Details for REGULAR MEETING OF THE GRAND ISLAND BOARD OF EDUCATION

REGULAR MEETING OF THE GRAND ISLAND BOARD OF EDUCATION December 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. Tim Mayfield, Mrs. Julie Gortemaker, and Mrs. Kelly Enck. PUBLIC FORUM: Mr. Dan Harvey, 919 E Delaware, Grand Island, NE 68801 addressed the Board with an abundance of thanks for keeping children safe and in school, the extra mental health days for staff and asked for consideration for rethinking masks during Physical Education classes and during recess after the Grand Island Public Schools Winter Break. CONSENT AGENDA: Board approved the following agenda items: Minutes from the previous month's regular meeting on November 12, 2020; Claims; Staff Adjustments; Treasurer's Report; Contracts and MOU's; and Agenda as submitted. Board approved the following policies: Rentals and Service Charges; Final Read, Field Trips and Extended Co-Curricular Trips; Final Read, Staff Payments During Closure; First Read, Injury Leave; First Read, Excessive Absenteeism; First Read. SPECIAL RECOGNITION: Members from the Board of Education shared memories and farewells with exiting board members, Mr. Mayfield, Mrs. Enck, and Mrs. Gortemaker. INFORMATION ITEMS: Campus Highlights; Mr. Schlegel and his team presented to the Board of Education the Academy of Medical Sciences Capstone Experience via ZOOM. Principal Mr. Rob Bishop created an informational video about Mission Mondays at Knickrehm Elementary and presented it to the Board of Education via video. Staff from Howard Elementary presented to the Board of Education a video representing how Howard Elementary is implementing Positive Office Referral Program and the positive impact this has had on their school. Families First Coronavirus Response Act; Mr. Wayne Stelk presented the Board of Education with information on the FFCRA. It is set to expire December 31, 2020. The current practice that Grand Island Public Schools currently has to reinforce the FFCRA, will not expire until the end of the current school year, unless otherwise voted upon by the Board of Education. Construction Update; Mr. Dan Petsch updated the Board of Education with a construction meeting that took place regarding the building for the Early Learning Center. Storm shelters and walls are currently being completed. Progress this far has been great. Mr. Petsch updated the Board with the Needlepoint project, the project will start Monday December 14, 2020. Hopefully 50% of the project will be completed over the Grand Island Public Schools Winter Break and final completion is hoped to be finished by Grand Island Public Schools Spring Break. Student Representative Report; Kendall Bartling gave the student representative report to the Board of Education via ZOOM. Superintendent Report; Dr. Grover presented the Superintendent report. ACTION ITEMS: The Board approved the following action items: Grand Island Education Association (GIEA) 2022-2023 Master Agreement; Fiscal Year 2019-2020 Audit Report & Financial Report (accepted); 2021-2022 GIPS Calendar Proposal; Equity Proposal from FourPoint Education; Board Member Yea's included; Lisa Albers, Carlos Barcenas, Dan Brosz, Terry Brown, Kelly Enck, Julie Gortemaker, Bonnie Hinkle, Tim Mayfield, and Erika Wolfe. COMMITTEE REPORTS: Finance and Facilities Committee report was given by Mr. Terry Brown, the next meeting will take place on January 05, 2021. Leading for Learning Committee report was given by Tim Mayfield and the next meeting will take place on January 05, 2021. Personnel Committee report was given by Terry Brown and the next meeting will take place on January 07, 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 Julie Gortemaker and the next meeting will take place on January 8, 2021. Governance Committee report was given by Bonnie Hinkle and the next meeting will take place on December 15, 2020. 