APPROVED BILLS

SUMMERLAND SCHOOL

Amazon Capital Services, Inc., sup, 1,358.99; Antelope Memorial Hospital, bus driver physical, 312.00; B.E. Publishing, books/software high school business 2,146.93; Black Hills Energy - Ewing, nat gas, 2,685.24; Blick Art Materials, sup, 408.63; Bomgaars, sup, 22.97; Bud’s Sanitary Service, trash, 1,300.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup/reg, 1,359.90; ColdType Publishing, printing, 188.14; Courtney Soper, mileage, 417.69; DAS State Acct-Central Finance OCIO, int line charges, 846.51; Dusty’s, fuel, 74...