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Board of Education: Minutes

May, 2008 Claims

EXPENDITURES

All Systems $405.78
American Time & Signal Co 128.90
Amsan/Nogg 2,150.03
Audio Video Service 299.99
Bomgaars 32.98
Brabec Repair 353.50
CB Activity Fund 1,280.50
CB Lunch Program 50.00
CDW Government, Ind 432.00
Cedar Bluffs Public School 250.00
Cleveland, Dan 29.29
Cornhusker International Truck 1,254.03
Jon Critser 135.24
DAC Services 79.00
Brian Dinoso 40.00
ESU 12,703.15
Virginia Fernandez-De-Cabo 86.35
First Bankcard 685.90
Melanie Fox 25.00
Freeway Muffler & Brakes 540.52
Fremont Dept of Utilites 2,090.15
Janey Gaughen 25.00
GreatAmerica Leasing Corp 85.69
Highsmith, Inc 117.32
Instrumentalist Co 22.75
Garry Johnson 40.00
LaRue Coffee 61.50
Mead Public School 1,311.20
Menards-Fremont 148.01
Miown Fuel Company 1,000.66
Modern Methods 203.62
Movie Licensing USA 325.00
NE Council of School Administrator 15.00
NE Dol/Boiler Inspection Program 108.00
Omaha Public Power District 3,293.83
Omaha World Herald 504.56
Orkin 57.27
Brenda Peoples 25.00
PGH&G, PC 120.00
Lori Roumph 25.00
Sawyer Car Wash 17.90
SECO 86.86
Solution One 103.50
Solution One Leasing 667.54
Staples 226.82
Joan Tainter 31.82
Thompson Music 136.00
MaryAnn Tingelhoff 75.75
Richard Tingelhoff 650.00
Touch & Go 868.87
The Trophy Case 26.00
Village of Cedar Bluffs 400.00
Voss Lighting 214.41
Wahoo Newspaper 153.23
Wahoo Public School 811.00
Waste Connections of NE, Inc 432.67
Waterlink, Inc 131.41
Trudy Wicker 25.00
Windstream 1,012.79
Payroll 154,694,65
Total General Fund Expenditures $191,307.94
   
Special Building Fund Expenditures  
Fremont Builders Supply $188.50
Menards-Fremont 28.45
Total Special Building Fund Expenditures $216.95

 

May, 2008 Claims

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