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 7:29 P.M. for the purpose of negotiations, personnel matters and 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 Dan Brosz and a Second by Carlos Barcenas. Lisa Albers: Yea, Carlos Barcenas: Yea, Dan Brosz: Yea, Terry Brown: Yea, Kelly Enck: Yea, Julie Gortemaker: Yea, Bonnie Hinkle: Yea, Tim Mayfield: Yea, Erika Wolfe: Yea. RECONVENE FROM EXECUTIVE SESSION: The Board reconvened from Executive Session at 8:18 P.M. The recommendation that the Board reconvene from executive session Passed with a motion by Erika Wolfe and a Second by Tim Mayfield. Lisa Albers: Yea, Dan Brosz: Yea, Terry Brown: Yea, Kelly Enck: Yea, Julie Gortemaker: Yea, Bonnie Hinkle: Yea, Tim Mayfield: Yea, Erika Wolfe: Yea. Carlos Barcenas exited the session at 8:00 PM with approval from the board and was absent from the vote. APPROVAL OF ANY ACTION DEEMED NECESSARY AS A RESULT OF EXECUTIVE SESSION: Sale and Purchase Agreement; Bonnie Hinkle abstained from voting due to conflict of interest, Principle Life Insurance is her place of employment. Carlos Barcenas was absent from vote with approval of Board. NOTIFICATION OF UPCOMING BOARD MEETINGS: December 18, 2020 at 12:00 PM, Board of Education Workshop/Onboarding Retreat and January 14, 2021 at 5:30 PM, Regular Board of Education Meeting. The meeting adjourned at 8:20 P.M. Abby Stoddard - Mileage Paid to Staff - 24.95; Ace Hardware - General Supplies - 2.78; Ace Hardware - General Supplies - 470.04; Advance Auto Parts - General Supplies - 145.46; Agricultural Service - General Supplies - 140.00; Agricultural Service - General Supplies - 2700.00; AKRS Equipment Solutions Inc - General Supplies - 1596.28; Alacia Glandt - Mileage Paid to Staff - 13.34; Alexis B Linehan - Miscellaneous Expenditures - 206.35; Almquist Maltzahn Galloway & Luth - Employee Benefits - 1925.00; Almquist Maltzahn Galloway & Luth - Employee Benefits - 657.00; Amazon Capital Services Inc - General Supplies - 2547.90; Amazon Capital Services Inc - General Supplies - 6075.76; Amazon Capital Services Inc - General Supplies - 7403.97; Ameresco INC - Technical Services - 37350.00; American Printing House For The Blind - General Supplies - 526.95; Amplified IT LLC - Software - 1175.00; Amplify Education Inc - Books & Periodicals - 3184.92; Amplify Education Inc - Software - 11075.00; Amy Schneider - Mileage Paid to Staff - 86.30; An Electric Company - Technical Services - 400.00; Anderson Ford Lincoln Mercury - Vehicles - 36632.85; Anderson Ford Lincoln Mercury - Vehicles - 36632.85; Anderson Ford Lincoln Mercury - Vehicles - 36632.85; Andy Schneider - Mileage Paid to Staff - 86.30; Ann Porter - Mileage Paid to Staff - 19.03; Apple Computer Inc - Technology Supplies - 1495.00; April Sundberg - Professional Services - 127.50; Aramark Uniform Services - Technical Services - 1004.62; Ashley Walker - Mileage Paid to Staff - 23.81; Audrey J Smalley - Mileage Paid to Staff - 25.87; Awards Plus - General Supplies - 14.00; B & H Photo-Video Inc - Audio-Visual Materials - 1099.63; Barbara Franke - Mileage Paid to Staff - 25.93; Barbara McGowan - Professional Services - 50.00; Bedford, Freeman & Worth Publishing Grou - E-Books - 4740.12; Blick Art Materials - General Supplies - 81.50; Border States Industries Inc - General Supplies - 388.96; Border States Industries Inc - General Supplies - 95.59; Bosselman Energy Inc - General Supplies - 64.96; Bremer Misty - Mileage Paid to Staff - 15.41; Brenda Anderson - Mileage Paid to Staff - 60.66; Brenda Skarka - Mileage Paid to Staff - 11.50; Bryant Piano Service - Technical Services - 99.00; Bulk Office Supply - General Supplies - 516.49; Camera Ready Cosmetics - General Supplies - 1744.20; Cannon Moss Brygger & Assoc - Buildings - 1600.00; Carolyn Arends - Mileage Paid to Staff - 40.02; Cash-Wa Distributing - Nutrition Services Warehouse - 78613.40; Cassie Kaspar - Mileage Paid to Staff - 23.00; Cassie Kaspar - Mileage Paid to Staff - 30.19; CDI Technologies - Software - 2880.00; Central Confinement Service LLC - General Supplies - 7723.85; Central Nebraska Bobcat - General Supplies - 370.70; Century Link - Dist Ed & Telecom - 1228.73; Century Link - Dist Ed & Telecom - 155.50; Century Link - Dist Ed & Telecom - 3248.10; Century Link - Dist Ed & Telecom - 3559.81; Century Link - Dist Ed & Telecom - 3668.09; Century Link - Dist Ed & Telecom - 3739.28; Century Link - Dist Ed & Telecom - 72.57; Cgsmusic - Professional Services - 35.00; Charter Communications Holdings LLC - Dist Ed & Telecom - 59.99; Cherie Mattson - Mileage Paid to Staff - 16.50; Cheryl Harpham - Mileage Paid to Staff - 10.70; Chesterman Company - Soda - 347.12; Chris's Car Wash & Quick Lube - Maintenance - 6.40; Christina M Vrooman - Mileage Paid to Staff - 31.57; Christine Kier - General Supplies - 37.95; City of Grand Island - Dues and Fees - 200.00; City of Grand Island - Dues and Fees - 400.00; Classroom Security Blinds LLC - General Supplies - 268.80; Clearfly Communications - Dist Ed & Telecom - 511.36; Clearfly Communications - Dist Ed & Telecom - 529.81; Cline Williams Wright Johnson - Legal Services - 300.00; Communications Engineering - General Supplies - 767.00; Computer Hardware - Audio-Visual Materials - 3069.00; Connie Voss - Employee Training - 82.00; Constance L Palu - Mileage Paid to Staff - 37.95; Construction Rental - General Supplies - 318.66; Control Services Inc - General Supplies - 271.13; Copycat Instant Printing - General Supplies - 283.50; Copycat Instant Printing - General Supplies - 434.23; Cottonman.com LLC - General Supplies - 76.00; Crescent Electric Supply - General Supplies - 237.45; Crescent Electric Supply - General Supplies - 489.31; Culligan of Grand Island - General Supplies - 477.00; Culligan of Grand Island - General Supplies - 67.45; Culligan of Grand Island - Technical Services - 73.90; Daitrang T Tran - Miscellaneous Expenditures - 79.20; Dan Petsch - Mileage Paid to Staff - 77.34; Danny Oberg - Rentals - 3000.00; DAS State Accounting - Central Finance - Dist Ed & Telecom - 232.49; Dawn Deuel-Rutt - Mileage Paid to Staff - 307.68; Dayna Kush - Mileage Paid to Staff - 13.11; Decker Equipment - General Supplies - 2007.92; Demco - General Supplies - 202.72; Dennis Supply Company - General Supplies - 96.24; Devin Duren - Mileage Paid to Staff - 20.65; Dina Goscha - Mileage Paid to Staff - 39.85; District Management Group LLC - Professional Services - 46668.00; Donald Batenhorst - Mileage Paid to Staff - 7.42; Donna Millspaugh - Professional Services - 50.00; Dorie Turner Nolt Consulting LLC - Professional Services - 600.00; Douangchan Keomysay - Technical Services - 21.00; DreamBox Learning Inc - Software - 14440.00; Eakes Office Solutions - Software - 436.46; Eakes Office Solutions - Technical Services - 21280.44; Easy Way Safety Services, Inc. - General Supplies - 1285.00; Eberl Plumbing & Drain - Technical Services - 1344.20; Educational Service Unit 5 - Services Purchased From Another District - 22750.00; Egan Supply Company - Custodial Supply Warehouse - 3782.41; Enterprise Precast Concrete Inc - Buildings - 7150.10; Eric Burger - General Supplies - 175.00; Essential Personnel Inc - Cleaning Services - 2244.39; Essential Personnel Inc - Cleaning Services - 3945.32; Essential Personnel Inc - Cleaning Services - 5232.94; Estella Abuelsheikh - Technical Services - 6.00; Evelyn R Seim - Mileage Paid to Staff - 9.89; First Bankcard Center/Visa - Advertising - 3196.25; First Bankcard Center/Visa - Dues and Fees - 110.00; First Bankcard Center/Visa - Dues and Fees - 