Mount Vernon School District 17-3 Approved Bills for 12/14/20.

Published December 30, 2020 at 3:01 AM

Mount Vernon School District 17-3
Approved Bills for 12/14/20. General Fund, Elementary: Rochester 100- Folders 337.50; Petty Cash- Staff Appreciation 1000.00; Technology and Innovation- Services 700.00. Middle School: Santel- Phone 134.86; Verizon- Cell 2 mo. 577.20; Walmart- supplies 194.41; Petty Cash- staff appreciation 250.00. High School: Petty Cash- Staff Appreciation 1000.00; School Specialty- Supplies 157.64; Swank- License 484.00. BOE: Dakota Academic Consulting- Fees-erate 3200.00; Churchill, Manolis, Freeman, Klundt and Burns- Legal Fees 75.31; USPS- box rent 94.00. Supportive Services: Computype- Labels 445.05; ELO- Fees 2343.00; Tech Solutions- Services/hard drive 3064.00; Chris Bosma - Supplies 211.30; Health- subscription 49.90; Real Simple- Subscription 20.00. Custodial: Automated Building Controls- Inspection 480.00; JCL Solutions- Supplies - 47.47; TKH Designs- Supplies 159.71; Menards - Supplies 243.25. Custodial: NorthWestern- Heat/Elec- CC 1434.61; Northwestern- Heat/Elec-Aud 405.49; Northwestern- Elec-FB Field 136.37; Northwestern- Elec-Bus Barn 85.86; Northwestern- Heat/Elec School 2892.95; City of MV- Water-school 664.65; City of MV- Water-Aud 89.16; City of MV- Water-CC 85.61; Transportation: Wheelco- Bus repairs 490.40; Westys- Fuel 320.07. Co-Curricular: JW Pepper - Music 135.00; Hauff- Supplies 63.30; Playscripts- One Act Play 225.00; Riddell- Wristbands 31.44; Eric Denning- Supplies 178.19; SDHSAA- Fees 202.34; SESD Conference- Dues 350.00.
Capital Outlay, Lease: Elite- Copiers 993.80; Certificates: Cortrust - Certificates 18929.86; QZAB: First Dakota- Bonds 27,666.67 Equipment: TKH Designed - Surface Cleaner 495.00
Special Education: CORE- Fees 12,290.30; Behavior Care Specialist- Fees 6135.30; Children's Care- Fees 5100.00; SD Dept of Human Services- Fees 5592.08; Walmart- Supplies 21.84; Career Connections- Fees 154.24.
Food Service: County Fair - Foods 33.42; East Side Dairy- Milk 791.89; Child and Adult Nutrition - Foods 169.49; CWD- Foods 5536.85.
Imprest Fund: 11/30/20 USPS - Postage 285.00.
Debit Card: Amazon- Prime 13.57; Amazon- Tech 134.16.
Published one time at the total approximate cost of $23.29.
(Nov. 30, 2020) 2870808