November Regular Meeting

Monday, November 13, 2023 6:00 PM

Plattsmouth Administration Center

1912 Old Highway 34

Plattsmouth, NE 68048

 

1. Call Meeting to Order - This regular meeting of the Plattsmouth Community Schools Board of Education is called to order on November 13, 2023 at 6:00 PM in the Plattsmouth Community Schools Administration Center Boardroom at 1912 Old Hwy. 34, Plattsmouth, NE.

 

The meeting was called to order at 6:05 PM.

 

2. Acknowledge Open Meetings Law posted on the wall in the boardroom.

 

3. Publication of Meeting - Notice of the meeting was published in the November 7, 2023 edition of The Daily Record and posted in the display case outside the administration center, at the Plattsmouth location of the U.S. Postal Service, and on the district website at www.pcsd.org.

 

4. Pledge of Allegiance

 

5. Roll Call: Cunningham-Swanson, Foster, Glup, Harvey, Muller, Shuey, Siemonsma, Tesarek-Parsons, Winters

 

Glup was absent. All other Board members were present.

 

5.1. Motion to excuse absences

 

Motion to excuse Glup passed 8-0 with a motion by Muller and a second by Winters.

 

6. Consent Agenda

 

Motion passed 8-0 with a motion by Winters and a second by Shuey.

 

6.1. Agenda

 

6.2. Minutes

 

6.2.1. Minutes of the October 9, 2023 Regular Meeting

 

6.3. Treasurer’s Report

 

6.4. Review of the Control Budget

 

6.5. Claim and transfers in the amount of $749,079.02

Prepaids $12,271.56

 

6.6. The administration recommends that high school band teacher Jeremy Haupt be released from his contract effective at the end of the 2023-2024 contract year.

 

7. Public Forum: Reception of Delegates-A time limit of three minutes will be set for individual speakers on a given topic. A total time limit of thirty minutes will be set for all speakers on a given topic, with an effort to provide equal time for pros, cons, and neutral opinions. While the public forum is an opportunity for members of the public to speak during the meeting, there will not be back-and-forth discussions between members of the public and Board of Education members.

 

Fawn Horner, Diane Even, Wendy Callahan, Karla Higgins, Britteny Landon, Kay Wages, Aubreeann Patterson, Kirsten Wood, and Karen Mier addressed the board relative to board policies and books.

 

8. Middle School Report

John Campin, Middle School Principal, gave update.

 

9. Operations Committee Report

Chair Winters provide an update regarding the recent committee meeting.

 

10. Finance Committee Report

Siemonsma provided an update regarding the recent committee meeting.

 

11. Committee on American Civics Report

Chair Shuey provided an update regarding the recent committee meeting.

 

12. Negotiations Committee Report

Chair Tesarek-Parsons, meeting scheduled in November.

 

13. Recess (approximately 5-10 minutes) at the discretion of the President

5-minute recess was called by Harvey.

 

14. Celebrations of Excellence

 

14.1. Our PHS Marching Blue Devils earned a Division 1 Superior rating at the Bennington Marching Invitational, Lincoln Marching Invitational, and the Nebraska State Bandmasters Association (NSBA) Contest.

 

14.2. Our PHS Girls Cross Country Team (Mallory Robbins - 2nd-place medalist, Madison Allison- 13th-place medalist, Ivy Schmidt - 23rd, Jolie Dix - 24th, and Mila Wehrbein - 31st) earned third place as a team in the B-2 District Meet at Rhylander Park and qualified for State. Mallory Robbins also earned a 5th-place medal at the State meet in Kearney.

 

14.3. Our PHS Boys Cross Country Team (Elijah Dix - 4th-place medalist, Hunter Mazzulla - 9th-place medalist, Daniel Barclay 10th-place medalist, Rily Moore - 11th-place medalist, Drew Gimble - 16th-place, and Alden McKnight - 18th-place) earned second place as a team in the B-2 District Meet at Rhylander Park and qualified for State.

