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Pg 25642-2761 • 584-2303 | BLACK HILLS PIONEERFriday, September 27, 2019
tions, Inc., Supplies, 317.98
Hermanson Egge En-gineering, Inc., Retaining Wall Study- Mountain Top, 5,165.00
Hill’s Interiors, Inc., Flooring, 754.75
Hillyard, Inc., Supplies, 548.45
Honeywell Internation-al, Inc., Repair, 915.90
Houghton Mifflin Har-court Publishing, Pro-fessional Development, 2,789.07
Innovative Office Solu-tionsLLC, Central Supply, 2,573.58
Jacobs Precision Weld-ing Inc., Repair, 170.05
Kappen, Brooke, Tu-ition Reimbursement, 1,300.00
KONE Inc, Mainte-nance Coverage, 999.18
Kosters, Becky, Tuition Reimbursement, 1,300.00
Lakeshore Learn-ing Materials, Supplies, 188.51
Lead-Deadwood Sani-tary Dist, Utilities, 296.83
Lynn’s Dako-tamart-Lead, Staff Break-fast, Open House Sup-plies, Water, 163.73
Maker Bot, Supplies, 455.11
Malde, Will, Tuition Reimbursement, 1,300.00
Midwest Technolo-gy Products, Supplies, 3,270.67
Montana-Dakota Utili-ties, Utilities, 222.77
Musician’s Friend, Inc., Supplies, 44.80
Nasco, Supplies, 261.20Network Services Com-
pany, Supplies, 3,012.29Oriental Trading Com-
pany Inc, Supplies, 325.27Pearson Education, Inc.,
Supplies, 667.15Penn State Industries,
Supplies, 542.05Pioneer Manufactur-
ing, Paint - Football Field, 1,692.47
Plank Road Publishing, Supplies, 16.05
Premier Agendas, Inc., Legacy Planner Refills, 48.18
Public School Utility Fund, Aug 2019, 85.00
Rapid City Journal, Bid Notification - Mountain Top, 97.10
Really Good Stuff, Inc., Supplies, 672.37
Rockier Woodworking & Hardware, Supplies, 505.12
Schamber, Wendy, Tu-ition Reimbursement, 1,400.00
School Specialty Inc., Supplies, 14,323.71
SD HS Actvities Assn., Journalism Dues & Nat’l Fed News, 201.80
SDLA, Registration, 195.00
Servall Uniform & Lin-en, Inc., Supplies, 307.64
Sheraton Inn - Sioux Falls, Lodging - SASD Joint Conf, 135.00
Sower’s & Son Dirty Laundry, Band Uniforms - Dry Cleaning, 620.90
Spearfish Motors, Inc., Repair, 237.89
Starfall Education, Sup-plies, 53.00
Straight Line Striping, Striping of Parking Lots,
2,092.94Sturdevant’s Auto Parts,
Repair, 495.53Supreme School Sup-
ply, Supplies, 31.58Triple K Tire, Repair,
26.00TruGreen Processing
Center, Lawn Service, 570.88
Twin City Hardware, Supplies, 537.19
United Way of the Black Hills, Registration - Kickoff Luncheon, 25.00
Universal Athletic Services, Inc., Supplies, 150.00
University of SD, Pro-fessional Support - Read-ing Recov., 775.00
University of SD, Reg-istration - Mental Health Conf, 90.00
US Math Recovery Council, Membership Re-newal, 50.00
US Plastic Corp, Sup-plies, 819.97
Vanway Trophy & Award, Inc., Engravings - Plaques, 76.65
Vernier Software & Technology, Supplies, 5,304.79
Voegeli, Ellen, Tuition Reimbursement, 1,400.00
Voyager Sopris Learn-ing, Supplies, 731.37
Walsworth Publishing Company, Inc., HS Year-book 2019-20 & Final 2018-19, 2,476.30
We The People, Sup-plies, 309.65
Woodburn Press, Atten-dance Pamphlet, 161.54
Total General FundFund Total, 174,987.22Capital Outlay Fund4N6 Fanatics, Site Li-
cense, 150.00Apple, Inc., iPads,
2,940.00BSN Sports, LLC, HS
Volleyball Uniforms, 3,267.81
Cengage Learning, Cur-riculum, 5,232.50
Century Business Prod-ucts, Inc., Printer Usage Charge, 565.62
Climate Control Sys-tems & Service, LLC, Heating Update, 5,000.00
Connecting Point Com-puter Center, Active Panel, 2,246.59
