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, June 14th, 2011, with Lloyd Persson calling the meeting to order at 9:15 a.m. with the following members present: Board Members: Armour, Burke, Corsica, Gregory (by phone), Kimball, Platte-Geddes, Stickney, White Lake. Superintendents: Armour, Burke, Corsica, Stickney. Others Present: Dan Guericke (Mid Central), Scott Westerhuis (Mid-Central), Stephanie Hubers (Mid-Central), Penny McCormick-Gilles (Mid Central), Christy Finney (Mid Central). Approve Agenda: Motion by Platte-Geddes and seconded by Corsica to approve the agenda as presented. Motion carried with all members present voting aye. Approve Minutes from May Board Meeting: Motion by White Lake and seconded by Platte-Geddes to approve the minutes from the May board meeting. Motion carried with all members present voting aye. Motion to affirm all motions made at May 17th MCEC board meeting: Motion by Kimball and seconded by White Lake to affirm all motions made at May 17 th MCEC board meeting. Motion carried with all members present voting aye. Approve Financial Report: Motion by Platte-Geddes and seconded by Kimball to approve the financial report. Motion carried with all members present voting aye. Approve June Bills: Motion by Armour and seconded by Corsica to approve the May bills. Motion carried with all members present voting aye. Resolution to approve Supplemental Budget: Motion by Platte-Geddes and seconded by Armour to approve the following Resolution for Supplemental Budget. Motion carried with all members present voting aye on a roll call vote of 8-0. Let it be resolved, that the Board of the Mid Central Coop, in accordance with SDCL 13-11-3.2 and after duly considering the proposed supplemental budget, hereby approves and adopts the following supplemental budgets in total: Appropriations 13 2212 000 Total Appropriations
OSEC Payroll
$640,000.00 $640,000.00
Means of Finance: General Fund Balance $640,000.00 __________________________________________________________________________________ Appropriations 15 2490 000
Library Grant
Total Appropriations
$4,000.00 $4,000.00
Means of Finance: General Fund Balance
$4,000.00
Appropriations 12 2497 000
GEAR UP Grant
Total Appropriations
$3,382,846.00 $3,382,846.00
Means of Finance: General Fund Balance $3,382,846.00 _____________________________________________________________________________________________ Appropriations 17 2490 000
Region 3 ESA
Total Appropriations
$117,000.00 $117,000.00
Means of Finance: General Fund Balance $117,000.00 ____________________________________________________________________________________ Appropriations 10 2319 000
Board Expenses
Total Appropriations
$80,000.00 $80,000.00
Means of Finance: General Fund Balance $80,000.00 ____________________________________________________________________________________ Appropriations 10 2152 000
Speech Expenses
$67,500.00
Total Appropriations
$67,500.00
Means of Finance: General Fund Balance
$67,500.00
Appropriations 10 2172 017
OT Services
Total Appropriations
$25,000.00 $25,000.00
Means of Finance: General Fund Balance
$25,000.00
Appropriations 18 2490 000
Virtual School
Total Appropriations
$220,000.00 $220,000.00
Means of Finance: General Fund Balance $220,000.00 _____________________________________________________________________________________________ Update on State and Other Contracts: Motion by White Lake and seconded by Armour to approve the following contracts. Motion carried with all members present voting aye. SD Dept of Education SD Dept of Education Bonn Homme School Dist Tiospa Topa School Dist Huron School Dist Huron School Dist Aberdeen School Dist Miller School Dist Chamberlain School Dist
B-3 Services College Access Addendum ESA Services ESA Services ESA Services ESA Services ESA Services ESA Services ESA Services
$62,471.00 $127,435.00 $500.00 $2,500.00 $7,500.00 $1,500.00 $6,000.00 $500.00 $49,500.00
Motion to authorize Chairman to sign Employment Contracts for 2012-2013: No action taken. a.
Motion to accept employee resignation: Motion by Armour and seconded by Platte-Geddes to approve the following resignations. Motion carried with all members present voting aye.
Bruce Albers Andrea Plooster Alison Palmer
School Psychologist Part-time Speech Pathologist VS Teacher
b.
Offer contract to Early Childhood Specialist Education person: Motion by Platte-Geddes and seconded by Corsica to approve the contract of Nicole VanLeur at $35,000 per year up to $37,000 per year upon completion of certification. Motion carried with all members present voting aye.
c.
Offer contract to Speech Therapy Assistant: Motion by Armour and seconded by Corsica to advertise for Speech Therapy Assistant positions. Motion carried with all members present voting aye.
Review Request for Deviation of Contract Days for Speech Therapists and School Psychologists: Motion by Kimball and seconded by Corsica to approve contract deviations for Nicole Palmer, Sandy Ringling, Tania Witt, Roxanne Larson, Bobbi Brink, Natalie Wright, Andrea Plooster, Chris Bosma and Cindy Nagel. Motion carried with all members present voting aye. Board Committee Reports: a. Building Committee: No Action Taken. b. Report from CTE Committee: No Action taken. c. Board Update on Counseling Services: Motion by Armour and seconded by White Lake to deny out-of-state travel for Kristin Konechne. Motion carried with all members present voting aye. d. Report from Save our Small Schools Committee: No action taken. e. Budget Committee Report: Reviewed the proposed budget for 2012-2013. No Action Taken. f. Athletic Injuries Management Committee: No Action Taken. Update on Grants: a. Title III Grant: No Action Taken. b. American History I and II: No Action Taken. c. Coordinated School Health Grant: No Action Taken d. SD Counts: No Action Taken. e. Teacher Quality: No Action Taken. f. College Access Grant: No Action Taken. g. GEAR UP Grant: No Action Taken.
Update on Mid-Central Cabinet Work, Strategic Plan, and Management Team Reports: a. Virtual School Update: No Action Taken. b. Special Education: Motion by Armour and seconded by Corsica to deny out-of-state travel for Bruce Albers, School Psychologist. 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. Discuss Bus Driver Training: No Action taken. Cooperative Wide Teacher In-Service for 2012-2013: The In-Service will be held in Wagner again this year on August 16th, 2012. No Action Taken Negotiation Committee Report: No Action Taken Executive Session: Motion by Corsica and seconded by Platte-Geddes to enter into executive session at 10:45 AM for personnel. Chairman Persson declared an end to executive session at 11:02 AM with no action taken. Next Meeting Date is Thursday, July 12th, 2012, at 9:00 AM: Adjournment: Motion by Corsica and seconded by Platte-Geddes to adjourn. Motion carried with all present members voting aye.
