Meade School District Claims for Payment December 12, 2016

Transcription

1 Meade School District Claims for Payment December 12, 2016

2 Vendor Name Description Amount A TO Z SHREDDING ADMIN SHREDDING Vendor Total A&B WELDING WELDING BOTTLES A&B WELDING WELDING BOTTLES A&B WELDING WELDING BOTTLES A&B WELDING WELDING BOTTLES A&B WELDING 1 YEAR LEASE ON BOTTLES A&B WELDING WELDING BOTTLES 3.79 A&B WELDING WELDING SUPPLIES A&B WELDING WELDING SUPPLIES A&B WELDING WELDING SUPPLIES A&B WELDING WELDING SUPPLIES A&B WELDING WELDING BOTTLES 3.94 Vendor Total 1, A&J SUPPLY SHOP SUPPLIES Vendor Total ADVANCED PAYMENTS GIRLS BASKETBALL OFFICIAL ADVANCED PAYMENTS GIRLS BASKETBALL OFFICIAL ADVANCED PAYMENTS GIRLS BASKETBALL OFFICIAL ADVANCED PAYMENTS BASKETBALL REFEREE ADVANCED PAYMENTS GIRLS BASKETBALL OFFICIAL ADVANCED PAYMENTS HONOR BAND ENTRY ADVANCED PAYMENTS GIRLS BASKETBALL ENTRY ADVANCED PAYMENTS WRESTLING ENTRY FEE ADVANCED PAYMENTS BASKETBALL ENTRY FEE ADVANCED PAYMENTS ORAL INTERP REGISTRATION ADVANCED PAYMENTS WRESTLING ENTRY ADVANCED PAYMENTS CHOIR CONSULT ADVANCED PAYMENTS WRESTLING ENTRY Vendor Total 1, AMAZON PRINTER FOR AD OFFICE Vendor Total AMICK SOUND MONITORING SERVICES Vendor Total APPLE TECHNOLOGY SUPPLIES Vendor Total AQUA-CHEM SUPPLIES Vendor Total AVI SYSTEMS COMPUTER LICENSING FEES 1, AVI SYSTEMS COMPUTER LICENSING FEES Vendor Total 2, BAYMONT INN ALL STATE CHOIR LODGING 1, Vendor Total 1,

3 BENNETT TRANSPORTATION SNOW REMOVAL - PVE Vendor Total BJ'S INSTRUMENT REPAIR INSTRUMENT REPAIR BJ'S INSTRUMENT REPAIR INSTRUMENT REPAIR Vendor Total BLACK HILLS CHEMICAL CLEANING SUPPLIES BLACK HILLS CHEMICAL PAPER PRODUCTS 3, BLACK HILLS CHEMICAL CLEANING SUPPLIES BLACK HILLS CHEMICAL PAPER PRODUCTS 2, BLACK HILLS CHEMICAL CLEANING SUPPLIES BLACK HILLS CHEMICAL CUSTODIAL SUPPLIES 2, BLACK HILLS CHEMICAL CUSTODIAL SUPPLIES BLACK HILLS CHEMICAL CLEANING SUPPLIES BLACK HILLS CHEMICAL PARTS Vendor Total 7, BLACK HILLS ENERGY ELECTRICITY 40, Vendor Total 40, BLACK HILLS URGENT CARE PRE EMPLOYMENT PHYSICALS Vendor Total BOOKS-A-MILLION LIBRARY BOOKS Vendor Total BORDER STATES ELEC SUPPLY ELECTRICAL SUPPLIES Vendor Total BUILDING SPRINKLER PIPE Vendor Total BURGESS, JONI LUNCH REFUND Vendor Total CAMPBELL'S SUPPLY BRACKETS CAMPBELL'S SUPPLY WOOD Vendor Total CASEY PETERSON & ASSOCIATES AUDIT SERVICE 20, Vendor Total 20, CBH COOPERATIVE VAN REPAIRS CBH COOPERATIVE VEHICLE REPAIRS CBH COOPERATIVE VEHICLE REPAIRS Vendor Total CDW-G TECHNOLOGY SUPPLIES (448.99) CDW-G TECHNOLOGY SUPPLIES CDW-G TECHNOLOGY SUPPLIES Vendor Total CEDAR SHORE RESORT S. BRUCH LODGING Vendor Total

