$2,195,783.75

Details for BELLEVUE PUBLIC SCHOOLS

Updated

BELLEVUE PUBLIC SCHOOLS Board of Education Meeting And Special Meeting-Hearing Summary of Proceedings July 12, 2021 Notice having been given to the public, the Board of Education at Bellevue, Nebraska, met in open and public session for a Special Hearing at 6:30 p.m. with the Board Meeting immediately following on July 12, 2021, at the Bellevue Public Schools Welcome Center, 2600 Arboretum Dr., Bellevue, NE. Roll call: Kiviniemi, Centineo, Eby, Wolford, and McNamara were present. Davidson was absent. Also present were Superintendent Rippe, Military Advisor Col. Dayton and members of the staff. President Eby noted a copy of the Nebraska Open Meetings Law was posted on the wall of the Board room. Reviewed the Budget Summary. Held Hearing on Proposed 2021-22 Budget. No public comment was given. Adjourned the July 12, 2021 Special Hearing of the Board of Education at 6:45 p.m. Called the July 12, 2021 Board of Education meeting to order at 6:46 p.m. Roll call: Kiviniemi, Centineo, Eby, Wolford, and McNamara were present. Davidson was absent. Also present were Superintendent Rippe, Military Advisor Col. Dayton and members of the staff. President Eby noted a copy of the Nebraska Open Meetings Law was posted on the wall of the Board room and led those in attendance in the Pledge of Allegiance. Special Recognition was given to Bellevue West student Gnally Boukar the NSAA State Journalism Champion in Column Writing and Military Advisor Col. W.R. Alan Dayton. Approved Minutes of June 7, 2021 Board Meeting: acknowledged receipt of Treasurer's Report for June 2021; approved payment of claims totaling $2,195,783.81 released (2) from contract; elected (6) teachers; Board Policy Review, Administrative Regulation, Committee on American Civics and Multicultural Education Program Evaluation accepted by consent and received Commendations. Hearing on Student Fees was held. No public comment was given. Dr. Rippe gave an update on bond projects. The following reports were presented: OneWorld Health Partnership, 2021-22 Board Meeting Calendar, Board Policy Review and BPS District Update. Public Comment Period Edward T. Ventura, Jr. Mascots Judi Torneten Cultural appropriation of Native American mascots. Board of Education Reports on Meetings They Have Attended BPS Foundation Maureen McNamara and Scott Eby reported the BPS Foundation Golf Tournament took place on July 9th. There were 28 teams that participated in the event. Other