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Dickinson Public Schools October Board B

Dickinson Public Schools October Board Bills Fund Number 01: GENERAL FUND ABECEDARIAN,88.25 ABM,”8,492.61” “ADAMS, DEAN “,39.39 ADDONFORGE,70.00 AED SUPERSTORE,85.45 “ALEXANDER, NINA “,90.00 AMAZON,”23,858.60” AMPLIFY EDUCATION INC,”48,264.40” “ANDERSON, CHERYL “,131.56 ANNE CARLSEN CENTER,”4,778.88” “APPLE COMPUTER, INC.”,997.95 APQC,”1,000.00” ARAMARK,160.08 AUTO VALUE PARTS STORES,120.00 B & K ELECTRIC,”1,246.00” BADGEPASS INC,”1,377.48” “BAHRENBURG, MARY ELLEN “,144.87 BENCHMARK EDUCATION,”7,992.50” “BERRY, ANN “,167.00 BEYONDTRUST CORPORATION,”5,118.52” BIERSCHBACH EQUIPMENT,246.60 BLICK ART MATERIALS,94.29 BLUE HAWK AUDIO,799.99 “BLUM, HEATHER “,263.00 BORDER STATES INDUSTRIES INC,688.60 BOSS OFFICE PRODUCTS,”6,918.87” BRAIN POP,”1,795.00” BSN SPORTS,31.41 CANVA,119.99 CAPITAL ONE,541.35 CARE INC.,101.65 CARTOONSTOCK,12.00 CASH WISE,163.21 CASH,165.00 CDWG,”7,999.74” CENEX,175.00 CENTER FOR 4-H YOUTH DEVELOPMENT,600.00 “CHIAPELLA, KARYN “,199.19 CHROMEBOOKPARTS.COM,”2,644.25” “CITY AIR MECHANICAL, INC”,”14,183.67” “CITY OF DICKINSON, THE “,”2,297.32” CITYSPAN TECHNOLOGIES,”2,304.00” CLASS GUITAR RESOURCES,249.25 “CLAUS, TIA “,100.00 CLEAN IT SUPPLY,97.96 CLEAN SWEEP VACUUM CENTER,”1,212.09” COGNIA,”1,250.00” “COLE PAPERS, INC”,”21,786.45” COMMUNITY ACTION,284.48 CONNECTING POINT,”3,583.16” CONSOLIDATED COMMUNICATIONS,”10,051.27” CONSORTIUM ON REACHING EXCELLENCE IN EDUCATION,”2,075.00” CRISIS PREVENTION INSTITUTE,200.00 CUSTOM EDUCATION SOLUTIONS,”22,296.87” CYRACOM,50.00 DAN PORTER MOTORS,27.69 DECKER EQUIPMENT,244.59 DEFTPDF,40.00 DELTA AIRLINES,”2,341.60” DEMCO,34.99 “DICKINSON HEATING AND AIR, INC”,845.33 DICKINSON SUPPLY,6.55 DILIGENT CORPORATION,”6,000.00” DOLLAR TREE,50.05 DONUT HOLE,248.69 “DYKEMA, LAURAE “,35.28 EARTHWALK COMMUNICATIONS,”3,400.00” EASTERN WASHINGTON UNIVERSITY,”3,546.40” “ELLERKAMP, AMANDA “,160.00 ELLIOTT AND MCMAHON LLC,”2,000.00” ESGI,212.00 ETSYSTEMS INC,691.80 “EVANS, KACIE “,59.85 EVENTBRITE,180.00 EVERSPRING INN & SUITES,97.90 EXPLORE LEARNING,”6,590.00” EXXON,56.32 FAIRFIELD INN & SUITES,168.00 FAMILY FARE,49.54 FBLA FISCAL AGENT,35.00 “FEGER, JAMES “,”4,500.00” “FILKOWSKI, LIANE “,16.00 “FIRESIDE OFFICE PRODUCTS, INC”,”45,012.74” FOLLETT