Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 02/05

Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER02/05/2009 04:07 PM Unposted; Batch 02-09-09 MONTHLY JJL-0012Checking Account: 1 Fund: 10 GENERAL FUNDA & B ACCESSIBILITY INC. LIFT PM SERVICE-OMT, SE 375.00A & B BUSINESS EQUIPMENT LEASE CONTRACT 776.72ABERDEEN AMERICAN NEWS SUBSCRIPTION 693.00ABERDEEN AMERICAN NEWS JOB ANNOUNCEMENTS 1,214.55ABERDEEN AMERICAN NEWS SCHOOL BOARD MINUTES 385.73ABERDEEN AREA CHAMBER OF COMM. REGISTRATION 30.00ABERDEEN POLICE DEPARTMENT SECURITY 2,208.44ACADEMY TROPHY & ENGRAVING CO AWARDS 463.00ADVANCE AUTO PARTS VEHICLE R&M 224.64AMERICINN MOTEL CHAMBERLAIN LODGING 304.95AMERIPRIDE LINEN & APPAREL LAUNDRY SERVICES/MOPS, 2,049.49

APPLETOFT, LAVONNE SERVICES 300.00ARRANGERS PUBLISHING CO. MUSIC INSTRUCTIONAL 144.49

ATCO INTERNATIONAL CLEANER-DSC/SMS 140.70ATHLETE'S FOOT APPAREL 2,350.00AVERA ST LUKES TESTING 210.00BANTZ, GOSCH & CREMER LEGAL SERVICES 166.50BEST BUSINESS PRODUCTS MAINTENANCE 809.62BEST WESTERN RAMKOTA LODGING 2,133.00BEST WESTERN RAMKOTA LODGING 99.99BEST WESTERN RAMKOTA ABERDEEN LODGING 179.98BRIAN LEE TECHNOLOGY CENTER INSTRUCTIONAL SUPPLIES 699.00BRICK PROPANE INC SMS BURNISHER PROPANE 28.00BROWN & SAENGER WAREHOUSE INVENTORY 345.52BROWN COUNTY LANDFILL LANDFILL FEES/DECEMBER 20 4.14BUREAU OF EDUCATION & RESEARCH REGISTRATIONS 398.00BUREAU OF SERVICES 6.24

CAROLINA BIOLOGICAL SUPPLY SUPPLIES 269.43CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 624.77CITY TREASURER W/S 010909 4,235.37COLE PAPERS DSC PAPER TOWELS/KITCHEN 1,253.75COUNTRY INN & SUITES LODGING 199.36CREATIVE SIGNS SUPPLIES 224.72CUSTOM SHEET METAL INC FILTERS/CCL 497.92CWD-ABERDEEN FOOD/SUPPLIES 85.80CYBERGUYS TECHNOLOGY EQUIPMENT 158.84DAKOTA OIL PENZ OIL/SHOP 632.75DAKOTA SUPPLY GROUP BULBS/MO 970.20DAKTRONICS, INC. MAINTENANCE & REPAIR 157.50DAYS INN LODGING 728.00DAYS INN, STURGIS LODGING 400.00DEMCO INSTRUCTIONAL SUPPLIES 254.16DEPENDABLE SANITATION INC DST GARBAGE SERVICE JAN 2,609.00

DIETRICH'S OF ABERDEEN, INC BUS SERVICE 45,787.46

DON'S BUILDERS HARDWARE TECH SUPPLIES 33.50DOWNIE'S PIANO TUNING REPAIR & MAINTENANCE 415.00E T A INSTRUCTIONAL SUPPLIES 87.95ECOLAB PEST ELIMINATION PEST CONTROL/CHS 64.00ECONO FOODS FOOD/SUPPLIES 26.74ECONOLODGE LODGING 1,410.00ELITE BUSINESS SYSTEMS COPIER LEASE 250.00ENGEL MUSIC SUPPLY INSTRUCTIONAL SUPPLIES 601.80ERDMANN OIL CO DIESEL FUEL/SHOP 809.88ESL.NET INSTRUCTIONAL SUPPLIES 89.00EVERGREEN SUPPLY INC GRAFFITI REMOVER/DST 668.03EWERT WHOLESALE HARDWARE INC KEY BLANKS/DST 171.69FRED LUDWIG TRUCKING SNOW REMOVAL/HMS 2,497.50GAS N GOODIES TRAVEL 136.27

GRAINGER BALLASTS/CHS 3,272.52GRAPHIC EDGE, THE APPAREL 2,213.53GUITAR CENTER SUPPLIES 55.85HAAN CRAFTS CORP INSTRUCTIONAL SUPPLIES 1,071.55HARDIN'S PHOTOGRAPHY PHOTOGRAPHY 455.00HARTFORD STEAM BOILER, THE SUPPLIES 300.00HC CLARK IMPLEMENT SHOP HEATER REPAIRS 1,013.24HEARTLAND PAPER COMPANY WAREHOUSE INVENTORY 1,751.40HEDAHLS AUTOMOTIVE CENTER VEHICLE BULBS 137.46HF JACOBS & SON CONST INC CHS SNOW REMOVAL JAN 12 & 5,355.00

