lemmon school district 52-4 page: 1 district and food ... - 2017 school … · 10 2321 000 334...
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1 10 GENERAL FUNDFund NumberChecking Account ID
10 2321 000 334 LODGING/SUPT RM212 130.34
AMERICINN 130.34
AMERICINN 130.34Vendor Name
10 6200 112 114 02 JHGBB CLOCK 022817 10.00
10 6100 114 114 02 JHBB CLOCK 022817 50.00
10 6100 114 114 02 OFFIC CLOCK JV & VAR BBB 022817 360.00
10 6200 112 114 02 OFFIC CLOCK JV & VAR GBB 022817 240.00
10 6100 114 114 02 CLOCK BBB LMC 022817 240.00
ANDERSON, JOSHUA 900.00
ANDERSON, JOSHUA 900.00Vendor Name
10 2311 000 319 SCHOOL BOARD GOVERNANCE TRNG BOARD TRNG 400.00
10 2311 000 319 MILEAGE/SCHOOL BOARDTRAINING
BOARD TRNG 195.00
ASSOCIATED SCHOOL BOARDS OF SD 595.00
10 2311 000 640 ASBSD LEGISLATIVE DAY/JOHNSON
LEGIS DAY-2017
25.00
10 2311 000 640 ASBSD LEGISLATIVE DAY/PEDERSON
LEGIS DAY-2017
25.00
ASSOCIATED SCHOOL BOARDS OF SD 50.00
ASSOCIATED SCHOOL BOARDS OF SD 645.00Vendor Name
10 2542 000 321 02 DUMPSTER 1226 120.00
B & H SANITATION LLC 120.00
10 2542 000 321 02 DUMPSTER 1227 120.00
B & H SANITATION LLC 120.00
B & H SANITATION LLC 240.00Vendor Name
10 6100 114 114 OFFICIAL/JV BBB 022817 240.00
10 6100 114 114 OFFICIAL/JH BBB 022817 35.00
10 6200 112 114 OFFICIAL/JV GBB 022817 80.00
BAKKEN, DEJON 355.00
BAKKEN, DEJON 355.00Vendor Name
10 6100 114 114 OFFICIAL/JV BBB 022817 40.00
10 6200 112 114 OFFICIAL/JV GBB 022817 40.00
BAUMGARTEN, CHAD 80.00
BAUMGARTEN, CHAD 80.00Vendor Name
10 6200 112 114 02 TICKET TAKER GBB 022817 50.00
10 6100 114 114 02 TICKET TAKER GBB 022817 25.00
BIEBER, ALYSSA 75.00
BIEBER, ALYSSA 75.00Vendor Name
10 2542 000 321 02 WATER/ACCT 701003 ARMORY 031017ARMORY 104.11
CITY OF LEMMON 104.11
10 2542 000 321 02 WATER/ACCT 710005 ELEM 031017ELEM 353.19
CITY OF LEMMON 353.19
10 2542 000 321 02 WATER/ACCT 519000 HS 031017HS 492.86
CITY OF LEMMON 492.86
10 2542 000 321 02 WATER/ACCT 520004 JH 031017JH 87.30
CITY OF LEMMON 87.30
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
CITY OF LEMMON 1,037.46Vendor Name
10 1111 001 411 ELEC PENCIL SHARPENERS 208116767646 136.47
10 1111 001 411 LG STORAGE CONTAINER 208116767646 18.54
10 1111 001 411 CREDIT ERROR ON CK #75275 208116767646 2.96
CLASSROOM DIRECT/SCHOOL SPECIALTY 157.97
CLASSROOM DIRECT/SCHOOLSPECIALTY
157.97Vendor Name
10 6100 115 334 ROOMS/REGION WR 34560450 287.96
COMFORT INN I-90 RAPID CITY 287.96
COMFORT INN I-90 RAPID CITY 287.96Vendor Name
10 2529 000 411 FLASH DRIVE 23225 19.99
CURRENT CONNECTION, THE 19.99
10 6100 114 411 16GB FLASH DRIVE 23303 9.99
CURRENT CONNECTION, THE 9.99
CURRENT CONNECTION, THE 29.98Vendor Name
10 2545 000 323 MOUNTED POINT 83091937770 3.99
10 2545 000 323 BRUSH 83091937770 2.29
DAKOTA AUTO PARTS 6.28
DAKOTA AUTO PARTS 6.28Vendor Name
10 2311 000 345 PUBLISHING EXPENSE MARCH 2017 210.00
DAKOTA HERALD, THE 210.00
DAKOTA HERALD, THE 210.00Vendor Name
10 2311 000 334 LODGING\SPEAKER 3/1/17 97.01
DAKOTA LODGE, LLC 97.01
DAKOTA LODGE, LLC 97.01Vendor Name
10 6200 112 114 02 OFFICIAL BOOK GBB 022817 210.00
10 6100 114 114 02 OFFICIAL BOOK BBB 022817 240.00
10 6100 114 114 02 OFFICIAL BOOK BBB LMC 022817 240.00
DALZELL, PATRICK 690.00
DALZELL, PATRICK 690.00Vendor Name
10 6100 114 114 ATHLETIC OFFICIALS/BBB 022817 235.00
10 6200 112 114 ATHLETIC OFFICIALS/GBB 022817 155.00
DAUWEN, TODD 390.00
DAUWEN, TODD 390.00Vendor Name
10 6200 112 114 ATHLETIC OFFICIALS/GBB JH/JV 022817 195.00
10 6100 114 114 ATHLETIC OFFICIALS/BBB JH/JV 022817 305.00
DIRK, BRENT 500.00
10 6900 122 334 REIMB/MEALS REGION WR 030717 15.00
10 6900 122 334 REIMB/MEALS STATE WR 030717 45.00
10 6900 122 334 REIMB/MLG WR/ BBB 030717 353.74
DIRK, BRENT 413.74
DIRK, BRENT 913.74Vendor Name
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
DIRK, JENNY 50.00
10 6100 114 114 02 TICKET TAKER 022817 50.00
DIRK, JENNY 50.00Vendor Name
10 1131 003 323 SERV AGRMT COPIER INV20842 484.16
ELITE BUSINESS SYSTEMS INC 484.16
ELITE BUSINESS SYSTEMS INC 484.16Vendor Name
10 6100 114 114 02 VIDEO/BBB GAMES 022817 320.00
10 6200 112 114 02 VIDEO/GBB GAMES 022817 180.00
ERLENBUSCH, BLAKE 500.00
ERLENBUSCH, BLAKE 500.00Vendor Name
10 2542 000 329 SERVICE CONTRACT 9202659 436.57
FOLLETT SCHOOL SOLUTIONS INC 436.57
FOLLETT SCHOOL SOLUTIONS INC 436.57Vendor Name
10 6200 112 114 02 TICKET TAKER GBB 022817 25.00
GEBHART, SARA 25.00
GEBHART, SARA 25.00Vendor Name
10 6200 112 114 02 OFFICIAL CLOCK GBB 022817 90.00
10 6200 112 114 OFFICIAL GBB 022817 235.00
10 6100 114 114 02 OFFICIAL CLOCK BBB 022817 120.00
10 6100 114 114 OFFICIAL BBB 022817 195.00
GOLDSMITH, CHRISTOPHER 640.00
GOLDSMITH, CHRISTOPHER 640.00Vendor Name
10 6200 112 114 02 VIDEO GAMES 022817 30.00
GREEN, KESSA 30.00
GREEN, KESSA 30.00Vendor Name
10 2545 000 323 BALANCE & INSTALL 4TIRES/BROWN SUB
508145 80.00
10 2545 000 323 DISPOSAL FEE/ 4 TIRES 508145 20.00
10 2545 000 323 SERVICE CALL 508145 5.00
HAMAND TIRES 105.00
HAMAND TIRES 105.00Vendor Name