 

14.4. Nebraska All-State Band - Samantha McKnight (Trumpet, 2nd year in a row)

 

14.5. Nebraska All-State Choir: Gertie Yoder (Alto II)

 

14.6. Sara Konkler set a new school record with 500 assists in volleyball.

 

14.7. Our Septet Choir (Sandra Selby, Ivy Schmidt, Gertie Yoder, Madison Quimby, Joshua Schreiber, Eli Horner, and Gage Olsen) was selected to sing the National Anthem at the Class C2 NSAA State Football Championship Finals on Tuesday, November 21 at Memorial Stadium in Lincoln!!

 

14.8. Elijah Dix is the 2023 KMAland Nebraska Boys Cross Country Runner of the Year.

 

14.9. Mallory Robbins is the 2023 KMAland Nebraska Girls Cross Country Runner of the Year.

 

14.10. Midlands Festival Choir - Izzy McGraw, Maddy Quimby

 

14.11. Midlands Honor Choir - Lily Guthner, Eli Horner, Gage Olsen, Ivy Schmidt, Joshua Schreiber, Sandra Selby, and Gertie Yoder

 

14.12. Plattsmouth Optimist Club Awards:

Friend of Youth - Claude Michel

110% - Jana Shuey

Outstanding Youth - Emily Zitek

 

14.13. Trailblazer Conference Honor Band:

Lucy Alldredge

Joshua Gradoville

Andrew Hipsher

Emma Horner

Josh Hudson

Izzy McGraw

Sam McKnight

Cole McManigal

Elizabeth Sanchez

Sandra Selby

Kaia Shotkoski

 

14.14. Trailblazer All-Conference

Softball: 1st Team - Stella Campin, Honorable Mention - Ruby Campin, Aimee Dasher

 

15. Administrative Reports

 

15.1. Superintendent’s Report

 

15.2. High School Principal’s Report

 

15.3. Middle School Principal’s Report

 

15.4. Elementary Principal’s Report

 

15.5. Early Childhood/Head Start Report

 

15.6. Special Education Report

 

15.7. Instructional Services Report

 

16. Action Items

 

16.1. Discuss, consider, and take all action to rescind the action from Oct. 9, 2023 authorizing the Board President and Superintendent to seek legal guidance and take all action necessary to finalize a memorandum of understanding (MOU) with Jobs for America’s Graduates (JAG) Nebraska for the 2024-2025 school year including signing, executing, and delivering the MOU.

 

Motion failed 3-5 with a motion by Foster and a second by Cunningham-Swanson. Harvey, Muller, Shuey, Siemonsma and Tesarek-Parsons voted no.

 

16.2. Discuss, consider, and take all action to approve an early graduation request for Kaiden Carroll to graduate in Dec. 2023.

 

Motion passed 8-0 with a motion by Muller and a second by Tesarek-Parsons.

 

16.3. Discuss, consider, and take all action to approve the final reading of Policy Series 7000 New Construction (Operations Committee)

 

Motion passed 8-0 with a motion by Winters and a second by Shuey.

 

16.4. Discuss, consider, and take all action to approve the second reading of Policy Series 6000 Instruction (Committee on American Civics Committee)

 

Motion passed 8-0 with a motion by Shuey and a second by Muller.

 

16.5. Discuss, consider, and take all action to approve the media materials recommendation from the review committee that was established per Policy 6300.

 

Motion passed 7-1 with a motion by Muller and a second by Siemonsma. Cunningham-Swanson voted no.

 

16.6. Discuss, consider, and take all action to approve a Spanish-language interpreting services contract with Claudia Pinto for the remainder of the 2023-2024 school year.

 

Motion passed 8-0 with a motion by Muller and a second by Winters.

 

16.7. Discuss, consider, and take all action to recognize the Plattsmouth Education Association as the exclusive bargaining agent for the district’s non-supervisory certificated staff for the 2025-2026 contract year.

 

Motion passed 8-0 with a motion by Winters and a second by Muller.

 

16.8. Discuss, consider, and take all action to approve a High School Boys Basketball trip to Glenwood, IA on Jan. 26, 2024.