HILLYARD SCRUBBER HOSE/SMS 2,682.54HOLIDAY INN EXPRESS -SIOUX FALLS LODGING 495.00HOLT, RINEHART & WINSTON INSTRUCTIONAL SUPPLIES 1,128.28HOUSE OF GLASS WINDOW GLASS 755.67

HUB AREA TECHNICAL SCHOOL ASSESSMENT 30,883.00

I CARE PRODUCTS & SERVICES INSTRUCTIONAL SUPPLIES 29.97JARMAN'S WATER SYSTEMS CHS WTR SOFTENER SALT 130.00JAYMAR BUSINESS FORMS OFFICE SUPPLIES 801.87JENSEN ROCK & SAND INC WHSE SNOW REMOVAL 96.95JW PEPPER MUSIC INSTRUCTIONAL 570.87KARL'S TV & APPLIANCE INSTRUCTIONAL SUPPLIES 15.80KEN'S SUPERFAIR FOODS CLEANING SUPPLIES 23.38KESSLERS SUPPLIES FOR FACS 1,243.30KMART GENERAL MERCHANDISE 33.81KONE INC DSC ELEVATOR MAINT 389.03LANG'S TV & APPLIANCE TO CLEAR ACCOUNT 195.99LIEN TRANSPORTATION CO, INC CCL SNOW REMOVAL JAN 12, 1,712.50

LIFELINE AMPLIFICATION SYSTEMS INSTRUCTIONAL SUPPLIES 80.00LINDA'S ALTERATIONS COSTUMES 5,114.35LITTLE PROFESSOR INSTRUCTIONAL SUPPLIES 13.50LUST CHEVROLET-BUICK CLIP/BROWN CHEVY 1.22MACGILL & CO MACGILL WHEELCHAIR 464.95MACKIN LIBRARY MEDIA LIBRARY MATERIALS 2,214.44MAC'S ELECTRIC OMT ELEC R&M 2,307.51MAC'S INC FLAG POLE ROPE/MO 10.40MCFARLAND SUPPLY CO SMS NW RESTROOMS REPAIRS 35.90MENARDS ONE ACT PLAY SUPPLIES 1,605.48MICROTEL INN & SUITES LODGING 1,348.50MIDSTATES PRINTING INC. EMBROIDERY 285.00MIDWEST PLAYSCAPES INC FLAG/SMS 674.00MINITEX CATEXPRESS USAGE 532.35NATIONAL PEN CO INSTRUCTIONAL SUPPLIES 150.85NORTH SHORE AGENCY, INC SHUTTERBUG SUB. 38.00NORTHERN VALLEY COMMUNICATIONS PHONE SERVICES 634.73NORTHWESTERN ENERGY UTILITIES DEC '08 JAN '09 111,829.37

OFFICE MAX OFFICE SUPPLIES 789.30OFFICE MAX CONTRACT INC. SHOP OFFICE SUPPLIES 141.98OK TIRE SE CART FLAT TIRE TUBE 22.00OPPENHEIMER SHAREHOLDER SERV EARLY RETIREMENT 6,230.20PATTERSON, DR. ROBERT SERVICES 120.00PBS HOME VIDEO INSTRUCTIONAL SUPPLIES 31.90PEPSI BEVERAGE 270.90PLAY IT AGAIN SPORTS SUPPLIES 847.46PODOLL, BILL UNIFORM ALLOWANCE 52.99POPPLERS MUSIC INC. INSTRUCTIONAL SUPPLIES 97.85PROFESSIONAL MAILING POSTAGE 2,775.78QUALITY QUICK PRINT GENERAL SUPPLIES 169.50RADIO SHACK TECH SUPPLIES 14.38ROTO ROOTER SEWER SERVICE CLEAN FLOOR DRAIN/OMT 80.00RUNNINGS SUPPLY INC CAUTION TAPE/CHS 696.57SCHOLASTIC SUBSCRIPTION 237.00

SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 322.48

SD DEPARTMENT OF LABOR BENEFIT CHARGES 2,853.02SEILER, DAWN SUPPLIES 179.99SEWER DUCK INC OMT KITCHEN MAIN LINE 119.00

SEXAUER DRINK FOUNTAIN PARTS/DST 130.23SHOPKO INSTRUCTIONAL SUPPLIES 203.71SIKKINK, CINDY MILEAGE 42.62SIMPLEX GRINNELL LP CCL CLOCK REPAIRS 230.00ST MARKS EPISCOPAL CHURCH FACILITY RENTAL 150.00TARGET BANK BUSINESS CARD SERVICE SUPPLIES 48.80TAYLOR MUSIC, INC. BAND REPAIRS 95.00TEACHERS DISCOVERY 109.95 120.95THE CHILDS WORLD INSTRUCTIONAL SUPPLIES 414.70TRAINING ROOM SUPPLIES 326.74TREE HOUSE, THE WAREHOUSE INVENTORY 3,760.00TRI STATE WATER INC WATER 76.25U S POSTAL SERVICE POSTAGE 301.54ULTIMATE TEAM SALES APPAREL 1,497.02UPS POSTAGE 92.19VALVOLINE INSTANT OIL CHANGE VEHICLE MAINTENANCE 258.31VERNIER SOFTWARE & TECH. INSTRUCTIONAL SUPPLIES 240.00WARD'S INSTRUCTIONAL SUPPLIES 41.50WARDS NATURAL SCIENCE INSTRUCTIONAL SUPPLIES 42.57WELLS FARGO BANK ADMINISTRATION CHARGES 1,150.00WESTERN PRINTING APPAREL 5,025.99WHOLESALE ELECTRONICS WAREHOUSE INVENTORY 632.45WORKPLACE TECHNOLOGY CENTER TECHNOLOGY 1,361.00WRIGHT & SUDLOW, INC. SNOW REMOVAL 5,895.00ZIMBELMAN, LORI REIMBURSEMENT 70.00

Fund Total: 305,504.02

Checking Account: 1 Fund: 21 CAPITAL OUTLAY FUNDA & B BUSINESS EQUIPMENT LEASE CONTRACT 2,650.14B & B CONTRACTING, INC. SERVICES 5,765.32BEADLE FLORAL AND NURSERY REPAIR & MAINTENANCE 400.00BEST BUSINESS PRODUCTS MAINTENANCE 923.67BEST BUSINESS PRODUCTS COPIER CONTRACT 548.35BRIAN LEE TECHNOLOGY CENTER INSTRUCTIONAL SUPPLIES 1,399.00BROWN & SAENGER DSC FURNITURE 11,379.64

CALCULATORS, INC. INSTRUCTIONAL SUPPLIES 446.25CDW GOVERNMENTS INC SUPPLIES 3,544.86COLE PAPERS DSC CUST CART, BUCKET 7,862.30

CREATIVE SIGNS INSTRUCTIONAL SUPPLIES 7,714.52CUNNINGHAM ELECTRIC REPAIRS & MAINTENANCE 3,519.00CWD-ABERDEEN EQUIPMENT 2,981.21DEMCO CREDIT MEMO (74.71)DIETRICH'S OF ABERDEEN, INC BUS SERVICE 11,934.51

DOYLE SECURITY PRODUCTS ENTRANCE LEVERS 239.65ELITE BUSINESS SYSTEMS COPIER MAINTENANCE 902.50EMC PUBLISHING INSTRUCTIONAL SUPPLIES 1,395.74FAY'S REFRIGERATION & HEATING, INC SMS HVAC/FINAL 16,902.00

GROTE ROOFING CO. INC. SE ROOF R&M 591.16HILLYARD CLEANING MACHINE RETURNED 338.65HKG ARCHITECTS DSC ARCH FEES/7 919.63HOUSE OF GLASS DOOR KIT AND 457.00

HUB AREA TECHNICAL SCHOOL ASSESSMENT 15,897.00

HUFF CONSTRUCTION INC SMS 1966 REMODEL/8 20,000.00

JDH CONSTRUCTION, INC DSC REMODEL/8 66,757.85

LADNER ELECTRIC INC WIRE DSC MECH RM EXHAUST 358.00

MIDWEST TENNIS & TRACK CO. REPAIR & MAINTENANCE 17,715.00

MUSICIAN FRIENDS INSTRUCTIONAL SUPPLIES 549.99OFFICE MAX SUPPLIES 319.98PLAQUES & ENGRAVING DSC SIGNAGE 506.00PLAZA RENTALS WAREHOUSE RENTAL 338.00ROTO ROOTER SEWER SERVICE SMS/DSC PORTA POT 110.00

SCHOOL SPECIALTY INSTRUCTIONAL INSTRUCTIONAL SUPPLIES 184.93

SCHWAN, TOM OR CONNIE WAREHOUSE LEASE 1,480.50STORAGE SOLUTIONS STORAGE RENTAL 69.00TARGET BANK BUSINESS CARD SERVICE HMS FACS SUPPLIES 57.98TAYLOR MUSIC, INC. REPAIRS/MAINTENANCE 2,723.00TELLINGHUISEN INC MO ADDITION/4 14,629.00

