Crete Public Schools Board of Education Minutes Crete, NE December 10, 2018 The Crete Board of Education met on Monday, December 10, 2018 at 6:00 p.m. at the Administration Board Room for their regular meeting. Board members present were Joel Weyand, Bill Lorenz, Julie Kozisek, Scott Piening, Justin Kunz, and Greg Mach. The meeting, having been duly preceded by advance notice and conducted in accordance with the posted open meetings law, was called to order by President Weyand at 6:00 p.m. All following items approved unanimously unless otherwise stated: Approved the agenda Approved the following consent items: Minutes of the November meetings, General Fund Claims in the amount of $348,601.93, Employee Benefit Fund Claims of $6,710.00, and Depreciation Fund Claims of $83,340.82 Approved the request of the out-of-state trip for GLDP Approve the contract for the remainder of the 2018-2019 school year to Dana Johnson for Middle School PE Approved the issuance of a local substitute certificate for Jordan Bizal Approved issuance of a local substitute certificate for Patricia Bohart Approved issuance of a local substitute certificate for Angela Sears. On roll call: Voting Aye Weyand, Lorenz, Piening, Kuntz, Mach. Voting Nay: None. Abstain: Kozisek. Motion carried: 5-0-1. Approved issuance of a local substitute certificate for Ashley Bittinger Approved the date and time for the January 3rd at 7:00 a.m. Approved the Chromebook Policy Handbook with Go Guardian Approved the policy book with the changes to the 6000 series Approved the Board Policy #1320 as presented Approved the Board Policy #1015 as presented Approved the Superintendent's Evaluation The board discussed the following items: The 2019-20 calendar An additional FTE for 2019-20 for a School Psychologist An additional FTE for a School Resource Officer or Security Personnel The Board read on 3rd reading the 6000 series policies and 2nd reading Board Policy #1015. Dr. Waters gave an update on the auction that occurred on December 8th. We do not have the final figure on the amount brought in and anything that did not sell during the auction will be disposed of. Abatement for the Shopko building will begin on Monday, December 17th. Dr. Waters discussed the Southeast Community College Perkins Funds (SENCAP) and the Memorandum of Understanding that we are looking into for future years. Building Principals and Assistant Principals for the Intermediate, Middle School, and High School gave updates on what is going on in their buildings. The Special Programs Director and Curriculum Director also gave updates on what is going on in their department. Dr. Waters acknowledged and thanked Joel Weyand's years of service and leadership on the Board of Education. The Board entered executive session for personnel reasons at 7:48 p.m. The Board exited executive session at 8:34 p.m. The meeting adjourned the meeting at 8:37 p.m. Crete Public Schools Board Report For Crete News Checking Checking General Abloom Flowers 38.00; Accucut Classroom Supplies 99.00; Acellus Learning Services Fees 2,532.95; Alpha Rehabilitation, P.C. Professional Services 322.90; Amazon Capitol Services Inc Misc Supplies 2,351.55; Aqua Plumbing And Heating LLC Maintenance Services 85.00; Aramark Uniform Services Contracted Services 1,481.98; Art F/X Screenprinting Printing Services 40.00; Awards Unlimited, Inc Printing Services 36.36; Barco Products Supplies 2,077.53; Beatrice Ready Mixed / Nebco Inc Rentals 490.00; Beck, Jenny Supplies 27.24; Buck Institute For Education Technology Services 71.49; Burk, Rhonda Mileage 110.09; Capitol City Electric Inc Maintenance Services 170.00; Cdw Government, Inc. Tech Supplies 1,215.67; Centerpoint Energy Services Retail LLC Fuel 1,765.43; City Of Crete Utilities 41,170.60; Computer Hardware, Inc Tech Supplies 1,288.00; Control Logic Inc. Maintenance Services 3,223.00; Crete Ace Hardware Supplies 1,884.54; Crete Area Medical Center/Bryan Area Screening 26.00; Crete Auto Supply, Inc. Custodial Supplies 29.90; Crete Glass Company Maintenance Supplies 630.00; Crete High School Activity Fnd Waivers 1,582.00; Crete Lumber & Farm Supply Co Maintenance Supplies 227.54; Crete Public School Fund Misc Supplies 2,104.70; Culligan Soft Water Service Professional Services 792.50; Cummins Central Power LLC Maintenance Services 687.96; D J Welding & Mfg Inc Maintenance Services 1,894.00; Dana F. Cole & Company Professional Services 7,850.00; Das State Accounting Professional Services 229.49; Decker Equipment Inc Custodial Supplies 271.76; Demco, Inc Supplies 28.91; Dietze Music House Band Supplies 8.10; Doane University Workstudy 484.45; Dodson Electric Maintenance Services 