A motion was made by Douglas C. Morrison and seconded by ...Jan 25, 2016 · - 1 - SCHOOL BOARD MEETING Monday, January 25, 2016 The School Board of the Sioux Falls School District

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SCHOOL BOARD MEETING

Monday, January 25, 2016

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, January 25, 2016 at 5:30 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. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 37368

A motion was made by Kate Parker and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, approving the minutes of a meeting held January 11, 2016, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 37369

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.

* * * * * *

Traci Jensen, Interim Supervisor of Student Support Services, introduced Warden Darin Young and Associate Warden Troy Ponto from the SD Penitentiary. Ms. Jensen spoke briefly about the donations made by the inmates to the Homeless Program of the District. Ms. Jensen stated that in addition to the monetary donation, the inmates also make and donate wooden toys and knitted mittens and scarves.

Action 37370

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

A. Approving pages 1 through 64 of list of claims dated January 25, 2016, in the amount of $6,014,496.39; 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 and Storage shall be removed from this action and approved by a subsequent action (see MRF #16951).

Action 37370, continued Monday, January 25, 2016

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Claimant Description Amount

Bruining, Samantha Bruining FICA/Med Ref $144.97

Burns, Robin Refund $121.30

Ewald, Rebecca Refund $22.57

Jackson, Charie Refund $3.79

Lincoln National Life Insurance Actual LTD Premium $52,509.07

Patterson, Paul Refund $67.20

Payroll W/H Fund FICA/Medical Mtg $10.04

S.F. Sch. Dist. No. 49-5 Refund $1,440.58

S.F. Sch. Dist. No. 49-5 FICA/Medical Mtg $144.97

S.F. Sch. Dist. No. 49-5 Refund $366.87


Schempp, Kerstin Refund $439.18

Spektor, Sandy Refund $158.11

Swanson, Jon Refund $329.54

Thou, Sarah Refund $32.08

Ulin, Thomas D. Refund $200.04

Vanderwal, Kevin M. Refund $119.17

White, Terri Refund $91.47

Am Family Life Assoc. Ins. Co Cancer Premium $46,919.78

Delta Dental Dental Premium Wire $226,446.40

Hunstad, Lisa Refund $1.50

Insurance Trust Fund Actual Medical/Vision Premium $2,587,750.70


Stengel, Diane Refund $75.52

Vanco Services Inc. FitClub Reimbursement $15,897.77

3D Systems, Inc. Equipment Repair $8,333.34

4D Technologies, LLC Textbooks $800.00

4Imprint Classroom Supplies $194.96

A & B Business Inc. Solutions Classroom Supplies $347.18

A Chance To Grow 01 of 01 Dues & Fees $94.00

Aadland, Cory Other Prof/Technical Services $141.32

Aaker, Rick Other Prof/Technical Services $120.00

AAPC Textbooks $2,297.42

Accurate Label Designs, Inc. Classroom Supplies $150.95

Advanced Telephone Systems, Inc. Equipment Repair $340.00

Advocare Intl Other Supplies $350.91

Agent Fee 8900544763421 Teacher Out Dist Travel $8.00

AHA Process, Inc. Classroom Supplies $32.50

Airway Service Inc Repair of Cars and Trucks $387.20

All City Elementary/ACE Jane Addams Field Trips $700.50

Equipment Repair


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Other Supplies

Food Purchases

All Pro Sound Other Supplies $95.99

Allen, Breona In District Mileage $86.02

Alliance Communications Telephone $120.00

Am Library Association Other Supplies $119.00

Amazon Services-Kindle Equip Repair Supplies $9.99

Amazon.Com Classified Out Dist Travel $22,293.02

Equip Repair Supplies

Classroom Supplies

Software, Videos, Etc.

Other Supplies

Textbooks

Library Books

Computer Equip (Non-Capital)

New General Equipment (Local)

New Computer Equipment

Dues & Fees

Amer.Academy of Prof.Code Dues & Fees $335.00

American Ai 0017841445188 Teacher Out Dist Travel $3,220.50

Teacher Negotiated Travel

American Color Imaging Classroom Supplies $14.97

American Engineering Testing Inc Miscellaneous $306.00

American Ink, LLC Other Supplies $562.77

American Institute of Arc Dues & Fees $564.00

American Soc Echocardio Library Books $213.00

American Welding Society Corp Other Prof/Technical Services $525.00

Americinn Hotel Aberdeen Team Travel $996.00

Americinn Lodge & Suites Classified Out Dist Travel $173.98

Amoco Oil 06616544 Classroom Supplies $229.49

Gasoline and Oil

Anne Sullivan Elementary Other Supplies $1,743.15

Library Books

Food Purchases

Dues & Fees

Field Trips

Classroom Supplies

A-Ox Welding Supply Corp. Classroom Supplies $749.66

Other Supplies

Apple Inc. Other Supplies $61.48

Aramark Uniform Services, Inc. Other Supplies $651.55

Arbitrage Compliance Specialist, Inc. Dues & Fees $950.00


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Armcom Distributing Co. Bldg Repair Supplies $662.58

Asphalt Surfacing Corp. Snow Removal $6,887.01

Asset Genie Equip Repair Supplies $2,534.00

Assoc Superv and Curr Other Supplies $193.14

Associated Consulting Engineers, Inc. Other Prof/Technical Services $2,438.00

Atixa Corp Other Supplies $599.00

Audible Other Supplies $44.94

Library Books

Augustana University Other Prof/Technical Services $3,855.00

Dues & Fees

Auto Body Specialties, Inc. Supplies for Resale $29.25

Automatic Building Controls Corp. Building Improvements (Remodel $185.00

Automatic Door Group, Inc. Equipment Repair $886.81

Building Improvements (Remodel

Automationdirect Com Inc. Other Supplies $278.00

Axtell Park Middle School Field Trips $2,338.52

Other Supplies

Food Purchases

B & H Photo Video Inc Warehouse Supplies $4,967.92

Classroom Supplies

Other Supplies

Computer Equip (Non-Capital)


Background Investigation Bureau, LLC Other Prof/Technical Services $550.00

Bagel Boy Food Purchases $158.72

Bargain Barn Tire Center Equipment Repair $138.30

Repair of Cars and Trucks

Other Supplies

Barnes & Noble Bookseller Classroom Supplies $701.45

Textbooks

Library Books

Bartels, Shane Other Prof/Technical Services $70.00

Beef O Bradys Food Purchases $178.30

Beers, Jerry Other Prof/Technical Services $127.88

Begeman, Mitchell In District Mileage $40.32

Behavior Care Specialists, Inc. Tuition - Other Institutions $6,000.00

Beisch, Jamie Other Prof/Technical Services $70.00

Benchmark Education Co., LLC Other Supplies $4,273.50

Beranek, Dave Other Prof/Technical Services $80.00

Berg, Darin Other Prof/Technical Services $160.00

Bergeson, Daniel Other Prof/Technical Services $80.00

Bernard, Brenda Library Books $33.16


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Best Buy Classroom Supplies $1,858.85

Other Supplies

Other Equipment (Non-Capital)


Best Office Products Equip Repair Supplies $72.97

Betz Blinds, Inc. Equipment Repair $35.00

Beyond Play, LLC Other Supplies $49.90

Bich, Howard Other Prof/Technical Services $160.00

Bierschbach Equipment & Supply Inc. Upkeep of Grounds Supplies $25.00

Bigstockphoto.Com Printing $339.00

Billion Chevrolet Inc. Repair of Cars and Trucks $161.39

Biobest U.S.A. Inc. Classroom Supplies $871.76

Black Hills Special Service Coop Other Prof/Technical Services $19,699.58

Blue Door, LLC Textbooks $923.40

Blunck, Catherine Teacher Negotiated Travel $152.25

BMI Supply Classroom Supplies $371.88

Bob's Piano Service Inc. Equipment Repair $140.00

Boechler, Christian Other Prof/Technical Services $185.00

Bohrer, Monty Other Prof/Technical Services $370.00

Boldt, Tim Other Prof/Technical Services $242.18

Boltes Sunrise Sanitary Service, Inc. Sanitary Services $175.00

Bonynge, Michael Other Prof/Technical Services $250.00

Boone, Tracy W. Other Prof/Technical Services $120.00

Border States Electric Supply Bldg Repair Supplies $4,716.21

Classroom Supplies

Other Supplies


Boyd Properties Bldg Repair Supplies $120.00

Boyd, Jordan Other Prof/Technical Services $500.00

Boyer Trucks Sioux Falls Repair of Cars and Trucks $799.57

Boys Town Press Classroom Supplies $146.85

Other Supplies

Bradfield, Matt Other Property Services $69.00

Brandon Supermarket Inc. Food Purchases $1,031.15

Brech, Jeremy Other Prof/Technical Services $2,750.00

Breitling, Rodney Teacher Out Dist Travel $170.80

Brown & Saenger Warehouse Supplies $12,597.25

Classroom Supplies

Other Supplies

New Furniture

Bruggeman, Kiley In District Mileage $173.88

Bryant, Toby Other Prof/Technical Services $200.00


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BSN Sports, Inc. Replacement General Equipment $9,235.57

