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Fund Description Totals1 General 104,083.85$ 2 Food Service 53,102.13$ 3 Transportation 448,236.52$ 4 Community Education 18,206.08$ 5 Capital Expenditures 67,192.00$ 6 Building Construction 613,066.08$ 7 Debt Redemption -$ 8 Trust Fund 1,377.00$ 9 Agency Fund 1,492.25$
11 Special Ed Programs -$ 14 Adult Options 8,003.88$ 20 Internal Service Fund 68.51$ 41 Professional Development 344.40$ 51 Lindbergh Center 7,147.64$ 71 Desegregation 3,793.00$ 81 Special Projects/Grants 9,897.82$ 91 Pilots & One Time Expenses 135,610.97$
GRAND TOTAL 1,471,622.13$
Total All Check Runs Fund SummaryNOV 10 - NOV 16, 2011
1 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 1
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165743 A-1 STRIPES INC 11/10/2011 14519 0 200.00 200.00
06 E 566 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 200.00
165744 ABENDROTH, DIANE HELEN 11/10/2011 10/1-10/31/11 MILEAGE 110301 14.99 14.99
02 E 005 770 000 701 366 FOOD SERVICE/TYPE A LUNCH/TRAVEL 14.99
165745 ACADEMIC TUTORING & TESTING IN 11/10/2011 10/1-10/31/11 0 180.00 180.00
01 E 005 150 031 000 305 LEGAL SERVICES/GENERAL/CONSULTING FEES 180.00
165746 ADVISORS MARKETING GROUP 11/10/2011 M15672 150676 1,422.25 1,422.25
09 L 378 19 AGENCY FUND/NORTH JUNIOR HIGH/EXCHANGE 1,422.25
165747 AGATE, DERRICK 11/10/2011 11-07-11 LODGING & MEALS 0 427.95 427.95
03 E 005 760 000 720 360 PUPIL TRANSPORTATION/REGULAR TO & FROM/TRANS CONTR/PUB 213.98
03 E 005 760 000 723 360 PUPIL TRANSPORTATION/HANDICAPPED/TRANS CONTR/PUB & PRIV 213.97
165748 ALL CITY ELEVATOR, INC. 11/10/2011 14021 0 445.48 445.48
01 E 282 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 445.48
165749 AMERICAN COUNCIL ON EDUCATION 11/10/2011 GED-112338 GED Test 140001002 7,810.00 7,810.00
materials for GED
Testing West per
Kathy Casmer, GED
Chief Examiner
14 E 500 520 000 934 461 ADULT BASIC EDUCATION/G.E.D./STANDARDIZED TESTS 7,810.00
165750 AMERICAN MESSAGING 11/10/2011 D2043263LK 0 120.05 120.05
01 E 282 620 000 000 430 EDUCATIONAL MEDIA/GENERAL/INSTRUCTIONAL SUPPLIES 120.05
165751 AMLIE, TIM 11/10/2011 V154562 BREAKFAST 0 56.77 56.77
81 E 282 211 333 000 490 INNOVATIVE PROJECTS/GENERAL/FOOD 56.77
165752 ANDERSEN, LEANNE 11/10/2011 V153398 LUNCH ACCT REFUND 0 104.20 104.20
02 R 005 770 000 701 601 FOOD SERVICE/TYPE A LUNCH/SALES TO PUPILS-LUNCH 104.20
165753 Vendor Continued Void 11/10/2011 0.00
165754 Vendor Continued Void 11/10/2011 0.00
165755 Vendor Continued Void 11/10/2011 0.00
165756 Vendor Continued Void 11/10/2011 0.00
165757 Vendor Continued Void 11/10/2011 0.00
165758 Vendor Continued Void 11/10/2011 0.00
165759 Vendor Continued Void 11/10/2011 0.00
165760 Vendor Continued Void 11/10/2011 0.00
165761 Vendor Continued Void 11/10/2011 0.00
165762 Vendor Continued Void 11/10/2011 0.00
165763 APPLE COMPUTER INC 11/10/2011 9529005124 repair parts 1400004870 -20.00 1,840.35
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529113549 repair parts 1400004870 -60.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -60.00
2 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 2
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
9529119650 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119651 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119652 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119653 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119654 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119655 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119656 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119657 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119658 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119659 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119660 repair parts 1400004870 -23.20
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -23.20
9529119661 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119662 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119663 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119664 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119665 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119666 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
3 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 3
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
9529119667 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119668 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119669 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119670 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529119671 repair parts 1400004870 -23.20
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -23.20
9529119672 repair parts 1400004870 -20.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -20.00
9529201162 repair parts 1400004870 -23.20
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -23.20
9835282270 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9835282271 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9835282272 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9835282273 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9835282274 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9835282275 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9835282276 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9835282292 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9835282295 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9835282297 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
4 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 4
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
9835282298 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9835282299 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9835282304 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9835282306 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
987502999 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9886971868 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9886971870 repair parts 1400004870 71.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 71.00
9887502998 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9887502999 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9887608822 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9887608823 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9887608824 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9887608825 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9887620485 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9887620487 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9887620490 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9887620495 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
5 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 5
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
9887620496 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9887620497 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9887868479 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9887868481 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9888030255 Computer hardware 1400004915 598.00
06 E 005 143 000 795 555 TECHNOLOGY/DOWN PAYMENT LEVY/TECHNOLOGY EQUIPMENT 598.00
9888378622 `repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9888386103 repair parts 1400004870 5.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 5.00
9888450312 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9888450314 repair parts 1400004870 71.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 71.00
