APPROVED BILLS

Summerland SCHOOL

U.S. Treasury, 2019 ACA penalty, 33,437.50; Amazon Capital Services, Inc., sup, 440.34; Black Hills Energy, nat gas, 2,630.96; Blick Art Materials, sup, 23.28; Bomgaars, sup, 12.31; Bud’s Sanitary Services, trash, 1,462.50; Canon Financial Services, Inc., printer lease 22.81; Capital One Bk(USA), NA, sup, 350.06; ColdType Publishing, printing, 164.86; Corner Hardware & More, sup, 2,047.48; Courtney Soper, mileage, 515.97; Dusty’s, fuel, 646.34; Eakes Office Solutions, ride-on floor scrubber/sup, 18,606.82; Egan Supply Co., sup, 1,581.64; Elkhorn Rural Public Power, elec, 7,052.24; ESU #8, Feb SPED, 42,750.10; Ewing Family Foods, sup, 439.14; Ewing Feed & Supply & Trailer Sales, sup, 56.97; Follett Content (Books), lib books, 836.49; Great Plains Communications, tele, 464.54; Greg Thramer, storage, 100.00; Harris School Solutions, software renew, 733.33; Harte’s Lawn Service, serv, 85.00; Heartland Communications, add’l phone, 220.00; Hiatt School Safety Review Service, Rule 10 school safety review, 250.00; Holiday Inn, hotel rooms - All-State Band, 339.90; Instrumental Awards, sup, 281.00; Island Supply Welding, sup, 500.95; J.W. Pepper & Son, Inc., sup, 186.39; KSB School Law, legal serv, 227.50; LaQuinta Inns & Suites, NRCSA conf, 338.00; Lazy T Tire & Implement, sup, 54.40; LEAF, copier exp, 370.96; Loffler, copier exp, 863.69; Main Street Repair, serv, 80.11; MSM Enterprises, LLC, occupational therapy, 3,410.52; Nebraska Public Health Environmental Lab, water testing fees, 31.00; North Central Public Power, elec, 882.44; Northeast Community College, eighth grade career exploration fees, 300.00; Orchard Lumber, sup, 97.48; Orval’s Auto Service, Inc., rep/serv, 525.50; Overland Rehabilitation Services, physical therapy, 2,172.70; Pitzer Digital, print, 62.71; Rotherham Tire, serv, 95.90; Royal One Stop, fuel, 2,123.72; Ryan’s Truck & Tractor Repair, rep, 4,711.31; Sanne Service, LLC, sup/serv, 51.20; Sanne Service, LLC, sup, 34.10; Schilousky Lawn Care, summer fertilizer/spray, 9,262.50; Stadium Sports, sup, 500.00; Summerland Public School, misc reimb, 2,400.74; Village of Ewing, water/sewer/trash, 225.15; Westend Mini-Mart, fuel, 3,523.86; WEX Bank, fuel, 3,980.79; Willie’s Service, rep/serv, 920.79; State of Nebraska, internet line charges, 846.51; Loffler, copier exp, 300.13; Microtel Inn & Suites, state speech rooms, 288.00

Total: 154,980.63

Building fund:

Bartak Glass, door sweeps, 938.25; Northern Plains Supply, equip to pump water retention, 17,195.00; Hausmann Construction, Inc., Construction costs, 15,000.00; One Office Solutions, FFE, 3,585.60; Stadum Sports, track equip 117,532.53

Total: 54,251.38

Published April 21, 2022

ZNEZ