Montpelier Public School District #14 Detail Check Register. 11/15/2018 Cobra Premium-see rct#174010
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1 Page: 1 Check Number: Check Type: Automatic Payment Check Date: 12/10/2018 Vendor: JPMORGAN JP MORGAN CHASE MASTERCARD b b staples /31/2018 chain, tape rule, bolts, screws etc /01/2018 ESSA phase II workshop J. Bear /01/2018 Essa Phase II workshop J Waagen /02/ anti-gel, 19 diesel additive /06/2018 post it notes /07/ Peak blue def /09/2018 toner cartridges /09/2018 credit of disputed charge (45.44) 11/15/2018 Pinesol /15/2018 door closer /16/2018 batteries /16/2018 batteries /16/2018 batteries /22/2018 Amazon Prime Business Membership /28/2018 garbage bags /09/2018 vacuum cleaner belts Check Number: Check Type: Automatic Payment Check Date: 11/28/2018 Vendor: HORACEFLEX HORACE MANN 8.75 S /06/2018 flex admin fees 8.75 Check Number: Check Type: Check Check Date: 11/15/2018 Vendor: BLUECROSSB BLUECROSS BLUESHIELD OF NORTH DAKOTA V* 11/15/2018 Cobra Premium- see rct # /15/2018 Cobra Premium- see rct # (579.90) Check Number: Check Type: Check Check Date: 11/15/2018 Vendor: BLUECROSSB BLUECROSS BLUESHIELD OF NORTH DAKOTA b 11/15/2018 Cobra Premium-see rct# Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: BARTONS BARTON'S BUS AND AUTO SALES 3, /26/2018 REP/MAINT #4 ADRIAN RTE /03/2018 REP/MAINT #4 ADRIAN RTE /19/2018 REP/MAINT. BUS #5-ypsi /06/2018 REP/MAINT. BUS #5-ypsi /17/2018 REPAIRS MAINT. # STARCRAFT /04/2018 REP/MAINT. BUS #5-ypsi , /16/2018 REP & MAINT MINI-YELLOW#7- West RTE
2 Page: /15/2018 REPAIRS & MAINT WHITE # Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: CITYOFMONT CITY OF MONTPELIER /15/2018 water 20,300 gallons /15/2018 DISPOSAL SERVICES Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: DAKOTACENT DAKOTA CENTRAL /01/2018 TELEPHONE/FAX Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: FARMERSUNI FARMERS UNION CO-OP OF JAMESTOWN /22/2018 Returned tank and 175 gal propane (210.00) 11/20/2018 propane 240 $ /06/ gal LP, $ discount Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: FOLLETT FOLLET SCHOOL SOLUTIONS, INC A 10/05/ Grammar & Lang Workbooks grade Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: ITD INFORMATION TECHNOLOGY DEPARTMENT DP /31/2018 Anti-virus through March Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: JAMESVALLE JAMES VALLEY MULTI-DISTRICT 9, CAREER & TECHNOLOGY CENTER /13/2018 votech 1st payment , Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: JOSTENS JOSTEN'S, INC /09/2018 diplomas Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: LARRYSAUTO LARRY'S AUTO GLASS ILA /24/2018 windshield repair 2014 van Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: MONTPELIER MONTPELIER HOT LUNCH FUND /28/2018 reimb supt HL per contract /15/2018 substitute lunches /15/2018 substitute lunches /15/2018 substitute lunches
