Details for REGULAR MEETING OF THE GRAND ISLAND BOARD OF EDUCATION

REGULAR MEETING OF THE GRAND ISLAND BOARD OF EDUCATION January 14, 2021 The following members were present: Mrs. Albers, Mr. Barcenas, Dr. Brosz, Mr. Brown, Mrs. Gortemaker, Mrs. Hinkle, and Ms. Wolfe. The meeting was called to order at 5:30 P.M. Mr. Barcenas attended remotely and Mr. Mayfield gave notice of absence. MISSION STATEMENT: The Mission Statement was read by Mr. Barcenas. PUBLIC FORUM: None. CONSENT AGENDA: Board approved the following agenda items: Minutes from the previous month's regular meeting on December 10, 2020; Claims; Staff Adjustments; Treasurer's Report; Contracts and MOU's; GearUp MOU, UNL Tutoring Pilot-GearUp, Heartland Health Center Behavior Health Contract, Change orders as documented; Stolley Park Elementary Change Order No 4-Final, and Agenda as submitted. Board approved the following policies: 6313 Staff Payments During Closure; Final Read, 8312 Excessive Absenteeism; Final Read, 6335 Injure Leave; Final Read, 4415 Debt Management; First Read, 4416 Financial Investment Management; First Read, 4417 Capital Asset Management; First Read, 4418 Structurally Balanced Budget; First Read, 6252 Professional Boundaries Between Staff and Students; First Read. Roll Call Vote: Motion made by Dr. Brosz, Second by Ms. Wolfe; Mrs. Hinkle; yea, Dr. Brosz; yea, Mr. Brown; yea, Ms. Wolfe; yea, Mr. Barcenas; yea, Mrs. Albers; yea, Mrs. Gortemaker; yea. Motion passed. CHANGE OF BOARD: Adjournment of the 2020 Board of Education; The 2020 Board of Education was adjourned at 5:36 PM and Dr. Dexter, Secretary of the Board was appointed as acting Chairman. Roll Call Vote: Motion made by Dr. Brosz, Second by Mr. Brown; Mrs. Hinkle; yea, Dr. Brosz; yea, Mr. Brown; yea, Ms. Wolfe; yea, Mr. Barcenas; yea, Mrs. Albers; yea, Mrs. Gortemaker; yea. Motion passed. Oath of Office for Newly Elected/Appointed Board Members; Dr. Dexter will administer the Oath of Office to the newly elected/appointed board members who consist of Mr. Josh Hawley, Mrs. Lindsey Jurgens, Mr. Dave Hulinsky, Mrs. Lisa Albers and recently appointed, Mr. Terry Brown. Signing of the Board Operating Principles by all Board Members; The Board Operating Principles, Policy 2111, give guidance as to how the board functions and how board members interact with each other and the public. Dr. Dexter read the Code of Ethics included in the Operating Principles and highlighted some of the other key components. Each board member, at the time the new board is convened, will sign the acknowledgement of the Board Operating Principles to indicate he/she understands and agrees to function under these guidelines. All members signed the document which will be placed on file with the minutes from the January 2021 Board Meeting. Staff Use of Electronic Communication Devices and Administrative Guidelines for Network Use; Each Board member signed the Internet Safety and Acceptable Use Agreement. These were collected at the end of the meeting. Board member code of ethics; Dr. Dexter lead board members in reading the Board Member Code of Ethics. Election of President of the Board of Education for 2021; The Secretary of the Board opened the floor for nominations for President. Mrs. Bonnie Hinkle was nominated as President of the Board. There were no other nominations. Mrs. Bonnie Hinkle was declared President by acclamation. Dr. Brosz nominated Mrs. Bonnie Hinkle for President. Convene the 2021 Board of Education to Order; Mrs. Hinkle convened and called to order the 2021 Grand Island Public Schools Board of Education. The Board convened at 5:45 PM. Those present were: Mrs. Albers, Mr. Barcenas, Dr. Brosz, Mr. Brown, Mrs. Jurgens, Mr. Hulinsky, Mrs. Hinkle, Mr. Hawley, and Ms. Wolfe. Those absent were: none. Election of Vice-President of the Board of Education for 2021. Board President, Mrs. Bonnie Hinkle, opened the floor for nominations for Vice-President of the Board of Education. Dr. Brosz was nominated by Mr. Terry Brown and Mrs. Lisa Albers was nominated by Ms. Erika Wolfe. Mrs. Lisa Albers was declared Vice-President by majority vote. Lisa Albers=5, Dr. Brosz=4. INFORMATION ITEMS: Campus Highlights-Great Gator Student Acknowledgement System; video presented by Gates Elementary Principal, Mr. Joe Eckerman and Gates Instructional Coach, Sara