APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

Amazon Capital Services, Inc., sup, 518.93; Avera St. Anthony's Hospital, occ therapy, 197.55; Black Hills Energy, nat gas, 583.25; Bomgaars, sup, 7.49; Bud's Sanitary Service, LLC, trash, 1,488.50; ByteSpeed, LLC, sup, 129.00; Capital One Bk(USA), NA, sup/gas/rooms/meals, 991.41; Carhart Lumber - Neligh, sup, 152.00; Central Nebraska Rehabilitation Services, occ therapy, 91.25; Chartwells Dining Services, meals, 322.50; ColdType Publishing, printing, 120.48; DAS State Acctg-Central Finance OCIO, internet line charges, 411.70; Dusty's, fuel, 378.93; DW's Pub, pizzas for ACT testing, 131.92; Ea...