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O'Neill Public Schools posts Dec. 15 checks; Building Fund shows $1.97 million entry
Summary
The district's board report posted checks dated Dec. 15, 2025, listing routine vendor payments across multiple funds and a $1,966,765.37 Building Fund entry. The General Fund disbursements totaled $167,705.99 and the Nutrition Fund totaled $90,475.71.
O'Neill Public Schools posted a board report showing checks dated Dec. 15, 2025, that list routine payments to vendors and a major Building Fund entry of $1,966,765.37. The printed report was logged on Dec. 22, 2025, at 10:09 a.m. with User ID KMARVIN.
The district's General Fund (Fund 01) contained multiple vendor disbursements for routine services and supplies, with a reported Fund Total of $167,705.99. Notable payees in the General Fund listings include ESU #8 ($35,665.16), Emme Sand & Gravel, Inc. ($5,129.64), NPPD ($8,219.89) and services such as banking, transportation, and contracted repair work.
The Nutrition Fund (Fund 06) shows the district's school-meal-related payments, with a Fund Total of $90,475.71. Lunchtime Solutions and other small vendors appear on the nutrition list. The report consolidates the various checking-account disbursements into a Checking Account Total of $258,181.70 across the posted funds.
Activity in the Employee Benefit Fund (Fund 03) was minimal in the posted checks, reporting a Fund Total of $11.58. By contrast, the Building Fund (Fund 08) records a single large line reported to First Citizens Bank & Trust Company in the amount of $1,966,765.37; that figure is shown as the Fund Total for Fund 08.
The board report is a routine financial disclosure showing paid or posted checks for the district; it does not include narrative discussion, motions or votes. The posting metadata identifies the reporting period as checks dated Dec. 15, 2025. The report lists line‑item payees and amounts; it does not indicate contract award details, project descriptions tied to the Building Fund amount, or other explanatory notes within the document.