Mid Central Educational Cooperative Mid Central Financial Position
Impress Checking
May 1st, 2012 Beginning Balance
$2,070,536.46
May 2012 Payroll
$(203,815.45)
May 2012 Accounts Payable
$(664,282.84)
May 2012 Revenue
$871,556.21
May 2012 End of Month Balance
May
$2,073,994.38
May 1st, 2012
$4,200.00
Reimbursement
$800.00
Claims for May 2012 End of May 2012 Balance
$(3,871.04) $1,128.96
2012 Cash Receipts
Checking Interest School Payments Virtual School Revenue ESA Revenues Speech Revenues Federal Grant Reimbursement SD State Contracts OCETI Contracts Misc Revenue Total Revenue For May 2012
$6,942.80 $63,157.09 $15,020.08 $16,885.66 $$473,015.83 $$$296,534.75 $871,556.21
Mid Central Educational Cooperative Bills June 14th, 2012 Check Date 06/11/2012
Check Number 139808
Vendor
Account Number
Description
Amount
AAA TRAVEL AGENCY
12 2497 000 334
GEAR UP PD TRAVEL
671.70
06/11/2012
139809
ADEL, THERESA
12 2492 000 334
CSH TRAVEL
290.10
06/11/2012
139810
AGAR BLUNT ONIDA SCHOOL
12 2492 000 334
CSH TRAVEL
06/11/2012
139811
AMERICAN HORSE SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2496 000 111
TQ SALARY
8,636.00
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2496 000 210
TQ BENEFITS
2,850.00
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2496 000 334
TQ TRAVEL
899.00
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2496 000 419
TQ SUPPLIES
397.00
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2496 000 319
TQ INDIRECT COSTS
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2497 000 334
GEAR UP TRAVEL
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2496 000 111
TQ SALARY
8,636.00
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2496 000 210
TQ BENEFITS
2,850.00
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2496 000 334
TQ TRAVEL
1,770.00
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2496 000 419
TQ SUPPLIES
1,000.00
06/11/2012
139812
AMERICAN INDIAN INSTITUTE FOR
12 2496 000 319
TQ INDIRECT COSTS
1,141.00
06/12/2012
137554
AMERICINN LODGE AND SUITES
STATE FLOW THROUGH - PF
243.41
06/11/2012
139813
AMERICINN LODGE AND SUITES OF
17 2490 000 319 601 17 2490 000 334
ESA TRAVEL
171.10
122.10 10,900.00
1,023.00 62.54
06/11/2012
139814
AMERICINN OF MITCHELL SD
12 2491 000 334
COLLEGE ACCESS TRAVEL
06/11/2012
139815
ANDERSON, ANNE
12 2495 000 319
TAHG 1 STIPEND
750.00
50.45
06/11/2012
139815
ANDERSON, ANNE
12 2495 000 319
TAHG 2 STIPEND
750.00
06/11/2012
139816
ANDERSON, STEVEN
12 2492 000 334
CSH TRAVEL
119.88
06/11/2012
139817
ASBSD
10 2319 000 640
BOARD DUES
750.00
06/11/2012
139818
B&H PHOTO VIDEO & PRO AUDIO
12 2497 000 419
GOPRO HD HERO2 OUTDOOR EDITION
299.00
06/11/2012
139818
B&H PHOTO VIDEO & PRO AUDIO
12 2497 000 419
GOPRO BATTERY BACPAC
06/11/2012
139818
B&H PHOTO VIDEO & PRO AUDIO
12 2497 000 419
D-LINK DAP-1525 WI-FI BOOSTER
06/11/2012
139818
B&H PHOTO VIDEO & PRO AUDIO
12 2497 000 419
06/11/2012
139819
BAIN, JEREMY
06/11/2012
139820
BAMBERG, NICOLE
18 2490 000 319 202 10 2319 000 319
EYE-FI 8GB SDHC MEMORY CARD PRO CREDIT RECOVERY STIPEND
06/11/2012
139820
BAMBERG, NICOLE
06/11/2012
139821
BANKCARD CENTER
06/11/2012
139821
06/11/2012 06/11/2012
49.99 118.50 87.95 525.00
BOARD STIPEND
60.00
10 2319 000 334
BOARD TRAVEL
22.20
10 2529 000 334
FISCAL TRAVEL
43.02
BANKCARD CENTER
17 2490 000 419
ESA SUPPLIES
45.58
139821
BANKCARD CENTER
10 2142 000 419
PSYCH SUPPLIES
599.94
139821
BANKCARD CENTER
10 1299 000 419
PERKINS SUPPLIES-BURKE
132.80
06/11/2012
139821
BANKCARD CENTER
10 1299 000 419
PERKINS SUPPLIES-BURKE
54.05
06/11/2012
139821
BANKCARD CENTER
12 2497 000 419
GEAR UP SUPPLIES
06/11/2012
139822
BARTELS, JERRY
12 2496 000 334
TQ TRAVEL-USD
06/11/2012
139823
BASZLER, RITA
12 2492 000 419
CSH SUPPLIES-TOBACCO
06/11/2012
139824
BATESLAND SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
06/11/2012
139825
BC KUHN EVALUATION, LLC
12 2493 000 319
WAKAN GLI STIPEND
7,500.00
06/11/2012
139825
BC KUHN EVALUATION, LLC
12 2496 000 111
TQ SALARY
8,124.00
06/11/2012
139825
BC KUHN EVALUATION, LLC
12 2496 000 210
TQ BENEFITS
2,437.00
06/11/2012
139825
BC KUHN EVALUATION, LLC
12 2496 000 319
TQ INDIRECT COSTS
06/11/2012
139825
BC KUHN EVALUATION, LLC
12 2497 000 319
GEAR UP SALARY
6,000.00
06/11/2012
139825
BC KUHN EVALUATION, LLC
12 2497 000 334
GEAR UP TRAVEL
1,084.00
06/11/2012
139825
BC KUHN EVALUATION, LLC
12 2491 000 319
COLLEGE ACCESS STIPEND
6,200.00
06/11/2012
139826
BEST WESTERN RAMKOTA HOTEL
12 2497 000 334
GEAR UP TRAVEL
06/11/2012
139827
BIG-E AUTO SERVICE
10 2142 000 334
PSYCH TRAVEL-PENNY
06/11/2012
139828
BLACK HILLS STATE UNIVERSITY
SD COUNTS STIPEND
06/11/2012
139829
BON HOMME SCHOOL DISTRICT
06/11/2012
139830
BOSMA, CHRISTINE
17 2490 000 319 401 17 2490 000 319 404 10 2142 000 334
06/11/2012
139830
BOSMA, CHRISTINE
10 2142 000 340
PSYCH PHONE
20.00
06/11/2012
139831
BRINK, BOBBI
10 2152 000 340
SPEECH PHONE
20.00
06/11/2012
139831
BRINK, BOBBI
10 2152 000 419
SPEECH SUPPLIES
06/11/2012
139832
BURGARD, TIM
12 2492 000 334
CSH TRAVEL
06/11/2012
139833
BUSINESS PRODUCTS INC
17 2490 000 419
ESA SUPPLIES
06/11/2012
139834
BW INSURANCE AGENCY, INC.
