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Mitchell School District Board JANUARY 11, 2021 BOARD BILLS Mitchell School District Board Report-10009 Page: 1 , 01/07/2021 04:18 PM JANUARY 11, 2021 BOARD BILLS User ID: DMO , Vendor Name Invoice Description Amount , Checking Account Id 1 Fund Number 10 General Fund , A & B Business Solutions Copier Supplies 93.

Mitchell School District Board JANUARY 11, 2021 BOARD BILLS
Mitchell School District Board Report-10009 Page: 1 , 01/07/2021 04:18 PM JANUARY 11, 2021 BOARD BILLS User ID: DMO , Vendor Name Invoice Description Amount , Checking Account Id 1 Fund Number 10 General Fund , A & B Business Solutions Copier Supplies 93.90 , A T & T Mobility / First Net Cell Phone Usage 1,895.67 , Andersen, Madalyn Debate Judge 70.00 , Apple Inc. I Pad 299.00 , Arctic Refrigeration, Inc. Equipment Repairs 211.40 , Aylward, Callie Gymnastics Judge 245.56 , Bartscher, Debra Library Supplies 64.88 , Beers, Jerry Bb Official 175.68 , Berg, Thomas Fuel 24.44 , Borch's Sporting Goods Inc Athletic Supplies 230.00 , Brad's Instrument Repair Instrument Repairs 168.00 , Brookings High School Fall Festival Entry Fee 238.00 , Cadwell, Matt Bb Official 90.00 , Callies, Jessica Oral Interp Judge 80.00 , Central Forensic Conference Tourney Entry Fees 100.00 , Century Link Telephone Lines 75.74 , Childs, Melinda Classroom Supplies 58.98 , Christian, Jenny Gymnastics Judge 236.82 , Christopherson, Ryleigh Debate Judge 530.00 , Cingle Tree Learning, Llc English 101 Annual Subscription 810.00 , City Of Mitchell Water,Sewer/2 Mo. 10,813.91 , City Of Mitchell Land Fill Fees 20.16 , Coleman, Brad Bb Official 90.00 , Cornerstone Coffee House Llc, Shocap Meeting 39.00 , Dakota Wesleyan University Professional Services Contract 1,076.50 , Daylight Donuts & Coffee Baked Goods 63.71 , Desmond, Erin Accompanist 82.50 , Dierks, Jordan Debate Judge 150.00 , Division Of Motor Vehicles License Plates 21.20 , Edson, Corey Bb Official 90.00 , Ehlke, Courtney Indistrict Mileage 81.31 , Einstein's Costumes Costume Rental 1,000.00 , Erdmann, Danielle Postage 12.25 , Farmbot Inc Ag Ed Supplies/Workforce Grant 5,570.70 , Farmers Alliance Fuel 154.24 , First Nat'l Bank Omaha Travel,Program Expenses 5,104.14 , Foreman Student Transportation 35,029.52 , Freeman, Jonathan Debate Judge 150.00 , Gauger, Cameron Accompanist 240.00 , Gopher Sport Program Supplies 747.00 , Grainger O/M Supplies 807.28 , Gropper, Clayton Shelving,Supplies 152.15 , Gubbrud, Chris Classroom Supplies 49.22 , Hampton Inn Lodging 497.00 , Hewlett Packard Financial End Of Lease Buyout Expenses 48,437.80 , High Point Networks Support Service 175.00 , Hillyard/Sioux Falls Custodial Supplies 8,921.99 , Innovative Office Solutions Program & Office Supplies 929.30 , Iverson Chrysler Center De Vehcle Repairs 1,000.00 , J & P Roofing Systems Inc Roof Repairs/Ms 158,816.00 , Jones Supplies Custodial Supplies 3,573.64 , Jonnassen, Amy Activity Pass Refund 40.00 , Knippling, Cole Gbb Supplies 48.94 , Kully Supply Inc O/M Supplies 108.30 , Kurth, Kyle Bb Official 90.00 , , Mitchell School District Board Report-10009 Page: 2 , 01/07/2021 04:18 Pm January 11, 2021 Board Bills User Id: Dmo , Vendor Name Invoice Description Amount , Langner, Luke Bb