District 10 Invoices August 2015

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

A+ Professional Services, A+ EDUCATORS, 27,570.00; Transfer to NHS, ACTIVITY ACCOUNT, 1,000.00; Administration Supplies, SANDBOX/EC, AMAZON CREDIT PLAN, 563.16; Telephone, AS CENTRAL SERVICES, 236.79; POST-ASBESTOS REPORT, B2 ENVIRONMENTAL, 4,350.00; Operation Supplies, BOMGAARS, 21.99; Teach Supplies, BROWN & SAENGER, 9,512.49; Operation Supplies, CARDMEMBER SERVICE, 1,417.67; Rental or Leases, CENTURY BUSINESS LEASING, INC., 1,926.21; Administration Supplies, CENTURY BUSINESS PRODUCTS, INC., 330.24; Water and Sewer, CITY OF GORDON, 690.50; Water and Sewer, CITY OF RUSHVILLE, 445.10; Administration Supplies, COPY SHOPPE, THE, 80.76; FINAL PYMT/CRAWFORD, CRAWFORD HIGH SCHOOL, 4,933.29; Transfer from GEN FUND, DISTRICT 10 DEPRECIATION FUND, 500,000.00; Periodicals, EBSCO SUBSCRIPTION SERVICES, 344.85; Teach Supplies, ELGIN SCHOOL SUPPLY CO., INC., 14.70; Property Insurance, EMC INSURANCE COMPANIES, 11,562.00; Other Technical Services, ENTERPRISE FINANCIAL, 431.83; Teach Supplies, FISHER SCIENTIFIC, 87.75; Periodicals, FOLLETT SCHOOL SOLUTIONS INC., 3,912.95; Telephone, GOLDEN WEST TELECOMMUNICATIONS, 21.62; Telephone, GREAT PLAINS COMMUNICATIONS INC., 1,503.62; Teach Room/Travel, HAMPTON INN SOUTH - HERITAGE P, 383.80; Operation Supplies, HILLYARD FLOOR CARE SUPPLY, 118.66; Operation Supplies, HINNS GORDON AUTO PARTS, 238.00; Operation Supplies, HINNS HARDWARE & FURNITURE, 405.41; Operation Supplies, HINNS RUSHVILLE AUTO, 46.79; Operation Supplies, HOMESTEAD BUILDING SUPPLY INC, 757.16; Operation Supplies, IDEAL LINEN SUPPLY, 733.51; Operation Supplies, JOHN DEERE FINANCIAL, 168.10; Snow Removal, KUSTOM ROCK CRUSHING, 800.00; Contracted Services, LAWNTECK K-LAWN, 576.00; Administration Travel/Room, LIGGETT, LORI, 119.00; Repair Services, Repair Services, M P C HEATING & COOLING, 517.00; Operation Repairman, MACUMBER PLUMBING, 1,793.70; Shipping, MCGRAW HILL PUBLISHING, 195.63; Operation Supplies, MID-AMERICAN RESEARCH CHEMICAL, 326.36; Board/Law Books, NASB, 168.00; Teach Supplies, NATIONAL ART & SCHOOL SUPPLIES INC., 1,268.36; Teach Supplies, NATIONAL EVERYTHING WHOLESALE, 152.33; Dues and Fees, NCSA, 1,125.00; Electricity, NE PUBLIC POWER DISTRICT, 4,736.16; Operation Repairs, NORTON, ROD, 120.00; Board Dues/Fees, NRCSA, 700.00; Pupil Services, OCCUPATIONAL THERAPY SERVICES LLC, 2,831.75; Operation Supplies, PANHANDLE SALES & SERVICE,LLC, 684.00; AUGUST PAYROLL, PAYROLL ACCOUNT, 549,428.12; Shipping, PEARSON EDUCATION, 1,129.35; Legal Services , PERRY,GUTHERY,HAASE & GESSFORD, 280.00; Age Birth/2 , PHYSICAL THERAPY WEST, 200.00; MOWING/LAKESIDE, PIIHL, ARDITH, 300.00; Form 1068 - Student Pass, PIONEER PUBLISHING INC, 25.20; Operation Supplies, PIONEER RESEARCH CORPORATION, 441.63; Operation Supplies PIONEER, 1,633.55; CONTRACTED OR SECURED , PRESTO X COMPANY, 155.54; Teach Supplies, PYRAMID SCHOOL PRODUCTS, 1,233.10; Help Wanted AD, Periodicals, SANDHILLS NEWS, INC, 1,663.20; Teach Supplies, SCHOOL SPECIALTY SUPPLY, 1,768.64; Repairman, SIDES & MILBURN INC, 105.21; Fuel, SOURCEGAS, 627.41; Telephone, SPRINT, 90.08; Registration Fee, TAESE/USU, 30.00; Operation Supplies, TEAM LABORATORY CHEMICAL CORP, 1,425.00; Operation Supplies, TRUE VALUE, 1,699.54; Telephone, VIAERO WIRELESS, 141.74; Water and Sewer, VILLAGE OF MERRIMAN, 37.00; Gas, WESTCO, 125.47.

Fund Total: 1,152,462.02.

Checking Account Total: 1,152,462.02.

Published: August 19, 2015