APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

Amazon Capital Services, Inc., sup, 518.93; Avera St. Anthony's Hospital, occ therapy, 197.55; Black Hills Energy, nat gas, 583.25; Bomgaars, sup, 7.49; Bud's Sanitary Service, LLC, trash, 1,488.50; ByteSpeed, LLC, sup, 129.00; Capital One Bk(USA), NA, sup/gas/rooms/meals, 991.41; Carhart Lumber - Neligh, sup, 152.00; Central Nebraska Rehabilitation Services, occ therapy, 91.25; Chartwells Dining Services, meals, 322.50; ColdType Publishing, printing, 120.48; DAS State Acctg-Central Finance OCIO, internet line charges, 411.70; Dusty's, fuel, 378.93; DW's Pub, pizzas for ACT testing, 131.92; Eakes Office Solutions, repairs to laminator/sup 189.10; Elkhorn Rural Public Power, elec, 6,000.37; ESU #8 - other, wkshp fees/sped, 49,300.10; Ewing Family Foods, sup, 104.29; Farmers Pride, fuel, 1,531.42; Finch, Sally A., mileage reimb, 69.43; Finke, Kyle L., mileage/cell ph reimb, 2,188.80; Great Plains Communications, tele, 473.41; Greg Thramer, storage fee, 100.00; Hampton Inn - Kearney, hotel room - Kyle NRCSA conf, 378.00; Harris School Solutions, sup, 612.80; Harris School Solutions, software fees, 770.00; Holiday Inn rooms for all-state band/state speech, 1,329.65; Holiday Inn Express & Suites, rooms - State FFA, 1,470.05; Hometown Leasing #1, copier/printer lease, 478.83; Hubel Welding & Iron, sup, 56.00; Instrumentalist Awards, sup, 31.50; Island Supply Welding, sup, 311.68; J.W. Pepper & Son, Inc., sup, 25.99; Kayton International, re/serv, 677.78; KSB School Law, legal services, 347.50; Lazy T Tire & Implement, serv/sup, 223.34; MSM Enterprises, LLC, occ therapy, 4,132.08; NASSP, NHS member renew, 385.00; Nebraska Ag Ed Association, NAEA prof dues, 100.00; Nebraska Public Health Environmental Lab, water testing, 15.00; Neligh-Oakdale Public School, 5/6 honor band reg, 550.00; NewzBrain Education, sub renew, 299.00; Northeast Nebraska Heating and Cooling, water heater rep, 341.84; Northeast Regional Deaf Ed Program, deaf ed, 105.00; O'Neill Public School, Spanish LA assessment, 5.90; Orchard Lumber, sup, 337.17; Overland Rehabilitation Services, physical ther, 2,110.97; Pitzer Digital, printing, 351.57; Quill, sup, 531.13; Rotherham Tire, maint sup, 137.50; Royal One Stop, fuel, 1,901.44; Sanne Service, LLC, rep/serv, 909.07; Solution Tree, sup - mental health grant, 2,956.50; Stadium Sports, sup - high jump pit cover, 5,250.00; Staples Advantage, sup, 36.31; Student Assurance, catastrophic student accident ins, 664.75; Summerland Activity Fund, FFA/AG awards, 225.00; Summerland Public School - operating, misc reimb, 3,610.05; TJ's Market, sup, 203.14; Top O The Rock Designs, sup, 1,231.64; UCS, sleeve assembly for shot put/discus cages, 3,445.00; Westend Mini Mart, fuel, 3,266.76; WEX Bank, fuel, 3,647.63; Willie's Service, rep/serv, 241.23; Winsupply, sup, 378.99.

Total: 109,673.82

Published April 27, 2023

ZNEZ