Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the School Finance topic
No spam. Unsubscribe anytime.
O'Neill Public Schools posts $172,558.69 in Nov. 10 check register; largest payments to ESU #8 and Dana F. Cole
Summary
O'Neill Public Schools posted a Nov. 10, 2025 check register showing $172,558.69 in checks across the General, Nutrition and Employee Benefit funds, with the largest single disbursements to ESU #8 ($24,972.90) and Dana F. Cole & Company LLP ($22,525.00).
O'Neill Public Schools posted a check register dated Nov. 10, 2025, showing $172,558.69 in checks paid across the district's funds, including a General Fund subtotal of $171,034.48, a Nutrition Fund total of $1,524.21 and an Employee Benefit Fund total of $1,660.13.
The publicly posted register lists the largest single payments as $24,972.90 to ESU #8 and $22,525.00 to Dana F. Cole & Company LLP. Other notable disbursements include $20,145.00 to Schumacher Fencing LLC, $11,169.82 to NPPD (utilities) and $3,960.76 to O'Neill Auto Supply, Inc.
The listing, released as part of the district's board report and labeled "Board Report - Newspaper," records the check date as Nov. 10, 2025, and shows the posting timestamp of Nov. 18, 2025, at 7:59 a.m. The register was prepared under User ID KMARVIN.
The General Fund entries cover routine operational and instructional expenses, such as payments to educational service providers (ESU #8), professional services (Dana F. Cole & Company LLP), utilities and maintenance vendors. The Nutrition Fund disbursements include $1,501.27 to Lunchtime Solutions, Inc., and the Employee Benefit Fund shows a payment to the Nebraska UC Fund.
The check register is a routine financial disclosure intended for public record and oversight. It does not include narrative explanations of individual transactions beyond vendor names and amounts, and no meeting-level vote or formal board action is recorded in the posted listing. For further detail about specific expenditures or program allocations, the district's financial office would be the appropriate point of contact.
