General Fund Invoices Paid - November 2026
| Osmond Community Schools District 42R | DETAIL BOARD REPORT | ||||||||||||
| Posted - All; Fund Number 01; Processing Month 11/2026 | |||||||||||||
| Vendor Name | Detail Description | Check Total | |||||||||||
| Checking Account ID | 01 | Fund Number 01 | GENERAL FUND | ||||||||||
| APPEARA | CUSTODIAL RENTALS | 427.88 | |||||||||||
| BLACK HILLS ENERGY | NATURAL GAS | 318.55 | |||||||||||
| BLOOMFIELD MEDICAL CLINIC | DRIVER PHYSICAL | 150.00 | |||||||||||
| BREMER, STEVEN | TRAVEL REIMBURSEMENT | 19.14 | |||||||||||
| BUOL, ALEXIS | SPED MILEAGE | 139.84 | |||||||||||
| CHASE CARD SERVICES | MUSIC CART, NEW VACUUM, TECH, SUPPLIES | 7,490.00 | |||||||||||
| CITY OF OSMOND | WATER, SEWER, GARBAGE | 984.30 | |||||||||||
| DAS STATE ACCTG-CENTRAL FINANCE | E-RATE | 1,329.00 | |||||||||||
| ELECTRONIC SYSTEMS | INTERCOM SERVICE CALLS | 770.00 | |||||||||||
| ESU#8 | SPED SERVICES | 39,945.18 | |||||||||||
| FASTWYRE BROADBAND | TELEPHONE | 496.60 | |||||||||||
| FIRE PROTECTION SERVICES, LLC | SEMI-ANNUAL FIRE ALARM INSPECTION | 230.00 | |||||||||||
| GREAT AMERICA FINANCIAL SERVICES | COPIER LEASES | 734.36 | |||||||||||
| HELENA AGRI-ENTERPRISES, LLC | FERTILIZER | 382.33 | |||||||||||
| HMH (HOUGHTON MIFFLIN HARCOURT) | MAPS TESTING K-12 | 1,087.50 | |||||||||||
| JAYMAR BUSINESS FORMS, INC. | CHECK BLANK RESTOCK | 429.94 | |||||||||||
| KEN'S BAND INSTRUMENT REPAIR | ADJUSTMENTS | 88.00 | |||||||||||
| KSB SCHOOL LAW | TELEPHONE CONFERENCES & EMAILS | 678.50 | |||||||||||
| LIND-GUBBELS, INC. | MAINTENANCE SUPPLIES | 2.38 | |||||||||||
| MAXIM HEALTHCARE SERVICES | SPED NURSING SERVICES | 11,332.76 | |||||||||||
| MENARDS | MAINTENANCE SUPPLIES | 15.96 | |||||||||||
| MSM ENTERPRISES LLC | SPED SERVICES | 1,282.96 | |||||||||||
| NCSA | WORKSHOPS | 330.00 | |||||||||||
| NEBRASKA ALCD | MEMBERSHIP FEE | 50.00 | |||||||||||
| NEBRASKA COUNCIL ON ECONOMIC ED. | FALL 2026 STOCK MARKET FOR CLASSROOM | 48.00 | |||||||||||
| NEBRASKA DEPARTMENT OF EDUCATION | REFUND ON DIST. ED. PER NDE | 2,000.00 | |||||||||||
| NEBRASKA SAFETY CENTER @UNK | SPED DRIVER TRAINING | 125.00 | |||||||||||
| NIPPON SANSO MATHESON INC. | WELDING SUPPLIES | 168.56 | |||||||||||
| NORTHEAST NE PUBLIC POWER DIST | ELECTRICITY | 3,827.32 | |||||||||||
| NORTHEAST NEBRASKA NEWS CO. | AVERTISING & NOTICES | 392.56 | |||||||||||
| OLSON'S PEST TECHNICIANS | OCTOBER & NOVEMBER PEST CONTROL | 230.00 | |||||||||||
| OSMOND COMMUNITY SCHOOLS | LUNCH FUND SUPPLEMENT | 1,500.00 | |||||||||||
| OSMOND MINI MART | FUEL | 4,171.46 | |||||||||||
| OVERLAND REHAB, LLC | SPED SERVICES | 1,017.85 | |||||||||||
| PIERCE COUNTY TREASURER | 2026 POSTCARD & JOINT PUBLIC HEARING | 737.80 | |||||||||||
| SANDOZ, MARGARET | ANNUAL SAFETY & SECURITY AUDIT | 475.00 | |||||||||||
| TRANE U.S. INC. | ANNUAL SERVICE AGREEMENT | 10,006.00 | |||||||||||
| WEST HODSON LUMBER CO. | MAINTENANCE SUPPLIES | 5.39 | |||||||||||
| $ 93,420.12 | |||||||||||||