Center School District Dr. Sharon K. Nibbelink ... · PDF file012185 guin mundorf llc 33350...

Center School District

8701 Holmes Road

Kansas City, MO 64131

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

Room at Boone Elementary School, 8817 Wornall, on Monday, January 22, 2018, at 7:00 p.m.

Dr. Sharon K. Nibbelink, Superintendent of Schools____________________________

Comments to the Public

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

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

prior to the meeting. When your name is called, please come up to the microphone, introduce yourself,

and limit your comments to three minutes.

I. CALL TO ORDER AND ROLL CALL

II. PLEDGE OF ALLEGIANCE

III. ANNOUNCEMENTS

A. January 25 – RB Fuzzy’s Taco Night

B. January 27 – Polar Bear Plunge-Longview Lake

C. January 30 – RB Chipotle Night 4-8pm

D. February 2 – CE Papa John’s Pizza Night

E. February 2 – District Basketball Night

F. February 3 – Court Warming Dance – 8:00pm

G. February 5 – Closed Board Meeting, 6:00pm

H. February 7 – Early Release

I. February 7 – Papa John’s Pizza Night

J. February 8 – Winter Conferences RB

K. February 8 - CHS Parent/Teacher Conferences

L. February 9 - BO Valentine Party

M. February 10 - CHS ACT Testing

N. February 10 – RB Pancake Breakfast, Elks Lodge 8:00am

O. February 14 – ICE Valentine’s Day Party

P. February 14 - RB Valentine’s Day Party

Q. February 15 – Citizenship Clinic, 5-7pm

R. February 16 – ECC Bring Dad to School Day, 8:30am-9:30am & 12:30-1:30pm

S. February 19-20 – No School for Students

T. February 20 – Teacher Workday

U. February 21 – RB Sonic Night

V. February 22 - RB Fuzzy’s Taco Night

W. February 24 – Autos & Auctions

X. February 24-25 CHS – Senior One Act Plays – 2:00pm

Y. February 26 – Regular Board Meeting

IV. APPROVAL OF AGENDA – ACTION NEEDED

V. RECOGNITIONS

A. 2017-18 Belcher Award Nominee – Sierra Reed

B. School Board Appreciation

VI. CONSENT ITEMS – ACTION NEEDED

A. Approval of Bills

B. Attendance Report

C. Permission to Bid - None

D. Approval of Bids - None

E. Federal Report-None

F. State Report-None

G. Personnel

1. Instructional Personnel

2. Classified Personnel

H. Approval of Minutes

1. 12/18/2017 Regular Meeting

I. Proposed Center High School Course Changes for 2018-2019 (Added to

Course Book.)

J. Belcher Scholarship Nominee – Sierra N. Reed

K. Contracts

1. LifeTouch – Renewal/Portrait Agreement with each school for 2 years,

2018-2019, 2019-2020.

2. LINC – NEW/Caring Community Service at CE school through an

agreement with LINC – Budgeted for 2017-2018 at $37,256.

3. Shoutpoint – Renewal/Mass phone messaging, email, texting through

ICampus platform – Budgeted for 2017-2018 at $3,105.00.

4. DESE Postsecondary Transition Planning, development and

implementation of IEP’s – NEW/Postsecondary transition planning,

development, and implementation of IEP’s. No cost upfront, potential

cost for training.

5. Finalsite – NEW/Adds Lightweight Directory Access Protocol or “Active

Directory” to our staff login page on our website. This feature links our

district passwords to our web site passwords. Budgeted for 2017-2018

at $1000.

VII. Report from Superintendent

A. Boone – Anson Baker, Principal

B. PBL/Passion & Creativity – Robyn Holsman

C. Project Lead the Way/KC Stem Alliance - Martha McCabe

D. Second Quarter Financial Report – Michael Weishaar, Asst. Superintendent

E. 2018-2019 School Calendar – DRAFT

VIII. BOARD OF EDUCATION

IX. POLICIES/REGULATIONS/ADMINISTRATIVE PROCEDURES

X. MOTION TO GO INTO CLOSED SESSION

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

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

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

employment.

XI. MOTION TO GO INTO OPEN SESSION

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

for the Board to go back into Open Session.

XII. ADJOURNMENT

Center School District No. 58AP3190 MONTH-END DISBURSEMENTS SUMMARY 11:07:16 16 JAN 2018 PAGE 1 ALL SINCE LAST REGISTER

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

008254 ACCURATE LABEL DESIGNS, INC 156814 219.95 0.00 219.95 219.95 01*213852 12/13/17 TOTAL 219.95 0.00 219.95

008254 ACCURATE LABEL DESIGNS, INC 156998 81.95 0.00 81.95 81.95 01*213853 12/13/17 TOTAL 81.95 0.00 81.95

012205 ADVANCE AUTO PARTS 522972984488 161.89 0.00 161.89 161.89 01*213854 12/13/17 TOTAL 161.89 0.00 161.89

000137 AT & S 114398-0174 88.36 0.00 88.36 747.79 01*213855 12/13/17 114398-0175 88.36 0.00 88.36 124213-0117 92.76 0.00 92.76 124213-0118 92.76 0.00 92.76 136570-0044 130.90 0.00 130.90 136570-0045 130.90 0.00 130.90 145045-0004 123.75 0.00 123.75 TOTAL 747.79 0.00 747.79

007090 BRANDY ELECTRIC INC 1554 591.00 0.00 591.00 591.00 01*213856 12/13/17 TOTAL 591.00 0.00 591.00

003832 CARD SERVICES/ VISA 12/17SINGLET 1,324.86 0.00 1,324.86 1,444.86 01*213857 12/13/17 1213ICE/PRIC 120.00 0.00 120.00 TOTAL 1,444.86 0.00 1,444.86

003832 CARD SERVICES/ VISA 1117WACHEL 265.58 0.00 265.58 265.58 01*213858 12/13/17 TOTAL 265.58 0.00 265.58

003832 CARD SERVICES/ VISA BAKER122017 486.52 0.00 486.52 486.52 01*213859 12/13/17 TOTAL 486.52 0.00 486.52

003832 CARD SERVICES/ VISA BO122017 762.15 0.00 762.15 762.15 01*213860 12/13/17 TOTAL 762.15 0.00 762.15

003832 CARD SERVICES/ VISA HAMRICK01 358.95 0.00 358.95 358.95 01*213861 12/13/17 TOTAL 358.95 0.00 358.95

003832 CARD SERVICES/ VISA SL-1217 897.79 0.00 897.79 897.79 01*213862 12/13/17 TOTAL 897.79 0.00 897.79

000195 CHARLES D. JONES & COMPANY IN2190069-00 73.18 0.00 73.18 1,005.86 01*213863 12/13/17 2190133-00 932.68 0.00 932.68 TOTAL 1,005.86 0.00 1,005.86

012482 CHRISTOHER BURCH 112917 70.00 0.00 70.00 70.00 01*213864 12/13/17 TOTAL 70.00 0.00 70.00

006030 CLAY BELLANTE 112217 260.00 0.00 260.00 260.00 01*213865 12/13/17 TOTAL 260.00 0.00 260.00

002714 CONTROL SERVICE CO INC. SI172802 4,736.25 0.00 4,736.25 4,736.25 01*213866 12/13/17 TOTAL 4,736.25 0.00 4,736.25

012153 CROSSROAD TOURS 33593 900.00 0.00 900.00 900.00 01*213867 12/13/17 TOTAL 900.00 0.00 900.00

012153 CROSSROAD TOURS 33594 920.00 0.00 920.00 920.00 01*213868 12/13/17 TOTAL 920.00 0.00 920.00

012174 DARRYL PHILLIPS 4014 85.00 0.00 85.00 85.00 01*213869 12/13/17 TOTAL 85.00 0.00 85.00



006142 DENNIS J BREITBACH 3998 75.00 0.00 75.00 75.00 01*213872 12/13/17 TOTAL 75.00 0.00 75.00

012180 DOMINICK WARREN 4022 90.00 0.00 90.00 90.00 01*213873 12/13/17 TOTAL 90.00 0.00 90.00

010302 FAVORITE HEALTHCARE STAFFING,1077824 1,762.50 0.00 1,762.50 1,762.50 01*213874 12/13/17 TOTAL 1,762.50 0.00 1,762.50

012356 FEIST INK LLC 37 25.00 0.00 25.00 25.00 01*213875 12/13/17 TOTAL 25.00 0.00 25.00

005220 FP MAILING SOLUTIONS RI103459531 720.00 0.00 720.00 720.00 01*213876 12/13/17 TOTAL 720.00 0.00 720.00

012185 GUIN MUNDORF LLC 33350 6,120.00 0.00 6,120.00 6,120.00 01*213877 12/13/17 TOTAL 6,120.00 0.00 6,120.00

010790 INDEPENDENCE MIDDLE SCHOOL 12917 100.00 0.00 100.00 100.00 01*213878 12/13/17 TOTAL 100.00 0.00 100.00

005763 JAUDON COX 4004 110.00 0.00 110.00 110.00 01*213879 12/13/17 TOTAL 110.00 0.00 110.00



012176 JOHN T BLAKE 4018 250.00 0.00 250.00 250.00 01*213880 12/13/17 TOTAL 250.00 0.00 250.00

000107 KC WATER SERVICES 12-12-17 11,066.16 0.00 11,066.16 11,066.16 01*213881 12/13/17 TOTAL 11,066.16 0.00 11,066.16

012142 KCBHH,LLC 2854 4,579.00 0.00 4,579.00 27,446.00 01*213882 12/13/17 2877 6,275.00 0.00 6,275.00 2885 6,275.00 0.00 6,275.00 2899 6,275.00 0.00 6,275.00 2954 2,170.00 0.00 2,170.00 2975 972.00 0.00 972.00 2988 288.00 0.00 288.00 3006 612.00 0.00 612.00 TOTAL 27,446.00 0.00 27,446.00

000104 KCPL-KANSAS CITY POWER & LIGH12-12-17 21,578.61 0.00 21,578.61 21,578.61 01*213883 12/13/17 TOTAL 21,578.61 0.00 21,578.61

008178 KONICA MINOLTA 9003707156 555.13 0.00 555.13 555.13 01*213884 12/13/17 TOTAL 555.13 0.00 555.13

001740 MEYER MUSIC CO INC 25957 60.00 0.00 60.00 1,949.12 01*213885 12/13/17 25964 445.64 0.00 445.64 25967 153.53 0.00 153.53 40167 1,050.00 0.00 1,050.00 40168 239.95 0.00 239.95 TOTAL 1,949.12 0.00 1,949.12

000034 MINUTEMAN PRESS 76800 255.49 0.00 255.49 255.49 01*213886 12/13/17 TOTAL 255.49 0.00 255.49

002282 MISSOURI FBLA-PBL 0002840 80.00 0.00 80.00 80.00 01*213887 12/13/17 TOTAL 80.00 0.00 80.00

001122 MULTIPLE SERVICES EQUIP 49221 2,855.00 0.00 2,855.00 3,228.56 01*213888 12/13/17 49222S 300.00 0.00 300.00 WO-0970 73.56 0.00 73.56 TOTAL 3,228.56 0.00 3,228.56

010012 NECCO COFFEE 55208 51.60 0.00 51.60 51.60 01*213889 12/13/17 TOTAL 51.60 0.00 51.60

009562 O'DELL SERVICE COMPANY 1449-16620 1,225.00 0.00 1,225.00 1,225.00 01*213890 12/13/17 TOTAL 1,225.00 0.00 1,225.00

010260 PHILIP C. SEIFERT 12022017 60.00 0.00 60.00 60.00 01*213891 12/13/17 TOTAL 60.00 0.00 60.00

005014 PRICE CHOPPER/COSENTINO 103RD389757 51.11 0.00 51.11 290.30 01*213892 12/13/17 389761 30.47 0.00 30.47 389764 71.76 0.00 71.76 390822 136.96 0.00 136.96 TOTAL 290.30 0.00 290.30

005014 PRICE CHOPPER/COSENTINO 103RD389786 21.98 0.00 21.98 21.98 01*213893 12/13/17 TOTAL 21.98 0.00 21.98

010753 PROFORMA PROMOTIONALLY YOURS 0B91023916 215.87 0.00 215.87 215.87 01*213894 12/13/17 TOTAL 215.87 0.00 215.87



010753 PROFORMA PROMOTIONALLY YOURS 0B91024089 1,434.06 0.00 1,434.06 1,434.06 01*213897 12/13/17 TOTAL 1,434.06 0.00 1,434.06

007417 PROJECT LEAD THE WAY, INC. 90973 750.00 0.00 750.00 750.00 01*213898 12/13/17 TOTAL 750.00 0.00 750.00

001134 REALLY GOOD STUFF, INC. 5950028 29.99 0.00 29.99 29.99 01*213899 12/13/17 TOTAL 29.99 0.00 29.99

005803 RODNEY FRITZ 4003 110.00 0.00 110.00 110.00 01*213900 12/13/17 TOTAL 110.00 0.00 110.00

005803 RODNEY FRITZ 4013 85.00 0.00 85.00 85.00 01*213901 12/13/17 TOTAL 85.00 0.00 85.00

010806 RYAN SIMMS 4010 110.00 0.00 110.00 110.00 01*213902 12/13/17 TOTAL 110.00 0.00 110.00

010806 RYAN SIMMS 4011 200.00 0.00 200.00 200.00 01*213903 12/13/17 TOTAL 200.00 0.00 200.00

010806 RYAN SIMMS 4020 250.00 0.00 250.00 250.00 01*213904 12/13/17 TOTAL 250.00 0.00 250.00

010837 SCHENDEL PEST SERVICES 13239924 130.00 0.00 130.00 130.00 01*213905 12/13/17



TOTAL 130.00 0.00 130.00

010455 SCHOLASTIC BOOKS W3777073BF 1,898.12 0.00 1,898.12 1,898.12 01*213906 12/13/17 TOTAL 1,898.12 0.00 1,898.12

006999 SCHOLASTIC INC. 383666680 4.00 0.00 4.00 4.00 01*213907 12/13/17 TOTAL 4.00 0.00 4.00






005032 SCHOLASTIC MAGAZINE M6360523 453.75 0.00 453.75 453.75 01*213913 12/13/17 TOTAL 453.75 0.00 453.75

005032 SCHOLASTIC MAGAZINE M6134981 480.48 0.00 480.48 480.48 01*213914 12/13/17 TOTAL 480.48 0.00 480.48

006551 SHERWOOD CENTER NOV2017 5,563.50 0.00 5,563.50 5,563.50 01*213915 12/13/17 TOTAL 5,563.50 0.00 5,563.50

008631 SOUTH KC CHAMBER OF COMMERCE 1720 660.00 0.00 660.00 660.00 01*213916 12/13/17 TOTAL 660.00 0.00 660.00

012449 SPIRE MISSOURI INC. 12-12-17 1,375.05 0.00 1,375.05 1,375.05 01*213917 12/13/17 TOTAL 1,375.05 0.00 1,375.05

008295 STAPLES BUSINESS ADVANTAGE 8045793418 365.40 0.00 365.40 365.40 01*213918 12/13/17 TOTAL 365.40 0.00 365.40

011293 STEVE FOSTER 4019 250.00 0.00 250.00 250.00 01*213919 12/13/17 TOTAL 250.00 0.00 250.00

012423 STUDENT TRANSPORTATION OF AME1000017-N 289.97 0.00 289.97 289.97 01*213920 12/13/17 TOTAL 289.97 0.00 289.97

012423 STUDENT TRANSPORTATION OF AME1000012-IN 11,897.77 0.00 11,897.77 11,897.77 01*213921 12/13/17 TOTAL 11,897.77 0.00 11,897.77

