APPROVED BILLS
SUMMERLAND PUBLIC SCHOOL
General Fund: Amazon Capital Services, Inc., sup, 1,883.68; Aschoff, Molly A., parking fees, 10.00; ASAP Express, delivery fees, 20.00; Black Hills Energy, nat gas, 672.51; Blick Art Materials, sup, 135.41; Bomgaars, sup, 63.62; Bud’s Sanitary Service, LLC, trash, 2,701.00; Capital One Bk(USA), NA, sup/rooms/meals, 1,078.58; Carolina Biological Supply Company, curriculum - HS Science, 31,169.62; COR Therapeutic Services, LLC, counseling - Feb, 5,376.25; DISA Inc., driver testing, 318.25; Dusty’s fuel, 267.01; Eakes Office Solutions, sup, 1,037.25; ECC, s...
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