District 10 Invoices Gordon-Rushville Public Schools, December 2015

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

OPERATION SUPPLIES, AMAZON CREDIT PLAN, 275.00; TELEPHONE, AS CENTRAL SERVICES, 454.94; CONTRACTED SERVICES, BOURNE, MELANIE, 1,500.00; MILEAGE, BURBACH, JOEL, 44.40; EC SUPPLIES, TEACH SUPPLIES, CARDMEMBER SERVICE, 1,885.84; RENTALS OR LEASES, CENTURY BUSINESS LEASING, INC., 935.23; TEACH SUPPLIES, COPY MACHINE, CENTURY BUSINESS PRODUCTS, INC., 3,265.96; DOT PHYSICAL, CHADRON MEDICAL CLINIC PC, 222.00; TEACH OTHER/AUDITIONS, CHADRON STATE COLLEGE MUSIC PROGRAM, 250.00; WATER AND SEWER, CITY OF GORDON, 661.00; WATER AND SEWER, CITY OF RUSHVILLE, 374.80; PRINCIPAL SUPPLIES, COPY SHOPPE, THE, 107.55; TRAVEL, COURTYARD MARRIOTT OMAHA LA VIISTA, 894.00; ACCOUNTING & AUDITING, DANA F COLE & CO,LLP, 21,500.00; BUS REPAIRS, EDDIES TRUCK SALES,INC., 2,793.13; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 9,790.57; OTHER TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; TELEPHONE, ESU 13 SOAR, 9,665.75; OPERATION SUPPLIES, FARMER’S COOP, 100.00; BUS REPAIRS, FLOYD’S TRUCK CENTER, INC., 57.20; SCHOOL AGE PUPIL SERVICES, FUNK, M.S., CCC-SLP, MEGGIN, 10,296.00; BUS DRIVER, GANTZ, JASON, 670.00; OPERATION REPAIRS, GLASS WIZARD, THE, 134.00; DOT PHYSICAL, GORDON CLINIC PC, 488.00; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 1,567.94; BUS REPAIRS, GREAT WESTERN TIRE COMPANY, 1,465.90; TEACH SUPPLIES, GROCERY MART, 283.88; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 1,502.44; PARTS, HINNS GORDON AUTO PARTS, 32.68; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 120.45; MAINTENANCE, HINNS HOME FURNISHINGS, 769.50; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 19.14; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 1,669.44; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 2,436.13; PARTS, JOHN DEERE FINANCIAL, 73.01; MILEAGE, JOHNSON, DOUG, 384.06; DRIVE TIME, KEARNS, ZACHARY, 79.75; BUS DRIVER, KREITMAN, FAYE, 396.00; LEGAL SERVICES, KSB SCHOOL LAW, 1,570.00; PRINCIPAL OTHER, LARSEN’S JEWELRY STORE, 25.55; FFV SNACKS, KNDRGRTN MILK, LUNCH PROGRAM, 2,909.52; OPERATION REPAIRS, M P C HEATING & COOLING,, 195.00; OPERATION REPAIRS, MACUMBER PLUMBING, 413.50; TEACH SUPPLIES, MAR BOW MUSIC, 40.99; TEACH SUPPLIES, MATHESON TRI-GAS,INC, 217.18; TEACH SUPPLIES, MCGRAW HILL PUBLISHING, 15.55; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 1,462.00; TEACH SUPPLIES, MUSIC DEPOT LLC, 38.72; WORKSHOP FEE, NASB, 598.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 5,593.52; SUBSCRIPTION RENEWAL, NE. COUNCIL OF SCHOOL ATTORNEYS, 80.00; GAS, NELSON, JOEL, 50.00; OPERATION SUPPLIES, NORTHWEST PIPE FITTINGS,INC, 2,468.45; OPERATION REPAIRS, NORTON, ROD, 36.00; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,831.75; OPERATION REPAIRS, PANHANDLE SALES & SERVICE,LLC, 582.00; SHIPPING, PARTINGTON BEHAVIOR ANALYSTS, INC., 644.52; DECEMBER PAYROLL, PAYROLL ACCOUNT, 593,373.54; TEACH SUPPLIES, PEPPER OF MINNEAPOLIS, J W, 1,354.88; SPED SUPPLIES, PETERSON, CONNIE, 11.00; LICENSE FEE, PETTY CASH, 25.00; TEACH SUPPLIES, PIONEER PUBLISHING INC, 21.47; POSTAGE, PITNEY BOWES INC., 90.00; ELECTRICITY GOLDEN SPADE, ELECTRICITY LAKESIDE, PREMA, 729.83; CONTRACTED OR SECURED, PRESTO X COMPANY, 293.16; CONTRACTED OR SECURED, PROTEX CENTRAL INC., 1,152.00; PSAT TESTING, PSAT/NMSQT, 225.00; MERRIMAN CUSTODIAN, QUIBLE, JUDY, 99.75; OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER, 60.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 188.02; SPED PUPIL SERVICES, SCHEENEN, WENDY, 1,095.00; PRINCIPAL SUPPLIES, SCHOOL MATE, 95.00; 2015 PROPERTY TAX, SHERIDAN COUNTY TREASURER, 1,541.12; FUEL, INSTALL LABOR FEE, SOURCEGAS, 3,912.21; TELEPHONE, SPRINT, 120.27; HEALTH SUPPLIES, STOCKMENS DRUG CO, 17.93; OPERATION SUPPLIES;,TRUE VALUE, 1,703.78; TELEPHONE, VIAERO WIRELESS, 281.03; WATER AND SEWER, VILLAGE OF MERRIMAN, 47.00; BULK GAS, WESTCO, 4,152.92; SPED PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,700.00,; PRINCIPAL OTHER, POLICY UPDATE, WPCI, 1,041.24.

Fund Total: 711,700.92.

Checking Account Total: 711,700.92.

Published: December 23, 2015