school board meeting street, sioux falls, south dakota, · school board meeting monday, ... 201...

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SCHOOL BOARD MEETING

Monday, October 13, 2014

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, October 13, 2014 at 4:45 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Douglas C. Morrison, Kate Parker, Carly Reiter, Vice President Todd Thoelke and President Kent Alberty. Absent: None. Dr. Pamela Homan, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 37013

A motion was made by Todd Thoelke and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, authorizing an executive session to consider a student issue; all in accordance with SDCL §1-25-2 (2). The School Board, thereupon, went into executive session at 4:45 p.m. The School Board resumed in regular session at 4:55 p.m.

Action 37014

This executive session was held in accordance with Sioux Falls School District Policy/Regulation JK/JK-R and SDCL §13-32-4, and 4.2 and South Dakota Administrative Rule 24:07:04:03. Following general discussion and a review of the evidence, a motion was made by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, to expel a student for the remainder of the 2014/2015 school year.

Action 37015

A motion was made by Todd Thoelke and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, authorizing an executive session of the School Board to consider a personnel issue in accordance with SDCL §1-25-2 (1). The School Board, thereupon, went into executive session at 4:57 p.m. The School Board recessed in regular session at 5:20 p.m.

* * * * * *

The School Board was called back into order in regular session at 5:30 p.m.

Action 37016

A motion was made by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, approving the minutes of meetings held September 22, 2014 and October 1, 2014, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

continued Monday, October 13, 2014

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Action 37017

A motion was made by Douglas C. Morrison and seconded by Carly Reiter, five (5) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, introduced some of the students from the Immersion Center and All City Elementary at Jane Addams who worked collaboratively creating poetry that celebrated the sameness of their diversity.

Action 37018

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 the payment of payroll to all employees of the District for the month of

September 2014 in the amount of $11,713,407.30 (see MRF #16549.) B. Approving pages 1 through 87 of list of claims dated October 13, 2014, in the amount

of $16,239,422.83; 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 Sanford Healthcare System and Parker Transfer and Storage shall be removed from this action and approved by a subsequent action (see MRF #16550).

Claimant Description Amount

Insurance Trust Fund Estimated Medical/Vision Premiums $2,000,000.00

Lincoln National Life Insurance Balance LTD Premium $9,501.78

Payroll W/H Fund Refund $19.47

S.F. Sch. Dist. No. 49-5 Refund $834.23

Teerink, Tracy Refund $239.22

Vanco Services Inc. FitClub Reimbursement $12,114.50

AM Family Life Assoc. Ins. Co Cancer Premium $47,098.60

AAA Collections, Inc. Garnishment $432.26

Accounts Management Inc Garnishment $671.27




AFSCME Council 65 1025 Dues $3,880.80

Breit Law Offices Garnishment $642.77

Breit Law Offices Garnishment $200.00

Action 37018, continued Monday, October 13, 2014

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California State Disbursement Child Support $68.50

Cavalry Spv I Garnishment $211.70

Cavalry Spv I, LLC Garnishment $87.64

Collection Services Center Child Support $554.54

Credit Collections Bureau Garnishment $150.79

Credit Collections Bureau Garnishment $159.98

Great Lakes Higher Education C Garnishment $179.68






Johnson, Rodenburg, Lauinger L Garnishment $350.00

Local 304A UFCW 304A Dues $714.00

Minnesota Child Support Child Support $550.00

ND Child Support Enforcement Child Support $556.00

Office of Child Support Enforc Child Support $4,240.17

Portfolio Recovery Associates Garnishment $374.01

Portfolio Recovery Associates Garnishment $540.82

Pra III, LLC Garnishment $214.45

Rodenburg Law Firm Garnishment $175.00

S.D. Retirement System SDRS Deposit $1,347,339.06

S.D. Retirement System 457 Wire $32,449.92

S.F. Area Community Foundation SFA Foundation $125.00

S.F. Sch. Dist. No. 49-5 Blackberry Reimbursement $936.00


S.F. Sch. Dist. No. 49-5 Spending Accounts $94,734.34

Schuttloffel, Dennis M. Refund $311.00

SDEA Drip SFEA Assoc Cr $85,639.76

SFAES SFAES Dues $1,484.15

SFEA SFEA Dues $51,293.53

Sioux Empire United Way United Way $11,259.36

Southeast Technical Institute STI Foundation $1,827.50

Surety Finance Garnishment $87.92

TCS, Inc. Garnishment $327.43

TSA Consulting Group, Inc. 403(B) Contributions $58,311.00

U.S. Dept of Education Garnishment $122.08





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U.S. Dept. of Treasury Garnishment $503.12

Underberg, Debra L. Garnishment $400.00

Wolthuizen, Sara C. Refund $32.90

Hauge Associates, Inc. Garnishment $385.39

Continental American Insurance Critical Care Wire $1,969.36

Delta Dental Dental Premium Wire $208,113.36

Fidelity Security Life Nv Vision Premiums $33,435.92

Herr, James Refund $165.64

New Benefits, Ltd Freshbennies $16,551.00

Payroll W/H Fund Refund $13.72


Sun Life Financial Stop Loss $93,501.88

Payroll W/H Fund Fica/Medical Premium $13.06



Peterson, Christine Refund $169.65


Savage, Emily Refund $299.02

Semansky, Lon B. Refund $233.20

Anderson, Sharon J. Refund $200.00

1 & 1 Internet, Inc. Other Supplies $29.97

4imprint Advertising $(17.91)

A & B Business Inc. Solutions Copy Machine Repair $13.44

A To Z World Languages, Inc. Interpreter Costs $2,792.50

A Wish Come True Other Supplies $1,762.00

Aadland, Cory Other Prof/Technical Services $80.00

Aaker, Rick Other Prof/Technical Services $80.00

AB Propane, Inc. Other Supplies $293.93

ABC Van Rentals, Inc Building Improvements (Remodel $110.00

Abeka Book, Inc. Textbooks (Loaned) $356.75

Abrahamson, Ricky L. Team Travel $47.00

Abrivo Communicaitons LLC Classroom Supplies $16.26

Abu-Sharkh, Amira N. In District Mileage $237.32

ACDA Other Supplies $95.00

Achor, Luke Other Prof/Technical Services $575.00

ACP Direct Classroom Supplies $110.70

Other Supplies

Active Network Inc. Teacher Out Dist Travel $450.00

Advanced Telephone Systems, Inc. Telephone $5,398.00


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Agent Fee 8900544763421 Classified Out Dist Travel $16.00

Agile Sports Technologies Other Supplies $400.00

Airway Service Inc Repair of Cars and Trucks $1,225.24

Allegiant Classified Out Dist Travel $412.50

Alliance Communications Telephone $110.00

Allied Electriconics Inc Equipment Repair $140.81

Allied Exhaust Systems Supplies for Resale $5.51

Alvin & Co. Inc. Supplies for Resale $111.71

Am Library Association Other Supplies $41.40

Amazon.Com Equip Repair Supplies $7,559.12

Classroom Supplies

Other Supplies

Library Books

New General Equipment (Federal

Dues & Fees

Amdahl, Alana Other Prof/Technical Services $370.00

Americ Inn Other Admin Out Dist Travel $162.99

American Ai 0017841445188 Other Prof/Technical Services $444.20

Teacher Out Dist Travel

Other Admin Out Dist Travel

American Granby Inc. Classroom Supplies $33.21

American Ink, LLC Other Supplies $6,663.39

American Welding Society Dues & Fees $2,400.00

Amoco Oil 06616544 Gasoline and Oil $257.38

Anaconda Sports Other Supplies $1,214.00

Anderson, Charles Other Prof/Technical Services $720.00

Anderson, Larry Other Prof/Technical Services $140.00

A-Ox Welding Supply Corp. Classroom Supplies $9,307.90

Other Supplies


Apple Inc. Classroom Supplies $4,704.44

Textbooks

New Computer Equipment

Aqua One By Halverson's Water Cond. Equipment Rental and Leases $76.00

Aramark Uniform Services, Inc. Other Prof/Technical Services $86.12

Archery Outfitters, LLC Other Prof/Technical Services $152.00

Armcom Distributing Co. Bldg Repair Supplies $787.01

Arntz, Crystal Other Supplies $86.26

Asset Genie Equip Repair Supplies $658.00

Assoc for Career & Tech. Education Teacher Out Dist Travel $(60.00)


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Assoc for Supervision & Curriculum Developmt. Dues & Fees $79.00

Atech Training, Inc. New General Equipment (Local) $241,059.06

ATI - Assessment Technologies Inst., LLC Classroom Supplies $15,306.00

Attainment Company, Inc. Textbooks $523.95

Audible Other Supplies $26.10

Auto Body Specialties, Inc. Equipment Repair $2,762.97

Classroom Supplies

Supplies for Resale

Avera McKennan Other Prof/Technical Services $13,961.65

Bachmans Nursery Classroom Supplies $89.88

Bargain Barn Tire Center Equipment Repair $328.75

Barnes & Noble Bookseller Classroom Supplies $2,882.09

Other Supplies

Textbooks

Library Books

Bates, Gayle Other Supplies $25.03

Bauld, Randall T. In District Mileage $288.71

Bead Co. Inc. Other Prof/Technical Services $173.00

Beck and Hofer Construction Building Improvements (Remodel $22,605.04

Bedford/St.Martin's, W.H. Freeman Textbooks (Loaned) $4,796.59

Befour Inc. Other Supplies $658.95

Beisch, Jamie Other Prof/Technical Services $40.00

Berg, Darin Other Prof/Technical Services $80.00

Bernatow, Andy Other Prof/Technical Services $80.00

Bertram, Randy Other Prof/Technical Services $80.00

Best Buy Other Supplies $299.98

Other Equipment (Non-Capital)

Best Western Plus - Chaska Teacher Out Dist Travel $1,389.18

Team Travel

Best Western Ramkota Inn Food Purchases $2,015.06

Beste, Dave Other Prof/Technical Services $120.00

Betz Blinds, Inc. Equipment Repair $105.00

Betz Blinds, Inc. Building Improvements (Remodel $404.00

Bialas, Holli In District Mileage $33.12

Bierschbach Equipment & Supply Inc. Other Supplies $72.00

Big Lots #45700045716 Classroom Supplies $30.00

Billion Automotive Supplies for Resale $205.96

Biswell, Amber In District Mileage $59.57

Black Box Network Services Telephone $6,659.16

Black Hills Special Service Coop Dues & Fees $2,265.00


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Blaschko Enterprises Other Supplies $215.44

Blick Art Materials Classroom Supplies $299.06

Blue, Paige Other Prof/Technical Services $610.00

Bob's Piano Service Inc. Equipment Repair $1,305.00

Classroom Supplies

Bogue, Jennifer Other Supplies $23.76

Boone, Colin Other Prof/Technical Services $100.00

Boone, Tracy W. Other Prof/Technical Services $140.00

Border States Electric Supply Bldg Repair Supplies $1,785.51

Other Supplies

Building Improvements (Remodel

Boyer Trucks Sioux Falls New Vehicles $128,868.82

Equip Repair Supplies

Classroom Supplies

Boys Town Press Classroom Supplies $739.57

Library Books

Bradfield, Matt Health Services $110.00

Brain Pop LLC Classroom Supplies $410.00

Other Supplies

Brakke, Cindy Teacher Out Dist Travel $430.54

Brech, Jeremy Other Prof/Technical Services $700.00

Breck, Tera In District Mileage $18.54

Brick, Emily N. Classified Out Dist Travel $191.02

Britton, Cathleen E. Other Prof/Technical Services $40.00

Broadland Creek National Food Purchases $17.76

Brock White Sioux Falls Upkeep of Grounds Supplies $56.69

Brodart Co Other Supplies $195.32

Brost, Terra Teacher Out Dist Travel $56.00

Brother Intl Corp Classroom Supplies $33.74

Brown & Saenger Warehouse Supplies $61,893.94

Production Supplies

Classroom Supplies

Other Supplies

Food Svc Supplies (Small Equip

New General Equipment (Local)

