Consent Agenda – 02/22/10
 Consider motion to approve consent agenda:
Minutes: January 11, 2010
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
January 11, 2010
6:30 pm. Central Education Campus Board Room
CALL TO ORDER
The regular school board meeting was called to order by Chairperson Reed at 6:30 pm
OATH OF OFFICE
Newly elected board members were asked to rise and recite the Oath of Office.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was recited.
ROLL CALL
Roll was taken with all board members in attendance.
OPEN FORUM
No requests were made to address the board in open forum at this meeting.
SPECIAL PRESENTATION
Barb Wilson, Principal of Falcon Ridge Elementary presented the Race to the Top program for federal dollars. The board will be asked to approve New Prague
Area School's participation in the state grant request.
APPROVAL OF AGENDA
Approval for the agenda was requested with the addition of a closed session for negotiation purposes and a new school board picture to be taken for the website.
Motion was made by Havlicek and seconded by Walerius. Motion was approved 7/0.
CONSENT AGENDA
Request was made for a motion to approve items on the consent agenda. The consent agenda is unusually long due to the number of policies for second reading
and the request for approval of contracts. Motion was made by Dvorak for approval of items on the consent agenda with a second made by Walerius. Board
member Havlicek expressed his concern about the contracts not being the best in dollars. Board member Carlson expressed his concern on individual contracts
and his reason for voting against the approval. Motion was approved 5/2 with Carlson and Pint voting against.
ACTION ITEMS
 Consider Organization of School Board - Election of Officers: Nominations were requested for the Chairperson Office of the School Board. The
nomination of Walerius was made by Havlicek. Nomination was seconded by Pint. A second and third call was made for nominations. Upon receipt of no
additional nominations, nominations were closed and request for unanimous approval of Walerius for Chairperson. Motion carried 7/0. The gavel of office
was passed to Walerius. New Chairperson Walerius thanks Mr. Reed for his three years as chairperson. Nominations were requested for the office of Vicechairperson. Nomination of Dvorak by Havlicek was made but failed due to no second. Nomination of Pint was made by Walerius with a second by Reed.
Request for additional nominations was made. On a motion by Reed and second by Havlicek, nomination was closed and a vote to unanimous approves Pint
as vice-Chairperson. Request for nominations was made for the office of Treasurer. Motion carried 7/0. A motion was made by Reed to nominate Dvorak for
Treasurer. Call for additional nominations were made. Hearing no further nominations, a motion was made by Pint and seconded by Reed to close
nominations and to unanimously approve Dvorak as Treasurer. Motion carried 7/0. Request was made by Chairperson Walerius for the office of Clerk.
Nomination of Havlicek for Clerk was made by Dvorak and seconded by Walerius. Request for additional nominations was made and upon hearing no
further nominations, motion was made by Pint and seconded by Dvorak to close nominations and unanimously approve Havlicek as Clerk. Motion carried
7/0.
 Consider approval of Agenda Format: The format for agenda was presented to the board. Format has been discussed during work sessions and the change
has been made to the school board policy governing agenda format. Motion was made by Havlicek and seconded by Robischon to approve the new format for
meeting agendas. Motion carried 7/0.
 Consider meeting dates and times for 2010: Meeting dates and work session dates were presented to the school board. A motion was made by Reed to approve
the presented dates for work sessions and school board meeting along with times set for 6:30 for board meetings and 5:00 pm for work sessions. School board
meetings will be held on the fourth Monday of each month at 6:30 pm and work sessions will be held on the second Monday of each month at 5:00 pm.
Second was made by Havlicek. Motion carried 7/0.
 Consider Designation of Legal Counsel: Motion was made by Reed and seconded by Pint to approve the list of legal counsel as presented. Motion carried 7/0.
 Consider Designation of Official Depositories: Motion was made by Havlicek and seconded Dvorak to approve the official depositories as presented. Motion
carried 7/0.
 Consider Designation of Official Publication Forum: Motion was made by Havlicek and seconded by Pint to approve the New Prague Times and the school
district website as the official publication forum. Motion carried 7/0.
 Consider Approval of School Board Committee Assignments: Board members filled in their requested for committee assignments. Motion was made by Reed
and seconded by Havlicek to approve the committee assignments. Motion carried 7/0.
 Establish Meeting dates, times and agendas for Sub-Committees: Several committee assignments are still in the reorganization process with no specific date
established for their meetings. MRVSEC, Carver Scott assignments and a motion was made by Havlicek and seconded by Walerius to approve the meeting
times for these assignments.
 Set School Board Compensation: Comparative district’s School board compensation was given to the School Board members. A motion was made by
Havlicek and seconded by Walerius to keep compensation at the current rate. Notice was made that there will be only one board meeting a month with an
additional work session each month. These two meeting will be the basis for compensation. All additional meetings, sub committee meetings, negotiations will
be to have a time sheet documentation. Request was made to check on the board policy governing compensation. Motion carried 7/0.
 Request for approval on Race to the Top Funding: Following the presentation earlier in the meeting, a request to approval participation in the Race to the
Top. Motion was made by Havlicek and seconded by Robischon to approve participation. Discussion ensued with Havlicek stating that it would be fooling
not to apply to participate due to the economic situations at this time. Board Member Reed expressed his concern on the Q Comp segment of the program and
his concern regarding any program that requires merit pay with no specific details on how this will be funded. His fear is that there may be a need to ask the
residents of the district to fund the Q Comp portion some time in the future. Vote was requested with the motion passing 6/1 with Reed voting no.
MOTION FOR BOARD TO ACT AS A COMMITTEE OF THE WHOLE
Motion was made by Reed and seconded by Pint for the board to act as a committee of the whole. Motion carried 7/0.
COMMITTEE ITEMS

Approval of Resolution for Support of the Student Leadership Initiative submitted by the Missota Conference: This is an annual approval for
participation in the Missota Conference program. Immediate action is requested.

Standing Committee Reports
o
Executive Board: Committee worked on the agenda for tonight’s meeting
o
Superintendent Report: the 2010/2011 calendar survey is on the website. Residents of the district and employees are asked to take the
survey. Congratulations were given to the new officers of the school board. The Minnesota Twins will be at the Middle School on
January 25th from 9:00 to 9:45 am. Board members are invited to attend. Center point Energy and the school district have formed a
partnership.

Good News: The equestrian team held the annual banquet and honors and awards were presented to several members of the
team. The Middle School has announces the spelling bee finalists. The special Education Department has been approved for
two grants: Education of Paraprofessional and Technology.
o
Strategic Leadership: Did not meet.
o
Review & Evaluation: Did not meet.
o
MRVSEC: No meeting but has completed negotiations with the teachers and the contract will be on the agenda for approval at the
next meeting.
o
Carver Scott: Board met and received the audit report and approved several policies. Negotiations are continuing.

Dates to Note: Dates were noted. Subcommittee and PAC meeting dates are requested to be continued in the dates to note.
MOTION FOR THE COMMITTEE TO RISE
Motion was made by Havlicek and seconded by Walerius for the committee to rise. Motion carried 7/0.
ACCEPT COMMITTEE RECOMMENDATIONS
Committee recommendation was reported and the request for immediate approval of the MSHSL resolution was requested. Motion was made by Reed and
seconded by Havlicek to accept the committee recommendations. Motion carried 7/0.
IMMEDIATE ACTION
Approval of Resolution for Support of the Student Leadership Initiative submitted by the Missota Conference: Motion was made by Dvorak and seconded by Pint
to approve the resolution for support of the student leadership initiative submitted by the Missota Conference. Resolution was read and roll call vote was taken. All
members
voted
to
approve
the
resolution
during
roll
call
voting.
Resolution
passed
7/0.
CLOSED SESSION
A ten minute recess was requested prior to entering into closed session. New Board Member pictures were taken and documents were signed. The board entered
into closed session at 7:57 for purposes of negotiations.
ADJOURNMENT
Meeting was reopened and on a motion by Reed and seconded by Pint, meeting was adjourned at 8:03.
Minutes: Special Meeting – January 25, 2010
MINUTES OF THE SPECIAL SCHOOL BOARD MEETING OF THE SCHOOL BOARD OF INDEPENDENT SCHOOL DISTRICT NO. 721 SCOTT, RICE
LE SUEUR COUNTIES, NEW PRAGUE, MINNESOTA 56071
January 25, 2010 7:25 pm. Central Education Campus Board Room
CALL TO ORDER
Meeting was called to order by Chairperson Walerius
ROLL CALL
Roll was taken with board member Carlson absent
CLOSED SESSION
The board entered into closed session at 7:29 pm for purposes of receiving information on lawsuit.
ADJOURNMENT
The meeting was reopened and adjourned at 7:36 pm
Minutes: February 10, 2010
MINUTES OF THE SPECIAL SCHOOL BOARD MEETING OF THE SCHOOL BOARD OF INDEPENDENT SCHOOL DISTRICT NO. 721 SCOTT, RICE
LE SUEUR COUNTIES, NEW PRAGUE, MINNESOTA 56071
February 10, 2010 7:50 pm. Central Education Campus Board Room
CALL TO ORDER
Chairperson Walerius called the meeting to order.