3 Page: 3 Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: NDCEL ND COUNCIL OF EDUCATIONAL LEADERS 11/28/2018 Edjobsnd annual fee Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: NDHSAA ND HIGH SCHOOL ACTIVITIES ASSOCIATION /21/2018 speech coach online rules training pen Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: OTTERTAIL OTTERTAIL POWER COMPANY 1, /29/2018 Electricity, heat $ , Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: WRIGHTRICH RICHARD WRIGHT /21/2018 reimb. student meals job shadowing Check Number: Check Type: Check Check Date: 12/03/2018 Vendor: NDBCI NORTH DAKOTA ATTORNEY GENERAL /03/2018 Background check act. driver S.K Check Number: Check Type: Check Check Date: 12/03/2018 Vendor: POSTMASTER POSTMASTER /03/2018 stamps Check Number: Check Type: Check Check Date: 12/06/2018 Vendor: ALLIEDENER ALLIED ENERGY INC AND ALLIED GRAIN 2, /08/ g #1 clear , /08/ gallons unleaded E Check Number: Check Type: Check Check Date: 12/06/2018 Vendor: DACOTAHPAP DACOTAH PAPER CO /13/2018 white roll towels /23/2018 TP, Towels Check Number: Check Type: Check Check Date: 12/06/2018 Vendor: JRSEU JAMES RIVER SPECIAL EDUCATION 17, UNIT /01/2019 thrid quarter assessment , Check Number: Check Type: Check Check Date: 12/06/2018 Vendor: KJELLSHAN SHANE KJELLBERG 4.00 JmsPD /03/2018 Reimburse fee for fingerprints 4.00 Check Number: Check Type: Check Check Date: 12/06/2018 Vendor: PITSTOP PIT STOP
4 Page: /03/2018 REPAIRS & MAINT WHITE # /23/2018 REPAIRS MAINT. # STARCRAFT /05/2018 REP & MAINT MINI-YELLOW#7- West RTE Check Number: Check Type: Check Check Date: 12/06/2018 Vendor: SCOTTSELEC SCOTT'S ELECTRIC LLC /30/2018 Check heaters Check Number: Check Type: Check Check Date: 12/10/2018 Vendor: DAKOTACENT DAKOTA CENTRAL /01/2018 TELEPHONE/FAX Check Number: Check Type: Check Check Date: 12/10/2018 Vendor: KRAMERTONY TONYA KRAMER /10/2018 mileage Kulm Gr 3 collaboration Check Number: Check Type: Check Check Date: 12/10/2018 Vendor: BLUECROSSB BLUECROSS BLUESHIELD OF NORTH DAKOTA /10/2018 Cobra Premium- rct# pays Jan' *Denotes Expensed Invoice Item Checking Account ID: 1 Total without Voids: 39,570.26
5 Page: 5 5 HOT LUNCH FUND Check Number: 107 Check Type: Automatic Payment Check Date: 11/10/2018 Vendor: JPMORGAN JP MORGAN CHASE MASTERCARD b b b /01/2018 FOOD SERVICE SUPPLIES -FOOD /03/2018 FOOD SERVICE SUPPLIES -FOOD /03/2018 FOOD SERVICE SUPPLIES -FOOD /03/2018 aprons /04/2018 FOOD SERVICE SUPPLIES -FOOD /04/2018 Aprons /11/2018 FOOD SERVICE SUPPLIES -FOOD /12/2018 FOOD SERVICE SUPPLIES -FOOD /15/2018 FOOD SERVICE SUPPLIES -FOOD /15/2018 clementines /16/2018 FOOD SERVICE SUPPLIES -FOOD /22/2018 FOOD SERVICE SUPPLIES -FOOD /25/2018 FOOD SERVICE SUPPLIES -FOOD /26/2018 FOOD SERVICE OTHER SUPPLIES /29/2018 FOOD SERVICE SUPPLIES -FOOD /30/2018 plastic cutlery /30/2018 FOOD SERVICE SUPPLIES -FOOD /23/2018 FOOD SERVICE SUPPLIES -FOOD 2.57 Check Number: 112 Check Type: Automatic Payment Check Date: 12/10/2018 Vendor: JPMORGAN JP MORGAN CHASE MASTERCARD b b b b b 10/31/2018 FOOD SERVICE SUPPLIES -FOOD /06/2018 cucumbers- FFVP /06/2018 FOOD SERVICE SUPPLIES -FOOD /09/2018 FOOD SERVICE SUPPLIES -FOOD /09/2018 aprons /13/2018 FOOD SERVICE SUPPLIES -FOOD /14/2018 Oranges- FFVP /14/2018 FOOD SERVICE SUPPLIES -FOOD /15/2018 FOOD SERVICE SUPPLIES -FOOD /15/2018 FOOD SERVICE SUPPLIES -FOOD /18/2018 FOOD SERVICE SUPPLIES -FOOD /19/2018 FOOD SERVICE SUPPLIES -FOOD /19/2018 bleach /26/2018 FOOD SERVICE SUPPLIES -FOOD /27/2018 celery-ffvp /27/2018 FOOD SERVICE SUPPLIES -FOOD /28/2018 FOOD SERVICE SUPPLIES -FOOD /28/2018 spoons, forks
