District 10 Invoices Gordon-Rushville Public Schools, February 2015

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

REPAIRMEN/TOW, ALLIANCE MOTORS UNLIMITED, INC., 1,547.50; TEXTBOOKS, AMAZON CREDIT PLAN, 368.06; TELEPHONE, AS CENTRAL SERVICES, 236.79; CONTRACTED OR SECURED, B&B ENTERPRISES, 200.00; CONTRACTED OR SECURED, BOURNE, MELANIE, 1,600.00; OPERATION MILEAGE, TRANSPORTATION / LICENSE, BURBACH, JOEL, 107.40; TECHNICAL SERVICES, BUSINESS RADIO LICENSING, 95.00; GAS, CARDMEMBER SERVICE, 492.24; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; TEACH SUPPLIES/COPIER, CENTURY BUSINESS PRODUCTS, INC., 2,669.97; WATER AND SEWER, CITY OF GORDON, 504.70; WATER AND SEWER, CITY OF RUSHVILLE, 361.50; SPED SERVICES, COOMES, THOMAS, 527.25; ADMINISTRATION SUPPLIES, COPY SHOPPE, THE, 446.94; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 632.40; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 10.00; TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; SPED PUPIL SERVICES, ESU 13 SOAR, 4,728.75; SCHOOL AGE PUPIL SERVICES, FUNK, M.S., CCC-SLP, MEGGIN, 5,987.10; SPED MILEAGE, GEMAEHLICH, KELLI, 528.36; CPR TRAINING FOR HEATH, GORDON MEMORIAL HOSPITAL, 260.00; TEACH SUPPLIES, HEALTH SUPPLIES, COLLEGE ACCESS-FINANCIAL, GROCERY MART, 360.75; POSTAGE, HENSLEY, JEAN, 11.29; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 1,062.28; PARTS, HINNS GORDON AUTO PARTS, 250.25; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 195.58; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 9.39; HI-ABILITY/HOBY, HOBY REGISTRATION, 195.00; MILEAGE TO PARENTS;, HOOPER, PATRICK AND STACY, 1,152.31, OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,461.35; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 77.70; PRINCIPAL OTHER, JOSTENS, 169.34; OPERATION SUPPLIES, KITCHEN PARTS PLUS, 93.90; ASP/GRANT REVIEW, LETTER PERFECT COMMUNICATIONS, 570.00; KNDRGRTN/MILK, RES FFV SNACKS, LUNCH PROGRAM, 1,845.49; OPERATION REPAIRMAN, M P C HEATING & COOLING, 836.90; SHIPPING, MCGRAW HILL PUBLISHING, 494.07; OPERATIONS SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 411.00; DRIVER/FFA TRIP, MOORE, TJ, 864.00; DUES AND FEES, NASB, 4,871.00; DUES AND FEES,, NCSA, 410.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 9,877.64; HI-ABILITY/NE LEADERSHIP, NEBRASKA LEADERSHIP SEMINAR, INC., 150.00; CONTRACTED SERVICES/DOT, NELSEN, KRISTI, 81.25; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,776.25; BOOK/CONF, PANHANDLE PUBLIC HEALTH DISTRICT, 40.00; OPERATION REPAIRS, EC/SERVICE CALL, PANHANDLE SALES & SERVICE,LLC, 438.00; FEBRUARY PAYROLL, PAYROLL ACCOUNT, 626,929.23; COLLEGE ACCESS-FINANCIAL, PIZZA HUT, 170.00; CONTRACTED OR SECURED, PRESTO X COMPANY, 282.88; POSTAGE, PURCHASE POWER, 750.00; POSTAGE, RESERVE ACCOUNT, 1,128.04; RESOURCES FOR EDUCATORS, 219.00, OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER, 52.50; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 141.98; MILEAGE, SCHMIDT, SHIRLEY, 23.98; On The Record Reader’s, SCHOLASTIC INC, 109.75; COLLEGE ACCESS-STUDENT, SCHOOL MATE, 260.00; CONTRACTED OR SECURED, SECURITY EQUIPMENT INC., 594.00; FUEL, REPAIR SERVICES, SOURCEGAS, 13,893.46; TELEPHONE, SPRINT, 86.81; UNEMPLOYMENT COMPENSATION, STATE OF NE. DEPARTMENT OF LABOR, 1,601.00; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP, 146.70; OPERATION SUPPLIES, TRUE VALUE, 429.91; TELEPHONE, VIAERO WIRELESS, 137.63; WATER AND SEWER, VILLAGE OF MERRIMAN, 73.50; FUEL, WESTCO, 4,191.87; GUIDANCE PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 3,412.50; TRANSPORTATION OTHER, WPCI, 68.00; YUKON REPAIRS, WRECK-A-MENDED BODY WORKS, 254.00. Fund Total:, 707,323.48. Checking Account Total:, 707,323.48.

Published: February 18, 2015