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March Board of Education Claims

March General Fund Payables
 
 
Check  Date Payee Reason Amount
         
32041 3/7/2019 Activity Fund Utilities-Windstream $905.99
32041 3/7/2019 Activity Fund Utilities-Black Hills $5,764.01
32042 3/7/2019 Amanda's Cottage Flowers Supplies $53.00
32043 3/7/2019 Barnes & Noble Booksellers Books $115.11
32044 3/7/2019 Blue Cross/blue Shield Board Dental Insurance $95.20
32045 3/7/2019 Bruning-Davenport Middle School Woodman Speech Judges $62.19
32046 3/7/2019 By Design Employment Advertisement $50.75
32047 3/7/2019 C & M Supply, Inc. Fuel $1,954.41
32048 3/7/2019 Central Market Supplies $59.68
32049 3/7/2019 City Of Hebron Utilities $4,904.20
32050 3/7/2019 Deshler Lutheran District Spelling Contest $25.00
32051 3/7/2019 Deshler Public School Klute Insurance $824.62
32052 3/7/2019 E S U #5 February 2019 Services $22,535.74
32053 3/7/2019 Egan Supply Co. Custodial supplies $860.25
32054 3/7/2019 ESU 3 ASD Workshop $30.00
32055 3/7/2019 Flood Communications Advertising $371.00
32056 3/7/2019 Hebron Implement Skidloader Supplies $28.69
32057 3/7/2019 Hebron Journal Regis Printing/Advertising $380.24
32058 3/7/2019 Hometown Leasing Copier Lease $1,911.00
32059 3/7/2019 Infogressive, Inc. Malware Prevention $45.80
32060 3/7/2019 JW Pepper Vocal music $95.99
32061 3/7/2019 Kiburz, Thomas W Fuel Reimbursement $30.21
32062 3/7/2019 KSB School Law Attorney Fees $94.50
32063 3/7/2019 Lunch Fund SPED Lunch $45.40
32064 3/7/2019 Matheson Tri-Gas Inc IT Supplies $106.17
32065 3/7/2019 Mid States School Bus Co. Transportation $36,394.93
32066 3/7/2019 MSC-410526 Dollar General Charged Sales Supplies $60.58
32067 3/7/2019 NAPA Auto Parts Supplies $23.10
32068 3/7/2019 NCECBVI Vision Services $168.00
32069 3/7/2019 NE DOL/Boiler Inspection Program Boiler Certificates $120.00
32070 3/7/2019 Nebraska Rural Community Schools Assoc. Legislative Forum Registration $80.00
32070 3/7/2019 Nebraska Rural Community Schools Assoc. Spring Conference Registration $200.00
32071 3/7/2019 Omaha World Herald Advertisement $489.00
32072 3/7/2019 PayFlex Systems USA, Inc. Account Fees $100.00
32073 3/7/2019 Providence Working Canines Safety Sweeps $520.35
32074 3/7/2019 Quill Corporation Supplies $110.86
32075 3/7/2019 Rauner Repair Drivers Ed Car $114.98
32075 3/7/2019 Rauner Repair Preschool Bus Repair $179.36
32076 3/7/2019 Sack Lumber Co Supplies $92.00
32077 3/7/2019 Security Services Fire Alarm Monitoring $566.00
32078 3/7/2019 Tires-N-Service For You Tire $38.00
32079 3/7/2019 True Value Hardware Supplies $87.71
311302 3/8/2019 U.S. Bank 5202 Custodial Supplies $34.15
311302 3/8/2019 U.S. Bank 5202 Fuel $145.64
311302 3/8/2019 U.S. Bank 5202 Honor Band Lodging $193.99
311302 3/8/2019 U.S. Bank 5202 Lodging $580.47
311302 3/8/2019 U.S. Bank 5202 Maintenance Supplies $133.97
311302 3/8/2019 U.S. Bank 5202 Office Supplies $29.94
31130 3/8/2019 U.S. Bank 5202 Parking for field trip $5.00
311302 3/8/2019 U.S. Bank 5202 PBIS Training Meal $147.13
311302 3/8/2019 U.S. Bank 5202 Postage $228.07
311302 3/8/2019 U.S. Bank 5202 Repair Parts $631.76
311302 3/8/2019 U.S. Bank 5202 Software $26.57
311302 3/8/2019 U.S. Bank 5202 Spelling Contest $16.88
311302 3/8/2019 U.S. Bank 5202 Teacher supplies $255.11
311302 3/8/2019 U.S. Bank 5202 Tech Equipment $248.77
32081 3/7/2019 Unite Private Networks, LLC WAN $554.00
32082 3/7/2019 University of Oregon Dibels Testing $240.00
32083 3/7/2019 Western Auto Assoc. Supplies $157.98
32084 3/7/2019 Williams Exterminating Inc. Pest Control $175.00
         
      Payables $84,498.45
      Payroll & Benefits $416,732.35
      Total March Payables $501,230.80
         

March Board of Education Claims

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