a motion was made by todd thoelke and seconded by kate ......2016/04/14 · badge-a-minit classroom...

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SCHOOL BOARD MEETING

Thursday, April 14, 2016

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Thursday, April 14, 2016 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Douglas C. Morrison, Kate Parker, Carly Reiter, Vice President Todd Thoelke and President Kent Alberty. Absent: None. Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 37432

A motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, approving the minutes of meetings held March 28, and April 6, 2016, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 37433

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

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, introduced Terry Redlin Elementary School Principal, Mitch Sheaffer, who spoke briefly about the Reading Adventures program at Terry Redlin Elementary School. Mr. Sheaffer stated that the goals of the program are to make reading enjoyable, not a chore, and to read aloud with students. Mr. Sheaffer stated that they are recruiting more volunteers to read to the children of Terry Redlin Elementary School.

Action 37434

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

A. Approving the payment of payroll to all employees of the District for the month of March 2016 in the amount of $12,220,425.35 (see MRF #17031.)

B. Approving pages 1 through 34 of list of claims dated April 14, 2016, in the amount of

$16,497,363.40; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL §13-8-35; it is further understood that any claim for Avera Healthcare System, Sanford Healthcare System and Parker Transfer and Storage shall be removed from this action and approved by a subsequent action (see MRF #17032).

Action 37434, continued Thursday, April 14, 2016

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Claimant Description Amount

MPS Classroom Supplies $402.96

MPS Classroom Supplies $(402.96)

Music America Concert Choir WHS Trip to NYC $61,937.00

AAA Collections, Inc. Garnishment $146.24




AA Collections, Inc. Garnishment $100.98

Accounts Management Inc Garnishment $139.96



AFSCME Council 65 1025 Dues $4,612.79

California State Disbursement Child Support $68.50

California State Disbursement Child Support $329.00

Cavalry Spv I, LLC Garnishment $504.40

Collection Services Center Child Support $418.20

College Assist Garnishment $308.19

Continental American Insurance Critical Care Wire $1,598.53

Credit Collections Bureau Garnishment $150.79

Credit Collections Bureau Garnishment $159.80

FJM Collections, Inc. Garnishment $46.63

Great Lakes Higher Education C Garnishment $243.55







Internal Revenue Serv Garnishment $219.74

Local 304A UFCW 304A Dues $566.00

Minnesota Child Support Child Support $550.00

Minnesota Child Support Child Support $525.00

Office of Child Support Enforc Child Support $4,732.87

PHEAA Garnishment $385.66

Pioneer Credit Recovery Garnishment $276.41

PRA III, LLC Garnishment $359.21

Rushmore Service Center, LLC Garnishment $98.97



S.D. Retirement System 457 Wire $29,474.92

S.D. Retirement System SDRS Wire $1,393,678.29

S.F. Area Community Foundation SFA Foundation $20.00


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S.F. Sch. Dist. No. 49-5 Blackberry Reimbursement $1,014.00

