Fund Vendor Invoice Description Amount
1 ACP Direct Supplies $1,054.70
Action Communications Telephone $300.00
Activity Based Supplies Repairs $133.54
Advance Education, Inc. Services $3,625.00
Ahlers Baking, Inc. Supplies $312.82
Allo Communications Telephone $8,215.09
Ally Servicing LLC Lease $1,081.04
American Printing House for the Blind Supplies $98.00
Andrew Dick Reimbursement $40.00
Apperson Print Management Svcs Supplies $69.30
Apple Store Computer Hardware $290.00
AppleTextbooks.com Textbooks $5,390.69
B. E. Publishing Supplies $162.70
Baker & Associates, Inc. Services $6,806.50
Barbour Music Supplies $2,762.32
Bargeen Ellingson Equipment $4,832.76
Benzel Pest Control Services $430.00
Bill Wallace Services $640.00
Bishop Business Equipment Company Computer Hardware $3,490.42
Bluffs Sanitary Supply Supplies $255.92
BrainPOP Supplies $4,006.64
Brown/Nelson Electric Co Supplies $3,994.78
Budget‐It Drain Service Services $99.00
Bureau Of Education & Research _4202 Services $908.00
Caleb Piano Tuning Repairs $85.00
Cambium Learning Textbooks $1,179.72
Carey Keller Services $30.00
Carey Keller Other Purchased Services $120.00
Carmen Sanchez Services $75.00
Carolyn Kling Lease $600.00
Carr‐Trumbull Lumber Co Supplies $5,687.98
Center For Education & Employment Law Periodicals $164.00
CenturyLink Telephone $313.56
Charlotte Browning Reimbursement $93.06
Cheyenne Football Officials Association Services $425.00
Chimney Rock Public Power Dist Electricity $651.26
City of Scottsbluff Water, Sewer and Services $40,173.97
Committee for Children Supplies $2,188.00
Community Health at Regional West Services $158.00
Connecting Point Supplies $45.00
Cornhusker State Industries Furniture $695.00
Country Inns & Suites Lodging $777.98
Culligan Quality Water Solutions Inc Supplies $818.75
Curt Moffat Services $335.00
Darla Heggem Services $300.00
David Hoxworth Reimbursement $40.00
David W Lashley Services $980.00
Discount Magazine Subscription Services Periodicals $356.80
Don Schmidt Carpet Supplies $60.00
Donald Hartwig Services $1,182.50
Dooley, Denise Reimbursement $1,007.71
Douglas, Kelly and Ostdiek, P.C. Services $603.75
DWF Wholesale Florists Supplies $434.20
EBSCO Periodicals $1,018.90
Ecolab Services $787.00
Educational Service Unit #13 _9800 Telephone $1,754.06
Elite Physical Therapy & Wellness Services $147.50
EXpress Toll Dues $19.45
Federal Express Corporation Supplies $48.82
FirstGroup America Contracted Pupil Transportation $58,812.97
Flowers On Broadway Courtesy $66.00
Frank Implement Co Repairs $635.36
Frog Publications Books $186.89
Gartner & Associates Co, Inc. Supplies $19.63
Gary Steinbrecher Indistrict Mileage $52.55
Gene Schwartzkopf Services $35.00
Glenda Marie Bierfreund Services $520.00
Global Equipment Co. Supplies $1,684.05
Great America Leasing Corp. Lease $190.00
Handwriting without Tears Supplies $229.80
Harre, Jennifer Indistrict Mileage $46.36
Hayneedle, Inc. Equipment $1,550.97
Hewlett‐Packard Computer Hardware $4,123.96
Hillman, Ashley A Supplies $57.21
Holiday Inn _14400 Lodging $248.85
Holiday Inn Express _14522 Lodging $90.00