10 2319 000 651
BOARD INSURANCE
06/11/2012
139835
CEDAR SHORE RESORT
12 2497 000 419
GEAR UP SUPPLIES
06/11/2012
139836
CENTURYLINK
10 2549 000 340
OFFICE PHONE
405.83
06/11/2012
139836
CENTURYLINK
10 2529 000 340
FISCAL PHONE (OSEC)
119.07
06/11/2012
139837
CHAMBERLAIN SCHOOL DISTRICT
12 2492 000 334
CSH TRAVEL
06/11/2012
139837
CHAMBERLAIN SCHOOL DISTRICT
12 2492 000 334
CSH TRAVEL
06/11/2012
139838
CHEYENNE-EAGLE BUTTE SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
06/11/2012
139839
CHILDREN'S CARE HOSPITAL
12 2492 000 334
CSH TRAVEL
51.80
06/11/2012
139840
CITY OF PLATTE
OFFICE WATER AND SEWER
43.55
06/11/2012
139841
CLARK, LEE
10 2549 000 321 021 12 2492 000 334
06/11/2012
139842
COLE'S COMPUTERS
SD COUNTS SUPPLIES
06/11/2012
139842
COLE'S COMPUTERS
06/11/2012
139843
COUNCIL FOR EXCEPTIONAL CHILD
17 2490 000 419 401 10 2329 000 419 100 10 2142 000 640
5,180.00 255.86 60.13 12,000.00
987.00
166.53 92.38 1,519.63
TITLE III SUB STIPEND
680.00
PSYCH TRAVEL
160.20
CSH TRAVEL
14.76 193.90 3.99 958.00 8,635.26
51.80 55.50 12,000.00
246.10 55.98
LAB SCHOOL SUPPLIES
157.83
PSYCH DUES
177.00
06/11/2012
139844
CRAZY HORSE SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
7,626.00
06/11/2012
139845
CROW CREEK TRIBAL SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
12,000.00
06/11/2012
139846
CUSTER SCHOOL DISTRICT
REFUND OVER OVERPAYMENT FOR
06/11/2012
139847
CUSTOM PRINTING
18 2490 000 419 202 10 2529 000 419
06/11/2012
139848
CUTLER, MARSHA
CREDIT RECOVERY STIPEND
06/11/2012
139849
DAKOTA WESLEYAN UNIVERSITY
18 2490 000 319 202 12 2495 000 319
06/11/2012
139850
DEAN-WITTE, GWYNETH
TITLE III STIPEDN
75.00
06/11/2012
139851
DUBA, DONNA
TITLE III STIPEND
75.00
06/11/2012
139852
DUNCAN, KELLY
17 2490 000 319 404 17 2490 000 319 404 12 2491 000 319
06/11/2012
139852
DUNCAN, KELLY
12 2491 000 334
COLLEGE ACCESS TRAVEL
221.10
06/11/2012
139853
DYK, ROXANE
SD COUNTS TRAVEL
236.00
06/11/2012
139853
DYK, ROXANE
06/11/2012
139854
EAST SIDE SALES
17 2490 000 334 401 17 2490 000 340 401 10 2319 000 419
06/11/2012
139855
EHRENFRIED, KARLEEN
12 2492 000 334
CSH TRAVEL
238.74
06/11/2012
139856
EIDSNESS, LAURA
CREDIT RECOVERY STIPEND
450.00
06/11/2012
139857
ENEMY SWIM SCHOOL
18 2490 000 319 202 12 2497 000 319
06/11/2012
139858
EVENSON, CINDEE
CREDIT RECOVERY STIPEND
06/11/2012
139859
FARKE, JOANNE
18 2490 000 319 202 10 2319 000 319
BOARD STIPEND
60.00
06/11/2012
139859
FARKE, JOANNE
10 2319 000 334
BOARD TRAVEL
22.20
06/11/2012
139860
FERRIE, JONATHON
12 2492 000 334
CSH TRAVEL
51.80
06/11/2012
139861
FODNESS, AMANDA
12 2492 000 334
CSH TRAVEL
66.60
06/11/2012
139862
FORST, MARILYN
12 2492 000 334
CSH TRAVEL
111.00
06/11/2012
139863
FOSTER, LAUREL
12 2492 000 334
CSH TRAVEL
250.24
06/11/2012
139864
FOSTER, RACHAEL
TITLE III STIPEND
75.00
06/11/2012
139865
FRIDLEY, SARA
17 2490 000 319 404 17 2490 000 334
ESA TRAVEL
64.00
06/11/2012
139865
FRIDLEY, SARA
17 2490 000 340
ESA PHONE
53.40
06/11/2012
139866
GEPPERT, TOM
10 2319 000 319
BOARD STIPEND
60.00
06/11/2012
139867
GILL, JOLYNN
12 2492 000 334
CSH TRAVEL
06/11/2012
139868
GILLES, STEVE
10 2142 000 340
PSYCH PHONE
43.40
06/11/2012
139868
GILLES, STEVE
10 2142 000 334
PSYCH CAR SUPPLIES
31.78
06/11/2012
139869
GOVERNORS INN
12 2497 000 334
GEAR UP PD TRAVEL
06/11/2012
139870
GRAVES, JOSEPH
12 2495 000 319
TAHG 1 STIPEND
2,500.00
06/11/2012
139870
GRAVES, JOSEPH
12 2495 000 319
TAHG 1 STIPEND
2,500.00
06/11/2012
139871
GROVER, JENNIFER
18 2490 000 340
VS PHONE
40.00
06/11/2012
139871
GROVER, JENNIFER
18 2490 000 334
VS TRAVEL
74.00
06/11/2012
139872
HAMPTON INN-MITCHELL
12 2495 000 334
TAHG 2 TRAVEL
197.14
06/11/2012
139873
HANSON, SADIE
12 2491 000 319
COLLEGE ACCESS STIPEND-ANDES
375.00
06/11/2012
139874
HARRISBURG SCHOOL DISTRICT
12 2492 000 419
CSH SUPPLIES-CTG
160.00
06/11/2012
139875
HAUKAAS, PAMELA
10 2319 000 319
BOARD STIPEND
06/11/2012
139875
HAUKAAS, PAMELA
10 2319 000 334
BOARD TRAVEL
53.28
06/11/2012
139875
HAUKAAS, PAMELA
10 2142 000 334