SDEA DRIP SFEA Assoc. Cr $65,106.03

SDEA DRIP SFEAA Assoc. Cr $704.00

SFAES SFAES Dues $1,547.54

SFEA SFEA Dues $53,989.57

SFEAA SFEAA Dues $700.50

Sioux Empire United Way United Way $10,505.23

Southeast Technical Institute STI Foundation $1,446.60

TSA Consulting Group, Inc. 403(B) Contributions $52,845.00

U.S. Dept of Education Garnishment $207.91





Underberg, Debra L. Garnishment $400.00

United Accounts, Inc. Garnishment $25.00

Am Family Life Assoc. Ins. Co Cancer Premium $46,639.92

Delta Dental Dental Premium Wire $222,163.78

Fidelity Security Life NV Vision Premium $30,604.01

Lincoln National Life Insuranc Actual Ltd Premium $53,038.85

New Benefits, Ltd Freshbennies $17,300.25

S.F. Sch. Dist. No. 49-5 Spending Accounts $105,807.51

Insurance Trust Fund Actual Medical/Vision Premium $2,598,653.69

Voya Stop Loss $84,557.02

1 & 1 Internet, Inc. Other Supplies $29.97

3D Security, Inc. Building Improvements (Remodel $549.99

A & B Business Inc. Solutions Warehouse Supplies $189.09

Copy Machine Repair

Classroom Supplies

A & M Products Company Unclassified Expense $99.50

A To Z World Languages, Inc. Other Prof/Technical Services $425.00

Interpreter Costs

AAA South Dakota Refund $196.90

Teacher Out Dist Travel

Principal Out Dist Travel

Other Admin Out Dist Travel

Classified Out Dist Travel

Teacher Negotiated Travel

Team Travel

Dues & Fees

Aaron, Carrie J. Principal Out Dist Travel $231.00

AAU Membership Dues & Fees $132.00

AB Propane, Inc. Other Supplies $97.06


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Abrams & Co. Publishers, Inc. Classroom Supplies $2,667.60

Library Books

Abret Dues & Fees $3,150.00

Acer.Com 2542984530 Classroom Supplies $94.19

Aceware Systems Inc. Software Support & Maintenance $4,874.00

Active Network Inc. Dues & Fees $140.00

Airway Service Inc Repair of Cars and Trucks $1,408.18

Alignex, Inc. Software, Videos, Etc. $1,400.00

Allegiant Principal Out Dist Travel $10.00

Alliance Communications Telephone $116.00

Al's Oasis Restaurant Food Purchases $13.60

Amazon.Com Classroom Supplies $3,801.02

Other Supplies

Library Books

Dues & Fees

Ambient Weather Classroom Supplies $16.29

American AI 0017841445188 Teacher Out Dist Travel $2,088.30


American Engineering Testing Inc Miscellaneous $675.00

American Ink, LLC Other Supplies $10,344.01

American Printing House for the Blind, Inc. Other Supplies $246.00

Americinn Inver Grove Hgt Team Travel $888.00

Amoco Oil 06616544 Other Admin Out Dist Travel $215.57

Team Travel

Gasoline and Oil

Anderson, Charles Other Prof/Technical Services $985.00

Anderson, Samuel J. Teacher Out Dist Travel $205.00

Andrew Billion Art Other Prof/Technical Services $567.00

A-Ox Welding Supply Corp. Classroom Supplies $272.75

Other Supplies

Apple Inc. New Computer Equipment $5,723.09

Dues & Fees

Aramark Uniform Services, Inc. Other Supplies $149.25

Archery Outfitters, LLC Other Prof/Technical Services $407.50

Architecture Inc. Other Prof/Technical Services $10,353.00

Arete Strength Other Supplies $50.00

Armcom Distributing Co. Bldg Repair Supplies $560.51

Art.Com Classroom Supplies $29.98

Asphalt Surfacing Corp. Snow Removal $1,177.82

Asset Genie Equip Repair Supplies $1,450.00

Associated Consulting Engineers, Inc. Other Prof/Technical Services $975.00

Associated General Contractors, Inc. Dues & Fees $2,000.00

ATI - Assessment Technologies Inst., LLC Classroom Supplies $3,141.28


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Attainment Company, Inc. Classroom Supplies $179.00

Audible Other Supplies $14.95

Aussie Pouch Co., Inc. Other Supplies $298.75

Auto Body Specialties, Inc. Classroom Supplies $32,519.79

New General Equipment (Local)

