a motion was made by todd thoelke and seconded by cynthia ...€¦ · 22/04/2019 · a motion was...

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SCHOOL BOARD MEETING

Monday, April 22, 2019

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, April 22, 2019 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Kate Parker, Carly R. Reiter, Todd Thoelke, Vice President Cynthia H. Mickelson, and President Kent Alberty. Absent: None. Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 38285

A motion was made by Todd Thoelke and seconded by Cynthia H. Mickelson, five (5) votes “yes” on roll call, approving the minutes of a meeting held April 8, 2019, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 38286

A motion was made by Kate Parker and seconded by Cynthia H. Mickelson, five (5) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, spoke briefly about the National Merit Scholarship Corporation Finalists. Ms. Konrad introduced all 20 finalists, as follows:

Washington High School Jane Walsh Brett Schumacher Garrett Mayer

Lincoln High School Elizabeth Bindert Akshay Choudhry Gabe Fendrich Gillian Hilscher William Howes Chandler Kolling Analise Levesque David Mickelson Jonathon Overstreet Maximilan Peters Quentin Sullivan Elaine Taggatz Ian Ward

Roosevelt High School Jason Johnson Cole Adam Ashley Geraets Engie Wong

* * * * *

President Alberty asked for any conflicts of interest. None were brought forward.

continued Monday, April 22, 2019

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Action 38287

A motion was made by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, approving Items A through G of the consent agenda, as follows:

A. Approving pages 1 through 41 of list of claims dated April 22, 2019 in the amount of $8,659,800.29; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Avera Healthcare System, Sanford Healthcare System and Parker Transfer Moving and Storage shall be removed from this action and approved by a subsequent action (see MRF #17983).

Claimant Description Amount

MEYER, LORI REFUND $375.00

INSURANCE TRUST FUND ACTUAL MEDICAL/VISION PREMIUMS $3,221,064.82

LINCOLN NATIONAL LIFE INSURANC ACTUAL LTD PREMIUM $52,208.96

VOYA FINANCIAL STOP LOSS $93,978.96

MONEY MOVERS INC FITCLUB REIMBURSEMENT $17,407.87

WAGEWORKS, INC. FLEX FEES WIRE $1,549.00

1 & 1 INTERNET INC OTHER SUPPLIES $29.97

1000BULBS.COM OTHER SUPPLIES $131.19

2CO.COM CLASSROOM SUPPLIES $80.47

A & B BUSINESS INC SOLUTIONS EQUIPMENT REPAIR $9.03

A TO Z WORLD LANGUAGES INC INTERPRETER COSTS $22,585.00

AASA DUES & FEES $2,000.00

AB PROPANE INC OTHER SUPPLIES $344.65

ACADEMIC THERAPY PUBLICATIONS CLASSROOM SUPPLIES $40.00

ACEN DUES & FEES $2,400.00

ADVANCED TELEPHONE SYSTEMS INC TELEPHONE $902.50

AFINIA CLASSROOM SUPPLIES $289.61

AIMS EDUCATION FOUNDATION OTHER SUPPLIES $19.95

AIRBNB INC TEACHER OUT DIST TRAVEL $276.38

AIRWAY SERVICE INC REPAIR OF CARS AND TRUCKS $754.29

OTHER SUPPLIES ALERTUS TECHNOLOGIES LLC SOFTWARE, VIDEOS, ETC. $3,450.00

ALL FOR KIDZ INC OTHER SUPPLIES $2,034.00

ALTENBURG, LARA A IN DISTRICT MILEAGE $239.95

ALVEY, SHERRI FOOD PURCHASES $63.41

Action 38287, continued Monday, April 22, 2019

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AMAZON.COM OTHER PROF/TECHNICAL SERVICES $12,780.71

TELEPHONE

EQUIPMENT REPAIR

EQUIP REPAIR SUPPLIES

CLASSROOM SUPPLIES

OTHER SUPPLIES

TEXTBOOKS

LIBRARY BOOKS

FOOD PURCHASES

NEW FURNITURE

REPLACEMENT GENERAL EQUIPMENT

REPLACEMENT FURNITURE

DUES & FEES AMERICAN AIRLINES TEACHER OUT DIST TRAVEL $463.60

TEACHER NEGOTIATED TRAVEL AMERICAN TIME AND SIGNAL BLDG REPAIR SUPPLIES $603.62

AMERIPRIDE LINEN & UNIFORM SERVICES OTHER PROF/TECHNICAL SERVICES $82.13

AMOCO OIL CLASSIFIED OUT DIST TRAVEL $110.22

TEAM TRAVEL

OTHER SUPPLIES

GASOLINE AND OIL AMPCO PARKING EPPLEY AIRF TEAM TRAVEL $105.00

ANDERSON, ANNA OTHER PROF/TECHNICAL SERVICES $100.00

ANDERSON, DAVE FOOD PURCHASES $38.37

ANIMOTO PRODUCTIONS OTHER SUPPLIES $264.00

APPLE INC OTHER SUPPLIES $23.39

APPLEBEES TEAM TRAVEL $247.60

FOOD PURCHASES ARCHERY OUTFITTERS LLC OTHER PROF/TECHNICAL SERVICES $175.00 ARCHITECTURAL ROOFING & SHEET METAL INC. BUILDING IMPROVEMENTS (REMODEL $692.31

ASPHALT SURFACING CORP SNOW REMOVAL $4,519.86

ASSET GENIE EQUIP REPAIR SUPPLIES $1,192.80

ASSOCIATED GENERAL CONTRACTORS INC OTHER PROF/TECHNICAL SERVICES $3,800.00

ATECH TRAINING INC CLASSROOM SUPPLIES $59.26

AUDIBLE LIBRARY BOOKS $25.51

AUTO BODY SPECIALTIES INC SUPPLIES FOR RESALE $46.80

AUTOMATIC BUILDING CONTROLS CORP BUILDING IMPROVEMENTS (REMODEL $779.00

AUTOMATIONDIRECT COM INC CLASSROOM SUPPLIES $147.00

AVANT ASSESSMENT LLC OTHER PROF/TECHNICAL SERVICES $548.80

BACKGROUND INVESTIGATION BUREAU LLC OTHER PROF/TECHNICAL SERVICES $1,045.00


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BAGEL BOY FOOD PURCHASES $350.55

BAJEMA, DUANE OTHER PROF/TECHNICAL SERVICES $895.00

BAKER, KRISTIN IN DISTRICT MILEAGE $61.61

BALASHOVA, YELENA OTHER PROF/TECHNICAL SERVICES $240.00

BARGAIN BARN TIRE CENTER EQUIPMENT REPAIR $22.00

BARNES & NOBLE BOOKSELLER FOOD PURCHASES $56.59

BARTLING, KIM OTHER PROF/TECHNICAL SERVICES $1,098.88

DUES & FEES BARTOLOME, LUCAS OTHER SUPPLIES $28.91

BAUER-FUHR, JENNIFER A OTHER ADMIN OUT DIST TRAVEL $275.32

BEAUCHENE, LINDSEY PARENT MILEAGE $97.50

BENZ, GINA TEACHER OUT DIST TRAVEL $101.00

BEST BUY EQUIP REPAIR SUPPLIES $21.29

BIG D OIL CO CLASSIFIED OUT DIST TRAVEL $15.84

BILLION AUTOMOTIVE SUPPLIES FOR RESALE $950.14

BLACK EVENTS & ADVERTISING INC EQUIPMENT RENTAL AND LEASES $695.00

BLASCHKO ENTERPRISES WAREHOUSE SUPPLIES $1,104.50

BLEND INTERACTIVE INC OTHER PROF/TECHNICAL SERVICES $15,000.00

BLICK ART MATERIALS CLASSROOM SUPPLIES $806.48

BLISS, SUSAN PARENT MILEAGE $105.00

BLUME, AMBER A PRINCIPAL OUT DIST TRAVEL $105.00

BOB'S PIANO SERVICE INC EQUIPMENT REPAIR $70.00

BOLTES SUNRISE SANITARY SERVICE INC SANITARY SERVICES $185.00

BOOTH SCHOFIELD, AMY TEACHER NEGOTIATED TRAVEL $180.00

BORDER STATES ELECTRIC SUPPLY TELEPHONE $3,595.54

BLDG REPAIR SUPPLIES

CLASSROOM SUPPLIES

OTHER SUPPLIES

BUILDING IMPROVEMENTS (REMODEL BOSTICK, RENEE PARENT MILEAGE $903.00

BOUND TREE MEDICAL LLC OTHER SUPPLIES $(9.00)

BOWIE, ROGER PARENT MILEAGE $100.00

BOYS TOWN PRESS CLASSROOM SUPPLIES $106.14

BRAAK, MELISSA L IN DISTRICT MILEAGE $115.96

BRADFIELD, MATT OTHER PROF/TECHNICAL SERVICES $119.00

OTHER PROPERTY SERVICES BRECH, JEREMY OTHER PROF/TECHNICAL SERVICES $1,350.00

BREEN, CYNTHIA OTHER SUPPLIES $39.80

BRIGHTWHEEL CLASSROOM SUPPLIES $150.00

BROOKINGS REGISTER ADVERTISING $1,288.00


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BROWN, DANYELLE TEACHER OUT DIST TRAVEL $165.00

