District 10 Invoices June 2013

Description, Vendor Name, Amount. Checking 1, Fund: 10, District 10.

MILEAGE TO PARENTS, ABOLD, LOUIS 924.31; COLLEGE ACCESS/PLAN TESTS, ACT 647.50; ADVANTACORE SCHOOL IMPROVEMENT 1,500.00, SOLUTIONS, PUPIL SERVICES/BIRTH-2, ALLIANCE PHYSICAL THERAPY 93.75; 2ND, PURCHASED PUPIL SERVICES, ALLIANCE PUBLIC SCHOOLS 3,179.82; ADMINISTRATION OTHER, AMAZON CREDIT PLAN 237.57; MILEAGE TO PARENTS, ANDERSON, ANGELA 2,004.82; MILEAGE TO PARENTS, ANDREWS, DAVE 502.41; MILEAGE TO PARENTS, ARCHIBALD, ALTON AND BOBBI 2,112.71; TELEPHONE, AS CENTRAL SERVICES 222.15; MILEAGE TO PARENTS, AUGUST, ALAN AND ANN 198.07; TELEPHONE, AVAYA 135.18; MILEAGE TO PARENTS, BAYNE, RON AND TRINA 660.22; MILEAGE TO PARENTS, BEGUIN, ROBBY AND SHELLY 1,069.24; MILEAGE TO PARENTS, BERGMAN, ROBIN 1,239.13; PROPERTY INSURANCE, BERKSHIRE HATHAWAY HOMESTATE COMPANIES 12,643.00, MILEAGE TO PARENTS, BERNDT, SCOTT 935.58; MILEAGE TO PARENTS, BISHOP, BRENDA 2,028.98; TEACH SUPPLIES, BLICK ART MATERIALS 66.32; MILEAGE TO PARENTS, BOHLENDER, MELODY 635.75; MILEAGE TO PARENTS, BRAGG, TOM AND ALEISHA 2,806.75; MILEAGE TO PARENTS, BRITT, LYLE AND MARY ANN 1,871.17; MILEAGE TO PARENTS, BRUNS, CRAIG AND MICHELLE 652.17; MILEAGE TO PARENTS, BURROWS, CLIFF 1,716.58; ADMINISTRATION OTHER, BW INSURANCE AGENCY 40.00; COLLEGE ACCESS/ACT TEST, SPED SUPPLIES, CARDMEMBER SERVICE 1,843.15; TEXTBOOKS, CENGAGE LEARNING 2,629.00; RENTALS OR LEASES, RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC. 1,926.21; TEACH SUPPLIES, ADMINISTRATION SUPPLIES, CENTURY BUSINESS PRODUCTS, INC. 3,170.20; SPED MILEAGE, CHADRON COMMUNITY HOSPITAL 304.63; COLLEGE ACCESS/TEXTBOOKS, CHADRON STATE COLLEGE 750.00; MILEAGE TO PARENTS, CHALUPA, MIRANDA 1,043.47; MILEAGE TO PARENTS, CHILD, JAY AND CARRIE 2,028.98; WATER AND SEWER, CITY OF GORDON 1,674.60; WATER AND SEWER, CITY OF RUSHVILLE 380.40; MILEAGE TO PARENTS, COMBS, WILLIAM 815.29; PRINCIPAL SUPPLIES, COPY SHOPPE, THE 235.75; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO 618.90; SPED PUPIL SERVICES, CROSSROADS RESOURCES, LLC 150.00; OPERATION OTHER, CULLIGAN WATER CONDITIONING 28.95; OPERATION OTHER, CULLIGAN WATER CONDITIONING 5.00; OPERATION OTHER, D A & S 27.50; MILEAGE TO PARENTS, DARNELL, BUDDY AND STACEY 652.17; MILEAGE TO PARENTS, DENTON, KARENA 3,074.06; MILEAGE TO PARENTS, DENTON, RONALD AND KIMBERLEY 913.04; MILEAGE TO PARENTS, DIERIEX, JENNIFER 1,159.42; TRANSFER OF FUNDS, DISTRICT 10 INVESTMENT FUND 134,000.00; POSTAGE, DUDEK MARKETING GROUP 134.20; USERS LICENSE/VIRTUAL, EDGENUITY 8,000.00; MILEAGE TO PARENTS, ELMQUIST, SHANE 601.45; TELEPHONE, ESU 13 