Board of Education Regular Meeting November 13, 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, November 7, 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 Dr. Gilson led the Board in the Pledge of Allegiance. 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 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 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. Blair Community Schools Foundation The district received a $1,000 donation from Blair Community Schools Foundation via Joe Unstad Memorial. The donation is to support the purchase of new middle school girls' basketball uniforms. Motion Passed: I move to accept the donation from the Blair Community Schools Foundation via the Joe Unstad Memorial in the amount of $1,000 to be used for the purchase of new middle school girls' basketball uniforms 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 7.4. Consideration of Communications 7.4.1. Blair Dance Center The Blair Dance Center, under the direction of Jill Sailors, requested the use of the Blair High School Auditorium from May 28-June 2, 2024 for their annual dance recital. June 2, 2024 is a Sunday and requires Board approval. A fee does accompany this facility request. Motion Passed: I move to approve the Blair Dance Center to use the Blair High School Auditorium on Sunday, June 2, 2024 for their annual dance recital passed with a motion by Brandi Petersen 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 7.4.2. Blair Wrestling Club Mr. Siecke received a request from the Blair Wrestling Club for the use of the high school main gym, auxiliary gym, wrestling room and concession stand/atrium for their annual youth tournament. The tournament is scheduled for Sunday, December 3rd, 2023 from 8:00am - 4:00pm. Mr. Siecke supports this request as the Blair Wrestling Club is an incredibly valuable partner for our athletic department and donates a large amount of funds to our wrestling programs each season. This tournament is a major benefit to the community and our teams. Motion Passed: I move to approve the request from the Blair Wrestling Club to use the high school main gym, auxiliary gym, wrestling room and concession stand/atrium for their annual youth tournament scheduled for Sunday, December 3rd, 2023 passed with a motion by Deb Parks and a second by Tim Welch. Denise Cada Yes Steve Callaghan YesGinger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen Yes Courtney Tabor Yes Tim Welch Yes 7.4.3. BHS Competition Cheer Squad A letter has been received from Emily Schultz, Blair High School Cheer Coach, and Tyler Siecke, Activities Director, requesting permission for the BHS Competition Cheer Squad to attend three (3) upcoming cheerleading competitions. Since these competitions are scheduled for a Sunday, it requires Board approval. 1. Sunday, December 10, 2023 - Elkhorn South Cheer Showcase. 