Details for NORTHWEST PUBLIC SCHOOLS

NORTHWEST PUBLIC SCHOOLS Board of Education Regular Meeting Monday, May 10, 2021 7:00 PM Northwest High School Board Room Attendance was taken at 7:00 p.m. Present: Aaron Buhrman, Daniel Leiser, Zach Mader, Artie Moeller, Becky Rosenlund � Advisory Member, Robin Schutt Absent: Paul Mader Dan 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 Zach Mader and seconded by Robin Schutt. Approve contract for 2021-22 for new certified staff: Meredy Ernstmeyer. Passed with a motion made by Zach Mader and seconded by Robin Schutt. Approve Adoption of PhD Science Curriculum passed with a motion by Aaron Buhrman and seconded by Artie Moeller. Paul Mader arrived at 7:46. Leiser adjourned at 8:06 INVOICES SUBMITTED FOR PAYMENT 135222 ACE HARDWARE SUPPLIES 10.34 70277 ADVANCE SERVICES INC SERVICES 1,687.99 135218 ALMQUIST, MALTZAHN, GALLOWAY & LUTH ACCOUNTING SERVICES 1,130.00 70283 AMAZON SUPPLIES 6,797.96 135223 AMEN, KELSI REIMBURSEMNT 33.10 70284 APPLE INC. EQUIPMENT 6,899.00 135224 AURORA CO-OP GASOLINE/PROPANE 908.26 70285 AWARDS PLUS SUPPLIES/ENGRAVING 153.00 135219 AWARDS UNLIMITED PLAQUES/MEDALS 163.44 70286 BAUDVILLE SUPPLIES 124.45 135220 BH PHOTO & VIDEO SUPPLIES 5,384.38 70287 BLICK ART MATERIALS ART SUPPLIES 49.14 135225 CASPAR, KRISTIN EXP REIMBURSEMENT 154.78 70288 CDW GOVERNMENT, INC. SUPPLIES 166.64 135221 CENGAGE LEARNING AG SUPPLIES 839.55 70289 CENTRAL DISTRICT HEALTH DEPARTMENT INSERVICE 17.00 135227 CENTRAL NEBRASKA REHABILITATION SERVICES CONTRACTED SERVICES 10,486.87 70290 CENTURYLINK PHONE 505.14 70291 CHARTER COMMUNICATIONS INTERNET 3,168.84 70292 CITY OF GRAND ISLAND ELECT/WATER/SEWER 10,558.23 135228 COMPUTER CONCEPTS SUPPLIES/EQUIPMENT 2,000.00 70293 CORNHUSKER C STORES INC.DBA PUMPERS GAS 417.08 70294 DAKTECH COMPUTER SUPPLIES 613.00 135229 DAS STATE ACCTG- CENTRAL FINANCE TELEPHONE SERVICE 534.61 135230 DAVIS, RICHARD MILEAGE REIMBURSEMENT 82.45 70295 DELL INC COMPUTERS AND SUPPLIES 3,966.60 70296 DENNIS SUPPLY COMPANY REPAIRS/PARTS 76.44 70297 DRUIDE INFORMATIQUE INC TYPING PAL ONLINE 560.00 135231 EAKES OFFICE SOLUTIONS SUPPLIES 2,350.11 70298 EDGERTON EXPLORIT CENTER INSTRUCTIONAL SUPPLIES 176.00 70299 EILEEN'S COLOSSAL COOKIES COOKIES 17.75 70300 ENCK, HEATHER PARENT MILEAGE 218.33 70301 ESU #10 SUPPLIES/REPAIRS/INSERVICE 1,463.78 70302 FUN EXPRESS LLC SUPPLIES 18.24 135232 G I INDEPENDENT ADVERTISING 199.18 70303 GUMDROP BOOKS SUPPLIES 259.55 70304 HASTINGS MUSEUM ADMISSION 610.50 70305 HEARTLAND ROOFING ROOFING CONSULTANT FEES 865.00 135233 HENDRICKS, BROOKE REIMBURSEMENT 124.99 135234 HERZBERG, MICHAEL REIMBURSEMENT 51.35 70306 HIGHLAND PARK GROUNDS 175.00 135235 HOLIDAY EXPRESS TRANSPORTATION 60,163.60 70307 HOME DEPOT PRO, THE SUPPLIES 6,650.06 70308 HONEYWELL CONTRACT SERVICES 3,316.73 135236 HORAK, SHEILA CONTRACTED SERVICES 2,486.25 70309 HOWARD GREELEY RURAL PUBLIC POWER DIST. ELECTRICITY 1,339.58 70310 ISLAND SPRINKLER SUPPLY SUPPLIES 19.80 70311 ISLAND SUPPLY & WELDING SUPPLIES/REPAIRS 223.33 70312 JOHNSON HARDWARE CO SUPPLIES 791.50 135238 JW PEPPER MUSIC 1,761.25 135239 KELLY SUPPLY COMPANY SUPPLIES 34.95 135240 KERR, CINDY MILEAGE REIMBURSEMENT 218.33 70313 KLEINTS BUILDING & CONST., INC REPAIRS 676.20 70314 MECA SPORTSWEAR CERTIFICATES 1,012.10 70315 MENARDS SUPPLIES/EQUIPMENT 480.30 135241 MEYER, TIMOTHY REIMBURSEMENT 159.50 135242 MID NEBRASKA DISPOSAL INC GARBAGE SERVICE 1,362.60 70316 MIDDLETON ELECTRIC INC, CONTRACTOR 685.94 70317 MIDWEST ALARM SERVICES ALARM SERVICE 234.00 135243 MIDWEST