Details for REGULAR MEETING OF THE GRAND ISLAND BOARD OF EDUCATION

REGULAR MEETING OF THE GRAND ISLAND BOARD OF EDUCATION March 15, 2021 The following members were present: Mrs. Albers, Mr. Barcenas, Dr. Brosz, Mr. Brown, Mrs. Jurgens, Mrs. Hinkle, Mr. Hawley, Mr. Hulinsky, and Ms. Wolfe. The meeting was called to order at 5:30 P.M. MISSION STATEMENT: The Mission Statement was read by Mr. Brown. PUBLIC FORUM: None. CONSENT AGENDA: Board approved the following agenda items: Minutes from the previous month's regular meeting on February 11, 2021; Claims; Bid Proposals; Staff Adjustments; Treasurer's Report; 9310 Fundraising Activities; Final Read, 9311 Donations of Collectibles, Gifts, Grants, and Bequests; Final Read, 5310 Transportation, First Read. Mrs. Albers motioned to amend item 5.7 Consent Agenda and add Item 6.13 for NASB Approval, Accreditation, and Accountability presentation which was held via zoom at 7:30 PM. I motion to amend item 5.7 Approval, Accreditation, and Accountability Rule Development NASB presentation and recommend we approve the consent agenda submitted with the change to agenda as noted. Passed with a motion by Lisa Albers and a second by Terry Brown. Lisa Albers: Yea, Carlos Barcenas: Yea, Dan Brosz: Yea, Terry Brown: Yea, Joshua Hawley: Yea, Bonnie Hinkle: Yea, Dave Hulinsky: Yea, Lindsey Jurgens: Yea, Erika Wolfe: Yea. Motion passed. INFORMATION ITEMS: Campus Highlights: Dodge Elementary Restorative Practices Input; Dr. Toni Palmer presented a video by Dodge Elementary on Restorative Practices Impacts. Dodge has implemented Restorative Practices as a way to support our students social-emotional well-being and academically. They focus on building relationships and teaching specific social-emotional skills. Restorative Practices replaces traditional consequences by lessening lost academic time due to office referrals and suspensions. Campus Highlights: Walnut Middle School Daily Announcements; Dr. Toni Palmer presented a video by Walnut Middle School staff that highlights Walnut's Daily Announcements. The program builds student ownership, confidence, and connectedness as a Walnut Wildcat. The work ties the student body together each morning and the live streaming of activities ties back to the parents who may not have access to student performances due to Covid protocols. Throughout the year, this helps to provide avenues for families that otherwise would not have access. It has allowed students to interact with various staff members and learn more about areas of the school that they may be unfamiliar with. Winter Data Update; Dr. Bills, Dr. Tomjack, and Miss Crowe presented to the Board of Education the Winter Data Update. This includes the assessment results with DIBELS data and an update on both fall and winter MAPS testing. Purchase Core Knowledge Language Arts (CKLA) for Grades K-5; Dr. Brittney Bills presented to the Board of Education a presentation. It is proposed that the district adopt CKLA as a resource that will be used to integrate ELA and Social Studies together, ensuring more equitable opportunities for our K-5 students. Purchase additional student consumables for MyPerspectives (3 years upfront); Dr. Brittney Bills presented to the Board of Education about; MyPerspectives was initially adopted in the 2016 - 2017 school year. This adoption included just a three year purchase of consumable student materials and six year purchase of digital licenses and as of this school year, those consumables will run out. Student consumables are necessary to support teachers with implementation of high quality instructional materials. Annexation Agreement(s); Mr. Harden presented to the Board of Education; From time to time the City of Grand Island annexes land into the City of Grand Island. Per state statute GIPS and Northwest Public Schools are required to negotiate concerning the annexed land. Over time the attached agreement format has been developed and agreed to by both GIPS and Northwest Public Schools for this purpose. Authority to Sale and Purchase Real