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APPROVED BILLS SUMMERLAND PUBLIC SCHOOL April 2021

April 2021

AbleNet, sup-SPED, 255.00 ACT, preACT package, 126.00; Amazon, print exp, 290.69; Anson Electric, Inc., labor, 65.00; Antelope Memorial Hospital, bus driver phys; 145.00; Appeara, sup, 503.06; Avera St. Anthony’s Hospital, therapy - OT, 670.40; Black Hills Energy, nat gas, 6,814.95; Candlewood Suites, state speech rooms, 599.80; Canon Financial Services, Inc., Print lease, 22.81; Capital One Bk(USA), NA, sup/rooms/equip, 9.249.88; Clearwater Public School - op acct, misc reimb, 387.49; ColdType Publishing, LLC, print, 190.13; Corner Hardware & More, sup, 24.06; DAS State Acctg - Central Finance OCIO, int line chgs, 2,133.37; DHHS Division of Public Health, Grade IV course - water distribution, 260.00; Dusty’s fuel, 1,020.98; DW’s Pub, pizza for ACT testing, 61.57; Egan Supply Co, sup, 210.92; EJ Computers, LLC, tech serv, 467.50; Elkhorn Rural PP - Ewing, elec, 3,642.21; ESU 8, SPED, MTSS wkshp; 33,822.16; Ewing - operating, misc reimb, 982.39; Ewing Feed & Supply & Trailer Sales, sup, 70.61; Frontier, tele, 371.91; Great Plains Communications, tele, 307.28; Greg Thramer, rent, 100.00; Herley’s Collision Repair, rep, 60.00; Illuminate Education, Inc., eduCLIMBER system, 2,125.00; Instrumental Awards, sup, 27.50; Island Supply Welding, sup, 183.88; J.W. Pepper & Son, Inc., Sup, 186.95; KSB School Law, legal serv, 384.00; Langmuir System, shop equip, 3,764.95; Lazy T Tire & Implement, rep, 30.46; Loffler, copier exp, 760.90; MSM Enterprises, LLC, therapy-SPED, 2,620.38; Nebraska Powder Coaters, LLC, sandblasting/powder coat benches, 345.00; Nebraska Safety Center, bus driver training, 625.00; North Central Public Power, elec, 3,700.28; Northeast Nebraska Telephone Co, tele, 539.12; One Office Solution, LLC, copier/print exp, 45595; O’Neill Shopper, print, 60.00; Overland Rehabilitation Services, therapy - PT, 1,710.94; Pitzer Digital, print, 459.77; Quality Iron & Metal, sup for benches, 94.41; Quill, sup, 27.00; Rotherham Tire, serv/sup, 689.90; Royal One Stop, fuel, 1,399.99; Ryan’s Truck & Tractor Repair, rep, 8.471.83; Safety Kleen, sup, 202.10; Summerland Public School, misc reimb, 786.99; Tabbert, Anthony W., reimb for hotel room, water mgmt training, 1,122.00; Tierney, Smart Board, 2,345.00; Tip Top Lawn Care, lawn care, 456.00; TJ’s Market, sup, 415.94; Verdigre Public School, share of fuel tax reimb, 277.15; Verdigre Public School, Title 1 $37,531.83 and Medicaid $305.65, 37,837.48; Village of Ewing, water/sewer/trash 363.49; Village of Orchard, Bobcat use, 413.60; Westend Mini-Mart, fuel, 1,666.98; WEX Bank, fuel, 1,728.51

Total General Fund $138,223.62

Building Fund (new project): Hausmann Construction, Inc., 241,676.15; Elkhorn Rural Public Power, 707.17; Hausmann Construction, Inc., 2,088,491.11; Wilkins Architecture Design, 31,136.41

Total new project: 2,362,010.84

Published April 22 2021

ZNEZ

 

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