District 10 Invoices June 2015

Vendor Name, Description, Amount.

Checking 1, Fund: 10, DISTRICT 10.

TEACH SUPPLIES, ACCO BRANDS USA LLC, 254.10; TEACH SUPPLIES, AMAZON CREDIT PLAN, 54.61; MILEAGE TO PARENTS, ANDERSON, ANGELA, 3,769.24; MILEAGE TO PARENTS, ANDERSON, JASON AND KELLI, 596.52; MILEAGE TO PARENTS, ARCHIBALD, ALTON AND BOBBI, 3,693.86; TELEPHONE, AS CENTRAL SERVICES, 236.79; DUES AND FEES, ASCD, 59.00; CONTRACTED SERVICES, B&B ENTERPRISES, 100.00; ASBESTOS INSPECTION, B2 ENVIRONMENTAL, 3,750.00; MILEAGE TO PARENTS, BAYNE, RON AND TRINA, 745.65; MILEAGE TO PARENTS, BEGUIN, ROBBY AND SHELLY, 589.97; MILEAGE TO PARENTS, BERNDT, SCOTT, 3,877.40; SHIPPING, Item #MH-PS10 Mitosis, BIO CORPORATION, 989.51; MILEAGE TO PARENTS, BISHOP, BRENDA, 3,754.49; TEACH SUPPLIES, BLICK ART MATERIALS, 240.32; OPERATION SUPPLIES, BOMGAARS, 171.36; MILEAGE TO PARENTS, BOURNE, TY, 437.56; ACCOMPANYING SPRING  2015, BRAGG, ALEISHA, 423.19; MILEAGE TO PARENTS, BRAGG, TOM AND ALEISHA, 3,131.75; MILEAGE TO PARENTS, BRITT, LYLE AND MARY ANN, 1,950.17; MILEAGE TO PARENTS, BROWNLOW, JESSICA, 2,581.11; MILEAGE TO PARENTS, BRUNS, CRAIG AND MICHELLE, 745.65; MILEAGE TO PARENTS, BURROWS, CLIFF, 3,097.33; MILEAGE TO PARENTS, CALKINS, ERIK AND HANNAH, 1,360.20; EC-SUPPLIES, 5 BOOKS/J.NELSON, SPED SUPPLIES, CARDMEMBER SERVICE, 1,223.81; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 1,926.21; COPY MACHINE, CENTURY BUSINESS PRODUCTS, INC.,  3,743.77; MILEAGE TO PARENTS, CHILD, JAY AND CARRIE, 2,261.54; WATER AND SEWER, CITY OF GORDON, 787.40; WATER AND SEWER, CITY OF RUSHVILLE, 376.70; TUTOR, COOMES, THOMAS, 178.06; PRINCIPAL SUPPLIES, COPY SHOPPE, THE, 43.31; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 72.00; MILEAGE TO PARENTS, DIERIEX, JENNIFER, 1,268.43; HI ABILITY/CONCURRENT USER, Summer School concurrent, EDGENUITY, 8,500.00; PRINCIPAL SUPPLIES, EGAN SUPLY CO., 25.76; MILEAGE TO PARENTS, ELMQUIST, SHANE, 663.71; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; PUPIL SERVICES, ESU 13 SOAR, 6,847.75; ONLINE WORLD BOOK, ESU COORDINATING COUNCIL, 582.95; MILEAGE TO PARENTS, FAIR, STEVE AND PAM, 3,244.82; TEACH SUPPLIES, FISHER SCIENTIFIC, 95.44; MILEAGE TO PARENTS, FISHER, SHANE AND SHERYL, 1,140.60; SHIPING, TEACH SUPPLIES, FLINN SCIENTIFIC INC, 2,080.25; OPERATION SUPPLIES, FLOYD’S TRUCK CENTER, INC., 3,884.70; SPED TRAVEL/MEALS, FORSBERG, KIMBERLY, 102.64; MILEAGE TO PARENTS, FRANKLIN, SHAWNA, 707.96; TEACH SUPPLIES, FREY SCIENTIFIC, 161.56; TRAVEL/MEALS, PUPIL SERVICES, FUNK, M.S., CCC-SLP, MEGGIN, 2,572.56; EC-TASSELS, GILES, SHERYL, 39.30; MILEAGE TO PARENTS, GILES, STEPHEN AND SHERYL, 1,921.66; MAINTENANCE/REPAIRS, GLASS WIZARD, THE, 90.45; TELEPHONE, GOLDEN WEST TELECOMMUNICATIONS, 16.35; PIZZA/SUMMER PROGRAM, GORANSON, JANA, 250.00; STUDENT CPR TRAINING, GORDON MEMORIAL HOSPITAL, 260.00; Google Chrome OS Management, GOVCONNECTION, INC, 25.32; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 1,111.89; TEACH SUPPLIES, GROCERY MART, 277.27; SPED MEALS, HALVERSON, MARIKA, 28.98; MILEAGE TO PARENTS, HAND, DUSTY, 865.29; SPED MILEAGE, HARE, CORINNE, 488.51; MILEAGE TO PARENTS, HECK, JOSH, 452.31; MILEAGE TO PARENTS, HINN, EMILEE, 1,990.16; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 56.75; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 18.59; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 76.84; MILEAGE TO PARENTS, HOOPER, CODY AND TONIE, 544.08; MILEAGE TO PARENTS, HUNTER, ROXY, 3,131.75; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 736.89; OPERATION SUPPLIES, J & C LAWN SERVICE, 113.86; OPERATION SUPPLIES, J & M HARRIS, LLC, 