District 10 Invoices January 2014

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

MILEAGE TO PARENTS, ABOLD, LOUIS, 890.49; EDUC.QUEST/RMS, ACT, 567.00; PROJECTOR, AMAZON CREDIT PLAN, 1,235.90; MILEAGE TO PARENTS, ANDERSON, ANGELA, 3,260.85; MILEAGE TO PARENTS, ANDREWS, DAVE, 521.73; MILEAGE TO PARENTS, ARCHIBALD, ALTON AND BOBBI, 3,274.54; CONTRACTED OR SECURED, ARMSTRONG EXTINGUISHER SERVICE, 132.00; TELEPHONE, AS CENTRAL SERVICES, 466.42; OPERATION OTHER, B&B ENTERPRISES, 100.00; BOARD OTHER/RENT, BANK OF THE WEST, 35.00; MILEAGE TO PARENTS, BAUER, FRANCHONE, 5,281.78; MILEAGE TO PARENTS , BAXTER, JEFF AND STEPHANIE, 257.64; MILEAGE TO PARENTS, BAYNE, RON AND TRINA, 676.32; MILEAGE TO PARENTS, BEGUIN, ROBBY AND SHELLY, 1,082.12; MILEAGE TO PARENTS, BERNDT, SCOTT, 3,475.02; MILEAGE TO PARENTS, BISHOP, BRENDA, 1,835.74; MILEAGE TO PARENTS, BLASI, MELISSA, 1,939.60; MILEAGE TO PARENTS, BOHLENDER, MELODY, 703.37; TEACH OTHER, BRAGG, ALEISHA 1,101.82; MILEAGE TO PARENTS, BRAGG, TOM AND ALEISHA 2,806.75; MILEAGE TO PARENTS, BRITT, LYLE AND MARY ANN 1,780.99; MILEAGE TO PARENTS, BRUNS, CRAIG AND MICHELLE 946.85; TRANSPORTATION OTHER, BURBACH, JOEL 7.50; MILEAGE TO PARENTS, CALKINS, ERIK AND HANNAH 1,267.62; TEACH SUPPLIES, CARDMEMBER SERVICE 972.26; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC. 1,926.21; TEACH SUPPLIES, ADMINISTRATION SUPPLIES, CENTURY BUSINESS PRODUCTS, INC. 2,903.44; SPED PUPIL SERVICES, CHADRON COMMUNITY HOSPITAL 173.08; TEACH OTHER, CHADRON STATE COLLEGE MUSIC 200.00; PROGRAM, ADMINISTRATION OTHER, CHADRON STATE COLLEGE 25.00; MILEAGE TO PARENTS, CHALUPA, MIRANDA 603.86; MILEAGE TO PARENTS, CHILD, JAY AND CARRIE 2,028.97; WATER AND SEWER, CITY OF GORDON 587.60; WATER AND SEWER, CITY OF RUSHVILLE 388.40; TIRES, CLASSIC QUICK LUBE, TIRE AND MORE 646.00; HEALTH /MILEAGE, COOMES, JULIE 103.96; PRINCIPAL SUPPLIES, SWI-54033 finger tips (sj), COPY SHOPPE, THE 803.74; CRAWFORD ASP GRANT PYMT, CRAWFORD HIGH SCHOOL 7,353.75; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO 441.84; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING 61.80; MILEAGE TO PARENTS, DARNELL, BUDDY AND STACEY 611.91; MILEAGE TO PARENTS, DENTON, RONALD AND KIMBERLEY 901.76; MILEAGE TO PARENTS, DIERIEX, JENNIFER 1,217.38; OPERATION SUPPLIES, DUCKWALL-ALCO STORES, INC. 42.00; POSTAGE, DUDEK MARKETING GROUP 14.64; MILEAGE TO PARENTS, EAKIN, LISA 2,480.66; OPERATION SUPPLIES, ECOLAB 34.27; REPAIRMAN, EDDIES TRUCK SALES,INC. 663.21; CONTRACTED OR SECURED, EITLER, GARY 1,500.00; MILEAGE TO