5-C2. February 18 Bills List.pdf

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MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210087

Vendor

Check Date 02/02/2018

Description

346543 10/1-

JOURDEN

346543 10/1-

01 000 000 000 2310 250

SCHELL

346543 10/1-

01 000 000 000 2310 250

GENRE

346543 10/1-

01 000 000 000 2310 250

CASTORENA

ZIETZ 2018 210089 ZIETZ 2018 210106

02/02/2018

32.13 (46.84) 627.00

AMANDA ZIETZ

50.00

BUREAU OF CRIMINAL INVESTIGATIONS

01 000 200 120 2134 335 02/07/2018

(40.89)

ND BOARD OF NURSING

01 000 200 120 2134 335 02/02/2018

Amount

Job Service North Dakota

01 000 000 000 2310 250

210088

Page: 1 User ID: CAB

FINGERPRINTING

40.00

FOOD SERVICES OF AMERICA

3225536

01 000 214 120 2138 610

Bell Fresh Fruits

116.60

3225536

01 000 214 120 2138 610

DISCOUNT

(0.58)

210107

02/07/2018

FOOD SERVICES OF AMERICA

3225351

01 000 202 120 2138 610

Dakota Fresh Fruits

432.45

3225351

01 000 202 120 2138 610

DISCOUNT

(2.16)

3225531

01 000 203 120 2138 610

Edison Fresh Fruits

471.55

3225531

01 000 203 120 2138 610

DISCOUNT

(2.36)

210108

210109

02/07/2018

02/07/2018

FOOD SERVICES OF AMERICA

FOOD SERVICES OF AMERICA

3225333

01 000 204 120 2138 610

Hoeven Fresh Fruits

537.44

3225333

01 000 204 120 2138 610

DISCOUNT

(2.69)

210110

02/07/2018

FOOD SERVICES OF AMERICA

3225347

01 000 302 130 2138 610

Jim Hill Fresh Fruits

660.52

3225347

01 000 302 130 2138 610

DISCOUNT

(3.30)

3225326

01 000 208 120 2138 610

Lewis&Clark Fresh Fruits

719.80

3225326

01 000 208 120 2138 610

DISCOUNT

(3.60)

210111

210112

02/07/2018

02/07/2018

FOOD SERVICES OF AMERICA

FOOD SERVICES OF AMERICA

3225328

01 000 206 120 2138 610

Longfellow Fresh Fruits

537.44

3225328

01 000 206 120 2138 610

DISCOUNT

(2.69)

210113

02/07/2018

FOOD SERVICES OF AMERICA

3225533

01 000 207 120 2138 610

McKinley Fresh Fruits

157.09

3225533

01 000 207 120 2138 610

DISCOUNT

(0.79)

210114

02/07/2018

FOOD SERVICES OF AMERICA

3225325

01 000 301 130 2138 610

Ramstad Fresh Fruits

752.16

3225325

01 000 301 130 2138 610

DISCOUNT

(3.76)

210115

02/07/2018

FOOD SERVICES OF AMERICA

3225532

01 000 211 120 2138 610

Roosevelt Fresh Fruits

173.57

3225532

01 000 211 120 2138 610

DISCOUNT

(0.87)

210116

02/07/2018

FOOD SERVICES OF AMERICA

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 2 User ID: CAB Amount

3225530

01 000 212 120 2138 610

Sunnyside Fresh Fruits

424.75

3225530

01 000 212 120 2138 610

DISCOUNT

(2.12)

210117

02/07/2018

FOOD SERVICES OF AMERICA

3225534

01 000 213 120 2138 610

Washington Fresh Fruits

535.04

3225534

01 000 213 120 2138 610

DISCOUNT

(2.68)

210142

02/09/2018

ACME TOOLS - MINOT

5538937

01 376

Drywall T Square

37.98

5540052

01 000 000 000 2600 616

Trades Supplies

34.90

210143

02/09/2018

01 000 400 380 1000 610

05321936 210144

02/09/2018

02/09/2018

BISMARCK-2/2 210146

210148

MAC MINI

859.00

MID WINTER CONFERENCE

45.50

MID WINTER CONFERENCE

170.85

Mike Arlien

01 000 300 130 2410 580

02/09/2018

396.11

JENN ARLIEN

01 000 200 120 2410 580

02/09/2018

BISMARCK-2/2

Trades&Ind Supplies

Apple Inc

01 000 000 000 2320 730

6719306068 210145

AMERICAN WELDING & GAS INC

Arrowhead Ace Hardware

41124

01 000 000 000 2600 616

Trades Supplies

9.99

41140

01 000 000 000 2600 616

Trades Supplies

6.00

210149

02/09/2018

210150

02/09/2018

02/09/2018

210152

02/09/2018

210153

02/09/2018

Community Education Supplies

10.50

DRIVERS MEALS

448.00

DRIVERS MEALS

26.72

LARRY BELLEW

01 000 000 400 3400 590

DEC 17

732.00

KEVIN BATTLES

01 000 000 400 3400 590

JAN 18

BOYS BASKETBALL

Barnes & Noble Booksellers

01 044 700 640 3300 640

3548 210151

ASTORIA HOTEL & EVENT CENTER

01 000 000 400 3400 590

192/JAN 18

BENCHMARK BEHAVIORAL HEALTH

13118WS-JAN 18

01 007 400 140 1999 561

11TH GRADE

1,650.00

13118RB-JAN 18

01 007 400 140 1999 561

7TH GRADE

1,650.00

210154

02/09/2018

BENCHMARK EDUCATION

339332

01 068 200 261 1000 300

SEPTEMBER 18

2,800.00

337272

01 000 000 000 2210 320

BENCHMARK ADV 3 PD 10/23-

8,400.00

210155

02/09/2018

210156

02/09/2018

#563819-STEELE 210158 914580986

JASON BENNETT

01 000 000 400 3400 590

HCKY 2018

280.00

BEST WESTERN RAMKOTA HOTEL-SIOUX

01 000 210 000 2210 580

02/09/2018

COACHES MEALS

Staff Development/Perkett

189.98

BORDER STATES ELECTRIC

01 000 000 000 2600 616

Trades Supplies

86.01

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

01 000 000 000 2600 616

914605400 210159

02/09/2018

ONLINE COURSE 17 210160

Vendor

Check Date

Trades Supplies

Amount 139.65

SHANNON BRAATEN

01 000 402 000 2210 580

02/09/2018

Description

Page: 3 User ID: CAB

Staff Development/Magic City

50.00

BROWN & SAENGER

4002794-0

01 000 300 130 1000 610

District Middle School

32.40

4002797-0

01 000 300 130 1000 610

District Middle School

259.92

164 [email protected]

615.00

210161

02/09/2018

JAN MEALS 18 210162

02/09/2018

210166

02/09/2018

210168

02/09/2018

150.25

APPLIANCE

1.00

SECURITY-HCKY 12/21

125.00

Trades Supplies

132.38

COLE PAPERS

01 000 000 000 2600 616

9393861

MID WINTER CONFERENCE

CITY OF MINOT TREASURER'S OFFICE

01 000 000 400 3400 590

26091

23.31

City of Minot - Landfill

01 000 000 000 2600 421 02/09/2018

CC SUPPLIES

Kendo Carlson

01 000 200 120 2410 580

02/09/2018

147513 210165

CARD SERVICES(CASHWISE)

01 000 400 342 1000 610

BISMARCK-2/2/18 210164

01 000 000 995 3250 300

02/09/2018

039185 210163

BURDICK JOB CORPS CENTER

COMPU TECH

46366

01 000 000 000 2225 432

Cont Services/Computer

46383

01 000 200 120 1000 610

District Elementary Supplies

461.98

46383

01 000 300 130 1000 610

District Middle School

461.98

46383

01 000 400 140 1000 610

District High School

461.98

46384

01 000 000 000 2225 618

Computer Repair/Replacement

210169

02/09/2018

210170

02/09/2018

210172

02/09/2018

210173

02/09/2018

158.00

TEMP HEAT UNIT

1,150.00

CUMMINS INC

01 000 000 000 2700 617

17487

Cont Services/Computer

Connole & Somerville Htg & A/C

01 376

36528

1,080.00

The Computer Store

01 000 000 000 2225 432

383400

39.00

Supplies

125.25

DACOTAH PAPER

60593

01 000 000 000 2600 615

Custodial Supplies

15.66

60593

01 000 000 000 2600 615

Custodial Supplies

(0.16)

63762

01 000 000 000 2600 730

Equipment

155.84

63762

01 000 000 000 2600 730

Equipment

(1.55)

210174

02/09/2018

537600/jan 18 210176 6581129

DAKOTA DUST-TEX

01 000 000 000 2600 430

02/09/2018

Contracted Services/Bldgs &

3,141.90

Dakota Fluid Power, Inc

01 000 000 000 2600 616

Trades Supplies

175.09

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210177

Vendor

Check Date 02/09/2018

Description

Page: 4 User ID: CAB Amount

Dakota Truck & Farm Service

208155

01 000 000 000 2700 519

Bus 169

37.10

208726

01 000 000 000 2700 519

Bus 163

645.36

208743

01 000 000 000 2700 519

Bus 163

20.20

210179

02/09/2018

02071815231 210180

02/09/2018

02/09/2018

210182

02/09/2018

210183

02/09/2018

Sanitation

1,548.00

Contracted Services/Bldgs &

1,449.05

HEATHER ELL

01 000 000 000 2210 580

GFORKS-2/1

1,710.00

ECOLAB PEST ELIM DIV

01 000 000 000 2600 430

4286162

RC-JAN 18

EARTH RECYCLING INC

01 000 000 000 2600 421

5120 210181

DEVEREUX CLEO WALLACE

01 000 200 120 1999 561

MEALS

35.00

ENERBASE

JAN 18

01 000 000 000 2600 626

Gasoline

3,837.35

JAN 18

01 000 000 000 2700 626

Gasoline

17,912.88

JAN 18

01 000 400 140 1000 613

Driver Ed Supplies

JAN 18

01 000 000 995 3250 610

JCP Supplies

118.75

JAN 18

01 079 000 805 3350 610

MCLC Supplies

260.42

JAN 18

01 000 400 380 1000 610

Trades&Ind Supplies

210184

02/09/2018

210185

02/09/2018

210187

02/09/2018

Trades Supplies

218.28

FIRST DISTRICT HEALTH

01 000 200 120 2134 335

0008304

35.99

Fastenal Company

01 000 000 000 2600 616

184802

28.38

FEBRUARY NURSING SERVICES

19,000.00

General Trading

254846

01 000 000 000 2600 616

Trades Supplies

10.70

254916

01 000 000 000 2600 616

Trades Supplies

52.75

254935

01 000 000 000 2600 616

Trades Supplies

5.12

254999

01 000 000 000 2600 616

Trades Supplies

255234

01 000 400 380 1000 610

Trades&Ind Supplies

139.62

ANNEX

638.55

BOYS/GIRLS HOCKEY WEB SITRE

250.00

210188

02/09/2018

210189

02/09/2018

B/G WEB SITE 210190

02/09/2018

02/09/2018

35.00

COACHES MEALS

315.00

MID WINTER CONFERENCE

170.85

KAREN GULLICKS

01 000 200 120 2410 580

02/09/2018

MEALS

JOHN GRUBB

01 000 000 400 3400 590

BISMARCK-3/18 210194

Rhonda Grindy

01 000 000 000 2330 580

HCKY 2018 210193

BOB GILLEN

01 000 000 400 3400 590

02/09/2018

GFORKS-2/1 210192

JOE GIESER

01 000 000 000 2600 430

JAN 18

24.76

Cheryl Hagar

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

GFORKS-2/1 210196 36179 210197 4220091 210198

Vendor

Check Date

01 000 000 000 2330 580 02/09/2018

35.00

Bus Supply

108.12

Trades Supplies

863.27

Hawkins, Inc

01 000 000 000 2600 616 02/09/2018

MEALS

Amount

Hartley's School Buses

01 000 000 000 2700 617 02/09/2018

Description

Page: 5 User ID: CAB

HEARTSMART TECHNOLOGY

334279

01 000 200 120 1000 610

PHILIPS HEARTSMART

675.00

334279

01 000 300 130 1000 610

PHILIPS HEARTSMART

180.00

334279

01 000 400 140 1000 610

PHILIPS HEARTSMART

495.00

COACHES MEALS

238.00

Sanitation

120.00

210199 HCKY 2018 210201 3279 210202 2979922 210203

02/09/2018

STEPHANIE HOARD

01 000 000 400 3400 590 02/09/2018

Hoffarth Sanitation

01 000 000 000 2600 421 02/09/2018

Home of Economy

01 000 000 000 2600 616 02/09/2018

Trades Supplies

9.99

Industrial Arts Supply

11274

01 000 300 130 1000 610

Balsa C02 Body Blank

11274

01 000 300 130 1000 610

Victor Mouse Trap

11274

01 000 300 130 1000 610

Tech Glider Consumable Kit

11274

01 000 300 130 1000 610

Paint Marker

11274

01 000 300 130 1000 610

Paint Marker

11274

01 000 300 130 1000 610

Foam Board

81.80

11274

01 000 300 130 1000 610

Marbles

11.95

11274

01 000 300 130 1000 610

Raw Solar Cell Kit

38.99

11274

01 000 300 130 1000 610

Paint Marker

5.98

11274

01 000 300 130 1000 610

Paint Marker

5.98

11274

01 000 300 130 1000 610

Paint Marker

5.98

11274

01 000 300 130 1000 610

Paint Marker

11274

01 000 300 130 1000 610

Lineman Pliers

11274

01 000 300 130 1000 610

Food Trays

11274

01 000 300 130 1000 610

Clothespins

11274

01 000 300 130 1000 610

Colored Bridge Glue

46.00

11274

01 000 300 130 1000 610

Marbles

11.95

11274

01 000 300 130 1000 610

XACTO Saw Blades

20.40

11274

01 000 300 130 1000 610

Paint Marker

11274

01 000 300 130 1000 610

Shipping/handling

11274

01 000 300 130 1000 610

Circle Compass

11274

01 000 300 130 1000 610

Mini Glue Stick

11274

01 000 300 130 1000 610

Silver Duct Tape

31.25

11274

01 000 300 130 1000 610

Wax Paper

25.00

210204

02/09/2018

71.76 78.00 284.95 5.98 5.98

5.98 17.50 112.50 9.95

5.98 82.45 4.95 119.25

INFORMATION TECHNOLOGY DEPT

SP012018

01 000 000 000 2225 590

VPN CLIENT

SP012018

01 000 200 120 2100 612

DATA WAREHOUSE

30.00 151.32

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 6 User ID: CAB Amount

SP012018

01 000 300 130 2100 612

DATA WAREHOUSE

60.53

SP012018

01 000 400 140 2100 612

DATA WAREHOUSE

90.79

210205

02/09/2018

210206

INTEGRITY OUTDOOR LIVING, LLC

01 000 000 000 2600 430

3486

02/09/2018

SNOW REMOVAL-ALC 1/2,3,11

180.00

Jacobsen Music

368092

01 000 400 140 1000 614

Music Supplies

14.39

370226

01 000 200 120 1000 734

Equipment

21.50

370232

01 000 300 130 1000 431

Repair-Music Equip

15.00

210207

02/09/2018

01 000 000 000 2600 616

10346949 210208

02/09/2018

SACREMENTO-2/4 210209

John Henry Foster 276.41

Travel

128.00

DAVID JOHNSON

01 000 400 380 1000 580

02/09/2018

Trades Supplies

HARLAN JOHNSON

GFORKS-2/1

01 000 000 000 2600 626

Gasoline

90.50

GFORKS-2/1

01 000 400 140 2410 580

MEALS

35.00

MEALS

35.00

210210

02/09/2018

01 000 000 000 2330 580

GFORKS-2/1 210211

02/09/2018

BISMARCK-2/2 210212

TODD KAYLOR

01 000 200 120 2410 580

02/09/2018

02/09/2018

MID WINTER CONFERENCE

160.35

COACHES MEALS

280.00

JERSEY KELLY

01 000 000 400 3400 590

HCKY 2018 210213

Tara Jordan

Kleen Slate Concepts

A7077

01 000 302 130 1000 610

Class Set of 36 Customizable

998.70

A7077

01 000 302 130 1000 610

Shipping

131.95

210214

02/09/2018

Lakeshore Learn. Materials

2539280118

01 079 000 805 3350 610

WASHABLE FINE-TIP MARKERS -

599.90

2539280118

01 079 000 805 3350 610

WASHABLE BROAD-TIP MARKERS -

799.90

2539280118

01 079 000 805 3350 610

DISCOUNT

210215

02/09/2018

210216

02/09/2018

02/09/2018

OVER-THE-PHONE

44.00

LAQUINTA INN & SUITES BISMARCK

01 091 000 200 2330 580

OPLAND-1/23 210217

LANGUAGE LINE SERVICES, INC

01 031 400 140 1000 310

4247190

(69.99)

