User ID: AJR 11/14/ :54 PM ACME TOOLS - GRAND FORKS , , FARMERS UNION OIL - HOPE 2,072.

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1 Page: 1 01 Fund Name GENERAL FUND ACME TOOLS - GRAND FORKS Description Shop supplies Amount Description Shop supplies Amount BARNES & NOBLE CITY OF HOPE Description Book Amount , , COLE PAPERS, INC , Description Cleaning supplies Amount Description Cleaning supplies Amount DAYS INN FARGO Description ROBOTICS HOTEL ROOMS 10/22 Amount DISCOVERY EDUCATION Description DE Streaming K-12 Amount 1, Description DE Streaming K-12 Amount EXPRESSWAY INN 1, Description Hotel Room 10/21 10/22 Amount FARMERS UNION OIL - HOPE , FOLLETT SCHOOL SOLUTIONS INC 2, Description Books for HS Library Amount Description Books for HS Library Amount FSHP COOP ACCOUNT 1, Description coop funding request Amount 7, IHRY INSURANCE 7, Description CGL Add Global Spectrum Amount INFORMATION TECHNOLOGY DEPARTMENT Description Extra 100mb Bandwidth for both schools INTER-COMMUNITY TELEPHONE COMPANY Amount Description Phone Bill- Oct 2016 Amount

2 Page: 2 MM GROCERY Description Supplies on account Amount Description Supplies on account Amount Description Food for play students Amount MPCG SCHOOL DISTRICT # Description 10 attendees at bus driver workshop Amount NELSON INTERNATIONAL Description Bus #3 Repairs Amount 5, REARDON OFFICE EQUIPMENT 5, Description Copier lease payment Amount SALANDER, KIMBERLY Description Weight lifting class + mileage Amount Description Weight lifting class + mileage Amount SATROM, CASSANDRA 1, Description Reimb for Kayla Delzer workshop Amount SHEYENNE VALLEY SPECIAL EDUCATION UNIT Description Excess Cost Nov 2016 Amount 1, SIMPLEXGRINNELL Description Semi Annual Kitchen Hood Service Agreeme Amount , Description Completed kitchen hood inspection Amount SS LANDSCAPING STEIN'S, INC Description 5- athelic seed mix Amount Description cleaning supplies Amount TDS TELEPHONE Description Phone Bill- Oct 2016 Amount Fund Name FOOD SERVICE DEPARTMENT OF PUBLIC INSTRUCTION , Description Order#9674 Amount Description Groceries Amount PAGE PUBLIC SCHOOL FOOD SERVICE PAN O GOLD Description Lunches Pd at Hope Amount Description Bread Amount

3 Page: 3 POWELL, LORI Description Soup Base from Watkins Amount SYSCO NORTH DAKOTA THREE STAR DAIRY Description Food Amount 2, , Description Mlik products Amount Fund Name STUDENT ACTIVITY COCA COLA REFRESHMENTS USA INC , Description Pop Order Amount GREAT AMERICAN OPPORTUNITIES Description Jr Class Fundraising Sales Amount 1, GREENSTREET PROMOTIONS 1, Description Shorts Amount MAPLE VALLEY HIGH SCHOOL Description FCCLA Distrct Fee Amount MAYPORT HARDWARE HANK MENARDS Description Shop supplies Amount Description Shop project Amount Description No Tardy Party Supplies Amount PREMIUM WATERS, INC Description Water Amount Fund Name FSHP COOP ANDERSON, MARJORIE , Description VB GAME WORKER AT FINLEY Amount BERGSTROM, DACOTAH BRUSTAD, KRISTA CAMPBELL, JANE 3307 Description VB GAME WORKER AT PAGE Amount 3308 Description VB GAME WORKER AT FINLEY Amount Description VB GAME WORKER AT FINLEY Amount CASS COUNTY REPORTER BILLS 3310 Description Ad for Basketball coach Amount CHRISTIAN, MADISON

4 Page: 4 FLATEN, SUSAN FROST, MARK 3311 Description VB GAME WORKER AT FINLEY Amount 3311 Description VB GAME WORKER AT PAGE Amount Description VB GAME WORKER AT FINLEY Amount 3313 Description Lunch- Region II VB Meeting Amount GREENSTREET PROMOTIONS GULLICKS, HANNAH HOFFMAN, EMILY JOHNSON, ADRA KAINZ, CHAD KAINZ, RITA KJELLAND, NICHOLA LARSON, JEFF LARSON, TRACY LERAAS, MELISSA NELSON, CARISSA NEVA, BRIANNA 3334 Description Coach Shirts Amount Description Coach Shirts Amount Description VB GAME WORKER AT FINLEY Amount Description VB GAME WORKER AT PAGE Amount Description VB GAME WORKER AT FINLEY Amount 3315 Description VB GAME WORKER AT PAGE Amount Description VB GAME WORKER AT PAGE Amount Description VB GAME WORKER AT FINLEY Amount Description VB GAME WORKER AT PAGE Amount Description VB GAME WORKER AT PAGE Amount Description VB GAME WORKER AT PAGE Amount Description VB GAME WORKER AT FINLEY Amount Description VB GAME WORKER AT FINLEY Amount Description VB GAME WORKER AT PAGE Amount Description VB GAME WORKER AT FINLEY Amount 3324 Description VB GAME WORKER AT FINLEY Amount NEW CENTURY PRESS Description ASST. COACH BB ADVERTISEMENT Amount NYGAARD, COURTNEY 3326 Description VB GAME WORKER AT FINLEY Amount 14.08

5 Page: 5 PETERSON, ASHLEY RACE, NEIL RICHARD, SOPHIA Description VB GAME WORKER AT PAGE Amount 3328 Description VB GAME WORKER AT FINLEY Amount 3329 Description VB GAME WORKER AT PAGE Amount SATROM, CASSANDRA STALBOERG, WADE TAGHON, JOSH 3330 Description VB GAME WORKER AT PAGE Amount Description VB GAME WORKER AT FINLEY Amount 3332 Description VB GAME WORKER AT FINLEY Amount TRAILL COUNTY TRIBUNE 3333 Description JR BB Coach Ad Amount ,823.78