APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

APPROVED BILLS

Summerland PUBLIC SCHOOL

Amazon Capital Services, Inc., Sup, 1,341.02; Amazon Capital Services, Inc., Sup, 249.31; Barnhill Piano Services, piano tuned, 125.00; Boyd’s Electrical Service, Inc, serv/sup, 473.13; Bud’s Sanitary services, LLC, March/April, 2,496.00; Capital One Bk(USA), NA, sup/rooms/meals (partial reimb-activity), 5,317.32; Capital One Bk(USA), NA, sup/rooms/meals, 1,352.31; Clearwater Market, sup, 97.30; Climate Systems, Inc., Remote training, 150.00; ColdType Publishing, print, 392.70; Corner Hardware and More, sup, 2,164.80; Crowne Plaza Hotel, rooms (Sped conf in Kearney), 539.80; DAS State Acctg - Central Finance OCIO, internet line chrgs, 484.59; DISA, Inc., driver testing, 131.50; Dusty’s fuel, 47.89; DW’s Pub, pizza for ACT tests, 181.90; Eakes Office Solutions, copier/printer exp, 2,765.61; Egan Supply Co., sup, 1,245.16; Electronic Contracting Company, serv, 175.00; Elkhorn Rural Public Power, elec, 42.54; ESU 8 - other, wkshp fee, 82.50; ESU 8 - PK, preschool sped, 2,437.50; ESU 8 - SA, Level III sped, 49,693.80; ESU 6, transition wkshp, 75.00; Ewing Family Foods, sup, 599.93; Ewing Feed & Supply & Trailer Sales, sup, 332.20; Fairfield Inn & Suites, hotel room, 358.00; Follett Content 9Books), lib books, 983.54; Great Plains Communications, tele, 443.95; Greg Thramer, elec for bus plugged in/rent, 150.00; Harris School Solutions, software lic renew, 823.90; Hartington-Newcastle Public School, dist speech fees, 290.86; Holiday Inn, rooms - all-state music, 539.85; Hometown Leasing #1, copier/printer lease, 488.27; Hubel Welding & Iron, sup, 321.29; Instrumentalist Awards, sup, 43.50; Island Supply Welding, sup, 188.48; JMC, software lic renew 2024-2025, 7,249.08; Jonny Dodge Chrysler Jeep Inc., rep, 254.16; Jostens, Inc., sup, 21.85; Keyboarding Online, renew for 2024-25, 273.37; KSB School Law, legal services, 180.00; Lazy T Tire & Implement, serv/sup/tires/rep, 762.64; Menards, sup, 482.24; Meyer, Denise J., reimb-elem counselor conf (mileage/room/conf fees), 566.40; Midtown Health Center, eval, 319.70; MSM Enterprises, LLC, occ therapy, 4,092.23; NAEA, prof membership fee, 275.00; NASB, supt search fees, 2,815.81; Nebraska Public Health Environmental Lab, water test, 15.00; Nebraska School Transportation Association, summer conf registration, 150.00; NewzBrain Education, sub renew, 299.00; Odell, Michael P., mileage reimb, 183.58; Omnify Benefits, COBRA admin fees, 9.00; Overland Rehabilitation services, phys ther, 2,019.03; Perry, Guthery, Haase & Gessford, PC, LLO, legal serv, 325.00; Pitzer Digital, printing/sub renewal, 198.27; Potter, Alan L, postage reimb, 68.50; Quill, sup, 734.70; Rotherham Tire, serv, 123.00; Royal One Stop, fuel, 403.02; Ryan’s Truck & Tractor Repair, rep/serv/sup, 5,694.74; Savvas Learning Company, LLC, textbooks, 5,105.78; Shrader, Kendra D, reimb for sup, 30.13; Staples Advantage, sup, 48.96; Student Assurance, catastrophic coverage 2024-2025, 664.75; Summerland Public School - operating, misc reimb, 2,434.33; TJ’s Market, sup, 304.98; Top O The Rock Designs, awards, 1,204.43; Voyager Sopris Learning, sup, 50.00; WEX Bank, fuel, 2,191.57; White Star Oil Company, fuel, 4,120.40

Total: 122,139.15

Published April 24, 2024

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