Meade School District Claims for Payment December 12, 2016
Vendor Name Description Amount A TO Z SHREDDING ADMIN SHREDDING 749.70 Vendor Total 749.70 A&B WELDING WELDING BOTTLES 10.54 A&B WELDING WELDING BOTTLES 10.20 A&B WELDING WELDING BOTTLES 32.55 A&B WELDING WELDING BOTTLES 10.54 A&B WELDING 1 YEAR LEASE ON BOTTLES 241.80 A&B WELDING WELDING BOTTLES 3.79 A&B WELDING WELDING SUPPLIES 206.04 A&B WELDING WELDING SUPPLIES 106.00 A&B WELDING WELDING SUPPLIES 171.70 A&B WELDING WELDING SUPPLIES 218.65 A&B WELDING WELDING BOTTLES 3.94 Vendor Total 1,015.75 A&J SUPPLY SHOP SUPPLIES 356.60 Vendor Total 356.60 ADVANCED PAYMENTS GIRLS BASKETBALL OFFICIAL 190.00 ADVANCED PAYMENTS GIRLS BASKETBALL OFFICIAL 70.00 ADVANCED PAYMENTS GIRLS BASKETBALL OFFICIAL 80.00 ADVANCED PAYMENTS BASKETBALL REFEREE 80.00 ADVANCED PAYMENTS GIRLS BASKETBALL OFFICIAL 80.00 ADVANCED PAYMENTS HONOR BAND ENTRY 140.00 ADVANCED PAYMENTS GIRLS BASKETBALL ENTRY 80.00 ADVANCED PAYMENTS WRESTLING ENTRY FEE 200.00 ADVANCED PAYMENTS BASKETBALL ENTRY FEE 160.00 ADVANCED PAYMENTS ORAL INTERP REGISTRATION 72.00 ADVANCED PAYMENTS WRESTLING ENTRY 75.00 ADVANCED PAYMENTS CHOIR CONSULT 304.20 ADVANCED PAYMENTS WRESTLING ENTRY 75.00 Vendor Total 1,606.20 AMAZON PRINTER FOR AD OFFICE 378.72 Vendor Total 378.72 AMICK SOUND MONITORING SERVICES 161.00 Vendor Total 161.00 APPLE TECHNOLOGY SUPPLIES 216.95 Vendor Total 216.95 AQUA-CHEM SUPPLIES 390.81 Vendor Total 390.81 AVI SYSTEMS COMPUTER LICENSING FEES 1,364.00 AVI SYSTEMS COMPUTER LICENSING FEES 726.00 Vendor Total 2,090.00 BAYMONT INN ALL STATE CHOIR LODGING 1,140.00 Vendor Total 1,140.00 1
BENNETT TRANSPORTATION SNOW REMOVAL - PVE 300.00 Vendor Total 300.00 BJ'S INSTRUMENT REPAIR INSTRUMENT REPAIR 100.00 BJ'S INSTRUMENT REPAIR INSTRUMENT REPAIR 40.00 Vendor Total 140.00 BLACK HILLS CHEMICAL CLEANING SUPPLIES 34.99 BLACK HILLS CHEMICAL PAPER PRODUCTS 3,438.51 BLACK HILLS CHEMICAL CLEANING SUPPLIES 43.96 BLACK HILLS CHEMICAL PAPER PRODUCTS 2,008.65 BLACK HILLS CHEMICAL CLEANING SUPPLIES 48.96 BLACK HILLS CHEMICAL CUSTODIAL SUPPLIES 2,004.44 BLACK HILLS CHEMICAL CUSTODIAL SUPPLIES 29.95 BLACK HILLS CHEMICAL CLEANING SUPPLIES 94.98 BLACK HILLS CHEMICAL PARTS 173.00 Vendor Total 7,877.44 BLACK HILLS ENERGY ELECTRICITY 40,958.64 Vendor Total 40,958.64 BLACK HILLS URGENT CARE PRE EMPLOYMENT PHYSICALS 210.00 Vendor Total 210.00 BOOKS-A-MILLION LIBRARY BOOKS 237.42 Vendor Total 237.42 BORDER STATES ELEC SUPPLY ELECTRICAL SUPPLIES 219.39 Vendor Total 219.39 BUILDING SPRINKLER PIPE 326.00 Vendor Total 326.00 BURGESS, JONI LUNCH REFUND 66.50 Vendor