Meetings Attended Sarah Centineo will be attending the NASB Legislative Committee meeting on July 16th. Future Business July 26, Bond Oversight Committee Meeting, via Zoom, 5:30 p.m. August 2-5, New Teacher Orientation August 5, New Teachers Luncheon, BPS Lied Activity Center, 11:30 a.m. August 9, Property Tax and Rate Hearing and Board of Education Meeting, Welcome Center, 6:30 p.m. August 10, BPS Vendor Expo, Bellevue East Cafeteria, 7:30-8:15 a.m. August 10, All-Staff General Session, Bellevue East Gym, 8:30 a.m. August 11, Years of Service Recognition Luncheon, Welcome Center 12noon Adjourned the July 12, 2021 Board of Education meeting at 7:35 p.m. Tricia Richards, Secretary Bellevue Public Schools Publication Of Checks Vendor Name, Amount, Description A-1 FLAGS POLES & REPAIR LLC, 862.02, BUILDING IMPROVEMENT; ACCUCUT SYSTEMS, 1,239.00, SUPPLIES; ADAMS & SULLIVAN P.C., 2,878.75, LEGAL SERVICES; ADVANCED OFFICE AUTOMATION INC, 107.50, SUPPLIES; AE SUPPLY, 36.00, BUILDING IMPROVEMENT; AE SUPPLY, 1,200.00, SUPPLIES; AKSARBEN PIPE & SEWER CLEANING CO., 147.50, BUILDING IMPROVEMENT; ALBERTSON GLASS, 715.00, REPAIRS; ALL AMERICAN SPORTS / RIDDELL, 1,973.45, SUPPLIES; ALL BRITE GLASS & SCREEN, INC., 279.99, BUILDING IMPROVEMENT; ALL FLAGS, ETC, 2,129.21, SUPPLIES; AMERICAN BOTTLING COMPANY, 277.50, FOOD; AMERICAN PARKING SHARP FINANCIAL SERVICE, 2,625.00, SITE IMPROVEMENTS; AMERICAN SOLUTIONS FOR BUSINESS, 326.85, SUPPLIES; AMY PRICHARD, 74.49, MISCELLANEOUS; ANCHOR AUDIO OUTLET, 1,810.00, SUPPLIES; ANITA NICHOLL, 63.45, MISCELLANEOUS; APPLES & MORE, 3,699.80, SUPPLIES; APPLES & MORE, 195.00, SUPPLIES; ARROW TOWING, INC., 225.00, REPAIRS; ATECH TRAINING, 12,021.30, FURNITURE & EQUIPMENT; A-UNITED AUTOMATIC DOORS & GLASS, INC, 155.00, BUILDING IMPROVEMENT; AUTO VALUE, 87.15, TIRES & PARTS; BAKER'S SUPERMARKET, 1,322.07, SUPPLIES; BAKER'S SUPERMARKET, 114.33, FOOD; BARNETT MUSIC EXCHANGE, 7,150.00, SUPPLIES; BEARCOM, 4,073.94, SUPPLIES; BEARDMORE CHEVROLET, INC, 240.52, SUPPLIES; BEARDMORE CHEVROLET, INC, 429.40, TIRES & PARTS; BELLEVUE CHAMBER OF COMMERCE, 50.00, SUPPLIES; BELLEVUE LEADER, 37.80, SUPPLIES; BIG INK, INC., 175.00, SUPPLIES; BISHOP BUSINESS EQUIPMENT, 264.00, SUPPLIES; BLACK HILLS ENERGY, 2,993.62, FUEL; BLICK ART MATERIALS, LLC., 1,361.00, SUPPLIES; BOB'S RADIATOR REPAIR INC, 160.00, REPAIRS; BOUND TO STAY BOUND, 215.58, SUPPLIES; BP BUSINESS SOLUTIONS, 55.04, GAS, DIESEL, OIL; BRIGGS, INC., 934.17, BUILDING IMPROVEMENT; CARDMEMBER SERVICE, 