SCHOOL BOARD MEETING Street, Sioux Falls, South … · SCHOOL BOARD MEETING Monday, October 9, 2017 The School Board of the Sioux Falls School District 49-5 of ... President Kent

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SCHOOL BOARD MEETING

Monday, October 9, 2017

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, October 9, 2017 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Cynthia H. Mickelson, Carly R. Reiter, Todd Thoelke, Vice President Kent Alberty and President Kate Parker. Absent: None. Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 37866

A motion was made by Todd Thoelke and seconded by Cynthia H. Mickelson, five (5) votes “yes” on roll call, approving the minutes of meetings held September 25, and October 4, 2017, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 37867 A motion was made by Kent Alberty and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, announced that today, October 9, is Native American Day. Ms. Konrad stated that Anna Brokenleg-Keller, Native American Connections advisor, and KLRN joined forces along with students, staff, and community members to create a video that celebrates our Native American community – the first people of Columbus’ New World.

* * * * * *

President Parker asked about any conflicts of interest. None were brought forward.

Action 37868

A motion was made by Todd Thoelke and seconded by Kent Alberty, five (5) votes “yes” on roll call, approving Items A through E of the consent agenda, as follows: A. Approving the payment of payroll to all employees of the District for the month of

September 2017 in the amount of $12,958,030.29 (see MRF #17509.)

Action 37868, continued Monday, October 9, 2017

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B. Approving pages 1 through 67 of list of claims dated October 9, 2017 in the amount of $17,919,116.42; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Avera Healthcare System, Sanford Healthcare System and Parker Transfer Moving and Storage shall be removed from this action and approved by a subsequent action (see MRF #17510).

Claimant Description AMOUNT

Insurance Trust Fund Estimated Medical/Vision Premiums $2,900,000.00

Adhikari, Meganath E. Refund $228.47

Payroll W/H Fund FICA/Medical $18.93


Rindsig, Jennifer Refund $390.17

S.F. Sch. Dist. No. 49-5 Refund $870.77

S.F. Sch. Dist. No. 49-5 Refund $1,961.30

AAA Collections, Inc. Garnishment $244.42





Accounts Management Inc Garnishment $252.94









AFSCME Council 65 1025 Dues $4,341.67

Barclays Bank Delaware Garnishment $804.19

Breit Law Offices Garnishment $400.00

California State Disbursement Child Support $329.00

Christensen, Heather Refund $147.33

Collection Services Center Child Support $12.00

Continental American Insurance Critical Care Wire $1,252.15

Credit Collections Bureau Garnishment $182.90



Credit Collections Services, I Garnishment $510.40

Fidelity Security Life NV Vision Premiums $37,891.55

Great Lakes Higher Education C Garnishment $141.95


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Matzen, Lindsey Refund $8.21

Midland Funding LLC Garnishment $184.66

Miller, Mara F. Refund $359.49

Minnesota Child Support Child Support $272.66



Moser, Rebecca Kay Refund $109.55

New Benefits, Ltd Freshbennies $19,665.00

Office of Child Support Enforc Child Support $6,164.54

Ohio Cspc Child Support $288.73

Oldham, Jay Refund $89.01







Peterson, April L. Refund $17.10

Pheaa Garnishment $474.08

Rodenburg Llp Garnishment $225.00

Rushmore Service Center, LLC Garnishment $529.38






S.D. Retirement System 457 Wire $42,493.26

S.D. Retirement System Sdrs Wire $1,512,996.90

S.F. Area Community Foundation Sfa Foundation $290.00

S.F. Sch. Dist. No. 49-5 Mtg Life $366.06







S.F. Sch. Dist. No. 49-5 Blackberry Reimbursement $832.00

S.F. Sch. Dist. No. 49-5 Refund $1,321.79


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S.F. Sch. Dist. No. 49-5 Spending Accounts $111,743.57

SFAES SFAES Dues $1,703.06

SFEA SFEA Dues $56,817.40

Sioux Empire United Way United Way $10,024.77

Southeast Technical Institute STI Foundation $1,209.60

TCS, Inc. Garnishment $198.86

Tennessee Child Support Child Support $415.00

Transworld Systems Inc. Garnishment $318.94

TSA Consulting Group, Inc. 403(B) Contributions $61,156.50

U.S. Dept of Education Garnishment $205.37




Underberg, Debra L. Garnishment $400.00

United Accounts, Inc. Garnishment $25.00

Vossler, Eldrid Refund $371.81

Am Family Life Assoc. Ins. Co Cancer Premium $53,738.49

4imprint Other Supplies $318.82

A & B Business Inc. Solutions Copy Machine Repair $14.60

A & Reds Transmission Parts Classroom Supplies $443.00

A To Z World Languages, Inc. Other Prof/Technical Services $225.00

Interpreter Costs AAA South Dakota Other Admin Out Dist Travel $8.00

AACRAO Dues & Fees $738.00

AB Propane, Inc. Other Supplies $178.34

ACCO Brands USA, LLC Equipment Repair $312.00

Ace Neon Signs Corp. Equipment Rental and Leases $100.00

ACP Direct Other Supplies $782.28

Advanced Telephone Systems, Inc. Telephone $9,663.00

Equipment Repair

Building Improvements (Remodel Afinia Classroom Supplies $300.00

Agile Sports Technologies Dues & Fees $1,790.00

Airway Service Inc Repair of Cars and Trucks $158.95

Akossi, Jennifer In District Mileage $105.92

All City Elementary/Ace Jane Addams Other Supplies $256.78

Allegiant Other Admin Out Dist Travel $216.00

Classified Out Dist Travel Alliance Communications Telephone $115.00

Amazon.Com Equip Repair Supplies $19,854.74


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Classroom Supplies

Software, Videos, Etc.

Other Supplies

Supplies for Resale

Textbooks

Library Books

Food Purchases

Building Improvements (Remodel

New General Equipment (Local)

Replacement General Equipment

Dues & Fees American Airlines Teacher Out Dist Travel $1,036.00

Other Admin Out Dist Travel American Technical Education Assoc. Dues & Fees $1,225.00

American Welding Society Corp Dues & Fees $100.00

Ameripride Linen & Uniform Services Other Prof/Technical Services $240.01

Anderson, Charles Other Prof/Technical Services $900.00

Anderson, Valerie Teacher Negotiated Travel $211.00

A-Ox Welding Supply Corp. Classroom Supplies $305.50

Other Supplies Apple Inc. Classroom Supplies $15,393.33

Laptops for Resale

Other Equipment (Non-Capital)


New Computer Equipment Aramark Uniform Services, Inc. Other Supplies $15.30

Architectural Roofing & Sheet Metal Inc. Building Improvements (Remodel $49,424.46

Armcom Distributing Co. Bldg Repair Supplies $583.20

Art of Education Classroom Supplies $299.90

Asha Events-7 Teacher Negotiated Travel $390.00

Asset Genie Equip Repair Supplies $(2,561.85)

Assoc for Play Therapy Classroom Supplies $750.00

Associated Consulting Engineers, Inc. Other Prof/Technical Services $350.00

ATI Assessment Technologies Inst., LLC Classroom Supplies $17,697.06

Audible Other Supplies $31.84

Augustana University Other Prof/Technical Services $3,780.00

Austad Company Other Supplies $784.00

Auto Body Specialties, Inc. Classroom Supplies $4,677.20

Other Equipment (Non-Capital) Automationdirect Com Inc. Classroom Supplies $857.50


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B & H Photo Video Inc Other Supplies $325.47

Bagel Boy Food Purchases $312.96

Band Shoppe Other Supplies $1,712.08

Bargain Barn Tire Center Equipment Repair $121.25

Barnes & Noble Bookseller Other Supplies $495.64

Library Books Bartscher, Steven Parent Mileage $22.50

Bauld, Randall T. In District Mileage $182.95

Bead Co. Inc. Other Prof/Technical Services $57.00

Becker, Dennis Other Prof/Technical Services $70.00

Beebe, Susan Parent Mileage $129.60

Behavior Care Specialists, Inc. Tuition - Other Institutions $15,636.25

Benson, Erin Other Prof/Technical Services $75.00

Bertram, Randy Other Prof/Technical Services $100.00

Best Buy Bldg Repair Supplies $562.46

Other Supplies

Supplies for Resale Best Western Ramkota Inn Land & Building Rentals $1,090.38

Team Travel

Food Purchases Betz Blinds, Inc. Equipment Repair $77.50

Other Supplies Billion Automotive Repair of Cars and Trucks $115.42

Black Box Network Services Telephone $198.98

Black Hills State University Software, Videos, Etc. $140.00

Blick Art Materials Classroom Supplies $686.40

Bloch, Dane Other Prof/Technical Services $70.00

Bob's Piano Service Inc. Equipment Repair $625.00

Bodeen, S A Other Prof/Technical Services $3,942.60

Boelman, Christina Parent Mileage $122.50

Boer, Duane Other Prof/Technical Services $150.00

Boomerang Project Teacher Out Dist Travel $250.00

Boone, Tracy W. Other Prof/Technical Services $70.00

Border Insulation Building Improvements (Remodel $3,815.00

Border States Electric Supply Bldg Repair Supplies $3,647.06

Classroom Supplies

Other Supplies Bounce Around Inflatables, LLC. Equipment Rental and Leases $593.59

Bound To Stay Bound Books Inc Classroom Supplies $58,924.27

Textbooks


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Boyer Trucks Sioux Falls Repair of Cars andTrucks $22.00

