Approved Bills Summerland School

APPROVED BILLS

Summerland SCHOOL

Amazon Capital Services, Inc., sup, 1,358.99; Antelope Memorial Hospital, bus driver physical, 312.00; B.E. Publishing, books/software high school business 2,146.93; Black Hills Energy - Ewing, nat gas, 2,685.24; Blick Art Materials, sup, 408.63; Bomgaars, sup, 22.97; Bud’s Sanitary Service, trash, 1,300.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup/reg, 1,359.90; ColdType Publishing, printing, 188.14; Courtney Soper, mileage, 417.69; DAS State Acct-Central Finance OCIO, int line charges, 846.51; Dusty’s, fuel, 748.68; Eakes Office Solutions, sup, 150.00; Electronic Contracting Company, annual alarm cen monitor srvc, 2/1/222-1/31/2023, 324.00; Electronic Systems, Inc., annual remote 911 connection fee, 300.00; Elkhorn Rural Public Power - Ewing, elec, 7,527.47; ESU #8, sped/wkshp fee, 37,081.80; Ewing Family Foods, sup, 259.30; Ewing Feed & Supply & Trailer Sales, sup, 128.90; Grafted Tree Engraving, sup, 584.54; Great Plains Communications, tele, 497.26; Greg Thramer, storage, 200.00; Herley’s Collision Repair, painting welding tables/stalls, 2,600.00; Island Supply Welding, sup, 464.33; Jostens, Inc., grad sup, 167.89; Josten’s, Inc., sup, 299.97; KSB School Law, legal serv, 65.00; Lazy T Tire & Implement, serv, 141.37; LEAF, copier exp, 370.96; Loffler, copier exp, 503.11; Menards, sup, 194.13; MSM Enterprises, LLC, OT, 2,592.11; Nebraska Safety Center, driver training, 200.00; North Central Public Power, elec, 2,056.38; Northeast Regional Deaf Ed Program, deaf ed, 570.00; Orchard Lumber, sup, 13.95; Overland Rehabilitation Services, phys therapy, 1,671.69; Perry, Guthery, Haase & Gessford, P.C., L.L.O., legal serv, 809.15; Pitzer Digital, print, 41.92; Quill, sup, 69.45; Royal One Stop, fuel, 868.83; Ryan’s Truck & Tractor Repair, rep, 255.58; Sanne Service, LLC, serv/rep, 2,261.32; Shamrock Nursery, Inc., sup, 38.21; Summerland Public School, misc reimb, 1,790.16; TJ”s Market, sup, 152.59; Village of Clearwater, water, 5.00; Village of Ewing, water/sewer, 223.27; Village of Orchard, water/sewer/trash, 443.97; Westend Mini-Mart, fuel, 3,361.92; WEX Bank, fuel/sup, 3,469.16; Willie’s Service, rep/serv, 1,027.98; Corner Hardware & More, sup, 1,060.65; NASB, 2022 - 2023 membership dues, 4,792.00;

Total: 91,252.91

Building Fund: Hausmann Construction const costs, 39,831.05; Office Interiors & Design, FFE, 22,129.91; Antelope County Road Department, flashing speed signs, 18,300.00

Total: 80,260.96

Published February 24, 2022

ZNEZ