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Dickinson Public Schools August 2020 Board Bills Fund Number 01: GENERAL FUND 3RD AVE FLORAL & GREENHOUSE,35.

Dickinson Public Schools August 2020 Board Bills
Fund Number 01: GENERAL FUND
3RD AVE FLORAL & GREENHOUSE,35.64
ABM,1,938.65
ADAMS, DEAN ,116.67
AMERICAN BANK CENTER,0.00
ANCORA PUBLISHING,2,053.17
APPLE COMPUTER, INC.,3,596.00
BADGEPASS INC,1,800.00
BADLANDS MINISTRIES,500.00
BENCHMARK EDUCATION,308.00
BLICK ART MATERIALS,67.08
BORDER STATES INDUSTRIES INC,116.09
BRAUN DISTRIBUTING INC,343.68
BRIDGES TRANSITIONS CO.,300.00
BRILZ, LISA ,167.95
CASH WA DISTRIBUTING,2,464.30
CASH,435.00
CDWG,60,572.28
CHILLER SYSTEMS INC,5,653.03
CITY OF DICKINSON, THE ,1,479.32
CLASSLINK INC,15,106.25
CLEAN SWEEP VACUUM CENTER,2,639.93
COLE PAPERS, INC,33,166.94
CONNECTING POINT,1,630.80
CONSOLIDATED COMMUNICATIONS,18,450.71
CRISIS PREVENTION INSTITUTE,2,420.00
CURRICULUM ASSOCIATES INC,4,719.60
DACODA MARIMBAS,399.00
DAVE'S QUALITY CARPET CARE,500.00
DEAN KLUVER PAINTING,1,000.00
DENNYS ELECTRIC,360.00
DEWITT, ALLIE ,200.00
DICKINSON HEATING AND AIR, INC,503.82
DIDAX INC,478.80
DISCOVERY EDUCATION,51,000.00
DYKEMA, LAURAE ,21.08
EARTHWALK COMMUNICATIONS,21,000.00
EBELTOFT SICKLER LAWYERS PLLC,2,621.00
EBSCO SUBSCRIPTION SERVICES,140.88
ECKROTH MUSIC,363.75
EDPUZZLE,9,480.00
EIDENS, INC,169.95
ETSYSTEMS INC,188.50
FIRESIDE OFFICE PRODUCTS, INC,133.00
FLINN SCIENTIFIC,4,201.28
FOLLETT SCHOOL SOLUTIONS INC,7,738.20
FORUM COMMUNICATIONS COMPANY-12,1,784.80
FOX, ANDREA ,200.00
GOOSENECK IMPLEMENT,2,582.46
GREAT MINDS,1,918.94
HECKER, ASHLEY ,100.00
HEINEMANN,814.90
HEINEMANN,5,000.00
HIGH POINT NETWORKS LLC,10,750.90
HOHERZ, KEVIN ,244.00
IASCO,1,037.36
INFORMATION TECHNOLOGY DEPT.,30.00
INNOVATIVE OFFICE SOLUTIONS, INC,366.60
JB'S WINDOW CLEANING SERVICE,6,955.00
JOHNSON CONTROLS FIRE PROTECTION LP,1,239.00
JOSTENS INC,16.75
KAGAN PUBLISHING,338.80
KATHREIN, MELANIE ,1,384.89
KELLER, PATRICK ,46.32
KOHLER COMMUNICATIONS,1,906.90
KOVASH, MICHELLE ,90.84
LARSEN, MARILYN ,164.03
LEARNING A-Z,20,322.50
LEISS, SHAWN ,423.53
LESLIE, JENIFER ,166.87
LEWTON, MARCUS ,380.79
LIGHTSPEED TECHNOLOGIES,2,152.00
LOGO MAGIC INC,40.00
LUAYON-SMALLS, ARWEENA ,72.00
MAGNUM ELECTRIC,358.00
MARCO INC,1,930.00
MARIMBAWORKS,425.95
MASTER TEACHER, THE ,650.00
MDU,41,770.53
MENARDS,2,601.61
MULLIGANS CATERING,536.48
MURPHY, MITCHELL ,313.53
NARDINI FIRE EQUIPMENT CO INC, ,17,347.71
NAVIGATE360, LLC,1,390.00
NCS PEARSON, INC,10,917.50
ND ATTORNEY GENERAL,1,278.75
ND BOARD OF NURSING,240.00
NDCEL,1,820.00
NDIAAA,230.00
NDSBA,9,702.00
NICOLAY, CECILIA ,38.28
NOVA FIRE PROTECTION INC,585.00
NWEA FINANCE,36,387.50
OASE, ABIGAIL ,76.59
ODIN,2,932.00
ORIENTAL TRADING CO,89.81
PERMA BOUND,49.97
PITSCO,126.22
PIZZA HUT,22.48
PLANK ROAD PUBLISHING,234.90
POWERSCHOOL GROUP LLC,23,650.00
PRESENCELEARNING INC,600.00
PRO FORMS,725.26
PROFESSIONAL SPEECH THERAPISTS LLC,21,400.00
