Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER05/07/2009 01:39 PM Unposted; Batch 05-11-09 MONTHLY JJL-0010Checking Account: 1 Fund: 10 GENERAL FUNDA & B BUSINESS EQUIPMENT LEASE CONTRACT 553.76A S C D INSTRUCTIONAL SUPPLIES 25.95ABERDEEN AMERICAN NEWS ANNOUNCEMENTS 2,542.65ABERDEEN AMERICAN NEWS MINUTES 874.37ABERDEEN LOCK AND KEY KEYS CUT/CHS 5.25ABERDEEN POLICE DEPARTMENT SECURITY 2,263.84ABERDEEN SCHOOL DISTRICT PREVENTION SERVICES 27,509.75

ACADEMY TROPHY & ENGRAVING CO AWARDS 1,790.00ACE EDUCATIONAL SUPPLIES INSTRUCTIONAL SUPPLIES 77.34ADVANCE AUTO PARTS KUBOTA BATTERY 98.97ALLTEL CELL PHONE USAGE 1,324.14AMERICAN CITIZENSHIP AWARDS INSTRUCTIONAL SUPPLIES 37.00AMERICINN LODGING 910.00AMERIPRIDE LINEN & APPAREL LAUNDRY SERVICES/MOPS, 1,541.56

APPLETOFT, LAVONNE SERVICES 60.00ART VIDEO WORLD INSTRUCTIONAL SUPPLIES 99.80ARTEXPRESSED.COM INSTRUCTIONAL SUPPLIES 18.95ASSOCIATED SCHOOL BDS OF SD REGISTRATION 190.00ATLAS PEN & PENCIL CORP. INSTRUCTIONAL SUPPLIES 71.92AUTO PARTS PLUS VEHICLE R&M 346.95AVERA ST LUKES DRUG SCREENING 210.00AVERA ST LUKES DBA NADRIC NADRIC 4,309.50BANTZ, GOSCH & CREMER LEGAL SERVICES 2,614.74BEST BUSINESS PRODUCTS WAREHOUSE SUPPLIES 439.05BEST WESTERN RAMKOTA-- PIERRE LODGING 803.98BIO CORPORATION INSTRUCTIONAL SUPPLIES 33.45BLICK ART MATERIALS INSTRUCTIONAL SUPPLIES 95.16BOOK, WORLD INSTRUCTIONAL SUPPLIES 219.00BRICK PROPANE INC BURNISHER PROPANE/SE 14.00BROWN & SAENGER WAREHOUSE INVENTORY 24,955.21

BROWN COUNTY LANDFILL LANDFILL FEES APRIL 2009 7.02BYTESPEED TECH SUPPLIES 1,135.00C & S MOTORSPORTS MULE OIL FILTER 15.31CAL SCHOOL & SPORT SWING PARTS/MO 53.51CALLOWAY HOUSE INSTRUCTIONAL SUPPLIES 388.66CAMPBELL'S TOWN & COUNTRY SHELVING/OMT 38.49CARSON DELLOSA INSTRUCTIONAL SUPPLIES 69.56CDW GOVERNMENTS INC TECH SUPPLIES 2,692.00CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 90.30CITY TREASURER W/S 3/18/09 TO 4/20/09 4,226.70CLASSROOM DIRECT INSTRUCTIONAL SUPPLIES 1,307.79CLASSROOM PRODUCTS WAREHOUSE INSTRUCTIONAL SUPPLIES 56.99COLE PAPERS SUPPLIES 7,862.76COMFORT INN, BROOKINGS LODGING 269.96COUNTRY INN & SUITES LODGING 2,819.60CRESCENT ELECTRIC SUPPLY SUPPLIES 52.88CRESTLINE INSTRUCTIONAL SUPPLIES 193.55CUSTOM SHEET METAL INC GRATE PANS/OMT 1,362.91CWD-ABERDEEN FOOD SUPPLIES FOR LABS 23.30DACOTAH PAPER WAREHOUSE INVENTORY 1,268.05DAKOTA ELECTRONICS SE INTERCOM REPAIRS 306.00DAKOTA POTTERS SUPPLY WAREHOUSE INVENTORY 2,051.00DAKOTA SUPPLY GROUP SERVICE CHG ON TECH BILLS 83.12DAYS INN, PIERRE LODGING 46.50DAY'S INN WATERTOWN LODGING 1,140.00DEMCO INSTRUCTIONAL SUPPLIES 1,526.84DEPENDABLE SANITATION INC GARBAGE SERVICE APRIL 2009 2,622.50DIETRICH'S OF ABERDEEN, INC BUS SERVICES 35,346.06

