Spearfish School District MONTHLY BILL LIST REPORT Page: 1 10/08/ 12:31 PM OCTOBER 13 User ID: 002 Vendor Name Description Amount Account Number Checking 1 Checking 1 Fund: 10 GENERAL FUND A & B BUSINESS, HS SUPPLIES/ STANDEN 160.44 10 1131 000 410 SOLUTIONS. A & B BUSINESS, COPIER CONTRACT / ACTIVITIES 78.56 10 6900 618 410 SOLUTIONS. OFFICE A & B WELDING SUPPLY CO., HS SUPPLIES / MCCOY 81.41 10 1131 000 410 A & B WELDING SUPPLY CO., HS SUPPLIES / MCCOY 227.88 10 1131 000 410 A & B WELDING SUPPLY CO., HS SUPPLIES / MCCOY 121.30 10 1131 000 410 A & B WELDING SUPPLY CO., HS SUPPLIES / MCCOY 39.40 10 1131 000 410 ACKERMAN, CALLIE PROF SERVICES FOR SEPTEMBER 75.00 10 6200 624 319 AOC CLEANERS CONTRACT CLEANING FOR 13,909.19 10 2549 000 322 SEPTEMBER ARCHITECTURAL SPECIALTIES, LLC HS KITCHEN DOOR 200.00 10 2549 000 319 ARCHITECTURAL SPECIALTIES, LLC CREEKSIDE DOOR REPAIRS & PARTS 378.00 10 2549 000 319 ARCHITECTURAL SPECIALTIES, LLC MS DOOR REPAIRS AND PARTS 323.50 10 2549 000 319 ARCHITECTURAL SPECIALTIES, LLC PROF SERVICES/ WEST KITCHEN 200.00 10 2549 000 319 ARCHITECTURAL SPECIALTIES, LLC MT VIEW DOOR OPERATOR AND 1,046.00 10 2549 000 319 SERVICE AT&T MOBILITY CREEKSIDE CELL PHONE 158.44 10 1111 004 340 AT&T MOBILITY WEST ELEM CELL PHONE 254.76 10 1111 001 340 AT&T MOBILITY HS CELL PHONES 316.88 10 1131 000 340 AT&T MOBILITY MT VIEW ELEM CELL PHONE 158.44 10 1111 061 340 AT&T MOBILITY HEALTH SERVICES CELL PHONES 336.04 10 2134 000 340 AT&T MOBILITY COMPUTER TECH CELL PHONES 316.88 10 2227 000 340 AT&T MOBILITY HS ACTIVITIES CELL 424.64 10 6900 601 340 PHONES/HOTSPOT AT&T MOBILITY DIST CUSTODIAL CELL PHONES 320.89 10 2549 000 340 AT&T MOBILITY BUSINESS OFFICE CELL 186.16 10 2529 000 340 PHONE/LAPTOP AT&T MOBILITY SUPT CELL PHONE 158.44 10 2321 000 340 AT&T MOBILITY SPECIAL SERVICES CELL PHONES 63.40 10 1111 004 340 AT&T MOBILITY SPECIAL SERVICES CELL PHONES 63.40 10 1111 001 340 AT&T MOBILITY SPECIAL SERVICES CELL PHONES 63.40 10 1111 061 340 AT&T MOBILITY SPECIAL SERVICES CELL PHONES 63.40 10 1121 000 340 AT&T MOBILITY SPECIAL SERVICES CELL PHONES 63.40 10 1131 000 340 ATKINSON,ANDELSON,LOYA,RUUD & SUPPLIES / FRISK MANUALS 224.00 10 2311 000 410 ROMO BELLE FOURCHE COUNTRY CLUB RANGE BALLS 12.00 10 6100 613 410 BELLE FOURCHE HIGH SCHOOL VARSITY VOLLEYBALL TOURNAMENT 50.00 10 6200 