total all check runs fund summary march 10 - april 20, 2011 · check nbr vendor name check date...

Fund Description Totals1 General 2,501,309.87$ 2 Food Service 297,661.16$ 3 Transportation 1,057,623.30$ 4 Community Education 266,827.83$ 5 Capital Expenditures 289,312.78$ 6 Building Construction 721,770.32$ 7 Debt Redemption -$ 8 Trust Fund 495.17$ 9 Agency Fund 1,397.15$

11 Special Ed Programs 17,042.96$ 14 Adult Options 20,984.75$ 20 Internal Service Fund 44,602.44$ 41 Professional Development 11,364.56$ 51 Lindbergh Center 23,303.29$ 71 Desegregation 79,844.25$ 81 Special Projects/Grants 175,767.24$ 91 Pilots & One Time Expenses 5,595.75$

GRAND TOTAL 5,514,902.82$

Total All Check Runs Fund SummaryMARCH 10 - APRIL 20, 2011

1 of 156 04/28/11

3apckp08.p HOPKINS SCHOOL DISTRICT 270 7:20 AM 03/10/11

04.10.12.00.00-010029 Check Summary PAGE: 1

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

159300 AABACA INC 03/10/2011 24555 0 35.00 35.00

01 E 282 265 000 000 350 GUITAR/GENERAL/REPAIR/MAINT SERVICE 35.00

159301 ACT 03/10/2011 30814950 148045 250.00 250.00

81 E 282 211 333 000 899 INNOVATIVE PROJECTS/GENERAL/MISCELLANEOUS EXPENSE 250.00

159302 ADAMOVICH, RITA 03/10/2011 02-24-11 RUSSIAN - HHS 2293 70.00 126.00

71 E 005 211 000 312 358 SECONDARY ED GENERAL/MPLS REVENUE/25K FOREIGN LANG INTE 70.00

02-28-11 RUSSIAN - NHJ 2271 28.00


2-24-11 RUSSIAN - NJH 2284 28.00


159303 ADVISORS MARKETING GROUP 03/10/2011 M15418 0 160.50 160.50

09 L 378 19 AGENCY FUND/NORTH JUNIOR HIGH/EXCHANGE 160.50

159304 AFTON ALPS SKI AREA 03/10/2011 AAIV04405 151552 270.00 270.00

05 E 005 850 000 302 370 CAPITAL FACILITIES/OPERATING CAPITAL/RENTALS AND LEASES 270.00

159305 ALL CITY ELEVATOR, INC. 03/10/2011 11578 0 803.00 803.00

01 E 282 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 803.00

159306 ANDERSON, MICHAEL J 03/10/2011 02-25-11 BASKETBALL 0 71.00 71.00

01 E 282 294 903 000 305 BOYS ATHLETICS/GENERAL/CONSULTING FEES 71.00

159307 ARCHDIOCESE OF ST PAUL & MPLS 03/10/2011 V148396 REGISTRATION 148396 45.00 45.00

81 E 702 204 011 414 366 TITLE II-A TEACHER TRAINING/TITLE II-A TEACHER TRAININ 45.00

159308 ARUX SOFTWARE 03/10/2011 12/1/10-12/31/10 149912 2,075.00 4,400.00

04 E 500 510 000 030 540 ADULTS W/DISABILITIES/CE MARKETING/COMP HDW/SFTW PURCH 2,075.00

2/1/11-2/28/11 149913 2,325.00


159309 AT & T MOBILITY 03/10/2011 V149137 ACCT#733556946 0 61.63 61.63

01 E 569 050 000 000 320 SCHOOL ADMINISTRATION/GENERAL/COMMUNICATION SERV 61.63

159310 AZIZI, ALIA 03/10/2011 V150966 COMM ED CLASS 150966 25.00 25.00

20 E 005 960 000 236 899 DISTRICT CONTRIBUTION ACTIVE/WELLNESS/MISCELLANEOUS EXP 25.00

159311 Vendor Continued Void 03/10/2011 0.00

159312 BARNES & NOBLE 03/10/2011 CM 2011147 Barnes & Noble 2820001667 -29.69 1,101.44

Open PO

06 E 282 850 000 795 470 CAPITAL FACILITIES/DOWN PAYMENT LEVY/LIBRARY BOOKS -29.69

CM 2011148 Barnes & Noble 2820001667 -17.50

Open PO

06 E 282 850 000 795 470 CAPITAL FACILITIES/DOWN PAYMENT LEVY/LIBRARY BOOKS -17.50

2 of 156 04/28/11




IN 2001023 Books 6820000695 839.34

06 E 380 850 000 795 470 CAPITAL FACILITIES/DOWN PAYMENT LEVY/LIBRARY BOOKS 839.34

IN 2010631 Barnes & Noble 2820001667 51.22

Open PO


IN 2010632 Books 6820000695 40.44


IN 2012149 Barnes & Noble 2820001667 37.11

Open PO


IN 2014443 Barnes & Noble 2820001667 180.52

Open PO


159313 BASHIR, DAUD 03/10/2011 02-24-11 SOMALI - HHS 2371 168.00 168.00


159314 BATTERIES R US 03/10/2011 6795 9130 1,683.46 1,683.46

01 E 563 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 1,683.46

159315 BAUERS CUSTOM HITCHES 03/10/2011 10410 0 253.46 900.52

01 E 005 811 000 000 440 GRDS OPER AND MAINT/GENERAL/FUELS 253.46

10447 0 84.17


10448 0 189.64


10457 0 122.62


10468 0 250.63


159316 BENNIS FEED'N FUEL 03/10/2011 00009850 0 2,455.33 2,455.33

01 E 005 810 000 000 440 OPERATIONS/MAINTENANCE/GENERAL/FUELS 1,419.70


02 E 005 770 000 701 440 FOOD SERVICE/TYPE A LUNCH/FUELS 326.78

159317 BERGIN FRUIT & CO 03/10/2011 V30101 SEE ENCLOSED 30101 9,355.53 9,355.53

02 E 282 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 2,264.98

02 E 282 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 1,417.99

02 E 378 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES 429.63


02 E 380 770 000 707 490 FOOD SERVICE/A LA CARTE/FOOD PURCHASES 744.00

3 of 156 04/28/11











02 E 282 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 301.37




159318 BERGREN, DEB 03/10/2011 2/1-2/25/11 MILEAGE 0 103.66 103.66

01 E 561 203 000 000 366 ELEM ED FIRST-SIXTH/GENERAL/TRAVEL 56.00

81 E 005 420 000 419 366 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/TRAVEL 47.66

159319 BERRY COFFEE COMPANY 03/10/2011 920042 149865 22.00 22.00

04 E 500 030 000 000 490 INSTRUCTIONAL ADMINISTRATION/GENERAL/FOOD 22.00

159320 BERRY, TIMOTHY 03/10/2011 V142916 MMEA CONF 0 100.00 100.00

41 E 570 640 000 306 899 STAFF DEVELOPMENT/ST DEV 50% SITE ALLOCATION/MISCELLANE 100.00

159321 BOYD, PATRICIA 03/10/2011 1/11-2/10/11 CELL PHONE USAGE 0 9.91 9.91

04 E 799 720 000 350 320 HEALTH SERVICES/NON-PUBL HEALTH SVCS/COMMUNICATION SERV 9.91

159322 BREDEMUS, RICK 03/10/2011 02-22-11 BASKETBALL 0 53.00 53.00

01 E 282 296 903 000 305 GIRLS ATHLETICS/GENERAL/CONSULTING FEES 53.00

159323 BROWN, INGRID 03/10/2011 02-24-11 SPANISH - HHS 2356 56.00 168.00


02-28-11 NJH 2369 112.00


159324 BRUEGGER'S ENTERPRISES INC 03/10/2011 V30102 SEE ENCLOSED 0 978.26 978.26





159325 CARRILLO JR, CARLOS 03/10/2011 02-22-11 BASKETBALL 0 77.00 77.00


159326 CASMER, KATHY 03/10/2011 V14452 POSTAGE 144052 28.25 28.25

14 E 500 520 000 934 329 ADULT BASIC EDUCATION/G.E.D./POSTAGE AND EXPRESS 28.25

159327 CHUMLEY III, MAJOR 03/10/2011 02-25-11 BASKETBALL 0 77.00 77.00


159328 CHURCHILL, LEE 03/10/2011 02-23-11 BASKETBALL 0 77.00 77.00

4 of 156 04/28/11





159329 COBORNSDELIVERS, LLC 03/10/2011 ORDER#5195270 coborns 3440000642 220.44 217.45

01 E 282 331 663 809 433 PERSONAL FAMILY LIFE SCIENCE/CONSUMER HOMEMAKING/INDIV 220.44

ORDER#5195270CM coborns 3440000642 -2.99

01 E 282 331 663 809 433 PERSONAL FAMILY LIFE SCIENCE/CONSUMER HOMEMAKING/INDIV -2.99

159330 COLLEGE NANNIES & TUTORS 03/10/2011 1719 0 4,490.85 4,490.85

81 E 005 216 639 401 303 TITLE I-A/TITLE I-A/FED SUB CONTRACT UNDER $25,000 4,490.85

159331 CUB FOODS - CHANHASSEN 03/10/2011 02-20-11 HOPKINS HIGH 3440000632 69.28 197.33


03-07-11 3440000632 128.05


159332 CULLIGAN BOTTLED WATER 03/10/2011 V149864 ACCT#114-02725612- 0 69.95 69.95

1

04 E 500 030 000 000 490 INSTRUCTIONAL ADMINISTRATION/GENERAL/FOOD 69.95

159333 CULLIGAN - METRO 03/10/2011 101X22818101 Deionization 6020001538 9.12 9.12

Rental Service

05 E 282 050 000 302 350 SCHOOL ADMINISTRATION/OPERATING CAPITAL/REPAIR/MAINT SE 9.12

159334 CUTTS, BONNIE 03/10/2011 03-05-11 0 150.00 150.00

04 E 500 510 000 000 305 ADULTS W/DISABILITIES/GENERAL/CONSULTING FEES 150.00

159335 CZECH, MARK 03/10/2011 V150790 SUPPLIES 150790 159.04 159.04

01 E 282 265 000 000 430 GUITAR/GENERAL/INSTRUCTIONAL SUPPLIES 159.04

159336 D'CRUZ, MELISSA 03/10/2011 02-24-11 SPANISH - HHS 2352 154.00 154.00








159343 DALCO 03/10/2011 2296832 0 796.80 21,646.09

01 E 569 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES 796.80

2297560 0 196.20


2297648 0 184.00


2297649 0 356.48

5 of 156 04/28/11





2297650 0 278.66


2297665 0 1,621.92


51 E 290 850 000 962 401 CAPITAL FACILITIES/LINDBERGH CENTER/GENERAL SUPPLIES 470.35

2297761 0 955.62


2297762 0 1,162.01



2298479 0 32.80


2300051 0 145.36



2300101 0 932.03


2300109 0 373.95


2300110 0 1,192.82


2300113 0 117.34


2300501 0 6.60


2300502 0 22.99


2300632 0 75.00


2300996 0 -23.00

01 E 282 810 000 000 401 OPERATIONS/MAINTENANCE/GENERAL/GENERAL SUPPLIES -23.00

2301953 0 450.80


6 of 156 04/28/11




2302610 0 34.93


2302972 0 693.52


2302985 0 1,253.48



2303042 0 1,034.98


2303044 0 1,155.36


2303113 0 175.00


2303118 0 20.00


2303118CM 0 -20.00


2305183 0 106.24


2305253 0 1,238.97


2305327 0 70.00


2305347 0 233.67


2305364 0 242.67


2305369 0 935.71


2305377 0 475.89



2306274 0 68.00


7 of 156 04/28/11




2306904 0 50.69


2306934 0 41.96


2306939 0 76.45


2307145 0 304.25


2307146 0 3,228.14



2307147 0 440.45


2307203 0 596.00


2307649 0 311.35


159344 DEMCO 03/10/2011 4119888 DEMCO book 2820001672 117.61 117.61

supplies order

01 E 282 620 000 000 401 EDUCATIONAL MEDIA/GENERAL/GENERAL SUPPLIES 117.61

159345 DIETER, DEBBI 03/10/2011 2/2-2/25/11 MILEAGE 0 14.20 14.20

01 E 378 211 000 000 366 SECONDARY ED GENERAL/GENERAL/TRAVEL 7.10


159346 DOOR SERVICE COMPANY 03/10/2011 1002-4665 BUS DEPOT - 0 4,193.00 9,864.00

WINDOWS & ENTRY

05 E 076 850 000 302 520 CAPITAL FACILITIES/OPERATING CAPITAL/BLDG IMPROVEMENTS 4,193.00

1002-4705 UBUS DEPOT - 2ND 0 1,578.00

FL REMODEL

06 E 005 850 000 386 520 CAPITAL FACILITIES/ALT FACILITIES/BLDG IMPROVEMENTS 1,578.00

1002-4817 0 3,560.00

06 E 282 870 363 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 3,560.00

1002-4832 0 205.00

06 E 570 870 363 386 520 BLDG CONSTRUCTION/ALT FACILITIES/BLDG IMPROVEMENTS 205.00

1002-4851 0 203.00


8 of 156 04/28/11




1002-4852 0 125.00


159347 DRSKA, MIKE 03/10/2011 02-11-11 BASKETBALL 150991 77.00 77.00


159348 DURBIN, RACHEL 03/10/2011 02-11-11 AM SIGN - HARLEY 0 59.00 177.00

81 E 564 412 000 420 358 DEVELOPMENTALLY DELAYED/PRE-SCHOOL INCENTIVE/25K FOREIG 59.00

03-04-11 AM SIGN - HARLEY 2401 59.00


3-4-11 AM SIGN - HARLEY 0 59.00


159349 ECOLAB 03/10/2011 4739124 0 535.80 535.80


159350 EDINA HISTORICAL SOCIETY 03/10/2011 3/8, 3/9, 3/10/11 GATEWOOD 149138 540.00 540.00

01 E 569 203 000 000 394 ELEM ED FIRST-SIXTH/GENERAL/PAY ED OTHER AGENCIES 540.00

159351 EDUCATIONAL TESTING SERVICE 03/10/2011 610295137 8970002008 1,036.58 1,036.58

04 E 706 590 000 351 460 OTHER COMMUNITY SERVICES/NON-PUBL INSTR MATLS/TEXTBOOKS 1,036.58

159352 ELECTRONIC SALVAGE INDUSTRIES 03/10/2011 1589 0 519.86 519.86

05 E 277 860 000 349 520 HEALTH AND SAFETY/OTHER HAZARDOUS MTLS/BLDG IMPROVEMENT 519.86

159353 EPA AUDIO VISUAL INC 03/10/2011 175510 screen 6210002223 152.52 204.52

06 E 005 143 620 795 401 TECHNOLOGY/DOWN PAYMENT LEVY/GENERAL SUPPLIES 152.52

60023676 Lamps 6210002221 52.00


159354 EWALD, DOUGLAS 03/10/2011 2/1-3/8/11 0 18.00 18.00

04 R 500 510 000 000 050 ADULTS W/DISABILITIES/GENERAL/FEE FROM PATRON 18.00

159355 FABIAN, MARY 03/10/2011 V148393 LUNAR PROGRAM 148393 400.00 400.00

81 E 005 230 231 000 303 FOREIGN LANGUAGE/GENERAL/FED SUB CONTRACT UNDER $25,000 400.00

159356 FARAH, ABDIRIZAK 03/10/2011 02-24-11 SOMALI - HHS 2372 168.00 238.00


03-01-11 SOMALI - 2339 70.00

EISENHOWER

71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 70.00

159357 FILLA, KAREN 03/10/2011 2/23-3/3/11 STRATEGIC 148698 825.00 825.00

PLANNING

81 E 005 420 000 435 303 SPECIAL ED AGGREGATE/MNCIMP/FED SUB CONTRACT UNDER $25, 825.00

9 of 156 04/28/11




159358 FIRST-SHRED 03/10/2011 30082 0 30.00 30.00

01 E 561 050 000 000 401 SCHOOL ADMINISTRATION/GENERAL/GENERAL SUPPLIES 30.00

159359 FIRST TECH 03/10/2011 128158-0 Document cameras 6210002215 2,381.00 3,573.00

06 E 561 850 000 795 530 CAPITAL FACILITIES/DOWN PAYMENT LEVY/EQUIPMENT PURCHASE 2,381.00

129556-0 Document cameras 6210002222 1,192.00

05 E 570 620 501 302 460 EDUCATIONAL MEDIA/OPERATING CAPITAL/TEXTBOOKS/WKBKS 1,192.00

159360 FLEX COMM SECURITY 03/10/2011 40720 GW - UPDATE FIRE 0 12,380.00 30,415.07

SYSTEM


40721 GW - UPDATE PA 0 7,787.00

SYSTEM


40722 NJH - HVAC 0 9,529.69

PROJECT


40723 0 69.38


40724 0 146.50


40725 0 502.50


159361 FOLLETT LIBRARY RESOURCES 03/10/2011 321881-1 Books for Media 6240000661 931.25 1,503.14

Center


321881F-0 Books for Media 6240000661 395.76

Center


327917-4 5660001492 176.13


159362 FONTS, MARY 03/10/2011 03-01-11 SPANISH - ALICE 2243 42.00 42.00

SMITH


159363 FULLER, CLAUDIA 03/10/2011 02-24-11 SPANISH - HHS 2353 154.00 154.00


159364 GENERAL PARTS LLC 03/10/2011 1233164 0 46.75 46.75


10 of 156 04/28/11




159365 GENEROUS, SHELBIE 03/10/2011 02-22-11 BASKETBALL 0 15.00 15.00


159366 GENESIS EMPLOYEE BENEFITS INC 03/10/2011 12331 150965 337.00 337.00

20 E 005 960 000 000 892 DISTRICT CONTRIBUTION ACTIVE/GENERAL/ADMINISTRATIVE FEE 337.00

159367 GERARD TREATMENT PROGRAMS 03/10/2011 2/1-2/28/11 TUITION 148670 6,044.00 6,044.00

01 E 998 408 000 740 393 EMOTIONAL/BEHAVIORAL DISORDERS/STATE SPEC ED GENERAL/SP 3,022.00

01 E 998 411 000 740 393 AUTISM SPECTRUM DISORDERS/STATE SPEC ED GENERAL/SP ED C 3,022.00

159368 GETZ, SHEILA 03/10/2011 V117540 FOOD 0 95.32 240.32

09 L 282 03 AGENCY FUND/HOPKINS HIGH SCHOOL/ALTERNATIVE 95.32

V148167 CONF FEE 0 145.00

41 E 282 640 000 306 366 STAFF DEVELOPMENT/ST DEV 50% SITE ALLOCATION/TRAVEL 145.00

159369 GOLDEN VALLEY, CITY OF 03/10/2011 03-09-11 ACCT#0032159006 0 788.01 2,423.87

03 E 076 760 000 720 330 PUPIL TRANSPORTATION/REGULAR TO & FROM/WATER/SEWER SERV 394.00

03 E 076 760 000 723 330 PUPIL TRANSPORTATION/HANDICAPPED/WATER/SEWER SERVICE 394.01

bg9156 acct#0020883005 0 1,635.86

01 E 570 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 1,635.86

159370 GOPHER STATE ONE-CALL 03/10/2011 6206 0 96.95 96.95


159371 GRAINGER 03/10/2011 9471725417 0 49.89 98.36


9472324012 0 48.47


159372 GRANBECK, LESLIE 03/10/2011 03-08-11 0 123.00 123.00


159373 GRAND SLAM SPORTS 03/10/2011 03-23-11 BALANCE DUE - 0 1,545.00 1,545.00

HOPKINS SCHOOLS

04 E 561 570 000 000 394 KIDS & COMPANY/GENERAL/ADMISSIONS 110.00






159374 GREELEY, TIM 03/10/2011 1/12-2/16/11 PREP & 151073 550.00 550.00

INSTRUCTION FOR

PROF DEV COURSE

81 E 005 241 901 000 305 HEALTH SCIENCE/GENERAL/CONSULTING FEES 550.00

159375 GROTH MUSIC CO. 03/10/2011 1762007 150266 129.60 261.42

11 of 156 04/28/11




01 E 282 259 000 000 430 VOCAL MUSIC/GENERAL/INSTRUCTIONAL SUPPLIES 129.60

1768850 0 35.00

01 E 378 258 000 000 350 BAND/GENERAL/REPAIR/MAINT SERVICE 35.00

1770477 0 47.00


1772897 0 32.36


1772898 0 17.46


159376 H & B SPECIALIZED PRODUCTS 03/10/2011 23357 0 438.00 438.00


51 E 290 850 000 962 350 CAPITAL FACILITIES/LINDBERGH CENTER/REPAIR/MAINT SERVIC 127.02

159377 HAGE, BRIAN 03/10/2011 2/15-2/15/11 MILEAGE 0 220.32 220.32

01 E 282 294 913 000 366 BOYS ATHLETICS/GENERAL/TRAVEL 220.32

159378 HARDY, PAM 03/10/2011 V146241 SWEATPANTS 146241 12.00 12.00

81 E 566 000 000 957 899 GENERAL/KOPP GRANT/MISCELLANEOUS EXPENSE 12.00

159379 HARMON, INC. 03/10/2011 12435 0 213.36 213.36


159380 HASSAN, ABDIMALIK OSMAN 03/10/2011 02-24-11 SOMALI - NJH 0 224.00 280.00


03-01-11 SOMALI - GLEN 2337 56.00

LAKE


159381 HASSAN, HODAN 03/10/2011 02-24-11 SOMALI - TANGLEN 2375 42.00 168.00


02-28-11 SOMALI - NJH 2374 126.00



159383 HASTINGS COOP CREAMERY 03/10/2011 FS30901 SEE ENCLOSED 30901 20,118.12 20,118.12


02 E 282 770 000 701 495 FOOD SERVICE/TYPE A LUNCH/MILK 3,004.14





02 E 380 770 000 701 495 FOOD SERVICE/TYPE A LUNCH/MILK 894.41


12 of 156 04/28/11







02 E 561 770 000 705 495 FOOD SERVICE/BREAKFAST/MILK 329.02














02 E 277 770 000 707 495 FOOD SERVICE/A LA CARTE/MILK 39.30











02 E 561 770 000 703 490 FOOD SERVICE/SPECIAL MILK/FOOD PURCHASES 7.06













159384 HEALTHSOURCE SOLUTIONS LLC 03/10/2011 20100377 0 1,858.93 2,378.93

20 E 005 960 000 236 305 DISTRICT CONTRIBUTION ACTIVE/WELLNESS/CONSULTING FEES 1,858.93

20100423 150963 520.00

20 E 005 960 000 236 305 DISTRICT CONTRIBUTION ACTIVE/WELLNESS/CONSULTING FEES 520.00

159385 HEDBERG AGGREGATES 03/10/2011 767803 0 56.72 152.78


13 of 156 04/28/11




767850 0 43.90


767930 0 52.16


159386 HEDDING, BETSY 03/10/2011 V149864 SUPPLIES -TAX 149864 21.14 21.14

04 E 500 510 000 000 430 ADULTS W/DISABILITIES/GENERAL/INSTRUCTIONAL SUPPLIES 21.14

159387 HENNEPIN COUNTY TREASURER 03/10/2011 1000003502 0 210.00 210.00


159388 HIRSCHI, STACY 03/10/2011 V150964 COMM ED CLASS 0 24.50 24.50


159389 HIX, PAM 03/10/2011 03-03-11 0 156.00 156.00


159390 HOPKINS ACTIVITY CENTER 03/10/2011 MARCH 2011 EMPTY BOWLS AD 147953 100.00 100.00

04 E 500 590 000 027 380 OTHER COMMUNITY SERVICES/EMPTY BOWLS/ADVERTISING 100.00

159391 HOPKINS, CITY OF 03/10/2011 M9147 ACCT#43-300245-00 0 465.52 3,228.58

01 E 565 810 000 000 330 OPERATIONS/MAINTENANCE/GENERAL/WATER/SEWER SERVICE 465.52

B9147 ACCT#42-200465-00 0 448.30


BC9147 ACCT#43-300240-00 0 743.18


BG914 ACCT#43-300200-00 0 401.63


BN9147 ACCT#43-300205-00 0 1,150.13


BV9147 ACCT#43-300210-00 0 19.82


159392 HOPKINS DANCELINE BOOSTER CLUB 03/10/2011 12-09-10 HOST EVENT 150264 1,000.00 1,000.00

01 E 282 296 937 000 305 GIRLS ATHLETICS/GENERAL/CONSULTING FEES 1,000.00

159393 HOPKINS NORDIC SKI BOOSTERS 03/10/2011 V150263 REIMBURSE ENTRY 0 300.00 300.00

FEE

01 E 282 294 914 000 369 BOYS ATHLETICS/GENERAL/ENTRY FEES STUDENT TRAVEL ALLO 225.00

01 E 282 296 914 000 369 GIRLS ATHLETICS/GENERAL/ENTRY FEES STUDENT TRAVEL ALLO 75.00

159394 HOPKINS PAVILION 03/10/2011 1014-1 0 12,123.75 12,223.75

05 E 005 850 000 302 370 CAPITAL FACILITIES/OPERATING CAPITAL/RENTALS AND LEASES 12,123.75

14 of 156 04/28/11




2/14-2/17/11 ROOM RENTAL 0 100.00

01 E 282 211 974 000 430 SECONDARY ED GENERAL/GENERAL/INSTRUCTIONAL SUPPLIES 100.00

159395 HOPKINS PARTS CO. 03/10/2011 064437 0 16.29 16.29

01 E 005 811 000 000 401 GRDS OPER AND MAINT/GENERAL/GENERAL SUPPLIES 16.29

159396 INFINITE CAMPUS INC 03/10/2011 SRVINV006222 PIN Pad Purchase 7700000182 900.00 900.00

02 E 005 770 000 707 540 FOOD SERVICE/A LA CARTE/COMP HDW/SFTW PURCH 900.00

159397 INTERMEDIATE DISTRICT 287 03/10/2011 V150785 REGISTRATION 0 165.00 165.00


159398 INTERMEDIATE DISTRICT #287 03/10/2011 67929 151007 1,057.80 1,057.80

01 E 005 150 031 000 305 LEGAL SERVICES/GENERAL/CONSULTING FEES 172.20

01 E 005 400 000 000 305 GENERAL SPECIAL EDUCATION/GENERAL/CONSULTING FEES 885.60

159399 INDEPENDENT SCH DIST #270 03/10/2011 V142616 TRANSFER - BOOKS 142616 280.00 445.00

04 E 500 570 000 000 430 KIDS & COMPANY/GENERAL/INSTRUCTIONAL SUPPLIES 280.00

V150783 TRANSFER - DECA 150783 165.00

81 R 282 211 020 000 619 INNOVATIVE PROJECTS/GENERAL/ROYAL CORNER 165.00

159400 IND SCH DIST 283 03/10/2011 1/8-2/24/10 2009-2010 TUITION 148671 4,050.00 4,050.00

01 L 210 00 GENERAL FUND/DUE TO OTHR MINN ISD 4,050.00

159401 J & R SCHOOL SUPPLIES 03/10/2011 1816 School Store 5660001510 60.50 60.50

09 L 566 82 AGENCY FUND/IKE ELEMENTARY/STUDENT STORE 60.50

159402 JAYTECH CHEMICAL CO 03/10/2011 70823 0 92.00 92.00


159403 JEA ARCHITECTS INC 03/10/2011 11001 9178 1,002.91 1,002.91


159404 JESCHKE, GERALD 03/10/2011 V150784 BOOK REFUND 0 55.00 55.00

05 R 282 220 501 302 099 ENGLISH LANG ARTS/OPERATING CAPITAL/MISC LOCAL REVENUE 55.00

159405 JOHNSON, PATTY 03/10/2011 V148395 LODGING 148395 835.56 835.56


159406 JOHNSON, ZACHARY 03/10/2011 02-25-11 BASKETBALL 0 77.00 77.00


159407 JONES, BETH 03/10/2011 V149577 FRAMES & 0 323.59 323.59

BOOKCASES

05 E 561 050 000 302 530 SCHOOL ADMINISTRATION/OPERATING CAPITAL/EQUIPMENT PURCH 323.59

159408 JONES, STEVE 03/10/2011 02-19-11 HOCKEY 0 129.00 129.00


15 of 156 04/28/11




159409 JOSTEN'S INC 03/10/2011 JOB# 01346 NNorth Jr Hight 0 4,718.10 4,718.10

01 E 378 211 066 000 401 SECONDARY ED GENERAL/GENERAL/GENERAL SUPPLIES 4,718.10

159410 KALBOW, MARY L 03/10/2011 02-28-11 HOPKINS HIGH 0 150.00 150.00


159411 KELLEY, BRENNAN 03/10/2011 V151074 VIDEO PRODUCTION 151074 500.00 500.00


159412 KELLER, ROSIE 03/10/2011 V146299 SUPPLIES 146239 76.34 76.34

01 E 566 203 000 000 430 ELEM ED FIRST-SIXTH/GENERAL/INSTRUCTIONAL SUPPLIES 76.34

159413 KOS, KEVIN 03/10/2011 v149465 FUEL & LODGING 0 565.75 565.75


159414 LAKESHORE LEARNING MATERIALS 03/10/2011 2422200311 Classroom 5640001589 27.86 27.86

04 E 564 550 000 960 430 KALEIDOSCOPE PRESCHOOL/KALEIDOSCOPE/INSTRUCTIONAL SUPPL 27.86

159415 LAMOREAUX, RHETT 03/10/2011 02-25-11 BASKETBALL 0 71.00 71.00


159416 LI, LEI 03/10/2011 2/7-2/22/11 XINXING 148392 240.00 240.00

PERFORMANCE

81 E 005 230 231 000 303 FOREIGN LANGUAGE/GENERAL/FED SUB CONTRACT UNDER $25,000 240.00

159417 THE LIBRARY STORE INC 03/10/2011 827665 Display frames 6240000662 160.94 160.94

for Media Center

01 E 378 620 000 000 430 EDUCATIONAL MEDIA/GENERAL/INSTRUCTIONAL SUPPLIES 160.94

159418 LILLY, LORI 03/10/2011 1/5-2/16/11 MILEAGE 0 53.61 53.61

01 E 564 412 000 740 366 DEVELOPMENTALLY DELAYED/STATE SPEC ED GENERAL/TRAVEL 53.61

159419 LOFFLER COMPANIES INC 03/10/2011 172557498 0 129.00 3,624.50

05 E 282 211 000 302 370 SECONDARY ED GENERAL/OPERATING CAPITAL/RENTALS AND LEAS 45.00


172557886 151800 187.00

05 E 005 020 000 302 370 OFFICE OF SUPT/OPERATING CAPITAL/RENTALS AND LEASES 187.00

172558231 0 3,308.50

05 E 282 211 000 302 370 SECONDARY ED GENERAL/OPERATING CAPITAL/RENTALS AND LEAS 2,499.00



05 E 567 203 000 302 370 ELEM ED FIRST-SIXTH/OPERATING CAPITAL/RENTALS AND LEASE 153.01