New Furniture

BSN Sports, Inc. Classroom Supplies $742.89

Buffalo Wild Wings Food Purchases $35.96

Builders Supply Company Equipment Repair $1,311.19

Bldg Repair Supplies


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Building Sprinkler Inc Bldg Repair Supplies $1,701.53


Bureau of Admin. Telephone $44.58

Butler Machinery Co. Classroom Supplies $1.76

C & R Supply Upkeep of Grounds Supplies $73.60

C & S Licensing Dues & Fees $30.00

Cadwell Laboratories, Inc. New General Equipment (Local) $38,500.00

Cadwell Sanford Deibert & Garry Seykora Reimbursement $300.00

Campbell Supply Co. Repair of Cars and Trucks $275.35

Classroom Supplies

Other Supplies

Career Step, LLC Dues & Fees $409.18

Carolina Biological Supply Co. Other Supplies $491.59

Carter, Ashley In District Mileage $21.83

CCP Industries Warehouse Supplies $2,394.00

CEC Other Supplies $89.00

Cenergistic, Inc. Other Prof/Technical Services $35,880.00

Cengage Learning, Inc. Dues & Fees $134.50

Century Business Products Equipment Repair $561.33

Production Supplies

Classroom Supplies

Other Supplies


Cerebellum Corp. Classroom Supplies $529.94

Chambers, Benjamin D. In District Mileage $102.68

Champion Booster Club Other Supplies $1,034.00

Chemco, Inc. Warehouse Supplies $620.40

Other Supplies

Child Nutrition Service Transfer To T&A Account $9,589.55

Food Purchases

Children's Choice Other Prof/Technical Services $2,234.59

Children's Inn Other Prof/Technical Services $70.00

Choice Literacy Dues & Fees $885.00

Christian, Pujado Other Prof/Technical Services $48.88

Christopherson, Amanda Other Supplies $150.59

Ci Sport, Inc. Supplies for Resale $207.35

Clark, Brandon Parent Mileage $76.00

Clarke, Thomas B. & Wanda Ann Classroom Supplies $896.42

Classic Acoustic Clean Equipment Repair $5,745.00


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Classroom Direct Classroom Supplies $730.38


Classroom Products Warehouse Classroom Supplies $101.15

Climate Systems Inc. Equipment Repair $7,017.60



Coca-Cola Bottling Co. Food Purchases $10,046.15

Cole Papers, Inc. Warehouse Supplies $3,293.00

College Entrance Examination Brd Software Support & Maintenance $15,688.00

Color FX, LLC Printing $2,095.00

Combined Building Specialties Inc. Building Improvements (Remodel $5,024.00

Comfort Products Distributing Classroom Supplies $1,144.27


Commercial Art Supply Classroom Supplies $5.50

Communication Service for the Deaf, Inc./Deaf Other Prof/Technical Services $2,500.00

Concrete Improvements Other Property Services $370.00

Concrete Materials Classroom Supplies $229.63

Connecting Point Corp. Equipment Repair $62,443.40


Construction Products & Consultants, Inc. Building Improvements (Remodel $52.75

Continental Math League Other Supplies $80.00

Control Technology, Inc. Other Supplies $149.50

Cortez, Cesar Other Prof/Technical Services $110.00

Costco Wholesale Classroom Supplies $918.04

Other Supplies

Food Purchases

Cox, Bryan J. Teacher Out Dist Travel $102.00

Craft & Associates, Inc. Advertising $1,118.46

Crescent Electric Supply Equip Repair Supplies $409.57

Other Supplies

Crossroads Book % Music, Inc. Classroom Supplies $412.23

CTE Academy Cable Franchise Fees $22,577.94


Other Supplies

Dues & Fees

Culligan Water Conditioning Other Property Services $234.95

Cunningham, Scott Other Prof/Technical Services $120.00

Curriculum Associates, Inc. Textbooks $290.08

Customink.Com Tshirts Other Supplies $1,248.72

D & S, Inc. Food Purchases $50.30


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D&S DT STNA, CNA Dues & Fees $195.00

Daikin Applied Other Prof/Technical Services $4,406.50

Dairy Queen #11421 Food Purchases $130.80

Dakota Fence Company Upkeep of Grounds Supplies $543.00

Dakota News, Inc. Classroom Supplies $86.37

Other Supplies

Dakota Rio Corp. Food Purchases $107.88

Dakota Sports Inc Sf Other Supplies $1,045.19

Dakota Supply Group Equipment Repair $2,361.80


Classroom Supplies

Other Supplies


Dakotaland Autoglass Classroom Supplies $2,380.77

Supplies for Resale

Damme, Karlee Other Prof/Technical Services $45.00

Dance Line, Inc. Other Supplies $150.40

Danger, Emily Other Prof/Technical Services $50.00

Danmar Products Classroom Supplies $224.61

Daubys Sport Shop Classroom Supplies $51.36

Davelaar, Lanae Other Prof/Technical Services $60.00

Davenport, Evans, Hurwitz & Smith LLP Legal Services $1,267.00

Davis Equipment Corp. Other Supplies $17.38

Davis, Ann Marie Classroom Supplies $72.15

Dean Foods North Central Inc Food Purchases $100,199.43

Decker Inc. New General Equipment (Local) $1,437.12

Deer River Folio Co., Inc. Other Supplies $2,122.57

Deetz, Don Other Prof/Technical Services $95.00

Delta Air Other Prof/Technical Services $2,048.30


Classified Out Dist Travel

Demco, Inc. Other Supplies $404.60

Library Books

Periodicals & Subscriptions

Dennis Supply Co. Classroom Supplies $2,322.30

Other Supplies


Destigter, Michelle Other Prof/Technical Services $100.00

Dey Appliance Parts Other Supplies $44.42

DGS Educational Products Classroom Supplies $998.95


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Dicks Sporting Goods, Inc. Other Supplies $22.00

Discount School Supply Other Supplies $3,541.09

Dobrenski, Denise M. In District Mileage $200.91

Dolrtree 2760 00027607 Classroom Supplies $188.24

Other Supplies

Domino's Pizza Food Purchases $313.90

Domino's Pizza 1800 Food Purchases $87.56

Donahue, Sandra Other Prof/Technical Services $300.00

Dorman, Scott Classified Out Dist Travel $392.24

Dreambox Learning Software, Videos, Etc. $6,600.00

D'Souza, Poornima Other Supplies $54.54

Food Purchases

Dubois, Debbie Refund $119.00

Duncan, Sara Classroom Supplies $64.01

Dunn, Derrick Other Prof/Technical Services $120.00

Dynatronics Equipment Repair $305.00

Eagleman, George Other Prof/Technical Services $15.00

Earthbend, LLC Computer Equip (Non-Capital) $9,709.42


Earthgrains Baking Co, Inc. Food Purchases $2,587.20

Easter, Tim Teacher Out Dist Travel $217.02

Eastex Products, Inc. Classroom Supplies $154.42

EB*2011 2nd Annual Ba Classroom Supplies $153.79

Ebert & Gerbert's Food Purchases $532.35

Ecolab, Inc. Supplies for Resale $3,972.77

EDC Educational Services Library Books $1,289.07

Edison Middle School Taxicab for Pupils $1,586.21

Other Supplies

Food Purchases

Edmodo Classroom Supplies $10.00

Edvotek Other Supplies $437.80

Egstad, Jennifer A. Teacher Out Dist Travel $56.00

El Riad Shrine Other Prof/Technical Services $20.00

Electronix Express Classroom Supplies $433.65

Kits for Resale

Elgin School Supply Co. Inc. Classroom Supplies $81.00

Empire Plastics Equip Repair Supplies $185.00

Empire Productions Other Prof/Technical Services $780.00

Emry, Mark Miscellaneous $305.18

Ener-G Foods, Inc. Food Purchases $131.93


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Enterprise Events Grp Teacher Out Dist Travel $2,350.00

Enterprise Institute Other Supplies $60.00

Ergodirect Inc Classroom Supplies $149.32

Erlenbusch, Debra Other Supplies $109.94

ETS*ETS Assessment Trn Dues & Fees $115.00

Excellence Industries Food Svc Supplies (Small Equip $3,502.00

Express Produce, LLC Food Purchases $47,891.80

Extendedstay #9718 Teacher Out Dist Travel $466.14

Facebook Advertising Advertising $40.00

Factor 360 Inc. Other Prof/Technical Services $3,348.75

Software Support & Maintenance

Farber Bag & Supply Co. Classroom Supplies $2,158.71

Farner Bocken Company Supplies for Resale $16,816.30

Food Purchases

Fastenal Co. Other Supplies $112.21

Fedex Postage $50.00

Fedex 868409538574 Textbooks $603.77

Ferguson Bath, Kitchen & Lighting Gallery Classroom Supplies $525.17


Ferrel, Ashley Other Prof/Technical Services $1,000.00

Filipovic, Rado Other Prof/Technical Services $225.00

First Dakota Title Limited Partnership, Ltd Land $107,577.67

Flaghouse, Inc. Classroom Supplies $274.85

Flinn Scientific Classroom Supplies $86.08

Fluke Corporation Equipment Repair $277.00

Follett School Solutions, Inc. Software, Videos, Etc. $7,939.89

Textbooks


Forever 21.Com Other Supplies $54.40

Foster, Fenecia L. Teacher Out Dist Travel $392.80

Fountain, Timothy L. Parent Mileage $42.00

Fox Print, Inc. Printing $55.53

Fox, Denise L. Classified Out Dist Travel $86.00

Franklin Food Market Classroom Supplies $34.68

Fraser, Thomas C. Other Prof/Technical Services $100.00

Fred the Fixer Equipment Repair $966.80


Other Supplies


Frey Other Supplies $520.77


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Friessen Construction Inc Land Improvements $8,690.00