BRUNKEN, PENNY IN DISTRICT MILEAGE $43.30

TEACHER OUT DIST TRAVEL BUFFALO WILD WINGS FOOD PURCHASES $36.22

BUILDERS SUPPLY COMPANY EQUIPMENT REPAIR $7,651.24


OTHER SUPPLIES

BUILDING IMPROVEMENTS (REMODEL BUREAU OF ADMIN TELEPHONE $970.78

BUTTS, DOMINIQUE FOOD PURCHASES $3.78

CADWELL SANFORD DEIBERT & GARRY SEYKORA REIMBURSEMENT $150.00

CAMILLE'S SIDEWALK CAFE FOOD PURCHASES $229.78

CAMPBELL SUPPLY CO OTHER SUPPLIES $24.84

CARIBOU COFFEE FOOD PURCHASES $31.18

CARRUTHERS, TARA A CLASSIFIED OUT DIST TRAVEL $111.00

CASEY'S PRINCIPAL OUT DIST TRAVEL $252.27

CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES CASH WA DISTRIBUTORS SUPPLIES FOR RESALE $392.41

CENGAGE LEARNING INC TEXTBOOKS $1,085.00 CENTER FOR THE COLLABORATIVE CLASSROOM CLASSROOM SUPPLIES $2,235.60

OTHER SUPPLIES CENTURY BUSINESS PRODUCTS OTHER SUPPLIES $99.25

CENTURYLINK TELEPHONE $6,296.94

CHASE, BEVERLY IN DISTRICT MILEAGE $29.57

CHILD NUTRITION SERVICE OTHER SUPPLIES $54.95

FOOD PURCHASES CHILDREN'S HOME SOCIETY OF SD OTHER PROF/TECHNICAL SERVICES $435.00

CINGLETREE LEARNING LLC CLASSROOM SUPPLIES $480.00

CLASSIC CLEANERS OTHER SUPPLIES $37.00

CLIFF AVE GREENHOUSE INC CLASSROOM SUPPLIES $14.00

CLIMATE SYSTEMS INC BLDG REPAIR SUPPLIES $119.70

COCA-COLA BOTTLING CO EQUIPMENT RENTAL AND LEASES $187.62

SUPPLIES FOR RESALE COFFEA ROASTERIE FOOD PURCHASES $25.53

COLE PAPERS INC WAREHOUSE SUPPLIES $15,507.96

EQUIPMENT REPAIR

SUPPLIES FOR RESALE COMFORT SUITES BROOKINGS TEAM TRAVEL $3,185.00


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COMMUNICATION SERVICE FOR THE DEAF INC OTHER PROF/TECHNICAL SERVICES $1,033.50

COMMUNITY PRODUCTS LLC OTHER EQUIPMENT (NON-CAPITAL) $6,528.75

CONTROL TECHNOLOGY INC BLDG REPAIR SUPPLIES $2,863.35

COSTCO WHOLESALE CORP BLDG REPAIR SUPPLIES $429.22

OTHER SUPPLIES

FOOD PURCHASES COURTYARD BY MARRIOTT SIOUX FALLS OTHER PROF/TECHNICAL SERVICES $79.00

CRESCENT ELECTRIC SUPPLY BLDG REPAIR SUPPLIES $1,192.03

OTHER SUPPLIES CROOKS MUNICIPAL GAS HEAT FOR BLDGS. $560.72

CTE ACADEMY 1/2% CABLE FRANCHISE FEE $22,384.72

CULLIGAN WATER CONDITIONING OTHER PROPERTY SERVICES $1,494.95

D & S INC FOOD PURCHASES $802.96

DAKOTA NEWS INC OTHER SUPPLIES $4.79

DAKOTA PLAYERS CORP OTHER PROF/TECHNICAL SERVICES $2,294.84

DAKOTA POTTERS SUPPLY LLC CLASSROOM SUPPLIES $48.58

DAKOTA RIGGERS & TOOL OTHER SUPPLIES $24.93

DAKOTA SPIRIT LLC OTHER PROF/TECHNICAL SERVICES $121.41

DAKOTA SUPPLY GROUP BLDG REPAIR SUPPLIES $2,061.73

CLASSROOM SUPPLIES

BUILDING IMPROVEMENTS (REMODEL DAKOTALAND AUTOGLASS SUPPLIES FOR RESALE $86.00

DAKTRONICS INC REPLACEMENT GENERAL EQUIPMENT $323,032.80

DAXWELL WAREHOUSE SUPPLIES $2,178.92

DEAN FOODS NORTH CENTRAL INC FOOD PURCHASES $305.40

DECA - SOUTH DAKOTA TEAM TRAVEL $11,291.80

DELTA AIR TEACHER OUT DIST TRAVEL $10,414.00

PRINCIPAL OUT DIST TRAVEL

OTHER ADMIN OUT DIST TRAVEL

CLASSIFIED OUT DIST TRAVEL

CLASSROOM SUPPLIES DEMCO INC OTHER SUPPLIES $479.35

LIBRARY BOOKS DENNIS SUPPLY CO OTHER SUPPLIES $354.36

DH WIRELESS SOLUTIONS EQUIP REPAIR SUPPLIES $540.00

DICK'S SPORTING GOODS INC CLASSROOM SUPPLIES $3.98

DIGI-KEY CORPORATION CLASSROOM SUPPLIES $128.82

DISCIPLINE ASSOCIATES LLC CLASSROOM SUPPLIES $45.90

DISCOUNT SCHOOL SUPPLY CLASSROOM SUPPLIES $244.15

DISCOVERY EDUCATION TEXTBOOKS (LOANED) $459.00


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DISNEY RSRVTNS/TKTS TEACHER OUT DIST TRAVEL $1,002.60

DOBBERPUHL, KERSTEN M PRINCIPAL OUT DIST TRAVEL $126.00

DOLLAR GENERAL CLASSROOM SUPPLIES $18.37

DOLLAR TREE CLASSROOM SUPPLIES $279.02

OTHER SUPPLIES DOMINO'S PIZZA FOOD PURCHASES $133.55

DOUGLAS STEWART CO SUPPLIES FOR RESALE $2,667.02

DRIFTERS BAR AND GRILLE INC FOOD PURCHASES $289.76

DROPBOX DUES & FEES $99.00

D'SOUZA, POORNIMA IN DISTRICT MILEAGE $45.11

EARTEC COMPANY INC. REPLACEMENT GENERAL EQUIPMENT $1,054.75

ECU DISTANCE ED CPE PRINCIPAL OUT DIST TRAVEL $(274.50)

EDISON MIDDLE SCHOOL OTHER SUPPLIES $58.48

FOOD PURCHASES EDUCATORS BENEFIT CONSULTANTS LLC OTHER PROF/TECHNICAL SERVICES $1,082.00

EILEENS COLOSSAL COOKIES FOOD PURCHASES $84.00

ENER-G FOODS INC FOOD PURCHASES $262.51

ENTERPRISE RENT A CAR CO TEACHER OUT DIST TRAVEL $983.93


TEAM TRAVEL

FIELD TRIPS ERBERT & GERBERTS SIOUX FALLS FOOD PURCHASES $488.13

EREPLACEMENTPARTS.COM CLASSROOM SUPPLIES $15.12

ERIC ARMIN INC OTHER EQUIPMENT (NON-CAPITAL) $130.51

ETECH PARTS LLC EQUIP REPAIR SUPPLIES $65.94

ETS*ETS ASSESSMENT TRN DUES & FEES $275.00

EVENTBRITE DUES & FEES $490.86

EXPERIAN MARKETING SOLUTIONS LLC SOFTWARE SUPPORT & MAINTENANCE $10,155.75

FACEBOOK ADVERTISING ADVERTISING $249.70

FAIRFIELD INN & SUITES EQUITY COMMITTEE TRAVEL $4,100.00

FAREWAY STORES INC OTHER SUPPLIES $120.00

FAREWAY STORES INC FOOD PURCHASES $414.71

FASTENAL CO EQUIPMENT RENTAL AND LEASES $3,864.62

CLASSROOM SUPPLIES

SUPPLIES FOR RESALE

FOOD SVC SUPPLIES (SMALL EQUIP FAT BRAIN TOYS LLC DISABILITY SUPPLIES $1,072.47

FEDEX OTHER SUPPLIES $29.99 FERGUSON BATH KITCHEN & LIGHTING GALLERY CLASSROOM SUPPLIES $351.08

FINDAWAY WORLD LIBRARY BOOKS $19.99


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FIRST BOOK CLASSROOM SUPPLIES $266.53

LIBRARY BOOKS FIRST DAKOTA TITLE LIMITED PARTNERSHIP, LTD LAND $2,253,936.65

FIRST, ANGELA PARENT MILEAGE $72.50

FISHER SCIENTIFIC OTHER SUPPLIES $46.70

FISHER, STACY OTHER PROF/TECHNICAL SERVICES $704.00

FLAKUS, SPENCER M TEACHER OUT DIST TRAVEL $135.00

FLOWER MILL CLASSROOM SUPPLIES $47.93

FLYBOY DONUTS FOOD PURCHASES $121.11

FOSTER, FENECIA L TEACHER OUT DIST TRAVEL $272.17

FOUNDATION BUILDING MATERIALS LLC BUILDING IMPROVEMENTS (REMODEL $956.16

FOX PRINT INC FOOD PURCHASES $339.74

FRANKLIN COVEY CLG TEACHER OUT DIST TRAVEL $2,653.00

FRAZEE, PEGGY PARENT MILEAGE $50.00

FRED THE FIXER BUILDING IMPROVEMENTS (REMODEL $475.00

FREMONT INDUSTRIES INC OTHER SUPPLIES $45.40

FRYN PAN OF YANKTON FOOD PURCHASES $102.91

FUDDRUCKERS FOOD PURCHASES $95.06

FUTURE HEALTH PROFESSIONALS HOSA DUES & FEES $1,390.00

G & R CONTROLS INC EQUIPMENT REPAIR $320.29

BUILDING IMPROVEMENTS (REMODEL GAS BARRELL GASOLINE AND OIL $152.04

GEORGES PIZZA TEAM TRAVEL $33.64

GIRTON ADAMS COMPANY BLDG REPAIR SUPPLIES $2,542.78

BUILDING IMPROVEMENTS (REMODEL GJESDAL, GEA L OTHER PROF/TECHNICAL SERVICES $300.00

GOLF ADDICTION DUES & FEES $80.00

GOOGLE INC OTHER SUPPLIES $12.72

GOPHER OTHER SUPPLIES $9,783.00

OTHER EQUIPMENT (NON-CAPITAL) GRAN, KRISTINA PARENT MILEAGE $266.11

GRAYBAR ELECTRIC COMPANY INC CLASSROOM SUPPLIES $784.93

BUILDING IMPROVEMENTS (REMODEL GREAT AMERICAN FINANCIAL SERV EQUIPMENT RENTAL AND LEASES $1,189.00

GREEN ART DESIGN LANDSCAPE INC SNOW REMOVAL $1,425.00

GREEN EGGS AND RAM INC EQUIP REPAIR SUPPLIES $90.00

GRINAGER, KRISTEN OTHER ADMIN OUT DIST TRAVEL $315.00

GROVE, TERRY TEACHER OUT DIST TRAVEL $135.00

GRUHLKE, ALICIA PARENT MILEAGE $105.00


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GUARANTEE ROOFING & SHEET METAL OF SD INC BUILDING IMPROVEMENTS (REMODEL $5,562.79

