Gordon-Rushville School District #10 November 2020 Invoices

Checking , 1, Fund:, 01, DISTRICT 10, WATERBOTTLES FOR MS, AMAZON CREDIT PLAN, 2,119.45, TEACHER SUPPLIES, ANCORA PUBLISHING, , 1,588.95; SNOW REMOVAL, BIG BAD WEATHER PLOWING, 435.00; TEACHER SUPPLIES, BLACK CALF, MELANIE , 15.45; NATURAL GAS, BLACKILLS ENERGY, 1,662.82; TEACHER SUPPLIES, BLICK ART MATERIALS, 9.00; SUPPLIES, BOMGAARS, 73.97; A COUNTRY CHRISTMAS PACK, BRAGG, ALEISHA , 118.89; COLLEGE ACCESS GIFT CARD, BUTLER’S DAYLIGHT DONUTS, 10.00; SUPPLIES , CARDMEMBER SERVICE, 4,478.59; MS COPY, CENTURY BUSINESS PRODUCTS, INC., 3,570.12; WATER AND SEWER, CITY OF GORDON, 4,992.00; WATER AND SEWER, CITY OF RUSHVILLE, 934.70; SALT - INV#: 307452, CULLIGAN WATER CONDITIONING, 58.00; TELEPHONE , DAS STATE ACCOUNTING - CENTRAL , 232.49; FINANCE, REGISTRATIONS/TRAINING, EDUCATIONAL SERVICE UNIT #3, 30.00; PROPERTY INSURANCE , EMC INSURANCE COMPANIES, 6,702.87; ASSESSMENT - SECONDARY , ESU 13 SOAR, 7,870.19; BUS DRIVERGANTZ, JASON , 737.00; MILEAGE, GORDON MEMORIAL HEALTH SERVICES, 3,114.18; DC-21 Document Camera, , GOVCONNECTION, INC, 998.00; TELEPHONE , GREAT PLAINS COMMUNICATIONS INC., 1,603.13, , SUPPLIES, GROCERY MART, 235.38; BUS DRIVER, HATHORN, MAURICE , 318.50, , SUPPLIES, HILLYARD / SIOUX FALLS, 3,010.62; SUPPLIES, HINNS GORDON AUTO PARTS, 98.46; SUPPLIES , HINNS HARDWARE & FURNITURE, 189.87; SUPPLIES , HINNS RUSHVILLE AUTO, 46.23; SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 2,086.49; SUPPLIES-INV#S: 11028496-, IDEAL LINEN SUPPLY, 571.49; PRESCHOOL SUPPLIES, INNOVATIVE OFFICE SOLUTIONS, LLC, 5.38; BUS DRIVER, IRVING, JOHN , 150.75; SHIPPING, JAYMAR BUSINESS FORMS INC, 1,090.82; PARTS, JOHN DEERE FINANCIAL, 397.28; DIPLOMA COVERS, JOSTENS, 380.01; BUS DRIVER, KREITMAN, FAYE , 428.00; BUS DRIVER, KRUML, STEVE , 286.00; LEGAL SERVICES, KSB SCHOOL LAW, 2,466.50; AIR COMPRESSOR RENTAL, KUSTOM ROCK CRUSHING, 100.00; TEACHER SUPPLIES , MATHESON TRI-GAS,INC, 844.72; FLU VACCINES , MCKESSON MEDICAL - SURGICAL, 1,829.16; TEACHER SUPPLIES INV#:6667, NATIONAL ART & SCHOOL SUPPLIES , 294.80; INC., 2020-21 TITLE IX ROLES, NCSA, 150.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 5,180.62; SUBSCRIPTION FEE, NEBRASKA.GOV, 100.00; CONTRACTED SERVICES, NORTH STAR ELECTRIC, LLC, 969.02; CONTRACTED SERVICE INV: , PANHANDLE SALES & SERVICE,LLC, 325.00; NOV. PYRL ACH, PAYROLL ACCOUNT, 661,772.77; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 2,388.00; BUS TITLE, SHERIDAN CO. SHERIFF/BUS , REISSUE TITLE FOR BUS, PETTY CASH FUND, 27.00; POSTAGE , PETTY CASH, 96.44; MILEAGE TO PARENTS , ROSS, STEVEN , 586.50; CONTRACTED SERVICES, SNOW REMOVAL, RUSHVILLE SERVICE CENTER, 215.00; TEACHER SUPPLIES, S & S WORLDWIDE, INC., 29.97, , MILEAGE TO PARENTS , SALISBURY, LORI , 655.50; ADVERTISING AND PRINTING, SC JOURNAL STAR, 146.47; TEACHER SUPPLIES, SCHMIDT, AMY , 23.59; SUPPLIES , SCHOOL SPECIALTY SUPPLY, 100.53; WORK COMP INS., SFM MUTUAL INSURANCE COMPANY, 1,539.00; 2ND HALF 2019 TAX, SHERIDAN COUNTY TREASURER, 521.58; CONTRACTED SERVICES, SUMMIT COMPANIES, 805.00; SUPPLIES - BRAGG, SWEETWATER, 171.03; TRISTATE LAW CONFERENCE - , TAESE/USU, 600.00; PUPIL SERVICES, THOMAS, BRENDA , 50.00; TECHNICAL SERVICES, TIME MANAGEMENT SYSTEMS, 274.00; SUPPLIES , TRUE VALUE, 407.79; TELEPHONE , VIAERO WIRELESS, 188.51; BULK FUEL, WESTCO, 3,276.16; 20-21 DUES, WESTERN NEBRASKA ADMINISTRATORS, 100.00; PUPIL SERVICES , WESTERN NEBRASKA BEHAVIORAL HEALTH, 4,575.00; RANDOM POOL MGMT, POLICY ASSURANCE UPDATE-DOT; WPCI 225.00; Fund Total: 741,684.74

Published: December 2, 2020