2. Sunday, January 14, 2024 - Heartland Championships in Lincoln, NE. 3. Sunday, January 28, 2024 - Jam the Gym held at Millard West High School. Motion Passed: I move to approve the request for the Blair High School Competition Cheer Squad to attend three upcoming cheer competitions on Sunday, December 10, 2023, Sunday, January 14, 2024, and Sunday, January 28, 2024 passed with a motion by Deb Parks 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 7.4.4. Blair Volleyball Club Mr. Siecke received a request from the Blair Volleyball Club (BVC) for the use of the high school Auxiliary Gym on Sunday evenings from 6:00-8:00pm from December 10th, 2023 through February 25th, 2024 (excluding the holiday break). In order to promote the Blair Community Schools belief in students participating in multiple activities, the BVC has selected this time frame to not interfere with other groups and their established times. Mr. Siecke supports this request as it will directly benefit Blair students as the group is comprised of middle school students that are interested in continuing to play volleyball. Motion Failed: I move to approve the request from the Blair Volleyball Club to use the high school Auxiliary Gym on Sunday evenings from 6:00-8:00pm from December 10th through February 25th, 2024, excluding the holiday break this motion made by Steve Callaghan and seconded 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 7.5. Comments from The Public – None7.6. Committee Reports 7.6.1. Policy Committee The Policy Committee met on Monday, November 6, 2023 at 12:00pm. A report from the committee was given by Deb Parks. Motion Passed: I move to approve first reading on the 2023-24 amended 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 of revisions to policy 201.02-Board Membership-Elections and Appointments as presented passed with a motion by Deb Parks and a second by Denise Cada. Denise Cada No Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke No Deb Parks Yes Brandi Petersen No Courtney Tabor Yes Tim Welch Yes Motion Passed: I move to approve the first reading on revisions to policies 603.03-Curriculum Guides and Standards, 604.01-Basic Instruction Program, 604.03-Special Education, 604.04Multicultural 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 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 first 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 Denise Cada. Denise Cada Yes Steve Callaghan Yes Ginger Fredericksen Absent Kari Loseke Yes Deb Parks Yes Brandi Petersen YesCourtney Tabor Yes Tim Welch Yes 7.6.2. BG&T Committee The Buildings, Grounds, and Transportation Committee met on Tuesday, October 24, 2023 at 4:00pm. A report from the committee was given by Steve Callaghan. 7.6.3. Finance Committee The Finance Committee met on Tuesday, November 7, 2023 at 12:00pm. A report from the committee was given by Brandi Petersen. Motion Passed: I move after further investigation to approve the quote from CDW-G for a 1-year Meraki Switch renewal plan in the amount of $10,549.88, rather than the 5-year Meraki Switch renewal plan in the amount of $30,040.75 as previously approved passed with a motion by Brandi Petersen 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 accept the 2022-23 