Estate for Construction Technology Program; Mr. Harden presented to the Board of Education; In order to facilitate the smooth Sale and Purchase of Real Estate for the Construction Technology the Board of Education has authorized the Chief Financial Officer this authority. With the retirement of the current CFO the BOE needs to shift this to the Superintendent or a designee. Ameresco Presentation; Mr. Petsch and Representatives from Ameresco presented to the Board of Education concerning current and future capital infrastructure. Endpoint Management Solution; Mr. Cory Gearhart presented to the Board of Education; after a series of acquisitions our endpoint management product no longer meets the district's needs. After researching multiple vendors ZoHo Desktop Central would handle both our windows and mac endpoints as well as any mobile tablet devices. This product would ultimately save the district money as we are paying more than this amount in maintenance for existing software which does not fully meet our needs. GIPS Copier and Print Services RFP; Mr. Cory Gearhart presented to the Board of Education; GIPS is in need of a contractor to provide the School District with a cost-effective controlled print management solution including multi-function copiers, printers, service, supplies, accountability, scan to email functionality, scan to production center functionality, online web-based fax services, and low-cost prints per page across the district. 2021 2022 Student Handbook; Dr. Dexter presented to the Board of Education; Revisions to the 2021 2022 Student Handbook. GIPS Foundation-Add it Up to Opportunity Staff and Board Campaign; Mrs. Skalberg gave an update on the activities of the GIPS Foundation and introduced the annual Add it Up to Opportunity Staff and Board Campaign. Approval, Accreditation, and Accountability Rule Development-NASB Presentation; Approval, Accreditation, and Accountability Rule Development presented by the NASB via Zoom. Construction Update; Mr. Petsch presented the construction update. ELC is coming along well. The flooring and kitchen deliveries have been delayed due to Covid. The drywall finishing and painting is now underway. Mr. Petsch was excited for how this facility will positively impact the Grand Island community, the district and its students. Student Representative Report; Kendall Bartling gave the student representative report. Winter sports have now concluded. GISH will now host district track. Show choir has finished its competition season and placed fourth overall at Lewis Central. Band recently had a performance and the GISH National Honor Society will be inducting its class. A recent voter registration event was spearheaded by student representative, Kendall Bartling and it resulted in 34 GISH students becoming registered voters in over and our and fifteen minutes. Several other community schools have taken notice at this event. Moreover, Mr. Bartling gave a moving rundown of the steps taken by GISH students over the last year to tackle the numerous challenges produced by the pandemic. Superintendent Report; Dr. Grover presented the superintendent report. Dr. Grover started by thanking the Board of Education for its guidance and support over the last year, and the pandemic team for always prioritizing learning and safety. As of today, 99% of GIPS staff members who requested the vaccine have at least received their first dose. Lee Jacobsen and Cory Gearhart in particular have helped make these numbers possible. Dr. Grover gave a huge shout out to Dodge Elementary second-grade student, Ian Thompson, who received a power wheelchair earlier Monday afternoon. Dr. Grover will take part in NET's Nebraska Stories series later this week and in the process, will experience Eagle Eye News at Shoemaker Elementary. She also thanked CFO Virgil Harden for his tireless work for the district. ACTION ITEMS: The Board approved the following action items: Workforce Prep Lease Agreement 2021 2023, IT E-Rate 2021 GIPS Wireless Network Upgrade, IT E-Rate 2021 GISH