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

AmazonSupplies$5,921.81

AMH Family PracticeBus Driver Physical$145.00

AppearaSupplies$212.73

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

DustysFuel$178.30

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

ERPPDElectricity$1,299.42

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

Evan-MoorSupplies$96.96

Flinn Scientific IncSupplies$469.40

FRONTIERTelephone Expense$363.51

Geyer Instructional AidsSupplies$82.19

Goodheart-WllcoxSupplies$473.86

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

JourneyEd.com, 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

Mcgraw-HillSupplies$7,282.07

MSM Enterprises, LLCTherapy-sped$300.00

Music In MotionSupplies$335.54

NascoSupplies$135.95

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

NCPPDElectricity$4,667.73

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

QuillSupplies$22.62

RapidsSupplies$36.84

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

TAESE/USUNE MTSS Sumit$375.00

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

NRCSAMembership$850.00

$285,516.74

 

Published July 24, 2019

ZNEZ

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