APPROVED BILLS

Summerland SCHOOL

August 2021

A To Z Vac N Sew, rep, 1,247.00; ACT, testing, 462.00; Amazon Capital Services, Inc., sup, 1,454.00; Antelope Memorial Hospital, bus driver physical, 145.00; Appeara, sup, 98.58; Apple, Inc., iPad PRO, 749.00; Austin T. Good, grounds maint, 850.00; Black Hills Energy, nat gas, 225.15; BrainPOP, LLC, sub renew, 3,250.00; Bullseye Fire Sprinkler, Inc., sprinkler inspect, 280.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup, 2,190.66; CEV, ag software, 850.00; Chambers Public School, tech sup - access points, 2,100.00; Classroom Resource Center, sup, 2,729.59; ColdType Publishing, LLC, print, 248.50; Conor J. Ramold, grounds maint, 850.00; Crystal Walters, summer 2021 services, 1,256.47; Daktech, 26 computers, 38,586.00; Darin Wickersham, July 2021 mowing, 740.00; DAS State Acctg - Central Finance OCIO, internet line charges, 2.160.37; Demco, Inc., sup, 91.13; Dusty’s fuel, 240.30; Egan Supply Co., rep, 521.74; Elkhorn Rural PP - Ewing, elec, 1,150.13; ESU #8, final SPED billing, 22,381.73; ExploreLearning, Gizmos teacher license 875.00; Ferguson Ag, sup, 78.75; FFA Convention Tour, nat’l convention fees, 1,600.00; Frontier, tele, 362.91; Goodheart-Wilcox Publisher, sup, 329.78; Grafted Tree Engraving, sup, 30.00; Great Plains Communications, tele, 307.28; Greg Thramer, rental, 100.00; Harpster, Nancy J., Aug 2021 COBRA premium reimb, 605.80; Harris School Solutions, AAWeb software hosting renew, 2,454.17; HireRight, LLC, bus driver testing, 407.00; Holt County Independent, adv, 42.40; Houghton Mifflin Hartcourt, sup, 1,860.44; Illuminate Education, Inc., eduCLIMBER software, 2,750.00; Innovative Office Solutions, sup, 1,870.53; Island Supply Welding, sup, 137.93; J & J Sanitation, trash roll off, 546.90; J.W. Pepper & Son, Inc., sup, 316.99; Jensen Publishing, 2021-2022 sub, 88.00; JourneyEd.com, Inc., software license, Adobe, 500.00; Katie Owens, summer serv, 3,530.79; KSB School Law, legal serv, 2,950.00; Lakeshore Learning Materials, sup, 14.98; LEAF, copier exp, 370.96; Literacy Resources, LLC, sup, 67.99; Loffler, copier exp, 215.42; Louise Schindler, summer 2021 services - Orchard, 2,377.30; Malerie Kelly, PS Resource, 359.36; McGraw-Hill School Education Holdings, LLC, sup, 1,587.12; MCI, tele, 67.38; Menards, sup, 8.99; MSM Enterprises, LLC, therapy - SPED, 1,438.88; Nasco, therapy - SPED, 50.46; NE Council School Administrators, admin days/member renew, 610.00; Nebraska Safety Center, employee two-hour transportation inservice via internet, 550.00; Nebraska School Activities Association, add’l fees for girls wrestling, 60.00; Nilson, Mistalene D., mileage, 112.00; Norfolk Daily News, 2021-2022 school subscription, 175.00; North Central Public Power, elec, 2,691.16; One Office Solution, LLC, copier exp, 151.49; Orval’s Auto Service, Inc., rep/serv, 272.20; Overland Rehabilitation Services, preschool therapy - SPED, 419.32; Pitzer Digital, printing and Clearwater School auction ad, 1,439.05; Prairie Hills Ford, rep to 2014 Ford van, 1,220.35; Quality Alignment and Repair, rep, 91.82; Really Good Stuff, Inc., sup, 251.29; Riddell/All American Sports Corp, sup, 53.70; Rotherham Tire, tires/serv, 2,026.00; Savvas Learning Company, LLC, intervention sup, 198.93; School Mate, sup, 1,327.00; Stadium Sports, volleyball system w/pads, 2,819.90; Summerland Public School, misc reimb - Orchard and Ewing, 2,248.70; The Original Seat Sack Company, sup, 189.00; Tierney, sup - smartboard stand, 992.00; Village of Clearwater, water/sewer, 43.50; Village of Ewing, water/sewer/trash, 566.81; Voyager Sopris Learning, sup, 676.21; Wells Fargo, admin days - rooms/meals, 947.59; Westend Mini-Mart, fuel, 603.61; WEX Bank, fuel, 563.53; Nebraska Rural Community Schools Assoc, member renew, 850.00

Total General Fund:

135,451.40

Building Fund (New Project): Cash-Wa Distributing, equip install, 8.880.00; Elkhorn Rural Public Power District, elec, 6.258.95; Hausmann Construction, Inc., 1,208,943.71; Mid-State Engineering, June - concrete tests, 945.00; Virco, Inc., FFE (50%), 17,635.02; Wilkins Architecture, July fees, 28.421.24

Total Building Fund

1,271,353.92

Published