Details for REGULAR MEETING OF THE GRAND ISLAND BOARD OF EDUCATION

REGULAR MEETING OF THE GRAND ISLAND BOARD OF EDUCATION September 10, 2020 The following members were present: Mrs. Albers, Mr. Barcenas, Dr. Brosz, Mr. Brown, Mrs. Enck, Mrs. Gortemaker, Mrs. Hinkle, Mr. Mayfield, and Ms. Wolfe. The meeting was called to order at 5:30 P.M. MISSION STATEMENT: The Mission Statement was read by Mr. Barcenas. PUBLIC FORUM: None. CONSENT AGENDA: Board approved the following agenda items: Minutes from the regular meeting on August 13, 2020, budget hearing on August 28, 2020, special meeting on August 28, 2020, budget workshop on September 03, 2020, budget hearing on September 03, 2020, levy hearing on September 03, 2020 and work session on September 03, 2020, and work session on September 8, 2020; Claims; Staff Adjustments; Treasurer's Report; Contracts as presented; Change Orders; Grant Report; and Agenda as submitted. Board approved the following policies: 1111 EQUITY IN GRAND ISLAND PUBLIC SCHOOLS-Final Read; 7850 ANIMALS IN THE SCHOOL-Final Read; 8650 PARTICIPATION IN EXTRA CURRICULAR ACTIVITIES-Final Read; 9211 DISTRICT ANNUAL REPORT- Final Read; 8415 MEDICATIONS IN SCHOOL-First Read; 8530 SAFETY AND GENERAL WELFARE-First Read; 8655 STUDENT CONCUSSIONS-Final Read. OATH OF OFFICE: Dr. Dexter administered the Oath of Office to Mr. Timothy Mayfield and he was officially seated on the Board of Education as Ward B member in place of Heidi Schutz, who resigned her position with the Board of Education as Ward B member on August 13, 2020. Dr. Dexter administered the Oath of Office to Kendall Bartling, newly appointed Student Board member. SPECIAL RECOGNITION: Jennifer Worthington recognized Dr. Tawana Grover, Superintendent of GIPS for TOP 25 Superintendents to Watch, specifically about her Communication and Public Relations. INFORMATION ITEMS: Pandemic team provided and update about district pandemic information. Dr. Doll presented an attendance update about the first few weeks of school both in person and virtual. Mr. Harden spoke on behalf of the Early Childhood Learning Center at O'Connor Learning Center. Dr. Palmer discussed the CPM Core Connections Resources. Mr. Gearhart spoke on behalf of Kidwell/Mitel Hardware Proposals for new communications. Jennifer Worthington spoke on behalf of the TeamMates MOU. Mr. Petsch gave a construction update. Kendall Bartling gave a student board report as the new representative. Dr. Grover presented the superintendent report. ACTION ITEMS: The Board approved the following action items: CPM Core Connections Resources; Kidwell/Mitel Hardware Proposals; TeamMates MOU; Proposed Budget Fiscal Year 2020-2021; Proposed Tax Levy Fiscal Year 2020-2021. COMMITTEE REPORTS: Committee reports were heard from Mr. Brown on Finance and Facilities, Mrs. Albers on Leading for Learning, Mr. Brown on Personnel, Dr. Brosz on Public Relations and Partnership Development, Mrs. Albers on the GIPS Foundation, Mrs. Hinkle on Governance, Mr. Harden on GNSA/Legislative, Mrs. Hinkle on the Nebraska Association of School Boards, and no report was given on policy; the copy of the minutes from the last meeting are available and on file. EXECUTIVE SESSION: The Board convened to Executive Session at 8:18 P.M. for the purpose of discussion real estate. RECONVENE FROM EXECUTIVE SESSION: The Board reconvened from Executive Session at 8:49 P.M. APPROVAL OF ANY ACTION DEEMED NECESSARY AS A RESULT OF EXECUTIVE SESSION: None NOTIFICATION OF UPCOMING BOARD MEETINGS: Thursday, October 8, 2020- Regular Board Meeting, 5:30 P.M. The meeting adjourned at 8:50 P.M. Aaron Todd - Miscellaneous Expenditures - 122.60; Abante Marketing - General Supplies - 29700.00; Abante Marketing - Printing & Binding - 6751.31; Abby Elsbury - General Supplies - 46.62; Ace Hardware - General Supplies - 2430.73; Ace Hardware - General Supplies - 98.98; Ace Hardware - General Supplies - 377.42; Ace Hardware - General Supplies - 31.99; ACP Direct - General Supplies - 349.10; AcroMat - Custodial Supply Warehouse - 1146.11; Ada Badminton & Tennis - General Supplies - 389.89; Agricultural Service - General Supplies - 5160.00; AKRS Equipment Solutions Inc - Technical Services - 480.17; Aldridge Tesa L - General Supplies - 726.72; Alegent Health Education Department - Professional Services - 45.00; Alejandra Aguilar - Miscellaneous Expenditures - 1.74; Allison Bailey - General Supplies - 91.29; Almquist Maltzahn Galloway & Luth - Employee Benefits - 769.50; Alpha Rehabilitation PC - Professional Education Services - 1726.86; Amanda Kelm - Professional Education Services - 49.00; Ameresco INC - Technical Services - 137500.00; Ameresco INC - Technical Services - 5141.87; American Alliance for Innovative Systems - Professional Education Services - 35195.00; American Fence Co Western Ne - Technical Services - 4188.00; Amplify Education Inc - Software - 37040.20; Amplify Education Inc - Books & Periodicals - 197346.00; Amplify Education Inc - Books & Periodicals - 73218.56; Amy Hanna - General Supplies - 18.80; Amy May - Employee Training - 143.76; Amy Sjoholm - Professional Education Services - 607.25; Angela Myers - Miscellaneous Expenditures - 13.19; Angela Runquist - Mileage Paid to Staff - 15.29; Apple Computer Inc - Audio-Visual Materials - 299.00; April Franzen - General Supplies - 86.57; April Sundberg - General Supplies - 353.66; April Sundberg - Professional Education Services - 506.25; Aramark Uniform Services - Technical Services - 1028.88; Aramark Uniform Services - Technical Services - 180.63; Arbor Scientific - General Supplies - 7448.43; Audrey Reimers - Professional Education Services - 100.00; AV Associates of Nebraska - Hardware - 4725.00; Awards Plus - General Supplies - 304.80; B & H Photo-Video Inc - Technology Supplies - 2773.73; B2 Environmental Inc - Technical Services - 850.00; Barbara Yager Wach - Employee Training - 143.76; Best Buy Business Account - General Supplies - 599.94; Beth Barlow - Professional Education Services - 100.00; Blick Art Materials - General Supplies - 6989.30; Blick Art Materials - General Supplies - 839.24; Border States Industries Inc - General Supplies - 5678.42; Bosselman Energy Inc - General Supplies - 16.76; Bosselman Energy Inc - General Supplies - 83.27; Bound To Stay Bound Books - Books & Periodicals - 40.97; Brand's - General Supplies - 3484.52; Brenda Anderson - Mileage Paid to Staff - 33.41; Brenmar Company Inc - Nutrition Services Warehouse - 60.00; Bruha Plumbing and Sprinkler Inc - Technical Services - 100.00; Builders Warehouse - Equipment - 1606.07; Buller Fixture Company - Professional Services - 2000.00; Business Telecommunication - Technical Services - 306.00; Cannon Moss Brygger & Assoc - Buildings - 11104.09; Carley Arndt - General Supplies - 107.82; Carlos Barcenas - Employee Training - 650.00; Carolina Biological Supply - Furniture and Fixtures - 5749.35; Carrie Leimser - Miscellaneous Expenditures - 76.35; Carrie Whitcomb - General Supplies - 37.95; Cash-Wa Distributing - Nutrition Services Warehouse - 28555.75; Cash-Wa Distributing - Nutrition Services Warehouse - 59642.91; Cash-Wa Distributing - Nutrition Services Warehouse - 16321.09; Catherine Davis - Mileage Paid to Staff - 52.20; Catherine Tominson - General Supplies - 413.14; CDW Government - Equipment - 4143.33; Central Confinement Service LLC - General Supplies - 1509.05; Central Institute For The Deaf - General Supplies - 700.00; Central Nebraska Bobcat - General Supplies - 332.09; Central Nebraska Sod Supply LLC - General Supplies - 600.00; Century Link - Dist Ed & Telecom - 782.88; Century Link - Technical Services - 610.13; Century Link - Dist Ed & Telecom - 3266.67; Century Link - Dist Ed & Telecom - 145.32; Century Link - Dist Ed & Telecom - 68.15; Century Link - Dist Ed & Telecom - 609.97; Century Lumber Center - General Supplies - 260.17; Chandra Kosmicki - General Supplies - 19.50; Charter Communications Holdings LLC - Dist Ed & Telecom - 119.98; Christina Mullins - Professional Education Services - 100.00; City of Grand Island - Refuse Disposal - 137.80; City of Grand Island - Refuse Disposal - 81.87; City of Grand Island - Refuse Disposal - 61.60; City of Grand Island - Refuse Disposal - 10.49; Clearfly Communications - Dist Ed & Telecom - 512.17; Cline Williams Wright Johnson - Legal Services - 165.00; Cline Williams Wright Johnson - Legal Services - 10533.50; Cloudburst Lawn and Sprinkler Co - Technical Services - 1928.02; Colette Sorensen - General Supplies - 203.92; Colleen Childers - Employee Training - 143.76; Communications Engineering - Equipment - 45691.50; Communications Supply Corp - General Supplies - 237.95; Communications Supply Corp - General Supplies - 1960.00; Compulocks Brands Inc - Technology Supplies - 2908.80; Connie Voss - General Supplies - 15.18; Consolidated Concrete Co - General Supplies - 609.13; Constance L Palu - Mileage