PLATTSMOUTH COMMUNITY SCHOOLS

MAY REGULAR MEETING

MONDAY, MAY 13, 2024 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 May 13, 2024 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 6:00 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 May 7, 2024 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: Allen, Foster, Harvey, Muller, Shuey, Siemonsma, Tesarek-Parsons, Winters, Woracek

 

6.      Motion to excuse absences

 

Motion to approve the absence of Siemonsma. Motion by Winters and seconded by Shuey. Motion passed 8-0.

 

7.      Consent Agenda

 

Motion by Winters and seconded by Foster to approve the Consent Agenda. Motion passed 8-0.

 

7.1.   Agenda

7.2.   Minutes of the Apr. 3, 2024 Special Meeting

7.3.   Minutes of the Apr. 8, 2024 Special Meeting

7.4.   Minutes of the Apr. 8, 2024 Regular Meeting

7.5.   Minutes of the May 2, 2024 Committee on American Civics Open Meeting

7.6.   Treasurer’s Report

7.7.   Review of the Control Budget

7.8.   Claim and transfer in the amount of: 457,106.83 Prepaids: 7766.04

 

7.9.   The administration recommends that elementary school teacher Deb Wiseman be released from her contract effective at the end of the 2023-2024 contract year.

 

7.10. The administration recommends the hiring of elementary school teacher Rose M. Goeres effective with the 2024-2025 contract year.

 

7.11. The administration recommends the hiring of elementary school teacher Angela C. Magee effective with the 2024-2025 contract year.

 

7.12. The administration recommends the hiring of elementary school teacher Rebekah A. Saddler effective with the 2024-2025 contract year.

 

7.13. The administration recommends the hiring of Max Yarnell with a student teaching stipend agreement for the first semester of the 2024-2025 school year.

 

7.14. The administration recommends the hiring of early childhood school social worker/licensed mental health practitioner Elizabeth Davis effective with the 2024-2025 contract year.

 

8.      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.

 

No one addressed the Board.

 

9.      Middle School Report

No report was given at this time.

 

10.    Operations Committee Report

Foster provided an update regarding the recent committee meeting.

 

11.    Finance Committee Report

Tesarek-Parsons provided an update regarding the recent committee meeting.

 

12.    Committee on American Civics Report

Chair Shuey provided an update regarding the recent committee meeting.

 

13.    Negotiations Committee Report

Chair Tesarek-Parsons, provided an update regarding the recent committee meeting.

 

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

5-minute recess was called by Harvey.

 

15.    Celebration of Excellence

 

15.1. Congratulations to our students listed in the attachment who earned 2023-2024 Nebraska State Colleges Multi-Activity Student Awards. For more information about this award, check out the additional attachment.

 

15.2. Congratulations to our students who competed in the National Individual Events Tournament of Champions (i.e. Speech Nationals)

 

Samantha McKnight - Informative and Original Oratory (Persuasive)

Kaia Shotkoski - Program Oral Interpretation

Joel Moore - Humorous Interpretation

Alden McKnight and Joel Moore - Duet Acting

 

15.3. Congratulations to our PHS baseball team for competing in the Class B State Baseball Tournament.

 

15.4. Congratulations to our high school student-athletes who will be competing in the Class B State Track and Field Championships.

 

Peyton Aughenbaugh - pole vault

Kayla Briggs - long jump and triple jump Stella Campin - shot put

Elijah Dix - 3200 meter run

Aizyn Fulmer - 200 meter dash

Orion Parker - shot put

Mallory Robbins - 1600 meter run and 3200 meter run

 

15.5. Congratulations to our students who earned Spring 2024 Nebraska Chiropractic Physicians Association (NSCA) Academic All-State Awards.

 

Baseball - Gage Olsen and Gabe Villamonte

Journalism - Ciara Basch and Haylie Briggs

Music - Samantha McKnight and Gertrude Yoder

Boys Soccer - Logan Ksiazek

Girls Soccer - Ireland Todd and Ciara Whitley

Boys Track and Field - Liam LaSure and Hunter Mazzulla

Girls Track and Field - Kayla Briggs and Mila Wehrbein

 

15.6. Congratulations to Josh Hudson for being selected to play in the Spring Mixer with the UNL Band at the 2024 Husker Spring Game.

