Logo

Gordon-Rushville School District September Invoices

Checking , 1, Fund:, 01, DISTRICT 10, BUS RENTAL, ADVENTURE BUS AND CHARTER, 500.00; CACTUS SUPPLIES, AMAZON CREDIT PLAN, 2,354.36; CONTRACTED SERVICES, BENZEL PEST CONTROL, 375.00; ELECTRICITY, BLACKILLS ENERGY, 854.37; SUPPLIES, BLUFFS SANITARY SUPPLY, 26.60; SUPPLIES, BOMGAARS, 708.81; Correction: MILEAGE TO , BRACKEN, PATRICIA , 72.45; Correction: NADHERNY , BSN SPORTS, 942.91; GES WATERBOTTLES, CARDMEMBER SERVICE, 4,868.37; MS COPIES, CENTURY BUSINESS PRODUCTS, INC., 3,126.78; MILEAGE, MILAGE, CHADRON COMMUNITY HOSPITAL, 2,554.76; WATER AND SEWER, CITY OF GORDON, 7,739.45; WATER AND SEWER, CITY OF RUSHVILLE, 1,575.00; SUPPLIES, CULLIGAN WATER CONDITIONING, 28.50; TELEPHONE , DAS STATE ACCOUNTING - CENTRAL , 232.49; FINANCE, XFER FM D-10 TO INV., DISTRICT 10 INVESTMENT FUND, 1,382,000.00; PROPERTY INSURANCE , EMC INSURANCE COMPANIES, 8,487.39; MIPS CLERICAL SERVICES, ESU 13 SOAR, 2,342.79, , CONTRACTED OR SECURED , FIRE & ICE MECHANICAL INC., 861.56; DESTINY LIBRARY RENEWAL, FOLLETT SCHOOL SOLUTIONS INC., 3,628.20; FUEL, GANTZ, JASON , 102.51; SHIPPING, GOODHEART-WILCOX CO, 218.63; MILEAGE, GORDON MEMORIAL HEALTH SERVICES, 707.12; Acad. OVS-ES Windows Edu , ViewSonic5 Yr Onsite (10) , VB-CAM-001 HD Webcam , VB-CAM-001 HD Webcam  , GOVCONNECTION, INC, 30,693.57; TELEPHONE , GREAT PLAINS COMMUNICATIONS INC., 1,405.91; SUPPLIES , GROCERY MART, 38.31; CLEANING SUPPLIES, HILLYARD / SIOUX FALLS, 3,367.10; BATTERIES, HINNS GORDON AUTO PARTS, 534.46; SUPPLIES FOR DESK DIVIDERS, HINNS HARDWARE & FURNITURE, 1,271.81; SUPPLIES, HINNS RUSHVILLE AUTO, 6.26, , SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 2,124.35; SUPPLIES, HUSKER AUTO PARTS, 154.60, , SUPPLIES, IDEAL LINEN SUPPLY, 938.00, , CLEANER & PURELL, SUPPLIES , INNOVATIVE OFFICE SOLUTIONS, LLC, 1,122.25; PARTS, JOHN DEERE FINANCIAL, 507.36; GREENHOUSE GRANT, KELLY CONSTRUCTION, 5,500.00; FUEL, KREITMAN, FAYE , 184.00; BUS DRIVER 8/24, 8/25, KRUML, STEVE , 66.00; SRO TRAINING, KSB SCHOOL LAW, 1,750.00; ADVERTISING, KSDZ, 113.00; HEALTHY CHILD GRANT - , MAR BOW MUSIC, 1,575.00; SHIPPING, MCGRAW HILL PUBLISHING, 725.69; FREIGHT, MID-AMERICAN RESEARCH CHEMICAL, 879.64; DO NOT ENTER SIGNS, MyDoorSign, 87.20; SUPPLIES - INV 3470, NATIONAL ART & SCHOOL SUPPLIES , 43.83; INC., SCHOOL LAW UPDATE - LIGGETT, NCSA, 350.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 5,692.78; PUPIL TRANSPORATION , NE SAFETY CENTER PUPIL , 250.00; TRANSPORTATION, MEMBERSHIP 2020-2021, NE. ASSOCIATION FOR CURRICULUM, , 15.00; INSTRUCTION & ASSESSMENT, SHIPPING, ON YOUR MARKS, 413.79; CONTRACTED SERVICE - INV , PANHANDLE SALES & SERVICE,LLC, 2,697.50; ACH, PAYROLL ACCOUNT, 628,486.00, , LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 1,296.00; CLEANING SUPPLIES, PIONEER RESEARCH CORPORATION, 299.38; POSTAGE LEASE MIDDLE SCHOOL, PITNEY BOWES, 181.29; FIRE ARLARM INSPECTIONS, PROTEX CENTRAL INC., 478.50; MILEAGE TO PARENTS , ROSS, STEVEN , 360.00; MILEAGE TO PARENTS , SALISBURY, LORI , 431.20; SCHOLASTIC NEWS, SCHOLASTIC, 987.03; LEGAL PADS, SCHOOL SPECIALTY SUPPLY, 4.55; WORK COMP INS, SFM MUTUAL INSURANCE COMPANY, 1,539.00; PUPIL SERVICES, THOMAS, BRENDA , 50.00; TECHNICAL SERVICES, TIME MANAGEMENT SYSTEMS, 319.00; REPAIRS AND MAINTENANCE, TOM’S AUTO REPAIR, 55.00; SHIPPING, TOWNSEND PRESS BOOK CENTER, 379.56; SUPPLIES , TROXELL COMMUNICATIONS, 10.44; SUPPLIES, TRUE VALUE, 2,237.92; SHIPPING, ULINE, 94.62; TELEPHONE , VIAERO WIRELESS, 152.88; FUEL, WESTCO, 198.13, , PUPIL SERVICES , WESTERN NEBRASKA BEHAVIORAL HEALTH, 1,575.00; Fund Total:, 2,125,950.96; Checking Account Total: 2,125,950.96

Published: September 30, 2020

© Sheridan County Journal Star 2017