HANLON, RHONDA IN DISTRICT MILEAGE $82.99

HANSON, MYLYNN DUES & FEES $130.00

HARBOR FREIGHT TOOLS OTHER SUPPLIES $29.99

HARD ROCK HOTEL TEACHER OUT DIST TRAVEL $3,121.80

TEAM TRAVEL HARTFORD STEAM BOILER INSPECTION MISCELLANEOUS $90.00

HAUFF MIDAMERICA SPORTS OTHER SUPPLIES $21,521.39

REPLACEMENT GENERAL EQUIPMENT HAWTHORNE ELEMENTARY SCHOOL TAXICAB FOR PUPILS $2,799.10

CLASSROOM SUPPLIES

OTHER SUPPLIES

LIBRARY BOOKS

FOOD PURCHASES HAYWARD ELEMENTARY OTHER PROF/TECHNICAL SERVICES $370.85

FIELD TRIPS

CLASSROOM SUPPLIES

OTHER SUPPLIES HAZLETT, TIM C PRINCIPAL OUT DIST TRAVEL $121.00

HEAD START POLICY COUNCIL OTHER PROF/TECHNICAL SERVICES $134.96

FOOD PURCHASES HEARTLAND PAPER CO WAREHOUSE SUPPLIES $71,944.32

OTHER SUPPLIES HEAVLIN, KATIE J TEACHER OUT DIST TRAVEL $115.73

HERREMAN, JOSEPH OTHER PROF/TECHNICAL SERVICES $334.50

HIGH POINT NETWORKS LLC SOFTWARE SUPPORT & MAINTENANCE $13,354.26

HILLYARD OTHER SUPPLIES $34.00

HOBART SALES & SERV EQUIP REPAIR SUPPLIES $390.82

HOBBY LOBBY CLASSROOM SUPPLIES $303.23

OTHER SUPPLIES HOBY ADVERTISING $125.00

HOLIDAY STORES TEACHER OUT DIST TRAVEL $483.47


TEAM TRAVEL

OTHER SUPPLIES

GASOLINE AND OIL HOME DEPOT CLASSROOM SUPPLIES $66.87

HOTELS.COM US TEACHER OUT DIST TRAVEL $(56.51)

HOWARD WOOD DAKOTA RELAYS ADVERTISING $1,000.00

HYATT HOTELS TEACHER OUT DIST TRAVEL $927.84


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HYDRACHECK TEXTBOOKS $133.82

HYDRAULIC WORLD INC EQUIPMENT REPAIR $336.41

OTHER SUPPLIES HYVEE TEACHER OUT DIST TRAVEL $23,014.10

OTHER TRANSPORTATION

CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES ICSOLUTIONS CLASSROOM SUPPLIES $(70.43)

INDICO TEXTBOOKS $207.48

INK TECHNOLOGIES LLC CLASSROOM SUPPLIES $68.40

INNOVATIVE OFFICE SOLUTIONS LLC WAREHOUSE SUPPLIES $5,193.35

PRODUCTION SUPPLIES

CLASSROOM SUPPLIES

OTHER SUPPLIES INSTITUTIONS SERVICES INC EQUIPMENT REPAIR $411.42

OTHER SUPPLIES

FOOD SVC SUPPLIES (SMALL EQUIP INTERSTATE ALL BATTERY WAREHOUSE SUPPLIES $1,651.89


OTHER SUPPLIES INTERSTATE POWER SYSTEMS INC EQUIPMENT REPAIR $233.00

ISI LLC OTHER PROF/TECHNICAL SERVICES $3,690.00

JACKYS RESTAURANT FOOD PURCHASES $25.00

JASTRAM, TERRY L TEACHER OUT DIST TRAVEL $253.60

JCE*PRESTOX CO INC CLASSROOM SUPPLIES $48.00

JENZABAR INC EQUIP REPAIR SUPPLIES $2,847.00

JIMMY JOHNS TEAM TRAVEL $133.28

JM ACQUISITION LLC UPKEEP OF GROUNDS SUPPLIES $1,664.26

CLASSROOM SUPPLIES JOANN FABRIC OTHER SUPPLIES $36.04

JOHN F. KENNEDY ELEMENTARY OTHER SUPPLIES $54.26

JOHNSON, CARRIE L. TEACHER NEGOTIATED TRAVEL $180.00

JOHNSON, MELISSA A CLASSIFIED OUT DIST TRAVEL $64.00

JOHNSTONE SUPPLY BLDG REPAIR SUPPLIES $1,909.65

CLASSROOM SUPPLIES

OTHER SUPPLIES

BUILDING IMPROVEMENTS (REMODEL JOINT REVIEW COMMITTEE EDUCATIONAL PROG IN DUES & FEES $2,875.00

JONES SCHOOL SUPPLY CO INC OTHER SUPPLIES $622.13


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JOSTENS INC PRINTING $4,537.42

OTHER SUPPLIES JUNEK, BRUCE B OTHER PROF/TECHNICAL SERVICES $1,225.00

JW PEPPER & SON INC OTHER SUPPLIES $53.23

KELLY, MARY E OTHER PROF/TECHNICAL SERVICES $350.00

KELOLANDEMPLOYMENT.COM ADVERTISING $199.00

KERSEY, JODY PARENT MILEAGE $137.50

KIDBLOG INC OTHER SUPPLIES $54.00

KOCH HAZARD ARCHITECTS OTHER PROF/TECHNICAL SERVICES $346,995.00

KOCH, ANDREA OTHER PROF/TECHNICAL SERVICES $40.00

KOEHLER, TIMOTHY PRINCIPAL OUT DIST TRAVEL $84.00

KONE INC EQUIPMENT REPAIR $228.38

KR HEMPEL WOODWORKING LLC OTHER PROF/TECHNICAL SERVICES $300.00

KREISERS INC CLASSROOM SUPPLIES $74.07

KREISERS INC OTHER SUPPLIES $89.00

KREITER, JEFFERY R OTHER PROF/TECHNICAL SERVICES $90.00

KUM & GO TEAM TRAVEL $767.89

FIELD TRIPS


OTHER SUPPLIES

GASOLINE AND OIL

FOOD PURCHASES KUM & GO STORE GASOLINE AND OIL $358.83

KWIK TRIP 33400003343 TEACHER OUT DIST TRAVEL $34.78

LA QUINTA INN & SUITES CLASSIFIED OUT DIST TRAVEL $50.00

LABERGE-SORUM, JENNIFER IN DISTRICT MILEAGE $157.92

LAKESHORE EQUIPMENT CO CLASSROOM SUPPLIES $855.43

OTHER EQUIPMENT (NON-CAPITAL)

NEW FURNITURE LARSEN, KRISTIN TEACHER OUT DIST TRAVEL $120.12

LARUE DISTRIBUTING INC SUPPLIES FOR RESALE $467.61

LEARNING RESOURCES NETWORK DUES & FEES $395.00

LEONHARDT, ZANE PARENT MILEAGE $70.00

LEWIS DRUG CLASSROOM SUPPLIES $19.24

OTHER SUPPLIES LEXISNEXIS ELECTRONIC DATABASE SUBSCRPTNS $168.25

LIFETOUCH NATL SCHOOL STUDIOS OTHER SUPPLIES $345.00

LINCOLN HIGH SCHOOL ADVERTISING $275.00

LITTLE CAESARS OTHER SUPPLIES $255.00

FOOD PURCHASES


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LOWELL ELEMENTARY PRINCIPAL OUT DIST TRAVEL $2,736.69

FIELD TRIPS

CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES LOWE'S BLDG REPAIR SUPPLIES $541.82

CLASSROOM SUPPLIES LOY, MELANIE J. OTHER PROF/TECHNICAL SERVICES $202.92

LUITJENS, LANCE L PRINCIPAL OUT DIST TRAVEL $720.16

OTHER ADMIN OUT DIST TRAVEL LUTHERAN SOCIAL SERVICES OTHER PROF/TECHNICAL SERVICES $17,011.47

INTERPRETER COSTS LYFT PRINCIPAL OUT DIST TRAVEL $39.58

OTHER ADMIN OUT DIST TRAVEL MACHINING SERVICES INC EQUIPMENT REPAIR $519.85

MACKIN LIBRARY MEDIA OTHER SUPPLIES $21,183.94

TEXTBOOKS

LIBRARY BOOKS MADISON, MARC W. TEACHER OUT DIST TRAVEL $135.00

MAGANA, THERESA PARENT MILEAGE $65.00

MALLOY ELEC BEARING SUPPLY INC BLDG REPAIR SUPPLIES $692.45

OTHER SUPPLIES MARCO INC PRINTING $2,322.47

OTHER SUPPLIES MARCOS PIZZA 3019 FOOD PURCHASES $431.01

MARLINS ROADHOUSE GRILL FOOD PURCHASES $354.65

MARV'S BODY SHOP INC REPAIR OF CARS AND TRUCKS $5,955.78

MATHESON TRI-GAS INC EQUIPMENT RENTAL AND LEASES $784.81

CLASSROOM SUPPLIES MATTHEWS BOOK CO SUPPLIES FOR RESALE $41.70

MAXWELL FOOD EQUIPMENT FOOD PURCHASES $28.04

MAYKO, RICHARD D OTHER PROF/TECHNICAL SERVICES $48.00

MBS TEXTBOOK EXCHANGE INC TEXTBOOKS $4,282.43

MCDONALD'S F1394 FOOD PURCHASES $25.64

MCGRAW-HILL EDUCATION INC TEXTBOOKS $375.00

MCKINNEY OLSON INSURANCE DUES & FEES $160.00

MCMASTER CARR SUPPLY CO SUPPLIES FOR RESALE $369.96

MCMILLIN, NICOLE OTHER PROF/TECHNICAL SERVICES $3,195.50

MD ENGRAVING SPECALISTS INC OTHER SUPPLIES $108.00

MEH, KO INTERPRETER COSTS $37.50


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MEILE, CASEY J OTHER ADMIN OUT DIST TRAVEL $45.32

