EXETER-MILLIGAN PUBLIC SCHOOL LAST REGULAR MONTHLY MEETING WEDNESDAY, JUNE 11. 2025, AT 7:30 PM MILLIGAN SITE LIBRARY President Erdkamp declared the regular meeting open at 7:30 PM. Those present were A. Erdkamp, K. Jansky, E. Johnson, R. Johnson, D. Kallhoff, E. Milton, Superintendent Sheffield, and Principal Kroll. No visitors were present. The Nebraska Open Meetings Act was posted. Motion by R. Johnson and 2nd by E. Johnson to verify that the School Board of Exeter-Milligan Public School meeting was duly advertised, and all Board members were notified as to the time and place of the meeting pursuant to Board policy and practice. Motion carried 6-0. Motion by E. Milton and 2nd by K. Jansky to approve the consensus agenda consisting of the Treasurer’s report, the minutes of the regular monthly meeting on May 14, 2025, and the June expenditures. Motion carried 6-0. No one participated in public comment. The EM and Friend area committees did not meet this past month, but plan to meet before July 1 to work on some logistics for future EMF board meetings. Superintendent Sheffield shared a report on the elementary remodel project. Progress is being made, but not as quickly as anticipated. Motion by E. Milton and 2nd by K. Jansky to approve transferring $300,000 from the general fund to the depreciation fund. Motion carried 6-0 The inaugural EMF regular board meeting will be held on Monday, July 14, at 7:30 PM in Friend. Motion by D. Kallhoff and 2nd by E. Johnson to adjourn the meeting at 7:40 PM. Motion Carried 6-0. Checks: 22089 A & M, Inc. $28,099.21; 22090 Apple, Inc. $7,092.00; 22091 Capital Business Systems $58.00; 22092 CharacterStrong $1,998.00; 22093 Culligan of York $103.00; 22094 DAS State Accounting - Central Finance $292.87; 22095 Eakes Office Products $462.89; 22096 Educational Service Unit #6 $2,867.08; 22097 Educational Service Unit #6 $1,779.64; 22098 Farmers Cooperative $2,798.34; 22099 Father Flanagan's Boys' Home $3,900.00; 22100 Fillmore County Hospital $4,729.17; 22101 Flood Communications $275.00; 22102 GO Physical Therapy $10,585.70; 22103 Gopher $1,349.64; 22104 Jackson Services, Inc. $162.08; 22105 Lisa Kanode $135.00; 22106 John Kassik $600.00; 22107 KCAV $9,486.99; 22108 Kopchos Sanitation $427.00; 22109 Lee Advertising $435.50; 22110 Mid-West 3D Solutions, LLC $3,298.00; 22111 Miller Seed & Supply Co. Inc. $327.92; 22112 NCECBVI $828.00; 22113 Nebraska Signal $171.00; 22114 News Channel Nebraska $175.00; 22115 Orkin Pest Control $1,869.12; 22116 Perennial $264.27; 22117 Mark Perez $2,423.32; 22118 Providence Working Canines $495.84; 22119 Quill Corporation $408.33; 22120 School Specialty $469.77; 22121 SectorNow, LLC $564.00; 22122 Miranda Segner $1,867.65; 22123 Segra + $537.39; 22124 Seward County Independent $54.65; 22125 Sinking Fund $219,567.47; 22126 Student Activity Fund $65,000.00; 22127 Verizon Wireless $148.10; 22128 Village Of Exeter $763.10; 22129 Windstream $376.72; 22130 WoodRiver Energy LLC $1,074.83; 1693 Albireo Energy $5,692.80; 1694 Facility Advocates $8,167.00; 1695 Facility Advocates $6,875.00; 1696 Genesis Contracting Group $108,163.35 Dan Kallhoff Secretary WR — June 18, 2025 ZNEZ
