Meade School District Claims for Payment June 13, 2016
Vendor Name Description Amount A&B WELDING WELDING SUPPLIES 36.70 A&B WELDING WELDING SUPPLIES 10.20 A&B WELDING WELDING SUPPLIES 58.50 A&B WELDING WELDING SUPPLIES 362.89 Vendor Total 468.29 A&M PRODUCTS COMPANY TRACK PLAQUES 194.00 Vendor Total 194.00 ADVANCED PAYMENTS MS FOOTBALL CLOCK 20.00 ADVANCED PAYMENTS MS FOOTBALL CLOCK 20.00 ADVANCED PAYMENTS TRACK MEET 175.00 ADVANCED PAYMENTS TRACK MEET 197.20 ADVANCED PAYMENTS TRACK MEET 189.80 ADVANCED PAYMENTS TRACK MEET 60.00 ADVANCED PAYMENTS TRACK MEET 80.00 ADVANCED PAYMENTS TRACK MEET 60.00 ADVANCED PAYMENTS TRACK MEET 60.00 ADVANCED PAYMENTS TRACK MEET 60.00 ADVANCED PAYMENTS TRACK MEET 60.00 ADVANCED PAYMENTS TRACK MEET 400.00 ADVANCED PAYMENTS SWMS DANCE 400.00 ADVANCED PAYMENTS TRACK ENTRY 50.00 ADVANCED PAYMENTS GIRLS GOLF 83.49 ADVANCED PAYMENTS 2014 REFUND ERROR 266.35 Vendor Total 2,181.84 ALBERS, ROBIN OR JUSTIN RURAL MILEAGE 360.36 Vendor Total 360.36 AMERICINN/MITCHELL LODGING 619.60 AMERICINN/MITCHELL LODGING 154.90 Vendor Total 774.50 AMICK SOUND DOOR REPAIR 203.88 AMICK SOUND FIRE ALARM MONITORING 161.00 AMICK SOUND FIRE ALARM REPAIR 127.43 Vendor Total 492.31 ANDERS, ROD RURAL MILEAGE 2,504.88 Vendor Total 2,504.88 ANDERSEN, VONDA DRIVERS ED REFUND 254.00 Vendor Total 254.00 ANDERSON, JODI RURAL MILEAGE 1,001.28 Vendor Total 1,001.28 APPLE INC. APPLE IPAD AIR 2 - CONOVER 379.00 Vendor Total 379.00 1
ARCHITECTURE INCORPORATED STAGEBARN MIDDLE SCHOOL 23,700.00 ARCHITECTURE INCORPORATED SBHS REMODEL 2,480.00 Vendor Total 26,180.00 BARRY, KASSI RURAL MILEAGE 1,234.80 Vendor Total 1,234.80 BAYMONT INN & SUITES LODGING 456.00 BAYMONT INN & SUITES ACTIVITIES LODGING 5,814.00 Vendor Total 6,270.00 BEAR COUNTRY USA FIELD TRIP 28.00 Vendor Total 28.00 BEST BUY FLASH DRIVES 404.11 Vendor Total 404.11 BEULKE, LINDA LUNCH REFUND 18.00 Vendor Total 18.00 BLACK HILLS CHEMICAL CLEANING SUPPLIES 2,991.87 Vendor Total 2,991.87 BLACK HILLS ENERGY ELECTRICITY 39,425.40 Vendor Total 39,425.40 BLACK HILLS PEST CONTROL SBHS PEST CONTROL 135.00 Vendor Total 135.00 BLAKEMAN, JAMIE LUNCH REFUND 27.95 Vendor Total 27.95 BOYS TOWN PRESS BOOKS 118.50 Vendor Total 118.50 BRENNICK, RANDY LUNCH REFUND 108.05 Vendor Total 108.05 CAMPBELL'S SUPPLY SUPPLIES 135.30 CAMPBELL'S SUPPLY SHOP SUPPLIES 32.44 CAMPBELL'S SUPPLY SHOP SUPPLIES 256.81 CAMPBELL'S SUPPLY SUPPLIES 25.98 CAMPBELL'S SUPPLY SUPPLIES 13.17 CAMPBELL'S SUPPLY SUPPLIES 29.70 CAMPBELL'S SUPPLY SUPPLIES 37.04 CAMPBELL'S SUPPLY SUPPLIES 20.48 Vendor Total 550.92 CAROLINA BIOLOGICAL SCIENCE SUPPLIES 1,794.24 Vendor Total 1,794.24 CBH COOPERATIVE PROPANE 30.00 CBH COOPERATIVE VEHICLE MAINTENANCE 2 45.58
