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, April 9, 2015, with Chairman Lloyd Persson calling the meeting to order at 11:04 a.m. with the following members present: Board Members: Tina Westendorf (Armour), Brandon York (Burke), Pam Haukaas (Colome), Nicole Bamberg (Corsica), Dave Merrill (Plankinton), Tammie Olson (Platte-Geddes), Lloyd Persson (Stickney), Tonya Aldrich (Wessington Springs), Jim Munson (White Lake), and James McGillvrey (Wolsey/Wessington). Superintendents: Armour, Burke, Kimball, Plankinton, Platte-Geddes, Wolsey/Wessington. 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), Penny McCormick-Gilles (Mid Central), Mari Biehl (SDIL), Diane Olson (Mid Central), Dr. Shelley Smith (PAST Foundation). Approve Agenda: Motion by Plankinton and seconded by Armour to table item #12, Consider TIE Membership for 2015-16, until the next meeting, and approve as amended. Motion carried with all members present voting aye. Approve Minutes from March Board Meeting: Motion by Burke and seconded by Wessington Springs to approve the minutes from the March board meeting. Motion carried with all members present voting aye. Approve March Financial Report: Motion by Wessington Springs and seconded by Armour to approve the financial report ending March, 2015. Motion carried with all members present voting aye. Approve April Bills: Motion by Platte-Geddes and seconded by Plankinton to approve the April bills. Motion carried with all members present voting aye. Review Audit Report: Dan Guericke stated that the audit reports were distributed last month to all the schools, and the report has been accepted by Legislative Audit. No Action Taken. Motion to Sign Employee Contracts: Motion by Platte-Geddes and seconded by Corsica to authorize the chairman and business manager to sign the 2015-16 employee contracts. Motion carried with all members present voting aye. Update on State and Other Contracts: Motion by Burke and seconded by Armour to approve the following contracts. Motion carried with all members present voting aye. Incoming Contracts:
Hitchcock/Tulare School Dist Plankinton School Dist South Central School Dist Oahe Special Services
ESA services Behavioral Services Behavioral Services Behavioral Services
$600 +expenses at established rate at established rate at established rate
Consider Proposed Health Insurance Renewal: Motion by Corsica and seconded by Wessington Springs to approve the proposed increase of 8.25% for health insurance for Mid Central employees. Motion carried with all members present voting aye. Update on Grants: a. SD Counts Grant: No Action Taken. b. Carol M White PE Grant: No Action Taken. c. SD Teacher Quality Grant: No Action Taken. d. College Access Grant: No Action Taken. e. GEAR UP Grant: No Action Taken. f. Title III Grant: No Action Taken. Update on Strategic Plan and Management Team Reports: a. Special Education: Penny McCormick-Gilles gave a report. No Action Taken. b. ESA 3: Diane Olson gave a report. No Action Taken. c. Virtual School: Sandy Stukel gave a report. Motion by Colome and seconded by Burke to approve charging $2,860 per student, per year for virtual school K-5 curriculum in the four core content areas of math, science, social studies, and language arts. Motion carried with all members present voting aye. d. SD Innovative Labs: Mari Biehl gave a report. Biehl would like to attend a STEM conference in North Dakota. Mid Central will pay only the cost for meals and mileage. Motion by Colome and seconded by Corsica to send Mari Biehl to a STEM conference in North Dakota. Motion carried with all members present voting aye. Dan Guericke presented an idea for a SDIL Rural Teacher Corp, where teachers in the four core content areas (math, science, social studies, and language arts) are shared across several school districts. Motion by Colome and seconded by Corsica to proceed with developing a SDIL Rural Teacher Corp model, as long as it is self-sustaining. Motion carried with all members present voting aye. Board Committee Reports (continued): a. Building Committee: Dan Guericke gave a report. No Action Taken. b. Save Our Small Schools Committee: Pam Haukaas gave a report. No Action Taken. c. Athletic Injuries Management Committee: Dan Guericke gave a report. No Action Taken.
d. Budget Committee: The committee had their second meeting last week. No Action Taken. Discuss Board Workshop held in April: Dan Guericke thanked Officer Brian Biehl and Rob Monson for their presentations at the workshop. Guericke stated that only 22 people attended the workshop, so for future workshops the board may want to determine if the cost of the workshop exceeds the value delivered. No Action Taken. Executive Session as per SDCL 1-25-2, Personnel: Motion by Colome and seconded by Corsica to enter into executive session at 12:33 p.m. Chairman Persson declared an end to executive session at 12:40 p.m. No Action Taken. Next Meeting Date: Thursday, May 14, 2015 Adjournment: Motion by Plankinton and seconded by Burke to adjourn. Motion carried with all present members voting aye.
