Dickinson Public School District Board Bills/March 2020 Fund 01: GENERAL FUND 3RD AVE FLORAL & GREENHOUSE 79.

Dickinson Public School District Board Bills/March 2020

Fund 01: GENERAL FUND
3RD AVE FLORAL & GREENHOUSE 79.00
ABM 7,842.15
ACCENT 570.00
ACTIVE PARENTING 246.68
ADAMS, DEAN 48.40
ALIVE STUDIOS 1,990.00
ALLERDINGS, MICHELLE 210.00
AMAZON 10,114.24
AMERICAN SCHOOL BOARD JOURNAL 117.00
AMERICAN WELDING & GAS INC 231.00
AMERIPRIDE 60.91
ANCORA PUBLISHING 24.95
ANDERSON, CHERYL 385.90
APPLE COMPUTER, INC. 1,405.95
ARMSTRONG, MARISA 90.46
AWENDER, ANTHONY 459.66
BEACH PUBLIC SCHOOLS 3,275.42
BISMARCK PUBLIC SCHOOLS 3,792.26
BISMARCK RAMKOTA HOTEL 964.80
BLACK HILLS TEACHER FAIR 155.00
BLICK ART MATERIALS 181.74
BOSCH LUMBER COMPANY 1,066.97
BOSS OFFICE PRODUCTS 454.48
CARD SERVICES 112.62
CAROLINA BIOLOGICAL 492.00
CARQUEST AUTO PARTS 171.40
CASH WA DISTRIBUTING 2,630.94
CDWG 394.40
CENGAGE 673.20
CHARBONNEAU CAR CENTER 63.93
CITY OF DICKINSON, THE 3,872.35
CLEAN SWEEP VACUUM CENTER 342.93
COLE PAPERS, INC 10,538.08
COLLEGE ENTRANCE EXAMINATION BOARD 1,133.00
COMFORT INN & SUITES 86.40
COMFORT SUITES 172.80
COMMUNITY ACTION 112,534.32
CONNECTING POINT 3,365.94
CONSOLIDATED COMMUNICATIONS 10,071.63
CONVERGINT TECHNOLOGIES LLC 365.00
COOK, SUSAN 96.66
CUMMINS SALES AND SERVICE 1,582.21
DACAR, MICHELLE 343.44
DAKOTA BOYS AND GIRLS RANCH 12,120.00
DAKOTA TOOL & MACHINE INC 340.00
DAKOTALAND AUTOGLASS 250.00
DAKOTAS AER 160.00
DEAN FOODS NORTH CENTRAL, INC. 735.94
DEAN, PAM 232.00
DECKER EQUIPMENT 47.88
DECKER, CARISSA 55.18
DELTA DENTAL OF MINNESOTA 48,045.80
DEMCO 27.93
DENNYS ELECTRIC 3,503.69
DICKINSON HEATING AND AIR, INC 2,836.91
DICKINSON TIRE 73.88
DON SEWER DRAIN CLEANING 600.00
DONUT HOLE 35.70
DRESSLER, HEATHER 300.00
DRUMS ALIVE 75.00
DWORSHAK, TYRELL AND MEGAN 148.82
ECKROTH MUSIC 25.67
EDGENUITY 665.00
EDUCATION ELEMENTS 725.00
EKAHAU INC 1,595.00
ELLINGSON 1,116.30
EMARD, MEGAN 368.50
ERICKSON, BRENT 45.00
ERNST, ANGELA 19.49
ESGI 537.00
ETSYSTEMS INC 5,362.37
