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Dickinson Public Schools/Board Bills, Dec 2020 Fund Number01: GENERAL FUND ABM,"12,070.

Dickinson Public Schools/Board Bills, Dec 2020
Fund Number01: GENERAL FUND
ABM,"12,070.40"
"ADAMS, DEAN ",23.81
ADVANCED COLLISION CTR INC,"4,269.14"
"AHMANN, TIFFANY ",179.00
"ALLERDINGS, D MICHELLE ",306.00
AMERICAN INSURANCE CENTER,"37,145.00"
AMPLIFIED IT,607.50
ANNE CARLSEN CENTER,"9,171.20"
APERTURE EDUCATION,"12,060.00"
"APPLE COMPUTER, INC.","17,764.99"
ARAMARK,67.75
B & K ELECTRIC,"1,329.00"
"BAUTZ, AMY ",12.76
"BAUTZ, REBECCA ",175.00
BEACH PUBLIC SCHOOLS,"2,064.74"
"BOWMAN CONSULTING GROUP, LLC","4,375.00"
BRAUN DISTRIBUTING INC,318.67
"BURNS, RACHEL ","1,000.00"
BYTESPEED COMPUTERS,"10,000.00"
CAPITAL CITY RESTAURANT,"9,472.00"
CAPSTONE PRESS,15.99
CASH WA DISTRIBUTING,"2,078.58"
CASH,193.20
CDWG,"89,511.63"
CENGAGE,761.75
CHROMEBOOKPARTS.COM,80.97
CLEAN SWEEP VACUUM CENTER,300.00
"COLE PAPERS, INC",122.04
COMMUNITY ACTION,"52,049.91"
CONNECTING POINT,"329,716.93"
"CRIMMINS, NEVADA ","10,520.50"
CRISIS PREVENTION INSTITUTE,150.00
CUSTOM EDUCATION SOLUTIONS,"6,979.50"
DEMCO,104.45
DENNYS ELECTRIC,"1,333.93"
"DG INVESTMENT INTERMEDIATE HOLDINGS 2, INC","1,292.28"
DICKINSON CHAMBER OF COMMERCE,925.00
"DICKINSON HEATING AND AIR, INC","1,191.54"
DICKINSON STATE UNIVERSITY,"22,545.00"
"DUKART, SAMANTHA ",138.25
DUKES WELDING & FABRICATION,592.19
"EAST SIDE JERSEY DAIRY, INC",727.42
EDGENUITY,"2,870.40"
EDUTECH,45.00
ELLINGSON,789.50
"ERICKSON, BRENT ",45.00
ETSYSTEMS INC,676.53
"FALCON/MALLARD APARTMENTS DICKINSON, LLC",500.00
FARGO PUBLIC SCHOOLS,280.53
FORUM COMMUNICATIONS COMPANY-12,743.20
"FUGEMAN, AMANDA ",174.50
"GEESEY, TERRI ",174.50
GOPHER,452.95
"GORDON, JOANN ",49.53
HARLOWS SCHOOL BUS SERVICE IN,"49,753.86"
"HARRIS, KEITH ",302.16
HEBRON PUBLIC SCHOOL,498.76
HIGH POINT NETWORKS LLC,"430,002.05"
"HILFIKER, TARA ","2,000.00"
"HOCKER, SHON ",302.16
"HUB CONVENIENCE STORE, THE ","2,717.60"
IMAGINE LEARINING,"11,000.00"
INFORMATION TECHNOLOGY DEPT.,30.00
JABCO,617.18
JDP,15.00
JOHNSON CONTROLS FIRE PROTECTION LP,509.96
JOSTENS INC,"1,494.03"
Dickinson Public School Dist 1,Board Bills,Page: 3
01/06/2021 08:43 AM,,User ID: NMO
Vendor Name,Amount
"JUNG, GREG ",39.00
JW PEPPER & SON INC,203.23
"KELLER, PATRICK ",68.28
"KNOPIK, FRANCIS ",950.00
KOHLER COMMUNICATIONS,"1,800.00"
"KUNTZ, AUDREY ",180.00
LEARNING WITHOUT TEARS,"2,155.73"
"LEWTON, MARCUS ",59.28
LOFFLER,522.00
MARCO PRODUCTS,61.90
MDU,"52,198.93"
MENARDS,31.98
"MINK, BETH ",30.00
"MNJ TECHNOLOGIES DIRECT, INC","14,286.00"
MULLIGANS CATERING,137.43
NASCO,588.15
ND ATTORNEY GENERAL,247.50
ND DEPT OF ENVIRONMENTAL QUALITY,240.00
ND SCHOOL BUSINESS MANAGER CERTIFICATION PROGRAM,"1,150.00"
NEW READERS PRESS,35.04
ODNEY,"2,400.00"
PBBS EQUIPMENT CORPORATION,"8,340.45"
PRESENCELEARNING INC,"8,844.89"
PRO-ED,207.90
PROFESSIONAL COMPUTER SERVICES,178.95
PROFESSIONAL SPEECH THERAPISTS LLC,"21,400.00"
"PUBLIC SECTOR PERSONNEL CONSULTANTS, INC","12,000.00"
QUALITY QUICK PRINT,86.00
REALLY GOOD STUFF,29.98
"ROB BENTZ LOCK & KEY, ","1,125.50"
ROERS PROPERTY MANAGEMENT,"1,100.00"
RUDYS LOCK AND KEY,253.00
"RUNNING'S SUPPLY, INC.",496.32
SBM,"2,831.65"
"SCHATZ, WAYNE ",26.50
"SCHILLING, SHEILA ",101.84
"SCHMIDT, MARISA ","2,013.75"
"SHILMAN, ANGIE ",118.50
SHREDND,50.00
"SICKLER, NOAH ",288.00
SIGNARAMA,140.00
"SMITH, RICH ",35.90
SOFTWARE UNLIMITED INC,247.00
SPEAK EASY SPEECH THERAPY INC,"10,986.25"
"STEFFEN, DYLAN ",135.88
"STEINER, LEXI ",175.00
TEACHERS ON CALL,"53,114.13"
THERAPY SOLUTIONS LLC,"2,522.48"
TIGER DISCOUNT,27.68
TMI,"29,008.00"
"TRUSTEM, SARAH ",199.97
"TUCHSCHERER, JOHN ",42.63
TWIN CITY ROOFING,325.00
UCP PERSONNEL SERVICES LLC,"62,368.11"
"VAN VELDHUIZEN, ERWIN ","1,530.00"
VISA,636.95
WALMART COMMUNITY/SYNCB,"1,319.02"
WEED BLASTER,"1,887.85"
"WEILER, NICOLE ",119.39
WEST DAKOTA OIL,"6,119.94"
"WONDERMENT THERAPIES, PLLC",368.69
XEROX CORPORATION,113.41
Fund Number 01: "1,458,088.38"

