Nebraska Unified School District #1
Bills Approved May 2019 Payment Vendor Invoice Description Invoice Total AMH Family Practice Bus Driver Physicals $280.00 Appeara Supplies $266.45 Avera St. Anthonys Therapy-Sped $341.05 Bauer Built, Inc. Wheel & Tire $231.58 Big Red Storage Storage Rent $60.00 Bio Corporation Supplies $66.35 Black Hills Energy Fuel $358.58 Black Hills Energy. Fuel $1,011.71 Bloomfield Auto Parts Supplies $76.84 Bohemian One Stop Fuel $333.05 Braun Pest Control Pest Control $90.00 Canon Financial Service. Print Lease $22.81 Capital One Bk(USA) Bkgd Checks/Hotel/Supplies $297.49 Clearwater School Misc Reimbursement $1,539.49 Clearwater Record Printing $182.00 Computer Hardware Computer - iPad $295.31 D&L Towing & Recovery Service $35.00 Dens Repair Service, Supplies $68.50 Dustys Fuel $1,198.75 Echo Group, Inc Supplies $721.80 Egan Supply Co. Scrubber, Clw/Repairs, Ver $7,561.49 ERPPD Electricity $1,521.91 EMC Insurance Monthly Premium $12,155.25 ESU #1 Workshop Fees $140.00 ESU #8 BrightBytes 2019-20 $1,267.24 ESU #8 Special Education $33,259.76 Ewing Public School Room for NETA Conf $164.50 Follett School Solutions Library Software - District $3,529.80 FRONTIER Telephone Expense $363.51 Great Plains Comm Internet Line $3,050.00 Great Plains Comm Telephone & Internet $812.26 Harris School Solutions Census Software Renewal $633.48 HireRight, LLC Bus Driver screening $312.80 Independent Pest Mgmt. Pest Control $100.00 Island Supply Welding Supplies $123.90 Jedlickas Hardware Supplies $250.59 Jerry's Service Center Repairs - 2007 Ford Van $346.52 Jostens, Inc. Graduation Supplies $353.46 Kucera, Charles C Mileage $253.46 Lazy T Tire & Implement Repairs, Service $145.53 Martin, Dale D Mileage Reimbursement $1,537.60 Moody Motor Co., Inc. Repairs - 2009 Ford Van $1,899.44 MSM Enterprises, LLC Therapy-sped $2,612.75 N & B Gas Company Fuel $1,344.70 NASSP NHS & Stu.Co. Fees $865.00 NCSA Dale ‘19-20 Membership Renewal $795.00 NAEA 2019-2020 Prof Fees $235.00 Nebraska Link Internet $779.70 NSAA NSAA Membership ‘19-20 $1,830.00 Nebraska Unified # 1 Misc Reimbursement $961.94 NCPPD Electricity $7,746.76 Northeast NE Telephone Telephone $614.89 ONeill Shopper Child Abuse Prevention Ad $60.00 Orchard Lumber Supplies $191.85 Orvals Auto Service Inc. Repairs, service $269.50 Overland Rehab Therapy - sped $1,082.60 Paper 101 Paper order - District $6,953.45 Pitzer Digital Printing $196.60 Popplers Music Inc. Supplies $34.55 Royal One Stop Fuel $1,729.50 Sanne Service LLC Tires, service $311.18 Schilousky Lawn Care Lawn Care $810.00 Scott Electric Supplies $8.00 Staples Advantage Supplies $164.78 Supreme School Supply Supplies $382.03 Synchrony/Amazon Library Books $52.70 The Lampo Group, LLC Supplies $769.80 The Verdigre Eagle Printing $750.04 TJs Corner Hardware Supplies $43.72 TJs Market Supplies $217.52 Troxell Communications Supplies $70.08 US Cellular Cell Phone Expense $229.66 Verdigre Farm Service Fuel, Repairs $1,966.19 Verdigre Op. Acct Misc Reimbursement $446.43 Verizon Wireless Cell Phone Expense $68.07 Viaero Cell Phone Expense $82.47 Village Of Clearwater Water, Sewer, Trash $388.00 Village Of Verdigre Water, Sewer, Trash $423.90 Wells Fargo Supplies, Fuel $349.83 WexBank Fuel $2,795.21 Willies Service Repairs & Maintenance $889.46 Winners Circle Supplies $5.60 $116,787.72 Published May 22, 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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