APPROVED BILLS SUMMERLAND PUBLIC SCHOOL
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March 23, 2023
APPROVED BILLS
Summerland PUBLIC SCHOOL
20/20 Technologies, LLC, remote support, 135.00; Amazon, sup, 230.92; Appleby, Greg A., winter 2023 mileage reimb, 265.93; Black Hills Energy - Clearwater, nat gas, 48.71; Bud’s Sanitary Service, trash, 1,300.00; Capital One Bk(USA), NA, AEDs/MH sup/travel exp, 5,170.27; Clearwater Market, sup, 47.30; ColdType Publishing, printing, 109.92; Corner Hardware & More, sup, 2,336.24; DAS State Acctg-Central Finance OCIO, internet line charges, 411.70; Dusty’s, fuel, 703.71; Egan Supply Co., Sup, 3,067.06; Elkhorn Rural Public Power, elec, 6.247.42; ESU #8, wkshp fees, 260.00; ESU #8, sped, 49,299.60; Ewing Family Foods, sup, 140.00; Ewing Feed & Supply & Trailer Sales, sup, 54.95; Farmers Pride, fuel, 2,268.00; Great Plains Communications, tele, 482.69; Greg Thramer, rent, 100.00; Hobart Sales & Service, rep, 661.62; Hometown Leasing, copier/printer lease, 478.83; Island Supply Welding, sup, 276.59; Jostens, Inc., sup, 537.20; KSB School Law, legal serv, 70.00; Lazy T Tire & Implement, serv/sup, 134.91; MSM Enterprises, LLC, occ ther, 2,560.93; Nebraska Public Health Environmental Lab, water testing, 157.00; Neligh Clinic, LLC, bus driver physical, 158.00; Northeast Regional Deaf Ed Program, deaf education, 90.00; NRCSA, conf fees, 210.00; One Source, annual transport DMV checks, 300.00; O’Neill Shopper, adv, 46.00; Orchard Lumber, sup, 62.88; Overland Rehabilitation services, phys ther, 1,544.44; Pitzer Digital, print, 125.74; Pollard Pumping, Inc., pumping grease pit & disposal, 851.25; Quill, sup, 359.80; Rotherham Tire, serv/tires, 982.45; Royal One Stop, fuel, 2,223.51; SparqData, Sparq mtg subs renewal, 2,300.00; Sterling Computers Corporation, switches/sup, 15,138.00; Summerland Public School-operating, misc reimb, 1,936.97; TJ’s Market, sup, 56.01; Westend Mini Mart, fuel, 2,270.06; WEX Bank, fuel, 3,3920.32; Willie’s Service, rep/serv, 1,635.49
Total: 111,767.42
Employee Benefit Fund: United States Treasury, ACA penalties tax year 2020, 9.006.76
Published March 23, 2023
ZNEZ
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