District 10 Invoices Gordon-Rushville Public Schools, July 2016

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

Aims Web Software, AIMS WEB BY NCS PEARSON, 1,950.00; Textbooks, AMAZON CREDIT PLAN, 1,318.51; Contracted Services, ARMSTRONG EXTINGUISHER SERVICE, 133.00; ESU-STEM Wkshp/Stipend, AUGUST, ANN, 620.00; Safe Deposit Box Fee, BANK OF THE WEST, 40.00; Operation Supplies, BOMGAARS, 38.25; Effect Ed Grant/Meals/Rooms/Gas, CARDMEMBER SERVICE, 1,477.01; Copy Machine, CENTURY BUSINESS PRODUCTS, INC., 2,174.51; Water and Sewer, CITY OF GORDON, 2,177.65; Water and Sewer, CITY OF RUSHVILLE, 501.01; Teach Supplies, COMPUTERS ETC, 13.88; Operation Supplies, CULLIGAN WATER CONDITIONING, 11.50; Telephone, DAS STATE ACCOUNTING - CENTRAL FINANCE, 227.47;, Periodicals, EBSCO SUBSCRIPTION SERVICES, 343.53; Property Insurance, EMC INSURANCE COMPANIES, 11,754.63; Technical Services, ENTERPRISE FINANCIAL, 431.83; Pupil Services, ESU 13 SOAR, 5,551.65; AGE 3/5 Pupil Services, GORDON MEMORIAL HEALTH SERVICES, 300.00; APC Replacement Battery, GOVCONNECTION, INC, 608.45; Textbooks, HANDWRITING WITHOUT TEARS INC, 261.25; Operation Supplies, HILLYARD FLOOR CARE SUPPLY, 4,055.20; Operation Supplies, HINNS GORDON AUTO PARTS, 119.00; Operation Supplies, HINNS HARDWARE & FURNITURE, 189.12; Operation Supplies, HOMESTEAD BUILDING SUPPLY INC, 45.12; Effect Ed Grant/Mileage, HOOD, CATHY, 135.00; Parts/Filters, HUSKER AUTO PARTS, 32.52; Operation Supplies, J & C LAWN SERVICE, 53.97; Operation Supplies, JOHN DEERE FINANCIAL, 760.99; Legal Services, KSB SCHOOL LAW, 40.00; Contracted Services, LAWNTECK K-LAWN, 864.00; Effect Ed Grant/Mileage, LIGGETT, LORI, 135.00; Effect Ed Grant/Mileage, LIVINGSTON, NATHAN, 274.32; Contracted Services, MACUMBER PLUMBING, 760.75; Teach Supplies, MIDWEST TECHOLOGY PRODUCTS, 383.49; Teach Supplies, NATIONAL ART & SCHOOL SUPPLIES, 2,033.60; INC., Fees/Conroy/Kruger, NCSA, 519.00; Electricity, NE PUBLIC POWER DISTRICT, 4,513.64; MAPS Testing, NORTHWEST EVALUATION ASSOC., 7,750.00; Operation Repairs, NORTON, ROD, 66.00; Mileage to Parents, NOWAK, TERESA, 3,573.56; Dues and Fees, NRCSA, 850.00; Pupil Services, OCCUPATIONAL THERAPY SERVICES LLC, 2,831.75; Teach Supplies, ORIENTAL TRADING CO INC, 45.97; JULY PAYROLL, PAYROLL ACCOUNT, 533,766.63; Legal Services, PERRY,GUTHERY,HAASE & GESSFORD, 75.00; Contracted Services, PIIHL, ARDITH, 325.00; Service Agreement, Rental, PITNEY BOWES INC., 104.52; Contracted Services, PRESTO X COMPANY, 293.16; Teach Supplies, PYRAMID SCHOOL PRODUCTS, 1,564.49; Teach Supplies, S & S WORLDWIDE, 197.94; Advertising And Printing, SANDHILLS NEWS, INC, 199.58; Sped Supplies, SCHOLASTIC INC, 197.78; Teach Supplies; SCHOOL SPECIALTY SUPPLY, 372.58; Operation Supplies, SCOTT MANUFACTURERS, 238.41; Legal Services, SMITH KING AND SIMMONS, P.C., 255.00; Teach Supplies, SOCIAL THINKING, 120.33; Technical Services, SOFTWARE UNLIMITED INC, 6,450.00; Fuel, SOURCEGAS, 1,466.31; Telephone, SPRINT, 89.55; Teach Supplies, TIME FOR KIDS, 280.98; Operation Supplies, TRUE VALUE, 2,501.34; Telephone, VIAERO WIRELESS, 319.68; Water and Sewer, VILLAGE OF MERRIMAN, 42.00; Bulk Gas, WESTCO, 947.27.

Fund Total: 609,773.68.

Checking Account Total: 609,773.68.

Published: July 20, 2016