1,585.00; Don Johnston Inc Subscription 1,620.00; Drevo, Karen Mileage 30.08; Eakes Contracted Services 4,075.18; Educational Service Unit #6 Professional Growth 630.00, Educational Service Unit #7 Professional Growth 275.00; Edutrainers Inc Professional Services 550.00; Egan Supply Co. Custodial Supplies 1,414.58; Enterprise Financial Services Contracted Services 394.00; Flores, Maricela Travel Expense 74.85; Food Mart Misc Supplies 1.98; General Fire & Safety Co Maintenance Services 202.50; Glaser Ceramics Classroom Supplies 288.00; Hier, Kim Misc Supplies 50.66; Hobby Lobby Misc Supplies 27.69; Holiday Inn Express Lexington Lodging 188.00; Hometown Leasing / Five Points Bank Contracted Services 361.54; Husker Sew-Vac Maintenance Services 423.30; J.W. Pepper & Son, Inc./Alfred Music Band Supplies 529.62; Jci Industries, Inc Maintenance Supplies 1,446.29; Jim Krutz Percussin Specialist Professional Services 288.00; Kennedy, Shannon Mileage 22.18; Kids On The Go, Inc. Professional Services 2,799.07; Konica Minolta Business Solutions Us Inc. Contracted Services 2,844.97; Lampton Welding Supply Voc Ag Supplies 702.45; Lenertz, Kathy Classroom Supplies 22.00; Lincoln Winnelson Supply Co Custodial Supplies 228.57; Lukowics, Renee Professional Services 750.00; Lunz, Kristina Misc Supplies 0.00; Macgill & Co., William V. Custodial Supplies 65.45; Mailfinance Lease 87.40; Matheson Tri-Gas, Inc. Dba Linweld Voc Ag Supplies 22.30; Mcgraw-Hill Education Inc. Textbooks 3,759.98; Microfilm Imaging Systems, Inc. Technology Services 904.00; Mid States School Bus Inc Busing 47,297.64; Mosaic Sped Tuition 3,551.10; Nebraska Assn Of School Boards Conference 257.00; Nebraska Association For The Gifted Conference 250.00; Nebraska Safety Center Professional Growth 100.00; Neopost USA Inc Postage Supplies 217.00; Nicole Menard Misc Supplies 44.97; O'reilly Auto Parts Maintenance Supplies 59.97; Omaha Truck Center Co / Dba Truck Center Maintenance Services 979.77; One Source Screening 184.00; Oriental Trading Co., Inc./ Otc Brands Inc Misc Supplies 89.65; Paredes, Jorge Activity Worker 39.00; Perma-Bound Books 882.73; Perma-Bound Books 235.12; Perry Guthery Haase & Gessford, Pc Llo Legal Services 1,785.00; Poyds Dance Company Llc Professional Services 1,000.00; Quill Corporation Misc Supplies 129.55; Renn, Jeff Fees 58.85; Rhoades Publishing, Inc. Dba Crete News Printing Services 402.13; Ricoh Usa, Inc Contracted Services 1,174.23; Rockenbach, Tina Misc Supplies 34.97; Sack Lumber Company Classroom Supplies 827.70; Sapp Bros Travel Centers Inc Gas & Oil 35.54; Sapp Bros. Petroleum Gas & Oil 7,817.81; Scenario Learning Llc /Dba Vector Solutions Fees 1,000.00; School Nurse Supply Inc Nursing Supplies 775.07; Schwarz Paper Company Custodial Supplies 1,672.25; Seward County Clerk Election 100.00; Siemens Industry, Inc. Professional Services 8,636.72; Skala's O.K. Tire Store, Inc. Maintenance Services 22.00; Southeast Community College Hs Enrichment 4,499.99; Staples Business Advantage Misc Supplies 243.28; Sterling Computers Corporation Tech Supplies 846.80; Supplyworks Custodial Supplies 1,741.94;Teacherspayteachers.Com / Teacher Synergy Llc Supplies 200.02; Terminix Professional Services 1,978.32; Twin City Hardware Company Inc. Maintenance Services 293.60; Uher, Jenn Travel Expense 40.03; Valentino's Supplies 4.00; Verizon Wireless Contracted Services 610.98; Wal-Mart Misc Supplies 2,098.14; Waste Connections Of Nebraska Inc Contracted Services 3,819.84; Wegener, Jennifer Professional Services 8,595.18; Windstream Contracted Services 1,731.83; Yard Boss Llc Dba Steves Lawn Landscaping Contracted Services 10,969.25; Youth Frontiers Inc Professional Services 4,590.00; Fund Total: 226,716.25; Checking Account Total: 226,716.25; Checking Checking High School Activity Fund Abloom Balloons 42.00; Amazon Capitol Services Inc Supplies 179.90; Food Mart Concessions 265.58; Snappy Popcorn Co., Inc. Concessions 1,010.00; Wal-Mart Misc Supplies 916.09; Fund Total: 2,413.57; Checking Account Total: 2,413.57; Checking Checking Lunch/Breakfast Fund; Aqua Plumbing And Heating Llc Maintenance Services 188.75; Centerpoint Energy Services Retail Llc Fuel 557.20; Wal-Mart Misc Supplies 20.29; Fund Total: 766.24; Checking Account Total: 766.24; Checking Checking Depreciation Amazon Capitol Services Inc Supplies 303.98; Pottery Carolina, Llc Misc Supplies 1,862.95; Rockbrook Camera Supplies 1,199.97; Stanbury Uniforms Inc Band Uniforms 79,838.00; Wal-Mart Supplies 135.92; Fund Total: 83,340.82; Checking Employee Benefits Continuum Employee Assistance Services 6,710.00; Fund Total: 6,710.00; Checking Account Total: 90,050.82 CR - January 02, 2019