9888695921 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9888695923 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9888695925 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9888695926 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9888848944 repair parts 1400004870 65.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 65.00
9888848945 repair parts 1400004870 6.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 6.95
9889161059 repair parts 1400004870 355.95
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 355.95
165764 ASSEGIE, DANIEL 11/10/2011 BG10447 UNIFORM 10447 50.00 50.00
01 E 005 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 50.00
6 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 6
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165765 ASTUDILLO, LORENA 11/10/2011 11-03-11 spanish - as 30154 229.12 229.12
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 229.12
165766 AUGUSTA ELECTRIC 11/10/2011 APPL# 4 GW - MECH/VENT 10473 7,465.10 7,465.10
UPFRADE
06 E 569 870 517 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 7,465.10
165767 BADGER, BRENDA 11/10/2011 V154197 PARKING 0 10.00 10.00
91 E 005 790 000 000 366 OTHER PUPIL SUPPORT/GENERAL/TRAVEL 10.00
165768 BAKER & TAYLOR, INC. 11/10/2011 5011707780 Baker and Taylor 2820001704 17.37 17.37
TIME almanac
06 E 282 850 000 795 470 CAPITAL FACILITIES/DOWN PAYMENT LEVY/LIBRARY BOOKS 17.37
165769 BARNES & NOBLE 11/10/2011 IN 2184586 Open PO #3 for 2820001698 28.93 34.92
Barnes & Noble
Book List
06 E 282 850 000 795 470 CAPITAL FACILITIES/DOWN PAYMENT LEVY/LIBRARY BOOKS 28.93
IN 2188133 Open PO #3 for 2820001698 5.99
Barnes & Noble
Book List
06 E 282 850 000 795 470 CAPITAL FACILITIES/DOWN PAYMENT LEVY/LIBRARY BOOKS 5.99
165770 BAYADA NURSES 11/10/2011 BILL#7190839 150853 1,085.75 1,085.75
81 E 005 420 000 419 303 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/FED SUB CONTR 1,085.75
165771 BERGANTINE-BOLSTAD, KAREN KATH 11/10/2011 V152125 SUPPLIES 152125 65.72 65.72
81 E 079 216 000 406 430 TITLE I-A/TITLE I-D NEGL & DEL/INSTRUCTIONAL SUPPLIES 65.72
165772 BERGREN, DEB 11/10/2011 10/3-10/31/11 MILEAGE 0 126.30 126.30
01 E 561 203 000 000 366 ELEM ED FIRST-SIXTH/GENERAL/TRAVEL 46.45
81 E 005 420 000 419 366 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/TRAVEL 79.85
165773 BERRY COFFEE COMPANY 11/10/2011 971607 0 55.00 55.00
04 E 500 030 000 000 490 INSTRUCTIONAL ADMINISTRATION/GENERAL/FOOD 55.00
165774 BEST BUY / BUSINESS ADVANTAGE 11/10/2011 674995 TV's and mounts 6210002263 1,470.23 1,400.24
05 E 569 050 000 302 599 SCHOOL ADMINISTRATION/OPERATING CAPITAL/CONTINGENCY 735.12
06 E 005 143 000 795 555 TECHNOLOGY/DOWN PAYMENT LEVY/TECHNOLOGY EQUIPMENT 735.11
687786 TV's and mounts 6210002263 -69.99
05 E 569 050 000 302 599 SCHOOL ADMINISTRATION/OPERATING CAPITAL/CONTINGENCY -35.00
06 E 005 143 000 795 555 TECHNOLOGY/DOWN PAYMENT LEVY/TECHNOLOGY EQUIPMENT -34.99
165775 BLUE RAVEN TECHMOLOGY INC 11/10/2011 JY58M500 0 219.00 219.00
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 219.00
165776 BROADWAY, LA RAE 11/10/2011 09-21-11 SWIM TIMER 153449 12.00 12.00
01 E 380 296 908 000 305 GIRLS ATHLETICS/GENERAL/CONSULTING FEES 12.00
7 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 7
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165777 BUKOSKY, RAYMOND 11/10/2011 V153935 CLIPS 153935 14.90 14.90
01 E 566 050 000 000 401 SCHOOL ADMINISTRATION/GENERAL/GENERAL SUPPLIES 14.90
165778 BURSACK, JOAN C 11/10/2011 V152334 FOOD 0 134.90 134.90
01 E 570 050 000 000 490 SCHOOL ADMINISTRATION/GENERAL/FOOD 134.90
165779 C & L COMMUNICATIONS 11/10/2011 9930 0 3,269.75 3,269.75
06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 3,269.75
165780 CAMPBELL, KIM 11/10/2011 V150697 HOTEL, BAGGAGE 0 894.06 894.06
FEES, CAB FARE &
MEALS
91 E 005 610 000 000 366 CURRICULUM DEVELOPMENT/GENERAL/TRAVEL 894.06
165781 CARMAN CONSULTING LLC 11/10/2011 11092011 0 3,515.00 3,515.00
01 E 005 110 000 000 305 BUSINESS SERVICES/GENERAL/CONSULTING FEES 3,515.00
165782 CASMER, KATHY 11/10/2011 V144120 POSTAGE 0 33.90 33.90
14 E 500 520 000 934 329 ADULT BASIC EDUCATION/G.E.D./POSTAGE AND EXPRESS 33.90
165783 CENTRAL ROOFING COMPANY 11/10/2011 APPL# 6 NJH - ROOFING 0 79,719.78 79,719.78
06 E 378 870 511 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 79,719.78
165784 CHAPPELL CENTRAL INC 11/10/2011 APPL# 6 GW - MECHANICAL 0 122,696.46 127,561.13
06 E 569 870 517 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 122,696.46
APPL# 7 GW - MECHANICAL 0 4,864.67
06 E 569 870 517 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 4,864.67
165785 CHOICE INC 11/10/2011 10/17-10/28/11 110703 356.06 356.06
02 E 282 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 356.06
165786 CLARK, JIM 11/10/2011 9/19-11/7/11 0 600.00 600.00
04 E 500 510 000 000 305 ADULTS W/DISABILITIES/GENERAL/CONSULTING FEES 600.00
165787 COMMERCIAL CONSTRUCTION MGMNT 11/10/2011 1102-06 0 3,200.00 3,200.00
06 E 005 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 3,200.00
165788 CONTINENTAL CLAY INC 11/10/2011 INV000063237 Ceramic Supplies 6020001597 405.47 405.47
01 E 282 212 000 000 430 VISUAL ART/GENERAL/INSTRUCTIONAL SUPPLIES 405.47
165789 COOPER, DEBBIE 11/10/2011 9/5-9/27/11 MILEAGE 0 32.30 32.30
01 E 282 380 000 835 366 SPECIAL NEEDS/STATE SECONDARY VOCATIONAL/TRAVEL 32.30
165790 CUB FOODS - CHANHASSEN 11/10/2011 10-25-11 foods 3440000651 99.74 192.62
01 E 282 331 663 809 433 PERSONAL FAMILY LIFE SCIENCE/CONSUMER HOMEMAKING/INDIV 99.74
10-31-11 Hopkins Highfoods 3440000651 92.88
01 E 282 331 663 809 433 PERSONAL FAMILY LIFE SCIENCE/CONSUMER HOMEMAKING/INDIV 92.88
8 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 8
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165791 CULLIGAN BOTTLED WATER 11/10/2011 v154192 ACCT#114-02725612- 0 101.55 101.55
1
04 E 500 030 000 000 490 INSTRUCTIONAL ADMINISTRATION/GENERAL/FOOD 101.55
165792 CULLIGAN - METRO 11/10/2011 101X23589503 Deionization 6020001590 8.50 8.50
Rental Service
05 E 282 050 000 302 350 SCHOOL ADMINISTRATION/OPERATING CAPITAL/REPAIR/MAINT SE 8.50
165793 CUTTS, BONNIE 11/10/2011 11-05-11 0 450.00 450.00
04 E 500 510 000 000 305 ADULTS W/DISABILITIES/GENERAL/CONSULTING FEES 450.00
165794 D'CRUZ, MELISSA 11/10/2011 11-04-11 SPANISH - AS 30198 257.76 257.76
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 257.76
165795 Vendor Continued Void 11/10/2011 0.00
165796 Vendor Continued Void 11/10/2011 0.00
165797 Vendor Continued Void 11/10/2011 0.00
165798 DALCO 11/10/2011 2341248 0 378.16 8,609.99
05 E 005 850 000 302 520 CAPITAL FACILITIES/OPERATING CAPITAL/BLDG IMPROVEMENTS 378.16
2387815 0 40.92
01 E 570 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 40.92
2387836 0 174.59
01 E 282 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 174.59
2387874 0 401.84
01 E 380 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 401.84
2387877 0 1,889.34
01 E 564 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 1,889.34
2387934 0 1,351.02
01 E 282 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 959.22
51 E 290 850 000 962 401 CAPITAL FACILITIES/LINDBERGH CENTER/GENERAL SUPPLIES 391.80
2387935 0 552.79
01 E 569 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 552.79
2387935CM 0 -145.72
01 E 569 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES -145.72
2388293 0 1,228.36
01 E 570 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 1,228.36
2388475 0 304.72
01 E 569 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 304.72
2389317 0 280.80
01 E 282 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 280.80
9 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 9
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
2390048 0 560.04
01 E 570 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 560.04
2390106 0 227.32
01 E 570 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 227.32
