Nebraska Unified #1
April 2019 Bills Approved Check # Payee Description Amount 52475 Alpha Workforce Health Bus Driver Physical $65.00 52476 Amazon Supplies $1,675.09 52477 AMH Bus Driver Physical $280.00 52478 Appeara Supplies $399.72 52479 Avera St. Anthonys Therapy-sped $186.75 52480 Barnhill Piano Service Tuning $90.00 52481 Big Red Storage Storage Rent $60.00 52482 Black Hills Energy. Fuel $2,188.23 52483 Bohemian One Stop Fuel $219.48 52484 Braun Pest Control Pest Control $45.00 52485 Canon Financial Printer Lease $22.81 52486 Capital One Bk(USA) Supplies/Meals/Rooms $1,563.70 52487 Chartwells Dining Meals-NECC Testing $87.00 52488 Clearwater School Miscellaneous $1,108.67 52489 Clearwater Record Printing $260.85 52490 Comfort Inn Kearney Rooms-All State Band $449.85 52491 Cozy Corner Cafe Breakfast-ACT Testing $69.00 52492 Curriculum Associates ELL Supplies $379.68 52493 DTN, LLC Subsription Renewal $420.00 52494 Dustys Fuel $1,109.37 52495 ERPPD Electricity $1,618.73 52496 EMC Insurance Co Monthly Premium $11,803.42 52497 ESU #1 SpEd, Wkshp $24,362.14 52498 ESU #8 Special Education $34,142.20 52499 Evans, Robert W Mileage $501.38 52500 FRONTIER Telephone Expense $371.12 52501 Great Plains Comm Telephone/Internet $3,909.85 52502 HW Wilson Company Subscription Renewal $295.00 52503 Heartland Fire Protect Semi-Annual Inspection $206.00 52504 Independent Pest Mgmt. Pest Control $100.00 52505 Island Supply Welding Supplies $128.03 52506 J. W. Pepper & Son Inc. Supplies $88.97 52507 Jedlicka Hardware Hank Supplies $164.85 52508 Jostens, Inc. Supplies $416.17 52509 Kucera, Charles C Mileage $91.06 52510 LaQuinta Inns & Suites Rooms-All State Band $282.00 52511 Lazy T Tire & Implement Service, supplies $49.24 52512 Library Store (The) Supplies $60.37 52513 M & O Door Products Supplies $79.68 52514 Midwest Technology Supplies $236.07 52515 MSM Enterprises, LLC Therapy-sped $1,564.74 52516 N & B Gas Company Fuel $1,921.00 52517 NE Asso of School Brds Workshop $20.00 52518 Nebraska Link Internet Line Charges $779.70 52519 Nebraska Unified # 1 Miscellaneous $3,917.46 52520 NNL Supplies $108.16 52521 NCPPD Electricity $10,081.01 52522 NECC Testing, CPR Training $379.00 52523 Northeast NE Telephone Telephone $597.19 52524 Office Systems Co Copier Expenses $1,823.25 52525 Orchard Lumber Supplies $260.34 52526 Overland Rehab Therapy-sped $806.70 52527 Pitzer Digital Printing $245.39 52528 Quill Supplies $19.37 52529 Ramada Kearney Rooms-State Speech $745.00 52530 Rays Lawn Care/Repair Supplies $220.82 52531 Recknor & Associates Legal Fees $1,100.00 52532 Royal One Stop Fuel $1,416.99 52533 School Specialty, Inc Supplies $541.30 52534 Schreiers Lumber Co Supplies $9.94 52535 Schutt, James G Mileage $185.60 52536 Sports Awards Supplies $35.85 52537 Staples Advantage Supplies $35.23 52538 Sucha Repair Supplies, Service $199.43 52539 Synchrony/Amazon Library Books $239.32 52540 The Verdigre Eagle Printing $715.89 52541 Tip Top Lawn Care Lawn Care $1,918.00 52542 TJs Corner Hardware Supplies $17.38 52543 TJs Market Supplies $56.92 52544 US Cellular Cell Phone $242.14 52545 Verdigre Farm Service Fuel $1,316.15 52546 Verdigre Operating Acc't Miscellaneous $656.14 52547 Verizon Wireless Cell Phone $68.26 52548 Viaero Cell Phone $82.80 52549 Village Of Clearwater Water, Sewer, Trash $284.00 52550 Village Of Orchard Rental of Bobcat $760.00 52551 Village Of Verdigre Water, Sewer, Trash $418.30 52552 Voss Lighting Supplies $325.40 52553 Wells Fargo Supplies, fuel, fees $1,089.92 52554 Wells Fargo Fin Serv Computer Lease $29,664.96 52555 Wells Fargo. Supplies $47.90 52556 WEX Bank Fuel $1,568.90 52557 Willies Service Repairs, Service $182.67 52558 Comfort Inn GI Rooms-Skills $1,684.17 $157,939.17 Published April 24, 2019 ZNEZ Comments are closed.
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Antelope County, Village of Orchard, Village of Royal, Village of Brunswick, City of Neligh, Nebraska Unified Dist. 1, Orchard Public Schools, Upper Elkhorn NRD, NCPPD and the State of Nebraska. To submit a notice for publication, email to news@myantelopecountynews.com.
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