Frontier Precision Inc. Classroom Supplies $183.68

Fuller, Dave New General Equipment (Local) $1,975.00

Fuller, Mike Other Prof/Technical Services $220.00

Fullerton, Anne M. Other Prof/Technical Services $400.00

Gage, Michael Other Prof/Technical Services $120.00

Gallup Organization Other Prof/Technical Services $46,750.00

Garrow, Jon Other Prof/Technical Services $80.00

Garwood, Judith Parent Mileage $56.00

Gas Barrell Classroom Supplies $358.77

Gasoline and Oil

Gauthier, Mark Other Prof/Technical Services $117.18

Gaylord Brothers Other Supplies $60.68

Gear for Sports Clothing for Resale $1,515.00

Gebhart, Ev Other Prof/Technical Services $80.00

Geistfeld, Megan Other Prof/Technical Services $170.00

General Binding Corp New General Equipment (Local) $1,744.00

Geotek Engineering & Testing Serv. Inc. Other Prof/Technical Services $220.00

Gilbertson, John Noel Other Prof/Technical Services $90.00

Girton Adams Company Building Improvements (Remodel $13,621.00

Glaxosmithkline Pharmaceuticals Other Supplies $28,796.40

Glen's Food Center Food Purchases $24.40

Global Streams Corp Software Support & Maintenance $1,695.00

Goff, Jeff Teacher Out Dist Travel $7.40

Golden Bowl, Inc. Food Purchases $67.21

Golden Rule Const. Co. Buildings $619,030.00


Goldsmith Heck Engineers, Inc. Other Prof/Technical Services $760.14

Golf Team Products Inc. Other Supplies $389.00

Google Other Prof/Technical Services $17.00

Gopher Classroom Supplies $14.24

Gopher Stage Lighting, Inc. Other Supplies $103.29

Gordon, Chad E. Other Prof/Technical Services $80.00

Gorilla Office Supplies Other Supplies $70.50

Graham Tire Co. / North Repair of Cars and Trucks $733.90

Graphic Edge, Inc. Other Supplies $499.68

Graphicsland Inc Other Supplies $89.95

Graybar Electric Co. Other Supplies $1,412.83


Green Eggs and Ram, Inc. Equip Repair Supplies $1,246.74


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Classroom Supplies

Other Supplies

Grimes Horticulture Classroom Supplies $1,087.24

Supplies for Resale

Gripentrog, William Other Prof/Technical Services $186.22

Groenhagen, Sandra In District Mileage $15.91

Gustad, Virginia (Ginny) Other Prof/Technical Services $80.00

Gustave A. Larson Company Classroom Supplies $1,129.84

Haan Crafts Corp. Other Supplies $21.35

Hagen, Amanda K. Classified Out Dist Travel $171.80

Hahn, Colin Other Prof/Technical Services $325.00

Hall, Joshua Other Admin Out Dist Travel $64.00

Hancock Fabrics Classroom Supplies $9.16

Hansen, Al Other Prof/Technical Services $22.50

Harold's Photo Center Classroom Supplies $117.92

Supplies for Resale

Harve's Sport Shop Other Supplies $5,447.50

Hauff Mid-America Sports Classroom Supplies $31,923.28

Other Supplies

Kits for Resale


Replacement General Equipment

Hawkins Inc Classroom Supplies $65.05

Hawkinson, Mike Teacher Out Dist Travel $174.76

Head Start Policy Council Other Prof/Technical Services $122.94

Food Purchases

Health Edventure Classroom Supplies $620.95

Heartland Glass Co., LLC Building Improvements (Remodel $922.36

Heartland Paper Co. Warehouse Supplies $17,182.33

Equipment Repair

Other Supplies

Heath, Michelle Other Supplies $71.28

Heibult, Glen Other Prof/Technical Services $360.00

Heinemann Classroom Supplies $2,874.30

Textbooks

Hendrix, Bob Other Prof/Technical Services $60.00

Hengeveld, Linda Miscellaneous $553.47

Herc U Lift Inc. Equipment Rental and Leases $370.00

Hesler, Lauren Other Prof/Technical Services $137.18

Hewlett Packard New Computer Equipment $5,662.80


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High Plains Technology Corp. Other Supplies $741.79


Highscope Educational Research Found. Other Supplies $108.00

Highsmith LLC Other Supplies $371.14

Library Books

Hillyard Warehouse Supplies $1,904.29

Equipment Repair

Other Supplies

Hilton Hotel San Diego Principal Out Dist Travel $246.58

Hilton St. Louis Airport Equity Committee Travel $31,750.65


Hird, Lon Other Supplies $14.20

Hireright Solutions, Inc. Other Prof/Technical Services $33.88

Hobby Lobby #0137 Classroom Supplies $80.76

Other Supplies

Hoffman, Marta Other Prof/Technical Services $80.00

Holiday Stores Other Supplies $151.94

Holland Usa Inc. Supplies for Resale $206.94

Holy Cross Lutheran Church & Presch Land & Building Rentals $75.00

Homan, Betsy Classified Out Dist Travel $120.60

Home Depot Classroom Supplies $490.00

Honeybaked Ham Co. Food Purchases $90.00

Host for Web Inc. Other Prof/Technical Services $94.80

Hotwire Sales Final Classified Out Dist Travel $142.49

Houghton Mifflin Harcourt Co. Textbooks (Loaned) $249.37

Hovestad, Nicole Other Prof/Technical Services $185.00

Hubert Co. Food Purchases $(1,348.00)