2390265 0 121.00
01 E 567 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 121.00
2390630 0 91.08
01 E 561 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 91.08
2390658 0 359.95
01 E 277 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 251.97
01 E 566 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 107.98
2390828 0 426.95
01 E 380 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 426.95
2390874 0 22.84
01 E 570 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 22.84
2391136 0 41.88
01 E 565 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 41.88
2391744 0 73.41
01 E 561 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 73.41
239821 0 228.70
01 E 565 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 228.70
165799 DALE FESTE AUTOMOTIVE 11/10/2011 27718 0 350.60 350.60
01 E 005 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 350.60
165800 DIRECT DIGITAL CONTROLS 11/10/2011 111238 0 583.00 1,784.00
06 E 566 870 535 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 583.00
111313 0 172.00
06 E 566 870 535 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 172.00
111359 0 309.00
06 E 566 870 535 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 309.00
111360 0 720.00
06 E 282 870 535 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 720.00
165801 DOUGHERTY-HEIM, CARMEN 11/10/2011 10/6-11/3/11 0 175.00 175.00
04 E 500 510 000 000 305 ADULTS W/DISABILITIES/GENERAL/CONSULTING FEES 175.00
165802 DSA APPAREL 11/10/2011 102911KIDS 154188 345.00 345.00
10 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 10
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
04 E 566 570 000 000 430 KIDS & COMPANY/GENERAL/INSTRUCTIONAL SUPPLIES 345.00
165803 DURBIN, RACHEL 11/10/2011 10-28-11 AM SIGN 0 90.00 90.00
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 90.00
165804 ENDO, ANGIE 11/10/2011 V152267 PARKING 152267 12.50 12.50
06 E 005 143 620 795 366 TECHNOLOGY/DOWN PAYMENT LEVY/TRAVEL 12.50
165805 ENERGY SERVICE GROUP BY HONEYW 11/10/2011 3555667 DW - PROGRAM 0 296,980.00 296,980.00
MANAGEMENT
06 E 378 870 510 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 9,928.00
06 E 378 870 508 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 1,399.00
06 E 569 870 510 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 18,332.00
06 E 569 870 502 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 6,385.00
06 E 378 870 502 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 11,725.00
06 E 569 870 503 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 4,305.00
06 E 569 870 508 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 8,829.00
06 E 569 870 511 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 42,336.00
06 E 378 870 511 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 66,886.00
06 E 569 870 517 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 97,949.00
06 E 378 870 517 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 28,684.00
06 E 569 870 524 386 305 BLDG CONSTRUCTION/ALT FACILITIES/CONSULTING FEES 222.00
165806 ENVIROMATIC CORP OF AMERICA 11/10/2011 223042 10484 428.92 428.92
01 E 566 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 428.92
165807 EPA AUDIO VISUAL INC 11/10/2011 805363 Projector repair 6210002269 124.00 124.00
06 E 005 143 620 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 124.00
165808 ETZELL, MARK 11/10/2011 V154210 LODGING 154210 279.55 279.55
04 E 277 030 000 020 366 INSTRUCTIONAL ADMINISTRATION/SITE MANAGEMENT/TRAVEL 279.55
165809 EVAN-MOOR 11/10/2011 1072703 8970002125 302.38 302.38
04 E 706 590 000 351 460 OTHER COMMUNITY SERVICES/NON-PUBL INSTR MATLS/TEXTBOOKS 302.38
165810 FARAH, ABDIRIZAK 11/10/2011 10/6/11 SOMALI - WJH 3090 28.64 28.64
71 E 005 211 000 312 358 SECONDARY ED GENERAL/MPLS REVENUE/25K FOREIGN LANG INTE 28.64
165811 FEHST, CHRISTINE 11/10/2011 V154244 MNAFEE WORKSHOP 154244 40.00 40.00
04 E 564 580 000 325 366 EARLY CHILDHOOD FAMILY EDUC/EARLY CHILDHOOD & FAMILY ED 40.00
165812 FIELDSETH, KRIS 11/10/2011 V153743 WELLNESS PRIZES 153743 68.51 68.51
20 E 005 960 000 236 401 DISTRICT CONTRIBUTION ACTIVE/WELLNESS/GENERAL SUPPLIES 68.51
165813 Vendor Continued Void 11/10/2011 0.00
165814 FILEMAKER INC 11/10/2011 4360094 Computer software 1400004919 140.00 1,529.00
06 E 005 143 000 795 430 TECHNOLOGY/DOWN PAYMENT LEVY/INSTRUCTIONAL SUPPLIES 140.00
4360095 Computer software 1400004919 1,085.00
06 E 005 143 000 795 430 TECHNOLOGY/DOWN PAYMENT LEVY/INSTRUCTIONAL SUPPLIES 1,085.00
11 of 31 12/1/11
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04.11.06.00.00-010029 Check Summary PAGE: 11
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
4360649 Computer software 1400004919 53.00
06 E 005 143 000 795 430 TECHNOLOGY/DOWN PAYMENT LEVY/INSTRUCTIONAL SUPPLIES 53.00
4360650 Computer software 1400004919 74.00
06 E 005 143 000 795 430 TECHNOLOGY/DOWN PAYMENT LEVY/INSTRUCTIONAL SUPPLIES 74.00
4360651 Computer software 1400004919 37.00
06 E 005 143 000 795 430 TECHNOLOGY/DOWN PAYMENT LEVY/INSTRUCTIONAL SUPPLIES 37.00
4360652 Computer software 1400004919 70.00
06 E 005 143 000 795 430 TECHNOLOGY/DOWN PAYMENT LEVY/INSTRUCTIONAL SUPPLIES 70.00
4360653 Computer software 1400004919 70.00
06 E 005 143 000 795 430 TECHNOLOGY/DOWN PAYMENT LEVY/INSTRUCTIONAL SUPPLIES 70.00
165815 Vendor Continued Void 11/10/2011 0.00
165816 Vendor Continued Void 11/10/2011 0.00
165817 FIRST TECH 11/10/2011 137876-0 0 21,001.00 134,159.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 21,001.00
137881-0 0 11,459.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 11,459.00
139135-0 Sound system 1400004872 67,862.00
91 E 378 211 000 000 530 SECONDARY ED GENERAL/GENERAL/EQUIPMENT PURCHASED 67,862.00
139917-0 0 2,024.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 2,024.00
139922-0 0 2,067.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 2,067.00
139926-0 0 17,441.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 17,441.00
139930-0 0 3,191.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 3,191.00
139933-0 0 959.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 959.00
145253-0 Computer supply 1400004910 207.00
06 E 005 143 000 795 401 TECHNOLOGY/DOWN PAYMENT LEVY/GENERAL SUPPLIES 207.00
145964-0 0 349.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 349.00
145965-0 0 813.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 813.00
12 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 12
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
145968-0 0 1,422.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 1,422.00
145969-0 0 1,489.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 1,489.00
145971-0 0 1,083.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 1,083.00
145973-0 0 2,792.00
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 2,792.00
165818 Vendor Continued Void 11/10/2011 0.00
165819 FLEX COMM SECURITY 11/10/2011 42093 0 236.25 25,828.14
01 E 378 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 236.25
42094 0 185.00
06 E 566 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 185.00
42095 0 566.93
06 E 564 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 566.93
42096 0 92.50
01 E 378 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 92.50
42097 0 210.00
01 E 566 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 210.00
42098 0 2,045.00
06 E 005 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 2,045.00
42099 0 2,142.50
06 E 005 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 2,142.50
42102 0 539.18
06 E 566 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 539.18
42103 0 1,182.90
06 E 005 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 1,182.90
42104 PAVILION - VIDEO 0 7,330.00
