MID-CENTRAL GOVERNING BOARD MEETINGmidcentral-coop.org/uploads/September 2014 MCEC Minutes.pdf · mid central governing board meeting minutes of the ... agednet.com 10 1299 800 419

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, September 4, 2014, with Lloyd Persson calling the meeting to order at 11:08 a.m. with the

following members present:

Board Members: Tina Westendorf (Armour), Brandon York (Burke), Pam Haukaas (Colome), Sharon Pedersen

(Gregory), Todd Reinesch (Kimball), Tammie Olson (Platte-Geddes), Lloyd Persson (Stickney).

Superintendents: Burke, Corsica, Gregory, Plankinton, Platte-Geddes, Stickney, Wessington Springs, White Lake.

Others Present: Dan Guericke (Mid Central), Scott Westerhuis (Mid Central), Stephanie Hubers (Mid Central),

Nicole Westerhuis (Mid Central), Christy Finney (Mid Central), Sandy Stukel (Mid Central), Diane Olson (Mid

Central), Mari Biehl (Mid Central), Jeff Schneider (Mid Central), Colleen Springer, CJ Moit.

Approve Agenda:

Move item #11a after item #5, and delete item #11d. Motion by Colome and seconded by Armour to approve the

amended agenda. Motion carried with all members present voting aye.

Approve Minutes from August Board Meeting:

Motion by Kimball and seconded by Colome to approve the minutes from the August board meeting. Motion carried

with all members present voting aye.

Approve August Financial Report:

Motion by Colome and seconded by Gregory to approve the financial report ending August, 2014. Motion carried

with all members present voting aye.

Approve September Bills:

Motion by Kimball and seconded by Armour to approve the September bills. Motion carried with all members

present voting aye.

Update on Strategic Plan and Management Team Reports:

a. Special Education:

Dan Guericke introduced CJ Moit as the new B-3 provider for the River B-3 Region 5d. Colleen

Springer distributed a map showing all B-3 providers in the state. No Action Taken.

Motion to Approve Contract for Propane:

Two propane bids were received. Samuelson Tire submitted a keep-fill bid of $1.50 per gallon, and Severson Oil &

LP submitted a keep-fill bid of $1.54 per gallon. Motion by Platte-Geddes and seconded by Colome to accept

Samuelson Tire’s keep-fill bid of $1.50 per gallon. Motion carried with all members present voting aye.

Consideration of Out-of-State Travel Request:

Motion by Colome and seconded by Armour to approve a travel request for Dan Guericke to attend a meeting in

Kulm, ND in September. Motion carried with all members present voting aye.

Motion to Appoint Trustee to Dakota Central Medical Insurance Trust:

Motion by Colome and seconded by Kimball to appoint Steve Gilles as Trustee and Roxane Dyk as Trustee

Substitute to the Dakota Central Medical Insurance Trust. Motion carried with all members present voting aye.

Update on State and Other Contracts:

Motion by Kimball and seconded by Gregory to approve the following contracts. Motion carried with all members

present voting aye.

Whitney Rencountre MC Indian Ed Summit $600

Chamberlain School Dist ESA Services $5,000

SD DOE SLO Trainings $46,000

Marty Indian School Speech Services $48,205

Oahe Special Services Pamela Osness Services $2,000

Cheryl Pruett OT Substitute $42.50 per hour, plus travel

SD DOE B-3 Services $68,454

SD DOE B-3 Services $40,002

Discuss Board Workshop for this Fall:

The workshop will be held on Wed, October 8 at 6:00 a.m. Presenters will be Senator Billie Sutton and

Representative Jacqueline Sly. No Action Taken.

Update on Strategic Plan and Management Team Reports (continued):

b. Virtual School Report:

No Action Taken.

c. ESA 3 Report:

No Action Taken.

d. Outreach:

Removed

e. SDIL Report:

Chairman Persson appointed Lance Witte and Joel Bailey to an Early College Committee. Sanford

Research is committing $20,000 per year to the SD Innovative Labs.

f. Planning Committee Meeting:

The planning committee (Haukaas, Person, Merrill) will meet after the Oct 9 board meeting.

g. Second Reading of Policies NEPN Code IL, NEPN Code ILB and NEPN Code JOA-M:

Motion by Colome and seconded by Armour to give second reading and approval to policies NEPN Code

IL, NEPN Code ILB, and NEPN Code JOA-M which concern testing programs, state required

assessments, and FERPA revisions. Motion carried with all members present voting aye.

Update on Grants:

a. SD Teacher Quality Grant:

No Action Taken.

b. SD Counts:

No Action Taken.

c. Title III:

No Action Taken.

d. Carol M White Grant:

No Action Taken.

e. College Access Grant:

No Action Taken.

f. GEAR UP Grant:

No Action Taken.

Board Committee Reports:

a. Building Committee:

No Action Taken.

b. Save Our Small Schools Committee:

No Action Taken.

c. Athletic Injuries Management Committee:

There are forms on the website. No Action Taken.

d. Review revised Board National Convention Travel Schedule:

During a 3 year period each board member or superintendent can take one trip to a national convention.

This is the 3rd year of the current 3 year period.

e. Negotiations – Roxann Larson salary

Tabled until the next meeting. No Action Taken.

Next Meeting Date is Thursday, October 9, 2014, at 11:00 a.m.

Adjournment:

Motion by Colome and seconded by Gregory to adjourn. Motion carried with all present members voting aye.


Mid Central Financial Position

Impress Checking

July 31th, 2014 Ending Balance $ 4,006.75

July 31th, 2014 Ending Balance

$ 1,328,478.20

Reimbursement $ 6,043.25

Adjustments

$ -

Voided Check $ -

August 2014 Payroll

$ (432,082.75)

August 2014 Accounts Payable

$ (629,964.89)

August 2014 Revenue

$ 833,564.89

Claims for August 2014 $ (5,000.00)

August 2014 End of Month Balance $ 1,099,995.45

End of August 2014 Balance $ 5,050.00

August 2014 Cash Receipts

SD Schools Group Insurance Pool

Fund 10 - General Fund

July 31st, 2014 Ending Balance $ 129,772.72

Interest

$ (308.25)

School Payments

$ 41,646.08

Receipts $ 11,836.45

IDEA Flow Through Funds

$ -

Workshop Registrations

$ -

Disbursements $ (45,796.58)

Birth to 3 Services

$ 5,738.76

AIII Reimbursement

$ 6,370.99

SD Schools Group Insurance Pool

$ 5,000.00

Local Contracts

$ 85,750.00

State Contracts

$ -

End of August 2014 Balance $ 95,812.59

Miscellaneous Revenue

$ -

Fund 12 - Grants

College Access Challenge Grant

$ 58,811.82

GEAR UP Grant

$ 306,272.39 Wakan Gli Demonstration Grant

$ -

Carol M White PEP Grant

$ 59,840.00 Teaching American History Grant

$ -

SD Partnership for Teacher Quality

$ 65,499.00 Miscellaneous Revenue

.