Boyle, Jennifer Teacher Out Dist Travel $81.00

Braak, Melissa L. In District Mileage $28.35

Bradfield, Mary Jane Other Prof/Technical Services $25.00

Bradfield, Matt Health Services $240.00

Other Prof/Technical Services

Other Property Services Brain Pop LLC Software, Videos, Etc. $2,395.00

Brandon Supermarket Inc. Food Purchases $64.50

Brech, Jeremy Other Prof/Technical Services $800.00

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

Broadland Creek National Food Purchases $20.00

Brodart Co Other Supplies $39.71

Brookes Publishing Co. Library Books $64.90

Brookings Pizza Ranch Inc Food Purchases $182.80

Brooklyn Publishers LLC Other Supplies $14.75

Brown & Saenger Warehouse Supplies $83,790.71

Advertising

Production Supplies

Classroom Supplies

Other Supplies

Novelties for Resale

Kits for Resale

Textbooks



New Furniture

Replacement Furniture Brown, Dave A. Other Prof/Technical Services $161.32

BSN Sports, Inc. Classroom Supplies $282.02

Builders Supply Company Equipment Repair $413.71

Bldg Repair Supplies

Building Improvements (Remodel C & R Supply Other Supplies $86.50

C & S Licensing Other Prof/Technical Services $10.00

Callaways Food Purchases $33.10

Campbell Supply Co. Bldg Repair Supplies $146.13

Other Supplies Canfield Business Interiors Inc New Furniture $3,835.00

Capstone Classroom Press Library Books $3,357.55


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Carda, Tobias (Toby) Other Prof/Technical Services $157.03

Caribou Coffee #1203 Food Purchases $652.97

Carlson, Kevin B. Other Prof/Technical Services $6,000.00

Carnaval Brazilian Food Purchases $373.50

Carolan Rental Corp Equipment Rental and Leases $2,130.10

Carolina Biological Supply Co. Classroom Supplies $114.92

Caseys Food Purchases $91.99

Castardo, Ruby Teacher Out Dist Travel $113.62

Cengage Learning, Inc. Classroom Supplies $24,269.34

Textbooks Center for the Collaborative Classroom Classroom Supplies $532,412.71

Textbooks Century Business Products Other Supplies $181.34

Centurylink Telephone $985.73

Child Nutrition Service Food Purchases $35,423.90

Childcare Exchange Periodicals & Subscriptions $110.00

Children's Care Hosp. & School Other Prof/Technical Services $69,180.38

Tuition - Other Institutions Children's Home Society of SD Other Prof/Technical Services $14,023.00

Tuition - Other Institutions City Glass & Glazing Inc Bldg Repair Supplies $58.30

City of Sioux Falls Other Supplies $3,177.85

Land Improvements Clark, Kimberly In District Mileage $140.28

Clark, Lynette Other Prof/Technical Services $75.00

Classroom Direct Other Supplies $323.40

Climate Systems Inc. Equipment Repair $1,309.88

Building Improvements (Remodel Coca-Cola Bottling Co. Food Purchases $1,377.25

Collaborativeclassroom.Org Classroom Supplies $1,890.00

College Board Accuplacer Other Supplies $4,600.00

Combined Building Specialties Inc. Other Supplies $4,129.00

Building Improvements (Remodel

New General Equipment (Local) Comfort Products Distributing Classroom Supplies $2,118.78

Communication Service for the Deaf, Inc. Other Prof/Technical Services $1,139.50

Community Products LLC New General Equipment (Local) $326.25

Constructive Playthings LLC Classroom Supplies $721.98

Other Supplies Contract Paper Group, Inc. Warehouse Supplies $1,040.00


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Control Technology, Inc. Other Supplies $1,900.70

Cortez, Ceasar Other Prof/Technical Services $300.00

Cosmopolitan Rsrt Adv De Other Admin Out Dist Travel $857.16

Classified Out Dist Travel Costco Wholesale, Corp. Classroom Supplies $515.60

Other Supplies

Food Purchases Council On College Admission In S.Dak. Dues & Fees $105.00

Craft & Associates, Inc. Other Prof/Technical Services $40,029.28

Advertising Creative Costuming & Designs, Inc. Other Supplies $2,193.50

Crescent Electric Supply Kits for Resale $319.52

Building Improvements (Remodel CTE Academy Cable Franchise Fees $24,363.35

Culvers #72 Food Purchases $7.18

Cummins Central Power, LLC Classroom Supplies $(187.50)

D & S, Inc. Food Purchases $623.66

Dacotah Paper Co. Warehouse Supplies $3,593.30

Classroom Supplies

Other Supplies

Supplies for Resale Daikin Applied Building Improvements (Remodel $283.20

Dairy Queen #41863 Food Purchases $20.25

Dakota Fence Company Upkeep of Grounds Supplies $811.00

Other Supplies

Land Improvements Dakota News, Inc. Classroom Supplies $405.99

Other Supplies Dakota Riggers & Tool Upkeep of Grounds Supplies $280.48

Other Supplies Dakota Sports Inc Sf Other Supplies $521.20

Dakota Stained Glass Other Prof/Technical Services $977.50

Dakota Supply Group Bldg Repair Supplies $3,393.52

Classroom Supplies

Building Improvements (Remodel Dakotaland Autoglass Classroom Supplies $896.40

Dancewear Solutions, LLC Other Supplies $63.62

Data Recognition Corp Other Supplies $298.01

Daubys Sport Shop Classroom Supplies $864.40

Other Supplies


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Davenport, Evans, Hurwitz & Smith LLP Legal Services $5,284.00

DBC*Blick Art Material Classroom Supplies $52.91

Dean Foods North Central Inc Food Purchases $12,720.17

DeBoer, Matthew In District Mileage $463.26

DeHoogh Kleiwer, Dave Other Prof/Technical Services $40.00

Delta Air Other Prof/Technical Services $2,802.70

Teacher Out Dist Travel Demco, Inc. Classroom Supplies $13,621.99

Other Supplies

Library Books

Replacement Furniture Dement, Danielle Other Prof/Technical Services $40.00

Dennis Supply Co. Bldg Repair Supplies $722.44

Other Supplies Dex Media East, Inc. Advertising $58.53

Diamond Vogel Paints Upkeep of Grounds Supplies $143.30

Dicione Belandia, Lara Other Supplies $2,500.00

Didax Inc Other Supplies $67.46

Digi-Key Corporation Classroom Supplies $226.01

Disc Sch Supply New Furniture $655.47

Discount Dance Supply Replacement General Equipment $36.95

Discount School Supply Other Equipment (Non-Capital) $74.72

Dollar Days Classroom Supplies $285.73

Dollar General #10862 Classroom Supplies $20.00

Dollar Tree 2760 00027607 Classroom Supplies $144.75

Other Supplies

Food Purchases Domino's 1952 Food Purchases $140.77

Domino's Pizza Food Purchases $65.91

Domino's Pizza 1800 Food Purchases $530.19

Domino's Pizza 1845 Food Purchases $182.45

Dorman, Jim A. Other Prof/Technical Services $150.00

Douglas Stewart Co. Supplies for Resale $3,790.58

Dramatic Publishing Co. Other Supplies $16.37

Dramatists Play Service, Inc. Other Supplies $36.25

DS Appliance Repair Equipment Repair $184.59

Dufault, Todd Other Prof/Technical Services $2,000.00

Dunn, Derrick Other Prof/Technical Services $50.00

Earthbend, LLC Other Prof/Technical Services $8,696.00

Software Support & Maintenance


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Equip Repair Supplies

New Computer Equipment East Dakota Educational Coop Other Prof/Technical Services $2,000.00

Easter, Tim Teacher Out Dist Travel $274.68

Eckart, Amy M Teacher Out Dist Travel $151.00

Eich, David Other Prof/Technical Services $50.00

Eileens Colossal Cookies Food Purchases $57.50

Elsevier, Health Science Div. Textbooks $10,297.20

Empire Productions Other Supplies $425.00

Emry, Mark Miscellaneous $213.20

Erbert & Gerbert's Food Purchases $101.03

Esser, Tia Other Prof/Technical Services $45.00

ETA Hand2mind Classroom Supplies $1,681.56

ETech Parts LLC Equip Repair Supplies $532.40

ETS*Ets Assessment Trn Other Supplies $220.00

Eventbrite Teacher Out Dist Travel $1,559.80

Facebook Advertising Advertising $1,018.78

Factor 360 Inc. Other Prof/Technical Services $562.50

Family Dollar #5324 Classroom Supplies $6.44

Fan Cloth, LLC Other Supplies $1,053.00

Faragher, Scott D. Other Prof/Technical Services $1,183.75

Farner Bocken Company Supplies for Resale $3,514.77

Fast Signs Other Supplies $56.16

Fastenal Co. Equipment Rental and Leases $500.79

Classroom Supplies

Other Equipment (Non-Capital) Fedex Postage $9,509.98

Ferguson Bath, Kitchen & Lighting Gallery Classroom Supplies $180.95

First Book Textbooks $875.00

Fischer, Mike Other Prof/Technical Services $190.00

Flaghouse, Inc. Other Equipment (Non-Capital) $458.20

Flinn Scientific Classroom Supplies $985.85

Other Supplies Flowerama of Sioux Falls #198 Other Supplies $21.00

Fode, Kelby Other Prof/Technical Services $75.00

Follett School Solutions, Inc. Other Supplies $1,125.00

Foundations In Learning, Inc. Other Prof/Technical Services $4,825.00

Electronic Database Subscrptns Franklin Covey Clg. Other Prof/Technical Services $22,674.34

Fred the Fixer Other Supplies $42.50


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Freking, Bill Other Prof/Technical Services $100.00

Froke, Levi Other Prof/Technical Services $110.00

Frontier Precision Inc. Software, Videos, Etc. $8,995.00

G & H Distributing Inc. Other Supplies $34.62

Galls Intern Classroom Supplies $18.09

Gallup Organization Other Supplies $19.99

Gametime Land Improvements $1,071.78

Gas Barrell Gasoline andOil $122.62

Gateway Group #2 LLC Interpreter Costs $66.25

Gaylord National F/D Classroom Supplies $(9.95)

Gerlach, Erik Other Prof/Technical Services $85.00

Get-N-Go Carwash Gasoline andOil $55.33

Gilman Gear Other Supplies $1,062.80

Girton Adams Company Equip Repair Supplies $11.90

Global Industrial Other Equipment (Non-Capital) $184.07

Goebel Printing, Inc. Classroom Supplies $156.00

Golden Rule Const. Co. Building Improvements (Remodel $175,573.10

Google Classroom Supplies $17.00

Gopher Classroom Supplies $2,554.38

New Furniture Gophersport/Playwpurpo Land Improvements $537.03

Gran, Kristina Parent Mileage $95.56

Graphic Edge, Inc. Other Supplies $71.15

Graybar Electric Co. Other Supplies $11,426.79

Building Improvements (Remodel Green Eggs andRam, Inc. Equip Repair Supplies $558.93