10 1131 104 411 01 REIMB/GAS 022117 50.00
HARTWELL, JIM 50.00
10 2212 000 319 REIMB/GREEN BUILDING TRNGFEE
030617 50.00
HARTWELL, JIM 50.00
HARTWELL, JIM 100.00Vendor Name
10 6200 112 114 TICKET TAKER GBB 022817 25.00
HAY, JOLINDA M 25.00
HAY, JOLINDA M 25.00Vendor Name
10 6100 114 114 02 TICKET TAKER BBB 022817 50.00
HEIL, DELILAH MAE 50.00
HEIL, DELILAH MAE 50.00Vendor Name
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
10 6100 114 114 02 TICKET TAKER BBB 022817 75.00
10 6200 112 114 02 TICKET TAKER GBB 022817 25.00
HEIL, TIMOTHY L 100.00
HEIL, TIMOTHY L 100.00Vendor Name
10 2529 000 640 CREDIT/FEES CHARGED 022817 (39.89)
10 2321 000 640 REGIST/WASSP 022817 150.00
10 2410 001 640 REGIST/WASSP 022817 150.00
10 1190 109 640 ENTRY FEES/SM & LG GROUP REG6
022817 295.00
10 2542 000 321 ELECTRICITY/ELEM 022817 1,538.30
10 2542 000 321 ELECTRICITY/ARMORY 022817 1,179.68
10 2542 000 321 ELECTRICITY/HS 022817 1,890.05
10 2542 000 321 ELECTRICITY/SOFTBALL FLD 022817 15.66
10 2542 000 321 ELECTRICITY/MODULAR 022817 19.97
10 1131 104 334 DENVER ADVISOR TRIP 022817 457.58
10 6100 115 114 MLG-OFFICIATE/FLASHER-MARESKA
022817 48.72
10 6100 115 114 OFFICIATE/FLASHER-MARESKA 022817 85.00
10 6100 115 114 OFFICIATE/FLASHER-PELTIER 022817 85.00
10 6100 115 114 ML-OFFICIATE/FLASHER-PELTIER 022817 84.00
10 2529 000 340 POSTAGE 022817 10.71
10 1390 000 399 CORRESPONDENCE CLASSES-HESS 022817 329.00
10 1390 000 399 CORRESPONDENCE CLASSES-LOPEZ 022817 329.00
10 6100 115 413 UNLEADED/FARGO WR 022817 124.00
10 6100 115 334 LODGING/FARGO WR 022817 494.75
10 1131 104 334 LODGING/FFA ADVISOR 022817 80.00
10 2545 000 413 GASOLINE/FFA TRIP 022817 25.00
10 2549 000 411 SUPPLIES 022817 118.15
10 2549 000 411 XMAS TREE BAGS/ELEM 022817 35.98
10 2329 000 411 FOLDERS,CLIP BOARDS 022817 39.70
10 2545 000 413 GASOLINE/SUPT MEETING 022817 27.02
10 2321 000 411 SUPPLIES 022817 64.08
10 6200 112 114 MLG-OFFICIATE/HDG CTY-DUNCAN 022817 46.20
10 6200 112 114 OFFICIATE/HDG CTY-DUNCAN 022817 85.00
10 6200 112 114 OFFICIATE/MCLAUGHLIN-GAUGLER 022817 85.00
10 6200 112 114 OFFICIATE/MCLAUGHLIN-BAHM 022817 85.00
10 6200 112 114 MLG-OFFICIATE/MCLAUGHLIN-BAHM
022817 67.20
10 6100 115 413 BUS FUEL/WR 022817 54.00
10 6100 114 114 OFFICIATE/BISON-DUNCAN 022817 85.00
10 6100 114 114 MLG-OFFICIATE/BISON-DUNCAN 022817 84.00
10 6100 114 114 OFFICIATE/BISON-DUNCAN 022817 85.00
10 6100 114 114 OFFICIATE/HDG CTY-THOMAS 022817 85.00
10 6100 114 114 MLG-OFFICIATE/HDG CTY-THOMAS 022817 58.80
10 6100 114 114 OFFICIATE/HDG CTY-ARNOLD 022817 85.00
10 6100 114 114 OFFICIATE/HDG CTY-ARNOLD 022817 42.00
10 2549 000 411 TOGGLE WALL PLATE 022817 0.99
10 2549 000 411 OMP TOG PLT I 022817 0.39
10 2549 000 411 ODOR ABSORB-LAVENDER 022817 11.98
10 2549 000 411 ODOR ABSORB-CITRUS 022817 23.96
10 2549 000 411 GEL DEODORIZER 022817 4.29
10 2549 000 411 BLEACH 022817 6.49
10 2549 000 411 EYE BOLT 022817 4.36
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
IMPREST FUND 8,709.29
10 2549 000 411 MAGIC ERASER 022817 9.98
10 2549 000 411 JUMBO HOOKS 022817 4.79
10 2549 000 411 UTILITY HOOK 022817 3.79
10 2549 000 411 LYSOL 022817 13.98
10 2549 000 411 DRANO PRO 022817 5.49
10 2549 000 411 ROUND CORD 022817 4.99
10 2549 000 411 FURNITURE TI 022817 4.19
10 2549 000 411 VISE GRIP 022817 15.99
10 2549 000 411 MULTI PUR BIT 022817 5.79
10 2549 000 411 PHILLIPS TAPCON8.10 022817 8.10
10 2549 000 411 FENDERWASHER 022817 5.10
10 1192 003 411 BLUE GENERATION APRON 022817 15.98
10 1192 003 411 RED SHIRT 022817 9.00
10 1131 104 334 ROOMS 022817 80.00
10 6100 115 334 REIMB MEALS/STATE WRSTUDENTS
022817 300.00
10 6100 115 334 REIMB MEALS/STATE WR COACHES 022817 321.00
10 2214 000 319 CREDIT/INSTITUTE FOR EDUCFEES
022817 (245.00)
10 2214 000 319 CREDIT/INSTITUTE FOR EDUCFEES
022817 (245.00)
10 2214 000 319 CREDIT/INSTITUTE FOR EDUCFEES
022817 (245.00)
IMPREST FUND 8,709.29Vendor Name
10 1190 109 323 REPAIR BASS CLARINET 334426 63.00
JACOBSEN MUSIC 63.00
JACOBSEN MUSIC 63.00Vendor Name
10 2321 000 334 REIMB/MEALS REG WR 030617 41.00
10 2321 000 334 REIMB/MLG REG WR 030617 161.28
10 2321 000 334 REIMB/MEALS STATE WR 030617 78.00
10 2321 000 334 REIMB/MLG STATE WR 030617 336.00
JOHNSON, CRAIG 616.28
JOHNSON, CRAIG 616.28Vendor Name
10 2311 000 411 GRAD. CAPS/BLACK 19527719 184.00
10 2311 000 411 GRAD. GOWNS/BLACK 19527719 345.00
10 2311 000 411 GRAD. TASSELS/BLK-ROYAL BLUE 19527719 228.85
JOSTENS 757.85
JOSTENS 757.85Vendor Name
10 6200 112 114 02 TICKET TAKER GBB 022817 25.00
KELLER, JAMES 25.00
KELLER, JAMES 25.00Vendor Name
10 6200 112 114 02 TICKET TAKER GBB 022817 50.00
10 6100 114 114 TICKET TAKER GBB 022817 75.00
KLITZKE, VICTORIA V 125.00
KLITZKE, VICTORIA V 125.00Vendor Name
10 6200 112 114 02 TICKET TAKER GBB 022817 25.00
KNUTH, ETTA 25.00
KNUTH, ETTA 25.00Vendor Name
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
10 6200 112 114 OFFICIAL GBB 022817 385.00
10 6100 114 114 OFFICIAL BBB 022817 115.00
KOHN, RYAN 500.00