SCHOOL SOLUTIONS INC,37.49 FORUM COMMUNICATIONS COMPANY-12,”1,021.66” FOUR SEASONS TROPHIES,23.00 “GARDNER, LESLIE “,205.88 GOODHEART-WILCOX,”2,774.23” GOOGLE LLC,4.00 GOOSENECK IMPLEMENT,760.47 GOPHER,235.03 GREAT MINDS,”6,764.54” “HAFELE, SHAYLA “,180.00 HALVORSON BAKERY LLC,319.13 HAMPTON INN BOSTON LOGAN AIRPORT,338.46 HARLOWS SCHOOL BUS SERVICE IN,”145,030.20” “HAYES, JEREMIAH “,40.00 HEALER VALLEY SERVICES LLC,627.50 HEARTLAND PAYMENT SYSTEM INC,800.00 HEBRON PUBLIC SCHOOL,359.12 HEGGERTY LITERACY,”3,032.64” HEINEMANN,”4,874.15” “HEUPEL, CONWAY “,21.98 HIGH POINT NETWORKS LLC,”19,564.14” HOLIDAY INN EXPRESS,172.80 HOLIDAY STATION,300.00 “INNOVATIVE OFFICE SOLUTIONS, INC”,305.36 ITS ELEMENTARY LANYARDS,407.43 IXL LEARNING,”3,349.00” JAMF SOFTWARE,”15,300.00” “JANKE, REBEKAH “,15.00 JOES VIDEO & APPLIANCE,359.00 JOHNSON CONTROLS FIRE PROTECTION LP,825.00 “JOHNSON, TERRY “,80.21 JUNIOR LIBRARY GUILD,”2,331.40” JUST IN GLASS,334.57 JW PEPPER & SON INC,16.95 KAPLAN EARLY LEARNING COMPANY,”3,585.39” “KATHREIN, MELANIE “,17.40 KELLI ADAMS RESTORATIVE PRACTICES LLC,”3,600.00” KHS,”9,000.00” “KNOPIK, FRANCIS “,”1,020.00” “KRAENZEL, RHONDA “,”2,925.00” KRYSTAL CLEAR HEARING CENTER PLLC,”5,795.00” “KUDRNA, TRINA “,81.68 “KUHN, AMANDA “,277.22 LAKESHORE LEARNING MATERIALS,125.35 LAMINATION DEPOT,253.86 LEARNING WITHOUT TEARS,”12,581.91” LEAVING THE VILLAGE LLC,”1,125.00” “LIBERTY BUSINESS SYSTEMS, INC”,272.16 “LIVE NETWORK PBC, (A PUBLIC BENEFIT CORP), THE “,”8,464.23” LOGO MAGIC INC,120.90 “LONEY, BRENDA “,279.00 “MACK, CHERIE “,141.98 MACKIN EDUCATIONAL RESOURCES,500.00 “MAGNUSON, DONNA “,59.58 MAGOOSH,420.00 MANEUVERING THE MIDDLE,184.00 MARENEM INC,120.99 “MARSHALL, ASHLY “,808.42 “Martens, Waylin “,20.00 MARZANO RESOURCES LLC,201.00 “MASTER TEACHER, THE “,67.66 “MATH LEARNING CENTER, THE “,”3,740.00” MDU,”54,460.24” MENARDS,”3,475.83” MIDWET PBIS NETWORK,350.00 MINNESOTA VALLEY TESTING LABS,744.00 MOBYMAX LLC,959.00 “MOORMANN, KRISTINE “,26.44 MOTOROLA SOLUTIONS INC,”38,577.70” MULLIGANS CATERING,119.43 “MULTI-HEALTH SYSTEMS, INC.”,225.25 “MYRAN, LISA “,256.74 N2Y LLC,859.36 “NARDINI FIRE EQUIPMENT CO INC, “,374.00 NASCO,69.84 “NCS PEARSON, INC”,”10,871.30” ND ATTORNEY GENERAL,742.50 NDALL,500.00 NDASBM,50.00 NDCEL,”5,399.00” NDCTE,125.00 NDKA,130.00 NDSBA,950.00 