Computer Equip (Non-Capital) Griggs, Susan Other Supplies $155.90

Gripentrog, Brenda Other Prof/Technical Services $100.00

Gripentrog, William Other Prof/Technical Services $120.00

Groupon Inc. Classroom Supplies $45.00

Guarantee Roofing & Sheet Metal of SD, Inc. Building Improvements (Remodel $65,041.35

Guitarcenter.Com New General Equipment (Local) $399.96

Gullickson, Terry Other Prof/Technical Services $75.00

Gustad, Virginia (Ginny) Other Prof/Technical Services $120.00

Hanna Instruments Classroom Supplies $55.00

Hansen, Jessa (Jess) L. Teacher Out Dist Travel $57.00

Hard Drive Outlet of Mitchell, Inc. Warehouse Supplies $38,372.00

Hauff Mid-America Sports Other Supplies $14.067.42



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Replacement General Equipment

Hawthorne Elementary School No Kid Hungry Grant $1,266.00

Hayden McNeil Specialty Publishing, Inc. Other Supplies $727.78

Hayward Elementary Classroom Supplies $370.14

Other Supplies

Food Purchases Heartland Glass Co., LLC Building Improvements (Remodel $1,928.05

Heartland Paper Co. Warehouse Supplies $13,514.41

Printing

Other Supplies Hebron Brick Supply Co. Land Improvements $303.62

Hedrick, Judi Other Prof/Technical Services $125.00

Heinemann Classroom Supplies $832.70

Heiser, Eric Other Prof/Technical Services $40.00

Helm, Brad Other Prof/Technical Services $100.00

Hengeveld, Linda Miscellaneous $453.05

Herc-U-Lift Equipment Repair $131.14

Hesler, Louis S. Other Prof/Technical Services $107.88

Hi Pod, Inc. New General Equipment (Local) $3,999.00

Hibu Inc. Advertising $23.00

Highscope Educational Research Foundation Other Prof/Technical Services $5,990.04

Classroom Supplies

Other Supplies Hillberg, Kristjana Other Prof/Technical Services $126.40

Hillsview Golf Course Other Supplies $156.50

Hillyard Warehouse Supplies $3,905.80

Hilton Garden Inn Denver Teacher Out Dist Travel $385.56

Hilton Garden Inn Mdt Principal Out Dist Travel $(195.43)

Hireright, LLC Other Prof/Technical Services $34.48

Hobby Lobby #280 Classroom Supplies $149.89

Other Supplies Hofer, Ryan Other Prof/Technical Services $100.00

Hoffman, Marta Other Prof/Technical Services $120.00

Holiday Stores Team Travel $126.08

Other Transportation

Gasoline and Oil Home Depot Classroom Supplies $43.19

Hootsuite Media Inc. Advertising $9.99

Hotel Furniture Liquidation Other Equipment (Non-Capital) $675.00


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Houghton Mifflin Harcourt Co. Other Prof/Technical Services $415,074.42

Classroom Supplies

Other Supplies

Textbooks Houska, Mary Other Prof/Technical Services $492.00

Hovdestad, Nicole Other Prof/Technical Services $310.00

HP Inc. Warehouse Supplies $319,669.70

Laptops for Resale Humanware Usa Inc. Equipment Repair $398.00

Hy Vee Classroom Supplies $12,045.39

Other Supplies

Food Purchases I Car Dues & Fees $1,992.00

I State Truck Center Corp. Classroom Supplies $74.98

Ibis, Braydon Other Prof/Technical Services $60.00

Idville, Inc. Other Supplies $27.70

Ifixit Classroom Supplies $130.45

Ingalls, Justin Other Prof/Technical Services $186.52

Institutions Services, Inc. Equip Repair Supplies $94.40

Interstate All Battery Bldg Repair Supplies $131.70

Classroom Supplies Interstate Music New General Equipment (Local) $8,395.60

Replacement General Equipment Intuit Inc. Other Supplies $44.90

ISI, LLC. Other Prof/Technical Services $477.50

Interpreter Costs J Enterprises Inc. Other Prof/Technical Services $1,502.00

J. H. Larson Electrical Co. Food Svc Supplies (Small Equip $95.67

Jastram, Terry L. Other Prof/Technical Services $50.00

JCE*Prestox Co Inc. Classroom Supplies $46.00

JD's House of Trophies Other Supplies $41.02

Jensen, Scott Other Prof/Technical Services $188.12

Jibben, Kari In District Mileage $155.96

Jimmy Johns Food Purchases $57.81

Jim's Transmision Service Repair of Cars and Trucks $5,296.52

JM Acquisition LLC Classroom Supplies $1,490.00

Joann Fabric #0516 Classroom Supplies $3.97

John F. Kennedy Elementary Other Supplies $46.87

John Wiley & Sons, Inc. Textbooks $5,492.76

Johnke, Toni Equipment Repair $1,191.00


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Building Improvements (Remodel Johnson, Lee Other Prof/Technical Services $100.00

Johnston, Jim H. Other Prof/Technical Services $100.00

Johnston, Stacey Building Improvements (Remodel $27,662.00

Johnstone Supply Equip Repair Supplies $1,108.41

Bldg Repair Supplies

Classroom Supplies

Other Supplies

Supplies for Resale

Food Svc Supplies (Small Equip

Kits for Resale Jongeling, Rise Other Prof/Technical Services $220.00

Juice Stop Food Purchases $125.00

Kaplan Early Learning Co. Classroom Supplies $5,455.66

Kar Parts, Inc. Other Supplies $5.67

Karl's Appliance Inc. Equipment Repair $117.95

Kelolandemployment.Com Advertising $199.00

Kenobbie, Lacy Other Supplies $12.12

Keppen, Nancy Other Prof/Technical Services $220.00

Kidcarpet.Com Other Equipment (Non-Capital) $609.99

King, Mike Other Prof/Technical Services $100.00

Klaus, Ken Other Prof/Technical Services $100.00

Knobe, Brian Other Prof/Technical Services $60.00

Koch Hazard Baltzer Other Prof/Technical Services $2,578.56

Koerner, Herbie Other Prof/Technical Services $50.00

Kohl's Other Supplies $26.61

Koss Corp. Classroom Supplies $59.41

Kouri, Carrie A. New General Equipment (Local) $1,678.95

Kr Hempel Woodworking, LLC Other Prof/Technical Services $125.00

Kreager, Russell Other Prof/Technical Services $2,387.68

Kreisers Inc. Classroom Supplies $3,581.53

Other Supplies Krier & Blain, Inc. Other Supplies $55.33

Krier, Steve Other Prof/Technical Services $100.00

Krier, Trey Other Prof/Technical Services $200.00

KSFY/NSFY Advertising $6,793.63

KTTW-Fox Advertising $6,753.25

Kuehl, Kathryn (Katie) T. Other Supplies $294.31

Kum & Go #66 Team Travel $415.31



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Other Supplies

Gasoline and Oil

Food Purchases Kum and Go Store Team Travel $29.04

Labels East Inc Other Supplies $232.50

Lakeshore Equipment Co. Classroom Supplies $1,946.92

Other Supplies

New Furniture Laminating & Binding Solutions, Inc. Classroom Supplies $535.87

Computer Equip (Non-Capital) Lamination King LLC Classroom Supplies $166.67

Language Testing International, Inc. Other Prof/Technical Services $325.00

Larsen, Jay Other Prof/Technical Services $50.00

Larue Distributing Inc. Supplies for Resale $808.63

Learn By Doing, Inc. Other Supplies $4,250.00

Learning A-Z Classroom Supplies $879.60

Lectorum Publications, Inc. Textbooks $1,493.39

Lego Education Classroom Supplies $34,972.62

Lewis Drug Bldg Repair Supplies $113.01

Classroom Supplies

Other Supplies Lexia Learning Systems LLC Other Prof/Technical Services $12,250.00

Library Store Other Supplies $10,353.49


New Furniture Lightspeed Technologies Other Supplies $31.00

Lincoln Electric Co./Torchmate Classroom Supplies $1,702.00

Lincoln High School Team Travel $10,618.92

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous Little Caesars Food Purchases $16.13

Lone Star Percussion Other Supplies $39.79

Lowell Elementary No Kid Hungry Grant $1,267.00

Lowe's Bldg Repair Supplies $388.08

Classroom Supplies LPKF Laser & Electronics Classroom Supplies $322.03

Lutheran Social Services Interpreter Costs $801.00

Lyle Signs, Inc. Other Supplies $231.76


- 17 -

Lynn, Lacey Other Prof/Technical Services $75.00

Macarthur Co. Bldg Repair Supplies $34.68

Mackey, John Equipment Rental and Leases $825.00

Mackin Library Media Classroom Supplies $30,793.81

Other Supplies

Textbooks

Library Books Magana, Theresa Parent Mileage $92.50

Malchow, Nate Principal Out Dist Travel $109.20

Malloy Elec. Bearing Supply, Inc. Other Supplies $55.28

Manduka Classroom Supplies $832.00

Marco, Inc. Other Supplies $630.69

Replacement Computer Equipment Marriott Atlanta/Gaylord Palms Classroom Supplies $(747.10)

Martinson, Ken L. Other Prof/Technical Services $1,189.00

Marx, Nathan Other Prof/Technical Services $40.00

Master Blaster Classroom Supplies $41.05

Matheson Tri-Gas, Inc. Equipment Rental and Leases $5,465.30

Classroom Supplies

Kits for Resale Matthews Medical Books, Inc. Supplies for Resale $169.36

Mausbach, Laura Other Prof/Technical Services $110.00

May, Matt Miscellaneous $237.75

MBS Textbook Exchange, Inc. Used Books for Resale $4,431.46

McDonald Supply Classroom Supplies $133.10

McDonald's F4208 Food Purchases $43.56

McDowell, Michelle Other Prof/Technical Services $110.00

McFarland, Steven L. Other Prof/Technical Services $460.00

McGovern Middle School Other Supplies $1,559.67

Food Purchases

Miscellaneous McGrath, John Other Prof/Technical Services $100.00

Mcgraw-Hill Educaitons Inc. Software Support & Maintenance $9,714.40

Classroom Supplies

Textbooks McInroy, Dawn Other Prof/Technical Services $85.00

McKinney Olson Ins. Liability Insurance Premiums $5,000.00

McNelly, Guy Other Prof/Technical Services $454.20

MD Engraving Specalists Inc. Other Supplies $1,270.50

Menards Classroom Supplies $2,074.73


- 18 -

Other Supplies Mercer, David Other Prof/Technical Services $720.00

Mesman, Kevin Other Prof/Technical Services $205.00

Michaels Crafts #9602 Classroom Supplies $58.85

Mid American Energy Heat for Bldgs. $2,321.12

Midcontinent Communications Other Communication $375.00

Midstates, Inc. Other Supplies $5,314.19

Midwest Alarm Company, Inc. Equipment Repair $47,431.39

Other Supplies

Building Improvements (Remodel Midwest Communications Advertising $6,568.80

Midwest Special Instruments, Corp Other Supplies $579.56

Midwest Technology Prod. & Svcs. Classroom Supplies $5.21

Midwest Welding Company Building Improvements (Remodel $1,200.00

Miller, Ryan L. Other Prof/Technical Services $250.00

Minnehaha Community Water Corp Water and Sewerage $102.75

Misc Vendor Usage/P Cards Bldg Repair Supplies $4,166.69

Classroom Supplies

Software, Videos, Etc.