Total 66.50 CAMPBELL'S SUPPLY BRACKETS 21.75 CAMPBELL'S SUPPLY WOOD 51.28 Vendor Total 73.03 CASEY PETERSON & ASSOCIATES AUDIT SERVICE 20,000.00 Vendor Total 20,000.00 CBH COOPERATIVE VAN REPAIRS 95.61 CBH COOPERATIVE VEHICLE REPAIRS 23.09 CBH COOPERATIVE VEHICLE REPAIRS 151.55 Vendor Total 270.25 CDW-G TECHNOLOGY SUPPLIES (448.99) CDW-G TECHNOLOGY SUPPLIES 514.00 CDW-G TECHNOLOGY SUPPLIES 397.97 Vendor Total 462.98 CEDAR SHORE RESORT S. BRUCH LODGING 91.95 Vendor Total 91.95 2
CENTURYLINK PHONE SERVICES 45.98 CENTURYLINK PHONE SERVICES 289.10 Vendor Total 335.08 CHERRY BERRY YOGURT BAR SWMS FROZEN YOGURT 305.00 Vendor Total 305.00 CHRIS SUPPLY COMPANY INC. BATTERIES 14.91 CHRIS SUPPLY COMPANY INC. SWITCH 20.79 Vendor Total 35.70 COCA-COLA BOTTLING COMPANY BEVERAGES 248.00 COCA-COLA BOTTLING COMPANY BEVERAGES 192.00 COCA-COLA BOTTLING COMPANY BEVERAGES 216.00 COCA-COLA BOTTLING COMPANY CONCESSIONS BEVERAGES (1,221.10) COCA-COLA BOTTLING COMPANY BEVERAGES 192.00 COCA-COLA BOTTLING COMPANY BEVERAGES 245.00 COCA-COLA BOTTLING COMPANY BEVERAGES 406.00 COCA-COLA BOTTLING COMPANY CONCESSIONS DRINKS (1,270.19) COCA-COLA BOTTLING COMPANY BEVERAGES 242.00 COCA-COLA BOTTLING COMPANY BEVERAGES 288.00 COCA-COLA BOTTLING COMPANY BEVERAGES 286.00 COCA-COLA BOTTLING COMPANY BEVERAGES 621.78 Vendor Total 445.49 COMMERCIAL DOOR & SPECIALTIES ID CARDS 414.95 Vendor Total 414.95 COMPUTER VILLAGE SWMS REPAIRS 195.00 COMPUTER VILLAGE SBHS REPAIRS MACBOOK 480.00 Vendor Total 675.00 CONCEPT SCHOOLS MATH CON REGISTRATION 150.00 Vendor Total 150.00 CONSTRUCTIVE PLAYTHINGS BLOCKS SHAPES SQUIGZ SET 137.97 Vendor Total 137.97 COUNCIL FOR EXCEPTIONAL CHILDREN D. KERSTEINS MEMBERSHIP 230.00 Vendor Total 230.00 CRESCENT ELECTRIC SUPPLY FAN/LIGHT 114.96 Vendor Total 114.96 DAKOTA BUSINESS CENTER REPAIRS 100.00 DAKOTA BUSINESS CENTER TONER 235.00 DAKOTA BUSINESS CENTER COPIER LEASES 777.18 DAKOTA BUSINESS CENTER COPIER LEASES 1,162.55 DAKOTA BUSINESS CENTER TONER 243.00 Vendor Total 2,517.73 DAKOTA EQUIPMENT RENTAL AIR COMPRESSER RENTAL 138.75 Vendor Total 138.75 DAKOTA HARDWARE SHOP SUPPLIES 44.80 DAKOTA HARDWARE PLUMBING 5.49 3
DAKOTA HARDWARE PLUMBING 23.06 DAKOTA HARDWARE BATTERIES 16.99 DAKOTA HARDWARE LINKS 38.94 DAKOTA HARDWARE FASTENERS 33.60 DAKOTA HARDWARE ICE MELT 441.00 DAKOTA HARDWARE SUPPLIES 9.97 Vendor Total 613.85 DEAN FOODS MILK 48.23 DEAN FOODS MILK 27.67 DEAN FOODS MILK 81.52 DEAN FOODS MILK (115.74) DEAN FOODS MILK 115.74 DEAN FOODS MILK 515.03 DEAN FOODS MILK 199.77 DEAN FOODS MILK 209.97 DEAN FOODS MILK 152.10 DEAN FOODS MILK 280.40 DEAN FOODS MILK 