05 E 005 110 000 302 350 BUSINESS SERVICES/OPERATING CAPITAL/REPAIR/MAINT SERVIC 229.00

05 E 005 420 000 302 370 SPECIAL ED AGGREGATE/OPERATING CAPITAL/RENTALS AND LEAS 136.00

159420 LOUIS DEGIDIO, INC. 03/10/2011 10181 0 1,781.09 1,781.09

16 of 156 04/28/11





159421 LUND, DEBRA 03/10/2011 1/3-2/9/11 MILEAGE 0 100.00 100.00


159422 MANLY, JOHN 03/10/2011 02-22-11 BASKETBALL 0 71.00 71.00


159423 MARTIN, JANE 03/10/2011 1/4-2/23/11 MILEAGE 0 30.08 30.08


159424 MASTER ELECTRIC CO INC 03/10/2011 81007 0 3,168.00 4,472.00


81008 0 1,059.00


81009 0 245.00


159425 MCCRARY, KELLY B 03/10/2011 02-22-11 BASKETBALL 0 71.00 71.00


159426 MECHANICAL DATA CORPORATION 03/10/2011 APPL# 5 EISENHOWER - 0 1,688.58 1,688.58

VENTILATION


159427 METRO ATHLETIC SUPPLY 03/10/2011 129959 0 78.50 78.50

01 E 282 294 911 000 401 BOYS ATHLETICS/GENERAL/GENERAL SUPPLIES 78.50

159428 MICHAEL MEARS & COMPANY 03/10/2011 4-2010 0 4,400.00 4,400.00

81 E 005 810 000 599 305 OPERATIONS/MAINTENANCE/MISC DIRECT FEDERAL REVENUE/CONS 4,400.00

159429 MINNEAPOLIS FINANCE DEPT 03/10/2011 664091000025 0 2,495.48 2,495.48

01 E 005 810 000 000 350 OPERATIONS/MAINTENANCE/GENERAL/REPAIR/MAINT SERVICE 2,495.48

159430 MINNESOTA MONTHLY MAGAZINE 03/10/2011 V148178 RENEWAL 148178 14.95 14.95

01 E 282 621 000 000 430 LIBRARY/GENERAL/INSTRUCTIONAL SUPPLIES 14.95

159431 MINVALCO INC 03/10/2011 791275 0 354.63 1,017.03


791276 0 662.40


159432 MINNESOTA CLAY USA 03/10/2011 65315 4040000762 373.04 373.04

04 E 500 590 000 027 899 OTHER COMMUNITY SERVICES/EMPTY BOWLS/MISCELLANEOUS EXPE 373.04

159433 MN MAILING SOLUTIONS 03/10/2011 65103 0 1,460.00 1,460.00

01 E 005 170 000 000 350 COPY CENTER/GENERAL/REPAIR/MAINT SERVICE 1,460.00

17 of 156 04/28/11




159434 MN TRUE TEAM T & F 03/10/2011 V150259 TRACK ENTRY FEE 0 190.00 190.00



159435 MOMMSEN, KATHY 03/10/2011 03-09-11 REGISTRATION 0 225.00 225.00

81 E 005 241 901 000 366 HEALTH SCIENCE/GENERAL/TRAVEL 225.00

159436 MORDHORST, JEFF 03/10/2011 02-22-11 BASKETBALL 152925 53.00 53.00


159437 MOUA, TOUVANG JOHN 03/10/2011 02-24-11 HMONG - TANGLEN 2368 70.00 224.00


2-24-11 HMONG - NJH 2367 154.00


159438 MPLS OXYGEN CO 03/10/2011 RI02111027 0 12.32 12.32

01 E 005 811 000 000 350 GRDS OPER AND MAINT/GENERAL/REPAIR/MAINT SERVICE 12.32

159439 MSHSCA 03/10/2011 V149463 DUES 0 40.00 40.00

01 E 282 294 905 000 820 BOYS ATHLETICS/GENERAL/DUES & MEMBERSHIP 20.00

01 E 282 296 905 000 820 GIRLS ATHLETICS/GENERAL/DUES & MEMBERSHIP 20.00

159440 MTI DISTRIBUTING INC 03/10/2011 774245-00 9154 29.70 29.70



159442 MINNETONKA, CITY OF 03/10/2011 00046909 6013038309 0 1,062.61 7,089.52


00046911 6081107002 0 2,053.23


00046925 6210149008 0 571.39


00046936 6266109013 0 749.08


00046969 6690048019 0 517.38


00069016 6352023995 0 277.47


00069016 6352024001 0 1,858.36


51 E 290 850 000 962 330 CAPITAL FACILITIES/LINDBERGH CENTER/WATER/SEWER SERVICE 619.39

159443 MINNETONKA TRANSPORTATION INC 03/10/2011 DEC 2010 REG ED 0 229,157.62 343,454.21

18 of 156 04/28/11




03 E 005 760 732 714 360 PUPIL TRANSPORTATION/INTEG/DESEG TRANSPORTATION/TRANS C 273.75

03 E 005 760 000 714 360 PUPIL TRANSPORTATION/INTEG/DESEG TRANSPORTATION/TRANS C 61,550.25

03 E 005 760 000 716 360 PUPIL TRANSPORTATION/NOON KINDERGARTEN/TRANS CONTR/PUB 7,812.35

03 E 005 760 282 717 360 PUPIL TRANSPORTATION/LATE ACTIVITY BUSES/TRANS CONTR/PU 1,998.38

03 E 005 760 378 717 360 PUPIL TRANSPORTATION/LATE ACTIVITY BUSES/TRANS CONTR/PU 739.12


03 E 005 760 000 720 360 PUPIL TRANSPORTATION/REGULAR TO & FROM/TRANS CONTR/PUB 154,268.77

04 E 005 590 000 011 360 OTHER COMMUNITY SERVICES/JUST ASK/KIDS STABILITY/TRANS 711.75

04 E 564 580 000 325 360 EARLY CHILDHOOD FAMILY EDUC/EARLY CHILDHOOD & FAMILY ED 325.00

DECEMBER 2010 SPECIAL ED 0 114,296.59

03 E 005 760 000 723 305 PUPIL TRANSPORTATION/HANDICAPPED/CONSULTING FEES 6,448.00

03 E 005 760 000 723 360 PUPIL TRANSPORTATION/HANDICAPPED/TRANS CONTR/PUB & PRIV 107,848.59

159444 MYSTIFY YOUR WEB INC 03/10/2011 1796 0 71.85 71.85

51 E 290 850 000 962 350 CAPITAL FACILITIES/LINDBERGH CENTER/REPAIR/MAINT SERVIC 71.85

159445 NATIONAL CAMERA EXCHANGE 03/10/2011 0302101VNNG Cameras 6210002226 2,799.93 2,799.93

06 E 005 610 212 795 530 CURRICULUM DEVELOPMENT/DOWN PAYMENT LEVY/EQUIPMENT PURC 2,799.93

159446 NATIONAL FORENSIC LEAGUE 03/10/2011 137995 150267 105.00 105.00

01 E 282 298 922 000 369 EXTRA CURRICULAR ACTIVITES/GENERAL/ENTRY FEES STUDENT T 105.00

159447 NEIMAN, SCOTT 03/10/2011 02-24-11 MILEAGE & PARKING 0 157.00 157.00


159448 NEW YORK TIMES 03/10/2011 V148179 ACCT#436014146 148179 97.50 97.50


159449 NICKLEBY, JASON 03/10/2011 02-23-11 BASKETBALL 0 71.00 71.00


159450 OFFICE DEPOT 03/10/2011 551512092001 0 135.50 135.50

81 E 561 203 341 000 401 ELEM ED FIRST-SIXTH/GENERAL/GENERAL SUPPLIES 135.50

159451 OKPALAEKE, MARCUS 03/10/2011 02-25-11 BASKETBALL 0 30.00 30.00


159452 OPITZ, JOAN 03/10/2011 V148697 FOOD & SUPPLIES 148697 89.08 89.08

81 E 005 420 640 419 490 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/FOOD 23.18

81 E 005 420 000 419 401 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/GENERAL SUPPL 12.98

81 E 005 420 000 435 490 SPECIAL ED AGGREGATE/MNCIMP/FOOD 52.92

159453 ORANGE TREE EMPLOYMENT SCREENI 03/10/2011 94905 0 33.00 454.40

01 E 005 160 000 000 305 PERSONNEL/GENERAL/CONSULTING FEES 33.00

95903 151075 357.35


95904 0 64.05

19 of 156 04/28/11






159455 ORKIN 03/10/2011 62643536 0 58.00 436.00


62644533 0 38.00


62644537 0 42.00


62644541 0 58.00


62644742 0 38.00


62645051 0 38.00


62645572 0 46.00


62815801 0 38.00


62815802 0 38.00


62815803 0 42.00


159456 PADRNOS, ANTHONY 03/10/2011 V141130 LODGING & MEALS 141130 918.08 918.08


159457 PARK GYMNASTICS BOOSTER CLUB 03/10/2011 01-22-11 ENTRY FEE 0 170.00 170.00


159458 PATRICK, KELLY 03/10/2011 10/1/10-2/25/11 MILEAGE 0 71.95 71.95



159459 PEARSON EDUCATION 03/10/2011 4020363796 8970002023 2,472.15 2,472.15


159460 PHAM, BRENNA 03/10/2011 11/1-12/16/10 MILEAGE 0 221.10 221.10


159461 PLUNKETT'S PEST CONTROL 03/10/2011 2248413 0 75.00 390.00

20 of 156 04/28/11





2575261 0 315.00


159462 POLITZ, JORDON 03/10/2011 02-25-11 BASKETBALL 0 77.00 77.00


159463 PORT-A-WELDING 03/10/2011 11-02240 0 1,008.00 1,271.50


11-03030 0 263.50


159464 POSNER, GIANNINA 03/10/2011 02-24-11 SPANISH - HHS 2354 168.00 196.00


02-28-11 SPANISH - NJH 2350 28.00


159465 POTTER, BETH 03/10/2011 V147647 POSTERS 147467 246.92 246.92


159466 POWERCLEAN COMPANY INC 03/10/2011 22367 COMM CENTER - 0 9,000.00 9,000.00

FLOOR GRINDING&

POLISHING


159467 PUCHOL-IDANEZ, MARIA 03/10/2011 02-24-11 SPANISH - HHS 2355 42.00 112.00


02-28-11 SPANISH - NJH 2349 70.00


159468 REGION 6AA 03/10/2011 V151550 GATE RECEIPTS - 151550 3,039.00 3,039.00

WRESTLING &

GYMNASTICS

01 R 282 294 911 000 060 BOYS ATHLETICS/GENERAL/ADM & STD ACT REV 2,267.00

01 R 282 296 907 000 060 GIRLS ATHLETICS/GENERAL/ADM & STD ACT REV 772.00

159469 RELIABLE RACING SUPPLY INC 03/10/2011 OD27874002 40 red and 25 9000001114 919.00 1,000.00

blue gates

05 E 005 294 000 302 590 BOYS ATHLETICS/OPERATING CAPITAL/OTHER CAPITAL EXPENDIT 459.50

05 E 005 296 000 302 590 GIRLS ATHLETICS/OPERATING CAPITAL/OTHER CAPITAL EXPENDI 459.50

OD27874010 40 red and 25 9000001114 81.00

blue gates



21 of 156 04/28/11




159470 ROOD, RANDI 03/10/2011 V150786 AIRFARE 150786 445.40 445.40


159471 ROOT O MATIC SEWER SERVICE 03/10/2011 32544 0 140.00 140.00


159472 ROTARY OF GOLDEN VALLEY 03/10/2011 V118992 JAN MEALS - B 118992 45.00 45.00

SCHEURER

01 E 005 010 000 000 366 BOARD OF EDUCATION/GENERAL/TRAVEL 45.00

159473 RTL CONSTRUCTION 03/10/2011 APPL# FINAL BUS DEPOT 0 3,835.00 3,835.00


159474 RUUD, ERIC 03/10/2011 V152913 NORDIC SKI 0 1,000.00 1,000.00

CONSULT

01 E 282 294 914 000 305 BOYS ATHLETICS/GENERAL/CONSULTING FEES 1,000.00

159475 SALITA, SANDRA 03/10/2011 2/1-2/28/11 MILEAGE 0 31.41 31.41


159476 SAMMLER, JOHN 03/10/2011 1/25-2/28/11 mileage 0 47.75 47.75


159477 SANDINO, JEFF 03/10/2011 03-08-11 0 200.00 200.00


159478 SANTAMARIA, GABRIEL 03/10/2011 02-24-11 SPANISH - HHS 2289 154.00 196.00


03-08-11 SPANISH -A SMITH 0 42.00


159479 SATHE, JOSEPH 03/10/2011 V152914 NORDIC SKI 0 1,000.00 1,000.00

CONSULT


159480 SCHIMELPFENIG, ERIKKA 03/10/2011 v149257 supplies -tax 149257 7.86 7.86

01 E 005 403 000 740 433 MODERATE/SEVERE MENT IMPAIRED/STATE SPEC ED GENERAL/IND 7.86

159481 SCHMITT MUSIC CENTERS 03/10/2011 133365245 142915 64.17 64.17


159482 SCHMIDT, PAT 03/10/2011 V150184 PARKING & MEALS 0 74.85 147.46

01 E 005 640 050 000 366 STAFF DEVELOPMENT/GENERAL/TRAVEL 74.85

v150196 SNACKS 150196 72.61

08 E 378 605 000 967 899 GENERAL INSTRUCTIONAL SUPPORT/ROBERT MCCONNON MEMORIAL 72.61

159483 SCHOOLMEESTERS, JASON 03/10/2011 2/1-2/24/11 MILEAGE 0 129.54 129.54

03 E 005 760 000 720 366 PUPIL TRANSPORTATION/REGULAR TO & FROM/TRAVEL 129.54

22 of 156 04/28/11




159484 SEARCH-JOHNSON, JOANNE 03/10/2011 1/3-2/24/11 MILEAGE 0 195.12 195.12


159485 SECAP 03/10/2011 B1129553 -TAX 149249 266.35 266.35

01 E 005 110 000 000 401 BUSINESS SERVICES/GENERAL/GENERAL SUPPLIES 266.35

159486 SENTRA-SOTA SHEET METAL INC 03/10/2011 APPL# 10 & 11 FINAL MB - MECHANICAL 0 3,551.92 3,551.92


159487 SEVERSON, JEAN MARIE 03/10/2011 v144053 SUPPLIES & 144053 24.90 24.90

LAMINATING

14 E 500 520 000 322 401 ADULT BASIC EDUCATION/ADULT BASIC EDUCATION/GENERAL SUP 24.90

159488 SGN 03/10/2011 3452 NJH - SECURE 0 25,781.25 25,781.25

ENTRY ADDITION


159489 SMITH, CHRISTY 03/10/2011 V151200 FOOD 151200 45.78 45.78

81 E 566 203 950 000 490 ELEM ED FIRST-SIXTH/GENERAL/FOOD 45.78

159490 SOBIECH, PATRICK 03/10/2011 02-18-11 BASKETBALL 0 71.00 71.00


159491 SORENSEN, JON D 03/10/2011 V150506 CLOTHING 150506 34.99 34.99

81 E 380 211 811 000 401 INNOVATIVE PROJECTS/GENERAL/GENERAL SUPPLIES 34.99

159492 SOUTHERN MINNESOTA INSPECTION 03/10/2011 3776 0 259.25 259.25

05 E 282 860 000 347 520 HEALTH AND SAFETY/PHYSICAL HAZARD./BLDG IMPROVEMENTS 259.25

159493 SPS COMPANIES 03/10/2011 S2330198.001 0 47.73 352.07


S2333278.001 0 269.45


S2336116.001 0 34.89


159494 STANLEY, BRIAN 03/10/2011 10/28/10-2/24/11 MILEAGE 0 215.02 215.02


159495 SVOR, BRENT 03/10/2011 02-18-11 BASKETBALL 0 71.00 71.00


159496 TADEWALD, KAREN 03/10/2011 1/6-2/15/11 MILEAGE 0 51.42 51.42

04 E 564 550 000 960 366 KALEIDOSCOPE PRESCHOOL/KALEIDOSCOPE/TRAVEL 51.42

159497 TARSNEY, CHRISTIAN 03/10/2011 V150261 AIRFARE 0 384.40 384.40

01 E 282 298 922 000 366 EXTRA CURRICULAR ACTIVITES/GENERAL/TRAVEL 384.40

23 of 156 04/28/11




159498 TAXI SERVICES INC 03/10/2011 42007 0 216.00 216.00

71 E 005 203 000 315 360 ELEM ED FIRST-SIXTH/INTEGRATION AID AND LEVY/TRANS CONT 216.00

159499 TELELANGUAGE INC. 03/10/2011 TL34419 0 1,574.93 1,574.93

71 E 005 203 000 312 358 ELEM ED FIRST-SIXTH/MPLS REVENUE/25K FOREIGN LANG INTER 1,574.93

159500 TENG, LILI 03/10/2011 V148390 CHINESE DANCE 0 2,504.00 2,504.00

81 E 005 230 231 000 303 FOREIGN LANGUAGE/GENERAL/FED SUB CONTRACT UNDER $25,000 2,504.00

159501 THAO, STEVE 03/10/2011 02-24-11 HMONG - HHS 2365 210.00 210.00


159502 THOMAS, DONDRE 03/10/2011 02-28-11 BASKETBALL 0 90.00 90.00



159503 THOMAS, MIKE 03/10/2011 02-18-11 BASKETBALL 152918 71.00 71.00


159504 THOMPSON, BENJAMIN 03/10/2011 02-22-11 BASKETBALL 152924 77.00 77.00


159505 THOMPSON, MARTHA 03/10/2011 02-23-11 SPANISH 0 196.00 350.00


02-24-11 SPANISH - GLEN 2273 28.00

LAKE

81 E 005 420 000 419 358 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/25K FOREIGN L 28.00

2-24-11 SPANISH - TANGLEN 2252 56.00


2/24/11 SPANISH - NJH 2359 70.00


159506 TOWERS, GEN 03/10/2011 V144199 PAPER 0 59.95 59.95


159507 TRI-DIM FILTER CORP 03/10/2011 1062919-1 BAL DUE 0 20.00 1,237.92


1090428-1 0 1,217.92


159508 TRIO SUPPLY CO 03/10/2011 939022 3440000634 16.14 2,697.49


V30202 SEE ENCLOSED 30202 2,681.35

02 E 282 770 000 701 497 FOOD SERVICE/TYPE A LUNCH/CAFETERIA SUPPLIES 851.13

02 E 282 770 000 707 497 FOOD SERVICE/A LA CARTE/CAFETERIA SUPPLIES 809.24

24 of 156 04/28/11











159509 TRUGREEN #5640 03/10/2011 000884 0 163.60 490.80


000885 0 204.50


000886 0 122.70


159510 TURCK, BRIAN 03/10/2011 02-19-11 HOCKEY 150399 107.00 107.00


159511 TWIN CITY ACOUSTICS INC 03/10/2011 APPL# 5 & FINAL MB - VENTILATION 0 7,162.17 7,162.17

UPGRADES


159512 U.S. ENERGY 03/10/2011 132820 0 1,052.00 1,052.00

01 E 005 810 000 000 333 OPERATIONS/MAINTENANCE/GENERAL/NATURAL GAS 1,052.00

159513 UNIVERSITY OF ST. THOMAS 03/10/2011 03-26-11 ENTRY FEE 149461 200.00 200.00



159515 US FOOD SERVICE 03/10/2011 4357127 3440000633 35.09 20,309.02


V30201 SEE ENCLOSED 30201 20,273.93
















25 of 156 04/28/11












159516 VALLEY NAT'L GASES 03/10/2011 824898 0 54.10 54.10


159517 VEBLEN, ANA 03/10/2011 03-08-11 SPANISH - 2279 56.00 56.00

GATEWOOD


159518 VIEDMA, PABLO 03/10/2011 02-24-11 SPANISH - NJH 2357 210.00 266.00


03-01-11 SPANISH - GL LAKE 2336 56.00


159519 VIKING ELECTRIC SUPPLY 03/10/2011 5243912 0 23.46 23.46


159520 VUE, YANG YEE 03/10/2011 02-24-11 HMONG - HHS 2364 210.00 210.00


159521 WAAGE, LORI 03/10/2011 V149766 COMM ED REFUND 0 19.00 19.00


159522 WANG, DONGHONG 03/10/2011 V148389 AIRFARE 0 554.40 554.40

81 E 005 230 231 000 366 FOREIGN LANGUAGE/GENERAL/TRAVEL 554.40

159523 WANG, QIUYUE 03/10/2011 V148388 AIRFARE 148388 554.40 554.40



159525 WASTE MANAGEMENT 03/10/2011 5849885-0500-7 0 503.33 9,940.53

01 E 570 810 000 000 331 OPERATIONS/MAINTENANCE/GENERAL/REFUSE REMOVAL 503.33

5903343-2282-3 0 422.42


5903344-2282-1 0 1,035.15

01 E 380 810 000 000 331 OPERATIONS/MAINTENANCE/GENERAL/REFUSE REMOVAL 1,035.15

5903345-2282-8 0 1,039.19


26 of 156 04/28/11




5903346-2282-6 0 1,659.94


51 E 290 850 000 962 331 CAPITAL FACILITIES/LINDBERGH CENTER/REFUSE REMOVAL 481.38

5903347-2282-4 0 679.32


5903348-2282-2 0 534.84


5903349-2282-0 0 2,163.85



5903350-2282-8 0 729.93


5903858-2282-0 0 590.18


5903859-2282-8 0 582.38


159526 WEINHOLD, GAIL 03/10/2011 V150507 FIELD TRIP 0 20.00 20.00

09 L 380 19 AGENCY FUND/WEST JUNIOR HIGH/EXCHANGE 20.00

159527 WEINREIS, DEB 03/10/2011 02-22-11 BASKETBALL 0 71.00 71.00


159528 WELLS FARGO INSURANCE SERVICES 03/10/2011 1928750 0 1,590.00 54,235.44

01 E 005 940 000 000 340 INSURANCE/GENERAL/PROP/LIAB/AUTO INS 1,590.00

1930470 0 1,058.40


1933000 0 15,168.44


1957378 0 36,418.60

01 E 282 211 000 000 270 SECONDARY ED GENERAL/GENERAL/WORKERS COMPENSATION 4,046.52



01 E 561 203 000 000 270 ELEM ED FIRST-SIXTH/GENERAL/WORKERS COMPENSATION 4,046.51






159529 WEST, BONNIE 03/10/2011 V150469 YOGA CLASSES @ 150469 226.00 226.00

27 of 156 04/28/11




HHS


159530 WESTSIDE DEBATE 03/10/2011 V150260 ENTRY FEE 0 520.00 520.00


159531 WILD MOUNTAIN 03/10/2011 7911 0 1,275.00 1,275.00

01 E 570 203 000 000 394 ELEM ED FIRST-SIXTH/GENERAL/PAY ED OTHER AGENCIES 1,275.00

159532 WILLIAMS, CHRISTEN 03/10/2011 03-01-11 0 136.00 136.00


159533 WOSIKA, ANNA 03/10/2011 V147951 FOOD 147951 72.61 72.61

04 E 566 505 000 021 490 GENERAL COMMUNITY EDUCATION/STEPPING STONES/FOOD 72.61

159534 WRIGHT, KRISTI 03/10/2011 V149140 SNACKS 0 33.32 33.32


159535 WYNN, THERESA 03/10/2011 NOV-DEC 2010 CELL PHONE 147965 79.98 79.98

04 E 500 570 000 000 320 KIDS & COMPANY/GENERAL/COMMUNICATION SERV 79.98

159536 XCEL ENERGY 03/10/2011 03-09-11 ACCT#51-8436353-7 0 2,254.73 33,954.56

03 E 076 760 000 720 332 PUPIL TRANSPORTATION/REGULAR TO & FROM/ELECTRICITY 1,127.37

03 E 076 760 000 723 332 PUPIL TRANSPORTATION/HANDICAPPED/ELECTRICITY 1,127.36

BG9139 ACCT#51-4881444-6 0 1,811.92

01 E 564 810 000 000 332 OPERATIONS/MAINTENANCE/GENERAL/ELECTRICITY 1,811.92

BG9146 ACCT#51-4881441-3 9146 6,706.67


BG9149 ACCT#51-4881440-2 0 23,181.24


51 E 290 850 000 962 332 CAPITAL FACILITIES/LINDBERGH CENTER/ELECTRICITY 3,172.78

159537 YANG, NOU 03/10/2011 02-24-11 HMONG - HHS 2366 210.00 210.00


159538 YMCA CAMP ST. CROIX 03/10/2011 5/19 & 5/20/11 MEADOWBROOK 0 3,918.50 3,918.50


159539 YOUNG REMBRANDTS, LLC 03/10/2011 853 0 2,409.00 2,409.00

04 E 500 585 000 928 305 YOUTH PROGRAMS/YOUTH ACTIVITIES/CONSULTING FEES 2,409.00

159540 YOUTH ENRICHMENT LEAGUE 03/10/2011 941 149866 1,530.00 1,530.00


159541 ZERBIB-BERDA, NATE 03/10/2011 V149459 AIRFARE & CAR 0 594.92 594.92

RENTAL


28 of 156 04/28/11




159542 ZULU, NOTHANDO 03/10/2011 03-17-11 PERFORMANCE AT 0 150.00 150.00

GATEWOOD

09 L 569 71 AGENCY FUND/GATEWOOD/CELEBRATION FUNDS 150.00

243 Computer Check(s) For a Total of 754,530.02

29 of 156 04/28/11




159166 HAGE, BRIAN 03/08/2011 2/15-2/15/11 MILEAGE 0 220.32 220.32


1 Void Check(s) For a Total of 220.32

30 of 156 04/28/11



0 Manual Checks For a Total of 0.00

0 Wire Transfer Checks For a Total of 0.00

0 ACH Checks For a Total of 0.00

243 Computer Checks For a Total of 754,530.02

Total For 243 Manual, Wire Tran, ACH & Computer Checks 754,530.02

Less 1 Voided Checks For a Total of 220.32

Net Amount 754,309.70

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total

01 GENERAL FUND 4,050.00 3,039.00 169,707.62 176,796.62

02 FOOD SERVICE FUND 0.00 0.00 54,633.97 54,633.97

03 TRANSPORTATION FUND 0.00 0.00 345,589.74 345,589.74

04 COMMUNITY EDUCATION 0.00 37.00 16,302.39 16,339.39

05 CAPITAL EXP FUND 0.00 55.00 58,506.32 58,561.32

06 BLDG CONST FUND 0.00 0.00 68,361.89 68,361.89

08 TRUST FUND 0.00 0.00 72.61 72.61

09 AGENCY FUND 486.32 0.00 0.00 486.32

14 ADULT BASIC EDUCATION 0.00 0.00 113.10 113.10

20 INTERNAL SERVICE FUND 0.00 0.00 2,765.43 2,765.43

41 PROF DEVELOPMENT 0.00 0.00 1,765.48 1,765.48

51 LINDBERGH CENTER 0.00 0.00 5,878.93 5,878.93

71 DESEGREGATION 0.00 0.00 5,290.93 5,290.93

81 SPEC PROJECTS/GRANTS 0.00 165.00 17,488.97 17,653.97

31 of 156 04/28/11

3apckp08.p HOPKINS SCHOOL DISTRICT 270 1:24 PM 03/10/11



159543 AMERICA'S VEBA SOLUTION 03/15/2011 20110315AFVHD Payroll accrual 0 26,619.53 26,619.53

01 L 215 51 GENERAL FUND/PAY DED & EMP CONTRB/VEBA/401(A) 20,217.83

02 L 215 51 FOOD SERVICE FUND/PAY DED & EMP CONTRB/VEBA/401(A) 1,354.54

03 L 215 51 TRANSPORTATION FUND/PAY DED & EMP CONTRB/VEBA/401(A) 202.70

04 L 215 51 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/VEBA/401(A) 2,375.23

05 L 215 51 CAPITAL EXP FUND/PAY DED & EMP CONTRB/VEBA/401(A) 359.18

06 L 215 51 BLDG CONST FUND/PAY DED & EMP CONTRB/VEBA/401(A) 432.48

11 L 215 51 SP ED TUITION PROGRAMS/PAY DED & EMP CONTRB/VEBA/401(A) 149.97

14 L 215 51 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/VEBA/401(A) 305.87

41 L 215 51 PROF DEVELOPMENT/PAY DED & EMP CONTRB/VEBA/401(A) 4.00

51 L 215 51 LINDBERGH CENTER/PAY DED & EMP CONTRB/VEBA/401(A) 66.60

81 L 215 51 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/VEBA/401(A) 880.03

71 L 215 51 DESEGREGATION/PAY DED & EMP CONTRB/VEBA/401(A) 261.70

20 L 215 51 INTERNAL SERVICE FUND/PAY DED & EMP CONTRB/VEBA/401(A) 5.75

08 L 215 51 TRUST FUND/PAY DED & EMP CONTRB/VEBA/401(A) 0.82

91 L 215 51 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/VEBA/40 2.83

159544 COMMUNITY HEALTH CHARITY 03/15/2011 20110315ADCHC Payroll accrual 0 37.00 37.00

01 L 215 83 GENERAL FUND/PAY DED & EMP CONTRB/COMMUNITY HEALTH CHAR 33.68

04 L 215 83 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/COMMUNITY HEAL 3.00

81 L 215 83 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/COMMUNITY HEA 0.12

06 L 215 83 BLDG CONST FUND/PAY DED & EMP CONTRB/COMMUNITY HEALTH C 0.20

159545 FIDELITY INVEST TAX EXEMPT SER 03/15/2011 20110315ADAFI Payroll accrual 0 75,506.50 75,658.53

01 L 215 50 GENERAL FUND/PAY DED & EMP CONTRB/SHELTERED ANNUITIES 61,337.56

02 L 215 50 FOOD SERVICE FUND/PAY DED & EMP CONTRB/SHELTERED ANNUIT 95.00

04 L 215 50 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/SHELTERED ANNU 3,057.29

05 L 215 50 CAPITAL EXP FUND/PAY DED & EMP CONTRB/SHELTERED ANNUITI 825.00

11 L 215 50 SP ED TUITION PROGRAMS/PAY DED & EMP CONTRB/SHELTERED A 880.00

14 L 215 50 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/SHELTERED AN 725.00

41 L 215 50 PROF DEVELOPMENT/PAY DED & EMP CONTRB/SHELTERED ANNUITI 57.80

51 L 215 50 LINDBERGH CENTER/PAY DED & EMP CONTRB/SHELTERED ANNUITI 40.00

71 L 215 50 DESEGREGATION/PAY DED & EMP CONTRB/SHELTERED ANNUITIES 374.18

81 L 215 50 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/SHELTERED ANN 6,213.06

06 L 215 50 BLDG CONST FUND/PAY DED & EMP CONTRB/SHELTERED ANNUITIE 1,901.61

20110315AFAFI Payroll accrual 0 152.03

01 L 215 50 GENERAL FUND/PAY DED & EMP CONTRB/SHELTERED ANNUITIES 152.03

159546 GURSTEL CHARGO 03/15/2011 20110315ADGA3 Payroll accrual 0 525.31 525.31

01 L 215 86 GENERAL FUND/PAY DED & EMP CONTRB/GARNISHMENTS 525.31

159547 HOPKINS CLERICAL ASSOCIATION 03/15/2011 20110315ADHCF Payroll accrual 0 1,157.76 1,157.76

01 L 215 22 GENERAL FUND/PAY DED & EMP CONTRB/HOPKINS CLERICAL ASSO 751.65