CPM Educational Program, Curriculum, 18,653.25
Epic Sports, MS Volley-ball Net Rack, 106.19
General Service Construction, Inc., Re-pair Roof Leaks - Hail, 1,586.10
Hillyard, Inc., Equip-ment, 1,489.00
Home Masters, Inc., Roof Repairs - Due to Hail Damage, 75,916.00
Houghton Mifflin Har-court Publishing, Curricu-lum, 23,452.42
International Academy of Science, Acellus Stu-dent Licenses, 2,000.00
KBACoach.com, JB Rebounder, 162.90
Learning A-Z, Annual Renewals, 1,999.35
Lineup, The, Kick Uni-forms, 1,766.00
Mimeo.com, Inc., Math Curriculum, 9,490.00
Nasca, Dry Erase Boards, 1,039.00
Pioneer Valley Books,
Books, 1,512.00Renaissance Learning,
Inc., Accelerated Math/Reading, 8,185.40
Rogers Athletic Compa-ny, Tackle Rings, 1,000.00
Scanning Pens Inc., C-Pen Exam Readers, 2,413.00
Scholastic Inc., Books, 374.49
School Specialty Inc., Chairs, 1,125.44
Shoot-A-Way, Inc., The Gun, 6,600.00
Solar Bros, Repair, 690.00
Sports Imports, MS Volleyball Equipment, 3,662.60
Stan Houston Equip-ment Co., Inc., Sawstop, 3,534.99
Starfall Education, An-nual Renewal, 270.00
Tallgrass Landscape Ar-chitecture, RFP & Bidding Service -Mountain Top, 2,570.00
Time Management Sys-tems, Inc., Attendance on Demand, 187.53
Twin City Hardware, Ceiling Tile, 230.97
Universal Athletic Ser-vices, Inc., MS Wrestling Hoodies, 1,089.50
University of Oregon, SWIS Annual Licenses, 810.00
Wells Fargo Vendor Fin Serv, Copier Lease Agree-ment, 1,059.17
Woodcraft Solutions LLC, Panto Router, 1,809.00
Xenith, LLC, X2E+ Varsity Helmets, 2,865.00
Total Capital Outlay Fund
Fund Total, 197,051.82Special Education FundBlack Hills Special
Services, 1st Half 19-20 Professional Services, Tu-ition, 126,510.69
Brain Wise Program, Brainwise K -12, 308.95
Pearson Clinical As-sessment, Forms, 843.6
School Specialty Inc., Supplies, 648.65
SDASP, Registration, 175.00
Super Duper Publica-tions, Hear Builder Sub-scription, 99.00
University of SD, Reg-istration - Autism Conf., 90.00
Total Special Education Fund
Fund Total, 128,675Food Service FundCash-Wa Distributing,
Inc., Summer Feeding Program, Food & Sup-plies, 11,668.42
Dean Foods North Cen-tral, LLC, Food & Sup-plies, 795.33
Olson, Janis, Refund Lunch Account, 23.40
Ramkota Inn - Pierre, Lodging - Food Service Training, 385.00
Total Food Service Fund
Fund Total, 12,872.15
Accounts Payable - Aug 2019
Prepaid Checks, Bill List
8/5/2019 Vast Ck #86474, Utilities, $873.10
8/5/2019 Verizon Ck #86475, Utilities, $219.73
8/27/2019 Amazon
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South Hwy 85 • 1838 Fifth AvenueBelle Fourche, SD605-892-2111
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118 5th Avenue, Belle Fourche605-892-2802 • Toll Free 866-241-1400
• Hail, Glass & Collision Repair• Recommended by Major Insurance Companies
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Traveling PlumberHERE TO HELP YOU!(605) 553-2110
P.O. Box 9, Belle Fourche, SD, 57717E-mail: [email protected]
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Mark HomolaOwner
Windows • Doors • FencesDecks • Drywall • Painting
and so much more!
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Floyd Stewart605-415-3966
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Douglas Petre605.580.1807
Belle Fourche, SD
Complete Sprinkler System Care
from Installation and Repair to Seasonal Maintenance
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