Meade School District Claims for Payment June 13, 2016

Transcription

1 Meade School District Claims for Payment June 13, 2016

2 Vendor Name Description Amount A&B WELDING WELDING SUPPLIES A&B WELDING WELDING SUPPLIES A&B WELDING WELDING SUPPLIES A&B WELDING WELDING SUPPLIES Vendor Total A&M PRODUCTS COMPANY TRACK PLAQUES Vendor Total ADVANCED PAYMENTS MS FOOTBALL CLOCK ADVANCED PAYMENTS MS FOOTBALL CLOCK ADVANCED PAYMENTS TRACK MEET ADVANCED PAYMENTS TRACK MEET ADVANCED PAYMENTS TRACK MEET ADVANCED PAYMENTS TRACK MEET ADVANCED PAYMENTS TRACK MEET ADVANCED PAYMENTS TRACK MEET ADVANCED PAYMENTS TRACK MEET ADVANCED PAYMENTS TRACK MEET ADVANCED PAYMENTS TRACK MEET ADVANCED PAYMENTS TRACK MEET ADVANCED PAYMENTS SWMS DANCE ADVANCED PAYMENTS TRACK ENTRY ADVANCED PAYMENTS GIRLS GOLF ADVANCED PAYMENTS 2014 REFUND ERROR Vendor Total 2, ALBERS, ROBIN OR JUSTIN RURAL MILEAGE Vendor Total AMERICINN/MITCHELL LODGING AMERICINN/MITCHELL LODGING Vendor Total AMICK SOUND DOOR REPAIR AMICK SOUND FIRE ALARM MONITORING AMICK SOUND FIRE ALARM REPAIR Vendor Total ANDERS, ROD RURAL MILEAGE 2, Vendor Total 2, ANDERSEN, VONDA DRIVERS ED REFUND Vendor Total ANDERSON, JODI RURAL MILEAGE 1, Vendor Total 1, APPLE INC. APPLE IPAD AIR 2 - CONOVER Vendor Total

3 ARCHITECTURE INCORPORATED STAGEBARN MIDDLE SCHOOL 23, ARCHITECTURE INCORPORATED SBHS REMODEL 2, Vendor Total 26, BARRY, KASSI RURAL MILEAGE 1, Vendor Total 1, BAYMONT INN & SUITES LODGING BAYMONT INN & SUITES ACTIVITIES LODGING 5, Vendor Total 6, BEAR COUNTRY USA FIELD TRIP Vendor Total BEST BUY FLASH DRIVES Vendor Total BEULKE, LINDA LUNCH REFUND Vendor Total BLACK HILLS CHEMICAL CLEANING SUPPLIES 2, Vendor Total 2, BLACK HILLS ENERGY ELECTRICITY 39, Vendor Total 39, BLACK HILLS PEST CONTROL SBHS PEST CONTROL Vendor Total BLAKEMAN, JAMIE LUNCH REFUND Vendor Total BOYS TOWN PRESS BOOKS Vendor Total BRENNICK, RANDY LUNCH REFUND Vendor Total CAMPBELL'S SUPPLY SUPPLIES CAMPBELL'S SUPPLY SHOP SUPPLIES CAMPBELL'S SUPPLY SHOP SUPPLIES CAMPBELL'S SUPPLY SUPPLIES CAMPBELL'S SUPPLY SUPPLIES CAMPBELL'S SUPPLY SUPPLIES CAMPBELL'S SUPPLY SUPPLIES CAMPBELL'S SUPPLY SUPPLIES Vendor Total CAROLINA BIOLOGICAL SCIENCE SUPPLIES 1, Vendor Total 1, CBH COOPERATIVE PROPANE CBH COOPERATIVE VEHICLE MAINTENANCE