Buffalo Wild Wings Food Purchases $250.98

Builders Supply Company Bldg Repair Supplies $896.99


Bureau of Admin. Telephone $680.65

Burger King Food Purchases $5.34

Cadd/Engineering Supply Classroom Supplies $1,722.00

Campbell Supply Co. Other Supplies $584.87

Replacement General Equipment

Capstone Classroom Press Corp Other Supplies $4,997.72

Carlson, Bob Other Prof/Technical Services $100.00

Carolina Biological Supply Co. Classroom Supplies $1,009.70

Carquest Auto Parts Other Supplies $13.79

Caseys Other Supplies $27.80

CCP Industries Supplies for Resale $5,133.75

Century 14 #441 Other Supplies $20.00

Century Business Products Classroom Supplies $265.96

Chamberlain, Jennifer A. Other Admin Out Dist Travel $63.00

Chambers, Anne Other Prof/Technical Services $100.00

Championship Productions Other Supplies $126.95

Chapin International Inc. Other Supplies $26.45

Cherry Creek Grill Other Supplies $30.00

Child Nutrition Service Food Purchases $10,043.85

Children's Care Hosp. & School Other Prof/Technical Services $43,019.00

Tuition - Other Institutions

Children's Home Society of SD Other Prof/Technical Services $845.00

Children's Inn Other Prof/Technical Services $134.00

Childs Play Toys Classroom Supplies $79.34

Other Supplies

Churchill,Manolis,Freeman,Kludt,Shelton LLP Other Prof/Technical Services $2,470.58

City Glass & Glazing Inc Building Improvements (Remodel $3,070.00

City of Sioux Falls Other Prof/Technical Services $11,413.38

Other Supplies

Gasoline and Oil

Cleveland Elementary Classroom Supplies $781.65

Other Supplies

Food Purchases

Dues & Fees

Cliff Avenue Upholstery & Restoration, Inc Other Prof/Technical Services $55.00

Climate Systems Inc. Bldg Repair Supplies $159.78


Cmi Education Institute Other Prof/Technical Services $439.86


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Coca-Cola Bottling Co. Food Purchases $7,905.55

Cole Papers, Inc. Warehouse Supplies $124.50

Coleman, Brad Other Prof/Technical Services $80.00

Colorado Nut Company Supplies for Resale $460.52

ColorFX, LLC Other Supplies $132.00

Communication Service for the Deaf, Inc./Deaf Other Prof/Technical Services $2,150.00

Community Products LLC New General Equipment (Local) $75.00

Conrad, Robert Other Prof/Technical Services $100.00

Containerstore.Com Classroom Supplies $79.84

Control Technology, Inc. Bldg Repair Supplies $1,992.00

Corrin, Lindsey In District Mileage $87.82

Costco Wholesale, Corp. Other Supplies $210.19

Food Purchases

Cox, Jeff Other Prof/Technical Services $320.00

Crayolast.Com Other Supplies $58.95

Crescent Electric Supply Equip Repair Supplies $2,033.85

Other Supplies

Crooks Municipal Gas Heat for Bldgs. $659.19

Crossroads Book % Music, Inc. Classroom Supplies $2,012.55

Other Supplies

CTE Academy Other Prof/Technical Services $236.64

Other Supplies

Culligan Water Conditioning Other Property Services $1,412.44

Other Supplies

Custom Wristbands Inc Other Supplies $97.99

Customink.Com TShirts Other Supplies $529.39

D & H Distributing Co. Supplies for Resale $849.89

D & S, Inc. Food Purchases $128.20

Daane, Jillian H. Other Prof/Technical Services $150.00

Dacotah Paper Co. Supplies for Resale $2,014.36

Daily Republic Advertising $125.00

Dairy Queen #41862 Food Purchases $12.19

Dakota Dry Cleaners Other Prof/Technical Services $2,134.08

Dakota Lettering Inc. Other Supplies $1,780.44

Dakota News, Inc. Classroom Supplies $143.69

Other Supplies

Dakota Sports Inc Sf Other Supplies $1,869.03


Dakota Supply Group Bldg Repair Supplies $1,070.46

Classroom Supplies


Davies Publishing, Inc. Textbooks $55.53


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Days Inn Classified Out Dist Travel $1,317.00

Team Travel

Days Inns/Daystop Team Travel $1,116.00

DBC*Blick Art Material Classroom Supplies $298.87

Dean Foods North Central Inc Food Purchases $32,738.44

Dearborn Financial Publishing, Inc. Textbooks $1,315.80

Deinert, Andy Other Prof/Technical Services $141.32

Dejong, Chad Other Prof/Technical Services $80.00

Delta Air Classified Out Dist Travel $5,063.30


Team Travel

Demco, Inc. Other Supplies $558.77

Textbooks

Denevan, Kris Other Prof/Technical Services $30.00

Denevan, Tom Other Prof/Technical Services $30.00

Dennis Supply Co. Bldg Repair Supplies $1,889.34

Other Supplies



Deranleau, Lacey L. In District Mileage $42.92

Dewaard, Rachel In District Mileage $9.53

DHL Express (USA), Inc. Other Supplies $52.74

Diischer, Mark B. Other Prof/Technical Services $100.00

Disc Sch Supply Classroom Supplies $220.40

Discovery Elementary Classroom Supplies $1,964.51

Other Supplies

Food Purchases

Dues & Fees

DMX Supplies for Resale $24.95

Dollar General #10862 Classroom Supplies $62.15

Other Supplies

Dolrtree 2760 00027607 Classroom Supplies $274.00

Other Supplies

Domino's Pizza 1800 Food Purchases $832.98

Food Purchases

Donovan's Hobby Shop Other Supplies $6.85

Dramatic Publishing Co. Other Prof/Technical Services $70.00

Dramatic Publishing Co. Other Supplies $133.35

Driveline Service Inc. Equipment Repair $199.76

Dropbox Dues & Fees $99.00

Dykstra, Cherilyn Other Prof/Technical Services $70.00

Earthgrains Baking Co, Inc. Food Purchases $5,046.00


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Eastman, Cari Food Purchases $60.00

