Approved Bills Summerland School

APPROVED BILLS

Summerland SCHOOL

Amazon Capital Services, Inc., sup/prime membership, 8,844.97; Antelope Memorial Hospital, bus driver physicals, 555.00; Black Hills Energy, nat gas, 241.83; Bllick Art Materials, sup, 2,105.37; Bomgaars, sup, 17.25; Boyd’s Electrical Service, Inc., work on fire tank, 377.67; BSN Sports, LLC, sup, 712.64; bud’s Sanitary services, trash pickup - May/June, 1,498.00; Capital One, sup/hotel rooms, 7.753.65; Clearwater Market, sup, 42.08; ColdType Publishing, print/sup, 383.92; College Board, sup, 4,197.67; Cooper, Catherina A., mileage reimb, 668.06; Corner Hardware & More, sup, 186.88; Culligan of Norfolk, rep, 25.00; Curriculum Associates, Inc., sup, 252.00; DAS State Acctg, internet line charges, 411.70; Dusty’s, fuel, 649.50; EduTyping, lic renew, 1,757.80; Egan Supply Co., sup, 202.98; Electronic Contracting Company, serv/travel chrgs, 1,140.00; Electronic Sound, Inc., serv/mileage/restock fee, 1,417.50; Elkhorn Rural Public Power, elec, 5,196.25; Ellsworth Publishing Co., lic renew Ten Key Mastery, 267.97; ESU #8 - other, wkshp fees, 80.00; Ewing Family Foods, sup, 43.23; Ewing Feed & Supply & Trailer Sales, sup, 93.08; Fairfield Inn & Suites, hotel room - Perkins reimb, 359.85; Farmer’s Pride, fuel, 2,155.12; Flinn Scientific, Inc., sup, 712.70; Great Plains Communication, tele, 470.46; Greg Thramer, storage rent, 100.00; Hauf, Ashley D., SPED mileage, 903.90; Hometown Leasing 31, copier/printer leases, 478.83; Island Supply Welding, sup, 188.48; Kemper America, Inc., sup, 3,589.18; KSB School Law, legal serv (includes policy updates), 1,530.00; Lab-Aids, sup, 1,110.20; Lakeshore Learning Materials, sup, 503.34; Learning Without Tears, sup, 1,221,35; McGraw-Hill School Education Holdings, LLC, sup, 397.89; McGraw-Hill School Education Holdings, LLC, HS soc studies curric, 15,535.02; Midwest Technology Products, sup, 227.26; MSM Enterprises, LLC, occ ther, 2,314.79; Music In Motion, sup, 543.49; Nasco, sup, 50.90; NCS Pearson, Inc, sup, speech ther, 64.00; Nebraska Public Health Environmental Lab, water sample testing, 294.00; Nebraska Scientific, sup, 476.41; Nebraska State Fire Marshal Agency/Boiler Division, annual boiler certificate of inspection, 36.00; Novel Ideas, Inc., sup, 348.00; Orchard Lumber, sup, 23.70; Overland Rehabilitation, phys ther, 1,966.27; Paper 101, sup, 170.91; Perry, Guthery, Haase & Gessford, P.C., L.L.O., legal serv 2020 ACA penalties, 400.00; Pitzer Digital, sub renew, printing, 216.98; Plank Road Publishing, Inc., sup, 36.00; Popplers Music, sup, 113.29; Quill, sup, 367.30; Really Good Stuff, Inc., sup, 393.82; Rotherham Tire, serv, 64.50; Royal One Stop, fuel, 142.00; S&S Worldwide, Inc., sup, 63.60; Savvas Learning Company, LLC, sup, 486.00; Schilousky Lawn Care, may mowing, 1,870.00; School Health, sup, 194.95; Staples Advantage, sup, 55.73; Studies Weekly, elem soc studies curric, 9.132.96; Summerland Hot Lunch, 2022-2023 sub lunches, 1,437.50; Summerland Public School - operating, misc reimb, 514.63; Teacher Created Resources, sup, 31.97; Teacher Direct, sup, 440.76; TJ's Market, sup, 71.63, Top O The Rock Designs, awards, 1,179.82; Vermier Software & Technology, sup, 1,012.72; Wards Science, sup, 707.02; Westend Mini-Mart, fuel, 3,060.39; WEX Bank, fuel, 1,770.91

Total: 99,499.79

Published June 23, 2023

ZNEZ