Consent Agenda – 01/10/08 Consider motion to approve consent agenda: Minutes: Approval December 11, 2007 regular school board minutes MINUTES OF THE Regular SCHOOL BOARD MEETING OF THE SCHOOL BOARD OF INDEPENDENT SCHOOL DISTRICT NO. 721 SCOTT, RICE LE SUEUR COUNTIES, NEW PRAGUE, MINNESOTA 56071 December 11, 2007 6:02 pm. Central Education Campus Board Room CALL TO ORDER Chairperson Reed called the regular school board meeting to order at 6:02 pm. PLEDGE OF ALLEGIANCE Members rose and recited the pledge of allegiance. ROLL CALL Roll was taken with all members present. OPEN FORUM Steve Kehrli of NPEM addressed the board thanking them for honoring the group’s request to come back to productive negotiations and seeking to settle before the state imposed penalty can be enacted. Chairman Reed read a statement from Superintendent Jim Rouse that he will not be seeking a contract renewal beyond June 30, 2008. APPROVAL OF AGENDA AND SUPPLEMENTAL ACTION ITEM Motion was made by Carlson and seconded by Havlicek to approve the agenda and supplemental action item of opening a search for superintendent. Motion carried 7/0. CONSENT AGENDA Motion was made by Walerius and seconded by Dvorak to approve items on the consent agenda. Motion carried 7/0. ACTION ITEMS Approve January 10, 2008 at 6:30 pm as the date for reorganization of the board: Motion by Carlson and second by Havlicek to approve date. Motion carried 7/0. Levy Payable 2008: Finance Director Dan Pyan presented the levy for 2008. Motion was made by Havlicek and seconded by Dvorak to approve the levy as presented. Motion carried 7/0. Open Superintendent Search: Motion was made by Carlson and seconded by Beckius to open the search for a superintendent. Discussion ensued on hiring a consulting firm to assist in the search or to conduct the search with an internal process. Motion made by Reed and seconded by Beckius to amend the motion to conduct the search internally. Motion made by Reed and seconded by Carlson to approve the amended motion. Motion carried 7/0. MOTION FOR BOARD TO ACT AS A COMMITTEE OF THE WHOLE Motion by Havlicek and seconded by Carlson for the board to act as a committee of the whole. Motion carried 7/0. COMMITTEE ITEMS Standing Committee Reports o Executive Board: Continued review of the Mileage Policy. Policy sent back to all board committees for further consideration. o Strategic Leadership: Next meeting is December 20. o Review & Evaluation: Next meeting is December 12. o MRVSEC: Continue negotiations and review comparatives among group. o Wind Power/Joint Powers: Meeting set for December 18. Major agenda item for the meeting will be Johnson Controls seeking to finance the project without CREBS. Dates to Note: Additional dates to add included December 19 at 4:30 pm –teacher negotiations, December 18 – Tech negotiations, December 20 at 3:30 pm – Executive committee. A date will also be established for a ½ day workshop on the Curriculum goals. Reminder to members to turn in their notice of participation at the State and National Conventions. COMMITTEE TO RISE Motion by Carlson and seconded by Dvorak for the committee to rise. Motion carried 7/0. ACCEPT COMMITTEE RECOMMENDATIONS Motion by Havlicek and seconded by Walerius to accept committee recommendations of subcommittee reports and additions to Dates to Note. Motion carried 7/0. ADJOURNMENT Motion by Havlicek and seconded by Beckius to adjourn the meeting at 6:30 pm. Motion carried 7/0. Personnel Items Administrative Recommendation Position Hours Bldg Lane/Step Salary Effective Date New/Replacement/Yr of Service Erath, Ryan Night Maintenance Custodian 8 HS 1 $12.35/hr 1/3/2008 Jasperson, Dennis Van Driver 4 CEC 1 $12.65/hr 1/7/2008 Oestreich, Jane Transportation Chaperone 3 BUS 9 $12.65/hr 9/4/2007 New New - temporary for sport season Increase in hours correction of pay rate from personnel items dated Novemer 5, 2007 Building & Grounds Coordinator 3 DW $19.22/hr 12/13/2007 This was an increase from 5 hrs/day to 8 hrs/day Media Specialist 8 EV $52,929.19 12/12/2007 Kids' Company Office Assistant 114 hrs CEC $14.31/hr 12/11/2007 Name Employment Hire Date Sirek, Larry Lane Changes: Torczon, Stephanie Employment End Date: Bohlke, Carmen 12MA+30q 3 1 year of service in a temporary position Finance Accounts Payable Records CHECK NUMBER 116216 116217 116218 116219 116220 116221 116222 116223 116224 116225 116226 116227 116228 116229 116230 116231 116232 116233 116234 116235 116236 116237 116238 116239 116240 116241 116242 116243 116244 116245 116246 116247 116248 116249 116250 116251 116252 116253 116254 116255 116256 116257 116258 116259 116260 116261 116262 116263 116264 116265 116266 POST MONTH December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December POST DATE 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 VENDOR AIRGAS NORTH CENTRAL ALPHA WIRELESS COMM ASTLEFORD EQUIPMENT ASTLEFORD EQUIPMENT B&B DRAIN CLEANING & B & T AUTOMOTIVE INC BAUER BUILT INCORPOR BCA-CJIS RECORDS MN BEHRENDT, KELLY BELL, RICHARD BELLE PLAINE COOP BFS-BIGGER FASTER ST BORKA, MICHAEL BOYS TOWN PRESS BRANDT, SHAWN BRAUN, CAROL BROOKS PUBLISHING CO CABLE WHOLESALE CEDAR LAKE ELECTRIC CLASSROOMDIRECT CONTINENTIAL CLAY COOAN LOCKSMITH SERV CORPORATE EXPRESS CORPORATE EXPRESS DELEGARD TOOL CO DEVALK CARRIE DICK BLICK ART MATER DOLEZAL, KARI DOYLE, ANNE DRAZENOVICH, SHARON BEVCOMM ECONO FOODS #317 ELERT & ASSOCIATES FLEET SERVICES FLINN SCIENTIFIC INC FOLLETT EDUCATIONAL GLIDDEN, KERRY GOODIN CO GOPHER SPORT WW GRAINGER INC GRENSTEINER, BRIAN GROTH CHESTER E MUSI HARCOURT BRACE & COM HARCOURT ASSESSMENT, HAUTMAN LINNEA HILLYARD INC HSBC BUSINESS SOLUTI IDEAS UNLIMITED IKON OFFICE SOLUTION IKON OFFICE SOLUTION INTEGRA TELECOM CHECK DATE 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 AMOUNT 52.92 114.15 0.00 275.35 425.00 1,443.47 1,155.38 135.00 223.50 50.00 493.35 228.38 1,000.00 125.30 50.00 250.00 113.94 271.00 149.55 51.94 364.67 644.00 0.00 219.93 303.08 169.96 287.70 119.80 241.53 35.98 7,312.77 74.00 167.87 42.58 386.43 455.68 28.61 817.82 1,899.06 63.87 17.00 40.50 89.19 151.90 100.00 1,063.68 139.41 199.00 4,849.00 605.00 2,152.83 116267 116268 116269 116270 116271 116272 116273 116274 116275 116276 116277 116278 116279 116280 116281 116282 116283 116284 116285 116286 116287 116288 116289 116290 116291 116292 116293 116294 116295 116296 116297 116298 116299 116300 116301 116302 116303 116304 116305 116306 116307 116308 116309 116310 116311 116312 116313 116314 116315 116316 116317 116318 116319 116320 116321 116322 116323 116324 116325 116326 December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/15/2007 12/15/2007 12/15/2007 12/15/2007 12/15/2007 12/15/2007 12/15/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 ISD 721 ATHLETIC PRO PETTY CASH ISLEY, KIMBERLY JUFFER, PAULA LAKERS NP SANITARY S LAWLER, SHANNON LEARNING OPPORTUNITI LEARNING A-Z LUND, JENNA MATEJCEK'S MAUK, MONIQUE MERZER, SHEILA MIDWEST BUS PARTS, I CENTERPOINT ENERGY M MINNESOTA OCCUPATION MINN ELEVATOR, INC CRAIG MOST NEW PRAGUE UTILITIES MVEC NICKLASSON ATHLETIC OFFICE ETC OFFICE ETC OFFICE ETC PAAPE DISTRIBUTING C PAHL, ANGELA PALOS SPORTS PAYMENT REMITTANCE C PEARSON ASSESSMENTS PINES SCHOOL PURCHASE POWER/PITNE RELIABLE MEDICAL SUP RIDGES AT SAND