012423 STUDENT TRANSPORTATION OF AME1000014IN 763.04 0.00 763.04 763.04 01*213922 12/13/17 TOTAL 763.04 0.00 763.04

010528 SUCCESS BY DESIGN INC. 163060 42.30 0.00 42.30 42.30 01*213923 12/13/17 TOTAL 42.30 0.00 42.30

000023 TIERNEY STATIONERY 14098 52.45 0.00 52.45 52.45 01*213924 12/13/17 TOTAL 52.45 0.00 52.45




003645 TKE - THYSSENKRUPP ELEVATOR 3003584028 966.84 0.00 966.84 966.84 01*213928 12/13/17 TOTAL 966.84 0.00 966.84

000559 TRUMAN HIGH SCHOOL 1282017 300.00 0.00 300.00 300.00 01*213929 12/13/17 TOTAL 300.00 0.00 300.00

008127 UNITED REFRIGERATION INC 60022481-00 250.67 0.00 250.67 250.67 01*213930 12/13/17 TOTAL 250.67 0.00 250.67

000265 US TOY CO X01118791101 5.39 0.00 5.39 21.59 01*213931 12/13/17 X01119211801 16.20 0.00 16.20 TOTAL 21.59 0.00 21.59

000265 US TOY CO X01117599401 24.27 0.00 24.27 24.27 01*213932 12/13/17 TOTAL 24.27 0.00 24.27

000265 US TOY CO X01117852401 115.13 0.00 115.13 115.13 01*213933 12/13/17 TOTAL 115.13 0.00 115.13

000265 US TOY CO X01118996501 50.06 0.00 50.06 50.06 01*213934 12/13/17 TOTAL 50.06 0.00 50.06

011056 VAN HORN HIGH SCHOOL 11292017 200.00 0.00 200.00 200.00 01*213935 12/13/17 TOTAL 200.00 0.00 200.00



012487 WADE WALKER 4012 200.00 0.00 200.00 200.00 01*213936 12/13/17 TOTAL 200.00 0.00 200.00

008364 WADE WOOD 4021 110.00 0.00 110.00 110.00 01*213937 12/13/17 TOTAL 110.00 0.00 110.00

000634 WALDO PIZZA 11292017 163.76 0.00 163.76 420.51 01*213938 12/13/17 11393 121.90 0.00 121.90 11435 134.85 0.00 134.85 TOTAL 420.51 0.00 420.51

000634 WALDO PIZZA 11405 337.98 0.00 337.98 337.98 01*213939 12/13/17 TOTAL 337.98 0.00 337.98




000634 WALDO PIZZA 12/07 485.90 0.00 485.90 485.90 01*213943 12/13/17 TOTAL 485.90 0.00 485.90


000414 WILLIAM V. MACGILL & COMPANY IN0617227 119.15 0.00 119.15 119.15 01*213945 12/13/17 TOTAL 119.15 0.00 119.15

000414 WILLIAM V. MACGILL & COMPANY IN0618110 82.00 0.00 82.00 82.00 01*213946 12/13/17 TOTAL 82.00 0.00 82.00

011731 YELLOW FOLDER INV-01048 1,135.43 0.00 1,135.43 1,727.43 01*213947 12/13/17 INV-01116 592.00 0.00 592.00 TOTAL 1,727.43 0.00 1,727.43

012417 ALICE VIVIAN WALTERS 171212 290.00 0.00 290.00 290.00 01*213971 12/15/17 TOTAL 290.00 0.00 290.00

007410 AT & T NOV252017 1,805.38 0.00 1,805.38 1,805.38 01*213972 12/15/17 TOTAL 1,805.38 0.00 1,805.38

003832 CARD SERVICES/ VISA 0118-JORGENS 270.93 0.00 270.93 270.93 01*213973 12/15/17 TOTAL 270.93 0.00 270.93

003832 CARD SERVICES/ VISA 1117KRUSE 868.74 0.00 868.74 868.74 01*213974 12/15/17 TOTAL 868.74 0.00 868.74

003832 CARD SERVICES/ VISA 1117WEISHAAR 32.04 0.00 32.04 32.04 01*213975 12/15/17 TOTAL 32.04 0.00 32.04

003832 CARD SERVICES/ VISA 11AHUNA2017 1,915.53 0.00 1,915.53 1,915.53 01*213976 12/15/17 TOTAL 1,915.53 0.00 1,915.53

003832 CARD SERVICES/ VISA 11JOHNSTON20 2,251.47 0.00 2,251.47 2,251.47 01*213977 12/15/17 TOTAL 2,251.47 0.00 2,251.47

003832 CARD SERVICES/ VISA 11MCGEE2017 286.26 0.00 286.26 286.26 01*213978 12/15/17 TOTAL 286.26 0.00 286.26

003832 CARD SERVICES/ VISA 1213PRICE 1,058.70 0.00 1,058.70 1,058.70 01*213979 12/15/17 TOTAL 1,058.70 0.00 1,058.70

003832 CARD SERVICES/ VISA 1217BORGMEYE 996.29 0.00 996.29 996.29 01*213980 12/15/17 TOTAL 996.29 0.00 996.29

003832 CARD SERVICES/ VISA 1217SANDAGE 1,186.17 0.00 1,186.17 1,186.17 01*213981 12/15/17 TOTAL 1,186.17 0.00 1,186.17

003832 CARD SERVICES/ VISA 122017BOYLE 586.92 0.00 586.92 586.92 01*213982 12/15/17 TOTAL 586.92 0.00 586.92

003832 CARD SERVICES/ VISA 122017CMSBUI 1,293.81 0.00 1,293.81 1,293.81 01*213983 12/15/17 TOTAL 1,293.81 0.00 1,293.81

003832 CARD SERVICES/ VISA 122017CYGAN 711.57 0.00 711.57 711.57 01*213984 12/15/17 TOTAL 711.57 0.00 711.57

003832 CARD SERVICES/ VISA 122017NEWELL 1,334.89 0.00 1,334.89 1,334.89 01*213985 12/15/17 TOTAL 1,334.89 0.00 1,334.89

003832 CARD SERVICES/ VISA 122017WILLIA 2,119.47 0.00 2,119.47 2,119.47 01*213986 12/15/17 TOTAL 2,119.47 0.00 2,119.47

003832 CARD SERVICES/ VISA 12NEWELLPCAR 943.67 0.00 943.67 943.67 01*213987 12/15/17 TOTAL 943.67 0.00 943.67

003832 CARD SERVICES/ VISA 12PALMER 663.16 0.00 663.16 663.16 01*213988 12/15/17



TOTAL 663.16 0.00 663.16

003832 CARD SERVICES/ VISA 2018CE 22.08 0.00 22.08 22.08 01*213989 12/15/17 TOTAL 22.08 0.00 22.08

003832 CARD SERVICES/ VISA JAN18BROOKS 2,400.79 0.00 2,400.79 2,400.79 01*213990 12/15/17 TOTAL 2,400.79 0.00 2,400.79

003832 CARD SERVICES/ VISA MCLAINDEC201 4,056.88 0.00 4,056.88 4,056.88 01*213991 12/15/17 TOTAL 4,056.88 0.00 4,056.88

003832 CARD SERVICES/ VISA RBSCHOOL 609.64 0.00 609.64 609.64 01*213992 12/15/17 TOTAL 609.64 0.00 609.64

000195 CHARLES D. JONES & COMPANY IN2190261-00 7.39 0.00 7.39 7.39 01*213993 12/15/17 TOTAL 7.39 0.00 7.39

008767 CONSOLIDATED COMMUNICATIONS 12012017 813.14 0.00 813.14 813.14 01*213994 12/15/17 TOTAL 813.14 0.00 813.14

003642 CORNERSTONES OF CARE 184273 12,345.00 0.00 12,345.00 12,345.00 01*213995 12/15/17 TOTAL 12,345.00 0.00 12,345.00

010302 FAVORITE HEALTHCARE STAFFING,1078781 1,645.00 0.00 1,645.00 2,021.00 01*213996 12/15/17 1078782 376.00 0.00 376.00 TOTAL 2,021.00 0.00 2,021.00

006966 FREESTYLE GRAPHIC'S 41928 501.00 0.00 501.00 501.00 01*213997 12/15/17 TOTAL 501.00 0.00 501.00

008947 GORDON HERNDON 12/11/17 125.00 0.00 125.00 125.00 01*213998 12/15/17 TOTAL 125.00 0.00 125.00

012185 GUIN MUNDORF LLC 33349 352.50 0.00 352.50 352.50 01*213999 12/15/17 TOTAL 352.50 0.00 352.50

012496 HAL LEONARD LLC 50881902 49.99 0.00 49.99 49.99 01*214000 12/15/17 TOTAL 49.99 0.00 49.99

011550 JACKSON COUNTY ADVOCATE M201702606 219.00 0.00 219.00 219.00 01*214001 12/15/17 TOTAL 219.00 0.00 219.00

009614 JERNISHA CANN 12/11/17 125.00 0.00 125.00 125.00 01*214002 12/15/17 TOTAL 125.00 0.00 125.00

000104 KCPL-KANSAS CITY POWER & LIGH12-14-17 36.54 0.00 36.54 36.54 01*214003 12/15/17 TOTAL 36.54 0.00 36.54

005000 KEYSTONE INFORMATION SYSTEMS 206524 98.94 0.00 98.94 98.94 01*214004 12/15/17 TOTAL 98.94 0.00 98.94

010760 MAURICE OATIS 12/11/17 125.00 0.00 125.00 125.00 01*214005 12/15/17 TOTAL 125.00 0.00 125.00

012430 MEDPRO WASTE DISPOSAL LLC 24487 61.42 0.00 61.42 61.42 01*214006 12/15/17 TOTAL 61.42 0.00 61.42

005590 MRA SERVSAFE 12ROBEY 188.00 0.00 188.00 188.00 01*214007 12/15/17 TOTAL 188.00 0.00 188.00

012495 NATIONAL PEN CO LLC 109615635 109.64 0.00 109.64 109.64 01*214008 12/15/17 TOTAL 109.64 0.00 109.64

010768 PATRICK BYRD 12/11/17 125.00 0.00 125.00 125.00 01*214009 12/15/17 TOTAL 125.00 0.00 125.00

012400 PEOPLEWORKS LLC 120517 350.00 0.00 350.00 350.00 01*214010 12/15/17 TOTAL 350.00 0.00 350.00

005014 PRICE CHOPPER/COSENTINO 103RD389766 32.54 0.00 32.54 512.25 01*214011 12/15/17 389785 76.18 0.00 76.18 389787 142.59 0.00 142.59 389791 43.13 0.00 43.13 390342 217.81 0.00 217.81 TOTAL 512.25 0.00 512.25

010165 ROCKHURST UNIVERSITY 171112 309.00 0.00 309.00 309.00 01*214012 12/15/17 TOTAL 309.00 0.00 309.00

000002 SAM'S CLUB / STATEMENT 1117CO 26.30 0.00 26.30 26.30 01*214013 12/15/17 TOTAL 26.30 0.00 26.30

010455 SCHOLASTIC BOOKS W3762796BF 1,137.86 0.00 1,137.86 1,137.86 01*214014 12/15/17 TOTAL 1,137.86 0.00 1,137.86

000148 SEE MORE SIGNS 199554 48.00 0.00 48.00 48.00 01*214015 12/15/17 TOTAL 48.00 0.00 48.00

000023 TIERNEY STATIONERY 14018 227.23 0.00 227.23 451.38 01*214016 12/15/17 14040 184.50 0.00 184.50 14044 35.86 0.00 35.86 14119 3.79 0.00 3.79



TOTAL 451.38 0.00 451.38

010660 UNITE PRIVATE NETWORKS LLC SI-17-006810 11,305.00 0.00 11,305.00 11,305.00 01*214017 12/15/17 TOTAL 11,305.00 0.00 11,305.00

005956 UNIVERSITY OF MISSOURI-KANSASINV0355488 400.00 0.00 400.00 400.00 01*214018 12/15/17 TOTAL 400.00 0.00 400.00

000265 US TOY CO X01116155701 19.86 0.00 19.86 19.86 01*214019 12/15/17 TOTAL 19.86 0.00 19.86

012485 VOCO VISION 9264137 1,209.60 0.00 1,209.60 2,419.20 01*214020 12/15/17 9281349 1,209.60 0.00 1,209.60 TOTAL 2,419.20 0.00 2,419.20


011731 YELLOW FOLDER INV-01132 1,135.43 0.00 1,135.43 1,135.43 01*214022 12/15/17 TOTAL 1,135.43 0.00 1,135.43

012453 95 PERCENT GROUP INC 24520 4,110.00 89.10 4,020.90 4,020.90 01*214065 12/20/17 TOTAL 4,110.00 89.10 4,020.90

000137 AT & S 114398-0176 88.36 0.00 88.36 88.36 01*214066 12/20/17 TOTAL 88.36 0.00 88.36

011856 BLAKE ELEARNING SI1003001 550.00 0.00 550.00 550.00 01*214067 12/20/17 TOTAL 550.00 0.00 550.00

003832 CARD SERVICES/ VISA DEC.2017-ATH 215.72 0.00 215.72 4,238.17 01*214068 12/20/17 DEC2017-SWEE 4,022.45 0.00 4,022.45 TOTAL 4,238.17 0.00 4,238.17

003832 CARD SERVICES/ VISA 1117CO 6,010.98 0.00 6,010.98 6,010.98 01*214069 12/20/17 TOTAL 6,010.98 0.00 6,010.98

003832 CARD SERVICES/ VISA 12/17KING 472.77 0.00 472.77 472.77 01*214070 12/20/17 TOTAL 472.77 0.00 472.77

003832 CARD SERVICES/ VISA ARCHIE11 179.74 0.00 179.74 179.74 01*214071 12/20/17 TOTAL 179.74 0.00 179.74

003832 CARD SERVICES/ VISA DEC2017-ATHL 320.44 0.00 320.44 320.44 01*214072 12/20/17 TOTAL 320.44 0.00 320.44

003832 CARD SERVICES/ VISA NIBBELINK11 143.90 0.00 143.90 143.90 01*214073 12/20/17 TOTAL 143.90 0.00 143.90

000138 CAROLINA BIOLOGICAL SUPPLY CO181280 165.00 0.00 165.00 165.00 01*214074 12/20/17 TOTAL 165.00 0.00 165.00

009216 CBIZ INSURANCE SERVICES, INC 411232 327.00 0.00 327.00 327.00 01*214075 12/20/17 TOTAL 327.00 0.00 327.00

012120 CENTERPOINT ENERGY SERVICES, 2938473 4,812.88 0.00 4,812.88 4,812.88 01*214076 12/20/17 TOTAL 4,812.88 0.00 4,812.88