Fund 13 - AIII/BW/Melmer

$ 163,001.15 Fund 15 - SD Innovation Labs

$ -

Fund 17 - ESA

$ 25,183.00 Fund 18 - Virtual School

$ 10,759.95

Total $ 833,564.89


September 4th, 2014 Vendor Account Number Description Amount

AAA TRAVEL 10 2152 000 334 SPEECH TRAVEL $ 2,986.20

AGEDNET.COM 10 1299 800 419 12 MONTH SUBSCRIPTION TO $ 399.00

AGEDNET.COM EFF

AIA CORPORATION 18 2490 000 419 VIRTUAL SCHOOL SUPPLIES $ 150.29

AMAZON.COM 10 1299 800 419

GOPRO HERO3+ BLACK EDITION

CAMERA $ 406.11

AMAZON.COM 10 1299 800 419 15' IEEE 9-PINE TO 4-PIN FIREWIRE $ 14.16

800/40

AMAZON.COM 10 1299 800 419

VARIZOOM VZ-TK75A ALUMINUM

VIDEO $ 162.15

TRIPOD

AMAZON.COM 10 1299 800 419 ALESIS MULTIMIX 4 USB $ 61.99

FOUR-CHANNEL USB M

AMAZON.COM 10 1299 800 419 BEHRINGER HA400 4-CHANNEL STEREO $ 24.99

HEADPHO

AMAZON.COM 10 1299 800 419 CRICUT ECPLORE MACHINE $ 269.18

AMAZON.COM 10 1299 800 419 STANTON DJPRO500MKII SINGLE EAR $ 119.98

HEADPHON

AMAZON.COM 10 1299 800 419 SHIPPING $ 6.72

AMAZON.COM 10 2227 000 419 TECH SUPPLIES $ 14.77

AMAZON.COM 18 2490 000 419 VIRTUAL SCHOOL BOOKS $ 947.88

AMERICAN INDIAN INSTITUTE FOR 12 2496 000 319 TEACHER QUALITY REIMBURSEMENT $ 14,135.00

INNOVATION

AMERICAN INDIAN INSTITUTE FOR 12 2497 000 319 GEAR UP SUPPLIES-SUMMER $ 4,073.73

INNOVATION

AMERICAN INDIAN INSTITUTE FOR 12 2497 000 319 GEAR UP FOOD-SUMMER $ 4,581.98

INNOVATION

AMERICINN 17 2490 000 334 ESA TRAVEL - INV # 8795, 8799 $ 255.00

AMERICINN LODGE AND SUITES 17 2490 000 334 ESA TRAVEL-INV #8004 $ 213.98

AMERICINN OF MITCHELL SD 12 2496 000 334 NEW TEACHER MENTOR TRAVEL $ 2,035.65

AMERICINN OF MITCHELL SD 18 2490 000 334 VS TRAVEL $ 188.37

AMERIPRIDE SERVICES 10 2549 000 323 OFFICE MAINTENANCE $ 13.50

APPLE INC 10 1299 800 419 APPLE MACBOOK PRO 13" PER $ 999.00

ATTACHED QUOTE

APPLE INC 10 1299 800 419 APPLECARE PROTECTION PLAN PER $ 183.00

ATTACHED Q

APPLE INC 10 1299 800 419 2 IPAD MINIS WITH RETINA DISPLAY $ 998.00

AND PER

APPLE INC 10 1299 800 419 1 PERSONALIZED IPAD IWTH RETINA $ 399.00

DISPLAY

APPLE INC 10 1299 800 419 3-YR APPLECARE FOR IPAD PER $ 198.00

ATTACHED QUT

APPLE INC 10 1299 800 419

LOGITECH ULTRATHIN KEYBOARD

COVER $ 179.90

FOR IP

APPLE INC 10 1299 800 419 IPAD MINI SMART CASE - RED PER $ 138.00

ATTACHED

APPLE INC 10 1299 800 419 3-YR APPLECARE FOR IPAD PER $ 99.00

ATTACHED QUO

APPLE INC 10 1299 800 419 APPLE WIRELESS KEYBOARD PER $ 69.00

ATTACHED QUO

APPLE INC 10 1299 800 419 IPAD SMART CASE - DARK GRAY PER $ 49.00

ATTACHED

ARMOUR SCHOOL DISTRICT 10 2319 000 334 BOARD MEETING TRAVEL $ 22.20

ASBSD 10 2329 000 334 DIRECTOR TRAVEL $ 225.00

AVI SYSTEMS INC 10 1299 800 419 LIGHTRAISE 60 WI2 INTERSACTIVE $ 1,999.00

PROJECTOR

AVI SYSTEMS INC 10 1299 800 419 FREIGHT $ 102.00

B&H PHOTO VIDEO & PRO AUDIO 12 2497 000 419 CANON PFI-706 CYAN INK CARTRIDGE $ 243.19

B&H PHOTO VIDEO & PRO AUDIO 12 2497 000 419 CANON PF-05 PRINT HEAD $ 836.18

BAILEY, CASEY 18 2490 000 340 VS PHONE $ 40.00

BAMBERG, NICOLE 10 2319 000 319 BOARD MEETING PAYMENT $ 60.00

BAMBERG, NICOLE 10 2319 000 334 BOARD MEETING TRAVEL $ 22.20

BC KUHN EVALUATION, LLC 12 2496 000 319 TEACHER QUALITY REIMBURSEMENT $ 13,480.00

BC KUHN EVALUATION, LLC 12 2497 000 319 GEAR UP SALARIES $ 5,625.00

BC KUHN EVALUATION, LLC 12 2497 000 319 GEAR UP FORMATIVE EVALUATION $ 7,200.00

BC KUHN EVALUATION, LLC 12 2491 000 319 SDCACG TECHNICAL ASSISTANCE $ 2,916.67

BEST WESTERN RAMKOTA INN 17 2490 000 334 ESA TRAVEL - INV #225144 $ 170.00

BIG-E AUTO SERVICE 10 2142 000 334 PSYCH TRAVEL-PENNY #51 $ 61.19

BLACK HILLS STATE UNIVERSITY 12 2491 000 319 COLLEGE ACCESS SCHOOL PAYMENT $ 4,078.16

