MID-CENTRAL GOVERNING BOARD MEETING Minutes Of The Mid-Central Educational Cooperative The Mid-Central Educational Cooperative’s Governing Board met in regular session at the Mid-Central Coop in Platte, SD on Thursday, August 15 th , 2013, with Lloyd Persson calling the meeting to order at 9:05 a.m. with the following members present: Board Members: Joanne Farke (Armour), Brandon York (Burke), Nicole Bamburg (Corsica), Tim Neugebauer (Ethan), Todd Reinesch (Kimball), Tammy Olson (Platte-Geddes), Lloyd Persson (Stickney), Jim Munson (White Lake) Superintendents: Burke, Ethan, Stickney, Wolsey/Wessington Others Present: Dan Guericke (Mid Central), Stephanie Hubers (Mid-Central), Christy Finney (Mid Central), Penny McCormick-Gilles (Mid Central) Approve Agenda: Motion by Ethan and seconded by Armour to approve the agenda as presented. Motion carried with all members present voting aye. Approve Minutes from July Board Meeting: Motion by Armour and seconded by Corsica to approve the minutes from the July board meeting. Motion carried with all members present voting aye. Approve Financial Report: Motion by Corsica and seconded by Platte-Geddes to approve the financial report. Motion carried with all members present voting aye. Approve August Bills: Motion by Ethan and seconded by Corsica to approve the August bills. Motion carried with all members present voting aye. Motion to authorize Chairman to sign contract addendums: Motion by Kimball and seconded by Ethan to approve contracts addendums. Motion carried with all members present voting aye. Discuss Proposed Board Workshop for this fall: Dr. Rick Melmer will present on the Common Core and Teacher Evaluation on October 16 th , 2013, at 6:00 PM. No Action taken. Update on State and Other Contracts: Motion by Armour and seconded by Burke to approve the following contracts. Motion carried with all members present voting aye. Marty Indian School SLPA Services $313.18 per day for 148 days Miller School Dist School Psych Services $600 per evaluation/$50 per hour after that
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MID-CENTRAL GOVERNING BOARD MEETING Minutes Of The
Mid-Central Educational Cooperative
The Mid-Central Educational Cooperative’s Governing Board met in regular session at the Mid-Central Coop in Platte, SD on
Thursday, August 15th, 2013, with Lloyd Persson calling the meeting to order at 9:05 a.m. with the following members
present:
Board Members: Joanne Farke (Armour), Brandon York (Burke), Nicole Bamburg (Corsica), Tim Neugebauer (Ethan), Todd
Reinesch (Kimball), Tammy Olson (Platte-Geddes), Lloyd Persson (Stickney), Jim Munson (White Lake)
Superintendents: Burke, Ethan, Stickney, Wolsey/Wessington
Others Present: Dan Guericke (Mid Central), Stephanie Hubers (Mid-Central), Christy Finney (Mid Central), Penny
McCormick-Gilles (Mid Central)
Approve Agenda:
Motion by Ethan and seconded by Armour to approve the agenda as presented. Motion carried with all members present
voting aye.
Approve Minutes from July Board Meeting:
Motion by Armour and seconded by Corsica to approve the minutes from the July board meeting. Motion carried with all
members present voting aye.
Approve Financial Report:
Motion by Corsica and seconded by Platte-Geddes to approve the financial report. Motion carried with all members present
voting aye.
Approve August Bills:
Motion by Ethan and seconded by Corsica to approve the August bills. Motion carried with all members present voting aye.
Motion to authorize Chairman to sign contract addendums:
Motion by Kimball and seconded by Ethan to approve contracts addendums. Motion carried with all members present voting
aye.
Discuss Proposed Board Workshop for this fall:
Dr. Rick Melmer will present on the Common Core and Teacher Evaluation on October 16th, 2013, at 6:00 PM. No Action taken.
Update on State and Other Contracts:
Motion by Armour and seconded by Burke to approve the following contracts. Motion carried with all members present
voting aye.
Marty Indian School SLPA Services $313.18 per day for 148 days
Miller School Dist School Psych Services $600 per evaluation/$50 per hour after that
SD Dept of Ed Remediation Courses $120,000
Sisseton Whapeton College Access $20,000
BHSU College Access $20,000
SDSM&T College Access $20,000
Parskton School Dist ESA Services $8,000
Update on Mid-Central Cabinet Work, Strategic Plan, and Management Team Reports:
a. Virtual School Update:
No Action Taken.
b. Special Education:
Motion by Platte-Geddes and seconded by Corsica to approve out of state travel for Penny McCormick-Gilles on October 10 &
11, 2013. Motion carried with all members present voting aye.
c. ESA Work:
No Action Taken.
d. AIII Report:
No Action Taken.
e. Update on Lab School:
No Action Taken.
Update on Grants:
a. SD Counts:
No Action Taken.
b. Teach American History #1 and #2:
No Action Taken.
c. Teacher Quality Grant:
No Action Taken.
d. College Access Grant:
No Action Taken.
e. GEAR UP Grant:
No Action Taken.
Board Committee Reports:
a. Building Committee:
Motion by Armour and seconded by Kimball to approve the Employee Tracking Policy for future health insurance
needs. Motion carried with all members present voting aye.
Motion by Ethan and seconded by Kimball to declare two laptops surplus with no value. Motion carried with all
members present voting aye.
b. Report from CTE Committee:
No Action taken.
c. Report from Save our Small Schools Committee:
No action taken.
d. Report from Athletic Injuries Management Committee:
No action taken.
Report from Negotiation Committee:
Motion by Armour and seconded by Platte-Geddes to enter into Executive Session at 10:20 AM to discuss negotiations.
Motion carried with all members present voting aye.
Chairman Persson declared an end to Executive Session at 10:28 AM with no action taken.
Next Meeting Date is Thursday, September 12th, 2013, at 11:00 AM:
Adjournment:
Motion by Armour and seconded by Burke to adjourn. Motion carried with all present members voting aye.
