District 10 Invoices Gordon-Rushville Public Schools December 2016

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

Contracted Services, ACTIVITY ACCOUNT, 110.00; Principal Supplies, AMAZON CREDIT PLAN, 748.81; Fuel, BLACKILLS ENERGY, 2,301.28; Teach Supplies, BROWN & SAENGER, 3,824.27; Great Plains Grant/Gift, Teach SuppliesTravel Expenses, CARDMEMBER SERVICE, 2,004.52; Teach Supplies, Lease/Copy Machine, CENTURY BUSINESS PRODUCTS, INC., 4,191.31; Water And Sewer, CITY OF GORDON, 785.15; Water And Sewer, CITY OF RUSHVILLE, 377.00; Teach Supplies, COMPUTER VILLAGE, 50.00; Principal Supplies, COPY SHOPPE, THE, 187.61; Administration Travel/Room, COURTYARD MARRIOTT OMAHA LA VISTA, 469.35; Operation Other, CULLIGAN WATER CONDITIONING, 5.75; Accounting & Auditing, DANA F COLE & CO,LLP, 21,950.00; Property Insurance, EMC INSURANCE COMPANIES, 11,754.60; Technical Services, ENTERPRISE FINANCIAL, 431.83; SPED Pupil Services, ESU 13 SOAR, 12,576.79; Pupil Services, EXCELLENCE IN SPEECH & LANGUAGE, 13,255.00; THERAPY,, Equipment/Door, GLASS WIZARD, THE, 960.00; Telephone, GREAT PLAINS COMMUNICATIONS INC., 1,157.78; SPED Supplies, Teach Supplies, GROCERY MART, 308.95; Bus Permit, HATHORN, MAURICE, 7.50; Textbooks, HEMPHILL MIDDLE SCHOOL, 150.00; Operation Supplies, HILLYARD FLOOR CARE SUPPLY, 1,738.70; Parts, HINNS GORDON AUTO PARTS, 70.97; Operation Supplies, HINNS HARDWARE & FURNITURE, 318.94; Parts, HINNS RUSHVILLE AUTO, 13.12; Drive Time, MS Wrestling Coach, HOUSE, NATHAN, 1,098.37; Health Supplies, HUSKER AUTO PARTS, 4.46; Operation Supplies, IDEAL LINEN SUPPLY, 2,173.11; Operation Supplies, JOHN DEERE FINANCIAL, 240.37; Drive/Mileage, JOHNSON, DOUG, 395.28; Bus Driver, KREITMAN, FAYE, 369.00; Contracted Repair, KUSTOM ROCK CRUSHING, 362.50; RES FFVP Snacks, Kndrgtn Milk, LUNCH PROGRAM, 2,576.32; Board/Workshop Fee, NASB, 285.00; Electricity, NE PUBLIC POWER DISTRICT, 3,991.59; Registration Fee, NEBRASKA COUNCIL OF SCHOOL, 160.00; ADMINISTRATOR, Registration Fee, NEBRASKA DEPT. OF EDUCATION, 25.00; SPED Pupil Services, OCCUPATIONAL THERAPY SERVICES LLC, 3,117.81; Operation Repairs, PANHANDLE SALES & SERVICE,LLC, 223.00; December Payroll, PAYROLL ACCOUNT, 586,286.98; Teach Supplies, PEPPER OF MINNEAPOLIS, J W, 197.48; Postage, Bus Driving, PETTY CASH, 1,420.21; Operation Supplies, PIONEER RESEARCH CORPORATION, 441.72; Electricity, PREMA, 237.09; Contracted Services, PRESTO X COMPANY, 293.16; Contracted Services, PROTEX CENTRAL INC., 917.00; Bus Repairs, RUSHVILLE SERVICE CENTER, 70.00; Advertising, SANDHILLS NEWS, INC, 154.96; Bus Driver, SCHEENEN, WENDY, 1,095.00; Legal Services, SMITH KING AND SIMMONS, P.C., 210.00; Telephone, SPRINT, 137.04; Transportation Repairs, TOM’S AUTO REPAIR, 66.35; Teach Supplies, TRUE VALUE, 711.52; Telephone, VIAERO WIRELESS, 363.36; Water And Sewer, VILLAGE OF MERRIMAN, 47.00; Gas, WESTCO, 2,781.60; Pupil Services, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,175.00.

Fund Total: 692,376.51.

Checking Account Total: 692,376.51.

Published: December 21, 2016