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O'Neill Public Schools posts July checks totaling $109,440.47; report marked "Pending Approval"
Summary
A July 20, 2026 board report for O'Neill Public Schools lists $109,440.47 in checks posted across funds — $109,245.18 from the General Fund and $195.29 from the Nutrition Fund — and is marked "Pending Approval." The register shows large payments to Staples, NPPD and several vendors serving the district.
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A July 20, 2026 board report for O'Neill Public Schools lists $109,440.47 in checks posted for July 2026 and is marked "Pending Approval." The document shows $109,245.18 charged to the district's General Fund and $195.29 to the Nutrition Fund, for a combined checking-account total of $109,440.47.
The General Fund register lists numerous vendor payments. Notable disbursements include Staples for $15,699.88; NPPD for $13,950.45; Trafera, LLC for $6,270.00; Character Strong LLC for $5,332.00; Egan Supply Co for $5,291.28; and Bosselman Pump & Pantry Inc for $1,891.41. Other recurring vendors on the list include City of O'Neill, Midwest Technology Products, Heartland Fire Protection, and Software Unlimited. The General Fund total is shown as $109,245.18.
The Nutrition Fund section shows smaller food-service and related payments: Pitney Bowes Bank Inc for $1.48 and WebstaurantStore for $193.81, with a Nutrition Fund total of $195.29.
The report header and footer indicate the file was posted at 1:51 p.m. on July 20, 2026 and is identified as a "Board Report - Newspaper" with the line "User ID: KMARVIN." Each page is labelled "Pending Approval," indicating the register had not yet been finalized in the document provided.
The board report is a transactional register that itemizes vendor payments and fund totals; it contains no recorded motions, votes, or quoted remarks. The listing continues onto a second page (page 2), which is shown but not fully detailed in the supplied excerpt.