DON'S BUILDERS HARDWARE SMS KEYS 10.00DOWNIE'S PIANO TUNING REPAIR/MAINTENANCE 60.00DOYLE SECURITY PRODUCTS LOCK PINS/DST 62.77DSS IMAGE APPAREL UNIFORMS 1,076.00E A I EDUCATION INSTRUCTIONAL SUPPLIES 98.59E B S C O INSTRUCTIONAL SUPPLIES 3,478.75E R RUSS INC. INSTRUCTIONAL SUPPLIES 603.00EAI EDUCATION INSTRUCTIONAL SUPPLIES 67.00ELITE BUSINESS SYSTEMS COPIER LEASE 250.00ENGEL MUSIC SUPPLY MUSIC SUPPLIES 21.64EVAN-MOOR SUPPLIES 24.99EVERBIND INSTRUCTIONAL SUPPLIES 48.60EWERT WHOLESALE HARDWARE INC KICK DOWN DOOR HOLDERS/DST 114.04FASTENAL COMPANY SCREWS/CHS DOOR REPAIR 3.52FLINN SCIENTIFIC INC. INSTRUCTIONAL SUPPLIES 3,348.00FOLLETT EDUCATION SERVICES INSTRUCTIONAL SUPPLIES 293.46FOLLETT LIBRARY INSTRUCTIONAL SUPPLIES 393.14FRANKLIN COVEY INSTRUCTIONAL SUPPLIES 40.95FRED LUDWIG TRUCKING BLACK DIRT/DST 312.00FREY SCIENTIFIC INSTRUCTIONAL SUPPLIES 237.55FROG PUBLICATIONS INSTRUCTIONAL SUPPLIES 39.90GAS N GOODIES FUEL 677.96GEFFDOG DESIGNS PRINTING 109.69GOPHER INSTRUCTIONAL SUPPLIES 424.73GOPHER SPORTS INSTRUCTIONAL SUPPLIES 574.32GRAINGER DISPLAY CASE BULBS/CHS 278.04GUFFIN, DR. BECKY REIMBURSEMENT 1,126.20HAMMOND AND STEPHENS INSTRUCTIONAL SUPPLIES 56.90HARCOURT BRACE INSTRUCTIONAL SUPPLIES 833.75HARDIN'S PHOTOGRAPHY PHOTOGRAPHY 300.00HARRY K WONG PUBLICATIONS, INC INSTRUCTIONAL SUPPLIES 592.68HC CLARK IMPLEMENT KUBOTA OIL FILTER 9.40HEARTLAND PAPER COMPANY WAREHOUSE INVENTORY 4,405.50HEDAHLS AUTOMOTIVE CENTER KUBOTA GAS FILTER 103.40HIGHSMITH INC SUPPLIES 115.88HILLYARD EQUIP R&M 2,019.44HOLIDAY INN RIVER CENTRE LODGING 157.42HOLIDAY INN RUSHMORE PLAZA LODGING 420.00HOUSE OF GLASS FIX LEAKY OMT WINDOW 869.44HUB AREA TECHNICAL SCHOOL ASSESSMENT 30,883.00

I-90 FUEL SERVICES INC. VEHICLE/EQUIP GAS APRIL 754.57

INSECTLORE INSTRUCTIONAL SUPPLIES 39.96INSURANCE PLUS POLICY RENEWAL 112,326.58JARMAN'S WATER SYSTEMS CHS WTR SOFTENER SALT 97.50JENSEN ROCK & SAND INC GRAVEL/HMS GROUNDS 119.74JW PEPPER INSTRUCTIONAL SUPPLIES 62.59KARL'S TV & APPLIANCE FRIDGE DOOR HANDLE/SMS 40.00

KEN'S SUPERFAIR FOODS FOOD SUPPLIES FOR LABS 21.68KESSLER, ALICE CHS FLAG REPAIR 35.00KESSLERS SUPPLIES FOR FACS 2,208.19KLEIN'S FRAMING 39.19KMART COFFEE/DSC 15.98LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES 1,782.40LEARNING OPPORTUNITIES INC. INSTRUCTIONAL SUPPLIES 659.85LEARNING SERVICES INSTRUCTIONAL SUPPLIES 47.95LEGO EDUCATION INSTRUCTIONAL SUPPLIES 286.09LIBRARY VIDEO COMPANY INSTRUCTIONAL SUPPLIES 584.54LITTLE PROFESSOR INSTRUCTIONAL SUPPLIES 157.46LUTHERAN SOCIAL SERVICES SERVICES 180.00MACKIN LIBRARY MEDIA INSTRUCTIONAL SUPPLIES 8,211.47MAC'S INC SHOP SUPPLIES 130.35

