APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

APPROVED BILLS

Summerland PUBLIC SCHOOL

Amazon Capital Services, Inc., sup, 7,026.99; Black Hills Energy, nat gas, 273.77; Bluum of Minnesota, LLC, sup, 294.00; Capital One Bk(USA), NA, sup/gas/rooms/meals, 4,708.06; Chartwells Dining Srvices, meals NECC - eighth gr, 288.75; Clearwater Market, sup, 444.82; ColdType Publishing, print, 146.50; ControlTemp, Inc., rep, 201.79; Culligan of Norfolk, sup, 509.00; DAS State Acctg-Central Finance OCIO, internet line chrgs, 484.59; Demco, Inc., sup, 145.15; Dusty’s fuel, 340.56; Eakes Office Solutions, sup, 185.51; Egan Supply Co., sup, 549.99; Elkhorn Rural Public Power, elec, 505.12; Elkhorn Valley Family Medicine, laceration to thumb, 157.00; ESU #8 - Other, wkshp fees, 260.00; ESU #8 - Preschool, sped March 2024, 56,870.30; Ewing Family Foods, sup, 85.80; Ewing Feed & Supply & Trailer Sales, sup, 8.39; ExploreLearning, Gizmos lic, 920.00; Farmers Pride, fuel, 1,648.98; Finke, Kyle L, mileage/cell phone reimb, 2,712.92; Follett School Solutions, Inc., hosted service renewal, 1,319.05; Gene’s Sharpening Service, sup, 169.00; Goodheart-Wilcox Publisher, textbooks, 1,616.28; Gopher, sup, 1,319.15; Great Plains Communications, tele exp, 443.05; Greg Thramer, rent, 100.00; Harley, Julie A., mileage-state poetry, 235.84; Harris School Solutions, AAWeb software renewal, 1,373.88; Hometown Leasing #1, copier lease, 488.27; Hubel Welding & Iron, sup, 265.13; Innovative Ag Servgices, rep/serv, 588.85; Island Supply Welding, JourneyEd.com, Inc., server software, 1,918.23; KSB School Law, legal serv, 144.00; MediaSpark, Inc., online sub, 570.00; Menards, sup, 139.09; MSM Enerprises, LLC, occ therapy, 4,043.75; Music & Arts, sup, 1,082.14; Music In Motion, sup, 173.16; Nasco, sup, 74.75; NCSA, 2024-25 membership renewals, 1,839.00; Neligh Clinic, LLC, bus driver physical, 168.00; Northeast Regional Deaf Ed Program, deaf ed, 232.50; NSAA, 2024-2025 membership, 1,700.00 Omnify Benefits, cobra mgmt, 9.00; One Source, background check, 29.00; O’Neill Shopper, adv, 61.00; Orval’s Auto Service, Inc., rep, 739.35; Overland Rehabilitation Services, phys ther, 1,612.23; Paper 101, sup, 205.88; Pitzer Digital, printing, 426.13; Potter, Alan L., reimb - postage, 100.20; Quill, sup, 426.49; Really Good Stuff, Inc., sup, 129.98; Rosenboom, Zachary G., reimb three college credit hours, 1,176.00; Rosenboom, Zachary G., mileage reimb, 1,529.91; Royal One Stop, fuel, 508.00; Shrader, Anthony W., reimb - plugging bus in, 56.00; Serling Computers Corporation, tech hardware, 2,322.56; Summerland Activity Fund, state conf rooms Comfrt Inn - Grand Island, 1,600.00; Summerland Public School - Operating, misc reimb, 2,581.69; Teacher Created Resources, sup, 33.98; TJ’s Market, sup, 118.34; Top O The Rock Designs, sup, 30.00; Wenger Corporation, sup, 911.31; WEX Bank, fuel, 2,385.55; White Star Oil Company, fuel, 5,252.57; Willie’s Service, rep/serv, 1,486.93

Total: 123,203.36

Bond Fund: BOK Financial, interest, 433,136.88

Published May 22, 2024

ZNEZ