BH School Board Proceedings

A regular meeting of the Blue Hill Public Schools Board of Education was held at the Elementary School Library at 5:00 p.m. on Monday, July 13, 2009. At the meeting, action was taken to:

• Approve the minutes of the June 15, 2009 Board Meeting.
• Approve the General Funds Payable as listed for July 2009.
• Approve the Treasurer's Report as presented.
• Approve the 2009-2010 Teacher Salary Negotiations.
• Approve Secondary Principle Compensation for 2009-2010.
• Approve Classified Personnel Compensation for 2009-2010.

General Funds Payable Abilitation supplies $32.49, AFLAC payroll $708.90, AmSan LLC supplies $687.79, Anstine Fire Equipment Co. inspection and repairs $211.25, Axis Capital copier lease $725.00, Blue Hill Education Association payroll $1,112.59, Blue Hill Floral flowers for S. Mousel $40.00, Blue Hill Leader advertising and legals $43.93, Blue Hill Public Library summer reading program $229.73, Blue Cross/Blue Shield payroll $31,493.10, Bright Apple supplies $217.90, Budgettext Corp. text books $105.94, Carolina Biological supplies $601.35, Carson Dellosa supplies $42.90, Century Lumber supplies $438.97, CEV Media supplies $126.50, City of Blue Hill utilities $2,971.91, Classroom Direct supplies $782.78, Cooperative Producers Inc. fertilizer $787.50, Dick Blick supplies $1,422.66, Eakes Office Plus supplies $887.10, Eiseman Automotive oil change $38.18, EMC/Pardigm textbooks $142.45, Employee Retirement Fund payroll $22,304.27, ESU #9 services $28,282.40, Evan-Moor supplies $64.98, Executive Copier copy usage $476.60, Farmer's Cooperative Assn. fuel $361.23, Finney Company supplies $1,143.29, First Nebraska Educators payroll $350.00, Flinn Scientific Inc. supplies $162.22, Follett Educational text books $950.34, Geyer supplies $177.80, Glenwood telecommunications $728.55, Guardian Life Insurance Co. payroll $883.96, Hammond & Stephens supplies $453.02, Hartford payroll $1,000.00, History Education supplies $129.70, Hoff Cleaners band uniforms $681.90, Houghton Mifflin text books $4,203.93, Ingram Library Services library books $1,897.36, JW Pepper supplies $519.35, L&M Tire tires $291.90, Larry's Pest Control exterminating $35.00, Library Video Company supplies $205.23, Linweld supplies $210.25, Loup Valley Lighting ballasts $549.79, MacMillan/McGraw Hill text books $1,791.95, McGraw-Hill Education text books $2,038.85, Mick's TV & Appliance repairs $880.71, Music Supply Closet supplies $90.48, Music in Motion supplies $106.85, Nasco supplies $549.76, National Insurance payroll $670.47, NCS Pearson Inc. power school license $3,630.00, Nebraska Land Magazine subscription $18.99, Nebraska Dept. of Revenue payroll $5,834.14, Nebraska Music supplies $68.00, Newsweek Education supplies $320.00, Nimco supplies $59.00, NRCSA dues $700.00, Pearson Education text books $3,022.87, Perfection Learning Corp. supplies $560.40, Payflex Systems USA Inc. payroll $1,828.51, Petty Cash reimbursement $372.42, $Pitney Bowes postage and supplies $488.45, Pratt Audio Visual supplies $2,349.00, Premier School Agenda supplies $513.50, Primary Concepts supplies $105.19, Qwest distance learning video $914.87, Really Good Stuff supplies $298.82, Remedia Publications supplies $45.99, Sax Arts & Crafts supplies $211.15, Scholastic Inc. summer school supplies $56.62, Source Gas building fuel $311.69, South Central State Bank payroll $37,276.14, South Central NE USD #5 insurance $5,760.32, Summit Learning supplies $94.82, Teacher Direct supplies $45.59, Teacher's Discovery supplies $537.68, Thramer's Food Center supplies $144.84, Triaco Arts & Crafts supplies $212.80, United Art & Education supplies $483.68, UPS shipping $36.53, Weekly Reader supplies $493.93, West Music supplies $640.35, Wieser Educational supplies $149.45, William McGill & Co. supplies $97.33, Yanda's Music & Pro Audio supplies $195.09, Payroll $106,613.78 for total out of the General Fund of $290,530.99. The next regular meeting will be held on Thursday, August 13, 2009 at 5:00 p.m. in the Elementary Library. The agenda, kept continuous and current is available for public inspection at the Elementary office during normal business hours.