200.00, ADVERTISING / PUBLICATION; CARDMEMBER SERVICE, 115.00, DUES AND FEES; CARDMEMBER SERVICE, 5,495.15, SUPPLIES; CARPENTER PAPER COMPANY, 5,346.35, SUPPLIES; CARPENTER PAPER COMPANY, 3,078.06, SUPPLIES; CF WEBTOOLS, 7,125.00, SOFTWARE; CHUONG THAI, 131.30, MISCELLANEOUS; CINTAS CORPORATION, 617.07, PROFESSIONAL SERVICES; CINTAS CORPORATION, 411.38, PROFESSIONAL SERVICES; COCA-COLA OF OMAHA, 1,224.98, FOOD; CONSTELLATION ENERGY, 11,282.75, FUEL; CONTROL DEPOT, 50.71, BUILDING IMPROVEMENT; CONTROL MANAGEMENT, INC, 351.00, BUILDING IMPROVEMENT; CORNHUSKER INTERNATIONAL TRUCKS, INC., 2,400.00, BUILDING PROJECTS; CORNHUSKER INTL TRUCKS, INC., 463.85, TIRES & PARTS; COX BUSINESS SERVICES, 19,350.46, TELECOMMUNICATIONS; COX BUSINESS SERVICES, 10,846.37, TELECOMMUNICATIONS; CRAWFORD ROOFING & GUTTER, INC., 77,449.50, BUILDING PROJECTS; CRCC, 2,030.00, TUITION-OTHER AGENCIES; CROUCH RECREATION, INC., 950.00, BUILDING IMPROVEMENT; CYNTHIA SHELDON, 74.10, MISCELLANEOUS; CYNTHIA VETTER, 75.00, MISCELLANEOUS; CYR JOHNSON, 97.00, MISCELLANEOUS; D.C. ELECTRIC / HEARTLAND LIGHTING, INC., 1,790.00, BUILDING IMPROVEMENT; DANYLE TOMLINSON, 20.78, SUPPLIES; DATASHIELD CORPORATION, 153.00, TRASH REMOVAL; DAYMARK SOLUTIONS INC., 1,413.12, SUPPLIES; DE LAGE LANDEN FINANCIAL SERVICES, INC, 426.79, FURNITURE & EQUIPMENT; DE LAGE LANDEN FINANCIAL SERVICES, INC, 426.79, FURNITURE & EQUIPMENT; DEBORAH RAGONE, 84.35, MISCELLANEOUS; DEBRA FISCHER, 85.10, MISCELLANEOUS; DELTA FOREMOST CHEMICAL CORP., 2,000.90, SUPPLIES; DEMCO, INC., 54.42, SUPPLIES; DIAMEDICAL USA, 10,125.38, SUPPLIES; DIETZE MUSIC, 7,261.00, SUPPLIES; DIETZE MUSIC, 961.14, SUPPLIES; DISCOVERY EDUCATION, 28,000.00, EMPLOYEE TRAINING & DEVELOPMNT; DISTRICT REVOLVING ACCOUNT, 1,712.50, PROFESSIONAL SERVICES; DISTRICT REVOLVING ACCOUNT, -1,000.00, REPAIRS; DISTRICT REVOLVING ACCOUNT, 11,257.88, SUPPLIES; DISTRICT REVOLVING ACCOUNT, 645.42, TRASH REMOVAL; DON ERVIN, 81.11, MISCELLANEOUS; E.S.U. #3, 8,584.00, PROFESSIONAL SERVICES; E.S.U. #3, 6,315.05, TUITION-OTHER AGENCIES; E.S.U. #3, 200.00, EMPLOYEE TRAINING & DEVELOPMNT; EAI EDUCATION ERIC ARMIN, INC., 159.55, SUPPLIES; EGAN SUPPLY, 728.49, REPAIRS; EGAN SUPPLY, 18,815.57, SUPPLIES; ELECTRONIC CONTRACTING COMPANY, 734.32, BUILDING IMPROVEMENT; EMILY BRYANT, 107.90, SUPPLIES; EQUIPPED FOR READING SUCCESS, 900.00, EMPLOYEE TRAINING & DEVELOPMNT; EQUIPPED FOR READING SUCCESS, 145.00, SUPPLIES; EYMAN PLUMBING,INC., 1,930.50, BUILDING IMPROVEMENT; EZ WAY INC., 344.50, SUPPLIES; FAMILY