APPROVED BILLS SUMMERLAND SCHOOL

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APPROVED BILLS

Summerland SCHOOL

AgEdNet.com, sub renew, 465.00; Amazon Capital Services, Inc., sup, 53.23; Antelope Memorial Hospital, bus driver physicals, 468.00; Austin T. Good, June mowings, 560.00; Black Hills Energy, nat gas, 263.94; Bluum USA., Inc., sup, 30.54; Bomgaars, sup, 23.68; Canon Financial Services, Inc., printer lease, 33.41; Capital One Bk(USA), NA, sup, 2,722.63; ColdType Publishing, print, 135.41; Corner Hardware & More, sup, 2,403.84; Dusty’s, fuel, 83.00; Egan Supply Co., gym floors’ resurfacing, 7,932.00; Elkhorn Rural Public Power, elec, 5,117.72; ESU #2, Canvas sub fees 2022-2023, 600.00; Ewing Feed & Supply & Trailer Sales, sup, 121.77; Farmer’s Pride, fuel, 130.95; Finke, Kyle L., reimb cell phone allowance/mileage/meals, 1,769.96; Follett Content (books), lib books, 247.16; Gopher, sup, 1,765.53; Great Plains Communications, tele, 395.50; Harris, School Solutions, annual software fees, 7.464.86; Holiday Inn, room, 119.95; Houghton Mifflin Harcourt, elem math curriculum, 40,119.62; Island Supply Welding, sup, 7.534.03; IXL Learning, license renew, 7,588.00; KSB School Law, legal serv, 150.00; LEAF, copier exp, 370.96; Learning Without Tears, sup, 446.60; MSM Enterprises, LLC, therapy - OT, 506.68; NASSP, Nat’l Honor Society member fees, 385.00; Nebraska Public Health Environmental Lab, water tests, 395.00; NOVA Fitness Equipment, rep, 458.30; One Office Solution, LLC, copier exp, 8.90; Orchard Lumber, sup, 317.66; Orval’s Auto Service, Inc, rep/serv, 562.00; Overland Rehabilitation Services, therapy - PT, 671.56; Pitney Bowes Global Fin Srvs, LLC, final payment on postage meter, 203.91; Renaissance Learning, Inc., sub renew, 9,343.22; Rotherham Tire, serv/tires, 1,955.80; Savvas, sup, 890.24; Schilousky Lawn Care, June mowing, 975.00; School Specialty, LLC, sup, 61.14; School Specialty, LLC, sup, 64.86; Sterling Computers Corporation, technology equipment - REAP Grant, 3,052.12; Supreme School Supply Co., sup, 114.80; Village of Ewing, water/sewer/trash, 224.93; Westend Mini-Mart, fuel, 413.60; WEX Bank, fuel, 241.58; Nebraska Rural Community Schools Assoc., 2022-2023 member renew, 850.00

Total: 110,893.59

Building Fund (bond proceeds)

John Prouty Construction, Inc., Dirt work/seeding, 21,564.60

Published July 21, 2022

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