District 10 Invoices December 2013

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

COLLEGE ACCESS/PLAN, ACT 518.00; DUES AND FEES, ADVANCED 120.00; PRINCIPAL SUPPLIES, AMAZON CREDIT PLAN 811.66; MACBOOK PROS, APPLE COMPUTER INC 6,608.42; OPERATION SUPPLIES, APPLIED MAINTENANCE SUPPLIES AND 126.06; SOLUTIONS, TELEPHONE, AS CENTRAL SERVICES 233.21; TELEPHONE, AVAYA 135.18; PROPERTY INSURANCE, BERKSHIRE HATHAWAY HOMESTATE 12,643.00; COMPANIES, OPERATION SUPPLIES, BOMGAARS 132.85; SPED SUPPLIES/GESAPPLETN, SING AROUND NEBRASKA 10, CARDMEMBER SERVICE 1,427.20; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC. 1,926.21; ADMINISTRATION, TEACH SUPPLIES/COPIER, CENTURY BUSINESS PRODUCTS, INC. 3,978.43; SPED MILEAGE, CHADRON COMMUNITY HOSPITAL 207.88; 15% Discount on Internet, CIPAFILTER 8,470.00; WATER AND SEWER, CITY OF GORDON 608.40; WATER AND SEWER, CITY OF RUSHVILLE 398.40; PRINCIPAL SUPPLIES, COPY SHOPPE, THE 530.81; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO 10.97; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING 39.90; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING 10.00, ACCOUNTING & AUDITING, DANA F COLE & CO,LLP 20,400.00; PRINCIPAL OTHER, DEBBIES CAKES AND FLORAL 151.00; TEACH SUPPLIES, DUCKWALL-ALCO STORES, INC. 10.00; CONTRACTED OR SECURED, EITLER, GARY 1,500.00; SPED PUPIL, ESU 13 SOAR 10,405.65; HEALTH SUPPLIES, FAMILY DOLLAR 8.50; SPED MILEAGE, FUNK, M.S., CCC-SLP, MEGGIN 6,539.15; TELEPHONE, GOLDEN WEST TELECOMMUNICATIONS 112.50; TRANSPORTATION OTHER, GORDON CLINIC PC 488.00; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC. 1,449.51; OPERATION SUPPLIES, HANSEN WALKER MOWERS 27.16; TRANSPORTATION, HATHORN, MAURICE 20.00; PARTS, HINNS GORDON AUTO PARTS 116.14; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE 644.50; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC 1,044.16; PARTS, HUSKER AUTO PARTS 97.70; OPERATION SUPPLIES, IDEAL LINEN SUPPLY 1,864.34; TEACH SUPPLIES, IDEAL MARKET 12.38; ADMINISTRATION SUPPLIES, JAYMAR BUSINESS FORMS INC 97.05; OPERATION REPAIRS, KUSTOM ROCK CRUSHING 245.00; POVERTY PUPIL SERVICES, LACY, LINDA 1,180.55; CONTRACTED SRVCS-MS WRSTLNG, LINDHOLM, KEVIN 1,276.00; READERS MEALS, KNDGRTN MILK, LUNCH PROGRAM 1,444.05; Pages for flip folders, set of #9 “e” strings, MAR BOW MUSIC 486.50; OPERATION REPAIRS, METAL PRODUCTS CO 368.29; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL 367.00; Schecter Guitar Research, MUSICIANS FRIEND 617.00; ELECTRICITY, NE PUBLIC POWER DISTRICT 6,645.43; CONTRACTED OR SECURED, NE SAFETY & FIRE EQUIP INC 1,426.10; ADMINISTRATION SUPPLIES, NE TOTAL OFFICE 9.99; FIELDSIDE, NORTHWEST RURAL PUBLIC POWER 72.39; SPED PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES INC 2,695.41; OPERATION REPAIRS, PANHANDLE SALES & SERVICE,LLC 364.00; DECEMBER PAYROLL, PAYROLL ACCOUNT 623,864.95; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD 140.00; POSTAGE, PITNEY BOWES INC. 117.99; ELECTRICITY, PREMA 638.59; CONTRACTED OR SECURED, PRESTO X COMPANY 332.15; POSTAGE, PURCHASE POWER 269.99; PARTS, RASMUSSEN MECHANICAL SERVICE 94.14; TECH SUPPORT-GES, READ NATURALLY 399.00; POSTAGE, RESERVE ACCOUNT 1,000.00; OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER 7.85; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC 152.40; TRANSPORTATION DRIVE/TIME, SCHWARTING, HEIDI 18.12; OPERATION SUPPLIES, SEXAUER, J. A. 672.96; FUEL, SOURCEGAS 8,069.17; TELEPHONE, SPRINT 92.93; REPAIRMEN, TOOF’S DIESEL REPAIR 827.25; OPERATIONS OTHER/SERVICES, TRITLE PLUMBING 480.00; TEACH SUPPLIES, TRUE VALUE 810.61; TELEPHONE, VIAERO WIRELESS 134.73; WATER AND SEWER, VILLAGE OF MERRIMAN 33.50; SPED BULK GAS, WESTCO 6,188.78; GUIDANCE PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH 1,418.75 . Fund Total: 746,885.89 . Checking Account Total: 746,885.89.

Published: December 18, 2013