CBH COOPERATIVE TIRE REPAIR 17.05 CBH COOPERATIVE TIRE REPAIR 17.05 Vendor Total 109.68 CDW-G COMPUTER SOFTWARE 55.85 CDW-G HARD DRIVE 79.78 Vendor Total 135.63 CENTURYLINK PHONE SERVICE 45.05 CENTURYLINK PHONE SERVICE 268.73 Vendor Total 313.78 CHANNING BETE CO HEARTSAVER FIRST AID KIT 474.15 Vendor Total 474.15 CHERRY BERRY YOGURT BAR FROZEN YOGURT 380.00 Vendor Total 380.00 CHILDRENS HOME SOCIETY TUITION 1,721.40 CHILDRENS HOME SOCIETY TUITION 1,721.40 CHILDRENS HOME SOCIETY TUITION 1,721.40 Vendor Total 5,164.20 CHRIS SUPPLY SUPPLIES 23.47 CHRIS SUPPLY SUPPLIES 4.01 CHRIS SUPPLY SUPPLIES 116.36 Vendor Total 143.84 COCA-COLA BEVERAGES 183.92 COCA-COLA BEVERAGES 731.00 COCA-COLA BEVERAGES 245.00 COCA-COLA BEVERAGES 226.00 COCA-COLA BEVERAGES 104.00 COCA-COLA BEVERAGES 128.00 COCA-COLA BEVERAGES (377.00) COCA-COLA BEVERAGES 16.06 COCA-COLA BEVERAGES 9.41 Vendor Total 1,266.39 COMMERCIAL DOOR POWER SUPPLY 202.50 Vendor Total 202.50 COMMITTEE FOR CHILDREN COUNSELOR SUPPLIES 726.00 Vendor Total 726.00 COMPUTER VILLAGE MACBOOK REPAIR 350.00 COMPUTER VILLAGE ADAPTER 119.80 COMPUTER VILLAGE MACBOOK REPAIR 300.00 COMPUTER VILLAGE IPAD REPAIR 189.95 COMPUTER VILLAGE IPAD REPAIR 189.95 Vendor Total 1,149.70 3
CROSS, CASSIDY LUNCH REFUND 22.10 Vendor Total 22.10 D&R SERVICE HOT CART REPAIR 475.06 D&R SERVICE HEAT CART REPAIR 584.47 D&R SERVICE FREEZER REPAIR 673.28 D&R SERVICE OVEN REPAIR 626.48 D&R SERVICE MIXING BOWL REPAIR 619.89 D&R SERVICE SWITCH REPAIR 243.20 Vendor Total 3,222.38 DAKOTA BUSINESS CENTER COPIER LEASE 2,759.22 DAKOTA BUSINESS CENTER STAPLES 98.00 DAKOTA BUSINESS CENTER TONER 235.00 DAKOTA BUSINESS CENTER TONER 243.00 DAKOTA BUSINESS CENTER COPIER LEASE 2,696.43 DAKOTA BUSINESS CENTER COPIER LEASES 1,035.05 DAKOTA BUSINESS CENTER COPIER LEASES 1,427.62 Vendor Total 8,494.32 DAKOTA EQUIPMENT RENTAL WEED EATER 288.96 Vendor Total 288.96 DAKOTA HARDWARE SUPPLIES 21.86 DAKOTA HARDWARE SUPPLIES 141.80 DAKOTA HARDWARE SUPPLIES 19.99 DAKOTA HARDWARE SALT 308.07 DAKOTA HARDWARE SUPPLIES 28.27 Vendor Total 519.99 DAKOTAH LODGE D.DEKRAAI LODGING 158.00 Vendor Total 158.00 DAN'S DUMPSTER SERVICE DUMPSTERS - RURAL 381.69 DAN'S DUMPSTER SERVICE DUMPSTERS - RURAL 135.00 Vendor Total 516.69 DEAN FOODS MILK 87.43 DEAN FOODS MILK 116.39 DEAN FOODS MILK 68.88 DEAN FOODS MILK 8.57 DEAN FOODS MILK (36.73) DEAN FOODS MILK 223.53 DEAN FOODS MILK 275.28 DEAN FOODS MILK 261.98 DEAN FOODS MILK 321.89 DEAN FOODS MILK 224.63 DEAN FOODS MILK 241.37 DEAN FOODS MILK 213.35 DEAN FOODS MILK 164.71 DEAN FOODS MILK 117.21 DEAN FOODS MILK 363.29 DEAN FOODS MILK 213.59 4
