Approved Bils Summerland Public School

APPROVED BILLS

Summerland PUBLIC SCHOOL

Amazon Capital Services, Inc., sup, 1,743.60; Apple, Inc., deposit for apps, 1.00; Appleby, Greg, mileage, 832.80; Barnhill Piano Service, piano tuning, 400.00; Black Hills Energy, nat gas, 425.37; Bomgaars, sup, 138.71; Butch’s Body Shop, towing van #23, 179.50; Canon Financial Services, Inc., printer lease, 22.81; Clearwater Market, sup, 30.60; ColdType Publishing, print, 148.11; Corner Hardware & More, sup, 149.68; Courtney Soper, mileage reimb, 705.60; Darin Wickersham, mowing, 185.00; Dusty’s, fuel, 763.39; Egan Supply Co., Sup, 2,046.58; Elkhorn Rural PP - Ewing, elec, 6,819.35; ESU #8, wrkshp fees, 140.00; ESU #8, SPED, 28,534.70; Ewing Family Foods, sup, 44.62; Greg Thramer, rent, 100.00; Holiday Inn, room - AD conf, 329.85; Island Supply Welding, sup, 181.85; KSB School Law, legal serv, 724.00; LEAF, copier exp, 370.96; McGraw-Hill School Education Holdings, LLC, sup, 350.93; MSM Enterprises, LLC, OT serv, 3,347.42; NASB, st conf fees, 370.00; NE Council School Administrators, labor relations conf/membership fees (Kyle), 1,030.00; Neil Estrick Gallery, LLC, kiln, 4,687.50; North Central Public Power, elec, 1,345.63; Northeast Regional Deaf Ed Program, deaf ed, 152.00; One Office Solution, LLC, copier exp, 11.33; Orchard Lumber, sup, 89.69; Orval’s Auto Service, Inc., rep, 316.30; Overland Rehabilitation services, PT serv, 2,133.07; Pitzer Digital, print, 158.00; Pro-Ed, sup, 399.30; Rotherham Tire, serv/tires, 319.85; Royal One Stop, fuel, 2,026.38; Stadium Sports, player chairs for gym/sup, 6,118.15; Summerland Hot Lunch, grab & go with grandparents, 365.00; Summerland Public School, misc, 1,579.38; The Library Store, sup, 75.79; Tierney, 46 Smartboards ESSER II Dollars, 137,263.98; TJ’s Market, sup, 59.45; Tradebe, chem mgmt, 15,114.09; Verdigre Public School, balance of REAP grant, 7,166.99; Village of Clearwater, water/sewer, 43.50; Village of Ewing, water/sewer, 341.83; Village of Orchard, water/sewer/trash, 875.70; Westend Mini-Mart, fuel, 3,673.04; Wex Bank, fuel, 1,267.82; Willie’s Service, rep/serv, 3,959.47

Total: 240,982.98

Building Fund: Creative Sites, playground, 120,847.00; Hausmann Construction, 438,561.32; One Office Solutions, FFE, 18,019.11; Wilkins Architecture, 22,621.70

Total: 600,049.13

Bond Fund: BOK Financial, principal, 205,000.00; interest, 471,493.13; fees, 800.00

Total: 677,293.13

Published November 25, 2021

ZNEZ