Approved Bills Summerland School

 

January 27, 2022



Amazon Capital Services, Inc., sup, 2,134.11; Apple, Inc., 270 iPads - ECF grant through ESU, 80,730.00; Auto Glass Solutions, windshield, 349.00; Black Hills Energy, nat gas, 2,439.36; Bomgaars, sup, 33.90; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup, 164.86; ColdType Publishing, printing, 181.11; Cooper, Catherine A., mileage, 407.70; Courtney Soper, mileage, 282.24; Dusty’s, fuel, 308.49; Egan Supply Co., sup, 1,489.82; Elkhorn Rural Public Power, elec, 6,958.96; ESU #8, SPED & workshop fees, 39,818.15; Ewing Family Foods, sup, 32.34; Great Plains Communications, tele, 446.89; Harris School Solutions, sup, 312.50; Hilton Garden Inn Downtown/Haymarket, rooms, 391.00; Island Supply Welding, sup, 148.80; KSB School Law, legal services, 394.00; LEAF, copier exp, 370.96; Loffler, copier exp, 1,122.76; Menards, sup, 75.65; Menards, sup, 24.58; Midwest Door & Hardware, sup, 1,106.00; MSM Enterprises, LLC, OT services, 2,037.98; NASB, state conf fees, 347.00; Nebraska Public Health Environmental Lab, water testing fees, 395.00; Netcom, Inc., bus radio updates/maint, 1,460.00; North Central Public Power, elec, 1,859.55; Northeast Regional Deaf Ed Program, deaf ed serv, 190.00; O’Neill Pest Control, pest control, 425.00; One Office Solution, LLC, copier exp, 24.85; One Source, annual MV record checks, 415.00; O’Neill Public School, 2021-22 1st semester speech srvs, 737.07; Orchard Lumber, sup, 290.08; Orval’s Auto service, Inc., rep/serv, 424.75; Pitzer Digital, print, 163.99; Rotherham Tire, tires/rep/sup/serv, 460.90; Royal One Stop, fuel, 884.79; Ryan’s Truck & Tractor Repair, rep/serv, 1,310.98; Sanne Service, LLC, rep/serv, 1,123.59; SparqData, sub renew, 2,100.00; Summerland Public School, misc reimb, 499.24; TJ’s Market, sup, 51.25; Uline, sup, 452.31; Village of Clearwater, sewer, 43.50; Village of Ewing, water/sewer, 226.45; Village of Orchard, trash, 407.68; Westend Mini-Mart, fuel, 2,971.60; WEX Bank, fuel, 1,547.22; Willie’s Service, rep/serv, 1,812.38

Total: 164,784.49

Building fund: Wettlaufer Landscapes, 39,036.57

Building fund (old): Wilkins Architecture, 3,000.00

Published January 27, 2022

ZNEZ

 

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