 

15.7. Congratulations to Lily Guthner, Eli Horner, and Gerti Yoder for earning All-State Choir recognition from the Nebraska Choral Directors Association.

 

16.    Administration Reports

16.1. Superintendent’s Report

16.2. High School Principal’s Report

16.3. Middle School Principal’s Report

16.4. Elementary Principal’s Report

16.5. Early Childhood/Head Start Report

16.6. Special Education Report

16.7. Instructional Services Report

 

17.    Action Items

 

17.1. Discuss, consider, and take all action to approve a 2024-2025 Early Graduation Request from London Drewes.

 

Motion to approve 17.1 through 17.9 relative to early graduation requests. Motion by Muller and seconded by Winters. Motion passed 8-0.

 

17.2. Discuss, consider, and take all action to approve a 2024-2025 Early Graduation Request from Elijah Golden.

 

17.3. Discuss, consider, and take all action to approve a 2024-2025 Early Graduation Request from Connor Hills.

 

17.4. Discuss, consider, and take all action to approve a 2024-2025 Early Graduation Request from Howard Houle.

 

17.5. Discuss, consider, and take all action to approve a 2024-2025 Early Graduation Request from Kycen Lamb.

 

17.6. Discuss, consider, and take all action to approve a 2024-2025 Early Graduation Request from Sarah (Alex) Lehmer.

 

17.7. Discuss, consider, and take all action to approve a 2024-2025 Early Graduation Request from Chloe McKinney.

 

17.8. Discuss, consider, and take all action to approve a 2024-2025 Early Graduation Request from Makayla Nabity.

 

17.9. Discuss, consider, and take all action to approve a 2024-2025 Early Graduation Request from Gage Slavicek.

 

17.10.        Discuss, consider, and take all action to approve a 2024-2025 Early Graduation Request from Rylee Winters.

 

No action taken. Student not present.

 

17.11.        Discuss, consider, and take all action to approve the first reading of Policy Series 9000 By-laws of the Board (Committee on American Civics).

 

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

 

17.12.        Discuss, consider, and take all action to approve the second reading of Policy Series 3000 Business Operations (Finance Committee).

 

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

 

17.13.        Discuss, consider, and take all action to approve the first reading of 3012 Operational Finance - Management of Capital Reserves.

 

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

 

17.14.        Discuss, consider, and take all action to approve the final reading of Policy Series 5000 Students (Committee on American Civics).

 

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

 

17.15.        Discuss, consider, and take all action to approve the first reading of 5106 Student Personal Electronic Devices.

 

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

 

17.16.        Discuss, consider, and take all action to approve the first reading of 5417 School Wellness Policy and 5417AR Administrative Regulation.

 

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

 

17.17.        Discuss, consider, and take all action to approve the final reading of 4112S Tuition Reimbursement for Support Staff.

 

Motion passed 7-0-1 with a motion by Muller and seconded by Foster. Woracek: Abstain (With Conflict).

 

17.18.        Discuss, consider, and take all action to approve the final reading of 4133 Substitute Teachers.

 

Motion passed 8-0 with a motion by Winters and seconded by Harvey.

 

17.19.        Discuss, consider, and take all action to approve the 2024-2025 PCS Support Staff Handbook.

 

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

 

17.20.        Discuss, consider, and take all action to approve the 2024-2025 Plattsmouth Learning and Universal Support (PLUS) Center Handbook.

 

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

 

17.21.        Discuss, consider, and take all action authorizing the superintendent to sell a Safety Speed H5 Vertical Panel Saw (with a Dust System21/4HP Motor (740CC), Complete Quick Stop Gauge System (H6460), Wheel Kit (H10), Stand (H20).

 

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

 

17.22.        Discuss, consider, and take all action authorizing the superintendent to dispose of curriculum materials.

 

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

 

17.23.        Discuss, consider, and take all action to approve one-year addendum to the school resource officer (SRO) contract for interlocal services and cooperation between the Plattsmouth Community Schools and the City of Plattsmouth.

 

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

 

17.24.        Discuss, consider, and take all action to approve the 2024-2025 PCS and Bloom to Grow Therapy Services independent contractor agreement.

 

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

 

17.25.        Discuss, consider, and take all action to approve the 2024-2025 PCS and Meredith Adkins contractor services agreement.