Robinson. To date 33, 808 Great Gator Tickets have already been passed out. This video highlighted the student acknowledgement system and how they personalize Social Emotional Learning so that students feel connected to the school and are empowered to learn. Campus Highlights-School-Wide Positive Behavior Support System: The Knights' Way; Newell Elementary Principal, Mr. Nate Balcom and the Newell Knights Students presented a video showing how establishing consistent school-wide set of expectations for behavior as well as safety. In response to a staffing need for a school-wide system of positive praises (token ticket system). The token ticket system tracks positive data to ensure equity among all students. As of today 10,000 tickets have been issued. The data shows that 72% reduction is suspensions and a 76% reduction in office referrals. This program helps provide extra positive support to the students. GISH Attendance Update; Mr. Gilbertson presented the 1st-semester attendance data and shared strategies, interventions and future action steps to address chronic absenteeism. Findings from a research study conducted on Mental Health of middle and high school students; Jade Rauch, Academy of Education, Law and Public Safety, lead a presentation on research findings from a research study conducted on Mental Health in middle and high school. EAB Contract; Mr. Harden presented the Board with the EAB Contract. EAB, formerly Education Advisory Board, is a best practices firm that uses research, technology, and consulting to address challenges within the public PK-16 education industry. Membership in the EAB entitles GIPS to on-demand best practices, dedicated consultative support, event and peer networking, etc. The attached agreement is for a three year period (21-22, 22-23, and 23-24). Drawdown Loan Agreement-Medical Pathways Academy; Mr. Harden presented the Board with the Drawdown Loan Agreement-Medical Pathways Academy. With the help of outside partners CHI-Saint Francis applied for and received a conditional Pre Grant Award Notice (GAN) for $1.75M. In order to have enough time to work with our partner who might support the project and lock in the $1.75M Federal GAN Traci Skalberg & Virgil Harden talked with Michael Rogers (legal counsel from Cline Williams) about the idea of a (renewable) one-year drawdown loan agreement. This would be to bridge the gap between March 18, 2021 Federal GAN deadline for cash (or cash equivalent) in the bank and for the duration of the project timeline and GIPS ability to work with our other funding partners timelines. At risk is any amount of interest needing to be paid if we would utilize the (renewable) one-year draw down loan agreement. This would be a General Fund obligation. Nebraska Children and Families Grant Contact; Mrs. Jennifer Worthington presented the board with the NCFF. NCFF has been a long term partner with GIPS, supporting our expanded learning opportunities. This contract will provide an additional $155K to GIPS for TMC Labs, JumpStart 6 and Thriving Minds. Construction Update; Mr. Petsch updated the board with the Early Learning Center building and as of now the Needlepoint project has completed 13 buildings. Student Representative Report; Mr. Kendall Bartling update the board with the student representative report. Superintendent Report; Dr. Grover presented the Superintendent report to the community and the board. Mr. Wayne Stelk gave an update on Substitute Fill Rate, State of Health Affairs, students and teachers and Mr. Cory Gearhart gave an update and information on the COVID Vaccine. ACTION ITEMS: The Board approved the following action items: Hall County Election Office-General Election Notice (accepted); Nebraska Children and Families Grant Contract (NCFF); Board Member Yea's included; Lisa Albers, Carlos Barcenas, Dan Brosz, Terry Brown, Bonnie Hinkle, Lindsey Jurgens, Dave Hulinsky, Josh Hawley and Erika Wolfe. COMMITTEE REPORTS: Finance and Facilities Committee report was given by Mr. Terry Brown, the next meeting will take place on Feb 2, 2021. Leading for Learning Committee report was given by Carlos Barcenas and the next meeting will take place on Feb 2, 2021. Personnel Committee report was given by Dr. Brosz and the next meeting will take place on Feb 6, 2021. Policy Committee report was given by Julie