Details for NORTHWEST PUBLIC SCHOOLS

NORTHWEST PUBLIC SCHOOLS Board of Education Regular Meeting Monday, November 9, 2020 7:00 PM Central Northwest High School Cafeteria Attendance was taken at 7:00 p.m. Present: Daniel Leiser, Karl Quandt, Becky Rosenlund � Advisory Member, Robin Schutt, Michael Shafer. Absent: Bret Mader, Zach Mader Leiser called the meeting to order at 7:00 p.m. and recognized the notice of the meeting and the Open Meeting Act displayed at the meeting. Approve the consent agenda passed with a motion by Michael Shafer and seconded by Robin Schutt. Authorize Heartland Roofing to oversee the removal and replacement of roof areas 9 at the HS and areas 4 and 6 at Cedar Hollow, at a price not to exceed $299,000.00 passed with a motion by Karl Quandt and seconded by Michael Shafer. Authorize Carl Mettenbrink from GI Farm Supply to purchase two 10 passenger vans at a cost to not exceed $70,000 passed with a motion by Michael Shafer and seconded by Karl Quandt. Authorize Wilkins and Associates from Kearney to prepare a study of the science area of the high school and provide a cost estimate for a renovation project for a fee of $1000 passed with a motion by Karl Quandt and seconded by Robin Schutt. Accept the bid to furnish labor and materials to repair the ceiling areas in and around the auditorium for a fee of $15,660 from Essink Drywall passed with a motion by Robin Schutt and seconded by Michael Shafer. Enter executive session at 8:20 p.m. to discuss certified staff negotiations for 2021-22 passed with a motion by Michael Shafer and seconded by Robin Schutt. Leave executive session at 9:22 p.m. passed with a motion by Michael Shafer and seconded by Karl Quandt. Leiser adjourned the meeting at 9:38 p.m. 69828 AAPC PUBLISHING SUPPLIES 48.00 133463 ACE HARDWARE SUPPLIES 119.08 69829 ADVANCE AUTO PARTS SUPPLIES 157.76 133459 ALMQUIST, MALTZAHN, GALLOWAY & LUTH ACCOUNTING SERVICES 515.00 69833 AMAZON SUPPLIES 3,083.16 69834 APPLE INC. EQUIPMENT 3,999.95 133464 AURORA CO-OP GASOLINE/PROPANE 1,322.34 69835 AWARDS PLUS SUPPLIES/ENGRAVING 31.00 69836 BLACK HILLS ENERGY FUEL 132.70 133465 BORNEMEIER, RENEE MILEAGE REIMBURSEMENT 174.00 69837 BWJW ENTERPRISE INC LANDSCAPING 3,945.00 133466 CAPITAL BUSINESS SYSTEMS INC, SUPPLIES 3,764.21 69838 CENTRAL DISTRICT HEALTH DEPARTMENT INSERVICE 17.00 69839 CENTRAL NE BOBCAT GROUNDS UPKEEP 900.00 133468 CENTRAL NEBRASKA REHABILITATION SERVICES CONTRACTED SERVICES 8,782.52 69840 CENTURYLINK PHONE ST LIBORY 267.32 69841 CHARTER COMMUNICATIONS INTERNET 3,168.84 69842 CITY OF GRAND ISLAND ELECT/WATER/SEWER 13,528.93 133469 COMPUTER CONCEPTS SUPPLIES/ EQUIPMENT 700.00 69843 CORNHUSKER C STORES INC.DBA PUMPERS GAS 204.71 133470 CRESCENT ELECTRIC SUPPLY SUPPLIES 236.36 69844 CULLIGAN SALT & RENT 10.80 133471 DAS STATE ACCOUNTING CENTRAL FINANCE - TELEPHONE SERVICE 781.32 133472 DAVIS, RICHARD MILEAGE REIMBURSEMENT 36.83 133460 DEMCO,INC SUPPLIES 68.47 69845 DENNIS SUPPLY COMPANY REPAIRS/PARTS 114.62 69846 DIAMOND VOGEL PAINT/SUPPLIES 195.60 133473 EAKES OFFICE SOLUTIONS SUPPLIES 2,074.82 133461 EBERL PLUMBING & DRAIN REPAIRS 300.00 69847 ENCK, HEATHER PARENT MILEAGE 247.79 69848 ESU #10 SUPPLIES/REPAIRS/INSERVICE 2,475.83 69849 EWELL EDUCATIONAL SERVICES SUPPLIES 460.00 69850 FASTENAL SUPPLIES 28.89 133474 G I INDEPENDENT ADVERTISING 183.17 69851 GOPHER SUPPLIES 75.99 69852 GREAT PLAINS COMMUNICATIONS, INC PHONE 129.84 69853 GRONE'S