A motion was made by Kate Parker and seconded … motion was made by Darin Daby and seconded by Kate Parker, four (4) votes “yes” on roll call, approving Items A through H of the

- 1 -

SCHOOL BOARD MEETING

Monday, June 25, 2012

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, June 25, 2012 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Darin Daby, Kate Parker, Julie A. Westra, and President Kent Alberty. Absent: Vice President Douglas C. Morrison. Dr. Pamela Homan, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 36393

A motion was made by Julie A. Westra and seconded by Kate Parker, four (4) votes “yes” on roll call, approving the minutes of meetings held June 11, 2012, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL 13-8-35.

Action 36394

A motion was made by Kate Parker and seconded by Julie A. Westra, four (4) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, introduced Laura Allard, Cybrarian at Memorial Middle School, who presented a video which demonstrated how middle school students use libraries today to bridge the gap between print and electronic sources.

Action 36395

A motion was made by Darin Daby and seconded by Kate Parker, four (4) votes “yes” on roll call, approving Items A through H of the consent agenda, as follows: A. Approving pages 1 through 35 of list of claims dated June 25, 2012, in the amount of $4,647,365.97 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 #15781).

Action 36395, continued Monday, June 25, 2012

- 2 -

Claimant Description AMOUNT

AAA Collections, Inc. Garnishment $83.54

Abels, Cheryl Refund $19.23

Accounts Management Inc Garnishment $69.21

AM Family Life Insurance Co. Cancer Premium $47,027.49

Avera Health Plans Administrative Fees $9,629.68

Awad, Hanan Refund $47.43

Credit Collections Bureau Garnishment $226.19

Credit Collections Bureau Garnishment $265.93

Delta Dental Dental Premium $178,963.36

Flex One Flex Fees $1,551.00

Great Lakes Higher Education Garnishment $291.95



Hauge Associates, Inc. Garnishment $507.85

Horizon Agency, Inc. Administrative Fees $15,242.50

Kolbrek, Connie E Refund $84.38

Lincoln National Life Insura Ltd Premium $50,617.46

North, Cheri J. Refund $114.87

Payroll W/H Fund Refund $9.11

S.F. Sch. Dist. No. 49-5 Refund $67.50



U.S. Dept of Education Garnishment $202.22



U.S. Dept. of Treasury Garnishment $344.22

Zavorka, Carol A. Refund $101.24

Fidelity Security Life Nv Vision Premium $23,733.54

Mulder, Beth E. Refund $162.52


UMR Stop Loss Fees $65,788.20

UMR Administrative Fees $66,344.22

Vanco Fitclub Reimbursement $12,171.70

1 & 1 Internet, Inc. Other Supplies $(44.94)

18004Memory Com Classroom Supplies $422.10

4Imprint Other Supplies $175.55

9Clouds Textbooks $2,754.00

A & B Business Inc. Solutions Equipment Repair $240.70

Copy Machine Repair

A To Z World Languages, Inc. Interpreter Costs $370.00

A-Ox Welding Supply Corp. Classroom Supplies $455.65

Other Supplies

ABC Van Rentals, Inc Equipment Rental and Leases $49.00

Abeka Book, Inc. Textbooks (Loaned) $115.29

Advanced Telephone Systems, Inc. Telephone $75.00

AED Brands Classroom Supplies $147.00


- 3 -

Airway Service Inc Repair of Cars and Trucks $106.35

Albers, Paula Teacher Out Dist Travel $186.76

All Iowa Score Tables, LLC Advertising $1,000.00

Alliance Communications Telephone $91.72

Alton, Julie Other Prof/Technical Services $500.00

Amaya, Edgar Refund $70.00

Amazon.Com Telephone $7,751.57

Equip Repair Supplies

Classroom Supplies

Other Supplies

Textbooks

Library Books

Computer Equip (Non-Capital)

New General Equipment (Local)

New Computer Equipment

American Business Network Equip Repair Supplies $2,380.45

Other Supplies

American Engineering Testing Inc Classroom Supplies $1,246.10

Miscellaneous

Amoco Oil 06616544 Team Travel $68.41

Other Supplies

Andersen, David Refund $78.00

Anderson, Charles L. In District Mileage $50.84

Apex Learning Inc. Other Prof/Technical Services $2,200.00

Apple Computer, Inc. Laptops for Resale $301,156.88

Computer Equip (Non-Capital)

Other Equipment (Non-Capital)



Aramark Uniform Services, Inc. Other Prof/Technical Services $151.06

Other Supplies

Architecture Inc. Other Prof/Technical Services $18,348.20

Associated Consulting Engineers, Inc. Other Prof/Technical Services $1,521.50

ATI Textbooks $706.20

Atlas Pen & Pencil Corp Other Supplies $97.74

Augustana College Teacher Out Dist Travel $100.00

Avera St. Luke's Tuition - Other Institutions $563.52

B & G Milkway Food Purchases $52.20

B & H Photo Video Inc Other Equipment (Non-Capital) $4,212.85

B & H Photo Video.Com Other Equipment (Non-Capital) $90.00

Bargain Barn Tire Center Equipment Repair $142.25

Barnes & Noble Bookseller Classroom Supplies $1,410.21

Other Supplies

Bastien, Becky Refund $78.00

BD Promotions Other Supplies $3,000.70


Bell, Jaime Teacher Out Dist Travel $52.00

Bell, Sara Refund $70.00


- 4 -

Benson, Julie Other Prof/Technical Services $500.00

Benz, Gina Teacher Out Dist Travel $232.30

Bergan, Virginia In District Mileage $35.59

Bernard, Brenda Classroom Supplies $391.17

Best Buy Classroom Supplies $1,054.05

Other Supplies


Bierschbach Equipment & Supply Equipment Repair $220.80

Bldg Repair Supplies

Bigrock.Com Classroom Supplies $(50.86)

Bigstockphoto.Com Advertising $169.00

Black Box Network Services Telephone $457.90

Black Hills State University Other Prof/Technical Services $9,444.95

Blue Door, LLC Textbooks $145.60

Blum Investment Group, Inc. Software, Videos, Etc. $150.00

Bob's Carry Out & Catering Food Purchases $12.38

Boltes Sunrise Sanitary Service, Inc. Sanitary Services $200.00

Border States Electric Supply Bldg Repair Supplies $302.90

Other Supplies

Boston's Pizza Team Travel $347.65

Boyer Trucks Sioux Falls Repair of Cars and Trucks $19,713.90

Replacement Vehicles

Boysen, Teresa In District Mileage $101.23

Bradfield, Matt Other Property Services $75.00

Brandon Supermarket Inc. Food Purchases $176.95

Breckenridge, Katie Other Prof/Technical Services $1,250.00

Brenner, Daniel L. Land & Building Rentals $6,310.50

Brock White Co. Upkeep of Grounds Supplies $3,114.94

Brown & Saenger Warehouse Supplies $23,674.48

Printing

Classroom Supplies

Other Supplies


Purchasing Differences

Builders Supply Company Equipment Repair $200.83


Building Sprinkler Inc Building Improvements (Remodel $1,584.18

Bureau of Admin. Telephone $1,217.80

Buus, David Other Supplies $19.00

Buy.Com Classroom Supplies $109.99

C. J. & Company Other Supplies $552.00

Caba, Amy Other Prof/Technical Services $1,750.00

Cadwell Sanford Deibert & Garry Other Prof/Technical Services $387.00

Calloway House Inc. Classroom Supplies $115.90

Cambium Learning Inc. Textbooks $1,243.90

Camille's Sidewalk Cafe Food Purchases $87.75

Campbell Supply Co. Other Supplies $177.65

Capstone Global Library LLC Classroom Supplies $94.91


- 5 -

Cardiovascular Credentialing Intl. Dues & Fees $2,450.00

Cards N Such Supplies for Resale $5.42

Career & Technical Education Academy Other Prof/Technical Services $764.16

Classroom Supplies

Career Step, LLC Dues & Fees $1,674.95

Carolina Biological Supply Co. Classroom Supplies $107.92

Periodicals & Subscriptions

Carson, Dave R. Classified Out Dist Travel $980.09

Carter, Ashley Other Supplies $21.49

Carus Publishing Co. Periodicals & Subscriptions $28.95

Casey, Jean Ann In District Mileage $26.27

Caseys Team Travel $10.00

Castardo, Ruby Teacher Out Dist Travel $775.43

CATCO Repair of Cars and Trucks $1,021.59

Cengage Learning, Inc. Library Books $331.37

Century Business Products Equipment Repair $83.52

Century Tool & Equipment Classroom Supplies $228.12

Character Development Group Classroom Supplies $391.86

Chemco, Inc. Other Supplies $1,150.20

Child & Adult Nutrition Services Food Purchases $9,336.69

Child Nutrition Service Other Supplies $6,133.75

Food Purchases

Childcraft Education Corp. Classroom Supplies $3.33

Children's Care Hosp. & School Other Prof/Technical Services $127,000.20

Tuition - Other Institutions

Building Repair

Children's Home Society of SD Tuition - Other Institutions $7,043.76

Christensen, Nadine L. Other Prof/Technical Services $1,250.00

Christoffels, Amy Refund $78.00

City Glass & Glazing Inc Building Improvements (Remodel $445.43

City of Sioux Falls S. F. Transit Payments $23,792.57

Other Supplies

Gasoline and Oil

Classroom Products Warehouse Classroom Supplies $45.98

Cleverex Systems, Inc. Other Prof/Technical Services $2,845.66

Climate Systems Inc. Other Supplies $285.20

Club Z! Tuition - Other Institutions $5,851.25

Cole Papers, Inc. Other Supplies $3,232.40

Supplies for Resale

Combined Building Specialties Other Prof/Technical Services $2,953.00



Comfort Inn and Suite Team Travel $2,100.00

Communication Service for the Deaf, Inc./Deaf Other Prof/Technical Services $4,096.00

