February Invoices

Oelrichs School District 23-3
General Fund: A&B Welding Inc., Supplies, 13.02; Ace Hardware- Chadron, Supplies, 153.67; Ace Hardware, Supplies, 149.47 Adobe Systems, Service, 15.96; Airheart, Desirae, Mileage, 619.20; Amazon, Supplies, 945.31 AT&T Mobility, Cell, 1,054.27; Bangs Mccullen Law Firm, Legal, 1,323.00 Beehler, Joe, Official, 148.34 Bissonette, Eddie , Official, 396.48; Black Hills Electric Coop., Electricity, 15,760.05; Cash-Wa Distributing, Food Supplies, 444.58; Cbh Cooperative, Propane, 2,219.19 Chadron Glass & Windows, Inc, Service, 2,450.00; Cheyenne Sanitation, Garbage, 378.46; Commercial Lighting, Supplies, 580.49; Culligan Water Conditioning, Water, 415.00; Dairy Queen, Food, 265.33; Dept. Of Transportation, Fuel, 292.02; Dollar Tree Stores Inc., Supplies, 17.84; Domino’s, Food, 266.43 Don’s Income Tax Service, Inc, Service, 350.00; E-Rate And Educational Services,  Llc., Service, 678.76; Elshire, Glen, Reimburse, 22.77 Fall River Auto Supply (Carquest), Supplies, 150.38; Fehr, Masha, Reimburse, 217.11 Golden West Technologies, Technology Services, 4,392.00; Golden West Telecommunications, Phone Line, 410.65 Henwood, Jeremy, Official, 194.56; Hillyard/Sioux Falls, Supplies, 1,048.19; Holiday Inn Hotel, Travel, 7,249.87; Istate Truck Centers, Supplies, 1,243.15; Jennifer’s Quilt & Crafts, Service, 175.00 Kneebone, Brittany, Reimburse, 145.00; Knickrehm, Ralph, Reimburse, 38.67; Knutson, Cate, Reimburse, 137.52; Knutson, James, Reimburse, 245.62; Learning A-Z, Service, 596.00; Menards, Supplies, 747.42; Merdanian, Roy, Reimburse, 90.00; Olson, Alan, Official, 250.72; Osmotherly, Dave, Service, 400.00; Patrons Cooperative Association, Diesel, 4,309.49; Quetext Inc, Service, 9.99; Rapid Fire Protection, Inc, Service, 430.61; Red Rock River Resort, Food, 1,183.55 Red Stone Strategic Solutions, Service, 11,614.98; Rocking Rk Enterprises, Service, 350.00; Rodriguez, Braedon, Official, 55.50; Scherer Publishing Llc, Publishing, 177.41; Schmaltz, Allan, Official, 143.24; Schumacher, Jennifer, Reimburse, 75.00; Sd Interscholastic Athletic, Dues, 385.00; Servall Towel & Linen, Service, 495.84; Temu.Com, Supplies, 220.97; Thunder Hawk, Suzette , Service, 210.00; Time Management Systems, Rent, 346.24; Tlustos, Lance, Mileage, 44.88; Tobar, Justo, Official, 198.88; Town Of Oelrichs, Water, 761.91; Turning Heart, Jeffrey, Official, 596.40; Updike, Ken, Gate, 40.00; Vanway Trophy, Awards & Trophies, 180.00; Venenga, Elizabeth, Professional Services, 3,200.00; Wal-Mart Community, Supplies, 56.40; Weston, Michael, Official, 270.56; Witcraft, Paul, Official, 172.82; General Fund Total: 72,221.17
Capital Outlay: Boombah, Sports Supplies, 2,263.21; Bsn Sports, Sports Supplies, 2,658.04; Century Business Products, Inc., Copy Machine Rental, 674.45; Elite Sportswear Lp, Sports Supplies, 641.72; Master Flooring Inspectors &, Service, 3,937.50; Wayfair Llc, Supply, 1,107.69; Capital Outlay Total: 11,282.61
Special Education: Amazon, Supplies, 81.36; Black Hills Special Services Cooperative, Service, 300.00; Heinemann, Supplies, 495.00; Hunsaker, Heather, Reimburse, 28.21; Just For Kids Speech Therapy, Llc, Speech Therapy Services, 3,200.00; Rock Solid Consulting, Llc, Service, 6,393.75; Selan, Brenda, Consultant, 608.75; Special Education Total: 11,107.07
Food Service: Cash-Wa Distributing, Food Supplies, 3,619.02; East Side Jersey Dairy, Inc, Milk, 395.78; Sd Dept. Of Ed. - Child & Adult Nutrition, Service, 608.07; Servall Towel & Linen, Service, 78.40; Food Service Total: 4,701.27
Published once at the total approximate cost of $45.26
and can be viewed free of charge at www.sdpublicnotices.com
Published: Feb. 23, 2023