KOHN, RYAN 500.00Vendor Name
10 2543 000 323 REIMB/HOG DOORMAT 021917 6.00
LANE, GARRY 6.00
10 6100 115 413 RIEMB BUS FUEL/WR -CHAMBERLAIN
WR-CHAMBERLAIN
93.65
LANE, GARRY 93.65
LANE, GARRY 99.65Vendor Name
10 6100 115 334 REIMB MEALS/WR/ BELLEFOURHCE
WR BELLEFOURCHE
58.00
LARSON, DEAN 58.00
LARSON, DEAN 58.00Vendor Name
10 6900 122 411 02 CHIPS,MEAT,DELI,ETC 02032017-31 182.87
LEMMON IGA 182.87
10 6900 122 411 02 COOKIES 02032017-40 15.96
LEMMON IGA 15.96
10 6900 122 411 02 MEAT,COLD DELI,BUNS 020417 126.04
LEMMON IGA 126.04
10 6900 122 411 02 POP 02042017 8.86
LEMMON IGA 8.86
10 2329 000 411 COFFEE, FORKS, ETC24.92 02132017-51 24.92
LEMMON IGA 24.92
10 6900 122 411 02 WATER,SALTINES,ETC 02202017-21 34.21
LEMMON IGA 34.21
10 6900 122 411 02 CHIPS,CHILI,ETC 022117-119 85.18
LEMMON IGA 85.18
10 1190 111 411 DISHBRUSH,SPONGES,PLATES/ELEM
02212017-74 9.30
LEMMON IGA 9.30
10 2549 000 411 COTTON BALLS 02222017-163 1.88
10 2549 000 411 CLOROX WIPES 02222017-163 3.55
LEMMON IGA 5.43
10 2311 000 411 CUPS,CHIPS,NAPKINS,ETC 02222017-27 46.83
LEMMON IGA 46.83
10 6900 122 411 02 COLD DELI,NAPKINS,COOKIES 02232017-130 36.19
LEMMON IGA 36.19
10 2329 000 411 STATEMENT CREDIT 022817STATEMENT
(39.03)
LEMMON IGA (39.03)
LEMMON IGA 536.76Vendor Name
10 6100 114 114 02 LUNCH TKTS/VIDEO HOMEEVENTS-STUD
022217 78.00
LEMMON JR. CLASS 78.00
LEMMON JR. CLASS 78.00Vendor Name
10 2552 000 413 DIESEL/B25 10107 96.99
LEMMON PIT STOP, LLC 96.99
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
LEMMON PIT STOP, LLC 115.16
10 2552 000 413 DIESEL/B25 10285 115.16
10 2552 000 413 DIESEL/B25 10453 129.49
LEMMON PIT STOP, LLC 129.49
10 2545 000 413 UNLEADED 10478 23.96
LEMMON PIT STOP, LLC 23.96
10 2552 000 413 DIESEL/B25 10540 140.42
LEMMON PIT STOP, LLC 140.42
LEMMON PIT STOP, LLC 506.02Vendor Name
10 1131 002 411 BOWLING 021417 150.00
LEMMON RECREATION 150.00
LEMMON RECREATION 150.00Vendor Name
10 6200 112 411 2 BOXES VET WRAP 42983 48.00
LEMMON VETERINARY CLINIC 48.00
LEMMON VETERINARY CLINIC 48.00Vendor Name
10 6100 114 114 02 TICKET TAKER BBB 022817 25.00
LODER, CARLA 25.00
LODER, CARLA 25.00Vendor Name
10 6100 114 114 02 TICKET TAKER BBB 022817 50.00
LYON, ROCHELL 50.00
LYON, ROCHELL 50.00Vendor Name
10 2555 000 331 CONTRACTED BUS ROUTE MARCH 2017 4,225.32
MILLER, HENRY 4,225.32
MILLER, HENRY 4,225.32Vendor Name
10 6200 112 114 VIDEO FOR CUBE 022817 10.00
MINH, PARKER 10.00
MINH, PARKER 10.00Vendor Name
10 2542 000 321 ACCT 299932103/ELEC HS 030617HS 1,884.42
MONTANA DAKOTA UTILITIES 1,884.42
10 2542 000 321 ACCT 08704210007/SOFTBALLFLD
032717SOFFLD 17.82
MONTANA DAKOTA UTILITIES 17.82
10 2542 000 321 02 WATER/ACCT 97704210000/ELECATH FLD
033117ATHFLD 213.51
MONTANA DAKOTA UTILITIES 213.51
MONTANA DAKOTA UTILITIES 2,115.75Vendor Name
10 2549 000 411 FACIAL TISSUE 343507-0 38.97
NETWORK SERVICES COMPANY 38.97
NETWORK SERVICES COMPANY 38.97Vendor Name
10 6900 122 411 SPRAY PAINT,NUTS &BOLTS/STARTING BLOCK
178157 43.73
NORTHWEST FARM & HOME SUPPLY C 43.73
10 2549 000 411 DOOR STOP KICK DOWN 178192 15.98
NORTHWEST FARM & HOME SUPPLY C 15.98
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User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
NORTHWEST FARM & HOME SUPPLY C 1.19
10 2549 000 411 FH PHIL SMS 8 x 1 178197 1.19
10 2549 000 411 DEODORIZER 178543 8.58
10 2549 000 411 SNOW SHOVEL 178543 14.88
NORTHWEST FARM & HOME SUPPLY C 23.46
10 2549 000 411 BATTERY/KEY BOB 178677 3.99
NORTHWEST FARM & HOME SUPPLY C 3.99
10 2549 000 411 PLUG IN CO ALARM DETECTOR 178827 28.99
NORTHWEST FARM & HOME SUPPLY C 28.99
10 2549 000 411 ODOR ELIMINATOR 179217 14.99
NORTHWEST FARM & HOME SUPPLY C 14.99
10 2549 000 411 GORILLA GLUE 179699 5.99
NORTHWEST FARM & HOME SUPPLY C 5.99
10 2552 000 323 1 WASTEBASKETS,TOWELS ETC 179820 51.04
NORTHWEST FARM & HOME SUPPLY C 51.04
10 2552 000 323 1 13 GAL GARBAGE BAGS WING TIE 179821 11.99
NORTHWEST FARM & HOME SUPPLY C 11.99
10 2549 000 411 55 GAL TRASH BAGS 180115 17.99
NORTHWEST FARM & HOME SUPPLY C 17.99
10 2549 000 411 SELF DRILLING SCREW HEXWASHER
180187 1.12
NORTHWEST FARM & HOME SUPPLY C 1.12
10 2549 000 411 WALNUT DOOR WEDGE 180404 6.98
NORTHWEST FARM & HOME SUPPLY C 6.98
10 2549 000 411 WALLPLATE 78432 0.39
10 2549 000 411 CARPET CLEANER 78432 5.99
10 2549 000 411 BEAR CLAW SCRAPERS 78432 14.95
NORTHWEST FARM & HOME SUPPLY C 21.33
NORTHWEST FARM & HOME SUPPLY C 248.77Vendor Name
10 6200 112 114 OFFICIAL GBB 022817 195.00
10 6200 112 114 02 SHOT CLOCK GBB 022817 40.00
10 6100 114 114 02 SHOT CLOCK GBB 022817 115.00
10 6100 114 114 02 OFFICIAL BBB 022817 75.00
ODENBACH, BRETT 425.00
ODENBACH, BRETT 425.00Vendor Name
10 6100 114 114 02 TICKET TAKER BBB 022817 50.00
10 6200 112 114 02 TICKET TAKER GBB 022817 25.00
ODENBACH, KARI 75.00
ODENBACH, KARI 75.00Vendor Name
10 2315 000 319 SCHOOL ATTORNEY 030217 868.00
PENFIELD, SHANE 868.00
PENFIELD, SHANE 868.00Vendor Name
10 6200 112 114 02 TICKET TAKER GBB 022817 25.00
10 6100 114 114 02 TICKET TAKER GBB 022817 25.00