 

Motion passed 8-0 with a motion by Foster and a second by Shuey.

 

16.9. Discuss, consider, and take all action to approve a HS Wrestling trip to Glenwood, IA on Dec 7, 2023.

 

Motion passed 8-0 with a motion by Muller and a second by Foster.

 

16.10. Discuss, consider, and take all action authorizing the superintendent to sell/dispose of high school misc. items.

 

Motion passed 8-0 with a motion by Foster and a second by Winters.

 

16.11. Discuss, consider, and take all action to adopt a resolution for a recall election as required by law.

 

Motion passed 7-0-1 with a motion by Siemonsma and a second by Tesarek-Parsons. Terri Cunningham-Swanson: Abstain (with conflict).

 

17. Announcements

 

17.1. Next meeting: Monday, December 11, 2023 6 PM Regular Meeting

 

18. ADJOURNMENT

 

Motion to adjourn at 8:13 PM. Passed 8-0 with a motion by Muller and a second by Cunningham-Swanson.

 

19. *Closed Session: If, during the course of the meeting, discussion of any item on the agenda should be held in a closed meeting, the board will conduct a closed meeting in accordance with the Nebraska Open Meetings Act.

 

20. *Sequence of Agenda: The sequence of the agenda topics is subject to change at the discretion of the board.

 

BOARD REPORT

10/20/2023

 