NDSU DICKINSON RESEARCH EXTENSION CENTER,75.00 NDSU EXTENTION,”1,176.16” “NELSON, JONAH “,399.48 NEWBYS ACE HARDWARE,”2,556.52” NEWS-2-YOU,”2,416.15” NEWVISION SECURITY LLC,979.64 “NGUYEN, HOANG “,275.00 “NICP, INC”,950.00 NORTHERN SPEECH SERVICES,100.54 “NORTHROP, JODI “,96.10 “O’BRIEN, ASHLEY “,150.49 “OBRIGEWITCH, NAOMI “,224.80 ODIN,”1,670.00” “OLSON, KELLY “,248.00 OMEGA LABC INC. DBA BOOM LEARNING,75.00 ORIENTAL TRADING CO,347.86 ORIGINAL SUPPLIES,95.00 PAPA JOHN’S PIZZA,37.00 PAPA JOHNS,27.06 PATHFUL INC,”3,575.00” “PATTERSON, JESSE “,62.44 PEARCE DURICK PLLC,331.25 “PEDERSEN, STETSON “,76.88 PIZZA HUT,157.54 PLAN BOOK,297.00 “Poff, Amber “,35.00 “POLAND, KAY “,10.00 “POLLY, DUSTIN “,15.00 “POPPLERS MUSIC, INC.”,102.00 POSITIVE DISCIPLINE,61.96 PRACTICAL PARENT EDUCATION,59.00 PROCARE SOLUTIONS,140.00 PROFESSIONAL SPEECH THERAPISTS LLC,”14,045.45” PUT-IN-CUPS,”1,131.13” QUALITY QUICK PRINT,”7,061.00” QUICKBOOKS,30.00 RACTC,”132,000.00” RAMADA,93.51 REALLY GOOD STUFF,790.83 REMIND101 INC,”4,425.50” “ROBERTS, DINA “,9.23 ROCHESTER 100 INC.,507.50 ROUGHRIDER ELECTRIC COOP,”10,598.74” RUDYS LOCK AND KEY,”1,407.50” “RUNNING’S SUPPLY, INC.”,327.09 “RUSHTON, ALYSSA “,240.00 S & R TRUCK PLAZA,173.02 SAGE PUBLISHING,98.79 “SCHILLING, SHEILA “,78.93 “SCHMIDT, MARISA “,”4,989.25” “SCHOBINGER, SANDRA “,66.00 SCHOLASTIC INC,”6,249.51” SCHOOL DATEBOOKS,544.86 SCHOOL MATE,520.00 SCHOOL NURSE SUPPLY INC,296.74 “SCHOOL SPECIALTY, LLC”,”5,830.36” SCHOOL TECH INC,92.68 “SELLE, TODD “,77.66 SHELL OIL,85.67 SHERWIN WILLIAMS,765.96 SHREDND,161.25 SIGHT READING FACTORY,70.00 SIMONSONS STATION STORE,76.64 SIMPLY FLOWERS & GIFTS,66.50 “SMITH, AMY “,721.07 SMORE.COM,547.00 SOLUTION TREE,”9,167.20” SOUTH EAST EDUCATION COOPERATIVE,”3,850.00” STENHOUSE PUBLISHERS,18.72 “STROUD, DIANA “,47.23 STUDY.COM,59.99 SUBWAY,828.54 SUMMIT FIRE PROTECTION,750.50 SUMMIT PROFESSIONAL EDUCATION,499.98 SUNRISE YOUTH BUREAU,95.00 SUPER DUPER PUBLICATIONS,497.67 SURE SIGN,85.50 SYSCO,”3,017.16” T REX CONOCO,40.98 TEACHER CREATED RESOURCES,93.92 TEACHER DIRECT,376.96 TEACHERS PAY TEACHERS,404.90 TERRYS WATERWORKS LLC,”3,500.04” THERAPY SOLUTIONS LLC,451.19 “THOMPSON, JENNIFER “,41.28 TOOLS 4 READING,740.00 “TORMASCHY, CORA “,35.87 “TORMASCHY, RHONDA “,46.00 TOWN AND COUNTRY ADVERTISING,75.00 TRI ENERGY