Official 90.00 , Lunde, Timberly Gymnastics Judge 282.94 , Mastel, Bruce I Pad Cases 59.60 , Mcleods Office Supply Printed Material & Supplies 396.22 , Menards O/M,Program Supplies 951.80 , Mid Dakota Equipment Washer Repair 210.00 , Midco Business Long Distance Service 118.52 , Miedema Sanitation Inc Trash Removal 3,191.00 , Mikkelsen, Jeremy Bb Official 215.16 , Mitchell Schools/Food Service Food Supplies 463.63 , Mitchell Telecom Internet Service 603.28 , Morgan, Teresa Quizizz Inc 60.00 , Muth Electric Inc Electrical Supplies 116.45 , Nasco Classroom Supplies 218.64 , Nebraska Air Filter Inc Air Filters 1,100.38 , Nepstads Flower Shop Flowers 33.50 , Novak, Danieka Leap Books 38.67 , Nsda Membership Fees 60.00 , Office Depot Classroom Supplies 358.75 , Ortmeier, Adam Debate Judge 370.00 , Other World Computing Classroom Supplies 568.15 , Pearson, Levi Bb Official 196.68 , Pepper Music 164.75 , Pmb 0112 Telephone Service 492.00 , Popplers Music Store Music Supplies 143.85 , Premier Pest Control Pest Control 675.00 , Qualified Presort Service Llc Postage 347.42 , Quill Corporation Classroom Supplies 146.06 , Reader's Den Books 33.57 , Region Iii Fccla Registrations 177.80 , Riverside Technologies Managed Services 505.00 , S & M Printing Printing 118.00 , Sanchez, Caleigh Debate Judge 70.00 , Schroeder, Lisa Gymnastics Judge 187.43 , Simmons Showchoir Smackdown Virtual Competition 400.00 , Thunes True Value O/M Supplies 54.43 , Triotel Communications Inc Telephone/Colonies 87.22 , Van De Berg, Aaron Bb Official 90.00 , Van Diest Supply Company Grounds Supplies 448.35 , Vista Higher Learning Textbooks 979.27 , Walmart Program Supplies 227.60 , Fund Number 10 304,931.95 , Checking Account Id 1 Fund Number 21 Capital Outlay , Cengage Learning Textbooks 3,625.00 , Mcgraw, Nicholas Projector,Screen 263.65 , North Shore Gym Sales Gymnastics Equipment 668.00 , Us Bank Operations Ctr Debt Service 261,958.75 , Fund Number 21 266,515.40 , Checking Account Id 1 Fund Number 22 Special Education , Behavior Care Specialists Inc Contracted Services 14,254.26 , Career Connections Contracted Services 1,161.94 , Children's Care Hospital Dba Contracted Services 5,400.00 , Children's Home Society Inc. Tuition 2,149.09 , Diedrich, Shawna Mileage 213.36 , Division Of Rehab Services Pact Grant Match 6,646.46 , First Nat'l Bank Omaha Travel,Program Expenses 147.24 , Mitchell School District Board Report-10009 Page: 3 , 01/07/2021 04:18 Pm January 11, 2021 Board Bills User Id: Dmo , Vendor Name Invoice Description Amount , Hieb, Samantha Mileage 20.79 , Isi Llc Interpreter Services 2,848.50 , Kelly-Christensen, Tracy Student Supplies 66.25 , Larson, Karin Professional Services 3,162.50 , Life Quest Tuition 5,773.84 , M F A S C O Nurses' Supplies 197.23 , Maeschen, Rachel Sdbmoe Renewal 50.00 , Nash, Starette Sdbmoe Renewal 50.00 , Palace Transit Student Transportation 3,405.98 , Parkston School District Tution 2,657.55 , Sd Dept Of Human Services Tuition 14,822.65 , Spearfish School District Tuition 1,063.02 , Tanya's Interpreting Services Sign Language Interpreter 4,450.00 , Walmart Program Supplies 80.70 , Fund Number 22 68,621.36 , Checking Account Id 1 Fund Number 23 Post Secondary , 44 Interactive, Inc. Advertising 15,897.00 , A Ox Welding Supply Inc Welding Supplies 1,826.32 , Agc Building Chapter Membership 525.00 , Al's Engraving Flag Project/Name Badges/Logo 2,715.90 , Updates, Aramark Rugs - Trade Center 427.01 , Assessment Technologies Lpn Student Assess Pkg 13,847.50 , Audio Video Integrations Programming Amphitheater Video 300.00 Automatic Building Controls Clock 150.31 , Avera Occupational Medicine Drug Testing/Screening 783.00 , Avera Queen Of Peace Med Lab Supplies 127.15 , Bender's Sewer & Drain Clean Out Pits 1,122.00 , Big E Auto Service 2011 Ram 1500 - Mti 70 360.46 , Border States Electric Substation Supplies 8,347.92 , Borgmann, Paul Land Lease-Wind Turbine 4,875.97 , Brookings Area Cpr Ctc Cpr Cards 1,159.00 , Brp Us Inc. Marine Supplies 217.06 , Buhl's Drycleaning Culinary Uniforms 226.20 , Cambria Suites Rapid City Lodging 308.00 , Carquest Auto Parts Sim Trl Battery 205.76 , City Of Mitchell Water,Sewer/2 Mo. 1,260.26 , County Fair, Inc Culinary Supplies 52.62 , Cranny Sales & Service 3rd Party Testing 3,060.00 , Dairy Star Advertising 459.00 , Dakota Supply Group Inc Wmt Supplies 77.10 , Daylight Donuts & Coffee Baked Goods 769.10 , Golden West Technologies Inc Controller 707.50 , Groebner Ngt Supplies 7,611.77 , Herrmann, Lisa Rapid City Clinical Visit 43.00 , Hillyard/Sioux Falls Custodial Supplies 5,054.51 , Interstate All Battery Center Battery 97.95 , Interstate Tire & Auto Center Powerline Battery 128.95 , , Iverson Chrysler Center Adbc Pickup Repairs 0.00 , Johnson Controls Boiler Repair 876.92 , Johnstone Supply Hct Supplies 319.18 , Jones Supplies Custodial Supplies 1,438.11 , Krick Cattle Service Nitrogen Fill 55.00 , Krohmer Plumbing Condensate Pump Per Bid 1,070.00 , , Mitchell School District Board Report-10009 Page: 4 , 01/07/2021 04:18 Pm January 11, 2021 Board Bills User Id: Dmo , Vendor Name Invoice Description Amount , Kully Supply Inc Bottle Filler/Cares Act 1,311.00 , Lamar Companies Advertising 662.00 , Matheson Tri-Gas Inc Wmt Supplies 670.27 , Mckesson Medical-Surgical Inc. Med Lab Supplies 438.84 , Mcleods Office Supply Admissions Supplies 98.80 , Mega Wash Mtc - Car Wash 34.00 , Menards Powerline Supplies 914.86 , Mercury Marine Marine Supplies 30.00 , Miedema Sanitation Inc Trash Removal 1,118.00 , Mirion Technologies Inc Badge Monitoring 4,770.08 , Mitchell Convention & Visitors Mitchell Guide To Everything Ad 1,872.00 , Mitchell Iron & Supply Inc Maintenance Supplies 29.78 , Mitchell Plumbing & Heating Inc Pit Maintenance 89.89 , Mitchell Recreation Center Mtc Men's Basketball League 1,650.00 , Muth Electric Inc New Sign - Etc 981.05 , Nedved Media Advertising 1,154.40 , O'reilly Auto Parts Diesel Supplies 86.34 , Ponderosa Rentals Storage Unit Rent - December 160.00 , Premier Pest Control Pest Control 675.00 , Puetz Design + Build Truck Drive Remodel 30,527.00 , Qualified Presort Service Llc Postage 1,554.41 , Riverside Technologies Staff Laptop,Dock/Cares Act 903.00 , Ron's Bike Shop Keys 8.00 , Ruffalo Noel Levitz Cares Act/Rnl Contract Services 35,000.00 , Runnings Supply, Inc. Diesel Power Supplies 630.77 , S & M Printing Circle Labels 49.90 , Saga Communications Sd Advertising 752.50 , Scott Supply Co Inc Powerline Supplies 6.82 , Sd Federal Property Agency Diesel,Gas