Vendor Name      Vendor Description       Amount

Checking 1

Checking 1          Fund: 01         GENERAL

ABSOLUTE HEALTHCARE URGENT CARE

SERVICE       75.00

ADKINS, MEREDITH

SLP CONTRACTOR          8,262.00

ALL COVERED

SERVICES     3,351.54

AMAZON CAPITAL SERVICES INC

SUPPLIES  10,946.66

APPLE FINANCIAL SERVICES

LEASE          46,400.00

BOMGAARS

SUPPLIES     693.55

CANON FINANCIAL SERVICES, INC

COPIER LEASES              5,850.25

CAPITAL BUSINESS SYSTEMS INC COPIER

SUPPLIES/SERVICE         1,918.58

CRICK, RYAN

MUSIC ACCOMPANIST SERVICES        200.00

DANIELSON GROUP INC, THE

SUPPLIES  0.00

DICK BLICK

SUPPLIES  39.13

FIBER PLATFORM LLC

EDUC VIDEO BUNDLE      631.27

FIREGUARD INC

SUPPLIES/SERVICE 474.00

FIRST STUDENT INC

TRANSPORTATION  136,309.91

HEARTLAND FAMILY SERVICE

TUITION     6,030.00

HEARTLAND FOUNDATION

TUITION      15,180.00

HUMANEX VENTURES

TRAINING   4,600.00

HY-VEE STORES

FUEL/SUPPLIES              1,393.35

K12 INSIGHT LLC

SERVICE     5,693.00

LANGFELDT OVERHEAD DOOR INC

SERVICE      4,690.00

MATHESON TRI-GAS INC

SUPPLIES    2,859.35

MENARDS BELLEVUE

SUPPLIES    53.47

MOSS, DONNA

SPEECH LANGUAGE SERVICES        12,575.25

MOSYLE CORPORATION

SUPPLIES    549.00

MYERS-KROMMENHOEK, DARIEN

CONTRACTED SERVICES                   2,895.75

NCECBVI

VISION SERVICES          9,800.00

NEBRASKA COUNCIL OF

SCHOOL ADMINISTRATORS

REGISTRATIONS/DUES  855.00

NEBRASKA PUBLIC POWER DISTRICT

ELECTRICITY                  32,684.11

PERMITE LLC

SERVICE       500.00

PERRY, GUTHERY, HAASE

& GESSFORD PC LLO

SERVICES     1,301.27

PIONEER ATHLETICS

FIELD STRIPER               317.70

PRIME HOME DEVELOPMENTAL

DISABILITIES SERVICES INC

SERVICES  8,901.76

PROFESSIONAL HEATING AND AIR

SERVICE      9,480.00

SEESAW LEARNING INC

SUPPLIES     2,500.00

STAUB - MULLER, LACEY

MILEAGE REIMBURSEMENT               1,734.44

TIME MANAGEMENT SYSTEMS

TIMEKEEPING SYSTEM SERVICE         331.00

TITAN MACHINERY INC

EQUIPMENT                    599.00

TURFWERKS

SUPPLIES/EQUIPMENT    199.18

UNIVERSITY OF NEBRASKA

BOARD OF REGENTS

REGISTRATION               110.00

US BANK NA

FUEL PURCHASES           1,686.48

UTAH STATE UNIVERSITY

CONFERENCE                 855.00

VERIZON WIRELESS

CELL SERVICE                 526.08

VOICE & DATA SYSTEMS INC

SERVICE      3,072.00

WARGA, KIMBER

MILEAGE REIMBURSEMENT               990.36

WASTE MANAGEMENT OF NEBRASKA INC

TRASH SERVICE              3,417.37

WITTE PHYSICAL THERAPY

SERVICES/SUPPLIES       2,375.00

WOODRIVER ENERGY LLC

FUEL            457.82

Fund Total:                   354,364.63

 

Checking 1         Fund: 06       CAFETERIA

AMAZON CAPITAL SERVICES INC

SUPPLIES     211.75

ANDERSON, AARON

SERVICE       600.00

CONESTOGA SCHOOLS

LUNCHES     1,786.21

HY-VEE STORES

FUEL/SUPPLIES               302.35

NEUIN, RICHARD

REFUND       60.00

Fund Total:                   2,960.31

 

Checking 1         Fund: 12        STUDENT FEES

AMAZON CAPITAL SERVICES INC

SUPPLIES     1,754.33

DIETZE MUSIC HOUSE

SUPPLIES     3,455.80

Fund Total:                   5,210.13

Checking Account Total:         362,535.07

 

Checking 3

Checking 3           Fund: 05       ACTIVITY FUND

AMAZON CAPITAL SERVICES INC

SUPPLIES     5,884.99

AYALA, SABRINA

REIMBURSEMENT            121.17

CHEER, LEVEL UP            315.00

HALVORSEN, TODD

MILEAGE/REIMBURSEMENT               375.00

HY-VEE STORES

FUEL/SUPPLIES               1,253.32

JOEKEL, STEVEN

OFFICIAL      200.00

MAHONEY, ALEXA           189.00

NASC MEMBERSHIP AND

FINANCIAL COORDINATO

MEMBERSHIP/REGISTRATION            1,400.00

 

PIONEER ATHLETICS

FIELD STRIPER               317.75

SOUTHEAST COMMUNITY COLLEGE

SCHOLARSHIP                127.05

Fund Total:                   10,183.28

Checking Account Total:         10,183.28

 

BOARD REPORT

11/13/2023

 

