Aberdeen School District

Transcription

1 Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 01/10/ :01 AM Unposted; Batch MONTHLY CJH-0011 Vendor Name Description Amount Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS EQUIPMENT LEASE 1, A-1 SANITATION DSC DOCUMENT DESTRUCTION ABBOTT TRAVEL AIRLINE TICKETS 2, ABERDEEN AMBULANCE SERVICE AMBULANCE SERVICE ABERDEEN AMERICAN NEWS NEWSPAPERS IN EDUCATION ABERDEEN AMERICAN NEWS JOBS 2, ABERDEEN AMERICAN NEWS LEGALS 1, ABERDEEN CATHOLIC SCHOOLS REGISTRATION REIMBURSEMENT ABERDEEN POLICE DEPT. RESOURCE OFFICER 2, ABERDEEN SCHOOL DISTRICT FOOD SERVICE ACADEMY TROPHY & ENGRAVING CO AWARDS ADVANCE AUTO PARTS TORO LIGHT KITS ALL DAKOTA SPORTING GOODS MUNCHKIN RACE RIBBONS 1, ALL STAR CUSTOM AWARDS DISPLAY CHARTS ALLTEL CELL BILL AMERI PRIDE LINEN & APPAREL LAUNDRY SERVICES/MOPS, 1, APEX LEARNING CLASS APPLETOFT, LAVONNE THERAPY ARTZ CAMERA SUPPLY FILM PROCESSING & CD MAKING ATHLETE'S FOOT LEAF-SHOES AUTO PARTS PLUS VEHICLE R&M 1, BANTZ, GOSCH & CREMER LEGAL SERVICES 1, BENCHMARK EDUCATION CLASSROOM MATERIALS BEST BUSINESS PRODUCTS MAINTENANCE 1, BLICK CLASSROOM ART CLASSROOM MATERIALS BRICK PROPANE INC 3/12/07 CONST SITE CREDIT BROWN & SAENGER WAREHOUSE INVENTORY 1, CALCULATORS, INC. CLASSROOM MATERIALS CAMPBELL'S TOWN & COUNTRY SCREWS CEDAR SHORE LODGING CENTURY BUSINESS PRODUCTS MAINTENANCE CHAMPIONSHIP PRODUCTIONS ATHLETIC SUPPLIES CHRISTIAN EGGERT VIOLINS REPAIRS CITY TREASURER WATER/SEWER USAGE DEC 07 4, CLUBHOUSE HOTEL & SUITES LODGING COLE PAPERS WHITE PAPER 1, COLONIAL ROSE, THE FLOWERS COMFORT INN, PIERRE LODGING CREATIVE SIGNS LETTERING CUNNINGHAM ELECTRIC REPLACE EXT LIGHTS/HMS CUSTOM SHEET METAL INC HVAC REPAIRS/TEMP DSC DAKOTA SUPPLY GROUP PLUMBING REPAIRS/HMS DAYS INN, MITCHELL LODGING DC SPORTS AUTOGRAPH BASKETBALLS, MINI DEMCO SEE ATTACHED FORMS DEPENDABLE SANITATION INC GARBAGE SERVICE DEC , DESTINATION IMAGINATION MEMBERSHIP/SUBSCRIPTION DIETRICH'S OF ABERDEEN, INC BUSSING 35,839.09

2 DISCOVERY CHANNEL SCHOOL CLASSROOM MATERIALS DON'S BUILDERS HARDWARE SE KEY 3.00 DOWNIE'S PIANO TUNING PIANO REPAIR DSS IMAGE APPAREL GLOVES ECOLAB PEST ELIMINATION CHS RODENT PROGRAM ECONO FOODS POP FOR AIPAC ELITE BUSINESS SYSTEMS CMP ENGEL MUSIC SUPPLY MUSIC EVERGREEN SUPPLY INC BATTERY/CHS EXCHANGE CLUB OF ABERDEEN 2 FLAGS FOR CHS FAIRFIELD INN OF BROOKINGS LODGING FASTENAL COMPANY SCREWS/DST CABINETS 7.36 