4 CBH COOPERATIVE TIRE REPAIR CBH COOPERATIVE TIRE REPAIR Vendor Total CDW-G COMPUTER SOFTWARE CDW-G HARD DRIVE Vendor Total CENTURYLINK PHONE SERVICE CENTURYLINK PHONE SERVICE Vendor Total CHANNING BETE CO HEARTSAVER FIRST AID KIT Vendor Total CHERRY BERRY YOGURT BAR FROZEN YOGURT Vendor Total CHILDRENS HOME SOCIETY TUITION 1, CHILDRENS HOME SOCIETY TUITION 1, CHILDRENS HOME SOCIETY TUITION 1, Vendor Total 5, CHRIS SUPPLY SUPPLIES CHRIS SUPPLY SUPPLIES 4.01 CHRIS SUPPLY SUPPLIES Vendor Total COCA-COLA BEVERAGES COCA-COLA BEVERAGES COCA-COLA BEVERAGES COCA-COLA BEVERAGES COCA-COLA BEVERAGES COCA-COLA BEVERAGES COCA-COLA BEVERAGES (377.00) COCA-COLA BEVERAGES COCA-COLA BEVERAGES 9.41 Vendor Total 1, COMMERCIAL DOOR POWER SUPPLY Vendor Total COMMITTEE FOR CHILDREN COUNSELOR SUPPLIES Vendor Total COMPUTER VILLAGE MACBOOK REPAIR COMPUTER VILLAGE ADAPTER COMPUTER VILLAGE MACBOOK REPAIR COMPUTER VILLAGE IPAD REPAIR COMPUTER VILLAGE IPAD REPAIR Vendor Total 1,

5 CROSS, CASSIDY LUNCH REFUND Vendor Total D&R SERVICE HOT CART REPAIR D&R SERVICE HEAT CART REPAIR D&R SERVICE FREEZER REPAIR D&R SERVICE OVEN REPAIR D&R SERVICE MIXING BOWL REPAIR D&R SERVICE SWITCH REPAIR Vendor Total 3, DAKOTA BUSINESS CENTER COPIER LEASE 2, DAKOTA BUSINESS CENTER STAPLES DAKOTA BUSINESS CENTER TONER DAKOTA BUSINESS CENTER TONER DAKOTA BUSINESS CENTER COPIER LEASE 2, DAKOTA BUSINESS CENTER COPIER LEASES 1, DAKOTA BUSINESS CENTER COPIER LEASES 1, Vendor Total 8, DAKOTA EQUIPMENT RENTAL WEED EATER Vendor Total DAKOTA HARDWARE SUPPLIES DAKOTA HARDWARE SUPPLIES DAKOTA HARDWARE SUPPLIES DAKOTA HARDWARE SALT DAKOTA HARDWARE SUPPLIES Vendor Total DAKOTAH LODGE D.DEKRAAI LODGING Vendor Total DAN'S DUMPSTER SERVICE DUMPSTERS - RURAL DAN'S DUMPSTER SERVICE DUMPSTERS - RURAL Vendor Total DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK 8.57 DEAN FOODS MILK (36.73) 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

6 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 DEAN FOODS MILK DEAN FOODS MILK DEAN FOODS MILK (10.64) DEAN FOODS MILK (22.94) DEAN FOODS MILK (141.63) DEAN FOODS MILK Vendor Total 7, DEARBORN NATIONAL LIFE LIFE INS Vendor Total DENNIS SUPPLY COMPANY SUPPLIES Vendor Total DOMINO'S PIZZA JUMPSTART TO KNDGRTN DOMINO'S PIZZA CUSTODIAN APPRECIATION MEAL Vendor Total DRAMATIC PUBLISHING CO PLAYS Vendor Total EMERGING DESIGN GROUP PROPANE FORGE/CYLINDER Vendor Total ENVIRONMENTAL PRODUCTS FILTERS ENVIRONMENTAL PRODUCTS FILTERS ENVIRONMENTAL PRODUCTS FILTERS Vendor Total EVANS PLUNGE BARDEN FIELD TRIP Vendor Total EVEN, TAMERA LUNCH REFUND Vendor Total