PETERSEN, MARGARET 50.00
PETERSEN, MARGARET 50.00Vendor Name
10 6100 115 334 REIMB MEALS/16-17 WR SEASON 2/13/17 353.00
PETERSON, BRANNON 353.00
PETERSON, BRANNON 353.00Vendor Name
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
10 6100 115 334 REIMB MEALS/16-17 WR SEASON 2/13/17 353.00
PETERSON, SCOTT 353.00
PETERSON, SCOTT 353.00Vendor Name
10 6100 114 114 02 TICKET TAKER GBB 022817 25.00
10 6200 112 114 02 TICKET TAKER BBB 022817 25.00
PETERSON, TERESA 50.00
PETERSON, TERESA 50.00Vendor Name
10 6900 122 411 02 REGION GBB TRNY 030617 75.96
POWDERHORN 75.96
10 2311 000 334 MEAL/SCHOOL BOARD TRAINING 630 56.47
POWDERHORN 56.47
POWDERHORN 132.43Vendor Name
10 1131 104 411 O-RING 88629609Z079444753
3.60
10 1131 104 411 CONTACT TIP 035 88629609Z079444753
6.30
10 1131 104 411 WIRE 88629609Z079444753
67.10
10 1131 104 411 DELIVERY CHG 88629609Z079444753
13.00
10 1131 104 411 HAZARDOUS MATERIAL CHG 88629609Z079444753
10.95
PRAXAIR 100.95
10 1131 104 411 HEAD TUBE ASSY 89388281Z079553654
27.07
10 1131 104 411 MIG NOZZLE 89388281Z079553654
11.32
10 1131 104 411 DELIVERY CHG 89388281Z079553654
13.00
PRAXAIR 51.39
PRAXAIR 152.34Vendor Name
10 2552 000 399 01 DRUG SCREENING/ C FRISVOLD 44023 53.00
PREBLE MEDICAL SERVICES INC 53.00
PREBLE MEDICAL SERVICES INC 53.00Vendor Name
10 6900 122 334 LODGING/AD 020917 122.99
RAMKOTA HOTEL PIERRE 122.99
RAMKOTA HOTEL PIERRE 122.99Vendor Name
10 2549 000 411 REIMB/WASH RAGS & MOPS 030817 4.75
REIMER, PAM 4.75
REIMER, PAM 4.75Vendor Name
10 2545 000 323 SERVICE JOB 31128 25.00
10 2545 000 323 OIL 31128 36.96
10 2545 000 323 OIL FILTER 31128 5.99
10 2545 000 323 WINDOW WASH 31128 2.70
10 2545 000 323 SHOP SUPPLIES 31128 0.50
ROCKN RODS REPAIR 71.15
10 2545 000 323 SERVICE JOB 31129 40.00
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User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
ROCKN RODS REPAIR 85.55
10 2545 000 323 OIL 31129 36.96
10 2545 000 323 OIL FILTER 31129 5.99
10 2545 000 323 WINDOW WASH 31129 1.80
10 2545 000 323 SHOP SUPPLIES 31129 0.80
10 2545 000 323 SERVICE JOB 31130 40.00
10 2545 000 323 OIL 31130 36.96
10 2545 000 323 OIL FILTER 31130 5.99
10 2545 000 323 WINDOW WASH 31130 3.60
10 2545 000 323 SHOP SUPPLIES 31130 0.80
ROCKN RODS REPAIR 87.35
10 2552 000 323 1 OIL FILTER 31166 15.47
10 2552 000 323 1 10-30 OIL 31166 89.40
10 2552 000 323 1 DEF 31166 63.00
10 2552 000 323 1 WASHER FLUID 31166 3.60
10 2552 000 323 1 ANTI-FREEZE 31166 14.93
10 2552 000 323 1 SERVICE JOB 31166 96.50
10 2552 000 323 1 SHOP SUPPLIES 31166 1.93
ROCKN RODS REPAIR 284.83
ROCKN RODS REPAIR 528.88Vendor Name
10 2321 000 640 REGIS FEE /WW LEADERSHIPCONF
2017WWLEADERSHIP
135.00
10 2410 001 640 REGIS FEE /WW LEADERSHIPCONF
2017WWLEADERSHIP
135.00
10 2529 000 640 REGIS FEE /WW LEADERSHIPCONF
2017WWLEADERSHIP
135.00
SASD 405.00
SASD 405.00Vendor Name
10 6100 114 114 02 TICKET TAKER BBB 022817 25.00
SCHWEITZER, ROBYN 25.00
SCHWEITZER, ROBYN 25.00Vendor Name
10 2410 001 640 REGIS FEE/ PRINCIPALS CONF/BUCKS
APRIL 2017CONF
100.00
SD ASSOC ELEMENTARY SCHOOLPRINCIPALS
100.00
SD ASSOC ELEMENTARY SCHOOLPRINCIPALS
100.00Vendor Name
10 2321 000 640 REGIS FEE/ PRINCIPALS CONF/JOHNSON
APRIL 2017CONF
100.00
SD ASSOC SECONDARY SCHOOL PRINCIPALS 100.00
SD ASSOC SECONDARY SCHOOLPRINCIPALS
100.00Vendor Name
10 1131 003 411 01 REGIS FEE WINTER CONF/NEWELLAG TCHR
REGIS-NEWELL 50.00
SDAAE 50.00
SDAAE 50.00Vendor Name
10 2549 000 411 DUST MOPS 2551158 29.93
10 2549 000 411 FUEL CHG 2551158 2.50
SERVALL UNIFORM & LINEN SUPPLY 32.43
10 2549 000 411 UTILITY CLOTHS 2551162 8.92
10 2549 000 411 DUST MOPS 2551162 61.68
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User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
SERVALL UNIFORM & LINEN SUPPLY 73.10
10 2549 000 411 FUEL CHG 2551162 2.50
10 2549 000 411 FUEL CHG 2558080 2.50
10 2549 000 411 DUST MOPS 2558080 29.93
SERVALL UNIFORM & LINEN SUPPLY 32.43
10 2549 000 411 UTILITY TOWELS/HS 2558086 8.92
10 2549 000 411 DUST MOPS/HS 2558086 61.68
10 2549 000 411 FUEL CHG 2558086 2.50
SERVALL UNIFORM & LINEN SUPPLY 73.10
SERVALL UNIFORM & LINEN SUPPLY 211.06Vendor Name
10 2134 000 411 VINYL GLOVES 1108007 12.13
SMITH REXALL DRUG 12.13
SMITH REXALL DRUG 12.13Vendor Name
10 1131 003 323 SERV AGRMT COPIER 6021789-0 124.99
SOUTHWEST BUSINESS MACHINES 124.99
10 1131 003 323 SERV AGRMT COPIER 6021790-0 294.81
SOUTHWEST BUSINESS MACHINES 294.81
SOUTHWEST BUSINESS MACHINES 419.80Vendor Name
10 2542 000 321 01 PROPANE/ ARMORY/ 590.3 GAL 213835 466.34
SOUTHWEST GRAIN 466.34
10 2542 000 321 01 PROPANE/ELEM / 850 GAL 213840 671.50
SOUTHWEST GRAIN 671.50
10 2542 000 321 01 PROPANE/ ARMORY/ 757.8 GAL 213887 598.66
SOUTHWEST GRAIN 598.66
10 2542 000 321 01 PROPANE/GREENHOUSE/ 90 GAL 213908 71.10
SOUTHWEST GRAIN 71.10
10 2552 000 413 DIESEL FUEL/125.034 GAL / B2 GAS/DIESEL-MAR 17
328.56
10 2552 000 413 DIESEL FUEL/ 151.385 GAL /B24
GAS/DIESEL-MAR 17
394.67
