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1 Montpelier Public School District #14 Monthly Bills for Board Approval -By Check Page: 1 GENERAL FUND Check Number AMAZON.COM dividers/tabs, for office AMAZON.COM 2 digital cameras, memory flash card AMAZON.COM lights for old music room for cameras AMAZON.COM rubber base set, tetherball, vacuum bags AMAZON.COM two ipad minis for 2 swivl devices AMAZON.COM tape dispenser 5.43 AMAZON.COM 3- binders, 4- tabs office AMAZON.COM 3- surge prot. power strips AMAZON.COM Receipt book office , CDW GOVERNMENT, INC. 19 mcrsft Office lic, upgrade&soft.,8ser INFINITY BUILDING SERVICES, INC. sawzall 7.37 INFINITY BUILDING SERVICES, INC. rebar JP MORGAN CHASE MASTERCARD 50 piece tamper proofbit set technology MENARDS landscape timbers, MENARDS plywood, furring MENARDS 21pc cobalt drill bit set MENARDS return drill bit set (89.99) MENARDS drill set (returned), holesaw set, ancho MENARDS landscaping materials, shovel MENARDS dehumidifier kitchen basement MENARDS drill bits 9.87 MENARDS scrapers, paint brushes POSTMASTER 1 box 500 reg env., 1 box window env POSTMASTER postage to mail packets Check Number AMAZON.COM power point clicker, 5-screen cleaner AMAZON.COM snake repellent AMAZON.COM PD Book "book Whisperer" AMAZON.COM laptop battery AMAZON.COM 2- PD book "Book whisperer" AMAZON.COM ceiling fan AMAZON.COM Earth Science Books AMAZON.COM Earth Science book AMAZON.COM library books AMAZON.COM Library Books AMAZON.COM magazine subscriptions AMAZON.COM PD book- Book Whisperer AMAZON.COM external Harddrive bus. mngr AMAZON.COM library books AMAZON.COM lawn mower part AMAZON.COM lap belt seat belt 68.97
2 Montpelier Public School District #14 Monthly Bills for Board Approval -By Check Page: 2 AMAZON.COM usb cable music room BROWN & SAENGER 10x13 envelopes FOLLET SCHOOL SOLUTIONS, INC 8 - Childrens View MENARDS smoke alarms, corner guard, stik n seal MENARDS Plant supplies, pendcils, calculator MENARDS flat washers, tapcon MENARDS 3- oscillating fans NATIONAL HOSPITALITY SUPPLIES door number sign SUBWAY 2 Sand. Platters- Staff PD /15/ WALMART COMMUNITY/GEMB Curtains for elementary WALMART COMMUNITY/GEMB keys, dry erase board, WALMART COMMUNITY/GEMB clorox wipes, baggies, box fan of$70.69 WALMART COMMUNITY/GEMB batteries WALMART COMMUNITY/GEMB air fresh buses 4.94 WALMART COMMUNITY/GEMB gbg can 1.47 WALMART COMMUNITY/GEMB punch juice 1.88 WALMART COMMUNITY/GEMB lightbulbs WALMART COMMUNITY/GEMB Diesel Exhaust Fluid WALMART COMMUNITY/GEMB wire hooks 2.91 WALMART COMMUNITY/GEMB supplies science 8.96 Check Number HORACE MANN Flex Admin Fees Check Number POSTMASTER Postage Check Number POSTMASTER postage Check Number BEAR, HEIDI reimb. Kindle version book for book stud Check Number CENTRAL DAK. DISTANCE LEARNING Consortium Membership 3, CONSORTIUM fee Check Number , HOUGHTON MIFFLIN READ 180 materials & Training HOUGHTON MIFFLIN READ 180 materials & Training HOUGHTON MIFFLIN READ 180 materials & Training 2, HOUGHTON MIFFLIN READ 180 materials & Training 15, HOUGHTON MIFFLIN READ 180 materials & Training 2, Check Number ,350.42
