Activity Fund Bills Report for the School Board - August 2015
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JUNE GAAP
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VendorReasonActivityAmount
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*Anthon Golf CourseGreens FeesSeason Passes$250.00
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*B & R's PizzaSuppliesConcessions$883.00
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*Chesterman'sSuppliesConcessions$985.00
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*Iowa Girls HS Athletic UnionDist SB GateSeason Passes$774.00
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*Johnson, VinceGirls BB Camp Lodging ReimbGirls Basketball$528.00
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*Meyer, CharlesSB Official Season Passes$100.00
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*Meyer, JonathanSB Official Season Passes$100.00
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Berne CoopHog FeedFFA$212.47
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D & S SalesAwardsSeason Passes$1,071.88
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Graphic EdgeClothingFB/AB/XC$4,070.75
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JW PepperMusic Vocal Music$19.50
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Lou's Sporting GoodsSupplies (Hex Bars)AthleticBoosters$931.71
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Northwestern Volleyball Camp
RegistrationVolleyball$525.00
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Sam's ClubSuppliesConcessions $3,222.05
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Westwood - PCARDSSupplies
Concessions/AB/FFA/Jubilation
$628.85
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TOTAL$14,302.21
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* = PD before Board Meeting
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JULY - 2015
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Absolute Screen ArtClothingGirls BB/FFA$667.50
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Berne CoopHog FeedFFA$422.42
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BIMBO BakeriesSuppliesConcessions$109.44
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BSN SportsClothingGirls BB $265.36
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Johnson, Vince
Reimb - BB Camp Supplies/Lodging
Girls BB$901.09
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Lou's Sporting GoodsSeason PassesAthletics Golf Fundraiser$394.39
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Omni CheerFB Cheer SuppliesFB Cheer$326.30
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RiddleSeason PassesFootball Equipment$2,831.66
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Sports DecalsSuppliesSeason Passes$716.94
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Western Iowa CoopGrain BankFFA$4.33
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Total$6,639.43
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