4 CENTURYLINK PHONE SERVICES CENTURYLINK PHONE SERVICES Vendor Total CHERRY BERRY YOGURT BAR SWMS FROZEN YOGURT Vendor Total CHRIS SUPPLY COMPANY INC. BATTERIES CHRIS SUPPLY COMPANY INC. SWITCH Vendor Total COCA-COLA BOTTLING COMPANY BEVERAGES COCA-COLA BOTTLING COMPANY BEVERAGES COCA-COLA BOTTLING COMPANY BEVERAGES COCA-COLA BOTTLING COMPANY CONCESSIONS BEVERAGES (1,221.10) COCA-COLA BOTTLING COMPANY BEVERAGES COCA-COLA BOTTLING COMPANY BEVERAGES COCA-COLA BOTTLING COMPANY BEVERAGES COCA-COLA BOTTLING COMPANY CONCESSIONS DRINKS (1,270.19) COCA-COLA BOTTLING COMPANY BEVERAGES COCA-COLA BOTTLING COMPANY BEVERAGES COCA-COLA BOTTLING COMPANY BEVERAGES COCA-COLA BOTTLING COMPANY BEVERAGES Vendor Total COMMERCIAL DOOR & SPECIALTIES ID CARDS Vendor Total COMPUTER VILLAGE SWMS REPAIRS COMPUTER VILLAGE SBHS REPAIRS MACBOOK Vendor Total CONCEPT SCHOOLS MATH CON REGISTRATION Vendor Total CONSTRUCTIVE PLAYTHINGS BLOCKS SHAPES SQUIGZ SET Vendor Total COUNCIL FOR EXCEPTIONAL CHILDREN D. KERSTEINS MEMBERSHIP Vendor Total CRESCENT ELECTRIC SUPPLY FAN/LIGHT Vendor Total DAKOTA BUSINESS CENTER REPAIRS DAKOTA BUSINESS CENTER TONER DAKOTA BUSINESS CENTER COPIER LEASES DAKOTA BUSINESS CENTER COPIER LEASES 1, DAKOTA BUSINESS CENTER TONER Vendor Total 2, DAKOTA EQUIPMENT RENTAL AIR COMPRESSER RENTAL Vendor Total DAKOTA HARDWARE SHOP SUPPLIES DAKOTA HARDWARE PLUMBING

5 DAKOTA HARDWARE PLUMBING DAKOTA HARDWARE BATTERIES DAKOTA HARDWARE LINKS DAKOTA HARDWARE FASTENERS DAKOTA HARDWARE ICE MELT DAKOTA HARDWARE SUPPLIES 9.97 Vendor Total DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK (115.74) DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK (4.18) DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK (5.64) DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK (27.27) DEAN FOODS MILK Vendor Total 5, DEARBORN NATIONAL LIFE LIFE INSURANCE PREMIUMS Vendor Total DEMCO LIBRARY SUPPLIES Vendor Total DOMINO'S PIZZA PIZZA 1, Vendor Total 1, ENNING PROPANE & REPAIR RURAL HEAT 1, Vendor Total 1, ENVIRONMENTAL PRODUCTS FILTERS Vendor Total FARM SERVICE & REPAIR SWMS STEEL GRATES 1,

6 Vendor Total 1, FASTENAL COMPANY PARTS FASTENAL COMPANY PARTS FASTENAL COMPANY STEL PLAYGROUND REPAIR Vendor Total FLINN SCIENTIFIC SCIENCE SUPPLIES Vendor Total FOLLETT SCHOOL SOLUTIONS LIBRARY SUPPLIES Vendor Total GOLDEN WEST TECH PAGER GOLDEN WEST TECH LAPTOP REPAIRS GOLDEN WEST TECH PHONE REPAIRS GOLDEN WEST TECH PVE CAMERA REPAIR Vendor Total GOLDEN WEST TELECOMMUNICATIONS PHONE/INTERNET Vendor Total GRAND ELECTRIC COOPERATIVE RURAL ELECTRICITY Vendor Total GREAT WESTERN TIRE BG TIRES Vendor Total GREENSCAPE SPRINKLER WINTERIZATION SBHS GREENSCAPE SPRINKLER WINTERIZATION ADM GREENSCAPE SPRINKLER WINTERIZATION SWMS GREENSCAPE SPRINKLER WINTERIZATION WW GREENSCAPE SPRINKLER WINTERIZATION STEL GREENSCAPE SPRINKLER WINTERIZATION PVE Vendor Total GROCERY MART CARROTS 3.18 Vendor Total 3.18 HARLOW'S SCHOOL BUS SERV BUS SERVICE 107, Vendor Total 107, HEARTLAND PAPER COMPANY SUPPLIES HEARTLAND PAPER COMPANY SUPPLIES HEARTLAND PAPER COMPANY CUSTODIAL SUPPLIES HEARTLAND PAPER COMPANY CUSTODIAL SUPPLIES HEARTLAND PAPER COMPANY SUPPLIES HEARTLAND PAPER COMPANY SUPPLIES Vendor Total HEARTLAND SCHOOL SOLUTIONS PIN PAD Vendor Total HILLYARD PVE REPAIRS Vendor Total HOBART SALES AND SERVICE REPAIRS Vendor Total