ROLL CALL
Roll was taken with Board Member Reed absent.
APPROVAL OF AGENDA
Motion was made by Carlson and seconded by Pint to approve the agenda. Motion carried 6/0.
CLOSED SESSION
Motion was made by Dvorak and seconded by Havlicek to enter into close session at 7:50 pm for purposes of negation update. Motion carried 6/0.
ADJOURNMENT
Motion was made by Pint and seconded by Carlson to reopen the meeting and adjourn at 8:12 pm. Motion carried 6/0.

Policy 706F
706F
Resolution to Accept Gift from
(Insert Donor Name or Anonymous if requested)
_________________________________________
WHEREAS, The New Prague Area Schools Board of Education has established a policy concerning the
acceptance of gifts to the school district; and,
WHEREAS, The policy states that the school board may receive, for the benefit of the school district,
bequests, donations, grants of gifts for any proper purpose and the school board shall have the sole authority to
determine whether any gift with a value of $1,000 or more, or any precondition, condition, or limitation on use
included in a proposed gift with a value of $1,000 or more furthers the interests of or benefits the school district
and whether it should be accepted or rejected; and,
WHEREAS, The school board may accept the gift valued at $1,000 or more only by adoption of a
resolution by two-thirds of its members; and,
WHEREAS, (DONOR/Anonymous)____________________wishes to donate _______________,
valued at ________________ under the following (or no) conditions:
_____________________________________________________________________;
NOW, THEREFORE, BE IT RESOLVED by the New Prague Area Schools Board of Education shall
accept the donation under the prescribed (or no) conditions.
Member
moved the resolution.
The motion was duly seconded by Board member
.
WHEREUPON, a vote was taken upon the foregoing Resolution and the following Board members voted in
favor:
.
Board members voted against the same:
.
WHEREUPON the Resolution was declared passed and adopted.
Adopted: February 22, 2010
CONTRACTS
MEMORANDUM OF UNDERSTANDING
Early Childhood/Family Education Coordinator
July 1, 2009-June 30, 2011
RE: Salary and Benefits of Lana Puffer, Early Childhood/Family Education Coordinator
1.
Compensation:
Salary for 2009-2010 Per Teacher Master Agreement (29BA+45)
Salary for 2010-2011 Per Teacher Master Agreement (30BA+45)
Coordinator Stipend $6,000
2.
Group Insurance:
Term Life Insurance. The School District shall provide a group term life insurance plan providing
$100,000 of coverage for the employee, payable to the employee’s named beneficiary, at the expense of
the School District.
Long Term Disability Insurance:
The school district will provide long-term disability insurance program at the employee’s expense,
through payroll deduction. Benefits shall be payable after 60 consecutive days of total disability at 66-
2/3% of the basic monthly earnings. Such benefits to continue until age 65 or as long as the employee
remains disabled.
Dental Insurance
The school district shall contribute up to the sum of $810.00 toward the premium for family coverage if
you elect and quality for and are enrolled in the districts dental plan. Any additional cost of the
premium shall be borne by the employee and paid by payroll deductions.
3.
Sick Leave: Sick leave shall be earned at the rate of 11 days per year of service in the employ of the
school district. Unused sick leave may be accumulated to a maximum credit of 90 days.
Examples of situations where this leave may be granted are: court appearances, estate settlements,
serious illness or injury in employee's immediate family, which would require your attendance.
4.
Bereavement Leave: You may be granted bereavement leave of up to 5 days with pay (at the discretion
of the administration) for a death in your immediate family. The immediate family shall include your
spouse, parent, child, sibling, aunt/uncle, niece/nephew, grandparents, grandchildren and in-laws.
5.
Jury Duty: If you are required to serve on jury duty, you shall receive the difference between your
regular rate of pay and jury duty pay, except for any mileage received.
14.
Contract Year
The contract year shall consist of 183 duty days and 77 non-duty days.
This memorandum is effective July 1, 2009 through June 30, 2010.
SCHOOL BOARD
_________________________
Board Representative
_________________________
Employee
_________________________
Date
_________________________
Date
MEMORANDUM OF UNDERSTANDING
Building and Grounds Coordinator
July 1, 2009 - June 30, 2011
RE: Salary and Benefits of George Gnerer
1.
Salary Schedule
2009-2010
2010-2011
$52,350
$52,930
Annual salary shall be prorated according to the employee’s actual work year if that work year varies from July
1 through June 30 of a given year.
The employee shall earn a retention incentive at the following rate:
July 1st of the 3rd year of service in this position $1,000 shall be added to the base salary.
July 1st of the 5th year of district service in this position, $2,000 shall be added to the base salary. July 1st of the
10th year of district service in this position $4,000 shall be added to the base salary.
2.
Insurance:
Health and Dental Coverage. Health and / or Dental insurance coverage is available for purchase at the
employee’s expense through the district’s health and dental insurance coverage if permitted by the
respective carriers.
3.
Term life insurance equal to the sum granted to the teaching staff will be provided for you.
The
school board shall pay the full premium.
You are eligible for school district contribution as provided in this section as long as you are employed by
the school district. Upon termination of your employment, all district contribution shall cease.
4.
Long Term Disability Insurance. The employee shall participate in the school district long term
disability insurance coverage at employee expense providing a benefit of two-thirds of their basic
monthly salary, with a waiting period of not more than 60 calendar days after date of disability.
5.
Vacation:
The employee shall accrue 20 days of vacation per contract year. Vacation must be used within 12 months
of the end of contract year in which it was earned.
6.
Sick Leave:
Sick leave shall be earned at the rate of 12 days annually in the employ of the school district. Unused sick
leave may be accumulated to a maximum credit of 90 days. Three (3) days of sick leave per year, noncumulative, may be used for the illness of a spouse, parent, or adult child.
If the maximum credit is earned at the beginning of the contract year and no more than 3 days of sick leave
are used during that contract year, then 3 days of sick leave may be turned in for pay at the end of the
contract year.
7. Bereavement Leave:
You may be granted bereavement leave of up to 5 days with pay at the discretion of the superintendent for
a death in your immediate family. The immediate family shall include your spouse, parent, child, sibling,
aunt/uncle, niece/nephew, grandparents, grandchildren and in-laws.
8. Paid Holidays:
There will be eleven paid holidays per year to coincide with the school calendar as adopted by the school
board.
New Year's Eve Day
New Year's Day
President's Day
Good Friday
Memorial Day
Independence Day
Labor Day
Thanksgiving Day
Friday after Thanksgiving
Christmas Eve Day
Christmas Day
When a holiday falls on Saturday or Sunday, that day shall not be considered a holiday for the employees
of the district and the holiday will be observed on a day established by the School District. The school
district reserves the right to schedule work on any of the above-named holidays as long as a different day
is established to be observed as a replacement holiday.
11. Worker's Compensation:
Pursuant to M.S.§176, an employee injured on the job in the service of the school district and collecting
worker's compensation insurance, may draw sick leave and receive full salary from the school district,
their salary to be reduced by an amount equal to the insurance payments and only that fraction of the days
not covered by insurance will be deducted from their accrued sick leave.
12. Jury Duty:
If you are required to serve on jury duty you shall receive the difference between your regular rate of pay
and jury duty pay, except for any mileage received.
13. Work Year:
The work year shall consist of 260 days, with eleven holiday benefits to be deducted from the work year.
This contract will be effective from July 1, 2009 to June 30, 2011.
_________________________
Building and Grounds Coordinator
Date
______________________________
School Board Chairperson
Date ______________
MEMORANDUM OF UNDERSTANDING
2009-2011
Re:
Salary and benefits of Liz Bruzek - Accounting Assistant
I.
Working Hours:
The workweek for this position will consist of 40 hours excluding a duty free lunch period of 30 minutes
daily.
Holidays:
1.
There will be 11 paid Holidays as follows:
New Years Eve Day
1 day
New Years Day
1 day
President's Day
1 day
Good Friday
1 day
Memorial Day
1 day
Independence Day
1 day
Labor Day
1 day
Thanksgiving
2 days
Christmas Eve Day
1 day
Christmas Day
1 day
II.
When a holiday falls on Saturday or Sunday, that day shall not be considered a holiday for the
employees of the district and the holiday will be observed on a day established by the School
District. The school district reserves the right to schedule work on any of the above-named
holidays as long as a different day is established to be observed as a replacement holiday.
III.
Vacations:
The employee shall accrue twenty-five (25) days vacation annually. Vacation must be used within twelve
months after the contract year in which it was earned.
IV.
Sick Leave:
1.
The employee will be allowed 12 days of sick leave per year for 12 month
employees. Unused sick leave may accumulate to a maximum of 140 days.
2.
Sick leave pay shall be approved only upon submission of a signed request with
allowed sick leave deducted from the accrued sick leave days earned.
3.