Vendor Name      Vendor Description       Amount

Checking 1

Checking 1          Fund: 01         GENERAL

3 ARE ONE, INC

ADVERTIZING                 435.33

A A ACTIVITY ACCOUNT

TRANSFERS                    621.00

A A CAFETERIA

MEALS/SNACKS               457.50

A-RELIEF SERVICES INC

SERVICES     148.00

ABSOLUTE HEALTHCARE URGENT CARE

SERVICE       150.00

ADKINS, SHERIE             21.36

ALL COVERED

SERVICES     3,351.54

AMAZON CAPITAL SERVICES INC

SUPPLIES     4,776.02

AUTHENTIC CREATIVES LLC

SUBSCRIPTION               79.96

AWARDS UNLIMITED

MEDALS       102.50

AYALA, SABRINA

REIMBURSEMENT            58.90

BASEPOINT BUILDING

AUTOMATIONS, SPECTRASOURCE        543.75

BECK, JULIANA               470.26

BELLEVUE BERRY FARM

ADMISSION                    360.00

BELLEVUE UNIVERSITY

ADMISSION/FEES            68.60

BLACKWELL, KATHRYN

MILEAGE REIMBURSEMENT               1,043.42

BLUE DEVIL CATERING

CATERING    500.00

BOMGAARS

SUPPLIES     1,017.99

BUILDERS SUPPLY

SUPPLIES     189.15

CAPITAL BUSINESS SYSTEMS INC

COPIER SUPPLIES/SERVICE               442.28

CDW GOVERNMENT INC

SUPPLIES     2,550.00

CHARTER COMMUNICATIONS

HOLDING COMPANY LLC

SERVICE       84.58

CITY OF PLATTSMOUTH

WATER & SEWER            2,408.79

COLONIAL PRESS

PRINTING     286.61

CRICK, RYAN

MUSIC ACCOMPANIST SERVICES        240.00

DIETZE MUSIC HOUSE

SUPPLIES     5,803.24

DIGGINS, JUSTIN

MILEAGE REIMBURSEMENT               901.28

DUECHTING, CYNTHIA

LEP SERVICES                2,980.17

EDUCATIONAL SERVICE UNIT #3

SERVICE       730.00

FASTENAL COMPANY

SUPPLIES     4,904.24

FIBER PLATFORM LLC

EDUC VIDEO BUNDLE      631.27

FIREGUARD INC

SUPPLIES/SERVICE         1,200.00

FIRST STUDENT INC

TRANSPORTATION          71,703.66

FRANKEL ZACHARIA

AUDIT SERVICES              15,000.00

FURCINI, DIANA

REIMBURSEMENT            20.00

GATEWAY EDUCATION HOLDINGS LLC

SUPPLIES     633.69

GODFATHERS PIZZA

PIZZA           88.26

GOODWILL INDUSTRIES INC

WORK EXPERIENCE TUITION             3,800.00

GREAT KIDS INC

SUPPLIES     2,265.00

Head Start Child and Family

Development Program, INC.               3,000.00

HEARTLAND FAMILY SERVICE

TUITION      5,360.00

HEARTLAND FOUNDATION

TUITION      9,240.00

HELLBUSCH, DEANNA

REIMBURSEMENT            18.33

HENRY-HOBSCHEIDT MOTORS, INC

SALES/SERVICE              559.88

HOFFART, MELISSA

REIMBURSEMENT            75.25

HOME DEPOT U.S.A. D/B/A

HOME DEPOT PRO

SUPPLIES     1,297.24

HY-VEE STORES

FUEL/SUPPLIES               2,471.22

IMPACT MANUFACTURING

SUPPLIES     134.08

INDUSTRIAL ARTS SUPPLY CO

SUPPLIES     102.51

J.W. PEPPER & SON INC

SUPPLIES     179.69

JOHANSEN, LAURA

NUTRITION SERVICES     15.00

JOHN DEERE LANDSCAPES LLC

SERVICE      1,293.92

JUST FOR KIDS THERAPY INC

SERVICES     13,233.00

KNIERIM, JIM

REIMBURSEMENT            88.74

MATHESON TRI-GAS INC

SUPPLIES     432.71

MCCANDLESS STUMP REMOVAL

SERVICE       800.00

MENARDS BELLEVUE

SUPPLIES     912.56

MIDWEST PRODUCTS II LLC

SUPPLIES     960.00

MOSS, DONNA

SPEECH LANGUAGE SERVICES       13,567.50

MULLENAX AUTO SUPPLY

SUPPLIES  267.20

MYERS-KROMMENHOEK, DARIEN

CONTRACTED SERVICES                   1,822.50

