HED: Blair Schools approve over $1.7 Million in expenditures. GENERAL FUND CLAIMS -10/11/2021 VENDOR, AMOUNT, DESCRIPTION ABE'S TRASH SERVICE INC, $2,684.12, TRASH SERVICE ACCU-CUT, $44.00, LIBRARY SUPPLIES (OMS) ADAPTIVEMALL.COM LLC, $695.95, SPED-PHYSICAL THERAPY SUPPLIES AJ'S SERVICE AND REPAIR INC, $1,113.49, BUS REPAIRS & INSPECTIONS ALBIREO ENERGY, $1,135.00, HVAC REPAIRS (OMS) AMBER DOLLIVER, $91.28, ACCREDITATION EXTERNAL VISIT MILEAGE AMERICAN BROADBAND CABLE, $2,458.11, TELEPHONE, CABLE, & INTERNET SERVICES AMI ENVIRONMENTAL INC, $600.00, ASBESTOS INSPECTION ANGIE CONETY, $314.30, EMPLOYEE REIMBURSE- FACE COVERINGS APPLE INC, $598.00, STAFF COMPUTERS ARBOR FAMILY COUNSELING, $5,600.00, COUNSELING SERVICES BLAIR ACE HARDWARE, $179.62, MAINTENANCE & CUSTODIAL SUPPLIES BLAIR GARDEN CENTER, $264.00, GROUNDS SUPPLIES BLICK ART MATERIALS, $6,753.18, ART CLASS SUMMER ORDER SUPPLIES BOMGAARS, $110.51, GROUNDS SUPPLIES BOYS TOWN, $24,754.50, SPED TUITION- AUG21 BRANDON MOWINKEL, $101.92, ACCREDITATION EXTERNAL VISIT MILEAGE BROOKES PUBLISHING CO, $375.33, SPED CLASSROOM SUPPLIES CAPITAL BUSINESS SYSTEMS INC, $5,182.16, COPIER SERVICES CAROLINA BIOLOGICAL SUP CO, $548.44, SCIENCE CLASSROOM SUPPLIES CARQUEST AUTO PARTS, $100.40, VEHICLE & BUS PARTS CASEY HURNER, $70.00, ACCREDITATION EXTERNAL VISIT MILEAGE CDW GOVERNMENT INC, $599.70, TECHNOLOGY SUPPLIES CITY OF BLAIR, $3,266.62, UTILITY- WATER/SEWER CITY OF BLAIR, $3,602.04, SRO - AUG 2021 COMMITTEE FOR CHILDREN, $1,377.00, PRESCHOOL SUPPLIES CONTROL SERVICES INC, $1,762.00, HVAC MAINTENANCE (DF, AP, BHS) CRAIG HOMECARE, $4,976.64, SPED PRESCHOOL STUDENT NURSE SERVICES- AUG&SEPT21 CYBERSCHOOL LLC, $1,800.00, ADDITIONAL ACCELLUS CYBERSCHOOL LICENSES DANIELLE BEERBOHM, $79.52, ACCREDITATION EXTERNAL VISIT MILEAGE DEMCO INC, $1,243.32, LIBRARY SUPPPLIES (K-2) DEREK IPPENSEN, $184.00, ACCREDITATION EXTERNAL VISIT MILEAGE DICK'S ELECTRIC, $268.84, ELECTRICAL REPAIRS (AP, BHS) DOUG'S TURF CARE INC, $242.00, GROUNDS MAINTENANCE EAKES OFFICE PLUS, $106.48, FAX SERVICES- SEPT 21 EBSCO INDUSTRIES INC., $342.49, LIBRARY BOOKS ECHO GROUP INC., $33.12, ELECTRICAL REPAIRS (BHS) EDUCATIONAL SERVICE UNIT #3, $720.00, CPI TRAINING ELECTRONIC SOUND INC, $316.50, CLOCK SYSTEM REPAIRS ELISA FORDYCE, $694.40, SPED PARENT MILEAGE FIREGUARD INCORP, $1,109.39, SMOKE DETECTOR & FIRE ALARM SERVICES FLINN SCIENTIFIC INC, $78.80, SCIENCE CLASSROOM