7 FOLLETT SCHOOL SOLUTIONS LIBRARY SUPPLIES Vendor Total FOOD SERVICES OF AMERICA FOOD FOOD SERVICES OF AMERICA FOOD FOOD SERVICES OF AMERICA FOOD 8.32 FOOD SERVICES OF AMERICA FOOD FOOD SERVICES OF AMERICA FOOD FOOD SERVICES OF AMERICA FOOD FOOD SERVICES OF AMERICA FOOD FOOD SERVICES OF AMERICA FOOD Vendor Total 1, FOWLER, TRAYCE DRIVERS ED REFUND Vendor Total FREI, LANCE OR KERRY RURAL MILEAGE 1, Vendor Total 1, FRITZ, LORI DRIVERS ED REFUND Vendor Total FRYER, LORI LUNCH REFUND Vendor Total GAYLORD HOTEL CULINARY ARTS LODGING 1, Vendor Total 1, GOLDEN WEST TECH PAGER SERVICE AND REPAIR GOLDEN WEST TECH REPAIRS 1, GOLDEN WEST TECH REPLACEMENT BATTERY Vendor Total 1, GOLDEN WEST TELE PHONE/INTERNET Vendor Total GRAND ELECTRIC COOPERATIVE ELECTRICITY Vendor Total GREAT WESTERN TIRE INC TIRES Vendor Total GROCERY MART SUPPLIES Vendor Total GRUBL, RON OR SUSAN RURAL MILEAGE 2, Vendor Total 2, GUMMO, DANNA LUNCH REFUND Vendor Total HAMLING, HUNTER LUNCH REFUND Vendor Total

8 HAMM, KRISTIN LUNCH REFUNDS Vendor Total HARLOW'S BUS SERVICE BUS SERVICE 8, Vendor Total 8, HAUFF MID-AMERICA SPORTS TRACK STARTER SHELLS HAUFF MID-AMERICA SPORTS TRACK AWARDS HAUFF MID-AMERICA SPORTS REGION 8A MEDALS Vendor Total HEARTLAND PAPER COMPANY SUPPLIES HEARTLAND PAPER COMPANY SUPPLIES HEARTLAND PAPER COMPANY SUPPLIES Vendor Total HERTEL, JOSHUA LUNCH REFUND Vendor Total HOBART SALES AND SERVICE DISHWASHER REPAIR HOBART SALES AND SERVICE DISHWASHER REPAIR Vendor Total 1, HOUGHTON MIFFLIN HARCOURT ONLINE SCIENCE BOOK HOUGHTON MIFFLIN HARCOURT ONLINE SCIENCE BOOK Vendor Total HUBBARD, BRUCE LEGAL SERVICES Vendor Total I GROW LORIUS/CURTIS REGISTRATIONS Vendor Total JEFFERY-KIRK, LORI RECOGNITION BANQUET MEAL 2, Vendor Total 2, JOHNSON CONTROLS HVAC REPAIRS Vendor Total JW PEPPER & SON INC BAND MUSIC Vendor Total KEY CITY GLASS VEHICLE REPAIR Vendor Total KIEFFER SANITATION REFUSE Vendor Total KIRKEGAARD, DON CELL PHONE STIPEND Vendor Total

9 KNECHT'S/SPEARFISH SUPPLIIES Vendor Total KROGER FOODS SUPPLIES, PROSTART Vendor Total LAKESHORE LEARNING EDUCATION PRODUCTS Vendor Total LEGNER, CHAD DRIVERS ED REFUND Vendor Total LIGHTING MAINTENANCE LIGHTS Vendor Total LOOBEY-GERTSCH, MICHELE LUNCH REFUND Vendor Total LOUD AMERICAN GRILL M.PARIS BEEF BOWL MTG Vendor Total LOWE ROOFING INC ROOF REPAIRS Vendor Total LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES

10 LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES LYNNS DAKOTAMART SUPPLIES Vendor Total 2, M & B CLEANING PVE CLEANING M & B CLEANING PVE CLEANING 7, M & B CLEANING SBHS CLEANING JUNE , Vendor Total 24, MACK, COURTNEY RECOGNITION EVENT SUPPLIES Vendor Total MADSEN, TRAVIS OR NENA RURAL MILEAGE 1, Vendor Total 1, MARTIN, KATIE RURAL MILEAGE 4, Vendor Total 4, MCDIRT EXCAVATION WW SWEEPING OF PARKING LOT Vendor Total MCGAS PROPANE LLC SUPPLIES MCGAS PROPANE LLC SUPPLIES 5.00 Vendor Total MCLEOD'S PRINTING AP CHECKS Vendor Total MEADE SCHOOL FOOD SERVICE JUMPSTART TO KNDGRTN MEADE SCHOOL FOOD SERVICE MONITOR MEALS MEADE SCHOOL FOOD SERVICE CAPABLE KIDS MEALS Vendor Total MENARDS SUPPLIES MENARDS SUPPLIES MENARDS SUPPLIES Vendor Total MID-AMERICAN CHEM CORP SUPPLIES 3, Vendor Total 3, MIDCO BUSINESS INTERNET SERVICE Vendor Total MIDCONTINENT TESTING WATER TESTING Vendor Total

11 MONTAGUE, LAWONZA RURAL MILEAGE Vendor Total MONTANA-DAKOTA UTILITIES GAS CHARGES 10, Vendor Total 10, MOUNTAIN CONSTRUCTION HEREFORD ROOF 4, Vendor Total 4, ACE HARDWARE SUPPLIES Vendor Total NORTHERN SPEECH SERVICES KAUFMAN KIT- KELLY REMILY Vendor Total OFFICE MAX OFFICE SUPPLIES Vendor Total OLSON, RANDY LUNCH REFUND Vendor Total OWEN'S INTERSTATE SALES SUPPLIES OWEN'S INTERSTATE SALES AUTO SUPPLIES Vendor Total PAN O GOLD BAKING BREAD PAN O GOLD BAKING BREAD PAN O GOLD BAKING BREAD PAN O GOLD BAKING BREAD PAN O GOLD BAKING BREAD PAN O GOLD BAKING BREAD PAN O GOLD BAKING BREAD (3.45) PAN O GOLD BAKING BREAD PAN O GOLD BAKING BREAD 1, PAN O GOLD BAKING BREAD PAN O GOLD BAKING BREAD PAN O GOLD BAKING BREAD PAN O GOLD BAKING BREAD Vendor Total 3, PETERSON, CHERI LUNCH REFUND Vendor Total PIEDMONT, CITY OF WATER Vendor Total PITNEY BOWES INC. POSTAGE MACHINE LEASE Vendor Total PIZZA RANCH SBHS STAFF LUNCH Vendor Total

12 PLAYSCRIPTS INC PLAYS PLAYSCRIPTS INC PLAYS Vendor Total PRICE, JENNY RURAL MILEAGE Vendor Total QUALITY INN & SUITES FFA LODGING Vendor Total QUILL OFFICE SUPPLY QUILL OFFICE SUPPLY QUILL OFFICE SUPPLY QUILL CENTRAL COPY SUPPLIES Vendor Total RAMADA INN AIRPORT TIE CONFERENCE LODGING Vendor Total RAPID CITY JOURNAL BOARD MINUTES RAPID CITY JOURNAL VOTER ADVERTISING RAPID CITY JOURNAL FOOD SERVICE AD RAPID CITY JOURNAL VOTER REG NOTICE RAPID CITY JOURNAL MAY MINUTES RAPID CITY JOURNAL BUDGET IN PAPER Vendor Total RDO EQUIPMENT CO MOWER PARTS Vendor Total REAL ESTATE CENTER BROKERS PRICE OPINION Vendor Total REFUSE SOLUTIONS INC. REFUSE Vendor Total REINHART FOODSERVICE FOOD - CREDIT (285.29) REINHART FOODSERVICE FOOD - CREDIT (42.54) REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FOOD/SUPPLIES REINHART FOODSERVICE FOOD 1, REINHART FOODSERVICE FOOD 2, REINHART FOODSERVICE FOOD/SUPPLIES 2, REINHART FOODSERVICE FOOD REINHART FOODSERVICE CONCESSIONS FOOD REINHART FOODSERVICE FOOD REINHART FOODSERVICE FOOD REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FRESH FRUIT 1, REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FOOD REINHART FOODSERVICE FOOD 1,

