APPROVED BILLS

NEBRASKA UNIFIED DISTRICT #1

Alpha Workforce Health, bus driver physical, 65.00; Amazon, sup, 1,675.09; Antelope Memorial Hospital, bus driver physical, 280.00; Appeara, sup, 399.72; Avera St. Anthony’s Hospital, therapy-sped, 186.75; Barnhill Piano Service, tuning, 90.00; Big Red Storage, rent, 60.00; Black Hills Energy, fuel, 2,188.23; Bohemian One Stop, fuel, 219.48; Braun Pest Control, pest control, 45.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup/meals/rooms, 1,563.70; Chartwells Dining Services, meals - NECC testing, 87.00; Clearwater Public School, misc, 1,108.67; Clearwater Record, printing, 260.85; Comfort Inn Kearney, rooms - All State band, 449.85; Cozy Corner Cafe, breakfast - ACT testing, 69.00; Curriculum Associates, Inc., ELL sup, 379.68; DTN, LLC, sub renew, 420.00; Dusty’s, fuel, 1,109.37; Elkhorn Rural Public Power, elec, 1,618.73; EMC Insurance Co., monthly premium, 11,803.42; ESU #1, sped/wrkshp, 24,362.14; ESU #8, sped, 34,142.20; Evans, Robert W., mileage, 501.38; Frontier, tele, 371.12; Great Plains Communications, tele/internet, 3,909.85; H.W. Wilson Company, sub renew, 295.00; Heartland Fire Protection, Inc., semi-annual inspection, 206.00; Independent Pest Mgmt., LLC, pest control, 100.00; Island Supply Welding, sup, 128.03; J.W. Pepper & Son, Inc., sup, 88.97; Jedlicka’s Hardware Hank, sup, 164.85; Jostens, Inc., sup, 416.17; Kucera, Charles C., Mileage, 91.06; LaQuinta Inns & Suites, rooms - All State band, 282.00; Lazy T Tire & Implement, serv/sup, 49.24; Library store (The), sup, 60.37; M & O Door Products, sup, 79.68; Midwest Technology Products, sup, 236.07; MSM Enterprises, LLC, therapy-sped, 1,564.74; N & B Gas Company, fuel, 1,921.00; NE Association of School Brds., wkshp, 20.00; Nebraska Link, internet line chg, 779.70; Nebraska Unified #1, misc, 3,917.46; Neligh News and Leader, sup, 108.16; North Central Public Power, elec, 10,081.01; Northeast Community College, testing/CPR training, 379.00; NNTC, tele, 597.19; Office Systems Company, copier exp, 1,823.25; Orchard Lumber, sup, 260.34; Overland Rehabilitation Services, therapy-sped, 806.70; Pitzer Digital, print, 245.39; Quill, sup, 19.37; Ramada Kearney, rooms-state speech, 745.00; Ray’s Lawn Care & Repair, sup, 220.82; Recknor & Associates, legal fees, 1,100.00; Royal One Stop, fuel, 1,416.99; School Specialty, Inc., sup, 541.30; Schreier’s Lumber Co., sup, 9.94; Schutt, James G., mileage, 185.60; Sports Awards, sup, 35.85; Staples Advantage, sup, 35.23; Sucha Repair, sup/serv, 199.43; Synhrony Bank/Amazon, lib books, 239.32; The Verdigre Eagle, print, 715.89; Tip Top Lawn Care, lawn care, 1,918.00; TJ’s Corner Hardware, sup, 17.38; TJ’s Market, sup, 56.92; US Cellular, cell ph, 242.14; Verdigre Farm Service, fuel, 1,316.15; Verdigre Public School Operating Acc’t., misc, 656.14; Verizon Wireless, cell ph, 68.26; Viaero, cell ph, 82.80; Village of Clearwater, water/sewer/trash, 284.00; Village of Orchard, rental of Bobcat, 760.00; Village of Verdigre, water/sewer/trash, 418.30; Voss Lighting, sup, 325.40; Wells Fargo, sup/fuel/fees, 1,089.92; Wells Fargo Vender Fin. Serv., computer lease payment, 29,664.96; Wells Fargo, sup, 47.90; WEX Bank, fuel, 1,568.90; Willie’s Service, rep/serv, 182.67; Comfort Inn Grand Island, rooms-Skills, 1,684.17

Total: 157,939.17

Publish April 25, 2019

ZNEZ

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