IDEA Part D Prof Dev -

81.90

38.00

LARSON ELECTRIC INC

16102062018

01 000 000 000 4220 451

JE-LIGHTS BOILER ROOM

15201312018

01 000 000 000 4220 451

RAMSTAD LIGING REPAIR

15301312018

01 000 000 000 4220 451

LC-GYM/NORTH HALL

152.00

15702012018

01 000 000 000 4220 451

MCC/OUTLETS WEIGHT ROOM

937.82

MID WINTER CONFERENCE

170.85

210218

02/09/2018

BISMARCK-2/2/18

77.50

TRACEY LAWSON

01 000 000 000 2320 580

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210219

02/09/2018

02/09/2018

Description

Amount

Learning Opportunities Inc

01 000 200 000 2220 641

147989 210220

Vendor

Check Date

Page: 7 User ID: CAB

76 books per attached list

1,340.41

KATHRYN LENERTZ

BISMARCK-2/2/18

01 000 200 120 2410 580

MID WINTER CONFERENCE

JAN 18

01 000 200 120 2410 580

BASE MILEAGE

325.91

SAXOPHONE/PERCUSSION

425.00

210221

02/09/2018

210222

ARNOLA LEVERSON

01 000 000 400 3400 590

MCC-DEC 17

02/09/2018

45.50

LOVE & LOGIC INSTITUTE

JOHNSON-4/18

01 000 000 000 2210 580

Travel/Staff

99.00

KAYLOR-4/18

01 000 000 000 2210 580

Travel/Staff

99.00

MORGAN-4/18

01 000 000 000 2210 580

Travel/Staff

99.00

STANLEY-4/18

01 000 000 000 2210 580

Travel/Staff

99.00

ROUTLEDGE-4/18

01 000 000 000 2210 580

Travel/Staff

99.00

VOLLMER-4/18

01 000 000 000 2320 580

Travel

99.00

210223

02/09/2018

MITCH LUNDE

VALLEY CITY-1/17

01 000 000 000 2330 580

Travel

250.70

SERVERSXMAS 17

01 000 000 000 2330 890

1ST QTR 18

(5.00)

210224

02/09/2018

Mackin Educational Resources

519932

01 000 400 000 2220 641

42 ITEMS PER ATTACHED LIST

522.94

522481

01 000 400 000 2220 641

42 ITEMS PER ATTACHED LIST

406.23

522523

01 000 301 130 1000 610

19 Books per list - Battle

156.20

522523

01 000 300 000 2220 641

19 Books per list - Battle

2.80

522747

01 000 400 000 2220 641

36

books per attached list

540.15

524567

01 000 400 000 2220 641

36

books per attached list

65.46

524567

01 000 400 000 2220 641

Coupon Code: SWITCH17 - $50

520439

01 000 400 000 2220 641

44 books per attached list

495.64

523972

01 000 400 000 2220 641

44 books per attached list

302.95

210225 95258 210226

02/09/2018

MAC'S INC

01 000 000 000 2600 616 02/09/2018

0.00

Trades Supplies

19.72

MARCO INC CHROME OS MGMT CONSOLE LIC,

840.00

JAN 18

01 000 400 342 1000 610

CC CUPPLIES

121.02

JAN 18

01 027 403 141 1000 610

SRC Alt Ed Supplies

4952894 210227

210228

01 000 000 000 2225 734 02/09/2018

02/09/2018

MarketPlace Arrowhead

MARKETPLACE FOOD & DRUG

1213/JAN 18

01 000 000 000 2210 581

1213/JAN 18

01 000 000 000 2210 320

Workshops/District

1321/JAN 18

01 000 400 342 1000 610

CC SUPPLIES

210230

02/09/2018

84.10

Travel/Staff

12.05 342.66 90.91

MARKETPLACE FOODS

JAN 18

01 000 400 342 1000 610

FACS C&H Supplies

1,147.44

JAN 18

01 000 400 342 1000 610

MCC CHECK#34946

(352.24)

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210231

Vendor

Check Date 02/09/2018

Description

Page: 8 User ID: CAB Amount

MARKETPLACE FOODS-NORTH HILL

4612

01 000 400 342 1000 610

MCC SUPPLIES

4683

01 000 400 342 1000 610

CC SUPPLIES

5.68

4762

01 000 400 342 1000 610

CC SUPPLIES

10.25

210232

02/09/2018

65.01

MARKETPLACE SOUTH BROADWAY

JAN 18

01 000 000 210 1000 610

ID Supplies

8.59

JAN 18

01 000 400 342 1000 610

CC SUPPLIES

121.07

JAN 18

01 000 302 130 1000 610

Supplies/Jim Hill 7th&8th

264.01

JAN 18

01 091 000 200 2191 610

IDEA B TEEN NIGHT Supplies

189.28

JAN 18

01 000 302 120 1000 610

Supplies/Jim Hill 6th Grade

108.31

210233

02/09/2018

MAYSA

39-JAN 18

01 000 000 400 3400 441

BOYS/GIRLS HOCKEY

8,983.50

48

01 000 400 140 1000 441

CC-PE CLASSES

2,016.00

210234

02/09/2018

01 000 000 000 2310 340

285 210236

MCGEE, HANKLA & BACKES, PC

02/09/2018

FEBRUARY RETAINER

150.00

MENARDS

62876

01 000 000 000 2600 616

Trades Supplies

19.88

63299

01 000 000 000 2600 616

Trades Supplies

37.40

62697

01 000 000 000 2600 616

Trades Supplies

225.00

62744

01 000 000 000 2600 616

Trades Supplies

38.95

62864

01 000 000 000 2600 616

Trades Supplies

59.91

61992

01 000 300 130 1000 610

District Middle School

67.90

210237

02/09/2018

Minot Auto Supply, Inc

618813

01 000 000 000 2600 617

Vehicle Stock

619598

01 000 000 000 2600 617

Payloaders

37.98

READERS GRANT

80.50

MINUTES

93.44

210238

02/09/2018

210239

02/09/2018

MINOT DAILY NEWS

01 000 000 000 2310 540

JAN 17 210241

MINOT COMMISSION ON AGING

01 000 000 000 2210 581

325399

02/09/2018

3.91

MINOT SCHOOL NUTRITION PROGRAMS

DAKOTA-2/1

01 000 202 120 2138 610

2 CASES ZIPLOCK BAGS

JAN 18

01 000 000 210 1000 610

ID Supplies

127.31

JAN 18

01 000 200 120 1000 890

GRANDPARENT MEALS

178.50

JAN 18

01 000 100 205 1000 610

Pre-School Supplies

726.38

HOEVEN-2/6

01 000 204 120 2138 610

1 CS SOUFFLE CUPS

210242

02/09/2018

210243

02/09/2018

210244

02/09/2018

LANDSIEDEL-3/18

Heat

8,192.75

Julie Mosser

01 000 000 000 2210 580

GFORKS-2/1

51.56

MONTANA DAKOTA UTILITIES

01 000 000 000 2600 621

02092018

49.00

MEALS

35.00

Staff Development/Washington

75.00

MSU-NSSLHA

01 000 213 000 2210 580

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 9 User ID: CAB Amount

MILLER-3/18

01 000 203 000 2210 580

Staff Development/Edison

75.00

HEDBERG-3/18

01 000 206 000 2210 580

Staff Development/Longfellow

75.00

HALSETH-3/18

01 000 202 000 2210 580

Staff Development/Dakota

75.00

LEMER-3/18

01 000 206 000 2210 580

Staff Development/Longfellow

75.00

ENGLE-3/18

01 000 208 000 2210 580

Staff Development/L&C

75.00

STEPHENS-3/18

01 000 208 000 2210 580

Staff Development/L&C

75.00

BURCKHARD-3/18

01 000 302 000 2210 580

Staff Development/Jim Hill

75.00

NEETHER-3/18

01 000 302 000 2210 580

Staff Development/Jim Hill

75.00

CASALLAS-3/18

01 000 212 000 2210 580

Staff Development/Sunnyside

75.00

KAYLOR-3/18

01 000 212 000 2210 580

Staff Development/Sunnyside

75.00

LAKODUK-3/18

01 000 209 000 2210 580

Staff Development/North

75.00

210245

02/09/2018

Napa Auto Parts

883492

01 000 000 000 2700 617

Shop parts washer

62.99

883492

01 000 000 000 2600 617

Shop parts washer

62.99

884204

01 000 000 000 2700 617

Bus Stock

48.34

210247

02/09/2018

210248

NDASSP

01 000 300 130 2410 580

6909-SMITH

02/09/2018

MID WINTER CONFERENCE

180.00

NDRA 2018 CONFERENCE

02612-HALL

01 000 201 000 2210 580

Staff Development/Bel Air

150.00

02582-PHILLIPS

01 000 214 000 2210 580

Staff Development/Bell

150.00

02596-WILLERT

01 000 204 000 2210 580

Staff Development/Hoeven

150.00

210249

02/09/2018

NDSLHA

ENGLE-3/18

01 000 208 000 2210 580

Staff Development/L&C

85.00

STEPHENS-3/18

01 000 208 000 2210 580

Staff Development/L&C

85.00

NEETHER-3/18

01 000 302 000 2210 580

Staff Development/Jim Hill

85.00

BURCKHARD-3/18

01 000 302 000 2210 580

Staff Development/Jim Hill

85.00

LEMER-3/18

01 000 206 000 2210 580

Staff Development/Longfellow

85.00

HALSETH-3/18

01 000 202 000 2210 580

Staff Development/Dakota

85.00

LANDSIEDEL-3/18

01 000 213 000 2210 580

Staff Development/Washington

85.00

LAKODUK-3/18

01 000 209 000 2210 580

Staff Development/North

85.00

00346-MERCK

01 000 213 000 2210 580

Staff Development/Washington

90.00

00347-CHASE

01 000 213 000 2210 580

Staff Development/Washington

90.00

PD MEETING

59.25

210250

210251 052246 210252

02/09/2018

02/09/2018

NDSTA

NITE TRAIN PIZZA

01 000 000 000 2210 581 02/09/2018

North Dakota Safety Council

R-9504

01 000 400 140 1000 613

LUDWIG-2/1/18-1/31/19

65.00

R9503

01 000 400 140 1000 613

WASSER-2/1/18-1/31/19

65.00

110618

01 000 400 140 1000 613

DDC COURSE GUIDES

210253

02/09/2018

2,470.91

NORTHERN SPEECH SERVICES

1198275

01 000 000 225 1000 610

KAUFMAN (K-SLP) TREATMENT

1198275

01 000 000 225 1000 610

SHIPPING/HANDLING

298.00 15.47

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210254

02/09/2018

02/09/2018

210256

02/09/2018

BISMARCK-1/23 210257

210258

210260

02/09/2018

WIRE HOME ESTIMATE#2

3,000.00

IDEA Part D Prof Dev -

163.85

Contracted Services/Bldgs &

197.00

TOTEMASTER BALL CARRIERS

699.98

Palos Sports

01 000 000 400 3400 738

278198-01

7,633.12

P & C Electric Motor

01 000 000 000 2600 430 02/09/2018

Contracted

HEATHER OPLAND

01 091 000 200 2330 580

02/09/2018

9012

Amount

Northwestern Electric, Inc

01 385

9422

Description

NORTHLAND BUS SERVICE

01 000 000 400 2700 513

JAN 18 210255

Vendor

Check Date

Page: 10 User ID: CAB

PIONEER VALLEY BOOKS

00121568

01 068 214 261 1000 610

UNPRINTED MAGNETIC LETTER

15.00

00121568

01 068 214 261 1000 610

PIONEER VALLEY PICTURE CORD

22.00

00121568

01 068 214 261 1000 610

LOWERCASE MAGNETIC LETTERS

64.00

00121568

01 068 214 261 1000 610

PIONEER VALLEY WORD CARD SET

22.00

00121568

01 068 214 261 1000 610

WORD SOLVERS

17.00

00121568

01 068 214 261 1000 610

COMPREHENSION BOX SET

45.00

00121568

01 068 214 261 1000 610

BELLA AND ROSIES ABC BOOKS

30.00

00121568

01 068 214 261 1000 610

SHIPPING/HANDLING

35.20

00121568

01 068 214 261 1000 610

MAGNETIC LETTER STORAGE BOX

14.00

00121568

01 068 214 261 1000 610

WORD STUDY BOX SET

45.00

00121568

01 068 214 261 1000 610

DRY-ERASE PRACTICE BOARD

32.00

00121568

01 068 214 261 1000 610

DRY-ERASE MARKERS WITH

24.00

00121568

01 068 214 261 1000 610

MAGNETIC DRY-ERASE EASEL

22.00

Trades Supplies

20.50

210261

02/09/2018

210262

02/09/2018

PRARIE LEARNING CENTER

01 000 200 120 1999 561

10908 210263

PRAIRIE SUPPLY INC

01 000 000 000 2600 616

402795

02/09/2018

AN-JAN 18

3,050.52

PRO-ED

2692444

01 000 000 225 1000 610

Augmentative & Alternative

74.00

2692444

01 000 000 225 1000 610

Augmentative & Alternative

35.00

2692444

01 000 000 225 1000 610

Shipping/handling

10.90

210264

02/09/2018

RAMKOTA HOTEL BISMARCK

GULLICKS-2/2

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

SEHN-2/2

01 000 300 130 2410 580

MID WINTER CONFERENCE

167.40

LAWSON-2/2

01 000 000 000 2320 580

MID WINTER CONFERENCE

167.40

KAYLOR-2/2

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

STRANGE-2,2

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

STRAND-2/2

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

THORSON

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

ROED-2/2

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

LENERTZ-2/2

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 11 User ID: CAB Amount

SLOTSVE-2/2

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

CARLSON-2/2

01 000 200 120 2410 580

MID WINTER CONFERENCE

83.70

ARLIEN-2/2

01 000 300 130 2410 580

M ARLIEN

83.70

ARLIEN-2/2

01 000 200 120 2410 580

J ARLIEN

83.70

59.20

210265

02/09/2018

Really Good Stuff Inc.

