Montpelier Public School District #14 Monthly Bills for Board Approval -By Check Number with date**
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1 Page: 1 GENERAL FUND ND JOB SERVICE Unemployment Ins. Premium 2nd qtr HORACE MANN Flex admin fees AMAZON.COM toner cartridge AMAZON.COM toner cartridges AMAZON.COM textbook microsoft AMAZON.COM 3- mastering math skills gr AMAZON.COM carpet cleaner, math bk,hs novels,ties AMAZON.COM ethernet cable technology AMAZON.COM set hex wrenches technology AMAZON.COM 5 office chair mats AMAZON.COM 1 box file folders GREATLAND YEARLI file 2nd quarter 941 online 5.49 HUGO'S paper towels, wipes clean Van 7.36 JP MORGAN CHASE MASTERCARD mini dome camera JP MORGAN CHASE MASTERCARD camera JP MORGAN CHASE MASTERCARD camera JP MORGAN CHASE MASTERCARD ipad case 7.99 JP MORGAN CHASE MASTERCARD ESSA Training Waagen JP MORGAN CHASE MASTERCARD ESSa Training Bear JP MORGAN CHASE MASTERCARD meals J & H Bear PS training MENARDS paint, brushes MENARDS duck tape, 10 corner guard, less rebates WALMART COMMUNITY/GEMB return vacuum (119.00) WALMART COMMUNITY/GEMB oil (101.12) TRAILS END BAR & GRILL Election Worker lunches TRAILS END BAR & GRILL pizzas election worker suppers ALLIED ENERGY INC AND ALLIED GRAIN 737 gal Diesel, 432 gal unl 3, , BOOM, LYNN mileage Edgeley coop meeting DACOTAH PAPER CO. TP 1 cs, roll towels 2 cs DACOTAH PAPER CO. floor cleaner/waxes/strippers
2 Page: , DAKOTA CENTRAL phone/fax/tv DAUERS TROPHIES awards EDUTECH powerschool EOY training J. & H. Bear FORUM COMMUNICATIONS CO. publish election notice MAURER, AMY Reimb mower tire MONTPELIER HOT LUNCH FUND sub lunches NAPA 2 bus batteries PIT STOP oil change 2013 van PIT STOP oil change 2005 Chrysler DALE, CLARA LUCK, JOLINE ROORDA, AMY SCHRADER, MAUREEN BEAR, HEIDI CENTRAL BUSINESS SYSTEMS INC OTTERTAIL POWER COMPANY ml x.545 Laying the Foundation mileage/meals used copy mach. Kyocera TASKalfa4500i electricity, $63.77 heating sytem , ,
3 Page: 3 VALENTA, SUE Laying the Foundation hotel, mileage SOFTWARE UNLIMITED Accounting Software annual 3, , BEAR, HEIDI reimb. college credits CITY OF MONTPELIER water 7575 g, garbage HARLOW'S BUS SALES REpair Bus #10 8, , NORTHWEST TIRE INC flat repair FARMERS UNION MUTUAL INSURANCE COMPANY Liability, inl. mar. auto 7, , HAL-LEONARD MUSIC EXPRESS MAGAZINE NDSBA Annual Dues/legal services 1, , NDSOS membership NORTHWEST EVALUATION ASSOCIATION license renewal , AMSTERDAM PRINTING & LITHO x 10 academic planner cal. refills 1, DAKOTA CENTRAL phone. fax, tv FOLLET SCHOOL SOLUTIONS, INC elem workbooks, textbooks FOLLET SCHOOL SOLUTIONS, INC elem workbooks FOLLET SCHOOL SOLUTIONS, INC speech class for teens lessons FORUM COMMUNICATIONS CO publish long term plan completion LAKESHORE LEARNING 4-GRADE 5 MATH WORKBOOK
4 Page: 4 LAMPO GROUP, LLC, THE Finance textbooks MASTER TEACHER 6- lesson plan books MCGRAW HILL elem textbooks 1, , MONTPELIER HOT LUNCH FUND Supt lunches through june NAPA battery old gray van ND ASSOCIATION OF SCHOOL BUSINESS MNGRS ND HIGH SCHOOL ACTIVITIES ASSOCIATION DUES dues ND INSURANCE DEPARTMENT insurance Building and contents 6, , NDSBA POLICY SERVICES ROCHESTER 100 INC pk parent communication folders SCHOOL SPECIALTY INC. 40 elem agenda books SCHOOL SPECIALTY INC. 25 JH agenda books STS SCHOOL SUPPLY 5 probooks-business classroom 4, , TEACHER'S DISCOVERY country report posters WORKFORCE SAFETY & INSURANCE WSi Premium , , ZANER-BLOSER handwriting workbooks GENERAL FUND 58, BUILDING FUND SMITTY'S CARPET SHOP carpet Elem room #111 2, ,502.04
5 Page: 5 BUILDING FUND 2, Checking Account ID FOOD SERVICE 1 60, PAYSCHOOLS Payschool Fees CASH-WA DISTRIBUTING 2-cutting boards CASH-WA DISTRIBUTING food HL CASH-WA DISTRIBUTING food HL, 4 cutting boards FFVP DEAN FOODS NC ilk/dairy DEAN FOODS NC milk/dairy DEAN FOODS NC milk/dairy MASTEL'S HEATING & AIR CONDITIONING repair coolers FOOD SERVICE 1, Checking Account ID 5 1,404.35
Montpelier Public School District #14 Detail Check Register. 11/15/2018 Cobra Premium-see rct#174010
Page: 1 Check Number: 21467 Check Type: Automatic Payment Check Date: 12/10/2018 Vendor: JPMORGAN JP MORGAN CHASE MASTERCARD 778.91 20181031 20181101 20181101b 20181102 20181106 20181107 20181109 20181109b
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
McClusky School District #19 Check Register by Checking Account. Posted; Processing Month 07/2017
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McClusky School District #19 Check Register by Checking Account. Posted; Processing Month 07/2016
McClusky School District #19 Check Register by Checking Account Page: 1 08/01/2016 1:51 PM Checking Account ID: 1 Check Type: Check Number Check Date Cleared Void Void Date Entity ID Automatic Payment
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User ID: AJR 11/14/ :54 PM ACME TOOLS - GRAND FORKS , , FARMERS UNION OIL - HOPE 2,072.
Page: 1 01 Fund Name GENERAL FUND ACME TOOLS - GRAND FORKS 104458 Description Shop supplies Amount 6.00 01 000 000 140 1000 610 104458 Description Shop supplies Amount 69.00 01 000 000 140 1000 610 BARNES
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Waters School Supplies 2014/2015 1 st grade school starts 1 regular backpack, labeled 48 pencils #2 pencils, SHARPENED 1 ream white copy paper 2 box 24 crayons 3 glue sticks 2 box colored pencils 2 erasers
Tuesday Hot Deals. Tuesday, January 15th, Satori s Auto Service. Sign Me Up Outdoor Advertising
Tuesday, January 15th, 2013 Receive 20% off any detailing service when you have other body work done at the same time! This offer is limited to one coupon per household. No minimum purchase is required.