FOOT LOCKER CROWE-SHOES FRED LUDWIG TRUCKING SNOW REMOVAL FUTURE PROBLEM SOLVING PROGRAM CONFERENCE FUTURE PROBLEM SOLVING PROGRAM REGISTRATIONS GARY'S AUTO BODY & ACCESSORIES TRAILER TIRES GAS N GOODIES FUEL GL SPORTS CLASSROOM MATERIALS GOLDEN WEST TECHNOLOGIES MAINTENANCE CONTRACT GRAINGER BULBS/MO H R S FOODSERVICE FOOD SUPPLIES FOR LAB HAAN CRAFTS CORP CADDY PROJECT HARTFORD STEAM BOILER, THE HMS BOILER CHECK 1, HC CLARK IMPLEMENT OIL FILTERS/EQUIP R&M HEARTLAND PAPER COMPANY WAREHOUSE INVENTORY 4, HEDAHLS AUTOMOTIVE CENTER EQUIP R&M HF JACOBS & SON CONST INC CHS SNOW REMOVAL 2, HILLYARD DST VACUUM BAGS 2, HISTORY CHANNEL INSTRUCTIONAL SUPPLIES HOGG RESTAURANT SERVICE CCL GARBAGE DISPOSAL COVER HOLIDAY INN, SIOUX FALLS LODGING HOUSE OF GLASS DOOR SEAL/WEATHERSTRIP-LE HUB AREA TECHNICAL SCHOOL ASSESSMENT 31, I-90 FUEL SERVICES INC. GAS/DIESEL 2, INSURANCE PLUS INS JAYMAR BUSINESS FORMS SUPPLIES JW PEPPER MUSIC SUPPLIES KEN'S SUPERFAIR FOODS HMS PINE SOL KESSLER, ALICE CHS FLAG REPAIR KESSLERS YEARLY SUPPLIES 2, KMART HAND SANITIZER/MO LANG'S TV & APPLIANCE CAMCORDER LIEN TRANSPORTATION CO, INC SNOW REMOVAL LIPPERT LCSW, LAURIE SERVICES LITTLE PROFESSOR LIBRARY MATERIALS LUTHERAN SOCIAL SERVICES SERVICES MACKIN LIBRARY MEDIA LIBRARY MATERIALS MAC'S ELECTRIC LIGHT REPAIRS-CCL, HMS 1, MCFARLAND SUPPLY CO PLUMBING REPAIRS/HMS MENARDS OMT REPAIR ORDER SUPPLIES MIDWEST PLAYSCAPES INC DST SOCCER NET REPLACEMENT

3 MIDWEST VOLLEYBALL WAREHOUSE VOLLEYBALLS MINNESOTA HISTORICAL SOCIETY CLASSROOM MATERIALS MTI DISTRIBUTING INC EQUIP R&M NAPA AUTO PARTS SUPPLIES NATIONAL PEN CO COUNTRY COTTAGE THANK YOU NATIONAL SCHOOL PRODUCTS CLASSROOM MATERIALS NELSON SALES & SERVICE LLC REPAIR BOILER FAN MOTOR/CHS NEW HORIZONS TRAINING NEW TRENDS CLASSROOM MATERIALS NEWSPAPERS IN EDUCATION NEWSPAPERS NORTHERN VALLEY COMMUNICATIONS PHONE 9, NORTHVIEW VIDEO YELLOW DOT TICKETS NORTHWESTERN ENERGY DSC UTILITIES DEC , OFFICE MAX CONTRACT INC. SHOP SUPPLIES OK TIRE TORO TIRE REPAIR 8.00 OLSEN, DEBORAH SERVICES ORIENTAL TRADING CO. FABULOUS FOAM ADHESIVE BUG OVERHEAD DOOR CO INC WHSE OVERHEAD DOOR REPAIRS PAUER SOUND AND MUSIC, INC. PEAVEY TKO65 AMP REPAIR PEPSI CUPS PERFECTION LEARNING CORP. CLASSROOM MATERIALS PERKINS RESTAURANT, RAPID CITY MEALS PHOTOS NOW QUICK CHARGER PIONEER DRAMA SERVICE PLAY SCRIPTS PLAQUES & ENGRAVING SIGNAGE PROFESSIONAL COUNSELING SERVICES PROFESSIONAL MAILING