District 10 Invoices Gordon-Rushville Public Schools, August 2014

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

PRINCIPAL SUPPLIES, TEACH SUPPLIES, ACCO BRANDS USA LLC, 560.88; PRINCIPAL SUPPLIES, AMAZON CREDIT PLAN, 61.64; CONTRACTED OR SECURED, ARMSTRONG EXTINGUISHER SERVICE, 132.00; TELEPHONE, AS CENTRAL SERVICES, 233.21; DUES AND FEES, ASCD, 54.00; GAS, CARDMEMBER SERVICE, 219.89; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; COPY MACHINE, TEACH SUPPLIES/COPIER, CENTURY BUSINESS PRODUCTS, INC., 338.36; WATER AND SEWER, CITY OF GORDON, 1,154.70; WATER AND SEWER, CITY OF RUSHVILLE, 918.40; HOST SITE LICENSE, COMPANION CORPORATION, 2,697.00; PRINCIPAL SUPPLIES, COPY SHOPPE, THE, 207.20; FINAL PYMT/ASP GRANT, CRAWFORD HIGH SCHOOL, 2,278.55; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO, 124.02; OPERATION OTHER, CULLIGAN WATER CONDITIONING, 18.00; TRANSFER TO DEPRECIATION, DISTRICT 10 DEPRECIATION FUND, 500,000.00; OPERATION SUPPLIES, DUCKWALL-ALCO STORES, INC., 14.39; PERIODICALS, EBSCO SUBSCRIPTION SERVICES, 343.53; PRINCIPAL SUPPLIES, HEALTH SUPPLIES, OPERATION SUPPLIES, EGAN SUPLY CO., 220.95; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; PURCHASED PUPIL SERVICES, ESU 13 SOAR, 5,557.64; OPERATION SUPPLIES, FARMER’S COOP, 235.00; TEACH SUPPLIES, FISHER SCIENTIFIC, 204.58; MILEAGE, FUNK, M.S., CCC-SLP, MEGGIN, 8,838.45; OPERATION SUPPLIES, GENERAL PARTS LLC, 12.17; BUS REPAIRS, GLASS WIZARD, THE, 330.00; Epson Brightlink w595wi, GOVCONNECTION, INC, 1,799.00; TRAVEL EXPENSE AND MILEAGE, HAMPTON INN-KEARNEY, 1,567.20; REIMB GRANT FUNDS, HAY SPRINGS HIGH SCHOOL, 1,084.00; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 125.10; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 593.32; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 380.26; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 29.22; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 1,002.01; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,335.48; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 34.27; OPERATION SUPPLIES, LEES FLOORING, 120.00; SHIPPING, MCGRAW HILL PUBLISHING, 16,107.32; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 221.39; CONTRACTED SERVICE, MPC HEATING & COOLING, 115.38; DUES AND FEES, NCSA, 1,290.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 5,023.09; ELECTRICITY PIONEER, NORTHWEST RURAL PUBLIC POWER, 71.71; PUPIL SERICES, OCCUPATIONAL THERAPY SERVICES LLC, 4,174.58; OPERATION REPAIRS, PANHANDLE SALES & SERVICE,LLC, 193.00; AUGUST PAYROLL, PAYROLL ACCOUNT, 542,298.14; DOCUMENTATION FEE, PETTY CASH FUND, 11.00; AGE BIRHT/2 PUPIL SERVICES, PHYSICAL THERAPY WEST, 250.00; POSTAGE, PITNEY BOWES, 123.00; ELECTRICITY, PREMA, 303.25; CONTRACTED OR SECURED, PRESTO X COMPANY, 367.52; OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER, 308.75; PERIODICALS, SANDHILLS NEWS, INC, 1,709.68; TEACH SUPPLIES, SCHOLASTIC INC, 288.21; TEACH SUPPLIES, SCHOOL SPECIALTY SUPPLY, 208.77; TRAVEL EXPENSE AND MILEAGE, SCHWARTING, CONNIE, 66.50; FUEL, SOURCEGAS, 746.09; TELEPHONE, SPRINT, 88.86; PRINCIPAL OTHER, STUDENT ASSURANCE SERVICES,INC, 1,100.00; WATER AND SEWER, SWANN, 643.60; DRIVEN ACCOUNTABILITY, LAW CONFERENCE FEE 2014, TAESE/USU, 240.00; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP, 1,412.50; REPAIRMEN, TRIDAKO DIESEL, 405.33; BUS REPAIRS, TRUCK CENTER COMPANIES, 421.74; ADMINISTRATION SUPPLIES, TRUE VALUE, 1,620.63; MILEAGE TO PARENTS, TRUMP, BENITA, 372.90; TELEPHONE, VIAERO WIRELESS, 136.14; WATER AND SEWER, VILLAGE OF MERRIMAN, 33.50; GAS AND OIL, WESTCO, 2,307.15; CONTRACTED SERVICES, WICKMAN, JOHN, 101.00; BUS REPAIRS, WRECK-A-MENDED BODY WORKS, 556.84. Fund Total: 1,118,500.03. Checking Account Total: 1,118,500.03.

Published: August 20, 2014