Sick leave with pay shall be allowed whenever an employee’s absence is found to have been due
to illness and/or disability which prevented their attendance and performance of duties on that
day or days.
4.
Unused sick leave over 90 days may be traded for vacation at a ratio of 5-1. If the employee has
reached the cap on July 1 of a contract year and less than 2 days sick leave are used during the
contract year, then up to three (3) days of sick leave may be traded for pay in the last pay period
of the contract year.
5.
Five (5) days of sick leave per year, non-accumulative, shall be allowed for the illness of an
employee's spouse or adult child.
V.
Bereavement Leave
The employee may be granted bereavement leave of up to five (5) days with pay for a death in the
employee's immediate family. The immediate family shall include spouse, parent, child, sibling,
aunt/uncle, niece/nephew, grandparents, grandchildren and in-laws.
VI.
Group Insurance
1. Group coverage health and accident insurance. Single and Family health insurance is available for
purchase at the employee’s expense. The purchase option extends beyond the employee’s date of
retirement until he/she qualifies for Medicare.
2. Term life insurance: $50,000 Life and $50,000 Accidental Death and Dismemberment Insurance
will be provided. The School District shall pay the full premium.
An employee is eligible for school district contribution as provided in this section as long as the
employee is employed by the school district. Upon termination of employment, all district
contribution shall cease.
3. Dental Insurance
The School District shall contribute up to the sum of $878.00 annually toward the premium of
dental insurance. Any additional cost of the premium shall be borne by the employee and paid by
payroll deduction.
4. Long Term Disability Insurance
The School District shall provide, at the employee’s cost, a long term disability insurance plan for the
confidential employees, providing a benefit of two-thirds of the confidential employees regular monthly
compensation, with a waiting period of not more than 60 calendar days after the date of disability. The
annual premium shall not exceed .0053 per dollar salary.
VII.
Other Conditions:
1.
The school board shall provide memberships in the appropriate state and national associations.
1.
2.
3.
VIII.
They may provide time and school district fund to attend the appropriate local, state and national
meetings and workshops of their associations and of other agencies or groups.
If the employee is required to serve on jury duty, she shall receive the difference between the
regular rate of pay and jury duty pay, except for any mileage received.
For an employee in this position who has completed at least 10 years of service to the district, the
school district will contribute up to $500 per year matching to the employee’s deferred
compensation. For an employee in this position who has completed at least 15 years of service
to the district, the school district will contribute up to $1000 per year matching to the employee’s
deferred compensation.
If the employee has completed at least 25 years of service to the District, the District, upon
acceptance of the employee’s resignation due to retirement, shall contribute 50% of the
employee’s accrued, unused sick leave to a maximum of $10,000 into the Post Retirement Health
Care Savings Plan (MN.2001, Chapter 352.98).
Salary Schedule:
2009-2010
$ 25.53 per hour
2010-2011
$ 25.81 per hour
This memorandum will be effective July 1, 2009 to June 30, 2011.
________________________
Employee
________________________
Chairperson
____________
Date
___________________
Date
MEMORANDUM OF UNDERSTANDING
Activities Director
2009-2011
1.
Salary
2009-2011
$ 79,000
2.
Group Insurance:
Single/Family Coverage:
The School District shall contribute up to the sum of $11,300 for 2009-10 and $11,880 for 2010-11 to
the New Prague Schools ISD #721 Health Care Plan to be used for premium payment for individual or
family coverage. The employee must enroll in a minimum of a single plan. Any additional cost of the
premium beyond the district contribution shall be borne by the employee and paid by payroll deduction.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Term Life Insurance. $100,000 Life and $100,000 Accidental Death and Dismemberment Insurance
will be provided with the premium paid by the district.
Dental Insurance. The District shall contribute up to $810.00 toward the premium of the District’s
single coverage dental plan.
Long Term Disability Insurance. The employee shall participate in the School District’s long term
disability group plan, at the employee’s expense, through payroll deduction.
Sick Leave. Sick leave shall be earned at the rate of 12 days per year. Unused
sick leave may be accumulated to a maximum credit of 90 days. The employee may use up to three (3)
days of sick leave per year for illness of a spouse, parent, or adult child.
Bereavement Leave. You may be granted bereavement leave of up to 5 days with pay at the discretion
of the superintendent for a death in your immediate family. The immediate family shall include your
spouse, parent, child, sibling, aunt/uncle, niece/nephew, grandparents, grandchildren and in-laws.
Holidays. There will be eleven paid holidays per year to coincide with the school
calendar as adopted by the school board.
New Year’s Eve
Thanksgiving Day
New Year’s Day
Friday after Thanksgiving
Good Friday
Christmas Eve
Memorial Day
Christmas Day
July 4th
Presidents Day
Labor Day
When a holiday falls on Saturday or Sunday, that day shall not be considered a holiday for the
employees of the district and the holiday will be observed on a day established by the school
district. The school district reserves the right to schedule work on any of the above-named
holidays as long as a different day is established by the district to be observed as a replacement
holiday.
Jury Duty. If you are serving on jury duty, you shall receive the difference
between your regular rate of pay and jury duty pay, except for any mileage
received.
Membership Dues. The School District shall provide membership in the
appropriate state and national professional organizations.
Work Year. The work year shall consist of 230 days with the eleven holidays deducted from the work
year. Thus, there shall be 219 duty days to be scheduled with the high school principal.
Deferred Compensation: The employee will be eligible for a matching District contribution to the
Minnesota Deferred Compensation Plan (MN Stat. No. 352.96 and 356.24) or 403(b) plan up to the
amount of $2000 per year.
Conventions: The school district shall provide time and funds to attend the
appropriate approved local, state and national meetings and workshops related to assigned duties, as
required or permitted by the Superintendent or designee.
Emergency Leave: Emergency leave may be granted with pay of no more than 5 days per year, noncumulative, for situations that arise requiring your personal attention which cannot be attended to when
school is not in session and which is not covered under other provisions of this memorandum.
Examples of situations where this leave may be granted are: court appearances, estate settlements,
serious illness or injury in employee's immediate family, which would require your attendance.
This memorandum of understanding is effective July 1, 2009 to June 30, 2011.
