November Minutes and Claims | Legal Announcements

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REGULAR MEETING OF THE GRAND ISLAND BOARD OF EDUCATION November 11, 2021 The following members were present: Mrs. Albers, Mr. Barcenas, Dr. Brosz, Mr. Brown, Mrs. Jurgens, Mr. Hawley, Mr. Hulinsky, and Ms. Wolfe. Mrs. Hinkle gave prior notice of absence and the absence was excused. The meeting was called to order at 5:30 P.M. Attendance was taken at 5:31 PM. MISSION STATEMENT: The Mission Statement was read by Student Representative, Isabela Prado Gomez. CONSENT AGENDA: Board approved the following agenda items: Minutes from the previous month’s regular meeting on October 14, 2021; Claims; Acceptance of Agendas from Standing Committees; Staff Adjustments; Treasurer’s Report; Contracts, Agreements, MOU’s, Annexation Agreement between Grand Island Public Schools and Northwest Public Schools; Policy; 1310 Non-Discrimination, Final Read; 6215 Bullying and Harassment (staff), Final Read; 3411 Equal Opportunity and Affirmative Action, Final Read; 8455 Bullying and Harassment (students), Final Read; Motion to approve consent agenda as presented Passed with a motion by Lisa Albers and a second by Carlos Barcenas. Lisa Albers: Yea, Carlos Barcenas: Yea, Dan Brosz: Yea, Terry Brown: Yea, Joshua Hawley: Yea, Dave Hulinsky: Yea, Lindsey Jurgens: Yea, Erika Wolfe: Yea. Motion passed. CAMPUS HIGHLIGHTS: Barr Veterans Day Program, Howard Elementary’s Experience with FEV Tutoring. INFORMATION ITEMS: 2022-2023 Calendar, Dr. Robin Dexter; Long Range Plan for Extracurricular Activities, Dr. Robin Dexter; Fiscal Year 2020-21 Audit Report & Annual Financial Report, Dr. Ken Schroeder; Construction Update, Mr. Petsch; Student Representative Report, Ms. Isabela Prado Gomez; Superintendent Report, Dr. Grover. REPORTS: Grand Island Public Schools Foundation Report, Mrs. Jurgens; NASB Monthly Update, Mrs. Hinkle. EXECUTIVE SESSION: The Board convened to Executive Session at 6:38 pm for the purpose of labor relations because it is in the best interest of the public to discuss this matter in closed session. Recommendation for the board to convene to executive session passed with a motion by Lisa Albers and a Second by Dan Brosz. Lisa Albers: Yea, Carlos Barcenas: Yea, Dan Brosz: Yea, Terry Brown: Yea, Lindsey Jurgens: Yea, Josh Hawley: Yea, Dave Hulinsky: Yea, Erika Wolfe: Yea. RECONVENE FROM EXECUTIVE SESSION: The Board reconvened from Executive Session at 7:32 P.M. The recommendation that the Board reconvene from executive session Passed with a motion by Lisa Albers and a Second by Dave Hulinsky. Lisa Albers: Yea, Carlos Barcenas: Yea, Dan Brosz: Yea, Terry Brown: Yea, Lindsey Jurgens: Yea, Josh Hawley: Yea, Dave Hulinsky: Yea, Erika Wolfe: Yea, Carlos Barcenas: Yea. APPROVAL OF ANY ACTION DEEMED NECESSARY AS A RESULT OF EXECUTIVE SESSION: none NOTIFICATION OF UPCOMING BOARD MEETINGS: Regular Board of Education Meeting, Thursday, December 9, 2021 at 5:30 PM ADJOURNMENT: All business having been completed, the meeting was adjourned at 7:30 PM. 95 Percent Group INC – Books & Periodicals – 3052.50; Ace Hardware – General Supplies – 279.99; Ace Hardware – General Supplies – 1017.80; Ace Hardware – General Supplies – 171.12; Ace Hardware – General Supplies – 81.89; ACP Direct – Audio-Visual Materials – 31.40; AcroMat – Custodial Supply Warehouse – 1157.11; Advance Auto Parts – General Supplies – 46.45; Agricultural Service – General Supplies – 303.50; AKRS Equipment Solutions