Human Relations Media Classroom Supplies $769.73

Huron Plainsman Advertising $399.00

Hvac Excellence Dues & Fees $500.00

Hy Vee Classroom Supplies $14,264.92

Other Supplies

Food Purchases

Hydraulic World Inc Classroom Supplies $56.20

I State Truck Center Repair of Cars and Trucks $33.20

Ideal Yardware Equip Repair Supplies $332.55

Other Supplies

Identisys Inc. Other Supplies $1,134.44

Image Market Other Supplies $1,494.50

Imagine Easy Solutions, LLC Dues & Fees $955.00


- 16 -

Impact Computers & Electronics Equipment Repair $56.35

Inclusive Technology Ltd Software, Videos, Etc. $85.00

Inpro Corporation Bldg Repair Supplies $51.48

Institutions Services, Inc. Warehouse Supplies $2,583.55


Food Svc Supplies (Small Equip

Interprecorps LLC Other Prof/Technical Services $2,347.92

Interpreter Costs

Interstate All Battery Other Supplies $217.63

Interstate Power Systems, Inc. Equipment Repair $981.84

Dues & Fees

Intuit Inc. Other Supplies $97.65

Iowa Information Publication Corp Advertising $350.00

Iparadigms, LLC Software, Videos, Etc. $15,836.50

ISI, LLC. Other Prof/Technical Services $90.00

ISM Works LLC Software, Videos, Etc. $499.00

IXL Learning, Inc. Dues & Fees $49.00

J. America Clothing for Resale $913.90

J.W. Pepper & Son, Inc. Equipment Repair $174.93

Jacobsen, Jim Other Admin Out Dist Travel $151.82


Jacobson, Christopher Other Prof/Technical Services $239.36

Jacobson, Dylan Other Prof/Technical Services $30.00

Jakowicz, Jurek Other Prof/Technical Services $215.00

Jansen, Scott Other Prof/Technical Services $160.00

JCE*Prestox Co Inc. Other Prof/Technical Services $41.38

Jenzabar Inc. Software Support & Maintenance $850.00

Jim's Automatic Transmission Service, Inc. Repair of Cars and Trucks $209.98

JM Acquisition LLC Upkeep of Grounds Supplies $12,062.10

Classroom Supplies

Joann Fabric #0516 Classroom Supplies $11.62

Other Supplies

Johnson, Emily Other Prof/Technical Services $280.00

Johnson, Sheryl Other Prof/Technical Services $400.00

Johnston, Jim H. Other Prof/Technical Services $134.02

Johnstone Supply Bldg Repair Supplies $30.83

Jones & Bartlett Publishers Library Books $644.65

Jones, Chet Other Prof/Technical Services $60.00

Jones, Darrel In District Mileage $197.17

Jones, Terry L. Other Supplies $2,384.00


- 17 -

Jongeling, Rise Other Prof/Technical Services $100.00

Jostens Inc. Other Supplies $1,784.38

Juice Stop Other Supplies $30.00

Junior Achievement Dues & Fees $35.00

K & M Music, Ltd. Classroom Supplies $7,991.89

Textbooks



Kaboodle World Classroom Supplies $21.22

Karl's Appliance Inc. Other Equipment (Non-Capital) $699.60

Kayl, James R. Other Admin Out Dist Travel $54.02

Kelolandemployment.Com Advertising $99.00

Keppen, Nancy Other Prof/Technical Services $60.00

Keystone Alternate Assessment Design Other Prof/Technical Services $6,656.00

KH Enterprises, Inc. Other Supplies $52.76

Kieso, Jeremy Other Prof/Technical Services $118.88

Kirstein, Nancy Other Prof/Technical Services $101.50

Kmart #7306 Classroom Supplies $451.14

Other Supplies

Knobe, Brian Other Prof/Technical Services $155.00

Koch Hazard Baltzer Other Prof/Technical Services $10,000.00

Koepke, Michael B. In District Mileage $113.18

Kogel, Erica Teacher Out Dist Travel $169.00

Kone Inc. Other Property Services $1,726.91

Equipment Repair

Kooima, Eric Other Prof/Technical Services $50.00

KR Hempel Woodworking, LLC Other Prof/Technical Services $420.00

Kramer Entertainment Agency, Inc. Other Prof/Technical Services $2,800.00

Kreisers Inc. Classroom Supplies $3,113.38

Other Supplies

Krier & Blain, Inc. Building Improvements (Remodel $9,285.00

Krier, Steve Other Prof/Technical Services $80.00

Krier, Trey Other Prof/Technical Services $219.20

Kringen, Rachael R. Teacher Out Dist Travel $96.00

Krueger Excavating, Inc. Land Improvements $359.38

Kum & Go #66 Other Transportation $255.87

Gasoline and Oil

Lab Safety Supply Inc. Classroom Supplies $362.25

Laberge-Sorum, Jennifer In District Mileage $37.00

Labrynth Learning Textbooks $389.40


- 18 -

Lackas, Jackie Teacher Out Dist Travel $56.00

Lakeshore Equipment Co. Textbooks $407.42


Lambert, Carlie Other Prof/Technical Services $240.00

Laminator.Com Inc. Other Supplies $296.86

Landshark Scuba & Snorkel Inc. Other Prof/Technical Services $62.50

Landsman, Todd Other Prof/Technical Services $160.00

Language Line Services Interpreter Costs $426.07

Larsen, Zigrid Other Prof/Technical Services $340.00

Laughlin, Regan Other Prof/Technical Services $45.00

Laura Wilder Elementary Other Prof/Technical Services $1,786.34

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees

Lawrence, Tyler Other Prof/Technical Services $90.00

Lazer Assault Equipment Rental and Leases $1,100.00

Leader Printing Printing $1,530.00

Other Supplies

Learning & the Bra Principal Out Dist Travel $539.00

Learning A-Z Classroom Supplies $824.20

Other Supplies

Lewis Drug Postage $254.71

Classroom Supplies

Other Supplies

Supplies for Resale

Lexisnexis Reed Elsevier Electronic Database Subscrptns $166.25

Library Store Other Supplies $62.37

Lift Pro Equipment Co Inc. Building Improvements (Remodel $332.88

Lincoln High School Reimbursement From Jrotc $8,010.70

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous

Liquid Hip Therapy Other Prof/Technical Services $78.00

Lowe's Bldg Repair Supplies $87.70

Other Supplies

Ludewig, Veronika Other Prof/Technical Services $58.00

Lukens, Jeff D. Other Prof/Technical Services $70.00

Lutheran Social Services Other Prof/Technical Services $3,108.00


- 19 -

Interpreter Costs

Lutz, Doug Other Prof/Technical Services $145.00

Lyle Signs, Inc. Upkeep of Grounds Supplies $430.46

Lynx System Developers, Inc. Replacement General Equipment $3,525.00

M F Athletic, Inc. Classroom Supplies $76.00

Macarthur Co. Bldg Repair Supplies $400.49

Mackin Library Media Other Supplies $83,709.91

Textbooks

Library Books

Library Collection

Mac's Inc. Other Supplies $38.21

Macy's East #241 Other Supplies $418.14

Madsen, Glennys M. In District Mileage $22.79

Magazines.Com Periodicals & Subscriptions $79.80

Mailway Printers, Inc. Printing $2,692.00

Mallett, Sean Other Prof/Technical Services $322.18

Malloy Elec. Bearing Supply, Inc. Bldg Repair Supplies $527.84


Mandalay-Bay Side Buffet Teacher Out Dist Travel $356.16

Marco, Inc. Printing $172.53

Masek, Joe Other Prof/Technical Services $110.00

Mathcounts Other Prof/Technical Services $90.00

Mathcounts Foundation Dues & Fees $190.00

Matheson Tri-Gas, Inc. Equipment Rental and Leases $2,830.65

Classroom Supplies

May, Matt Miscellaneous $714.74

Mayko, Richard D. Other Prof/Technical Services $22.50

McAdaragh, Susan Classroom Supplies $67.82

McCormick's Enterprises, Inc. Other Supplies $1,842.35

McDonald's F4208 Food Purchases $31.19

McDougle, Judy Parent Mileage $46.00

McFarland Supply Co Inc Building Improvements (Remodel $310.83

McFarland, Steven L. Other Prof/Technical Services $200.00

McGladrey & Pullen, Llp Accounting & Audit Services $17,000.00

McGovern Middle School Classroom Supplies $753.50

Other Supplies

Food Purchases


Miscellaneous

McGraw-Hill Classroom Supplies $1,907.11


- 20 -

Other Supplies

Textbooks

McKenna, Roxanna Classified Out Dist Travel $294.56

McKinney Olson Ins. Liability Insurance Premiums $14,754.00

McKinney, Lavonne Teacher Negotiated Travel $230.00

McNelly, Guy Other Prof/Technical Services $288.40

Media One Software, Videos, Etc. $9,375.00

Meintsma, Eric Other Prof/Technical Services $312.24

Melham, Haylee A. Teacher Out Dist Travel $147.00

Memorial Middle School Equipment Repair $3,677.44

Classroom Supplies

Other Supplies


Food Purchases

Menards Classroom Supplies $2,677.90

Other Supplies

Metro Conference Dues & Fees $6,300.00

Meyers, Jessica Other Prof/Technical Services $120.00

Michaels Crafts #9602 Classroom Supplies $12.63

Mid American Energy Heat for Bldgs. $5,146.63

Mid States Uniform and Le Other Supplies $237.96

Midcontinent Communications Other Communication $110.00

Midwest Alarm Company, Inc. Equipment Repair $380.00

Midwest Boring, LLC Land Improvements $900.00

Midwest Special Instruments, Corp Medical/Dental Supplies $129.65

Midwest Technology Prod. & Svcs. Classroom Supplies $565.82

Miller, Belinda Other Prof/Technical Services $162.18

Miller, Jodi L. In District Mileage $89.02

Minitex - Cpp Classroom Supplies $434.50

Other Supplies

Minnehaha Community Water Corp Water and Sewerage $124.75

Minnehaha Country Club Food Purchases $3,468.26

Minnesota's Bookstore Other Supplies $50.00

Misc Vendor Usage/P Cards Team Travel $3,293.99

Library Books

Dues & Fees

Mitchell School District Tuition - In State Lea $573.72

Mjoun, Kamal Other Prof/Technical Services $171.22

Moby Max Classroom Supplies $99.00

Moeller, Matthew Other Prof/Technical Services $113.00


- 21 -

Mommaerts, Rob Other Prof/Technical Services $265.00

Monarch Sales Other Supplies $6,952.62

Monick Pipe & Supply Co Upkeep of Grounds Supplies $264.26


Monoprice, Inc. Equip Repair Supplies $27.01

Morrison, Todd Supplies for Resale $2,099.05

Mortland, Michael In District Mileage $146.67

Mose, Loren Other Prof/Technical Services $35.00

Moser, Rebecca Kay Teacher Negotiated Travel $158.50

MSC Industrial Supply Co. Other Supplies $1,644.71

Mudder, Mike Other Prof/Technical Services $151.04

Muilenburg-Wilson, Deb Other Admin Out Dist Travel $203.02

Muller, Kimberly M. Classified Out Dist Travel $375.83

Multi-Cultural Center of S.Falls Interpreter Costs $1,700.00

Multi-Health Systems Other Supplies $3,564.00

Murphy, Matt Other Prof/Technical Services $380.00

Music In Motion Classroom Supplies $554.68

Other Supplies

Music Treasures Co. Classroom Supplies $63.46

Muth Electric Inc. Upkeep of Grounds $1,319.86

MVAP Medical Supplies, Inc. Classroom Supplies $1,408.57

Library Books

Myhre, Lisa Other Prof/Technical Services $389.00

Myrl & Roy's Paving Inc. Land Improvements $360.00

Nada Scientific Classroom Supplies $140.00

Naga Leather & Beads Classroom Supplies $46.00

NASCO Classroom Supplies $1,459.14

Other Supplies

Replacement Furniture

NASCO Catalog Sales Classroom Supplies $1,128.55

National Cinemedia, LLC Advertising $996.67

Natl Academy Foundation Dues & Fees $1,000.00

Natl Art & School Supplies Warehouse Supplies $3,885.60

Natl Forensic League Dues & Fees $335.00

Nelson, Linda In District Mileage $146.93

New Standard Institute, Inc. Software, Videos, Etc. $2,024.97

Nielsen Kellerman Other Supplies $156.50

No Tears Learning, Inc. Classroom Supplies $3,251.15

Textbooks

Textbooks (Loaned)


- 22 -

Noble Ink and Toner Other Supplies $20.99

Noldner, Tracy John Other Admin Out Dist Travel $60.80

Noodles & Company 7203 Food Purchases $118.37

Norberg Paints Upkeep of Grounds Supplies $5,973.13

Classroom Supplies

Nordstrom's Automotive Recycling, Inc. Supplies for Resale $200.00

Northern Tool Inc. Classroom Supplies $95.39

Northstar AV Warehouse Supplies $1,995.00

Novak Sanitary Service Other Prof/Technical Services $236.96

Sanitary Services

Novak, Erin Refund $58.50

Novel Products Inc Other Supplies $39.00

NPC International Food Purchases $105.38

Nybergs Ace Hardware Upkeep of Grounds Supplies $1,166.55



Classroom Supplies

Other Supplies


Nystrom E-Commerc Classroom Supplies $137.50

OfficeMax Classroom Supplies $1,774.98

Other Supplies

O'Gorman High School Advertising $700.00

Olson, Jay Other Prof/Technical Services $200.00

Olson, Judith Other Prof/Technical Services $100.00

Olympic Wall Systems, Inc. Building Improvements (Remodel $3,320.00

Once Upon A Child Classroom Supplies $15.00

Onesky, Inc. Classroom Supplies $137.12

Other Supplies

O'reilly Auto Parts Equip Repair Supplies $90.75

Classroom Supplies

Ortman, Julie Other Prof/Technical Services $80.00

Ortman, Paul Other Prof/Technical Services $22.50

Osborne, Nicole Other Prof/Technical Services $80.00

P & M Steel Building Improvements (Remodel $10.22

Pan-O-Gold Baking Co. Food Purchases $6,573.85

Panther Graphics Print & Media Solutions,Llc Printing $6,461.00

Papa John's Pizza Supplies for Resale $806.01

Food Purchases

Parliament, Lauren Other Prof/Technical Services $75.00


- 23 -

Parmelee, Preston Other Prof/Technical Services $100.00

Patrick Henry Middle School Classroom Supplies $1,246.16

Other Supplies

Food Purchases

Patterson Medical Classroom Supplies $1,092.70

Pattison, Doreen Other Prof/Technical Services $120.00

Paxton/Patterson LLC Classroom Supplies $870.05

Paypal Warehouse Supplies $8,900.11


Classroom Supplies

Software, Videos, Etc.

Other Supplies

Kits for Resale

Electronic Database Subscrptns

Dues & Fees

Miscellaneous

Payroll W/H Fund Payroll Withholding Fund $7,271,176.64

Pearson Education Classroom Supplies $2,563.88

Textbooks

Pearson Inc. Other Supplies $10,155.60

Pennock, Margaret Classified Out Dist Travel $304.02

Pepsi Cola Company Supplies for Resale $1,902.33

Perfection Learning Corp. Other Supplies $60.32

Peters Distributing, Inc. Equipment Repair $1,047.68

Other Supplies



Peterson, Jon R. Classroom Supplies $6.35

Pfeifer Implement Co Equip Repair Supplies $20,805.78

Other Supplies


Pharm Ltr Prescr Ltr Classroom Supplies $77.00

Phonak Hearing Systems, LLC New General Equipment (Local) $253.39

Pierson, Dean Other Prof/Technical Services $86.66

Pierz, Margaret J. Teacher Out Dist Travel $56.00

Pilot Teacher Out Dist Travel $33.63

Pistulka, Allison In District Mileage $12.21

Pizza Ranch Food Purchases $2,324.16

Plak Smacker Medical/Dental Supplies $446.22

Plankington School District 1-1 Tuition - In State Lea $846.92


- 24 -

Plantronics Inc. Other Supplies $286.10

Playpower Lt Farmington Inc. Upkeep of Grounds Supplies $26.32

Playscripts Inc. Other Supplies $62.41

Pocket Nurse Enterprises, Inc. Classroom Supplies $2,456.50


Podhradsky, Harold Other Prof/Technical Services $45.18

Popp Binding & Laminating Classroom Supplies $730.68

Poppler's Music Store Classroom Supplies $1,737.70

Porta Pros, Inc. Equipment Rental and Leases $665.00

Miscellaneous

Positive Promotions Other Supplies $199.60

Potter, Mollie Other Prof/Technical Services $50.00

Power Systems, Inc. Classroom Supplies $175.67

Prairie View Prevention Services, Inc. Other Prof/Technical Services $15,916.67

Pray, Glenda Other Prof/Technical Services $118.50

Premium Food & Beverage Supplies for Resale $105.50

Prentice Hall Classroom Supplies $116.02

Pro Ed, Inc. Classroom Supplies $453.24

Progressive Business Publications Periodicals & Subscriptions $230.00

Project Lead the Way, Inc. Other Supplies $380.00

Pump, Matt Other Prof/Technical Services $170.00

Pursuit of Excellence Dues & Fees $250.00

Push-Pedal-Pull Corp. Equipment Repair $250.00

Library Books

Qualified Presort Serv., LLC Postage $7,344.28

Quality Health Solutions, Inc. Other Prof/Technical Services $12,592.20

Queen City Wholesale Warehouse Supplies $272.26

Classroom Supplies

Qwestcomm*Tn605 Telephone $1,821.89

R & L Supply Ltd Equip Repair Supplies $3,015.81


Classroom Supplies

Other Supplies


Randall, Kristie In District Mileage $26.53

Reading Eggspress Other Supplies $269.00

Really Good Stuff, Inc Classroom Supplies $900.61

Red River Broadcast Co., LLC Advertising $365.25

Red Wing Shoe Store Other Supplies $331.49

Reiser, Mary A. Equipment Repair $1,602.45


- 25 -

Rekstad, Bruce D. Teacher Out Dist Travel $103.51

Renaissance Learning Inc Classroom Supplies $15.50

Resources for Reading Classroom Supplies $231.96

Richardson, Mary Jane Rd,Ln Other Prof/Technical Services $1,070.10

Ricketts, Jim Jr. Other Prof/Technical Services $160.00

Rifton Equipment Classroom Supplies $(31.50)

