January Regular Meeting

(rescheduled from 1-8-2024,

due to inclement weather)

Monday, January 15, 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 January 15, 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 6:01 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 January 11, 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: Foster, Glup, Harvey, Muller, Shuey, Siemonsma, Tesarek-Parsons, Winters

 

All Board members were present.

 

5.1. Motion to excuse absences

 

6. Board Conflict of Interest

 

7. Election of Officers

 

7.1. Appointment of Election Steward.

 

7.2. Nominations, voting, and designation of President.

 

Motion to appoint Brian Harvey, with a motion by Foster and a second by Shuey. Motion passed 5-3.

 

7.3. Nominations, voting, and designation of Vice President.

 

Motion to appoint Max Muller, with a motion by Glup and a second by Winters.

 

7.4. Nominations, voting, and designation of Secretary.

 

Motion to appoint Nolan Siemonsma, with a motion by Harvey and a second by Shuey. Motion passed 8-0.

 

7.5. Nominations, voting, and designation of Treasurer.

 

Motion to approve Matt Glup, with a motion by Winters and a second by Shuey. Motion passed 8-0.

 

8. Review PCS Board Policy 8272 Code of Ethics.

 

9. Board Designations and Appointments

 

9.1. Designate Superintendent Dr. Richard E. Hasty as the District Representative for all Federal and State Programs, including Head Start.

 

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

 

9.2. Appoint the accounting firm of Frankel as the District’s auditor.

 

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

 

9.3. Appoint the law firm of Perry, Guthery, Haase, and Gessford as the District’s Legal Counsel.

 

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

 

9.4. Appoint the Board’s representative on the Plattsmouth Education Foundation’s (PEF) Board of Directors.

 

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

 

9.5. Appoint the Board’s Head Start Representative.

 

Motion to approve Nolan Siemonsma, passed 8-0 with a motion by Winters and a second by

Muller.

 

9.6. Appoint the Board’s Schools Taking Action for Nebraska Children’s Education (STANCE) Representative

 

Motion to approve Matt Glup, passed 8-0 with a motion by Harvey and a second by Shuey.

 

9.7. Appoint the Board’s Liaison to the Nebraska Association of School Boards (NASB) for Governmental Relations.

 

Motion to approve Ken Winters, passed 8-0 with a motion by Harvey and a second by Muller

 

9.8. Appoint Barb Baker as the Board Secretary’s Designee.

 

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

 

9.9. Appoint Jennifer Serkiz as Board Treasurer’s Designee

 

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

 

9.10. Designate The Daily Record as the district’s primary newspaper of record for legal notices.

 

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

 

9.11. Designate Citizens State Bank, Cobalt Credit Union, and the First State Bank as the district’s primary financial depositories.

 

Motion passed 8-0 with a motion by Harvey and a second by Siemonsma.

 

10. Consent Agenda

 

Motion by Winters and a second by Shuey to approve the Consent Agenda. Motion passed 8-0.

 

10.1. Agenda

10.2. Minutes

10.2.1. Minutes of the December 11, 2023 Regular Meeting

10.2.2. Minutes of the December 15, 2023, Committee on American Civics Open Meeting

10.3. Treasurer’s Report

10.4. Review of the Control Budget

10.5. Claim and transfers in the amount of $405,407.21

Prepaids $2,219.88

 

11. 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.

 

Maris Bentley, Cunningham-Swanson, and Glennia St. John-Sand addressed the board relative to the school board recall.

 

12. Operations Committee Report

Chair Winters provided an update regarding the recent committee meeting.

 

13. Finance Committee Report

Chair Glup provided an update regarding the recent committee meeting.

 

14. Committee on American Civics Report

Chair Shuey provided an update regarding the recent committee meeting.

 

15. Negotiations Committee Report

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

 

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

 

17. Celebrations of Excellence

 

17.1. Congratulations to our football players who earned Omaha World-Herald Class B All-State recognition.

 

1st Team

Dylan Eby

Orion Parker

Caleb Adkins

 

Honorable Mention

Gage Olsen

Liam LaSure

Dominic Vercellino

Gabe Villamonte

Eli Michel

Parker Aughenbaugh

 

17.2. Congratulations to our students who earned Fall 2023-2024 Nebraska Chiropractic Physicians Association (NSPA) and Nebraska School Activities Association (NSAA) Academic All-State Awards.