SYSTEM
06 E 005 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 7,330.00
42105 GW - UPDATE 0 11,297.88
SECURITY SYSTEM
06 E 569 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 11,297.88
165820 FOLLETT EDUCATIONAL SERVICES 11/10/2011 1151460A 8970002139 1,561.47 1,561.47
04 E 701 590 000 351 460 OTHER COMMUNITY SERVICES/NON-PUBL INSTR MATLS/TEXTBOOKS 1,561.47
13 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 13
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165821 FULL COMPASS SYSYTEMS LTD 11/10/2011 4099795 body pack 220000207 244.90 244.90
transmitter
04 E 277 030 000 022 540 INSTRUCTIONAL ADMINISTRATION/EVENTS SERVICES/COMP HDW/S 244.90
165822 FULLER, CLAUDIA 11/10/2011 11-03-11 SPANISH - AS 3034 243.44 472.56
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 243.44
11-04-11 SPANISH - GW 2997 229.12
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 229.12
165823 G & K SERVICES - MPLS LINEN 11/10/2011 V110302 SEE ENCLOSED 0 395.58 395.58
02 E 282 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 51.66
02 E 378 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 21.86
02 E 380 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 24.69
02 E 563 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 15.31
02 E 566 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 61.14
02 E 567 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 27.90
02 E 569 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 25.50
02 E 570 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 23.31
02 E 282 770 000 707 305 FOOD SERVICE/A LA CARTE/CONSULTING FEES 106.27
02 E 410 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 23.34
02 E 570 770 000 705 305 FOOD SERVICE/BREAKFAST/CONSULTING FEES 14.60
165824 GARCIA SARA 11/10/2011 V153271 CAN=B FARE, MEALS 0 341.30 359.20
& BAGGAGE FEES
01 E 282 218 019 388 366 GIFTED AND TALENTED/GIFTED AND TALENTED/TRAVEL 341.30
V153272 INTERNET 0 17.90
01 E 282 218 019 388 366 GIFTED AND TALENTED/GIFTED AND TALENTED/TRAVEL 17.90
165825 GARDA - GREAT LAKES 11/10/2011 287-011411 0 229.07 229.07
01 E 005 110 000 000 312 BUSINESS SERVICES/GENERAL/BANK SERVICE CHARGES 229.07
165826 GAYLORD BROTHERS INC 11/10/2011 1621640 Vistafoil Book 2820001702 91.53 91.53
Covers
01 E 282 621 000 000 401 LIBRARY/GENERAL/GENERAL SUPPLIES 91.53
165827 GENZLINGER, MARCUS 11/10/2011 11-07-11 0 76.00 76.00
04 E 500 510 000 000 305 ADULTS W/DISABILITIES/GENERAL/CONSULTING FEES 76.00
165828 GLEWWE DOORS INC 11/10/2011 157584 TANGLEN -FRAME & 0 4,376.69 4,376.69
DOOR
06 E 567 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 4,376.69
165829 GOPHER STATE ONE-CALL 11/10/2011 21028 10446 482.85 482.85
01 E 005 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 482.85
165830 GRAVES, WENDY 11/10/2011 V153929 SNACKS 153929 10.51 10.51
01 E 566 203 000 000 430 ELEM ED FIRST-SIXTH/GENERAL/INSTRUCTIONAL SUPPLIES 10.51
14 of 31 12/1/11
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04.11.06.00.00-010029 Check Summary PAGE: 14
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165831 Vendor Continued Void 11/10/2011 0.00
165832 Vendor Continued Void 11/10/2011 0.00
165833 Vendor Continued Void 11/10/2011 0.00
165834 GROTH MUSIC CO. 11/10/2011 1802548 0 43.50 1,206.53
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 43.50
1802553 0 35.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 35.00
1802557 0 45.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 45.00
1802559 0 35.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 35.00
1804458 0 60.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 60.00
1804460 0 60.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 60.00
1804466 0 25.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 25.00
1804470 0 65.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 65.00
1804482 0 25.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 25.00
1804483 0 40.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 40.00
1804484 0 40.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 40.00
1828428 0 119.85
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 119.85
1830240 0 40.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 40.00
1833170 0 25.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 25.00
1833175 0 18.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 18.00
1833179 0 30.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 30.00
15 of 31 12/1/11
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04.11.06.00.00-010029 Check Summary PAGE: 15
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1838065 0 46.59
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 46.59
1839487 0 40.50
01 E 570 258 000 000 430 BAND/GENERAL/INSTRUCTIONAL SUPPLIES 40.50
1839495 0 25.20
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 25.20
1842241 0 35.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 35.00
1842243 0 69.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 69.00
1846839 0 29.25
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 29.25
1847702 0 30.00
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 30.00
1848536 0 11.12
01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 11.12
1851157 0 99.45
01 E 282 259 000 000 430 VOCAL MUSIC/GENERAL/INSTRUCTIONAL SUPPLIES 99.45
1852349 0 114.07
01 E 282 259 000 000 430 VOCAL MUSIC/GENERAL/INSTRUCTIONAL SUPPLIES 114.07
165835 HEINEMANN 11/10/2011 3933397 8970002087 2,145.00 2,145.00
04 E 706 590 000 351 460 OTHER COMMUNITY SERVICES/NON-PUBL INSTR MATLS/TEXTBOOKS 2,145.00
165836 HI-TECH REFRIGERATION 11/10/2011 35247 0 814.78 1,078.67
02 E 566 770 000 701 350 FOOD SERVICE/TYPE A LUNCH/REPAIR/MAINT SERVICE 814.78
35372 0 263.89
02 E 282 770 000 701 350 FOOD SERVICE/TYPE A LUNCH/REPAIR/MAINT SERVICE 263.89
165837 HILLER'S FLOORING AMERICA 11/10/2011 2081797 0 1,301.60 16,521.10
06 E 569 870 538 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 1,301.60
2099542 0 663.00
06 E 561 870 538 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 663.00
2100056 GW - CARPET 0 14,556.50
06 E 569 870 535 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 14,556.50
165838 HOBART SERVICE 11/10/2011 30183308 0 281.75 281.75
02 E 282 770 000 701 350 FOOD SERVICE/TYPE A LUNCH/REPAIR/MAINT SERVICE 281.75
16 of 31 12/1/11
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04.11.06.00.00-010029 Check Summary PAGE: 16
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165839 HOPKINS BOYS SOCCER BOOSTER CL 11/10/2011 8/26-10/13/11 CONCESSION 32802 1,181.66 1,181.66
COMMISSION
02 R 551 770 000 707 618 FOOD SERVICE/A LA CARTE/CONCESSIONS REVENUE 1,181.66
165840 HOPKINS, CITY OF 11/10/2011 B.G10449 ACCT#43-300240-00 0 939.43 4,122.74
01 E 561 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 939.43
BC10449 ACCT#43-300245-00 0 475.74
01 E 565 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 475.74
BG1044 ACCT#43-300200-00 0 1,098.59
01 E 566 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 1,098.59
BG10449 ACCT#42-200465-0 0 474.22
01 E 564 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 474.22
BN10449 ACCT#43-300210-00 0 18.08
01 E 277 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 18.08
BV10449 ACCT#43-300205-00 0 1,116.68
01 E 277 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 1,116.68
165841 HOPKINS GIRLS SOCCER 11/10/2011 8/26-10/13/11 CONCESSION 0 215.24 215.24
COMMISSION
02 R 551 770 000 707 618 FOOD SERVICE/A LA CARTE/CONCESSIONS REVENUE 215.24
165842 HOPKINS HS FOOTBALL BOOSTERS 11/10/2011 09-09-11 CONCESSION 0 966.41 966.41
COMMISSION
02 R 551 770 000 707 618 FOOD SERVICE/A LA CARTE/CONCESSIONS REVENUE 966.41
165843 HOPKINS GIRLS LACROSSE BOOSTER 11/10/2011 10-14-11 CONCESSION 0 966.41 966.41
COMMISSION