Concrete Improvements Other Property Services $175.00

Craft & Associates, Inc. Other Prof/Technical Services $3,356.80

Advertising

Crane, Melissa Parent Mileage $72.00


- 6 -

Crescent Electric Supply Other Supplies $992.36

Building Improvements (Remodel

Crisis Prevention Institute, Inc. Other Supplies $1,788.48

Crooks Municipal Gas Heat for Bldgs. $20.00

Crossroads Hotel & Huron Event Center Teacher Out Dist Travel $54.99

CSN*Luggage.Com New General Equipment (Local) $1,443.98

Culligan Water Conditioning Other Property Services $877.34

Cumulus Broadcasting, LLC Sioux Falls Advertising $2,777.50

Dakota Corrugated Box Other Supplies $429.93

Daniels-Olsen Bldg. Products Building Improvements (Remodel $239.95

Datamation Systems, Inc. Classroom Supplies $62.90

Daubys Sport Shop Other Supplies $232.50

Dave Ramsey, the Lampo Group Classroom Supplies $335.02

Davenport, Evans, Hurwitz & Smith LLP Other Prof/Technical Services $3,478.86

Davis Equipment Corp. Other Supplies $64.30

Davis, Ann Marie Principal Out Dist Travel $652.36

Days Inns/Daystop Team Travel $5,720.00

Dean Foods North Central Inc Food Purchases $1,487.79

Delta Air Teacher Out Dist Travel $1,947.20

Equity Committee Travel

Demco/Dethmers Manufacturing Co. Printing $5,965.35

Other Supplies

Dennis Supply Co. Other Supplies $245.93

Dey Appliance Parts Bldg Repair Supplies $23.16

Dick, Kevin In District Mileage $146.07

Digi-Key Corporation Other Supplies $80.83

Digital River, Inc. Classroom Supplies $79.99

Discount School Supply Other Supplies $102.70

Displays 2 Go Classroom Supplies $221.52

District Management Council Other Prof/Technical Services $103,800.00

Dobrenski, Denise In District Mileage $334.48

Dolrtree 2760 00027607 Other Supplies $19.00

Food Purchases

Dorman, Jim A. In District Mileage $140.34

Draper, Janet Elmay Kaarup In District Mileage $369.00

Dykstra, Michelle In District Mileage $456.58

Earll, Jill Other Prof/Technical Services $1,250.00

East Dakota Educational Coop Other Prof/Technical Services $1,000.00

Edvotek Other Supplies $1,481.00

Electronix Express Other Supplies $545.65

Enterprise Rent-A-Car Co. Team Travel $618.49

Environmental Building Systems, Inc. Bldg Repair Supplies $243.80

Eric Armin Inc. Classroom Supplies $461.02

Etech Parts LLC Equip Repair Supplies $291.10

Expedia Travel Team Travel $1,206.52

Express Produce Food Purchases $38.00

Exxonmobil Team Travel $36.43

Family Communications In Classroom Supplies $14.95


- 7 -

Fargo Freightliner Repair of Cars and Trucks $79.94

Farner Bocken Company Supplies for Resale $328.56

Farrand, Lyle L. In District Mileage $78.44

Fedex Other Supplies $90.97

Textbooks

Used Books for Resale

Feldesman Tucker Leife Other Admin Out Dist Travel $325.00

Fink, Chism Other Prof/Technical Services $850.00

Fisher Scientific Other Supplies $426.45

Flinn Scientific Classroom Supplies $1,438.01

Flip2BFit, LLC Classroom Supplies $1,042.86

Follett Library Resources Co. Library Books $4,109.06

Library Collection

Formatop Co. Bldg Repair Supplies $49.00

Fountain, Joseph Parent Mileage $42.00

Franklin Covey Products Other Supplies $21.55

Fred the Fixer Other Supplies $176.09

Frontierair Teacher Out Dist Travel $657.30

Principal Out Dist Travel

G & R Controls Bldg Repair Supplies $55.30

G.A. Johnson Construction, Inc. Building Improvements (Remodel $319,756.00

Gacke, John Scott Teacher Out Dist Travel $361.50

Gallaudet Univ. Press/Chicago Dist Center Classroom Supplies $269.70

Gaylord Texan Front Desk Rsvtns Classified Out Dist Travel $48.72

Girton Adams Company Bldg Repair Supplies $2,547.38

Other Supplies


GL Sports Other Supplies $382.50

Global Equipment Company Other Supplies $838.59

Goodin Co. Bldg Repair Supplies $121.80


Google, Inc. New General Equipment (Local) $13,470.00

Gopher Classroom Supplies $859.57

Gotowebinar.Com Dues & Fees $79.00

Graham Tire Co. / North Repair of Cars and Trucks $2,280.26

Graphic Edge, Inc. Other Supplies $173.50

Graybar Electric Co. Bldg Repair Supplies $451.15

Other Supplies


Grimes Horticulture Other Supplies $436.97

Groos, Kyle L. Other Prof/Technical Services $500.00

Harcourt Achieve Inc Textbooks (Loaned) $626.81

Harold's Photo Center Other Supplies $104.15

Hartmann, Julie In District Mileage $52.10

Harve's Sport Shop Other Supplies $1,461.65

Hatch New General Equipment (Federal $1,166.08

Hauff Mid-America Sports Other Repair & Maintenance $10,677.94

Other Supplies


- 8 -

Replacement General Equipment

Hawthorne Elementary School Field Trips $2,929.97

Classroom Supplies

Other Supplies

Food Purchases

Replacement Furniture

Dues & Fees

Hazelden Library Books $521.40

Hazlett, Tim C. Principal Out Dist Travel $301.00

Hearne, Martin Other Prof/Technical Services $4,675.32

Heartland Paper Co. Warehouse Supplies $5,359.92

Equipment Repair

Other Supplies

Heartland Payment Systems, Inc. Other Prof/Technical Services $84,991.46

Food Svc Supplies (Small Equip

Hegg, Jeremy Other Prof/Technical Services $2,500.00

Heibult, Glen Other Prof/Technical Services $80.00

Henry Schein Inc Warehouse Supplies $1,095.20

Herman, Steven M. Advertising $520.00

Hewlett Packard New General Equipment (Local) $118,419.28


Hexamer, Mary Ann Other Prof/Technical Services $1,250.00

Highscope Educational Research Found. Library Books $536.42

Highsmith LLC Library Books $500.94

Hillyard Other Supplies $526.35

Hilton Baltimore Team Travel $3,759.50


Hilton Garden Inn Conv Teacher Out Dist Travel $1,896.84


Hobby-Lobby #0137 Classroom Supplies $14.95

Hofer, Mark In District Mileage $262.54


Holcomb, Jeff Other Admin Out Dist Travel $35.00

Holdahl Company Building Improvements (Remodel $620.70


Holiday Inn Express Teacher Out Dist Travel $83.00

Holiday Inn Sioux Falls Other Admin Out Dist Travel $200.00

Holiday Inn Xpress Htl&Sts Teacher Out Dist Travel $77.00

Holiday Inns Rapid City Teacher Out Dist Travel $171.10

Holland, Danielle Other Supplies $50.00

Hollaren, Becky Other Prof/Technical Services $1,750.00

Home Decorators Coll New General Equipment (Local) $113.42

Home Depot Bldg Repair Supplies $195.83

Other Supplies

Hoogendoorn Construction Building Improvements (Remodel $519,977.35

Hope Lutheran Church Land & Building Rentals $50.00

Houska, Mary Other Prof/Technical Services $90.00

Hurley, Vincent Other Prof/Technical Services $250.00


- 9 -

Huron Area Center for Independence Inc. Tuition - Other Institutions $2,322.21

Building Repair

Hy Vee Classroom Supplies $547.79

Other Supplies

Food Purchases

Hydraulic World Inc Other Supplies $10.92

Ideal Yardware Other Supplies $141.65

Imagine Learning, Inc. Software, Videos, Etc. $42,000.00

Institutions Services, Inc. New Equipment $16,109.70

Equipment Repair

Food Svc Supplies (Small Equip

Interpreter Services, Inc. Other Prof/Technical Services $200.00

Interstate All Battery Other Supplies $154.91

Iowa ACAC Classified Out Dist Travel $500.00

Jacobsen, Jim Other Admin Out Dist Travel $157.30