624 315 9/26/ BELLE FOURCHE HIGH SCHOOL FOOTBALL 9TH/ 8/29/ 40.00 10 6100 611 315 BJ'S INSTRUMENT REPAIRS MS BAND REPAIRS 1,005.00 10 1121 000 323 BJ'S INSTRUMENT REPAIRS MS BAND REPAIRS 200.00 10 1121 000 323 BJ'S INSTRUMENT REPAIRS MS BAND REPAIRS 200.00 10 1121 000 323 BLACK HILLS LAWN CARE, LLC PROF SERVICES/ ADMIN OFFICE 300.00 10 2549 000 319 BLACK HILLS LAWN CARE, LLC PROF SERVICES/ MT VIEW ELEM 375.00 10 2549 000 319 BLACK HILLS PIONEER ADVERTISING/ LEGALS 202.59 10 2311 000 350 BUSSLER, JERRY /2016 FEE FOR OFFICIALS 100.00 10 6900 618 315
COORDINATOR CDW GOVERNMENT, APC REPLACEMENT BATTERY 577.32 10 2227 000 323 CARTRIDGE CHARCOLE APPS DIST MOBILE APP-APPLE 193.56 10 1111 004 315 CHARCOLE APPS DIST MOBILE APP-APPLE 193.56 10 1111 001 315 CHARCOLE APPS DIST MOBILE APP-APPLE 193.56 10 1111 061 315 CHARCOLE APPS DIST MOBILE APP-APPLE 193.56 10 1121 000 315 CHARCOLE APPS DIST MOBILE APP-APPLE 193.56 10 1131 000 315 CONSILIUM, PROF SERVICES FOR OCTOBER 936.00 10 2311 000 319 CVD CONTRUCTION, INC PROF SERVICES/ HS GYM 889.29 10 2549 000 319 (DOORWAY) DAKOTA BUS SERVICE, INC CONTRACTED BUS SERVICES 15,413.25 10 2555 000 331 DAKOTA BUS SERVICE, INC BOYS SOCCER TO RC 8/8 250.00 10 6100 629 334 DAYS INN SIOUX FALLS-EMPIRE XC IN SIOUX FALLS 9/11 559.00 10 6900 000 334 DAYS INN-SIOUX FALLS ROOM/ GBB COACHES CLINIC - 54.00 10 6900 618 334 LAPPE DEMCO MS LIBRARY REPAIRS 92.27 10 2222 006 323 DEMCO MS LIBRARY SUPPLIES 68.07 10 2222 006 410 DRAMATIC PUBLISHING HS SUPPLIES/ BAUER 438.20 10 6900 609 410 EDUCATIONAL AND COMMUNITY SWIS ANNUAL LICENSE 300.00 10 1121 000 410 SUPPORTS FARLEY, PAULA WHEN CLAY SINGS GRANT / MS 33.31 10 1121 000 690 FARLEY GLASS SHOP, THE CREEKSIDE WINDOW SCREEN 16.00 10 2549 005 410 CLIPS / DEPPE GOLZ CONSTRUCTION PROF SERVICES/ MS PARKING 118.47 10 2549 000 319 GOPHER CREEKSIDE CUSTODIAL SUPPLIES 88.69 10 2549 005 410 HAUFF MID-AMERICA SPORTS CROSS COUNTRY AWARD RIBBONS 57.25 10 6200 608 410 HAUFF MID-AMERICA SPORTS FOOTBALL FIELD MARKING PAINT 419.50 10 6100 611 410 HAUFF MID-AMERICA SPORTS VOLLEYBALL SCOREBOOKS 29.55 10 6200 624 410 HEARTLAND PAPER COMPANY HS CUSTODIAL SUPPLIES 243.80 10 2549 007 410 HEARTLAND PAPER COMPANY HS CUSTODIAL SUP/ CREDIT (243.80) 10 2549 007 410 ACRYLIC SEAL HEARTLAND PAPER COMPANY HS CUSTODIAL SUPPLIES 172.14 10 2549 007 410 