MARCO PRODUCTS, INC. INSTRUCTIONAL SUPPLIES 85.53MATTERN ELECTRIC REPLACE BREAKER/CCL 1,365.45M-B COMPANIES INC KUBOTA REPAIR PARTS 332.18MCFARLAND SUPPLY CO MO DISHMACHINE REPAIRS 426.17MENARDS GROUNDS MARKING PAINT 236.31MIDSTATES PRINTING INC. PRINTING 11,194.00

MyCABLEMART.LLC TECH SUPPLIES 394.22NAPA AUTO PARTS PLIERS 24.49NASCO INSTRUCTIONAL SUPPLIES 918.33NATIONAL PEN CO INSTRUCTIONAL SUPPLIES 68.90NATIONAL SCHOOL PRODUCTS INSTRUCTIONAL SUPPLIES 155.51ND LEAD CENTER SURVEYS 225.00NEW TRENDS INSTRUCTIONAL SUPPLIES 2,602.17NORTHERN VALLEY COMMUNICATIONS TELEPHONE SERVICES 631.68NORTHWESTERN ENERGY UTILITIES 0409 70,519.98

NORTHWIND MACHINE SHARPEN DRILL BITS/SMS 15.00OFFICE MAX OFFICE SUPPLIES 709.52OK TIRE EQUIP/CHANGE TIRES 54.00ORIENTAL TRADING CO. INSTRUCTIONAL SUPPLIES 74.91PAXTON/PATTERSON SUPPLIES 76.00PEXAGON TECHNOLOGY INSTRUCTIONAL SUPPLIES 298.66PITSCO LEGO EDUCATIONAL DIVISION INSTRUCTIONAL SUPPLIES 190.80PITSCO, INC. INSTRUCTIONAL SUPPLIES 190.80PLANK ROAD PUBLISHING, INC. INSTRUCTIONAL SUPPLIES 421.50PLAQUES & ENGRAVING ESL CLASSROOM SIGNAGE/DSC 38.00PLAY IT AGAIN SPORTS TRACK SUPPLIES 2,275.00PREMIER AUTO TIRE REPAIR 12.00PRESIDENT'S EDUCATION AWARDS INSTRUCTIONAL SUPPLIES 97.00PRINCETON HEALTH PRESS INSTRUCTIONAL SUPPLIES 584.98PROFESSIONAL MAILING MAILING SERVICES 2,457.27PRUFROCK PRESS INSTRUCTIONAL SUPPLIES 39.85PYRAMID SCHOOL PRODUCTS WAREHOUSE INVENTORY 1,122.54RAMADA INN, ABERDEEN BANQUET EXPENSES 852.95REALLY GOOD STUFF INSTRUCTIONAL SUPPLIES 1,511.49RELIABLE INSTRUCTIONAL SUPPLIES 83.41REMEDIA PUBLICATIONS SUPPLIES 25.99RENAISSANCE LEARNING INC SUBSCRIPTIONS 3,197.37RESEARCH PRESS PUB INSTRUCTIONAL SUPPLIES 45.95RINGGENBERG ELECTRIC INC HMS LOT BULB REPLACEMENT 137.21ROTO ROOTER SEWER SERVICE CLEAN OUT KITCHEN DRAIN/CCL 95.00RUNNINGS SUPPLY INC SHOP SUPPLIES 276.78SAX ARTS AND CRAFTS INSTRUCTIONAL SUPPLIES 447.78SCANTRON TESTING SUPPLIES 267.36SCHOLASTIC INSTRUCTIONAL SUPPLIES 47.75SCHOLASTIC BOOK CLUB INSTRUCTIONAL SUPPLIES 216.00SCHOLASTIC TEACHER RESOURCES INSTRUCTIONAL SUPPLIES 26.22SCHOOL MATE INSTRUCTIONAL SUPPLIES 952.50SCHOOL NURSE SUPPLY, INC. HEALTH SUPPLIES 307.95SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 247.16SCHWAN ELECTRIC INC LIGHT SWITCH REPLACED/SMS 60.76SCHWAN WELDING & BOILER REPAIR INC PIPE FOR INSERTS 135.76SHERWIN-WILLIAMS CAULK FOR DSC CABINETS 3.39SHOPKO INSTRUCTIONAL SUPPLIES 24.88SIMPLEX GRINNELL LP CLOCK REPAIR/SMS 80.00SIPPEL, FRANCINE PROFESSIONAL SERVICES 120.00SLEEP INN, SIOUX FALLS LODGING 1,080.00SOUTHWEST STRINGS INSTRUCTIONAL SUPPLIES 76.95SPECIALTY TECHNICAL PUBLISHERS FED TOXICS UPDATES 433.00STANDARD STATIONERY WAREHOUSE INVENTORY 978.89STARFALL PUBLICATIONS INSTRUCTIONAL SUPPLIES 49.50STARS INSTRUCTIONAL SUPPLIES 40.95