03 L 215 22 TRANSPORTATION FUND/PAY DED & EMP CONTRB/HOPKINS CLERIC 19.50

04 L 215 22 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/HOPKINS CLERIC 209.76

81 L 215 22 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/HOPKINS CLERI 90.59

02 L 215 22 FOOD SERVICE FUND/PAY DED & EMP CONTRB/HOPKINS CLERICAL 7.66

14 L 215 22 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/HOPKINS CLER 33.32

06 L 215 22 BLDG CONST FUND/PAY DED & EMP CONTRB/HOPKINS CLERICAL A 43.89

32 of 156 04/28/11




91 L 215 22 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/HOPKINS 1.39

159548 HOPKINS EDUCATION FOUNDATION 03/15/2011 20110315ADEDF Payroll accrual 0 265.00 265.00

01 L 215 55 GENERAL FUND/PAY DED & EMP CONTRB/HOPKINS EDUCATION FOU 256.96

04 L 215 55 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/HOPKINS EDUCAT 3.00

81 L 215 55 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/HOPKINS EDUCA 0.18

06 L 215 55 BLDG CONST FUND/PAY DED & EMP CONTRB/HOPKINS EDUCATION 4.86

159549 JASMINE Z KELLER - CHAPTER 13 03/15/2011 20110315ADGA2 Payroll accrual 0 61.50 61.50


159550 MESSERLI & KRAMER P.A. 03/15/2011 20110315ADGAR Payroll accrual 0 233.95 233.95


159551 METLIFE - C/O FASCORE LLC 03/15/2011 20110315ADAML Payroll accrual 0 11,778.42 11,778.42



04 L 215 50 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/SHELTERED ANNU 416.00



81 L 215 50 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/SHELTERED ANN 367.38

06 L 215 50 BLDG CONST FUND/PAY DED & EMP CONTRB/SHELTERED ANNUITIE 152.86

91 L 215 50 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/SHELTER 70.00

159552 MINNESOTA CHILD SUPPORT PAYMEN 03/15/2011 20110315ADCOU Payroll accrual 0 1,008.40 1,008.40

01 L 215 97 GENERAL FUND/PAY DED & EMP CONTRB/COUNTY PAYMENTS 789.44

04 L 215 97 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/COUNTY PAYMENT 140.93

71 L 215 97 DESEGREGATION/PAY DED & EMP CONTRB/COUNTY PAYMENTS 78.03

159553 MN DEPT OF REVENUE 03/15/2011 20110315ADGA4 Payroll accrual 0 505.96 505.96

01 L 215 82 GENERAL FUND/PAY DED & EMP CONTRB/GARNISHMENT 405.96

04 L 215 82 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/GARNISHMENT 92.00

91 L 215 82 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/GARNISH 8.00


159555 P E R A 03/15/2011 20110302ADRPC Payroll accrual 0 112.76 100,767.16

01 L 215 14 GENERAL FUND/PAY DED & EMP CONTRB/PERA 112.76

20110302AFRPC Payroll accrual 0 130.79


20110315ADRP$ Payroll accrual 0 -111.10

01 L 215 14 GENERAL FUND/PAY DED & EMP CONTRB/PERA -111.10

02 L 215 14 FOOD SERVICE FUND/PAY DED & EMP CONTRB/PERA 0.00

04 L 215 14 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/PERA 0.00

05 L 215 14 CAPITAL EXP FUND/PAY DED & EMP CONTRB/PERA 0.00

81 L 215 14 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/PERA 0.00

20110315ADRPC Payroll accrual 0 46,650.00

01 L 215 14 GENERAL FUND/PAY DED & EMP CONTRB/PERA 25,793.58

33 of 156 04/28/11




02 L 215 14 FOOD SERVICE FUND/PAY DED & EMP CONTRB/PERA 4,392.09

03 L 215 14 TRANSPORTATION FUND/PAY DED & EMP CONTRB/PERA 611.55

04 L 215 14 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/PERA 9,675.94


06 L 215 14 BLDG CONST FUND/PAY DED & EMP CONTRB/PERA 1,728.60

14 L 215 14 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/PERA 808.97

41 L 215 14 PROF DEVELOPMENT/PAY DED & EMP CONTRB/PERA 87.26

51 L 215 14 LINDBERGH CENTER/PAY DED & EMP CONTRB/PERA 370.92

71 L 215 14 DESEGREGATION/PAY DED & EMP CONTRB/PERA 893.80

81 L 215 14 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/PERA 1,246.98

20 L 215 14 INTERNAL SERVICE FUND/PAY DED & EMP CONTRB/PERA 15.62

91 L 215 14 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/PERA 119.27

20110315AFRP$ Payroll accrual 0 -128.93

01 L 215 14 GENERAL FUND/PAY DED & EMP CONTRB/PERA -128.93





20110315AFRPC Payroll accrual 0 54,113.64





05 L 215 14 CAPITAL EXP FUND/PAY DED & EMP CONTRB/PERA 1,050.30





71 L 215 14 DESEGREGATION/PAY DED & EMP CONTRB/PERA 1,036.79




159556 RESOURCE WEST 03/15/2011 20110315ADHRC Payroll accrual 0 525.00 525.00

01 L 215 57 GENERAL FUND/PAY DED & EMP CONTRB/FAMILY RESOURCE CENTE 404.60

04 L 215 57 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/FAMILY RESOURC 85.06

14 L 215 57 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/FAMILY RESOU 30.88

81 L 215 57 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/FAMILY RESOUR 3.27

20 L 215 57 INTERNAL SERVICE FUND/PAY DED & EMP CONTRB/FAMILY RESOU 0.44

03 L 215 57 TRANSPORTATION FUND/PAY DED & EMP CONTRB/FAMILY RESOURC 0.75


159558 SUBURBAN SCHOOLS LOCAL #284 03/15/2011 20110315ADCOPE Payroll accrual 0 16.00 6,580.17

01 L 215 25 GENERAL FUND/PAY DED & EMP CONTRB/LOCAL 287 DUES 13.34

04 L 215 25 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/LOCAL 287 DUES 0.47

05 L 215 25 CAPITAL EXP FUND/PAY DED & EMP CONTRB/LOCAL 287 DUES 2.19

20110315ADUDP Payroll accrual 0 3,389.29

34 of 156 04/28/11




01 L 215 25 GENERAL FUND/PAY DED & EMP CONTRB/LOCAL 287 DUES 3,020.65

03 L 215 25 TRANSPORTATION FUND/PAY DED & EMP CONTRB/LOCAL 287 DUES 19.52



14 L 215 25 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/LOCAL 287 DU 2.61

41 L 215 25 PROF DEVELOPMENT/PAY DED & EMP CONTRB/LOCAL 287 DUES 20.96

81 L 215 25 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/LOCAL 287 DUE 98.24

06 L 215 25 BLDG CONST FUND/PAY DED & EMP CONTRB/LOCAL 287 DUES 0.44

20110315ADUDP$ Payroll accrual 0 25.50


20110315ADUND Payroll accrual 0 3,012.19



20110315ADUNF Payroll accrual 0 137.19





159562 TEACHERS RETIREMENT ASSOC 03/15/2011 20110215DDRTC Payroll accrual 0 -20.63 207,332.32

01 L 215 18 GENERAL FUND/PAY DED & EMP CONTRB/TRA -20.63

20110215DFRTC Payroll accrual 0 -20.63

01 L 215 18 GENERAL FUND/PAY DED & EMP CONTRB/TRA -20.63

20110228BDRTC Payroll accrual 0 115.58

01 L 215 18 GENERAL FUND/PAY DED & EMP CONTRB/TRA 115.58

20110228BFRTC Payroll accrual 0 115.58


20110228CDRTC Payroll accrual 0 -3.19

11 L 215 18 SP ED TUITION PROGRAMS/PAY DED & EMP CONTRB/TRA -3.19

20110228CFRTC Payroll accrual 0 -3.19

11 L 215 18 SP ED TUITION PROGRAMS/PAY DED & EMP CONTRB/TRA -3.19

20110315ADRT$ Payroll accrual 0 98.12


04 L 215 18 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/TRA 0.00

05 L 215 18 CAPITAL EXP FUND/PAY DED & EMP CONTRB/TRA 0.00

06 L 215 18 BLDG CONST FUND/PAY DED & EMP CONTRB/TRA 0.00

14 L 215 18 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/TRA 0.00

41 L 215 18 PROF DEVELOPMENT/PAY DED & EMP CONTRB/TRA 0.00

81 L 215 18 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/TRA 0.00

91 L 215 18 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/TRA 0.00

35 of 156 04/28/11




20110315ADRTC Payroll accrual 0 102,384.72

01 L 215 18 GENERAL FUND/PAY DED & EMP CONTRB/TRA 91,688.64

04 L 215 18 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/TRA 1,611.68



08 L 215 18 TRUST FUND/PAY DED & EMP CONTRB/TRA 4.57

11 L 215 18 SP ED TUITION PROGRAMS/PAY DED & EMP CONTRB/TRA 1,185.47



51 L 215 18 LINDBERGH CENTER/PAY DED & EMP CONTRB/TRA 5.50

71 L 215 18 DESEGREGATION/PAY DED & EMP CONTRB/TRA 645.77

81 L 215 18 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/TRA 5,149.06


20110315ADRTD Payroll accrual 0 1,091.56



20110315ADRTE Payroll accrual 0 866.67



20110315AFRT$ Payroll accrual 0 98.12









20110315AFRTC Payroll accrual 0 102,384.72













20110315AFRTD Payroll accrual 0 224.89


159563 TEENS ALONE 03/15/2011 20110315ADHTA Payroll accrual 0 406.00 406.00

36 of 156 04/28/11




01 L 215 56 GENERAL FUND/PAY DED & EMP CONTRB/TEENS ALONE 286.97

04 L 215 56 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/TEENS ALONE 101.97

14 L 215 56 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/TEENS ALONE 10.00

81 L 215 56 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/TEENS ALONE 0.12

20 L 215 56 INTERNAL SERVICE FUND/PAY DED & EMP CONTRB/TEENS ALONE 1.78

06 L 215 56 BLDG CONST FUND/PAY DED & EMP CONTRB/TEENS ALONE 4.76

91 L 215 56 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/TEENS A 0.40

159564 UNITED STATES TREASURY 03/15/2011 20110315ADIRS Payroll accrual 0 75.00 75.00


71 L 215 86 DESEGREGATION/PAY DED & EMP CONTRB/GARNISHMENTS 50.00

159565 U.S DEPT OF EDUCATION 03/15/2011 20110315ADGA1 Payroll accrual 0 160.78 160.78



37 of 156 04/28/11




201000111 WEST METRO SCHOOLS CREDIT UNIO 03/02/2011 20110302ADCRU Payroll accrual 0 400.00 400.00

01 L 215 96 GENERAL FUND/PAY DED & EMP CONTRB/CREDIT UNION 400.00

201000114 HOPKINS EDUCATION ASSOCIATION 03/15/2011 20110315ADHEA Payroll accrual 0 26,781.74 26,781.74

01 L 215 95 GENERAL FUND/PAY DED & EMP CONTRB/PAY DED & EMP CONTRB 24,394.59

04 L 215 95 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/PAY DED & EMP 382.65

11 L 215 95 SP ED TUITION PROGRAMS/PAY DED & EMP CONTRB/PAY DED & E 305.16

14 L 215 95 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/PAY DED & EM 284.20

41 L 215 95 PROF DEVELOPMENT/PAY DED & EMP CONTRB/PAY DED & EMP CON 17.03

71 L 215 95 DESEGREGATION/PAY DED & EMP CONTRB/PAY DED & EMP CONTRB 151.03

81 L 215 95 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/PAY DED & EMP 973.76

06 L 215 95 BLDG CONST FUND/PAY DED & EMP CONTRB/PAY DED & EMP CONT 251.07

08 L 215 95 TRUST FUND/PAY DED & EMP CONTRB/PAY DED & EMP CONTRB 1.53

91 L 215 95 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/PAY DED 20.72

201000115 WEST METRO SCHOOLS CREDIT UNIO 03/15/2011 20110315ADCR1 Payroll accrual 0 12,039.00 105,499.00

01 L 215 96 GENERAL FUND/PAY DED & EMP CONTRB/CREDIT UNION 9,029.77

02 L 215 96 FOOD SERVICE FUND/PAY DED & EMP CONTRB/CREDIT UNION 171.00

04 L 215 96 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/CREDIT UNION 753.00

41 L 215 96 PROF DEVELOPMENT/PAY DED & EMP CONTRB/CREDIT UNION 318.49

81 L 215 96 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/CREDIT UNION 1,766.74

20110315ADCRU Payroll accrual 0 93,460.00


02 L 215 96 FOOD SERVICE FUND/PAY DED & EMP CONTRB/CREDIT UNION 1,218.58

03 L 215 96 TRANSPORTATION FUND/PAY DED & EMP CONTRB/CREDIT UNION 353.74

04 L 215 96 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/CREDIT UNION 9,695.67

05 L 215 96 CAPITAL EXP FUND/PAY DED & EMP CONTRB/CREDIT UNION 1,002.22

11 L 215 96 SP ED TUITION PROGRAMS/PAY DED & EMP CONTRB/CREDIT UNIO 950.00

14 L 215 96 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/CREDIT UNION 335.00


71 L 215 96 DESEGREGATION/PAY DED & EMP CONTRB/CREDIT UNION 1,180.58


06 L 215 96 BLDG CONST FUND/PAY DED & EMP CONTRB/CREDIT UNION 988.50

201000117 ING 03/15/2011 20110315ADDMN Payroll accrual 0 2,445.83 2,445.83



4 Wire Transfer Check(s) For a Total of 135,126.57

38 of 156 04/28/11




4 Wire Transfer Checks For a Total of 135,126.57








01 GENERAL FUND 455,088.24 0.00 0.00 455,088.24

02 FOOD SERVICE FUND 12,383.67 0.00 0.00 12,383.67

03 TRANSPORTATION FUND 1,917.17 0.00 0.00 1,917.17

04 COMMUNITY EDUCATION 41,534.67 0.00 0.00 41,534.67

05 CAPITAL EXP FUND 4,901.60 0.00 0.00 4,901.60

06 BLDG CONST FUND 9,368.68 0.00 0.00 9,368.68

08 TRUST FUND 11.49 0.00 0.00 11.49

11 SP ED TUITION PROGRAMS 4,754.69 0.00 0.00 4,754.69

14 ADULT BASIC EDUCATION 4,803.57 0.00 0.00 4,803.57

20 INTERNAL SERVICE FUND 41.71 0.00 0.00 41.71

41 PROF DEVELOPMENT 961.60 0.00 0.00 961.60

51 LINDBERGH CENTER 918.79 0.00 0.00 918.79

71 DESEGREGATION 5,392.65 0.00 0.00 5,392.65

81 SPEC PROJECTS/GRANTS 26,300.74 0.00 0.00 26,300.74

91 PILOTS & ONE TIME EXPENSES 445.09 0.00 0.00 445.09

39 of 156 04/28/11




201000109 MINNESOTA REVENUE 03/18/2011 20110228BDXST Payroll accrual 0 99.92 99.92

01 L 215 02 GENERAL FUND/PAY DED & EMP CONTRB/STATE TAX 99.92

201000112 MINNESOTA REVENUE 03/18/2011 20110302ADXST Payroll accrual 0 68.12 68.12


201000116 MINNESOTA REVENUE 03/18/2011 20110315ADXSA Payroll accrual 0 1,235.00 107,458.69

01 L 215 02 GENERAL FUND/PAY DED & EMP CONTRB/STATE TAX 1,047.44

02 L 215 02 FOOD SERVICE FUND/PAY DED & EMP CONTRB/STATE TAX 15.00

04 L 215 02 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/STATE TAX 104.01

06 L 215 02 BLDG CONST FUND/PAY DED & EMP CONTRB/STATE TAX 2.30

41 L 215 02 PROF DEVELOPMENT/PAY DED & EMP CONTRB/STATE TAX 0.13

71 L 215 02 DESEGREGATION/PAY DED & EMP CONTRB/STATE TAX 24.23

81 L 215 02 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/STATE TAX 39.72

20 L 215 02 INTERNAL SERVICE FUND/PAY DED & EMP CONTRB/STATE TAX 2.17

20110315ADXSP Payroll accrual 0 555.57



20110315ADXST Payroll accrual 0 105,668.12


02 L 215 02 FOOD SERVICE FUND/PAY DED & EMP CONTRB/STATE TAX 2,153.79

03 L 215 02 TRANSPORTATION FUND/PAY DED & EMP CONTRB/STATE TAX 383.66

04 L 215 02 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/STATE TAX 6,738.93

05 L 215 02 CAPITAL EXP FUND/PAY DED & EMP CONTRB/STATE TAX 804.59

06 L 215 02 BLDG CONST FUND/PAY DED & EMP CONTRB/STATE TAX 1,911.58

08 L 215 02 TRUST FUND/PAY DED & EMP CONTRB/STATE TAX 2.90

11 L 215 02 SP ED TUITION PROGRAMS/PAY DED & EMP CONTRB/STATE TAX 927.88

14 L 215 02 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/STATE TAX 866.98


51 L 215 02 LINDBERGH CENTER/PAY DED & EMP CONTRB/STATE TAX 209.53


81 L 215 02 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/STATE TAX 4,510.98


91 L 215 02 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/STATE T 127.33


40 of 156 04/28/11






0 Computer Checks For a Total of 0.00






01 GENERAL FUND 87,663.25 0.00 0.00 87,663.25


03 TRANSPORTATION FUND 383.66 0.00 0.00 383.66


05 CAPITAL EXP FUND 804.59 0.00 0.00 804.59

06 BLDG CONST FUND 1,913.88 0.00 0.00 1,913.88

08 TRUST FUND 2.90 0.00 0.00 2.90

11 SP ED TUITION PROGRAMS 927.88 0.00 0.00 927.88





71 DESEGREGATION 1,012.66 0.00 0.00 1,012.66



41 of 156 04/28/11




159566 ACCURATE LABEL DESIGNS, INC. 03/17/2011 100215 0 78.95 78.95

08 E 500 505 000 008 401 GENERAL COMMUNITY EDUCATION/HARLEY ANNIVERSARY FUND/GEN 78.95

159567 AMERICAN HEART ASSOCIATION 03/17/2011 V142918 JUMP FOR HEART 142918 789.50 789.50

01 E 570 203 000 000 899 ELEM ED FIRST-SIXTH/GENERAL/MISCELLANEOUS EXPENSE 789.50

159568 ANDERSON, ELIZABETH 03/17/2011 V30904 UNIFORM 30904 59.96 59.96

02 E 569 770 000 701 401 FOOD SERVICE/TYPE A LUNCH/GENERAL SUPPLIES 59.96

159569 ANDERSON, KAREN 03/17/2011 V148397 SUPPLIES 148397 52.16 52.16

01 E 005 212 000 000 430 VISUAL ART/GENERAL/INSTRUCTIONAL SUPPLIES 52.16

159570 ANDERSON, LORRELL 03/17/2011 03-21-11 0 60.00 60.00


159571 ANIMAL HUMANE SOCIETY 03/17/2011 03-29-11 MEADOWBROOK - 0 50.00 50.00

URNAB WILDLIFE

04 E 569 570 000 000 305 KIDS & COMPANY/GENERAL/CONSULTING FEES 25.00


159572 AP/WIDE WORLD PHOTOS 03/17/2011 423079 150799 199.00 199.00

01 E 282 211 066 000 401 SECONDARY ED GENERAL/GENERAL/GENERAL SUPPLIES 199.00

159573 ATS PROJECT SUCCESS 03/17/2011 FEB 2011 EDUCAT'L SERVICES 0 362.50 362.50

81 E 005 216 639 401 303 TITLE I-A/TITLE I-A/FED SUB CONTRACT UNDER $25,000 362.50

159574 AUGUSTIN, AMBER 03/17/2011 V147415 MEALS, LODGING & 147415 400.00 400.00

REGISTRATION


159575 BAILEY, SHANNON 03/17/2011 V141137 FOOD & ICE FOR 141137 157.55 157.55

MEETING

71 E 282 211 000 315 430 SECONDARY ED GENERAL/INTEGRATION AID AND LEVY/INSTRUCTI 157.55

159576 BARNES & NOBLE 03/17/2011 IN 2024242 Barnes & Noble 2820001667 144.10 166.56

Open PO


IN 2025634 Barnes & Noble 2820001667 22.46

Open PO


159577 BASHIR, DAUD 03/17/2011 03-08-11 SOMALI - GW 2280 70.00 70.00


159578 BECKMAN, DAVID 03/17/2011 v147854 SCIENCE SUPPLIES 147854 180.40 180.40

01 E 378 260 000 000 430 NATURAL SCIENCES/GENERAL/INSTRUCTIONAL SUPPLIES 180.40

159579 BENCHMARK LEARNING 03/17/2011 251307 0 299.00 897.00

06 E 005 143 000 795 366 TECHNOLOGY/DOWN PAYMENT LEVY/TRAVEL 299.00

42 of 156 04/28/11




251308 0 299.00


251309 0 299.00





















159581 BERRAY, DINA 03/17/2011 V30912 UNIFORM 30912 110.00 128.08


V30913 MILEAGE 0 18.08

02 E 005 770 000 701 366 FOOD SERVICE/TYPE A LUNCH/TRAVEL 18.08

159582 BOUCHARD, JEN 03/17/2011 3/7-3/21/11 0 120.00 120.00


159583 BROWN, BONNIE J MJOLSNESS 03/17/2011 V147425 SNACKS 0 98.18 98.18

01 E 380 050 000 000 490 SCHOOL ADMINISTRATION/GENERAL/FOOD 98.18

159584 BRUEGGER'S ENTERPRISES INC 03/17/2011 V31101 SEE ENCLOSED 31101 1,512.40 1,512.40




159585 BUCK HILL SKI AREA 03/17/2011 2753003000 0 2,496.00 2,496.00


159586 BUD'S MUSIC CENTER 03/17/2011 30757 STRINGS - M CZECH 150797 157.50 157.50


159587 BUDENSIEK, ROBYN 03/17/2011 03-10-11 mileage 0 166.06 166.06

43 of 156 04/28/11




01 E 005 110 000 000 366 BUSINESS SERVICES/GENERAL/TRAVEL 166.06

159588 C & L COMMUNICATIONS 03/17/2011 9799 0 2,007.50 2,007.50

06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 2,007.50

159589 CALLIES, LAURIE 03/17/2011 V147406 FOOD FOR LAB 147406 7.05 7.05


159590 CAMP, TROY STANLEY 03/17/2011 V31401 UNIFORM 31401 80.00 80.00


159591 CAMPBELL, ANNE 03/17/2011 V150795 AIRFARE , MEALS & 150795 595.80 595.80

TRANSPORTATION


159592 CARLOS, CLAUDIA 03/17/2011 1/25-3/22/11 0 1,386.00 1,386.00

04 E 500 510 000 000 305 ADULTS W/DISABILITIES/GENERAL/CONSULTING FEES 1,386.00

159593 CARMAN CONSULTING LLC 03/17/2011 031611 151008 3,135.00 3,135.00

01 E 005 110 000 000 305 BUSINESS SERVICES/GENERAL/CONSULTING FEES 3,135.00

159594 CAROLINA BIOLOGICAL SUPPLY C 03/17/2011 47538194 RI AP biology Lab 2620000874 313.00 313.00

supplies


159595 CHOICE INC 03/17/2011 2/21-3/4/11 0 648.92 648.92

02 E 282 770 000 701 305 FOOD SERVICE/TYPE A LUNCH/CONSULTING FEES 648.92

159596 CHRISTIANSON, TONYA L 03/17/2011 V30907 UNIFORM 0 48.52 48.52


159597 CITI-CARGO & STORAGE CO.,INC 03/17/2011 319145A 0 105.00 460.00


319149A 0 105.00


RI105324 0 250.00


159598 CLARK, JIM 03/17/2011 1/20-3/10/11 0 1,800.00 1,800.00



159600 COBORNSDELIVERS, LLC 03/17/2011 ORDER#5181230 0 86.30 1,232.66

01 E 378 250 000 000 430 FAMILY LIVING SCIENCE/GENERAL/INSTRUCTIONAL SUPPLIES 86.30

ORDER#5188799 0 458.52


44 of 156 04/28/11




ORDER#5191984 0 83.16


ORDER#5193398 0 116.32


ORDER#5194268 0 90.22


ORDER#5196871 0 28.50


ORDER#5196874 0 153.73


ORDER#5202315 0 215.91


159601 COLOMB, ALEXANDRA 03/17/2011 2/1-2/28/11 MILEAGE 0 34.87 34.87



159602 COMMERCIAL KITCHEN SERVICES 03/17/2011 35070 31505 182.50 182.50

02 E 380 770 000 701 350 FOOD SERVICE/TYPE A LUNCH/REPAIR/MAINT SERVICE 182.50

159603 COMMERCIAL CONSTRUCTION MGMNT 03/17/2011 1101-02 BUS DEPOT - 0 5,790.00 5,790.00

REMODEL PHASE III


159604 CONLEY, YOLANDA 03/17/2011 V30902 UNIFORM 30802 32.00 32.00


159605 CONRAD DAVID 03/17/2011 V142922 MUSIC SUPPLIES 0 68.00 68.00

01 E 570 258 000 000 430 BAND/GENERAL/INSTRUCTIONAL SUPPLIES 68.00

159606 COOL AIR MECHANICAL INC 03/17/2011 73801 - APPL 2 BUS DEPOT - 0 7,210.50 7,210.50

VENTILATION


159607 COOPER BOOSTER CLUB 03/17/2011 01-13-11 TOURNAMENT ENTRY 0 75.00 75.00


159608 CREATIVE HEALTH PRODUCTS 03/17/2011 186915 Heart Rate 3400000718 283.00 283.00

Monitor repair

06 E 005 610 240 795 460 CURRICULUM DEVELOPMENT/DOWN PAYMENT LEVY/TEXTBOOKS 283.00

159609 CULLIGAN BOTTLED WATER 03/17/2011 114X49334309 0 21.40 103.60

01 E 282 294 000 000 899 BOYS ATHLETICS/GENERAL/MISCELLANEOUS EXPENSE 21.40

114X49334507 0 82.20

45 of 156 04/28/11




01 E 282 050 000 000 350 SCHOOL ADMINISTRATION/GENERAL/REPAIR/MAINT SERVICE 82.20

159610 CULLIGAN - METRO 03/17/2011 101X22818002 -TAX Deionization 6020001538 97.00 97.00

Rental Service


159611 CURIOUS MINDS 03/17/2011 123 11498686 250.00 250.00

04 E 500 585 000 928 305 YOUTH PROGRAMS/YOUTH ACTIVITIES/CONSULTING FEES 250.00

159612 CUSTOM COMMERCIAL SERVICES 03/17/2011 4052 31504 206.00 206.00


159613 CUSTOM EDUCATIONAL SOLUTIONS 03/17/2011 1-103227 148402 19.43 19.43

81 E 566 216 641 401 401 TITLE I-A/TITLE I-A/GENERAL SUPPLIES 19.43

159614 CUSTOM WATER WORKS 03/17/2011 81527 0 140.00 1,620.00


81549 0 429.00


81602 0 463.00


81641 0 378.00


81646 0 210.00


159615 DEMERS, SUSAN 03/17/2011 V30910 UNIFORM 0 32.00 32.00


159616 DENNIS SWANSON EXCAVATING 03/17/2011 03-06-11 PLOWING 0 2,134.00 2,134.00

01 E 005 811 000 000 305 GRDS OPER AND MAINT/GENERAL/CONSULTING FEES 2,134.00

159617 DIRKS, KELLY 03/17/2011 2/1-2/28/11 MILEAGE 0 19.02 19.02




159618 DOMER, PAUL CHRISTOPHER 03/17/2011 V146232 MESPA WORKSHOP 146232 800.00 1,582.27


V146246 DESKBOOK, 0 782.27

MEMBERSHIP &

HEALTH CLUB


159619 D.S.D., INC. 03/17/2011 105493 31102 188.52 875.60

46 of 156 04/28/11





105494 0 269.40


105672 0 251.48


105674 0 166.20


159620 DVERGSTEN, ANGELA 03/17/2011 V30905 UNIFORM 0 19.99 19.99


159621 DYNATRONICS 03/17/2011 477730 HHS Active 3400000715 868.07 978.18

Classrooms

Equipment


81 E 005 241 901 000 530 HEALTH SCIENCE/GENERAL/EQUIPMENT PURCHASED 83.02

479291 HHS Active 3400000715 19.38

Classrooms

Equipment



481418 Activity Bin 3400000721 90.73

Equipment:

Colette

Kastner-TG


159622 EARTHGRAINS / SARA LEE BAKERY 03/17/2011 v31501 SEE ENCLOSED 0 1,373.29 1,373.29













159623 EASTON, ANDREW 03/17/2011 03-12-11 2.25 HRS 149851 28.13 28.13

04 E 277 030 000 022 230 INSTRUCTIONAL ADMINISTRATION/EVENTS SERVICES/LIFE INSUR 28.13

159624 EASTON, SUE 03/17/2011 1/3-2/24/11 MILEAGE 0 55.17 135.15

47 of 156 04/28/11




04 E 277 030 000 022 366 INSTRUCTIONAL ADMINISTRATION/EVENTS SERVICES/TRAVEL 55.17

V149889 CELL PHONE 149889 79.98

ALLOWANCE

04 E 277 030 000 022 320 INSTRUCTIONAL ADMINISTRATION/EVENTS SERVICES/COMMUNICAT 79.98

159625 EDLINE 03/17/2011 601985 Computer software 1400004829 249.00 249.00


159626 EDVOTEK 03/17/2011 108213 Materials for 2620000878 79.95 79.95

elecrophoresis


159627 EGAN COMPANIES INC 03/17/2011 SVC0000039242 0 1,045.72 1,045.72


159628 EMC/PARADIGM PUBLISHING 03/17/2011 10289135 Textbooks for 3440000640 2,539.35 2,539.35

Interships class

06 E 005 610 215 795 460 CURRICULUM DEVELOPMENT/DOWN PAYMENT LEVY/TEXTBOOKS 2,539.35

159629 ENDO, ANGIE 03/17/2011 V014842 CONFERENCE 0 115.00 115.00


159630 EPA AUDIO VISUAL INC 03/17/2011 175573 Document cameras 6210002224 1,178.00 1,178.00

05 E 378 050 000 302 599 SCHOOL ADMINISTRATION/OPERATING CAPITAL/CONTINGENCY 589.00

06 E 378 850 000 795 530 CAPITAL FACILITIES/DOWN PAYMENT LEVY/EQUIPMENT PURCHASE 589.00

159631 FASTENAL COMPANY 03/17/2011 MNSTU35906 0 3.42 3.42


159632 FERTIG, LISA 03/17/2011 1/19-3/9/11 0 1,200.00 1,200.00


159633 FIRST TECH 03/17/2011 129194-0 0 1,720.00 3,528.00

91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 1,720.00

129965-0 0 1,210.00

05 E 380 050 000 302 599 SCHOOL ADMINISTRATION/OPERATING CAPITAL/CONTINGENCY 800.00

91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 410.00

129966-0 0 598.00

91 E 005 211 000 000 555 SECONDARY ED GENERAL/GENERAL/TECHNOLOGY EQUIPMENT 598.00

159634 FLEX COMM SECURITY 03/17/2011 40729 NJH - HVAC 0 9,883.50 10,684.75

PROJECT


40730 0 97.50


48 of 156 04/28/11




40731 0 143.75


40732 0 421.25


40733 0 138.75


159635 FLINN SCIENTIFIC INC 03/17/2011 1438863 chem supplies 2620000876 523.48 898.90

01 E 282 218 019 388 430 GIFTED AND TALENTED/GIFTED AND TALENTED/INSTRUCTIONAL S 523.48

1450380 chem supplies 2620000880 375.42


159636 FOLLETT EDUCATIONAL SERVICES 03/17/2011 0803536A 8970002026 95.50 253.30

04 E 706 590 000 351 460 OTHER COMMUNITY SERVICES/NON-PUBL INSTR MATLS/TEXTBOOKS 95.50

801956A 0 157.80

01 E 378 220 000 000 430 ENGLISH LANG ARTS/GENERAL/INSTRUCTIONAL SUPPLIES 157.80

159637 FOLLETT LIBRARY RESOURCES 03/17/2011 327917F-3 5660001492 25.32 25.32


159638 FOX, JON M. 03/17/2011 10/6/10-12/16/10 MILEAGE 0 66.99 66.99



159639 FREDERICKSON, STEVE 03/17/2011 1/25-3/15/11 0 672.00 672.00


159640 FRIDLEY, SUSAN 03/17/2011 V146078 ECFE CONFERENCE 146078 25.00 25.00


159641 FRONTLINE TECHNOLOGIES INC 03/17/2011 INVUS7012 148951 519.50 519.50

06 E 005 143 000 795 820 TECHNOLOGY/DOWN PAYMENT LEVY/DUES & MEMBERSHIP 519.50

159642 G & K SERVICES - MPLS LINEN 03/17/2011 v30902 SEE ENCLOSED 0 473.32 473.32









02 E 282 770 000 707 305 FOOD SERVICE/A LA CARTE/CONSULTING FEES 123.79


02 E 570 770 000 705 305 FOOD SERVICE/BREAKFAST/CONSULTING FEES 10.19

49 of 156 04/28/11






159645 G & K SERVICES TEXTILE LEASI 03/17/2011 1006811769 0 56.43 1,191.52

01 E 563 810 000 000 370 OPERATIONS/MAINTENANCE/GENERAL/RENTALS AND LEASES 56.43

1006814163 0 75.58


1006818777 0 53.79


1006821016 0 133.87


1006836225 0 97.86


1006836226 0 56.77


1006836228 0 77.98


1006838538 0 90.23


1006838543 0 53.79


1006842964 0 113.93


1006849625 0 61.62


1006855717 0 56.43


1006858118 0 75.58


1006862735 0 53.79


1006864974 0 133.87


159646 GARDA - GREAT LAKES 03/17/2011 283-171311 150119 240.92 240.92

01 E 005 110 000 000 312 BUSINESS SERVICES/GENERAL/BANK SERVICE CHARGES 240.92

50 of 156 04/28/11




159647 GENZLINGER, MARCUS 03/17/2011 03-14-11 0 75.00 75.00


159648 GOMEZ, MICHELLE 03/17/2011 V147857 BATTERIES 147857 8.19 8.19


159649 GOOD SHEPHERD SCHOOL 03/17/2011 V148405 REIMBURSE FOR 148405 199.00 199.00

WORKSHOP TITLE II

FUNDS





159652 GOPHER SPORTS EQUIPMENT 03/17/2011 8251777 Bowling ball 3400000692 127.48 970.95


8263210 Active classroom 3400000700 267.78

equipment:

Ike-Frondell


8263531 Active Classroom 3400000703 382.50

equipment: Glen

Lake


8263718 Active Classrooms 3400000705 69.54

Equipment


8266457 HHS Active 3400000713 48.60

Classrooms

Equipment

06 E 005 610 240 795 460 CURRICULUM DEVELOPMENT/DOWN PAYMENT LEVY/TEXTBOOKS -126.30


8269466 Activity Bin 3400000719 75.05

Equipment:

Colette

Kastner-TG


159653 GRAINGER 03/17/2011 9480344853 0 10.35 460.98


9482564284 0 31.64


51 of 156 04/28/11




9482564292 0 125.10


9482564300 0 259.88


9483371226 0 34.01

05 E 277 850 000 302 401 CAPITAL FACILITIES/OPERATING CAPITAL/GENERAL SUPPLIES 34.01

159654 GRAY, DIANE 03/17/2011 V30906 UNIFORM 30906 82.00 82.00


159655 GREGORY MARLYS 03/17/2011 2/1-2/25/11 MILEAGE 0 32.68 32.68


159656 GREGOIRE, SHIRLEY 03/17/2011 9/1-12/16/10 MILEAGE 0 249.44 249.44

01 E 380 050 000 000 366 SCHOOL ADMINISTRATION/GENERAL/TRAVEL 249.44



159659 GROTH MUSIC CO. 03/17/2011 1733931 0 119.25 498.51


1757899 0 35.10


1762157 0 24.45


1763925 0 17.50


1764628 0 8.00


1766257 0 32.20


1766258 0 67.46


1766691 0 68.00


1768731 0 4.15


1770847 0 38.40


52 of 156 04/28/11




1771189 0 8.00


1771191 0 35.00


1771625 0 18.50


1772874 0 7.50


1773774 0 15.00


159660 GRUSS, MASANEE 03/17/2011 V146245 SUBSCRIPTION 146245 39.98 39.98


159661 GUITAR CENTER MANAGEMENT 03/17/2011 3921038977 0 275.00 275.00


159662 GULLICKSON, JOY 03/17/2011 03-09-11 0 60.00 60.00


159663 HARLAND TECHNOLOGY SERVICES 03/17/2011 12849805 Service contract 140000969 411.00 411.00

renewal for GED

test scanner

14 E 500 520 000 934 350 ADULT BASIC EDUCATION/G.E.D./REPAIR/MAINT SERVICE 411.00

159664 HART, ANGELA 03/17/2011 V146091 REGISTRATION 146091 75.00 75.00




768057 0 53.30


159666 HENDRICKSON, LESLEY 03/17/2011 V142868 CARDS & BOOKS 0 82.97 82.97


06 E 570 850 000 795 430 CAPITAL FACILITIES/DOWN PAYMENT LEVY/INSTRUCTIONAL SUPP 11.35

159667 HHS NAT'L JR HONOR SOCIETY 03/17/2011 02-26-11 CONCESSION 0 1,278.57 1,278.57

COMMISSION

02 R 551 770 000 707 618 FOOD SERVICE/A LA CARTE/CONCESSIONS REVENUE 1,278.57

159668 HI-TECH REFRIGERATION 03/17/2011 33649 0 339.95 339.95


159669 HIRSCHI, STACY 03/17/2011 V30908 UNIFORM 0 29.99 29.99

53 of 156 04/28/11





159670 HOPKINS FIRESTONE 03/17/2011 0000053327 0 30.53 30.53


159671 HOPKINS JUNIORS VOLLEYBALL CLU 03/17/2011 2/19 & 2/20/11 CONCESSION 0 4,957.48 4,957.48

COMMISSION


159672 HROMATKA, MARY 03/17/2011 V146054 SUPPLIES 146054 213.08 213.08


159673 INFINITE CAMPUS INC 03/17/2011 SRVINV006253 Health 6410002481 650.00 650.00

Verification

Report

06 E 005 143 000 795 305 TECHNOLOGY/DOWN PAYMENT LEVY/CONSULTING FEES 650.00

159674 INFINITY WIRELESS 03/17/2011 29135 Confirmation ONly 8100000730 27,601.58 27,601.58

81 E 005 810 000 599 401 OPERATIONS/MAINTENANCE/MISC DIRECT FEDERAL REVENUE/GENE 27,601.58

159675 INNOVATIVE MANAGEMENT & BUSINE 03/17/2011 15783A 0 363.80 363.80


159676 INNOVATIVE GRAPHICS 03/17/2011 32728 0 400.00 400.00

01 R 282 292 918 000 099 BOYS AND GIRLS ATHLETICS/GENERAL/MISC LOCAL REVENUE 400.00

159677 INST FOR ENVIRONMENTAL ASSESSM 03/17/2011 108075 0 150.00 150.00

05 E 277 860 000 358 520 HEALTH AND SAFETY/ASBESTOS HANDLING/BLDG IMPROVEMENTS 150.00

159678 INTERMEDIATE DISTRICT 287 03/17/2011 V149894 BAL DUE FOR 149894 25.00 190.00

PROJECT OUTREACH

04 E 500 585 000 928 430 YOUTH PROGRAMS/YOUTH ACTIVITIES/INSTRUCTIONAL SUPPLIES 25.00

V150796 REGISTRATION 0 165.00



01 E 005 420 287 740 396 SPECIAL ED AGGREGATE/STATE SPEC ED GENERAL/SPEC ED SALA 6,222.00

01 E 005 420 287 740 397 SPECIAL ED AGGREGATE/STATE SPEC ED GENERAL/SPEC ED BENE 2,074.00

67956 0 2,700.00


67957 148403 1,506.78

81 E 079 216 011 406 303 TITLE I-A/TITLE I-D NEGL & DEL/FED SUB CONTRACT UNDER $ 1,506.78

159680 IND SCH DIST 283 03/17/2011 0910457 0 5,918.52 5,918.52


159681 J.W. PEPPER & SON, INC. 03/17/2011 11722750 0 785.79 819.79

54 of 156 04/28/11





11724884 0 34.00


159682 JAZZ MN BIG BAND 03/17/2011 03-12-11 TICKET REVENUE 149853 3,454.13 3,454.13

04 R 277 030 000 022 099 INSTRUCTIONAL ADMINISTRATION/EVENTS SERVICES/MISC LOCAL 3,454.13

159683 JERLSTROM, AUTUMN 03/17/2011 V151560 SUPPLIES FOR POP 151560 124.20 124.20

CONCERT

01 E 282 258 000 000 401 BAND/GENERAL/GENERAL SUPPLIES 124.20

159684 JOHNSON, PATTY 03/17/2011 1/24-2/23/11 CELL PHONE 0 25.00 135.99


2/10-2/25/11 MILEAGE 0 110.99


159685 KOSHIOL, KRIS 03/17/2011 V149916 PRINTS & SERVICES 149916 884.20 884.20

04 E 500 510 000 030 380 ADULTS W/DISABILITIES/CE MARKETING/ADVERTISING 30.00


159686 KRAEMER'S HARDWARE, INC. 03/17/2011 BG9184 ACCT#2179 0 333.22 333.22








159687 KUJAWSKI, KRISTIN 03/17/2011 1/18-3/15/11 0 378.00 378.00


159688 KUSCH, CHARLIE 03/17/2011 V151360 CELL PHONE - 1 0 25.00 25.00

MONTH


159689 LAB SAFETY SUPPLY INC 03/17/2011 1016961934 0 134.47 1,015.13

05 E 005 860 000 352 401 HEALTH AND SAFETY/ENVIR0NMENTAL HEALTH AND SAFET/GENERA 134.47

1016966356 0 880.66


159690 LAFLEUR-BROWN, MARILYN 03/17/2011 v147377 SUPPLIES FOR LAB 14444 13.55 13.55

81 E 380 211 667 000 490 INNOVATIVE PROJECTS/GENERAL/FOOD 13.55

159691 LAKETOWN ELECTRIC CORP 03/17/2011 13126 0 626.86 39,606.86


55 of 156 04/28/11




13129 BUS DEPOT - WIRE 0 21,000.00

GARAGE


13130 BUS DEPOT - WIRE 0 17,980.00

ELEVATOR


159692 LANDS BEST FOODS 03/17/2011 52214 0 196.25 196.25


159693 LANGHEINRICH, CONNIE 03/17/2011 v146022 WELLNESS SUPPLIES 146022 54.63 54.63

20 E 005 960 000 236 401 DISTRICT CONTRIBUTION ACTIVE/WELLNESS/GENERAL SUPPLIES 54.63

159694 LARSEN, TIM 03/17/2011 V147362 ASCD MEMBERSHIP 1473625 49.00 49.00


159695 LEZON, JUNE 03/17/2011 V30911 UNIFORM 0 48.00 48.00


159696 LOR LEE, ANTHONY 03/17/2011 02-28-11 HMONG - NJH 2409 112.00 112.00

71 E 005 203 094 315 358 ELEM ED FIRST-SIXTH/INTEGRATION AID AND LEVY/25K FOREIG 112.00

159697 LYNCH, STEVE 03/17/2011 V149887 SUPPLIES 149887 36.78 36.78

04 E 277 030 000 022 401 INSTRUCTIONAL ADMINISTRATION/EVENTS SERVICES/GENERAL SU 36.78

159698 MACDONALD, KRIS 03/17/2011 2/2-3/9/11 0 288.00 288.00


159699 M A S S P 03/17/2011 8568 147423 350.00 350.00


159700 MCLAIRD, BOBBI 03/17/2011 V117893 AIRFARE & 117893 8,050.20 8,050.20

REGISTRATIONS FOR

NSBA CONF

01 E 005 010 000 000 366 BOARD OF EDUCATION/GENERAL/TRAVEL 5,584.80

01 E 005 020 000 000 366 OFFICE OF SUPT/GENERAL/TRAVEL 2,465.40

159701 METRO ECSU 03/17/2011 V149139 REGISTRATION 0 155.00 155.00


01 E 569 203 335 335 366 ELEM ED FIRST-SIXTH/Q COMP/TRAVEL 30.00

159702 METRO TRANSIT 03/17/2011 CUST# 6370 Bus Tokens for 140000979 315.00 315.00

Adult Options in

Education ESL

Students

14 E 500 520 000 322 360 ADULT BASIC EDUCATION/ADULT BASIC EDUCATION/TRANS CONTR 315.00

159703 METZGER, LAURA ROGERS 03/17/2011 10/11/10-1/31/11 MILEAGE & DUES 0 153.94 153.94


56 of 156 04/28/11




159704 MIDWEST COCA COLA 03/17/2011 158436814 30907 1,853.50 2,900.00


178168308 0 1,046.50


159705 MIKULAY, BETH 03/17/2011 03-09-11 0 104.40 104.40


159706 MILLAN, CORINA 03/17/2011 7/8/10-2/28/11 BASKETBALL 147213 84.00 84.00

SCOREKEEP


159707 MINNESOTA CLAY USA 03/17/2011 65544 4040000764 344.80 378.75


65632 Pottery supplies 4040000765 33.95


159708 MN DEPARTMENT OF HEALTH 03/17/2011 NS2010-04-0769 0 45.00 45.00


159709 MN DEPT OF LABOR & INDUSTRY 03/17/2011 ABI0002149I 0 360.00 360.00

01 E 570 810 000 000 305 OPERATIONS/MAINTENANCE/GENERAL/CONSULTING FEES 360.00

159710 MINNESOTA ORCHESTRA 03/17/2011 TRANS#2747576 ACCT#1167415 0 1,152.00 1,152.00


159711 MINNESOTA TWINS 03/17/2011 ORDER#624877 5/11/11 GLEN LAKE 147470 1,360.00 1,360.00

ELEMENTARY


159712 MOMMSEN, KATHY 03/17/2011 V148399 CLAY 148399 20.00 20.00


159713 MOORE, KATHRYN 03/17/2011 V146079 SUPPLIES -TAX 146079 12.46 12.46


159714 NATIONAL GEOGRAPHY BEE 03/17/2011 1000 0 106.50 106.50


159715 NEIMAN, SCOTT 03/17/2011 03-10-11 PIZZA 0 75.24 75.24


159716 NELSON, SHARON 03/17/2011 2/14-3/16/11 0 1,577.00 1,577.00


159717 NEW AMERICAN HORIZONS FOUNDATI 03/17/2011 C144051 CK ENCLOSED 144051 21.00 21.00

14 E 500 520 000 322 430 ADULT BASIC EDUCATION/ADULT BASIC EDUCATION/INSTRUCTION 21.00

57 of 156 04/28/11




159718 NORCOSTCO 03/17/2011 121600 0 394.09 394.09

01 E 380 211 000 000 350 SECONDARY ED GENERAL/GENERAL/REPAIR/MAINT SERVICE 394.09

159719 NUTRITIONAL WEIGHT & WELLNESS 03/17/2011 03-14-11 0 180.00 180.00


159720 NYSTROM PUBLISHING CO 03/17/2011 24369 149915 6,834.61 6,834.61

04 E 005 130 000 000 305 COMMUNITY RELATIONS/GENERAL/CONSULTING FEES 4,022.66

04 E 005 130 000 000 329 COMMUNITY RELATIONS/GENERAL/POSTAGE AND EXPRESS 2,811.95

159721 O'CONNOR, CLAIRE 03/17/2011 1/20-3/10/11 0 1,344.00 1,344.00


159722 O'DAY EQUIPMENT LLC 03/17/2011 SRVCE0009122 0 278.10 278.10


159723 ODYSSEY GROUP 03/17/2011 04-11-11 JOB FAIR 2150141 350.00 350.00

REGISTRATION

01 E 005 160 000 000 380 PERSONNEL/GENERAL/ADVERTISING 350.00

159724 OFFICE DEPOT 03/17/2011 1311023216 147417 59.46 59.46

01 E 380 211 000 000 401 SECONDARY ED GENERAL/GENERAL/GENERAL SUPPLIES 59.46

159725 OH SO GOOD GOURMET LLC 03/17/2011 5303 30905 187.11 187.11


159726 OLIVER PRESS 03/17/2011 21142 Books 6820000696 2,513.15 2,513.15

06 E 380 850 000 795 470 CAPITAL FACILITIES/DOWN PAYMENT LEVY/LIBRARY BOOKS 2,513.15

159727 OLSEN FIRE PROTECTION INC 03/17/2011 51909 0 413.00 413.00


159728 ONDOV, DEBBIE 03/17/2011 V148410 MEALS, LODGING & 148410 926.16 926.16

BAGGAGE FEES


01 E 005 211 000 335 366 SECONDARY ED GENERAL/Q COMP/TRAVEL 210.16

159729 OSLAND, AARON 03/17/2011 V1474116 WORKSHOP FEE 147416 150.00 150.00


159730 PALMER, JAELYN 03/17/2011 2/10 & 2/22/11 BASKETBALL 147218 24.00 24.00



159731 PAVELKA, BRIDGET 03/17/2011 1/8/10-2/22/11 BASKETBALL 0 72.00 72.00

SCOREKEEP


159732 PEPSI-COLA BOTTLING CO 03/17/2011 65776627 0 1,518.36 1,956.39


58 of 156 04/28/11




65776713 0 438.03


159733 POLINSKY, OLIVIA 03/17/2011 11/29/10-3/1/11 0 60.00 60.00


159734 RECREATION SPORTS OFFICIALS 03/17/2011 11/15/10-3/7/11 BASKETBALL 0 1,350.00 3,060.00

OFFICIALS @ NJH



11/29/10-3/1/11 OFFICIALS @ WJH 0 1,710.00



159735 REESE, SHERRIE 03/17/2011 V151555 PIZZA, COACHES 151555 349.66 349.66

MEETING & STUDENT

HELP

01 E 282 294 000 000 490 BOYS ATHLETICS/GENERAL/FOOD 203.83

01 E 282 296 000 000 490 GIRLS ATHLETICS/GENERAL/FOOD 145.83

159736 REGION 3AA 03/17/2011 03-05-11 BOYS BASKETBALL - 0 3,971.00 3,971.00

SECTIONS 24A


159737 REGION 6AA 03/17/2011 03-08-11 BOYS BASKETBALL 0 2,197.00 2,197.00


159738 RETICA, CATHERINE 03/17/2011 11/29/10-3/1/11 BASKETBALL 0 60.00 60.00

SCOREKEEP


159739 RICKMAN, LISA 03/17/2011 V149143 MUSIC CONFERENCE 149143 132.00 132.00


159740 ROUNDS, LEZLIE 03/17/2011 8/30/10-2/28/11 MILEAGE 0 214.85 214.85



159741 RUETER, RICHARD 03/17/2011 03-29-11 KIDS & CO 142919 125.00 125.00



159742 RULEC, SANDRA J 03/17/2011 V30909 UNIFORM 0 39.99 39.99


159743 SAFEWAY DRIVING SCHOOL 03/17/2011 2119 149895 8,650.00 8,650.00


159744 SALZER, ANN 03/17/2011 v147755 NAT'L BREAKFAST 147755 151.04 378.92

59 of 156 04/28/11




FOOD & SUPPLIES


V151532 WELLNESS 151352 227.88

BREAKFAST


159745 SCHIMELPFENIG, ERIKKA 03/17/2011 V149261 SUPPLIES 149261 13.28 13.28

01 E 005 403 000 740 433 MODERATE/SEVERE MENT IMPAIRED/STATE SPEC ED GENERAL/IND 13.28

159746 SCHINDLER ELEVATOR CORPORATION 03/17/2011 7401257950 BUS DEPOT - 0 24,039.00 24,039.00

ELEVATOR


159747 SCHMITT MUSIC CENTERS 03/17/2011 133312043 0 37.98 98.26


133319174 0 15.30


133365250 0 44.98


159748 SCHMIDT, PAT 03/17/2011 V151354 CELL PHONE 0 25.00 25.00

ALLOWANCE


159749 SCHOLASTIC EQUIPMENT CO 03/17/2011 5305 147905 2,011.00 2,011.00

51 E 290 850 000 962 350 CAPITAL FACILITIES/LINDBERGH CENTER/REPAIR/MAINT SERVIC 2,011.00

159750 SCHOOL SPECIALTY INC 03/17/2011 208105616332 HHS Active 3400000714 27.88 78.81

Classrooms

Equipment


208105646474 Activity Bin 3400000720 50.93

Equipment:

Colette

Kastner-TG


159751 SHAH, VANITA 03/17/2011 03-16-11 0 175.00 175.00



159752 SISK, MELINDA 03/17/2011 1/3-2/28/11 MILEAGE 0 75.48 75.48


159753 SMITH, ANGELETA 03/17/2011 1/249/14/1 0 600.00 600.00


60 of 156 04/28/11




159754 SMITH-AKINSANYA, SHARON 03/17/2011 V151561 DEBATE EXPENSES 0 184.79 184.79


159755 SOUTH SUBURBAN CONFERENCE 03/17/2011 2010-2011 ALPINE SKI 0 381.76 381.76

EXPENSES FOR

HOPKINS HIGH



01 E 282 294 913 000 401 BOYS ATHLETICS/GENERAL/GENERAL SUPPLIES 54.22



159756 SPOTTS, RANDALL 03/17/2011 3/5-3/19// 0 138.00 138.00


159757 SPS COMPANIES 03/17/2011 S.2333285.002 0 222.32 233.40


S2338849.001 0 11.08


159758 STROUD, JEANNE 03/17/2011 V147428 FOOD FOR MEETINGS 147758 207.67 207.67



159760 SUNBURST CHEMICALS INC 03/17/2011 270209 0 357.63 1,844.38


270370 0 158.86


270400 0 455.85


270403 0 60.79


270790 0 31.40


270870 0 324.00


270985 0 455.85


159761 TANEK INC 03/17/2011 21025 ELEMENTARY'S - 0 9,070.96 11,070.96

PROFESIONAL

SERVICES


61 of 156 04/28/11








21058 0 2,000.00

05 E 561 850 000 302 520 CAPITAL FACILITIES/OPERATING CAPITAL/BLDG IMPROVEMENTS 400.00





159762 TARSNEY, CHRISTIAN 03/17/2011 V151558 MEALS 151558 77.86 77.86


159763 TAXI SERVICES INC 03/17/2011 41980 150794 36.00 36.00


159764 THIES, MARYLEE 03/17/2011 V30901 UNIFORM 30901 79.76 79.76


159765 THOMPSON, MARTHA 03/17/2011 03-10-11 SPANISH - GW 2333 28.00 28.00


159766 THONANDER, LORI 03/17/2011 V148401 SUPPLIES 148401 64.86 64.86

81 E 567 216 000 401 430 TITLE I-A/TITLE I-A/INSTRUCTIONAL SUPPLIES 64.86

159767 THREE RIVERS PARK DISTRICT 03/17/2011 24726 0 735.00 735.00


159768 TIES 03/17/2011 36912 148950 9,660.00 9,660.00

06 E 005 143 000 795 820 TECHNOLOGY/DOWN PAYMENT LEVY/DUES & MEMBERSHIP 9,660.00

159769 TOENJES, KATHY A 03/17/2011 2/1-2/28/11 MILEAGE 0 13.92 13.92

03 E 005 760 000 723 366 PUPIL TRANSPORTATION/HANDICAPPED/TRAVEL 13.92

159770 TORKELSON, CHARLENE 03/17/2011 2/1-3/15/11 0 619.00 619.00


159771 TRIO SUPPLY CO 03/17/2011 V31507 SEE ENCLOSED 0 2,534.19 2,534.19










62 of 156 04/28/11




159772 TRUGREEN #5640 03/17/2011 000909 0 81.80 81.80


159773 TWIN CITY ACOUSTICS INC 03/17/2011 00031344 BUS DEPOT - 0 5,385.00 5,385.00

ACOUSTICAL

TREATMENT


159774 TWIN CITY GARAGE DOOR 03/17/2011 346443 0 114.00 114.00


159775 UNIQUE SOFTWARE 03/17/2011 226600 Computer software 1400004833 112.00 112.00


159776 US POSTMASTER 03/17/2011 V149886 SUMMER YOUTH 149886 400.14 400.14

04 E 500 540 000 000 329 SUMMER SCH COMM SERV/GENERAL/POSTAGE AND EXPRESS 400.14

159777 US POSTMASTER 03/17/2011 V149914 APRIL UPDATE 0 2,811.96 2,811.96

04 E 005 130 000 000 329 COMMUNITY RELATIONS/GENERAL/POSTAGE AND EXPRESS 2,811.96


159779 US FOOD SERVICE 03/17/2011 v31401 SEE ENCLOSED 0 37,662.26 37,662.26


















02 E 282 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 1,071.31








159780 USA MOBILITY 03/17/2011 U0316304C 0 46.66 46.66

06 E 005 143 000 795 320 TECHNOLOGY/DOWN PAYMENT LEVY/COMMUNICATION SERV 46.66

63 of 156 04/28/11




159781 USPS-HASLER 03/17/2011 V151801 METER#0000094043 151801 16,000.00 16,000.00

01 A 131 50 GENERAL FUND/PREPAID EXPENSES/PREPAID POSTAGE 16,000.00

159782 VALUE BY DESIGN 03/17/2011 10491 0 1,295.00 1,295.00

05 E 076 850 000 302 530 CAPITAL FACILITIES/OPERATING CAPITAL/EQUIPMENT PURCHASE 1,295.00

159783 VAN PILSUM-JOHNSON, MARY 03/17/2011 V147375 PARKING 147375 11.00 11.00

01 E 380 211 000 000 899 SECONDARY ED GENERAL/GENERAL/MISCELLANEOUS EXPENSE 11.00

159784 VERIZON WIRELESS 03/17/2011 2525861780 0 29.92 29.92


159785 VERTICAL ENDEAVORS 03/17/2011 01112011RH001 147418 349.75 713.49

01 E 380 211 000 000 394 SECONDARY ED GENERAL/GENERAL/PAY ED OTHER AGENCIES 349.75

03142011RA01 147431 363.74

01 E 380 211 000 000 394 SECONDARY ED GENERAL/GENERAL/PAY ED OTHER AGENCIES 363.74

159786 VERTIS INC 03/17/2011 50009191 0 599.46 599.46


159787 WALBRAN, SHARON 03/17/2011 03-09-10 0 80.00 160.00


03-10-11 0 80.00


159788 WALBRAN, SHARON 03/17/2011 3/21/11 0 105.00 105.00


159789 WALDACK, JANINE 03/17/2011 1/19-3/16/11 0 378.00 378.00


159790 WALKER DISPLAY INC 03/17/2011 40258 0 156.95 156.95


159791 WATER SPECIALTY OF MN 03/17/2011 6854 0 2,656.50 2,656.50


159792 WEINHOLD, GAIL 03/17/2011 V147374 SUPPLIES 0 55.37 55.37

09 L 380 19 AGENCY FUND/WEST JUNIOR HIGH/EXCHANGE 55.37

159793 WERNIMONT, SARAH 03/17/2011 11-17-10 PRESENTATION 0 150.00 150.00

91 E 005 610 000 000 303 CURRICULUM DEVELOPMENT/GENERAL/FED SUB CONTRACT UNDER $ 150.00

159794 WEST, MARY 03/17/2011 1/19-3/16/11 0 378.00 378.00


159795 WEST METRO EDUCATION PROGRAM 03/17/2011 1009 0 100.00 100.00

71 E 005 640 000 315 390 STAFF DEVELOPMENT/INTEGRATION AID AND LEVY/PAY ED MN SC 100.00

64 of 156 04/28/11




159796 WHITE CRANE CONSTRUCTION CO 03/17/2011 20100020-3 147906 3,736.25 3,736.25

05 E 005 032 000 302 599 INSTRUCTIONAL COORDINATION/OPERATING CAPITAL/CONTINGENC 3,736.25

159797 WOLF RIDGE ENVIRONMENTAL 03/17/2011 1228 147469 13,023.50 13,023.50


159798 WOLFF, JENNIFER GAIL 03/17/2011 V30903 UNIFORM 30903 90.00 90.00


159799 XCEL ENERGY 03/17/2011 BG9190 ACCT#51-4881442-4 0 10,146.34 43,666.20


BG9194 ACCT#51-4155669-8 0 16.28

01 E 570 810 000 000 332 OPERATIONS/MAINTENANCE/GENERAL/ELECTRICITY 16.28

BG9195 ACCT#51-4881443-5 0 33,503.58









159800 XCEL ENERGY 03/17/2011 BG9214 WORK REQUEST 0 1,390.80 1,390.80


159801 YIN, PINGHUA 03/17/2011 03-21-11 0 48.00 48.00


159802 YIN, PINGHUA 03/17/2011 1/24-3/14/11 0 300.00 300.00



65 of 156 04/28/11












01 GENERAL FUND 16,000.00 6,568.00 105,376.14 127,944.14

02 FOOD SERVICE FUND 0.00 6,236.05 67,493.84 73,729.89


04 COMMUNITY EDUCATION 0.00 3,541.63 33,043.58 36,585.21

05 CAPITAL EXP FUND 0.00 0.00 28,603.82 28,603.82

06 BLDG CONST FUND 0.00 0.00 115,172.77 115,172.77

08 TRUST FUND 0.00 0.00 78.95 78.95

09 AGENCY FUND 130.61 0.00 0.00 130.61





71 DESEGREGATION 0.00 0.00 439.55 439.55


91 PILOTS & ONE TIME EXPENSES 0.00 0.00 2,878.00 2,878.00

66 of 156 04/28/11




















159804 COMMUNITY HEALTH CHARITY 03/30/2011 20110330ADCHC Payroll accrual 0 37.00 37.00

01 L 215 83 GENERAL FUND/PAY DED & EMP CONTRB/COMMUNITY HEALTH CHAR 33.68

04 L 215 83 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/COMMUNITY HEAL 3.00

81 L 215 83 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/COMMUNITY HEA 0.12

06 L 215 83 BLDG CONST FUND/PAY DED & EMP CONTRB/COMMUNITY HEALTH C 0.20

159805 COMMUNITY SHARES 03/30/2011 20110315ADCOP Payroll accrual 0 50.00 100.00

01 L 215 88 GENERAL FUND/PAY DED & EMP CONTRB/COOPERATING FUND DRIV 47.00

04 L 215 88 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/COOPERATING FU 3.00

20110330ADCOP Payroll accrual 0 50.00

01 L 215 88 GENERAL FUND/PAY DED & EMP CONTRB/COOPERATING FUND DRIV 47.00

04 L 215 88 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/COOPERATING FU 3.00



159807 HOPKINS EDUCATION FOUNDATION 03/30/2011 20110330ADEDF Payroll accrual 0 265.00 265.00

01 L 215 55 GENERAL FUND/PAY DED & EMP CONTRB/HOPKINS EDUCATION FOU 256.96

04 L 215 55 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/HOPKINS EDUCAT 3.00

81 L 215 55 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/HOPKINS EDUCA 0.18

06 L 215 55 BLDG CONST FUND/PAY DED & EMP CONTRB/HOPKINS EDUCATION 4.86









67 of 156 04/28/11









159811 MINNESOTA CHILD SUPPORT PAYMEN 03/30/2011 20110330ADCOU Payroll accrual 0 987.40 987.40




159812 MN DEPT OF REVENUE 03/30/2011 20110330ADGA4 Payroll accrual 0 505.96 505.96





159814 P E R A 03/30/2011 20110330ADRP$ Payroll accrual 0 0.00 104,014.91












08 L 215 14 TRUST FUND/PAY DED & EMP CONTRB/PERA 7.50




71 L 215 14 DESEGREGATION/PAY DED & EMP CONTRB/PERA 949.63




20110330AFRP$ Payroll accrual 0 0.00










68 of 156 04/28/11




05 L 215 14 CAPITAL EXP FUND/PAY DED & EMP CONTRB/PERA 1,044.32


08 L 215 14 TRUST FUND/PAY DED & EMP CONTRB/PERA 8.69

14 L 215 14 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/PERA 1,028.09







159815 RESOURCE WEST 03/30/2011 20110330ADHRC Payroll accrual 0 525.00 525.00

01 L 215 57 GENERAL FUND/PAY DED & EMP CONTRB/FAMILY RESOURCE CENTE 404.69

04 L 215 57 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/FAMILY RESOURC 85.06

14 L 215 57 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/FAMILY RESOU 30.88

81 L 215 57 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/FAMILY RESOUR 3.27

20 L 215 57 INTERNAL SERVICE FUND/PAY DED & EMP CONTRB/FAMILY RESOU 0.44

03 L 215 57 TRANSPORTATION FUND/PAY DED & EMP CONTRB/FAMILY RESOURC 0.66


















159819 TEACHERS RETIREMENT ASSOC 03/30/2011 20110330ADRT$ Payroll accrual 0 103.24 204,472.92




11 L 215 18 SP ED TUITION PROGRAMS/PAY DED & EMP CONTRB/TRA 0.00






69 of 156 04/28/11








06 L 215 18 BLDG CONST FUND/PAY DED & EMP CONTRB/TRA 1,148.05



















11 L 215 18 SP ED TUITION PROGRAMS/PAY DED & EMP CONTRB/TRA 0.00










06 L 215 18 BLDG CONST FUND/PAY DED & EMP CONTRB/TRA 1,148.05











70 of 156 04/28/11




159820 TEENS ALONE 03/30/2011 20110330ADHTA Payroll accrual 0 396.00 396.00

01 L 215 56 GENERAL FUND/PAY DED & EMP CONTRB/TEENS ALONE 276.97

04 L 215 56 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/TEENS ALONE 101.97

14 L 215 56 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/TEENS ALONE 10.00

81 L 215 56 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/TEENS ALONE 0.12

20 L 215 56 INTERNAL SERVICE FUND/PAY DED & EMP CONTRB/TEENS ALONE 1.78

06 L 215 56 BLDG CONST FUND/PAY DED & EMP CONTRB/TEENS ALONE 4.76

91 L 215 56 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/TEENS A 0.40

159821 UNITED WAY OF MPLS AREA 03/30/2011 20110315ADUNI Payroll accrual 0 594.00 1,188.00

01 L 215 94 GENERAL FUND/PAY DED & EMP CONTRB/UNITED WAY 404.80

02 L 215 94 FOOD SERVICE FUND/PAY DED & EMP CONTRB/UNITED WAY 10.00

04 L 215 94 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/UNITED WAY 6.75

06 L 215 94 BLDG CONST FUND/PAY DED & EMP CONTRB/UNITED WAY 58.87

81 L 215 94 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/UNITED WAY 109.08

71 L 215 94 DESEGREGATION/PAY DED & EMP CONTRB/UNITED WAY 4.50

20110330ADUNI Payroll accrual 0 594.00

01 L 215 94 GENERAL FUND/PAY DED & EMP CONTRB/UNITED WAY 404.80

02 L 215 94 FOOD SERVICE FUND/PAY DED & EMP CONTRB/UNITED WAY 10.00

04 L 215 94 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/UNITED WAY 6.75

06 L 215 94 BLDG CONST FUND/PAY DED & EMP CONTRB/UNITED WAY 58.87

81 L 215 94 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/UNITED WAY 109.08

71 L 215 94 DESEGREGATION/PAY DED & EMP CONTRB/UNITED WAY 4.50







71 of 156 04/28/11

















































72 of 156 04/28/11






73 of 156 04/28/11












01 GENERAL FUND 444,124.93 0.00 0.00 444,124.93




05 CAPITAL EXP FUND 4,909.37 0.00 0.00 4,909.37

06 BLDG CONST FUND 9,770.56 0.00 0.00 9,770.56

08 TRUST FUND 28.87 0.00 0.00 28.87




41 PROF DEVELOPMENT 1,237.80 0.00 0.00 1,237.80

51 LINDBERGH CENTER 1,183.31 0.00 0.00 1,183.31

71 DESEGREGATION 5,572.07 0.00 0.00 5,572.07



74 of 156 04/28/11




























71 L 215 02 DESEGREGATION/PAY DED & EMP CONTRB/STATE TAX 1,013.94





75 of 156 04/28/11












01 GENERAL FUND 85,342.52 0.00 0.00 85,342.52




05 CAPITAL EXP FUND 799.82 0.00 0.00 799.82

06 BLDG CONST FUND 2,039.39 0.00 0.00 2,039.39

08 TRUST FUND 8.28 0.00 0.00 8.28






71 DESEGREGATION 1,038.17 0.00 0.00 1,038.17



76 of 156 04/28/11




159824 A PLUS TUTORING SERVICE 03/31/2011 10596 0 751.08 751.08


159825 ABACUS IN-HOME TUTOTING 03/31/2011 440 0 3,013.66 3,013.66


159826 ADAMOVICH, RITA 03/31/2011 03-23-11 RUSSIAN - A SMITH 2380 56.00 154.00


03-24-11 RUSSIAN - IKE 0 56.00


03-25-11 RUSSIAN - A SMITH 2387 42.00


159827 ADATH JESHURAN CONGREGATION 03/31/2011 02-21-11 ID#ZZHOPKIS 148419 1,322.38 1,322.38

41 E 005 640 000 308 366 STAFF DEVELOPMENT/ST DEV DISTRICTWIDE/TRAVEL 1,322.38

159828 AGATE, DERRICK 03/31/2011 2/1-2/28/11 MILEAGE 0 116.85 116.85


159829 AGL CONSULTING 03/31/2011 1/1/10-12/31/10 E-RATE 0 2,250.00 2,250.00


159830 ANDERSON, ELIZABETH 03/31/2011 V32101 UNIFORM 0 39.95 39.95




159833 APPLE COMPUTER INC 03/31/2011 9523092455 Computer repair 1400004726 -33.00 988.49

parts

06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE -33.00

9523099225 Computer repair 1400004726 -31.80

parts


9523322332 Computer repair 1400004726 -31.80

parts


9523322333 Computer repair 1400004726 -31.80

parts


9523392941 Computer repair 1400004726 -13.50

parts


9523392942 Computer repair 1400004726 -31.80

77 of 156 04/28/11




parts


9523393459 Computer repair 1400004726 -31.80

parts


9601609349 Computer repair 1400004726 27.00

parts

06 E 005 143 000 795 350 TECHNOLOGY/DOWN PAYMENT LEVY/REPAIR/MAINT SERVICE 27.00

9865869719 Computer repair 1400004726 49.19

parts


9865869720 Computer repair 1400004726 14.95

parts


9866098559 Computer repair 1400004726 6.95

parts


9866098560 Computer repair 1400004726 32.00

parts


9866178830 148955 96.05

01 E 378 211 000 000 350 SECONDARY ED GENERAL/GENERAL/REPAIR/MAINT SERVICE 96.05

9866320172 Computer repair 1400004726 14.95

parts


9867235413 Computer repair 1400004726 465.95

parts


9867239269 Computer repair 1400004726 51.05

parts


9867357777 Computer repair 1400004726 329.95

parts


9868355153 Computer repair 1400004726 105.95

parts


78 of 156 04/28/11




159834 ARROW LIFT 03/31/2011 03171113JJOSH 0 364.80 364.80


159835 AT & T MOBILITY 03/31/2011 V149148 ACCT#733556946 149148 57.71 57.71


159836 AUGUSTIN, AMBER 03/31/2011 V147436 PIZZA 147436 27.59 27.59


159837 AZIZI, ALIA 03/31/2011 11/10/10-3/25/11 MILEAGE 0 39.80 39.80


159838 BABLITCH, JOANN 03/31/2011 11/10-12/16/10 MILEAGE 0 52.35 52.35


159839 BAKER & TAYLOR, INC. 03/31/2011 5011334805 0 48.49 48.49


159840 BAR CHARTS 03/31/2011 201110052 Laminates for 4040000767 342.04 342.04

Office Basics


159841 BARNES & NOBLE 03/31/2011 IN 2029491 Barnes & Noble 2820001667 40.93 216.27

Open PO


IN 2036010 Barnes & Noble 2820001674 13.49

Open PO #5


IN 2037062 Barnes & Noble 2820001674 127.37

Open PO #5


IN 2037063 Barnes & Noble 2820001674 34.48

Open PO #5


159842 BARNES, KRISTI 03/31/2011 MARCH 2011 VOICE CLASSES 0 240.00 240.00

01 E 282 259 000 000 305 VOCAL MUSIC/GENERAL/CONSULTING FEES 240.00

159843 BASHIR, DAUD 03/31/2011 03-24-11 SOMALI - IKE 2427 182.00 182.00


159844 BATTERIES R US 03/31/2011 7016 8100000742 394.36 2,010.32

05 E 564 860 000 347 401 HEALTH AND SAFETY/PHYSICAL HAZARD./GENERAL SUPPLIES 394.36

7017 8100000743 1,615.96

05 E 561 860 000 347 401 HEALTH AND SAFETY/PHYSICAL HAZARD./GENERAL SUPPLIES 1,615.96

79 of 156 04/28/11




159845 BEARCOM 03/31/2011 4009841 0 27.02 27.02

01 E 569 203 000 000 401 ELEM ED FIRST-SIXTH/GENERAL/GENERAL SUPPLIES 27.02

159846 BEAUBIEN, DAN 03/31/2011 V147439 REGISTRATION 147439 340.00 340.00


159847 BENKOFSKE, LYNDA 03/31/2011 3/8-3/22/11 MILEAGE 0 69.36 69.36

14 E 500 520 000 934 366 ADULT BASIC EDUCATION/G.E.D./TRAVEL 69.36


















159849 BERGQUIST, SUSAN 03/31/2011 V146053 FOOD & SUPPLIES 0 52.59 52.59



159850 BOODY, CHARLES G 03/31/2011 11/12/10-3/14/10 14.5 HOURS 0 2,175.00 2,175.00

06 E 005 143 000 795 305 TECHNOLOGY/DOWN PAYMENT LEVY/CONSULTING FEES 2,175.00

159851 BOOKCASE ON LAKE STREET LLC 03/31/2011 2273 0 144.00 144.00

01 E 282 298 921 000 401 EXTRA CURRICULAR ACTIVITES/GENERAL/GENERAL SUPPLIES 144.00

159852 BOUCHARD, JEN 03/31/2011 3/7-3/21/11 ADDITIONAL 0 60.00 60.00


159853 BROWN, INGRID 03/31/2011 03-24-11 SPANISH - A SMITH 2383 224.00 224.00


159854 BRUEGGER'S ENTERPRISES INC 03/31/2011 V32402 SEE ENCLOSED 0 1,570.84 1,570.84




159855 BURGESS, CHANTELLE 03/31/2011 V149144 PENNANT SET 149144 55.45 55.45


80 of 156 04/28/11




159856 CAMPBELL, KIM 03/31/2011 V150508 ICE CREAM 0 40.01 40.01



01 E 005 110 000 000 305 BUSINESS SERVICES/GENERAL/CONSULTING FEES 3,562.50

159858 CAROLINA BIOLOGICAL SUPPLY C 03/31/2011 47535331 RI AP biology Lab 2620000874 365.89 365.89

supplies


159859 CENTERPOINT ENERGY 03/31/2011 03-29-11 ACCT#7727273-0 0 2,966.86 2,966.86

03 E 076 760 000 723 333 PUPIL TRANSPORTATION/HANDICAPPED/NATURAL GAS 1,483.43

03 E 076 760 000 720 333 PUPIL TRANSPORTATION/REGULAR TO & FROM/NATURAL GAS 1,483.43

159860 CHANEY ELECTRONICS INC 03/31/2011 65716A tech ed supplies 3820002478 403.80 403.80

01 E 380 255 000 000 430 INDUSTRIAL EDUCATION/GENERAL/INSTRUCTIONAL SUPPLIES 403.80

159861 CHOICE INC 03/31/2011 3/7-3/18/11 0 801.61 801.61


159862 CLUB Z IN HOME TUTORING SERV 03/31/2011 5959 148412 2,410.42 2,605.42


5960 0 195.00




159864 CONTINENTAL CLAY INC 03/31/2011 R200369370 INSTRUCTIONAL 40003137 50.00 50.00

SUPPLIES

04 E 566 505 000 021 430 GENERAL COMMUNITY EDUCATION/STEPPING STONES/INSTRUCTION 50.00

159865 COOPER, DEBBIE 03/31/2011 V139284 SUPPLIES 139284 81.74 81.74

01 E 093 420 000 740 433 SPECIAL ED AGGREGATE/STATE SPEC ED GENERAL/INDIV INSTR 81.74

159866 CPT SERVICES, INC. 03/31/2011 36FY11 147909 341.25 341.25

05 E 005 810 000 302 370 OPERATIONS/MAINTENANCE/OPERATING CAPITAL/RENTALS AND LE 341.25

159867 CUB FOODS - CHANHASSEN 03/31/2011 03-10-11 3440000632 117.47 164.68


03-20-11 HOPKINS HIGH 3440000632 47.21


159868 CUSTOM HEADSETS, INC. 03/31/2011 46629 152024 323.00 323.00

04 E 500 585 000 928 320 YOUTH PROGRAMS/YOUTH ACTIVITIES/COMMUNICATION SERV 323.00

159869 CUSTOM WATER WORKS 03/31/2011 81683 0 210.00 799.00


81 of 156 04/28/11




81694 3244 429.00


81702 0 160.00


159870 D'CRUZ, MELISSA 03/31/2011 03-24-11 SPANISH - GW 2302 126.00 126.00






159875 DALCO 03/31/2011 2309203 0 45.87 13,623.92


2309717 0 147.30


2309719 0 62.24


2309723 0 523.53


2309778 0 1,240.15


2309793 0 448.04



2309804 0 2,117.04


2309809 0 218.04


2309810 0 138.00


2310312 0 76.80


2312250 0 396.75


2312414 0 374.07


82 of 156 04/28/11




2312452 0 573.67


2312453 0 810.71


2312455 0 307.01


2312456 0 950.81



2312472 0 590.60


2312499 0 41.12


2314197 0 187.86


2314535 0 56.63


2314543 0 164.86


2314605 0 1,166.83


2314606 0 1,087.30


2314608 0 57.86


2314612 0 174.70


2314613 0 42.00


2314639 0 67.50


2314676 0 1,135.80


2314708 0 420.83

83 of 156 04/28/11





159876 DALE FESTE AUTOMOTIVE 03/31/2011 25523 0 64.66 64.66


159877 DART PORTABLE STORAGE 03/31/2011 R121698 -TAX 0 90.00 90.00


159878 DART TRANSIT COMPANY 03/31/2011 7985276 0 100.00 100.00


159879 DEMCO 03/31/2011 4101426 Supplies 6210002231 105.64 105.64


159880 DENNIS SWANSON EXCAVATING 03/31/2011 03-23-11 PLOWING 0 3,688.00 3,688.00

01 E 005 811 000 000 305 GRDS OPER AND MAINT/GENERAL/CONSULTING FEES 3,688.00

159881 DIRKS, KRISTY 03/31/2011 V149869 SUPPLIES 149869 187.96 187.96

04 E 500 030 000 000 401 INSTRUCTIONAL ADMINISTRATION/GENERAL/GENERAL SUPPLIES 187.96

159882 DISCOUNT SCHOOL SUPPLY 03/31/2011 P25565550101 Classroom 5640001592 226.88 226.88

Supplies


159883 DIVISION 9 TILE LLC 03/31/2011 267 BUS DEPOT - TILE 0 5,100.00 5,100.00

INSTALL


159884 DORFMAN, ELISA 03/31/2011 1/6-3/18/11 MILEAGE 0 34.82 34.82

04 E 005 595 810 031 366 LCTS/SPANISH COMMUNICATION SPECIAL/TRAVEL 34.82

159885 D.S.D., INC. 03/31/2011 105673 0 171.12 723.12


105817 32405 231.00


105818 0 142.80


105819 0 178.20


159886 DUNCAN, BARBARA 03/31/2011 V148707 CONF REGISTRATION 0 189.00 189.00




03-15-11 AM SIGN - HARLEY 2412 59.00

84 of 156 04/28/11





03-18-11 AM SIGN - HARLEY 2416 59.00


3-18-11 AM SIGN 0 59.00


159888 EARL F. ANDERSEN & ASSOC INC 03/31/2011 0093318-IN 0 95.00 95.00

05 E 563 860 000 347 401 HEALTH AND SAFETY/PHYSICAL HAZARD./GENERAL SUPPLIES 95.00

159889 EARTHGRAINS / SARA LEE BAKERY 03/31/2011 V32407 SEE ENCLOSED 0 882.77 882.77










159890 EDUCATION TO GO 03/31/2011 1016346 0 120.00 120.00


159891 EHLERS & ASSOCIATES, INC. 03/31/2011 61667 151009 100.00 100.00

01 E 005 110 000 000 305 BUSINESS SERVICES/GENERAL/CONSULTING FEES 100.00

159892 ELERT & ASSOCIATES 03/31/2011 0160304 0 19,782.50 19,782.50

06 E 005 143 000 795 305 TECHNOLOGY/DOWN PAYMENT LEVY/CONSULTING FEES 19,782.50

159893 EVANS-BECKER, GRETA 03/31/2011 V1429828 DINNER 0 150.96 150.96


159894 EXPRESS PRESS 03/31/2011 18564 147676 2,844.04 2,844.04

01 E 282 050 000 000 401 SCHOOL ADMINISTRATION/GENERAL/GENERAL SUPPLIES 2,844.04

159895 FASTSIGNS #271001 03/31/2011 392 12158 Acrylic signs for 220000184 169.78 169.78

auditorium

04 E 277 030 000 020 401 INSTRUCTIONAL ADMINISTRATION/SITE MANAGEMENT/GENERAL SU 169.78

159896 FEHST, CHRISTINE 03/31/2011 V146030 CONF FEE, 0 219.69 219.69

PARKING, FOOD &

MEMBERSHIP




04 E 564 582 000 344 366 SCHOOL READINESS/LEARNING READINESS/TRAVEL 138.00

159897 FIELD ENVIRONMENTAL CONSULTING 03/31/2011 1-1976 GW - ASBESTOS 0 6,111.00 13,019.50

85 of 156 04/28/11




05 E 569 860 000 358 520 HEALTH AND SAFETY/ASBESTOS HANDLING/BLDG IMPROVEMENTS 6,111.00

1-1977 NJH - ASBESTOS 0 6,908.50

05 E 378 860 000 358 520 HEALTH AND SAFETY/ASBESTOS HANDLING/BLDG IMPROVEMENTS 6,908.50

159898 FIELDSETH, KRIS 03/31/2011 V146259 WELLNESS ITEMS 0 85.23 102.71


V146260 WELLNESS FOOD 146260 17.48


159899 FIRST UNITARIAN SOCIETY OF MPL 03/31/2011 05-20-11 ROOM RENTAL FOR 0 200.00 200.00

AP EXAMS

01 E 282 218 019 388 366 GIFTED AND TALENTED/GIFTED AND TALENTED/TRAVEL 200.00

159900 FIRST-SHRED 03/31/2011 31216 0 30.00 30.00


159901 FIVE STAR H ENTERPRISES INC 03/31/2011 0605-77 BUS DEPOT - 0 10,664.05 10,664.05

PAINTING




159904 FLEX COMM SECURITY 03/31/2011 40766 0 391.00 51,630.17














40906 NJH - HVAC 0 10,972.27

PROJECT


40907 GW - UPDATE 0 4,500.00

CAMERAS


40908 NJH - EQUIPMENT 0 4,500.00


86 of 156 04/28/11




40909 NJH - UPDATE PA 0 12,708.00

SYSTEM


40910 NJH - WIRING FOR 0 12,250.00

HVAC


40911 NJH - UPDATE 0 4,145.75

SECURITY SYSTEM


40912 0 92.50


40913 0 429.50


40914 0 442.90


40915 0 138.75


40916 0 355.75


40917 0 138.75


40918 0 236.25


40919 0 328.75


159905 FOLWICK REBECCA 03/31/2011 1/8-3/22/11 MILEAGE 0 115.96 115.96


159906 FOULKES, BETTY 03/31/2011 V140343 TRAINING 0 80.00 80.00

04 E 569 570 000 000 366 KIDS & COMPANY/GENERAL/TRAVEL 80.00

159907 FREDERICKSON, STEVE 03/31/2011 2/5-2/26/11 EMPTY BOWLS 0 455.00 455.00

04 E 500 585 000 928 305 YOUTH PROGRAMS/YOUTH ACTIVITIES/CONSULTING FEES 455.00

159908 FULLER, CLAUDIA 03/31/2011 03-23-11 SPANISH - A SMITH 2378 140.00 364.00


03-24-11 SPANISH - GW 2301 224.00


87 of 156 04/28/11




159909 G & K SERVICES - MPLS LINEN 03/31/2011 V32408 SEE ENCLOSED 0 555.69 555.69








02 E 282 770 000 707 305 FOOD SERVICE/A LA CARTE/CONSULTING FEES 52.97


02 E 570 770 000 705 305 FOOD SERVICE/BREAKFAST/CONSULTING FEES 12.18

159910 GARDEN & ASSOCIATES, INC. 03/31/2011 97230 0 270.00 507.50



97741 147910 237.50



159911 GEARITY, ANN R.,LICSW 03/31/2011 03-16-11 2 HOURS 148704 300.00 300.00

81 E 005 420 640 419 303 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/FED SUB CONTR 300.00

159912 GERARD, CARRIE 03/31/2011 V149917 BOOK 149917 25.45 25.45

04 E 500 585 000 928 401 YOUTH PROGRAMS/YOUTH ACTIVITIES/GENERAL SUPPLIES 25.45

159913 GETZ, SHEILA 03/31/2011 1/4-2/17/11 MILEAGE 0 150.24 150.24


159914 GILBERT MECHANICAL CONTRACTORS 03/31/2011 93194 0 1,485.44 1,485.44


159915 GONZALEZ, JOHN F. 03/31/2011 BG9246 WJH - FURNISH & 0 5,140.00 5,140.00

INSTALL HOISTS


159916 GOODIN COMPANY 03/31/2011 01940427-00 9235 214.05 214.05


159917 GOPHER GRAPHICS INC 03/31/2011 57086 151802 214.13 214.13

01 E 005 170 000 000 305 COPY CENTER/GENERAL/CONSULTING FEES 214.13

159918 GOPHER SPORTS EQUIPMENT 03/31/2011 222886 phy ed supplies 3820002477 -179.00 536.55

01 E 380 240 000 000 430 PHY ED/GENERAL/INSTRUCTIONAL SUPPLIES -179.00

8266115 phy ed supplies 3820002477 507.91

01 E 380 240 000 000 430 PHY ED/GENERAL/INSTRUCTIONAL SUPPLIES 507.91

8267966 phy ed supplies 3820002477 207.64


88 of 156 04/28/11





159920 GRAINGER 03/31/2011 9486675912 0 24.74 648.03


9487218761 0 15.54


9489840711 0 91.86


9489840729 0 45.93


9492408787 0 3.22


9492583324 0 85.14


9492583332 0 381.60


159921 GREGOIRE, SHIRLEY 03/31/2011 1/4-2/23/11 MILEAGE 0 274.83 281.83


V147435 PARKING 0 7.00


159922 GROTH MUSIC CO. 03/31/2011 1776730 0 26.65 49.01


1778411 0 22.36


159923 HAGGAR COLLEEN 03/31/2011 11/1/10-1/31/11 MILEAGE 0 171.41 302.64

01 E 282 380 966 823 366 SPECIAL NEEDS/WK EXP/DISADVANTAGED/TRAVEL 171.41

V139765 POSTER FRAME -TAX 139765 131.23


159924 HAN, XUE 03/31/2011 03-19-11 SOUND UNIT - 3 15810 54.00 54.00

HRS

81 E 005 230 230 599 303 FOREIGN LANGUAGE/MISC DIRECT FEDERAL REVENUE/FED SUB CO 54.00


159926 HANCE HARDWARE 03/31/2011 36596 0 29.95 257.05


36617 0 42.21


89 of 156 04/28/11




36676 0 4.56


36716 0 37.45



36770 0 18.96


36887 0 5.99


36898 0 8.94


36916 0 8.40


37039 0 30.45


37059 0 34.20


397292 0 35.94


159927 HANSEN, KARI 03/31/2011 v151362 snacks 1516 57.94 57.94


159928 HARTSELL, JENNIFER 03/31/2011 MARCH 2011 CHOIR 0 2,148.62 2,148.62

01 E 282 259 000 000 305 VOCAL MUSIC/GENERAL/CONSULTING FEES 2,148.62

159929 HASSAN, ABDIMALIK OSMAN 03/31/2011 03-24-11 SOMALI - IKE 2323 182.00 182.00


159930 HEALTHY HOLDINGS INC 03/31/2011 11688 0 316.80 316.80


159931 HEARTBEAT 99 03/31/2011 6539 0 1,350.00 1,350.00

05 E 005 860 000 352 305 HEALTH AND SAFETY/ENVIR0NMENTAL HEALTH AND SAFET/CONSUL 1,350.00



768477 0 84.14


159933 HENDRICKSON, CHRISTINE 03/31/2011 117 0 160.00 160.00

90 of 156 04/28/11




81 E 005 420 000 419 303 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/FED SUB CONTR 160.00

159934 HENNEPIN COUNTY TREASURER 03/31/2011 03-28-11 ID# 22-117-22 12 0 307.41 307.41

0009

05 E 005 850 000 302 510 CAPITAL FACILITIES/OPERATING CAPITAL/SITE ACQUISITION 307.41

159935 HERMANSON, JOHN 03/31/2011 FEB 2011 ARTIST IN 0 750.00 750.00

RESIDENCE

01 E 282 257 000 000 305 ORCHESTRA/GENERAL/CONSULTING FEES 750.00

159936 HHS NAT'L JR HONOR SOCIETY 03/31/2011 02-26-11 CONCESSION 0 62.26 62.26

COMMISSION

02 R 551 770 000 707 618 FOOD SERVICE/A LA CARTE/CONCESSIONS REVENUE 62.26



159938 HICKS CONCRETE CONSTRUCTION IN 03/31/2011 11-07 0 3,055.00 3,055.00

05 E 563 860 000 363 520 HEALTH AND SAFETY/FIRE SAFETY/BLDG IMPROVEMENTS 3,055.00

159939 HILLER'S FLOORING AMERICA 03/31/2011 2096465 BUS GARAGE - 0 7,331.50 7,331.50

CARPET


159940 HOBART SERVICE 03/31/2011 4227134 0 395.53 395.53


159941 HOLIDAY FLEET 03/31/2011 2/15-3/10/11 ACCT#1400-011-012- 0 808.17 808.17

612

03 E 005 760 000 737 440 PUPIL TRANSPORTATION/INELIGIBLE PUPILS/FUELS 80.82

03 E 093 760 000 737 440 PUPIL TRANSPORTATION/INELIGIBLE PUPILS/FUELS 727.35

159942 HOPKINS, CITY OF 03/31/2011 APRIL 2011 LEASE 145911 8,333.00 8,333.00


159943 HOPKINS PARTS CO. 03/31/2011 065862 0 23.99 23.99


159944 HOU, YOUMEI 03/31/2011 03-24-11 MANDARIN - GW 2303 42.00 84.00


03-25-11 CANTONESE - GW 2307 42.00


159945 INNOVATIVE GRAPHICS 03/31/2011 32765 0 1,794.00 5,628.00

01 R 282 292 918 000 099 BOYS AND GIRLS ATHLETICS/GENERAL/MISC LOCAL REVENUE 1,794.00

32800 0 3,834.00

01 R 282 292 918 000 099 BOYS AND GIRLS ATHLETICS/GENERAL/MISC LOCAL REVENUE 3,834.00

91 of 156 04/28/11




159946 INTERMEDIATE DISTRICT #287 03/31/2011 66997 - APRIL 11 0 43,558.00 43,558.00

01 E 282 380 287 830 390 SPECIAL NEEDS/STATE SECONDARY VOCATIONAL/PAY ED MN SCH 5,347.00

01 E 005 420 287 740 390 SPECIAL ED AGGREGATE/STATE SPEC ED GENERAL/PAY ED MN SC 32.00


01 E 005 281 287 000 390 ELEM ALT LRNG CTR/GENERAL/PAY ED MN SCH DIST 9,256.00

01 E 282 380 967 780 390 SPECIAL NEEDS/STATE SEC VO SP ED/PAY ED MN SCH DIST 3,043.00

01 E 005 790 287 342 390 OTHER PUPIL SUPPORT/SAFE SCHOOLS CRIME LEVY/PAY ED MN S 6,603.00

05 E 005 860 287 347 390 HEALTH AND SAFETY/PHYSICAL HAZARD./PAY ED MN SCH DIST 199.00

04 E 005 595 287 000 390 LCTS/GENERAL/PAY ED MN SCH DIST 96.00

03 E 005 760 287 723 390 PUPIL TRANSPORTATION/HANDICAPPED/PAY ED MN SCH DIST 1,169.00

159947 J & R SCHOOL SUPPLIES 03/31/2011 1857 school store 5660001514 188.50 188.50

09 L 566 82 AGENCY FUND/IKE ELEMENTARY/STUDENT STORE 188.50

159948 JAMBECK, SANDY 03/31/2011 V150975 REFUND FOR 150975 189.46 189.46

OVERPAY ON LIFE

INSURANCE

01 L 215 30 GENERAL FUND/PAY DED & EMP CONTRB/GROUP LIFE INS 189.46

159949 J.H. LARSON ELECTRICAL CO. 03/31/2011 4322179-01 0 130.66 210.11


4323347-01 0 28.62


4324055-01 0 50.83


159950 JMM PROPERTIES LLC 03/31/2011 MARCH 2011 RENT 0 8,614.00 8,614.00


159951 JOHNSON, DAN 03/31/2011 11/23/10-3/19/11 MILEAGE & PARKING 0 522.76 522.76


159952 JOHNSON, ELLIOT E 03/31/2011 3/16-3/19/11 TECH SUPPORT 149888 365.00 365.00

18.25 HRS

04 E 277 030 000 022 305 INSTRUCTIONAL ADMINISTRATION/EVENTS SERVICES/CONSULTING 365.00

159953 JOHNSON, ROLF 03/31/2011 V151361 LIGHT RENTAL 0 40.00 40.00

01 E 378 211 000 000 899 SECONDARY ED GENERAL/GENERAL/MISCELLANEOUS EXPENSE 40.00

159954 JONES, DIANE 03/31/2011 V150970 COMM ED CLASS 150970 25.00 25.00


159955 JOYCE, CINDY 03/31/2011 03-28-11 NUTS FOR WELLNESS 0 27.98 27.98


159956 KAPPEL, MATT 03/31/2011 V150988 CASH IN LIEU OF 0 490.00 490.00

LANE CHANGE

01 E 282 260 000 000 299 NATURAL SCIENCES/GENERAL/OTHER EMPLOYEE BENEFITS 490.00

92 of 156 04/28/11




159957 KASTNER, COLLETTE 03/31/2011 V148958 FOOD / SNACKS 148958 46.55 46.55

06 E 005 143 000 795 490 TECHNOLOGY/DOWN PAYMENT LEVY/FOOD 46.55

159958 KUFFEL, ANNE 03/31/2011 V147471 BUTTERFLIES 147471 71.77 71.77




13140 0 1,029.66

05 E 561 860 000 347 520 HEALTH AND SAFETY/PHYSICAL HAZARD./BLDG IMPROVEMENTS 1,029.66

159960 LAWRENCE GROUP 03/31/2011 30008 148957 40,560.00 40,560.00

01 A 131 00 GENERAL FUND/PREPAID EXPENSES 40,560.00

159961 LEITCH, ANGIE 03/31/2011 V151938 FOOD & SUPPLIES 151938 117.40 117.40

04 E 500 585 000 928 430 YOUTH PROGRAMS/YOUTH ACTIVITIES/INSTRUCTIONAL SUPPLIES 36.15

04 E 500 585 000 928 490 YOUTH PROGRAMS/YOUTH ACTIVITIES/FOOD 81.25

159962 LEY, ERIN 03/31/2011 12/6/10-3/21/11 MILEAGE 0 30.00 38.13



v1041 SUPPLIES 1041 8.13


159963 LOR LEE, ANTHONY 03/31/2011 03-24-11 HMONG - TANGLEN 2391 252.00 252.00


159964 LUND MARTIN CONSTRUCTION INC 03/31/2011 APPL# 6 AS, GW, WJH - 0 14,532.34 14,532.34

FOOD SERVICE/

KITCHENS




159965 LUNDGREN, HEATHER 03/31/2011 V151937 ED 2 GO REFUND 151937 84.00 84.00


159966 LYONS, LUCY 03/31/2011 V146031 SUPPLIES -TAX 0 66.53 66.53


159967 MACKIN LIBRARY MEDIA 03/31/2011 280761 6670001270 897.88 1,032.60

06 E 567 850 000 795 430 CAPITAL FACILITIES/DOWN PAYMENT LEVY/INSTRUCTIONAL SUPP 897.88

288259 Mackin Book Order 2820001670 134.72

(Winter 2010)


