Activity Fund Bills for the 8-17-2016 Board Meeting
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VendorReasonActivityAmount
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August 2016
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Westwood CSDPcard PaymentsVarious$1,345.60
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BSN Sportsclothing/suppliesFB/Girls BB$868.00
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Lou's Sporting Goods
VB UniformsAthletic Boosters$208.55
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Berne CoopHog FeedFFA$237.77
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Absolute Screen ArtShirtsFFA$158.00
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Chesterman'sSuppliesConcessions$99.00
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Malsam, JenniShootout OfficialGirls' Basketball$60.00
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Brown, NormanShootout OfficialGirls' Basketball$80.00
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Baker, DavidShootout OfficialGirls' Basketball$80.00
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Gottlieb, JoelShootout OfficialGirls' Basketball$40.00
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Triweiler, JacobShootout OfficialGirls' Basketball$100.00
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Wiclstrom, StanShootout OfficialGirls' Basketball$60.00
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Ploeger, LanceShootout OfficialGirls' Basketball$55.00
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Ehler, ChrisShootout OfficialGirls' Basketball$55.00
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Sadler, ToddShootout OfficialGirls' Basketball$55.00
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Something UniqueStadium ChairsAthletic Boosters$936.00
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GTM SportswearCheer Uniforms
AB/FB Cheer/BB Cheer
$2,256.00
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Total$6,693.92
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JUNE 2016 (GAAP)
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WW General FundAccompanistMusic Boosters$661.14
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WW General FundEmployee OfficialsGeneral Athletics$1,270.27
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BSN SportsSuppliesSoftball$1,010.34
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Total$2,941.75
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