Gordon-Rushville Public Schools Board Report District 10 Invoices January 2019

Description, Vendor Name, Amount.

Checking 1, Fund: 01, DISTRICT 10.

CONTRACTED SERVICES/SUB, ACTIVITY ACCOUNT, 110.00; MILEAGE TO PARENTS, ALLEE, TABATHA, 2,674.79; TECHNOLOGY SUPPLIES, AMAZON CREDIT PLAN, 526.09; MILEAGE TO PARENTS, ANDERSON, ANGELA, 5,480.05; PRINCIPAL SUPPLIES, ANDERSON, DANEEN, 34.83; MILEAGE TO PARENTS, ANDERSON, JASON, 394.85; Computer, APPLE COMPUTER INC, 3,156.00; MILEAGE TO PARENTS, ARCHIBALD, ALTON AND BOBBI, 2,836.33; CONTRACTED OR SECURED, ARMSTRONG EXTINGUISHER SERVICE, 255.00; SDB RENT, BANK OF THE WEST, 65.00; MILEAGE TO PARENTS, BERNDT, SCOTT, 5,088.61; MILEAGE TO PARENTS, BIXBY, LINDSEY, 4,899.11; NATURAL GAS, BLACKHILLS ENERGY, 9,677.17; MILEAGE TO PARENTS, BOURNE, TY, 613.56; ACCOMPANYING HOURS AT, BRAGG, ALEISHA, 688.50; MILEAGE TO PARENTS, CALKINS, ERIK AND HANNAH, 1,242.64; VENNGAGE.COM FEE, CARDMEMBER SERVICE, 181.82; LEASE COPY MACHINE, CENTURY BUSINESS PRODUCTS, INC., 3,744.02; MILEAGE, DOT PHYSICAL, PUPIL SERVICES, CHADRON COMMUNITY HOSPITAL, 895.98; DOT PHYSICAL, CHADRON MEDICAL CLINIC PC, 245.00; 2018 ELECTION, CHERRY COUNTY TREASURER, 300.00; MILEAGE TO PARENTS, CHILD, CARRIE, 1,910.56; WATER AND SEWER, CITY OF GORDON, 825.00; WATER AND SEWER, CITY OF RUSHVILLE, 365.60; DRIVER, COMPOS, JOSE, 94.25; OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 54.75; TELEPHONE , DAS STATE ACCOUNTING - CENTRAL FINANCE, 458.98; MILEAGE TO PARENTS, DIERIEX, JENNIFER, 1,160.32; SUBURBAN REPAIRS, ED’S AUTO & BODY SHOP, 6,046.98; MILEAGE TO PARENTS, ELMQUIST, TALYNN, 1,985.12; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 8,611.38; TECHNICAL SERVICES, ENTERPRISE FINANCIAL SERVICES LLC, 431.83; PUPIL SERVICES, ESU 13 SOAR, 5,025.79; MILEAGE TO PARENTS, FISHER, SHANE AND SHERYL, 1,018.97; MILEAGE TO PARENTS, FUNK, REBECCA, 377.46; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 1,469.30; SPED CLASSROOM SUPPLIES, TEACHER SUPPLIES/KRUGER, GROCERY MART, 141.67; MILEAGE TO PARENTS, HECK, JOSH AND MICHELE, 352.29; OPERATION SUPPLIES, HILLYARD / SIOUX FALLS, 2,568.39; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 194.52; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 39.36; MILEAGE TO PARENTS, HRUBY, KEILONI, 1,472.53; MILEAGE TO PARENTS, HUNT, QUIRT AND AMBER, 386.78; MILEAGE TO PARENTS, HUNTER, ROXY, 2,836.33; TEXTBOOK-HUNTER, HUNTER, STORMY, 13.00; OPERATION SUPPLIES, HUSKER AUTO PARTS, 78.48; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 2,531.03; Genovation 905K 5875, INFINITE CAMPUS, INC., 4,764.00; BUS DRIVER, IRVING, JOHN, 416.00; ADMIN. SUPPLIES, JAYMAR BUSINESS FORMS INC, 51.26; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 220.06; MILEAGE TO PARENTS, KEARNS, TAMARA, 2,906.38; MILEAGE TO PARENTS, KEARNS, ZACH AND BRITTNEY, 521.91; MAINTENANCE