Jaskulka, Thomas W. Classified Out Dist Travel $222.00

Jastram, Terry L. In District Mileage $233.36

Teacher Out Dist Travel

Jatson, Dean Refund $78.00

Jensen, Traci Teacher Out Dist Travel $21.00

Jenzabar Inc. Other Prof/Technical Services $2,237.50

Jimmy John's Team Travel $188.35

Johanneson, Tara Other Prof/Technical Services $1,000.00

John Deere Landscapes Upkeep of Grounds Supplies $186.34

Johnson, Joseph Teacher Out Dist Travel $188.00

Johnstone Supply Bldg Repair Supplies $1,105.30

Other Supplies

Jones, Darrel In District Mileage $128.91

Juice Stop Food Purchases $165.00

K & M Music Equipment Repair $125.57

Classroom Supplies

Kampmann, David Other Admin Out Dist Travel $375.17

Kamps, Angela Other Prof/Technical Services $500.00

Kar Products LLC Other Supplies $806.76

Kayl, James In District Mileage $77.70

KDLT Advertising $2,715.75

Keating, Kaylee In District Mileage $38.30

Keeler, Heather Teacher Out Dist Travel $165.02

Keloland TV/Young Broadcasting of S.F. Advertising $127.50

Kermoade, Susan Parent Mileage $74.00

Keyes, Jennifer J. Classroom Supplies $71.10

Kibbe, Andrew W. Teacher Out Dist Travel $74.00

Kidtopia Classroom Supplies $230.93

Klein, Paulette Other Prof/Technical Services $500.00

Koch Hazard Baltzer Other Prof/Technical Services $59,027.52

Kolb, Lisa Other Prof/Technical Services $1,250.00

Kolb, Tony In District Mileage $126.10

Kone Inc. Other Property Services $1,700.20


- 10 -

Equipment Repair

Kooima, Preston In District Mileage $214.39


Kreisers Inc. Classroom Supplies $785.81

Other Supplies

Kreiter, Jeffery R Other Admin Out Dist Travel $281.00

Krier & Blain Other Prof/Technical Services $562.50

Krier, Ann Other Prof/Technical Services $1,250.00

Krueger, Tom Walter In District Mileage $73.70

Kruse, Tyone Other Prof/Technical Services $500.00

Kum & Go #2 Team Travel $72.60

Kum & Go #66 Team Travel $25.97

L'Enfant Plaza Hotel Team Travel $669.84

Lakeshore Equipment Co. Classroom Supplies $758.73

Other Supplies

New General Equipment (Federal

Lakota Prairie Ranch Teacher Out Dist Travel $149.98

Language Line Services Other Prof/Technical Services $97.84

Interpreter Costs

Laycock, Diane Other Prof/Technical Services $500.00

Learning Resources Network Other Prof/Technical Services $317.50

Learning Resources, Inc. Classroom Supplies $84.91

Learning Services Intl. Classroom Supplies $139.90

Lee, Bridget J. In District Mileage $195.54

Leite, Jane M. Classroom Supplies $24.96

Lewis Drug Other Supplies $24.81

LexisNexis Electronic Database Subscrptns $166.25

Lift-Pro Equipment Co., Inc. Equipment Repair $267.95

Lincoln High School Reimbursement $188.00

Lingberg, Mary Other Prof/Technical Services $1,750.00

Little Caesars Food Purchases $31.78

Lodge At Deadwood Principal Out Dist Travel $171.10

Logan, Denise In District Mileage $307.69

Loves Country 00003673 Team Travel $36.28

Lowe's Bldg Repair Supplies $220.56

Other Supplies

LRP Publications Periodicals & Subscriptions $242.00

Lutheran Social Services Interpreter Costs $1,436.00

Lyle Signs, Inc. Building Improvements (Remodel $327.30

Lynda.Com, Inc. Classroom Supplies $250.00

Macarthur Co. Building Improvements (Remodel $332.45

Macmillan/McGraw-Hill Textbooks $9,663.17

MAGC Dues & Fees $295.00

Malloy Elec. Bearing Supply Bldg Repair Supplies $3,207.17

Other Supplies


Marco, Inc. Classroom Supplies $31.26

Martin Luther King Self P Team Travel $10.00


- 11 -

Marzano Research Lab Classroom Supplies $40.95

Matheson Tri-Gas, Inc. Equipment Rental and Leases $603.26

Classroom Supplies

Other Supplies

Matthews Medical Books Textbooks $1,292.29

Maxwell Food/Hotel Supply New General Equipment (Local) $1,101.60

McCarty, Erin Parent Mileage $84.00

McDaniel, Linda In District Mileage $62.64

McDonald's F1394 Food Purchases $9.67

McFarland Supply Co Inc Bldg Repair Supplies $36.13

McGraw-Hill Textbooks $297.08

McMillin, Nicole Other Prof/Technical Services $1,868.50

McQuay International Service Bldg Repair Supplies $32.07

MD Engraving Specialists Inc. Other Supplies $263.35

Medical Inventory Control Classroom Supplies $257.00

Meester, Tom Other Prof/Technical Services $150.00

Menards Other Supplies $20.92

Mentele, Mindy Other Prof/Technical Services $1,250.00

Micro Engineering Labs Other Supplies $427.46

Mid American Energy Heat for Bldgs. $2,355.39

Mid-States Asbestos Removal, Inc. Building Improvements (Remodel $60,000.00

Midwest Boiler Repair Inc Equipment Repair $332.93

Midwest Welding Company Equipment Repair $25.00

Miller, Jodi L. In District Mileage $40.96

Minerva's Food Purchases $1,200.06

Minnehaha County Other Prof/Technical Services $14,027.46

Misc Vendor Usage/P Cards Other Supplies $40.73

Mitel Technologies, Inc. Other Supplies $5,951.00

Supplies for Resale


MJM Marketing, Inc. Food Purchases $7,249.50

MKT Equipment LLC Replacement Vehicles $2,797.40

Monarch Sales Other Supplies $1,605.00

Monick Pipe & Supply Co Bldg Repair Supplies $270.64


Monoprice, Inc. New Computer Equipment $28.12

Moore Medical Corp Warehouse Supplies $475.86

Morrison, Todd Supplies for Resale $450.85

Mr Goodcents Subs Food Purchases $76.44

Muth Electric Other Property Services $1,331.91


NACSCORP Textbooks $13.17

Naessig, Pamela In District Mileage $9.81

NAEYC Self-Study Library Books $150.00

Nagel, Teri Other Prof/Technical Services $500.00

NASCO Classroom Supplies $808.06

Other Supplies

Natl Student Clearinghouse Dues & Fees $150.00


- 12 -

NCTM Other Supplies $39.14

Nebraska Book Company Inc. Used Books for Resale $1,077.50

Neff Co Other Supplies $81.73

Nesvig, Becky Refund $78.00

Newitt, Brad Teacher Out Dist Travel $493.84

Nissen, David Parent Mileage $82.00

No Tears Learning, Inc. Classroom Supplies $639.67

Norberg Paints Upkeep of Grounds Supplies $5,347.91


Other Supplies

North Centrl International of S.F. Repair of Cars and Trucks $927.15

Northview Bait & Pets Upkeep of Grounds Supplies $333.69


Other Supplies

Novak Sanitary Service Sanitary Services $4,035.20

Novak, Jim Other Prof/Technical Services $500.00

Nuccis Italian Ice & Gela Food Purchases $130.81

Nuts & Bolts Teacher Out Dist Travel $1,400.00


Nybergs Ace Hardware Equip Repair Supplies $556.47


Other Supplies

O'Reilly Auto Parts Classroom Supplies $47.97

Other Supplies

Office Advantage Equipment Rental and Leases $5,996.60

OfficeMax Bldg Repair Supplies $305.88

Classroom Supplies

Other Supplies

OK Tire Store, Inc. Equip Repair Supplies $2,342.47

Onesky, Inc. Other Supplies $137.01

Oriental Trading Co Inc Classroom Supplies $62.74

Overdrive, Inc. Library Books $1,890.20

Overhead Door Company of Sioux Falls Equipment Repair $107.91

Panera Breads Food Purchases $45.96

Papa John's Pizza Food Purchases $46.50

Paypal Classroom Supplies $1,902.87

Other Supplies

PCI Educational Publishing Classroom Supplies $480.30

Pearson Education Other Supplies $458,580.46

Textbooks

Textbooks (Loaned)

