Board of Education Regular Meeting December 11, 2023 Blair Central Office 1326 Park Street, Blair NE 68008 Information concerning the Open Meeting Law, Chapter 84, Article 14 of Nebraska State Statutes, is posted in the room at a location accessible to members of the public and attached to the online agenda. The meeting notice was published in the Washington County Pilot-Tribune & Enterprise on Tuesday, December 5, 2023. 1. Call to Order Mrs. Kari Loseke, President, called the Board of Education Regular meeting to order at 7:00pm. 2. Roll Call Present Board Members: Brandi Petersen, Kari Loseke, Deb Parks, Denise Cada, Courtney Tabor, Tim Welch and Steve Callaghan. 2.1. Approval of Absent Board Members Motion Passed: I move to approve the absence of Board Member(s): Ginger Fredericksen passed with a motion by Steve Callaghan and a second by Tim Welch. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 3. Pledge of Allegiance Mrs. Erin Field, Otte Middle School Assistant Principal & Activities Director, and Coach Aaron McClain, along with some of the middle school girl wrestlers led the Board in the Pledge of Allegiance. Mrs. Field and Coach McClain, gave a brief report regarding their first season. 4. Approval of Emergency Additions to the Agenda – None 5. Call for Removal of Consent Agenda Items - None 6. Consent Agenda Motion Passed: I move to approve the Consent Agenda as presented passed with a motion by Steve Callaghan and a second by Deb Parks. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 6.1. Waiver of reading minutes from previous meeting 6.2. Acceptance of minutes of the previous meeting as published 6.3. Receipt of Communications 6.4. Treasurer's Report 6.5. Audit of Claims 7. Business 7.1. Items removed from Consent Agenda - None 7.2. Recognitions 7.3. Acceptance of Gifts 7.3.1. Washington County Community Foundation The district received a monetary grant in the amount of $15,000 from the Washington County Community Foundation to be used for the purchase of Book Vending Machines for Deerfield Elementary and Arbor Park Elementary. Motion Passed: I move to accept the grant funds in the amount of $15,000 from the Washington County Community Foundation to be used for the purchase of Book Vending Machines for Deerfield Elementary and Arbor Park Elementary passed with a motion by Steve Callaghan and a second by Tim Welch. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 7.3.2. Blair Future Farmers of America (FFA) The Blair FFA received a donation in the amount of $1,800.00 from the Nebraska FFA Foundation. LAUNCH! Is a program through the UNL Engler Entrepreneurship Program and Nebraska FFA Foundation that offers high school students a chance to start a business via a school-based enterprise (essentially a student owned and operated business based at the school). Part of the program is participation in a quick-pitch competition in which students have to pitch their business idea to judges and then are awarded funds based on their pitch. The funds are provided by the Nebraska FFA Foundation. Blair FFA will use the funds to purchase start-up equipment, specifically an espresso machine, two blenders, cups, milk frothers, flavored syrups, etc. Motion Passed: I move to accept the donation in the amount of $1,800 from Nebraska FFA Foundation passed with a motion by Brandi Petersen and a second by Steve Callaghan. