a motion was made by douglas c. morrison and seconded by ...€¦ · animoto productions classroom...

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SCHOOL BOARD MEETING

Monday, August 24, 2015

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, August 24, 2015 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Douglas C. Morrison, Carly Reiter, Vice President Todd Thoelke and President Kent Alberty. Absent: Kate Parker. Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 37268

A motion was made by Todd Thoelke and seconded by Douglas C. Morrison, four (4) votes “yes” on roll call, approving the minutes of a meeting held August 10, 2015, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 37269

A motion was made by Douglas C. Morrison and seconded by Carly Reiter, four (4) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, spoke briefly about the “Ignite” magazine that will go out to all the School District’s stakeholders. Ms. Konrad reported that the report features important dates, legal notices to families, school-specific data as well as feature stories on new initiatives implemented in the District.

Ms. Konrad introduced Mike Powers, Roosevelt High School (RHS) teacher, who, along with his students, has been instrumental in live streaming school activities at Roosevelt and Howard Wood Field. Jordan Peters, RHS senior, spoke briefly about his experiences handling the live streaming of the games.

Action 37270

A motion was made by Todd Thoelke and seconded by Douglas C. Morrison, four (4) votes “yes” on roll call, approving Items A through F of the consent agenda, as follows:

A. Approving pages 1 through 34 of list of claims dated August 24, 2015, in the amount of $4,655,327.57 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 #16838).

Action 37270, continued Monday, August 24, 2015

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Claimant Description AMOUNT

Continental American Insurance Critical Care Wire $1,799.06

Cota, Karen D. Refund $61.86

Cronin, Betsy Refund $146.21

Edmunds-Reed, Heather Refund $22.50

Ellwein, Patricia Refund $88.97

Graff, Gary Refund $204.99

Jibben, Amy B. Refund $163.11

McDaniel, Amber Refund $205.63

Payroll W/H Fund FICA/Medical Mtg $5.12

Payroll W/H Fund Medical Mtg $66.98






Payroll W/H Fund Life Mtg $1,022.46



Pesicka, Emelie Lennea Refund $84.11

S.F. Sch. Dist. No. 49-5 Refund $470.42







Wolff, Rebecca Refund $112.16

Payroll W/H Fund 2015 Special Pay Insurance Deposit $607,960.93

Valic Retirement Services Co. 2015 Special Pay Deposit $1,505,892.35

Vanco Services Inc. FitClub Reimbursement $13,893.89

Wageworks, Inc. Administration Fees $1,383.00

3D Security, Inc. Other Prof/Technical Services $8,530.19

3M Health Information Systems Software, Videos, Etc. $4,011.26

95 Percent Group Inc. Teacher Negotiated Travel $450.00

A Bar K Other Supplies $125.92

A To Z World Languages, Inc. Interpreter Costs $200.00

ABC Van Rentals, Inc Equipment Rental and Leases $92.50

Ablenet Inc. Other Supplies $1,980.00

Abrams & Co. Publishers, Inc. Classroom Supplies $700.70

ACEN Dues & Fees $2,625.00

ACT Other Prof/Technical Services $170.00


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Active Network Inc. Teacher Out Dist Travel $750.00

Advantage Car #440501 Teacher Out Dist Travel $541.56

Airway Service Inc Repair of Cars and Trucks $89.71

Alamo Rent-A-Car/Natl Car Rental Classified Out Dist Travel $21.35

Equity Committee Travel

Alpha Factor Other Supplies $401.89

Alsobrook, Danny D. Equipment Repair $100.00

Amazon.Com Equip Repair Supplies $2,854.40

Classroom Supplies

Other Supplies

Library Books

New General Equipment (Local)

Replacement General Equipment

Dues & Fees

Ambient Weather Classroom Supplies $1,536.12

Americ Inn Other Admin Out Dist Travel $88.79

American Ai 0017841445188 Principal Out Dist Travel $838.40

Classified Out Dist Travel

American Blinds & Wallpaper Bldg Repair Supplies $140.93

American Engineering Testing Inc Miscellaneous $75.00

American Ink, LLC Other Supplies $1,194.00

American Technical Education Assoc. Dues & Fees $75.00

American Welding Society Corp Other Prof/Technical Services $35.00

Amoco Oil 06616544 Teacher Out Dist Travel $240.33

Classroom Supplies

Gasoline and Oil

Ampco Parking Eppley Airf Teacher Out Dist Travel $6.00

Animoto Productions Classroom Supplies $30.00

A-Ox Welding Supply Corp. Classroom Supplies $100.80

Other Supplies

Apple Inc. Other Supplies $61,939.60

New Computer Equipment

Replacement Computer Equipment

Architecture Inc. Other Prof/Technical Services $23,606.00

Area II Superintendents Dues & Fees $150.00

Ariens Specialty Brands LLC Classroom Supplies $139.18

Armcom Distributing Co. Bldg Repair Supplies $164.80

Armstrong, Misty Michelle Teacher Out Dist Travel $299.07

Art's Auto Care, Inc. Repair of Cars and Trucks $87.00

Asset Genie Equip Repair Supplies $2,790.21

Associated School Boards of SD Dues & Fees $1,230.00

Automatic Door Group, Inc. Building Improvements (Remodel $1,145.08


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Bagel Boy Food Purchases $17.94

Ban-Koe Systems, Inc. Building Improvements (Remodel $949.11

Bargain Barn Tire Center Equipment Repair $12.00

Barnes & Noble Bookseller Classroom Supplies $282.59

Library Books

Behavior Care Specialists, Inc. Tuition - Other Institutions $9,915.00

Bendpak, Inc. New General Equipment (Local) $3,260.00

Benshoof, Christopher Teacher Out Dist Travel $105.00

Best Buy Other Supplies $360.35

Bestbuycom New General Equipment (Local) $381.58

Bierschbach Equipment & Supply Inc. Equipment Rental and Leases $1,105.79

Equipment Repair

Big Al's Contracting Inc. Building Improvements (Remodel $168,052.03

Black Hills Special Service Coop Dues & Fees $2,310.00

Blick Art Materials Classroom Supplies $102.11

Bob's Carry Out & Catering Food Purchases $79.00

Bob's Lock & Key Shop Other Supplies $7.16

Bonaventure Resort Teacher Out Dist Travel $555.00

Bonham, Dawn T. Teacher Out Dist Travel $53.00

Border States Electric Supply Bldg Repair Supplies $1,537.06

Other Supplies

Building Improvements (Remodel

Boyd Properties Other Prof/Technical Services $75.50

Boys Town Press Classroom Supplies $262.90

Bradfield, Matt Other Property Services $69.00

Brain Pop LLC Software, Videos, Etc. $11,993.00

Periodicals & Subscriptions

Brandon Supermarket Inc. Food Purchases $309.89

Brandon Valley Band Parent Inc. Dues & Fees $100.00

Brock White Sioux Falls Upkeep of Grounds Supplies $419.68

Brodart Co Other Supplies $22.53

Brookings Register Advertising $162.00

Brown & Saenger Warehouse Supplies $10,424.83

Production Supplies

Classroom Supplies

Other Supplies

Other Equipment (Non-Capital)

New Furniture

BSN Sports, Inc. Classroom Supplies $565.99

Buffalo Wild Wings Food Purchases $94.80

Builders Supply Company Other Supplies $717.00



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Bureau of Admin. Telephone $88.00

Buus, David Other Supplies $230.00

Buydig Com Classroom Supplies $(99.00)

Carolina Biological Supply Co. Classroom Supplies $597.06

Carquest Auto Parts Other Supplies $78.09

Carrell, Sherri K. Classified Out Dist Travel $79.00

Cengage Learning, Inc. Classroom Supplies $9,263.38

Textbooks

Center for Credentialing Dues & Fees $40.00

Century Business Products Equipment Repair $90.00

Chemco, Inc. Other Supplies $269.20

Children's Home Society of SD Tuition - Other Institutions $15,282.81

Children's Inn Other Prof/Technical Services $10.00

City Glass & Glazing Inc Building Improvements (Remodel $1,649.40

City of Sioux Falls Sanitary Services $89.46

Clark, Brandon Parent Mileage $84.00

Cliff Ave Greenhouse, Inc. Other Supplies $264.99

Climate Systems Inc. Building Improvements (Remodel $611.62

CMS Communications, Inc. Telephone $91.32

Coca-Cola Bottling Co. Equipment Rental and Leases $30.00

Cole Papers, Inc. Warehouse Supplies $694.95

Collette Travel Service Inc. Dues & Fees $1,849.00

ColorFX, LLC Printing $223.70

Combined Building Specialties Inc. Building Improvements (Remodel $1,774.00


Comfort Prods Dist 485 Building Improvements (Remodel $257.47

Commercial Art Supply Classroom Supplies $417.17

Control Technology, Inc. Bldg Repair Supplies $636.00

Cooks Country Store LLC Other Supplies $58.23

Creative Teaching Assoc. Other Supplies $27.42

Crescent Electric Supply Equip Repair Supplies $3,500.34

Other Supplies

Crestline Specialties Other Supplies $176.72

Crooks Municipal Gas Heat for Bldgs. $20.00

Crown Awards Inc Classroom Supplies $737.60

CTE Academy Other Supplies $30.26

Current Usa Classroom Supplies $166.94

Custom Education Solutions Inc. Classroom Supplies $37.38

Dairy Queen Food Purchases $36.00

Dairy Queen #41862 Food Purchases $138.00

Dakota Fence Company Upkeep of Grounds Supplies $2,086.00

Dakota Golf Management Inc. Land & Building Rentals $3,000.00


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Dakota Lettering Inc. Other Supplies $255.96