FARE SUPERMARKET, 445.85, SUPPLIES; FAMILY FARE SUPERMARKET, 167.64, FOOD; FAMILY FARE SUPERMARKET, 130.98, SUPPLIES; FARNER-BOCKEN COMPANY, 667.32, FOOD; FATHER FLANAGAN'S BOYS' HOME, 50.00, SUPPLIES; FELICIA ROGERS, 70.85, MISCELLANEOUS; FERRELLGAS, 5,327.00, GAS, DIESEL, OIL; FES, 870.83, SOFTWARE; FES, 870.83, SOFTWARE; FIELD PAPER COMPANY, 65.52, SUPPLIES; FIRST WIRELESS, INC., 449.50, REPAIRS; FLEETPRIDE, 16.38, SUPPLIES; FLEETPRIDE, 1,345.80, TIRES & PARTS; FLINN SCIENTIFIC, INC., 608.00, SUPPLIES; FOLLETT SCHOOL SOLUTIONS, INC., 5,075.29, SUPPLIES; GENERAL BINDING CORPORATION, 178.14, SUPPLIES; GENERAL FIRE AND SAFETY EQUIPMENT CO., 1,560.50, BUILDING IMPROVEMENT; GENERAL FIRE AND SAFETY EQUIPMENT CO., 6,724.00, BUILDING PROJECTS; GENERAL PARTS, LLC., 774.93, REPAIRS; GLENNA FISHER, 4,337.36, PROFESSIONAL SERVICES; GOODWIN TUCKER GROUP, 1,244.43, BUILDING IMPROVEMENT; GOPHER, 419.16, REPAIRS; GOPHER, 947.02, SUPPLIES; GP ARCHITECTURE, LLC., 197,258.50, BUILDING PROJECTS; GP ARCHITECTURE, LLC., 5,000.00, PROFESSIONAL SERVICES; GRAINGER, INC., 501.29, BUILDING IMPROVEMENT; GRAINGER, INC., 430.16, REPAIRS; GRANTPROSE INC., 2,175.00, PROFESSIONAL SERVICES; GREATER AMERICA DISTRIBUTING INC., 78.00, REPAIRS; GREENBERG FRUIT COMPANY, 281.92, FOOD; GREENLIFE GARDENS, INC., 2,154.00, BUILDING PROJECTS; HAMPTON INN KEARNEY, 238.00, CONTRACTED TRANSPORTATION; HAUFF SPORTS, 201.00, PROFESSIONAL SERVICES; HAUFF SPORTS, 1,000.00, SUPPLIES; HEARTLAND FAMILY SERVICE, 600.00, TUITION-OTHER AGENCIES; HEINEMANN, 3,065.63, SUPPLIES; HILAND DAIRY, 26,099.03, FOOD; HILLYARD, 84.64, SUPPLIES; HOLDAHL, INC., 341.13, BUILDING IMPROVEMENT; HOLLY PAGE, 66.35, MISCELLANEOUS; HOLLY PARKHURST, 60.15, MISCELLANEOUS; HORACE MANN LEAGUE, 100.00, DUES AND FEES; HOTSY EQUIPMENT CO., 269.98, SUPPLIES; IFIX OMAHA, 198.00, TECHNOLOGY REPAIRS; INDUSTRIAL ARTS SUPPLY CO, 1,512.11, SUPPLIES; IT SAVVY, 123.75, PROFESSIONAL SERVICES; ITS PARTNERS, 2,802.30, SOFTWARE; J & J SMALL ENGINE SERVICE, INC., 1,586.53, REPAIRS; J & J SMALL ENGINE SERVICE, INC., 729.98, SUPPLIES; J.W. PEPPER & SON, INC., 428.98, SUPPLIES; JAMF SOFTWARE, LLC, 70,884.00, SOFTWARE; JANET MCDONALD, 66.18, SUPPLIES; JANINE WEGNER, 93.70, MISCELLANEOUS; JOANIE RENK, 20.00, MISCELLANEOUS; JODI BANDY, 136.70, MISCELLANEOUS; JODI JANOE, 47.50, MISCELLANEOUS; JODON'S, 120.00, SUPPLIES; JOHN CAMPBELL, 12.83, SUPPLIES; JOHN DEERE FINANCIAL, 509.84, REPAIRS; JOHNSON HARDWARE CO, 200.00, BUILDING IMPROVEMENT; JOHNSTONE SUPPLY, 