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South Sioux City Community Schools

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South Sioux City Community Schools SCHOOL BOARD REPORT January 11, 2016 HANDCHECKS VENDOR DESCRIPTION AMOUNT ADVANCE AUTO PARTS MAINTENANCE OF VEHICLES, PARTS, SUPPLIES 4, BIG SIOUX DEVELOPMENT CO.
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South Sioux City Community Schools SCHOOL BOARD REPORT January 11, 2016 HANDCHECKS VENDOR DESCRIPTION AMOUNT ADVANCE AUTO PARTS MAINTENANCE OF VEHICLES, PARTS, SUPPLIES 4, BIG SIOUX DEVELOPMENT CO. DISTRICT REPAIRS 6, CABLEONE INTERNET SERVICES DURHAM SCHOOL SERVICES CONTRACTED BUSING TRANSPORTATION 223, ELECTRIC INNOVATIONS REPAIRS/SOFTWARE/EQUIPMENT LONG LINES CABLE TV/CELL PHONES MAIL FINANCE POSTAGE METER RENTAL MARCO INC - DALLAS, TX LEASED COPIERS/COPY USAGE 5, MID AMERICAN ENERGY FUEL 6, PAY FLEX SYSTEMS USA INC. 125 PLAN PIONEER CABINETRY INC. CABINETRY/DOORS 1, U.S. BANK SEE ATTACHED DETAIL TRAVEL EXPENSES/MISC EXPENSES 3, VERIZON WIRELESS CELL PHONES/INTERNET 4, WILMES DO IT BEST HARDWARE MAINT/CUST. SUPPLIES TOTAL HANDCHECKS 258, CLAIMS ONE VENDOR DESCRIPTION AMOUNT 3E ELECTRICAL ENGINEERING & EQUIPMENT\ ELECTRICAL SUPPLIES 1, NU-PRAXAIR DISTRIBUTION INC. COMPRESSED AIR,AIR TANK RENT ABSOLUTE SCREEN ART INC IMPRINT SERVICES 2, ACTION TAXI & LIMO INC. TAXI SERVICES AKINS, PEGGY CONTRACTED SERVICES 1, ALBERT, ALISSAH DISTRICT TRAVEL AMAZON BOOKS/COMPUTER SUPPLIES 6, ANDERSON, ANDREA DISTRICT TRAVEL ANYTIME LOCK & KEY,L.L.C. SUPP,RPRS,CONTRACTED SERVICES APEX LEARNING INC CLASSROOM TUTORIALS 1, APPLE INC COMPUTER SUPPLIES/EQUIPMENT 8, B & S SURGICAL CO. SPED SUPPLIES B.E. PUBLISHING CLASSROOM SUPPLIES 2, BARNES & NOBLE BOOKS AND SUPPLIES BLIGH CONSTRUCTION REPAIRS WITHIN DISTRICT BOMGAARS SUPPLY INC MISCELLANEOUS DISTRICT SUPPLIES 2, BOOK, JENNA DISTRICT TRAVEL BOOKSOURCE, THE BOOKS 2, BOUSQUET'S A-TEAM HEATING & COOLING HEATING & COOLING REPAIRS 1, BOYS & GIRLS HOME RESIDENTIAL CONTRACTED SERVICES 3, BURKE ENGINEERING SALES MAINT. SUPPLIES CABLEONE INTERNET SERVICES CARMIKE CINEMAS INCENTIVIES FOR SWS CARROLL DISTRIBUTING AND CONSTRUCTION MAINT. SUPPLIES, MAINT RENTALS CITY OF DAKOTA CITY WATER & SEWER CITY OF SSC-LIAISON LIAISON OFFICERS 33,934.76 CITY OF SSC-UTILITIES ELECTRICITY,WATER,SEWER 44, COMMUNICATION SERVICE FOR THE DEAF SPED MENTORING CPI (CRISIS PREVENTION INSTITUTE) MEMBERSHIP FEES 2, CURRY FLOOR AND ACOUSTICS FLOORING SUPPLIES, REPAIRS DACOTAH PAPER CUST/MAINT SUPPLIES 