Aberdeen School District

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1 Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 09/06/ :38 AM Unposted; Batch MONTHLY CJH-0001 Vendor Name Description Amount Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS EQUIPMENT LEASE A S B S D CONVENTION ABERDEEN AMERICAN NEWS SUBS. RENEWAL ABERDEEN AMERICAN NEWS JOBS 1, ABERDEEN AMERICAN NEWS LEGALS 1, ABERDEEN AREA ARTS COUNCIL CHS AD ABERDEEN AWARDS RESIN SHOE AWARD ACADEMY TROPHY & ENGRAVING CO ENGRAVING ACKERMAN ACOUSTICS CEILING TILES ALL DAKOTA SPORTING GOODS TRACK SPIKES ALLTEL CELLS 2, AMERI PRIDE LINEN & APPAREL LAUNDRY SERVICES/MOPS, AMERICAN BAND ACCESSORIES BAND SUPPLIES APPLETOFT, LAVONNE THERAPY ATCO INTERNATIONAL GROUNDS R&M ATHLETE'S FOOT KNEE PADS AVERA ST LUKES HEPATITIS SHOTS 1, BEST BUSINESS PRODUCTS MAINTENANCE CONTRACT BOUND TREE MEDICAL MED SUPPLIES BRANDON VALLEY SCHOOL DIST LOBBY GROUP DUES 2, BROWN COUNTY LANDFILL LANDFILL FEES/AUGUST BRYWOOD ENTERPRISES CROSS SECTION PAPER 17 X BUREAU OF PHONE EXP 5.17 BUSINESS & LEGAL REPORTS, INC. SUBSCRIPTION RENEWAL BUSINESS WEEK SUBSCRIPTION CALLOWAY HOUSE CLASSROOM MATERIALS CAMPBELL'S TOWN & COUNTRY COAT HOOK BOARD/SE CAMPUS TEAM WEAR UNIFORMS CAROLINA BIOLOGICAL SUPPLY CLASSROOM MATERIALS CARSON DELLOSA STARS 8.24 CARSON-DELLOSA PUBLISHING CLASSROOM MATERIALS CARTNEY BEARING & SUPPLY EXHAUST FAN BELT/SE 5.95 CARUS PUBLISHING COMPANY 1 YR RENEWAL TO CALLIOPE CENTURY BUSINESS PRODUCTS MAINTENANCE CONTRACT CITY TREASURER WATER/SEWER USAGE AUG , CLASSROOM DIRECT CLASSROOM MATERIALS CLASSROOM PRODUCTS WAREHOUSE DRY ERASE MATS CLIMATE SYSTEMS, INC. CHILLER REPAIRS/CHS 1, COLE PAPERS POLISH/SE CONSOLIDATED READY MIX INC ROCK/MO GROUNDS R&M CORWIN PRESS SUPPLIES CREATIVE SIGNS CCL BLDG ADDRESS #'S CREATIVE SOLUTIONS MARCHING BAND CUSTOM DRILL 1, DAKOTA SUPPLY GROUP CHS CHILLER REPAIRS DAYS INN, MITCHELL LODGING DECKER EQUIPMENT DESK CAPS TO PROTECT DELPHI CLASSROOM MATERIALS DEMCO THE POND RUG, 8'4" X 5' 10" DEPENDABLE SANITATION INC GARBAGE SERVICE AUGUST , DESTINATION IMAGINATION REGISTRATION DIAMOND VOGEL PAINTS TRAFFIC YELLOW PAINT 1, DIETRICH'S OF ABERDEEN, INC BUSSING 22, DIRECT ADVANTAGE CLASSROOM MATERIALS 5.50 DON'S BUILDERS HARDWARE SMS ELEVATOR KEY E B S C O SEE ATTACHED RENEWALS 1, E P E S SOFTWARE SOFTWARE SUPPORT E R RUSS INC. NHD EXHIBIT BOARDS