STEPS TO LITERACY SUPPLIES 26.50SUMMIT LEARNING INSTRUCTIONAL SUPPLIES 27.60SUPREME MEMBERSHIP TEACHNOLOGY INC INSTRUCTIONAL SUPPLIES 49.99TAYLOR MUSIC, INC. MUSIC SUPPLIES 375.00TEACHER CREATED RESOURCES INSTRUCTIONAL SUPPLIES 32.46TEACHER DIRECT INSTRUCTIONAL SUPPLIES 730.51TEACHER'S DISCOUNT INSTRUCTIONAL SUPPLIES 258.44TEACHERS DISCOVERY INSTRUCTIONAL SUPPLIES 14.55TEACHERS DISCOVERY INSTRUCTIONAL SUPPLIES 126.22TEACHING TREASURES INSTRUCTIONAL SUPPLIES 44.48THE APPLE TREE INSTRUCTIONAL SUPPLIES 37.88THE CHESS HOUSE INSTRUCTIONAL SUPPLIES 219.95TOOL CRIB OF THE NORTH BATTERY PACK AND CHARGER/CS 305.98TRI STATE WATER INC WATER RENTAL/DELIVERY 149.50U S POSTAL SERVICE POSTAGE 517.26UPS POSTAGE 83.94UPSTART INSTRUCTIONAL SUPPLIES 85.22UPSTART BOOKS INSTRUCTIONAL SUPPLIES 114.01VERNIER SOFTWARE & TECH. INSTRUCTIONAL SUPPLIES 873.12VIDEO SERVICE OF AMERICA WAREHOUSE INVENTORY 154.50WARD'S SUPPLIES 69.05WEEKLY READER SUBSCRIPTION 335.10WEST MUSIC INSTRUCTIONAL SUPPLIES 133.45WHALEY GRADE BOOK INSTRUCTIONAL SUPPLIES 22.00WILLIAM V MACGILL & CO. SUPPLIES 950.93WRIGHT & SUDLOW, INC. 04/01/09 SNOW REMOVAL 3,452.50WWW.FREESPIRIT.COM INSTRUCTIONAL SUPPLIES 33.85

Fund Total: 442,320.08

Checking Account: 1 Fund: 21 CAPITAL OUTLAY FUNDA & B BUSINESS EQUIPMENT LEASE CONTRACT 2,650.14BEADLE FLORAL AND NURSERY SMS LANDSCAPING/5 TREES 602.45BEST BUSINESS PRODUCTS COPIER LEASE 548.35BEST LEASING INC COPIER LEASE 685.62BROWN & SAENGER CUT SHERRON'S SHADE TO 65.00

CENGAGE LEARNING INSTRUCTIONAL MATERIALS 19,674.56

CENTAR INDUSTRIES CORK STRIPS FOR SE 3,393.50CENTURY BUSINESS PRODUCTS ANNUAL AGREEMENT 744.00CHILDCRAFT INSTRUCTIONAL SUPPLIES 199.99COMMERCIAL INTERIOR DECOR, INC CLASSROOM CARPET INSTALL 1,574.00DEMCO SUPPLIES 493.21DIETRICH'S OF ABERDEEN, INC BUS SERVICES 10,523.50

ELITE BUSINESS SYSTEMS COPIER LEASE 62.50GE CAPITAL COPIER LEASE 148.72GLENCOE/MC GRAW-HILL INSTRUCTIONAL MATERIALS 4,245.75GROTE ROOFING CO. INC. CHS ROOF REPAIRS 3,374.30HIGHSMITH INC INSTRUCTIONAL SUPPLIES 902.00HOUSE OF GLASS PROVIDE/INSTALL RR 3,056.33

HUB AREA TECHNICAL SCHOOL ASSESSMENT 15,897.00

INSURANCE PLUS POLICY RENEWAL 756.00MCDOUGALL LITTELL TEXTBOOKS 704.10MIDSTATES PRINTING INC. DSC EXT BLDG SIGNAGE 2,770.50NASCO SMS FACS SUPPLIES 4.95NORTHERN VALLEY COMMUNICATIONS TELEPHONE SERVICES 277.56PEARSON PRENTICE HALL INSTRUCTIONAL MATERIALS 3,648.20PLAZA RENTALS MAY RENT 338.00RESPOND FIRST AID SYSTEM CHS FIRST AID CABINET 229.00SCHWAN ELECTRIC INC SMS KITCHEN HOOK 4,591.62

