Approved bills Summerland Public School

APPROVED BILLS

AKRS-Neligh, repair & maintain-tractor, $974.32; Amazon, award supp., $12.99; AMGL, PC, payroll questions assist., $50.00; Antelope Memorial Hospital, bus driver physical, $145.00; Appeara, supplies, $350.33; Apple, Inc., 13 computers, $24,427.00; Austin T. Good, grounds maintain, $850.00; Avera St. Anthonys Hospital, therapy-OT, $653.04; Black Hills Energy, nat. gas, $3,686,07; Bomgaars, supp., $138.59; Butch’s Body Shop, repairs-van tow, $154.50; Canon Financial Service, Inc., printer lease, $22.81; Capital One Bank (USA), NA, supp., $1,713.90; Clearwater Public School-Operating Acc’t, misc. reimburse, $317.41; Computer Hardware, Inc., repairs-iPads, $149.00; Connor J. Ramold, ground maintain, $850.00, Darin Wickersham, mow-April, $185.00; Dollamur Sport Surfaces, bal.-wrestling mat, $4,665.00; DAS State Acctg-Central Finance OCIO, internet line charge, $2,133.37; Dusty’s, fuel, $853.38; Eakes Office Solutions, supp., $28.52; Egan Supply Co., supp., $576.50; EJ Computers LLC, tech supp., $488.67; Elkhorn Rural PP-Ewing, electricity, $3,336.23; Ewing-Operating, misc. reimb, $475.80; Ewing Feed & Supply & Trailer Sales, supp., $324.78; FRONTIER, telephone exp., $364.85; Grafted Tree Engraving, award supp., $820.16; Great Plains Communications, telephone exp., $308.26; Greg Thramer, bus barn rent, $100.00; Herley’s Collision Repair, windshields, $967.79; HireRight, LLC, bus driver test, $94.20; Instrumentalist Awards, supp., $36.50, Island Supply Welding, supp., $133.50; J.W. Pepper & Son Inc., supp., $57.14; Jostens, Inc, supp., $1,654.15; KSB School Law, legal services, $3,328.00; Loffler, copier exp., $218.90; Mcgraw-Hill School Education Holdings, LLC, Wonders reading curriculum, $47,231.41; McIntosh Jewelry, award supp., $42.00; MSM Enterprises, LLC, therapy-March, $5,464.82; Nebraska Schools Activity Association, 2021-2022, $990.00; NewzBrain Education, subscript, renew, $299.00; North Central Public Power, electricity, $3,945.77; Northeast Nebraska Telephone Co., telephone exp., $562.00; Northeast Regional Deaf Ed Program, deaf ed., $152.00; Omaha World Herald, subscript renew, $120.25; One Office Solution LLC, copier exp., $530.70; Overland Rehabilition, PT service, $2,032.10; Paper 101, supp., $1,060.40; Perry, Guthery, Haase & Gessford, P.C., L.L.O., legal service-ACA, $1,700.56; Pitzer Digital, printing, subscript renew, $261.11; Quality Iron & Metal, supp., $673.51; Royal One Stop, fuel, $1,568.85; Ryan’s Truck & Tractor Repair, repair & maintain, $349.74; Sanne’s Service LLC, repairs, $554.10; School Health, supp., $630.00; Student Assurance, coverage, 2021-2022, $664.75; Summerland Public School, misc. reimbuse, $681.54; Surplus Center, supp., $148.19; The Lampo Group, LLC, curriculum-business, $2,576.63; Tierney, supp., 3 of 25 Lenovo ThinkPads, $6,554.00; TJs Market, supp., $322.29; Village of Clearwater, water, trash, sewer, $164.00; Village of Ewing, water, trash, sewer, $383.89; volleyball USA.com, pads & pole holds, $947.10; Westend Mini-Mart, fuel, $2,129.88; WEX Bank, fuel, $1,952.80; Willie’s Service, repairs & maintain, $903.95; Winners Circle, awards supp., $40.90

Total, $141,283.90

Building Fund (New Project)

Duet Resource Group, $9,178.59

Elkhorn Rural Public Power, $1,307.30

Hausmann Construction, Inc., $3,610,303.51

Mid-State Engineering, $1,871.00

Upper Elkhorn Natural Resources, $526.71

Wilkins Achitecture Design, $27,180.48

Total New Project, $3,650,367.59

Building Fund

Daktronics, $107,818.30

Bond Fund

BOK Financial, Interest, $472,293.13

Published May 20, 2021

ZNEZ