Gortemaker and the next meeting will take place on January 11, 2021. Public Relations and Partnership Development Committee report was given by Lisa Albers and the next meeting will take place on Feb 8, 2021. Governance Committee report was given by Bonnie Hinkle and the next meeting has not yet been scheduled. Grand Island Public Schools Foundation Report was given by Lisa Albers. GNSA/Legislative Committee report was given by Virgil Harden. NASB Monthly Update was given by Bonnie Hinkle. EXECUTIVE SESSION: The Board convened to Executive Session at 7:59 P.M. for the purpose of negotiations 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 Terry Brown and a Second by Carlos Barcenas. Lisa Albers: Yea, Carlos Barcenas: Yea, Dan Brosz: Yea, Terry Brown: Yea, Lindsey Jurgens: Yea, Josh Hawley: Yea, Bonnie Hinkle: Yea, Dave Hulinsky: Yea, Erika Wolfe: Yea. RECONVENE FROM EXECUTIVE SESSION: The Board reconvened from Executive Session at 8:37 P.M. The recommendation that the Board reconvene from executive session Passed with a motion by Dan Brosz and a Second by Terry Brown. Lisa Albers: Yea, Dan Brosz: Yea, Terry Brown: Yea, Lindsey Jurgens: Yea, Josh Hawley: Yea, Bonnie Hinkle: 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: Saturday Feb 6, 2021-workshop/equity retreat VIRTUAL at 8:00am; Thursday Feb 11, 2021-regular Board of Education Meeting at 5:30pm. The meeting adjourned at 8:39 P.M. A-1 Aircraft - General Supplies - 2000.00; Ace Hardware - General Supplies - 230.18; Ace Hardware - General Supplies - 1176.20; Advance Auto Parts - Maintenance - 20.48; Advanced Water Company Inc - Technical Services - 3484.47; AKRS Equipment Solutions Inc - General Supplies - 2234.99; Alacia Glandt - Mileage Paid to Staff - 12.42; Almquist Maltzahn Galloway & Luth - Accounting and Auditing Services - 24135.00; Alpha Rehabilitation PC - Professional Education Services - 571.44; Amanda Wilson - Professional Services - 50.00; Amazon Capital Services Inc - General Supplies - 4552.78; Amazon Capital Services Inc - General Supplies - 3677.03; Amazon Capital Services Inc - General Supplies - 2822.72; Amazon Capital Services Inc - General Supplies - 1635.60; Amazon Capital Services Inc - General Supplies - 533.92; Amazon Capital Services Inc - General Supplies - 8.01; Amazon Capital Services Inc - Nutrition Services Warehouse - 184.37; Ameresco INC - Technical Services - 12500.00; Ameresco INC - Technical Services - 16858.13; American Fence Co Western Ne - Technical Services - 3073.00; Amy Schneider - Mileage Paid to Staff - 86.30; Amy Sjoholm - Professional Services - 937.50; Amy Voss - General Supplies - 100.27; Andy Schneider - Mileage Paid to Staff - 63.59; Angela Amack - Lobbyist Fees and Expenses - 9025.50; Angela Runquist - Mileage Paid to Staff - 69.00; Angela Runquist - Mileage Paid to Staff - 124.89; Ann Porter - Mileage Paid to Staff - 18.86; April Sundberg - Professional Services - 345.00; Aramark Uniform Services - Technical Services - 1112.51; Aramark Uniform Services - Technical Services - 799.06; Ashley Parra Valencia - Technical Services - 90.00; Audrey J Smalley - Mileage Paid to Staff - 12.07; Audrey Reimers - Professional Services - 150.00; Auto Trim Design - General Supplies - 406.00; AV Associates of Nebraska - Technology Supplies - 5470.00; Awards Plus - Lobbyist Fees and Expenses - 36.00; B & H Photo-Video Inc - Audio-Visual Materials - 223.56; Baleigh Shaw - Mileage Paid to Staff - 21.39; Barbara Knuth - Mileage Paid to Staff - 8.63; Barco Municipal Products Inc - General Supplies - 116.98; Beth Barlow - Professional Services - 150.00; Beth Hubl - General Supplies - 15.96; Blick Art Materials - General Supplies - 248.65; Blue Beat Digital - General Supplies - 1170.00; BOKF, National Association - Redemption of Principal - 2638125.00; BOKF, National Association - Interest on Long-Term Debt - 1272030.05; BOKF, National Association - Redemption of Principal - 510024.89; BOKF, National Association - Interest on Long-Term Debt - 492667.50; BOKF, National Association - Redemption of Principal - 469646.25; BOKF, National Association - Redemption of Principal - 305950.00; BOKF, National Association - Redemption of Principal - 76902.52; BOKF, National Association - Debt Related Expenditures/ Expenses - 31715.00; BOKF, National Association - Debt Related