 

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

 

18.    Announcements

 

18.1. Next meeting: Monday, June 10, 2024 6 PM Regular Meeting

 

19.    ADJOURNMENT

 

Motion to adjourn at 7:34 PM. Passed 8-0 with a motion by Allen and a second by Muller.

 

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

 

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

 

PLATTSMOUTH COMMUNITY SCHOOLS

BOARD REPORT

APRIL ADDITIONAL

 

Vendor Name    Vendor Description     Amount

Checking 1

Checking 1 Fund: 01 GENERAL

AGRIVISION GROUP LLC

SERVICE/SUPPLIES    7.92

AMAZON CAPITAL SERVICES INC

SUPPLIES         6,764.01

CANON FINANCIAL SERVICES, INC

COPIER LEASES         5,474.12

FIRST STUDENT INC

TRANSPORTATION             69,357.18

FOUNDATION FOR EDUCATIONAL FUNDING INC II

REIMBURSEMENT      70.00

FRANKEL, LLC

AUDIT SERVICES       75.00

GOODWILL INDUSTRIES INC

WORK EXPERIENCE TUITION        2,800.00

HY-VEE STORES

FUEL/SUPPLIES         375.81

LEVEL 5 LLC

HOTEL ACCOMMODATIONS 635.00

PROFESSIONAL HEATING AND AIR

SERVICE 3,335.00

SPORTS FACILITY MAINTENANCE LLC

SUPPLIES/SERVICE    500.00

UNL EXTENSION

REGISTRATION 25.00

VISION SERVICE PLAN INSURANCE COMPANY

EMPLOYEE BENEFIT   18.44

Fund Total: 89,437.48

 

Checking 1 Fund: 06 CAFETERIA

AMAZON CAPITAL SERVICES INC

SUPPLIES         87.92

CONESTOGA SCHOOLS

LUNCHES         1,787.76

Fund Total: 1,875.68

 

Checking 1 Fund: 12 STUDENT FEES

AMAZON CAPITAL SERVICES INC

SUPPLIES         379.80

Fund Total: 379.80

Checking Account Total: 91,692.96

 

Checking 3

Checking 3 Fund: 05 ACTIVITY FUND

AMAZON CAPITAL SERVICES INC

SUPPLIES         1,918.61

BECK, JULIANA     224.17

DANIELS, ARTHUR

OFFICIAL         140.00

HOPKINS, JAMES

OFFICIAL         150.00

HULLABALOO, INC

VENUE    750.00

HY-VEE STORES

FUEL/SUPPLIES         139.86

MATHEWS, MONTY

OFFICIAL         140.00

SPORTS FACILITY MAINTENANCE LLC

SUPPLIES/SERVICE    1,704.20

ST JOHN THE BAPTIST SCHOOL

SPEAKER FEE   2,240.00

TRAILBLAZER CONFERENCE

DUES      208.00

Fund Total: 7,614.84

Checking Account Total: 7,614.84

 

PLATTSMOUTH COMMUNITY SCHOOLS

BOARD REPORT

MAY 2024

 