6325641

01 000 202 120 1000 610

Write Again Re-Markable Dry

6325641

01 000 202 120 1000 610

Discount

6323642

01 000 209 120 1000 610

Bulletin board storage bag

17.99

6323642

01 000 209 120 1000 610

Tote Box-Dark Blue

13.50

6323642

01 000 209 120 1000 610

Store More® Mail Center -oak

22.74

6323642

01 000 209 120 1000 610

Addition-Subtraction Words

5.69

6323642

01 000 209 120 1000 610

Safari Friends Jumbo Leaves

3.99

6323642

01 000 209 120 1000 610

Emoji Fun Mini Emojis Border

3.99

6323642

01 000 209 120 1000 610

In This Classroom Banner

6323642

01 000 209 120 1000 610

Carpet Mark-Its™ -6 Colors -

16.99

6323642

01 000 209 120 1000 610

Border Storage Bag

14.99

6323642

01 000 209 120 1000 610

White Wood Straight Border

3.99

6323642

01 000 209 120 1000 610

Striped & Spotted Pencils

3.99

6323642

01 000 209 120 1000 610

Safari Friends Leaves Border

3.99

6323642

01 000 209 120 1000 610

Tic-TAKE-Toe™ Prefixes and

12.99

6323642

01 000 209 120 1000 610

Here I Come Grade Stickers

4.98

6323642

01 000 209 120 1000 610

Hang-Up Totes (12)

6323642

01 000 209 120 1000 610

Confetti Splash Pointed

3.49

6323642

01 000 209 120 1000 610

Shipping/handling

0.00

6323642

01 000 209 120 1000 610

Discount

6323642

01 000 209 120 1000 610

Black Sparkle Scalloped

4.99

6323642

01 000 209 120 1000 610

Jumbo Colored Pencils Border

3.99

6323642

01 000 209 120 1000 610

Chalk It Up! Gold Stars

3.99

210266

02/09/2018

210267

02/09/2018

5.69

29.98

(9.10)

REHAB SERVICES INC

01 000 400 140 2126 320

DEC 17

(2.96)

DECEMBER EXPENSES

6,800.00

RHI SUPPLY REFRIGERATION

631223

01 000 000 000 2600 616

Trades Supplies

149.40

631223

01 000 000 000 2600 616

Trades Supplies

(1.49)

633693

01 000 000 000 2600 616

Trades Supplies

32.67

633693

01 000 000 000 2600 616

Trades Supplies

(0.33)

634877

01 000 000 000 2600 616

Trades Supplies

(0.72)

634877

01 000 000 000 2600 616

Trades Supplies

71.60

210268

02/09/2018

BISMARCK-2/2/18 210269

DALE ROED

01 000 200 120 2410 580

02/09/2018

MID WINTER CONFERENCE

170.85

Schock's Safe & Lock

190027

01 000 000 000 2600 616

Trades Supplies

8.25

190180

01 000 000 000 2600 616

Trades Supplies

23.75

190261

01 000 000 000 2600 616

Trades Supplies

21.00

190374

01 000 000 000 2600 616

Trades Supplies

22.00

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210270

Vendor

Check Date 02/09/2018

Description

Page: 12 User ID: CAB Amount

SCHOLASTIC, INC

16178097

01 000 000 000 3600 920

FENWAY AND HATTIE

0.00

16178097

01 068 206 261 1000 610

FENWAY AND HATTIE

355.00

210271

02/09/2018

01 000 200 120 1000 611

6909 210272

SCHOOL PRODUCTS & EQUIPMENT

02/09/2018

Phy Ed Supplies

136.75

ED SEHN

BISMARCK-3/18

01 000 300 130 2410 580

MID WINTER CONFERENCE

170.85

JAN 18

01 000 300 130 2410 580

BASE MILEAGE

226.72

RAMSTAD REPAIRS

155.00

Trades Supplies

42.18

210273

02/09/2018

210274

02/09/2018

02/09/2018

02/09/2018

BISMARCK-2/2/18 210278

300.82

MID WINTER CONFERENCE

170.85

SOUTH EAST EDUCATION COOPERATIVE

01 075 000 290 1000 800 02/09/2018

Gasoline

Pat Slotsve

01 000 200 120 2410 580

02/09/2018

37728/IHRY 210279

SIMONSON STATION STORES, INC

01 000 000 000 2700 626

JAN 18 210276

Sherwin Williams

01 000 000 000 2600 616

4668-3 210275

SEW UNIQUE

01 000 000 400 3400 430

527145

KEELY IHRY-RYAN HS

35.00

Speech Corner

14116

01 000 000 225 1000 610

5 MINUTE VERBS

30.00

14116

01 000 000 225 1000 610

NOUN, VERB, ADJECTIVE -

53.99

14116

01 000 000 225 1000 610

BASIC PHOTO CARDS - ACTIONS

15.99

14116

01 000 000 225 1000 610

BASIC PHOTO CARDS - NOUNS

15.99

14116

01 000 000 225 1000 610

STATEMENTS INTO ?'S - DOUBLE

16.99

14116

01 000 000 225 1000 610

SHIPPING/HANDLING

210280

02/09/2018

210281

SPHERO

01 000 000 000 2225 619

26160

02/09/2018

6.95

LOCK AND CHARGE 6-PACK

299.99

JASON STEELE

SIOUX FALLS-1/27

01 000 210 000 2210 580

Staff Development/Perkett

300.00

HCKY 2018

01 000 000 400 3400 590

COACHES MEALS

311.50

210282

02/09/2018

Stein's Inc.

799581

01 000 000 000 2600 730

800404

01 000 000 000 2600 615

210283

02/09/2018

Equipment Custodial Supplies

149.60 5,085.00

NED STRAND

JAN 18

01 000 200 120 2410 580

BASE MILEAGE

297.57

BISMARCK-2/2/18

01 000 200 120 2410 580

MID WINTER CONFERENCE

170.85

MID WINTER CONFERENCE

140.85

210284

02/09/2018

BISMARCK-2/2/18 210285 2316149A

MEGAN STRANGE

01 000 200 120 2410 580

02/09/2018

Super Duper Publications

01 000 000 225 1000 610

HAPP-3 COMPREHENSIVE

95.98

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210286

Vendor

Check Date 02/09/2018

Description

Page: 13 User ID: CAB Amount

THE SUPPLY ROOM

12618114

01 000 408 140 1000 610

04 RIBBON PLASTIC MOUNT NO

40.00

12618114

01 000 408 140 1000 610

07 RIBBON MOUNT PLASTIC NO

3.74

12618114

01 000 408 140 1000 610

10 RIBBON MOUNT PLASTIC NO

21.50

12618114

01 000 408 140 1000 610

11 RIBBON MOUNT PLASTIC NO

33.00

210287

02/09/2018

BISMARCK-2/2/18 210288

02/09/2018

02/09/2018

MID WINTER CONFERENCE

Trades Supplies

01 000 000 200 2185 330

JANUARY HOURS-170.25

22022

01 000 000 200 2185 330

MILEAGE

02/09/2018

2,497.72

TRINITY HEALTH

22022

210290

125.25

THORSRUD SUPPLY COMPANY

01 000 000 000 2600 616

JAN 18 210289

Corey Thorson

01 000 200 120 2410 580

10,526.57 114.18

TRINITY MEDICAL GROUP

JAN 18

01 000 000 000 2600 890

DESCHAMBAULT

95.00

JAN 18

01 000 000 000 2700 890

NED STRAND

95.00

210291

02/09/2018

210292

02/09/2018

02/09/2018

0000551134048 210295

9,700.58

Bus 75

1,869.57

UPS

01 000 000 000 2600 531

02/09/2018

SPORTS MEDICINE

TRUCKS OF BISMARCK, INC

01 000 000 000 2700 617

100049486 210293

TRINITY SPORTS MEDICINE/FISCAL

01 000 000 400 3400 590

FEB 18

Postage

148.62

Mark Vollmer

GFORKS-2/1

01 000 000 000 2320 580

MEALS

35.00

GFORKS-2/1

01 000 000 000 2600 626

Gasoline

44.77

210296 HCKY 2018 210297

02/09/2018

WEYLIN WAHLSTROM

01 000 000 400 3400 590 02/09/2018

COACHES MEALS

364.00

JOY WALKER

BISMARCK-

01 000 200 120 2410 580

MID WINTER CONFERENCE 2017

168.55

BISMARCK-

01 000 200 120 2410 580

MID WINTER CONFERENCE 2018

170.85

COACHES MEALS

262.50

NDACDA-JH/MCC/RAMSTAD

871.00

COACHES MEALS

252.00

210301 HCKY 2018 210302 020318 210303 HCKY 2018 210304

02/09/2018

JORDAN WILLERT

01 000 000 400 3400 590 02/09/2018

WINGATE BY WYNDHAM FARGO

01 000 000 400 3400 590 02/09/2018

ERIC WOODBECK

01 000 000 400 3400 590 02/09/2018

XCEL ENERGY

578934334

01 000 000 000 2600 622

Electricity

84,215.55

578934334

01 027 403 141 2600 410

Electricity

680.78

210305

02/09/2018

Xerox Corporation

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 14 User ID: CAB Amount

92074060

01 000 300 130 1000 591

Service Agreements

528.01

92074061

01 000 300 130 1000 591

Service Agreements

216.04

92074062

01 000 300 130 1000 591

Service Agreements

524.43

92074063

01 000 300 130 1000 591

Service Agreements

1,066.14

92074064

01 000 200 120 1000 591

Service Agreements

836.68

92074065

01 000 300 130 1000 591

Service Agreements

350.29

92074066

01 000 300 130 1000 591

Service Agreements

323.61

92074067

01 000 300 130 1000 591

Service Agreements

398.70

92074068

01 000 300 130 1000 591

Service Agreements

338.85

92074069

01 000 300 130 1000 591

Service Agreements

405.41

92074070

01 000 300 130 1000 591

Service Agreements

416.57

92074071

01 000 300 130 1000 591

Service Agreements

437.49

92074072

01 000 300 130 1000 591

Service Agreements

690.37

92074074

01 000 200 120 1000 591

Service Agreements

727.59

92074075

01 000 200 120 1000 591

Service Agreements

947.35

92074076

01 000 200 120 1000 591

Service Agreements

189.44

92074077

01 000 400 140 1000 591

Service Agreements

705.86

92074078

01 000 300 130 1000 591

Service Agreements

928.59

92074083

01 000 400 140 1000 591

Service Agreements

199.90

92074084

01 000 200 120 1000 591

Service Agreements

696.09

BOYEFF

170.00

HOEVEN ELEMENTARY

271.70

210307

02/14/2018

210308

02/14/2018

02/14/2018

02/14/2018

02/14/2018

5419851-0001 210312

30.00

KC-ASTEP TUITION/BOOK CHARGE

475.01

Ferguson Enterprises, Inc #3093

01 000 000 000 2600 616

02/14/2018

REST CAMERA

DAKOTA COLLEGE AT BOTTINEEAU

01 000 000 200 1999 564

1830-14 210311

The Computer Store

01 000 000 000 2225 432

383488-0001 210310

COMMAND CENTER, INC

01 000 000 000 2600 122

10890468 210309

cmERDC

01 000 000 000 2210 580

165217

Trades Supplies

243.59

FOOD SERVICES OF AMERICA

3229229

01 000 214 120 2138 610

Bell Fresh Fruits

110.41

3229229

01 000 214 120 2138 610

DISCOUNT

(0.55)

3229104

01 000 202 120 2138 610

Dakota Fresh Fruits

200.33

3229104

01 000 202 120 2138 610

DISCOUNT

(1.00)

210313

210314

02/14/2018

02/14/2018

FOOD SERVICES OF AMERICA

FOOD SERVICES OF AMERICA

3229226

01 000 203 120 2138 610

Edison Fresh Fruits

355.41

3229226

01 000 203 120 2138 610

DISCOUNT

(1.78)

210315

02/14/2018

FOOD SERVICES OF AMERICA

3229090

01 000 204 120 2138 610

Hoeven Fresh Fruits

414.82

3229090

01 000 204 120 2138 610

DISCOUNT

(2.07)

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210316

Vendor

Check Date 02/14/2018

Description

Page: 15 User ID: CAB Amount

FOOD SERVICES OF AMERICA

3229099

01 000 302 130 2138 610

Jim Hill Fresh Fruits

635.48

3229099

01 000 302 130 2138 610

DISCOUNT

(3.18)

210317

02/14/2018

FOOD SERVICES OF AMERICA

3229087

01 000 208 120 2138 610

Lewis&Clark Fresh Fruits

503.38

3229087

01 000 208 120 2138 610

DISCOUNT

(2.52)

210318

02/14/2018

FOOD SERVICES OF AMERICA

3229088

01 000 206 120 2138 610

Longfellow Fresh Fruits

416.77

3229088

01 000 206 120 2138 610

DISCOUNT

(2.08)

210319

02/14/2018

FOOD SERVICES OF AMERICA

3229224

01 000 207 120 2138 610

McKinley Fresh Fruits

120.96

3229224

01 000 207 120 2138 610

DISCOUNT

(0.60)

210320

02/14/2018

FOOD SERVICES OF AMERICA

3229086

01 000 301 130 2138 610

DISCOUNT

(2.95)

3229086

01 000 301 130 2138 610

Ramstad Fresh Fruits

589.47

3229225

01 000 211 120 2138 610

Roosevelt Fresh Fruits

120.96

3229225

01 000 211 120 2138 610

DISCOUNT

(0.60)

210321

210322

02/14/2018

02/14/2018

FOOD SERVICES OF AMERICA

FOOD SERVICES OF AMERICA

3229227

01 000 212 120 2138 610

Sunnyside Fresh Fruits

311.13

3229227

01 000 212 120 2138 610

DISCOUNT

(1.56)

210323

02/14/2018

FOOD SERVICES OF AMERICA

3229223

01 000 213 120 2138 610

Washington Fresh Fruits

387.06

3229223

01 000 213 120 2138 610

DISCOUNT

(1.94)

210324

02/14/2018

HARLOW'S TRAILWAYS

9925

01 000 000 400 2700 513

WRESTLING

1,576.49

9925

01 000 000 400 2700 513

GIRLS HOCKEY

2,859.80

210325

02/14/2018

HEIDE TRANSPORT LLC

3816-0001

01 000 000 000 2700 890

DL-JANUARY DBGR/HOME

205.45

3800-0001

01 000 000 000 2700 890

NW-JANUARY DBGR/MCC

193.40

CC SUPPLIES

494.06

210326

02/14/2018

210327

MarketPlace Foods

01 000 400 342 1000 610

JAN 17

02/14/2018

Mattson Construction Company

14-610-0001

01 000 000 000 2600 430

WS-SNOW REMOVAL-2/4

300.00

14-612-0001

01 000 000 000 2600 430

HE-SNOW REMOVAL-2/4

420.00

210328

02/14/2018

MINOT AREA DEVELOPMENT CORP

9370-0001

01 000 000 000 2310 890

ROSTAD-1/11

13.00

9370-0001

01 000 000 000 2320 890

VOLLMER-1/11

13.00

INJURY FORMS-2 PART

30.00

210329

02/14/2018

CLC-020220-0001

Minot Public Schools

01 079 000 805 3350 890

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Vendor

Page: 16 User ID: CAB

Description

Amount

02142018

01 000 000 000 2600 621

Heat

40,377.25

02142018

01 027 403 141 2600 410

Heat

236.98

Check #

Invoice #

210330

210331

Check Date 02/14/2018

02/14/2018

PROFESSIONAL HEARING SERVICES

01 000 000 221 1000 734

89169 210332

MONTANA DAKOTA UTILITIES

02/14/2018

MULTI MIC-SPARE/BACKUP

300.00

RAMKOTA HOTEL BISMARCK

WALKER-2/2

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

RUDOLPH-2/2

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

KITZMAN-2/2

01 000 200 120 2410 580

MID WINTER CONFERENCE

167.40

MOUM-2/9

01 000 000 000 2500 580

NDSBA

210333

02/14/2018

MLG-1/10-2/12 210334

KATIE RODMAN

01 000 000 000 2330 580

02/14/2018

99.00

MILEAGE

7.41

SANFORD HEALTH OCCUPATIONAL

381897

01 000 000 000 2700 890

LAMBERT

90.00

381897

01 000 000 000 2600 890

PALDA

90.00

210335

02/14/2018

Souris River Telephone

CX-0122201-0001

01 000 000 000 2690 530

ELEMENTARY

807.00

CX-0122201-0001

01 000 000 000 2690 530

HIGH SCHOOL

209.06

CX-0122201-0001

01 000 000 000 2690 530

MIDDLE SCHOOL

205.76

CX-0122201-0001

01 000 000 000 2690 530

ADMINISTRATION

762.71

NON-012220-0001

01 000 000 000 2690 590

BUS RADIO

NON-012220-0001

01 000 000 000 2690 590

Tech Dept Home -Broadband

220.55

NON-012220-0001

01 000 000 000 2690 590

ATM/SERVIC BLDG

293.90

NON-012220-0001

01 000 000 000 2690 590

PRI/998-702-1072

830.38

NON-012220-0001

01 000 000 000 2690 590

PRI/998702-1063

1,883.06

4,080.00

210336

02/14/2018

Souris River Telephone

FIB-012220-0001

01 000 000 000 2690 590

Fiber/WAN

FIB-012220-0001

01 000 000 000 2690 590

DSL-WAN

210337

02/14/2018

210338

02/14/2018

210339

02/14/2018

Equipment

29.88

Verendrye Electric

01 000 000 000 2600 622

JAN 18

240.30

Stein's Inc.