000195 CHARLES D. JONES & COMPANY IN2190392-00 47.24 0.00 47.24 47.24 01*214077 12/20/17 TOTAL 47.24 0.00 47.24

009609 CHARLES E BROWN 12/20/17 822.15 0.00 822.15 822.15 01*214078 12/20/17 TOTAL 822.15 0.00 822.15

010098 CITY OF KANSAS CITY, MISSOURI110317 320.00 0.00 320.00 320.00 01*214079 12/20/17 TOTAL 320.00 0.00 320.00

012448 CLASSROOM LIBRARY CO. 41931 357.68 0.00 357.68 357.68 01*214080 12/20/17 TOTAL 357.68 0.00 357.68

003642 CORNERSTONES OF CARE 184269 85.00 0.00 85.00 85.00 01*214081 12/20/17 TOTAL 85.00 0.00 85.00

010570 EDMENTUM INV097792 550.00 0.00 550.00 550.00 01*214082 12/20/17 TOTAL 550.00 0.00 550.00

007271 EDUCATION PLUS INV16330 10,814.00 0.00 10,814.00 10,814.00 01*214083 12/20/17 TOTAL 10,814.00 0.00 10,814.00

005534 FITNESS FINDERS 247734 450.61 40.65 441.96 441.96 01*214084 12/20/17 TOTAL 450.61 40.65 441.96

005220 FP MAILING SOLUTIONS RI103472152 659.40 0.00 659.40 659.40 01*214085 12/20/17 TOTAL 659.40 0.00 659.40

007523 GUMDROP BOOKS ORD109102 3,742.84 0.00 3,742.84 3,742.84 01*214086 12/20/17 TOTAL 3,742.84 0.00 3,742.84

002969 J.W. PEPPER 11D19071 36.10 0.00 36.10 114.10 01*214087 12/20/17 11D22261 78.00 0.00 78.00 TOTAL 114.10 0.00 114.10



011550 JACKSON COUNTY ADVOCATE M201702630 426.80 0.00 426.80 426.80 01*214088 12/20/17 TOTAL 426.80 0.00 426.80

000278 JOSTENS 1078191 1,366.15 0.00 1,366.15 1,614.55 01*214089 12/20/17 109186A 241.35 0.00 241.35 790284 7.05 0.00 7.05 TOTAL 1,614.55 0.00 1,614.55

003742 KAPLAN EARLY LEARNING COMPANY0004612042 1,607.06 81.90 1,525.16 1,525.16 01*214090 12/20/17 TOTAL 1,607.06 81.90 1,525.16


005000 KEYSTONE INFORMATION SYSTEMS 206529 875.00 0.00 875.00 3,275.00 01*214092 12/20/17 206530 2,400.00 0.00 2,400.00 TOTAL 3,275.00 0.00 3,275.00

000253 LAKESHORE LEARNING MATERIALS 182260 89.96 0.00 89.96 1,608.42 01*214093 12/20/17 3602161117 133.92 0.00 154.01 PO180804 1,212.00 0.00 1,212.00 PO182182 152.45 0.00 152.45 TOTAL 1,588.33 0.00 1,608.42

005780 LEGO EDUCATION 1190276789 770.14 0.00 770.14 770.14 01*214094 12/20/17 TOTAL 770.14 0.00 770.14

010800 MARCIE CALVIN 0001193SANDA 150.00 0.00 150.00 150.00 01*214095 12/20/17 TOTAL 150.00 0.00 150.00

010800 MARCIE CALVIN 0001194 135.00 0.00 135.00 135.00 01*214096 12/20/17 TOTAL 135.00 0.00 135.00



012497 MATTHEW TODD 12192017 40.30 0.00 40.30 40.30 01*214099 12/20/17 TOTAL 40.30 0.00 40.30

012194 MICHAEL LOPEZ 4023 90.00 0.00 90.00 90.00 01*214100 12/20/17 TOTAL 90.00 0.00 90.00

012203 MIDWEST FUELS, LLC 12-18-17 1,064.18 0.00 1,064.18 1,064.18 01*214101 12/20/17 TOTAL 1,064.18 0.00 1,064.18

011564 MISSOURI EMPLOYERS MUTUAL-MEM_6943362767 20,258.48 0.00 20,258.48 20,258.48 01*214102 12/20/17 TOTAL 20,258.48 0.00 20,258.48

010651 MSBA 55269 3,665.00 0.00 3,665.00 3,665.00 01*214103 12/20/17 TOTAL 3,665.00 0.00 3,665.00

007169 MSHSAA 18-W01189 50.00 0.00 50.00 50.00 01*214104 12/20/17 TOTAL 50.00 0.00 50.00

007169 MSHSAA 18-W01211 50.00 0.00 50.00 50.00 01*214105 12/20/17 TOTAL 50.00 0.00 50.00

007169 MSHSAA 18-W01927 100.00 0.00 100.00 100.00 01*214106 12/20/17 TOTAL 100.00 0.00 100.00

007169 MSHSAA 18-W01939 50.00 0.00 50.00 50.00 01*214107 12/20/17 TOTAL 50.00 0.00 50.00

001122 MULTIPLE SERVICES EQUIP 49322 4,195.50 0.00 4,195.50 4,686.50 01*214108 12/20/17 49323S 350.00 0.00 350.00 WO-0971 141.00 0.00 141.00 TOTAL 4,686.50 0.00 4,686.50

000078 NASCO 815271 497.60 58.75 457.41 457.41 01*214109 12/20/17 TOTAL 497.60 58.75 457.41

009494 PETTY CASH - CHS 12102017 17.67 0.00 17.67 17.67 01*214110 12/20/17 TOTAL 17.67 0.00 17.67




001134 REALLY GOOD STUFF, INC. PO181167 74.40 0.00 74.40 176.38 01*214114 12/20/17 PO182077 93.03 0.00 101.98 TOTAL 167.43 0.00 176.38

000083 SECURITAS SECURITY SERVICES UW5841629 3,408.29 0.00 3,408.29 3,408.29 01*214115 12/20/17 TOTAL 3,408.29 0.00 3,408.29



008213 SODEXO, INC & AFFILIATES 1001162926_ 118,387.72 0.00 118,387.72 118,387.72 01*214116 12/20/17 TOTAL 118,387.72 0.00 118,387.72

008930 STARFALL EDUCATION PO182397 270.00 0.00 270.00 270.00 01*214117 12/20/17 TOTAL 270.00 0.00 270.00



005058 SUPERCO SPECIALTY PRODUCTS 15052161 1,037.98 0.00 1,037.98 1,037.98 01*214120 12/20/17 TOTAL 1,037.98 0.00 1,037.98

012489 TANN ELECTRIC INC 17101610 1,800.00 0.00 1,800.00 1,800.00 01*214121 12/20/17 TOTAL 1,800.00 0.00 1,800.00







000265 US TOY CO X01119458601 12.60 0.00 12.60 12.60 01*214128 12/20/17 TOTAL 12.60 0.00 12.60




000284 WEST MUSIC COMPANY, INC SI1535082 48.00 0.00 56.95 56.95 01*214132 12/20/17 TOTAL 48.00 0.00 56.95

012442 WEX BANK 52433561 11,485.00 0.00 11,485.00 11,485.00 01*214133 12/20/17 TOTAL 11,485.00 0.00 11,485.00

001483 21ST CENTURY THERAPY, P.C. 28314 11,794.01 0.00 11,794.01 11,794.01 01*214134 01/09/18 TOTAL 11,794.01 0.00 11,794.01

012023 ALLIED BUSINESS SOLUTIONS 1896DEC2017 468.34 0.00 468.34 468.34 01*214135 01/09/18 TOTAL 468.34 0.00 468.34

012476 ALPHAPOINTE 440145 352.23 0.00 352.23 965.63 01*214136 01/09/18 442343 613.40 0.00 613.40 TOTAL 965.63 0.00 965.63

000137 AT & S 124213-0119 92.76 0.00 92.76 223.66 01*214137 01/09/18 136570-0046 130.90 0.00 130.90 TOTAL 223.66 0.00 223.66

005880 BALLS FOOD STORES 657783 118.60 0.00 118.60 118.60 01*214138 01/09/18 TOTAL 118.60 0.00 118.60



012201 BLACKBOARD, INC 1269024 1,560.00 0.00 1,560.00 1,560.00 01*214141 01/09/18 TOTAL 1,560.00 0.00 1,560.00

003832 CARD SERVICES/ VISA DEC2017 787.20 0.00 787.20 787.20 01*214142 01/09/18 TOTAL 787.20 0.00 787.20

003832 CARD SERVICES/ VISA DECEMBER2017 1,714.17 0.00 1,714.17 1,714.17 01*214143 01/09/18 TOTAL 1,714.17 0.00 1,714.17

000195 CHARLES D. JONES & COMPANY IN2190928-00 36.04 0.00 36.04 92.96 01*214144 01/09/18 3144071-00 56.92 0.00 56.92 TOTAL 92.96 0.00 92.96

003779 CLAIM CARE, INC 10375363 485.38 0.00 485.38 806.35 01*214145 01/09/18



10386228 320.97 0.00 320.97 TOTAL 806.35 0.00 806.35

003642 CORNERSTONES OF CARE NOV2017 14,180.00 0.00 14,180.00 14,180.00 01*214146 01/09/18 TOTAL 14,180.00 0.00 14,180.00




001791 DEFFENBAUGH INDUSTRIES 3504793-4858 4,584.61 0.00 4,584.61 4,634.11 01*214150 01/09/18 3505107-4858 49.50 0.00 49.50 TOTAL 4,634.11 0.00 4,634.11

006119 ERVIN DWIGHT BUTLER 4048 60.00 0.00 60.00 60.00 01*214151 01/09/18 TOTAL 60.00 0.00 60.00

012488 EURO TOOL INC 703590 433.55 0.00 433.55 433.55 01*214152 01/09/18 TOTAL 433.55 0.00 433.55

008553 FREDERICK RUSSELL 4036 90.00 0.00 90.00 90.00 01*214153 01/09/18 TOTAL 90.00 0.00 90.00

008553 FREDERICK RUSSELL 4053 60.00 0.00 60.00 60.00 01*214154 01/09/18 TOTAL 60.00 0.00 60.00

006966 FREESTYLE GRAPHIC'S 43988 586.50 0.00 586.50 586.50 01*214155 01/09/18 TOTAL 586.50 0.00 586.50

011692 GEERED UP FILMS, LLC 1131 1,600.00 0.00 1,600.00 1,600.00 01*214156 01/09/18 TOTAL 1,600.00 0.00 1,600.00

010285 JEFF HURST 12052017 154.90 0.00 154.90 154.90 01*214157 01/09/18 TOTAL 154.90 0.00 154.90

008700 JEROME JACKSON 4047 80.00 0.00 80.00 80.00 01*214158 01/09/18 TOTAL 80.00 0.00 80.00

006234 JOHN CURTIS JOHNSON 01032018 260.00 0.00 260.00 260.00 01*214159 01/09/18 TOTAL 260.00 0.00 260.00

012176 JOHN T BLAKE 4044 240.00 0.00 240.00 240.00 01*214160 01/09/18 TOTAL 240.00 0.00 240.00

001800 JOHNNY ON THE SPOT 0032613-4857 89.94 0.00 89.94 428.44 01*214161 01/09/18 0032659-4857 131.68 0.00 131.68 0032765-4857 206.82 0.00 206.82 TOTAL 428.44 0.00 428.44

000107 KC WATER SERVICES 01-08-18 13,927.09 0.00 13,927.09 13,927.09 01*214162 01/09/18 TOTAL 13,927.09 0.00 13,927.09

012236 KC WIRELESS INC 51234 871.70 0.00 871.70 1,917.74 01*214163 01/09/18 51339 1,046.04 0.00 1,046.04 TOTAL 1,917.74 0.00 1,917.74

012142 KCBHH,LLC 3055 3,856.00 0.00 3,856.00 30,150.00 01*214164 01/09/18 3095 6,275.00 0.00 6,275.00 3105 3,568.00 0.00 3,568.00 3110 6,275.00 0.00 6,275.00 3122 6,275.00 0.00 6,275.00 3124 1,475.00 0.00 1,475.00 3152 770.00 0.00 770.00 3175 936.00 0.00 936.00 3193 234.00 0.00 234.00 3212` 486.00 0.00 486.00 TOTAL 30,150.00 0.00 30,150.00


011310 KELLY SERVICES, INC 769271 22,119.28 0.00 22,119.28 151,846.68 01*214166 01/09/18 775392 24,811.89 0.00 24,811.89 779651 22,684.45 0.00 22,684.45 783870 7,623.78 0.00 7,623.78 788495 20,527.84 0.00 20,527.84 794490 21,095.80 0.00 21,095.80 798922 22,459.04 0.00 22,459.04 803214 9,598.04 0.00 9,598.04 807733 926.56 0.00 926.56 TOTAL 151,846.68 0.00 151,846.68

005179 KLEMP ELECTRIC MACHINERY CO I4090401 392.56 0.00 392.56 392.56 01*214167 01/09/18 TOTAL 392.56 0.00 392.56

008036 LINCOLN COUNTY MEDICINE 503 120.00 0.00 120.00 120.00 01*214168 01/09/18 TOTAL 120.00 0.00 120.00



012430 MEDPRO WASTE DISPOSAL LLC 24485 61.42 0.00 61.42 122.84 01*214169 01/09/18 24486 61.42 0.00 61.42 TOTAL 122.84 0.00 122.84

001740 MEYER MUSIC CO INC 40270 89.85 0.00 89.85 89.85 01*214170 01/09/18 TOTAL 89.85 0.00 89.85





002703 MOBILE MINI, INC 9003464090 132.79 0.00 132.79 132.79 01*214175 01/09/18 TOTAL 132.79 0.00 132.79

001492 NEW DIRECTIONS 235230 1,497.05 0.00 1,497.05 1,497.05 01*214176 01/09/18 TOTAL 1,497.05 0.00 1,497.05

000177 NILL BROS SPORTING GOODS 0002955445-0 49.00 0.00 49.00 49.00 01*214177 01/09/18 TOTAL 49.00 0.00 49.00

009562 O'DELL SERVICE COMPANY 1449-16649 275.00 0.00 275.00 2,878.20 01*214178 01/09/18 1449-16667 2,603.20 0.00 2,603.20 TOTAL 2,878.20 0.00 2,878.20