450.76, BUILDING IMPROVEMENT; JOSH TEDDER CONSTRUCTION, INC., 900.00, SITE IMPROVEMENTS; JULIE DERWERKEN, 75.55, MISCELLANEOUS; KALLI LEMLEY, 41.62, SUPPLIES; KAREN HORDOR, 116.25, MISCELLANEOUS; KAREN MCCALLISTER, 61.00, MISCELLANEOUS; KATI LARSON, 52.50, MISCELLANEOUS; KELLY NICHOLS, 55.97, MISCELLANEOUS; KENDORE LEARNING, 114.43, SUPPLIES; KEVIN GLASSBURN, 156.65, MISCELLANEOUS; KEVIN MCARTHUR, 82.10, MISCELLANEOUS; KIMBALL MIDWEST, 104.90, SUPPLIES; KIMBALL MIDWEST, 345.53, TIRES & PARTS; KYLIE HARTMANN, 73.85, MISCELLANEOUS; LAKESHORE LEARNING MATERIALS, 620.80, SUPPLIES; LANGUAGE LINE SERVICES, 3.09, SUPPLIES; LAURA ONTIVEROS, 121.40, MISCELLANEOUS; LEADING EDGE LAMINATING, 1,332.51, SUPPLIES; LIFEGUARD MD, 1,348.00, SUPPLIES; LOU'S SPORTING GOODS, 520.46, SUPPLIES; LOWE'S, 217.55, SUPPLIES; MACGILL, 501.50, SUPPLIES; MARK PERRY, 105.60, MISCELLANEOUS; MARLENE WHITESIDES, 246.80, MISCELLANEOUS; MARSHA BLOBAUM, 18.30, MISCELLANEOUS; MARY HANSEN, 685.44, SUPPLIES; MATHESON TRI-GAS, INC., 87.21, SUPPLIES; MAXIM HEALTHCARE SERVICES, INC., 11,928.84, TUITION-OTHER AGENCIES; MEDCO SUPPLY COMPANY, 512.29, PROFESSIONAL SERVICES; MEDCO SUPPLY COMPANY, 380.80, SUPPLIES; MEJIA ROOFING & CONTRACTORS, 103,499.55, BUILDING PROJECTS; MEJIA ROOFING & CONTRACTORS, 11,499.95, BUILDING PROJECTS; MEJIA ROOFING & CONTRACTORS, 245.00, BUILDING IMPROVEMENT; MEJIA ROOFING & CONTRACTORS, 300.00, BUILDING IMPROVEMENT; MELISSA HANLON, 71.85, MISCELLANEOUS; MENARDS, INC., 856.10, BUILDING IMPROVEMENT; MENARDS, INC., 1,412.30, REPAIRS; MENARDS, INC., 2,584.09, SUPPLIES; MENARDS, INC., 97.63, TIRES & PARTS; MENARDS, INC., 17.40, SUPPLIES; METAL DOORS & HARDWARE COMPANY, 2,202.00, BUILDING IMPROVEMENT; METAL DOORS & HARDWARE COMPANY, 3,784.00, BUILDING PROJECTS; METROPOLITAN COMMUNITY COLLEGE, 228.00, PROFESSIONAL SERVICES; METROPOLITAN OMAHA EDUCATIONAL, 4,000.00, DUES AND FEES; METROPOLITAN UTILITIES DIST., 4,404.72, FUEL; METROPOLITAN UTILITIES DIST., 22,152.76, WATER & SEWER; M-F ATHLETIC COMPANY, 457.00, SUPPLIES; MICHAEL PHIPPS, 179.95, MISCELLANEOUS; MICHAEL TURNER, 90.00, MISCELLANEOUS; MICHELE HATCHER, 94.45, MISCELLANEOUS; MICHELLE RANGEL, 144.70, MISCELLANEOUS; MICHELLE WESSLING, 76.30, MISCELLANEOUS; MIDLANDS TESTING SERVICES, INC, 150.00, PROFESSIONAL SERVICES; MILLARD REFRIGERATED SERVICES, LLC, 109.01, PROFESSIONAL SERVICES; MINNESOTA CLAY CO., USA, 691.20, SUPPLIES; MITY-LITE, INC., 3,412.00, SUPPLIES; MMC CONTRACTORS, INC., 4,028.70, REPAIRS; MUSIC IN MOTION, 37.90, SUPPLIES; MYONG