District 10 Invoices September 2016

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

CONTRACTED SERVICES, ACTIVITY ACCOUNT, 110.00; TEXTBOOKS/HADDEN, AMAZON CREDIT PLAN, 427.80; OPERATION SUPPLIES, AMERICAN TIME, 394.94; TEACH SUPPLIES, ATLAS PEN & PENCIL CORP, 35.75; OPERATION SUPPLIES, BOMGAARS, 28.47; CONTRACTED SERVICES, BREWER, JEFFERY , 1,994.80; TEACH SUPPLIES, BROWN & SAENGER, 4,185.64; ADMIN SUPPLIES, CARDMEMBER SERVICE, 934.56; TEACH SUPPLIES/STAPLES, CENTURY BUSINESS PRODUCTS, INC., 2,383.56; ANNUAL LICENSE/AG, CEV MULTIMEDIA, 850.00; DOT PHYSICAL, CHADRON MEDICAL CLINIC PC, 444.00; SRO-CONTRACTED SERVICES, WATER AND SEWER, CITY OF GORDON, 5,546.60; WATER AND SEWER, CITY OF RUSHVILLE, 1,848.50; REPAIRMAN SERVICES, COLWELL ELECTRIC, 401.52; TEACH SUPPLIES, COMPUTERS ETC, 3.85; TEACH SUPPLIES, COPY SHOPPE, THE , 802.38; TEACH SUPPLIES, CREATIVE TEACHING PRESS,INC., 27.93; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 139.75; VEHICLE REPAIRS, D A & S, 74.80; TELEPHONE, DAS STATE ACCOUNTING - CENTRAL , 238.96; FINANCE, TEACH SUPPLIES, DISCOUNT SCHOOL SUPPLY, 26.48; TRANSFER TO INV.FUND, DISTRICT 10 INVESTMENT FUND, 1,235,000.00; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 11,739.96; TECHNICAL SERVICES, ENTERPRISE FINANCIAL, 431.83; SPED PUPIL SERVICES, ESU 13 SOAR, 4,923.79; WORLD BOOK ONLINE, MOVIE LICENSE, ESU COORDINATING COUNCIL, 1,648.92; PUPIL SERVICES, EXCELLENCE IN SPEECH & LANGUAGE , 15,812.50; THERAPY,, TEACH SUPPLIES, FACTORY DIRECT CRAFT, 41.82; LIBRARY BOOKS, FOLLETT SCHOOL SOLUTIONS INC., 677.08; TEACH SUPPLIES, FREY SCIENTIFIC, 60.18; OPERATION REPAIRS, GLASS WIZARD, THE , 705.00; SHIPPING, GOODHEART-WILCOX CO, 96.17; COLLEGE ACCESS SUPPLIES, GORDON SUPER FOODS, 54.26; TEACH SUPPLIES, GOVCONNECTION, INC, 5,087.87; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 10.50; ANNUAL REVIEW MILEAGE, GROSS, ALLEN , 482.00; OPERATION SUPPLIES, HILLYARD FLOOR CARE SUPPLY, 6,115.51; PARTS, HINNS GORDON AUTO PARTS, 81.29; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 928.28; ADMIN. TRAVEL, HOLLIDAY INN EXPRESS, 89.00; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 45.67; OIL, HUSKER AUTO PARTS, 64.75; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,872.33; SPED SUPPLIES, IDEAL MARKET, 12.22; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 278.20; KNDRGTN MILK, MS FFVP SNACKS, LUNCH PROGRAM, 1,095.07; OPERATION REPAIRS, M P C HEATING & COOLING, , 487.80; OPERATION REPAIRS, MACUMBER PLUMBING, 941.50; TEACH SUPPLIES, MAR BOW MUSIC, 150.00; OPERATION SUPPLIES, MARTINS FLAG COMPANY, 575.72; OPERATION SUPPLIES, METROPOLITAN COMPOUNDS, INC., 556.69; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 634.20; DUES AND FEES, NASB, 360.00; SHIPPING, NCS PEARSON, 2,202.90; DUES/FEES, NCSA, 80.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 5,611.21; PROF. DEVELOPMENT, NEBRASKA DEPARTMENT OF EDUCATION, 50.00; LIBRARY SUPPLIES, NEBRASKA LIBRARY ASSOCIATION, 34.00; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 3,741.89; OPERATION REPAIRS, PANHANDLE SALES & SERVICE,LLC, 842.00; SEPTEMBER PAYROLL, PAYROLL ACCOUNT, 560,127.75; TEACH SUPPLIES, PEARSON EDUCATION, 2,161.33; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 339.00; TEACH SUPPLIES, PETTY CASH FUND, 60.00; OPERATION SERVICES, PIIHL, ARDITH , 325.00; OPERATION SUPPLIES, PIONEER RESEARCH CORPORATION, 883.44; OPERATION SUPPLIES, PIONEER, 3,793.00; POSTAGE METER LEASE, PITNEY BOWES, 181.29; TEACH SUPPLIES, PLANBOOKEDU, LLC, 589.00; TEACH SUPPLIES, POPPLERS MUSIC, INC., 80.95; ELECTRICITY, PREMA, 170.02; CONTRACTED OR SECURED, PRESTO X COMPANY, 293.16; TEACH SUPPLIES, REALLY GOOD STUFF, 267.78; DUES AND FEES, REGION V PRINCIPALS, 50.00; TEACH SUPPLIES, RESOURCES FOR EDUCATORS, 229.00; DUES AND FEES, ROTARY CLUB, 250.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 1,588.43; SPED BUS DRIVER, SCHEENEN, WENDY , 380.00; OPERATION SUPPLIES, SHIFFLER EQUIPMENT SALES INC, 180.22; VEHICLE REPAIRS, SIDES & MILBURN INC, 53.00; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C., 465.00; ELECTRICITY, SOURCEGAS, 799.80; TELEPHONE, SPRINT, 87.81; PERIODICALS, STAR HERALD, 156.00; DUES AND FEES, TAESE/USU, 15.00; TEACH SUPPLIES, TEACHING STRATEGIES FOR EARLY , 522.50; CHILDHOOD, VEHICLE REPAIRS, TOM’S AUTO REPAIR, 179.34; TEACH SUPPLIES, TOWNSEND PRESS BOOK CENTER, 1,204.96; OPERATION SUPPLIES, TRUE VALUE, 2,638.93; WATER AND SEWER, VILLAGE OF MERRIMAN, 57.00; BULK GAS, WESTCO, 2,194.57; SPED PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 537.50; ADMINISTRATION MEALS, WHELAN, ALLISON , 300.00.

Fund Total: 1,905,683.18.

Checking Account Total: 1,905,683.18.

Published: September 21, 2016