APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

APPROVED BILLS

Summerland Public School

Amazon Capital Services, Inc., sup, 2,271.25; Auto Glass Solutions, windshield replacement, 364.22; Black Hills Energy, nat gas, 136.01; Bluum of Minnesota, LLC, sup, 588.00; Capital One Bk(USA), NA, sup/travel/conf fees, etc, 3,656.07; Clearwater Market, sup, 508.54; ColdType Publishing, printing, 386.38; Cornhusker International, rep, 871.47; Crowne Plaza Hotel, hotel rooms - MTSS conf, 434.85; DAS State Acctg - Central Finance OCIO, internet line, 774.74; DISA, Inc, bus driver testing/annual fee, 790.50; Dusty’s fuel, 36.07; Eakes Office Solutions, sup/copier exp, 3,318.41; Egan Supply Co., sup, 1,064.43; Elkhorn Rural Public Power, elec, 6.418.87; ESU #8 - other, sup, 248.50; ESU #7, ASD two-day wkshp, 195.00; ESU Coordinating Council, Canvas renewal 2024-25, 679.50; Ewing Family Foods, sup, 314.46; Ewing Feed & Supply & Trailer Sales, sup, 109.33; Follett Content (Books), lib books, 658.17; Great Plains Communications, tele, 486.55; Greg Thramer, rent, 100.00; Harris School Solutions, rooms, 562.10; Holiday Inn, rooms, 377.90; Hometown Leasing #1, copier/printer lease, 488.27; Island Supply Welding, sup, 922.12; J.W. Pepper & Son, Inc., sup, 11.00; Jensen Publishing, HPR subs renewal, 50.00; KSB School Law, legal services, 1,008.00; Lazy T Tire & Implement, sup, 64.28; MSM Enterprises, LLC, occ ther, 4,008.50; NASB, state ed conf/law book, 519.00; NCSA, dues - Molly Aschoff, 435.00; Nebraska Public Health Environmental Lab, water testing, 163.00; Nebraska Safety Center, transport training, 100.00; Odell, Michael P, mileage 9/24/2024, 78.39; Omnify Benefits, COBRA fees, 9.00; One Source, background check, 5.00; O’Neill Public School, speech serv, 243.00; Orchard Lumber, sup, 414.00; Otis Elevator Company, add’l due on maint agreement, 95.00; Overland Rehabilitation Services, phys ther, 1,381.10; Pitzer Digital, printing, 849.25; Pollard Pumping, Inc. septic pumping, 1,015.00; Potter, Alan L, postage reimb, 119.50; Quill, sup, 389.90; Rotherham Tire, sup, 220.00; Ryan’s Truck & Tractor Repair, rep/serv, 4,942.43; Sanne Service, LLC, sup, 58.43; Schilousky Lawn Care, yard service, 1,190.00; Stelling, Shannon R., reimb conf meals/mileage, 235.02; Summerland Public School - Operating, misc reimb, 1,371.71; TJ’s Market, sup, 52.83; Wards Science, sup, 374.12; WEX Bank, fuel, 1,910.11; White Star Oil Company, fuel, 4,860.04

Total: 53,657.56

Building Fund (Bond Proceeds): Storage & Design Group, add’l student lockers, 5,600.00

Depreciation Fund: Truck Center Companies, 2021 Used Thomas Bus, 93.350.00

Published October 23, 2024

ZNEZ