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, MEGG
Vendor Name, Amount; Description, Checking , 1, Fund:, 01, DISTRICT 10, NDE HEALTHY KIDS GRANT , CORRECTIVE READING BOOKS, AMAZON CREDIT PLAN, 1,926.03; PEST CONTROL , BENZEL PEST CONTROL, 750.00, , BIG BAD WEATHER PLOWING, 1,235.00; TEACHER SUPPLIES, BLACK CALF, MELANIE , 49.21; NATURAL GAS, BLACK HILLS ENERGY, 10,001.46; SUPPLIES, BOMGAARS, 131.95; DRIVER - WR IN YORK, HS ASST. WRESTLING COACH, CAMPOS, JOSE , 3,032.25; COLLEGE ACCESS/COLLEGE , GOOGLE TELEPHONE, CARDMEMBER SERVICE, 1,035.33; COPIES, CENTURY BUSINESS PRODUCTS, INC., 2,252.15; MILEAGE, CHADRON COMMUNITY HOSPITAL, 1,126.40; SRO 12/24/20 - 1/20/21, WATER AND SEWER, CITY OF GORDON, 3,057.82; WATER AND SEWER, CITY OF RUSHVILLE, 373.20; PENS/ADDRESS STAMP, COPY SHOPPE, THE , 117.69; TELEPHONE, DAS STATE ACCOUNTING - CENTRAL , 232.49; FINANCE, GET CONNECTED CONFERENCE , EDUCATIONAL SERVICE UNIT #7, 60.00; PROPERTY INSURANCE, EMC INSURANCE COMPANIES, 6,702.89, , PSYCHOLOGICAL ASSESSMENT, ESU 13 SOAR, 7,835.15; DOT LAB TEST -