Details for BDS LEGAL GANG ADS - Ad from 2020-05-23

PROCEEDINGS
President Zimmerman called the
meeting to order virtually (via
Zoom) at 7:01 PM on May 11,
2020. Members present: Janet
Byars, Erin Chadwick, Doris Martin,
Lisa Pieper, Eric Trusty, Steve
Winter,
Jon
Zimmerman.
The
Pledge of Allegiance was recited.
The Board approved the consent
agenda. Mr. Alexander recognized
Zack Zimmerman for serving as the
student rep for the Board of
Education. Reports given: Student
and Committee of the Whole. No
one spoke in public forum. The
Board heard second reading of
AR-4515 Advancement of Salary
Schedule. The following action was
taken by the Board: approval of the
interlocal cooperation act agreement for alternative education program, approval of the addendum to
the transportation agreement, approval of the copier lease proposal,
approve of the classified staff
wages, approval of the other
contracted staff wages, approval of
administrators salaries, and approval of the superintendent contract.
The superintendent’s report was
also given. The meeting adjourned
at 7:54 PM.
AMANDA
FLETCHER,
68.40,
LUNCH REFUND; AMANDA JORDAN, 32.90, LUNCH REFUND;
AMERICAN EXPRESS, 168.00,
MEMBERSHIP; AMERICAN EXPRESS, 5885.39, CHARGES; ANDREA PUHALLA, 24.95, LUNCH
REFUND;
ANDREW
BRASE,
71.75, LUNCH REFUND; ANGIE
VOGEL, 80.00, TUITION REFUND;
BRENDA ELKINS, 160.00, TUITION REFUND; BROOKE ANKERSEN, 4.30, LUNCH REFUND;
CHRIS WEST, 80.00, TUITION
REFUND; CHRISTINE JAMISON,
24.55, LUNCH REFUND; COLETTE HAYDEN, 104.05, TUITION
REFUND; COURTNEY HASSE,
80.00, TUITION REFUND; DENISE
LYTLE, 106.50, LUNCH REFUND;
EMILY IVERSON, 160.00, TUITION
REFUND; EMILY MEYER, 80.00,
TUITION REFUND; ERIN VOIGT,
80.00, TUITION REFUND; HECTOR ALMANZA, 40.00, TUITION
REFUND; JASON JENSEN, 34.35,
LUNCH REFUND; JEN DIEHL,
19.70, LUNCH REFUND; JENNIFER ADAMS, 90.60, LUNCH REFUND; JESSI REMMERS, 80.00,
TUITION REFUND; JILL ALLEN,
78.30, LUNCH REFUND; JILL
ZIMMERMAN, 21.85, LUNCH REFUND; JOHN HARTIG, 112.10,
LUNCH REFUND; JONETTA HAGEMEIER, 151.95, LUNCH REFUND; JUSTINE WERNER, 40.00,
TUITION REFUND; KAREN JOBMAN, 54.90, LUNCH REFUND;
KENZIE BRUEGGEMAN, 40.00,
TUITION
REFUND;
KERRIE
WELLS, 46.37, LUNCH REFUND;
KIM MATLOCK, 58.20, LUNCH
REFUND; KRISTINE RIOS, 40.00,
TUITION REFUND; LAURIE LENERS, 40.00, TUITION REFUND;
LINDA BAYLESS, 25.29, LUNCH
REFUND; LIZ DAYTON, 160.00,
TUITION REFUND; MELISSA MAHONEY, 100.00, LUNCH REFUND;
