APPROVED BILLS

Summerland PUBLIC SCHOOL

Access Elevator Inc., annual maint & safety test, 350.00; Acco Brands USA, LLC, laminator, 1,656.93; Amazon Capital Services, Inc., Rep, 1,478.31; Black Hills Energy, nat gas, 230.23; Bomgaars, sup, 103.09; Bud’s Sanitary service, LLC, trash, 2,484.00; Capital One, sup/meals/rooms, 2,564.82; Clearwater Market, sup, 353.46; ColdType Publishing, printing, 136.25; Corner Hardware & More, sup, 1,999.30 DAS State Acctg-Central Finance OCIO, internet charges - Nov/Dec, 484.59; DISA Inc., driver testing, 571.00; Dusty’s, fuel, 23.54; Eakes Office Solutions, sup, 280.49; Egan Supply Co., sup, 2.051.32; Electronic Contracting Company, serv, 1,100.00; Elkhorn Rural PP - Ewing, elec, 5,558.25; ESU #8 - Other, E-rate contract for 2023-2024/Spec Ed, 54,903.80; Ewing Family Foods, sup, 165.30; Ewing Feed & Supply & Trailer Sales, sup, 83.88; Farmer’s Pride, fuel, 1,784.70; Follett Content (Books), library books, 1,035.85; Great Plains Communications, tele, 466.44; Greg Thramer, rent, 100.00; Hauf, Ashley D., mileage reimb, 1,194.72; Hometown Leasing #1, coper/printer leases, 488.27; Island Supply Welding, sup, 182.40; J.W. Pepper & Son, Inc., sup, 19.74; Lazy T Tire & Implement, tire rep, 20.00; Mid-American Research Chemical, sup, 1,232.25; Midwest Door 7 Hardware, rep/sup, 1,842.68; MSM Enterprises, LLC, occ ther, 2,953.43; NASB, law book, 80.00; NCSA, principal conf, 200.00; Nebraska Public Health Environmental Lab, water testing, 694.00; Northeast Regional deaf Ed Program, deaf ed, 279.00; Omnify Benefits, COBRA mgmt fees, 9.00; Orchard Lumber, sup, 51.94; Orval’s Auto Service, Inc., rep, 212.95; Overland Rehabilitation Services, phys ther, 249.63; Quill, sup, 427.29; Rosenboom, Zachary, first sem mileage rimb, 1,566.76; Rotherham Tire, serv, 129.00; Royal One Stop, fuel, 618.00; Ryan’s Truck & Tire Repair, rep, 905.94; Sanne Service, LLC, rep, 133.93; Summerland Public School - Operating, misc reimb, 348.41; Tessier’s, Inc., Work on RTU 3 heating unit, 722.00; The Library Store, sup, 43.95; TJ’s Market, sup, 166.64; US Post Office, 220 postcard stamps .51, 112.20; Westend Mini-Mart, fuel, 2,203.82; WEX Bank, fuel, 2,993.99; White Star Oil Company, fuel, 2,289.39

Total: 104,710.75

New Building Fund:

JEO Consulting Group, Inc., Construction staking for discus area, 1,282.50

Depreciation Fund: Boyd’s Electrical Service, Inc., electric bus charger project, 26,950.00; In Charge Energy, Inc., Electric bus charging station, 19.718.00; Nebraska Central Equipment, balance due on electric bus, 23,182.00

Total: 69,850.00

Published December 21, 2023

ZNEZ