District 10 Invoices Gordon-Rushville Public Schools, March 2015

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

ADMINISTRATION SUPPLIES, AMAZON CREDIT PLAN, 652.48; CONTRACTED OR SECURED, ARMSTRONG EXTINGUISHER SERVICE, 133.00; TELEPHONE, AS CENTRAL SERVICES, 236.79; CONTRACTED SERVICES, B&B ENTERPRISES, 750.00; OPERATION SUPPLIES, BLUFFS SANITARY SUPPLY, 97.42; CUSTODIAL SERVICES, BOURNE, MELANIE, 1,737.50; OPERATION MILEAGE, BURBACH, JOEL, 99.90; REG.FEE/EC CONF, DUES AND FEES, CARDMEMBER SERVICE, 752.35; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; TEACH SUPPLIES, CENTURY BUSINESS PRODUCTS, INC., 3,528.68; WATER AND SEWER, CITY OF GORDON, 715.10; WATER AND SEWER, CITY OF RUSHVILLE, 382.40; SPED SERVICES, COOMES, THOMAS, 374.62; TEACH SUPPLIES, COPY SHOPPE, THE, 205.96; CRAWFORD SERVICES, CRAWFORD HIGH SCHOOL, 8,009.76; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 54.95; REPAIRMEN, EDDIES TRUCK SALES,INC., 2,035.23; INSURANCE, EMC INSURANCE COMPANIES, 34,676.00; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; TECHNICAL SERVICES, ESU 13 SOAR, 4,728.75; PUPIL SERVICES, FUNK, M.S., CCC-SLP, MEGGIN, 7,910.80; TRANSPORTATION/DOT, GORDON CLINIC PC, 1,341.00; POSTAGE, GRAZIANO, CONNIE, 5.85; SPED SUPPLIES, GROCERY MART, 37.32; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 1,919.41; PARTS/FILTERS, HINNS GORDON AUTO PARTS, 250.41; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 241.94; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 25.02; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,761.10; TEACH SUPPLIES, IDEAL MARKET, 28.74; OPERATION SUPPLIES, INLAND TRUCK PARTS & SERVICE, 216.00; OPERATION SUPPLIES, KULLY SUPPLY, INC., 260.08; CONTRACTED SERVICES, KUSTOM ROCK CRUSHING, 1,775.00; KNDRGRTN MILK, RES FFVP SNACKS, LUNCH PROGRAM, 1,749.65; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 360.00; TRAVEL/MEAL, TECHNICAL SERVICES/DRIVER, MOORE, TJ, 578.89; CONTRACTED OR SECURED, NE DOL/BOILER INSPECTION PROGRAM, 18.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 8,109.97; CONTRACTED OR SECURED, NE SAFETY & FIRE EQUIP INC, 899.00; DUES AND FEES, NEBRASKA ASCD, 35.00; CONTRACTED SERVICES, NELSEN, KRISTI, 75.00; PRINCIPAL OTHER, NORTHWEST EVALUATION ASSOC., 7,750.00; ELECTRICITY, NORTHWEST RURAL PUBLIC POWER, 74.91; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,776.25; TEACH SUPPLIES, PACIFIC STEEL & RECYCLING, 125.54; OPERATION REPAIR SERVICES, PANHANDLE SALES & SERVICE,LLC, 60.00; SHIPPING, PARTINGTON BEHAVIOR ANALYSTS, INC., 350.60; MARCH PAYROLL, PAYROLL ACCOUNT, 613,665.39; SHIPPING, TEACH SUPPLIES, PEPPER OF MINNEAPOLIS, J W, 1,112.72; PRINCIPAL OTHER, PETTY CASH, 150.00; AGE 0/2 PUPIL SERVICES, PHYSICAL THERAPY WEST, 275.00; POSTAGE, POSTAGE/RENTAL, PITNEY BOWES INC., 368.61; ELECTRICITY/GOLDEN SPADE, ELECTRICITY, PREMA, 1,432.98; CONTRACTED OR SECURED, PRESTO X COMPANY, 282.82; SHIPPING, SHIPPING, PRO-ED, 1,291.40; CONTRACTED OR SECURED, PROTEX CENTRAL INC., 85.50; POSTAGE, PURCHASE POWER, 39.00; POSTAGE, RESERVE ACCOUNT, 1,000.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 222.04; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C., 555.00; FUEL/CLINTON, SOURCEGAS, 8,547.11; TELEPHONE, SPRINT, 85.93; HEALTH SUPPLIES, STOCKMENS DRUG CO, 37.81; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP, 401.75; OPERATION SUPPLIES, TRUE VALUE, 643.96; TELEPHONE, VIAERO WIRELESS, 137.63; WATER AND SEWER, VILLAGE OF MERRIMAN, 33.50; FUEL, WESTCO, 4,404.76; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,600.00; ADMINISTRATION/ROOMS, WINGATE INN, 185.90; TRANSPORTATION OTHER/DOT, WPCI, 68.00

Fund Total: 737,891.22

Checking Account Total: 737,891.22

Published: March 18, 2015