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 7.3.3. Nebraska Department of Education Arts NOW Grant Program The Deerfield Elementary Band Program, under the direction of Mr. Jaworski, has been awarded a grant in the amount of $10,000 from the Nebraska Department of Education's Arts NOW Grant Program for the purchase of new band instruments. Motion Passed: I move to accept the grant funds in the amount of $10,000 from the Nebraska Department of Education's Arts NOW Grant Program for the purchase of new band instruments passed with a motion by Brandi Petersen and a second by Steve Callaghan. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 7.3.4. Sid Dillon Chevrolet – Blair Sid Dillon Chevrolet - Blair reached out to the district at the beginning of the 2023-24 school year asking if the Blair Girls Golf wanted to participate in their sponsorship program. As a result, the Blair Girls Golf received $1,000.00 for their program. Motion Passed: I move to accept the donation from Sid Dillon Chevrolet - Blair in the amount of $1,000.00 for the Blair Girls Golf program passed with a motion by Steve Callaghan and a second by Deb Parks. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 7.4. Consideration of Communications 7.5. Comments from The Public – Public comments were heard from two (2) patrons. 7.6. Committee Reports 7.6.1. Policy Committee The Policy Committee met on Monday, November 20, 2023 at 12:00pm. A report from the committee was given by Deb Parks. Motion Passed: I move to amend the 2023-24 school calendar as presented passed with a motion by Deb Parks and a second by Denise Cada. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes Motion Passed: I move to approve the second and final reading on revisions to policies 603.03-Curriculum Guides and Standards, 604.01-Basic Instruction Program, 604.03-Special Education, 604.04-Multicultural Education, 610.02-District Assessment Plan, 508.09-Guidance and Counseling, 300.01-Principles and Objectives of Administration, and 1002.01-Annual Report and School Improvement as presented passed with a motion by Deb Parks and a second by Courtney Tabor. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes Motion Passed: I move to approve the second and final reading on new policies 608.03-Media and Technology Resources and 402.18-Staff Development & Professional Learning Community (PLC) as presented passed with a motion by Deb Parks and a second by Courtney Tabor. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 7.6.2. BG&T Committee The Buildings, Grounds, and Transportation Committee met on Tuesday, November 28, 2023 at 4:00pm. A report from the committee was given by Steve Callaghan. Motion Passed: I move to approve the purchase of a storage container from Mammoth Containers in the amount of $6,900.00 passed with a motion by Steve Callaghan and a second by Brandi Petersen. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks No Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes Motion Passed: I move to approve the proposal from SEI for the purchase and installation of cameras and doorbells at Arbor Park Elementary and Central Office as presented in the amount of $21,573.00 passed with a motion by Steve Callaghan and a second by Denise Cada. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes Motion Passed: I move to approve the bid from Bil-Den Glass in the amount of $9,625.00 for the purchase of wall dividers for Deerfield Elementary passed with a motion by Steve Callaghan and a second by Brandi Petersen. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 7.6.3. Finance Committee The Finance Committee met on Tuesday, December 5, 2023 at 12:00pm. A report from the committee was given by Brandi Petersen. 