2 ECONO FOODS MEETING SUPPLIES EDUCATION WEEK EDUCATOR SUBSCRIPTION EDUCATIONAL INNOVATIONS INC CLASSROOM MATERIALS ENGEL MUSIC SUPPLY SUPPLIES ERDMANN OIL CO FUEL/SHOP FASTENAL COMPANY SHELF INSTALL SCREWS/DST 6.68 FAY'S REFRIGERATION & HEATING, INC DUCT WORK CAPS/CHS FOOT LOCKER GIROUX-SHOES FRAME GALLERY FRAMING FRED LUDWIG TRUCKING GROUNDS DIRT 2, FREESTYLE SALES COMPANY CLASSROOM MATERIALS 1, FREY SCIENTIFIC CLASSROOM MATERIALS FRIENDSHIP HOUSE MUSIC SUPPLIES G L S ADAPTED PHYSICAL ED. 1, GIA PUBLICATIONS CLASSROOM MATERIALS GRAINGER BULBS/LE HC CLARK IMPLEMENT FILTERS/GNDS SUPPLIES HEARTLAND PAPER COMPANY WAREHOUSE INVENTORY HEDAHLS AUTOMOTIVE CENTER FILTERS/GNDS SUPPLIES HIGHSMITH INC CLASSROOM MATERIALS HILLYARD EQUIP R&M/SWITCH SNAP 3, HOGG RESTAURANT SERVICE OPENER PAIL 15/HMS HOLT, RINEHART & WINSTON SEE ATTACHED ORDER 1, HOUCHEN BINDERY CLASSROOM MATERIALS 1, HOUGHTON MIFFLIN CO. CLASSROOM MATERIALS 15, HOUSE OF GLASS REPLACE WINDOW/LE HUB AREA TECHNICAL SCHOOL ASSESSMENT 31, HUMAN SERVICE AGENCY CLASSROOM MATERIALS I A S C O SUPPLIES INJOY VIDEOS AGE APPROPRIATE PLAY INMAN & MCDOWELL INC SOCCER FLD IRRIGATION INTERIOR DESIGN CONCEPTS, INC FLOOR PAINT/SE JERKE IRRIGATION IRRIGATION JOSTENS YEARBOOKS, ETC 6, JW PEPPER CLASSROOM MATERIALS K & M MUSIC SHEET MUSIC KEN'S SUPERFAIR FOODS CLEANING SUPPLIES/HMS KEY PUBLICATIONS SUBSCRIPTION, FULL YEAR KMART LAUNDRY SOAP LAKOTA MEDIA, INC. GRADUATION AD LEARNING RESOURCES CLASSROOM MATERIALS LEE PARK GOLF COURSE GOLF BALLS LITTLE PROFESSOR LIBRARY MATERIALS LUVERNE AREA CHAMBER OF COMMERCE BAND FIELD FEES MACKIN LIBRARY MEDIA SEE ATTACHED ORDER 1, MAC'S ELECTRIC TIME CLOCK/BELL SYSTEM 4, MAC'S INC BLDG REPAIR SUPPLIES MALCHOW'S HOME FURNISHINGS CARPET SAMPLES MARKO FLOOR COVERING TILE REPAIR/OMT MENARDS SUPPLIES MEYER, NANCY MEMBERSHIP DUES MINITEX MARC RECORDS FROM CAT 1, MOCCASIN CREEK COUNTRY CLUB RAIN JACKETS/PANTS 1, MODERN LEARNING PRESS SUBSCRIPTION MOLLY HAWKINS CLASSROOM MATERIALS MTI DISTRIBUTING INC GNDS EQUIPMENT REPAIR PARTS MUSIC THEATRE INTERNATIONAL LITTLE SHOP OF HORRORS MUSICIAN FRIENDS DIGITAL RECORDER NASCO CLASSROOM MATERIALS NELSON SALES & SERVICE LLC FIX TENNIS BALL MACHINE NEW TRENDS SUPPLIES 1,856.82