Audited financial Statements and Audit Report form the Dana F. Cole & Company; LLP as presented passed with a motion by Brandi Petersen 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 Motion Passed: I move to accept the quote from West Music in the amount $10,944.00 to purchase new flip form risers for Deerfield Elementary 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 the purchase of a 2020 Chevy Truck from Sid Dillon in the amount of $41,376.00 and the purchase of a snowplow in the amount of $8,479.48 from TY's Outdoor Power & Service utilizing the Savings Appreciation Fund passed with a motion by Brandi Petersen 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 Motion Passed: I move to approve the purchase of Securly, Inc., software, to use programs Classroom Premium and E-hallpass, from ESU Coordination Council in the amount of $9,593.30 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 Motion Passed: I move to approve the opportunity for district paraprofessionals to move to a 9month, 38-hour/week position from a 28.75-hour/week position passed with a motion by Brandi Petersen 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 as Amended: I move to approve the addition of five (5) new certified positions beginning with the 2024-25 school year; .50 FTE ELL (English Language Learner) Teacher, 1.0 FTE Grades 7-12 Agriculture Teacher, .50 FTE Social Studies Teacher, 1.0 FTE HAL (High Ability Learner) Teacher and 1.0 FTE Spanish Teacher passed with a motion by Brandi Petersen 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 7.7. Approval of New Teachers – None 7.8. Acceptance of Resignations Motion Passed: I move to accept the resignation of certified staff member, Kelli Westphal, upon the conclusion of the 2023-24 school year 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 7.9. Superintendent Report 7.10. Informational Item 7.11. Closed Session Motion Passed: I move to enter into Closed Session at 9:03pm for the protection of public interest on the discussion of collective bargaining and for the discussion of a self-evaluation performed by the Blair Board of Education when necessary to prevent needless injury to the reputation of a person(s) 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 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 The Board came out of Closed Session at 10:59pm and reconvened with the regular Board meeting. 8. Adjournment Motion Passed: I move to adjourn meeting at 11:00 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 - 11/13/2023; VENDOR; AMOUNT; DESCRIPTION ABE'S TRASH SERVICE INC; $3,856.14; TRASH SERVICES ADAMS PIANO SERVICE; $465.00; PIANO TUNING AE SUPPLY; $3,150.00; ELECTRICAL MAINTENANCE SUPPLIES AFINIA; $223.76; BHS SCIENCE CLASSROOM SUPPLIES AJ'S SERVICE AND REPAIR INC; $3,586.23; BUS & FOOD TRUCK REPAIRS ALBIREO ENERGY; $2,074.90; HVAC REPAIRS & GEOTHERMAL SYSTEM (AP, N) AMAZON CAPITAL SERVICES; $4,415.13; CLASSROOM, OFFICE, TECHNOLOGY, TRASH CANS, SAFETY SUPPLIES AMY TESSENDORF; $145.54; EMPLOYEE MILEAGE APPLE INC; $856.00; SPED