flooring stage/kitch
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1 Page: 1 1 Fund: 01 GENERAL FUND ADMINPARTNERS qtrly recordkeeping fee 403(b) plan BEAR, HEIDI Election Worker 9 x $8.00, mlg 10 x BROWN & SAENGER binders, dividers business office CENTRAL BUSINESS SYSTEMS INC copier maintenance agreement CENTRAL BUSINESS SYSTEMS INC copier maintenance agreement CENTRAL BUSINESS SYSTEMS INC downstairs copier meter billing CITY OF MONTPELIER water/waste CITY OF MONTPELIER Gaming permit, raffle, bingo DACOTAH PAPER CO. cleaners, waxes DAKOTA CENTRAL phone/fax/tv DALE, CLARA Election Worker 9 x $8.00, mlg 15 x FARMERS UNION MUTUAL INSURANCE COMPANY Auto, liability, inland marine insurance 5, , GERRELLS SPORT CENTER, INC. 4 basketball HAMMER, RAY Installation of new flooring stage/kitch HAMMER, RAY install flooring stage/kitchen HAMMER, RAY Installation of new flooring stage/kitch () HORACE MANN Flex admin fees HORACE MANN Flex admin fees HOUGHTON MIFFLIN science textbooks elem, 7 & 8th HOUGHTON MIFFLIN Elem & 7-8 Science textbooks ,954.94
2 Page: HOUGHTON MIFFLIN Elem, 7 & 8th, Science Textbooks HOUGHTON MIFFLIN Elem., 7th & 8th Science textbooks HOUGHTON MIFFLIN new science curriculum HOUGHTON MIFFLIN science textbooks elem, 7th & 8th 3, , JAMESTOWN SUN publish long-term plan notice JOHNSON, CARLA Election Worker 9 x $8.00, mlg 13 x JOHNSON, CARLA Reimb. for flowers for planters JP MORGAN CHASE MASTERCARD 50 academic organizer 7 x 10 refill JP MORGAN CHASE MASTERCARD PD Book-Subjects Matter, second edition JP MORGAN CHASE MASTERCARD snake repellent JP MORGAN CHASE MASTERCARD Epson Interactive pendigital pen JP MORGAN CHASE MASTERCARD 7- Professional development books JP MORGAN CHASE MASTERCARD switch for lawn mower JP MORGAN CHASE MASTERCARD 11- Algebra 2 textbooks JP MORGAN CHASE MASTERCARD lawn mower belt JP MORGAN CHASE MASTERCARD 100 pc pom poms JP MORGAN CHASE MASTERCARD globe, math workbooks, teaching clock JP MORGAN CHASE MASTERCARD 2 sets- crayola 50 ct markers JP MORGAN CHASE MASTERCARD LCD Projector JP MORGAN CHASE MASTERCARD 4 AC units for high school JP MORGAN CHASE MASTERCARD library book JP MORGAN CHASE MASTERCARD Art pencil sets JP MORGAN CHASE MASTERCARD credit taxes JP MORGAN CHASE MASTERCARD hotel bus.mng spring wkshp JP MORGAN CHASE MASTERCARD Napoleon Principals meeting lunch JP MORGAN CHASE MASTERCARD Science chemicals JP MORGAN CHASE MASTERCARD 1/4 x 2 1/4 blue star dr 100ct JP MORGAN CHASE MASTERCARD wash tickets for van JP MORGAN CHASE MASTERCARD carwash JP MORGAN CHASE MASTERCARD paint,refinishing supplies JP MORGAN CHASE MASTERCARD padlock, safety hasp, PH PanSDS SS JP MORGAN CHASE MASTERCARD drano JP MORGAN CHASE MASTERCARD paint and painting supplies kitchen JP MORGAN CHASE MASTERCARD Shelving music room JP MORGAN CHASE MASTERCARD screwdrivers, hooks, anchors,panel JP MORGAN CHASE MASTERCARD 5 lesson plan bks, 5 grade books JP MORGAN CHASE MASTERCARD Varsity letters , (16.42)