237.48 DEAN FOODS MILK 383.88 DEAN FOODS MILK 192.59 DEAN FOODS MILK 162.54 DEAN FOODS MILK 257.88 DEAN FOODS MILK 258.91 DEAN FOODS MILK 290.04 DEAN FOODS MILK 201.12 DEAN FOODS MILK 190.84 DEAN FOODS MILK 86.25 DEAN FOODS MILK 239.70 DEAN FOODS MILK (4.18) DEAN FOODS MILK 448.71 DEAN FOODS MILK 229.50 DEAN FOODS MILK 295.50 DEAN FOODS MILK 65.85 DEAN FOODS MILK (5.64) DEAN FOODS MILK 56.12 DEAN FOODS MILK 54.78 DEAN FOODS MILK (27.27) DEAN FOODS MILK 430.60 Vendor Total 5,559.89 DEARBORN NATIONAL LIFE LIFE INSURANCE PREMIUMS 898.35 Vendor Total 898.35 DEMCO LIBRARY SUPPLIES 182.00 Vendor Total 182.00 DOMINO'S PIZZA PIZZA 1,659.00 Vendor Total 1,659.00 ENNING PROPANE & REPAIR RURAL HEAT 1,781.25 Vendor Total 1,781.25 ENVIRONMENTAL PRODUCTS FILTERS 123.01 Vendor Total 123.01 FARM SERVICE & REPAIR SWMS STEEL GRATES 1,296.00 4
Vendor Total 1,296.00 FASTENAL COMPANY PARTS 205.48 FASTENAL COMPANY PARTS 48.20 FASTENAL COMPANY STEL PLAYGROUND REPAIR 283.41 Vendor Total 537.09 FLINN SCIENTIFIC SCIENCE SUPPLIES 92.75 Vendor Total 92.75 FOLLETT SCHOOL SOLUTIONS LIBRARY SUPPLIES 506.32 Vendor Total 506.32 GOLDEN WEST TECH PAGER 15.55 GOLDEN WEST TECH LAPTOP REPAIRS 65.00 GOLDEN WEST TECH PHONE REPAIRS 220.00 GOLDEN WEST TECH PVE CAMERA REPAIR 255.00 Vendor Total 555.55 GOLDEN WEST TELECOMMUNICATIONS PHONE/INTERNET 453.20 Vendor Total 453.20 GRAND ELECTRIC COOPERATIVE RURAL ELECTRICITY 240.98 Vendor Total 240.98 GREAT WESTERN TIRE BG TIRES 145.68 Vendor Total 145.68 GREENSCAPE SPRINKLER WINTERIZATION SBHS 58.30 GREENSCAPE SPRINKLER WINTERIZATION ADM 58.30 GREENSCAPE SPRINKLER WINTERIZATION SWMS 58.30 GREENSCAPE SPRINKLER WINTERIZATION WW 58.30 GREENSCAPE SPRINKLER WINTERIZATION STEL 84.80 GREENSCAPE SPRINKLER WINTERIZATION PVE 84.80 Vendor Total 402.80 GROCERY MART CARROTS 3.18 Vendor Total 3.18 HARLOW'S SCHOOL BUS SERV BUS SERVICE 107,853.01 Vendor Total 107,853.01 HEARTLAND PAPER COMPANY SUPPLIES 38.22 HEARTLAND PAPER COMPANY SUPPLIES 38.22 HEARTLAND PAPER COMPANY CUSTODIAL SUPPLIES 30.72 HEARTLAND PAPER COMPANY CUSTODIAL SUPPLIES 89.28 HEARTLAND PAPER COMPANY SUPPLIES 109.41 HEARTLAND PAPER COMPANY SUPPLIES 38.22 Vendor Total 344.07 HEARTLAND SCHOOL SOLUTIONS PIN PAD 806.00 Vendor Total 806.00 HILLYARD PVE REPAIRS 750.84 Vendor Total 750.84 HOBART SALES AND SERVICE REPAIRS 304.78 5 Vendor Total 304.78