012216 PATRICK TRUMAN 4043 240.00 0.00 240.00 240.00 01*214179 01/09/18 TOTAL 240.00 0.00 240.00

010648 PPG ARCHITECTURAL FINISHES 996802076136 48.78 0.00 48.78 48.78 01*214180 01/09/18 TOTAL 48.78 0.00 48.78

012369 RF BENCHMARK CONSTRUCTION 007 13,540.39 0.00 13,540.39 13,540.39 01*214181 01/09/18 TOTAL 13,540.39 0.00 13,540.39

010837 SCHENDEL PEST SERVICES 13242520 110.00 0.00 110.00 2,660.00 01*214183 01/09/18 13242521 110.00 0.00 110.00 13242522 130.00 0.00 130.00 13242523 130.00 0.00 130.00 13242524 110.00 0.00 110.00 13242525 110.00 0.00 110.00 13242526 110.00 0.00 110.00 13243092 250.00 0.00 250.00 13243093 250.00 0.00 250.00 13243094 300.00 0.00 300.00 13243095 250.00 0.00 250.00 13243096 200.00 0.00 200.00 13243097 400.00 0.00 400.00 13243098 200.00 0.00 200.00 TOTAL 2,660.00 0.00 2,660.00

006551 SHERWOOD CENTER 010318 4,659.50 0.00 4,659.50 4,659.50 01*214184 01/09/18 TOTAL 4,659.50 0.00 4,659.50

012449 SPIRE MISSOURI INC. 01-08-18 1,404.99 0.00 1,404.99 1,404.99 01*214185 01/09/18 TOTAL 1,404.99 0.00 1,404.99

009418 STEVEN STRICKLIN MSBA2017 69.30 0.00 69.30 69.30 01*214186 01/09/18 TOTAL 69.30 0.00 69.30


012423 STUDENT TRANSPORTATION OF AME1000015-IN 356.28 0.00 356.28 356.28 01*214188 01/09/18 TOTAL 356.28 0.00 356.28

012423 STUDENT TRANSPORTATION OF AME1000022-IN 237.52 0.00 237.52 237.52 01*214189 01/09/18 TOTAL 237.52 0.00 237.52

011397 SUMMIT BEHAVIORAL SERVICES, L101269 630.00 0.00 630.00 1,845.00 01*214190 01/09/18 215722 1,215.00 0.00 1,215.00 TOTAL 1,845.00 0.00 1,845.00

000072 TEEFEY FLOWERS TFF9435650 76.00 0.00 76.00 76.00 01*214191 01/09/18 TOTAL 76.00 0.00 76.00

009810 THE PLAZA ACADEMY 5166 825.00 0.00 825.00 825.00 01*214192 01/09/18 TOTAL 825.00 0.00 825.00

012371 UNISOURCE DOCUMENT PRODUCTS 1600433 250.00 0.00 250.00 1,269.98 01*214193 01/09/18 1636329 1,019.98 0.00 1,019.98 TOTAL 1,269.98 0.00 1,269.98

009960 VISAGE, INC 108512 166.25 0.00 166.25 166.25 01*214194 01/09/18 TOTAL 166.25 0.00 166.25



012485 VOCO VISION 9297991 1,209.60 0.00 1,209.60 1,814.40 01*214195 01/09/18 9309552 604.80 0.00 604.80 TOTAL 1,814.40 0.00 1,814.40

005969 WISE SECURITY & EXECUTIVE SEC5162 109.50 0.00 109.50 109.50 01*214196 01/09/18 TOTAL 109.50 0.00 109.50

000666 ANGELA E KELLEY 12KELLEY 79.96 0.00 79.96 79.96 02*4026 12/20/17 TOTAL 79.96 0.00 79.96

003933 CARLY PREWITT REIMBURSE 29.99 0.00 29.99 29.99 02*4027 12/20/17 TOTAL 29.99 0.00 29.99

011487 DAKOTAH JORGENSEN 120617 184.60 0.00 184.60 184.60 02*4028 12/20/17 TOTAL 184.60 0.00 184.60

007446 DARLENE L BRANDTONIES 12BRANDTONIE 116.10 0.00 116.10 116.10 02*4029 12/20/17 TOTAL 116.10 0.00 116.10

001480 DR. ANGELA PRICE 12PRICE 268.38 0.00 268.38 268.38 02*4030 12/20/17 TOTAL 268.38 0.00 268.38

011658 ERICA L STEVENS REIMB-ES11-1 48.00 0.00 48.00 48.00 02*4031 12/20/17 TOTAL 48.00 0.00 48.00

003573 GLENDA K GUDMONSON 12GUDMONSON 267.75 0.00 267.75 267.75 02*4032 12/20/17 TOTAL 267.75 0.00 267.75

011515 HOLLY MESSNER 12042017 106.86 0.00 106.86 106.86 02*4033 12/20/17 TOTAL 106.86 0.00 106.86

012001 INGER MARGRETHE LILLIS 12062017 82.25 0.00 82.25 82.25 02*4034 12/20/17 TOTAL 82.25 0.00 82.25

006053 JEANNETTE GIANGROSSO 120417 76.68 0.00 76.68 86.28 02*4035 12/20/17 171112 9.60 0.00 9.60 TOTAL 86.28 0.00 86.28

009989 KARAH L CHAPMAN 111717 253.35 0.00 253.35 253.35 02*4036 12/20/17 TOTAL 253.35 0.00 253.35

007447 KATIE A KORANDO 11KORANDO 37.28 0.00 37.28 37.28 02*4037 12/20/17 TOTAL 37.28 0.00 37.28

007747 KATRINA JOHNIGAN HB2017 76.14 0.00 76.14 76.14 02*4038 12/20/17 TOTAL 76.14 0.00 76.14

009980 KHARA E LOGAN 171312 114.70 0.00 114.70 114.70 02*4039 12/20/17 TOTAL 114.70 0.00 114.70

009980 KHARA E LOGAN 172012 104.94 0.00 104.94 104.94 02*4040 12/20/17 TOTAL 104.94 0.00 104.94

009968 LINDA HARDY 101 598.00 0.00 598.00 598.00 02*4041 12/20/17 TOTAL 598.00 0.00 598.00

000872 MARGARET SEIFERT 12022017 110.00 0.00 110.00 110.00 02*4042 12/20/17 TOTAL 110.00 0.00 110.00

007519 MARY K MCNAGHTEN REIMB-KM1117 65.13 0.00 65.13 65.13 02*4043 12/20/17 TOTAL 65.13 0.00 65.13

002492 MEAGAN PATTERSON 121417 207.77 0.00 207.77 282.70 02*4044 12/20/17 Q3-4-17 74.93 0.00 74.93 TOTAL 282.70 0.00 282.70

000609 MELISSA ROSENTHAL REIMB-MR1117 99.38 0.00 99.38 99.38 02*4045 12/20/17 TOTAL 99.38 0.00 99.38

007495 ROBYN L HOLSMAN HOLSMAN12012 30.88 0.00 30.88 39.88 02*4046 12/20/17 HOLSMAN12072 9.00 0.00 9.00 TOTAL 39.88 0.00 39.88

005471 ROSE A JONES 122017JONES 41.30 0.00 41.30 41.30 02*4047 12/20/17 TOTAL 41.30 0.00 41.30

001805 SALLY NEWELL 121417NEWELL 143.55 0.00 143.55 237.78 02*4048 12/20/17 121517NEWELL 94.23 0.00 94.23 TOTAL 237.78 0.00 237.78

001772 SHEILA P TONER 120617 201.46 0.00 201.46 201.46 02*4049 12/20/17 TOTAL 201.46 0.00 201.46

002368 AETNA INC BDDENTAL-1-1 2,670.13 0.00 2,670.13 3,710.19 PR*213948 12/14/17 DENTALFAM-1- 1,040.06 0.00 1,040.06 TOTAL 3,710.19 0.00 3,710.19

010975 BLUE CROSS BLUE SHIELD OF KANBC-BD-HD-SM1 5,436.06 0.00 5,436.06 42,073.24 PR*213950 12/14/17 BC-BD-SM-QHD 3,449.29 0.00 3,449.29 BC-BD-SM-QHD 9,817.21 0.00 9,817.21 BC-SM-BD-HD1 1,294.30 0.00 1,294.30



BC-SM-HD1-EC 478.88 0.00 478.88 BC-SM-HD1-ES 504.76 0.00 504.76 BC-SM-PPO1(E 3,659.30 0.00 3,659.30 BC-SM-PPO11( 4,507.32 0.00 4,507.32 BC-SM-QHDHP( 1,472.58 0.00 1,472.58 BC-SM-QHDHP( 1,034.76 0.00 1,034.76 SELECT PLUS 8,031.60 0.00 8,031.60 SELECT PLUS 825.48 0.00 825.48 SELECT PLUS 1,561.70 0.00 1,561.70 TOTAL 42,073.24 0.00 42,073.24

004234 CIRCUIT COURT OF JACKSON COUNJCKC-1-112-2 100.66 0.00 100.66 100.66 PR*213951 12/14/17 TOTAL 100.66 0.00 100.66

011657 CLEARINGHOUSE, ATLAS MCACS-1-112- 69.01 0.00 69.01 69.01 PR*213952 12/14/17 TOTAL 69.01 0.00 69.01

003704 FAMILY SUPPORT PAYMENT CENTERFAMSUP-1-112 2,312.76 0.00 2,312.76 2,312.76 PR*213953 12/14/17 TOTAL 2,312.76 0.00 2,312.76

012366 FLEX MADE EASY BENDIR-FEE-1 7.00 0.00 7.00 7.00 PR*213954 12/14/17 TOTAL 7.00 0.00 7.00

007620 FOUNDATION FOR CENTER EDUCATIFOUNDATION-1 34.66 0.00 34.66 34.66 PR*213955 12/14/17 TOTAL 34.66 0.00 34.66

012245 GARRISON LAW OFFICE GARRLAWOFF-1 247.01 0.00 247.01 247.01 PR*213956 12/14/17 TOTAL 247.01 0.00 247.01

000145 HEART OF AMERICA UNITED WAY UNWAY-1-112- 4.00 0.00 4.00 4.00 PR*213957 12/14/17 TOTAL 4.00 0.00 4.00

000119 HEARTLAND COMM CREDIT UNION CRUNION-1-11 1,117.50 0.00 1,117.50 1,117.50 PR*213958 12/14/17 TOTAL 1,117.50 0.00 1,117.50

010531 MDHE COLLECTIONS CUSTODIAL ACSTDNTLOAN-1- 193.90 0.00 193.90 193.90 PR*213959 12/14/17 TOTAL 193.90 0.00 193.90

006684 MOST MOST-1-112-2 70.00 0.00 70.00 70.00 PR*213960 12/14/17 TOTAL 70.00 0.00 70.00

000561 MSTA MSTAMEM-1-11 16.56 0.00 16.56 16.56 PR*213961 12/14/17 TOTAL 16.56 0.00 16.56

012251 NATIONAL INSURANCE MARKETING BENDIR-AT-1- 2,037.37 0.00 2,037.37 2,037.37 PR*213962 12/14/17 TOTAL 2,037.37 0.00 2,037.37

009184 NGLIC VSN-FULLB-CH 35.16 0.00 35.16 346.74 PR*213963 12/14/17 VSN-FULLB-EM 176.28 0.00 176.28 VSN-FULLB-FA 53.44 0.00 53.44 VSN-FULLB-SP 53.82 0.00 53.82 VSN-MATS-CHI 6.11 0.00 6.11 VSN-MATS-EMP 12.64 0.00 12.64 VSN-MATS-FAM 9.29 0.00 9.29 TOTAL 346.74 0.00 346.74

000261 PUBLIC EDUCATION RETNC-1-112- 33,467.40 0.00 33,467.40 33,744.60 PR*213964 12/14/17 RETNC-1-S14- 277.20 0.00 277.20 TOTAL 33,744.60 0.00 33,744.60

000262 PUBLIC SCHOOL RETIRE SYSTEM RETP(F)-1-11 1,431.94 0.00 1,431.94 1,431.94 PR*213965 12/14/17 TOTAL 1,431.94 0.00 1,431.94

002880 RICHARD V FINK BC FINK-1-11 200.00 0.00 200.00 200.00 PR*213966 12/14/17 TOTAL 200.00 0.00 200.00

009157 STANDARD INSURANCE COMPANY LIFE-S-1-112 293.13 0.00 293.13 1,160.73 PR*213967 12/14/17 VOL.LIFE-CHI 15.51 0.00 15.51 VOL.LIFE-EMP 709.92 0.00 709.92 VOL.LIFE-SPO 142.17 0.00 142.17 TOTAL 1,160.73 0.00 1,160.73

003145 STATE DISBURSEMENT UNIT TKELLYCS-1-1 231.40 0.00 231.40 231.40 PR*213968 12/14/17 TOTAL 231.40 0.00 231.40

008521 U.S. DEPARTMENT OF EDUCATION USDEPEDU-1-1 173.27 0.00 173.27 173.27 PR*213969 12/14/17 TOTAL 173.27 0.00 173.27

011269 W.H. GRIFFIN, TRUSTEE CHPT 13-TRUS 50.00 0.00 50.00 50.00 PR*213970 12/14/17 TOTAL 50.00 0.00 50.00

002368 AETNA INC AETNA-EMP-1- 9,002.07 0.00 9,002.07 13,451.08 PR*214023 12/19/17 AETNA-FAM-1- 4,282.25 0.00 4,282.25 AETNAFAM2-1- 166.76 0.00 166.76 TOTAL 13,451.08 0.00 13,451.08

010975 BLUE CROSS BLUE SHIELD OF KANBC-BD-M-QHDH 1,591.98 0.00 1,591.98 164,671.09 PR*214026 12/19/17 BC-BD-M-QHDH 48,820.72 0.00 48,820.72 BC-BD-M1-1-2 20,708.80 0.00 20,708.80 BC-BD-MO-HD1 2,070.88 0.00 2,070.88 BC-M-HD-ESP- 1,009.51 0.00 1,009.51 BC-M-HD1--1- 4,788.80 0.00 4,788.80



BC-M-HD1-1-2 2,019.02 0.00 2,019.02 BC-M-HD1F-1- 1,708.41 0.00 1,708.41 BC-M-PPO1(E) 2,195.55 0.00 2,195.55 BC-M-PPO1(E) 7,318.50 0.00 7,318.50 BC-M-PPO1(E+ 4,281.24 0.00 4,281.24 BC-M-PPO11(E 751.21 0.00 751.21 BC-M-PPO11(E 13,521.78 0.00 13,521.78 BC-M-PPO11(E 1,389.71 0.00 1,389.71 BC-M-PPO11(E 2,779.42 0.00 2,779.42 BC-M-PPO11(F 2,478.96 0.00 2,478.96 BC-M-QHDHP(E 8,835.39 0.00 8,835.39 BC-M-QHDHP(E 2,069.50 0.00 2,069.50 BC-M-QHDHP(F 1,751.12 0.00 1,751.12 SELECT PLUS -892.40 0.00 -892.40 SELECT PLUS- 25,433.40 0.00 25,433.40 SELECT PLUS- 7,429.32 0.00 7,429.32 SELECT PLUS- 2,610.27 0.00 2,610.27 TOTAL 164,671.09 0.00 164,671.09