Mid Central Educational Cooperative Mid Central Financial Position
Impress Checking
February 28th, 2015 Balance
$
956,215.01
February 28th, 2015 Balance
$
9,959.15
Adjustments
$
Reimbursement
$
5,040.85
March 2015 Payroll
$ (370,468.50)
March 2015 Accounts Payable
$ (494,802.13)
March 2015 Revenue
$
620,848.88
Claims for March 2015
$
(8,913.43)
End of March 2015 Balance
$
711,793.26
End of March 2015 Balance
$
6,086.57
-
March 2015 Cash Receipts Fund 10 - General Fund Interest School Payments IDEA Flow Through Funds Workshop Registrations Birth to 3 Services AIII Reimbursement SD Schools Group Insurance Pool Behavioral Services Local Contracts State Contracts Miscellaneous Revenue Fund 12 - Grants College Access Challenge Grant GEAR UP Grant Carol M White PEP Grant SD Partnership for Teacher Quality Miscellaneous Revenue Fund 13 - AIII/BW/Melmer Fund 15 - SD Innovation Labs Fund 17 - ESA Fund 18 - Virtual School Total
SD Schools Group Insurance Pool
$ $
(2,049.07) 94,931.94
$ $ $ $ $ $ $
4,782.87 8,587.79 2,500.00 2,585.17 1,637.54 19,600.00 36.00
$ $ $
59,090.92 88,891.35 49,805.00
$
81,721.00
$ $ $ $ $
184,424.12 2,930.41 21,373.84 620,848.88
February 28th, 2015 Balance
$ 279,261.06
Receipts
$ 14,488.26
Disbursements
$ (33,297.41)
End of March 2015 Balance
$ 260,451.91
Mid Central Educational Cooperative April 9, 2015 Check Date 04/08/2015
Check Number 146200
Account Number 17 2490 000 334
Description ESA TRAVEL - ROXANE - ACCT #4240
$
Amount 732.70
04/08/2015
146201
AGAR-BLUNT-ONIDA SCHOOL DISTRICT
18 2490 202 319
MFL STUDENT COMPLETION PAYMENT
$
125.00
04/08/2015 04/08/2015 04/08/2015 04/08/2015
146202 146202 146202 146202
AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM
17 2490 000 419 10 2227 000 419 12 2498 000 419 10 2152 000 419
ESA SUPPLIES TECH SUPPLIES PEP SUPPLIES-WAGNER SPEECH SUPLIES
$ $ $ $
202.10 27.70 415.45 43.05
04/08/2015
146203
12 2497 000 319
GEAR UP PAYMENT
$
8,000.00
04/08/2015
146203
AMERICAN INDIAN INSTITUTE FOR INNOVATION AMERICAN INDIAN INSTITUTE FOR INNOVATION
12 2497 000 319
GEAR UP SALARIES
$ 39,948.36
04/08/2015
146204
AMERICAN INDIAN INSTITUTE FOR INNOVATION
12 2496 000 319
TEACHER QUALITY REIMBURSEMENT
$ 14,211.72
04/08/2015
146205
AMERIPRIDE SERVICES
10 2549 000 323
OFFICE RUG MAINTENANCE
$
14.51
04/08/2015
146206
ANDES CENTRAL SCHOOL
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT
$
225.31
04/08/2015
146207
ASCD
17 2490 000 419
ESA SUPPLIES; INV # 0011968383
$
175.90
04/08/2015
146208
BAILEY, BARRY
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-TCHS
$
750.00
04/08/2015
6763
BAILEY, CASEY
18 2490 000 340
VIRTUAL SCHOOL PHONE
$
20.00
04/08/2015
146209
BAIN, JOLENE
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-MOBRIDGE
$
53.46
04/08/2015 04/08/2015
146210 146210
BAMBERG, NICOLE BAMBERG, NICOLE
10 2319 000 319 10 2319 000 334
BOARD MEETING PAYMENT BOARD MEETING TRAVEL
$ $
60.00 22.20
04/08/2015 04/08/2015 04/08/2015
146211 146211 146211
BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER
17 2490 000 334 13 2490 050 419 18 2490 000 419
$ $ $
171.34 10.59 26.00
04/08/2015 04/08/2015 04/08/2015
146211 146211 146211
BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER
17 2490 000 334 17 2490 000 334 10 2329 000 334
$ $ $
171.34 110.50 115.00
04/08/2015 04/08/2015 04/08/2015
146211 146211 146211
BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER
10 2329 000 334 10 2329 000 334 10 2329 000 334
ESA TRAVEL-COMFORT INN LB SUPPLIES-MICROSOFT OFFICE VIRTUAL SCHOOL SUPPLIES-SURVEYMONKEY ESA TRAVEL-COMFORT INN ESA TRAVEL-COUNTRY INN & SUITES DIRECTOR TRAVEL - CRAWFORDS GRILL DIRECTOR TRAVEL - AL'S OASIS CAFE DIRECTOR TRAVEL - GRANITY CITY DIRECTOR TRAVEL - SUBWAY
$ $ $
12.00 90.00 25.09
Vendor AAA TRAVEL
04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015
146211 146211 146211 146372 146211 146211
BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER
10 2329 000 334 12 2497 000 419 10 2529 000 334 12 2497 000 419 12 2497 000 419 12 2497 000 419
$ $ $ $ $ $
33.90 2,910.71 40.90 105.99 24.84 25.00
$ $ $
480.00 300.00 (18.01)
$ $
5,625.00 2,916.67
12 2496 000 319
DIRECTOR TRAVEL - HILLMAN'S GAS GEAR UP SUPPLIES-BEST BUY FISCAL TRAVEL-BOOMS GEAR UP SUPPLIES-MICROSOFT OFFICE GEAR UP SUPPLIES-ADOBE SYSTEMS GEAR UP SUPPLIES-CONSTANT CONTACT GEAR UP SUPPLIES-EGNYTE ESA SUPPLIES-EGNYTE GEAR UP SUPPLIES-MICROSOFT REFUND GEAR UP SALARIES COLLEGE ACCESS TECHNICAL ASSISTANCE TEACHER QUALITY REIMBURSEMENT
04/08/2015 04/08/2015 04/08/2015
146211 146211 146372
BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER
12 2497 000 419 17 2490 000 419 12 2497 000 419
04/08/2015 04/08/2015