02 R 551 770 000 707 618 FOOD SERVICE/A LA CARTE/CONCESSIONS REVENUE 966.41
165844 HOPKINS BASEBALL DIAMOND CLUB 11/10/2011 10/9-10/16/11 CONCESSION 0 3,048.72 3,048.72
COMMISSION
02 R 551 770 000 707 618 FOOD SERVICE/A LA CARTE/CONCESSIONS REVENUE 3,048.72
165845 HOPKINS BOYS GOLF BOOSTERS 11/10/2011 09-16-11 CONCESSION 0 966.41 966.41
COMMISSION
02 R 551 770 000 707 618 FOOD SERVICE/A LA CARTE/CONCESSIONS REVENUE 966.41
165846 HOPKINS DEBATE TEAM 11/10/2011 10/21-10/22/11 CONCESSION 0 621.05 621.05
COMMISSION
02 R 551 770 000 707 618 FOOD SERVICE/A LA CARTE/CONCESSIONS REVENUE 621.05
165847 HOPKINS VOLLEYBALL BOOSTERS 11/10/2011 8/30-10/18/11 CONCESSION 0 1,399.43 1,399.43
COMMISSION
02 R 551 770 000 707 618 FOOD SERVICE/A LA CARTE/CONCESSIONS REVENUE 1,399.43
17 of 31 12/1/11
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04.11.06.00.00-010029 Check Summary PAGE: 17
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165848 INNOVATIVE MANAGEMENT & BUSINE 11/10/2011 21816A 0 269.00 269.00
02 E 282 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 269.00
165849 INNOVATIVE IMPRESSIONS MN INC 11/10/2011 MBE-1 154327 1,377.00 1,377.00
08 E 005 605 000 970 899 GENERAL INSTRUCTIONAL SUPPORT/MEADOWBROOK PLAYGROUND/MI 1,377.00
165850 INTERMEDIATE DISTRICT #287 11/10/2011 68848 0 3,846.09 7,789.69
81 E 079 216 011 406 303 TITLE I-A/TITLE I-D NEGL & DEL/FED SUB CONTRACT UNDER $ 3,846.09
68849 152123 3,943.60
81 E 079 216 011 406 303 TITLE I-A/TITLE I-D NEGL & DEL/FED SUB CONTRACT UNDER $ 3,943.60
165851 J & F REDDY RENTS INC 11/10/2011 03-345631-03 0 1,103.76 1,334.88
01 E 005 811 000 000 350 GRDS OPER AND MAINT/GENERAL/REPAIR/MAINT SERVICE 1,103.76
03-345632-02 0 231.12
01 E 005 811 000 000 350 GRDS OPER AND MAINT/GENERAL/REPAIR/MAINT SERVICE 231.12
165852 J & R SCHOOL SUPPLIES 11/10/2011 2468 school store 5660001529 70.00 70.00
09 L 566 82 AGENCY FUND/IKE ELEMENTARY/STUDENT STORE 70.00
165853 J.H. LARSON ELECTRICAL CO. 11/10/2011 4361103-01 0 208.72 208.72
01 E 567 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 208.72
165854 JOHNSON CONTROLS 11/10/2011 APPL# 7 GW 0 3,928.00 5,314.00
06 E 569 870 517 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 3,928.00
APPL# 8 GW 0 1,386.00
06 E 569 870 517 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 1,386.00
165855 JOHNSON, JUSTIN C 11/10/2011 V154325 FOOD 154325 11.18 11.18
04 E 566 505 000 021 490 GENERAL COMMUNITY EDUCATION/STEPPING STONES/FOOD 11.18
165856 JOHNSON, SOFIA 11/10/2011 10/3-10/31/11 MILEAGE 0 99.10 99.10
81 E 005 420 000 419 366 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/TRAVEL 99.10
165857 JONES, BETH 11/10/2011 V121406 PIZZA 121406 98.84 98.84
81 E 561 203 341 000 899 ELEM ED FIRST-SIXTH/GENERAL/MISCELLANEOUS EXPENSE 98.84
165858 KING, CHRISTOPHER M 11/10/2011 V155072 GIFT CARD FOR 1550781 150.00 150.00
FAMILY IN NEED
81 E 569 000 000 957 899 GENERAL/KOPP GRANT/MISCELLANEOUS EXPENSE 150.00
165859 LAKETOWN ELECTRIC CORP 11/10/2011 13463 0 194.91 4,932.09
91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 194.91
13470 0 1,756.49
06 E 561 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 848.25
06 E 567 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 908.24
18 of 31 12/1/11
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04.11.06.00.00-010029 Check Summary PAGE: 18
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
13471 0 321.01
01 E 277 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 321.01
13474 0 450.00
01 E 564 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 450.00
13492 0 936.47
06 E 567 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 936.47
13494 0 1,273.21
06 E 567 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 1,273.21
165860 LANDS BEST FOODS 11/10/2011 V110304 SEE ENCLOSED 0 523.20 523.20
02 E 282 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 523.20
165861 LINDSTROM ENVIRONMENTAL INC 11/10/2011 APP# 003 NJH - ABATEMENT 0 4,329.18 50,246.01
05 E 378 860 000 358 520 HEALTH AND SAFETY/ASBESTOS HANDLING/BLDG IMPROVEMENTS 4,329.18
APPL# 002 NJH - ABATEMENT 0 45,916.83
05 E 378 860 000 358 520 HEALTH AND SAFETY/ASBESTOS HANDLING/BLDG IMPROVEMENTS 45,916.83
165862 LITECKY, JOHN 11/10/2011 V134427 BEVERAGES 0 29.76 29.76
01 E 282 294 915 000 401 BOYS ATHLETICS/GENERAL/GENERAL SUPPLIES 14.88
01 E 282 296 915 000 401 GIRLS ATHLETICS/GENERAL/GENERAL SUPPLIES 14.88
165863 LOCKGUARD, INC. 11/10/2011 63113 10456 83.00 83.00
01 E 277 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 83.00
165864 LYON WORKSPACE PRODUCTS 11/10/2011 1695795-B 0 3,805.00 3,805.00
05 E 570 850 000 302 520 CAPITAL FACILITIES/OPERATING CAPITAL/BLDG IMPROVEMENTS 3,805.00
165865 MAINLINE TRANSPORTATION INC 11/10/2011 7507 SEPT 2011 - 0 306,456.79 447,715.27
REGULAR ED
03 E 005 760 000 714 360 PUPIL TRANSPORTATION/INTEG/DESEG TRANSPORTATION/TRANS C 83,584.16
03 E 005 760 000 716 360 PUPIL TRANSPORTATION/NOON KINDERGARTEN/TRANS CONTR/PUB 10,469.60
03 E 005 760 000 717 360 PUPIL TRANSPORTATION/LATE ACTIVITY BUSES/TRANS CONTR/PU 9,788.10
03 E 005 760 000 720 360 PUPIL TRANSPORTATION/REGULAR TO & FROM/TRANS CONTR/PUB 202,614.93
7508 SEPT 2011 - SPEC 0 141,258.48
ED
03 E 005 760 000 723 305 PUPIL TRANSPORTATION/HANDICAPPED/CONSULTING FEES 12,912.00
03 E 005 760 000 723 360 PUPIL TRANSPORTATION/HANDICAPPED/TRANS CONTR/PUB & PRIV 128,346.48
165866 MAKE MUSIC 11/10/2011 1368702 -TAX Orchestra 6020001598 2,047.51 2,354.22
Smart/Music
Subscription
01 E 282 257 000 000 350 ORCHESTRA/GENERAL/REPAIR/MAINT SERVICE 2,047.51
1373479 Orchestra 6020001600 306.71
Instrument
19 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 19
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Supplies
01 E 282 257 000 000 350 ORCHESTRA/GENERAL/REPAIR/MAINT SERVICE 306.71
165867 MASTER ELECTRIC CO INC 11/10/2011 83901 0 683.00 683.00
06 E 380 870 535 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 683.00
165868 MATTSON MACDONALD YOUNG INC 11/10/2011 11547.00 0 228.00 228.00
06 E 005 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 228.00
165869 MCCARTHY, DONNA 11/10/2011 V154561 AIRFARE 154561 344.40 344.40
41 E 282 640 000 306 366 STAFF DEVELOPMENT/ST DEV 50% SITE ALLOCATION/TRAVEL 344.40
165870 MCVAY, KIM 11/10/2011 10/6-10/26/11 MILEAGE 0 11.62 11.62
01 E 005 203 000 335 366 ELEM ED FIRST-SIXTH/Q COMP/TRAVEL 11.62
165871 MEINTS, ROBERT 11/10/2011 V149782 COOKING CLASS 149782 111.00 111.00
REFUND
04 R 500 510 000 000 050 ADULTS W/DISABILITIES/GENERAL/FEE FROM PATRON 111.00
165872 MERGES, SHARON 11/10/2011 10/27 & 11/3/11 0 184.80 184.80
04 E 500 510 000 000 305 ADULTS W/DISABILITIES/GENERAL/CONSULTING FEES 184.80
165873 METRO ECSU 11/10/2011 11431 0 135.00 135.00
05 E 005 860 000 352 520 HEALTH AND SAFETY/ENVIR0NMENTAL HEALTH AND SAFET/BLDG I 135.00
165874 METRO ATHLETIC SUPPLY 11/10/2011 135109 0 503.10 4,208.50
05 E 005 296 000 302 530 GIRLS ATHLETICS/OPERATING CAPITAL/EQUIPMENT PURCHASED 503.10
135203 0 189.40
05 E 005 294 000 302 530 BOYS ATHLETICS/OPERATING CAPITAL/EQUIPMENT PURCHASED 94.70
05 E 005 296 000 302 530 GIRLS ATHLETICS/OPERATING CAPITAL/EQUIPMENT PURCHASED 94.70
136232 0 1,788.00
05 E 005 296 000 302 530 GIRLS ATHLETICS/OPERATING CAPITAL/EQUIPMENT PURCHASED 1,788.00
136233 0 1,728.00
05 E 005 294 000 302 530 BOYS ATHLETICS/OPERATING CAPITAL/EQUIPMENT PURCHASED 1,728.00
165875 MILLER, JULIA 11/10/2011 10-14-11 TICKET SELLER 0 40.00 40.00
FOOTBALL
01 E 282 294 902 000 305 BOYS ATHLETICS/GENERAL/CONSULTING FEES 40.00
165876 MINN SPRA 11/10/2011 11/10-11/11/11 REGISTRATION - J 154162 249.00 249.00
GOLDADE
04 E 005 130 000 000 366 COMMUNITY RELATIONS/GENERAL/TRAVEL 249.00
165877 MINNESOTA MALTED WAFFLES 11/10/2011 87480 0 73.50 73.50
02 E 282 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 73.50
