District 10 Invoices Gordon-Rushville Schools August 2018

Description, Vendor Name, Amount.

Checking 1, Fund: 01, DISTRICT 10.

NEW LICENSES FEE, A+ EDUCATORS, 27,570.00; CEILING COVERS BAND ROOM MS, ACOUSTICAL SOLUTIONS INC., 1,787.00; TECHNOLOGY RELATED, AMAZON CREDIT PLAN, 889.06; Gopher Pack Domain 1 Year - AMPLIFIES IT, 710.00; APPLE MAC MINI, APPLE COMPUTER INC, 38,198.00; NATURAL GAS, BLACKHILLS ENERGY, 534.50; REIMBURSEMENT FOR SAW, BOWMAN, ROGER, 75.00; TEACHER SUPPLIES, BROWN & SAENGER, 5,715.77; SUPPLIES, CARDMEMBER SERVICE, 879.32; COPY MACHINE LEASE, CENTURY BUSINESS PRODUCTS, INC., 1,801.42; PUPIL SERVICES, CHADRON COMMUNITY HOSPITAL, 218.88; WATER AND SEWER, CITY OF GORDON, 5,031.70; WATER AND SEWER, CITY OF RUSHVILLE, 829.83; INFINITE CAMPUS ANNUAL, COMPUTER INFORMATION CONCEPTS, 8,434.00; CRAWFORD REIMB/ASP, CRAWFORD HIGH SCHOOL, 15,563.00; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 19.75; ASP SUPPLIES, DANE, BAILEY, 11.15; TELEPHONE, DAS STATE ACCOUNTING - CENTRAL, 234.93; FINANCE, TRANSFERS TO DEPRECIATION, DISTRICT 10 DEPRECIATION FUND, 500,000.00; EW SAVER SERIES, EARTHWALK TECHNOLOGY, 6,965.00; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 9,891.08; TECHNICAL SERVICES, ENTERPRISE FINANCIAL SERVICES LLC, 431.83; TELEPHONE, ESU 13 SOAR, 2,068.29; OPERATION SUPPLIES, FARMER’S COOP, 42.11; BOOKS, FOLLETT SCHOOL SOLUTIONS INC., 350.72; BUS SAFETY INSPECTION #3, BUS REPAIRS #3, FRONTIER SERVICE & SUPPLY, 1,617.93; WINDOWS AT RES, WINDOW REPAIR AT HS, GLASS WIZARD, THE, 39,325.00; SKID STEER RENTAL, GOODRICH, BRANDON, 245.00; DOT PHYSICAL, GORDON /RUSHVILLE CLINIC, 150.00; NETWORKS, GOVCONNECTION, INC, 16,799.32; TELEPHONE,  GREAT PLAINS COMMUNICATIONS INC., 1,121.55; OPERATION SUPPLIES, HATHORN, MAURICE, 51.52; OPERATION SUPPLIES, HILLYARD / SIOUX FALLS, 2,902.28; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 52.26; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 6.66; ROOMS, HOLIDAY INN KEARNEY, 1,609.30; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 3,384.52; OPERATION SUPPLIES, HUSKER AUTO PARTS, 393.86; 3-YR UTM Protection (8x5 INTEGRATIONPARTNER, 9,384.70; 1ST HALF PYMT SECURITY CAMERAS, 2ND HALF PYMT/ SECURITY, INTELLIPRO SECURITY, 44,801.00; 1ST PYMT CONTRACTED SERVICES RES, 2ND PYMT CONTRACTED SERVICES RES, IRWIN, JAMES, 15,895.00; MOWER PARTS/SUPPLIES, J & C LAWN SERVICE, 92.60; GES BACKHOE WORK, JLH CONSTRUCTION, 750.00; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 421.40; ENGRAVING, LARSEN’S JEWELRY STORE, 43.35; OPERATION SUPPLIES, LEE, DALE, 262.65; OPERATION CONTRACTED, MACUMBER PLUMBING, 998.00; GRAVEL/CONTRACTED SRVC, MACUMBER TRUCKING, 1,960.40; TEACHER SUPPLIES, NATIONAL ART & SCHOOL SUPPLIES INC., 1,511.99; REGISTRATION, NCSA, 1,052.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 5,511.90; CONTRACTED SERVICES, NE SAFETY & FIRE EQUIP INC, 650.00; 14-15 MOE NON-COMPLIANCE, NEBRASKA DEPARTMENT OF EDUCATION, 51,626.69; DUES AND FEES, NRCSA, 850.00; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 3,163.22; OPERATION CONTRACTED, PANHANDLE SALES & SERVICE,LLC, 3,005.00; AUGUST PAYROLL, PAYROLL ACCOUNT, 527,715.51; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 300.00; CONTRACTED SERVICES, PRESTO X COMPANY, 300.00; TEACHING SUPPLIES, PRO-ED, 313.50; POSTAGE, PURCHASE POWER, 73.30; EC SUPPLIES, TEACHER SUPPLIES, PYRAMID SCHOOL PRODUCTS, 1,355.69; CONCRETE/CONTRACTED SRVC, RAWLES, ROCKY, 21,905.00; ASP ADVERTISING, PERIODICALS, SANDHILLS NEWS, INC, 250.40; GRAD 4 & 5, SCHOLASTIC INC, 828.59; PRINCIPAL SUPPLIES, SCHOOL MATE, 728.00; TEACHER SUPPLIES, SCHOOL SPECIALTY SUPPLY, 175.59; CONTRACTED SERVICES, SOUTHPAW SPRAY COMPANY LLC, 576.00; OPERATION SUPPLIES, SUPPLYWORKS, 1,383.96; MTSS REG, TAESE/USU, 755.00; OPERATION SUPPLIES, TRUE VALUE, 4,340.25; ROOF REPAIRS  HS AND GES, TWIN CITY ROOFING & SHEET METAL, INC., 507.40; TELEPHONE, VIAERO WIRELESS, 138.38; GAS, WESTCO, 1,446.17;

Fund Total: 1,400,984.18.

Checking Account Total: 1,400,984.18.

Published: August 22, 2018