APPROVED CLAIMS SUMMERLAND PUBLIC SCHOOLS

APPROVED CLAIMS

Summerland PUBLIC SCHOOLS

Moody Motors, 2023 Ford transit van, 65,800.00; Amazon Capital Services, Inc., sup/rep, 530.69; Auto Glass Solutions, rep, 397.60; Black Hills Energy, nat gas, 467.46; Blain Pumping & Plumbing, septic pumping, 840.00; Bomgaars, sup, 113.70; Bud’s Sanitary services, LLC, Jan-Feb trash, 2,220.00; Capital One Bk(USA),NA, sup/wkshps/postage, 2,223.25; Clearwater Market, sup, 257.66; ColdType Publishing, print/adv, 443.00; Culligan of Norfolk, sup, 508.00; Cummins Sales and Service, contract service, 1,388.85; DAS State Acctg, internet line charges, 752.22; Dusty’s, fuel, 160.99; Eakes Office Solutions, copier exp, 2,406.91; Egan Supply Co., sup, 7.622.90; Electronic Contrcting Company, annual alarm monitoring serv, 324.00; Elite Metal Tools, JET 52” x 16 GA foot shear, 3,399.00; Elkhorn Rural PP - Ewing, elec, 66.69; ESU #1, staff dev, 45.00; ESU #8 - other, wkshps, 100.00; ESU #8 - PK, SPED, 51,156.40; Ewing Feed & Supply & Trailer Sales, sup, 69.99; Farmer’s Pride, fuel, 1,758.84; Great Plains Comm, tele, 447.42; Greg Thramer, rent, 100.00; Harrison, Brenda L, reimb for plugging in bus, 301.00; Hometown Leasing #1, copier/printer leases, 448.27; Houghton Mifflin Harcourt, sup, 472.70; Hubel Welding & Iron, sup, 171.95; Innovative Ag Services, rep, 333.41; Island Supply Welding, sup, 494.73; Jostens, Inc., sup, 443.40; Justice Fire & Safety, work on fire alarm system, 1,500.50; KSB School Law, legal serv, 1,310.00; Lazy T Tire & Implement, sup, 56.98; Menards, sup, 128.01; Merit Mechanical Inc., rep/sup/serv, 1,807.00; MSM Enterprises, LLC, occ ther, 3,653.06; NASB, LIC - Monday Program, 110.00; NASB, sup search fees, 3,300.00; NASB ALICAP, WC audit-add’l due for 2022-23, 4,267.00; National Art & School Supplies Inc., sup, 474.06; NCS Pearson, Inc., sup, 489.19; Nebraska Public Health Environmental Lab, water testing, 15.00; Nebraska Safety Center, transport training, 125.00; Northeast Regional Deaf Ed Program, deaf ed, 263.50; Odell, Michael P, mileage reimb, 28.14; Omnify Benefits, COBRA mgmt, 9.00; Orchard Lumber, sup, 14.05; Orval’s Auto Service, Inc., rep, 1,414.15; Overland Rehabilitation Services, phys ther, 2,330.93; Pitzer Digital, print/adv, 768.33; Quill, sup, 815.58; Roeber, Dan, mileage, fuel reimb, 242.25; Rotherham Tire, tires/serv, 405.00; Royal One Stop, fuel, 480.57; Summerland Public School-operating, misc reimb, 919.56; TJ’s Market, sup, 68.86; WEX Bank, fuel, 3,937.71; White Star Oil Company, fuel, 2,437.86; Willie’s Service, rep, 76.98; Winsupply, rep, 207.86; Schilousky Lawn Care, 4-stop program for 2024, 10,735.00

Total: 188,707.16

Published February 21, 2024

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