TALBOT, 77.75, MISCELLANEOUS; NAFIS, 3,138.00, DUES AND FEES; NANCY PECHAR, 169.95, SUPPLIES; NAPA AUTO PARTS, 491.23, SUPPLIES; NAPA AUTO PARTS, 203.98, TIRES & PARTS; NASCO, 3,155.72, SUPPLIES; NATIONAL COUNCIL OF TEACHER OF, 279.00, EMPLOYEE TRAINING & DEVELOPMNT; NCS PEARSON INCORPORATED, 800.00, SUPPLIES; NCS PEARSON INCORPORATED, 165.00, SUPPLIES; NEBRASKA - IOWA SUPPLY CO. INC., 23,473.63, GAS, DIESEL, OIL; NEBRASKA - IOWA SUPPLY CO. INC., 622.87, GAS, DIESEL, OIL; NEBRASKA COUNCIL OF SCHOOL, 25.00, EMPLOYEE TRAINING & DEVELOPMNT; NEBRASKA FURNITURE MART, 352.98, SUPPLIES; NEBRASKA / CENTRAL EQUIPMENT, 217.90, SUPPLIES; NEW HORIZONS LLC, 26,000.00, BUILDING PROJECTS; NICOLE SCHOENHERR, 439.20, MISCELLANEOUS; NOODLE TOOLS, INC., 1,160.00, SOFTWARE; OCCUPATIONAL HEALTH CENTERS OF, 690.00, PROFESSIONAL SERVICES; OFFICE DEPOT, INC, 13,936.51, SUPPLIES; OFFICE DEPOT, INC, 247.06, SUPPLIES; OHARCO, 3,387.33, BUILDING IMPROVEMENT; OMAHA DOOR & WINDOW CO, INC, 126.00, BUILDING IMPROVEMENT; OMAHA NEON SIGN COMPANY, 379.50, BUILDING IMPROVEMENT; OMAHA PUBLIC POWER DISTRICT, 159,919.09, ELECTRICITY; OMAHA WORLD-HERALD MEDIA GROUP, 31,620.56, ADVERTISING / PUBLICATION; ONE SOURCE, INC., 1,635.00, PROFESSIONAL SERVICES; OPC DIRECT, 1,741.10, SUPPLIES; O'REILLY AUTOMOTIVE, INC., 199.59, TIRES & PARTS; O'REILLY AUTOMOTIVE, INC., 28.97, BUILDING PROJECTS; PAPILLION SANITATION, 2,304.00, TRASH REMOVAL; PAPILLION SANITATION, 1,724.00, TRASH REMOVAL; PARKING AREA MAINTENANCE INC., 75,072.00, BUILDING PROJECTS; PAULA GORDON, 129.99, MISCELLANEOUS; PAULA POULIOT, 817.60, REPAIRS; PAULA WARAK, 57.40, MISCELLANEOUS; PENN STATE INDUSTRIES, 196.70, SUPPLIES; PEPSI COLA COMPANY, 824.20, FOOD; PERCUSSION SOURCE, 42.93, SUPPLIES; PERMA BOUND, 574.89, SUPPLIES; PERMA BOUND, 1,069.11, TEXTBOOKS & PERIODICALS; PITNEY BOWES GLOBAL FINANCIAL SERVICES, 6,239.52, POSTAGE; PITNEY BOWES, INC, 165.00, POSTAGE; PITNEY BOWES, INC, 849.90, SUPPLIES; PITNEY BOWES, INC, 512.52, REPAIRS; PLANK ROAD PUBLISHING INC, 182.45, SUPPLIES; PLATTEVIEW TURF INC., 5,530.00, SITE IMPROVEMENTS; PLIBRICO COMPANY, LLC., 6,279.63, BUILDING IMPROVEMENT; PLIBRICO COMPANY, LLC., 10,579.62, BUILDING PROJECTS; PRESTO-X, 27.00, BUILDING IMPROVEMENT; PRESTO-X, 1,317.00, SITE IMPROVEMENTS; PRIME COMMUNICATIONS, INC., 790.00, BUILDING IMPROVEMENT; PRIME COMMUNICATIONS, INC., 85.00, PROFESSIONAL SERVICES; PRIME COMMUNICATIONS, INC., 255.00, SITE IMPROVEMENTS; PRIME COMMUNICATIONS, INC., 7,609.00, SOFTWARE; PRINT