Gordon-Rushville Public Schools August Invoices

Checking , 1, Fund:, 01, DISTRICT 10, DIST. OFFICE SUPPLIES , ACCO BRANDS USA LLC, 208.32; SUPPLES , AMAZON CREDIT PLAN, 1,087.02; CLOCKS, AMERICAN TIME, 529.44; PEERS TRAINING - BLACK CALF, AUTISM SOCIETY OF NEBRASKA, 120.00; CONTRACTED OR SECURED , BENZEL PEST CONTROL, 375.00; ELECTRICITY, BLACKILLS ENERGY, 1,053.22; TEACHER SUPPLIES - WILSON, BLICK ART MATERIALS, 451.21; ASP EVALUATOR, BLUNDELL, DR. PATTI , 3,000.00; SUPPLIES, BOMGAARS, 173.16; MASKS, BOWKER, BRITTNEY , 165.00; MEALS, CARDMEMBER SERVICE, 314.34; DIST COPIES, CENTURY BUSINESS PRODUCTS, INC., 908.08; MILEAGE, CHADRON COMMUNITY HOSPITAL, 483.45; WATER AND SEWER, CITY OF GORDON, 12,485.25; WATER AND SEWER, CITY OF RUSHVILLE, 1,256.30; WHITE BUS REPAIRS, COACH MASTERS, 2,956.30; SUPPLIES, COMPUTERS ETC, 59.40; SUPPLIES , CULLIGAN WATER CONDITIONING, 64.00; TELEPHONE , DAS STATE ACCOUNTING - CENTRAL , 229.32; FINANCE, CONTRACTED SERVICES, EATON SODA BLASTING, 3,960.00; N2Y SOLUTIONS BUNDLE, EDUCATIONAL SERVICE UNIT 10, 1,254.50; PROPERTY INSURANCE , EMC INSURANCE COMPANIES, 8,487.36; PUPIL SERVICES, ESU 13 SOAR, 2,844.66; WORLD BOOK NEBRASKA POWER , ESU COORDINATING COUNCIL, 498.40; SUPPLIES, FARMER’S COOP, 182.90; LIBRARY BOOKS , FOLLETT SCHOOL SOLUTIONS INC., 9,521.93; 3-5 OT SERVICES , GORDON MEMORIAL HEALTH SERVICES, 211.25; VB-CAM-001 HD Webcam , 45W AC Adapter Acer, 75” ViewBoard 4K Ultra HD , GOVCONNECTION, INC, 25,703.78; TELEPHONE , GREAT PLAINS COMMUNICATIONS INC., 1,330.16; CONTRACTED OR SECURED , HEARD, DALLAS , 52.87; SUPPLIES, HILLYARD / SIOUX FALLS, 2,506.08; SUPPLIES, HINNS GORDON AUTO PARTS, 36.27; SUPPLIES, HINNS HARDWARE & FURNITURE, 68.22; SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 1,825.16, , SUPPLIES, INNOVATIVE OFFICE SOLUTIONS, LLC, 1,131.23; SITE LICENSE , JOURNEY EDUCATION, 500.00; SCHOLARSHIP/ INNOVATION , KRUGER, KAY , 1,000.00; LEGAL SERVICES, KSB SCHOOL LAW, 339.00; CONTRACTED OR SECURED , MACUMBER PLUMBING, 828.58; RETURN TO SCHOOL SURVEY, NASB, 200.00; SUPPLIES - INV: 1169, NATIONAL ART & SCHOOL SUPPLIES , 3,850.60; INC., DUES AND FEES , NCSA, 335.00; SUPPLIES, NORTHWEST PIPE FITTINGS,INC, 134.86; ELECTRICITY, NPPD, 5,647.96; CONTRACTED OR SECURED , PANHANDLE SALES & SERVICE,LLC, 373.00; AUGUST PAYROLL, PAYROLL ACCOUNT, 594,967.81; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 75.00, , POSTAGE , PURCHASE POWER, 1,220.99; , SUPPLIES , PYRAMID SCHOOL PRODUCTS, 5,580.09; REPAIR ON BUS, RUSH VALLEY FARMS, 50.00; SHIPPING AND HANDLING, SAVVAS, 7,370.63; ADVERTISING AND PRINTING, SC JOURNAL STAR, 222.50, , Al Capone Does My Shirts, SCHOLASTIC, 137.50; SHIPPING, SCHOOL MATE, 333.70; SUPPLIES, SCHOOL SPECIALTY SUPPLY, 106.00; WORK COMP, SFM MUTUAL INSURANCE COMPANY, 1,539.00; CHAIRS, SHIFFLER EQUIPMENT SALES INC, 153.45; REPAIRS - TAURUS, SIDES & MILBURN INC, 50.25; REIMBURSEMENT FOR POSTAGE, STETSON, MATT , 19.25; CONTRACTED OR SECURED , SUMMIT COMPANIES, 142.00, TECHNICAL SERVICES, TIME MANAGEMENT SYSTEMS, 822.00; VOCAB WORKBOOKS, TOWNSEND PRESS BOOK CENTER, 4,736.06; TEACHER SUPPLIES - LOVELL, TROXELL COMMUNICATIONS, 9.40; SUPPLIES , TRUE VALUE, 1,220.02; TELEPHONE , VIAERO WIRELESS, 152.88; FUEL , WESTCO, 883.85; PUPIL SERVICES, WESTERN NEBRASKA BEHAVIORAL HEALTH, 731.25; Fund Total:, 719,266.21; Checking Account Total:, 719,266.21

Published: September 30, 2020