HEARTLAND PAPER COMPANY HS CUSTODIAL SUPPLIES 150.00 10 2549 007 410 HECK, BRYAN PROF SERVICES FOR SEPTEMBER 150.00 10 6200 624 319 HECKEL, PEGGY PROF SERVICES FOR SEPTEMBER 225.00 10 6200 624 319 HECKEL, VAUGHN PROF SERVICES FOR SEPTEMBER 225.00 10 6200 624 319 HECKEL, VAUGHN PROF SERVICES FOR SEPTEMBER 130.00 10 6100 611 319 HEISLER'S ACE HARDWARE MS CUSTODIAL SUPPLIES 18.99 10 2549 006 410 HEISLER'S ACE HARDWARE CUSTODIAL SUPPLIES/ DEPPE 1.70 10 2549 009 410 HEISLER'S ACE HARDWARE CREEKSIDE CUSTODIAL SUPPLIES 24.98 10 2549 005 410 HEISLER'S ACE HARDWARE CREEKSIDE CUSTODIAL SUPPLIES 14.97 10 2549 005 410 HEISLER'S ACE HARDWARE WEST CUSTODIAL SUPPLIES 92.99 10 2549 001 410 HEISLER'S ACE HARDWARE CREEKSIDE CUSTODIAL SUPPLIES 5.49 10 2549 005 410 HEISLER'S ACE HARDWARE CREEKSIDE CUSTODIAL SUPPLIES 23.27 10 2549 005 410 HEISLER'S ACE HARDWARE CUSTODIAL SUPPLIES/ DEPPE 3.99 10 2549 009 410
HEISLER'S ACE HARDWARE CREEKSIDE CUSTODIAL SUPPLIES 19.98 10 2549 005 410 HEISLER'S ACE HARDWARE HS REPAIRS/ MCCOY 5.49 10 1131 000 323 HEISLER'S ACE HARDWARE CREEKSIDE CUSTODIAL SUPPLIES 19.98 10 2549 005 410 HEISLER'S ACE HARDWARE HS REPAIRS/ MCCOY 12.99 10 1131 000 323 HEISLER'S ACE HARDWARE CREEKSIDE CUSTODIAL SUPPLIES 5.28 10 2549 005 410 HEISLER'S ACE HARDWARE HS CUST SUPPLIES 21.48 10 2549 007 410 HILLYARD MT VIEW CUSTODIAL SUPPLIES 497.92 10 2549 061 410 HILLYARD HIGH SCHOOL CUSTODIAL SUPPLIES 195.48 10 2549 007 410 HILLYARD CREEKSIDE CUSTODIAL SUPPLIES 1,130.44 10 2549 005 410 HILLYARD CREEKSIDE CUSTODIAL SUPPLIES 292.27 10 2549 005 410 HILLYARD WEST CUSTODIAL SUPPLIES 599.56 10 2549 001 410 HILLYARD WEST CUSTODIAL SUPPLIES 159.16 10 2549 001 410 HILLYARD CREEKSIDE CUSTODIAL SUPPLIES 62.22 10 2549 005 410 HILLYARD CREEKSIDE CUSTODIAL SUPPLIES 33.55 10 2549 005 410 HOOD & NIES, P.C. PROF SERVICES 3,030.00 10 2315 000 319 HOOD & NIES, P.C. PROF SERVICES 270.00 10 6100 629 319 HOOD & NIES, P.C. PROF SERVICES 270.00 10 6200 630 319 HORN BOOK, THE 6 ISSUES/ MS LIBRARY 49.00 10 2222 006 440 HOT SPRINGS HIGH SCHOOL REGION VII PRINCIPAL DUES 150.00 10 2410 000 315 HOT SPRINGS HIGH SCHOOL REGION VII PRINCIPAL DUES/LYON 150.00 10 2410 000 315 & SUMNERS IMPRESS FUND GREAT WESTERN PROF SERVICES FOR FOOTBALL 1,771.00 10 6100 611 319 IMPRESS FUND GREAT WESTERN PROF SERVICES FOR GIRLS XC 100.00 10 6200 