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Dickinson Public Schools Board Bills/Oct 2021 Fund Number 01: GENERAL FUND 4PROMOS LLC,218.

Dickinson Public Schools Board Bills/Oct 2021
Fund Number 01: GENERAL FUND
4PROMOS LLC,218.15
95 PERCENT GROUP INC,327.80
ABE BOOKS INC.,33.80
ABM,565.00
"ADAMS, DEAN ",30.12
AMAZON,"17,978.96"
AMERICAN INSURANCE CENTER,"13,148.00"
AMPLIFY EDUCATION INC,804.38
"ANDERSON, CHERYL ",100.86
ANNE CARLSEN CENTER,"10,284.68"
"APPLE COMPUTER, INC.",131.00
APPLY EBP LLC,808.00
ARAMARK,74.11
ASCD,89.00
"ASH, NATASHA ",50.00
BACKYARD PLAY CAFE,31.69
BADGEPASS INC,"7,448.02"
"BARNES AND NOBLE, INC.",40.36
BEACH PUBLIC SCHOOLS,"2,001.29"
BENCHMARK EDUCATION,610.00
BERGER ELECTRIC INC,707.87
"BERGER, BRITTANY ",83.51
BEST BUY,611.26
BEYONDTRUST CORPORATION,"4,739.37"
BIG D,95.36
BISMARCK RAMKOTA HOTEL,86.40
BJOREM SPEECH,63.51
BLICK ART MATERIALS,32.94
BORDER STATES INDUSTRIES INC,174.59
BOSS OFFICE PRODUCTS,92.69
BRAIN POP,175.00
BRAUN DISTRIBUTING INC,206.50
"BROWN, KELLY ",123.68
CAPSTONE PRESS,462.76
CARQUEST AUTO PARTS,116.57
CASH WA DISTRIBUTING,"2,656.14"
CASH,138.60
CDWG,"19,186.10"
CENTRAL MECHANICAL,140.00
CENTRAL RESTAURANT PRODUCTS,61.68
CHARBONNEAU CAR CENTER,742.01
CHILLER SYSTEMS INC,"3,612.22"
CHROMEBOOKPARTS.COM,"2,299.00"
CITY BREW,35.03
"CITY OF DICKINSON, THE ",333.00
CLASS CREATOR LLC,"1,155.00"
CLEAN SWEEP VACUUM CENTER,"1,327.20"
"COLE PAPERS, INC","15,730.42"
COMMUNITY ACTION,"35,054.55"
CONSOLIDATED COMMUNICATIONS,"21,236.10"
CRISIS PREVENTION INSTITUTE,"1,199.00"
"CROSS, AMANDA ",112.44
CURRICULUM ASSOCIATES INC,315.73
CYRACOM,25.00
DAILY PERKS,15.30
DAKOTA BOYS AND GIRLS RANCH,"1,410.00"
DECKER EQUIPMENT,348.26
DELTAMATH.COM,190.00
DEMCO,516.41
DENNYS ELECTRIC,244.16
"DICKINSON HEATING AND AIR, INC","2,153.50"
DICKINSON PRESS,100.00
DICKINSON STATE UNIVERSITY,"26,720.00"
DICKINSON TIRE,10.00
DIDAX INC,307.73
DILIGENT CORPORATION,"6,000.00"
DISPLAYS2GO,67.80
DOMINO'S PIZZA,87.98
DONUT HOLE,110.94
DOOR DASH,100.00
DUNN BROTHERS COFFEE,21.19
EASTERN WASHINGTON UNIVERSITY,"3,464.00"
ENVISION COOP,183.74
"ERNST, ANGELA ",16.80
ESPB,30.00
ETSYSTEMS INC,930.00
"EVENSON, MIKE ",15.68
EVENT.COM,175.00
"EVERSON, MELISSA ",14.00
