Ashland Greenwood Public School

The Board of Education of Saunders

County School District Number

One met on June 17, 2019 at

6:00 p.m. in Regular Session in the

Conference Room of the Middle

School/High School with these

members present: Beranek, Miller,

Sapp, Stille and Walsh. Member

Nygren was absent.

Notice of the meeting was posted

in advance in the Superintendent’s

Office, 1842 Furnas Street Ashland,

NE, Farmers & Merchants Bank,

1501 Silver St., Ashland, NE and

Bank of Ashland, 2433 Silver St.,

Ashland, NE. All proceedings of

the Board of Education, except as

may be hereinafter noted, were

taken while the convened meeting

was open to the public.

President Stille announced the

current open meetings poster.

The Pledge of Allegiance was recited.

Pledge Allegiance

cited.

Claims and accounts were presented,

accepted and authorized

for payment: (Claims and Accounts)

Approval of minutes of previous

meeting. Financial reports accepted.

Contract presented, Board

members absences excused.

The following resolutions were

adopted:

Approval of 2019-2020 policy updates.

Approval of 2019-2020 non

certificated wages.

Approval of 2019-2020 meal pricing.

Approval of closed session.

Reconvene from closed session.

Approval to authorize the superintendent

and or board president to

enter a purchase agreement.

Adjournment.

President Stille issued a call to

hold Regular Meeting on July 15,

2019 at 6:00 p.m. The meeting will

include the holding of a public

hearing to discuss, consider, and

receive input on the student fee

policy and the parental involvement

policy. All meetings are

scheduled in the Conference Room

of the Ashland-Greenwood High

School building at 1842 Furnas

Street in Ashland. All meetings

are open to the public. An agenda

for the meeting, kept continuously

current, is available for public inspection

during normal business

hours at the District Office, 1842

Furnas Street, Ashland, Nebraska

038842 VISA $882.81; Supplies,

fees, books 038843 AG Payroll Account

$343,757.02 ; June Net Payroll

038844 BANK OF ASHLAND

$11,100.21 ; Payroll Section 125 Deduct

038845 Blue Cross Blue Shield

of NE $ 116,009.12 ; Payroll Health

& Dental Ins 038846 Madison National

Life $1,379.07 ; Payroll LTD

Insurance Prem 038847 Madison

National Life $797.91 ; Payroll Employee

Life Prem 038848 Merchant

Credit Adjusters, Inc $530.63 ; Employee

Garnishment038849AG Payroll

Account $15,782.67; Payroll Annuity

Deduction 038850 AG Payroll

Account $107,630.11; Payroll State

Tax Wthhldg 038851 Retirement

$94,255.70 ; Payroll Federal Tax

Wthhldg 038852 TSA Consulting

Group Inc $2,225.00 ; Payroll Retirement

Wthhldg 038853 Vision

Service Plan $903.34 ; Payroll Employee

Vision Prem 038854 Gretna

Public Schools $17,250.00; ELL

Service-April and May 2019 038855

Mail room Finance Inc $750.00;

Postage Refill 038856 Center Point

Energy Services $858.77; Natural

Gas 038857 Ashland-Greenwood

Activities $1,561.00 ; Ind Tech

Equipment 038858 Ashland-

Greenwood Hot Lunch $715.70 ; PS

Student & Staff Meals 038859

American Printing House for the

Blind Inc. $244.00 ; HS Vision Supplies

038860 The Home Depot Pro

$3,334.67 ; Custodial: Supplies

038861 Apple Inc $5,033.00 ; K-5

Reg Instr: I-pads and Hardware

038862 Ashland Auto Parts $46.76;

Maint: Shop Supplies 038863 Ashland

Disposal Service $644.50;

Waste Disposal Services 038864

Ashland Pharmacy $55.58; COF

Supplies 038865 Barnes & Noble

Inc $204.56 ; MS Reg. Instr.: Supplies

038866 C & L Hardware

$915.39 ; All Areas: Supplies 038867

Capital Business Systems, Inc.

$588.06 ; Copier Use 038868 Charter

Communications $76.51; Cable

038869 City Of Ashland $2,065.75;

Water & Sewer 038870 Council

Bluffs Win Supply Co $2,979.45;

Maint: restroom sinks 038871 Collage

Board $96.00; ADMIN: PSAT 1

test 038872 Cornhusker International

Trucks, Inc. $49.25; Transportation

: Equipment 038874

Crown Awards $64.49; Supplies

038875 Educational Design Solutions

$2,961.00 ; Elem: Instr Software

038876 NCE CBVI/ESU #4

$336.00; Vision Services 038877

Follett School Solutions, Inc.