 

Boys Cross Country - Hunter Mazzulla, Alden McKnight

 

Girls Cross Country - Jolie Dix, Mila Wehrbein

 

Football - Liam LaSure, Gage Olsen

 

Girls Golf - Lauren Albers, Kaia Shotkoski

 

Softball -Stella Campin, Ireland Todd

 

Volleyball - Sara Konkler, Riley Pletka

 

17.3. Dylan Eby is committed to continuing his academic and athletic (football) career at the University of Nebraska-Kearney in Kearney, NE.

 

17.4. Eli Michel is committed to continuing his academic and athletic (football) career at Morningside College in Sioux City, IA.

 

18. Administrative Reports

18.1. Superintendent’s Report

18.2. High School Principal’s Report

18.3. Middle School Principal’s Report

18.4. Elementary Principal’s Report

18.5. Early Childhood/Head Start Report

18.6. Special Education Report

18.7. Instructional Services Report

 

19. Action Items

 

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

 

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

 

19.2. Discuss, consider, and take all action to approve the second reading of Policy Series 2000 Administration (Finance Committee).

 

Motion passed 8-0 with a motion by Glup and a second by Harvey.

 

19.3. Discuss, consider, and take all action to approve the second reading of Policy Series 1000 Community Relations (Operations Committee).

 

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

 

19.4. Discuss, consider, and take all action to approve the first reading of Policy Series 4000 Personnel (Finance Committee).

 

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

 

19.5. Discuss, consider, and take all action to approve the 2022-2023 Plattsmouth Community School District Head Start Annual Report.

 

Motion passed 8-0 with a motion by Siemonsma and a second by Glup.

 

19.6. Discuss, consider, and take all action to approve the Eligibility, Recruitment, Selection, Enrollment, and Attendance (ERSEA) documents for the 2024-2025 School Year.

 

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

 

19.7. Discuss, consider, and take all action to approve the transfer of funds in the District’s records to reflect a permanent transfer of $999,500 from the Depreciation Fund to the General Fund which was previously considered a loan.

 

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

 

19.8. Discuss, consider, and take all action to approve a request from the Plattsmouth Youth Volleyball/Basketball organization for a waiver of hourly use fees.

 

Motion passed 7-0-1 with a motion by Winters and a second by Foster. Shuey abstained with conflict.

 

19.9. Discuss, consider, and take all action to approve an out-of-state trip request from 1st grade to attend a music concert in Council Bluffs, IA on Tue., Mar. 5, 2024.

 

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

 

19.10. Discuss, consider, and take all action to approve a request for a waiver of $5,000,000 Comprehensive General Liability Insurance to $1,000,000 from the Plattsmouth Community Foundation Fund for their annual banquet that is scheduled for Apr. 25, 2024.

 

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

 

20. Announcements

 

20.1. PUBLIC NOTICE: Public notice is hereby given that, because of a recall election on Jan. 9, 2024, PCS has one (1) vacancy on the nine-member Board of Education. The term for this vacancy lasts through Jan. 7, 2027 (Per NE Statute 32-543). Residents of the school district are encouraged to apply for this open position regardless of where they reside in the district. Information and a related timeline are available at www.pcsd.org.

 

20.2. Wed., Jan. 24, 2024 - At 6:30 PM, Plattsmouth High School alum and current Nebraska Department of Education School Safety and Security Director Jay Martin will be facilitating a Digital Parent Academy in the Plattsmouth High School auditorium. All parents and community members are strongly encouraged to join us for this informative, and eye-opening, session.

 

20.3. Sat., Feb. 3, 2024, 8:00 AM - Board of Education meeting to review new Board member applications and select three to five candidates for interviews.

 

20.4. Wed., Feb. 7, 2024, 6:00 PM - Board of Education interviews for a new Board member, select a new Board member, and take action to approve a new Board member.

