Details for COLUMBUS PUBLIC SCHOOLS - Ad from 2019-10-18

Columbus Public Schools, General Fund Expenditures September 30, 2019 WALMART-CHARGE $77.96, HY-VEE FOOD STORES $16.87, HOBBY LOBBY $25.94, AMAZON CAPITAL SERVICES $1,844.66, SVEHLA-1099, DEB $135.00, VOSS LIGHTING $230.30, VOICHAHOSKE, KARI $45.25, VERNIER SOFTWARE & TECHNOLOGY $1,477.80, VAN KLEY, KATEY $44.66, UNL EXTENSION-PLATTE COUNTY $234.00, ULTRA GRAPHICS $693.02, TRUCK CENTER COMPANIES $6,623.59, THE HOME DEPOT PRO $418.02, TEXTBOOK WAREHOUSE $147.62, TAYLOR MUSIC, INC. $4,250.00, SUNBELT RENTALS $34.37, SUEPER-1099, BILL $170.00, STEMPEK, SHELLEY $208.28, SEIPEL’S REPAIR INC $559.55, SCHOLASTIC INC. $486.26, REARDON LAWN & GARDEN EQUIP. $4.99, PERMA-BOUND $2,166.28, O’REILLY AUTO PARTS-COL $30.55, NEBRASKA EXT- PLATTE COUNTY $869.00, NASB (NE. ASSOCIATION OF SCHOOL BOARDS) $318.00, MUELLER SOD FARM CO. $305.25, MITCHELL 1 $1,099.00, MENARDS-COL $429.36, MEAD LUMBER COMPANY $927.48, MCGRAW-HILL EDUCATION HOLDINGS LLC $468.06, MATHESON TRI-GAS INC $21.08, MADDEN THERAPY LLC $3,173.09, KELLY SUPPLY CO. $40.22, JUNIOR LIBRARY GUILD $862.40, JACKSON SERVICES INC. $348.66, J.W. PEPPER & SON, INC $1,787.43, ID WHOLESALER SOUTH $579.00, HYDE, MELISSA J., MT-BC $3,527.66, GOPHER $578.10, GOC’S PHOTOGRAPHY $632.00, GLOBAL TELETHERAPY $4,960.00, GEHRING CONST. & READY MIX CO. $745.13, FLINN SCIENTIFIC INC. $1,805.38, FIREGUARD, INC. $711.85, EXPERT TA, LLC $375.00, ESU #7 $89.09, EDUCATIONAL DESIGN SOLUTIONS $36.85, EAKES OFFICE SOLUTIONS $1,359.58, DESTINATION IMAGINATION $1,575.00, DEMCO, INC $178.42, CULLIGAN $30.45, CRAIGS RESOURCES INC DBA CRAIG HOMECARE $178.75, CONTROL MANAGEMENT INC. (CMI) $34,117.00, CONSONUS MUSIC INSTITUTE LLC $430.00, COMMONWEALTH ELECTRIC COMPANY $7,118.23, COLUMBUS MUSIC $160.10, COLLABORATIVE CLASSROOM $1,080.00, CLARKSON TV & APPLIANCE, INC. $90.95, CENGAGE LEARNING $3,014.37, CDW GOVERNMENT, INC. $2,375.48, CAROLINA BIOLOGICAL SUPPLY CO. $373.91, CAPITAL SANITARY SUPPLY $235.48, BOMGAARS $124.17, BETHUNE-1099, JENEE $280.00, BEARD-WARREN HEATING AIR $231.14, ARBOR SCIENTIFIC $3,312.41, ADVANCE AUTO PARTS $89.77, ACE HARDWARE-COLUMBUS $150.52, ESU #7 $8,904.53, PRESENCE LEARNING INC $5,679.98, YORK ELEMENTARY SCHOOL $180.00, TEACHERS SYNERGY, LLC $70.84, PAYFLEX SYSTEMS USA, INC. $815.40, NGOYO-1099, YVES $15.01, NEBRASKA STATE BANDMASTERS