608 319 IMPRESS FUND GREAT WESTERN PROF SERVICES FOR BOYS XC 100.00 10 6100 607 319 IMPRESS FUND GREAT WESTERN PROF SERVICES FOR DANCE 595.00 10 6200 615 319 IMPRESS FUND GREAT WESTERN PROF SERVICES FOR VOLLEYBALL 1,053.00 10 6200 624 319 IMPRESS FUND GREAT WESTERN PROF SERVICES SEPTEMBER / 100.00 10 6100 507 319 CROSS CTY IMPRESS FUND GREAT WESTERN PROF SERVICES SEPTEMBER / 270.00 10 6100 511 319 FOOTBALL IMPRESS FUND GREAT WESTERN PROF SERVICES SEPTEMBER / 640.00 10 6200 524 319 VOLLEYBAL J.W. PEPPER & SON, MS MUSIC/ WOODARD 67.74 10 1121 000 410 KECK, MONIQUE REIMB FUEL 25.50 10 2545 000 323 KIEFFER SANITATION MIDDLE SCHOOL RECYCLING 5.95 10 1121 000 319 KNECHT HOME CENTER REPAIRS/ MS 71.68 10 1121 000 323 KNECHT HOME CENTER REPAIRS/ HS 71.69 10 1131 000 410 KNECHT HOME CENTER HS SHED 350.37 10 2549 000 323 KNECHT HOME CENTER WEST CUSTODIAL SUPPLIES 99.68 10 2549 001 410 KNECHT HOME CENTER WEST CUSTODIAL SUPPLIES 7.66 10 2549 001 410 KNECHT HOME CENTER WEST CUSTODIAL SUPPLIES 11.02 10 2549 001 410 KNECHT HOME CENTER CREDIT WEST CUSTODIAL SUPPLIES (23.00) 10 2549 001 410 KNECHT HOME CENTER CREDIT WEST CUSTODIAL SUPPLIES (17.24) 10 2549 001 410 KOCH, ROSE VOLLEYBALL OFFICIAL 75.00 10 6200 504 319 KOKESH, DARLENE SERVICES FOR SEPTEMBER 276.00 10 2134 000 319 KOKESH, DARLENE PROF SERVICES OCTOBER 1ST AND 230.00 10 2134 000 319 2ND LIGTENBERG, ERIC REIMB EXPENSES SUPPLIES AND 55.50 10 6100 613 410 RANGE BALLS LUNCHTIME SOLUTIONS DISTRICT STAFF BREAKFAST 520.00 10 2311 000 410 LYON, DON REIMB SUPPLIES FOR STAFF 87.82 10 1121 000 410
MEETINGS M & K ENTERPRISES HS SUPPLIES/ NAMEPLATES 69.30 10 1131 000 410 M & K ENTERPRISES BUSINESS OFFICE SUPPLIES 18.90 10 2529 000 410 MARSHALL MEMO LLC ONE YEAR 50.00 10 1131 000 410 MID AMERICAN RESEARCH CHEMICAL CREEKSIDE CUST SUPPLIES 136.86 10 2549 005 410 CORP. MID AMERICAN RESEARCH CHEMICAL WEST CUSTODIAL SUPPLIES 85.92 10 2549 001 410 CORP. MOYE, KAREN PROF SERVICES/ SEPTEMBER 2,497.96 10 2134 000 319 NEW ORLEANS MARRIOTT ROOMS FOR ACTE CONFERENCE 1,017.21 10 2122 008 334 11/18-22/ NORTHERN BLACK HILLS ROTARY FIRST QUARTER DUES /2016 55.00 10 2321 000 315 CLUB OTIS ELEVATOR COMPANY CONTRACT FOR 10/1/- 144.96 10 2549 000 319 12/31/ OVERDRIVE, BOOK CREDIT/1 YEAR 9.99 10 2222 006 560 OVERDRIVE, BOOK CREDIT/1 YEAR 61.00 10 2222 006 560 