Dakota News, Inc. Classroom Supplies $383.72

Other Supplies

Dakota Security Systems, Inc. Software Support & Maintenance $3,996.77

Dakota Supply Group Bldg Repair Supplies $47.34

Dakotabilities Tuition - Other Institutions $6,397.16

Danceshopper.Com Other Supplies $364.90

Davenport, Evans, Hurwitz & Smith LLP Legal Services $2,974.00

Davis, Molly L. Dues & Fees $25.23

Dean Foods North Central Inc Food Purchases $930.22

Delta Air Teacher Out Dist Travel $60.00

Demco, Inc. Other Supplies $1,276.21

Textbooks

Dennis Supply Co. Bldg Repair Supplies $116.76

Other Supplies

Direct Digital Control Inc. Building Improvements (Remodel $1,950.00

Display Dimensions Replacement General Equipment $5,840.00

Distributed Website Corp. Software, Videos, Etc. $499.00

DMX Textbooks $24.95

Dolrtree 2760 00027607 Classroom Supplies $86.04

Other Supplies

Food Purchases

Domino's Pizza 1800 Food Purchases $18.48

Donohoe, Vickie Teacher Out Dist Travel $81.40

Earthbend, LLC New Computer Equipment $20,771.32

EBays Half.Com Other Supplies $29.48

Edmentum, Inc Other Prof/Technical Services $39,950.00

Eisenbeis, Carol J. Teacher Out Dist Travel $79.00

Electronix Express Classroom Supplies $12,157.66

Kits for Resale

Ellwein, Dolly Principal Out Dist Travel $157.00

Embassy Suites Omaha Classified Out Dist Travel $798.56

Empire Mall Other Supplies $103.95

Empire Plastics Equip Repair Supplies $172.50

Enterprise Rent-A-Car Co. Teacher Out Dist Travel $283.42

Epic Sports Other Supplies $638.78

Eric Armin Inc. Classroom Supplies $153.96

Erickson, Edward Parent Mileage $78.00

ESchool Solutions, Inc. Software Support & Maintenance $14,907.80

ETA Hand2Mind Classroom Supplies $388.41

Experts Exchange LLC Equip Repair Supplies $249.00

Express Produce, LLC Food Purchases $1,758.45


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Facts On File, Inc. (Infobase Learning) Software, Videos, Etc. $17,675.00

Family Dollar #5324 Other Supplies $3.00

Farner Bocken Company Supplies for Resale $2,604.32

Fedex 868409538574 Other Supplies $14.62

Fering, Kristen D. (Kris) Teacher Out Dist Travel $269.28

Firehouse Subs #8 Food Purchases $113.81

Floyd Valley Senior High Sch Dues & Fees $200.00

Fox Print, Inc. Supplies for Resale $150.00

Fred the Fixer Bldg Repair Supplies $1,117.14

Software, Videos, Etc.

Other Supplies


G & H Distributing Inc. Other Supplies $57.03

G & R Controls, Inc. Building Improvements (Remodel $400.95

Gilkyson, Jenna L. Teacher Out Dist Travel $62.00

Glenn, Megan Other Prof/Technical Services $210.00

GoDaddy.com Equip Repair Supplies $(209.97)

Godes, Kimberly In District Mileage $36.12

Golden Rule Const. Co. Building Improvements (Remodel $1,221,537.00

Graham Tire Co. Equipment Repair $11.00

Graham Tire Co. / North Equipment Repair $109.20

Graphic Edge, Inc. Other Supplies $2,941.26

Graybar Electric Co. Other Supplies $284.70

Green Eggs and Ram, Inc. Equip Repair Supplies $411.74

Gripentrog, William Other Prof/Technical Services $196.22

Gullickson, Tonya In District Mileage $299.46

Gunter, Danielle Mariette Teacher Out Dist Travel $51.00

Hampton Inn and Suites Teacher Out Dist Travel $1,022.40

Hard Drive Outlet of Mitchell, Inc. Equipment Rental and Leases $140.57

Harold's Photo Center Other Supplies $29.94

Heartland Glass Co., LLC Building Improvements (Remodel $1,840.83

Heartland Paper Co. Warehouse Supplies $15,678.64

Printing

Equipment Repair

Other Supplies



Heibult, Glen Other Prof/Technical Services $90.00

Heinemann Classroom Supplies $4,552.61

Other Supplies

Library Books

Help Kidz Learn Classroom Supplies $135.00


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Heritage Food Service Equipment, Inc. Equip Repair Supplies $546.65

Hewlett Packard Enterprise New Computer Equipment $1,176.00

High Plains Technology Corp. Equip Repair Supplies $13,763.00

Other Supplies



Higheredjobs.Com Advertising $250.00

Hillyard Warehouse Supplies $1,973.50

Equipment Repair

Other Supplies

Hilton Garden Inn Sv Team Travel $1,012.35

Hilton Hotel Austin Teacher Out Dist Travel $1,007.40

Hilton Hotels Adv Dep Principal Out Dist Travel $238.24

Hilton Hotels Deposit Teacher Out Dist Travel $3,437.76

Principal Out Dist Travel

Hilton Houston Plaza Teacher Out Dist Travel $556.92

Hittner, Melissa Kay Teacher Out Dist Travel $112.00

Hobby Lobby #0137 Classroom Supplies $59.42

Other Supplies

Holcomb, Jeff Other Admin Out Dist Travel $462.64

Holiday Fuel Center #704 Other Supplies $66.89

Holiday Inn Other Admin Out Dist Travel $424.00

Holiday Inn Alt Airport Teacher Out Dist Travel $613.97

Holiday Inn Downtown Dues & Fees $(112.00)

Holiday Inn Express Teacher Out Dist Travel $1,340.36

Team Travel

Home Definition, Inc. Other Prof/Technical Services $1,210.00

Hoogendoorn Construction Buildings $7,870.00

Hootsuite Media Inc. Other Supplies $9.99

Hoss, Sherri L. Other Supplies $32.80

Hotwire Sales Final Teacher Out Dist Travel $127.12

Houghton Mifflin Harcourt Co. Classroom Supplies $40.11

Hovestad, Nicole Other Prof/Technical Services $230.00

Hy Vee Classroom Supplies $1,212.67

Other Supplies

Food Purchases

Ideal Products Equipment Repair $55.78

Ideal Yardware Other Supplies $72.25

Imagine Learning, Inc. Classroom Supplies $1,950.00

Industrial Webbing Corp. Other Supplies $128.09

Inpro Corporation Bldg Repair Supplies $47.87

Interstate All Battery Other Supplies $408.29


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Interstate Music Supply New General Equipment (Local) $1,286.70

ISI, LLC. Other Prof/Technical Services $767.50

IXL Learning, Inc. Classroom Supplies $49.00

Jakowicz, Jurek Other Prof/Technical Services $110.00

Janitor's Closet Other Supplies $129.73

JM Acquisition LLC Upkeep of Grounds Supplies $176.76

John Deere Landscapes, Inc. Upkeep of Grounds Supplies $496.61

Johnson Services Building Improvements (Remodel $3,979.60

Johnson, Emily Other Prof/Technical Services $220.00

Johnstone Supply Bldg Repair Supplies $57.99

Other Supplies

Joint Review Committee On Education Dues & Fees $1,623.53

Juice Stop Food Purchases $110.95

K & M Music, Ltd. Equipment Repair $233.78

Classroom Supplies

Kayl, James R. Other Admin Out Dist Travel $84.00

Kelolandemployment.Com Advertising $198.00

KEM Ventures Inc. Classroom Supplies $2,172.83

Kennedy, Diane Principal Out Dist Travel $132.00

KH Enterprises, Inc. Other Supplies $51.28

Kids Inc. Reimburse Imprest Fund $5,729.72

Field Trips

Food Purchases

Klopprodt, Kris Other Prof/Technical Services $273.80

Kmart #7306 Other Supplies $187.85

Knock, Rodney In District Mileage $109.85

Knutson, Leeann Classified Out Dist Travel $79.00

Koch Hazard Baltzer Other Prof/Technical Services $1,512.50

Kogel, Erica In District Mileage $181.82

Kone Inc. Other Property Services $1,733.22

Equipment Repair

Krier & Blain, Inc. Other Prof/Technical Services $680.45

Bldg Repair Supplies

Krueger Excavating, Inc. Land Improvements $4,656.77

Kum & Go #66 Other Supplies $167.16

Gasoline and Oil

Lab Safety Supply Inc. Classroom Supplies $260.63

Laberge-Sorum, Jennifer In District Mileage $63.84

Lakeshore Equipment Co. Classroom Supplies $1,047.89

Lampert Yards 3045 Bldg Repair Supplies $264.74

Language Line Services Interpreter Costs $177.12

Lewis Drug Other Supplies $50.34


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LexisNexis Reed Elsevier Electronic Database Subscrptns $166.25