146212 146212
BC KUHN EVALUATION, LLC BC KUHN EVALUATION, LLC
12 2497 000 319 12 2491 000 319
04/08/2015
146212
BC KUHN EVALUATION, LLC
$
4,208.33
04/08/2015
146213
BECKER, SHERRI
12 2498 000 419
PEP GRANT SUPPLIES
$
176.98
04/08/2015
146214
BENNETT COUNTY SCHOOL DISTRICT
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT
$
552.64
04/08/2015 04/08/2015 04/08/2015
6764 6764 6764
BIEHL, MARI BIEHL, MARI BIEHL, MARI
15 2490 000 334 15 2490 000 340 15 2490 000 419
PAST TRAVEL PAST PHONE PAST SUPPLIES
$ $ $
167.68 60.00 70.41
04/08/2015
146215
BORDEAUX, RODNEY
12 2497 000 319
GEAR UP GRANT COMMITTEE PAYMENT
$
1,000.00
04/08/2015 04/08/2015
146216 146216
BREWER, LINDSEY BREWER, LINDSEY
18 2490 202 319 18 2490 202 319
MFL TEACHER PAYMENT MFL TEACHER PAYMENT
$ $
150.00 50.00
04/08/2015
146217
BROWN & SAENGER
12 2498 000 419
PEP GRANT SUPPLIES
$
60.59
04/08/2015 04/08/2015
6765 6765
BROWN, CATRINA BROWN, CATRINA
10 2529 000 334 10 2529 000 340
FISCAL TRAVEL FISCAL PHONE
$ $
77.70 40.00
04/08/2015 04/08/2015
146218 146218
BULTJE, BRICE BULTJE, BRICE
18 2490 202 319 18 2490 201 319
MFL TEACHER PAYMENT EDGE TEACHER PAYMENT
$ $
115.00 80.00
04/08/2015 04/08/2015
146219 146219
BURKE SCHOOL DISTRICT BURKE SCHOOL DISTRICT
10 2152 000 319 12 2491 000 319
SPEECH SUB PAYMENT COLLEGE ACCESS SCHOOL PAYMNET
$ $
525.00 532.39
04/08/2015
146220
CARTNEY, TOM
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015 04/08/2015
146221 146221
CENTURYLINK CENTURYLINK
10 2549 000 340 12 2497 000 340
OFFICE PHONE GEAR UP PHONE
$ $
73.38 317.51
04/08/2015
146222
CHEYENNE-EAGLE BUTTE SCHOOL
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT
$
390.00
04/08/2015
146223
CITY OF PLATTE
10 2549 000 321 021
OFFICE WATER AND SEWER
$
55.46
04/08/2015 04/08/2015 04/08/2015
6766 6766 6766
CLUCAS, KERRI CLUCAS, KERRI CLUCAS, KERRI
12 2491 000 334 12 2491 000 419 12 2491 000 334
COLLEGE ACCESS PHONE COLLEGE ACCESS POSTAGE COLLEGE ACCESS PHONE
$ $ $
116.10 9.80 76.10
04/08/2015
146224
COMMON GOAL SYSTEMS, INC
12 2497 000 319
GEAR UP GRADEBOOK PAYMENT
$
1,576.50
04/08/2015
146225
COMPUTER VILLAGE
12 2497 000 419
GEAR UP COMPUTER MAINENTANCE
$
302.50
04/08/2015 04/08/2015
146226 146226
CUMBOW, KYLEY CUMBOW, KYLEY
18 2490 202 319 18 2490 202 319
MFL TEACHER PAYMENT MFL TEACHER PAYMENT
$ $
50.00 50.00
04/08/2015
146227
DAVIES, JOSH
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015 04/08/2015 04/08/2015
146228 146228 146228
DEAN-WITTE, GWYNETH DEAN-WITTE, GWYNETH DEAN-WITTE, GWYNETH
17 2490 000 334 17 2490 000 340 17 2490 000 419
ESA TRAVEL ESA PHONE ESA SUPPLIES
$ $ $
51.00 20.00 471.57
04/08/2015
146229
DEGEEST, VERN
10 2319 000 319
BUDGET MEETING PAYMENT
$
60.00
04/08/2015 04/08/2015
6767 6767
DIEHM, ANDREA DIEHM, ANDREA
12 2491 000 334 12 2491 000 419
COLLEGE ACCCESS PHONE COLLEGE ACCECSS SUPPLIES
$ $
28.50 3.47
04/08/2015
146230
DIGMANN, JARED
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015
6768
DRAPEAU, GLENN
12 2497 000 334
GEAR UP TRAVEL
$
594.35
04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015
6769 6769 6769 6769 6769
DREW LERDAL, DARLA DREW LERDAL, DARLA DREW LERDAL, DARLA DREW LERDAL, DARLA DREW LERDAL, DARLA
12 2497 000 334 12 2497 000 334 12 2497 000 340 12 2497 000 419 12 2497 000 340
GEAR UP TRAVEL GEAR UP TRAVEL GEAR UP PHONE GEAR UP SUPPLIES GEAR UP PHONE OVERPAYMENT
$ $ $ $ $
212.75 68.00 115.30 74.19 (36.47)
04/08/2015 04/08/2015 04/08/2015
6770 6770 6770
DYK, ROXANE DYK, ROXANE DYK, ROXANE
17 2490 000 334 17 2490 000 340 17 2490 000 419
ESA TRAVEL ESA PHONE ESA SUPPLIES
$ $ $
109.00 104.30 106.87
04/08/2015
146231
EAI EDUCATION
17 2490 000 419 401
SD COUNTS SUPPLIES; INV #
$
873.75
INV0710491 04/08/2015
146232
EDGENUITY
18 2490 000 419
MINI TOWER E90T MEDIA APPLIANCE
$
950.00
04/08/2015 04/08/2015
146233 146233
ESTR PUBLICATIONS LTD ESTR PUBLICATIONS LTD
10 2142 000 419 10 2142 000 419
ESTR III PARENT FORM (CREME) PSYCH SUPPLIES SHIPPING
$ $
20.00 5.00
04/08/2015
146234
EVANS, EMILY
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015
146235
EWING, VALERIE
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-WINNER
$
250.00
04/08/2015 04/08/2015
6771 6771
FERGUSON, MARLON FERGUSON, MARLON
10 2227 000 319 12 2497 000 319
TECH SERVICES GU TECH SERVICES
$ $
1,120.00 400.00
04/08/2015 04/08/2015
6772 6772
FINNEY, CHRISTY FINNEY, CHRISTY
10 2549 000 340 10 2549 000 419
OFFICE PHONE - DEC -MARCH OFFICE SUPPLIES
$ $
80.00 22.03
04/08/2015 04/08/2015
6773 6773
FISCHER, ROBIN FISCHER, ROBIN
17 2490 000 334 17 2490 000 334
ESA TRAVEL ESA TRAVEL
$ $
129.50 100.00
04/08/2015
146236
FITNESS RUSH EQUIPMENT LLC
12 2498 000 419
$
975.00
$
461.25
PEP GRANT SUPPLIES-COLMAN INV #575
04/08/2015
146237
FLAGHOUSE
12 2498 000 419
PEP GRANT SUPPLIES
04/08/2015 04/08/2015
146237 146237
FLAGHOUSE FLAGHOUSE
12 2498 000 419 12 2498 000 419
PEP GRANT SUPPLIES PEP GRANT SUPPLIES
$ $
606.21 536.79
