GORDON-RUSHVILLE DISTRICT 10 INVOICES MARCH 2021

Vendor Name, Amount; Description, Checking , 1, Fund:, 01, DISTRICT 10, LAMINATOR, ACCO BRANDS USA LLC, 1,954.36; COLLEGE ACCESS GRANT , AMAZON CREDIT PLAN, 1,241.45; S. BEGUIN REGISTRATION, BEGUIN, SHAUNA , 35.00; CONTRACTED SERVICES, BENZEL PEST CONTROL, 750.00; HS PARKING LOT, BIG BAD WEATHER PLOWING, 1,995.00; NATURAL GAS, BLACK HILLS ENERGY, 12,526.42; SUPPLIES, BOMGAARS, 99.97; MONTHLY: ADOBE/INVOICE HOME, CARDMEMBER SERVICE, 344.59; MS COPIES, CENTURY BUSINESS PRODUCTS, INC., 3,371.65; SCHOOL AGE PT SERVICES, CHADRON COMMUNITY HOSPITAL, 747.47; WATER AND SEWER, SRO 1/21 - 2/17/21 H , CITY OF GORDON, 4,585.54; WATER AND SEWER, CITY OF RUSHVILLE, 386.50, , SIGNATURE STAMPS, COPY SHOPPE, THE , 517.83; SUPPLIES , CULLIGAN WATER CONDITIONING, 106.50; ACCOUNTING & AUDITING , DANA F COLE & CO,LLP, 25,950.00, , TELEPHONE , DAS STATE ACCOUNTING - CENTRAL , 232.49; FINANCE, PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 6,722.83; PUPIL SERVICES , ESU 13 SOAR, 7,909.54; DRIVING, FUNK, MEGGIN , 48.94; DOT LAB TEST - S. GILES, GORDON MEMORIAL HOSPITAL DISTRICT, 25.00; CPR TRAINING, GORDON MEMORIAL HOSPITAL TRAINING , 45.00; CENTER, TELEPHONE , GREAT PLAINS COMMUNICATIONS INC., 1,540.70; SUPPLIES, GROCERY MART, 452.00; SUPPLIES, HILLYARD / SIOUX FALLS, 3,338.26; OIL, HINNS GORDON AUTO PARTS, 924.58; SUPPLIES , HINNS HARDWARE & FURNITURE, 109.79; TEACHERAGE OVEN REPAIR, HINNS HOME FURNISHINGS INC., 129.48; TESSA HURLBURT REGISTRATION , REAGHAN SHULTZ REGISTRATION, SEVANNA BERNDT REGISTRATION, HADLEIGH HOOS REGISTRATION , HOBY REGISTRATION, 900.00; TEACHER SUPPLIES - BROWDER, HOMESTEAD BUILDING SUPPLY INC, 65.90; parts, HUSKER AUTO PARTS, 27.36; SUPPLIES , IDEAL LINEN SUPPLY, 560.18; SUPPLIES, JOHN DEERE FINANCIAL, 753.44, , HONORS COVERS, JOSTENS, 54.72; BUS DRIVER, KREITMAN, FAYE , 416.00; SPED LEGAL FEES, KSB SCHOOL LAW, 960.00; CONTRACTED SERVICES, M P C HEATING & COOLING, 5,595.87; TEACHER SUPPLIES - STOKER, MATHESON TRI-GAS,INC, 194.24; S. MEEKS BUDGET & FINANCE , NASB, 280.00; ELECTRICITY, NE PUBLIC POWER DISTRICT, 6,353.67; LEVEL 1 TRAINING, NE SAFETY CENTER PUPIL , 225.00; TRANSPORTATION, UNEMPLOYMENT , NE. DEPARTMENT OF LABOR, 121.00; SUPPLIES - TURNER GRANT , NORTHWEST PIPE FITTINGS,INC, 860.00; NRCSA SPRING CONF. , NRCSA, 420.00; CONTRACTED SERVICES, O’ROURKE BADLANDS ENTERPRISE, LLC, 1,050.00; ACH, PAYROLL ACCOUNT, 642,234.86; LEGAL SERVICES, PERRY,GUTHERY,HAASE & GESSFORD, 1,593.00; J. BURBACH FUNERAL SET UP, NOTARY - S. MEEKS, PETTY CASH FUND, 102.09; SUPPLIES, PIT STOP, 120.00; POSTAGE LEASE - MS, PITNEY BOWES, 158.55; FIRE ALARM INSPECTION, PROTEX CENTRAL INC., 871.15, , PARTS, RUSHVILLE SERVICE CENTER, 845.64; ADVERTISING AND PRINTING , SC JOURNAL STAR, 161.54; 1ST HALF 2020 REAL ESTATE , SHERIDAN COUNTY TREASURER, 605.88; 2020 GENERAL ELECTION COSTS, SHERIDAN COUNTY, 460.47; LEGAL SERVICES, SMITH, KING, SIMMONS AND CONN, , 332.00; P.C., CONTRACTED PUPIL SERVICES, THOMAS, BRENDA , 100.00; MONTHLY AGREEMENT, TIME MANAGEMENT SYSTEMS, 274.00; VAN REPAIR & PARTS, TOM’S AUTO REPAIR, 148.91; TABLET, VIAERO WIRELESS, 184.85; FUEL, WESTCO, 5,950.72; PUPIL SERVICES , WESTERN NEBRASKA BEHAVIORAL HEALTH, 1,387.50; Fund Total:, 750,459.43; Checking Account Total: 750,459.43

Published: April 7, 2021