Gordon-Rushville Public Schools District 10 Invoices April 2019

Description, Vendor Name, Amount.

Checking 1, Fund: 01, DISTRICT 10.

OPERATION SUPPLIES, AMAZON CREDIT PLAN, 402.43; NATURAL GAS, BLACKHILLS ENERGY, 13,594.58; BUS REPAIRS, BRAD’S TRUCK SERVICE, LLC, 542.97; KEARNEY WKSHP, CDC GRANT-TRAVEL, OPERATION SUPPLIES, CARDMEMBER SERVICE, 2,248.42; COPY MACHINE, CENTURY BUSINESS PRODUCTS, INC., 3,551.50; PUPIL SERVICES, CHADRON COMMUNITY HOSPITAL, 429.43; DOT PHYSICAL, CHADRON MEDICAL CLINIC PC, 245.00; WATER AND SEWER, CITY OF GORDON, 828.60; WATER AND SEWER, CITY OF RUSHVILLE, 373.20; OFFICE SUPPLIES, COPY SHOPPE, THE, 710.26; MS OPERATION SUPPLIES, CULLIGAN WATER CONDITIONING, 29.50; TELEPHONE, DAS STATE ACCOUNTING - CENTRAL FINANCE, 229.49; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 9,980.26; SPED PUPIL SERVICES, ESU 13 SOAR, 7,445.83; BUS DRIVER, GANTZ, JASON, 204.00; COMPUTER PARTS, GOVCONNECTION, INC, 373.20; TELEPHONE, GREAT PLAINS COMMUNICATIONS INC., 1,515.24; GRADUATION AWARDS, HERFF JONES, 139.20; OPERATION SUPPLIES, HILLYARD / SIOUX FALLS, 2,639.82; OPERATION SUPPLIES, HINNS GORDON AUTO PARTS, 47.46; OPERATION SUPPLIES, HINNS RUSHVILLE AUTO, 52.56; ROOM - LIGGETT, HOLIDAY INN KEARNEY, 209.90; OPERATION SUPPLIES, HUSKER AUTO PARTS, 33.00; OPERATION SUPPLIES, IDEAL LINEN SUPPLY, 1,693.93; BUS DRIVER, IRVING, JOHN, 228.50; OPERATION SUPPLIES, JOHN DEERE FINANCIAL, 576.34; AWARDS, JONES SCHOOL SUPPLY, 73.88; BUS DRIVER, KRUML, STEVE, 407.25; KNDRGTN MILK-RE, MS FFV SNACKS, READER MEALS, LUNCH PROGRAM, 2,348.30; REPAIRS, M P C HEATING & COOLING, 1,128.75; PUMP RAMP WATER, MACUMBER PLUMBING, 180.00; TEACHER SUPPLIES/SHADBOLT, MATHESON TRI-GAS,INC, 212.88; SUPERINTENDENT EVALUATION, NASB, 200.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 6,337.89; PUPIL SERVICES, OCCUPATIONAL THERAPY SERVICES LLC, 2,803.00; APRIL PAYROLL, PAYROLL ACCOUNT, 603,752.46; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 810.00; POSTAGE ; PETTY CASH, 24.99; POSTAGE, PITNEY BOWES INC., 90.00; MS POSTAGE LEASE, PITNEY BOWES, 181.29; DOT PHYSICAL, QUICK CARE MEDICAL SERVICES, 125.00; MILEAGE TO PARENTS, ROSS, STEVEN, 295.80; MARCH SNOW REMOVAL, RUSH VALLEY FARMS, 500.00; ADVERTISING AND PRINTING, SANDHILLS NEWS, INC, 83.34; BUS DRIVER, SCHEENEN, WENDY, 2,035.00; PROFESSIONAL SERVICES, TIME MANAGEMENT SYSTEMS, 274.00; OPERATION SUPPLIES, TRUE VALUE, 612.93; GES AND MS LEAK REPAIRS, TWIN CITY ROOFING & SHEET METAL,, 796.60; INC., TELEPHONE, VIAERO WIRELESS, 138.66; PARTS/GAS, WESTCO, 2,992.91; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 3,581.25; TESTING KITS, WPCI, 488.35.

Fund Total: 678,799.15.

Checking Account Total: 678,799.15.

Published: April 17, 2019