TOOL CRIB OF THE NORTH HANDHELD LASER DISTANCE 289.99

VEBLEN ASBESTOS INC 6 MONTH ASBESTOS 355.60

WORKPLACE TECHNOLOGY CENTER TECHNOLOGY SUPPLIES 7,407.00


Checking Account: 1 Fund: 22 SPECIAL EDUCATIONADJUSTMENT TRAINING CENTER SERVICES 204.00AUTISM ASPERGER PUBLISHING COMPANY INSTRUCTIONAL SUPPLIES 95.95AUTO PARTS PLUS VEHICLE REPAIR 1,022.90AVERA ST LUKES, PT-OT-ST SERVICES 19,130.50

BABY BUMBLE BEE INC INSTRUCTIONAL SUPPLIES 328.00BEST WESTERN RAMKOTA INN LODGING 46.50CDW GOVERNMENTS INC TECHNOLOGY SUPPLIES 1,972.00CHILDREN'S CARE HOSPITAL SERVICES 5,511.98COUNCIL FOR EXCEPTIONAL CHILDREN, REGISTRATION FEE 287.00

CRISIS PREVENTION INSTITUTE, INC MEMBERSHIP FEE 100.00DAKOTA LINK ASSESSMENT 306.00DIETRICH'S OF ABERDEEN, INC BUS SERVICE 21,841.58

ECONO FOODS INSTRUCTIONAL SUPPLIES 8.70ELITE BUSINESS SYSTEMS COPIER LEASE 62.50FUJITSU COMPUTER SYSTEMS TECHNOLOGY SUPPLIES 2,894.00

HANDWRITING WITHOUT TEARS INSTRUCTIONAL SUPPLIES 25.70HARCOURT SCHOOL PUBLISHERS INSTRUCTIONAL SUPPLIES 144.53HERSETH, LPC-MH, DIANE SERVICES 262.50HOUSE OF GLASS SHIPPING 4.78HURON SCHOOL DISTRICT TUITION 5,899.23JAHRAUS, YOLANDA MILEAGE 23.49JANELLE PUBLICATIONS INSTRUCTIONAL SUPPLIES 232.10KESSLERS SUPPLIES 435.81KMART INSTRUCTIONAL SUPPLIES 75.00LEARNING RESOURCES INSTRUCTIONAL SUPPLIES 64.85LIFELINE AMPLIFICATION SYSTEMS MAINTANENCE/REPAIRS 362.50LINGUI SYSTEMS INSTRUCTIONAL SUPPLIES 248.75LUTHERAN SOCIAL SERVICES SERVICES 300.00MODEL ME KIDS INSTRUCTIONAL SUPPLIES 95.90NEW TRENDS INSTRUCTIONAL SUPPLIES 39.75NEW TRENDS INSTRUCTIONAL SUPPLIES 677.30PATTERSON, DR. ROBERT SERVICES 700.00PROFESSIONAL MAILING POSTAGE 214.47QUALITY QUICK PRINT GENERAL SUPPLIES 172.00RESEARCH PRESS PUB INSTRUCTIONAL SUPPLIES 119.74SAMMONS PRESTON INSTRUCTIONAL SUPPLIES 160.70SCHOLASTIC CLASSROOM MAGAZINE MAGAZINES 86.98SCIENTIFICS INSTRUCTIONAL SUPPLIES 108.85SIPPEL, FRANCINE SERVICES 857.50SPORTIME INSTRUCTIONAL SUPPLIES 47.48TARGET BANK BUSINESS CARD SERVICE OFFICE EQUIPMENT 259.42

THE CHILDRENS GROUP, INC, DBA INSTRUCTIONAL SUPPLIES 171.87

TRAVEL LEADERS TRAVEL 621.00TREND ENTERPRISES, INC. INSTRUCTIONAL SUPPLIES 97.54U S POSTAL SERVICE POSTAGE PERMIT 30.00VO WAC PUBLISHING CO. INSTRUCTIONAL SUPPLIES 79.52WESTERN PSYCHOLOGICAL SERVICES SENSORY PROCESSING MEASUR 163.90

YOUTH SERVICES INTERNATIONAL SERVICES 1,128.12


Checking Account: 1 Fund: 51 FOOD SERVICECHILD & ADULT NUTRITION SERVICES REPAIR & MAINTENANCE 2,440.20COLE PAPERS FOOD/BEVERAGE 673.33CWD-ABERDEEN FOOD/BEVERAGE 15,644.81