175.00; First Bankcard Center/Visa - Dues and Fees - 175.00; First Bankcard Center/Visa - Dues and Fees - 339.39; First Bankcard Center/Visa - Dues and Fees - 359.00; First Bankcard Center/Visa - Dues and Fees - 575.00; First Bankcard Center/Visa - Employee Training - 1064.56; First Bankcard Center/Visa - Employee Training - 1514.76; First Bankcard Center/Visa - Employee Training - 1657.00; First Bankcard Center/Visa - Employee Training - 1750.00; First Bankcard Center/Visa - Employee Training - 177.00; First Bankcard Center/Visa - Employee Training - 25.00; First Bankcard Center/Visa - Employee Training - 275.00; First Bankcard Center/Visa - Employee Training - 275.00; First Bankcard Center/Visa - Employee Training - 275.00; First Bankcard Center/Visa - Employee Training - 275.00; First Bankcard Center/Visa - Employee Training - 369.00; First Bankcard Center/Visa - Employee Training - 369.00; First Bankcard Center/Visa - Employee Training - 369.00; First Bankcard Center/Visa - Employee Training - 369.00; First Bankcard Center/Visa - Employee Training - 417.64; First Bankcard Center/Visa - Employee Training - 605.00; First Bankcard Center/Visa - Employee Training - 665.56; First Bankcard Center/Visa - Employee Training - 79.00; First Bankcard Center/Visa - Employee Training - 798.00; First Bankcard Center/Visa - General Supplies - 1425.83; First Bankcard Center/Visa - General Supplies - 1594.62; First Bankcard Center/Visa - General Supplies - 168.43; First Bankcard Center/Visa - General Supplies - 175.00; First Bankcard Center/Visa - General Supplies - 214.99; First Bankcard Center/Visa - General Supplies - 249.50; First Bankcard Center/Visa - General Supplies - 34.80; First Bankcard Center/Visa - General Supplies - 462.58; First Bankcard Center/Visa - General Supplies - 469.98; First Bankcard Center/Visa - General Supplies - 4955.46; First Bankcard Center/Visa - General Supplies - 53.99; First Bankcard Center/Visa - General Supplies - 530.42; First Bankcard Center/Visa - General Supplies - 59.75; First Bankcard Center/Visa - Miscellaneous Expenditures - 288.62; First Bankcard Center/Visa - Postage - 28.29; First Bankcard Center/Visa - Software - 120.00; First Bankcard Center/Visa - Software - 20.45; First Bankcard Center/Visa - Software - 218.00; First Bankcard Center/Visa - Software - 3998.08; First Bankcard Center/Visa - Technical Services - 539.89; First Bankcard Center/Visa - Technology Supplies - 2810.39; Floors Inc - Construction Services - 43487.60; Follett School Solutions Inc - Books & Periodicals - 7286.38; Follett School Solutions Inc - General Supplies - 904.34; Fun and Function LLC - General Supplies - 475.57; Gibbs Smith Publishers - Software - 1050.00; Grainger - General Supplies - 226.61; Grand Island Independent - Advertising - 4284.06; Grand Island Physical Therapy - Professional Education Services - 34713.98; Grand Island Public Schools Nutrition Sv - Employee Benefits - 7010.20; Grand Island Truck Wash - Maintenance - 130.24; Grand Island Utilities Dept - Electricity - 20298.40; Grand Island Utilities Dept - Electricity - 40373.54; Grand Island Utilities Dept - Electricity - 41568.66; Grand Island Utilities Dept - Electricity - 6562.98; Grand Island Utilities Dept - Electricity - 9537.52; Greenberg Fruit Company - Produce - 16508.38; Grones Outdoor Power & Battery - General Supplies - 65.28; Gustave A Larson Company - General Supplies - 8596.32; H L Flake Co LTD - General Supplies - 274.91; H L Flake Co LTD - General Supplies - 512.64; Hal Maggiore Photography - Professional Services - 170.00; Head Start Family Dev Program - Professional Services - 48093.80; Heath McClellan - Mileage Paid to Staff - 20.70; Heather Gill - Employee Training - 800.00; Heidi Baldwin - Mileage Paid to Staff - 35.65; Helen Batenhorst - Mileage Paid to Staff - 