01 000 000 000 2600 730

801169-0001

87.15

Electricity

17,366.93

WATER DEPARTMENT

02132018

01 000 000 000 2600 411

Water

4,747.40

02132018

01 027 403 141 2600 410

Water

43.63

210340

02/14/2018

106914/FEB 18 210359

02/19/2018

17-18 IMPACT AID 210360 6713713378

WORKFORCE SAFETY & INSURANCE

01 000 000 000 2310 260

212.43

Glenburn Public Schools

01 000 000 000 3600 920

02/21/2018

ALEXANDER

17-18 COTERMINOUS PMT

146,461.00

Apple Inc

01 000 000 000 2500 730

IPAD (5TH GENERATION) WI-FI

299.00

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210361

Check Date

Vendor

02/21/2018

DACOTAH PAPER

Description

Amount

16,695.12

67639

01 000 000 000 2600 615

Custodial Supplies

67639

01 000 000 000 2600 615

DISCOUNT

210362

02/21/2018

Page: 17 User ID: CAB

(166.95)

FOOD SERVICES OF AMERICA

3233582

01 000 214 120 2138 610

Bell Fresh Fruits

3233582

01 000 214 120 2138 610

DISCOUNT

(0.28)

3232714

01 000 202 120 2138 610

Dakota Fresh Fruits

317.14

3232714

01 000 202 120 2138 610

DISCOUNT

(1.59)

210363

210364

02/21/2018

02/21/2018

56.30

FOOD SERVICES OF AMERICA

FOOD SERVICES OF AMERICA

3233599

01 000 203 120 2138 610

DISCOUNT

(1.37)

3233599

01 000 203 120 2138 610

Edison Fresh Fruits

274.67

210365

02/21/2018

FOOD SERVICES OF AMERICA

3234101

01 000 204 120 2138 610

Hoeven Fresh Fruits

275.87

3234101

01 000 204 120 2138 610

DISCOUNT

(1.38)

3233593

01 000 302 130 2138 610

Jim Hill Fresh Fruits

524.85

3233593

01 000 302 130 2138 610

DISCOUNT

(2.62)

210366

210367

02/21/2018

02/21/2018

FOOD SERVICES OF AMERICA

FOOD SERVICES OF AMERICA

3233576

01 000 208 120 2138 610

Lewis&Clark Fresh Fruits

428.54

3233576

01 000 208 120 2138 610

DISCOUNT

(2.14)

210368

02/21/2018

FOOD SERVICES OF AMERICA

3233578

01 000 206 120 2138 610

Longfellow Fresh Fruits

319.18

3233578

01 000 206 120 2138 610

DISCOUNT

(1.60)

210369

02/21/2018

FOOD SERVICES OF AMERICA

3233601

01 000 207 120 2138 610

McKinley Fresh Fruits

3233601

01 000 207 120 2138 610

DISCOUNT

(0.46)

210370

02/21/2018

92.61

FOOD SERVICES OF AMERICA

3233575

01 000 301 130 2138 610

Ramstad Fresh Fruits

340.18

3233575

01 000 301 130 2138 610

DISCOUNT

(1.70)

3233600

01 000 211 120 2138 610

Roosevelt Fresh Fruits

111.31

3233600

01 000 211 120 2138 610

DISCOUNT

(0.56)

210371

210372

02/21/2018

02/21/2018

FOOD SERVICES OF AMERICA

FOOD SERVICES OF AMERICA

3233602

01 000 212 120 2138 610

Sunnyside Fresh Fruits

241.17

3233602

01 000 212 120 2138 610

DISCOUNT

(1.21)

210373

02/21/2018

FOOD SERVICES OF AMERICA

3233597

01 000 213 120 2138 610

Washington Fresh Fruits

291.42

3233597

01 000 213 120 2138 610

DISCOUNT

(1.46)

210374

02/21/2018

MONTANA DAKOTA UTILITIES

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

01 000 000 000 2600 621

02212018 210375

Vendor

Check Date

02/21/2018

Page: 18 User ID: CAB

Description

Amount

Heat

12,059.31

MSU-NSSLHA

SKARPHOL-3/18

01 000 204 000 2210 580

Staff Development/Hoeven

75.00

HIEB-3/18

01 000 204 000 2210 580

Staff Development/Hoeven

75.00

BOGENRIEF-3/18

01 000 204 000 2210 580

Staff Development/Hoeven

75.00

VANDUSEN-3/18

01 000 208 000 2210 580

Staff Development/L&C

75.00

HASKINS-3/18

01 000 206 000 2210 580

Staff Development/Longfellow

75.00

VANDUSEN-3/18

01 000 208 000 2210 580

Staff Development/L&C

85.00

BOGENRIEF-3/18

01 000 204 000 2210 580

Staff Development/Hoeven

85.00

HIEB-3/18

01 000 204 000 2210 580

Staff Development/Hoeven

85.00

SKARPHOL-3/18

01 000 204 000 2210 580

Staff Development/Hoeven

85.00

210376

210377

02/21/2018

02/21/2018

NDSLHA

NDSTA

00405-DEVINE

01 000 301 000 2210 580

Staff Development/Ramstad

90.00

00414-LAMON

01 000 301 000 2210 580

Staff Development/Ramstad

90.00

210378

02/21/2018

210379

02/21/2018

637386705064 210380

210398

02/28/2018

Sanitation

12,674.56

STUDENT WORKERS

40.90

ABDO Publishing Company

01 000 200 000 2220 641

217553

3,112.50

WORKFORCE SAFETY & INSURANCE

01 000 000 000 2310 260

02/28/2018

RAMSTAD-SNOW REMOVAL 1/10-

Waste Management of ND

01 000 000 000 2600 421

02/21/2018

930974/FEB 18 210397

SUB-SITE CONSTRUCTION, LLC

01 000 000 000 2600 430

51

Books per attached list

1,072.20

ACME TOOLS - MINOT

5582188

01 000 400 380 1000 734

HAMMER/ANGLE GRINDER

199.00

5582188

01 000 400 380 1000 734

PLANNER W/TOOL CASE

149.00

5563013

01 000 000 000 2600 616

Trades Supplies

50.70

5536493

01 000 000 000 2600 616

Trades Supplies

0.98

210400

02/28/2018

210401

02/28/2018

02/28/2018

SOLO DAY JUDGE

150.00

Trades Supplies

470.06

American Time & Signal Co

01 000 000 000 2600 616

795687 210402

JOYCE ALME

01 000 000 400 3400 590

SOLO DAY 18

AMERICINN FARGO SOUTH

MINOT/DEC-FEB 17

01 000 000 400 3400 590

WRESTLING-12/29

2,080.00

MINOT/DEC-FEB 17

01 000 000 400 3400 590

WRESTLING-1/20

1,089.00

MINOT/DEC-FEB 17

01 000 000 400 3400 590

WRESTLING-2/17

3,267.00

210403

02/28/2018

Ameripride Linen and Apparel

DEC 17

01 000 000 000 2600 430

Contracted Services/Bldgs &

DEC 17

01 000 000 000 2600 430

DEC 25-NO DELIVERY

JAN 18

01 000 000 000 2600 430

Contracted Services/Bldgs &

JAN 18

01 000 000 000 2600 430

LESS LOSS CHARGE

272.04 (68.61) 397.05 (60.00)

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210404

Vendor

Check Date 02/28/2018

Page: 19 User ID: CAB

Description

Amount

ANNE CARLSEN CENTER

BARTHEL-JAN 18

01 007 400 140 1999 561

10TH GRADE

10,177.82

MCCALLUM-JAN 18

01 007 400 140 1999 561

11TH GRADE

10,266.76

SCHMIDT-JAN 18

01 007 400 140 1999 561

12TH GRADE

9,822.06

210405

02/28/2018

210406

02/28/2018

02/28/2018

APPLE MAGIC MOUSE 2

79.00

Roosevelt

15.99

27.95

Arrowhead Ace Hardware

01 000 000 000 2600 617

41172 210407

Apple Inc

01 000 000 000 2225 610

6719380731

ASCD

0012969418

01 000 000 000 2210 580

FORMATIVE FIVE

0012969418

01 000 000 000 2210 580

SHIPPING/HANDLING

210408

02/28/2018

210409

Associated Supply Company Inc

01 000 000 000 2600 616

88139

02/28/2018

9.00

Trades Supplies

64.85

Audiovisual Inc./AVI Systems

88528485

01 000 000 000 2600 616

Trades Supplies

88522043-BASE

01 000 000 000 2600 430

NP/TRANSMITTER WILL NOT

88536882

01 000 000 000 2320 730

POWERLITE 675W (UST)

940.00

88536882

01 000 000 000 2320 730

ITRA SHORT-THROW WALL MOUNT

109.00

88536882

01 000 000 000 2320 730

SHIPPING/HANDLING

210410

02/28/2018

288.88 (1,046.17)