04/08/2015 04/08/2015 04/08/2015
146238 146238 146238
FLANDREAU INDIAN SCHOOL FLANDREAU INDIAN SCHOOL FLANDREAU INDIAN SCHOOL
12 2491 000 319 12 2491 000 319 12 2491 000 319
COLLEGE ACCES SCHOOL PAYMENT COLLEGE ACCESS SCHOOL PAYMENT COLLEGE ACCESS SCHOOL PAYMENT
$ $ $
814.68 2,036.63 300.00
04/08/2015
146239
GE CAPITAL
12 2497 000 419
GEAR UP COPIER
$
355.12
04/08/2015
146240
GIESE, LUCAS
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015
146241
GINGERICH, SAM
12 2491 000 319
COLLEGE ACCESS EARLY COLLEGE PAYMENT
$
2,083.33
04/08/2015
146242
GLANZER, BURNELL
10 2319 000 319
BOARD CONFERENCE TRAVEL
$
2,500.00
04/08/2015
146243
12 2498 000 419
PEP GRANT SUPPLIES-MITCHELL
$
979.90
04/08/2015
146244
GLOBAL EQUIPMENT COMPANY GOPHER
12 2498 000 419
$
6,913.56
04/08/2015
146244
GOPHER
12 2498 000 419
$
204.75
04/08/2015
146244
GOPHER
12 2498 000 419
$
58.44
04/08/2015
146244
GOPHER
12 2498 000 419
$
2,844.50
04/08/2015
146244
GOPHER
12 2498 000 419
PEP GRANT SUPPLIES-PARKSTON; INV 8939457 PEP GRANT SUPPLIES-WAGNER; INV 8929965 PEP GRANT SUPPLIES - WAGNER; INV 8938533 PEP GRANT SUPPLIES-ANDES; INV 8934718 PEP GRANT SUPPLIES-ETHAN; INV 8942705
$
188.08
04/08/2015 04/08/2015
146245 146245
GRAHAM TIRE MITCHELL GRAHAM TIRE MITCHELL
17 2490 000 334 17 2490 000 334
ESA TRAVEL-GWYNETH #50 ESA TRAVEL-DIANE #45
$ $
104.69 55.45
04/08/2015
146246
GREENE, SARAH
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-FLANDREAU
$
250.00
04/08/2015
6774
GROSZ, JOCELYN
10 1226 000 340
EARLY CHILDHOOD PHONE
$
189.70
04/08/2015
146247
GROVER, JENNIFER
18 2490 201 319
EDGE TEACHER PAYMENT
$
320.00
04/08/2015
6775
GUERICKE, DAN
10 2329 000 334
DIRECTOR TRAVEL
$
23.06
04/08/2015
146248
HAINES, BRIANNA
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-FAITH
$
250.00
04/08/2015
146249
HALLIGAN, JJ
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-FAITH
$
75.00
04/08/2015
146250
HALVORSON, LAURA
18 2490 201 319
EDGE TEACHER PAYMENT
$
470.00
04/08/2015
146251
HANKS, DONNA
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENTRC CENTRAL
$
240.00
04/08/2015
146252
HARRINGTON, BETH
12 2496 000 319
GO TEACH TEACHER MENTOR PAYMENT
$
175.00
04/08/2015
146253
HAUGEN, JEREMY
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-FLANDREAU
$
200.00
04/08/2015 04/08/2015 04/08/2015
146254 146254 146254
HAUKAAS, PAMELA HAUKAAS, PAMELA HAUKAAS, PAMELA
10 2319 000 319 10 2319 000 319 10 2319 000 334
BOARD MEETING PAYMENT BUDGET MEETING PAYMENT BOARD MEETING TRAVEL
$ $ $
60.00 60.00 53.28
04/08/2015
146255
HELLING, JASON
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015
146256
HERMAN, LINDA
12 2497 000 319
GEAR UP SITE COORINATOR PAYMENT-LWMS
$
340.00
04/08/2015
146257
HERMAN, MARILYN
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-WINNER
$
50.00
04/08/2015
146258
HERMAN, MARLA
12 2497 000 319
GEAR UP GRAD COACH PAYMENTLWHS
$
565.00
04/08/2015
146259
HOEK, JAMIE
12 2497 000 319
GUP SITE COORINATORS CONFERENCE TRAVEL
$
80.88
04/08/2015 04/08/2015
146260 146260
HOFMAIER, STEPHANIE HOFMAIER, STEPHANIE
18 2490 202 319 18 2490 202 319
MFL TEACHER PAYMENT MFL TEACHER PAYMENT
$ $
100.00 75.00
04/08/2015
146261
HOHBACH, ELLEN
10 1299 800 334
PERKINS TRAVEL
$
289.92
04/08/2015
146262
15 2490 000 334
PAST TRAVE; INV #4386
$
102.87
04/08/2015 04/08/2015
146263 146263
HOLIDAY INN EXPRESS & SUITES WATERTOWN HONERMAN, SARAH HONERMAN, SARAH
18 2490 201 319 18 2490 201 319
EDGE TEACHER PAYMENT EDGE TEACHER PAYMENT
$ $
80.00 80.00
04/08/2015
146264
HOSFORD, CHARLES
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015
146265
HOSSLE, LAWAYNIE
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-WINNER
$
50.00
04/08/2015
6776
HUBERS, STEPHANIE
10 2529 000 334
FISCAL TRAVEL
$
296.40
04/08/2015
146266
HUGHES, SUSAN
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-WINNER
$
50.00
04/08/2015 04/08/2015 04/08/2015
146267 146267 146267
IMPRESS CHECKING IMPRESS CHECKING IMPRESS CHECKING
10 2142 070 319 10 2142 070 334 10 2319 000 240
BEHAVIORAL SERIVICES BEHAVIORAL SERVICES TRAVEL WORKER'S COMP PAYMENT
$ $ $
805.00 606.43 2,502.00
04/08/2015
146268
INDUSTRIAL ELECTRONIC SERVICE
12 2498 000 419
$
172.50
PEP GRANT SUPPLIES-PARKSTON; INV #18545
04/08/2015
146269
IRON COMPANY
12 2498 000 419
PEP GRANT SUPPLIES-COLMAN
$
389.00
04/08/2015
146270
JACKSON, LISA
18 2490 202 319
MFL TEACHER PAYMENT
$
50.00
04/08/2015
146271
JONES, MARCY
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015 04/08/2015
146272 146272
KAFKA, KRISTI KAFKA, KRISTI
10 2142 000 340 10 2142 000 334
PSYCH PHONE PSYCH TRAVEL
$ $
35.90 9.00
04/08/2015
146273
KARY, RACHEL
18 2490 201 319
EDGE TEACHER PAYMENT
$
80.00
04/08/2015
146273
KARY, RACHEL
18 2490 201 319
EDGE TEACHER PAYMENT
$
80.00
04/08/2015
146274
KAUL'S AG & AUTO, INC.
17 2490 000 334
ESA TRAVEL-CINDY #53
$
47.79
04/08/2015
146275
KELEHER, LORI
18 2490 201 319
EDGE TEACHER PAYMENT
$