BLARNEYS LLC 12 2496 000 419 TEACHER QUALITY SUPPLIES-MCEC $ 123.94

BOEHNKE, JOAN 12 2496 000 319 MENTOR TEACHER PAYMENT $ 175.00

BORDEAUX, RODNEY 12 2497 000 319

GEAR UP GRANT COMMITTEE

PAYMENT $ 1,000.00

BOSMA, CHRISTINE 10 2122 000 340 GUIDANCE COUNSELOR PHONE $ 20.00

BOYDEN, JENNIFER 10 2152 000 340 SPEECH PHONE $ 60.00

BOYDEN, JENNIFER 10 2152 000 419 SPEECH SUPPLIES $ 67.15

BURKE SCHOOL DISTRICT 10 2319 000 334 BOARD TRAVEL $ 1,480.00

BURKE SCHOOL DISTRICT 10 2152 000 319 SPEECH SUB STIPEND $ 360.00

CAERT, INC 10 1299 800 419 ANIMALS, PLANTS AND SOILS LIBRARY $ 179.99

CAERT, INC 10 1299 800 419 AG MECHANICS $ 179.99

CAERT, INC 10 1299 800 419 AGRIBUSINESS $ 179.99

CAERT, INC 10 1299 800 419 HORTICULTURE LIBRARY $ 179.99

CAERT, INC 10 1299 800 419 ANIMALS, PLANTS & SOILS LIBRARY $ 179.99

CAERT, INC 10 1299 800 419 AG MECHANICS LIBRARY $ 179.99

CAERT, INC 10 1299 800 419 AGRIBUSINESS LIBRARY $ 179.99

CAERT, INC 10 1299 800 419 ADVANCED LIFE SCIENCE: FOODS $ 249.99

LIBRARY

CARLOW, AMANDA 12 2497 000 334 GEAR UP TRAVEL $ 162.80

CARLOW, AMANDA 12 2497 000 319 GEAR UP SITE COORDINATOR $ 2,000.00

PAYMENT-RCMS

CENGAGE LEARNING 18 2490 000 419 VIRTUAL SCHOOL SUPPLIES $ 593.45

CENGAGE LEARNING 18 2490 000 419 VIRTUAL SCHOOL SUPPLIES $ 144.15

CLARKE, JEAN 10 1299 800 319 PERKINS STIPEND 2013-2014 $ 267.00

CLUCAS, KERRI 12 2491 000 334 COLLEGE ACCESS PHONE $ 60.00

COLE'S COMPUTERS 10 2142 000 419 PSYCH SUPPLIES $ 135.00

COMFORT INN MOTEL 17 2490 000 334 ESA TRAVEL-INV #21767615 $ 52.00

COMFORT INN MOTEL 17 2490 000 334 ESA TRAVEL-INV #22077001 $ 52.00

COPE 24 10 1299 800 419 COPE24 PARENTING SKILL PROGRAM $ 245.00

COPE 24 10 1299 800 419 THE LIFE SENTENCE VIDEO $ 65.95

COPE 24 10 1299 800 419 SHIPPING-PERKINS SUPPLIES $ 18.15

COUNCIL ON COLLEGE ADMISSION

IN SD 12 2491 000 334 COLLEGE ACCESS TRAVEL $ 70.00

COX, EMILY 12 2496 000 319 MENTOR TEACHER PAYMENT $ 175.00

DEAN-WITTE, GWYNETH 17 2490 000 334 404 TITLE III TRAVEL $ 168.14

DEAN-WITTE, GWYNETH 17 2490 000 340 ESA PHONE $ 20.00

DEAN-WITTE, GWYNETH 17 2490 000 334 404 TITLE III TRAVEL $ 86.75

DIAL CORPORATION 10 2319 000 640 BOARD DUES $ 8,400.00

DIEHM, ANDREA 12 2491 000 419 COLLEGE ACCESS SUPPLIES $ 19.76

DIEHM, ANDREA 12 2491 000 334 COLLEGE ACCESS TRAVEL $ 70.00

DIEHM, ANDREA 12 2491 000 334 COLLEGE ACCESS PHONE $ 23.50

DRAPEAU, GLENN 12 2497 000 334 GEAR UP TRAVEL $ 680.76

DUTCH OVEN 10 2529 000 419 FISCAL SUPPLIES $ 29.69

DYK, ROXANE 17 2490 000 334 ESA TRAVEL $ 124.00

DYK, ROXANE 17 2490 000 340 ESA PHONE $ 37.80

ENGEL, AMY 12 2496 000 319 MENTOR TEACHER PAYMENT $ 175.00

FERGUSON, MARLON 10 2227 000 319 TECH SERVICES $ 920.00

FISCHER, ROBIN 17 2490 000 334 ESA TRAVEL $ 119.88

FOUBERG, JEFFREY 18 2490 201 319 EDGE TEACHER PAYMENT $ 75.00

FRIDLEY, SARA 17 2490 000 340 ESA PHONE $ 87.00

FRIDLEY, SARA 17 2490 000 334 ESA TRAVEL $ 133.50

GE CAPITAL 12 2497 000 419 GEAR UP COPIER $ 355.12

GOPHER 12 2498 000 419 PEP GRANT SUPPLIES-COLOME $ 743.08

GOPHER 12 2498 000 419 PEP GRANT SUPPLIES-COLOME $ 55.28

GREGORY TIMES - ADVOCATE 10 2142 000 419 PSYCH SUPPLIES $ 19.25

GREGORY TIMES - ADVOCATE 10 2152 000 419 SPEECH SUPPLIES $ 19.25

GROUP INSURANCE

ADMINISTRATOR 10 2142 000 640 PSYCH LIABILITY INSURANCE $ 136.00

HAMPTON INN-MITCHELL 10 1299 800 419 PERKINS SUPPLIES-GREGORY $ 214.00

HARRINGTON, BETH 12 2496 000 319 MENTOR TEACHER PAYMENT $ 175.00

HIGH PLAINS TECHNOLOGY 10 1299 800 419 BRIGHTLNK 585 WI W/MOUNTING $ 1,599.00

BRACKET

HIGH PLAINS TECHNOLOGY 10 1299 800 419 LAMP $ 79.00

HIGH PLAINS TECHNOLOGY 10 1299 800 419 WIRELESS LAN MODULE $ 99.00