OUTDOOR POWER SUPPLIES 83.66 133475 HENDRICKS, BROOKE REIMBURSEMENT 61.71 133476 HERZBERG, MICHAEL REIMBURSEMENT 78.08 133477 HOLIDAY EXPRESS TRANSPORTATION 62,080.00 69854 HOME DEPOT PRO, THE SUPPLIES 7,565.26 69855 HONEYWELL CONTRACT SERVICES 1,048.19 133478 HORAK, SHEILA CONTRACTED SERVICES 2,486.25 69856 HOWARD GREELEY RURAL PUBLIC POWER DIST. ELECTRICITY 1,628.94 69857 HYVEE INSERVICESUPPLIES 2.40 69858 IPEVO, INC. TECH EQUIPMENT 181.84 69859 ISLAND SUPPLY & WELDING SUPPLIES/ REPAIRS 605.40 69860 JOHNNY'S LOCK & KEY SHOP KEYS/LOCKS 93.00 133479 JW PEPPER MUSIC 618.23 133480 KELLY SUPPLY COMPANY SUPPLIES 34.95 133481 KERR, CINDY MILEAGE REIMBURSEMENT 249.10 69861 KULLY PIPE & STEEL SUPPLY SUPPLIES 393.34 69862 LIBRARY STORE, THE SUPPLIES 91.24 133482 MCCULLA, FRANCIS MILEAGE/SUPPLIES REIMBURSEMENT 102.08 69863 MENARDS SUPPLIES/ EQUIPMENT 888.54 133483 MID NEBRASKA DISPOSAL INC GARBAGE SERVICE 1,516.40 69864 MIDWEST ALARM SERVICES ALARM SERVICE 115.00 133484 MIDWEST CONNECTLLC POSTAGE 1,000.00 69865 MIDWEST RESTAURANT SUPPLY INC EQUIPMENT/ REPAIRS 136.93 133485 MOSER, MARTY REIMBURSEMENT 51.35 133486 MUSIL, SCOTT REIMBURSEMENT 73.08 69866 NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS REGISTRATION 735.00 69867 NEVILLE, ANGELA MILEAGE 777.77 69868 NORTHWEST PETTY CASH - CASH ACCT SUPPLIES/ INSERVICE 71.00 133487 NORTHWEST PETTY CASH CHECKING REIMBURSEMENT 154.95 69869 NORTHWESTERN ENERGY GAS SERVICE 834.83 133462 O'HARA PLUMBING SUPPLIES/REPAIRS 280.00 133488 PAWLING, STACEY EXPENSE REIMBURSEMENT 161.55 133489 PERMA BOUND SUPPLIES 21.83 69870 PERRY GUTHERY HAASE & GESSFORD LEGAL SERVICES 1,509.00 69871 PIONEER DOOR SUPPLIES 518.00 133490 PLACKE, SHARON MILEAGE/SUPPLIES REIMBURSEMENT 27.14 69872 PLATTE VALLEY COMMUNICATIONS SUPPLIES 96.75 133491 PRESTO-X COMPANY CONTRACT SERVICE 656.67 69873 PROJECT LEAD THE WAY SOFTWARE/INSERVICE 1,534.00 SOFTWARE/INSERVICE 1,534.00 133492 RETZLAFF, TARA REIMBURSEMENT 71.36 69874 SAMS CLUB MC/SYNCB SUPPLIES 148.28 69875 SCHOLASTIC CLASSROOM MAGAZINES SUBSCRIPTIONS 130.90 133493 SCHOOL SPECIALTY SUPPLIES 150.65 69876 SHADE LAWN CARE INC SPRAYING 305.00 69877 SMARTSIGN SUPPLIES 407.94 133494 SMITH, PAUL REIMBURSEMENT 51.35 133495 SOUTHERN PUBLIC POWER DISTRICT ELECTRICTY 4,250.28 69878 STATE FIRE MARSHALL INSPECTIONS 61.00 69879 STEINER, MARY LUNCH REFUND 604.06 69880 SUPER SAVER SUPPLIES 181.50 69881 SUPREME SCHOOL SUPPLY CO SUPPLIES 90.75 69882 SWIFTREACH LLC SOFTWARE 2,900.00 69884 T-SHIRT ENGINEERS T-SHIRTS/SWEATSHIRTS 304.00 69883 TEAMBUILDR SUBSCRIPTION 1,200.00 69885 U S POSTAL SERVICE POSTAGE 740.00 69886 UPRIGTH SCAFFOLD USA LLC PARTS 79.54 69887 SUPPLIES/ REIMBURSEMENT/TRAVEL US BANK VISA 33.53 69888 SUPPLIES/ REIMBURSEMENT/TRAVEL US BANK VISA 202.45 69889 US BANK VISA SUPPLIES/INSERVICE 37.19 69890 US BANK VISA SUPPLIES/INSERVICE 7.50 69891 VERIZON WIRELESS CELLULAR PHONE 580.36 69892 VISA SUPPLIES/ INSERVICE 704.28 69893 VISA SUPPLIES/ INSERVICE 3,815.33 69894 VISA SUPPLIES 16.75 69895 VISA SUPPLIES INSERVICE 87.34 69896 VISA INSERVICE/ SUPPLIES 307.07 69897 VISA INSERVICE / SUPPLIES 4.60 133496 VODEHNAL, KELLEE MILEAGE 171.11 69898 WAL-MART SUPPLIES/EQUIPMENT 11.20 69899 YANDA'S MUSIC AND PRO AUDIO SUPPLIES 5,049.00 133497 YOUNT, SARA REIMBURSEMENT 127.62 Fund Total: 163,677.25 1071 BOK FINANCIAL BOND PRINCIPAL/INT PYMT 327,556.25 Fund Total: 327,556.25 18

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