3, DAKOTA COUNTY STAR ADVERTISING,PERIODICALS,SUBSCRIPTIONS DAKOTA PC WAREHOUSE COMPUTER/ELECTRONIC EQUIPMENT DAKOTA PERK MEETING EXPENSES DAKOTA POINTE APARTMENTS TRANS APARTMENTS RENT DANDURAND, LAURA VARIOUS SUPPLIES DENISON COMMUNITY SCHOOL SPED SUPPLIES 2, DRYDEN, JAMES CARDINAL HOUSE RENT 1, DURHAM SCHOOL SERVICES CONTRACTED BUSING TRANSPORTATION 90, ECKHARDT, BECKY MISCELLANEOUS SUPPLIES ECOLAB PEST ELIMINATION DIVISION DISTRICT PEST CONTROL EDUCATIONAL SERVICE UNIT #1 MEETING/SPED BILLING FASTENAL MAINT. SUPPLIES FIBERCOMM TELEPHONES/INTERNET ACCESS 7, FLOCABULARY, LLC DIGITAL SUBSCRIPTION FREMONT INDUSTRIES CHEMICALS FOR COOLING TOWERS 2, FREMONT TIRE, INC. TIRES,SERVICING,REPAIRS FRISCH, DEDE WORKSHOP REGISTRATION GOODWILL OF THE GREAT PLAINS SERVICES & SUPPLIES FOR SPED GOPHER SPORT SUPPLIES 1, GOVCONNECTION, INC. COMPUTER EQUIPMENT/SUPPLIES 6, GRANICUS INC CONTRACTED SERVICE GRAYBAR ELECTRICAL/COMPUTER SUPPLIES 2, H2O4U SALT, REPAIRS, SOFTNER RENT 1, HAZELDEN PUBLISHING SPED SUPPLIES HEARTLAND COUNSELING SERVICES INC CONTRACTED SERVICES 4, HEARTLAND PAPER COMPANY CUSTODIAN SUPPLIES. CUST VAC, SCRUBBERS HEINEMANN CLASSROOM SUPPLIES HEWLETT PACKARD COMPANY COMPUTER EQUIPMENT 47, HILLYARD, INC CUST/MTNCE SUPP,RPRS, EQUIP HSU, ANDREA DISTRICT TRAVEL HY VEE FOOD STORES SUPPLIES AND FOOD 1, JAGER, ROBIN DISTRICT TRAVEL JAMINET, REANN CLASSROOM SUPPLIES JANITOR DEPOT, INC. CUST/MAINT SUPPLIES, REPAIRS JAPANESE STEAKHOUSE SWS CLASSROOM INCENTIVES JL DARLING LLC MISCELLANEOUS SUPPLIES JUNIOR LIBRARY GUILD LIBRARY BOOKS SUBSCRIPTIONS KELVIN LP INDUSTRIAL ED SUPPLIES 3, KLEMMENSEN COMMERICAL DOORS AND FRAMES DOORS 1, KONECHNE, JOLENE CONFERENCE EXPENSES LAKESHORE LEARNING MATERIALS CLASSROOM SUPPLIES LESSMAN ELECTRIC SUPPLY MAINTENANCE SUPPLIES LEVINE CLEANERS INC DUST MOP CLEANING LITTLE CAESARS PIZZA MEETING EXPENSE LOWES COMPANIES, INC MAINT. SUPPLIES/DIST SUPPLIES, PARTS MARCO - MINNEAPOLIS COPIER SUPPORT/SUPPLIES 1, MARCO INC - DALLAS, TX LEASED COPIERS/COPY USAGE 12, MATHESON TRI-GAS INC (LINWELD) INDUSTRIAL ED SUPPLIES MI RANCHERITA MEETING SUPPLIES MICROFILM IMAGING SYSTEMS RPR MICROFILM READER-SAB MICROSOFT DREAM SPARK SOFTWARE MID AMERICAN ENERGY FUEL 5, MID-BELL MUSIC CO INC REPAIRS/EQUIPMENT/SUPPLIES 5, MIDWEST ALARM CO. SIOUX CITY, INC SAB ELEV, BLDG, BLDG MONITORING SERV MOHAMED, AHMEDWELI INTERPRETER SERVICES NCS PEARSON INC. CLASSROOM SUPPLIES/SOFTWARE NEBR. COUNCIL/SCHOOL ATTORNEYS (NCOSA) SCHOOL LAW REPORTER SUBSCRIPTION NETS - NEBRASKA EDUCATION TECHNOLOGY