MENARDS EQUIP REPAIR SUPPLIES $2,405.22


CLASSROOM SUPPLIES

OTHER SUPPLIES

BUILDING IMPROVEMENTS (REMODEL MICHAELS CRAFTS CLASSROOM SUPPLIES $117.90

OTHER SUPPLIES MIDCONTINENT COMMUNICATIONS OTHER COMMUNICATION $85.00

MIDWEST OIL COMPANY GASOLINE AND OIL $704.50

MIDWEST SPECIAL INSTRUMENTS CORP NEW GENERAL EQUIPMENT (FEDERAL $4,643.76

MIDWESTERN MECHANICAL INC BUILDING IMPROVEMENTS (REMODEL $532.39

MILLER, CLARK OTHER SUPPLIES $8.99

MILLER, JODI L CLASSIFIED OUT DIST TRAVEL $38.13

MINNEHAHA COUNTY OTHER PROF/TECHNICAL SERVICES $5,451.71

DUES & FEES MISC VENDOR USAGE/P CARDS CLASSIFIED OUT DIST TRAVEL $1,304.79

TEACHER NEGOTIATED TRAVEL

EQUIPMENT REPAIR


CLASSROOM SUPPLIES

SUPPLIES FOR RESALE

PERIODICALS & SUBSCRIPTIONS

FOOD PURCHASES MODULAR ROBOTICS OTHER SUPPLIES $2,999.70

MOON, DEMETRIA C OTHER ADMIN OUT DIST TRAVEL $375.00

MOORE, STEVEN B PRINCIPAL OUT DIST TRAVEL $513.80

MPS CLASSROOM SUPPLIES $31.17

TEXTBOOKS MRG SPORTS & PROMO OTHER SUPPLIES $2,291.00

MULTI-CULTURAL CENTER OF S.F. INTERPRETER COSTS $640.00

MUSIC IN MOTION CLASSROOM SUPPLIES $68.89

MUSICIAN'S FRIEND INC OTHER EQUIPMENT (NON-CAPITAL) $129.95

MUSSER, JEFF PARENT MILEAGE $92.50

MY PLACE ABERDEEN TEAM TRAVEL $1,040.00

MYERS, DAVID D. TEACHER OUT DIST TRAVEL $195.00

MYSTIC LAKE CASINO HOTEL TEAM TRAVEL $920.52

N2Y CLASSROOM SUPPLIES $87.10

NATL EMPLOYMENT LAW INSTITUTE LIBRARY BOOKS $159.00

NATL FORENSIC LEAGUE DUES & FEES $3,535.27


- 14 -

NATL INSTRUMENTS CORP SOFTWARE, VIDEOS, ETC. $270.75

NATL STAFF DEVELOPMENT COUNCIL CLASSROOM SUPPLIES $89.00

NGUYEN, ERIN M TEACHER NEGOTIATED TRAVEL $344.96

NIMICK, KRISTI OTHER PROF/TECHNICAL SERVICES $100.00 NORDSTROM'S AUTOMOTIVE RECYCLING INC SUPPLIES FOR RESALE $465.00

NORTH CENTRL INTERNATIONAL OF S.F. CLASSROOM SUPPLIES $233.87

NORTHERN TOOL INC REPLACEMENT GENERAL EQUIPMENT $800.00

NORTHERN TRUCK EQUIPMENT CORP REPAIR OF CARS AND TRUCKS $1,278.28

CLASSROOM SUPPLIES

OTHER SUPPLIES NOVAK SANITARY SERVICE OTHER PROF/TECHNICAL SERVICES $713.56

SANITARY SERVICES NPC INTERNATIONAL FOOD PURCHASES $255.20

NYBERGS ACE HARDWARE BLDG REPAIR SUPPLIES $339.39

CLASSROOM SUPPLIES

OTHER SUPPLIES O'CONNOR COMPANY BUILDING IMPROVEMENTS (REMODEL $12,964.60

OFFICEMAX OTHER SUPPLIES $208.71

OMANSON TOUR & TRAVEL INC TEAM TRAVEL $17,750.00

OMNIUPDATE OTHER PROF/TECHNICAL SERVICES $3,000.00

O'REILLY AUTO PARTS SUPPLIES FOR RESALE $23.94

ORION FOOD SYSTEMS LLC OTHER SUPPLIES $8,869.31

SUPPLIES FOR RESALE OTC BRANDS INC CLASSROOM SUPPLIES $244.64 OVERHEAD DOOR COMPANY OF SIOUX FALLS EQUIPMENT REPAIR $326.53

PALMER, CHERRI OTHER PROF/TECHNICAL SERVICES $256.00

PALOS SPORTS INC OTHER EQUIPMENT (NON-CAPITAL) $981.95

PANERA BREADS FOOD PURCHASES $79.24

PAN-O-GOLD BAKING CO FOOD PURCHASES $11,279.28

PAPA JOHN'S PIZZA FOOD PURCHASES $89.44

PATRICK HENRY MIDDLE SCHOOL CLASSROOM SUPPLIES $3,136.53

OTHER SUPPLIES

PERIODICALS & SUBSCRIPTIONS

FOOD PURCHASES PAYPAL OTHER SUPPLIES $80.91

PEARSON INC CLASSROOM SUPPLIES $130.00

PEDERSON, GARY L OTHER PROF/TECHNICAL SERVICES $100.00

PEDERSON, MORGAN A TEACHER OUT DIST TRAVEL $135.00

PEPSI COLA COMPANY SUPPLIES FOR RESALE $3,183.36


- 15 -

PESI LLC SOFTWARE, VIDEOS, ETC. $399.98

PESICKA, KRISTINE TEACHER OUT DIST TRAVEL $90.00

PETERS, CRAIG OTHER ADMIN OUT DIST TRAVEL $149.00

PFEIFER IMPLEMENT CO OTHER SUPPLIES $3,100.19

PHEASANTLAND INDUSTRIES PRINTING $5.96

PITA PIT FOOD PURCHASES $25.00

PIZZA RANCH - BROOKINGS TEAM TRAVEL $322.24

PIZZA RANCH BRANDON FOOD PURCHASES $868.49

PIZZA RANCH FORT PIERRE FOOD PURCHASES $248.00

PIZZA RANCH MARSHALL FOOD PURCHASES $209.50

PIZZA RANCH TEA FOOD PURCHASES $360.00

POCKET NURSE ENTERPRISES INC CLASSROOM SUPPLIES $691.73

POMP'S TIRE SERVICE INC REPAIR OF CARS AND TRUCKS $924.00

POPPLERS MUSIC STORE INC EQUIPMENT REPAIR $2,443.75

CLASSROOM SUPPLIES

OTHER SUPPLIES

NEW GENERAL EQUIPMENT (LOCAL) POPPY'S POPCORN CO INC FOOD PURCHASES $119.96

POSITIVE PROMOTIONS INC CLASSROOM SUPPLIES $495.04

PRAIRIE PASTA INC FOOD PURCHASES $(45.58)