SUPPLIES FLOORS INC, $325.00, TILE FLOOR REPAIRS (BHS) FOLLETT, $1,060.79, LIBRARY SOFTWARE (BHS) FOLLETT SCHOOL SOLUTIONS INC., $2,630.10, LIBRARY BOOKS GOODWILL INDUSTRIES INC, $2,451.00, SPED STUDENT WORK EXPERIENCE GOPHER SPORT, $4,452.42, PHYSICAL EDUCATION CLASS SUPPLIES (AP,BHS) GRAINGER, $48.38, MAINTENANCE SUPPLIES GREENKEEPER CO, $195.00, GROUNDS SUPPLIES H & H BUILDING SERVICES, $6,100.00, BHS PAINT & PRESS BOX PAINT HEGGERTY, $583.12, READING/TITLE SUPPLIES HEINEMANN, $181.50, READING/TITLE SUPPLIES IDEAL PURE WATER, $690.48, PURIFIED WATER SUPPLIES IXL LEARNING, $8,712.00, IXL LICENSE YEAR 2 OF 3 JAMIE LONDON, $100.80, ACCREDITATION EXTERNAL VISIT MILEAGE JOHN DAY COMPANY, $21,000.94, ESSER II-INDUSTRIAL ARTS EQUIPMENT JOSH SNYDER, $90.00, ACCREDITATION EXTERNAL VISIT MILEAGE JUNIOR LIBRARY GUILD, $852.50, LIBRARY BOOKS KATIE BURGER, $134.40, ACCREDITATION EXTERNAL VISIT MILEAGE KENDRA JOHNSON, $50.18, EMPLOYEE MILEAGE KIM DELA CRUZ, $56.00, ACCREDITATION EXTERNAL VISIT MILEAGE LAKESHORE LEARNING MATERIALS, $13,458.86, CLASSROOM SUPPLIES SUMMER ORDER LEARNING A-Z, $3,604.00, SOFTWARE LICENSE RENEWALS LEARNING WITHOUT TEARS, $1,380.23, PRESCHOOL SUPPLIES LISA JENSEN, $1,030.40, SPED PARENT MILEAGE MACGILL & CO, $2,380.11, NURSE OFFICE SUPPLIES MACKIN EDUCATIONAL, $164.98, LIBRARY BOOKS MARK DICKINSON, $153.00, EMPLOYEE DRILL/SCREWS MATHESON TRI-GAS INC, $2,665.36, BHS WELDING CLASS SUPPLIES MATT WOOD, $133.00, EMPLOYEE REIMB- PHYSICAL THERAPY LICENSE RENEWAL MAXIM HEALTHCARE SERVICES, $3,552.00, SPED STUDENT NURSE SERVICES- AUG21 MCGRAW-HILL EDUCATION INC., $3,257.12, SPED CLASSROOM SUPPLIES & MATERIALS MCKINNIS ROOFING INC, $2,225.39, ROOF REPAIRS (DF,OMS,BHS) MECHANICAL SYSTEMS INC, $15,060.99, HVAC REPAIRS & MAINTENANCE MEMORIAL COMMUNITY HOSPITAL, $330.00, BUS DRIVER PHYSICALS METHODIST PHYSICIANS CLINIC, $303.00, BUS DRIVER PHYSICAL MIDWEST TECHNOLOGY PRODUCTS, $949.00, BHS WOODS CLASS SUPPLIES NASCO, $1,534.64, CLASSROOM SUPPLIES SUMMER ORDER NCSA, $525.00, MEMBERSHIP RENEWAL NEBR AIR FILTER INC, $225.42, OMS AIR FILTERS NEBR DEPT OF EDUCATION, $70.00, PYRAMID COACHING TRAINING NEBRASKA FCCLA, $20.00, TEACHER FALL WORKSHOP NELSON METAL LLC, $562.50, WELDING REPAIRS-TABLES, DESKS, LOCKERS NEWSBANK, $5,133.00, ANNUAL SUBSCRIPTION NEWZBRAIN EDUCATION, $309.00, 2021-2022 SUBSCRIPTION OFFICE DEPOT, $10,223.04, DISTRICT PAPER, CLASSROOM & OFFICE SUPPLIES, OMAHA