Nebraska Unified School District 1

Vendor Invoice Report - July 2019

Bills for ApprovaL

Ordering VendorInvoice DescriptionInvoice Total

Acco Brands USA LLCSupplies$2.70

ACTTesting Fees$104.00

Alert Solutions, IncAlert System$800.00

All Stars PreventionSupplies$47.00

Aluminum Athletic EquipSupplies$12.00


AMH Family PracticeBus Driver Physical$145.00


Apple Inc.I-Pads/cases-Accountability Funds$6,733.50

Arbor ScientificSupplies$1,380.36

B.E. PublishingSoftware Licenses, Supplies$1,401.26

Big Red StorageStorage Rent$60.00

Bio CorporationSupplies$59.64

Black Hills EnergyNatural Gas$232.86

Black Hills Energy.Natural Gas$261.45

Blick Art MaterialsSupplies$264.71

Bloomfield Auto PartsSupplies$218.69

Bohemian One StopFuel$119.88

Boys Town PressSupplies$32.90

Braun Pest ControlPest Control$90.00

BSN Sports, LLCSupplies$5.72

Butch's Body ShopBus Repairs$10,546.65

C.L. Barnhouse CompanySupplies$612.74

Cannon Sports, Inc.Supplies$25.80

Canon Financial ServicesPrinter Lease$22.81

Capital One Bk(USA), NASupplies, hotel rooms$4,394.72

Carson Dellosa PublishingSupplies$17.08

Centennial SalesSupplies$61.19

Clearwater Public SchoolMiscellaneous Reimb$410.33

Computer Hardware, Inc.Computer, Supplies$1,313.50

Computers EtcSupplies$349.93

DTN, LLCSubscription Fees$420.00


EBSCOLibrary Subscriptions$658.82

Ebsco MagsSubscription Renewal$47.56

Echo Group, IncSupplies$145.90

Educational Products, Inc.Supplies$53.10

Egan Supply Co.Repairs$85.10

Elan Publishing CoSupplies$224.30


EMC Insurance CoMonthly Premium July & Aug$24,552.50

ESU #1Special Ed, Workshop Fees$22,908.20

ESU #5Workshop Fees$75.00

ESU #8SRS Services, Apex Classes, Workshops$3,675.00

ESU 7Sophos Anti-Virus 3 years$21.81


Flinn Scientific IncSupplies$469.40

FRONTIERTelephone Expense$363.51

Geyer Instructional AidsSupplies$82.19


Grafted Tree EngravingSupplies$30.00

Heartland Fire ProtectionFire Extinguisher Inspections, Rangehood Maintenance$2,553.50

Hiatt School Safety Review Service2018-2019 Safety Review$650.00

HireRight, LLCBus Driver Testing$62.80

Houghton Mifflin HarcourtSupplies$223.54

Independent Pest Mgmt.Pest Control (2 months)$200.00

Island Supply WeldingSupplies$123.90

IXL LearningSoftware License$5,775.00

J. W. Pepper & Son Inc.Supplies$1,134.11

JD Drama PublishingSupplies$39.50

JD Printing and PublishingPrinting$143.60

Jedlickas Hardware HankSupplies$627.79, Inc.Software Licenses - District$500.00

Krutz, Beverly JMileage$30.16

Lakeshore LearningSupplies$1,296.30

LaQuinta Inns & SuitesHotel Rooms - Staff Development Conference$314.85

Lazy T Tire & ImplementRepairs$140.00

Learning Without TearsSupplies$428.50

Mackin EducationalLibrary Books$1,627.82

Marco Products, Inc.Supplies$107.40


MSM Enterprises, LLCTherapy-sped$300.00

Music In MotionSupplies$335.54


Ntl Art & School SuppliesSupplies$2,250.73

NE Council School AdminWorkshop Fees$670.00

Nebraska Unified # 1Miscellaneous Reimb$1,021.20

Neligh Clinic, LLCBus Driver Physical$158.00


Northeast NE TelephoneTelephone$554.36

Novel IdeasSupplies$1,357.40

Office Systems CompanyPrinter Lease, Copier Expense$1,981.25

Orchard LumberSupplies$90.50

Oriental Trading Co IncSupplies$445.47

Overland Rehab ServicesTherapy - sped$124.00

Pearson Education, Inc.Science Curriculum$39,937.51

Pitsco EducationSupplies$214.12

Pitzer DigitalPrinting$484.67

Plankroad Publishing Inc.Supplies$609.64

Power Distributors LLCSupplies$725.30

Primary ConceptsSupplies$111.89

Pro-EdSupplies - sped$116.60

Pyramid School ProductsSupplies$3,516.82



Rays Lawn Care & RepairMaintenance$46.35

Really Good Stuff, Inc.Supplies$407.55

S & S Worldwide, Inc.Supplies$49.20

Sanne Service LLCRepairs, Service$1,015.36

Schilousky Lawn CareLawn Care$1,096.00

Scholastic Inc.Supplies$6.74

School MateSupplies$677.75

School Specialty, IncSupplies$2,296.95

SDC PublicationsSupplies$1,033.00

Staples AdvantageSupplies$1,209.35

State Fire Marshal Agency/Boiler DivisionBoiler Inspections$60.00

Student AssuranceStudent Accident Insurance$771.75


Taylor Music, Inc.Supplies$506.00

Teacher Created ResourcesSupplies$452.38

Teacher DirectSupplies$78.72

Teachers DiscoverySupplies$53.18

Teaching TreasuresSupplies$134.29

The Lampo Group, LLCSupplies$357.36

The Verdigre EaglePrinting$398.19

TierneyTechnology - Accountability Funds$4,998.00

TJs Corner HardwareSupplies$754.80

Troxell CommunicationsSupplies$204.05

US CellularCell Phone Expenses$208.60

VAR Technology FinanceComputer Lease Buyout$17,681.16

Verdigre Farm ServiceFuel$592.36

Verdigre Public School Operating Acc'tMiscellaneous$1,304.71

Verizon WirelessCell Phone Expense$67.19

ViaeroCell Phone Expense$82.47

Village Of ClearwaterWater, Sewer, Trash$184.00

Village Of OrchardWater, Sewer, Trash$1,789.24

Village Of VerdigreWater, sewer, trash$284.15

Voss LightingSupplies$504.81

Voyager Sopris LearningSupplies$1,148.83

Wells Fargo.Skills Travel$208.62

West MusicSupplies$99.00

WEX BankFuel$755.16

Wieser Educational, Inc.Supplies$147.25

Woodburn PressSupplies$216.86

Woodwind BrasswoodSupplies$124.98

Woodworker's SupplySupplies$157.43

Zaner BloserSupplies$916.82

ESU #8Special Education$66,360.26




Published July 24, 2019



(0) comments

Welcome to the discussion.

Keep it Clean. Please avoid obscene, vulgar, lewd, racist or sexually-oriented language.
Don't Threaten. Threats of harming another person will not be tolerated.
Be Truthful. Don't knowingly lie about anyone or anything.
Be Nice. No racism, sexism or any sort of -ism that is degrading to another person.
Be Proactive. Use the 'Report' link on each comment to let us know of abusive posts.
Share with Us. We'd love to hear eyewitness accounts, the history behind an article.