APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

APPROVED BILLS

Summerland PUBLIC SCHOOL

Buresh Golf & Equipment Inc., util cart, 11,600.00; Amazon Capital services, Inc., sup, 2,634.78; Ashley Shaffer, mileage Jan-May 2024, 1,254.24; Birch, Jacob B., mileage reimb, 438.18; Black Hills Energy, nat gas, 118.16; Blain Pumping & Plumbing, pumping grease trap, 260.00; Capital One Bk(USA), NA, sup/rooms/meals, 2,544.22; Charles Sargent Irrigation, Inc., trip/labor to work on well controls, 500.00; ColdType Publishing, printing, 266.05; Crowne Plaza Hotel, admin days, 839.70; Daktronics, software update to concession board, 1,231.00; DAS State Acctg-Central Finance OCIO, internet line charges, 292.87; Dusty’s, fuel, 41.89; Eakes Office Solutions, sup/rep, 200.06; Eakes Office Solutions, rep for floor scrubber, 3,114.58; Egan Supply Co., sup, 835.11; Elkhorn Rural Public Power, elec, 5,153.61; ESU #8, sped - final bill for 2023-24, 103,076.14; ESU #8 - Other, SS charges 2024 - Tier 5, 993.00; Ewing Family Foods, sup, 204.87; Follett Content (Books), lib books, 2,914.06; Fry Brothers Fertilizer & Chemical, sup, 147.00; Generation Genius, Inc., sub renew, 175.00; Great Plains Communications, tele, 401.22; Greg Thramer, rent, 100.00; Heartland Fire Protection, Inc., annual extinguisher inspection 756.36; Hometown Leasing #1, coper/printer leases 488.27; Innovation Office Solutions, sup, 2,371.42; Island Supply Welding, sup, 188.48; IXL Learning, site lic renew, 8.013.00; KSB School Law, legal serv 72.00; Lazy T Tire & Implement serv/inspection/rep, 405.68; MCS, sup, 506.87; Menards, sup, 87.99; MSM Enterprises, LLC, occ ther, 273.39; NASB ALICAP, 2024-2025 policy prem, 91,567.00; National Art & School Supplies, Inc., sup, 2,364.64; NCSA, admin days, 770.00; Nebraska Public health Environmental Lab, water testing fees, 334.80; Nebraska Safety Center, bus driver training, 505.00; Neil’s Pest Control, pest control, 450.00; NSIAAA, 2024-25 member fee, 250.00; Omnify Benefits, COBRA fees, 9.00; O’Neill Public School, summer services, 1,711.26; Orchard Lumber, sup, 7.90; Orval’s Auto Service, Inc., rep/serv, 1,289.20; Otis Elevator Company, elevator service contract, 1,734.48; Overland Rehabilitation Services, phys ther, 279.48; Pitzer Digital, printing, 466.30; Pollard Pumping, Inc., serv, 855.00; Popplers Music Inc., sup, 97.95; Potter, Alan L., postage - water samples, 84.95; Ramold, James M., mileage, 231.82; Renaissance Learning, Inc., eduClimber software lic, 2,730.75; Rotherham Tire, tires, 1,770.00; Schilousky Lawn Care, dirt work/supplies slope east of main doors, 2,366.00; Schilousky Lawn Care, mowing, 2,380.00; Scholastic Inc., My Big World sub, 1,884.92; School Mate, planners, 918.25; Stelling, Shannon R., 2024 summer serv mileage, 408.70; Summerland Public School - Operating, misc reimb, 385.35; Supreme School Supply Co., sup, 122.80; Truck Center Companies, used 2022 Thomas bus, 97,350.00; Wards Science, sup, 100.76; WEX Bank, fuel, 409.62; White Star Oil Company, fuel, 149.10; Willie’s Service, rep/serv, 576.87; Summerland Public School - Depreciation Fund, transfer, 200,000.00; Summerland Public School - Activity Fund (Athletics), transfer, 25,000.00.

Total: 593,539.60

Published August 21, 2024

ZNEZ