HONERMAN, SARAH 18 2490 201 319 EDGE TEACHER STIPEND $ 225.00

HPSO 10 2171 016 419 PT LIABILITY INSURANCE $ 184.00

INTERSTATE ALL BATTERY

CENTER 10 2152 000 419 SPEECH IPAD REPAIR $ 94.90


CENTER 10 1226 000 419 EARLY CHILDHOOD IPAD REPAIR $ 94.90


CENTER 10 2549 000 419 OFFICE IPAD REPAIR $ 229.80

JESSER, JAMES 12 2496 000 319 MENTOR TEACHER PAYMENT $ 175.00

KAFKA, CARRIE 10 1299 800 334 PERKINS TRAVEL-CORSICA 2014-2015 $ 350.00

KAFKA, KRISTI 10 2142 000 340 PSYCH PHONE $ 20.00

KAFKA, KRISTI 10 2142 000 334 PSYCH TRAVEL $ 199.00

KAFKA, KRISTI 10 2142 000 419 PSYCH SUPPLIES $ 52.87

KAFKA, SHERRIE 10 1299 800 334 CTE REGISTRATION AND MILEAGE $ 330.80

KAHLER PROPERTY

MANAGEMENT, 12 2497 000 319 GEAR UP RENT $ 700.00

KARY, RACHEL 18 2490 201 319 EDGE TEACHER PAYMENT $ 225.00

KELLY'S CARQUEST 10 2549 000 334 OFFICE TRAVEL $ 128.74

KELLY'S CARQUEST 10 2152 000 334 SPEECH TRAVEL-JEN B #38 $ 31.38

KELLY'S CARQUEST 10 2142 000 334 PSYCH TRAVEL-ARDEN #55 $ 31.38

KIMBALL SCHOOL DISTRICT 10 1299 800 419 PERKINS SUPPLIES $ 3,512.00

KOTT, SONA 10 2172 017 319 OT SERVICES $ 3,050.00

KOTT, SONA 10 2172 017 334 OT TRAVEL $ 699.05

KOUPAL, KAREN 18 2490 201 319 EDGE TEACHER PAYMENT $ 605.00

LAQUINTA INN AND SUITES 12 2497 000 334 GEAR UP TRAVEL-INV #340132 $ 151.00

LAQUINTA INN AND SUITES 12 2497 000 334 GEAR UP TRAVEL- INV #340766 $ 281.20

LAWLER AUTOMOTIVE INC 10 2142 000 334 PSYCH TRAVEL #26 $ 195.01

LEHR, DAVE 10 2227 000 319 TECH SERVICES $ 4,957.00

LEHR, DAVE 10 2227 000 334 TECH TRAVEL $ 207.90

MAKERBOT 10 1299 800 419 MAKERBOT REPLICATOR 2 DESKTOP 3D $ 4,878.20

PRINTER

MAKERBOT 10 1299 800 419 SHIPPING-WINNER PERKINS $ 116.79

MCCORMICK GILLES, PENNY 10 2142 000 334 PSYCH TRAVEL $ 12.00

MCCORMICK GILLES, PENNY 10 2142 000 334 PSYCH TRAVEL $ 99.00

MEL'S AUTOBODY 10 2549 000 334 GEAR UP TRAVEL-DEBBIE #43 $ 1,766.55

MERRILL, DAVID 10 2319 000 319 BOARD MEETING PAYMENT $ 60.00

MERRILL, DAVID 10 2319 000 334 BOARD MEETING TRAVEL $ 31.08

MIDCONTINENT

COMMUNICATIONS 12 2497 000 340 GEAR UP PHONE $ 109.02

MIDWEST SPECIAL INSTRUMENTS 10 2152 000 419 SPEECH AUDIOMETER SUPPLIES $ 233.19

MIDWEST SPECIAL INSTRUMENTS 10 2152 000 419 SPEECH AUDIOMETER SUPPLIES $ 223.98

MITCHELL TECH INSTITUTE 12 2496 000 419 MENTOR TEACHER MEETING ROOM INV $ 1,055.50

#2160

MITTELSTEDT, RODNEY 18 2490 201 319 EDGE TEACHER PAYMENT $ 225.00

MOIT, CINDY 10 2162 000 319 B-3 SERVICES-AREA D $ 2,318.67

MOIT, CINDY 10 2162 000 334 B-3 TRAVEL-AREA D $ 252.71

MOIT, CINDY 10 2162 000 325 B-3 RENT-AREA D $ 200.00

MOSTERD, HOLLY 17 2490 000 334 ESA TRAVEL $ 576.02

MOSTERD, HOLLY 17 2490 000 341 ESA POSTAGE $ 3.64

MOSTERD, HOLLY 17 2490 000 419 ESA SUPPLIES $ 87.00

NAGEL, CINDY 17 2490 000 340 ESA PHONE $ 40.00

NAGEL, CINDY 17 2490 000 419 ESA SUPPLIES $ 59.01

NAGEL, CINDY 17 2490 000 334 ESA MEALS $ 12.00

NAKOTA DESIGNS 12 2497 000 419 GEAR UP PLANNER DESIGN; INV #2986 $ 3,500.00

NASCO 10 1299 800 419 WHAT'S IN THE SOIL? PART 1 $ 132.26

NASCO 10 1299 800 419 CHEESEMAKING KIT $ 53.06

NASCO 10 1299 800 419 WATER QUALITY TEST KIT $ 8.69

NASCO 10 1299 800 419 WATER TEST KIT $ 38.48

NASCO 10 1299 800 419 LIVESTOCK JUDGING: PRACTICE $ 146.25

CLASSES I

NASCO 10 1299 800 419 PRACTICE DAIRY CATTLE JUDGING I $ 44.10

NASCO 10 1299 800 419 GLO GERM ULTRA BRIGHT KIT $ 71.96

NASCO 10 1299 800 419 KITCHEN AID 3.5 CUP FOOD CHOPPER $ 44.06

NASCO 10 1299 800 419 6 PACK RED KITCHEN TOWELS $ 51.30

NORTHWESTERN ENERGY 10 2549 000 321 022 OFFICE ELECTRICITY $ 494.00

OCETI SAKOWIN EDUCATIONAL 12 2497 000 319

GEAR UP WORK DAYS BY N.

