Pg 25642-2761 • 584-2303 | BLACK HILLS PIONEERFriday, September 27, 2019

tions, Inc., Supplies, 317.98

Hermanson Egge En-gineering, Inc., Retaining Wall Study- Mountain Top, 5,165.00

Hill’s Interiors, Inc., Flooring, 754.75

Hillyard, Inc., Supplies, 548.45

Honeywell Internation-al, Inc., Repair, 915.90

Houghton Mifflin Har-court Publishing, Pro-fessional Development, 2,789.07

Innovative Office Solu-tionsLLC, Central Supply, 2,573.58

Jacobs Precision Weld-ing Inc., Repair, 170.05

Kappen, Brooke, Tu-ition Reimbursement, 1,300.00

KONE Inc, Mainte-nance Coverage, 999.18

Kosters, Becky, Tuition Reimbursement, 1,300.00

Lakeshore Learn-ing Materials, Supplies, 188.51

Lead-Deadwood Sani-tary Dist, Utilities, 296.83

Lynn’s Dako-tamart-Lead, Staff Break-fast, Open House Sup-plies, Water, 163.73

Maker Bot, Supplies, 455.11

Malde, Will, Tuition Reimbursement, 1,300.00

Midwest Technolo-gy Products, Supplies, 3,270.67

Montana-Dakota Utili-ties, Utilities, 222.77

Musician’s Friend, Inc., Supplies, 44.80

Nasco, Supplies, 261.20Network Services Com-

pany, Supplies, 3,012.29Oriental Trading Com-

pany Inc, Supplies, 325.27Pearson Education, Inc.,

Supplies, 667.15Penn State Industries,

Supplies, 542.05Pioneer Manufactur-

ing, Paint - Football Field, 1,692.47

Plank Road Publishing, Supplies, 16.05

Premier Agendas, Inc., Legacy Planner Refills, 48.18

Public School Utility Fund, Aug 2019, 85.00

Rapid City Journal, Bid Notification - Mountain Top, 97.10

Really Good Stuff, Inc., Supplies, 672.37

Rockier Woodworking & Hardware, Supplies, 505.12

Schamber, Wendy, Tu-ition Reimbursement, 1,400.00

School Specialty Inc., Supplies, 14,323.71

SD HS Actvities Assn., Journalism Dues & Nat’l Fed News, 201.80

SDLA, Registration, 195.00

Servall Uniform & Lin-en, Inc., Supplies, 307.64

Sheraton Inn - Sioux Falls, Lodging - SASD Joint Conf, 135.00

Sower’s & Son Dirty Laundry, Band Uniforms - Dry Cleaning, 620.90

Spearfish Motors, Inc., Repair, 237.89

Starfall Education, Sup-plies, 53.00

Straight Line Striping, Striping of Parking Lots,

2,092.94Sturdevant’s Auto Parts,

Repair, 495.53Supreme School Sup-

ply, Supplies, 31.58Triple K Tire, Repair,

26.00TruGreen Processing

Center, Lawn Service, 570.88

Twin City Hardware, Supplies, 537.19

United Way of the Black Hills, Registration - Kickoff Luncheon, 25.00

Universal Athletic Services, Inc., Supplies, 150.00

University of SD, Pro-fessional Support - Read-ing Recov., 775.00

University of SD, Reg-istration - Mental Health Conf, 90.00

US Math Recovery Council, Membership Re-newal, 50.00

US Plastic Corp, Sup-plies, 819.97

Vanway Trophy & Award, Inc., Engravings - Plaques, 76.65

Vernier Software & Technology, Supplies, 5,304.79

Voegeli, Ellen, Tuition Reimbursement, 1,400.00

Voyager Sopris Learn-ing, Supplies, 731.37

Walsworth Publishing Company, Inc., HS Year-book 2019-20 & Final 2018-19, 2,476.30

