District 10 Invoices December 2014

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

SPED DUES/FEES/WORKSHOP, ADVANCED 120.00; PRINCIPAL OTHER/COAT, AMAZON CREDIT PLAN 419.59; ADMINISTRATION OTHER/SHIRTS, ARAMARK 958.08; TELEPHONE, AS CENTRAL SERVICES 236.79; OPERATION OTHER/SNOW, B&B ENTERPRISES 100.00; DRIVER FFA CONTEST, BERNDT, LAURA 14.50; PRINCIPAL OTHER, BLACKHILLS STATE UNIVERSITY, 100.00; CAREER CENTER, OPERATION SUPPLIES, BOMGAARS 31.98; CONTRACTED SERVICES, BOURNE, MELANIE 1,600.00; TEACH SUPPLIES, BROWN & SAENGER 39.90; GAS, BROWN, PAULA 43.49; OPERATION MILEAGE, BURBACH, JOEL 68.27; TECHNICAL SERVICES/GR, CARDMEMBER SERVICE 1,076.52; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC. 1,591.69; COPY MACHINE SERVICES, CENTURY BUSINESS PRODUCTS, INC. 3,648.40; WATER AND SEWER, CITY OF GORDON 672.60; WATER AND SEWER, CITY OF RUSHVILLE 374.80; PRINCIPAL SUPPLIES, COPY SHOPPE, THE 414.74; EDUC.QUEST/MEALS, CREATIVE DINING SERVICES, INC. 371.00; OPERATION SUPPLIES, CRESCENT ELECTRIC SUPPLY CO 124.02; PRINCIPAL OTHER, CROSSROADS RESOURCES, LLC 215.00; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING 23.75; OPERATION OTHER, CULLIGAN WATER CONDITIONING 10.00; ACCOUNTING & AUDITING, DANA F COLE & CO,LLP 21,000.00; POSTAGE, DUDEK MARKETING GROUP 35.88; OPERATION SUPPLIES, ECOLAB 79.54; INSURANCE, EMC INSURANCE COMPANIES 31,194.97; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL 431.83; SPED PUPIL SERVICES, ESU 13 SOAR 10,080.75; SPED MILEAGE, FUNK, M.S., CCC-SLP, MEGGIN 5,834.65; TRANSPORTATION CDL FEE, GILCHRIST, CURTIS 65.00; TRANSPORTATION, GORDON CLINIC PC 976.00; TEACH SUPLIES, GROCERY MART 338.34; LEGAL SERVICES, HARDING & SHULTZ P.C., L.L.O. 472.00; TRANSPORTATION, HATHORN, MAURICE 20.00; TRANSPORTATION BUS PERMIT, HENSLEY, JEAN 7.50; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY 1,375.21; PARTS/FILTERS, HINNS GORDON AUTO PARTS 247.48; PARTS/BATTERY, HINNS RUSHVILLE AUTO 69.12; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC 15.30; OPERATION SUPPLIES, IDEAL LINEN SUPPLY 1,606.23; SPED SUPPLIES, IDEAL MARKET 13.15; OPERATION SUPPLIES, J & C LAWN SERVICE 151.02; OPERATION SUPPLIES, JOHN DEERE FINANCIAL 178.28; DRIVER MILEAGE/ONE ACT, JOHNSON, DOUG 333.00; MS WRESTLING COACH, KEARNS, ZACHARY 2,025.00; DRIVER, RT BUS DRIVER, KREITMAN, FAYE 250.00; TRANSPORTATION BUS PERMIT, LINDHOLM, KEVIN 7.50; READER MEALS, KIND. MILK, EC SNACKS,MILK, LUNCH PROGRAM 1,426.04; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL 486.00; REPAIRMAN, MPC HEATING & COOLING, 554.96; ELECTRICITY/CLINTON, NE PUBLIC POWER DISTRICT 5,730.51; ELECTRICITY FIELDSIDE, NORTHWEST RURAL PUBLIC POWER 74.92; SPED PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC 2,776.25; OPERATION SUPPLIES, PANHANDLE SALES & SERVICE,LLC 283.00; DECEMBER PAYROLL, PAYROLL ACCOUNT 621,539.24; TEACH SUPPLIES, PEPPER OF MINNEAPOLIS, J W 908.04; MIELAGE, PETTY CASH 87.69; SPED PUPIL SERVICES, PHYSICAL THERAPY WEST 1,850.00; TIRES, PIT STOP 30.00; POSTAGE, PITNEY BOWES INC. 117.99; ELECTRICITY GOLDEN SPADE, PREMA 709.87; CONTRACTED OR SECURED, PRESTO X COMPANY 300.19; CONTRACTED OR SECURED, PROTEX CENTRAL INC. 180.50; TECH SUPPORT-GES, READ NATURALLY 399.00; POSTAGE, RESERVE ACCOUNT 1,000.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC 142.78; DRIVE TIME ART DAY, SCHWARTING, HEIDI 14.50; 2014 PROPTERTY TAX, SHERIDAN COUNTY TREASURER 1,735.16; Setup fee for Text message, SHOUTPOINT, INC 500.00; OTHER TECHNICAL SERVICES, SOFTWARE UNLIMITED INC 1,971.24; FUEL, SOURCEGAS 5,626.27; TELEPHONE, SPRINT 85.58; HEALTH SUPPLIES, STOCKMENS DRUG CO 162.71; OPERATION SUPPLIES, TRUCK CENTER COMPANIES 85.99; OPERATION SUPPLIES, TRUE VALUE 834.79; TRANSPORTATION OTHER/SEAT, UNITED SCHOOL BUS SEAT SERVICE INC., 112.06; TELEPHONE, VIAERO WIRELESS 136.06; WATER AND SEWER, VILLAGE OF MERRIMAN 43.50; BULK GAS, WESTCO 3,359.02; SPED PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH 2,200.00; TEACH SUPPLIES, WOODWORKERS SUPPLY 42.70 ; TRASPORTATION OTHER/DOT, WPCI 34.00.

Fund Total: 744,603.43. Checking Account Total: 744,603.43.

Published: December 17, 2014