District 10 Invoices Gordon-Rushville Public Schools, March 2014

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

PRINCIPAL SUPPLIES, AMAZON CREDIT PLAN 37.71; TELEPHONE, AS CENTRAL SERVICES 233.21; TELEPHONE, AVAYA 135.18; CONTRACTED SERVICES, B&B ENTERPRISES 400.00; OPERATION SUPPLIES, BURBACH, JOEL 8.97; MEALS/EDUCATION QUEST GRANT, SPED SUPPLIES, CARDMEMBER SERVICE 1,620.35; SPED OTHER, CENTER FOR EDUC.&EMP.LAW 164.00; RENTALS OR LEASES, RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC. 1,926.21; TEACH SUPPLIES, ADMINSITRATION SUPPLIES, CENTURY BUSINESS PRODUCTS, INC. 3,694.40; WATER AND SEWER, CITY OF GORDON 639.00; WATER AND SEWER, CITY OF RUSHVILLE 386.40; PRINCIPAL SUPPLIES, COPY SHOPPE, THE 309.99; CREATIVE DINING SERVICES, INC. 58.94; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO 385.84; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING 18.00; OPERATION OTHER, CULLIGAN WATER CONDITIONING 10.00; MAINTENANCE REPAIRS, DAVIS CONSTRUCTION 556.14; DISTRICT 10 SPECIAL FUNDS 10.95; OPERATION SUPPLIES, DUCKWALL-ALCO STORES, INC. 5.40; POSTAGE, DUDEK MARKETING GROUP 15.77; OPERATION SUPPLIES, ECOLAB 83.43; CONTRACTED SERVICES, EITLER, GARY 1,500.00; PROPERTY INSURANCE, EMC INSURANCE COMPANIES 31,200.00; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL 431.83; TELEPHONE, ESU 13 SOAR 4,758.65; TEACH SUPPLIES, FAMILY DOLLAR 19.17; OPERATION REPAIRMAN, OPERATION REPAIRS, FARIS PLUMBING 301.06; PUPIL SERVICES, FUNK, M.S., CCC-SLP, MEGGIN 7,881.80; TELEPHONE, GOLDEN WEST TELECOMMUNICATIONS 115.51; Iogear 56 in 1 memory card, GOVCONNECTION, INC 453.02; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC. 1,450.12; Valedictorian statue - HERFF JONES 49.65; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY 2,152.47; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS 261.01; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC 306.17; DRIVE TIME, HOUSE, STEVE 213.88; OPERATION SUPPLIES, IDEAL LINEN SUPPLY 1,201.54; ADMINISTRATION SUPPLIES, JAYMAR BUSINESS FORMS INC 95.96; OPERATION OTHER, JOHN DEERE FINANCIAL 54.25; PRINCIPAL OTHER, JOSTENS 521.12; POVERTY PUPIL SERVICES, LACY, LINDA 1,180.55; CONTRACTED SERVICE, DRIVE TIME, LINDHOLM, KEVIN 3,295.13; KNDRGRTN SNACKS/MILK, FFVG RES, LUNCH PROGRAM 1,601.40; REPAIRMAN, MACUMBER PLUMBING 117.50; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL 0.00; DRIVE TIME, MOSS, COPPER 39.88; ELECTRICITY, NE PUBLIC POWER DISTRICT 9,716.57; OPERATION OTHER, NE. PUBLIC HEALTH ENVIRONMENTAL 42.00; LAB., PIONEER, NORTHWEST RURAL PUBLIC POWER 32.00; PURCHASED PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES INC 2,695.41; OPERATION SUPPLIES, OMAHA TRUCK CENTER 317.41; TEACH SUPPLIES, PACIFIC STEEL & RECYCLING 340.66; REPAIRMAN, PANHANDLE SALES & SERVICE,LLC 147.00; MARCH PAYROLL, PAYROLL ACCOUNT 624,226.63; SCIENCE BOOKS/COLLEGE, PEARSON EDUCATION 97.09; YMCA 2 Part, PEPPER OF MINNEAPOLIS, J W 156.74; MILEAGE, SPED MILEAGE, PHYSICAL THERAPY WEST 2,150.00; POSTAGE, PITNEY BOWES INC. 117.99; ELECTRICITY, PREMA 2,565.71; CONTRACTED OR SECURED, PRESTO X COMPANY 332.03; REPAIRMAN, RASMUSSEN MECHANICAL SERVICE 730.34; HARMS/DRIVING-COLLEGE, RETZLAFF, SHERRY 39.88; OPERATION REPAIRS, RUSHVILLE SERVICE CENTER 83.60; SPED MILEAGE, SCHMIDT, SHIRLEY 86.58; FUEL, SOURCEGAS 13,911.33; TELEPHONE, SPRINT 182.15; GAS, STETSON, MATT 30.01; HEALTH SUPPLIES, STOCKMENS DRUG CO 46.68; PARTS/REPAIRS, TOOF’S DIESEL REPAIR 643.24; SUPPLIES, TRUE VALUE 809.58; TELEPHONE, VIAERO WIRELESS 141.22; WATER AND SEWER, VILLAGE OF MERRIMAN 43.50; MAINTENANCE REPAIRS, WEATHERCRAFT CO. INC. 378.00; FUEL/HARMS-COLLEGE ACCESS, BULF, WESTCO 7,417.15; GUIDANCE PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH 2,125.00. Fund Total: 739,507.06. Checking Account Total: 739,507.06.

Published: March 19, 2014