General Fund Invoices Paid - October 2026
| Osmond Community Schools District 42R | DETAIL BOARD REPORT | |||||||||||
| Posted - All; Processing Month 10/2026 | ||||||||||||
| Vendor Name | Detail Description | Check Total | ||||||||||
| Checking Account ID | 01 | Fund Number 01 | GENERAL FUND | |||||||||
| ALLSTAR PARTS LLC | MAINTENANCE SUPPLIES | 547.46 | ||||||||||
| APPEARA | CUSTODIAL SERVICES | 412.22 | ||||||||||
| BLACK HILLS ENERGY | NATURAL GAS | 312.69 | ||||||||||
| BUOL, ALEXIS | SPED MILEAGE | 69.92 | ||||||||||
| CARLSON HOME & AUTO INC | PROPANE | 738.61 | ||||||||||
| CHASE CARD SERVICES | MUSIC, TECH, CUSTODIAL, POSTAGE | 3,974.54 | ||||||||||
| CITY OF OSMOND | WATER, SEWER, GARBAGE | 1,328.70 | ||||||||||
| DISTRICT IV NAEA | AG ED ASSOC. DUES | 250.00 | ||||||||||
| EDUCATIONAL SERVICE UNIT 5 | CLOUD HOSTING 2026-2027 | 1,900.00 | ||||||||||
| FASTWYRE BROADBAND | TELEPHONE | 464.01 | ||||||||||
| GREAT AMERICA FINANCIAL SERVICES | COPIER LEASES | 734.36 | ||||||||||
| HEARTLAND FIRE PROTECTION INC. | SEMI-ANNUAL KIT SUPPRESSION RECERT. | 303.25 | ||||||||||
| J. W. PEPPER AND SON, INC. | SECONDARY MUSIC | 1,176.10 | ||||||||||
| KSB SCHOOL LAW | TELEPHONE CONFERENCE; EMAILS | 623.00 | ||||||||||
| LIVESTOCKJUDGING.COM | ONE YEAR SITE LICENSE | 300.00 | ||||||||||
| MAXIM HEALTHCARE SERVICES | SPED NURSING SERVICES | 5,867.28 | ||||||||||
| MENARDS | MAINTENANCE SUPPLIES | 98.08 | ||||||||||
| MSM ENTERPRISES LLC | SPED SERVICES | 878.69 | ||||||||||
| NORTHEAST NE PUBLIC POWER DIST | ELECTRICITY | 5,192.76 | ||||||||||
| NORTHEAST NEBRASKA NEWS CO. | ADVERTISING & NOTICES | 893.47 | ||||||||||
| NORTHEAST NEBRASKA TIRE & TRAILER | REPAIR SUPPLIES & LABOR | 1,117.47 | ||||||||||
| OLSON'S PEST TECHNICIANS | SEPT. PEST CONTROL | 115.00 | ||||||||||
| OSMOND COMMUNITY SCHOOLS | LUNCH FUND SUPPLEMENT | 1,500.00 | ||||||||||
| OSMOND FARM SUPPLY | POST EMERGENT | 67.00 | ||||||||||
| OSMOND MINI MART | SEPT 2026 FUEL | 4,293.56 | ||||||||||
| STERLING COMPUTERS CORPORATION | NETWORK EQUIPMENT (E-RATE) | 5,254.29 | ||||||||||
| TIGER TOWN FOOD CENTER | FCS, SCIENCE, SPED SUPPLIES | 240.55 | ||||||||||
| WENGER CORPORATION | FLIPFORM STAGING | 5,709.20 | ||||||||||
| WINSUPPLY NORFOLK NE CO. | MAINTENANCE SUPPLIES | 9.87 | ||||||||||
| $ 44,372.08 | ||||||||||||