Riswold, Steve Other Prof/Technical Services $140.00

Riverside Publishing Co. Other Supplies $1,257.06

Riverside Technologies, Inc. Other Supplies $400.00

Robert Brooke & Assoc. Bldg Repair Supplies $256.62

Other Supplies

Robson Hardware Other Supplies $215.51

Rochester Armored Car Co., Inc. Other Prof/Technical Services $1,761.45

Other Transportation

Rogge, Allana Other Prof/Technical Services $141.00

Rohlck, Jason Other Supplies $312.00

Rook, Brian Other Prof/Technical Services $80.00

Roosevelt High School Other Prof/Technical Services $5,963.08

Other Supplies

Food Purchases

Dues & Fees

Rosetta Stone Ltd Software, Videos, Etc. $9,900.00

Royal Fork Buffet Food Purchases $41.24

Rudolph's Shoe Mart Other Supplies $479.96

Ryken, Brian Other Prof/Technical Services $137.35

S & S Worldwide Classroom Supplies $57.79

S.D. Dept of Labor Miscellaneous $1,918.05

S.D. Dept of Public Safety Other Repair & Maintenance $112.00

S.D. Division of Motor Vehicles Dues & Fees $70.00

S.D. Newspaper Services, Inc. Advertising $1,050.00

S.F. Area Chamber of Commerce Dues & Fees $891.00

S.F. Argus Leader Advertising $1,281.13

S.F. Argus Leader Publishing $3,184.37

S.F. Argus Leader Periodicals & Subscriptions $609.60

S.F. Music Co. Classroom Supplies $3,000.54

S.F. Music Co. Other Supplies $70.59

S.F. Rubber Stamp Works, Inc. Advertising $166.20

Other Supplies

S.F. Sch. Dist. No 49-5 Bus Transportation $295,651.42

Bus Aides


- 26 -

Team Travel

Equity Committee Travel

Field Trips

Other Transportation

S.F. Shopping News/Western Web Printing Advertising $1,240.00

S.F. Two-Way Radio Service, Inc. Other Prof/Technical Services $2,528.85

Classroom Supplies

Other Supplies




S.F. Winnelson Co. Bldg Repair Supplies $45.96


Sage, Ryan Other Prof/Technical Services $160.00

Sam's Club Classroom Supplies $1,444.87

Other Supplies

Food Purchases

Samuel French, Inc Other Prof/Technical Services $360.00

Sargent-Welch Classroom Supplies $64.44

Satter, Molly Other Prof/Technical Services $90.00

Scan Air Filter Inc. Other Supplies $3,779.24

Scantron Corporation Supplies for Resale $886.96

Schmitt Music Equipment Repair $922.00

Schoeneman Bros. Co. Other Supplies $99.36

Scholastic Book Clubs Classroom Supplies $1,951.19

Other Supplies


Scholastic Classroom & Community Group Classroom Supplies $2,478.49

Textbooks

Scholastic Inc. Periodicals & Subscriptions $849.20

School Administrators of South Dakota Dues & Fees $1,976.00

School Bus, Inc. Bus Transportation $500,963.39

Unallocated Bus Expense

School Health Corporation Classroom Supplies $98.30

School Mate Classroom Supplies $1,143.75

School Nurse Supply, Inc. Other Supplies $358.01

School Outfitters, LLC Other Supplies $96.96

School Specialty, Inc. Classroom Supplies $10,007.69

Other Supplies



- 27 -


New Furniture

School Tech, Inc. Classroom Supplies $192.47

Schuiteman, Nicole Other Prof/Technical Services $60.00

Schuldt, Helen Jo Other Prof/Technical Services $258.00

Schuttloffel, Dennis M. Refund $311.00

Scofield, Kari L. Classified Out Dist Travel $86.00

Scott Foresman/Addison Wesley Textbooks (Loaned) $390.99

SDN Communications Telephone $16,023.00

Software Support & Maintenance


Dues & Fees

Seal Pros, Inc. Land Improvements $109,823.25

Sears Roebuck & Co. Classroom Supplies $310.02

SEI*Eurosport Other Supplies $7.99

Selchert, Jason W. Other Prof/Technical Services $160.00

Sensory Edge Classroom Supplies $462.46

Shell Oil Classified Out Dist Travel $20.42

Sheraton Dolphin Hotel Teacher Out Dist Travel $661.50

Other Admin Out Dist Travel


Sherwin-Williams Co. Bldg Repair Supplies $81.51

Other Supplies

Shopko Other Supplies $53.36

Shoplet Other Supplies $116.08

Sigler Fire Equipment Co., Inc. Equipment Repair $496.40

Other Supplies

Simmons, Beth Other Supplies $30.38

Simplexgrinnell / Tyco Equipment Repair $551.40

Sioux Area Metro S. F. Transit Payments $8,750.00

Sioux Falls Ford Repair of Cars and Trucks $3,233.82

Sioux Merchant Patrol Inc. Miscellaneous $286.44

Sisk, Matt Other Prof/Technical Services $160.00

Sjaarda, Karissa Other Prof/Technical Services $200.00

Sleep Inn Airport Classified Out Dist Travel $50.00

Snap-On Industrial Classroom Supplies $234.89

Social Thinking Classroom Supplies $1,387.47

Society of Manufacturing Engineers (SME) Dues & Fees $138.00

Soladay, Elizabeth Equipment Repair $1,132.00

Solution Tree Teacher Out Dist Travel $5,032.00


- 28 -

Soo Alignment, Inc. Repair of Cars and Trucks $467.88

South Dakota Libr00 of 00 Dues & Fees $190.00

Southeast Technical Institute Rental Fees $12,025.31

Classroom Supplies

Other Supplies

Dues & Fees

Soyer, Tyler Other Prof/Technical Services $272.94

Speier, Inc. Other Prof/Technical Services $76.63

Spellmeyer, Dave Other Prof/Technical Services $140.00

Splitrock Landscape/Nursery Inc. Building Improvements (Remodel $375.00

Sport Bowl Other Prof/Technical Services $170.00

Sportime / Abilitations Classroom Supplies $43.56

Spring Valley Services, Inc. Other Supplies $894.27

Stage Accents Other Supplies $128.00

Stan Houston Equip Inc Bldg Repair Supplies $4,086.09

Other Supplies



Standard Stationery Supply Co. Warehouse Supplies $674.99

Classroom Supplies

Staples, Inc. Classroom Supplies $398.82

Other Supplies

Star Dallas Lot 14 RCS Classified Out Dist Travel $12.00

Starks, Ricky Other Prof/Technical Services $160.00

State Steel of SD Classroom Supplies $578.34

Steele, Jill Other Prof/Technical Services $100.00

Stockwell Engineers Inc Other Prof/Technical Services $1,371.25

Stoel, Leon Equipment Rental and Leases $2,122.40

Stokes Publishing Co Classroom Supplies $135.90

Struck, Gene Other Prof/Technical Services $90.36

Stumps Classroom Supplies $167.86

Other Supplies

Sturdevant's Auto Parts Classroom Supplies $2,496.49

Other Supplies

Supplies for Resale


Sturdevant's Refinish Supply Center, Inc. Classroom Supplies $2,489.52

Supplies for Resale

Subway 00108795 Food Purchases $122.20

Sunkota Construction, Inc. Building Improvements (Remodel $44,600.00


- 29 -

Sunshine Foods Classroom Supplies $306.88

Surveymonkey Inc. Other Supplies $26.00

Swank Motion Pictures Dues & Fees $1,094.00

Sweeter, Amy In District Mileage $28.86

Swift Contractors, Inc. Building Improvements (Remodel $342,883.40

Taarud, Kristie Other Supplies $189.49

Taco Johns #9 Food Purchases $35.14

Target P Card Stores Bldg Repair Supplies $842.22

Classroom Supplies

Other Supplies

Taylor Music, Inc. Classroom Supplies $12,503.00



Taylor Publishing Co., Inc. Printing $21,074.86

Teaching Treasures, LLC Classroom Supplies $665.82

Team Laboratory Chemical Upkeep of Grounds Supplies $193.75

Telecommunications Expo Telephone $543.20

Telephone Systems & Service, Inc. Telephone $1,012.76

Other Supplies

Textol Systems, Inc. Classroom Supplies $72.98

Thim, Ryan Other Prof/Technical Services $80.00

Thomson West Other Prof/Technical Services $51.33

Other Supplies

Tierney Brothers Inc. Computer Equip (Non-Capital) $168.00

Time for Kids Periodicals & Subscriptions $610.88

Time Management Systems, Inc. Software Support & Maintenance $29,459.00

Tires Tires Tires Repair of Cars and Trucks $52.99

Tireswingsystemsnet Other Supplies $78.00

TMA Systems, LLC Software, Videos, Etc. $2,022.75

Tobins Lake Studio Inc. Equipment Rental and Leases $741.32

Tomacelli's Food Purchases $71.65

Townsend Press Classroom Supplies $264.00

Townsquare Media-Sioux Falls Advertising $6,343.00

TPR Inc. Food Purchases $107.24

Tractor Supply Co Other Supplies $26.96

Trager, Cindy Other Prof/Technical Services $95.00

Trane Company Building Improvements (Remodel $1,596.66

Travers Tool Co., Inc. Other Supplies $164.85

Tri-State Warehouse Inc. Classroom Supplies $1,481.09

TSP, Four Inc. Other Prof/Technical Services $115,910.55


- 30 -

Tumble 4 U, Inc. Land & Building Rentals $200.00

U of M Cce Classroom Supplies $69.36

U.S. Postal Office Postage $5,000.00

Uline Other Supplies $59.20

Ultimate Office Solution Classroom Supplies $117.69

Ultraliq Healthcare Solutions Inc. Software, Videos, Etc. $3,750.00

Uncle Ed's Specialty Meats Inc. Food Purchases $161.32

United Air Other Prof/Technical Services $2,003.30


Principal Out Dist Travel

United Rentals Inc. Equipment Rental and Leases $40.52

Univ of Sioux Falls Land & Building Rentals $30.00

Universal Athletic Service, Inc. Other Supplies $362.00

UPS Postage $154.28

UPS Store #2125 Other Supplies $4.50

US Games Classroom Supplies $315.82

USAA Dues & Fees $400.00

USPS Change Of66100959 Other Supplies $13.55

Van Batavia, Roger Other Supplies $22.60

Van Diest Supply Co. Upkeep of Grounds Supplies $966.00

Vandeputte, Alyssa M. Teacher Out Dist Travel $355.64

Vander Zwaag, Jasmine Other Prof/Technical Services $80.00

Vantage Point Corp. Other Supplies $660.60

Vantek Communications, Inc. Equipment Repair $141.75

Vanveldhuizen Family LLC Printing $162.42

Variety Foods, L.L.C. Supplies for Resale $335,427.26

Food Purchases

Veire, Chad Other Prof/Technical Services $100.00

Verifications Inc. Other Prof/Technical Services $616.35

Vision Video Interactive, LLC Other Prof/Technical Services $25,153.84

Advertising

Vista Higher Learning Other Supplies $1,274.07

Voelkers, Casey Other Prof/Technical Services $40.00

Volins Racquet & Soccer Other Supplies $196.00

Vos, Duane Teacher Out Dist Travel $196.86

W.W. Grainger, Inc. Warehouse Supplies $2,248.81



Waagmeester, Randy Other Prof/Technical Services $207.36

Walcro Floorcovering, Inc. Other Supplies $63.29


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Walgreens Classroom Supplies $79.19