 

20.5. Mon., Feb. 12, 2024, 6:00 PM - Regular Board Meeting

 

20.6. Announcement of March 2024 Regular Board Meeting - Mon., Mar. 18, 2024 at 6:00 PM (due to Spring Break on Mar. 11, 2024)

 

21. ADJOURNMENT

 

Motion to adjourn 7:04 PM. Passed 8-0 with a motion by Shuey and a second by Muller.

 

22. *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.

 

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

 

BOARD REPORT

12/21/2023

 

Vendor Name      Vendor Description         Amount

Checking 1

Checking 1        Fund: 01       GENERAL

AMAZON CAPITAL SERVICES INC

SUPPLIES  21,505.77

BASEPOINT BUILDING

AUTOMATIONS, SPECTRASOURCE       3,055.00

HENRY-HOBSCHEIDT MOTORS, INC

SALES/SERVICE  448.00

HILLER ELECTRIC COMPANY

SERVICE  809.80

MAKE MUSIC

SUPPLIES  59.99

McGILL, TRAVIS

ROOF & GUTTERS           15,600.00

NEBRASKA COUNCIL OF

SCHOOL ADMINISTRATORS

REGISTRATIONS/DUES  200.00

PAPIO BOWL LLC

ADMISSION  144.00

RIVERA, MEGAN

REIMBURSEMENT  70.79

Fund Total:                   41,893.35

 

Checking 1        Fund: 06      CAFETERIA

AMAZON CAPITAL SERVICES INC

SUPPLIES     441.34

Fund Total:                   441.34

 

Checking 1     Fund: 12      STUDENT FEES

SCHMITT MUSIC CENTERS

SUPPLIES  69.95

Fund Total:                   69.95

Checking Account Total:           42,404.64

 

Checking 3

Checking 3         Fund: 05         ACTIVITY FUND

AMAZON CAPITAL SERVICES INC

SUPPLIES 3,860.43

ANDERS, DENNIS

OFFICIAL 60.00

BUBBA STUBBS FROYO LLC

SUPPLIES 600.00

CASH-WA DISTRIBUTING

SUPPLIES 360.03

DODD, JACOB

OFFICIAL 60.00

FLETCHER, JONATHAN

OFFICIAL 60.00

HEYWOOD, GARY

OFFICIAL 150.00

HULLABALOO, INC

VENUE  1,450.00

ICENOGLE, VINCENT

OFFICIAL 60.00

J.W. PEPPER & SON INC

SUPPLIES 196.59

JONES T-SHIRTS, INC.

SUPPLIES  479.43

KENNEDY, KEVIN

OFFICIAL  170.00

KERKMAN, BRYCE

OFFICIAL 120.00

LEONARD, CHUCK

OFFICIAL 60.00

LINCOLN PUBLIC SCHOOLS

SERVICE 100.00

LITTLE, CLINT

OFFICIAL 70.00

LORDINO, JONATHAN

OFFICIAL 85.00

LOUISVILLE PUBLIC SCHOOLS

ENTRY FEES                   75.00

LUTZ, ZACHARY

OFFICIAL 170.00

MAPALU, JEREMY

OFFICIAL 120.00

MAR, KENNETH

OFFICIAL 85.00

MARINKOVICH, MARCUS

OFFICIAL 60.00

MATTLEY, RANDY

OFFICIAL 120.00

MEYER, DEVAN

OFFICIAL 150.00

NEBRASKA SCHOOL ACTIV. ASSOC.

1,425.61

NIELSEN SIGN & DESIGN

SERVICE 75.00

NIELSEN, DEENY

OFFICIAL 50.00

NORTHEAST INSTRUMENTAL

BOOSTER CLUB

REIMBURSEMENT 200.00

PEPSI COLA BOTTLING GROUP

POP 567.00

POLLARD, JACOB

OFFICIAL 85.00

RANDALL, ANTHONY

OFFICIAL 60.00

RODWAY INN COZAD

HOTEL ACCOMMODATIONS               385.00

SAVAGE, JEREMY

OFFICIAL 295.00

SCOW, MADISON

REIMBURSEMENT 40.00

SKILLS USA INC

SUPPLIES 160.00

SWARTZENDRUBER, AARON

OFFICIAL 85.00

WINN, JEREMY

OFFICIAL 85.00

WIRTH, ALAN

OFFICIAL 340.00

WORK, CHRISTOPHER

REIMBURSEMENT 125.46

Fund Total:                   12,699.55

Checking Account Total:          12,699.55

 