_________________________
_________________________
Activities Director
School Board Chairperson
Date:
Date:

Personnel Items
Employment
Hire Date:
Salary
$13.90/hr
Effective
Date
2/23/2010
5BA
$5,434.52
4/16/2010
CEC
10
$15.51/hr
1/11/2010
3
EV
1
$9.85/hr
2/1/2010
Lunch/Transition
Paraprofessional
3hrs/35min
MS
4
$12.69/hr
12/16/2009
Thompson,
Jennifer
Tupy, Betty
Food Service
Scanner
Van Driver
2.25
0.5
MS
BG
1
8
$10.51/hr
15.89/hr
1/20/2010
1/15/2010
Vandenheuvel,
Amy
Special
Education Para
6.5
EV
3
$11.40/hr
1/25/2010
Williams, Judy
Office Assistant
8
CEC
12
$15.51/hr
1/11/2010
HS
7-Z28
$3,630.00
MS
1-Z13
$1,573.00
HS
1-Z21
$2,541.00
HS
1-Z21
$2,541.00
MS
8-Z16
$2,420.00
MS
1-Z13
$1,573.00
MS
11-Z20
$2,904.00
HS
1-Z16
$1,936.00
HS
22-Z34
$4,840.00
Name
Hummel, Cathy
Position
MCA Prep
Resource
Teacher, MTS
Hours
80-100
Bldg
RS
8
EV
8
Rezac, Lisa
Office Assistant
Instructional/
Lunch
Paraprofessional
Stockwell,
Roberta
Orth, Christine
Prokes, Roxanne
Lane/
Step
New/Replacem
ent/ Yr of
Service
New
Rebecca
Dirksen
Phyllis Smith
(partial) &
Roxanne's
previous
position (partial)
Amy
Vandenheuvel
Addition of 45
minutes to
assignment
Roxanne Prokes
(addition in time
for Jennifer)
New
Jennifer
Knutson - Amy
transfers from a
previous
position
Phyllis Smith
(partial) &
Judy's previous
position (partial)
Annual
Positions:
Bell, Rick
Biermaier,
Jeremy
Blaschko,
Amanda
Bowe, Nicholas
Brandt, Shawn
Bruder, Jeff
Deihl, Kiffin
Deschneau, Mike
Drommerhausen,
Valerie
Coach - Baseball
- JV
Coach - Golf 7th/8th
Coach - Softball 9th
Coach - Baseball
- 9th
Coach - Track 7th/8th
Coach - Golf 7th/8th
Coach - Tennis,
Boys - 7th/8th
Advisor Strength/Conditio
ning, Spring
Advisor - Drama,
Spring Play -
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Director
Duoos, Matt
Edberg, Dave
Frey, Jacob
Grensteiner,
Brian
Holgate, Dan
Holgate, Julie
Huebsch, Jacob
Ilkka, Catherine
Jasperson, Aaron
Josephson,
Johnny
Kilian, Amy
Kriha, Shellie
Lemke, Amy
McKay,
Christopher
Meyer, Nicholas
Munson, Joel
Nytes, Chuck
Perkinson, Pat
Pint, Larry
Puls, Dan
Schroeder, Kari
Schultz, Karla
Seurer, Kurt
Shetka, Matt
Shriver, Jon
Specht, Eric
Sticha, Matt
Storlie, Jeff
Coach - Tennis,
Boys - Head
Advisor - Drama,
Spring Play Scene Director
Coach - Baseball
- 7th
Coach - Baseball
- B-Squad
Coach - Golf,
Girls - Asst
Coach - Adapted
Softball - Asst
Coach - Track 7th/8th
Coach - Track Asst
Coach - Baseball
- 9th
Coach - Track,
Girls - Head
Coach - Track 7th/8th
Coach - Adapted
Softball - Head
Coach - Softball 9th
Advisor - Speech
Coach - Track,
Boys - Head
Coach - Softball Volunteer
Coach - Softball 7th
Coach - Softball Head
Advisor - Drama,
Spring Play Technical
Coach - Golf,
Boys - Head
Leadership Mentor
Coach - Track Asst
Coach - Softball JV
Coach - Golf,
Girls - Head
Leadership Mentor
Coach - Softball 8th
Coach - Baseball
- JV
Coach - Tennis,
HS
5-Z34
$4,356.00
HS
19-Z20
$3,146.00
MS
2-Z16
$1,936.00
HS
6-Z24
$3,146.00
MS
10-Z23
$3,267.00
HS
3-Z28
$3,388.00
MS
3-Z16
$1,936.00
HS
2-Z28
$3,388.00
HS
2-Z21
$2,541.00
HS
14-Z39
$5,445.00
MS
5-Z16
$2,178.00
HS
7-Z39
$4,961.00
HS
6-Z21
$2,783.00
MS
1-Z15
$1,815
HS
8-Z39
$5,203
HS
MS
20-Z16
$2,662
HS
2-Z39
$4,719
HS
8-Z05
$1,089
HS
25-Z34
$4,840
HS
$131.14
HS
9-Z28
$3,872.00
HS
1-Z28
$3,388.00
HS
13-Z34
$4,840.00
RS
$64.48
MS
4-Z16
$2,178.00
HS
MS
3-Z28
7-Z23
$3,388.00
$3,025.00
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Winter 0910
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
12/7/2009
Spring
2010
Spring
2010
Spring
2010
1/4/2010
Spring
2010
Spring
2010
Spring
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual (Janelle
Anderson)
Annual
Annual
Annual
Annual (Laura
Gores)
Annual
Annual
Annual
Sullivan,
Margaret
Swaggert, Lynn
Szybnski, Rachel
Thietje, Ben
Tschimperle,
Mike
Washa, Ann
Weatherman,
Natalie
Wetschka, Tom
Zellner, Kyle
Boys - 7th/8th
Leadership Mentor
2010
RS
Advisor - Prom
Leadership Mentor
Advisor - Drama,
One Act Play Director
Coach - Baseball
- 8th
Coach - Softball 8th
Advisor - Speech
- 7th/8th
Coach - Baseball
- Head
Coach - Tennis,
Boys - Asst
HS
$200.00
7-Z04
RS
Annual
$726.00
8/31/2009
Spring
2010
$108.19
1/14/2010
Annual
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Spring
2010
Annual
HS
2-Z17
$2,057
Annual
MS
19-Z16
$2,662
MS
2-Z16
$1,936
MS
4-Z15
$2,057
HS
5-Z39
$4,961
HS
1-Z23
$2,783.00
RS
5MA
$41,675.00
1/8/2010
FR
HS
EV
5BA+15q
9BA+10s
5MA+20s
$35,666.42
$39,537.83
$43,781.62
2/5/2010
1/19/2010
1/20/2010
EV
4BA+20s
$36,351.40
2/5/2010
RS
21MA+10s
$56,729.61
2/11/2010
HS
8BA
$36,292
2/26/2010
4.5 years of
service
HS
2-Z21
$2,541
1/25/2010
1 year of service
HS
5-Z34
$8,228
2/26/2010
HS
8-Z23
$3,267.00
1/8/2010
MS
5-Z16
$2,178.00
1/8/2010
HS
3-Z28
$3,388.00
1/8/2010
MS
1-Z16
$1,936.00
1/28/2007
6.5
MS
4
$12.69
1/22/2010
2.25
HS
MS
8-Z21
1
$3,025.00
$10.51/hr
1/13/2010
1/11/2010
Annual
Annual
Annual
Annual
Annual
Lane
Changes:
Deschneau,
Jessica
Geddes Duoos,
Shana
Jasperson, Emily
Wacek, Jason
Wagner, Dan
Woyda, Kari
Special
Education
2nd Grade
Science
3rd Grade
Physical
Education
Speech
Pathologist
Release from
Contract:
Recommended
for Approval:
Duoos, Matthew
Math Teacher
8
Resignations:
Bowe, Nick
Duoos, Matthew
Garnass, Erik
Hagen, Heidi
Pitzenberger
Hagen, Heidi
Pitzenberger
Jasperson, Aaron
Knutson, Jennifer
Masberg, John
Prokes, Roxanne
Coach - Softball,
9th
Coach - Tennis Boys & Girls,
Head
Coach - Boys
Golf, Asst
Coach - Track
Coach - Soccer,
Girls Asst
Coach - Baseball,
8th
Special Ed
Paraprofessional
Coach - Baseball,
9th
Food Service
4 years of
service
8 years of
service
5 years of
service
3 years of
service
0 years of
service
3.5 years of
service
8 years of
service
Continues
Scanner
Sticha, Matt
Sticha, Matt
Coach - Baseball,
9th
Coach - Baseball,
8th
HS
3-Z21
$2,541.00
1/13/2010
MS
3-Z28
$1,936.00
1/25/2010
service with the
District
2 years of
service
0 years of
service
Employment
Hire Date:
Name
DeBoer,
Amanda
Stankey,
Jannae
Position
Spanish Teacher,
LTS
Food Service
Scanner
Hours
Bldg
Lane/
Step
Salary
Effective
Date
New/Replacement
/ Yr of Service
8
HS
1BA
$20,242.26
12/15/2009
Janelle Anderson
2.5
HS
1
$10.51/hr
12/18/2009
Christine Larson
1
HS
1-Z16
$242
Winter
2009-10
Dan Seymour &
Brian Grensteiner
1
HS
1-Z16
$242
Winter
2009-10
Dan Seymour &
Brian Grensteiner
1
HS
2-Z16
$242
Winter
2009-10
Dan Seymour &
Brian Grensteiner
1
HS
1-Z16
$242
Winter
2009-10
Dan Seymour &
Brian Grensteiner
1
HS
1-Z16
$242
Winter
2009-10
Dan Seymour &
Brian Grensteiner
1
HS
2-Z16
$242
Winter
2009-10
Dan Seymour &
Brian Grensteiner
$12.00/hr
Winter
2009-10
Mitch Mayer
Annual
Positions:
Benick, Jim
Garnass, Erik
Grensteiner,
Brian
Josephson,
Johnny
Plaisance, Don
Seymour, Dan
Sulich, Ken
Tikalsky, Greg
Timm, Jake
Wetschka, Tom
Advisor - Strength/
Conditioning,
Winter .125 fte
Advisor - Strength/
Conditioning,
Winter .125 fte
Advisor - Strength/
Conditioning,
Winter .125 fte
Advisor - Strength/
Conditioning,
Winter .125 fte
Advisor - Strength/
Conditioning,
Winter .125 fte
Advisor - Strength/
Conditioning,
Winter .125 fte
Community
Education,
Basketball Site
Supervisor
Advisor - Strength/
Conditioning, Fall
.45 fte
Advisor - Strength/
Conditioning,
Winter .125 fte
Advisor - Strength/
Conditioning,
Winter .125 fte
DW
3.5
HS
2-Z13
$707.85
Fall 2009
This position is split 3
ways. 1 of the positions
had been vacated and
was not filled. Greg's
time was increased from
.29 fte to .45 fte.