MELODY ADEN, 45.85, LUNCH
REFUND;
MIKE
BAUMFALK,
54.10, LUNCH REFUND; MIRANDA KELLE, 199.10, LUNCH REFUND; NATASHA LOPEZ, 40.00,
TUITION
REFUND;
NATASHA
MADISON, 220.00, TUITION REFUND;
NEBRASKA
MENTAL
HEALTH CENTERS, 10608.75,
SERVICES;
NICHOLE
WHITE,
15.60, LUNCH REFUND; PAM
REED, 21.20, LUNCH REFUND;
PAULA
NETHERTON,
18.65,
LUNCH REFUND; RACHEL FRERICHS, 5.55, LUNCH REFUND;
ROOMER ROWDEN, 40.00, TUITION REFUND; SAMANTHA BUCHLI, 40.00, TUITION REFUND;
SARA KRESS, 42.15, LUNCH
REFUND; SCOTT MEYER, 198.70,
LUNCH REFUND; SHANE EICHENBERGER, 2.09, LUNCH REFUND; SHANNA HAUTZENRODER, 20.00, TUITION REFUND;
SHAUNA LANG, 40.00, TUITION
REFUND;
STACIE
BROWN,
160.00, TUITION REFUND; STACY
PLESSEL, 64.60, LUNCH REFUND; STEPH LLOYD, 20.00,
TUITION REFUND; STEPHANIE
CUDE, 13.85, LUNCH REFUND;
TERESA KAGY, 19.95, LUNCH
REFUND;
TERESA
ZULAUF,
10.00, LUNCH REFUND; TODD
HYDO, 11.50, LUNCH REFUND;
TRACI
FROSCHEISER,
80.00,
TUITION REFUND; TRACY HARTLEY, 94.00, LUNCH REFUND;
TRAVIS HESPEN, 164.20, LUNCH

PUBLIC NOTICES
REFUND; TRAVIS RUNCIE, 40.00,
TUITION
REFUND;
AFLAC,
660.17, PAYROLL; BEATRICE EDUCATIONAL FOUNDATION, 5.00,
PAYROLL; BEATRICE HUMANE
SOCIETY, 1.00, PAYROLL; BEATRICE UNITED WAY, 62.00, PAYROLL;
BLUE
CROSS
BLUE
SHIELD, 235777.86, PAYROLL;
COLLECTION
ASSOCIATES,
184.12, PAYROLL; COMMUNITY
FOOD PANTRY, 10.00, PAYROLL;
COUNTY
COURT
OF
GAGE
COUNTY,
2127.19,
PAYROLL;
EYEMED, 1615.12, PAYROLL; FICA MEDICARE FEDERAL TAXES,
299424.83, PAYROLL; MADISON
NATIONAL LIFE INS CO, 3172.76,
rounding; NE CHILD SUPPORT,
475.00, PAYROLL; NEBRASKA
INCOME TAX, 43785.34, PAYROLL; SECURITY FIRST BANK
BPS
EMPLOYEE
FLEX
BE,
8289.16, PAYROLL; THE GUARDIAN LIFE INSURANCE COMPANY
OF A, 1760.25, PAYROLL; TSA,
457 -- ROTH TSA & 457, 8840.00,
PAYROLL; Y M C A, 1835.50,
PAYROLL;
YORK
COUNTY
COURT, 319.76, PAYROLL; NEBRASKA STATE TREASURER,
245630.05, PAYROLL; AUBURN
PUBLIC
SCHOOLS,
10163.75,
ELO FINAL PAYMENT; BETSY
SPILKER, 100.00, DIVERSION;
BOONE
CENTRAL
PUBLIC
SCHOOLS, 10570.91, ELO FINAL
PAYMENT; CENTURA PUBLIC
SCHOOLS, 19660.28, ELO FINAL
PAYMENT; CHARTER COMMUNICATIONS, 161.96, 320 N 5TH;
DAS STATE ACCOUNTING CENTRAL FINANCE, 229.32, NE NETWORK; FARMERS COOPERATIVE, 2697.73, FUEL; FREMONT
INDUSTRIES,
495.71,
CONTRACT; GRAND ISLAND PUBLIC
SCHOOLS, 30488.14, ELO FINAL
PAYMENT;
KRISTEN
PETET,
33.00, LUNCH REFUND; LAURA
EDMONDS,
477.30,
GRANT
WORK; MARY ANN PARTIN,
203.68,
DIVERSION;
