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APPROVED BILLS

Summerland PUBLIC SCHOOL

MARCH 2021

Amazon, sup, 1,657.12; Appeara, sup, 411.09; Avera St. Anthony’s Hospital, therapy serv, 675.94; Black Hills Energy, nat gas, 9,235.25; Butch’s Body Shop, rep, 193.06; Canon Financial Services, Inc., Printer lease, 22.81; Clearwater Public School - op acct, misc reimb, 321.12; ColdType Publishing, LLC, print, 351.60; Computer Hardware, Inc., tech supply, 99.00; Corner Hardware & More, sup, 156.39; DAS State Acctg - Central Finance OCIO, int line chrgs, 2,133.37; Den’s Repair, serv/sup, 256.60; Dusty’s, fuel, 683.58; Eakes Office Solutions, sup, 95.48; Egan Supply Co., Sup, 696.88; EJ Computers, LLC, comp tech, 495.00; Elkhorn Rural PP - Ewing, elec, 3,638.78; ESU 8, SS wkshp, 80.00; ESU 8, SPED Jan. 2021, 33,211.00; Ewing - operating, misc reimb, 1,003.11; Ewing Feed & Supply & Trailer Sales, sup, 112.35; Farmer’s Pride, fuel, 578.68; Follett School Solutions, Inc., lib books, 89.19; Frontier, tele, 372.36; Greg Thramer, bus barn rent, 100.00; Herley’s Collision Repair, deductible on 2010 van repairs/windshield rep, 640.00; HireRight, LLC, sup for driver testing, 176.50; Island Supply Welding, sup, 260.84; JMC, software renew, 6,028.36; Johnson’s, Inc., HVAC rep, 1,247.74; Kemper America, Inc., ind tech equip, 13,991.10; KSB School Law, legal serv, 890.00; Lazy T Tire & Implement, rep/serv, 326.6; Loffler, copier exp, 808.00; McPherson & Jacobson, LLC, supt search fees, 4,561.05; Neligh Clinic, LLC, bus driver physicals- Mike Odell and Carla Jacob, 316.00; North Central Public Power, elec, 5,923.93; Northeast Nebraska Telephone Co., tele, 529.22; Northeast Regional Deaf Ed Program, deaf ed, 304.00; One Office Solution, LLC, copier exp, 481.59; Overland Rehabilitation Services, therapy, 1,698.12; Pitney Bowes Global Fin Srvs, LLC, postage meter lease, 203.91; Pitzer Digital, printing, 685.00; Royal One Stop, fuel, 1,323.36; Ryan’s Truck & Tractor Repair, rep/serv, 654.19; School Specialty, Inc., sup, 75.47; Summerland Bobcats, winter sports help (non-employee), 3,233.00; Summerland Public School, misc reimb, 1,283.88; Tierney, tech exp, 31,657.40, TJ’s Market, sup, 244.90; Village of Clearwater, water/sewer/trash, 302.00; Village of Ewing, water/sewer/trash, 428.52; Village of Orchard, water/sewer/trash, 875.70; Wells Fargo, sup, 597.71; Westend Mini-Mart, fuel, 1,417.19; WEX Bank, fuel, 2,023.36; Willie’s Service, rep/serv, 1,263.69; Nebraska Association of School Boards, 2021-2022 membership, 4,748.00

Total general fund: $146,176.93

Building fund (old)

Daktronics, 30% down on scoreboards, 53,909.00

Building fund (new project)

LOVE signs, paid in full w/2% discount, 87,516.00; Office Interiors & Design, 50% down on FFE, 82,506.40; One Office Solutions, 10% down on FFE, 9,272.00; Elkhorn Rural Public Power, 797.26; Hausmann Construction, 1,717,518.14; Wilkins Architecture & Design, 22,356.15

Total new project: $1,919,965.95

Grand total building funds:

$1,973,874.95

Published March 25, 2021

ZNEZ