COOPERATVIE,”9,130.97” UNIVERSITY OF OREGON,350.00 UPPER VALLEY SPECIAL EDUCATION,”25,177.69” UTILITY BILLING,”12,072.84” “VENNEMAN, DENA “,87.24 VERIZON,”1,312.76” “VIKING GLASS OF N.D., INC.”,95.50 WALMART STORES INC,”2,443.95” WALMART.COM,143.75 “WARE, HEATHER “,74.54 WENDYS,13.08 WEST MUSIC,78.48 WEST PLAINS INC,12.48 WESTERN PSYCHOLOGICAL SERVICES,244.20 WESTGATE LAS VEGAS RESORT & CASINO,111.12 “WILKIE, LESLIE “,123.00 “WYANT, AMY “,49.39 XEROX CORPORATION,106.49 ZOOM VIDEO COMMUNICATIONS INC.,”7,500.00” ZORO TOOLS INC,113.98 Fund Number 01: “967,285.55” Fund Number 03: CAPITAL PROJECTS FUND BLACKTRAIL ENVIRONMENTAL INC,”3,880.35” “CITY AIR MECHANICAL, INC”,”112,000.00” CONNECTING POINT,”9,864.08” JE DUNN CONSTRUCTION CO,”186,229.00” PRECISION SEWER PIPE LINING,”95,000.00” SIMONS HOMES,”42,105.00” Fund Number 03: “449,078.43” Fund Number 04: DEBT SERVICE FUND BANK OF NORTH DAKOTA,”286,715.67” US BANK,550.00 Fund Number 04: “287,265.67” Fund Number 05: FOOD SERVICE FUND AMAZON,222.51 “BERNARD FOOD INDUSTRIES, INC”,”6,182.23” CAPITAL CITY RESTAURANT,167.73 CENTRAL RESTAURANT PRODUCTS,415.62 “COLE PAPERS, INC”,”8,486.14” DEPT OF PUBLIC INSTRUCTION,”9,134.63” “EAST SIDE JERSEY DAIRY, INC”,”4,858.91” “JASSO, APRIL “,80.00 MENARDS,266.95 “MEYER, BRENDA “,55.04 “STRAND, DEBORAH “,200.00 SYSCO,”51,147.23” “TSHUDY, STACY “,50.00 “URLACHER, JACKIE “,164.05 “VARGAS, JANIE “,50.00 WALMART STORES INC,”1,097.24” “WEBSTAURANT STORE, THE “,127.87 Fund Number,05,”82,706.15” Fund Number 06: STUDENT ACTIVITY FUND “ABRAHAMSON, DONNA “,495.00 “ABRAHAMSON, JOHN “,540.00 ALLARD TROPHY COMPANY,173.00 AMAZON,”1,019.73” “BAHRENBURG, MARY ELLEN “,140.00 “BERGLUND, SARA “,495.00 BISMARCK PUBLIC SCHOOLS,200.00 “BITTNER, CORY “,215.00 “BRATTEN, MAUREEN “,157.50 BRAUN DISTRIBUTING INC,575.85 “BUSSMAN, LUCAS “,116.00 CAPITAL ONE,391.44 CASH WISE,”2,957.47” CDWG,”1,404.00” CLAIRE’S,73.23 COCA COLA,829.90 “CONRAD, TREVOR “,140.00 CONSOLIDATED COMMUNICATIONS,398.00 DICKINSON YOUTH ACTIVITIES INC,”5,210.00” DISCOUNT DANCE SUPPLY,”1,746.24” “DOBITZ, SARAH “,287.00 DONUT HOLE,171.91 “DOOLEY, MEGAN “,547.00 “DOUGLAS, DEVAN “,90.00 E GROUP INC,200.00 “ECKES, CHRISTINE “,255.00 ECONOLODGE,680.00 “ELLERKAMP, AMANDA “,142.00 ETS,550.00 “FAHY, JAMES “,150.00 FAIRFIELD INN & SUITES,”1,945.80” “FALLER, RILEY “,60.00 “FATH, TOM “,393.50 FBLA FISCAL AGENT,385.00 “FILKOWSKI, LIANE “,140.00 “FISHER, TODD “,148.50 “FRIDRICH, JASON “,89.50 “FRITZ, PETER “,340.00 “GARDNER, ROBERT “,356.00 “GARMAN, AMY “,643.00 “GRAN, EMILY “,543.00 “GRAY, TOM “,42.60 “HANSON, CHELSEY “,102.00 “HAYDEN, JAMES “,164.49 “HERAUF, SAM “,265.67 “HEUPEL, CONWAY “,91.15 “HLIBICHUK, AMANDA “,140.00 HOLIDAY INN EXPRESS,432.00 HUDL,”8,000.00” “JACOB, BRIDGET “,140.00 “JAHNER, CRYSTAL “,150.94 “JILEK, AMANDA “,136.77 “JOHNSON, TIFFANY “,850.00 JOLYN,”1,624.70” “JUNG, SCOTT “,89.50 JUST GREEK IT,20.00 KDIX RADIO,”1,362.87” “KENSINGER, ELISA “,270.00 “KITTELSON, NICOLE “,140.00 “KLEIN, HOPE “,401.00 “KLUDT, ABIGAIL “,385.50 “KRIEG, BETHANIE “,662.45 “LACKNER, KELLY “,757.50 “LEISS, LAURA “,140.00 LOGO MAGIC INC,268.00 “MACK, REESE “,105.00 MAINSTAY SUITES,604.80 MANDAN PUBLIC SCHOOLS,100.00 MARKET PRESS,60.75 MATBOSS LLC,599.00 “MAVITY, KATHY “,26.31 “MCAVOY, THOMAS “,266.50 MENARDS,48.84 MINOT PUBLIC SCHOOLS ACTIVITES DEPARTMENT,300.00 “MOODY, DAVE “,297.00 “MOODY, KAY “,148.50 “MOSER, FERN “,89.50 “MOSOLF, MADYSEN “,225.00 MYSTICAL MINDS,”1,050.00” ND FFA ASSOCIATION,234.00 NDADD,120.00 NDCEL,105.00 NDSAA,105.00 NET WORLD SPORTS LTD,”1,107.97” NIKE.COM,905.26 “PEARCY, BAILEY “,60.00 “PENDER, DAN “,89.50 “PETERS, MIKE “,194.50 PIZZA HUT,34.92 “POLAND, KAY “,90.00 POWER MUSIC CHEER,425.00 QUALITY QUICK PRINT,”2,450.00” RIDDELL,”4,063.07” “RYCHNER, CARLY “,38.34 “SARGENT, PAT “,818.00 “SCHATZ, HUNTER “,498.50 “SCHELL, GARY “,428.75 “SCHMIDT, CHARLEEN “,27.31 “SCHROEDER, RACHELLE “,927.00 “SCHWINDT, KEITH “,89.50 “SHEVLIN, JEREMIAH “,210.00 “SHILMAN, ANGIE “,84.62 “SKOGEN, CHELSEE “,43.72 SPORTS UNLIMITED INC,”1,799.50” “STEFFEN, DYLAN “,66.42 SYSCO,98.75 TARGET,156.82 “THIER, BRITTANY “,41.12 “TIBBS, MARLON “,105.00 “TIBOR, DESIRAE “,665.00 TRAINING ROOM INC PE,614.10 “Tuttle, Robert “,200.00 “TWIST, WALLACE “,375.00 “VENNEMAN, DENA “,140.00 “WALD, NICOLE “,205.94 WALMART STORES INC,”1,155.44” “WALTERS, TROY “,174.50 “WARE, HEATHER “,140.00 “WEBER, DAWN “,76.50 WEST MUSIC,536.00 “WIEGE, EMLEE “,30.00 “WILLIAMS, MICHAEL “,140.00 “WIPF, ALLISON “,60.00 “WOLBAUM, HOLLY JO “,108.00 “WOLF, BRENT “,364.00 “WOLF, JENNA “,636.67 Fund Number,06,”66,991.63” Checking Account ID 1: “1,853,327.43” (Nov. 16, 2022) 120986