003847 KANSAS PAYMENT CENTER GARNLP-1-212 967.00 0.00 967.00 967.00 PR*214031 12/19/17 TOTAL 967.00 0.00 967.00



009184 NGLIC VSN-FULL-CHI 140.56 0.00 140.56 1,318.30 PR*214034 12/19/17 VSN-FULL-EMP 822.64 0.00 822.64 VSN-FULL-FAM 160.32 0.00 160.32 VSN-FULL-SP- 125.51 0.00 125.51 VSN-MAT-EMP- 56.79 0.00 56.79 VSN-MAT-SP-1 12.48 0.00 12.48 TOTAL 1,318.30 0.00 1,318.30

000261 PUBLIC EDUCATION RETNC-1-212- 9,757.34 0.00 9,757.34 9,757.34 PR*214035 12/19/17 TOTAL 9,757.34 0.00 9,757.34

000262 PUBLIC SCHOOL RETIRE SYSTEM RETP(F)-1-21 1,346.08 0.00 1,346.08 408,897.28 PR*214036 12/19/17 RETP-1-212-2 404,245.06 0.00 404,245.06 RETPT-1-212- 3,306.14 0.00 3,306.14 TOTAL 408,897.28 0.00 408,897.28

009157 STANDARD INSURANCE COMPANY BDLIFE-EEREI 2.13 0.00 2.13 3,319.53 PR*214037 12/19/17 LIFE-M-1-212 1,726.10 0.00 1,726.10 LIFE-S-1-212 4.75 0.00 4.75 VOL-LIFE-CHI 17.55 0.00 17.55 VOL-LIFE-EMP 1,168.85 0.00 1,168.85 VOL-LIFE-SPO 400.15 0.00 400.15 TOTAL 3,319.53 0.00 3,319.53

012214 SUN LIFE FINANCIAL BDLTD-1-212- 1,158.18 0.00 1,158.18 1,158.18 PR*214038 12/19/17 TOTAL 1,158.18 0.00 1,158.18

012374 TEXAS GUARANTEED STUDENT LOANGARN-1-212-2 457.45 0.00 457.45 457.45 PR*214039 12/19/17 TOTAL 457.45 0.00 457.45

011269 W.H. GRIFFIN, TRUSTEE CHPT 13-TRUS 2,000.00 0.00 2,000.00 2,000.00 PR*214040 12/19/17 TOTAL 2,000.00 0.00 2,000.00

012141 WINDHAM PROFESSIONALS, INC. WIND. PROF-1 432.24 0.00 432.24 432.24 PR*214041 12/19/17 TOTAL 432.24 0.00 432.24


010975 BLUE CROSS BLUE SHIELD OF KANBC-BD-HD-SM1 5,177.20 0.00 5,177.20 40,529.68 PR*214044 12/20/17 BC-BD-SM-QHD 3,449.29 0.00 3,449.29 BC-BD-SM-QHD 8,755.89 0.00 8,755.89 BC-SM-BD-HD1 1,294.30 0.00 1,294.30 BC-SM-HD1-EC 478.88 0.00 478.88 BC-SM-HD1-ES 504.75 0.00 504.75 BC-SM-PPO1(E 3,659.20 0.00 3,659.20 BC-SM-PPO11( 4,507.20 0.00 4,507.20 BC-SM-QHDHP( 1,472.55 0.00 1,472.55 BC-SM-QHDHP( 1,034.74 0.00 1,034.74 SELECT PLUS 7,808.50 0.00 7,808.50 SELECT PLUS 825.48 0.00 825.48



SELECT PLUS 1,561.70 0.00 1,561.70 TOTAL 40,529.68 0.00 40,529.68

004234 CIRCUIT COURT OF JACKSON COUNJCKC-1-312-2 93.49 0.00 93.49 93.49 PR*214045 12/20/17 TOTAL 93.49 0.00 93.49





















010975 BLUE CROSS BLUE SHIELD OF KANBC-BD-HD-SM1 5,436.06 0.00 5,436.06 41,277.25 PR*214199 01/12/18 BC-BD-SM-QHD 3,449.29 0.00 3,449.29 BC-BD-SM-QHD 9,021.22 0.00 9,021.22 BC-SM-BD-HD1 1,294.30 0.00 1,294.30 BC-SM-HD1-EC 478.88 0.00 478.88 BC-SM-HD1-ES 504.76 0.00 504.76 BC-SM-PPO1(E 3,659.30 0.00 3,659.30 BC-SM-PPO11( 4,507.32 0.00 4,507.32 BC-SM-QHDHP( 1,472.58 0.00 1,472.58 BC-SM-QHDHP( 1,034.76 0.00 1,034.76 SELECT PLUS 8,031.60 0.00 8,031.60 SELECT PLUS 825.48 0.00 825.48 SELECT PLUS 1,561.70 0.00 1,561.70 TOTAL 41,277.25 0.00 41,277.25

004234 CIRCUIT COURT OF JACKSON COUNJCKC-1-101-2 90.06 0.00 90.06 90.06 PR*214200 01/12/18



TOTAL 90.06 0.00 90.06




















TOTALS 1,634,325.91

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY

CE 96.34 95.7 93.61 92.66 91.68

BO 96.96 96.99 96.50 95.76 95.60

IC 96.75 95.98 94.49 94.56 93.99

RB 96.83 97.41 96.81 95.82 95.48

88

89

90

91

92

93

94

95

96

97

98

PER

CEN

TAG

E A

DA

% AVERAGE DAILY ATTENDANCE ELEMENTARY SCHOOLS 2017-2018

CE BO IC RB

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

CE 94.77 94.78 94.70 93.99 93.35 93.55

BO 95.44 95.57 96.10 96.48 95.83 95.80

IC 95.31 94.79 95.79 95.00 94.47 94.35

RB 96.89 96.86 97.04 96.55 96.33 95.87

90

91

92

93

94

95

96

97

98

99

100

PER

CEN

TAG

E A

DA

% AVERAGE DAILY ATTENDANCEELEMENTARY SCHOOLS

CE BO IC RB


MS 98.14 96.30 94.46 94.26 94.17

HS 96.60 94.15 94.09 93.50 92.97

ALT HS 90.98 87.19 82.99 79.57 77.94

ALT MS 95.43 89.74 89.67 83.63 86.81

70.00

75.00

80.00

85.00

90.00

95.00

100.00

PER

CEN

TAG

E A

DA

% AVERAGE DAILY ATTENDANCESECONDARY SCHOOLS

MS HS ALT HS ALT MS

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

MS 95.39 95.55 94.85 94.97 95.08 94.52

HS 95.48 95.14 95.51 94.40 94.72 93.28

ALT HS 88.85 87.94 86.19 87.43 85.21 84.17

ALT MS 89.00 90.99 92.96 89.46 86.83 84.61

75.00

80.00

85.00

90.00

95.00

100.00

PER

CEN

TAG

E A

DA

% AVERAGE DAILY ATTENDANCESECONDARY SCHOOLS

MS HS ALT HS ALT MS


DIST 96.85 95.59 94.47 93.76 93.32

90

91

92

93

94

95

96

97

98

99

100

PER

CEN

TAG

E A

DA

% AVERAGE DAILY ATTENDANCEDISTRICT

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

DIST 95.18 95.12 95.17 94.77 94.54 93.98

90

91

92

93

94

95

96

97

98

99

100

PER

CEN

TAG

E A

DA

% AVERAGE DAILY ATTENDANCEDISTRICT


Seven Year Attendance Report

2011-2018

2011-12 2012-13 2013-14 2014-15 2015-162015-162016-17 2017-18 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2011-12 2012-13 2013-14 2014-15 2015-16 2016-172016-172017-18

ADM ADM ADM ADM ADM ADM ADM ADA ADA ADA ADA ADA ADA ADA % % % % % % %

MON 1 2172.15 2221.75 2250.73 2214.88 2425.58 2350.48 2376.71 2108.93 2160.26 2194.77 2233.73 2347.14 2290.16 2301.96 97.09% 97.21% 97.49% 97.28% 96.69% 97.43% 96.85%

MON 2 2256.35 2315.68 2352.77 2415.95 2489.95 2485.15 2465.09 2172.63 2229.32 2263.19 2318.25 2377.25 2376.19 2356.89 96.27% 96.30% 96.18% 95.94% 95.50% 95.61% 95.59%

MON 3 2261.70 2329.15 2355.59 2420.95 2511.25 2493.16 2485.15 2163.95 2228.75 2253.51 2306.16 2386.29 2355.95 2348.46 95.66% 95.72% 95.69% 95.28% 95.02% 94.49% 94.47%

MON 4 2239.57 2326.97 2360.54 2425.15 2531.38 2489.23 2483.71 2129.98 2213.33 2243.20 2303.35 2391.05 2344.18 2328.01 95.10% 95.10% 95.05% 95.00% 94.49% 94.20% 93.76%

MON 5 2232.54 2318.59 2353.27 2420.00 2536.36 2495.21 2495.64 2119.92 2174.39 2222.87 2262.98 2396.31 2327.58 2330.13 94.97% 93.74% 94.47% 93.53% 94.44% 93.30% 93.32%

MON 6 2248.50 2308.02 2343.75 2410.91 2492.48 2482.06 2131.13 2180.98 2216.69 2262.99 2337.39 2295.08 94.77% 94.54% 94.61% 93.90% 93.81% 92.51%

MON 7 2240.12 2313.62 2349.45 2406.97 2505.73 2481.10 2113.55 2185.30 2221.73 2255.97 2352.24 2301.5 94.39% 94.40% 94.60% 93.76% 93.87% 92.80%

MON 8 2234.46 2300.66 2347.73 2406.33 2500.73 2478.57 2112.16 2169.53 2225.44 2265.3 2328.3 2314.1 94.55% 94.24% 94.77% 94.17% 93.03% 93.40%

MON 9 2228.86 2285.34 2343.57 2401.01 2499.61 2476.80 2108.66 2174.33 2213.97 2266.02 2348.01 2315.81 94.64% 95.18% 94.52% 94.40% 93.96% 93.49%

MON 10 2181.51 2217.15 2257.52 2342.36 2442.29 2429.48 2064.64 2104.13 2133.66 2204.51 2276.31 2259.58 94.65% 94.88% 94.49% 94.14% 93.40% 93.17%

AVG 2231.12 2291.35 2330.62 2396.14 2492.32 2468.53 2465.39 2124.78 2180.38 2219.75 2271.71 2356.76 2321.80 2335.61 95.18% 95.12% 95.17% 94.77% 94.54% 93.98% 94.71%

Exhibit A

Center School District #58

Report of Personnel ChangesBoard of Education Meeting on January 22, 2018

Instructional PersonnelAppointmentsName Position Location Replacing Effective Date

Lerner, Janet (Debbie) Reading Tutor CE Grand Funded 1/12/2017

Extra DutyName New Position Location Replacing Effective Date

Geringer, Jarusha Assistant Girls Soccer Coach - High School CHS Christopher Kohm 1/5/2018

Retirement, Resignation, TerminationName Position Location Reason Effective Date

Freeman, William Communication Arts Teacher CMS Retirement 5/29/2018

Frost, Susie Counselor CMS Retirement 6/5/2018

Frost, Susie 504 Coordinator CMS Retirement 6/5/2018

Galle, Rita Kindergarten Teacher ICE Retirement 5/29/2018

Mitchell, Cornelius Math Teacher CMS Resignation 5/29/2018

Mitchell, Cornelius Department Head CMS Resignation 5/29/2018

O'Leary, Mary ESOL Teacher RB Retirement 5/29/2018

O'Leary, Mary Professional Development Committee Member RB Retirement 5/29/2018

Olson, Brittany 1st Grade Teacher ICE Resignation 1/3/2018

Ramel, Kathleen Science Teacher CMS Resignation 5/29/2018

Ramel, Kathleen Head Track Coach - Middle School CMS Resignation 5/29/2018

Classified PersonnelAppointmentsName Position Location Replaces Hire DateLucht, Ethan Level II Paraprofessional BO 1/4/2017

Retirement, Resignation, TerminationName Position Location Reason Effective Date

Stevens, Erica PAT Screener ECH Resignation 12/19/2017

Page 1 of 2


Regular Meeting 8701 Holmes Road


Boone Elementary School Monday, December 18, 2017 7:00pm

Board Members Present Administration Present Joe Nastasi, President Dr. Sharon Nibbelink, Superintendent Beverly Cunningham, Vice President Dr. Michael Weishaar, Asst. Superintendent Dennis McCulloch Dr. Kyle Palmer, Executive Director, HR Steve Stricklin Sally Newell, Executive Director, C&I Laurie Dolezal – Absent Kelly Wachel, Executive Director, Communications Cecelia Ball Marcie Calvin Stephanie Archie, Secretary

President Joe Nastasi called the regular meeting of the Center School Board of Education #58 to order at 7:09pm. Mr. Nastasi noted all members present except for Laurie Dolezal. President Nastasi led the Board and audience in the Pledge of Allegiance. ANNOUNCEMENTS

Mr. Nastasi reviewed the announcements listed on the Agenda.

APPROVAL OF AGENDA

Motion by Ball, second by Cunningham to approve the Agenda. By a show of hands, Motion carried

unanimously.

RECOGNITIONS

The Board recognized

Coach Bryan DeLong & The Center Yellowjackets Football Team –The District

Champions

Goalkeeper of the Year - Jackson McBride

Debate – Zena Ezeugo, Alesha Hatcher

Farm to Table Challenge Winners

10-minute break

CONSENT ITEMS

Motion to approve the Consent items made by Stricklin, second by Cunningham. By a show of

hands, Motion carried unanimously.

a. Approval of Bills

b. Attendance Report

c. Permission to Bid - None

d. Approval of Bids - None

e. Federal Report - None

f. State Report – None

g. Personnel

I. Instructional Personnel II. Classified Personnel

h. Approval of Minutes

11/27/17 Regular Session Minutes

i. Course Changes needed to line up with NCAA guidelines

Regular Board Meeting

Monday, December 18, 2017

Page 2

j. Approval of Contracts

MSBA Full Maintenance Service Agreement – MSBA services

Field Affiliation Agreement with US school of Social Work – Student working

with Center for Field Experience (new)

Affiliation Agreement between St Luke’s College of Health Sciences –

Student working with Center for Field Experience (new)

Rockhurst University Agreement – Student working with Center for Field

Experience (new)

Yearbook Purchase Agreement – The Yearbook purchase Agreement is for

the 2018-2019 school year.

PREP-KC MOU – Program to prepare students for success in postsecondary

education and careers

Lifetouch – Red Bridge Elementary would like to sign the portrait agreement

with Lifetouch for the 2018-209 school year.

