Details for COLUMBUS PUBLIC SCHOOLS - Ad from 2019-11-14

Columbus Public School General Fund Expenditures October 31, 2019 APPLE INC. $1,076.00, BAILLY-1099, VILMA $45.03, BRADY-1099, LANA CHERISE $123.83, CENTERPOINT ENERGY SERVICES RETAIL LLC $1,934.67, CITY OF COLUMBUS WATER & SANITATION DEPA $4,883.72, CUNA MUTUAL GROUP $595.65, ESCUDERO-1099, VEYRA $187.63, ESPINO-1099, ROSARIO $87.06, ESU #7 $881.48, FAIRFIELD INN $439.80, FIRST NATIONAL BANK OMAHA $40.00, FIRST NATIONAL BANK OMAHA $75.00, FREMONT HIGH SCHOOL $150.00, GODFATHERS -COLUMBUS $25.50, GODOY, DAMARIS $52.54, GUTIERREZ-1099, NORA E $105.07, IXL LEARNING $4,611.00, JUAREZ-1099, ANDREA $52.54, KORTH, SHEILA $19.99, KSB SCHOOL LAW $4,929.62, KUTALU-1099, NATHAN $11.25, LAMP RYNEARSON & ASSOCIATES $1,054.00, LESSONPIX $36.00, LINCOLN JOURNAL STAR $284.60, LOPEZ-1099, JENNIFER $37.53, LOUP POWER DISTRICT $75,485.39, MARINO-1099, ANDREA $70.55, MENENDEZ-1099, MARIANO $37.53, MIKE’S TOWING & REPAIR $550.00, NASB (NE. ASSOCIATION OF SCHOOL BOARDS) $144.00, NAVARRETE ESCALANTE-1099, CRUZ $105.07, NEBR. HARVESTORE SYSTEMS, NORFOLK $6,783.55, NEBRASKA EXT- PLATTE COUNTY $216.00, NENSSA/REGION III $43.00, NGOYO-1099, YVES $30.02, ONE SOURCE $592.00, ORENDER, DARLA $26.17, PERRY, GUTHERY, HAASE, & GESSFORD, P.C. $778.20, POSTMASTER $97.79, RAMIREZ-1099, MABELSY $90.60, RAMIREZ-1099, OMAR $90.06, RODRIGUEZ-1099, LILIAM $90.07, SANCHEZ-1099,CYNTHIA $37.53, SERVICEMASTER BY SHEVLIN $29,201.25, STEVENSON, SUZANNE $45.00, TEXTBOOK WAREHOUSE $306.30, TURNITIN LLC $4,605.00, TYLER TECHNOLOGIES $2,000.00, U AND I SANITATION LLC $1,810.00, FIRST NATIONAL BANK OMAHA $3,289.75, AMAZON CAPITAL SERVICES $2,332.60, HOBBY LOBBY $12.93, HY-VEE FOOD STORES $23.22, SUPER SAVER $349.01, WALMART-CHARGE $178.37, ARBOR SCIENTIFIC $1,180.61, BARBA-1099, ROSA $33.77, BAYLOR ENTERPRISES INC $640.00, BSN SPORTS $1,043.49, CENTERPOINT ENERGY SERVICES RETAIL LLC $11.39, CITY OF COLUMBUS WATER & SANITATION DEPA $42.34, CITY OF COLUMBUSGARBAGE FEE $66.35, CLARK J. GRANT, P.C. $50.00, COUNTRY INN & SUITES $94.00, CULLIGAN $42.45, EICKHOFF, JACQUELYN $150.00, ESPINO-1099, ROSARIO $41.28, ESU #7 $13.50, ESU #10 $1,214.70, FLOWERS FROM THE HEART $53.00, FRONTIER $3,143.57, GODFATHERS -COLUMBUS $69.24, JACKSON SERVICES INC. $116.22, KAGAN PD $2,348.00, LESSONPIX $918.00, LOPEZ-1099, EMERSON $52.54, LOUP POWER DISTRICT $294.28, MELICK, DAVID $530.99, NCS PEARSON INC $9,975.00, OLSON, MIKE $36.49, POWERSCHOOL GROUP, LLC $23,186.29, PRESTO-X-COMPANY $15.51, QUALITY SOUND & COMMUNICATIONS INC $16.17, RAMIREZ-1099, MABELSY $52.54, TOMASEVICZ, JON $5.50, VIVIAL $64.50, ACE HARDWARE-COLUMBUS $59.40, ALLEN, ETHAN $52.90, ASSET GENIE, INC. (AG iREPAIR) $276.00, AUTO ZONE $72.95, B-D CONSTRUCTION INC. $355.00, BATES, LINDSEY $409.94, BEARD-WARREN HEATING AIR $1,749.42, BLASER, AMY $208.28, BLAZER MANUFACTURING CO.INC. $25.00, BOMGAARS $220.58, BOS, JENNY $267.79, CAPITAL SANITARY SUPPLY $1,364.70, CENGAGE LEARNING $399.00, CENTRAL COMM COLLEGECOL $215.00, CENTRAL PARTS AND MACHINE $11.70, COLE, CRYSTAL $185.14, COLLABORATIVE CLASSROOM $961.20, COLUMBUS MUSIC $693.52, COMMONWEALTH ELECTRIC COMPANY $261.23, CRAIGS RESOURCES INC DBA CRAIG HOMECARE $737.55, DAYLIGHT DONUTS $20.90, DONOGHUE, COURTNEY $357.04, DONOGHUE, TRACY $337.21, DUSH, REGINA $178.52, EAKES OFFICE SOLUTIONS $942.67, EAKES OFFICE SOLUTIONS $56.38, ELECTRICAL ENGINEERING & EQUIP $655.34, ENGEL, SHELBY $208.27, EPCO LTD., INC $1,515.00, FERGUSON ENTERPRISES INC #1657 $404.40, FLINN SCIENTIFIC INC. $395.87, FLORES, BEATRICE $196.71, FOLLETT SCHOOL SOLUTIONS, INC. $491.83, FREY, NIKKI $238.03, GALLEY, SHANNON $208.27, GAVER TIRE & AUTO CENTER $139.05, GEHRING CONST. & READY MIX CO. $1,527.50, GERHOLD CONCRETE CO. INC. $366.50, GRAFE, TARA $238.04, HOESING, KRISTIN $148.77, INNESS, SARAH $196.71, ISLAND SUPPLY WELDING CO. $268.25, JAMES, EMILY $29.58, JARESKE, CHRISTINA $178.52, JONES, PEGGY $119.02, KELLY SUPPLY CO. $13.14, KOHL, CHELSEY $208.28, KUGLER, TAMARA $78.30, LOVELESS, STACY $238.03, MATHESON TRI-GAS INC $126.75, MCGRAW-HILL EDUCATION HOLDINGS LLC $801.20, MELLIGER, BRENDA $243.60, MENARDS-COL $1,758.06, MIDWEST GLASS SERVICE INC. $10.00, MORGAN, DONNA $146.16, MUSICIAN’S CHOICE $1,245.58, NEBRASKA SAFETY CENTER $250.00, O’KEEFE ELEVATOR CO. $485.38, O’REILLY AUTO PARTSCOL $102.43, OVERHEAD DOOR CO. OF COLUMBUS $15.06, PACZOSA, MEGAN $208.27, PACZOSA, TODD $211.58, PLANK ROAD PUBLISHING, INC. $88.04, RECORD AUTOMATIC DOORS, INC $415.86, REYNOLDS, JARED $208.28, ROEWERT, KENDALL $211.58, SCHIEFFER SIGNS $360.00, SHELBY LUMBER COMPANY $146.39, SIFFRING LANDSCAPING & GARDEN CENTER, LL $2,513.00, SONOVA USA, INC. $78.19, STAROSCIK, KRISTINE $224.81, STEMPEK, STACI $409.96, SUEPER-1099, BILL $265.00, SURETY TECHNOLOGIES INCORPORAT ED $23.75, TELLEZ, GAMALIEL $231.43, THE HOME DEPOT PRO $30.62, TIRE OUTLET INC $25.00, TRUCK CENTER COMPANIES $1,448.93, TWOREK, DANIEL $238.03, TWOREK, KRYSTAL $96.63, VIERGUTZ, NATISHIA $196.71, VOSS LIGHTING $1,983.88, WRIGHT, ABBEY $208.28, ZIMMERMAN, ALYSSA $297.55, AMAZON CAPITAL SERVICES $141.58, ESU #7 $15,722.55, THE HOME DEPOT PRO $30.64, VERIZON WIRELESS $554.30, SCHOOL DISTRICT #1-PAYROLL $3,184,943.95, ADVANCED WATER COMPANY, INC. $2,538.80, COLUMBUS AREA UNITED WAY $3,000.00, COLUMBUS SCHOOL LUNCH FUND-CHS $954.85, DELL COMPUTERS $10,408.74, DELP, EMILY $72.05, ESU #7 $133.83, FIRST NATIONAL BANK OMAHA $864.66, GUTIERREZ-1099, NORA E $57.04, HOMETOWN LEASING $6,878.00, MATSON, PAUL $12.44, NCSA $9,890.00, NEBRASKA COUNCIL ECON ED/SMG $290.00, NEBRASKA EXT- PLATTE COUNTY $50.00, NEBRASKA LINK $339.67, NEOPOST USA INC $280.00, PINNACLE BANK OMAHA $129.00, PRO-ED, INC. $49.50, SANCHEZ-ARMENTA-1099, ISABEL $180.12, T-BONE TRUCK STOP $2,828.90, TIME MANAGEMENT SYSTEMS $30,050.25, AMAZON CAPITAL SERVICES $378.93, HY-VEE FOOD STORES $224.93, SEIPEL’S REPAIR INC $427.50, STAROSCIK, LINDA $62.67, SUPER SAVER $566.73, WALMART-CHARGE $266.98, ANDERSON, NICOLE $76.56, BETHUNE-1099, JENEE $80.00, CENTRAL NEBRASKA REHAB. SERV $27,622.21, CHILDREN’S HOSPITAL MEDICAL CENTER $300.00, CITY DIRECTORY INC. $272.00, COLUMBUS SCHOOL LUNCH FUND-CHS $72.68, CRUISE-1099, MICHELLE $120.00, EMBASSY SUITES - LINCOLN $534.00, FAIRFIELD INN $219.90, FATHER FLANAGAN’S BOYS’ HOME $54,933.30, FIRST NATIONAL BANK OMAHA $71.55, FIRST NATIONAL BANK OMAHA $125.74, FIRST NATIONAL BANK OMAHA $1,275.81, FIRST NATIONAL BANK OMAHA $874.03, FIRST NATIONAL BANK OMAHA $646.66, FIRST NATIONAL BANK OMAHA $5,261.36, FIRST NATIONAL BANK OMAHA $2,960.83, GNSA (GREATER NEBR. SCHOOLS ASSOCIATIONS $4,250.00, HOESLY, KIMBERLY $60.90, JACKSON SERVICES INC. $116.22, KWAPNIOSKI, LEONARD R $243.02, NCSA $665.00, NEOFUNDS 7900044080631520 $916.00, OMAHA WORLD HERALD-SUBSCRIPT $338.00, PAYFLEX SYSTEMS USA, INC. $421.60, PLUNKETTS PEST CONTROL $2,010.00, AMAZON CAPITAL SERVICES $2,116.14, HOBBY LOBBY $45.35, HY-VEE FOOD STORES $68.87, SUPER SAVER $306.98, WALMART-CHARGE $148.99, CENTRAL NE COMMUNITY SERVICES $20,735.81, COLUMBUS MEDICAL CENTER $200.00, COLUMBUS SCREEN PRINTING, INC. $357.50, CRAIGS RESOURCES INC DBA CRAIG HOMECARE $638.00, EAKES OFFICE SOLUTIONS $9,300.00, ENERGYCAP INC $1,781.00, ESU #7 SPECIAL EDUCATION $8,959.02, ESU #7 $310.00, FIRST NATIONAL BANK OMAHA $139.99, GODFATHERS -COLUMBUS $36.25, LANE