PSYCH TRAVEL
163.17
06/11/2012
139876
HEINZ, NIKKI
12 2492 000 334
CSH TRAVEL
118.40
06/11/2012
139877
HOLIDAY INN EXPRESS & SUITES
10 2142 000 334
PSYCH TRAVEL
61.50
06/11/2012
139878
HOLLEMAN, REGAN
TITLE III STIPEND
75.00
06/11/2012
139879
HUBERS, STEPHANIE
17 2490 000 319 404 10 2529 000 334
FISCAL TRAVEL
179.08
06/11/2012
139879
HUBERS, STEPHANIE
12 2497 000 334
GEAR UP TRAVEL
481.44
06/11/2012
139880
IMPRESS CHECKING
18 2490 000 340
VS PHONE
340.00
06/11/2012
139880
IMPRESS CHECKING
18 2490 000 419
VS SUPPLIES
100.00
06/11/2012
139880
IMPRESS CHECKING
10 2319 000 419
BOARD SUPPLIES
06/11/2012
139880
IMPRESS CHECKING
IES SUMMIT REFUND
06/11/2012
139881
J & S RESTORE
12 2490 000 319 403 12 2491 000 334
FISCAL SUPPLIES
TAHG 2 STIPEND
COLLEGE ACCESS STIPEND
SD COUNTS PHONE BOARD SUPPLIES
GEAR UP MS PAYMENT
COLLEGE ACCESS TRAVEL-JODI
850.00 42.40 1,125.00 12,420.00
2,000.00
59.50 13,950.00
13,602.00 600.00
274.74
943.65
60.00
59.23 1,068.01 510.87
06/11/2012
139882
JACKSON, LEAH
TITLE III STIPEND
JOHNSON, PAM
17 2490 000 319 404 17 2490 000 334
06/11/2012
139883
06/11/2012
139883
JOHNSON, PAM
10 2529 000 419
FISCAL SUPPLIES
06/11/2012
139884
JONES, SANDRA
CREDIT RECOVERY STIPEND
06/11/2012
139885
JUST, ANN
18 2490 000 319 202 12 2492 000 334
06/11/2012
139886
KAUL'S AG & AUTO, INC.
17 2490 000 334
ESA TRAVEL-CINDY
120.61
06/11/2012
139887
KELEHER, LORI
000 319
CREDIT RECOVERY STIEPND
600.00
06/11/2012
139888
KIMBALL SCHOOL DISTRICT
000 319
TITLE III SUB STIPEND
480.00
06/11/2012
139889
KLUDT, RACHEL
000 319
CREDIT RECOVERY STIEPND
450.00
06/11/2012
139890
KNIGGE, JEANNETTE
000 319
TITLE III STIPEND
06/11/2012
139892
KONECHNE, KRISTEN
18 2490 202 17 2490 404 18 2490 202 17 2490 404 10 2142
000 340
PSYCH PHONE
06/11/2012
139891
KONECHNE HEATING & COOLING
10 2549 000 323
OFFICE MAINTENACEN
06/11/2012
139893
KOTALIK, JILL
TITLE III STIPEND
06/11/2012
139894
KOTT, SONA
17 2490 000 319 404 10 2172 017 319
OT SERVICES
4,725.00
06/11/2012
139894
KOTT, SONA
10 2172 017 334
OT TRAVEL
1,036.00
06/11/2012
139895
KOUPAL, KAREN
CREDIT RECOVERY STIEPND
06/11/2012
139896
KRAMER, KATE
18 2490 000 319 202 12 2495 000 319
TAHG 1 STIPEND
1,500.00
06/11/2012
139896
KRAMER, KATE
12 2495 000 319
TAHG 2 STIPEND
1,500.00
06/11/2012
139897
LA GUS STOP
12 2491 000 419
COLLEGE ACCESS SUPPLIES-ANDES
06/11/2012
139898
LAKE AREA TECHNICAL INSTITUTE
12 2491 000 319
COLLEGE ACCESS STIEPND
06/11/2012
139899
LARSON, ROXANN
10 2152 000 419
SPEECH SUPPLIES
06/11/2012
139899
LARSON, ROXANN
10 2152 000 340
SPEECH PHONE
06/11/2012
139900
LEHR, DAVE
10 2227 000 319
TECH SERVICES
06/11/2012
139900
LEHR, DAVE
10 2227 000 334
TECH TRAVEL
06/11/2012
139901
LIEUWENS HARDWARE
10 2549 000 419
OFFICE SUPPLIES
06/11/2012
139902
LINDWURM, SUSAN
12 2492 000 334
CSH TRAVEL
06/11/2012
139903
LINN PRODUCTIONS
10 2319 000 419
BOARD SUPPLIES
06/11/2012
139904
LITTLE WOUND SCHOOL DISTRICT
12 2497 000 319
GEAR UP MS PAYMENT
12,000.00
06/11/2012
139905
LONEMAN SCHOOL DISTRICT
12 2497 000 319
GEAR UP MS PAYMENT
9,000.00
06/11/2012
139906
LOWER BRULE SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
5,800.00
06/11/2012
139907
LYMAN SCHOOL DISTRICT
12 2492 000 334
CSH TRAVEL
06/11/2012
139908
MAESCHEN, JANET
10 2152 000 334
SPEECH TRAVEL
73.26
06/11/2012
139909
MAIROSE, SUE
TITLE III STIPEND
75.00
06/11/2012
139910
MCDONALD, JACOB
17 2490 000 319 404 12 2491 000 319
06/11/2012
139910
MCDONALD, JACOB
12 2491 000 334
COLLEGE ACCESS TRAVEL
55.50
06/11/2012
139911
MCPHAIL, THOMAS
TITLE III STIPEND
75.00
06/11/2012
139912
MIDSTATE COMMUNICATIONS
17 2490 000 319 404 10 2549 000 340
OFFICE PHONE
531.32
06/11/2012
139913
MILBANK SCHOOL DISTRICT
12 2492 000 334
CSH TRAVEL
134.68
06/11/2012
139915
MILLER, BLAKE
12 2492 000 334
CSH TRAVEL
121.65
06/11/2012
139914
MILLER SCHOOL DISTRICT
12 2492 000 334
CSH TRAVEL
145.04
06/11/2012
139916
MITCHELL SCHOOL DISTRICT
12 2492 000 419
CSH SUPPLIES-SPARK TRAINING
820.00
06/11/2012
139917
MITCHELL TECH INSTITUTE
