District 10 Nov. 2012 Invoices Gordon-Rushville Public Schools Board Report

Description, Vendor Name, Amount. Checking 1, Fund: 10, District 10.

Sped Equipment/Supplies, Amazon Credit Plan 1,528.39; Contracted Or Secured, Armstrong Extinguisher Service 1,771.00; Telephone, As Central Services 222.15; Operation Supplies, C & J Supplies 824.25; Principal Supplies, Asp-Travel, Cardmember Service 2,743.43; Sped Supplies, Center For Educ.&Emp.Law 164.95; Rentals Or Leases, Century Business Leasing, Inc. 1,926.21; Repairman, Sped Supplies, Century Business Products, Inc. 3,934.44; Water And Sewer, City Of Gordon 786.90; Water And Sewer, City Of Rushville 975.20; Tires And Parts, Classic Quick Lube, Tire And More 749.50; Administration Supplies, Copy Shoppe, The 1,745.49; Operation Other, Culligan Water Conditioning 18.00; Operation Other, Culligan Water Conditioning 10.00; Health Supplies, Duckwall-Alco Stores, Inc. 50.31; Registration/Conf, Educational Service Unit #7 55.00; Contracted Or Secured, Eitler, Gary 1,333.33; Property Insurance, Emc Insurance Companies 18,593.72; Purchased Pupil Services, Esu 13 Soar 4,847.27; Pupil Services, Funk, M.S., Ccc-Slp, Meggin 8,057.80; Operation Other, Glass Wizard, The 30.00; Repairmen, Gmc Of Chadron 121.39; Telephone, Golden West Telecommunications 107.53; Sped Supplies Hs, Gordon Super Foods 38.79; Ms Snacks, Gordon-Rushville Dining Services 2,098.80; Computer Equipment, Govconnection, Inc 701.35; Repairmen, Great Western Tire Company 3,227.41; Teach Supplies, Grocery Mart 206.43; Teach Supplies, Haag, Nate 17.02; Teach Supplies, Haggertys 216.99; Legal Services, Harding & Shultz P.C., L.L.O. 1,140.00; Mileage Reimb, Harris, Beverly 33.00; Travel Expense And Mileage, Heiser, Christopher 39.88; Operation Supplies, Hillyard Floor Care Supply 2,162.28; Parts, Hinns Gordon Auto Parts 449.74; Operation Supplies, Hinns Hardware & Furniture 272.55; Parts, Husker Auto Parts 3.06; Operation Supplies, Ideal Linen Supply 1,818.72; Teach Supplies, Ideal Market 286.93; Teach Supplies, John Deere Financial 30.09; Ms Wrstling Coach, Kearns, Zach 1,884.00; Mileage, Krebs, Kaleigh 131.54; Gas And Oil, Liggett, Lori 60.94; Mileage, Asst.Vb Coach, Lovell, Steph 2,303.13; Firemen Meals, Kndgrtn Milk/Snacks, Lunch Program 648.92; Operation Other, Macumber Plumbing 160.00; Teach Supplies, Matheson Tri-Gas,Inc 1,506.79; Textbooks, Mcgraw Hill Publishing 1,198.37; Repairman, Metal Products Co 380.08; Postage, Mintken, Jessica 96.72; Administrion Other, Moore Medical Corporation 1,117.95; Travel Expense, Moore, Tj 16.09; Dues And Fees, Ncsa 760.00; Clinton Electricity, Ne Public Power District 7,378.73; Board Supplies, Ne Total Office 136.25; Operation Supplies, Nelsen, Merrell 17.18; Operation Supplies, Northwest Pipe Fittings,Inc 173.04; Fieldside Electricity, Fieldside, Northwest Rural Public Power 136.16; Purchased Pupil Services, Occupational Therapy Services Inc 2,616.92; Operation Other, Contracted Or Secured, Panhandle Sales & Service,Llc 2,491.00; November Payroll, Payroll Account 637,820.39; Teach Supplies, Pepper Of Minneapolis, J W 256.89; Reimb Postage Cash, Petty Cash Fund 244.40; Teach Other, College Access/Testing, Principal Other, Petty Cash 190.50; Administration Supplies, Pitney Bowes Inc. 193.77; Postage, Pitney Bowes 123.00; Sped Mileage, Plummer, Scott 183.71; Electricity, Prema 872.69; Contracted Or Secured, Presto X Company 211.08; Operation Supplies, Rasmussen Mechanical Service 1,186.33; Teach License Fees, Renaissance Learning,Inc. 1,798.00; Teach Supplies, Rushville Service Center 138.00; Advertising And Printing, Sandhills News, Inc 109.52; Operation Supplies, Sandhills Ranch Surpply 5.49; Teach Supplies, Scholastic Inc 16.45; Sped Supplies, School Mart 119.40; Partition/Equipment, Screenflex Portable Partitions 2,520.00; Contracted Or Secured, Security Equipment Inc. 451.00; Legal Services, Smith King And Simmons, P.C. 120.00; Other Technical Services, Software Unlimited Inc 1,145.00; Fuel, Sourcegas 2,051.42; Telephone, Sprint 84.19; Health Supplies, Stockmens Drug Co 11.17; Water And Sewer, Swann 22.13; Other Technical Services, Timecentre 240.50; Operation Supplies, True Value 579.12; Telephone, Verizon Wireless 204.60; Telephone, Viaero Wireless 54.67; Asst.Fb Coach, Viher, George 2,198.00; Water And Sewer, Village Of Merriman 109.50; Gas And Oil, Westco 5,703.82; Res Pupil Services, Western Nebraska Behavioral Health 3,100.00; Teach Supplies, Woodworkers Supply 73.32; Transportation Other, Wpci 175.00; Repairmen, Wreck-A-Mended Body Works 75.00; Teach Supplies, Xerox Corporation 386.27. Fund Total: 749,327.44.  Checking Account Total: 749,327.44.

Published: November 28, 2012


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