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O'Neill Public Schools posts $331,687.41 in October vendor payments, largest disbursement $99,659 to ESU #8
Summary
O'Neill Public Schools published its board report for checks dated Oct. 13, 2025, showing $331,687.41 in payments across the General and Nutrition funds, including $99,659 to ESU #8 and $45,070.98 to Lunchtime Solutions (nutrition).
O'Neill Public Schools posted a board report showing $331,687.41 in vendor payments with a check date of Oct. 13, 2025 and a posting date of Oct. 20, 2025 under user ID KMARVIN. The report lists disbursements from the district's General Fund and Nutrition Fund, with the single largest payment of $99,659.00 to ESU #8.
The General Fund payments include utilities, instructional materials and contracted services. Notable line items in the General Fund include $24,088.86 to Sterling Computers, $23,571.13 to Harte's Lawn Service, and $15,771.26 to NPPD for utility service. The General Fund subtotal shown on the report is $284,917.25.
The report also lists the Nutrition Fund disbursements, led by a $45,070.98 payment to Lunchtime Solutions, with a Nutrition Fund total of $46,770.16. The combined Checking Account Total across the funds is $331,687.41.
The published board report is a routine accounts-payable listing that names vendors and amounts but does not include line-item descriptions of services beyond vendor names. Vendors recurring in the list include curriculum and testing providers (Pearson, McGraw-Hill, NWEA), local service contractors (Harte's Lawn Service, Steppco Refrigeration) and specialty vendors (Tobii Dynavox LLC, Bio-Rad Laboratories).
The report does not record board votes or meeting actions; it is presented as a public financial listing for the district. Amounts and vendor names are taken directly from the district's posted Board Report; individual transaction purposes are not specified in the document.