3 NEWSWEEK SUBSCRIPTION NEWSWEEK EDUCATION PROGRAM RENEWAL NORTHERN VALLEY COMMUNICATIONS PHONES 3, NORTHWESTERN ENERGY UTILITIES AUGUST , NUTRITION ACTION HEALTHLETTER Renew Newsletter - 1 year OFFICE MAX CONTRACT INC. BLACK TONER CARTRIDGE OK TIRE TORO FLAT REPAIR ORIENTAL TRADING CO. CLASSROOM MATERIALS PAUER SOUND AND MUSIC, INC. REPAIR MACKIE/18" GOOSENECK PEARSON LEARNING GROUP CLASSROOM MATERIALS PERSONAL SERVICE MFG. SUPPLIES PHOTOS NOW DIGITAL CAMERA,RECHARGEABLE PITSCO LEGO EDUCATIONAL DIVISION SUPPLIES PLAQUES & ENGRAVING CCL ROOM SIGNAGE POPPLERS MUSIC INC. CLASSROOM MATERIALS 1, POSITIVE PROMOTIONS INSTRUCTIONAL PREMIER AUTO VEHICLE R&M PROFESSIONAL MAILING POSTAGE/MAILING QUALITY QUICK PRINT POSTERS QUALITY WELDING INC FUSE PANEL DOOR/OMT QWEST SERVICE RAPID CITY JOURNAL, THE RENEWAL RDO EQUIPMENT CO EDGING MACHINE/GS RDR PLUMBING & HEATING INC UNPLUG OMT DRINKING 3, RED ROOF INN - SF LODGING REDLINGER BROTHERS CHS CHILLER SYSTEM ROLLING HILLS GOLF CLUB WINDSHIRTS RUNNINGS SUPPLY INC LEVEL, TAPE-SHOP SAFETY SERVICE INC VEHICLE R&M SANDER'S SEW & VAC VACUUM REPAIRS SARGENT WELCH CLASSROOM MATERIALS SAX ARTS AND CRAFTS CLASSROOM MATERIALS SCHEDULE STAR SUBSCRIPTION SCHOLASTIC CLASSROOM MAGAZINE SCIENCE WORLD SCHOLASTIC INC CLASSROOM MATERIALS SD PARENT RESOURCE SHIPPING OF BROCHURES SEWING SHOPPE, THE ZIPPER REPAIR 7.00 SHERWIN-WILLIAMS PAINT/SMS SHOPKO THOMAS-SCHOOL SUPPLIES SIMPLEX GRINNELL LP R&M SLEEP INN, SIOUX FALLS LODGING SOCIAL STUDIES SCHOOL SERVICE CLASSROOM MATERIALS STANDARD STATIONERY WAREHOUSE INVENTORY STAN'S BOBCAT SERVICE CCL DIRT WORK/WEST SIDE SUPER 8, BLOOMINGTON LODGING 1, SUPER 8 MOTEL, SPEARFISH GOLF LODGING TAYLOR MUSIC, INC. STERISL THE MASTER TEACHER MASTER TEACHER PROGRAM THE SOCCERWALL COMPANY SUPPLIES THEATRE WORKS USA ALEXANDER PERFORMANCE 1, TITAN MACHINERY - ABERDEEN CASE TRACTOR REPAIRS TOOL CRIB OF THE NORTH SHARPEN BLADES/CS TRALCO-LINGO FUN CLASSROOM MATERIALS U S A TODAY SUBSCRIPTIONS SUBSCRIPTION U S POSTAL SERVICE POSTAGE UPS UPS UPSTART CLASSROOM MATERIALS WENGER STUDENT CHAIRS 3, WESTERN PRINTING PROGRAMS 21, Fund Total: 253, Checking Account: 1 Fund: 21 CAPITAL OUTLAY FUND

