APPROVED BILLS SUMMERLAND PUBLIC SCHOOL
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October 27, 2022
APPROVED BILLS
Summerland PUBLIC SCHOOL
Amazon Capital Services, Inc., sup, 533.74; Black Hills Energy, nat gas, 184.97; Bomgaars sup, 78.88; Bud’s Sanitary Service, trash serv, 1,464.50; Capital One Bk(USA), NA, sup/rooms/meals/etc, 2,250.42; Central Community College, backflow certification class, 85.00 Clearwater Market, sup, 52.63; ColdType Publishing, print, 335.08; DAS State Acctg-Central Finance OCIO, internet line, 411.70; Dusty’s, fuel,
492.02; Eakes Office Solutions copier exp, 2,596.76; Egan Supply Co., sup, 1,025.70; Elkhorn Rural Public Power, elec, 7,132.89; ESU #8 - preschool, August sped, 44,298.60; Ewing Family Foods, sup, 153.35; Follett Content (books), library books, 2,005.70; Great Plains Communications, tele, 482.78; Harris School Solutions, sup, 150.55; Holiday Inn, rooms, 299.85; Hometown Leasing, printer/copier lease, 341.70; Innovative Office Solutions, sup, 21.42; Island Supply Welding, sup, 637.40; Knox County Treasurer, LB 644 postcard exp, 49.44; KSB School Law, legal serv, 872.50; Lazy T Tire & Implement, sup, 54.93; McGraw-Hill School Education Holdings, LLC, EIR - sub renew/sup, 145.31; Menards, sup, 325.20; MSM Enterprises, LLC, occ ther, 1,806.71; NASB, state ed conf 2022, 300.00; NSC Pearson, Inc, sup, 291.24; NE Council School Administrators, member fees, 930.00; Nebraska Public Health Environmental Lab, water testing, 31.00; Northeast Regional Deaf Ed Program, deaf ed, 195.00; O’Neill Pest Control, pest control, 440.00; Orchard Lumber, sup, 254.41; Overland Rehabilitation Services, phys therapy, 1,470.72; Pitzer Digital, print, 1,464.95; Quality Iron & Metal, Inc., sup, 32.76; Quill, sup, 1,663.60; Royal One Stop, fuel, 1,093.48; Sanne Service, LLC, rep/serv, 2,001.39; Savvas Learning Company, LLC, web-based inst, 149.91; Schilousky Lawn Care, Sept. lawn care, 1,332.50; Scholastic, Inc., sup, 137.43; Sterling Computers Corporation, web filtering - three-year renewal, 3,520.93; Summerland Public School-Operating, misc reimb, 1,646.50; The Mailbox, sub, 119.80; TJ’s Market, sup, 14.63; Uline, sup, 6,022.00; Village of Clearwater, water, 5.00; Village of Ewing, water/sewer, 211.00; Westend Mini-Mart, fuel, 5,352.84; WEX Bank, fuel, 3,374.11; Willie’s Service, rep, 294.75; Worthington Direct, sup, 2,248.34
Total: 102,888.22
Building Fund (bond proceeds):
Office Interiors & Design, final on FFE, 86,211.71; Schilousky Lawn Care, final on sprinkler system, 9.765.00
Total: 95,976.71
Published October 27, 2022
ZNEZ
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