Mid Central Educational Cooperative
Mid Central Financial Position
Impress Checking
July 1st, 2013 $ 4,690.90
July 1st, 2013 Beginning Balance
$2,533,281.86
Reimbursement $ 35.00
July 2013 Payroll
$ (254,136.28)
July 2013 Accounts Payable
$ (535,130.35)
July 2013 Revenue
$ 749,705.50
Claims for July 2013 $ (43.25)
July 2013 End of Month Balance
$2,493,720.73
End of July 2013 Balance $ 4,682.65
July 2013 Cash Receipts
Checking Interest
$ 2,986.91 School Payments
$ 33,256.02
Virtual School Revenue
$ 54,307.20 ESA Revenues
$ 15,210.00
Speech Revenues
$ - Federal Grant Reimbursement
$ 629,621.60
SD State Contracts
$ - OCETI Contracts
$ -
Misc Revenue
$ 14,323.77 Total Revenue For July 2013 $ 749,705.50
Mid Central Educational Cooperative
August 15th, 2013
Check
Date
Check
Number Vendor Account Number Description Amount
08/12/2013 142624 AAA TRAVEL 12 2497 000 334 GEAR UP TRAVEL $
5,787.75
08/12/2013 142625 AGEDNET.COM 10 1299 000 419 12 MONTH SUBSCRIPTION TO
$
369.00
08/12/2013 142626 ALLGAIER, CAROL 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142627 AMAZON.COM 10 1299 800 419 PERKINS SUPPLIES-COLOME $
4,567.76
08/12/2013 142628 AMERICAN INDIAN INSTITUTE FOR
12 2496 000 111 TQ SALARY $
12,833.00
08/12/2013 142628 AMERICAN INDIAN INSTITUTE FOR
12 2496 000 210 TQ BENEFITS $
2,229.00
08/12/2013 142628 AMERICAN INDIAN INSTITUTE FOR
12 2496 000 334 TQ TRAVEL $
735.00
08/12/2013 142628 AMERICAN INDIAN INSTITUTE FOR
12 2496 000 419 TQ SUPPLIES $
18.00
08/12/2013 142628 AMERICAN INDIAN INSTITUTE FOR
12 2496 000 319 TQ INDIRECT COSTS $
1,265.00
08/12/2013 142628 AMERICAN INDIAN INSTITUTE FOR
12 2497 000 319 GEAR UP DAYS BY STACY PHELPS $
52,000.00
08/12/2013 142628 AMERICAN INDIAN INSTITUTE FOR
12 2497 000 319 GEAR UP DAYS BY JAY ROMAN $
7,675.69
08/12/2013 142629 AMERIPRIDE SERVICES 10 2549 000 323 OFFICE MAINTENANCE $
13.50
08/12/2013 142630 ANDERSON, ANNE 12 2495 000 319 TAHG 2 STIPEND $
750.00
08/12/2013 142631 APPLE INC 10 1299 800 419 IPAD WITH RETINA DISPLY WI-FI 32
$
1,198.00
08/12/2013 142631 APPLE INC 10 1299 800 419 LIGHTNING TO VGA ADAPTER $
49.00
08/12/2013 142631 APPLE INC 10 1299 800 419 LIGHTNING TO USB CAMERA ADAPTER $
29.00
08/12/2013 142631 APPLE INC 10 1299 800 419 LIGHTNING TO 30-PIN ADAPTER
$
39.00
08/12/2013 142631 APPLE INC 10 1299 800 419 LIGHTNING TO SD CARD CAMERA
$
29.00
08/12/2013 142631 APPLE INC 10 1299 800 419 LIGHTNING TO USB CABLE (1 M) $
19.00
08/12/2013 142631 APPLE INC 10 1299 800 419 iPAD WITH RETINA DISPLAY WI-FI 32
$
599.00
08/12/2013 142631 APPLE INC 10 1299 800 419 APPLE CARE + SINGLE PURCHASE
$
99.00
08/12/2013 142631 APPLE INC 10 1299 800 419 APPLE TV $
99.99
08/12/2013 142631 APPLE INC 10 1299 800 419 iMAC 21.5" PER ATTACHED QUOTE $
3,297.00
08/12/2013 142631 APPLE INC 10 1299 800 419 APPLE USB SUPER DRIVE $
79.00
08/12/2013 142631 APPLE INC 10 1299 800 419 APPLECARE PROTECTION PLAN FOR
$
357.00
08/12/2013 142631 APPLE INC 10 1299 800 419 MICROSOFT OFFICE MAC ACAD. OPEN -
$
294.75
08/12/2013 142632 APPLE INC 10 1299 800 419 MACBOOK PRO 13" PER ATTACHED
$
1,299.00
08/12/2013 142632 APPLE INC 10 1299 800 419 APPLECARE PROTECTION PLAN $
183.00
08/12/2013 142632 APPLE INC 10 1299 800 419 WD 1 TB MY BOOK STUDIO EXTERNAL
$
279.90
08/12/2013 142633 ASBSD 17 2490 000 334 ESA REGISTRATION FOR DIANE OLSON $
185.00
08/12/2013 142634 ASHBROOK CENTER FOR PUBLIC
AFFAIRS
12 2495 000 319 TAHG 2 STIPEND $
2,050.00
08/12/2013 142635 AVI SYSTEMS INC 10 1299 800 419 SMART RESPONSE PE SYSTEM WITH
$
799.00
08/12/2013 142635 AVI SYSTEMS INC 10 1299 800 419 FREIGHT $
54.00
08/12/2013 142636 BAIN, JOLENE 12 2491 000 334 COLLEGE ACCESS TRAVEL $
40.00
08/12/2013 142637 BAMBERG, NICOLE 10 2319 000 319 BOARD STIPEND $
60.00
08/12/2013 142637 BAMBERG, NICOLE 10 2319 000 334 BOARD TRAVEL $
22.20
08/12/2013 142638 BANKCARD CENTER 12 2497 000 334 GEAR UP TRAVEL $
15,509.30
08/12/2013 142638 BANKCARD CENTER 12 2497 000 419 GEAR UP SUPPLIES $
65.76
08/12/2013 142638 BANKCARD CENTER 12 2491 000 334 COLLEGE ACCESS TRAVEL $
600.87
08/12/2013 142638 BANKCARD CENTER 10 2329 000 334 DIRECTOR TRAVEL $
112.52
08/12/2013 142638 BANKCARD CENTER 17 2490 000 334 ESA TRAVEL $
509.67
08/12/2013 142638 BANKCARD CENTER 12 2491 000 334 COLLEGE ACCESS TRAVEL $
78.34
08/12/2013 142638 BANKCARD CENTER 12 2491 000 419 COLLEGE ACCESS SUPPLIES $
1,344.70
08/12/2013 142638 BANKCARD CENTER 12 2497 000 334 GEAR UP TRAVEL $
11,713.94
08/12/2013 142638 BANKCARD CENTER 10 2142 000 419 SPED SUPPLIES $
99.00
08/12/2013 142638 BANKCARD CENTER 10 1299 000 419 PERKINS SUPPLIES-ETHAN $
330.99
08/12/2013 142638 BANKCARD CENTER 10 2529 000 334 FISCAL TRAVEL $
172.45
08/12/2013 142639 BAUDER, JAMES 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142640 BC KUHN EVALUATION, LLC 12 2497 000 319 GEAR UP SALARIES $
5,625.00
08/12/2013 142640 BC KUHN EVALUATION, LLC 12 2496 000 111 TQ SALARY $
6,413.00
08/12/2013 142640 BC KUHN EVALUATION, LLC 12 2496 000 210 TQ BENEFITS $
1,925.00
08/12/2013 142640 BC KUHN EVALUATION, LLC 12 2496 000 319 TQ CONTRACTUAL $
1,382.00
08/12/2013 142640 BC KUHN EVALUATION, LLC 12 2496 000 319 TQ INDIRECT COSTS $
778.00
08/12/2013 142641 BEAR KILLER, MEKKO 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142642 BETTELYOUN, JR 12 2491 000 334 COLLEGE ACCESS TRAVEL $
239.24
08/12/2013 142643 BICKNER, LORIE 18 2490 000 319
202
MFL STIPEND $
2,100.00
08/12/2013 142643 BICKNER, LORIE 18 2490 000 319
202
MFL STIPEND $
330.00
08/12/2013 142644 BIEHL, MARI 16 2490 000 334 PAST TRAVEL $
710.08
08/12/2013 142645 BLACKBULL, AARON 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142646 BOHMONT, DENNIS 10 1299 800 334 PERKINS TRAVEL-ETHAN $
165.00
08/12/2013 142647 BON HOMME SCHOOL DISTRICT 17 2490 000 319
404
TITLE III SUB PAYMENT $
765.00
08/12/2013 142648 BORDEAUX, RODNEY 12 2497 000 319 GEAR UP COMMITTEE STIPEND $
1,000.00
08/12/2013 142649 BOYD, TONYA 12 2491 000 334 COLLEGE ACCESS TRAVEL $
307.43
