District 10 Invoices Gordon-Rushville Public Schools, May 2015

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

DUES AND FEES, ADVANCED 750.00; OPERATION SUPPLIES, APPLIED MAINTENANCE SUPPLIES AND 205.46; SOLUTIONS, TRAVEL/MEAL, ARCHIBALD, ALTON 50.00; PRINCIPAL OTHER/LABOR, ARCHIBLAD, DARIN 50.00; CONTRACTED OR SECURED, ARMSTRONG EXTINGUISHER SERVICE 321.00; DRIVE TIME, BRAGG, ALEISHA 101.50; SPED SUPPLIES, BRIGGS, LISA 131.00; TEACH SUPPLIES, BROWN & SAENGER 129.80; OPERATION TRAVEL, BURBACH, JOEL 157.62; PRINCIPAL SUPPLIES, CARDMEMBER SERVICE 758.44; RENEWAL SUBSCRIPTION, CENTER FOR EDUC.&EMP.LAW 164.00; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC. 1,926.21; SUPPLIES, TEACH SUPPLIES/COPIER, CENTURY BUSINESS PRODUCTS, INC. 3,538.80; DRIVE TIME, CHILD, CARRIE 101.50; WATER AND SEWER, CITY OF GORDON 611.70; WATER AND SEWER, CITY OF RUSHVILLE 543.90; SITE LICENSE, COMPANION CORPORATION 2,697.00; SPED TUTOR, COOMES, THOMAS 256.68; 1 HEWQ5949XD, PRINCIPAL SUPPLIES, COPY SHOPPE, THE 348.95; OPERATION OTHER, CULLIGAN WATER CONDITIONING 27.65; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING 5.00; PRINCIPAL OTHER/LABOR, DARNELL, CODY 50.00; TRANSFER TO INVESTMENT, DISTRICT 10 INVESTMENT FUND 1,579,000.00; PROPERTY INSURANCE, EMC INSURANCE COMPANIES 6,309.00; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL 431.83; WORKSHOP FEE, ESU 13 SOAR 5,953.75; TEACH SUPPLIES, FISHER SCIENTIFIC 5.90; MILEAGE, FUNK, M.S., CCC-SLP, MEGGIN 5,819.80; DOT PHYSICAL, GORDON CLINIC PC 732.00; 18417433 Lenovo Chromebook, GOVCONNECTION, INC 199.00; SPED SUPPLIES, TEACH SUPPLIES, GROCERY MART 406.20; TRAVEL/ROOMS, HAMPTON INN-KEARNEY 799.60; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY 1,819.82; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS 214.09; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE 148.92; TEACH SUPPLIES, OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC 97.58; OPERATION SUPPLIES, IDEAL LINEN SUPPLY 1,942.13; TEACH SUPPLIES, IDEAL MARKET 29.98; OPERATION SUPPLIES, JIRDON, 257.30; OPERATION SUPPLIES, JOHN DEERE FINANCIAL 105.21; PRINCIPAL OTHER, JONES SCHOOL SUPPLY 53.78; BUS DRIVER, KREITMAN, FAYE 540.00; SHIPPING, LAKESHORE 373.46; EC/MILK,SNACKS, RES FFVP SNACK, LUNCH PROGRAM 1,948.02; OPERATION CONTRACTED, MACUMBER PLUMBING 255.00; OPERATION SUPPLIES, MOORE, TJ 6.38; SPED SUPPLIES, NCECBVI 150.00; DUES AND FEES, REGISTRATION FEE, NCSA 735.00; ELECTRICITY, NE PUBLIC POWER DISTRICT 6,252.92; CONTRACTED OR SECURED, NE SAFETY & FIRE EQUIP INC 1,028.10; ELECTRICITY/FIELDSIDE, ELECTRICITY/PIONEER, NORTHWEST RURAL PUBLIC POWER 74.92; OPERATION REPAIRMAN, NORTON, ROD 36.00; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC 2,776.25; SHIPPING, ORIENTAL TRADING COMPANY 22.74; TEACH SUPPLIES, PACIFIC STEEL & RECYCLING 137.61; OPERATION REPAIRMAN, PANHANDLE SALES & SERVICE,LLC 309.00; MAY PAYROLL, PAYROLL ACCOUNT 647,148.71; SHIPPING, PEPPER OF MINNEAPOLIS, J W 408.71; PUPIL SERVICES, PHYSICAL THERAPY WEST 550.00; OPERATION SUPLIES, PIONEER RESEARCH CORPORATION 468.60; CONTRACTED OR SECURED, PRESTO X COMPANY 282.82; ADVERTISING AND PRINTING, RADIO ACCOUNTING SERVICE - KILI/FM 499.00; DESKTOP HELPER, REALLY GOOD STUFF 264.11; SHIPPING, REDLEAF PRESS 56.85; Navy Blue Communication, ROCHESTER 100 INC. 132.25; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC 232.63; FUEL, SOURCEGAS 4,357.63; TELEPHONE, SPRINT 87.38; Dixon 3.5 inch Golf Pencils, STAPLES ADVANTAGE 35.96; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP 1,899.50; TEACH SUPPLIES, TIME FOR KIDS 285.44; OPERATION SUPPLIES, TRUE VALUE 539.66; NEW TELEPHONE SYSETM, VIAERO WIRELESS 246.16; WATER AND SEWER, VILLAGE OF MERRIMAN 37.00; BULK GAS/DIESEL, WESTCO 5,312.69; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH 3,400.00; DOT TESTING, WPCI 34.00.

Fund Total: 2,298,176.60. Checking Account Total: 2,298,176.60.

Published: May 20, 2015