4 A & B BUSINESS EQUIPMENT LEASE 2, BEST BUSINESS PRODUCTS MAINTENANCE CONTRACT 1, BEST BUSINESS PRODUCTS COPIER LEASE BEST BUY FOR GOVERNMENT AND COMPUTER SUPPLIES 1, BEST LEASING INC. LEASE BREKKE SALES HEAT EXCHANGER CHS WATER 4, BUDGET BLINDS CHS INTERIOR BLINDS PER BID 14, CLASSROOM DIRECT CLASSROOM MATERIALS COMBINED BUILDING SPECIALTIES GLASS BANKBOARDS/SE 7, CREATIVE SIGNS SIGN DACOTAH BANK LEASE 4, DIETRICH'S OF ABERDEEN, INC BUSSING 5, EDUCATIONAL MANAGEMENT SOLUTIONS SOFTWARE LICENSE FLORIDA MICRO COMPUTER SUPPLIES 4, FRED LUDWIG TRUCKING CLEAR WEST AREA/CCL 2, GE CAPITAL COPIER SYSTEM HILLYARD FLOOR MATS-CCL,SE,LE,OMT 4, HOUGHTON MIFFLIN CO. CREDIT HOUSE OF GLASS GYM DOOR REPLACEMENT/HMS 4, HUB AREA TECHNICAL SCHOOL ASSESSMENT 13, INMAN & MCDOWELL INC SPRINKLERS/CHS JOHNSON CONTROLS CONTROL UPGRADE/ROOF TOP 7, KARL'S TV & APPLIANCE WASHER, DRYER/HMS FACCS RM 1, LIEN TRANSPORTATION CO, INC CHS ADDED ASPHALT DUE TO 31, MAC'S ELECTRIC SMS FLOODED EQUIP SERVICE 2, MARKO FLOOR COVERING TILE & BASE/HMS ROOM 403F 1, MIDWEST OFFICE AUTOMATIONS SOFTWARE SUPPORT MINITEX MARC RECORDS FROM CAT NEW TRENDS DESKS 2, NORTH SHORE GYM SALES 42x54 1 3/8" CHEER FLOOR 5, NORTHERN VALLEY COMMUNICATIONS PHONES PC MALL GOV INC COMPUTER SUPPLIES 1, PEARSON PRENTICE HALL CLASSROOM MATERIALS 1, PRENTICE HALL CLASSROOM MATERIALS RAYMAN FLOOR COVERING CARPET & INSTALLATION/HMS RDR PLUMBING & HEATING INC REBUILD HOT WTR MIX 1, SCHWAN, TOM OR CONNIE WAREHOUSE LEASE 1, T I E TIE MEMBERSHIP 2, TAYLOR MUSIC, INC. SEE ATTACHED PROPOSAL 2, TOOL CRIB OF THE NORTH PLATFORM, TOOL TRAY-CARP 7, WEST MUSIC MUSIC SUPPLIES 6, WESTERN PRINTING CAPS 1, WRIGHT & SUDLOW, INC. CHS SIDEWALK 7, XEROX COPIER LEASE ZELLER BROTHERS CONSTRUCTION DISTRICT MISC CARPENTRY 7, Fund Total: 170, Checking Account: 1 Fund: 22 SPECIAL EDUCATION A S B S D CONVENTION ABERDEEN SCHOOL DISTRICT FOOD SERVICE 9.60 ADJUSTMENT TRAINING CENTER SERVICES 2, AUTISM ASPERGER PUBLISHING COMPANY ASPERGER SYNDROME AND AVERA ST LUKES HEPATITIS SHOTS BEYOND PLAY CLASSROOM MATERIALS CARSON-DELLOSA PUBLISHING CLASSROOM MATERIALS CENTER FOR INDEPENDENCE SERVICES 9, CHILDCRAFT CLASSROOM MATERIALS CHILDREN'S CARE HOSPITAL SERVICES 5, CURRICULUM ASSOCIATES 5 PACK SPELLING POWER DELTA EDUCATION CLASSROOM MATERIALS DIETRICH'S OF ABERDEEN, INC BUSSING 6,683.28