ASSOCIATION ( $175.00, MINNESOTA CLAY USA $891.57, LOEFFELHOLZ, TROY $8.00, KWAPNIOSKI, LEONARD R $92.96, IMAGE TECH & PRINTING $30.00, FIRST NATIONAL BANK OMAHA $132.19, FIRST NATIONAL BANK OMAHA $1,158.15, FIRST NATIONAL BANK OMAHA $3,716.52, FATHER FLANAGAN’S BOYS’ HOME $42,771.45, ESU #7 SPECIAL EDUCATION $13,769.14, CRAIGS RESOURCES INC DBA CRAIG HOMECARE $1,150.60, COLUMBUS PUBLIC SCHOOLS ACTIVITY $61,000.00, COGNIA $171.00, CNC REPAIR LLC $177.76, CITY OF COLUMBUSGARBAGE FEE $121.50, CENTRAL NEBRASKA REHAB. SERV $15,869.95, CCS PRESENTATION SYSTEMS, INC. $831.60, WALMART-CHARGE $108.72, SUPER SAVER $374.34, HY-VEE FOOD STORES $4.69, HOBBY LOBBY $6.38, AMAZON CAPITAL SERVICES $816.47, TOOLEY DRUG CO. $27.00, T-BONE TRUCK STOP $5,111.24, SAPP BROS TRUCKSTOPS INC. $768.00, PINNACLE BANK OMAHA $129.00, OLNES, BARBARA $111.60, NOVAK, MEGAN $140.00, NEOFUNDS 7900044080631520 $872.00, NEBRASKA ACADEMY OF SCIENCES $360.00, LUNCHTIME SOLUTIONS, INC $3,900.00, HEIBEL, ELISSA $2,296.00, GODFATHERS -COLUMBUS $50.00, FIRST NATIONAL BANK OMAHA $2,305.40, FIRST NATIONAL BANK OMAHA $973.71, FIRST NATIONAL BANK OMAHA $2,127.84, FIRST NATIONAL BANK OMAHA $1,207.82, FIRST NATIONAL BANK OMAHA $42.05, FIRST NATIONAL BANK OMAHA $12.49, ESU #7 $72.74, ESU #7 $1,884.07, ESU #7 $12,494.57, CORNERSTONES OF CARE $39,250.00, COLUMBUS PUBLIC SCHOOLS ACTIVITY $299.00, COLUMBUS AREA CHAMBER COMMERCE $100.00, CENTRAL COMM COLLEGE-COL $4,715.00, ANDERSON, NICOLE $94.42, WALMART-CHARGE $1,236.04, SUPER SAVER $735.33, HY-VEE FOOD STORES $605.18, AMAZON CAPITAL SERVICES $1,554.84, SCHOOL DISTRICT #1-PAYROLL $3,348,578.70, AMAZON CAPITAL SERVICES $4,119.50, COLUMBUS PUBLIC SCHOOLS ACTIVITY $18,000.00, COLUMBUS PUBLIC SCHOOLS ACTIVITY $368.00, NEBRASKA FBLA $300.00, TYLER TECHNOLOGIES $600.00, RENAISSANCE LEARNING $7,676.25, NOSWETT FENCING AND DECKS $600.00, NEOFUNDS 7900044080631520 $1,000.00, NASB ALICAP $447.00, NACIA (NE ASSOC. FOR CURRICULUM INSTR.) $15.00, MATHESON TRI-GAS INC $21.08, LEARNING FORWARD NEBRASKA $25.00, JOURNEYED.COM INC. $3,687.04, HEWLETT-PACKARD FINANCIAL SERVICES COMPA $369,227.83, FRONTIER $2,825.93, FLOWERS FROM THE HEART $124.00, COLUMBUS AFTER SCHOOL PROGRAM $2,828.80, CLARK CREATIVE GROUP $1,000.00, ASHLOCK CONSULTING INC $419.94, VERIZON WIRELESS $61.33, WRIGHT, ABBEY $150.42, WHOLF, SAMATHA $20.41, WEST MUSIC $78.60, WEMHOFF-1099, TRICIA $120.00, VIERGUTZ, NATISHIA $150.42, VEX ROBOTICS, INC. $603.85, TWOREK, KRYSTAL $79.58, TWOREK, DANIEL $185.14, TRUCK CENTER COMPANIES $1,543.70, TIRE OUTLET INC $74.00, THE HOME DEPOT PRO $1,336.29, TEXTBOOK WAREHOUSE $81.30, TELLEZ, GAMALIEL $231.42, TEC21 EDUCATIONAL SERVICES $1,000.00, TEACHING STRATEGIES FOR EARLY CHILDHOOD $2,091.25, TEACHER DIRECT $191.30, SWANSON, ANGELA $45.00, SVEHLA-1099, KIM $120.00, SVEHLA-1099, DEB $101.25, SUMDOG $960.00, STRECKER-1099, LINDA $210.00, STAROSCIK, KRISTINE $132.24, ST. BONAVENTURE PRESCHOOL $535.50, SPORTS AWARDS $12.00, SPENCER-1099, JULI $120.00, SHRED MONSTER, INC. $45.00, SHERWIN-WILLIAMS $112.00, SERVICEMASTER CLEANING & RESTORATION $350.00, SCHOOL SPECIALTY/ CLASSROOM DIRECT $1,279.73, SCHIEFFER SIGNS $1,068.00, ROEWERT, KENDALL $185.14, REYNOLDS, JARED $161.99, REARDON LAWN & GARDEN EQUIP. $7.98, REALLY GOOD STUFF, INC. $584.88, QUILL CORPORATION $91.74, PYRAMID SCHOOL PRODUCTS $2,282.64, PRESTWICK HOUSE $202.25, PLATTE VALLEY PRINTING $277.14, PITSCO EDUCATION $382.80, PASCO SCIENTIFIC $996.00, PACZOSA, TODD $185.14, PACZOSA, MEGAN $150.42, OSTDIEK, ANGELA $90.00, OLSEN-1099, KATIE $60.00, OFF CAMPUS, INC. $16.99, OCCUPATIONAL HEALTH SERVICES $130.00, OBRIST & CO $1,982.57, O’REILLY AUTO PARTS-COL $220.60, O’KEEFE ELEVATOR CO. $574.08, NPPS SPECIAL EDUCATION SERVICES $200.00, NOVICKI FIRE PREVENTION SALES $1,260.50, NOSWETT FENCING AND DECKS $3,100.00, NEWMAN LAUREL E $8.80, NEWILL, TOBIE $107.18, NEBRASKA SAFETY CENTER $200.00, NEBRASKA LINK $339.67, NEBRASKA DEPT OF LABOR/FINANCE $120.00, NDE EARLY CHILDHOOD TRAINING $120.00, NATIONAL ART & SCHOOL SUPPLY $3,581.11, MUELLER SOD FARM CO. $972.00, MIELAK, LYNN $90.00, MIDWEST GLASS SERVICE INC. $9.00, MIDWEST DOOR & HARDWARE $964.00, MIDWEST DISTRIBUTING $173.51, MIDWEST AUTOMATIC FIRE SPRINKLER CO. $1,750.00, MID-AMERICAN RESEARCH CHEMICAL $18,823.05, MICEK-1099, LINDA $120.00, MICEK-1099, ANN $120.00, MERRILL, KIM $185.14, MENARDS-COL $788.76, MEAD LUMBER COMPANY $121.75, MCLAUGHLIN, STEPHANIE $255.00, MCGRAW-HILL EDUCATION HOLDINGS LLC $1,409.04, MATHESON TRI-GAS INC $35.64, LOVELESS, STACY $185.14, LIFE TRACK SERVICES $4,200.00, LIBERTY HARDWOODS, INC. $1,883.09, LASKA, SHANNON $115.71, LAPOINTE, KENDRA $161.99, LAMP RYNEARSON & ASSOCIATES $1,750.00, KULA’S EXHAUST & REPAIR LLC $85.00, KUHLMAN, CARRIE $17.40, KUGLER, TAMARA $60.90, KRACKE, SARAH $45.00, KOHL, CHELSEY $115.71, KELLY SUPPLY CO. $711.01, KASPAR, KIM $185.14, KAGAN PD $834.00, JONES, PEGGY $92.57, JARESKE, CHRISTINA $138.85, JAMES, EMILY $17.40, J.W. PEPPER & SON, INC $230.68, IXL LEARNING $6,101.00, ISLAND SUPPLY WELDING CO. $9.80, INNOVATIVE OFFICE SOLUTIONS $1,714.90, INNESS, SARAH $161.99, HUTCHINSON-1099, CATHY $120.00, HOUGHTON MIFFLIN HARCOURT $186.96, HOESING, KRISTIN $115.71, HAYS, ALISHA $16.24, HARSH-1099, LYNN $120.00, HAMLING, ELIZABETH $60.00, HALLIGAN-1099, BARB $210.00, HADLEY-BRAITHWAIT CO. $81.90, GRAYBAR $653.73, GRAFE, TARA $185.14, GOPHER $5,238.85, GENERAL FIRE SAFETY EQUIPMENT COMPANY OF $896.00, GEHRING CONST. & READY MIX CO. $1,078.88 GALLEY, SHANNON $161.99, FUN EXPRESS $90.47, FRONTIER COOP $205.00, FREY, NIKKI $185.14, FOLLETT SCHOOL SOLUTIONS, INC. $990.68, FLORES, BEATRICE $161.99, FLINN SCIENTIFIC INC. $658.61, FERGUSON-1099, CHERYL $120.00, FERGUSON ENTERPRISES INC #1657 $86.98, FAS-BREAK $130.00, EXPLORELEARNING $3,295.00, ERNST AUTO CENTER $36.89, ENGEL, SHELBY $161.99, ELECTRICAL ENGINEERING & EQUIP $1,112.68, EAKES OFFICE SOLUTIONS $18,645.63, DYKSTRA, JEFF $109.10, DUSH, REGINA $138.85, DS PUMPING SERVICES INC. $850.00, DONOGHUE, TRACY $277.70, DONOGHUE, COURTNEY $277.70, DEL RAY MANUFACTURING $314.00, DAYLIGHT DONUTS $63.80, CRUISE-1099, MICHELLE $80.00, COMMONWEALTH ELECTRIC COMPANY $791.47, COLUMBUS TIRE & SERVICE CENTER $348.84, COLUMBUS MUSIC $476.91, COLE, CRYSTAL $161.99, CHOHON, STACY $45.00, CENTER OF THE COLLABORATIVE CLASSROOM $5,529.60, CARSON-DELLOSA PUBLISHING GROUP $56.93, CAPITAL SANITARY SUPPLY $1,003.02, BURNETT, ROBIN $40.60, BRUNS-1099, KRISTI $210.00, BREZENSKI-1099, KRISTIE $120.00, BRAINPOP LLC $1,895.00, BOS, JENNY $208.28, BOMGAARS $132.71, BOGUS-1099, DEB $210.00, BLAZER MANUFACTURING CO.INC. $209.00, BLASER, AMY $161.99, BEHLEN TOWING $100.00, BEARD-WARREN HEATING AIR $728.00, BARTHOLOMEW-1099, CARLENE ANN $120.00, BARNHILL PIANO SERVICE $95.00, B-D CONSTRUCTION INC. $180.00, ASSET GENIE, INC. (AG iREPAIR) $89.00, ALLEN, ETHAN $92.57, AED ZONE $1,137.00, ADVANCED WATER COMPANY, INC. $3,584.71, ADVANCE AUTO PARTS $152.67, ACE HARDWARE-COLUMBUS $104.32, WALMARTCHARGE $1,437.16, SUPER SAVER $421.53, HY-VEE FOOD STORES $342.96, HOBBY LOBBY $51.86, AMAZON CAPITAL SERVICES $4,782.26, WIESER, LORA $57.42, WEBER ASSOCIATES, INC. $5,073.93, VIVIAL $64.50, VERIZON WIRELESS $120.03, VALENTINOS OF COLUMBUS $313.40, UPS STORE $10.48, U AND I SANITATION LLC $1,810.00, TYLER TECHNOLOGIES $3,043.01, SVEHLA-1099, KYLE $111.09, SOKOL-1099, AMY $8.60, SERVICEMASTER BY SHEVLIN $43,787.67, SEESAW LEARNING, INC $1,750.00, SCANTRON $376.22, RVW, INC. $940.00, ROMSHEK, AMY $31.55, QUALITY SOUND & COMMUNICATIONS INC $16.17, PRESTO-X-COMPANY $15.51, PERRY, GUTHERY, HAASE, & GESSFORD, P.C. $11,273.55, ONE SOURCE $1,070.00, OMAHA WORLD HERALD-SUBSCRIPT $426.40, OLMER, SUSAN $5.00, NILSON, CHRISTINA $47.88, NGOYO-1099, YVES $33.77, NEWZBRAIN EDUCATION $309.00, NEOFUNDS 7900044080631520 $716.00, NEBRASKA.GOV $100.00, NEBRASKA LINK $339.67, NATA (NE. ASSOC. OF TECHNOLOGY ADMIN) $65.00, NASB ALICAP $357,813.00, MAURER, KAREN $23.56, LOUP POWER DISTRICT $286.78, LOUP POWER DISTRICT $60,549.11, LOEFFELHOLZ, TROY $20.00, LINCOLN JOURNAL STAR $230.58, LINCOLN CHILDREN’S ZOO $312.00, LIFELINE AUDIO VIDEO TECHNOLOGIES $170.00, LEARNING SCIENCES INTERNATIONAL $17,220.00, LANE GEWECKE CONSULTING $1,099.76, KRIENKE, ROGER $205.65, KOSCH EMILY $150.00, KELLY, AMY $213.43, JACKSON SERVICES INC. $116.22, HUTCHINSON-1099, CATHY $216.48, HOMETOWN LEASING $4,972.00, HOLIDAY INN EXPRESS/BEST WESTERN PLUS $282.00, HIRERIGHT $250.00, GNS/GREATER NEBRASKA SUPERINTENDENTS $250.00, FOLLETT SCHOOL SOLUTIONS, INC. $6,612.73, FIRST NATIONAL BANK OMAHA $636.00, FIRST NATIONAL BANK OMAHA $227.81, FIRST NATIONAL BANK OMAHA $4,541.19, FIRST NATIONAL BANK OMAHA $759.62, FIRST NATIONAL BANK OMAHA $159.83, FIRST NATIONAL BANK OMAHA $556.36, FIRST NATIONAL BANK OMAHA $621.41, FILEWAVE (USA), INC. $24,168.00, ESU #16 $390.00, ESU #7 $8,181.38, ESU #7 $946.00, CORNERSTONES OF CARE $125.00, CITY OF COLUMBUS WATER & SANITATION DEPA $53.63, CITY OF COLUMBUS WATER & SANITATION DEPA $5,193.06, CINCINNATI CHILDREN’S $300.00, CENTRAL NEBRASKA REHAB. SERV $5,782.95, CENTERPOINT ENERGY SERVICES RETAIL LLC $13.20, CENTERPOINT ENERGY SERVICES RETAIL LLC $3,659.21, CARSTENS-1099, BETH $109.85, BERAN, CHARLOTTE $325.05, APPLE INC. $939.00, APPLE FINANCIAL SERVICES $80,000.00, ANDERSON, JORDAN $85.84, AMPLIFIED IT $1,810.00, Total Fund Expenditures $4,905,478.00, Vendor Amount, Commonwealth Communications 17112.92, Stealth Broadband 790.00, SPECIAL BLDG FUND - BANK OF THE VALLEY 17902.92

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