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

Dickinson Public Schools Board Bills June 2020

Fund Number 01: GENERAL FUND; 3RD AVE FLORAL & GREENHOUSE,35.64; ABM,6,209.82; ACCENT,5,414.00; ACME ELECTRIC INC,1,222.00; ADAMS, DEAN ,87.96; AHMANN, TIFFANY ,66.56; AMAZON,12,026.17; AMERICAN INSURANCE CENTER,1,690.00; AMERICAN WELDING & GAS INC,213.14; AMERIPRIDE,60.91; ANDERSON, CHERYL ,105.00; ANDERSON, KENT ,302.16; APARICIO, JESSICA ,240.55; APPLE COMPUTER, INC.,299.00; ASCD,150.00; B & K ELECTRIC,8,439.90; BADLANDS ENVIRONMENTAL CONSULTANTS INC,1,300.00; BEACH PUBLIC SCHOOLS,50,262.56; BERGERS SANITATION SERVICE,450.00; BILLINGS COUNTY SCHOOL DISTRICT,1,320.98; BIO CORPORATION,3,587.54; BISHOP, TONYA ,63.25; BISMARCK PUBLIC SCHOOLS,304.51; BISMARCK TRIBUNE,679.99; BLICK ART MATERIALS,64.65; BLOOM, LAURA ,154.26; BRANDVIK, KALINDI ,270.00; BRAUN DISTRIBUTING INC,861.57; BSN SPORTS,9,192.00; CARPENTERS TRAINING INSTITUTE,764.95; CASH,834.39; CDWG,213,970.85; CENTRAL MECHANICAL,392.23; CITF TRAINING SOLUTIONS,669.00; CITY OF DICKINSON, THE ,1,949.65; CLEAN SWEEP VACUUM CENTER,2,024.96; COLE PAPERS, INC,12,970.62; COMMUNITY ACTION,115,911.37; CONNECTING POINT,116,058.14; CONSOLIDATED COMMUNICATIONS,16,882.62; CONVERGINT TECHNOLOGIES LLC,495.00; COOK, SUSAN ,420.00; CRISIS PREVENTION INSTITUTE,150.00; CROTCHETT, SAMANTHA ,33.00; D & D UNDERGROUND SPRINKLER SYSTEM INC,768.62; DAKOTA BOYS AND GIRLS RANCH,11,312.00; DENNYS ELECTRIC,363.37; DICKINSON HEATING AND AIR, INC,2,291.26; DICKINSON ROTARY CLUB,468.32; DVORAK, RHONDA ,53.18; DWORSHAK, TYRELL AND MEGAN ,45.79; EDGENUITY,9,500.00; EDUTECH,200.00; ELLINGSON,657.06; ENABLING DEVICES,3,046.50; ERICKSON, BRENT ,45.00; EXTREME CLEANING,425.00; FARGO PUBLIC SCHOOLS,6,003.06; FIRE AND ICE REFRIGERATION,180.00; FIRESIDE OFFICE PRODUCTS, INC,8,080.80; FOLLETT SCHOOL SOLUTIONS INC,15.49; FORUM COMMUNICATIONS COMPANY-12,1,634.32; FOUR SEASONS TROPHIES,2,469.70; FRANK CONSTRUCTION,3,660.91; FRIDLEY, AMBER ,199.41; FRIDLEY, GUY ,1,152.88; GENERAL STEEL,59.84; GO PROMO LLC,300.00; GOOSENECK IMPLEMENT,740.94; GRAND FORKS PUBLIC SCHOOL,17,496.04; GRAY, TOM ,200.00; GREAT PLAINS REHABILITATION SERVICES,8,938.80; GREENWOOD LAWN & TREE CARE,1,325.00; H2I GROUP,1,495.00; HALVORSON BAKERY LLC,67.96; HARLOWS SCHOOL BUS SERVICE IN,16,702.28; HARRIS, KEITH ,302.16; HAUGEN, KARLA ,258.38; HAUSAUER, JENNIFER ,116.14; HEISER, KARLI ,17.40; HEPPERLE, JAY ,420.00; HIGH POINT NETWORKS LLC,16,848.50; HOCKER, SHON ,151.08; HOHERZ, KEVIN ,420.00; HUSCHKA, CURTIS ,2,024.49; INFORMATION TECHNOLOGY DEPT.,454.12; INKTONER STORE,154.95; INNOVATIVE OFFICE SOLUTIONS, INC,360.76; JASSEK, SHARMON ,114.26; JOSTENS INC,17.46; KAPLAN EARLY LEARNING COMPANY,873.88; KELLER, PATRICK ,45.16; KILLDEER PUBLIC SCHOOL,2,911.16; KILWEIN, KAYLA ,55.20; KNOPIK, FRANCIS ,950.00; KOVASH, MICHELLE ,31.95; KREBS, KRISTI ,54.49; KUNTZ RV & AUTO REPAIR,117.95; KUNTZ, TROY ,90.50; LAKESHORE LEARNING MATERIALS,631.43; LECOE, TRACY ,78.32; LEISS, LAURA ,987.45; LEWTON, MARCUS ,555.29; LIBRARY STORE, THE ,183.73; LOGO MAGIC INC,15.00; LORGE, CAMERON ,400.00; LYSON, STEPHANIE ,180.68; MACK, HENRY ,87.21; MACLEAN, JUDY ,151.08; MARZANO RESEARCH,15,840.00; MDU,29,777.79; MENARDS,9,665.52; MICHAELSON, DAVE ,327.11; MIDWEST DOORS,218.89; MNJ TECHNOLOGIES DIRECT, INC,13,478.00; MUCKLE, LIDIA ,109.55; MURPHY, MITCHELL ,14.89; MYRAN, LISA ,511.14; NARDINI FIRE EQUIPMENT CO INC, ,227.25; NASCO,1,897.69; NDCEL,1,015.00; NELSON WETZSTEIN, JILL ,62.47; NEW ENGLAND PUBLIC SCHOOL,5,232.73; NEWBYS ACE HARDWARE,1,140.33; NORTH DAKOTA EDUCATORS SERVICE COOP.,250.00; OBRIGEWITCH, NAOMI ,151.08; OFFICE DEPOT, INC.,24.45; OKLAHOMA DEPT OF CAREER AND TECH,360.50; ORIENTAL TRADING CO,41.27; PANKOWSKI, SUSAN ,65.00; PARKVIEW NURSERY,28.15; PAVLICEK, TINA ,270.00; PEARSON EDUCATION,30.00; PLAY THERAPY SUPPLY.COM,248.50; POSITIVE PROMOTIONS,326.75; Dickinson Public School Dist 1,Board Bills,Page: 5; 07/08/2020 11:51 AM,JUNE 2020,User ID: NMO; Vendor Name,Amount; POWERSCHOOL GROUP LLC,22,736.00; PRESENCELEARNING INC,4,978.86; PRO-ED,724.00; PROFESSIONAL SPEECH THERAPISTS LLC,19,050.00; QUADIENT FINANCE USA IN,8,145.23; QUALITY QUICK PRINT,1,848.00; REALLY GOOD STUFF,635.98; ROBERT J MILLER & ASSOCIATES INC,7,900.00; ROBERTS, DINA ,185.79; ROEMMICH, LAUREN ,162.94; ROERS PROPERTY MANAGEMENT,1,350.00; ROUGHRIDER ELECTRIC COOP,6,481.52; RUDYS LOCK AND KEY,328.50; RUNNING'S SUPPLY, INC.,1,817.57; SBM,5,141.00; SCHILLING, ROBERT ,200.00; SCHILLING, SHEILA ,73.34; SCHOLASTIC BOOK CLUBS,204.75; SCHOLASTIC INC,498.23; SCHOLASTIC INC,123.72; SCHOOL SPECIALTY,2,546.92; SCHROEDER, ANNETTE ,2,391.48; SCHUMACHER, DON ,198.70; SCHUSTER, GERI ,151.08; SCHYE, THEODORE ,435.06; SCREENCOUNTRY.COM,245.09; SEMERAD, JENNIFER ,225.74; SHERWIN WILLIAMS,1,226.29; SHREDND,137.50; SIGNARAMA,461.75; SKOGEN, CHELSEE ,140.00; SLEEP INN & SUITES,178.00; SNAP ON INDUSTRIAL,777.32; SOLUTION TREE,6,500.00; SOUTH HEART SCHOOL DISTRICT,76,538.17; SOUTHWEST GRAIN REGION,297.00; STEFFAN SAW & BIKE,99.96; STEINER, LEXI ,425.00; STOCKERT, MARIA ,70.00; SULLIVAN, JENNIFER ,200.00; SULLIVAN, JENNIFER ,70.00; SUSAG, JILLENE ,48.60; TASC,1,041.60; TEACHERS DISCOVERY,273.45; TEACHERS ON CALL,9,880.00; TEACHERS SYNERGY LL,101.07; TIGER DISCOUNT,362.30; TUCHSCHERER, JOHN ,270.00; TWIST, SHERI ,210.00; UND,9,500.00; US DEPT OF HOMELAND SECURITY,960.00; UTILITY BILLING,3,084.80; VERIZON,1,014.95; VIKING GLASS OF N.D., INC.,830.60; VISA,5,912.98; WEST MUSIC,301.63; WEST PLAINS INC,5,202.74; WEST RIVER PLUMBING,10,578.81; WOODWORKER'S SUPPLY,202.26; ZIEGS, MEGHAN ,102.28; Fund Number 01: 1,025,652.23; ; Fund Number 03: CAPITAL PROJECTS FUND; JLG ARCHITECTS,1,920.00; KLUVER CORP,50,000.00; MDU,12,163.00; OBERMILLER NELSON ENGINEERING,1,120.00; PREMIER FENCE LLC,7,320.00; TMI,1,280.00; Dickinson Public School Dist 1,Board Bills,Page: 7; 07/08/2020 11:51 AM,JUNE 2020,User ID: NMO; Vendor Name,Amount; Fund Number 03: 73,803.00; ; Fund Number 05: FOOD SERVICE FUND; AMAZON,109.14; Aspen, Amanda ,59.25; Berni, Courtney ,21.20; Binstock, Cheryl ,617.45; BINSTOCK, STEPHEN OR CHERYL ,338.80; BOLF, MARIAH ,49.25; BRAUN DISTRIBUTING INC,267.17; CARROLL, CAROLYN ,28.20; CASH WA DISTRIBUTING,34,749.24; CASH,316.39; COLE PAPERS, INC,161.10; DALEN, HOLLY ,136.85; DASSINGER, DAWSON ,82.25; DEAN FOODS NORTH CENTRAL, INC.,4,050.09; DEPT OF PUBLIC INSTRUCTION,373.13; DOLYNIUK, BRENDA ,20.00; DWORSHAK, TRISTAN ,124.75; GIESE, DONNA ,45.50; GJERDE, STEPHANIE OR MIKE ,66.20; GOEBEL, CHASITY ,456.90; GRIEF, KELLY OR DAVID ,32.00; GUAJARDO, STEPHANIE ,28.50; HANSON, HEIDI ,109.40; HAUGEN, KALEY ,74.80; HEATH, LORI OR BRYANT ,24.60; HEIDECKER, JULIE ,144.65; HEIDT, PEGGY ,121.30; HEINERT, MARILYN ,56.20; HERMANSON, KATHY ,60.30; HOFF, JESSICA ,36.30; HOFF, MELISSA ,164.55; HONDL, KASSY ,69.75; HORN, MICHELLE ,76.80; JANZEN, ANDREA ,33.40; JOST, DANA ,61.80; KADRMAS, HEATHER ,83.65; KELLER, RENEE ,29.85; KONTZ, HEATHER ,46.30; KREBS, KRISTI ,126.55; KREIDT, TIM ,145.00; KREMER, KIM ,93.60; KUNTZ, PHOEBE ,27.75; LAFOND, TANA ,50.00; LANCASTER, ANGELEEN ,28.10; LEHMAN, MARJORIE ,37.90; LEISS, SHAWN ,25.00; LEWIS, BRIDGET ,52.20; LEWTON, MATTEW ,130.00; LINDLEY, VAL ,63.65; MCGOVERN, DEANNA OR JEROME ,45.70; MCWITHEY, ALEC ,42.20; MUCKLE, LIDIA ,33.24; Muggli, Joseph or Evelynne ,25.00; NOVOTNY, KATIE ,83.30; PAN-O-GOLD,1,366.37; PENN, BRANDY ,66.40; PERSONNE, BRYAN ,33.00; PRAUS, MELISSA ,184.70; RHODES, BETSY ,68.80; RIELY, BRAD OR PATTY ,71.25; RODAKOWSKI, JANNA ,54.40; ROSS, SCOT ,44.45; SABROSKY, KAMEE ,104.40; SCHMIDT, KRISTIN ,26.15; SCHMIDT, RON AND DEANN ,49.90; SCHNEIDER, CEBE ,157.30; SELLE, SHANNON ,223.20; SHERER, AMY ,71.15; SHOWALTER, SHERI ,64.35; SICKLER, TRENT ,50.00; SMITH, CASEY ,20.00; SNYDER, JESSICA ,194.90; SORENSEN, JENNIFER ,20.10; SPRAGUE, SHANNA ,109.55; STROM, MELANIE ,28.95; STROUD, DIANA ,32.30; Svoma, Crystal ,50.10; TIBOR, JEFF ,48.10; TORMASCHY, TWILA ,24.70; USHER, AMBER OR DANIEL ,32.95; Wegleitner, Nathan or Mandy ,212.90; WEIDNER, LISA OR HERMAN ,76.70; WILKINSON, STACY ,69.40; YODER, JANELLE ,49.30; YOUNG, MALACHI ,34.55; Fund Number 05: 47,976.52; ; Fund Number 06: STUDENT ACTIVITY FUND ; BAESKENS, KADEE ,94.24; BILL LAFOND PHOTOGRAPHY,700.00; BLICK ART MATERIALS,2,534.78; BRAUN DISTRIBUTING INC,88.27; BSN SPORTS,795.01; CASH,50.58; CDWG,1,075.11; COLLEGE BOARD,1,612.00; CONSOLIDATED COMMUNICATIONS,2,600.00; COOK, SUSAN ,181.22; DAKOTA SIGNWERKS,270.00; FOUR SEASONS TROPHIES,296.10; GAFFANEY'S FLORAL,43.00; HALVORSON BAKERY LLC,35.82; INTERNATIONAL CPR INSTITUTE,34.00; JUNG, ANGELA ,214.00; JUST FOR KIX,1,933.75; KRIEG, BETHANIE ,8,943.70; LEACH, CADE ,65.00; LOGAN, KAYLA ,500.00; LOGO MAGIC INC,906.00; MEMORY BOOK,769.50; MENARDS,211.19; MULLIGANS CATERING,45.00; NATIONAL FFA ORGANIZATION,898.33; ORIENTAL TRADING CO,487.76; OZARK DELIGHT CANDY COMPANY INC,744.60; PRO-ED,72.40; PUT-IN-CUPS,864.45; QUALITY QUICK PRINT,2,584.75; QUEEN CITY PIZZA LLC,39.50; RIDDELL,4,444.53; RIFTON EQUIPMENT,1,316.25; ROBERTS, NICOLE ,65.00; SCHMIDT, JEANINE ,109.53; SCHNEIDER, KIERRA ,500.00; SCHOLASTIC BOOK FAIRS,2,052.04; SHILMAN, ANGIE ,360.52; SIMPLY FLOWERS & GIFTS,50.01; SLEEP INN & SUITES,445.00; SMITH, CASEY ,15.00; SPARTAN STORES LLC,1,569.46; THS ATHLETIC BOOSTER CLUB,3,284.92; UNRUH, DEBORAH ,11,390.00; VISA,267.50; WYCKOFF, JEANETTE ,119.80; XEROX CORPORATION,115.49; Fund Number 06: 55,795.11;
Checking Account 1: 1,203,226.86;
(July 15, 2020) 2847904