Inc – General Supplies – 79.18; Alacia Glandt – Mileage Paid to Staff – 11.09; Alexander Kemnitz – Mileage Paid to Staff – 38.64; Alexis M Alvarez – Professional Services – 160.00; Alisa Grim – Mileage Paid to Staff – 33.43; Allison Heiss – Mileage Paid to Staff – 17.25; Almquist Maltzahn Galloway & Luth – Professional Services – 476.00; Almquist Maltzahn Galloway & Luth – Employee Benefits – 1002.00; Alpha Rehabilitation PC – Professional Education Services – 2883.60; Alyssa Seamann – Professional Services – 50.00; Amazon Cap Services Inc – Books & Periodicals – 11388.22; Amazon Cap Services Inc – General Supplies – 1775.26; Amazon Cap Services Inc – General Supplies – 5214.28; Amazon Cap Services Inc – General Supplies – 12322.95; Amazon Cap Services Inc – General Supplies – 250.03; Ambutech – General Supplies – 30.17; American Alliance for Innovative Systems – Professional Education Services – 1759.50; Amplify Education Inc – Professional Education Services – 5374.00; Amy May – Technical Services – 263.56; Amy Schneider – Mileage Paid to Staff – 163.68; Amy Voss – General Supplies – 81.44; Anderson Ford Lincoln Mercury – Vehicles – 31508.00; Andrew Moss – Professional Services – 25.00; Andy Schneider – Mileage Paid to Staff – 185.80; Angel Chaulk – Professional Services – 160.00; Ann M Schleicher – Professional Services – 160.00; Ann Porter – Mileage Paid to Staff – 39.31; Antonia Rodriguez – Professional Services – 160.00; Anya Covarrubias – Mileage Paid to Staff – 19.38; Apple Computer Inc – Technology Supplies – 588.75; April Sundberg – Professional Services – 662.50; Aramark Uniform Services – Technical Services – 253.99; Aramark Uniform Services – Technical Services – 1039.77; Arrowhead Forensics – General Supplies – 1432.87; Ashley Walker – Mileage Paid to Staff – 11.76; Aubrey Melanie Luna – Technical Services – 135.00; Audrey Reimers – Professional Services – 25.00; Augusta Beahm – Mileage Paid to Staff – 66.73; Awards Plus – Technical Services – 233.12; Azucena Vera Chavez – Mileage Paid to Staff – 110.59; B & H Photo-Video Inc – Furniture and Fixtures – 3677.60; B2 Environmental Inc – Technical Services – 1950.00; Barbara Franke – Mileage Paid to Staff – 34.44; Barbara Knuth – Mileage Paid to Staff – 25.20; Barrett John Stinson Photography – Technical Services – 700.00; Becky Gdowski – Mileage Paid to Staff – 881.40; Benchmark Education Company LLC – Books & Periodicals – 40.00; Beth Brandt – Professional Services – 160.00; Beth Hubl – Mileage Paid to Staff – 15.23; Betty Seim – General Supplies – 205.68; Blick Art Materials – General Supplies – 9546.92; Blick Art Materials – General Supplies – 176.35; Border States Industries Inc – General Supplies – 4376.18; Bosselman Energy Inc – General Supplies – 68.69; Bound To Stay Bound Books – Books & Periodicals – 38.28; Brandy Nelson – General Supplies – 48.00; Brenda Anderson – Mileage Paid to Staff – 45.69; Brenmar Company Inc – General Supplies – 6864.61; Brian Kort – Travel – 41.45; Brian Morse – General Supplies – 17.56; Briseida Flamenco – Professional Services – 160.00; Brittney Bills – Mileage Paid to Staff – 46.03; Camera Ready Cosmetics – General Supplies – 1779.63; Capital Business Systems Inc – Technical Services – 151.41; Capital Business Systems Inc – Miscellaneous Expenditures – 817.00; Cara Kuhl – Mileage Paid to Staff – 11.37; Carly Hirchert – General Supplies – 44.96; Caroline Voss – Professional Services – 160.00; Carolyn Arends – Mileage Paid to Staff – 29.23; Carrot-Top – Custodial Supply Warehouse – 801.77; Cash-Wa Distributing – Food – 118056.93; Catherine Davis – Mileage Paid to Staff – 13.77; CDW Government – Furniture and Fixtures – 199.32; Central Nebraska Education Agency – Rentals of Land & Buildings – 45000.00; Century Link – Dist Ed & Telecom – 435.51; Century Link – Dist Ed & Telecom – 579.29; Cgsmusic – General Supplies – 606.90; Chamber Of Commerce – Employee Training – 165.00; Chamber Of Commerce – Employee Training – 55.00; Chamber Of Commerce – Employee Training – 55.00; Chamber Of Commerce – Employee Training – 55.00; Chamber Of Commerce – Employee Training – 55.00; Cherie Mattson – Mileage Paid to Staff – 16.07; Chesterman Company – Soda – 398.24; Chris’s Car Wash & Quick Lube – Maintenance – 6.40; Chris’s Car Wash & Quick Lube – Maintenance – 6.40; Christi Rademacher – General Supplies – 30.49; Christina Mullins – Professional Services – 25.00; Cincinnati Childrens Hospital MC – Dues and Fees – 300.00; Clair Schmidt – General Supplies – 50.00; Classic Sportswear & Awards – General Supplies – 1587.48; Classroom Security Blinds LLC – General Supplies – 1460.22; Cline Williams Wright Johnson – Legal Services – 1518.50; Cline Williams Wright Johnson – Legal Services – 6252.00; Clinton Cunningham – General Supplies – 185.00; Communications Engineering – General Supplies – 769.00; Communications Supply Corp – General Supplies – 1788.76; Constance L Palu – Mileage Paid to Staff – 26.88; Construction Rental – General Supplies – 553.85; Copycat Instant Printing – General Supplies – 1855.37; Copycat Instant Printing – Miscellaneous Expenditures – 7648.94; Cottonman.com LLC – General Supplies – 114.00; Courtney Salmon – Mileage Paid to Staff – 17.25; Crescent Electric Supply – General Supplies – 2670.05; Culligan of Grand Island – General Supplies – 127.50; Curriculum Associates – General Supplies – 1823.97; Cyndy Pedro Leon – Technical Services – 102.00; Dan Petsch – Mileage Paid to Staff – 99.96; Daniel Fullerton – Mileage Paid to Staff – 60.48; Danielle Buhrman – Mileage Paid to Staff – 45.08; Danny Oberg – Rentals – 3100.00; Darrell Holley – Mileage Paid to Staff – 26.88; Data Management Inc – General Supplies – 13084.95; Data Power Technology Corp – Technical Services – 1942.00; Dawn Deuel-Rutt – Mileage Paid to Staff – 28.98; Deborah Renae Meyer – Professional Services – 25.00; Demco – General Supplies – 180.42; Dennis Supply Company – General Supplies – 716.04; Devin Duren – Mileage Paid to Staff – 8.90; Dina Goscha – Mileage Paid to Staff – 31.42; Dorian Business Systems LLC – Software – 7125.14; Dorie Turner Nolt Consulting LLC – Professional Services – 600.00; DreamBox Learning Inc – Software – 2070.00; DreamBox Learning Inc – Software – 195391.76; Eakes Office Solutions – General Supplies – 4182.98; Eberl Plumbing & Drain – Technical Services – 535.00; Ecsell Sports LLC – Software – 1405.00; Edmentum Inc – Software – 16900.00; Educational Service Unit 10 – Technical Services – 1500.00; Educational Service Unit 10 – Professional Education Services – 5130.57; Educational Service Unit 10 – Employee Training – 135.00; Educational Service Unit 6 – Employee Training – 375.00; Educational Service Unit 7 – Professional Education Services – 1332.50; Educational Service Unit 9 – Professional Education Services – 1715.44; eDynamic Learning ULC – Software – 15000.00; Egan Supply Company – Custodial Supply Warehouse – 3624.00; Elda Leticia Martinez Cruz – Mileage Paid to Staff – 15.73; Embi Tec – General