PRAXAIR DISTRIBUTION INC CLASSROOM SUPPLIES $500.14

PRECISION DYNAMICS CORP OTHER SUPPLIES $214.64

PRINT RIGHT PRINTING PRINTING $5,099.00

PRO ED INC CLASSROOM SUPPLIES $235.40

OTHER SUPPLIES PROELL, JASON EQUIPMENT REPAIR $78.50

PUGH, MONICA OTHER PROF/TECHNICAL SERVICES $180.00

QT 661 06006613 TEAM TRAVEL $78.42

QUALIFIED PRESORT SERV LLC POSTAGE $4,635.45

QUALITY HEALTH SOLUTIONS INC OTHER PROF/TECHNICAL SERVICES $14,248.77

QUALITY INN BROOKINGS TEAM TRAVEL $101.00

R & L SUPPLY LTD BLDG REPAIR SUPPLIES $630.16

CLASSROOM SUPPLIES

BUILDING IMPROVEMENTS (REMODEL RAEDER, LAURA PRINCIPAL OUT DIST TRAVEL $174.37

RANDALL STANLEY ARCHITECTS, INC. OTHER PROF/TECHNICAL SERVICES $1,068.65

RANDALL, KRISTIE IN DISTRICT MILEAGE $50.86

REALLY GOOD STUFF INC CLASSROOM SUPPLIES $61.92

RED LOBSTER/OLIVE GARDEN FOOD PURCHASES $164.50

RED WING SHOE STORE OTHER SUPPLIES $288.99


- 16 -

REITER, CARLY OTHER ADMIN OUT DIST TRAVEL $1,287.20

RIEGLE PRESS INC PRODUCTION SUPPLIES $28.22

RISK ADMINISTRATION SERVICES INC WORKER'S COMPENSATION INSURANC $80,587.00

RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $3,614.72

RIVERSIDE TECHNOLOGIES INC EQUIPMENT REPAIR $924.00

ROBSON HARDWARE CLASSROOM SUPPLIES $98.58

OTHER SUPPLIES ROEMEN, TRACI IN DISTRICT MILEAGE $240.24

RUDOLPH'S SHOE MART OTHER SUPPLIES $314.98

RUIZ-PINEDA, YENNY OTHER SUPPLIES $254.23

RUUD, JANE OTHER PROF/TECHNICAL SERVICES $250.00

RYSWYK, DON P PRINCIPAL OUT DIST TRAVEL $165.00

S.D. ACHIEVE OTHER PROF/TECHNICAL SERVICES $86,179.50

TUITION - OTHER INSTITUTIONS S.D. HEALTH CARE ASSOCIATION DUES & FEES $5,503.50

S.D. NURSES ASSOCIATION OTHER SUPPLIES $34.50

S.F. AREA CHAMBER OF COMMERCE DUES & FEES $1,194.00

S.F. ARGUS LEADER PUBLISHING $2,253.87

S.F. CATHOLIC SCHOOL CORP ADVERTISING $150.00

S.F. FORD REPAIR OF CARS AND TRUCKS $412.69

S.F. KENWORTH INC REPAIR OF CARS AND TRUCKS $1,120.02

S.F. RUBBER STAMP WORKS INC OTHER SUPPLIES $43.70

S.F. SCH. DIST. NO 49-5 OTHER PROF/TECHNICAL SERVICES $618,652.48

BUS TRANSPORTATION

BUS AIDES

TEACHER OUT DIST TRAVEL



TEAM TRAVEL

EQUITY COMMITTEE TRAVEL

FIELD TRIPS


ADVERTISING


OTHER SUPPLIES S.F. UTILITIES WATER AND SEWERAGE $85,085.96

ELECTRICITY S.F. WINNELSON CO BLDG REPAIR SUPPLIES $111.54

SAE, ANEE PARENT MILEAGE $112.50

SANDERSON, DAVID N OTHER PROF/TECHNICAL SERVICES $200.00


- 17 -

SARAVIA, AARON PARENT MILEAGE $105.00

SAYRE ASSOCIATES INC OTHER PROF/TECHNICAL SERVICES $2,738.50

SCANTRON CORPORATION WAREHOUSE SUPPLIES $9,865.64

SCHLEPP, JEFF TEACHER OUT DIST TRAVEL $121.00

SCHMITT MUSIC CLASSROOM SUPPLIES $99.00

SCHNEIDER, CATHY OTHER PROF/TECHNICAL SERVICES $504.00

SCHOLASTIC BOOK FAIRS / TEACHER STORE CLASSROOM SUPPLIES $3,787.21

OTHER SUPPLIES

LIBRARY BOOKS SCHOOL BUS INC UNALLOCATED BUS EXPENSE $364,358.73

SCHOOL HEALTH CORPORATION OTHER SUPPLIES $793.52

REPLACEMENT GENERAL EQUIPMENT SCHOOL NEWSPAPERS ONLINE DUES & FEES $360.00

SCHOOL SPECIALTY INC OTHER SUPPLIES $92.66

SCHOOLHOUSE OUTFITTERS LLC NEW GENERAL EQUIPMENT (LOCAL) $285.95

SCHRAG, HEIDI OTHER PROF/TECHNICAL SERVICES $535.50

SCHUETTE, AMANDA E CLASSIFIED OUT DIST TRAVEL $118.54

SCOTT, KAYLA CLASSIFIED OUT DIST TRAVEL $64.00

SDN COMMUNICATIONS DUES & FEES $2,455.44

SEBASTIAN, JAMIE PARENT MILEAGE $97.50

SHELL OIL TEACHER OUT DIST TRAVEL $34.13

CLASSIFIED OUT DIST TRAVEL SHOPKO CLASSROOM SUPPLIES $71.83

SIEFF, ADAM N OTHER PROF/TECHNICAL SERVICES $200.00

SILVERSTAR CAR WASH REPAIR OF CARS AND TRUCKS $24.44

SIOUX EQUIPMENT COMPANY INC EQUIPMENT REPAIR $256.98

SIOUX VALLEY ENERGY ELECTRICITY $4,195.00

SIOUXLAND WOODTURNERS OTHER PROF/TECHNICAL SERVICES $563.50

SITSPOTS CLASSROOM SUPPLIES $172.66

SKILLSUSA VICA DUES & FEES $347.00

SKOGSTAD, KURT A TEACHER NEGOTIATED TRAVEL $204.27

SMG LAND & BUILDING RENTALS $1,700.00

SMITH, JOSHUA TEACHER OUT DIST TRAVEL $195.00

SMITH, RANDY OTHER PROF/TECHNICAL SERVICES $111.25

SNAP-ON INDUSTRIAL CLASSROOM SUPPLIES $13.03

SORENSON, NATALIE M OTHER PROF/TECHNICAL SERVICES $152.00

SOUTHEAST TECH SCHOLARSHIP DISBURSEMENT $16,972.50

SUPPLIES FOR RESALE SOUTHEAST TECHNICAL INSTITUTE CLASSROOM SUPPLIES $1,695.02

OTHER SUPPLIES


- 18 -

LIBRARY BOOKS

FOOD PURCHASES

DUES & FEES SPARKFUN ELECTRONICS CLASSROOM SUPPLIES $299.95

SPILDE, MARY CLASSROOM SUPPLIES $6.99

SQUARESPACE INC CLASSROOM SUPPLIES $96.00

SQUAREUP TEACHER OUT DIST TRAVEL $265.85

TEACHER NEGOTIATED TRAVEL

TEAM TRAVEL

OTHER SUPPLIES STAN HOUSTON EQUIP INC CLASSROOM SUPPLIES $450.94

OTHER SUPPLIES

BUILDING IMPROVEMENTS (REMODEL STAPLES INC OTHER SUPPLIES $308.01

STATE STEEL OF SOUTH DAKOTA CLASSROOM SUPPLIES $1,073.34

STOCKWELL ENGINEERS INC OTHER PROF/TECHNICAL SERVICES $2,370.00

STURDEVANT'S AUTO PARTS CORP REPAIR OF CARS AND TRUCKS $2,879.99

CLASSROOM SUPPLIES

OTHER SUPPLIES

SUPPLIES FOR RESALE STURDEVANT'S REFINISH SUPPLY CENTER INC CLASSROOM SUPPLIES $1,228.12

SUPPLIES FOR RESALE SUBWAY FOOD PURCHASES $73.96

SUNSHINE FOODS FOOD PURCHASES $203.50

SUPER 8 MOTELS BROOKINGS TEACHER OUT DIST TRAVEL $282.00

TEACHER NEGOTIATED TRAVEL SUPER TEACHER WORKSHEETS CLASSROOM SUPPLIES $339.90

SOFTWARE, VIDEOS, ETC. SUPERAMERICA TEAM TRAVEL $44.42

SWAB, ROXANNE PARENT MILEAGE $125.00

SYVERSON TILE INC OTHER SUPPLIES $25.42

TACO JOHNS BLDG REPAIR SUPPLIES $7.41

TARGET P CARD STORES CLASSROOM SUPPLIES $66.12

OTHER SUPPLIES TAYLOR MUSIC INC CLASSROOM SUPPLIES $634.00

TAYLOR, RITA OTHER PROF/TECHNICAL SERVICES $111.25

TAYLOR'S PANTRY #2 OTHER SUPPLIES $21.90

TEACHERS CURRICULUM INSTITUTE LLC CLASSROOM SUPPLIES $580.65

TEACHERS PAY TEACHERS CLASSROOM SUPPLIES $55.01

OTHER SUPPLIES


- 19 -

TEACHING TREASURES LLC OTHER SUPPLIES $11.87

TEXTHELP INC OTHER PROF/TECHNICAL SERVICES $7,200.00

THE BALLROOM DANCE CLUB OTHER PROF/TECHNICAL SERVICES $62.00

THERAPY SHOPPE INC OTHER SUPPLIES $78.97

THOMSON REUTERS - WEST LIBRARY BOOKS $416.13

ELECTRONIC DATABASE SUBSCRPTNS TIRE PROS & SERVICE CORP EQUIPMENT REPAIR $75.00

TIRES TIRES TIRES REPAIR OF CARS AND TRUCKS $81.22

TOMES, DALE R EQUIP REPAIR SUPPLIES $84.00

TRAINER'S WAREHOUSE CLASSROOM SUPPLIES $116.28

TRANE COMPANY BUILDING IMPROVEMENTS (REMODEL $520.52

TRI STATE WAREHOUSE INC CLASSROOM SUPPLIES $2,370.66

SUPPLIES FOR RESALE U.S. AUTO FORCE OTHER SUPPLIES $100.04

ULINE SUPPLIES FOR RESALE $921.51

NEW GENERAL EQUIPMENT (LOCAL) UNITED AIR TEACHER OUT DIST TRAVEL $2,767.20

OTHER ADMIN OUT DIST TRAVEL UNIVERSAL ATHLETIC SERVICE INC OTHER SUPPLIES $80.00

UPS POSTAGE $519.08

US FOODS - SIOUX FALLS FOOD PURCHASES $175,953.66

SUPPLIES FOR RESALE US MATH RECOVERY COUNCIL OTHER PROF/TECHNICAL SERVICES $214.50

USPS CHANGE OF66100959 POSTAGE $27.90

OTHER SUPPLIES UT WEB TXSHOP TEACHER OUT DIST TRAVEL $1,075.00

VALENZUELA VALDES, LETICIA PARENT MILEAGE $105.00

VANS AUTO ELECTRIC EQUIPMENT REPAIR $180.00

VANVELDHUIZEN FAMILY LLC OTHER SUPPLIES $91.96

VERITIV OPERATING CO WAREHOUSE SUPPLIES $46,687.20

VERMAAS, ROBERT PARENT MILEAGE $289.80

VISIONS CONSTRUCTION GROUP INC BUILDING IMPROVEMENTS (REMODEL $11,855.70

VOLINS RACQUET & SOCCER OTHER SUPPLIES $1,079.88

VOS, DUANE IN DISTRICT MILEAGE $149.18

VZWRLSS*APOCC VISB TELEPHONE $323.11

WALGREENS OTHER SUPPLIES $24.08

FOOD PURCHASES WAPPINGERS FALLS SHOPPERS INC PRINTING $1,768.00

WASTE MANAGEMENT SANITARY SERVICES $24,273.77

WAYFAIR OTHER SUPPLIES $200.21


- 20 -

WEBER, HEATH OTHER PROF/TECHNICAL SERVICES $300.00

WEBER, JOSEPH L CLASSIFIED OUT DIST TRAVEL $80.30

WELLS FARGO OTHER ADMIN OUT DIST TRAVEL $804.43

LIBRARY BOOKS

FOOD PURCHASES

DUES & FEES

MISCELLANEOUS WENGERT, ROLLAN OTHER PROF/TECHNICAL SERVICES $117.00

WESTERN OIL CLASSIFIED OUT DIST TRAVEL $17.31

WESTIN CHARLOTTE TEACHER OUT DIST TRAVEL $5,967.38


TEACHER NEGOTIATED TRAVEL WILDE, BRET OTHER SUPPLIES $34.00

BUILDING IMPROVEMENTS (REMODEL WINGHART, KATHY OTHER PROF/TECHNICAL SERVICES $197.88

WM SUPERCENTER CLASSROOM SUPPLIES $4,791.76

OTHER SUPPLIES

SUPPLIES FOR RESALE

FOOD PURCHASES WOLFF, DANA TEACHER OUT DIST TRAVEL $77.00

WOODRIVER ENERGY LLC HEAT FOR BLDGS. $32,186.78

WRIGHT-BOGUE, LEAH OTHER PROF/TECHNICAL SERVICES $150.00

WW GRAINGER INC EQUIP REPAIR SUPPLIES $868.95

OTHER SUPPLIES XCEL ENERGY ELECTRICITY $59,244.93

YANKTON PRESS & DAKOTAN ADVERTISING $704.36

YELLOW CAB INC TAXICAB FOR PUPILS $16,046.87

YILMA, SINEDE PARENT MILEAGE $95.00 B. Acknowledging the administration’s report of the study of bids which have been received

during the prior 30 days and were opened, read and tabulated in the Central Services Center—Purchasing Department and approving the bids of the lowest responsible bidders in accordance with the tabulated lists of contract awards that have been placed on file for reference purposes, as follows:

1. Gary Snow & Associates, Inc. for Asbestos Floor Tile Removal and Disposal at Various Buildings (see PD #3217 and FY19 Legal Publication #91) be awarded to Gary Snow & Associates, Inc. for their lowest responsible bid in the amount of $87,427.87 (FY19 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Gary Snow & Associates, Inc. (see MRF #17984 and Contract 19-032JRK); and


- 21 -

B. Acknowledging the administration’s report of the study of bids (continued)

2. Lawrence & Schiller for the Media Ad Buy for Southeast Tech (see PD #3214 and FY19 Legal Publication #86) be awarded to Lawrence & Schiller for their lowest responsible bid in the amount of $260,000.00 (FY19/FY20 Post-Secondary Technical Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of the media buy (see Contraction 19-033;RK and MRF #17985), and

upon execution, the contract(s) will be entered into and executed for, and on behalf of the District by the Business Manager and the President of the School Board, and thereupon, the bid security, if any, now on deposit with the Purchasing Supervisor of the District, be surrendered, all in accordance with Policy/Regulation DJ.

C. Approving the Authorizations and Ratifications, as follows:

C1. Donations

Adopting a resolution, as follows:

RESOLUTION

WHEREAS, gifts have been presented to the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, and the School Board hereby accepts the gifts (see MRF #17986 for listing of gifts) and;

BE IT RESOLVED, that said gifts shall become the property of the Sioux Falls School District, all in accordance with Policy KCD.

C2. Disposal of School District Property Authorizing the disposal of surplus property by distributing to children or giving to a

nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:

Item Appraised Property No. Description Location Appraisers__ Value File No.

a. 14 Student L. Wilder Karen Zimbeck $-0- 2019-038 Desks Elementary Dustin Mees School Steven A Strouth

b. 1 2004 DVD Washington Pam Hanneman $-0- 2019-039 Player High Brenda Olson School Roberta Bennett

c. 1 1997 Chevrolet Career & Joshua Hall $-0- 2019-040 Cavalier VIN # Tech Ed Lynn Reding 1G1JC5243V7252518 Academy Gregory A Dafoe 1 1997 Chevrolet Cavalier VIN # 1G1JC1245V7209825


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C2. Disposal of School District Property (continued) Item Appraised Property No. Description Location Appraisers__ Value File No.

d. 2 2001 TERA3 Hayward Cindy Srstka $-0- 2019-041 Test of Early Elementary Kelsey Maeschen Reading Ability School Stephanie Fruit e. 1 2001 TERA3 Discovery Leah Knight $-0- 2019-042 Test of Early Elementary Christine Provance Reading Ability School Jennnifer DeBoer f. 1 2001 TERA3 L. Wilder Karen Zimbeck $-0- 2019-043 Test of Early Elementary Dustin Mees Reading Ability School Steven A Strouth g. 162 1980-2005 J. Harris Danette Brandner $-0- 2019-044 Obsolete, Worn- Elementary Deb Herold Out Library Books School Melonie Schumacher h. 1 2001 TERA3 L.B. Anderson Wade Helleson $-0- 2019-045 Test of Early Elementary Liane Effinger Reading Ability School Linda Duba i. 1 2001 TERA3 R.F. Pettigrew Dawn Valer $-0- 2019-046

Test of Early Elementary Rebecca Hallestad Reading Ability School Jen Van Duyn

j. 20 Student Desks, J.F. Kennedy Debi Oleson $-0- 2019-047 3 Teacher Chairs, Elementary Megan Ulmer 1 Rolling Stool, School Candace Rechtenbaugh and 2 Student Chairs k. 1 2008 Rider Operational Cassie Ueke $-0- 2019-048 Scrubber,6 Walk- Services Steven D. Gaspar Behind Auto Department Douglas L. Timm Scrubbers, Power- flite High Speed Buffer, 1 ServiceMaster High Speed Buffer, 2 Eagle Propane Burnishers, 1 Fastrac Waxer, 1 Nobles Wet Vacuum, 1 ServiceMaster Roto, 1 ServiceMaster Wet Vacuum, 1 Tennant Roto, 2 Castex Carpet Extractors, 1 ServiceMaster Burnisher, 1 Advance Roto, 1 High Speed Buffer, 1 Kent Extractor, 4 Nobles scrubbers, 1 Propane High Speed Burnisher, 1 Tennant Auto Scrubber, 1 ServiceMaster Floor Finishing Machine, 1 Nobles Typhoon Wet Vac, and 1 Vipir Roto


- 23 -

C3. Authorizing Purchase Orders

Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board, as follows:

P O No. Vendor Description Total Cost a. S114639 Green Eggs and RAM Power & Network Connections for

$15,616.41 3 70” Monitors in Commons & Auditorium Hallway at Lincoln High School b. S114533 Innovative Office Warehouse Supplies Purchased $39,132.11 Solutions, LLC from Contract 18-042 c. S114490 Pyramid School Warehouse Supplies Purchased $38,492.98 from Contract 18-042 d. S114681 Pearson Learning Science Textbooks for $37,522.54 Parochial Schools


- 24 -

C4. Approval of Contracts

Authorizing the President and Business Manager to enter into and execute contracts, for and on behalf of the District, as follows:

CONTRACT _ NUMBER CONTRACTOR PROJECT COST__

a. 19-034;TV Community Reformed Faith Avenue Joint See Contract Church Road Improvement Agreement C5. Petitions for Residency Determination Approving the request for assignment of one student to Garfield Elementary School and

further denying the request for assignment of one student to George McGovern Middle School, for the remainder of the 2018/2019 school year, all in accordance with SDCL §13-28-10.

C6. Addendum to Real Estate Agreement

Ratifying the action of the Business Manager and the President of the School Board whereby they executed, for and on behalf of the District, an addendum to the Real Estate Agreement between the Burns Family Limited Partnership and the Sioux Falls School District (see Contract 18-116) to delineate that all conditions of Paragraph 9 have been satisfied and Paragraph 9 may be deleted in its entirety (see MRF #17987).

C7. Grant Applications Authorizing the administration to execute any and all documents for applications for

grant(s), for and on behalf of the District (see MRF #17988), as follows:

a. A $151,000 grant from Citi Foundation for a CTE Academy Grant (co-written by Southeast Tech.) The grant will provide funds for the third-year of funding 50 percent of the CTE Academy Internship Coordinator and the Career Coach position; the remaining 50 percent would the local match which has already been secured through donations, grants, and other local funds. The target population for this grant is CTE Academy students as well as students from the other four Sioux Falls School District High Schools.


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C8. Membership in the South Dakota High School Activities Association

Adopting a resolution (see MRF #17989), as follows:

RESOLUTION

The School Board of the Sioux Falls School District 49-5 has authorized membership in the South Dakota High School Activities Association for the high school(s) under its jurisdiction which include: Washington High School, Lincoln High School, Roosevelt High School and Sioux Falls New Technology High School.

This is to be for the period which begins July 1, 2019 and ends on June 30, 2020 with the supervision, control, and regulation of any and all high school interscholastic activities being delegated to the Association.

In addition, the above-mentioned School Board has ratified the Constitution, By-Laws, and rules of the South Dakota High School Activities Association as of July 1, 2019 and agrees to conduct its activities programs within the framework of these instruments.

C9. Lincoln High School Concert Choir Trip Proposal

Approving the travel proposal of the Lincoln High School Concert Choir to travel to Dallas/Ft. Worth, Waco, Austin, and San Antonio, Texas April 7 through April 11, 2020. While in Texas, the students will participate in participate in vocal clinics, perform at various cathedrals, attend a Broadway show, attend a chuck wagon dinner and show, attend a dinner and tournament at Medieval Times, and tour the Dallas Opera Company. The students will have opportunities to visit museums, the Alamo, the Texas State Capitol, the Bush or LBJ Libraries, the Cowboys’ Stadium, Six Flags, and a San Antonio River Cruise (see MRF #17990), all in accordance with Policy/ Regulation JJH/JJH-R.

C10. Insurance Premium Holiday

Authorizing the Business Manager to grant a 67 percent (67%) health insurance premium reduction for the June premium (paid in May) for all Insurance Plan participants.

D. Accepting the Consolidated Report of Trust and Agency Funds of

April 18, 2019, and stating for the record that as of February, 2019 receipts total $18,019,227.58 and disbursements total $17,746,317.49 (see MRF #17991).

E. Accepting the Business Manager’s Report of April 18, 2019, in accordance with SDCL

§13-8-35 (see MRF #17992) and directing that detailed statement of receipts and balances on hand, as of March 31, 2019, be published as part of these minutes, in accordance with SDCL §13-8-3 and further accepting the report of Advance Payment – Business Office Account for the period 7-1-18 through 3-31-19 and accepting the Advance Payment – Travel Account for the period 7-1-18 through 3-31-19.