BOARD REPORT

01/12/2024

 

Vendor Name       Vendor Description        Amount

Checking 1

Checking 1          Fund: 01        GENERAL

3 ARE ONE, INC

ADVERTIZING 1,101.96

AA WHEEL & TRUCK SUPPLY INC

SUPPLIES 10.00

ABSOLUTE HEALTHCARE URGENT CARE

SERVICE 225.00

ACT

INTERNET DISCOVER      102.00

ACTION BATTERIES UNLIMITED INC

SUPPLIES 793.90

ADKINS, MEREDITH

SLP CONTRACTOR          6,683.00

ADVANCED CLEANING EQUIPMENT INC

SERVICE 188.00

AGRIVISION GROUP LLC

SERVICE/SUPPLIES 19,749.09

ALL COVERED

SERVICES 3,351.54

ANDERSON, MELANIE

REIMBURSEMENT 64.94

APPLE COMPUTER INC

EQUIPMENT 7,783.40

AVERY RENTS INC

SERVICE 28.28

BLACKWELL, KATHRYN

MILEAGE REIMBURSEMENT               562.80

BOMGAARS

SUPPLIES 537.85

BORN TO RUN LLC

SERVICE 1,744.50

CAMPIN, NIKOLE

REIMBURSEMENT 21.21

CANON FINANCIAL SERVICES, INC

COPIER LEASES              5,821.66

CAPITAL BUSINESS SYSTEMS INC

COPIER SUPPLIES/SERVICE               789.48

CHARTER COMMUNICATIONS

HOLDING COMPANY LLC

SERVICE 30.45

CHRISTENSEN, MICHELLE

REIMBURSEMENT            59.82

CITY OF PLATTSMOUTH

WATER & SEWER            1,712.61

COSSEL, TREY

1,588.50

COUNCIL BLUFFS WINNELSON

SUPPLIES 2,169.80

CRICK, RYAN

MUSIC ACCOMPANIST SERVICES        510.00

DIETZE MUSIC HOUSE

SUPPLIES 18,575.00

DIGGINS, JUSTIN

MILEAGE REIMBURSEMENT               806.68

DORITY, MICAH

REIMBURSEMENT           1,059.00

DUECHTING, CYNTHIA

LEP SERVICES                2,370.96

EDUCATIONAL SERVICE UNIT #3

SERVICE 28,471.03

FASTENAL COMPANY

SUPPLIES 3,830.58

FIBER PLATFORM LLC

EDUC VIDEO BUNDLE      631.27

FIRST STUDENT INC

TRANSPORTATION 64,119.16

FLINN SCIENTIFIC

SUPPLIES 1,982.55

FOLLETT SCHOOL SOLUTIONS LLC

SUPPLIES 215.62

FRANKEL, LLC

AUDIT SERVICES             14,562.27

GOODWILL INDUSTRIES INC

WORK EXPERIENCE TUITION             3,600.00

GREEN FEES LAWN & IRRIGATION

SERVICE 950.00

HEARTLAND FAMILY SERVICE

TUITION 3,350.00

HEARTLAND FOUNDATION

TUITION 7,040.00

HILLER ELECTRIC COMPANY

SERVICE 4,001.45

HOFFART, MELISSA

REIMBURSEMENT 54.20

HORNER, FAWN

REIMBURSEMENT 86.36

HY-VEE STORES

FUEL/SUPPLIES 1,929.00

IMPACT MANUFACTURING

SUPPLIES 150.00

IVY BUSINESS FORMS, INC

DETENTION SLIPS          344.81

JAYMAR BUSINESS FORMS

W2’S/CHECKS 365.57

JM HOSPITALITY

HOSPITALITY 408.00

JOHANSEN, LAURA

NUTRITION SERVICES     49.20

JOURNALISM EDUCATION ASSOCIATION

95.00

JUNIOR LIBRARY GUILD

BOOKS 2,562.55

JUST FOR KIDS THERAPY INC

SERVICES 9,289.50