Houghton Mifflin Harcourt Suplies $2,176.90
Hullinger Glass & Lock Services $675.00
Ideal Linen Supply Supplies $4,570.71
iGear Unlimited ‐ Sunrise Hitek Group Supplies $2,079.00
J W Pepper Of Minneapolis Textbooks $485.99
James A Petitt Services $160.00
James Green‐Pro Graphics Supplies $298.00
Jamie Marie Lilletvedt Services $320.00
Jana Mason Reimbursement $160.00
Janie Garcia Indistrict Mileage $122.38
Jenise Staman Indistrict Mileage $25.93
John Einfalt Services $240.00
Josephson Institute Supplies $29.99
Jostens Inc‐Yearbook Services $1,241.07
Kathy Hamer‐Smith Services $320.00
Kay Leann Wallace Services $3,348.75
Kinsey, Polli Indistrict Mileage $158.43
Klockit Repairs $195.67
Kone Elevator Services $2,287.80
Krul, Jenna L Indistrict Mileage $99.09
L R P Publications Supplies $111.40
La Quinta Lodging $2,061.90
Landers, Julie D Reimbursement $84.39
Lavon Hood Reimbursement $286.10
Lee Dick Services $150.00
Linda Rischling Services $740.00
Linz, Sally R Indistrict Mileage $97.75
Lopez, Steven L Reimbursement $80.00
Mark Buchammer Services $320.00
Martinez, Alma Patricia Indistrict Mileage $29.38
Mary Trenkle Services $90.00
Masek Golf Car Company Repairs $291.94
Matheson‐Linweld Supplies $11.10
MAX'S M Street Storage, LLC Lease $375.00
McStay, Kim E Reimbursement $112.16
Melissa Ramos Services $525.00
Metal Doors & Hardware Co. Supplies $502.00
Michelle Trapp Services $45.00
Micro Computer Technology, Inc. Computer Hardware $210.00
Microsoft Corporation Supplies $1,156.00
Microtel Inn & Suites by Wyndham Lodging $67.49
Mike Mason Reimbursement $160.00
Money Wise, Inc. Supplies $1,037.20
Mumm, Ryan Reimbursement $104.81
Music & More Textbooks $1,771.00
N C E C B V I Services $259.00
Nancy F. Sakurada Reimbursement $114.01
National Geographic Supplies $139.65
National Science Teachers Assn Inservice $2,716.00
Nebraska Air Filter, Inc. Supplies $10,950.96
Nebraska Association Of Teachers Of Math Inservice $200.00
Nebraska Children & Families Foundation Services $530.00
Nebraska Code Officials Association Dues $100.00
Nebraska Community Foundation Futureforc Dues $3,189.00
Nebraska Council Of School Admin Dues $219.00
Nebraska Council Of School Admin Dues $4,615.00
Nebraska Council Of School Attorneys Dues $10.00
Nebraska Public Health & Environmental L Services $31.00
Nebraska Public Power District Electricity $33,037.42
Nebraska Safety & Fire Equipment, Inc. Services $3,786.95
Nebraska Safety Council Inc Dues $666.00
Nebraska School Counselor Association Dues $145.00
Neideffer, Julie A. Reimbursement $617.18
Northern Tool & Equipment Co Equipment $303.10
Off Broadway Business Products Supplies $700.84
P E S I, Llc Services $759.96
Panhandle Cooperative Assn Supplies $901.73
Panhandle Mental Health Center Services $5,075.12
Pauli, David Telephone $480.00
Pearson Assessments Supplies $1,532.06
Perry, Guthery, Haas, Gessford P.C., Llo Services $11,777.25
Petersen Drug Supplies $346.00
Petty Cash‐Transition Learning Center Supplies $200.00
PFM Financial Pcard Supplies & Travel‐D.W. $28,282.12
Physical Therapy of the Bluffs Services $745.21
Print Broker Supplies $205.00