TECHNOLOGIES, INC., 115.00, REPAIRS; PURCHASE POWER, 4,007.00, POSTAGE; QUARRY OAKS GOLF CLUB, 849.00, SUPPLIES; RADCLIFFE, GILBERTSON & BRADY, 4,500.00, LOBBYIST; RAKA, 151.29, FURNITURE & EQUIPMENT; RAPIDSCALE INC, 1,651.24, PROFESSIONAL SERVICES; RAY MARTIN COMPANY, 629,001.20, BUILDING PROJECTS; READING HORIZONS, 200.00, EMPLOYEE TRAINING & DEVELOPMNT; READING HORIZONS, 650.00, SUPPLIES; REALLY GOOD STUFF, LLC., 176.89, SUPPLIES; REALLY GREAT READING CO. LLC., 2,832.48, SUPPLIES; REBECCA BURKE, 60.95, MISCELLANEOUS; RIVERSIDE TECHNOLOGIES, INC., 537.00, BUILDING PROJECTS; RIVERSIDE TECHNOLOGIES, INC., 209.00, COMPUTER HARDWARE; RIVERSIDE TECHNOLOGIES, INC., 14,493.60, PROFESSIONAL SERVICES; ROTELLA'S ITALIAN BAKERY, INC., 4,624.69, FOOD; SARPY COUNTY TREASURER, 1,530.00, CONTRACTED TRANSPORTATION; SARPY COUNTY TREASURER, 80.00, DUES AND FEES; SCHOLASTIC BOOK CLUBS INC., 9,408.46, SUPPLIES; SCHOLASTIC BOOK CLUBS INC., 1,867.00, SUPPLIES; SCHOLASTIC MAGAZINES, 130.90, SUPPLIES; SCHOLASTIC, INC., 481.15, SUPPLIES; SCHOLASTIC, INC., 2,610.66, SUPPLIES; SCHOOL HEALTH CORPORATION, 286.42, SUPPLIES; SCHOOL SPECIALTY, LLC, 5,851.28, SUPPLIES; SHADOW LAKE COLLISION CENTER, INC., 2,520.00, REPAIRS; SHEILA DURALIA, 82.45, MISCELLANEOUS; SHELLY DUBAY, 84.86, EMPLOYEE TRAINING & DEVELOPMNT; SHERI BROWN, 68.04, SUPPLIES; SHERWIN-WILLIAMS, 1,484.62, BUILDING IMPROVEMENT; SHERWIN-WILLIAMS, 567.71, SUPPLIES; SHOELESS DESIGNS, 1,199.60, SUPPLIES; SITE ONE LANDSCAPE SUPPLY, 150.15, SITE IMPROVEMENTS; SITE ONE LANDSCAPE SUPPLY, 1,032.83, SUPPLIES; SKATE CITY, 200.00, EMPLOYEE TRAINING & DEVELOPMNT; SNYDER CHARLESON THERAPY SERVICES PC, 9,843.01, TUITION-OTHER AGENCIES; SOUTHERNCARLSON, INC, 117.00, SUPPLIES; SOUTHSIDE PLUMBING, LLC., 1,716.27, BUILDING PROJECTS; SPECIALIST ID, INC., 735.00, SUPPLIES; SPECKMANN CONSTRUCTION, 11,825.00, BUILDING PROJECTS; SPHERO, 326.85, SUPPLIES; SPORTS IMPORTS, 408.75, SUPPLIES; STAPLES ADVANTAGE, 1,790.48, SUPPLIES; STERICYCLE INC., 138.00, SUPPLIES; STUDENT TRANSPORATION OF AMERICA, 44,527.07, CONTRACTED TRANSPORTATION; SUBURBAN NEWSPAPERS, INC., 287.80, ADVERTISING / PUBLICATION; SUMMIT PAINTING, LLC., 3,225.00, BUILDING IMPROVEMENT; SUSAN LAWSON, 60.44, MISCELLANEOUS; SWEETWATER, 1,403.00, SUPPLIES; SYSCO LINCOLN, 38,275.15, FOOD; TALX CORPORATION, 48.00, PROFESSIONAL SERVICES; TERRY HUGHES TREE SERVICE, 655.00, SITE IMPROVEMENTS; THE FILTER SHOP, 1,235.08, SUPPLIES; THE GRAPHIC EDGE, 700.39, PROFESSIONAL SERVICES; THE GRAPHIC EDGE, 