Paid to Staff - 10.35; Construction Rental - General Supplies - 406.73; Control Services Inc - General Supplies - 8827.83; CoolSpeak LLC - Employee Training - 6963.00; Copycat Instant Printing - General Supplies - 2179.99; Copycat Instant Printing - Printing & Binding - 6264.73; Copycat Instant Printing - Printing & Binding - 110.00; Cornerstone Counseling PC - Technical Services - 200.00; Cornerstone Masonry Inc - Equipment - 5075.00; Cox Subscriptions Inc - Books & Periodicals - 656.32; Cpm Educational Program - Books & Periodicals - 6290.90; Creative Cabinets Inc - Equipment - 5950.00; Creative Sites LLC - General Supplies - 400.00; Crescent Electric Supply - General Supplies - 3304.20; Culligan of Grand Island - Food - 166.70; Culligan of Grand Island - Technical Services - 135.90; Dan Petsch - Mileage Paid to Staff - 83.20; Daniel Venables - Employee Training - 2500.00; Danny Oberg - Rentals of Land & Buildings - 3000.00; Danny Oberg - Rentals of Land & Buildings - 3000.00; DAS State Accounting - Central Finance - Dist Ed & Telecom - 229.32; DAS State Accounting - Central Finance - Dist Ed & Telecom - 232.49; DAS State Accounting - Central Finance - Dist Ed & Telecom - 229.32; David White - General Supplies - 78.26; Dawn Deuel-Rutt - Mileage Paid to Staff - 43.06; Dawn Mungroo - General Supplies - 200.99; Dawn Zulkoski - Employee Training - 143.76; Dawnell Glunz - Employee Training - 143.76; Debora Houdek - Employee Training - 143.76; Deborah Renae Meyer - Professional Education Services - 50.00; Deborah Renae Meyer - Professional Education Services - 100.00; Dee Ann Hanssen - Employee Training - 143.76; Deena Starman - Professional Education Services - 100.00; Dennis Supply Company - General Supplies - 33.71; Diane G Meyer - General Supplies - 25.22; Discount Magazine Sub Service - Books & Periodicals - 275.78; Discount School Supply Order Dept - General Supplies - 3954.53; DocNetwork Inc - General Supplies - 1994.77; Doreen Heitz - Professional Education Services - 199.50; Douangchan Keomysay - Miscellaneous Expenditures - 24.00; DreamBox Learning Inc - Software - 2137.50; Eakes Office Solutions - Furniture and Fixtures - 48990.33; Eakes Office Solutions - Technical Services - 24708.14; Eakes Office Solutions - Furniture and Fixtures - 6702.35; Eakes Office Solutions - General Supplies - 49999.46; Eakes Office Solutions - General Supplies - 3166.43; Easy Way Safety Services, Inc. - General Supplies - 93.00; Eberl Plumbing & Drain - Technical Services - 5850.06; Eberl Plumbing & Drain - Technical Services - 147.50; Edmentum Inc - Software - 147748.51; Educational Service Unit 10 - Employee Training - 10.00; Educational Service Unit 10 - Dues and Fees - 1000.00; Edupoint Educational Systems LLC - Technical Services - 3000.00; Elizabeth Lopez Rivas - Mileage Paid to Staff - 3.68; Emily Bienvenu - Professional Education Services - 200.00; Emily Bienvenu - Professional Education Services - 100.00; EMS Linq Inc - Hardware - 1421.00; Erlinda Amen - General Supplies - 180.91; Fastenal - General Supplies - 3768.01; Father Flanagan's Boys' Home - Professional Education Services - 336.00; First Bankcard Center/Visa - General Supplies - 1660.10; First Bankcard Center/Visa - General Supplies - 379.74; First Bankcard Center/Visa - General Supplies - 1658.14; First Bankcard Center/Visa - Advertising - 2021.60; First Bankcard Center/Visa - General Supplies - 915.59; First Bankcard Center/Visa - Furniture and Fixtures - 762.21; First Bankcard Center/Visa - General Supplies - 1274.02; First Bankcard Center/Visa - Audio-Visual Materials - 1495.00; First Bankcard Center/Visa - General Supplies - 397.79; First Bankcard Center/Visa - General Supplies - 43.92; First Bankcard Center/Visa - Employee Training - 1434.95; First Bankcard Center/Visa - General Supplies - 126.46; First Bankcard Center/Visa - General Supplies - 768.71; First Bankcard Center/Visa - General Supplies - 1202.90; First Bankcard Center/Visa - Employee Training - 60.00; First Bankcard Center/Visa - General Supplies - 14.95; First Bankcard Center/Visa - General Supplies - 6290.97; First Bankcard Center/Visa - General Supplies - 1398.34; First Bankcard Center/Visa - General Supplies - 2539.66; First Bankcard Center/Visa - Professional Education Services - 7778.00; First Bankcard Center/Visa - Audio-Visual Materials - 716.81; First Bankcard Center/Visa - General Supplies - 2630.81; First Bankcard Center/Visa - General Supplies - 34.85; First Bankcard Center/Visa - General Supplies - 8363.37; First Bankcard Center/Visa - Books & Periodicals - 121.70; First Bankcard Center/Visa - General Supplies - 13.29; First Bankcard Center/Visa - General Supplies - 3848.96; First Bankcard Center/Visa - Employee Training - 568.52; First Bankcard Center/Visa - General Supplies - 504.50; First Bankcard Center/Visa - General Supplies - 1869.53; First Bankcard Center/Visa - General Supplies - 717.73; First Bankcard Center/Visa - General Supplies - 141.21; First Bankcard Center/Visa - Employee Training - 425.00; First Bankcard Center/Visa - General Supplies - 1660.92; First Bankcard Center/Visa - Software - 552.88; First Bankcard Center/Visa - General Supplies - 217.60; First Bankcard Center/Visa - General Supplies - 715.02; First Bankcard Center/Visa - Software - 29.00; First Bankcard Center/Visa - General Supplies - 65.96; First Bankcard Center/Visa - General Supplies - 948.87; First Bankcard Center/Visa - General Supplies - 228.68; First Bankcard Center/Visa - General Supplies - 122.80; First Bankcard Center/Visa - General Supplies - 93.85; First Bankcard Center/Visa - Nutrition Services Warehouse - 2842.11; First Bankcard Center/Visa - General Supplies - 633.88; Fisher Fixture Company - General Supplies - 20180.00; Flinn Scientific - General Supplies - 41.95; Flinn Scientific - General Supplies - 1034.97; Floormatshop.com - General Supplies - 68.45; Floors Inc - Construction Services - 9479.59; Floors Inc - Construction Services - 102439.06; Follett School Solutions Inc - Books & Periodicals - 85.52; Follett School Solutions Inc - Software - 40262.28; Gail Menard - General Supplies - 117.74; Galvan Construction - Technical Services - 29005.80; George Ayoub - Employee Training - 143.76; Global Equipment Company - General Supplies - 2036.00; Gordon Bye - Miscellaneous Expenditures - 106.71; Gottlob Asphalt, LLC - Technical Services - 8524.00; Grainger - General Supplies - 1458.00; Grand Island Area Chamber Of Commerce - Dues and Fees - 50.00; Grand Island Express Inc - Maintenance - 23.26; Grand Island Independent - Advertising - 11668.69; Grand Island Independent - Advertising - 1026.00; Grand Island Independent - Advertising - 1388.60; Grand Island Independent - Advertising - 372.00; Grand Island Independent - Books & Periodicals - 816.40; Grand Island Physical Therapy - Professional Education Services - 27298.87; Grand Island Public Schools - Miscellaneous Expenditures - 1389.60; Grand Island Public Schools Activity Fun - Miscellaneous Expenditures - 2369.64; Grand Island Public Schools Activity Fun - Fund Transfers to Activities Fund - 3250.00; Grand Island Public Schools Activity Fun - Miscellaneous Expenditures - 6254.73; Grand Island Utilities Dept - Electricity - 28927.59; Grand Island Utilities Dept - Electricity - 35589.91; Grand Island Utilities Dept - Electricity - 11196.15; Grand Island Utilities Dept - Electricity - 11305.68; Grand Island Utilities Dept - Electricity - 37331.20; Grand Island Utilities Dept - Electricity - 23478.68; Grand Island Utilities Dept - Electricity - 19672.39; Greater Nebraska Superintendent - Dues and Fees - 250.00; Greenberg Fruit Company - Produce - 1269.45; Greenberg Fruit Company - Produce - 1551.33; Grones Outdoor Power & Battery - General Supplies - 784.84; GT Fire & Security - Technical Services - 760.00; Gumdrop Books - Books & Periodicals - 1243.73; Gustave A Larson Company - General Supplies - 12911.11; Gustave A Larson Company - General Supplies - 524.55; H L Flake Co LTD - General Supplies - 402.53; H2I - Equipment - 45988.00; Hall County Election Commissioner - Professional Services - 3269.33; Hall County Election Commissioner - Miscellaneous Expenditures - 245.26; hand2mind Inc - General Supplies - 9240.24; Hausmann Construction Inc - Buildings - 245242.26; Hausmann Construction Inc - Buildings - 506656.23; Hausmann Construction Inc - Buildings - 467449.04; Hayley Dubbs - General Supplies - 99.92; Heather Glause - General Supplies - 16.94; Heidi Dahlke - Professional Education Services - 100.00; Heidi Dahlke - Miscellaneous Expenditures - 18.00; Hesselgesser Electric - General Supplies - 1843.92; Hesselgesser Electric - General Supplies - 140.00; High/Scope Press - General Supplies - 210.00; Hiland Dairy Foods Company LLC - Milk - 8875.41; Hobart - Professional Services - 153.28; Holiday Express - Student Transportation - 100000.00; Hooker Bros Sand & Gravel Inc - General Supplies - 50.00; Hooker Bros Sand & Gravel Inc - General Supplies - 164.34; Hotsy Equipment Co - General Supplies - 1900.00; Houghton Mifflin Harcourt Hm Receivables - Software - 42900.00; HyVee - Food - 156.71; Idea Bank Marketing - Professional Services - 1394.00; Idea Express Group Inc - General Supplies - 997.75; Imagine Learning Inc - Software - 8233.36; Instrumentalist Awards LLC - General Supplies - 241.00; Insulation Systems Inc - Technical Services - 4815.32; Intermountain Lock & Supply Co - General Supplies - 492.82; Interstate All Battery Center - Maintenance - 474.05; Interstate All Battery Center - General Supplies - 1036.56; Island Indoor Climate - Technical Services - 1334.00; Island Sprinkler Supply - General Supplies - 4964.69; Jacqueline Juarez Meier - Mileage Paid to Staff - 19.82; Jacquelyn Dickschneider - Employee Training - 143.76; James Lowry - Employee Training - 143.76; Jaycee Gentleman - Professional Education Services - 100.00; Jennifer Koralewski - Employee Training - 143.76; Jenny Lynn Rother - Mileage Paid to Staff - 48.24; Jerrys Sheet Metal - General Supplies - 288.00; Jill Kimbrough - General Supplies - 571.17; John Howard - Employee Training - 143.76; John Jacobs - Professional Services - 2500.00; Johnson Hardware - General Supplies - 1563.00; Johnson Service Company - Buildings - 3300.00; Jolyne Smith - Travel - 112.04; Jordan Burns - Professional Education Services - 100.00; Jordan Engle - Employee Training - 155.76; Jordyn Hubbard - Mileage Paid to Staff - 12.70; Julie Gortemaker - Miscellaneous Expenditures - 155.00; Julie Hehnke - Employee Training - 143.76; JW Pepper Son Inc - General Supplies - 229.49; Karma L Lewandowski - Mileage Paid to Staff - 11.73; Kate Schendt - Employee Training - 143.76; Kathleen McFarland - Employee Training - 143.76; Katie Wollenburg - Mileage Paid to Staff - 5.69; Keith Kester - Employee Training - 143.76; Kelly Supply Co - General Supplies - 1478.48; Kelly Supply Co - General Supplies - 3583.40; Kenneth DeFrank - Mileage Paid to Staff - 133.10; Kens Appliance Inc - Furniture and Fixtures - 1098.90; Kerry OConnor - Employee Training - 143.76; Kevin Mayfield - Employee Training - 143.76; KHGI/KFXL - TV - Advertising - 500.00; Kidwell Inc - Software - 2150.00; Kimberly J Schlachter - Mileage Paid to Staff - 24.15; Knowledge Matters Inc - Software - 5385.00; Kristin Watson - Mileage Paid to Staff - 3.56; Kronos Inc - Software - 20286.34; Krystal Spilger - General Supplies - 163.98; Lakeshore Learning Materials - General Supplies - 9274.32; Laser Works - General Supplies - 68.80; Laura Gamboa Urrego - Mileage Paid to Staff - 8.05; Leadership Tomorrow - Employee Training - 900.00; Learning Sciences International LLC - Employee Training - 3694.00; Legacy Outdoor Advertising LLC - Advertising - 1185.00; Leisa Gracia - Professional Education Services - 100.00; Linda Woitaszewski - General Supplies - 160.81; Lisa Moss - Paper Products or Chemicals - 8.98; Lisa Moss - Mileage Paid to Staff - 35.49; Lockbox Services 856458 - General Supplies - 52.03; Lrene Jo Braun - Professional Education Services - 812.50; Lucero Lozano - Professional Education Services - 50.00; Lucero Lozano - Professional Education Services - 50.00; Lucy Long - Employee Training - 143.76; Lynn Bender - Mileage Paid to Staff - 10.29; Madison Tibbetts - Mileage Paid to Staff - 12.93; Makenzie Mudloff - Employee Training - 143.76; Marcelline Ross - Employee Training - 143.76; Maria Guerrero - General Supplies - 159.30; Marilyn Luther - Employee Training - 143.76; Mark A Wortman - Mileage Paid to Staff - 13.92; Mark A Wortman - Mileage Paid to Staff - 13.92; Markerboard People - General Supplies - 2167.20; Marks Plumbing Parts - General Supplies - 649.48; Marty Markvicka - Mileage Paid to Staff - 11.38; Mary Howard - Employee Training - 143.76; Matheson Tri Gas Inc - General Supplies - 147.87; Matheson Tri Gas Inc - Equipment - 12291.50; McGraw-Hill School Education - Software - 14154.90; McGraw-Hill School Education - Books & Periodicals - 32073.17; McGraw-Hill School Education - Books & Periodicals - 17269.02; Mead Lumber Company - Equipment - 11074.10; Mechanical Sales Inc - General Supplies - 7186.95; Medsurety - Employee Benefits - 332.00; Megan L Jaixen - Professional Education Services - 3900.00; Meghan Roeser - General Supplies - 94.11; Melanie Bruns - General Supplies - 198.53; Melissa McDonald - General Supplies - 92.51; Melsen