165878 MINNESOTA PREMIER PUBLICATIONS 11/10/2011 127970 0 914.00 1,828.00
20 of 31 12/1/11
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04.11.06.00.00-010029 Check Summary PAGE: 20
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
04 E 005 131 000 000 380 MARKETING ENHANCEMENT/GENERAL/ADVERTISING 914.00
128530 0 914.00
04 E 005 131 000 000 380 MARKETING ENHANCEMENT/GENERAL/ADVERTISING 914.00
165879 MINNESOTA CLAY USA 11/10/2011 68184 0 2,434.38 2,434.38
01 E 005 212 000 000 430 VISUAL ART/GENERAL/INSTRUCTIONAL SUPPLIES 2,366.86
06 E 005 610 212 795 460 CURRICULUM DEVELOPMENT/DOWN PAYMENT LEVY/TEXTBOOKS 67.52
165880 MN / WISC PLAYGROUND INC 11/10/2011 2011384 0 278.36 278.36
05 E 566 860 000 347 520 HEALTH AND SAFETY/PHYSICAL HAZARD./BLDG IMPROVEMENTS 278.36
165881 MODERN DESIGN CABINETRY 11/10/2011 3157 0 3,008.00 3,008.00
06 E 378 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 3,008.00
165882 MONTICELLO HIGH SCHOOL 11/10/2011 01-14-12 WRESTLING ENTRY 0 200.00 200.00
FEE
01 E 282 294 911 000 369 BOYS ATHLETICS/GENERAL/ENTRY FEES STUDENT TRAVEL ALLO 200.00
165883 MOORE, KATHRYN 11/10/2011 10/1-10/28/11 MILEAGE 0 94.33 94.33
04 E 564 580 000 328 366 EARLY CHILDHOOD FAMILY EDUC/HOME VISITING/TRAVEL 94.33
165884 MOSE, WILLIAM 11/10/2011 9/19,10/3 & 10/4/11 SOCCER 153886 144.00 144.00
01 E 378 294 915 000 305 BOYS ATHLETICS/GENERAL/CONSULTING FEES 144.00
165885 MPLS PUBLIC SCHOOLS 11/10/2011 69838 0 14,289.21 14,289.21
01 E 998 400 000 000 390 GENERAL SPECIAL EDUCATION/GENERAL/PAY ED MN SCH DIST 14,289.21
165886 MTI DISTRIBUTING INC 11/10/2011 819761 0 2,051.94 2,051.94
01 E 005 811 000 000 401 GRDS OPER AND MAINT/GENERAL/GENERAL SUPPLIES 2,051.94
165887 Vendor Continued Void 11/10/2011 0.00
165888 MINNETONKA, CITY OF 11/10/2011 00046909-6013038309 0 3,041.34 16,618.64
01 E 380 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 3,041.34
00046911-6081107002 0 1,532.77
01 E 378 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 1,532.77
00046925-6210149008 0 831.62
01 E 569 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 831.62
00046925-7210149006 0 117.90
01 E 569 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 117.90
00046936-6266109013 0 758.90
01 E 567 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 758.90
00046936-7266109011 0 70.29
01 E 567 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 70.29
21 of 31 12/1/11
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04.11.06.00.00-010029 Check Summary PAGE: 21
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
00046969-6690048019 0 1,474.83
01 E 563 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 1,474.83
00069016-6352023995 0 299.19
01 E 282 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 299.19
00069016-6352024001 0 2,015.48
01 E 282 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 2,015.48
00069016-7352023993 0 2,067.40
01 E 282 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 2,067.40
00069016-7352024009 0 4,408.92
01 E 282 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 1,859.53
51 E 290 850 000 962 330 CAPITAL FACILITIES/LINDBERGH CENTER/WATER/SEWER SERVICE 2,549.39
165889 MINNETONKA ROTARY CLUB 11/10/2011 OCT-DEC 2011 Minnetonka Rotary 5010000432 104.00 104.00
Meals /
October-December
2011 / Katie
Williams
04 E 500 030 000 000 820 INSTRUCTIONAL ADMINISTRATION/GENERAL/DUES & MEMBERSHIP 104.00
165890 MULCAHY NICKOLAUS 11/10/2011 11066 ESG NJH - DRY WALL & 0 8,340.00 8,340.00
PLASTER
06 E 378 870 536 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 8,340.00
165891 MY COMPLETE OFFICE SOURCE 11/10/2011 04951 8970002155 534.23 534.23
04 E 726 590 000 351 460 OTHER COMMUNITY SERVICES/NON-PUBL INSTR MATLS/TEXTBOOKS 534.23
165892 NCS PEARSON INC 11/10/2011 73250801 Classroom 5640001656 560.00 560.00
supplies
91 E 561 202 000 000 430 PREKINDERGARTEN EDUCATION/GENERAL/INSTRUCTIONAL SUPPLIE 280.00
91 E 566 202 000 000 430 PREKINDERGARTEN EDUCATION/GENERAL/INSTRUCTIONAL SUPPLIE 280.00
165893 NEXUS INFORMATION SYSTEMS 11/10/2011 346299 printer supplies 1400004920 250.66 250.66
06 E 005 143 000 795 401 TECHNOLOGY/DOWN PAYMENT LEVY/GENERAL SUPPLIES 250.66
165894 NORTHLAND MECHANICAL CONTRACTO 11/10/2011 49891-40533 UBAH ACADEMY 0 15,682.00 17,793.65
-REPLACE HOT
WATER PIPING
06 E 565 870 535 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 15,682.00
49892-40670 0 2,111.65
06 E 380 870 535 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 2,111.65
165895 NSPA 11/10/2011 V154563 REGISTRATION 0 1,185.00 1,185.00
01 E 282 211 066 000 401 SECONDARY ED GENERAL/GENERAL/GENERAL SUPPLIES 1,185.00
165896 NYSTROM PUBLISHING CO 11/10/2011 24902 0 7,543.52 7,543.52
22 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 22
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
04 E 005 131 000 000 305 MARKETING ENHANCEMENT/GENERAL/CONSULTING FEES 4,301.33
04 E 005 131 000 000 329 MARKETING ENHANCEMENT/GENERAL/POSTAGE AND EXPRESS 3,242.19
165897 OFFICE DEPOT 11/10/2011 584347593001 Office Supplies 7200000330 66.59 66.59
03 E 005 760 000 720 401 PUPIL TRANSPORTATION/REGULAR TO & FROM/GENERAL SUPPLIES 66.59
165898 OLSEN FIRE PROTECTION INC 11/10/2011 54005 0 1,322.00 1,322.00
06 E 567 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 1,322.00
165899 ORANGE TREE EMPLOYMENT SCREENI 11/10/2011 106412 0 731.80 785.80
01 E 005 160 000 000 305 PERSONNEL/GENERAL/CONSULTING FEES 731.80
106413 0 54.00
01 E 005 160 000 000 305 PERSONNEL/GENERAL/CONSULTING FEES 54.00
165900 Vendor Continued Void 11/10/2011 0.00
165901 ORKIN 11/10/2011 69044566 0 38.00 478.00
01 E 561 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 38.00
69044567 0 38.00
01 E 569 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 38.00
69044568 0 38.00
01 E 563 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 38.00
69044569 0 38.00
01 E 570 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 38.00
69044570 0 38.00
01 E 567 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 38.00
69044571 0 42.00
01 E 378 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 42.00
69044572 0 42.00
01 E 380 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 42.00
69044573 0 46.00
01 E 565 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 46.00
69044574 0 58.00
01 E 277 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 58.00
69044575 0 58.00
01 E 282 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 58.00
69044598 0 42.00
01 E 564 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 42.00
165902 PAN-O-GOLD BAKING CO 11/10/2011 V110201 SEE ENCLOSED 110201 1,451.40 1,451.40
23 of 31 12/1/11
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04.11.06.00.00-010029 Check Summary PAGE: 23
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
02 E 282 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 336.96
02 E 282 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 37.44
02 E 378 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 203.40
02 E 380 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 162.20
02 E 561 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 64.70
02 E 563 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 87.25
02 E 566 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 184.80
02 E 567 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 54.30
02 E 569 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 42.80
02 E 570 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 152.40
02 E 551 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 67.20
02 E 380 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 4.05
02 E 566 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 53.90
165903 R&R ENGRAVERS 11/10/2011 10748 153588 15.50 15.50