Supplies – 2601.00; Emily Bienvenu – Professional Services – 50.00; Emily McPherson – Mileage Paid to Staff – 11.08; EMS Linq Inc – Software – 323.20; Erica L Contreras – Mileage Paid to Staff – 11.76; Essential Personnel Inc – Cleaning Services – 1124.68; Essential Personnel Inc – Cleaning Services – 2756.25; Estefany Ardon Lopez – Technical Services – 108.12; Estella Abuelsheikh – Technical Services – 18.00; Evelyn R Seim – Mileage Paid to Staff – 15.01; Fastenal – General Supplies – 15.44; First Bankcard Center/Visa – Employee Training – 2750.00; First Bankcard Center/Visa – Software – 2149.75; First Bankcard Center/Visa – General Supplies – 395.06; First Bankcard Center/Visa – Equipment – 2053.67; First Bankcard Center/Visa – Technology Supplies – 889.62; First Bankcard Center/Visa – General Supplies – 53.95; First Bankcard Center/Visa – Employee Training – 100.00; First Bankcard Center/Visa – General Supplies – 80.88; First Bankcard Center/Visa – Books & Periodicals – 1244.81; First Bankcard Center/Visa – General Supplies – 427.00; First Bankcard Center/Visa – General Supplies – 289.80; First Bankcard Center/Visa – Employee Training – 400.00; First Bankcard Center/Visa – General Supplies – 311.70; First Bankcard Center/Visa – General Supplies – 40.04; First Bankcard Center/Visa – General Supplies – 45.00; First Bankcard Center/Visa – General Supplies – 115.40; First Bankcard Center/Visa – Software – 266.00; First Bankcard Center/Visa – Miscellaneous Expenditures – 39.66; First Bankcard Center/Visa – Books & Periodicals – 99.87; First Bankcard Center/Visa – Dues and Fees – 173.14; First Bankcard Center/Visa – General Supplies – 61.00; First Bankcard Center/Visa – Travel – 431.15; First Bankcard Center/Visa – Miscellaneous Expenditures – 41.18; First Bankcard Center/Visa – General Supplies – 82.70; First Bankcard Center/Visa – General Supplies – 93.54; First Bankcard Center/Visa – Software – 207.80; First Bankcard Center/Visa – Software – 795.00; First Bankcard Center/Visa – General Supplies – 15.94; First Bankcard Center/Visa – Software – 290.30; First Bankcard Center/Visa – Miscellaneous Expenditures – 349.44; First Bankcard Center/Visa – Advertising – 1198.86; First Bankcard Center/Visa – Advertising – 558.59; First Bankcard Center/Visa – Audio-Visual Materials – 350.00; First Bankcard Center/Visa – General Supplies – 2136.60; First Bankcard Center/Visa – Technical Services – 5583.32; First Bankcard Center/Visa – Employee Training – 1230.00; First Bankcard Center/Visa – Dues and Fees – 702.47; First Bankcard Center/Visa – Software – 720.00; First Bankcard Center/Visa – Dues and Fees – 525.00; Five Points Bank – General Supplies – 503.50; Five Points Bank – General Supplies – 303.50; Flinn Scientific – General Supplies – 142.80; Follett School Solutions Inc – Books & Periodicals – 5694.24; Fun Express LLC – General Supplies – 361.44; Functional Living Skills – Employee Training – 245.70; Gage Foods / Bibby Financial Services – Food – 10770.52; Gail Menard – General Supplies – 158.19; Gina Lou O’Neill – Professional Services – 160.00; Glendy Cervantes – Mileage Paid to Staff – 2.63; Gottlob Asphalt, LLC – Technical Services – 6179.00; Grainger – General Supplies – 778.06; Grand Island Express Inc – Maintenance – 32.56; Grand Island Independent – Advertising – 3018.26; Grand Island Independent – Advertising – 442.38; Grand Island Independent – Advertising – 11.10; Grand Island Independent – Advertising – 613.12; Grand Island Noon Rotary – Dues and