Library Store Other Supplies $68.33

Lincoln High School Team Travel $935.53

Other Supplies

Food Purchases

Little Caesars Food Purchases $200.00

Little Tikes Co Classroom Supplies $18.95

Lowe's Upkeep of Grounds Supplies $450.98


LRP Publications Periodicals & Subscriptions $650.00

Lutheran Social Services Other Prof/Technical Services $5,013.00

Luverne Area Chamber Dues & Fees $75.00

MACAC Member Services Dues & Fees $1,060.00

Mackin Library Media Classroom Supplies $674.47

Textbooks

Library Books

Mac's Inc. Other Supplies $6.71

Malloy Elec. Bearing Supply, Inc. Equip Repair Supplies $82.84


Marcos Pizza 3019 Food Purchases $133.42

Markerboard People Classroom Supplies $78.95

Marriott 33790 Atlanta Teacher Out Dist Travel $767.04

Marso's Outdoor Equipment Other Supplies $98.85

Masek, Joe Other Prof/Technical Services $100.00

Mastel, Margaret A. (Peggy) Other Prof/Technical Services $800.00

Matheson Tri-Gas, Inc. Other Supplies $62.00

Mathrack Inc. Other Supplies $159.91

Maxwell Food/Hotel Supply Equip Repair Supplies $57.20

McAdaragh, Susan Dues & Fees $163.00

McCarthy, John Teacher Out Dist Travel $114.00

McGovern Middle School Other Supplies $222.21

Food Purchases

McGraw-Hill Classroom Supplies $2,200.24

Textbooks

McLeod's Printing & Office Printing $1,614.10

McNelly, Guy Other Prof/Technical Services $335.40

Medco Company Warehouse Supplies $113.76

Mehlert, Laureen A. Teacher Out Dist Travel $84.00

Memorial Middle School Classroom Supplies $528.05

Other Supplies


Food Purchases


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Menards Bldg Repair Supplies $961.61

Classroom Supplies

Other Supplies

Mentoring Minds, L.P. Classroom Supplies $1,912.50

MFGDirect.Com, Inc Classroom Supplies $(204.82)

Michaels Fence & Supply Co. Upkeep of Grounds Supplies $46.35

Mid American Energy Heat for Bldgs. $2,403.60

Mid Iowa Band Championships Dues & Fees $125.00

Midwest Alarm Company, Inc. Other Prof/Technical Services $19,383.40

Equipment Repair



Midwest Boiler Repair Inc Building Improvements (Remodel $255.00

Midwest Oil Company Other Supplies $790.14

Midwest Special Instruments, Corp Equipment Repair $2,416.36

Midwest Technology Prod. & Svcs. Classroom Supplies $271.69

Minitex - Cpp Electronic Database Subscrptns $10,319.00

Misc Vendor Usage/P Cards Teacher Out Dist Travel $163.59

Repair of Cars and Trucks

Other Supplies

Moberly's Print Shop Printing $313.00

Mommaerts, Rob Other Prof/Technical Services $200.00

Monarch Sales Classroom Supplies $10,062.00

Other Supplies

Monick Pipe & Supply Co Building Improvements (Remodel $237.27

MPS Classroom Supplies $20,690.54

Textbooks

MSC Classroom Supplies $550.92

MSC Industrial Supply Co. Other Supplies $413.59

Musicamerica Team Travel $13,600.00

Muth Electric Inc. Other Property Services $48.87

MVAP Medical Supplies, Inc. Library Books $516.92

Nachreiner, Mariah Other Prof/Technical Services $50.00

NASCO Classroom Supplies $742.72

Other Supplies

National Cinemedia, LLC Advertising $1,050.84

Natl Art & School Supplies Classroom Supplies $1,337.12

Natl Wrestling Coaches Assoc. Dues & Fees $550.00

NCMPR Dues & Fees $150.00

NE Dept of Agriculture Other Supplies $277.00

Neff Co Other Supplies $1,597.06

New Technology High School Teacher Out Dist Travel $100.00


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No Tears Learning, Inc. Classroom Supplies $3,324.09

Noodles & Company 7203 Food Purchases $60.98

Norberg Paints Upkeep of Grounds Supplies $5,684.77


Northstar Av Corp Warehouse Supplies $605.00

Northview Bait & Pets Upkeep of Grounds Supplies $390.20

Novak Sanitary Service Sanitary Services $281.79

Nybergs Ace Hardware Upkeep of Grounds Supplies $720.70

Equip Repair Supplies


Other Supplies

Office Depot Classroom Supplies $943.43

Other Supplies

New Furniture

Overhead Door Company of Sioux Falls Bldg Repair Supplies $8.97

Overstock.Com Other Supplies $129.99

Panera Breads Food Purchases $305.53

Panther Graphics Print & Media Solutions, LLC Classroom Supplies $628.00

Papa John's Pizza Food Purchases $105.22

Parliament, Lauren Other Prof/Technical Services $120.00

Paxton/Patterson LLC Classroom Supplies $185.37

Paypal Classroom Supplies $564.84


Other Supplies

Pearson Education Other Prof/Technical Services $19,745.08

Classroom Supplies

Textbooks

Pella Products Building Improvements (Remodel $2,622.35

Penfactorycom Classroom Supplies $260.00

Pepsi Cola Company Supplies for Resale $1,246.68

Peschong, Brad Other Prof/Technical Services $243.32

Petrich, Nici Parent Mileage $187.93

Pfeifer Implement Co Equipment Repair $203.47

Other Supplies

Pier 1 00005520 Classroom Supplies $160.96

Pilot Teacher Out Dist Travel $25.52

Pioneer Valley Educational Press, Inc. Classroom Supplies $345.40

Pizza Ranch Food Purchases $287.05

Pizza Ranch Dell Rapids Food Purchases $20.00

Pizza Ranch Orange City Food Purchases $18.47

Platepasshertztolls Other Supplies $13.40

Pocket Nurse Enterprises, Inc. Classroom Supplies $542.08


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Popp Binding & Laminating Classroom Supplies $402.46

Poppler's Music Store Other Supplies $1,421.60

Prairie Pasta Inc. Food Purchases $418.07

Premium Food & Beverage Supplies for Resale $63.30

Project Lead the Way, Inc. Classroom Supplies $295.00

Pump, Matt Other Prof/Technical Services $120.00

Pursuit of Excellence Dues & Fees $250.00

Push-Pedal-Pull Corp. Equipment Repair $7,709.40


Pyramid School Products Classroom Supplies $2,926.84

Other Supplies

Qualified Presort Serv., LLC Postage $5,231.36

Qwestcomm*Tn605 Telephone $3,440.91

R & L Supply Ltd Bldg Repair Supplies $4,853.75



Randall, Kristie In District Mileage $26.59

RAS (Risk Administration Services, Inc. Worker's Compensation Insuranc $88,006.00

Really Good Stuff, Inc Classroom Supplies $50.92

Regs 7 Mile Steakhouse Teacher Out Dist Travel $18.62

Riverside Technologies, Inc. Other Prof/Technical Services $29,564.00



Robson Hardware Other Supplies $653.60

Rocco's Catering Food Purchases $576.15

Rochester 100, Inc. Classroom Supplies $1,442.10

Rohlck, Jason Other Supplies $537.00

Rudolph's Shoe Mart Other Supplies $401.57

S & S Worldwide Classroom Supplies $694.94

S.D. Health Care Association Dues & Fees $389.50

S.F. Argus Leader Advertising $7,494.22

S.F. Argus Leader Publishing $192.24

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

S.F. Sch. Dist. No 49-5 Bus Transportation $25,173.86

Bus Aides

S.F. Shopping News Classroom Supplies $15.00

S.F. Two-Way Radio Service, Inc. Other Prof/Technical Services $200.00

S.F. Utilities Water and Sewerage $70,910.81

Electricity

S.F. Winnelson Co. Bldg Repair Supplies $164.30

Other Supplies



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Salina 24 7 Tr73010043 Teacher Out Dist Travel $25.30