LAKESHORE LEARNING MATERIALS

SUPPLIES 2,011.92

LORENZEN, KATIE

REIMBURSEMENT 170.80

MATHESON TRI-GAS INC

SUPPLIES 578.67

MENARDS BELLEVUE

SUPPLIES 1,221.00

MOSS, DONNA

SPEECH LANGUAGE SERVICES      10,287.00

MOSYLE CORPORATION

SUPPLIES 38,925.00

MULLENAX AUTO SUPPLY

SUPPLIES 174.88

MYERS-KROMMENHOEK, DARIEN

CONTRACTED SERVICES                   1,923.75

NCECBVI

VISION SERVICES           4,900.00

NEBRASKA ASSOCIATION OF SCHOOL

PERSONNEL ADMINISTRATORS

REGISTRATION 300.00

NEBRASKA PUBLIC POWER DISTRICT

ELECTRICITY 24,790.98

NORTHWEST MISSOURI STATE

SCHOLARSHIP 529.50

OMAHA PUBLIC POWER DISTRICT

UPS/SERVICE 45.80

OMAHA WINLECTRIC CO

SUPPLIES 1,051.18

ONE SOURCE THE BACKGROUND

CHECK COMPANY

SERVICE 441.00

PERMITE LLC

SERVICE 500.00

PERRY, GUTHERY, HAASE &

GESSFORD PC LLO

SERVICES 800.00

PINC PROFESSIONAL INTERPRETER

AND TRANSLATOR LLC

INTERPRETER 111.88

PRIME COMMUNICATIONS

REPAIRS 6,476.33

PRIME HOME DEVELOPMENTAL

DISABILITIES SERVICES INC

SERVICES 15,694.26

PROFESSIONAL HEATING AND AIR

SERVICE 1,820.00

PROFESSIONAL LOCK AND SAFE LLC

SERVICES 407.00

QUADIENT LEASING USA INC

POSTAGE METER LEASE  536.88

REALLY GREAT READING COMPANY, LLC

SUPPLIES 506.24

SCHOOL SPECIALTY LLC

SUPPLIES 201.47

SHRED IT US JV LLC

SHREDDING 167.71

SIZZLING CAESARS LLC

PIZZA 162.68

SPARQ DATA SOLUTIONS INC

SERVICE 5,570.00

SPORTS FACILITY MAINTENANCE LLC

SUPPLIES/SERVICE 375.00

STANTON, SARA

REIMBURSEMENT 141.55

STAPLES BUSINESS ADVANTAGE

SUPPLIES 1,105.48

STAUB - MULLER, LACEY

MILEAGE REIMBURSEMENT               1,330.62

TIME MANAGEMENT SYSTEMS

TIMEKEEPING SYSTEM SERVICE         331.00

UNIVERSITY OF NEBR - LINCOLN

RECRUITMENT DAY         210.00

UNIVERSITY OF NEBRASKA KEARNEY

TUITION/FEES 529.50

URBAUER, CHARLOTTE

REIMBURSEMENT 1,059.00

US BANK NATIONAL ASSOCIATION

CREDIT CARD                 2,834.82

US BANK NA

FUEL PURCHASES           858.46

VERIZON WIRELESS

CELL SERVICE                 527.73

VISION SERVICE PLAN

INSURANCE COMPANY

EMPLOYEE BENEFIT        9.22

VOICE & DATA SYSTEMS INC

SERVICE 768.00

WARGA, STEVE

ADVERTISING 130.00

WASTE MANAGEMENT OF NEBRASKA INC

TRASH SERVICE              3,323.75

WILBUR-ELLIS HOLDINGS II INC

SUPPLIES 2,640.00

WILFONG, MARCY

REIMBURSEMENT 87.90

WINDSTREAM

TELEPHONE SERVICE      5,584.40

WITTE PHYSICAL THERAPY

SERVICES/SUPPLIES 2,375.00

WOODRIVER ENERGY LLC

FUEL 5,781.41

Fund Total:                   376,838.32

 