13 REINHART FOODSERVICE FOOD 2, REINHART FOODSERVICE FOOD 1, REINHART FOODSERVICE FOOD REINHART FOODSERVICE FOOD 1, REINHART FOODSERVICE FRESH FRUIT (1,096.76) REINHART FOODSERVICE FOOD REINHART FOODSERVICE FOOD REINHART FOODSERVICE FRESH FRUITS 1, REINHART FOODSERVICE FRESH FRUITS REINHART FOODSERVICE CREDIT - FOOD SHOW (25.00) REINHART FOODSERVICE FOOD 2, REINHART FOODSERVICE FILTER FOR ICE MACHINE REINHART FOODSERVICE FOOD REINHART FOODSERVICE FOOD REINHART FOODSERVICE FOOD REINHART FOODSERVICE CONCESSIONS SUPPLIES REINHART FOODSERVICE FOOD - CREDIT (6.01) REINHART FOODSERVICE FRESH FRUIT REINHART FOODSERVICE FOOD/SUPPLIES 1, REINHART FOODSERVICE SUPPLIES REINHART FOODSERVICE FOOD 1, REINHART FOODSERVICE FOOD (209.84) REINHART FOODSERVICE ICE MACHINE 5, REINHART FOODSERVICE FOOD Vendor Total 35, REPTILE GARDENS FIELD TRIP - SCIENCE CLUB Vendor Total RICHTERS TIRE & EXHAUST VEHICLE MAINTENANCE Vendor Total RICOH USA, INC. COPIER IMAGES RICOH USA, INC. COPIER LEASE 3, RICOH USA, INC. COPIER LEASE Vendor Total 4, RICOH USA, INC COPIER IMAGES RICOH USA, INC COPIER IMAGES Vendor Total ROGER FRYE'S PAINT SBHS PAINT ROGER FRYE'S PAINT SWMS PAINT Vendor Total 1, ROSENBAUM'S SIGNS SBHS LED REPAIR 1, Vendor Total 1, ROUNDS, TODD OR SARAH RURAL MILEAGE 1, Vendor Total 1, RUSHMORE OFFICE SUPPLY TONER RUSHMORE OFFICE SUPPLY OFFICE SUPPLIES RUSHMORE OFFICE SUPPLY SUPPLIES

14 RUSHMORE OFFICE SUPPLY SUPPLIES RUSHMORE OFFICE SUPPLY SUPPLIES RUSHMORE OFFICE SUPPLY CENTRAL COPY 1, RUSHMORE OFFICE SUPPLY SUPPLIES RUSHMORE OFFICE SUPPLY SUPPLIES RUSHMORE OFFICE SUPPLY SUPPLIES RUSHMORE OFFICE SUPPLY SUPPLIES Vendor Total 1, SAM'S CLUB SUPPLIES SAM'S CLUB SUPPLIES Vendor Total SAND CREEK PRINTING ACADEMY FORMS Vendor Total SCHOOLDUDE.COM SCHOOL DUDE 2, Vendor Total 2, SCOTT PETERSON MOTORS VEHICLE REPAIR Vendor Total SCOTT, DAVID OR TINA RURAL MILEAGE 4, Vendor Total 4, SD DEPT OF HUMAN SERVICES NON FEDERAL MATCH 12, Vendor Total 12, SDAEOP CONFERENCE TRIGG/MEIROSE REG Vendor Total SDSNA DOBLER/POTTS ANNUAL CONF Vendor Total SDSSA D.KIRKEGAARD REGISTRATION Vendor Total SERVALL APRONS/MOPS SERVALL APRONS/MOPS SERVALL APRONS/MOPS SERVALL TOWELS/MOPS SERVALL APRONS/MOPS SERVALL MOPS SERVALL MOPS SERVALL APRONS/MOPS SERVALL RUGS/MOPS SERVALL TOWELS/MOPS SERVALL APRONS/MOPS SERVALL MOPS/RAGS SERVALL APRONS/MOPS SERVALL MOPS SERVALL APRONS/MOPS SERVALL TOWELS/MOPS