7.7. Approval of New Teachers New Certified Staff - Start January 1, 2024 • Tracey Wieser - District Speech Language Pathologist New Certified Staff for the 2024-25 School Year • Christian Dames - Blair High School English Teacher • Stephanie Waskowiak - Arbor Park Elementary 5th Grade Teacher • Jeffrey Hacker - Blair High School Chemistry Teacher New Administrative Staff - Start January 1, 2024 • Scott Macholan - Director of Technology and Communications Motion Passed: I move to approve new certified employees, Christian Dames, Stephanie Waskowiak, and Jeffery Hacker, beginning the 2024-25 school year passed with a motion by Brandi Petersen and a second by Tim Welch. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes Motion Passed: I move to approve new certified employee, Tracey Wieser, beginning on January 1, 2024 passed with a motion by Steve Callaghan and a second by Brandi Petersen. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes Motion Passed: I move to approve new administrative staff member, Scott Macholan, beginning on January 1, 2024 with a motion by Steve Callaghan and a second by Denise Cada. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 7.8. Acceptance of Resignations Motion Passed: I move to not accept the resignation of Yongmi (Christina) Argo King effective on December 22, 2023 passed with a motion by Brandi Petersen and a second by Denise Cada. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes Motion Passed: I move to accept the resignation of Grace Pille upon the conclusion of the 2023-24 school year passed with a motion by Steve Callaghan and a second by Courtney Tabor. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 7.9. Superintendent Report 7.10. Informational Item 7.11. Closed Session Motion Passed: I move to enter into Closed Session at 8:06pm for the protection of public interest on the discussion of collective bargaining with an invitation to Tom Shearer, Business Manager, and Edward Talbot, School Attorney, to attend passed with a motion by Steve Callaghan and a second by Deb Parks. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes The Board came out of Closed Session at 9:15 pm and reconvened with the regular Board meeting. 8. Adjournment Motion Passed: I move to adjourn meeting at 9:15 pm passed with a motion by Steve Callaghan and a second by Tim Welch. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes Angie Conety Secretary Board of Education Randall Gilson, Ed.D. Superintendent GENERAL FUND CLAIMS - 12/11/2023 VENDOR; AMOUNT; DESCRIPTION 4 SEASON AWARDS; $425.50; STAFF APPRECIATION PLAQUES ABE'S TRASH SERVICE INC; $3,866.15; TRASH SERVICES ADAMS PIANO SERVICE; $180.00; PIANO TUNING (BHS) AE SUPPLY; $1,000.00; AQUA FILTERS AJ'S SERVICE AND REPAIR INC; $4,341.69; BUS REPAIRS ALBIREO ENERGY; $7,126.22; HVAC REPAIRS (BHS,N) ALTUS RECEIVABLES MANAGEMENT; $2,074.41; CAPITAL FORECAST SOFTWARE AMAZON CAPITAL SERVICES; $3,606.53; CLASSROOM, TECHNOLOGY, NURSE OFFICE, OFFICE, LIBRARY BOOKS, SAFETY & SECURITY SUPPLIES AMY TESSENDORF; $130.54; EMPLOYEE MILEAGE APPLE INC; $1,486.00; APPLE TVS & SPED IPADS ARBOR FAMILY COUNSELING; $1,200.00; COUNSELING SERVICES- NOV23 BETH CLARKE; $240.00; EMPLOYEE REIMB- SIXPENCE GRANT-SNACKS BETH JONES; $5.96; EMPLOYEE REIMB- CUSTODIAL SUPPLIES BIL-DEN GLASS; $4,336.80; DOOR REPAIRS (AP,OMS,BHS) BLAIR ACE HARDWARE; $368.81; GROUNDS & MAINTENANCE SUPPLIES BLAIR POST OFFICE; $600.00; POST OFFICE BOX RENTAL FOR 12 MOS. BLAKE GAYER; $179.37; EMPLOYEE REIMB- BUS DRIVER LICENSE & TEST BLICK ART MATERIALS; $197.95; ART SUPPLIES (BHS) BOYS TOWN; $5,000.00; SPED TUITION - OCT23 CAPITAL