District 10 Invoices Gordon-Rushville Public Schools, July 2014

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

HEALTH SUPPLIES, 4-TETRA MEDICAL SUPPLY CORP., 66.00; TEACH SUPPLIES, AMAZON CREDIT PLAN, 785.11; PRINCIPAL SUPPLIES, AMSAN, 34.97; TELEPHONE, AS CENTRAL SERVICES, 233.21; BOARD OTHER, BANK OF THE WEST, 30.00; SHIPPING, BIO CORPORATION, 505.70; TEACH SUPPLIES, BLICK ART MATERIALS, 108.49; SHIPPING

BMI EDUCATIONAL SERVICES, 288.14; TEACH SUPPLIES, BSN SPORTS, 434.07; DRUG DOG, TEACH SUPPLIES, CARDMEMBER SERVICE, 2,847.17; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; TEACH SUPPLIES/COPIER, CENTURY BUSINESS PRODUCTS, INC., 1,763.40; TEXTBOOKS, CHERRY COUNTY SAWYER MEMORIAL, 663.00; LIBRARY, WATER AND SEWER, CITY OF GORDON, 1,669.90; WATER AND SEWER, CITY OF RUSHVILLE, 452.40; OPERATION REPAIRS, COLWELL ELECTRIC, 386.51; TEACH SUPPLIES, COMMERCIAL ART SUPPLY, 74.84; COMPUTER (SOFTWARE), COMPUTER INFORMATION CONCEPTS, 9,256.00; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO, 248.04; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 18.00; SHIPPING, DEMCO INC, 191.86; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; COMPUTER (SOFTWARE), DUES AND FEES, ESU 13 SOAR, 6,210.25; TEACH SUPPLIES, ETA HAND 2 MIND, 133.92; SHIPPING, FLINN SCIENTIFIC INC, 788.35; LIBRARY BOOKS, FOLLETT SCHOOL SOLUTIONS INC., 5,581.58; OPERATION REPAIRS, GLASS WIZARD, THE, 75.00; TEACH SUPPLIES, GOODHEART-WILCOX CO, 2,427.85; TRANSPORTATION OTHER, GORDON CLINIC PC, 488.00; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 77.60; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 148.13; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 13.15; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 108.37; Shipping and Handling, HOUGHTON MIFFLIN CO, 2,102.36; OIL, HUSKER AUTO PARTS, 732.52; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 7.46; TRAVEL/MEALS, MACUMBER, GREGORY, 20.05; SHIPPING, MANSION ATHLETICS, 126.33; TEXTBOOKS, SHIPPING, MCGRAW HILL PUBLISHING, 6,737.55; TEACH SUPPLIES, MIDWEST COMPUTER PRODUCTS, INC., 13.22; AIMSWeb Compete 2014-15, NCS PEARSON, 2,040.00; DUES AND FEES, NCSA, 570.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 5,490.58; ELECTRICITY/FIELDSIDE, NORTHWEST RURAL PUBLIC POWER, 78.11; OPERATION REPAIRS, NORTON, ROD, 78.00; PURCHASED PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,695.41; Panda Cloud Protection for, PANDA SERCURITY, 1,894.16; ACH PYMT, PAYROLL ACCOUNT, 545,995.79; MTH 09 SE 28-STDNT PK, SHIPPING, PEARSON EDUCATION, 2,588.00; SHIPPING, PEARSON EDUCATION, 2,846.25; SHIPPING, PEPPER OF MINNEAPOLIS, J W, 101.89; PUPIL SERVICES, PHYSICAL THERAPY WEST, 650.00; DUES AND FEES, PLAN SERVICES, 100.00; EC SUPPLIES-RES, PLAY WITH A PURPOSE, 1,111.50; SHIPPING, POSITIVE PROMOTIONS, 122.47; ELECTRICITY, PREMA, 825.41; CONTRACTED OR SECURED, PRESTO X COMPANY, 370.87; SHIPPING, PRO-ED, 275.00; POSTAGE, PURCHASE POWER, 270.99; EC SUPPLIES-RES, TEACH SUPPLIES, TEACH SUPPLIES, PYRAMID SCHOOL PRODUCTS, 3,862.12; OPERATION SUPPLIES, R & L IRRIGATION, 22.51; OPERATION SUPPLIES, RE-NU UPHOLSTERY, 48.60; SHIPPING, RENAISSANCE LEARNING,INC., 162.93; POSTAGE, RESERVE ACCOUNT, 1,000.00; ROCHESTER 100 INC., 172.50; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 352.70; TEACH SUPPLIES, SARGENT WELCH, 247.50; TEACH SUPPLIES, SATCO SUPPLY, 85.39; SHIPPING, SCHOLASTIC INC, 2,662.76; SHIPPING, SCHOOL MATE, 201.50; OTHER TECHNICAL SERVICES, SHARPSCHOOL, 1,775.00; TELEPHONE, SHOUTPOINT, INC, 1,035.00; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C., 885.00; OTHER TECHNICAL SERVICES, SOFTWARE UNLIMITED INC, 3,950.00; FUEL, SOURCEGAS, 1,222.15; TELEPHONE, SPRINT, 87.30; PRINCIPAL SUPPLIES, TEACH SUPPLIES, STAPLES ADVANTAGE, 463.25; UNEMPLOYMENT COMPENSATION, STATE OF NE. DEPARTMENT OF LABOR, 1,216.10; TEACH SUPPLIES, SUPREME SCHOOL SUPPLY CO, 76.25; WATER AND SEWER, SWANN, 286.40; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP, 950.00; 5th grade--time for, TIME FOR KIDS, 294.36; REPAIRMEN, TOOF’S DIESEL REPAIR, 763.88; SHIPPING, TOWNSEND PRESS BOOK CENTER, 1,738.00; EC SUPPLIES-GES, OPERATION SUPPLIES, TRUE VALUE, 2,830.97; HEATH SUPPLIES, UNITED HEALTH SUPPLIES, 569.67; TELEPHONE, VIAERO WIRELESS, 136.17; WATER AND SEWER, VILLAGE OF MERRIMAN, 33.50; MAINTENANCE REPAIRS, WEATHERCRAFT CO. INC., 364.00; GAS AND OIL, WESTCO, 1,918.99; SPED PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 300.00; OPERATION SUPPLIES, WICKMAN, JOHN, 238.50.

Fund Total: 646,263.97. Checking Account Total: 646,263.97.

Published: July 23, 2014