APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

APPROVED BILLS

SUMMERLAND PUBLIC SCHOOL

Amazon Capital services, Inc., sup, 1,171.32; Antelope Memorial Hospital, bus driver physical, 455.00; Aschoff, Molly A., 2nd qtr 25-26 mileage, 416.50; Ashley Shaffer, 1st semester mileage 25-26, 1,31040; Black Hills Energy, nat gas, 335.58; Bluum of Minnesota LLC, 80 Chromebooks and Chromeboxes, 36,247.98; Boyd’s Electrical Service, Inc, elec work, 3,918.26; Bud’s Sanitary Service, LLC, trash service, 2,220.00; Bullseye Fire Sprinkler Inc., inspection fees, 1,100.00; Capital One Bk(USA), NA, sup, 1,068.28; Carolina Biological Supply Co, curriculum, 1,1...