NATIONAL CENTER FOR

FAMILIES LEARNING, INC

SUPPLIER     1,190.00

NCECBVI

VISION SERVICES           4,900.00

NEBR COUNCIL ON

ECONOMIC EDUCATION

STOCK MARKET GAME     70.00

NEBRASKA AIR FILTER INC

FURNACE FILTERS          4,167.52

NEBRASKA COUNCIL OF

SCHOOL ADMINISTRATORS

REGISTRATIONS/DUES    425.00

NEBRASKA PUBLIC POWER DISTRICT

ELECTRICITY                  30,735.15

NEBRASKA SAFETY CENTER

DRIVER TRAINING          595.00

NIMCO

SUPPLIES     374.66

O’REILLY AUTOMOTIVE INC

SUPPLIES     45.02

OATMAN, DAN

REIMBURSEMENT            63.30

OMAHA PUBLIC POWER DISTRICT

UPS/SERVICE                  45.80

OMAHA WINLECTRIC CO

SUPPLIES     1,144.02

ONE SOURCE THE BACKGROUND

CHECK COMPANY

SERVICE      1,147.00

OUTDOOR POWER GROUP INC

SUPPLIER     730.08

PAINTIN PLACE CERAMICS

SUPPLIES     647.20

PATTON EQUIPMENT CO

LOCKERS      88.00

PERMITE LLC

SERVICE       500.00

PERRY, GUTHERY, HAASE

& GESSFORD PC LLO

SERVICES     3,076.50

PRIDE HOME SERVICES INC

SERVICE      1,480.00

PRIME COMMUNICATIONS

REPAIRS       372.32

PRIME HOME DEVELOPMENTAL

DISABILITIES SERVICES INC

SERVICES     15,926.63

PROFESSIONAL HEATING AND AIR

SERVICE       24,405.00

PROFESSIONAL LOCK AND SAFE LLC

SERVICES     251.00

PROTECH ELECTRIC SERVICES

ELECTRIC SERVICES       1,703.48

PUBLICATION PRINTING OF

NEBRASKA INC

SUPPLIES     124.99

RAINBOW GLASS & SUPPLY INC

SERVICE/SUPPLIES         3,660.00

REALLY GREAT READING COMPANY, LLC

SUPPLIES     7,571.30

SCHOLASTIC LIBRARY

SUPPLIES     393.00

SCHOOL SPECIALTY LLC

SUPPLIES     1,102.82

SCRIPPS NATIONAL SPELLING BEE

REGISTRATION               187.50

SDI INNOVATIONS INC

SUPPLIES     297.09

SHRED IT US JV LLC

SHREDDING                   167.71

SPORTS FACILITY MAINTENANCE LLC

SUPPLIES/SERVICE         5,688.20

SPRACKLIN, JULIA          105.00

STAUB - MULLER, LACEY

MILEAGE REIMBURSEMENT               1,820.90

TIME MANAGEMENT SYSTEMS

TIMEKEEPING SYSTEM SERVICE         331.00

TK ELEVATOR CORPORATION

SERVICE       590.25

UNIVERSITY OF OREGON

REGISTRATION               350.00

US BANK NA

FUEL PURCHASES           1,506.80

VERIZON WIRELESS

CELL SERVICE                 527.73

VISION SERVICE PLAN

INSURANCE COMPANY

EMPLOYEE BENEFIT        9.22

VOICE & DATA SYSTEMS INC

SERVICE      1,536.00

WARGA, KIMBER

MILEAGE REIMBURSEMENT               1,045.38

WARGA, STEVE

ADVERTISING                 155.00

WARREN’S

SUPPLIES     64.00

WASTE MANAGEMENT OF NEBRASKA INC

TRASH SERVICE              3,693.91

WELLS FARGO BANK N.A.

FEES            400.00

WEST MUSIC COMPANY INC

SUPPLIES     125.75

WILBUR-ELLIS HOLDINGS II INC

SUPPLIES     2,571.87

WINDSTREAM

TELEPHONE SERVICE      6,052.26

WITTE PHYSICAL THERAPY

SERVICES/SUPPLIES       2,375.00

WOODRIVER ENERGY LLC

FUEL            1,138.52

WRIGHT, AMANDA

REIMBURSEMENT            47.97

Fund Total:                   324,621.53

 

Checking 1        Fund: 06        CAFETERIA

CFG INC

SERVICE/SUPPLIES         4,097.46

CONESTOGA SCHOOLS

LUNCHES     1,800.78

HILAND DAIRY FOODS COMPANY LLC

DAIRY PRODUCTS           6,957.25

HY-VEE STORES

FUEL/SUPPLIES               7.76

PAN-O-GOLD BAKING CO.