CREEK RIVER VALLEY TRUCK C SARGENT-WELCH SCIENCE KIT & BOREAL STATE SUPPLY CO ST WENCESLAUS SCHOOL SUBSCRIPTION SERVICE SUEL PRINTING TEFFT, LINDA THE AMERICAN INTERES TRI-COUNTY BEVERAGE TRIARCO ARTS & CRAFT TWIN CITY SUPPLY VOSS LIGHTING WAGNER, DANIEL HALUNEN & ASSOCIATES MN DEPARTMENT OF REV MN CHILD SUPPORT PAY MINN TEACHERS RETIRE NYS HIGHER EDUCATION PUBLIC EMPL RETIREME UNITED STATES ATTORN ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/13/2007 12/15/2007 12/15/2007 12/15/2007 12/15/2007 12/15/2007 12/15/2007 12/15/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 1,807.00 637.70 146.47 49.96 4,549.64 144.09 180.92 79.95 21.99 250.48 756.60 100.00 125.15 10,271.75 110.00 1,718.99 35.00 37,595.82 3,293.87 7,195.00 0.00 0.00 9,958.30 278.80 25.61 174.36 5,928.68 57.50 193.86 1,565.00 2,683.20 530.07 299.62 2,609.53 225.00 901.15 1,240.00 91.95 35.00 110.58 39.00 9.00 60.90 213.93 122.50 184.00 50.00 454.64 1,131.30 62,046.34 117.63 28,351.43 151.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116327 116328 116329 116330 116331 116332 116333 116334 116335 116336 116337 116338 116339 116340 116341 116342 116343 116344 116345 116346 116347 116348 116349 116350 116351 116352 116353 116354 116355 116356 116357 116358 116359 116360 116361 116362 116363 116364 116365 116366 116367 116368 116369 116370 116371 116372 116373 116374 116375 116376 116377 116378 116379 116380 116381 116382 116383 116384 116385 116386 December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 ACE HARDWARE ACTION RADIO & COMMU AIRGAS NORTH CENTRAL AMAZON CREDIT PLAN AMAZON CREDIT PLAN AMERICAN BOOK COMPAN APEX GRAPHICS APEX GRAPHICS B & J SEWING BARNES & NOBLE INC BARGEN INC BARNES & NOBLE BCA-CJIS RECORDS MN BENIK CORPORATION BIX FRUIT COMPANY BIX FRUIT COMPANY CDW GOVERNMENT INC CEDAR LAKE ELECTRIC CITY OF LONSDALE COOAN LOCKSMITH SERV CORPORATE EXPRESS CORPORATE EXPRESS DELL MARKETING LP DEMCO, INC DEPOT AMERICA DEUTSCH CONSTRUCTION ECOLAB ECONO FOODS #317 FREE SPIRIT PUBLISHI G & K SERVICES INC. GOPHER SPORT GOVCONNECTION HAAN CRAFTS, LLC HARCOURT BRACE & COM HARCOURT ASSESSMENT, HARTMAN, RENEE HASTINGS COOP CREAME HASTINGS COOP CREAME HAWKEYE FOOD DISTRIB HAWKEYE FOOD DISTRIB HAWKEYE FOOD DISTRIB HAWKEYE FOOD DISTRIB HAWKEYE FOOD DISTRIB HAWKEYE FOOD DISTRIB HAWKEYE FOOD DISTRIB HAWKEYE FOOD DISTRIB HAWKEYE FOOD DISTRIB HAWKEYE FOOD DISTRIB HENSON & EFRON HILLYARD INC HWY AG SERVICES IKON OFFICE SOLUTION INTERMEDIATE DIST 28 ISD 721 ATHLETIC PRO EAGLEVIEW ELEMENTARY J.W. PEPPER & SON IN KUEHN, JEFFREY LEGENDS GOLF COURSE M.S. EXCAVATING, INC MACH LUMBER CO 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 1,350.99 85.00 347.35 0.00 2,990.90 251.16 726.00 2,372.58 22.68 676.87 300.00 112.00 30.00 173.50 0.00 2,566.75 101.50 382.69 214.73 153.00 1,259.24 492.41 210.00 349.35 149.20 5,074.00 627.14 65.16 85.60 236.18 1,081.67 86.80 799.42 602.88 108.00 36.38 0.00 13,454.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,770.04 3,302.95 1,133.34 39,538.24 292.20 5,564.36 1,024.00 694.06 413.47 17.00 400.00 1,494.00 327.68 116387 116388 116389 116390 116391 116392 116393 116394 116395 116396 116397 116398 116399 116400 116401 116402 116403 116404 116405 116406 116407 116408 116409 116410 116411 116412 116413 116414 116415 116416 116417 116418 116419 116420 116421 116422 116423 116424 116425 116426 116427 116428 116429 116430 116431 116432 116433 116434 116435 116436 116437 116438 116439 116440 116441 116442 116443 116444 116445 116446 December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 MASA/MASE MEMBERSHIP M A S S P MN COMPUTERS FOR SCH MEGER, STEPHANIE MENARDS/HSBC