MAILING 3, PUNT PICS PICS QUALITY QUICK PRINT YEARLY SUPPLIES QUALITY WELDING INC CUT RODS FOR CARTS 2.78 QWEST CREDIT RDR PLUMBING & HEATING INC SMS RR PLUMBING R&M RENAISSANCE LEARNING INC AR QUIZZES RICK TROW PRODUCTIONS INC EXPLORER EDITION ALONE ROTO ROOTER SEWER SERVICE CLEAN SINK DRAIN/SMS RUNNINGS SUPPLY INC DEGREASER/OMT SAFETY SERVICE INC VEHICLE R&M SANDER'S SEW & VAC VACUUM CORDS AND SAVERS SCALE CENTER CALIBRATION SCHOLASTIC BOOK CLUB CLASSROOM MATERIALS SCHOLASTIC, INC. MR LINCOLN'S WAY SCHOOL SPECIALTY TYVEK HOME ENVELOPES, KIDS SCHWAN WELDING & BOILER REPAIR INC REPAIR WALL MOUNTED SHERATON HOTEL & CONV. CNTR LODGING SHOPKO YEARLY SUPPLIES SOUTHEAST AUDIO VISUAL 3M 1880 PLUS PROFESSIONAL SPECIALTY TECHNICAL PUBLISHERS OSHA COMPLIANCE UPDATES SUBWAY MEALS SUPER 8, BLOOMINGTON LODGING SUPER 8, FARGO LODGING SUPER 8 MOTEL LODGING SUPER 8 OF MADISON LODGING 46.00

4 SUPPLIES NOW WAREHOUSE INVENTORY 3, T I E CONFERENCE TARGET BANK BUSINESS CARD SERVICE CLASSROOM MATERIALS TAYLOR MUSIC, INC. Band Repairs year TEACHING TREASURES CLASSROOM MATERIALS 4.00 THE UPS STORE CHS THEATRE SOUND BOARD THE WRIGHT GROUP CLASSROOM MATERIALS THUNDERBIRD LODGE LODGING TRAINING ROOM ATH. SUPPLIES 1, TREE HOUSE, THE WAREHOUSE INVENTORY TRI STATE WATER INC WATER U S POSTAL SERVICE POSTAGE UPS UPS UPS STORE UPS WARD'S CLASSROOM MATERIALS WESTERN BOOKS BOOKS WOODMAN REFRIGERATION INC ICE MACHINE REPAIRS/SMS WORLD ALMANAC EDUCATION LIBRARY MATERIALS WRIGHT & SUDLOW, INC. SMS SNOW REMOVAL 1, Fund Total: 247, Checking Account: 1 Fund: 21 CAPITAL OUTLAY FUND A & B BUSINESS EQUIPMENT LEASE 2, ACOUSTICAL SOLUTIONS CCL GYM ACOUSTICS MATERIALS 8, ARTZ CAMERA SUPPLY CAMERA BEST BUSINESS PRODUCTS MAINTENANCE 1, BEST BUSINESS PRODUCTS COPIER BYTESPEED LAPTOP SUPPLIES C D W GOVERNMENTS, INC. XEROX STD MAINTENANCE KITS CAMPBELL'S TOWN & COUNTRY OAK PLYWOOD 3, CHILLER SYSTEMS, INC. CHS CHILLER SERVICE 2, CLIMATE SYSTEMS, INC. CO HVAC REPAIRS/CHS 1, COMBINED BUILDING SPECIALTIES HMS REPLACEMENT CHAIR SHELL DIETRICH'S OF ABERDEEN, INC BUSSING 9, DOYLE SECURITY PRODUCTS KEY CUTTER AND ACCESSORIES 1, ELITE BUSINESS SYSTEMS MAINTENANCE AGREEMENT FONDER SEWING MACHINE CO. IMAGINE SERGER/HMS FACS GE CAPITAL COPIER HOGG RESTAURANT SERVICE CCL KITCHEN HOUSE OF GLASS PHASE II TECH DEPT DOOR HUB AREA TECHNICAL SCHOOL ASSESSMENT 13, JIM HARTUNG GYM SUPPLIES, INC. ATH. EQUIP 3, LIFELINE AMPLIFICATION