Aberdeen School District
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1 Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 08/04/2011 Batch MONTHLY Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS COPIER MAINTENANCE 5.65 ABERDEEN AMERICAN NEWS JOB ANNOUNCEMENTS 1, ABERDEEN AMERICAN NEWS LEGAL ANNOUNCEMENTS ABERDEEN ASPHALT INC ASPHALT MAINTENANCE 3, ACADEMY TROPHY & ENGRAVING CO SUPPLIES AMERIPRIDE LINEN & APPAREL LAUNDRY APPLETOFT, LPC-MH, LAVONNE PROF SERVICES AT&T CELL PHONE USAGE 1, AWAKENING COUNSELING SERVICES, LLC PROF SERVICES BATTERY SYSTEMS - SD HMS SCRUBBER BATTERY BEST BUSINESS PRODUCTS COPIER MAINTENANCE BIO-RAD LABORATORIES INST SUPPLIES BROWN & SAENGER WAREHOUSE INVENTORY BROWN COUNTY LANDFILL LANDFILL FEES JULY BUREAU OF MICROGRAPHIC SUPPLIES 7.02 CALCULATORS, INC. INST SUPPLIES 2, CAROLINA BIOLOGICAL SUPPLY INST SUPPLIES CENTRAL SUPPLY WAREHOUSE INV CENTURY BUSINESS PRODUCTS PRINTER MAINT CITY TREASURER W/S 6-16/11 TO , COMBINED BUILDING SPECIALTIES LOCKER TOUCH UP PAINT/HMS COMFORT INN, PIERRE LODGING CRESCENT ELECTRIC SUPPLY BULBS/CHS DAKOTA POTTERS SUPPLY WAREHOUSE INV DAKOTA SUPPLY GROUP CONNECTORS/DST SUPPLY 3.68 DEPENDABLE SANITATION INC DST GARBAGE SERVICE JULY 2, DIAMOND VOGEL PAINTS PAINT & SUPPLIES/SE ELITE BUSINESS SYSTEMS COPIER MAINT FLINN SCIENTIFIC INC. INST SUPPLIES 1, FOLGER LIBRARY SHOP INST SUPPLIES FRAME GALLERY ATHL SUPPLIES FREY SCIENTIFIC INST SUPPLIES GRAINGER BULBS/SMS HC CLARK IMPLEMENT BOBCAT WINDOW REPAIR HEARTLAND PAPER COMPANY WAREHOUSE INV HF JACOBS & SON CONST INC GRAVEL/CHS ATHLETIC FIELDS HILLYARD, INC FLOOR CARE PRODUCTS/DST 2, HOUSE OF GLASS DSC DOOR DRIP CAP HUB AREA TECHNICAL SCHOOL ASSESSMENT 27, INMAN & MCDOWELL, INC REPAIR IRRIGATION MAIN INSURANCE PLUS POLICY RENEWAL 2, KULLY SUPPLY, INC LE DRINK FOUNTAIN REPAIRS LIPPERT LLC, LAURIE Z PROF SERVICES LUTHERAN SOCIAL SERVICES PROF SERVICES MAC'S INC CUST SUPPLIES/CHS MARKO FLOOR COVERING 3 CARTONS 2" STRIPS/SMS MCDONALD SUPPLY LE ART ROOM SINK REPAIRS 5.80 MCFARLAND SUPPLY CO IMPELLER/DSC MEDCO SUPPLY COMPANY INC ATHL SUPPLIES MENARDS ICE MACHINE REPAIRS/SFAC MILBANK HIGH SCHOOL REG FEES NASCO INST SUPPLIES NORTHERN VALLEY COMMUNICATIONS PHONE SERVICES 1, NORTHWESTERN ENERGY UTILITIES TO 30, OFFICE MAX OFFICE SUPPLIES PREMIER AUTO DUMP TRUCK R&M PROFESSIONAL MAILING MAILING SERVICE 1,085.33
2 REALLY GOOD STUFF, INC. INST SUPPLIES RUNNINGS SUPPLY INC SUPPLIES S D WHEAT GROWERS WEED CONTROL/DST SCHOOL SPECIALTY INST SUPPLIES 1, SCHWAN WELDING & BOILER REPAIR INC WELD MO BENCH SHELL FLEET PLUS VEHICLE/EQUIP GAS 2, SHERWIN-WILLIAMS PAINT/SE TRAINING ROOM ATHLETIC SUPPLIES 4, TREE HOUSE, THE WAREHOUSE INVENTORY 1, TRI STATE WATER INC WATER DELIVERY U S POSTAL SERVICE POSTAGE WARD'S INST SUPPLIES WEISMANTEL RENT-ALL & STOR-ALL LIFT RENTAL/CCL GYM WESTERN STATES FIRE PROTECTION ANNUAL FIRE SPRINKLER 2, WHOLESALE ELECTRONICS WAREHOUSE INV Fund Total: 105, Checking Account: 1 Fund: 21 CAPITAL OUTLAY FUND A & B BUSINESS, INC SOLUTIONS COPIER MAINTENANCE ABERDEEN ASPHALT INC ASPHALT MAINTENANCE 5, BEST BUSINESS PRODUCTS COPIER MAINTENANCE BEST BUSINESS PRODUCTS COPIER LEASE 