Sam's Club Food Purchases $385.15

Sargent-Welch Classroom Supplies $6,918.30

New Furniture

Savers Other Supplies $11.63

Sayre Associates, Inc. Other Prof/Technical Services $26,984.18

Scan Air Filter Inc. Other Supplies $1,839.14

Scheels All Sports Other Supplies $58.97

Scholastic Book Clubs Classroom Supplies $7,398.77


School Administrators of South Dakota Dues & Fees $710.00

School Bus, Inc. Unallocated Bus Expense $17,100.02

School Health Corporation Classroom Supplies $122.85

School Nutrition Association Dues & Fees $151.00

School Specialty, Inc. Warehouse Supplies $4,999.11

Classroom Supplies

Other Supplies

Schoolhouse Outfitters, LLC New General Equipment (Local) $2,983.11

New Furniture

Replacement Furniture

SD Achieve Tuition - Other Institutions $15,830.00

SDN Communications Other Communication $4,212.00

Sharping, Kim A. Principal Out Dist Travel $70.00

Sherwin-Williams Co. Bldg Repair Supplies $187.58

Classroom Supplies

Shopko Classroom Supplies $64.73

Other Supplies

Shoplet Other Supplies $26.65

Simplyhired Inc. Advertising $414.95

Sioux Falls Ford Bldg Repair Supplies $41.10

Sioux Valley Energy Electricity $3,287.00

Sisson Printing, Inc. Printing $5,151.70

Software House International Classroom Supplies $110.55

Solution Tree Teacher Out Dist Travel $11,033.00


Southeast Technical Institute Dakota Corps Scholarships $4,506.15

Classroom Supplies

Other Supplies

Library Books

Sparklewash of Siouxland Other Prof/Technical Services $570.00

Spectrum Marketing Services LLC Other Supplies $2,349.13

STA-Mart #15 Teacher Out Dist Travel $95.57


- 15 -

Stan Houston Equip Inc Equipment Repair $540.29

Upkeep of Grounds Supplies

Other Supplies

Staples, Inc. Classroom Supplies $132.85

Other Supplies

Sturdevant's Auto East Building Improvements (Remodel $9.12

Subway 00114157 Food Purchases $13.75

Sunshine Foods Food Purchases $20.72

SuperAmerica 4710 Team Travel $41.12

Sweetman Construction Co. Upkeep of Grounds Supplies $139.36

Syverson Tile, Inc. Bldg Repair Supplies $175.35

Target P Card Stores Classroom Supplies $158.91

Other Supplies

Taylor Music, Inc. New General Equipment (Local) $16,183.00


Teacherspayteachers.Com Classroom Supplies $10.99

Teaching Treasures, LLC Classroom Supplies $131.94

Telephone Systems & Service, Inc. Telephone $705.00

ThinkBox Inc. Software Support & Maintenance $720.00

Time Timer LLC Other Supplies $399.50

Tire Pros & Service, Corp. Equipment Repair $157.50

Repair of Cars and Trucks

Tires Tires Tires Repair of Cars and Trucks $42.97

Todays Classroom New Furniture $6,143.10

Tollinger, Kimberly A. Teacher Out Dist Travel $444.13

Townsquare Media-Sioux Falls Corp Advertising $2,109.50

Toys R Us Inc. Classroom Supplies $79.99

TPR Inc. Food Purchases $127.40

Trane Company Bldg Repair Supplies $8,143.20


Travis Mathew LLC Other Supplies $1,434.40

Tre Food Purchases $219.13

Trend Enterprises Inc. Classroom Supplies $141.45

Other Supplies

Tresona Multimedia LLC Other Supplies $244.40

Tri-State Warehouse Inc. Bldg Repair Supplies $19.00

Tropicana Rooms Teacher Out Dist Travel $131.04

Ultraliq Healthcare Solutions Inc. Software, Videos, Etc. $3,825.00

United Air Teacher Out Dist Travel $2,093.80


Classified Out Dist Travel

UPS Postage $567.01


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UPS Store #2125 Other Supplies $25.37

US Math Recovery Council Other Supplies $1,736.87

Vantek Communications, Inc. Telephone $5,686.75

Equipment Repair

Variety Foods, L.L.C. Food Purchases $5,852.13

Varsity Spirit Corp. Dues & Fees $6,198.00

Varsity Spirit Fashions Replacement General Equipment $2,735.52

Virco Manufacturing Corp New Furniture $6,970.46


Replacement Furniture

Virtual Sprint Inc. Printing $2,505.29

Vroman, Beth Ellen Teacher Out Dist Travel $148.00

Vzwrlss*Ivr Vn Team Travel $9,937.96

Telephone

Other Communication

Other Supplies

W.W. Grainger, Inc. Other Supplies $929.82

Food Svc Supplies (Small Equip

Walcro Floorcovering, Inc. Bldg Repair Supplies $42.60

Walgreens Other Supplies $13.05

Ward's Natural Science Establishment, Lcc Classroom Supplies $268.21

Waste Management Sanitary Services $4,125.15

Weigand, Brooke C. Teacher Negotiated Travel $201.00

Wells Fargo Other Admin Out Dist Travel $210.49

Food Purchases

West Sioux Exhaust & Brake Equipment Repair $40.00

Whittier Middle School Other Supplies $2,035.54

Dues & Fees

Whyes Choice Fundraising, Inc. Food Purchases $2,429.00

Wilde, Bret Building Improvements (Remodel $2,964.10

Wilson, Cathy Parent Mileage $256.00

WM Supercenter Classroom Supplies $1,168.01

Other Supplies

Food Purchases

Workplace Av Systems Building Improvements (Remodel $24,215.75



Wubben, Andrew Other Prof/Technical Services $100.00

Xcel Energy Electricity $32,771.14

Xerox Corporation Equipment Rental and Leases $1,330.67

Production Supplies

Yellow Cab, Inc. Taxicab for Pupils $250.32


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Yoga Direct Classroom Supplies $143.71 B. Approving the Authorizations and Ratifications, as follows: B1. Donations

Adopting a resolution, as follows:

RESOLUTION

WHEREAS, gifts have been presented to the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, and the School Board hereby accepts the gifts (see MRF #16839 for listing of gifts) and;

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

B2. 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 2003 Pelco TV P. Henry Alex Tibbetts $-0- 2015-133 Monitor 21 Middle John Walsh School Tracy Jungen

b. Obsolete Text VOA Sandra Portice $-0- 2015-134 Books (Hard and North Peggy Deis Soft Cover) LuQuita Buckneberg

c. Broadcast Pix CTE- Jeff Little $600 2015-135 Slate G Series TV KLRN Divisha Samuel (to be traded in) 1 2010 Production TV Studio Carolyn A. Waxdahl Switcher & Related Connectors, 1 2010 Boradcast Pix Router Control Panel, and 1 2010 Broadcast Pix 16X16 Router

d. 5 HP Proliant Central Svcs Carolyn A. Waxdahl $-0- 2015-136 Ctr – ATI Keith Sandvall Divisha Samuel

*e. Delta Table Jigsaw Southeast Stacy Hotchkin $300 2015-137 16“ with Tilting Tech Janet Karpen Arbor Lon Hird

f. 2 HP Proliant Central Svcs Carolyn A. Waxdahl $-0- 2015-138 Ctr – ATI Keith Sandvall Divisha Samuel


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B2. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. *g. 5 2-Door Metal Southeast Dianne Pries $-0- 2015-139 Cabinets Tech Amanda Larson Lon Hird *h. 1 2008 Brown & Southeast Rodney J. Breitling $500 2015-140 Sharpe Coordinate Tech Jeff Schlepp Measurement Elizabeth Kassing Machine

*i. 2005 Freightliner Southeast Lon Hird $10,000 2015-141 Columbia Semi- Tech Dana Wohlwend Tractor Cindy Woessner

*j. 1 2003 Dodge Southeast Lyn Harrington $2,575 2015-142 Stratus and Tech Kevin Sandstede 1 2003 Ford Joel Bork $2,975 Taurus

*k. 1 2004 AccuPath Southeast Elizabeth Kassing $7,500 2015-143 Knee Type CNC Tech Jeff Schlepp Mill Rodney Breitling

*Items to be auctioned. B3. Authorizing Purchase Orders Authorizing the Business Manager to issue Purchase Orders requiring additional

approval of the School Board in accordance with Action 37250.B19, adopted 7/13/2015, as follows:

P O No. Vendor Description Total Cost

a. S090810 Earthbend, LLC Microsoft Campus Agreement $71,743.20 for Southeast Tech

b. S090882- Institution Services 11 Milk Coolers for Child $24,957.91 S090886 Nutrition Services

b. S090955 CAE Healthcare Learning Space Ultraportable $33,790.50 for Southeast Tech

c. S091045 CareFusion PC Based Spirometer and $16,682.00 Portable Sleep Testing Device for Southeast Tech


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B3. Authorizing Purchase Orders Authorizing the Business Manager to issue Purchase Orders requiring additional

approval of the School Board in accordance with Action 37250.B19, adopted 7/13/2015, as follows:

P O No. Vendor Description Total Cost d. S091029, Institution Services Misc. Small Equipment and $17,993.01

S091088, S091043, Supplies for Child Nutrition S091078, S091083, S091084 and S091089

e. S091116 Midwest Turf Irrigation Procore 648 Aerifier $22,258.00 for Southeast Tech WESA/NASPO State Contract

B4. Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order #1 is an addition to Contract 15-023 with Johnston Painting to prepare and paint additional walls at Community Campus and Edison Middle School and remove old paint, prepare, prime, and paint front entrance canopy deck and structure at Discovery Middle School for the Painting, Wallcovering & Plaster Repair at Various Buildings project.