HOUGHTON MIFFLIN HARCOURT BDI KIT/WORKBOOKS 794.09 Vendor Total 794.09 HUBBARD, BRUCE LEGAL SERVICES 300.00 Vendor Total 300.00 IFIXIT.COM PARTS FOR MACBOOKS 413.92 IFIXIT.COM SCREW DRIVER SET 22.96 Vendor Total 436.88 INTERNATIONAL LITERACY DUES AND FEES 93.00 Vendor Total 93.00 JERRY'S REFRIGERATION ICE MACHINE REPAIRS 75.00 Vendor Total 75.00 JW PEPPER & SON SUPPLIES 63.49 JW PEPPER & SON BAND SUPPLIES 189.99 Vendor Total 253.48 KIEFFER SANITATION PVE REFUSE 441.34 Vendor Total 441.34 LEAVITT HEARTLAND INSURANCE GROUP JANUARY LIFE INSURANCE 704.22 Vendor Total 704.22 LIGHTING MAINTENANCE LIGHTS AT SBHS 170.46 LIGHTING MAINTENANCE LIGHTS AT STEL 104.06 Vendor Total 274.52 LINCOLN ELECTRIC WELDING SUPPLIES 525.00 Vendor Total 525.00 LYNNS DAKOTAMART INSERVICE TREATS 91.14 LYNNS DAKOTAMART GROCERY CREDIT (19.33) LYNNS DAKOTAMART GROCERY SUPPLIES 18.54 LYNNS DAKOTAMART GROCERY SUPPLIES 87.04 LYNNS DAKOTAMART GROCERY SUPPLIES 34.28 LYNNS DAKOTAMART SCIENCE SUPPLIES 41.19 LYNNS DAKOTAMART NURSE SUPPLIES 42.08 LYNNS DAKOTAMART GROCERY SUPPLIES 10.49 LYNNS DAKOTAMART GROCERY SUPPLIES 65.62 LYNNS DAKOTAMART GROCERY SUPPLIES 138.27 LYNNS DAKOTAMART GROCERY SUPPLIES 32.65 LYNNS DAKOTAMART GROCERY SUPPLIES 66.56 LYNNS DAKOTAMART SCIENCE SUPPLIES 25.26 LYNNS DAKOTAMART GROCERY SUPPLIES 68.07 LYNNS DAKOTAMART GROCERY SUPPLIES 219.79 LYNNS DAKOTAMART GROCERY SUPPLIES 153.22 LYNNS DAKOTAMART GROCERY SUPPLIES 140.80 LYNNS DAKOTAMART SCIENCE SUPPLIES 91.23 LYNNS DAKOTAMART GROCERY SUPPLIES 226.47 LYNNS DAKOTAMART SCIENCE SUPPLIES 32.57 Vendor Total 1,565.94 M & B CLEANING SBHS CLEANING - DEC 2016 16,333.33 M & B CLEANING PVE CLEANING 6 - DEC 2016 6,250.00
Vendor Total 22,583.33 MCDIRT EXCAVATION SNOW REMOVAL - WW 890.00 MCDIRT EXCAVATION SNOW REMOVAL - SBHS 1,552.50 Vendor Total 2,442.50 MEADE CO. WEED AND PEST WEED CONTROL SBHS 2,937.82 Vendor Total 2,937.82 MEADE SCHOOL FOOD SERVICE CAPABLE KIDS SNACK, NOVEMBER 393.75 Vendor Total 393.75 MENARDS SHOP SUPPLIES 338.44 MENARDS SUPPLIES 43.37 MENARDS IT SUPPLIES 172.86 Vendor Total 554.67 MID-AMERICAN RESEARCH CHEM CORP SALT REMOVER 126.18 Vendor Total 126.18 MIDCONTINENT TESTING WATER TESTING 190.00 Vendor Total 190.00 MONTANA-DAKOTA UTILITIES HEATING CHARGES 872.35 Vendor Total 872.35 NORTH TEXAS TOLLWAY AUTHORITY TOLLWAY FEE (APRIL 2016) 4.20 Vendor Total 4.20 NORTHWEST PIPE FITTINGS INC PLUMBING PARTS 162.56 NORTHWEST PIPE FITTINGS INC SUPPLIES 13.98 Vendor Total 176.54 PAN O GOLD BAKING CO BREAD 142.77 PAN O GOLD BAKING CO BREAD 142.15 PAN O GOLD BAKING CO BREAD 54.40 PAN O GOLD BAKING CO BREAD 159.83 PAN O GOLD BAKING CO BREAD 410.76 PAN O GOLD BAKING CO BREAD 146.76 PAN O GOLD BAKING CO BREAD 43.52 PAN O GOLD BAKING CO BREAD 460.18 PAN O GOLD BAKING CO BREAD 443.35 Vendor Total 2,003.72 PARAMO, SCOTT STUMP REMOVAL SBHS 290.00 Vendor Total 290.00 PIEDMONT, CITY OF WATER PVE 872.75 Vendor Total 872.75 PLANKINTON SCHOOL DISTRICT OUT OF DISTRICT SERVICES 2,166.78 PLANKINTON SCHOOL DISTRICT OUT OF DISTRICT SERVICES 2,166.78 Vendor Total 4,333.56 QUILL CENTRAL COPY SUPPLIES 129.12 QUILL CENTRAL COPY SUPPLIES 280.64 QUILL TRAPEZOID TABLES 712.74 QUILL OFFICE SUPPLIES 7 77.92