98.75; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 66.39; PRINCIPAL OTHER, JOSTENS, 43.03; MILEAGE TO PARENTS, KEARNS, ZACH AND BRITTNEY, 596.52; shipping, KNG INTERNATIONAL, 102.52; SPED/CONTRACTED SERVICES, KONE INC, 4,649.37; BUS DRIVING, KREITMAN, FAYE, 174.00; MILEAGE TO PARENTS, KROTZ, HEIDI, 1,622.41; MILEAGE TO PARENTS, LANDRETH, ALLEN AND JOANN, 1,032.44; MILEAGE TO PARENTS, LANDRETH, DONALD AND HOLLY, 745.65; LIBRARY SUPPLIES, LIBRARY STORE,INC., THE, 83.26; KNDRGRTN MILK, RES FFV SNACKS; LUNCH PROGRAM, 1,128.86; MILEAGE TO PARENTS, MCCONAUGHEY, MIKE AND CACEE, 147.49; MILEAGE TO PARENTS, MCGOWAN, BETHANY, 417.89; SHIPPING, MCGRAW HILL PUBLISHING, 3,003.73; MILEAGE TO PARENTS, MEEKS, JUSTIN AND STACEY, 285.15; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 442.92; MILEAGE TO PARENTS, MINTKEN, JESSICA, 1,750.24; HEALTH SUPPLIES, MOORE MEDICAL LLC, 85.60; SHIPPING, TEACH SUPPLIES, NASCO, 317.55; CONTRACTED, NE DEPARTMENT OF LABOR, 280.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 4,879.47; CONTRACTED OR SECURED, NE SAFETY & FIRE EQUIP INC, 900.00; LIBRARY SUPPLIES, NEBRASKA LIBRARY ASSOCIATION, 46.10; ELECTRICITY/FIELDSIDE, NORTHWEST RURAL PUBLIC POWER, 74.91; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,776.25; MILEAGE TO PARENTS, ORR, JOHN AND SANDY, 1,746.96; JUNE PAYROLL, PAYROLL ACCOUNT, 610,833.24; PUPIL SERVICES, PHYSICAL THERAPY WEST, 600.00; POSTAGE METER RENTAL, PITNEY BOWES INC., 207.99; SHIPPING, PITSCO EDUCATION, 1,146.34; ANNUAL BOX RENT, POSTMASTER, 274.00; ELECTRICITY, PREMA, 759.05; CONTRACTED OR SECURED, PRESTO X COMPANY, 311.08; TEACH SUPPLIES, PYRAMID SCHOOL PRODUCTS, 453.82; MILEAGE TO PARENTS, RAETHER, JENNIFER, 1,327.43; MILEAGE TO PARENTS, RAWLES, ROCKY AND LINDSEY, 820.22; SUMMER MELT PROGRAM, RETZLAFF, SHERRY, 250.00; TASSELS/CHARMS, RHYME UNIVERSITY, INC, 47.05; MILEAGE TO PARENTS, RITTGARN, SARA, 1,342.18; MILEAGE TO PARENTS, RODRIGUEZ, JOSE AND ANGELA, 557.19; OPERATION REPAIRS, RUSHVILLE SERVICE CENTER, 37.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 47.74; TEACH SUPPLIES, SARGENT WELCH, 160.88; TEACH SUPPLIES, SCHMIDT, AMY, 143.77; MILEAGE TO PARENTS, SHADBOLT, QUENTIN AND ANGELA, 2,144.04; MILEAGE TO PARENTS, SHADBOLT, RACHEL, 998.03; MILEAGE TO PARENTS, SHEENEN, WARREN AND WENDY, 1,545.39; MILEAGE TO PARENTS, SIMMONS, JILL, 4,824.63; MILEAGE TO PARENTS, SIMONSON, WADE AND JACQUELINE, 875.12; MILEAGE TO PARENTS, SKINNER, JANELLE, 1,809.24; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C., 600.00; FUEL, SOURCEGAS, 2,650.17; TELEPHONE, SPRINT, 86.13; TEACH SUPPLIES, STAPLES ADVANTAGE, 1,725.90; SHIPPING, STEVE SPANGLER SCIENCE, 35.97; MILEAGE TO PARENTS, SWANSON, CHET AND LYDIA, 1,057.03; MILEAGE TO PARENTS, TALBOT, MELODY, 427.73; MILEAGE TO PARENTS, THIES, MARY, 437.56; SHIPPING, TOWNSEND PRESS BOOK CENTER, 4,229.69; TEACH SUPPLIES, TRIARCO, 388.52; OPERATION SUPPLIES, TRUE VALUE, 331.35; MILEAGE TO PARENTS, TRUMP, BENITA, 3,280.88; MILEAGE TO PARENTS, TULLIS, ALLAN, 605.70; REGISTRATION FEE, UNL - CCFL, 90.00; TELEPHONE, VIAERO WIRELESS, 141.84; WATER AND SEWER, VILLAGE OF MERRIMAN, 38.16; MILEAGE TO PARENTS, VINCENT, CLINT, 753.85; MILEAGE TO PARENTS, WEGNER, BEN AND KRISTA, 3,208.77; MILEAGE TO PARENTS, WELLNITZ, MIKE AND VICKI, 298.26; GAS/TRAVEL, GAS, WESTCO, 1,050.57; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 1,387.50; GUIDANCE OTHER, WILLIAMS JEWELERS, INC., 43.20; MILEAGE TO PARENTS, WILSON, BRYAN AND DEBBIE, 1,809.24,; MILEAGE TO PARENTS, WINTER, KRISTI AND JEAN, 678.46; MILEAGE TO PARENTS, ZILLER, MICHAEL AND KRISTINA, 737.46.

Fund Total: 777,890.47. Checking Account Total: $777,890.47.

Published: June 17, 2015