HERNANDEZ $ 3,286.75

CONSORTIUM

OCETI SAKOWIN EDUCATIONAL 12 2497 000 319 GEAR UP WORK DAYS BY C. BORDEAUX $ 15,673.86

CONSORTIUM

OFFICE PRODUCTS CENTER 10 2549 000 419 OFFICE SUPPLIES $ 2,472.79

OLSON, DIANE 17 2490 000 419 ESA SUPPLIES $ 332.20

OLSON, DIANE 17 2490 000 334 ESA TRAVEL $ 61.00

OSNES, PAMELA 10 2142 000 334 PSYCH TRAVEL $ 465.76

OUTBACK STORAGE, 12 2497 000 419 GEAR UP RENT $ 105.00

OVERWEG REPAIR, LLC 10 2152 000 334 SPEECH TRAVEL-TAYLA #34 $ 419.08

PALMER, NICOLE 10 2152 000 340 SPEECH PHONE $ 60.00

PARLIMENTARY PROCEDURE 10 1299 800 419

PARLIAMENTARY PROCEDURE

CLASSROOM $ 267.98

INSTRUCTIONAL MATERIALS CENTER PACKAG

PAST FOUNDATION, THE 15 2490 000 319 PAST REIMBURSEMENT $ 7,106.60

PAULSON, TAMMIE 12 2496 000 319 MENTOR TEACHER PAYMENT $ 175.00

PEDERSEN, SHARON 10 2319 000 334 BOARD MEETING TRAVEL $ 29.60

PEDERSEN, SHARON 10 2319 000 319 BOARD MEETING PAYMENT $ 60.00

PERSSON, LLOYD 10 2319 000 319 BOARD MEETING PAYMENT $ 60.00

PERSSON, LLOYD 10 2319 000 334 BOARD MEETING TRAVEL $ 23.68

PHELPS, DEBRA 12 2497 000 340 GEAR UP PHONE $ 180.30

PHELPS, DEBRA 12 2497 000 419 GEAR UP SUPPLIES $ 9.80

PHELPS, DEBRA 12 2497 000 419 GEAR UP SUPPLIES $ 41.83

PHELPS, DEBRA 12 2497 000 334 GEAR UP TRAVEL $ 20.00

PHELPS, STACY 12 2497 000 319 GEAR UP FOOD-SUMMER $ 3,514.51

PHELPS, STACY 12 2497 000 319 GEAR UP SUPPLIES-SUMMER $ 899.81

PINE RIDGE MIDDLE SCHOOL, 12 2497 000 319 GEAR UP SCHOOL SCHOOL PAYMENT $ 8,235.98

PIZZA RANCH 12 2496 000 419 TEACHER QUALITY SUPPLIES $ 74.95

PLATTE ENTERPRISE 10 2319 000 350 BOARD ADVERTISING $ 854.65

PLATTE FLORAL AND RENTALS 10 2319 000 419 BOARD SUPPLIES $ 42.00

POSTMASTER 10 2549 000 341 OFFICE POSTAGE $ 1,790.10

PRICE, BONNIE 12 2496 000 319 MENTOR TEACHER PAYMENT $ 175.00

QUALITY INN AND SUITES 10 2142 000 334 PSYCH TRAVEL $ 100.00

QUALITY INN AND SUITES 15 2490 000 334 PAST TRAVEL $ 50.00

QUALITY INN AND SUITES 17 2490 000 334 ESA TRAVEL $ 200.00

QUILL 10 2152 000 419 SPEECH SUPPLIES $ 199.99

QUILL 10 2529 000 419 FISCAL SUPPLIES $ 46.77

QUILL 10 2549 000 419 OFFICE SUPPLIES $ 59.54

QUILL 17 2490 000 419 ESA SUPPLIES $ 122.36

RAPID CITY AREA SCHOOL

DISTRICT 10 2142 000 419 SPEECH SUPPLIES $ 245.00

REALITY WORKS, INC 10 1299 800 419

REAL CARE SHAKEN BABY

SIMULATION $ 922.95

AS PER

REALITY WORKS, INC 10 1299 800 419 ADD-ON BABY PACKAGE WITH $ 939.00

ACCESSORIES (FE

RED CLOUD INDIAN SCHOOL 12 2497 000 319 GEAR UP SCHOOL PAYMENT-MS $ 1,285.59

REINESCH, TODD 10 2319 000 319 BOARD MEETING PAYMENT $ 60.00

REINESCH, TODD 10 2319 000 334 BOARD MEETING TRAVEL $ 22.20

RIDER, DIANNE 18 2490 000 334 VS TRAVEL $ 88.94

RUBENDALL, JAYNE 10 2142 000 340 PSYCH PHONE $ 60.00

SANFORD HEALTH 10 2549 000 319 FLEX MEMBERSHIP $ 80.00

SCHNEIDER, JEFF 15 2490 000 340 PAST PHONE $ 40.00

SCHNEIDER, JEFF 15 2490 000 419 PAST FINGERPRINTING $ 15.00

SCHOOL SPECIALITY 18 2490 000 419 VIRTUAL SCHOOL SUPPLIES $ 40.08

SD COUNSELING ASSOCIATION 12 2491 000 334 COLLEGE ACCESS TRAVEL $ 115.00

SDSM&T 12 2491 000 319 COLLEGE ACCESS SCHOOL PAYMENT $ 19,007.30

SEATON PUBLISHING CO. INC. 12 2497 000 419 GEAR UP PLANNERS; INV 82114 $ 27,052.00

SEVERSON SERVICE STATION 10 2329 000 334 DIRECTOR TRAVEL-#53 $ 83.58

SHOP, THE 13 2490 050 334 BW TRAVEL-#52 $ 66.98

SHOP, THE 13 2490 050 334 BW TRAVEL #52 $ 426.48

SOFTWARE HARDWARE

INTEGRATION 10 1299 800 419

ADOBE DREAMWEAVER CS6 LICENSE

PER $ 1,087.32

ATTACH

SOFTWARE HARDWARE

INTEGRATION 10 1299 800 419 ADOBE DREANWEAVER CS6 MEDIA PER $ 92.70

ATTACHED

SOUTH DAKOTA SCHOOL OF

MINES 12 2497 000 319 GEAR UP SUMMER PROGAM HOUSING; $ 133,281.91

S28915

SPRINGER, COLLEEN 10 2162 000 319 CROW CREEK SALARY $ 480.00

SPRINGER, COLLEEN 10 2162 000 319 RIVER INTER SALARY $ 2,800.00