TOTAL ADDITION ............................... $9,639.00

b. Change Order #1 is an addition to Contract 15-037 with Blacktop Paving Company to provide additional asphalt patch at Southeast Tech and remove unstable soils/add aggregate base and fabric at Patrick Henry Middle School for the Asphalt Repair and Replacement at Various Buildings.

TOTAL ADDITION ............................... $16,021.02

c. Change Order #1 is an addition to Contract 15-083 with Hander Plumbing & Heating,, Inc. to expedite the manufacturing and shipment of the new heat exchanger to guarantee system installation and completion before the start of school for the Water Heater Replacement Project at Washington High School..

TOTAL ADDITION ............................... $3,150.00


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B5. Acceptance of Contracts

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

CONTRACT NUMBER CONTRACTOR PROJECT

a. 15-031 Michael’s Fence Fencing Installation and Replacement 3900 N. Potsdam Ave. Projects at Various Buildings Sioux Falls, SD 57107 b. 15-054 Cunningham Recreation/ Playground Equipment Project at Gametime Susan B. Anthony Elementary School P O Box 680121 Fort Payne, AL 35968

B6. Amending Actions

a. Amending Action 37250.B20, adopted 7-13-2015, by amending the costs of High

School Bus passes to reflect the City of Sioux Falls increase in bus fares, as follows:

c. High School Bus Passes 1. Students on Free Lunch Program $6.00 per month 2. Students on Reduced Lunches $12.00 per month 3. Regular Price for Bus Passes $25.00 (until the increase to $30.00

takes effect by the City)

B7. Petitions for Residency Determination

Approving the assignment of one student to Renberg Elementary, one student to Laura Wilder Elementary, one student to McGovern Middle, and one student to Roosevelt High School for the 2015/16 school year, all in accordance with SDCL §13-28-10.

B8. Designation of Depositories

Adopting a resolution, as follows:

RESOLUTION

RESOLVING, that the following institutions be designated as depositories for the funds of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, effective July 1, 2015; First National Bank, Home Federal Bank, First Premier Bank, Wells Fargo Bank, US Bank, Sioux Falls Federal Credit Union, Minnwest, Dakota State Bank, First Bank & Trust, Great Western Bank, MetaBank, Sioux Empire Federal Credit Union, and the South Dakota Public Funds Investment Trust;


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B8. Designation of Depositories (continued)

FURTHER DESIGNATING, that General Fund monies be deposited or be continued on deposit, as follows:

a. That $16,160,828.34 be deposited at Home Federal Bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points;

b. That $177,120.80 be deposited at Home Federal Bank in the Savings Account #5035182 at Treasury Bill index plus 32 basis points

c. That $12,236.86 be deposited at Home Federal Bank in the Payroll (checking) Account #3047462 at Treasury Bill index plus 32 basis points;

d. That $8,000,000.00 be continued on deposit at Home Federal Bank as Certificate of Deposit at .39%, purchased February 2, 2015 due July 1, 2015, (see Action 37158.F adopted March 23, 2015);

e. That $6,000,000.00 be continued on deposit at Home Federal Bank as Certificate of Deposit at .20%, purchased May 29, 2015 due September 1, 2015, (see Action 37233.F adopted June 22, 2015);

f. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2015 and each month thereafter, from the Operating (checking) Account #3047444 at Home Federal Bank to the Payroll (checking) Account #3047462 at Home Federal Bank; and

FURTHER DESIGNATING, that Capital Outlay Fund monies be deposited, or be continued on deposit, as follows:


b. That $4,403,629.38 be deposited at Home Federal Bank in the Savings Account #5035191 at Treasury Bill index plus 32 basis points;

c. That $6,000,000.00 be continued on deposit at Home Federal Bank as Certificate of Deposit at .20%, purchased May 29, 2015 due September 1, 2015, (see Action 37233.F adopted June 22, 2015)

FURTHER DESIGNATING, that Special Education Fund monies be deposited or continued on deposit, as follows:



c. That $6,000,000.00 be continued on deposit at Home Federal Bank as Certificate of Deposit at .20%, purchased June 1, 2015 due October 1, 2015, (see Action 37270, adopted August 24, 2015)


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d. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2015, and each month thereafter from the Operating (checking) Account #3047444 at Home Federal Bank, to the Payroll (checking) Account #3047462 at Home Federal Bank; and

FURTHER DESIGNATING, that Post-Secondary Vocational Fund monies be deposited or continued on deposit, as follows:



c. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2015 and each month thereafter from the Operating (checking) Account #3047444 at Home Federal Bank, to the Payroll (checking) Account #3047462 at Home Federal Bank; and

FURTHER DESIGNATING, that the Food Service Fund monies be deposited or continued on deposit, as follows:

a. That $546,469.01 be deposited at Home Federal Bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points;

b. That $595,918.69 be deposited at Home Federal Bank in the Savings Account #5035249 at Treasury Bill index plus 32 basis points;

c. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2015 and each month thereafter from the Operating (checking) Account #3047444 at Home Federal Bank, to the Payroll (checking) Account #3047462 at Home Federal Bank; and

FURTHER DESIGNATING, that the Insurance Trust Fund monies be deposited or continued on deposit, as follows:


b. That $1,909,973.62 be deposited at Home Federal Bank in the Medical Claims Checking Account #3047480 at Treasury Bill index plus 32 basis points;

c. That $175,707.68 be deposited at Home Federal Bank in the Flex Spending Account #3047499 at Treasury Bill index plus 32 basis points;

d. That $90.44 be deposited at Home Federal Bank in the Savings Account #5035267 at Treasury Bill index plus 32 basis points;

e. That $8,000,000.00 be continued on deposit at Home Federal Bank as Certificate of Deposit at .20%, purchased June 1, 2015 due October 1, 2015, (see Action 37270, adopted August 24, 2015);


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FURTHER DESIGNATING, that Elementary Project Fund monies be continued on deposit, as follows:


b. That $889,272.37 be deposited at Home Federal Bank in the Savings Account #727213 at Treasury Bill index plus 32 basis points;

FURTHER DESIGNATING, that Center for Higher Education Project Fund monies be deposited or continued on deposit, as follows:

a. That $1,624,321.21 be deposited at Home Federal Bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points; and

FURTHER DESIGNATING, that Middle School Project Fund monies be deposited or continued on deposit, as follows:

a. That $413.63 be deposited at Home Federal Bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points;

b. That $132.26 be deposited at Home Federal Bank in the Savings Account #727213 at Treasury Bill index plus 32 basis points;

FURTHER DESIGNATING, that Capital Improvements Plan Project Fund monies be continued on deposit, as follows:


b. That $4,440,589.11 be deposited at Home Federal Bank in the Savings Account #526528 at Treasury Bill index plus 32 basis points; and

FURTHER DESIGNATING, that Pension Fund monies be deposited or continued on deposit, as follows:


b. That $1,308,342,55 be deposited at Home Federal Bank in the Savings Account #5154373 at Treasury Bill index plus 32 basis points; and

FURTHER DESIGNATING, that the Bond Redemption Fund monies be deposited or continued on deposit, as follows:

a. That $2,626,295.19 be deposited at Home Federal bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points; and

b. That $58,263.28 be deposited at Home Federal Bank in the Savings Account #5035230 at Treasury Bill index plus 32 basis points; and


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FURTHER DESIGNATING, that Payroll Withholding Fund monies be deposited or continued on deposit, as follows:

a. That $1,715,696.26 be continued on deposit at Home Federal Bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points; and

FURTHER DESIGNATING, that Community Services Fund monies be deposited or continued on deposit, as follows:

a. That $2,800,503.27 be continued on deposit at Home Federal Bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points, and;

b. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2015 and each month thereafter from the Operating (checking) Account #3047444 at Home Federal Bank, to the Payroll (checking) Account #3047462 at Home Federal Bank; and

FURTHER DESIGNATING, that Copy Center Fund monies be deposited or continued on deposit, as follows:

a. That $159,639.90 be continued on deposit at Home Federal Bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points, and;


FURTHER DESIGNATING, that House Construction Fund monies deposited or continued on deposit, as follows:

a. That $171,797.79 be continued on deposit at Home Federal Bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points, and;

FURTHER DESIGNATING, that Post-Secondary Bookstore Fund monies be deposited or continued on deposit, as follows:

a. That $1,283,324.11 be continued on deposit at Home Federal Bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points; and;


FURTHER DESIGNATING, that Post-Secondary Childcare Fund monies be deposited or continued on deposit, as follows:

a. That -$150,466.47 be continued on deposit at Home Federal Bank in the Operating (checking) Account #3047444 at Treasury Bill index plus 32 basis points;


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FURTHER DESIGNATING, that Post-Secondary Business & Industry Fund monies be deposited or continued on deposit, as follows: a. That -$167,896.35 be continued on deposit at Home Federal Bank in the Operating

(checking) Account #3047444 at Treasury Bill index plus 32 basis points;


FURTHER DESIGNATING, that Home Federal Bank be designated as the depository for social security withholding and matching, and;

FURTHER DESIGNATING, that Home Federal Bank be designated as the depository for income tax withheld on wages, and;

FURTHER RESOLVING, that Home Federal Bank deposits the County Auditor monthly tax collection transfers directly to the authorized savings accounts of the District;

NOW, THEREFORE, BE IT RESOLVED that the same is hereby approved.

