Details for NORTHWEST PUBLIC SCHOOLS

NORTHWEST PUBLIC SCHOOLS Board of Education Regular Meeting Monday, February 8, 2021 7:00 PM Northwest High School Board Room Attendance was taken at 7:00 p.m. Present: Aaron Buhrman, Daniel Leiser, Paul Mader, Zach Mader, Becky Rosenlund � Advisory Member, Robin Schutt Absent: Artie Moeller 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 Robin Schutt and seconded by Zach Mader. Accept staff resignations from Kimberli Coates and Karen Gruener effective at the end of the current school year passed with a motion by Robin Schutt and seconded by Zach Mader. Accept the early retirement application submitted by Karen Gruener effective at the end of the current school year passed with a motion by Robin Schutt and seconded by Paul Mader. Adopt the revised Board Policy 5418 - Homeless Students as presented passed with a motion by Zach Mader and seconded by Robin Schutt. Accept the bid from Island Indoor Climate for the air conditioning in the Cedar Hollow gymnasium for $28,400 passed with a motion by Zach Mader and seconded by Robin Schutt. Accept the concrete bids from Reimers construction for the projects at St Libory and Northwest High School passed with a motion by Paul Mader and seconded by Zach Mader. Approve the Superintendent's Contract with Jeffrey Edwards for 2021-23 as presented passed with a motion by Robin Schutt and seconded by Paul Mader. Leiser adjourned the meeting at 8:15 p.m. 134356 ACE HARDWARE SUPPLIES 116.19 70062 ADVANCE SERVICES INC SERVICES 5,928.24 134349 ALMQUIST, MALTZAHN, GALLOWAY & LUTH ACCOUNTING SERVICES 515.00 70064 AMAZON SUPPLIES 2,059.56 134357 AURORA CO-OP GASOLINE/PROPANE 2,899.20 134358 BLANK, ANGELA REIMBURSEMENT 35.82 134359 BORNEMEIER, RENEE MILEAGE REIMBURSEMENT 157.70 70065 CENTRA CHEMICAL SERVICES INC CHEMICALS 598.00 70066 CENTRAL DISTRICT HEALTH DEPARTMENT NSERVICE 34.00 134360 CENTRAL NEBRASKA REHABILITATION SERVICES CONTRACTED SERVICES 8,418.22 70067 CENTURYLINK PHONE ST LIBORY 280.90 70068 CHARTER COMMUNICATIONS INTERNET 3,168.84 70069 CITY OF GRAND ISLAND ELECT/WATER/SEWER 17,000.27 134362 COMPUTER CONCEPTS SUPPLIES/ EQUIPMENT 1,899.90 134363 COMPUTER HARDWARE, INC SUPPLIES/REPAIRS 778.00 70070 COPYCAT PRINTING PRINTING 143.59 70072 CORNHUSKER C STORES INC.DBA PUMPERS GAS 362.46 134364 CRESCENT ELECTRIC SUPPLY SUPPLIES 47.52 70073 CULLIGAN SALT & RENT 55.30 134365 DAS STATE ACCOUNTING CENTRAL FINANCE - TELEPHONE SERVICE 1,204.58 134366 DAVIS, RICHARD MILEAGE REIMBURSEMENT 21.75 134350 DEMCO,INC SUPPLIES 219.99 134367 DEMKO RENO, CLAUDIA REIMBURSEMENT 148.96 70074 DOUGLAS C WINTER EQUIPMENT AND SERVICE 255.25 134368 EAKES OFFICE SOLUTIONS SUPPLIES 661.87 134351 EBERL PLUMBING & DRAIN REPAIRS 543.75 134352 EGAN SUPPLY CO SUPPLIES 88.72 70075 ENCK, HEATHER PARENT MILEAGE 183.85 70076 ESU #10 SUPPLIES/REPAIRS/INSERVICE 460.63 134369 G I INDEPENDENT ADVERTISING 203.82 70077 GOVCONNECTION INC SUPPLIES 286.97 134370 GRUENER, KAREN EXPENSE REIMBURSEMENT 55.22 134371 HARDERS, KURT REIMBURSEMENT 82.36 134372 HERZBERG, MICHAEL REIMBURSEMENT 51.35 70078 HESSELGESSER ELECTRIC REPAIRS 347.00 70079 HIGHLAND PARK GROUNDS 4,214.84 134373 HOLIDAY EXPRESS TRANSPORTATION 49,703.00 70080 HOME DEPOT