Oelrichs School District_Invoices

Invoices

Oelrichs School District 23-3
Oct Board Invoices Paid: General Fund: A&B Welding, Supplies, 126.15; Ace Hardware, Supplies, 129.88; Adobe Systems, Tech, 15.66; Airheart, Desirae, Mileage, 184.80; Amazon, Supplies, 3,701.98; Asbsd, Work Comp, 2,440.00; At&T Mobility, Cell Phones/Wifi, 2,173.55; Bangs Mccullen Law Firm, Services, 3,857.00; Black Hills Electric Coop., Electricity, 2,031.44; Bomgaars, Supplies, 59.27
Cash-Wa, Food Supplies, 524.92; Cheyenne Sanitation, Garbage, 373.46; Culligan Water, Water And Softener Rent, 178.50; Custer School District, Fee, 40.00; Dept. Of Transportation, Diesel, 255.07
Ecolab, Exterminator, 283.86; Fall River Auto, Supplies, 660.40; Fall River County Herald, Publishing, 162.87; Floyd’s Truck, Services, 3,466.30; Glass Pro +, Repair, 1,784.24; Golden West, Tech Services, 3,949.88; Golden West, Phone Line, 352.40; Hillyard/Sioux Falls, Supplies, 529.86; Kili Radio, Advertise, 357.00; Menards, Supplies, 80.30; Peterson, Darla, Reimburse Supplies, 550.00; Red Stone Strategic Solutions, Prof Service, 9,958.75; Rick Matsamas, Repair Service, 2,050.00; Servall Towel & Linen, Supplies, 426.92; Tewahade, Buff, Reimburse, 70.00; Therapistaid.Com, Supplies, 75.00; Time Management Systems, Service, 164.24; Town Of Oelrichs, Water, 292.00; Us Postal Service, Postage, 290.30; Venenga, Elizabeth, Professional Services, 2,000.00; Wal-Mart Community, Supplies, 35.51; Total: 43,631.51
Capital Outlay: Amazon, Supplies, 550.00; Century Business Products, Inc., Copy Machine Rental, 462.07; Scull , Construction, 208,509.90; Upper Deck Architects, Inc, Prof Service, 6,435.02; Total: 215,956.99
Sped: Heinemann, Supplies, 113.80; Just For Kids Speech , Speech Therapy Services Prof Service, 3,468.75; Selan, Brenda, Consultant, 759.95; Total: 4,342.50
Food Service: Cash-Wa Distributing, Food Supplies, 3,683.32; East Side Jersey Dairy, Inc, Milk, 525.45; Servall Towel & Linen, Supplies, 48.22; Wal-Mart Community, Supplies, 208.74; Total: 4,465.73
Published once at the total approximate cost of $26.91
Published: Oct. 22, 2020

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
Send news to: news.frcherald@gmail.com Send Ad requests to: ads.frcherald@gmail.com