SYSTEMS FRONT ROW TO GO MAC'S ELECTRIC DSC ( SCHWAN BLDG) 2, NEW TRENDS PRINTER REPLACEMENT/SHOP 2, NORTHERN VALLEY COMMUNICATIONS PHONE OFFICE ADVANTAGE & HARD DRIVE TECH SUPPLIES 1, OFFICE MAX CONTRACT INC. TECH SUPPLIES PLAZA RENTALS STORAGE UNIT RDR PLUMBING & HEATING INC CHS T-SHIRT RM SINK INSTALL 1, SAFETY SERVICE INC SNOW PLOW EXTENSIONS SCHWAN FINANCIAL GROUP LLC JAN RENT 3, SCHWAN, TOM OR CONNIE LEASE 1,440.00

5 SUNBELT SOFTWARE USER LICENSE TAYLOR MUSIC, INC. ALTO SAX 1, WORLD ALMANAC EDUCATION LIBRARY MATERIALS Fund Total: 68, Checking Account: 1 Fund: 22 SPECIAL EDUCATION ABERDEEN HEARING & SPEECH CLINIC SERVICES ADJUSTMENT TRAINING CENTER SERVICES AUTISM SPECTUM QUARTERLY SUBSCRIPTION AVERA ST LUKES, PT-OT-ST SPED 36, BEHAVIOR ANALYSTS INC. NEW ABLLS GUIDE CENTER FOR INDEPENDENCE SERVICES 4, CHILDREN'S CARE HOSP & SCHOOL REGISTRATIONS CHILDREN'S CARE HOSPITAL SERVICES 5, CSD SERVICES DIETRICH'S OF ABERDEEN, INC BUSSING 16, ELITE BUSINESS SYSTEMS CMP EMPLOYMENT PLUS SERVICES HURON SCHOOL DISTRICT TUITION 1, I-90 FUEL SERVICES INC. GAS/DIESEL INSURANCE PLUS INS KESSLERS YEARLY SUPPLIES LIFELINE AMPLIFICATION SYSTEMS FRONT ROW TO GO 1, LOOPY'S DOLLAR PT STORE LUTHERAN SOCIAL SERVICES SERVICES 3, MCCROSSAN BOYS RANCH TUITION 11, MULTI-HEALTH SYSTEMS INC SUPPLIES NATIONAL SCHOOL PRODUCTS CLASSROOM MATERIALS NEW DOMINION SCHOOL/AUSTIN TUITION 4, NEW TRENDS GBC LAMINATING POUCHES 9* NORTHEASTERN MENTAL HEALTH SERVICES NORTHEASTERN MENTAL HEALTH CENTER TUITION 10, OTICON CLASSROOM MATERIALS PATTERSON, DR. ROBERT SERVICES PLAY WITH A PURPOSE CLASSROOM MATERIALS PROFESSIONAL COUNSELING SERVICES PROFESSIONAL HEARING SERVICES SERVICES PROFESSIONAL MAILING MAILING QUALITY QUICK PRINT SUPPLIES SCHOOL SPECIALTY INSTRUCTIONAL CLASSROOM MATERIALS SIPPEL, FRANCINE SERVICES SUMMIT PROFESSIONAL EDUCATION REGISTRATIONS SUPER DUPER PUBLICATIONS CLASSROOM MATERIALS TARGET BANK BUSINESS CARD SERVICE MISC SUPPLIES THERAPY SHOPPE INC CLASSROOM MATERIALS UNIVERSITY OF SOUTH DAKOTA, SERVICES WESTERN PSYCHOLOGICAL SERVICES AUTISM DIAGNOSTIC INTERVIEW Fund Total: 103, Checking Account: 1 Fund: 25 ARENA CUNNINGHAM ELECTRIC LTS FOR EAGLE ARENA 9, Fund Total: 9, Checking Account: 1 Fund: 43 CAPITAL PROJECTS III BRICK PROPANE INC SMS CONST TEMP HEAT PROPANE 2,259.24