B9. Amendment to Health Insurance Plan

Amending the District’s Health Insurance Plan (see MRF #16840), as follows: Effective July 1, 2015, amending the first paragraph of Section 8, “Coverage Eligibility and Effective Date,” of the Sioux Falls School District 49-5 Group Benefit Plan to read as follows: Eligible Members You are eligible for coverage if you meet your employer’s or group sponsor’s eligibility requirements. Also eligible for coverage is an eligible member’s legally married spouse of opposite gender. An eligible member’s spouse may enroll for coverage under this group health plan during the eligible member’s employer’s open enrollment period if the open enrollment period is different from this group’s annual enrollment period. And authorizing a special open enrollment period from August 25, 2015 through October 9, 2015 for spouses affected by this change, with an effective date for new coverage of November 1, 2015.


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C. Accepting the Business Manager’s Report of August 20, 2015, in accordance with SDCL §13-8-35 (see MRF #16841) and directing that detailed statement of receipts and balances on hand, as of June 30, 2015, be published as part of these minutes, in accordance with §SDCL 13-8-3 and further accepting the report of Advance Payment – Business Office Account for the period 7-1-14 through 6-30-15 and accepting the report of Advance Payment – Travel account for the period 7-1-14 through 6-30-15.


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D. Accepting the Business Manager’s Report of August 20, 2015, in accordance with SDCL §13-8-35 (see MRF #16842) and directing that detailed statement of

receipts and balances on hand, as of July 31, 2015, be published as part of these minutes, in accordance with §SDCL 13-8-3 and further accepting the report of Advance Payment – Business Office Account for the period 7-1-15 through 7-31-15 and accepting the report of Advance Payment – Travel account for the period 7-1-15 through 7-31-15.

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 June 1, 2015 $33,185,468.39 $19,156,236.80 $10,745,751.94 $ 7,627,750.40 $ 2,510,307.44 $2,345,005.71 $ 8,743,089.95 $ 1,204,366.95 $3,252,608.08 $11,503968.19

Receipts:

Local Sources:

Taxes 8,050,284.44 2,361,573.05 1,409,148.50 -- 328,381.99 340,622.75 -- -- -- --

Earnings on Investments & Deposits 6,143.10 3,586.05 16,650.37 1,376.79 476.14 430.01 2,120.26 306.76 -- 22,011.20

Other 1,231,289.36 649,171.31 74,371.80 3,504,281.96 -- -- -- 12,049.71 449,434.44 10,160,440.20

State Sources: 4,326,704.60 -- 1,247,512.00 4,055.12 -- -- -- 60,553.09 -- --

Federal Sources: 742,553.42 1,739.42 2,631.04 6,257.38 -- -- -- 344,658.93 -- -- Adjustments for Non-Revenue Receipts 6,777,855.53 (6,773,227.80) (460,452.32) (230,691.90) (1,011,340.03) -- 251,000.00 (39,602.43) 1,114,903.71 (5,074,023.15)

Total Receipts $ 21,134,830.45 $(3,757,157.97) $ 2,289,861.39 $ 3,285,279.35 $ (682,481.90) $ 341,052.76 $ 252,120.26 $ 377,966.06 $1,564,338.15 $ 5,108,428.25

Total Cash Available 54,320,298.84 15,399,078.83 13,035,613.33 10,913,029.75 1,827,825.54 2,686,058.47 8,996,210.21 1,582,333.01 4,816,946.23 16,612,396.44

Less Total Disbursements 23,970,112.84 1,263,594.11 2,813,145.50 2,396,210.59 -- 1,500.00 1,682,074.40 439,945.31 720,043.98 4,751,842.45

Cash Balance June 30, 2015 $ 30,350,186.00 $14,135,484.72 $10,222,467.83 $8,516,819.16 $1,827,825.54 $2,684,558.47 $ 7,314,135.81 $1,142,387.70 $4,096,902.25 $11,860,553.99

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


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SIOUX FALLS SCHOOL DISTRICT 49-5

STATEMENT of CASH RECEIPTS, DISBURSEMENTS and CASH BALANCES

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

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

#10 #21 Special Secondary #24 Bond Capital Food #57, #58 #62, #65

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

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

Cash Balance July 1, 2015 $30,350,186.00 $14.135.484.72 $10,222,467.83 $8,516,819.16 $1,827,825.54 $2,684,558.47 $7,314,135.81 $1,142,387.70 $4,096,902.25 $11,860,553.99

Receipts:

Local Sources:

Taxes 754,597.58 128,170.72 76,876.68 -- 17,867.15 18,608.36 -- -- -- --

Earnings on Investments & Deposits 18,554.60 3,221.43 1,068.79 1,309.65 617.19 572.03 2,120.26 240.85 -- 677.40

Other 560,822.51 39,624.73 30,380.93 1,973.89 -- -- -- 1,619.05 251,675.93 9,031,964.13

State Sources: 4,402,792.00 -- 1,374,823.00 8,132.14 -- -- -- -- -- --

Federal Sources: 1,837,919.56 158,808.61 851,610.97 4,910.10 -- -- -- 64,957.97 -- -- Adjustments for Non-Revenue Receipts 489,249.05 (196,586.18) 10,211.57 40,200.75 -- -- -- 5,8823.42 23,626.10 (7,739,111.40)

Total Receipts $ 8,063,935.30 $ 133,239.31 $ 2,344,971.94 $ 56,526.53 $ 18,484.34 $ 341,052.76 $ 19,180.39 $ 72,641.29 $ 275,302.03 $ 1,293,530.13

Total Cash Available 38,414,121.30 14,268,724.03 12,567,439.77 8,573,345.69 1,846,309.88 2,686,058.47 2,703,738.86 1,215,028.99 4,372,204.28 13,154,084.12

Less Total Disbursements 12,251,138.11 8,075,041.73 2,332,984.72 2,563,021.17 -- 1,500.00 3000.00 270,275.53 1,036,815.13 4,322,126.26

Cash Balance July 31, 2015 $ 26,162,983.19 $ 6,193,682.30 $10,234,455.05 $6,010.324.52 $1,846,309.88 $2,684,558.47 $ 2,700,738.86 $ 944,753.46 $3,335,389.15 $ 8,831,957.86

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


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E. Approving financial transactions, which include a supplement to the FY15 Budget to recognize additional local revenue, and cash from fund balance (see MRF #16843 on file in the Finance Office for reference purposes).

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

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

Name Effective Date Teachers Gibson, Ann* 05/15/15 Hall, Angela 05/15/15 Jameson, Lindsey 05/15/15 Riddle, Lisa 05/15/15 Extra Duty/Extra Pay Behrens, Katie 10/31/14 Specialist Buckley, Jody 05/15/15 Clerical Klosterman-Oolman, Patty 05/14/15 Custodians Eichhorn, Brady 08/21/15 Education Assistants

Amending Action 37264.E1 adopted August 10, 2015, as it pertains to Jennifer Matthies by deleting her name from the "Change in Employment Status" section. She will have an assignment for the 2015-2016 School Year.

Anderson, Rebecca 05/14/15 Castle, Billi 05/14/15 Faulkner, Joshua 05/14/15 German, Whitney 05/14/15 Graff, Gary 05/14/15 Lopez, Nikki 05/14/15 Morrison, Mystee 05/14/15 Pearson, Melissa 05/14/15 Schafer, Amy 05/14/15 Shultz, Catherine 05/14/15

*Retirement


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F1. CHANGE IN EMPLOYMENT STATUS (continued) Name Effective Date Education Assistants (continued) Swenson, Carol 05/14/15 Zimmer, Lorinda 05/14/15 Child Nutrition Mitchell, Michele 05/15/15 Kids Inc Westra, Jaime 05/15/15 Substitute Teachers Slappey, Lindsey 06/30/15

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

Teachers Carlson, Eric Br-Garfield/Specialist Br-Garfield/1 yr Only 1.0 FTE 1.0 FTE $16.43/hr $42,715.00 Eff. 08/27/15 Landsverk, James EMS EMS .63 FTE .77 FTE $26,910.45 $32,890.55 Eff. 08/31/15 Shankle, Lynne PHMS PHMS .67 FTE .73 FTE $23,827.23 $27,609.34 Eff. 08/31/15 Employment Contract Jensen, Nancy J. Harris/PT J. Harris/PT .60 FTE .80 FTE $40,533.73 $54,044.98 Eff. 08/31/15 Specialist Miller, Krysta RHS/EA APMS/Behavior Fac .875 FTE .875 FTE $11.42/hr $16.25/hr Eff. 09/01/15


