Oelrichs School District_November Invoices

November Invoice

Oelrichs School District
A&B Welding, 46.09, Supplies; Ace Hardware, 52.15, Supplies; Airheart, Desirae, 594.00, Parent Mileage; Amazon, 2,101.89, Supplies; AT&T Mobility, 1,462.99, Cell Phone/Mifi; Avera, 147.00, Services; Black Hills Chemical Co., 78.00, Supplies; Black Hills Electric Coop., 7,869.83, Electricity; Cash-Wa Distributing, 5,166.87, Supplies; Century Business Products, Inc., 641.00, Copy Machine Rental; Cheyenne Sanitation, 373.46, Garbage; Culligan Water Conditioning, 291.50, Water; Dept. Of Transportation, 1,082.33, Diesel; Eaglehawk, Jessica , 68.00, Reimburse; East Side Jersey Dairy, Inc, 569.20, Milk; Electronic Systems, Inc, 5,259.30, Camera’s Speakers Cart; Estr Publications, 8.25, Assessment Tools; Fall River County Herald, 189.36, Publication; Flinn Scientific Inc, 3,238.77, Supplies; Glass Pro +, 941.46, Repair; Golden West Technologies, 4,502.85, Service; Golden West Technologies, 33,582.58, Communication Network; Golden West Technologies, 63,791.88, District Wide Security; Golden West Telecommunications, 420.31, Phone Line; Grime Scene Cleaners, 675.00, Cleaning Services; Happy Numbers, Inc, 435.00, Supplies; Hillyard/Sioux Falls, 4,804.46, Supplies; Intrado Interactive Service Corp, 400.00, Service; Just For Kids Speech Therapy, Llc, 4,706.25, Professional Services; Kili Radio, 357.00, Drug Abuse Message; Lakota Nation Invitational, 750, Lni 2021 Vb; Menards, 383.13, Supplies; Osmotherly, Dave, 1,150.00, Services; Overdrive, Inc, 500.00, Library Service; Patrons Coop, 3,218.27, Diesel; Ramkota Hotel -Pierre, 154.00, Travel; Red Stone Strategic Solutions, 10,125.90, Professional Services; Rick Matsamas, 350.00, Service; Rock Solid Consulting, Llc, 8,812.50, Professional Services; Ruhoff, Dale , 47.87, Reimburse; Scull Construction Service Inc, 29,222.82, Construction New Building; Sd Dept. Of Ed. - Child & Adult Nutrition, 617.70, Sept & Oct; Selan, Brenda, 1,459.80, Ot Services; Servall Towel & Linen, 596.98, Services; Staybridge Suites Rapid City, 6,826.40, Travel Lni; Stephens, Lauren , 76.15, Repair; Time Management Systems, 164.24, Service; Tlustos, Lance , 9.24, Mileage; Town Of Oelrichs, 441.76, Water; Upper Deck Architects, Inc, 2,729.42, Construction Administration; Venenga, Elizabeth , 2,400.00, Professional Services; Total: 213,892.96
Credit Cards/Imprest: Adobe Systems, 15.96, Subscription; Amplify.Com, 135.00, Reading; Clifford, Patrick , 122.12, Official; Commercial Door & Specialities, Inc, 10,632.46, Doors; Dairy Queen, 90.95, Food; Ebay, 27.16, Pens; Exxon Mobil, 50.00, Travel; Fehr, Masha , 75.00, Official; Flinn Scientific Inc, 6,460.38, Supplies; Freidel, Gabriel , 20.00, Official; Heinemann, 525.80, Supplies; Her Many Horses, Jennifer , 40.00, Official; Kirkeby, Sheryl, 75.00, Official; Knecht, Cindy, 217.36, Official, Mileage; Knecht, Cindy, 152.36, Official; Knickrehm, Ralph, 40.00, Official; Mccloskey, Willus, 20.00, Official; Nafis, 775.00, Registration; Rosebud Ambulance Service, 300.00, Services; Safeway, 74.62, Supplies; Sams Club, 141.24, Face Masks; Schuhmacher, Tara, 20.00, Official; Sweeney, April, 60.00, Official; Therapistaid.Com, 75.00, Subscription; Turning Heart, Jeffrey , 173.68, Official; Wal-Mart Community, 504.07, Supplies; Woodwind, 38.34, Band Supplies; Total: 20,861.50
Published once at the total approximate cost of $39.33
Published: Nov. 25, 2021

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