Penn, David Other Prof/Technical Services $1,750.00

Peska Construction Building Improvements (Remodel $796,195.79

Peters, Valerie A. Food Purchases $50.39

Pfeifer Implement Co Other Supplies $943.93

Pheasantland Industries Other Supplies $80.00

Phonak Hearing Systems Classroom Supplies $157.39

Pizza Ranch Food Purchases $92.75


- 13 -

Plant On Walls Classroom Supplies $522.33

Pocket Nurse Classroom Supplies $8,436.80


New General Equipment (Federal

Pomp's Tire Service, Inc. Repair of Cars and Trucks $1,306.00

Ponwith, Skyler Refund $70.00

Prairie Bread Inco Food Purchases $25.00

Pratt Street Ale House Food Purchases $223.25

Presenta-Plaque Classroom Supplies $478.91

Presto-X-Company Other Prof/Technical Services $39.00

Prodanovich, Bonnie B. In District Mileage $295.63

Project Lead the Way, Inc. Other Supplies $1,416.88

Qdoba 678 Food Purchases $316.00

Qualified Presort Serv Postage $7,925.57

Queen City Wholesale Refund $26.28

Quill Corporation New Furniture $544.98

QVC Other Supplies $125.82

Qwestcomm*Tn605 Telephone $757.77

R & L Supply Ltd Equip Repair Supplies $1,234.20


Other Supplies


Radioshack Classroom Supplies $19.47

Rainbow Resource Center Other Supplies $60.48

Ramada Inn Bwi Airport Equity Committee Travel $915.21

Rance, Barbara Other Prof/Technical Services $500.00

Randall Stanley Architects, Inc. Other Prof/Technical Services $2,000.00

Really Good Stuff, Inc Other Supplies $275.89

Recorded Books, LLC New General Equipment (Local) $125.85

Red Lobster/Olive Garden Team Travel $981.44

Red Wing Shoe Store Other Supplies $174.24

Rehabilitation Medical Supply Equipment Repair $34.00

Renaissance Learning Inc New General Equipment (Local) $110,670.73

Rick Plumbing & Heating, Inc. Building Improvements (Remodel $3,523.52

Riddell/All American Other Supplies $834.50

Riegle Press, Inc Other Supplies $27.15

Robson Hardware Other Supplies $72.62

Rogers Athletic Company Other Supplies $129.00

S & S Worldwide Warehouse Supplies $152.13

Classroom Supplies

S.D. Assoc. of College Career Centers Dues & Fees $100.00

S.D. Dept of Labor Dues & Fees $253.00

S.D. Division of Motor Vehicles Dues & Fees $24.00

S.D. Safety Council Dues & Fees $395.00

S.D. State University Food Purchases $162.43

S.F. Argus Leader Publishing $1,900.13

S.F. Argus Leader Periodicals & Subscriptions $70.61

S.F. Catholic Schools Advertising $675.00


- 14 -

S.F. Crane and Hoist Inc. Other Prof/Technical Services $760.00

S.F. Sch. Dist. No 49-5 Bus Transportation $81,441.45

Bus Aides


Field Trips

Other Transportation

Postage

Miscellaneous

S.F. Two-Way Radio Service, Inc. Equipment Repair $294.95

S.F. Winnelson Co. Bldg Repair Supplies $283.16

Saddleback Educational Publishing Inc Classroom Supplies $246.62

Safety Kleen Corp. Sanitary Services $857.45

Sage, Stefanie In District Mileage $128.13

Sailer, Sarah M. Other Prof/Technical Services $112.50

Sam's Club Other Supplies $1,860.70

Food Purchases

Scan Air Filter Inc. Other Supplies $3,603.07

Scantron Corporation Warehouse Supplies $5,007.72

Scheels All Sports Equipment Repair $152.93

Other Supplies

Schmitt Music Equipment Repair $32.00

Scholastic Book Clubs Classroom Supplies $2,047.50

Scholastic Classroom & Community Group Software, Videos, Etc. $350.00

Scholastic Inc. Classroom Supplies $8,961.88

Other Supplies

Textbooks

Periodicals & Subscriptions

Scholastic Store Other Supplies $97.77

Scholla, Jennifer Teacher Out Dist Travel $155.00

School Bus, Inc. Bus Transportation $65,500.92

Unallocated Bus Expense

School Nurse Supply, Inc. Other Supplies $235.00

School Nutrition Association Dues & Fees $56.00

School Outfitters Classroom Supplies $439.88

Schueler, Sharon In District Mileage $76.48

Schuelke, Nicholle Other Prof/Technical Services $800.00

SDN Communications Other Communication $1,224.00

SDN Technologies, LLC Telephone $37,148.68

Equipment Repair



Sears Roebuck & Co. Bldg Repair Supplies $196.57

Classroom Supplies

SECOG Other Prof/Technical Services $3,210.00

Sertoma Butterfly House Other Supplies $5.00

Sharpsburg Pike Libert Team Travel $38.22

Sheaffer, Mitch Principal Out Dist Travel $116.00

Shell Oil Team Travel $174.70


- 15 -

Other Supplies

Sheraton Indianapolis Team Travel $3,487.05

Shields, Michelle Other Prof/Technical Services $1,500.00

Shopko Other Supplies $33.95

Shoplet Other Supplies $812.94

Sinful Things Desserts Food Purchases $1,074.01

Sioux Falls Ford Repair of Cars and Trucks $818.67

Sioux Valley Energy Electricity $4,103.00

Slater Unruh, Jennifer In District Mileage $88.98

Smart Apple Media Library Books $126.51

Smilemakers Classroom Supplies $204.84

Smith, Margo Other Prof/Technical Services $500.00

Snap-On Industrial Other Equipment (Non-Capital) $799.00

Social Studies School Service Other Supplies $55.94

Software House International Software Support & Maintenance $8,318.80

Somali Bantu Community Interpreter Costs $150.00

Southeast Technical Institute Flow Through Funds $21,015.01

Classroom Supplies

Other Supplies

Gasoline and Oil

Textbooks

Dues & Fees

Southeastern Behavioral Health Care Tuition - Other Institutions $25,479.30

Southpaw Enterprises Classroom Supplies $1,002.06

Specialty Waste Solutions Disposal Other Prof/Technical Services $388.00

Sport Bowl Field Trips $362.50

Sportime / Abilitations Classroom Supplies $1,035.82

Other Supplies

Sq*Cell Zone Other Supplies $325.00

St Johnsbury Academy Online Teacher Out Dist Travel $1,250.00

Stan Houston Equip Inc Bldg Repair Supplies $976.10

Classroom Supplies

Other Supplies


Standard & Poor's Financial Services, LLC Other Prof/Technical Services $20,000.00

Staples, Inc. Classroom Supplies $357.40

Other Supplies

State of South Dakota Dues & Fees $1,800.00

State Steel of SD Classroom Supplies $620.20

Stay Online Equip Repair Supplies $194.95

Steenholdt, Beth Other Prof/Technical Services $500.00

Storley, Logan Other Prof/Technical Services $150.00

Sturdevant's Auto East Other Supplies $8.86

Subway Team Travel $504.75

Subway Sandwiches & Salads Team Travel $184.94

Sundance Publishing LLC Other Supplies $1,351.90

Sunkota Construction, Inc. Building Improvements (Remodel $97,048.00

Sunshine Foods Food Purchases $49.04


- 16 -

Supalla, Sara Other Prof/Technical Services $500.00

Syverson Tile, Inc. Other Supplies $52.78

Target Store Classroom Supplies $180.22

Other Supplies

Teacher's Helper Other Supplies $231.79

Classroom Supplies

Teaching Treasures, LLC Classroom Supplies $447.87

Other Supplies

Technology High School Classroom Supplies $592.16

Other Supplies

Food Purchases

Telephone Systems & Service, Inc. Telephone $285.72

Tierney Brothers Inc. New General Equipment (Local) $6,150.00

Tieszen Law Office, LLP Legal Services $2,003.21

Other Prof/Technical Services

Time for Kids Classroom Supplies $154.70

Tire Pros & Service, Corp. Equipment Repair $934.56

Repair of Cars and Trucks

Touch of Life Technologies Software, Videos, Etc. $3,713.00

Town & Country Advertising Advertising $71.00

Traco Medical New General Equipment (Local) $3,345.00

Traffic & Parking Control Co., Inc. Other Supplies $358.67

Tri-State Warehouse Inc. Other Supplies $118.56

Ugland, Jamie Refund $48.00

United Air Teacher Out Dist Travel $1,267.00

Teacher Negotiated Travel

United Health Supplies Warehouse Supplies $103.12

United Rentals Inc. Unclassified Expense $394.94

Universal Athletic Service, Inc. Other Supplies $150.60

UPS Postage $170.39

US Math Recovery Council Classroom Supplies $3,018.80

Usairways Team Travel $585.00

Uthe-Burow, Celeste Other Admin Out Dist Travel $21.00

Utopia Food Purchases $55.88

Van Diest Supply Co. Upkeep of Grounds Supplies $2,814.40

Van Engen, Jason A. Other Prof/Technical Services $1,000.00

Vantek Communications, Inc. Equipment Repair $27.00

Vanveldhuizen Family LLC Textbooks $79.02

Variety Foods, L.L.C. Food Purchases $2,169.05

Veda, David Other Prof/Technical Services $2,500.00

Verifications Inc. Other Prof/Technical Services $554.19

Vertical Gardening System Classroom Supplies $284.54

Viamedia Inc. Advertising $2,244.00

Vik, Todd In District Mileage $383.50

Other Admin Out Dist Travel

Vitalsmarts Other Supplies $1,742.72

Vzwrlss-Ivr Vn Team Travel $6,306.72

Telephone


- 17 -

Other Communication

W.W. Grainger, Inc. Equip Repair Supplies $437.12


Other Supplies

Walcro Floorcovering Bldg Repair Supplies $92.88

Walgreens Other Supplies $7.99

Wall Drug Store, Inc. Team Travel $420.92

Ward's Natural Science Establishment, LCC Other Supplies $562.50

Warner, Douglas L Teacher Out Dist Travel $1,392.20

Washington Pavilion Management, Inc. Field Trips $148.50

Waste Management Sanitary Services $6,884.05

Weber, Evonne J. In District Mileage $20.72

Weigl Publishers In Classroom Supplies $702.67

Weisbecker, Jessica Other Prof/Technical Services $500.00

Welch, Melvin Refund $140.00

Wells Fargo Other Admin Out Dist Travel $1,928.55

Repair of Cars and Trucks

Library Books

Miscellaneous

West Other Prof/Technical Services $235.20

William H. Sadlier, Inc Textbooks $6,045.81

William V. MacGill & Co. New Furniture $648.00

Williams, Anne B. Principal Out Dist Travel $149.88

WM Supercenter Classroom Supplies $1,638.28

Other Supplies

Food Purchases

Workman, Barbara Other Prof/Technical Services $500.00

Workplace Av Systems New General Equipment (Local) $33,819.26


Replacement Computer Equipment

Wrigg, Jennifer Other Prof/Technical Services $500.00

Xcel Energy Electricity $41,195.31

Y Store LLC Other Supplies $23.20

Yellow Cab, Inc. Taxicab for Pupils $1,524.92

Youth Enrichment Services Community Contracts (Hd Start) $10,194.00

Zoho Corp. Software Support & Maintenance $715.00

Zwahr, Jean Parent Mileage $68.00

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


- 18 -

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

1. Various Vendors for Trucks and Equipment (see PD #2846 and FY12 Legal Publication #87 be awarded by Item (Contract No. 12-067;MLB and MRF #15782) those items being considered by the School Board to be the most suitable because of function and performance for the needs of the District, in the amount of $213,424 (FY13 Capital Outlay Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of supplies and/or equipment, 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. 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. 1 Hitachi V-680 Central Svc Carolyn A. Waxdahl $-0- 2012-081 Oscilloscope, 1 Center- Michael B. Koepke Tektronix Oscillo- ATI Linda Hoefert scope, 1 HP Monitor, 2 Palm Tungsten T5s, 1 HP IPaq, 1 Portable Socket Scanner, 2 Gateway Laptops, 1 UPS, 1 Sony Cassette Recorder, 1 Apple IPod, 1 2008 POS Machine, 1 Palm Handheld, 3 Sony Digital Cameras, 13 HP Desktop Computers, 5 NEC Video Projectors, 1 OP Scanner, 1 Octel System, 1 MicroFrame, 1 Gateway Computer, 1 Epson Dot-Matrix Printer, 1 WYSE Monitor, 1 Wireless Slate, 1 USB KVM, 1 HP Laser Printer, 1 SCSI Zip Drive, 1 HP Laptop, 1 JVC VCR, and 1 Sharp Stereo


- 19 -

C1. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. b. 2 OHaus Balance Washington Pam Hanneman $-0- 2012-082 Beams High Janet Swier School Kevin R. Kennedy

c. 81 Student Desks, L.B. Anderson Alicia Even $-0- 2012-083 11 Projectors, and Elementary Kirk Zeeck 2 Projector Carts School Amy Milliron

d. 1 Toshiba TV Memorial Carol J. Aaron $-0- 2012-084 Middle Brian Luschen School Zoe Knutson

e. 1 3M ThermoFax A. Park Judy Fiegen $-0- 2012-085 Transparency, 2 Middle Sharon Schrag Sharp Cassette School Linda Bell Players, 1 Panasonic TV, 2 Zenith TVs, and 1 JVC TV

f. 4 Overhead Longfellow Lori Jenkins $-0- 2012-086 Projectors and Elementary Mary Zimmer 1 Tape Player School Heidi Haugan

g. 8 Sony Digital J.F. Kennedy Debi Oleson $-0- 2012-087 Cameras and 1 Elementary Kathy Castle Midland Public School Patty Vincent Alert

h. 3 Sony FD200 J.F. Kennedy Debi Oleson $-0- 2012-088 Cameras Elementary Kathy Castle School Patty Vincent

i. 1 JVC TV, 4 TV Lowell Carolyn A. Waxdahl $-0- 2012-089 Carts, 1 Panasonic Elementary Jeffrey H. Little VHS, 1 Panasonic TV, School LuQuita Buckneberg 2 Hitachi TVs, 1 JVC Receiver, 2 Toshiba TVs, 1 Technic Receiver, 1 Technic Tape Desk, and 3 Overhead Projectors

j. 128 2002 World of O’Gorman Julie Benson $-0- 2012-090 Chemistry Textbooks High Sandra Portice School LuQuita Buckneberg

k. 135 1980 Language O’Gorman Rodney Geurtz $-0- 2012-091 Arts Textbooks High Debra VanBriesen School Mary Daggett