10 2552 000 413 OVERPAY FROM JAN INVOICE GAS/DIESEL-MAR 17
(206.95)
10 2552 000 413 UNLEADED/ GREY EXP/ 76.743GAL
GAS/DIESEL-MAR 17
159.13
10 2552 000 413 UNLEADED/ GREEN EXCUR/64.728 GAL
GAS/DIESEL-MAR 17
134.26
10 2545 000 413 UNLEADED/ WHITE VAN/ 20.009GAL
GAS/DIESEL-MAR 17
41.76
10 2545 000 413 UNLEADED/ BROWN SUB/ 131.150GAL
GAS/DIESEL-MAR 17
272.55
10 2545 000 413 UNLEADED/ IMPALA/ 6.279 GAL GAS/DIESEL-MAR 17
12.98
10 2552 000 413 DIESEL/ 82.240 GAL/ B1 GAS/DIESEL-MAR 17
206.97
SOUTHWEST GRAIN 1,343.93
SOUTHWEST GRAIN 3,151.53Vendor Name
10 6100 115 334 LODGING/STATE WR/ S PETERSON G2485-STATEWR
387.00
10 6100 115 334 LODGING/STATE WR/ B PETERSON G2485-STATEWR
387.00
10 6100 115 334 LODGING/STATE WR/ WRESTLERS G2485-STATEWR
402.00
10 6100 115 334 LODGING/ STATE WR/ STATS G2485-STATEWR
402.00
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User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
SPRINGHILL SUITES - SIOUX FALLS 2,367.00
10 6100 115 334 LODGING/ STATE WR/ STATS G2485-STATEWR
402.00
10 6100 115 334 LODGING/ STATE WR/ B DIRK G2485-STATEWR
402.00
10 6100 115 334 LODGING/ STATE WR/ C JOHNSON G2485-STATEWR
387.00
SPRINGHILL SUITES - SIOUX FALLS 2,367.00Vendor Name
10 2549 000 411 CHAMELEON CITRUS VIBE/ELEM 774622 61.38
STEINS, INC 61.38
10 2549 000 411 SYMMETRY ANTIMICROIALHANDWASH
776908 484.80
10 2549 000 411 FREIGHT CHG 776908 4.00
STEINS, INC 488.80
STEINS, INC 550.18Vendor Name
10 2544 000 323 BALLAST/ELEM 40550 17.30
10 2544 000 323 2 BULBS/ELEM 40550 7.30
10 2544 000 323 6 WAGOS/ELEM 40550 0.90
10 2544 000 323 LABOR/BALLAST ELEM 40550 20.00
10 2544 000 323 EXCISE TAX/ELEM 40550 0.91
STOCKS ELECTRIC INC 46.41
10 2544 000 323 CAPACITOR/ARMORY BOILER 40560 19.50
10 2544 000 323 LABOR/BOILER ARMORY 40560 10.00
10 2544 000 323 EXCISE TAX/BOILER ARMORY 40560 0.59
STOCKS ELECTRIC INC 30.09
10 2544 000 323 50 AMP OUTLET 40567 18.00
10 2544 000 323 COVER 40567 3.40
10 2544 000 323 BOX 40567 1.85
10 2544 000 323 LABOR/REPLACE OUTLET ARMORY 40567 135.00
10 2544 000 323 EXCISE TAX/OUTLET 40567 3.17
STOCKS ELECTRIC INC 161.42
10 2544 000 323 MOTOR/AIR COMPRESSOR 40570 351.00
10 2544 000 323 LABOR/AIR COMPRESSOR 40570 110.00
10 2544 000 323 EXCISE TAX 40570 9.22
STOCKS ELECTRIC INC 470.22
10 2544 000 323 100 WATT MERCURY BULB/ELEM 40577 336.60
STOCKS ELECTRIC INC 336.60
10 2544 000 323 LABOR/HEAT IN AG 40578 280.00
10 2544 000 323 EXCISE TAX/AG HEAT 40578 5.60
STOCKS ELECTRIC INC 285.60
10 2544 000 323 LABOR/BOILER HS 40585 35.00
STOCKS ELECTRIC INC 35.00
STOCKS ELECTRIC INC 1,365.34Vendor Name
10 6100 114 114 02 TICKET TAKER BBB 022817 25.00
10 6200 112 114 02 TICKET TAKER GBB 022817 25.00
STRAIGHT, HALIE 50.00
STRAIGHT, HALIE 50.00Vendor Name
10 2529 000 412 CONTRACT BASE RATE 111228 128.65
TIME MANAGEMENT SYSTEMS 128.65
TIME MANAGEMENT SYSTEMS 128.65Vendor Name
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
ULRICH, KACI 75.00
10 6100 114 114 OFFICIAL BBB 022817 75.00
ULRICH, KACI 75.00Vendor Name
10 6100 114 114 OFFICIAL BBB 022817 380.00
10 6200 112 114 OFFICIAL GBB 022817 40.00
WAGENDORF, JOHN 420.00
WAGENDORF, JOHN 420.00Vendor Name
10 2542 000 340 TV 030117 170.81
10 2542 000 340 LONG DISTANCE 030117 66.66
10 2542 000 340 TELEPHONE465.19 030117 465.19
WEST RIVER COOPERATIVE TELEPHONE CO 702.66
WEST RIVER COOPERATIVETELEPHONE CO
702.66Vendor Name
10 1131 104 411 01 WOOD 00302808-001 534.84
10 1131 104 411 01 SALES TAX 00302808-001 65.19
WOOD STOCK SUPPLY INC 600.03
WOOD STOCK SUPPLY INC 600.03Vendor Name
10 41,704.90Fund Number
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
1 21 CAPITAL OUTLAYFund NumberChecking Account ID
21 1131 003 419 DESTINY RENEWAL 1254806 1,500.00
FOLLETT SCHOOL SOLUTIONS INC 1,500.00
FOLLETT SCHOOL SOLUTIONS INC 1,500.00Vendor Name
21 2552 000 550 SIGN DESIGN AND LETTERINGACTIVITY BUS
19575 892.00
21 2552 000 550 PAID BY FOREMAN SALES &SERVICE
19575 (300.00)
FOREMAN SALES AND SERVICE INC 592.00
21 2552 000 550 2017 CHEVY COLLINS 14 PASSBUS
2017 COLLINSBUS
49,999.00
FOREMAN SALES AND SERVICE INC 49,999.00
FOREMAN SALES AND SERVICE INC 50,591.00Vendor Name
21 2542 000 323 02 LABOR/CHECK HS BOILER 167139 705.00
21 2542 000 323 02 VEHICLE CHG/CHECK HS BOILER 167139 312.50
H A THOMPSON & SONS INC 1,017.50
H A THOMPSON & SONS INC 1,017.50Vendor Name
21 2542 000 323 02 CEILING TILE FIREGUARDTEXTURED
180989 1,630.64
21 2542 000 323 02 CEILING TILE TEXTURED 180989 1,677.60
NORTHWEST FARM & HOME SUPPLY C 3,308.24
NORTHWEST FARM & HOME SUPPLY C 3,308.24Vendor Name
21 56,416.74Fund Number
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
1 22 SPECIAL EDUCATION FUNDFund NumberChecking Account ID
22 1224 605 373 RESIDENTIAL PROGRAMTUITION/IDEA 611
02272017 3,430.56
BLACK HILLS SPECIAL SERVICES 3,430.56
BLACK HILLS SPECIAL SERVICES 3,430.56Vendor Name
22 2152 605 319 SPEECH/LANG PROF/TECHSERVICES/IDEA 611
MARCH 2017 5,130.00
DEMARAIS, ASHLEY 5,130.00
DEMARAIS, ASHLEY 5,130.00Vendor Name
22 2172 000 319 OCCUPATIONAL THERAPY SERV 0162017-CC 68.75