Rockhurst University College of Health & Human Services Office-Rockhurst

University student working at Center for Field Experience (new)

Superintendent Reports

Audit Report - Michael Weishaar & Westbrook & Company – Dr. Weishaar

Brian Eckhoff with Westbrook and Company gave a summary of the 2017 Audit Report for the Center

School District.

APPROVAL OF 2017 AUDIT REPORT AS PRESENTED

Ball, second by McCulloch, made motion for approval of the 2017 audit as presented. By a show of

hands, Motion carried unanimously.

CAS – Joyce Stokes, Interim Principal

Ms. Stokes shared a PowerPoint with the Board with highlights of Center Alternative School. Tia Martin,

parent of CAS student, also expressed to the Board the impact of CAS on her student.

BOARD OF EDUCATION

Colleen McLain, Technology Director - Microsoft Team

Ms. McLain addressed the Board by PowerPoint to offer her recommendation for Microsoft Teams, a

chat-based workspace in Office 365, to aid in remote communication for Board members when out of

town. Ms. McLain also expressed the importance of email and other confidential documents being stored

in a single place.

There was discussion and questions from the Board.

Regular Board Meeting

Monday, December 18, 2017

Page 3

POLICIES/REGULATIONS/ADMINSTRATIVE PROCEDURES

Motion to approve the MSBA recommended policies made by McCulloch, second by Cunningham.

By a show of hands carried unanimously.

The Missouri School Board Association recommends the following updates. Per Policy BF, School Board Policy Process, MSBA recommended updates may be approved at First Consideration.

GCBDA – Professional Staff Short Term Leaves

GCBA – Professional Staff Compensation

BBBA – Board Member Qualifications

GCPB - Resignation of Professional Staff Members

GCPB-R1 – Resignation of Professional Staff Members-Rescind

GCPB-AF2 – Resignation of Professional Staff Members-Form

GCPC - Retirement of Professional Staff Members

GDBDA – Support Staff Leaves

MOTION TO GO INTO CLOSED SESSION

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

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

identifiable personnel records, performance ratings or records pertaining to

employees or applications for employment.

Motion to go back into Closed Session made by Cunningham, second by Ball. My roll call vote,

Motion carried unanimously.

Yes – McCulloch, Calvin, Stricklin, Ball, Cunningham, Nastasi

No – None

Absent – Dolezal

MOTION TO GO BACK INTO OPEN SESSION

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

motion for the Board to go back into Open Session.

Motion to go back into Open Session made by Ball, second by McCulloch. By roll call vote,

Motion carried unanimously.

Yes – Calvin, McCulloch, Stricklin, Cunningham, Ball, Nastasi

No – None

Absent – Dolezal

MOTION TO ADJOURN

Motion made by Cunningham, second by McCulloch to adjourn the meeting. By a show of hands, Motion

carried unanimously.

ADJOURNMENT Meeting adjourned at 10:00pm. ___________________________________ Stephanie Archie, Secretary BOARD OF EDUCATION _________________________________ __________________ Joe Nastasi, President Date BOARD OF EDUCATION

Proposed Center High School Course Changes for 2018-19

Proposed Course

Program Code Core Data Course Code

CIP Code Notes Cert required

Computer Business Applications

03-04 Business

34352 11.0103 Already Approved Course Changed from 1 to .5 unit of credit

course - allows for more scheduling flexibility within a broader range of pathways

Eliminate the pre-requisite of Keyboarding

VOC BUSINESS

Business Law 02-04 Business

034321 52.0101 Already Approved Course Change to 1 to .5 unit of credit course -

allows for more scheduling flexibility within a broader range of pathways

VOC BUSINESS

Hospitality & Tourism Management 2

07-04 Occupational Family & Consumer Science

096905 52.0901 Training was completed in 2017-18 *CTE Approval submitted 2017 CULINARYARTS, FD/BEV/REST MGR/ VOCATIONAL FACS, HOSPITALITY ADM, INS FOOD WRK AD, VOC FAM/CONS SC

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Enhanced Servide SMS Messenger $0.00

Other Servide

Totals $5,1 05.00 $0.00 $0.00

Expanded Description of service Types:

shoutpoint fpr sçlAools Inflnlte Campus Integrated Messaging PlatformSP wlll allocate capacltyfor unlimited messaging based on school District's Current Student Cotlnt (shown above). Shoutpolnt wlllprovislon servlc/ In batches of 300 students based on student Count, Customer will update Sttldent Count annually and submlt toshoutpoint to ensure lhe proper and adequate capaclty. The sewice may be used for an unlimited number l)f volce ancl SMSmessages ag Iong as rnessages are cllrectly related to school buslness. Notwithstanding the preceding sentence, oftef the flrqt yeer ofselvice, Shoutpoint resewes tbe right to Ipstltklte a monlhly Ilmltatlon on usage (e.g., 4/000 total messages per batch of 300 students)forsubsequent schoel seasons (I,e,, contracl years) by provldlng school Districtwith written notice at Ieast ninety (90) clayt prlortothe explratlon of the then-current&erm.

In emergency circumstances desned i's circumstaneox whln Sehool Dlstrlct's autlAorkzed personnel reasonably and in good faith,believe communication wil! assllt jn tbe ellmlnation or mltlgatlon of physical harm to scbool Distfgct's students, factllty/ employggs, orInvitees (e,g,, a scbool shoeting, an earthquake, tornado or other natural disaster, c)r similar exigentciscumstanqe), the stlbscrlbedcapacity can bursttoten voice paths, which incrementelly lncreases the speed thatthe messages are dissemin3ted,

2. sMs ProvisioningA non-recurring set-up fee to provision SMS mfessaging sêrvlcê and the unique SMS nickname for the Stibufll Dlssrlf;t

Shoutpolnt, 1nc.:

James ChrlstlanoIgne y rvà'/

PresldentIljnature It e -

-ctmfidêntlal- shoutpopn4, lnç.4695 MatArtllur Ct.5u1te 93Q ' N*wp@rt Bea6lA ' CA 92660 . sales: 877-746-8878 .5upp@rt:949-3ô9-2321 ' Aciounting: 949.59*4*3: x Faxt 94:-660'2531

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Cenler School Distrîd 58C ustoln ûf

b'Iyature 'NIF-------


Order Provislonlnq Form

13% part tlf mur service agreement wlth shoutpolnt for 8chlml: the tll:trlct will reteive a phone number. The number prllvl:ltlnad fQr the dl&trid will bewlthln th@ &ame area cœe (NP8) and ejleq eflort will ba rnade to match the flr&t lhre: ipgl? (NXN ()f the distriot's central oflice. For example (770)iilW-xsxx, The number wlll appo- on tiw retspltmt'o ooller4ö öisplay when the distrtt uleâ the Shoulpolnî 1êrNI$O ,

1. The phon/ ntlmber wlll be asGigned to m us aocount.

2, In irder for the reclpientô ttl oall the school back we need the maln number wlAarn thmy xn rea:h #eu. Shtmtpoint will make sure that aI1 calls areforwarded t? your maln number, 1-1st your maln rlklmser in th: bex below.

3. 1rI 1he box belom for the number provlsloned for the dlstrlct please provldo a name tlr tag tv bw displamd on tbe recipients callepid screen. Forexample: 770-534-xxx1 Hall County Elchool& (I-ICS Attendaneee). The maximum oharacters allowed are 15 alphanumarlc meanlng boîh Ieqer& anllnumber: (n; hyphensl cûmmas.' eto).

â ' ' IIi4S:.H ' ' ' 4: ztlk <A /''1t@ tiq k* ki tptaxizAFk ' ' ;jkéçEl9)#9 :ij>a:k fEl4lI' ' ' '

To Be Asslgped +1 (816) 349-3300 Center Sdhools

Provlslonlng Tfm@: Allow 12-14 buslnoss days from Shoutpolnt r/olvlng th/ Purcha4o Ordorl S/rvlço Ord:r ;nd Agreem@nt.

3M: MessengerSMl'3 rliGknarne enable: yqlu te register a unique nickname and use it as identificalion when sending SMS rrlessages, The 5MS nickname should haveat Ieast 3 and not more than 1 1 characters. VWlen chooslng the nlckname use only Iowar case and capital letters of Engllsh alphabet numbeM (up to 3in ; &eptlente) and ytlu ha?e an Qptierd te u$e an undersefe (..J a: a uhasades. The niokname Gannôt be I'egi:tefed if yeu lm#e tlaed a Spaez.

SMS Nickname CentersD

-confldflntlal-shoutpointx lnt:.4695 MatAlhur Ct. $u1* @A Npwport Beat:h CA 92660 ' Sales: 877-746.8:7: ' Suppor': 949-3ô9..2121 Auounling: 949'596-4*3@ ' F@m 9*9-66(1..t153.1

schoolseshoutnolntcorn www-siloulpoinj.som

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comm unlcations Terms of UseTHESE TELECOMMUNICATIONS TERMS OF USE (thls ''Agreemlntn) goverp tùe variou, servicesi (the ''SP SoI<c@&''), pmvided by SHOUTPOINT, IN()., 4C

allfornla aorppr:litm (''sP'')I pursuant to one or more acllve Servieee Orders (each a 'Servlce Order'') between 317: and the subscrlblng schopl di&trid vnbebalf of itself and each of Its constlmont Slçhtltlls (colledivelyd the ''School DlstrlcFj,

SP Services. SP shall provlde one or mor: Qf lhe follewing serviœ s to School Dlstrlct ln accerdalxe with one or more Servlce Ord@r&',

a. Telecommunlcatlons Ser?ites. Unless set ferth differently In an appllGable Servite Orderl the following shall apply to the prpvisigning and serviceIimitatlonu of SPY Interconnacted Voice &er Intemet Protocol CVoIP'') for us1 over Spd: VQIP telecommunications network!

SP wlll provlslon teleptlone Ilrle: ;nd pllerle numbers in the amount deslgnatnd In lhe appllcable Sgrvice Order,

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lI. Sarvlco LlmllallonB'. 911 Servi-. As an interconnected VPIP prpvlder, Shiutpthlnt i: required to provids 91 1 servlea t; 1* lïxtomêrô.H- ever, Shpkltpolnt': 911 :ervlce eperate: differently than traditlonal 914. shputpolnt mu&t transmit aII 911 calls! a callback num:er and thecajler's registered physloal Iocatlon lo the underlylng carrlir. R ere re Bhoulpoint must oollect that lnformatlon from wkl, antl y;u muotupdate Shoutpolnt w1th any changes, Furlher, it take: up to 14 days before tbe 91 1 servlœ or any change therel: becmes operatlonal,Remem:er tlhat (mr 91 1 Dialing servlce wIII not functlon In the evant of 4 breatlbarltl er p- r outage or If your broadband ISP or ShikltlNintservlce Is lermlnated. Complet/ Shoulpplnt 91 1 infermatlen is contained In the Servlce Order and at httn'.//shoujpelnt.ce/grl-ac-s:

b. Iinhanœd Bervices. 3P shall provlde School Dlstrlct wlyh ncln-:xcltl&lve and nondranuferable Iicensed access to SP'S Telephony Engln. whlclllncludes an appllcatlon proQrammlng Cntedae,e aoœissed through Intinite Campus's S1S that provldeâ a moans to Ix llt: marjage and lendtelephcme mes&ages to studenti student parents and Iegal guardlans schopl factllty and &thôt)l distriot personnel (cumulatively. the ''EnhancedServlces''j

;. Other Servicen. SP may from tlme to tlme provlde anclllal, addltlonal ir n- &ervice: ttl its Btlwol xstcmers that are not govemed by Sedlons1,a, or 1 ,b, abeve. The&e 3ervires shall be considered ''Other 8ervlces, and wlll be governed by the pttpr prpvjsllm: Qf thl: Agreement and one ormore Service Orders,

2. Terrn. Pricinu,

a, Term. l'be inltlal term of thls Agreement shall commence on th* 'iln Sarvlcq D&I/M &@l forth in the fervitx Order whiôh shall typically be July 1st ofeach glvan clkl@rlcler ye@r (Qr, In the inltial year, Autb I3ter Btalt date as contemplated in Sedion 2,b. belowi belng the ''In Servlce Date'l and shallend on June 30th of the foltowing calendar year (e.g. July 1 2016 through June 30 2017j. Howev4r th4 term R411 akltemalically b: f'erlewed ferQne (1) year perlçld&l unleu either pafly provides the other with written ndice of termination at Ieast thirty (30) daysi but no more than nlnety (90)days. prlor to the termlnatlon of the then current term. The term may Mrmlnata (larllir tlpon th; (mx rrence Qf (me Qr mefe efthe everlte de@cribedln Sectlon 8 belclw.

b. Fees. schol)l Distfict shall pay to SP on or before the In Service Date (and each subsequent ln zervlce Date should ths term be renewed) anameunt a: &et forth ln th4 applicable Servix Order. Fer centsads net œmmencing on July 1st ()f any given Galendar yearl the annual fee shall bereduced In a pro rata manner based on the followlng formula' (l) lho numbar of days or paqlal day& thal th4 &tlrvlc,@ &ha1I b: effectlv; withln &uchperiod ending (m the next occurring June 30thI divided by (ii) 365. Except to the extent expressly modified in any Serv'ice Order. following theInitlal term and upon thlrty (30) dayu prlor wrltten notlre SP may Increaso applicable chargos, eectlvo as of duly 1Gt of such year (th/ ''AdjusfmêntDateM), by ene lttlnNred percent (1Q0%) Qfltle perceptage change, if any, Ahvw!l by lbe Cen:umer Pfit:e Index - Ufban Wage Earnel'w and ClericalWorkers. U,S. Clty Average (publlshed by the U.S. Depadment of Labor - Bureau of Labor Statlstlcs) for the month immedlately precedlng theAdju:lment Date a: cempare; w1th the month Immelatel# pr:celng the Inltlal ln Yerelc: tlat: Qr mos reOnt preoulng çlate en whlch &tIGIIcharges were previously adjusted hereunderl as the case may be.

3. (Dustomer Senflœ . SP shall provide Cuottlmer Serviœ relating direGtly and lelely ttl thp BP Servilxy. SGhilthl Distrld :h411 qutabllslA a tmstammr r*rviOpolnt of contad w1th SP for such purposes. The padles acknowledge that School Dlstrict may IIIID the services provlded hereunder in conjunctionwith tlther bafdware, Rftw@r: and ither appllratlvns. Th; provldio of :klah thlrd pady hardwar/ software and appllcatlons shall be solely reâponslblefor aII cuutomer service related to usage with such third party produsts and services.

