District 10 Invoices August 2016

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

A+ Program/Yr Fee, A+ EDUCATORS, 27,570.00; Transfer, ACTIVITY ACCOUNT, 36,450.00; Great Plains Grant/Supplies, Teach Supplies, AMAZON CREDIT PLAN, 2,029.67; Teach Supplies, BMI EDUCATIONAL SERVICES, 205.32; Operation Supplies, BOMGAARS, 12.99; Admin. Travel/Meals, CARDMEMBER SERVICE, 518.91; Copy Machine, CENTURY BUSINESS PRODUCTS, INC., 1,156.47; Library Books, CHERRY COUNTY SAWYER MEMORIAL, 279.00; LIBRARY, Water and Sewer, CITY OF GORDON, 2,870.65; Water and Sewer, CITY OF RUSHVILLE, 677.06; Admin. Travel/Room, COMFORT INN, 1,889.10; Alexandria Site License, COMPANION CORPORATION, 2,697.00; Teach Supplies, COMPUTERS ETC, 96.35; Telephone , DAS STATE ACCOUNTING - CENTRAL, 227.47; FINANCE, Registration Fee/Nurse, DHHS SCHOOL HEALTH PROGRAM, 75.00; Transfer to Deprec. Fund, DISTRICT 10 DEPRECIATION FUND, 500,000.00; Teach Supplies, EAI EDUCATION, 40.95; Property Insurance, EMC INSURANCE COMPANIES, 11,754.60; Technical Services, ENTERPRISE FINANCIAL, 431.83; Principal Other/Telephone, ESU 13 SOAR, 1,986.29; S/A Pupil Services, EXCELLENCE IN SPEECH & LANGUAGE THERAPY, 9,761.32; Teach Supplies, FLINN SCIENTIFIC INC, 241.04; Periodicals  , FOLLETT SCHOOL SOLUTIONS INC., 8,250.76; Operation Repairman, GLASS WIZARD, THE, 487.80; Teach Supplies, GOODHEART-WILCOX CO, 665.79; Telephone , GREAT PLAINS COMMUNICATIONS INC., 215.39; Operation Supplies, HILLYARD FLOOR CARE SUPPLY, 790.96; Operation Supplies, HINNS GORDON AUTO PARTS, 5.84; Operation Supplies, HINNS HARDWARE & FURNITURE, 257.35; Operation Supplies, HINNS RUSHVILLE AUTO, 33.72; Operation Supplies, HOMESTEAD BUILDING SUPPLY INC, 716.06; Teach Supplies, HOUGHTON MIFFLIN CO, 271.92; Operation Supplies, IDEAL LINEN SUPPLY, 57.31; Operation Supplies, JOHN DEERE FINANCIAL, 15.20; Teach Supplies, LAKESHORE, 666.80; Contracted Services, LAWNTECK K-LAWN, 576.00; Principal Travel/Meals, LIVINGSTON, NATHAN, 48.79; Operation Repairman, MACUMBER PLUMBING, 1,624.51; TEACH SUPPLIES/WORKBOOKS, MCGRAW HILL PUBLISHING, 15,337.72; Teach Supplies, MINDWARE, 122.68; Operation Supplies, MOORE JR., THOMAS, 16.50; NCSA Membership, NCSA, 125.00; Electricity, NE PUBLIC POWER DISTRICT, 4,921.72; Contracted Services, NE SAFETY & FIRE EQUIP INC, 406.60; Admin. Supplies, NE TOTAL OFFICE, 126.95; Operation Repairman, NORTON, ROD, 84.00; Pupil Services, OCCUPATIONAL THERAPY SERVICES LLC, 5,558.23; Teach Supplies, ORIENTAL TRADING CO INC, 11.98; Operation Repairman, PANHANDLE SALES & SERVICE,LLC, 60.00; August Payroll, PAYROLL ACCOUNT, 524,588.20; Teach Supplies, PEARSON EDUCATION, 1,721.03; Legal Services , PERRY,GUTHERY,HAASE & GESSFORD, 600.00; Operation Supplies, PIONEER RESEARCH CORPORATION, 441.72; Electricity , PREMA, 334.49; Contracted Services, PRESTO X COMPANY, 293.16; Postage , PURCHASE POWER, 1,089.18; Operation Repairman, R & L IRRIGATION, 114.50; Teach Supplies, REALLY GOOD STUFF, 180.88; Postage , RESERVE ACCOUNT, 1,000.00; Teach Supplies, ROCHESTER 100 INC., 312.50; Advertising and Printing , SANDHILLS NEWS, INC, 330.00; Teach Supplies, SCHOLASTIC INC., 197.78; Teach Supplies, SCHOLASTIC INC, 517.28; Teach Supplies, SCHOOL MATE, 782.75; Teach Supplies, SCHOOL SPECIALTY SUPPLY, 28.05; Legal Services , SMITH KING AND SIMMONS, P.C., 285.00; Teach Supplies, SOCIAL THINKING, 142.38; Fuel, SOURCEGAS, 779.99; Telephone , SPRINT, 90.44; Unemployment Compensation, STATE OF NE. DEPARTMENT OF LABOR, 2,280.00; Teach Supplies, STUDIES WEEKLY INC., 163.63; Teach Supplies, SUPREME SCHOOL SUPPLY CO, 56.38; Drop Box , SWANN, 290.34; Teach Supplies, TEACHING STRATEGIES FOR EARLY CHILDHOOD, 168.00; Transportation Repairman, TOM’S AUTO REPAIR, 353.39; Operation Supplies, TRUE VALUE, 3,600.41; Water and Sewer , VILLAGE OF MERRIMAN, 37.00; Gas, WESTCO, 153.35.

Fund Total: 1,183,358.43.

Checking Account Total: 1,183,358.43.

Published: August 17, 2016