District 10 Invoices November 2014

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

OPERATION SUPPLIES, AMAZON CREDIT PLAN, 368.77; OPERATION SUPPLIES, APPLIED MAINTENANCE SUPPLIES AND, 260.31; SOLUTIONS, TELEPHONE, AS CENTRAL SERVICES, 236.79; CONTRACTED  SERVICES, BOURNE, MELANIE, 1,600.00; OPERATION SUPPLIES, TEACH SUPPLIES, FURNITURE AND EQUIPMENT, BROWN & SAENGER, 651.27; COLLEGE ACCESS-ACT FEE, CARDMEMBER SERVICE, 983.96; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; TEACH SUPPLIES, CENTURY BUSINESS PRODUCTS, INC., 4,635.46; WATER AND SEWER, CITY OF GORDON, 1,307.20; WATER AND SEWER, CITY OF RUSHVILLE, 635.20; PRINCIPAL SUPPLIES, COPY SHOPPE, THE, 327.66; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO, 124.02; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 93.90; HEALTH SUPPLIES, DUCKWALL-ALCO STORES, INC., 12.16; POSTAGE, DUDEK MARKETING GROUP, 17.87; USER LICENSE/VIRTUAL, EDGENUITY, 7,000.00; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; SPED FEE’S ACES SUPPORT, ESU 13 SOAR, 4,928.75; DRIVE TIME, FERGUSON, KRIS, 36.25; SCHOOL AGE PUPIL SERVICES, FUNK, M.S., CCC-SLP, MEGGIN, 7,027.85; OPERATION OTHER/TRAINING, GEOTECHNICAL & ENVIRONMENTAL INC., 200.00; PANHANDLE, MAINTENANCE REPAIRS, GLASS WIZARD, THE, 148.50; TRASPORTATION REPAIRS, GMC OF CHADRON, 954.60; TELEPHONE, GOLDEN WEST TELECOMMUNICATIONS, 124.25; TRANSPORTATION OTHER, GORDON CLINIC PC, 244.00; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 507.51; TEACH SUPPLIES, SPED SUPPLIES, GROCERY MART, 318.53; TRAVEL/ROOM, HAMPTON INN-KEARNEY, 186.00; LEGAL SERVICES, HARDING & SHULTZ P.C., L.L.O., 531.00; DRIVE TIME/GOLF, HEISER, CHRISTOPHER, 43.50; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 1,146.63; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 196.48; EC-RAGS, OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 73.48; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 31.01; TEACH SUPPLIES, HUBERT COMPANY, 113.66; OIL, HUSKER AUTO PARTS, 51.60; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,816.53; TEACH SUPPLIES, IDEAL MARKET, 41.12; OPERATION SUPPLIES, JIRDON, 216.15; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 9.57; DRIVE TIME, KREITMAN, FAYE, 240.00; GAS, KRUGER, KAY, 37.64; ASST VB COACH, LOVELL, STEPHANIE, 2,673.00; RES FFVP SNACKS, EC-SNACK/MILK, LUNCH PROGRAM, 2,009.54; TEACH SUPPLIES, MATHESON TRI-GAS,INC, 274.64; SHIPING, MCGRAW HILL PUBLISHING, 450.60; TEACH SUPPLIES, MISKO SPORT, 371.54; REPAIR SERVICES, MPC HEATING & COOLING, 74.40; CASE-CEC DUES, NCSA, 524.00; SPED ELEVATOR INSPECTION, NE DEPARTMENT OF LABOR, 280.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 6,366.53; FEES FOR LEVEL 1, NE SAFETY CENTER PUPIL, 2,100.00; TRANSPORTION, FALL ED TECH CONFERENCE, NEBRASKA COUNCIL OF SCHOOL, 125.00; ADMINISTRATOR, PRINCIPAL OTHER, NEBRASKA.GOV, 50.00; GAS, NELSON, JOEL, 20.00; ELECTRICITY FIELDSIDE, NORTHWEST RURAL PUBLIC POWER, 74.91; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,776.25; TEACH SUPPLIES, PACIFIC STEEL & RECYCLING, 161.91; OPERATION SUPPLIES, OPERATION REPAIRS, PANHANDLE SALES & SERVICE,LLC, 167.00; NOVEMBER PAYROLL, PAYROLL ACCOUNT, 637,945.89; TEACH SUPPLIES, PEPPER OF MINNEAPOLIS, J W, 661.74; MILEAGE, PHYSICAL THERAPY WEST, 1,250.00; POSTAGE RENTAL, PITNEY BOWES, 123.00; TEACH SUPPLIES, PITSCO EDUCATION, 966.53; TRANSPORTATION OTHER, PLUMMER, SCOTT, 216.00; ELECTRICITY GOLDEN SPADE, ELECTRICITY, PREMA, 438.48; CONTRACTED OR SECURED, PRESTO X COMPANY, 300.39; COLLEGE ACCESS-PSAT TESTS, PSAT/NMSQT, 182.00; SUBSCRIPTION RENEWALS, RENAISSANCE LEARNING,INC., 2,179.00; POSTAGE, RESERVE ACCOUNT, 1,000.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 212.44; GAS, SCHMIDT, SHIRLEY, 90.92; CONTRACTED SERVICES, SECURITY EQUIPMENT INC., 474.96; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C., 240.00; FUEL CLINTON, SOURCEGAS, 1,497.43; TELEPHONE, SPRINT, 85.85; TEACH SUPPLIES, STANDARD STATIONARY SUPPLY CO., 6.58; BUS PARTS, TRUCK CENTER COMPANIES, 1,120.50; OPERATION SUPPLIES, TRUE VALUE, 873.13; TRASPORTATION PARTS/SEAT, UNITED SCHOOL BUS SEAT SERVICE, INC., 625.74; ONLINE PYMT SETUP FEE, VANCO SERVICES LLC., 150.00; TELEPHONE, VIAERO WIRELESS, 136.06; WATER AND SEWER, VILLAGE OF MERRIMAN, 33.50; BULK GAS, WESTCO, 5,150.28; 2014/2015 DUES, WESTERN NEBRASKA ADMINISTRATORS, 100.00; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 3,575.00, ; PRINCIPAL OTHER, ANNUAL POLICY UPDATE, WPCI, 175.00.

Fund Total: 718,146.96. Checking Account Total: 718,146.96.

Published: November 19, 2014