Other Supplies

Food Purchases

Dues & Fees Miszuk, Jake Other Prof/Technical Services $100.00

Mittera Group Other Supplies $1,511.00

Mock Medical, LLC Classroom Supplies $1,172.85

Other Supplies Monarch Sales Other Supplies $3,244.00

Monick Pipe & Supply Co Bldg Repair Supplies $29.00

Monoprice, Inc. Classroom Supplies $69.74

Montgomery, Nathan Other Prof/Technical Services $50.00

Moore Medical LLC Warehouse Supplies $259.20

Moss Enterprises New General Equipment (Local) $9,480.00

Mps Classroom Supplies $80,636.49

Textbooks Mr. Goodcents Food Purchases $281.97

Murray Cutrer, Ellison May Other Prof/Technical Services $180.00

Music for All, Inc. Dues & Fees $820.00

N2Y Classroom Supplies $338.00

NAEIR Members Choice Classroom Supplies $35.00

NAEYC Self-Study Dues & Fees $295.00


- 19 -

NASCO Classroom Supplies $711.20

Other Supplies NASCO Catalog Sales Classroom Supplies $38.50

Natl Art & School Supplies Warehouse Supplies $2,547.86

Classroom Supplies Natl Assoc of College Stores Postage $5,822.40

Natl History Day Classroom Supplies $17.85

Natl Pen Co., LLC Classroom Supplies $181.95

NB Golf, LLC Equipment Repair $65.99

NCAA Fulfillment Other Supplies $72.66

Nebraska Book Company Inc. Supplies for Resale $1,158.91

Dues & Fees Nebraska Scientific Classroom Supplies $172.03

Nelson, Gene Other Prof/Technical Services $50.00

Nelson, Jessica Other Prof/Technical Services $153.00

News 2 You, Inc. Electronic Database Subscrptns $248.00

NIAAA Principal Out Dist Travel $730.00

Nielsen Kellerman Other Supplies $106.50

Nievas, Florencia V. Other Supplies $79.09

Nimco, Inc. New General Equipment (Federal $532.00

No Tears Learning, Inc. Classroom Supplies $56,981.10

Norberg Paints Upkeep of Grounds Supplies $6,353.33

Classroom Supplies Nordica Warehouses, Inc. Land & Building Rentals $198.00

North Centrl International of S.F. Equip Repair Supplies $204.23

Northern Tool Inc. Other Supplies $117.98

Northern Tool Inc. Land Improvements $(87.96)

Northstar Av LLC Warehouse Supplies $2,625.00

Novak Sanitary Service Sanitary Services $511.57

NPC International Food Purchases $208.91

NWEA Other Prof/Technical Services $170,511.25

Nybergs Ace Hardware Bldg Repair Supplies $978.93

Classroom Supplies

Other Supplies

Supplies for Resale

Food Svc Supplies (Small Equip Oasis Restaurant Food Purchases $602.15

Office Depot Classroom Supplies $204.71

Other Supplies Office World Inc. Other Supplies $72.09


- 20 -

OfficeMax Bldg Repair Supplies $1,224.69

Classroom Supplies

Other Supplies Ohme, Derek Other Prof/Technical Services $100.00

Olson, Mitchell Other Prof/Technical Services $246.50

Onesky, Inc. Other Supplies $18.75

Onlineaha.Org Classroom Supplies $403.76

Other Supplies O'Reilly Auto Parts Classroom Supplies $142.06

Other Supplies Orion Food Systems, LLC Other Supplies $6,213.37

Supplies for Resale Ortman, Julie A. Other Prof/Technical Services $85.00

Ortronics Inc. Other Supplies $85.57

OTC Brands, Inc. Classroom Supplies $65.79

Overhead Door Company of Sioux Falls Bldg Repair Supplies $23.90

Palmer, Cherri Other Prof/Technical Services $128.00

Palos Sports, Inc. Classroom Supplies $86.90

Panera Breads Food Purchases $210.67

Panther Graphics Print & Media Solutions, LLC Classroom Supplies $1,364.00

Pantoja, Lorena Other Supplies $70.07

Papa John's Pizza Food Purchases $290.23

Paramedics Plus - Sioux Falls Health Services $570.00

Party America Classroom Supplies $108.88

Paxton/Patterson LLC Classroom Supplies $670.69

Payne, Tory Other Prof/Technical Services $100.00

Paypal Team Travel $424.73

Classroom Supplies

Other Supplies Payroll W/H Fund Payroll Withholding Fund $7,979,608.20

Pearson Education Textbooks $224,984.72

Pearson Inc. Classroom Supplies $222.60

Pepsi Cola Company Supplies for Resale $3,060.79

Peripole-Bergerault, Inc. Other Supplies $5,988.58

Perkins 3825 Food Purchases $153.44

Perkins, Boyd B. Other Admin Out Dist Travel $554.24

Pesicka, Chad Other Prof/Technical Services $100.00

Peters, Alice J. In District Mileage $40.32

Petrich, Nici Parent Mileage $325.58

Pfeifer Implement Co Other Supplies $432.24


- 21 -

Phonak Hearing Systems, LLC New General Equipment (Local) $514.71

Pierson, Dean Other Prof/Technical Services $220.00

Pita Pit Food Purchases $524.01

Pitsco Inc. Classroom Supplies $5,747.25

Pizza Ranch Aberdeen Food Purchases $211.50

Pizza Ranch Brandon Food Purchases $5,961.98

Pizza Ranch Fort Pierre Food Purchases $75.25

Planbookedu LLC Classroom Supplies $25.00

Pocket Nurse Enterprises, Inc. New General Equipment (Federal $2,665.00

Pontiac Cadillac of Sioux Falls Repair of Cars and Trucks $43.78

Popplers Music Store Inc. Equipment Repair $17,733.80

Classroom Supplies

Other Supplies


Replacement General Equipment Poulan, Key Other Supplies $5,000.00

Pro Ed, Inc. Other Supplies $71.50

Pro Garage Doors Equipment Repair $194.00

Project Lead the Way, Inc. Classroom Supplies $2,022.99

Other Supplies Pujado, Christian Other Prof/Technical Services $253.48

Pump, Matt Other Prof/Technical Services $60.00

Push-Pedal-Pull Corp. Other Supplies $267.99

New General Equipment (Local) Pyramid School Products Classroom Supplies $1,152.08

Qdoba 516 Food Purchases $185.19

Qdoba Mexican Grill Food Purchases $172.50

Qualified Presort Serv., LLC Postage $8,602.19

Quality Health Solutions, Inc. Other Prof/Technical Services $14,167.11

Questions Unlimited Other Supplies $240.00

Quizlet.Com Other Supplies $19.99

R & L Supply Ltd Bldg Repair Supplies $1,967.47

Building Improvements (Remodel Rambow Other Supplies $1,393.75

Rapidwristbands.Com Other Supplies $255.00

Rapps Packaging Supplies for Resale $975.00

Rasmussen, Jacqueline Other Prof/Technical Services $100.00

Really Good Stuff, Inc Classroom Supplies $2,287.12

Other Supplies

Textbooks


- 22 -

Replacement Furniture Red Lobster/Olive Garden Food Purchases $518.77

Red River Broadcast Co., LLC Advertising $1,811.00

Red Wing Shoe Store Other Supplies $284.73

Resources for Educators Inc. Periodicals & Subscriptions $458.00

Restaurant Equipment Repair of Sf, Inc. Equipment Repair $185.00

Rev.Com Software, Videos, Etc. $2.00

Richardson, Mary Jane Rd,Ln Other Prof/Technical Services $5,080.54

Riddell/All American Sports Corp Other Repair & Maintenance $6,654.22

Riegle Press, Inc Other Supplies $97.64

Risk Administration Services, Inc. Worker's Compensation Insurance $53,801.00

Riverside Publishing Co. Other Supplies $1,414.05

Riverside Technologies, Inc. Other Supplies $21,210.00

Computer Equip (Non-Capital)


New Computer Equipment

Replacement Computer Equipment Roaring Spring Paper Products Supplies for Resale $424.23

Roberdeau, Dan Other Prof/Technical Services $60.00

Robson Hardware Bldg Repair Supplies $44.42

Other Supplies Rochester 100 Inc. Classroom Supplies $2,000.00

Classroom Supplies Rochester Armored Car Co., Inc. Other Prof/Technical Services $252.45

Rook, Shannon R. In District Mileage $60.69

Roosevelt High School Team Travel $7,221.74

Equity Committee Travel

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees Roto-Rooter Other Property Services $120.00

RSM US LLP Accounting & Audit Services $13,650.00

Rudolph's Shoe Mart Other Supplies $669.95

Rydin Decal Dues & Fees $1,231.81

Ryken, Brian Other Prof/Technical Services $100.00

S & S Worldwide Classroom Supplies $891.14

S.D. Achieve Other Prof/Technical Services $27,978.00

Tuition - Other Institutions S.D. Assn. of Pharmacy Technicians Dues & Fees $25.00