08/12/2013 142650 BREWER, LINDSEY 18 2490 000 319
202
MFL STIPEND $
65.00
08/12/2013 142650 BREWER, LINDSEY 18 2490 000 319
202
MFL STIPEND $
150.00
08/12/2013 142651 BRINK, BOBBI 10 2152 000 340 SPEECH PHONE $
60.00
08/12/2013 142651 BRINK, BOBBI 10 2152 000 334 SPEECH TRAVEL $
25.53
08/12/2013 142652 BRISENO, JOSIE 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142653 BROWN, GOKOH 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142654 BULTJE, BRICE 18 2490 000 319
202
MFL STIPEND $
215.00
08/13/2013 142923 BYTESPEED LLC 10 1299 800 419 PERKINS SUPPLIES-CENTERVILLE $
1,797.00
08/12/2013 142655 CAERT, INC 10 1299 800 419 INTRODUCTION TO AFNR-SD
$
109.99
08/12/2013 142655 CAERT, INC 10 1299 800 419 HORTICULTURE LIBRARY $
169.99
08/12/2013 142655 CAERT, INC 10 1299 800 419 ANIMALS, PLANTS & SOILS LIBRARY $
169.99
08/12/2013 142655 CAERT, INC 10 1299 800 419 AG MECHANICS LIBRARY $
169.99
08/12/2013 142655 CAERT, INC 10 1299 800 419 AGRIBUSINESS LIBRARY $
169.99
08/12/2013 142655 CAERT, INC 10 1299 800 319 AGRISCIENCE LIBRARY AND E-UNITS $
169.99
08/12/2013 142655 CAERT, INC 10 1299 800 319 ANIMALS, PLANTS & SOILS LIBRARY
$
169.99
08/12/2013 142655 CAERT, INC 10 1299 800 319 AG MECHANICS LIBRARY AND E-UNITS $
169.99
08/12/2013 142655 CAERT, INC 10 1299 800 319 AGRIBUSINESS LIBRARY AND E-UNITS $
169.99
08/12/2013 142655 CAERT, INC 10 1299 800 319 MIDDLE SCHOOL AGRISCIENCE
LIBRARY
$
169.99
08/12/2013 142655 CAERT, INC 10 1299 800 319 INTRODUCTION TO AFNR LIBRARY AND
$
109.99
08/12/2013 142656 CAMBRIAN GROUP, THE 12 2497 000 334 GEAR UP TRAVEL $
267.88
08/12/2013 142657 CASE, PATRICIA 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142658 CEDAR SHORE RESORT 17 2490 000 334 ESA TRAVEL $
156.00
08/12/2013 142659 CENGAGE LEARNING 10 1299 800 419 ONLINE WORKING PAPERS PRINTED
$
203.75
08/12/2013 142659 CENGAGE LEARNING 10 1299 800 419 ONLINE WORKING PAPERS PRINTED
$
80.50
08/12/2013 142659 CENGAGE LEARNING 10 1299 800 419 PERKINS SUPPLIES-MID CENTRAL $
28.43
08/12/2013 142660 CENTER FOR DISABILITIES 10 2142 000 334 REGISTRATION FOR AMANDA WILSON $
50.00
08/12/2013 142661 CENTURYLINK 12 2497 000 340 GEAR UP CONFERENCE LINE $
21.31
08/12/2013 142661 CENTURYLINK 10 2529 000 340 FISCAL CONFERENCE LINE (OSEC) $
226.36
08/12/2013 142661 CENTURYLINK 12 2491 000 340 COLLEGE ACCESS CONFERENCE LINE $
86.87
08/12/2013 142661 CENTURYLINK 10 2549 000 340 OFFICE CONFERENCE LINE $
78.09
08/12/2013 142662 CEV MULTIMEDIA 10 1299 800 419 BEEF CARCASS QUALITY GRADING $
137.50
08/12/2013 142663 CFGEAR 12 2491 000 419 COLLEGE ACCESS SUPPLIES INV
$
9,449.05
08/12/2013 142664 CITY OF PLATTE 10 2549 000 321
021
OFFICE WATER AND SEWER $
71.24
08/12/2013 142665 CLARKE, JEAN 18 2490 000 319 VS STIPEND $
250.00
08/12/2013 142666 CLUCAS, KERRI 12 2491 000 340 COLLEGE ACCESS PHONE $
140.20
08/12/2013 142666 CLUCAS, KERRI 12 2491 000 334 COLLEGE ACCESS TRAVEL $
52.00
08/12/2013 142667 COMFORT INN MOTEL 17 2490 000 334 ESA TRAVEL; PROFILE # 183477 $
200.00
08/12/2013 142668 CONDON, TIA 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142669 COTTIER, GINA 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142670 COUNTRY INN & SUITES 17 2490 000 334 ESA TRAVEL INV #3165 $
94.18
08/12/2013 142670 COUNTRY INN & SUITES 17 2490 000 334 ESA TRAVEL INV #3166 $
94.18
08/12/2013 142670 COUNTRY INN & SUITES 10 2142 000 334 PSYCH TRAVEL INV #3176 $
321.60
08/12/2013 142671 CUSTOM PRINTING 10 2529 000 419 FISCAL SUPPLIES; INV #1387 $
102.00
08/12/2013 142672 DEIGARITO, JORDAN 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142673 DEUEL SCHOOL DISTRICT 18 2490 000 419 VS CLASS REFUND FOR TREVOR
CASSEL
$
100.00
08/12/2013 142674 DEWITT, BRANDON 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142675 DIEHM, ANDREA 12 2491 000 334 COLLEGE ACCESS TRAVEL $
288.00
08/12/2013 142675 DIEHM, ANDREA 12 2491 000 340 COLLEGE ACCESS PHONE $
25.80
08/12/2013 142675 DIEHM, ANDREA 12 2491 000 419 COLLEGE ACCESS SUPPLIES $
42.31
08/12/2013 142676 DREES, MARY KAY 10 1299 800 334 PERKINS TRAVEL-GREGORY $
355.64
08/12/2013 142677 DREW LERDAL, DARLA 12 2497 000 334 GEAR UP TRAVEL $
196.00
08/12/2013 142677 DREW LERDAL, DARLA 12 2497 000 340 GEAR UP PHONE $
91.20
08/12/2013 142677 DREW LERDAL, DARLA 12 2497 000 419 GEAR UP SUPPLIES $
492.57
08/12/2013 142678 DUNCAN, KELLY 12 2491 000 334 COLLEGE ACCESS TRAVEL $
218.75
08/12/2013 142679 DYK, ROXANE 17 2490 000 340
401
SD COUNTS PHONE $
30.02
08/12/2013 142679 DYK, ROXANE 17 2490 000 419 SD COUNTS SUPPLIES $
495.71
08/12/2013 142680 EAGLE JR., DARRELL 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142681 ELITCH GARDENS 12 2497 000 419 GEAR UP SUPPLIES; INV #8838 $
4,391.09
08/12/2013 142682 EPIC MULTIMEDIA 12 2491 000 419 COLLEGE ACCESS SUPPLIES; INV
$
18,869.50
08/12/2013 142683 ESTES, TONY 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142684 EWING, VALERIE 12 2491 000 334 COLLEGE ACCESS TRAVEL $
194.17
08/12/2013 142685 FARKE, JOANNE 10 2319 000 319 BOARD STIPEND $
60.00
08/12/2013 142685 FARKE, JOANNE 10 2319 000 334 BOARD TRAVEL $
22.20
08/12/2013 142686 FATHKE, MEL 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142687 FAWCETT, MARY PAT 12 2491 000 334 COLLEGE ACCESS TRAVEL $
180.31
08/12/2013 142688 FINNEY COMPANY 10 1299 800 419 STUDENT MANUAL - BASIC
$
84.00
08/12/2013 142688 FINNEY COMPANY 10 1299 800 419 INSTRUCTOR'S MANUAL - BASIC
$
3.95
08/12/2013 142688 FINNEY COMPANY 10 1299 800 419 BASIC ELECTRICITY WORKSHEETS (SET
$
18.90
08/12/2013 142688 FINNEY COMPANY 10 1299 800 419 wiring practices panel -
$
148.00
08/12/2013 142688 FINNEY COMPANY 10 1299 800 419 PERKINS SUPPLIES-PG $
20.39
08/12/2013 142689 FISCHER, ROBIN 17 2490 000 334 ESA TRAVEL $
55.43
08/13/2013 142924 FORST, MARILYN 12 2492 000 334 CSH TRAVEL $
317.83
08/12/2013 142690 GAMBER, KIM 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142691 GE CAPITAL 12 2497 000 419 GEAR UP SUPPLIES $
376.43