SOAR 6,702.52; MILEAGE TO PARENTS, FAIR, STEVE AND PAM 2,904.98; OPERATION SUPPLIES, FARMER’S COOP 157.50; LICENSE FEE, FILEMAKER, INC. 184.00; MILEAGE TO PARENTS, FOWLER, REBEKAH 668.27; MILEAGE TO PARENTS, GILES, STEPHEN AND SHERYL 1,878.25; TRANSPORTATION REPAIRS, GLASS WIZARD, THE 65.00; TEACH SUPPLIES, GOODHEART-WILCOX CO 3,264.52; TRANSPORTATION OTHER, GORDON MEMORIAL HOSPITAL 197.00; CAKE/GRADUATION, GORDON SUPER FOODS 53.94; TEACH SUPPLIES, GROCERY MART 189.13; MILEAGE TO PARENTS, GROVER, CLARENCE AND TREASA 386.47; TEACH SUPPLIES, HAL LEONARD CORPORATION 175.00; MILEAGE TO PARENTS, HALLER, BECKY 652.17; PRINCIPAL SUPPLIES, HAMMOND & STEPHENS 50.76; MILEAGE TO PARENTS, HAND, DUSTY AND MISTI 753.62; OPERATION SUPPLIES, HANSEN WALKER MOWERS 129.35; SPED LEGAL SERVICES, HARDING & SHULTZ P.C., L.L.O. 116.00; MILEAGE TO PARENTS, HEBBERT, KURT AND KAREL 924.31; MILEAGE TO PARENTS, HECK, JOSH 371.98; MILEAGE TO PARENTS, HEPPER, DACEY 3,220.60; MILEAGE TO PARENTS, HILLIKER, JULIE AND CHRIS 489.53; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY 629.00; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE 76.51; PARTS, HINNS RUSHVILLE AUTO 86.56; OPERATION REPAIRS, HOBART SALES & SERVICE 305.25; OPERATION SUPPLIE, HOMESTEAD BUILDING SUPPLY INC 102.15; MILEAGE TO PARENTS, HOOPER, CODY AND TONIE 515.30; MILEAGE TO PARENTS, HOOPER, PATRICK AND STACY 2,386.46; TRANSPORTATION OTHER, HURLBURT, RANDY 7.50; OPERATION SUPPLIES, IDEAL LINEN SUPPLY 870.13; MILEAGE TO PARENTS, JAGGERS, JEFF AND MELISSA 69.89; OIL, JOHN DEERE FINANCIAL 11.24; MILEAGE TO PARENTS, KOLTZ, CASEY 890.50; CONTRACTED OR SECURED, KONE INC 4,503.06; MILEAGE TO PARENTS, LANDRETH, DONALD AND HOLLY 660.22; MILEAGE TO PARENTS, LEFLER, AMANDA 946.85; AUDIO-VISUAL MATERIALS, LIBRARY VIDEO CO 20.40; KNDRGRTN SNACKS, PRINCIPAL OTHER, LUNCH PROGRAM 1,207.02; ADMINISTRATION OTHER, MASTER TEACHER 76.00; MILEAGE TO PARENTS, MCGOWAN, BETHANY 619.97; TEACH SUPPLIES, TEXTBOOKS, MCGRAW HILL PUBLISHING 18,108.76; MILEAGE TO PARENTS, MEEKS, JUSTIN AND STACEY 229.95; MILEAGE TO PARENTS, MINTKEN, JESSICA 1,623.18; TRANSPORTATION OTHER, MOORE, TJ 7.50; MILEAGE TO PARENTS, MORELAND, KEN AND SHARON 924.31; MILEAGE TO PARENTS, MULCAHY, PAT AND MARVELLA 579.71; TEACH SUPPLIES, NASCO 194.09; DUES AND FEES, NCSA 835.00; ELECTRICITY /MERRIMAN, ELECTRICITY, NE PUBLIC POWER DISTRICT 6,249.44; CONTRACTED OR SECURED, NE SAFETY & FIRE EQUIP INC 900.00; OPERATION OTHER, NE. PUBLIC HEALTH ENVIRONMENTAL LAB. 14.00; DUES AND FEES, NEBRASKA ASCD 35.00; OPERATION SUPPLIES, NORTHWEST PIPE FITTINGS,INC 158.42; ELECTRICITY, NORTHWEST RURAL PUBLIC POWER 