Transfers to Savings -$4,900,000.00 Banking Supplies and Fees $0.00 Total Withdrawls -$7,631,184.26 of Ending Cash on Hand $499,573.98 Bank Statement Information Bank Statement Balance – End of Month $987,024.93 Deposits in Transit Outstanding Checks -$487,450.95 Adjusted Bank Statement Balance $499,573.98 Variance $0.00 Resignations The following resignations were presented to the full Board for approval: Jackie Betzen – part-time School Nurse – resignation effective August 2, 2016 Jerry Liesmeyer – 4 Hr. Custodian – Burlington High School – effective August 10, 2016 Brittney Lundgren – Special Education Aide – part-time – effective immediately Samantha Bock – Special Education Aide – part-time – Dyer Intermediate School – effective August 4, 2016 Julie Mauer – Special Education Aide – part-time – Burlington High School – effective August 16, 2016 Gina Bedessem – Special Education Aide – part-time – Dyer Intermediate School – effective August 17, 2016 Lori Iverson – Special Education Aide – Karcher Middle School – effective August 17, 2016 Nicolas Buendia – Band/Orchestra Teacher – resignation effective 2016-17 school year Renee Hisey – Special Education Aide – part-time – effective September 6, 2016 Misti Graham – Special Education Aide – part-time – effective August 25, 2016 Kari Koldeway – Special Education Aide – part-time – Waller School – effective August 24, 2016 James Koceja – Special Education Aide – Burlington High School – effective September 3, 2016 Page 4 Retirements Edie Heck – Special Education Aide – part-time – Burlington High School – retirement effective September 1, 2016 Jeff Hughes – Custodian – full – time – retirement effective January 27, 2017
On a motion by William Campbell, seconded by Rosanne Hahn, the Board voted to accept the resignations and retirements as presented. Appointments The following appointments were presented to the full for approval: Joseph Fanning – Business Education Teacher – Burlington High School – effective 2016-17 school year Dawn Fornell – Special Education Aide – Waller Elementary School – part-time – effective 2016-17 school year Elizabeth Kossow – Special Education Aide – Dyer Intermediate School – – effective 2016-17 school year Dona Leschke – Special Education Aide – Cooper Elementary School – part-time – effective 2016-17 school year Megan McDermott – Special Education Aide – Cooper Elementary School – – effective 2016-17 school year Diane Nienhaus – Special Education Aide – Dyer Intermediate School – part-time – effective 2016-17 school year Kelly Schwarten – Special Education Aide – Dyer Intermediate School – part-time – effective 2016-17 school year Dustan Eckmann – Band/Orchestra – Karcher Middle School – effective 2016-17 school year Elizabeth Budaj – Special Education Aide – Karcher Middle School – part-time – effective 2016-17 school year Kari LeDuc – Special Education Aide – Burlington High School – part-time – effective 2016-17 school year Barbara – Special Education Aide – Burlington High School – part-time – effective 2016-17 school year Schuh – Special Education Aide – Dyer Intermediate School – part-time – effective 2016-17 school year Michelle Pulera – Special Education Aide – Dyer Intermediate School – part-time – effective 2016-17 school year Vicki McGuire – 4 Hour Custodian – Winkler School – effective September 1, 2016 Sheldon – 4 Hour Custodian – Karcher Middle School – effective September 1, 2016 Myke Larson – 4 Hour Custodian – Waller Elementary School – effective September 6, 2016 Substitute Teachers David Temple Stephen Bryson Jeremiah Riedler Joseph Otzelberger Pam Hancock Page 5 Substitute Teacher Pieters Stacy Smith Jennifer Extra Curricular