Fees – 200.00; Grand Island Physical Therapy – Professional Education Services – 75317.56; Grand Island Public Schools Activity Fun – Miscellaneous Expenditures – 811.30; Grand Island Public Schools Nutrition Sv – General Supplies – 119.00; Grand Island Utilities Dept – Electricity – 49841.56; Grand Island Utilities Dept – Electricity – 49064.95; Grand Island Utilities Dept – Electricity – 50184.02; Grand Island Utilities Dept – Electricity – 50979.48; Grand Island Utilities Dept – Electricity – 48527.92; Greenberg Fruit Company – Produce – 28244.76; Greg Morrow – Mileage Paid to Staff – 36.73; Gustave A Larson Company – General Supplies – 1300.30; Hannah Karabel – Professional Services – 160.00; Hastings Public Schools – Professional Education Services – 7579.86; Head Start Family Dev Program – Professional Services – 7353.86; Heartland United Way – Dues and Fees – 50.00; Heath McClellan – Mileage Paid to Staff – 30.24; Heather Alexander – Mileage Paid to Staff – 49.28; Heidi Dahlke – Professional Services – 50.00; Helgoths Farms – General Supplies – 40.00; Helgoth’s Pumpkin Patch – Miscellaneous Expenditures – 592.00; Hesselgesser Electric – General Supplies – 2469.49; Hiland Dairy Foods Company LLC – Milk – 9701.65; Hiland Dairy Foods Company LLC – Milk – 12161.89; Hiland Dairy Foods Company LLC – Milk – 13144.16; Hiland Dairy Foods Company LLC – Milk – 10929.85; Holiday Express – Student Transportation – 33410.00; Holiday Express – Student Transportation – 1890.00; Holly Schurman – Professional Services – 3240.96; Hooker Bros Sand & Gravel Inc – General Supplies – 394.96; HyVee – Food – 121.36; Idea Bank Marketing – Professional Services – 216.00; Imagine Learning Inc – Technology Supplies – 22000.00; Interstate All Battery Center – Maintenance – 428.55; Interstate All Battery Center – General Supplies – 526.56; IPEVO Inc – Technology Supplies – 925.03; Island Indoor Climate – Buildings – 5000.00; Island Sprinkler Supply – General Supplies – 329.37; Island Supply Company – General Supplies – 18.40; Jacqueline Juarez Meier – Mileage Paid to Staff – 16.68; Janalee M Hudiburgh – Professional Services – 50.00; Jeffrey Balz – Mileage Paid to Staff – 15.12; Jennifer Hahn – Mileage Paid to Staff – 57.56; Jennifer J Nickel – Professional Services – 3185.00; Jennifer Worthington – Books & Periodicals – 84.95; Jenny Lynn Rother – Mileage Paid to Staff – 97.04; Jesus Gonzalez Galaviz – Technical Services – 99.00; Jesus Mosqueda – Technical Services – 102.00; Johnson Hardware – General Supplies – 211.00; Joni Mayfield – Mileage Paid to Staff – 127.34; Jordan Gydesen – Professional Services – 160.00; Joseph Blake West – Mileage Paid to Staff – 36.45; Judith Grimes – Mileage Paid to Staff – 23.13; JW Pepper Son Inc – General Supplies – 596.68; JW Pepper Son Inc – General Supplies – 112.50; JW Pepper Son Inc – General Supplies – 2404.04; JW Pepper Son Inc – General Supplies – 2058.59; Kailey Schleicher – Professional Services – 160.00; Karisa Dubbs – Mileage Paid to Staff – 61.15; Karma L Lewandowski – Mileage Paid to Staff – 86.46; Karmyn R Barnes – Mileage Paid to Staff – 7.78; Kasey Matthew Lammers – General Supplies – 126.24; Katelyn Becker – Mileage Paid to Staff – 5.20; Katherine Beran – General Supplies – 14.25; Katherine Nootz – Mileage Paid to Staff – 98.72; Katie Crowe – Travel – 193.92; Katlyn Grace Bufkin – Professional Services – 210.00; Kayla Ensz Darrough – Professional Services – 160.00; Kelly Supply Co – General Supplies – 1555.78; Kendall/Hunt