District 10 Invoices March 2016

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

Contracted Services, ACTIVITY ACCOUNT, 110.00; Maintenance Fee, ADVANCED, 25.00; Teach Supplies/Books, AMAZON CREDIT PLAN, 840.55; Sped Mileage, ANDERSON, ANGELA, 307.80; Telephone, AS CENTRAL SERVICES, 227.47; Travel/Drive Time, BASEGGIO, TRACEY, 10.00; Gas, BEGUIN, HEIDI, 40.00; Board/Accreditation, BEGUIN, SHAUNA, 20.72; Contracted Services, BOURNE, MELANIE, 1,800.00; Mileage, BURBACH, JOEL, 36.72; Administration Other, CARDMEMBER SERVICE, 1,396.24; Lease/Copy Machine, CENTURY BUSINESS PRODUCTS, INC., 3,885.09; SRO/Contracted Services, Water and Sewer, CITY OF GORDON, 4,602.65; Water and Sewer, CITY OF RUSHVILLE, 353.90; Equipment, COMPUTER VILLAGE, 820.00; Travel/Mileage, CRAWFORD HIGH SCHOOL, 66.96; Operation Supplies, CULLIGAN WATER CONDITIONING, 61.25; Travel/Mileage, DRESSEL, NICK, 50.76; Property Insurance, EMC INSURANCE COMPANIES, 11,700.25; Purchased Services, ENTERPRISE FINANCIAL, 431.83; Sped Pupil Services, ESU 13 SOAR, 5,623.75; Pupil Services, FUNK, M.S., CCC-SLP, MEGGIN, 14,976.00; Bus Driver, GANTZ, JASON, 308.00; Maintenance Repairs, GLASS WIZARD, THE, 124.00; DOT Physical, GORDON CLINIC PC, 488.00; SPED Postage, GRAZIANO, CONNIE, 6.80; Telephone, GREAT PLAINS COMMUNICATIONS INC., 1,570.67; Mileage to Parents, HILLIKER, CHRISTINA AND KACI ADONIS, 663.71; Operation Supplies, HILLYARD FLOOR CARE SUPPLY, 3,589.96; Parts, HINNS GORDON AUTO PARTS, 56.16; Operation Supplies, HINNS HARDWARE & FURNITURE, 219.07; Operation Supplies, HINNS RUSHVILLE AUTO, 103.49; Teach Supplies, HOMESTEAD BUILDING SUPPLY INC, 7.31; Operation Supplies, IDEAL LINEN SUPPLY, 1,390.58; Teach Supplies, IDEAL MARKET, 31.86; Operation Supplies, J & M HARRIS, LLC, 98.75; Administration Supplies, JAYMAR BUSINESS FORMS INC, 757.21; Operation Supplies, JOHN DEERE FINANCIAL, 181.04; Principal/Diploma, JOSTENS, 155.23; Bus Driver, KREITMAN, FAYE, 556.00; SPED Legal Services, KSB SCHOOL LAW, 917.50; Travel/Mileage, LENZ, JILL, 86.40; Accreditation Meals, LIGGETT, LORI, 174.20; Kndgtn Milk, FFVP Snacks, LUNCH PROGRAM, 2,978.83; Operation Repairman, MACUMBER PLUMBING, 720.26; Travel/Mileage, MILLER, TRAVIS, 137.16; Teach Supplies, MUSICIANS FRIEND, 139.80; Teach Supplies, NATIONAL GEOPGRPHIC KIDS, 20.00; Electricity, NE PUBLIC POWER DISTRICT, 7,436.02; Administration Supplies, NE TOTAL OFFICE, 199.99; Guidance/Registration, NEBRASKA LEADERSHIP SEMINAR, INC., 150.00; Pupil Services, OCCUPATIONAL THERAPY SERVICES LLC, 2,831.75; Travel/Mileage, OSBORN, TERESA, 260.28; Operation Repairman, PANHANDLE SALES & SERVICE,LLC, 105.00; March Payroll, PAYROLL ACCOUNT, 594,691.13; Teach Supplies, PEPPER OF MINNEAPOLIS, J W, 389.99; Operation Supplies, PIONEER RESEARCH CORPORATION, 441.73; Postage, PITNEY BOWES INC., 90.00; Electricity, PREMA, 1,057.05; Contracted Services, PRESTO X COMPANY, 293.16; SPED/ERP Software, PRO-ED, 2,175.80; Cust. Services/Merriman, QUIBLE, JUDY, 108.60; Postage, RESERVE ACCOUNT, 500.00; Accreditation, RETZLAFF, SHERRY, 68.67; Repairman, RUSHVILLE SERVICE CENTER, 103.80; Advertising/Printing, SANDHILLS NEWS, INC, 190.70; Pupil Services/Bus, SCHEENEN, WENDY, 1,225.00; SPED Travel/Parking, SIMMONS, JILL, 9.00; Fuel, SOURCEGAS, 12,889.56; Telephone, SPRINT, 87.08; Conf. Meeting, SUBWAY, 40.00; Technical Services, TIME MANAGEMENT SYSTEMS, 82.50; Parts, TRUCK CENTER COMPANIES, 34.69; Supplies, TRUE VALUE, 915.18; Telephone, VIAERO WIRELESS, 282.09; Water/Sewer, VILLAGE OF MERRIMAN, 37.00; Gas/Fuel, WESTCO, 3,413.11; Pupil Services, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,900.00; DOT Testing, WPCI, 68.00.

Fund Total: 695,945.81

Checking Account Total: 695,945.81

Published: March 23, 2016