PRO, THE SUPPLIES 4,939.36 70081 HONEYWELL CONTRACT SERVICES 35,412.01 134374 HORAK, SHEILA CONTRACTED SERVICES 2,486.25 70082 HOWARD GREELEY RURAL PUBLIC POWER DIST. ELECTRICITY 1,232.54 70083 ISLAND SUPPLY & WELDING SUPPLIES/ REPAIRS 551.05 70084 JOHNNY'S LOCK & KEY SHOP KEYS/LOCKS 16.00 70085 JOHNSON, MICK PIANO TUNING 395.00 134375 JW PEPPER MUSIC 77.73 134376 KELLY SUPPLY COMPANY SUPPLIES 232.61 134377 KERR, CINDY MILEAGE REIMBURSEMENT 97.03 70086 KOZIOL UPHOLSTERY & CONCRETE REPAIRS 429.00 70087 KULLY PIPE & STEEL SUPPLY SUPPLIES 14.38 70088 LIBERTY HARDWOODS SUPPLIES 2,825.10 70089 MATTHEW BENDER & CO., INC SUPPLIES 81.08 134378 MCCULLA, FRANCIS MILEAGE/SUPPLIES REIMBURSEMENT 148.82 70090 MENARDS SUPPLIES/ EQUIPMENT 596.37 134379 MEYER, TIMOTHY REIMBURSEMENT 119.48 134380 MID NEBRASKA DISPOSAL INC GARBAGE SERVICE 1,362.60 70091 MIDWEST ALARM SERVICES ALARM SERVICE 1,840.08 134381 MIDWEST CONNECTLLC POSTAGE 500.00 70092 MIKE'S GLASS TINTING CONTRACTED SERVICES 885.00 134382 MOSER, MARTY REIMBURSEMENT 51.35 70093 NE ASSOCIATION OF SCHOOL BOARDS REGISTRATION 5,972.00 70094 NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS REGISTRATION 425.00 70095 NEBRASKA PUBLIC HEALTH ENVIRONMENTAL LAB WATER TESTING 484.00 70096 NEVILLE, ANGELA MILEAGE 613.18 134353 NORTHWEST ACTIVITY FUND REIMBURSEMENT 290.00 134383 NORTHWEST PETTY CASH CHECKING REIMBURSEMENT 581.67 70097 NORTHWESTERN ENERGY GAS SERVICE 4,163.35 70098 NSBA BETTER BANDS FOR NEBRASKA REGISTRATION 65.00 134354 NW LUNCH FUND INSERVICE 17.04 134355 O'HARA PLUMBING SUPPLIES/REPAIRS 807.50 134384 ONE SOURCE BACKGROUND CHECKS 130.00 134385 PAWLING, STACEY EXPENSE REIMBURSEMENT 134.87 70099 PERRY GUTHERY HAASE & GESSFORD LEGAL SERVICES 75.00 134386 POMPS TIRE SERVICE VEHICLE MAINTENANCE 535.02 134387 PRESTO-X COMPANY CONTRACT SERVICE 537.75 134388 PROKESH, JUNE SUPPLIES 20.71 70100 RAMAEKERS, LARRY HEARING OFFICER 1,500.00 134389 RETZLAFF, TARA REIMBURSEMENT 75.36 134390 RIVERSIDE INSIGHTS SUPPLIES 499.86 70101 SAMS CLUB MC/SYNCB SUPPLIES 270.69 134391 SCHOOL SPECIALTY LLC SUPPLIES 246.25 134392 SMITH, PAUL REIMBURSEMENT 51.35 134393 SOUTHERN PUBLIC POWER DISTRICT ELECTRICTY 4,097.06 70102 SPECIAL T'S AND MORE TSHIRTS 239.20 70103 STEINER, MARY LUNCH REFUND 2,020.60 70104 SUPER SAVER SUPPLIES 109.51 70107 T-SHIRT ENGINEERS T-SHIRTS/SWEATSHIRTS 269.15 134394 TERRY, KIMBERLY REIMBURSEMENT 60.00 70105 TRAFERA CHROMEBOOKS 4,380.00 70106 TRUVIEW CAMERAS LLC CAMERAS / SERVICE CALL 450.00 70108 US BANK VISA SUPPLIES/REIMBURSEMENT 626.00 70109 SUPPLIES/ REIMBURSEMENT/TRAVEL US BANK VISA 24.00 70110 VERIZON WIRELESS CELLULAR PHONE 580.81 70111 VISA SUPPLIES/INSERVICE 704.28 70112 VISA SUPPLIES 204.99 70113 VISA SUPPLIES INSERVICE 260.50 70114 VISA INSERVICE/ SUPPLIES 812.25 70115 VISA INSERVICE / SUPPLIES 34.59 134395 VODEHNAL, KELLEE MILEAGE 92.40 70116 WAL-MART SUPPLIES/ EQUIPMENT 104.04 70117 WHITEFOOT MARKET INC INSERVICE 264.50 70118 WIECK'S LAND LEVELING CONTRACT SERVICES 5,705.00 70119 WILKINS ARCHITECTURE DESIGN PLANNING LLC CONTRACTED SERVICES 1,179.00 70120 YORK MIDDLE SCHOOL ENTRY FEE 50.00 134396 YOUNT, SARA REIMBURSEMENT 51.35 Fund Total: 197,340.29 11

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