District 10 Invoices Gordon-Rushville Public Schools, November 2018

Description, Vendor Name, Amount.

Checking 1, Fund: 01, DISTRICT 10.

SOUND CEILING COVERS MS GYM, ACOUSTICAL SOLUTIONS INC., 3,067.75; CONTRACTED SERVICES, ACTIVITY ACCOUNT, 253.78; CONTRACTED SERVICES, ARMSTRONG EXTINGUISHER SERVICE, 965.00; FUEL, BLACKHILLS ENERGY, 3,712.20; BUS REPAIRS, BRAD’S TRUCK SERVICE. LLC, 2,187.50; TEACHER SUPPLIES, BROWN & SAENGER, 86.58; ADMINISTRATIVE - BACKGROUND, ROOMS/MTG, CARDMEMBER SERVICE, 1,400.56; RENEWAL SUBSCRIPTION, CENTER FOR EDUC.&EMP.LAW, 164.00; COPY MACHINE LEASE, COPY MACHINE FOR LIBRARY, CENTURY BUSINESS PRODUCTS, INC., 7,612.92; DOT PHYSICAL, MILEAGE, CHADRON COMMUNITY HOSPITAL, 1,093.07; WATER AND SEWER, CITY OF GORDON, 958.20; WATER AND SEWER, CITY OF RUSHVILLE, 588.58; ROOMS/MTG, COMFORT INN-KEARNEY, 376.00; TRAVEL/HOTEL, COMFORT INN, 399.80; OFFICE SUPPLIES, ADMINISTRATIVE SUPPLIES, COPY SHOPPE, THE, 1,204.71; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 106.00; TELEPHONE, DAS STATE ACCOUNTING - CENTRAL, 229.49; FINANCE, REGISTRATIONS/TRAINING -EC, EDUCATIONAL SERVICE UNIT 10, 120.00; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 9,891.13; TECHNICAL SERVICES, ENTERPRISE FINANCIAL SERVICES LLC, 431.83; PUPIL SERVICES, ESU 13 SOAR, 6,645.79; COLLEGE ACCESS/PIZZA, GORANSON, JANA, 185.52; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 1,511.92; TEACHER SUPPLIES, COLLEGE ACCES-MTG/SUPPLIES, GROCERY MART, 76.59; TRAVEL-EC, HALVERSON, APRIL, 29.00; OPERATION SUPPLIES, HILLYARD / SIOUX FALLS, 4,816.05; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 15.00; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 330.90; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 92.85; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 660.60; TEACHER SUPPLIES, HOOD, CATHY, 47.65; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,803.50; OPERATION SUPPLIES, J & C LAWN SERVICE, 26.43; CONTRACTED SERVICES, JANSSEN, DENNIS, 500.00; SUPPLIES/4-H ART FUND, JANSSEN, LISA, 186.01; CONTRACTED SERVICE, JLH CONSTRUCTION, 315.00; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 208.89; BUS DRIVER, KREITMAN, FAYE, 162.00; BUS DRIVER, KRUML, STEVE, 490.25; LEGAL SERVICES, KSB SCHOOL LAW, 3,083.10; TEACHER SUPPLIES, LINCOLN ELECTRIC, 598.90; ASS, VB COACH, DRIVER, LOVELL, STEPHANIE, 3,185.38; MEAL FOR AUTISM TRAINING, MS FFV SNACKS, KNDRGTN/MILK; SUPERVISOR MEALS, LUNCH PROGRAM, 3,916.40; GLUG, MACUMBER PLUMBING, 74.00; TEACHER SUPPLIES, MAR BOW MUSIC, 86.58; TEACHER SUPPLIES, MATHESON TRI-GAS,INC, 23.26; OPERATION SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 633.17; OPERATION SUPPLIES-BAGGER, MODERN FARM EQUIPMENT, CORP., 475.08; STATE ED CONFERENCE, NASB, 1,503.00; 18/19 NAESP, NCSA, 1,240.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 5,366.12; LEVEL 1 - KOZAL, NE SAFETY CENTER PUPIL, 200.00; TRANSPORTATION, SUBSCRIPTION FEE, NEBRASKA.GOV, 50.00; MILEAGE, OCCUPATIONAL THERAPY SERVICES LLC, 2,790.75; TEACHER SUPPLIES, PACIFIC STEEL & RECYCLING, 673.23; OPERATION REPAIRS, PANHANDLE SALES AND SERVICE, 0.00; NOVEMBER PAYROLL, PAYROLL ACCOUNT, 642,971.33; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 1,560.00; UNEMPLOYMENT, SEPT MILEAGE TO ROSS, PETTY CASH, 342.55; BUS PERMIT-PLUMMER, PLUMMER, SCOTT, 7.50; CONTRACTED SERVICES, PRESTO X COMPANY, 300.00; CONTRACTED SERVICES, PROTEX CENTRAL INC., 588.00; Swing seat for toddlers., REHABMART, LLC, 118.74; PARENT MILEAGE, ROSS, STEVEN, 321.00; OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER, 81.34; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 186.10; BUS DRIVER, SCHEENEN, WENDY, 1,185.00; REPAIRS-TAURUS, SIDES & MILBURN INC, 262.75; TRAVEL/MEALS, SIMMONS, JILL, 37.39; LEGAL SERVICES, SMITH, KING, SIMMONS AND CONN, P.C., 717.50; CONTRACTED SERVICES, SOUTHPAW SPRAY COMPANY LLC, 576.00; OPERATION SUPPLIES, SUPPLYWORKS, 215.79; TEACHER SUPPLIES, TRUE VALUE, 996.20; TELEPHONE, VIAERO WIRELESS, 138.66; BULK GAS, WESTCO, 3,035.51; 18/19 ADMINISTRATOR DUES, WESTERN NEBRASKA ADMINISTRATORS, 100.00; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 2,456.25; RANDOM POOL MANAGEMENT, RANDOM TESTING DOT, WPCI, 672.28; AYP/IMPLEMENATION TRAINING, ZANER-BLOSER, 2,648.70.

Fund Total: 736,370.61.

Checking Account Total: 736,370.61.

Published: November 21, 2018