, 2013: 

Ellen Dosen, School Psychologist – Per Diem: $295.85 

Doss-Schliesman, Speech-Language Pathologist – Per Diem: $319.15 

Kristen Johnson, Math Consultant – Per Diem: $294.29 

Cindy Menendez, School Improvement Consultant – Per Diem: $327.47 

Lynn Thompson, School Psychologist – Per Diem: $335.81 

Jacqueline Wills, Special Education Consultant – Per Diem: $319.15 

Contracted Staff 

Cindy Burchett received the following stipend: 

$150 for instruction of Human Relations Independent Study course on April 23, 2013 

Certified Staff Vacancies for the 2013/2014 Contract Year 

Early Childhood Consultant (1 FTE) Missouri Valley 

Occupational Therapist (1 FTE) 

Speech-Language Pathologist (2 FTE) Creston, Harlan 

Classified Staff Vacancies for the 2013/2014 Contract Year 

Instructional Materials Assistant II (1 FTE) Halverson 

School Based Interventionist (2 FTE) Harlan, Missouri Valley 


61


11. Approval of Agreements and Lease Agreements (7:00 p.m.) 


a. Agreement with Morningside College 

This renewal agreement, effective from June 1, 2013 through May 31, 2014, is to 

provide school personnel staff development courses for Morningside College 

graduate credit. This collaborative agreement will provide the opportunity for 

participants to apply credit for courses towards a Master of Arts in teaching: 

Professional Educator Degree. 

b. Agreement with BrightBytes 

BrightBytes is the owner, developer and provider of interactive online software 

known as Clarity for Schools TM . Clarity is a quick way to measure the results of 

technology use in schools and to receive a customized plan for technology use 

improvement. Clarity will be provided by GHAEA to local school districts. The 

AEA will be able to use the data generated by the Clarity system to inform decision 

making regarding the services GHAEA provides. The cost of this agreement is $999 

for a one-time onboarding fee and a one-year regional subscription for $14,999. 

c. Glenwood Regional Office Lease Agreement 

This three-year agreement, effective July 1, 2013, with the Iowa Department of 

Human Services is for the lease of space for the Agency’s Glenwood Regional 

Office. The monthly rental cost to the Agency is $315.61a month plus $16.50 for 

trash disposal and $33.89 per month for grounds maintenance services. The 

Glenwood Regional Office space is approximately 3,677 square feet and is located in 

Building 103 on the Glenwood Resource Center campus. The Agency will also pay 

monthly utilities, based on the previous year’s actual cost. 

d. Osceola Regional Office Lease Agreement 

This three-year lease agreement, effective July 1, 2013, with Scrub-A-Dub, Inc., is 

for office space for the Osceola Regional Office, at $1,758.90 per month. This 

agreement includes the cost of the ADA remodel, which will be split 50/50 between 

the Agency and the landlord. The Osceola Regional Office is approximately 3,198 

sq. ft. and located at 1003 North Main Street in Osceola. 

e. Lease Agreement with White’s Iowa Institute, d/b/a Quakerdale Shelter 

This lease agreement with the White's Iowa Institute, d/b/a Quakerdale Shelter, in 

Manning, Iowa is for a classroom for shelter students. The agreement is for a one-year 

term, effective July 1, 2013, with a monthly rental fee of $325.00, which includes 

classroom space, utilities and cleaning costs. 

62


f. Agreement with Council Bluffs Community School District 

This agreement sets forth the terms and conditions relating to Council Bluffs 

Community School District’s purchase of services from the Agency to provide 

instructional services in Council Bluffs hospitals. The district will bill local schools 

for the cost of the program and reimburse the Agency as outlined in the agreement. 

This agreement will be effective for three school years beginning with the 2013-14 

school year. 

e. Other 


12. Capital Expenditure Plan 2013-14 (7:05 p.m.) 

Synopsis – Contact Person –Dr. VanHorn/Ms. Nelson 

Administration will present for Board consideration a projected capital expenditure 

plan for 2013-14. The plan will be provided at the Board meeting. Board approval of 

the plan will be on the June agenda. 

13. Iowa Association of School Boards Membership Dues for 2013-14 (7:15 p.m.) 


The Iowa Association of School Boards membership dues for 2013-14 are $9,958. This 

includes an approximate 2% increase of $195.17 from 2012-13. 


63


14. Iowa Association of School Boards Legislative Priorities (7:20 p.m.) 

Synopsis – Contact Person –Dr. Plugge 

The Board will have initial discussion regarding IASB legislative priorities. 

15. Administrative Reports (7:30 p.m.) 

a. Administrative Reports – Administrative Staff 

b. Board Reports – Ms. Thomsen 

c. Other 

16. Other Business (7:40 p.m.) 

17. Time and Place of Next Meeting (7:45 p.m.) 

The next regular meeting of the Board of Directors of the Green Hills AEA will be held 

on June 25, 2013, 6 p.m., at the Creston Regional Office, located at 257 Swan Street, in 

Creston. 

18. Strategy Session Regarding Employment Conditions of the Chief Administrator 

Synopsis – Contact Person – Ms. Thomsen 

The Board may recess for a strategy session regarding employment conditions of the 

Chief Administrator as provided in Section 21.9 of the Code of Iowa. 

The Board recessed at ________ p.m. and reconvened in open session at ________ p.m. 

64


19. Consideration of the Chief Administrator's Salary/Benefit Package for 2013-14 and 

Extension of Contract Year 

Synopsis - Contact Person – Ms. Thomsen 

The Board Salary Committee may recommend the Chief Administrator's salary and 

benefit package for 2013-14. The Board may also consider the extension of Dr. 

Plugge’s contract to 2015-16. The Board may take action or wait until the June 

meeting. 


Yes: _______________________________________________________________ 

No: ________________________________________________________________ 

Absent: _____________________________________________________________ 

20. Adjournment 

Respectfully submitted, 

Linda Perdue 

Board Secretary 

*Times are estimated and subject to change due to length of discussion on various topics. 

65

05/21/2013 - Green Hills AEA

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