- 23 -

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

S.D. Board of Nursing Dues & Fees $325.00

S.D. Dept of Human Services Building Repair $6,983.27

S.D. Dept of Public Safety Miscellaneous $120.00

S.D. Library Assn Dues & Fees $435.00

S.F. Area Chamber of Commerce Dues & Fees $1,242.00

S.F. Argus Leader Advertising $3,081.48

S.F. Argus Leader Publishing $550.49

S.F. Rubber Stamp Works, Inc. Other Supplies $93.60

S.F. Sch. Dist. No 49-5 Bus Transportation $394,705.01

Bus Aides

Equity Committee Travel

Field Trips

S. F. Transit Payments


Dues & Fees Sae, Anee Parent Mileage $92.50

Safeship Other Supplies $140.15

Safetydepot.Com Classroom Supplies $67.71

Sailer, Sarah M. Other Prof/Technical Services $45.00

Samp, Jacob Other Prof/Technical Services $50.00

Sam's Club Food Purchases $267.44

Samsill Corp. Supplies for Resale $1,168.56

Samudzi, Nathan Other Prof/Technical Services $100.00

Samuel French, Inc Other Supplies $11.62

Sanitation Products, Inc. Equipment Repair $6,583.08

Sanow, Brett Other Prof/Technical Services $50.00

Saravia, Aaron Parent Mileage $100.00

Scenario Learning, LLC Software, Videos, Etc. $1,500.00

Schenefeld, Christie In District Mileage $373.04

Schmidt, Brittany D. Other Prof/Technical Services $1,488.00

Schmitt Music Classroom Supplies $739.39

Other Supplies

New General Equipment (Local) Scholastic Book Clubs / Book Fairs Classroom Supplies $4,461.94

Periodicals & Subscriptions Scholastic Inc. Periodicals & Subscriptions $3,184.47

Scholastic Magazines Periodicals & Subscriptions $233.48

School Bus, Inc. Bus Transportation $526,738.53

Unallocated Bus Expense


- 24 -

Field Trips


Dues & Fees School Health Corporation Classroom Supplies $229.95

Other Supplies School Life Classroom Supplies $37.15

School Specialty, Inc. Warehouse Supplies $20,374.63

Classroom Supplies

Other Supplies


New Furniture Schoolhouse Outfitters, LLC Other Equipment (Non-Capital) $145.00

Schumacher, Ben In District Mileage $157.12

Script City Other Supplies $14.99

Seivert, Jessica Other Supplies $20.56

Selchert, Jason W. Other Prof/Technical Services $165.10

Service Solutions Classroom Supplies $44.71

Sherwin-Williams Co. Bldg Repair Supplies $168.87

Shopko Classroom Supplies $225.89

Other Supplies Sigler Fire Equipment Co., Inc. Equipment Repair $970.00

Signsonthecheap.Com Other Supplies $482.72

Signupgenius.Com Other Supplies $9.99

Sioux Empire United Way Classroom Supplies $150.00

Sioux Equipment Company Equip Repair Supplies $2,667.81

New General Equipment (Local) Sioux Falls Two-Way Radio Service, Inc. Other Prof/Technical Services $1,687.47

Other Supplies


Replacement General Equipment Sioux Merchant Patrol Inc. Miscellaneous $303.90

Siouxland Woodturners Other Prof/Technical Services $392.50

Sisk, Matt Other Prof/Technical Services $150.00

Sisson Printing, Inc. Printing $166.10

Other Supplies Siteone Landscape Supply, LLC Classroom Supplies $76.01

Sitspots Classroom Supplies $989.11

Other Supplies Skiff, Jason Classified Out Dist Travel $47.88

Skillpath Seminars Other Supplies $245.91


- 25 -

SkillsUSA-VICA Dues & Fees $210.00

Sky Zone-Sioux Falls Classroom Supplies $25.00

Software House International Software Support & Maintenance $1,756.00

Soladay, Elizabeth Equipment Repair $2,471.00

Solution Tree Teacher Out Dist Travel $3,345.00

Sorenson, Natalie M. Other Prof/Technical Services $194.00

Southeast Technical Institute Classified Out Dist Travel $30,902.21

Tuition - In State Lea

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees Soyer, Tyler Other Prof/Technical Services $97.60

Spellmeyer, Dave Other Prof/Technical Services $70.00

Sport Bowl Inc. Other Supplies $306.00

SquareUp Classroom Supplies $775.90

Food Purchases Stan Houston Equip Inc Equipment Repair $2,606.64

Upkeep of Grounds Supplies

Classroom Supplies

Other Supplies

New General Equipment (Local) Standard Stationery Supply Co. Warehouse Supplies $403.60

Classroom Supplies

Other Supplies Stansbury, Joseph D. Equipment Repair $3,750.00

Staples, Inc. Classroom Supplies $1,046.53

Other Supplies Starbucks USA Food Purchases $70.00

Steele, Jill Other Prof/Technical Services $200.00

Steve Weiss Music, Inc. Other Supplies $41.45

Storm Duds Novelties for Resale $702.00

Streich, Lori Food Purchases $16.97

Strouth, Gerard J. Classified Out Dist Travel $411.75

Struwe, Joey L. Principal Out Dist Travel $318.32

Sturdevant's Auto Parts Corp Classroom Supplies $637.52

Other Supplies Sturdevant's Refinish Supply Center, Inc. Classroom Supplies $4,845.29

Subway Food Purchases $130.09

Sumic, Jasmin Other Prof/Technical Services $110.00


- 26 -

Superior Hood Steamers Inc. Equipment Repair $3,870.00

Sweetman Construction Co. Upkeep of Grounds Supplies $9.39

Swift Contractors, Inc. Building Improvements (Remodel $44,163.72

Szymik, Dawn M. Other Prof/Technical Services $63.20

Target P Card Stores Classroom Supplies $423.56

Other Supplies Taylor Music, Inc. New General Equipment (Local) $7,277.00

Replacement General Equipment Teachers Pay Teachers Classroom Supplies $79.25

Other Supplies Teaching Treasures, LLC Classroom Supplies $242.91

Other Supplies Teachley, LLC Periodicals & Subscriptions $950.00

Tebben, Chuck R. Other Prof/Technical Services $50.00

Telephone Systems & Service, Inc. Telephone $487.50

Terry Redlin Elementary No Kid Hungry Grant $1,267.00

Textol Systems, Inc. Classroom Supplies $657.19

Therapy Shoppe Inc. Classroom Supplies $655.45

Thompson, Gregg J. Other Prof/Technical Services $85.00

Thomson West Periodicals & Subscriptions $200.00

Thyssenkrupp Elevator Corp. Other Property Services $316.56

Tierney Brothers Inc. New Computer Equipment $21,405.00

Replacement Computer Equipment TIES Software Support & Maintenance $82,876.50

Time Timer LLC Classroom Supplies $69.90

Tire Pros & Service, Corp. Equipment Repair $88.00

TJN Enterprises, Inc. Other Supplies $44.25

TLF Floral Miscellaneous $58.00

Tomacelli's Food Purchases $55.06

Toyota Tis Tech Serv Software, Videos, Etc. $1,095.00

Toys for Sp. Children Classroom Supplies $111.95

Toys R Us Inc. Classroom Supplies $95.53

TPR Inc. Food Purchases $649.40

Trager, Cindy Other Prof/Technical Services $85.00

Tresona Multimedia LLC Other Supplies $742.56

Tri State Warehouse Inc. Classroom Supplies $14,003.30

Other Supplies

Supplies for Resale


New General Equipment (Federal


- 27 -

TSP, Four Inc. Other Prof/Technical Services $281.25

Tulson, Amy M. In District Mileage $139.44

Uline Other Supplies $32.86

Ultimate Office Solution Classroom Supplies $102.98

United Air Other Admin Out Dist Travel $789.20

Classified Out Dist Travel UPS Postage $181.69

UPS Store #2125 Other Supplies $44.70

US Math Recovery Council Classroom Supplies $204.60

USPS Change Of66100959 Classroom Supplies $272.00

Van Hout, Chandra Food Purchases $5.99

Vantek Communications, Inc. Equipment Repair $22.00

Vanveldhuizen Family LLC Other Supplies $78.95

Variety Foods, L.L.C. Other Supplies $184,400.51

Supplies for Resale

Food Purchases Varsity Spirit Fashion Dues & Fees $2,386.87

Other Supplies Veritiv Operating Co. Warehouse Supplies $564.30

Viet, Marcie J. In District Mileage $456.54

Vink, Troy Other Prof/Technical Services $355.50

Virco Manufacturing Corp New General Equipment (Local) $3,647.02

Replacement Furniture Vis, Janelle Other Prof/Technical Services $170.00

Vista Higher Learning Textbooks $466.66

Voelkers, Casey Other Prof/Technical Services $100.00

W.W. Grainger, Inc. Bldg Repair Supplies $118.52

Classroom Supplies

Food Svc Supplies (Small Equip Waggoner, Mark Other Prof/Technical Services $50.00

Walgreens Classroom Supplies $41.11

Other Supplies Walmart.Com Classroom Supplies $249.07

Other Supplies Warne, Lori Other Prof/Technical Services $50.00

Waste Management Sanitary Services $258.92

Weber, Heath Other Prof/Technical Services $334.00

Weed, Kim Other Prof/Technical Services $85.00

Wegner Arboretum Society Other Prof/Technical Services $88.50

West Music Company, Inc. Classroom Supplies $363.09


- 28 -

Western Mall, Inc. Land & Building Rentals $5,314.28

Whalen, Michael L. Teacher Out Dist Travel $47.88

Wieser Educational Classroom Supplies $54.35

Wieser Educational Textbooks $279.65

Wilde, Bret Building Improvements (Remodel $718.05

William H. Sadlier, Inc Classroom Supplies $1,342.66

Textbooks William V. MacGill & Co. New General Equipment (Federal $1,320.00

Wipf, Tyler Other Prof/Technical Services $265.00

Wittfitt, LLC Replacement Furniture $1,755.00

Wm Supercenter Classroom Supplies $3,960.50

Other Supplies

Food Purchases Woodwind & Brasswind Classroom Supplies $469.98

Workplace Av Systems Equip Repair Supplies $504.90

Www.Gobulk.Com Classroom Supplies $75.00

Xcel Energy Electricity $141,475.01

Xerox Corporation Equipment Rental and Leases $35,510.18

Production Supplies Yde, Julie M. In District Mileage $15.41

Yellow Cab, Inc. Taxicab for Pupils $8,702.20

Zieske, Travis Other Repair & Maintenance $4,080.56

Zonnefeld, Trevor Other Prof/Technical Services $94.44 C. Acknowledging the administration’s report of the study of bids which have been received

