Oelrichs School District_July Invoices

Invoices

Oelrichs School District
June 30, 2022 End of Year
July 11, 2022 Invoices: A&B Welding Inc., 13.02, Supplies; Ace Hardware, 196.29, Supplies, Inv: 308906 Paint Tape; Ace Hardware- Chadron, 86.03, Supplies; Amazon, 1,509.27, Supplies; At&t, 427.47, Cell Phone; Black Hills Electric Coop, 2,904.09, Electricity Cash-Wa Dist, 45.85, Food; Century Business Products, Inc., 946.47, Copy Machine; Cheyenne Sanitation, 746.92, Garbage; Culligan Water Conditioning, 123.00, Water And Softener Rent; Fall River Auto Supply (Carquest), 159.83, Iv: 225621 Diesel Exhaust Fluid; Fall River County Herald, 439.85, Publication; Foreman Sales & Service, Inc., 57.47, Supplies; Golden West Telecommunications, 833.91, Phone Line; Hillyard/Sioux Falls, 1,039.26, Supplies; Menards, 2,603.48, Supplies; Patrons Coop, 1,543.03, Inv: 95751 Diesel; Pourier’s Drywall & Painting, 2,962.50, Services; Red Stone Strategic Solutions, 8,475.90,  Prof Services; Rock Solid Consulting, Llc, 2,450.00, Services; Selan, Brenda , 289.95, Ot; Summit Companies, 780.00, Inspection; Tlustos, Lance, 18.48, Mileage; Town Of Oelrichs, 349.19, Water; Warne Chemical & Equipment Co., 590.00, Supplies; Total: 29,591.26
July 2021 Invoices: Accelerate Learning, 1,410.00. Science  Subscription; Associated School Board, Insurance: Property, 56,142.00, Insurance: Liability, 6,378.00, Workman’s Compensation, 7,463.00, Dues, 884.65; Golden West Tech, Fire Alarm Monitor Hs. 89.97, Tech Services. 3,985.00; Kneebone, Brittany, 97.52, Reimburse Supplies; Lexia, 3,000.00, Literacy Subscription; Marc, 2,316.84, Supplies; Native Sun News, 30.00, Subscription; Nwea, 2,131.40, Software; Quill Corporation, 2,217.60, Paper; Shi, 2,206.28, Services; Sdhsaa, 147.00, Book; Sd Teacher Placement, 435.00, Membership; Teacher Innovations, 297.00, Subscription; Time Management Systems, 164.24, Rent; Total: 89,395.50
Credit Cards: Ace Hardware, 18.09, Paint; Adobe Systems, 15.96, Adobe Acropro Sub; AT&T Mobility, 1,060.75, Mifi; Canvas Champ, 235.64, Supplies; Changing Seasons, 76.68, Flowers; Daily Bread, 111.29, Cake; Dakota Party, 67.02, Supplies; Dollar General, 48.40, Supplies; Dollar Tree Stores Inc., 58.84, Supplies; Eileen’s Cookies, 67.31, Supplies; Exxon Mobil, 21.26, Travel; Family Fare, 232.09, Supplies; Hameray Publishing Group, 4,496.25, Books; Hobby Lobby, 308.86, Supplies; Master Flooring Inspectors &, 4,500.00, Consultants, Inc, Inspection; Mathematically Minded, 26.45, Supplies; Quetext Inc, 9.99, Subscription; Us Postal Service, 116.00, Postage; Wal-Mart Community, 977.63, Supplies; Wal-Mart Community, 658.42, Supplies; Total: 13,106.93
Published twice at the total approximate cost of $35.77
and can be viewed free of charge at www.sdpublicnotices.com
Published: July 21, 2022

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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