APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

APPROVED BILLS

Summerland PUBLIC SCHOOL

Amazon Capital Services, Inc., sup/plotter printer (Perkins Grant), 4,017.76; AMG O’Neill, bus driver physical, 150.00; Apple Inc., sup, 89.00; Birch, Dwaine L. mileage, 60.30; Black Hills Energy, nat gas, 199.27 Bluum of Minnesota, LLC, sup, 211.70; Boyd’s Electric, work in shop for paint booth, 1,458.17; Bullseye Fire Sprinkler, Inc., fire sprinkler inspection, 1,030.00; Capital One Bk(USA), NA, conf rooms/meals/sup, 2,391.87; ColdType Publishing, printing, 116.50; Cornhusker International Trucks, Inc., rep, 953.56; Creative Sites, LLC, PK playground equip, 8,915.00; DAS State Acctg-Central Finance OCIO, internet line charges, 481.87; DISA, Inc., driver testing, 263.00; Dusty’s fuel, 76.73; Eakes Office Solutions, sup, 1,835.98; ECC, repairs to doors, 1,732.50; Egan Supply Co., rep, 60.79; Elkhorn Rural Public Power, elec, 6,283.98; ESU #8 - Preschool, PK special education Sept/Oct, 5,950.00; ESU #8 - SA, school-age special education Sept/Oct, 23,682.50 ESU #8 - SA, Level III special education Sept/Oct, 74,976.00; Ewing Family Foods, sup, 271.22; Ewing Feed & Supply & Trailer Sales, sup, 58.29; Farmers Pride,fuel, 1,715.25; Follett Content (books) lib books, 529.93; Great Plains Communications, tele, 470.95; Greg Thramer, rent, 100.00; Hauf, Ashley, mileage, 1,222.08; Heartland Counseling Services, Inc., November social work, 1,056.00; Hometown Leasing $1, copier/printer lease, 488.27; Hubel Welding & Iron, sup, 256.00; Island Supply Welding, sup, 587.00; J.W. Pepper, sup, 34.39; KSB School Law, legal services, 396.00; Kyra Brown, Oct mileage, 74.37; Lazy T Tire &Implement, rep/serv, 80.11; Md-American Research Chemical, sup, 517.00; Menards, sup, 17.75; NASB, conf fees, 450.00; NCSA, prin conf, 200.00; Nebraska Public Health Environmental Lab, water testing, 923.00; Northeast Regional deaf Ed Program, deaf education, 434.00; NWEA, Math Growth K-12, 1,875.00; Odell, Michael P., mileage, 38.86; Omaha Marriott DTN Capitol Dis, NASB State Conf room, 368.00; Omnify Benefits, COBRA fees, 9.00; Orchard Lumber, sup, 17.97; Overland Rehabilitation Services, phys ther, 1,863.39; Pitzer Digital, printing, 195.17; Potter, Alan L., postage reimb water samples, 33.80; Quill, sup, 867.82; Rotherham Tire, tires, 575.00; Royal One Stop, fuel, 638.74; rSchool Today, sub renew, 300.00; Ryan’s Truck & Tractor Repair, rep, 9.777.52; Sanne Service, LLC, rep, 2,330.35; Schilousky Lawn Care, lawn care, 250.00; Special Ts & More, Inc., shirts for summer reading program, 331.20; Summerland Hot Lunch, FFA Day - staff meals, 144.00; Summerland Public School - Operating, misc reimbursement, 319.78; Tessiers Mechanical Contractors, HVAC rep, 508.25; TJs Market, sup, 184.33; Wayne State College, booth at WSC Ed Fair, 50.00; WEX Bank, fuel, 1,600.32; White Star Oil, fuel, 2,984.92; Willie’s Service, serv, 104.00; Wm Krotter Co, washing machine with extended warranty, 1,516.00

Total: 172,316.51

Published December 18, 2024

ZNEZ