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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

Gordon memorial hospital districtUnited statesSheridan countyPitney bowesVendor nameFund totalChecking account totalகோர்டந் நினைவகம் மருத்துவமனை மாவட்டம்ஒன்றுபட்டது மாநிலங்களில்ஷெரிடன் கவுண்டிபிட்னி குனிந்துவிற்பனையாளர் பெயர்நிதி மொத்தம்சரிபார்க்கிறது எண்ணுதல் மொத்தம்