IPADS, APPLE TV ARBOR FAMILY COUNSELING; $6,540.00; STUDENT & STAFF CONTRACTED COUNSELING SERVICES BIL-DEN GLASS; $1,194.75; DOOR REPAIRS (AP, OMS, BHS) BLAIR ACE HARDWARE; $1,321.78; GROUNDS, CUSTODIAL, MAINTENANCE SUPPLIES BLAIR GARDEN CENTER; $949.98; NEW TREES BLAIR POST OFFICE; $310.00; BULK MAIL POSTAGE FEE BOMGAARS; $109.64; GROUNDS, CUSTODIAL, MAINTENANCE SUPPLIES BOOKPAGEZ; $48.00; SPEECH PATH SOFTWARE SUBSCRIPTION BOYS TOWN; $4,750.00; SPED TUITION - SEPT23 BRIAN SLOMINSKI; $1,600.00; CONTRACTED PAINTING SERVICES (N) CAPITAL BUSINESS SYSTEMS INC; $4,215.37; COPIER SERVICES CAPSTONE; $1,399.00; LIBRARY SOFTWARE SUBSCRIPTION CARQUEST AUTO PARTS; $29.96; BUS & VEHICLE PARTS CCS PRESENTATION SYSTEMS; $1,874.00; BOARD ROOM TECHNOLOGY EQUIPMENT CINDY PAGE; $27.51; EMPLOYEE MILEAGE CITY OF BLAIR; $5,977.16; UTILITY - WATER/SEWER CODY PETERSEN; $262.00; EMPLOYEE MILEAGE CORNHUSKER INTERNATIONAL TRUCKS; $2,239.32; BUS REPAIRS COURTNEY REZNICEK; $137.00; NAME MEMBERSHIP DAN'S HANDYMAN PLUMBING; $225.00; BHS PLUMBING REPAIRS DANA F COLE & CO LLP; $11,100.00; FINANCIAL AUDIT 2023 DICK'S ELECTRIC; $6,329.01; ELECTRICAL REPAIRS (OMS, BHS, N) DIETZE MUSIC HOUSE; $1,059.92; BAND SUPPLIES & MUSIC (OMS, BHS) EAKES OFFICE PLUS; $117.13; FAX SVCS- OCT23 ECHO GROUP INC.; $2,305.35; EMERGENCY LIGHTS & LIGHTING SUPPLIES EDUCATIONAL SERVICE UNIT #3; $210.00; TRAININGS- COUNSELOR, PREK, TEACHER ELECTRONIC SOUND INC; $385.00; GYM SOUND SYSTEM (DF) ENTERPRISE PUBLISHING CO INC; $395.44; LEGAL NOTICE ADVERTISEMENTS FAIRWAY OIL CO; $11,307.20; BUS & VEHICLE FUEL (PROPANE, DIESAL, UNLEADED GAS) FASTWYRE BROADBAND CABLE; $2,147.96; TELEPHONE, CABLE, INTERNET SERVICES FIREGUARD LLC; $1,321.21; FIRE ALARM REPAIRS & SERVICES (OMS) FOLLETT CONTENT SOLUTIONS LLC; $1,194.97; LIBRARY BOOKS (DF) GARAGE STRENGTH; $4,788.00; PE CLASS SOFTWARE SUBSCRIPTION (BHS) GOODWILL INDUSTRIES INC; $5,400.00; SPED TUITION - WORK EXPERIENCE- SEPT 23 GOPHER SPORT; $3,687.08; PE CLASS SUPPLIES (AP) GRAFTON & ASSOCIATES; $30.00; FCS TRAINING WORKSHOP GRAINGER; $10,000.00; GRANT COVERED- NEW BHS SHOP TOOLS GRUNWALD MECHANICAL; $7,561.79; PLUMBING REPAIRS (DF, AP, OMS) HEARTLAND FOUNDATION; $9,020.00; SPED TUITION- SEPT & OCT23 HEARTLAND TIRES & TREADS INC; $985.85; BUS REPAIRS HIGH NOON BOOKS; $324.50; SPED SPEECH PATH SUPPLIES IDEAL PURE WATER; $703.69; PURIFIED WATER COOLER SUPPLIES J W FLOORING INC; $415.00; FLOORING REPAIRS (BHS) JESSICA COLE; $36.09; EMPLOYEE MILEAGE JIM & CONNIE'S BLAIR BAKERY; $99.43; SAFETY MEETING SUPPLIES JOHN DEERE FINANCIAL; $450.08; GROUNDS EQUIPMENT REPAIRS JOHNSON FITNESS AND WELLNESS; $3,890.42; PE CLASS EQUIPMENT (BHS) JOURNEYED.COM INC.; $5,787.60; DISTRICT SOFTWARE NEEDS KEVIN KAVAN; $3,000.00; SAFETY TRAINING CONTRACTED SERVICES KIDWELL INC; $265.00; WIRING REPAIRS (AP) LEANING FORWARD NEBRASKA; $25.00; MEMBERSHIP DUES LESLY WARD; $12.71; EMPLOYEE MILEAGE LIVE AQUAPONICS; $166.54; AG ED CLASSROOM SUPPLIES LOCKNOW SAFETY APP; $300.00; SAFTEY SOFTWARE SUBSCRIPTION MARCIE REED; $1,393.84; PARENT MILEAGE MATHESON TRI-GAS