26.83

Barnes & Noble Booksellers

3609655

01 000 400 140 1000 610

A DOG'S PURPOSE BY BRUCE

3609655

01 000 400 140 1000 610

THE FAULT IN OUR STARS BY

3608005

01 068 206 261 1000 610

Bailey's Story by W. Bruce

25.48

3611747

01 068 208 261 1000 610

Math Handbook for Students

24.95

3608672

01 000 302 130 1000 610

Wringer by Jerry Spinelli

35.94

3603152

01 000 000 210 1000 610

WOODSONG BY GARY PAULSEN

3603153

01 000 000 280 1000 610

AMERICAN HERITAGE CHILDREN'S

710.50

3603153

01 000 000 280 1000 610

AMERICAN HERITAGE DICTIONARY

119.60

3603153

01 000 000 280 1000 610

MERRIAM-WEBSTER'S COLLEGIATE

209.60

3603153

01 000 000 280 1000 610

MERRIAM-WEBSTER'S COLLEGIATE

164.60

3603153

01 000 000 280 1000 610

NATIONAL GEOGRAPHIC STUDENT

97.40

3603153

01 000 000 280 1000 610

SCHOLASTIC DICTIONARY OF

74.90

210411

02/28/2018

11.24 9.74

41.93

BENCHMARK EDUCATION

340168

01 000 202 120 1000 610

BA Gr K Decodable Readers

321.00

340168

01 000 202 120 1000 610

BA Gr 1 Decodable Reader THB

164.00

340168

01 000 202 120 1000 610

BA Gr 1 Decodable Reader THB

230.00

340168

01 000 202 120 1000 610

Shipping/handling

71.50

339129

01 000 203 120 1000 610

BA Gr. 1 Decodable Reader

82.00

339129

01 000 203 120 1000 610

BA Gr. 1 Decodable Reader

115.00

339129

01 000 203 120 1000 610

Shipping/handling

339130

01 000 211 120 1000 610

BA GrK Decodable Readers THB

339130

01 000 211 120 1000 610

BA Gr 1 Decodable Reader THB

82.00

339130

01 000 211 120 1000 610

BA Gr 1 Decodable Reader THB

115.00

19.70 107.00

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 20 User ID: CAB Amount

339130

01 000 211 120 1000 610

shipping & Handling

336530

01 000 206 120 1000 610

BA Grade 1 Decodable Readers

246.00

336530

01 000 206 120 1000 610

BA Grade K1Decodable Readers

345.00

336530

01 000 206 120 1000 610

Shipping Charge

336530

01 000 206 120 1000 610

Handling Charge

336530

01 000 206 120 1000 610

210412

02/28/2018

BA Grade K Decodable Readers

30.40

45.60 45.60 321.00

JASON BENNETT

STATE MEALS 18

01 000 000 400 3400 590

COACHES MEALS STATE

STATE MEALS 18

01 000 000 400 3400 590

MILEAGE

239.80

COACHES MEALS

388.50

210413

02/28/2018

210414

DEREK BISCHOF

01 000 000 400 3400 590

MEALS 18

02/28/2018

66.50

BORDER STATES ELECTRIC

914681617

01 000 000 000 2600 616

Trades Supplies

54.11

914613892

01 000 000 000 2600 616

Trades Supplies

74.84

210415

02/28/2018

ST CLOUD-2/22 210416

Billy Boyeff

01 000 000 000 2210 580

02/28/2018

ST CLOUD

784.02

BROWN & SAENGER

2237141-1

01 000 300 130 1000 610

District Middle School

4000398-1

01 000 200 120 1000 610

District Elementary Supplies

134.75

4000398-2

01 000 200 120 1000 610

District Elementary Supplies

67.50

4000985-1

01 000 200 120 1000 610

District Elementary Supplies

86.40

4000985-2

01 000 200 120 1000 610

District Elementary Supplies

48.75

4003990-0

01 000 200 120 1000 610

District Elementary Supplies

30.24

4003990-0

01 000 300 130 1000 610

District Middle School

30.24

4003990-0

01 000 400 140 1000 610

District High School

30.24

4003990-1

01 000 200 120 1000 610

District Elementary Supplies

8.64

4003990-1

01 000 300 130 1000 610

District Middle School

8.64

4003990-1

01 000 400 140 1000 610

District High School

8.64

4005217-1

01 000 300 130 1000 610

District Middle School

4006498-0

01 000 400 140 1000 610

District High School

4005217-0

01 000 300 130 1000 610

District Middle School

221.34

X Curr Equipment

203.47

210417 901518955 210418 50177740 210419 FEB 18 210420 GFORKS-2/1 210421 52601

02/28/2018

52.65

Gasoline

1,173.09

KALEY CHICK

01 000 000 000 2210 580 02/28/2018

ELISA - Immunology

Cenex Ampride Card

01 000 000 000 2700 626 02/28/2018

11.96

Carolina Biological Supply

01 000 402 140 1000 610 02/28/2018

189.06

BSN SPORTS

01 000 000 400 3400 738 02/28/2018

7.82

Travel/Staff

35.00

Circle Sanitation Service

01 000 000 000 2600 421

Sanitation

158.75

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210422

Vendor

Check Date 02/28/2018

Description

Page: 21 User ID: CAB Amount

City of Minot - Landfill

00149197

01 000 000 000 2600 421

Sanitation

7.00

148720

01 000 000 000 2600 421

Sanitation

5.00

149297

01 000 000 000 2600 421

MPS Supply

23.40

210424

02/28/2018

WRESTLING-2/2018 210425

02/28/2018

02/28/2018

WRESTLING

616.63

COBBLESTONE INN & SUITES - STEELE

01 000 400 310 1000 580

FFA-1/27 210426

COBBLESTONE HOTEL-CROOKSTON

01 000 000 400 3400 590

3 ROOMS

195.00

COMMAND CENTER, INC

10892517

01 000 000 000 2600 122

HOEVEN CUSTODIAL

836.00

10891497

01 000 000 000 2600 122

HOEVEN CUSTODIAL

836.00

210427

02/28/2018

EDU2018-13 210428

02/28/2018

02/28/2018

210431

02/28/2018

315.00

Cont Services/Computer

209.99

CONNECTING POINT COMPUTER CENTER

01 000 000 000 2225 670

175189

Hlth Occup Ed Supplies

The Computer Store

01 000 000 000 2225 432

383682 210429

COMMUNITY AMBULANCE SERVICE-MINOT

01 000 400 330 1000 610

MICROSOFT WINDOWS 10 PRO

138.00

Dakota Fire Extinguishers Inc

01 000 000 000 2600 430

Contracted Services/Bldgs &

402.79

Vehicle Supplies

184.80

619988

01 000 000 000 2600 616

Trades Supplies

270.00

652239

01 000 000 000 2600 616

Trades Supplies

121.43

667230

01 000 000 000 2600 616

Trades Supplies

242.86

40116 210432

02/28/2018

01 000 000 000 2600 617

6584895 210433

210434

02/28/2018

02/28/2018

02/28/2018

Dakota Truck & Farm Service

02/28/2018

Bus 74

790.58

BOYS BASKETBALL

969.94

DAYS INN SPEARFISH

01 000 000 400 3400 590

672-748653 210436

Dakota Supply Group

01 000 000 000 2700 519

208949 210435

Dakota Fluid Power, Inc

CHANDA DECENT

HOME SIGN FEES

01 044 700 640 3300 640

CLASS FEES

120.00

CRATE CLASS FEE

01 044 700 640 3300 640

CLASS FEES

72.00

210437 VEGAS-2/19 210438

02/28/2018

SCOTT DELORME

01 000 000 400 3400 580 02/28/2018

TENNIS CONVENTION

250.00

DEMCO

6317248

01 069 404 261 1000 610

Dymo® LabelWriter Labels

84.00

6317248

01 069 404 261 1000 610

Label Writer Duo Tape -

6317248

01 069 404 261 1000 610

KOSS® SB-45 Multimedia

569.91

6317248

01 069 404 261 1000 610

Luxor® Presentation Cart

403.75

6317248

01 069 404 261 1000 610

Scotch® Poly Tape - Bulk

94.58

74.82

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 22 User ID: CAB Amount

6317248

01 069 404 261 1000 610

Scotch® Thermal Laminating

105.27

6317248

01 069 404 261 1000 610

Shipping

161.50

210439

02/28/2018

DIFFERENT ROADS TO LEARNING

161056

01 000 000 225 1000 610

PHOTO NOUNS AT HOME

11.95

161056

01 000 000 225 1000 610

ACTIONS FLASHCARDS

11.95

161056

01 000 000 225 1000 610

MORE ACTIONS FLASHCARDS

11.95

161056

01 000 000 225 1000 610

WEBBER ANALOGIES

24.95

161056

01 000 000 225 1000 610

SHIPPING/HANDLING

210440

02/28/2018

8.95

Digital Office Centre

21155

01 000 000 000 2225 618

Computer Repair/Replacement

21157

01 000 300 130 1000 610

District Middle School

1,679.88

21157

01 000 400 140 1000 610

District High School

1,679.88

21157

01 000 200 120 1000 610

District Elementary Supplies

1,679.88

21163

01 000 000 000 2225 618

Computer Repair/Replacement

21167

01 000 200 120 1000 610

District Elementary Supplies

2,459.84

21167

01 000 300 130 1000 610

District Middle School

2,459.84

21167

01 000 400 140 1000 610

District High School

2,459.84

21168

01 000 000 000 2330 610

SUPPLIES

149.99

21169

01 000 400 140 1000 610

District High School

659.94

21240

01 000 300 130 1000 591

Service Agreements

178.84

SOLO DAY JUDGE

150.00

210441 SOLO DAY 18 210442 20222691 210443 1185 210444

02/28/2018

EDUCATIONAL TESTING SERVICE

01 068 200 261 1000 610 02/28/2018

PARA PRO ASSESMENT ONLINE

110.00

L&C ROOMS 105 & 118

120.00

Electric Service

01 000 000 000 4220 451 02/28/2018

ETA HAND TO MIND

60063751

01 068 212 261 1000 610

TEACHING NUMBER IN THE

60063751

01 068 212 261 1000 610

SHIPPING/HANDLING

210445

02/28/2018

229.98

ASHLIE DRUMMELSMITH

01 000 000 400 3400 590 02/28/2018

329.99

36.51 0.00

FABRICATORS SUPPLY

428821

01 000 000 000 2600 616

Trades Supplies

154.49

428821

01 000 000 000 2600 616

Trades Supplies

(1.42)

210446

02/28/2018

FACTORY MOTOR PARTS

116936

01 000 000 000 2600 617

Vehicle Supplies

(112.00)

116936

01 000 000 000 2700 617

Supplies

(112.00)

122450

01 000 000 000 2700 617

Supplies

(30.80)

122450

01 000 000 000 2600 617

Vehicle Supplies

(30.80)

124748

01 000 000 000 2700 617

#237

124855

01 000 000 000 2700 617

Supplies

(133.45)

124993

01 000 000 000 2700 617

Supplies

(11.00)

5497374

01 000 000 000 2700 617

Bus Supply

5498122

01 000 000 000 2700 617

Bus 66

123649

01 000 000 000 2600 617

CORE RETURN

133.45

91.81 134.00 (11.00)

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 23 User ID: CAB Amount

124639

01 000 000 000 2700 617

Supplies

58.73

124593

01 000 000 000 2600 617

Vehicle Supplies

18.48

123618

01 000 000 000 2600 617

Pickup 154

124324

01 000 000 000 2700 617

Buses 15 & 16

210447

02/28/2018

126.56 18.93

FARGO GLASS & PAINT

917491

01 000 000 000 2600 430

Food Warehouse

376.18

917629

01 000 000 000 2600 430

SRC-WINDOW REPAIR

355.14

240261

01 000 000 000 2600 617

Vehicle Supplies

305.48

240726

01 000 000 000 2700 617

Bus Supply

325.60

210448

210449

02/28/2018

02/28/2018

Farstad Oil Inc

Fastenal Company

185116

01 000 000 000 2600 616

Trades Supplies

44.87

185154

01 000 000 000 2600 616

Trades Supplies

278.74

185201

01 000 000 000 2600 616

Food Warehouse

366.92

185308

01 000 000 000 2600 616

Trades Supplies

6.83

185493

01 000 000 000 2600 616

Trades Supplies

3.75

210450 GFORKS-2/24 210451

02/28/2018

SCOTT FAUL

01 000 400 140 2410 580 02/28/2018

SUPERVISOR STATE GIRLS

295.80

Ferguson Enterprises, Inc #3093 Trades Supplies

294.48

5336736

01 068 301 261 1000 800

FILEMAKER PRO 2 YR VOLUME

148.00

5336735

01 068 200 261 1000 800

FILEMAKER PRO 2 YEAR VOLUME

5339988

01 068 208 261 1000 610

File Maker Pro 2yr volume

5419923 210452

210453

01 000 000 000 2600 616 02/28/2018

02/28/2018

FILEMAKER, INC

74.00 148.00

FIRST DISTRICT HEALTH

112882

01 000 000 000 2600 430

JH POOL TESTING

27.00

112934

01 000 000 000 2600 430

RAMSTAD POOL TESTING

27.00

112835

01 000 000 000 2600 430

MCC Pool Testing

27.00

3236611

01 000 214 120 2138 610

Bell Fresh Fruits

87.72

3236611

01 000 214 120 2138 610

DISCOUNT

(0.44)

210454

210455

02/28/2018

02/28/2018

FOOD SERVICES OF AMERICA

FOOD SERVICES OF AMERICA

3236486

01 000 202 120 2138 610

Dakota Fresh Fruits

398.60

3236486

01 000 202 120 2138 610

DISCOUNT

(1.99)

210456

02/28/2018

FOOD SERVICES OF AMERICA

3236608

01 000 203 120 2138 610

Edison Fresh Fruits

450.37

3236608

01 000 203 120 2138 610

DISCOUNT

(2.25)

3236474

01 000 204 120 2138 610

Hoeven Fresh Fruits

450.37

3236474

01 000 204 120 2138 610

DISCOUNT

(2.25)

RETURN

01 000 204 120 2138 610

Hoeven Fresh Fruits

210457

02/28/2018

FOOD SERVICES OF AMERICA

(72.62)

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

01 000 204 120 2138 610

RETURN 210458

Vendor

Check Date

02/28/2018

Description DISCOUNT

Page: 24 User ID: CAB Amount 0.36

FOOD SERVICES OF AMERICA

3236482

01 000 302 130 2138 610

Jim Hill Fresh Fruits

795.44

3236482

01 000 302 130 2138 610

DISCOUNT

(3.98)

210459

02/28/2018

FOOD SERVICES OF AMERICA

3236471

01 000 208 120 2138 610

Lewis&Clark Fresh Fruits

620.21

3236471

01 000 208 120 2138 610

DISCOUNT

(3.10)

210460

02/28/2018

FOOD SERVICES OF AMERICA

3236472

01 000 206 120 2138 610

Longfellow Fresh Fruits

395.92

3236472

01 000 206 120 2138 610

DISCOUNT

(1.98)

3236606

01 000 207 120 2138 610

McKinley Fresh Fruits

146.77

3236606

01 000 207 120 2138 610

DISCOUNT

(0.73)

210461

210462

02/28/2018

02/28/2018

FOOD SERVICES OF AMERICA

FOOD SERVICES OF AMERICA

3236470

01 000 301 130 2138 610

Ramstad Fresh Fruits

651.83

3236470

01 000 301 130 2138 610

DISCOUNT

(3.26)

210463

02/28/2018

FOOD SERVICES OF AMERICA

3236607

01 000 211 120 2138 610

Roosevelt Fresh Fruits

165.47

3236607

01 000 211 120 2138 610

DISCOUNT

(0.83)

210464

02/28/2018

FOOD SERVICES OF AMERICA

3236609

01 000 212 120 2138 610

Sunnyside Fresh Fruits

385.14

3236609

01 000 212 120 2138 610

DISCOUNT

(1.93)

210465

02/28/2018

FOOD SERVICES OF AMERICA

3235448

01 000 213 120 2138 610

Washington Fresh Fruits

3235448

01 000 213 120 2138 610

DISCOUNT

3236605

01 000 213 120 2138 610

Washington Fresh Fruits

423.03

3236605

01 000 213 120 2138 610

DISCOUNT

(2.12)

210467

02/28/2018

210468

02/28/2018

WALMART-2/12 210469

Custodial Supplies

IDEA B TEEN NIGHT Supplies

01 000 000 230 1000 610

Drive Medical Exercise

112216084

01 000 000 230 1000 610

Shipping

02/28/2018

160.92

Global Industrial Equipment

112216084

210470

31.10

JUDY GARBER

01 091 000 200 2191 610

02/28/2018

0.12

G & P Commercial Sales LLC

01 000 000 000 2600 615

51468

(24.95)