EWU EAGLE STORE,136.13
FARGO PUBLIC SCHOOLS,444.80
FERGUSON ENTERPIRSES INC #1657,132.08
"FINDER, THE ",47.20
FIRE AND ICE REFRIGERATION,614.03
FIRST EDUCATIONAL RESOURCES,750.00
"FITTERER, MELANIE ",100.00
FLECKS FURNITURE,175.97
FLINN SCIENTIFIC,"2,714.90"
FOLLETT SCHOOL SOLUTIONS INC,799.00
FORUM COMMUNICATIONS COMPANY-12,467.32
GARBANZO LLC,447.00
"GOETZ, JAMES ",624.00
"GOODALL, KIM ",181.25
GOODHEART-WILCOX,853.74
GOOGLE LLC,0.03
GOOSENECK IMPLEMENT,"1,155.85"
GOPHER,268.56
GREAT MINDS,"3,132.00"
"GUILLAUME, JACLYN ",742.50
HARBOR MEDICAL INC,"3,960.00"
HEBRON PUBLIC SCHOOL,670.15
HEGGERTY LITERACY,79.98
HEINEMANN,90.00
HIGH POINT NETWORKS LLC,"3,558.23"
HOLIDAY INN,172.80
HOME 2 SUITES,518.40
HOUGHTON MIFFLIN,176.03
"HUB CONVENIENCE STORE, THE ",87.00
INFORMATION TECHNOLOGY DEPT.,30.00
"INNOVATIVE OFFICE SOLUTIONS, INC",44.17
INTERNATIONAL LITERACY ASSOCIATION,204.00
IXL LEARNING,"5,231.00"
JE DUNN CONSTRUCTION CO,"45,114.00"
JOHNSON CONTROLS FIRE PROTECTION LP,675.00
"JOHNSON, BOBBIE ","3,926.25"
JUNIOR LIBRARY GUILD,682.80
JUST IN GLASS,860.00
JW PEPPER & SON INC,330.49
"KAPPEL, DANIELLE ",42.00
"KELLER, PATRICK ",55.88
KIWANIS CLUB OF DICKINSON,150.00
KNOWBUDDY RESOURCES,280.96
KOHLER COMMUNICATIONS,474.00
"KRAENZEL, RHONDA ","2,025.00"
"KUNTZ, TROY ",42.00
KURITA AMERICA INC,"2,762.92"
LAKESHORE LEARNING MATERIALS,349.10
"LAMINATOR.COM, INC.","1,089.99"
LEARNING WITHOUT TEARS,273.63
LOOKOUT BOOKS,507.11
LRP PUBLICATIONS,"3,350.00"
"MACK, CHERIE ",128.10
MARCO INC,"2,581.76"
MARTINS WELDING & REFRID. INC,988.90
"MASTER TEACHER, THE ",135.00
MDU,"55,497.19"
MENARDS,"2,015.71"
"MEYER, BRENDA ",61.42
MIDWEST TECHNOLOGY PRODUCTS,108.00
"MILLER, MEGAN ",30.86
MINOT STATE UNIVERSITY,305.00
"MOBERG, SUSAN ",118.45
MOBYMAX LLC,959.00
MOOG CENTER FOR DEAF EDUCATION,10.00
MPS,"2,839.99"
MULLIGANS CATERING,176.82
NAPA AUTO PARTS,547.60
NASCO,309.76
NCTE,"1,143.00"
ND ATTORNEY GENERAL,412.50
ND BOARD OF NURSING,120.00
NDALL,600.00
NDATL,225.00
NDCEL,"6,232.00"
NDIAAA,330.00
NDLA,"1,060.00"
NEWBYS ACE HARDWARE,74.94
NORTHERN SPEECH SERVICES,17.09
O'REILLY AUTO PARTS,12.23
"OLAFSON, LYNETTE ",122.50
"OLSON, KELLY ",24.50
ORIENTAL TRADING CO,626.63
PAPA JOHN'S PIZZA,246.40