MOSAIC
BEATRICE CAMPUS, 1575.53,
CLEAN; NE CHILDREN AND FAMILIES FOUNDATION, 68571.88,
ELO FINAL PAYMENT; NEBRASKA COMMUNITY FOUNDATION,
6111.77, ELO FINAL PAYMENT;
OMAHA
WORLD
HERALD,
2339.00, ADS; QUADIENT FINANCE USA, INC, 3889.73, POSTAGE; SONDRA GERMER, 100.00,
DIVERSION;
UNIVERSITY
OF
NEBRASKA-LINCOLN, 45104.25,
ELO
FINAL
PAYMENT;
US
FOODS, 5679.80, FOOD; ABBY
HALEY, 30.00, CHEER JUDGE;
CHARTER
COMMUNICATIONS,
169.73, 600 ORANGE BLVD; JAMIE
LANIK,
30.00,
CHEER
JUDGE; JPC, LLC, 15500.00,
ROOF
SERVICES;
KESHA
SCHULLER,
30.00,
CHEER
JUDGE; NCSA, 75.00, NASES
CONFERENCE REGISTRATION;
YANKEE CANDLE FUNDRAISING,
934.17, FUNDRAISER; B & R
STORES, INC, 156.41, 10 MILK
VOUCHERS;
BETTER
LIVING
COUNSELING SERVICES INC,
55.00, ALTERNATIVES; BIG BLUE
RENTALS, 80.00, GA CO MAPS
MAY RENTAL; CHARTER COMMUNICATIONS, 23.72, 215 N 5TH;
JEN DIEHL, 100.00, SOCCER
CAMP REFUND; KRISTEN PETET, 100.00, SOCCER CAMP
REFUND;
LAURA
EDMONDS,
477.00, GRANT WORK; MARGARET
JOHNSON,
169.80,
GIFT
CARDS; MARY ANN PARTIN,
203.68,
DIVERSION;
NORRIS
PUBLIC SCHOOL, 312.86, COST
WRESTLING CLOCK; PRIORITY
PRINTING, 72.25, TAXI VOUCHERS; VISA C/O PINNACLE BANK,
1264.37,
ENVELOPES;
WALMART SUPERCENTER, 92.88, 36
MILK VOUCHERS; ACE HARDWARE, 348.33, SUPPLIES; AMAZON, 356.00, SUPPLIES; ANNA
PETSKA, 77.12, SUPPLIES; ARBOR INK, 62.95, POSTCARDS;
BEATRICE AREA SOLID WASTE
AGENCY, 35.00, BRUSH; BEATRICE COMM HOSPITAL, 209.00,
P JOBMAN EXAM; BEATRICE
CONCRETE CO, 635.55, SUPPLIES; BEATRICE IRON METAL,
20.21,
SUPPLIES;
BEATRICE
LAWN
CARE,
INC,
2192.23,
SERVICES; BETH HOOKSTRA,
80.83, PRINTER; BOARD OF PUBLIC WORKS, 17315.19, WATER
/SEWER;
BOK
FINANCIAL,
34432.50, INTEREST; CASH-WA
DISTRIBUTING CO., 26902.44,
SUPPLIES; CDW GOVERNMENT,
578.04, PROJECTOR; CITY OF
BEATRICE,
6989.24,
LAUENSTEIN/PRICE SALARY; DENNIS

SUPPLY CO, 53.09, SUPPLIES;
DIODE TECHNOLOGIES, 166.46,
SERVICES; E S U #5, 8527.14, PT;
E S U #6, 420.00, WORKSHOP;
EAKES
OFFICE
SOLUTIONS,
8786.43, CONTRACT BILLING;
EGAN SUPPLY CO., 2349.11,
SUPPLIES; EUGENE E OLTMAN,
170.00, BOYS SOCCER; FOOD
BANK OF LINCOLN, 27.58, MILK &
MEAT VOUCHER; GAGE COUNTY EQUIPMENT, 29.11, SUPPLIES;
HEATHER
WILLIAMS,
7.94, MILEAGE; HILAND DAIRY,
6235.94,
MILK;
HOMETOWN
LEASING, 2838.37, LEASE PAYMENT;
HOUGHTON
MIFFLIN,
2337.18, JOURNEYS DECODABLE READER SET OF 6 GRADE;
JOHN TRAUERNICHT, 150.00,
SERVICES; KIRTLEY TECHNOLOGY CORP, 250.00, SERVICES;
KSB
SCHOOL
LAW,
650.50,