1, BROWN & SAENGER FURNITURE PER ANNUAL 5, CARPETS PLUS DST CARPET REPLACEMENT 4, CENTURY BUSINESS PRODUCTS PRINTER MAINTENANCE COLE PAPERS CUSTODIAL EQUIP 2, DAKOTA SUPPLY GROUP TECH MATERIALS 3, DIETRICH'S OF ABERDEEN, INC TRANSPORTATION SERVICE DO-ALL INSULATION REMOVE ASBESTOS TILE/LE ELITE BUSINESS SYSTEMS COPIER MAINTENANCE FOLLETT EDUCATION SERVICES INST SUPP 2, GROTE ROOFING CO. INC. SE ROOF REPAIRS HUB AREA TECHNICAL SCHOOL ASSESSMENT 13, JANITOR'S CLOSET AUTO SCRUBBER FREIGHT KYBURZ-CARLSON CONSTRUCTION GRANDSTANDS PHASE III/1 62, MARKO FLOOR COVERING HMS GYM FLOORING/FINAL 7, MCGRAW-HILL COMPANIES INST EQUIP MENARDS 3 DEHUMIDIFIERS/SE NORTHERN VALLEY COMMUNICATIONS PHONE SERVICES PLAZA RENTALS WAREHOUSE RENTAL SCHWAN, TOM OR CONNIE WAREHOUSE LEASE 1, SCHWAN WELDING & BOILER REPAIR INC CHAIR RACKS 1, TOWN & COUNTRY LUMBER, INC. WINDOW REPLACEMENT/SE 5, WRIGHT & SUDLOW, INC. CONCRETE AT LINCOLN 1, Fund Total: 123, Checking Account: 1 Fund: 22 SPECIAL EDUCATION AT&T CELL PHONE USAGE AVERA ST LUKES PROF SERVICES 13, BEHAVIOR CARE SPECIALISTS, INC PROF SERVICES 16, CHILDREN'S HOME SOCIETY PROF SERVICES 1, DIETRICH'S OF ABERDEEN, INC TRANSPORTATION SERVICE 4, ELITE BUSINESS SYSTEMS COPIER MAINTENANCE ESTR PUBLICATIONS INST SUPPLIES HM RECEIVABLES CO II, LLC INST SUPPLIES MILBANK HIGH SCHOOL REG FEE PATTERSON, Ed.D,LP, DR. ROBERT PROF SERVICES PROFESSIONAL MAILING MAILING SERVICE
3 SIPPEL, LLC, FRANCINE PROF SERVICES TALK TOOLS INST SUPPLIES TARGET BANK BUSINESS CARD SERVICE SUPPLIES Fund Total: 38, Checking Account: 1 Fund: 45 CAPITAL PROJECTS V DIAMOND VOGEL PAINTS FREIGHT/CINDER BLOCK HELMS AND ASSOCIATES SE PROJECT REIMBURSABLES 1, QUEST DEVELOPMENT & CONSTRUCTION SE CONSTRUCTION/5 434, Fund Total: 435, Checking Account: 1 Fund: 51 FOOD SERVICE AT&T CELL PHONE USAGE CWD-ABERDEEN FOOD/BEVERAGE 2, ELT, DONNA LUNCHBOX REFUND 9.30 HINZE, ROXANNE LUNCHBOX REFUND KEN'S SUPERFAIR FOODS FOOD/BEVERAGE MENARDS SUPPLIES 7.99 PROFESSIONAL MAILING MAILING SERVICE 1, UNSER, CHRISTINA LUNCHBOX REFUND 2.20 Fund Total: 3, Checking Account Total: 707, Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK 07/22/2011 Batch WEEKLY Checking Account: 1 Fund: 10 GENERAL FUND AMERICAN ASSOCIATION SCHOOL MEMBERSHIP DUES CARMIKE CINEMAS INC. MOVIE TICKETS 1, GUFFIN, DR. BECKY TRAVEL HARTUNG, MARION REIMBURSEMENT LUVERNE AREA CHAMBER OF COMMERCE REGISTRATION ORIENTAL TRADING CO. INST SUPPLIES ULLRICH, SANDRA TRAVEL Fund Total: 1, Checking Account: 1 Fund: 22 SPECIAL EDUCATION EARLY CHILDHOOD ACADEMY REGISTRATION FEE GROTE, SHERRON REIMBURSEMENT HEIDEN, DEBRA SUPPLY REIMBURSEMENT SHARISKY, LORNA TRAVEL Fund Total: Checking Account Total: 1, Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK 07/29/2011 Batch WEEKLY Checking Account: 1 Fund: 10 GENERAL FUND ENDERSON, ANDREA TRAVEL NORTHRUP, KELLY TRAVEL OSBORN, JACQUE TRAVEL PODOLL, WILLIAM UNIFORM ALLOWANCE 31.70
4 WEISENBURGER, STEVEN UNIFORM ALLOWANCE Fund Total: Checking Account: 1 Fund: 22 SPECIAL EDUCATION HEINTZMAN, EMILY MILEAGE JORGENSEN, MARTHA MILEAGE Fund Total: Checking Account Total:
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