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Gordon-Rushville Public Schools District 10 December 2020 Invoices

SPRAYING, ALLISON, CANDIE , 22.65; NDE HEALTHY CHILD:SKATING , AMAZON CREDIT PLAN, 1,145.13; SDB ANNUAL RENT , BANK OF THE WEST, 65.00; ASSISTANT HS FB 2020, BAYNE, RON , 2,677.50; PEST CONTROL - INV#: 142727, BENZEL PEST CONTROL, 750.00; NATURAL GAS, BLACK HILLS ENERGY, 6,632.95; SUPPLIES - INV# 411085, BLUFFS SANITARY SUPPLY, 827.13; TURNER GREENHOUSE , BOMGAARS, 1,205.95; NDE HEALTHY CHILD GRANT - , CARDMEMBER SERVICE, 408.38; COPIES, CENTURY BUSINESS PRODUCTS, INC., 3,228.47; MILEAGE, CHADRON COMMUNITY HOSPITAL, 1,243.15; DOT PHYSICAL, CHADRON MEDICAL CLINIC PC, 253.00; 2020 ELECTION, CHERRY COUNTY CLERK, 100.00; WATER AND SEWER, SRO PYMT/JUV JUSTICE GRANT , CITY OF GORDON, 5,036.18; WATER AND SEWER, CITY OF RUSHVILLE, 382.70,  , SUPPLIES , COPY SHOPPE, THE , 448.57; ASP GRANT FINAL PYMT 19/20, CRAWFORD HIGH SCHOOL, 14,903.27; SUPPLIES - INV# 302451, CULLIGAN WATER CONDITIONING, 26.00; TELEPHONE , DAS STATE ACCOUNTING - CENTRAL , 464.98; FINANCE, PROPERTY INSURANCE , EMC INSURANCE COMPANIES, 6,702.86; VISION SERVICES, ESU 13 SOAR, 14,140.28; PARTS, FRONTIER SERVICE & SUPPLY, 621.20; MILEAGE, GORDON MEMORIAL HEALTH SERVICES, 2,527.19; TELEPHONE , GREAT PLAINS COMMUNICATIONS INC., 1,504.22; TEACHER SUPPLIES - KRUGER, GROCERY MART, 197.95; YOUTH MASKS, HANES BRAND INC., 1,000.00; SUPPLIES, HILLYARD / SIOUX FALLS, 4,235.95; SUPPLIES, HINNS GORDON AUTO PARTS, 485.42; SUPPLIES , HINNS HOME FURNISHINGS INC., 274.30; SUPPLIES, HOMESTEAD BUILDING SUPPLY INC, 3,076.97; SUPPLIES , IDEAL LINEN SUPPLY, 524.79; SUPPLIES, JAYMAR BUSINESS FORMS INC, 66.86; PARTS, JOHN DEERE FINANCIAL, 806.98; SUPPLIES, KENNEDY INDUSTRIES, INC., 370.40; BOWLING ASSISTANT COACH, KING PIN LANES, 350.00; BUS DRIVER, KREITMAN, FAYE , 431.50; BUS DRIVER, KRUML, STEVE , 417.00; LEGAL SERVICES, KSB SCHOOL LAW, 1,994.26; ASSISTANT VB COACH 2020, LOVELL, STEPHANIE , 3,480.75; PRESCHOOL MILK, LUNCH PROGRAM, 36.19; ACETAMINOPHEN, MCKESSON MEDICAL - SURGICAL, 79.26; NEW MEMBER WORKSHOP INV-, NASB, 214.00; PRINCIPALS CONFERENCE - , NCSA, 90.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 7,391.33; ANNUAL INSPECTION, NEBRAKSA STATE FIRE MARSHAL, 120.00; CONTRACTED SERVICES, NORTH STAR ELECTRIC, LLC, 2,471.19; CONTRACTED SERVICES, PANHANDLE SALES & SERVICE,LLC, 36.00; TEACHER SUPPLIES, PARCO SCIENTIFC CO., 21.00; ACH PYMT, PAYROLL ACCOUNT, 652,555.02; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 1,296.00; SUPPLIES, PIONEER RESEARCH CORPORATION, 594.00; POSTAGE LEASE - MIDDLE , PITNEY BOWES, 158.55; 403B ADMIN FEE, PLAN SERVICES, 100.00; FIRE ALARM INSPECTION, PROTEX CENTRAL INC., 992.00, , POSTAGE , PURCHASE POWER, 557.08; MILEAGE TO PARENTS , ROSS, STEVEN , 586.50; SNOW REMOVAL, RUSHVILLE SERVICE CENTER, 153.99; MILEAGE TO PARENTS , SALISBURY, LORI , 517.50; ADVERTISING AND PRINTING, SC JOURNAL STAR, 146.05; SCHOLASTIC NEWS - COBURN, SCHOLASTIC INC, 41.80; FREIGHT, SCHOOL HEALTH CORPORATION, 1,809.20; WORK COMP INS., SFM MUTUAL INSURANCE COMPANY, 1,544.00; MEETING SUBSCRIPTION, SPARQDATA SOLUTIONS, 1,083.33; CONTRACTED PUPIL SERVICES, THOMAS, BRENDA , 75.00; MONTHLY AGREEMENT, TIME MANAGEMENT SYSTEMS, 548.00; TEACHER SUPPLIES, TRUE VALUE, 1,435.74; TABLET, VIAERO WIRELESS, 178.51; BULK GAS, WESTCO, 2,397.25; PUPIL SERVICES , WESTERN NEBRASKA BEHAVIORAL HEALTH, 3,656.25; Fund Total: 763,914.63; Checking Account Total: 763,914.63

Published: December 30, 2020

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