QUILL OFFICE SUPPLIES 43.17 QUILL PAPER TRAYS 14.37 Vendor Total 1,257.96 RAPID CITY JOURNAL BID ADVERTISEMENT 62.89 RAPID CITY JOURNAL BOARD MINUTES 30.80 Vendor Total 93.69 RAPID DELIVERY BG DELIVERIES 40.25 Vendor Total 40.25 REFUSE SOLUTIONS WW/SBHS REFUSE 632.00 Vendor Total 632.00 REINHART FOODSERVICE FOOD 3,079.12 REINHART FOODSERVICE FRESH FRUIT 908.21 REINHART FOODSERVICE FOOD/SUPPLIES 2,071.03 REINHART FOODSERVICE FOOD 172.32 REINHART FOODSERVICE FOOD 2,460.26 REINHART FOODSERVICE FOOD 5,576.75 REINHART FOODSERVICE FOOD 395.79 REINHART FOODSERVICE FRESH FRUIT 991.73 REINHART FOODSERVICE FRESH FRUIT 122.30 REINHART FOODSERVICE FRESH FRUIT 794.08 REINHART FOODSERVICE FOOD 1,877.30 REINHART FOODSERVICE FOOD/SUPPLIES 4,440.64 REINHART FOODSERVICE FOOD 778.82 REINHART FOODSERVICE FOOD 885.85 REINHART FOODSERVICE FOOD 19.62 REINHART FOODSERVICE FRESH FRUIT 729.70 REINHART FOODSERVICE FRESH FRUIT 72.55 REINHART FOODSERVICE FOOD 2,917.34 REINHART FOODSERVICE FOOD 2,116.63 REINHART FOODSERVICE FRESH FRUIT 596.87 REINHART FOODSERVICE FRESH FRUIT 69.51 REINHART FOODSERVICE FRESH FRUIT 92.68 REINHART FOODSERVICE FRESH FRUIT 638.31 REINHART FOODSERVICE FRESH FRUIT 67.71 REINHART FOODSERVICE FRESH FRUIT (13.67) REINHART FOODSERVICE FOOD 4,942.09 Vendor Total 36,803.54 RICHTERS TIRE & EXHAUST CAR MAINTENANCE 133.20 Vendor Total 133.20 RICOH USA COPIER LEASES 844.00 Vendor Total 844.00 RICOH USA COPIER IMAGES 228.48 Vendor Total 228.48 8
ROBILLARD, JENNIFER LUNCH REFUND 84.50 Vendor Total 84.50 RUSHMORE OFFICE SUPPLY RECEIPT BOOK 31.98 RUSHMORE OFFICE SUPPLY TAGBOARD 32.95 RUSHMORE OFFICE SUPPLY AD RECEIPT BOOKS 57.99 Vendor Total 122.92 SAM'S CLUB CONCESSIONS SUPPLIES 109.82 SAM'S CLUB CONCESSIONS SUPPLIES 76.28 SAM'S CLUB FOOD/SUPPLIES 141.11 SAM'S CLUB SUPPLIES 31.36 SAM'S CLUB TREATS 32.82 SAM'S CLUB CLEANING SUPPLIES 138.60 SAM'S CLUB PAPER 27.48 Vendor Total 557.47 SAND CREEK PRINTING FILE CABINETS 225.00 Vendor Total 225.00 SCHOLASTIC PARENT NIGHT BOOKS 20.00 SCHOLASTIC SCHOLASTIC NEWS - 3RD GRADE 55.44 Vendor Total 75.44 SCHOLASTIC READING CLUB CAPABLE KIDS BOOKS 167.00 SCHOLASTIC READING CLUB TITLE NIGHT BOOKS 310.00 Vendor Total 477.00 SCHOOL SPECIALTY BINDING COMBS 147.24 SCHOOL SPECIALTY OFFICE EQUIPMENT 232.66 SCHOOL