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SIOUX FALLS SCHOOL DISTRICT 49-5

STATEMENT OF CASH RECEIPTS, DIBURSEMENTS, AND CASH BALANCES

#23 #41,#42,#43, #52,#53,#54

#22 Post #31 #44, #46 #51 #55,#56,#57

#10 #21 Special Secondary #24 Bond Capital Food #58 #62,#65

General Capital Education Vocational Pension Redemption Projects Service Enterprise Payroll W/H

Fund Outlay Fund Fund Fund Fund Fund Funds Fund Funds Ins. Trust

Cash Balance March 1, 2019 $17,323,653.00 $5,511,850.52 $4,090,728.03 $6,048,239.34 $12,695.84 $20,230.28 $137,497,021.82 $4,146,496.18 $2,912,774.87 $14,473,535.60

Receipts: Local Sources: Taxes 4,861,909.37 783,957.08 417,733.66 - 263.43 35,166.02 - - - - Earnings on Investments & Deposits 135,283.58 12,328.00 6,467.51 3,053.62 27.67 73.38 21,294.00 1,333.78 - 23,285.00

Other 1,158,735.50 25,542.44 17,669.72 2,368,090.25 - - - 511,059.35 456,331.31 8,598,488.98

State Sources: 6,319,001.00 - 1,607,306.00 4,813.59 - - - - - -

Federal Sources: 1,191,644.01 - 3,907.32 8,981.39 - - - 592,306.89 - -

Adjustments for Non-Revenue Receipts 10,595.89 - (3,255.38) - - - - (99,592.12) 83,567.47 (6,519,153.31)

Total Receipts $13,677,169.35 $821,827.52 $2,049,828.83 $2,384,938.85 $291.10 $35,239.40 $21,294.00 $1,005,107.90 $539,898.78 $2,102,620.67

Total Cash Available 31,000,822.35 6,333,678.04 6,140,556.86 8,433,178.19 12,986.94 55,469.68 137,518,315.82 5,151,604.08 3,452,673.65 16,576,156.27

Less Total Disbursements 14,802,427.44 261,820.05 3,864,121.40 1,589,593.75 - - 453,363.25 772,447.27 657,445.32 2,182,418.53

Cash Balance March 31, 2019 $16,198,394.91 $6,071,857.99 $2,276,435.46 $6,843,584.44 $12,986.94 $55,469.68 $137,064,952.57 $4,379,156.81 $2,795,228.33 $14,393,737.74

Prepared by: Kevin Bechard, Bookkeeper Approved by: Kenneth W. Mosser, Comptroller Authorized by: Todd Vik, Business Manager


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F. Approving financial transactions (which include a supplement to the FY19 Budget to recognize reimbursements from Trust & Agency accounts and a supplement to the FY19 Budget to recognize cash from fund balance, additional state revenue and donations by PTAs and community groups for equipment and supplies (see MRF #17993 on file in the Finance Office for reference purposes).

G. Accepting the K-12 Personnel Report, as follows: G1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the

effective date indicated, the personnel having been previously employed by Board Action, as follows:

Effective Name Location/Position Date

Teacher Horstmeyer, Darcie WHS/English 05/28/19 Smith, Renate* S Oaks/Special Ed 05/28/19 Custodian Noell, Reese WHS/Custodian 04/30/19 Specialist Botzet, Jeremy Bridges H Mann/Behavior Facilitator 05/28/19 Clerical Crossway, Kellie R Frost/Lead 04/23/19 Education Assistant Aristeo, Rose S Sotomayor/SpEd-Resource 04/05/19 Bachmeier, Dana H Dunn/ECH 05/17/19 Schmidt, Deanne RHS/SpEd-Resource 04/05/19 Simons, Emily Bridges H Mann/SpEd-Behavior 04/18/19 Education Assistant W/O Benefits Heptig, Erikka R. F. Pettigrew/ECH Lunch 04/17/19 *Retirement


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G1. RESIGNATIONS (continued) Effective Name Location/Position Date

Kid’s Inc. Heptig, Erikka JFK/Lead Helper 04/18/19 McSpedon, Patrick R Parks/Lead Helper 04/08/19 Extra Duty/Extra Pay Erwin, Colleen GMMS/Student Council Adv, MS 05/28/19 Erwin, Colleen GMMS/Publication Adv, MS 05/28/19 Smith, Renate S Oaks/Dept. Chairs, HS 05/28/19 Substitute Teacher Abels, Bruce D Wide 10/31/16 Arens, Erika D Wide 07/31/18 Ball, Kiera D Wide 09/30/16 Barck, Sarah D Wide 02/29/16 Beckendorf, Kari D Wide 12/29/16 Beeck, Ryan D Wide 04/29/16 Begley, Cory D Wide 05/31/16 Bennett, Cheryl D Wide 10/31/16 Bergstrom, Katelin D Wide 05/31/16 Bethke, Sara D Wide 04/29/16 Bortnem, Patricia CTE 06/30/16 Boyd, Allison D Wide 05/31/16 Bratton, Elizabeth D Wide 12/29/17 Bray, Rebecca D Wide 11/26/14 Carlson, Lara D Wide 10/30/15 Carmody, Rebecca D Wide 11/27/13 Dahlquist, Lori D Wide 05/30/14 Dankey, Joanne D Wide 02/29/16 Dorale, Danielle D Wide 12/30/15 Drake, Jean D Wide 02/29/16 Gratz, Laurie D Wide 04/30/15 Harms, Mitchell D Wide 11/30/15 Havlik, Brent D Wide 11/30/16 Herther, Adam D Wide 11/30/15 Hogarth, Ashley D Wide 06/30/14 Hurd, Kevin D Wide 10/31/16 Jacobsen, Maren D Wide 06/30/15 Jakos, Samuel D Wide 11/30/15 Josko, Mary D Wide 10/31/16 Kavanaugh, Barbara D Wide 10/31/16 Knowlton, Jean D Wide 12/30/15 Konstant, Hilary D Wide 11/30/15 Kortemeyer, Scott D Wide 01/29/16 Lamb, Cindy D Wide 11/30/15


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Substitute Teachers (continued) Lamour, Joseph D Wide 05/29/15 Leonhardt, Jane D Wide 12/29/16 Leonhardt, Robert D Wide 10/30/15 Linn, Shellie D Wide 01/31/18 Loudenslager, Aaron D Wide 06/30/16 Lund, Julie D Wide 12/29/16 Lundgren, Rebecca D Wide 06/30/15 Lunning, Lisa D Wide 02/29/16 Martin, Kathleen D Wide 09/30/16 McCarthy, Gerard D Wide 12/30/15 Metts, Carla D Wide 03/31/15 Miller, Jane D Wide 12/30/15 Miller, Tanya D Wide 02/29/16 Myers, John D Wide 01/30/15 Nicholson, Kaylla D Wide 06/30/16 Odegaard, Sandra D Wide 02/27/15 Olson, Britney D Wide 10/31/16 Pickner, Kristen D Wide 02/13/19 Regas, Kristopher D Wide 01/30/15 Siemonsma, Kayla D Wide 06/30/17 Southwick, Lisa D Wide 05/29/15 Spaid, Deloris D Wide 10/31/16 Sutton, Hannah D Wide 06/30/16 Tinklenberg, Kelsey D Wide 11/30/15 Tjeerdsma, Katherine D Wide 04/30/15 Tucker, Kathleen D Wide 05/29/15 Tunge, Lisa D Wide 03/31/16 Urlacher, Joyce D Wide 06/27/13 Vanheuveln, Valerie D Wide 12/30/15 Veenis, Karyn D Wide 02/28/14 Wallner, Jonathan D Wide 06/30/16 Walton, Tarah D Wide 09/30/16 Warfel, Justin D Wide 06/30/18 Wigg, Barbara D Wide 03/31/16 Wiley, Kari D Wide 03/31/16 Williams, Shelley D Wide 03/31/15 Wilson, Donna D Wide 05/31/16 Wilson, Kubwayo D Wide 12/29/16 Wirth, Sandra D Wide 11/30/16 Woodard, Brenda D Wide 06/30/15 Wudel, Katelyn D Wide 06/30/16 Zell, Amanda D Wide 03/31/16 Zimmer, Mary D Wide 02/29/16


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One Year/Contract Non-Renewal Amending Action 38261.G adopted on March 25, 2019, as pertains to Justin Cook by deleting the One-Year/Contract non-renewal date of May 28, 2019 from the “resignation” section (Discovery ELL Teacher). Justin will be performing these duties in the 2019-2020 school year. Substitute Education Assistant Egdorf, Diane E Field A+ 10/31/16 Substitute Speech Therapist Kaufmann, Margaret D Wide 05/31/16 Substitute Occupation Therapist Gadbois, Joan D Wide 07/31/14 Substitute Physical Therapist Dierks, Kelly D Wide 12/30/15 Termination Cleveringa, Charlene Cleveland/KI Lead Helper 04/04/19

G2. CHANGE OF STATUS Name Delete Add

Administration Lake-Torbert, Patti WHS/SFEA IPC/ADM10 Counselor Senior Coord Student Svc $66,212.00 $100,106.00 (18/19)

Eff. 08/01/19 Semmler, Matthew Hawthorne/EMPC L Wilder/ADM10 Intern Principal $58,565.00 $107,237.00 (18/19)

Eff. 08/01/19 Teacher Dykstra, Jill JFK/Special Ed Unpaid LOA FTE 1.0 Eff. 08/15/19 $37,971.00 Erwin, Colleen GMMS/Reading Unpaid LOA FTE .50 Eff. 08/15/19 $25,745.50


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G2. CHANGE OF STATUS (continued) Name Delete Add

Teacher Garry, Travis PHMS/Social Studies Unpaid LOA FTE 1.0 Eff. 08/15/19 $56,769.00 Gonzalez Martinez, Jose D Wide/Substitute S Sotomayor/SFEA Teacher 5th Grade $110.00/Day FTE 1.0 $38,449.00 (18/19)