GEWECKE CONSULTING $1,625.00, MELICK, DAVID $45.00, MID STATES SCHOOL BUS INC $33.34, NEBRASKA COMMUNITY FOUNDATION $2,984.00, NEBRASKA FCCLA $15.00, NGOYO-1099, YVES $52.54, SCHAEFER, KIM $73.10, SEESAW LEARNING, INC $975.00, TYLER TECHNOLOGIES $35,565.67, U AND I SANITATION LLC $1,810.00, ACE HARDWARE-COLUMBUS $73.75, AUDIO ENHANCEMENT INC. $141.00, BLAZER MANUFACTURING CO.INC. $540.00, BLICK ART MATERIALS $84.14, BOMGAARS $18.97, BYRKIT PIANO SERVICE $290.00, CANHAM MAYTAG HOME APPLIANCE CENTER $799.99, CASSETTE PROGRAM $57.50, CENTRAL PARTS AND MACHINE $855.34, CENTRAL VALLEY AG $1,359.40, COLUMBUS MUSIC $209.50, COMMONWEALTH COMMUNICATIONS $5,441.88, CONTROL MANAGEMENT INC. (CMI) $766.00, DEL RAY MANUFACTURING $701.08, DYKSTRA, JEFF $128.93, EAKES OFFICE SOLUTIONS $215.15, ELECTRICAL ENGINEERING & EQUIP $182.40, ELECTRONIC ENGINEERING $71.33, FAS-BREAK $125.00, FIREGUARD, INC. $134.42, FLINN SCIENTIFIC INC. $4,604.32, FUN EXPRESS $25.93, GAVER TIRE & AUTO CENTER $13.50, GEHRING CONST. & READY MIX CO. $22.15, GLOBAL TELETHERAPY $11,966.00, GOPHER $674.80, HAYS, ALISHA $32.48, HOUGHTON MIFFLIN HARCOURT $186.96, HYDE, MELISSA J., MT-BC $3,408.81, IMAGE TECH & PRINTING $10.00, IXL LEARNING $3,294.00, KELLY SUPPLY CO. $217.12, KUHLMAN, CARRIE $20.88, LASKA, SHANNON $150.42, LIFELINE AUDIO VIDEO TECHNOLOGIES $265.00, M & E PLASTIC REPAIR $502.20, MADDEN THERAPY LLC $9,113.89, MEAD LUMBER COMPANY $187.56, MENARDS-COL $1,575.21, MERRILL, KIM $238.03, MICEK, ERICA $264.48, MICEK, ERICA $388.46, NATIONAL GEOGRAPHIC $90.00, NEBRASKA SAFETY CENTER $200.00, NEWILL, TOBIE $122.49, O’REILLY AUTO PARTS-COL $290.31, OCCUPATIONAL HEALTH SERVICES $392.00, PERMA-BOUND $467.10, POSTMASTER $4,709.30, $34.80, RMH SCHIEFFER STEMPEK, SHELLEY RENTALS $1,041.83, SYSTEMS SIGNS $267.79, $19.00, SUNBELT TEACHER DIRECT $343.71, THE HOME DEPOT PRO $648.80, TIRE OUTLET INC $22.00, TRUCK CENTER COMPANIES $86.10, VAN KLEY, KATEY $73.08, VMWARE, INC $4,572.48, VOICHAHOSKE, KARI $62.64, VOSS LIGHTING $167.04, WEYERS, RICK $423.18, WOOD, STEPHANIE $263.09, WOODWORKER’S WORTHINGTON HARDWARE DIRECT $867.15, $95.59, YANT EQUIPMENT COMANPY INC $550.91, YATES, PAMELA $240.57, CENTERPOINT ENERGY SERVICES RETAIL LLC $3,246.03, LOUP POWER DISTRICT $64,661.57, EXPENDITURES COMMONWEALTH TOTAL FUND $3,828,885.68, COMMUNICATIONS $8,153.92, SPECIAL BLDG FUND-BANK OF THE VALLEY $8,153.92

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