DEAN FOODS MILK 410.39 DEAN FOODS MILK 224.32 DEAN FOODS MILK 291.31 DEAN FOODS MILK 252.95 DEAN FOODS MILK 233.34 DEAN FOODS MILK 136.63 DEAN FOODS MILK 136.87 DEAN FOODS MILK 250.69 DEAN FOODS MILK 332.80 DEAN FOODS MILK 224.63 DEAN FOODS MILK 193.98 DEAN FOODS MILK 292.07 DEAN FOODS MILK 278.14 DEAN FOODS MILK 136.89 DEAN FOODS MILK 139.63 DEAN FOODS MILK 204.95 DEAN FOODS MILK 363.52 DEAN FOODS MILK 283.67 DEAN FOODS MILK 49.20 DEAN FOODS MILK 35.53 DEAN FOODS MILK (10.64) DEAN FOODS MILK (22.94) DEAN FOODS MILK (141.63) DEAN FOODS MILK 218.75 Vendor Total 7,380.42 DEARBORN NATIONAL LIFE LIFE INS 914.72 Vendor Total 914.72 DENNIS SUPPLY COMPANY SUPPLIES 28.16 Vendor Total 28.16 DOMINO'S PIZZA JUMPSTART TO KNDGRTN 210.79 DOMINO'S PIZZA CUSTODIAN APPRECIATION MEAL 30.48 Vendor Total 241.27 DRAMATIC PUBLISHING CO PLAYS 573.01 Vendor Total 573.01 EMERGING DESIGN GROUP PROPANE FORGE/CYLINDER 535.00 Vendor Total 535.00 ENVIRONMENTAL PRODUCTS FILTERS 18.80 ENVIRONMENTAL PRODUCTS FILTERS 118.10 ENVIRONMENTAL PRODUCTS FILTERS 98.02 Vendor Total 234.92 EVANS PLUNGE BARDEN FIELD TRIP 472.00 Vendor Total 472.00 EVEN, TAMERA LUNCH REFUND 15.20 Vendor Total 15.20 5
FOLLETT SCHOOL SOLUTIONS LIBRARY SUPPLIES 438.40 Vendor Total 438.40 FOOD SERVICES OF AMERICA FOOD 341.13 FOOD SERVICES OF AMERICA FOOD 102.84 FOOD SERVICES OF AMERICA FOOD 8.32 FOOD SERVICES OF AMERICA FOOD 53.70 FOOD SERVICES OF AMERICA FOOD 32.80 FOOD SERVICES OF AMERICA FOOD 400.38 FOOD SERVICES OF AMERICA FOOD 563.15 FOOD SERVICES OF AMERICA FOOD 107.40 Vendor Total 1,609.72 FOWLER, TRAYCE DRIVERS ED REFUND 254.00 Vendor Total 254.00 FREI, LANCE OR KERRY RURAL MILEAGE 1,503.94 Vendor Total 1,503.94 FRITZ, LORI DRIVERS ED REFUND 254.00 Vendor Total 254.00 FRYER, LORI LUNCH REFUND 55.00 Vendor Total 55.00 GAYLORD HOTEL CULINARY ARTS LODGING 1,708.56 Vendor Total 1,708.56 GOLDEN WEST TECH PAGER SERVICE AND REPAIR 93.55 GOLDEN WEST TECH REPAIRS 1,300.76 GOLDEN WEST TECH REPLACEMENT BATTERY 268.00 Vendor Total 1,662.31 GOLDEN WEST TELE PHONE/INTERNET 327.31 Vendor Total 327.31 GRAND ELECTRIC COOPERATIVE ELECTRICITY 358.83 Vendor Total 358.83 GREAT WESTERN TIRE INC TIRES 210.40 Vendor Total 210.40 GROCERY MART SUPPLIES 12.47 Vendor Total 12.47 GRUBL, RON OR SUSAN RURAL MILEAGE 2,716.56 Vendor Total 2,716.56 GUMMO, DANNA LUNCH REFUND 24.40 Vendor Total 24.40 HAMLING, HUNTER LUNCH REFUND 17.65 Vendor Total 17.65 6