3 Page: JP MORGAN CHASE MASTERCARD 2 English communications pack JP MORGAN CHASE MASTERCARD kinder Studies Weekly JP MORGAN CHASE MASTERCARD graduation programs JP MORGAN CHASE MASTERCARD brake fluid JP MORGAN CHASE MASTERCARD peat strips, potting soil science JP MORGAN CHASE MASTERCARD AA batteries JP MORGAN CHASE MASTERCARD 2- Debug W/RR JP MORGAN CHASE MASTERCARD audio cable JP MORGAN CHASE MASTERCARD cleaning supplies JP MORGAN CHASE MASTERCARD paint, refinishing supplies JP MORGAN CHASE MASTERCARD wood stripper, mineral spirits JP MORGAN CHASE MASTERCARD paint and painting supplies JP MORGAN CHASE MASTERCARD 8 replacement light covers , LCS PRODUCTS, INC glide/sled base NCS PEARSON INC aimsweb pro complete x ND ASSOCIATION OF SCHOOL BUSINESS MNGRS. Bus. Mngr assoc. dues ND COUNCIL OF EDUCATIONAL LEADERS NDCEL Bootcamp, DPI workshop ND COUNCIL OF EDUCATIONAL LEADERS James Bear membership ND EDUCATORS SERVICE COOPERATIVE coop membership renewal ND EDUCATORS SERVICE COOPERATIVE 40 cs white copy paper , ND JOB SERVICE 2nd Quarter Unemployment premium NDSBA policy services NDSBA Annual Dues , , NORTHWEST EVALUATION ASSOCIATION License renewal , , OTTERTAIL POWER COMPANY electricity $98.17 heating system R.M. STOUDT, INC. oil change van SCHOOL SPECIALTY INC. misc, markers, staplers, glue, posterbd,
4 Page: SCOTT'S ELECTRIC LLC unhook power to trailers SIMPLEXGRINNELL repairs to fire alarm system SIMPLEXGRINNELL Annual maint. fire alarm/clock/bell sys SIMPLEXGRINNELL Service call,labor fire alarm system 2, , , STS SCHOOL SUPPLY 15 Dell Laptop Computers STS SCHOOL SUPPLY Desktop computer 9, , VALENTA, SUE Election Worker 9 x $8.00, mlg 9 x VALLEY CITY TEACHER CENTER annual memb. dues 16-17, ellison machine VISA, FIRST COMMUNITY CU Repair lawn mower VISA, FIRST COMMUNITY CU cleaning repair supplies VISA, FIRST COMMUNITY CU supplies refinish cupboards WILHELM CHEVROLET BUICK GMC replace park brake cable ZANER-BLOSER GR k-3 handwriting workbooks, teacher ed Fund: 05 FOOD SERVICE 5 48 JP MORGAN CHASE MASTERCARD Food FFVP 48 JP MORGAN CHASE MASTERCARD Food FFVP 48 JP MORGAN CHASE MASTERCARD food Hl 48 JP MORGAN CHASE MASTERCARD Food HL 48 JP MORGAN CHASE MASTERCARD Food Hot Lunch , , MONTPELIER PUBLIC SCHOOL Reimb. GF for Food Service Salaries 26, ,912.50
5 Page: ND DEPARTMENT OF PUBLIC INSTRUCTION Warehouse processing fees PAYSCHOOLS payschool fees Fund: 06 STUDENT ACTIVITY GERRELLS SPORT CENTER, INC. 4 Game volleyballs , , JP MORGAN CHASE MASTERCARD Volleyball Jerseys 39 JP MORGAN CHASE MASTERCARD decorations graduation 39 JP MORGAN CHASE MASTERCARD lunch for gr /20/16 career day 39 JP MORGAN CHASE MASTERCARD Senior lunch 40 JP MORGAN CHASE MASTERCARD Archery Bow- A.W. 39 JP MORGAN CHASE MASTERCARD act. bks, L&C book ND HIGH SCHOOL ACTIVITIES ASSOCIATION membership/participation Dues , ,473.68
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