PARENTS, ELMQUIST, SHANE 594.20; PROPERTY INSURANCE, EMC INSURANCE COMPANIES 7,589.22; PURCHASED PUPIL SERVICES, ESU 13 SOAR 4,758.65; MILEAGE TO PARENTS, FAIR, STEVE AND PAM 2,834.12; OPERATION REPAIRMAN, FARIS PLUMBING 1,476.96; SPED MILEAGE, FORSBERG, KIMBERLY 24.41; MILEAGE TO PARENTS, FOWLER, REBEKAH 676.32; MILEAGE, FUNK, M.S., CCC-SLP, MEGGIN 8,745.30; MILEAGE TO PARENTS, GILES, STEPHEN AND SHERYL 1,842.18; TELEPHONE, GOLDEN WEST TELECOMMUNICATIONS 111.67; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC. 1,452.65; TEACH SUPPLIES, GROCERY MART 105.10; TEACH SUPPLIES, HAAG, NATE 27.51; MILEAGE TO PARENTS, HALLER, BECKY 668.27; MILEAGE TO PARENTS, HAND, DUSTY 772.94; MILEAGE TO PARENTS, HECK, JOSH 391.30; MILEAGE TO PARENTS, HILLIKER, JULIE AND CHRIS 528.17; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY 2,737.16; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS 221.00; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO 26.88; MILEAGE TO PARENTS, HOOPER, CODY AND TONIE 508.85; MILEAGE TO PARENTS, HOOPER, PATRICK AND STACY 1,896.93; TRAVEL EXPENSE, HOUSE, STEVE 65.25; OPERATION SUPPLIES, IDEAL LINEN SUPPLY 1,705.28; OPERATION REPAIRMAN, JACK’S REFRIDERATION 74.00; MILEAGE, JOHNSON, DOUG 354.82; MILEAGE TO PARENTS, KEARNS, ZACH AND BRITTNEY 676.32; RMS WRSTLNG COACH, KEARNS, ZACHARY 1,993.75; POVERTY SUPPLIES, POVERTY PUPIL SERVICES, LACY, LINDA 1,331.53; MILEAGE TO PARENTS, LANDRETH, ALLAN AND JOANN 811.59; MILEAGE TO PARENTS, LANDRETH, DONALD AND HOLLY 676.32; MILEAGE TO PARENTS, LEFLER, AMANDA 924.31; SPED SERVICES, TRAVEL EXPENSE, LINDHOLM, KEVIN 3,240.75; OPERATION SUPPLIES, LOUP VALLEY LIGHTING 241.26; KNDRGTN MILK, FFV PROGAM SNACKS, LUNCH PROGRAM 1,817.06; TEACH SUPPLIES, MAR BOW MUSIC 165.40; MILEAGE TO PARENTS, MARSHALL, JESSICA 1,222.21; TEACH SUPPLIES, MATHESON TRI-GAS,INC 352.06; MILEAGE TO PARENTS, MCCONAUGHEY, MIKE AND CACEE 130.43; MILEAGE TO PARENTS, MEEKS, JUSTIN AND STACEY 267.30; MILEAGE TO PARENTS, MINTKEN, JESSICA 1,526.56; OPERATION SUPPLIES, MOORE, TJ 33.90; MILEAGE TO PARENTS, MORELAND, KEN AND SHARON 913.04; MILEAGE TO PARENTS, MULCAHY, PAT AND MARVELLA 586.95; ELECTRICITY, NE PUBLIC POWER DISTRICT 10,428.71; ELECTRICITY, NORTHWEST RURAL PUBLIC POWER 72.39; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES INC 2,695.41; OPERATION SUPPLIES, OMAHA TRUCK CENTER 423.37; MILEAGE TO PARENTS, ORR, JOHN AND SANDY 1,674.71; TEACH SUPPLIES, PACIFIC STEEL & RECYCLING 210.84; REPAIRMAN, PANHANDLE SALES & SERVICE,LLC 1,333.00; JANUARY PAYROLL, PAYROLL ACCOUNT 