HAMM, KRISTIN LUNCH REFUNDS 50.55 Vendor Total 50.55 HARLOW'S BUS SERVICE BUS SERVICE 8,370.43 Vendor Total 8,370.43 HAUFF MID-AMERICA SPORTS TRACK STARTER SHELLS 299.70 HAUFF MID-AMERICA SPORTS TRACK AWARDS 67.84 HAUFF MID-AMERICA SPORTS REGION 8A MEDALS 471.28 Vendor Total 838.82 HEARTLAND PAPER COMPANY SUPPLIES 226.56 HEARTLAND PAPER COMPANY SUPPLIES 101.33 HEARTLAND PAPER COMPANY SUPPLIES 84.84 Vendor Total 412.73 HERTEL, JOSHUA LUNCH REFUND 119.05 Vendor Total 119.05 HOBART SALES AND SERVICE DISHWASHER REPAIR 631.03 HOBART SALES AND SERVICE DISHWASHER REPAIR 447.40 Vendor Total 1,078.43 HOUGHTON MIFFLIN HARCOURT ONLINE SCIENCE BOOK 26.90 HOUGHTON MIFFLIN HARCOURT ONLINE SCIENCE BOOK 414.00 Vendor Total 440.90 HUBBARD, BRUCE LEGAL SERVICES 300.00 Vendor Total 300.00 I GROW LORIUS/CURTIS REGISTRATIONS 30.00 Vendor Total 30.00 JEFFERY-KIRK, LORI RECOGNITION BANQUET MEAL 2,056.00 Vendor Total 2,056.00 JOHNSON CONTROLS HVAC REPAIRS 341.78 Vendor Total 341.78 JW PEPPER & SON INC BAND MUSIC 13.49 Vendor Total 13.49 KEY CITY GLASS VEHICLE REPAIR 200.00 Vendor Total 200.00 KIEFFER SANITATION REFUSE 190.54 Vendor Total 190.54 KIRKEGAARD, DON CELL PHONE STIPEND 480.00 Vendor Total 480.00 7
KNECHT'S/SPEARFISH SUPPLIIES 37.43 Vendor Total 37.43 KROGER FOODS SUPPLIES, PROSTART 96.77 Vendor Total 96.77 LAKESHORE LEARNING EDUCATION PRODUCTS 233.38 Vendor Total 233.38 LEGNER, CHAD DRIVERS ED REFUND 254.00 Vendor Total 254.00 LIGHTING MAINTENANCE LIGHTS 99.00 Vendor Total 99.00 LOOBEY-GERTSCH, MICHELE LUNCH REFUND 31.55 Vendor Total 31.55 LOUD AMERICAN GRILL M.PARIS BEEF BOWL MTG 73.13 Vendor Total 73.13 LOWE ROOFING INC ROOF REPAIRS 976.00 Vendor Total 976.00 LYNNS DAKOTAMART SUPPLIES 48.11 LYNNS DAKOTAMART SUPPLIES 68.17 LYNNS DAKOTAMART SUPPLIES 15.97 LYNNS DAKOTAMART SUPPLIES 30.86 LYNNS DAKOTAMART SUPPLIES 15.08 LYNNS DAKOTAMART SUPPLIES 16.48 LYNNS DAKOTAMART SUPPLIES 15.29 LYNNS DAKOTAMART SUPPLIES 38.76 LYNNS DAKOTAMART SUPPLIES 17.62 LYNNS DAKOTAMART SUPPLIES 15.25 LYNNS DAKOTAMART SUPPLIES 11.34 LYNNS DAKOTAMART SUPPLIES 15.37 LYNNS DAKOTAMART SUPPLIES 14.95 LYNNS DAKOTAMART SUPPLIES 15.77 LYNNS DAKOTAMART SUPPLIES 17.72 LYNNS DAKOTAMART SUPPLIES 15.08 LYNNS DAKOTAMART SUPPLIES 14.60 LYNNS DAKOTAMART SUPPLIES 13.46 LYNNS DAKOTAMART SUPPLIES 14.43 LYNNS DAKOTAMART SUPPLIES 15.20 LYNNS DAKOTAMART SUPPLIES 14.29 LYNNS DAKOTAMART SUPPLIES 14.46 LYNNS DAKOTAMART SUPPLIES 15.32 LYNNS DAKOTAMART SUPPLIES 203.39 LYNNS DAKOTAMART SUPPLIES 128.63 LYNNS DAKOTAMART SUPPLIES 61.53 LYNNS DAKOTAMART SUPPLIES 217.30 LYNNS DAKOTAMART SUPPLIES 46.45 LYNNS DAKOTAMART SUPPLIES 86.00 LYNNS DAKOTAMART SUPPLIES 8 22.81