Checking 1       Fund: 06       CAFETERIA

CFG INC

SERVICE/SUPPLIES 2,661.93

CONESTOGA SCHOOLS

LUNCHES 3,101.45

HILAND DAIRY FOODS COMPANY LLC

DAIRY PRODUCTS           2,684.72

HY-VEE STORES

FUEL/SUPPLIES 75.58

ROTELLA’S ITALIAN BAKERY INC

BREAD 611.08

SYSCO LINCOLN

SUPPLIES 18,040.37

TRIMARK ERF INC

SUPPLIES 202.55

Fund Total:                   27,377.68

 

Checking 1      Fund: 12       STUDENT FEES

DIETZE MUSIC HOUSE

SUPPLIES 1,191.21

Fund Total:                   1,191.21

Checking Account Total:         405,407.21

 

Checking 3

Checking 3         Fund: 05         ACTIVITY FUND

 

ACCELERATED GRAPHX LLC

SUPPLIES 745.00

ALLEN, ANTHONY

OFFICIAL 60.00

AMERICAN ALLIANCE FOR

INNOVATIVE SYSTEMS

SUPPLIER 2,700.00

ANDERS, DENNIS

OFFICIAL 60.00

ANDERSON, MICHAEL

OFFICIAL 170.00

ANSCHULTZ, THOMAS

OFFICIAL 2,250.00

ARNDT, BRAXTON

OFFICIAL 60.00

ASHLAND/GREENWOOD HIGH SCHOOL

ENTRY FEES                   175.00

BEARD, ZANDER

OFFICIAL 120.00

BLACK SQUIRREL TIMING

SERVICE 4,168.80

BOCK, BRIAN

OFFICIAL 170.00

BSN SPORTS LLC

SUPPLIES 1,033.38

BYRNE, RYAN

190.00

CASS COUNTY EMERGENCY

MANAGEMENT AGENCY

CPR CARDS  500.00

CHADWELL, LUCAS

REIMBURSEMENT 171.43

CITY OF PLATTSMOUTH

SUPPLIES/SERVICES 1,200.00

COLLEGE BOARD, AP EXAMS

AP TEST FEES                 120.96

CONESTOGA PUBLIC SCHOOLS

150.00

COOLEY, STEVEN

OFFICIAL 190.00

CTBOOK HOLDINGS LLC

BOOKS 2,210.94

DAIRY QUEEN

SUPPLIES 780.00

DIETZE MUSIC HOUSE

SUPPLIES 162.00

DODD, JACOB

OFFICIAL 60.00

DOSTAL, JOHN

OFFICIAL 170.00

GONE LOGO

T SHIRTS     2,867.45

GRAVES GRADUATION LLC

SUPPLIES 1,379.82

HAMILTON, JAYDEN

45.00

HAUFF MID-AMERICA SPORTS INC

SUPPLIES 5,958.35

HOLIDAY INN OF KEARNEY

LODGING 229.90

HUGH O’BRIEN YOUTH LEADERSHIP

REGISTRATION 560.00

HY-VEE STORES

FUEL/SUPPLIES 727.09

J.W. PEPPER & SON INC

SUPPLIES 659.98

JOHNSON HEALTH TECH TRADING, INC

SUPPLIES 297.50

JOHNSON, DORIAN

OFFICIAL 60.00

JONES T-SHIRTS, INC.

SUPPLIES 490.54

KLUTE, ANGELA

OFFICIAL 60.00

LINCOLN NORTH STAR

REGISTRATION 175.00

LINCOLN SE HIGH SCHOOL

ENTRY FEE  281.00

MARINKOVICH, MARCUS

OFFICIAL 60.00

MITTEIS, ADAM

OFFICIAL 345.00

MITTEIS, DOUG

OFFICIAL 405.00

ODEYS INC

SUPPLIES 1,467.00

OSBORN, ZACH

OFFICIAL 170.00

PHILLIPS, ALEX

OFFICIAL 170.00

PINKLEMAN, TRAVIS

OFFICIAL 60.00

SCHMITT MUSIC CENTERS

SUPPLIES 110.65

US BANK NATIONAL ASSOCIATION

CREDIT CARD                 197.83

WAVERLY PUBLIC SCHOOLS

ENTRY FEE  130.00

WITHERBY, DANIEL

120.00

ZINNER, SHAUN

OFFICIAL 120.00

Fund Total:                   34,764.62

Checking Account Total:          34,764.62

 

1/25            ZNEZ

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