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    The library should be installed together with the extension... Anyway, reinstall it: GJFields

Gordon-Rushville Public Schools June 2020 Invoices

Checking , 1, Fund:, 01, DISTRICT 10, ESU ORDER - SUPPLIES , ACCO BRANDS USA LLC, 747.84; SFER TO NHS, ACTIVITY ACCOUNT, 41,000.00; SUPPLIES - MASKS, ALLIED 100 LLC, 116.25; PHONE CASE, AMAZON CREDIT PLAN, 117.80; GOPHER PACK DOMAIN, AMPLIFIED IT, 710.00; MILEAGE TO PARENTS, ARCHIBALD, ALTON AND BOBBI , 1,514.26; PEST CONTROL, BENZEL PEST CONTROL, 375.00; MILEAGE TO PARENTS, BIDROSKI, SCOTT , 452.31; ELECTRICITY, BLACKILLS ENERGY, 3,969.01; SUPPLIES, BOMGAARS, 182.82; MILEAGE TO PARENTS, BOURNE, TY , 368.73; MILEAGE TO PARENTS, BRINK, SHERRY , 1,061.95; MILEAGE TO PARENTS, CALKINS, ERIK AND HANNAH , 690.59; DIS COPIES, CENTURY BUSINESS PRODUCTS, INC., 2,517.88; SCHOOL AGE PUPIL SERVICES, CHADRON COMMUNITY HOSPITAL, 802.56; WATER AND SEWER, CITY OF GORDON, 805.50; WATER AND SEWER, CITY OF RUSHVILLE, 454.90; ANNUAL INFINITE CAMPUS , COMPUTER INFORMATION CONCEPTS, 8,073.00; SUPPLIES, CULLIGAN WATER CONDITIONING, 29.50; TELEPHONE , DAS STATE ACCOUNTING - CENTRAL , 229.32; FINANCE, DELL ACTIVE PEN, DELL MARKETING LP, 1,279.81; MILEAGE TO PARENTS, DIERIEX, JENNIFER , 678.47; PROPERTY INSURANCE , EMC INSURANCE COMPANIES, 8,487.36; MIPS CLERICAL SERVICES, ESU 13 SOAR, 5,372.75; MILEAGE TO PARENTS, FISHER, ANDREA , 98.33; MILEAGE TO PARENTS, FISHER, SHANE AND SHERYL , 524.42; TEACHER SUPPLIES, GOPHER, 1,651.69, OT SERVICES, GORDON MEMORIAL HEALTH SERVICES, 2,762.50; TELEPHONE , GREAT PLAINS COMMUNICATIONS INC., 1,492.03; DOT PHYSICAL, GREATER NEBRASKA MEDICAL & , 215.00; SURGICAL SERVICES ALLIANCE, MILEAGE TO PARENTS, HARE, CORINNE , 1,089.81; SUPPLIES, HILLYARD / SIOUX FALLS, 576.16; SUPPLIES, HINNS GORDON AUTO PARTS, 55.92; SUPPLIES, HINNS HARDWARE & FURNITURE, 490.35; SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 3,152.52; MILEAGE TO PARENTS, HOTZ, AMANDA , 1,370.04, , MILEAGE TO PARENTS, HRUBY, KEILONI , 737.46; MILEAGE TO PARENTS, HUNT, QUIRT AND AMBER , 221.24; MILEAGE TO PARENTS, HUNTER, ROXY , 1,548.67; SUPPLIES , IDEAL LINEN SUPPLY, 88.46; SUPPLIES, JOHN DEERE FINANCIAL, 100.14; MEDALS, JOSTENS, 111.99; MILEAGE TO PARENTS, KEARNS, BRITTNEY , 288.43; MILEAGE TO PARENTS, KEARNS, TAMARA , 1,552.11; CONTRACTED OR SECURED , KONE INC, 5,791.90; MILEAGE TO PARENTS, KREBS, KALEIGH , 470.34; MILEAGE TO PARENTS, KROTZ, HEIDI , 1,586.36; LEGAL SERVICES, KSB SCHOOL LAW, 137.50; SUPPLIES/SAND, KUSTOM ROCK CRUSHING, 820.00; MILEAGE TO PARENTS, LECHLEITNER, HOLLY , 845.62; MILEAGE TO PARENTS, LEMBURG, REGINA , 150.77; SUPPLIES, MACUMBER PLUMBING, 666.92; SUPPLIES, MID-AMERICAN RESEARCH CHEMICAL, 2,318.60; MILEAGE TO PARENTS, MUSFELT, CANDI , 442.48; COMPUTER EQUIPMENT , MYSTERY SCIENCE INC., 5,194.00; BOARD DEVELOPMENT - , NASB, 1,500.