HANDS ON HEALTH, INC. 68.75
22 2172 000 319 OCCUPATIONAL THERAPY SERV 02132017-CC 50.00
HANDS ON HEALTH, INC. 50.00
22 2172 000 319 OCCUPATIONAL THERAPY SERV 02202017-CC 50.00
HANDS ON HEALTH, INC. 50.00
22 2172 000 319 OCCUPATIONAL THERAPY SERV 02272017-CC 56.25
HANDS ON HEALTH, INC. 56.25
22 2172 000 319 OCCUPATIONAL THERAPY SERV 12192016-CC 50.00
HANDS ON HEALTH, INC. 50.00
HANDS ON HEALTH, INC. 275.00Vendor Name
22 2142 605 319 PSYCHOLOGICAL TESTING/IDEA611
MARCH 2017 595.00
HERBEL, SHIRLEY 595.00
HERBEL, SHIRLEY 595.00Vendor Name
22 1224 605 391 STATE APPROVED 24 HOURSTUDENT-CASE MGMT
013117-CASEMGMT
112.56
SD DEPARTMENT OF HUMAN SERVICES 112.56
22 1224 605 391 STATE APPROVED 24 HOURSTUDENT
03012017 2,444.82
SD DEPARTMENT OF HUMAN SERVICES 2,444.82
SD DEPARTMENT OF HUMAN SERVICES 2,557.38Vendor Name
22 11,987.94Fund Number
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User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
1 24 PENSION FUNDFund NumberChecking Account ID
24 4500 000 150 RETIREMENT BENEFIT/MED INS MARCH 2017PREM
587.00
GEBHART, JANE K 587.00
GEBHART, JANE K 587.00Vendor Name
24 4500 000 150 RETIREMENT BENEFIT/MED INS MARCH 2017PREM
700.00
ODONNELL, LINDA 700.00
ODONNELL, LINDA 700.00Vendor Name
24 4500 000 150 RETIREMENT BENEFIT/MED INS MARCH 2017PREM
746.00
PEDERSON, COLLEEN 746.00
PEDERSON, COLLEEN 746.00Vendor Name
24 2,033.00Fund Number
Lemmon School District 52-4 Page: 16
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
1 51 FOOD SERVICEFund NumberChecking Account ID
51 2562 000 461 1% MILK 01032017 48.77
51 2562 000 461 CHOC MILK 01032017 150.61
51 2562 000 461 01 CHOC MILK 01032017 11.34
51 2562 000 461 01 1% MILK 01032017 3.67
51 2562 000 461 SOUR CREAM 01032017 25.00
51 2562 000 461 FUEL CHG 01032017 3.00
ALL STAR DAIRY 242.39
ALL STAR DAIRY 242.39Vendor Name
51 2562 000 461 01 PANCAKE SYRUP 020117 2.69
LEMMON IGA 2.69
51 2562 000 461 BABY CARROTS,SALSA 02012017-48 10.14
LEMMON IGA 10.14
51 2562 000 461 STRAWBERRIE11.98 02022017-64 11.98
LEMMON IGA 11.98
51 2562 000 461 SALTINES 02062017-14 18.42
LEMMON IGA 18.42
51 2562 000 461 LACTAID 2% MILK 02092017-5 3.99
51 2562 000 461 DAWN DRAGON FRUIT 02092017-5 2.84
LEMMON IGA 6.83
51 2562 000 461 MINI CARROTS 02092017-5-1 10.14
LEMMON IGA 10.14
51 2562 000 461 01 CEREAL 02132017-20 52.40
LEMMON IGA 52.40
51 2562 000 461 GUMMY HEARTS 02142017-9 19.90
LEMMON IGA 19.90
51 2562 000 461 FLOUR,SALT 02162017-46 15.26
LEMMON IGA 15.26
51 2562 000 461 SALTINES,VELVETTA 02202017-5 38.88
LEMMON IGA 38.88
51 2562 000 461 CHEESE 02202017-77 12.99
LEMMON IGA 12.99
51 2562 000 461 ROAST BEEF 02212017-16 147.15
LEMMON IGA 147.15
51 2562 000 461 01 EGGS 02272017 1.76
LEMMON IGA 1.76
LEMMON IGA 348.54Vendor Name
51 2562 000 399 APRONS 2551158 15.34
51 2562 000 399 DISH TOWELS 2551158 47.21
SERVALL UNIFORM & LINEN SUPPLY 62.55
51 2562 000 399 APRONS 2558080 15.34
51 2562 000 399 DISH TOWELS 2558080 47.22
SERVALL UNIFORM & LINEN SUPPLY 62.56
SERVALL UNIFORM & LINEN SUPPLY 125.11Vendor Name
51 2562 000 461 SUGAR PEAS 3051161 36.90
51 2562 000 461 BANANAS 3051161 25.86
51 2562 000 461 RED GRAPES 3051161 43.04
51 2562 000 461 BABY CARROTS 3051161 20.76
51 2562 000 461 RMN LETTUCE 3051161 18.92
51 2562 000 461 COTTAGE CHEESE 3051161 18.47
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User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
US FOODSERVICE, INC TM 1,311.15
51 2562 000 461 01 APPLE JUICE 3051161 37.30
51 2562 000 461 KETCHUP 3051161 39.00
51 2562 000 461 PIZZA SAUCE 3051161 25.63
51 2562 000 461 CRM CKN SOUP 3051161 45.29
51 2562 000 461 FLOUR 3051161 7.50
51 2562 000 461 SUN CHIPS 3051161 117.56
51 2562 000 461 NACHO CHEESE SAUCE 3051161 44.41
51 2562 000 461 SLICED PEARS 3051161 90.00
51 2562 000 461 EGG NOODLES 3051161 46.58
51 2562 000 461 01 PANCAKE MIX 3051161 29.83
51 2562 000 461 CORN TORTILLA CHIPS 3051161 60.66
51 2562 000 461 01 PORK SAUSAGE LINK 3051161 28.45
51 2562 000 461 DICED CHICKEN 3051161 135.96
51 2562 000 461 01 BLUEBERRY BAGEL 3051161 25.41
51 2562 000 461 01 FRENCH TOAST 3051161 24.53
51 2562 000 461 FZN CORN 3051161 44.54
51 2562 000 461 BROCCOLI 3051161 22.01
51 2562 000 461 HOT DOG BUNS 3051161 38.83
51 2562 000 461 FZN PEAS 3051161 22.59
51 2562 000 419 01 9" FOAM PLATE 3051161 28.74
51 2562 000 419 01 PLASTIC FORK 3051161 13.15
51 2562 000 419 01 PLASTIC KNIVES 3051161 12.27
51 2562 000 419 FUEL CHG 3051161 2.00
51 2562 000 461 HOT DOGS 3051161 204.96
51 2562 000 461 STRAWBERRIES 3174440 114.60
51 2562 000 461 KIWI FRUIT 3174440 52.40
51 2562 000 461 BELL PEPPERS 3174440 38.20
51 2562 000 461 BABY CARROTS 3174440 41.52
51 2562 000 461 CUCUMBERS 3174440 15.62
51 2562 000 461 RMN LETTUCE 3174440 18.92
51 2562 000 461 PARM CHEESE 3174440 102.51
51 2562 000 461 01 APPLE JUICE 3174440 18.65
51 2562 000 461 01 GRAPE JUICE 3174440 23.17
51 2562 000 461 KETCHUP 3174440 19.50
51 2562 000 461 01 PANCAKE SYRUP 3174440 32.52
