District 10 Invoices November 2015

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

STAFF DEVELOPMENT, ADVANCED, 340.00; TEACH SUPPLIES, AMAZON CREDIT PLAN, 1,771.95; OPERATION SUPPLIES, APPLIED MAINTENANCE SUPPLIES AND SOLUTIONS, 207.40; CONTRACTED OR SECURED , ARMSTRONG EXTINGUISHER SERVICE, 684.00; ADMIN. TRAVEL/ROOM, BEST WESTERN PLUS - YORK, 89.99; CONTRACTED SERVICES, BOURNE, MELANIE, 1,500.00; TEACH SUPPLIES, CARDMEMBER SERVICE, 1,671.91; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 935.23; COPY MACHINE, FUSER UNIT, CENTURY BUSINESS PRODUCTS, INC., 3,392.02; DOT PHYSICAL, CHADRON MEDICAL CLINIC PC, 222.00; TEACH OTHER, CHADRON STATE COLLEGE MUSIC PROGRAM, 150.00, WATER AND SEWER, CITY OF GORDON, 1,581.90; WATER AND SEWER, CITY OF RUSHVILLE, 423.30; ADMIN. SUPPLIES, COPY SHOPPE, THE, 516.52; TEACH SUPPLIES, COUNTRYTIME CERAMICS, 375.00; OPERATION OTHER, CULLIGAN WATER CONDITIONING, 61.25; COLLEGE ACCESS/CAREER DAY, DEBBIES CAKES AND FLORAL, 213.00; Dell Inspiron Computer, Inspiron 17” laptop , DELL MARKETING LP, 3,114.56; STAFF DEVELOPMENT TRAINING, EDUCATIONAL SERVICE UNIT #10, 25.00; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 11,562.00; TIME MANAGEMENT SERVICES, ENTERPRISE FINANCIAL, 431.83; SPED PUPIL SERVICES, ESU 13 SOAR, 4,738.75; OPERATION SUPPLIES, FARMER’S COOP, 298.75; PUPIL SERVICES SCHOOL AGE, FUNK, M.S., CCC-SLP, MEGGIN, 12,701.00; BUS DRIVER, GANTZ, JASON, 213.00; BUS DRIVER, TRAVEL/MEAL, GILCHRIST, CURTIS, 67.80; MAINTENANCE OTHER REPAIRS, GLASS WIZARD, THE, 150.00; VEHICLE REPAIR SERVICES, GMC OF CHADRON, 683.75; TEACH SUPPLIES, GORDON SUPER FOODS, 26.19; Asus EeeBook Touch, GOVCONNECTION, INC, 1,680.21; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 1,566.34; SPED SUPPLIES, TEACH SUPPLIES, GROCERY MART, 99.38; DRIVE TIME, HEISER, CHRISTOPHER, 39.87; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 2,451.02; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 303.06; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 813.27; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 6.04; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 156.74; GAS, HOOD, CATHY, 20.01; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 2,044.53; BUS DRIVER, KREITMAN, FAYE, 228.00; LEGAL SERVICES, KSB SCHOOL LAW, 330.00; SHIPPING, LOUS SPORTING GOODS, 180.94; DRIVE TIME, ASST VB COACH, LOVELL, STEPHANIE, 2,959.50; COLLEGE ACCESS/CAREER FAIR, MS FFVP SNACKS, KNDRGRTN MILK, LUNCH PROGRAM, 3,328.83; TEACH SUPPLIES, MAR BOW MUSIC, 59.44; TEACH SUPPLIES, MATHESON TRI-GAS,INC, 192.43; SHIPPING, TEACH SUPPLIES, MCGRAW HILL PUBLISHING, 203.67; OPERATION TRAVEL/MEALS, MEEKS, STACEY, 7.80; TRAVEL/ROOMS, MONUMENT INN AND SUITES, 332.00; TEACH SUPPLIES, NATIONAL ARCHERY IN THE SCHOOL PROGRAM, INC., 600.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 6,375.07; WATER TESTING, NE. PUBLIC HEALTH ENVIRONMENTAL LAB., 41.00; STAFF DEVELOPMENT, NEBRASKA DEPARTMENT OF EDUCATION, 126.00; DUES AND FEES, NEBRASKA.GOV, 50.00; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,831.75; TEACH SUPPLIES, PACIFIC STEEL & RECYCLING, 58.29; OPERATION SUPPLIES, PANHANDLE SALES & SERVICE,LLC, 12.00; SHIPPING, PARTS EXPRESS, 56.94; NOVEMBER PAYROLL, PAYROLL ACCOUNT, 598,514.72; TEACH SUPPLIES, PEPPER OF MINNEAPOLIS, J W, 78.75; OPERATION SUPPLIES, PIONEER RESEARCH CORPORATION, 441.63; POSTAGE, PITNEY BOWES INC., 117.99; BUS PERMIT, SPED GAS, HEALTH SUPPLIES, PLUMMER, SCOTT, 155.14; CONTRACTED OR SECURED, PRESTO X COMPANY, 293.16; MERRIMAN CUSTODIAN, QUIBLE, JUDY, 122.17; POSTAGE, RESERVE ACCOUNT, 1,000.00; COLLEGE ACCESS/CAREER FAIR, RETZLAFF, SHERRY, 79.69; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 72.54; SPED PUPIL SERVICES/DRIVER, SCHEENEN, WENDY, 1,200.00; ANNUAL SERVICE, SECURITY EQUIPMENT INC., 474.96; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C., 556.84; CDL, SONES, TRAVIS, 65.00; FUEL, FUEL SERVICE REPAIR, SOURCEGAS, 1,634.39; TELEPHONE, SPRINT, 87.47; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP, 655.72; OPERATION SUPPLIES, TRUE VALUE, 657.43; TELEPHONE, VIAERO WIRELESS, 281.03; WATER AND SEWER, VILLAGE OF MERRIMAN, 37.00; TIRES, WESTCO, 4,627.11; ADMINISTRATION DUES, WESTERN NEBRASKA ADMINISTRATORS, 100.00; SPED PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 3,245.00; ANNUAL FEE, WPCI, 100.00.

Fund Total: 689,899.97

Checking Account Total: 689,899.97

Published: November 18, 2015