DEAN FOODS INC. FOOD/BEVERAGE 11,166.43

EXPRESS EMPLOYMENT PROFESSIONALS SERVICES 733.20FAY'S REFRIDGERATION SERVICE REPAIR & MAINTENANCE 72.62GEDITZ, JEROME UNIFORM ALLOWANCE 39.99HINMAN, LAURIE UNIFORM ALLOWANCE 52.99HOVEN AUTO REPAIR VEHICLE MAINTENANCE 349.99KESSLERS FOOD/BEVERAGE 119.16KMART SUPPLIES 104.15KOLASCH, ANN LUNCHBOX REFUND 11.40KREISEL, KATHLEEN UNIFORM ALLOWANCE 16.91MAC'S INC SUPPLIES 2.17MENARDS SUPPLIES 71.92NATURAL ABUNDANCE FOOD/BEVERAGE 68.28OLD DUTCH FOODS, INC. FOOD/BEVERAGE 354.00PAN-O-GOLD BAKING CO FOOD/BEVERAGE 2,589.75PEPSI FOOD/BEVERAGE 2,113.80REINHART FOOD SERVICE FOOD/BEVERAGE 5,365.51SCHUMACHER, SHARON UNIFORM ALLOWANCE 33.81TARBOX, ANGELA UNIFORM ALLOWANCE 16.91U S FOODSERVICE FOOD/BEVERAGE 16,421.63

U S POSTAL SERVICE POSTAGE PERMIT 30.00


Checking Account Total: 664,209.08

Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK01/06/2009 10:32 AM Unposted; Batch 01-06-09 WEEKLY JJL-0001Checking Account: 1 Fund: 10 GENERAL FUNDABERDEEN SHUTTLE & TAXI TRANSPORTATION 377.00ALL DAKOTA SPORTING GOODS SUPPLIES 120.00ALM, DUANE INTERNET REIMBURSEMENT 21.95

BROWNELL, GENE SUPPLIES 38.11

CAMPBELL, DEREK OFFICIAL 70.00

CONKLIN, SHANA DEBATE JUDGE 100.00

DAKTRONICS, INC. SUPPLIES 34.43

DARGATZ, TANYA MEAL REIMBURSEMENT 27.14

DAVIS, AMANDA DEBATE JUDGE 100.00

DEBATE, SHANLEY ENTRY FEE 265.00

DESPIEGLER, GREGG OFFICIAL 70.00

DESTINATION IMAGINATION MEMBERSHIP 300.00

DONAT, BRIANNE REIMBURSEMENT FOR SUPPLIES 30.97

GALLUP, KATIE DEBATE JUDGE 100.00

GALLUP, ROB DEBATE JUDGE 100.00

GIRIDHAR, NISHA DEBATE JUDGE 100.00

HANSEN, KENT SUPPLY REIMBURSEMENT 52.50

HELMER, JON OFFICIAL 92.20

HERMANSEN, JILL MEAL REIMBURSEMENT 28.76

HOLKESVIK, KELSEY DEBATE JUDGE 100.00

HUNSTAD, ED OFFICIAL 70.00

MARKLEY, STEVE OFFICIAL 70.00

MARTIN, PATRICIA CONTRACTED SERVICES 500.00

N S U WORK STUDY 324.00

PLANTEEN, JEFF OFFICIAL 70.00

PLAY IT AGAIN SPORTS SUPPLIES 20.00

RAHJA, SHEILA MILEAGE REIMBURSEMENT 75.11

RUESINK, MOE OFFICIAL 152.88

SEILER, DAWN MILEAGE REIMBURSEMENT 118.40

UTTERMARK, JASON OFFICIAL 70.00

WEAVER, JAMES MILEAGE REIMBURSEMENT 53.87

WENBOURNE, KERRY OFFICIAL 70.00


Checking Account: 1 Fund: 22 SPECIAL EDUCATION

HOLTEY, DANIELLE MILEAGE REIMBURSEMENT 153.92

SCHLICHENMAYER, NANCY INTERPRETING SERVICE 70.00

Fund Total: 223.92


Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK01/08/2009 12:01 PM Unposted; Batch JAN 8 2009 WEEKLY CHECKSChecking Account: 1 Fund: 10 GENERAL FUND

ABERDEEN SCHOOL DISTRICT CATERING 57.37

CERSOSIMO, JOHN WRESTLING OFFICIAL 176.56

CONFERENCE MEDAL & TROPHY CO ATHLETIC MEDALS 84.92

FOSSUM, BOBBY GYMNASTICS OFFICIAL 100.00

HANSON, KELLI GYMNASTICS OFFICIAL 89.80

HEER, KELSI GYMNASTICS OFFICIAL 119.40

HELMER, JON GBB OFFICIAL 70.00

HELMS, KELLI GYMNASTICS OFFICIAL 75.00

HILL, JASON WRESTLING OFFICIAL 50.00

HURON SCHOOL DISTRICT WRESTLING ENTRY FEE 30.00

JOHNSON, LEE GBB OFFICIAL 70.00

JOHNSON, MICHELLE GYMNASTICS OFFICIAL 86.10

KEMP, JOSH GBB OFFICIAL 180.26

KRIETLOW, BOB GBB OFFICIAL 70.00

LIFELINE AMPLIFICATION SYSTEMS REPAIRS 32.50

NORMAN, TRACY BETWEEN SCHOOL MILEAGE 311.93

UTTERMARK, ROBERT GBB OFFICIAL 70.00

WENBOURNE, KERRY GBB OFFICIAL 70.00



ABERDEEN SCHOOL DISTRICT CATERING 24.77

Fund Total: 24.77


Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK01/13/2009 12:33 PM Unposted; Batch 01-13-09 WEEKLY JJL-0001Checking Account: 1 Fund: 10 GENERAL FUND