Easytogrowbulbs.Com Supplies for Resale $128.60

Eat24.Com Other Supplies $55.66

Ebay Inc. New General Equipment (Local) $106.50

Ebert & Gerbert's Food Purchases $483.06

E-Complete LLC Other Supplies $70.74

Edje Fundraising Other Supplies $1,200.00

Educational Innovations Classroom Supplies $149.30

Educational Sales Co., Inc. Teacher Out Dist Travel $330.00

Educators Benefit Consultants, LLC Other Prof/Technical Services $991.80

Eggers, Tom Other Prof/Technical Services $80.00

Eileens Colossal Cookies Food Purchases $458.74

Electronix Express Classroom Supplies $811.60

Supplies for Resale

Ellingson, Mike Other Prof/Technical Services $97.64

Elsevier, Health Science Div. Textbooks $3,849.60

Empire Car Wash Repair of Cars and Trucks $13.95

Empire Mall Food Purchases $103.95

Enright, Teri In District Mileage $95.00

Erhardt, Travis Other Prof/Technical Services $70.00

ESchool Solutions, Inc. Software Support & Maintenance $23,618.00

ETS*Ets Assessment Trn Dues & Fees $846.00

Eugene Field Elementary Other Supplies $908.89

Food Purchases

Evenson, Tresse Other Prof/Technical Services $60.00

Exemplars, Inc. Periodicals & Subscriptions $3,335.00

Falls Overlook Cafe Food Purchases $750.00

Family Dollar #5324 Other Supplies $2.00

Famous Daves Food Purchases $92.28

Farner Bocken Company Supplies for Resale $1,422.44

Fastenal Co. Other Supplies $633.79

Supplies for Resale

First Responder Systems L Other Supplies $159.95

Fischer, Lance Other Prof/Technical Services $70.00

Fitness Finders Inc. Classroom Supplies $184.21

Fjellanger, Grace Other Prof/Technical Services $130.00

Flowerama of Sioux Falls #198 Other Supplies $39.99

Ford, Sue Other Prof/Technical Services $180.00

Forsstrom, Ryan J. Other Prof/Technical Services $145.00

Fortin, Rod Other Prof/Technical Services $85.18

Franklin Covey Products Other Supplies $68.81

Franklin Food Market Classroom Supplies $25.22


- 10 -

Food Purchases

Fred the Fixer Equipment Repair $420.22

Other Supplies


Fredenburg, Jared Other Prof/Technical Services $40.00

Freedom 16 Other Transportation $298.51

Classroom Supplies

Frey, Joshua M. Other Prof/Technical Services $260.00

Friessen Construction Inc Snow Removal $64,037.04

Fryn Pan of Yankton Food Purchases $109.35

Fussell, Matt Classroom Supplies $480.00

G & H Distributing Inc. Equipment Repair $47.82

G & R Controls, Inc. Bldg Repair Supplies $318.65

Garfield Elementary Field Trips $606.24

Other Supplies

Garrow, Jon Other Prof/Technical Services $80.00

Gas Barrell Gasoline and Oil $365.59

Gerlach, Erik Other Prof/Technical Services $70.00

Gerry, Brian Other Prof/Technical Services $160.00

Gieske, Larae In District Mileage $89.42

Gingles, Doug Other Prof/Technical Services $206.66

Girton Adams Company Building Improvements (Remodel $692.80

Godaddy.Com Equip Repair Supplies $13.01

Godfather's Pizza Food Purchases $228.25

Google Other Prof/Technical Services $5.00

Gordon, Chad E. Other Prof/Technical Services $294.40

Gordon, Jolene In District Mileage $40.07

Gotowebinar.Com Other Supplies $496.08

Governors Inn Team Travel $609.00

Grady, Jeremy Other Prof/Technical Services $192.76

Graham Tire Co. Repair of Cars and Trucks $1,023.72

Gran, Kristina Parent Mileage $74.32

Granite City Food Purchases $11.34

Graphcom Inc. Other Supplies $350.00

Graybar Electric Co. Bldg Repair Supplies $569.01

Other Supplies


GRE*GMCR/Keurig Other Supplies $43.96

Green Art Design Landscape Inc. Snow Removal $4,980.00

Green Eggs and Ram, Inc. Equip Repair Supplies $233.97

Green, Pamela In District Mileage $178.04

Grille 26 Food Purchases $115.00


- 11 -

Grimes Horticulture Supplies for Resale $40.63

Grocott, Eric Other Prof/Technical Services $104.36

Groupon Inc. Other Supplies $19.99

Guitar Center Stores, Inc. Other Supplies $1,319.16

GuitarCenter.Com Other Supplies $34.63

Hal Leonard Corporation Other Supplies $42.98

Hall, Joshua In District Mileage $177.86

Other Admin Out Dist Travel

Hammer, Tucker Other Prof/Technical Services $80.00

Hancock Fabrics Classroom Supplies $995.49

Other Supplies

Hanson, Eric Other Prof/Technical Services $125.00

Harnisch, Kent Parent Mileage $106.00

Harold's Photo Center Classroom Supplies $241.11

Other Supplies

Harrisburg High School Dist Miscellaneous $300,033.09

Harve's Sport Shop Other Supplies $265.35

Harvey Dunn Elementary Field Trips $1,568.00

Other Supplies

Hauff Mid-America Sports Other Supplies $1,947.30

Hauglid, Tom Other Prof/Technical Services $70.00

Hawkes Learning Systems Textbooks $20,654.00

Hawthorne Elementary School Classroom Supplies $412.52

Other Supplies

Food Purchases

Hayes, Kris J. Other Prof/Technical Services $450.00

Hayward Elementary Taxicab for Pupils $752.94

Classroom Supplies

Other Supplies

Hazelden Publishing Classroom Supplies $191.29

Heartland Paper Co. Warehouse Supplies $9,416.81

Equipment Repair

Other Supplies


Heartland Payment Systems, Inc. Dues & Fees $2,911.95

Heiberger, Ceci Other Prof/Technical Services $480.00

Heiberger, Jay W. Other Prof/Technical Services $520.00

Heinemann Classroom Supplies $955.77

Other Supplies

Textbooks

Helm, Marisa Other Prof/Technical Services $120.00

Herc-U-Lift Equipment Repair $110.24


- 12 -

Herdina, Kim Other Supplies $72.74

Heritage Food Service Equipment, Inc. Equip Repair Supplies $453.28

Food Svc Supplies (Small Equip

Herrboldt, Todd Other Prof/Technical Services $70.00

Hertz Rent A Car Equity Committee Travel $258.83

Hildebrandt, Lance Other Prof/Technical Services $105.00

Hill, Christine (Chris) S. In District Mileage $75.94

Hill, Elizabeth In District Mileage $82.99

Hillyard Warehouse Supplies $1,344.99

Bldg Repair Supplies

Hilton Pasadena Principal Out Dist Travel $389.36

Hinzman, Tara In District Mileage $143.39

Hird, Lon Food Purchases $35.49

Hobart Institute of Welding Technology Textbooks $3,573.88

Hobby Lobby #0137 Classroom Supplies $434.16

Other Supplies

Holcomb, Jeff Other Admin Out Dist Travel $564.28

Holiday Fuel Center #704 Other Supplies $115.35

Holiday Inn Express Other Admin Out Dist Travel $296.92

Holiday Stores Gasoline and Oil $90.00

Home Depot Other Supplies $52.97

Hootsuite Media Inc. Other Supplies $9.99

Horace Mann Elementary Field Trips $884.57

Other Supplies

Food Purchases

Hotels.Com Us Principal Out Dist Travel $444.94

Houghton Mifflin Harcourt Co. Classroom Supplies $3,296.25

Other Supplies

Library Books

Hurst, Sandi Other Prof/Technical Services $480.00

Hy Vee Other Transportation $36,189.39

Classroom Supplies

Other Supplies

Supplies for Resale

Food Purchases

Hyatt Place Omaha Equity Committee Travel $1,052.20

Hyatt Regency Hotels - Mnpls/St.Louis Mo. Teacher Out Dist Travel $1,213.84

Team Travel

Equity Committee Travel

I Car Dues & Fees $4,465.00

I State Truck Center Corp. Repair of Cars and Trucks $507.69

Classroom Supplies


- 13 -

IAC*Vimeo Plus Other Supplies $199.00

Ideal Yardware Other Supplies $54.12

Ikea Direct Internet New General Equipment (Local) $95.81

New Furniture

Infinite Campus, Inc. Other Prof/Technical Services $650.00

Innovative Systems Publishers Textbooks $1,117.17

Institutions Services, Inc. Food Svc Supplies (Small Equip $829.76

International Center for Leadership In Educ. Other Admin Out Dist Travel $495.00

International Society of Arboriculture Textbooks $2,113.22

Interstate All Battery Other Supplies $122.95

Intuit Inc. Other Supplies $195.55

IOS Office Solutions Other Supplies $(42.29)

ISI, LLC. Interpreter Costs $110.00

Isokinetics Other Supplies $69.76

Iversen, Jeremy Other Prof/Technical Services $120.00

J Rousek Toy Co, Inc. Other Supplies $310.14

J.W. Pepper & Son, Inc. Classroom Supplies $73.81

Other Supplies

Jackson, Charie In District Mileage $166.49

Jacobsen, Jim Other Admin Out Dist Travel $502.32

Janisch, Chris S. Other Prof/Technical Services $640.00

Jastram, Terry L. Other Prof/Technical Services $320.00

Jastram, Tom Other Prof/Technical Services $40.00

JCE*Prestox Co Inc. Other Prof/Technical Services $42.62

Jenson, Shae Other Prof/Technical Services $210.00

Jenzabar Inc. Software Support & Maintenance $69,453.00

JibJab Media Inc. Classroom Supplies $30.00

Other Supplies

Jimmy Johns - 1792 Food Purchases $16.96

JL Smith and Co. Other Supplies $41.91

JM Acquisition LLC Supplies for Resale $128.77

Joann Fabric #0516 Other Supplies $3,290.27

John F. Kennedy Elementary Other Supplies $1,371.08

Food Purchases

John Harris Elementary Field Trips $1,175.82

Classroom Supplies

Other Supplies

John Wiley & Sons, Inc. Textbooks $6,025.00

Johnson, Ben Other Prof/Technical Services $200.00

Johnson, Don Other Prof/Technical Services $70.00

Johnson, Melissa A. In District Mileage $185.72

Johnston, Jim H. Other Prof/Technical Services $282.64


- 14 -

Johnstone Supply Equip Repair Supplies $2,314.92


Classroom Supplies

Other Supplies



Joint Review Committee Educational Prog In Dues & Fees $6,365.00

Journeys #313 Other Supplies $274.95

Julie Prairie Photography Other Prof/Technical Services $159.00

Junior Library Guild Other Supplies $192.00

K & M Music, Ltd. Equipment Repair $436.55

Other Supplies

Kapco Other Supplies $272.08

Kar Parts, Inc. Other Supplies $120.97

Kaske, Paige In District Mileage $79.25

Keith, Rusty Other Prof/Technical Services $70.00

Kennett, Justin B. Teacher Out Dist Travel $104.00

Kids & Kaboodle Other Supplies $165.50

Kloiber, Melodee In District Mileage $42.42

Kmart #7306 Classroom Supplies $380.91

Other Supplies

Kone Inc. Other Property Services $1,745.73

Equipment Repair

Kono, Jason Other Prof/Technical Services $90.08

Kraning, Alyssa In District Mileage $196.22

Krispy Kreme Doughnuts Other Supplies $1,536.00

Kroupa, Jesse Other Prof/Technical Services $70.00

Kueber, Mary In District Mileage $48.17

Kum & Go #66 Other Transportation $505.87

Other Supplies

Gasoline and Oil

Food Purchases

Kum and Go Store Other Supplies $287.42

Gasoline and Oil

Lakeshore Equipment Co. Classroom Supplies $838.00

Other Supplies


Lamar Texas Limited Partnership Advertising $2,330.00

Laminator.Com Inc. Classroom Supplies $79.36

Lampert Yards 3045 Classroom Supplies $417.84

Langner, Luke Other Prof/Technical Services $320.00

Larue Coffee Supplies for Resale $4,412.24


- 15 -

Last Stop CD Shop Classroom Supplies $12.00

Laughlin, John Other Prof/Technical Services $100.00

Laura B. Anderson Elementary Field Trips $1,120.31

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees

Learning & the Bra Principal Out Dist Travel $(449.00)