AutomationDirect Com Inc. Classroom Supplies $1,440.00

B & H Photo Video Inc Other Supplies $60.36

Background Investigation Bureau, LLC Other Prof/Technical Services $1,925.00

Badge-A-Minit Classroom Supplies $207.90

Bagel Boy Food Purchases $110.84

Balashova, Yelena Other Prof/Technical Services $225.00

Baldwin, Leanne Teacher Negotiated Travel $166.50

Bargain Barn Tire Center Equipment Repair $42.00

Other Supplies

Barnes & Noble Bookseller Other Supplies $858.78

Textbooks

Library Books

Bartling, Kim Other Prof/Technical Services $150.00

Bates, Gayle In District Mileage $40.07

Bauer-Fuhr, Jennifer A. Principal Out Dist Travel $45.00

Bauld, Randall T. In District Mileage $208.66

Bead Co. Inc. Other Prof/Technical Services $303.00

Beck and Hofer Construction Building Improvements (Remodel $58,900.00

Beef O Bradys Food Purchases $250.60

Begeman, Mitchell In District Mileage $167.37

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

Benchmark Education Co., LLC Classroom Supplies $1,750.10

Best Buy Other Supplies $72.08

Best Western Ramkota Inn Classified Out Dist Travel $126.00

Bestbuycom Other Supplies $161.08

BHG.Com Other Supplies $15.84

Billion Automotive Supplies for Resale $281.16

Black Box Network Services Telephone $265.30

Black Events & Advertising, Inc. Dues & Fees $347.50

Blick Art Materials Replacement General Equipment $204.17

Blossom Shop Classroom Supplies $48.00

Bob's Carry Out & Catering Food Purchases $102.70

Bob's Piano Service Inc. Other Prof/Technical Services $873.00

Equipment Repair

Boltes Sunrise Sanitary Service, Inc. Sanitary Services $175.00

Bon Homme School District Tuition Reimbursement $62.26

Bonham, Dawn T. Teacher Out Dist Travel $84.00

Border States Electric Supply Upkeep of Grounds Supplies $6,392.12


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Bldg Repair Supplies

Classroom Supplies

Software, Videos, Etc.

Other Supplies

Building Improvements (Remodel

Borgen, Cory A. Teacher Out Dist Travel $249.08

Bos Taxi Classified Out Dist Travel $67.20

Bounce Around Inflatables, LLC. Other Prof/Technical Services $984.99

Equipment Rental and Leases

Branded Custom Sportswear, Inc. Clothing for Resale $792.20

Brandner, Danette L. Food Purchases $31.59

Brilliance Publishing Other Supplies $17.97

Brown & Saenger Warehouse Supplies $10,025.54

Publishing

Equip Repair Supplies

Classroom Supplies

Other Supplies


Replacement General Equipment

Bruner Law Group, PLLC Other Prof/Technical Services $4,500.00

BSN Sports, Inc. Classroom Supplies $1,202.09

Other Supplies

Land Improvements

Builders Supply Company Bldg Repair Supplies $3,461.88

Other Supplies


Building Sprinkler Inc Other Prof/Technical Services $9,139.00

Bureau of Admin. Telephone $44.00

Bureau of Educ/Research Other Admin Out Dist Travel $2,190.00

Burgers, Michele Parent Mileage $179.93

Buyextras.Com Classroom Supplies $66.69

Buyquest.Com Classroom Supplies $438.00

C & S Licensing Dues & Fees $10.00

Camille's Sidewalk Cafe Other Supplies $150.00

Camp, Tara In District Mileage $43.18

Campbell Supply Co. Repair of Cars and Trucks $106.70

Other Supplies

Care Interpretation Services, LLC Interpreter Costs $10.00

Caribou Coffee #1203 Food Purchases $125.86

Carlson, Daniel J. Teacher Out Dist Travel $199.88

Equity Committee Travel

Carolina Biological Supply Co. Classroom Supplies $886.16

Casey, Marian Other Prof/Technical Services $250.00


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Caseys Team Travel $99.30

Other Supplies

Center for Amer Indian Resrch/Native Studies Other Prof/Technical Services $2,575.23