Vendor Name    Vendor Description     Amount

Checking 1

Checking 1 Fund: 01 GENERAL

3 ARE ONE, INC

ADVERTIZING  494.66

ABSOLUTE HEALTHCARE URGENT CARE

SERVICE 150.00

ACCELERATED GRAPHX LLC

SUPPLIES         320.00

ACTION BATTERIES UNLIMITED INC

SUPPLIES         49.80

ACTIVE INTERNET TECHNOLOGIES LLC

WEBSITE PROVIDER  9,059.00

ADKINS, MEREDITH

SLP CONTRACTOR     10,137.00

ALL COVERED

SERVICES        3,351.54

AMAZON CAPITAL SERVICES INC

SUPPLIES         1,054.33

AMERI-TECH INDUSTRIAL INC

REPAIRS 568.93

AYALA, SABRINA

REIMBURSEMENT      6.30

BLACKWELL, KATHRYN

MILEAGE REIMBURSEMENT 900.48

BOMGAARS

SUPPLIES         519.57

CANON FINANCIAL SERVICES, INC

COPIER LEASES         5,474.12

CAPITAL BUSINESS SYSTEMS INC

COPIER SUPPLIES/SERVICE 1,729.90

CHARTER COMMUNICATIONS HOLDING COMPANY LLC

SERVICE 47.65

CITY OF PLATTSMOUTH

WATER & SEWER       1,833.42

COUNCIL BLUFFS WINNELSON

SUPPLIES         121.00

CRICK, RYAN

MUSIC ACCOMPANIST SERVICES  520.00

DATA DOCUMENTS LLC

SUPPLIES         158.09

DEMCO INC

SUPPLIES         928.45

DIGGINS, JUSTIN

MILEAGE REIMBURSEMENT 979.54

DUECHTING, CYNTHIA

LEP SERVICES  3,144.82

EDUCATIONAL SERVICE UNIT #3

SERVICE 32,400.84

FASTENAL COMPANY

SUPPLIES         6,611.05

FIBER PLATFORM LLC

EDUC VIDEO BUNDLE         631.27

FIREGUARD INC

SUPPLIES/SERVICE    1,964.23

FIRST STUDENT INC

TRANSPORTATION    146,401.16

FOLLETT SCHOOL SOLUTIONS LLC

SUPPLIES         68.18

GOODWILL INDUSTRIES INC

WORK EXPERIENCE TUITION        4,200.00

GREEN FEES LAWN & IRRIGATION

SERVICE 2,020.00

GREENLIFE GARDENS

SUPPLIES         1,220.00

HEARTLAND FAMILY SERVICE

TUITION 9,380.00

HEARTLAND FOUNDATION

TUITION 8,310.00

HELLBUSCH, DEANNA

REIMBURSEMENT      160.49

HENRY-HOBSCHEIDT MOTORS, INC

SALES/SERVICE         2,291.89

HILLER ELECTRIC COMPANY

SERVICE 2,083.90

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

SUPPLIES         4,586.48

J.W. PEPPER & SON INC

SUPPLIES         362.57

JAN MILLER BURKINS CONSULTING LLC

3,613.00

JOHN DEERE LANDSCAPES LLC

SERVICE 624.29

JUST FOR KIDS THERAPY INC

SERVICES        12,655.50

LANGFELDT OVERHEAD DOOR INC

SERVICE 148.00

LIFEARTS INTEGRATED HEALTH CENTER PC

DOT PHYSICALS        90.00

MATHESON TRI-GAS INC

SUPPLIES         239.90

MENARDS BELLEVUE

SUPPLIES         293.40

MOSS, DONNA

SPEECH LANGUAGE SERVICES    13,527.00

MULLENAX AUTO SUPPLY

SUPPLIES         32.77

MYERS-KROMMENHOEK,DARIEN

CONTRACTED SERVICES     11,947.50

NASSP

MEMBERSHIP/SUPPLIES      385.00

NCECBVI

VISION SERVICES      4,900.00

NEBRASKA AIR FILTER INC

FURNACE FILTERS     3,586.73

NEBRASKA COUNCIL OF SCHOOL ADMINISTRATORS

REGISTRATIONS/DUES       1,035.00