159968 MARTIN, MARY JO 03/31/2011 03-15-11 FIRST AID & CPR 0 20.95 138.04

93 of 156 04/28/11





03-28-11 SOFTWARE 0 76.90


V147437 VIDEO 147437 40.19

81 E 380 211 667 000 430 INNOVATIVE PROJECTS/GENERAL/INSTRUCTIONAL SUPPLIES 40.19

159969 MAY, CATHERINE 03/31/2011 V149767 POTTERY CLASS 149767 109.00 109.00

REFUND


159970 MCLAIRD, BOBBI 03/31/2011 V117895 NSBA SEMINARS & 117895 306.99 306.99

SUPPLIES


01 E 005 020 000 000 401 OFFICE OF SUPT/GENERAL/GENERAL SUPPLIES 21.99

159971 MEDICINE LAKE TOURS 03/31/2011 03-25-11 KING TUT EXHITION 0 376.00 376.00


159972 MENARDS - EDEN PRAIRIE 03/31/2011 43481 0 19.88 19.88


159973 MESHESHA, TIGIST 03/31/2011 BG9234 UNIFORM 9234 50.00 50.00


159974 MESPA 03/31/2011 CK ENCLOSED workshop 5660001513 800.00 800.00


159975 METRO WATER CONDITIONING INC 03/31/2011 69839 0 92.00 184.00


69869 0 92.00


159976 MIDWEST COCA COLA 03/31/2011 158437519 0 990.30 990.30


159977 MILLER, LOUISE 03/31/2011 V142878 SUPPLIES` 142878 102.64 102.64


159978 MINNESOTA MALTED WAFFLES 03/31/2011 84195 32508 70.00 70.00


159979 MINVALCO INC 03/31/2011 792940 0 496.80 542.91


793876 0 46.11


94 of 156 04/28/11




159980 MN CEC-DEC 03/31/2011 V148706 REGISTRATION 0 135.00 135.00


159981 MINNESOTA CLAY USA 03/31/2011 65726 Glaze 4040000766 104.95 104.95


159982 MN POLLUTION CONTROL AGENCY 03/31/2011 2200077790 0 264.00 264.00


159983 MN SACA 03/31/2011 V147927 0 1,900.00 1,900.00

04 E 500 570 000 000 366 KIDS & COMPANY/GENERAL/TRAVEL 1,900.00

159984 MN STATE COLLEGES & UNIVERSITI 03/31/2011 00017022 MN Careers Guide 140000974 50.00 50.00

for transitions

initiative

14 E 500 520 000 324 489 ADULT BASIC EDUCATION/GED TESTING & ABE SUPPLEMENTAL/PE 50.00

159985 MONTGOMERY, DONNA 03/31/2011 V149146 MISC SUPPLIES 149146 152.34 152.34


159986 MOORE, KATHRYN 03/31/2011 2/3-2/28/11 MILEAGE 0 100.22 100.22

04 E 564 580 000 328 366 EARLY CHILDHOOD FAMILY EDUC/HOME VISITING/TRAVEL 100.22

159987 MINNETONKA, CITY OF 03/31/2011 799 151013 10,000.00 10,000.00


159988 MINNETONKA ICE ARENA 03/31/2011 1895-1 0 3,465.00 3,465.00




159991 MINNETONKA TRANSPORTATION INC 03/31/2011 1/10-1/14/11 0 6,989.81 684,522.65

01 E 561 203 000 000 360 ELEM ED FIRST-SIXTH/GENERAL/TRANS CONTR/PUB & PRIV CARR 121.79




01 E 282 211 000 000 360 SECONDARY ED GENERAL/GENERAL/TRANS CONTR/PUB & PRIV CAR 228.14

01 E 380 211 000 000 360 SECONDARY ED GENERAL/GENERAL/TRANS CONTR/PUB & PRIV CAR 1,401.02

01 E 378 240 000 000 360 PHY ED/GENERAL/TRANS CONTR/PUB & PRIV CARRIER 134.67

01 E 282 258 000 000 360 BAND/GENERAL/TRANS CONTR/PUB & PRIV CARRIER 315.81

01 E 282 294 903 733 360 BOYS ATHLETICS/TRANSPORTATION ACTIVITIES/TRANS CONTR/PU 302.30







01 E 282 296 904 733 360 GIRLS ATHLETICS/TRANSPORTATION ACTIVITIES/TRANS CONTR/P 699.98



95 of 156 04/28/11







03 E 005 760 965 727 360 PUPIL TRANSPORTATION/BETW SCH HANDICAPPED/TRANS CONTR/P 118.19


01 E 005 630 000 504 360 AFFIRMATIVE ACTION/FEDERAL DISABILITIES/TRANS CONTR/PUB 228.14


04 E 500 585 000 928 360 YOUTH PROGRAMS/YOUTH ACTIVITIES/TRANS CONTR/PUB & PRIV 329.46

03 E 005 760 000 733 360 PUPIL TRANSPORTATION/STUDENT ACTIV TRIPS/TRANS CONTR/PU 109.95

81 E 282 211 340 000 360 INNOVATIVE PROJECTS/GENERAL/TRANS CONTR/PUB & PRIV CARR 109.95

81 E 282 380 000 628 360 SPECIAL NEEDS/CARL PERKINS/TRANS CONTR/PUB & PRIV CARRI 86.93

1/3-1/8/11 0 3,527.87











03 E 005 760 965 727 360 PUPIL TRANSPORTATION/BETW SCH HANDICAPPED/TRANS CONTR/P 109.95

03 E 005 760 000 737 360 PUPIL TRANSPORTATION/INELIGIBLE PUPILS/TRANS CONTR/PUB 86.95

01 E 005 630 000 504 360 AFFIRMATIVE ACTION/FEDERAL DISABILITIES/TRANS CONTR/PUB 119.90


04 E 500 585 000 928 360 YOUTH PROGRAMS/YOUTH ACTIVITIES/TRANS CONTR/PUB & PRIV 312.98

81 E 282 211 340 000 360 INNOVATIVE PROJECTS/GENERAL/TRANS CONTR/PUB & PRIV CARR 329.85

FEB 2011 REG ED 0 338,245.92








04 E 005 590 000 011 360 OTHER COMMUNITY SERVICES/JUST ASK/KIDS STABILITY/TRANS 1,095.00


JAN 2011 REG ED 0 335,759.05








04 E 005 590 000 011 360 OTHER COMMUNITY SERVICES/JUST ASK/KIDS STABILITY/TRANS 1,095.00

96 of 156 04/28/11





159992 MULCAHY, INC 03/31/2011 205584 0 919.82 919.82


159993 NAESS, ERIC 03/31/2011 V151364 SUPPLIES 0 147.75 147.75


159994 NATIONAL GEOGRAPHIC SCHOOL PUB 03/31/2011 1000 0 106.50 106.50


159995 NATIONAL MIDDLE SCHOOL ASSOC 03/31/2011 INV-41894-S7H6 118983 75.00 75.00


159996 MN NCPERS LIFE INSURANCE 03/31/2011 4/2011 UNIT#163210 150971 336.00 336.00

01 L 215 30 GENERAL FUND/PAY DED & EMP CONTRB/GROUP LIFE INS 336.00

159997 NCS PEARSON INC 03/31/2011 3540525 8970002025 84.57 88.62


3541435 8970002025 4.05


159998 NEW YORK TIMES 03/31/2011 V148181 ACCT#828005280 148181 96.20 96.20


159999 NEXUS INFORMATION SYSTEMS 03/31/2011 336238 Printer supplies 1400004837 799.70 799.70




160000 NORTHLAND LEARNING CENTER 03/31/2011 1261 0 393.24 393.24

01 E 998 400 000 000 390 GENERAL SPECIAL EDUCATION/GENERAL/PAY ED MN SCH DIST 393.24

160001 NYSTROM PUBLISHING CO 03/31/2011 24423 149919 667.48 667.48

04 E 005 130 000 000 305 COMMUNITY RELATIONS/GENERAL/CONSULTING FEES 667.48

160002 O'DAY EQUIPMENT LLC 03/31/2011 SRVCE0009274 0 325.55 325.55


160003 OFFICE DEPOT 03/31/2011 538777102001 150168 81.15 380.59


554785302001 Classroom 5640001594 299.44

Supplies


160004 OH SO GOOD GOURMET LLC 03/31/2011 5308 32506 136.08 136.08


97 of 156 04/28/11




160005 OLSEN FIRE PROTECTION INC 03/31/2011 53007 0 363.00 363.00



03 E 005 760 000 720 305 PUPIL TRANSPORTATION/REGULAR TO & FROM/CONSULTING FEES 3.95


96821 0 167.25


96822 0 33.00


160007 PAGE, CHRISTINE 03/31/2011 V122224 15.75 RESEARCH 12224 378.00 378.00

PAPERS

01 E 282 220 000 000 305 ENGLISH LANG ARTS/GENERAL/CONSULTING FEES 378.00

160008 PARAGON FORMS INC 03/31/2011 31689 0 228.31 228.31



160009 PATRICK, KELLY 03/31/2011 3/1-3/23/11 MILEAGE 0 19.08 19.08




160010 PAULOSE, JOSEPH 03/31/2011 9/1-11/30/10 MILEAGE 0 644.61 644.61

01 E 005 810 000 000 366 OPERATIONS/MAINTENANCE/GENERAL/TRAVEL 644.61

160011 PECORARO, DIANE 03/31/2011 03-18-11 INSERVICE 0 350.00 350.00

14 E 500 520 000 000 305 ADULT BASIC EDUCATION/ADULT BASIC ED/CONSULTING FEES 350.00

160012 PEPSI-COLA BOTTLING CO 03/31/2011 65776887 32507 564.24 564.24


160013 PETERSON, CINDI 03/31/2011 V150968 COMM ED CLASS 0 24.50 54.48


V151924 GRANOLA BARS 151924 29.98


160014 PETERSON BROS. ROOFING & CONST 03/31/2011 16207 0 895.07 895.07


160015 PETTIT, ROSE 03/31/2011 V150490 FOOD FOR WELLNESS 0 98.77 98.77


160016 POSNER, GIANNINA 03/31/2011 03-24-11 SPANISH - IKE 2321 224.00 224.00


98 of 156 04/28/11




160017 PUCHOL-IDANEZ, MARIA 03/31/2011 03-23-11 SPANISH - IKE 0 126.00 126.00


160018 RADIANT SYSTEMS 03/31/2011 INV000241724 0 50.00 150.00

02 E 277 770 000 707 312 FOOD SERVICE/A LA CARTE/BANK SERVICE CHARGES 50.00

INV000261334 0 50.00


INV000278662 0 50.00


160019 REGION 3AA 03/31/2011 03-11-11 GIRLS BASKETBALL 0 3,793.00 3,793.00

01 R 282 296 903 000 060 GIRLS ATHLETICS/GENERAL/ADM & STD ACT REV 3,793.00

160020 RELIASTAR/ING 03/31/2011 10A8148739 150972 18,919.61 18,919.61

01 L 215 30 GENERAL FUND/PAY DED & EMP CONTRB/GROUP LIFE INS 18,919.61

160021 RJ MECHANICAL, INC. 03/31/2011 10000-4158 0 2,450.12 2,450.12


160022 ROBBLEE, PATRICK 03/31/2011 V147384 REGISTRATION 0 160.00 160.00

09 L 380 58 AGENCY FUND/WEST JUNIOR HIGH/STUDENT ACTIVITY 160.00

160023 ROTARY OF GOLDEN VALLEY 03/31/2011 V117894 FEB MEALS FOR 0 60.00 60.00

BETSY SCHEURER


160024 ROUDABUSH, TODD 03/31/2011 V147381 SUPPLIES 147384 60.00 60.00


160025 RUDE, CATHY 03/31/2011 V149934 CONF FEE 149934 95.00 186.00

04 E 500 510 000 010 899 ADULTS W/DISABILITIES/PARENT INVOLVEMENT/MISCELLANEOUS 95.00

V151926 BOOKS -TAX 0 91.00

04 E 500 510 000 010 899 ADULTS W/DISABILITIES/PARENT INVOLVEMENT/MISCELLANEOUS 91.00

160026 RUDIN, CARMEN 03/31/2011 03-16-11 SPANISH - 2403 28.00 280.00

EISENHOWER


03-23-11 SPANISH - GW 2344 28.00


03-24-11 SPANISH - A SMITH 2382 224.00


160027 RYBAKOV, IGOR 03/31/2011 V149891 CHESS CLUB @ IKE 149891 1,787.40 1,787.40

& TANGLEN


99 of 156 04/28/11




160028 SAMARITAN TIRE CO 03/31/2011 121118 0 70.00 70.00


160029 SAMMLER, JOHN 03/31/2011 V148069 SUPPLIES 148069 53.99 53.99


160030 SANTAMARIA, GABRIEL 03/31/2011 03-22-11 SPANISH - A SMITH 0 56.00 308.00


03-24-11 SPANISH - IKE 2320 252.00


160031 SCHIMELPFENIG, ERIKKA 03/31/2011 V149260 SUPPLIES 0 7.59 7.59


160032 SCHOOL SPECIALTY INC 03/31/2011 208105549867 Activity Bin 3400000697 51.19 111.35

Equipment

forGLarson


308100854211 Active classroom 3400000702 60.16

equipment: Ike


160033 SCHULTZ, JOHN 03/31/2011 V14537 CELL PHONE 145379 347.75 347.75

ALLOWANCE MONTHS

& OTHER EXPENSES

01 E 005 020 000 000 320 OFFICE OF SUPT/GENERAL/COMMUNICATION SERV 330.00

01 E 005 020 000 000 366 OFFICE OF SUPT/GENERAL/TRAVEL 17.75

160034 SCHWARTZ, TONI 03/31/2011 V147382 THERMOMETERS 147382 13.45 13.45


160035 SEVERSON, LAUREL 03/31/2011 03-24-11 0 286.00 286.00



160036 SHATTINGER MUSIC 03/31/2011 802167 0 158.85 158.85


160037 SIGN SOURCE INC 03/31/2011 28757 0 143.50 143.50

05 E 380 860 000 363 520 HEALTH AND SAFETY/FIRE SAFETY/BLDG IMPROVEMENTS 143.50

160038 SMISEK, ALLEGRA ROSALIND 03/31/2011 V143693 SNACKS 143693 82.24 82.24


160039 SOUL FOOD EXTRAVAGANZA INC 03/31/2011 LHT02242011 0 137.50 137.50

08 E 005 605 000 951 490 GENERAL INSTRUCTIONAL SUPPORT/TANGLEN GENERAL MILLS/FOO 137.50

160040 SPIRITWEAR USA 03/31/2011 11024 32505 322.00 322.00

100 of 156 04/28/11





160041 STANDARD INSURANCE CO 03/31/2011 03-29-11 POLICY#00646857 150973 13,937.21 13,937.21

0001

01 L 215 40 GENERAL FUND/PAY DED & EMP CONTRB/LONG TERM DISABILITY 13,937.21

160042 STEPHENS, GWEN 03/31/2011 03-28-11 SNACK BAGS 0 7.00 7.00


160043 STETTNER, ELIZABETH 03/31/2011 1/15-3/24/11 MILEAGE MEALS, 0 897.14 897.14

RENTAL CAR & GAS


160044 STRAND, CHARLES 03/31/2011 1/3-3/15/11 MILEAGE 0 25.08 25.08



160045 STROUD, JEANNE 03/31/2011 7/28-12/9/10 MILEAGE 0 169.43 169.43


160046 SUN NEWSPAPERS 03/31/2011 1306038 0 10.01 65.78


1307154 0 55.77


160047 SUNBURST CHEMICALS INC 03/31/2011 271245 0 162.00 818.96


271436 32504 378.20


271515 0 278.76


160048 SYLVAN LEARNING 03/31/2011 FEB 2011 0 6,342.00 6,342.00


160049 TAG LINE PRODUCTIONS INC 03/31/2011 031411 0 2,000.00 2,000.00

01 E 282 218 000 388 305 GIFTED AND TALENTED/GIFTED AND TALENTED/CONSULTING FEES 1,000.00

01 E 282 298 000 000 305 EXTRA CURRICULAR ACTIVITES/GENERAL/CONSULTING FEES 1,000.00

160050 TAKACH, TIMOTHY C 03/31/2011 V150246 COMPOSER FOR 0 2,500.00 2,500.00

HOPKINS HIGH

01 E 282 259 000 000 305 VOCAL MUSIC/GENERAL/CONSULTING FEES 2,500.00


160052 TARGET BANK 03/31/2011 21890797902 2820001671 15.16 825.15

01 E 282 620 000 000 401 EDUCATIONAL MEDIA/GENERAL/GENERAL SUPPLIES 15.16

101 of 156 04/28/11




21890805310 INSTRUCTIONAL 40003138 43.80

SUPPLIES


04 E 570 505 000 021 490 GENERAL COMMUNITY EDUCATION/STEPPING STONES/FOOD 13.49

21890826835 Classroom 5640001586 107.93


21890864329 Classroom 5640001593 67.03

supplies

91 E 561 581 000 344 430 PREKINDERGARTEN/SCHOOL READINESS/INSTRUCTIONAL SUPPLIES 67.03

21890864827 INSTRUCTIONAL 40003140 252.64

SUPPLIES


04 E 569 570 000 000 490 KIDS & COMPANY/GENERAL/FOOD 148.16

21890907733 INSTRUCTIONAL 40003139 35.15

SUPPLIES


21890907752 classroom 5640001595 154.64

supplies


04 E 564 550 000 960 490 KALEIDOSCOPE PRESCHOOL/KALEIDOSCOPE/FOOD 71.00

21890943021 supplies for 140000978 148.80

childcare room


14 E 500 520 000 322 490 ADULT BASIC EDUCATION/ADULT BASIC EDUCATION/FOOD 53.41

160053 TARTAGLIA, MARTIN 03/31/2011 02-19-11 HOCKEY 0 74.00 74.00


160054 THINKING MOVES LLC 03/31/2011 1379 8970002033 128.85 128.85


160055 THOMPSON, MARTHA 03/31/2011 03-14-11 SPANISH - A SMITH 2318 28.00 252.00


03-19-11 SPANISH 2420 28.00


03-22-11 SPANISH - A SMITH 0 56.00


03-24-11 SPANISH - A SMITH 2377 140.00


160056 THREE RIVERS PARK DISTRICT 03/31/2011 24924 RECEIPT#6163605 0 1,118.00 1,118.00

102 of 156 04/28/11





160057 TIERNEY BROTHERS INC 03/31/2011 602063 Repair 6210002229 135.00 135.00

06 E 005 143 620 795 530 TECHNOLOGY/DOWN PAYMENT LEVY/EQUIPMENT PURCHASED 135.00

160058 TIMM, RONALD 03/31/2011 03-21-11 0 108.00 108.00


160059 TOWE ROYAL, KARIN 03/31/2011 03-24-11 0 120.70 120.70



160060 TRANS-MISSISSIPPI BIOLOGICAL 03/31/2011 81185 Snails and plants 2620000868 30.88 74.20

for Bio

Essentials and

Honors Ecology


82169 Live materials 2620000877 43.32

for KJ - protists

& plants


160061 TRI-DIM FILTER CORP 03/31/2011 1094897-1 0 1,702.63 7,750.31


1094948-1 0 421.07


1095095-1 0 4,195.10


1100479-1 0 1,431.51


160062 TRIO SUPPLY CO 03/31/2011 941117 3440000634 27.62 2,727.51


V32509 SEE ENCLOSED 32509 2,699.89








02 E 567 770 000 705 497 FOOD SERVICE/BREAKFAST/CAFETERIA SUPPLIES 41.87


160063 U.S. ENERGY 03/31/2011 133574 0 103,404.01 103,404.01

103 of 156 04/28/11
















51 E 290 850 000 962 333 CAPITAL FACILITIES/LINDBERGH CENTER/NATURAL GAS 6,758.58

160064 UNIQUE SOFTWARE 03/31/2011 644 Computer software 1400004836 112.00 112.00


160065 UNITED NATURAL FOODS INC 03/31/2011 10165883 32503 1,506.66 1,506.66


160066 U OF M - OFFICE OF STUDENT FIN 03/31/2011 V151012 CUST#2415254 151012 870.00 870.00

01 E 282 230 994 000 394 FOREIGN LANGUAGE/GENERAL/PAY ED OTHER AGENCIES 870.00

160067 US POSTMASTER 03/31/2011 V151962 EARLY CHILDHOOD 151962 460.00 460.00

CATALOG



160069 US FOOD SERVICE 03/31/2011 4519516 3440000633 61.25 32,828.66


4640551 3440000633 108.48


V32510 SEE ENCLOSED 32510 32,658.93
















104 of 156 04/28/11













160070 VANG, MAIKHOU 03/31/2011 03-24-11 HMONG - TANGLEN 2424 252.00 252.00


160071 VARNER, ROCHELLE 03/31/2011 V149580 SUPPLIES 149580 14.07 14.07


160072 VEBLEN, ANA 03/31/2011 03-24-11 SPANISH - A SMITH 0 224.00 224.00


160073 VERIZON WIRELESS 03/31/2011 2540011667 0 30.14 30.14


160074 VERTICAL ENDEAVORS 03/31/2011 03162011NR01 0 391.72 391.72

09 L 378 19 AGENCY FUND/NORTH JUNIOR HIGH/EXCHANGE 391.72

160075 VIEDMA, PABLO 03/31/2011 03-23-11 SPANISH - A SMITH 0 140.00 140.00




160077 VUE, YANG YEE 03/31/2011 03-24-11 HMONG - TANGLEN 2426 56.00 56.00


160078 WALBRAN, SHARON 03/31/2011 3/9-3/23/11 0 350.00 350.00


160079 WATER SPECIALTY OF MN 03/31/2011 6860 0 190.20 190.20


160080 WEST METRO EDUCATION PROGRAM 03/31/2011 1029 151010 47,337.00 47,337.00

71 E 005 640 000 315 390 STAFF DEVELOPMENT/INTEGRATION AID AND LEVY/PAY ED MN SC 47,337.00

160081 WESTMORELAND, BARBARA B. 03/31/2011 V147950 EMPTY BOWLS 147950 54.92 54.92

SUPPLIES


160082 WESTMARK PRODUCTIONS 03/31/2011 8281 0 215.50 215.50

01 E 282 259 000 000 305 VOCAL MUSIC/GENERAL/CONSULTING FEES 215.50

105 of 156 04/28/11




160083 WHALEN-MARX, KAREN J 03/31/2011 V1039 FOOD 1039 61.06 86.06


V150969 COMM ED CLASS 150969 25.00


160084 WILLIAMS, CHRISTEN 03/31/2011 03-22-11 0 102.00 102.00


160085 WOODARD, KENNETH 03/31/2011 V151076 CERTIFIED MAIL 0 5.54 5.54

01 E 005 160 000 000 329 PERSONNEL/GENERAL/POSTAGE AND EXPRESS 5.54

160086 YANG, QINGLING 03/31/2011 03-19-11 SOUND UNIT - 3 0 54.00 54.00

HRS


160087 YESNES, ANDREA 03/31/2011 V151366 BOOKS 0 86.01 86.01


264 Computer Check(s) For a Total of 1,291,756.46

106 of 156 04/28/11




159667 HHS NAT'L JR HONOR SOCIETY 03/30/2011 02-26-11 CONCESSION 0 1,278.57 1,278.57

COMMISSION


159714 NATIONAL GEOGRAPHY BEE 03/28/2011 1000 0 106.50 106.50


2 Void Check(s) For a Total of 1,385.07

107 of 156 04/28/11






264 Computer Checks For a Total of 1,291,756.46

Total For 264 Manual, Wire Tran, ACH & Computer Checks 1,291,756.46

Less 2 Voided Checks For a Total of 1,385.07

Net Amount 1,290,371.39



01 GENERAL FUND 73,942.28 9,421.00 184,590.80 267,954.08

02 FOOD SERVICE FUND 0.00 -1,216.31 55,882.72 54,666.41



05 CAPITAL EXP FUND 0.00 0.00 72,621.78 72,621.78

06 BLDG CONST FUND 0.00 0.00 126,339.51 126,339.51

08 TRUST FUND 0.00 0.00 277.68 277.68

09 AGENCY FUND 740.22 0.00 0.00 740.22





71 DESEGREGATION 0.00 0.00 50,871.00 50,871.00



108 of 156 04/28/11




160088 AABACA INC 04/07/2011 24650 yamaha mixer for 9000001116 325.00 325.00

stage Pas 500



160089 ADVANCED ENVIRONMENTAL RESTORA 04/07/2011 275 0 450.00 450.00

05 E 380 860 000 358 520 HEALTH AND SAFETY/ASBESTOS HANDLING/BLDG IMPROVEMENTS 450.00

160090 AMERICAN MESSAGING 04/07/2011 D2043263LD 1481482 129.78 129.78


160091 ANDERSON, KECIA 04/07/2011 V139261 SUPPLIES 139261 87.00 183.66


V139263 SUPPLIES & 13 96.66

ADMISSIONS


160092 ANDERSON, LORI 04/07/2011 2/1-2/28/11 MILEAGE 0 61.76 61.76


160093 APPLE COMPUTER INC 04/07/2011 9868083989 0 96.05 568.01

04 E 500 585 000 599 401 YOUTH PROGRAMS/HCC ONE VOICE/GENERAL SUPPLIES 96.05

9868334169 0 465.00


9868334170 0 6.96


160094 APPLE VALLEY H.S. 04/07/2011 12-18-10 GIRLS GYMNASTICS 151583 125.00 125.00

ENTRY FEE


160095 ARNDT, LAURA 04/07/2011 V149182 WELLNESS PRIZES & 149182 103.91 128.91

PIZZA


V150978 COMM ED CLASS 0 25.00


160096 BABLITCH, JOANN 04/07/2011 1/10-3/23/11 MILEAGE 0 40.17 40.17


160097 BARNES & NOBLE 04/07/2011 IN 2012148 Book order for 140000972 1,382.61 1,382.61

Adult Options In

Education medical

terminology

FASTtrak class

14 E 500 520 000 324 401 ADULT BASIC EDUCATION/GED TESTING & ABE SUPPLEMENTAL/GE 1,382.61

109 of 156 04/28/11




160098 BERGREN, DEB 04/07/2011 3/1-3/24/11 MILEAGE 0 97.73 97.73



160099 BERWALD ROOFING INC 04/07/2011 6414 0 455.00 455.00


160100 BOEHMER-WINSLOW, JULIE 04/07/2011 V148420 AIRFARE, BAGGAGE 148420 1,290.98 1,290.98

FEE'S, TAXI,

MEALS & LODGING

81 E 079 216 011 406 366 TITLE I-A/TITLE I-D NEGL & DEL/TRAVEL 1,290.98

160101 BOH, ANDREA 04/07/2011 2/-2/28/11 MILEAGE 0 133.93 133.93


160102 BOYD, PATRICIA 04/07/2011 2/1-2/28/11 MILEAGE 0 104.51 104.51

04 E 799 720 000 350 366 HEALTH SERVICES/NON-PUBL HEALTH SVCS/TRAVEL 104.51

160103 C & L COMMUNICATIONS 04/07/2011 9807 Fiber Optic 1400004831 6,728.29 8,259.54

update for NJH

construction


9811 0 1,531.25


160104 CAAM CHINESE DANCE THEATER 04/07/2011 V152030 COSTUME RENTAL 152030 169.00 169.00

81 E 005 230 231 000 401 FOREIGN LANGUAGE/GENERAL/GENERAL SUPPLIES 169.00

160105 CALDWELL, LYNETTE 04/07/2011 V39333 LUNCH ACCT REFUND 0 7.50 7.50

02 R 005 770 000 701 601 FOOD SERVICE/TYPE A LUNCH/SALES TO PUPILS-LUNCH 7.50

160106 CAMPBELL-LOGAN BINDERY 04/07/2011 11-674 rebinding 8 6230000538 211.88 211.88

out-of-print

paperback books

05 E 570 620 501 302 460 EDUCATIONAL MEDIA/OPERATING CAPITAL/TEXTBOOKS/WKBKS 211.88

160107 CARVER-HENN THRIVANT CHAPTER#3 04/07/2011 V151920 PROCEEDS OF EMPTY 151920 1,000.00 1,000.00

BOWLS

04 E 500 590 000 027 899 OTHER COMMUNITY SERVICES/EMPTY BOWLS/MISCELLANEOUS EXPE 1,000.00

160108 CHASKA HIGH SCHOOL 04/07/2011 04-25-11 GIRLS GOLF ENTRY 151573 120.00 120.00

FEE


160109 COLLEGE NANNIES & TUTORS 04/07/2011 1771 152031 6,565.65 6,565.65


160110 CONSTRUCTION RESULTS CORP 04/07/2011 4319-4 APPL#4 BUS DEPOT 0 6,175.00 6,175.00

REMODEL PHASE III

110 of 156 04/28/11





160111 CROOK, JACKIE 04/07/2011 2/24-3/18/11 MILEAGE 0 46.92 46.92

14 E 500 520 000 000 366 ADULT BASIC EDUCATION/ADULT BASIC ED/TRAVEL 46.92



160113 DISCOUNT SCHOOL SUPPLY 04/07/2011 D13688550101 INSTRUCTIONAL 40003136 648.91 648.91

SUPPLIES


160114 DOUMA, PAT 04/07/2011 01-14-11 MILEAGE 0 46.92 46.92


160115 EDUCATIONAL TESTING SERVICE 04/07/2011 610296608 8970002024 1,414.89 7,376.48