SCHWAN, TOM OR CONNIE WAREHOUSE LEASE 1,480.50SOFTWARE UNLIMITED, INC. SOFTWARE MAINTENANCE 4,140.00

SOIL TECHNOLOGIES, INC TESTING/INSPECTION-MO 6,658.75

STORAGE SOLUTIONS STORAGE RENTAL 69.00TELLINGHUISEN INC MO ADDITION/7 141,970.00XEROX CORPORATION COPIER SERVICES 178.82

Fund Total: 236,657.92

Checking Account: 1 Fund: 22 SPECIAL EDUCATIONA D C O HEARING PRODUCTS INSTRUCTIONAL SUPPLIES 131.50ABERDEEN HEARING CLINIC SERVICES 255.00ADJUSTMENT TRAINING CENTER SERVICES 114.75ALLTEL CELL PHONE USAGE 53.92AUTISM ASPERGER PUBLISHING COMPANY INSTRUCTIONAL SUPPLIES 278.10AVERA ST LUKES, PT-OT-ST SERVICES 20,794.50

BEST WESTERN DOUBLEWOOD INN LODGING 77.39BEST WESTERN RAMKOTA INN LODGING 269.97CASE INSTRUCTIONAL SUPPLIES 115.00CHILDREN'S CARE HOSPITAL SERVICES 6,367.62CRISIS PREVENTION INSTITUTE, INC MEMBERSHIP FEE 2,798.00DIETRICH'S OF ABERDEEN, INC BUS SERVICES 24,287.23

ELITE BUSINESS SYSTEMS COPIER LEASE 62.50GAS N GOODIES FUEL 42.50GREAT PLAINS PSYCHOLOGICAL SERVICES 1,065.00

HOLIDAY INN CITY CENTRE LODGING 93.00I-90 FUEL SERVICES INC. VEHICLE/EQUIP GAS APRIL 100.01

KESSLERS SUPPLIES 438.49LINGUI SYSTEMS SUPPLIES 700.90M H S INSTRUCTIONAL SUPPLIES 189.20NEW TRENDS INSTRUCTIONAL SUPPLIES 414.00P C I EDUCATIONAL PUBLISHING SUPPLIES 195.44PATTERSON, DR. ROBERT SERVICES 280.00PLANKINTON SCHOOL DISTRICT EDUCATIONAL SERVICES 1,777.16PROFESSIONAL MAILING MAILING SERVICES 92.21REALLY GOOD STUFF INSTRUCTIONAL SUPPLIES 104.09RIGBY INSTRUCTIONAL SUPPLIES 208.34SCHOLASTIC INC SUBSCRIPTIONS 97.66SIPPEL, FRANCINE PROFESSIONAL SERVICES 717.50UNIVERSITY OF SOUTH DAKOTA PROFESSIONAL SERVICES 650.00

Fund Total: 62,770.98

Checking Account: 1 Fund: 43 CAPITAL PROJECTS IIIJDH CONSTRUCTION, INC DSC REMODEL/FINAL 5,000.00

Fund Total: 5,000.00

Checking Account: 1 Fund: 51 FOOD SERVICEADLER, JUDY UNIFORM ALLOWANCE 58.27ALLTEL CELL PHONE USAGE 17.98C & C VENDING, PEPSIAMERICAS FOOD/BEVERAGE 195.90CHILD & ADULT NUTRITION SERV. FOOD/BEVERAGE 10,480.84

COLE PAPERS FOOD/BEVERAGE 627.21CWD-ABERDEEN FOOD/BEVERAGE 16,351.65

DEAN FOODS INC. FOOD/BEVERAGE 8,792.64EXPRESS EMPLOYMENT PROFESSIONALS TEMP SERVICES 331.35HEYD, MARIE UNIFORM ALLOWANCE 34.97HINMAN, LAURIE MILEAGE 46.18I-90 FUEL SERVICES INC. VEHICLE/EQUIP GAS APRIL 164.92

KEN'S SUPERFAIR FOODS FOOD/BEVERAGE 426.76KESSLERS FOOD BEVERAGE 0.00KMART FS SUPPLIES 58.69

LOOPY'S DOLLAR SUPPLIES 7.67MENARDS SUPPLIES 14.95OLD DUTCH FOODS, INC. FOOD/BEVERAGE 529.80PAN-O-GOLD BAKING CO FOOD/BEVERAGE 1,936.40PEPSI FOOD/BEVERAGE 2,161.68PROFESSIONAL MAILING OFFICE SUPPLIES 175.00REINHART FOOD SERVICE FOOD/BEVERAGE 3,606.75SAFETY SERVICE REPAIRS/MAINTENANCE 68.25SCHOENFELDER, SHERYL MILEAGE 75.48SMILLOFF, HEIDI MILEAGE 182.21U S FOODSERVICE FOOD/BEVERAGE 18,325.88