- 20 -

C1. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. l. 90 2005 World O’Gorman Ed Whiting $-0- 2012-092 History Textbooks High Jeff Gordon School Angie Soukup

m. 3 Zenith TVs, 5 JVC R. Frost Linda Heberling $-0- 2012-093 TVs, 1 Hitachi TV, Elementary Rose Brech 1 Sharp Cassette School Heidi Merkel Recorder, 1 Sharp Cassette Player, and 3 JVC VCRs

n. 1 Califone Hayward Cindy Srstka $-0- 2012-094 Elementary Angela Shaw School Kiersta Machacek

o. 1 Macintosh Power- Hayward Angela Shaw $-0- 2012-095 book Elementary Chris Burke School Kiersta Machacek

p. 2 IBM Thinkpad Lap- IPC- Tiffany Aue $-0- 2012-096 tops, 1 HP Laptop Special Linda Price 1 Canon Calculator, Services Maggie Harris 1 Blood Pressure Kit, 2 Thermoscan Thermometers, 1 Ear Check, 1 Qualitone Audiometer, 1 Titmus Vision Tester, 1 Stethoscope, 4 WelchAllyn Sure Temp Thermometers, 1 Exergen Temporal Scanner, 1 Good Lite Vision Tester, and 20 Health Textbooks

q. 2 Califone Tape A. Sullivan Sarah Yee $-0- 2012-097 Player and 1 Elementary Lisa Jennings Overhead Projector School Michele Martinsen

r. 2 Panasonic TV/VCRs, Washington Pamela Hanneman $-0- 2012-098 1 Hitachi TV, 2 Pana- High Amber Dresbach sonic VCRs, 2 School Jill Devlin Samsung TV/VCRs, 1 Pioneer Laser Disc Player, 1 Panasonic TV


- 21 -

C2. Authorizing Purchase Order(s) Authorizing the Business Manager to issue Purchase Order(s) requiring additional

approval of the School Board in accordance with Action 36106.B20, adopted 7/11/11, as follows:

P O No. Vendor Description Total Cost a. S065278 Beck & Hofer Pharmacy Classroom Reno- $30,599.00 Construction vation Project at Southeast Technical Institute (see MRF #15783)

b. S065279 Muth Electric Exterior Intercom Speakers at $25,805.00 the five Middle Schools (see MRF #15784)

c. S065571 Mayer-Johnson Co. Boardmaker Plus Software $24,973.00 for Special Services

d. S065577 Don Johnston Inc. Solo 6, Bookstream, Read & $49,551.38 Write Outloud Site Licenses for Special Services

e. S065537 Southeastern Behavioral Tuition for Special Services $25,000.00 Health Care

f. S065645 Cengage Learning Textbooks for Resale $350,000.00 for Southeast Technical Institute

g. S065647 Elsevier Health Science Textbooks for Resale $70,000.00 for Southeast Technical Institute

h. S065648 Matthews Medical Books Textbooks for Resale $75,000.00 for Southeast Technical Institute

i. S065649 McGraw Hill Textbooks for Resale $120,000.00 for Southeast Technical Institute

j. S065650 Pearson Education Textbooks for Resale $80,000.00 for Southeast Technical Institute

k. S065651 Nebraska Book Company Textbooks for Resale $125,000.00 for Southeast Technical Institute

l. S065654 Electronix Express Electronic Kits for Resale $16,300.00 for Southeast Technical Institute

m. S065713 Handwriting without K-4 Teacher Guides and $22,090.00 Tears Teaching Tools

n. S065749 McKinney Olson Property/Liability Insurance $796,663.00 Insurors for FY13


- 22 -

C3. 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. 12-068;LR Volunteers of America- Daycare Services at Reimbursement Dakota Joe Foss School of Salary/Benefits b. through f. – Removed from Consent Agenda (see Action 36396.C, adopted 6-25-12)

g. 12-069;TV Sun Life Assurance Stop Loss Insurance See Contract Company of Canada C4. Contract Additions and/or Deductions

Approving Change Orders, as follows:

a. Change Order #1 is an addition to Contract 12-029 with Yungwirth Construction to provide a poured concrete foundation wall, add a splash pad and add one bollard to protect building from service vehicles for the Renberg School Drive and Playground Reconstruction Project.

TOTAL ADDITION ............................... $1,237.50

b. Change Order #1 is an addition to Contract 11-161 with Randall Stanley (RS) Architects to increase the A/E fee structure from six percent to eight percent for the professional services as a result of the low bi received for the Addition and Remodeling Project at John Harris Elementary School.

TOTAL ADDITION ............................... $17,858.00

c. Change Order #3 is an addition to Contract 11-031 with Peska Construction to increase width at doors, partially replace existing sewer line, revise stadia plank step area finish, add soil for pressbox tower foundation, resurface pole box, reduce number of flagpoles on stadium, revise power and lighting, relocate natural gas service, revise stadium seat numbering, increase width of elevator door, revise coiling door finish, revise track base, revise gate for home side entrance, add concrete paving and fencing, and revise light fixtures under bleachers for the Renovation Project at Howard Wood Field.

TOTAL ADDITION ............................... $6,832.28 C5. Petitions for Residency Determination Approving the assignment of one student to Lincoln High School for the 2012/2013

school year, in accordance with SDCL 13-28-10.


- 23 -

C6. Amended & Restated Group Health Benefit Plan

Acknowledging for the record the receipt of the amended and restated Sioux Falls School District Group Health Benefit Plan (see MRF #15785 and Action 35763.A8, adopted 7-12-10) and authorizing the Business Manager to execute, for and on behalf of the District, a summary of modifications and an acceptance of the modifications made to the School District’s Group Health Benefit Plan.

D. Accepting the Consolidated Report of Trust and Agency Funds of June 21, 2012,

and stating for the record that as of April 30, 2012 receipts total $67,315,689.74 and disbursements total $67,176,469.77 (see MRF #15786.)

E. Accepting the Business Manager’s Report of June 21, 2012, in accordance with SDCL

13-8-35 (see MRF #15787) and directing that detailed statement of receipts and balances on hand, as of May 31, 2012, 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 7-1-11 through 5-31-12 and accepting the report of Advance Payment – Travel Account for the period 7-1-11 through 5-31-12.


- 24 -

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 May 1, 2012 $20,334,603.14 $13,129,373.81 $5,867,728.71 $9,516,322.89 $1,501,782.44 $1,105,561.09 $23,302,164.06 $3,628,693.87 $1,839,429.79 $11,335,337.84

Receipts:

Local Sources:

Taxes 18,902,404.37 5,543,647.68 3,217,382.64 -- 802,336.03 753,946.86 -- -- -- -- Earnings on Investments & Deposits 13,829.88 5,084.62 1,975.10 197.64 603.32 464.89 7,878.34 115.92 -- 3,054.95

Other 950,655.20 90,425.00 140,686.20 107,773.05 -- -- -- 143,978.15 330,502.39 8,032,945.04

State Sources: 3,666,637.13 -- 1,017,486.00 282,517.36 -- -- -- -- -- --

Federal Sources: 869,679.39 18,985.00 385,354.97 3,893.10 -- -- -- 532,553.61 -- -- Adjustments for Non-Revenue Receipts (958,842.67) -- (150,305.37) (3,900.02) -- -- -- (72,551.42) 1,288,987.06 (3,994,082.46)

Total Receipts $23,444,363.30 $ 5,658,142.30 $ 4,612,579.54 $ 390,481.13 $ 8042,939.35 $ 754,411.75 $ 7,878.34 $ 604,096.26 $1,619,489.45 $ 4,041,917.53

Total Cash Available 43,778,966.44 18,787,516.11 10,480,308.25 9,906,804.02 2,304,721.79 1,859,972.84 23,310,042.40 4,232,790.13 3,458,919.24 15,377,255.37

Less Total Disbursements 13,196,101.76 964,185.56 2,152,708.97 2,152,708.97 -- -- 1,978,953.34 1,015,246.26 632,912.03 3,926,884.28

Cash Balance May 31, 2012 $30,582,864.68 $17,823,330.55 $ 7,754,095.05 $ 7,754,095.05 $2,304,721.79 $1,859,972.84 $21,331,089.06 $3,217,543.87 $2,826,007.21 $11,450,371.09

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


- 25 -

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

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

May the minutes show that with deep sorrow we record the death of Lynn Swee. We are grieving over her death and the loss which the School District has sustained. To her family, we offer our deepest sympathy. Ms. Swee had been a Teacher at All City Elementary School, and employed with the Sioux Falls School District since January, 1984.

Effective Name Location/Position Date Administrator Hartmann, Julie RF Pettigrew/Principal 5/31/12 Teachers Ellingworth, Eric WHS/Social Studies 05/16/12 Grimm, Natalie RHS/English 05/16/12 Hagg, Bryan LHS/Literature 05/16/12 Ingerson, Linda R. Parks/Speech Therapist 05/16/12 Kaufmann, Margaret RF Pettigrew/Speech Therapist 05/16/12 Reed, Cassie RHS/Special Education 05/16/12 Stanek, Katelin Garfield/Orchestra 05/16/12 Veatch, Dale IPC-SS/Special Education 05/16/12 Extra Duty/Extra Pay Bussa, Susan RHS/Performance Dance 03/31/12 Ellingworth, Eric WHS/Track Varsity Asst 05/31/12 Griebel, Lisa RHS/Track Varsity Asst 05/31/12 Hagg, Bryan LHS/Oral Interp Coach 05/16/12 Peters, Debra WMS/SAT Coordinator 05/16/12 Stanek, Katelin Garfield/Orchestra Director 05/16/12 Employment Contract Gadbois, Joan CS-ECH B-3/Occupational Therapist 06/30/12 Custodian Hoefert, Allen* OS/Custodial Engineer 09/10/12 Clerical Valnes, Jayne NTH/Class III 05/28/12 Education Assistant Platt, Amy A. Sullivan/Special Education 05/15/12 *Retirement


- 26 -

G1. RESIGNATIONS (continued) Effective Name Location/Position Date Substitute Teachers Dewit, Betsy D. Wide 04/30/12 Evans, Nancy D. Wide 06/13/12 Folkerts, Lori D. Wide 12/10/10 Hansen, Judy D. Wide 04/17/12 Hartzler, Bradley D. Wide 06/18/12 Miner, Emma D. Wide 06/30/11 Substitute Teachers, continued Nelson, Keri D. Wide 06/12/12 Substitute Education Assistants Galvez, Claudia D. Wide 02/21/12 Schneiderman, Janine D. Wide 12/29/11 Effective Name Location/Position Date Contract Non-Renewal of One-Year/One-Semester Contracts Amending Action 36304.F1 adopted March 12, 2012, as it pertains to Jessi Moeller by

deleting her name from the Contract Non-Renewal of One-Year/One-Semester Contracts list. She will have a contract for the 2012-2013 School Year.