Expenditures/ Expenses - 25621.00; BOKF, National Association - Debt Related Expenditures/ Expenses - 500.00; BOKF, National Association - Debt Related Expenditures/ Expenses - 200.00; Border States Industries Inc - Custodial Supply Warehouse - 14813.74; Bosselman Energy Inc - General Supplies - 129.69; Brenda Anderson - Mileage Paid to Staff - 22.08; Brenmar Company Inc - Nutrition Services Warehouse - 2006.25; Brianna R Benson - Software - 10.00; Business Telecommunication - Technical Services - 412.00; Business Telecommunication - Technical Services - 106.00; Cannon Moss Brygger & Assoc - Buildings - 240.85; Capstone - Software - 1139.05; Carolyn Arends - Mileage Paid to Staff - 23.35; Cash-Wa Distributing - Nutrition Services Warehouse - 72570.33; Cassie Kaspar - Mileage Paid to Staff - 14.38; CDW Government - Software - 16586.05; Celeste Mildenstein - Mileage Paid to Staff - 26.17; Cengage Learning - Books & Periodicals - 6000.00; Cengage Learning - Books & Periodicals - 5932.26; Centennial Sales - Furniture and Fixtures - 4681.40; Century Link - Technical Services - 614.48; Century Link - Dist Ed & Telecom - 3595.47; Century Link - Dist Ed & Telecom - 148.51; Century Link - Dist Ed & Telecom - 75.69; Century Link - Dist Ed & Telecom - 414.78; Century Link - Dist Ed & Telecom - 235.81; Certiport - Technical Services - 466.66; Cgsmusic - Technical Services - 119.00; Cherie Mattson - Mileage Paid to Staff - 14.14; Cheryl Harpham - Mileage Paid to Staff - 14.38; Chesterman Company - Soda - 62.64; Christina M Vrooman - Mileage Paid to Staff - 27.37; Christina Mullins - Professional Services - 150.00; Christine Jepson - Technical Services - 100.00; Christopher Earl Schrock-Hawthorne Jr - Miscellaneous Expenditures - 100.95; City of Grand Island - Dues and Fees - 200.00; City of Grand Island - Refuse Disposal - 144.65; City of Grand Island - Dues and Fees - 400.00; City of Grand Island - Dues and Fees - 75.00; Cline Williams Wright Johnson - Legal Services - 605.00; Cochlear Americas - General Supplies - 395.00; Colette Sorensen - General Supplies - 218.15; Communications Engineering - General Supplies - 3926.00; Communications Supply Corp - General Supplies - 671.00; Computer Hardware - Audio-Visual Materials - 1650.00; Computer Information Concepts - Software - 26564.00; Comstock Corporation - Student Transportation - 1170.00; Connie Voss - Mileage Paid to Staff - 23.12; Constance L Palu - Mileage Paid to Staff - 27.60; Copycat Instant Printing - Miscellaneous Expenditures - 2993.64; Copycat Instant Printing - General Supplies - 1152.37; Cpm Educational Program - Books & Periodicals - 165.00; Crescent Electric Supply - General Supplies - 285.39; Culligan of Grand Island - General Supplies - 295.40; Culligan of Grand Island - Technical Services - 35.70; Dan Petsch - Mileage Paid to Staff - 70.50; Danielle Buhrman - Miscellaneous Expenditures - 200.00; Danny Oberg - Rentals - 3000.00; Darcy Hansen - Miscellaneous Expenditures - 24.85; DAS State Accounting - Central Finance - Dist Ed & Telecom - 232.49; David White - General Supplies - 19.77; Dawn Deuel-Rutt - Mileage Paid to Staff - 79.47; Dayna Kush - Mileage Paid to Staff - 13.34; Deborah Renae Meyer - Professional Services - 150.00; DeLynn Margaret Karr - Mileage Paid to Staff - 54.74; Devin Duren - Mileage Paid to Staff - 10.35; Dina Goscha - Mileage Paid to Staff - 29.04; Discount School Supply Order Dept - General Supplies - 173.68; District Management Group LLC - Professional Services - 46666.00; Dorszynski Michelle - Mileage Paid to Staff - 50.21; Douangchan Keomysay - Technical Services - 42.00; Eagle Eye Weed Control LLC - Technical Services - 4006.89; Eakes Office Solutions - Technical Services - 14942.92; Edgerton Education Foundation - General Supplies - 20.00; Educational Service Unit 10 - Professional Education Services - 9718.46; Educational Service Unit 6 - Employee Training - 120.00; Educational Service Unit 9 - Professional Education Services - 23228.58; Edunomics Lab - Employee Training - 1500.00; Egan Supply Company - Custodial Supply Warehouse - 3637.00; Engineering Technologies Inc - Equipment - 9947.20; Enterprise Precast Concrete Inc - Buildings - 11715.6; Essential Personnel Inc - Cleaning Services - 1324.53; Essential Personnel Inc - Cleaning Services - 3117.87; First American Title Company - Buildings - 50000.00; First Bankcard Center/Visa - General Supplies - 45.43; First Bankcard Center/Visa - Employee Training - 99.00; First Bankcard Center/Visa - Software - 720.00; First Bankcard Center/Visa - Advertising - 3204.01; First Bankcard Center/Visa - Employee Training - 6062.00; First Bankcard Center/Visa - General Supplies - 815.77; First Bankcard Center/Visa - Audio-Visual Materials - 469.70; First Bankcard Center/Visa - Miscellaneous Expenditures - 2403.09; First Bankcard Center/Visa - Books & Periodicals - 87.99; First Bankcard Center/Visa - Software - 1750.00; First Bankcard Center/Visa - General Supplies - 3457.71; First Bankcard Center/Visa - Technical Services - 932.00; First Bankcard Center/Visa - General Supplies - 13.72; First Bankcard Center/Visa - General Supplies - 601.92; First Bankcard Center/Visa - Audio-Visual Materials - 30.00; First Bankcard Center/Visa - Employee Training - 136.74; First Bankcard Center/Visa - General Supplies - 35.30; First Bankcard Center/Visa - Books & Periodicals - 590.85; First Bankcard Center/Visa - Software - 50.00; First Bankcard Center/Visa - Miscellaneous Expenditures - 94.07; First Bankcard Center/Visa - General Supplies - 17.28; First Bankcard Center/Visa - Employee Training - 599.00; First Bankcard Center/Visa - General Supplies - 152.65; First Bankcard Center/Visa - Dues and Fees - 216.48; First Bankcard Center/Visa - Books & Periodicals - 44.36; First Bankcard Center/Visa - Software - 96.00; First Bankcard Center/Visa - Nutrition Services Warehouse - 152.90; Follett School Solutions Inc - E-Books - 15460.54; Follett School Solutions Inc - Books & Periodicals - 1313.57; Frontline Technologies Group LLC - Technical Services - 3096.72; Fruhauf Uniforms Inc - Furniture and Fixtures - 190352.45; Fun Express LLC - General Supplies - 101.20; Geriann Lynne Headrick - Mileage Paid to Staff - 16.96; Global Equipment Company - General Supplies - 856.33; Grainger - Custodial Supply Warehouse - 88.56; Grand Island Area Chamber Of Commerce - Dues and Fees - 800.00; Grand Island Independent - Advertising - 3034.99; Grand Island Physical Therapy - Professional Education Services - 29133.49; Grand Island Public Schools - Miscellaneous Expenditures - 2353.66; Grand Island Public Schools - Miscellaneous Expenditures - 5054.25; Grand Island Public Schools - Miscellaneous Expenditures - 2350.09; Grand Island Public Schools Activity Fun - Miscellaneous Expenditures - 33.52; Grand Island Public Schools Foundation - Miscellaneous Expenditures - 75.00; Grand Island Public Schools Nutrition Sv - Employee Benefits - 3705.45; Grand Island Public Schools Nutrition Sv - Food - 1351.68; Grand Island Utilities Dept - Electricity - 41693.10; Grand Island Utilities Dept - Electricity - 27004.45; Grand Island Utilities Dept - Electricity - 8819.18; Grand Island Utilities Dept - Electricity - 4837.03; Grand Island Utilities Dept - Electricity - 39239.71; Grand Island Utilities Dept - Electricity - 26002.93; Grand Island Utilities Dept - Electricity - 23962.57; Grand Island Utilities Dept - Electricity - 13253.96; Grand Island Utilities Dept - Electricity - 29327.35; Greenberg Fruit Company - Produce - 14903.96; Greg Morrow - Mileage Paid to Staff - 14.15; Gustave A Larson Company - General Supplies - 1520.84; Hall County Community Collaborative - Dues and Fees - 100.00; Hall County Election Commissioner - Professional Services - 3337.84; Hastings Public Schools - Professional Education Services - 7621.47; Hausmann Construction Inc - Buildings - 590101.59; Hausmann Construction Inc - Buildings - 60563.23; Head Start Family Dev Program - Professional Services - 37495.95; Heath McClellan - Mileage Paid to Staff - 13.80; Heather Alexander - Mileage Paid to Staff - 69.29; Heidi Baldwin - Mileage Paid to Staff - 17.82; Heidi Dahlke - Professional Services - 150.00; Helen Batenhorst - Mileage Paid to Staff - 31.57; Hesselgesser Electric - General Supplies - 548.31; Hiland Dairy Foods Company LLC - Milk - 3165.56; Hiland Dairy Foods Company LLC - Milk - 19890.39; Hiland Dairy Foods Company LLC - Milk - 21718.76; Holiday Express - Student Transportation Services - 250.00; Holiday Express - Student Transportation - 157233.04; Holiday Express - Student Transportation Services - 126046.00; Hotsy Equipment Co - General Supplies - 468.31; HyVee - Food - 61.40; ID Superstore - Technology Supplies - 300.00; Idea Bank Marketing - Professional Services - 179.00; Interstate All Battery Center - General Supplies - 195.84; Island Indoor Climate - Technical Services - 6586.00; Island Sprinkler Supply - General Supplies - 644.57; Jacqueline Juarez Meier - Mileage Paid to Staff - 34.21; Jami Lee Dutcher - Mileage Paid to Staff - 42.55; Jaycee Gentleman - Professional Services - 150.00; Jennifer Scott - Miscellaneous Expenditures - 90.95; Jenny Lynn Rother - Mileage Paid to Staff - 102.12; Jerome Dubas - General Supplies - 60.51; Jerrys Sheet Metal - General Supplies - 286.00; John Schultz - Mileage Paid to Staff - 86.30; Johnathan Boyd - Mileage Paid to Staff - 68.37; Johnson Hardware - General Supplies - 99.30; Joni Mayfield - Mileage Paid to Staff - 98.92; JP Boiler Service LLC - General Supplies - 728.00; Judith Grimes - Mileage Paid to Staff - 38.64; Judy Weinrich - Technical Services - 100.00; JW Pepper Son Inc - General Supplies - 40.00; K12 Insight Zarca Interactive - Software - 16750.00; Karma L Lewandowski - Mileage Paid to Staff - 26.39; Karmyn R Barnes - Mileage Paid to Staff - 26.56; Kelly Coslet - General Supplies - 51.84; Kelly Supply Co - General Supplies - 439.19; Kendall/Hunt Publishing Co - General Supplies - 442.28; Kenneth DeFrank - Mileage Paid to Staff - 135.81; Kenneth DeFrank - Mileage Paid to Staff - 145.61; Kens Appliance Inc - Technical Services - 98.00; Kevin Harpham - Mileage Paid to Staff - 23.00; KHGI/KFXL - TV - Advertising - 500.00; Kidwell Inc - Technical Services - 93.75; Kidwell Inc - Equipment - 15025.00; Kimberly J Schlachter - Mileage Paid to Staff - 39.32; Kimberly J Schlachter - Mileage Paid to Staff - 20.47; Kris Spellman - Food - 11.01; Kristin Watson - Mileage Paid to Staff - 15.12; KSB School Law PC LLO - Employee Training - 3450.00; KSB School Law PC LLO - Legal Services - 540.00; Laminating and Binding Solutions Inc - General Supplies - 1859.22; Larrys Appliance - Miscellaneous Expenditures - 795.00; Laura Gamboa Urrego - Mileage Paid to Staff - 78.66; Laura Johnson - Mileage Paid to Staff - 91.93; LCL Truck Equipment Inc - Equipment - 8735.00; Legacy Outdoor Advertising LLC - Advertising - 535.00; Legacy Outdoor Advertising LLC - Advertising - 700.00; Leisa Gracia - Professional Services - 150.00; Lisa Moss - Mileage Paid to Staff - 14.49; Lrene Jo Braun - Professional Services - 1278.40; Lynn Bender - Mileage Paid to Staff - 6.26; Madison Tibbetts - Mileage Paid to Staff - 41.40; Mailbox Magazine The Subscription Dept - Books & Periodicals - 29.95; Marcy R Krolikowski - Mileage Paid to Staff - 5.86; Marks Plumbing Parts - General Supplies - 736.89; Marla Rischling - Mileage Paid to Staff - 72.68; Marty Markvicka - Mileage Paid to Staff - 7.99; Mary Catherine Cairns - Mileage Paid to Staff - 9.66; Matheson Tri Gas Inc - General Supplies - 143.55; Matt Friend Truck Equipment - General Supplies - 1170.00; Maxim Healthcare Services Inc - Professional Education Services - 4134.48; McGraw-Hill School Education - General Supplies - 1377.75; McGraw-Hill School Education - General Supplies - 1490.75; Mechanical Sales Inc - Technical Services - 3849.00; Mechanical Sales Inc - Equipment - 187134.00; Mechanical Sales Inc - Equipment - 79408.00; Mechanical Sales Inc - Equipment - 73347.00; Mechanical Sales Inc - Equipment - 62135.00; Mechanical Sales Inc - Equipment - 50050.00; Mechanical Sales Inc - Equipment - 45719.00; Mechanical Sales Inc - Equipment - 45471.00; Mechanical Sales Inc - Equipment - 45057.00; Mechanical Sales Inc - Equipment - 38516.00; Mechanical Sales Inc - Equipment - 36299.00; Mechanical Sales Inc - Equipment - 35283.00; Mechanical Sales Inc - Equipment - 33150.00; Mechanical Sales Inc - Equipment - 31388.00; Mechanical Sales Inc - Equipment - 31369.00; Mechanical Sales Inc - Equipment - 29051.00; Mechanical Sales Inc - Equipment - 28580.00; Mechanical Sales Inc - Equipment - 28399.00; Mechanical Sales Inc - Equipment - 25061.00; Mechanical Sales Inc - Equipment - 24428.00; Mechanical Sales Inc - Equipment - 23928.00; Mechanical Sales Inc - Equipment - 17061.00; Mechanical Sales Inc - Equipment - 16815.00; Mechanical Sales Inc - Equipment - 14223.00; Mechanical Sales Inc - Equipment - 13109.00; Mechanical Sales Inc - Equipment - 8304.00; Mechanical