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 3,397.76; ANNUAL MONITORING, NE SAFETY & FIRE EQUIP INC, 300.00; MILEAGE TO PARENTS, NELSON, KYLE  , 1,370.04; OPERATIONAL REPAIRS, NORTON, ROD , 72.00; MILEAGE TO PARENTS, OLSEN, LEAH , 702.07; TEACHER SUPPLIES, PACIFIC STEEL & RECYCLING, 47.31; CONTRACTED OR SECURED , PANHANDLE SALES & SERVICE,LLC, 672.00; MILEAGE TO PARENTS, PAUL, MELANIE , 75.39; MAY ACH PYMT, PAYROLL ACCOUNT, 598,869.73; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 225.00; TEACHER SUPPLIES , PITSCO EDUCATION, 486.31; PO BOX ANNUAL SERVICE FEE, POSTMASTER, 274.00; POSTAGE , PURCHASE POWER, 219.89; TEACHER SUPPLIES, PYRAMID SCHOOL PRODUCTS, 223.60; MILEAGE TO PARENTS, RAWLES, ROCKY , 376.93; MILEAGE TO PARENTS, ROFFERS, JARED , 1,130.78; MILEAGE TO PARENTS, ROSANE, TAMERA , 1,946.90, , CONTRACTED OR SECURED , RUSHVILLE SERVICE CENTER, 90.00, , ESU ORDER - SUPPLIES, S & S WORLDWIDE, 142.66; ADVERTISING AND PRINTING, SC JOURNAL STAR, 139.36; PLANNERS, SCHOOL DATEBOOKS, 436.63, , ESU ORDER-SUPPLIES, SCHOOL HEALTH CORPORATION, 1,170.21; SUPPLIES - ESU ORDER, SCHOOL SPECIALTY PUBLISHING, 74.87, , ESU ORDER - SUPPLIES, SCHOOL SPECIALTY SUPPLY, 136.48; WORK COMP, SFM MUTUAL INSURANCE COMPANY, 1,539.00; MILEAGE TO PARENTS, SHEENEN, WARREN AND WENDY , 1,586.36; MESSAGING SERVICE, SHOUTPOINT, INC, 1,035.00; REIMBURSMENT FOR CEC & CASE , SIMMONS, JILL , 96.50; MILEAGE TO PARENTS, SIMMONS, TANNER , 1,911.50; MILEAGE TO PARENTS, SIMONSON, JACQUELINE , 452.31; MILEAGE TO PARENTS, SWANSON, CHET AND LYDIA , 503.94; MILEAGE TO PARENTS, SWEETMAN, MELINA , 1,720.74; MILEAGE TO PARENTS, TAUSAN, ASHLEI , 75.39; CONTRACTED PUPIL SERVICES, THOMAS, BRENDA , 125.00, ; MILEAGE TO PARENTS, TINES, PATSY , 327.76; VOCABULARY BOOKS/WORKBOOKS, TOWNSEND PRESS BOOK CENTER, 1,273.12; , ESU ORDER SUPPLIES, TROXELL COMMUNICATIONS, 288.16; SUPPLIES , TRUE VALUE, 2,082.34; MILEAGE TO PARENTS, TULLIS, JENNY , 324.16; TELEPHONE , VIAERO WIRELESS, 151.39; MILEAGE TO PARENTS, WESLEY, EMILY , 1,884.62; SUPPLIES, WESTCO, 91.01; ENGRAVING GRADUATION MEDALS, WILLIAMS JEWELERS, INC., 66.90; MILEAGE TO PARENTS, WILLIAMSON, BEN , 368.73; MILEAGE TO PARENTS, WINTER, KRISTI AND JEAN , 317.11; MILEAGE TO PARENTS, ZILLER, MICHAEL AND KRISTINA , 376.93; Fund Total:, 747,267.26; Checking Account Total:, 747,267.26.

Published: June 24, 2020