Approved Claims Summerland Public School

 

March 20, 2024



APPROVED CLAIMS

Summerland PUBLIC SCHOOL

Amazon Capital Services, Inc., sup, 950.85; Black Hills Energy, nat gas, 496.34; Clearwater Market, sup, 282.56; ColdType Publishing, printing, 207.30; Cook, Lisa A., sup, 29.95; DAS State Acctg-Central Finance OCIO, internet line charges, 484.59; Dusty's fuel, 236.21; Eakes Office Solutions, sup, 94.01; Egan Supply Co., sup, 3,439.54; Elkhorn Rural Public Power, elec, 37.74; ESU #8 - other, wkshp fees, 80.00; ESU #8 - preschool, SPED, 50, 474.80; Ewing Family Foods, sup, 406.20; Ewing Feed & Supply & Trailer Sales, sup, 23.22; Fairfield Inn & Suites, room, 134.95; Follett Content (books), library books, 354.63; Grafton and Associates, NE FCCLA state leadership conf 2024, 280.00; Great Plains Communications, tele, 464.11; Greg Thramer, rent, 100.00; Harris School Solutions, Apta Fund training, 1,425.00; Hometown Leasing #1, copier/printer leases, 488.27; Innovative Ag Services, rep/serv, 2,375.49; Island Supply Welding, sup, 386.51; J.W. Pepper & Son Inc., sup, 95.00; KSB School Law, legal serv, 280.00; Lazy T Tire & Implement, serv, 106.63; Menards, sup, 13.42; Midwest Door & Hardware, sup, 100.00; MSM Enterprises, LLC, occ ther, 3,823.23; NASB, membership renewal 2024-25; 4,923.00; NCS Pearson, Inc., sup, 92.00; Nebraska Public Health Environmental Lab, water testing, 157.00; Northeast Regional Deaf Ed Program, deaf ed, 294.50; Omnify Benefits, COBRA mgmt, 9.00; One Source, motor vehicle checks, 250.00; Overland Rehabilitation Services, phys ther, 1,310.95; Pitzer Digital, printing, 412.09; Potter, Alan L., postage, 31.70; Rotherham Tire, serv/sup, 172.50; Royal One Stop, fuel, 426.09; Sanne Service, LLC, service on mower & tractor, 618.55; Shrader, Kendra D., reimb - sup, 150.30; Summerland Activity Fund, admin tickets for state wrestling, 72.00; Summerland Public School - operating, misc reimbursement, 174.00; Tessier's Inc., rep, 311.65; TJ's Market, sup, 108.21; United States Treasury, ACA Penalty for 2021, 26,278.07; WEX Bank, fuel, 2,971.41; White Star Oil Company, fuel, 4,550.93; Willie's Service, rep/serv, 219.25; Zeliff Control Systems, sup, 655.00


Total: 113,587.02

Published March 20, 2024

ZNEZ

 

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