FARGO PUBLIC SCHOOLS 832.23
FERGUSON ENTERPIRSES INC #1657 208.75
FIDELITY SECURITY LIFE 6,756.99
FIRE AND ICE REFRIGERATION 1,874.80
FISHER, TRISTA 438.50
FLATZ, GRETCHEN 65.10
FOLLETT SCHOOL SOLUTIONS INC 842.80
FORUM COMMUNICATIONS COMPANY 12,996.96
FOUR SEASONS TROPHIES 78.95
FREDERICK, MICHAEL 24.00
FRIDLEY, GUY 500.72
GALLUP ORGANIZATION 5,000.00
GARDNER, MCKENZIE 1,000.00
GLASER, JACKIE 65.85
GOETZ, JAMES 371.00
GOOSENECK IMPLEMENT 760.54
GORDON, JOANN 29.58
GURNEY, JOHN 903.22
HARLOWS BUS SALES 215,237.36
HARRIS SCHOOL SOLUTIONS 1,444.07
HARRIS, KEITH 133.00
HAUSER, LALLAINE 14.50
HAYES, JEREMIAH 70.83
HEBRON PUBLIC SCHOOL 2,387.82
HIGH POINT NETWORKS LLC 985.77
HILFIKER, TARA 1,000.00
HOCKER, SHON 4,723.46
HOHERZ, KEVIN 557.90
HURT, BETH 882.48
HUSCHKA, CURTIS 2,700.51
HUSCHKA, JEFFRY 20.00
I KEATING INC 379.98
INFORMATION TECHNOLOGY DEPT. 499.20
INKTONER STORE 313.80
INNOVATIVE OFFICE SOLUTIONS, INC 153.32
INSTRUMENTALIST AWARDS 138.00
IRONHIDE EQUIPMENT INC 794.20
JAVA JUNCTION 34.00
JDP,84.00
JOHNSON CONTROLS 2,836.50
JOSTENS INC 918.56
JW PEPPER & SON INC 1,328.62
KARSKY, ALISSA 600.00
KATHREIN, MELANIE 126.60
KELLER, PATRICK 69.52
KILWEIN, STACY 144.00
KNOPIK, FRANCIS 950.00
KRIEG, BETHANIE 113.90
KUSSY, KELLY 372.68
LAPP, JAYME 90.00
LARSEN, MARILYN 639.22
LARSON, KARLA 20.30
LEARNING A-Z 139.96
LINCOLN ELECTRIC COMPANY, THE 1,502.79
LOFFLER 795.45
LOVE AND LOGIC INSTITUTE 207.60
MACLEAN, ASHLEY 60.00
MAGNUM ELECTRIC 75.00
MAINSTAY SUITES 99.97
MARCO INC 206.91
MARZANO RESEARCH 10,636.00
MASTER TEACHER, THE 5,650.00
MDU 56,132.10
MDU 3,906.17
MEIER, MITCH 84.90
MEMORIES GARDEN LLC 116.48
MENARDS 2,416.25
MIDWEST DOORS 127.50
MUCKLE, LIDIA 25.22
MULLIGANS CATERING 412.28
MURPHY, MITCHELL 230.00
NASCO 100.00
NATIONAL ENGRAVERS COMPANIES 159.75
NCS PEARSON, INC 320.90
ND ATTORNEY GENERAL 247.50
NDCEL 535.00
NDIAAA 275.00
NEWBYS ACE HARDWARE 126.18
NORTHROP, STACY 329.68
OFFICE DEPOT, INC. 30.66
ORIENTAL TRADING CO 459.93
PARENT INSTITUTE, THE 692.10
PEARCE DURICK PLLC 300.00