SPECIALTY CLASSROOM SUPPLIES 561.10 SCHOOL SPECIALTY CLASSROOM SUPPLIES 74.00 SCHOOL SPECIALTY CARPET FOR KIDS 103.46 SCHOOL SPECIALTY SWMS LOCKERS 3,845.00 Vendor Total 4,963.46 SCOTT PETERSON MOTORS OF STURGIS CAR DOOR SEAL 105.53 105.53 SD DEPT OF HUMAN SERVICES CASE MANAGEMENT AUG 16 39.40 SD DEPT OF HUMAN SERVICES CASE MANAGEMENT OCT 16 45.02 SD DEPT OF HUMAN SERVICES NON FEDERAL MATCH 11,101.66 SD DEPT OF HUMAN SERVICES CASE MANAGEMENT SEPT 16 33.77 Vendor Total 11,219.85 SERVALL SHOP TOWELS 12.22 SERVALL APRONS/MOPS 15.15 SERVALL MOPS 313.20 SERVALL MOPS 32.67 SERVALL APRONS 28.98 SERVALL MOPS 34.79 SERVALL APRONS 12.18 SERVALL APRONS/MOPS 34.57 SERVALL MOPS 36.28 SERVALL APRONS/MOPS 13.18 SERVALL MOPS 24.43 9
SERVALL APRONS/MOPS 27.01 SERVALL MOPS 32.67 SERVALL APRONS/MOPS 31.61 SERVALL APRONS/MOPS 12.18 SERVALL MOPS 39.79 SERVALL MOPS 18.90 Vendor Total 719.81 SHIFFLER EQUIPMENT SALES SWING PARTS - STEL 387.64 Vendor Total 387.64 SHOPKO STORES J. WARD SUPPLIES 17.98 SHOPKO STORES SUPPLIES 63.39 SHOPKO STORES SBHS BOOKCASE 241.39 SHOPKO STORES SUPPLIES 104.37 Vendor Total 427.13 SIMPSON AND ASSOCIATES APPRAISAL FOR SBHS 2,375.00 Vendor Total 2,375.00 SDHEFA APPLICATION FEE STAGEBARN MS 10,000.00 Vendor Total 10,000.00 SPEARFISH SCHOOL DISTRICT OUT OF DISTRICT SERVICES 1,276.80 Vendor Total 1,276.80 STURGIS ATV PARTS 404.25 Vendor Total 404.25 STURGIS NAPA PICKUP PARTS 9.99 Vendor Total 9.99 STURGIS UTILITY DEPARTMENT WATER 4,397.33 Vendor Total 4,397.33 SUBWAY STORE SCIENCE CURRICULUM LUNCH 71.20 Vendor Total 71.20 SUMMIT PLAYGROUND GRAVEL 974.40 Vendor Total 974.40 SUNRISE HITEK GROUP IPAD CASE 45.00 SUNRISE HITEK GROUP IPAD CASE - PURPLE 44.00 Vendor Total 89.00 TEMPERATURE TECHNOLOGY HVAC REPAIR AT PVE 163.27 TEMPERATURE TECHNOLOGY SBHS REPAIRS 1,761.73 Vendor Total 1,925.00 TIE OFFICE BHOLC TUITION 2,812.50 Vendor Total 2,812.50 VAMC JULY-SEPT SBHS WATER 1,042.16 Vendor Total 1,042.16 VERIZON WIRELESS CELL PHONES 71.39 VERIZON WIRELESS MI FI SERVICE 85.22 10 Vendor Total 156.61
WALMART NURSE SUPPLIES 23.76 WALMART NURSE SUPPLIES 22.41 WALMART SPED SUPPLIES 155.86 Vendor Total 202.03 WELLMARK BC/BS DECEMBER INSURANCE PREMIUMS 192,096.45 Vendor Total 192,096.45 WELLMARK BC/BS FLEX PLAN 325.50 Vendor Total 325.50 WEX BANK FUEL 141.82 Vendor Total 141.82 WEX BANK FUEL 4,150.02 Vendor Total 4,150.02 WHITEWOOD CITY WATER WHITEWOOD WATER 67.54 Vendor Total 67.54 GENERAL FUND $413,326.77 CAPITAL OUTLAY $3,557.45 SPECIAL SERVICES $49,793.35 STAGEBARN MIDDLE SCHOOL $10,000.00 FOOD SERVICE $58,538.88 ENTERPRISE $-240.48 TOTAL $534,975.97 11