4. Confktentlalltv. Vonfldentlal lnformation'' means (a) the terms and conditions of thls Agreement'i (b) any and aIl information gövefned by any nllw-exlstlng or future non-disclosure agreement (speoifically including any suGh agreement ir prclvl&ltm Qf any agr4ament between SP and School Dlstdct)oontradual prtwislcln or Iaw blndlng the partlqs'. (c) any other Informatlon relatlng to eltber party that has been clearly marked 0T Iabeled as confidentiuliIncludlng wlthout Ilmltation information about eitber party's perstmrell prpçlklct:l (lullttlemr:l ir A:rvle,ls', and (d) aII aspects of the servlces provldedheretlnll:rl anll any klndirlylng softwarer Indudlng wlthout Ilmltatlon aII source code. object codei alggrithmB ()s Iegic œntained lhereinl anQ any dherform of written or reoorded material relating theteti, whiGh th: parti:: Arknowledge Is owned by and confldentlal to SP. Notwithstandlng the foregoingilrle t4rfn i'confldentlaj Informatlon' speclfically excludes (i) information that is now in the publio domain or sub:eqeeptly 40t4r& th& ptlblid dpmalnthrough no adion or fault of the Qleler party', (l1j lnformatlon lhat ls known lxl either pany wllhout restdctlon prlor to receipt from tl'e other party'i (iii)Informatlon that elther party recelves from any third party having a Iegal right to tryosrnit $k1Gh informatlon and not under any obllgatlon to keep suchinformation (lenfftlentYl: @nd (1v) Informatlon Independently developed W elther party wlthout uslng the (lther party's Cer/del'ltiill lofofrrmlion. Tlo padyrelylng on any of the above exolusions ba; tlne buMen ()f provlng tll: pre:no of suarl excluslon. Each party also understands and agrees that mlsuseanler dlsclpsure of that Informatlon could adversely afëed 1he other party's businezw. Mœfdingly, th@ parlie: agr/ë mat each partyr (l) shall use andreproduce the other parl/s Gonfidential Infofmatien enly fer ptlrpe&e: pf thls Agroement and only to the extent necessary for such purpxel (ii) shallrestritt di:eltnure Qf the other party'l Confldentlal Information to its employees or agents with a need t: Rrlf)w arld whQ havê agrqqd ln wrlllng to bebound by the terms of thls Agreement. (iii) shall not disclose lhe utber part/: Consdenrlal Snformatlon to any thlrd party wlthout the prlor writkenapproval efthe other parly, and (1v) shall melnlaln and protect the other party's Confidential Information with at leabt tllat degree of care lhat 8klch part/utillzes t; malndain and protect Its own most consdentlal information. but in arly event u:lng at femst n aommerclally reasonable degree of care.Notwlthstanding the foregeingl it shall ntit be a breach ()f tlll: Agre m:nt for elther party to dlsdose Confidential Information (lftbe dher party iftompelled Qy 1aw to do so provlded the other party has been given prior written nelix t; permit Auch other party a reasonable oppoltunlty to objed lothe Iegal requirement to dixlœe, R e parlie& eçknpwledge and agree that vlolatlon ()f this paragraph may GauBg irrepArêble harml and tho total

wtonfid*ntial- Sheutp/lnt? lnç.4@,1, MpçArthor Ct. sulte *3û Newpore Beach CA 9266: ' Sales: 877.746-8878 . $upp@rl:949-.;O@-2B21 Auountlng: 949-596-4638 ' Fax: 9219-6* -:531

scboolseshoutoolMttmm Fwwkslmutoointcom


amlmnt of monelary damages f;r lljklfy ttl &ul;ll party will be jmposslbl: tp Otctllatg andl therefore an Inadequ@t: remedy, Aooordlngly, the npn-breaqhlflg paqy m&y (;) geek injundlve relief agalns! th: bfeathin: party or (bJ exerclue any vl1'ï@f fight: and seek any other remel% o whie the non-breacblng party may be entltled at law In eqklity and/or under thls Agr/gmant.

No Convevance. School Dlstrlzt shall n:t sssignl transfer. subllcense or otherwi:e çonvey its right to use the SP Sarvlce: hereunderi or any paltthereot t; any' peœonp by operatlon of Iaw pr Qth4rwl:el with4ut SP's prlor wrltten conunt, wblch may be given or wlthheld ln 8P': &()1e diacfetion. Anybœach or atlqmpted breach œf this provision shall be null apll velçl and Bhull entitle SP to Immedlately t@rmlnate thi: Agreement witllout any cur, p:rjlld.

,6. Llmlted Warrantv; Limifation of Damaaen. SP warranl: lhyt during the ninety (90) day perlod (the iwarr@rjty eeriodi') sofrlmencirlg on the ln Servlcali te of the lnltlal tqrm tho SP Servioes will operate In substantlal conformlty w1th inllustry Btandards when used In strlct compllanœ thexwith. If aa Imalêrlal iefeot (mr,urs. SP's sole obllgatlon und/r lhls warrynty i: to remedy such defect ln a commomlally r4ax nable manner.

a, THE LIMITED WARRANW SET FORTH ABOVU 15 THE ONLY WARRANW MADE BY SP AND SP D(3u3 NOT MAKE' AND K HOOLDISTRICT HDREBY EXPRESSLY WAIVES, ALL QTHER WARRANTIES; WHETHER EXPRESSED QR IMPLIED, SP FIEREBY EXRRESSLYDISCLAIMS ALL WARRANTIES OF MERGHANTABILIW AND/OR FITNESS FOR A PARTICULAR FURPOSE. IN PERFORMING THESERVICES COMYJMPLATED BY THIS AGREEMENT SP SHALL HAVE NO LIABILITY (INGLUDING WITHOUT LIMITATION ANY LGSTBUSINESS PROFITS OR ANY LOSS, DAMAGC OR DESTRUCTION OF DATAI TO SCHOOL DISTRICT, ITS AGENTS. EMPLOYEES ORCONTRACTORS, FOR PERK NAL INJURY OR PROPERTY DAMAGE UNLESS SQICH DAMAGE IS CAUSED BY SP's GROSS NEGLIGENGEOR WILLFUL MISCONDUCT SP $8jAtk FIAVE NO L1AeIL11'Y W ITH RESPECT 'rO ITS OBLIGATIONS UNDER THIS ABREUMENT OROTHCRWISQ FOR CONSEQUENTIAL? EXEMPLARY, INCIDENTAL OR PUNITIVE DAMAGESI EVEN IF IT HAS BEEN ADVI8ED OF TH;POSSIBILITY OF SUCH DAMAGES. IN ANY EVENTI THE LIABILITY OF SP TO SCHOOL DISTRICT FOR ANY REASON AND UPON ANYCAUSE OF ACTION WHATSOEVER SHALL BE LIMITED TO THE LESSER OF (i) $100 000 OR (Ii) FEES ACTUALLY PAID BY $CHOOLDISTRICT TO SP FOR THE APPLICABLE SR SERVICES FOR THE TERM (OR EXTENiION PERIOD) DURING WHIGH THE UNDERLYINGDAMABES AROSE. 3P's OBLIGATIONS UNDER THIS AGREEMENTI BUT NOT THE EXGLUSIONS AND WAIVERS OF WARRANWCONTAINED HEREIN, SHALL TERMINATE AND BECOME NULL AND VOID IF ANY MODIFICATIONS ARE HADE TO THE SP SERVICES BY8NY M RW OTHER THAN SP.

l). $Gh(m1 Di&trit;t a/knowfedges that SP exerclses no control whalso/ver ovor tho contenl Qf irlfermation paseing through School Distrid's equlpmentor through equlpment or facllltles us/d by EIP ,() prclviee the SP services. ikhool Distrlct wlll at aII tlmes use the SP Servlces In compliance withaI1 appllcble law: @ncl regulations, It is Ikhogl Distrid's sole responslblllty to enuure that the Informatlon 1. transmlts or olilefwi&e prpœsses withuze of the SP Services complles Xth alI appllcable Iaws and rëgulmlpns.

Indernnifiuation.

l1, SP will defend, hold harmless and Indemnlfy School Dlstrlct agalnst any damag/s flnally awardqd or amount& pald ln &ettlement aô a result of arlyclalm or threat of clalm brought by a thlrd parly againAl Stlhtsil Di:trid to the extent based on an allegation that the SP Servlces Infdnge any U.S.patentl copyrighti trademarki trade secret or other proprletary rlght of a thlrd party. The forigolng (tbllgitlon 1: :tlbjict t; 1he Limltatiin QfDamag4: prtwl:lin &:t forth ln Sectlon 6 abeve

b. Exxpl lo llw exterlt llmited by applicable Iaw, Bchoof Distrid shall indemnify and hold harmless SP and SP's officersi diredorsi employees. andagents, and shall defend at Its expense, and pay th9 cost of any damage&, &ettlement clr award (lncltldtng rea&eqable atlclmeys' %*6 and cos/)for a1I claims resulling from (i) School Dislrid's breach of tbls Agreement (11) School Dlstrlct's vlolatlon or alleged vlolatlon ()f any 1aw or regulatlon;or (111) School Dlstrlctt other acts or omlsslons.

ra lf elther pafty seeks lndemnlflcatlon provlded for In thls Sectlon the parly seeklng Indemnlflcation wlll cooperate wlth and provlde reasonable asslstanr.ein the (Iefeose tlr Otll:ment (lf any Glaim Qr I@gal pretgeding, BGhgel Digtrjd and SP will nd make publiç arly lermsl er th@ rrere exigtenœ, of anysettlements, If the Indemnlfying party fails to promptly Investlgate and defend or settle arly clalm of whlch It Is ndlfied In wrlllng by the lndemnlfied party.then the lndemnlfled parly ha: the rlght to have &(8Ie Gentrtll of the deferl&e of the clasm anJ a1I negçltiatlerm fer It& settlement ir cllmprilmlsel and theIndemnlfylng party shall pay. as they become due, aIl of the reasonable costs and expenses (Indudlng reasonable attomeys' fees) reasonably Incurredby the indemnified party In it: defending ()r negelialing :ettlemem ef tlle Gliim, arltl the indemnifying parly Ahall AatlAf# &ny re&tlllng :ettlementl awaM,orludgment,

ô. T'ermination. Upim thp gxurrgnte r:f vrje ()s rnoœ ef the fellflwirdg everlt: by (lrde party (the iiBrellGiting Faertyili fhqn Qw othêr pafsy (thq ilNon-bœachin:Part/'l may termlnate thls Agreement immediately (except as specifically set forth the contrary) upon providing written notiGe of termination to theBfeaching F'arty':

EI. If a party commitB a bteath t)f thi: Agreemenl And fall: to Gtlr: that breach wlthln thlrty (3Q) da#s aMr reeelvlng wrltten notlce from the Non-breachlng Party statlng the nature of the breach wlth reasonable particularity;

b. lf a pafty termlnates its businessl

(). lf, voltmtarlly or lnvoluntarllyl a bankruptcy ptdltlon or slmllar proceedlng under state 1aw ls 51ed with resped to a partyl and

d. If a parly betomes in&ol#ent Qr mako a gan@ral as&lgnmant for the beneqt of credltors.

In the event ikheol Distrit;t termirmte: this Agreement f0r SP% uncurod braach School Dlstrlct shall be relmbursed a pro rata portlon of the feespald for s/rvlces to be rendered following such termlnatlon. In the event that SP terminates this Agreement fQr R hx l DietriGt'& klncured breechSP shall be entitled tg Kepp aII fee: paid t; SP prior te ellch (latt:. 'rhe foregolng romedles are ln addltlon to any other legal or equltable remedlesavallable to such party under the clrcumstance. In the event that Sohool Distrid makœ any paymeM reqelred klnd@r thls Agreement more thantive (5) days Iatel lhen in addition to tbe ameunt pa:t due scheel Dl&trlct shall (lw. SP (I) a penalty In the amount of 5% of sush past due amountand (11) Intere&t In the amoklnt of lwelve percent (12%) per annum or. if Iesser, the maximum interest rate allow:ll unller applloble I@w,

-2--fçmfidpntlal- shoutpoint, lnc.

4695 MacArthur f.1. suite 930 . Nêwporl l*atlï ' QA 926* ' 5a1*::877-74*-@:*:: ' SIIpp@rt:949.'M9.QO1 . AKounting:@49-596*638 w Far M 9.ee'*5:1sclzoolseshoutoointomxn w- .shoutnolnt.com


9. Forr,e Maieure, Neltller party sllall bg Ilable to the olher for :ny delay or falltlre in performanc Qf sny part of thls Agrgemenl tp the extent that stlch delayôr fallure Is reRmed by a Force Majeure Event (deflrjed below). Th9 Pgrty claiming rellef gnder this Slctitln ghall notlfy th@ Qther in wdtlng ef tlle existenœ

of the Ferte Majeur/ Qvent relled on arld :hall be excuâ/d Qn a daywby-day basis to the exttjnt ef uuch prevane tk restriction of irltbrrerence untll ttlecessatlon pr termination of sald Fôrce Maleur. Event

. ''Forcs Mal4ure Evenr mean: an unforeseeable event caused by any of the following condltlons!act Qf God: flre', floed; labor strlke; Kabetage; materlal shirtages or unavallabij'rty or other dalay not resultlnp fr;m the fesponslble party's fallure t; timelyplace ore w', Iack of or delay in transportatlon' govemment ctld:&r Qrdinances I@w&l rkllesl regulatlon: if restrictlons' w:r Qr civil dlsorder; (Ir any ethercekl:e beyond thte reqBorlable cantrtt tf gud! party. 'l'hiw pafagraph Ehall $wt upply to any pAyment obllgatkm :f eitheî Iyarty.

1t). Mitrcellanepqg.

a. Modlqcatiorls to Manper of use, The servlx: provtded heraundef are subâect to eelving regulatltm te:hnology and related industry sundards. K%such

, It 1: peuible that change: t; tbe technlcal Qr eperational requlrements of one or mire Bervices may occtls during the term ef tllis Agreement. Inthe event of sucll : çllange

i SP wlll ncltify Customer vIa 4maij and post th: changes at M pl//shputpoint,oomde% k&cheolW.Sntemretatlc . R'iwwp Terms of klK , Soagther wim all mkltkl@ssy pxecutetl S- ltx) Qrtlela or olher dotumpnls referencad her/in

, evidences lh@complete unlleœtandlrlg and Agreement of the partles with respect to the ytltjed matter hereof Arld supersedes and merges any prlorLmdefôtimdings or agmements. The capdlon&r headings, and artlçlee oontalned herêln are sglely for convenience of referenœ antl yhall not affect îh@constructllm clr interpretatlon of tlll: Agreernent. Both pifties acknowledge that they have read and enderstand the term: clf this Agreement TbisAgYement lhall be Atqrptvteu fairly. and 9lAe not be intemreted mtif: or 1u.11 favorabsy fQr llbir palty

.