Centurylink Asset Accounting Other Prof/Technical Services $1,863.16

Channing L. Bete Co., Inc. Classroom Supplies $212.55

Child Nutrition Service Transfer To Child Nutrition $5,439.22

Other Supplies

Food Purchases

Children's Care Hosp. & School Other Prof/Technical Services $49,074.50

Tuition - Other Institutions

Children's Home Society of SD Tuition - Other Institutions $13,896.36

Children's Inn Other Prof/Technical Services $200.00

Christian, David Teacher Out Dist Travel $175.00

Chronicle of Higher Education Periodicals & Subscriptions $93.00

City of Sioux Falls Sanitary Services $5,043.18

Other Supplies

Gasoline and Oil

Clark 9575 Other Supplies $4.63

Classroom Direct New Furniture $197.97

Cleveland Elementary Other Supplies $266.73

Food Purchases

Climate Systems Inc. Equipment Repair $1,546.83


Coca-Cola Bottling Co. Equipment Rental and Leases $6,984.55

Food Purchases

Cole Papers, Inc. Warehouse Supplies $3,375.86

Supplies for Resale

ColorFX, LLC Printing $1,684.00

Combined Building Specialties Inc. Other Equipment (Non-Capital) $2,492.00


Replacement Furniture

Comfort Products Distributing Classroom Supplies $1,513.90

Communication Service for the Deaf, Inc./Deaf Other Prof/Technical Services $2,350.00

Complete Equipment Rental and Leases $200.00

Constructive Playthings LLC Other Supplies $278.25

Consulab Educatech, Inc. New General Equipment (Local) $43,345.00

Corrin, Lindsey In District Mileage $98.53

Costco Wholesale, Corp. Other Supplies $549.43

Food Purchases

Crazy Aaron Enterprises, Inc. Other Supplies $37.30

Crescent Electric Supply Equip Repair Supplies $3,311.63


Other Supplies


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Culligan Water Conditioning Other Property Services $1,548.14

Other Supplies

Customink.Com Tshirts Other Supplies $250.47

D & H Distributing Co. Supplies for Resale $868.00

D & S, Inc. Food Purchases $312.52

Da Vinci Fulfillment LLC Food Purchases $272.87

Dacotah Paper Co. Warehouse Supplies $106.00

Dairy Queen #41861 Food Purchases $69.74

Dakota Fence Company Upkeep of Grounds Supplies $688.00

Dakota News, Inc. Classroom Supplies $20.16

Other Supplies

Dakota Recognition/Jostens Other Supplies $1,391.25

Dakota Sports Inc Sf Other Supplies $354.90

Dakota Supply Group Bldg Repair Supplies $509.11

Classroom Supplies


Dakotabilities Tuition - Other Institutions $3,622.27

Dakotaland Autoglass Supplies for Resale $2,074.98

Daktronics, Inc. Equipment Repair $320.00

Daubys Sport Shop Other Supplies $120.00

Davenport, Evans, Hurwitz & Smith LLP Legal Services $897.00

Davis Equipment Corp. Classroom Supplies $48.61

Davis, Ann Marie Food Purchases $106.49

Days Inn Teacher Out Dist Travel $163.98

Days Inns/Daystop Team Travel $1,922.00

DBC*Blick Art Material Classroom Supplies $20.34

Dean Foods North Central Inc Food Purchases $491.73

DECA Team Travel $13,564.80

Dues & Fees

Delta Air Teacher Out Dist Travel $1,000.40


Delta Education Classroom Supplies $378.56

Demco, Inc. Other Supplies $4,158.01

Other Equipment (Non-Capital)


Dennis Supply Co. Bldg Repair Supplies $1,604.97

Other Supplies


Deutsch, Patrick Jr. Other Prof/Technical Services $129.56

DeWaard, Rachel In District Mileage $90.68

Dex Media East, Inc. Advertising $58.00

Dey Appliance Parts Classroom Supplies $304.86

Dhuyvetter, Gregory Other Prof/Technical Services $1,977.70


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Diamond Vogel Paints Equipment Repair $428.78