10,742.91, SUPPLIES; THE HOME DEPOT PRO, 242.32, SUPPLIES; THE HOME DEPOT PRO, 1,329.98, SUPPLIES; THE MANDT SYSTEM, INC., 1,699.00, EMPLOYEE TRAINING & DEVELOPMNT; THERMO KING CHRISTENSEN, 688.24, TIRES & PARTS; TRANE U.S., INC., 2,533.39, BUILDING IMPROVEMENT; TREES, SHRUBS & MORE, 36.40, BUILDING IMPROVEMENT; TREES, SHRUBS & MORE, 845.22, BUILDING PROJECTS; TREES, SHRUBS & MORE, 309.40, BUILDING IMPROVEMENT; TREES, SHRUBS & MORE, 327.60, REPAIRS; TRESONA, 290.00, SUPPLIES; TRUCK CENTER COMPANIES, 916.96, SUPPLIES; TRUCK CENTER COMPANIES, 824.02, TIRES & PARTS; TRUCK CENTER COMPANIES, 9,670.48, TIRES & PARTS; TY'S OUTDOOR POWER INC., 493.62, REPAIRS; TY'S OUTDOOR POWER INC., 334.52, REPAIRS; U.S. BANK CORPORATE PAYMENT SYSTEMS, 315.17, BUILDING IMPROVEMENT; U.S. BANK CORPORATE PAYMENT SYSTEMS, 1,408.00, COMPUTER HARDWARE; U.S. BANK CORPORATE PAYMENT SYSTEMS, 1,693.30, EMPLOYEE TRAINING & DEVELOPMNT; U.S. BANK CORPORATE PAYMENT SYSTEMS, 371.97, SOFTWARE; U.S. BANK CORPORATE PAYMENT SYSTEMS, 15,513.32, SUPPLIES; U.S. BANK CORPORATE PAYMENT SYSTEMS, 331.77, TEXTBOOKS & PERIODICALS; U.S. BANK CORPORATE PAYMENT SYSTEMS, 430.28, BUILDING IMPROVEMENT; U.S. BANK CORPORATE PAYMENT SYSTEMS, 375.32, EMPLOYEE TRAINING & DEVELOPMNT; U.S. BANK CORPORATE PAYMENT SYSTEMS, 86.36, REPAIRS; U.S. BANK CORPORATE PAYMENT SYSTEMS, 16,153.00, SUPPLIES; U.S. BANK CORPORATE PAYMENT SYSTEMS, 20.70, TECHNOLOGY REPAIRS; U.S. BANK EQUIPMENT FINANCE, 10,002.09, RENTALS / LEASE PURCHASE; U.S. BANK EQUIPMENT FINANCE, 8,633.40, SUPPLIES; UNIFIRST CORPORATION, 653.62, PROFESSIONAL SERVICES; UNIVERSITY OF NEB MEDICAL CENTER, 23,672.12, TUITION-OTHER AGENCIES; UPS, 46.35, POSTAGE; UPS, 46.35, POSTAGE; VERIZON WIRELESS, 33.87, SUPPLIES; VERIZON WIRELESS, 360.21, TELECOMMUNICATIONS; VOLT ATHLETICS, 8,640.00, SUPPLIES; VOSS LIGHTING, 3,847.39, SUPPLIES; WARD'S SCIENCE, 96.91, SUPPLIES; WEST MUSIC CO, 484.66, SUPPLIES; WEST MUSIC CO, 49.99, SUPPLIES; WESTLAKE HARDWARE, 188.87, REPAIRS; WESTLAKE HARDWARE, 22.77, SITE IMPROVEMENTS; WESTLAKE HARDWARE, 184.30, SUPPLIES; WESTSIDE COMMUNITY SCHOOLS, 3,784.50, TUITION - OTHER DISTRICTS; WILLIAM BAKER, 82.23, MISCELLANEOUS; WILLOW LAKE, 2,696.40, PROFESSIONAL SERVICES; WILSON MELENDEZ, 119.95, MISCELLANEOUS; WOODCRAFT OF OMAHA, 29.98, BUILDING IMPROVEMENT; WORTHINGTON DIRECT, INC., 647.07, SUPPLIES; XELLO, 12,528.20, SOFTWARE EMPLOYEE SALES & BENEFITS, 7,448,470.09, SALARIES & BENEFITS

  • Price
    $2,195,783.75

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