AGREEMENT 2019, KONE INC, 4,640.50; MILEAGE TO PARENTS, KREBS, KALEIGH, 1,227.11; BUS DRIVER, KRUML, STEVE, 192.00; LEGAL SERVICES, KSB SCHOOL LAW, 93.00; MILEAGE TO PARENTS, LECHLEITNER, HOLLY, 782.82; MILEAGE TO PARENTS, LEMBURG, REGINA, 188.73; TRAVEL/ROOM, LINCOLN MARRIOTT CORNHUSKER, 220.00; GES MILK, MS FFV SNACKS, READER MEAL, LUNCH PROGRAM, 2,698.10; TEACH SUPPLIES/MENG, MAR BOW MUSIC, 48.38; OPERATION SUPPLIES, MARTINS FLAG COMPANY, 429.36; TEACHER SUPPLIES/CONROY, MATHESON TRI-GAS,INC, 19.97; BUS DRIVER, MOORE JR., THOMAS, 207.50; BOARD MEMBER WORKSHOP, NASB, 95.00; TEACH SUPPLIES/KRUGER, NASCO, 74.80; ELECTRICITY, NE PUBLIC POWER DISTRICT, 6,306.35; UNEMPLOYMENT COMPENSATION, NE. DEPARTMENT OF LABOR, 337.37; MILEAGE TO PARENTS, NELSON, KYLE, 2,236.76; MILEAGE, OCCUPATIONAL THERAPY SERVICES LLC, 5,581.50; MILEAGE TO PARENTS, OLSEN, LEAH, 1,330.87; REGISTRATION/CONFERENCE, PANHANDLE PARTNERSHIP, 140.00; KEYS, PANHANDLE SALES & SERVICE,LLC, 16.00; MILEAGE TO PARENTS, PAUL, MELANIE, 124.27; ACH PYMT, PAYROLL ACCOUNT, 608,754.59; SERVICE AGREEMENT HS, RENTAL HS, PITNEY BOWES INC., 104.52; LEASE MIDDLE SCHOOL, PITNEY BOWES, 181.29; CONTRACTED OR SECURED, PRESTO X COMPANY, 300.00; ADVERTISING/DESTINATION, RADIO ACCOUNTING SERVICE - KILI/FM, 399.00; MILEAGE TO PARENTS, REINA, ANGIE, 2,229.30; STAR TESTING, RENAISSANCE, 1,790.00; MILEAGE TO PARENTS, ROFFERS, JARED, 559.19; MILEAGE TO PARENTS, ROSANE, TAMERA, 2,165.30; MILEAGE TO PARENTS, ROSS, STEVEN, 245.25; SNOW REMOVAL, RUSH VALLEY FARMS, 150.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 248.66; BUS DRIVER, SCHEENEN, WENDY, 875.00; TEACHER SUPPLIES, SCHMIDT, AMY, 56.52; 1ST 1/2 2018 REAL ESTATE, SHERIDAN COUNTY TREASURER, 647.45; MILEAGE TO PARENTS, SIMMONS, JILL, 3,444.60; MILEAGE TO PARENTS, SIMONSON, JACQUELINE, 902.47; TEACH SUPPLIES/CONROY, STOCKMENS DRUG CO, 11.85; OPERATION SUPPLIES, SUPPLYWORKS, 1,056.00; MILEAGE TO PARENTS, SWANSON, CHET AND LYDIA, 943.63; MILEAGE TO PARENTS, TAUSAN, ASHLEI, 182.67; TIME SYSTEM SOFTWARE HOST, TIME MANAGEMENT SYSTEMS, 274.00; OPERATION SUPPLIES, TRUE VALUE, 376.22; MILEAGE TO PARENTS, TULLIS, JENNY, 534.96; ROOF REPAIRS MS/CONTRACTED, TWIN CITY ROOFING & SHEET METAL, INC., 498.60;  TELEPHONE, VIAERO WIRELESS, 138.66; MILEAGE TO PARENTS, VINCENT, CLINT, 636.86; MILEAGE TO PARENTS, WEGNER, BEN AND KRISTA, 2,665.47; MILEAGE TO PARENTS, WELLNITZ, MIKE, 248.53; MILEAGE TO PARENTS, WESLEY, EMILY, 2,956.71; BULK GAS, WESTCO, 3,382.99; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 1,837.50; MILEAGE TO PARENTS, WINTER, KRISTI AND JEAN, 573.17; MILEAGE TO PARENTS, WOLLENS, ERIN, 3,103.50; POLICY UPDATE, PROSCREEN KITS, WPCI, 563.29; MILEAGE TO PARENTS, ZILLER, MICHAEL AND KRISTINA, 639.34.

Fund Total: 763,107.11

Checking Account Total: 763,107.11

Published: January 23, 2019