Other Supplies

Waller, Douglas G. In District Mileage $105.75

Ward's Natural Science Establishment, Lcc Classroom Supplies $2,556.61

Washington High School Equipment Repair $20,594.72

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous

Washington Music Center, Inc. New General Equipment (Local) $498.00

Waste Management Sanitary Services $17,796.70

Watson, Mike Other Prof/Technical Services $160.00

Weber, Heath Other Prof/Technical Services $40.00

Wegehaupt, Stephanie K. Other Supplies $110.76

Unclassified Expense

Weinstein, Dorene Other Prof/Technical Services $30.00

West Mall 7 Theatre Other Supplies $2,400.00

West Plains Engineering Other Prof/Technical Services $1,945.00

Western Mall, Inc. Land & Building Rentals $5,074.50

Western Psych Services Other Supplies $2,194.50

Wheelco Brake & Supply Inc Repair of Cars and Trucks $1,930.46

Whittier Middle School Classroom Supplies $1,839.71

Other Supplies

Food Purchases

Wild Rumpus Classroom Supplies $90.99

Wilde, Bret Other Supplies $3,286.20


Willers, Leigh A. Other Supplies $45.00

Williams, Laura Other Prof/Technical Services $80.00

Wilson, Cathy Parent Mileage $210.00

Wilson, Tyler Other Prof/Technical Services $140.14

Winckler, Kimberly Refund $25.00

Wipf, Tyler Other Prof/Technical Services $110.00

WIX.Com, Inc. Other Supplies $10.95

WM Supercenter Bldg Repair Supplies $13,535.94

Classroom Supplies

Other Supplies

Food Purchases

New Furniture

Wong, Laura Other Prof/Technical Services $100.00


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Workplace Av Systems Equipment Repair $27,679.53

Workplace Av Systems Other Repair & Maintenance Workplace Av Systems Building Improvements (Remodel Workplace Av Systems New General Equipment (Local) Workplace Av Systems New Furniture Workplace Av Systems New Computer Equipment Wow Entertainment Inc. Other Prof/Technical Services $375.00

Wubben, Andrew Other Prof/Technical Services $185.00

Xcel Energy Electricity $148,152.25

Xerox Corporation Equipment Rental and Leases $61,025.87

Other Supplies

Yellow Cab, Inc. Taxicab for Pupils $9,395.46

Zarca Interactive, Inc. Other Prof/Technical Services $23,500.00 C. 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. Unisource for Multipurpose Copy Paper (see PD #2963 and FY15 Legal

Publication #813) be awarded to Unisource for their lowest responsible bid in the amount of $39,799.20 (FY15 General Fund) and authorizing the Business Manager to issue a contract to be executed by Unisource (see Contract No. 14-114;MLB and MRF #16551), and

2. Various Contractors for Snow Removal Services (see PD #2964 and FY15 Legal

Publication #16 be awarded to Johnston Painting for their lowest responsible bids in (FY15 Capital Outlay Fund) and authorizing the Business Manager to issue contracts to be executed by the Contractors, as listed below (see MRF #16552)

Contract # Contractor Location of Service

a. 14-115;JRK Friessen Construction Southeast Tech, RHS, Discovery Memorial, JFK, Hayward, Howe, Hawthorne, LHS, CTE, Frost, IPC, Pettigrew and McGovern

b. 14-116;JRK Green Art Design/Land- Sullivan, Parks, Dunn and Harris scape, Inc.

c. 14-117;JRK Asphalt Surfacing WHS


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

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.

D. Approving the Authorizations and Ratifications, as follows: D1. 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 #16553 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.

D2. 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. GBC Ultima 6S Memorial Patricia J. Anderson $-0- 2014-180 Laminator Middle Scott Hannemann School Carol J. Aaron

b. 8 Computers, Central Svc Carolyn A. Waxdahl $-0- 2014-181 1 Scanner, 1 Apple Center - Divisha Samuel Stylewriter, 12 Smart- ATI Keith Sandvall boards, 3 Video Projectors, 3 DVD Players 153 Laptops, and 27 Computer Carts

c. 1 Samsung Fax Hawthorne Colleen Stegenga $-0- 2014-182 Machine Elementary Jeanette Luze School Jan Dalseide


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D2. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. d. 1 Fax Machine Hayward Cindy Srstka $-0- 2014-183 Elementary Chris Burke School Kim Taylor

e. 1 2002 Sharp TV Roosevelt David VanDenBerg $-0- 2014-184 and 1 Computer High Dawn Hemmelman Cart School Tami Eichhorn

f. 1 2003 JVC TV, J. Harris Clark D. Miller $-0- 2014-185 1 2002 RCA TV, Elementary Deb Herold 4 Sunsplash Over- School Wendy Hasche head Projectors, 2 Elmos, 1 2002 BenQ, 1 HP Scanjet, 1 Cassette Recorder, 1 Dukane Overhead Projector, 1 JVC 8-Track Player, and 1 Slide Projector

g. 1 1992 Chief Frame Southeast Pat Amor $4,500.00 2014-186 Rack Tech Lon Hird (to be traded in) Jason Merritt

h. 2 2007 Toshiba Southeast Andrew Kibbe $2,000 2014-187 Nemio XG Ultra- Tech Cathy Miller (to be traded in) Sound System each Pam Boyed with 4 Imaging Transducers and 1 Non-Imaging CW and 1 attached Mitsubishi VCR

i. 17 Miscellaneous Volunteers of Frank Doerksen $-0- 2014-188 Math Textbooks, America- Jen Slater-Unruh Teacher’s Editions, South Jackie Schoon and Supplemental Materials (2005-2007)

j. 6 KindleFire HDs H. Dunn Arica Kulm $-0- 2014-189 with Cases Elementary Casey LaBue School Jessica Fessler

k. 3 Panasonic VCRs, H. Dunn Casey LaBue $-0- 2014-190 2 RCA TVs, 1 Elementary Arica Kulm Toshiba TV, and School Jessica Fessler 1 Phillips TV

l. 4 Panasonic VCRs H. Dunn Casey LaBue $-0- 2014-191 1 RCA VCR, and Elementary Arica Kulm 3 RCA TVs School Jessica Fessler


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D2. Disposal of School District Property (continued)

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

m. 4 1983 Dictionaries, R. Frost Leslie Raveling $-0- 2014-192 1 1989 Thesaurus, Elementary Denise Warriner 6 Computer Desks, School Lindie Nord 34 Student Desks, 4 AV Carts, 26 Kinder- garten Chairs, 1 Zenith TV, 1 Teacher Desk, 1 Round Table, 1 JVC TV, 1 VCR, 1 DVD/CD Player, and 1 DVD/CD/VCR Player

n. 1 Zenith TV, Instructional Melodee Kloiber $-0- 2014-193 1 Toshiba VHS/DVD Planning Rebekah Koll Player, and 1 PIX Center Laura Fischer Mobile AV Cart

o. 1 Sunsplash Over- J.F. Kennedy Debi Oleson $-0- 2014-194 head Projector, 1 Elementary Kathy Castle 3M Overhead Pro- School Candace Rechtenbaugh jector, and 1 Califone AV Cassette Recorder

D3. Authorizing Purchase Orders Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval

of the School Board in accordance with Action 36957.B17, adopted 7/14/2014, as follows: P O No. Vendor Description Total Cost

a. S084517 Seal Pros Asphalt Path Construction $21,205.04 at J.F. Kennedy Elementary School (see MRF #16554) b. S085101 School Bus, Inc. Lincoln High Marching Band to $26,000.00

St. Louis, Mo c. S084931 NXC Imaging Ultrasound System and $96,056.00

Accessories for Southeast Tech

d. S084754 Lifescapes Tuition & Professional Ser- $950,000.00 vices for Special Services e. S084755 Children’s Home Society Tuition for Special Services $110,000.00 f. S084756 Dakotabilities Tuition for Special Services $83,000.00


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D3. Authorizing Purchase Orders (continued)

P O No. Vendor Description Total Cost g. S084757 Lutheran Social Services Professional Services for $95,000.00 Special Services h. S084759 SD Achieve Tuition for Special Services $275,000.00 i. S084760 SD Dept of Human Autism Room and Board for $60,000.00 Services Special Services j. S084761 Southeastern Tuition & Professional Ser- $75,000.00 Behavorial vices for Special Services k. S084762 Volunteers of America Tuition for Special Services $50,000.00 l. S084737 New Millenium Ent. MacPro Towers w/AppleCare $23,840.00 for Southeast Tech m. S084678 & Mohawk Resources Hunter Alignment System for $114,181.21 S084838 Southeast Tech (Purchased From State Contract 06405) n. S084778, School Bus Inc. High School Winter Athletics $43,730.00 S084779, & S084780 Transportation o. S084711 Unipak 784 Cases Black Plastic Bags $23,716.00 p. S084709 College Entrance Exam Powerfaid/NetPartner Maint. $15,688.00 for Southeast Tech

D4. 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. 14-118;JRK Architecture, Architect/Engineering Fees $41,000 plus Incorporated Classroom Addition to 7% over $500,000

(see MRF #16555) Career & Tech Ed Academy b. 14-119;JRK Sayre and Associates Architect/Engineering Fees $28,800 (see MRF #16556) for Tennis Courts Improvements at Lincoln High School


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D4. Approval of Contracts CONTRACT _ NUMBER CONTRACTOR PROJECT COST__ c. 14-120;DMW SD Dept. of Human Project Skills Work Agreement $22,000 Services/Division of Rehabilitation Services

d. 14-121;JRK Stockwell Engineers, Engineering Fees for Howard $35,300 Inc. Wood Field Turf Replacement (see MRF #16557) Project

D5. Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order #1 is an addition to Contract 14-015 with Beck and Hofer Construction to modify piping and controls, install new floor drains, relocate annunciator panel in vestibule, add electrical/date outlets, relocate electrical panel in boiler, add sensors to urinals, add card reader and electric strike, remove mag locks and adjust the temperature allowance for the CIP Renovation Project at Cleveland Elementary School Project.

TOTAL ADDITION ............................... $12,667.25

b. Change Order #1 is an addition to Contract 14-027 with Sioux Falls Interiors to remove old and install new carpet and base in Room 129 at Renberg Elementary School for the Replace Worn and/or Damaged Floor Coverings at Various Buildings Project.

TOTAL ADDITION ............................... $1,272.00 D6. Acceptance of Contracts

Accepting construction projects, by the Sioux Falls, School District 49-5, 201 E. 38th Street, Sioux Falls, SD 57105, as complete, as follows:

CONTRACT NUMBER CONTRACTOR PROJECT a. 13-064 Swift Contractors Renovations at Various Buildings at 27106 Albers Ave Southeast Tech Sioux Falls, SD 57108 b. 14-013 Midwest Alarm Company Video Surveillance Systems at 2300 S Dakota Ave Memorial & McGovern Middle Schools c. 14-034 Dakotaland Sod Farm CIP Renovation-Phase II at Eugene Field Elementary School


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D7. Petitions for Residency Determination

Approving the assignment of students for the remainder of the 2014/15 school year, as follows:

Number of Students School To Attend 2014/15

1 Roosevelt High School

2 Washington High School

1 G. McGovern Middle School

1 Terry Redlin Elementary School

1 Discovery Elementary School

and further denying the request for one student to attend Cleveland Elementary School, for

the remainder of the 2014/2015 school year, all in accordance with SDCL §13-28-10. D8. Renewal Agreement with Wellmark

Acknowledging the action of the Business Manager whereby he executed, for and on behalf of the District, a renewal group binder agreement for the District’s Health Plan (see MRF #16558 and Contract 13-038.)