51 2562 000 461 MANDARIN ORANGES 3174440 94.16
51 2562 000 461 PEANUT BUTTER 3174440 55.00
51 2562 000 461 CHICKEN NOODLE SOUP 3174440 81.36
51 2562 000 461 SLICED PEACHES 3174440 111.14
51 2562 000 461 FRUIT COCKTAIL 3174440 120.18
51 2562 000 461 ELBOW PASTA 3174440 42.38
51 2562 000 461 APPLESAUCE 3174440 75.08
51 2562 000 461 SMOKED HAM 3174440 189.54
51 2562 000 461 GROUND BEEF 3174440 193.77
51 2562 000 461 PORK LINK SAUSAGE 3174440 28.45
51 2562 000 461 TATER NUGGETS 3174440 36.47
51 2562 000 461 BLUEBERRY BAGEL 3174440 25.41
51 2562 000 461 FZN CORN 3174440 22.27
51 2562 000 461 RANCH DRESSING 3174440 37.61
51 2562 000 461 FRENCH TOAST 3174440 24.53
51 2562 000 461 BREAD 3174440 25.65
51 2562 000 461 WHEAT DINNER ROLLS 3174440 33.51
51 2562 000 461 SALSA 3174440 25.06
51 2562 000 419 2 OZ SOUFFLE CUP 3174440 58.02
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User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
US FOODSERVICE, INC TM 1,795.72
51 2562 000 419 POLY GLOVES MED 3174440 34.52
51 2562 000 419 FUEL CHG 3174440 4.00
51 2562 000 461 STRAWBERRIES 3304252 114.60
51 2562 000 461 FUJI APPLES 3304252 30.02
51 2562 000 461 FRESH PINEAPPLE 3304252 39.76
51 2562 000 461 GREEN GRAPES 3304252 105.00
51 2562 000 461 BANANAS 3304252 25.86
51 2562 000 461 GRAPE TOMATOES 3304252 17.94
51 2562 000 461 TOMATOES 3304252 15.83
51 2562 000 461 CUCUMBERS 3304252 13.38
51 2562 000 461 CELERY 3304252 40.30
51 2562 000 461 RMN LETTUCE 3304252 18.92
51 2562 000 461 MOZZ CHEESE SHRD 3304252 49.49
51 2562 000 461 01 APPLE JUICE 3304252 18.65
51 2562 000 461 GARLIC SPICE 3304252 12.37
51 2562 000 461 BAKING POWDER 3304252 8.60
51 2562 000 461 SPAG. PASTA 3304252 39.52
51 2562 000 461 POWD. MILK 3304252 130.65
51 2562 000 461 PIZZA SAUCE 3304252 25.63
51 2562 000 461 SPAG. SAUCE 3304252 29.43
51 2562 000 461 SSG GRAVY 3304252 114.24
51 2562 000 461 SUGAR 3304252 16.78
51 2562 000 461 FLOUR 3304252 14.80
51 2562 000 461 SLICED PEARS 3304252 90.00
51 2562 000 461 CORNMEAL 3304252 15.37
51 2562 000 461 01 PORK SAUSAGE LINK 3304252 28.99
51 2562 000 461 TURKEY BREAST SMOKED 3304252 208.72
51 2562 000 461 CHICKEN NUGGETS 3304252 247.05
51 2562 000 461 DILL PICKLE SPEARS 3304252 31.47
51 2562 000 461 BROCCOLI 3304252 22.01
51 2562 000 461 RANCH DRESSING 3304252 37.61
51 2562 000 461 01 FRENCH TOAST 3304252 24.53
51 2562 000 461 FZN PEAS 3304252 22.59
51 2562 000 461 WHEAT DINNER ROLLS 3304252 33.51
51 2562 000 461 HOGI ROLLS 3304252 132.80
51 2562 000 461 FUEL CHG 3304252 4.00
US FOODSERVICE, INC TM 1,780.42
51 2562 000 461 ORANGES 3437795 34.38
51 2562 000 461 FUJI APPLIES 3437795 30.02
51 2562 000 461 FRESH PINEAPPLE 3437795 79.52
51 2562 000 461 BANANA 3437795 25.86
51 2562 000 461 BELL PEPPER 3437795 38.20
51 2562 000 461 GRAPE TOMATO 3437795 35.88
51 2562 000 461 BABY CARROT 3437795 62.28
51 2562 000 461 RED ONION 3437795 10.80
51 2562 000 461 CUCUMBERS 3437795 13.94
51 2562 000 461 RMN LETTUCE 3437795 56.76
51 2562 000 461 COTTAGE CHEESE 3437795 36.94
51 2562 000 461 AMER. CHEESE 3437795 49.02
51 2562 000 461 MOZZ. CHEESE 3437795 50.27
51 2562 000 461 01 APPLE JUICE 3437795 18.65
51 2562 000 461 KETCHUP 3437795 19.50
51 2562 000 419 PAN OIL 3437795 21.28
51 2562 000 461 SLICED PEACHES 3437795 55.57
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User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
US FOODSERVICE, INC TM 1,588.30
51 2562 000 461 TOMATO SAUCE 3437795 25.72
51 2562 000 461 SCALLOPED POTATOES 3437795 53.38
51 2562 000 461 TOMATO SOUP 3437795 68.08
51 2562 000 461 HAM 3437795 180.63
51 2562 000 461 01 PORK SAUSAGE LINK 3437795 28.99
51 2562 000 461 GREEN BEANS 3437795 40.10
51 2562 000 461 01 MINI CAKE DONUTS 3437795 72.68
51 2562 000 461 01 BRK PIZZA 3437795 153.36
51 2562 000 461 RANCH DRESSING 3437795 37.61
51 2562 000 461 HAMB. BUNS 3437795 73.35
51 2562 000 461 01 FRENCH TOAST 3437795 24.53
51 2562 000 461 BREAD 3437795 25.65
51 2562 000 461 HOT DOG BUNS 3437795 77.66
51 2562 000 461 NAPKINS 3437795 49.55
51 2562 000 419 PAN LINERS 3437795 34.14
51 2562 000 461 FUEL CHG 3437795 4.00
51 2562 000 461 ORANGES 3568703 35.50
51 2562 000 461 FRESH PEARS 3568703 36.74
51 2562 000 461 SUGAR PEAS 3568703 34.66
51 2562 000 461 KIWI FRUIT 3568703 52.40
51 2562 000 461 FUJI APP[LES 3568703 60.04
51 2562 000 461 BROCCOLI 3568703 46.16
51 2562 000 461 BABY CARROTS 3568703 20.76
51 2562 000 461 CELERY 3568703 23.52
51 2562 000 461 RMN LETTUCE 3568703 18.92
51 2562 000 461 COTTAGE CHEESE 3568703 37.66
51 2562 000 461 01 APPLE JUICE 3568703 18.65
51 2562 000 461 01 PANCAKE MIX 3568703 29.83
51 2562 000 461 01 PORK LINK SAUSAGE 3568703 28.99
51 2562 000 461 01 SSG TRKY PIZZA 3568703 102.24
51 2562 000 461 01 FRENCH TOAST 3568703 24.53
51 2562 000 461 KETCHUP 3568703 19.50
51 2562 000 461 SALSA 3568703 50.35
51 2562 000 461 PEANUT BUTTER 3568703 55.00
51 2562 000 461 BAKED BEANS 3568703 61.96
51 2562 000 461 NACHO CHEESE SAUCE 3568703 44.41