OVERDRIVE, BOOK CREDIT/1 YEAR 183.88 10 2222 006 560 OVERDRIVE, BOOK CREDIT/1 YEAR 101.92 10 2222 006 560 OVERDRIVE, BOOK CREDIT/1 YEAR 93.47 10 2222 006 560 OVERDRIVE, BOOK CREDIT/1 YEAR 239.80 10 2222 006 560 OVERDRIVE, BOOK CREDIT/1 YEAR 101.92 10 2222 006 560 PERSONALITY INSIGHTS, TEEN/ADULT DISC ASSEMENT 1,025.25 10 2122 008 410 BOOKLETS PITNEY BOWES INC SUPPLIES FOR POSTAGE METER 339.94 10 2529 000 410 PITNEY BOWES PURCHASE POWER POSTAGE 2,000.00 10 2529 000 341 QUIK SIGNS FISH BAGS/ 2ND ABBOTT 864.60 10 1111 001 690 ROBOT MESH SUPPLIES/ MCCOY 4,422.78 10 2122 008 410 SASD MEMBERSHIP RENEWAL/DON E LYON 717.00 10 2410 000 315 SCHOLASTIC INC HS SUPPLIES/ LYKE 87.89 10 1131 000 410 SCHOOL SPECIALTY MS LIBRARY SUPPLIES 37.20 10 2222 006 410 SCHOOL SPECIALTY MT VIEW SUPPLIES/ WEAVER 359.19 10 1111 061 410 SCHOOL SPECIALTY WEST ELEM SUPPLIES/ TOLLESFRUD 189.17 10 1111 001 410 SD DEPT OF REVENUE & LATE FEE/ APPLICAITON FOR 10.00 10 2545 000 323 REGULATION TITLE AND REG SD MUNICIPAL LEAGUE REGISTRATION/ CRAIG CROSSWAIT 25.00 10 2529 000 334 SD SCIENCE OLYMPIAD HS REGISTRATION/ 03/19/2016 100.00 10 1131 000 690 SDAEOP SDAEOP /JAMES,KAHL, 75.00 10 2529 000 315 CHRISTOPHERSON SDAEOP SDAEOP / JILL DROLC 25.00 10 2321 000 315 SDAEOP SDAEOP / PARSON, VALENTINE 75.00 10 2410 000 315 AND DRAINE SDAEOP SDAEOP / RENEE SCHENK 25.00 10 2121 000 315 SERVALL UNIFORM AND LINEN, WEST CUSTODIAL SUPPLIES 116.53 10 2549 001 410 SERVALL UNIFORM AND LINEN, MT VIEW CUSTODIAL SUPPLIES 41.83 10 2549 061 410 SERVALL UNIFORM AND LINEN, MS CUSTODIAL SUPPLIES 154.61 10 2549 006 410
SERVALL UNIFORM AND LINEN, HS CUSTODIAL SUPPLIES 111.15 10 2549 007 410 SERVALL UNIFORM AND LINEN, WEST CUSTODIAL SUPPLIES 116.53 10 2549 001 410 SERVALL UNIFORM AND LINEN, MT VIEW CUSTODIAL SUPPLIES 36.70 10 2549 061 410 SERVALL UNIFORM AND LINEN, MS CUSTODIAL SUPPLIES 154.61 10 2549 006 410 SERVALL UNIFORM AND LINEN, HS CUSTODIAL SUPPLIES 111.15 10 2549 007 410 SERVALL UNIFORM AND LINEN, WEST CUSTODIAL SUPPLIES 116.53 10 2549 001 410 SERVALL UNIFORM AND LINEN, MT VIEW CUSTODIAL SUPPLIES 36.70 10 2549 061 410 SERVALL UNIFORM AND LINEN, MS CUSTODIAL SUPPLIES 154.61 10 2549 006 410 SERVALL UNIFORM AND LINEN, HS CUSTODIAL SUPPLIES 111.15 10 2549 007 410 SIGN EXPRESS PLAQUE ENGRAVINGS / BAND 15.00 10 6900 602 410 SOUTH DAKOTA DEPARTMENT