Learning A-Z Classroom Supplies $199.90

Leite, Jane M. Other Supplies $43.78

Lewis Drug Postage $208.62

Classroom Supplies

Other Supplies

Food Purchases

LexisNexis Reed Elsevier Electronic Database Subscrptns $166.25

Library Store Other Equipment (Non-Capital) $305.20

Lincoln High School Equity Committee Travel $10,161.10

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous

Little Caesars Food Purchases $97.36

Little Caesars Pizza Food Purchases $142.34

Little, Jeff In District Mileage $112.31

Long, Chris Other Prof/Technical Services $98.48

Lookout Books Library Books $222.34

Loop 1 Systems, Inc. Software Support & Maintenance $3,420.00

Loring Ramp Equity Committee Travel $34.00

Lowell Elementary Classroom Supplies $1,896.16

Other Supplies

Food Purchases

Lower, Drake Other Prof/Technical Services $245.00

Lowe's Bldg Repair Supplies $1,060.27

Classroom Supplies

LRP Publications Other Supplies $474.50

Periodicals & Subscriptions

Lutheran Social Services Other Prof/Technical Services $16,178.75

Macarthur Co. Building Improvements (Remodel $66.36

Mackin Library Media Other Supplies $9,272.07

Textbooks

Library Books

Mac's Inc. Classroom Supplies $275.28


- 16 -

Other Supplies

Maher, Brian Dr. Other Admin Out Dist Travel $187.32

Mailway Printers, Inc. Printing $1,894.72

Malloy Elec. Bearing Supply, Inc. Bldg Repair Supplies $999.00

Other Supplies


Marco, Inc. Copy Machine Repair $399.08

Marcos Pizza 3019 Food Purchases $82.45

Marketingprofs.Com Llc Dues & Fees $83.70

Marriott West Des Moines Team Travel $859.04

Material Flow & Conveyor System, Inc. Other Equipment (Non-Capital) $5,245.00

Matheson Tri-Gas, Inc. Equipment Rental and Leases $3,090.86

Classroom Supplies

Other Supplies

Mattheis, Jon Other Prof/Technical Services $253.45

Food Purchases

Matthews Medical Books, Inc. Supplies for Resale $23,493.40

Textbooks

Matthiesen, Keith Other Prof/Technical Services $92.60

McDonald's F1394 Food Purchases $30.00

McGraw-Hill Educaitons Inc. Textbooks $9,330.85

McInroy, Dawn Other Prof/Technical Services $80.00

McKinney Olson Ins. Liability Insurance Premiums $51.00

MD Engraving Specalists Inc. Other Supplies $1,602.10

Mears Trans.Prepaid Principal Out Dist Travel $32.40

Meeet Minneapolis Other Admin Out Dist Travel $(191.65)