Eff. 08/09/19 Kidd, Skyler D Wide/Substitute RHS/SFEA Teacher Art $110.00/Day FTE 1.0 $36.892.00 (18/19)

Eff. 08/09/19 Person, Kendra O Howe/Special Ed Unpaid LOA FTE 1.0 Eff. 08/15/19 $46,154.00 Richarz, Kathryn Discovery/Kindergarten Unpaid LOA FTE 1.0 Eff. 08/15/19 $56,769.00 Wright-Bogue, Leah E Field A+/Orchestra Unpaid LOA FTE 1.0 Eff. 04/29/19 $66,212.00

G3. EMPLOYMENT RECOMMENDATIONS Effective Actual Name Location/Position Date Pay

Teacher Johnson, Danielle S Oaks/Reading Specialist 08/09/19 $44,430.00(18/19)

Custodian, per hour Kamara, Theresa LHS/Custodian 04/08/19 $13.79 Magar, Ganga RHS/Custodian 04/02/19 13.79 Education Assistant W/O Benefits, per hour Toben, Kalie R. F. Pettigrew/ECH Lunch 04/10/19 $13.21


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G3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay

Child Nutrition, per hour Roskens, Kelly WHS/Manager 04/29/19 $19.66 Saathoff, Joan MMS/Manager as Needed 03/21/19 22.88 Substitute Teacher, $110.00 per day Bachtell, Katie D Wide 04/05/19 Bowman, Aaron D Wide 04/10/19 Clark, Angela D Wide 04/12/19 Eiesland, Laura D Wide 03/27/19 Hinkens, Diane D Wide 03/27/19 Jorgensen, Traci D Wide 03/27/19 Karras, Donna D Wide 03/27/19 Lewis, Dylan D Wide 03/27/19 McKeown, Ashley D Wide 03/27/19 Monahan, Raymond D Wide 03/27/19 Muilenburg, Cordell D Wide 04/10/19 Ouellette, Stephanie D Wide 04/10/19 Rodig, Rene D Wide 03/27/19 Scott, Cheryl D Wide 03/27/19 Stenger, Jessica D Wide 04/10/19 Tanksley, Barbara D Wide 04/10/19 Valder, James D Wide 03/27/19 Long-Term Substitute Teacher, $137.50 per day DeBoer, Zachary NTH 04/15/19 Dravland, Ingrid JFK 04/04/19 Bridges H Mann Premium Substitute Pay, $130.00 per day Bachtell, Katie Bridges H Mann 04/05/19 Summer Kid’s Inc., per hour Brockel, Kamber Cleveland/Instructor 05/28/19 $13.36 Edelman, Courtnee L Wilder/Lead Helper 05/28/19 12.07 Lemke, Sharifah E Field A+/Lead Helper 05/28/19 12.07 Summer Library, per hour Conner, Jeanne D Wide/Librarian 05/30/19 $21.53 Wilson, Michelle D Wide/Clerical 05/30/19 13.79 EIC @ Jane Addams Summer School, per hour Headrick, Jill Clerical 06/03/19 $20.47


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G3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay

Summer Custodians, per hour Bauer, Susan CS-OPS 06/01/19 $11.61 Bohlman, Gilbert CS-OPS 05/29/19 11.61 Clark, Brandon CS-OPS 05/28/19 11.61 Davis, Patricia CS-OPS 05/29/19 11.61 DeLay, Jaxon CS-OPS 05/06/19 11.61 Frazier, Marlana CS-OPS 05/28/19 11.61 Hallstrom, Richard CS-OPS 05/29/19 11.61 Hanisch, Karen CS-OPS 05/29/19 11.61 Moe, David CS-OPS 05/28/19 11.61 Perez, Julianne CS-OPS 06/03/19 11.61 Rohrbach, Tim CS-OPS 05/29/19 11.61 RHS Student Council Ass’t Advisor, lump sum Bultje, Kari Ass’t Advisor 04/02/19 $2,020.00 RHS Girls’ Basketball Coach, lump sum Shoultz, Gregory Coach 03/01/19 $1,713.74 Substitute School Safety Training March 27, 2019, $25.00 lump sum Eiesland, Laura D Wide Hinkens, Diane D Wide Jorgensen, Traci D Wide Karras, Donna D Wide Lewis, Dylan D Wide McKeown, Ashley D Wide Monnahan, Ray D Wide Rodig, Rene D Wide Scott, Cheryl D Wide Valder, James D Wide Substitute School Safety Training April 10, 2019, $25.00 lump sum Bowman, Aaron D Wide Muilenburg, Cordell D Wide Ouellette, Stephanie D Wide Stenger, Jessica D Wide Tanksley, Barbara D Wide

G4. VOLUNTEERS See MRF #17994


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Action 38288

A motion was made by Kate Parker and seconded by Todd Thoelke, three (3) votes “yes” and two (2) abstentions (Cynthia H. Mickelson and Carly R. Reiter abstained) on roll call, approving claims to Sanford Healthcare System, as follows:

A. Sanford Health Clinic in the amount of $160.00 for dues and fees B. Sanford Medical Center in the amount of $45.00 for out-of-District travel C. Sanford Health in the amount of $34,863.90 for professional services D. Sanford Health Occupational Medicine Clinic in the amount of $1,067.00 for

professional services E. Sanford Health Training Center in the amount of $88.00 for classroom supplies F. Sanford Training Center in the amount of $192.00 for classroom supplies

Action 38289

A motion was made by Cynthia H. Mickelson and seconded by Carly R. Reiter, four (4) votes “yes” and one (1) abstention (Kate Parker abstained) on roll call, approving claims to Avera McKennan in the amount of $7,220.84 for professional services.

Action 38290

Several community members spoke about the Elementary Schedule: Elijah Koliner, Helen Jenkins, Julia Stanek, Melanie Heick, and Heather DeWitt Dr. Teresa Boysen, Assistant Superintendent, presented an update on the progress of the elementary schedule review and plan (see MRF #17995), as follows: In the spring of 2016, Superintendent Brian Maher held focus groups comprised of elementary teachers to understand the challenges and opportunities within classrooms, grade level teams, and buildings. During these listening sessions, the conversation around the elementary schedule began. A need was expressed by teachers for a better schedule that lessened the transitions for students and protected core instruction. In the fall of 2019, a steering committee convened to research and explore a schedule design that allows individual schools to maximize learning time for students and minimize the impact of transitions. The committee began by reviewing building and classroom schedules and realized the complexities of scheduling 605 teachers across the District and contracted with the elementary scheduling experts, District Management Group (DMG), to support the process.


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Starting in October of 2018, DMG met with the scheduling committee to learn about work that had been started and to collect and analyze schedules, enrollment, and staff data. From there, DMG worked extensively with the steering committee, building principals, and respective building scheduling teams to gain a deeper understanding of each schools’ current schedules and the uniqueness of their building to strengthen their ability to guide recommendations. A draft schedule was created from three different models and was presented to staff during the first week in April. The draft eliminated daily travel between buildings for specials teachers, embedded band and orchestra, and utilized an A, B, C, D rotation, collaborative planning time, and eliminated the same group of students missing specials due to planned days off. Following general discussion, a motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the Elementary Schedule information, as presented.

Action 38291

Dr. James Nold, Assistant Superintendent, presented changes (due to weather) in the 2018/2019 School Calendar (see MRF #17996 and Action 38218, adopted 1-28-19), as presented. The Sioux Falls School District (SFSD) incurred four (4) total days of school cancellation due to inclement weather during the 2018-19 school year. In accordance with the previously approved and Board adopted calendar, the days missed are made up at the end of the school year. Administration is recommending the final student day of school be moved from Tuesday, May 21, 2019, to Friday, May 24, 2019. SFSD has verified that the required minutes of school attendance will be met and, in fact, will be in excess of what is required. A staff professional development and building day would occur on Tuesday, May 28, 2019 and the Teacher Workday would subsequently be moved from Wednesday, May 22, 2019, to Wednesday, May 29, 2019, in which teachers may work remotely from an alternate site to fulfill end of year obligations. On the recommendation of the School Calendar Committee and the administration, a motion was made by Cynthia H. Mickelson and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, approving the recommended changes to the 2018/2019 School Calendar, as presented.


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Action 38292

Jeff Kreiter, Senior Director of Operational Services, presented a report on current and future Capital Improvement Plan Projects (see MRF 17997 and Action 38266, adopted 3-25-19), as follows:

Several large-scale construction projects are underway or are planned for the summer of 2019 per the District’s Capital Improvement Plan. Those projects were part of the historic $190 million bond that was approved by 85 percent of voters in September 2018. Land purchases are complete and dirt work and design for the new Jefferson High School and Ben Reifel Middle School are in various stages. Both buildings are set to open in fall 2021. The music addition at Memorial Middle School is slated to begin later this month with the majority of the work happening over the summer for a fall 2019 completion. Requests for Proposals (RPFs) for architectural design will go out this summer for projects at five elementary schools. However, work on the following projects is not slated to begin until 2020/2021. • • Robert Frost Elementary – entrance and gymnasium expansion

• • Horace Mann Elementary – entrance and classroom addition

• • Laura Wilder Elementary – ADA accessibility and misc. renovations

• • Cleveland Elementary – new gym, multi-purpose room, and art rooms

• • John F. Kennedy Elementary – new gym, multi-purpose room and music. Following general discussion, a motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the report on the capital improvement plan projects, as presented.

Action 38293

Todd Vik, Business Manager, presented the FY19 Third Quarter Financial Report (see MRF # and Action 38013, adopted 4-23-2018), as follows:

Mr. Vik reported that General Fund revenues are on track and expenditures are coming in at 66 percent spent with 75 percent of the year gone. Special Education and Capital Outlay are coming in as projected. A motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the FY19 Third Quarter Financial report.


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Action 38294

On motion by Cynthia H. Mickelson and seconded by Todd Thoelke, five (5) votes “yes” on roll call, the School Board adjourned at 6:33 p.m.

__KENT ALBERTY _____________________________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

These minutes published once at the cost of $1,873.43.

a motion was made by todd thoelke and seconded by cynthia ...€¦ · 22/04/2019 · a motion was...

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