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August 2019 General Fund Payables

August General Fund Payables
 
 
Check  Date Payee Reason Amount
         
32350 8/8/2019 Acco Brands USA LLC Laminator supplies $25.54
32351 8/8/2019 Activity Fund Utilities $3,138.27
32352 8/8/2019 ADT Security Fees $346.71
32353 8/8/2019 AS Central Services Distance Learning $229.49
32355 8/8/2019 Barnes & Noble Booksellers Books $11.19
32354 8/8/2019 B-Green Lawn Care Lawn Care $1,150.00
32356 8/8/2019 BLICK Art Materials Art Supplies $1,704.53
32357 8/8/2019 Blue Cross/blue Shield Board Dental Insurance $95.20
32358 8/8/2019 C & M Supply, Inc. Fuel $1,848.46
32359 8/8/2019 City Of Hebron Utilities $8,415.18
32360 8/8/2019 Computers Etc Supplies $408.00
32361 8/8/2019 Craig, Deb 2019 Census $725.00
32362 8/8/2019 Dakota Potters Supply Art Supplies $672.52
32363 8/8/2019 Deshler Public School Klute Insurance $824.62
32364 8/8/2019 E S U 6 Workshop Fee $270.00
32365 8/8/2019 Eakes Office Products Copies $4,808.12
32366 8/8/2019 EBSCO Information Service Subscriptions $550.25
32367 8/8/2019 Egan Supply Co. Custodial supplies & Repair $1,512.97
32368 8/8/2019 Flinn Scientific Supplies $367.51
32369 8/8/2019 George, Bev 2019 Census $725.00
32370 8/8/2019 Hebron Journal Regis Printing $218.27
32371 8/8/2019 Hometown Leasing Copier Lease $1,911.00
32372 8/8/2019 Innovative Office Solutions LLC Supplies $3,290.88
32373 8/8/2019 IXL Site License $2,025.00
32374 8/8/2019 Jones School Supply Honor Roll Pins $298.57
32375 8/8/2019 JourneyEd.com Inc. Adobe Licenses $500.00
32376 8/8/2019 Keim, Louis Q Shop Supplies $104.93
32377 8/8/2019 Lakeshore Learning Supplies $588.24
32378 8/8/2019 Leonard, Mark W Supplies $23.31
32379 8/8/2019 Lincoln Journal Star Subscription $340.00
32380 8/8/2019 Matheson Tri-Gas Inc IT Supplies $63.24
32381 8/8/2019 Mid States School Bus Co. Transportation $1,441.36
32382 8/8/2019 Molly's Hawkins' House Supplies $455.49
32383 8/8/2019 MSC-410526 Dollar General Charged Sales Supplies $71.50
32384 8/8/2019 NAPA Auto Parts Supplies $41.25
32385 8/8/2019 NASB NAEP-dues $30.00
32386 8/8/2019 National Art & School Supplies, Inc Supplies $2,086.44
32387 8/8/2019 Nebr Council Of School Adm. NCE Conference $805.00
32387 8/8/2019 Nebr Council Of School Adm. Membership Dues $920.00
32388 8/8/2019 NETA NETA Registration $596.00
32389 8/8/2019 Norder Supply Inc Maintenance Supplies $145.00
32390 8/8/2019 PayFlex Systems USA, Inc. Account Fees $100.00
32391 8/8/2019 Permabound Books $453.35
32392 8/8/2019 Pioneer Manufacturing Company Paint $140.50
32393 8/8/2019 Precision Signs & Graphics, LLC Nameplates $32.50
32393 8/8/2019 Precision Signs & Graphics, LLC Track Signs $125.00
32394 8/8/2019 Pyramid School Products Supplies $1,725.95
32395 8/8/2019 Rapids Supplies $8.04
32396 8/8/2019 Realityworks Cow Model $1,836.45
32397 8/8/2019 Really Good Stuff Supplies $59.88
32398 8/8/2019 Renaissance Learning Star Subscription $11,378.50
32399 8/8/2019 Roehr's Machinery Inc. Supplies $337.53
32400 8/8/2019 S & S Worldwide, Inc. Supplies $19.00
32401 8/8/2019 Sack Lumber Co Supplies $53.98
32402 8/8/2019 Scherbarth ACE Supplies $77.98
32402 8/8/2019 Scherbarth ACE Diamond Concrete Saw $269.99
32403 8/8/2019 Schmidts Sanitation Trash Rolloffs $1,733.66
32404 8/8/2019 School Mate Planners $101.25
32405 8/8/2019 School Specialty Inc_2 Supplies $1,274.61
32405 8/8/2019 School Specialty Inc_2 Furniture $14,501.30
32406 8/8/2019 Schwarz Paper Company Custodial Supplies $2,437.32
32407 8/8/2019 Software Unlimited Inc. Census Software $150.00
32408 8/8/2019 Southeast Community College, Continuing Education Repair $63.23
32409 8/8/2019 Teacher Innovations, Inc Planbook $432.00
32410 8/8/2019 Tom's Music House Equipment Repair $976.00
32411 8/8/2019 True Value Hardware Supplies $1,633.81
32412 8/8/2019 U.S. Bank 5202 Administrator Days Registration $210.00
32412 8/8/2019 U.S. Bank 5202 Ag Supplies $24.43
32412 8/8/2019 U.S. Bank 5202 Headphones for elementary $520.00
32412 8/8/2019 U.S. Bank 5202 Ipad Cases $149.69
32412 8/8/2019 U.S. Bank 5202 IT Supplies $301.24
32412 8/8/2019 U.S. Bank 5202 Library Supplies $147.64
32412 8/8/2019 U.S. Bank 5202 Maintenance Supplies $44.36
32412 8/8/2019 U.S. Bank 5202 National Skills Expenses $429.31
32412 8/8/2019 U.S. Bank 5202 Office Supplies $156.99
32412 8/8/2019 U.S. Bank 5202 Plasma Cutter $2,440.80
32412 8/8/2019 U.S. Bank 5202 Preschool Supplies $266.88
32412 8/8/2019 U.S. Bank 5202 Recharge Conf. Expenses $363.76
32412 8/8/2019 U.S. Bank 5202 Scanner Battery $25.13
32412 8/8/2019 U.S. Bank 5202 Supplies $5,967.22
32412 8/8/2019 U.S. Bank 5202 Textbooks $1,397.86
32413 8/8/2019 Unite Private Networks, LLC WAN $415.50
32414 8/8/2019 Victory Too Chromebook Vinyl $900.00
32415 8/8/2019 Western Auto Assoc. Supplies $140.00
32416 8/8/2019 Williams Exterminating Inc. Pest Control $175.00
         
      August Payables $97,781.68
      August Payroll & Benefits $387,677.42
      August Total Payables $485,459.10

August 2019 General Fund Payables

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