6 CHI COMPANIES HEATERS/SMS TEMP HEATING 2, DEPENDABLE SANITATION INC GARBAGE SERVICE DEC , DO-ALL INSULATION ASBESTOS REMOVAL AT SMS FAY'S REFRIGERATION & HEATING, INC SMS HVAC/9 71, HKG ARCHITECTS SMS PROF FEES/12 6, KROHMER PLUMBING INC SMS PLUMBING/10 57, KYBURZ-CARLSON CONSTRUCTION SMS FOOTINGS/FOUNDATION-9 277, METTLER SICHMELLER ENGINEERING PHASE II TECH RM ENG 1, NORTHWESTERN ENERGY SMS TEMP HEAT GAS LINE NOVA FIRE PROTECTION, INC SMS FIRE PROTECTION/2 28, ROTO ROOTER SEWER SERVICE 3 PORTA POT RENTALS/SMS SCHWAN ELECTRIC INC SMS ELECTRICAL/9 27, Fund Total: 477, Checking Account: 1 Fund: 51 FOOD SERVICE ALLTEL CELL BILL C & C VENDING FOOD SERVICE CHILD & ADULT NUTRITION SERV. FOOD SERVICE 3, COLE PAPERS SUPPLIES DEAN FOODS INC. FOOD SERVICE 9, DEVOSS, KATHY UNIFORM ALLOWANCE FAY'S REFRIGERATION & HEATING, INC REPAIR COOLER GEDITZ, JEROME UNIFORM ALLOWANCE H R S FOODSERVICE FOOD SERVICE 16, HABECK, KIMBERLY MILEAGE HOVEN AUTO REPAIR REPAIR I-90 FUEL SERVICES INC. GAS/DIESEL JOHNSON, MARINE MILEAGE KEN'S SUPERFAIR FOODS FOOD SERVICE KESSLERS food service KMART SUPPLIES LILY'S FLORAL DESIGN & GIFTS FLOWERS MCFARLAND SUPPLY CO IN SINK ERATOR DISPOSAL 1, MENARDS DUCT DRYER MISSION NUTRITION/MELLO SMELLO SEE ATTACHED LIST NATURAL ABUNDANCE FOOD SERVICE OLD DUTCH FOODS, INC. FOOD PAN-O-GOLD BAKING CO FOOD 2, PEPSI FOOD SERVICE 1, REICH, JANICE MILEAGE REINHART FOOD SERVICE FOOD SERVICE 6, SCHUMACHER, SHARON UNIFORM ALLOWANCE SWANSON, LARENA MILEAGE TRI STATE WATER INC WATER U S FOODSERVICE FOOD SERVICE 15, WILLIAMS, DAWN LUNCHBOX REFUND 3.00 WORK PLACE PRO COM UNIFORMS ZIMBELMAN, DEVIN LUNCHBOX REFUND Fund Total: 61, Checking Account Total: 968, ABERLE, NIK DEBATE JUDGE RAU, MATT DEBATE JUDGE UPPER DAKOTA FORENSIC LEAGUE DUES

7 Checking Account Total: ABERDEEN AREA HUMAN RESOURCE ASSO. LUNCHEON/SEMINAR ADAMS, MICHELLE TAPE MEASURE 8.88 ALL AFRICA SUBSCRIPTION ALM, DUANE INTERNET ARNOLDY, MICHAEL UNIFORM ALLOWANCE BOSMOE, JACOB ART SUPPLIES BROWNELL, GENE MILEAGE C H S TRUST & AGENCY REIMBURSE 2, CHARRON, WADE MEALS COX, PEGGY MEALS D C I CHRISTENSON BACKGROUND DESCAMPS, ROSEMARY REIMBURSE SUPPLIES DIGMANN, ASHLEY MEALS EDENSTROM, JUDITH TRAVEL EXP FAULKTON PUBLIC SCHOOLS WRESTLING ENTRY FEE FISCHER, EMILY TRAVEL EXP FREY, R. MEALS HARMS, GARY MIS EXP JOY OF TOURNAMENTS, THE SOFTWARE LICENSE KLIPFEL, BERT UNIFORM ALLOWANCE LANG'S TV & APPLIANCE DVD PLAYRS METRO TOURNAMENT COMMITTEE WRESTLING ENTRY FEES MURLEY, GREGORY ASSIST WITH BARS GYMN MET NATIONAL FORENSIC LEAGUE