BUSINES MESPA ARCH WIRELESS/METROC METRO ECSU MMSA MN DEPT OF HEALTH MN DEPT OF HEALTH NEW PRAGUE CHAMBER O NORTHLAND CHEMICAL C OFFICE ETC OFFICE ETC OFFICE ETC OFFICE ETC OTIS SPUNKMEYER INC PAYMENT REMITTANCE C PEARSON ASSESSMENTS PEPSI COLA PRESIDENT'S CHALLENG QI EXCHANGE, LLC/FOR QUIA SUBSCRIPTIONS D RECORDED BOOKS LLC ROACH, DAWN RUEHLING MUSIC CO RURAL CELLULAR CORP SADLIER-OXFORD SAMS CLUB SHELL SHRIVER, JONATHAN SOUTH CENTRAL SERVIC SRA/MCGRAW-HILL STATE SUPPLY CO STEWART CRAFTS SUEL PRINTING SUEL PRINTING THORP, CHAD WILLIAM V.MACGILL & W.L. HALL COMPANY INTERSTATE BRANDS CO INTERSTATE BRANDS CO INTERSTATE BRANDS CO INTERSTATE BRANDS CO INTERSTATE BRANDS CO INTERSTATE BRANDS CO INTERSTATE BRANDS CO APEX GRAPHICS MARY KAY BACHEL CEDAR LAKE ELECTRIC CLIMATE MAKERS INC CORPORATE EXPRESS DEVALK CARRIE ECONO FOODS #317 ECONO FOODS #317 ECONO FOODS #317 ENABLE MART GARDEN & ASSOCIATES, MCGRAW-HILL COMPANIE 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/20/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 750.00 325.00 384.00 245.00 157.47 650.00 20.89 1,320.00 130.00 0.00 4,125.00 160.00 78.60 0.00 0.00 0.00 1,388.71 1,799.86 115.58 227.75 2,203.00 53.00 2,250.52 49.00 96.22 12.72 80.00 603.45 47.91 96.43 6,667.21 80.03 1,100.00 108.72 353.88 240.00 0.00 1,545.25 428.50 562.90 379.00 0.00 0.00 0.00 0.00 0.00 0.00 1,357.05 96.00 171.22 900.52 1,223.05 664.47 83.24 273.70 283.05 63.51 250.00 91.20 2,305.01 116447 116448 116449 116450 116451 116452 116453 116454 116455 116456 116457 116458 116459 116460 116461 116462 116463 116464 116465 116466 116467 116468 116469 116470 116471 116472 116473 116474 116475 116476 116477 116478 116479 116480 116481 116482 116483 116484 116485 116486 116487 116488 116489 116490 116491 116492 116493 116494 116495 116496 116497 116498 116499 116500 116501 116502 116503 116504 116505 December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December December 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 GOODIN CO HARCOURT ASSESSMENT, HENDRICKS MARY HILLAS PACKAGING, IN INT SCHOOL DIST 917 MINNEAPOLIS PUBLIC S ISD 761 OWATONNA SCH CARVER-SCOTT ED COOP JORDAN, KERRI JUFFER, PAULA KADRLIK, TAMARA WELLS FARGO EQUIPMEN MARK'S PLUMBING PART MERZER, SHEILA MN SACA MRCI - ATTENTION BUS MUSIL, NANCY KEN NEISEN NEW PRAGUE MINI STOR NEW PRAGUE CHAMBER O LONSDALE/NEW PRAGUE OFFICE ETC PIZZA RANCH PRO-ED QUINN PATRICK J. ST WENCESLAUS SCHOOL SUEL PRINTING THREE RIVERS PARK DI TRIARCO ARTS & CRAFT UPS AFLAC CAPITAL BANK AND TRU EDUCATION MINNESOTA FIDELITY MANAGEMENT AMERICAN GENERAL GREAT WEST LIFE AND ORCHARD TRUST COMPAN HALUNEN & ASSOCIATES HARTFORD LIFE INS CO HEALTH PARTNERS HEALTH PARTNERS HORACE MANN LIFE INS MN DEPARTMENT OF REV AMERIPRISE FINANCIAL AMERIPRISE FINANCIAL LAFAYETTE LIFE INSUR THRIVENT FINANCIAL L MN CHILD SUPPORT PAY PUTNAM FUDUCIARY TRU MINN TEACHERS RETIRE MN NCPERS GROUP LIFE NEW PRAGUE ED MN/KAR NORTHWAY FINANCIAL C NYS HIGHER EDUCATION PUBLIC EMPL RETIREME SCHOOL SERVICE EMPLO UNITED STATES ATTORN WADELL & REED POST MASTER 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/27/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 262.71 235.45 281.67 167.92 1,881.84 6,848.85 30.94 12,921.90 100.00 44.14 1,440.00 101,253.63 197.87 25.00 140.00 820.00 160.00 4,000.00 72.50 24.00 45.00 269.44 244.04 132.00 391.88 40.00 325.00 68.00 882.16 72.59 103.18 10,098.62 3,824.74 4,910.02 3,940.68 933.36 951.68 50.00 100.00 0.00 11,623.21 6,993.30 454.64 4,526.56 685.18 9,827.78 2,940.84 1,131.30 322.88 62,098.28 121.00 18,698.68 37.05 94.77 28,775.57 8,926.34 151.56 1,195.86 680.43 Totals for checks 672,282.63