January Invoices_Oelrichs School District

January 2023 Invoices

Oelrichs School District
A&B Welding Inc., Supplies, 12.60; Ace Hardware, Supplies, 30.98; Ace Hardware- Chadron, Supplies, 70.82; Amazon, Supplies, 1,290.47; AT&T Mobility, Services, 430.12 AT&T Mobility, Mifi, 622.25; Bangs McCullen Law Firm, Services, 483.00 Black Hills Electric Coop., Electricity, 1,434.60 Black Hills Special Services, Services, 900.00; Black Horn, Gayla, Bb Official, 230.50; Bomgaars, Supplies, 135.07 Brave Heart, Jeremiah , Bb Official, 75.00; Brewer, Vince, Bb Official, 241.72; Cash-Wa Distributing, Food Supplies, 2,622.64; Century Business Products, Inc., Rental, 654.37; Cheyenne Sanitation, Services, 378.46; Culligan Water Conditioning, Supplies, 174.00 Dept. Of Transportation, Fuel, 593.15 East Side Jersey Dairy, Inc, Milk, 261.64; Ecolab Pest Elimination Div., Services, 483.86; Elshire, Glen, Reimburse, 44.75; Fall River Auto Supply (Carquest), Supplies, 187.76; Floyd’s Truck Center, Service, 7,035.00; Golden West Technologies, Services, 4,082.97; Golden West Telecommunications, Phone Line, 405.83; Infinite Campus, Fee, 195.00; Innovative Office Solutions Llc, Flooring, 58,388.95; IState Truck Centers, Supplies, 712.68; Just For Kids Speech Therapy, Llc, Services, 980.00 Kneebone, Brittany, Reimburse, 235.52; Master Flooring Inspectors & , Service, 656.00; Osmotherly, Dave, Snow Removal, 1,400.00; Patrons Cooperative Association, Diesel, 1,145.50; Red Stone Strategic Solutions, Services, 8,814.98; Red Stone Strategic Solutions, Services, 560.00; Rock Solid Consulting, Llc, Prof Services, 3,168.75; Scherer Publishing Llc, Publishing, 247.34; Sd Dept. Of Ed. - Child & Adult , Service, 582.55; Selan, Brenda, Services, 608.75; Servall Towel & Linen, Services, 249.33; Thunder Hawk, Suzette , Services, 277.20; Time Management Systems, Rent, 164.24; Tlustos, Lance, Mileage, 22.44; Venenga, Elizabeth , Services, 800.00; Weston, Michael, Official, 272.32; Total: 102,363.11
Credit Cards: Adobe Systems, Subscription, 15.96; Akj Education, Books, 285.91 Dollar Tree Stores Inc., Supplies, 21.30 Family Fare, Supplies, 29.80 Quetext Inc, Software, 9.99; Sams Club, Supplies, 91.44; Teacher Pay Teachers, Supplies, 3.17; US Postal Service, Stamps, 180.00; Wal-Mart Community, Supplies, 466.11 Total: 1,103.68
Published once at the total approximate cost of $31.39
and can be viewed free of charge at www.sdpublicnotices.com
Published: Jan. 19, 2023

Fall River County Herald Star

EDGEMONT OFFICE: 410 2nd Avenue   Edgemont, SD 57735-0660 | 605.662.7201
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