SPRINGER, COLLEEN 10 2162 000 319 RIVER INTER PIERRE SUPERVISION $ 330.00

SPRINGER, COLLEEN 10 2162 000 325 RIVER INTER RENT $ 200.00

STEWART, JANELLE 10 2162 000 340 CROW CREEK PHONE $ 20.00

STODDARD, JODI 12 2491 000 334 COLLEGE ACCESS TRAVEL $ 87.32

STODDARD, JODI 12 2491 000 334 COLLEGE ACCESS PHONE $ 159.12

STODDARD, JODI 12 2491 000 419 COLLEGE ACCESS POSTAGE $ 1.40

STUKEL, KELLIE 10 2171 016 419 PT PHONE $ 60.00

THOMAS, TAYLA 10 2152 000 340 SPEECH PHONE $ 20.00

TIRES PLUS 13 2490 060 334 RICK MELMER TRAVEL #31 $ 105.48

TOBIN, CARRIE 12 2496 000 319 MENTOR TEACHER PAYMENT $ 175.00

TODD COUNTY MIDDLE SCHOOL 12 2497 000 319 GEAR UP SUMMER SCHOOL PAYMNET $ 7,096.87

UPS STORE, THE 17 2490 000 419 ESA SUPPLIES $ 271.80

VERIZON WIRELESS 10 2329 000 340 DIRECTOR CELL PHONE $ 80.30

VERIZON WIRELESS 10 2142 000 340 PSYCH PHONE $ 120.31

VERIZON WIRELESS 10 2529 000 340 FISCAL PHONE $ 486.87

VERIZON WIRELESS 12 2496 000 340 TQ PHONE $ 143.41

VERIZON WIRELESS 17 2490 000 340 ESA PHONE $ 320.36

VERIZON WIRELESS 10 2529 000 340 FISCAL PHONE (AIII) $ 552.63

VERIZON WIRELESS 13 2490 050 340 BW PHONE $ 120.31

VERIZON WIRELESS 10 2171 016 419 PT PHONE $ 40.01

VERIZON WIRELESS 10 1226 000 340 EC PHONE $ 40.01

VERIZON WIRELESS 15 2490 000 340 PAST PHONE $ 40.01

VERIZON WIRELESS 18 2490 000 340 VS PHONE $ 129.93

VERIZON WIRELESS 12 2497 000 340 GEAR UP PHONE $ 446.67

VERIZON WIRELESS 12 2491 000 334 COLLEGE ACCESS PHONE $ 600.15

VOYAGER FLEET SYSTEMS, INC 10 2162 000 334 CROW CREEK TRAVEL $ 136.67

VOYAGER FLEET SYSTEMS, INC 10 2142 000 334 PSYCH TRAVEL $ 454.75

VOYAGER FLEET SYSTEMS, INC 17 2490 000 334 ESA TRAVEL $ 676.12

VOYAGER FLEET SYSTEMS, INC 10 2152 000 334 SPEECH TRAVEL $ 364.59

VOYAGER FLEET SYSTEMS, INC 10 2162 000 334 B-3 TRAVEL $ 121.64

VOYAGER FLEET SYSTEMS, INC 10 2529 000 334 AIII TRAVEL $ 671.58

VOYAGER FLEET SYSTEMS, INC 18 2490 000 334 VS TRAVEL $ 119.54

VOYAGER FLEET SYSTEMS, INC 10 2549 000 334 GEAR UP TRAVEL $ 4,863.47

VOYAGER FLEET SYSTEMS, INC 10 1226 000 334 EC TRAVEL $ 89.49

VOYAGER FLEET SYSTEMS, INC 13 2490 060 334 RICK TRAVEL $ 130.87

VOYAGER FLEET SYSTEMS, INC 10 2549 000 334 CA TRAVEL $ 254.54

VOYAGER FLEET SYSTEMS, INC 10 2529 000 334 DIRECTOR TRAVEL $ 306.99

VOYAGER FLEET SYSTEMS, INC 15 2490 000 334 PAST TRAVEL $ 447.93

VOYAGER FLEET SYSTEMS, INC 13 2490 050 334 BW TRAVEL $ 413.02

VOYAGER FLEET SYSTEMS, INC 10 2549 000 334 PEP GRANT TRAVEL $ 169.23

VOYAGER FLEET SYSTEMS, INC 10 2171 016 334 PT TRAVEL $ 233.22

WESTSIDE, INC. 10 2319 000 419 BOARD SUPPLIES $ 77.96

WHITNEY, KAREN 13 2490 050 340 KW PHONE $ 88.20

WHITNEY, KAREN 13 2490 050 419 KW SUPPLIES $ 100.57

WILSON, AMANDA 10 2142 000 334 PSYCH TRAVEL $ 26.50

WILSON, AMANDA 10 2142 000 340 PSYCH PHONE $ 20.00

WILSON, AMANDA 10 2142 000 419 PSYCH SUPPLIES $ 124.00

WINNER ADVOCATE 10 2142 000 419 PSYCH SUPPLIES $ 35.77

WINNER ADVOCATE 10 2152 000 419 SPEECH SUPPLIES $ 35.78

WITT, KATE 18 2490 201 319 EDGE TEACHER PAYMENT $ 75.00

YORK, BRANDON 10 2319 000 319 BOARD MEETING PAYMENT $ 60.00

YORK, BRANDON 10 2319 000 334 BOARD MEETING TRAVEL $ 17.79

REPORT TOTAL $ 385,901.14


August 4th, 2014 - Bills 2 Vendor Account Number Description Amount

BANKCARD CENTER 12 2497 000 419 GEAR UP SUPPLIES-SCOTTS $ 3,242.00

BANKCARD CENTER 12 2491 000 419 COLLEGE ACCESS SUPPLIES-STEPH $ 4,276.97

BANKCARD CENTER 10 1299 800 419 PERKINS SUPPLIES-DAN $ 7,563.18

BECKER, SHERRI 12 2498 000 419 PEP GRANT PHONE $ 60.00

BECKER, SHERRI 12 2498 000 334 PEP GRANT TRAVEL $ 82.14

BLACK HILLS STATE UNIVERSITY 12 2491 000 319 COLLEGE ACCESS SCHOOL PAYMENT $ 17,963.32

CASEY, MACKENZIE 12 2497 000 334 GEAR UP TRAVEL $ 857.29

CHAMBERLAIN FOOD CENTER 12 2497 000 419 GEAR UP SUPPLIES; INV #292699 $ 77.00