08/12/2013 142692 GILL, KACY 12 2491 000 334 COLLEGE ACCESS TRAVEL $
125.92
08/12/2013 142693 GILLES, STEVE 10 2142 000 340 PSYCH PHONE $
20.00
08/12/2013 142693 GILLES, STEVE 10 2142 000 640 PSYCH DUES $
150.00
08/12/2013 142693 GILLES, STEVE 10 2142 000 340 PSYCH PHONE $
20.00
08/12/2013 142694 GRAHAM TIRE MITCHELL 17 2490 000 334 ESA TRAVEL - DIANE #45 $
280.73
08/12/2013 142694 GRAHAM TIRE MITCHELL 10 2142 000 334 PSYCH TRAVEL - JAYNE #19 $
32.74
08/12/2013 142695 GRAVES, JOSEPH 12 2495 000 319 TAHG 2 STIPEND $
2,500.00
08/12/2013 142695 GRAVES, JOSEPH 12 2495 000 319 TAHG 1 STIPEND $
2,500.00
08/12/2013 142696 GREEN, NICOLE 12 2491 000 334 COLLEGE ACCESS TRAVEL $
245.81
08/12/2013 142697 GROSS, SHANE 10 1299 800 334 PERKINS TRAVEL-SANBORN $
212.09
08/12/2013 142697 GROSS, SHANE 10 1299 800 334 PERKINS TRAVEL-WOONSOCKET $
212.10
08/12/2013 142698 GROSZ, JOCELYN 10 2142 000 340 PSYCH PHONE $
156.30
08/12/2013 142699 GROVER, JENNIFER 18 2490 000 319 VS STIPEND $
550.00
08/12/2013 142700 GUERICKE, DAN 10 2329 000 334 DIRECTOR TRAVEL $
33.00
08/12/2013 142701 HARTLAND AUTOBODY LLC 10 1227 001 334 B-3 TRAVEL-COLLEEN #31 $
100.00
08/12/2013 142702 HASCHE, VIKKI 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142703 HAUKAAS, PAMELA 10 2319 000 319 BOARD STIPEND $
60.00
08/12/2013 142703 HAUKAAS, PAMELA 10 2319 000 334 BOARD TRAVEL $
53.28
08/12/2013 142703 HAUKAAS, PAMELA 10 2319 000 319 BOARD STIPEND $
60.00
08/12/2013 142703 HAUKAAS, PAMELA 10 2319 000 334 BOARD TRAVEL $
53.28
08/12/2013 142704 HAYES, VICTORIA 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142705 HOLIDAY INN EXPRESS & SUITES 16 2490 000 334 PAST TRAVEL ; INV # 13251 $
100.00
08/12/2013 142706 HUBER, JON 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142707 HUBERS, STEPHANIE 10 2529 000 334 FISCAL TRAVEL $
155.40
08/12/2013 142708 HUNTER, COLBY 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142709 IMPRESS CHECKING 17 2490 000 334 ESA TRAVEL $
240.00
08/12/2013 142709 IMPRESS CHECKING 10 2319 000 419 BOARD SUPPLIES $
34.10
08/12/2013 142710 IRON THUNDER, CHELSEA 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142711 J & M SPECIALTIES 10 2142 000 334 PSYCH TRAVEL-AMANDA #39 $
261.48
08/12/2013 142712 JACKSON, LISA 18 2490 000 319
202
MFL STIPEND $
50.00
08/12/2013 142713 JANIS, SHANTAY 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142714 JANOUSEK, MARILEE 12 2491 000 334 COLLEGE ACCESS TRAVEL $
187.50
08/12/2013 142715 JENSEN, LOUANN 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142716 JOHNSON, RUTHANE 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142717 KAEMINGK, JENNIFER 10 2152 000 334 SPEECH TRAVEL $
44.40
08/12/2013 142718 KAFKA, CARRIE 10 1299 800 334 PERKINS TRAVEL-CORSICA $
265.00
08/12/2013 142719 KAFKA, SHERRIE 10 1299 800 334 PERKINS TRAVEL-GREGORY $
240.80
08/12/2013 142720 KAHLER PROPERTY MANAGEMENT, 12 2497 000 319 GEAR UP RENT $
700.00
08/12/2013 142721 KARY, RACHEL 18 2490 000 319
202
MFL STIPEND $
150.00
08/12/2013 142721 KARY, RACHEL 18 2490 000 319
202
MFL STIPEND $
75.00
08/12/2013 142722 KELLY INN & SUITES 12 2491 000 334 COLLEGE ACCESS TRAVEL $
909.91
08/12/2013 142723 KELLY'S CARQUEST 10 1227 001 334 B-3 TRAVEL-COLLEEN #31 $
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08/12/2013 142724 KESSLER, JILL 12 2491 000 334 COLLEGE ACCESS TRAVEL $
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08/12/2013 142725 KING'S INN 12 2491 000 334 COLLEGE ACCESS TRAVEL $
209.85
08/12/2013 142726 KNOWLEDGE MATTERS, INC 10 1299 800 419 VIRTUAL BUSINESS SPORTS &
$
495.00
08/12/2013 142727 KOTT, SONA 10 2172 017 319 OT SERVICES $
3,182.50
08/12/2013 142727 KOTT, SONA 10 2172 017 334 OT TRAVEL $
900.00
08/12/2013 142728 KOUPAL, KAREN 18 2490 000 319
202
MFL STIPEND $
125.00
08/12/2013 142728 KOUPAL, KAREN 18 2490 000 319
202
ODYSSEYWARE STIPEND $
75.00
08/12/2013 142729 KOWALSKI, ROBERT TRAVIS 12 2497 000 319 GEAR UP UNITE STIPEND $
7,449.25
08/12/2013 142729 KOWALSKI, ROBERT TRAVIS 12 2497 000 341 GEAR UP UNITE POSTAGE $
22.40
08/12/2013 142730 KRAMER, KATE 12 2495 000 319 TAHG 2 STIPEND $
1,500.00
08/12/2013 142730 KRAMER, KATE 12 2495 000 319 TAHG 1 STIPEND $
1,500.00
08/12/2013 142731 KRCIL, DANIELLE 18 2490 000 319
202
READING PILOT PROGRAM STIPEND $
400.00
08/12/2013 142732 LAQUINTA INN AND SUITES 12 2497 000 334 GEAR UP TRAVEL; INV #08842750 $
246.95
08/12/2013 142732 LAQUINTA INN AND SUITES 12 2497 000 334 GEAR UP TRAVEL; INV #08842762 $
310.75
08/12/2013 142733 LARSON, ROXANN 10 2152 000 334 SPEECH TRAVEL $
8.88
08/12/2013 142733 LARSON, ROXANN 10 2152 000 340 SPEECH PHONE $
20.00
08/12/2013 142734 LEADER CHARGE, DAMON 12 2491 000 334 COLLEGE ACCESS TRAVEL $
319.31
08/12/2013 142734 LEADER CHARGE, DAMON 12 2491 000 340 COLLEGE ACCESS PHONE $
20.00
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 50 APP ACTIVITIES FOR LIFE SKILLS $
34.95
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 50 APP ACTIVITIES FOR THE
$
34.95
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 READING AND MATH LITERACY FOR
$
24.95
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 MATH IN DESIGN CURRICULUM $
49.95
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 SUCCESSFUL FOOD SCIENCE LESSON
$
59.95
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 NUTRITION LABELS POWER POINT $
24.98
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 FATS: HEALTHY OR HARMFUL
$
49.95
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 SMART NUTRITION DVD $
79.95
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 HELP! I'M STRESSED! DVD $
79.95
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 NUTRIENT BASICS DVD $
49.95
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 CAFFEINE & ENERGY DRINKS
$
49.95
08/12/2013 142735 LEARNING ZONE EXPRESS 10 1299 800 419 PERKINS SUPPLIES-PLANKINTON $
32.37
08/12/2013 142736 LEHR, DAVE 10 2227 000 319 TECH SERVICES $
5,526.00
08/12/2013 142736 LEHR, DAVE 10 2227 000 334 TECH TRAVEL $