LYNNS DAKOTAMART SUPPLIES 57.63 LYNNS DAKOTAMART SUPPLIES 165.28 LYNNS DAKOTAMART SUPPLIES 192.31 LYNNS DAKOTAMART SUPPLIES 274.90 LYNNS DAKOTAMART SUPPLIES 279.74 LYNNS DAKOTAMART SUPPLIES 192.14 LYNNS DAKOTAMART SUPPLIES 139.29 LYNNS DAKOTAMART SUPPLIES 137.46 Vendor Total 2,678.44 M & B CLEANING PVE CLEANING 343.00 M & B CLEANING PVE CLEANING 7,916.67 M & B CLEANING SBHS CLEANING JUNE 2016 16,333.33 Vendor Total 24,593.00 MACK, COURTNEY RECOGNITION EVENT SUPPLIES 270.92 Vendor Total 270.92 MADSEN, TRAVIS OR NENA RURAL MILEAGE 1,251.60 Vendor Total 1,251.60 MARTIN, KATIE RURAL MILEAGE 4,043.23 Vendor Total 4,043.23 MCDIRT EXCAVATION WW SWEEPING OF PARKING LOT 850.00 Vendor Total 850.00 MCGAS PROPANE LLC SUPPLIES 12.60 MCGAS PROPANE LLC SUPPLIES 5.00 Vendor Total 17.60 MCLEOD'S PRINTING AP CHECKS 149.80 Vendor Total 149.80 MEADE SCHOOL FOOD SERVICE JUMPSTART TO KNDGRTN 53.00 MEADE SCHOOL FOOD SERVICE MONITOR MEALS 241.40 MEADE SCHOOL FOOD SERVICE CAPABLE KIDS MEALS 435.90 Vendor Total 730.30 MENARDS SUPPLIES 194.21 MENARDS SUPPLIES 294.84 MENARDS SUPPLIES 273.70 Vendor Total 762.75 MID-AMERICAN CHEM CORP SUPPLIES 3,170.50 Vendor Total 3,170.50 MIDCO BUSINESS INTERNET SERVICE 55.00 Vendor Total 55.00 MIDCONTINENT TESTING WATER TESTING 19.00 Vendor Total 19.00 9
MONTAGUE, LAWONZA RURAL MILEAGE 472.42 Vendor Total 472.42 MONTANA-DAKOTA UTILITIES GAS CHARGES 10,010.87 Vendor Total 10,010.87 MOUNTAIN CONSTRUCTION HEREFORD ROOF 4,919.40 Vendor Total 4,919.40 ACE HARDWARE SUPPLIES 23.97 Vendor Total 23.97 NORTHERN SPEECH SERVICES KAUFMAN KIT- KELLY REMILY 315.70 Vendor Total 315.70 OFFICE MAX OFFICE SUPPLIES 15.45 Vendor Total 15.45 OLSON, RANDY LUNCH REFUND 112.25 Vendor Total 112.25 OWEN'S INTERSTATE SALES SUPPLIES 26.67 OWEN'S INTERSTATE SALES AUTO SUPPLIES 22.73 Vendor Total 49.40 PAN O GOLD BAKING BREAD 97.92 PAN O GOLD BAKING BREAD 124.46 PAN O GOLD BAKING BREAD 205.15 PAN O GOLD BAKING BREAD 114.30 PAN O GOLD BAKING BREAD 123.54 PAN O GOLD BAKING BREAD 482.87 PAN O GOLD BAKING BREAD (3.45) PAN O GOLD BAKING BREAD 87.74 PAN O GOLD BAKING BREAD 1,234.76 PAN O GOLD BAKING BREAD 80.19 PAN O GOLD BAKING BREAD 27.15 PAN O GOLD BAKING BREAD 168.54 PAN O GOLD BAKING BREAD 477.02 Vendor Total 3,220.19 PETERSON, CHERI LUNCH REFUND 38.55 Vendor Total 38.55 PIEDMONT, CITY OF WATER 881.00 Vendor Total 881.00 PITNEY BOWES INC. POSTAGE MACHINE LEASE 700.83 Vendor Total 700.83 PIZZA RANCH SBHS STAFF LUNCH 279.97 Vendor Total 279.97 10