Sales Inc - Equipment - 6252.00; Mechanical Sales Inc - Equipment - 3499.00; Medsurety - Employee Benefits - 352.00; Megan L Jaixen - Professional Education Services - 4950.00; Melessia Rice - General Supplies - 21.79; Menards - General Supplies - 53.82; Menards - General Supplies - 1939.68; Meredith Davis - Mileage Paid to Staff - 27.31; Mid-Nebraska Disposal Inc - Refuse Disposal - 329.60; Midwest Hydraulic - Maintenance - 1905.46; Midwest Restaurant Supply LLC - Professional Services - 458.15; Midwest Special Instruments - Maintenance - 925.00; Mindy Moyer - Professional Services - 1312.50; Mosaic at Bethphage Village - Professional Education Services - 10792.53; MSC Industrial Supply Co Inc - General Supplies - 512.19; NAPA Auto Parts of Grand Island - General Supplies - 477.29; Nasb Alicap - Miscellaneous Expenditures - 5362.00; Nasco - General Supplies - 348.40; NCECBVI - Technical Services - 510.00; Nebraska Council of School Administrator - Dues and Fees - 410.00; Nebraska Council of School Administrator - Employee Training - 90.00; Nebraska Council of School Administrator - Dues and Fees - 805.00; Neil Berger - General Supplies - 11.74; Networkfleet Inc. - Maintenance - 1957.38; Nichole Stoltenberg - General Supplies - 50.26; NMC Exchange LLC - Technical Services - 1323.14; Northwest Evaluation Association - Software - 600.00; Northwestern Energy - Utility Energy Services - 222.67; Northwestern Energy - Utility Energy Services - 160.94; Nyareak C Pech - Technical Services - 666.00; Office Depot - General Supplies - 31.45; Office Depot - General Supplies - 1162.36; On To College - Professional Services - 36380.00; One Source - Technical Services - 445.00; Otis Elevator Company - Technical Services - 1096.95; Pamela L Morriss - Mileage Paid to Staff - 7.36; Panchita Portillo - Mileage Paid to Staff - 10.00; Pan-O-Gold Baking Co - Bread - 565.42; Pan-O-Gold Baking Co - Bread - 2803.77; Paper Tiger Shredding Inc - Refuse Disposal - 255.00; Patricia Costello - Professional Services - 3475.00; Patricia Reyes - Technical Services - 100.00; Pear Deck Inc - Software - 1800.00; Pearson Clinical Assessment - General Supplies - 143.50; Pearson Clinical Assessment - General Supplies - 157.00; Pearson Education - Books & Periodicals - 2849.70; Perry Guthery Haase & Gessford PC - Legal Services - 1405.75; Peterson Farms Fresh Inc - Produce - 3228.96; Peterson Farms Fresh Inc - Nutrition Services Warehouse - 7962.40; Pioneer Athletics - General Supplies - 428.00; Plank Road Publishing Inc - General Supplies - 50.40; Platte Valley Communications - Equipment - 8802.00; Playcore Wisconsin Inc - General Supplies - 7097.33; Policy Studies Associates Inc - Professional Education Services - 9166.67; Pomp's Tire Service Inc - Maintenance - 502.27; Pro-Ed - General Supplies - 691.90; Protex Central Inc - Technical Services - 6845.67; Quentin Zeller - Mileage Paid to Staff - 59.05; Quill Corporation - General Supplies - 421.77; Quill Corporation - General Supplies - 311.87; Rachel Schiley - Mileage Paid to Staff - 17.99; RAKA - Technical Services - 1247.97; Ramla Bakari - Technical Services - 36.00; Read Naturally - Software - 1150.00; Really Good Stuff Inc - General Supplies - 147.91; Really Good Stuff Inc - General Supplies - 186.49; Really Good Stuff Inc - General Supplies - 461.90; Recovery Partners, LLC - Maintenance - 7839.68; Red Rover Ltd - Hardware - 22453.50; Redbird Flight Simulations Inc - Technical Services - 617.69; Renaissance Learning Inc - Software - 955.01; Renaissance Learning Inc - Software - 1910.00; Renee Sutherland - General Supplies - 9.70; Rentokil North America Inc - Technical Services - 2476.00; Ronald G Hester - Mileage Paid to Staff - 42.44; Rose Zlomke - Mileage Paid to Staff - 10.35; Safety-Kleen Corporation - General Supplies - 281.79; Saffron Buettner - Technical Services - 157.40; Sally Smith - Mileage Paid to Staff - 65.23; Sams Club Direct - General Supplies - 693.87; Sams Club Direct - General Supplies - 205.86; Sarah K Henry - Employee Training - 60.00; Sarah Nedrig - Mileage Paid to Staff - 1.38; Savvas Learning Company - Software - 2498.50; Scholastic Book Clubs Inc - General Supplies - 87.69; Scholastic Inc. - General Supplies - 326.70; School Health Corporation - General Supplies - 29.39; School Nutrition Association - Dues and Fees - 