Wired Network Upgrade (Jurgens Abstained with Conflict due to spouse being employed by contacted servicer for Wired Network Upgrade); 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, Mr. Brown/next meeting will be March 30, 2021. Leading for Learning, Mr. Hulinsky/next meeting will be April 6, 2021. Personnel, Mr. Hawley/next meeting will be March 31, 2021. Policy, Mr. Brown/next meeting will be April 12, 2021. Public Relations and Partnership Development, Mr. Barcenas/next meeting will be April 1, 2021. Grand Island Public Schools Foundation Report, Mrs. Jurgens. Governance Committee, Mrs. Albers/meetings will be held monthly and has not yet been scheduled, GNSA-Legislative Committee, Mrs. Hinkle, meetings will be held monthly and has not yet been scheduled, NASB Monthly Update, Mrs. Hinkle. EXECUTIVE SESSION: The Board convened to Executive Session at 8:17 P.M. for the purpose of discussing real estate 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 Terry Brown. 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 9:02 P.M. The recommendation that the Board reconvene from executive session Passed with a motion by Lisa Albers and a Second by Carlos Barcenas. 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: Thursday April 8, 2021 at 5:30 PM Adjournment: All business having been completed, the meeting was adjourned at 9:03 PM. Ace Hardware - General Supplies - 776.60; Ace Hardware - General Supplies - 80.40; Ace Hardware - General Supplies - 892.18; Ace Hardware - General Supplies - 65.95; Ace Hardware - General Supplies - 28.92; ACP Direct - Audio-Visual Materials - 37.98; AKRS Equipment Solutions Inc - General Supplies - 24.59; AKRS Equipment Solutions Inc - General Supplies - 1935.75; Alacia Glandt - Mileage Paid to Staff - 13.28; Almquist Maltzahn Galloway & Luth - Employee Benefits - 652.50; Almquist Maltzahn Galloway & Luth - Employee Benefits - 752.50; Alpha Rehabilitation PC - Professional Education Services - 1238.63; Amanda Wilson - Professional Services - 50.00; Amazon Cap Services Inc - General Supplies - 4410.74; Amazon Capital Services Inc - General Supplies - 3973.33; Amazon Capital Services Inc - General Supplies - 3670.29; Amazon Capital Services Inc - Books & Periodicals - 202.78; Amazon Capital Services Inc - General Supplies - 1635.60; Amazon Capital Services Inc - General Supplies - 1720.67; Amazon Capital Services Inc - General Supplies - 1206.90; Ameresco INC - Technical Services - 3125.00; American Alliance for Innovative Systems - Professional Education Services - 4950.00; American Fence Co Western Ne - General Supplies - 158.79; Amplify Education Inc - Books & Periodicals - 2268.00; Amy Hanna - Mileage Paid to Staff - 60.09; Amy Sjoholm - Professional Services - 425.00; Anderson Ford Lincoln Mercury - Maintenance - 714.45; Anne Beninghof - Employee Training - 2000.00; April Sundberg - Professional Services - 232.50; Aramark Uniform Services - Technical Services - 537.59; Aramark Uniform Services - Technical Services - 686.04; Aramark Uniform Services - Technical Services - 364.30; Aramark Uniform Services - Technical Services - 178.14; Arthur Gallagher Risk Management Service - Insurance - 868.00; ASCD - Dues and Fees - 89.00; Audrey Reimers - Professional Services - 50.00; Awards Plus - General Supplies - 84.00; Awards Plus - General Supplies - 436.13; B & H Photo-Video Inc - Custodial Supply Warehouse - 3322.87; Baker Group - Technical Services - 6875.00; Barbara Knuth - Mileage Paid to Staff - 10.08; Best Buy Business Account - Technology Supplies - 449.98; Beth Barlow - Professional Services - 50.00; Blick Art Materials - General Supplies - 1360.00; Border States Industries Inc - General Supplies - 95.59; Border States Industries Inc - General Supplies - 2107.99; Bosselman Energy Inc - General Supplies - 62.63; Brenda Anderson - Mileage Paid to Staff - 51.02; Brenda Skarka - Mileage Paid to Staff - 5.60; Brenmar Company Inc - Nutrition Services Warehouse - 2006.25; Brett J Forsman - General Supplies - 40.70; Bryant Piano Service - Technical