BUSINESS SYSTEMS INC; $2,229.97; COPIER SERVICES CARSON NORINE; $135.70; EMPLOYEE MILEAGE CINDY PAGE; $14.41; EMPLOYEE MILEAGE CITY OF BLAIR; $10,806.12; SRO- OCT&NOV23 CITY OF BLAIR; $5,747.33; UTILITY - WATER/SEWER CORNHUSKER INTERNATIONAL TRUCKS; $8,567.43; BUS REPAIRS COUNTRY TIRE; $33.88; SUBURBAN REPAIRS DAN'S HANDYMAN PLUMBING; $95.00; BHS PLUMBING DANA F COLE & CO LLP; $2,750.00; FINANCIAL AUDIT 2023 DEMCO INC; $406.26; LIBRARY SUPPLIES (OMS) DICK'S ELECTRIC; $4,233.55; ELECTRICAL REPAIRS (BHS, BHS BASKETBALL HOOPS) DIETZE MUSIC HOUSE; $344.80; BHS BAND SUPPLIES DOUG'S TURF CARE INC; $600.00; GROUNDS- IRRIGATION SPRINKLERS BLOW OUTS EAKES OFFICE PLUS; $117.13; FAX SERVICES ECHO GROUP INC.; $564.05; ELECTRICAL REPAIR SUPPLIES EDUCATIONAL SERVICE UNIT #3; $40,802.55; SPED SLP & VISION, MIPS, HAL REGISTRATION FEES EMILY DREW; $215.51; PHYSICAL THERAPIST MILEAGE ENTERPRISE PUBLISHING CO INC; $340.33; LEGAL NOTICES ESPECIAL NEEDS; $2,895.00; SPED OCCUPATIONAL THERAPY EQUIPMENT (DF) EWELL EDUCATIONAL SERVICES; $540.00; AG ED SOFTWARE FAIRWAY OIL CO; $8,926.45; BUS & VEHICLE FUEL- PROPANE, GAS & DIESEL- NOV23 FOLLETT CONTENT SOLUTIONS LLC; $709.36; LIBRARY BOOKS FOLLETT SCHOOL SOLUTIONS LLC; $1,728.04; LIBRARY BOOKS & ELL BOOKS (AP,OMS,BHS) FORT CALHOUN COMMUNITY SCHOOLS; $3,200.00; SPED- PIONEER LEARNING CENTER- AUG-DEC23 GOODWILL INDUSTRIES INC; $5,350.00; SPED WORK EXPERIENCE- OCT23 GRAINGER; $220.02; MAINTENANCE SUPPLIES GRUNWALD MECHANICAL; $9,906.29; PLUMBING REPAIRS (S,AP,OMS) HEARTLAND FOUNDATION; $4,180.00; SPED TUITION - NOV23 HOLIDAY INN KEARNEY; $114.95; ADMINSISTRATOR TRAINING LODGING (BHS) HUNTEL COMMUNICATIONS INC; $5,168.54; VOICEMAIL & PHONE SYSTEM REPAIRS IDEAL PURE WATER; $467.89; PURIFIED WATER SUPPLIES IXL LEARNING; $600.00; ROSETTA STONE LICENSE BUNDLE JEFF STEINBECK; $32.75; EMPLOYEE MILEAGE JENNIFER BRUCK; $133.28; EMPLOYEE MILEAGE JOSTENS; $38.20; CERTIFICATE JUSTIN KRAMER; $75.00; CUSTODIAL CONTRACT SERVICES- BHS ACTIVITY SETUP KELLI MCCARTNEY; $179.70; EMPLOYEE REIMB- SPED SUPPLIES KELLI UHING; $68.79; OCCUPATIONAL THERAPIST MILEAGE KERSTEN PETERS; $91.71; EMPLOYEE REIMB- SKILLS ACADEMY SNACKS LESLY WARD; $142.92; EMPLOYEE REIMB- MILEAGE & SIXPENCE SUPPLIES MARCIE REED; $1,393.84; PARENT MILEAGE MARY YEATON; $15.63; EMPLOYEE REIMB- BOOM CARDS MCKINNIS ROOFING INC; $673.46; BHS ROOF REPAIRS MECHANICAL SYSTEMS INC; $4,169.99; HVAC REPAIRS (BHS,DF,N) MEGAN HARDING; $244.97; EMPLOYEE MILEAGE MEMORIAL COMMUNITY HOSPITAL; $428.00; BUS DRIVER PHYSICALS MIDWEST SYMPOSIUM FOR LEADERSHIP; $660.00; EMPLOYEE TRAINING- CONFERENCES MITZY CARAVEO; $374.00; INTERPRETER CONTRACTED SERVICES NAEA DISTRICT 3; $300.00; ANNUAL DISTRICT DUES NANNEN PHYSICAL THERAPY; $20,833.34; OCCUPATIONAL & PHYSICAL THERAPY CONTRACT- DEC23 NCDA; $250.00; CONFERENCE REGISTRATION- VOCAL MUSIC NCSA; $385.00; NASBO MEMBERSHIP NEBR ASSN FOR GIFTED; $650.00; HAL REGISTRATION FEES NEBR SAFETY CENTER; $500.00; BUS DRIVER TRAINING NEBRASKA CENTRAL EQUIPMENT INC; $751.34; BUS REPAIRS NOLAN WOLFE; $150.00; CUSTODIAL CONTRACT SERVICES- BHS ACTIVITY SETUP OFFICE DEPOT; $3,590.98; PAPER, PRESCHOOL, CLASSROOM, OFFICE SUPPLIES OMAHA PUBLIC POWER DISTRICT; $24,204.83; UTILITY - ELECTRICITY ONESOURCE THE BACKGROUND CK CO; $66.00; BACKGROUND CHECKS OVERDRIVE INC; $200.00; E-BOOKS CONTENT, LIBRARY (OMS) P35 WELDING & FABRICATION LLC; $55.00; WELDING REPAIRS PAYFLEX SYSTEMS USA INC; $187.05; FLEX PLAN FEE - NOV23 PEST SOLUTIONS 365; $725.00; PEST CONTROL POUNDS PRINTING INC; $120.00; LOCAL REQUISITIONS SUPPLIES QUADIENT FINANCE USA INC; $1,500.00; POSTAGE