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

Clerical Hoekstra, Lisa M. Twain/EA SBA/Clerical II .85 FTE .50 FTE $11.79/hr $14.31/hr Eff. 08/17/15 Custodian Jensen, Clark PHMS/Custodian PHMS/Custodian Eng 1.0 FTE 1.0 FTE $15.09/hr $17.14/hr Eff. 08/17/15

Child Nutrition Awin, Keim LHS/Custodian WMS/CN 1.0 FTE .50 FTE $12.87/hr $12.89/hr Eff. 09/02/15 Festa, James CNS/General Worker CNS/Manager II 1.0 FTE 1.0 FTE $13.98/hr $20.20/hr Eff. 08/31/15

F3. EMPLOYMENT RECOMMENDATIONS Effective

Name Date Pay Teachers

Amending Action 37264.E3 adopted August 10, 2015, as it pertains to Linda Heitkamp by deleting the FTE of 1.0 and the salary of $40,681.00 for the 2015-2016 School Year and inserting the correct FTE of .50 and the correct salary of $20,340.50 for the 2015-2016 School Year. Boeve, Molly 08/27/15 $9,488.34 Edmundson, Renee 08/27/15 33,469.00 Hoiland, Pamela 08/27/15 25,235.52 Konvalin, Brent 08/27/15 42,715.00 McFarland, Kyle 08/27/15 35,142.00 Mergen, Jesse 08/27/15 38,744.00 Riddle, Meagan 08/27/15 16,734.50 Sheldon, Brooke 08/27/15 33,469.00 Trujillo, Brittany 08/27/15 33,469.00 Valbuena-Latorre, Amanda 08/27/15 33,469.00


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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective

Name Date Pay Extra Duty/Extra Pay Pederson, Brian 09/01/15 $6,228.03 Wencil, Mallory 09/01/15 4,112.85 Substitute Teacher - $100.00 per day Meyers, Kathryn Midtaune, Marcene Substitute Clerical - $12.73 per hour Hoekstra, Lisa LaBue, Casey Substitute Education Assistant - $11.18 per hour Hartwig, Rebecca LaBue, Casey Employment Contracts Akossi, Jennifer 08/24/15 $33,384.96 Camp, Tara 08/31/15 32,477.76 Engdahl, Andrew 09/14/15 45,340.46 McAdaragh, Caitlin 08/24/15 8,187.26 Nguyen, Vivi 09/01/15 23,827.00 Wilson, Molly 09/10/15 11,900.00 Employment Contracts, per hour Boeve, Molly 08/31/15 $12.50 Specialist, per hour Allen, Breona 08/25/15 $16.25 Rentschler, Gabriel 08/25/15 16.25 Stout, Felicia 09/01/15 16.25 Clerical, per hour Ferguson, Maria 08/17/15 $14.31 Jervik, Jessica 08/31/15 14.31 Nelson, Jodi 08/31/15 14.31 Custodians, per hour Kurvink, James 08/17/15 $12.73 McFarland, Katie 08/18/15 12.73


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Name Date Pay Education Assistants, per hour Bellah, Justin 08/25/15 $11.18 Beyer, Jennifer 08/25/15 11.18 Blair, Jaime 08/25/15 11.18 Koerner, Cynthia 08/25/15 11.18 Pearson, Kathryn 08/25/15 11.18 Phillips, Chad 08/25/15 11.18 Smith, Tamara 08/25/15 11.18 Streich, Lori 08/25/15 11.18 Education Assistants w/out Benefits, per hour Littlefield, Ann 09/08/15 $11.18 Child Nutrition, per hour Howes, Lynn 09/02/15 $11.18 Lamont, Diane 09/02/15 11.18 Lanning, Vicci 09/02/15 11.18 Olson, Nancy 09/02/15 11.18 Kids Inc, per hour Banks, Kayla 08/31/15 $11.25 Butts, Dominique 08/31/15 14.54 Richardson, Jennifer 08/31/15 11.25 Riddle, Meagan 08/31/15 16.48 Sobotka, Pamela 08/31/15 8.50 Stanton, Angela 08/31/15 8.50 Stewart, Megan 08/31/15 11.25 Child Nutrition, per hour Costello, Emily 08/24/15 $12.73 Drewes, Rhonda 08/24/15 18.73 Festa, Jim 08/24/15 22.19 Gordon, Tami 08/24/15 19.15 Haro, Maria 08/24/15 12.87 Hartje, Karin 08/24/15 21.13 Irish, Diane 09/01/15 14.82 Kronberg, Mary 08/24/15 21.13 Kruse, Brenda 08/27/15 11.42 Mayo, Christy 08/31/15 11.91 Nyberg, Teri 08/24/15 21.13 Peterson, Brenda 08/04/15 21.13 Peterson, Brenda 08/24/15 21.13 Peterson, Pamela 08/24/15 21.13 Ridgway, Chuck 08/24/15 18.91 Spektor, Sandy 09/01/15 12.89


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Name Date Pay Child Nutrition, per hour (continued) Spieker, Mary 08/27/15 $13.01 Texley, Joan 08/24/15 20.54 Twaddle, Becky 08/24/15 21.13 Wenzel, Deb 08/04/15 18.91 Wenzel, Deb 08/24/15 18.91 Zimmerman, Della 07/28/15 23.51 ATI, per hour Erdmann, Robin 07/01/15 $20.17 Lemme, Sharlene 08/04/15 19.66

Special Services, per hour Chamberlain, Jennifer 07/27/15 $33.12 Dobberpuhl, Kersten 07/27/15 35.13 Easter, Sarah 07/27/15 38.92 Fischer, Daniel 07/27/15 36.19 Mees, Dustin 07/27/15 28.57 Wolf, Debra 07/27/15 38.92 EMS, per hour Beck, Kelly 07/30/15 $16.78 Thorson, Janna 08/05/15 20.79 Garfield, per hour Beck, Kelly 07/30/15 $16.78 Caron, Jean 08/17/15 15.09 Harvey Dunn, per hour Murren, LuAnn 08/17/15 $14.31

GMMS Boys Town Training, per hour Dolly, Jo 07/31/15 $14.78 Hildebrandt, Karen 07/31/15 11.91 Johansen, Kathy 08/05/15 $100.00/day Karlson, Deb 08/05/15 16.43 Kennedy, Kevin 07/31/15 $100.00/day Kinderman, Bill 07/31/15 $100.00/day Konechne, Eileen 07/31/15 11.55 Lees, Connie 07/31/15 11.30 Murfield, Cheryl 07/31/15 13.01 Pannell, Patti 07/31/15 58.91 Pfiefle, LuAnn 07/31/15 $100.00/day Salazar, Wendy 07/31/15 12.40


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Name Date Pay GMMS Boys Town Training, per hour (continued) Sharping, Kim 07/31/15 $54.28 Steers-Beaird, Nancy 07/31/15 11.30 Stevenson, Mackenzie 07/31/15 11.30 Tuffs, Patricia 07/31/15 11.18 Walz, Andrea 07/31/15 12.40 Williams, Anne 07/31/15 63.09 Wilson-Howd, Kendra 07/31/15 11.18 Eugene Field Boys Town Training, per hour Smedley-Skadsen, Marla 07/22/15 $44.45 Red Apple Workshop, per hour Riddle, Lisa 07/01/15 $20.90 Special Services Summer Program, per hour Holtman, Lisa 05/25/15 $27.75 Kovaleski, Denita 05/25/15 27.75 Rook, Shannon 05/25/15 27.75 Sammons, Jennifer 05/25/15 27.75 Child Nutrition Summer Program, per hour Sirek, Michael 07/17/15 $17.94 Kids Inc Summer Program, per hour Rieck, Karen 07/27/15 $12.09 LHS Summer Camp Program, per hour Stinger, Marlene 07/01/15 $15.87 Harvey Dunn Summer Program, per hour Kulm, Arica 08/01/15 $16.60 Horace Mann Summer Program, per hour Bosma, Brandolyn 07/27/15 $11.18 Brown, Jessica 07/27/15 11.18 Carey, Allyssa 07/27/15 16.25 Carlson, Eric 07/27/15 16.43 Gillette, Lynn 07/27/15 48.97 Harmsen, Stacy 07/27/15 16.43 Muller, Seth 07/27/15 11.30 Novotny, Kory 07/27/15 11.18 Peterson, Ross 07/27/15 16.25 Renschler, Gabriel 07/27/15 16.25


