APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

APPROVED BILLS

Summerland PUBLIC SCHOOL

A & J Towing, hauling bus, 254.00; Amazon Capital Services, Inc., sup, 1,306.80; AMGL, 2023-24 audit, 18,450.00; Aschoff, Molly A. mileage, 1,151,73; Associated Psychologists and Counselors, psyc eval, 1,980.00; Black Hills Energy, nat gas, 139.23; Bomgaars, sup, 17.09; Bud’s Sanitary service, LLC, trash serv, 2,220.00; Capital One Bk(USA), NA, sup/travel, 4,600.37; Clearwater Market, sup, 722.87; ColdType Publishing, printing, 176.50; Corner Hardware & More, sup, 19.36; DAS State Acctg-Central Finance OCIO, internet line, 481.87; Dusty’s fuel, 128.17; Eakes Office Solutions, sup, 1,464.49; Egan Supply Co, sup, 748.22; Electronic Contracting Company, tech serv, 437.50; Elkhorn Rural Public Power, elec, 5,936.78; ESU #8, PS & school-age SPED, 47,006.10; Ewing Family Foods, sup, 224.86; Ewing Feed & Supply & Trailer Sales, sup 86.46; Follett Content (Books), 457.05; Great Plains Communications, tele, 465.09; Greg Thramer, rent, 100.00; Heartland Counseling Services, Inc., Oct social work, 1,056.00; Hillyard, sup, 330.48; Hometown Leasing #1, copier/printer lease, 488.27; Innovative Ag Services, rep, 254.00; Island Supply Welding, sup, 361.22; Kayton International, bobcat rental, 2,500.00; KSB School Law, legal serv, 548.00; Lazy T Tire & Implement, rep/maint, 757.16; Menards, sup, 53.06; MSM Enterprises, LLC, occ ther, 7,547.93; NASB, conf fees, 100.00; NCS Pearson, Inc., sup, 114.00; NCSA, conf fees, 345.00; Neil’s Pest Control, pest control, 250.00; Northeast Community College, CPR training, 30.00; Northeast Regional Deaf Ed Program deaf ed, 294.50; Odell, Michael P., mileage, 200.33; Omnify Benefits, COBRA fees, 9.00; Overland Rehabilitation Services, phys ther, 1,775.23; Phonak, Roger Touchscreen Mic 3, 2,125.82; Pitzer Digital, printing, 200.73; Platte Valley Communications, Inc, bus radios, 1,506.62; Pollard Pumping, Inc., pumping, 1,592.50; Potter, Alan L., postage reimb - water samples, 142.25; Quill, sup, 780.21; Rotherham Tire, tire/serv/sup, 616.25; Royal One Stop, fuel/sup, 682.83; Ryan’s Truck & Tractor Repair, rep, 199.06; Summerland Public School - Operating, misc reimb, 2,312.42; TJs Market, sup, 6.45; Vernier Software & Technology, sup, 8,120.58; WEX Bank, fuel, 2,010.65; White Star Oil Company, fuel/sup, 4,692.80; Willie’s Service, rep, 281.73; Wm Krotter Co., GE white refrigerator, 909.00.

Total: 131,868.62

Bond Fund: BOK Financial, bond payment, int, fees, 1,838,136.88

Published November 20, 2024

ZNEZ