BOX BUTTE COUNTY SCHOOL DISTRICT 07-0010
HEMINGFORD PUBLIC SCHOOLS
HEMINGFORD, NEBRASKA
June 16, 2025
Board of Education Regular Meeting Minutes
A regular meeting of the Board of Education of School District 07-0010 was called to order at 7:01
PM at South Campus by Justin Ansley. Notice of the meeting was given in advance through the
Alliance Times-Herald. Board members were notified in advance of the meeting.
Justin Ansley: Present, Brett Cullan: Present, Rick Horstman: Present, Blanche Randolph: Present,
Trish Schumacher: Present, Micki Votruba: Present.
The Board recognized the following students for Bobcat Excellence: State Golf – Jacob Bryner and
Owen Plog. State Track – Austin Benda, Michael Helmink, Dakota Horstman, Boady Hunter, Ainslee
Woltman. State Jr. High Track – Zane Frost, James Lanier, Andrew Miller, Fletcher Moseman.
Motion by Micki Votruba to approve the Consent Agenda Seconded by Blanche Randolph Roll Call:
Ansley: Aye, Cullan: Aye, Horstman: Aye, Randolph: Aye, Schumacher: Aye, Votruba: Aye 6-0
Motion carried
Motion by Brett Cullan claims for June be approved as presented in the amount of General Fund:
$108,800.74, Building Fund: $19,912.17 Seconded by Micki Votruba Roll Call: Ansley: Aye, Cullan:
Aye, Horstman: Aye, Randolph: Aye, Schumacher: Aye, Votruba: Aye 6-0 Motion carried
Motion by Blanche Randolph Authorize the Business Education Teachers to Move Forward on Plans
for the Bobcat Brand Business Education Initiative to Start and Operate Student-Led Educational
School-Based Business Seconded by Trish Schumacher Roll Call: Ansley: Aye, Cullan: Aye,
Horstman: Aye, Randolph: Aye, Schumacher: Aye, Votruba: Aye 6-0 Motion carried
Motion by Micki Votruba Approve the first reading of the Following Policies: 504.12 – CELL PHONES
AND OTHER REGULATED ELECTRONIC DEVICES, 504.12R1 – CELL PHONES AND OTHER
ELECTRONIC DEVICE REGULATIONS, Proposed Revised 505.03 – STUDENT DISCIPLINE,
Proposed Policy 604.16 – BEHAVIORAL INTERVENTION AND CLASSROOM MANAGEMENT,
Proposed Policy 604.16R1 – BEHAVIORAL INTERVENTION, CLASSROOM MANAGEMENT,
STUDENT CONDUCT AND DISCIPLINE GUIDELINES, Proposed 611.05R GRADING PRACTICES
GUIDELINES, Proposed Revised 611.06 – HONORS RECOGNIZED AT HIGH SCHOOL
GRADUATION AND GRADE POINT AVERAGE with changes to be made as discussed prior to
second reading. Seconded by Justin Ansley Roll Call: Ansley: Aye, Cullan: Aye, Horstman: Aye,
Randolph: Aye, Schumacher: Aye, Votruba: Aye 6-0 Motion carried
Motion by Trish Schumacher waive the second reading and adopt the following policies 504.06 –
DRESS CODE, GROOMING, AND STUDENT APPEARANCE, 504.06R1 – DRESS CODE AND
STUDENT APPEARANCE REGULATIONS, 1005.021 – PARENTAL/COMMUNITY INVOLVEMENT
IN SCHOOLS, 1005.021R1 – INSTRUCTIONAL MATERIALS AND ACTIVITIES COMPLAINT
FORM Seconded by Blanche Randolph Roll Call: Ansley: Aye, Cullan: Aye, Horstman: Aye,
Randolph: Aye, Schumacher: Aye, Votruba: Aye 6-0 Motion carried
Motion by Blanche Randolph to accept the Superintendent Evaluation Summary Seconded by Micki
Votruba Roll Call: Ansley: Aye, Cullan: Aye, Horstman: Aye, Randolph: Aye, Schumacher: Aye,
Votruba: Aye 6-0 Motion carried
Administrative reports were provided by Mr. Arneson, Mrs. Plog, Mr. Redden (Principal-Elect), Mrs.
Hanks, and Dr. Miller.
Policy review for the month was conducted for policies in the 800 series. The board will review the
900 series of policies for next month.
Meeting was adjourned at 8:47 PM.
The Board will conduct a work session on June 30th at 1:00 PM at South Campus. The next regular
meeting of the Hemingford Board of Education will be held on July 14th at 7:00 PM at South
Campus.