MEMBERSHIPS NEUHARTH, DOUG MILEAGE NGUYEN, MELISSA CLASSROOM MATERIALS NIKOLAS, ROBERT INTERNET NORTH AREA HONORS BAND REGISTRATION NORTHRUP, KELLY TRAVEL EXP PALMER, JANET TRAVEL EXP PIRLET, CHRISTIAN MEALS REGION 4 ESA TEACHERS ACADEMICS SAYLER, ARDELL MILEAGE SIKKINK, CINDY MILEAGE SOUTH DAKOTA STATE UNIVERSITY PREREGISTRATION SUTTON, SHELLY REPAIR COMPUTER CART SWENSON, CRYSTAL TONER VOGT, KIM TRAVEL EXP WELLS FARGO BANK CREDIT CARD 3, YOUNG, KENNETH TRAVEL EXP ERLENBUSCH, MELISSA MILEAGE FISCHER, EMILY TRAVEL EXP HOLLER, DENISE TRAVEL EXP NELSON, STEPHANIE TRAVEL EXP PESCHONG, ELIZABETH ASHA CERT SCHMIDT, JEANIE TRAVEL EXP VAN ORMAN, CARRIE RIDELINE Checking Account Total: 11, BROOKINGS HIGH SCHOOL ENTRY FEES BUCK, BRET GBB DESPIEGLER, GREGG GBB

8 FREY, R. MEALS FYE, TANA DEBATE JUDGE GABRIEL, NOEL GBB GALLUP, KATIE DEBATE JUDGE GALLUP, ROBERT DEBATE JUDGE GULSETH, MARK GBB JV KIMBLER, KIRSTEN DEBATE JUDGE KUSLER, JAY GBB JV MEISENHEIMER, COLLEEN MEALS MERKEL, SAM DEBATE JUDGE PISTULKA, CHRIS DEBATE JUDGE RAU, MATT DEBATE JUDGE SIPPEL, EMILY DEBATE JUDGE UTTERMARK, JASON GBB JV VETCH, DARIN GBB WAAGE, TOM GBB WEISMANTEL, MARTY GBB ZINTER, MELANIE DEBATE JUDGE Checking Account Total: 2, ANDERSON, JORDAN PC MEETING BLACKBIRD, NANCY PC MEETING BROWNELL, GENE KEYS BRUCE, BOBBI PC MEETING C H S STUDENT SENATE LETTERING DAVIS, AMANDA DEBATE JUDGE DESCAMPS, ROSEMARY CHESS BASICS DEVOSS, MICHAEL UNIFORM ALLOWANCE GARCIA, JOELLE PC MEETING GIROUX, DEB PC MEETING HALL, TARA PC MEETING HELMER, JON GBB OFFICIAL HEPPER, DEBBIE MEALS KLUNGSETH, NANCY FLEECE LOCK, RHONDA BUSSING REFUND MITCHELL HIGH SCHOOL ENTRY FEES MURPHY, MARK TRAVEL EXP NATIONAL FORENSIC LEAGUE MEMBERSHIPS NEUHARTH, DOUG REIMBURSE SUPPLIES PANERIO, JAMES AUDITION FEES PIASECKI, BOBBI PC MEETING QUALITY QUICK PRINT YEARLY SUPPLIES RERNLEITNER, MARSHA PC MEETING SALVATION ARMY DONATIONS FOR PARENTS SEILER, DAWN MILEAGE SHARP, BRIAN INTERNET THOMPSON, AMY PRAXIS TEST TREETOP, GORDON PC MEETING WENSMANN, RENEA DVDS WIRTH, SCOTT INTERNET ZAHN, DENISE PC MEETING CLAYMORE, CARLA MILEAGE 7.70 DOOLITTLE, CHARLOTTE MILEAGE 97.68