Services - 99.00; Builders Warehouse - General Supplies - 518.04; Business Telecommunication - Technical Services - 100.00; Business Telecommunication - Technical Services - 116.28; Camera Ready Cosmetics - General Supplies - 2121.66; Cannon Moss Brygger & Assoc - Professional Services - 7150.00; Carolina Biological Supply - General Supplies - 74.19; Carolyn Arends - Mileage Paid to Staff - 29.23; Carrot-Top - Custodial Supply Warehouse - 1483.58; Cash-Wa Distributing - Nutrition Services Warehouse - 126059.78; Cassie Kaspar - Mileage Paid to Staff - 25.20; Central Nebraska Bobcat - General Supplies - 593.43; Century Link - Dist Ed & Telecom - 3801.17; Century Link - Dist Ed & Telecom - 414.78; Century Link - Dist Ed & Telecom - 3951.07; Chamber Of Commerce - Advertising - 2250.00; Charter Communications Holdings LLC - Dist Ed & Telecom - 59.99; Chelsea Turek - General Supplies - 67.93; Cherie Mattson - Mileage Paid to Staff - 11.48; Chesterman Company - Soda - 364.06; Chris's Car Wash & Quick Lube - Maintenance - 6.40; Christina Mullins - Professional Services - 50.00; City of Grand Island - Dues and Fees - 600.00; City of Grand Island - Technical Services - 200.00; City of Grand Island - Technical Services - 100.00; Clearfly Communications - Dist Ed & Telecom - 969.78; Cline Williams Wright Johnson - Legal Services - 4798.50; Cline Williams Wright Johnson - Legal Services - 82.50; College Board Publications - Professional Services - 238.00; Communications Engineering - General Supplies - 6492.50; Communications Supply Corp - General Supplies - 2279.75; Computer Hardware - Audio-Visual Materials - 1598.00; Computer Hardware - Technology Supplies - 65499.00; Comstock Corporation - Student Transportation - 270.00; Construction Rental - General Supplies - 169.90; Cooper Atkins Corp - Software - 1735.00; Copycat Instant Printing - General Supplies - 40.30; Copycat Instant Printing - Printing & Binding - 40.75; Cottonman.com LLC - General Supplies - 76.00; Crescent Electric Supply - General Supplies - 1903.14; Crescent Electric Supply - General Supplies - 886.04; Culligan of Grand Island - Technical Services - 63.10; Culligan of Grand Island - General Supplies - 317.80; Culligan of Grand Island - General Supplies - 46.45; Culligan of Grand Island - Technical Services - 107.10; Dan Petsch - Mileage Paid to Staff - 70.56; Danny Oberg - Rentals - 3000.00; Darrell Holley - Mileage Paid to Staff - 26.88; DAS State Accounting - Central Finance - Dist Ed & Telecom - 464.98; Dawn Deuel-Rutt - Mileage Paid to Staff - 44.22; Dawn Deuel-Rutt - Mileage Paid to Staff - 18.60; Dayna Kush - Mileage Paid to Staff - 4.48; Deborah Renae Meyer - Professional Services - 50.00; DeLynn Margaret Karr - Mileage Paid to Staff - 22.43; Demco - General Supplies - 181.60; Dennis Supply Company - General Supplies - 145.12; Dina Goscha - Mileage Paid to Staff - 51.74; Discount Magazine Sub Service - Books & Periodicals - 511.03; District Management Group LLC - Professional Services - 46666.00; Dorie Turner Nolt Consulting LLC - Professional Services - 600.00; Dorszynski Michelle - Mileage Paid to Staff - 18.76; Douangchan Keomysay - Technical Services - 21.00; Dude Solutions Inc - Software - 4992.26; Eakes Office Solutions - Technical Services - 14082.41; Eakes Office Solutions - General Supplies - 1409.76; Eberl Plumbing & Drain - General Supplies - 3546.77; Edficiency LLC - Software - 1397.00; Educational Service Unit 10 - Professional Education Services - 2713.91; Educational Service Unit 6 - Employee Training - 60.00; Educational Service Unit 9 - Professional Education Services - 9771.51; Educational Servie Unit 3 - Employee Training - 10.00; Embi Tec - General Supplies - 293.00; Eric Burger - Professional Services - 350.00; Erin A Urbanski - General Supplies - 15.96; Essential Personnel Inc - Cleaning Services - 809.45; Essential Personnel Inc - Cleaning Services - 1272.05; Essential Personnel Inc - Cleaning Services - 2336.30; Fastenal - General Supplies - 102.82; Father Flanagan's Boys' Home - Employee Training - 128.75; First Bankcard Center/Visa - Equipment - 4539.05; First Bankcard Center/Visa - General Supplies - 494.93; First Bankcard Center/Visa - General Supplies - 50.00; First Bankcard Center/Visa - Advertising - 5656.39; First Bankcard Center/Visa - Employee Training - 6737.00; First Bankcard Center/Visa - Nutrition Services Warehouse - 3529.45; First Bankcard Center/Visa - Audio-Visual Materials - 125.00; First Bankcard Center/Visa - Audio-Visual Materials - 91.38; First Bankcard Center/Visa - Dues and Fees - 25.00; First Bankcard Center/Visa - Employee Training - 499.00; First Bankcard Center/Visa - Dues and Fees - 1065.00; First Bankcard Center/Visa - Software - 300.00; First Bankcard Center/Visa - General Supplies - 87.42; First Bankcard Center/Visa - Employee Training - 219.00; First Bankcard Center/Visa - General Supplies - 45.48; First Bankcard Center/Visa - General Supplies - 137.39; First Bankcard Center/Visa - General Supplies - 1690.00; First Bankcard Center/Visa - Books & Periodicals - 555.12; First Bankcard Center/Visa - Dues and Fees - 322.79; First Bankcard Center/Visa - General Supplies - 37.51; First Bankcard Center/Visa - Software - 16.27; Five Points Bank - General Supplies - 303.50; Five Points Bank - General Supplies - 6545.50; Flinn Scientific - General Supplies - 385.36; Flyleaf Publishing, LLC - Books & Periodicals - 1560.06; Follett School Solutions Inc - Books & Periodicals - 10796.02; FourPoint Education Partners - Employee Training - 15000.00; Fun Express LLC - General Supplies - 71.37; Geriann Lynne Headrick - Mileage Paid to Staff - 5.60; Grand Island Area Economic Development - Dues and Fees - 300.00; Grand Island Express Inc - Maintenance - 32.56; Grand Island Express Inc - Maintenance - 32.56; Grand Island Independent - Advertising - 4043.33; Grand Island Independent - Advertising - 4641.22; Grand Island Physical Therapy - Technical Services - 22362.48; Grand Island Public Schools - Miscellaneous Expenditures - 2353.67; Grand Island Public Schools Activity Fun - Miscellaneous Expenditures - 1237.65; Grand Island Public Schools Nutrition Sv - General Supplies - 498.00; Grand Island Public Schools Nutrition Sv - General Supplies - 145.75; Grand Island Utilities Dept - Electricity - 19036.11; Grand Island Utilities Dept - Electricity - 24785.28; Grand Island Utilities Dept - Electricity - 17780.97; Grand Island Utilities Dept - Electricity - 39579.33; Grand Island Utilities Dept - Electricity - 6940.16; Grand Island Utilities Dept - Electricity - 35040.05; Grand Island Utilities Dept - Electricity - 10222.44; Grand Island Utilities Dept - Electricity - 2279.01; Grand Island Utilities Dept - Electricity - 340.63; Grand Island Utilities Dept - Electricity - 4169.72; Grand Island Utilities Dept - Electricity - 10206.93; Great Lakes Sports - General Supplies - 271.73; Greenberg Fruit Company - Produce - 24366.40; Grones Outdoor Power & Battery - General Supplies - 299.94; Gustave A Larson Company - General Supplies - 1766.63; H L Flake Co LTD - General Supplies - 1008.18; Head Start Family Dev Program - Professional Services - 27564.32; Heidi Dahlke - Professional Services - 50.00; Hesselgesser Electric - General Supplies - 2847.92; Hiland Dairy Foods Company LLC - Milk - 12552.90; Hiland Dairy Foods Company LLC - Milk - 20620.87; Hiland Dairy Foods Company LLC - Milk - 11849.57; Hiland Dairy Foods Company LLC - Milk - 7842.33; Holiday Express - Student Transportation - 1140.00; Holiday Express - Student Transportation - 157233.04; Hotsy Equipment Co - Technical Services - 522.22; HyVee - Food - 190.21; Idea Bank Marketing - Professional Services - 179.00; Imagestuff.com - General Supplies - 193.77; Intermountain Lock & Supply Co - General Supplies - 875.13; Interstate All Battery Center - General Supplies - 359.34; Interstate All Battery Center - General Supplies - 831.84; IXL Membership Services - Software - 495.00; Jackie Engel - Mileage Paid to Staff - 37.96; Jacqueline Juarez Meier - Mileage Paid to Staff - 18.05; Jacqueline Juarez Meier - Mileage Paid