D9. Facility Specification Standards Modification Approving the modification of an existing elementary school facility standard at

J.F. Kennedy Elementary School to install a washer/dryer combo for purpose of the Special Education Cluster Program (see MRF #16559).

E. Approving financial transactions (see MRF #16560 on file in the Finance Office for

reference purposes). F. Accepting the K-12 Personnel Report, as follows: F1. CHANGE IN EMPLOYMENT STATUS. Accepting the change in employment status, as of

the effective date indicated, of the personnel identified below who were previously employed by Board Action:

Effective Name Date Teachers

Hertel, Stephanie 12/22/14 Johnson, Lisa 09/30/14 Polit-Garcia, Ana 12/22/14

Clerical Dondero, Ashley 12/12/14 Custodian Hendricks, Brad 09/11/14 Tessema, Zerihun 09/26/14


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F1. CHANGE IN EMPLOYMENT STATUS (continued) Effective Name Date Education Assistants Buehner, Jan 09/22/14 Flanagan, Arlene 10/15/14 Sundet, Jessica 10/17/14 Child Nutrition Thymian, Erin 05/15/14 Kids Inc McCaulsky, Nancy 10/09/14 Snyder, Kayla 09/26/14 Thompson, Sandra 09/24/14 Student Workers Clark, Megan 08/30/13 Cochrane, William 09/13/14 Crane, Melissa 07/31/13 Gil, Shirley 06/27/13 Johnson, Benjamin 08/30/13 Johnson, Joshua 12/30/13 Mayer, Cole 05/31/13 Obenauer, Josie 03/31/14 Russell, Adam 06/30/13 Valdez, Kyle 02/28/13 Wurtz, Jamal 12/30/13 Zwahr, Sara 07/31/13 Child Nutrition Substitutes Rajcevic, Jelena 09/22/14

F2. SALARY ADJUSTMENT (INCREASE) New Assignment Name Prior Assignment Salary Increase

Custodians Bhandari, Bhagawat LHS EMS 1.0 FTE 1.0 FTE $12.84/hr $14.44/hr Eff. 10/2/14 Dockter, Brian LBA - .50 FTE Hayward $16.40/hr 1.0 FTE WMS - .50 FTE $16.40/hr $14.44/hr Eff. 10/13/14


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F2. SALARY ADJUSTMENT (INCREASE) (continued) New Assignment Name Prior Assignment Salary Increase

Custodians (continued) Rick, Derek CS/Groundskeeper II - LHS/Groundskeeper Roving Sub 1.0 FTE 1.0 FTE $14.44 & $16.40/hr $14.44/hr Eff. 09/17/14 Clerical Karlson, Debra MMS/EA GMMS/Clerical II .875 FTE 1.0 FTE $12.85/hr $14.13/hr Eff. 09/23/14 Education Assistant Larson, Janine CNS/CN Longfellow/EA 1.0 FTE .9375 FTE $11.04/hr $11.04/hr Eff. 09/04/14 Reclassification - MS Counselor Dept. Clerical Bones, Sandra MMS/Class II MMS/Class III $16.44/hr $18.68/hr Eff. 10/14/14 Carlson, Tanya EMS/Class II EMS/Class III $16.44/hr $18.68/hr Eff. 10/14/14 Karlson, Debra MGMS/Class II MGMS/Class III $14.13/hr $16.05/hr Eff. 10/14/14 Parker, Ashton EMS/Class II EMS/Class III $14.90/hr $16.93/hr Eff. 10/14/14 Sonnichsen, Kimberly WMS/Class II WMS/Class III $14.28/hr $16.23/hr Eff. 10/14/14 Underberg, Nancy PHMS/Class II PHMS/Class III $16.44/hr $18.68/hr Eff. 10/14/14


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F3. EMPLOYMENT RECOMMENDATIONS Effective

Name Date Pay Teachers

Claussen, Nicole 10/01/14 $34,396.82 Iddings, Michelle 11/03/14 22,899.84

Extra Duty/Extra Pay

Amending Action 36997.E3 adopted September 08, 2014, as it pertains to Jennifer Anderson by deleting the effective date of 09/02/14 and the salary of $861.86 for the 2014-2015 School Year and inserting the correct effective date of 08/13/14 and the correct salary of $931.20 for the 2014-2015 School Year.

Amending Action 36997.E3 adopted September 08, 2014, as it pertains to Sherri Wolles by deleting the effective date of 09/02/14 and the salary of $861.86 for the 2014-2015 School Year and inserting the correct effective date of 08/13/14 and the correct salary of $931.20 for the 2014-2015 School Year.

Wendland, Robert 09/26/14 $3,375.60 Wilhelm, Ryan 03/01/15 4,074.00 Long-Term Substitute Teachers - $137.50 per day Pfeifle, LuAnn Substitute Speech Therapists - $137.50 per day Kremin, Megan Schneider, Megan Substitute Teachers - $100.00 per day Adams, Karissa Albers, Angela Albers, Austin Albrecht, Linda Bagherpour, Safiollah Bailey, Marian Baker, Samuel Bassett, Tyler Birr, Scott Boen, Mary Bolter, Brittany Bormann, Brittany Bosma, Jerame Buus, Derris Calvetti-Streleck, Diana Chapman, Sarah Claussen, Nicole Clem, Christopher Cole, Patricia Coon, Kimberly Coyle, Melissa Cunningham, Margaret

Dirks, David Donelan, Amy Duncan, Robin Dunn, Derrick Ekstrum, Kristin Erickson, Lisa Farley, Mary Fluth, Stanley Frankhouser, Trena Frick, Barbara Garry, Mahli Geraets, Cheryl Gierach, Mark Gingles, Angela Godbey, Meghan Grama, Elizabeth Gray, Elizabeth Grevlos, Aimee Guetter, Jaren Halstrom, Alan Happeny, Jacquellyn Hayunga, Verlainne

Heirigs, Rachel Herbert, Jeffrey Hofer, Ryan Hofmaier, Stephanie Hortness, Chip Hurley, Maureen Hyde, Angela Jameson, Angela Jelen, Nancy Johansen, Joshua Johnson, Dana Jones, Alexander Kelly, John Kuenzi, Beth Kurtz, Daniel Lambert, Carlie Lambertz, Jeffry Layne, Royce Leither, Jennifer Lewis, Heidi Lunde, Lloyd Maka, Anne


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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective

Name Date Pay Substitute Teachers (continued)

McNamara, Michelle Meyer, Trisha Milanovich, Suzanne Miller, Kathy Mulder, Christina Munoz, Fambuena Murphy, Judith Murren, Luann Nordstrom, James Northrup, Riley Nyberg, Kirsten O’Connell, Kayla Olson, Elizabeth Pagan-Rosario, Yesenia Pankonin, Sara Pettie, Shelbie

Pruitt, Rabecca Renfrow, Bryan Riter, Douglas Robinson, Sara Rupp, Briana Schaefer, Becky Schauer, Matthew Schreurs, Stephanie Smith, Emily Stacey, Marsha Steers, Nancy Sundling, Gerald Tebben, Charles Thomas, Ronnie Toussaint, Kammie Tschetter, Douglas

Tufte, Leslie Tuttle, Andrew Ulmer, Candace Veire, Camilla Vetos, Cheryl Wagenaar, Kerri Warntjes, Wade Werner, Dusti Wilcox, Brian Willis, Ann Windish, Aubrey Wolf, Michelle Wolff, Staci Woolam, Bonnie Zimmer, Mary

Substitute Interpreter - $21.41 per hour Blakeslee, Kyle Substitute Clerical - $12.57 per hour Munce, Aaron Substitute Education Assistants - $11.04 per hour Ahmed, Mithal Hodge, Holly Kuenzi, Beth

Snyders, Peggy Stonefield, Angela Thomas, Kari

Substitute Child Nutrition - $11.04 per hour Leshovsky, Leigh

Specialist

Amending Action 37006.F3 adopted September 22, 2014, as it pertains to Jourdan Torok by deleting the effective date of 09/29/14 for the 2014-2015 School Year and inserting the correct effective date of 09/30/14 for the 2014-2015 School Year.

Custodians, per hour

Ayotte, Jacob 09/17/14 $12.57 Kramer-Hermanson, Michael 09/29/14 12.57


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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Date Pay Education Assistants, per hour

Buehner, Jan 09/22/14 $11.04 Ellefson, Diane 09/22/14 11.04 Graff, Gary 10/15/14 11.04 Jongeling, Rise 09/24/14 11.04 Nord, Elizabeth 09/26/14 11.04 Sammons, Rachel 10/01/14 11.04 Storley, Krystal 10/20/14 11.04 Sullivan, Sally 09/30/14 11.04 Thompson, Sandra 09/30/14 11.04 VanZee, Maylene 09/19/14 11.04 Walker, Dawn 09/23/14 11.04 Wells, Miranda 09/22/14 11.04 Education Assistant w/out Benefits, per hour Cornelius, Megan 10/06/14 $11.04 Jensen, Christine 10/06/14 11.04 Peterson, Kathy 10/14/14 11.04 Child Nutrition, per hour Hettinger, Eileen 10/13/14 $11.04 Jenkins, Latona 09/24/14 17.45 Kulzer, Ann 08/11/14 11.04 Larson, Janine 08/12/14 11.04 Loreno, Enriqueta 10/13/14 11.04 Mayo, Chrisy 08/12/14 11.64 Kids Inc, per hour Arends, Echo 08/11/14 $10.76 Counts, Debbie 10/08/14 7.88 Miller, Kathy 09/22/14 12.50 Odens, Katrina 09/30/14 10.76 Student Workers, per hour Quanbeck, Joel 09/25/14 $8.00 Swenson, Corey 08/18/14 7.25 Special Services, per hour Polkinghorn, Tonya 09/22/14 $25.00 Warne, Janni 08/18/14 16.05 Hayward Title I, per hour Ling, Joanne 06/01/14 $27.48


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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Date Pay

Hawthorne, per hour Zdenek, Debbie 09/22/14 $15.06 John Harris, per hour Summa, Ann 08/17/14 $18.68 RHS, per hour Bultje, Terry 08/18/14 $20.69 PHMS Summer Program, per hour Bowman, Kimberly 07/01/14 $14.63 Purchasing, lump sum Deis, Peggy 09/17/14 $930.00 Portice, Sandra 09/17/14 930.00 Community Education, lump sum Collins, Nicole 10/12/14 $159.50 Jensen, Jim 10/12/14 44.00 Lawrence, Amira 09/16/14 60.00 Lawrence, Amira 10/12/14 90.00 Driver's Education, lump sum Anderson, Dave 09/16/14 $528.00 Brown, Lois 09/16/14 22.00 Jensen, Jim 09/16/14 2,057.00 Trett, Jim 09/16/14 814.00 Vroman, Robert 09/16/14 1,078.00 Moving Stipend, lump sum Helget, Terry 08/06/14 $200.00 LHS Marching Band, lump sum Stearns, Scott 09/01/14 $500.00 Kids Inc, lump sum Westra, Rebecca 10/01/14 $50.00 Red Apple #48788: ENL Linguistics, lump sum D'Souza, Poornima 05/21/14 $2,400.00


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New Teacher Induction 2014, lump sum