Memorial Middle School Classroom Supplies $4,172.40

Other Supplies

Periodicals & Subscriptions

Food Purchases

Menards Equip Repair Supplies $1,779.21


Classroom Supplies

Other Supplies

Metalcraft, Inc. Other Supplies $691.91

Michaels Crafts #9602 Classroom Supplies $98.81

Other Supplies

Mid American Energy Heat for Bldgs. $53,599.89

Mid States Asbestos Removal, Inc. Building Improvements (Remodel $15,250.00

Midcontinent Communications Other Communication $1,095.00

Midland Paper Co. Warehouse Supplies $38,136.00

Midwest Alarm Company, Inc. Building Improvements (Remodel $53,105.00


- 17 -

Midwest Boiler Repair Inc Building Improvements (Remodel $3,315.00

Midwest Welding Company Equipment Repair $20.00

Milbauer, Barb In District Mileage $150.07

Miller, Jesse Other Prof/Technical Services $100.00

Miller, Krysta In District Mileage $60.02

Minerva's Food Purchases $35.68

Misc Vendor Usage/P Cards Principal Out Dist Travel $1,293.77


Other Supplies

Mitchell School District Tuition - In State Lea $613.14

Mitinet Library Services Other Prof/Technical Services $4,464.00

Mize, Katrina Other Prof/Technical Services $40.00

Mize, Randy Other Prof/Technical Services $140.00

Moeller, Jessi J. In District Mileage $68.46

Mogen, Helen M. Other Prof/Technical Services $125.00

Moller, Robert Michael Other Prof/Technical Services $80.00

Monarch Sales Other Supplies $696.21

Food Purchases

Monick Pipe & Supply Co Bldg Repair Supplies $385.58


Moore, Michael Other Prof/Technical Services $80.00

Moss, Scott Other Property Services $76.50

Mr. Goodcents Food Purchases $90.43

MTI Enterprises, Inc. Other Supplies $685.00

Mudder, Mike Other Prof/Technical Services $160.64

Mulder Refrigeration, Inc. Replacement General Equipment $4,325.00

Multi-Cultural Center of S.Falls Interpreter Costs $490.00

Munce, Caleb Other Prof/Technical Services $250.00

Musician's Friend Inc. Classroom Supplies $29.99

Muth Electric Inc. Building Improvements (Remodel $462.81

NAEA Teacher Negotiated Travel $225.00

Naga Leather & Beads Classroom Supplies $90.31

Name-Cheap.Com Name-Ch Other Supplies $13.75

NASCO Classroom Supplies $1,281.01

NASCO Catalog Sales Classroom Supplies $228.37

Nassp Convention Principal Out Dist Travel $445.00

Natl Assoc of College Stores Textbooks $284.04

Natl Catholic Educational Teacher Out Dist Travel $675.00

Natl Geographic Society Other Prof/Technical Services $100.00

Natl Institute for Automotive Serv Excellence Dues & Fees $570.00

Natl Pen Co., LLC Other Supplies $60.00

Natl Science Teachers Association Classroom Supplies $0.99


- 18 -

NCAA Fulfillment Other Supplies $97.90

NCMPR Classified Out Dist Travel $550.00

Nebraska Book Company Inc. Used Books for Resale $42,715.76

Dues & Fees

Nelson, Dale Other Prof/Technical Services $125.00

Nelson, Darren Other Prof/Technical Services $320.00

Nelson, Jay Other Prof/Technical Services $160.00

Nelson, Patricia In District Mileage $66.15

New Technology High School Field Trips $822.80

Other Supplies

Food Purchases

New Victorian Inn Team Travel $928.68

Newcomb Weiland, Alex Other Prof/Technical Services $130.00

Newegg.Com Classroom Supplies $448.80

Norberg Paints Other Supplies $20.55

Norcostco, Inc. Other Supplies $682.94

Northern Speech Services, Inc. Classroom Supplies $97.42

Northern Tool Inc. Classroom Supplies $514.31

Other Supplies

Northern Truck Equipment Corp. Repair of Cars and Trucks $343.98

Other Supplies

Northstar AV Corp Warehouse Supplies $250.00

Nounproject.Com Other Supplies $9.99

Novak Sanitary Service Other Prof/Technical Services $220.12

Sanitary Services

Dues & Fees

NPC International Food Purchases $973.86

Dues & Fees

Nybergs Ace Hardware Equip Repair Supplies $641.44


Classroom Supplies

Other Supplies

Supplies for Resale


OCLC, Inc. Other Prof/Technical Services $861.63

Office Depot Equip Repair Supplies $1,422.20


Classroom Supplies

Other Supplies

Old Fashion Candy Co. Other Supplies $4,932.00

Omanson Tour & Travel, Inc. Team Travel $24,000.00

Onesky, Inc. Other Supplies $44.95


- 19 -

Oriental Trading Co Inc Classroom Supplies $141.01

Other Supplies

Ortmeier, Michelle L. Teacher Out Dist Travel $100.80

Oscar Howe Elementary School Equipment Rental and Leases $1,518.65

Land & Building Rentals

Field Trips

Other Supplies

Food Purchases

Outdoor Custom Sportswear, LLC Clothing for Resale $11,271.76

Overstock.Com Other Supplies $489.98

Padloc Docks Other Supplies $545.00

Palmer, Travis Other Prof/Technical Services $93.44

Panera Breads Food Purchases $275.93

Pan-O-Gold Baking Co. Food Purchases $6,455.69

Panther Graphics Print & Media Solutions,LLC Printing $15,867.67

Papa John's Pizza Food Purchases $165.73

Paper Thermometer.Com Supplies for Resale $93.08

Party America Classroom Supplies $54.86

Patrick Henry Middle School Classroom Supplies $1,762.00

Other Supplies

Food Purchases

Patrick, Ryan Other Prof/Technical Services $40.00

Paw*Big Rig BBQ Food Purchases $104.88

Paypal Equip Repair Supplies $1,916.57

Classroom Supplies

Other Supplies

Electronic Database Subscrptns

Dues & Fees

Pearson Education Classroom Supplies $19,261.86

Textbooks

Pearson Inc. Classroom Supplies $140.00

Penn State Industries Other Supplies $91.65

Pepsi Cola Company Supplies for Resale $1,069.24

Perkins 00320127/AmericInn Chanhassen Food Purchases $306.22

Pesicka, Chad Other Prof/Technical Services $320.00

Petsmart Other Supplies $45.00

Pfeifer Implement Co Other Supplies $4,532.79

Pierson, Don Other Prof/Technical Services $320.00

Pilot Food Purchases $22.26

Pioneer Valley Educational Press, Inc. Classroom Supplies $435.00

Library Books

Pizza Man Food Purchases $47.96


- 20 -

Pizza Patrol Food Purchases $107.43

Pizza Ranch Other Supplies $384.64

Food Purchases

Pizza Ranch Aberdeen Food Purchases $194.37

Pizza Ranch Sturgis Food Purchases $20.61

PNTA (Pacific Northwest T Bldg Repair Supplies $33.15

Pocket Nurse Enterprises, Inc. Classroom Supplies $400.98

Pomp's Tire Service, Inc. Repair of Cars and Trucks $742.00

Poppys Popcorn Co Inc. Food Purchases $151.95

Pottratz, Jennifer J. Classified Out Dist Travel $36.12

Pourhouse and Kitchen Food Purchases $42.65

Prairie Pasta Inc. Food Purchases $70.97

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

Premium Food & Beverage Supplies for Resale $105.50

Prentice Hall Other Supplies $159.93

Pride Neon, Inc. Other Supplies $4,736.67


Prince, Richard S. Other Prof/Technical Services $430.00

Pro Ed, Inc. Classroom Supplies $286.73

Pro Image 378 Other Supplies $90.10

Prof.Landcare Network Teacher Out Dist Travel $1,295.00

Classified Out Dist Travel

Team Travel

Classroom Supplies

Dues & Fees

Pyramid School Products Warehouse Supplies $516.78

Qdoba Mexican Grill Food Purchases $375.00

Qualified Presort Serv., LLC Postage $9,754.45

Queen City Wholesale Warehouse Supplies $216.37

Classroom Supplies

Food Purchases

Quill Corporation New General Equipment (Local) $878.97

Qwestcomm*Tn605 Telephone $8,588.33

R & L Supply Ltd Equip Repair Supplies $1,809.93



R.F. Pettigrew Elementary Classroom Supplies $772.80

Other Supplies

Food Purchases

Radioshack.Com Classroom Supplies $106.28

Ragsdale, Aaron Other Prof/Technical Services $100.00

Raymond Geddes & Co., Inc. Other Supplies $151.63


- 21 -

Red Wing Shoe Store Other Supplies $1,461.94

Reitzel, Charles E. Other Prof/Technical Services $440.00

Renneberg Hardwoods Inc Other Supplies $18.00

Renner Corner Food Purchases $209.70

Resourtquest (Res) Teacher Out Dist Travel $636.01

Principal Out Dist Travel

Reynoso, Erica Parent Mileage $42.00

Rhythm Band, Inc. Classroom Supplies $134.00

Ricketts, Jim Jr. Other Prof/Technical Services $80.00

Rising Books Inc. Textbooks $335.50

Risk Administration Services, Inc. Worker's Compensation Insuranc $88,436.00

Riswold, Steve Other Prof/Technical Services $240.00

Rivard, Brandon Other Prof/Technical Services $245.00

Rivar's Custom Show Apparel, Inc. Other Supplies $408.75

Riverside Publishing Co. Other Supplies $1,163.43

Riverside Technologies, Inc. Equipment Repair $153.00

Robson Hardware Bldg Repair Supplies $193.29

Other Supplies


Rocco's Catering Food Purchases $941.42

Rook, Brian Other Prof/Technical Services $80.00

Rosa Parks Elementary Other Supplies $133.18

Routledge, Taylor & Francis Group Textbooks $738.48

Royal Fork Buffet Food Purchases $718.71

Ruda, Steven Other Prof/Technical Services $70.00

Rudolph's Shoe Mart Other Supplies $1,719.88

Rue 21 #1022 Other Supplies $25.00

Ruesink, Fran Other Prof/Technical Services $195.28

S & S Worldwide Other Supplies $164.99

S.D. Chamber of Commerce Other Supplies $22.15

S.D. Dept of Health Dues & Fees $150.00

S.D. Dept of Human Services Building Repair $14,510.32

S.D. Dept of Labor Miscellaneous $2,541.00

S.D. Head Start Association Dues & Fees $2,070.00

S.D. Higher Education Assn. Classified Out Dist Travel $280.00

S.D. Retailers Assoc. Dues & Fees $170.00

S.D. Secretary of State Online Classified Out Dist Travel $680.00

Dues & Fees

S.D. Society of Prof. Land Surveyors Dues & Fees $360.00

S.F. Area Chamber of Commerce Dues & Fees $248.00

S.F. Argus Leader Publishing $1,417.15

S.F. Kenworth Inc. Repair of Cars and Trucks $1,166.61


- 22 -

S.F. Music Co. New General Equipment (Local) $5,985.96

S.F. Rubber Stamp Works, Inc. Classroom Supplies $23.75

S.F. Sch. Dist. No 49-5 Other Prof/Technical Services $103,765.20

Bus Transportation

Bus Aides

Team Travel

Equity Committee Travel

Field Trips

Other Transportation

Telephone

Other Supplies

S.F. Sch. Dist. No. 49-5 Equipment Rental and Leases $47,732.00

S.F. Two-Way Radio Service, Inc. Other Prof/Technical Services $94.90

Classroom Supplies

S.F. Utilities Water and Sewerage $62,255.96

Electricity

S.F. Winnelson Co. Bldg Repair Supplies $287.15

Sabol, Tanner Other Prof/Technical Services $60.00

Sage Publications, Inc. Teacher Out Dist Travel $2,396.00


Sam's Club Classroom Supplies $635.30

Other Supplies

Food Purchases

Scan Air Filter Inc. Other Supplies $926.20

Scentco, Inc. Other Supplies $275.00

Scheels All Sports Other Supplies $60.00

Schmitt Music Equipment Repair $211.18

Classroom Supplies

Schoeneman Bros. Co. Upkeep of Grounds Supplies $160.64


Other Supplies

Scholastic Book Clubs Periodicals & Subscriptions $77.88

Scholastic Book Fairs Classroom Supplies $1,412.98

Scholastic Classroom & Community Group Periodicals & Subscriptions $74.09

Scholastic Inc. Classroom Supplies $1,763.26

Other Supplies

Scholastic Magazines Periodicals & Subscriptions $993.66

School Administrators of South Dakota Dues & Fees $483.00

School Bus, Inc. Unallocated Bus Expense $376,757.32

School Health Corporation Warehouse Supplies $519.66

Classroom Supplies

Other Supplies


- 23 -

School Specialty, Inc. Equip Repair Supplies $1,537.36

Classroom Supplies

Other Supplies

Schools In, LLC Classroom Supplies $225.21

Schroder, Jeff Other Prof/Technical Services $175.12

SDC Publications Textbooks $1,782.50

SDHSAA / All State Jazz Dues & Fees $1,080.00

SDN Communications Software Support & Maintenance $15,016.00

Dues & Fees

Sears Roebuck & Co. Other Supplies $79.98

Seitz, John Other Prof/Technical Services $200.00

Selchert, Jason W. Other Prof/Technical Services $240.00

Service Wholesale, Inc. Supplies for Resale $359.26

Seville, Paul Other Prof/Technical Services $80.00

Shafer-Powers, Joy In District Mileage $143.51

Shel's Kwik Stop Classified Out Dist Travel $35.93

Sheraton Hotels Teacher Negotiated Travel $619.25

Shopko Classroom Supplies $246.83

Other Supplies

Shoplet Other Supplies $589.41

Siebenahler, Lance M. Other Prof/Technical Services $200.00

Sieff, Adam N. Other Prof/Technical Services $422.00

Sigler Fire Equipment Co., Inc. Equipment Repair $18.00

Silver Star Carwash Repair of Cars and Trucks $9.00

Simplyhired Inc. Advertising $565.25

Sioux Area Metro S. F. Transit Payments $3,875.00

Sioux Falls Ford Repair of Cars and Trucks $5,253.39

Sioux Merchant Patrol Inc. Miscellaneous $295.05

Sioux Valley Energy Electricity $3,899.79

Sisk, Matt Other Prof/Technical Services $140.00

Sisson Printing, Inc. Printing $261.70

Sitspots Classroom Supplies $65.95

SkillsUSA-VICA Teacher Out Dist Travel $440.00

Skogstad, Kurt A. Other Prof/Technical Services $921.23

In District Mileage

Sky Zone-Sioux Falls Other Supplies $18.00

Smith, Geoff Other Prof/Technical Services $40.00

Society for Vascular Ult. Dues & Fees $200.00

Society of Diagnostic Medical Sonography Library Books $141.00

Software House International Software Support & Maintenance $747.00

Solution Tree Teacher Out Dist Travel $4,605.41



- 24 -

Library Books

Soo Alignment, Inc. Equipment Repair $71.55

Sorensen, Kathy Other Prof/Technical Services $25.39

Southeast Technical Institute Classified Out Dist Travel $2,916.90

Tuition - In State Lea

Classroom Supplies

Other Supplies

Textbooks


Southeastern Behavioral Health Care Tuition - Other Institutions $12,690.44

SP Nibroc LLC Bldg Repair Supplies $78.85

Specialty Bulb Co. Inc.