Ps Supplies 110.70 , Sd Retailers Association Annual Membership 150.00 , Sdasfaa Membership Dues - 2021 75.00 , Simucase Semester Subscription 708.00 , Sisson Printing Inc Business Cards 157.16 , Stan Houston Equipment Inc Digital Readout - Planers 701.94 , State Steel Of South Dakota Wmt Supplies 4,479.09 , Terex Services Equipment Repairs 1,680.00 , Tractor Supply Diesel Supplies 291.92 , Trajecsys Corporation Rad Therapy-Student Reporting 2,000.00 , System Fee, Unisa, Inc. Pymt Ctr/Perkins Loans 655.20 , Us Bank Operations Center December Facility Fees 1,902.60 , Van Diest Supply Company Ice Melt-Pathmaker 436.10 , Voyager Fleet Systems Inc Fuel 1,759.71 , Walmart Program Supplies 212.20 , Western Microscope, Llc Microscope Repairs/Maintenance 990.00 , Fund Number 23 178,990.86 , Checking Account Id 1 Fund Number 26 Mti Enterprise Fund , Aramark Culinary Laundry Service 519.72 , Builders First Source Shop House Supplies 31,102.16 , Cash-Wa Distributing Food Supplies 18.29 , Chesterman Company Culinary Supplies 154.20 , Dakota Supply Group Inc Shop House Elect. Supplies 122.22 , Daniels Olsen Site House Supplies 752.75 , J H Larson Site House Supplies 18.19 , Jones Supplies Culinary Supplies - Cares Act 542.24 , Menards Site House Supplies 8.76 , Northwestern Energy Site House 207.14 , , Mitchell School District Board Report-10009 Page: 5 , 01/07/2021 04:18 Pm January 11, 2021 Board Bills User Id: Dmo , Vendor Name Invoice Description Amount , Northwestern Energy Site House Utilities 149.96 , Sherwin Williams Site House Paint 251.57 , Walmart Program Supplies 137.31 , Winsupply Of Sioux Falls Site House Supplies 187.18 , Fund Number 26 34,171.69 , Checking Account Id 1 Fund Number 27 Mti - Cte Academy , Aramark Laundry Service 65.89 , Auto Body Specialties Repair Parts 284.16 , Builders First Source Program Supplies 199.25 , First Nat'l Bank Omaha Travel,Program Expenses 324.59 , Menards O/M,Program Supplies 212.73 , Fund Number 27 1,086.62 , Checking Account Id 1 Fund Number 29 Mti Corporate Training , A Ox Welding Supply Inc Welding Supplies 14.77 , Aramark Ce Event Laundry 50.00 , Domino's/Mitchell Ce Events 117.35 , Peterson, Travis Corp Ed Meal 11.00 , Subway Ce Event 51.99 , Voyager Fleet Systems Inc Fuel 173.36 , Fund Number 29 418.47 , Checking Account Id 1 Fund Number 51 Food Service , Arctic Refrigeration, Inc. Equipment Repairs 214.43 , Fridley, Tammy Meal $ Reimbursement 300.00 , Jones Supplies Custodial Supplies 1,277.12 , Rose, Becky Meal $ Reimbursement 267.45 , Fund Number 51 2,059.00 , Checking Account Id 1 Fund Number 52 Mti Bookstore Fund , Akademos, Inc. Books 15,161.20 , Blacks Lineman Supply Tools 25,477.08 , Gf Advertising Services Employee Apparel Order 552.60 , Matheson Tri-Gas Inc Tools 271.29 , Napa Auto Parts Inc Tools 369.31 , Snap-On Industrial Tools 7,730.34 , United Parcel Service Freight 498.52 , Fund Number 52 50,060.34 , Checking Account Id 1 Fund Number 57 Drivers Education , Iverson Chrysler Center De Vehcle Repairs 1,963.50 , Fund Number 57 1,963.50 , Checking Account Id 1 Fund Number 68 Mitchell Tech College Trust , Fund, Bankwest Cd Purchase 5,000,000.00 , Fund Number 68 5,000,000.00
Published 1 time at the total approximate cost of $132.63.
(Jan. 20, 2021)2872964