Nebraska Unified #1
June 2019 Bills for Approval Ordering Vendor Invoice Description Invoice Total Access Elevator Inc. Annual Maintenance-Chair Lift $469.00 Aluminum Athletic Equip Co Supplies $60.00 Amazon Supplies $1,527.36 Appeara Supplies $637.81 Avera Medical Group Bus Driver Physical $150.00 Avera St. Anthonys Hospital Therapy - Sped $243.60 Big Red Storage Storage Rent $60.00 Black Hills Energy Fuel $823.05 Blick Art Materials Supplies $417.13 Bohemian One Stop Fuel $494.00 Braun Pest Control Pest Control $45.00 BSN Sports, LLC Supplies $42.78 Butchs Body Shop Towing Van $327.50 Canon Financial Services. Printer Lease $97.81 Capital One Bk(USA), NA Supplies, Fees $1,485.66 CDW Government Printer $215.72 Clearwater Activity Account State Conf./Sponsor Rooms $1,280.00 Clearwater Public School Miscellaneous $889.24 Computer Hardware, Inc. Supplies $49.00 Cooper, Catherine A Mileage Reimbursement $1,518.45 Dens Repair Service $99.00 Dustys Fuel $1,001.44 Egan Supply Co. Custodial Supplies $12,345.51 Elkhorn Rural Public Power Electricity $1,390.62 ESU Coordinating Council Staff Development $425.00 Flinn Scientific Inc Supplies $191.32 FRONTIER Telephone Expense $363.51 Great Plains Comm. Internet Line Charges $3,856.96 Green Line Equipment Repairs $143.78 Hampton Inn - Kearney Rooms for NCE Conference $419.80 hand2mind Supplies $4.21 Harris School Solutions AAWeb Hosting Renewal $2,226.00 Herbert Feed & Grain Supplies $21.79 Instrumentalist Awards Supplies $85.00 Island Supply Welding Supplies $128.03 J. W. Pepper & Son Inc. Supplies $980.60 Jedlickas Hardware Hank Custodial Supplies $314.75 Jostens, Inc. Supplies $170.95 JourneyEd.com, Inc. Supplies $630.96 Kucera, Charles C Mileage $46.40 LaQuinta - Lincoln State FFA Rooms $1,246.00 Lazy T Tire & Implement Repairs & Maintenance $187.77 Mackin Education Resources Library Books $477.80 Matheson Tri-Gas Inc. Supplies $1,000.00 Midwest Tech. Products Supplies $1,028.53 MSM Enterprises, LLC Therapy - sped $1,590.57 N & B Gas Company Fuel $745.91 N2Y Supplies - sped $186.42 NASSP Membership Fees $385.00 Nat’l Assoc. for Music Ed. Supplies $167.50 NE Council School Admin. Renewals, Admin Days $1,650.00 Nebraska Link Internet Line Charges $779.70 Nebraska Safety Center Bus Driver Training $875.00 Nebraska Unified # 1 Miscellaneous $658.26 Norfolk Daily News Subscription Renewal $125.00 North Central Public Power Electricity $7,200.65 Northeast NE Telephone Co Telephone Expense $595.00 Office Systems Company Copier Expense $640.00 Orchard Lumber Supplies $431.27 Orvals Auto Service Inc. Repairs, Service $2,373.45 Overland Rehab Services Therapy-Sped $603.30 PGH & G Attorneys at Law Legal Fees $2,775.00 Pitzer Digital Printing $383.67 Quill Supplies $5.00 Royal One Stop Fuel $979.20 S & S Worldwide, Inc. Supplies $8.20 School Health Coporation Supplies $123.34 School Specialty, Inc Supplies $1,177.03 Staples Advantage Supplies $549.68 Synchrony Bank/Amazon Library Books $114.94 Taylor Music, Inc. Supplies $160.00 The Verdigre Eagle Printing $654.31 TJs Corner Hardware Supplies $18.83 TJs Market Supplies $267.36 Troxell Communications, Inc. Supplies $106.56 US Cellular Cell Phone Expense $231.16 Verdigre Farm Service Fuel $1,333.90 VPS Operating Acc't Miscellaneous $893.41 Verizon Wireless Cell Phone Expense $68.06 Viaero Cell Phone Expense $82.47 Village Of Clearwater Water, Sewer, Trash $427.00 Village Of Verdigre Water Sewer, Trash $598.55 Virco Inc. Supplies $1,858.85 Wells Fargo Supplies $291.54 Wells Fargo. Staff Development, Rooms $813.09 WEX Bank Fuel $1,838.87 Wiese, Jodi J Mileage Reimbursement $34.80 $74,420.69 Published June 19, 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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