SUMMERLAND SCHOOL APPROVED CLAIMS

SUMMERLAND SCHOOL

APPROVED CLAIMS

Summerland Public School - Operating Account, misc reimb, 1,302.79; 20/20 Technologies, LLC, tech rep, 33.75; Acco Brands USA, LLC, sup, 254.48; Amazon Capital Services, Inc., sup, 634.53; Antelope Memorial Hospital, bus driver physical, 185.00; Barnhill Piano Service, piano tuned, 125.00; Black Hills Energy, nat gas, 107.84; Bluum USA, Inc., 75 chromebooks and six laptops - REAP funds, 31,680.13; Bomgaars, sup, 400.25; Capital One Bk(USA), NA, sup, 2,708.19; Clearwater Market, sup, 74.74; ColdType Publishing, printing, 343.04; Daktech, laptop computers, 15,764.00; DISA Inc., testing fees, 1,815.00; Double D Portable Restrooms, LLC, portable restrooms for football season, 300.00; Dusty's fuel, 35.00; Eakes Office Solutions, sup, 165.70; Egan Supply Co., sup, 4,910.98; Electronic Sound, Inc., rep to aux gym sound system, 837.00; Elkhorn Rural Public Power, elec, 7.671.12; ESU #8 - other, workshop fees, 285.00; Ewing Family Foods, sup, 135.52; Ewing Feed & Supply & Trailer Sales, sup, 8.40; Follett Content (Books), lib books, 196.72; Generation Genius, Inc., sub renewals, 400.00; Great Plains Communications, tele, 451.99; Greg Thramer, rent, 100.00; Hometown Leasing #1, copier lease, 488.27; Island Supply Welding, sup, 188.48; J.W. Pepper & Son, Inc., 330.49; JourneyEd.co, Inc., software, 1,868.40; Justice Fire & Safety, maint to fire alarm, 1,385.77; Kathol Turf, sod, 270.00; KSB School Law, legal services, 105.00; Lazy T Tire & Implement, rep/sup, 29.34; Lightspeed Technologies, Inc., sup/SPED, 1,328.00; Mcgraw-Hill School Education Holdings, LLC, sup, 1,200.91; MSM Enterprises, occ ther, 2,079.40; NCSA, membership fees, 259.00; Nebraska Public Health Environmental Lab, water testing, 786.00; Nebraska Safety Center, bus driver training, 480.00; Northeast Nebraska Heating and Cooling, rep, 263.43; Omnify Benefits, Cobra eligible, fee, 9.00; One Source, background checks, 39.00; O'Neill Shopper, back to school ad, 50.00; Orchard Lumber, sup, 179.81; Orval's Auto service, Inc., serv, 406.00; Otis Elevator Company, maint surcharge, 100.00; Overland Rehabilitation Services, PT services, 1,287.97; Pitzer Digital, print, 520.95; Pro-ed, sup, 112.20; Quill, sup, 367.30; Royal One Stop, fuel, 363.73; Ryan's Truck & Tractor Repair, rep, 4,254.58; Schilousky Lawn Care, mowing/irr rep, 3,278.00; Scholastic, Inc., sup, 42.82; TJ's Market, sup, 139.66; United Seating & Mobility, Inc., rep, 162.50; Village of Clearwater, water, 60.00; Westend Minimart, fuel, 4,410.14; WexBank, fuel, 1,843.94; Willie's Service, rep/serv, 3,781.89

Total: 103,395.15

Published September 21, 2023

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