NEBRASKA PUBLIC POWER DISTRICT

ELECTRICITY   24,757.04

NEBRASKA SAFETY CENTER

DRIVER TRAINING     4,021.68

NORTHLAND SECURITIES, INC

CONSULTING   2,500.00

O’REILLY AUTOMOTIVE INC

SUPPLIES         45.02

OMAHA PUBLIC POWER DISTRICT

UPS/SERVICE   45.80

OMAHA WINLECTRIC CO

SUPPLIES         104.11

ONE SOURCE THE BACKGROUND CHECK COMPANY

SERVICE 309.00

PERMITE LLC

SERVICE 500.00

PHS DECA

REIMBURSEMENT      522.00

PRIME HOME DEVELOPMENTAL DISABILITIES SERVICES INC

SERVICES        11,690.26

PROFESSIONAL HEATING AND AIR

SERVICE 3,890.00

PSYCHEMEDICS CORPORATION

SERVICE/SUPPLIES    585.00

QUADIENT LEASING USA INC

POSTAGE METER LEASE      536.88

QUALITY SIGNS

SIGNS    675.00

RIEKES EQUIPMENT COMPANY

SUPPLIES         1,389.51

SCHOLASTIC MAGAZINES

SUBSCRIPTION 177.90

SCHOOL SPECIALTY LLC

SUPPLIES         556.65

SCOTT RESIDENTIAL MANAGEMENT LLC

SERVICES        48.00

SHRED IT US JV LLC

SHREDDING     326.90

SOTER TECHNOLOGIES LLC

SUPPLIES         450.00

STAUB - MULLER, LACEY

MILEAGE REIMBURSEMENT 1,862.87

TCF NATIONAL BANK

MOWER LEASE 1,822.86

TEACHING STRATEGIES INC

SUPPLIES         4,982.00

TIME MANAGEMENT SYSTEMS

TIMEKEEPING SYSTEM SERVICE   331.00

TK ELEVATOR CORPORATION

SERVICE 626.19

TOTAL TOOL SUPPLY, INC.

SUPPLIER 174.54

TURFWERKS

SUPPLIES/EQUIPMENT        454.40

UNIVERSITY OF NEBRASKA BOARD OF REGENTS

REGISTRATION 25.00

UNL EXTENSION

REGISTRATION 325.00

US BANK NA

FUEL PURCHASES      1,366.84

VERIZON WIRELESS

CELL SERVICE  527.24

VISION SERVICE PLAN INSURANCE COMPANY

EMPLOYEE BENEFIT   18.44

VOICE & DATA SYSTEMS INC

SERVICE 768.00

WARGA, KIMBER

MILEAGE REIMBURSEMENT 956.76

WARGA, STEVE

ADVERTISING  50.00

WASTE MANAGEMENT OF NEBRASKA INC

TRASH SERVICE        4,372.13

WAYNE STATE COLLEGE

TUITION 150.00

WILBUR-ELLIS HOLDINGS II INC

SUPPLIES         737.38

WINDSTREAM

TELEPHONE SERVICE 5,830.69

WITTE PHYSICAL THERAPY

SERVICES/SUPPLIES  2,375.00

WOODHOUSE FORD SOUTH INC

SUPPLIES/SERVICE    335.98

WOODRIVER ENERGY LLC

FUEL       3,194.07

Fund Total: 401,735.89

 

Checking 1 Fund: 06 CAFETERIA

ANDERSON WORKS LLC

KITCHEN REPAIRS     600.00

CASH-WA DISTRIBUTING

SUPPLIES         201.72

CLASSIC REFRIGERATION

SERVICE 293.88

HAINES CLIMATE CONTROLL LLC

SERVICE/SUPPLIES    1,593.26

HILAND DAIRY FOODS COMPANY LLC

DAIRY PRODUCTS     6,705.55

NEBR DEPT OF HEALTH & HUMAN SE

COMMODITIES 737.90

ROTELLA’S ITALIAN BAKERY INC

BREAD    1,711.89

SYSCO LINCOLN

SUPPLIES         43,495.48

Fund Total: 55,339.68

 

Checking 1 Fund: 12 STUDENT FEES

AMAZON CAPITAL SERVICES INC

SUPPLIES         31.26

Fund Total: 31.26

Checking Account Total: 457,106.83

 