9 KILLINGSWORTH, LACEY REIMBURSE TRAVEL PEDERSON, JACKIE MEALS PESCHONG, ELIZABETH TRAVEL EXP QUALITY QUICK PRINT 110 lbcard STOCK, EXACT SCHMIDT, KIMBERLY TRAVEL EXP ZASTROW, JULIE MILEAGE Checking Account Total: 3, BEERS, JERRY BBB OFFICIAL DESPIEGLER, GREGG BBB OFFICIAL FREDRICKSON, CURT BBB OFFICIAL GULSETH, MARK BBB OFFICIAL HELMER, JON BBB OFFICIAL HILL, JASON WRESTLING OFFICIAL REETZ, JAMIE BBB OFFICIAL STEFFENSEN, TIM WRESTLING OFFICIAL UTTERMARK, JASON BBB OFFICIAL WENBOURNE, KERRY BBB OFFICIAL Checking Account Total: ALL DAKOTA SPORTING GOODS ATH. SUPPLIES BISMARCK PUBLIC SCHOOLS ENTRY FEE BROWNELL, GENE TOWELS DAYS INN, YANKTON LODGIN DECKER, JOHN MILEAGE DIX, KEVIN MS BB FREY, R. MEALS GURNEY, TYLER MS BB HEIM, JEREMY TRAVEL EXP HELMER, JON MS BB HERMANSEN, CHARLES TRAVEL EXP HURON SCHOOL DISTRICT ENTRY FEE MARKLEY, TERESA TRAVEL EXP MEISENHEIMER, COLLEEN MEALS MURPHY, MARK MILEAGE NC-ACDA REGISTRATION NEUHARTH, DOUG PIZZA NIKOLAS, DAN MS BB NORBERG, BRENT MILEAGE NORTHRUP, KELLY MILEAGE NSU JAZZ FESTIVAL REGISTRATION PEDERSON, DAWN MEALS PIRLET, CHRISTIAN MEALS SD ASSOCIATION FOR GIFTED CHILDREN MEMBERSHIPS SDACDA REGISTRATION SIMMONS MIDDLE SCHOOL T&A REIMBURSE SOUTH DAKOTA STATE UNIVERSITY REGISTRATION TONGUES OF FIRE ENTRY FEES DECKER, JOHN POSTER BEHAVIOUR ANALYSTS INC. NEW ABLLS-R PROTOCOL NATTAP CONFERENCE REGISTRATION-PAGE P E S I HEALTHCARE REGISTRATION PETERSON, LUCKY MILEAGE PORTRA, JAMIE ASHA RENEWAL

10 Checking Account Total: 5, A A H P E R D CONVENTION REG. REGISTRATION A C D A REGISTRATION BOSCHEE, ACE MS BB BROOKINGS HIGH SCHOOL ENTRY FEES BUCK, BRET BBB BUREAU OF EDUCATION & RESEARCH WORKSHOP CAMPBELL, LINCOLN DEBATE JUDGE CHRISTIAN EGGERT VIOLINS REAPAIRS CONKLIN, SHANA DEBATE JUDGE CUTLER, SHERM BBB DAVIS, AMANDA DEBATE JUDGE DEUTSCH, PAT BBB DIX, KEVIN MS BB EAST HIGH SCHOOL REGISTRATION FEDT, ROB BBB GALLUP, ROBERT DEBATE JUDGE GUFFIN, BECKY MILEAGE GULSETH, MARK BBB HELMER, JON BBB HELMS, KELLI MILEAGE HOLKESVIK, TESSA DEBATE JUDGE INTERNATIONAL READING ASSN REGISTRATION KRINGEN, BRIAN BB KURTZ, ROD BBB MACH, ANDREW DEBATE JUDGE MARION, MARY REIMBURSEMENT MARKLEY, STEVE BBB NEBELSICK, TERRY BBB NEUHARTH, DOUG MILEAGE OPP, JORDAN BBB PALMER, JORDAN TRAVEL EXP POOR, KATHRYN REIMBURSEMENT SIKKINK, CINDY MILEAGE SWENSON, TYLER DEBATE JUDGE TIGER DRIVE SHOW CHOIR REGISTRATION UTTERMARK, JASON BBB WAAGE, TOM BBB WASHINGTON HIGH SCHOOL REGISTRATION WEAVER, JAMES MILEAGE WENBOURNE, KERRY BBB WHEELOCK, MELISSA REIMBUSEMENT YONKOVICH, SUEANN MILEAGE ZACHOW, ERIN REIMBURSEMENT GARDNER, TAMMY MEALS SCHOCHENMAIER, JANELLE REIMBURSE Checking Account Total: 6,255.77

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