12 2491 000 319
COLLEGE ACCESS STIEPND
5,000.00
06/11/2012
139918
MOHLING, CHARLOTTE
18 2490 000 319
VS STIPEND
1,250.00
06/11/2012
139919
MOODY, DARLA
18 2490 000 419
VS TUITION REFUND
06/11/2012
139920
MOSTERD, HOLLY
17 2490 000 334
ESA TRAVEL
89.60
06/11/2012
139920
MOSTERD, HOLLY
17 2490 000 419
ESA SUPPLIES
65.68
06/11/2012
139921
MUELLER, NANCY
TITLE III STIPEND
75.00
06/11/2012
139922
NAGEL, CINDY
17 2490 000 319 404 17 2490 000 340
ESA PHONE
20.00
06/11/2012
139922
NAGEL, CINDY
17 2490 000 419
ESA SUPPLIES
75.25
06/11/2012
139922
NAGEL, CINDY
17 2490 000 334
ESA TRAVEL
73.00
06/11/2012
139923
NCTM
17 2490 000 419
SD COUNT SUPPLIES
78.00
ESA TRAVEL
CSH TRAVEL
COLLEGE ACCESS STIEPND
75.00 111.00 25.00 150.00 51.80
75.00 20.00 138.11 75.00
600.00
500.00 5,000.00 9.32 20.00 5,710.25 614.25 60.53 50.32 381.60
133.20
150.00
500.00
401 06/11/2012
139924
NELSON, CINDY
12 2492 000 334
CSH TRAVEL
06/11/2012
139925
NELSON'S MACHINE AND WELDING
10 2152 000 334
SPEECH TRAVEL-TANIA
06/11/2012
139926
NORTHWESTERN ENERGY
OFFICE ELECTRICITY
06/11/2012
139927
NOVOTNY, TINA
10 2549 000 321 022 18 2490 000 319
06/11/2012
139928
ODENS, DOUG
12 2492 000 334
CSH TRAVEL
06/11/2012
139929
ODYSSEYWARE
000 419
ODYSSEYWARE LICENSES FOR WALL
06/11/2012
139929
ODYSSEYWARE
000 419
06/11/2012
139929
ODYSSEYWARE
06/11/2012
139929
ODYSSEYWARE
06/11/2012
139929
ODYSSEYWARE
ODYSSEYWARE DAKOTA ODYSSEYWARE BENNETT ODYSSEYWARE CUSTER ODYSSEYWARE
06/11/2012
139929
ODYSSEYWARE
06/11/2012
139929
ODYSSEYWARE
06/11/2012
139929
ODYSSEYWARE
06/11/2012
139929
ODYSSEYWARE
06/11/2012
139929
ODYSSEYWARE
06/11/2012
139929
ODYSSEYWARE
06/11/2012
139929
ODYSSEYWARE
06/11/2012
139930
OFFICE PRODUCTS CENTER
18 2490 202 18 2490 202 18 2490 202 18 2490 202 18 2490 202 18 2490 202 18 2490 202 18 2490 202 18 2490 202 18 2490 202 18 2490 202 18 2490 202 10 2549
06/11/2012
139931
OGLALA LAKOTA COLLEGE
12 2491 000 319
COLLEGE ACCESS STIPEND
06/11/2012
139932
OLSON, DIANE
17 2490 000 419
ESA SUPPLIES
471.63
06/11/2012
139932
OLSON, DIANE
17 2490 000 334
ESA TRAVEL
144.00
06/11/2012
139933
OLTMANNS, JANEL
CREDIT RECOVERY STIPEND
375.00
06/11/2012
139934
TAHG 1 STIPEND
1,500.00
06/11/2012
139934
12 2495 000 319
TAHG 2 STIPEND
3,000.00
06/11/2012
139935
ORGANIZATION OF AMERICAN HISTORIANS ORGANIZATION OF AMERICAN HISTORIANS PALACE CLEANERS & LAUNDRY
18 2490 000 319 202 12 2495 000 319
10 2549 000 323
OFFICE MAINTENANCE
06/11/2012
139936
PALMER, ALYSON
CREDIT RECOVERY STIPEND
900.00
06/11/2012
139937
PARKSTON SCHOOL DISTRICT
18 2490 000 319 202 10 1299 000 419
PERKINS SUPPLIES-PARKSTON
869.01
06/11/2012
139937
PARKSTON SCHOOL DISTRICT
TITLE III SUB STIPEND
06/11/2012
139938
PETERSON, JON
17 2490 000 319 404 12 2492 000 334
CSH TRAVEL
51.80
06/11/2012
139939
PHARES, TARI
12 2492 000 334
CSH TRAVEL
343.24
06/11/2012
139940
PINE RIDGE SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
06/11/2012
139941
PIZZA RANCH
10 2319 000 419
BOARD SUPPLIES
06/11/2012
139942
PLANKINTON SCHOOL DISTRICT
10 2152 000 319
SPEECH SUB STIPEND
113.03
06/11/2012
139943
PLATTE BODY SHOP
10 2549 000 323
OFFICE SNOW REMOVAL
205.00
06/11/2012
139944
PLATTE FOOD CENTER
10 2319 000 419
BOARD SUPPLIES
06/11/2012
139945
PLATTE-GEDDES SCHOOL DISTRICT
TITLE III SUB STIPEND
06/11/2012
139946
PLOOSTER, ANDREA
17 2490 000 319 404 10 2152 000 340
06/11/2012
139947
PORCUPINE SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
06/11/2012
139948
POSTMASTER
10 2549 000 341
OFFICE BOX RENT 1 YEAR
100.00
06/11/2012
139949
QUALITY INN AND SUITES
12 2495 000 334
TAHG TRAVEL
123.00
06/11/2012
139950
QUILL
10 2529 000 419
FISCAL SUPPLIES
531.95
06/11/2012
139950
QUILL
LAB SCHOOL SUPPLIES
514.86
06/11/2012
139950
QUILL
10 2329 000 419 100 12 2491 000 419
COLLEGE ACCESS SUPPLIES
86.91
06/11/2012
139951
RASMUSSEN, ROSEMARY
TITLE III STIPEND
75.00
06/11/2012
139952
READERS DEN
06/11/2012
139953
RED SHIRT SCHOOL
17 2490 000 319 404 17 2490 000 419 404 12 2497 000 319
06/11/2012
139954
REISER LUMBER CO.