15 SERVALL APRONS/MOPS SERVALL MOPS SERVALL MOPS SERVALL MOPS Vendor Total SERVICE FIRST FIRE REPAIR OF SPRINKLERS Vendor Total SHOPKO STORES LLC NURSE SUPPLIES SHOPKO STORES LLC SUPPLIES Vendor Total SMITH, GREGORY OR LINDY RURAL MILEAGE 4, Vendor Total 4, SMITH, MONTE OR STACY RURAL MILEAGE 2, Vendor Total 2, SNA MEMBERSHIP C. PISTULKA MEMBERSHIP SNA MEMBERSHIP V. CURTIS REGISTRATION Vendor Total SNA OF SD TREASURER R. RAMSDELL REGISTRATION SNA OF SD TREASURER C. PISTULKA REGISTRATION Vendor Total SPEARFISH SCHOOL DISTRICT TUITION 1, Vendor Total 1, STAN HOUSTON EQUIPMENT SUPPLIES Vendor Total STURGIS BOOSTER CLUB LUNCH - TRACK MEET Vendor Total STURGIS COMMUNITY CENTER CHOIR FACILITY USE STURGIS COMMUNITY CENTER PLAY FACILITY USE Vendor Total STURGIS NAPA SUPPLIES STURGIS NAPA SUPPLIES 7.08 STURGIS NAPA FILTER STURGIS NAPA BG TOOLS Vendor Total STURGIS UTILITY DEPARTMENT WATER 4, Vendor Total 4, STURGIS, CITY OF POLICE OFFICER IN SCHOOL 10, Vendor Total 10,

16 SUBWAY STORE SCIENCE PACING LUNCH Vendor Total SUNRISE HITEK GROUP IPAD CASES - CONOVER Vendor Total SUPER DUPER PUBLICATIONS SUPPLIES Vendor Total TEMPERATURE TECHNOLOGY REPAIRS Vendor Total THINK! TONER AND INK TONER Vendor Total TIE OFFICE MAY ONLINE TUITION 1, Vendor Total 1, TODD, TAMARA RURAL MILEAGE 4, Vendor Total 4, TRUGREEN LAWNCARE TRUGREEN LAWN CARE TRUGREEN LAWN CARE TRUGREEN LAWN SERVICE Vendor Total 1, UNION CENTER BAPTIST CHURCH USE OF FACILITY Vendor Total UPS SUPPLIES Vendor Total VALLEY IMPLEMENT SUPPLIES VALLEY IMPLEMENT SUPPLIES Vendor Total DEPT OF VETERANS AFFAIRS OCT, NOV, DEC WATER 1, Vendor Total 1, VANWAY TROPHY & AWARD RECOGINITION PLAQUES Vendor Total VAST BROADBAND PHONE SERVICE 1, Vendor Total 1, VERIZON WIRELESS CELL SERVICE Vendor Total WALMART COMMUNITY SUPPLIES WALMART COMMUNITY SUPPLIES Vendor Total

17 WALMART STORE SUPPLIES Vendor Total WEIMER'S DINER & DONUTS TRACK MEET SUPPLIES WEIMER'S DINER & DONUTS TRACK MEET SUPPLIES Vendor Total WELLMARK BC/BS RETIREES BENEFITS 8, WELLMARK BC/BS JUNE BENEFITS 174, Vendor Total 182, WELLMARK BC/BS FLEX BENEFITS Vendor Total WELLS FARGO REMITTANCE CTR LODGING/FUEL 1, Vendor Total 1, WEST RIVER ELECTRIC ELECTRICITY 1, Vendor Total 1, WEX BANK FUEL CHARGES 3, Vendor Total 3, WHITEWOOD CITY WATER WATER Vendor Total WILSON, TYLER RURAL MILEAGE 1, Vendor Total 1, ZANER BLOSER 1 & 2 HANDWRITING BOOKS Vendor Total ZIEBARTH, MICHELE LUNCH REFUND Vendor Total GENERAL FUND $346, CAPITAL OUTLAY $43, SPECIAL SERVICES $50, FOOD SERVICE $56, ENTERPRISE $8, TOTAL $506,