Oelrichs School District January Invoices

January Invoices

Oelrichs School District
A&B Welding Inc., Supplies, 12.60; Ace Hardware, Supplies, 162.85; Ace Hardware- Chadron, Supplies, 4.87; AT&T Mobility, Cell Phones, 365.94; AT&T Mobility, Mifi, 19.22; Avera, Service, 105.00; Bangs McCullen Law, Services, 1,486.44; Black Bear, Emmanuel, Cultural Consultant, 133.78; Black Hills Electric Coop., Electricity, 5,001.96; Bsn Sports, Supply, 714.96; Builders First Source, Supplies, 67.50; Cash-Wa Distributing, Food, 1,362.88; Century Business Products, Inc., Copy Machine Rental, 776.27; Cheyenne Sanitation, Garbage, 378.46; Culligan Water Conditioning, Service, 141.50; Dept. Of Transportation, Fuel, 226.53; Eaglehawk, Jessica, Consultant, 610.15; East Side Jersey Dairy, Inc, Milk, 103.62; Ecolab Pest Elimination Div., Services, 512.89; Elshire, Darla, Reimburse, 16.00; Fall River Auto Supply (Carquest), Supplies, 349.65; Fall River Hospital, Services, 52.00; Ginsbach, James, Sand, 2,040.00; Golden West Technologies, Technology Services, 4,867.00; Golden West Technologies, Service, 89.97; Golden West Telecommunications, Phone Line, 407.36; Hillyard, Supplies, 1,619.90; Jaymar Business Forms, Supplies, 120.71; Just For Kids Speech Therapy, Llc, Services, 4,200.00; Patrons Cooperative Association, Diesel, 1,527.53; Peterson, Darla, Reimburse, 250.73; Redleaf, Nevaeh, Scorebook, 37.50; Red Stone Strategic Solutions, Service, 9,290.98; Rocking Rk Enterprises, Service, 600.00; Scherer Publishing Llc, Service, 128.24; Sd Dept. Of Ed. - Child & Adult, Service, 140.84; Selan, Brenda, Consultant, 608.75; Servall Towel & Linen, Mops, Towels, Mats, Etc, 303.28; Time Management Systems, Rent, 164.24; Tlustos, Lance, Travel, 22.44; Town Of Oelrichs, Water, 451.00; Venenga, Elizabeth, Professional Services, 2,400.00; TOTAL: 41,875.54
Credit Cards/Imprest: Adobe Systems, Subscription, 21.23; Amazon, Supplies, 2,012.17; Brewer, Vince, Service, 403.64; Crofut, Sheryl, Service, 62.50; Discount Mugs, Refund, (9.99); Domino’s, Supplies, 34.20; Elshire, Darla, Reimburse, 191.85; First National Bank, Fraud Fees, 48.80; Literacy Resources, Llc, Supplies, 349.92; Maverick Label.Com, Supplies, 262.51; Oyate General Store, Food, 50.38; Red Rock River Resort, Service, 1,509.38; Red Stone Strategic Solutions, Christmas Bonus, 500.00; Rock Solid Consulting, Llc, Christmas Bonus, 500.00; Schumacher, Jennifer, Service, 62.50; Staybridge Suites Rapid City, Travel Lni, 775.96; Turning Heart, Jeffrey , Service, 1,101.24; TOTAL: 7,876.29
Published once at the total approximate cost of $33.58
and can be viewed free of charge at www.sdpublicnotices.com
Published: Feb. 1, 2024

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