PLAYSCRIPTS INC PLAYS 411.55 PLAYSCRIPTS INC PLAYS 347.95 Vendor Total 759.50 PRICE, JENNY RURAL MILEAGE 500.30 Vendor Total 500.30 QUALITY INN & SUITES FFA LODGING 774.20 Vendor Total 774.20 QUILL OFFICE SUPPLY 12.04 QUILL OFFICE SUPPLY 18.98 QUILL OFFICE SUPPLY 103.82 QUILL CENTRAL COPY SUPPLIES 725.20 Vendor Total 860.04 RAMADA INN AIRPORT TIE CONFERENCE LODGING 712.00 Vendor Total 712.00 RAPID CITY JOURNAL BOARD MINUTES 270.04 RAPID CITY JOURNAL VOTER ADVERTISING 40.61 RAPID CITY JOURNAL FOOD SERVICE AD 56.85 RAPID CITY JOURNAL VOTER REG NOTICE 40.61 RAPID CITY JOURNAL MAY MINUTES 257.10 RAPID CITY JOURNAL BUDGET IN PAPER 75.38 Vendor Total 740.59 RDO EQUIPMENT CO MOWER PARTS 220.31 Vendor Total 220.31 REAL ESTATE CENTER BROKERS PRICE OPINION 300.00 Vendor Total 300.00 REFUSE SOLUTIONS INC. REFUSE 632.00 Vendor Total 632.00 REINHART FOODSERVICE FOOD - CREDIT (285.29) REINHART FOODSERVICE FOOD - CREDIT (42.54) REINHART FOODSERVICE FRESH FRUIT 942.00 REINHART FOODSERVICE FRESH FRUIT 150.00 REINHART FOODSERVICE FOOD/SUPPLIES 619.22 REINHART FOODSERVICE FOOD 1,721.11 REINHART FOODSERVICE FOOD 2,896.09 REINHART FOODSERVICE FOOD/SUPPLIES 2,769.09 REINHART FOODSERVICE FOOD 934.68 REINHART FOODSERVICE CONCESSIONS FOOD 216.44 REINHART FOODSERVICE FOOD 694.35 REINHART FOODSERVICE FOOD 370.44 REINHART FOODSERVICE FRESH FRUIT 524.60 REINHART FOODSERVICE FRESH FRUIT 1,028.30 REINHART FOODSERVICE FRESH FRUIT 147.28 REINHART FOODSERVICE FOOD 412.30 REINHART FOODSERVICE FOOD 1,549.66 11
REINHART FOODSERVICE FOOD 2,811.49 REINHART FOODSERVICE FOOD 1,497.31 REINHART FOODSERVICE FOOD 344.00 REINHART FOODSERVICE FOOD 1,780.56 REINHART FOODSERVICE FRESH FRUIT (1,096.76) REINHART FOODSERVICE FOOD 774.04 REINHART FOODSERVICE FOOD 240.62 REINHART FOODSERVICE FRESH FRUITS 1,075.29 REINHART FOODSERVICE FRESH FRUITS 230.71 REINHART FOODSERVICE CREDIT - FOOD SHOW (25.00) REINHART FOODSERVICE FOOD 2,213.63 REINHART FOODSERVICE FILTER FOR ICE MACHINE 577.49 REINHART FOODSERVICE FOOD 192.32 REINHART FOODSERVICE FOOD 609.58 REINHART FOODSERVICE FOOD 171.37 REINHART FOODSERVICE CONCESSIONS SUPPLIES 216.44 REINHART FOODSERVICE FOOD - CREDIT (6.01) REINHART FOODSERVICE FRESH FRUIT 252.04 REINHART FOODSERVICE FOOD/SUPPLIES 1,058.68 REINHART FOODSERVICE SUPPLIES 74.40 REINHART FOODSERVICE FOOD 1,835.03 REINHART FOODSERVICE FOOD (209.84) REINHART FOODSERVICE ICE MACHINE 5,090.71 REINHART FOODSERVICE FOOD 751.44 Vendor Total 35,107.27 REPTILE GARDENS FIELD TRIP - SCIENCE CLUB 145.00 Vendor Total 145.00 