AAS, DR GREG MILEAGE 62.38

ABERDEEN AREA HUMAN RESOURCE ASSO. REGISTRATION 25.00

ABERDEEN SCHOOL DISTRICT SUPPLIES 20.10

ACADEMY TROPHY & ENGRAVING AWARDS 185.00

CARLSON, DR. JIM REGISTRATION 300.00

DAKOTA ENTERPRISES SIGNS 178.00

DSS IMAGE APPAREL PRACTICE APPAREL 121.50

EASTBURN, SCOTT OFFICIAL 70.00

FILMS FOR THE HUMANITIES INSTRUCTIONAL 96.25

FREDRICKSON, CURT OFFICIAL 70.00

GEHRTS, BARBARA REIMBURSEMENT 53.00

GRADY, JEREMY OFFICIAL/MILEAGE 200.24

GUFFIN, DR. BECKY REIMBURSEMENT 190.00

HERMANSEN, CHARLES REIMBURSEMENT 271.68


JAMES, DEMARIE REIMBURSEMENT 160.95

JOHNSTON, JIM OFFICIAL 70.00

KEN'S SUPERFAIR FOODS INSTRUCTIONAL SUPPLIES 68.47

KRINGEN, BRIAN OFFICIAL 70.00


MILLER, ANITA REIMBURSEMENT 26.00

NDSU JAZZ ENSEMBLE REIMBURSEMENT 300.00

NEWMAN, CAITLIN CAVALIER CLUB 250.00

PERMAN, JANE REIMBURSEMENT 53.00

SDHSAA ENTRY FEES 114.00

STROM, LAURIE REIMBURSEMENT 50.46

TRI STATE WATER INC COOLER RENTAL 81.55

UTTERMARK, ROBERT OFFICIAL 70.00

WAAGE, TOM OFFICIAL 70.00

WAGENAAR, KATHRYN REIMBURSEMENT 5.38

WIRTH, SCOTT INTERNET REIMBURSEMENT 43.90

WITTE, DANIEL REIMBURSEMENT 34.00

YONKOVICH, SUEANN MILEAGE 88.35



KILLINGSWORTH, LACEY REIMBURSEMENT 60.00

PESCHONG, ELIZABETH REIMBURSEMENT 37.00

YMCA RENTAL CONTRACT 350.00

Fund Total: 447.00


Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK01/15/2009 12:32 PM Unposted; Batch 01-15-09 WEEKLY JJL-0001Checking Account: 1 Fund: 10 GENERAL FUND

ARNOLD, LANDON OFFICIAL 186.92

ASKE, MERLE MILEAGE 148.00

BAUER, CATHY DEBATE JUDGE 100.00

BOOKS ARE FUN BOOK SETS 192.00

BRITTON/HECLA SCHOOL DISTRICT ENTRY FEE 75.00

BROWNELL, EUGENE MILEAGE 198.76

COLESTOCK, ROGER OFFICIAL 70.00

DESCAMPS, ROSEMARY INSTRUCTIONAL SUPPLIES 7.36

FREDRICKSON, CURT OFFICIAL 70.00

GABRIEL, NOEL OFFICIAL 70.00



KAYSER, DENNIE OFFICIAL 183.96

KONDA, KERRY MEAL REIMBURSEMENT 64.00

LEHMAN, RENAE MEAL REIMBURSEMENT 64.00

LOGAN, MARK OFFICIAL 70.00


MEISENHEIMER, COLLEEN MEAL REIMBURSEMENT 64.00

NIKOLAS, DAN OFFICIAL 140.00

NORMAN, TRACY TRAINING REIMBURSEMENT 702.00

OPP, JORDAN OFFICIAL 70.00

PAVLICEK, CHELSIE DEBATE JUDGE 100.00

PFEIFER, KELLY OFFICIAL 70.00

S D C T M CONFERENCE REGISTRATION 60.00

SIMON, BRETT DEBATE JUDGE 90.00

SIOUX FALLS LINCOLN HIGH SCHOOL DEBATE ENTRY FEE 396.00

SWENSON, BAILEY OFFICIAL 19.17

TATE, DAVE OFFICIAL 130.68



ZINTER, MELANIE DEBATE JUDGE 90.00



DANNEN, BRIAN MILEAGE 63.87

GROTE, SHERRON REIMBURSEMENT 35.99

MIKKELSON, REBECCA MILEAGE 42.89

Fund Total: 142.75


Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK01/20/2009 10:00 AM Unposted; Batch 01-20-09 WEEKLY JJL-0001Checking Account: 1 Fund: 10 GENERAL FUND