PAPA JOHNS,190.00
PARADISE DRY CLEANERS,900.00
PAW & CLAW PET PALACE,22.30
PBBS EQUIPMENT CORPORATION,"1,192.50"
PEARCE DURICK PLLC,750.00
PERMA BOUND,708.59
PETRO,280.78
PITSCO,559.75
"POLAND, KAY ",38.00
POWER DISTRIBUTORS,169.10
PRACTICAL PARENT EDUCATION,59.00
PRO-ED,97.02
"PROMPT INSTITUTE, THE ",599.00
PUMP SYSTEMS,105.00
PYRAMID EDUCATIONAL CONSULTANTS INC,291.40
"QPR INSTITUTE, INC","3,600.00"
"QUADIENT LEASING USA, INC","1,071.75"
QUALITY QUICK PRINT,"2,730.90"
QUAVERED,"12,600.00"
QUICKBOOKS,12.50
R & R AUTO FARM & ELECTRIC,142.43
RAYS AUTO ELECTRIC,343.58
REALLY GOOD STUFF,451.41
"REEP, VINCE ",742.50
REMIND101 INC,"4,675.00"
RESPONSIVE CLASSROOM,"1,200.00"
ROBERT J MILLER & ASSOCIATES INC,"7,900.00"
"ROSENOW, STEPHANIE ",125.00
ROUGHRIDER ELECTRIC COOP,"11,481.58"
RUDYS LOCK AND KEY,165.50
"RUNNING'S SUPPLY, INC.",458.14
RYBB FIRE ALARM,240.00
"SADOWSKY, COURTNEY ",874.50
"SANCHEZ, MARIELA ",219.29
SANFORD HEALTH,350.00
SAX MOTOR CO,256.61
SBM,"2,137.28"
"SCHILLING, SHEILA ",91.48
"SCHMIDT, CHARLEEN ",21.84
"SCHMIDT, MARISA ","4,554.80"
SCHOLASTIC INC,"2,560.69"
SCHOOL DATEBOOKS,97.80
"SCHOOL SPECIALTY, LLC","1,632.27"
"SCHYE, AMY ",100.80
SCOTCHMAN INDUSTRIES INC,623.94
SCREENCOUNTRY.COM,"3,952.05"
SEEC GROWTHZONE,250.00
SHREDND,50.00
"SIFUENTES, MARTHA ",39.63
SIGNARAMA,"1,180.50"
SIGNGLASSES LLC,"1,587.60"
SIGNUP GENIUS,119.88
SMART COMPUTERS & CONSULTING,"55,761.00"
"SMITH, LYLE ",149.78
SMORE.COM,149.00
SOLUTION TREE,389.00
SOUTHWESTERN DISTRICT HEALTH UNIT,"10,158.89"
SPARTAN STORES LLC,68.85
SPECIAL EDUCATION GURUS LLC,"2,700.00"
SUBLY UK LTD,662.40
SUMMIT FIRE PROTECTION,976.00
SUPER DUPER PUBLICATIONS,153.55
SUPPLYHOUSE.COM,161.19
TAESE/USU,75.00
TEACHERS COLLEGE,650.00
TEACHERS ON CALL,"53,362.41"
TEACHERS PAY TEACHERS,561.50
TFFR,514.12
THERAPY SOLUTIONS LLC,"2,537.91"
"TODD-STILLINGS, KRISTI ",79.29
"TORGERSON, NATALIE ",120.00
TOUCHMATH ACQUISITION LLC,603.90
TOUCHPOINT INDUSTRIES,"5,399.80"
TRAVEL WORLD OF CROSBY,675.00
TRI ENERGY COOPERATVIE,"21,973.10"
TWIN CITY ROOFING,311.00
"TWIST, SHERI ",448.09
U-LINE,173.96
UNITED STATES FLAG STORE,157.62
UNIVERSITY OF OREGON,350.00
"UNRUH, DEBORAH ","2,500.00"
US POSTMASTER,135.58