76.36; Hiland Dairy Foods Company LLC - Milk - 10468.67; Hiland Dairy Foods Company LLC - Milk - 10613.44; Hiland Dairy Foods Company LLC - Milk - 13434.13; Hiland Dairy Foods Company LLC - Milk - 7764.41; Holiday Express - Student Transportation - 126046.00; Holiday Express - Student Transportation - 157233.04; Holiday Express - Student Transportation Services - 500.00; Hooker Bros Sand & Gravel Inc - General Supplies - 2947.77; Hooker Bros Sand & Gravel Inc - General Supplies - 44.85; HyVee - Food - 86.05; HyVee - General Supplies - 314.20; Idea Bank Marketing - Professional Services - 379.00; Interstate All Battery Center - General Supplies - 977.64; Interstate All Battery Center - Miscellaneous Expenditures - 380.05; Island Indoor Climate - Technical Services - 275.00; Island Sprinkler Supply - General Supplies - 1326.32; IXL Membership Services - Books & Periodicals - 99.00; Jacqueline Juarez Meier - Mileage Paid to Staff - 7.99; Jami Lee Dutcher - Mileage Paid to Staff - 44.96; Janel Keyes - Mileage Paid to Staff - 5.52; Janet Kuta - Mileage Paid to Staff - 38.35; Jenny Lynn Rother - Mileage Paid to Staff - 83.43; Jerome Dubas - General Supplies - 354.69; John Schultz - Mileage Paid to Staff - 81.76; Johnson Hardware - General Supplies - 812.00; Joni Mayfield - Mileage Paid to Staff - 116.09; Journeyed-Microsoft LAR - Software - 35194.12; JP Boiler Service LLC - General Supplies - 234.00; Judith Grimes - Mileage Paid to Staff - 50.60; Judith Grimes - Mileage Paid to Staff - 55.66; JW Pepper Son Inc - General Supplies - 586.74; Karma L Lewandowski - Mileage Paid to Staff - 17.59; Karmyn R Barnes - Mileage Paid to Staff - 26.56; Kelly Supply Co - General Supplies - 120.73; Kens Appliance Inc - General Supplies - 1839.92; Kevin Harpham - Mileage Paid to Staff - 31.63; Kevin M Liess - General Supplies - 32.40; Kevin Watson - Mileage Paid to Staff - 13.80; KHGI/KFXL - TV - Advertising - 1000.00; KHGI/KFXL - TV - Advertising - 1500.00; Kidwell Inc - Equipment - 44784.50; Kimberly Clegg - Mileage Paid to Staff - 27.20; Kimberly Foley - Mileage Paid to Staff - 44.39; Kingery Construction - Buildings - 25000.00; Kingery Construction - Buildings - 29625.45; Kingery Construction - Buildings - 44687.66; Kristin Watson - Mileage Paid to Staff - 26.91; Kristina Hirschman - Mileage Paid to Staff - 82.68; LaJina M Dunning - Mileage Paid to Staff - 7.19; Lakeshore Learning Materials - General Supplies - 6279.32; LCL Truck Equipment Inc - General Supplies - 295.33; LeAnn Masat - Mileage Paid to Staff - 35.02; Learning A-Z - Software - 461.80; Learning Forward Nebraska - Dues and Fees - 50.00; Learning Sciences International LLC - Employee Training - 8181.00; Lisa Barkley - Professional Education Services - 302.39; Lori Medlin - Miscellaneous Expenditures - 29.00; Lynn Bender - Mileage Paid to Staff - 18.91; Madison Tibbetts - Mileage Paid to Staff - 56.92; Marcy R Krolikowski - General Supplies - 24.97; Marks Plumbing Parts - General Supplies - 1874.33; Marla Rischling - Mileage Paid to Staff - 81.76; Marty Markvicka - Mileage Paid to Staff - 21.44; Marty Markvicka - Mileage Paid to Staff - 38.18; Mary Catherine Cairns - Mileage Paid to Staff - 14.49; Matheson Tri Gas Inc - General Supplies - 511.91; Matthew Kelly Shultz - Mileage Paid to Staff - 44.85; McGraw-Hill School Education - General Supplies - 20479.13; McGraw-Hill School Education - General Supplies - 5373.20; Mead Lumber Company - General Supplies - 115.57; Mechanical Sales Inc - General Supplies - 932.90; Medco Sports Medicine - Buildings - 786.84; Medsurety - Employee Benefits - 352.00; Melissa Wetovick - Mileage Paid to Staff - 12.76; Menards - General Supplies - 2295.77; Meredith Davis - Mileage Paid to Staff - 40.59; Michael Persampieri - Software - 59.40; MidAmerica Administrative & Retirement - Miscellaneous