RICHTERS TIRE & EXHAUST VEHICLE MAINTENANCE 66.92 Vendor Total 66.92 RICOH USA, INC. COPIER IMAGES 56.53 RICOH USA, INC. COPIER LEASE 3,415.66 RICOH USA, INC. COPIER LEASE 844.00 Vendor Total 4,316.19 RICOH USA, INC COPIER IMAGES 146.67 RICOH USA, INC COPIER IMAGES 165.93 Vendor Total 312.60 ROGER FRYE'S PAINT SBHS PAINT 531.80 ROGER FRYE'S PAINT SWMS PAINT 653.95 Vendor Total 1,185.75 ROSENBAUM'S SIGNS SBHS LED REPAIR 1,377.55 Vendor Total 1,377.55 ROUNDS, TODD OR SARAH RURAL MILEAGE 1,790.21 Vendor Total 1,790.21 RUSHMORE OFFICE SUPPLY TONER 90.99 RUSHMORE OFFICE SUPPLY OFFICE SUPPLIES 54.78 RUSHMORE OFFICE SUPPLY SUPPLIES 12 39.98
RUSHMORE OFFICE SUPPLY SUPPLIES 49.17 RUSHMORE OFFICE SUPPLY SUPPLIES 16.99 RUSHMORE OFFICE SUPPLY CENTRAL COPY 1,320.00 RUSHMORE OFFICE SUPPLY SUPPLIES 29.99 RUSHMORE OFFICE SUPPLY SUPPLIES 33.26 RUSHMORE OFFICE SUPPLY SUPPLIES 90.99 RUSHMORE OFFICE SUPPLY SUPPLIES 49.54 Vendor Total 1,775.69 SAM'S CLUB SUPPLIES 22.18 SAM'S CLUB SUPPLIES 307.09 Vendor Total 329.27 SAND CREEK PRINTING ACADEMY FORMS 95.00 Vendor Total 95.00 SCHOOLDUDE.COM SCHOOL DUDE 2,089.50 Vendor Total 2,089.50 SCOTT PETERSON MOTORS VEHICLE REPAIR 36.65 Vendor Total 36.65 SCOTT, DAVID OR TINA RURAL MILEAGE 4,430.66 Vendor Total 4,430.66 SD DEPT OF HUMAN SERVICES NON FEDERAL MATCH 12,932.43 Vendor Total 12,932.43 SDAEOP CONFERENCE TRIGG/MEIROSE REG 130.00 Vendor Total 130.00 SDSNA DOBLER/POTTS ANNUAL CONF 260.00 Vendor Total 260.00 SDSSA D.KIRKEGAARD REGISTRATION 150.00 Vendor Total 150.00 SERVALL APRONS/MOPS 25.95 SERVALL APRONS/MOPS 25.96 SERVALL APRONS/MOPS 16.12 SERVALL TOWELS/MOPS 23.49 SERVALL APRONS/MOPS 31.97 SERVALL MOPS 34.52 SERVALL MOPS 27.33 SERVALL APRONS/MOPS 16.10 SERVALL RUGS/MOPS 312.98 SERVALL TOWELS/MOPS 23.49 SERVALL APRONS/MOPS 25.95 SERVALL MOPS/RAGS 69.43 SERVALL APRONS/MOPS 29.44 SERVALL MOPS 34.52 SERVALL APRONS/MOPS 16.06 SERVALL TOWELS/MOPS 23.49 13
SERVALL APRONS/MOPS 34.18 SERVALL MOPS 34.52 SERVALL MOPS 32.40 SERVALL MOPS 69.43 Vendor Total 907.33 SERVICE FIRST FIRE REPAIR OF SPRINKLERS 480.00 Vendor Total 480.00 SHOPKO STORES LLC NURSE SUPPLIES 202.80 SHOPKO STORES LLC SUPPLIES 30.97 Vendor Total 233.77 SMITH, GREGORY OR LINDY RURAL MILEAGE 4,815.72 Vendor Total 4,815.72 SMITH, MONTE OR STACY RURAL MILEAGE 2,170.56 Vendor Total 2,170.56 SNA MEMBERSHIP C. PISTULKA MEMBERSHIP 40.50 SNA MEMBERSHIP V. CURTIS REGISTRATION 38.50 Vendor Total 79.00 SNA OF SD TREASURER R. RAMSDELL REGISTRATION 102.00 SNA OF SD TREASURER C. PISTULKA REGISTRATION 102.00 Vendor Total 204.00 SPEARFISH