VOEGELE, JESSI UNIFORM ALLOWANCE 29.40WARREN, JENNIFER UNIFORM ALLOWANCE 45.57

Fund Total: 64,746.40

Checking Account Total: 811,495.38

Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK04/03/2009 11:51 AM Unposted; Batch 04-03-09 WEEKLY JJL-0001Checking Account: 1 Fund: 10 GENERAL FUND

AAS, DR. GREG MILEAGE 118.40

ALM, DUANE INTERNET REIMBURSEMENT 21.95

ANDERA, ANTHONY SERVICES 240.00

ANDERA, ZACK SERVICES 200.00

BAUMILLER, VICKY SERVICES 160.00

BROWNELL, EUGENE REIMBURSEMENT 297.12

CHS TRUST AND AGENCY ACCT. REIMBURSEMENT 51.30

DESCAMPS, ROSEMARY FUEL 83.44

DONAT, DUANE TRACK OFFICIAL 200.00

GROSS, TYLER SERVICES 120.00

HERMANSEN, CHARLES REIMBURSEMENT 21.99

HIEB, JACK SERVICES 392.24

JUST IN CASE SUPPLIES 440.00

KUSLER, KEITH TRACK OFFICIAL 200.00

LINDA'S ALTERATIONS SERVICES 75.00

LORENZ, MARLENE INST. SUPPLY REIMBURSEMENT 317.26

NEUHARTH, DOUG MILEAGE 48.84

OSTRANDER, CINDY TRAVEL REIMBURSEMENT 32.23

ROOK, NATE SERVICES 240.00

UTTERMARK, ROBERT REIMBURSEMENT 135.40

WAAGE, MADDISON SERVICES 120.00

WAAGE, MORGAN SERVICES 40.00

Fund Total: 3,555.17

Checking Account: 1 Fund: 21 CAPITAL OUTLAY FUND

KRINGEN, JOYCE SUPPLY REIMBURSEMENT 18.94

Fund Total: 18.94

Checking Account Total: 3,574.11

Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK

04/09/2009 04:24 PM Unposted; Batch 04-09-09 WEEKLY JJL-0001Checking Account: 1 Fund: 10 GENERAL FUND