480.00
04/08/2015
146277
KELLY'S CARQUEST
10 2152 000 334
SPEECH TRAVEL-JENN #38
$
31.63
04/08/2015
146276
KELLY, KEVIN
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015 04/08/2015
146278 146278
KIMBALL SCHOOL DISTRICT KIMBALL SCHOOL DISTRICT
18 2490 202 319 10 1299 800 419
MFL STUDENT COMPLETION PAYMENT PERKINS SUPPLIES
$ $
150.00 47.00
04/08/2015
146279
KOBZA, ERICA
18 2490 202 319
MFL TEACHER PAYMENT
$
100.00
04/08/2015
146280
KONECHNE, THOMAS
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015 04/08/2015
6777 6777
KOTT, SONA KOTT, SONA
10 2172 017 319 10 2172 017 334
OT SERVICES OT TRAVEL
$ $
7,350.00 1,663.75
04/08/2015 04/08/2015 04/08/2015
146281 146281 146281
KOUPAL, KAREN KOUPAL, KAREN KOUPAL, KAREN
18 2490 201 319 18 2490 201 319 18 2490 201 319
EDGE TEACHER PAYMENT EDGE TEACHER PAYMENT EDGE TEACHER PAYMENT
$ $ $
240.00 80.00 80.00
04/08/2015
146282
LABAHN, KAITLYN
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-WINNER
$
50.00
04/08/2015
146283
LANCE L. WITTE CONSULTING LLC
12 2497 000 319
GEAR UP SUPPORT SERVICES
$
1,413.80
04/08/2015 04/08/2015
6778 146284
LARSON, ROXANN LAWLER AUTOMOTIVE INC
10 2152 000 340 10 2152 000 334
SPEECH PHONE SPEECH TRAVEL-ROXANN #20
$ $
20.00 587.13
04/08/2015 04/08/2015
6779 6779
LEHR, DAVE LEHR, DAVE
10 2227 000 319 10 2227 000 334
TECH SERVICES TECH TRAVEL
$ $
5,693.63 530.10
04/08/2015
6780
MCCORMICK GILLES, PENNY
10 2142 000 334
PSYCH TRAVEL
$
257.90
04/08/2015 04/08/2015
146285 146285
MENNO SCHOOL DISTRICT MENNO SCHOOL DISTRICT
18 2490 202 319 18 2490 202 319
MFL STDUENT COMPLETION PAYMENT MFL STUDENT COMPLETION PAYMENT
$ $
125.00 125.00
04/08/2015 04/08/2015 04/08/2015
146286 146286 146286
MERRILL, DAVID MERRILL, DAVID MERRILL, DAVID
10 2319 000 319 10 2319 000 334 10 2319 000 319
BOARD MEETING PAYMENT-BUDGET BOARD MEETING TRAVEL-BUDGET BOARD MEETING PAYMENT
$ $ $
60.00 31.08 60.00
04/08/2015
146287
MICROSOFT STORE
12 2497 000 419
DELL INSPIRON 23 i5348-5557BLK
$ 63,920.00
04/08/2015
146288
MIDCONTINENT COMMUNICATIONS
12 2497 000 340
GEAR UP PHONE
$
110.28
04/08/2015
146289
MIDSTATE COMMUNICATIONS
10 2549 000 340
OFFICE PHONE
$
405.41
04/08/2015
146290
MIDSTATES AUDIO, INC
12 2498 000 419
PEP GRANT SUPPLIES-COLMAN EGAN
$
3,410.00
04/08/2015
146291
MILLER, CHERYL L
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015
146292
MITCHELL TECH INSTITUTE
17 2490 000 419 404
TITLE III SUPPLIES
$
69.70
04/08/2015
146293
MITTELSTEDT, RODNEY
18 2490 201 319
EDGE TEACHER PAYMENT
$
155.00
04/08/2015
6781
MOORE, KEITH
12 2497 000 319
GEAR UP PAYMENT
$
4,000.00
04/08/2015
146294
MOSS ENTERPRISES
10 1299 800 419
PERKINS SUPPLIES-WOONSOCKET
$
1,999.88
04/08/2015 04/08/2015 04/08/2015
6782 6782 6782
MOSTERD, HOLLY MOSTERD, HOLLY MOSTERD, HOLLY
17 2490 000 334 17 2490 000 334 17 2490 000 419
ESA TRAVEL ESA TRAVEL ESA SUPPLIES
$ $ $
394.05 87.00 59.40
04/08/2015
146295
MY POLE-ISH HORSESHOES, LLC
12 2498 000 419
PEP GRANT SUPPLIES-PARKSTON
$
373.75
04/08/2015 04/08/2015 04/08/2015 04/08/2015
6783 6783 6783 6783
NAGEL, CINDY NAGEL, CINDY NAGEL, CINDY NAGEL, CINDY
17 2490 000 334 17 2490 000 334 17 2490 000 340 17 2490 000 419
ESA TRAVEL ESA TRAVEL ESA PHONE ESA SUPPLIES
$ $ $ $
51.80 9.00 40.00 15.00
04/08/2015
146296
NASCO
10 1299 800 419
CUISINART ADVANTAGE NONSTICK SET 11 PIEC
$
197.10
04/08/2015
146297
NASP, INC
12 2498 000 419
PEP GRANT SUPPLIES-PARKSTON
$
386.00
04/08/2015
146298
10 1299 800 419
2012 RETAIL MEATS FIELD GUIDE
$
105.00
04/08/2015
146298
NATIONAL FFA ORGANIZATION NATIONAL FFA ORGANIZATION
10 1299 800 419
SHIPPING
$
11.00
04/08/2015 04/08/2015
146299 146299
NEUGEBAUER, TIM NEUGEBAUER, TIM
10 2319 000 319 10 2319 000 334
BOARD MEETING PAYMENT BOARD MEETING TRAVEL
$ $
60.00 40.70
04/08/2015
146300
OCETI SAKOWIN EDUCATIONAL CONSORTIUM
12 2497 000 319
GEAR UP SERVICES BY N. HERNANDEZ
$
4,339.20
04/08/2015 04/08/2015 04/08/2015
146301 146301 6784
OFFICE PRODUCTS CENTER OFFICE PRODUCTS CENTER OLSON, DIANE
10 2549 000 419 10 2529 000 419 17 2490 000 419
OFFICE SUPPLIES FISCAL SUPPLIES ESA SUPPLIES
$ $ $
1,581.22 169.98 698.19
04/08/2015
146302
OPSAHL, MELISSA
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-FLANDREAU
$
100.00
04/08/2015 04/08/2015
6785 6785
OSNES, PAMELA OSNES, PAMELA
10 2142 070 319 10 2142 070 334
BEHAVIORAL SERVICES BEHAVIORAL TRAVEL
$ $
5,737.50 822.14
04/08/2015
146303
OUTBACK STORAGE,
12 2497 000 419
GEAR UP RENT
$
105.00
04/08/2015
146304
OVERWEG REPAIR, LLC
10 2152 000 334
SPEECH TRAVEL-TAYLA #34
$
35.13
04/08/2015
6786
PALMER, NICOLE
10 2152 000 340
SPEECH PHONE
$
20.00
04/08/2015 04/08/2015
146305 146305
PARKSTON SCHOOL DISTRICT PARKSTON SCHOOL DISTRICT
18 2490 202 319 18 2490 202 319
MFL STUDENT COMPLETION PAYMENT MFL STUDENT COMPLETION PAYMENT
$ $
150.00 150.00
04/08/2015 04/08/2015
146306 146306
PAST FOUNDATION, THE PAST FOUNDATION, THE
12 2497 000 319 12 2496 000 319