G2. TERMINATION Effective Name Location/Position Date Custodian Pradhan, Sujay LHS 06/12/12 G3. CHANGE OF STATUS Name Delete Add Kids Inc Employment Contract VanHout, Chandra IPC/210-day IPC/241-day 1.0 FTE 1.0 FTE $15.54/hr $15.54/hr Eff. 07/01/12 Education Assistant w/out Benefits Taylor, Kimberly RF Pettigrew/EA RF Pettigrew/EAWO .8125 FTE .4125 FTE $10.37/hr $10.37/hr Eff. 08/20/12


- 27 -

G4. EMPLOYMENT RECOMMENDATIONS Effective Actual Name Location/Position Date Pay Teacher Bjerke, Tanya LHS/Special Education 08/08/12 $32,214.00 Blunck, Christine PHMS/Vocal 08/08/12 30,680.00 DeWitte, Cristen Jefferson/Special Education 08/08/12 30,680.00 Erickson, Lisa A. Sullivan/Kindergarten 08/08/12 35,515.00 Knudson, Brooke H. Mann/2nd grade -1 year 08/08/12 30,680.00 Matzke, Joseph RHS/Counselor 08/08/12 32,214.00 Parish, James Hawthorne/PE - .84 FTE 08/08/12 31,324.44 Perry, Samantha RHS/Photography 08/08/12 30,680.00 Smith, Kari Hayward/Special Education 08/08/12 37,291.00 Extra Duty/Extra Pay Austad, Melissa RHS/Hd Competition Dance 08/01/12 $3,598.08 Blunck, Christine PHMS/Vocal Director 08/15/12 2,136.36 Drake, Brianna RHS/Head Competition Cheer 08/01/12 3,710.52 Drake, Brianna RHS/Sideline Cheer - .50 09/01/12 2,623.60 Gacke, Samantha PHMS/Co-Team Leader - .50 08/15/12 955.74 Heavlin, Katie RHS/Sideline Cheer - .50 09/01/12 2,623.60 Kautz-Jones, Kelly RHS/Asst Competition Dance 08/01/12 1,911.48 Kautz-Jones, Kelly RHS/Hd Perform. Dance - .50 09/01/12 899.52 Pope, Kathryn PHMS/Co-Team Leader - .50 08/15/12 955.74 Wagoner, Jason RHS/Dept Chairperson 08/15/12 2,023.92 Wyffels, Sarah LHS/Varsity Asst VB 09/01/12 3,935.40 Employment Contract 184-day Amending Action 36156.F4 adopted September 12, 2011, as it pertains to Kim Herdina by

deleting the salary of $15,183.68 for the 2011-2012 School Year and inserting the correct salary of $18,628.16 for the 2011-12 School Year.

Brennan, Laura Longfellow/ School Liaison .50 08/15/12 $15,557.82 Long-Term Substitute Teachers - $132.50 per day Wange, Owen Student Workers, per hour Benton, Tayler CTE/KLRN 10/11/11 $8.00 NTH Summer Program, per hour Valnes, Jayne Clerical 05/28/12 $14.84 PHMS, per hour Johnson, Amy Variety Show 04/30/12 $33.98 LeMaster, Jennifer Variety Show 04/30/12 25.06 Long, Robin Variety Show 04/30/12 22.73 ELL Summer Program, per hour Naessig, Pamela D. Wide/EMPC 05/18/12 $23.18


- 28 -

G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Kids Inc Summer Program, per hour Ruiz, Angelica Cleveland/Lead Helper 05/17/12 $10.10 Special Services Summer Program, per hour Anderson, Patty Nurse 05/17/12 $26.55 Appino, Vickie Special Educator 05/17/12 41.41 Burns, Nancy Behavior Facilitator 05/17/12 15.64 Calmus, James Psychologist 05/17/12 45.26 Clarke, Carrie Nurse 05/17/12 26.55 Heidelberger, Liza Special Educator 05/17/12 29.36 Ingerson, Linda Speech Clinician 05/17/12 36.32 Knutson, Shanna Psychologist 05/17/12 36.83 LaQua, Sue Special Educator 05/17/12 35.68 Larson, Jill Behavior Facilitator 05/17/12 16.12 Leinen, Sam Psychologist 05/17/12 40.83 Munkvold, Cheryl Special Educator 05/17/12 36.32 Nicolet, Nicole Behavior Facilitator 05/17/12 14.68 Pedersen, Debra Teacher 05/17/12 26.55 Stoffers, Devon Nurse 05/17/12 26.55 Strand, Gayle Speech Clinician 05/17/12 24.46 Thies, Michelle Behavior Facilitator 05/17/12 16.76 Ward-McGuire, Patty Special Educator 05/17/12 35.68 Robert Frost EC/HS Summer Program, per hour Brech, Rose Health EA 05/16/12 $11.75 Deranleau, Lacey Coordinator 05/21/12 22.48 Macy, Kenna Health EA 05/16/12 10.10 Garfield Ready to Start Summer Program, per hour Burke, Chris Clerical 06/25/12 $16.12 Carlson, Kayla Teacher 06/25/12 26.55 Garcia, Regina EA 06/25/12 10.10 Nieuwsma, Amber EA 06/25/12 10.10 Parrish, Paula Teacher 06/25/12 26.55 Hawthorne Ready to Start Summer Program, per hour Iden, Andree Teacher 06/25/12 $26.55 Mager, Christy EA 06/25/12 10.98 Merkel, Heidi Clerical 06/25/12 15.48 Nisich, Cynthia EA 06/25/12 11.31 Parrott, Suzanne Teacher 06/25/12 26.55 Shelton, Kimberly Teacher 06/25/12 26.55

continued Monday, June 25, 2012

- 29 -

G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Terry Redlin Summer Program, per hour Bierle, Emily EA 05/25/12 $10.10 Buchman, Julie EA 05/25/12 10.10 Clayborne, Gretchen Teacher 05/25/12 26.55 Fritz, Char EA 05/25/12 10.10 Hartung, Monte EA 05/25/12 10.10 Nicolete, Nicole Behavior Specialist 05/25/12 24.69 Romanowski, Holly EA 05/25/12 10.10 Williams, Cynthia Teacher 05/25/12 26.55

Community Campus Summer Program, per hour Austin, Nate Job Developer 05/17/12 $27.25 Mennenga, Diane Job Developer 05/17/12 29.18 Williams, Bobbie Job Developer 05/17/12 25.86 Williams, Jane Job Developer 05/17/12 27.80

WHS Girls Basketball Camp, per hour Marquardt, Dana Coach 06/25/12 $15.00

WHS Volleyball Camp, per hour Boehns, Dacia Coach 05/31/12 $15.00

LHS Volleyball Camp, per hour Lunning, Mitch Coach 05/22/12 $15.00 Wyffels, Sarah Coach 06/19/12 15.00 Youngberg, Krista Coach 05/22/12 15.00 Zobel, Wil Coach 06/19/12 15.00

RHS Volleyball Camp, per hour Lynch, Holly Coach 06/04/12 $15.00 Nelson, Siri Coach 06/04/12 15.00 Ruesink-Cross, Jenae Coach 06/04/12 15.00 Vanderwal, Kevin Coach 06/04/12 15.00 VanZee, Brandalynn Coach 06/04/12 15.00

RHS Football Camp, per hour Arjes, Dan Asst Coach 07/09/12 $15.00 Cunningham, Robert Asst Coach 07/09/12 15.00 Fredenberg, Jared Asst Coach 07/09/12 15.00 Jastram, Terry Asst Coach 07/09/12 15.00 Kubesh, Justin Asst Coach 07/09/12 15.00 Leach, Mike Asst Coach 07/09/12 15.00 Magnuson, Mike Asst Coach 07/09/12 15.00 Nelson, Kim Director 07/09/12 26.55 Schalde, John Asst Coach 07/09/12 15.00 Siegfried, Josh Asst Coach 07/09/12 15.00 Smith, Jared Asst Coach 07/09/12 15.00


- 30 -

G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay RHS Football Camp, per hour (continued) Stubkjaer, James Asst Coach 07/09/12 $15.00 Whiting, Jason Asst Coach 07/09/12 15.00

RHS Gymnastics Camp, per hour Case, Pat Asst Coach 06/04/12 $15.00 Knapp, Kevin Asst Coach 06/04/12 15.00 Krause, Jesse Asst Coach 06/04/12 15.00 Warne, Lori Director 06/04/12 26.55 Wilber, Ashlee Asst Coach 06/04/12 15.00

RHS Tennis Camp, per hour Grove, Terry Director 05/29/12 $26.55 Pomerenke, Jessica Coach 05/29/12 15.00

RHS Track Camp, per hour Griebel, Lisa Coach 06/01/12 $15.00 Stanford, Justin Coach 06/01/12 15.00

RHS Boys Basketball Camp, per hour Aluong, Adol Coach 05/29/12 $15.00 Dykstra, Matt Coach 05/29/12 15.00 Ferrie, Jon Coach 05/29/12 15.00 Peterreins, Jonathen Coach 05/29/12 15.00 Quail, Adam Coach 05/29/12 15.00 Resch, Tyler Coach 05/29/12 15.00 Taylor, Lee Director 05/29/12 26.55 Wange, Jay Coach 05/29/12 15.00

RHS Girls Basketball Camp, per hour Brockmueller, Brad Asst Coach 06/11/12 $15.00 Clark, Chris Director 06/11/12 26.55 Deibert, Erin Asst Coach 06/11/12 15.00 DeKing, Julie Asst Coach 06/11/12 15.00 Griebel, Lisa Asst Coach 06/11/12 15.00 Lanham, Tony Asst Coach 06/11/12 15.00 RHS Golf Camp, per hour Lanham, Tony Director 06/04/12 $26.55 Rohde, Karen Coach 06/04/12 15.00 HS Summer Substitutes, per day Peters, Mary D. Wide 06/06/12 $70.00 Sharping, Kimberly D. Wide 06/12/12 90.00 Thompson, Marcia D. Wide 06/18/12 70.00


- 31 -

G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Summer Education Assistant Substitute, per hour Buffington, Michael D. Wide 05/29/12 $10.10 Fine Arts Interim, lump sum Sharpe, Sue D. Wide/IC-TOSA – 1 year 08/15/12 $58,389.00 Risk Manager, lump sum Bray, Bob IPC 06/01/12 $1,040.52

Summer Social Worker, lump sum Jensen, Traci July 2011 Back Pay 06/01/12 $507.00

WHS, lump sum Fries, Mary Concessions Manager 11/01/12 $1,200.00 Lueth, Jason Renaissance Honor Fest MC 06/01/12 100.00 Schafer, Travis Weight Room Supervisor 03/01/12 2,463.84