Striping LLC - Technical Services - 16170.00; Menards - General Supplies - 6210.81; Meredith Davis - Mileage Paid to Staff - 5.75; MidAmerica Administrative & Retirement - Miscellaneous Expenditures - 450.00; Midamerica Books - Books & Periodicals - 499.50; Middleton Electric Inc - Buildings - 2737.00; Mid-Nebraska Disposal Inc - Refuse Disposal - 327.30; Mid-Nebraska Disposal Inc - Refuse Disposal - 5160.57; Mid-West 3D Solutions LLC - General Supplies - 1880.00; Midwest Alarm Services - Technical Services - 4080.38; Midwest Floor Covering Inc - Construction Services - 247379.00; Midwest Floor Covering Inc - Construction Services - 17711.00; Midwest Floor Specialist - Technical Services - 7102.00; Midwest Restaurant Supply LLC - General Supplies - 419.75; Midwest Restaurant Supply LLC - Hardware - 2100.00; Midwest Restaurant Supply LLC - Professional Services - 616.41; Mikhail S Happ - General Supplies - 53.13; Mindy Moyer - Professional Education Services - 2012.50; Monika Peters - Employee Training - 143.76; Morgan Armstrong - Employee Training - 150.00; Morgan Cemper - General Supplies - 129.75; Mosaic at Bethphage Village - Professional Education Services - 2916.90; MSC Industrial Supply Co Inc - General Supplies - 1601.28; Multi-Health Systems - General Supplies - 159.00; N2Y - Software - 11429.98; Nancy Huber - General Supplies - 203.61; NAPA Auto Parts of Grand Island - General Supplies - 681.37; NAPA Auto Parts of Grand Island - General Supplies - 35.84; Nasb Alicap - Insurance - 1134814.00; National Energy Control Corp - General Supplies - 510.33; Nebraska Assoc of Curriculum - Dues and Fees - 30.00; Nebraska Council of School Administrator - Dist Ed & Telecom - 300.00; Nebraska Council of School Administrator - Employee Training - 75.00; Nebraska Council of School Administrator - Dues and Fees - 5540.00; Nebraska Fire Sprinkler Corp - Technical Services - 8220.00; Networkfleet Inc. - Maintenance - 1861.43; Networkfleet Inc. - Maintenance - 2073.04; Nichole Stoltenberg - Travel - 18.41; Northwest Evaluation Association - Software - 9540.00; Office Depot - General Supplies - 5694.23; Office Depot - General Supplies - 7759.54; Office Depot - General Supplies - 15537.87; Officenet - General Supplies - 43.92; Olsson Associates - Buildings - 6777.25; Optimum Foods LLC - Nutrition Services Warehouse - 101606.40; ORIGO Education Inc - General Supplies - 2843.53; ORIGO Education Inc - Books & Periodicals - 110160.00; ORIGO Education Inc - Books & Periodicals - 8284.60; ORIGO Education Inc - Books & Periodicals - 5255.20; ORIGO Education Inc - Books & Periodicals - 2225.80; ORIGO Education Inc - Books & Periodicals - 26216.00; ORIGO Education Inc - Books & Periodicals - 9799.30; ORIGO Education Inc - Books & Periodicals - 22400.00; Overland Trails Council - Boy Scouts - General Supplies - 1500.00; Pamela Jane Little - Audio-Visual Materials - 54.96; Pamela Kay Tunks - Miscellaneous Expenditures - 43.95; Pamela L Morriss - Paper Products or Chemicals - 17.96; Pamela L Morriss - Mileage Paid to Staff - 53.36; Parr Gloria J - General Supplies - 42.00; Pear Deck Inc - Software - 299.98; Pearson Clinical Assessment - General Supplies - 125.50; Perry Guthery Haase & Gessford PC - Legal Services - 2175.00; Perry Guthery Haase & Gessford PC - Legal Services - 5155.73; Personal Automotive Services - Technical Services - 113.01; Peru State College - Employee Training - 2239.50; Peter G Kok - Miscellaneous Expenditures - 72.66; Peterson Farms Fresh Inc - Produce - 3651.80; Peterson Farms Fresh Inc - Produce - 3498.04; Phouthasone Manivong - Employee Training - 155.76; Platte Valley Communications - General Supplies - 35.00; Policy Studies Associates Inc - Professional Education Services - 9166.67; Pomp's Tire Service Inc - Maintenance - 3356.34; Preferred Packaging Sales & Service - Nutrition Services Warehouse - 8568.60; Pro-Ed - General Supplies - 2790.70; Protex Central Inc - Technical Services - 6670.34; Pyramid School Products - General Supplies - 1444.98; Quadient Inc - Postage - 828.00; Quality Logo Products Inc - General Supplies - 536.75; Quill Corporation - General Supplies - 6117.27; Quill Corporation - General Supplies - 1535.90; Quill Corporation - General Supplies - 1176.07; Quill Corporation - General Supplies - 108.73; Quill Corporation - General Supplies - 218.01; Rachel Jakob - General Supplies - 104.93; Rachel Schiley - Mileage Paid to Staff - 13.34; Really Good Stuff