Dokernirm Law'. Attomg.e i Fees. This Agreem/nt &ball be gavemed by and oonstrued In acrmrdant;e with the Iaws Qf the Blate in whlch $:h(mIDistrict. or tho applieable constltuent sGhtmll is Iocated. In the event of a dlspute ari&ing gut of thls Agr/qmenk the prevalllng party wball be entltled t;recover lt: 1)&tB and raasonabl; O orneys' feeu lncurre in otmnedlon w1th &tlcll adion,

Saillbab'll'ltv'. Waivers. lf any provision Qr any part thereof of thl: Agreement shall be lnvglld er unenforceable (Inder applisable Iaw sald pYvisionshall b: ineffective to the extenl uf suoh Invalldlty inly, without In any way affeding the remalnlng part: ef said pr/vlslon pr th@ remaining provlsltm:of this NreflrnAnt. The failure of elther party to give a notle.e ef default ur to enforœ &trid performance of any pmvision of this Agream4nt sball notbe centdrued as a walv/r Qf ij: right to assert or rely epon such provlslo: ir any other provlslon af jhi: Agreement

,

e, Aulhorlty. uach person execullng arly servlce Order rljpreent: and warrants that he er Bhe have/they havê flqe authorlty' to enter lnîo ttjiyAgfeement on behaff Qf &uGh partyl and tha! th4 entlty they represent has been duly formed. Is valldly exi&tingl and Is quallfled to t1o business ln !hejurlsdlczlptw in wnich they conduct busineBs.

Clounterpèrlq. Eigf)b Service Order may be executed in one or more xunterparls (includln: by faaimile or other electronlc meansll each of whlchshall be deemed to be an orlglnal and aII of whlch, when taken together. wIII bl deorned to (mnstltute one lmd lh: xme Agreement.g Taxes. Eath party shall be fully respcm:ible f0r the paym.nt if any nnd aII taxes requlred by 1aw to be pald by that party

. Neither pafty shall b.responsibla fpr lhe payment of taxes Impp&e Qn Qr ngainst the net lncime ef the ôther party.

No Anence. This Agreem/nt dpe: fot rerlder either party îh4 agent or Iegal representatlw Qf the other, nor does It create R parlnership or jointventure btjtwaen the parties. Nelther party &hall have any authorlty to bln: the ôther party in any manngr whatxever.

Reme lay Cumtllarlve, The rights and remedle: afforded to the Padles heraln arel unless otherwlse nntêd cklmulative rather than excluslvêNetwithstandlng the precedlng, In ntl event shall School Dlstrlct': remedies exceed tha Ilmltatlpn if SPY Iiability set folth ln paragraph 8.a. above.

1 Survlval. The riglds and obllgatlons of lh: parlies under sectlons 2 (but only te the exlent of charges du1 an< Qwin: tlnat remain unpald as dtl,:effeotlve date of termlnatlon) 4 6 -1 1$ and 10 of thls Agre/ment sl4all survive tha explratlon or (mrliertermination of thls Agrlgmtmt.

K, Buxessors'. Aulans. Thls Agrœ4ment yhall be blndlng upon and lntlre ttl the benefë of School Dlstrlctf: permitled successors and asslgns. tlpçmprovidlng natto tq R NX)I Digtriqt. SP may aemtgo pArt of 11 ofthil Agreement yo @rmllwr pll'ty. The Agl'eement erhaz b* bseiqg upon nntl inure toth@ benefit ef SPY successors and asi&igny.

1. Notices. AII notices, consents w4lver: And other communlcatlons under thi& Agreement must be In wrltlng an(I wI11 be ueemed kh have been (1kl1yglmn when (I) delivered by hand (wlth wrltten cepsrmation of recelpt), (11) sent by fax (wlth wsitten confirmatlon of recelpt), prpvlded that a copy ismalsed by clrllfle er regi:tered maili retum recelpt reque:tedl er (iii) when recelved by the addre xes if Aent by an nationally recognlad expret*delivery service (whlch d:llvery Gcmfjrmed by tracking number), In each case t; the appropriate addresses and fak nklmbeœ i;et forlh below or toSuch itller addrkBses gr fax numbers as a paqy ma# Telsignite by ngtice to the other parîy:

sP)

Shoutpolnt lnc.4695 Macarthur Court Sullo 93bN:wpert Beach, CA :1660Attn: Jamle chrl&tlaneFax (949) 660-t):31

SCHOOL là1$T RIGT:Center School Dlqtrlct $:

Set folth In Servlce Order

-3-''Ctmfld*ntl*l- Shoutpolnty lne.

4695 MatArthur Ct, Supye 90 Newport b*ath ' EA 92660 ' Sales: 877-74&..887: # suppers: #49-3()+.ag21 . Attountlrig: 949-59+4638 . Faxk 949-60 ..:531unhnnlqzeqzhnzz4nnlné e'eken w- slloutpoinLcom

Center School District 58Created By: Gerard Gustafson

Addendum1/15/2018

Proposal Valid for 30 days

2018– ACTIVE INTERNET TECHNOLOGIES - PROPRIETARY AND CONFIDENTIAL 2018-0016713 1

This Active Internet Technologies, dba Finalsite (“AIT”) Order (“Order”) by and between AIT and Center School District 58 (“Client”) sets forth the terms of Client’s use of the products and services set forth below (“Product and Pricing Summary”). This Order, together with the Master Terms and Conditions for Web Services and other terms and conditions incorporated therein by reference (collectively “Master Terms”) located at http://www.finalsite.com/agreements and incorporated by this reference, form the entire agreement between the parties in respect of the products and services set forth below. Notwithstanding anything to the contrary in any purchase order or other document provided by Client, any product or service provided by AIT to Client in connection with a purchase order related to this Order is conditioned upon Client's acceptance of this Order and the Master Terms. Any additional, conflicting or different terms proffered by Client in a purchase order or otherwise shall be deemed null and void. Each of the individuals executing this Order Form represent and warrant that he or she is authorized to execute the Agreement on behalf of Client or AIT, as applicable.

In consideration of the promises set forth herein, and other good and valuable consideration, the receipt of which are hereby acknowledged, the parties hereby agree as follows:

A. Products and Services Pricing Summary* Indicates products added [x] Indicates products removed

Data Integration

* LDAP Connection

The above products, to include but not limited to (modules, integration, design and consulting) will be billed upon contract signature.

Application Services Subscriptions Costs:Total Cost/Year during the Initial Term of this Order, subject to adjustment for any renewal term as provided below.

Total Setup Cost (USD)

$ 500 - $ 500 discount = $ 0

Schedule Addendum Amount

Period 1 - Feb 01 2018 $1,000 - $ 500 discount = $ 500

Period 2 - Jul 01 2018 $1,500 - $ 500 discount = $ 1,000



http://www.finalsite.com/agreements


Addendum1/15/2018



B. Additional Terms1. Initial Term: This addendum will take effect on the date this document is signed by both parties and remain in effect for the term stated in the

agreement.2. Unless otherwise specified in the Special Provisions above, this Order Form shall be renewed automatically for successive periods of (5) years (each a

“Renewal Term”) after the expiration of the Initial Term and any subsequent Renewal Term, unless Client provides AIT, or AIT provides Client, with a written notice to the contrary thirty (30) days prior to the end of the Initial Term or Renewal Term, as applicable.

3. Effective Date: Upon execution of this Order. 4. AIT standard maintenance and support is included in the subscription fees for Application Services set forth in this Order.5. All Upgrades and Updates to the Application Services are included in the subscription fees for Application Services set forth in this Order.

C. Payment Terms1. All fees for the initial year of this Order shall be due upon execution of this Order. Unless otherwise specified, all dollars ($) are United States

currency. All fees for subsequent years shall be due upon the annual anniversary of the effective date of this Order. 2. Client shall be invoiced for amounts due in respect of the first year of the Initial Term upon execution of this Order Form.3. Sales Tax: If applicable, a copy of your Sales Tax Direct Pay Certificate or your Sales Tax Exemption Certificate must be returned with this Order

Form.

Client

Center School District 58

Active Internet Technologies (“AIT”)

Signature

\s1\

Signature

\s3\

Name (printed)

\n1\

Name (printed)

\n3\

Title (printed)

\t1\

Title (printed)

\t3\

Date

\d1\

Date

\d3\

\approve2\ \decline2\


Addendum1/15/2018



D. Client Contact InformationPlease fill out the following information, which will be used by our deployment & accounting teams.

Billing Contact

\bc1\

Project Contact

\pc1\

Title

\bct1\

Title

\pct1\

Address

8701 Holmes Rd

Phone

\pcp1\

City, State Zip


Email

\pce1\

Phone

\bcp1\

Email

\bce1\

*Executive Sponsor (Head of School, Business Manager/CFO, etc.)

\es1\

Title

\est1\

Email\ese1\

* The Executive Sponsor should be separate from the client contact and is typically the Head of School, Business Manager/CFO, etc.

Preparing for College and Career

Boone Elementary

College and Career Readiness

How do we do it in Elementary Schools?• Academic Knowledge

• Critical Thinking

• Problem Solving

• Collaboration

• Communication

• Perseverance

• Citizenship

• Real World

• Soft Skills• attributes that enable

someone to interact effectively and harmoniously with other people

• social/emotional intelligence, character traits, attitudes, etc.

• A success-ready student has the knowledge, skills, behaviors, and experiences to achieve personal goals and contribute in all facets of life.

What is it?

What does that look like

• We provide opportunities to experience Problem Based Learning

• We have had some training provided for all staff

• Either last summer, with RBE or at PD this school year

• We are looking to get additional training

• We have introduced/implemented some Problem Based Models

• Through Project Lead the Way

• Currently working on the third PLTW unit for this year- Cheryl Warren- 1st Gr Teacher

How do we do it in Elementary Schools?


• We provide opportunities to tackle problems as a team

• We have Lego Robotics Club for 1st-4th Gr students

• Spring Semester

• Rely on Parent Volunteers to support the Program

• Students get opportunities to work collaboratively to design, revise, test, fail…

• Creatively working to solve problems and create solutions

• We have a Robotics Competition Team- The Builder Bobcats

• First Boone Team to participate in completion

• Lego Club/Competition Team Facilitator- Inger Lillis- 1st Gr Teacher



• We provide opportunities to communicate ideas

• Writing Focus: PD for staff over the last 1.5 years

• To strengthen our expectations, instruction, assessment and overall writing program

• Will continue the work on this in the coming years

• Battle of the Brains

• Students CREATE and MARKET an idea

• Team Facilitators- Holly Messner- 5th Gr Teacher and Michael Penn- Lit Lab Tutor


21st Century Learning


Education was built on

Which classroom did you grow up in?

AB

C

60% of the best

jobs in the next

10 years have not

even been

invented yet-Thomas Frey, Senior

Futurist At the Da Vinci Institute

Some Examples

User Experience Design Social Media Manager

Sustainability Manager

1 Million YouTube

Content

Creator

Cloud Computing Specialists

Classrooms Today

● Tools for learning- devices

● Flexible seating

● Project Based Learning

● Makerspace/Genius Hour

Creativity

Collaboration

Communication

Research: https://curiositycommons.wordpress.com/makerspaces-the-benefits/

Makerspace

https://curiositycommons.wordpress.com/makerspaces-the-benefits/

https://drive.google.com/file/d/1Jcn7ExPlUeLg8XJp04VdbHw41zIKepS-/view

Research Highlights:

http://www.bie.org/object/document/research_summary_on_the_benefits_of_pbl

http://www.bie.org/object/document/research_summary_on_the_benefits_of_pbl

Teacher Training

Next Steps● Performance based

assessment

● Align new standards

● Continued Professional

Development

KC STEM Alliance Martha McCabe – Executive Director

KC Stem Alliance Overview

KC Stem Alliance

Who they are

What they do

Their impact on educators, students and the industry

Project Lead the Way (PLTW)

Overview

Impact

Award Presentation

CENTER SCHOOL DISTRICT 582nd QUARTER FINANCIAL BOARD REPORT

JANUARY 22nd, 2018

BUDGET PROJECTIONCOMPARISON

2017-2018 2016-2017 2015-2016 2014-2015 2013-2014

July 1st ($827,148) $174,396 ($371,433) ($1,048,040) ($1,226,606)

December 31st ($1,341,607) $976,981 ($368,187) ($1,433,046) ($2,714,344)

Difference ($514,459) $802,585 $3,246 ($385,006) ($1,487,734)

ADDITIONS TO 2017-2018 BUDGET

SINCE 7-1-2017

Salaries/Benefits $175,000Kelly Subs $75,000Legal $75,000BOE Election $30,000E-Rate Change $30,000Move buses (Friday nights) $10,000TOTAL $395,000

Fall and Spring Parent

Conferences

for ALL SCHOOLS

will be scheduled by

each school

Aug 3-7……………………………………………....New Teacher Orientation Aug 8-14…………………………..….Teacher Professional Development Aug 15…………………………….First of School—K-12—EARLY RELEASE Sept 3………………………………………...………...NO SCHOOL—Labor Day Sept 20…………….……EARLY RELEASE—Professional Development Sept 21………………..……..NO SCHOOL—Professional Development Oct 24…………..……….EARLY RELEASE—Professional Development Oct 25-26……………………………………………...NO SCHOOL—Fall Break Nov 6………….………………NO SCHOOL—Professional Development Nov 21-23…………….………………...NO SCHOOL—Thanksgiving Break Dec 8………...………….EARLY RELEASE—Professional Development Dec 21……………………………………..….EARLY RELEASE—Winter Break Dec 22-Jan 4…………………………………….NO SCHOOL—Winter Break Jan 7………………………………………….NO SCHOOL—Teacher Workday Jan 16………….……….EARLY RELEASE— Professional Development Jan 21……………………NO SCHOOL—Martin Luther King, Jr. Holiday Feb 6………………..……EARLY RELEASE—Professional Development Feb 18……………………………..NO SCHOOL—President’s Day Holiday Feb 19…………….………….NO SCHOOL—Professional Development Mar 6………..…….……EARLY RELEASE—Professional Development Mar 18-22………………………………………...NO SCHOOL—Spring Break April 19……………...NO SCHOOL—Possible 6th Make-up Snow Day May 23…………………EARLY RELEASE—Tentative Last day of School May 24, 28-31……………………………….Possible Make-up Snow Days

JULY 2018

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15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

AUGUST 2018

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12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

OCTOBER 2018

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SEPTEMBER 2018

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NOVEMBER 2018

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DECEMBER 2018

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JANUARY 2019

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FEBRUARY 2019

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10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

MARCH 2019

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APRIL 2019

S M T W Th F S

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14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

JUNE 2019

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MAY 2019

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Early Release/Professional Development

School Closed/Holidays/Professional Development First and Last day of School—EARLY RELEASE

Early Childhood will not be in session on Wednesdays

www.center.k12.mo.us

Center School District #58

2018-2019 School Calendar

Elementary —1:15

Middle School —12:00

High School —12:35

Alternative School —12:25

Early Release Times

Possible Snow Make-Up Day

Preservice—Teacher Professional Development

Quarter Dates

1st Quarter: Aug 15—Oct 12

2nd Quarter: Oct 12—Dec 21

3rd Quarter: Jan 8—Mar 15

4th Quarter: Mar 15—May 23

K-12—174 Days of School

185 Teacher Contract Days

Summer School

June 3-27

Center School District Dr. Sharon K. Nibbelink ... · PDF file012185 guin mundorf llc 33350...

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Transcript of Center School District Dr. Sharon K. Nibbelink ... · PDF file012185 guin mundorf llc 33350...