Description, Vendor Name, Amount.
Checking 1, Fund: 10, DISTRICT 10.
Contracted Services, ACTIVITY ACCOUNT, 110.00; Meals, ALCORN, JILL, 78.66; College Access Books, Textbooks, AMAZON CREDIT PLAN, 1,275.11; SPED Supplies, BEGUIN, SHAUNA, 25.40; Operation Supplies, BOMGAARS, 20.99; Gas, CARDMEMBER SERVICE, 1,913.80; Textbooks, CENGAGE LEARNING, 261.00; Copy Machine, CENTURY BUSINESS PRODUCTS, INC., 3,977.08; Periodicals, CHADRON RECORD, 52.00; Water and Sewer, CITY OF GORDON, 4,440.65; Water and Sewer, CITY OF RUSHVILLE, 1,113.30; Telephone, DAS STATE ACCOUNTING - CENTRAL, 238.96; FINANCE, Library Supplies, DEMCO INC, 225.53; Property Insurance, EMC INSURANCE COMPANIES, 11,739.93; Technical Services, ENTERPRISE FINANCIAL, 431.83; Pupil Services, ESU 13 SOAR, 5,030.49; Pupil Services, EXCELLENCE IN SPEECH & LANGUAGE, 17,723.75; THERAPY,, Travel/Room, FIRFIELD INN & SUITES, 178.00, Bus DriverR, GANTZ, JASON, 72.00; Operation Repairs, GLASS WIZARD, THE, 151.00; Textbooks, GOODHEART-WILCOX CO, 96.17; Computer Equip., GOVCONNECTION, INC, 220.98; Telephone, GREAT PLAINS COMMUNICATIONS INC., 284.17; Teach Supplies, GROCERY MART, 33.76; Operation Supplies, HILLYARD FLOOR CARE SUPPLY, 362.93; Operation Supplies, HINNS GORDON AUTO PARTS, 513.98; Operation Supplies, HINNS RUSHVILLE AUTO, 49.41; Operation Supplies, HOMESTEAD BUILDING SUPPLY INC, 35.84; Operation Supplies, IDEAL LINEN SUPPLY, 1,729.89; Bus Driver, KREITMAN, FAYE, 456.00; Site License, KUTA SOFTWARE, 125.00; Contracted Services, LAWNTECK K-LAWN, 576.00; Driver, LOVELL, STEPHANIE, 39.88; Reader Meals, KNDRGTN Milk, LUNCH PROGRAM, 3,480.69; Flu Shots, MOORE MEDICAL LLC, 1,014.95; Grant/motivational media, MOTIVATIONAL MEDIA ASSEMBLIES, 1,550.00, Electricity, NE PUBLIC POWER DISTRICT, 6,671.79; Contracted, NE SAFETY & FIRE EQUIP INC, 1,212.00; Gas, NELSON, JOEL, 20.00; Pupil Services, OCCUPATIONAL THERAPY SERVICES LLC, 3,117.81; Teach Supplies, PACIFIC STEEL & RECYCLING, 308.20; Operation Repairs, PANHANDLE SALES & SERVICE,LLC, 225.00; October Payroll, PAYROLL ACCOUNT, 603,152.23; Teach Supplies, PEPPER OF MINNEAPOLIS, J W, 195.99; Legal Services, PERRY,GUTHERY,HAASE & GESSFORD, 675.00; Operation Supplies, PIONEER, 3,318.00; Postage Meter Rental, PITNEY BOWES INC., 90.00; Principal Supplies, Travel/Parking, PLUMMER, SCOTT, 19.11; Electricity Golden Spade, Electricity Lakeside, PREMA, 186.81; Contracted, PRESTO X COMPANY, 293.16; Operation Repairs, R & L IRRIGATION, 289.34; Driver, ROSE, KRISTI, 94.25; Operation Supplies, RUSHVILLE SERVICE CENTER, 756.00; Advertising and Printing, SANDHILLS NEWS, INC, 322.58, Bus Driver, SCHEENEN, WENDY, 1,265.00; Contracted, SECURITY EQUIPMENT INC., 961.92; Operation Supplies, SHIFFLER EQUIPMENT SALES INC, 472.86; Fuel, SOURCEGAS, 941.28; Parts/Batteries, SOUTH SIDE REPAIR, 1,079.98; Telephone, SPRINT, 120.35; Operation Supplies, STOCKMENS DRUG CO, 10.65; Registration Fees, TAESE/USU, 100.00; Health Supplies, TAUSAN, ASHLEI, 136.74; Operation Supplies, TRUE VALUE, 735.70; Telephone, VIAERO WIRELESS, 451.36; Water and Sewer, VILLAGE OF MERRIMAN, 47.00; Tires/Gas, WESTCO, 2,557.01; Pupil Services, WESTERN NEBRASKA BEHAVIORAL HEALTH, 3,537.50; Technical Services, LIFELOC/Collection Training, WPCI, 1,890.45.
Fund Total: 694,884.20.
Checking Account Total: 694,884.20.
Published: October 26, 2016