Gordon-Rushville Public Schools District 10 Invoices December 2018

Description, Vendor Name, Amount.

Checking 1, Fund: 01, DISTRICT 10.

CONTRACTED SERVICE/MORRIS, ACTIVITY ACCOUNT, 110.00; CUSTODIAL SUPPLIES, AMAZON CREDIT PLAN, 518.07; NATURAL GAS, BLACKILLS ENERGY, 5,739.07; CDL BUS LICENSE, BURBACH, JOEL, 65.00; MISC. EXPENSE, CARDMEMBER SERVICE, 1,220.16; LEASE, PRINTER TONER/COPY MACHINE, CENTURY BUSINESS PRODUCTS, INC., 5,025.33; PUPIL SERVICES, MILEAGE, CHADRON COMMUNITY HOSPITAL, 729.16; DOT PHYSICAL, DOT PHYSICAL, CHADRON MEDICAL CLINIC PC, 490.00; DRIVER, CHILD, CARRIE, 12.69; WATER AND SEWER, CITY OF GORDON, 898.85; WATER AND SEWER, CITY OF RUSHVILLE, 582.88; RECEIPTS, COPY SHOPPE, THE, 95.40; ROOMS, COURTYARD MARRIOTT OMAHA LA VISTA, 2,094.76; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 14.50; ACCOUNTING & AUDITING, DANA F COLE & CO,LLP, 24,725.00; TELEPHONE, DAS STATE ACCOUNTING - CENTRAL, 229.49; FINANCE, EXTENSION SUBURBAN REPAIRS, ED’S AUTO & BODY SHOP, 111.72; REGISTRATION FEE-L.JANSSEN, EDUCATIONAL SERVICE UNIT #7, 55.00; REGISTRATION FEE STEPS, EDUCATIONAL SERVICE UNIT 10, 40.00; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 6,064.50; TECHNICAL SERVICES, ENTERPRISE FINANCIAL SERVICES LLC, 431.83; WORKSHOP REGISTRATION FEES, ESU 13 SOAR, 11,215.79; SUPPLIES, FARMER’S COOP, 16.99; BUS DRIVER, GANTZ, JASON, 232.50; MS ASST. WR COACH, GLASSGOW, CASEY, 1,356.00; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 1,483.78; TEACHER SUPPLIES, GROCERY MART, 239.66; BUS PERMIT, HATHORN, MAURICE, 7.50; OPERATION SUPPLIES, HILLYARD / SIOUX FALLS, 7,498.27; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 53.70; OPERATION SUPPLIES, HINNS HARDWARE & FURNITURE, 369.89; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 15.45; OPERATION SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 60.35; OPERATION SUPPLIES, HUSKER AUTO PARTS, 71.16; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,671.99; BUS DRIVER, IRVING, JOHN, 211.00; CONTRACTED SERVICES, JANSSEN, DENNIS, 300.00; DISTRICT SUPPLIES, JAYMAR BUSINESS FORMS INC, 338.04; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 372.82; MILEAGE/TRAVEL, JOHNSON, DOUG, 495.41; BUS DRIVER, KREITMAN, FAYE, 421.50; BUS DRIVER, KRUML, STEVE, 262.00; MAINTENANCE CONTRACTED, KUSTOM ROCK CRUSHING, 200.00; BOARD MEAL MONEY, LIGGETT, LORI, 340.00; MS FFV SNACKS, SUPERVISOR MEALS, LUNCH PROGRAM, 2,848.70; MAINTENANCE CONTRACTED, MACUMBER TRUCKING, 580.94; OPERATION SUPPLIES/BUS, MARTIN AUTO PARTS II, INC.,, 15.76; TEACHER SUPPLIES, MATHESON TRI-GAS,INC, 152.68; DRIVER, MENG, LORRI, 12.69; OPERATION SUPPLIES, METROPOLITAN COMPOUNDS, INC., 455.66; BUS REPAIRS/STOP ARM, MIDWEST BUS PARTS, INC., 373.33; BUS PERMIT, BUS DRIVER, MOORE JR., THOMAS, 134.75; DISTRICT FLU SHOTS, MOORE MEDICAL LLC, 1,204.55; STATE ED CONF. FEE, NASB, 127.00; 2018 PRINCIPAL CONFERENCE, NCSA, 185.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 5,339.71; TEACHER SUPPLIES, PACIFIC STEEL & RECYCLING, 1,237.89; DECEMBER PAYROLL, PAYROLL ACCOUNT, 630,579.82; TEACHER SUPPLIES-LOVELL, PEPPER OF MINNEAPOLIS, J W, 751.68; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 825.00; WHITE BUS REPAIRS, TIRES, SUBURBAN REPAIRS, TRAILER TIRES, PIT STOP, 2,317.68; DISTRICT SUPPLIES/INK, PITNEY BOWES INC., 424.95; TRAVEL/MEALS, PLUMMER, SCOTT, 28.70; CONTRACTED SERVICES, PRESTO X COMPANY, 300.00; CONTRACTED SERVICES, PROTEX CENTRAL INC., 957.00; MILEAGE, ROSS, STEVEN, 256.80; OPERATION SUPPLIES, RUSHVILLE SERVICE CENTER, 65.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 163.23; CONTRACTED SERVICE, SASSE, AUDRA, 659.76; PRESCHOOL DRIVER, SCHEENEN, WENDY, 1,110.00; OPERATION SUPPLIES, SUPPLYWORKS, 120.28; TEACHER SUPPLIES-CONROY, TRUE VALUE, 767.78; TELEPHONE, VIAERO WIRELESS, 138.66; TIRE, WESTCO, 4,122.44; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 3,112.50.

Fund Total: 735,857.15. 

Checking Account Total: 735,857.15.

Published: December 19, 2018