16.95 9.95

MYRON GOODMAN

MEALS 18

01 000 000 400 3400 590

COACHES MEALS

388.50

LODGING-STATE 18

01 000 000 400 3400 590

COACHES ROOM

297.00

210472

02/28/2018

STATE MEALS 18 210473

JOHN GRUBB

01 000 000 400 3400 590

02/28/2018

JULIANN HANSON

COACHES MEALS STATE

66.50

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

01 091 000 200 2330 580

TAMPA-2/11 210474

02/28/2018

02/28/2018

PHILADELPHIA210476

210477

BISMARCK-2/7 210478

210479

02/28/2018

210481

02/28/2018

210482

02/28/2018

338.00

Unit 237

Title III ELL Part A Travel

Trades Supplies

BELHAM LIVING SULLIVAN

1,439.74

378.23

20.59

28.05

HMH ASSESSMENTS/RIVERSIDE

01 000 000 280 1000 610

Answer Sheets CogAt Form 7

953615194

01 000 000 280 1000 610

Shipping/handling

953630170

01 000 000 240 1000 610

WJ-IV ECAD TEST RECORD &

953630170

01 000 000 240 1000 610

SHIPPING/HANDLING

02/28/2018

135.85

Trades Supplies

953615194

210483

26.50

HIRSHFIELD'S

01 000 000 000 2600 616

40031774

Title I Jim Hill Travel

HAYNEEDLE INC

01 000 200 120 1000 734

31777348

304.43

Hawkins, Inc

01 000 000 000 2600 616

4225196

Trades Supplies

KATHY HASKINS

01 077 000 270 1000 580

02/28/2018

1,260.86

Harry's Tire Service

01 000 000 000 2700 519 02/28/2018

IDEA Part D Prof Dev -

Amount

JULIE HARO

01 068 302 261 1000 580

02/28/2018

153414

Description

HARDWARE DISTRIBUTORS LTD

01 000 000 000 2600 616

418298 210475

Vendor

Check Date

Page: 25 User ID: CAB

10.00 177.80 17.78

HOBBY LOBBY

4129

01 000 000 000 2330 610

SUPPLIES

7369

01 069 404 261 1000 610

Title I Dakota Ctr Supplies

28.35

25.99

210484

02/28/2018

Home of Economy

2982114

01 000 000 000 2600 616

Trades Supplies

2984313

01 000 000 000 2600 730

Equipment

210485

02/28/2018

MEALS BBB 18 210486

210487

210488

385.00

NDCA CONFERENCE

380.85

INTERNATIONAL LITERACY

01 000 000 000 2210 320

02/28/2018

COACHES MEASL-3/2/18

SARAH HUSS

01 000 204 000 2210 580

02/28/2018

777589-17/18

JORDAN-4/10-4/09/2019

01 000 300 130 1000 734

Cordoba brand, model # C3M

373279

01 000 300 130 1000 734

6 BALL END STRINGS

02/28/2018

54.00

Jacobsen Music

373279

210489

8.99

BRIAN HORNECKER

01 000 000 400 3400 590

02/28/2018

BISMARCK-2/13

5.99

199.99 12.07

Jim's Golf Karz

155002

01 000 000 000 2600 730

Longfellow

496.00

155003

01 000 000 000 2600 730

Dakota

560.00

210490

02/28/2018

MADDIE KOPPINGER

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

PHILADELPHIA-

01 068 302 261 1000 580

Title I Jim Hill Travel

PHILADELPHIA-

01 068 207 261 1000 580

TAXI/WALZ

210491

02/28/2018

210492

02/28/2018

210493

02/28/2018

210495

02/28/2018

210496

02/28/2018

210497

02/28/2018

427.70

FEMA CLOSEOUTS THRU 01/31/18

5,656.13

Travel/Staff

35.00

Trades Supplies

2,921.89

LAQUINTA INN & SUITES BISMARCK

01 000 000 400 3400 590

65176273

SUPERVISOR EXPENSES

LANCASHIRE DISTRIBUTION

01 000 000 000 2600 616

66015864

13.53

DAWN KRUGER

01 000 000 000 2210 580

GFORKS-2/1

378.47

KRAUS-ANDERSON CONSTRUCTION

01 000 000 000 2310 300

28035

Amount

CHUCK KRANZ

01 000 400 140 2410 580

FARGO-2/17

Page: 26 User ID: CAB

SCIENCE OLYMPIAD

491.40

MIKE LARSEN

JAN 1/31-2/4

01 000 000 200 1999 564

MINOT/DULUTH/MINOT 1/31-955

520.48

JAN 1/31-2/4

01 000 000 200 1999 564

MINOT/DULUTH/MINOT 2/4-955

520.48

18802152018

01 000 000 000 4220 451

HE-CELLULAR BOOSTER-ADD

142.32

18902152018

01 000 000 000 4220 451

MCC-COMMONS TROPHY DISPLAY

196.00

17202092018

01 000 000 000 4220 451

CC-DONDENSATE PUMP WIRING

114.00

17102092018

01 000 000 000 4220 451

MCC-VOTECH AHU

114.00

19702202018

01 000 000 000 4220 451

MCC POOL

1,965.77

19602202018

01 000 000 000 4220 451

MCC-PARKING LOT

3,744.00

210498

210499

02/28/2018

02/28/2018

PHILADELPHIA210500

210501

ROSTERS/SHIELDS210503

210504

02/28/2018

210505 NDSBA-2/9 210506 96719 210507

CPR

70.00

Supplies/North Plains

29.50

IDEA Part D Prof Dev -

1,345.00

NDSBA/NEGOTIATIONS

125.35

MAC'S INC

01 000 000 000 2600 616 02/28/2018

5,500.00

MARK LYMANN

01 000 000 000 2310 580 02/28/2018

MARZANO LEAD TEAM-1/5

LRP PUBLICATIONS

01 091 000 200 2330 580

02/28/2018

80.50

LOWE'S PRINTING

01 000 209 120 1000 610

ORDER#799905

COACHES MEALS

NICOLE LINDGREN

01 000 000 400 3400 590

02/28/2018

208471

338.00

LEARNING SCIENCES INTERNATIONAL

01 000 000 000 2210 581 02/28/2018

Title I Jim Hill Travel

TODD LARSON

01 000 000 400 3400 590

02/28/2018

019241 210502

JORI LARSON

01 068 302 261 1000 580

02/28/2018

MEALS BBB 18

LARSON ELECTRIC INC

Trades Supplies

Magic City Garage Door & Awning

7.00

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

01 000 000 000 2600 616

18-0426 210508

02/28/2018

02/28/2018

210510

02/28/2018

COMMERCIAL DOOR SECTION-BUS

Amount 515.00

Supplies/Ramstad 7th&8th

67.10

MARKETPLACE FOODS-NORTH HILL

01 000 400 342 1000 610

4692

Description

MAIN STREET BOOKS

01 000 301 130 1000 610

10096407 210509

Vendor

Check Date

Page: 27 User ID: CAB

MCC SUPPLIES

18.37

Mattson Construction Company

14-606

01 000 000 000 2600 430

HE-SNOW REMOVAL 2/5 BOBCAT

240.00

14-605

01 000 000 000 2600 430

WS-SNOW REMOVAL 2/4 BOBCAT

240.00

14-609

01 000 000 000 2600 430

WS-SNOW REMOVAL -2/18-2/19

600.00

14-608

01 000 000 000 2600 430

HE-SNOW REMOVAL -2/19

700.00

210511

02/28/2018

MATHCOUNTS2018 210512

Memorial Middle School

01 000 303 130 1000 610

02/28/2018

STATE MATHCOUNTS

59.00

MENARDS

63403

01 000 000 000 2600 616

Trades Supplies

36.24

63611

01 000 000 000 2600 616

Trades Supplies

42.11

63868

01 000 000 400 3400 610

X Curr Supplies

23.67

63877

01 000 000 000 2600 616

Trades Supplies

28.37

63893

01 000 400 310 1000 610

Ag Ed Supplies

84.68

63919

01 000 000 000 2600 616

Trades Supplies

13.58

63925

01 000 000 000 2600 616

Trades Supplies

7.99

63966-02/13/18

01 000 000 000 2600 616

Trades Supplies

139.96

64150

01 000 000 000 2600 616

Trades Supplies

121.49

64300

01 000 000 000 2600 616

Trades Supplies

31.92

64783

01 000 000 000 2600 616

Trades Supplies

57.66

65237

01 000 200 120 1000 610

District Elementary Supplies

67.94

210513

02/28/2018

BISMARCK-2/13 210515 99146 210516 9409 210517

KELLIE MEYER

01 000 400 300 2100 580

02/28/2018

Supplies

20.06

MINOT AREA DEVELOPMENT CORP

01 000 000 000 2310 890 02/28/2018

300.85

MILLENNIUM EXPRESS

01 000 000 000 2700 617 02/28/2018

CTE Guidance Travel

ROSTAD-2/8

20.00

Minot Auto Supply, Inc

623748

01 000 000 000 2700 617

Supplies

7.59

623757

01 000 000 000 2700 617

Bus parts

3.20

624911

01 000 000 000 2700 617

Bus Stock

7.82

210518 966520 210519 L&C-2/23 210521 17151427

02/28/2018

MINOT COMMISSION ON AGING

01 000 000 000 2210 581 02/28/2018

49.00

MINOT SCHOOL NUTRITION PROGRAMS

01 000 208 120 2138 610 02/28/2018

READERS GRANT-WORK LUNCH

2 CASES SOUFFLE CUPS

103.12

MONOPRICE INC

01 000 000 000 2225 610

10GB FIBER OPTIC CABLE,

33.40

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

17151427

01 000 000 000 2225 610

MINI DISPLAYPORT 1.1 TO VGA

17151427

01 000 000 000 2225 610

SHIPPING/HANDLING

210522

02/28/2018

210523

02/28/2018

Amount 299.40 11.99

MONTANA DAKOTA UTILITIES

01 000 000 000 2600 621

02282018

Page: 28 User ID: CAB

Heat

746.17

Scott Moum

BISMARCK-2/9

01 000 000 000 2500 580

NEGOTIATIONS/NON RENEWALS

160.35

BISMARCK-2/20

01 000 000 000 2500 580

ANNEXATION HEARING

153.35

210524

02/28/2018

MYBINDING.COM

096570

01 000 000 225 1000 610

10 mm BLACK 4:1 PITCH SPIRAL

10.79

096570

01 000 000 225 1000 610

15 mm BLACK 4:1 PITCH SPIRAL

19.49

210525

02/28/2018

Napa Auto Parts

884741

01 000 000 000 2600 617

Pickup 13

124.78

885056

01 000 000 000 2700 617

#22 & #237

202.69

885971

01 000 000 000 2600 617

Vehicle Supplies

885973

01 000 000 000 2700 617

Supplies

888262

01 000 000 000 2700 617

Buses

32.56

889025

01 000 000 000 2700 617

Buses

7.48

890288

01 000 000 000 2700 617

Bus Supply

280.26

INSPECT/HOEVEN DATA CENTER

335.50

210526

02/28/2018

210527

NARDINI FIRE EQUIPMENT

01 000 000 000 2600 430

00067878

02/28/2018

69.17 (18.00)

Nasco

881649

01 000 214 120 1000 610

Individual Student Rekenrek

42.60

895361

01 069 404 261 1000 610

CHICK LIFE CYCLE

23.76

895361

01 069 404 261 1000 610

OVA SCOPE EGG SCOPE

895361

01 069 404 261 1000 610

WHISPER PHONE

895361

01 069 404 261 1000 610

SWINGLINE MAPLE TRIMMER

895361

01 069 404 261 1000 610

SWINGLINE STAPLER

32.04

895361

01 069 404 261 1000 610

CORKBOARD BARS

29.08

895361

01 069 404 261 1000 610

SHIPPING/HANDLING

26.66

CONSULTATION FEES

1,898.81

210528

02/28/2018

210529

02/28/2018

210530

02/28/2018

246.08

ND INSURANCE DEPARTMENT

01 000 000 000 2600 430

N15322

90.06

ND ASSISTIVE TECHNOLOGY

01 000 000 200 2330 591

FS113

127.42

SUNNYSIDE

40.00

NDRA 2018 CONFERENCE

02620-RASMUSON

01 000 203 000 2210 580

Staff Development/Edison

150.00

02629-MERCK

01 000 214 000 2210 580

Staff Development/Bell

150.00

210531

02/28/2018

NDSLHA

FORNSHELL-3/18

01 000 210 000 2210 580

Staff Development/Perkett

85.00

GRAVELY-3/18

01 000 210 000 2210 580

Staff Development/Perkett

85.00

GIETZEN-3/18

01 091 000 200 2330 580

IDEA Part D Prof Dev -

85.00

210532

02/28/2018

NDSTA

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Amount

Travel/Staff

90.00

29942482

01 000 000 000 2600 616

Trades Supplies

71.70

29964857

01 000 000 000 2225 618

Computer Repair/Replacement

00470-GRINDY 210533

210534

02/28/2018

02/28/2018

02/28/2018

02/28/2018

210537

02/28/2018

210538

02/28/2018

2,560.00

Water

507.32

Northwest Iron Fireman, Inc L & C Boiler

1,660.00

Northwest Tire & Auto

01 000 000 000 2600 519

10076896

BUIDLING CHECK

North Prairie Rural Water

01 000 000 000 2600 616

33281

119.97

NHS SECURITY LLC

01 000 000 000 2600 411

FEB 18 210536

NEWARK ELEMENT 14

01 000 000 000 2600 423

FEB 2018 210535

01 000 000 000 2210 580

Description

Page: 29 User ID: CAB

Van 9

29.80

ORIENTAL TRADING COMPANY

credit

01 068 208 261 1000 610

Number Bond Dry Erase Card

688488878-01

01 068 208 261 1000 610

Dr Suess Oh the Places

6.99

688488878-01

01 068 208 261 1000 610

Dr Suess Blank Street Signs

7.99

688488878-01

01 068 208 261 1000 610

Dr Suess One Thing After

2.99

688488878-01

01 068 208 261 1000 610

Dr Suess Direction You

4.99

688488878-01

01 068 208 261 1000 610

I Love Reading Drawstring

57.98

688488878-01

01 068 208 261 1000 610

Reader's Pencil Assortment

18.99

688488878-01

01 068 208 261 1000 610

Stackable Storage trays

49.98

688488878-01

01 068 208 261 1000 610

Striped Eraser Sticks

688488878-01

01 068 208 261 1000 610

Crayon Erasers

11.99

688488878-01

01 068 208 261 1000 610

Around the World Laminated

18.99

688488878-01

01 068 208 261 1000 610

Shipping/handling

688488878-01

01 068 208 261 1000 610

Discount

688481432-01

01 068 206 261 1000 734

Dog bendables

688481432-01

01 068 206 261 1000 734

Shipping/handling

688481432-01

01 068 206 261 1000 734

210539

02/28/2018

(12.99)

4.99

0.00 (9.29) 38.97 9.99

Discount

(1.95)

PETER PANELLA

FEB 18

01 000 000 400 3400 590

DRIVERS MEALS

117.40

DEC/JAN 18

01 000 000 400 3400 590

DRIVERS MEALS

293.99

210540

02/28/2018

PAR, INC

883767-1

01 000 000 200 2140 612

BRIEF 2 PARENT FORMS

130.00

883767-1

01 000 000 200 2140 612

BRIEF 2 TEACHER FORMS

130.00

883767-1

01 000 000 200 2140 612

BRIEF 2 SELF REPORT FORMS

130.00

883767-1

01 000 000 200 2140 612

BRIEF 2 PARENT SCORING

56.00

883767-1

01 000 000 200 2140 612

BRIEF 2 TEACHER SCORING

56.00

883767-1

01 000 000 200 2140 612

BRIEF 2 SELF REPORT SCORING

56.00

883767-1

01 000 000 200 2140 612

SHIPPING/HANDLING

44.64

210541 649953

02/28/2018

PARTPOINT INC

01 000 000 000 2225 618

Computer Repair/Replacement

986.00

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 30 User ID: CAB Amount

503861

01 000 000 000 2225 618

Computer Repair/Replacement

847.00

663147

01 000 000 000 2225 618

Computer Repair/Replacement

120.00

669408

01 000 000 000 2225 618

Computer Repair/Replacement

1,406.00

678042

01 000 000 000 2225 618

Computer Repair/Replacement

2,222.00

683178

01 000 000 000 2225 618

Computer Repair/Replacement

993.00

685935

01 000 000 000 2225 618

Computer Repair/Replacement

1,710.00

690903

01 000 000 000 2225 618

Computer Repair/Replacement

1,051.00

696174

01 000 000 000 2225 618

Computer Repair/Replacement

460.00

696176

01 000 000 000 2225 618

Computer Repair/Replacement

356.00

696175

01 000 000 000 2225 618

Computer Repair/Replacement

280.00

697580

01 000 000 000 2225 618

Computer Repair/Replacement

(280.00)

697579

01 000 000 000 2225 618

Computer Repair/Replacement

(460.00)

210542

02/28/2018

PC & MACEXCHANGE

120897

01 000 000 000 2225 618

Computer Repair/Replacement

1,975.00

120980

01 000 000 000 2225 618

Computer Repair/Replacement

288.00

121137

01 000 000 000 2225 618

Computer Repair/Replacement

1,475.00

Legal

1,265.00

210543

02/28/2018

JAN 18 210544

02/28/2018

MEALS BBB 18 210545 TAMPA-2/11 210546

PEARCE DURICK PLLC

01 000 000 000 2310 340 ERIC PEARSON

01 000 400 360 1000 580

02/28/2018

395.50

IDEA Part D Prof Dev -

795.03

KARLA PHILIP

01 091 000 200 2330 580 02/28/2018

COACHES MEASL-3/2/18

PIONEER VALLEY BOOKS

00122320

01 000 202 120 1000 610

Printed magnetic Letter

15.00

00122320

01 000 202 120 1000 610

Lowercase Magnetic Letters

48.00

00122320

01 000 202 120 1000 610

Shipping/handling

210547

02/28/2018

6.30

Prairie Winds Band Instrument

3362

01 000 400 140 1000 431

Repair-Music Equip

218.62

3368

01 000 300 130 1000 431

Repair-Music Equip

45.65

3381

01 000 300 130 1000 431

Repair-Music Equip

173.40

3386

01 000 400 140 1000 431

Repair-Music Equip

598.45

3387

01 000 400 140 1000 431

Repair-Music Equip

98.00

3388

01 000 300 130 1000 431

Repair-Music Equip

71.50

5 PR WELDING GLOVES

44.05

210548 81042971 210549

02/28/2018

Praxair Distribution, Inc

01 044 700 640 3300 640 02/28/2018

Preble Medical Services Inc

562

01 000 000 000 2700 890

BATTLES

56.00

562

01 000 000 000 2700 890

BREVIG

56.00

562

01 000 000 000 2700 890

DANELSON

91.00

562

01 000 408 140 1000 610

EVANS

56.00

562

01 000 400 140 1000 613

LUDWIG

56.00

562

01 000 000 000 2700 890

SENECHAL

91.00

562

01 000 000 000 2700 890

WESTMAN

91.00

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210550

Check Date

Vendor

02/28/2018

PROCONTROLS MIDWEST

Description

Page: 31 User ID: CAB Amount

22847-1

01 000 000 000 4220 451

LEWIS & CLARK

2,414.07

22848-1

01 000 000 000 4220 451

SUNNYSIDE

3,137.79

210551

02/28/2018

PRO-ED

2695944

01 000 000 225 1000 610

HAPP-3 MAJOR PHONLOGICAL

2695944

01 000 000 225 1000 610

SHIPPING/HANDLING

210552

02/28/2018

210553

02/28/2018

7.80

Darlene Pullen

01 000 000 000 2210 581

ESCWORKS

78.00

TRAINING-ESCWORKS-KK

22.50

RADISSON HOTEL BISMARCK

HUSS-2/13/18

01 000 204 000 2210 580

Staff Development/Hoeven

251.10

ESKELSON-2/13/18

01 000 201 000 2210 580

Staff Development/Bel Air

251.10

MEYER-2/13

01 000 400 300 2100 580

CTE Guidance Travel

167.40

ROBERTS-2/13/18

01 000 400 300 2100 580

CTE Guidance Travel

167.40

6 [email protected]

389.94

210554

02/28/2018

11172017-6 ROOMS 210555 JAN 18 210556

RED ROOF INN FARGO

01 000 000 400 3400 590

02/28/2018

REHAB SERVICES INC

01 000 400 140 2126 320 02/28/2018

JANUARY EXPENSES

RESILITE

119568

01 000 000 400 3400 738

D-RING WRESTLING MAT STRAPS

119568

01 000 000 400 3400 738

SHIPPING/HANDLING

210557

02/28/2018

7,200.00

139.20 25.00

RHI SUPPLY REFRIGERATION

616308

01 000 000 000 2600 616

Trades Supplies

115.02

616308

01 000 000 000 2600 616

Trades Supplies

(1.15)

633657

01 000 000 000 2600 616

Trades Supplies

30.41

633657

01 000 000 000 2600 616

Trades Supplies

(0.30)

634351

01 000 000 000 2600 616

Trades Supplies

38.74

634351

01 000 000 000 2600 616

Trades Supplies

(0.39)

635590

01 000 000 000 2600 616

Trades Supplies

183.36

635590

01 000 000 000 2600 616

Trades Supplies

(1.83)

635594

01 000 000 000 2600 616

Trades Supplies

152.99

635594

01 000 000 000 2600 616

Trades Supplies

(1.53)

637082

01 000 000 000 2600 616

Trades Supplies

286.61

637082

01 000 000 000 2600 616

Trades Supplies

(2.87)

637554

01 000 000 000 2600 616

Trades Supplies

16.51

637554

01 000 000 000 2600 616

Trades Supplies

(0.17)

637620

01 000 000 000 2600 616

Trades Supplies

186.27

637620

01 000 000 000 2600 616

Trades Supplies

(1.86)

638315

01 000 000 000 2600 616

Trades Supplies

268.14

638315

01 000 000 000 2600 616

Trades Supplies

(2.68)

638884

01 000 000 000 2600 616

Trades Supplies

2.84

638884

01 000 000 000 2600 616

Trades Supplies

(0.03)

639101

01 000 000 000 2600 616

Trades Supplies

245.00

639101

01 000 000 000 2600 616

Trades Supplies

(2.45)