LHS Adjunct Band, lump sum Fettes, Julie Instructor 06/01/12 $4,000.00 Savage, Emily Instructor 06/01/12 4,000.00 Spangler, Craig Instructor 09/01/12 2,000.00

LHS, lump sum Aukerman, Travis AP Exam Proctor 05/16/12 $82.00 Dannenbring, Ron AP Exam Proctor 05/09/12 328.00 Dlugosh, Trent AP Exam Proctor 05/17/12 82.00 Garry, Bob AP Exam Proctor 05/07/12 492.00 Garry, Shirley AP Exam Proctor 05/16/12 82.00 Hofflander, Dennis AP Exam Proctor 05/07/12 545.00 Johnson, Emily AP Exam Proctor 05/07/12 299.00 Lubeck, Thomas AP Exam Proctor 05/07/12 1,061.00 Morrison, Adam AP Exam Proctor 05/23/12 299.00 Tollinger, Kim AP Exam Proctor 05/08/12 82.00 Wallenberg, Debra AP Exam Proctor 05/17/12 82.00

RHS, lump sum Penn, David Band 04/10/12 $1,340.00 Drivers Education, lump sum Anderson, Dave D. Wide 06/01/12 $1,920.00 Dunbar, Mark D. Wide 06/01/12 2,670.00 Dunbar, Mark Meeting 05/17/12 25.00 Henning, Steve D. Wide 06/01/12 2,160.00 Henning, Steve Meeting 05/17/12 25.00 Henderson, Greg D. Wide 06/01/12 3,660.00 Henderson, Greg Meeting 05/17/12 25.00


- 32 -

G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Drivers Education, lump sum (continued) Jensen, Jim D. Wide 06/01/12 $1,740.00 Jensen, Jim Meeting 05/17/12 25.00 Jones, Taunya D. Wide 06/01/12 682.02 Moller, Mike D. Wide 06/01/12 960.00 Moller, Mike Meeting 05/17/12 25.00 Trett, James D. Wide 06/01/12 2,160.00 Trett, James Meeting 05/17/12 25.00 Tvedt, Levi D. Wide 06/01/12 1,800.00 Vroman, Rob Meeting 05/17/12 25.00 AVMR Workshop, lump sum Ahlbrecht, Roxie Instructor 03/20/12 $4,800.00 Augustana Student Teachers, lump sum Alvey, Sherri EMS 05/28/12 $25.00 Assam, Rebecca J. Harris 05/28/12 25.00 Babekuhl, Christine T. Redlin 05/28/12 25.00 Baedke, Twila MMS 05/28/12 100.00 Beldin, Carol APMS 05/28/12 50.00 Bogue, Jen Hawthorne 05/28/12 25.00 Bray, Becki A. Sullivan 05/28/12 25.00 Brost, Terra A. Sullivan 05/28/12 25.00 Brosz, Sara EMS 05/28/12 100.00 Bultje, Kari RHS 05/28/12 25.00 Carlson, Julie JFK 05/28/12 25.00 Cooper-Mosser, Tammy J. Harris 05/28/12 25.00 Crosby, Heather Lowell 05/28/12 50.00 DeHaven, Jodi Garfield 05/28/12 25.00 DeRoos, Lance LHS 05/28/12 25.00 Dowling, Megan APMS 05/28/12 25.00 Earl, Erika PHMS 05/28/12 25.00 Feinstein, Nancy PHMS 05/28/12 100.00 Fettes, Julie LHS 05/28/12 25.00 Freese, Heidi APMS 05/28/12 25.00 Fuerst, Michele JFK 05/28/12 25.00 Gill, Sylvia RHS 05/28/12 25.00 Graack, Kathy RHS 05/28/12 25.00 Hansen-Leinen, Tara R. Parks 05/28/12 50.00 Henrichs, Sarah APMS 05/28/12 100.00 Hinners, Heather J. Harris 05/28/12 25.00 Hinton, Travis LHS 05/28/12 25.00 Iverson, Ardis APMS 05/28/12 25.00 Jelsma, Nina JFK 05/28/12 100.00 Johnson, Alison T. Redlin 05/28/12 25.00


- 33 -

G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Augustana Student Teachers, lump sum (continued) Johnson, Catherine PHMS 05/28/12 $ 25.00 Johnson, Janelle EMS 05/28/12 100.00 Johnson, Kirstin Hawthorne 05/28/12 25.00 Koob, Kristen EMS 05/28/12 25.00 Kringen, Elizabeth A. Sullivan 05/28/12 25.00 LeVan, Julie WMS 05/28/12 100.00 Lukens, Jane PHMS 05/28/12 50.00 McVey, Paul LHS 05/28/12 25.00 Nelson, Susan WMS 05/28/12 100.00 Neu, Renee LBA 05/28/12 25.00 Neuberger, Cheryl LBA 05/28/12 100.00 Olafson, Jennifer APMS 05/28/12 25.00 Ortman, Don JFK 05/28/12 50.00 Nelson, Nina WHS 05/28/12 50.00 Peiper, Mike WHS 05/28/12 25.00 Peters, Lance WHS 05/28/12 25.00 Rabine, LeeAnna Hawthorne 05/28/12 25.00 Rank, Ryan Hayward 05/28/12 50.00 Ricketts, Jim MMS 05/28/12 100.00 Rodman, John H. Dunn 05/28/12 25.00 Schumacher, Melonie A. Sullivan 05/28/12 25.00 Semmler, Jana WMS 05/28/12 100.00 Sigl, Dawn R. Frost 05/28/12 100.00 Skinner, Mary LHS 05/28/12 100.00 Thorson, Jana EMS 05/28/12 25.00 Tranberg, Mary LHS 05/28/12 25.00 Tuschen, Amy WHS 05/28/12 25.00 VanDrongelen, Rebecca APMS 05/28/12 100.00 Waagmeester, Susan LHS 05/28/12 150.00 Warrington, Donetta JFK 05/28/12 50.00 NSU Student Teachers, lump sum Carlson, Bob LHS 05/15/12 $100.00 Pederson, Gary PHMS 05/15/12 100.00 USD Student Teachers, lump sum Anderson-Alpers, Denise A. Sullivan 05/01/12 $100.00 Arbogast, Stephanie LHS 05/01/12 200.00 Bruggeman, Theresa H. Dunn 05/01/12 250.00 Chiarello, Karla WHS 05/01/12 100.00 Folsom, Ella Discovery 05/01/12 100.00 Heyden, Cindy H. Dunn 05/01/12 250.00 Kearney, Victoria Discovery 05/01/12 100.00 Knutson, Amy H. Dunn 05/01/12 250.00


- 34 -

G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay USD Student Teachers, lump sum (continued) Large, Julia Hawthorne 05/01/12 $100.00 Millikan, Anne Longfellow 05/01/12 100.00 Murren, Marc WHS 05/01/12 200.00 Nugteren, Ann O. Howe 05/01/12 200.00 Pierson, Rochelle ACE 05/01/12 200.00 Plucker, Theresa A. Sullivan 05/01/12 250.00 Simon, Dennis WHS 05/01/12 100.00 Thurman, Carrie Discovery 05/01/12 100.00 Williams, Kristi Hayward 05/01/12 100.00 Red Apple #48510: Native American Studies for Educators, lump sum Rekstad, Bruce Instructor 05/29/12 $1,200.00 Zephier, Marcia Instructor 05/29/12 1,200.00 Red Apple #48512: It’s All About Engagement Skogstad, Kristin Instructor 05/29/12 $800.00 Teacher Overloads, lump sum Aberson, Connie J. Harris 08/20/12 $549.62 Ball, Linda JFK 08/20/12 479.45 Boadwine, Kathleen H. Dunn 08/20/12 534.56 Bossman, Michael Hayward 08/20/12 307.53 Brown, Rogene R. Parks 08/20/12 1,424.05 Davis, Leonard Garfield 08/20/12 315.04 Green, Jeanne WHS/1st Semester Only 08/20/12 1,635.84 Handle, Timothy Renberg 08/20/12 1,230.14 Heuer, Monica Discovery 08/20/12 479.45 Okins, Ann O. Howe 08/20/12 505.53 Roehrich, Carla CTE 08/20/12 4,694.07 Ruud, Jane Cleveland 08/20/12 471.01 Sander, Melanie R. Parks 08/20/12 448.58 Shomper, Elizabeth A. Sullivan 08/20/12 479.45 Wahl, Karla RF Pettigrew 08/20/12 322.92 G5. 2012-2013 STAFF Name Salary Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Julie Ann Dykstra

by deleting the salary of $43,710.00 for the 2012-2013 School Year and inserting the correct salary of $41,629.00 for the 2012-2013 School Year.


- 35 -

G5. 2012-2013 STAFF (continued) Name Salary Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Jennifer Forseth by


Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Kim Herdina by


Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Rosalind Hofer by

deleting the FTE of .82 and the salary of $35,127.16 for the 2012-2013 School Year and inserting the correct FTE of .87 and the correct salary of $37,269.06 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to April Hokanson by

deleting the FTE of .63 and the salary of $20,813.94 for the 2012-2013 School Year and inserting the correct FTE of .78 and the correct salary of $25,769.64 for the 2012-2013 School Year.

Amending Action 36372.G4 adopted May 29, 2012, as it pertains to Matt Kiesow by

deleting the FTE of .46 and the salary of $22,167.40 for the 2012-2013 School Year and inserting the correct FTE of 1.0 and the correct salary of $48,190.00 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Daniel Kirsch by


Amending Action 36357.F5 adopted May 14, 2012, as it pertains to DeeAnn Konrad by

deleting the salary of $92,289.00 for the 2012-2013 School Year and inserting the correct salary of $95,287.00 for the 2012-2013 School Year. She was accidentally placed on the wrong lane & step.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Christina

Michailidis by deleting the FTE of .72 and the salary of $23,787.36 for the 2012-2013 School Year and inserting the correct FTE of .82 and the correct salary of $27,091.16 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Paul Schaefer by


Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Carol Skillman by



- 36 -

G5. 2012-2013 STAFF (continued) Name Salary Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Gloria Thorpe by


Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Jessica Vandrovec

by deleting the salary of $33,844.00 for the 2012-2013 School Year and inserting the correct salary of $34,691.00 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Stephanie

Wegehaupt by deleting the FTE of .50 and the salary of $17,345.00 for the 2012-2013 School Year and inserting the correct FTE of 1.0 and the correct salary of $34,691.00 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Michael Whalen by

deleting the hourly salary of $22.70 for the 2012-2013 School Year and inserting the correct hourly salary of $25.07 for the 2012-2013 School Year.

