Gordon-Rushville Public Schools District 10 June 2018 Invoices

Description, Vendor Name, Amount.

Checking 1, Fund: 01, DISTRICT 10

TEACHER SUPPLIES, ACCO BRANDS USA LLC, 9.95; T MORRIS CONTRACTED, ACTIVITY ACCOUNT, 110.00; OPERATION SUPPLIES, AMAZON CREDIT PLAN, 1,176.65; MILEAGE TO PARENTS, ANDERSON, ANGELA, 4,682.66; MILEAGE TO PARENTS, ANDERSON, JASON AND KELLI, 406.52; OPERATION SUPPLIES, APPLIED MAINTENANCE SUPPLIES AND SOLUTIONS, 251.76; MILEAGE TO PARENTS, ARCHIBALD, ALTON AND BOBBI, 2,918.47; MILEAGE TO PARENTS, BERNDT, SCOTT, 5,292.58; NATURAL GAS, OPERATION, BLACKHILLS ENERGY, 3,891.89; TEACHER SUPPLIES, BLICK ART MATERIALS, 472.97; MILEAGE TO PARENTS, BOSTOCK, KIM, 2,151.50; MILEAGE TO PARENTS, BOURNE, TY AND MELANIE, 393.40; ACCOMPANYING HOURS, BRAGG, ALEISHA, 777.75; TEACHER SUPPLIES; BROWN & SAENGER, 209.74; TEACHER SUPPLIES, BSN SPORTS, 789.39; MILEAGE TO PARENTS, CALKINS, ERIK AND HANNAH, 1,265.59; NASSP RENEWAL, CARDMEMBER SERVICE, 4,046.90; TEACHER SUPPLIES, CENGAGE LEARNING, 13,278.83; COPY MACHINE LEASE, CENTURY BUSINESS PRODUCTS, INC., 4,294.50; MILEAGE TO PARENTS, CHILD, JAY AND CARRIE, 1,989.87; WATER AND SEWER, CITY OF GORDON, 1,377.70; WATER AND SEWER, CITY OF RUSHVILLE, 377.00; TEACHER SUPPLIES, COMPUTERS ETC, 128.94; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 17.25; TELEPHONE, DAS STATE ACCOUNTING - CENTRAL FINANCE, 469.86; MILEAGE TO PARENTS, DIERIEX, JENNIFER, 1,235.09; SUPPLIES-JILL GRANT, DISCOUNT SCHOOL SUPPLY, 314.30; SITE CONCURRENT LICENSE, SUMMER SCHOOL CONCURRENT, EDGENUITY, 4,200.00; TEACHER SUPPLIES, EGAN SUPLY CO., 382.74; MILEAGE TO PARENTS, ELMQUIST, SHANE, 590.10; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 9,891.10; TECHNICAL SERVICES, ENTERPRISE FINANCIAL SERVICES LLC, 431.83; PUPIL SERVICES, ESU 13 SOAR, 7,745.69; SCHOOL AGE PUPIL SERVICES, EXCELLENCE IN SPEECH & LANGUAGE THERAPY, 4,180.00; WEED KILLER, FARMER’S COOP, 553.80; MILEAGE TO PARENTS, FAULK, AMY, 3,923.31; TEACHER SUPPLIES, FISHER SCIENTIFIC, 337.29; MILEAGE TO PARENTS, FISHER, SHANE AND SHERYL, 1,085.66; LIBRARY BOOKS, FOLLETT SCHOOL SOLUTIONS INC., 5,541.11; MILEAGE TO PARENTS, FUNK, JASON AND REBECCA, 542.83; BUS DRIVER, GANTZ, JASON, 376.50; TEXTBOOKS-KRUGER, GOODHEART-WILCOX CO, 2,345.24; DOT PHYSICAL, GORDON /RUSHVILLE CLINIC, 271.00; PC Back-UPS Pro Tower UPS, GOVCONNECTION, INC, 528.54; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 1,259.79; TEACHER SUPPLIES - KRUGER, GROCERY MART, 274.04; GRAD SUPPLIES-EC, HALVERSON, APRIL, 66.00; MILEAGE TO PARENTS, HARE, CORINNE, 227.81; MILEAGE TO PARENTS, HECK, MICHELE, 411.70; PRINCIPAL SUPPLIES, HERFF JONES, 133.20; OPERATION SUPPLIES, OPERATION SUPPLIES, HILLYARD / SIOUX FALLS, 3,412.74; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 227.47; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 209.99; TEACHERAGE WHIRLPOOL, HINNS HOME FURNISHINGS INC., 799.95; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 9.02; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 84.87; MILEAGE TO PARENTS, HRUBY, KEILONI, 1,425.69; MILEAGE TO PARENTS, HUNT, QUIRT AND AMBER, 397.98; MILEAGE TO PARENTS, HUNTER, ROXY, 2,817.83; OPERATION SUPPLIES, HUSKER AUTO PARTS, 69.02; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,970.93; BRICK WORK-RES; IRWIN, JAMES, 