Dickinson Public School Dist 1 Activity Fund Balance Report - Summary - Include PO Only 07/ /2017
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1 Page: CENTRAL BLDG STAFF RESP PROF.DEV. & CURRICULUM EMPLOYEE TECH PURCHASE GED TESTING TIME STUDY/SPECIAL SERVICES PARENTS IN PARENTING CONTIGENCY PARTNERS IN PARENTING SUMMER ED WDPFRC CONTINGENCY 21ST CENTURY GRANT 21ST CENTURY NON-GRANT EXPENSES 21st CENTURY NON GRANT NON QUALIFYING D-CLUB BASEBALL D-CLUB BASKETBALL BOYS D-CLUB BASKETBALL GIRLS D-CLUB CROSS COUNTRY D-CLUB FOOTBALL D-CLUB GOLF BOYS D-CLUB GOLF GIRLS D-CLUB GYMNASTICS D-CLUB HOCKEY BOYS D-CLUB HOCKEY GIRLS CENTRAL OFFICE-INT. EARNED BERG INTEREST EARNED BERG PARENT ADVISORY JEFFERSON LIBRARY ACCOUNT BERG GENERAL ACTIVITY BERG-BERGIE KING STORE H.RIVER PARENT ADVISORY BERG-LIBRARY ACTIVITY HEART RIVER GENERAL ACTIVITY GIFTED EDUCATION PROGRAM H.RIVER INTEREST EARNED ALC ACTIVITY HEART RIVER ETC GRANT HEART RVIER LIBRARY HEART RIVER K NUTRITION PRAIRIE ROSE LIBRARY ENRICHMENT PLUS NEW SATELLITE ALC SATELLITE GRANT BOWMAN 6, , , , , , , , , , , , , , , , , , ,25 2, (170.98) , , , , , , , , , , , , , , , , , (2,958.82) 2, , , ,334.34
2 Page: ROOSEVELT LIBRARY ROOSEVELT BOX TOPS GENERAL ELEM ATHLETICS DHS VENDING MACHINES MEMORIAL MUSIC ACOUNT ELEM VOCAL MUSIC LIABILITY ACCOUNT BALANCE ELEMENTARY BOYS BASKETBALL ELEMENTARY GIRLS BASKETBALL ELEM GYMNASTICS IMC ACTIVITY IMC INTEREST EARNED JEFFERSON INTEREST EARNED JEFFERSON PAC JEFF GENERAL ACTIVITY LINCOLN INTEREST EARNED LINCOLN PARENT ADVISORY DHS TRANSITIONAL SERVICES LINCOLN GENERAL ACTIVITY LINCOLN STORE/TEAM THREE ROOSEVELT GENERAL ACTIVITY ROOS-PARENT ADVISORY PRAIRIE ROSE PAC PRAIRIE ROSE GENERAL ACTIVITY EMPLOYEE TECH PURCHASES ROOSEVELT MINI MART ROOS-INTEREST EARNED STUDENTS FOR SERVICE DISTRICT WIDE INSERVICE D-CLUB SWIMMING D-CLUB TENNIS BOYS D-CLUB TENNIS GIRLS D-CLUB TRACK BOYS D-CLUB TRACK GIRLS D-CLUB VOLLEYBALL D-CLUB WEIGHT ROOM D-CLUB WRESTLING HAGEN GENERAL ATHLETICS HAGEN PRAIRIE WIND HAGEN LIBRARY , (48.96) (971.55) 1, , (1.05) 35, , , , , (224.11) 27, , , ,62 1, , , , , , (4,224.06) , , (59.10) 11, , (7,874.90) (19.75) , (48.96) (971.55) 1, , , , , , , (224.11) 27, , , , , , , (3,814.47) 6, , (59.10) 19, (7,874.90) (19.75)