GEAR UP REIMBURSEMENT TEACHER QUALITY REIMBURSEMENT
$ 25,823.00 $ 10,611.00
04/08/2015
146307
PATTERSON MEDICAL SUPPLY, INC PATTERSON MEDICAL SUPPLY, INC
12 2498 000 419
PEP GRANT SUPPLIES-ANDES CENTRAL
$
738.85
04/08/2015
146307
12 2498 000 419
PEP GRANT SUPPLIES-ANDES CENTRAL
$
101.40
04/08/2015 04/08/2015
146308 146308
PEARSON PEARSON
10 2142 000 419 10 2142 000 419
WIAT III ENHANCED BOOKLET COMBO PSYCH SUPPLIES
$ $
299.44 4,369.32
04/08/2015 04/08/2015 04/08/2015 04/08/2015
146309 146309 146309 146309
PEARSON EDUCATION PEARSON EDUCATION PEARSON EDUCATION PEARSON EDUCATION
18 2490 000 419 18 2490 000 419 18 2490 000 419 18 2490 000 419
10 WEEK ACCESS CODES 6 MONTH ACCESS CODES 12 MONTH ACCESS CODES EXTENSION CODES FOR 10 WEEK CODES
$ $ $ $
479.57 764.40 399.76 154.70
04/08/2015 04/08/2015
146310 146310
PEDERSEN, SHARON PEDERSEN, SHARON
10 2319 000 334 10 2319 000 319
BOARD MEETING TRAVEL BOARD MEETING PAYMENT
$ $
29.60 60.00
04/08/2015 04/08/2015
146311 146311
PERSSON, LLOYD PERSSON, LLOYD
10 2319 000 319 10 2319 000 334
BOARD MEETING PAYMENT BOARD MEETING TRAVEL
$ $
60.00 23.68
04/08/2015
146312
PESICKA, CARLA
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-ANDES
$
75.11
04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015
6787 6787 6787 6787 6787
PHELPS, DEBRA PHELPS, DEBRA PHELPS, DEBRA PHELPS, DEBRA PHELPS, DEBRA
12 2497 000 340 12 2497 000 334 12 2497 000 419 12 2497 000 340 12 2497 000 334
GEAR UP PHONE GEAR UP TRAVEL GEAR UP SUPPLIES GEAR UP PHONE GEAR UP TRAVEL
$ $ $ $ $
47.60 104.00 0.94 66.30 78.00
04/08/2015
146313
PLANKINTON SCHOOL DISTRICT
10 2319 000 334
BOARD MEETING TRAVEL
$
32.56
04/08/2015
146314
PLATTE BODY SHOP
10 2152 000 334
SPEECH TRAVE - MIKE #28
$
240.00
04/08/2015
146315
PLATTE ENTERPRISE
10 2319 000 350
BOARD ADVERTISING
$
504.88
04/08/2015 04/08/2015
146316 146316
PLATTE FOOD CENTER PLATTE FOOD CENTER
10 2319 000 419 10 2549 000 419
BOARD SUPPLIES OFFICE SUPPLIES
$ $
948.71 106.58
04/08/2015
146317
PLAY WITH A PURPOSE
12 2498 000 419
PEP GRANT SUPPLIES-WAGNER
$
1,084.59
04/08/2015 04/08/2015
146318 146318
PRODRYERS.COM PRODRYERS.COM
12 2498 000 419 12 2498 000 419
PEP GRANT SUPPLIES-MITCHELL MS PEP GRANT SUPPLIES-LB WILLIAMS
$ $
848.00 848.00
04/08/2015 04/08/2015
6788 6788
PRUETT, CHERYL PRUETT, CHERYL
10 2172 017 319 10 2172 017 334
OTA SERVICES OTA TRAVEL
$ $
701.25 167.09
04/08/2015
146319
PUNT, KANDY
18 2490 201 319
EDGE TEACHER PAYMENT
$
320.00
04/08/2015
146320
PUSH PEDAL PULL
12 2498 000 419
PEP GRANT SUPPLIES-WESS SPRINGS
$
4,293.00
04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015
146321 146321 146321 146321 146321
QUILL QUILL QUILL QUILL QUILL
10 2227 000 419 18 2490 000 419 10 2529 000 419 10 2549 000 419 10 2142 000 419
TECH SUPPLIES VIRTUAL SCHOOL SUPPLIES FISCAL SUPPLIES OFFICE SUPPLIES PSYCH SUPPLIES
$ $ $ $ $
99.80 779.38 576.38 58.56 69.01
04/08/2015 04/08/2015
146322 146322
RAAK, CATHERINE RAAK, CATHERINE
18 2490 202 319 18 2490 201 319
MFL TEACHER PAYMENT EDGE TEACHER PAYMENT
$ $
65.00 320.00
04/08/2015
146323
RAMADA MITCHELL
12 2496 000 334
GO TEACH TEACHER MENTOR TRAVEL
$
2,531.72
04/08/2015
146324
RAPID CITY AREA SCHOOL DISTRICT
12 2491 000 319
$
421.80
04/08/2015
146324
RAPID CITY AREA SCHOOL DISTRICT
12 2491 000 319
$
524.89
COLLEGE ACCESS SCHOOL PAYMENT-CENTRAL COLLEGE ACCESS SCHOOL PAYMENT-RCHS
04/08/2015
146325
RED CLOUD INDIAN SCHOOL
12 2497 000 319
GEAR UP CONFERENCE TRAVEL
$
147.49
04/08/2015 04/08/2015
146326 146326
REINESCH, TODD REINESCH, TODD
10 2319 000 319 10 2319 000 334
BOARD MEETING PAYMENT BOARD MEETING TRAVEL
$ $
60.00 22.20
04/08/2015
146327
RENKLY, SHANNON
18 2490 201 319
EDGE TEACHER PAYMENT
$
710.00
04/08/2015
146328
REUMAN, MARLENE
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-LYMAN
$
108.94
04/08/2015
146329
ROGERS ATHLETIC
12 2498 000 419
PEP GRANT SUPPLIES-PLATTE GEDDES
$
1,599.00
04/08/2015
146330
ROGERS ATHLETIC COMPANY
12 2498 000 419
PEP GRANT SUPPLIES-AVON
$
2,899.00
04/08/2015 04/08/2015
146331 146331
ROLLINGER, TARA ROLLINGER, TARA
18 2490 202 319 18 2490 202 319
MFL TEACHER PAYMENT MFL TEACHER PAYMENT
$ $
50.00 50.00
04/08/2015
6789
RUBENDALL, JAYNE
10 2142 000 340
PSYCH PHONE
$
20.00
04/08/2015
146332
SANFORD HEALTH
10 2529 000 319
FLEX MEMBERSHIP
$
32.00
04/08/2015
146333
SASD
10 2529 000 640
FISCAL DUES-HUBERS
$
296.00
04/08/2015
146334
SCHNEIDER, JEFF
15 2490 000 340
PAST PHONE
$
20.00
04/08/2015
146335
SCHNEIDER, MARY
18 2490 201 319
EDGE TEACHER PAYMENT
$
1,355.00
04/08/2015 04/08/2015 04/08/2015
146336 146336 146336
SCHOOL SPECIALITY SCHOOL SPECIALITY SCHOOL SPECIALITY
12 2498 000 419 12 2498 000 419 12 2498 000 419
PEP GRANT SUPPLIES PEP GRANT SUPPLIES-CHAMBERLAIN PEP GRANT SUPPLIES-GREGORY
$ $ $
4,199.00 2,132.77 7,665.55
04/08/2015
146337
SDAESP
15 2490 000 334
PAST TRAVEL-MARI BIEHL
$
200.00
04/08/2015 04/08/2015
146338 146339
SDASP SEATON PUBLISHING CO. INC.
