May 12, 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: Absent, Trish Schumacher: Present, Micki Votruba: Absent.
Motion by Brett Cullan Motion to excuse Blanche Randolph and Micki Votruba Seconded by Rick Horstman Roll Call: Ansley: Aye, Cullan: Aye, Horstman: Aye, Randolph: Absent, Schumacher: Aye, Votruba: Absent 4-0 Motion carried
The Board recognized the following students for Bobcat Excellence: State eSports Runners-up in Fortnite: Jacob Garner, Dyson Fritzler, Michael Helmink, Jacob Bryner, Jonathan Moreno. State eSports Champions in Mario Kart: Andrew Miller, Cash Keane, Yohan Bae, Keirith Yale, Parker Wright. NSAA Student Board Representative: Josh Miller. State Science Olympiad Competitors: David Armenta, Kirra Bergen, Kolten Covey, Jazlyn Ferguson, Andrew Miller, Fletcher Moseman, Porter Sorensen, Ainslee Woltman, Raelee Woltman
Mrs. Natalie Wood presented to the board regarding a proposed “Bobcat Brand” business education initiative that would provide an opportunity for students to develop a school-based business as part of the career and technical education components of the school district’s strategic plan.
Motion by Brett Cullan to approve the Consent Agenda Seconded by Trish Schumacher Roll Call: Ansley: Aye, Cullan: Aye, Horstman: Aye, Randolph: Absent, Schumacher: Aye, Votruba: Absent 4-0 Motion carried
Motion by Brett Cullan claims for May be approved as presented in the amount of General Fund: $108,445.06, Building Fund: $3,169.00 Seconded by Rick Horstman Roll Call: Ansley: Aye, Cullan: Aye, Horstman: Aye, Randolph: Absent, Schumacher: Aye, Votruba: Absent
Motion by Trish Schumacher Motion to approve the employment of Mr. Kenneth Wyland in partnership with JAG-Nebraska Seconded by Justin Ansley Roll Call: Ansley: Aye, Cullan: Aye, Horstman: Aye, Randolph: Absent, Schumacher: Aye, Votruba: Absent 4-0 Motion carried
Administrative reports were provided by Mr. Arneson, Mrs. Plog, Mrs. Hanks, and Dr. Miller.
Policy review for the month was conducted for policies 705.03 through 716.00. The board will review policies 800 series of policies for next month.
Meeting was adjourned at 7:59 PM.
The next regular meeting of the Hemingford Board of Education will be held on June 16th at 7:00 PM at South Campus.
Dr. Travis Miller Blanche Randolph
Superintendent Board Secretary
GENERAL FUND INVOICES/CLAIMS:
21ST CENTURY EQUIPMENT, 60.98, ACTION COMMUNICATIONS INC./DBA C&R ELEC., 71.01, ADAMSON AUTOMOTIVE, 2,037.28, ALLIANCE TIMES HERALD, 123.08, AMAZON, 4,102.08, B & C STEEL CORP., 121.21, BEST WESTERN PLUS NORTH PLATTE, 660.00, BLACK HILLS ENERGY, 3,332.14, BLOEDORN’S LUMBER CO., 591.94, BLUUM OF TEXAS LLC, 40,048.76, BUD’S PEST CONTROL, 175.00, CRESCENT ELECTRIC SUPPLY CO., 514.90, CROSSROADS MUSIC, 63.32, CULLIGAN WATER CONDITIONING, 221.22, DARREN’S CARQUEST AUTO PARTS, 36.00, DOCUSHRED, 80.00, EAKES OFFICE SOLUTIONS, 2,147.30, ED PUZZLE, 11.50, EDUCATIONAL SERVICE UNIT #13, 6,861.72, EMBASSY SUITES- LINCOLN, 298.00, ESU #16, 75.00, FREDDYS, 52.65, FUEL TRIPS- ELAN, 630.87, H & H SANITATION, 150.00, HEMINGFORD CO-OP TELEPHONE CO, 1,057.39, HEMINGFORD MUNICIPAL UTILITIE, 7,316.78, HERNANDEZ, ALISHA, 119.70, HOBBY LOBBY, 9.44, HOMETOWN LEASING, 365.83, HUSS AUTO REPAIR, 530.27, IDEAL LINEN AND UNIFORM, 216.78, IDEAL/BLUFFS FACILITY SOLUTIONS, 4,199.55, INNOVATIVE OFFICE SOLUTIONS, LLC, 1,102.73, KITTLEMAN, TRAVIS, 189.52, KSB School Law PC, LLO, 275.00, KULLY SUPPLY INC., 4.62, LAKESHORE LEARNING MATERIALS, 91.98, LAQUINTA INN & SUITES KEARNEY, 885.00, LEGACY COOP, 97.81, LINCOLN JOURNAL STAR, 30.99, LISA BRIGGS, OT, LLC, 3,538.50, MAILCHIMP, 13.00, MCCLURE, SHARI, 37.52, MCGRAW-HILL, LLC, 1,060.06, MENARDS, 84.40, MILES, MEGAN, 64.00, MYSTERY SCIENCE INC, 1,695.00, NE ALE WORKS, 59.17, NE COUNCIL OF SCHOOL ADMINISTRATORS, 3,113.00, OMNIFY BENEFITS, 82.60, ONE SOURCE BACKGROUND CHECK CO, 20.00, PANDA EXPRESS, 14.37, PLT4M, 1,000.00, PRAIRIE STORAGE CONTAINERS, 150.00, QDOBA, 49.40, QUILL CORPORATION, 259.89, RABEN’S MARKET, 404.54, RAISING CANES, 299.07, REIF ENTERPRISE, 233.95, ROCKY MOUNTAIN AIR SOLUTIONS, 960.28, ROTH, MIKAELA, 119.70, SCHOOL NURSE SUPPLY, INC., 661.52, SCOTTSBLUFF SCREENPRINTING & EMB LLC, 78.00, SOAR PEDIATRIC THERAPY, LLC, 2,415.75, SONNY’S BIKE & FITNESS, 2,555.29, STUKENT, INC., 2,510.00, U.S. POSTAL SERVICE, 438.00, VALOR GENERAL STORE, 822.65, WESTCO, 6,673.08, WILLIAM V. MACGILL & CO, 72.97, TOTAL, 108,445.06
BUILDING FUND INVOICES/CLAIMS:
ENVIRONMENTAL SERVICES, INC., 3,169.00, TOTAL, 3,169.00
Publish: May 21, 2025
ZNEZ