District 10 Invoices Gordon-Rushville Public Schools April 2014

Description, Vendor Name, Amount. Checking 1, Fund: 10, DISTRICT 10.TEACH SUPPLIES, HISTORY BOOKS-COLLEGE, AMAZON CREDIT PLAN, 457.62; OPERATION SUPPLIES, APPLIED MAINTENANCE SUPPLIES AND, 107.59; SOLUTIONS, CONTRACTED OR SECURED, ARMSTRONG EXTINGUISHER SERVICE, 292.00; TELEPHONE, AS CENTRAL SERVICES, 233.21; ENGLISH SET-COLLEGE ACCESS, CAMBIUM LEARNING GROUP, 1,441.90; EC SUPPLIES, PRINCIPAL SUPPLIES, FRGN TRANS. FEE, CARDMEMBER SERVICE, 517.11; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; TEACH SUPPLIES/COPIER, TEACH SUPPLIES, CENTURY BUSINESS PRODUCTS, INC., 3,243.00; SPED PUPIL SERVICES, CHADRON COMMUNITY HOSPITAL, 192.88; WATER AND SEWER, CITY OF GORDON, 611.80; WATER AND SEWER, CITY OF RUSHVILLE, 384.40; GUIDANCE SUPPLIES, COPY SHOPPE, THE, 65.98; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO, 664.67; MEALS/SCHOLASTIC, CSC CONFERENCING, 411.75; OPERATION OTHER, CULLIGAN WATER CONDITIONING, 39.90; OPERATION OTHER, CULLIGAN WATER CONDITIONING, 10.00; HEALTH SUPPLIES, DUCKWALL-ALCO STORES, INC., 19.05; OPERATION SUPPLIES, ECOLAB, 130.22; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; STAFF DEVELOPMENT, ESU 13 SOAR, 5,703.65; STAFF DEVELOPMENT, ESU COORDINATING COUNCIL, 900.00; SOFTWARE, FILEMAKER, INC., 37.00; AGE 3/5 PUPIL SERVICES, FUNK, M.S., CCC-SLP, MEGGIN, 7,377.10; OPERATION REPAIRS, GLASS WIZARD, THE, 240.05; TRANPORTATION KEY/FOB, GMC OF CHADRON, 197.26; TRANSPORTATION OTHER, GORDON CLINIC PC, 244.00; Dell OptiPlex conductor, GOVCONNECTION, INC, 1,308.74; VEHICLE REPAIRS, GREAT WESTERN TIRE COMPANY, 48.00; TEACH SUPPLIES, GROCERY MART, 227.65; TEACH SUPPLIES, HAGGERTYS, 4.94; OPERATION OTHER, HANSEN WALKER MOWERS, 111.84; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 1,622.88; PARTS/FILTERS, HINNS GORDON AUTO PARTS, 454.81; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 444.07; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 39.58; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 440.53; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,495.37; SPED SUPPLIES, TEACH SUPPLIES, IDEAL MARKET, 146.51; POVERTY PUPIL SERVICES, LACY, LINDA, 1,180.55; CONTRACTED SERVICES, LINDHOLM, KEVIN, 3,190.00; KNDRGTN MILK/SNACKS, TEACH OTHER/MEALS, LUNCH PROGRAM, 1,225.44; OPERATION REPAIRS, MACUMBER PLUMBING, 428.50; OPERATION REPAIRS, METAL PRODUCTS CO, 1,199.18; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 254.17; OPERATION SUPPLIES, MOORE, TJ, 25.03; DUES AND FEES, NCSA, 240.00; EC TRAINING, NDE EARLY CHILDHOOD TRAINING CENTER, 150.00; OPERATION OTHER, NE DOL/BOILER INSPECTION PROGRAM, 72.00; CLINTON, NE PUBLIC POWER DISTRICT, 9,763.74; CONTRACTED OR SECURED, SAFETY INSPECTION-EC, NE SAFETY & FIRE EQUIP INC, 1,151.01; NETA Conference 2 days, NETA  CONFERENCE REGISTRATION, 150.00; ELECTRICITY, NORTHWEST RURAL PUBLIC POWER, 32.00; ADMINISTRATION OTHER, NOTARY PUBLIC UNDERWRITERS, 95.00; PURCHASED PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES INC, 2,695.41; TEACH SUPPLIES, PACIFIC STEEL & RECYCLING, 51.00; OPERATION REPAIRS, PANHANDLE SALES & SERVICE,LLC, 149.00; APRIL PAYROLL, PAYROLL ACCOUNT, 615,348.89; SHIPPING, TEACH SUPPLIES, PEPPER OF MINNEAPOLIS, J W, 512.71; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 280.00; PUPIL SERVICES, PHYSICAL THERAPY WEST, 825.00; PRINTER INK, PITNEY BOWES INC., 160.62; ELECTRICITY, PREMA, 252.10; CONTRACTED OR SECURED, PRESTO X COMPANY, 333.35; CONTRACTED OR SECURED, PROTEX CENTRAL INC., 72.20; MILEAGE DRIVE TIME, REEVES, TONYA D., 29.00; CAPS/TASSELS-EC, RHYME UNIVERSITY, INC, 56.85; OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER, 40.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 126.26; Metallic Silver sharpie, SCHOOL SPECIALTY SUPPLY, 14.80; OPERATION OTHER, SERVICE MASTER, 169.70; FUEL/REPAIR SERVICES, FUEL, SOURCEGAS, 10,601.35; TELEPHONE, SPRINT, 174.27; UNEMPLOYMENT COMPENSATION, STATE OF NE. DEPARTMENT OF LABOR, 5,346.08; HEALTH SUPPLIES, STOCKMENS DRUG CO, 131.73; WATER AND SEWER, SWANN, 106.70; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP, 199.50; TRANSPORTATION REPAIRMAN, TRIDAKO DIESEL, 346.78; TEACH SUPPLIES, TRUE VALUE, 665.74; TELEPHONE, VIAERO WIRELESS, 135.48; WATER AND SEWER, VILLAGE OF MERRIMAN, 43.50; MILEAGE/GAS-COLLEGE ACCESS, GAS AND OIL, WESTCO, 6,097.77; GUIDANCE PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,500.00; PRINCIPAL OTHER, TRANSPORTATION OTHER, WPCI, 998.29; STUDENT INTERPRETER, YANES-SALAZAR, CRISTIAN, 110.00. 

Fund Total: 699,955.80. Checking Account Total: 699,955.80.

Published: April 23, 2014