Publishing Co – Software – 3500.00; Kennedy Industries – General Supplies – 156.96; Kenneth DeFrank – Mileage Paid to Staff – 159.77; Kenneth Vicente – Technical Services – 102.00; Kens Appliance Inc – Furniture and Fixtures – 7354.50; Kevin Harpham – Mileage Paid to Staff – 23.80; Kevin Watson – Mileage Paid to Staff – 13.44; Kienna Norgaard – Professional Services – 135.00; Kimberly Foley – Mileage Paid to Staff – 30.18; Kristin Watson – Mileage Paid to Staff – 21.22; KSB School Law PC LLO – Employee Training – 850.00; Kylie Yendra – Professional Services – 160.00; LaBrie Jesse – General Supplies – 58.42; Lakeshore Learning Materials – General Supplies – 4549.21; Lakeshore Learning Materials – General Supplies – 12815.68; Lampo Group Inc – Books & Periodicals – 9471.49; Lana Bushhousen – General Supplies – 94.85; Learning Sciences International LLC – Employee Training – 2660.50; Leisa Gracia – Professional Services – 25.00; Lisa Moss – Food – 11.30; Lizeth Salgado – Technical Services – 48.00; Lopez Meyelin – Technical Services – 102.00; Lori L Eastwood – Professional Services – 160.00; Loria Thunker – Mileage Paid to Staff – 33.94; Lrene Jo Braun – Professional Services – 1623.76; Lrene Jo Braun – Employee Training – 450.00; LUNA Language Services – Technical Services – 577.50; Lynn Bender – Mileage Paid to Staff – 11.48; MaKayla Morris – Professional Services – 160.00; Margaret McManaman – General Supplies – 17.99; Maria Acuna – Mileage Paid to Staff – 25.54; Maria R Muir – Professional Services – 160.00; Maria Romero Aguillon – Mileage Paid to Staff – 46.37; Maria Vasquez Melchor – Mileage Paid to Staff – 37.18; Maribel Strong – Professional Services – 160.00; Marla Rischling – Mileage Paid to Staff – 172.52; Marlena B Ramirez – General Supplies – 47.72; MarSon Foods LLC – Food – 5253.12; Marty Markvicka – Mileage Paid to Staff – 34.27; Marvin Planning Consultants Inc – Buildings – 3500.00; Mary Catherine Cairns – Mileage Paid to Staff – 10.97; Mechanical Sales Inc – General Supplies – 5590.00; Meg Trout – Mileage Paid to Staff – 18.82; Megan L Jaixen – Professional Education Services – 12060.00; Melanie Garcia Hernandez – Technical Services – 102.00; Menards – General Supplies – 716.05; Meredith Davis – Mileage Paid to Staff – 147.56; Mica Malone – Professional Services – 160.00; Michelle Dorszynski – Mileage Paid to Staff – 15.51; MidAmerica Administrative & Retirement – Employee Benefits – 36820.00; Midwest Alarm Services – Technical Services – 7872.00; Midwest Restaurant Supply LLC – Equipment – 20666.95; Mindy Moyer – Professional Services – 2455.00; MJM Marketing – Food – 5241.60; Morgan Eihusen – Mileage Paid to Staff – 32.76; Mosaic at Bethphage Village – Professional Education Services – 22919.40; Najah Mohamed – Technical Services – 12.00; Najany Aseneth Jimenez – Technical Services – 102.00; NAPA Auto Parts of Grand Island – General Supplies – 235.52; National Assoc of Edu Procurement Inc – Dues and Fees – 620.00; National Food Group Inc – Food – 3211.75; National Food Group Inc – Food – 2716.00; National School Boards Assoc – Dues and Fees – 5335.00; Nebraska Assoc of School Personnel Admin – Dues and Fees – 25.00; Nebraska Council of School Administrator – Dues and Fees – 335.00; Nebraska Council of School Administrator – Dues and Fees – 825.00; Nebraska Fire Sprinkler Corp – Technical Services – 7192.00; Nebraska School Psychologist Association – Employee Training – 400.00; Nebraska State Fire Marshal Agency – Dues and Fees – 360.00; New Solutions K12 – Employee Training – 5000.00; Nicole Marie Ninemire – Mileage Paid to Staff – 22.73; Nicole O Hara – Mileage Paid to Staff – 31.30; Nicole Zulkoski – Professional Services – 215.00; Nikkia Anders – Professional Services – 135.00; Office Depot – General Supplies – 425.22; Office Depot – General Supplies – 167.91; Olsson Associates – Buildings – 5500.00; Ombudsman Educational Services, LTD – Professional Education Services – 157745.00; One Source – Technical Services – 2357.50; Oscar Morales – Mileage Paid to Staff – 26.82; Overhead Door Of Grand Island – Technical Services – 165.00; Panchita Portillo – Mileage Paid to Staff – 44.57; Pan-O-Gold Baking Co – Bread – 6239.61; Paper 101 – Miscellaneous Expenditures – 196.52; Paper Tiger Shredding Inc – Refuse Disposal – 285.00; Patricia Joy Nelson – Miscellaneous Expenditures – 44.90; Patricia Mahrt – Employee Training – 450.00; Peterson Farms Fresh Inc – Produce – 12557.58; Petes Safari – General Supplies – 48.00; Pitsco Inc – General Supplies – 273.77; Platinum Packaging Group – General Supplies – 1641.34; Platte Valley Communications – General Supplies – 1880.00; Pomp’s Tire Service Inc – Maintenance – 19.08; Preferred Packaging Sales & Service – General Supplies – 1700.12; Preston James E – Mileage Paid to Staff – 32.36; Psychological Assessment Resources Inc – General Supplies – 401.76; Quentin Zeller – Mileage Paid to Staff – 108.02; Quill Corporation – General Supplies – 118.82; Quill Corporation – General Supplies – 599.35; R8 Productions LLC – Technology Supplies – 800.00; Rachel Schiley – Mileage Paid to Staff – 24.41; Really Good Stuff Inc – General Supplies – 771.33; Rebecca Christensen – Mileage Paid to Staff – 23.52; Rebecca R Behring – General Supplies – 60.00; Rebekah Piel – Mileage Paid to Staff – 53.14; Redbird Flight Simulations Inc – Technical Services – 827.11; Renee Ekhoff – General Supplies – 160.92; Rentokil North America Inc – Technical Services – 1613.00; Riverside Golf Club – Miscellaneous Expenditures – 350.00; Riverside Technologies Inc – Hardware – 81070.00; Robert Bishop – Mileage Paid to Staff – 64.40; Roberts Pump & Supply Co – General Supplies – 96.57; Robin Richelle Seim – Professional Services – 160.00; Rons Music – General Supplies – 630.88; Rosemary Gomez – Mileage Paid to Staff – 73.19; Ryan Smith – Technical Services – 71.88; Samantha Lynn Smith – Professional Services – 160.00; Sandra K Scherbarth – Professional Services – 160.00; Sara Yount – Mileage Paid to Staff – 13.49; Sarah Ellen Gumb – Professional Services – 160.00; Sarah Nedrig – Mileage Paid to Staff – 4.47; Sarahi Mendoza Guaderrama – Professional Services – 160.00; Scholastic Inc. – Books & Periodicals – 261.80; Selinda Tercero Castaneda – Technical Services – 102.00; Shanna J Taylor – Professional Services – 135.00; Shannon Hardenberger – Professional Services – 210.00; Shannon Major – Professional Services – 100.00; Sheffield Tree Service – Technical Services – 4300.00; Shelby Wallick – Mileage Paid to Staff – 32.14; Shelton Public Schools – Dues and Fees – 100.00; Sherry Wabs – Professional Services – 25.00; SmartProcure Inc – Software – 3000.00; Stacie Faber – Mileage Paid to Staff – 39.92; Stacy Klassen – Professional Services – 160.00; State Glass Inc – General Supplies – 614.78; State Steel Supply Co – General Supplies – 269.09; Stephanie N Frankforter – Mileage Paid to Staff – 39.25; Summer Bartunek – Mileage Paid to Staff – 4.76; Super Saver Five Points – General