APPROVED BILLS SUMMERLAND SCHOOL
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May 26, 2022
APPROVED BILLS Summerland SCHOOL
20/20 Technologies, LLC, Wi-Fi access - three-year sub, 8,510.00; Active Network, track/field software, 291.50; Amazon Capital Services, Inc., sup, 2,926.65; Black Hills Energy, nat gas, 1,318.52; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup/rooms, 2,556.72; ColdType Publishing, print, 186.86; Corner Hardware & More, sup, 38.28; Courtney Soper, mileage, 422.37; DAS State Acct’g, internet line, 846.51; Dusty’s, fuel, 558.78; Egan Supply Co., sup, 1,940.62; Elkhorn Rural Public Power, elec, 6,037.08; ESU #8, art show fee, 55.00; Ewing Family Foods, sup, 35.32; Ewing Feed & Supply & Trailer Sales, sup, 32.55; Follett Content (Books), lib books, 743.15; Grafted Tree Engraving, sup, 390.50; Great Plains Communications, tele, 475.65; Greg Thramer, storage, 100.00; Illuminate Education, Inc., eduCLIMBER software lic renew, 2,610.00; Island Supply Welding, sup, 153.60; J.W. Pepper & Son, Inc., sup, 186.39; Jensen Publishing, sub renew, 72.00; KSB School Law, legal services, 801.00; Lazy T Tire &Implement, serv/sup/rep, 717.19; LEAF, copier exp, 370.96; Loffler, copier exp, 429.37; Menards, sup, 20.21; MSM Enterprises, LLC, occ therapy, 4,215.57; Nebraska Ag Ed Association, member renew, Jacob Goldfuss, 235.00; Nebraska Council of School Administrators, NCE conf registrations, 680.00; Nebraska Council of School Administrators, 2022-2023 membership renew, 594.00; Nebraska Public Health Environmental Lab, water testing, 235.00; Nebraska Safety Center, Level 2 training, 250.00; Nebraska Schools Activity Association, activity fees/2022-2023, 1,200.00; Nebraska State Fire Marshal/Elevator Division, annual elevator inspect, 120.00; Norfolk Daily News, sub renew, 180.00; North Central Public Power, elec, 855.31; O’Neill Shopper, child abuse ad, 60.00; Orchard Lumber, sup, 244.00; Orval’s Auto Service, serv/sup, 68.00; Overland Rehabilitation Services, phys therapy, 1,939.38; Parco Scientific Company, sup, 180.00; Pitzer Digital, print, 302.71; Popplers Music, Inc., sup, 83.95; Popular Subscription service, mag subscriptions, 649.86; Quill, sup, 211.19; Renaissance Learning, add’l Star 360 licenses, 37.20; Royal One Stop, fuel, 1,698.18; Sanne Service, LLC, rep, 713.73; Schilousky Lawn Care, April mowing, 325.00; Special Ts & More, Inc., sup, 171.00; Staples Advantage, sup, 171.90; Student Assurance, stu accident ins/2022-2023; 664.75; Summerland Bobcats, misc reimb, 2,958.82; TJ’s Market, sup, 38.04; Village of Clearwater, water, 5.00; Village of Ewing, water/sewer/trash, 224.71; Village of Orchard, water/sewer/trash, 887.94; Village of Orchard, sup (posts), 391.50; Westend Mini-Mart, fuel, 5,300.42; WEX Bank, fuel, 3,433,36; Willie’s Service, serv/rep, 1,121.98
Total: 63,297.09
Building fund (old funds): Trane, rep to Orchard HVAC, 6,101.00
Building fund (bond proceeds): Stadium Sports, track equip, 2,207.00
Bond: BOKF, NA, bond interest and fees, 470,755.63
Published May 26, 2022
ZNEZ
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