BREAD SUPPLIER            717.70

ROTELLA’S ITALIAN BAKERY INC

BREAD         973.88

SYSCO LINCOLN

SUPPLIES     45,840.73

WARGA, STEVE

ADVERTISING                 45.00

Fund Total:                   60,440.56

 

Checking 1          Fund: 12         STUDENT FEES

AMAZON CAPITAL SERVICES INC

SUPPLIES     1,078.86

DIETZE MUSIC HOUSE

SUPPLIES     403.00

Fund Total:                   1,481.86

Checking Account Total:        386,543.95

 

Checking 3

Checking 3       Fund: 05       ACTIVITY FUND

ACCELERATED GRAPHX LLC

SUPPLIES     486.00

AMAZON CAPITAL SERVICES INC

SUPPLIES     257.13

BLAIR COMMUNITY SCHOOLS

REGISTRATION               1,400.04

BOMGAARS

SUPPLIES     99.50

BROWN FLORAL & CREATIONS

FLOWERS     298.85

CASH-WA DISTRIBUTING

SUPPLIES     2,260.03

CHEER, LEVEL UP           1,000.00

COCA COLA OF OMAHA

BEVERAGES                    145.09

CRICK, MANDI

REIMBURSEMENT            105.00

DANIELS, ARTHUR

OFFICIAL      100.00

DECA           295.00

DISTRIBUTED WEBSITE CORPORATION

SUPPLIES     300.00

DUHACEK, BRIAN

OFFICIAL      120.00

DUTTON, BILL

OFFICIAL      120.00

FAMILY, CAREER AND COMMUNITY

LEADERS OF AMERICA INC

DUES           157.00

FINLEY, GEORGE

OFFICIAL      120.00

HAMMOND, NEIL

OFFICIAL      45.00

HAUFF MID-AMERICA SPORTS INC

SUPPLIES     899.40

HY-VEE STORES

FUEL/SUPPLIES               384.93

ICENOGLE, VINCENT

OFFICIAL      100.00

J.W. PEPPER & SON INC

SUPPLIES     216.78

JOHNSON, KADEYN

OFFICIAL      100.00

JONES T-SHIRTS, INC.

SUPPLIES     185.94

KIESEL, JARROD             100.00

LYLE, TYRELL                 100.00

MANDL, ANTHONY

OFFICIAL      120.00

NEBR AGRICULTURAL

EDUCATION ASSOCIATION

DUES           25.00

NEBRASKA COACHES ASSOCIATION

REGISTRATION               140.00

NEBRASKA SCHOOL

ACTIV. ASSOC.               3,155.03

NELSON, STEVEN

OFFICIAL      120.00

PAYNE, DAVID ROBERT

OFFICIAL      70.00

PEPSI COLA BOTTLING GROUP

POP             860.33

RALSTON COMMUNITY

SCHOOLS FOUNDATION

REGISTRATION/FEES      200.00

RIDDELL/ALL AMERICAN SPORTS CORP

SERVICE/SUPPLIES         924.95

SCHMITT MUSIC CENTERS

SUPPLIES     24.29

SIDELINE POWER LLC

SUPPLIES     7,025.50

SMITH MUSIC OMAHA LLC

MUSICA SUPPLIES           75.00

SMITH, SHANE

OFFICIAL      120.00

SPORTS FACILITY MAINTENANCE LLC

SUPPLIES/SERVICE         1,613.55

TEAM SPORTS UNIFORMS, INC

UNIFORMS  770.00

WARREN’S

SUPPLIES     198.00

WILDER, LY

SUPPLIER     500.00

WITTE PHYSICAL THERAPY

SERVICES/SUPPLIES        137.72

WORK, CHRISTOPHER

REIMBURSEMENT            429.87

WYATT, TOBIN

OFFICIAL      120.00

Fund Total:                   26,024.93

Checking Account Total:        26,024.93

 

11/29          ZNEZ

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