7,912.19; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 797.51; MILEAGE TO PARENTS, KEARNS, TAMARA, 2,993.95; MILEAGE TO PARENTS, KEARNS, ZACH AND BRITTNEY, 536.73; MILEAGE TO PARENTS, KREBS, KALEIGH, 928.61; BUS DRIVER, KREITMAN, FAYE, 105.50; BUS DRIVER, KRUML, STEVE, 251.25; TEACHER SUPPLIES, LIBRARY STORE,INC., THE, 50.60; KINDERGARTEN-MILK, MS FFV PROGRAM SNACKS, SUPERVISOR MEALS, LUNCH PROGRAM, 2,908.13; COUPLER ASSEMBLY/GASKET, GLUG, MACUMBER PLUMBING, 1,338.30; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 377.51; ELECTRICITY, NE PUBLIC POWER DISTRICT, 4,972.37; CONTRACTED SERVICES, NE SAFETY & FIRE EQUIP INC, 1,907.00; ELEVATOR INSPECTION HS, NE. DEPARTMENT OF LABOR, 120.00; MILEAGE TO PARENTS, NELSON, KYLE AND CANDACE, 2,259.76; MILEAGE TO PARENTS, NOWAK, TERESA, 3,163.96; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 3,163.22; MILEAGE TO PARENTS, OLSEN, LEAH, 1,442.46; TEACHER SUPPLIES, PACIFIC STEEL & RECYCLING, 13.96; JUNE PAYROLL, PAYROLL ACCOUNT, 599,160.05; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 450.00; CAKE-EC, PIECE O’CAKE, 74.99; POSTAGE BOX RENTAL, POSTMASTER, 274.00; CONTRACTED SERVICES, CONTRACTED SERVICES, PRESTO X COMPANY, 300.00; MILEAGE TO PARENTS, RAETHER, JENNIFER, 1,245.77; MILEAGE TO PARENTS, RAWLES, ROCKY AND LINDSEY, 655.67; Monthly Calendar Pages and, https://www., REALLY GOOD STUFF, 61.87; POSTAGE, RESERVE ACCOUNT, 1,000.00; MILEAGE TO PARENTS, RITTGARN, SARA, 1,221.37; MILEAGE TO PARENTS, ROSANE, TAMERA, 2,203.34; MILEAGE TO PARENTS, ROSS, STEVEN, 228.90; EXTENSION SUBURBAN REPAIR, SNOW REMOVAL, RUSH VALLEY FARMS, 1,040.00; TEACHER SUPPLIES, S & S WORLDWIDE, 6.60; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 146.91; MILEAGE TO PARENTS, SANDOZ, TORI, 670.92; BUS DRIVER, SCHEENEN, WENDY, 915.00; TEACHER SUPPLIES-SCHMIDT, SCHMIDT, AMY, 34.81; TEACHER SUPPLIES, SCHOOL HEALTH CORP, 101.16; MILEAGE TO PARENTS, SHADBOLT, RACHEL, 1,114.33; MESSAGING SERVICES, SHOUTPOINT, INC, 1,035.00; MILEAGE TO PARENTS, SIMMONS, JILL, 3,582.68; MILEAGE TO PARENTS, SIMONSON, WADE AND JACQUELINE, 823.40; LEGAL SERVICES, SMITH, KING, SIMMONS AND CONN, P.C., 600.00; SHIPPING, SOCIAL THINKING, 85.57; TEACHER SUPPLIES, SOLUTION TREE, 114.85; CONTRACTED SERVICES, SOUTHPAW SPRAY COMPANY LLC, 576.00; SUPPLIES-EC, STAPLES ADVANTAGE, 25.35; TEACHER SUPPLIES, STUDIES WEEKLY INC., 104.25; MILEAGE TO PARENTS, SWANSON, CHET AND LYDIA, 937.76; MILEAGE TO PARENTS, TAUSAN, SETH AND ASHLEI, 134.19; OPERATION SUPPLIES, TEAM LABORATORY CHEMICAL CORP, 1,607.50; TEACHER SUPPLIES, THERAPY SHOPPE INC, 20.96; ENGLISH WORKBOOKS, TOWNSEND PRESS BOOK CENTER, 3,763.14; OPERATION SUPPLIES, TRUE VALUE, 1,660.32; MILEAGE TO PARENTS, TULLIS, JENNY, 576.38; TELEPHONE, VIAERO WIRELESS, 150.84; MILEAGE TO PARENTS, VINCENT, CLINT AND EMILY HINN, 678.54; MILEAGE TO PARENTS, WEGNER, BEN AND KRISTA, 2,683.65; MILEAGE TO PARENTS, WELLNITZ, MIKE AND VICKI, 265.32; BULK GAS, WESTCO, 2,830.21; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,775.00; PRINCIPAL-ENGRAVING-, WILLIAMS JEWELERS, INC., 51.00; MILEAGE TO PARENTS, WINTER, KRISTI AND JEAN, 603.82; MILEAGE TO PARENTS, WOLLENS, ERIN, 3,475.94; DOT TESTING, WPCI, 16.50; MILEAGE TO PARENTS, ZILLER, MICHAEL AND KRISTINA, 651.40.

Fund Total: 785,034.10.

Checking Account Total: 785,034.10.

Published: June 20, 2018