APPROVED CLAIMS SUMMERLAND PUBLIC SCHOOL

APPROVED CLAIMS

Summerland PUBLIC SCHOOL

Amazon Capital Services, Inc., sup, 901.55; Antelope County Clerk, election fees, 270.72; Antelope Memorial Hospital, bus driver physical, 204.00; Aschoff, Molly, mileage, 1,109.52; Birch, Jacob B., mileage, 1,833.12; Black Hills Energy, nat gas, 355.33; Blain Pumping & Plumbing, septic pumping, 1,680.00; Bud’s Sanitary Service, LLC, trash pickup, 2,533.00; Capital One Bk(USA), NA, conf exp/sup/fees, 1,116.65; ColdType Publishing, printing, 410.00; Cornhusker International Trucks, Inc., rep, 1,341.00; DAS State Acctg - Central Finance OCIO, internet line charges, 481.87; Eakes Office Solutions, 3 vacuums w/battery packs, 6,286.12; ECC, rep to door system, 437.50; Egan Supply Co., sup, 1,117.19; Elkhorn Rural Public Power, elec, 6,675.86; Elkhorn Valley Family Medicine, bus driver physical, 173.50; ESU #8, Nov SPED, 45,858.90; Farmer’s Pride, fuel, 1,583.39; Great Plains Communications, tele, 450.37; Greg Thramer, rent, 100.00; Guard911, LLC, annual service fee, 1,118.00; Heartland Counseling Services, Inc., social work - December, 1,056.00; Hillyard, sup, 427.14; Hometown Leasing #1, copier/printer leases, 488.27; Innovative Ag Services, rep, 1,095.30; Island Supply Welding, sup, 208.32; Kyra Brown, mileage, 118.99; Lazy T Tire & Implement, serv, 291.05; MARC, sup, 195.79; MSM Enterprises, LLC, occ ther - Nov & Dec, 10,382.78; NASB, board survey/conf fees, 435.00; NCSA, legislative preview conf, 120.00; Northeast Public Health Environmental Lab, water testing, 272.00; Northeast Regional Deaf Ed Program, deaf ed, 217.00; NRCSA, spring conf, 220.00; Odell, Michael P., mileage, 72.36; Omnify Benefits, COBRA fees, 9.00; One Source, background check, 39.00; Overland Rehabilitation Service, phys ther, 1,420.01; Phonak, lanyard for Roger Mic, 5.40; Pitzer Digital, printing, 633.28; Pollard Pumping, Inc., septic pumping, 975.00; Rotherham Tire, serv, 1,806.00; Ryan’s Truck & Tractor Repair, rep, 174.55; Sanne Service, LLC, sup, 135.73; SparqData, sub renew, 2,600.00; Summerland Hot Lunch, sup for Muffins with Moms, 278.78; Summerland Public School - Operating misc reimbursement, 85.04; TJ’s Market, sup, 57.70; WEX Bank, fuel, 2,263.67; White Star Oil Company fuel, 2,386.23

TOTAL: 106,233.84

Employee Benefit Fund: United States Treasury, 2022 ACA Penalty, 24,033.10

Published January 22, 2025

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