376.20
08/12/2013 142737 LIEUWENS HARDWARE 10 2549 000 419 OFFICE SUPPLIES $
106.56
08/12/2013 142738 LITTLE WHITE MAN, ELLEN 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142739 LLOYD SMITH, LAURA 12 2491 000 334 COLLEGE ACCESS TRAVEL $
281.58
08/12/2013 142740 LOCKNER, JEFFERY 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142741 LYMAN SCHOOL DISTRICT 12 2491 000 334 COLLEGE ACCESS TRAVEL $
159.84
08/12/2013 142742 MACIA, LOUIE 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142743 MAIN ST. VARIETY 10 2549 000 419 OFFICE SUPPLIES $
19.19
08/12/2013 142744 MCCORMICK GILLES, PENNY 10 2142 000 640 PSYCH DUES $
190.00
08/12/2013 142745 MCLAUGHLIN SCHOOL DIST 12 2491 000 319 COLLEGE ACCESS COORDINATOR
$
250.00
08/12/2013 142745 MCLAUGHLIN SCHOOL DIST 12 2491 000 334 COLLEGE ACCESS TRAVEL $
356.54
08/12/2013 142746 MCMAHON, JANELLE 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142747 MELMER, RICK 12 2497 000 334 GEAR UP TRAVEL $
470.48
08/12/2013 142747 MELMER, RICK 12 2497 000 419 GEAR UP SUPPLIES $
25.00
08/12/2013 142748 MERRILL, DAVID 10 2319 000 319 BOARD STIPEND $
60.00
08/12/2013 142748 MERRILL, DAVID 10 2319 000 334 BOARD TRAVEL $
31.08
08/12/2013 142748 MERRILL, DAVID 10 2319 000 319 BOARD STIPEND $
60.00
08/12/2013 142748 MERRILL, DAVID 10 2319 000 334 BOARD TRAVEL $
31.08
08/12/2013 142749 MIDCONTINENT COMMUNICATIONS 12 2497 000 340 GEAR UP PHONE $
108.56
08/12/2013 142750 MIDSTATE COMMUNICATIONS 10 2549 000 340 OFFICE PHONE $
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08/12/2013 142751 MIDWEST SPECIAL INSTRUMENTS 10 2152 000 419 SPEECH SUPPLIES $
412.91
08/12/2013 142752 MILLER, KAMDEN 12 2495 000 319 TAHG 1 STIPEND $
500.00
08/12/2013 142753 MINERVAS RESTAURANT 12 2497 000 419 GEAR UP SUPPLIES $
2,024.87
08/12/2013 142754 MITCHELL AREA SUPERINTENDENTS 10 2319 000 640 BOARD DUES $
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08/12/2013 142755 MITTELSTEDT, RODNEY 18 2490 000 319
202
MFL STIPEND $
175.00
08/12/2013 142756 MOBRIDGE POLLOCK SCHOOL
DISTRICT
12 2491 000 334 COLLEGE ACCESS TRAVEL $
191.29
08/12/2013 142757 MORRISETTE, JOBETH 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142758 MOSTERD, HOLLY 17 2490 000 334 ESA TRAVEL $
29.60
08/12/2013 142759 NAGEL, CINDY 17 2490 000 334 ESA TRAVEL $
106.00
08/12/2013 142759 NAGEL, CINDY 17 2490 000 340 ESA PHONE $
40.00
08/12/2013 142759 NAGEL, CINDY 17 2490 000 419 ESA SUPPLIES $
4.47
08/12/2013 142760 NASCO 10 1299 800 419 SUPER SIZE ME - EDUCATION
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35.96
08/12/2013 142760 NASCO 10 1299 800 419 BUILDING EVERYDAY LEADERSHIP IN
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26.96
08/12/2013 142760 NASCO 10 1299 800 419 CHILD DEVELOPMENT THEORISTS DVD $
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08/12/2013 142760 NASCO 10 1299 800 419 DIGITAL OVEN THERMOMETER $
38.34
08/12/2013 142760 NASCO 10 1299 800 419 PROCTOR-SILEX 10-SPEED BLENDER $
57.51
08/12/2013 142760 NASCO 10 1299 800 419 CHINO CHEF'S APRON - RED $
156.38
08/12/2013 142760 NASCO 10 1299 800 419 HUMAN PELVIS MODELS $
122.63
08/12/2013 142761 NASH, AMBER 12 2495 000 319 TAHG 1 STIPEND $
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08/12/2013 142762 NASH, CRYSTAL 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142763 NATIONAL FFA ORGANIZATION 10 1299 800 419 SUBSTITUTE TEACHER GUIDE $
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08/12/2013 142763 NATIONAL FFA ORGANIZATION 10 1299 800 419 ENGAGING STRATEGIES FOR AG
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24.95
08/12/2013 142763 NATIONAL FFA ORGANIZATION 10 1299 800 419 SAE IDEA CARDS $
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08/12/2013 142763 NATIONAL FFA ORGANIZATION 10 1299 800 419 GREAT SPEECHES AND PRESENTATIONS $
39.50
08/12/2013 142763 NATIONAL FFA ORGANIZATION 10 1299 800 419 MEAT BUYER'S GUIDE $
1,035.00
08/12/2013 142763 NATIONAL FFA ORGANIZATION 10 1299 800 419 MEAT IDENTIFICATION TUTORIAL
$
99.00
08/12/2013 142763 NATIONAL FFA ORGANIZATION 10 1299 800 419 PERKINS SUPPLIES-PLATTE $
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08/12/2013 142763 NATIONAL FFA ORGANIZATION 10 1299 800 419 RETAIL MEATS FLASHCARDS $
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08/12/2013 142763 NATIONAL FFA ORGANIZATION 10 1299 800 419 SHIPPING $
11.00
08/12/2013 142764 NCTM 17 2490 000 640
401
SD COUNTS DUES $
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08/12/2013 142765 NEW UNDERWOOD SCHOOL DISTRICT 18 2490 000 419 VS CLASS REFUND FOR CASSIE PARSON $
100.00
08/12/2013 142766 NORTH WESTERN WAREHOUSE CO 12 2497 000 419 GEAR UP RENT $
46.75
08/12/2013 142767 NORTHERN STATE UNIVERSITY 12 2491 000 319 COLLEGE ACCESS SCHOOL PAYMENT-
NSU
$
5,413.64
08/12/2013 142767 NORTHERN STATE UNIVERSITY 12 2491 000 319 COLLEGE ACCESS SCHOOL PAYMENT-
NSU
$
2,706.82
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 HOBART AIRFORCE 500I 115V/230V
$
1,349.99
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 HOBART AIRFORCE PLASMA CUTTER
TIP
$
199.90
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 HOBART AIRFORCE 500i PLASMA
$
24.99
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 WEL-BILT AUTO-DARKENING WELDING
$
257.94
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 PERKINS SUPPLIES-MT VERNON $
127.45
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 DEWALT DRILL $
199.99
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 DRILL BIT SET $
29.99
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 DEWALT ANGLE GRINDER $
84.99
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 DEWALT DRILL BATTERIES $
129.99
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 STAPLE GUN $
14.99
08/12/2013 142768 NORTHERN TOOL & EQUIPMENT CO 10 1299 800 419 SHIPPING $
35.01
08/12/2013 142769 NORTHWESTERN ENERGY 10 2549 000 321
022
OFFICE ELECTRICITY $
