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Dickinson Public Schools Board Bills Dec

Dickinson Public Schools Board Bills December 2021 Fund Number 01: GENERAL FUND ABM,”5,974.62” “ADAMS, DEAN “,34.93 ADOBE,383.27 ALL PARTITIONS & PARTS,31.00 AMAZON,”6,161.08” AMERICAN RED CROSS,640.00 AMERICAN WELDING & GAS INC,194.13 “ANDERSON, CHERYL “,97.89 ANNE CARLSEN CENTER,”9,453.42” “APPLE COMPUTER, INC.”,908.59 ARAMARK,74.11 ARUBA,”2,990.00” BEACH PUBLIC SCHOOLS,”2,194.66” BLICK ART MATERIALS,”1,648.74” BORDER STATES INDUSTRIES INC,(157.56) BOSCH LUMBER COMPANY,197.85 BOSS OFFICE PRODUCTS,208.06 BRADY MARTZ,0.00 BRAIN POP,”(1,050.00)” BRAUN DISTRIBUTING INC,519.25 BRAVERA INSURANCE INC,”43,057.00” “BRAWNER, LILAINE “,300.00 “BRILZ, LISA “,104.04 BUDGET CHALLENGE,625.00 “CAKE LIFE LLC, THE “,”1,274.52” CASH WISE,388.61 CDWG,145.45 CENEX,185.18 CHADS AUTOMOTIVE,398.48 CHARBONNEAU CAR CENTER,714.67 CHILLER SYSTEMS INC,”2,180.00” CHROMEBOOKPARTS.COM,54.99 CIRCUIT SCRIBE,93.82 “CITY AIR MECHANICAL, INC”,”4,797.33” “CITY OF DICKINSON, THE “,”3,661.04” CLEAN SWEEP VACUUM CENTER,405.91 “COATES, JOANN “,180.44 “COLE PAPERS, INC”,”9,041.89” COMMUNITY ACTION,”102,486.56” CONSOLIDATED COMMUNICATIONS,”9,565.77” CRISIS PREVENTION INSTITUTE,516.78 CUMMINS SALES AND SERVICE,”7,032.00” DAKOTA SEW & SO,”5,199.00” DECKER EQUIPMENT,181.18 DELTAMATH.COM,380.00 DEMCO,651.41 DENNYS ELECTRIC,250.00 DICKINSON CHAMBER OF COMMERCE,”1,175.00” “DICKINSON HEATING AND AIR, INC”,934.10 DICKINSON SUPPLY,123.64 DOMINO’S PIZZA,70.37 DOUBLETREE,172.80 DUNN BROTHERS COFFEE,42.89 “EAST SIDE JERSEY DAIRY, INC”,533.80 EASTERN WASHINGTON UNIVERSITY,211.11 EBELTOFT SICKLER LAWYERS PLLC,270.00 ECKROTH MUSIC,103.75 EDGENUITY,”2,870.40” EDUCATION WEEK,176.00 ESPB,85.00 ETSYSTEMS INC,”2,778.12” “EVENSON, MIKE “,30.80 EVENTBRITE,”2,065.00” EXXON,45.44 “FALCON/MALLARD APARTMENTS DICKINSON, LLC”,”2,000.00” FAMILY DOLLAR,28.75 FERGUSON ENTERPIRSES INC #1657,308.45 Dickinson Public School Dist 1,Board Bills,Page: 3 01/04/2022 10:34 AM,December 2021,User ID: NMO Vendor Name,Amount FLECKS FURNITURE,50.00 FLINN SCIENTIFIC,64.20 “FLOOR TO CEILING STORE, INC.”,56.81 FORUM COMMUNICATIONS COMPANY-12,”1,193.09” GALLUP ORGANIZATION,”6,500.00” GET CONSOLE SHOP,144.17 GIMKIT,59.88 GOOGLE LLC,3.91 GOOSENECK IMPLEMENT,”3,247.96” GREAT MINDS,146.54 HAPPY FOX INC,”4,233.60” HARLOWS SCHOOL BUS SERVICE IN,”136,021.99” HEBRON PUBLIC SCHOOL,825.39 HEGGERTY LITERACY,518.34 HEINEMANN,617.65 “HEISER, CARA LEE “,93.34 “HEPPERLE, JAY “,168.50 “HOCHHALTER, FR KREGG “,698.80 “HOHERZ, KEVIN “,52.24 HR COLLABORATIVE,50.00 “HUB CONVENIENCE STORE, THE “,138.58 “INNOVATIVE OFFICE SOLUTIONS, INC”,118.43 INTERNAL REVENUE SERVICE,255.00 INTERNATIONAL LITERACY ASSOCIATION,30.00 JABCO,”1,024.06” JOES VIDEO & APPLIANCE,699.00 JOHNSON CONTROLS,509.96 “JOHNSON, BOBBIE “,”2,767.50” JOSTENS INC,”1,384.93” JUNIOR LIBRARY GUILD,648.30 JW PEPPER & SON INC,”1,079.48” KEITH SIGNS,”3,989.00” “KELLER, PATRICK “,55.76 “KNOPIK, FRANCIS “,950.00 “KOLLOEN, CINDY “,250.00 “KRAENZEL, RHONDA “,”2,227.50” “KUDRNA, TRINA “,359.06 KURITA AMERICA INC,”2,592.57” “LAFLAMME, CIERA “,150.00 LAKESHORE LEARNING MATERIALS,94.90 LANGUAGE TESTING INTERNATIONAL INC,10.00 LAQUINTA INN AND SUITES,86.40 “LEWTON, MARCUS “,203.30 LINDE GAS & EQUIPMENT,”5,953.75” LOGO MAGIC INC,37.00 LOOKOUT BOOKS,942.32 LOVES COUNTRY,333.73 MARCO INC,216.38 MCDONALDS,31.84 MDU,”73,193.62” MENARDS,”2,162.63” “MILES, CLINT “,”1,896.00” MULLIGANS CATERING,94.88 NAPA AUTO PARTS,101.04 “NARDINI FIRE EQUIPMENT CO INC, “,237.25 NATIONAL GEOGRAPHIC EXPLORER,24.00 ND ATTORNEY GENERAL,206.25 ND SCHOOL STUDY COUNCIL,500.00 NDCEL,”1,370.00” NDSBA,375.00 NDSU EXTENTION,742.50 NEARPOD,120.00 NEWBYS ACE HARDWARE,132.36 “OLAFSON, LYNETTE “,245.00 ORIENTAL TRADING CO,182.08 PAR INC,150.00 PARTY CHEAP,95.78 PBBS EQUIPMENT CORPORATION,”4,831.06” PEARSON EDUCATION,166.25 PERMA BOUND,13.67 PETRO,46.06 PIZZA HUT,48.52 “POLAND, KAY “,28.00 POSITIVE DISCIPLINE,79.00 “POTTER, HALEY “,70.98 PREMIERE UNIVERSITY,99.00 PRO-ED,92.40 PROFESSIONAL SPEECH THERAPISTS LLC,”8,765.00” REALLY GOOD STUFF,61.98 RESIDENCE INN,201.12 RESP,100.00 RK VENTURES INC,”5,289.00” “ROBERTS, DINA “,75.54 ROERS PROPERTY MANAGEMENT,”1,100.00” ROUGHRIDER ELECTRIC COOP,”11,874.40” RUDYS LOCK AND KEY,550.00 “RUNNING’S SUPPLY, INC.”,185.38 SAMS CLUB,42.09 SANFORD HEALTH,”3,550.00” SBM,”3,361.56” SCHEELS,61.71 “SCHILLING, SHEILA “,94.28 “SCHMIDT, MARISA “,”3,960.00” SCHOOL DATEBOOKS,203.40 “SCHOOL SPECIALTY, LLC”,90.95 “SCHYE, THEODORE “,168.50 SECRETARY OF STATE,30.00 SEEC GROWTHZONE,250.00 SENSTAR INC,500.00 SIGNGLASSES LLC,”4,507.80” SIMONSONS STATION STORE,32.37 SMART COMPUTERS & CONSULTING,”24,882.00” “SMITH, RICH “,730.52 SNAP ON INDUSTRIAL,792.88 SPARTAN STORES LLC,27.56 “STAFFILENO, NICHOLAS “,34.92 STAMART,78.84 “STEFFEN, DYLAN “,67.54 “STEINER, LEXI “,104.16 “STRID, CARMEN “,50.00 SUBWAY,134.79 “SULLIVAN, JENNIFER “,49.74 SYSCO,”2,189.00” TA EXPRESS,166.55 TARGET,143.76 TEACHERS ON CALL,”35,282.01” TEACHERS PAY TEACHERS,30.50 TERRYS WATERWORKS,”2,519.50” TESSMAN,”1,963.01” THERAPY