5 HANDWRITING WITHOUT TEARS CLASSROOM MATERIALS HARCOURT ASSESSMENT INC. RECORD FORMS, BOOKLETS 1, HERSETH, LPC-MH, DIANE THERAPY INSECTLORE LIVE BUTTERFLY CULTURE # LAKESHORE LEARNING MATERIALS CLASSROOM MATERIALS LINGUI SYSTEMS CLASSROOM MATERIALS MULTI-HEALTH SYSTEMS INC JESNESS INT NEW TRENDS CLASSROOM MATERIALS NORTHEASTERN MENTAL HEALTH CENTER TUTIIONS 15, NORTHEASTERN MENTAL HEALTH THERAPY OFFICE MAX CONTRACT INC. OFFICE SUPPLIES PATTERSON, DR. ROBERT THERAPY PEARSON ASSESSMENTS ECT-2 FORM A KIT 1, PRO ED, INC. FORMS PROFESSIONAL HEARING SERVICES MOLDS RIVERSIDE PUBLISHING CO. PKG 15 SCORING BOOKLETS SAMMONS PRESTON ROLYAN CLASSROOM MATERIALS SCHOLASTIC INC SCHOLASTIC NEWS GR SIPPEL, FRANCINE THERAPY SLEEP INN, SIOUX FALLS LODGING SPURS LESSONS SUPER DUPER PUBLICATIONS CLASSROOM MATERIALS TARGET BANK BUSINESS CARD SERVICE SUMMER SCHOOL SUPPLIES TEACHER CREATED RESOURCES CLASSROOM MATERIALS WEEKLY READER CLASSROOM MATERIALS WESTERN PSYCHOLOGICAL SERVICES BOOKLETS Fund Total: 48, Checking Account: 1 Fund: 43 CAPITAL PROJECTS III CLARK ENGINEERING CORPORATION SMS ENG SERVICES/8 1, DAKOTA SUPPLY GROUP DISCONNECT SWITCH/CCL FAY'S REFRIGERATION & HEATING, INC SMS HVAC/5 62, FISCHER, WAYNE SMS CONST MGR AUG HKG ARCHITECTS SMS ADDITION ARCH FEES/7 12, HOGG RESTAURANT SERVICE CONVEYOR DISHWASHER 14, KROHMER PLUMBING INC SMS PLUMBING/8 14, KYBURZ-CARLSON CONSTRUCTION SMS ADDITION GEN CONST/8 136, MENARDS LANDSCAPE BLOCKS/CCL QUEST DEVELOPMENT & CONSTRUCTION CCL CONSTRUCTION/7 251, ROTO ROOTER SEWER SERVICE PORTABLE TOILET RENTAL/SMS SCHWAN ELECTRIC INC SMS ELECTRICAL/5 7, WRIGHT & SUDLOW, INC. CCL CONCRETE 12, Fund Total: 512, Checking Account: 1 Fund: 51 FOOD SERVICE ALLTEL CELLS BARTL, LINDA LUNCHBOX REFUND 3.90 C & C VENDING FOOD SERVICE COLE PAPERS FOOD SERVICE CRAWFORD, ANGELINE UNIFORM ALLOWANCE CROUCH, SHELLY LUNCHBOX REFUND DARLING, PATRICIA MILEAGE DEAN FOODS INC. FOOD SERVICE 5, FOOD SERVICES OF AMERICA FOOD SERVICE GEDITZ, JEROME UNIFORM ALLOWANCE H R S FOODSERVICE FOOD SERVICE 16, HAPPY CHEF UNIFORMS UNIFORMS 2, KEN'S SUPERFAIR FOODS FOOD SERVICE KMART SUPPLIES LOOPY'S DOLLAR FOOD SERVICE MENARDS OF ABERDEEN SUPPLIES NATURAL ABUNDANCE FOOD SERVICE 30.36