Other Supplies

Dice, Tracy Teacher Out Dist Travel $213.32

Digi-Key Corporation Classroom Supplies $76.05

Disc Sch Supply Classroom Supplies $305.38

Discount School Supply Classroom Supplies $782.89


Disse, Stephanie In District Mileage $103.19

Distributed Website Corp. Software, Videos, Etc. $10,199.00

Ditch Witch of South Dakota New General Equipment (Local) $22,816.53

Dixen, Jeff D. In District Mileage $48.26

DMX, LLC Other Supplies $115.34

Dolrtree 2760 00027607 Classroom Supplies $74.80

Other Supplies

Domino's Pizza 1800 Food Purchases $72.49

Domino's Pizza 1845 Team Travel $63.63

Don Johnston Inc. Other Supplies $733.95

Donat, Eric Other Prof/Technical Services $167.32

Draphix, LLC Classroom Supplies $30.32

D'Souza, Poornima In District Mileage $80.64

Duluth Trading Co Other Supplies $57.14

Dykstra, Dwayne Other Property Services $135.00

Dykstra, Michelle In District Mileage $284.97

Earthbend, LLC New Computer Equipment $12,121.59

Earthgrains Baking Co, Inc. Food Purchases $2,777.60

East, Nancy Teacher Negotiated Travel $170.00

Easter, Sarah Other Admin Out Dist Travel $100.80

Easter, Tim In District Mileage $228.82

Edison Middle School Field Trips $1,095.38

Other Supplies

Library Books

Food Purchases

Edmentum, Inc Other Supplies $291.00

Education.Com Classroom Supplies $47.88

Educational Electronics Classroom Supplies $966.39

Eide, Alyssa Parent Mileage $110.00

Eileens Colossal Cookies Food Purchases $22.00

Eklund, Anne L. Classified Out Dist Travel $15.00

Electronix Express Classroom Supplies $83.98

Elenco Electronics Classroom Supplies $10.70

Ellwein, Katherine (Katie) M. Teacher Out Dist Travel $115.00

Elsevier, Health Science Div. Textbooks $10,376.95

Embry, Shelly M. Teacher Out Dist Travel $115.00


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Ener-G Foods, Inc. Food Purchases $231.19

Ensignal Rushmore Other Admin Out Dist Travel $31.79

Enterprise Rent-A-Car Co. Principal Out Dist Travel $412.44


Eric Armin Inc. Classroom Supplies $159.57

Erickson, Edward Parent Mileage $88.00

Ertl, Scott Other Supplies $617.50

ETA Hand2mind Other Supplies $19.13

ETech Parts LLC Equip Repair Supplies $161.09

ETS*ETS Assessment Trn Dues & Fees $220.00

Expedia Travel Other Admin Out Dist Travel $269.81

Express Produce, LLC Food Purchases $5,030.80

ExxonMobil Other Admin Out Dist Travel $32.32

EZFund Com Other Supplies $464.00

Factor 360 Inc. Other Prof/Technical Services $180.00

Other Supplies

Farner Bocken Company Supplies for Resale $5,252.62

Fastenal Co. Equipment Rental and Leases $1,718.79

Other Supplies

Supplies for Resale

Fedex Textbooks $40.02

Ferguson Bath, Kitchen & Lighting Gallery Classroom Supplies $891.20

Fiala, Duane L. Other Prof/Technical Services $80.00

Fischer, Anna Classified Out Dist Travel $213.32

Fischer, Karissa R. In District Mileage $76.10

Flaghouse, Inc. Classroom Supplies $127.60

Flinn Scientific Classroom Supplies $308.09

Flowerama of Sioux Falls #198 Other Supplies $79.99

Food and Health Com Inc. Medical/Dental Supplies $83.00

Franklin Food Market Classroom Supplies $2.76

Fred the Fixer Classroom Supplies $281.50

Other Supplies

Fredjones Com Classroom Supplies $714.95

French, Paul B New General Equipment (Local) $55,120.00

Frey, Aubri Other Prof/Technical Services $235.00

Frey, Joshua M. Other Prof/Technical Services $160.00

Frontier Precision Inc. Classroom Supplies $245.00

Fun and Function LLC Classroom Supplies $167.19

G & H Distributing Inc. Equip Repair Supplies $61.35

Other Supplies

G & R Controls, Inc. Equip Repair Supplies $129.63


G.E. Medical Systems New General Equipment (Local) $4,448.00


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Gametime Land Improvements $3,557.46

Garfield Elementary Field Trips $1,914.46

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees

Gas Barrell Gasoline and Oil $212.72

Gaster, Brittany L. Teacher Negotiated Travel $135.00

Gebhart, Ev Other Prof/Technical Services $80.00

Gerdes, