District 10 Invoices Gordon-Rushville Public Schools, September 2014

Description. Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

LIBRARY SUPPLIES, AMAZON CREDIT PLAN, 39.48; Moshi Mini Display Port To, APPLE COMPUTER INC, 1,206.75; TELEPHONE, AS CENTRAL SERVICES, 236.79; OPERATION SUPPLIES, BLUFFS SANITARY SUPPLY, 125.37; OPERATION OTHER, BOURNE, TY, 35.00; PRINCIPAL SUPPLIES, TEACH SUPPLIES, BROWN & SAENGER, 9,690.30; OPERATION MILEAGE, MILEAGE, BURBACH, JOEL, 168.73; EC SUPPLIES-RES, MEAL/MTG-COLLEGE ACCESS, OPERATION MEALS, CARDMEMBER SERVICE, 1,269.09; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; TEACH SUPPLIES, CENTURY BUSINESS PRODUCTS, INC., 3,455.63; WATER AND SEWER, CITY OF GORDON, 1,887.60; WATER AND SEWER, CITY OF RUSHVILLE, 1,447.20; PRINCIPAL SUPPLIES, COPY SHOPPE, THE, 651.88; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO, 320.94; OPERATION OTHER, CULLIGAN WATER CONDITIONING, 86.50; TRANSFER FROM GENERAL FUND, DISTRICT 10 INVESTMENT FUND, 855,000.00; SPED SUPPLIES, DUCKWALL-ALCO STORES, INC., 58.65; POSTAGE, DUDEK MARKETING GROUP, 18.11; STUDY SKILLS PROGRAM-HI, EDUGUID, 800.00; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 31,195.02; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; TELEPHONE, ESU 13 SOAR, 4,858.75; SPED SUPPLIES, FAMILY DOLLAR, 7.75; TEACH SUPPLIES, FISHER SCIENTIFIC, 11.03; MILEAGE, FUNK, M.S., CCC-SLP, MEGGIN, 8,612.00; OPERATION REPAIRMAN, GLASS WIZARD, THE, 457.50; TRANSPORTATION REPAIRMEN, GMC OF CHADRON, 132.01; TELEPHONE, GOLDEN WEST TELECOMMUNICATIONS, 40.58; ORIENTATION-COLLEGE ACCESS, OPERATION SUPPLIES, GORDON SUPER FOODS, 845.89; Microsoft win license, GOVCONNECTION, INC, 4,546.00; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 61.29; ADMINISTRATION INSERVICE, GROCERY MART, 95.45; OPERATION OTHER, HATHORN, TAYLER, 175.50; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 1,985.71; PARTS, HINNS GORDON AUTO PARTS, 44.14; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 421.10; PARTS, HINNS RUSHVILLE AUTO, 29.94; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 78.01; WJ IV Achievement Standard, HOUGHTON MIFFLIN CO, 659.88; TEACH SUPPLIES, HUBERT COMPANY, 113.66; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,349.33; SPED SUPPLIES/MS CLASSROOM, IDEAL MARKET, 10.18; OPERATION SUPPLIES, JIRDON, 239.03; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 56.23; TRANSPORTATION, KREITMAN, FAYE, 40.00; MILK/SNACKS-EC, READER MEALS, KIND. MILK, LUNCH PROGRAM, 820.50; OPERATION SERVICES, MACUMBER PLUMBING, 966.07; OPERATION SUPPLIES, MARTINS FLAG COMPANY, 674.18; SHIPPING, READING MASTERY WOORKBOOKS, MCGRAW HILL PUBLISHING, 633.21; PRINCIPAL SUPPLIES, MNJ TECHNOLOGIES DIRECT INC., 42.55; CURRICULUM LIC., MOBYMAX, 1,498.00; OPERATION REPAIRS, MPC HEATING & COOLING, 565.47; OPERATION OTHER, MUIRHEAD, WAYNE, 200.00; REGISTRATION FEE, NASB, 490.00; TEACH SUPPLIES, PRINCIPAL SUPPLIES, NATIONAL ART & SCHOOL SUPPLIES INC., 1,035.56; ELECTRICITY, NE PUBLIC POWER DISTRICT, 7,064.03; SAFETY INSP.-EC, CONTRACTED OR SECURED, NE SAFETY & FIRE EQUIP INC, 1,170.00; ADMINISTRATION SUPPLIES, NE TOTAL OFFICE, 112.00; ELECTRICITY/FIELDSIDE, ELECTRICITY/PIONEER, NORTHWEST RURAL PUBLIC POWER, 74.91; OPERATION OTHER, NORTON, ROD, 18.00; SPED MILEAGE, OCCUPATIONAL THERAPY SERVICES LLC, 2,776.25; OPERATION SUPPLIES, PANHANDLE SALES & SERVICE,LLC, 1,184.00; SEPTEMBER PAYROLL, PAYROLL ACCOUNT, 602,204.22; AGE BIRTH/2 PUPIL SERVICES, PHYSICAL THERAPY WEST, 275.00; OPERATION SUPPLIES, PIIHL, ARDITH, 18.99; OPERATION SUPPLIES, PIONEER, 1,652.00; ELECTRICITY, PREMA, 349.15; CONTRACTED OR SECURED, PRESTO X COMPANY, 366.87; TEACH SUPPLIES, PYRAMID SCHOOL PRODUCTS, 48.99; OPERATION REPAIRS, R & L IRRIGATION, 45.30; TRASPORTATION REPAIRMAN, RAPID REFRIGERATION, LLC, 665.38; GUIDANCE SUPPLIES, RETZLAFF, SHERRY, 61.28; OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER, 867.77; ADVERTISING-COLLEGE ACCESS, ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 197.02; TEACH SUPPLIES, SCHOLASTIC INC, 469.20; TEACH SUPPLIES, EC SUPPLIES, SCHOOL SPECIALTY SUPPLY, 892.51; OPERATION SUPPLIES, SHIFFLER EQUIPMENT SALES INC, 602.32; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C., 120.00; FUEL, SOURCEGAS, 646.94; TELEPHONE, SPRINT, 84.90; TEACH SUPPLIES, STANDARD STATIONARY SUPPLY CO., 49.04; HEALTH SUPPLIES, STOCKMENS DRUG CO, 279.61; HEALTH SUPPLIES, TANKERSLEY, LOIS, 13.31; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP, 534.70; Update form premium 8 to 9, TEAM VIEWER INC., 449.00; TRANSPORTATION REPAIRMAN, TOM’S AUTO REPAIR, 237.84; OPERATION SUPPLIES, TOOF’S DIESEL REPAIR, 14.71; OPERATION SUPPLIES, TRUE VALUE, 2,037.46; HEALTH SUPPLIES, UNITED HEALTH SUPPLIES, 476.34; TELEPHONE, VIAERO WIRELESS, 136.06; WATER AND SEWER, VILLAGE OF MERRIMAN, 33.50; TIRES, WESTCO, 381.84; SPED PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 1,212.50.

Fund Total: 1,569,670.52. Checking Account Total: 1,569,670.52.

Published: September 24, 2014