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

1. Howe, Inc for Chiller Replacement Project at Central Services Center (see PD

#3131 and FY18 Legal Publication #18) be awarded to Howe, Inc. for their lowest responsible bid in the amount of $75,400, (FY18 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Howe, Inc. (see MRF #17511 and Contract 17-098;JRK); and

2. ConsuLab Educatech, Inc. for Hydraulic Trainer for Southeast Tech (see PD #3133 and FY18 Legal Publication #25) be awarded to ConsuLab Educatech, Inc. for their lowest responsible bid in the amount of $53,995, (FY18 Post Secondary Technical Fund) and authorizing the Business Manager to issue a contract to be executed by ConsuLab Educatech, Inc. (see MRF #17512 and Contract 17-099;MLB), and


- 29 -

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

3. ConsuLab Educatech, Inc. for Diesel Engine Bench for Southeast Tech (see PD #3134 and FY18 Legal Publication #25) be awarded to ConsuLab Educatech, Inc. for their lowest responsible bid in the amount of $50,700, (FY18 Post Secondary Technical Fund) and authorizing the Business Manager to issue a contract to be executed by ConsuLab Educatech, Inc. (see MRF #17513 and Contract 17-100;MLB), and

4. Auto Body Specialties for Frame Measuring System for Southeast Tech (see PD #3135 and FY18 Legal Publication #25) be awarded to Auto Body Specialties for their lowest responsible bid in the amount of $37,500, (FY18 Post Secondary Technical Fund) and authorizing the Business Manager to issue a contract to be executed by Auto Body Specialties (see MRF #17514 and Contract 17-101;MLB), 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.

D. Approving the Authorizations and Ratifications, as follows:

D1. 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 1995 Micro- Lincoln Kristin Brown $-0- 2017-189 wave Oven High Dominique Hurley School Sandra Portice

b. 5 Teacher Desks P. Henry Becky Jacobsen $-0- 2017-190 and 5 4-Drawer Middle Pam Peterson File Cabinets School Tracy Jungen

c. 2 Pull Down Roosevelt Sandra Portice $-0- 2017-191 American Maps High Micah Norden and 2 Pull Down School Lisa Agar World Maps

d. 2 Globes, 13 Roosevelt Nancy East $-0- 2017-192 1964 Astronomy High Barb Newitt Texts, 67 1988 School Rachel Turner Earth Science Text- books, 1 1985 Sky Sensor, and 1995 Celstron Solar Filter


- 30 -

D1. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. e. 6 Listening RF Pettigrew Sarah Easter $-0- 2017-193 Centers Elementary Rebecca Hillestad School Rose Olinger

f. 1 2004 HP Holy Spirit MaryLou Claussen $-0- 2017-194 7540 CRT Catholic Rita A. Hardes Monitor School Dori Nash

g. 1 Compaq Moni- JF Kennedy Debi Oleson $-0- 2017-195 tor, 3 Smart Elementary Megan Ulmer Slates, 2 Senteo School Candace Rechtenbaugh #2 in cases

h. 1 Savin Copier Renberg Sarah Husby $-0- 2017-196 Elementary Ken Nemmas School Amanda Lohr

i. 8 iPads G. McGovern Sandra Portice $-0- 2017-197 Middle Sarah Henrichs School Desiree Burggraaf

j. 9 Tape Players, G. McGovern Heidi Merkel $-0- 2017-198 8 Flimstrip Players, Middle Allison Sittner 3 Overhead Pro- School Carol Viet jectors, 3 Computer Speakers, 1 Sony Camcorder, 1 Digital Camera, 1 Scanner, 1 MacBook, and 1 Stereo with Speakers D2. Sale of Three (3) 2010 Ford Focus SE Cars from the Drivers Ed Program

Adopting a resolution, as follows:

RESOLUTION WHEREAS, the following property, which is located within the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, is no longer necessary, useful, or suitable for school purposes:


- 31 -

D2. Sale of Three (3) 2010 Ford Focus SE Cars from the Drivers Ed Program (continued)

DESCRIPTION Vin #1FAHP3FN6AW144532: White; mileage (98,521); exterior good condition; regular maintenance performed including oil & filter changes; AC recharged & new battery in 2017; shocks, tires & front brakes due for replacement. Vin#1FAHP3FN0AW182449: White, mileage (93,270); exterior good condition; regular maintenance performed including oil & filter changes; new rear shocks in 2017, new power steering pump in 2016; tires due for replacement; fall of 2015 carpet, evap. Sensor & canister replaced due to flooding. Vin #1FAHP3FN9AW190856: White, mileage (97,677); exterior good condition; regular maintenance performed including oil & filter changes; new windshield in 2017; new tires in 2016; fall of 2015 carpet replaced due to flooding; new front sway bar links in 2015. NOW, THEREFORE BE IT RESOLVED, that the action be ratified whereby the necessary steps have been taken to have the property appraised as to its value, and that Kelli Fahey, Melodee Kloiber, and Megan Daly being freeholders in the District, appraised the equipment all in accordance with SDCL 6-13. NOW, THEREFORE BE IT RESOLVED, that notice of sale of the property be prepared by the Business Manager to be published in manner provided by law; and that sealed bids of this property shall be received in its entirety at 11:00 a.m., Thursday, October 12, 2017, in the Purchasing Department in accordance with SDCL 6-13-4 and 6-13-5. (Sale of Property File #2017-188)

D3. Sale of a 1994 F-450 Dump Body Truck located at Southeast Technical Institute

Adopting a resolution, as follows:

RESOLUTION WHEREAS, the following property, which is located within the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, is no longer necessary, useful, or suitable for school purposes:

DESCRIPTION

One each 1994 F-450 Dump Body Truck. Manual transmission is out; dump body excellent; engine (diesel) good; and some rust on body. NOW, THEREFORE BE IT RESOLVED, that the action be ratified whereby the necessary steps have been taken to have the property appraised as to its value, and that Lon Hird, Craig Peters, LuQuita Buckneberg being freeholders in the District, appraised the equipment all in accordance with SDCL 6-13.


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D3. Sale of a 1994 F-450 Dump Body Truck located at Southeast Technical Institute (con’t) NOW, THEREFORE BE IT RESOLVED, that notice of sale of the property be prepared by the Business Manager to be published in manner provided by law; and that sealed bids of this property shall be received in its entirety at 11:00 a.m., Thursday, October 12, 2017, in the Purchasing Department in accordance with SDCL 6-13-4 and 6-13-5. (Sale of Property File #2017-155)

D4. Approval of Contracts Authorizing the President and Business Manager to enter into and execute contracts, for

and on behalf of the District, as follows:

CONTRACT _ NUMBER CONTRACTOR PROJECT COST_ _

a. 17-102;JH Dakota Auto Parts 5-Year Classroom/Lab $15,000.00 of Sponsorship store credit for 5-years 2017-2022

D5. Authorizing Purchase Orders

Authorizing the Business Manager to issue Purchase Orders requiring additional approval of the School Board in accordance with Action 37816.A18, adopted 7/10/2017, as follows:

P O No. Vendor Description Total Cost a. S106063 Great Plains Fund- JFK Fundraising (Sept 2017) $26,623.58 raising Co. (to be paid from JFK’s Trust & Agency Funds)

D6. Contract Additions and/or Deductions

Approving a change order, as follows:

a. Change Order #2 is an addition to Contract 17-013 with Midstates Asbestos Removal to remove additional asbestos floor tile from Cleveland Elementary for the Asbestos Floor Tile Removal and Disposal at Various Buildings Project.

TOTAL ADDITION ............................... $1,700.00

b. Change Order #1 is an addition to Contract 17-015 with S & B Johnston Painting to do additional painting at Sullivan, Kennedy, Roosevelt, LB Anderson, Memorial, Washington and Renberg Schools for the Painting, Wallcovering & Plaster Repair at Various Buildings Project.

TOTAL ADDITION ............................... $3,762.00


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D6. Contract Additions and/or Deductions (continued)

c. Change Order #2 is an addition to Contract 17-023 with Swift Contractors to provide additional waterproofing and patching and omit nailbase insulation and wood blocking beneath shingled roofs for the Roof and Wall Repairs Project at Hawthorne Elementary School.

TOTAL ADDITION ............................... $24,044.00

d. Change Order #2 is an addition to Contract 17-027 with Swift Contractors to modify support beams, patch plaster damage, provide lintel, modify masonry work at south elevation and replace heating coil for VAV box for the Window Replacement Project at Edison Middle School.

TOTAL ADDITION ............................... $6,994.00 D7. 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. 17-024 Splitrock Nursery & Landscaping Construction of a Drop Off Lane at 27975 259th St. Eugene Field Elementary School Brandon, SD 57005

D8. Petitions for Residency Determination Approving the assignment of a student to Oscar Howe Elementary School and a student

to Discovery Elementary School for the remainder of the 2017/18 school year; and denying the requests of four students to Lincoln High School and one student to Memorial Middle School, all in accordance with SDCL §13-28-10.

D9. Amendment of Previous School Board Action

Amending Action 37816.A21b, adopted 7-10-2017, by removing the incorrect cost per day for Behavior – Tier 3-4 of $16.20 and inserting the correct cost per day for Behavior – Tier 3-4 of $76.20.

