May Invoices

Oelrichs School District
A&B Welding Inc., Supplies, 224.26; Ace Hardware, Supplies, 71.13; Ace Hardware- Chadron, Supplies, 77.02; Al Cornella Refrigeration, Services, 2,757.28; AT&T Mobility, Mifi, 622.25; AT&T Mobility, Cell Phones, 435.41; Bangs, Mccullen Law, Legal, 6,386.43; Black Hills Electric Coop., Electricity, 5,303.56; Black Hills Special Services , Services, 2,121.40; Cash-Wa Distributing, Food Supplies, 949.49; Cash-Wa Distributing, Food Supplies, 1,224.99; Cash-Wa Distributing, Food Supplies, 539.88; Cash-Wa Distributing, Food Supplies, 1,944.70; Cbh Cooperative, Propane, 2,630.01; Century Business Products, Inc., Copy Machine Rental, 725.72; Changing Seasons , Supples, 44.73; Cheyenne Sanitation, Garbage, 756.92; Commercial Lighting, Supplies, 580.49; Connell, Carol, Service, 1,020.00; Cope, Les, Reimburse, 336.60; Cope, Mckenzie, Reimburse, 21.25; Culligan Water Conditioning, Water And Softener Rent, 314.50; Dakota Supply Group, Supply, 193.30; East Side Jersey Dairy, Inc, Milk, 406.27; Elshire, Glen, Reimburse, 40.98; Evergreen Office Products, Service, 200.49; Fall River Auto Supply (Carquest), Supplies, 148.48; Farmtek, Service, 1,073.95; Fleming, Nancy, Reimburse, 36.20; Golden West Technologies, Technology Services, 4,360.00; Golden West Telecommunications, Phone Line, 399.70; Greenberg Traurig, Services, 2,394.00; Hillyard/Sioux Falls, Supplies, 1,458.54; Hobart Sales & Service Inc, Service, 193.63; Just For Kids Speech Therapy, Llc, Speech Therapy Services, 3,078.75; Maglobe, Inc, Service, 118.00; Menards, Supplies, 172.17; Menards, Supplies, 162.91; Metal Products Company, Inc, Repair, 1,949.10; National Auto Fleet Group, Transit Van, 56,570.00; Native Sun News, Service, 350.00; North Central Supply, Supply, 350.00; Old Macdonalds Farm, Learning Trip, 252.00; Ost Solid Waste Management, Services, 450.00; Patrons Cooperative Association, Diesel, 3,158.03; Ramkota Hotel -Pierre, Travel, 115.00; Red Stone Strategic Solutions, Services, 840.00; Red Stone Strategic Solutions, Services, 8,814.98; Rock Solid Consulting, Llc, Services, 6,375.00; Saucedo, Cassandra, Mileage, 1,123.20; Scherer Publishing Llc, Publishing, 209.85; Sdhsaa, Due, 75.00; Selan, Brenda, Consultant, 608.75; Servall Towel & Linen, Mops, Towels, Mats, Etc, 574.24; Software Unlimited, Inc., Software, 6,050.00; Tewahade, Buff, Reimburse, 130.00; Texthelp Inc., Service, 787.50; Thunder Hawk, Suzette, Consultant, 937.38; Time Management Systems, Rent, 164.24; Tlustos, Lance, Mileage, 22.44; Town Of Oelrichs, Water, 377.50; Vanway Trophy, Supplies, 747.25; Venenga, Elizabeth, Professional Services, 3,200.00; Total: 137,756.85
Credit Cards And Imprest: Adobe Systems, Service, 15.96; Amazon, Supplies, 790.58; Amazon, Supplies, 374.75 Best Western Ramkota Inn Rapid, Travel, 213.00; Bunn Corp, Supply, 375.95; Burger King, Food, 404.05; Delta Air, Travel, 1,364.80; Fall River County, Plates 2023 Ford Van, 26.70; Hyatt Regency Washington, Travel, 3,443.92; Quetext Inc, Service, 9.99; School-Connect, License, 3,500.00; Us Postal Service, Stamps, 134.13; Us Postal Service, Postage, 189.00; Wal-Mart Community, Supplies, 1,045.29; Total: 11,888.12
Published once at the total approximate cost of $40.88
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Published: May 25, 2023