District 10 Invoices Gordon-Rushville Public Schools, January 2015

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

SPED TEXTBOOK, AMAZON CREDIT PLAN 53.98; MILEAGE TO PARENTS, ANDERSON, ANGELA 3,271.80; MILEAGE TO PARENTS, ANDERSON, JASON AND KELLI 529.87; ADMINISTRATION OTHER/SHIRTS, ARAMARK 30.98; MILEAGE TO PARENTS, ARCHIBALD, ALTON AND BOBBI 3,245.47; TELEPHONE, AS CENTRAL SERVICES 236.79; BOARD OTHER/BOX RENT, BANK OF THE WEST 40.00; MILEAGE TO PARENTS, BAYNE, RON AND TRINA 670.32; MILEAGE TO PARENTS, BEGUIN, ROBBY AND SHELLY 536.26; MILEAGE TO PARENTS, BERNDT, SCOTT 2,821.73; MILEAGE TO PARENTS, BISHOP, BRENDA 1,843.38; OPERATION SUPPLIES, BLUFFS SANITARY SUPPLY 450.20; CONTRACTED SERVICES, BOURNE, MELANIE 1,600.00; MILEAGE TO PARENTS, BOURNE, TY AND MELANIE 397.40; TEACH OTHER/ACCOMPANYING, BRAGG, ALEISHA 419.38; MILEAGE TO PARENTS, BRAGG, TOM AND ALEISHA 2,781.83; MILEAGE TO PARENTS, BRITT, LYLE AND MARY ANN 1,809.86; MILEAGE TO PARENTS, BROWNLOW, JESSICA 2,446.67; MILEAGE TO PARENTS, BRUNS, CRAIG AND MICHELLE 510.72; MILEAGE TO PARENTS, BURROWS, CLIFF 2,748.31; MILEAGE TO PARENTS, CALKINS, ERIK AND HANNAH 1,340.64; TEACH SUPPLIES, CARDMEMBER SERVICE 683.79; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC. 2,260.73; TEACH SUPPLIES/STAPLES, TEACH SUPPLIES/COPY MACHINE, CENTURY BUSINESS PRODUCTS, INC. 3,471.33; TEACH OTHER, CHADRON STATE COLLEGE MUSIC 110.00; PROGRAM, DUES/FEES, CHADRON STATE COLLEGE 25.00; MILEAGE TO PARENTS, CHALUPA, MIRANDA 534.66; BOARD OTHER, CHERRY COUNTY CLERK 250.00; 2014 REAL ESTATE TAX, CHERRY COUNTY TREASURER 209.28; MILEAGE TO PARENTS, CHILD, JAY AND CARRIE 1,987.02; WATER AND SEWER, CITY OF GORDON 624.60; WATER AND SEWER, CITY OF RUSHVILLE 369.10; SPED SERVICES, COOMES, THOMAS 360.75; PRINCIPAL SUPPLIES, COPY SHOPPE, THE 1,350.70; OPERATION OTHER, CULLIGAN WATER CONDITIONING 57.15; MILEAGE TO PARENTS, DIERIEX, JENNIFER 1,163.48; POSTAGE, DUDEK MARKETING GROUP 23.06; OPERATION SUPPLIES, ECOLAB 79.54; MILEAGE TO PARENTS, ELMQUIST, SHANE 603.29; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL 431.83; PURCHASED PUPIL SERVICES, ESU 13 SOAR 4,728.75; MILEAGE TO PARENTS ,EVERETT, TESSA 49.80; MILEAGE TO PARENTS, FAIR, STEVE AND PAM 2,844.07; MILEAGE TO PARENTS, FISHER, SHANE AND SHERYL 1,008.67; MILEAGE TO PARENTS, FRANKLIN, SHAWNA 1,287.01; AGE 3/5 PUPIL SERVICES, FUNK, M.S., CCC-SLP, MEGGIN 7,864.75; MILEAGE TO PARENTS, GILES, STEPHEN AND SHERYL 1,780.18; PRINCIPAL OTHER, GORDON SUPER FOODS 85.99; TRANSPORTATION, GREAT WESTERN TIRE COMPANY 329.05; TEACH SUPPLIES, SPED SUPPLIES, GROCERY MART 204.43; MILEAGE TO PARENTS, HAND, DUSTY 632.08; LEGAL SERVICES, HARDING & SHULTZ P.C., L.L.O. 180.00; MILEAGE TO PARENTS, HECK, JOSH 392.62; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY 1,949.43; MILEAGE TO PARENTS, HINN, EMILEE 1,748.58; PARTS/FILTERS, HINNS GORDON AUTO PARTS 54.81; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE 372.11; EQUIPMENT/KITCHEN, HOBART SALES & SERVICE 3,350.60; TEACH SUPPLIES, HOMESTEAD BUILDING SUPPLY INC 375.06; MILEAGE TO PARENTS, HOOPER, CODY AND TONIE 517.10; MILEAGE TO PARENTS, HUNTER, ROXY 2,781.83; PARTS/FILTERS, HUSKER AUTO PARTS 14.13; OPERATION