610296609 8970002015 1,611.65


610296610 8970002014 1,449.98


610296611 8970002013 1,433.81


610296612 8970002016 1,466.15


160116 ELLUMINATE USA 04/07/2011 1064083 ANNUAL 0 6,759.00 6,759.00

MAINTENANCE


160117 ENDO, SCOTT 04/07/2011 V148421 CONF REGISTRATION 0 150.00 150.00




V146260 WELLNESS FOOD 146260 17.48


160119 FIRST TECH 04/07/2011 130710-0 Computer hardware 1400004832 207.00 1,821.00


131409-0 Computer hardware 1400004834 1,614.00

01 E 567 203 950 000 430 ELEM ED FIRST-SIXTH/GENERAL/INSTRUCTIONAL SUPPLIES 1,614.00


111 of 156 04/28/11




160121 FLEX COMM SECURITY 04/07/2011 40929 0 1,392.50 6,729.05


40930 0 498.69


40931 0 282.50


40932 0 213.13


40933 0 69.38


40934 0 119.50


40935 0 101.50


40936 0 92.50


40937 0 3,959.35


160122 GENERAL ASP 04/07/2011 14524 151087 675.00 675.00


160123 GENESIS EMPLOYEE BENEFITS INC 04/07/2011 12463 150976 337.00 337.00

20 E 005 960 000 000 892 DISTRICT CONTRIBUTION ACTIVE/GENERAL/ADMINISTRATIVE FEE 337.00

160124 GOLDEN VALLEY, CITY OF 04/07/2011 04-06-11 ACCT#00321590006 0 788.01 788.01

03 E 076 760 000 720 330 PUPIL TRANSPORTATION/REGULAR TO & FROM/WATER/SEWER SERV 394.01

03 E 076 760 000 723 330 PUPIL TRANSPORTATION/HANDICAPPED/WATER/SEWER SERVICE 394.00

160125 GOPHER GRAPHICS INC 04/07/2011 57118 0 145.62 145.62

01 E 005 170 000 000 305 COPY CENTER/GENERAL/CONSULTING FEES 145.62

160126 GRAINGER 04/07/2011 9495645666 0 455.17 208.68


9496582322 0 57.51


9496661183 0 77.60


9500739066 0 -381.60

112 of 156 04/28/11





160127 HANSON, LINDA 04/07/2011 11/1-11/23/10 MILEAGE 0 104.10 104.10


160128 HEALTHSOURCE SOLUTIONS LLC 04/07/2011 20100469 150977 650.00 650.00

20 E 005 960 000 236 305 DISTRICT CONTRIBUTION ACTIVE/WELLNESS/CONSULTING FEES 650.00

160129 HENRY, PAULA 04/07/2011 0-28-10 MILEAGE 152027 60.00 60.00

81 E 005 230 230 599 366 FOREIGN LANGUAGE/MISC DIRECT FEDERAL REVENUE/TRAVEL 60.00

160130 HOPKINS PARTS CO. 04/07/2011 061082 0 37.78 42.67


061839 0 4.89


160131 HOUGHTON MIFFLIN HARCOURT 04/07/2011 946998437 8970002035 1,716.00 1,716.00


160132 IDREAM TV INC 04/07/2011 V149918 25% OF TOTAL FEE 0 5,448.70 5,448.70

04 E 005 131 000 000 305 MARKETING ENHANCEMENT/GENERAL/CONSULTING FEES 5,448.70

160133 IMMACULATE HEART OF MARY 04/07/2011 JAN-MARCH 11 TRANSPORTATION 148469 6,671.24 6,671.24


160134 INDUSTRIAL SUPPLY 04/07/2011 1298479 0 90.84 90.84


160135 IOWA CITY WEST HIGH SCHOOL 04/07/2011 V151582 DEBATE ENTRY FEE 151582 30.00 30.00



01 E 005 150 031 000 305 LEGAL SERVICES/GENERAL/CONSULTING FEES 356.70

01 E 005 400 000 000 305 GENERAL SPECIAL EDUCATION/GENERAL/CONSULTING FEES 1,045.50

160137 IND SCH DIST 112 04/07/2011 1 0 349.46 349.46


160138 IND SCH DIST 283 04/07/2011 0910483 0 5,918.52 5,918.52


160139 J.H. LARSON ELECTRICAL CO. 04/07/2011 4324952-01 0 522.65 1,250.01


4325205-01 0 177.92


4325235-01 0 549.44


113 of 156 04/28/11




160140 JIM BOLES DESIGNS LLC 04/07/2011 03-30-11 0 237.50 237.50


160141 JOHNSON, KARIN 04/07/2011 V148067 LAB SUPPLIES 148067 19.59 19.59


160142 JOHNSON, TERESA 04/07/2011 V139815 BUS PASSES 139815 70.00 70.00


160143 KELLY, MICHELLE 04/07/2011 V146261 WELLNESS PRIZES & 146261 44.10 44.10

LUNCH


160144 KLEVE, JULIE 04/07/2011 1/7-3/31/11 MILEAGE 0 394.74 394.74

14 E 500 520 000 324 366 ADULT BASIC EDUCATION/GED TESTING & ABE SUPPLEMENTAL/TR 394.74

160145 KUSCH, CHARLIE 04/07/2011 V151368 LODGING & CAB 0 532.67 672.67

FARES

91 E 005 610 000 000 366 CURRICULUM DEVELOPMENT/GENERAL/TRAVEL 532.67

V151369 MEALS PER DIEM 0 140.00

91 E 005 610 000 000 366 CURRICULUM DEVELOPMENT/GENERAL/TRAVEL 140.00

160146 KVALE, TOM 04/07/2011 V139824 PAINTING SUPPLIES 139824 237.18 237.18

& MATERIALS


160147 LAKESHORE WEEKLY NEWS 04/07/2011 00125457 151084 290.00 290.00

04 E 500 510 000 030 380 ADULTS W/DISABILITIES/CE MARKETING/ADVERTISING 290.00

160148 LAKETOWN ELECTRIC CORP 04/07/2011 13151 0 496.37 496.37


160149 LAKEVILLE HIGH SCHOOL 04/07/2011 04-21-11 GIRLS GOLF ENTRY 0 75.00 75.00

FEE


160150 LANDS BEST FOODS 04/07/2011 53581 32902 235.50 235.50


160151 LHB INC 04/07/2011 00000001 COMM CENTER - 0 33,000.00 33,000.00

PARKING LOT


160152 LI, YAN 04/07/2011 03-19-11 SOUND MEETING - 3 148418 54.00 54.00

HRS


160153 LOCKGUARD, INC. 04/07/2011 61187 0 81.87 81.87


114 of 156 04/28/11




160154 LORDI, BARBARA 04/07/2011 2/1-2/18/11 MILEAGE 0 68.34 68.34


160155 LUND, DEBRA 04/07/2011 2/9-3/3/11 MILEAGE 0 51.88 51.88


160156 MACDONALD MONTESSORI SCHOOL 04/07/2011 V146029 2 REGISTRATIONS 146029 150.00 150.00

04 E 564 550 000 960 366 KALEIDOSCOPE PRESCHOOL/KALEIDOSCOPE/TRAVEL 150.00

160157 MADISON ELEMENTARY SCHOOL 04/07/2011 03-21-11 SUB FOR STEM 0 105.00 105.00

MEETING


160158 MASTER GARDENER PROGRAM 04/07/2011 04-04-11 0 50.00 50.00


160159 MCEA 04/07/2011 CK ENCLOSED Registration Fees 5010000415 167.00 167.00

for Katie

Williams -

Connecting the

Dots & Spring

Regional Workshop

Registration Fees

for Mark Etzell -

Spring Regional

Workshop

04 E 277 030 000 020 366 INSTRUCTIONAL ADMINISTRATION/SITE MANAGEMENT/TRAVEL 39.00

04 E 500 030 000 000 366 INSTRUCTIONAL ADMINISTRATION/GENERAL/TRAVEL 128.00

160160 METRO ECSU 04/07/2011 10915 0 110.00 110.00


160161 MINNESOTA MEMORY 04/07/2011 28796 Computer memory 1400004840 1,286.55 1,286.55


160162 MINVALCO INC 04/07/2011 794697 0 126.70 126.70


160163 MN DEPT OF LABOR & INDUSTRY 04/07/2011 ALR0008718I 0 100.00 100.00


160164 MNCEC 04/07/2011 08-91741 Conference 6020001568 920.00 920.00

Registration

01 E 282 211 000 335 366 SECONDARY ED GENERAL/Q COMP/TRAVEL 920.00

160165 MOUNDSVIEW HIGH SCHOOL 04/07/2011 04-09-11 TRACK & 0 50.00 50.00

FIELD-GIRLS


160166 NATIONAL TREASURE KUNG FU INC 04/07/2011 1/31-3/21/11 WINTER QUARTER 151963 3,381.00 3,381.00

115 of 156 04/28/11





160167 NCJW 04/07/2011 04-27-11 3 RESERVATIONS 0 69.00 69.00




160168 NEIMAN, SCOTT 04/07/2011 04-05-11 PARK PERMIT 0 40.00 40.00


160169 NOELTING, MELANIE MARIE 04/07/2011 1/3-3/17/11 MILEAGE 0 87.90 87.90


160170 NORTHERN SUN CONSULTING 04/07/2011 385 32901 420.00 420.00

02 E 005 770 000 701 530 FOOD SERVICE/TYPE A LUNCH/EQUIPMENT PURCHASED 420.00

160171 NOW MEDICAL 04/07/2011 1-19-2/2/11 ACCT#280201-00 0 288.00 288.00

03 E 005 760 000 720 305 PUPIL TRANSPORTATION/REGULAR TO & FROM/CONSULTING FEES 128.00

05 E 005 860 000 347 305 HEALTH AND SAFETY/PHYSICAL HAZARD./CONSULTING FEES 160.00

160172 NWEA 04/07/2011 0032852 0 20,454.50 20,454.50

01 E 005 190 000 000 461 RESEARCH AND EVAL/GENERAL/STANDARDIZED TESTS 20,454.50

160173 NYSTROM PUBLISHING CO 04/07/2011 24427 151964 1,894.25 6,158.07

04 E 500 540 000 000 305 SUMMER SCH COMM SERV/GENERAL/CONSULTING FEES 1,894.25

24444 151079 4,022.66

04 E 005 130 000 000 305 COMMUNITY RELATIONS/GENERAL/CONSULTING FEES 4,022.66

24458 0 241.16

04 E 005 130 000 000 305 COMMUNITY RELATIONS/GENERAL/CONSULTING FEES 241.16

160174 OFFICE DEPOT 04/07/2011 553451524001 office supplies 140000973 113.91 344.17

for GED,

transitions,

teachers

14 E 500 520 000 000 401 ADULT BASIC EDUCATION/ADULT BASIC ED/GENERAL SUPPLIES 58.70


14 E 500 520 000 934 401 ADULT BASIC EDUCATION/G.E.D./GENERAL SUPPLIES 16.51

14 E 500 520 000 324 401 ADULT BASIC EDUCATION/GED TESTING & ABE SUPPLEMENTAL/GE 25.52

554623861001 office supplies 140000977 190.56

or FastTrak

initiative

14 E 500 520 000 324 401 ADULT BASIC EDUCATION/GED TESTING & ABE SUPPLEMENTAL/GE 190.56

556763223001 OFFICE SUPPLIES 40003144 39.70

04 E 500 030 000 000 401 INSTRUCTIONAL ADMINISTRATION/GENERAL/GENERAL SUPPLIES 39.70

160175 ORMASA, JAN 04/07/2011 1/4-3/23/11 MILEAGE 0 168.02 202.02

116 of 156 04/28/11





V150800 PARKING 0 34.00


160176 PERKL, JOE 04/07/2011 JAN-MARCH 2011 CELL PHONE 151651 70.00 70.00

01 E 282 296 000 000 899 GIRLS ATHLETICS/GENERAL/MISCELLANEOUS EXPENSE 70.00

160177 PHAM, BRENNA 04/07/2011 1/3-3/24/11 MILEAGE 0 225.25 225.25


160178 PROFESSIONAL WIRELESS COMM 04/07/2011 33073 0 33.50 33.50

81 E 005 420 000 419 350 SPECIAL ED AGGREGATE/PL94-142 SP FLO-THRU/REPAIR/MAINT 33.50

160179 RASSIER, RICK 04/07/2011 V149892 SUMMER TRAINING 149892 800.00 800.00


160180 RAWSON, HEATHER M 04/07/2011 1/25-2/28/11 MILEAGE 0 38.80 38.80



160181 REGENTS OF UN OF MINNESOTA 04/07/2011 0010001025 8970002012 40.00 60.11


0010001104 152026 20.11

01 E 005 190 000 000 461 RESEARCH AND EVAL/GENERAL/STANDARDIZED TESTS 20.11

160182 REGION 3AA 04/07/2011 03-02-11 GIRLS BASKETBALL 0 584.00 584.00


160183 RIVER OAKS GOLF COURSE 04/07/2011 04-12-11 BOYS GOLF 0 125.00 125.00


160184 ROBINSON, KEVIN 04/07/2011 01-21-11 BAND CONTEST 151575 100.00 100.00

01 E 282 258 000 000 305 BAND/GENERAL/CONSULTING FEES 100.00

160185 SAMMLER, JOHN 04/07/2011 V150403 SUPPLIES & QUIZ 0 362.71 362.71

BOWL FEE'S

01 E 282 218 019 388 430 GIFTED AND TALENTED/GIFTED AND TALENTED/INSTRUCTIONAL S 132.71

01 E 282 218 019 388 820 GIFTED AND TALENTED/GIFTED AND TALENTED/DUES & MEMBERSH 230.00

160186 SANDINO, JEFF 04/07/2011 04-04-11 0 150.00 150.00


160187 SAWATZKY, NATALIE 04/07/2011 V142927 WORKSHOP FEE 142927 150.00 150.00


160188 SCOTT, JANE E 04/07/2011 1/4-3/24/11 MILEAGE 0 141.74 141.74

04 E 799 710 000 353 366 GUIDANCE/COUNSELING SECONDARY/NON-PUBL GUIDANCE/TRAVEL 141.74

117 of 156 04/28/11




160189 SENBTA, WONDIYE H 04/07/2011 BG9270 UNIFORM 0 47.40 47.40


160190 SENTRA-SOTA SHEET METAL INC 04/07/2011 APPL# 11 FINAL MB - MECHANICAL 0 51,024.04 51,024.04


160191 SEVERSON, LAUREL 04/07/2011 04-5-11 0 150.00 150.00



160192 SGN 04/07/2011 3462 0 1,718.75 1,718.75


160193 SHAFFER-MUNSON, LAURA 04/07/2011 1/10-3/31/11 MILEAGE 0 39.37 39.37

01 E 005 170 000 000 366 COPY CENTER/GENERAL/TRAVEL 39.37

160194 SHI, LIXIA 04/07/2011 03-19-11 SOUND MEETING - 3 0 54.00 183.00

HRS


12/7/10-3/21/11 MILEAGE 0 129.00



160196 SPS COMPANIES 04/07/2011 S2336116.002 0 182.00 1,642.11


S2345108.001 0 18.40


S2346818.001 0 17.13


S2347262.001 0 17.18


S2348066.001 0 103.25


S2348363.001 0 115.42


S2348536.001 0 40.90


S2349289.001 0 1,147.83


160197 STOLZ, PATRICIA 04/07/2011 V139764 TICKET 139259 9.00 9.00


118 of 156 04/28/11




160198 SUCCESS BEYOND THE CLASSROOM 04/07/2011 V148213 REGISTRATION 0 4,318.00 4,318.00

01 E 005 218 000 388 394 GIFTED AND TALENTED/GIFTED AND TALENTED/PAY ED OTHER AG 4,318.00

160199 TELIN TRANSPORTATION GROUP 04/07/2011 LS102822 0 644.01 1,235.27

03 E 005 760 000 723 350 PUPIL TRANSPORTATION/HANDICAPPED/REPAIR/MAINT SERVICE 644.01

LS102841 0 591.26


160200 U.S. ENERGY 04/07/2011 133783 0 1,052.00 1,052.00


160201 VALUE BY DESIGN 04/07/2011 10492 BUS DEPOT - 9284 14,908.00 14,908.00

FURNITURE


160202 VANG, MAIKHOU 04/07/2011 02-08-11 HMONG - 235 WORDS 1126 70.50 2,263.80


02-23-11 HMONG - 371 WORDS 1127 111.20


03-19-11 HMONG - 437 WORDS 1128 131.10


2/1-2/28/11 INTERPRETING 2429 1,148.00

71 E 005 203 094 315 358 ELEM ED FIRST-SIXTH/INTEGRATION AID AND LEVY/25K FOREIG 1,148.00

3/1-3/31/11 INTERPRETING 2430 803.00




160204 VOICES FOR ALL LLC 04/07/2011 04-04-11 0 655.50 655.50


160205 WALBRAN, SHARON 04/07/2011 04-05-11 0 210.00 210.00





160208 WASTE MANAGEMENT 04/07/2011 5930283-2282-8 0 422.42 9,618.10


5930284-2282-6 0 1,035.15


119 of 156 04/28/11




5930285-2282-3 0 1,039.19


5930286-2282-1 0 1,515.29


51 E 290 850 000 962 331 CAPITAL FACILITIES/LINDBERGH CENTER/REFUSE REMOVAL 439.43

5930287-2282-9 0 521.52


5930288-2282-7 0 534.84


5930289-2282-5 0 2,108.85



5930290-2282-3 0 764.95


5930798-2282-5 0 590.18


5930799-2282-3 0 582.38


5932530-0500-7 0 503.33




160210 WAYZATA HIGH SCHOOL 04/07/2011 04-29-11 BOYS GOLF 0 220.00 220.00


160211 WEST METRO EDUCATION PROGRAM 04/07/2011 1037 0 176,311.00 176,311.00

01 E 580 203 000 000 390 ELEM ED FIRST-SIXTH/GENERAL/PAY ED MN SCH DIST 79,241.00

01 E 582 203 000 000 390 ELEM ED FIRST-SIXTH/GENERAL/PAY ED MN SCH DIST 97,070.00

160212 WESTMORELAND, BARBARA B. 04/07/2011 V151922 POSTAGE 151922 88.00 88.00

04 E 500 590 000 027 329 OTHER COMMUNITY SERVICES/EMPTY BOWLS/POSTAGE AND EXPRES 88.00

160213 WORLDWIDE TICKET CRAFT 04/07/2011 139512 149854 89.02 89.02

04 E 277 030 000 022 401 INSTRUCTIONAL ADMINISTRATION/EVENTS SERVICES/GENERAL SU 89.02

160214 WRIGHT, PATRICIA 04/07/2011 04-04-11 POSTAGE 0 31.68 31.68

71 E 005 105 000 315 329 GENERAL ADMINISTRATIVE SUPPORT/INTEGRATION AID AND LEVY 31.68

160215 XCEL ENERGY 04/07/2011 BG9269 ACCT#61-4881444-6 0 1,803.33 8,453.93


120 of 156 04/28/11




BG9279 ACCT#51-4881441-3 0 6,650.60



121 of 156 04/28/11








V146260 WELLNESS FOOD 146260 17.48


2 Void Check(s) For a Total of 657.11

122 of 156 04/28/11












01 GENERAL FUND 0.00 584.00 233,208.45 233,792.45

02 FOOD SERVICE FUND 0.00 7.50 1,004.96 1,012.46



05 CAPITAL EXP FUND 0.00 0.00 60,751.50 60,751.50

06 BLDG CONST FUND 0.00 0.00 76,030.59 76,030.59

09 AGENCY FUND 40.00 0.00 0.00 40.00

14 ADULT BASIC EDUCATION 0.00 0.00 2,128.74 2,128.74



71 DESEGREGATION 0.00 0.00 2,295.48 2,295.48



123 of 156 04/28/11






















160218 HOPKINS CLERICAL ASSOCIATION 04/15/2011 20110415ADHCF Payroll accrual 0 1,157.76 1,157.76

01 L 215 22 GENERAL FUND/PAY DED & EMP CONTRB/HOPKINS CLERICAL ASSO 747.76

03 L 215 22 TRANSPORTATION FUND/PAY DED & EMP CONTRB/HOPKINS CLERIC 19.50

04 L 215 22 COMMUNITY EDUCATION/PAY DED & EMP CONTRB/HOPKINS CLERIC 213.69

81 L 215 22 SPEC PROJECTS/GRANTS/PAY DED & EMP CONTRB/HOPKINS CLERI 90.55

02 L 215 22 FOOD SERVICE FUND/PAY DED & EMP CONTRB/HOPKINS CLERICAL 7.66

14 L 215 22 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/HOPKINS CLER 33.32

06 L 215 22 BLDG CONST FUND/PAY DED & EMP CONTRB/HOPKINS CLERICAL A 43.89

91 L 215 22 PILOTS & ONE TIME EXPENSES/PAY DED & EMP CONTRB/HOPKINS 1.39














160222 MINNESOTA CHILD SUPPORT PAYMEN 04/15/2011 20110415ADCOU Payroll accrual 0 903.50 903.50




124 of 156 04/28/11




160223 MN DEPT OF REVENUE 04/15/2011 20110415ADGA4 Payroll accrual 0 1,168.76 1,168.76



02 L 215 82 FOOD SERVICE FUND/PAY DED & EMP CONTRB/GARNISHMENT 413.00




160226 P E R A 04/15/2011 20110330BDRP$ Payroll accrual 0 0.00 95,105.48


20110330BFRP$ Payroll accrual 0 0.00


20110330CDRP$ Payroll accrual 0 0.00


20110330CFRP$ Payroll accrual 0 0.00


20110415ADRP$ Payroll accrual 0 0.00




















20110415AFRP$ Payroll accrual 0 0.00







125 of 156 04/28/11










14 L 215 14 ADULT BASIC EDUCATION/PAY DED & EMP CONTRB/PERA 1,025.68







CM60600 0 -57.27

04 E 561 570 000 000 214 KIDS & COMPANY/GENERAL/PERA -57.27

CM60601 0 -34.02

01 E 569 790 000 342 214 OTHER PUPIL SUPPORT/SAFE SCHOOLS CRIME LEVY/PERA -34.02

CM60602 0 -29.10

01 E 566 230 425 000 214 FOREIGN LANGUAGE/GENERAL/PERA -29.10

















20110415ADUND Payroll accrual 0 3,065.67



20110415ADUNF Payroll accrual 0 45.46



126 of 156 04/28/11





160231 TEACHERS RETIREMENT ASSOC 04/15/2011 20110415ADRT$ Payroll accrual 0 0.00 198,173.08












































127 of 156 04/28/11


















128 of 156 04/28/11

















































129 of 156 04/28/11





130 of 156 04/28/11












01 GENERAL FUND 432,454.12 0.00 -63.12 432,391.00



04 COMMUNITY EDUCATION 46,592.09 0.00 -57.27 46,534.82

05 CAPITAL EXP FUND 4,496.38 0.00 0.00 4,496.38

06 BLDG CONST FUND 9,284.89 0.00 0.00 9,284.89

08 TRUST FUND 11.49 0.00 0.00 11.49





51 LINDBERGH CENTER 1,187.86 0.00 0.00 1,187.86

71 DESEGREGATION 5,845.48 0.00 0.00 5,845.48



131 of 156 04/28/11



























71 L 215 02 DESEGREGATION/PAY DED & EMP CONTRB/STATE TAX 1,026.92





132 of 156 04/28/11












01 GENERAL FUND 81,069.28 0.00 0.00 81,069.28




05 CAPITAL EXP FUND 657.70 0.00 0.00 657.70

06 BLDG CONST FUND 1,843.07 0.00 0.00 1,843.07

08 TRUST FUND 2.90 0.00 0.00 2.90






71 DESEGREGATION 1,055.17 0.00 0.00 1,055.17



133 of 156 04/28/11




160234 A PLUS TUTORING SERVICE 04/14/2011 10619 0 136.56 136.56


160235 AGATE, DERRICK 04/14/2011 3/8-3/29/11 mileage 0 46.31 46.31


160236 AMERICAN ENGINEERING TESTING I 04/14/2011 50778 0 649.75 649.75


160237 ANCHOR PAPER 04/14/2011 30186254-00 paper for 2011 140000983 43.04 43.04

GED graduation

invitations


160238 ANDERSON, ANA MARIA 04/14/2011 V150509 TENNIS REFUND 0 67.50 67.50

01 R 380 294 910 000 050 BOYS ATHLETICS/GENERAL/FEE FROM PATRON 67.50

160239 ANDERSON, KAREN 04/14/2011 8/24/10-4/12/11 MILEAGE 0 89.75 101.53


V149583 FRUIT 0 11.78


160240 ANDERSON, LORI 04/14/2011 2/17-2/28/11 MILEAGE 0 35.14 138.67


3/1-3/24/11 MILEAGE 0 103.53


160241 APPLE COMPUTER INC 04/14/2011 9869487672 148965 1,000.00 1,006.95

06 E 005 143 000 795 143 TECHNOLOGY/DOWN PAYMENT LEVY/LICENSED INSTRUCTIONAL SUP 1,000.00

9869487673 0 6.95

06 E 005 143 000 795 143 TECHNOLOGY/DOWN PAYMENT LEVY/LICENSED INSTRUCTIONAL SUP 6.95

160242 ARTNEEDLE CAP & GOWN CO. 04/14/2011 198945 Hat tassels for 140000981 134.34 134.34

2011 GED

graduation


160243 ARUX SOFTWARE 04/14/2011 03/01-03/31/11 151080 2,325.00 2,325.00


160244 ATHENA AWARDS COMMITTEE 04/14/2011 05-06-11 8 TICKETS 148870 240.00 240.00

01 E 282 296 000 000 490 GIRLS ATHLETICS/GENERAL/FOOD 240.00

160245 ATS PROJECT SUCCESS 04/14/2011 SES 1011-3 0 175.00 175.00


160246 BARNES & NOBLE 04/14/2011 IN 2040616 Books 6820000695 13.49 839.65

134 of 156 04/28/11





IN 2040617 Barnes & Noble 2820001674 81.71

Open PO #5


IN 2043235 2820001667 96.93


IN 2046539 Books 6820000695 50.20


IN 2046541 Barnes & Noble 2820001674 205.00

Open PO #5


IN 2046542 Books 6820000695 392.32


160247 BATTERIES R US 04/14/2011 6787 0 2,499.78 2,499.78


160248 BAUERS CUSTOM HITCHES 04/14/2011 10542 0 100.43 235.61


10544 0 135.18


160249 BENNIS FEED'N FUEL 04/14/2011 9858 0 2,393.43 2,393.43

01 E 005 810 000 000 440 OPERATIONS/MAINTENANCE/GENERAL/FUELS 1,097.71

01 E 005 811 000 000 440 GRDS OPER AND MAINT/GENERAL/FUELS 1,037.72

02 E 005 770 000 701 440 FOOD SERVICE/TYPE A LUNCH/FUELS 258.00

160250 BENTHIN, KRISTI 04/14/2011 11/30/10-3/15/11 MILEAGE 0 115.69 115.69
















135 of 156 04/28/11










160252 BIG RIVER GROUP LLC 04/14/2011 APR 2011 PLANNING PROJECT 0 1,650.00 1,650.00

04 E 500 030 000 000 305 INSTRUCTIONAL ADMINISTRATION/GENERAL/CONSULTING FEES 1,650.00

160253 BOH, ANDREA 04/14/2011 3/1-3/25/11 MILEAGE 0 126.43 126.43


160254 BYRD, YANI 04/14/2011 V151965 SPANISH CLASS 0 79.00 79.00

REFUND

04 R 500 585 000 928 050 YOUTH PROGRAMS/YOUTH ACTIVITIES/FEE FROM PATRON 79.00



01 E 005 110 000 000 305 BUSINESS SERVICES/GENERAL/CONSULTING FEES 807.50

160256 CBIZ FINANCIAL SOLUTIONS INC 04/14/2011 20391-RIA1Q11 1510198 2,875.00 42,216.43

01 E 005 160 000 000 305 PERSONNEL/GENERAL/CONSULTING FEES 2,875.00

CLV056197 0 -1,562.91

20 E 005 960 000 000 892 DISTRICT CONTRIBUTION ACTIVE/GENERAL/ADMINISTRATIVE FEE -1,562.91

CLV056588 150979 40,904.34

20 E 005 960 000 000 892 DISTRICT CONTRIBUTION ACTIVE/GENERAL/ADMINISTRATIVE FEE 40,904.34

160257 CENTERPOINT ENERGY 04/14/2011 04-13-11 ACCT#7727273-0 0 1,774.78 1,774.78

03 E 076 760 000 723 333 PUPIL TRANSPORTATION/HANDICAPPED/NATURAL GAS 887.39

03 E 076 760 000 720 333 PUPIL TRANSPORTATION/REGULAR TO & FROM/NATURAL GAS 887.39

160258 CITI-CARGO & STORAGE CO.,INC 04/14/2011 RI106310 0 250.00 250.00




160260 COLLINS ELECTRICAL CONSTRUCTIO 04/14/2011 104796.01 147911 1,209.05 1,209.05