Aukerman, Bryan 08/07/14 $50.00 Bachmeier, Drake 08/07/14 50.00 Baumgartner, Matthew 08/07/14 50.00 Bielen, Kirsten 08/07/14 50.00 Bierle, Christopher 08/07/14 50.00 Borchers, Holly 08/07/14 50.00 Brandt, Step 08/07/14 50.00 Cota, Jamie 08/07/14 50.00 Cumbee, Luke 08/07/14 50.00 Dickes, Tyler 08/07/14 50.00 Donlan, Kathleen 08/07/14 50.00 Egstad, Peter 08/07/14 50.00 Engelson, Tyler 08/07/14 50.00 Faber, Morgan 08/07/14 50.00 Fluth, Danielle 08/07/14 50.00 Frericks, Michael 08/07/14 50.00 Garry, Travis 08/07/14 50.00 Gehringer, CarrieAnn 08/07/14 50.00 Gluf, Thomas 08/07/14 50.00 Hall, Ryan 08/07/14 50.00 Henry, Douglas 08/07/14 50.00 Heyen, Patrick 08/07/14 50.00 Hughes, Tamara 08/07/14 50.00 Jameson, Lindsey 08/07/14 50.00 Johnson, Janelle 08/07/14 50.00 Johnson, Robert 08/07/14 50.00 Johnston, Briana 08/07/14 50.00 Jones, Cynthia 08/07/14 50.00 Khoroosi, Mila 08/07/14 50.00 Kiewel, Carrie 08/07/14 50.00 Knock, Erin 08/07/14 50.00 Kortemeyer, Ryan 08/07/14 50.00 Kringen, Rachael 08/07/14 50.00 Meadors, Jacqueline 08/07/14 50.00 Melham, Haylee 08/07/14 50.00 Monlux, Janet 08/07/14 50.00 Muhlenbeck, Krista 08/07/14 50.00 Oines, Renae 08/07/14 50.00 Palmer, Emily 08/07/14 50.00 Penn, Jodi 08/07/14 50.00 Peterson, Justin 08/07/14 50.00 Potter, Mollie 08/07/14 50.00 Powell, Abby 08/07/14 50.00 Rank, Megan 08/07/14 50.00


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New Teacher Induction 2014, lump sum (continued)

Renken, Holly 08/07/14 $50.00 Sherman, Jared 08/07/14 50.00 Shotkoski, Staci 08/07/14 50.00 Stahlberg, Jason 08/07/14 50.00 Stevenson, Blake 08/07/14 50.00 Swan, Sarah 08/07/14 50.00 Teerink, Tracy 08/07/14 50.00 Thomas, Richard 08/07/14 50.00 Tobin, Jeffrey 08/07/14 50.00 VandenHoek, Christopher 08/07/14 50.00 Walden, Jennifer 08/07/14 50.00 Weinstein, Jacob 08/07/14 50.00 Westendorf, Kimberly 08/07/14 50.00

F4. VOLUNTEERS See MRF #16561

G. Accepting the Southeast Tech Personnel Report, as follows: G1. CHANGE IN EMPLOYMENT STATUS. Accepting the change in employment status, as

of the effective date indicated, of the personnel identified below who were previously employed by Board Action:

Name Effective Date Instructor, Part-time

Crichton, Dee 05/08/14 Henry, Mary Jean 06/30/12 Smith, Catherine 09/28/12 Tolly, Tamera 12/28/12

Other Help, Part-time

Corbett, Jenna 04/30/13 Henry, Mary Jean 06/30/12 Kettelman, Wanda 07/30/14 Montgomery, Tanya 08/07/14

Student Help, Part-time

Martinson, Philip 11/27/13 Munson, Courtney 01/31/13


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G2. SALARY ADJUSTMENT

Name Prior Assignment New Assignment Instructor, Work Schedule Change, per annual

Hayashi, Jenny LPN Program, RN Program, 1.0 FTE, Ln 5, Stp 10, 1.0 FTE, Ln 5, Stp 10, 186 Day Work Schedule, 206 Day Work Schedule, $57,029.00 Base $63,161.00 Base $1,141.00 Stipend $1,263.00 Stipend Eff. 10/01/14

Suhr, Lori LPN Program, LPN Program, 1.0 FTE, Ln 4, Stp 10, 1.0 FTE, Ln 4, Stp 10, 186 Day Work Schedule, 206 Day Work Schedule, $55,063.00 Base $60,983.00 Base $1,101.00 Stipend $1,220.00 Stipend Eff. 10/01/14

Specialist, 12 Month, Reclassification, per hour

Jaskulka, Thomas Application Supp Spec, Application Supp Spec, 1.0 FTE, Lvl M, Stp 5, 1.0 FTE, Lvl N, Stp 5, $20.82 $22.93 Eff. 10/14/14

Instructor, Adjunct, Fall 2014 Session, Addendum to Budget, lump sum Kaardal, Ivar Bus Admin, Orig Budget, Add Bus Admin Course, $10,800.00 $11,400.00 Eff. 9/3/14

Morris, Roger CIS, Orig Budget, Remove CIS Course, $6,480.00 $3,240.00 Eff. 8/25/14

Nielsen, Amanda Gen Ed, Orig Budget, Add Gen Ed Course, $0.00 $3,240.00 Eff. 8/25/14

G3. EMPLOYMENT RECOMMENDATIONS

Name Effective Date Actual Pay Instructor, 206 Day, Base, Stipend, per annual Lang, Sarah 10/06/14 $49,510.25/$900.00 Zediker, Afton 10/13/14 $48,253.54/$965.00

Instructor, Part-time, per hour

Lewis, Nancy 09/18/14 $30.00


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G3. EMPLOYMENT RECOMMENDATIONS (continued)

Name Effective Date Actual Pay Instructor, Part-time, Curriculum Development, per hour

Lang, Sarah 10/06/14 $35.00/$20.69 Zediker, Afton 10/13/14 $35.00/$20.69

Instructor, Stipend, lump sum

Erdman, Corliss 09/01/14 $11,200.00

Instructor, Substitute, per hour

Lang, Sarah 10/06/14 $35.00 Federal Workstudy, per hour

Dryfhout, Kendra 09/22/14 $10.00 Risty, Melissa 09/22/14 $10.00

Student Help, per hour

Christensen, Maggie 10/06/14 $10.00

Action 37019

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

A. Sanford Medical Center in the amount of $43,609.33 for professional services.

B. Sanford Occupational Medicine Clinic in the amount of $1,019.50 for professional services.

C. Sanford Medical Center in the amount of $450.00 for dues and fees.

Action 37020

A motion was made by Douglas C. Morrison and seconded by Carly Reiter, four (4) votes “yes” and one (1) abstention (Kate Parker abstained) on roll call, approving a claim to Parker Transfer Moving & Storage in the amount of $35.00 for professional services.


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Action 37021

Bob Jensen, Director of Assessments, Technology, and Information Services, presented the 2014/2015 K-12 Fall Enrollment Report (see Action 36733, adopted 10-14-2013 and MRF #16562). Mr. Jensen presented four charts for review by the School Board, as follows:

• 2014 End of September Enrollment Report • Fall Enrollment History 1989-2014 • Sioux Falls School District Ethnicity by Level • Enrollment History by Ethnicity 1991-2014

Mr. Jensen reported that there are 23,031 students for the 2014/15 school year, which is 430 more than this time last year. Mr. Jensen stated that there are 1,031 students in the Head Start program this year which is 51 less than last year. Mr. Jensen also stated that there are 1,012 students open-enrolled in the District from other school districts. Mr. Jensen reported that the ethnic mix for 2014/15 is 68.2 percent white and 31.8 percent of diverse ethnicities.

Following general discussion, a motion was made by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, acknowledging the 2014/2015 K-12 Fall Enrollment Report.

Action 37022

DeeAnn Konrad, Community Relations Supervisor, presented the 2014 Demographics Report (see 36734, adopted 10-14-2013 and MRF #16563), as follows:

The Sioux Falls School District is committed to its mission: to educate and prepare each student to succeed in a changing world. The demographical information provided in this report highlights the District’s academic success and the diverse students served.

The District employs 2,975 staff members – 1,723 of which are classroom teachers. Of these teachers, 63 percent have a Master’s degree or beyond. More than 1,200 classified employees support our students by providing a wide range of services – everything from serving nutritious meals to making our facilities safe and welcoming

Sioux Falls Public Schools serve 23,031 students in kindergarten through 12th grade and 1,053 children in pre-kindergarten programs. The District celebrates the opportunity to serve a diverse student population. Diversity of student ability, cultures and wealth provide for a richer learning environment for all. Staff members embrace each student as an individual learner.

The District’s Special Education programs support 13.8 percent of the student population. The percentage of students qualifying for free or reduced-priced meals serves – at nearly 50 percent District-wide - is a constant reminder of the needs in our community. The student population is comprised of 68.2 percent white students and 31.8 percent minority students.

Sioux Falls students continue to perform above state and national averages on accountability tests, the ACT and Advanced Placement tests.

Following general discussion, a motion was made by Carly Reiter and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, acknowledging the informational report on District Demographics.


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Action 37023

Josh Hall, Director of Curriculum Services, presented a request for an application for waiver of Administrative Rule for Spanish I (see MRF #16564), as follows:

The Sioux Falls School District is applying for a waiver from the South Dakota Department of Education to grant high school credit to students before Grade 9 who successfully complete Spanish I through District-developed end-of-course exams administered at the end of each semester. The District encourages all students to enroll in courses that challenge their academic growth. This waiver would provide middle school students who possess the skills and have knowledge of concepts to earn credit for Spanish I before Grade 9 by enrolling in the course at one of the District’s five middle schools.

The Sioux Falls School District has rewritten/revised a standardized test and will submit Form A and Form B to the South Dakota Department of Education with an established passing score of 80 percent correct or higher for students wishing to receive high school credit before Grade 9. Students achieving this score would be eligible for high school credit. With two versions of the test, the exam can be administered two times for those students not achieving 80 percent correct or higher on Form A.

If the State Department of Education grants the District’s request for the Spanish I waiver, it would be effective through July 1, 2019.

President Alberty stated that this is a public hearing (see FY15 Legal Publication #24) and invited testimony or comments. One person asked for clarification.

Following general discussion, a motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the public hearing for the Spanish I credit before Grade 9 exam waiver and directing the administration to pursue the waiver from the South Dakota Department of Education (see MRF #16564 and Action 36973, adopted 8-11-2014).

Action 37024

After careful consideration and discussion, a motion was made by Kate Parker and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, approving the review of the following policies and revising the accompanying regulations (see MRF #16565), as follows:

A. Policy DFF – Sales & Disposal of Surplus Property

B. Policy ECF – Energy Conservation

C. Policy EFI – Food Services Records and Reports

D. Policy JEBA – Ages of Attendance

E. Policy/Regulation JJH/JJH-R – Student Travel

F. Policy/Regulation JLCC/JLCC-R – Communicable/Infectious Diseases

G. Policy/Regulation KEB/KEB-R – Public Concerns/Complaints about Personnel


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Action 37025

A motion was made by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, acknowledging the first reading of Policy/Regulation IMG/IMG-R – Animal Control in School, as presented; with the understanding that the policy will return on the agenda of the School Board meeting to be held Monday, November 10, 2014 for second reading and amendment (see MRF #16566).

Action 37026 On motion by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, the School Board adjourned at 5:58 p.m.

__KENT ALBERTY ___ _____________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

school board meeting street, sioux falls, south dakota, · school board meeting monday, ... 201...

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