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Name Date Pay Horace Mann Summer Program, per hour (continued) Samuel, Rani 07/27/15 $17.67 Stickland, Paige 07/27/15 11.18 Temple, Lisa 07/27/15 11.30 Thoelke, Elizabeth 07/27/15 11.30 Torok, Jourdan 07/27/15 16.43 Wright, Joseph 07/27/15 32.15 Zirel, Sarah 07/27/15 11.18 Zimmerman, Amy 07/27/15 31.19 RHS Summer Girls Soccer Camp, per hour Janssen, Becky 07/13/15 $28.03 Moeller, Tiffany 07/13/15 15.00 Ries, Jessica 07/13/15 15.00 RHS Summer Football Camp, per hour Knapp, Kevin 07/20/15 $15.00 Kids Inc, lump sum Westra, Jaime 08/04/15 $50.00 LHS, lump sum Byrd, Marshell 08/01/15 $1,000.00 Venrick, Elizabeth 08/01/15 800.00 Community Education, lump sum Brown, Tami 08/05/15 $200.00 Drivers Education, lump sum Anderson, Dave 08/10/15 $1,892.00 Brown, Lois 08/10/15 792.00 Dubs, Darryl 08/10/15 2,904.00 Fiala, Duane 08/10/15 528.00 Henning, Steve 08/10/15 3,212.00 Jensen, Jim 08/10/15 2,959.00 Kennedy, Kevin 08/10/15 1,584.00 Trett, Jim 08/10/15 1,892.00 Tvedt, Levi 08/10/15 1,320.00 Vroman, Robert 08/10/15 2,134.00 Red Apple #48914: ENL Linguistics, lump sum Riddle, Lisa 06/01/15 $2,400.00


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Name Date Pay Red Apple #48919: SIOP Effective Instruction for Ali Students, lump sum Grinager, Kristin 07/20/15 $400.00 Klaahsen, Sarah 07/20/15 400.00

F4. 2015-2016 STAFF Name Salary Teachers

Amending Action 37225.F3 adopted June 8, 2015, as it pertains to Nicholas Alan Jager by deleting the FTE of .83 and the salary of $39,579.38 for the 2015/16 School Year and inserting the correct FTE of 1.0 and the correct salary of $47,686.00 for the 2015/16 School Year.

Kids Inc Site Coordinator Employment Contracts, per hour

Antrim, Janice $17.08 Bellah, Justin 16.69 Biswell, Amber 17.41 Boe, Allison 17.91 Breck, Tera 17.24 Carter, Ashley 17.41 Cran, Melissa 17.24 Dirnberger, Caleb 17.24 Donaldson, Katherine 17.08 Hoffman, Kelly 17.24 Landmark, Brock 16.69 Luke, Elena 16.69 Noble, Breanne 17.57 Parsons, Mary 17.08 Ragland, Charity 17.08 Riddle, Meagan 16.48 Rieck, Karen 16.69 Rodig, Rene L 16.69 Sale, Brittany 16.91 Salter, Benjamin 16.69 Salter, Elizabeth 16.91 Schweitzer, Serena 17.41 Snyder, Wesley 17.57 Soucie, Jacqueline 16.69 Streich, Lori 17.24 Strong, Jesse 17.24 Swenson, Carol 16.69 Terrell, Sharena 16.69 Westra, Rebecca 16.91


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F5. Authorizing members of the School Board to be paid as authorized in Action 37242, adopted 7-13-15, as follows:

a. Carly Reiter and Todd Thoelke attended a SFEA Welcome to Dr. Maher July 14, 2015.

Action 37271

A motion was made by Douglas C. Morrison and seconded by Todd Thoelke, three votes “yes” and one (1) abstention (Carly Reiter abstained) on roll call, approving claims to Sanford Medical Center in the amount of $39.84 for supplies and materials.

Action 37272

Dr. Laura Raeder, Coordinator of High School Instruction, presented a report on the Advanced Placement Program (see MRF #16844 and Action 36713, adopted 9-9-2013), as follows: More Sioux Falls School District high school students are challenging themselves with college-level Advanced Placement (AP) courses and are passing these rigorous exams at a higher rate than their peers across the nation. The AP program is available to any high school student in a variety of content areas. At the conclusion of each course, students have the option of taking an AP exam. A score of three or higher on the exam may earn students college credit. During the 2014-15 school year, enrollment in AP classes increased by 330 students, or 13.8 percent over the previous year. Nearly 46 percent of all juniors and seniors in the District challenge themselves with an AP course and 85 percent AP students took the final exam. A total of 2,313 AP exams were given at a pass rate of 67 percent. Sioux Falls School District students represent 49.1 percent of the total South Dakota AP exams taken. The College Board, a non-profit organization committed to helping students experience college success by taking academically challenging classes in high school, continually recognizes the District and its students for exceptional rigor.

The cost for students to take the exam in 2015 was a $92 fee which can be waived by the College Board and the Department of Education for students with financial need. The District subsidizes the fees for students who have a financial need but do not meet the requirements of the College Board and the State.

Following general discussion, a motion was made by Todd Thoelke and seconded by Douglas C. Morrison, four (4) votes “yes” on roll call, acknowledging the results from the District’s 2015 Advanced Placement Report, as presented.

continued Monday, August 24, 2015

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Action 37273

DeeAnn Konrad, Community Relations Supervisor, presented an update on the District’s Mobile App (see MRF #16845 and Action 36795, adopted 8-11-2014), as follows: More than 8,300 Sioux Falls School District stakeholders are now relying on the District’s free app for their school news and information. The District launched the mobile app in August 2013 with the goal of increasing communication with all stakeholders and encouraging deeper engagement between those audiences and public schools. The District is designating August 31, 2015 as “Download Day” as a reminder to parents, students and community members to access the app if they have not yet done so. When school is in session, the most consistently popular app feature is the Elementary School Lunch Menu where it was accessed 4,415 times in the month of January 2015. Notifications spike when the weather has the potential to cause school delays or cancellations. In January 2015, 7,873 users received notifications from their app. Notifications consistently rank as the second most accessed feature with the School Calendar (2,347 in October 2014) coming in third. When school is not in session, the Job Openings icon ranks high with that option being accessed 919 times in July 2015. This is positive news in that hard-to-fill positions are likely being viewed by a new group of potential applicants who want and need mobile accessibility. Individual schools are doing a good job of promoting the app to their parents and stakeholders through school e-newsletters and at community events. Top users are:

• Memorial Middle School – 815 downloads • Roosevelt High School – 794 downloads • Patrick Henry Middle School – 651 downloads • Lincoln High School – 629 downloads • Washington High School – 612 downloads

The District encourages those who have not yet accessed the free app to join the crowd to become informed, in touch and inspired. In addition to “Download Day” the app will be promoted at school open houses and on the District’s website and social media pages. Grades can be accessed through the app in the Infinite Campus module to enhance parents’ ability to keep updated on grades, attendance and assignment information. The high schools were first to use the library fees portion of the app. The addition of other features is listed as a strategy for the coming school year. Following general discussion, a motion was made by Todd Thoelke and seconded by Carly Reiter, four (4) votes “yes” on roll call, acknowledging the update of stakeholder use of the Sioux Falls School District’s mobile app, as presented.

continued Monday, August 24, 2015

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Action 37274

Todd Vik, Business Manager, presented the FY15 Financial Wrap Up (see MRF #16846 and Action 36989, adopted 8-25-2014). Mr. Vik reported that revenues came in slightly higher than anticipated. Expenditures in the General and Special Education Fund came in at 99 percent of budget. Mr. Vik explained that the Capital Outlay Fund came in to the positive. Mr. Vik reported that the Bond Redemption Fund will be zeroed out in FY16 due to the defeasance of the 2004 General Obligation Bonds. Following general discussion, a motion was made by Carly Reiter and seconded by Douglas C. Morrison, four (4) votes “yes” on roll call, acknowledging the FY15 Financial Wrap Up as presented.

Action 37275

On the recommendation of the administration and following general discussion, a motion was made by Todd Thoelke and seconded by Carly Reiter, four (4) votes “yes” on roll call, approving the review of policies and/or the revision of regulations (see MRF #16847), as follows:

A. Policy/Regulation AC/AC-R - Equal Opportunity/Nondiscrimination B. Policy/Regulation GBAA/GBAA-R - Harassment C. Policy GBEA - Nepotism D. Policy GBEAA - Employee Conflict of Interest E. Policy GBEB – Code of Conduct F. Policy/Regulation GBEC/GBEC-R – Drug-Free Work Place G. Policy/Regulation GCCAC/GCCAC-R – Family and Medical Leave H. Policy GCG/GCG-R – Substitute Teachers I. Policy/Regulation IJOC/IJOC-R – School Volunteers J. Policy/Regulation JCA/JCA-R - Assignment of Students to School, Open

Enrollment and Nonresident Students K. Policy/Regulation JIAA/JIAA-R – Harassment L. Policy/Regulation JLG/JLG-R - Instruction/Programs for Homeless Students M. Policy/Regulation JRA/JRA-R – Student Records N. Policy Regulation LBC/LBC-R – Relations with Nonpublic Schools

Action 37276 On motion by Todd Thoelke and seconded by Carly Reiter, four (4) votes “yes” on roll call, the School Board adjourned at 6:21 p.m.

__KENT ALBERTY ___ _____________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

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