Dr. Travis Miller Blanche Randolph
Superintendent Board Secretary
GENERAL FUND INVOICES/CLAIMS:
ACT, 936.00, ADAMSON AUTOMOTIVE, 1,430.06, ALLIANCE TIMES HERALD, 707.15, AMAZON,
2,833.01, APPLE INC., 3,055.00, B & C STEEL CORP., 338.59, BLACK HILLS ENERGY, 1,827.97,
BLOEDORN'S LUMBER CO., 5,331.44, BLUUM OF TEXAS LLC, 15,002.50, BOX BUTTE AG SERVICE,
INC, 351.82, BOX BUTTE CO. TREASURER, 12.00, BRAINPOP LLC, 3,600.00, CHADRON MOTOR
CO. INC., 851.71, CHICK-FIL-A, 13.64, CRESCENT ELECTRIC SUPPLY CO., 1,007.02, CULLIGAN
WATER CONDITIONING, 195.37, DARREN'S CARQUEST AUTO PARTS, 138.41, DAS STATE
ACCOUNTING – CENTRAL FINANCE, 585.74, ECRA GROUP, INC., 1,050.00, ED PUZZLE, 11.50,
EDUCATIONAL SERVICE UNIT #10, 120.00, EDUCATIONAL SERVICE UNIT #13, 7,197.33, ESU #16,
170.00, EXPRESS PARCS, 27.00, FOLLETT SCHOOL SOLUTIONS, LLC, 1,560.24, FRONTIER
AIRLINES, (602.92), FUEL TRIPS- ELAN, 966.57, GLASER CERAMICS, 621.65, H & H SANITATION,
150.00, HAMPTON INN, 119.00, HEMINGFORD CHAMBER OF COMMERCE, 50.00, HEMINGFORD
CO-OP TELEPHONE CO, 1,432.64, HEMINGFORD MUNICIPAL UTILITIE, 7,148.17, HOMETOWN
LEASING, 365.83, IDEAL LINEN AND UNIFORM, 216.78, IDEAL/BLUFFS FACILITY SOLUTIONS,
3,066.30, IMAGINE LEARNING LLC, 9,955.00, JACKS REFRIGERATION SERVICE, 3,270.32,
JOSTEN'S INC., 95.04, KARNEY, GORDON, 408.80, KAY ANDERSON, 125.00, KITTLEMAN, TRAVIS,
139.65, KSB School Law PC, LLO, 395.00, LAKESHORE LEARNING MATERIALS, 91.98, LASHLEY,
JENNIFER, 60.00, LEARNING WITHOUT TEARS, 326.70, LEGACY COOP, 954.71, LINCOLN
JOURNAL STAR, 30.99, LISA BRIGGS, OT, LLC, 1,433.90, MAILCHIMP, 13.00, MID-AMERICAN
RESEARCH CHEMICAL, 763.00, NASCO EDUCATION, 421.75, NE COUNCIL OF SCHOOL
ADMINISTRATORS, 780.00, NORTH LINCOLN COMFORT SUITES, 947.52, OMNIFY BENEFITS,
82.60, ONE SOURCE BACKGROUND CHECK CO, 40.00, OPEN RANGE, 16.04, POWERSCHOOL
GROUP LLC, 1,605.00, PRAIRIE STORAGE CONTAINERS, 150.00, QDOBA, 18.16, QUICKCARE
MEDICAL SERVICES, 125.00, QUILL CORPORATION, 123.24, RABEN'S MARKET, 354.15, REALLY
GOOD STUFF, INC., 79.93, REDDEN, JOSHUA, 750.00, ROCKY MOUNTAIN AIR SOLUTIONS, 37.50,
ROES FARMS TRUCKING LLC, 3,408.55, ROTH, MIKAELA, 89.77, RUBY TUESDAY, 76.92, SCHOOL
SPECIALTY LLC, 1,100.98, SKYBOX SPORTS NETWORK DBA RISE DISPLAY, 480.00, SMARTPASS,
995.00, SOAR PEDIATRIC THERAPY, LLC, 2,419.00, STAPLES BUSINESS ADVANTAGE, 599.40,
STAR HERALD, 285.59, STEPH'S STUDIO, 471.25, TAESE / USU, 305.00, TANDY LEATHER, INC.,
24.98, TEACHER DIRECT, 327.70, THINGS REMEMBERED, 250.00, TIME MANAGEMENT SYSTEMS,
INC., 5,873.28, U.S. POSTAL SERVICE, 277.00, UNIVERSITY OF OMAHA, 800.00, UNMC CENTER
FOR CONTINUING EDUCATION, 150.00, VALENTINOS, 17.49, VALOR GENERAL STORE, 7.50,
VILLAGE PIZZA, 181.00, WALMART, 124.89, WESTCO, 4,606.19, WPCI, 38.00, ZANER-BLOSER INC,
409.75, TOTAL, 108,800.74
BUILDING FUND INVOICES/CLAIMS:
R&J INDUSTRIES, 14,782.00, SCHOOLOUTLET, 5,130.17, TOTAL, 19,912.17
Publish: June 25, 2025
ZNEZ