606,078.86; SHIPPING, TEACH SUPPLIES, PEPPER OF MINNEAPOLIS, J W 467.58; SPED PUPIL SERVICES, MILEAGE, PHYSICAL THERAPY WEST 2,025.00; MILEAGE, PLUMMER, SCOTT 69.16; ELECTRICITY, PREMA 823.71; CONTRACTED OR SECURED, PRESTO X COMPANY 331.91; CONTRACTED OR SECURED, PROTEX CENTRAL INC. 776.00; MILEAGE TO PARENTS, RAETHER, JENNIFER 1,188.40; MILEAGE TO PARENTS, RAWLES, ROCKY AND LINDSEY 717.38; MILEAGE TO PARENTS, RAYMAN, REBECCA 222.22; MILEAGE TO PARENTS, REINA, EMILY 2,231.87; RESOURCES FOR EDUCATORS 209.00; MILEAGE TO PARENTS, RITTGARN, SARA 1,217.38; MILEAGE TO PARENTS, RODRIGUEZ, JOSE AND ANGELA 541.06; MILEAGE TO PARENTS, ROSANE, TAMERA 3,195.64; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC 109.58; MILEAGE, SCHMIDT, SHIRLEY 69.50; CONTRACTED OR SECURED, SECURITY EQUIPMENT INC. 900.00; OPERATION SUPPLIES, SEXAUER, J. A. 97.48; TRAVEL EXPENSE, SHADBOLT, ANGELA 14.50; MILEAGE TO PARENTS, SHADBOLT, QUENTIN AND ANGELA 2,130.42; MILEAGE TO PARENTS, SHADBOLT, RACHEL 924.31; PROPERTY TAX 2013, SHERIDAN COUNTY TREASURER 2,626.22; MILEAGE TO PARENTS, SIMMONS, JILL 4,070.83; MILEAGE TO PARENTS, SIMONSON, WADE AND JACQUELINE 924.31; MILEAGE TO PARENTS, SKINNER, STEPHANIE 1,623.18; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C. 105.00; FUEL CLINTON, REPAIR SERVICES, SOURCEGAS 9,707.17; TELEPHONE, SPRINT 161.59; UNEMPLOYMENT COMP-S.HILL, STATE OF NE. DEPARTMENT OF LABOR 3,741.50; HEALTH SUPPLIES, STOCKMENS DRUG CO 56.12; DUPONT GRANT/SCIENCE NITE, STRATEGIC AIR & SPACE MUSEUM 2,400.00; WATER AND SEWER, SWANN 106.70; MILEAGE TO PARENTS, TALBOT, MELODY 541.06; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP 514.10; MILEAGE TO PARENTS, THIES, MARY 400.96; OTHER TECHNICAL SERVICES, TIME MANAGEMENT SYSTEMS 450.00; TRANSPORTATION REPAIRS, TOOF’S DIESEL REPAIR 1,269.93; OPERATION SUPPLIES, TRUE VALUE 480.07; MILEAGE TO PARENTS, TRUMP, BENITA 2,178.73; MILEAGE TO PARENTS, TULLIS, ALAN 554.58; TELEPHONE, VIAERO WIRELESS 134.73; WATER AND SEWER, VILLAGE OF MERRIMAN 43.50; MILEAGE TO PARENTS, VINCENT, CLINT 681.63; MILEAGE TO PARENTS, WEGNER, BEN AND KRISTA 2,940.40; MILEAGE TO PARENTS, WELLNITZ, MIKE AND VICKI 270.53; GAS AND OIL, WESTCO 2,758.75; SPED PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH 1,400.00; MILEAGE TO PARENTS, WILSON, BRYAN AND DEBBIE 1,623.18; MILEAGE TO PARENTS, WINTER, KRISTI AND JEAN 579.70; TRANSPORTATION OTHER, WPCI 34.00; MILEAGE TO PARENTS, ZILLER, MICHAEL AND KRISTINA 668.27.

Fund Total: 801,658.80. Checking Account Total: 801,658.80.

Published: January 22, 2014