District 10 Invoices Gordon-Rushville Public Schools, March 2017

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

Advertising for Safety, ACTIVITY ACCOUNT, 570.88; Purchased Services, ALLIANCE PUBLIC SCHOOLS, 105.00; Spanish Books/Books/Office Supplies, AMAZON CREDIT PLAN, 737.32; Teach Supplies, BIO CORPORATION, 336.16; Fuel, BLACKILLS ENERGY, 10,749.04; Teach Supplies, BROWN & SAENGER, 349.26; Mileage For Operation, BURBACH, JOEL, 17.12; Admin. Room/Travel/Gas, CARDMEMBER SERVICE, 465.45; Lease Copy Machine/Staples, CENTURY BUSINESS PRODUCTS, INC., 4,004.81; Sped Pupil Services, CHADRON COMMUNITY HOSPITAL, 453.42; Water And Sewer, CITY OF GORDON, 773.80; Water And Sewer, CITY OF RUSHVILLE, 352.30; Operation Supplies, CULLIGAN WATER CONDITIONING, 26.25; Telephone, DAS STATE ACCOUNTING - CENTRAL FINANCE, 238.96; Technical Services, ENTERPRISE FINANCIAL SERVICES LLC, 431.83; Pupil Services, ESU 13 SOAR, 5,112.19; Pupil Services, EXCELLENCE IN SPEECH & LANGUAGE THERAPY, 15,400.00; Bus Repairs, FRONTIER SERVICE & SUPPLY, 261.95; Sped Supplies, FULTZ, JENNIFER, 18.96; Bus Driver, GANTZ, JASON, 407.00; Telephone, GREAT PLAINS COMMUNICATIONS INC., 1,335.20; Teach Supplies, Sped Supplies, GROCERY MART, 477.78; Operation Supplies, HILLYARD FLOOR CARE SUPPLY, 2,464.54; Parts, HINNS GORDON AUTO PARTS, 28.23; Operation Supplies, HINNS HARDWARE & FURNITURE, 186.64; Operation Supplies, HINNS RUSHVILLE AUTO, 7.00; HI Ability/Mileage, HOAGLAND, ANGIE, 447.80; Operation Supplies, HOMESTEAD BUILDING SUPPLY INC, 196.41; Operation Supplies, IDEAL LINEN SUPPLY, 2,101.34; Contracted Services/Snow , JANSSEN, BRAD, 600.00; Operation Supplies, JOHN DEERE FINANCIAL, 46.87; Medals, JOSTENS, 93.13; Bus Driver/Gas, KREITMAN, FAYE, 724.15; Gas, KRUGER, MARK, 13.00; Contracted Services/Snow, KUSTOM ROCK CRUSHING, 2,850.00; Operation Supplies, LEE, DALE, 748.26; Kndrgtn Milk, RES/MS FFV Snacks, Supervisor Meals, LUNCH PROGRAM, 2,474.45; Teach Supplies, MATHESON TRI-GAS,INC, 389.72; Registration Fee, NASB, 85.00; NASB Ed. Forum Registration, NCSA, 205.00; Electricity, NE PUBLIC POWER DISTRICT, 7,195.77; Bus Training Level II Class, NE SAFETY CENTER PUPIL TRANSPORTATION, 225.00; Unemployment Compensation, NE. DEPARTMENT OF LABOR, 2,654.10; Operation Other, NE. PUBLIC HEALTH ENVIRONMENTAL LAB., 42.00; Pupil Services, OCCUPATIONAL THERAPY SERVICES LLC, 3,117.81; Teach Supplies, PACIFIC STEEL & RECYCLING, 140.37; Operation Repairs, PANHANDLE SALES & SERVICE,LLC, 50.00; March Payroll, PAYROLL ACCOUNT, 570,362.50; Teach Supplies, PEPPER OF MINNEAPOLIS, J W, 291.48; Legal Services, PERRY,GUTHERY,HAASE & GESSFORD, 195.00; Postage Lease MS, PITNEY BOWES, 362.58; College Access/Meeting Meal, PIZZA HUT, 67.95; Electricity – Golden Spade, Electricity - Lakeside, PREMA, 462.96; Contracted Services, PRESTO X COMPANY, 293.16; Contracted Services, PROTEX CENTRAL INC., 744.80; Postage, RESERVE ACCOUNT, 1,000.00; Advertising And Printing, SANDHILLS NEWS, INC, 365.50; Bus Driver, SCHEENEN, WENDY, 965.00; Teach Supplies, SCHMIDT, AMY, 50.15; College Access/Student Planners, SCHOOL MATE, 562.50; Election Expense 2016, SHERIDAN COUNTY, 484.00; Legal Services, SMITH KING AND SIMMONS, P.C., 495.00; Telephone, SPRINT, 110.70; Operation Supplies, SUPPLYWORKS, 656.84; Textbooks, TEACH CHILDREN.COM, 592.94; Bus Repairs, TRIDAKO DIESEL, 2,360.10; Mileage to Presenter, TRITLE, CAREY, 78.11; Operation Supplies, TRUE VALUE, 192.72; Telephone, VIAERO WIRELESS, 182.01; Water And Sewer, VILLAGE OF MERRIMAN, 47.00; Gas, WESTCO, 4,159.69; Pupil Services, WESTERN NEBRASKA BEHAVIORAL HEALTH, 1,906.25.

Fund Total: 656,700.21.

Checking Account Total: 656,700.21.

Published: March 22, 2017