DOOR & WINDOW INC, $1,185.06, FOOD TRUCK REPAIRS OMAHA PUBLIC POWER DISTRICT, $31,947.67, UTILITY- ELECTRICITY OMAHA WORLD HERALD, $381.36, HELP WANTED ADVERTISEMENTS ONESOURCE THE BACKGROUND CK CO, $316.00, BACKGROUND CHECKS OVERDRIVE INC, $1,000.00, LIBRARY EBOOKS PAYFLEX SYSTEMS USA INC, $751.55, FLEX PLAN FEE-ANNUAL & SEPT21 PERRY GUTHERY HAASE GESSFORD, $945.00, LEGAL SERVICES PEST SOLUTIONS 365, $85.00, BHS PEST CONTROL PRESTO X CO, $283.00, PEST CONTROL (N,S,DF,AP,OMS) PURPLE COMMUNICATIONS INC., $197.40, SPEECH PATH SERVICES QUILL, $160.00, CLASSROOM SUPPLIES SUMMER ORDER RANDY'S MOBILE ELECTRONICS, $225.00, BUS RADIO REPAIRS RYAN GARDER, $32.48, ACCREDITATION EXTERNAL VISIT MILEAGE S E SMITH & SONS, $1,836.73, MAINTENANCE & WOODS CLASS SUPPLIES SCENTCO INC., $186.00, CLASSROOM SUPPLIES SUMMER ORDER SCHOLASTIC MAGAZINES, $605.00, PRESCHOOL SUBSRIPTIONS SCHOOL SPECIALTY LLC, $6,423.02, SPED & CLASSROOM SUPPLIES SCI SUPPLY, $59.76, SCIENCE CLASSROOM SUPPLIES SECURITY EQUIPMENT INC, $644.00, SECURITY SYSTEM REPAIRS (BHS) SID DILLON CHEVROLET, $2,710.83, SUBURBAN REPAIRS SMITTY'S AUTO SERVICE, $2,794.34, GROUNDS TRUCK & SUBURBAN REPAIRS STAPLES BUSINESS ADVANTAGE, $75.56, OFFICE SUPPLIES STRATUS BUILDING SOLUTIONS, $15,590.00, CUSTODIAL CONTRACT SERVICES SYMMETRY ENERGY SOLUTIONS LLC, $4,652.70, UTLITITY - GAS TALBOT LAW OFFICE P.C. LLC, $546.00, LEGAL SERVICES TEACHERS PAY TEACHERS, $200.00, SPED SUPPLIES TED LUEDERS, $185.00, GREENHOUSE CARETAKER THE HOME DEPOT PRO, $7,456.44, CUSTODIAL SUPPLIES THE OMNI GROUP, $30.00, 403B FEE- AUG21 & SEPT21 UNITE PRIVATE NETWORKS, $835.73, DISTRICT NETWORK SERVICES US CELLULAR, $1,689.60, STUDENT MOBILE HOTSPOT WIFI SERVICES USU/TAESE, $125.00, SPED TRAINING VAPE EDUCATE LLC, $1,950.00, VAPE EDUCATE LICENSES VERIZON, $130.05, DISTRICT WIRELESS TELEPHONE VOYAGER SOPRIS, $383.90, EMPLOYEE TRAINING WANDA DOLPHIN, $13.44, EMPLOYEE MILEAGE WEST MUSIC, $140.00, VOCAL MUSIC SUPPLIES-MALLETS WINDSTREAM, $0.04, LONG DISTANCE PHONE Summary, $282,314.48 GENERAL FUND-CHECKS ISSUED TO BE RATIFIED 10/11/2021 VENDOR, TOTAL, DESCRIPTION AMERICAN BROADBAND CABLE, $2,405.67, DISTRICT TELEPHONE & NETWORK SERVICES BLAIR COMMUNITY SCHOOLS, $2,670.00, BACK TO SCHOOL STAFF MEETINGS & LUNCHEON EDUCATIONAL SERVICE UNIT #5, $3,500.00, SNDLC CONSORTIUM LOZIER CORPORATION, $41,884.98, GRANT FUNDED INDUSTRIAL ARTS EQUIPMENT, AMY TESSENDORF, $39.76, EMPLOYEE