3 Montpelier Public School District #14 Monthly Bills for Board Approval -By Check Page: 3 JAMES RIVER SPECIAL EDUCATION UNIT 1st of 4 quarter- local 17, assessment Check Number , ND COUNCIL OF EDUCATIONAL LEADERS NDCEL Dues J. Bear ND COUNCIL OF EDUCATIONAL LEADERS J. Waagen dues Check Number , SCHNAUBERT, JEVON Reimb. College credits 8 x $ Check Number SHADY'S RESTAURANT & LOUNGE PD- Collaboration meals for 80 1, shared Check Number , SOUTH EAST EDUCATIONAL COOPERATIVE PD Services-mental health presentation Check Number SWIVL Cameras equipment, subscription 3, members Check Number , BARTON'S BUS AND AUTO SALES Summer Bus Maint 14, Check Number , BEAR, HEIDI reimb. Focus math-intervention Check Number CITY OF MONTPELIER Water, garbage Check Number DAKOTA CENTRAL Phone/Fax/TV Check Number HOUGHTON MIFFLIN Saxon Math workbooks HOUGHTON MIFFLIN Saxon Math Gr 1 & 2 refills 1, HOUGHTON MIFFLIN Saxon Math K 24 student refills Check Number , MARSHALL, MELISSA mileage HL workshop Fargo, Jms Subway Check Number PECKHAM, STACY used own car to run test route Check Number SCHOOL SPECIALTY INC. corkboards Check Number SCHRADER, MAUREEN mlg CPI refresher, caterpillars butterly Check Number SCOTT'S ELECTRIC LLC Install Projector Outlets
4 Montpelier Public School District #14 Monthly Bills for Board Approval -By Check Page: 4 Check Number SHI INTERNATIONAL CORP Hivemanager online support- 1, erate Check Number , SMITTY'S CARPET SHOP vinyl base, adhesive etc Check Number SOUTH EAST EDUCATIONAL COOPERATIVE SEEC Membership 1, Check Number , STS SCHOOL SUPPLY HP Chromebooks- 25 Comp. Supp., 8, Tech Check Number , NORTHWEST TIRE INC tire alignment # Check Number AMERICAN TIME 5- clocks Check Number DACOTAH PAPER CO. return floor stripper and seal (143.59) DACOTAH PAPER CO. gbg bags, kleenes, hnd twls, battery, et DACOTAH PAPER CO. cln thick bwl tile Check Number DAKOTA CENTRAL Phone, Fax Check Number FORUM COMMUNICATIONS CO. Financial report for publication FORUM COMMUNICATIONS CO. Fuel Vendor Bid 8.76 Check Number HARLOW'S BUS SALES Repairs & Maintenance Buses Check Number HOUGHTON MIFFLIN Reading Inventory Exp. Plan students Check Number INFINITY BUILDING SERVICES, INC. Blue Star Drive 100 ct Check Number JAMES RIVER SPECIAL EDUCATION UNIT Local Assessment Billing 17, Check Number , ND CENTER FOR DISTANCE EDUCATION AK- German I ND CENTER FOR DISTANCE EDUCATION SB Cybersecurity ND CENTER FOR DISTANCE EDUCATION TD Crimonology ND CENTER FOR DISTANCE EDUCATION KV Digital Photography ND CENTER FOR DISTANCE EDUCATION AR German I ND CENTER FOR DISTANCE EDUCATION BA German I ND CENTER FOR DISTANCE EDUCATION LF German I ND CENTER FOR DISTANCE EDUCATION LR German I