CONNECTLLC POSTAGE 500.00 135244 MOSER, MARTY REIMBURSEMENT 51.35 70318 NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS REGISTRATION 425.00 70319 NEBRASKA HIGH SCHOOL PRESS ASSOCIATION SERVICES 45.00 135245 NELSON, TAMARA SUPPLIES REIMBURSEMENT 15.68 70320 NEVILLE, ANGELA MILEAGE 685.32 70321 NEWZBRAIN EDUCATION ANNUAL SUBSCRIPTION 129.00 70322 NORTHWEST PETTY CASH - CASH ACCT SUPPLIES/INSERVICE 88.52 135246 NORTHWEST PETTY CASH CHECKING REIMBURSEMENT 450.00 70323 NORTHWESTERN ENERGY GAS SERVICE 2,047.90 70324 OMAHA WORLD HERALD SUBSCRIPTION 109.45 135247 ONE SOURCE BACKGROUND CHECKS 412.00 70325 PAPER TIGER SHREDDING 52.00 135248 PAWLING, STACEY EXPENSE REIMBURSEMENT 51.35 70326 PEARSON ASSESSMENT ASSESSMENT MATERIALS 811.55 135249 PERMA BOUND SUPPLIES 605.03 70327 PERRY GUTHERY HAASE & GESSFORD LEGAL SERVICES 75.00 70328 PLANK ROAD PUBLISHING SUPPLIES 323.12 135250 POMPS TIRE SERVICE VEHICLE MAINTENANCE 796.02 135251 PRESTO-X COMPANY CONTRACT SERVICE 588.75 70329 PROJECT LEAD THE WAY SOFTWARE/INSERVICE 9,186.00 135252 PROKESH, JUNE SUPPLIES 61.04 70330 PSUG EVENTS, LLC REGISTRATION 499.00 70331 QUILL CORPORATION SUPPLIES 186.03 70332 REALLY GOOD STUFF LLC SUPPLIES 129.50 135253 RETZLAFF, TARA REIMBURSEMENT 84.35 70333 RICH AND SONS CAMPER SALES SUPPLIES 26.89 70334 SAMS CLUB MC/SYNCB SUPPLIES 401.71 135254 SCHOOL SPECIALTY LLC SUPPLIES 1,208.57 70335 SECTORNOW, LLC VIDEO DISPLAY SIGN 300.00 70336 SIRIUS XM RADIO INC SERVICES 205.58 135255 SMITH, PAUL REIMBURSEMENT 51.35 135256 SOUTHERN PUBLIC POWER DISTRICT ELECTRICTY 3,280.79 70337 SPHERO SUPPLIES 765.52 135257 STAPLES BUSINESS ADVANTAGE SUPPLIES ADVANTAGE 115.25 70338 STELLING BRASS & WINDS REPAIRS 115.00 70339 STEVE, BUCKNER CONTRACT MAINTENANCE 50.00 70340 STUDENT ASSURANCE INSURANCE 2,238.75 70341 STUHR MUSEUM SUPPLIES 89.25 70342 SUPER SAVER SUPPLIES 135.97 70343 TEACHER DIRECT SUPPLIES 246.48 70344 TEACHER'S DISCOVERY SUPPLIES 64.97 70345 TEACHERS PAY TEACHERS CURRICULUM 28.24 70346 UNIVERSITY OF NEBRASKA- LINCOLN SUPPLIES 10.00 70347 US BANK VISA SUPPLIES/REIMBURSEMENT 270.00 70348 US BANK VISA SUPPLIES/REIMBURSEMENT/TRAVEL 40.00 70349 US BANK VISA SUPPLIES/REIMBURSEMENT/TRAVEL 20.26 70350 US BANK VISA SUPPLIES/INSERVICE 52.65 70351 US BANK VISA SUPPLIES/INSERVICE 194.21 70352 VERIZON WIRELESS CELLULAR PHONE 580.99 70353 VISA SUPPLIES/INSERVICE 25.00 70354 VISA SUPPLIES 29.99 70355 VISA SUPPLIES 630.00 70356 VISA SUPPLIESINSERVICE 44.00 70357 VISA INSERVICE/SUPPLIES 328.25 70358 VISA INSERVICE / SUPPLIES 29.99 135258 VODEHNAL, KELLEE MILEAGE 217.85 135259 VOYAGER SOPRIS LEARNING SUPPLIES 3,839.00 70359 WAL-MART SUPPLIES/EQUIPMENT 67.87 70360 WILLIAM V MACGILL & CO SUPPLIES 552.38 70361 WITT, LARRY SAFETY REVIEW 590.00 70362 YANDA'S MUSIC AND PRO AUDIO SUPPLIES 37.65 135260 YOUNT, SARA REIMBURSEMENT 97.46 Fund Total: 181,023.92 Checking 8 Fund: 08 BUILDING FUND 1340 WILKINS ARCHITECTURE CONTRACTED SERVICES DESIGN PLANNING LLC 2,765.25 Fund Total: 2,765.25 17 ZNEZ

Categories

Welcome to the discussion.

Keep it Clean. Please avoid obscene, vulgar, lewd, racist or sexually-oriented language.
PLEASE TURN OFF YOUR CAPS LOCK.
Don't Threaten. Threats of harming another person will not be tolerated.
Be Truthful. Don't knowingly lie about anyone or anything.
Be Nice. No racism, sexism or any sort of -ism that is degrading to another person.
Be Proactive. Use the 'Report' link on each comment to let us know of abusive posts.
Share with Us. We'd love to hear eyewitness accounts, the history behind an article.