APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

APPROVED BILLS

Summerland PUBLIC SCHOOL

AgEdNet.com, sub renew, 465.00; Amazon Capital Services, Inc., mental health grant, 4,348.33; Amazon Capital Services, Inc., sup, 780.39; Black Hills Energy, nat gas, 144.57; Bluum of Minnesota, LLC, 40 Chromebooks, 15 ThinkBooks, 75% REAP $, 31,614.45; Bomgaars, sup, 3.79; Broadberry, sup, 69.00; Bud's Sanitary Service, LLC, trash pickup, 1,848.50; Capital One Bk(USA), NA, sup/rooms/postage, 7400.60; ColdType Publishing, printing, 323.02; Court Floors, main/aux gyms, 6,400.00; Crowne Plaza Hotel, hotel room-NCE Conf, 866.00; DAS State Acct., internet line charges, 484.59; DISA Inc., driver testing, 131.50; Dusty's, fuel, 49.50; EAI Education, sup, 39.00; Eakes Office Solutions, sup/rep to scrubber/copies, 6,516.95; Electronic Contracting Company, service work on security system, 918.75; Elkhorn Rural Public Power, elec, 5,055.84; ESU #8 - Other, wkshp fees, 100.00; Ewing Feed & Supply & Trailer Sales, sup, 234.10; Great Plains Communications, tele, 395.40; Greg Thramer, rent, 100.00; Harris School Solutions, software renew, 8,546.52; HD Supply, sup, 200.98; HD Supply, sup, .44; Hometown Leasing #1, copier/printer leases, 488.27; Island Supply Welding, sup, 267.40; Journey Ed, Adobe license renew, 500.00; Justice Fire & Safety, work on fire alarm system, 1,119.00; Kayton International, Bobcat lease, 2,500.00; Lab-Aids, sup, 91.95; McGraw-Hill School Education Holdings, LLC, sup, 237.08; Merit Mechanical Inc., rep to valve, 2,715.00; Mid-American Research Chemical, sup, 1,188.42; Midwest Door & Hardware, sup, 81.63; MSM Enterprises, occ ther, 465.14; NCSA, NCE Conf, 357.00; Nebraska Safety center, driver training 420.00; Omnify, COBRA fees, 9.00; Orval's Auto Service, Inc., rep, 236.50; Overland Rehabilitation Services, phys ther, 358.48; Pitzer Digital, printing, 355.92; Potter, Alan, reimb postage for water samples, 62.40; Quill, sup, 399.90; Renaissance Learning, Inc., software renew, 9.271.65; Rotherham Tire, serv/sup, 646.00; S & S Worldwide, Inc., sup, 188.82; Savvas Learning Company, LLC, ELA tetbooks/prof dev/TEs, 51,212.14; School Health Corporation, sup, 49.34; School Specialty LLC, sup, 399.72; Summerland Public School - Operating, sup/meals, 328.69; Voyager Sopris, Acadience renew, 2,074.60; WEX Bank, fuel, 500.98; White Star Oil Company, fuel, 255.56; Zaner Bloser, sup, 251.96; Nebraska Rural Schools Association, 2024-25 membership dues, 850.00

Total: 155,218.29

Building Fund: Creative Sites, LLC, surfacing the playground, 46,000.00;

Employee Benefit Fund:

Nebraska UC Fund, benefit charges, 250.00.

Published July 24, 2024

ZNEZ