November 2022 Invoices

Oelrichs School District 23-3
General Fund: A&B Welding Inc., Supplies, 294.17; Ace Hardware, Supplies, 454.94; Adobe Systems, Service, 15.96; Airheart, Desirae, Mileage,676.80; Amazon, Supplies, 940.07; At&T Mobility, Cell Phones, 1,049.12; Avera, Service, 104.00; Black Horn, Gayla , Official, 453.00; Cash-Wa Distributing, Food Supplies, 997.14; Chadron State College, Fee, 20.00; Changing Seasons, Flowers, 191.70; Cheyenne Sanitation, Garbage, 378.46; Culligan Water Conditioning, Water And Softener Rent, 763.00; Dept. Of Transportation, Fuel, 270.38; Derschan, Adam, Official, 527.12; Derschan, Shyla, Official, 389.04; Ebmeier, Charlee, Official, 20.00; Entourage Yearbooks, Service, 100.00; Fall River Auto Supply (Carquest), Supplies, 455.80; Fall River County Herald, Publishing, 188.68; Fillspipe, Edwin, Official, 20.00; Forney’s Standard Service, Supplies, 40.56; Frieden, Katie, Official, 20.00 Golden West Technologies, Technology Services, 4,536.98; Golden West Telecommunications, Phone Line, 414.05; Greenberg Traurig, Llp, Services, 608.00; Hillyard/Sioux Falls, Supplies, 662.92; Intrado Interactive Service Corp, Service, 900.00; Kelly, Theresa, Official, 25.00; Kirkeby, Sheryl, Official, 80.00; Knutson, James, Official, 150.00; Linehan, Lee, Flowers, 106.47; Marty’s Tire & Auto Body, Service, 600.00; Menards, Supplies, 27.96; Patrons Coop, Diesel, 3,593.35; Quetext Inc, Service, 9.99; Red Stone Strategic Solutions, Service, 11,054.98; Sams Club, Supplies, 419.40; Schumacher, Jennifer, Official/Reimburse, 267.85; Servall Towel & Linen, Mops, Towels, Mats, Etc, 601.61; Stephens, Lauren, Reimburse, 140.53; Subway, Food, 178.87; Sword, Valerie, Reimburse, 24.20; Technology And Innovations In Education, Dues, 1,000.00; Tewahade, Buff, Official, 40.00; Therapistaid.Com, Fee, 75.00; Thunder Hawk, Suzette, Service, 985.98; Time Management Systems, Rent, 164.24; Tlustos, Lance, Mileage, 9.24 Town Of Oelrichs, Water, 416.28; Venenga, Elizabeth, Professional Services, 3,600.00; Wal-Mart Community, Supplies, 664.84 Walking Jr, Stanley, Official, 20.00 Walmart Stores, Supplies, 40.04 General Fund: 39,787.72
Capital Outlay Fund: Amazon, Supplies, 344.13; Century Business Products, Inc., Copy Machine Rental, 898.78; Everbase Solutions L.L.C., Supplies, 2,330.00; Tsp, Inc, Service, 9,200.00; Capital Outlay: 12,772.91
Special Education Fund: Amazon, Supplies, 451.68; Black Hills Special Services Cooperative, Services, 1,050.00; Just For Kids Speech Therapy, Llc, Services, 4,400.00; Ramsey Solutions, Product, 504.98; Rock Solid Consulting, Llc, Services, 7,706.25; Selan, Brenda, Consultant, 608.75; Special Education Fund: 14,721.66
Food Service Fund: Amazon, Supplies, 31.47; Cash-Wa Distributing, Food Supplies, 6,023.42; East Side Jersey Dairy, Inc, Milk, 527.37; Elshire, Darla, Reimburse, 21.98; Sd Dept. Of Ed. - Child & Adult Nutrition, Service, 619.63; Servall Towel & Linen, Mops, Towels, Mats, Etc, 117.60; Food Service: 7,341.47
Total: 74,623.76
Published once at the total approximate cost of $40.15
and can be viewed free of charge at www.sdpublicnotices.com
Published: Nov. 24, 2022