SUPPLIES, IDEAL LINEN SUPPLY 2,293.80; SPED SUPPLIES, IDEAL MARKET 52.55; MILEAGE TO PARENTS, KEARNS, ZACH AND BRITTNEY 529.87; TEACH SUPPLIES, KLOCKIT 52.73; SPED CONTRACTED SERVICES, KONE INC 4,331.91; TRANSPORTATION CONTRCTED, KREITMAN, FAYE 144.00; MILEAGE TO PARENTS, KROTZ, HEIDI 1,457.15; MILEAGE TO PARENTS, LANDRETH, ALLAN AND JOANN 938.45; MILEAGE TO PARENTS, LANDRETH, DONALD AND HOLLY 654.36; DRIVE TIME, LINDHOLM, ASHLEY 10.88; EC/SNACKS,MILK, MILK/SNACKS KINDERG., RES FFVP SNACKS, LUNCH PROGRAM 1,179.85; TEACH SUPPLIES, MATHESON TRI-GAS,INC 162.77; MILEAGE TO PARENTS, MCCONAUGHEY, MIKE AND CACEE 106.93; MILEAGE TO PARENTS, MCGOWAN, BETHANY 368.76; MILEAGE TO PARENTS, MEEKS, JUSTIN AND STACEY 258.55; MILEAGE TO PARENTS, MINTKEN, JESSICA 1,570.46; OPERTION REPAIRS, MPC HEATING & COOLING, 1,394.02; ELECTRICITY, NE PUBLIC POWER DISTRICT 8,547.19; ELECTRICITY FIELDSIDE, NORTHWEST RURAL PUBLIC POWER 74.91; PURCHASED SERVICES, OCCUPATIONAL THERAPY SERVICES LLC 2,776.25; MILEAGE TO PARENTS, ORR, JOHN AND SANDY 1,639.09; OPERATION REPAIRS, PANHANDLE SALES & SERVICE,LLC 108.00; JANUARY PAYROLL, PAYROLL ACCOUNT 606,681.59; TRANSPORTATION REPAIRMAN, PIT STOP 40.00; SPED MILEAGE, PLUMMER, SCOTT 120.99; ELECTRICITY GOLDEN SPADE, PREMA 907.26; CONTRACTED OR SECURED, PRESTO X COMPANY 299.55; CONTRACTED OR SECURED, PROTEX CENTRAL INC. 776.00; MILEAGE TO PARENTS, RAETHER, JENNIFER 1,206.58; MILEAGE TO PARENTS, RAWLES, ROCKY AND LINDSEY 719.80; MILEAGE TO PARENTS, RAYMAN, REBECCA 292.07; MILEAGE TO PARENTS, RITTGARN, SARA 1,192.21; MILEAGE TO PARENTS, RODRIGUEZ, JOSE AND ANGELA 491.57; TEACH SUPPLIES, RUSHVILLE SERVICE CENTER 100.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC 158.50; CONTRACTED OR SECURED, SECURITY EQUIPMENT INC. 936.00; OPERTION CONTRACTED, SERVICE REALLY MATTERS 390.00; MILEAGE TO PARENTS, SHADBOLT, QUENTIN AND ANGELA 1,524.98; MILEAGE TO PARENTS, SHADBOLT, RACHEL 748.52; MILEAGE TO PARENTS, SHEENEN, WARREN AND WENDY 1,413.26; 2014 REAL ESTATE TAX, SHERIDAN COUNTY TREASURER 920.16; MILEAGE TO PARENTS, SIMMONS, JILL 4,290.05; MILEAGE TO PARENTS, SIMONSON, WADE AND JACQUELINE 794.81; MILEAGE TO PARENTS, SKINNER, JANELLE 1,283.18; FUEL, SOURCEGAS 9,520.04; TELEPHONE, SPRINT 87.26; PERIODICALS, STAR HERALD 156.00; WATER AND SEWER /TRASH, SWANN 29.10; MILEAGE TO PARENTS, TALBOT, MELODY 402.19; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP 628.25; MILEAGE TO PARENTS, THIES, MARY 392.62; OPERATION SUPPLIES, TRUE VALUE 788.42; MILEAGE TO PARENTS, TRUMP, BENITA 2,352.50; MILEAGE TO PARENTS, TULLIS, ALAN 563.07; TELEPHONE, VIAERO WIRELESS 136.06; WATER AND SEWER, VILLAGE OF MERRIMAN 33.50; MILEAGE TO PARENTS, VINCENT, CLINT 662.37; MILEAGE TO PARENTS, WEGNER, BEN AND KRISTA 2,703.62; MILEAGE TO PARENTS, WELLNITZ, MIKE AND VICKI 268.13; FUEL, WESTCO 3,875.05; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH 1,850.00; MILEAGE TO PARENTS, WILSON, BRYAN AND DEBBIE 1,302.34; MILEAGE TO PARENTS, WINTER, KRISTI AND JEAN  567.38; TRANSPORTATION OTHER/DOT, WPCI 34.00; MILEAGE TO PARENTS, ZILLER, MICHAEL AND KRISTINA  662.34.

Fund Total: 755,885.75

Checking Account Total: 755,885.75

Published: January 21, 2015