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Page: 32 User ID: CAB Amount

Description

639411

01 000 000 000 2600 616

Trades Supplies

(21.06)

639411

01 000 000 000 2600 616

Trades Supplies

0.21

639683

01 000 000 000 2600 616

Trades Supplies

73.97

639683

01 000 000 000 2600 616

Trades Supplies

(0.74)

640478

01 000 000 000 2600 616

Trades Supplies

94.20

640478

01 000 000 000 2600 616

Trades Supplies

(0.94)

CTE Guidance Travel

300.85

Skybrary Renewal

179.00

Travel

170.85

210558

02/28/2018

BISMARCK-2/13 210559

02/28/2018

02/28/2018

BISMARCK-2/2 210561

RRKIDZ INC

01 068 208 261 1000 610

0892 210560

HEIDI ROBERTS

01 000 400 300 2100 580

RENAE RUDOLPH

01 000 200 120 2410 580

02/28/2018

RYAN GM INC

5079989

01 000 000 000 2700 617

Suburban 20

96.97

5080077

01 000 000 000 2700 617

Suburban 20

42.49

210562

02/28/2018

210563

02/28/2018

02/28/2018

TENNIS CONVENTION

250.00

DRIVERS MEALS

287.23

ALLEN SCHLAG

01 000 000 400 3400 590

DEC/FEB 18 210564

THOMAS SCHEELER

01 000 000 400 3400 580

VEGAS-2/19

SCHOLASTIC, INC

22617120

01 068 208 261 1000 610

How to trap a Leprechaun

3.00

22617120

01 068 208 261 1000 610

I Survived the Children's

3.00

22617119

01 068 208 261 1000 610

Gingerbread Man and the

12.00

22617119

01 068 208 261 1000 610

Word Collector

10.00

22617119

01 068 208 261 1000 610

You Can Do It, Pout- Pout

6.00

22617119

01 068 208 261 1000 610

How to Catch

3.00

16489847

01 000 201 120 1000 610

Novel - "Tornado"

120.00

16489847

01 000 201 120 1000 610

Novel - "Because of Winn

260.50

16489847

01 000 201 120 1000 610

Shipping

34.25

16473969

01 000 200 120 1000 610

50 Book Collection K-2

50.00

16473969

01 000 200 120 1000 610

50 Book Collection 5-6

50.00

16473969

01 000 200 120 1000 610

Shipping/handling

210565

02/28/2018

a Leprechaun

9.00

SCHOOL OUTLET

62122

01 000 400 140 1000 734

18" ZUMA SERIES ROCKER CHAIR

588.00

62122

01 000 400 140 1000 734

SHIPPING/HANDLING

195.18

210566

02/28/2018

SCHOOL SPECIALTY

208119954539

01 000 300 130 1000 610

Classroom Light Filters

194.25

208119921980

01 000 300 130 1000 610

American Heritage Essential

119.76

208119973487

01 000 201 120 1000 610

Neon Ruled Sentence strips

210567 FEB 18

02/28/2018

19.47

ED SEHN

01 000 300 130 2410 580

BASE MILEAGE

297.57

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210568

02/28/2018

02/28/2018

Description

Amount

SEWING MACHINES PLUS

01 000 300 130 1000 591

606726 210569

Vendor

Check Date

Page: 33 User ID: CAB

Service Agreements

50.00

SOCIAL THINKING PUBLISHING

88554

01 000 000 230 1000 610

THINK SOCIAL! A SOCIAL

86.00

88554

01 000 000 230 1000 610

SOCIAL BEHAVIOR MAPPING -

24.00

88554

01 000 000 230 1000 610

SHIPPING/HANDLING

14.51

210570

02/28/2018

210571

02/28/2018

TUDAHL/STROKLUND 210573

JOHN SPITZER

01 000 000 400 3400 590

SOLO DAY 18

150.00

ST JOESPH'S COMMUNITY HEALTH

01 000 400 300 2330 890

02/28/2018

SOLO DAY JUDGE

Supplies

40.00

STAPLES CREDIT PLAN

FEB 18

01 000 000 000 2320 610

SUPPLIES

39.99

FEB 18

01 000 000 000 2320 890

Miscellaneous

59.94

FEB 18

01 000 000 000 2500 610

Supplies

FEB 18

01 000 000 000 2600 615

Custodial Supplies

71.67

FEB 18

01 000 000 200 2330 610

Special Ed Admin Supplies

47.94

FEB 18

01 000 402 140 1000 610

Supplies/Magic City

FEB 18

01 000 200 120 1000 610

District Elementary Supplies

146.98

FEB 18

01 000 209 120 1000 610

Supplies/North Plains

115.99

FEB 18

01 000 210 120 1000 610

Supplies/Perkett

22.45

FEB 18

01 000 302 130 1000 610

Supplies/Jim Hill 7th&8th

70.00

FEB 18

01 000 400 140 1000 610

District High School

11.99

FEB 18

01 000 401 140 1000 610

Supplies/Central

59.94

210574 MEALS 18 210575

02/28/2018

51.07

MIKE STEIN

01 000 000 400 3400 590 02/28/2018

9.99

COACHES MEALS

413.00

Stein's Inc.

800459

01 000 000 000 2600 730

Equipment

35.19

800480

01 000 000 000 2600 730

Equipment

35.19

801435

01 000 000 000 2600 730

Equipment

800759

01 000 000 000 2600 730

FOGGER/BLOWER

800759

01 000 000 000 2600 730

GENEON TRIO RX ON-SITE

1,200.00

800759

01 000 000 000 2600 730

DISCOUNT-ON SITE GENERATOR

(549.75)

800759

01 000 000 000 2600 730

LIQUID ELECTROLYTE-1 CASE

210576

02/28/2018

30.24 981.75

84.15

SUB-SITE CONSTRUCTION, LLC LC SNOW REMOVAL-2/4-2/18

1,755.00

READERS GRANT-WORK LUNCH

44.49

2321939A

01 000 000 225 1000 610

SEQUENCING VERB TENSES

24.95

2321939A

01 000 000 225 1000 610

STORY RETELL FUN DECK

16.95

2321939A

01 000 000 225 1000 610

UNDERSTANDING SENTENCES FUN

24.95

2321939A

01 000 000 225 1000 610

500 PREFIXES, SUFFIXES, AND

39.95

1059 210577 242022 210578

01 000 000 000 2600 430 02/28/2018

SUBWAY #6547-0

01 000 000 000 2210 580 02/28/2018

Super Duper Publications

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 34 User ID: CAB Amount

2321939A

01 000 000 225 1000 610

SEQUENCING SUPER FUN DECK

29.95

2321939A

01 000 000 225 1000 610

INFERENCING SKILL STRIPS

39.95

2321939A

01 000 000 225 1000 610

FUN DECK PARKING GARAGE

21.95

2318788A

01 000 000 225 1000 610

PRONOUNS IN ACTION

34.95

2318788A

01 000 000 225 1000 610

CHANGING STATEMENTS TO ?'S

12.95

2318788A

01 000 000 225 1000 610

STORY RETELL

16.95

2318788A

01 000 000 225 1000 610

SHIPPING/HANDLING

210579

02/28/2018

210580

MATT SWENSON

01 000 402 140 1000 610

WALMART-2/7

02/28/2018

7.50

Supplies/Magic City

137.95

TAUBE MUSEUM OF ART

5524

01 079 000 805 3350 890

ART CLASSES-1/-1/29

40.00

5524

01 000 000 805 3355 890

ART CLASSES-1/-1/29

20.00

210581

02/28/2018

TEACHER SYNERGY, LLC / TPT

60480031

01 000 204 120 1000 610

ABLLS RESOURCE KIT

60480031

01 000 204 120 1000 610

PROCESSING FEE

210582

02/28/2018

BISMARCK-2/13 210583

2.99

NORMA THEIS

01 000 209 000 2210 580

02/28/2018

40.00

NDCA CONFERENCE

417.75

TRUCKS OF BISMARCK, INC

100049391

01 000 000 000 2700 617

Supplies

118.10

100050469

01 000 000 000 2700 617

Supplies

(108.10)

210584

02/28/2018

United Art & Education

5997916

01 069 404 261 1000 610

Roylco Perfect Leaf Stencils

11.95

5997916

01 069 404 261 1000 610

Tessellations Complete Set

79.99

5997916

01 069 404 261 1000 610

Paper Mate White Pearl

25.17

5997916

01 069 404 261 1000 610

Plaid Mod Podge - Gloss

29.95

5997916

01 069 404 261 1000 610

ALVIN 20-Drawer Mobile

5997916

01 069 404 261 1000 610

Discount

5997916

01 069 404 261 1000 610

ALVIN 12-Drawer Mobile

99.25

5997916

01 069 404 261 1000 610

ALVIN 10-Drawer Mobile

73.50

5997916

01 069 404 261 1000 610

Speedball Red Baron

99.50

5997916

01 069 404 261 1000 610

Speedball Block Printing Ink

43.90

5997916

01 069 404 261 1000 610

Speedball Block Printing Ink

29.90

5997916

01 069 404 261 1000 610

Shipping/handling

5997914

01 069 404 261 1000 610

RICHESON ECONOMY BENCH HOOK

58.50

5997914

01 069 404 261 1000 610

ROLLRITE ECONOMY LIGHTWEIGHT

71.40

5997914

01 069 404 261 1000 610

RICHESON WOOD CARVING SET -

35.80

5997914

01 069 404 261 1000 610

DISCOUNT

210585 9801552966 210586 C50437 210587

02/28/2018

(16.57)

CELL PHONES

4,850.21

VIDEO MAGIC

01 079 000 805 3350 890 02/28/2018

120.00

VERIZON WIRELESS

01 000 000 000 2690 530 02/28/2018

129.99 (62.31)

Mark Vollmer

MCLC Miscellaneous

4.00

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

Vendor

Check Date

Description

Page: 35 User ID: CAB Amount

MEALS 1/4-

01 000 000 000 2320 890

Miscellaneous

227.06

GFORKS-2/24/18

01 000 000 000 2320 580

STATE HOCKEY

274.80

210588

02/28/2018

WALLWORK TRUCK CENTER

280450039

01 000 000 000 2700 617

280500078

01 000 000 000 2700 617

Supplies

280500079

01 000 000 000 2700 617

Bus Supply

280530010

01 000 000 000 2700 730

Shop tool

210589

02/28/2018

Bus 95

709.07 (48.00) 79.60 725.00

WALMART COMMUNITY

FEB 18

01 000 000 000 2320 890

Miscellaneous

FEB 18

01 000 000 000 2320 730

CROCK POT

FEB 18

01 000 000 000 2330 610

SUPPLIES

FEB 18

01 000 000 000 2330 890

Miscellaneous

FEB 18

01 000 000 000 2800 610

Supplies

FEB 18

01 000 200 120 1000 610

District Elementary Supplies

143.76

FEB 18

01 000 300 130 1000 610

District Middle School

133.48

FEB 18

01 000 400 342 1000 610

FACS C&H Supplies

210591

02/28/2018

PHILADELPHIA210592

39.92 3.88 89.76 5.88

39.88

KELSEY WALZ

01 068 207 261 1000 580

02/28/2018

5.28

Title I McKinley Travel

157.50

WESTERN STEEL & PLUMBING

FEB 18

01 000 000 000 2600 616

Trades Supplies

845.82

FEB 18

01 000 000 000 2600 616

DISCOUNT

(8.46)

210593

02/28/2018

Westlie Motors

1028237

01 000 000 000 2700 617

Bus 75

6.80

1028784

01 000 000 000 2700 617

Bus 74

33.69

1028802

01 000 000 000 2700 617

Bus 74

16.37

1028865

01 000 000 000 2700 617

Bus 75

89.95

1029173

01 000 000 000 2700 617

Bus 54

124.27

210594

02/28/2018

STATE MEALS 18 210595

02/28/2018

MEALS BBB 18 210596 40086109 210597

JORDAN WILLERT

01 000 000 400 3400 590

COACHES MEASL-3/2/18

Yamaha Field Master Marching

54.20

50.00

WORTH DATA

00237825

01 000 400 380 1000 610

WORTH DATA POLY-POLY

00237825

01 000 400 380 1000 610

SHIPPING/HANDLING

210598 580154814 210599

02/28/2018

0.00

XCEL ENERGY

01 385 02/28/2018

385.00

Woodwind & Brasswind

01 000 400 140 1000 734 02/28/2018

66.50

DEAN WINCZEWSKI

01 000 000 400 3400 590

02/28/2018

COACHES MEALS STATE

16-17 Cnst Tech 1800 Aspen

858.52

Xerox Corporation

800676423

01 000 200 120 1000 591

Adm

1,927.90

800676423

01 000 300 130 1000 591

Adm

963.96

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Page: 36

Monthly Bills List Check #

Invoice #

Vendor

Check Date

User ID: CAB Amount

Description

800676423

01 000 400 140 1000 591

Adm

1,927.90

800676423

01 000 400 140 1000 591

CC

1,365.92

800676423

01 000 400 140 1000 591

MCC

1,365.92

92234032

01 000 200 120 1000 591

Service Agreements

616.26 GENERAL FUND

210090

02/02/2018

012818 #114933 210091

Dean Foods NC

05 000 000 910 3100 630

02/02/2018

751,107.49

DAIRY PRODUCTS

5,768.16

FOOD SERVICES OF AMERICA

020218 #ND1001

05 000 000 910 3100 630

FOOD

020218 #ND1001

05 000 000 910 3100 630

DISCOUNT

(133.54)

020218 #ND1001

05 000 000 910 3100 631

FOOD

4,001.52

020218 #ND1001

05 000 000 910 3100 631

DISCOUNT

210092

02/02/2018

LUNCH REFUND 210093

LUNCH REFUND 210139

210140

37.50

REFUND LUNCH ACCT BAL

33.60

Dean Foods NC

05 000 000 910 3100 630

02/09/2018

REFUND LUNCH ACCT BAL

ADAM THOMAS

05 000 1631

02/09/2018

020418 #114933

(20.01)

JENNIFER GARCIA

05 000 1631

02/02/2018

26,708.35

DAIRY PRODUCTS

5,924.13

FOOD SERVICES OF AMERICA

020918 #ND1001

05 000 000 910 3100 630

FOOD

020918 #ND1001

05 000 000 910 3100 630

DISCOUNT

(139.48)

020918 #ND1001

05 000 000 910 3100 631

FOOD

3,748.49

020918 #ND1001

05 000 000 910 3100 631

DISCOUNT

210141

02/09/2018

LUNCH REFUND 210341

013118 #10004701 210342

REFUND LUNCH ACCT BAL

43.25

Coca-Cola Bottling Company High

05 000 000 910 3100 631

02/14/2018

(18.74)

JAMIE HUEY

05 000 1631

02/14/2018

27,896.33

BEVERAGES

1,765.50

DACOTAH PAPER

52997

05 000 000 910 3100 619

CLEANER SOLVENT/RINSE

750.09

49626

05 000 000 910 3100 619

DETERGENT

253.58

56422

05 000 000 910 3100 619

DETERGENT/RINSE

983.07

57595

05 000 000 910 3100 619

PAPER PRODUCTS

60968

05 000 000 910 3100 619

RINSE

210343

02/14/2018

020118 #537619 210344

210345 9257 210346

1,035.89

DAIRY PRODUCTS

5,979.46

Dept of Public Inst Child

05 000 000 910 3100 630 02/14/2018

KITCHEN LAUNDRY

Dean Foods NC

05 000 000 910 3100 630

02/14/2018

401.80

DAKOTA DUST-TEX

05 000 000 910 3100 570

02/14/2018

021118 #114933

1,272.40

Domino's Pizza

COMMODITY PROCESSING FEES

36.79

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

05 000 000 910 3100 630

013018 210347

02/14/2018

INV0000013068 210348

Amount

PIZZA

1,680.00

3 OPTICAL SCANNERS & PIN

1,209.00

MARKETPLACE FOODS-NORTH HILL

05 000 000 910 3100 630 02/14/2018

Description

Heartland Payment Systems

05 000 000 910 3100 730

02/14/2018

TRX:113 210349

Vendor

Check Date

Page: 37 User ID: CAB

FOOD FOR ALLERGIES

64.57

Minot Restaurant Supply Co.

