APPROVED CLAIMS SUMMERLAND PUBLIC SCHOOL

APPROVED CLAIMS

Summerland PUBLIC SCHOOL

May 2023

Amazon Capital Services, Inc., sup, 3,706.19; Barnhill Piano Service, piano tuned, 125.00; Black Hills Energy, nat gas, 436.68; Bomgaars, sup, 89.13; BrainPOP, LLC, sub renew, 3,800.00; Butch’s Body Shop, rep, 70.00; Capital One Bk(USA), NA, sup/hotel rooms, 3,948.15; CEV, license renew, 850.00; Clearwater Market, sup, 120.89; ColdType Publishing, print, 140.64; Comfort Inn Grand Island, Skills state conf, 1,600.00; DAS State Acctg, internet line chrgs, 411.70; Dusty’s fuel, 907.25; Eakes Office Solutions, copier exp/sup, 3,2211.32; Egan Supply Co., sup/Flex Pro vacuum, 3,933.41; Elkhorn Rural Public Power, elec, 5,124.75; ESU #8, sped/art show fees, 49,600.30; Ewing Family Foods, sup, 272.79; Ewing Feed & Supply & trailer Sales, sup, 14.95; ExploreLearning, lic renew for Gizmos, 920.00; Gibbs Smith Education, NE social studies curriculum fourth grade, 6.464.28; Gopher, sup, 395.14; Great Plains Communications, tele, 463.57; Greg Thramer, rent, 100.00; Hiatt School Safety Review Service, Rule 10 safety review, 250.00; Hometown Leasing #1, print/copier leases, 478.83; Island Supply Welding, sup, 505.63; J.W. Pepper & Son, Inc., sup, 209.99; Joe Schrock, labor/discus concrete pour, 2,200.00; Jostens, Inc., sup, 40.95; Justice Fire & Safety, rep, 143.00; Lazy T Tire & Implement, rep, 129.44; Lexia Learning Systems, LLC, LETRS training/mat, 1,596.00; MSM Enterprises, LLC, occ therapy, 3,291.63; NCSA, 2023-2024 membership renewals, 1,650.00; Nebraska Public Health Environmental Lab, water testing, 19.00; Nebraska Safety Center, transportation training, 400.00; Nebraska Schools Activity Association, 2023-2024 NSAA membership, 1,450.00; One Source, background check, 24.00; O’Neill Shopper, adv, 61.00; Orchard Lumber, sup, 410.41; Orval’s Auto service, Inc., rep, 114.05; Overland Rehabilitation Services, occ ther, 1,723.65; Pitzer Digital, print, 176.26; Pollock Redi Mix, concrete for discus cages, 815.50; Quill, sup, 371.35; Renaissance Learning, Inc., sub renew, 8,993.10; Rotherham Tire, serv/rep, 134.00; Royal One Stop, fuel, 843.21; Ryan’s Truck & Tractor Repair, sup, 5,554.39; Sanne Service, LLC, rep, 597.41; Striv AV, LLC, sup, 2,361.65; Summerland Public School - operating, misc reimb, 1,422.18; The Mailbox, sub renew, 119.80; Thiele, Carol A., mileage reimb, 124.45; TJ’s Market, sup, 91.24; Virco, Inc., sup, 247.28; Westend Mini Mart, fuel, 4,392.64; WEX Bank, fuel, 2,510.26; Wheeler Central School, NT Enrichment Day, 270.00; Willie’s Service, re/serv, 1,576.56

Total: 132.005.00

Special Building Fund: Kathol Turf, sod/install, 3,510.00;

Bond Fund: BOK Financial, bond interest and fees, 452,216.88

Published May 25, 2023

ZNEZ