USA CLEAN,84.84
UTILITY BILLING,"10,362.19"
"VENNEMAN, DENA ",138.99
VERIZON,"1,424.98"
VISA,237.88
VOYAGER SOPRIS LEARNING,"2,007.51"
"VUK MULTIMEDIA, LLC","3,672.99"
WALMART COMMUNITY/SYNCB,"3,945.12"
"WALTERS, JOEL ",100.00
"WEBSTAURANT STORE, THE ",236.78
WELLSTEPS,"2,636.55"
"WOLF, JULIE ",28.74
XEROX CORPORATION,154.32
ZORO TOOLS INC,68.68
Fund Number 01; "642,459.74"
Fund Number 03: CAPITAL PROJECTS FUND
CHILLER SYSTEMS INC,"63,037.29"
TWIN CITY ROOFING,"13,670.00"
Fund Number,03,"76,707.29"
Checking Account ID,1,Fund Number,05,FOOD SERVICE FUND
"Anchondo, Kodi or Martin ",191.80
BAKER BOY SUPPLY,203.43
BRAUN DISTRIBUTING INC,669.14
CAPITAL CITY RESTAURANT,"1,449.80"
CASH WA DISTRIBUTING,"109,572.18"
CASH WISE,68.72
"COLE PAPERS, INC","6,767.46"
DEPT OF PUBLIC INSTRUCTION,"8,827.48"
"DICKINSON HEATING AND AIR, INC",752.50
"HIBL, MICHELLE ",150.60
"HOLCOMB, KATHERINE ",299.70
"JOHNSON, TAMMY ",85.19
MARTINS WELDING & REFRID. INC,290.00
"MEYER, BRENDA ",125.49
PAN-O-GOLD,377.74
PARTS TOWN LLC,65.50
WALMART COMMUNITY/SYNCB,76.18
WALMART STORES INC,72.06
"ZIETZ, SAMANTHA ",621.19
Fund Number 05: "130,666.16"

Fund Number 06: STUDENT ACTIVITY FUND
3X GEAR LLC,"1,775.00"
AMAZON,"1,324.61"
AMERICAN INSURANCE CENTER,25.00
ATHLETIC.NET,307.00
BAYMONT INN & SUITES,172.80
"BERGLUND, SARA ",466.50
"BERTSCH, LYNDA ",269.50
BILLINGS PUBLIC SCHOOLS,150.00
BISMARCK PUBLIC SCHOOLS,300.00
BISMARCK RAMKOTA HOTEL,272.80
"BITTNER, CORY ",262.50
"BOGDEN, JENNIFER ",115.50
BRAUN DISTRIBUTING INC,"8,440.89"
BSN SPORTS,"35,432.93"
"BULLINGER, KENDRYN ",50.00
CASH WISE,201.12
CCSD AQUATIC CENTER,75.00
COCA COLA,"2,792.35"
CONCORD THEATRICALS,305.87
"CONRAD, TREVOR ",60.00
COUNTRY MEATS,890.00
DAKOTA SIGNWERKS,"4,972.00"
DISTRICT 8 FFA,88.00
DSU MUSIC,240.00
"DYKEMA, LAURAE ",525.28
"ECKELBERG, ANGELA ",140.00
ELDER CARE,600.00
"EVANS, ASHELY ",139.19
"FAHY, JAMES ",105.00
"FILKOWSKI, LIANE ",60.00
"FISHER, TODD ",154.50
FOUR SEASONS TROPHIES,542.90
"FRANSEN, ALEXANDER ",115.00
"FRIDLEY, GUY ",150.00
"FRIDRICH, JASON ",84.50
"GERRELLS SPORT CENTER, INC","1,555.92"
"GOETTLE, MATTHEW ",352.50
"GOODALL, KIM ",140.00
"GROSZ, ALLISON ",279.00
"HACKNEY, NATALIE ",130.00
HEGGERTY LITERACY,431.95