10 2549 000 323
OFFICE REPAIRS
000 419 000 419 000 419 000 419
105.08
VS STIPEND
34.95 374.08 4,500.00 96.20 2,200.00
LICENSES FOR
600.00
LICENSES FOR
11,000.00
LICENSES FOR
8,500.00
LICENSES FOR CRAZY
16,500.00
3,300.00
000 419
ODYSSEYWARE LICENSES FOR REDFIELD ODYSSEYWARE LICENSES FOR REDFIELD ODYSSEYWARE LICENSES FOR
000 419
ODYSSEYWARE LICENSES FOR HURON
2,200.00
000 419
ODYSSEYWARE LICENSES FOR
5,500.00
000 419
ODYSSEYWARE LICENSES FOR SELECT ODYSSEYWARE LICNESES FOR DAKOTA OFFICE SUPPLIES
10,000.00
000 419
000 419 000 419
SPEECH PHONE
167.00
8,250.00
3,850.00 64.76 5,000.00
13.50
75.00
9,000.00 22.00
403.92 1,125.00 20.00 13,499.00
TITLE III SUPPLIES
294.55
GEAR UP MS PAYMENT
6,000.00 42.61
06/11/2012
139955
REMMERS, JULIE
12 2492 000 334
CSH TRAVEL
51.80
06/11/2012
139956
RIDER, DIANNE
18 2490 000 419
VS SUPPLIES
15.90
06/11/2012
139957
RINGLING, SANDRA
10 2152 000 340
SPEECH PHONE
06/11/2012
139957
RINGLING, SANDRA
10 2152 000 334
SPEECH TRAVEL
06/11/2012
139957
RINGLING, SANDRA
10 2152 000 419
SPEECH SUPPLIES
06/11/2012
139958
ROCKYFORD SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
06/11/2012
139959
RODRIQUEZ, BENITO
12 2492 000 334
CSH TRAVEL
50.32
06/11/2012
139960
ROUNDS, JESSE
12 2492 000 334
CSH TRAVEL
81.40
06/11/2012
139961
RURAL LEARNING CENTER
12 2496 000 334
TQ TRAVEL
06/11/2012
139961
RURAL LEARNING CENTER
12 2496 000 319
TQ CONTRACTUAL
06/11/2012
139961
RURAL LEARNING CENTER
12 2496 000 319
TQ INDIRECT COSTS
169.00
06/11/2012
139962
RUSSELL, ANNIKA
18 2490 000 319
VS STIPEND
375.00
06/11/2012
139963
SASD
10 2142 000 640
PSYCH DUES
411.25
06/11/2012
139964
SCHNEIDER, JEFF
CREDIT RECOVERY STIPEND
450.00
06/11/2012
139965
SDSM&T
18 2490 000 319 202 12 2497 000 419
GEAR UP SUMMER SUPPLIES
78,455.00
06/11/2012
139966
SENFTNER, MARK
12 2492 000 334
CSH TRAVEL
06/11/2012
139967
SEVERSON SERVICE STATION
SD COUNTS TRAVEL
502.02
06/11/2012
139967
SEVERSON SERVICE STATION
17 2490 000 334 401 18 2490 000 334
VS TRAVEL
354.13
06/11/2012
139967
SEVERSON SERVICE STATION
10 2329 000 334
DIRECTOR TRAVEL
63.33
06/11/2012
139967
SEVERSON SERVICE STATION
10 2142 000 334
PSYCH TRAVEL-ARDEN
52.13
06/11/2012
139968
SILVA, BETSY
12 2492 000 334
CSH TRAVEL
06/11/2012
139969
SINTE GLESKA UNIVERSITY
12 2491 000 319
COLLEGE ACCESS STIPEND
06/11/2012
139970
12 2491 000 319
06/11/2012
139971
SISSETON WAHPETON COMMUNITY COLLEGE SITTING BULL COLLEGE
12 2491 000 319
COLLEGE ACCESS STIPEND
5,000.00
06/11/2012
139972
SOUTHEAST TECHNICAL INSTITUTE
12 2491 000 319
COLLEGE ACCESS STIEPND
5,000.00
06/11/2012
139973
SPARK PROGRAM
12 2492 000 419
2,699.00
06/11/2012
139973
SPARK PROGRAM
12 2492 000 419
K-2 SPARK TRAINING MAY 29, 2012 MS SPARK TRAINING MAY 30, 2012
06/11/2012
139973
SPARK PROGRAM
12 2492 000 419
TRANSPORATION EXPENSES
1,200.00
06/11/2012
139974
SPEARFISH SCHOOL DISTRICT
12 2492 000 334
CSH TRAVEL
06/11/2012
139975
SPRINGER, COLLEEN
10 1227 001 319
RIVER INTER SALARY
06/11/2012
139975
SPRINGER, COLLEEN
10 1227 001 325
RIVER INTER RENT
06/11/2012
139975
SPRINGER, COLLEEN
10 2162 000 319
CROW CREEK SALARY
06/11/2012
139976
ST. FRANCIS INDIAN SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
06/11/2012
139977
STAHL'S COLLISION CENTER
10 2329 000 334
DIRECTOR TRAVEL
06/11/2012
139978
STAPLES, AMY
12 2492 000 334
CSH TRAVEL
06/11/2012
139979
STEPHENSON, JILL
12 2491 000 334
COLLEGE ACCESS TRAVEL
06/11/2012
139980
STEWART, JANELLE
10 2162 000 340
CROW CREEK PHONE
06/11/2012
139981
STODDARD, JODI
12 2491 000 334
COLLEGE ACCESS TRAVEL
06/11/2012
139981
STODDARD, JODI
12 2491 000 340
COLLEGE ACCESS PHONE
06/11/2012
139981
STODDARD, JODI
12 2491 000 419
COLLEGE ACCESS SUPPLIES
06/11/2012
139982
STUKEL, KURT
12 2492 000 334
CSH TRAVEL
06/11/2012
139983
SUMNER, BRADY
12 2491 000 334
COLLEGE ACCESS TRAVEL
236.80
06/11/2012
139983
SUMNER, BRADY
12 2491 000 319
COLLEGE ACCESS STIPEND
150.00
06/11/2012
139984
SW/WC SERVICE COOPERATIVES
10 2319 000 640
BOARD DUES
06/11/2012
139985
TAKINI SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
06/11/2012
139986
THOMPSON PUBLISHING GROUP
10 2529 000 419
FISCAL SUPPLIES
06/11/2012
139987
TODD COUNTY SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
12,000.00
06/11/2012
139988
UNIVERSITY OF SOUTH DAKOTA
12 2496 000 319
TQ STIPEND-USD
17,664.00
06/11/2012
139989
UNIVERSITY OF SOUTH DAKOTA
12 2491 000 319
COLLEGE ACCESS STIPEND
