Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Sorted by date Results 1 - 5 of 5
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., sup/plotter printer (Perkins Grant), 4,017.76; AMG O’Neill, bus driver physical, 150.00; Apple Inc., sup, 89.00; Birch, Dwaine L. mileage, 60.30; Black Hills Energy, nat gas, 199.27 Bluum of Minnesota, LLC, sup, 211.70; Boyd’s Electric, work in shop for paint booth, 1,458.17; Bullseye Fire Sprinkler, Inc., fire sprinkler inspection, 1,030.00; Capital One Bk(USA), NA, conf rooms/meals/sup, 2,391.87; ColdType Publishing, printing, 116.50; Cornhusker International Trucks, Inc...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL A & J Towing, hauling bus, 254.00; Amazon Capital Services, Inc., sup, 1,306.80; AMGL, 2023-24 audit, 18,450.00; Aschoff, Molly A. mileage, 1,151,73; Associated Psychologists and Counselors, psyc eval, 1,980.00; Black Hills Energy, nat gas, 139.23; Bomgaars, sup, 17.09; Bud’s Sanitary service, LLC, trash serv, 2,220.00; Capital One Bk(USA), NA, sup/travel, 4,600.37; Clearwater Market, sup, 722.87; ColdType Publishing, printing, 176.50; Corner Hardware & More, sup, 19.36; DAS State Acctg-Central Finance O...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Ubetcha Auto Sales, 2023 Ford Transit Van - ESSER III, 49,900.00; Amazon Capital services, Inc., sup/annual Prime membership, 9.486.43; Antelope Memorial Hospital, bus driver physicals, 585.00; B.E. Publishing, textbooks, 4,892.25; Black Hills Energy, nat gas, 187.15; Blain Pumping & Plumbing, pumping septic tanks, 840.00; Blick Art Materials, sup, 1,805.33; Bluum of Minnesota, LLC, sup, 44.16; Bomgaars, sup, 4.85; Broadberry, server, 7,675.00; Capital One Bk(USA), NA, sup/postage, 4,308.90; Cathy...
SUMMERLAND SCHOOL Amazon Capital Services, Inc., supplies, $307.36; ACT, testing fees, $98.00; AgEdNet.com, 12 month subscript, $465.00; AKRS Equip, supplies, $96.39; Amazon Capital Services, Inc., credit for non-shipped items, $3,829.55; Antelope Memorial Hospital, bus driver physical, $290.00; Appeara, supplies, $436.04; Appleby, Greg, milage reims, $365.12; Austin Good, grounds maintain, $850.00; Avera St. Anthony’s Hospital, therapy-sped, $368.70; Black Hills Energy, natural gas, $1,802.47; Blick Art Material, supplies, $257.02; BSN S...
APPROVED BILLS AKRS-Neligh, repair & maintain-tractor, $974.32; Amazon, award supp., $12.99; AMGL, PC, payroll questions assist., $50.00; Antelope Memorial Hospital, bus driver physical, $145.00; Appeara, supplies, $350.33; Apple, Inc., 13 computers, $24,427.00; Austin T. Good, grounds maintain, $850.00; Avera St. Anthonys Hospital, therapy-OT, $653.04; Black Hills Energy, nat. gas, $3,686,07; Bomgaars, supp., $138.59; Butch’s Body Shop, repairs-van tow, $154.50; Canon Financial Service, Inc., printer lease, $22.81; Capital One Bank (USA), N...