5 Montpelier Public School District #14 Monthly Bills for Board Approval -By Check Page: 5 ND CENTER FOR DISTANCE EDUCATION CS- Reading for college success ND CENTER FOR DISTANCE EDUCATION SB- Coding 1a: Intro to programming ND CENTER FOR DISTANCE EDUCATION DS- Reading for College Success ND CENTER FOR DISTANCE EDUCATION SB- AP Computer Science ND CENTER FOR DISTANCE EDUCATION MR- Algebra ND CENTER FOR DISTANCE EDUCATION MR- Lord of the Rings Check Number , RATTS, SARAH Curtains/hooks for first grade windows Check Number SANFORD HEALTH OCCUPATIONAL DOT Exam J.L Check Number SERVICEMASTER OF JAMESTOWN cleaned hallways & steps carpet SERVICEMASTER OF JAMESTOWN strip/wax gym floor 1, Check Number , SOFTWARE UNLIMITED stand alone to SAS, Fixed asset 1, Check Number , SOUTH EAST EDUCATIONAL COOPERATIVE MTSS Year 2 Project 3, Registration Fee Check Number , VALUATIONS NW Construction & Equipment 2, inventory final Check Number , WAAGEN, JERRY AdvancEd, mileage BismarckJW Check Number BLUECROSS BLUESHIELD OF NORTH DAKOTACobra Premium Check Number ND COUNCIL OF EDUCATIONAL LEADERS JW NDCEL Fall Conf Registration Fee Check Number WILLEY'S SEPTIC TANK SERVICE pump septic GENERAL FUND 120, BUILDING FUND Check Number CAPITAL CITY RESTAURANT SUPPLY, INC.Oven, tables lunch room 6, , Check Number SCOTT'S ELECTRIC LLC wire steam table & oven BUILDING FUND 6, Checking Account ID 1 127,201.56
6 Montpelier Public School District #14 Monthly Bills for Board Approval -By Check Page: 6 FOOD SERVICE Check Number 103 HUGO'S FFVP- Grapes HUGO'S Food HL JP MORGAN CHASE MASTERCARD Ingredient bins ND DEPARTMENT OF PUBLIC INSTRUCTION M. Marshall Food Workshop WALMART COMMUNITY/GEMB Food Hot Lunch WALMART COMMUNITY/GEMB Food Hot Lunch WALMART COMMUNITY/GEMB Food Hot Lunch WALMART COMMUNITY/GEMB Food Hot Lunch WALMART COMMUNITY/GEMB food HL WALMART COMMUNITY/GEMB food HL 2.57 Check Number PAYSCHOOLS Payschool Fees Check Number BRANDT, LISA reimb. mileage food service training Bis Check Number CAPITAL CITY RESTAURANT SUPPLY, INC.10 flatware cylinder, plastic Check Number SHANE OR BRANDI STEELE Reimb. Lunch Account Check Number CASH-WA DISTRIBUTING food hot lunch CASH-WA DISTRIBUTING Food CASH-WA DISTRIBUTING Food, rinse aid 1, CASH-WA DISTRIBUTING food CASH-WA DISTRIBUTING Food hot lunch 1, CASH-WA DISTRIBUTING Food Service Food, supplies (152.55) CASH-WA DISTRIBUTING Food Service Food, supplies (25.45) CASH-WA DISTRIBUTING food hot lunch CASH-WA DISTRIBUTING food HL CASH-WA DISTRIBUTING Food HL, FFVP CASH-WA DISTRIBUTING Food CASH-WA DISTRIBUTING Food Service Food, supplies (23.35) Check Number , DAVIS, JEANNIE reimb- towels, btl dspsr kitchen Check Number DEAN FOODS NC milk/dairy DEAN FOODS NC milk/dairy DEAN FOODS NC milk/dairy FOOD SERVICE 4, Checking Account ID 5 4,858.13
7 Montpelier Public School District #14 Monthly Bills for Board Approval -By Check Page: 7 STUDENT ACTIVITY Check Number 63 WALMART COMMUNITY/GEMB gloves, tie dye kit Check Number WORLDS FINEST CHOCOLATE 51 boxes of Candy Bars- 1, Fundraiser Check Number , JAMESTOWN PARKS & RECREATION KD- (parent pd cash)- Girls BB registrat Check Number SCHERBENSKE, INC p-rock playground 2, , STUDENT ACTIVITY 3, Checking Account ID 6 3,921.40
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