3 Page: HAGEN MATHCOUNTS BALANCE HAGEN PHOTOGRAPHY HAGEN DRAMA HAGEN ACTIVITY INTEREST EARNED HAGEN ATHLETIC INTEREST EARNED HAGEN STUDENT COUNCIL HAGEN GENERAL ACTIVITY HAGEN SCIENCE CLUB HAGEN MUSIC VOCAL/BAND HAGEN STORE HAGEN SCIENCE OLYMPAID HAGEN TECHNOLOGY STUDENT ASSOC HAGEN ATHLETIC MISCELLEANEOUS HAGEN PARTICIPATION FEES HAGEN BOYS BASKETBALL HAGEN GIRLS BASKETBALL HAGEN CROSS COUNTRY HAGEN FOOTBALL HAGEN BOYS TRACK HAGEN GIRLS TRACK HAGEN VOLLEYBALL HAGEN WRESTLING HAGEN BOYS GOLF HAGEN GIRLS GOLF HAGEN-BOYS TENNIS HAGEN GIRLS TENNIS SWCHS DHS GENERAL ATHLETICS DHS GENERAL ACTIVITY DHS ART DHS CLOSE-UP AFTER GRADUATION PARTY DHS ACTIVE MINDS DHS TECHNOLOGY STUDENT ASSOC DHS INT EARNED-ACTIVITY DHS INT EARNED-ATHLETICS DHS HOME ECONOMICS DHS TECH ED PROJECTS/FEES DHS-INSTRUMENTAL STUDENT ACCT DHS MUSIC INSTRUMENTAL (10) (1,271.47) , , (157.31) (821.00) (1,818.58) (24.35) 18, (1,061.24) 4, (5,81) 1, , , , , , , , (10) (1,271.47) , (157.31) (821.00) (1,818.58) (24.35) 18, (11,266.14) 1, , , , , ,077.11
4 Page: DHS MUSIC-VOCAL DHS CLASS OF 2016 DHS SCIENCE DEPARTMENT DHS FINE ARTS TOUR DHS TEACHERS' LOUNGE DHS TRADES-AUTOMOTIVE DHS SMALL ENGINE REPAIR DHS TRADES-DRAFTING DHS TRADES-METALS DHS DRILLTEAM DHS CLASS OF 2017 DHS CHEERLEADERS DHS CHRONICLE DHS CLASS OF 2019 DHS LIBRARY DHS CLASS OF 2018 DHS SPANISH CLUB FRENCH TRIP DHS SPEECH DHS MIDGET MARKET DHS MATH CLUB DHS DRAMA DHS FBLA DHS FFA DHS SMORE DHS HONOR SOCIETY DHS SCIENCE CLUB DHS DIC DAK DHS STUDENT CONGRESS DHS STUDENT COUNCIL DHS VICA-HOLDING DHS VICA-CONSTRUCTION TECH DHS-PEER MEDIATION DHS CONCESSIONS DHS SPECIAL ED ROGER STONE SCHOLARSHIP FUND DHS BOYS BASKETBALL DHS GIRLS BASKETBALL DHS CROSS COUNTRY SCORE VISION 10, , , , (829.03) 1, , , (177.23) 3, , , , (349.97) 9, (11.63) , , , (7,759.90) (1,088.00) 10, (1,375.66) (487.50) (7,202.93) (375.00) , , , ,00 (93.97) (41,832.75) 10, , , , (829.03) 1, , , (3,341.23) 5, , (349.97) 9, (11.63) , , , (7,759.90) (1,088.00) 10, (1,375.66) (487.50) (7,202.93) (375.00) , , , ,00 (93.97) (41,832.75)
5 Page: DHS FOOTBALL DHS GYMNASTICS DHS BOYS TRACK DHS GIRLS TRACK DHS GIRLS VOLLEYBALL DHS WRESTLING DHS BOYS GOLF DHS GIRLS GOLF DHS BOYS TENNIS DHS GIRLS TENNIS DHS BOYS HOCKEY DHS-BASEBALL DHS GIRLS HOCKEY GIRLS FASTPITCH SOFTBALL DHS SALE OF ATHLETIC EQUIPMENT SWIMMING DHS SEASON TICKETS DHS BOOSTER CLUB DHS NDHSAA-WDA DHS ACTIVITY TICKETS DHS ATHLETIC CONTINGENCY DHS NDHSAA-WDA RECEIPTS DHS PARTICIPATION FEES DHS GATE RECEIPTS DHS MISC ATHLETICS Fund Total: 06 (1.60) (2,143.43) 1,068, , , , (1.60) (2,143.43) 1,042,822.65
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