Oelrichs School District_Sept 2022 Invoices

September Invoices

Oelrichs School District 23-3
A&B Welding Inc., Supplies, 170.24; Ace Hardware, Supplies, 253.57; Amazon, Supplies, 2,688.61; Arriba Home Improvement, Services, 7,824.00; AT&T Mobility, Cells, 1,081.66; Bangs  Mccullen Law Firm, Services, 2,236.29; Black Hills Electric Coop., Electricity, 3,609.14; Bomgaars, Supplies, 39.98; Builders First Source, Supplies, 436.80; Cash-Wa Distributing, Supplies, 3,977.69; Century Business, Service, 1,159.22; Cheyenne Sanitation, Garbage, 378.46; Clark, Matt , Official, 125.00; Connell, Carol, Service, 87.50; Culligan, Service, 122.00; Dement-Osborn, Genevieve, Official, 125.00; Dept. Of Transportation, Fuel, 103.22; Derschan, Adam, Official, 154.04; Dci, Fingerprints, 43.25; East Side Jersey Dairy, Inc, Milk, 355.69; Elo Professionals. Llc, Audit, 11,981.60; Fall River Auto , Supplies, 802.33 Floyd’s Truck Center, Service, 834.91; Frieden, Katie , Supplies, 146.86; Golden West Technologies, Service, 300.00; Golden West Technologies, Service, 3,993.00; Golden West Telecommunications, Phone Line, 402.82 Grease Kings, Service, 999.45; Henwood, Jeremy, Official, 125.00; Her Many Horses, Baylie , Official, 20.00; Hillyard/Sioux Falls, Supplies, 4,610.97; Impact Schools Of Sd, Dues, 3,500.00; James, Jeremy, Official, 125.00; Just For Kids Speech Therapy, Llc, Service, 2,800.00; Kili Radio, Service, 357.00; Knutson, James, Travel, 163.48; Knutson, James, Books, 25.00; Kracht, Jesse, Official, 125.00; Krohmer Plumbing, Services, 754.00; Lynn’s Dakota Mart, Staff Inservice, 279.93; Marty’s Tire & Auto Body, Service, 930.00; Master Flooring Inspectors & Service, 4,600.00; Mcguire, Ty , Official, 125.00; Meguire Chemical Solutions, Llc, Service, 1,045.00; Menards, Supplies, 204.12; Mitchell, Joey, Official, 125.00; Morford’s Decorating Center, Repair Services, 10,965.01; Mpc Heating & Cooling, Service, 2,440.00; Native Sun News, Advertise, 160.00; Ness, Adam, Official, 125.00; Northwest Pipe Fittings, Inc., Supply, 3.18; Osmotherly, Dave, Service, 1,000.00; Patrons Coop, Diesel, 1,203.92; Pietz, Doug, Official, 125.00; Pourier’s Drywall & Painting, Service, 883.60; Red Stone Strategic Solutions, Prof Services, 8,814.98; Red Stone Strategic Solutions, Services, 2,520.00; Region Iv Administrators, Dues, 135.00 Reinhard, Lawrence, Official, 125.00; Rock Solid Consulting, Llc, Service, 5,306.25; Schmidt, Randy, Official, 125.00; School Nutrition Assoc Sd, Dues, 48.50; Schumacher, Jennifer, Clock, 25.00; Sdasbo, Dues, 125.00; Servall Towel & Linen, Service, 419.24; Shore, Stephanie, Reimburse, 64.53; Stephens, Lauren, Reimburse, 31.48; Stobbs, Wade, Official, 125.00 Strand, Trent, Official, 125.00; Stricherz, Jesse, Official, 125.00; Summit Companies, Service, 426.25; Tewahade, Buff, Reimburse, 35.00; Tewahade, Buff, Official, 20.00 Time Management Systems, Rent, 164.24; Tlustos, Lance, Mileage, 18.48; Tobar, Justo, Official, 125.00; Town Of Oelrichs, Water, 331.50 Turning Heart, Jeffrey, Official, 103.64; Venenga, Elizabeth, Services, 4,000.00; Wall Meat Processing, Service, 40.31; Total: 104,631.94
Credit Cards/Imprest: Adobe Systems, Adobe, 15.96; Amplify.Com, Reading Workbooks, 388.80; Dci, Fingerprints, 216.25; Greenberg Traurig, Llp, Service, 5,000.00; Quetext Inc, Subscription, 9.99; School Outfitters, Supply, 4,372.99; Sherwin-Willimas, Supplies, 10.43; Us Postal Service, Postage, 253.60; Wal-Mart Community, Supplies, 216.93; Total: 10,484.95
Published once at the total approximate cost of $43.80
and can be viewed free of charge at www.sdpublicnotices.com
Published: Sept. 22, 2022

Fall River County Herald Star

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