SOLUTIONS LLC,”2,632.50” THS ATHLETIC BOOSTER CLUB,250.00 TOOLS 4 READING,120.00 TRI ENERGY COOPERATVIE,”38,124.77” “TWIST, SHERI “,210.00 UTILITY BILLING,”9,878.71” “WAGNER, ALYSSA “,128.92 “WAGNER, KAREN “,30.58 WALMART COMMUNITY/SYNCB,”3,942.83” WEST PLAINS INC,”1,677.41” WESTERN DAKOTA ENERGY ASSOC,”4,000.00” WEVIDEO INC,299.00 WINDY CITY NOVELTIES,91.54 XEROX CORPORATION,149.05 Fund Number 01: “683,426.69” Fund Number 05: FOOD SERVICE FUND “APPLE COMPUTER, INC.”,117.00 BAKER BOY SUPPLY,127.50 “BERTELSEN, KARI “,179.70 CASH WISE,38.92 “COLE PAPERS, INC”,”5,747.87” “EAST SIDE JERSEY DAIRY, INC”,”13,821.70” FAMILY FARE,11.04 “LEHMAN, CHERYL “,40.48 “MEYER, BRENDA “,152.96 PAN-O-GOLD,”3,773.83” SYSCO,”92,090.83” TEACHERS PAY TEACHERS,72.58 THRIFT BOOKS,6.37 WALMART COMMUNITY/SYNCB,129.05 WEST MUSIC,50.94 Fund Number 05: “116,360.77” Fund Number 06: STUDENT ACTIVITY FUND 3X GEAR LLC,75.00 “ABRAHAMSON, DONNA “,140.00 “AHMANN, PATRICK “,68.16 AMAZON,”4,090.35” AMERICINN OF VALLEY CITY,259.20 ATHLETIC.NET,295.00 “BAHRENBURG, MARY ELLEN “,140.00 BOUNCY BANDS,132.59 BRAUN DISTRIBUTING INC,”2,283.82” BRILLIANT VINYL,316.15 BSN SPORTS,”6,521.71” BUCK BRADLEYS,61.49 “BUCKMAN, WHITNEY “,22.00 “CARMONA, SALVADOR “,65.00 CASH WISE,697.05 CHICK-FIL-A,185.72 CHIPOTLE,223.95 “CHRISTENSEN, RYAN “,35.00 “COATES, JOANN “,33.70 COCA COLA,”2,265.60” “COLE PAPERS, INC”,194.66 COMFORT SUITES,711.00 CONCORD THEATRICALS,375.00 COUNTRY MEATS,178.00 CRICUT,183.17 CULVERS,30.70 DANCE WEAR SOLUTIONS,191.76 “DANIEL, JACOB “,93.00 “DEAN, CALVIN “,161.00 DEFENSE SOAP,299.98 “Deguzman, Summer “,65.00 DEMCO,”4,047.45” DOMINO’S PIZZA,260.49 “Dominquez, Paula “,65.00 DONUT HOLE,27.48 DSU MUSIC,215.00 “DUKART, RYAN “,21.07 DUNKIN DONUTS,16.06 “DUTKE, JASON “,132.00 EDUCATIONAL ELEMENTS MUSIC CLASS,195.00 “ELLERKAMP, AMANDA “,38.50 “ELSENPETER, CONNIE “,42.00 “EMARD, MEGAN “,136.43 “FAHLSTROM, BRADY “,464.50 “FIELDS, REGGIE “,207.50 FIRESIDE INN AND SUITES,859.90 FISERV FORUM,37.15 “FISHER, TODD “,207.50 FUNDRAISING UNIVERSITY,”1,421.00” “GLASSER, DAN “,596.40 “GOODALL, KIM “,65.00 GOPHER,932.96 GRANDSTAY VALLEY CITY,572.82 “GRAPHIC EDGE, THE “,207.17 “GREEN KITCHEN, THE “,12.14 “HANSON, SHELLY “,22.00 HARLOWS SCHOOL BUS SERVICE IN,”1,043.10” “HAUCK, CLARENCE “,93.80 “Haxby, Elisheba “,65.00 HEGGERTY LITERACY,226.76 “HEINERT, JOSH “,500.00 “HEWSON, CHERY “,22.00 HILTON,998.94 “Horton, Celia or Quintin “,65.00 “HROUDA, WILLIAM “,357.00 “HUBER, TROY “,161.00 “INNOVATIVE OFFICE SOLUTIONS, INC”,29.94 INTERNATIONAL CPR