to Staff - 13.61; Jamie Finecy - General Supplies - 15.95; Jay A Harders - Mileage Paid to Staff - 4.20; Jaycee Gentleman - Professional Services - 50.00; Jerome Dubas - General Supplies - 527.64; Jerrys Sheet Metal - General Supplies - 26.00; Jerrys Sheet Metal - Equipment - 150000.00; Johnson Hardware - Technical Services - 4871.25; Jolyne Zigler - General Supplies - 17.88; JP Boiler Service LLC - General Supplies - 2881.00; Judith Grimes - Mileage Paid to Staff - 12.32; Junior Library Guild - Books & Periodicals - 1472.40; JW Pepper Son Inc - General Supplies - 274.99; Karisa Dubbs - Employee Training - 40.00; Karma L Lewandowski - Mileage Paid to Staff - 25.81; Kathleen Williams - General Supplies - 37.51; Kelly Supply Co - General Supplies - 1617.72; Kenneth DeFrank - Mileage Paid to Staff - 258.89; Kevin Harpham - Mileage Paid to Staff - 22.40; Kidwell Inc - Equipment - 10830.00; Kidwell Inc - Equipment - 7750.00; Kimberly Foley - Mileage Paid to Staff - 45.69; Kris Spellman - Miscellaneous Expenditures - 30.00; Kristin Watson - Mileage Paid to Staff - 7.00; Kronos Inc - Technical Services - 13802.50; Kronos Inc - Technical Services - 790.00; Lakeshore Learning Materials - General Supplies - 184.49; Latina Leading LLC - Professional Services - 6500.00; Laura Gamboa Urrego - Mileage Paid to Staff - 148.62; LCL Truck Equipment Inc - General Supplies - 1388.09; Leadership Tomorrow - Employee Training - 300.00; Leah Borer - General Supplies - 103.44; Learning Sciences International LLC - Employee Training - 10971.50; Learning Sciences International LLC - Employee Training - 18746.00; Legacy Outdoor Advertising LLC - Advertising - 575.00; Leisa Gracia - Professional Services - 50.00; Literacy Resources LLC - General Supplies - 1189.44; Lookout Books - Books & Periodicals - 399.99; Lrene Jo Braun - Professional Services - 762.50; Lynn Bender - Mileage Paid to Staff - 8.90; Madison Tibbetts - Mileage Paid to Staff - 47.88; Marcy R Krolikowski - Mileage Paid to Staff - 12.60; Maxim Healthcare Services Inc - Professional Education Services - 1400.00; Megan L Jaixen - Professional Education Services - 7425.00; Melinda R Akin - Mileage Paid to Staff - 48.78; Melinda R Akin - Mileage Paid to Staff - 52.53; Menards - General Supplies - 3748.35; MidAmerica Administrative & Retirement - Miscellaneous Expenditures - 552.00; Midwest Connect LLC - Technical Services - 278.68; Midwest Floor Covering Inc - Equipment - 29370.00; Midwest Hydraulic - Maintenance - 427.00; Midwest Restaurant Supply LLC - Maintenance - 988.49; Midwest Restaurant Supply LLC - Maintenance - 2965.52; Mindy Moyer - Professional Services - 1425.00; mixmi brands inc - General Supplies - 1160.00; MJM Marketing - Nutrition Services Warehouse - 2549.00; Morley Athletics - General Supplies - 2447.81; Mosaic at Bethphage Village - Professional Education Services - 4764.27; NAPA Auto Parts of Grand Island - General Supplies - 39.98; Nebraska Council of School Administrator - Employee Training - 90.00; Nebraska Library Association - General Supplies - 70.00; Northwestern Energy - Utility Energy Services - 256.24; Northwestern Energy - Utility Energy Services - 371.21; Office Depot - General Supplies - 394.21; Office Depot - General Supplies - 1482.61; Office Depot - General Supplies - 124.82; One Source - Technical Services - 793.00; Pamela L Morriss - Mileage Paid to Staff - 17.53; Pan-O-Gold Baking Co - Bread - 2224.83; Pan-O-Gold Baking Co - Bread - 4171.05; Pearson Clinical Assessment - General Supplies - 652.19; Pepsi-Cola Company - Soda - 191.67; Pepsi-Cola Company - Soda - 150.38; Perry Guthery Haase & Gessford PC - Legal Services - 856.75; Peter G Kok - General Supplies - 190.40; Peterson Farms Fresh Inc - Produce - 11276.36; Pioneer Drama Service Inc - Professional Services - 80.00; Quentin Zeller - Mileage Paid to Staff - 73.81; Quill Corporation - General Supplies - 506.71; Quill Corporation - General Supplies - 1119.04; Ramla Bakari - Technical Services - 30.00; Raynor Garage Doors of Central Nebraska - Maintenance - 