"HEISER, CARA LEE ",140.00
"HILFIKER, TARA ",140.00
"HOUSE, LEON ",300.00
"JUNG, GREG ",109.93
JUST FOR KIX,444.58
"KENSINGER, ELISA ",393.50
"KILWEIN, KAYLA ",160.00
"KITTELSON, ERIC ",418.50
"KLUDT, ABIGAIL ",125.00
"KNODEL, MADISON ",140.00
"LEADBETTER, JON ",140.00
"LINE UP, THE ",699.70
LOGO MAGIC INC,"2,214.00"
MACS,34.56
MAINSTAY SUITES,615.00
MANDAN PUBLIC SCHOOLS,100.00
MARKET PRESS,118.19
MATBOSS LLC,599.00
"MCAVOY, THOMAS ",74.50
"MEIER, MITCH ",140.00
MENARDS,92.94
"MICHAELSON, DAVE ",868.11
MINOT STATE UNIVERSITY,369.00
"MOSBRUCKER, JUSTIN ",407.74
"MOSER, FERN ",84.50
MULLIGANS CATERING,"1,903.83"
NATIONAL FFA ORGANIZATION,50.00
"NCS PEARSON, INC",120.00
NDACDA,163.00
NDADD,206.00
NDCEL,"1,905.00"
NDHSAA,100.00
NDIAAA,125.00
NDSU CHALLEY SCHOOL OF MUSIC,360.00
NDSU MCLEAN COUNTY EXTENSION,25.00
NEWBYS ACE HARDWARE,77.95
NORTHERN SPEECH SERVICES,65.61
"NORTHROP, STACY ",100.50
"OASE, ABIGAIL ",195.00
ORIENTAL TRADING CO,392.98
PARTY CHEAP,49.92
"PEARCY, BAILEY ",30.00
"PENDER, DAN ",84.50
"PETERS, MIKE ",282.50
"POLAND, KAY ",81.00
QUALITY QUICK PRINT,874.00
"QVALE, CHERI ",308.00
REALLY GREAT READING COMPANY LLC,100.80
ROGUE,"15,000.00"
"RUSSELL, LEFAYE ",65.00
SANFORD HEALTH,620.00
SANFORD POWER BISMARCK,"1,800.00"
"SCHATZ, HUNTER ",432.00
"SCHMIDT, JEANINE ","5,954.11"
"SCHROEDER, RACHELLE ",727.00
"SHILMAN, ANGIE ",511.49
"SICKLER, SHANNON ",84.50
"SKABO, LEE ",84.50
SLEEP INN & SUITES,534.00
"SMITH, ALLISON ",90.00
SPARTAN STORES LLC,20.99
"SPRY, JOHN ",319.00
ST MARYS CENTRAL HIGH SCHOOL,250.00
"STOCKERT, MARIA ",140.00
SUBWAY,39.13
SUPER DUPER PUBLICATIONS,74.39
TEACHERS PAY TEACHERS,5.50
"TOOZ, NICHOLE ",130.76
TRAINING ROOM INC PE,705.77
TRAVEL WORLD OF CROSBY,"1,350.00"
TRI ENERGY COOPERATVIE,27.40
"TUCHSCHERER, JOHN ",60.00
"TWIST, WALLACE ",62.50
"UNRUH, DEBORAH ","7,078.58"
"UTTECH, ARWIN ",84.50
VALS SANITATION LLC,"3,080.00"
"WALBY, CASSIDY ",269.50
"WALBY, JACKIE ",418.50
WALMART COMMUNITY/SYNCB,456.97
"WEBER, ELYSE ",250.00
WESTERN DAKOTA ASSOC.,"1,250.00"
"WHITEHEAD, JEFF ",39.29
"WILLIAMS, MICHAEL ",119.50
"WOLF, BRENT ",140.00
"ZITTLEMAN, DAVE ",400.00
Fund Number 06: "123,699.33"
Checking Account ID 1: "973,532.52"
(Nov. 10, 2021) 2910137