QUADIENT FINANCE USA, INC,4,000.00
QUALITY QUICK PRINT,740.00
QUEEN CITY MOTORS,42.13
REALLY GOOD STUFF,778.21
REMIND101 INC,1,694.00
RESOURCES FOR EDUCATORS,497.50
RESTAURANT DESIGN EQUIP,1,900.00
ROBERTS, DINA ,212.95
ROCHESTER 100 INC.,1,869.75
ROERS PROPERTY MANAGEMENT,1,100.00
ROUGHRIDER ELECTRIC COOP,6,551.56
RUDYS LOCK AND KEY,1,106.00
RUNNING'S SUPPLY, INC.,664.07
SACHI TECH (DBA) PIKMYKID,3,000.00
SAFE AND CIVIL SCHOOLS,8,000.00
SANFORD HEALTH,350.00
SBM,6,193.15
SCHOLASTIC INC,2,008.74
SCHOOL DATEBOOKS,693.90
SCHOOL NURSE SUPPLY INC,282.98
SCHOOL OUTFITTERS,89.10
SCHOOL SPECIALTY,2,458.99
SCREENCASTIFY, LLC,4,800.00
SEESAW,10,681.00
SENSORY PATH, THE ,1,555.00
SERVICE PRINTERS,78.60
SHERWIN WILLIAMS,932.59
SHILMAN, ANGIE ,27.89
SHREDND,190.00
SICKLER, NOAH ,432.00
SIMONS HOMES,115.00
SIMPLY FLOWERS & GIFTS,107.99
SNYDER, NICOLE ,180.00
SOUTHWEST GRAIN REGION,446.56
STEFFEN, DYLAN ,283.23
STRIVVEN MEDIA LLC,1,796.25
SURE SIGN,28.50
TEACHER DIRECT,158.44
TEMP RIGHT SERVICE,1,438.91
THERAPY SOLUTIONS LLC,243.75
THYSSENKRUPP ELEVATOR CORP,3,526.16
TIGER DISCOUNT,1,485.32
TOTAL SAFETY US INC,230.00
TRI ENERGY COOPERATVIE,892.81
UND,14,250.00
US GAMES,119.88
UTILITY BILLING,6,015.73
VERIZON,1,170.32
VISA,11,222.47
WALMART COMMUNITY BRC,3,597.89
WARD'S SCIENCE,672.17
WEST MUSIC,1,833.48
WESTERN DAKOTA ENERGY ASSOC,4,000.00
WIESER EDUCATIONAL,87.36
WORKFORCE SAFETY & INSURANCE,44,663.45
XEROX CORPORATION,107.83
ZIMMERMAN, RENA ,235.00
Fund Number 01: 661,379.21
Fund Number 03: CAPITAL PROJECTS FUND
HIGHLANDS ENGINEERING,4,418.00
JE DUNN CONSTRUCTION CO,73,420.00
RAZOR EDGE LANDSCAPING LLC,28,275.00
TOOZ CONSTRUCTION,42,365.25
TWIN CITY ROOFING,70,443.00
WINN CONSTRUCTION INC,19,064.00
Fund Number 03: 237,985.25
Fund Number 05: FOOD SERVICE FUND
BURNS, HEATHER ,200.20
COLE PAPERS, INC,3,173.83
Deschene, Erin ,42.25
Dworshak, Amber ,66.45
FILIPI, BONNIE ,232.75
KLINE, ERIN ,34.10
MEDUNA, ALYSHIA ,33.35
SLAYTON, CHELSEA ,74.50
WENTZ, BRITTANY ,34.20
Fund Number 05: 3,891.63
Fund Number 06: STUDENT ACTIVITY FUND
BITTNER, CORY ,130.00
BRAUN DISTRIBUTING INC,0.00
BUI, VI ,65.00
COASTAL ENTERPRISES,5,601.00
COCA COLA,229.60
DHS ATHLETICS,2,000.00
FOUR SEASONS TROPHIES,700.24
FRANKLIN COVEY,8,500.00
GSDH,44.00
GUASTELLA, CHAD ,540.00
HANSEN, TIM ,425.00
ISMAIL, ABDIKANI ,165.00
Jackson, Amanda ,65.00
JUST FOR KIX,750.00
MEREDITH, BRYCE ,3,000.00
MIRACLE RECREATION EQUIPMENT,21,641.43
Perez, Yendi ,65.00
PERSONNE, EMY ,2,105.00
REGER, JAMES ,65.00
RIDL, KRISTEN ,65.00
ROEMMICH, LAUREN ,1,376.12
SCHMIDT, JEANINE ,1,312.50
SIMPLY FLOWERS & GIFTS,57.00
SMART COMPUTERS & CONSULTING,1,278.00
SPARTAN STORES LLC,219.25
STEIN, JEFF ,540.00
TWIST, LAMDUAN ,304.30
UNIVERSAL ATHLETIC SERVICE INC,1,230.29
UNRUH, DEBORAH ,10,489.00
VISA,3,021.52
WALMART COMMUNITY BRC,184.71
WESTERN DAKOTA ASSOC.,1,000.00
Fund Number 06: 67,168.96
Checking Account ID 1: 970,425.05
(Sept. 23, 2020) 2858890