E. Accepting the K-12 Personnel Report, as follows:


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E1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:

Effective Name Location/Position Date

Custodian Bourgeois, Carol RHS/Custodian 09/26/17 Clerical Williamson, Darla IPC Finance/Clerical 10/27/17 Education Assistant Christensen, Heather Discovery/SpEd-Personal 09/27/17 Clark, Catlyn Bridges H Mann/SpEd-Behavior 06/01/17 Guerrero, Angelica GMMS/ESL 06/01/17 Hansen, Jane Hawthorne/SpEd-Personal 09/20/17 Marx, Katie Bridges H Mann/SpEd-Behavior 10/04/17 Mikel, Julie Bridges H Mann/SpEd-Behavior 10/04/17 Powers, Jane* Axtell/SpEd-Behavior 09/26/17 Schwab, Christian Bridges H Mann/SpEd-Behavior 06/01/17 Education Assistant W/O Benefits Lage, Shauna H Dunn/Overenrollment 06/01/17 Robb, Nicole A Sullivan/ECH 09/28/17 Stevenson, Shannen R. F. Pettigrew/Lunch 06/02/16 Child Nutrition Anderson, Samantha WHS/General Worker 06/02/17 Carlson, Marie WHS/General Worker 06/02/17 Harriman, Sally D Wide/Substitute 06/30/17 Kulzer, Ann D Wide/Substitute 05/29/15 Madsen, Glennys D Wide/Substitute 12/30/15 Pitts, Connie D Wide/Substitute 06/30/17 Rothenberger, Colleen CNS/Substitute 10/30/15 Substitute Teacher Rokusek, Charles D Wide 06/30/17 Windish, Aubrey D Wide 12/30/14

*Retirement


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E2. CHANGE OF STATUS Name Delete Add

Teacher Chavez, Maureen EMS/ELL EMS/ELL FTE .80 FTE .965 $33,510.40 $39,517.27 Eff. 09/28/17 Scherschligt, Ruth Hayward/Special Ed Hayward/Special Ed FTE .50 FTE .47 $20,201.00 $19,155.67 Eff. 10/09/17 Custodian Sunuwar, Om WHS/Custodian OPS/Roving Custodian FTE 1.0 FTE 1.0 Level F Level I $13.82/hr $15.52/hr Eff. 10/04/17 Woods, Steven WHS/Custodian Axtell/Custodian FTE 1.0 FTE 1.0 Level F Level I $13.67/hr $15.36/hr Eff. 09/29/17 Clerical Karlson, Debra MMS/12 Month Clerical PHMS/9 Month Clerical FTE .50 FTE .75 Level K Level F $17.82/hr $15.73/hr FTE .50 Eff. 10/02/17 Level L $19.91/hr Koskela, Constance PHMS/9 Month Clerical MMS/12 Month Clerical FTE 1.0 FTE .50 Level I Level K $15.52/hr $17.63/hr FTE .50 Level L $19.70/hr Eff. 10/09/17 Ueke, Cassie OPS/12 Month OPS/12 Month FTE 1.0 FTE 1.0 Level I Level L $17.01/hr $21.60/hr Eff. 09/27/17 – 10/24/17


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E2. CHANGE OF STATUS (continued) Name Delete Add

Education Assistant Francisco, Sonia H Dunn/EAWO H Dunn/EA Overenrollment Overenrollment FTE. .375 FTE .375 $11.87/hr Lunch EA FTE .25 $11.87/hr Eff. 10/09/17 Kid’s Inc Fritz, Margaret D Wide/Substitute Discovery/Lead Helper $12.50/hr $11.75/hr Eff. 10/02/17 Hartigan, Kathryn D Wide/Roving Site Coord. D Wide/Roving Site Coord. FTE .25 FTE .50 $17.66/hr $17.66/hr Eff. 09/25/17 Sullenger, Miranda O Howe/Lead Helper O Howe/Ass’t Site Coord. $11.89/hr $15.19/hr Eff. 09/18/17

E3. EMPLOYMENT RECOMMENDATIONS Effective Actual Name Location/Position Date Pay

Teacher Amending Action 37794.G adopted on June 26th, 2017, as pertains to Charles Reitzel

by deleting the incorrect salary of $56,581.00 and inserting the correct salary of $49,639.00 for the 2017/2018 school year.

. Custodian, per hour Fitzgerald, Thomas WHS/Custodian 10/02/17 $13.52 Wynthein, Matthew WHS/Custodian 09/25/17 13.52 Education Assistant, per hour Breffle, Catherine PHMS/SpEd-Rise 09/25/17 $11.87 Claassen, James CTE/General Ed 09/26/17 11.87 Cooper, Vicki Discovery/Overenrollment 09/25/17 11.87 Elg, Jamie Discovery/Overenrollment 09/25/17 11.87 Fajardo, Adriana R Parks/Overenrollment 10/02/17 11.87 Griffin, Elizabeth Discovery/Overenrollment 09/22/17 11.87 Hartigan, Kathryn O Howe/Overenrollment 10/02/17 11.87 Hoffman, Kari H Dunn/Overenrollment 09/25/17 11.87


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E3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay

Education Assistant, per hour King, Natasha A Sullivan/SpEd-Personal 09/25/17 $11.87 Kitto, Corey R. F. Pettigrew/ECH 09/26/17 11.87 Luetgers, Susan LBA/Library 09/25/17 11.87 Magsamen, Katherine LBA/SpEd-Personal 09/29/17 11.87 McConville, Sabina H Dunn/Overenrollment 09/25/17 11.87 Shattuck, Lynn Discovery/Overenrollment 10/09/17 11.87 Sonnichsen, Katherine PHMS/SpEd–Personal 10/09/17 11.87 Education Assistant W/O Benefits, per hour Ackmann, Laura A Sullivan/Overenrollment 09/20/17 $11.87 Francisco, Sonia H Dunn/Overenrollment 09/25/17 11.87 Ritter, Sheila Hayward/ECH Lunch 09/25/17 11.87 Webster, Stephanie R Parks/Overenrollment 10/02/17 11.87 Child Nutrition, per hour Braun, Becki CNS/General Worker 09/25/17 $11.87 Bulock, Abigail CNS/Substitute 08/22/17 11.87 Hayes, Jacqueline EMS/General Worker 10/09/17 11.87 Hurney, Carolyn CNS/Substitute 08/22/17 13.56 Moulton, Becky RHS/General Worker 09/13/17 11.87 Nordstrom, Mary WHS/General Worker 09/25/17 11.87 Palmer, Patricia CNS/Substitute 08/22/17 12.13 Thompson, Penny WHS/General Worker 10/09/17 11.87 Kid’s Inc, per hour Fritz, Kristina JFK/Lead Helper 10/03/17 $11.75 Shkinder, Tatyana J Harris/Lead Helper 09/27/17 11.75 Stevenson, Shannen H Dunn/Lead Helper 09/28/17 11.75 Wieczorek, Kayla JFK/Lead Helper 10/03/17 11.75 Extra Duty/Extra Pay Gardner-Fink, Nicole H Dunn/504 Coordinator 09/25/17 $979.07 Substitute Education Assistant, per hour Shattuck, Lynn Discovery 09/25/17 $11.87 Substitute Teacher, $110.00 per day Chambers, Lorri D Wide 09/29/17 Darkow, Robert D Wide 09/26/17 Fury, Shannen D Wide 09/28/17 Munce, Sydney D Wide 09/29/17 Roskens, Marlys D Wide 10/02/17 Shoultz, Shameka GMMS 10/02/17 Stenstrom, Elaine D Wide 10/02/17


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Substitute Teacher, $137.50 per day McCaulsky, Nancy Hayward 09/14/17 Substitute Teacher Specialized Bridges Program, $130.00 per day Bates, Gordon Bridges H Mann 10/05/17 ITS Part Time Clerical, per hour Aarbo, Jeanne ITS/Clerical 08/28/17 $13.52 LHS Morning Detention Substitute, per hour Christensen, Brittany LHS/Education Assistant 09/05/17 $12.78 Running Start, per hour Nelson, Wendy PHMS/Teacher 07/01/17 $28.59 Boys Town Training, per hour Beyer, Jennifer L Wilder/Education Assistant 07/24/17 $11.87 Child Nutrition Training and Back to School Open House, per hour Carrell, Sherri CNS/General Worker 08/18/17 $13.17 Hiatt, Richard CNS/General Worker 08/22/17 12.00 Mayo, Christy CNS/General Worker 08/21/17 12.91 RHS Marching Band, lump sum Bratland, Meghan RHS 09/19/17 $ 750.00 Butterfield, Sarah RHS 09/01/17 1,750.00 Byers, Tyler RHS 07/01/17 500.00 Conrad, Robert RHS 07/01/17 750.00 Hughes, Brett RHS 07/01/17 500.00 Kisecker, Alexander RHS 07/01/17 2,500.00 Luke, Elizabeth RHS 07/01/17 500.00 Moe, Kristian RHS 07/01/17 500.00 Palmer, Melissa RHS 07/01/17 2,000.00 Rangel, Benjamin RHS 07/01/17 500.00 Sanchez, Eric RHS 07/01/17 500.00 Vanduch, Carson RHS 07/01/17 2,000.00 RHS Cross Country Coach, lump sum Rank, Megan RHS/Coach 10/01/17 $1,399.09 RHS Ass’t Soccer Coach, lump sum Olson, Jason RHS/Coach 09/01/17 $946.24


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Substitute School Safety Training in September, $25.00 lump sum Abbas, Judy D Wide Adams, Deanna D Wide Adams, Royce D Wide Ahlbrecht, Roxie D Wide Ahlbrecht, Shannon D Wide Babb, John D Wide Becker, Dayton D Wide Becker, Gabrielle D Wide Benson, Kevin D Wide Berke, Christopher D Wide Bloemendaal, Davis D Wide Bratton, Elizabeth D Wide Brenholt, Alan D Wide Brown, Lois D Wide Bruggeman, Rosy D Wide Burgess, Paul D Wide Burkard, Charles D Wide Campbell, Barb D Wide Caselli, Amy D Wide Christensen, Tara D Wide Cooley, Vicki D Wide Coyne, Mary D Wide Cutler, Carolyn D Wide Daly, Carol D Wide Daugherty, Mary D Wide Day, Rachael D Wide Dellman, Julie D Wide Dendinger, Crysta D Wide Dorman, James D Wide Engelhardt-Nelsen, Kristine D Wide Fauteck, Kyle D Wide Frankhouser, Trena D Wide Fritz, Deborah D Wide Gilbert, Mary D Wide Goetzinger, Sally D Wide Gregerson, Velda D Wide Halle, Bret D Wide Hanger, Richard D Wide Hansen, Debra D Wide Harsch, Matthew D Wide Hassabulle, Mariana D Wide Hatle, Joanne D Wide Hedstrom, Glen D Wide Heiser, Melissa D Wide