571.26
08/12/2013 142770 NOVOTNY, TINA 18 2490 000 319 VS STIPEND $
250.00
08/12/2013 142771 OCETI SAKOWIN EDUCATIONAL
12 2497 000 319 GEAR UP DAYS WORKED FOR NICK
$
7,444.00
08/12/2013 142772 ODYSSEYWARE 18 2490 000 419
202 ODYSSEYWARE LICENSES FOR
$
9,000.00
08/12/2013 142773 OFFICE PRODUCTS CENTER 10 2549 000 419 OFFICE SUPPLIES $
1,232.78
08/12/2013 142774 OLSON, DIANE 17 2490 000 334 ESA TRAVEL $
78.00
08/12/2013 142774 OLSON, DIANE 17 2490 000 419 ESA SUPPLIES $
109.05
08/12/2013 142775 OUTBACK STORAGE, 12 2497 000 419 GEAR UP RENT $
105.00
08/12/2013 142776 PARKSTON SCHOOL DISTRICT 10 1299 800 334 PERKINS TRAVEL-PARKSTON $
965.00
08/12/2013 142777 PAST FOUNDATION, THE 12 2497 000 319 GEAR UP STIPEND $
3,402.00
08/12/2013 142778 PAULSON, CATRINA 10 2529 000 334 FISCAL TRAVEL $
11.84
08/12/2013 142778 PAULSON, CATRINA 10 2529 000 340 FISCAL PHONE $
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08/12/2013 142779 PAXTON PATTERSON 10 1299 800 419 VISUAL GREEN CLOTHING - FULL
$
91.50
08/12/2013 142779 PAXTON PATTERSON 10 1299 800 419 VISUAL GREEN CLOTHING - FULL
$
31.00
08/12/2013 142780 PERSON, ERIK 10 2319 000 334 BOARD TRAVEL $
27.75
08/12/2013 142780 PERSON, ERIK 10 2319 000 319 BOARD STIPEND $
60.00
08/12/2013 142781 PERSSON, LLOYD 10 2319 000 319 BOARD STIPEND $
60.00
08/12/2013 142781 PERSSON, LLOYD 10 2319 000 334 BOARD TRAVEL $
23.68
08/12/2013 142782 PFAFF, DEVIN 12 2491 000 334 COLLEGE ACCESS TRAVEL $
35.00
08/13/2013 142925 PHELPS, DEBRA 12 2497 000 340 GEAR UP PHONE $
170.10
08/13/2013 142925 PHELPS, DEBRA 12 2497 000 334 GEAR UP TRAVEL $
52.00
08/13/2013 142925 PHELPS, DEBRA 12 2497 000 419 GEAR UP SUPPLIES $
14.17
08/12/2013 142783 PHELPS, KORRINA 12 2497 000 334 GEAR UP TRAVEL $
361.08
08/12/2013 142783 PHELPS, KORRINA 12 2497 000 340 GEAR UP PHONE $
364.20
08/12/2013 142784 PIZZA RANCH 12 2497 000 334 GEAR UP TRAVEL $
548.39
08/12/2013 142784 PIZZA RANCH 12 2491 000 334 COLLEGE ACCESS TRAVEL $
51.24
08/12/2013 142785 PLATTE BODY SHOP 10 2549 000 319 OFFICE SNOW REMOVAL $
775.00
08/12/2013 142786 PLATTE ENTERPRISE 10 2319 000 350 BOARD ADVERITISNG $
722.12
08/12/2013 142787 PLATTE FLORAL AND RENTALS 10 2319 000 419 BOARD SUPPLIES $
31.80
08/12/2013 142788 PLATTE FOOD CENTER 10 2319 000 419 BOARD SUPPLIES $
192.04
08/12/2013 142789 PLATTE SANITARY 10 2549 000 419 OFFICE GARBAGE $
120.00
08/12/2013 142790 POOR BEAR, LASHELL 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142791 PORCUPINE SCHOOL 12 2497 000 319 GEAR UP SCHOOL PAYMENT $
3,238.04
08/12/2013 142792 POSTMASTER 10 2529 000 341 FISCAL ENVELOPES $
1,063.90
08/12/2013 142793 PRAXAIR DISTRIBUTION INC 10 1299 800 419 WELDING CURTAIN 6X6 VINYL 14 M
$
82.80
08/12/2013 142794 PULLIAM, JESSIE 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142795 PUTNAM, DUSTIN 12 2495 000 319 TAHG 1 STIPEND $
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08/12/2013 142796 QUICK BEAR, JORDAN 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142797 QUILL 10 2529 000 419 FISCAL SUPPLIES $
66.58
08/12/2013 142798 RAAK, CATHERINE 18 2490 000 319
202
MFL STIPEND $
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08/12/2013 142799 RAPID CITY AREA SCHOOL DISTRICT 12 2497 000 334 GEAR UP TRAVEL $
13,386.23
08/13/2013 142926 RAPID CITY AREA SCHOOL DISTRICT 12 2497 000 334 GEAR UP TRAVEL; INV #3400050020 $
14,028.12
08/12/2013 142800 REALITY WORKS, INC 10 1299 800 419 BABY STARTER PACKAGE WITH
$
1,437.45
08/12/2013 142801 RED FEATHER, ANTHONY 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142802 RED FEATHER, ARIANA 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142803 RED FOX, KODY 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142804 RED OWL, TYREES 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142805 REINESCH, TODD 10 2319 000 319 BOARD STIPEND $
60.00
08/12/2013 142805 REINESCH, TODD 10 2319 000 334 BOARD TRAVEL $
22.20
08/12/2013 142806 RISTY, JEREMY 12 2495 000 319 TAHG 1 STIPEND $
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08/12/2013 142807 RITER, DOUG 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142808 RIVERSIDE TECHNOLOGIES 10 1299 800 334 HP ELITEPAD 900 PC $
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08/12/2013 142809 ROOKS, TAMERA 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142810 ROTHENBERGER, ADAM 12 2495 000 319 TAHG 1 STIPEND $
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08/12/2013 142867 RUBENDALL, JAYNE 10 2142 000 340 PSYCH PHONE $
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08/12/2013 142867 RUBENDALL, JAYNE 10 2142 000 640 PSYCH DUES $
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08/12/2013 142867 RUBENDALL, JAYNE 10 2142 000 340 PSYCH PHONE $
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08/12/2013 142868 RUESINK-CROSS, JENAE 12 2495 000 319 TAHG 1 STIPEND $
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08/12/2013 142869 RURAL WEAVER LLC 12 2496 000 334 TQ TRAVEL $
154.00
08/12/2013 142869 RURAL WEAVER LLC 12 2496 000 319 TQ CONTRACTUAL $
4,638.00
08/12/2013 142869 RURAL WEAVER LLC 12 2496 000 319 TQ INDIRECT COSTS $
515.00
08/12/2013 142870 RUSSELL, ANNIKA 18 2490 000 319 VS STIPEND $
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08/12/2013 142871 SANBORN CENTRAL SCHOOL DISTRICT 10 1299 800 334 PERKINS TRAVEL-SANBORN $
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08/12/2013 142871 SANBORN CENTRAL SCHOOL DISTRICT 10 1299 800 334 PERKINS TRAVEL-WOONSOCKET $
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08/12/2013 142872 SCHAD, COURTNEY 12 2495 000 319 TAHG 1 STIPEND $
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08/12/2013 142873 SDACTE 18 2490 000 334 VS TRAVEL $
1,000.00
08/12/2013 142874 SDSM&T 12 2497 000 419 GEAR UP SUPPLIES-INV #01 $
556.50
08/12/2013 142875 SELECT SERVICE CENTER 10 2152 000 334 SPEECH TRAVEL-WRIGHT #15 $
2,084.31
08/12/2013 142876 SEVERSON SERVICE STATION 17 2490 000 334
