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O'NEILL PUBLIC SCHOOLS posts Sept. 15 vendor check report totaling $211,671.61
Summary
O'NEILL PUBLIC SCHOOLS posted a board report listing checks dated Sept. 15, 2025, showing $211,671.61 in total disbursements: $150,841.85 from the General Fund and $60,829.76 from the Nutrition Fund. The listing includes a $61,000 OPS Activity Account entry and major utility and vendor payments.
O'NEILL PUBLIC SCHOOLS posted a board report listing checks dated Sept. 15, 2025, showing $211,671.61 in total disbursements across district accounts. A district staff member posted the document to the board-report newspaper section on Sept. 16, 2025, with a processing month of 09/2025 and user ID KMARVIN.
The report breaks totals by fund: the General Fund shows a fund total of $150,841.85 and the Nutrition Fund lists $60,829.76. Among individual line items, the report includes a $61,000 entry labeled 'OPS Activity Account' and a $14,882.25 payment to NPPD for utilities. Other vendors and service providers listed include Amazon.com, Lunchtime Solutions, McGraw-Hill School Education Holdings, Cline Williams Wright Johnson & Oldfather LLP, and various local vendors and individual payees.
The document is presented as a standard board report for publication: each vendor line shows an amount and a payee; page headers list 'O'Neill Public School Page' with timestamps and the notation 'Board Report - Newspaper.' The report does not record any board action, motion or vote within the provided transcript; it appears to be a published check register rather than minutes of a meeting.
Readers seeking more detail on individual disbursements or supporting invoices should contact O'NEILL PUBLIC SCHOOLS' administrative office; the posted report identifies the check date as Sept. 15, 2025, and processing month as 09/2025 but does not include further narrative or expenditure justifications.
