APPROVED BILLS SUMMERLAND SCHOOL

 


APPROVED BILLS SUMMERLAND SCHOOL

20/20 Technologies, LLC, Wi-Fi access - three-year sub, 8,510.00; Active Network, track/field software, 291.50; Amazon Capital Services, Inc., sup, 2,926.65; Black Hills Energy, nat gas, 1,318.52; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup/rooms, 2,556.72; ColdType Publishing, print, 186.86; Corner Hardware & More, sup, 38.28; Courtney Soper, mileage, 422.37; DAS State Acct’g, internet line, 846.51; Dusty’s, fuel, 558.78; Egan Supply Co., sup, 1,940.62; Elkhorn Rural Public Power, elec, 6,037.08; ESU #8, art show f...



For access to this article please sign in or subscribe.

 

Reader Comments(0)

 
 

Powered by ROAR Online Publication Software from Lions Light Corporation
© Copyright 2023

Rendered 11/29/2023 15:44