$610.00

Speechcorner Llc Classroom Supplies $94.35

Spellmeyer, Patrick D. Other Prof/Technical Services $140.00

Spencer, Jennifer L. Other Prof/Technical Services $200.00

Sports Turf Managers Association Dues & Fees $95.00

SquareUp Field Trips $500.00

Stan Houston Equip Inc Equipment Rental and Leases $258.82

Other Supplies

Stanley, Mark R. Other Prof/Technical Services $360.00

Staples, Inc. Classroom Supplies $797.12

Other Supplies

Library Books

Starbucks USA Food Purchases $59.80

Starr, Patrick Other Prof/Technical Services $140.00

Struck, Gene Other Prof/Technical Services $313.08

Struck, Mark Other Prof/Technical Services $240.00

StubHub, Inc. Other Supplies $780.36

Sturdevant's Auto Parts Corp Classroom Supplies $933.95

Other Supplies

Supplies for Resale

Sturdevants Rsc #52 Other Supplies $96.57

Subway Food Purchases $62.92

Subway 00999912 Food Purchases $55.64

Sundvold, Terry Other Prof/Technical Services $210.00

Sunshine Foods Classroom Supplies $11,546.99

Other Supplies

Food Purchases

Super Teacher Worksheets Classroom Supplies $19.95

Supershuttle Execucar Principal Out Dist Travel $93.00

Susan B. Anthony Elementary Other Supplies $412.00

Dues & Fees


- 25 -

Sweetman Construction Co. Upkeep of Grounds Supplies $2,178.29

Sweetwater Sound, Inc. Classroom Supplies $553.95

Swift Contractors, Inc. Building Improvements (Remodel $32,794.00

Synced Up Designs Other Supplies $800.00

Syverson Tile, Inc. Bldg Repair Supplies $159.95

Taco Johns #9 Food Purchases $16.01

Target P Card Stores Classroom Supplies $1,740.60

Other Supplies

Food Purchases

Taste of the Big Apple Other Supplies $20.00

Taylor, Lee Other Prof/Technical Services $70.00

Teacherspayteachers.Com Classroom Supplies $301.13

Other Supplies

Tebben, Chuck R. Other Prof/Technical Services $360.00

Tecumseh Poultry, LLC Food Purchases $3,406.23

Terry Redlin Elementary Field Trips $607.08

Other Supplies

Unclassified Expense

Therapy Shoppe Inc. Other Supplies $605.51

Thomson West Other Prof/Technical Services $307.49

Ticketprintingcom Other Supplies $102.68

Tin Lizzie Rest/Bar Food Purchases $325.07

Tires Tires Tires Repair of Cars and Trucks $922.66

TJN Enterprises, Inc. Other Supplies $21.55

TMW Media Group Other Supplies $74.95

Tosch, Tom Other Prof/Technical Services $140.00

Toshiba Direct Equip Repair Supplies $29.99

Toyota Tis Tech Serv Classroom Supplies $28.12

TPR Inc. Food Purchases $1,038.41

Trackwrestling.Com Llc Other Supplies $336.79

Trainer's Warehouse Classroom Supplies $84.34

Tri-State Warehouse Inc. Classroom Supplies $2,212.17

Other Supplies

Supplies for Resale


Tropicana Rooms Teacher Out Dist Travel $128.80

Tumble 4 U, Inc. Dues & Fees $50.00

Tvedt, Levi Field Trips $222.90

Other Supplies

Uecker, Eric Other Prof/Technical Services $125.00

Uncle Ed's Specialty Meats Inc. Food Purchases $158.00

Uniflex Holdings, Inc. Other Supplies $360.00


- 26 -

Unisource Upkeep of Grounds Supplies $1,207.50

United Air Teacher Out Dist Travel $6,220.10




United Concrete Inc. Classroom Supplies $2,274.00

Univ of Nebraska Dues & Fees $575.00

Univ of Sioux Falls Other Prof/Technical Services $225.00

UPS Postage $1,527.80

Urban Clothing Other Supplies $249.15

US Math Recovery Council Other Supplies $533.50

USPS Change Of66100959 Classroom Supplies $1.64

Utterback, Josh Other Prof/Technical Services $120.00

Vantek Communications, Inc. Equipment Repair $124.50

VanVeldhuizen Family LLC Classroom Supplies $8.75

Variety Foods, L.L.C. Supplies for Resale $528,706.77

Food Purchases

Varsity Spirit Fashions Other Supplies $132.61

Veire, Chad Other Prof/Technical Services $280.00

Vermeer Equip of SD Other Supplies $74.35

Vern Eide Motorcars Supplies for Resale $1.80

Vernier Software & Technology Other Supplies $157.93

Video Blocks Other Supplies $173.00

Vik, Tracy Other Supplies $98.77

Virco Manufacturing Corp New Furniture $154.98

Vistapr*Vistaprint.Com Other Supplies $39.98

Visual Learning Systems Textbooks $3,500.00

VSA Inc. Video Service of America Other Supplies $306.60

Vzwrlss*Ivr Vn Team Travel $19,142.62

Telephone

Other Communication

Other Supplies

W.W. Grainger, Inc. Equip Repair Supplies $364.32

Other Supplies


Wahl, Spencer Other Prof/Technical Services $100.00

Walcro Floorcovering, Inc. Other Supplies $9.59

Walgreens Classroom Supplies $49.71

Other Supplies

Walker, Anne E. Other Prof/Technical Services $200.00

Walmart Check Printing Other Supplies $34.20

Ward's Natural Science Establishment, Lcc Classroom Supplies $466.79


- 27 -

Other Supplies

Washington Pavilion Management, Inc. Other Supplies $1,368.00

Waste Management Sanitary Services $15,574.85

Weber, Joseph Other Prof/Technical Services $35.00

Weebly Other Supplies $99.00

Weissman Designs for Dance Other Supplies $1,771.43

Wells Fargo Other Supplies $620.09

Miscellaneous

West Music Company, Inc. Classroom Supplies $246.75

West Plains Engineering Other Prof/Technical Services $478.50

Western Psych Services Classroom Supplies $288.75

Wevideo Software, Videos, Etc. $127.00

Whiting, Jason Other Prof/Technical Services $160.00

Whittier Middle School Field Trips $3,472.99

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees

Wilde, Bret Building Improvements (Remodel $179.25

WM Supercenter Bldg Repair Supplies $4,482.38

Classroom Supplies

Other Supplies

Food Purchases

Wolff, Rebecca In District Mileage $201.01

Workplace AV Systems Equipment Repair $120,919.07


Replacement Computer Equipment

Xcel Energy Electricity $55,950.29

Xerox Corporation Equipment Rental and Leases $4,175.64

Classroom Supplies

Y Store LLC Other Supplies $10.48

YCC Store 00133 Food Purchases $59.34

Yellow Cab, Inc. Taxicab for Pupils $10,694.19

Team Travel

You’ve Been Framed Other Supplies $59.36

Zabel Classroom Supplies $83.57

Zimmerman, Amy In District Mileage $136.84

Zumiez #298 Other Supplies $20.00


- 28 -

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. Vendors (listed below) for Trucks, Tractors, and Equipment (see PD #3031; MRF #16952; and FY16 Legal Publication #49) be awarded to vendors for their lowest responsible bid in the amount listed below (FY16 Capital Outlay Fund) and authorizing the Business Manager to issue contracts to be executed by the vendors listed below. and

Contract No. Vendor Item Amount

a. 16-002;MLB Pfeiffer Implement 2 Front Mount $63,216.00 Mowers & 4-Wheel Tractor

b. 16-003;MLB Boyer Trucks 4-Wheel Drive $107,750.00 Dump Truck w/Sander & Plow and 2 4-Wheel Drive Truck Cab & Chassis

c. 16-004;MLB Northern Truck 2 Utility Boxes and $24,232.00 Equipment Corp. Snow Plows

2. Khromer Plumbing, Inc. for Boiler Replacement and HVAC Upgrades at Lincoln High School (see PD #3029 and FY16 Legal Publication #44) be awarded to Khromer Plumbing, Inc. for their lowest responsible bid in the amount of $1,103,503.00, (FY16 Capital Outlay Fund) and authorizing the Business Manager to issue contracts to be executed by the Khromer Plumbing, Inc. (see Contract 16-005;JRK and MRF #16953); 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 #16954 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.


- 29 -

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. Woodcock- A. Sullivan Lisa Jennings $-0- 2016-004 Johnson Tests of Elementary Cassia Oaks Achievement, 6 School Sandra Portice VCRs, and 6 TVs

b. 1 HP Laserjet Washington Pam Hanneman $-0- 2016-005 Printer High Brenda Olson School Jill Devlin

c. 1 Sony Mavica J.F. Kennedy Debi Oleson $-0- 2016-006 Digital Still Camera Elementary Megan Ulmer School Candace Rechtenbaugh

d. 3 Long Tables, Cleveland Michele Martinsen $-0- 2016-007 2 Chairs, 26 Elementary Wade Helleson 2nd Grade Big School Linda Sutter Books, 21 2006 Write Source Student Books, and 2 Boxes Social Studies Trade Books

e. 6 VCRs, 5 TVs, Hawthorne Patti Pannell $-0- 2016-008 and 1 DVD Player Elementary Stephanie Jones School Rachel Lien

f. 1 2010 Ford Community Laura Fischer $-0- 2016-009 Focus Education/ Patricia Gaspar IPC Alicia Even

g. 16 Bamboo Edison Sandy Johnson $-0- 2016-010 Drawing Tablets Middle Maria Ferguson School Jodi Nelson

h. 1 Medical Garfield Sandra Portice $-0- 2016-011 Floor Scale Elementary Kelly N. Beck School Jean Caron


- 30 -

C2. Disposal of School District Property (continued)

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

i. 2 1999 Tennant Central Cassie Ueke $-0- 2016-012 Roto Scrubbers, Services Steven D. Gaspar 2 1998 Nobels Center Sandra Portice Roto Scrubbers, 2 1989 ServiceMaster Roto Scrubbers, 1 2010 Chariott Rider Scrubber, 1 2004 Kent Extractor, 1 2000 Tennant Auto Scrubber, 1 1999 Stemex Extractor, 1 ServiceMaster Roto Scrubber, 1 1998 Chevy Step Van, 1 2005 Pelco DVR, 1 2014 Pelco DVR, 1 1998 Tennant Roto Scrubber, and 1 2003 Tennant Low-Speed Roto Scrubber

j. 17 NEC Video Central Carolyn A. Waxdahl $-0- 2016-013 Projectors, 1 Services Keith Sandvall ML350 Server, 3 Center Rod Knock IPads, 1 ACER Chromebook, 9 Smart- Boards, 1 Apple IPad Air, 2 H3C Wireless Access Points, 1 HP Color Laserjet Printer, and 7 HP 6005 Desktop Computers

C3. Authorizing Purchase Orders

Authorizing the Business Manager to issue Purchase Orders requiring additional approval of the School Board in accordance with Action 37250.B19, adopted 7/13/2015, as follows:

P O No. Vendor Description Total Cost a. S093925 Fire Engineering, Inc. Fire Sprinkler Heads $42,000.00 (see MRF # 16955) Replacement at Lincoln High, Axtell Park, and Whittier Middle School b. S093924 Midwest Alarm Card Reader Access Control $25,110.00 (see MRF #16956) System, Exterior Door Monitoring, Office Panic Buttons, and Video Entrance Intercom System at Sonia Sotomayor Elementary School

c. S094317 eSchool Solutions, LLC Annual Subscription for Feb 2016 $23,618.00 through January 2017 for District’s Sub Caller System


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C3. Authorizing Purchase Orders (continued)

P O No. Vendor Description Total Cost d. S093989 BSN Sports Fitness Gram 2015 for PE $19,915.00 District-wide e. S094041 Mohawk Resources Ltd Balancer with Accessories $15,910.62 for Southeast Tech f. S093727 SonoSim, Inc. SonoSim Package for $29,769.58 Southeast Tech g. S094316 Panther Graphics Print Community Education $15,867.67 Spring 2016 Catalog h. S094214 Green Eggs & Ram, Inc. 500 Acer LCD Screens for $23,375.00 the ATI Department i. S094315 Sioux Falls School Computer Leases for Southeast $47,732.00 District Tech

C4. 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. 15-055 Golden Rule Construction Southeast Tech – Mickelson Building 3905 S. Western Ave. Remodeling Project Sioux Falls, SD 57105

C5. Petitions for Residency Determination

Approving the assignment of one student to Terry Redlin Elementary School, one student to Patrick Henry Middle School, one student to George McGovern Middle School, one student to Whittier Middle School, and one student to Roosevelt High School for the remainder of the 2015/16 school year, all in accordance with SDCL §13-28-10.