Checking 3

Checking 3 Fund: 05 ACTIVITY FUND

2nd WIND EXERCISE EQUIPMENT, INC

FITNESS EQUIPMENT 1,055.87

A-RELIEF SERVICES INC

SERVICES        414.00

AABERG, ELLA

OFFICIAL         50.00

ACCELERATED GRAPHX LLC

SUPPLIES 567.00

AMAZON CAPITAL SERVICES INC

SUPPLIES         957.12

AMERICAN ALLIANCE FOR INNOVATIVE SYSTEMS

SUPPLIER         5,400.00

AWARDS UNLIMITED

MEDALS  352.50

BABCOCK, ALICIA

REFUND  50.00

BAY HILLS GOLF COURSE

MEMBERSHIP FEES    127.49

BEHRENDS, ALAN L

OFFICIAL         270.00

BENNINGTON PUBLIC SCHOOLS

ENTRY FEES     355.00

BSN SPORTS LLC

SUPPLIES         738.36

CASH-WA DISTRIBUTING

SUPPLIES         321.84

CLARK, LOGAN

OFFICIAL         160.00

CONESTOGA PUBLIC SCHOOLS         185.00

CRETE HIGH SCHOOL     100.00

DAMRON, MICHAEL

OFFICIAL         158.00

DANIELS, MAT

OFFICIAL         130.00

DEBUSK, SKIP

OFFICIAL         70.00

DISTRIBUTED WEBSITE CORPORATION

SUPPLIES         595.00

EWELL EDUCATIONAL SERVICES INC

SUPPLIES         390.00

FITZKE, DELANEY

OFFICIAL         50.00

FRANCOIS, JASON

OFFICIAL         150.00

FROISTAD, GRANT

OFFICIAL         230.00

G’S FOODS INC

CATERING       220.00

GODFATHERS PIZZA

PIZZA     459.28

GRIFFITH, KYLE

OFFICIAL         70.00

HAMMOND, NEIL

OFFICIAL         80.00

HASWELL, MELISSA       123.00

HAUFF MID-AMERICA SPORTS INC

SUPPLIES         10,125.61

HOLIDAY INN OF KEARNEY

LODGING         132.60

HONG, JOSHUA

OFFICIAL         140.00

ISRAEL, SHAWN

OFFICIAL         150.00

J.W. PEPPER & SON INC

SUPPLIES         27.00

JEFFREY, NOAH

OFFICIAL         80.00

JEREMY JOHNSON PHOTOGRAPHY

PHOTOGRAPHY         2,462.00

JOEKEL, STEVEN

OFFICIAL         600.00

JOHNSON, KADEYN

OFFICIAL         150.00

JONES T-SHIRTS, INC.

SUPPLIES         91.47

JONES, NATHAN

OFFICIAL         160.00

KING, GARY

OFFICIAL         140.00

LANHAM, TROY

OFFICIAL         80.00

LEDDY, SETH

OFFICIAL         89.00

MALMSTROM, MATTHEW

OFFICIAL         160.00

MATHEWS, DREW

OFFICIAL         215.00

METZGER, CHAD

OFFICIAL         75.00

MOORE, DUSTIN

OFFICIAL         155.00

MORRIS, GARY

OFFICIAL         160.00

NEBRASKA FCCLA

REGISTRATIONS       559.00

NEBRASKA FFA ASSOCIATION

REGISTRATIONS       830.00

NEBRASKA SCHOOL ACTIV. ASSOC.   2,433.82

NEBRASKA UMPIRES ASSOCIATION

REGISTRATION 112.00

NELSON, BRIAN

OFFICIAL         140.00

NIELSEN SIGN & DESIGN

SERVICE 715.00

O’MALLEY, ERIC

OFFICIAL         165.00

ODEYS INC

SUPPLIES         1,467.00

PASIKA, JOHN

OFFICIAL         160.00

PEPSI COLA BOTTLING GROUP

POP        551.34

QUALITY INN AND CONF CENTER

HOTEL ACCOMMODATIONS 1,040.00

RAYMOND CENTRAL HIGH SCHOOL   160.00

SCHMITT MUSIC CENTERS

SUPPLIES         4.75

SCHNEIDER, CARL

OFFICIAL         163.00

SINTEK, CHRIS

OFFICIAL         150.00

SMITH, KEITH

OFFICIAL         241.00

SOUTHEAST COMMUNITY COLLEGE

SCHOLARSHIP  95.51

SPRINGFIELD PLATTEVIEW COMMUNITY SCHOOLS

ENTRY FEES     150.00

STANEK, JAN

REIMBURSEMENT      44.05

THOMPSON, DANIEL

OFFICIAL         160.00

TRAILBLAZER CONFERENCE

DUES      1,466.00

TRANSFER EXPRESS INC

SUPPLIES         197.40

TRAUTMAN, TYLER

OFFICIAL         150.00

UNIVERSAL CHEER ASSOCIATION     5,928.00

UNIVERSAL DANCE ASSOCIATION

SUMMER CAMP 6,218.00

VARSITY SPIRIT FASHIONS

SUPPLIES         27,410.62

WARD, DAISY

OFFICIAL         50.00

WAVERLY PUBLIC SCHOOLS

ENTRY FEE      310.00

Fund Total: 80,168.63

Checking Account Total: 80,168.63

 

5/24            ZNEZ

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