June Invoices_Oelrichs School District

June Invoices

Oelrichs School District
A&B Welding, Supplies, 183.32; Ace, Supplies, 21.98; Ace Hardware- Chadron, Supplies, 8.63; Adobe Systems, Software, 15.66; Airheart, Desirae, Mileage, 435.60; Alliance Public Schools, Entry Fee, 150.00; Amazon, Supplies, 507.45; Apple Inc., Ipad, 3,538.00; At&T, Cell Phones, 2,396.91; Bangs Law Firm, Legal Services, 2,572.80; Black Bear, Emmanuel, Cultural Consultant, 1,637.50; Bh Electric, Electricity, 3,689.05; Bomgaars, Supplies, 176.34; Builders First Source, Supplies, 38.27; Cash-Wa Distributing, Food Supplies, 3,337.28; Cbp, Copy Machine Rental, 510.84; Cheyenne Sanitation, Garbage, 373.46; Culligan, Water And Softener Rent, 289.00; Dot, Diesel, 454.59; Dci, Fingerprints, 86.50; Eagle Hawk, Chris, Cultural Consultant, 150.00; Eaglehawk, Jessica, Consultant, 1,612.50; Deans, Milk, 243.53; Fall River Auto, Supplies, 89.34; Fall River County Herald, Publishing, 266.61; First National Bank, Interest, 1.18; Golden West Technologies, Technology Services, 3,560.00; Golden West Telecommunications, Phone Line, 357.61; Grease Kings, Services, 697.00; Heinemann, Supplies, 5,929.60; Her Many Horses, Wyatt, Custodial Work, 29.58; Just For Kids Speech Therapy, Llc, Services, 4,738.75; Kd Quality Tire, Llc, Service, 772.00; Kneebone, Brittany, Reimburse, 60.55; Knickrehm, Ralph, Reimburse, 65.34; Liu, Supplies, 6.50; Marty’s Tire & Auto Body, Service, 212.00; Meyer, Karen, Prof Services, 750.00; Native Sun News, Communication, 250.00; Osmotherly, Dave, Services, 100.00; Patrons Coop, Diesel, 2,502.50; Peterson, Darla, Reimburse, 250.00; Quetext Inc, Software, 9.99; Red Stone Strategic Solutions, Prof Services, 10,508.75; Sasd, Dues, 50.00; Schumacher, Jennifer, Reimburse, 59.41; Scull, Construction Project, 415,598.29; Sd Department Of Labor, Reemployment, 271.50; Sd Dept. Of Ed. - Child & Adult, Service, 431.48; Sdhsaa, Dues, 186.00; Selan, Brenda, Consultant, 662.07; Servall Towel & Linen, Mops, Towels, Mats, Etc, 511.39; Taco Johns, Meal, 34.54; Tidball, Abby, Reimburse, 425.99; Time Management Systems, Service, 164.24; Town Of Oelrichs, Water, 320.00; Upper Deck Architects, Inc, Prof Services, 6,585.28; Us Postal Service, Postage, 55.00; Venenga, Elizabeth, Prof Services, 4,000.00; Wal-Mart Community, Supplies, 44.03; Total: 482,985.73
Published once at the total approximate cost of $28.29
Published: June 24, 2021

Fall River County Herald Star

EDGEMONT OFFICE: 410 2nd Avenue   Edgemont, SD 57735-0660 | 605.662.7201
HOT SPRINGS OFFICE: 334 S. Chicago St.  Hot Springs, SD 57747 | 605.745.3930
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