APPROVED BILLS

Summerland PUBLIC SCHOOL

Wells Fargo, sup/fees, 1,085.36; Almquist, Maltzahn, Galloway & Luth, P.C., resolution/plan docs for cafeteria plan, 300.00; Amazon, sup, 634.38; Anson Electric, Inc., serv, 90.00; Antelope Memorial Hospital, bus driver physical, $145.00; Appeara, sup, 434.81; Avera St. Anthony’s Hospital, OT-sped, 706.30; Barnhill Piano Service, piano tuning, 100.00; Black Hills Energy, util, 558.91; BrainPOP, LLC, sub, 4,720.00; Butch’s Body Shop, decals/name change on buses, 1,175.00; Cannon Sports, Inc., print lease, 22.81; Capital One Bk(USA), NA, sup, 311.89; CDW Government, Lightspeed relay filter - 3 yrs, 6,293.70; Clearwater Public School - Operating Acct, misc reimb, 657.27; ColdType Publishing, print, 338.50; Computer Hardware, Inc., Microsoft Surface Pro 7, 3 IA laptops, repairs to iPad, 3,543.99; Corner Hardware & More, sup, 670.69; Den’s Repair, serv/sup, 50.00; Dusty’s, fuel, 738.98; Eakes Office Solutions, cust sup, 240.56; Egan Supply Co., cust sup, 202.33; EJ Computers, LLC, tech maint/sup, 899.74; Elkhorn Rural Public Power, util, 4,329.34; Elkhorn Valley Storage, LLC, storage rent, 550.00; ESU #8, laminating, 12.05; Evan-Moor, sup, 29.99; Ewing - Operating, misc reimb, 1,125.59; Ewing Feed & Supply & Trailer Sales, sup, 729.99; Fahrenholz Services, Inc., rep/compressor/condenser & install, 3,401.00; Flenniken Plumbing & Heating, clean out sewer line, 150.00; Follett School Solutions, Inc., lib books, 622.89; Frontier, phone, 397.23; Gene’s Sharpening Service, rep, 78.00; GOVConnection, Inc., sup, 179.59; Great Plains Communication, phone, 303.93; Harris School Solutions, office sup, 577.82; Island Supply Welding, sup, 321.00; Kayton International, Bobcat rent, 2,000.00; KSB School Law, legal, 1,094.50; Lazy T Tire & Implement, rep/serv, 603.32; McGraw-Hill School Education Holdings, LLC, sup, 546.26; MSM Enterprises, LLC, OT-sped, 598.61; National Art & School Supplies, Inc., sup, 24.78; North Central Public Power, util, 4,528.59; Northeast Nebraska Telephone Co., phone, 690.24; Northeast Regional Deaf Ed Program, deaf ed, 152.00; One Office Solution, copier exp/sup, 989.60; Orchard Lumber, sup, 531.49; Orval’s Auto Service, Inc. Rep/serv, 1,067.10; Overhead Door, rep, 87.00; Overland Rehabilitation Services, PT-sped, 1,292.84; Pitzer Digital, print, 716.98; Royal One Stop, fuel, 1,020.98; Sanne Service, LLC, tires/rep/serv, 2,188.87; Scholastic, Inc., sub, 453.82; School Specialty, Inc., sup, 58.95; Staples Advantage, sup, 39.01; Summerland Public School - Operating, misc reimb, 329.69; Tierney, 55 Lenovo 14e Chromebooks - ESSER grant, 13,915.00; US Cellular, iPad/data, 68.40; USI, sup, 62.07; Verizon Wireless, cell ph, 72.53; Village of Clearwater, util, 749.41; Westend Mini-Mart, fuel, 1,340.30; WEX Bank, fuel, 1,407.04; Wickersham, Darin D., mowing, 370.00; Willie’s Service, rep/serv/sup, 1,173.62.

Total general fund: 74,901.64

Building fund: Village of Orchard, cold patch for parking area, 5,035.09

Building fund - new project: Hausmann Construction, 1,508,877.50; Wilkins Architecture, 24,674.53

Total building fund: 1,538,587.12

Publish October 22, 2020

ZNEZ