72.39; OPERATION OTHER, NORTON, ROD 120.00; PURCHASED PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES INC 2,616.92; TEACH SUPPLIES, ORIENTAL TRADING COMPANY 51.24; MILEAGE TO PARENTS, ORR, JOHN AND SANDY 1,737.51; REPAIRS, OPERATION REPAIRS, PANHANDLE SALES & SERVICE,LLC 556.00; JUNE PAYROLL, PAYROLL ACCOUNT 613,547.16; TEXTBOOKS, TEACH SUPPLIES, PEARSON EDUCATION 6,327.65; PUPIL SERVICES, PETTY CASH 1,162.82; TEACH SUPPLIES, PIONEER DRAMA SERVICE 352.35; POSTAGE, PITNEY BOWES INC. 117.99; TEACH SUPPLIES, PLANK ROAD PUBLISHING, INC. 246.62; SPED TRAVEL, PLUMMER, SCOTT 172.89; OPERATION OTHER/RENT, POSTMASTER 250.00; ELECTRICITY, PREMA 925.84; CONTRACTED OR SECURED, PRESTO X COMPANY 333.99; MILEAGE TO PARENTS, RAETHER, JENNIFER 1,202.89; MILEAGE TO PARENTS, RAWLES, ROCKY AND LINDSEY 894.20; MILEAGE TO PARENTS, REINA, EMILY 2,152.16; MILEAGE TO PARENTS, RITTGARN, SARA 1,217.39; TEACH SUPPLIES, ROCHESTER 100 INC. 115.00; MILEAGE TO PARENTS, RODRIGUEZ, JOSE AND ANGELA 541.06; MILEAGE TO PARENTS, ROSANE, TAMERA 3,037.83; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC 185.60; OPERATION SUPPLIES, SANDHILLS RANCH SURPPLY 4.99; TEACH SUPPLIES, SCHOLASTIC INC 29.69; HEALTH SUPPLIES, SCHOOL NURSE SUPPLY, INC. 1,199.19; PRINCIPAL SUPPLIES, TEACH SUPPLIES, SCHOOL SPECIALTY SUPPLY 310.89; MILEAGE TO PARENTS, SHADBOLT, QUENTIN AND ANGELA 2,502.41; MILEAGE TO PARENTS, SHADBOLT, RACHEL 856.68; MILEAGE TO PARENTS, SIMMONS, BRUCE 1,452.49; MILEAGE TO PARENTS, SIMMONS, JILL 669.85; SPED MILEAGE, SLAMA, CASEY 212.90; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C. 5,065.05; OPERATION OTHER, FUEL/CLINTON, SOURCEGAS 5,923.08; TELEPHONE, SPRINT 85.29; PERIODICALS, STAR HERALD 149.00; ADMINISTRATION OTHER, STOCKMENS DRUG CO 252.00; TEACH SUPPLIES, SUPREME SCHOOL SUPPLY CO 272.90; MILEAGE TO PARENTS, TALBOT, MELODY 376.81; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP 1,330.00; MILEAGE TO PARENTS, THIES, MARY 405.80; OTHER TECHNICAL SERVICES, TIMECENTRE 243.75; TEXTBOOKS, TEACH SUPPLIES, TOWNSEND PRESS BOOK CENTER 4,135.04; TEACH SUPPLIES, TRIARCO 150.76; OPERATION SUPPLIES, TRUE VALUE 1,408.17; TELEPHONE, VIAERO WIRELESS 81.98; WATER AND SEWER, VILLAGE OF MERRIMAN 33.50; MILEAGE TO PARENTS, VINCENT, CLINT AND KYLA 689.85; MILEAGE TO PARENTS, WEGNER, BEN AND KRISTA 2,904.98; MILEAGE TO PARENTS, WELLNITZ, MIKE AND VICKI 260.86; GAS AND OIL, WESTCO 1,380.19; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH 812.50; MILEAGE TO PARENTS, WILSON, BRYAN AND DEBBIE 1,584.54; MILEAGE TO PARENTS, WINTER, KRISTI AND JEAN 565.22. Checking Account Total: 944,989.68.

Published: June 26, 2013