District 10 Invoices Gordon-Rushville Public Schools, May 2017

Description, Vendor Name, Amount.

Checking 1, Fund: 10, DISTRICT 10.

DUES AND FEES, ADVANCED 900.00; COMPUTER REAIRS/HARDWARE, AMAZON CREDIT PLAN 217.49; OPERATION SUPPLIES, APPLIED MAINTENANCE SUPPLIES AND SOLUTIONS 281.52; CONTRACTED OR SECURED, ARMSTRONG EXTINGUISHER SERVICE 289.00; DUES AND FEES, ASCD 89.00; FUEL, BLACKILLS ENERGY 4,110.32; TEACH SUPPLIES, BROWN & SAENGER 63.20; OPERATION MILEAGE, BURBACH, JOEL 52.97; CURRICULUM ANNUAL FEE, CARDMEMBER SERVICE 744.42; COPY MACHINE LEASE, CENTURY BUSINESS PRODUCTS, INC. 3,614.09; MILEAGE/PUPIL SERVICES, CHADRON COMMUNITY HOSPITAL 743.04; WATER AND SEWER, CITY OF GORDON 794.00; WATER AND SEWER, CITY OF RUSHVILLE 369.40; ALEXANDRIA SITE LICENSE, COMPANION CORPORATION 2,697.00; REIMB/MEALS-ROOM-NCE CONF, CONROY, MAYNARD 411.00; ADMINISTRATION SUPPLIES, COPY SHOPPE, THE 224.96; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING 49.00; TELEPHONE, DAS STATE ACCOUNTING - CENTRAL FINANCE 238.96; TRANSFER TO INV.FUND, DISTRICT 10 INVESTMENT FUND 1,346,000.00; BUS REPAIRS, EDDIES TRUCK SALES,INC. 1,009.31; PROPERTY INSURANCE, EMC INSURANCE COMPANIES 10,535.43; TECHNICAL SERVICES, ENTERPRISE FINANCIAL SERVICES LLC 431.83; PUPIL SERVICES, ESU 13 SOAR 5,120.19; PUPIL SERVICES, EXCELLENCE IN SPEECH & LANGUAGE THERAPY, 16,362.50; BUS #2 REPAIRS, FRONTIER SERVICE & SUPPLY 530.06; BUS DRIVER, GANTZ, JASON 218.00; OPERATION REPAIRS, GLASS WIZARD, THE 50.00; SPED SUPPLIES, GOVCONNECTION, INC 1,816.22; TEACH SUPPLIES, GROCERY MART 134.17; OPERATION SUPPLIES, HILLYARD / SIOUX FALLS 2,363.27; PARTS, HINNS GORDON AUTO PARTS 10.32; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE 94.39; PARTS, HINNS RUSHVILLE AUTO 4.95; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC 66.93; OIL, HUSKER AUTO PARTS 797.50; OPERATION SUPPLIES, IDEAL LINEN SUPPLY 1,914.55; SPED SUPPLIES, IDEAL MARKET 16.05; OPERATION SUPPLIES, JIRDON, 1,185.03; OPERATION SUPPLIES, JOHN DEERE FINANCIAL 534.89; GRADUATION MEDALS, JONES SCHOOL SUPPLY 51.55; EC-MEDIA PLAYER/RES, JOURNEY EDUCATION 75.99; BUS DIVER, KREITMAN, FAYE 166.00; REIMB/MEALS-ROOM-NCE CONF, KRUGER, KAY 81.03; BUS PERMIT, KRUML, STEVE 32.50; TRAVEL/ROOM, LINCOLN MARRIOTT CORNHUSKER 250.00; KIND/MILK, MS FFVP-SNACKS, LUNCH PROGRAM 3,029.08; TEACH SUPPLIES, MIDWEST TECHNOLOGY PRODUCTS 95.61; DUES/FEES, NCSA 970.00; ELECTRICITY, NE PUBLIC POWER DISTRICT 5,266.31; ADM.NOTARY RENEWAL, NOTARY PUBLIC UNDERWRITERS 95.00; MILEAGE, OCCUPATIONAL THERAPY SERVICES LLC 3,117.81; TEACH SUPPLIES, PAPER 101 63.79; MAY PAYROLL, PAYROLL ACCOUNT 594,490.11; TEACH SUPPLIES, PEPPER OF MINNEAPOLIS, J W 457.96; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD 2,325.00; OPERATION SUPPLIES, PIONEER 2,092.50; PRINCIPAL MEAL, PIZZA HUT 72.45; ELECTRICITY GOLDEN SPADE, ELECTRICITY LAKESIDE, PREMA 188.36; CONTRACTED OR SECURED, PRESTO X COMPANY 293.16; TEACH SUPPLIES, EC/BRUSHES-RES, QUILL CORPORATION 217.43; REGISTRATION FEE, REGION V LEADERSHIP CONFERENCE 120.00; OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER 130.42; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC 181.06; BUS DRIVER, SCHEENEN, WENDY 1,095.00; TEACH SUPPLIES, EC SUPPLIES-GES, SCHOOL SPECIALTY SUPPLY 1,036.50; LEGAL SERVICES, SMITH KING AND SIMMONS, P.C. 705.00; EC SUPPLIES-GES, TEACH SUPPLIES, STAPLES ADVANTAGE 221.78; OPERATION SUPPLIES, TRUE VALUE 343.16; TELEPHONE, VIAERO WIRELESS 182.40; WATER AND SEWER, VILLAGE OF MERRIMAN 47.00; OPERATION SUPPLIES, WESTCO 4,260.20; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH 2,300.00.

Fund Total: 2,029,139.12.

Checking Account Total: 2,029,139.12.

Published: May 17, 2017