ANNUAL EMEETING MEMBERSHIP 1, NETSYS+ COMPUTER SERVICES/EQUIPMENT 22, NOVELTY MACHINE & SUPPLY RPRS,SUPPLIES O'DELL ELECTRIC INC, KEVIN ELECTRICAL SERVICES O'KEEFE ELEVATOR COMPANY, INC. SAB ELEVATOR MAINTENANCE OFFICE DEPOT OFFICE SUPPLIES OFFICE ELEMENTS SUPPLIES/ OFFICE FURNITURE 5, OHIO STATE UNIVERSITY/KEEP BOOKS SUPPLIES OLSON, ALLYSON MEETING SUPPLIES ONE SOURCE BACKGROUND CHECKS PEAK INTERESTS LLC MEETING EXPENSE PERFECTION LEARNING CORP. BOOKS 1, PETTY CASH POSTAGE PHILLIPS PUBLISHING, A J SHIPPING AND PRINTING SERVICES PIZZA RANCH #7710 MEETING SUPPLIES 1, POTTORFF, PAM CLASSROOM SUPPLIES QUILL CORPORATION SUPPLIES RIVERSIDE TECHNOLOGIES INC COMPUTER EQUIPMENT ROSETTA STONE LTD. SOFTWARE 1, ROTO-ROOTER MAINT. REPAIRS SCHOOL SPECIALTY SUPPLY SUPPLIES AND EQUIPMENT SHEA, REBECCA DISTRICT TRAVEL 5.64 SIOUX CITY WINNELSON MAINT. SUPPLIES, EQUIP, PARTS 1, SIOUXLAND NATIONAL BANK GTL BLDG RENT & UTILITIES 6, SMITH PROFESSIONAL CLEANING LLC MONTHLY CLEANING/ ADD'L CLEANING SERV 22, SMITH, DOYLE REIMBURSE FOR MAINT TRK GAS SOMSKY, ERICA OFFICE SUPPLIES SOO LAND BOBCAT EQUIPMENT RENTAL/FILTERS,OIL SOUTHPAW ENTERPRISES, INC. SUPPLIES SSC SCHOOL - FOOD SERVICE SNACK AND MEETING SUPPLIES STEPHAN WELDING INC. REPAIRS, CONTRACTED SERVICES STERLING COMPUTERS INC COMPUTERS/COMPUTER EQUIPMENT 156, SWANSON, LINDA COLLEGE VISIT EXPENSES TESSIER'S INC AC/HEAT REPAIRS 4, THROENER, LAURA DISTRICT TRAVEL TOOL DEPOT MAIN SUPP,TOOLS, TOOL REPAIRS 2, TOSTADO, BERTHA DISTRICT TRAVEL TRAMONTINA, PEGGY MEETING SUPPLIES TRANE US INC MAINT SUPPLIES, PARTS TRI-STATE COMMUNICATIONS RADIO TOWER RENT, RADIOS PURCHASED TRIVIEW STEEL AND SUPPLY INC. MAINT. SUPPLIES TROBAUGH, JO CLASSROOM SUPPLIES TUCKER GLASS GLASS REPAIRS 1, U.S. POST OFFICE POSTAGE VAN METER INC ELECTRICAL SUPPLIES AND PARTS VITAL IMAGERY LTD dba Iclipart.com SUBSCRIPTION WAL-MART COMMUNITY/RFCSLLC SUPPLIES, FOOD 2, WEBER, CINDY CLASSROOM SUPPLIES WESTERN CARTOGRAPHERS SUPPLIES WESTSIDE COMMUNITY SCHOOLS SERVICES/TRANSPORTATION 17, WHEELCHAIR DYNAMICS SPECIAL NEEDS SERVICES WILMES DO IT BEST HARDWARE MAINT/CUST. SUPPLIES WILSHIRE, KRISTI MEETING SUPPLIES YUSUF, YUSUF INTERPRETER SERVICES ZOLLMAN, ALISSA CLASSROOM SUPPLIES SUBTOTAL CLAIMS 585, GRAND TOTAL ALL CLAIMS 844,464.47 SSC SCHOOL - PAYROLL FUND DECEMBER 2015 PAYROLL 2,838, COOP FUND MARZANO RESEARCH LABORATORY WORKSHOPS/CLASSROOM SUPPLIES 13, DEPRECIATION FUND BARNES & NOBLE BOOKS AND SUPPLIES 2, FEH ASSOCIATES INC. CONTRACTED SERVICES 12, TOTAL DEPRECIATION FUND 14, QC PUF FUND