18,000.00
06/11/2012
139990
UNIVERSITY OF SOUTH DAKOTA
12 2496 000 111
TEACHER QUALITY SALARY
29,777.31
06/11/2012
139990
UNIVERSITY OF SOUTH DAKOTA
12 2496 000 210
TQ BENEFITS
8,246.98
06/11/2012
139990
UNIVERSITY OF SOUTH DAKOTA
12 2496 000 334
TQ TRAVEL
3,535.20
200.00 35.00 15.89 9,000.00
82.00 2,028.00
50.45
24.00 5,000.00 5,000.00
2,699.00
166.50 2,600.00 200.00 720.00 5,250.00 530.45 51.80 107.30 20.00 52.00 428.99 31.12 66.60
700.00 6,000.00 29.50
06/11/2012
139990
UNIVERSITY OF SOUTH DAKOTA
12 2496 000 319
TQ CONTRACTUAL
5,416.68
06/11/2012
139990
UNIVERSITY OF SOUTH DAKOTA
12 2496 000 419
TQ SUPPLIES
5,747.11
06/11/2012
139990
UNIVERSITY OF SOUTH DAKOTA
12 2496 000 319
TQ INDIRECT COSTS
4,358.40
06/11/2012
139991
VANDERBOOM, JONNA
TITLE III STIPEND
75.00
06/11/2012
139992
VANZEE, SARA
TITLE III STIPEND
75.00
06/11/2012
139993
VERIZON WIRELESS
17 2490 000 319 404 17 2490 000 319 404 10 2329 000 340
DIRECTOR PHONE
75.79
06/11/2012
139993
VERIZON WIRELESS
10 2529 000 340
FISCAL PHONE
484.93
06/11/2012
139993
VERIZON WIRELESS
10 2142 000 340
PSYCH PHONE
160.45
06/11/2012
139993
VERIZON WIRELESS
12 2496 000 340
TQ PHONE
06/11/2012
139993
VERIZON WIRELESS
17 2490 000 340
ESA PHONE
119.43
06/11/2012
139993
VERIZON WIRELESS
12 2490 000 340
BW PHONE
118.42
06/11/2012
139993
VERIZON WIRELESS
10 2171 016 419
PT PHONE
91.02
06/11/2012
139993
VERIZON WIRELESS
12 2490 000 340
SP PHONE
159.44
06/11/2012
139993
VERIZON WIRELESS
12 2491 000 340
COLLEGE ACCESS PHONE
737.35
06/11/2012
139993
VERIZON WIRELESS
10 2529 000 340
FISCAL PHONE (OSEC)
06/11/2012
139993
VERIZON WIRELESS
12 2497 000 340
GEAR UP PHONE
132.05
06/11/2012
139993
VERIZON WIRELESS
18 2490 000 340
VS PHONE
124.72
06/11/2012
139993
VERIZON WIRELESS
12 2493 000 419
WAKAN GLI PHONE
41.02
06/11/2012
139994
VETTE, LEANN
12 2492 000 334
CSH TRAVEL
70.50
06/11/2012
139995
VIBORG SCHOOL DIST
12 2492 000 334
CSH TRAVEL
55.50
06/11/2012
139996
VILLA, TIM
12 2492 000 334
CSH TRAVEL
371.56
06/11/2012
139997
VIS, JENNIFER
12 2492 000 334
CSH TRAVEL
51.80
06/11/2012
139998
VITEK, TANYA
TITLE III STIPEND
75.00
06/11/2012
139999
VOGT'S REPAIR
17 2490 000 319 404 10 2142 000 334
06/11/2012
140000
VOLUNTEERS OF AMERICA-DAKOTAS
12 2492 000 334
CSH TRAVEL
59.20
06/11/2012
140001
VORE, BONNIE
12 2492 000 334
CSH TRAVEL
161.20
06/11/2012
140003
VOYAGER FLEET SYSTEMS, INC
10 2329 000 334
DIRECTOR FUEL CARD
525.64
06/11/2012
140003
VOYAGER FLEET SYSTEMS, INC
10 2162 000 334
CROW CREEK FUEL CARD-JANELLE
141.89
06/11/2012
140003
VOYAGER FLEET SYSTEMS, INC
10 2142 000 334
PSYCH FUEL CARD
958.29
06/11/2012
140002
VOYAGER FLEET SYSTEMS, INC
17 2490 000 334
ESA FUEL CARD
678.38
06/11/2012
140003
VOYAGER FLEET SYSTEMS, INC
10 2171 016 334
PT FUEL CARD
237.88
06/11/2012
140003
VOYAGER FLEET SYSTEMS, INC
10 2152 000 334
SPEECH FUEL CARD
06/11/2012
140002
VOYAGER FLEET SYSTEMS, INC
SD COUNTS FUEL CARD
06/11/2012
140003
VOYAGER FLEET SYSTEMS, INC
17 2490 000 334 401 10 2529 000 334
06/11/2012
140003
VOYAGER FLEET SYSTEMS, INC
10 1227 001 334
B-3 TRAVEL
06/11/2012
140002
VOYAGER FLEET SYSTEMS, INC
18 2490 000 334
VS TRAVEL
06/11/2012
140002
VOYAGER FLEET SYSTEMS, INC
12 2497 000 334
GEAR UP TRAVEL
06/11/2012
140003
VOYAGER FLEET SYSTEMS, INC
10 2529 000 334
FISCAL FUEL CARD (AIII)
209.84
06/11/2012
140002
VOYAGER FLEET SYSTEMS, INC
12 2492 000 334
CSH TRAVEL
149.81
06/11/2012
140002
VOYAGER FLEET SYSTEMS, INC
12 2493 000 334
WAKAN GLI FUEL CARD
289.63
06/11/2012
140002
VOYAGER FLEET SYSTEMS, INC
12 2490 000 334
BW FUEL CARD
447.02
06/11/2012
140002
VOYAGER FLEET SYSTEMS, INC
12 2491 000 334
COLLEGE ACCESS FUEL CARD
237.03
06/11/2012
140004
WAKPALA- SMEE SCHOOL DISTRICT
12 2497 000 319
GEAR UP MS PAYMENT
06/11/2012
140005
WESSINGTON SPRINGS SCHOOL
10 2319 000 334
BOARD TRAVEL
06/11/2012
140006
12 2491 000 319
COLLEGE ACCESS STIEPND
06/11/2012
140007
WESTERN DAKOTA TECHNICAL INSTITUTE WESTERN PSYCHOLOGICAL SERVICES
10 2172 017 419
SPM/SPM-P COMBINATION KIT
06/11/2012
140007
WESTERN PSYCHOLOGICAL SERVICES
10 2172 017 419
OT SUPPLIES
26.20
06/11/2012
140008
WILSON, AMANDA
10 2142 000 340
PSYCH PHONE
33.80
06/11/2012
140008
WILSON, AMANDA
10 2142 000 341
PSYCH POSTAGE
06/11/2012
140008
WILSON, AMANDA
10 2142 000 419
PSYCH SUPPLIES
06/11/2012
140009
WINCLKER, MEGAN
TITLE III STIPEND
06/11/2012
140010
WINNER PHYSICAL THERAPY