Supplies – 4575.83; Super Saver Five Points – Food – 259.68; Suyapa Gonzalez – Mileage Paid to Staff – 69.55; Suzanne Marie Amerson – Mileage Paid to Staff – 3.02; Sydnie Lowery – General Supplies – 17.70; Symmetry Energy Solutions LLC – Utility Energy Services – 1733.25; Symmetry Energy Solutions LLC – Utility Energy Services – 1555.24; Symmetry Energy Solutions LLC – Utility Energy Services – 1087.73; Symmetry Energy Solutions LLC – Utility Energy Services – 431.01; Symmetry Energy Solutions LLC – Utility Energy Services – 993.31; TAESE USU – Employee Training – 1250.00; Tally Creative Inc – Advertising – 255.00; Tawny Slizoski – Miscellaneous Expenditures – 199.00; Teacher Direct – General Supplies – 137.54; Teacher Synergy LLC – General Supplies – 218.69; Teresa Abuwisha – Mileage Paid to Staff – 14.11; The Center for AAC and Autism – Employee Training – 109.00; The Home Depot Pro – Custodial Supply Warehouse – 1317.60; The Home Depot Pro – Custodial Supply Warehouse – 28111.10; The Mandt System, Inc – Employee Training – 11918.00; The Prophet Corporation – General Supplies – 471.64; Theresa Beck – Mileage Paid to Staff – 87.80; Therese Hulme – Mileage Paid to Staff – 23.85; Tiffany Karre – Professional Services – 50.00; Toledo Physical Education Supply Company – General Supplies – 238.59; Tom Dinsdale Chevrolet Cadillac – Maintenance – 2667.04; Toofast Supply – General Supplies – 714.54; Tool Barn Rentals Inc – Technical Services – 100.00; Tools 4 Reading LLC – Audio-Visual Materials – 25.00; Tracy Shuck – Food – 24.43; Travas G Wright – Mileage Paid to Staff – 49.05; Tri City Sign Company – Technical Services – 310.44; Tri-Cities Group Inc. – Equipment – 4244.41; Tri-Cities Group Inc. – Equipment – 30980.40; Tumbleweed Press Inc – Books & Periodicals – 958.40; Uline – Custodial Supply Warehouse – 2057.73; Uline – Nutrition Services Warehouse – 424.37; UniFirst Corporation – General Supplies – 2628.02; United Distributors Inc – General Supplies – 114.65; United States Postal Service – Postage – 1410.00; University Of Ne Lincoln Cooperative – Professional Services – 270.00; University of Nebraska Kearney – Miscellaneous Expenditures – 174.80; US Foods – Grand Island – Food – 61841.60; Varsity Spirit LLC – Furniture and Fixtures – 582.97; Veritiv Operating Company – Instructional Materials Warehouse – 1225.00; Verizon Wireless – Hardware – 475.05; Verizon Wireless – Dist Ed & Telecom – 981.68; Verizon Wireless – Dist Ed & Telecom – 361.00; Village Cleaners – Technical Services – 113.25; Village Cleaners – Technical Services – 229.25; Village Cleaners – Technical Services – 99.50; Virco Inc – General Supplies – 442.72; Voyager Sopris Learning Inc – General Supplies – 2946.56; VVS Inc – Food – 458.91; Wauneta Fletcher – Professional Services – 135.00; West Music Co – General Supplies – 54.95; Western Psychological Services – General Supplies – 441.80; Wex Bank – Fuel – 3302.12; Wex Bank – Fuel – 1138.70; Wex Bank – Fuel – 2689.82; Wex Bank – Fuel – 1329.42; Whitney Flower – Software – 119.99; Winifred Rowland – Miscellaneous Expenditures – 30.00; Winsupply of Grand Island – General Supplies – 20248.12; Woodwards Disposal Service Inc – Refuse Disposal – 320.00; Xcalibur Inc – Software – 7500.00; Yandas Music – Professional Services – 376.99; Young Womens Christian Assoc – Miscellaneous Expenditures – 500.00; Ziller Tile Center – General Supplies – 134.40; Payroll – All Funds – 8594708.59 27 ZNEZ

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