Expenditures - 450.00; Mid-Nebraska Disposal Inc - Refuse Disposal - 540.94; Midwest Alarm Services - General Supplies - 149.20; Midwest Restaurant Supply LLC - General Supplies - 8978.03; Midwest Restaurant Supply LLC - Professional Services - 672.89; Midwest Sports Supply Inc - General Supplies - 1914.75; Mikes Glass Tinting - Maintenance - 390.00; MinMor Industries LLC - General Supplies - 1110.00; Minnesota Clay - General Supplies - 285.79; Morgan Wheeler - Mileage Paid to Staff - 29.09; Multi-Health Systems - General Supplies - 237.60; Musicians Friend - General Supplies - 109.95; NAF - Miscellaneous Expenditures - 2000.00; NAPA Auto Parts of Grand Island - General Supplies - 39.96; NAPA Auto Parts of Grand Island - General Supplies - 833.57; Nasco - General Supplies - 192.78; Nasco - General Supplies - 371.68; National Energy Control Corp - General Supplies - 742.58; National School Boards Assoc - Dues and Fees - 5335.00; Nebraska Council of School Administrator - Dues and Fees - 1320.00; Nebraska Council of School Administrator - Dues and Fees - 235.00; Nebraska Council of School Administrator - Dues and Fees - 585.00; Nebraska Council of School Administrator - Employee Training - 500.00; Nebraska Notary Association - Professional Services - 168.18; Nebraska Scientific - General Supplies - 798.07; Nebraska Truck Center Inc - Maintenance - 642.26; Nebraska U C Fund - Unemployment Compensation - 2106.36; Neil Berger - General Supplies - 19.16; Networkfleet Inc. - Maintenance - 1957.38; Northwestern Energy - Utility Energy Services - 107.80; Northwestern Energy - Utility Energy Services - 109.39; O Hara Plumbing Co Inc - General Supplies - 106.66; O Keefe Elevator Co Inc - Technical Services - 1588.84; Office Depot - General Supplies - 1516.89; Office Depot - General Supplies - 221.29; Office Depot - General Supplies - 460.74; Office Depot - General Supplies - 595.46; Olsson Associates - Buildings - 986.00; Omaha World-Herald - Books & Periodicals - 301.60; One Source - Technical Services - 1299.00; Pamela L Morriss - General Supplies - 65.07; Pan-O-Gold Baking Co - Bread - 4534.78; Paper Tiger Shredding Inc - Refuse Disposal - 150.00; Paper Tiger Shredding Inc - Refuse Disposal - 360.00; Pearson Clinical Assessment - General Supplies - 771.75; Penworthy Company - Books & Periodicals - 263.40; Pepsi-Cola Company - Soda - 210.16; Perry Guthery Haase & Gessford PC - Legal Services - 10275.00; Peterson Farms Fresh Inc - Produce - 3228.96; Pioneer Door - Technical Services - 1213.00; Platte Valley Communications - General Supplies - 111.00; Policy Studies Associates Inc - Professional Education Services - 18333.30; Pomp's Tire Service Inc - Maintenance - 132.89; Power Systems Inc - General Supplies - 1079.11; Pro-Ed - General Supplies - 137.50; Pro-Ed - General Supplies - 48.40; Protex Central Inc - Technical Services - 91.67; Quadient Finance USA Inc - Postage - 68.69; Quadient Finance USA Inc - Postage - 8008.77; Quentin Zeller - Mileage Paid to Staff - 86.31; Quill Corporation - General Supplies - 261.39; Quill Corporation - General Supplies - 415.31; R8 Productions LLC - Audio-Visual Materials - 680.00; Rachel Catlett - General Supplies - 59.94; Rachel Schiley - Mileage Paid to Staff - 18.28; RapidWristBands - General Supplies - 320.40; Raynor Garage Doors of Central Nebraska - Professional Services - 1147.00; Realityworks Inc - General Supplies - 2586.38; Really Good Stuff Inc - General Supplies - 17.99; Really Good Stuff Inc - General Supplies - 643.27; Reams Sprinkler Supply Co - Custodial Supply Warehouse - 6824.36; Rebecca Christensen - Mileage Paid to Staff - 6.90; Redbird Flight Simulations Inc - Technical Services - 11210.70; Rentokil North America Inc - Technical Services - 1815.32; Revelry Foods LLC - Food - 25384.00; Riverside Technologies Inc - Technology Supplies - 22143.00; Rons Music - General Supplies - 398.75; S & S Worldwide Inc - General Supplies - 21.62; Safety-Kleen Corporation - Technical Services - 189.34; Saffron Buettner - Technical Services - 186.67; Sapp Bros Petroleum Inc - General Supplies - 1520.95; Sara Fiedler - Miscellaneous Expenditures - 112.65; Sarah K Henry - Mileage Paid to Staff - 17.07; Sarah Nedrig - Mileage Paid to Staff - 4.60; Savvas Learning Company - Books & Periodicals - 21553.22; Scholastic Inc. - Books & Periodicals - 1924.23; Scholastic Inc. - Books & Periodicals - 667.43; School Health Corporation - General Supplies - 29.25; School Health Corporation - General Supplies - 31.98; School Nutrition Association - Dues and Fees - 15.00; School Specialty Inc - General Supplies - 2213.15; Sherril Tolen - Employee Training - 48.88; Sherry Wabs - Professional Services - 50.00; Sherwin Williams Company - General Supplies - 38.22; Soliant Health LLC - Professional Education Services - 12015.49; Sonova USA Inc - General Supplies - 1631.99; Sports Illustrated for Kids - Books & Periodicals - 918.00; Standard Battery Inc - General Supplies - 553.90; Staples Business Credit - Instructional Materials Warehouse - 1391.99; State Glass Inc - General Supplies - 79.13; State Of Nebraska State Fire Marshal - Dues and Fees - 1080.00; State Steel Supply Co - General Supplies - 1023.05; Steele Law Office - Legal Services - 7677.50; Stelling Brass & Winds - Professional Services - 751.41; Suzanne Marie Amerson - Mileage Paid to Staff - 5.18; Symmetry Energy Solutions LLC - Utility Energy Services - 353.08; TAESE USU - Employee Training - 2400.00; Tammi K Garrels - Mileage Paid to Staff - 10.35; Tara Fieldgrove - Mileage Paid to Staff - 36.23; Teresa Abuwisha - Mileage Paid to Staff - 17.60; The Home Depot Pro - Custodial Supply Warehouse - 28067.69; The Home Depot Pro - General Supplies - 116.00; The Home Depot Pro - General Supplies - 358.96; The Prophet Corporation - General Supplies - 133.03; Theresa McCarthy - Mileage Paid to Staff - 31.63; Time For Kids - Books & Periodicals - 256.50; Tom Dinsdale Chevrolet Cadillac - Maintenance - 1989.25; Tonya Papineau - Mileage Paid to Staff - 13.22; Toofast Supply - General Supplies - 423.91; Tracy Norris - Mileage Paid to Staff - 3.56; Travas G Wright - Mileage Paid to Staff - 7.88; Tri-Cities Group Inc. - Technical Services - 142.18; Tumbleweed Press Inc - E-Books - 958.40; Tyler Technologies Inc - Employee Training - 825.00; UniFirst Corporation - General Supplies - 2038.93; United Distributors Inc - General Supplies - 630.54; US Foods - Grand Island - Nutrition Services Warehouse - 42842.63; US Postal Service (Neopost POC) - Postage - 4000.00; Verizon Business - Dist Ed & Telecom - 1.44; Verizon Wireless - Dist Ed & Telecom - 426.63; Verizon Wireless - Dist Ed & Telecom - 456.87; Verizon Wireless - Dist Ed & Telecom - 513.21; Vernier Software & Technology - Equipment - 21540.44; Voyager Sopris Learning Inc - General Supplies - 1084.54; Voyager Sopris Learning Inc - General Supplies - 549.73; Wells Fargo Equipment Finance Inc - Technical Services - 8781.03; West Music Co - General Supplies - 401.98; Western Psychological Services - General Supplies - 580.80; Wex Bank - Fuel - 1200.13; Wex Bank - Fuel - 2269.82; Wex Bank - Fuel - 547.56; Wex Bank - Fuel - 907.03; Wholeness Healing Center PC - Professional Services - 11480.00; Wholeness Healing Center PC - Professional Services - 620.00; Winsupply of Grand Island - General Supplies - 1866.38; Wiper Towel Service - Technical Services - 723.25; Woodwards Disposal Service Inc - Refuse Disposal - 755.00; Yandas Music - Professional Services - 1123.99; Yaquelin Yamileth Juarez - Mileage Paid to Staff - 22.77; Payroll - All Funds - 8544120.55; 8

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