$1,091.53; Media: Books 038878

Great Plains Appraisal Company

$2,100.00; Property Appraisal

038879 Hillyard/Sioux Falls

$1,070.18 Custodial: Supplies

Hillyard/Sioux

$1,070.18 ; Custodial: Supplies

038880 Holiday Inn Hotel & Conv.

Center $102.95; Transporation

Conf Lodging 038881 HMH Pub DBA

Holt, Rinehart Winston $395.14;

Special Ed: Achievement Forms

038882 Gina L Judds $95.02; Elem

supplies-Pioneer Festival 038883

KSB School Law, PC LLO $1,812.50;

Legal Services 038884 Matheson

Tri-Gas, Inc/Linweld $242.77; Rental

038885 Learning Sciences International

$2,500.00 ; Title II A: Software

038886 Gerard Lusienski

$142.80 ; Gen Bus: Checks 038887

Ian Mayer $54.00 ; Activity Worker

038888 MCI Communications Services,

Inc. $66.70; Long Distance

Service 038889 Menard Inc $499.57

; Maintenance: Supplies 038890

NASCO (Aristotle Corporation)

$127.30 ; HS instr: Supplies 038891

Nat’l Safety Co-Greater Omaha

Chap. $450.82; Nurse-CPR & First

Aid Training 038892 Nebraska

Council of School Admin. $2,225.00

; SPED Dir: Dues & Fees 038893 Nebraska

Central Equipment Inc

$1,353.61; Transport: Bus parts,

child seat 038894 Nebraska Sprinkler

$81.56; Supplies 038895 Nebraska

Capitol Conference $450.00;

NCC fees for 19/20038896 Nebraska

Department Of Ed. $85.00; Elem-

Kindergarten booklets 038897

Northwest Evaluation Association

$937.50; K-5 Reg. Instruction: Software

038898O ’Keefe Elevator Co.

$453.99; Maint: Service Call 038899

One Source, Inc $85.00; Empl

Backround Checks 038900 Omaha

Public Power District $8,819.21;

Electricity 038901 Paper101

$1,533.88 ; All Areas: Paper Supplies

038902 J.W. Pepper & Son

$74.99; 2019 All-State Chorus

Songs 038903 Phi Delta Kappa, Int’l

Hdqr $95.00; ADMIN: MSHS PDK

Membership 038904 Plains Equipment

Group $831.58; Maint: replacement

glass 038905Quill Corp

$577.89; Elem: Supplies 038906 Riverside

Technologies Inc. (RTI)

$2,872.00; Inst Tech: Hardware

038907 Saunders County Clerk

$514.89; General Election Fees

038908 Saunders Medical Center

$120.00 ;Transp: Employee Physical

038909 Davida Schejbal $100.00;

Preschool-sign language interpreter

038910 Schmitt Music Center

$15.90; HS Reg Inst Supplies (Band)

038911Seton Identification Prod Co

$866.63; Reg. Inst:Tech Supplies

038912 SOS Technologies $3,845.35;

Nurse: AEDs and Supplies 038913

Southeast Community College

$6,532.89 ; HS Tuition SENCAP

classes 038914 Sparkling Klean

$7,240.00 ; Janitorial Service 038915

Trugreen-Chemlawn $75.00; Maint:

spray trees 038916TSA Consulting

Group Inc $83.33; Employee Benefit

038917 United Electrical Supply

Co Inc. $390.15; Maintenance: Supplies

038918 University Of NE at

Kearney $100.00; Transportation:

Dues & Fees 038919 University Of

Nebraska-Lincoln $70.00; Ag ed

curriculum workshop 038920 Voyager

Fleet Systems, Inc. $3,809.12;

Transp: Fuel 038921 Wahoo-

Waverly-Ashland News $153.94; Bd

Of Ed : Adv & Printing 038922 Beverly

WIggs $5,139.28; Occupational

Therapy 038923 Windstream

$230.50; Local Telephone 038924

Admin Operations $1,270.21; Lodging,

Travel, Fees 038925 Ashland

Auto Parts $8.98; Maint: Shop Supplies

038926 Bobcat of Omaha

$21.42; Maint: Bobcat Parts 038927

Boys Town YOUTH ASSISTANCE

$7,921.44 ; Student Tuition 038928C

& L Hardware $39.68; Maintenance:

Supplies 038929 Brooke L

Cheleen $1,131.64; Physical Therapy

038930 Council Bluffs Win Supply

Co $4,410.87; Dust Collection

replacement 038931 Fairfield Inn

$104.95; Lodging Mental Health

038932 Holiday Inn Hotel $99.95;

Lodging Mental Health Conf

038933 Identi Sys Incorporated

$230.41 ; Instruction: Supplies

038934 Interstate-All Battery Center

$326.90; Maintenance: Supplies

038935 Kasuske and Sons Construction

$2,695.00; Maint: Move

Lockers 038936 Matter hackers,

Inc. $2,187.99; Instr: Furn. and

Equipment 038937MobyMax, LLC

$2,187.99;

Equipment 038937MobyMax, LLC

$4,990.00; Elem: Inst. software

038938 National Business Furniture

LLC $959.76; Board Flip Tables

038939 Nebraska ESU Coop Purchasing

$707.00; Media: Movie Licensing

Fees 038940 PayFlex Systems

USA Inc $270.40; Employee

Benefit 038941 Security Fence, Inc.

$750.00; Maintenance Track Fence

038942 United Electrical Supply Co

Inc. $347.25; Maintenance: Supplies

038943 Williams Sales & Service

$6,316.52; Transp: Bus Inspec

038944 Windstream $717.61; Local

Telephone Service

Carrie Holz, Executive Secretary

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