CHAMBERLAIN FOOD CENTER 12 2491 000 419 COLLEGE ACCESS SUPPLIES; INV $ 77.00

#292699

CITY OF PLATTE

10 2549 000 321

021 OFFICE WATER AND SEWER $ 51.47

COLE'S COMPUTERS 10 2227 000 419 TECH SUPPLIES $ 119.96

EGELAND, SABRINA 12 2496 000 319 MENTOR TEACHER PAYMENT $ 175.00

GRAHAM TIRE MITCHELL 10 2142 000 334 PSYCH TRAVEL-JAYNE $ 28.70

HARRY K 10 2162 000 334 CROW CREEK TRAVEL-JANELLE #40 $ 605.55

IMPRESS CHECKING 12 2497 000 319 GEAR UP GRANT COMMITTEE PAYMENT $ 1,000.00

IMPRESS CHECKING 12 2497 000 319 GEAR UP UNITE PAYMENTS $ 4,000.00

LIVERMONT, KIRSTIN 12 2496 000 319 MENTOR TEACHER PAYMENT $ 175.00

MAIN STREET AUTO 10 1226 000 334 EC TRAVEL-JOCELYN #46 $ 146.80

MIDWEST TECHNOLOGY PRODUCTS 10 1299 800 419 X-LRG WELDLITE COTTON JACKET $ 24.00

MIDWEST TECHNOLOGY PRODUCTS 10 1299 800 419 2X-LRG WELDLITE COTTON JACKET $ 26.40

MIDWEST TECHNOLOGY PRODUCTS 10 1299 800 419 LEATHER SPATS $ 86.40

MIDWEST TECHNOLOGY PRODUCTS 10 1299 800 419 TIG GLOVES $ 11.70

MIDWEST TECHNOLOGY PRODUCTS 10 1299 800 419 SKIL SCROLL SAW $ 168.00

MIDWEST TECHNOLOGY PRODUCTS 10 1299 800 419 3" X 21" BELT SANDER $ 328.00

MIDWEST TECHNOLOGY PRODUCTS 10 1299 800 419 MILWAKEE DRILL $ 394.00

MIDWEST TECHNOLOGY PRODUCTS 10 1299 800 419 SHIPPING $ 103.85

PEARSON EDUCATION 18 2490 000 419 12 MONTH ACCESS CODES FOR SCHOOL $ 9,174.00

DISTRIC

PLATTE FOOD CENTER 10 2319 000 419 BOARD SUPPLIES $ 464.81

RAAK, CATHERINE 18 2490 201 319 EDGE TEACHER PAYMENT $ 375.00

RED CLOUD INDIAN SCHOOL 12 2497 000 319 GEAR UP SCHOOL PAYMENT-MS $ 570.00

RURAL WEAVER LLC 12 2496 000 319 TEACHER QUALITY REIMBURSEMENT $ 3,281.00

SANBORN CENTRAL SCHOOL DISTRICT 10 1299 800 419 PERKINS SUPPLIES $ 235.00

SD PUBLIC UNIVERSITIES AND RESEARCH 13 2490 060 419 RICK MELMER OFFICE RENT $ 287.50

CENTER

APRIL-JUNE

SDSM&T 12 2497 000 319 GEAR UP SUMMER TRAVEL $ 5,700.63

SEVERSON SERVICE STATION 10 2529 000 334 FISCAL TRAVEL $ 83.83

REPORT TOTAL $ 61,815.50

Mid-Central Educational Coop

September 4th, 2014

Impress Checking Claims

Date Check

# Pay To The Order: Description Amount

8/19/2014 3672 Angela Blacksmith-Dreaming Bear UNITE Payment $ 400.00

8/19/2014 3673 Rodney Bordeaux Grant Advisory Committee $ 1,000.00

8/19/2014 3674 Dionna Bull Bear UNITE Payment $ 400.00

8/19/2014 3675 Lacey Good Eagle UNITE Payment $ 400.00

8/19/2014 3676 Britni Iron UNITE Payment $ 400.00

8/19/2014 3677 Morgan Mesteth UNITE Payment $ 400.00

8/19/2014 3678 Katie New Holy UNITE Payment $ 400.00

8/19/2014 3679 Urva Quick Bear UNITE Payment $ 400.00

8/19/2014 3680 Kibbee Reynolds UNITE Payment $ 400.00

8/19/2014 3681 Glenn Stabler UNITE Payment $ 400.00

8/19/2014 3682 Adena Two Eagle UNITE Payment $ 400.00

8/31/2014 AW Sanford Flex Daycare/Medical Expenses

Total Claims $ 5,000.00

SD School's Group Health Insurance Pool

September 4th, 2014

Date Check

# Pay To The Order: Description Amount

8/12/2014 1048 Merle Krull Professional Services $ 9,524.17

8/12/2014 1049 Bank Card Supplies $ 42.95

8/12/2014 1050 Mid Central Professional Services $ 5,000.00

8/12/2014 1051 Dean Christensen Travel $ 2,170.30

8/12/2014 1052 Lennox School Travel $ 74.80

8/12/2014 1053 Sheila Beermann Travel $ 48.10

8/12/2014 1054 Kristi Lewis Travel $ 89.60

8/12/2014 1055 Joel Jorgenson Travel $ 137.70

8/12/2014 1056 Gary Leighton Travel $ 137.70

8/19/2014 1057 Unum Life Insurance July Premium $14,339.01

8/22/2014 1058 Unum Life Insurance August Premium $14,232.25

Total $45,796.58


Hours & Dollars - August 2014 AMIOTTECOY AMIOTTE, COY Check Sequence:

Pay Code ID Description Dollars Chart of Account Number Description 001 HOURLY/DAILY 1,166.67 12 2497 000 111 Summer GEAR UP 001 HOURLY/DAILY 1,166.67 12 2497 000 111 Summer GEAR UP