401
SD COUNTS TRAVEL #54 $
122.95
08/12/2013 142876 SEVERSON SERVICE STATION 10 2329 000 334 DIRECTOR TRAVEL #53 $
85.58
08/12/2013 142876 SEVERSON SERVICE STATION 18 2490 000 334 VS TRAVEL #47 $
251.89
08/12/2013 142876 SEVERSON SERVICE STATION 12 2491 000 334 COLLEGE ACCESS TRAVEL $
45.90
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08/12/2013 142878 SIERRA, FRANCES 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142879 SIOUX FALLS SCHOOL DISTRICT 12 2491 000 319 COLLEGE ACCESS SCHOOL
$
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08/12/2013 142880 SKUNK, CHRIS 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142881 SLEEP INN 17 2490 000 334
401
SD COUNTS TRAVEL $
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400.00
08/12/2013 142883 SOMBKE, LORI 18 2490 000 319 VS STIPEND $
250.00
08/12/2013 142884 SOUTH CENTRAL SCHOOL DISTRICT 12 2491 000 334 COLLEGE ACCESS TRAVEL $
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08/12/2013 142885 SOUTH DAKOTA ASSOCIATION OF
18 2490 000 334 VS TRAVEL $
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08/12/2013 142886 SOUTH DAKOTA SCHOOL OF MINES 12 2497 000 419 GEAR UP MEALS INV# S15913 $
200,092.21
08/12/2013 142887 SOUTH DAKOTA STATE UNIVERSITY 12 2491 000 319 COLLEGE ACCESS SCHOOL PAYMENT $
32,048.74
08/12/2013 142888 SPARKS, TAMMY 12 2495 000 319 TAHG 1 STIPEND $
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08/12/2013 142889 SPIDER, SHIRLEY 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142890 SPRINGER, COLLEEN 10 2162 000 419 CROW CREEK SUPPLIES $
12.72
08/12/2013 142890 SPRINGER, COLLEEN 10 1227 001 319 RIVER INTER SALARY $
2,800.00
08/12/2013 142890 SPRINGER, COLLEEN 10 1227 001 334 RIVER INTER TRAVEL $
86.79
08/12/2013 142890 SPRINGER, COLLEEN 10 1227 001 325 RIVER INTER RENT $
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08/13/2013 142927 STAN HOUSTON EQUIP. CO. 10 1299 800 419 EAGLE YELLOW PAINT & INK SAFETY
$
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08/13/2013 142927 STAN HOUSTON EQUIP. CO. 10 1299 800 419 PERKINS SUPPLIES-PG $
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08/12/2013 142891 STAN HOUSTON EQUIPMENT 10 1299 800 419 DUST COLLECTOR UNIT - DELTA $
929.99
08/12/2013 142891 STAN HOUSTON EQUIPMENT 10 1299 800 419 4" X 20' HOSE $
80.00
08/12/2013 142891 STAN HOUSTON EQUIPMENT 10 1299 800 419 BLAST GATE $
11.40
08/12/2013 142891 STAN HOUSTON EQUIPMENT 10 1299 800 419 HOSE BAND $
7.20
08/12/2013 142891 STAN HOUSTON EQUIPMENT 10 1299 800 419 FLOOR SWEEP $
5.70
08/12/2013 142891 STAN HOUSTON EQUIPMENT 10 1299 800 419 YELLOW COMBUSTIBLE 60 GALLON
$
1,125.00
08/12/2013 142891 STAN HOUSTON EQUIPMENT 10 1299 800 419 FREIGHT $
145.00
08/12/2013 142892 STEM FUSE LLC 10 1299 800 419 GAME:IT ADVANCED COURSE $
499.00
08/12/2013 142892 STEM FUSE LLC 10 1299 800 419 MOBILE APP: IT COURSE $
474.00
08/12/2013 142893 STEWART, JANELLE 10 2162 000 340 CROW CREEK PHONE $
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08/12/2013 142894 STODDARD, JODI 12 2491 000 334 COLLEGE ACCESS TRAVEL $
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08/12/2013 142894 STODDARD, JODI 12 2491 000 340 COLLEGE ACCESS PHONE $
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08/12/2013 142894 STODDARD, JODI 12 2491 000 341 COLLEGE ACCESS POSTAGE $
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08/12/2013 142895 STREHLOW, DARCIE 10 2227 000 319 TECH SERVICES $
3,470.00
08/12/2013 142896 SUPER 8 MOTEL 17 2490 000 334 ESA TRAVEL INV #515-505692 $
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08/12/2013 142897 SUPER-LUBE, 12 2491 000 334 COLLEGE ACCESS TRAVEL KERRI #41 $
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08/12/2013 142898 SWANSTON, JEREMY 12 2491 000 319 COLLEGE ACCESS WEB MASTER FEE $
1,000.00
08/12/2013 142899 TAKES WAR BONNETT, LEO 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142900 TIMMERMANS, RENEE 10 2142 000 334 PSYCH TRAVEL $
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08/12/2013 142901 TOM'S STANDARD 10 2152 000 334 SPEECH TRAVEL $
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08/12/2013 142902 TONAK, LORI 18 2490 000 319 VS STIPEND $
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08/12/2013 142903 TROWER, KATHLEEN 12 2495 000 319 TAHG 1 STIPEND $
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08/12/2013 142904 TRUAX, BRANNON 12 2497 000 319 GEAR UP UNITE STIPEND $
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08/12/2013 142905 VAN OVERSCHELDE, KENT 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142906 VANBOCKERN, NIKKI 12 2495 000 319 TAHG 1 STIPEND $
1,170.00
08/12/2013 142907 VERIZON WIRELESS 10 2329 000 340 DIRECTOR PHONE $
80.12
08/12/2013 142907 VERIZON WIRELESS 10 2529 000 340 FISCAL PHONE $
516.52
08/12/2013 142907 VERIZON WIRELESS 10 2142 000 340 PSYCH PHONE $
160.14
08/12/2013 142907 VERIZON WIRELESS 12 2496 000 340 TQ PHONE $
143.23
08/12/2013 142907 VERIZON WIRELESS 18 2490 000 340 VS PHONE $
120.13
08/12/2013 142907 VERIZON WIRELESS 17 2490 000 340 ESA PHONE $
280.17
08/12/2013 142907 VERIZON WIRELESS 12 2490 000 340 BW PHONE $
120.13
08/12/2013 142907 VERIZON WIRELESS 12 2493 000 340 WAKAN GLI PHONE $
40.01
08/12/2013 142907 VERIZON WIRELESS 16 2490 000 340 PAST PHONE $
40.01
08/12/2013 142907 VERIZON WIRELESS 10 2171 016 419 PT PHONE $
40.01
08/12/2013 142907 VERIZON WIRELESS 12 2497 000 340 GEAR UP PHONE $
238.01
08/12/2013 142907 VERIZON WIRELESS 12 2491 000 340 COLLEGE ACCESS PHONE $
727.04
08/12/2013 142907 VERIZON WIRELESS 12 2490 000 340 SP PHONE $
157.99
08/12/2013 142907 VERIZON WIRELESS 10 2529 000 340 OSEC PHONE $
40.01
08/12/2013 142908 VEURINK, DONNA 12 2491 000 334 COLLEGE ACCESS TRAVEL $
113.60
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 12 2497 000 334 GEAR UP TRAVEL $
8,130.15
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 10 2162 000 334 CROW CREEK TRAVEL $