PERMA BOUND 249.32
PIZZA HUT 22.55
POLAND, KAY 544.26
POLAND, SAM 38.50
POSITIVE PROMOTIONS 704.50
PRAIRIE LEARNING CENTER 4,877.89
PRESENCELEARNING INC 15,056.71
PRO-ED 49.50
PROFESSIONAL COMPUTER SERVICES 323.95
PROFESSIONAL SPEECH THERAPISTS LLC 21,305.00
PROTECTION SYSTEMS INC 640.00
QUADIENT FINANCE USA IN 4,000.00
QUALITY QUICK PRINT 425.00
RADISSON HOTEL 691.20
REALLY GOOD STUFF 22.78
ROBERT GIBB & SONS INC 280.00
ROEMMICH, LAUREN 13.92
ROUGHRIDER ELECTRIC COOP 8,058.12
RSP & ASSOCIATES LLC 14,000.00
RUDYS LOCK AND KEY 457.00
RUNNING'S SUPPLY, INC. 318.54
RYCHNER, CARLY 39.16
SAFE AND CIVIL SCHOOLS 5,375.64
SANFORD HEALTH 246.00
SBM 3,143.62
SCHAEFFER, CARLA 13.50
SCHLOTZSKYS 201.75
SCHNEIDER, SHEYENNE 72.41
SCHOOL SPECIALTY 586.89
SCHUMACHER, DON 361.02
SCHYE, AMY 224.50
SEATING & ATHLETIC FACILITY ENTERPRISES 2,995.00
SHERWIN WILLIAMS 33.09
SHRED IT 549.05
SHREDND 150.00
SICKLER, MARALEE 42.99
SICKLER, NOAH 180.00
SIGNGLASSES LLC 1,607.76
SIT SPOTS 275.97
SKOGEN, CHELSEE 257.60
SOCIAL THINKING 458.18
SOUTHWESTERN DISTRICT HEALTH UNIT 10.00
SPEAK EASY SPEECH THERAPY INC 9,456.25
SPECIAL EDUCATION GURUS LLC 2,025.00
STARK DEVELOPMENT CORPORATION 20.00
STRAND, NIKKI 33.47
SUPER DUPER PUBLICATIONS 119.80
SWANK MOVIE LICENSING USA 3,779.14
TASHA SCHUH INSPIRATIONS LLC 1,900.00
TEACHER INNOVATIONS INC 216.00
TEACHERS ON CALL 85,316.73
THERAPY SOLUTIONS LLC 2,171.35
THOMPSON, JENNIFER 281.20
TIGER DISCOUNT 4,272.06
TRI ENERGY COOPERATVIE 15,382.35
TRUE GRIT ND INC 98.00
TUCHSCHERER, JOHN 41.41
TWIST, SHERI 451.58
UND 9,500.00
URLACHER, LYNELLE 162.50
UTILITY BILLING 6,511.36
VERIZON 855.66
VIKING GLASS OF N.D., INC. 275.00
VISA 12,584.45
WAGNER, KAREN 24.42
WALMART COMMUNITY BRC 2,888.25
WANNER, JEREMY 46.75
WEBER, DAWN 55.29
WEILER, NICOLE 132.34
WEST MUSIC 13.39
WEST PLAINS INC 1,376.33
WHITEHEAD, JEFF 159.04
WHY TRY INC 1,198.00
WILLIAMS, ASHLEY 36.98
WILLIAMS, PAULA 493.06
WYCKOFF, JENNIFER 79.43
XEROX CORPORATION 351.06
ZIEGS, MEGHAN 164.42
Fund Number 01: 862,148.59