Pro‐Ed Supplies $379.50
Protex Central Inc Services $682.74
Quality Inn & Suites Lodging $157.99
Quick Care Medical Services Other Professional & Technical Services $50.00
Really Good Stuff, Inc. Supplies $1,251.03
Region I OHD Tuition $2,541.56
Regional Care Inc. Dues $487.50
Regional West Medical Center Supplies $323.69
Regional West Physcians Clinic Services $120.00
Rexus Ag Service Parts $47.92
Richmond, Lindsay R Indistrict Mileage $7.23
RMS Visual Designs, INC/Robert Strunks Textbooks $497.50
Ronald Wegelin Repairs $153.00
S & S Worldwide Supplies $119.53
Safeguard Business Systems Supplies $42.90
Scanlon, Michael Reimbursement $1,870.00
Scholastic Supplies $559.63
Scholastic Inc Supplies $104.31
School Outfitters Equipment $1,507.40
School Specialty Supplies $384.78
Scott Long Services $780.00
Scottsbluff Public Schools _29270 Fuel $8,750.83
Scottsbluff Schools Cafeteria Fund Catering $2,676.55
Sharmusic Supplies $894.05
Shell Fuel $6,387.96
Shoutpoint, Inc. Software $500.00
Sierra, Paula H Indistrict Mileage $13.56
Source Gas Company Utilities $8,569.23
Spic & Span Cleaners Supplies $4,664.80
Stacy Mitchell Services $180.00
Standard Stationery Supply Co. Supplies $17.20
Stands, Theresa M. Indistrict Mileage $95.94
Star Herald Advertising $1,777.32
State Chemical Mfg Co Supplies $953.61
State Electrical Division Dues $250.00
State Of Nebraska Das Communications Telephone $233.21
Steele, William Charles Services $55.00
Susan Krzyzanowski Indistrict Mileage $38.31
Susan Miller Indistrict Mileage $2.71
Tara Mccormick Supplies $117.65
Teacher's Corner Supplies $566.81
Team Chevrolet Repairs $3,287.68
The Riverside Publishing Co Supplies $256.30
The Rock Pile Supplies $258.75
Therapro Supplies $37.50
Thompson Glass Inc Services $880.00
Travis Rodak Services $360.00
Twin Cities Development Assn., Inc. Dues $250.00
Valley Water Systems, Inc. Supplies $42.13
Verizon Wireless Telephone $942.81
Virco Equipment $1,147.29
Ward, Tina Indistrict Mileage $44.07
Waste Connection Of Ne, Inc. Garbage $250.90
Wegelin, Jean M Reimbursement $328.28
Westco Western Cooperative Co. Fuel $543.30
Western Nebraska Administrator C/O Troy Dues $100.00
Western Nebraska Community College ‐ Sco Tuition $10,353.68
Western Psychological Services Supplies $423.50
Wills, Jolene R Indistrict Mileage $6.10
Wright, Bert T. Reimbursement $80.00
Fund Total $391,359.92
3 Arctic Glacier Inc ‐ The Ice House Food $30.00
Bernard Food Industries Food $545.17
Bimbo Bakeries USA Food $785.16
C W D Cash Wa Distributing Co Inc Food $23,629.83
Colleen Timm Refund $11.80
Crescencio Koon Refund $19.97
Domino's Pizza _8685 Food $4,545.78
Food Distribution Program Food $4,075.79
Food Services Of America Food $11,238.59
La Plaza Tortilleria Food $466.25
Larue Distributing, Inc Food $112.42
Mckee Food Corporation Food $170.80
PFM Financial Pcard Food $574.79
Robert's Dairy Company Milk $19,568.87
Sunopta Food Group Food $340.50
Sysco Denver Food $9,491.28
The Thompson Co. Food $6,565.38
U S Foodservice Food $11,333.60
Fund Total $93,505.98
5 Alliance Public Schools Dues $25.00
Alycia Gilbert Services $250.00