INC; $64.41; WELDING GAS MCKINNIS ROOFING INC; $3,575.63; ROOF REPAIRS (AP, BHS) MECHANICAL SYSTEMS INC; $10,611.06; HVAC REPAIRS (AP, OMS, BHS, N) MEGAN HARDING; $316.89; EMPLOYEE MILEAGE MIDWEST BUS REPAIR; $1,850.79; BUS REPAIRS MIDWEST SOUND & LIGHTING; $407.84; BLUETOOTH SPEAKER SOUND SYSTEM (BHS) MIDWEST WINDOW FILMS LLC; $963.91; OMS WINDOW REPAIRS NANNEN PHYSICAL THERAPY; $20,833.34; CONTRACTED PHYSCIAL & OCCUPATIONAL THERAPY SERVICES NCSA; $1,135.00; MEMBERSHIP DUES, LABOR RELATIONS CONFERENCE NEBR ASCD; $40.00; MEMBERSHIP DUES NEBR ASSN SCHOOL BOARDS; $650.00; TRAINING - STATE EDUCATION CONFERENCE- BOARD MEMBERS NEBR COUNCIL ON ECONOMIC ED; $220.00; STOCK MARKET GAMES (HAL & BUSINESS ED) NEBRASKA CENTRAL EQUIPMENT INC; $912.58; BUS REPAIRS NEFF TOWING SERVICE; $346.50; BUS TOWING NELSON METAL LLC; $449.40; DESK REPAIRS (OMS) OFFICE DEPOT; $8,021.81; COPY PAPER, PRESCHOOL, CLASSROOM, OFFICE SUPPLIES ON LINE IMAGING; $2,027.14; GRADUATED STUDENT RECORDS SYSTEM ONESOURCE THE BACKGROUND CK CO; $343.00; BACKGROUND CHECKS OPPD; $27,579.08; UTILITY - ELECTRICITY PAYFLEX SYSTEMS USA INC; $193.50; PAYFLEX FEE PEARSON ASSESSMENT; $4,419.05; SPED - PSYCH, OT SUPPLIES PERRY GUTHERY HAASE GESSFORD; $240.00; LEGAL SERVICES PEST SOLUTIONS 365; $725.00; PEST CONTROL (AP, S, DF, OMS, BHS, N) PURPLE COMMUNICATIONS INC.; $323.05; SIGN LANGUAGE INTERPRETOR SERVICES- AUG23 QUADIENT FINANCE USA INC; $2,000.00; POSTAGE QUADIENT LEASING USA INC; $273.93; POSTAGE MACHINE LEASE RICHARD VONDRAK; $500.00; CONTRACTED SERVICES- RECOAT GYM FLOOR (AP) RIEKES EQUIPMENT CO.; $3,421.94; MANLIFT REPAIRS S E SMITH & SONS; $16.49; MAINTENANCE SUPPLIES SCHOLASTIC MAGAZINES; $3,174.34; MAGAZINE SUBSCRIPTIONS (K-5) SCOTT FLYNN; $1,600.00; CONTRACTED PAINTING SERVICES (N) SHOTWELL GLASS; $525.00; SUBURBAN & OMS WINDOW REPAIRS SIDELINE POWER; $9,691.00; FB COACH COMMUNICATIONS SYSTEM SMARTWAVE TECHNOLOGIES; $4,256.00; WIFI RENEWAL SPARTAN STORES LLC; $569.10; FCS & SPED SUPPLIES SPORTS FACILITY MAINTENANCE LLC; $10,000.00; GRANT FUNDED - WRESTLING MAT HOIST STAPLES BUSINESS ADVANTAGE; $784.28; ADMIN SUPPLIES & FURNITURE, PRINT CENTER SUPPLIES STERICYCLE INC; $2,251.15; SHREDDING SERVICES & NURSE OFFICE DISPOSALS STRATUS BUILDING SOLUTIONS; $19,090.00; CUSTODIAL CONTRACT CLEANING SERVICES TAGEL CONSTRUCTION INC; $665.00; STAGE PAINT (BHS) TALBOT LAW OFFICE P.C. LLC; $210.00; LEGAL SERVICES TAMMY HOLCOMB; $332.74; EMPLOYEE MILEAGE TANGIBLE PLAY; $323.00; LIBRARY SUPPLIES TERRY BELLAMY; $185.00; EMPLOYEE REIMBURSE- BUS DRIVER LICENSE FEES THE HOME DEPOT PRO; $12,118.02; CUSTODIAL & MAINTENANCE SUPPLIES THE OMNI GROUP; $12.00; 403B FEE- OCT23 THE SIGN DEPOT; $90.08; SAFETY- CROSSWALK SIGNS UNITE PRIVATE NETWORKS; $842.24; DISTRICT NETWORK SVCS UNIVERSITY OF OREGON; $350.00; SKILLS ACADEMY- SOFTWARE SUBSCRIPTION US CELLULAR; $391.41; STUDENT MIFI HOTSPOTS VERIZON; $370.11; WIRELESS PHONE VEX ROBOTICS; $793.30; TECHNOLOGY CLASS SUPPLIES WANDA DOLPHIN; $20.96; EMPLOYEE MILEAGE WOODRIVER ENERGY LLC; $1,595.50; UTILITY - GAS WORTHINGTON DIRECT; $522.19; BULLETIN