District 10 Invoices Gordon-Rushville Public Schools, May 2014

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

DUES AND FEES, ADVANCED TIME SOLUTIONS INC, 725.00; OPERATION SUPPLIES, APPLIED MAINTENANCE SUPPLIES AND, 136.06; SOLUTIONS, MEAL REIMBURSEMENT, ARCHIBALD, ALTON, 46.37; TELEPHONE, AS CENTRAL SERVICES, 233.21; OPERATION OTHER, B&B ENTERPRISES, 200.00; TRAVEL/DRIVE TIME, TEACH OTHER, BRAGG, ALEISHA, 1,431.88; MILEAGE, BURBACH, JOEL, 24.98; GAS, CARDMEMBER SERVICE, 1,332.53; RENTALS OR LEASES, SPED LEASE, CENTURY BUSINESS LEASING, INC., 1,926.21; TEACH SUPPLIES, SPED SUPPLIES, CENTURY BUSINESS PRODUCTS, INC., 2,955.23; WATER AND SEWER, CITY OF GORDON, 634.20; WATER AND SEWER, CITY OF RUSHVILLE, 388.40; PRINCIPAL SUPPLIES, COPY SHOPPE, THE, 2,445.39; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO, 888.44; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 496.00; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 194.00; LIBRARY SUPPLIES, DEMCO INC, 420.24; HEALTH REGISTRATION FEE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, 65.00; TRANSFER TO INV.FUND, DISTRICT 10 INVESTMENT FUND, 1,158,000.00; HEALTH SUPPLIES, DUCKWALL-ALCO STORES, INC., 5.95; POSTAGE, DUDEK MARKETING GROUP, 16.63; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; SPED PUPIL SERVICES, ESU 13 SOAR, 4,773.65; HEALTH SUPPLIES, FAMILY DOLLAR, 6.50; ASST TRACK HELP, FOWLER, MIKE, 2,344.65; TRAVEL EXPENSE AND MILEAGE, FUNK, M.S., CCC-SLP, MEGGIN, 6,735.05; OPERATION REPAIRS, GLASS WIZARD, THE, 75.18; TRANSPORTATION OTHER, GORDON CLINIC PC, 488.00; PRINCIPAL OTHER, GORDON-RUSHVILLE DINING SERVICES, 107.52; TEACH SUPPLIES, GOVCONNECTION, INC, 99.20; TEACH SUPPLIES, GROCERY MART, 95.93; TEACH SUPPLIES, HAL LEONARD CORPORATION, 175.00; ADMINISTRATION TRAVEL/ROOM, ADMINISTATION TRAVEL/ROOM, HAMPTON INN, 563.70; OPERATION SUPPLIES, HANSEN WALKER MOWERS, 150.51; LEGAL SERVICES, HARDING & SHULTZ P.C., L.L.O., 598.00; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 748.11; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 776.73; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 122.45; TEACH SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 70.71; OPERATION SUPPLIES, HUSKER AUTO PARTS, 5.84; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 2,100.25; TEACH SUPPLIES, IDEAL MARKET, 30.94; TEACH SUPPLIES, INSTRUMENTALIST CO., THE, 295.00; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 127.94; 2281GO  1st place-gold, JONES SCHOOL SUPPLY, 39.61; CONTRACTED OR SECURED, KONE INC, 4,503.06; POVERTY PUPIL SERVICES, LACY, LINDA, 1,180.55; SPED PUPIL SERVICES, LINDHOLM, KEVIN, 3,190.00; EC SNACKS/MILK, SUPERVISOR MEALS, LUNCH PROGRAM, 1,518.04; OPERATION REPAIRMAN, MACUMBER PLUMBING, 382.00; TEACH SUPPLIES, MATHESON TRI-GAS,INC, 180.47; OPERATION REPAIRMAN, METAL PRODUCTS CO, 97.08; HEALTH/SCALES, MOORE MEDICAL LLC, 129.96; DUES AND FEES, DUES AND FEES, NCSA, 1,140.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 7,534.87; 2014 State Data Conference, NEBRASKA COUNCIL OF SCHOOL, 100.00; ADMINISTRATOR, PIONEER, NORTHWEST RURAL PUBLIC POWER, 35.73; SPED MILEAGE, OCCUPATIONAL THERAPY SERVICES INC, 2,695.41; ACH PYMT, PAYROLL ACCOUNT, 643,641.37; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 421.00; POSTAGE, PETTY CASH, 76.00; SPED MILEAGE, PHYSICAL THERAPY WEST, 1,025.00; RIBBON FOR PRINTER, PITNEY BOWES INC., 53.54; POSTAGE, PITNEY BOWES, 123.00; GOLDEN SPADE - ELECTRICITY, ELECTRICITY, PREMA, 41,675.71; CONTRACTED OR SECURED, PRESTO X COMPANY, 333.65; POSTAGE, RESERVE ACCOUNT, 1,000.00; OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER, 103.50; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 124.40; OPERATION SUPPLIES, SANDHILLS RANCH SURPPLY, 12.58; HEALTH SUPPLIES, SCHOOL HEALTH CORPORATION, 2,073.33; TEACH SUPPLIES, SCOTT ELECTRIC, 39.60 14190 Classroom Pack 14”, SEAT SACK, INC., 397.50; OPERATION SUPPLIES, SEXAUER, J. A., 121.41; CLINTON, SOURCEGAS, 10,206.56; TELEPHONE, SPRINT, 195.62; TRAVEL/DRIVE TIME, GAS AND OIL, STRONG, BERNARD, 242.11; Form 36  Teacher’s Daily, SUPREME SCHOOL SUPPLY CO, 56.92; Building Vocab, TOWNSEND PRESS BOOK CENTER, 4,293.50; OPERATION SUPPLIES, TRUE VALUE, 793.95; TRANSPORTATION OTHER, UNIVERSITY OF NEBRASKA AT KEARNEY- PUPIL TRANSPORTATION, 25.00; TELEPHONE, VIAERO WIRELESS, 135.48; WATER AND SEWER, VILLAGE OF MERRIMAN, 43.50; MAINTENANCE REPAIRS, WEATHERCRAFT CO. INC., 185.00; GAS AND OIL, WESTCO, 3,158.91, ; RES PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 4,500.00.

Fund Total: 1,931,273.33. Checking Account Total: 1,931,273.33.

Published: June 4, 2014