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

January 21, 2016, and stating for the record that as of October 31, 2015 receipts total $8,599,133.81 and disbursements total $8,395,188.54 and further stating for the record that as of November 30, 2015 receipts total $9,331,584.95 and disbursements total $9,154,761.61 (see MRF #16957.)


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E. Accepting the Business Manager’s Report of January 21, 2016, in accordance with SDCL §13-8-35 (see MRF #16958) and directing that detailed statement of receipts and balances on hand, as of December 31, 2015, 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 7-1-15 through 12-31-15 and accepting the report of Advance Payment – Travel account for the period 7-1-15 through 12-31-15.


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SIOUX FALLS SCHOOL DISTRICT 49-5

STATEMENT of CASH RECEIPTS, DISBURSEMENTS and CASH BALANCES

#23 #41, #42, #52, #54,

#22 Post #31 #43, #46 #51 #55, #56,

#10 #21 Special Secondary #24 Bond Capital Food #57, #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 December 1, 2015 $25,381,547.23 $10,700,207.67 $11,659,896.65 $9,164,997.87 $1,123,982.92 $3,778,372.70 $11,172,908.38 $1,071,689.83 $2,303,089.07 $11,667,089.81

Receipts:

Local Sources:

Taxes 6,489,838.22 1,869,236.64 1,115,276.90 -- 259,905.16 264,645.56 -- -- -- --

Earnings on Investments & Deposits 7,851,.47 1,130.30 1,963.23 1,220.55 71.01 84.32 32.56 136.10 -- 2,304.99

Other 1,285,371.99 11,125.40 65,336.85 728,342.69 -- -- 208,924.40 403,194.54 269,606.98 10,137,722.42

State Sources: 4,951,043.89 -- 1,374,825.00 2,353,164.48 -- -- -- -- -- --

Federal Sources: 1,986,331.20 42,361.83 461,020.39 6,351.34 -- -- -- 551,568.47 -- -- Adjustments for Non-Revenue Receipts (364,807.06) -- (146,092.94) 7,493.42 -- -- -- (111,888.56) 608,778.76 (7,728,904.38)

Total Receipts $14,355,629.71 $ 1,923,854.17 $ 2,872,329.43 $ 3,096,572.48 $ 259,976.17 $264,729.88 $ 208,956.95 $ 843,010.55 $ 878,385.74 $ 2,411,123.03

Total Cash Available 39,737,176.94 12,624,061.84 14,532,226.08 12,261,570.35 1,383,959.09 4,043,102.58 11,381,865.33 1,914,700.38 3,181,474.81 14,078,212.84

Less Total Disbursements 13,764,750.03 6,522,215.04 3,143,949.54 4,084,900.84 -- -- 772,885.48 1,036,937.53 750,156.82 4,717,374.70

Cash Balance December 31, 2015 $25,972,426.91 $ 6,101,846.80 $11,388,276.54 $ 8,176,669.51 $1,383,959.09 $10,608,979.85 $10,608,979.85 $ 877,762.85 $2,431,317.99 $ 9,360,838.14

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 FY16 Budget to recognize reimbursements from Trust & Agency accounts and a supplement to the FY16 Budget to recognize donations by PTA’s and community groups for equipment and supplies (see MRF #16959 on file in the Finance Office for reference purposes).

G. Accepting the K-12 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:

Effective Name Date Administrator Jensen, Robert* 06/30/16 Teacher Bechard, Cassandra 06/03/16 Moon, Tracie 06/03/16 Specialist Amending Action 37358.E1 adopted January 11, 2016, as it pertains to Nancy Stratman

by deleting the Basis For Change in Status entry of "Resignation" and the effective date of 01/08/16 for the 2015-2016 School Year and inserting the correct Basis For Change in Status entry of "Retirement" and the correct effective date of 01/12/16 for the 2015-2016 School Year.

Allen, Breona 01/29/16 Custodians McConnell, Jason 01/15/16 Nelson, Duane* 02/01/16 Education Assistants Amending Action 37339.F1 adopted December 14, 2015, as it pertains to

Jennifer Schuette by deleting the effective date of 12/18/15 for the 2015-2016 School Year and inserting the correct effective date of 01/05/16 for the 2015-2016 School Year.

Paulsen, Marguritte* 06/02/16 Vetos, Cheryl 01/27/16 Education Assistants w/out Benefits

Banks, Kayla 12/17/15 Counts, Deborah 12/22/15 Kids Inc Boles, Shawndra 12/15/15 Miller, Kathy 01/11/16 Orlick, Morgan 01/11/16 *Retirement


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G1. CHANGE IN EMPLOYMENT STATUS (continued) Effective Name Date Part-time Hourly Bekaert, Doyle 12/30/15 Tucker, Kirstin 05/07/15 Substitute Teachers Weniger, Christopher 06/30/15 G2. SALARY ADJUSTMENT (INCREASE)

New Assignment Name Prior Assignment Salary Increase

Custodian Johnson, Robert STI E. Field 1.0 FTE 1.0 FTE $14.94/hr $16.96/hr Eff. 01/25/16 Clerical Bierle, Rose PHMS/EA PHMS/Class II .875 FTE .75 FTE $11.91/hr $12.73/hr Eff. 02/01/16 Education Assistant Oaks, Cassia A. Sullivan/PTH Clerical A. Sullivan/EA .40 FTE .46 FTE - $11.18/hr $14.31/hr A. Sullivan/Clerical .40 FTE - $14.31/hr Eff. 01/18/16

Kids Inc - Reclassification Counts, Debbie R. Frost/Helper R. Frost/Helper $8.50/hr $8.55/hr Eff. 12/13/15 Quezada-Juarez, Rebeca R.Parks/Helper R.Parks/Helper $8.50/hr $8.55/hr Eff. 12/13/15 Rasmussen, Makayla Discovery/Helper Discovery/Helper $8.50/hr $8.55/hr Eff. 12/13/15 Smith, Kimberly Cleveland/Helper Cleveland/Helper $8.50/hr $8.55/hr Eff. 12/13/15


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G2. SALARY ADJUSTMENT (INCREASE) (continued) New Assignment Name Prior Assignment Salary Increase

Kids Inc – Reclassification (continued) Sobotka, Pamela H.Dunn/Helper H.Dunn/Helper $8.50/hr $8.55/hr Eff. 12/13/15 Taylor, Alice O.Howe/Helper O.Howe/Helper $8.50/hr $8.55/hr Eff. 12/13/15 Student Workers – Reclassification Beringer, William CTE/KLRN CTE/KLRN $8.50/hr $8.55/hr Eff. 12/13/15 Christianson, Dontae CTE/KLRN CTE/KLRN $8.50/hr $8.55/hr Eff. 12/13/15 Danielson, Jacob NTH/Cafeteria NTH/Cafeteria $8.50/hr $8.55/hr Eff. 12/13/15 Galvez-Enriguez, Nestor C.Campus/Central Svc C.Campus/Central Svc $8.50/hr $8.55/hr Eff. 12/13/15 Glover, Caitlin NTH/Cafeteria NTH/Cafeteria $8.50/hr $8.55/hr Eff. 12/13/15 Jorgensen, Jacob CTE/KLRN CTE/KLRN $8.50/hr $8.55/hr Eff. 12/13/15 Juhnke, Levi C.Campus/Clean-up C.Campus/Clean-up $8.50/hr $8.55/hr Eff. 12/13/15 Kenyon, Danielle CTE/Camera CTE/Camera $8.50/hr $8.55/hr Eff. 12/13/15 Mathison, Sarah CTE/KLRN CTE/KLRN $8.50/hr $8.55/hr Eff. 12/13/15


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G2. SALARY ADJUSTMENT (INCREASE) (continued) New Assignment Name Prior Assignment Salary Increase Student Workers – Reclassification (continued) Mayer, Keith CTE/KLRN CTE/KLRN $8.50/hr $8.55/hr Eff. 12/13/15 Myers, Assetou WHS/Cafeteria WHS/Cafeteria $8.50/hr $8.55/hr Eff. 12/13/15 Perreault, David WHS/Cafeteria WHS/Cafeteria $8.50/hr $8.55/hr Eff. 12/13/15 Person, Christopher CTE/Camera CTE/Camera $8.50/hr $8.55/hr Eff. 12/13/15 Quanbeck, Joel CTE/Camera CTE/Camera $8.50/hr $8.55/hr Eff. 12/13/15