6 Page: HOT LUNCH FUND 11/29/2018 FOOD SERVICE SUPPLIES -FOOD Check Number: 113 Check Type: Automatic Payment Check Date: 11/30/2018 Vendor: PAYSCHOOLS PAYSCHOOLS V* /30/2018 Payschool Fees /30/2018 Payschool Fees (24.45) Check Number: 114 Check Type: Automatic Payment Check Date: 11/30/2018 Vendor: PAYSCHOOLS PAYSCHOOLS b 11/30/2018 Payschool Fees Check Number: 1505 Check Type: Check Check Date: 11/28/2018 Vendor: CENTRALVAL CENTRAL VALLEY HEALTH /28/2018 food service license renewal Check Number: 1506 Check Type: Check Check Date: 11/28/2018 Vendor: SCHEMPBARB BARBARA OR JEFF SCHEMPP /28/2018 reimburse overpayment Check Number: 1507 Check Type: Check Check Date: 12/06/2018 Vendor: CWD CASH-WA DISTRIBUTING 3, S s s S S /05/2018 FOOD SERVICE SUPPLIES -FOOD /05/2018 Apples, Bananas /19/2018 FOOD SERVICE SUPPLIES -FOOD /19/2018 FFV -FOOD /26/2018 FOOD SERVICE SUPPLIES -FOOD /26/2018 napkins, trays /26/2018 Bananas, Strawberries /05/2018 FOOD SERVICE SUPPLIES -FOOD /08/2018 Pomegranates /19/2018 FOOD SERVICE SUPPLIES -FOOD /26/2018 Starfruit Check Number: 1508 Check Type: Check Check Date: 12/06/2018 Vendor: DEANFOODS DEAN FOODS NC /06/2018 FOOD SERVICE SUPPLIES -FOOD /13/2018 FOOD SERVICE SUPPLIES -FOOD /01/2008 FOOD SERVICE SUPPLIES -FOOD /27/2018 FOOD SERVICE SUPPLIES -FOOD *Denotes Expensed Invoice Item Checking Account ID: 5 Total without Voids: 5,329.35
7 Page: 7 6 STUDENT ACTIVITY FUND Check Number: 65 Check Type: Automatic Payment Check Date: 11/10/2018 Vendor: JPMORGAN JP MORGAN CHASE MASTERCARD /28/2018 meals art students /24/2018 pink fundraiser Check Number: 66 Check Type: Automatic Payment Check Date: 12/10/2018 Vendor: JPMORGAN JP MORGAN CHASE MASTERCARD b b 11/05/2018 food/beverages bingo concessions /07/2018 items for bingo basket /13/2018 ziploc snack bags, 3rd grade Check Number: Check Type: Check Check Date: 11/21/2018 Vendor: FRESHALTER FRESH ALTERNATIVE FUNDRAISING 1, /21/2018 butter braid fundraiser , Check Number: Check Type: Check Check Date: 11/28/2018 Vendor: NDSAA ND ASSOC. OF STUDENT COUNCILS /28/2018 State conf registration fees Check Number: Check Type: Check Check Date: 12/06/2018 Vendor: CWD CASH-WA DISTRIBUTING /08/2018 food for concessions Check Number: Check Type: Check Check Date: 12/06/2018 Vendor: DAIRYLANDD DAIRYLAND DONKEY BALL, LLC /04/2018 donkey ball registration fee Check Number: Check Type: Check Check Date: 12/10/2018 Vendor: REDWHEELFU RED WHEEL FUNDRAISING /10/2018 Red Wheel fundraiser *Denotes Expensed Invoice Item Checking Account ID: 6 Total without Voids: 3,215.40
Montpelier Public School District #14 Detail Check Register Posted; Check Date 12/12/2018 To 01/09/2019; Processing Month 12/2018 To 01/2019
Page: 1 1 GENERAL FUND/BUILDING FUND Check Number: 21471 Check Type: Automatic Payment Check Date: 01/05/2019 Vendor: JPMORGAN JP MORGAN CHASE MASTERCARD 401.49 1814 20181129 20181130 20181130b 20181204
Montpelier Public School District #14 Monthly Bills for Board Approval -By Check Number with date**
Page: 1 GENERAL FUND ND JOB SERVICE 21429 21432 Unemployment Ins. Premium 2nd qtr 2018 332.56 332.56 HORACE MANN Flex admin fees 11.25 21433 11.25 AMAZON.COM toner cartridge 19.99 AMAZON.COM toner cartridges
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