Gordon-Rushville Public Schools October 2013 Invoices

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

BIRTH/2 PUPIL SERVICES, ALLIANCE PHYSICAL THERAPY 125.00; MED.TRMNLGY/COLLEGE ACCESS, TEACH SUPPLIES/COMPUTER, AMAZON CREDIT PLAN 1,446.34; TELEPHONE, AS CENTRAL SERVICES 466.42; SPED SUPPLIES, BEGUIN, SHAUNA 14.91; OPERATION REPAIRS, BIEGLER, CHARLES 170.00; ASP MTG/TRAVEL, GAS, CARDMEMBER SERVICE 1,923.07; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC. 1,926.21; TEACH SUPPLIES, ADMINISTRATION SUPPLIES, CENTURY BUSINESS PRODUCTS, INC. 4,083.61; WATER AND SEWER, CITY OF GORDON 2,700.60; WATER AND SEWER, CITY OF RUSHVILLE 1,811.20; PRINCIPAL SUPPLIES, COPY SHOPPE, THE 435.09; OPERATION SUPLIES, CRESCENT ELECTRIC SUPPLY CO 660.12; OPERATION OTHER, CULLIGAN WATER CONDITIONING 250.85; OPERATION OTHER, CULLIGAN WATER CONDITIONING 15.00; PRINCIPAL SUPPLIES, DUCKWALL-ALCO STORES, INC. 86.86 CONTRACTED OR SECURED, EITLER, GARY 1,500.00; PROPERTY INSURANCE, EMC INSURANCE COMPANIES 22,757.53; STAFF DEVELOPMENT, ESU 13 SOAR 6,278.69; HEATH SUPPLIES, FAMILY DOLLAR 68.60; OPERATION SUPPLIES, FARMER’S COOP 235.00; TRAVEL EXPENSE AND MILEAGE, FELKER, BRYAN 61.63; TEACH SUPPLIES, FINNEY CO 127.90; TEACH SUPPLIES, FLINN SCIENTIFIC INC 6,382.66; OPERATION SUPPLIES, FORSTER WELL DRILLING 49.50; MILEAGE, FUNK, M.S., CCC-SLP, MEGGIN 8,233.90; REPAIRMEN, GMC OF CHADRON 823.03; TELEPHONE, GOLDEN WEST TELECOMMUNICATIONS 114.70; CPR TRAINING, GORDON RESCUE SQUAD 105.00; PRINCIPAL OTHER, GORDON SUPER FOODS 213.11; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC. 1,019.47; TEACH SUPPLIES, HAGGERTYS 791.11; SPED SUPPLIES, HANDWRITING CLINIC, INC., THE 33.56; 18” Flat Mops, 10 pk. , HEARTLAND PAPER COMPANY 94.63; G GOLF COACH, TRAVEL EXPENSE AND MILEAGE, HEISER, CHRISTOPHER 2,510.68; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY 1,297.05; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS 16.61; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE 424.06; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO 21.96; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC 117.94; SHIPPING, HOUGHTON MIFFLIN CO 391.72; OPERATION SUPPLIES, IDEAL LINEN SUPPLY 1,427.35; TEACH SUPPLIES, IDEAL MARKET 29.76; TEACH SUPPLIES, IXL LEARNING 910.00; SHIPPING, JAYMAR BUSINESS FORMS INC 882.97; OPERATION SUPPLIES, JOHN DEERE FINANCIAL 565.48; PUPIL SERVICES, LACY, LINDA 1,180.55; PRINCIPAL OTHER, KNDRGRTN SNACKS/MILK, LUNCH PROGRAM 1,556.57; TEACH SUPPLIES, OPERATION REPAIRS, MAR BOW MUSIC 194.79; TEACH SUPPLIES, MATHESON TRI-GAS,INC 1,685.53; SHIPPING, MCGRAW HILL PUBLISHING 2,031.70; OPERATION REPAIRS, METAL PRODUCTS CO 543.25; SHIPPING, MOORE MEDICAL CORPORATION 1,271.95; OPERATION SUPPLIES, MOORE, TJ 259.88; TEACH SUPPLIES, NE MUSIC EDUCATORS ASSOC. 78.00; ELECTRICITY, NE PUBLIC POWER DISTRICT 10,109.71; WHITE SHEET 8 1/2 X 11, NE TOTAL OFFICE 105.40; DOT TESTING/DRUG GRANT, NELSEN, KRISTI 82.51; GAS, NELSON, JOEL 40.00; OPERATION SUPPLIES, NORTHWEST PIPE FITTINGS,INC 543.75; ELECTRICITY, NORTHWEST RURAL PUBLIC POWER 75.49; PURCHASED PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES INC 2,695.41; Monster Masks IC-25/1320, ORIENTAL TRADING CO INC 74.49; REPAIRMAN, OPERATION SUPPLIES, PANHANDLE SALES & SERVICE,LLC 555.00; OCTOBER PAYROLL, PAYROLL ACCOUNT 627,527.07; SHIPPING, PEPPER OF MINNEAPOLIS, J W 204.99; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD 1,036.40; PUPIL SERVICES, PHYSICAL THERAPY WEST 2,975.00; SPED MILEAGE, PLUMMER, SCOTT 189.05; ELECTRICITY, ELECTRICITY, PREMA 317.03; CONTRACTED OR SECURED, PRESTO X COMPANY 339.55; DUES AND FEES, REGION V ELEMENTARY PRINCIPALS 50.00; HOSTING FEE, RENAISSANCE LEARNING,INC. 2,179.00; POSTAGE, RESERVE ACCOUNT 1,000.00; DUES AND FEES, ROTARY CLUB 250.00; OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER 151.72; PRINCIPAL OTHER, RUSSELL, NANCY 8.59; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC 163.36; Scholastic News Gr 5/6, SCHOLASTIC INC 108.66; ASP MTG/TRAVEL, SCHWARTING, CONNIE 27.57; CONTRACTED OR SECURED, SECURITY EQUIPMENT INC. 925.00; OPERATION SUPPLIES, SEXAUER, J. A. 324.96; TEACH SUPPLIES, SHEET MUSIC PLUS 106.92; FUEL, SOURCEGAS 827.88; TELEPHONE, SPRINT 83.52; UNEMPLOYMENT COMPENSATION, STATE OF NE. DEPARTMENT OF LABOR 1,545.00; HEALTH SUPPLIES, STOCKMENS DRUG CO 46.82; SPED SUPPLIES, TANKERSLEY, LOIS 12.70; SHIPPING, TEACHERS DISCOVERY 75.50; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP 788.00; OTHER TECHNICAL SERVICES, TIMECENTRE 201.50; OPERATION SUPPLIES, TRUE VALUE 1,251.43; TELEPHONE, VIAERO WIRELESS 9.01; WATER AND SEWER, VILLAGE OF MERRIMAN 33.50; GAX, WESTCO 4,938.32; PUPIL SERVICE, WESTERN NEBRASKA BEHAVIORAL HEALTH 2,787.50; TRANSPORTATION OTHER, WPCI 68.00. Fund Total: 747,238.41. Checking Account Total: 747,238.41.

Published: October 23, 2013