Approved Bills Summerland Public School

Amazon Capital Services, Inc., sup, 465.48; Antelope Memorial Hospital, bus driver physical, 468.00; Appleby, Greg A., winter 21-22 mileage claim, 414.00; Barnhill Piano service, piano tuning, 100.00; Black Hills Energy, nat gas, 2,226.87; Blain Pumping & Plumbing, rentals, 495.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup, 1,910.00; Clearwater Market, sup, 32.32; ColdType Publishing, printing, 215.91; Corner Hardware & More, sup, 1,033.80; Courtney Soper, mileage, 368.55; DAS State Acctg-Central Finance OCIO, internet line charges, 846.51; Demco, Inc., sup, 196.26; Dusty’s fuel, 779.24; Eakes Office Solutions, sup, 646.78; Egan Supply Co., sup, 5,966.75; Environmental Services, Inc., asbestos mgmt, 560.48; ESU #8, PK and SA special ed/wkshp fees/Network NE fees, 48,069.79; Ewing Feed & Supply & Trailer Sales, sup, 349.85; Farmer’s Pride, fuel, 2,994.87; Follett Content (books), library books, 4,072.36; Great Plains Communications, tele, 494.16; Greg Thramer, barn lease, 100.00; Island Supply Welding, sup, 317.06; JMC, software lic renew for 2022-3, 6,162.80; Lazy T Tire & Implement, serv/sup, 123.52; LEAF, copier exp, 370.96; Loffler, copier exp, 979.47; Menards, sup, 28.84; MSM Enterprises, LLC, occup therapy, 2,642.67; Nebraska Public Health Environmental Lab, water samples, 861.00; Nebraska Rural Comm. Schools Assoc., Legislative forum/spring conf reg fees, 290.00; Neligh Clinic, LLC, bus driver physical, 158.00; North Central Public Power, elec, 1,435.60; Northeast Regional Deaf Ed Program, deaf ed, 228.00; One Source, background check, 34.00; Orval’s Auto Service, Inc., Rep/serv, 704.75; Overland Rehabilitation services, phys ther, 1,550.26; Pitney Bowes Global Fin Srvs, LC, postage meter lease, 203.91; Pitzer Digital, print, 303.89; Quality Iron & Metal, Inc., sup, 585.75; Rotherham Tire, tire/serv/sup, 1,725.20; Royal One Stop, fuel, 2,111.57; Ryan’s Truck & Tractor Repair, rep/serv, 2,977.39; Sanne Service, LLC, serv/tires, 1,350.71; Sanne Service, LLC, inspect/rep, 366.38; Stadium Sports, pole vault mats, 2,500.00; Summerland Public School, misc reimbursement, 1,367.71; TJ’s Market, sup, 230.46; Village of Clearwater, water, 10.00; Village of Ewing, water/sewer/trash, 224.89; Village of Orchard, water/sewer/trash, 443.97; Westend Mini-Mart, fuel, 3,456.36; WEX Bank, fuel, 3,349.46; Willie’s Service, rep/serv, 590.98

Total: $117,920.72

Building Fund (old): Wilkins Architecture Design, work on Orchard building demo bids, 456.25

Published March 24, 2022

ZNEZ