APPROVED BILLS SUMMERLAND PUBLIC SCHOOL

APPROVED BILLS

SUMMERLAND PUBLIC SCHOOL

Amazon Capital Services, Inc, sup 1009.46; Apptegy, Inc, Thrillshare Media sub, 8.278.11; Aschoff, Molly A., mileage reimbursement, 1,711.73; Black Hills Energy nat gas, 80.83; Blick Art Materials, sup, 123.72; Capital One Bk(USA), NA, hotels/sup/postage, 6,873.04; Clearwater Market, sup 153.23; Coldtype Publishing, printing, 370.45; COR Therapeutic Services, LLC, counseling, 6,928.75; Corner Hardware & More, sup, 38.99; Countyline Sharpening Services, blade sharpening, 148.00; Crowne Plaza Hotel, NRCSA Conference Rm, 289.90; DISA Inc, drug testing fees,...