1
HS
1-Z16
$242.00
Winter
2009-10
Dan Seymour &
Brian Grensteiner
1
HS
1-Z16
$242.00
Winter
2009-10
Dan Seymour &
Brian Grensteiner
Lane
Changes:
Decker, Jeffrey
Science Teacher
8
HS
deNeui, Kellie
Art Specialist
8
FR
Saatzer, Nicole
Life Skills Teacher
8
FR
8MA+4
5q
3BA+2
0s
6BA+1
0s
Office Assistant
8
CEC-
25
$52,001.90
12/15/2009
$35,842.00
12/17/2009
$37,369.31
12/8/2009
$15.51/hr
1/11/2010
Retirements:
Smith, Phyllis
30 years of service
CS
Resignations:
Larson,
Christine
Finance
CHECK
NUMBER
127307
127308
127309
127310
127311
127312
127313
127314
127315
127316
127317
127318
127319
127320
127321
127322
127323
127324
127325
127326
127327
127328
127329
127330
127331
127332
127333
127334
127335
127336
127337
127338
127339
127340
127341
127342
127343
127344
127345
127346
127347
127348
127349
127350
127351
127352
127353
127354
127355
Food Service
Scanner
POST
MONTH
December
December
December
December
December
December
December
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
2.5
POST
DATE
12/30/2009
12/30/2009
12/30/2009
12/30/2009
12/30/2009
12/30/2009
12/30/2009
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
HS
2
$11.01/hr
VENDOR
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
DICK BLICK
CHASKA LAUNDRY CENTE
CHLAN ALICE
CONTINENTIAL CLAY
COOAN LOCKSMITH SERV
DEPUTY REGISTRAR
DEUTSCH CONSTRUCTION
DRAMATISTS PLAY SERV
ECOLAB PEST ELIMINAT
FLEX SUPPORT
HILLYARD FLOOR CARE
GENESIS
GOODIN CO
GOODIN CO
GOVCONNECTION
GRAINGER WW INC
GRAINGER WW INC
GROTH CHESTER E MUSI
HAL-LEONARD CORPORAT
INDIANA INSURANCE CO
INTEGRATIONS
ISD 721 ATHLETIC PRO
ISLEY, KIMBERLY
JUFFER, PAULA
KENNEDY & GRAVEN, CH
LAB SAFETY SUPPLY, I
LAKESHORE LEARNING M
LARSON ALLEN LLP
LBI DISTRIBUTORS INC
MATTHEW BENDER & CO.
MESPA
MICKUS PAT
MINN ELEVATOR, INC
OFFICE ETC
PAHL, ANGELA
POLZIN GLASS
REILAND, ANDRIA
SCHOOL FINANCES.COM
SCHOLASTIC BOOK CLUB
SCOTT COUNTY TREASUR
SHRIVER, JONATHAN
SKLUZACEK'S MEATS
1/4/2010
CHECK
DATE
12/30/2009
12/30/2009
12/30/2009
12/30/2009
12/30/2009
12/30/2009
12/30/2009
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
1.5 years of service
AMOUNT
0.00
0.00
0.00
0.00
0.00
0.00
361,819.00
2.90
635.88
89.84
2,559.38
327.00
1,073.00
2,324.00
247.04
386.50
31.60
291.94
18,902.52
0.00
855.91
207.72
0.00
722.20
191.92
195.00
30,674.75
201.31
1,549.00
100.65
92.40
99.90
520.34
24.95
3,600.00
516.70
121.46
350.00
20.00
349.28
698.75
86.90
393.25
40.00
521.25
578.79
1,128.16
50.05
143.70
127356
127357
127358
127359
127360
127361
127362
127363
127364
127365
127366
127367
127368
127369
127370
127371
127372
127373
127374
127375
127376
127377
127378
127379
127380
127381
127382
127383
127384
127385
127386
127387
127388
127389
127390
127391
127392
127393
127394
127395
127396
127397
127398
127399
127400
127401
127402
127403
127404
127405
127406
127407
127408
127409
127410
127411
127412
127413
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/11/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
STATE SUPPLY CO
STAPLES ADVANTAGE
STAR TRIBUNE
SUEL PRINTING
SUGAR LOAF CHARTER S
SULICH, KENNETH
THYSSENKRUPP ELEVATO
TIMM, JACOB
TRANS ALARM
UNIVERSITY OF MINNES
VOSS LIGHTING
WEIERS CONSTRUCTION
YOUTH IN GOVERNMENT
LINSTROTH, CC
COMMISSIONER OF REVE
COMMISSIONER OF REVE
FIDELITY MANAGEMENT
GREAT WEST LIFE AND
ORCHARD TRUST COMPAN
HALUNEN & ASSOCIATES
MN CHILD SUPPORT PAY
MG TRUST COMPANY
MINN TEACHERS RETIRE
MINN TEACHERS RETIRE
PUBLIC EMPL RETIREME
STATE BANK OF NEW PR
STATE BANK OF NEW PR
STATE BANK OF NEW PR
STATE BANK OF NEW PR
VALIC
A & B AUTO ELECTRIC
ACE HARDWARE
ACE HARDWARE
ACE HARDWARE
ACE HARDWARE
AG POWER ENTERPRISES
AIRGAS NORTH CENTRAL
ALPHA WIRELESS COMM
ALTHOFF, RANDY
AMAZON CREDIT PLAN
AMAZON CREDIT PLAN
ASTLEFORD EQUIPMENT
ASTLEFORD EQUIPMENT
AUTISMSHOP.COM
B H PETROLEUM EQUIPM
B&B ASSOCIATES/CRYST
B & T AUTOMOTIVE INC
BAUER BUILT INCORPOR
BELL, RICHARD
BEVCOMM
BEYOND PLAY
TONY BUTHE
CDW GOVERNMENT INC
CEDAR LAKE ELECTRIC
CHIEFTAIN WILD RICE
COBORNS'S CARD SERVI
COBORNS'S CARD SERVI
COBORNS'S CARD SERVI
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/11/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/15/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
1,850.72
462.31
111.80
238.80
1,650.00
127.19
240.27
79.75
252.00
3,625.00
810.51
14,433.00
1,900.00
500.00
0.00
27,838.82
11,633.21
250.00
355.00
50.00
1,081.20
5,192.86
0.00
66,250.38
27,811.96
0.00
0.00
0.00
174,101.00
10,470.12
200.00
0.00
0.00
0.00
526.86
213.50
62.55
104.20
375.00
0.00
556.48
0.00
2,303.62
51.60
234.75
230.00
598.27
1,289.69
10.00
7,274.98
58.53
36.00
262.14
1,319.94
94.90
0.00
0.00
545.75
127414
127415
127416
127417
127418
127419
127420
127421
127422
127423
127424
127425
127426
127427
127428
127429
127430
127431
127432
127433
127434
127435
127436
127437
127438
127439
127440
127441
127442
127443
127444
127445
127446
127447
127448
127449
127450
127451
127452
127453
127454
127455
127456
127457
127458
127459
127460
127461
127462
127463
127464
127465
127466
127467
127468
127469
127470
127471
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
COLLINS, WENDY
CUSTOM REFRIGERATION
DEUTSCH CONSTRUCTION
ECONO FOODS #317
FLEET SERVICES
GENERAL SPORTS
GENESIS
GENERAL NANO SYSTEMS
GOPHER SPORT
GOVCONNECTION
GRIZZLY
GROTH CHESTER E MUSI
HARTMAN, RENEE
HOME DEPOT CREDIT SE
IKON OFFICE SOLUTION
IKON OFFICE SOLUTION
IMAGING PATH
ISD 721 ATHLETIC PRO
FALCON RIDGE PETTY C
IT PARTS DEPOT
KCHK RADIO
LAKESHORE
LAKERS NP SANITARY S
M.S. EXCAVATING, INC
MACKIN LIBRARY MEDIA
MARK KUKLOK BAND INS
MARQUARDT JEWELERS
M A S S P
MCTLC
MDTSEA
MESPA
MIDWEST BUS PARTS, I
MINNESOTA IRON AND M
MMEA/CLINIC REGISTRA
MINNESOTA UI FUND
MINNESOTA DEPT OF LA
CRAIG MOST
MUSIC MART
MVEC
NCS PEARSON CUST SER
NEW PRAGUE AREA COMM
NEW PRAGUE AUTO GROU
NEW PRAGUE UTILITIES
OFFICE ETC
OFFICE ETC
ORIENTAL TRADING
PAHL, ANGELA
PALMER BUS SERVICE
PAYMENT REMITTANCE C
PAYMENT REMITTANCE C
PEARSON LEARNING
PEPSI COLA
PERKINSON, PATRICK
POST MASTER
PYRAMID EDUCATIONAL
REALLY GOOD STUFF IN
RIVERLAND COMMUNITY
SAM'S CLUB DISCOVER
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
25.00
795.68
5,312.50
22.74
73.63
119.99
10,885.50
460.17
19.00
153.16
43.70
81.85
36.00
96.09
0.00
929.33
1,414.90
2,614.00
624.15
1,226.00
40.42
509.61
4,215.17
5,683.60
697.41
175.38
158.75
700.00
280.00
120.00
350.00
53.90
305.00
90.00
12,989.33
75.00
25.00
306.54
5,394.52
1,401.00
11,167.38
19.53
32,654.99
0.00
1,859.97
52.95
225.00
285.30
584.76
199.00
1,503.87
2,054.20
114.58
185.00
711.00
120.29
640.00
1,070.44
127472
127473
127474
127475
127476
127477
127478
127479
127480
127481
127482
127483
127484
127485
127486
127487
127488
127489
127490
127491
127492
127493
127494
127495
127496
127497
127498
127499
127500
127501
127502
127503
127504
127505
127506
127507
127508
127509
127510
127511
127512
127513
127514
127515
127516
127517
127518
127519
127520
127521
127522
127523
127524
127525
127526
127527
127528
127529
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
SAMS CLUB
SCHOLASTIC BOOK FAIR
SCHOLASTIC BOOK CLUB
SCOTT COUNTY TREASUR
ROBERT SCRIPTURE
SOUTH CENTRAL COLLEG
SPINDLER, JULIE
STATE SUPPLY CO
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAR TRIBUNE
STAR TRIBUNE
SUEL PRINTING
TIMM, JACOB
TUPY JOYCE
VALIANT MUSIC SUPPLY
VOSS LIGHTING
VOYAGER EXPANDED LEA
WITT KA CONSTRUCTION
WONDERWEAVERS-STORYT
WOODWORKERS HARDWARE
XCEL ENERGY/NORTHERN
YOUNGBLOOD LUMBER CO
ACDA REGISTRATION
ACT MIDWEST REGIONAIRGAS NORTH CENTRAL
ALTHOFF, RANDY
AMAZON CREDIT PLAN
APPERT FOODS
APPERT FOODS
APPERT FOODS
APPERT FOODS
B & T AUTOMOTIVE INC
BELLE PLAINE HERALD
BIX FRUIT COMPANY
BIX FRUIT COMPANY
CEDAR LAKE ELECTRIC
CEDAR LAKE ELECTRIC
DEAN FOODS NORTH CEN
DEAN FOODS NORTH CEN
DEAN FOODS NORTH CEN
DEAN FOODS NORTH CEN
DEAN FOODS NORTH CEN
DEAN FOODS NORTH CEN
DEUTSCH CONSTRUCTION
DEVALK CARRIE
DICK BLICK ART MATER
DOIG, THOMAS
ECONO FOODS #317
EGGUM, SHERRY
ENCHANTED LEARNING
FERTIMIX
G & K SERVICES INC.