ACADEMY TROPHY & ENGRAVING CO AWARDS 50.00

BALSTER, KARLA DESIGN AN AD 20.00

BOSTON'S RESTAURANT MEALS 90.41

BROWNELL, EUGENE SUPPLY REIMBURSEMENT 101.83

COMMISSIONER OF EDUCATION REGISTRATION 100.00

DEIBERT, BRETT SUPPLIES 53.28

DEIBERT, CONNIE MILEAGE 107.30

DRAGO, ALEJANDRO MILEAGE 100.00

ERICKSON, KRISTIE REIMBURSEMENT 107.71

EXPRESS EMPLOYMENT PROFESSIONALS REGISTRATION 40.00

FLATLAND ARCHERY EQUIP REPAIRS 60.00

GREGG, TOMMY REIMBURSEMENT 44.48

GROTON PUBLIC SCHOOLS ENTRY FEE 80.00

HARMS, DR. GARY MILEAGE/MEALS 289.20

HEPPER, DEBBIE DESIGN AN AD 20.00

HINDERKS, KATHRYN DESIGN AN AD 10.00

HOELLEIN, KENDALL DESIGN AN AD 25.00

HOLIDAY INN, SPEARFISH LODGING 159.90

JOHNSON, ROBY REIMBURSEMENT 16.10

KARLEN, JALYNN DESIGN AN AD 10.00

KRINGEN, BRIAN REIMBURSEMENT 122.41

LEHMAN, RENAE SUPPLY REIMBURSEMENT 28.00

MACH, JOSHUA MILEAGE 180.00

MOORE, KATHY DESIGN AN AD 30.00

NORBERG, BRENT MILEAGE 180.00

QDOBA MEXICAN GRILL MEALS 835.17

REDFIELD SCHOOL DISTRICT REGISTRATION 155.00

REIERSON, KNUTE REIMBURSEMENT 107.48

ROHRBACH, GEORGE UNIFORM ALLOWANCE 52.98

ROWEN, HEATHER DESIGN AN AD 10.00

S H R M REGISTRATION 160.00

SALFRANK, CHRISTEN DESIGN AN AD 45.00

SANFORD HEALTH CENTER REGISTRATION 80.00

SCHOOL ADMINISTRATORS OF SOUTH REGISTRATION 150.00

SDAESP CONFERENCE REGISTRATION 210.00

SDASBO REGISTRATION 100.00

SDRC REGISTRATION 138.00

SMITH, CONNIE TRAVEL REIMBURSEMENT 332.44

SOUTH DAKOTA CREATIVE ASSN. REGISTRATION 315.00

TENNANT, SARA DESIGN AN AD 15.00

U S POSTAL SERVICE POSTAGE 23.60

VODNEY, DR. ROBERT CONDUCTOR FEE 350.00

VROMAN, ERIN DESIGN AN AD 25.00

WEAVER, KATIE SUPPLY REIMBURSEMENT 21.73

WETZEL, JASON DESIGN AN AD 15.00

WILSON, VICTORIA DESIGN AN AD 15.00

WIRTH, SCOTT INTERNET 21.95

ZINTER, BARBARA DESIGN AN AD 15.00

Fund Total: 5,218.97

Checking Account: 1 Fund: 22 SPECIAL EDUCATION

DENVER OPTIONS, CTAT TRAINING REGISTRATION 150.00

EMPLOYMENT PLUS SERVICES 581.25

KLIPFEL, BECKY WORK STUDY/MILEAGE 260.36

MIKKELSON, REBECCA MILEAGE 28.90

PESCHONG, ELIZABETH INSTRUCTIONAL SUPPLIES 40.07

RAMOS, GEORGIA MILEAGE 104.53

SCHMIDT, JEANIE TRAVEL REIMBURSEMENT 187.92

Fund Total: 1,353.03

Checking Account Total: 6,572.00

Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK04/14/2009 01:55 PM Unposted; Batch 04-14-09 WEEKLY JJL-0001Checking Account: 1 Fund: 10 GENERAL FUND

BARSE, DELORES QUILT MAKING 900.00

DONAT, DUANE TRACK OFFICIAL 100.00

ECONO FOODS MEALS 10.00

JROTC - LOWER BRULE GRADUATION PERFORMANCE 500.00

KUSLER, KEITH TRACK OFFICIAL 100.00

MCCAFFERTY, ROGER REIMBURSEMENT 108.27

NATIONAL FORENSIC LEAGUE MEMBERSHIP DUES 45.00

PIZZA RANCH - ABERDEEN MEALS 94.99

SAM, CHERYL REIMBURSEMENT 35.11

SCHMITZ, JOSELYN REIMBURSEMENT 12.00

SCHULTZ, BRIAN THEATRE SUPPLIES 225.00

SD ALL STATE JAZZ ENTRY FEES 320.00

SEABOY, DANNY GRADUATION MC 600.00

TWO HAWKS, WAYNE GRADUATION SERVICE 500.00

WILEY, RODNEY UNIFORM ALLOWANCE 7.51

YONKOVICH, SUEANN POSTAGE REIMBURSEMENT 23.10

ZINTER, MELANIE DEBATE JUDGE 60.00

Fund Total: 3,640.98

Checking Account: 1 Fund: 21 CAPITAL OUTLAY FUND

SOUTHEASTERN APPAREL CHOIR APPAREL 104.00

Fund Total: 104.00

Checking Account Total: 3,744.98

Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK04/20/2009 08:16 AM Unposted; Batch 04-17-09 WEEKLY JJL-0001Checking Account: 1 Fund: 10 GENERAL FUND