7 HOUGHTON MIFFLIN HARCOURT BDI KIT/WORKBOOKS Vendor Total HUBBARD, BRUCE LEGAL SERVICES Vendor Total IFIXIT.COM PARTS FOR MACBOOKS IFIXIT.COM SCREW DRIVER SET Vendor Total INTERNATIONAL LITERACY DUES AND FEES Vendor Total JERRY'S REFRIGERATION ICE MACHINE REPAIRS Vendor Total JW PEPPER & SON SUPPLIES JW PEPPER & SON BAND SUPPLIES Vendor Total KIEFFER SANITATION PVE REFUSE Vendor Total LEAVITT HEARTLAND INSURANCE GROUP JANUARY LIFE INSURANCE Vendor Total LIGHTING MAINTENANCE LIGHTS AT SBHS LIGHTING MAINTENANCE LIGHTS AT STEL Vendor Total LINCOLN ELECTRIC WELDING SUPPLIES Vendor Total LYNNS DAKOTAMART INSERVICE TREATS LYNNS DAKOTAMART GROCERY CREDIT (19.33) LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART SCIENCE SUPPLIES LYNNS DAKOTAMART NURSE SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART SCIENCE SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART SCIENCE SUPPLIES LYNNS DAKOTAMART GROCERY SUPPLIES LYNNS DAKOTAMART SCIENCE SUPPLIES Vendor Total 1, M & B CLEANING SBHS CLEANING - DEC , M & B CLEANING PVE CLEANING 6 - DEC ,250.00

8 Vendor Total 22, MCDIRT EXCAVATION SNOW REMOVAL - WW MCDIRT EXCAVATION SNOW REMOVAL - SBHS 1, Vendor Total 2, MEADE CO. WEED AND PEST WEED CONTROL SBHS 2, Vendor Total 2, MEADE SCHOOL FOOD SERVICE CAPABLE KIDS SNACK, NOVEMBER Vendor Total MENARDS SHOP SUPPLIES MENARDS SUPPLIES MENARDS IT SUPPLIES Vendor Total MID-AMERICAN RESEARCH CHEM CORP SALT REMOVER Vendor Total MIDCONTINENT TESTING WATER TESTING Vendor Total MONTANA-DAKOTA UTILITIES HEATING CHARGES Vendor Total NORTH TEXAS TOLLWAY AUTHORITY TOLLWAY FEE (APRIL 2016) 4.20 Vendor Total 4.20 NORTHWEST PIPE FITTINGS INC PLUMBING PARTS NORTHWEST PIPE FITTINGS INC SUPPLIES Vendor Total PAN O GOLD BAKING CO BREAD PAN O GOLD BAKING CO BREAD PAN O GOLD BAKING CO BREAD PAN O GOLD BAKING CO BREAD PAN O GOLD BAKING CO BREAD PAN O GOLD BAKING CO BREAD PAN O GOLD BAKING CO BREAD PAN O GOLD BAKING CO BREAD PAN O GOLD BAKING CO BREAD Vendor Total 2, PARAMO, SCOTT STUMP REMOVAL SBHS Vendor Total PIEDMONT, CITY OF WATER PVE Vendor Total PLANKINTON SCHOOL DISTRICT OUT OF DISTRICT SERVICES 2, PLANKINTON SCHOOL DISTRICT OUT OF DISTRICT SERVICES 2, Vendor Total 4, QUILL CENTRAL COPY SUPPLIES QUILL CENTRAL COPY SUPPLIES QUILL TRAPEZOID TABLES QUILL OFFICE SUPPLIES

9 QUILL OFFICE SUPPLIES QUILL PAPER TRAYS Vendor Total 1, RAPID CITY JOURNAL BID ADVERTISEMENT RAPID CITY JOURNAL BOARD MINUTES Vendor Total RAPID DELIVERY BG DELIVERIES Vendor Total REFUSE SOLUTIONS WW/SBHS REFUSE Vendor Total REINHART FOODSERVICE FOOD 3, REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FOOD/SUPPLIES 2, REINHART FOODSERVICE FOOD REINHART FOODSERVICE FOOD 2, REINHART FOODSERVICE FOOD 5, REINHART FOODSERVICE FOOD REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FOOD 1, REINHART FOODSERVICE FOOD/SUPPLIES 4, REINHART FOODSERVICE FOOD REINHART FOODSERVICE FOOD REINHART FOODSERVICE FOOD REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FOOD 2, REINHART FOODSERVICE FOOD 2, REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FRESH FRUIT (13.67) REINHART FOODSERVICE FOOD 4, Vendor Total 36, RICHTERS TIRE & EXHAUST CAR MAINTENANCE Vendor Total RICOH USA COPIER LEASES Vendor Total RICOH USA COPIER IMAGES Vendor Total