01 E 005 010 000 000 401 BOARD OF EDUCATION/GENERAL/GENERAL SUPPLIES 15.50
165904 RAPIT PRINTING 11/10/2011 105874 0 217.40 217.40
02 E 005 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 217.40
165905 REALLY GOOD STUFF INC 11/10/2011 3510139 8970002109 38.65 205.99
04 E 726 590 000 351 460 OTHER COMMUNITY SERVICES/NON-PUBL INSTR MATLS/TEXTBOOKS 38.65
3607907 8970002111 167.34
04 E 726 590 000 351 460 OTHER COMMUNITY SERVICES/NON-PUBL INSTR MATLS/TEXTBOOKS 167.34
165906 RIVERBEND FARM 11/10/2011 v110402 SEE ENCLOSED 0 152.00 152.00
02 E 380 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 15.00
02 E 561 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 31.50
02 E 563 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 87.50
02 E 567 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 18.00
165907 ROBBINSDALE COOPER 11/10/2011 05-12-12 GIRLS SOFTBALL - 0 300.00 300.00
LEVEL B & 9A
01 E 282 296 901 000 369 GIRLS ATHLETICS/GENERAL/ENTRY FEES STUDENT TRAVEL ALLO 300.00
165908 ROLLER GARDEN 11/10/2011 16144 Roller skating 5660001530 769.50 769.50
01 E 566 203 000 000 394 ELEM ED FIRST-SIXTH/GENERAL/PAY ED OTHER AGENCIES 769.50
165909 ROTA, GEORGE 11/10/2011 V152263 PARKING 152263 19.00 19.00
06 E 005 143 620 795 366 TECHNOLOGY/DOWN PAYMENT LEVY/TRAVEL 19.00
165910 ROTARY CLUB OF HOPKINS 11/10/2011 OCT- DEC 2011 DUES FOR JOHN 0 148.75 148.75
SCHULTZ
01 E 005 020 000 000 820 OFFICE OF SUPT/GENERAL/DUES & MEMBERSHIP 148.75
165911 ROTARY OF GOLDEN VALLEY 11/10/2011 V153590 SEPT MEALS & DUES 0 110.00 110.00
FOR BETSY
ANDERSON
01 E 005 010 000 000 820 BOARD OF EDUCATION/GENERAL/DUES & MEMBERSHIP 110.00
24 of 31 12/1/11
3apckp08.p HOPKINS SCHOOL DISTRICT 270 9:12 AM 11/10/11
04.11.06.00.00-010029 Check Summary PAGE: 24
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165912 ROUDABUSH, TODD 11/10/2011 V154431 TENNIS COURT 0 273.00 273.00
RENTAL
05 E 005 850 000 302 370 CAPITAL FACILITIES/OPERATING CAPITAL/RENTALS AND LEASES 273.00
165913 ROVN JAMES 11/10/2011 10-12-11 CROSS COUNTRY 0 45.00 45.00
01 E 282 296 912 000 305 GIRLS ATHLETICS/GENERAL/CONSULTING FEES 45.00
165914 RUDIN, CARMEN 11/10/2011 10-26-11 SPANISH - TANGLEN 3088 28.64 650.04
81 E 005 420 000 419 358 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/25K FOREIGN L 28.64
11-03-11 SPANISH - GW 3032 229.12
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 229.12
11-04-11 SPANISH - HARLEY 3173 28.64
81 E 564 412 000 420 358 DEVELOPMENTALLY DELAYED/PRE-SCHOOL INCENTIVE/25K FOREIG 28.64
11-07-11 SPANISH - HHS 3250 28.64
81 E 005 420 000 419 358 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/25K FOREIGN L 28.64
v154187 SPANISH FOR KIDS 154187 335.00
& SUPPLIES
04 E 500 585 000 928 430 YOUTH PROGRAMS/YOUTH ACTIVITIES/INSTRUCTIONAL SUPPLIES 55.00
04 E 500 585 000 928 305 YOUTH PROGRAMS/YOUTH ACTIVITIES/CONSULTING FEES 280.00
165915 SALITA, SANDRA ELLEN 11/10/2011 9/9-10/31/11 MILEAGE 0 67.15 67.15
03 E 005 760 000 723 366 PUPIL TRANSPORTATION/HANDICAPPED/TRAVEL 26.71
81 E 005 420 000 419 366 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/TRAVEL 40.44
165916 SALZER, ANN 11/10/2011 V154735 PARKING 0 10.00 10.00
01 E 378 211 000 000 366 SECONDARY ED GENERAL/GENERAL/TRAVEL 10.00
165917 SANTAMARIA, GABRIEL 11/10/2011 11-03-11 SPANISH - IKE 3108 243.44 243.44
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 243.44
165918 SCHMITT MUSIC CENTERS 11/10/2011 133777827 0 23.85 167.85
01 E 561 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 23.85
133782473 0 35.00
01 E 561 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 35.00
133782479 0 64.00
01 E 561 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 64.00
ORDER#153947 0 45.00
01 E 561 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 45.00
165919 SCHOLASTIC INC 11/10/2011 M4565099 154553 107.25 107.25
01 E 282 223 000 000 430 READING/GENERAL/INSTRUCTIONAL SUPPLIES 107.25
165920 SHAMROCK GROUP 11/10/2011 1476-126528 0 366.20 574.66
25 of 31 12/1/11
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04.11.06.00.00-010029 Check Summary PAGE: 25
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
05 E 005 294 000 302 530 BOYS ATHLETICS/OPERATING CAPITAL/EQUIPMENT PURCHASED 183.10
05 E 005 296 000 302 530 GIRLS ATHLETICS/OPERATING CAPITAL/EQUIPMENT PURCHASED 183.10
1476-126530 154439 208.46
05 E 005 294 000 302 530 BOYS ATHLETICS/OPERATING CAPITAL/EQUIPMENT PURCHASED 104.23
05 E 005 296 000 302 530 GIRLS ATHLETICS/OPERATING CAPITAL/EQUIPMENT PURCHASED 104.23
165921 SOLACE DESIGN 11/10/2011 703 0 976.31 976.31
06 E 569 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 976.31
165922 STANLEY SECURITY SOLUTIONS 11/10/2011 567136 0 20.32 20.32
01 E 005 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 20.32
165923 STATE NEGOTIATORS 11/10/2011 11-09-11 MEMBERSHIP - NIK 0 250.00 250.00
LIGHTFOOT
01 E 005 160 000 000 820 PERSONNEL/GENERAL/DUES & MEMBERSHIP 250.00
165924 STRANDBERG, SUSAN 11/10/2011 9/9-10/14/11 MILEAGE 0 66.07 66.07
81 E 005 420 000 419 366 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/TRAVEL 66.07
165925 STRAUSS SKATES & BICYCLES 11/10/2011 4847 0 6,900.00 6,900.00
05 E 005 294 000 302 590 BOYS ATHLETICS/OPERATING CAPITAL/OTHER CAPITAL EXPENDIT 3,450.00
05 E 005 296 000 302 590 GIRLS ATHLETICS/OPERATING CAPITAL/OTHER CAPITAL EXPENDI 3,450.00
165926 SWANSON, DENISE 11/10/2011 10/3-10/31/11 MILEAGE 0 29.42 29.42
01 E 378 211 000 000 366 SECONDARY ED GENERAL/GENERAL/TRAVEL 14.71
01 E 380 211 000 000 366 SECONDARY ED GENERAL/GENERAL/TRAVEL 14.71
165927 SWANSON MEATS 11/10/2011 606423 0 333.00 658.78
02 E 282 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 333.00
607390 0 325.78
02 E 282 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 325.78
165928 TADEWALD, KAREN 11/10/2011 V154349 SUPPLIES 154349 20.58 20.58
04 E 564 550 000 960 430 KALEIDOSCOPE PRESCHOOL/KALEIDOSCOPE/INSTRUCTIONAL SUPPL 20.58
165929 THOMPSON, MARTHA 11/10/2011 10/25/11 SPANISH 3176 28.64 400.96
81 E 564 412 000 420 358 DEVELOPMENTALLY DELAYED/PRE-SCHOOL INCENTIVE/25K FOREIG 28.64
11-03-11 SPANISH - AS 3016 243.44
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 243.44
11-04-11 SPANISH 3241 28.64
81 E 564 412 000 420 358 DEVELOPMENTALLY DELAYED/PRE-SCHOOL INCENTIVE/25K FOREIG 28.64
11-07-11 SPANISH 3245 28.64
81 E 564 412 000 420 358 DEVELOPMENTALLY DELAYED/PRE-SCHOOL INCENTIVE/25K FOREIG 28.64
11-08-11 SPANISH - HARLEY 3198 42.96
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Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
81 E 564 412 000 420 358 DEVELOPMENTALLY DELAYED/PRE-SCHOOL INCENTIVE/25K FOREIG 42.96
11/3-11 SPANISH - HARLEY 3175 28.64
81 E 564 412 000 420 358 DEVELOPMENTALLY DELAYED/PRE-SCHOOL INCENTIVE/25K FOREIG 28.64
165930 THOUSAND HILLS CATTLE CO 11/10/2011 29494 0 1,733.95 1,733.95
02 E 566 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 1,733.95
165931 TORKELSON, CHARLENE 11/10/2011 11-07-11 0 45.00 45.00
04 E 500 510 000 000 305 ADULTS W/DISABILITIES/GENERAL/CONSULTING FEES 45.00
165932 TOWERS, GEN 11/10/2011 V144101 GATES 0 159.98 159.98
14 E 500 520 000 322 530 ADULT BASIC EDUCATION/ADULT BASIC EDUCATION/EQUIPMENT P 159.98
165933 TOWNSEND, MARY A 11/10/2011 8/15-11/4/11 MILEAGE 0 81.68 81.68
01 E 378 211 000 000 366 SECONDARY ED GENERAL/GENERAL/TRAVEL 81.68
165934 TRIO SUPPLY CO 11/10/2011 V110403 SEE ENCLOSED 0 4,320.56 4,320.56
02 E 282 770 000 701 497 FOOD SERVICE/TYPE A LUNCH/CAFETERIA SUPPLIES 617.72
02 E 282 770 000 707 497 FOOD SERVICE/A LA CARTE/CAFETERIA SUPPLIES 476.06
02 E 378 770 000 701 497 FOOD SERVICE/TYPE A LUNCH/CAFETERIA SUPPLIES 269.45
02 E 378 770 000 707 497 FOOD SERVICE/A LA CARTE/CAFETERIA SUPPLIES 113.93
02 E 563 770 000 701 497 FOOD SERVICE/TYPE A LUNCH/CAFETERIA SUPPLIES 125.52