Inc - General Supplies - 47.97; Really Good Stuff Inc - General Supplies - 235.82; Really Great Reading Company LLC - General Supplies - 3210.90; Reams Sprinkler Supply Co - General Supplies - 1746.40; Reams Sprinkler Supply Co - General Supplies - 538.65; Regina Harpham - Miscellaneous Expenditures - 10.00; Renaissance Learning Inc - Software - 40658.60; Renee Engel - Mileage Paid to Staff - 42.39; Renee Engel - Mileage Paid to Staff - 37.52; Renee Engel - Travel - 76.27; Renee Engel - Mileage Paid to Staff - 25.12; Rentokil North America Inc - Technical Services - 1835.72; Revere Packaging - Nutrition Services Warehouse - 7126.20; Riekes Equipment Company - General Supplies - 735.00; Riverside Insights - Miscellaneous Expenditures - 2246.24; Riverside Technologies Inc - Hardware - 18583.00; Riverside Technologies Inc - Hardware - 346368.00; Riverside Technologies Inc - Hardware - 164112.00; Riverside Technologies Inc - Hardware - 56727.00; Riverside Technologies Inc - Hardware - 43890.00; Riverside Technologies Inc - Hardware - 224650.00; Riverside Technologies Inc - Hardware Riverside Technologies Inc - Hardware - 9990.00; Roberts Pump & Supply Co - General Supplies - 93.44; Rod Robinson Water Well Drilling Inc - Technical Services - 8908.85; Rons Music - General Supplies - 3126.12; Rose Zlomke - Mileage Paid to Staff - 53.53; Ryan Smith - Employee Train Safety-Kleen Corporation - Technical Services - 760.33; Saffron Buettner - Technical Services - 2723.75; Sally Smith - Mileage Paid to Staff - 17.02; Sampson Construction Co Inc - Buildings - 3192.00; Sams Club Direct - General Supplies - 81.62; Samuel Trausch - Miscellaneous Expenditures - 321.65; Sapp Bros Petroleum Inc - General Supplies - 2245.45; Savvas Learning Company - Books & Periodicals - 401.22; Savvas Learning Company - Employee Training - 17704.38; Scholastic Book Fairs - Books & Periodicals - 94.87; Scholastic Inc - Books & Periodicals - 733.26; Scholastic Magazines - Books & Periodicals - 2489.21; School Datebooks Inc - General Supplies - 1381.44; School Health Corporation - General Supplies - 1616.24; School Mate - General Supplies - 6093.50; School Mate - General Supplies - 520.00; School Specialty Inc - General Supplies - 1141.76; Scientific Learning Corporation - Software - 5913.75; Scott Paulsen Painting Co - Technical Services - 11311.00; Shannon Crosby - Professional Education Services - 100.00; Shannon Crosby - Professional Education Services - 100.00; Shannon Crosby - Miscellaneous Expenditures - 102.00; Shar Products Company - General Supplies - 1115.65; Sharon Zavala - Employee Training - 143.76; Sheffield Tree Service - Technical Services - 7750.00; Sherry Wabs - Professional Education Services - 50.00; Sherry Wabs - Professional Education Services - 1050.00; Sherwin Williams Company - General Supplies - 3443.71; Sherwin Williams Company - General Supplies - 3086.25; Shiffler Equipment Sales Inc - General Supplies - 2723.53; Siarra Vickinovac - General Supplies - 206.39; Solution Tree LLC - Employee Training - 27599.00; Sports Facility Maintenance LLC - Technical Services - 7435.00; Sports Illustrated for Kids - Books & Periodicals - 123.75; Standard Battery Inc - General Supplies - 1341.65; Staples Business Credit - General Supplies - 1425.69; State Glass Inc - General Supplies - 982.40; State Glass Inc - Technical Services - 130.25; State of Nebraska Treasurer - Miscellaneous Expenditures - 11407.35; Steele Law Office - Legal Services - 8708.50; Steele Law Office - Legal Services - 11324.25; Stelling Brass & Winds - Technical Services - 8455.00; Sterling Computers - Hardware - 45003.32; Sterling West - Equipment - 7700.00; Strobel Inc - Miscellaneous Expenditures - 2000.00; Studica Inc - General Supplies - 41723.15; Super Saver - General Supplies - 140.44; Super Saver Five Points - General Supplies - 21.37; Super Saver Five Points - Miscellaneous Expenditures - 109.26; Surface Sealers Inc - Equipment - 36750.00; Suyapa Gonzalez - Mileage Paid to Staff - 146.68; Swank Movie Licensing USA - Dues and Fees - 1739.00; Symmetry Energy Solutions LLC - Natural Gas - 4524.75; Symmetry Energy Solutions LLC - Natural Gas - 8651.44; Symmetry Energy Solutions LLC - Natural Gas - 1890.03; Symmetry Energy Solutions LLC - Natural Gas - 1353.76; Symmetry Energy Solutions LLC - Natural Gas - 2388.18; Symmetry Energy Solutions LLC - Natural Gas - 5582.99; Symmetry Energy Solutions LLC - Natural Gas - 2509.46; Symmetry