RANDY'S MOBILE ELECTRONICS; $250.00; BUS RADIOS SAPP BROTHERS; $1,745.94; GROUNDS FUEL SECURITY EQUIPMENT INC; $169.00; ALARM SYSTEM TRAINING SMITTY'S AUTO SERVICE; $1,617.28; TRUCK & SUBURBAN REPAIRS SPARTAN STORES LLC; $503.01; FCS, SPED SUPPLIES SPORTS FACILITY MAINTENANCE LLC; $2,890.00; BHS AUX GYM WINCH STAPLES BUSINESS ADVANTAGE; $9.81; OFFICE, PRINT CENTER SUPPLIES STERICYCLE INC; $495.94; SHREDDING SERVICES- OCT&NOV23 STRATUS BUILDING SOLUTIONS; $19,090.00; CUSTODIAL CONTRACT SERVICES- DEC23 TALBOT LAW OFFICE P.C. LLC; $560.00; LEGAL SERVICES THE HOME DEPOT PRO; $12,229.45; CUSTODIAL, GROUNDS, SAFETY SUPPLIES THE OMNI GROUP; $12.00; 403B FEE- NOV23 TOM'S WELL SERVICE; $2,446.14; AP PVC REPAIRS TYLER SIECKE; $497.80; EMPLOYEE MILEAGE UNITE PRIVATE NETWORKS; $842.24; DISTRICT NETWORK SERVICES US CELLULAR; $391.41; STUDENT MIFI HOTSPOT SERVICES VERIZON; $10.02; WIRELESS PHONE WANDA DOLPHIN; $4.59; EMPLOYEE MILEAGE WOODCRAFT SUPPLY LLC; $396.00; VOCATIONAL EDUCATION SUPLIES WOODRIVER ENERGY LLC; $5,803.74; UTILITY - GAS ZIMCO SUPPLY; $1,690.00; GROUNDS SUPPLIES FOR ATHLETIC FIELDS Summary; $273,221.64; GENERAL FUND-CHECKS ISSUED TO BE RATIFIED 12/11/2023; VENDOR; TOTAL; DESCRIPTION SCOTT FLYNN; $1,440.00; DISTRICT OFFICES PAINTING SERVICES BRIAN SLOMINSKI; $1,440.00; DISTRICT OFFICES PAINTING SERVICES VISA; $7,123.99; TRAVEL, DUES, TRAINING & INSERVICE, SUPPLIES, MISC, REPAIRS, MEETINGS, EQUIPMENT, TECHNOLOGY NEEDS, CLASSROOM SUPPLIES & MATERIALS, STAFF APPRECIATION Summary; $8,563.99; GENERAL FUND-OCTOBER 2023 PAYROLL & BENEFITS TO BE RATIFIED 12/11/2023; GROSS PAYROLL; $1,380,611.07; GROSS SALARY & WAGES ; ; NET PAYROLL - DIRECT DEPOSITS; $970,236.67; NET PAY CHECKS- DIRECT DEPOSIT TOTALS NET PAYROLL - MANUAL CHECKS; $396.77; NET PAY CHECKS - MANUAL CHECK TOTALS NEBRASKA REVENUE NEB EPAY.; $49,958.74; NE STATE W/H OMNI FINANCIAL1 CORP COLL; $3,750.00; P/R DEDUCTION - 403(B) INVESTMENTS OUTGOING WIRE TO US TREASURY; $317,889.33; FEDERAL W/H, FICA W/H & FICA TAXES RETIREMENT; $251,686.94; RETIREMENT DEDUCTION & BENEFIT VISION SERVICE PLAN INSURANCE CO; $1,493.46; P/R DEDUCTION - VISION INSURANCE MADISON NATIONAL LIFE INSURANCE CO.; $4,345.92; EMPLOYEE LTD INSURANCE SECTION 125; $8,097.54; P/R DEDUCTION - FLEX PLAN CONTRIBUTIONS BLUE CROSS BLUE SHIELD; $261,892.99; EMPLOYEE HEALTH & DENTAL INSURANCE CREDIT MANAGEMENT SERVICES; $401.75; P/R DEDUCTION - GARNISHMENT CREDIT MANAGEMENT SERVICES; $514.78; P/R DEDUCTION - GARNISHMENT ERIN MCCARTNEY; $185.00; P/R DEDUCTION - GARNISHMENT SAVINGS DEPRECIATION FUND-CHECKS ISSUED TO BE RATIFIED 12/11/2023; VENDOR; TOTAL; DESCRIPTION SID DILLON; $41,675.00; USED GROUNDS TRUCK VISA; $599.99; HARBOR FREIGHT TOOLS Summary; $42,274.99; BOND FUND CLAIMS 12/11/2023; VENDOR; TOTAL; DESCRIPTION BOK FINANCIAL; $116,527.29; DEBT SERVICES- INTEREST Summary; $116,527.29; LUNCH FUND CLAIMS 12/11/2023; VENDOR; TOTAL; DESCRIPTION THE WALDINGER CORPORATION; $3,204.38; GARBAGE DISPOSAL AND DISHWASHER REPAIRS (BHS) S & S PUMPING SERVICE; $300.00; PUMP GREASE TRAP (BHS) TAHER; $102,530.44; FOOD SERVICE MANAGEMENT EXPENSE - NOV23 Summary; $106,034.82; SAVINGS/DEPRECIATION FUND CLAIMS 12/11/2023; VENDOR; TOTAL; DESCRIPTION RESILITE SPORTS PRODUCTS; $29,391.20; WRESTLING MATS (BHS) GRAINGER; $528.00; SHOP SUPPLIES (BHS) CRAFTSMANS WINDOW COVERINGS INC; $10,488.00; WINDOW SHADES (BHS,OMS,DF,S) CDW GOVERNMENT; $10,549.88; MERAKI SWITCH RENEWAL- 1 YEAR CONTRACT WEST MUSIC; $10,944.00; FLIPFORM RISERS (DF) SECURITY EQUIPMENT INC; $4,844.50; SECURITY ADDITIONS (AP) Summary; $66,745.58; ZNEZ PT 12-19-23