1689.00; Renee Ekhoff - General Supplies - 148.21; Rentokil North America Inc - Technical Services - 1469.00; Respondus Inc - Software - 2810.00; Revelry Foods LLC - Milk - 10041.90; Revere Packaging - Nutrition Services Warehouse - 7126.20; Riverside Technologies Inc - Harware - 50548.50; Ronald G Hester - Mileage Paid to Staff - 78.07; Rose Zlomke - Mileage Paid to Staff - 6.28; Rosemary Gomez - Mileage Paid to Staff - 7.50; Sage Publications - Books & Periodicals - 32.90; Samantha Amick - Mileage Paid to Staff - 27.37; Sarah K Henry - Employee Training - 49.80; School Health Corporation - Custodial Supply Warehouse - 1184.79; School Nurse Supply Inc - General Supplies - 4540.00; Shannon Major - Professional Services - 50.00; Shelby Wallick - Mileage Paid to Staff - 6.89; Sherril Tolen - Employee Training - 39.20; Sherry Wabs - Professional Services - 50.00; Solution Tree LLC - Employee Training - 4675.00; Stacie Faber - Mileage Paid to Staff - 9.85; Staples Business Credit - General Supplies - 255.40; Staples Business Credit - General Supplies - 691.10; Staples Business Credit - General Supplies - 223.84; Steele Law Office - Legal Services - 8047.50; Steele Law Office - Legal Services - 7196.50; Stelling Brass & Winds - Technical Services - 1080.00; Super Saver - General Supplies - 2986.42; Suyapa Gonzalez - Mileage Paid to Staff - 75.15; Suyapa Gonzalez - Mileage Paid to Staff - 51.24; Suzanne Marie Amerson - Mileage Paid to Staff - 4.03; Swivl - General Supplies - 2714.65; Sydney Jean Lorang - Mileage Paid to Staff - 1.90; T C Ceilings Inc - General Supplies - 976.00; Tara Fieldgrove - Mileage Paid to Staff - 15.12; Teresa Abuwisha - Mileage Paid to Staff - 15.12; Teresa Baumert - General Supplies - 11.68; The Archway - General Supplies - 45.00; The Hearing Clinic Inc - Professional Education Services - 5013.00; The Home Depot Pro - Custodial Supply Warehouse - 48527.42; Theresa McCarthy - Mileage Paid to Staff - 25.20; Time For Kids - Books & Periodicals - 42.72; Tom Dinsdale Chevrolet Cadillac - Maintenance - 5915.83; Toofast Supply - General Supplies - 276.03; Tools 4 Reading LLC - General Supplies - 665.00; Trausch Dynamics - Maintenance - 282.29; Travas G Wright - Mileage Paid to Staff - 29.91; Tri City Sign Company - Technical Services - 110.00; Tumbleweed Press Inc - Software - 1437.60; Tumbleweed Press Inc - Software - 479.20; Uline - General Supplies - 3563.19; UniFirst Corporation - General Supplies - 232.44; UniFirst Corporation - Technical Services - 1056.88; US Awards Inc - General Supplies - 5172.00; US Foods - Grand Island - Nutrition Services Warehouse - 23318.78; US Foods - Grand Island - Nutrition Services Warehouse - 45117.17; US Postal Service (Quadient POC) - Postage - 4000.00; Verizon Wireless - Software - 1850.23; Verizon Wireless - Dist Ed & Telecom - 513.68; Verizon Wireless - Dist Ed & Telecom - 386.32; Verizon Wireless - Dist Ed & Telecom - 172.49; Verizon Wireless - Dist Ed & Telecom - 284.69; Verizon Wireless - Harware - 120.03; Verizon Wireless - Software - 1734.89; Vernier Software & Technology - Books & Periodicals - 204.00; Voyager Sopris Learning Inc - General Supplies - 3122.14; Wells Fargo Equipment Finance Inc - Technical Services - 8781.03; WestEd Operating Account - Employee Training - 900.00; Wex Bank - Fuel - 960.64; Wex Bank - Fuel - 160.72; Wex Bank - Fuel - 2457.70; Wex Bank - Fuel - 893.10; Wex Bank - Fuel - 1247.21; Wex Bank - Fuel - 242.22; Wex Bank - Fuel - 3911.77; Wex Bank - Fuel - 1186.10; Whitney Flower - General Supplies - 136.41; Wholeness Healing Center PC - Professional Services - 11480.00; William Johnson - Mileage Paid to Staff - 6.72; Winsupply of Grand Island - General Supplies - 6725.84; Wiper Towel Service - Technical Services - 691.50; Wiper Towel Service - Technical Services - 888.25; Woodwards Disposal Service Inc - Refuse Disposal - 235.00; Zeliff Control Systems - General Supplies - 24.00; Zero To Three - General Supplies - 439.90; Payroll - All Funds - 8463714.53 7

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