6 NEW TRENDS SUPPLIES OFFICE MAX CONTRACT INC. OFFICE SUPPLIES OK TIRE FIX FLAT OLD DUTCH FOODS, INC. FOOD SERVICE PAN-O-GOLD BAKING CO FOOD SERVICE 1, PEPSI AMERICAS FOOD SERVICE 2, PROFESSIONAL MAILING MAILING 2, REINHART FOOD SERVICE FOOD SERVICE 4, SAFETY SERVICE MAINTENANCE SCHUETT, CHRISTY LUNCHBOX REFUND U S FOODSERVICE FOOD SERVICE 15, Fund Total: 53, Checking Account Total: 1,037, HEITMANN, MARLIN UNIFORM ALLOWANCE WAL MART 10 CASES TENNIS BALLS Checking Account Total: THATZZA PIZZA STAFF LUNCH DECKER, JOHN OFFICE SUPPLIES Checking Account Total: ALM, DUANE INTERNET EXP ARNOLDY, MICHAEL UNIFORM ALLOWANCE BROWN, ROBERT PAINT BROWNELL, GENE REIMBURSE BRYANT, TOBY COACHES CLINIC ERICKSON, CRAIG CAR WASH HANSEN, KENT CARTS FOR FOOTBALL UNIFORMS HURON HIGH SCHOOL ENTRY FEES KUSLER, KEITH STARTING PISTOLS LINK, LISA REIMBURSE SUPPLIES MCNEIL, MARILYN IMPACT CLASS MILBANK HIGH SCHOOL ENTRY FEES NEUBERT, MICHAEL CALENDAR PAGES 8.49 NIKOLAS, ROBERT INTERNET PIERRE HIGH SCHOOL ENTRY FEE RACHEL, JOELL MUSIC WORKSHOP RAHJA, SHEILA MILEAGE SHARP, BRIAN INTERNET REIMBURSE SMITH, CONNIE MILEAGE TENNANT, SARA GOVERNORS NEW TEACHER ACAD WASHINGTON HIGH SCHOOL ENTRY FEES WELLS FARGO BANK CHARGES SCHIFERL, ELIZABETH STEREO CROSS COUNTRY EDUCATION INC HENGEL- WORKSHOP ERLENBUSCH, MELISSA MILEAGE GIROUX, COLETTE MILEAGE MCKINNON, MARGARET TAXI MIOTKE, LINDA JOB COACH D C I CALKINS PIZZA RANCH - ABERDEEN CATERING Checking Account Total: 3, ALM, DUANE MEALS REIMBURSMENT ASKE, MERLE SUPPLIES REIMBURSEMENT BLACK, JEFF SOCCER OFFICIAL BOSTON FERN, THE FLOWERS BRINK, JIM SOCCER OFFICIAL BROWNELL, GENE MENARDS REIMBURSEMENT GERDES, BILL SOCCER OFFICIAL GROSZ, NORA BOOKCASE REIMBURSEMENT GUFFIN, BECKY AMAZON REIMBURSEMENT

7 HARMS, GARY TRAVEL EXP HILSENDEGER, TOM SOCCER OFFICIAL KLINE, ERIC TRAVEL EXP KOCH, JAY SOCCER OFFICIAL LEIGHTON, GARY DUES LUTZ, DOUG SOCCER OFFICIAL OPP, MIKE SOCCER OFFICIAL SCOULAR, BLAIR SOCCER OFFICIAL THEILSEN, DAN SOCCER OFFICIAL WIRTH, SCOTT TRAVEL EXP Checking Account Total: 2, ABERDEEN SCHOOL DISTRICT LUNCHBOX BEGINNING CASH Checking Account Total: APEX LEARNING ONLINE COURSES ASKE, MERLE REIMBURSE SOCCER SUPPLIES BOSANKO, KAY ELEM ART SUPPLIES BRANDON MUNCIPAL GOLF COURSE RANGE BALLS/GREEN FEES BROWNELL, GENE REMBURSE FOR SUPPLIES KUCKER, TAMERA