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Substitute School Safety Training in September, $25.00 lump sum Henderson, Marilyn D Wide Henderson, Shannon D Wide Hess, Tonya D Wide Hoekman, Angela D Wide Hovey, Carol D Wide Imani, Roselyn D Wide Jensen, Dawn D Wide Johnson, Rhonda D Wide Justice, Olimpia D Wide Martens, Penny D Wide Masek, Michele D Wide Mathiesen, Jason D Wide Matthes, Cindy D Wide McCormack, Nichole D Wide McCuen, Amy D Wide Mergen, Marianne D Wide Metz, Susan D Wide Meyer, Daryl D Wide Minnich, Beverly D Wide Mollison, Susan D Wide Munce, Bill D Wide Murray, Matt D Wide Naessig, Pamela D Wide Nolte, MariJane D Wide Otamendi, Jodie D Wide Pabst, Diane D Wide Parks, Deb D Wide Penisten, Gina D Wide Peters, Patricia D Wide Pierce, Donald D Wide Poppe, Joedy D Wide Priesz, Jane D Wide Ramharter, Renee D Wide Ray, Elizabeth D Wide Redmond, Jill D Wide Rensch, Sheri D Wide Rudd, Mary D Wide Russell, Joan D Wide Sample, Sandy D Wide Schnieders, Jeanine D Wide Schoeszler, Kristen D Wide Schwab, David D Wide


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Substitute School Safety Training in September, $25.00 lump sum Slade-Artz, Moriah D Wide Smith, Jaimie D Wide Snyders, Peggy D Wide Standaert, Mary D Wide Stanley, Susan D Wide Strand, Pat D Wide Thompson, Sandra D Wide Tipton, Caroline D Wide Toft, Larry D Wide Torgersen, Julia D Wide Totman, Elaine D Wide Tschetter, Loretta D Wide VandenTop, Molly D Wide VanSchaick, Christina D Wide Weeldreyer, Julie D Wide Wheeler, Michele D Wide Whelan, Leah D Wide Wigg, Katie D Wide Willis, Ann D Wide Winter, Susan D Wide Wood, Diane D Wide Woods-Bonham, Misty D Wide New Substitute Training September 13, 2017, $30.00 lump Sum Baete, Laura D Wide Baker, Kristin D Wide Bahnson, DeLora D Wide Beck, Shawn D Wide Bedinger, Bethanie D Wide Behrend, Kaitlin D Wide Bott, Megan D Wide Breffle, Catie D Wide Brummels, Julie D Wide Bruns, Lydia D Wide Carstens, April D Wide Clark, Brandon D Wide Drevlow, Laura D Wide Erickson, Amy D Wide Farr, Jena D Wide Gehle, Alyssa D Wide Graber, Julie D Wide Gullickson, Jane D Wide Halleen, Alisa D Wide Hennings, Amber D Wide


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New Substitute Training, September 13m 2017, $30.00 lump sum Hillmer, Darlene D Wide Horner, Janet D Wide Johnson, Hiedi D Wide Kinsley, Anne D Wide Larson, Savanna D Wide Lena, Kari D Wide Locy, Alex D Wide Luecke, Amber D Wide McKone, Christian D Wide Mehlbrech, Bonnie D Wide Meyer, Kathleen D Wide Nielsen, Jeff D Wide O'Connor, Mckenzie D Wide Osmundson, Nicole D Wide Pena-Alvarez, Ashley D Wide Reents, Bonnie D Wide Renard, Mary D Wide Ritter, Gretchen D Wide Santi, Jayson D Wide Sawtelle, Katlyn D Wide Schmidt, Hailey D Wide Schmidt, Sherry D Wide Setness, Brigitte D Wide Shelton, Samuel D Wide Sigler, Gayle D Wide Simanek, Pam D Wide Strom, Olivia D Wide Tarian, Michelle D Wide Tobin, Thomas D Wide Vandersnick, Krista D Wide Vandewater, Jaymi D Wide Walsh, Amy D Wide Webster, Stephanie D Wide Wells, Sarah D Wide Wright, Cassidy D Wide Zahn, Amy D Wide New Substitute Training September 27, 2017, $30.00 lump sum Baker, Andrew D Wide Beukelman, Tanner D Wide Billion, Paul D Wide Burch, Heather D Wide Carda, Patricia D Wide


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New Substitute Training, September 27, 207, $30.00 lump sum Clarke, Brianna D Wide Cunningham, Margaret D Wide DeMatos Konrad, Carla D Wide Dover, Michael D Wide Dyer, Chris D Wide Eckstaine, Jace D Wide Gallanter, Martin D Wide Goihl, Jack D Wide Hamann, Kevin D Wide Hanson, Megan D Wide Haslip, Doug D Wide Holsing, Jessalyn D Wide Hortness, Dane D Wide Hruby, Nicholas D Wide Kaufman, Kelly D Wide Lambertz, Angel D Wide Lampe, Paige D Wide Lear, Brianna D Wide Ling, Joanne D Wide Lupton, Taylor D Wide Morken, Jarod D Wide Munce, Sydney D Wide Namanny, Kendra D Wide Pedersen, Carly D Wide Sommer-Perry, Stephanie D Wide Prince, Richard D Wide Row, Robin D Wide Sims, Anna D Wide Stevens, Abigail D Wide Tifft, Kathryn D Wide Utley, Jeanie D Wide Williams, Carrie D Wide Wire, Douglas D Wide Wosje, Mckenzie D Wide

continued Monday, October 9, 2017

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Action 37869

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

A. Sanford Pentagon in the amount of $590.73 for classroom supplies and dues and fees.

B. Sanford Health in the amount of $69,367.80 for professional services.

C. Sanford Occupational Medicine Clinic in the amount of $558.00 for professional services.

Action 37870

A motion was made by Cynthia H. Mickelson and seconded by Carly R. Reiter, four (4) votes “yes” and one (1) abstention (Kate Parker abstained) on roll call, approving claims to Avera McKennan in the amount of $13,961.65 for professional services.

Action 37871

Dr. Teresa Boysen, Assistant Principal, presented a report on the Summer Climb High Program (see the minutes of 9-26-2016 and MRF #17515), as follows: Test results indicate that the second year of the Summer Climb program for targeted elementary school students is helping improve math and reading scores and academic growth in each area, especially for students who have attended the program both years. The second year of the eight-week Summer Climb program began in June with 231 students in grades K-3 at Laura B. Anderson, Hawthorne and Hayward Elementary Schools. This is a growth of 60 students over the previous year. Seventy-eight students (45%) returned for the second year of the program. Students participated in a wide variety of physical and academic activities and were served breakfast and lunch. The attendance rates at each site remained high. In addition to math and reading instruction, the program applied academic concepts through projects and field trips. Initial assessment results indicate that all while all students experienced “summer slide,” those who attended Summer Climb experienced less of a loss in learning, except among kindergarten students. However, the students who participated in the program for a second year outpaced their non-attending peers in both math and reading at all levels. Following general discussion, a motion was made by Todd Thoelke and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, acknowledging the Summer Climb Year Two Progress Report, as presented.


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Action 37872

Kristin Grinager, High School Curriculum Coordinator, presented a report on the 2017 Summer Research Projects (see Action 37586, adopted 9-26-2016 and MRF #17516), as follows: Several Sioux Falls School District professionals spent their summer building effective classroom lessons, bringing awareness to the needs of students, and developing materials and resources to help students become more successful in the classroom. The School Board and the Sioux Falls Education Association (SFEA) jointly support Summer Research grants as part of the negotiated agreement for professional development. Grants were awarded for the following projects:

● Gap Analysis in Algebra II - Katherine Kopp

● Speaking Time for Immersion Students - Casey Elder and Andraya Peterson

● Differentiated Coaching: More Effectively Meeting New Hire Needs - Margaret Dalton

● Ready Bodies, Learning Minds - Jolene Gordon and Trish Nelson

● Helping Struggling Readers in the Intermediate Grades - Christine Provance

● A Mindful Approach to Teaching - Jenny Taggatz

● Using Technology to Support Student Success - Rachel Turner

● Using Critical Thinking Skills in Physics Homework to Improve Student Achievement -Barb Newitt

Summer Research projects allow education professionals to explore an individual interest and develop knowledge to improve his or her expertise and enhance his or her work with students. Grant recipients are required to share their findings with District staff. A total of $5,000 was allocated and awarded with 2017 Summer Research grants. Compensation included up to 36.25 hours of paid research time with no single project funded for more than $650.

Following general discussion, a motion was made by Cynthia H. Mickelson and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, acknowledging the 2017 Summer Research Report.


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Action 37873

Kristin Grinager, High School Curriculum Coordinator, presented the High School Summer Up Recovery Program Report (see MRF #17517 and Action 37585, adopted 9-26-2016), as follows: Thanks to a new summer credit recovery program, in 2017, 30 students were able to meet the graduation requirements to earn their high school diploma. The Summer Up Recovery Program began in 2016 at Washington, Lincoln, and Roosevelt High Schools in response to the state focus on the four-year cohort in graduation calculations. Each year, there are 25-50 students who need 0.5 or 1.0 credits to graduate with their cohort group. The program uses online coursework and gives students the opportunity to meet graduation requirements or catch up with their cohort. Students earned a total of 163 credits through the program in 2017, an increase over the 2016 total of 142.5. The program is free for students. Following general discussion, a motion was made by Todd Thoelke and seconded by Kent Alberty, five (5) votes “yes” on roll call, acknowledging the results from the Summer Up Recovery Program, as presented.

Action 37874

On motion by Carly R. Reiter and seconded by Kent Alberty, five (5) votes “yes” on roll call, the School Board adjourned at 6:14 p.m.

__KATE PARKER _____________________________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

Documents

SCHOOL BOARD MEETING Street, Sioux Falls, South … · SCHOOL BOARD MEETING Monday, October 9, 2017 The School Board of the Sioux Falls School District 49-5 of ... President Kent