Thompson, Megan C.Campus/Clean-up C.Campus/Clean-up $8.50/hr $8.55/hr Eff. 12/13/15 Van-Engen, Jacob CTE/KLRN CTE/KLRN $8.50/hr $8.55/hr Eff. 12/13/15

G3. EMPLOYMENT RECOMMENDATIONS

Effective Name Date Pay

Teachers Waltner, Trey 01/25/16 $16,029.89

Long-Term Substitute Teachers - $157.50 per day Chap, Peter Long-Term Substitute Teachers - $137.50 per day Dellman, Julie Grama, Elizabeth


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G3. EMPLOYMENT RECOMMENDATIONS (continued) Effective

Name Date Pay Substitute Teachers - $110.00 per day Artz, Kelsey Borchardt, Kelli Bradfield, Blake Crosby, Jordin Gilbert, Kelly Hofer, Daralyn Lewis, Sonia

Nicholson, Kaylla Patterson, Maggie Plummer, Ashley Reed-Brinkerhoff, Drinna Sejnoha, Brianna Taylor, Meghan Waltner, Trey

Substitute Clerical - $12.73 per hour Renner, Bonnita Substitute Education Assistants - $11.18 per hour Minnich, Beverly Schuette, Jennifer Substitute Child Nutrition - $11.18 per hour Harriman, Sally

Clerical, per hour Weiland, Kristi 02/01/16 $14.31

Custodians, per hour Bhandari, Madhav 02/01/16 $12.73 Mann, Ronald 01/25/16 12.73 Sunuwar, Kamal 02/01/16 12.73

Education Assistants, per hour

Albousafi, Dawn 01/11/16 $11.18 Bettin, Stephanie 01/04/16 11.18 Dreyer, Jessica 01/13/16 11.18 Education Assistant w/out Benefits, per hour Foley, Richard 01/15/16 $11.18 Child Nutrition, per hour Lual, Juolda 01/18/16 $11.18 Saathoff, Joan 12/14/15 21.13 Wallenstein, Denise 01/11/16 21.13 Kids Inc, per hour Hines, Kathleen 01/14/16 $12.50 Peterson, Zachary 02/03/16 11.25 Sorum, Olivia 01/25/16 11.25

Student Worker, per hour

Sorensen, Christopher 01/04/16 $8.55


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Name Date Pay Purchasing, per hour Bergin, Ricky 01/18/16 $10.72 PHMS, per hour Koskela, Constance 11/09/15 $14.31 Athletics, per event Fritz, Deb 01/06/16 $30.00 Fritz, Don 01/06/16 30.00 Millar, Morgan 01/01/16 30.00 Millar, Sam 01/01/16 30.00 Narlin, James 01/06/16 30.00 Opdahl, Samantha 01/05/16 30.00 Robertson, Jennifer 11/19/15 30.00 Stroh, Dan 01/06/16 30.00 Whitney, Peggy 01/06/15 30.00 Kids Inc, lump sum Breck, Tera 01/13/16 $50.00 Athletics, lump sum Meile, Mark 11/01/15 $400.00 WHS, lump sum Steinborn, Gabe 11/03/15 $600.00 Bridges – H. Mann, lump sum Chap, Peter 11/01/15 $600.00 Community Education, lump sum Anderson-Finch, Meghan 12/10/15 $110.00 Bergan-Gabor, Jennifer 12/10/15 110.00 Bosma, Cheryl 12/10/15 214.50 Fering, Kris 12/10/15 214.50 Galindo, Maria 01/08/16 135.00 Myers, David 12/10/15 33.00 Ramsbey, Tyler 01/08/16 20.00 Drivers Education, lump sum Anderson, Dave 12/10/15 $847.00 Anderson, Dave 01/11/16 924.00 Brown, Lois 12/10/15 297.00 Dubs, Darryl 12/10/15 792.00 Fiala, Duane 12/10/15 33.00 Henning, Steve 12/10/15 33.00


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Name Date Pay Drivers Education, lump sum (continued) Jensen, Jim 12/10/15 $1,089.00 Jensen, Jim 01/11/16 550.00 Kennedy, Kevin 12/10/15 286.00 Trett, Jim 12/10/15 759.00 Trett, Jim 01/11/16 11.00 Vroman, Robert 12/10/15 1,089.00 Vroman, Robert 01/11/16 198.00 Professional Development Program, lump sum Schoenhard, Kaylene 09/02/15 $500.00 Red Apple #49962: Foundations of ELL/ENL, lump sum Grinager, Kristin 09/21/15 $600.00 Klaahsen, Sara 09/21/15 600.00 Riddle, Lisa 09/21/15 600.00 Vettrus, Jill 09/21/15 600.00 Red Apple #49981: Methods of ELL/ENL, lump sum Grinager, Kristin 09/21/15 $600.00 Klaahsen, Sara 09/21/15 600.00 Kvistero, Shari 09/21/15 600.00 Vettrus, Jill 09/21/15 600.00 Red Apple #49984: Intermediate Reading Strategies (Oct 6 start), lump sum Gran, Janet 10/06/15 $400.00 Reynolds, Heidi 10/06/15 400.00 Red Apple #49993: Intermediate Reading Strategies (Oct 14 start), lump sum Gran, Janet 10/14/15 $400.00 Reynolds, Heidi 10/14/15 400.00 Pay Pay Name Effective Date Jan. 2015 May 2016 2014-15 Teacher A10 Placement Stipends, lump sum Oberembt, Pamela 12/31/15 & 6/30/16 $250.00 $250.00

G4. VOLUNTEERS See MRF #16960

continued Monday, January 25, 2016

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Action 37371

A motion was made by Kate Parker and seconded by Douglas C. Morrison, four (4) votes “yes” and one (1) abstention (Carly Reiter abstained) on roll call, approving claims to Sanford Healthcare System, as follows:

A. Claims to Sanford Occupational Health Clinic in the amount of $1,355.50 for professional

services. B. Claims to Sanford Medical Center in the amount of $40.00 for dues and fees.

Action 37372

Dr. Laura Raeder, High School Curriculum Coordinator, presented a report on the World Language Curriculum Delivery Model (see MRF #16961), as follows: The World Language curriculum study steering team, comprised of teachers, administrators, parents and community members, has developed a K-12 recommendation for 2016-17 to help students of all ages speak, read, write and listen in another language. At the elementary level, Rosa Parks Global Studies and World Language Elementary will continue to help students develop a greater knowledge of other countries and continents through classroom lessons. New materials will be incorporated for resources and lesson plans. At middle schools, the 7th grade World Language Exploration encore class offers students the opportunity to explore French, German, Spanish and Chinese. Additional resources and technology are recommended to continue to advance student learning. At high schools, new resources will be allocated for languages like Spanish, German and French (levels I-IV and Advanced Placement), Lakota, Latin, and American Sign Language. Professional development tools will be included in the curriculum resources and will occur this summer and throughout the 2016-17 school year. Following general discussion, a motion was made by Kate Parker and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, approving the K-12 World Curriculum adoption as presented.

Action 37373

Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, reviewed the administration’s recommended positions on 2016 pending legislation (see MRF #16962) that is currently before the South Dakota legislature and would impact the Sioux Falls School District if enacted into law. Dr. Maher stated that the administration is working closely with the District’s legislators to let them know the District’s position on each of the bills. Following general discussion, a motion was made by Todd Thoelke and seconded by Carly Reiter, five (5) votes “yes” on roll call, approving the positions on 2016 pending legislation, as presented.


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Action 37374

Todd Vik, Business Manager, presented highlights of the Second Quarter FY16 Financial Report (see MRF #16963 and Action 37315 adopted 10-26-2015). Mr. Vik stated that General Fund revenues are projected to be at 99 percent of budget and the same is true for expenditures. Special Education revenues are slightly under projections (99%) and expenditures are projected to come in at 97 percent of budget. Capital Outlay revenue is coming in higher than anticipated due to the property valuations being higher than in the past few years. A motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the FY16 Second Quarter Financial report.

Action 37375

A motion was made by Todd Thoelke and seconded by Carly Reiter, five (5) votes “yes” on roll call, appointing all School Board Members to the Local Board of Equalization in accordance with SDCL §10-11-13, it being understood that all Members of the School Board will serve as they are able to schedule their time; and authorizing School Board Members to be paid for attending Board of Equalization hearings beginning Monday, March 21, 2016, and concluding Friday, March 25, 2016, in accordance with SDCL §13-8-37 (see Action 37135, adopted 2-23-2015 and MRF #16964).

Action 37376 A motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, authorizing an executive session of the School Board to consider a student issue, in accordance with SDCL §1-25-2 (2). The School Board, thereupon, went into executive session at 6:26 p.m. The School Board resumed in regular session at 6:36 p.m.

Action 37377

This executive session is held in accordance with Sioux Falls School District Policy/Regulation JK/JK-R, SDCL §13-32-4, 4.2 and 7 and South Dakota Administrative Rule 24:07:04:03. Following general discussion and a review of the evidence, a motion was made by Todd Thoelke and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, to expel a student for twelve (12) months.


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Action 37378

On motion by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, the School Board adjourned at 6:37 p.m.

__KENT ALBERTY ___ _____________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

Documents

A motion was made by Douglas C. Morrison and seconded by ...Jan 25, 2016 · - 1 - SCHOOL BOARD MEETING Monday, January 25, 2016 The School Board of the Sioux Falls School District