GATZMEYER, TIMOTHY
GENESIS
GOVCONNECTION
WW GRAINGER INC
HARLAND BUSINESS SOL
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
45.56
898.97
36.00
1,922.36
105.00
320.00
152.19
102.92
0.00
1,408.05
13.80
51.75
720.00
36.00
103.50
335.33
272.23
969.70
5,088.75
290.00
303.75
6,615.05
1,076.75
225.00
150.00
411.89
225.00
90.27
0.00
0.00
0.00
5,182.67
101.16
64.00
0.00
2,067.31
0.00
18,261.90
0.00
0.00
0.00
0.00
0.00
6,038.75
1,048.00
39.98
1,316.12
117.00
646.32
30.00
187.50
600.00
185.35
25.00
446.67
313.04
148.96
602.70
127530 January
127531 January
127532 January
127533 January
127534 January
127535 January
127536 January
127537 January
127538 January
127539 January
127540 January
127541 January
127542 January
127543 January
127544 January
127545 January
127546 January
127547 January
127548 January
127549 January
127550 January
127551 January
127552 January
127553 January
127554 January
127555 January
127556 January
127557 January
127558 January
127559 January
127560 January
127561 January
127561 January
127562 January
127563 January
127564 January
127565 January
127566 January
127567 January
127568 January
127569 January
127570 January
127571 January
127572 January
127573 January
127574 January
127575 January
127576 January
127577 January
127578 January
127579 January
127580 January
127581 January
127582 January
127583 January
127584 January
127585 January
127586 January
01/21/2010 HAWKEYE FOOD DISTRIB 01/21/2010
01/21/2010 HAWKEYE FOOD DISTRIB 01/21/2010
01/21/2010 HAWKEYE FOOD DISTRIB 01/21/2010
01/21/2010 HAWKEYE FOOD DISTRIB 01/21/2010
01/21/2010 HAWKEYE FOOD DISTRIB 01/21/2010
01/21/2010 HAWKEYE FOOD DISTRIB 01/21/2010
01/21/2010 HAWKEYE FOOD DISTRIB 01/21/2010
01/21/2010 INDIANHEAD FOODSERVI 01/21/2010
01/21/2010 INDIANHEAD FOODSERVI 01/21/2010
01/21/2010 INDIANHEAD FOODSERVI 01/21/2010
01/21/2010 INDIANHEAD FOODSERVI 01/21/2010
01/21/2010 INTA-JUICE- EDEN PRA 01/21/2010
01/21/2010 INTERMEDIATE SCH DIS 01/21/2010
01/21/2010 INTERSTATE BRANDS CO 01/21/2010
01/21/2010 INTERSTATE BRANDS CO 01/21/2010
01/21/2010 INTERSTATE BRANDS CO 01/21/2010
01/21/2010 INTERSTATE BRANDS CO 01/21/2010
01/21/2010 INTERSTATE BRANDS CO 01/21/2010
01/21/2010 INTERSTATE BRANDS CO 01/21/2010
01/21/2010 INTERSTATE POWER SYS 01/21/2010
01/21/2010 ISD 721 ATHLETIC PRO 01/21/2010
01/21/2010 ISD 721 NEW PRAGUE S 01/21/2010
01/21/2010 CARVER-SCOTT ED COOP 01/21/2010
01/21/2010 J.W. PEPPER & SON IN 01/21/2010
01/21/2010 JOHNSTONE SUPPLY
01/21/2010
01/21/2010 K G TONER NU INC
01/21/2010
01/21/2010 KACROWSKI, NANCY
01/21/2010
01/21/2010 KNUTSON, JENNIFER
01/21/2010
01/21/2010 MACKIN LIBRARY MEDIA 01/21/2010
01/21/2010 MACH LUMBER CO
01/21/2010
01/21/2010 MARK'S PLUMBING PART 01/21/2010
01/21/2010 MARRIOTT CITY CENTER 01/21/2010
01/21/2010 MARRIOTT CITY CENTER 01/21/2010
01/21/2010 MASPA
01/21/2010
01/21/2010 MCTLC
01/21/2010
01/21/2010 MIDWINTER BASEBALL C 01/21/2010
01/21/2010 MMEA/CLINIC REGISTRA 01/21/2010
01/21/2010 MNCEC
01/21/2010
01/21/2010 NCS PEARSON INC
01/21/2010
01/21/2010 NEW PRAGUE AREA COMM 01/21/2010
01/21/2010 NEW PRAGUE CHAMBER O 01/21/2010
01/21/2010 NEW PRAGUE YOUTH WRE 01/21/2010
01/21/2010 NEW TO OUR NEIGHBORH 01/21/2010
01/21/2010 NICKLASSON ATHLETIC 01/21/2010
01/21/2010 O'BRIEN, KATIE
01/21/2010
01/21/2010 OFFICE ETC
01/21/2010
01/21/2010 OTIS SPUNKMEYER INC 01/21/2010
01/21/2010 PELOWSKI, JAMES
01/21/2010
01/21/2010 PEPSI COLA
01/21/2010
01/21/2010 PIONEER TELEPHONE
01/21/2010
01/21/2010 PITNEY BOWES RESERVE 01/21/2010
01/21/2010 PREMIER AGENDA
01/21/2010
01/21/2010 QUIA SUBSCRIPTIONS D 01/21/2010
01/21/2010 REALLY GOOD STUFF IN 01/21/2010
01/21/2010 SAX ARTS AND CRAFTS 01/21/2010
01/21/2010 JEN SAYLER
01/21/2010
01/21/2010 SBSI INC
01/21/2010
01/21/2010 SCHOLASTIC INC
01/21/2010
0.00
0.00
0.00
0.00
0.00
0.00
5,821.33
0.00
0.00
0.00
6,557.73
2,797.50
1,607.76
0.00
0.00
0.00
0.00
0.00
1,024.70
110.00
1,619.00
694.66
12,130.54
23.99
371.02
474.00
100.00
42.00
1,022.40
93.79
924.36
-339.05
339.05
50.00
20.00
200.00
369.00
900.00
938.64
700.00
135.00
2,150.00
30.00
2,460.00
47.98
10.88
1,057.02
25.00
959.55
132.29
5,000.00
1,196.00
199.00
56.92
311.34
190.71
150.00
5,149.00
127587
127588
127589
127590
127591
127592
127593
127594
127595
127596
127597
127598
127599
127600
127601
127602
127603
127604
127605
127606
127607
127608
127609
127610
127611
127612
127613
127614
127615
127616
127617
127618
127619
127620
127621
127622
127623
127624
127625
127626
127627
127628
127629
127630
127631
127632
127633
127634
127635
127636
127637
127638
127639
127640
127641
127642
127643
127644
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
ROBERT SCRIPTURE
SHAKOPEE TOWING INC
SMISEK, DAVID
STATE SUPPLY CO
ST WENCESLAUS SCHOOL
STAPLES ADVANTAGE
STAR TRIBUNE
STRIKE FORCE BOWL
TRI-COUNTY BEVERAGE
TRIO SUPPLY COMPANY
ACME TOOLS
ADVANTAGE EDUCATIONA
ALTHOFF, RANDY
AMUNDSON DOUG
APPERT FOODS
APPERT FOODS
APPERT FOODS
BARTYZAL, MARGARET
BIX FRUIT COMPANY
BIX FRUIT COMPANY
BOYUM'S PIANO SERVIC
BRAINOLOGY LLC
CALLOWAY HOUSE, INC.
