October Invoices

Oelrichs School District
A&B Welding Inc., supplies, 13.02; ACE HARDWARE, supplies, 220.99; Ace Hardware - Chadron, supplies, 28.78; AMPLIFY.COM, curriculum, 750.00; ARROWWOOD RESORT at CEDAR, travel, 111.20; ASBSD Workers’ Compensation Fund, work comp, 1,384.00; AT&T MOBILITY, MiFi, 621.75; AT&T MOBILITY, CELL PHONES, 435.22;BLACK HILLS ELECTRIC COOP., Electricity, 3,799.92; BLACK HILLS OVERHEAD DOORS, service, 24,471.00; BLACK HILLS OVERHEAD DOORS, service, 3,341.84; CASH-WA DISTRIBUTING, food supplies, 8,977.02 CENTURY BUSINESS PRODUCTS, INC., Copy machine rental, 1,352.65; CHEYENNE SANITATION, garbage, 378.46; CONNELL, CAROL, reimburse, 124.27; CROFUT, SHERYL, service VB, 50.00; CROFUT, SHERYL, reimburse, 202.86; CULLIGAN WATER CONDITIONING, service, 263.50; DCI, service, 173.00; EAST SIDE JERSEY DAIRY, INC, Milk, 535.82; EcoLab, service, 512.89; Ebmeier, Charlee, service VB, 25.00; Entourage Yearbook, service, 376.00; FALL RIVER AUTO SUPPLY (CARQUEST), supplies, 32.95; GOLDEN WEST TECHNOLOGIES, Technology Service, 10,295.85; GOLDEN WEST TELECOMMUNICATIONS, Phone Line, 414.56; GREASE KINGS, service, 999.9; HEINEMANN, curriculum, 5,384.34; HER MANY HORSES, BAYLIE , service VB, 131.25; HER MANY HORSES, WYATT, service custodial, 378.00; HILLYARD/SIOUX FALLS, supplies, 804.15; ISTATE TRUCK CENTERS, supplies, 35.10; JUST FOR KIDS SPEECH THERAPY, LLC, service, 4,480.0; Lexia Learning Systems LLC, subscription, 2,200.00; MENARDS, supplies, 69.97; MERDANIAN, KATHERINE , service VB, 50.00; MERDANIAN, ROY, service VB, 106.25; MONUMENT HEALTH, service, 47.00; NORTH AMERICAN TRUCK & TRAILER, service, 759.99; OTTESON, SHAYNA, service VB, 181.25; Pacific Steel & Recycling, supplies, 270.33; PATRONS COOPERATIVE ASSOC, Diesel, 3,298.10; PETERSON, DARLA, reimburse, 334.01; POSITIVE PROMOTIONS, INC, supplies, 417.34; QUILL CORPORATION, supplies, 373.91; RAMSEY SOLUTIONS, curriculum, 299.90; Riverside Technologies, Inc, computers, 12,775.00; Red Stone Strategic Solution, services, 9,850.98; ROCK SOLID CONSULTING, LLC, service Special Education, 7,706.25; SCHERER PUBLISHING LLC, publishing, 321.23; SCHUMACHER, JENNIFER, service VB, 75.00; SD DEPT. OF ED. - CHILD & ADULT, processing fee, 711.72; SDHSAA, fine, 75.00; SELAN, BRENDA, Consultant, 608.75; SERVALL TOWEL & LINEN, Service, 388.52; Staybridge Suites, Travel, 237.68; SWORD, VALERIE, travel, 216.97; Time Management Systems, rent, 164.24; TLUSTOS, LANCE, mileage, 22.44; TOWN OF OELRICHS, Water, 559.00; VENENGA, ELIZABETH, services, 3,200.00; WHITE, ELLEN, service, 37.50; Wilson Electric, service, 940.91; TOTAL: 117,404.58
CREDIT CARDS/Imprest: ADOBE SYSTEMS, subscription, 15.92; AMAZON, supplies, 204.27; AMAZON, supplies, 4,076.42; AMAZON, supplies, 15.89; BURNETTE, DANIELLE, service, 337.80; DIVISON OF CRIMINAL INVESTIGATION, service, 43.25; FIRST NATIONAL CC AUTO, reimburse, (21.29); HAMIL, KIMBERLY, supplies, 125.00; HEINEMANN, intervention, 244.69; LITERACY RESOURCES, LLC, Intervention Reading, 5,987.52; SCHOOL OUTFITTERS, supply, 4,654.54; SD DEPARTMENT OF LABOR, due, 465.51; STAYBRIDGE SUITES RAPID CITY, travel, 846.00; WAL-MART COMMUNITY, supplies, 269.57; WESTERN DAKOTA TECHNICAL, service, 180.00; ZEPHIER, OITANCAN, service, 192.50; TOTAL: 17,637.59
Published once at the total approximate cost of $45.99
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Published: Oct. 26, 2023