SERVICES; LAMMEL PLUMBING,
10.50,
SUPPLIES;
LAMPE'S
CLEAN AIR SPECIALIST, 4101.14,
SUPPLIES; LINCOLN JOURNALSTAR, 12.44, NOTICE; LINCOLN
JOURNAL-STAR, 149.73, ADS;
M-F
ATHLETIC
COMPANY,
307.35, Keson 165' tap measure;
MATHESON TRI-GAS, INC LINWELD, 33.89, RENT; MEAD LUMBER COMPANY, 418.83, SUPPLIES; MID STATES SCHOOL
BUS, INC, 89028.38, BUS; N L
DRIVEWAY
MAINTENANCE,
9999.60, SERVICES; NCSA, 75.00,
NASBO
REGISTRATION;
NEBRASKA MENTAL HEALTH CENTERS, 4442.25, SERVICES; ONE
SOURCE, 200.00, SERVICES; PEGLER SYSCO FOOD SERVICES
COMPANY,
19234.97,
FOOD;
PERRY, GUTHERY, HAASE &
GESSFORD, P.C., 3975.00, SERVICES; PROJECT LEAD THE WAY
INC, 2850.00, LAUNCH FEE; QUADIENT, INC, 59.84, SUPPLIES;
RHIANNON
SVITAK,
2883.25,
SERVICES; ROTARY CLUB OF
BEATRICE, 275.00, J NIELSEN
DUES; RUSS'S MARKET, 12.04,
WATER; SACK LUMBER, 58.35,
SUPPLIES; SANITARY GARBAGE
CO., INC., 1134.98, GARBAGE;
SCHMALE LAWN & LANDSCAPE,
5629.27, SERVICES; SCHOLASTIC
BOOK
CLUBS,
325.00,
BOOKS; SCHUSTER'S OUTDOOR
& RV, 406.80, SUPPLIES; SCOTT
P BUSS, 300.00, SERVICES; SECURITY
SERVICES,
150.00,
SERVICES; SHERWIN WILLIAMS
CO, 3802.80, SUPPLIES; SOLIANT
HEALTH, 1440.00, SERVICES;
SUNMART FOODS, 12.76, WATER; SUNMART FOODS, 81.00,
MILK
&
MEAT
VOUCHERS;
TEACHERS
PAY
TEACHERS,
32.99, MEDIEVAL TIMES STEM
MIDDLE AGES; TRACTOR SUPPLY CO, 50.98, SUPPLIES; UNITE
PRIVATE NETWORKS, 1960.72,
SERVICES; VAN BORKUM COMPANY, 4420.55, FOOD; VERIZON
WIRELESS, 108.44, CELL; WINDSTREAM, 1968.64, PHONE
#919075
May 23, 2020

NOTICE OF PUBLICATION TO:
DANIEL A URBAN
You are hereby notified that on
February 24,2020 the Plaintiff,
General Collection Co., Filed petition in the County Court of Gage
Nebraska against you shown as
Case No. CI20-184 the object and
prayer of which is a judgment in the
amount of $2,678.30. Plus court
costs and attorney fees pursuant to
Nebraska Revised Statute Section
25-1801. The petition prays that
judgment be entered against you.
You are hereby notified that you
must answer the petition on or
before July 6, 2020 at the County
Court of Gage County, Beatrice,
Nebraska. This is an attempt to
collect a debt by a collection
agency. Any information obtained
will be used for that purpose. This is
a communication from a debt
collector.
TRUELL, MURRAY & ASSOCIATES
220 Oxnard Ave
Grand Island, NE 68801
(308) 384-0200
#918900
May 23, 30, 2020
June 6, 2020

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