Oelrichs School District_June 2021 EOFY Invoices

June 2021 End of Fiscal Year June Invoices

Oelrichs School District 23-3
A&B Welding, Welding Supplies, 12.71; Ace Hardware, Inv: 291640 Clean Carpets, 30.58; Inv: 292292 Painting Supplies, 36.98; Inv: 292803 Paint Supplies, 12.98; Amazon, Toilet Papers, 399.92; At&T Mobility, Principal Cell Phone, 136.94; Transportation Cell Phone, 126.50; Mifi, 1,844.91; Bangs  Mccullen Law Firm, Legal Services, 1,602.40; Black Bear, Emmanuel, Culture Consultant - Summer Enrichment, 375.00; Black Hills Electric Coop., Electricity, 3,096.65    ; Black Hills Special Services Cooperative, Psy Eval 4/12, 1,950.00; Mileage 4/12, 58.80; Bomgaars, Summer Enrichment, 48.40; Repellent Spray, 39.96; Bomgaars, Garden Supplies, 60.82; Cash-Wa Distributing, Food Supplies, 562.81; Century Business Products, Inc., Copy Machine Rental, 350.36; Cheyenne Sanitation, Garbage, 373.46; Culligan Water Conditioning, Water And Softener Rent, 389.00; E-Rate And Educational Services, Llc., Category 2 Application Q1-Q2, 750.00; Eaglehawk, Jessica, Summer Enrichment - Culture Consultant, 500.00; East Side Jersey Dairy, Inc, Inv: 551704 Milk , 72.11; Inv: 551740 Milk, 73.47; Ecolab Pest Elimination Div., Exterminator, 283.86; Electronic Systems, Inc, Jtouch Screen And Carts, 5,251.02; Fall River Auto Supply (Carquest), Diesel Exhaust Fluid, 89.34; Fall River County Herald, Inv 24965 June Invoices, 28.29; Inv 24966 Proceeding May 10, 95.76; Inv 24967 20-21 Amended Budget, 92.46; Golden West Technologies, Tech Services, 3,560.00; Golden West Telecommunications, Phone Line, 345.98; Her Many Horses, Wyatt, Custodial 3.75 Hours @ 9.10, 34.13; Kneebone, Brittany, Summer Enrichment, 101.85; Knickrehm, Ralph, Fleet Farm: Summer Enrichment, 33.17; Macmillan Holdings Llc, Inv: 61619469 Launchpad For Psy, 450.00; Inv 61473650Thinking About Psy Hs, 1,486.35; Freight, 45.88; Marc, Gym Floor Supplies, 2069.5
Meguire Chemical Solutions, Llc, Gym Floor - Labor, 426.00; Gym Floor - Supplies, 605.00; Menards, Supplies, 29.88; Mpc Heating & Cooling, Inv 84610 Disconnect, 24.20; Inv 84667 Service Call, 127.20; Oelrichs School District, Reimburse Concession, 426.00; Patrons Coop, Diesel, 912.24; Red Stone Strategic Solutions, Prof Services, 8,308.75; Red Stone Strategic Solutions, Consolidated Application School Wide, 825.00; Reiss, Nancy, Health Services - Review Vaccination, 250.00; Scull Construction Service Inc, Construction, 396,787.11; Servall Towel & Linen, Mops, Towels, Mats, Etc, 472.00; Sierra, Melvin, Consult Infinite Campus, 605.00; Singing Horse Trading Post, Summer Enrichment Beading Supplies, 238.00; Summit Companies, Fire Extinguisher Inspection, 243.50; Town Of Oelrichs, Water, 279.00; Upper Deck Architects, Inc, Construction Administration, 6,482.70; Venenga, Elizabeth, Pd Data Cycles; Instruction/Coaching, 4,000.00; Total: 447,842.65
June 2021 Credit Card: Adobe Systems, Adobe Pro Subscription, 15.66; Dakota Party, Graduation Supplies, 36.11; Dollar Tree Stores Inc., Graduation Supplies, 221.54; Exxon Mobil, Travel, 33.35; Family Fare, Teacher Appreciation, 77.63; Hardware Hank, Graduation, 50.87; Hobby Lobby, Graduation, 161.79; Lynn’s Dakota Mart, Daily Bread - Graduation Cake, 122.58; Menards, Paint Canvas, 6.33; Quetext Inc, Technology Service English/Language, 9.99; Sams Club, Face Mask, 52.04; Wal-Mart Community, Concession, 426.00; Walgreens, Supplies-Scheels, 31.94; Total: 1,245.83
Published once at the total approximate cost of $41.40
Published: July 22, 2021

Fall River County Herald Star

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