Approved Bills Summerland Public School December 2021

APPROVED BILLS Summerland PUBLIC SCHOOL

December 2021

Amazon Capital Services, Inc, sup, 3,210.28; AMGL, PC, annual audit fees, 16,200.00; Antelope Memorial Hospital, bus driver physical, 156.00; Bart Koinzan snow pusher, 1,250.00; Black Hills Energy, nat gas, 579.11; Bomgaars, sup, 439.32; Bud’s Sanitary Service, trash, 1,462.50; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup/rooms/meals,etc, 4,656.58; Clearwater Market, sup, 26.83; ColdType Publishing, print, 169.65; Courtney Soper, mileage, 564.48; DAS State Acctg-Central Finance OCIO, internet fees, 638.65; Dusty’s, fuel, 739.67; Eakes Office Solutions, walk-behind floor burnisher, 9,438.75; Elkhorn Rural Public Power, elec, 6,371.90; ESU #8, wkshp fees/sped/test fees, 28,144.50; Ewing Family Foods, sup, 89.75; Ewing Feed and Supply and Trailer Sales, sup, 244.54; Great Plains Communications, tele, 468.44; Greg Thramer, rent, 100.00; In the Spotlight Costume Shop, LLC, sup, 174.00; Island Supply Welding, sup, 246.39; Kayotn International, Inc., sup, 33.80 Kayton International, Inc., rep, 534.47; KSB School Law, legal services, 1,028.00; Lazy T Tire & Implement, serv, 402.56; LEAF, copier exp, 370.96; Loffler, copier exp, 986.50; Mcgraw-Hill School Education Holdings, LLC, sup, 418.95; Menards, sup, 218.75; MSM Enterprises, LLC, occ therapy, 3,260.44; Netcom, Inc., cable for bus radio, 260.00; Nielsen Insurance, Inc., notary sup, 35.00; North Central Public Power, elec, 1901.98; Northeast Regional Deaf Ed Program, deaf ed, 228.00; One Office Solution, LLC, copier exp, 34.83; Orchard Lumber, sup, 597.76; Orval’s Auto Service, Inc., rep/serv, 3,670.85; Overland Rehabilitaiton Services, physical therapy, 2,084.46; Pitney Bowes Global Fin Srvs, LLC, postage meter lease, 203.91; Pitsco Education, sup, 162.47; Pitzer Digital, print, 196.94; Quill, sup, 7.99; Royal One Stop, fuel, 1,315.69; Ryan’s Truck & Tractor Repair, rep, 5,679.20; Savvas Learning Company, LLC, sup, 2,308.86; Schilousky Lawn care, mowing/winterizing sprinklers, 2,475.00; Tip Top Lawn Care, lawn care, 355.00; TJ’s Market, FCS sup, 38.82; Village of Clearwater, water/sewer, 43.50; Village of Ewing, water/sewer, 222.12; Westend Mini-Mart, fuel, 3,879.10; WEX Bank, fuel, 1,451.92; Willie’s Service, rep/serv, 3,978.00

Total: 114,401.78

Building fund:

Hausmann Construction, 127,195.90; One Office Solutions, 987.96; Wilkins Architecture, 32,199.36

Total: 160,383.22

Building fund (old):

Rasmussen Land Surveying, prep for sale of Clearwater building, 1,944.00; Trane, HVAC repairs (ins reimb will be 38,078), 49,647.88

Total: 51,591,88

Published December 23, 2021

ZNEZ