CDW GOVERNMENT INC
COMMUNITY EDUCATION
CENTERPOINT ENERGY M
CHANNING L. BETE CO.
CHAMPION AMERICA
CITY OF ELKO NEW MAR
CONTINENTIAL CLAY
DEAN FOODS NORTH CEN
DEAN FOODS NORTH CEN
DEAN FOODS NORTH CEN
DEAN FOODS NORTH CEN
DEAN FOODS NORTH CEN
DEEP ROCK WATER COMP
DOWNTOWN SOUND
EDUCATIONAL RESOURCE
ENCHANTED LEARNING
FARMINGTON PRINTING
HILLYARD FLOOR CARE
FOIX ROBERT E
FREESTYLE SALES CO
GAROFANO, ANTHONY 0R
GENERAL PARTS & SUPP
GOVCONNECTION
GROTH CHESTER E MUSI
HAUTMAN LINNEA
HAWKEYE FOOD DISTRIB
HAWKEYE FOOD DISTRIB
HAWKEYE FOOD DISTRIB
HAWKEYE FOOD DISTRIB
HAWKEYE FOOD DISTRIB
HAWKEYE FOOD DISTRIB
IKON OFFICE SOLUTION
IKON OFFICE SOLUTION
INDIANHEAD FOODSERVI
INDIANHEAD FOODSERVI
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
55.00
317.50
14.15
25.12
2,641.68
4,099.08
327.75
3,000.00
18.00
833.22
611.98
324.00
175.00
214.84
0.00
0.00
5,692.14
60.00
0.00
1,583.01
100.00
99.00
177.86
420.29
59.00
40,016.95
336.81
466.46
652.59
126.24
0.00
0.00
0.00
0.00
4,408.95
1,018.56
782.80
49.91
125.00
165.00
58.09
569.92
361.11
20.85
319.37
125.90
53.55
83.95
0.00
0.00
0.00
0.00
0.00
3,997.21
4,849.00
386.40
0.00
0.00
127645
127646
127647
127648
127649
127650
127651
127652
127653
127654
127655
127656
127657
127658
127659
127660
127661
127662
127663
127664
127665
127666
127667
127668
127669
127670
127671
127672
127673
127674
127675
127676
127677
127678
127679
127680
127681
127682
127683
127684
127685
127686
127687
127688
127689
127690
127691
127692
127693
127694
127695
127696
127697
127698
127699
127700
127701
127702
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
INDIANHEAD FOODSERVI
INDIANHEAD FOODSERVI
INPULSE
INTA-JUICE- EDEN PRA
INTEGRA TELECOM
INTERSTATE BRANDS CO
INTERSTATE BRANDS CO
INTERSTATE BRANDS CO
INTERSTATE BRANDS CO
PETTY CASH
ISD 721 ATHLETIC PRO
ISD 721 COMM ED PROG
CARVER-SCOTT ED COOP
ISD 993 MRVSEC
JASPERSON, EMILY
MARK'S PLUMBING PART
MINNESOTA BOARD OF S
METRO ECSU
MIDWEST SHOP SUPPLY
MINITEX LIBRARY INFO
MMEA/CLINIC REGISTRA
MN INTERSCHOLASTIC A
MINNESOTA DEPT OF LA
MN SACA
MINNESOTA SCHOOL HEA
MN TRACK COACHES ASS
MOUNT DIRECT.COM
MUSIC MART
NEW PRAGUE MINI STOR
NEW PRAGUE ROTARY CL
NEXTEL COMMUNICATION
NORTH SHORE GYM SALE
OFFICE ETC
PAAPE DISTRIBUTING C
PARTS EXPRESS
PAYMENT REMITTANCE C
PEARSON LEARNING
PEPSI COLA
POLZIN GLASS
REGION V COMPUTER SE
ROBISCHON, TRISTA
RURAL CELLULAR CORP
SAX ARTS AND CRAFTS
SCHOOL SPECIALTY
SCHULTZ KARLA
SEFKOW, JENNA
SEW WHAT? INC
SHELL
SHIFFLER EQ SALES IN
SHUCK, JENNIFER
SOUTH CENTRAL SERVIC
STATE SUPPLY CO
ST WENCESLAUS SCHOOL
STAR TRIBUNE
STEVENSON, CYNTHIA
SUEL PRINTING
SUGAR LOAF CHARTER S
T-MOBILE
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
0.00
6,179.15
300.00
2,479.50
2,143.97
0.00
0.00
0.00
680.38
40.00
1,331.00
1,445.76
1,610.75
15,478.00
17.00
25.83
75.00
1,810.00
375.47
674.15
90.00
330.00
100.00
140.00
120.00
225.00
123.28
42.00
71.00
158.50
1,696.95
730.00
5,518.98
36.42
56.10
296.90
81.00
480.00
393.25
425.00
215.26
213.10
20.39
58.15
5.00
41.80
567.12
5,396.32
102.35
328.98
1,289.57
342.08
190.00
43.70
500.00
332.05
3,200.00
444.38
127703
127704
127705
127706
127707
127708
127709
127710
127711
127712
127713
127714
127715
127716
127717
127718
127719
127720
127721
127722
127723
127724
127725
127726
127727
127728
127729
127730
127731
127732
127733
127734
127735
127736
127737
127738
127739
127740
127741
127742
127743
127744
127745
127746
127747
127748
127749
127750
127751
127752
127753
127754
127755
127756
127757
127758
127759
127760
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
January
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
TEACHERS DISCOUNT
TECHNOLOGY FOR EDUCA
THE SCOPE SHOPPE, IN
THETA INDUSTRIAL PRO
TRANS ALARM
TRI-COUNTY BEVERAGE
TWIN CITY FILTER SER
UNIVERSITY OF MINNES
UNIVERSITY OF TEXAS
UPS
WEIERS CONSTRUCTION
WEIERS CONSTRUCTION
WEIERS CONSTRUCTION
WILSON, BARBARA
WITT KA CONSTRUCTION
WOODWORKERS HARDWARE
WOYDA KARI
COMMISSIONER OF REVE
FIDELITY MANAGEMENT
GREAT WEST LIFE AND
ORCHARD TRUST COMPAN
HALUNEN & ASSOCIATES
HEALTH PARTNERS
HEALTH PARTNERS
HEALTH PARTNERS
HORACE MANN LIFE INS
MADISON NATIONAL LIF
MADISON NATIONAL LIF
MN CHILD SUPPORT PAY
MG TRUST COMPANY
MINN TEACHERS RETIRE
MN NCPERS GROUP LIFE
NEW PRAGUE ED MN/KAR
PUBLIC EMPL RETIREME
SCHOOL SERVICE EMPLO
STATE BANK OF NEW PR
STATE BANK OF NEW PR
VALIC
AAHPERD
AARP
AIM ELECTRONICS
ALTHOFF, RANDY
AUTO JET MUFFLER COR
BARTYZAL, MARGARET
BCA-CJIS RECORDS MN
BEVCOMM
CABLES TO GO
CDW GOVERNMENT INC
CHANNING L. BETE CO.