91.58
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 10 2152 000 334 SPEECH TRAVEL $
169.44
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 10 2142 000 334 PSYCH TRAVEL $
125.60
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 17 2490 000 334
401
SD COUNTS TRAVEL $
44.80
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 10 2529 000 334 FISCAL TRAVEL-OSEC $
539.74
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 10 2529 000 334 FISCAL TRAVEL-AIII $
353.62
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 10 1227 001 334 B-3 TRAVEL $
114.24
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 18 2490 000 334 VS TRAVEL $
81.02
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 17 2490 000 334 ESA TRAVEL $
132.64
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 12 2491 000 334 COLLEGE ACCESS TRAVEL $
172.61
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 12 2490 000 334 BW TRAVEL $
120.80
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 10 2329 000 334 DIRECTOR TRAVEL $
487.84
08/12/2013 142909 VOYAGER FLEET SYSTEMS, INC 10 2171 016 334 PT TRAVEL $
143.01
08/12/2013 142910 WAGNER, RHONDA KAYE 12 2493 000 334 WAKAN GLI TRAVEL $
218.70
08/12/2013 142910 WAGNER, RHONDA KAYE 12 2493 000 419 WAKAN GLI SUPPLIES $
205.46
08/12/2013 142910 WAGNER, RHONDA KAYE 12 2493 000 340 WAKAN GLI PHONE $
171.00
08/12/2013 142911 WAKPALA HIGH SCHOOL, 12 2491 000 334 COLLEGE ACCESS TRAVEL $
240.88
08/12/2013 142911 WAKPALA HIGH SCHOOL, 12 2491 000 319 COLLEGE ACCESS SCHOOL PAYMENT $
712.60
08/12/2013 142911 WAKPALA HIGH SCHOOL, 12 2497 000 319 GEAR UP SCHOOL PAYMENT-HS $
304.53
08/12/2013 142911 WAKPALA HIGH SCHOOL, 12 2491 000 319 COLLEGE ACCESS COORDINATOR
$
250.00
08/12/2013 142912 WATERBURY, CLARA 12 2491 000 334 COLLEGE ACCESS TRAVEL $
9.00
08/12/2013 142913 WESSINGTON SPRINGS SCHOOL 10 2319 000 334 BOARD TRAVEL $
51.80
08/12/2013 142914 WESTSIDE, INC. 10 2319 000 419 BOARD SUPPLIES $
77.96
08/12/2013 142915 WITT, TANIA 10 2152 000 334 SPEECH TRAVEL $
20.72
08/12/2013 142915 WITT, TANIA 10 2152 000 340 SPEECH PHONE $
20.00
08/13/2013 142928 WITT, TANIA 10 2152 000 334 SPEECH TRAVEL $
11.47
08/13/2013 142928 WITT, TANIA 10 2152 000 340 SPEECH PHONE $
20.00
08/12/2013 142916 WOODEN KNIFE, TY 12 2497 000 319 GEAR UP UNITE STIPEND $
400.00
08/12/2013 142917 WRIGHT, LONNIE 12 2491 000 334 COLLEGE ACCESS TRAVEL $
436.93
08/12/2013 142918 XEROX 12 2497 000 419 GEAR UP SUPPLIES $
444.36
08/12/2013 142919 YORK, BRANDON 10 2319 000 319 BOARD STIPEND $
60.00
08/12/2013 142919 YORK, BRANDON 10 2319 000 334 BOARD TRAVEL $
17.76
08/12/2013 142920 YOST, TARA 18 2490 000 319
202
MFL STIPEND $
50.00
08/12/2013 142921 ZAJIC, JUSTIN 12 2495 000 319 TAHG 1 STIPEND $
4,170.00
08/12/2013 142922 ZICKRICK, JENNIFER 12 2491 000 334 COLLEGE ACCESS TRAVEL $
202.40
08/12/2013 142922 ZICKRICK, JENNIFER 12 2491 000 319 COLLEGE ACCESS STIPEND-WINNER $
250.00
REPORT TOTAL
$
634,778.05
Mid-Central Educational Coop
August 15th, 2013
Impress Checking Claims Date Check # Pay To The Order: Description Amount
7/26/2013 3630 Div of Criminal Investigation Finger Prints - Melmer $ 43.25
Total Claims $ 43.25
Medical/Daycare Reimbursement Claims Date Check # Pay To The Order: Description Amount
7/9/2013 3625 Dan Guericke Flex Medical $ 54.04
7/9/2013 3626 Karen Peters Flex Medical $ 62.00
7/22/2013 3627 Nicole Palmer Flex Medical $ 1,200.00
7/22/2013 3628 Tania Witt Flex Medical $ 25.00
7/26/2013 3629 Bobbi Brink Flex Medical $ 250.00
7/26/2013 3631 Steve Gilles Flex Medical $ 130.00
Total Daycare/Flex Medical Claims $ 1,721.04
SD School's Group Health Insurance Pool
August 15th, 2013
Date Check # Pay To The Order: Description Amount
7/31/2013 AW Merle Krull Payroll $ 8,475.83
Total $ 8,475.83
PAYROLL ITEMS THAT NEED APPROVAL BY THE GOVERNING BOARD August 15th, 2013
EMPLOYEE NAME SERVICES AMOUNT
Brink, Bobbi Summer Speech $109.71
Dyk, Roxane VS Pay $225.00
Fischer, Robin ESA Services $500.00
Grosz, Jocelyn
Summer
Services $798.25
Klundt, Jennifer Summer Speech $427.31
Larson, Roxann Summer Speech $360.53
Mosterd, Holly ESA Services $500.00
Ringling, Sandy Summer Speech $2,203.07
Stukel, Kellie Medicaid Days $526.88
Stukel, Sandy Deviation Days $11,931.14
Thomas, Tayla Summer Speech $665.60
Timmermans, Renee Testing $663.00
Witt, Tania Summer Speech $895.37
Yost, Tara ESA Services $500.00
TOTAL TO BE APPROVED FOR July 11th, 2013 $20,305.86
Mid Central Educational Cooperative General Fund Claims August 15th, 2013
Payroll
Contracts $ 204,951.81
Units
$ 20,305.86
Gross
$ 225,257.67
FIT $ 23,681.94
Social Security Withholdings
$ 13,228.56
Medicare
$ 3,093.76
Putnam College Advantage $ -
Unum - Life Insurance (036 & 037) $ 252.84
SD Retirement Supplemental (034)
$ 216.00
Delta Dental Insurance (038)
$ 1,639.90
SD Retirement (033, 039 & 040)
$ 12,492.04
Eq. Life (042) $ -
Sanford Health Insurance (047) $ 4,906.04
Hartford (018)
$ 350.00
Aflac (050 & 053)
$ 1,947.72
Mid Central Flex Daycare (076)
$ 450.00
Mid Central Flex Medical
$ 2,143.32
Garnishment $ -
VSP Eye Care $ 420.48
004,005,006,007 Child Support
$ 1,017.50
Total Employee Deductions
$ 65,840.10
Net Pay
$ 159,417.57
FIT
$ 23,681.94
Social Security Withholdings
$ 26,457.12
Medicare Withholdings
$ 6,187.52
Life Insurance Unum (047)
$ 342.14
SDRS Supplemental (042)
$ 1,009.85
Delta Dental Insurance (038)
$ 3,027.24
SD Retirement - Employee Coop (039)
$ 24,926.88
Eq. Life (046)
$ -
SWS Financial Services (057)
$ -
Health Insurance (047)
$ 28,788.74
Aflac - Employee (050)
$ 1,947.72
Garnishment
$ -
Hartford Investments
$ 858.94
Mid Central Flex Plan Medical
$ 2,143.32
Mid Central Flex Plan Daycare
$ 450.00
VSP Eye Care
$ 420.48
004,005,006,007 Child Support
$ 1,017.50
PNC Bank
$ 100.00
Total Payroll Claims $ 280,776.96
Accounts Payable Claims $ 634,778.05
Total General Fund Claims $ 915,555.01
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