District 10 Invoices April 2016

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

Textbooks, AMAZON CREDIT PLAN, 128.16; Telephone, AS CENTRAL SERVICES, 227.47; SPED Meals, BRACKEN, PATRICIA, 22.98; ACT Registration Fee, CARDMEMBER SERVICE, 919.93; Copy Machine Lease, Teach Supplies, CENTURY BUSINESS PRODUCTS, INC., 4,104.79; Teach Supplies, Chadron State College Music Program, 60.00; SRO/Contracted Services, Water and Sewer, CITY OF GORDON, 3,900.82; Water and Sewer, CITY OF RUSHVILLE, 367.20; Maintenance Other, COLWELL ELECTRIC, 122.00; Teach Supplies, COPY SHOPPE, THE, 860.74; ASP/Crawford Reimb., CRAWFORD HIGH SCHOOL, 10,375.02; Operation Supplies, CULLIGAN WATER CONDITIONING, 35.00; Property Insurance, EMC INSURANCE COMPANIES, 11,991.62; Technical Services, ENTERPRISE FINANCIAL, 431.83; SPED Pupil Services, ESU 13 SOAR, 4,738.75; SPED Meals, FORSBERG, KIMBERLY, 14.52; Pupil Services, FUNK, M.S., CCC-SLP, MEGGIN, 13,000.00; Bus Driver, GANTZ, JASON, 60.00; Bus Driver, GILCHRIST, CURTIS, 216.00; Transportation Other, GORDON CLINIC PC, 244.00; Travel/Mileage, GORDON MEMORIAL HEALTH SERVICES, 3,950.00; Administration Other, GORDON SUPER FOODS, 92.56; Teach Supplies, GROCERY MART, 275.79; Operation Supplies, HILLYARD FLOOR CARE SUPPLY, 1,798.61; Operation Supplies, HINNS GORDON AUTO PARTS, 107.98; Operation Supplies, HINNS HARDWARE & FURNITURE, 76.15; Operation Supplies, HINNS RUSHVILLE AUTO, 19.68; Operation Supplies, HOBART SALES & SERVICE, 784.30; Administration Travel/Rooms, HOLIDAY INN KEARNEY, 209.90; Teach Supplies, Operation Supplies, HOMESTEAD BUILDING SUPPLY INC, 112.85; Operation Supplies, IDEAL LINEN SUPPLY, 2,577.26; Teach Supplies, IDEAL MARKET, 33.20; Travel/Rooms Accreditation, JEFCO INN INC, 460.00; Graduation Awards, JONES SCHOOL SUPPLY, 93.07; Principal Other, JOSTENS, 268.84; Bus Driver, KREITMAN, FAYE, 248.00; Legal Services, KSB SCHOOL LAW, 470.00; Kndrgrtn Milk/Snacks, RES/MS Snacks FFVP, LUNCH PROGRAM, 3,053.52; Repair Services, M P C HEATING & COOLING,, 455.22; Operation Supplies, MACUMBER PLUMBING, 20.50; Teach Supplies, MAR BOW MUSIC, 61.87; Operation Supplies, MID-AMERICAN RESEARCH CHEMICAL, 287.59; NASES Spring Conference, NCSA, 150.00; Contracted Services, NE SAFETY & FIRE EQUIP INC, 949.03; Electricity, NPPD, 6,649.46; Pupil Services, OCCUPATIONAL THERAPY SERVICES LLC, 2,831.75; Repair Services, PANHANDLE SALES & SERVICE,LLC, 60.00; April Payroll, PAYROLL ACCOUNT, 591,878.69; Donation/Advanced Pet Care, PETTY CASH, 100.00; Operation Supplies, PIONEER RESEARCH CORPORATION, 441.73; Electricity Golden Spade, Electricity Lakeside, PREMA, 425.68; Contracted Services, PRESTO X COMPANY, 293.16; Merriman Custodial, QUIBLE, JUDY, 81.45; Teach Supplies, RENAISSANCE PLACE, 65.50; SPED Supplies, RETZLAFF, SHERRY, 38.90; Advertising and Printing, SANDHILLS NEWS, INC, 249.94; SPED Pupil Services, SCHEENEN, WENDY, 1,120.00; Planners-College Access, SCHOOL MATE, 637.50; Operation Supplies, SHIFFLER EQUIPMENT SALES INC, 159.21; SPED/Meals, SIMMONS, JILL, 17.42; Fuel, SOURCEGAS, 8,527.94; Bus Repairs, SOUTH SIDE REPAIR, 1,750.73; Telephone, SPRINT, 87.71; Unemployment Compensation, STATE OF NE. DEPARTMENT OF LABOR, 4,940.00; Gate/EC-RES, STRAIGHT LINE CONTRACTING, LLC, 300.00; Principal Other, STUDENT ASSURANCE SERVICES,INC, 1,040.00; Operation Supplies, TRUCK CENTER COMPANIES, 22.84; Operation Supplies, TRUE VALUE, 638.94; SPED/Meals, TULLIS, JENNY, 13.36; Telephone, VIAERO WIRELESS, 282.09; Water and Sewer, VILLAGE OF MERRIMAN, 37.00; Fuel, WESTCO, 3,255.27; Guidance Pupil Services, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,087.50; SPED/Meals, WOLKOW, JULIE, 44.21; Vehicle Repairs, WRECK-A-MENDED BODY WORKS, 151.20.

Fund Total: 696,605.93.

Checking Account Total: 696,605.93.

Published: April 20, 2016