CONTINENTIAL CLAY
DEVINE, KEVIN
DOIG, THOMAS
ERICKSON ANGELA
HILLYARD FLOOR CARE
GENESIS
GOODIN CO
CINDY GORDON
GREATER MINNESOTA GA
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
71.01
192.00
135.00
61.75
531.30
39.00
12,286.82
3,480.00
179.00
26.64
0.00
0.00
6,104.16
306.48
279.00
152.15
225.00
30,626.50
10,591.21
250.00
355.00
50.00
0.00
0.00
17,842.62
6,574.48
0.00
8,334.06
1,081.20
5,192.86
66,364.50
96.00
19,589.86
30,184.75
8,823.42
0.00
186,494.24
10,393.45
141.90
754.00
175.00
400.00
288.85
30.00
15.00
7,269.28
1,706.42
89.84
1,386.48
697.62
76.95
339.05
15.17
165.23
18,851.00
192.87
1,125.00
6,024.25
127761
127762
127763
127764
127765
127766
127767
127768
127769
127770
127771
127772
127774
127775
127776
127777
127778
127779
127780
127781
127782
127783
127784
127785
127786
127787
127788
127789
127790
127791
127792
127793
127794
127795
127796
127797
127798
127799
127800
127801
127802
127803
127804
127805
127806
127807
127808
127809
127810
127811
127812
127813
127814
127815
127816
127817
127818
127819
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
HAVLICEK DENNIS
HENGEL, JANEL
HERTZFELD, ELIZABETH
IKON OFFICE SOLUTION
INTERSTATE POWER SYS
ISD 721 ATHLETIC PRO
EAGLEVIEW ELEMENTARY
J.W. PEPPER & SON IN
JACOBSEN, ALICIA
KUBES, DEBORAH
L-COM, INC
LAKERS NP SANITARY S
MACKIN LIBRARY MEDIA
MAP OF THE MONTH
MARK'S PLUMBING PART
MASE CONF REGISTRATI
MIDWEST SHOP SUPPLY
MINN DEPT OF PUBLIC
MINN DEPT OF PUBLIC
MINNESOTA OCCUPATION
MINNETONKA PUBLIC SC
MINN ELEVATOR, INC
MnSTA/TREASURER
MVEC
NEW PRAGUE AUTO GROU
NEW PRAGUE FLORAL
NICKLASSON ATHLETIC
NOVOTNY, JARROD
NEW PRAGUE UTILITIES
OFFICE ETC
PAAPE DISTRIBUTING C
PARKVIEW MEDICAL CLI
PARTS EXPRESS
PAYMENT REMITTANCE C
PINT LARRY
POLZIN GLASS
RESEARCH PRESS
SAM'S CLUB DISCOVER
SAM'S CLUB DISCOVER
SAMS CLUB
SAPP RITA K
SCHROEDER, KARI
SHIFFLER EQ SALES IN
SKYWARD ACCOUNTING D
SPINDLER, JULIE
STATE SUPPLY CO
STATE SUPPLY CO
ST WENCESLAUS SCHOOL
STAPLES ADVANTAGE
SUEL PRINTING
THIETJE ADDIE
THIETJE, NICOLE
THORSTAD, BRIAN
TRI-COUNTY BEVERAGE
TRI COUNTY AUTO BODY
WESTMARK PRODUCTIONS
WITT KA CONSTRUCTION
XCEL ENERGY/NORTHERN
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
02/04/2010
97.50
18.08
51.00
838.53
110.00
2,756.00
437.99
80.23
165.14
27.13
66.20
4,242.45
1,052.59
144.00
130.97
289.00
80.10
0.00
150.00
707.80
200.00
1,223.98
100.00
4,979.44
22,234.96
50.00
12,500.00
25.00
29,451.97
751.51
265.00
183.00
36.10
460.17
37.69
191.25
25.95
20,893.26
937.51
134.63
96.00
12.00
246.20
200.00
129.13
0.00
443.35
234.29
337.62
255.50
51.00
64.00
64.00
45.00
2,476.98
15.00
262.50
7,029.07
127820
127821
127822
127823
127824
127825
127826
127827
127828
127829
127830
127831
127832
127833
127834
127835
127836
127837
127838
127839
127840
127841
127842
127843
127844
127845
127846
127847
127848
127849
127850
127851
127852
127853
127854
127855
127856
127857
127858
127859
127860
127861
127862
127863
127864
127865
127866
127867
127868
127869
127870
127871
127872
127873
127874
127875
127876
127877
January
January
January
January
January
January
January
January
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
02/05/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
BLUE CROSS BLUE SHIE
GREG PINT
COMMISSIONER OF REVE
FIDELITY MANAGEMENT
GREAT WEST LIFE AND
ORCHARD TRUST COMPAN
HALUNEN & ASSOCIATES
MN CHILD SUPPORT PAY
MG TRUST COMPANY
MINN TEACHERS RETIRE
PUBLIC EMPL RETIREME
STATE BANK OF NEW PR
STATE BANK OF NEW PR
STATE BANK OF NEW PR
STATE BANK OF NEW PR
VALIC
323.TV, LLC
ACE HARDWARE
ACE HARDWARE
ACE HARDWARE
ACE HARDWARE
ACE HARDWARE
AMAZON CREDIT PLAN
AMAZON CREDIT PLAN
BCA-CJIS RECORDS MN
BLASCHKO, LISA
BREEZY POINT RESORT
BRUDER, JEFFREY
TONY BUTHE
CEDAR LAKE ELECTRIC
CEDAR LAKE ELECTRIC
CLINE, STEPHANIE
COURAGE CENTER
CUSTOM REFRIGERATION
DEMCO, INC
DIGITAL WISH
NEW PRAGUE AREA SCHO
DOYLE, ANNE
DVORAK DENNIS F
ECONO FOODS #317
ECONO FOODS #317
ENABLING DEVICES
ERICKSON ANGELA
FERTIMIX
FLEET SERVICES
HILLYARD FLOOR CARE
FOIX ROBERT E
GENERAL PARTS & SUPP
GOODIN CO
GOVCONNECTION
GRAINGER WW INC
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
01/30/2010
02/05/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/12/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
0.00
0.00
0.00
0.00
0.00
0.00
0.00
361,674.00
1,249.98
28,155.41
10,591.21
250.00
355.00
50.00
1,081.20
5,281.08
66,226.00
29,484.22
0.00
0.00
0.00
175,140.83
10,393.45
12,614.00
0.00
0.00
0.00
0.00
1,383.34
0.00
59.55
15.00
45.31
423.24
40.00
101.00
0.00
2,852.58
37.47
94.00
530.08
204.14
486.00
109.42
298.50
50.00
33.46
64.78
57.95
27.90
1,050.00
36.18
126.59
31.96
258.00
62.20
5.40
160.14
127878
127879
127880
127881
127882
127883
127884
127885
127886
127887
127888
127889
127890
127891
127892
127893
127894
127895
127896
127897
127898
127899
127900
127901
127902
127903
127904
127905
127906
127907
127908
127909
127910
127911
127912
127913
127914
127915
127916
127917
127918
127919
127920
127921
127922
127923
127924
127925
127926
127927
127928
127929
127930
127931
127932
127933
127934
127935
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
GROTH CHESTER E MUSI
GROTE, SHARI
HERTZFELD, ELIZABETH
HOBART CORPORATION
IKON OFFICE SOLUTION
INTA-JUICE- EDEN PRA
INTERNATIONAL INSTIT
INTERSTATE POWER SYS
PETTY CASH
ISD 993 MRVSEC
ISLEY, KIMBERLY
JUFFER, PAULA
KALAL, JEREMY
KENNEDY & GRAVEN, CH
KLOCKIT
KRATOCHVIL, SUSAN
KRIHA MICHELE
WILLIAM V MACGILL &
MACH LUMBER CO
MARK'S PLUMBING PART
MARQUARDT JEWELERS
MENOZZI, CRAIG
MERENBLOOM SEMINARS,
MIDWEST BUS PARTS, I
MINNESOTA OCCUPATION
MORRIS CHRIS
MOUNT DIRECT.COM
MRCI - ATTENTION BUS
MN STATE ACADEMY FOR
MUSIC MART
NEW PRAGUE AREA COMM
NORTH CENTRAL INTERN
OFFICE ETC
OFFICE MAX
OTIS SPUNKMEYER INC
OTIS SPUNKMEYER INC
OUTDOOR WRITERS ASSO
PAYMENT REMITTANCE C
PAYMENT REMITTANCE C
PEPSI COLA
QUEEN OF PEACE HOSPI
RANDALL, MARK
RIES, CANDICE
RIVER VALLEY TRUCK/W
RIVER VALLEY TRUCK/W
SAMMONS PRESTON
SAWCHUK, DARRIN
SCOTT COUNTY EXTENSI
SCOTT COUNTY TREASUR
SKLUZACEK, TERESA
SKYWARD ACCOUNTING D
SMALL WONDERS
SMITH CAROL
SOUTH CENTRAL SERVIC
SOUTH CENTRAL SERVIC
STAPLES ADVANTAGE
STAR TRIBUNE
STAR TRIBUNE
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
43.55
40.00
31.80
564.28
360.00
2,610.00
290.00
25.38
464.66
53,057.00
110.00
119.00
55.20
1,889.80
612.42
40.00
12.00
1,326.38
509.52
298.83
290.00
8.00
46.70
304.45
868.00
287.69
475.40
49.40
8,032.77
25.20
12,881.52
6,663.69
141.55
81.35
0.00
2,807.33
995.00
259.47
1,117.36
1,674.40
48.00
63.56
199.75
0.00
911.10
57.82
162.35
80.00
310.00
13.50
1,397.48
4,050.00
99.90
0.00
14,710.93
438.84
13.80
48.30
127936
127937
127938
127939
127940
127941
127942
127943
127944
127945
127946
127947
127948
127949
127950
February
February
February
February
February
February
February
February
February
February
February
February
February
February
February
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
SUEL PRINTING
SUEL PRINTING
SUPER-DUPER PUBLICAT
SURVEY MONKEY.COM LL
TEFFT, LINDA
DAWN THIELEN
TIMM, JACOB
TRANS ALARM
TRIO SUPPLY COMPANY
VALLEY SIGN
VANDENBERG, AMY
WACEK, LEAH
WEHSELER, JENNIFER
WEICHERT, JENNIFER
WOODBURN PRESS, LTD.
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
02/11/2010
0.00
3,010.00
28.94
89.70
58.50
12.00
93.50
989.44
431.88
175.00
86.50
12.00
30.00
82.50
269.22
Totals for checks
2,591,860.39