13.00; School Specialty Inc - General Supplies - 45.27; Scott Orrino - Dues and Fees - 175.00; Shalee Lindsey - Mileage Paid to Staff - 20.82; Shannon Crosby - Professional Services - 150.00; Shannonbuilders / Construction Mgt LLC - Equipment - 4810.00; Sheffield Tree Service - Technical Services - 3650.00; Sherry Wabs - Professional Services - 150.00; Sherwin Williams Company - General Supplies - 62.52; SLP Toolkit LLC - Software - 3655.00; Social Thinking - Books & Periodicals - 293.85; Soliant Health LLC - Professional Education Services - 9866.25; Soliant Health LLC - Professional Education Services - 2915.20; Soliant Health LLC - Professional Education Services - 2766.40; Soliant Health LLC - Professional Education Services - 8143.37; Soliant Health LLC - Professional Education Services - 5750.76; Soliant Health LLC - Professional Education Services - 10408.82; Soliant Health LLC - Professional Education Services - 2013.30; Soliant Health LLC - Professional Education Services - 2449.52; Soliant Health LLC - Professional Education Services - 10470.33; Soliant Health LLC - Professional Education Services - 2550.18; Sonic Tools USA - Equipment - 29200.00; Stacie Faber - Mileage Paid to Staff - 7.59; Staples Business Credit - Instructional Materials Warehouse - 703.07; State Glass Inc - General Supplies - 97.93; Steele Law Office - Legal Services - 10212.00; Stuhr Museum Of The Prairie Pioneer - General Supplies - 40.00; Sunheat International - General Supplies - 658.00; Super Saver - General Supplies - 429.89; Super Saver - General Supplies - 244.28; Super Saver Five Points - General Supplies - 761.31; Suyapa Gonzalez - Mileage Paid to Staff - 64.80; Suyapa Gonzalez - Mileage Paid to Staff - 46.00; Suzanne Marie Amerson - Mileage Paid to Staff - 5.18; Swivl - General Supplies - 3935.00; Symmetry Energy Solutions LLC - Utility Energy Services - 402.04; T C Ceilings Inc - Buildings - 1725.00; Tammi K Garrels - Mileage Paid to Staff - 8.63; Tara Fieldgrove - Mileage Paid to Staff - 18.98; Teacher Direct - General Supplies - 64.12; Teresa Abuwisha - Mileage Paid to Staff - 16.56; The Home Depot Pro - Custodial Supply Warehouse - 33778.33; The Prophet Corporation - General Supplies - 899.73; The Sensory Path Inc - General Supplies - 1500.00; Theresa McCarthy - Mileage Paid to Staff - 20.13; Tifco Industries - Nutrition Services Warehouse - 3640.47; Tifco Industries - General Supplies - 3640.47; Time For Kids - Books & Periodicals - 918.00; Tom Dinsdale Chevrolet Cadillac - Maintenance - 3513.24; Tonya Papineau - Mileage Paid to Staff - 10.58; Toofast Supply - General Supplies - 1235.68; Tools 4 Reading LLC - General Supplies - 30.00; Travas G Wright - Mileage Paid to Staff - 30.13; Tyler Business Forms - General Supplies - 2280.02; Tyler Technologies Inc - Miscellaneous Expenditures - 1100.00; Tyler Technologies Inc - Employee Training - 687.50; UCLES, The Finance Division - Miscellaneous Expenditures - 9863.30; UniFirst Corporation - Technical Services - 243.40; UniFirst Corporation - Technical Services - 1186.53; Unite Private Networks LLC - Dist Ed & Telecom - 26025.00; University of Iowa Health Care - Professional Education Services - 2018.94; UNL Career Services - Advertising - 75.00; US Foods - Grand Island - Nutrition Services Warehouse - 2076.97; US Foods - Grand Island - Nutrition Services Warehouse - 19720.40; Varsity Spirit LLC - General Supplies - 1425.59; Veritiv Operating Company - Instructional Materials Warehouse - 2997.51; Verizon Wireless - Hardware - 120.03; Verizon Wireless - Software - 3582.37; Verizon Wireless - Dist Ed & Telecom - 456.88; Verizon Wireless - Dist Ed & Telecom - 513.21; Verizon Wireless - Dist Ed & Telecom - 335.87; Verizon Wireless - Hardware - 120.03; Vianey Sotelo - Technical Services - 100.00; Wells Fargo Equipment Finance Inc - Technical Services - 8781.03; West Music Co - General Supplies - 126.00; Wex Bank - Fuel - 475.45; Wex Bank - Fuel - 230.83; Wex Bank - Fuel - 1513.85; Wex Bank - Fuel - 748.13; Winsupply of Grand Island - General Supplies - 9009.28; Wiper Towel Service - Technical Services - 697.50; Woodwards Disposal Service Inc - Refuse Disposal - 470.00; Xcalibur Inc - Software - 12500.00; Yandas Music - Equipment - 20594.62; Payroll - All Funds - 8378423.53 5

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