Fund Number 03: CAPITAL PROJECTS FUND
CENTRAL MECHANICAL,"123,301.72"
JLG ARCHITECTS,"2,206.25"
Fund Number 03: "125,507.97"

Fund Number 04: DEBT SERVICE FUND
"PFM FINANCIAL ADVISORS, LLC","1,000.00"
US BANK,"686,006.25"
Fund Number 04: "687,006.25"

Fund Number 05: FOOD SERVICE FUND
CASH WA DISTRIBUTING,"33,067.13"
CASH,83.69
"CHEATLEY, ROBIN ",22.75
DEPT OF PUBLIC INSTRUCTION,"4,152.42"
"EAST SIDE JERSEY DAIRY, INC","2,605.87"
"GAPPERT, JESSICA ",753.05
GRAND FORKS BCLEAN.COM,"2,057.52"
"KOLOSOV, NADYA ",145.55
PAN-O-GOLD,350.90
"THIER, BRITTANY ",338.70
"Valencia, Sara ",155.25
WALMART COMMUNITY/SYNCB,294.67
Fund Number 05: "44,027.50"

Fund Number: 06: STUDENT ACTIVITY FUND
AMAZON,525.12
"APPLE COMPUTER, INC.",399.00
BAKER BOY SUPPLY,"6,089.31"
"BECK, JEFF ",124.50
BRAUN DISTRIBUTING INC,191.61
BSN SPORTS,"4,674.00"
CASH,55.14
"CHAMPA, JOSEPH ",497.00
COCA COLA,"2,021.45"
D AND D ENTERPRISES,"4,633.20"
"ERICKSON, DAVE ",258.70
"FINLAYSON, KENNETH ",400.00
"HALLAN, KRISTIFOR ",175.75
"HALLAN, NICOLE ",60.00
JABCO,120.65
JOSTENS INC,"10,322.40"
"KLUDT, ABIGAIL ",198.00
MINNESOTA WOODS PRODUCTS,"2,027.13"
NDACDA,75.00
NDSBE,75.00
"OLSON, DANIEL ",132.00
"PEARCY, BAILEY ",231.00
"PIERSON, WADE ",145.50
"POLLERT, WYATT ",426.50
RAISE THE WOOF,"1,255.00"
RUSS DAVIS WHOLESALE INC,"9,721.13"
SBM,"3,979.90"
"SCHMIDT, JEANINE ","3,379.50"
"SKABO, LEE ",171.00
"TWIST, SHERI ",641.80
"UNRUH, DEBORAH ","11,412.42"
VISA,16.99
WALMART COMMUNITY/SYNCB,39.92
"WHITE, AARON ",132.00
WREATHS ACROSS AMERICA,"1,426.00"
Fund Number 06: "66,033.62"
Checking Account ID 1: "2,380,663.72"
(Jan. 13, 2021) 2872605