Gordon-Rushville Public Schools, District 10 Invoices October 2018

Description, Vendor Name, Amount.

Checking 1, Fund: 01, DISTRICT 10.

SUPPLIES, AMAZON CREDIT PLAN, 3,505.61; TEACH SUPPLIES, BIO CORPORATION, 210.28; ELECTRICITY, BLACKILLS ENERGY, 1,072.15; MTSS/PARKING-PEAK GRANT, VOCAB.COM MONTHLY FEE, COLLEGE ACCESS/SUPPLIES, CARDMEMBER SERVICE, 966.31; COPY MACHINE, CENTURY BUSINESS PRODUCTS, INC., 4,554.27; MILEAGE, CHADRON COMMUNITY HOSPITAL, 412.05; DOT PHYSICALS, CHADRON MEDICAL CLINIC PC, 468.00; DRIVER, CHILD, JAY, 77.94; WATER AND SEWER, CITY OF GORDON, 4,911.45; WATER AND SEWER, CITY OF RUSHVILLE, 898.60; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 246.74; TELEPHONE, DAS STATE ACCOUNTING - CENTRAL, 229.49; FINANCE, PERIODICALS, EBSCO SUBSCRIPTION SERVICES, 330.93; 2001 CHEV. SUBURBAN REPAIRS, ED’S AUTO & BODY SHOP, 273.97; OCT. INVOICE, EMC INSURANCE COMPANIES, 9,891.13; TECHNICAL SERVICES, ENTERPRISE FINANCIAL SERVICES LLC, 431.83; SPED PUPIL SERVICES, ESU 13 SOAR, 5,412.79; TEACHER SUPPLIES, FLINN SCIENTIFIC INC, 168.45; BUS DRIVER, GANTZ, JASON, 98.75; WINDOW IN AG ROOM, GLASS WIZARD, THE, 90.00; WORKBOOKS/KRUGER, GOODHEART-WILCOX CO, 123.70; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 1,481.41; MILEAGE FOR ANNUAL SAFETY, GROSS, ALLEN, 484.00; MTSS CONF/MEALS, HALLER, BRIANNE, 35.17; MTSS CONF/MEALS, HEISER, KACY, 54.64; OPERATION SUPPLIES, HILLYARD / SIOUX FALLS, 2,164.29; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 55.97; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 248.16; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 25.28; ASP/SUPPLIES, HOME SCIENCE TOOLS, 366.65; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 11.25; BATTERY, HUSKER AUTO PARTS, 113.88; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,898.81; BUS DRIVER, IRVING, JOHN, 80.50; CONTRACTED SERVICES MS, JANSSEN, DENNIS, 300.00; ASP/SNACKS, JANSSEN, LISA, 99.66; MTSS CONF/MEALS, JANSSEN, MEGAN, 41.75; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 225.04; MTSS CONF/MEALS, JOHNSON, DONNA, 40.87; MTSS CONF/MEALS, JOHNSON, ROBIN, 35.70; BUS DRIVER, KREITMAN, FAYE, 104.25; BUS DRIVER, KRUML, STEVE, 97.50; LEGAL SERVICES, KSB SCHOOL LAW, 124.00; TEACH SUPPLIES/CONROY, LINCOLN ELECTRIC, 339.00; DRIVER, LOVELL, STEPHANIE, 56.19; SUPERVISOR MEALS, MS FFV SNACKS, EC/FOOD, LUNCH PROGRAM, 1,178.04; WATER HYDRANT MS, MACUMBER PLUMBING, 751.50; TEACH SUPPLIES/CONROY, MATHESON TRI-GAS,INC, 233.93; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 745.62; LICENSING FEE, MOBYMAX, 2,412.00; HEALTH SUPPLIES, MOORE MEDICAL LLC, 507.06; REGISTRATION, NCSA, 230.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 6,072.06; MEMBERSHIP 2018/2019, NE. ASSOCIATION FOR CURRICULUM,, 15.00; INSTRUCTION & ASSESSMENT, ELEVATOR INSPECTION MS, NE. DEPARTMENT OF LABOR, 120.00; REGISTRATION BOWKER, NE. INFINITE CAMPUS USER GROUP, 50.00; GAS, NELSON, JOEL, 50.00; MILEAGE, OCCUPATIONAL THERAPY SERVICES LLC, 2,790.75; OCTOBER PAYROLL, OCTOBER PAYROLL-ADJ, PAYROLL ACCOUNT, 630,325.75; Student Lesson Packets (32, PEARSON EDUCATION, 1,411.30; TEACHER SUPPLIES; PEPPER OF MINNEAPOLIS, J W, 1,004.53; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 795.00; HS MACHINE RENTAL, PITNEY BOWES INC., 90.00; MTSS CONF/MEALS, SPED GAS, PLUMMER, SCOTT, 62.99; CONTRACTED OR SECURED, PRESTO X COMPANY, 300.00; RES INSPECTION, MS INSPECTION, PROTEX CENTRAL INC., 550.50; HELP WANTED AD, ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 418.34; DRIVER, SCHEENEN, WENDY, 1,030.00; LAB SUPPLIES/SCHMIDT, SCHMIDT, AMY, 48.65; COLLEGE ACCESS/SUPPLIES, SIMMONS, BROOKE, 39.37; MTSS CONF/MEALS, SLAMA, ALYSHA, 36.28; MTSS CONF/MEALS, STETSON, MATT, 40.17; WATER COOLER HS, SUPPLYWORKS, 892.72; OPERATION SUPPLIES, TRUE VALUE, 652.48; TELEPHONE, VIAERO WIRELESS, 138.38; BULK GAS/FUEL; WESTCO, 5,781.23; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,625.00.

Fund Total: 704,257.06.

Checking Account Total: 704,257.06.

Published: October 17, 2018