District 10 Invoices February 2016

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

Sped Supplies, AMAZON CREDIT PLAN, 380.32; Operation Supplies, AMERICAN TIME & SIGNAL CO INC, 394.94; Sped Mileage, ANDERSON, ANGELA, 357.75; Telephone, AS CENTRAL SERVICES, 227.47; Contracted Services, BOURNE, MELANIE, 1,500.00; Bus Repairs, BRAD’S TRUCK SERVICE. LLC, 2,096.34; Parts, Operation Mileage, BURBACH, JOEL, 49.33; EC Conference, College Access/Financial, Teach Other, CARDMEMBER SERVICE, 685.23; Rental/Lease, CENTURY BUSINESS PRODUCTS, INC., 3,727.32; Water and Sewer, SRO - Contracted Services, CITY OF GORDON, 3,909.17; Water and Sewer, CITY OF RUSHVILLE, 361.50; Teach Supplies, COMPUTER VILLAGE, 75.00; Emergency Sign, COPY SHOPPE, THE, 162.88; MS Grant/CSC-Meals, CSC CONFERENCING, 443.30; Property Insurance, EMC INSURANCE COMPANIES, 5.00; Insurance, EMC INSURANCE COMPANIES, 10,813.75; Technical Services, ENTERPRISE FINANCIAL, 431.83; Pupil Services, ESU 13 SOAR, 4,738.75; Teach Supplies, FARMER’S COOP, 35.88; Library Books, FOLLETT SCHOOL SOLUTIONS INC., 2,071.26; Pupil Services, FUNK, M.S., CCC-SLP, MEGGIN, 15,288.00; Bus Driver, GANTZ, JASON, 498.00; EC Supplies, GORDON MEMORIAL HOSPITAL, 70.00; Telephone, GREAT PLAINS COMMUNICATIONS INC., 1,565.89; Teach Supplies, College Access/Financial, GROCERY MART, 333.27; Operation Supplies, HILLYARD FLOOR CARE SUPPLY, 2,278.79; Parts, HINNS GORDON AUTO PARTS, 935.19; Operation Supplies, HINNS HARDWARE & FURNITURE, 571.66; Operation Supplies, HINNS RUSHVILLE AUTO, 24.33; Hoby Leadership , HOBY REGISTRATION, 545.00; Operation Supplies, IDEAL LINEN SUPPLY, 1,730.10; Operation Supplies, JOHN DEERE FINANCIAL, 188.94; Guidance Other, JOSTENS, 59.98; Sped Contracted Services, KONE INC, 4,481.38; Bus Driver, KREITMAN, FAYE, 104.00; Legal Services, KSB SCHOOL LAW, 1,140.00; Contracted Services, KUSTOM ROCK CRUSHING, 1,450.00; Transportation/Other, LINDHOLM, KEVIN, 19.00; Kndrtn Milk, FFVP-Snacks, LUNCH PROGRAM, 2,799.22; Operation Supplies/Filters, M P C HEATING & COOLING,, 184.38; Teach Other, MCGRAW HILL PUBLISHING, 177.12; Dues and Fees, NASB, 5,104.00; Electricity, NE PUBLIC POWER DISTRICT, 8,016.22; Office Repair, NE TOTAL OFFICE, 75.00; Guidance Other/Registration, NEBRASKA LEADERSHIP SEMINAR, INC., 150.00; Registration Fee, NRCSA, 190.00; Pupil Services, OCCUPATIONAL THERAPY SERVICES LLC, 2,831.75; Principal Other, PANHANDLE SALES & SERVICE,LLC,, 293.00; Payroll Clearing, PAYROLL ACCOUNT, 601,945.21; Teach Supplies, PEPPER OF MINNEAPOLIS, J W, 307.98; Operation Supplies, PIONEER RESEARCH CORPORATION, 441.63; Postage, PITNEY BOWES INC., 158.76; Electricity, PREMA, 523.84; Contracted Services, PRESTO X COMPANY, 293.16; Postage, PURCHASE POWER, 1,000.00; Contracted Srvc/Merriman, QUIBLE, JUDY, 72.40; Advertising, RADIO ACCOUNTING SERVICE - KILI/FM, 600.00; Postage, RESERVE ACCOUNT, 1,000.00; Mileage to Parents, ROSANE, TAMERA, 2,284.49; Dues, ROTARY CLUB, 250.00; Teach Supplies, RUSHVILLE SERVICE CENTER, 58.00; Advertising and Printing, SANDHILLS NEWS, INC, 138.04; Sped Pupil Service/Bus, SCHEENEN, WENDY, 1,135.00; Teach Supplies, SCHMIDT, AMY, 71.50; Wrkshp/Scottsbluff, SCHWARTING, CONNIE, 29.86; Contracted Services, SECURITY EQUIPMENT INC., 594.00; Mileage to Parents, SHADBOLT, QUENTIN AND ANGELA, 2,168.13; Telephone, SHOUTPOINT, INC, 1,035.00; Repairman, SIDES & MILBURN INC, 161.37; Fuel, SOURCEGAS, 10,749.12; Telephone, SPRINT, 143.84; Teach Supplies, STAPLES ADVANTAGE, 208.45; Unemployment Compensation, STATE OF NE. DEPARTMENT OF LABOR, 2,660.00; Water and Sewer, SWANN, 116.40; Teach Supplies, TRUE VALUE, 2,098.59; Telephone, VIAERO WIRELESS, 282.09; Water and Sewer, VILLAGE OF MERRIMAN, 37.00; Bulk Gas, WESTCO, 4,391.72; Contracted Services, WESTERN NEBRASKA BEHAVIORAL HEALTH, 3,625.00; Mileage to Parents, WOLLENS, ERIN, 3,628.30.

Fund Total: 725,780.12

Checking Account Total: 725,780.12

Published: February 17, 2016