10 ROBILLARD, JENNIFER LUNCH REFUND Vendor Total RUSHMORE OFFICE SUPPLY RECEIPT BOOK RUSHMORE OFFICE SUPPLY TAGBOARD RUSHMORE OFFICE SUPPLY AD RECEIPT BOOKS Vendor Total SAM'S CLUB CONCESSIONS SUPPLIES SAM'S CLUB CONCESSIONS SUPPLIES SAM'S CLUB FOOD/SUPPLIES SAM'S CLUB SUPPLIES SAM'S CLUB TREATS SAM'S CLUB CLEANING SUPPLIES SAM'S CLUB PAPER Vendor Total SAND CREEK PRINTING FILE CABINETS Vendor Total SCHOLASTIC PARENT NIGHT BOOKS SCHOLASTIC SCHOLASTIC NEWS - 3RD GRADE Vendor Total SCHOLASTIC READING CLUB CAPABLE KIDS BOOKS SCHOLASTIC READING CLUB TITLE NIGHT BOOKS Vendor Total SCHOOL SPECIALTY BINDING COMBS SCHOOL SPECIALTY OFFICE EQUIPMENT SCHOOL SPECIALTY CLASSROOM SUPPLIES SCHOOL SPECIALTY CLASSROOM SUPPLIES SCHOOL SPECIALTY CARPET FOR KIDS SCHOOL SPECIALTY SWMS LOCKERS 3, Vendor Total 4, SCOTT PETERSON MOTORS OF STURGIS CAR DOOR SEAL SD DEPT OF HUMAN SERVICES CASE MANAGEMENT AUG SD DEPT OF HUMAN SERVICES CASE MANAGEMENT OCT SD DEPT OF HUMAN SERVICES NON FEDERAL MATCH 11, SD DEPT OF HUMAN SERVICES CASE MANAGEMENT SEPT Vendor Total 11, SERVALL SHOP TOWELS SERVALL APRONS/MOPS SERVALL MOPS SERVALL MOPS SERVALL APRONS SERVALL MOPS SERVALL APRONS SERVALL APRONS/MOPS SERVALL MOPS SERVALL APRONS/MOPS SERVALL MOPS

11 SERVALL APRONS/MOPS SERVALL MOPS SERVALL APRONS/MOPS SERVALL APRONS/MOPS SERVALL MOPS SERVALL MOPS Vendor Total SHIFFLER EQUIPMENT SALES SWING PARTS - STEL Vendor Total SHOPKO STORES J. WARD SUPPLIES SHOPKO STORES SUPPLIES SHOPKO STORES SBHS BOOKCASE SHOPKO STORES SUPPLIES Vendor Total SIMPSON AND ASSOCIATES APPRAISAL FOR SBHS 2, Vendor Total 2, SDHEFA APPLICATION FEE STAGEBARN MS 10, Vendor Total 10, SPEARFISH SCHOOL DISTRICT OUT OF DISTRICT SERVICES 1, Vendor Total 1, STURGIS ATV PARTS Vendor Total STURGIS NAPA PICKUP PARTS 9.99 Vendor Total 9.99 STURGIS UTILITY DEPARTMENT WATER 4, Vendor Total 4, SUBWAY STORE SCIENCE CURRICULUM LUNCH Vendor Total SUMMIT PLAYGROUND GRAVEL Vendor Total SUNRISE HITEK GROUP IPAD CASE SUNRISE HITEK GROUP IPAD CASE - PURPLE Vendor Total TEMPERATURE TECHNOLOGY HVAC REPAIR AT PVE TEMPERATURE TECHNOLOGY SBHS REPAIRS 1, Vendor Total 1, TIE OFFICE BHOLC TUITION 2, Vendor Total 2, VAMC JULY-SEPT SBHS WATER 1, Vendor Total 1, VERIZON WIRELESS CELL PHONES VERIZON WIRELESS MI FI SERVICE Vendor Total

12 WALMART NURSE SUPPLIES WALMART NURSE SUPPLIES WALMART SPED SUPPLIES Vendor Total WELLMARK BC/BS DECEMBER INSURANCE PREMIUMS 192, Vendor Total 192, WELLMARK BC/BS FLEX PLAN Vendor Total WEX BANK FUEL Vendor Total WEX BANK FUEL 4, Vendor Total 4, WHITEWOOD CITY WATER WHITEWOOD WATER Vendor Total GENERAL FUND $413, CAPITAL OUTLAY $3, SPECIAL SERVICES $49, STAGEBARN MIDDLE SCHOOL $10, FOOD SERVICE $58, ENTERPRISE $ TOTAL $534,