Activity Fund Bills List - School Board Meeting 7-20-2016
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VendorAccount ResponsibleReasonAmount
27
JUNE 2016 (GAAP)
28
Absolute Screen ArtBoys' TrackShirts (JH)$236.00
43
B & R's Pizza PostConcessionsPizza$1,166.00
44
Berggren, EdGeneral AthleticsSB Official 6-24-2016$125.00
45
Berne CoopFFAFeed$527.67
46
BSN SportsGirls' GolfYouth Camp Shirts$315.00
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BSN SportsGirls BasketballClothing$103.00
48
BSN SportsGirls' GolfState golf shirts$325.50
49
BSN SportsBaseballHats$552.00
50
BSN SportsAthletic BoostersSB Supplies$730.36
51
Chesterman's ConcessionsSupplies$812.30
52
Christians, AaronGeneral AthleticsBB Official 6-30-2016$100.00
53
Conover, CaseyGeneral AthleticsSB Official 6-25-2016$125.00
54
D & S SalesGeneral AthletticsAwards (SB/BB)$17.30
55
FarewayJubilationIce Cream $44.91
56
Hauff'sGeneral AthleticsAwards/Starting Blanks$206.10
57
HauffsAthletic BoostersTrack Uniforms$2,627.10
58
Heiman, KarlGeneral AthleticsBB Official 6-24-2016$105.00
59
JW Pepper Music Jubilation$133.73
60
Knickman, JasonGeneral AthleticsBB Official 6-24-2016$105.00
61
Koenigs, JoeGeneral AthleticsSB Official 6-25-2016$125.00
62
Koenigs, JoeGeneral AthleticsSB Official 6-24-2016$150.00
63
Kuhl, AdamGeneral AthleticsBB Official 6-21-2016$100.00
64
McDaniels, MikeGeneral AthleticsBB Official 6-30-2016$100.00
65
McDaniels, MikeGeneral AthleticsBB Official 6-21-2016$100.00
66
Midwestern Land and Auction
FFAHogs$450.00
67
Pash, DaleGeneral AthlecticsTrack Starter$275.00
68
Pollow, GeneGeneral AthleticsSB Official 6-25-2016$250.00
69
Quade, RebeccaGeneral AthleticsSB Official 6-23-2016$85.00
70
rSchoolTodayGeneral Athletics
Activity Scheduler Renewal
$279.00
71
Sam's C:ubConcessionsSupplies$3,593.13
72
Singhisen, ConnorGeneral AthleticsBB Official 6-29-2016$100.00
73
Thomas, ChrisGeneral AthleticsSB Official 6-25-2016$250.00
74
Trophies PlusGeneral AthleticsGolf awards$77.11
75
Wax, GaryGeneral AthleticsSB Official 6-25-2016$125.00
76
Western Valley ConferenceGeneral Athletics
Baseball Conference Gate
$786.00
77
Wickstrom, StanGeneral AthleticsSB Official 6-24-2016$150.00
78
Wickstrom, StanGeneral AthleticsSB Official 6-25-2016$125.00
79
Williams, JustinGeneral AthleticsSB Official 6-21-2016$100.00
80
Wright, JayGeneral AthleticsBB Official 6-29-2016$100.00
81
Bobier StudioAPPPictures$750.00
82
Total (JUNE GAAP)$49,205.03
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July 2016
86
Behr, KoreyGeneral AthleticsBB Official 7-7-2016$100.00
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Buckstead, JerryGeneral AthleticsSB Official 7-1-2016$100.00
88
Luft, KevinGeneral AthleticsSB Official 7-1-2016$100.00
89
McManamy, MikeGeneral AthleticsBB Official 7-7-2016$100.00
90
RiddellAthletic BoostersEquipment$129.60
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RIddellAthletic BoostersHelmets$3,465.35
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Big SignsClass of 2016Banners$3,972.00
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Total (JULY 2016)$7,966.95
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108
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112
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129
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131
132
133
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135
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138
139
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