District 10 Invoices Gordon-Rushville Public Schools, June 2014

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

MILEAGE TO PARENTS, ABOLD, LOUIS, 949.62; TEXTBOOKS, AMAZON CREDIT PLAN, 30.77; MILEAGE TO PARENTS, ANDERSON, ANGELA, 3,551.10; MILEAGE TO PARENTS, ANDREWS, DAVE, 542.64; MILEAGE TO PARENTS, ARCHIBALD, ALTON AND BOBBI, 3,440.98; TELEPHONE, AS CENTRAL SERVICES, 233.21; TELEPHONE, AVAYA, 135.18; MILEAGE TO PARENTS, BAUER, FRANCHONE, 5,426.40; MILEAGE TO PARENTS, BAXTER, JEFF AND STEPHANIE, 697.45; MILEAGE TO PARENTS, BAYNE, RON AND TRINA, 718.20; MILEAGE TO PARENTS, BEGUIN, ROBBY AND SHELLY, 1,149.12; MILEAGE TO PARENTS, BERNDT, SCOTT, 3,693.14; SHIPPING CHARGES, BIO CORPORATION, 465.40; MILEAGE TO PARENTS, BISHOP, BRENDA, 3,425.02; MILEAGE TO PARENTS, BLASI, MELISSA, 711.02; SHIPPING, BLICK ART MATERIALS, 154.96; MILEAGE TO PARENTS, BOHLENDER, MELODY, 688.83; MILEAGE TO PARENTS, BRAGG, TOM AND ALEISHA, 3,016.44; MILEAGE TO PARENTS, BRITT, LYLE AND MARY ANN, 1,765.18; MILEAGE TO PARENTS, BRUNS, CRAIG AND MICHELLE, 391.81; SPED POSTAGE, BURTON, BETTY, 6.16; MILEAGE TO PARENTS, CALKINS, ERIK AND HANNAH, 1,302.34; EC SUPPLIES, MEALS, CARDMEMBER SERVICE, 1,025.16; TEACH SUPPLIES, CENGAGE LEARNING, 5,331.00; RENTALS OR LEASES, RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; TEACH SUPPLIES, CENTURY BUSINESS PRODUCTS, INC., 2,902.60; Second Step 6-8 Kits, CF CHILDREN, 6,750.70; SPED PUPIL SERVICES, CHADRON COMMUNITY HOSPITAL, 183.28; MILEAGE TO PARENTS, CHALUPA, MIRANDA, 670.32; MILEAGE TO PARENTS, CHILD, JAY AND CARRIE, 2,154.60; WATER AND SEWER, CITY OF GORDON, 877.90; WATER AND SEWER, CITY OF RUSHVILLE, 382.40; High School Survival Kit, CONNECT WITH KIDS, 86.95; GUIDANCE SUPPLIES, COPY SHOPPE, THE, 907.85; CRAWFORD ASP GRANT PYMT, CRAWFORD HIGH SCHOOL, 7,286.70; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 72.75; OPERATION OTHER, CULLIGAN WATER CONDITIONING, 5.00; MILEAGE TO PARENTS, DARNELL, BUDDY AND STACEY, 686.28; MILEAGE TO PARENTS, DENTON, RONALD AND KIMBERLEY, 994.31; MILEAGE TO PARENTS, DIERIEX, JENNIFER, 1,292.76; TRANSFER TO INV.FUND, DISTRICT 10 INVESTMENT FUND, 275,000.00; OPERATION SUPPLIES, DUCKWALL-ALCO STORES, INC., 49.99; POSTAGE, DUDEK MARKETING GROUP, 97.50; MILEAGE TO PARENTS, EAKIN, LISA, 1,338.25; Summer School License, EDGENUITY, 600.00; MILEAGE TO PARENTS, ELMQUIST, SHANE, 617.65; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 31,190.01; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; SPED PUPIL SERVICES, ESU 13 SOAR, 6,684.65; MILEAGE TO PARENTS, FAIR, STEVE AND PAM, 3,089.86; OPERATION SUPPLIES, FARMER’S COOP, 144.00; MILEAGE TO PARENTS, FISHER, SHANE AND SHERYL, 1,081.45; SHIPPING, FLINN SCIENTIFIC INC, 1,254.96; LIBRARY BOOKS, FOLLETT SCHOOL SOLUTIONS INC., 4,340.42; TRAVEL EXPENSE, FOWLER, MIKE, 39.88; MILEAGE TO PARENTS, FOWLER, REBEKAH, 702.24; TEACH SUPPLIES, FREY SCIENTIFIC, 187.71; OPERATION, GENERAL PARTS LLC, 12.17; MILEAGE TO PARENTS, GILES, STEPHEN AND SHERYL, 1,848.65; COLLEGE ACCESS/PIZZA,POP, GORANSON, JANA, 250.00; EC SUPPLIES, GORDON SUPER FOODS, 46.99; TEACH SUPPLIES, GROCERY MART, 105.00; MILEAGE TO PARENTS, HALLER, BECKY, 710.22; MILEAGE TO PARENTS, HAND, DUSTY, 823.54; SHIPPING, HANDWRITING WITHOUT TEARS INC, 247.28; LEGAL SERVICES, HARDING & SHULTZ P.C., L.L.O., 1,378.00; TEACH SUPPLIES, HAUFF MID-AMERICA SPORTS, 487.10; MILEAGE TO PARENTS, HECK, JOSH, 430.92; MILEAGE TO PARENTS, HILLIKER, JULIE AND CHRIS, 536.26; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 1,158.72; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 332.18; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 153.75; MILEAGE TO PARENTS, HOOPER, CODY AND TONIE, 555.41; MILEAGE TO PARENTS, HOOPER, PATRICK AND