AVERA BUSINESS HEALTH REGISTRATION 220.00

BROWNELL, EUGENE OFFICIAL REIMBURSEMENT 188.40

DESPIEGLER, GREGG OFFICIAL 70.00

DEUTSCH, PAT OFFICIAL 141.78

ECONO FOODS MEALS 4.99

GUFFIN, DR. BECKY REIMBURSEMENT 526.93



KESSLERS MEAL 137.16



MITCHELL SHOW CHOIR CLASSIC ENTRY FEES 350.00

NORBERG, BRENT MILEAGE 118.40

NORTH CENTRAL CHAPTER TRAINING REGISTRATION 70.00

OPP, JORDAN OFFICIAL MILEAGE 29.60

PEPSI BEVERAGES 93.00

RAPID CITY STEVENS ENTRY FEE 100.00

REETZ, JAMIE OFFICIAL 70.00

SIKKINK, CINDY MILEAGE 46.69

U S POSTAL SERVICE POSTAGE 127.82


VERMILLION MUSIC BOOSTERS ENTRY FEES 400.00

WASHINGTON HIGH SCHOOL CHOIRS ENTRY FEES 350.00

WEISENBURGER, CARRIE MILEAGE/MEALS 221.80




CHILDREN'S CARE HOSP & SCHOOL REGISTRATIONS 600.00

Fund Total: 600.00

Checking Account: 1 Fund: 51 FOOD SERVICE

JOHNSON, MARINE UNIFORM ALLOWANCE 49.09

Fund Total: 49.09



ABERDEEN SCHOOL DISTRICT MEALS/SUPPLIES/WAGES 280.89

ATHY, BONNY DEBATE JUDGE 70.00

AVERA BUSINESS HEALTH SUPPLIES 93.20

BARONDEAU, ANGELA DEBATE JUDGE 70.00

BINDENAGEL, JACKIE MEAL REIMBURSEMENT 16.65

DECKER EQUIPMENT HANDRAILS/CHS RESTROOMS 217.40

DIGMANN, ASHLEY MEAL REIMBURSEMENT 47.00

DIX, KEVIN OFFICIAL 100.00

DOWNING, LORIEN DEBATE JUDGE 100.00

DSS IMAGE APPAREL APPAREL 297.50

ERDMANN, PERI DEBATE JUDGE 30.00

FARGO PUBLIC SCHOOLS ENTRY FEES 50.00

GRAPHIC EDGE, THE APPAREL 29.99

HARDIN'S PHOTOGRAPHY PHOTOGRAPHY 60.00

HARMS, DR. GARY MEAL REIMBURSEMENT 115.00

HILL, JASON OFFICIAL 100.00

KIMBLER, KIRSTEN DEBATE JUDGE 100.00

KONDA, KERRY MEAL REIMBURSEMENT 47.00


KURTZ, ROD OFFICIAL 100.00

KUSLER, JAY OFFICIAL 70.00


MCCRELLIAN, COURTNEY DEBATE JUDGE 50.00

MCGOUGH, TOM OFFICIAL 70.00

MEISENHEIMER, COLLEEN MEAL REIMBURSEMENT 47.00

MIKKELSON, JEREMY OFFICIAL 70.00

NIKOLAS, DAN OFFICIAL 175.00

OFFICE MAX SUPPLIES 343.56

PIRLET, CHRISTIAN MEAL REIMBURSEMENT 47.00

PLAY IT AGAIN SPORTS APPAREL 330.84

ROUNDS, STEVE OFFICIAL 189.88

S D C T M REGISTRATION FEE 40.00

SAHLI, JEFFREY SUPPLY REIMBURSEMENT 109.71

SDSSA REGISTRATION 400.00

SETHER, BRET OFFICIAL 189.88

SEWING SHOPPE, THE REPAIR 90.00




WATERTOWN HIGH SCHOOL OFFICIAL REMIBURSEMENT 100.00

WELLS FARGO BANK ONLINE PURCHASES 1,510.86

WENSMANN, RENEA SUPPLY REIMBURSEMENT 11.96

WHITE, BETTY JO DEBATE JUDGE 40.00

ZINTER, MELANIE DEBATE JUDGE 90.00



AGNITSCH, LINDSEY ASHA FEES 336.00

CHILDREN'S CARE HOSP & SCHOOL REGISTRATION 600.00

MALSOM, ROSANNE MILEAGE REIMBURSEMENT 34.97

WELLS FARGO BANK ONLINE PURCHASES 33.48




ABERDEEN POLICE DEPARTMENT SECURITY 367.50

BOLDT, TONY OFFICIAL 288.04

BROWNELL, EUGENE REIMBURSEMENT 15.98

BRYANT, MYRON OFFICIAL 299.88

