District 10 Invoices Gordon-Rushville Public Schools, April 2015

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

TEACH SUPPLIES, AMAZON CREDIT PLAN, 959.57; TELEPHONE, AS CENTRAL SERVICES, 473.58; TRAVEL EXPENSE/EXTENSION, BURBACH, JOEL, 124.88; EC SUPPLIES, PRINCIPAL SUPPLIES, TRAVEL/GAS, CARDMEMBER SERVICE, 2,051.58; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; SUPPLIES /COPIER, TEACH SUPPLIES/COPIER; ADMINISTRATION, CENTURY BUSINESS PRODUCTS, INC., 3,168.45; MEALS/SCHOLASTIC, CHADRON STATE COLLEGE, 399.00; HANDBOOKS/COLLEGE ACCESS, CHANNING L BETE CO INC, 358.28; WATER AND SEWER, CITY OF GORDON, 604.90; WATER AND SEWER, CITY OF RUSHVILLE, 374.80; TUTORING SERVICES, COOMES, THOMAS, 337.62; TEACH SUPPLIES, COPY SHOPPE, THE, 295.30; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 55.30; OPERTION SUPPLIES, CULLIGAN WATER CONDITIONING, 5.00; TRANSFER TO INV.FUND, DISTRICT 10 INVESTMENT FUND, 80,000.00; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; TELEPHONE, ESU 13 SOAR, 4,728.75; SCHOOL AGE PUPIL SERVICES, FUNK, M.S., CCC-SLP, MEGGIN, 7,868.60; DRIVE TIME, GILCHRIST, ANGELA, 58.00; OPERATION SUPPLIES, GLASS WIZARD, THE, 125.00; SPED SUPPLIES, GROCERY MART, 140.02; PRINCIPAL OTHER, HERFF JONES, 97.30; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 2,042.78; PARTS, HINNS GORDON AUTO PARTS, 313.60; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 242.10; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 67.84; OPERATIONS UPPLIES, IDEAL LINEN SUPPLY, 2,354.76; TEACH SUPPLIES, IDEAL MARKET, 31.96; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 175.83; PRINCIPAL OTHER, JOSTENS, 310.35; OPERATION CONTRACTED, LAWNTECK K-LAWN, 576.00; KNDRGRTN MILK, PRINCIPAL OTHER, RES FFV SNACKS, LUNCH PROGRAM, 1,944.17; TEACH SUPPLIES, TEACH SUPPLIES, MATHESON TRI-GAS,INC, 460.45; TEACH SUPPLIES, MCGRAW HILL PUBLISHING, 46.16; FEES, NASB, 540.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 8,338.56; DUES AND FEES, NE. COUNCIL OF SCHOOL ATTORNEYS, 90.00; OTHER MISC OBJECTS, OPERATION OTHER/GOLDEN, NE. PUBLIC HEALTH ENVIRONMENTAL, 141.00; LAB., CONTRACTED SERVICES/DOT, DOT TESTING, NELSEN, KRISTI, 56.25; ELECTRICITY, NORTHWEST RURAL PUBLIC POWER, 74.91; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,776.25; ADVERTISING AND PRINTING, OMAHA WORLD-HERALD, 310.40; TEACH SUPPLIES, PACIFIC STEEL & RECYCLING, 477.84; OPERATION REPAIRMAN, PANHANDLE SALES & SERVICE,LLC, 883.00; APRIL PAYROLL, PAYROLL ACCOUNT, 617,520.33; AGE 0/2 PUPIL SERVICES, PHYSICAL THERAPY WEST, 750.00; PARENT NITE/COLLEGE ACCESS, PIZZA HUT, 70.00; ELECTRICITY, PREMA, 2,348.98; CONTRACTED OR SECURED, PRESTO X COMPANY, 282.82; SHIPPING, RENAISSANCE LEARNING,INC., 228.93; POSTAGE, RESERVE ACCOUNT, 2,000.00; TEACH SUPPLIES, RUSHVILLE SERVICE CENTER, 58.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 182.01; OPERATION SUPPLIES, SEXAUER, J. A., 1,766.92; OPERATION REPAIR SERVICES, FUEL/CLINTON, SOURCEGAS, 9,288.40; TELEPHONE, SPRINT, 86.93; PRINCIPAL OTHER, STUDENT ASSURANCE SERVICES,INC, 1,100.00; WATER AND SEWER, SWANN, 29.10; MILEAGE TO PARENTS, SWANSON, CHET AND LYDIA, 981.54; SHIPPING, TOWNSEND PRESS BOOK CENTER, 1,148.83; OPERATION SUPPLIES, TRUE VALUE, 573.17; TELEPHONE, VIAERO WIRELESS, 137.63; WATER AND SEWER, VILLAGE OF MERRIMAN, 40.50; BULK GAS, WESTCO, 2,409.03; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,532.50; TRANSPORTATION/DOT, WPCI, 34.00.

Fund Total: 770,407.80

Checking Account Total: 770,407.80

Published: April 22, 2015