Fund Number 03: CAPITAL PROJECTS FUND
ACCENT 1,976.00
JE DUNN CONSTRUCTION CO 3,554.00
JLG ARCHITECTS 441.25
TRICORNE AUDIO INC 5,982.00
Fund Number 03: 11,953.25

Fund Number 04: DEBT SERVICE FUND
BANK OF NORTH DAKOTA 272,410.64
US BANK 848,899.41
Fund Number 04: 1,121,310.05

Fund Number 05: FOOD SERVICE FUND
ALLERDINGS, MICHELLE 33.55
AVILA, ALMA 28.75
BERGER, SUSAN 56.55
BRAUN, SHELLY 271.65
CASH WA DISTRIBUTING 65,278.15
CENTRAL RESTAURANT PRODUCTS 431.08
COLE PAPERS, INC 1,658.59
COOK, SUSAN 26.82
DEAN FOODS NORTH CENTRAL, INC. 19,339.05
DEPT OF PUBLIC INSTRUCTION 2,418.12
HURT, HOLLY 80.47
JEROME DISTRIBUTING, INC. 158.00
PAN-O-GOLD 1,942.67
TURKINOVA, ALEX 46.50
WALMART COMMUNITY BRC 232.01
Fund Number 05: 92,001.96

Fund Number 06: STUDENT ACTIVITY FUND
ABLER, COLVIN 60.00
AMAZON 1,741.11
AMERICAN CANCER SOCIETY 673.84
ANDRUS, CHUCK 240.00
ANDRUS, RACHEL 300.00
ARMSTRONG, MARISA 110.92
ASH, NATASHA 85.99
BARNDT, BRANDON 120.00
BARNDT, RENEE 60.00
BARNHART, MARGARET 60.00
BETLAUF, LYNN 65.00
BOWMAN PUBLIC SCHOOLS 590.00
BRANDVIK, BETSY 65.00
BSN SPORTS 5,800.00
CARD SERVICES 167.63
CAREER SAFE 125.00
CASH WA DISTRIBUTING 1,130.22
CENTRICITY 297.00
COCA COLA 5,427.80
COLE PAPERS, INC 104.20
COMFORT SUITES 948.00
COUNTRY MEATS 267.00
CROSSINGHAM, SARAH 1,127.59
DACAR, MICHELLE 152.33
DEMCO 140.49
DICKINSON PARKS & RECREATION 882.00
DOBITZ, PETER 111.96
DOUGLAS, DEVAN 120.00
DRAMATIC PUBLISHING COMPANY 739.99
DRUMS ALIVE 4,150.00
DSU MUSIC 180.00
FAHY, JAMES 420.00
FAIRFIELD INN & SUITES 1,184.40
FOUR SEASONS TROPHIES 732.06
FRESH ALTERNATIVES FUNDRAISING 4,899.50
FRIDLEY, GUY 670.55
GALSTER, AUDRA 26.78
GAMES GALORE 1,750.00
GILLEN, RACHEL 30.00
GOODALL, KIM 123.75
GROUP TRAVEL PLANNERS 13,250.00
GURNEY, JOHN 1,806.44
HARLOWS BUS SALES 457.50
HAYES, NANCY 180.00
HAZEN PUBLIC SCHOOL DISTRICT 635.00
HUB CONVENIENCE STORE, THE 595.00
HURT, BETH 60.00
INTERNATIONAL CPR INSTITUTE 34.00
JOHNSON, PATRICK 30.00
JOSTENS INC (617.70)
JOSTENS 567.15
JUNG, GREG 40.00
KERNER, VAL 60.00
KREBS, JAMIE 360.00
KRIEDT, JEVON 80.00
LEE, MADISON 82.94
LEISS, SHAWN 250.00
LIGHT OF CHRIST CATHOLIC SCHOOLS 635.00
LIONS CLUB 500.00
LOGO MAGIC INC 1,240.00
LOPEZ, NATALIE 120.00
MAIN, ANGELA 60.00
MANDAN PUBLIC SCHOOL 920.00
MCCALLS PATTERNS 52.00
MEIER, MITCH 585.03
MEIER, SHANNON 60.00
MOBERG, ABIGAIL 180.00
MOBERG, HILLARY 60.00
MOBERG, SUSAN 120.00
MOBERG, SUZANNA 240.00
NDCCA 350.00
NDHSAA 2,274.00
NORTH SHORE GYM SALES 212.00
OBRIGEWITCH, SCOTT 64.67
OLLERMAN, LAURYN 75.00
PANKOWSKI, SUSAN 258.75
PARADISE DRY CLEANERS 27.86
PAVLISH, LANDON 60.00
PERIPOLE INC 121.55
PERMA BOUND 108.31
POLAND, KAY 631.41
PRICE, DANA 1,793.23
QUALITY QUICK PRINT 1,953.00
QUEEN CITY PIZZA LLC 415.00
RAATZ, JULIE 65.00
RAPID CITY CENTRAL HIGH SCHOOL 100.00
RICKS, SARAH 3,472.80
SANFORD HEALTH 332.50
SCHNEIDER, SHEYENNE 101.37
SCHOBINGER, JAY 500.35
SCHOLASTIC BOOK FAIRS 2,930.45
SCHROEDER, ANNETTE 515.14
SHILMAN, ANGIE 437.81
SLEEP INN & SUITES 712.00
SLEEP INN & SUITES 1,758.00
SMITH, ANDREW 60.00
SMITH, MARY ANNE 60.00
SMITH, MICHAEL 60.00
ST MARYS CENTRAL HIGH SCHOOL 100.00
STANTON, CANDACE 250.00
STECKLER, JIM 141.04
SWANK MOVIE LICENSING USA 629.86
TRAINING ROOM INC PE 14.90
TRICORNE AUDIO INC 5,982.00
TUCHSCHERER, JOHN 40.00
TYRRELL, NIKKI 60.00
ULMER, RENAE 65.00
UNRUH, DEBORAH 9,724.00
VAN ELLS, KENT 374.56
VISA 2,424.16
WAGNER, ALYSSA 241.50
WALD, NICOLE ,49.05
WALMART COMMUNITY BRC 2,569.14
WANNER, JEREMY 220.50
WEIDNER, ERICA 67.50
WEIDNER, LADAWN 747.50
Fund Number,06, 101,673.38

Checking Account Total: 2,189,087.23
(April 8, 2020) 2833264