D84596

05 000 000 910 3100 610

THERMOMETERS

25.50

D84641

05 000 000 910 3100 610

SQUEEZE BOTTLES

15.00

D84641

05 000 000 910 3100 610

EGG SLICER

D84824

05 000 000 910 3100 610

PORTION SCOOPS

22.88

D84645

05 000 000 910 3100 430

REPAIRS

54.85

210350

02/14/2018

4.75

Morelli's Distributing, Inc

013118 #2134

05 000 000 910 3100 631

BEVERAGES

013118 #2301

05 000 000 910 3100 631

BEVERAGES

716.00

013118 #1212

05 000 000 910 3100 631

BEVERAGES

1,725.00

210351

02/14/2018

2,971.50

SUNRISE DELIVERY, INC.

020218 #022749

05 000 000 910 3100 631

BEVERAGES

1,130.00

020218 #022746

05 000 000 910 3100 631

BEVERAGES

918.00

020218 #022747

05 000 000 910 3100 631

BEVERAGES

741.94

020218 #022748

05 000 000 910 3100 631

BEVERAGES

162.00

020218 #022750

05 000 000 910 3100 631

BEVERAGES

650.00

1ST SEMESTER MILEAGE

132.79

HOTEL/MILEAGE/MEALS INDUSTRY

485.75

210352

02/14/2018

1ST SEMESTER 210353

02/14/2018

02/14/2018

WALMART COMMUNITY

05 000 000 910 3100 610

07058 210357

Ivy Thorson

05 000 000 910 3100 580

020618 210354

LEANN TENNYSON

05 000 000 910 3100 580

02/16/2018

THERMMETERS

10.94

FOOD SERVICES OF AMERICA

021618 #ND1001

05 000 000 910 3100 630

FOOD

021618 #ND1001

05 000 000 910 3100 630

DISCOUNT

(106.63)

021618 #ND1001

05 000 000 910 3100 631

FOOD

3,502.03

021618 #ND1001

05 000 000 910 3100 631

DISCOUNT

210358

02/16/2018

013118 #1545102 210381

210382

02/23/2018

LUNCH REFUND 210383

021818 #114933

6,182.60

MacBook Air 13 inch 2.2GHz

1,359.00

BRANDY COWDEN

05 000 1631

02/23/2018

BREAD

Apple Inc

05 000 000 910 3100 730

6720418162

(17.51)

Pan-O-Gold Baking Co.

05 000 000 910 3100 630

02/23/2018

21,326.04

REFUND LUNCH ACCT BAL

18.85

Dean Foods NC

05 000 000 910 3100 630

DAIRY PRODUCTS

4,569.45

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Page: 38

Monthly Bills List Vendor

User ID: CAB

Description

Amount

022318 #ND1001

05 000 000 910 3100 630

FOOD

29,727.48

022318 #ND1001

05 000 000 910 3100 630

DISCOUNT

(148.64)

022318 #ND1001

05 000 000 910 3100 631

FOOD

4,182.79

022318 #ND1001

05 000 000 910 3100 631

DISCOUNT

Check #

Invoice #

210384

Check Date 02/23/2018

FOOD SERVICES OF AMERICA

(20.91) FOOD SERVICE

210087

02/02/2018

346543 10/1210094

210095 JAN18 210096

Job Service North Dakota

07 065 800 000 3510 250

02/06/2018

012518 STARBASE

XEROX COPY PAPER

JAN TRIPS TO PICK UP BUS

07 090 000 920 3575 610

LSRAV DRAGSTERS - BALSA

700003-1

07 090 000 920 3575 610

CO2 CARTRIDGES

02/06/2018

45.56

155.87

Pitsco

700003-1

210097

1,271.31

Michelle Orndorff

07 090 000 920 3575 580 02/06/2018

TOVAR

Minot Public Schools

07 090 000 920 3575 610

02/06/2018

169,623.16

4,784.00 52.00

POINT EMBLEMS

6790

07 090 000 920 3575 610

STARBASE DOG TAG/CUT OUT/3D

6790

07 090 000 920 3575 610

SHIPPING/HANDLING

45.00

012618

07 090 000 920 3575 610

TECHKEY JEWELRY USB FLASH

83.52

011918

07 090 000 920 3575 610

BALLOONS

15.86

011018

07 090 000 920 3575 610

LEARNING RESOURCES TAPE

123.84

011518

07 090 000 920 3575 610

PHOTOGRAPHIC PRINTS

331.92

210098

210099

02/06/2018

02/06/2018

2,360.00

VISA

VISA

012618-1

07 090 000 920 3575 610

LEARNING RESOURCES TAPE

127.92

012618-1

07 090 000 920 3575 610

USB FLASH DRIVES

141.56

012618-1

07 090 000 920 3575 610

USB FLASH DRIVES

43.92

012618-2

07 090 000 920 3575 610

OFFICE SUPPLIES

210100 02298 210118 02022018 210119 0568593 210120 020118 210121 TRX:240 210122 6233

02/06/2018

WALMART COMMUNITY

07 090 000 920 3575 610 02/07/2018

560.00

MOPS/TOWELS

10.20

MILEAGE/MEALS - DIRECTOR MTG

285.70

MarketPlace Arrowhead

07 048 700 612 3500 610 02/07/2018

BUS PASSS

Jennifer Kraft

07 055 700 610 3500 580 02/07/2018

5.50

DAKOTA DUST-TEX

07 055 700 610 3500 610 02/07/2018

EGGS

CITY OF MINOT TREASURER'S OFFICE

07 048 700 612 3500 580 02/07/2018

203.40

SUPPLIES

11.97

SUPPLIES

50.14

Minot Public Schools

07 055 700 610 3500 610

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

210123

02/07/2018

012218 702-1588 210124

02/07/2018

210126

210127

02/08/2018

210128

02/08/2018

210129

02/08/2018

210130

02/08/2018

210131

02/08/2018

210132

02/08/2018

210133

02/08/2018

210134

02/08/2018

210135

02/08/2018

012218 838-3025 210136 012218 210137 9800703452 210138 012318 210147 MANDAN -2/2 210157 MANDAN -2/2 210167

1,500.00

MILEAGE TO VELVA

95.92

SPELLING BEE MEDALS/TROPHIES

377.10

JANUARY WORK

665.00

ANNUAL MEMBERSHIP

105.00

TELEPHONE

170.84

GRANT WRITING SERVICES

1,848.00

CELL PHONE

107.91

AIRFARE - ENGSTROM &

1,535.00

TRAVEL

24.50

TRAVEL

24.50

CASSANDRA BLACK

07 066 800 000 3530 580 02/09/2018

FEB RENT

Ramona Arneson

07 064 800 000 3530 580 02/09/2018

64.00

VISA

07 050 000 000 3584 580 02/09/2018

LUNCH FOR ARCHERY TRAINING

VERIZON WIRELESS

07 050 000 000 3590 530 02/08/2018

83.70

STRENGTHEN ND

07 050 000 000 3584 300 02/08/2018

L.ENGSTROM - TEAM NUTRI MTG

Souris River Telephone

07 050 000 000 3590 530

02/08/2018

19.50

NASN (Nat'l Assoc of School

07 050 000 000 3584 800

E.TOFTELAND

NAME TAGS

Christine Miller

07 050 000 000 3584 300

020718

203.60

LOWE'S PRINTING

07 050 000 000 3590 610

4976

COPIER LEASE AGREEMENT

MICHELLE IRMEN

07 050 000 000 3593 580

020618

479.40

INVESTORS MANAGEMENT & MARKETING,

07 050 000 000 3590 440

FEB18 MDEC

8 GB USB 2.0 FLASH DRIVES

Glenburn Public Schools

07 050 000 000 3598 610

012418 MDEC

12.00

AmericInn Lodge & Suites

07 050 000 000 3590 580

120395

SUPPLIES

All American Trophies

07 050 000 000 3598 610

111156

255.00

Advanced Business Methods

07 050 000 000 3590 440

AR1144006

1 GIG WAN SVC

VISA

07 058 700 618 3500 580 02/08/2018

Amount

STAPLES CREDIT PLAN

07 058 700 618 3500 610

011018 ALC

Description

Souris River Telephone

07 055 700 610 3500 580

02/07/2018

60058 210125

Vendor

Check Date

Page: 39 User ID: CAB

COMFORT INN & SUITES - MANDAN

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

1752547/FEB 18 210171 JAN 18 210174

Vendor

Check Date

07 065 800 000 3530 580

02/09/2018

Amount

ARNESON/WELTIKOL

167.40

MAINTENANCE & REPAIR

300.00

Craig's Bobcat Service

07 065 800 000 3560 430 02/09/2018

Description

Page: 40 User ID: CAB

DAKOTA DUST-TEX

0566798

07 065 800 000 3540 610

SUPPLIES

14.30

0568494

07 066 800 000 3540 610

SUPPLIES

14.30

0570096

07 065 800 000 3540 610

SUPPLIES

14.30

210175 39932 210178 HS/JAN 18 210183

02/09/2018

Dakota Fire Extinguishers Inc

07 065 800 000 3560 430 02/09/2018

43.97

Dean Foods NC

07 069 800 000 3560 630 02/09/2018

MAINTENANCE & REPAIR

FOOD

1,357.31

ENERBASE

HS/JAN 18

07 065 800 000 3560 582

STAFF TRANSPORTATION

310.78

HS/JAN 18

07 066 800 000 3560 582

STAFF TRANSPORTATION

310.77

HS/JAN 18

07 065 800 000 3560 442

VEHICLE LEASE/MAINTENANCE

334.00

210186

02/09/2018

FOOD SERVICES OF AMERICA

JAN 18

07 069 800 000 3560 630

FOOD

JAN 18

07 065 800 000 3540 610

SUPPLIES

210191 FEB 18 210198 334279 210200 71468387 210229 JAN 18 210235 1843207157 210240

02/09/2018

45.00

PARENT ACTIVITIES

73.54

FOOD

12.46

Medline Industries

07 065 800 000 3540 610 02/09/2018

PHILIPS HEARTSMART

MarketPlace Food

07 069 800 000 3560 630 02/09/2018

25.00

HOBBY LOBBY

07 066 800 000 3560 682 02/09/2018

MONTHLY SUPPLIES

HEARTSMART TECHNOLOGY

07 055 700 610 3500 610 02/09/2018

147.94

Julie Gross

07 065 800 000 3540 680 02/09/2018

18,160.19

SUPPLIES

950.43

Minot Public Schools

17-079

07 065 800 000 3540 610

SUPPLIES

109.53

17-085

07 065 800 000 3540 610

SUPPLIES

493.54

17-087

07 065 800 000 3540 610

SUPPLIES

269.94

210241 HS/JAN 18 210246 145 210259

02/09/2018

MINOT SCHOOL NUTRITION PROGRAMS

07 069 800 000 3560 630 02/09/2018

2,539.80

ND Head Start Association

07 065 800 000 3560 583 02/09/2018

FOOD

CDC

150.00

Petty Cash Clerk - Headstart

FEB 18

07 065 800 000 3560 582

STAFF TRANSPORTATION

FEB 18

07 065 800 000 3540 610

SUPPLIES

38.97 141.82

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Monthly Bills List Check #

Invoice #

07 066 800 000 3540 610

FEB 18 210277

Vendor

Check Date

02/09/2018

Description SUPPLIES

Page: 41 User ID: CAB Amount 11.97

Souris River Telephone

HS/JAN 18

07 065 800 000 3560 530

TELEPHONE

491.03

HS/JAN 18

07 066 800 000 3560 530

TELEPHONE

127.50

210294

02/09/2018

VISA

HS/JAN 18

07 065 800 000 3540 610

SUPPLIES

HS/JAN 18

07 065 800 000 3540 600

OFFICE SUPPLIES

HS/JAN 18

07 066 800 000 3540 610

SUPPLIES

HS/JAN 18

07 069 800 000 3560 630

210298

02/09/2018

113.51 1,778.99 55.93

FOOD

155.95

Waste Management of ND

HS/FEB 18

07 066 800 000 3560 410

UTILITIES

151.57

JAN 18

07 065 800 000 3560 410

UTILITIES

489.77

210299

02/09/2018

WATER DEPARTMENT

HS/JAN 30 18

07 065 800 000 3560 410

UTILITIES

231.84

HS/JAN 30 18

07 066 800 000 3560 410

UTILITIES

95.65

TRAVEL

24.50

210300

02/09/2018

210304

Lila Weltikol

07 065 800 000 3530 580

MANDAN -2/2

02/09/2018

XCEL ENERGY

578233288

07 065 800 000 3560 410

UTILITIES

1,582.20

578233288

07 066 800 000 3560 410

UTILITIES

724.47

210355

02/14/2018

210356

02/14/2018

02/28/2018

210419

02/28/2018

210423

02/28/2018

COPIER LEASE

444.50

VEHICLE LEASE/MAINTENANCE

938.81

Cenex Ampride Card

07 065 800 000 3560 582

HS/FEB 18

90.00

Alley's Radiator Repair

07 065 800 000 3560 442

74799

DOT PHYSICAL - M.ORNDORFF

Xerox Corporation

07 090 000 920 3575 440

092074081 210399

SANFORD HEALTH OCCUPATIONAL

07 090 000 920 3575 890

#381897

STAFF TRANSPORTATION

23.35

Cleverex Systems Inc

PAH-12425-3289

07 065 800 000 3540 610

SUPPLIES

2,181.00

PAH-12425-3289

07 066 800 000 3540 610

SUPPLIES

726.75

MAINTENANCE & REPAIR

525.00

210430

02/28/2018

07 065 800 000 3560 430

FEB 18 210466

02/28/2018

02/28/2018

TEACHER CERT 18 210480 JAN 18

ASHLEE FORBES

07 066 800 000 3540 680

MAR 18 210471

Craig's Bobcat Service

9.90

Julie Gross

07 065 800 000 3560 583

02/28/2018

MONTHLY SUPPLIES

CDC

50.00

MONTHLY SUPPLIES

23.27

NICOLE HILL

07 065 800 000 3540 680

MINOT PUBLIC SCHOOL DISTRICT #1

03/01/2018

Page: 42

Monthly Bills List Check #

Invoice #

210494 3053590218 210514 440987 210520

Vendor

Check Date 02/28/2018

SUPPLIES

521.55

SUPPLIES

265.30

Midamerica Books

07 065 800 000 3540 610 02/28/2018

Amount

Description

Lakeshore Learn. Materials

07 066 800 000 3540 610 02/28/2018

User ID: CAB

SHARLA MONG

FEB 18

07 065 800 000 3540 680

MONTHLY SUPPLIES

20.13

JAN 18

07 065 800 000 3540 680

MONTHLY SUPPLIES

14.84

210522

02/28/2018

MONTANA DAKOTA UTILITIES

HS/FEB 18

07 065 800 000 3560 410

UTILITIES

2,116.03

HS/FEB 18

07 066 800 000 3560 410

UTILITIES

440.09

210549 563 210572

02/28/2018

Preble Medical Services Inc

07 065 800 000 3540 610 02/28/2018

SUPPLIES

91.00

STAPLES CREDIT PLAN

FEB 18

07 065 800 000 3540 610

SUPPLIES

2,081.90

FEB 18

07 066 800 000 3540 610

SUPPLIES

556.00

FOOD

169.73

TELEPHONE

111.39

200.98

210575 801345 210585 9801503606 210590

02/28/2018

Stein's Inc.

07 069 800 000 3560 630 02/28/2018

VERIZON WIRELESS

07 065 800 000 3560 530 02/28/2018

WALMART COMMUNITY/SYNCB

FEB 18

07 065 800 000 3540 610

SUPPLIES

FEB 18

07 065 800 000 3560 582

STAFF TRANSPORTATION

FEB 18

07 066 800 000 3560 682

PARENT ACTIVITIES

FEB 18

07 069 800 000 3560 630

66.07 26.16 570.87

FOOD TRUST & AGENCY - HEADSTART, ALC & MDEC Checking Account Total:

62,604.95 983,335.60

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