02 E 566 770 000 701 497 FOOD SERVICE/TYPE A LUNCH/CAFETERIA SUPPLIES 1,175.57
02 E 567 770 000 701 497 FOOD SERVICE/TYPE A LUNCH/CAFETERIA SUPPLIES 604.77
02 E 569 770 000 701 497 FOOD SERVICE/TYPE A LUNCH/CAFETERIA SUPPLIES 173.89
02 E 570 770 000 701 497 FOOD SERVICE/TYPE A LUNCH/CAFETERIA SUPPLIES 237.32
02 E 277 770 000 707 497 FOOD SERVICE/A LA CARTE/CAFETERIA SUPPLIES 456.92
02 E 567 770 000 705 497 FOOD SERVICE/BREAKFAST/CAFETERIA SUPPLIES 38.84
02 E 378 770 000 705 497 FOOD SERVICE/BREAKFAST/CAFETERIA SUPPLIES 30.57
165935 TRUGREEN #5640 11/10/2011 94219 0 3,575.00 3,575.00
01 E 277 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 3,575.00
165936 UDAN, MUKTAR 11/10/2011 10-28-11 SOMALI - HARLEY 3177 57.28 57.28
81 E 005 420 000 419 358 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/25K FOREIGN L 57.28
165937 UNITED NATURAL FOODS INC 11/10/2011 11872796 0 783.08 1,348.94
02 E 282 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 783.08
11928781 0 565.86
02 E 282 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 565.86
165938 Vendor Continued Void 11/10/2011 0.00
165939 US FOOD SERVICE 11/10/2011 5784113 3440000652 44.24 30,801.06
01 E 282 331 663 809 433 PERSONAL FAMILY LIFE SCIENCE/CONSUMER HOMEMAKING/INDIV 44.24
V110303 SEE ENCLOSED 110303 30,756.82
02 E 282 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 6,493.17
02 E 282 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 3,041.28
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Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
02 E 378 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 2,414.83
02 E 378 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 1,278.46
02 E 380 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 2,282.61
02 E 380 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 1,144.13
02 E 561 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 2,190.00
02 E 561 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 397.85
02 E 563 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 2,181.40
02 E 563 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 179.75
02 E 566 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 2,306.43
02 E 566 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 69.31
02 E 567 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 662.91
02 E 567 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 105.22
02 E 569 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 966.47
02 E 570 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 1,721.44
02 E 570 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 697.84
02 E 277 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 292.89
02 E 551 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 257.46
02 E 282 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 474.68
02 E 380 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 307.40
02 E 378 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 207.81
02 E 563 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 144.70
02 E 566 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 303.31
02 E 567 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 242.36
02 E 569 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 245.55
02 E 570 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 147.56
165940 USA MOBILITY 11/10/2011 U0316304K 0 46.57 46.57
06 E 005 143 000 795 320 TECHNOLOGY/DOWN PAYMENT LEVY/COMMUNICATION SVCS 46.57
165941 VANG, MAIKHOU 11/10/2011 10/10-11/04/11 TRANSLATING 3156 1,454.76 1,454.76
71 E 005 203 000 315 358 ELEM ED FIRST-SIXTH/INTEGRATION AID AND LEVY/25K FOREIG 1,454.76
165942 VEBLEN, ANA 11/10/2011 11-04-11 SPANISH - AS 3020 200.48 200.48
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 200.48
165943 VIEDMA, PABLO 11/10/2011 11-03-11 SPANISH - IKE 3118 229.12 229.12
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 229.12
165944 VONGXAY, KHANDY 11/10/2011 11-03-11 THAI - TANGLEN 3237 57.28 57.28
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 57.28
165945 WALBRAN, SHARON 11/10/2011 11-03-11 0 175.00 175.00
04 E 500 510 000 000 305 ADULTS W/DISABILITIES/GENERAL/CONSULTING FEES 175.00
165946 WATER SPECIALTY OF MN 11/10/2011 7243 0 190.00 190.00
01 E 277 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 190.00
165947 WAYZATA HIGH SCHOOL 11/10/2011 01-21-12 DANCE LINE ENTRY 154428 115.00 115.00
FEE
01 E 282 296 937 000 369 GIRLS ATHLETICS/GENERAL/ENTRY FEES STUDENT TRAVEL ALLO 115.00
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Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165948 WESTMORELAND, BARBARA B. 11/10/2011 V154177 DUES 0 75.00 119.00
04 E 500 590 000 027 820 OTHER COMMUNITY SERVICES/EMPTY BOWLS/DUES & MEMBERSHIP 75.00
V154178 STAMPS 0 44.00
04 E 500 590 000 027 329 OTHER COMMUNITY SERVICES/EMPTY BOWLS/POSTAGE AND EXPRES 44.00
165949 WHITE, VICKY 11/10/2011 V15334 CLOTHING & 0 64.87 64.87
SUPPLIES
81 E 566 000 000 957 899 GENERAL/KOPP GRANT/MISCELLANEOUS EXPENSE 64.87
165950 WILLIAMS, KATIE 11/10/2011 V149877 LODGING 0 269.60 269.60
04 E 500 030 000 000 366 INSTRUCTIONAL ADMINISTRATION/GENERAL/TRAVEL 269.60
165951 WITTFITT LLC 11/10/2011 4394 Capitol Outlay 5700001298 129.00 129.00
05 E 570 050 000 302 599 SCHOOL ADMINISTRATION/OPERATING CAPITAL/CONTINGENCY 129.00
165952 WOODBURN, LEIGH 11/10/2011 9/6-11/3/11 MILEAGE 0 28.62 28.62
01 E 566 203 000 000 366 ELEM ED FIRST-SIXTH/GENERAL/TRAVEL 9.54
01 E 569 203 000 000 366 ELEM ED FIRST-SIXTH/GENERAL/TRAVEL 9.54
01 E 561 203 000 000 366 ELEM ED FIRST-SIXTH/GENERAL/TRAVEL 9.54
165953 XCEL ENERGY 11/10/2011 BG10457 ACCT#51-4881442-4 0 12,959.74 41,021.00
01 E 380 810 000 000 332 OPERATIONS/MAINTENANCE/GENERAL/ELECTRICITY 12,959.74
BG10458 ACCT#51-4881440-2 0 28,061.26
01 E 282 810 000 000 332 OPERATIONS/MAINTENANCE/GENERAL/ELECTRICITY 23,854.81
51 E 290 850 000 962 332 CAPITAL FACILITIES/LINDBERGH CENTER/ELECTRICITY 4,206.45
165954 YAJ YIG VUE, WASHINGTON 11/10/2011 10-25-11 HMONG 3197 57.28 57.28
71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 57.28
165955 ZERKILI, YOUNESS 11/10/2011 09-22-11 SOCCER 0 48.00 48.00
01 E 282 294 915 000 305 BOYS ATHLETICS/GENERAL/CONSULTING FEES 48.00
213 Computer Check(s) For a Total of 1,472,066.44
29 of 31 12/1/11
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Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
165002 NOW MEDICAL 11/03/2011 002400-00 090711 0 444.31 444.31
05 E 005 860 000 352 305 HEALTH AND SAFETY/ENVIR0NMENTAL HEALTH AND SAFET/CONSUL 444.31
1 Void Check(s) For a Total of 444.31
30 of 31 12/1/11
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0 Manual Checks For a Total of 0.00
0 Wire Transfer Checks For a Total of 0.00
0 ACH Checks For a Total of 0.00
213 Computer Checks For a Total of 1,472,066.44
Total For 213 Manual, Wire Tran, ACH & Computer Checks 1,472,066.44
Less 1 Voided Checks For a Total of 444.31
Net Amount 1,471,622.13
F U N D S U M M A R Y
Fund Description Balance Sheet Revenue Expense Total
01 GENERAL FUND 0.00 0.00 104,083.85 104,083.85
02 FOOD SERVICE FUND 0.00 9,469.53 43,632.60 53,102.13
03 TRANSPORTATION FUND 0.00 0.00 448,236.52 448,236.52
04 COMMUNITY EDUCATION 0.00 111.00 18,095.08 18,206.08
05 CAPITAL EXP FUND 0.00 0.00 67,192.00 67,192.00
06 BLDG CONST FUND 0.00 0.00 613,066.08 613,066.08
08 TRUST FUND 0.00 0.00 1,377.00 1,377.00
09 AGENCY FUND 1,492.25 0.00 0.00 1,492.25
14 ADULT BASIC EDUCATION 0.00 0.00 8,003.88 8,003.88
20 INTERNAL SERVICE FUND 0.00 0.00 68.51 68.51
41 PROF DEVELOPMENT 0.00 0.00 344.40 344.40
51 LINDBERGH CENTER 0.00 0.00 7,147.64 7,147.64
71 DESEGREGATION 0.00 0.00 3,793.00 3,793.00
81 SPEC PROJECTS/GRANTS 0.00 0.00 9,897.82 9,897.82
91 PILOTS & ONE TIME EXPENSES 0.00 0.00 135,610.97 135,610.97
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