Activity Fund Bills For the Board 7-8-2015
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VendorReasonActivityAmount
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JUNE 2015 (GAAP)
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Allen, CreightonSoftball OfficialSeason Passes$85.00
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Chizak, TravisSoftball OfficialSeason Passes$100.00
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Christians, AaronSoftball OfficialSeason Passes$435.00
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Classc SportwearAwardsSeason Passes$403.46
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CNOSVelocitySeason Passes$1,376.00
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Conover, CaseySoftball OfficialSeason Passes$120.00
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Cowley, JasonSoftball OfficialSeason Passes$100.00
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Demke, WesBseball Official Season Passes$100.00
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Don's Pro ShopAwardsSeason Passes/Jubilation$1,115.25
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Gack, JeffBaseball OfficialSeason Passes$200.00
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Graphic EdgeSuppliesSP/Girls Track/AB$3,761.37
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Hauff's Sporting GoodsSuppliesBaseball/Season Passes$556.70
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Heimnan, KarlSoftball OfficialSeason Passes$100.00
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HyVeeGraduation FlowersSenior Class$205.98
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JW PepperMusicJubilation$19.50
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Kenny, JasonBaseball OfficialSeason Passes$100.00
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Koenigs, JoeSoftball OfficialSeason Passes$320.00
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Lou's Sporting GoodsFootball equipment repairSeason Passes$15.00
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Martin BallroomProm Venue DepositJunior Class$300.00
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McCormack DistRepairsConcessions$198.75
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My LockerBoys Golf ShirtsBoys Golf$615.40
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National FFA Organizaton
SuppliesFFA$178.50
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Oriental TradingAwardsInstrumental Music$35.99
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Petersen, JerodSoftball OfficialSeason Passes$100.00
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Pollow, GeneSoftball OfficialSeason Passes$390.00
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Poston, DanBaseball OfficialSeason Passes$100.00
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Raynor, MikeBaseball OfficialSeason Passes$100.00
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Thomas, ChrisSoftball OfficialSeason Passes$690.00
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Thompson, GrantBaseball OfficialSeason Passes$100.00
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Trierweiler, JacobBaseball OfficialSeason Passes$100.00
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Uhl SeeSoftner SaltAthletic Boosters$210.00
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VP TimingTrack Timing ServicesSeason Passes$500.00
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Wax, GarySoftball OfficialSeason Passses$120.00
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West Harrison CSDTrack Entry FeeSeason Passes$150.00
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Westwood CSDPCARD PMTStu Co/Jubilation/AB/SB/Band/JR Class/SP$4,909.63
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Westwood CSDStaff Officials Season Passes$1,050.50
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Wickstrom, StanSoftball OfficialSeason Passes$220.00
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Wright, JayBaseball OfficialSeason Passes$100.00
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Zalme, MarkBaseball OfficialSeason Passes$125.00
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Total$19,407.03
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7/1/2015
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RiddelFootball EquipmentSeason Passses$2,831.66
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