Kids Inc Site Coordinator Employment Contracts, per hour Breck, Tera Ann $15.44

Buryanek, Breanne K $15.59 Carter, Ashley N $15.44 Cran, Melissa A $15.44 Dirnberger, Caleb W $15.44 Hanson, Jill Lynn $16.05 Hilbrands, Kelli Joy $15.59 Hoffman, Kelly Ann $15.44 Hovda, Stephanie Kay $15.44 Niles, Katherine D $15.44 Pederson, Amber Jean $15.44 Pistulka, Allison A $15.89 Ruiz, Angelica Cecelia $15.59 Schaffner, Amy Caroline $15.44 Schlichter, Cynthia Lynn $15.59 Schweitzer, Serena Ruth $15.59 Smith, Nejla Nicole $15.44 Snyder, Kayla Rae $15.74 Snyder, Wesley Francis $15.74 Streich, Lori Lynn $15.44 Strong, Jesse Lloyd $15.44

Withers, Deidra Rae $15.59


- 37 -

H. Accepting the Southeast Technical Institute Personnel Report, as follows: H1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the

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

Name Location/Position Effective Date Instructor, Part-time, McKenna, Roxanna TSI, Business Admin 06-30-12 Jansen-Simmermon, Wendy TSI, Business Admin 06-30-12 Winter, Karen TSI, Computer Apps 06-30-12 Colsch, Nichole TSI, CRC 06-30-12 Hicks, Marcus TSI, Computer Apps 06-30-12 Kruse, Larry TSI, Welding 06-30-12 Schwartz, Laura Lea TSI, Dental Asst 06-30-12 Tschetter, Susan Kay TSI, Dental Asst 06-30-12

Federal Work Study, Konakowitz, Carl IT & Studnt Succ Depts 06-29-12 Olson, Rachel Scarbrough Center 05-25-12

Other Help, Part-time, Kludt, Dianne TSI, Test Center Proctor 06-30-12 Hicks, Marcus TSI, Outside Sales 06-30-12

H2. EMPLOYMENT RECOMMENDATIONS Name Location/Position Effective Date Amount Other Help, per hour Kettleman, Wanda TSI, Test Center Proctor 06-01-12 $12.00

Federal Work Study, per hour Fenhaus, LeAnn Scarbrough Center 06-20-12 $10.00

FY2012 Instructor Overload, Lump Sum Pay Burchatz, Ronald Collision/Repair/Refinish 07-01-11 $3,437.20 H3. CHANGE OF STATUS

Name Location/Position From To Employment Contract, Exempt, 241 Day Homan, Betsy Student Success Admissions, Student Success Student Recruiter Advisor 1.0 FTE 1.0 FTE Level G, Step 1 Level I, Step 2

$49,876.29 annually; Effective

07-01-12


- 38 -

Action 36396

A motion was made by Darin Daby and seconded by Julie A. Westra, three (3) votes “yes” and one (1) abstention (Kate Parker abstained) on roll call, approving claims to Sanford Healthcare System, as follows: A. Sanford Medical Center in the amount of $ 40,998.60 for professional services. B. Sanford Occupational Medicine Clinic in the amount of $1,014.25 for professional

services. C. Authorizing the President and Business Manager to enter into and execute contracts

with Sanford Medical Clinic, for and on behalf of the District, as follows: CONTRACT _ NUMBER CONTRACTOR PROJECT COST__ 1. 12-070;RK Sanford Medical Nuclear Medicine $82,051.77 Center Instructor-B. Peterson 2. 12-071;RK Sanford Medical Diagnostic Medical Sono- $84,700.880 Center graphy Abdominal-OB/GYN Instructor-J. Deschamp 3. 12-072;RK Sanford Medical Vascular Technology $80,874.61 Center Instructor-C. Miller 4. 12-073;RK Sanford Medical Nuclear Medicine $77,940.21 Center Instructor-D. Warner 5. 12-074;RK Sanford Medical Diagnostic Medical Sono- $82,752.59 Center graphy-J. Bortnem

Action 36397

Dr. Laura Raeder, High School Curriculum Coordinator, presented an update on the Ombudsman Program, as follows: In keeping with the Sioux Falls School District’s commitment to provide multiple pathways for student success, the District entered into a contract with Ombudsman – an alternative education provider that offers individualized, alternative education to students who are significantly off-pace for earning a high school diploma. The District’s contract allows for 66 slots at a per student cost that does not exceed the per student allocation received from the State via the State Aid Formula. Students’ skills, abilities, needs and goals are assessed and strengthened in a small classroom environment, where they receive daily academic counseling and support. High standards are set and agreed upon by students and parents/guardians, including 100 percent on-time attendance and steady and reasonable progress.


- 39 -

The proven curriculum provides computer-based instruction in the areas of: reading, writing, math, science, social studies/citizenship, college and career preparation, health/recreation, aesthetics, and life management. Students must demonstrate a mastery of 90 percent or more of each concept before advancing to the next concept. At the completion of its first year, up to 76 students have attended the program on a daily basis. Of the students in the program, 32 have completed the requirements for graduation and the 60 remaining students are motivated to finish their graduation requirements in the near future. Following general discussion, a motion was made by Darin Daby and seconded by Kate Parker, four (4) votes “yes” on roll call, acknowledging the results of the first year of implementation of the Ombudsman program (see MRF #15789 and Action 36357.D4a, adopted 5-14-12.)

Action 36398

Sharon Schueler, Director of Curriculum, Instruction and Staff Development, presented a report on 21st Century Skills in Classrooms (see MRF #15790 and Action 36358, adopted 5-23-11 ), as follows: More than ever before, students in the Sioux Falls School District are learning and demonstrating the use of critical 21st century skills in the classroom. In order to be a successful member of the workforce and an effective contributor to a global society, students must know and be able to apply 21st century skills: analytical thinking, communicating, problem solving, creating and innovating, retrieving and evaluating information and collaborating. Since the District began tracking data collected during 10-minute drop-in visits throughout all school levels, the application of 21st century skills in the classroom has grown from 72 percent in 2008-09 to over 100 percent in 2011-12 due to observation of more than one 21st century skill being demonstrated at any time. Administrators have also increased the number of visits in classrooms to observe these skills by 222 visits over last year, bringing the total number of 2011-12 drop-in visits to 4,072. Principals, District administrators, leadership interns and instructional coaches will continue to collaborate, while working with teachers, to support the implementation of effective teaching strategies which utilize 21st century skills. Following general discussion, a motion was made by Darin Daby and seconded by Julie A. Westra, four (4) votes “yes” on roll call, acknowledging the report on the presence of 21st century skills within daily instruction.


- 40 -

Action 36399

Sharon Schueler, Director of Curriculum, Instruction, and Staff Development, presented a report on the Year-Long Residency Pilot Program (see MRF #15791.) A new take on the traditional “student teacher” is producing tremendous results for the Sioux Falls School District, the college students involved, and the future of teaching. One component of a 2009 University of South Dakota (USD) Bush Foundation grant included extended residency experiences for prospective teachers in K-12 schools. When the District was chosen as one of the participating sites, five USD teaching students were placed at Anne Sullivan Elementary, four at Harvey Dunn Elementary and one at Lowell Math Science Technology (MST) Elementary. The year-long residency partnered student interns with a mentor teacher trained on the co-teaching model, provided a university clinical faculty member to coach, model and provide feedback, and included academic courses. With the first year of the program complete, student interns and building principals agree that this model provides daily real-world, hands-on experience for interns, allows them to see the entirety of the school year’s planning and implementation process, builds confidence leading into their first year of solo teaching and develops important classroom management skills. Following general discussion, a motion was made by Darin Daby and seconded by Julie A. Westra, four (4) votes “yes” on roll call, acknowledging the report of the implementation and evaluation of the year-long residency pilot, as presented.

Action 36400 President Kent Alberty read the following resolution:

RESOLUTION

WHEREAS, Darin Daby has served the Sioux Falls School District 49-5 for the past six years, since July 2006; as a valued School Board Member and as its President and Vice President, and,

WHEREAS, Mr. Daby has during these six years ably served as Board Representative to the following committees: Budget Review Committee, Insurance Committee, Retirement Committee, Sioux Falls Education Foundation, Chamber of Commerce, Teacher of the Year Selection Committee, Sioux Falls Sports Authority, Events Center Taskforce, PATH Committee, and the Policy Review Committee. In addition, Darin has served, in conjunction with other Board Members, as a contributing member of the City/Counties/Schools meetings, legislative liaison and on the negotiating teams for the Board; and,

WHEREAS, Darin provided leadership and significant guidance to the District’s long-range financial planning, Capital Improvement Plan, Five-Year Budget Plan and School Improvement Plans (SIP), while maintaining a high sense of fiscal responsibility and advocating strong, innovative academic programs; and,

WHEREAS, during his tenure on the School Board, the School District moved forward with its building plan and completed construction of R.F. Pettigrew Elementary School, the Career & Technical Education Academy, New Tech High School and began planning for the new middle school to be built in the northwest part of the District, and,


- 41 -

WHEREAS, Mr. Daby encouraged a commitment to understanding and valuing diversity as well as the importance of providing multiple pathways for student success; and,

WHEREAS, Darin’s commitment to excellence in education has enhanced opportunities for countless children; and his commitment to increasing involvement of citizens in the decision-making process regarding educational programs has contributed to the overall improvement of the District’s instructional program; and,

WHEREAS, Mr. Daby has ably served in these capacities at considerable personal sacrifice and with outstanding dedication to “placing children first” in all his decisions; whether considering budgets, boundaries, bussing, curriculum, or policies; and,

WHEREAS, we, the School Board, wish to express deep appreciation and thanks to Darin Daby on behalf of the members of the School Board, the administration and the entire School District;

NOW, THEREFORE, BE IT RESOLVED, that this resolution be spread upon the minutes of this meeting of the School Board of the Sioux Falls School District 49-5 held Monday, June 25, 2012, and a copy of this resolution be given to Darin Daby.

WHEREUPON, a motion was made by Julie A. Westra and seconded by Kate Parker and with a majority vote of the School Board, adopting the foregoing resolution.

Action 36401

On motion by Kate Parker and seconded by Julie A. Westra, four (4) votes “yes” on roll call, the School Board adjourned at 6:10 p.m.

__KENT ALBERTY ___ _____________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

Documents

A motion was made by Kate Parker and seconded … motion was made by Darin Daby and seconded by Kate Parker, four (4) votes “yes” on roll call, approving Items A through H of the