17 2490 000 319 404 10 2172 017 319
PSYCH TRAVEL-BRUCE
FISCAL FUEL CARD(OSEC)
OT SERVICES
82.66
82.04
333.78
1,051.66 201.97 1,263.12 157.67 295.66 1,256.88
12,000.00 51.80 5,000.00 262.00
3.00 379.00 75.00 3,145.24
06/11/2012
140011
WOLF CREEK SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
20,250.00
06/11/2012
140012
WOUNDED KNEE SCHOOL
12 2497 000 319
GEAR UP MS PAYMENT
6,000.00
06/11/2012
140013
WRANGLER INN
12 2497 000 334
GEAR UP TRAVEL
06/11/2012
140014
WRIGHT, NATALIE
10 2152 000 340
SPEECH PHONE OCT 11- MAY 12
06/11/2012
140014
WRIGHT, NATALIE
10 2152 000 419
SPEECH SUPPLIES
68.47
06/11/2012
140015
WYNIA, SHAWN
TITLE III STIPEND
75.00
06/11/2012
140016
YMKER, JENNIFER
TITLE III STIPEND
75.00
06/11/2012
140017
YORK, BRANDON
17 2490 000 319 404 17 2490 000 319 404 10 2319 000 334
06/12/2012
137555
YORK, BRANDON
10 2319 000 319
BOARD MEETING STIPEND
120.00
06/11/2012
140018
YSI INCORPORATED
12 2497 000 419
DIRECT READING CONCENTRATIONS
975.00
06/11/2012
140018
YSI INCORPORATED
12 2497 000 419
TURBITDITY (INCLUDES COLOR)
72.00
06/11/2012
140018
YSI INCORPORATED
12 2497 000 419
ALKALINITY, TOTAL
32.00
06/11/2012
140018
YSI INCORPORATED
12 2497 000 419
SHIPPING COSTS- GEAR UP SUPPLIES
46.50
BOARD TRAVEL
35.52
Report Total
Impress Checking Claims 3435 3438 3442 3443 3446
Jennifer Grover SD Dept of Education SD Dept of Motor Vehicles Shorty's SD Dept of Education
9.91
$683,022.16
Mid-Central Educational Coop June 14th, 2012
5/18/2012 5/18/2012 5/31/2012 5/31/2012 5/31/2012
160.00
VS Travel/Phone Expense VS Certification Fee Title Transfer for 2 Cars Budget Committee Lunch 2011 Indian Ed Summit Refund
$340.00 $100.00 $20.00 $39.23 $3,371.81
Total Claims
$3,871.04
Medical/Daycare Reimbursement Claims 5/18/2012 5/18/2012 5/18/2012 5/18/2012
3436 3439 3440 3441
Roxanne Larson Sandy Stukel Tania Witt Natalie Wright
Flex Daycare Flex Daycare Flex Daycare Flex Daycare
$1,520.00 $100.00 $37.25 $200.00
5/18/2012 5/18/2012 5/31/2012 5/31/2012
3434 3437 3444 3445
Steve Gilles Nicole Palmer Bobbi Brink Karen Peters
Flex Medical Flex Medical Flex Medical Flex Medical
$638.30 $134.69 $125.00 $170.00
Total Daycare/Flex Medical Claims
$2,925.24
PAYROLL ITEMS THAT NEED APPROVAL BY THE GOVERNING BOARD June 14th, 2012 EMPLOYEE NAME
SERVICES
AMOUNT
Bobbi Brink Roxane Dyk Roxane Dyk Sara Fridley Penny Gilles Steve Gilles Jennifer Grover Pamela Haukaas Pamela Johnson Roxann Larson Janet Maeschen Holly Mosterd Nicole Palmer Andrea Plooster Sandra Ringling Sandra Ringling Doris Stiles Pamela Uecker Scott Westerhuis
Sick Leave Payable VS Services Sick Leave Payable VS Services Sick Leave Payable Sick Leave Payable VS Services Testing Services ESA Services Summer Speech Testing Services ESA Services Sick Leave Payable Summer Speech Summer Speech Sick Leave Payable Lower Brule ESA Services Sick Leave Payable
$525.00 $300.00 $700.00 $375.00 $550.00 $600.00 $150.00 $304.50 $500.00 $409.05 $230.00 $500.00 $700.00 $309.21 $101.70 $750.00 $3,300.00 $1,000.00 $750.00 $12,054.46
TOTAL TO BE APPROVED FOR June 14th, 2012
Mid Central Educational Cooperative General Fund Claims June 14th, 2012 Payroll Contracts Units Gross
FIT Social Security Withholdings Medicare Putnam College Advantage Unum - Life Insurance (036 & 037)
$154,034.71 $12,054.46 $166,089.17
$13,736.91 $6,358.54 $2,195.24 $$254.18
SD Retirement Supplemental (034) Delta Dental Insurance (038) SD Retirement (033, 039 & 040) Eq. Life (042) Sanford Health Insurance (047) Hartford (018) Aflac (050 & 053) Mid Central Flex Daycare (076) Mid Central Flex Medical Tuition VSP Eye Care Total Employee Deductions Net Pay FIT Social Security Withholdings Medicare Withholdings Life Insurance Unum (047) SDRS Supplemental (042) Delta Dental Insurance (038) SD Retirement - Employee Coop (039) Eq. Life (046) SWS Financial Services (057) Health Insurance (047) Aflac - Employee (050) Tuition Hartford Investments Mid Central Flex Plan Medical Mid Central Flex Plan Daycare VSP Eye Care PNC Bank Total Payroll Claims Accounts Payable Claims Total General Fund Claims
$216.00 $1,307.88 $9,394.60 $$6,709.21 $250.00 $1,824.29 $1,032.73 $3,530.01 $250.00 $257.29 $47,316.88 $118,772.29 $13,736.91 $15,744.93 $4,390.48 $326.38 $973.87 $2,424.80 $18,720.75 $$$25,601.12 $1,824.29 $250.00 $649.72 $3,530.01 $1,032.73 $295.99 $100.00 $208,374.27 $683,022.16 $891,396.43