STACY, 1,485.88; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 4,244.78; TEACH SUPPLIES, IDEAL MARKET, 76.15; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 168.60; MILEAGE TO PARENTS, KEARNS, ZACH AND BRITTNEY, 718.20; TRAVEL EXPENSE, KREITMAN, FAYE, 96.00; CONTRACTED SERVICES, KUSTOM ROCK CRUSHING, 1,200.00; MILEAGE TO PARENTS, LANDRETH, ALLAN AND JOANN, 983.14; MILEAGE TO PARENTS, LANDRETH, DONALD AND HOLLY, 718.20; MILEAGE TO PARENTS, LEFLER, AMANDA, 938.45; EC/SNACKS,MILK, KINDERGARTEN SNACKS/MILK, RES FFVP SNACKS, LUNCH PROGRAM, 974.94; MILEAGE TO PARENTS, MCCONAUGHEY, MIKE AND CACEE, 132.47; MILEAGE TO PARENTS, MCGOWAN, BETHANY, 702.24; TEXTBOOKS, MCGRAW HILL PUBLISHING, 637.01; MILEAGE TO PARENTS, MEEKS, JUSTIN AND STACEY, 284.09; MILEAGE TO PARENTS, MINTKEN, JESSICA, 1,666.22; MILEAGE TO PARENTS, MORELAND, KEN AND SHARON, 983.14; MILEAGE TO PARENTS, MULCAHY, PAT AND MARVELLA, 624.83; SHIPPING, WA26512(X)H Food Safety, NASCO, 162.68; EC TRAINING, NDE EARLY CHILDHOOD TRAINING CENTER, 20.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 5,183.68; CONTRACTED OR SECURED, NE SAFETY & FIRE EQUIP INC, 900.00; PRINCIPAL OTHER, NORTHWEST EVALUATION ASSOC., 7,750.00; OPERATION SUPPLIES, NORTHWEST PIPE FITTINGS,INC, 36.87; PIONEER, NORTHWEST RURAL PUBLIC POWER, 74.91; OPERATION SUPPLIES, NORTON, ROD, 54.00; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,695.41; MILEAGE TO PARENTS, ORR, JOHN AND SANDY, 1,846.57; OPERATION REPAIR SERVICES, PANHANDLE SALES & SERVICE,LLC, 50.00; MILEAGE TO PARENTS, PASCALE, JEREMY, 216.74; JUNE PAYROLL, PAYROLL ACCOUNT, 617,409.42; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 700.00; MILEAGE, PLUMMER, SCOTT, 260.52; POSTAGE BOX RENTAL, POSTMASTER, 272.00; CONTRACTED OR SECURED, PRESTO X COMPANY, 366.63; MILEAGE TO PARENTS, RAETHER, JENNIFER, 1,235.30; MILEAGE TO PARENTS, RAWLES, ROCKY AND LINDSEY, 781.24; TEACH SUPPLIES, REALLY GOOD STUFF, 208.32; MILEAGE TO PARENTS, REINA, EMILY, 2,370.06; COLLEGE ACCESS/SUMMER MELT, RETZLAFF, SHERRY, 250.00; MILEAGE TO PARENTS, RITTGARN, SARA, 1,292.76; MILEAGE TO PARENTS, RODRIGUEZ, JOSE AND ANGELA, 574.56; MILEAGE TO PARENTS, ROSANE, TAMERA, 3,323.67; TEACH SUPPLIES, RUSHVILLE SERVICE CENTER, 48.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 57.66; GUIDANCE SUPPLIES, SCHOOL MATE, 475.00; TEACH SUPPLIES, SCHOOL SPECIALTY SUPPLY, 200.24; OPERATION SUPPLIES, SEXAUER, J. A., 123.83; MILEAGE TO PARENTS, SHADBOLT, QUENTIN AND ANGELA, 2,036.10; MILEAGE TO PARENTS, SHADBOLT, RACHEL, 871.42; MILEAGE TO PARENTS, SIMMONS, JILL, 4,341.12; MILEAGE TO PARENTS, SIMONSON, WADE AND JACQUELINE, 994.31; MILEAGE TO PARENTS, SKINNER, STEPHANIE, 1,685.38; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C., 600.00; FUEL/CLINTON, SOURCEGAS, 4,192.02; TELEPHONE, SPRINT, 86.60; WATER AND SEWER, SWANN, 286.40; MILEAGE TO PARENTS, TALBOT, MELODY, 523.49; MILEAGE TO PARENTS, THIES, MARY, 412.34; EC SUPPLIES, TEACH SUPPLIES, TRUE VALUE, 919.24; MILEAGE TO PARENTS, TRUMP, BENITA, 2,343.73; MILEAGE TO PARENTS, TULLIS, ALAN, 603.29; TELEPHONE, VIAERO WIRELESS, 135.48; WATER AND SEWER, VILLAGE OF MERRIMAN, 33.50; MILEAGE TO PARENTS, VINCENT, CLINT, 732.56; CONTRACTED SERVICES, WARD, KEN, 50.00; MILEAGE TO PARENTS, WEGNER, BEN AND KRISTA, 3,160.08; MILEAGE TO PARENTS, WELLNITZ, MIKE AND VICKI, 287.28; OPERATION SUPPLIES, WESTCO, 2,618.63; SPED PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 1,475.00; PRINCIPAL OTHER, WILLIAMS JEWELERS, INC., 31.20; MILEAGE TO PARENTS, WILSON, BRYAN AND DEBBIE, 1,723.68; MILEAGE TO PARENTS, WINTER, KRISTI AND JEAN, 632.02; MILEAGE TO PARENTS, ZILLER, MICHAEL AND KRISTINA, 710.22.

Fund Total: 1,099,017.83. Checking Account Total: 1,099,017.83.

Published: June 25, 2014