APPROVED BILLS SUMMERLAND SCHOOL

SUMMERLAND SCHOOL

Amazon Capital Services, Inc., supplies, $307.36; ACT, testing fees, $98.00; AgEdNet.com, 12 month subscript, $465.00; AKRS Equip, supplies, $96.39; Amazon Capital Services, Inc., credit for non-shipped items, $3,829.55; Antelope Memorial Hospital, bus driver physical, $290.00; Appeara, supplies, $436.04; Appleby, Greg, milage reims, $365.12; Austin Good, grounds maintain, $850.00; Avera St. Anthony’s Hospital, therapy-sped, $368.70; Black Hills Energy, natural gas, $1,802.47; Blick Art Material, supplies, $257.02; BSN Sports, LLC, supplies, $123.91; Bud’s Sanitary Service, extra trash fees, $154.00; Butch’s Body Shop, van windshield, $360.00; Canon Financial Services, Inc., printer lease, $22.81; Capital One Bk. (USA), NA, equip./supplies, $4,922.90; Cascade, supplies, $19.00; CEV, annual license, $850.00; Clearwater Public School-Operating, misc. reimburse, $889.53; ColdType Publishing, print, $291.69; Conor Ramold, maintain & grounds, $850.00; Catherine Cooper, milage reimburse, $1,011.51; Corner Hardware & More, supplies, $85.12; Darin Wickersham, mowing, $740.00; DAS State Acctg-Central finance, internet line charge, $2,133.37; Dusty’s, fuel, $521.53; Egan Supply Co., supplies, repairs, $545.64; EJ Computers LLC, computer tech, $1,705.00; Elkhorn Rural PP-Ewing, electric, $2,742.10; Ellsworth Publishing Co., software license, $281.25; ESU #8, workshop fees, SRS charges, $1,701.00; Ewing-Operating, misc. reimburse, $944.58; Ewing Feed & Supply & Trailer Sales, supplies, $322.88; Flinn Scientific Inc., supplies, $153.00; Follett School Solutions, Inc., library books, $584.35; FRONTIER, telephone, $364.85; Fruhauh, update band uniforms, $21,696.90; Goodheart-Wilcox Publisher, supplies, $816.14, Gopher, supplies, $220.90; Grafted Tree Engraving, supplies, $50.84, Great Plains Communications, telephone, $308.26; Greg Thramer, June 2021 rent, $100.00; Guardian Security Services, repairs, $708.69; Island Supply Welding, supplies, $215.91; Jostens, Inc., supplies, $347.26; Loffler, copier expense, $844.39; Marcus Hoffman, milage reimburse, $165.76; Dale Martin, mileage reimburse, $528.64; Mcgraw-Hill School Education, Wonders Reading Program, math books, $18,244.48; MCI, telephone, $62.26; Midwest Technology Products, supplies, $174.00; MSM Enterprises, LLC, therapy-sped, $2,291.36; NE Council School Administrators, renew, Admin Days Reg, $845.00; North Central Public Power, electric, $2,532.04; Northeast Nebraska Telephone Co., telephone, $538.26; One Office Solutions LLC, copier/printer expense, $293.61; ONeill Shopper, advertising, $50.00; Overland Rehabililtion Services, therapy-sped, $2,081.92; Pitney Bowes Global Fin Srvs LLC, postage meter lease, $203.91; Pitsco Education, supplies, $227.70; Pitzer Digital, printing, $294.59; Platform Athletics, LLC, software subscript, $1,000.00; Pyramid School Products, supplies, $189.00; Quality Iron & Metal, Inc., supplies, $232.98; Really Good Stuff, Inc., supplies, $216.26; Rotherham Tire, service, supplies, $90.90; Royal One Stop, fuel, $869.27; Michael Sanne, milage reimburse, $329.57; School Specialty, Inc., supplies, $210.40; Summerland Public School, misc. reimburse, $2,331.01; Teacher Direct, supplies, $410.92; TJs Market, supplies, $157.15; Village of Clearwater, water, sewer, trash, $241.00; Village of Ewing, water, sewer, trash, $552.70; Village of Orchard, water, sewer, trash, $1,100.70; Voyager Sopris Learning, supplies, $233.00; Westend Mini-Mart, fuel, $1,126.36; WEX Bank, fuel, $1,210.58; Wm Krotter Co, repairs, $75.33; Zaner Bloser, supplies, $893.16

Total, $96,789.78

BUILDING FUND (NEW PROJECT)

Elkhorn Rural Public Power, $757.67; Schilousky Lawn Care, $7,500.00; Elkhorn Public Power, $1,671.96; Hausmann Construction Inc., $1,881,495.24; Mid-State Engineering, $5,208.00; Upper Elkhorn Natural Resources, $1,025.60; Wilkins Architecture, $30,485.09; Schilousky Lawn Care, $7,500.00

Total New Project, $1,935,643.56

Published June 24, 2021

ZNEZ