By Aberdeen Insider - August 28, 2025 in CITY OF REDFIELD
NOTICE OF
Community Memorial Hospital
*Denotes Pre-Approved Expense
Un-Approved Expenses
8/15/2025
Vendor-Description-Amount
ADP-Admin Software license-94.23
American Proficiency Institute-Redfield Clinic supplies-1,092.00
A-OX Welding Supply Inc-Oxygen-901.85
APH Stores-Ambulance supplies-61.78
Appel Oil Co-Fuel-562.20
Avel eCare LLC-Pharmacy purchase service-7,712.82
Avel eCare Medical Group PC-Emergency Room purchase service-6,400.43
Avera Health-Emergency Room & Med Surg purchase service-3,223.80
Avera McKennan-Radiology purchase service-296.00
Avera Medical Group-Ambulance purchase service-59.00
Avera Medical Group-Radiology purchase service-37.70
Avera St Lukes-Radiology purchase service-550.00
Avera St Lukes-Management, software fees, etc-43,582.60
Avera@Home–Durable Medical Equipment software license-1,500.00
Beaconmedaes-Med Surg maintenance-5,474.00
Before The Movie-Advertising -183.00
Bound Tree-Ambulance supplies, etc-409.63
Bracco-Radiology drugs, etc-1,644.49
Butler Machinery Company-Maintenance contract-1,961.00
*Cardinal Health-Pharmacy Drugs-13,746.29
Carefusion-Pharmacy maintenance contract-700.00
Chuck’s Body Shop-Vehicle repair-3,704.50
Cintas Corporation-Housekeeping purchase service-113.44
CNA Surety-Durable Medical Equipment license & Permits-250.00
Dacotah Paper Co-Housekeeping supplies, etc-809.56
Dakota Truck Underwriters-Worker’s compensation-5,517.00
Dakotaland Federal Credit Union-Education, inventory, etc-10,239.50
Danny A Wolfgram-Locum fees-9,000.00
DMS-Radiology Mammogram purchase service-2,688.40
Dollar General-Vending supplies-157.50
Emergency Nurses Association-Trauma education-320.00
Experian-Administration software license-1,002.46
Gillette Law Office-Legal fees-1,012.50
Gray Ghost Broadcasting-Advertising-650.00
Healthstreams-Education-165.11
James Valley Telephone-Company Communications-113.39
Johnson Oil Co Inc-Fuel-185.46
Language Line Services-Interpretation fees-144.70
Lifeserve -Blood products-2,277.48
McKesson Corporation-Pharmacy Drugs-14,381.07
Medi-Dose-Pharmacy supplies-116.50
Menards-Maintenance equipment, supplies-934.98
Mood Media-Administration purchase service-112.21
National Medical Resources-Locum fees-5,473.80
Northern Valley Communications-Communications-844.43
Owens & Minor-Inventory, supplies-6,277.46
Prairie Winds Broadcasting-Advertising-600.00
Propio LS-Interpretation fees-3.43
Quadax-Software fees-1,250.19
Redfield Press-Advertising-1,701.20
Resmed-Durable Medical Equipment inventory-2,137.52
Sander’s Sew-N-Vac -Repairs-144.50
Shared Medical-Radiology CT purchase service-10,396.69
South Dakota Federal Property-Equipment-6,785.00
Stericycle-Pharmacy maintenance contract-313.99
Transmed-Radiology Ultrasound purchase service-10,099.93
Tri-State Power-Maintenance supplies-65.95
*US Foods-Food-2,167.52
Veterans of Foreign Wars-Donation-200.00
Waste Connections Inc-Waste disposal-37.80
Credit Collections-Collection fees-6,783.85
Total-$199,371.84
Published once on August 28, 2025, at the total approximate cost of $38.15 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com