CERSOSIMO, JOHN OFFICIAL 286.56

DOMINO'S PIZZA MEALS FOR NASA 49.65

DUXBURY, BRIAN OFFICIAL 70.00

FISHER ATHLETIC EQUIPMENT, INC. ATHLETIC EQUIPMENT 712.73

FOSSUM, BOBBY OFFICIAL 100.00


GANGLE, SCOTT OFFICIAL 129.94

HALTER, MIKE OFFICIAL 186.66

HANSON, KELLI OFFICIAL 89.80

HEER, KELSI OFFICIAL 119.40


HELMS, KELLI OFFICIAL 75.00

HILL, JASON OFFICIAL 280.00

JENSEN, SKIP BOOKS 275.00

JOHNSON, MICHELLE OFFICIAL 86.10

KRAUSE, PAT OFFICIAL 180.00

MCCAFFERTY, ROGER SUPPLY REIMBURSEMENT 235.12

NGUYEN, MELISSA REGISTRATION REIMBURSEMENT 75.00

OFFICE MAX SUPPLIES 439.42

PHILLIPS, JAKE MILEAGE 76.96

PIRLET, CHRISTIAN REGISTRATION 22.00

SCHAUNAMAN, CHAD OFFICIAL 180.00

SDHSAA SUPPLIES 9.50

STEFFENSEN, TIM OFFICIAL 274.72

ULTIMATE TEAM SALES APPAREL 200.00


VETCH, DARIN OFFICIAL 70.00



Checking Account: 1 Fund: 21 CAPITAL OUTLAY FUND

OFFICE MAX CHAIRS 139.98

Fund Total: 139.98


WHITE, LINDA MILEAGE/MEALS 209.80

Fund Total: 209.80


Aberdeen School District WEEKLY CHECKS WRITTEN-DATED PER WEEK

01/29/2009 10:13 AM Unposted; Batch 01-29-09 WEEKLY JJL-0001Checking Account: 1 Fund: 10 GENERAL FUND

BARUTH, COREY OFFICIAL 152.88

BICKEL, JASON DEBATE JUDGE 100.00

BROWNELL, EUGENE SUPPLY REIMBURSEMENT 123.84

BUREAU OF EDUCATION & RESEARCH REGISTRATION FEE 199.00

CAMPBELL, DEREK OFFICIAL 50.00

DIGMANN, ASHLEY MEALS 47.00

DIX, KEVIN OFFICIAL 100.00

FRERICKS, KRIS OFFICIAL 70.00



HOLIDAY INN, SIOUX FALLS LODGING 46.50


JOHNSON, LEE OFFICIAL 70.00

KIMBLER, KIRSTEN DEBATE JUDGE 100.00

KONDA, KERRY MEALS 47.00

KRINGEN, BRIAN SUPPLY REIMBURSEMENT 13.72

KURTZ, ROD OFFICIAL 70.00

LATTERELL, TERRA MEALS 47.00


MCCAFFERTY, ROGER SUPPLY REIMBURSEMENT 34.00

MCGOUGH, TOM OFFICIAL 70.00

MEISENHEIMER, COLLEEN MEALS 47.00

MERCURY CLEANERS CLEANING SERVICE 22.25

MIKKELSON, JEREMY OFFICIAL 70.00

NORTHRUP, KELLY SUPPLIES 229.60

OPP, JORDAN OFFICIAL 99.60

PAVLICEK, CHELSIE DEBATE JUDGE 100.00

PEPSI BEVERAGE 110.00

PIRLET, CHRISTIAN MEALS 47.00

POPP BINDING & LAMINATING SUPPLIES 44.27

REGION IV MUSIC CONTEST REGISTRATION FEES 437.50

ROZELL, PAUL OFFICIAL 70.00

S D M E A ENTRY FEES 60.00

SAHLI, DAVID DEBATE JUDGE 100.00

SDACDA REGISTRATION FEE 80.00

SDHSAA ENTRY FEES 40.00


TAYLOR MUSIC, INC. MUSIC SUPPLIES 155.00

U S POSTAL SERVICE POSTAGE 48.56



WATERTOWN HIGH SCHOOL DEBATE ENTRY FEES 312.00


YANKTON HIGH SCHOOL ENTRY FEES 340.00



GARDNER, TAMMY TRAVEL REIMBURSEMENT 174.00

HOLTEY, DANIELLE TRAVEL REIMBURSEMENT 153.92

ROITSCH, NOLA SUPPLIES 49.47

VOGEL, PAULA SUPPLIES 24.74

Fund Total: 402.13


Documents

Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 02/05