2,333.34

BOSMCHR BOSMA, CHRISTINE Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

015 Misc Add 1,529.50 10 2122 000 230 Deviation Days

1,529.50

BOYDENJ BOYDEN, JENNIFER Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

SUMSPEECH1 SUMMER SPEECH 830.00 10 2152 000 120 Summer Speech

830.00

CUNYCHARLI CUNY, CHARLIE Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

001 HOURLY/DAILY 1,000.00 12 2497 000 111 Summer GEAR UP 001 HOURLY/DAILY 1,000.00 12 2497 000 111 Summer GEAR UP

2,000.00

CUNYCINNAM CUNY, CINNAMON Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

DAVISJADE DAVIS, JADE Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

EAGLEANTHO EAGLE, ANTHONY Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

FISCHERROB FISCHER, ROBIN Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

015 Misc Add 1,750.00 17 2490 000 111 ESA Services

1,750.00

FRIDSAR FRIDLEY, SARA Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

015 Misc Add

17 2490 000 111 ESA Services 015 Misc Add 500.00 17 2490 000 111 Sick Leave Days

500.00

GARCIAALBI GARCIA, ALBINO Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

001 HOURLY/DAILY 1,000.00 12 2497 000 111 Summer GEAR UP

1,000.00

GOODSHIELD GOOD SHIELD, GABRIEL Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


1,166.67

GROSZJOC GROSZ, JOCELYN Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

SUMSPEECH1 SUMMER SPEECH 1,760.00 10 2152 000 120 Summer Speech

1,760.00

HABERLINGM HABERLING, MARCUS Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

001 HOURLY/DAILY 432.00 12 2497 000 111 Summer GEAR UP

432.00

HANDBOYR HANDBOY, RAYMOND Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

JACKSONRYA JACKSON, RYAN Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


583.33

JACOBSCOLT JACOBS, COLTON Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


500.00

KENZICHARL KENZY, CHARLI Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


210.00

KRUMMMICHA KRUMM, MICHAEL Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


480.00

LARSROX LARSON, ROXANN Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


964.20

LEFTWICH2 LEFTWICH, DESTINY Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

LITTLEHEAD LITTLE HEAD, TIARE Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


1,166.67

LLOYDCOBRA LLOYD, COBRA Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


733.33

MARTINANIS MARTIN, ANISSA Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

MOSTERDHOL MOSTERD, HOLLY Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


1,250.00

NAGECIN NAGEL, CINDY Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,340.00

PALMNIC PALMER, NICOLE Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


646.21

PHELPSDEAN PHELPS, DEANN Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

PHELPSTODD PHELPS, TODD Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

001 HOURLY/DAILY 733.33 12 2497 000 111 Summer GEAR UP 001 HOURLY/DAILY 733.33 12 2497 000 111 Summer GEAR UP

1,466.66

PHELPSTREY PHELPS, TREY Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,000.00

PHELPSWAYL PHELPS, WAYLON Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


1,166.67

RINGSAN RINGLING, SANDRA Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

015 Misc Add 600.00 10 2152 000 111 Sick Leave Days SUMSPEECH1 SUMMER SPEECH 2,301.40 10 2152 000 111 Summer Speech

2,901.40

ROACHANTHO ROACH, ANTHONY Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


900.00

RODRIGUEZK RODRIGUEZ MANOHAR, KEVIN Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


420.00

SALWAYCASS SALWAY, CASSIE Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,000.00

SALWAYTYRE SALWAY, TYREL Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

SEIMPAIGE SEIM, PAIGE Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

STEIERWADE STEIER, WADE Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


1,166.67

SWANROBERT SWAN, ROBERT Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


500.00

SWANSTEPHE SWAN, STEPHEN Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


366.67

THOMASTAYL THOMAS, TAYLA Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


800.00

TIMMERMANS TIMMERMANS, RENEE Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

015 Misc Add 178.50 10 1226 000 111 Testing

178.50

TWOCROWJER TWO CROW, JEREN Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

WESTONTIFF WESTON, TIFFANY Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,000.00

ZIMIGAMICH ZIMIGA, MICHAEL Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


2,333.34

ZIMMERMANE ZIMMERMAN, ERNEST Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description

001 HOURLY/DAILY 583.33 12 2497 000 111 Summer GEAR UP 001 HOURLY/DAILY 1,166.67 12 2497 000 111 Summer GEAR UP

1,750.00

ZIMMERMANJ ZIMMERMAN, JAMES Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


250.00

ZIMMERMANR ZIMMERMAN, RUDOLPH Check Sequence: Pay Code ID Description Dollars Chart of Account Number Description


1,166.67

Total

66,875.23


General Fund Claims August-14

Payroll Contracts $ 218,780.35

Units $ 66,875.23 Gross $ 285,655.58

FIT $ 24,755.50 Social Security Withholdings $ 15,796.15 Medicare $ 3,955.80 Putnam College Advantage $ - Unum - Life Insurance (036 & 037) $ 154.65 SD Retirement Supplemental (034) $ 216.00 Delta Dental Insurance (038) $ 1,721.56 SD Retirement (033, 039 & 040) $ 13,527.82 Eq. Life (042) $ - Sanford Health Insurance (047) $ 5,966.87 Hartford (018) $ 300.00 Aflac (050 & 053) $ 1,810.48 Mid Central Flex Daycare (076) $ 300.00 Mid Central Flex Medical $ 1,903.32 Garnishment $ - VSP Eye Care $ 481.19 BCB $ 125.00 Total Employee Deductions $ 71,014.34 Net Pay $ 214,641.24

FIT

$ 24,755.50

Social Security Withholdings

$ 31,592.30

Medicare Withholdings

$ 7,911.60

Life Insurance Unum (047)

$ 243.95

SDRS Supplemental (042)

$ 1,027.11

Delta Dental Insurance (038)

$ 3,036.84

SD Retirement - Employee Coop (039)

$ 27,055.64

Eq. Life (046)

$ -

SWS Financial Services (057)

$ -

Health Insurance (047)

$ 35,848.94

Aflac - Employee (050)

$ 1,810.48

Garnishment

$ -

Hartford Investments

$ 808.94

Mid Central Flex Plan Medical

$ 1,903.32

Mid Central Flex Plan Daycare

$ 300.00

VSP Eye Care

$ 489.53

BCB

$ 125.00

PNC Bank

$ 100.00

AIII Payroll

$ 80,432.36

Total Payroll Claims $ 432,082.75

Accounts Payable Claims $ 629,964.89

Total General Fund Claims $ 1,062,047.64

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