We The People, Sup-plies, 309.65

Woodburn Press, Atten-dance Pamphlet, 161.54

Total General FundFund Total, 174,987.22Capital Outlay Fund4N6 Fanatics, Site Li-

cense, 150.00Apple, Inc., iPads,

2,940.00BSN Sports, LLC, HS

Volleyball Uniforms, 3,267.81

Cengage Learning, Cur-riculum, 5,232.50

Century Business Prod-ucts, Inc., Printer Usage Charge, 565.62

Climate Control Sys-tems & Service, LLC, Heating Update, 5,000.00

Connecting Point Com-puter Center, Active Panel, 2,246.59

CPM Educational Program, Curriculum, 18,653.25

Epic Sports, MS Volley-ball Net Rack, 106.19

General Service Construction, Inc., Re-pair Roof Leaks - Hail, 1,586.10

Hillyard, Inc., Equip-ment, 1,489.00

Home Masters, Inc., Roof Repairs - Due to Hail Damage, 75,916.00

Houghton Mifflin Har-court Publishing, Curricu-lum, 23,452.42

International Academy of Science, Acellus Stu-dent Licenses, 2,000.00

KBACoach.com, JB Rebounder, 162.90

Learning A-Z, Annual Renewals, 1,999.35

Lineup, The, Kick Uni-forms, 1,766.00

Mimeo.com, Inc., Math Curriculum, 9,490.00

Nasca, Dry Erase Boards, 1,039.00

Pioneer Valley Books,

Books, 1,512.00Renaissance Learning,

Inc., Accelerated Math/Reading, 8,185.40

Rogers Athletic Compa-ny, Tackle Rings, 1,000.00

Scanning Pens Inc., C-Pen Exam Readers, 2,413.00

Scholastic Inc., Books, 374.49

School Specialty Inc., Chairs, 1,125.44

Shoot-A-Way, Inc., The Gun, 6,600.00

Solar Bros, Repair, 690.00

Sports Imports, MS Volleyball Equipment, 3,662.60

Stan Houston Equip-ment Co., Inc., Sawstop, 3,534.99

Starfall Education, An-nual Renewal, 270.00

Tallgrass Landscape Ar-chitecture, RFP & Bidding Service -Mountain Top, 2,570.00

Time Management Sys-tems, Inc., Attendance on Demand, 187.53

Twin City Hardware, Ceiling Tile, 230.97

Universal Athletic Ser-vices, Inc., MS Wrestling Hoodies, 1,089.50

University of Oregon, SWIS Annual Licenses, 810.00

Wells Fargo Vendor Fin Serv, Copier Lease Agree-ment, 1,059.17

Woodcraft Solutions LLC, Panto Router, 1,809.00

Xenith, LLC, X2E+ Varsity Helmets, 2,865.00

Total Capital Outlay Fund

Fund Total, 197,051.82Special Education FundBlack Hills Special

Services, 1st Half 19-20 Professional Services, Tu-ition, 126,510.69

Brain Wise Program, Brainwise K -12, 308.95

Pearson Clinical As-sessment, Forms, 843.6

School Specialty Inc., Supplies, 648.65

SDASP, Registration, 175.00

Super Duper Publica-tions, Hear Builder Sub-scription, 99.00

University of SD, Reg-istration - Autism Conf., 90.00

Total Special Education Fund

Fund Total, 128,675Food Service FundCash-Wa Distributing,

Inc., Summer Feeding Program, Food & Sup-plies, 11,668.42

Dean Foods North Cen-tral, LLC, Food & Sup-plies, 795.33

Olson, Janis, Refund Lunch Account, 23.40

Ramkota Inn - Pierre, Lodging - Food Service Training, 385.00

Total Food Service Fund

Fund Total, 12,872.15

Accounts Payable - Aug 2019

Prepaid Checks, Bill List

8/5/2019 Vast Ck #86474, Utilities, $873.10

8/5/2019 Verizon Ck #86475, Utilities, $219.73

8/27/2019 Amazon

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