INSTITUTE,”1,258.00” JABCO,286.64 “JACOB, BRIDGET “,140.00 JIMMY JOHNS #2138,39.16 JUST FOR KIX,200.00 KIMS GOURMETSHOP LLC,”3,697.50” KOHLS,234.30 “KRAUSZ, CHANCE “,516.50 “KUDRNA, TRINA “,211.99 “KUHN, JAN “,28.00 LAKESHORE LEARNING MATERIALS,239.31 “LANTZ, SYDNEY “,150.00 LAQUINTA INN AND SUITES,86.40 LEARNING WITHOUT TEARS,28.18 “LEE, KRYSTAL “,15.00 LEGACY HIGH SCHOOL,154.00 “LIFFRIG, TYLER “,267.50 LOGO MAGIC INC,”7,086.07” “LOVEGREN, ALEC “,159.00 “MACK, CASEY “,267.50 MADERS RESTAURANT,82.44 MANDAN PUBLIC SCHOOLS,300.00 “MANSTROM, PETER “,766.00 “MARTIN, LINDSAY “,65.00 “MCCURRY, ERIN “,22.00 “MEHRER, ALICIA “,65.00 MENARDS,711.77 “MOSBY, CHAZ “,548.50 “MUNOZ, MARIA “,65.00 NAPA AUTO PARTS,280.00 ND ALL-STATE,480.00 NDADD,669.50 “NESET, MARK “,535.00 “NEUBERGER, COLE “,44.00 “NOKES, JENNIFER “,119.00 “OLIGER, DALTON “,826.86 “OLSON, DANIEL “,589.50 PANCHEROS,164.05 PATS RIB PLACE,31.13 “PAZDERNIK, MICHAEL “,278.00 “PEARCY, BAILEY “,442.50 PERKINS,114.77 PERSONALIZATION MALL,812.23 PETRO,453.39 “PIERSON, WADE “,423.00 PIZZA RANCH,29.07 “POTTER, HALEY “,139.77 QUALITY QUICK PRINT,”2,140.00” RAMADA,286.41 REALLY GOOD STUFF,133.64 “RIESINGER, MARISA “,140.00 “Rogers, Stephanie “,65.00 ROUDEBASH COMPANY INC,”1,328.00” RUSS DAVIS WHOLESALE INC,”14,103.04” SABERETTES BOOSTER CLUB,160.00 SAFEHOUSE,78.65 “SALZ, JASON “,535.00 “SANCHEZ, MARIELA “,285.88 SANFORD HEALTH,260.00 SANFORD POWER BISMARCK,”4,100.00” “SCHATZ, HUNTER “,57.50 “SCHEER, JESSICA “,140.00 “SCHMIDT, JEANINE “,”4,505.00” SCHOLASTIC BOOK FAIRS,”4,354.61” “SCHOOL SPECIALTY, LLC”,102.54 “SHILMAN, ANGIE “,454.17 “SISSON, RACHAEL “,317.12 SKILLS USA VICA,201.00 SKILLSUSA ND,”1,681.33” SLEEKWRISTBANDS.COM,190.00 SPARTAN STORES LLC,21.36 ST PAUL FISH CO,59.06 STANDOUT STICKERS,70.00 “STENBERG, KYLER “,236.00 “STOCKERT, KRISTI “,65.00 “STVERAK, ANITA “,35.00 “SWENSETH, JASON “,210.00 “TIBBS, MARLON “,161.00 TOUCHMATH ACQUISITION LLC,66.00 TRACKWRESTLING,151.00 “TUCHSCHERER, JOHN “,222.43 “TWIST, WALLACE “,55.50 UBER,91.88 UNIVERSAL ATHLETIC SERVICE INC,285.00 “UNRUH, DEBORAH “,”12,792.83” “URLACHER, ALICIA “,48.00 “URLACHER, LYNELLE “,157.75 WALMART COMMUNITY/SYNCB,259.75 “WALTERS, TROY “,161.00 “WASHINGTON, KENEISHA “,30.00 WEISSMAN DESIGNS FOR DANCE,48.66 WEST MUSIC,143.63 “WHITE, AARON “,33.00 WILLISTON PUBLIC SCHOOLS,140.00 “WOLBAUM, HOLLY JO “,38.50 “WOLF, BRENT “,45.50 WREATHS ACROSS AMERICA,”1,492.00” WRESTLING MINDSET,”2,700.00” “ZIETZ, SAMANTHA “,85.00 Fund Number 06: “114,406.09” Checking Account 1: “914,193.55” (Jan. 12, 2022)