05 E 005 032 000 302 599 INSTRUCTIONAL COORDINATION/OPERATING CAPITAL/CONTINGENC 1,209.05

160261 COLOMB, ALEXANDRA 04/14/2011 3/1-3/24/11 MILEAGE 0 29.10 29.10



160262 CULLIGAN - METRO 04/14/2011 101X22908209 Deionization 6020001538 9.12 9.12

Rental Service


136 of 156 04/28/11




160263 CUSTOM WATER WORKS 04/14/2011 81750 0 175.00 553.00


81807 0 378.00


160264 D & K JAMAICAN JERK SEASONING 04/14/2011 100 40101 141.00 360.00




1001 0 219.00









160266 DART PORTABLE STORAGE 04/14/2011 RI21699 0 90.00 90.00


160267 DEPT OF HOMELAND SECURITY 04/14/2011 V151088 151088 325.00 325.00

01 E 005 160 000 000 899 PERSONNEL/GENERAL/MISCELLANEOUS EXPENSE 325.00



160269 DEPT OF HOMELAND SECURITY 04/14/2011 V151090 151090 1,225.00 1,225.00

01 E 005 160 000 000 899 PERSONNEL/GENERAL/MISCELLANEOUS EXPENSE 1,225.00





160272 DEWANE, RITA 04/14/2011 1/11-4/7/11 MILEAGE 0 56.81 56.81



160273 DIETER, RACHEL 04/14/2011 3/12 & 4/9/11 16 HRS - TECH 151967 240.00 240.00

SUPPORT


160274 DOOR SERVICE COMPANY 04/14/2011 1002-4796 0 1,880.00 16,794.00


137 of 156 04/28/11




1002-4812 GL LAKE - DOOR 0 5,317.00

FRAMES & HARDWARE


1002-4828 NJH - MEDIA 0 9,597.00

CENTER DOOR




160276 EDC EDUCATIONAL SERVICES 04/14/2011 2503118 8970002041 1,660.82 1,660.82


160277 EPA AUDIO VISUAL INC 04/14/2011 175735 Document Cameras 6210002228 1,178.00 1,178.00


160278 FAIRVIEW 04/14/2011 12021 0 7,500.00 7,500.00

05 E 005 294 000 302 590 BOYS ATHLETICS/OPERATING CAPITAL/OTHER CAPITAL EXPENDIT 3,750.00

05 E 005 296 000 302 590 GIRLS ATHLETICS/OPERATING CAPITAL/OTHER CAPITAL EXPENDI 3,750.00

160279 FEHST, CHRISTINE 04/14/2011 V146026 FOOD, SUPPLIES & 0 215.63 215.63

POSTAGE


04 E 564 582 000 344 329 SCHOOL READINESS/LEARNING READINESS/POSTAGE AND EXPRESS 143.00

04 E 564 582 000 344 490 SCHOOL READINESS/LEARNING READINESS/FOOD 63.20



160281 FIRST TECH 04/14/2011 131408-0 Document cameras 6210002227 1,787.00 1,787.00



160283 FLEX COMM SECURITY 04/14/2011 40974 0 391.00 6,288.84














41031 NJH - PRE-WIRE 0 4,650.00

138 of 156 04/28/11




HVAC


41032 0 143.75


41033 0 92.50


41034 0 138.75


41035 0 92.50


41036 0 236.25


41037 0 236.25


41038 0 307.84


160284 FOLLETT EDUCATIONAL SERVICES 04/14/2011 358832-3 Misc. Books 5660001511 31.92 166.18


358832A-2 Misc. Books 5660001511 134.26


160285 FOLLETT LIBRARY RESOURCES 04/14/2011 320164-6 Books 5630000039 3,552.50 3,952.04

06 E 563 850 000 795 470 CAPITAL FACILITIES/DOWN PAYMENT LEVY/LIBRARY BOOKS 3,552.50

320164F-5 Books 5630000039 399.54


160286 FOLWICK REBECCA 04/14/2011 V150980 COMM ED CLASS 150980 25.00 25.00



160288 G & K SERVICES TEXTILE LEASI 04/14/2011 1006102021 0 75.58 817.54


1006106602 0 53.79


1006108843 0 133.87


1006880165 0 97.86

139 of 156 04/28/11





1006880166 0 56.77


1006880168 0 77.93


1006882475 0 90.23


1006882480 0 53.79


1006886894 0 59.67


1006893534 0 61.62


1006899642 0 56.43


160289 GARDA - GREAT LAKES 04/14/2011 283-425011 150120 270.72 270.72

01 E 005 110 000 000 312 BUSINESS SERVICES/GENERAL/BANK SERVICE CHARGES 270.72

160290 GARDEN & ASSOCIATES, INC. 04/14/2011 98292 147915 285.00 285.00



160291 GEAR WEST 04/14/2011 TRANS#159718 151551 1,039.07 1,039.07



160292 GEARITY, ANN R.,LICSW 04/14/2011 1/13-3/10/10 0 860.00 860.00

81 E 564 412 011 486 303 DEVELOPMENTALLY DELAYED/ARRA PART C/FED SUB CONTRACT UN 860.00

160293 GEMINI ATHLETIC WEAR INC 04/14/2011 36123 0 816.00 816.00

01 E 282 294 000 000 899 BOYS ATHLETICS/GENERAL/MISCELLANEOUS EXPENSE 816.00

160294 GENERAL BINDING CORPORATION 04/14/2011 1621812 Laminate 6210002225 1,094.24 864.50

06 E 005 143 620 795 401 TECHNOLOGY/DOWN PAYMENT LEVY/GENERAL SUPPLIES 1,094.24

1642907 Laminate 6210002225 -229.74

06 E 005 143 620 795 401 TECHNOLOGY/DOWN PAYMENT LEVY/GENERAL SUPPLIES -229.74

160295 GENZLINGER, MARCUS 04/14/2011 04-07-11 0 75.00 75.00


160296 GIFFORD CONSULTING INC 04/14/2011 2/28-4/14/11 0 1,056.00 1,056.00

140 of 156 04/28/11





160297 GLOBAL CITIZENS NETWORK 04/14/2011 12-09-10 CONCESSION 0 243.58 243.58

COMMISSION


160298 GOLDEN VALLEY, CITY OF 04/14/2011 BG3305 ACCT#0020883005 0 4,797.25 4,797.25


160299 GOODIN COMPANY 04/14/2011 01946836-00 0 351.23 351.23




160301 GOPHER SPORTS EQUIPMENT 04/14/2011 8288181 phy ed supplies 5660001515 111.00 111.00


160302 GOPHER STAGE LIGHTING 04/14/2011 42989 lighting supplies 220000185 673.57 804.07

for performing

arts venues


43034 lighting supplies 220000185 130.50

for performing

arts venues


160303 GOULD, MARA 04/14/2011 V143694 DVD 143694 42.58 66.58


V143695 DVD 153695 24.00


160304 GRAINGER 04/14/2011 9501345186 0 109.32 239.52


9502259691 0 130.20


160305 GREGORY MARLYS 04/14/2011 3/1-3/22/11 MILEAGE 0 29.05 29.05


160306 GROTH MUSIC CO. 04/14/2011 1780190 0 7.21 612.93


1780521 0 253.12


1782193 0 140.22

141 of 156 04/28/11





1782340 0 212.38


160307 GRUSS, MASANEE 04/14/2011 V151205 PARK PERMIT 151205 40.00 40.00

01 E 566 203 000 000 394 ELEM ED FIRST-SIXTH/GENERAL/PAY ED OTHER AGENCIES 40.00

160308 GULLICKSON, JOY 04/14/2011 04-06-11 0 50.00 50.00



160310 HASTINGS COOP CREAMERY 04/14/2011 03/01-03/31/11 40811 16,233.01 16,233.01


























02 E 277 770 000 707 495 FOOD SERVICE/A LA CARTE/MILK 25.45












142 of 156 04/28/11
















160311 HEINEMANN 04/14/2011 388543 Books 5660001512 108.90 108.90

01 E 566 220 000 000 430 ENGLISH LANG ARTS/GENERAL/INSTRUCTIONAL SUPPLIES 108.90

160312 HENRY, PAULA 04/14/2011 03-03-11 MILEAGE 152032 60.00 60.00


160313 HHS - OPERATION SMILE 04/14/2011 12/7/10-2/22/11 CONCESSION 0 730.74 730.74

COMMISSION




160315 HOPKINS BOYS SOCCER BOOSTER CL 04/14/2011 1/4-3/11/11 CONCESSION 0 730.74 730.74

COMMISSION


160316 HOPKINS, CITY OF 04/14/2011 201104063466 0 25,000.00 25,000.00


160317 HOPKINS, CITY OF 04/14/2011 42-200465-00 0 438.78 2,861.60


43-300200-00 0 401.63


43-300205-00 0 903.99


43-300210-00 0 17.47


43-300240-00 0 647.02


43-300245-00 0 452.71


143 of 156 04/28/11




160318 HOPKINS, CITY OF 04/14/2011 V151917 EQUIPMENT FOR 151917 200.00 200.00

EMPTY BOWLS


160319 HOPKINS DANCELINE BOOSTER CLUB 04/14/2011 12/21/10-2/1/11 CONCESSION 0 487.16 487.16

COMMISSION


160320 HOPKINS GIRLS SOCCER 04/14/2011 1/6-2/11/11 CONCESSION 0 487.16 487.16

COMMISSION


160321 HOPKINS HS FOOTBALL BOOSTERS 04/14/2011 09-02-10 CONCESSIONS 0 887.40 887.40


160322 HOPKINS HIGH / OCP-HAP 04/14/2011 03-08-11 CONCESSION 120695 243.58 243.58

COMMISSION


160323 HOPKINS HS GIRLS TENNIS BOOSTE 04/14/2011 03-18-11 CONCESSION 0 243.58 243.58

COMMISSION


160324 HOPKINS GIRLS LACROSSE BOOSTER 04/14/2011 12/2/10-3/5/11 CONCESSION 0 974.32 974.32

COMMISSION


160325 HOPKINS HS GIRLS GOLF BOOSTERS 04/14/2011 12/14/10-2/25/11 CONCESSION 0 730.74 730.74

COMMISSION


160326 HOPKINS BOY'S LACROSSE 04/14/2011 2/8-3/2/11 CONCESSION 0 487.16 487.16

COMMISSION


160327 HOPKINS GIRLS SOFTBALL 04/14/2011 12/18/10-2/18/11 CONCESSION 0 730.74 730.74

COMMISSION


160328 HOPKINS VOLLEYBALL BOOSTERS 04/14/2011 12/16-10-2/16/11 CONCESSION 0 487.16 487.16

COMMISSION


160329 HOPKINS WRESTLING BOOSTER CLUB 04/14/2011 1/8-2/19/11 CONCESSION 0 877.51 877.51

COMMISSION


160330 HOUGHTON MIFFLIN HARCOURT 04/14/2011 946965199 8970002031 1,411.84 2,506.36


144 of 156 04/28/11




946972778 8970002038 443.52


947014516 8970002042 651.00


160331 INGLES, PEGGY 04/14/2011 4/5 & 4/12/11 0 160.00 160.00


160332 JACOBS, DANI 04/14/2011 624 0 157.08 157.08


160333 JAZZ MN BIG BAND 04/14/2011 04-09-11 TICKET REVENUE 151968 3,258.56 3,258.56

04 R 277 030 000 022 099 INSTRUCTIONAL ADMINISTRATION/EVENTS SERVICES/MISC LOCAL 3,258.56

160334 JOHNSON, DAN 04/14/2011 3/21-3/29/11 MILEAGE & LODGING 0 452.83 452.83


160335 JOHNSON, ELLIOT E 04/14/2011 04-09-11 TECH SUPPORT 151966 250.00 250.00


160336 KELLY, MICHELLE 04/14/2011 V146250 WELLNESS ITEM 146250 58.25 58.25


160337 KLAUK, RANDY 04/14/2011 02-23-11 MILEAGE 0 26.52 82.71


04-11-11 SUPPLIES 0 56.19


160338 KUYPER, LAURA ELIZABETH 04/14/2011 2/7-2/26/11 0 5.90 5.90


160339 LAKESHORE WEEKLY NEWS 04/14/2011 00125093 ResourceWest 5010000416 15.00 15.00

Congrats Ad

04 E 500 030 000 000 899 INSTRUCTIONAL ADMINISTRATION/GENERAL/MISCELLANEOUS EXPE 15.00



13169 0 285.20


13174 0 6,154.22


160341 LAWRENZ, CARLA 04/14/2011 1/5-3/21/11 MILEAGE 0 40.85 40.85




145 of 156 04/28/11




160342 LEWIS-MILLER, GAIL 04/14/2011 1/5-3/22/11 MILEAGE 0 48.32 48.32


160343 LILLESTOL, MARY 04/14/2011 OCT/NOV 2010 GUIDED READING 151202 1,500.00 1,500.00

41 E 566 640 000 306 305 STAFF DEVELOPMENT/ST DEV 50% SITE ALLOCATION/CONSULTING 1,500.00

160344 LINWORTH PUBLISHING 04/14/2011 V148183 RENEWAL 0 59.00 59.00


160345 LORDI, BARBARA 04/14/2011 3/1-3/24/11 MILEAGE 0 49.47 49.47


160346 LORENZ, LORI 04/14/2011 V151371 LODGING -MOVIE 151371 873.84 873.84


160347 LOUIS DEGIDIO, INC. 04/14/2011 10302 0 1,819.01 5,863.15


10308 0 712.14


10324 0 3,332.00


160348 LYONS, LUCY 04/14/2011 V146027 SUPPLIES 146027 89.44 89.44


160349 MATRIX COMMUNICATIONS INC 04/14/2011 0067758-IN Phone/Network 1400004839 248,723.00 249,600.50

system upgrade

06 E 005 850 157 795 555 CAPITAL FACILITIES/DOWN PAYMENT LEVY/TECHNOLOGY EQUIPME 248,723.00

59923 0 877.50


160350 MCGRUDER, VALERIA 04/14/2011 V152204 WELLNESS ITEMS 142204 21.88 21.88


160351 MCVAY, KIM 04/14/2011 3/1-3/18/11 MILEAGE 0 16.94 16.94


160352 MEDICINE LAKE TOURS 04/14/2011 04-12-11 0 638.00 638.00


160353 MENARDS - EDEN PRAIRIE 04/14/2011 50084 supply order for 3820002476 239.56 239.56

tech ed

01 E 380 255 000 000 430 INDUSTRIAL EDUCATION/GENERAL/INSTRUCTIONAL SUPPLIES 239.56

160354 MESPA 04/14/2011 1478 0 845.00 845.00


146 of 156 04/28/11




160355 MEYERS, BILL 04/14/2011 V41202 FOOD LICENSE 41202 50.00 50.00

02 E 005 770 000 701 820 FOOD SERVICE/TYPE A LUNCH/DUES & MEMBERSHIP 50.00

160356 MN DEPT OF HEALTH 04/14/2011 V41101 LICENSE - TROY 41101 35.00 35.00

CAMP

02 E 005 770 000 701 820 FOOD SERVICE/TYPE A LUNCH/DUES & MEMBERSHIP 35.00

160357 MN HISTORICAL SOCIETY 04/14/2011 BOOKING#11592 0 75.00 75.00


160358 MN POLLUTION CONTROL AGENCY 04/14/2011 220007735 0 264.00 264.00


160359 MINNESOTA SAFETY COUNCIL 04/14/2011 BG9331 REGISTRATION 0 235.00 235.00

01 E 005 810 000 000 366 OPERATIONS/MAINTENANCE/GENERAL/TRAVEL 235.00

160360 MORO-KOSS, MELISSA 04/14/2011 V149585 AIRFARE & 149585 912.58 912.58

REGISTRATION


160361 MINNEAPOLIS GLASS CO 04/14/2011 171851 0 65.53 65.53


160362 MPLS OXYGEN CO 04/14/2011 RI03110971 0 13.64 13.64


160363 MTI DISTRIBUTING INC 04/14/2011 778216-00 0 80.08 80.08



160365 MINNETONKA, CITY OF 04/14/2011 00046909-6013038309 0 1,121.53 6,618.06


00046911-6081107002 0 1,704.52


00046925-6210149008 0 571.39


00046936-6266109013 0 729.44


00046969-6690048019 0 458.46


00069016-6352023995 0 277.47


00069016-6352024001 0 1,755.25


147 of 156 04/28/11




51 E 290 850 000 962 330 CAPITAL FACILITIES/LINDBERGH CENTER/WATER/SEWER SERVICE 589.49

160366 MY COMPUTER OFFICE SOURCE 04/14/2011 04157 0 45.80 45.80


160367 NEXUS INFORMATION SYSTEMS 04/14/2011 336999 148968 221.00 947.75


337259 Printer supplies 1400004838 574.75



337266 Printer supply 1400004841 74.00

01 E 005 110 000 000 401 BUSINESS SERVICES/GENERAL/GENERAL SUPPLIES 74.00

337269 Printer supply 1400004841 78.00


160368 NITZBERG, DEBRA 04/14/2011 1/7-3/21/11 MILEAGE 0 205.33 205.33


160369 NORTHWEST SHEETMETAL CO/ST P 04/14/2011 302402 NJH - SHEET METAL 0 6,786.00 6,786.00

WORK


160370 OLMEN, LESLIE 04/14/2011 V151204 ASSESSMENT FEE 151204 50.00 50.00


160371 OLSEN FIRE PROTECTION INC 04/14/2011 53032 0 1,009.00 1,009.00


160372 OLSON, ELIZABETH M 04/14/2011 V139259 MOVIE 139259 9.00 9.00


160373 ON SITE SANITATION INC 04/14/2011 A-417958 0 7.71 82.89


A-417960 0 7.71


A-417961 0 67.47

01 E 282 296 000 000 350 GIRLS ATHLETICS/GENERAL/REPAIR/MAINT SERVICE 22.49


04 E 277 030 000 000 350 INSTRUCTIONAL ADMINISTRATION/GENERAL/REPAIR/MAINT SERVI 22.49

160374 ORANGE COMMERCIAL CREDIT 04/14/2011 TL35124 0 806.09 806.09




148 of 156 04/28/11




97243 0 140.65


97245 0 9.00



160377 ORKIN 04/14/2011 61333686 0 42.00 478.00


63252728 0 38.00


63252731 0 38.00


63252732 0 38.00


63252735 0 38.00


63252736 0 38.00


63252737 0 42.00


63252739 0 42.00


63252741 0 46.00


63252743 0 58.00


63252746 0 58.00


160378 OSLAND, AARON 04/14/2011 2/2-3/24// MILEAGE 0 48.72 48.72



160379 PERKL, JOE 04/14/2011 V151652 LODGING 0 93.27 93.27

01 E 282 292 920 000 899 BOYS AND GIRLS ATHLETICS/GENERAL/MISCELLANEOUS EXPENSE 93.27

160380 PHAM, GIANG 04/14/2011 2/2011-3/2011 SPPECH & LANGUAGE 141208 300.00 300.00

EVALUATION

81 E 564 412 011 486 358 DEVELOPMENTALLY DELAYED/ARRA PART C/25K FOREIGN LANG IN 300.00

149 of 156 04/28/11




160381 PRAIRIE LAWN AND GARDEN 04/14/2011 81116 0 31.40 31.40


160382 PUGLEASA CO 04/14/2011 IN00066029 0 300.00 300.00


160383 QUALITY EQUIPMENT & SERVICE 04/14/2011 43490 0 205.65 205.65

01 E 005 170 000 000 350 COPY CENTER/GENERAL/REPAIR/MAINT SERVICE 205.65

160384 QUICKSILVER EXPRESS COURIER 04/14/2011 6429922 151108 32.99 32.99

01 E 005 160 000 000 329 PERSONNEL/GENERAL/POSTAGE AND EXPRESS 32.99

160385 RAMSTAD, ELIZABETH 04/14/2011 V147463 WELLNESS ITEMS 147463 92.93 92.93

-TAX


160386 REALLY GOOD STUFF INC 04/14/2011 3378254 INSTRUCTIONAL 40003142 81.63 81.63

SUPPLIES


160387 REGION 6AA 04/14/2011 02-16-11 GYMNASTICS 151588 772.00 12,729.00


03-02-11 GIRLS BASKETBALL 0 584.00


03-18-11 BOYS BASKETBALL 20255 11,373.00


160388 ROBINSON, WENDY 04/14/2011 V148867 TRACK REFUND 0 230.00 230.00

01 R 282 296 905 000 050 GIRLS ATHLETICS/GENERAL/FEE FROM PATRON 230.00

160389 ROJAS DE LA RIVA, EMMA 04/14/2011 3/1-4/12/11 0 1,219.40 1,219.40


160390 ROOT O MATIC SEWER SERVICE 04/14/2011 32656 0 260.00 260.00


160391 SALZER, ANN 04/14/2011 V151370 WELLNESS ITEMS 0 56.71 56.71


160392 SAMUELSON, KARI LEE 04/14/2011 04-12-11 WELLNESS ITEMS 0 220.00 220.00

-TAX


160393 SCHMID, SUSAN 04/14/2011 2/1-3/29/11 0 400.00 400.00


160394 SCHOLASTIC BOOK FAIRS INC 04/14/2011 W2723188BF 0 1,082.08 1,082.08

05 E 566 620 501 302 460 EDUCATIONAL MEDIA/OPERATING CAPITAL/TEXTBOOKS/WKBKS 1,082.08

150 of 156 04/28/11




160395 SCHOOLMEESTERS, JASON 04/14/2011 3/1-3/17/11 MILEAGE 0 72.42 72.42


160396 SCOTT, JANE E 04/14/2011 V148712 PHONE CHARGES 0 19.35 19.35

04 E 799 710 000 353 320 GUIDANCE/COUNSELING SECONDARY/NON-PUBL GUIDANCE/COMMUNI 19.35

160397 SEARCH-JOHNSON, JOANNE 04/14/2011 3/1-3/25/11 MILEAGE 0 101.39 101.39


160398 SHELLUM-KOECK, REIKO ITO 04/14/2011 3/7-4/13/11 0 1,260.00 1,260.00


160399 SIMPLEX GRINNELL LP 04/14/2011 74290479 0 740.20 740.20


160400 STAPF, MELISSA 04/14/2011 V143451 UPS COST 153451 29.29 29.29

51 E 290 850 000 962 329 CAPITAL FACILITIES/LINDBERGH CENTER/POSTAGE AND EXPRESS 29.29

160401 SWITCH, JARED 04/14/2011 03-31-11 MILEAGE 41201 41.63 41.63


160402 TANEK INC 04/14/2011 22018 0 5,051.62 10,051.92

06 E 563 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 841.93






22019 9321 2,500.00

06 E 563 870 000 000 520 BLDG CONSTRUCTION/GENERAL/BLDG IMPROVEMENTS 2,500.00

22020 0 2,500.30








160403 THE TAPE CO 04/14/2011 SOINV000766478 mini DV, DVD's 6210002230 561.65 611.49

01 E 282 361 867 817 433 TRADE AND INDUSTRIAL EDUCATION/TRADE AND INDUSTRIAL/IND 318.00



SOINV000766494 mini DV, DVD's 6210002230 49.84

01 E 282 361 867 817 433 TRADE AND INDUSTRIAL EDUCATION/TRADE AND INDUSTRIAL/IND 0.00



151 of 156 04/28/11




160404 TELIN TRANSPORTATION GROUP 04/14/2011 C10032376 0 15,910.23 16,914.50

03 E 005 760 000 718 555 PUPIL TRANSPORTATION/SAFETY/TECHNOLOGY EQUIPMENT 15,910.23

LS102846 0 673.07


LS102847 0 331.20


160405 THEIRL, JESSE 04/14/2011 04-11-11 DECA CONF 0 953.60 953.60

EXPENSES

81 E 282 380 000 628 366 SPECIAL NEEDS/CARL PERKINS/TRAVEL 953.60

160406 TOENJES, KATHY A 04/14/2011 3/1-3/22/11 MILEAGE 0 15.91 15.91


160407 TORKELSON, CHARLENE 04/14/2011 04-11-11 0 45.00 45.00


160408 TOWNSEND PRESS BOOK CENTER 04/14/2011 241533 Book order for 140000962 32.46 32.46

Adult Options In

Education Hopkins

classes per M.

Genereux

14 E 500 520 000 322 430 ADULT BASIC EDUCATION/ADULT BASIC EDUCATION/INSTRUCTION 32.46

160409 TOWNSEND, MARY 04/14/2011 1/5-4/8/11 MILEAGE 0 24.80 24.80


160410 TRIO SUPPLY CO 04/14/2011 V41301 SEE ENCLOSED 0 2,788.99 2,788.99












160411 TURSI-HOBBINS, CARMELA 04/14/2011 04-07-11 0 290.00 290.00


160412 TWIN CITY GARAGE DOOR 04/14/2011 348183 0 148.00 148.00



160414 US FOOD SERVICE 04/14/2011 V41201 SEE ENCLOSED 41201 31,965.20 31,965.20

152 of 156 04/28/11










02 E 561 770 000 701 490 FOOD SERVICE/TYPE A LUNCH/FOOD PURCHASES -26.54













02 E 282 770 000 705 490 FOOD SERVICE/BREAKFAST/FOOD PURCHASES 1,105.68








160415 US GAMES 04/14/2011 93925178 Girls Lacrosse 9000001123 239.80 239.80

supplies


160416 USA MOBILITY 04/14/2011 U0316304-5 0 46.57 46.57

06 E 005 143 000 795 320 TECHNOLOGY/DOWN PAYMENT LEVY/COMMUNICATION SVCS 46.57

160417 VALLEY NAT'L GASES 04/14/2011 854171 0 58.83 58.83


160418 WAMBOLD, LISA 04/14/2011 V139335 LUNCH ACCT REFUND 139335 26.10 26.10


160419 WASTE MANAGEMENT 04/14/2011 5941174-2282-6 0 136.11 136.11




160421 WEEKLY READER 04/14/2011 05064561-00 8970002027 113.28 207.68


153 of 156 04/28/11




05065533-00 8970002037 94.40


160422 WEINSTINE, KATYA 04/14/2011 V139334 LUNCH ACCT REFUND 139334 80.65 80.65


160423 WILHELM, JULIA 04/14/2011 V146028 CLAAS REFUND 146028 10.00 10.00

04 R 564 580 000 325 050 EARLY CHILDHOOD FAMILY EDUC/EARLY CHILDHOOD & FAMILY ED 10.00

160424 WYNN, THERESA 04/14/2011 JAN - MAR 2011 CELL PHONE 0 79.98 79.98

04 E 500 570 000 000 320 KIDS & COMPANY/GENERAL/COMMUNICATION SERV 79.98

160425 XCEL ENERGY 04/14/2011 04-13-11 ACCT#51-8436353-7 0 90.67 66,014.20

03 E 076 760 000 720 332 PUPIL TRANSPORTATION/REGULAR TO & FROM/ELECTRICITY 45.34

03 E 076 760 000 723 332 PUPIL TRANSPORTATION/HANDICAPPED/ELECTRICITY 45.33

BG9291 ACCT#51-4881442-4 0 10,632.18


BG9302 ACCT#51--4881443-5 0 37,407.75









BG9304 ACCT#51-4881440-2 0 17,883.60


51 E 290 850 000 962 332 CAPITAL FACILITIES/LINDBERGH CENTER/ELECTRICITY 3,350.14

160426 YUNJUNG, KIM 04/14/2011 04-06-11 KOREAN - HARLEY 2428 56.00 140.00


04-07-11 KOREAN 0 56.00


4-6-11 KOREAN - HARLEY 2431 28.00


160427 ZERBIB-BERDA, NATE 04/14/2011 V151559 MEALS 151559 22.09 22.09



154 of 156 04/28/11




157013 HOPKINS HS FOOTBALL BOOSTERS 04/11/2011 09-02-10 CONCESSIONS 0 887.40 887.40


159373 GRAND SLAM SPORTS 04/11/2011 03-23-11 BALANCE DUE - 0 1,545.00 1,545.00

HOPKINS SCHOOLS







159995 NATIONAL MIDDLE SCHOOL ASSOC 04/11/2011 INV-41894-S7H6 118983 75.00 75.00


160182 REGION 3AA 04/12/2011 03-02-11 GIRLS BASKETBALL 0 584.00 584.00


4 Void Check(s) For a Total of 3,091.40

155 of 156 04/28/11








Less 4 Voided Checks For a Total of 3,091.40




01 GENERAL FUND 0.00 12,442.50 96,700.86 109,143.36

02 FOOD SERVICE FUND 0.00 7,560.92 63,132.34 70,693.26


04 COMMUNITY EDUCATION 0.00 3,347.56 14,061.65 17,409.21

05 CAPITAL EXP FUND 0.00 0.00 52,204.90 52,204.90

06 BLDG CONST FUND 0.00 0.00 301,645.09 301,645.09





71 DESEGREGATION 0.00 0.00 1,031.09 1,031.09


156 of 156 04/28/11

total all check runs fund summary march 10 - april 20, 2011 · check nbr vendor name check date...

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