BOARDS Summary; $311,422.74; GENERAL FUND-CHECKS ISSUED TO BE RATIFIED 11/13/2023; VENDOR; TOTAL; DESCRIPTION VISA; $8,321.24; TRAVEL, DUES, TRAINING & INSERVICE, SUPPLIES, MISC, REPAIRS, MEETINGS, EQUIPMENT, TECHNOLOGY NEEDS, CLASSROOM SUPPLIES & MATERIALS, STAFF APPRECIATION, AMAZON ORDERS, GYM FLOOR FINISH FASTWYRE BROADBAND CABLE; $2,243.98; TELEPHONE, CABLE, INTERNET WOODRIVER ENERGY LLC; $951.64; UTILITY - GAS OMAHA PUBLIC POWER DISTRICT; $34,355.65; UTILITY - ELECTRICITY Summary; $45,872.51; GENERAL FUND-SEPTEMBER 2023 PAYROLL & BENEFITS TO BE RATIFIED 11/13/2023 GROSS PAYROLL; $1,321,125.06; GROSS SALARY & WAGES NET PAYROLL - DIRECT DEPOSITS; $926,359.77; NET PAY CHECKS- DIRECT DEPOSIT TOTALS NET PAYROLL - MANUAL CHECKS; $107.50; NET PAY CHECKS - MANUAL CHECK TOTALS NEBRASKA REVENUE NEB EPAY.; $47,653.39; NE STATE W/H OMNI FINANCIAL1 CORP COLL; $3,750.00; P/R DEDUCTION - 403(B) INVESTMENTS OUTGOING WIRE TO US TREASURY; $305,518.07; FEDERAL W/H, FICA W/H & FICA TAXES RETIREMENT; $243,480.59; RETIREMENT DEDUCTION & BENEFIT VISION SERVICE PLAN INSURANCE CO; $1,462.67; P/R DEDUCTION - VISION INSURANCE MADISON NATIONAL LIFE INSURANCE CO.; $4,603.95; EMPLOYEE LTD INSURANCE SECTION 125; $7,692.54; P/R DEDUCTION - FLEX PLAN CONTRIBUTIONS BLUE CROSS BLUE SHIELD; $267,017.28; EMPLOYEE HEALTH & DENTAL INSURANCE CREDIT MANAGEMENT SERVICES; $334.28; P/R DEDUCTION - GARNISHMENT CREDIT MANAGEMENT SERVICES; $419.11; P/R DEDUCTION - GARNISHMENT ERIN MCCARTNEY; $185.00; P/R DEDUCTION - GARNISHMENT SAVINGS DEPRECIATION FUND-CHECKS ISSUED TO BE RATIFIED 11/13/2023 VENDOR; TOTAL; DESCRIPTION CORNHUSKER INTERNATIONAL TRUCKS; $115,093.00; 1 NEW BUS TRUCK CENTER COMPANIES; $179,900.00; 2 USED BUSES Summary; $294,993.00; BOND FUND CLAIMS 11/13/2023; ; VENDOR; TOTAL; DESCRIPTION BOK FINANCIAL; $23,236.25; DEBT SERVICES- INTEREST Summary; $23,236.25; LUNCH FUND CLAIMS 11/13/2023; ; VENDOR; TOTAL; DESCRIPTION TIFFANY MCANDREW; $47.30; LUNCH ACCOUNT REFUND AMANDA KESSLER; $50.50; LUNCH ACCOUNT REFUND CDW GOVERNMENT; $6,699.30; NEW POINT OF SALE MACHINES S & S PUMPING; $200.00; PUMP GREASE TRAP (BHS) TAHER INC; $119,238.70; FOOD SERVICE MANAGEMENT EXPENSE- OCT23 Summary; $126,235.80; BUILDING FUND CLAIMS 11/13/2023; ; VENDOR; TOTAL; DESCRIPTION AMERICAN FENCE COMPANY LLC; $8,277.52; KRANTZ FIELD FENCE HOMETOWN SOLUTIONS LLC; $8,882.10; MOVING NORTH PLAYGROUND EQUIPMENT TO ARBOR PARK ALBIREO ENERGY; $9,913.08; INTEGRATION OF CONTROL SYSTEM - OCT23 CREATIVE SITES LLC; $366,923.45; NEW PLAYGROUND EQUIPMENT (S, DF, AP) Summary; $393,996.15; SAVINGS/DEPRECIATION FUND CLAIMS 11/13/2023; VENDOR; TOTAL; DESCRIPTION AMAZON CAPITAL SERVICES; $948.39; ADMIN MEETING ROOMS/OFFICE FURNITURE THE LIBRARY STORE; $915.30; AP LIBRARY SUBSCRIPTION GRAINGER; $6,731.96; BHS SHOP EQUIPMENT SPORTS FACILITY MAINTENANCE LLC; $42,804.80; NEW BACKSTOPS IN BHS GYM AND WRESTLING MAT HOIST MAKE MUSIC INC; $495.00; BHS BAND SUBSCRIPTION HOUGHTON MIFFLIN CO; $2,149.50; MATH TEXTBOOKS STAPLES INC; $1,010.40; ADMIN FOLDING TABLES Summary; $55,055.35; ZNEZ PT 11-21-23