51 2562 000 461 FRUIT COCKTAIL 3568703 60.09
51 2562 000 461 GROUND BEEF 3568703 313.46
51 2562 000 461 HOT DOGS 3568703 26.27
51 2562 000 461 FZN CORN 3568703 44.54
51 2562 000 461 RANCH DRESSING 3568703 37.61
51 2562 000 461 WHT WHL GRAIN BREAD 3568703 25.65
51 2562 000 461 WHEAT DINNER ROLL DOUGH 3568703 33.51
51 2562 000 461 FUEL CHG 3568703 4.00
US FOODSERVICE, INC TM 1,346.95
51 2562 000 461 CREDIT 4051478CR (25.65)
US FOODSERVICE, INC TM (25.65)
51 2562 000 461 ORANGES 5561718 64.28
51 2562 000 461 SUGAR PEAS 5561718 29.12
51 2562 000 461 CAULIFLOWER 5561718 19.13
51 2562 000 461 BANANAS 5561718 25.86
51 2562 000 461 GRAPE TOMATOES 5561718 19.45
51 2562 000 461 BABY CARROTS 5561718 41.52
51 2562 000 461 CUCUMBERS 5561718 25.82
Lemmon School District 52-4 Page: 20
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
US FOODSERVICE, INC TM 1,146.04
51 2562 000 461 ROMAINE LETTUCE 5561718 57.09
51 2562 000 461 COTTAGE CHEESE 5561718 36.28
51 2562 000 461 01 APPLE JUICE 5561718 18.65
51 2562 000 461 01 PANCAKE MIX 5561718 29.83
51 2562 000 461 01 MINI CAKE DONUTS 5561718 72.68
51 2562 000 461 01 TRKY SAUSAGE PIZZA 5561718 51.12
51 2562 000 461 KETCHUP 5561718 19.50
51 2562 000 461 SPAG. PASTA 5561718 19.76
51 2562 000 461 PEANUT BUTTER 5561718 55.00
51 2562 000 461 TOMATO SAUCE 5561718 25.72
51 2562 000 461 SLICED PEARS 5561718 45.00
51 2562 000 461 TOMATO SOUP 5561718 68.08
51 2562 000 461 CHICKEN NUGGETS 5561718 134.90
51 2562 000 461 FROZEN CORN 5561718 22.27
51 2562 000 461 BROCCOLI 5561718 44.02
51 2562 000 461 RANCH DRESSING 5561718 37.61
51 2562 000 461 WHT WHEAT WHL GRAIN BREAD 5561718 25.65
51 2562 000 461 FROZEN PEAS 5561718 22.59
51 2562 000 461 WHEAT DINNER ROLL DOUGH 5561718 33.51
51 2562 000 461 HOGI ROLL 5561718 99.60
51 2562 000 461 FUEL CHG 5561718 2.00
51 2562 000 461 TRI-COLOR BELL PEPPER 5691585 19.10
51 2562 000 461 RED GRAPES 5691585 172.16
51 2562 000 461 BABY CARROTS 5691585 20.76
51 2562 000 461 TOMATO 5691585 15.34
51 2562 000 461 RMN LETTUCE 5691585 19.03
51 2562 000 461 COTTAGE CHEESE 5691585 18.00
51 2562 000 461 AMERICAN CHEESE 5691585 52.73
51 2562 000 461 MARGARINE 5691585 24.43
51 2562 000 461 TIDBIT PINEAPPLE 5691585 48.76
51 2562 000 461 SLICED PEACHES 5691585 55.57
51 2562 000 461 CHILI BEANS 5691585 26.98
51 2562 000 461 BLK RAISINS 5691585 37.24
51 2562 000 461 BLK BEANS 5691585 29.63
51 2562 000 461 TORTILLA CHIPS 5691585 121.32
51 2562 000 461 GROUND BEEF 5691585 380.01
51 2562 000 461 TURKEY BREASTS 5691585 218.54
51 2562 000 461 CHICKEN BREASTS 5691585 332.64
51 2562 000 461 CINN ROLL DOUGH 5691585 33.21
51 2562 000 461 BLUEBERRY BAGEL 5691585 25.41
51 2562 000 461 FZN CORN 5691585 22.27
51 2562 000 461 PEAS & CARROTS 5691585 25.75
51 2562 000 461 RANCH DRESSING 5691585 37.61
51 2562 000 461 01 FRENCH TOAST 5691585 24.53
51 2562 000 461 01 EGG PATTY 5691585 96.34
51 2562 000 461 WHEAT DINNER ROLL DOUGH 5691585 33.51
51 2562 000 461 01 PAN FOOD LINER 5691585 34.14
51 2562 000 461 FUEL CHG 5691585 2.00
US FOODSERVICE, INC TM 1,927.01
51 2562 000 461 ORANGES 5818988 64.28
51 2562 000 461 FRESH PEARS 5818988 36.74
51 2562 000 461 KIWI FRUIT 5818988 26.20
51 2562 000 461 FUJI APPLES 5818988 30.02
51 2562 000 461 BABY CARROTS 5818988 20.76
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DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
US FOODSERVICE, INC TM 1,505.58
51 2562 000 461 CUCUMBERS 5818988 29.01
51 2562 000 461 RED APPLES 5818988 30.02
51 2562 000 461 CELERY 5818988 43.40
51 2562 000 461 ICBRG RMN LETTUCE 5818988 23.28
51 2562 000 461 COTTAGE CHEESE 5818988 36.00
51 2562 000 461 AMER. CHEESE 5818988 49.69
51 2562 000 461 01 APPLE JUICE 5818988 18.65
51 2562 000 461 01 PORK LINK SAUSAGE 5818988 28.45
51 2562 000 461 01 MINI CINN DONUTS 5818988 18.17
51 2562 000 461 01 TRKY SSG PIZZA 5818988 51.12
51 2562 000 461 01 FRENCH TOAST 5818988 24.53
51 2562 000 461 GREEN BEANS 5818988 26.04
51 2562 000 461 DILL PICKLE CHIPS 5818988 26.93
51 2562 000 461 PIZZA SAUCE 5818988 25.63
51 2562 000 461 FLOUR 5818988 14.70
51 2562 000 461 SLICED PEACHES 5818988 111.14
51 2562 000 461 FRUIT MIX 5818988 99.30
51 2562 000 461 GROUND BEEF PATTY 5818988 168.42
51 2562 000 461 CHICKEN LEG 5818988 228.24
51 2562 000 461 FF POTATO 5818988 21.82
51 2562 000 461 BEEF BURRITO 5818988 40.87
51 2562 000 461 HAMB. BUNS 5818988 73.35
51 2562 000 461 WHT WHL WHEAT BREAD 5818988 25.65
51 2562 000 461 HOT DOG BUNS 5818988 77.66
51 2562 000 461 WHEAT DINNER ROLL DOUGH 5818988 33.51
51 2562 000 461 FUEL CHG 5818988 2.00
US FOODSERVICE, INC TM 12,375.52Vendor Name
51 13,091.56Fund Number
Lemmon School District 52-4 Page: 22
03/13/2017 02:57 PM
DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name
1 125,234.14Checking Account ID
Lemmon School District 52-4 Page: 23
03/13/2017 02:57 PM
DISTRICT AND FOOD SERVICE BILLS
User ID: AKG
AmountInvoiceNumber
Detail DescriptionAccount Number
CheckNumber
AmountVendor Name