APPROVED BILLS

SUMMERLAND PUBLIC SCHOOL

MARCH 2021

Amazon, sup, 1,657.12; Appeara, sup, 411.09; Avera St. Anthony’s Hospital, therapy serv, 675.94; Black Hills Energy, nat gas, 9,235.25; Butch’s Body Shop, rep, 193.06; Canon Financial Services, Inc., Printer lease, 22.81; Clearwater Public School - op acct, misc reimb, 321.12; ColdType Publishing, LLC, print, 351.60; Computer Hardware, Inc., tech supply, 99.00; Corner Hardware & More, sup, 156.39; DAS State Acctg - Central Finance OCIO, int line chrgs, 2,133.37; Den’s Repair, serv/sup, 256.60; Dusty’s, fuel, 683.58; Eakes Office Sol...