District 10 Invoices Gordon-Rushville Public Schools, November 2013

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

PUPIL SERVICES-BIRTH/2, ALLIANCE PHYSICAL THERAPY, 93.75; OPERATION SUPPLIES, MICROSCOPE CAMERAS/DUPONT, AMAZON CREDIT PLAN, 1,663.97; CONTRACTED OR SECURED, ARMSTRONG EXTINGUISHER SERVICE, 788.00; MILEAGE TO YSL CAMP, BARAJAS, JANEL, 478.00; PERIODICALS, BLACK HILLS WEEKLY GROUP, 36.00; ASST.VB COACH, BORDERS, JENI, 745.00; POSTAGE, CARDMEMBER SERVICE, 220.07; Shipping, CDI COMPUTER DEALERS INC., 1,557.66; TEXTBOOKS, CENGAGE LEARNING, 182.60; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; TEACH SUPPLIES, CENTURY BUSINESS PRODUCTS, INC., 3,792.94; WATER AND SEWER, CITY OF GORDON, 827.60; WATER AND SEWER, CITY OF RUSHVILLE, 483.20; TIRES, CLASSIC QUICK LUBE, TIRE AND MORE, 492.00; PRINCIPAL SUPPLIES, BUS REQUESTS, COPY SHOPPE, THE, 1,192.84; PRINCIPAL OTHER, CROSSROADS RESOURCES, LLC, 215.00; WATER SOFTENER, CULLIGAN WATER CONDITIONING, 39.90; OPERATION OTHER, CULLIGAN WATER CONDITIONING, 25.00; COMPUTER SOFTWARE, CUMULUS GLOBAL, 1890.00; CAREER DAY/COLLEGE ACCESS, DEBBIES CAKES AND FLORAL, 50.00; TEACH SUPPLIES, DUCKWALL-ALCO STORES, INC., 34.83; CONTRACTED SERVICES, EITLER, GARY, 1,500.00; PURCHASED PUPIL SERVICES, ESU 13 SOAR, 4,788.65; OPERATION SUPPLIES, FARMER’S COOP, 323.19; ASST.FB COACH, FOWLER, MIKE, 2,344.65; TRAVEL EXPENSE AND MILEAGE, FUNK, M.S., CCC-SLP, MEGGIN, 7,650.10; OPERATION REPAIRS, GLASS WIZARD, THE, 786.70; TELEPHONE, GOLDEN WEST TELECOMMUNICATIONS, 112.45; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 1,422.12; TEACH SUPPLIES, GROCERY MART, 317.58; PRINCIPAL SUPPLIES, HENSLEY, JEAN, 30.00; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 1,316.42; PARTS, HINNS GORDON AUTO PARTS, 499.94; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 422.44; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 77.14; TEACH.SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 106.13; FOOD FOR SCIENCE NIGHT, HURLBURT, MELISSA, 143.38; OIL, HUSKER AUTO PARTS, 32.43; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 2,256.79; SPED SUPPLIES, IDEAL MARKET, 72.58; TEACH SUPPLIES, IXL LEARNING, 199.00; OPERATION SUPPLIES, KUSTOM ROCK CRUSHING, 8.00; POVERTY PUPIL SERVICES, LACY, LINDA, 1,180.55; MILEAGE TO YSL CAMP, LITTLE MOON, PAM, 478.00; OPERATION SUPPLIES, LOUP VALLEY LIGHTING, 649.51; DRIVER, LOVELL, STEPH, 2,438.90; TEACH OTHER, KINDRTGN MILK, LUNCH PROGRAM, 1,528.08; OPERATION REPAIRMAN, MACUMBER PLUMBING, 560.00; TEACH SUPPLIES, MAR BOW MUSIC, 49.96; OPERATION SUPPLIES, MARTINS FLAG COMPANY, 86.63; REPAIRS, METAL PRODUCTS CO, 91.50; DUES AND FEES, NCSA, 1,380.00; ELECTRICITY, ELECTRICITY-MERRIMAN, NE PUBLIC POWER DISTRICT, 8,067.17; DUES AND FEES, NE. COUNCIL OF SCHOOL ATTORNEYS, 80.00; PRINCIPAL OTHER, NEBRASKA.GOV, 50.00; OPERATION SUPPLIES, NORTHWEST PIPE FITTINGS,INC, 40.60; FIELDSIDE, NORTHWEST RURAL PUBLIC POWER, 72.39; SPED TRAVEL/MILEAGE, OCCUPATIONAL THERAPY SERVICES INC, 2,695.41; TEACH SUPPLIES, PACIFIC STEEL & RECYCLING, 543.12; REPAIRMAN, PANHANDLE SALES & SERVICE,LLC, 139.00; NOVEMBER PAYROLL, PAYROLL ACCOUNT, 629,885.07; TEACH SUPPLIES, PEPPER OF MINNEAPOLIS, J W, 138.99; BIRTH/2 PUPIL SERVICES, PUPIL SERVICES-SCH.AGE, PHYSICAL THERAPY WEST, 2,200.00; POSTAGE, PITNEY BOWES, 123.00; ELECTRICITY, PREMA, 318.65; CONTRACTED OR SECURED, PRESTO X COMPANY, 335.35; STUDENT TESTS/COLLEGE, PSAT/NMSQT, 140.00; OPERATION SUPPLIES, RASMUSSEN MECHANICAL SERVICE, 114.48; POSTAGE, RESERVE ACCOUNT, 1,000.00; SHOP SUPPLIES, RUSHVILLE SERVICE CENTER, 106.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 161.70; OPERATION SUPPLIES, SCHMIDT, SHIRLEY, 133.50; CONTRACTED OR SECURED, SECURITY EQUIPMENT INC., 451.00; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C., 420.00; FUEL, SOURCEGAS, 1,660.59; TELEPHONE; SPRINT, 84.63; HEALTH SUPPLIES, STOCKMENS DRUG CO, 42.30; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP, 89.50; HOST ADM./INSTALL FEE, TIME MANAGEMENT SYSTEMS, 600.00; HOST ADM. FEE, TIMECENTRE, 217.75; SPED SUPPLIES, TRUE VALUE, 969.73; OPERATION SUPPLIES, UNITED SCHOOL BUS SEAT SERVICE, 135.32; INC.; TELEPHONE, VIAERO WIRELESS, 134.63; WATER AND SEWER/MERRIMAN, VILLAGE OF MERRIMAN, 43.50; GAS AND OIL, WESTCO, 5,076.48; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 3,150.00; ADMINISTRAITON OTHER, WPCI, 175.00. Fund Total: 709,182.25. Checking Account Total: 709,182.25.

Published: November 20, 2013