OF ROUTINE SCALE CHECK/ WEST ELEM 28.00 10 1111 001 319 PUBLIC SAFETY SPEARFISH AMBULANCE SERVICE, PROF SERVICES/ FTB 9/11/ 141.00 10 6100 611 319 INC SPEARFISH AMBULANCE SERVICE, PROF SERVICES/ FT BALL 147.00 10 6100 611 319 INC 9/25/ SPEARFISH ELECTRIC & HEATING PROF SERVICES/ HS LIGHT POLE 279.59 10 2549 000 319 SPECIALTY INSTALLATION LLC MS LOCKER PARTS AND KEYS 1,220.62 10 2549 000 323 STATE OF SOUTH DAKOTA / DEPT. REFUND CLAIM FOR 1,058.42 10 1190 000 319 OF SOCIAL SERVICES PROVIDER#12504349 STATE OF SOUTH DAKOTA / DEPT. REFUND CLAIM FOR PROVIDER#R- 1,494.24 10 1190 000 319 OF SOCIAL SERVICES 2364 STATE OF SOUTH DAKOTA / DEPT. REFUND CLAIM FOR CLIENT 249.04 10 1190 000 319 OF SOCIAL SERVICES #C87298 STURGIS HIGH SCHOOL -15 BH CONF SPEECH & 90.00 10 6900 612 315 DEBATE DUES SUPER 8 MOTEL ROOMS BOYS GOLF 180.00 10 6900 000 334 SUPER 8 MOTEL GIRLS TENNIS 9/19/ 240.00 10 6900 000 334 SUPER 8 ROOMS FOR GIRLS TENNIS 280.76 10 6900 000 334 SUPERIOR SANITATION LLC NORTHERN HILLS BOWL 8/29/ 100.00 10 6100 611 319 TEACHER GAMING LLC MS GRANT/COSLET/SOFTWARE & 922.00 10 1121 000 690 USER LICENSES TEMPERATURE TECHNOLGY, PROF SERVICES/ CREEKSIDE HEAT 781.96 10 2549 000 319 PUMP FAN TEMPERATURE TECHNOLGY, CREEKSIDE HVAC REPAIRS 35.49 10 2549 000 323 TIE BHOLC FOR SEPTEMBER 11,407.50 10 1131 180 313 TORDOFF, DUANE PROF SERVICES FOR SEPTEMBER 130.00 10 6100 611 319 ULTIMATE OFFICE MS OFFICE SUPPLIES/ ROGERS 212.64 10 1121 000 410 VIEHAUSER ENTERPRISES, LLC MS DOORS REPAIRED AND PARTS 127.50 10 2545 000 323 WALMART COMMUNITY BRC MT VIEW CUSTODIAL SUPPLIES 57.64 10 2549 061 410 WALMART COMMUNITY BRC FISH GRANT/ KINDERGARTEN- 247.85 10 1111 061 690 BENTLEY WALMART COMMUNITY BRC MT VIEW LIBRARY SUPPLIES 60.00 10 1111 061 410 WALMART COMMUNITY BRC WEST CUSTODIAL SUPPLIES 26.97 10 2549 001 410 WALMART COMMUNITY BRC MS SUPPLIES/ FITZGERALD 34.48 10 1121 000 410 WALMART COMMUNITY BRC ADMIN OFFICE SUPPLIES 23.05 10 2529 000 410
WATERSON, PAMELA REIMB FUEL/ FOR SPED VAN 15.01 10 2545 000 323 WEX VEHICLE REPAIRS OR FUEL 1,864.22 10 2545 000 323 WILLIAMS STANDARD SERVICE BOBCAT FUEL AND REPAIRS 176.75 10 2545 000 323 WILLIAMS STANDARD SERVICE BOBCAT FUEL TANK REPAIRS 69.44 10 2549 000 323 WILLIAMS STANDARD SERVICE FUEL FOR THE MAIL VAN 48.50 10 2545 000 323 WILLIAMS STANDARD SERVICE VEHICLE OIL