PLATTSMOUTH COMMUNITY SCHOOLS PUBLIC NOTICES 11/29/23
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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