ALVINE AND ASSOCIATES INC. ENGINEERS CONTRACTED SERVICES 4, U S BANK VISA CREDIT CARD DETAIL NOVEMBER 2015 DETAIL PAID IN DECEMBER 2015 Account Number Description Amount Cornhusker SQ Garage, D. Dandurand, Parking NDE, Lincoln, NE, Nov , 2015, PO T Walgreens, L. Dandurand, Staff Pictures/ Classroom Pictures, PO Comfort Suites, R. Eckhardt, Room Reservations, A. German, J. Wood, S. Groetken, M. Brown, NeRID Conference November 6, 2015, PO SE Hilton Hotel, R. Eckhardt, Parking, Tri State SPED Education Law, PO SE Cornhusker Square Parking, V. Fisher, Open Sky Meeting, PO EX Cornhusker Square Parking, V. Fisher, Stance Meeting, PO EX Miller Time Pub, V. Fisher, Meal, Legislative Hearing, PO EX Miller Time Pub, V. Fisher, Meal, Legislative Hearing, PO EX Miller Time Pub, V. Fisher, Meal, Stance Meeting, PO EX Jerzes, V. Fisher, Meal, Commissioner's Advisory Board, PO EX Firebirds, V. Fisher, Board of Ed, T. Strom, Meals, State Education Conference, PO EX Embassy Suites, V. Fisher, Room Reservation GNS Meeting, PO EX Lee Newspaper, V. Fisher, Online Newspaper, PO EX Super America Gas, T. McGuire, Gasoline for School Vehicle, NTCM Conference Minneapolis, MN, November 11-13, 2015 PO Hilton Hotels, T. McGuire, Room Reservations NTCM Conference, Minneapolis, MN November 11-15, 2015 for Tom McGuire, Kendra Richter, Laura Janssen, PO National Pen Store, T. McGuire, Deluxe Note Caddy Calendars For Staff, PO Vista Print, T. McGuire, School Banners PO Thai Kitchens, A. O'Dell, Food, Achievement Center Planning, Nov. 5, 2015, PO Thai Kitchens, A. O'Dell, Food, Achievement Measure, Nov. 12, 2015, PO Panera Bread, A. O'Dell, NESA Score Lunch Food, Nov. 20, 2015, PO American Airlines, A. Olson, Airline Tickets to Chicago, O. Santos, D. Trimble, College Board, AP Art, Admin Workshop March 14-15, 2016, PO C Subway, O. Santos, T. Horton, Food for Overnight Omaha Zoo With Students, December 4, Taco Johns, O. Santos, T. Horton, Food for Overnight Omaha Zoo With Students, December 4, Amazon, B. Schultz, Book: Mindset: The New Psychology of Success, PO State Electrical Division, D. Smith, Permit, HS New Lights Boys & Girls Locker Rooms State Electrical Division, D. Smith, Permit, B&G Bldg, Install 200 Amp Service State Electrical Division, D. Smith, Permit, DC, Install Outlets For Computers PPA Publications, L. Swanson, Subscription PO T Adobe Photography Plan, L. Swanson, Creative Cloud Photography Plan, PO T Late Payment Charges Total Amount 3,806.62
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