CHANGE AND FILTER 69.49 10 2545 000 323 WILLIAMS STANDARD SERVICE VEHICLE OIL CHANGE AND FILTER/ 102.73 10 2545 000 323 WIPERS WILLIAMS STANDARD SERVICE VEHICLE OIL CHANGE AND FILTER 52.42 10 2545 000 323 WILLIAMS STANDARD SERVICE VEHICLE OIL CHANGE AND FILTER 49.30 10 2545 000 323 WILLIAMS STANDARD SERVICE FUEL/ LUNCHTIME SOLUTIONS 39.75 10 2545 000 323 WILLIAMS STANDARD SERVICE VEHICLE FUEL 19.00 10 2545 000 323 WILLIAMS & ASSOC. MIDDLE SCHOOL FOOTBALL FIELD 1,550.00 10 2549 000 319 ARCHITECTURE, YELLOW JACKET FOUNDATION TAILGATE/NORTHERN HILLS BOWL 200.00 10 6100 611 319 8/29/ Fund Total: 98,919.07 Checking 1 Fund: 21 CAPITAL OUTLAY FUND AT & T MOBILITY CEL-FI PRO SMART SIGNAL 685.00 21 6000 000 549 BOOSTER BLUE GRASS PLAYGROUNDS, INC WEST EQUIP/ CROSSWAIT, KIM 1,259.00 21 1221 000 542 BUTTE ELECTRIC COOPERATIVE, CREEKSIDE UTILITIES 6,017.68 21 2549 000 321 BUTTE ELECTRIC COOPERATIVE, HS UTILITIES 311.48 21 2549 000 321 DAKOTA BUS SERVICE, INC CONTRACTED BUS SERVICES 15,413.25 21 2555 000 331 especial NEEDS, LLC MT VIEW EQUIP/ MUNRO 414.95 21 1221 000 542 FOLLETT EDUCATIONAL SERVICES MS LIBRARY BOOKS/ CLAGGETT 259.82 21 2222 006 560 FOLLETT EDUCATIONAL SERVICES MS LIBRARY BOOKS 29.84 21 2222 006 560 FOLLETT SCHOOL SOLUTIONS, THE MS LIBRARY BOOKS 40.92 21 2222 006 560 HAUFF MID-AMERICA SPORTS SOCCER GOAL NETS 258.35 21 6000 000 549 HAUFF MID-AMERICA SPORTS BADEN GAME VOLLEYBALLS 342.60 21 6000 000 549 J.W. PEPPER & SON, MS MUSIC / CASE 1,168.00 21 1121 000 420 J.W. PEPPER & SON, HS MUSIC / KAITFORS 208.34 21 1131 000 420 J.W. PEPPER & SON, MS MUSIC / WOODARD 1,201.13 21 1121 000 420 J.W. PEPPER & SON, MS MUSIC/ WOODARD 25.35 21 1121 000 410 JUNIOR LIBRARY GUILD MS LIBRARY BOOKS 390.00 21 2222 006 560 KNECHT HOME CENTER HS SHED 406.33 21 1131 000 549 L & L BOOKS MS LIBRARY BOOKS 19.00 21 2222 006 560 LIGHTSPEED TECHNOLOGIES, INC CREEKSIDE SUPPLIES / 1,940.00 21 1111 004 410 CHRISTENSEN MSC 50501 HS AND MS UTILITIES 20,085.07 21 2549 000 321 MSC 50501 MT VIEW UTILITIES 1,893.80 21 2549 000 321 MSC 50501 WEST UTILITIES 4,747.37 21 2549 000 321 NASCO CREEKSIDE SUPPLIES/ ZOLLER 58.41 21 1111 004 410 O'CONNOR, GRACE REIMB KINDLE FIRE 288.92 21 1111 004 410 DESPLAY/SCREEN PROTEC PEARSON EDUCATION CREEKSIDE TEXTBOOKS/ OLSON 452.58 21 1111 004 420 PERMA-BOUND BOOKS MT VIEW LIBRARY BOOKS/ CASE & 17.95 21 2222 061 560 HEMMINGER PERMA-BOUND BOOKS WEST LIBRARY BOOKS/ CASE & 8.49 21 2222 001 560 HEMMINGER REALLY GOOD STUFF CREEKSIDE SUPPLIES/ SCHARF 170.99 21 1111 004 410 REALLY GOOD STUFF MT VIEW EQUIP/ WOOD / CREDIT (172.69) 21 1111 061 410 REALLY GOOD STUFF MT VIEW EQUIP/ WOOD 175.95 21 1111 061 410 SCHOOL SPECIALTY MS LIBRARY / ELECTRIC HEAVY 75.59 21 2222 006 560
DUTY STAPLER SCHOOL SPECIALTY CREEKSIDE SUPPLIES/ LAMB 359.60 21 1221 000 410 SCHOOL SPECIALTY CREEKSIDE SUPPLIES/ OLSON 280.76 21 1111 004 410 SCHOOL SPECIALTY CREEKSIDE EQUIP/ OUTDOOR BENCH 697.86 21 1111 004 410 SCHOOL SPECIALTY CREEKSIDE EQUIP/ TEACHERS 611.43 21 1111 004 410 CHAIRS SCHOOL SPECIALTY CREEKSIDE SUPPLIES/ OLSON 1,730.07 21 1111 004 410 SPEARFISH AMBULANCE SERVICE, EVENT STANDBY BASE: SPORTING 135.00 21 6000 006 549 INC EVENT SPEARFISH ELECTRIC & HEATING MS TPC RENOVATION (56 & 54) 2,855.11 21 2539 006 520 STOW-AWAY STORAGE STORAGE RENTAL FOR CREEKSIDE 230.00 21 2539 004 530 Fund Total: 65,093.30 Checking 1 Fund: 22 SPECIAL EDUCATION FUND BENIK CORPORATION MT VIEW SUPPLIES/ MUNRO 51.50 22 1222 000 410 DEROUCHEY, LONDA REIMB MEALS/ ASHA CONVENTION 30.00 22 2711 000 334 HEILMAN, SARAH REIMB MILEAGE THUR 10/1/ 504.42 22 2711 000 334 NASCO CREEKSIDE SUPPLIES/ SCHUUMANS 198.70 22 1221 000 410 NCS PEARSON, GFTA-3 COMPLETE KIT 1,129.80 22 2711 000 410 NORTHERN HILLS TRAINING HCBS TUITION AND MATCH 827.70 22 2172 000 319 CENTER, PEARSON EDUCATION CREEKSIDE SUPPLIES/ LAMB 452.58 22 2711 000 410 PRAIRIE HILLS TRANSIT CONTRACT BUS SERVICE 2,347.00 22 2731 000 331 READING A-Z READING A-Z / 84.95 22 1221 000 410 CREEKSIDE SCHOOL HEALTH CORPORATION HS SUPPLIES/ MASSON 99.05 22 1222 000 410 SD DEPARTMENT OF HUMAN NON-FEDERAL MATCH / NHTC FOR 1,461.14 22 1224 000 373 SERVICES SEPT UNIVERSAL PEDIATRIC SERVICE PROF SERVICES/ AUGUST 871.25 22 1223 000 373 UNIVERSAL PEDIATRIC SERVICE PROF SERVICES/ AUGUST 297.25 22 1223 000 373 Fund Total: 8,355.34 Checking 1 Fund: 51 FOOD SERVICE FUND GABEL, DEE DEE HS LUNCH REFUND#18018 25.50 51 2562 000 690 HARRIS COMPUTER SYSTEMS ANNUAL MAINTENANCE SUPPORT 4,248.50 51 2562 000 541 HARRIS COMPUTER SYSTEMS EZSCHOOL PAY/ ETRITION FOR 429.00 51 2562 008 319 SEPT LUNCHTIME SOLUTIONS SMALLWARES 851.59 51 2562 008 410 Fund Total: 5,554.59 Checking Account Total: 177,922.30