District 10 Invoices Gordon-Rushville Public Schools, October 2014

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

TEXTBOOKS, AMAZON CREDIT PLAN, 777.26; CONTRACTED OR SECURED, ARMSTRONG EXTINGUISHER SERVICE, 631.00; TELEPHONE, AS CENTRAL SERVICES, 236.79; CONTRACTED SERVICES, BOURNE, MELANIE, 1,600.00; TEACH SUPPLIES, OPERATION SUPPLIES, BRENMAR COMPANY, THE, 958.52; MILEAGE, BURBACH, JOEL, 37.74; TEACH SUPPLIES, TRAVEL-COLLEGE ACCESS, EC-BLINDS/CURTAINS, CARDMEMBER SERVICE, 2,190.41; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; TEACH SUPPLIES, CENTURY BUSINESS PRODUCTS, INC., 3,815.39; WATER AND SEWER, CITY OF GORDON, 2,177.60; WATER AND SEWER, CITY OF RUSHVILLE, 923.20; OPERATION REPAIRMAN, COLWELL ELECTRIC, 1,210.77; TECHNICAL SERVICES/CAMPUS, COMPUTER INFORMATION CONCEPTS, 360.00; ADMINISTRATION SUPPLIES, PRINCIPAL SUPPLIES, COPY SHOPPE, THE, 1,155.74; SPED TRAVEL/ROOM, CORNHUSKER, MARRIOTT HOTEL, THE, 99.00; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO, 36.36; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 65.00; OPERTION SUPPLIES, CULLIGAN WATER CONDITIONING, 15.00; TRANSFER TO INV.FUND, DISTRICT 10 INVESTMENT FUND, 44,000.00; POSTAGE, DUDEK MARKETING GROUP, 98.17; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; WORKSHOP FEE, ESU 13 SOAR, 4,743.79; TEACH SUPPLIES, ESU COORDINATING COUNCIL, 105.60; OPERATION SUPPLIES, FARMER’S COOP, 470.00; PUPIL SERVICES, FUNK, M.S., CCC-SLP, MEGGIN, 7,422.10; TELEPHONE, GOLDEN WEST TELECOMMUNICATIONS, 115.44; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 140.47; TEACH SUPPLIES, GROCERY MART, 17.36; TRAVEL EXPENSE/ROOM, HAMPTON INN-KEARNEY, 258.00; GGOLF COACH, TRAVEL EXPENSE/DRIVING, HEISER, CHRISTOPHER, 1,491.50; GAS, HENSLEY, DAVID, 28.89; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 1,431.06; PARTS, HINNS GORDON AUTO PARTS, 176.01; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 267.39; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 167.49; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 9.96; SHIPPING, HOUGHTON MIFFLIN CO, 3,919.76; PARTS, HUSKER AUTO PARTS, 9.81; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 2,492.50; TEACH SUPPLIES, IDEAL MARKET, 103.34; OPERTION SUPPLIES, JOHN DEERE FINANCIAL, 191.08; DRIVE TIME, KREITMAN, FAYE, 249.00; OPERTION SUPPLIES, KUSTOM ROCK CRUSHING, 731.00; SHIPPING, LEARNING RESOURCES, 18.94; RES FFVP SNACKS, KINDER. MILK/SNACKS, EC-CUPS/NAPKINS, LUNCH PROGRAM, 2,098.82; OPERATION REPAIRMAN, MACUMBER PLUMBING, 906.00; Valve Oil, MAR BOW MUSIC, 42.00; TEACH SUPPLIES, MATHESON TRI-GAS,INC, 553.48; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 1,037.85; FLU SHOTS, MOORE MEDICAL LLC, 1,041.95; REPAIRMAN, MPC HEATING & COOLING,, 1,025.30; DUES AND FEES, NCSA, 335.00; TRAINING/C.SLAMA, NDE EARLY CHILDHOOD TRAINING, 20.00; CENTER, ELECTRICITY, NE PUBLIC POWER DISTRICT, 7,718.69; PIONEER, NORTHWEST RURAL PUBLIC POWER, 74.91; OPERATION SUPPLIES, NORTON, ROD, 162.00; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,776.25; TEACH SUPPLIES, PACIFIC STEEL & RECYCLING, 255.61; OCTOBER PAYROLL, PAYROLL ACCOUNT, 649,269.88; TEACH SUPPLIES, SHIPPING, PEPPER OF MINNEAPOLIS, J W, 271.99; OPERATION SUPPLIES, PIONEER, 140.00; TIRES, PIT STOP, 20.00; POSTAGE, PITNEY BOWES INC., 108.00; TEACH SUPPLIES, PLANBOOKEDU, LLC, 399.00; ELECTRICITY, PREMA, 383.19; CONTRACTED OR SECURED, PRESTO X COMPANY, 368.67; BOARD SUPPLIES, QUILL CORPORATION, 19.98; OPERATION SUPPLIES, RE-NU UPHOLSTERY, 11.05; TELEPHONE, RESERVE ACCOUNT, 500.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 212.88; CONTRACTED SERVICES, SECURITY EQUIPMENT INC., 961.92; OPERATION SUPPLIES, SHIFFLER EQUIPMENT SALES INC, 21.43; TRAVEL EXPENSE, SHUCK, SHANNON, 15.72; FUEL, SOURCEGAS, 1,244.00; TELEPHONE, SPRINT, 84.90; UNEMPLOYMENT COMPENSATION, STATE OF NE. DEPARTMENT OF LABOR, 3,884.00; HEALTH SUPPLIES, STOCKMENS DRUG CO, 34.34 OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP, 413.00; OPERATION SUPPLIES, TRUE VALUE, 672.94; TELEPHONE, VIAERO WIRELESS, 157.41; WATER AND SEWER, VILLAGE OF MERRIMAN, 33.50; TIRES, WESTCO, 7,853.22; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,725.00; GAS, WICKMAN, JOHN, 93.00; TEACH SUPPLIES, WOOD STOCK SUPPLY, INC., 400.00; TEACH SUPPLIES, WOODWORKERS SUPPLY, 55.65; TRANSPORTATION OTHER, WPCI, 34.00.

Fund Total: 775,743.01.

Checking Account Total: 775,743.01

Published: October 22, 2014