Energy Solutions LLC - Natural Gas - 2218.06; Symmetry Energy Solutions LLC - Natural Gas - 1935.20; Symmetry Energy Solutions LLC - Natural Gas - 2805.24; Symmetry Energy Solutions LLC - Natural Gas - 509.70; Symmetry Energy Solutions LLC - Natural Gas - 4448.29; Symmetry Energy Solutions LLC - Natural Gas - 69.33; Symmetry Energy Solutions LLC - Natural Gas - 3535.47; Symmetry Energy Solutions LLC - Natural Gas - 2652.43; Symmetry Energy Solutions LLC - Natural Gas - 2330.43; Symmetry Energy Solutions LLC - Natural Gas - 547.38; Symmetry Energy Solutions LLC - Natural Gas - 2907.99; Symmetry Energy Solutions LLC - Natural Gas - 3416.24; Symmetry Energy Solutions LLC - Natural Gas - 207.05; Symmetry Energy Solutions LLC - Natural Gas - 226.14; Symmetry Energy Solutions LLC - Natural Gas - 4865.78; T C Ceilings Inc - General Supplies - 126.72; Tammy Verba - General Supplies - 121.12; Tara Nettifee - Miscellaneous Expenditures - 109.40; Teacher Direct - General Supplies - 31.28; Teacher Innovations, INC - General Supplies - 189.00; Teacher Synergy LLC - General Supplies - 46.93; Teachers Paradise.Com Inc - General Supplies - 63.26; Tech4Learning - Books & Periodicals - 14742.00; Teresa Abuwisha - Mileage Paid to Staff - 10.35; Terjak Construction Inc - Buildings - 15600.00; The Home Depot Pro - General Supplies - 39200.00; The Home Depot Pro - Custodial Supply Warehouse - 32323.48; The Prophet Corporation - General Supplies - 2856.02; The Prophet Corporation - General Supplies - 168.24; Therese Hulme - Mileage Paid to Staff - 22.08; Tiffany Keomysay - General Supplies - 162.98; Tilleys Sprinkler Systems - Buildings - 4584.00; Time For Kids - Books & Periodicals - 198.00; Timothy Dvorak - Employee Training - 143.76; Tina Halm - Miscellaneous Expenditures - 18.00; Tobii Dynavox LLc - Software - 5100.00; Tom Dinsdale Chevrolet Cadillac - Maintenance - 763.19; Tom Dinsdale Chevrolet Cadillac - Maintenance - 2178.30; Toofast Supply - General Supplies - 915.21; Tools 4 Reading LLC - General Supplies - 315.00; Tools of the Mind - General Supplies - 88375.00; Travas G Wright - Mileage Paid to Staff - 93.78; Tri-Cities Group Inc. - Technical Services - 930.25; Tri-Cities Group Inc. - Construction Services - 175877.37; Tri-Cities Group Inc. - Construction Services - 56773.53; Tri-Cities Group Inc. - Construction Services - 41415.00; Tumbleweed Press Inc - Software - 958.40; Turnitin LLC - General Supplies - 8979.01; Tyler Koepp - Employee Training - 143.76; Uline - Custodial Supply Warehouse - 7891.85; Uline - General Supplies - 69.96; UniFirst Corporation - Technical Services - 977.74; Unite Private Networks LLC - Dist Ed & Telecom - 25743.95; United Distributors Inc - General Supplies - 495.86; United States Postal Service - Postage - 25.00; United States Treasury - Miscellaneous Expenditures - 137.20; University Of Nebr At Kearney - Professional Services - 4000.00; University of Nebraska Lincoln. - Employee Training - 1375.00; US Foods - Grand Island - Nutrition Services Warehouse - 8027.66; US Foods - Grand Island - Nutrition Services Warehouse - 13221.76; US Foods - Grand Island - Nutrition Services Warehouse - 32473.09; Verizon Wireless - Dist Ed & Telecom - 1246.78; Verizon Wireless - Dist Ed & Telecom - 384.03; Verizon Wireless - Dist Ed & Telecom - 183.04; Verizon Wireless - Dist Ed & Telecom - 762.82; Verizon Wireless - Hardware - 5084.53; Vernier Software & Technology - General Supplies - 39021.96; Virco Inc - Furniture and Fixtures - 11247.73; Voyager Sopris Learning Inc - Books & Periodicals - 35.17; Wells Fargo Bank Nebraska - Dues and Fees - 1327.10; Wells Fargo Equipment Finance Inc - Technical Services - 8781.03; Wendy Cremers - General Supplies - 20.00; West Music Co - General Supplies - 143.74; Western Psychological Services - General Supplies - 193.60; Wex Bank - Gasoline - 109.75; Wex Bank - Gasoline - 143.25; Wex Bank - Gasoline - 2381.66; Wex Bank - Gasoline - 231.19; Wholeness Healing Center PC - Professional Services - 11480.00; Winsupply of Grand Island - General Supplies - 40684.68; Wiper Towel Service - Technical Services - 303.75; Wolverine Brass - General Supplies - 627.90; Yandas Music - General Supplies - 308.59; Yandas Music - Miscellaneous Expenditures - 240.96; Ziemba Roofing Co - Construction Services - 123884.00; Ziller Tile Center - Equipment - 22273.00; Payroll - All Funds - 7549544.76 12

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