SCHOOL DISTRICT TUITION 1,120.68 Vendor Total 1,120.68 STAN HOUSTON EQUIPMENT SUPPLIES 163.00 Vendor Total 163.00 STURGIS BOOSTER CLUB LUNCH - TRACK MEET 399.13 Vendor Total 399.13 STURGIS COMMUNITY CENTER CHOIR FACILITY USE 80.00 STURGIS COMMUNITY CENTER PLAY FACILITY USE 715.00 Vendor Total 795.00 STURGIS NAPA SUPPLIES 147.23 STURGIS NAPA SUPPLIES 7.08 STURGIS NAPA FILTER 25.92 STURGIS NAPA BG TOOLS 55.93 Vendor Total 236.16 STURGIS UTILITY DEPARTMENT WATER 4,362.70 Vendor Total 4,362.70 STURGIS, CITY OF POLICE OFFICER IN SCHOOL 10,500.00 Vendor Total 10,500.00 14
SUBWAY STORE SCIENCE PACING LUNCH 66.65 Vendor Total 66.65 SUNRISE HITEK GROUP IPAD CASES - CONOVER 47.00 Vendor Total 47.00 SUPER DUPER PUBLICATIONS SUPPLIES 127.80 Vendor Total 127.80 TEMPERATURE TECHNOLOGY REPAIRS 175.86 Vendor Total 175.86 THINK! TONER AND INK TONER 123.99 Vendor Total 123.99 TIE OFFICE MAY ONLINE TUITION 1,050.00 Vendor Total 1,050.00 TODD, TAMARA RURAL MILEAGE 4,032.00 Vendor Total 4,032.00 TRUGREEN LAWNCARE 496.00 TRUGREEN LAWN CARE 156.00 TRUGREEN LAWN CARE 233.00 TRUGREEN LAWN SERVICE 200.00 Vendor Total 1,085.00 UNION CENTER BAPTIST CHURCH USE OF FACILITY 100.00 Vendor Total 100.00 UPS SUPPLIES 107.29 Vendor Total 107.29 VALLEY IMPLEMENT SUPPLIES 101.72 VALLEY IMPLEMENT SUPPLIES 41.85 Vendor Total 143.57 DEPT OF VETERANS AFFAIRS OCT, NOV, DEC WATER 1,207.16 Vendor Total 1,207.16 VANWAY TROPHY & AWARD RECOGINITION PLAQUES 25.00 Vendor Total 25.00 VAST BROADBAND PHONE SERVICE 1,263.88 Vendor Total 1,263.88 VERIZON WIRELESS CELL SERVICE 179.79 Vendor Total 179.79 WALMART COMMUNITY SUPPLIES 35.67 WALMART COMMUNITY SUPPLIES 126.88 Vendor Total 162.55 15
WALMART STORE SUPPLIES 21.30 Vendor Total 21.30 WEIMER'S DINER & DONUTS TRACK MEET SUPPLIES 91.58 WEIMER'S DINER & DONUTS TRACK MEET SUPPLIES 57.60 Vendor Total 149.18 WELLMARK BC/BS RETIREES BENEFITS 8,550.66 WELLMARK BC/BS JUNE BENEFITS 174,089.41 Vendor Total 182,640.07 WELLMARK BC/BS FLEX BENEFITS 325.50 Vendor Total 325.50 WELLS FARGO REMITTANCE CTR LODGING/FUEL 1,166.83 Vendor Total 1,166.83 WEST RIVER ELECTRIC ELECTRICITY 1,122.72 Vendor Total 1,122.72 WEX BANK FUEL CHARGES 3,621.32 Vendor Total 3,621.32 WHITEWOOD CITY WATER WATER 66.00 Vendor Total 66.00 WILSON, TYLER RURAL MILEAGE 1,305.36 Vendor Total 1,305.36 ZANER BLOSER 1 & 2 HANDWRITING BOOKS 28.98 Vendor Total 28.98 ZIEBARTH, MICHELE LUNCH REFUND 72.65 Vendor Total 72.65 GENERAL FUND $346,616.62 CAPITAL OUTLAY $43,573.07 SPECIAL SERVICES $50,645.04 FOOD SERVICE $56,945.38 ENTERPRISE $8,948.31 TOTAL $506,728.42 16