Anderson's Prom & Party Supplies $219.65
Arby's 5099 Meals $334.30
Awards Unlimited Inc Supplies $9.60
Beard, Anna C Reimbursement $99.75
Burger King _4331 Meals $292.89
C W D Cash Wa Distributing Co Inc Supplies $802.49
Comfort Inn _6494 Lodging $231.00
Cornhusker Roast Meals $96.00
Courtney Wills Services $329.44
Deli International Of Omaha Supplies $371.50
District 12 Ag Teachers Sioux County Hig Dues $110.00
FCCLA Lock Box Operations Dues $243.00
Fisher, Michael D. Reimbursement $14.73
Five‐Star Fundraising Fundraiser $4,158.00
Gentry, Michael Reimbursement $215.12
Gerald Lyle Davis Services $540.00
Godfather's Pizza _12425 Meals $207.48
Jim Schmucker Judging $275.00
Kathy Simpson Judging $693.00
Kristin Pauli Services $224.66
Kuxhausen, Michele A Services $100.00
Larry Ramos Services $100.00
Lee Dick Services $192.50
Liberts Dance Fashions Supplies $1,043.36
Logoz Supplies $2,854.00
Lou's Sporting Goods Equipment $255.00
Marie's Embroidery & Alt Supplies $94.50
Marketing Consultants Supplies $258.97
Martischewsky, Megan M Reimbursement $9.00
Matthew Benavides Services $350.00
McCormick Enterprises Supplies $222.90
McDonald's_19722 Meals $335.73
Mike Perez Services $414.00
Money Wise, Inc. Supplies $315.98
N H S P A College Of Journalism Dues $241.00
N S A A Dues $40.00
N S I A A A Dues $205.00
National FFA Organization Dues $960.50
Nebraska Popcorn Co Supplies $120.00
Nebraska Safety Center Dues $25.00
New Victorian Inn ‐ Kearney Lodging $399.92
NSCTA Dues $75.00
P S A T/N M S Q T Dues $440.00
PartyBanners.com Supplies $246.00
Pepsi‐Cola Of Alliance Supplies $3,011.80
PFM Financial Pcard Supplies & Travel‐Activities $13,979.54
Pizza Hut _24756 Meals $144.00
Print Express Supplies $520.00
Pro Sports Equipment $474.00
R & R Distributing Supplies $250.27
Sam and Louies Pizzaria Meals $202.76
Scottsbluff Screenprinting Supplies $8,836.00
Scottsbluff‐Gering Noon Lions Club Dues $200.00
Shannon Ibero Services $52.50
Sidney E Shuler Services $355.00
Sleep Inn & Suites Hotel Lodging $1,078.00
Super 8 Motel _31480 Lodging $490.00
Tams‐Witmark Music Library Inc Supplies $95.00
Tattoo Manufacturing Supplies $123.20
Tomoi, Kimberly R Reimbursement $79.80
Tyler Kleager Services $1,100.00
Valentino's _33876 Meals $685.10
Varsity Supplies $544.00
Wendy's Grand Island Meals $282.72
Woodcraft Supplies $1,086.36
Yvonne Lease Reimbursement $77.72
Zach Simpson Services $250.00
Fund Total $52,958.74
6 Adams Electric Preschool $620.00
David Ybarra Drywall Preschool $4,800.00
Harold Park Electric Preschool $900.00
Heilbrun's Maintenance $10,702.31
Humphrys Coversports Softball Fields $2,066.03
Park Supply of America, Inc. Preschool $290.60
PFM Financial Pcard Preschool $292.08
Van Pelt Fencing Co High School $6,219.11
Wenger Co BMS $90.00
Fund Total $25,980.13
7 Nebraska FFA Association _49655 Dues $1,260.00
Fund Total $1,260.00
8 Nebraska Department of Labor Unemployment $466.69
Regional Care Inc. Select Flex Reimbursement $30,212.04
Fund Total $30,678.73
9 Shell Fuel $16,067.13
Voyager Fleet Systems Inc Fuel $150.17
Fund Total $16,217.30
Final Total $ 611,960.80