10 2142 000 334 12 2497 000 319
PSYCH TRAVEL GEAR UP NEWSPAPERS
$ $
300.00 1,725.60
04/08/2015
146340
SEVERSON SERVICE STATION
10 2329 000 334
DIRECTOR TRAVEL- #56
$
76.83
04/08/2015
146341
SHARAF4 PROPERTIES LLC
12 2497 000 419
GEAR UP RENT
$
1,880.00
04/08/2015
146342
SLABA, MATT
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015
146343
SOMBKE, LORI
18 2490 202 319
MFL TEACHER PAYMENT
$
50.00
04/08/2015 04/08/2015
146344 146344
SPRINGER, COLLEEN SPRINGER, COLLEEN
10 2162 000 319 10 2162 000 325
RIVER INTER SALARY RIVER INTER RENT
$ $
2,800.00 200.00
04/08/2015
146344
SPRINGER, COLLEEN
10 2162 000 319
CROW CREEK SALARY
$
400.00
04/08/2015
146345
SPURRELL, SHAWN
12 2498 000 319
PEP GRANT TRAINING PAYMENT
$
125.00
04/08/2015
6790
STEWART, JANELLE
10 2162 000 340
CROW CREEK PHONE
$
20.00
04/08/2015 04/08/2015 04/08/2015
6791 6791 6791
STODDARD, JODI STODDARD, JODI STODDARD, JODI
12 2491 000 334 10 2162 000 325 10 2162 000 340
COLLEGE ACCESS PHONE B-3 RENT B-3 PHONE
$ $ $
129.42 400.00 55.60
04/08/2015 04/08/2015
146346 146346
SUPER 8 SUPER 8
10 2142 000 334 12 2497 000 334
PSYCH TRAVEL GEAR UP TRAVEL
$ $
75.90 303.60
04/08/2015
146347
SUPER-LUBE,
10 2549 114 334
COLLEGE ACCESS TRAVEL-KERRI #48
$
68.85
04/08/2015
146348
TANTYPE, ZONYA
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-FLAND INDI
$
375.00
04/08/2015
6792
THOMAS, TAYLA
10 2152 000 340
SPEECH PHONE
$
20.00
04/08/2015 04/08/2015 04/08/2015
146349 146349 146349
TODD COUNTY HIGH SCHOOL TODD COUNTY HIGH SCHOOL TODD COUNTY HIGH SCHOOL
12 2497 000 319 12 2491 000 319 12 2497 000 319
GEAR UP SCHOOL PAYMENT COLLEGE ACCESS SCHOOL PAYMENT GEAR UP SCHOOL PAYMENT
$ $ $
289.09 150.00 444.47
04/08/2015
146350
TSCHUMPER, JULIE
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-ANDES
$
89.17
04/08/2015
6793
UECKER, PAM
17 2490 000 334
ESA TRAVEL
$
287.12
04/08/2015
146351
12 2496 000 319
TEACHER QUALITY REIMBURSEMENT
$
7,595.89
04/08/2015
146351
12 2496 000 319
TEACHER QUALITY REIMBURSEMENT
$
7,593.38
04/08/2015
146351
UNIVERSITY OF SOUTH DAKOTA UNIVERSITY OF SOUTH DAKOTA UNIVERSITY OF SOUTH DAKOTA
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT
$
5,685.40
04/08/2015 04/08/2015 04/08/2015
146352 146352 146352
US GAMES US GAMES US GAMES
12 2498 000 419 12 2498 000 419 12 2498 000 419
PEP GRANT SUPPLIES-PARKSTON PEP GRANT SUPPLIES-COLMAN PEP GRANT SUPPLIES-PLATTE GEDDES
$ $ $
416.42 153.95 4,719.08
04/08/2015
146353
USD SCHOOL OF EDUCATION
10 2142 000 334
PSYCH TRAVEL
$
125.00
04/08/2015
146354
VAN METER, PATRICIA
18 2490 202 319
MFL STUDENT COMPLETION PAYMENT
$
125.00
04/08/2015
146355
VELDKAMP, GAIL
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-FLANDREAU
$
200.00
04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015
146356 146356 146356 146356 146356 146356 146356 146356 146356 146356 146356
VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS
10 2329 000 340 10 2142 000 340 10 2529 000 340 10 2549 000 340 12 2496 000 340 17 2490 000 340 10 2529 000 340 13 2490 050 340 10 2171 016 419 10 1226 000 340 15 2490 000 340
DIRECTOR CELL PHONE PSYCH PHONE FISCAL PHONE OFFICE PHONE TQ PHONE ESA PHONE FISCAL PHONE (AII) BW PHONE PT PHONE EARLY CHILDHOOD PHONE PAST PHONE
$ $ $ $ $ $ $ $ $ $ $
80.44 160.46 299.97 40.01 143.55 320.50 362.41 120.45 40.01 40.01 40.01
04/08/2015 04/08/2015 04/08/2015
146356 146356 146356
VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS
18 2490 000 340 12 2497 000 340 12 2491 000 419
VS PHONE GEAR UP PHONE COLLEGE ACCESS PHONE
$ $ $
135.19 447.05 560.14
04/08/2015
146357
10 1299 800 419
58.00
146357
10 1299 800 419
STAINLESS STEEL TEMPERATURE PROBE CO2 GAS SENSOR
$
04/08/2015
$
498.00
04/08/2015
146357
10 1299 800 419
GAS PRESSURE SENSOR
$
166.00
04/08/2015
146357
10 1299 800 419
LABQUEST 2
$
658.00
04/08/2015
146357
VERNIER SOFTWARE & TECHNOLOGY VERNIER SOFTWARE & TECHNOLOGY VERNIER SOFTWARE & TECHNOLOGY VERNIER SOFTWARE & TECHNOLOGY VERNIER SOFTWARE & TECHNOLOGY
$
17.25
10 1299 800 419
PERKINS SUPPLIES-PARKSTON SHIPPING
04/08/2015
146358
VEURINK, DONNA
12 2491 000 319
COLLEGE ACCESS SCHOOL PAYMENT-ANDES
$
148.58
04/08/2015
146359
17 2490 000 334
ESA TRAVEL
$
624.85
04/08/2015
146359
10 2329 000 334
DIRECTOR TRAVEL
$
279.04
04/08/2015
146359
10 2142 000 334
PSYCH TRAVEL
$
625.86
04/08/2015
146359
10 2152 000 334
SPEECH TRAVEL
$
835.95
04/08/2015
146359
10 2162 000 334
CROW CREEK TRAVEL
$
57.84
04/08/2015
146359
10 2162 000 334
B-3 TRAVEL
$
41.08
04/08/2015
146359
10 2549 224 334
GEAR UP TRAVEL
$
3,063.11
04/08/2015
146359
10 2549 114 334
COLLEGE ACCESS TRAVEL
$
212.69
04/08/2015
146359
10 2171 016 334
PT TRAVEL
$
211.17
04/08/2015
146359
15 2490 000 334
PAST TRAVEL
$
273.59
04/08/2015
146359
10 2549 000 334
PEP GRANT TRAVEL
$
38.37
04/08/2015
146359
10 2549 080 334
AIII TRAVEL
$
436.88
04/08/2015
146359
10 2549 060 334
RICK TRAVEL
$
80.88
04/08/2015
146359
10 2549 050 334
BW TRAVEL
$
289.32
04/08/2015
146359
18 2490 000 334
VS TRAVEL
$
59.75
04/08/2015
146359
VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC VOYAGER FLEET SYSTEMS, INC
10 1226 000 334
EARLY CHILDHOOD TRAVEL
$
148.98
04/08/2015 04/08/2015
146360 146360
WAKPALA HIGH SCHOOL, WAKPALA HIGH SCHOOL,
12 2491 000 319 12 2497 000 319