ABERDEEN POLICE DEPARTMENT ATHLETICS SECURITY 332.50

AMERICINN MOTEL CHAMBERLAIN LODGING 66.99

APPL, SUSAN MUSIC REIMBURSEMENT 32.94

BEST BUSINESS PRODUCTS COPIER SUPPLIES 44.00

BROOKINGS HIGH SCHOOL ENTRY FEE 30.00

DAVIS, TAMERA REIMBURSEMENT 7.00

DEGROOT, KATHY REIMBURSEMENT 19.95

DIEDE, BRENDA SUPPLY REIMBURSEMENT 121.25

DONAT, DUANE OFFICIAL 100.00

FUDDRUCKERS MEALS 33.53

HARTUNG, MARION INTERNET 35.99

HARVES SPORTS TRACK SUPPLIES 488.30

HILLSVIEW GOLF COURSE ENTRY FEE 40.00

HOWARD WOOD RELAYS ENTRY FEES 150.00

KUSLER, KEITH OFFICIAL 200.00

LEVSEN, STACY MILEAGE/MEALS 58.32

LOWERY, BRIAN SUPPLY REIMBURSEMENT 87.00

LUNZMAN, M J REFUND 20.00

MEYER, GEORGIA UNIFORM ALLOWANCE 30.61

PANINI CAFE MEALS 43.20

PARKS & REC CIVIC ARENA RENTAL 750.00

PLAY IT AGAIN SPORTS SUPPLIES 45.00

QWEST TELEPHONE SERVICES 886.25

ROBERSON, JONATHAN UNIFORM ALLOWANCE 57.24

SAHLI, JEFFREY REIMBURSEMENT 124.72

SALFRANK, JAMES MEALS 45.93

SCHUMACHER, MARIE MEALS 7.00

SIOUX FALLS WASHINGTON HIGH ENTRY FEE 35.00

SOUND DECISIONS SUPPLIES 89.99

SUBWAY MEALS 21.18

TACO JOHNS MEALS 28.07

TRAINING ROOM SUPPLIES 337.79

UTTERMARK, ROBERT MILEAGE 225.07

WATERTOWN HIGH SCHOOL ENTRY FEES 150.00

WENDELLGASS, MARK OFFICIAL/MILEAGE 266.60

WENSMANN, RENEA REIMBURSEMENT 84.50

Fund Total: 5,095.92

Checking Account: 1 Fund: 22 SPECIAL EDUCATION

BARTLETT, LEE MILEAGE 102.12

GROTE, SHERRON MILEAGE/INTERNET 154.39

HILL, MELISSA MILEAGE 203.00

SPECIAL OLYMPICS OF SOUTH DAKOTA REGISTRATION 678.00

WELLS FARGO BANK SUPPLIES 62.96

Fund Total: 1,200.47

Checking Account Total: 6,296.39

Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK04/24/2009 01:52 PM Unposted; Batch 04-24-09 WEEKLY JJL-0001Checking Account: 1 Fund: 10 GENERAL FUND

ABERDEEN SCHOOL DISTRICT REIMBURSEMENT 343.98

ACADEMY TROPHY & ENGRAVING CO AWARDS 88.00

AMERICINN LODGE AND SUITES LODGING 197.70

BEST WESTERN RAMKOTA-- PIERRE MEALS 10.54

BIGELOW, JIM REGISTRATION 16.00

BROWNELL, EUGENE REIMBURSEMENT 13.00

BUREAU OF SERVICES 6.24

CHARRON, WADE MILEAGE 148.00

DESCAMPS, ROSEMARY REIMBURSEMENT 47.00

DIGMANN, ASHLEY REIMBURSEMENT 35.00

FOX RUN GOLF COURSE REGISTRATION 13.75

HINZE, ROXANNE REIMBURSEMENT 36.88

JANISH, THOMAS MILEAGE 118.40

KONDA, KERRY REIMBURSEMENT 35.00

LATTERELL, TERRA REIMBURSEMENT 35.00

MALSOM, JOHN REIMBURSEMENT 37.96

MATTS MUSIC CUSTOM ARRANGING 375.00

MAYO CLINIC HEALTH LETTER SUBSCRIPTION 49.00

MEISENHEIMER, COLLEEN REIMBURSEMENT 35.00

MIDSTATES PRINTING INC. SUPPLIES 264.98

QUALITY WELDING INC REPAIRS 34.00

RAPID CITY CENTRAL ENTRY FEES 100.00

REDFIELD SCHOOL ENTRY FEE 125.00

S D A E O P CONFERENCE REGISTRATION 80.00

SANDER'S SEW & VAC REPAIRS 6.99

SCHWAB, MARY TRAVEL REIMBURSEMENT 191.52

SPERLE, JASON UNIFORM ALLOWANCE 124.69

SUBWAY - WEST ABERDEEN MEALS 84.00

SWALVE, BRANDI REIMBURSEMENT 43.35

TAYLOR MUSIC, INC. REPAIRS/MAINTENANCE 76.00

THUNDER ROAD INCENTIVES 325.00

TRI STATE WATER INC WATER DELIVERY 15.06

VODNOY, ROBERT REGISTRATION 100.00

Fund Total: 3,212.04

Checking Account: 1 Fund: 22 SPECIAL EDUCATION

ABERDEEN SCHOOL DISTRICT REIMBURSEMENT 44.05

BECK, MONICA REIMBURSEMENT 77.66

CHRISTIANSEN, REBECCA TRAVEL REIMBURSEMENT 307.00

HEDGES, MARK MILEAGE 19.98

HOLTEY, DANIELLE MILEAGE 97.68

JONES, MENDY REIMBURSEMENT 221.95

KLIPFEL, BECKY MILEAGE 5.18

MIDSTATES PRINTING INC. PARENT TELEPHONE FORM 288.20

Fund Total: 1,061.70

Checking Account: 1 Fund: 51 FOOD SERVICE

SCHOOL NUTRITION ASSOCIATION REGISTRATION 36.00

Fund Total: 36.00

Checking Account Total: 4,309.74