APPROVED CLAIMS SUMMERLAND SCHOOL

APPROVED CLAIMS

Summerland SCHOOL

Amazon Capital Services, Inc., sup, 1,199.44; Antelope Memorial Hospital, bus driver physical, 185.00; Black Hills Energy - Clearwater, nat gas 45.91; Bud’s Sanitary Service, LLC, trash serv, 736.00; Capital One, sup/meals, 827.72; Carlson West Povondra, prof serv, 1,939.60; Charles Sargent Irrigation, Inc., motor/serv, 13,955.71; Chipps, Amy, rep/serv to sewing machines, 330.53; ColdType Publishing, print, 329.10; DAS State Acctg - Central Finance OCIO, internet line charges, 267.63; Dusty’s, fuel, 90.41; Eakes Office Solutions, sup, 89.22; Elkhorn Rural Public Power, elec, 5,178.66; ESU #8 - Other, training, 100.00; ESU #8 - SPED, final SPED, 67,143.71; Ewing Feed & Supply & Trailer Sales, sup, 233.68; Finke, Kyle L., mileage/phone reimb, 555.95; Follett Content (Books), lib books, 4,066.93; Great Plains Communications, tele, 384.61; Greg Thramer, rent, 100.00; Heartland Fire Protection, Inc., fire extinguisher inspections, 899.67; Holiday Inn, hotel room - Admin Days 909.65; Hometown Leasing #1, copier lease, 478.83; Innovative Office Solutions, sup, 69.65; Island Supply Welding, sup, 188.48; IXL Learning, lic renew 6,563.00; JMC, lic renew 2023/2024, 6,856.70; JourneyEd.com, Inc., lic renew, 500.00; Kayton International, Bobcat lease, 3,328.00; Lazy T Tire & Implement, tires/serv/rep, 1,694.88; MSM Enterprises, LLC, occ ther, 331.72; NASB, member dues, 100.00; NASB ALICAP, ins prem, 91,884.00; National Art & School Supplies, Inc., sup, 1,646.84; NCSA, Admin Days - Kyle, 225.00; Nebraska Safety Center, bus testing, 230.00; O’Neill Pest Control, pest control, 435.00; One Source, background checks, 125.00; O’Neill Public School, B-2 summer speech serv, 1,228.10; Orchard Lumber, sup, 137.51; Orval’s Auto Service, Inc., rep/serv, 554.70; Otis Elevator Company, annual maint contract, 1,676.64; Overland Rehabilitation Services, phys ther, 710.22; Pitzer Digital, print, 433.91; Quill, sup, 564.46; Rotherham Tire, rep/tires/serv, 3,746.50; Sanne Service, LLC, rep/serv, 6,317.36; Schilousky Lawn Care, mowing, 1,317.50; Scholastic Inc., sub renew, 1,608.72; School Mate, sup, 989.00; School Specialty, LLC, sup, 125.59; Shannon Stelling, mileage for summer speech services, 740.15; Summerland Public School-Operating, misc reimb, 760.99; Voyager Sopris Learning, Acadience renew/sup, 2,123.00; Westend Mini-Mart, fuel, 62.37; WEX Bank, fuel, 813.25; Willie’s Service, rep/serv, 224.88

Total: 238,261.39

Summerland Public School - Depreciation Fund, transfer, 200,000.00

Summerland Public School - Activity Fund, transfer, 25,000

Published August 24, 2023

ZNEZ