Nebraska Unified #1
March 2019 Bills Approved Check # Vendor Description Amount 52362 Amazon Supplies $246.25 52363 Antelope Memorial Hospital Bus Driver Physical $140.00 52364 Appeara Supplies $407.87 52365 Avera St. Anthonys Hospital Therapy - Sped $243.60 52366 Big Red Storage Storage Rent $60.00 52367 Black Hills Energy Fuel $7,713.44 52369 Bloomfield Auto Parts Supplies $130.50 52370 Bohemian One Stop Fuel $137.38 52371 Braun Pest Control Pest Control $90.00 52372 Canon Financial Services, Inc. Printer Lease $22.81 52373 Capital One Bk(USA), NA Supplies, Meals $117.25 52374 CDW Government Supplies $434.96 52375 Clearwater Public School Miscellaneous $1,165.99 52376 Cornhusker International Trucks, Inc. Repairs $390.69 52377 Crofton Journal/Niobrara Tribune Subscription Renewal $34.00 52378 Dustys Fuel $541.59 52379 Econo Lodge Inn & Suites Motel Rooms - Speech $664.65 52380 Eickholt, Rebecca S Supplies $30.00 52381 Elgin Public Schools Supplies $25.00 52382 Elkhorn Rural Public PowerElectricity $1,820.02 52383 EMC Insurance Co Monthly Premium $11,803.49 52385 FRONTIER Telephone $371.12 52386 Great Plains Communications Internet Line Charges $3,885.76 52387 Grey House Publishing Periodical Renewal $560.50 52388 Harris School Solutions Data Conversion Fees $1,000.00 52389 Herbert Feed & Grain Supplies $140.67 52390 Independent Pest Mgmt. LLC Pest Control $100.00 52391 Island Supply Welding Supplies $107.24 52392 Jedlickas Hardware Hank Supplies $40.24 52393 Kendor Music, Inc. Supplies $11.78 52394 Krutz, Beverly J Mileage $30.16 52395 Lazy T Tire & Implement Repairs $43.16 52396 Learn Around the World Network Inc Field Trip $150.00 52397 Lincoln Marriott Cornhusker Room $102.00 52398 Mcgraw-Hill School Education Holdings, LLC Textbook $96.25 52399 Menards - Yankton Supplies $6.71 52400 N & B Gas Company Propane $4,723.40 52401 NE Association Of School Brds Annual Membership Dues $4,565.00 52402 Nebraska Link Internet Line Charge $779.70 52403 Nebraska Rural Comm. Schools Assc. Conference Fees $200.00 52404 Nebraska Safety Center Bus Driver Training $200.00 52405 Nebraska Unified # 1 Miscellaneous Reimbursement $1,446.14 52406 North Central Public Power Electricity $12,149.70 52407 Northeast Nebraska Telephone Co Telephone $604.63 52408 Northeast Regional Deaf Ed Program Deaf Education $300.00 52409 Office Systems Company Copier/Printer Expenses $824.30 52410 Orchard Lumber Supplies $130.08 52411 Orvals Auto Service Inc. Maintenance $69.45 52412 Overland Rehabilitation Services Therapy - Sped $801.20 52413 Pitzer Digital Subscription $359.75 52414 Quill Supplies $80.65 52415 Recknor & Associates Legal Services $357.50 52416 Royal One Stop Fuel $1,947.10 52417 Safety Kleen Lease Fees $213.23 52418 Sanne Service LLC Service, Supplies $262.03 52419 Schreiers Lumber Co Supplies $44.23 52420 Staples Advantage Supplies $377.06 52421 Subscription Services Of America Subscription Renewals $259.73 52422 Synchrony Bank/Amazon Library Books $394.59 52423 The Verdigre Eagle Printing $766.80 52424 TJs Corner Hardware Supplies $90.45 52425 TJs Market Supplies $221.17 52426 University of Oregon DIBELS Data Fees $219.00 52427 US Cellular Cell Phone Expense $212.78 52428 USI Supplies $41.69 52429 Verdigre Farm Service Fuel $1,747.18 52430 Verdigre Music Boosters Trip Contribution $200.00 52431 Verdigre Public School Operating Acc't Miscellaneous Reimb $868.99 52432 Verizon Wireless Cell Phone Expense $68.26 52433 Viaero Cell Phone Service $82.80 52434 Village Of Clearwater Water, Sewer, Trash $534.00 52435 Village Of Orchard Water, Sewer, Trash $894.62 52436 Village Of Verdigre Water, Sewer, Trash $517.80 52437 WEX Bank Fuel $2,227.16 52438 Willies Service Repairs & Maintenance $356.58 52439 Winners Circle Supplies $280.00 52440 ZimMetal & Welding LLC Supplies $459.00 52441 ESU #8 Special Education $34,424.26 52442 MSM Enterprises, LLC Therapy-sped $1,792.66 TOTAL $109,959.75 Published March 27, 2019 ZNEZ Comments are closed.
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