SUPPLIES FOR KDGN LAFFERTY, PAM SCHOOL SUPPLIES LUECKE, REBECCA REIMBURSE 4.75 UTTERMARK, JASON TRAVEL EXP WHEELOCK, MELISSA STAFF 1ST DAY WILLOW RUN GOLF COURSE RANGE BALLS YANKTON HIGH SCHOOL ENTRY FEE FOR GOLF AMAN, KIM ALPHABET RUGS CENTER FOR DISABILITIES MAGERA REGISTRATION DINGER, LESLI POINT STORE SUPPLIES HOLLER, DENISE MILEAGE MAGERA, BARBARA MILEAGE SCHMIDT, JEANIE TRAVEL EXP SCHUMACHER, NITA MILEAGE Checking Account Total: 2, BRANDLEE, CHELSEA LINE JUDGE ERICKSON, GUS LINE JUDGE FLEMING, TIM LINE JUDGE HELMER, JON VB OFFICIAL HOISTAD, CAROL VB OFFICIAL KJETLAND, STEPHANIE VB OFFICIAL KLAPPERICH, DEB VB OFFICIAL MURPHY, RANDAL LINE JUDGE NEEDHAM, VIRGINIA VB OFFICIAL PELTON, MONICA VB OFFICIAL Checking Account Total: BEERS, JERRY FB OFFICIAL FLEMING, TIM FB OFFICIAL HAGEMAN, RYAN FB OFFICIAL HULT, SCOTT FB OFFICIAL HUNSTAD, ED FB OFFICIAL JOHNSON, MITCH FB OFFICIAL MACK, SCOTT FB OFFICIAL MANSHEIM, KIRK FB OFFICIAL MILLER, MICHAEL FB OFFICIAL STEINWANDT, TERRY FB OFFICIAL Checking Account Total: BIGELOW, JIM RANGE BALLS BRANDLEE, CHELSEA LINE JUDGE BRANDON VALLEY BAND MARCHING BAND FIELD BROOKINGS HIGH SCHOOL GOLF ENTRY FEES 30.00

8 BROWNELL, GENE MILEAGE CLEMENS, JASON UNIFORM ALLOWANCE COSENTINO, ANDREW ARRANGEMENT DAKOTA A C A C GUIDANCE WORKSHOP DIEDE, BRENDA REIMBURSE PHOTOSHOP HALL, CATHY OVERPAYMENT HILLSVIEW GOLF COURSE RANGE BALLS HOELLEIN, KENDALL SF FOOTBALL GAS HOLMES, TERRI VB OFFICIAL HURON SCHOOL DISTRICT CROSS COUNTRY FEES KLAPPERICH, DEB VB OFFICIAL KRINGEN, BRIAN VB OFFICIAL KUSLER, MEGAN LINE JUDGE LAFFERTY, PAM SUPPLIES REIMBURSE MADISON HIGH SCHOOL GOLF ENTRY FEE MEADOWBROOK GOLF COURSE RANGE BALS MILLER SCHOOL DISTRICT DUES FOR REGION MOE, DUANE VB OFFICIAL N S U REGISTRATION-MARTENS PELTON, MONICA VB OFFICIAL PINE HILLS GOLF CLUB, MILBANK RANGE BALLS PIZZA RANCH - ABERDEEN STUDENT/COACH MEALS SPEARFISH CANYON COUNTRY CLUB RANGE BALLS 9.00 TREEBY, SHERRI ENLARGER FOR PHOTOGRAPHY WAGNER, SCOTT VB OFFICIAL WELLS FARGO BANK GAS WENBOURNE, KERRY LINE JUDGE WESTBY, STEVE LINE JUDGE WILEY, RODNEY UNIFORM ALLOWANCE BARTLETT, LEE MILEAGE REIMBURSE POOR, JENNIFER TRAVEL EXP SCHOCHENMAIER, JAN SUPPLIES REIMBURSE Checking Account Total: 3,926.05

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