MILEAGE UNITE PRIVATE NETWORKS, $420.09, DISTRICT NETWORK SERVICES US CELLULAR, $1,689.60, STUDENT MOBILE HOTSPOT WIFI SERVICES VERIZON, $120.03, DISTRICT WIRELESS PHONES VISA, $25,864.72, AMAZON ORDERS, TRAVEL, DUES, TRAINING & INSERVICE, SUPPLIES, LIBRARY BOOKS, MISC, REPAIRS, MEETINGS, EQUIPMENT, TECHNOLOGY NEEDS, CLASSROOM SUMMER ORDERS FOR SUPPLIES & MATERIALS Summary, $25,864.72 GENERAL FUND-SEPTEMBER 2021 PAYROLL & BENEFITS TO BE RATIFIED 10/11/2021 GROSS PAYROLL, $1,208,134.81, GROSS SALARY & WAGES NET PAYROLL - DIRECT DEPOSITS, $821,431.60, NET PAY CHECKS- DIRECT DEPOSIT TOTALS NET PAYROLL - MANUAL CHECKS, $3,827.14, NET PAY CHECKS - MANUAL CHECK TOTALS NEBRASKA REVENUE NEB EPAY., $45,867.99, NE STATE W/H OMNI FINANCIAL1 CORP COLL, $6,100.00, P/R DEDUCTION - 403(B) INVESTMENTS OUTGOING WIRE TO US TREASURY, $284,922.48, FEDERAL W/H, FICA W/H & FICA TAXES RETIREMENT, $227,865.94, RETIREMENT VISION SERVICE PLAN INSURANCE CO, $1,270.08, P/R DEDUCTION - VISION INSURANCE MADISON NATIONAL LIFE INSURANCE CO., $4,136.82, EMPLOYEE LTD INSURANCE SECTION 125, $8,655.62, P/R DEDUCTION - FLEX PLAN CONTRIBUTIONS BLUE CROSS BLUE SHIELD, $230,167.17, EMPLOYEE HEALTH & DENTAL INSURANCE CREDIT MANAGEMENT SERVICES, $510.38, P/R DEDUCTION - GARNISHMENT KATHLEEN A LAUGHLIN #16883, $185.00, P/R DEDUCTION - GARNISHMENT BLAIR COMMUNITY SCHOOLS, $7,128.00, P/R DEDUCTION - STAFF COMPUTER USE FEES LUNCH FUND CLAIMS 10/11/2021 VENDOR, TOTAL, DESCRIPTION TAHER, $161,258.89, FOOD SERVICE EXPENSE - JUL21/AUG21 AND ADVANCE PAYMENT S & S PUMPING SERVICE, $175.00, PUMP GREASE TRAP (BHS) Summary, $161,433.89 BUILDING FUND CLAIMS 10/11/2021 VENDOR, TOTAL, DESCRIPTION DICKS ELECTRIC, $39,351.40, NEW CONCESSIONS/RESTROOM ELECTRICAL WORK MECHANICAL SYSTEMS, $16,250.00, HVAC HEAT PUMPS (OMS, DF) Summary, $55,601.40 SAVINGS/DEPRECIATION FUND CLAIMS 10/11/2021 VENDOR, TOTAL, DESCRIPTION APPLE, $2,681.00, NEW IPAD/IPAD PENCILS (SOCIAL STUDIES CURRICULUM) ELECTRONIC SOUND, $12,500.00, INTERCOM SYSTEM (OMS) SAVVAS, $1,625.44, MYVIEW CURRICULUM GRAINGER, $4,700.00, WHITE BOARDS (BHS) NEWZBRAIN, $408.00, NEWZBRAIN WEB SITE LICENSE (BHS SOCIAL STUDIES) BLICK ART MATERIALS, $14,887.95, ART SUPPLIES (BHS) Summary, $36,802.39 FOR THE MINUTES OF THE OCTOBER 11, 2021 BOARD OF EDUCATION WORK SESSION AND REGULAR BOARD MEETING MINUTES, GO TO THE BLAIR SCHOOLS WEBSITE AT WWW.BLAIRSCHOOLS.ORG. ZNEZ PT 10-19-21