COLLEGE ACCESS SCHOOL PAYMENT GEAR UP SCHOOL PAYMENT
$ $
204.00 55.66
04/08/2015
146361
WAKPALA MIDDLE SCHOOL
12 2497 000 319
GEAR UP SCHOOL PAYMENT
$
55.66
04/08/2015
146362
WESSINGTON SPRINGS SCHOOL DISTRICT
10 2319 000 334
BOARD MEETING TRAVEL
$
51.80
04/08/2015
146363
WESTENDORF, TINA
10 2319 000 319
BOARD MEETING PAYMENT
$
60.00
04/08/2015
146364
WHITNEY, KAREN
13 2490 050 340
KW PHONE
$
96.70
04/08/2015
146365
WINNER PHYSICAL THERAPY
10 2172 017 319
OT SERVICES
$
5,778.10
04/08/2015 04/08/2015
146366 146367
WINNER SCHOOL DISTRICT WITT, KATE
12 2491 000 319 18 2490 201 319
COLLEGE ACCESS SCHOOL PAYMENT EDGE TEACHER PAYMENT
$ $
266.78 160.00
04/08/2015
6794
WITT, TANIA
10 2152 000 340
SPEECH PHONE
$
20.00
04/08/2015
146368
WITTE, LANCE
10 2319 000 319
MC/SC CHILD DEVELOPMENT MEETING
$
60.00
04/08/2015
146369
WPS PUBLISHING
10 2142 000 419
SRS-2 CHILD/ADOLESCENT SOFTWARE KIT
$
309.65
04/08/2015 04/08/2015
146370 146370
YORK, BRANDON YORK, BRANDON
10 2319 000 319 10 2319 000 334
BOARD MEETING PAYMENT BOARD MEETING TRAVEL
$ $
60.00 17.76
04/08/2015
146371
ZEPHIER, BURGESS
12 2498 000 319
PEP GRANT TRAINING PAYMENT REPORT #1 TOTAL
$ 125.00 $ 374,039.15
3/23/2015
146198
IMPRESS CHECKING
10 2142 070 319
IMPRESS REIMBURSE - P OSNES
$
04/08/2015
146373
HERMAN, MARLA
12 2497 000 319
GEAR UP SITE COORDINATOR STIPEND-LWHS
$
890.00
04/08/2015
146374
NORTHWESTERN ENERGY
10 2549 000 321 022
OFFICE ELECTRICITY
$
345.00
04/08/2015 04/08/2015 04/08/2015 04/08/2015 04/08/2015
146375 146375 146375 146375 146375
QUALITY INN AND SUITES QUALITY INN AND SUITES QUALITY INN AND SUITES QUALITY INN AND SUITES QUALITY INN AND SUITES
17 2490 000 334 15 2490 000 334 15 2490 000 334 15 2490 000 334 15 2490 000 334
ESA TRAVEL; INV #24599071 PAST TRAVEL; INV 324557286 PAST TRAVEL; INV #24557315 PAST TRAVEL; INV #24557374 PAST TRAVEL; INV #24701321
$ $ $ $ $
55.00 55.00 55.00 55.00 110.00
REPORT #2 TOTAL GRAND TOTAL
5,000.00
$6,565.00 $ 380,604.15
Mid-Central Educational Coop April 9th, 2015 Impress Checking Claims Date 3/9/2015 3/9/2015 3/9/2015 3/31/2015
Check # 3697 3697 3698 AW
Pay To The Order: Pamela Osnes Pamela Osnes BW Insurance Sanford Health
Description Behavioral Health Services Behavioral Health Services Travel Work Comp Audit Adjustment Flex Account Withdrawl Total Claims
Amount $ 5,805.00 $ 606.43 $ 2,502.00 $ 4,052.87 $12,966.30
SD School's Group Health Insurance Pool April 9th, 2015 Date 3/16/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/2/2015 3/27/2015 3/27/2015
Check # 1121 1127 1131 1129 1116 1122 1130 1125 1128 1118 1119 1123 1117 1124 1126
Pay To The Order: BW Insurance Chester Area School Crossroads Hotel Dave Hutchison Dean Christensen Gary Leighton Irene-Wakonda School Joel Jorgenson Lennox School Dist Merle Krull Mid Central Ed Coop Sheila Beerman Unum Life Insurance Vermillion Wellness Comm Wanda Kost
Description Insurance Renewal March Meeting Travel Annual Meeting Expense March Board Meeting March 2015 Stipend March Meeting Travel March Meeting Travel March Meeting Travel March Meeting Travel Professional Services Admin Services March Meeting Travel Premium March Board Meeting March Board Meeting Total
Amount $ 2,687.19 $ 89.60 $ 2,762.62 $ 120.00 $ 377.70 $ 148.80 $ 113.22 $ 130.30 $ 74.80 $ 9,000.00 $ 2,500.00 $ 233.47 $14,759.71 $ 180.00 $ 120.00 $33,297.41
PAYROLL ITEMS THAT NEED APPROVAL BY THE GOVERNING BOARD April 9th, 2015 EMPLOYEE NAME Robin Fischer Arden Harvison Janet Maeschen Holly Mosterd Doris Stiles Doris Stiles Jodi Stoddard Herber Pam Uecker Gwyneth Dean-Witte TOTAL
SERVICES ESA Services Testing Testing ESA Services February - Lower Brule Services March - Lower Brule Services Area D Birth to 3 Services ESA Services MFL Teacher - 1 Student
AMOUNT $1,250.00 $2,337.50 $898.88 $4,000.00 $3,600.00 $2,400.00 $2,316.00 $1,000.00 $50.00 $17,852.38
Mid Central Educational Cooperative General Fund Claims March 31, 2015 Payroll Contracts Units Gross
$ 219,518.58 $ 8,337.25 $ 227,855.83
FIT Social Security Withholdings Medicare Putnam College Advantage Unum - Life Insurance (036 & 037) SD Retirement Supplemental (034) Delta Dental Insurance (038) SD Retirement (033, 039 & 040) Eq. Life (042) Sanford Health Insurance (047) Hartford (018) Aflac (050 & 053) Mid Central Flex Daycare (076) Mid Central Flex Medical AMI VSP Eye Care H I Reimbursement Total Employee Deductions Net Pay
$ 22,263.59 $ 13,290.19 $ 3,108.22 $ $ 267.94 $ 216.00 $ 1,757.90 $ 13,149.26 $ $ 6,115.36 $ 300.00 $ 2,258.28 $ 416.33 $ 2,239.99 $ 125.00 $ 462.25 $ 210.41 $ 66,180.72 $ 161,675.11
FIT Social Security Withholdings Medicare Withholdings Life Insurance Unum (047) SDRS Supplemental (042) Delta Dental Insurance (038) SD Retirement - Employee Coop (039) Eq. Life (046) SWS Financial Services (057) Health Insurance (047) Aflac - Employee (050) AMI Hartford Investments Mid Central Flex Plan Medical Mid Central Flex Plan Daycare VSP Eye Care H I Reimbursement PNC Bank AIII Payroll Total Payroll Claims
$ 22,263.59 $ 26,580.38 $ 6,216.44 $ 355.34 $ 1,027.11 $ 3,405.88 $ 26,298.52 $ $ $ 34,217.97 $ 2,258.28 $ 125.00 $ 808.94 $ 2,239.99 $ 416.33 $ 536.59 $ 210.41 $ 100.00 $ 81,732.62 $ 370,468.50
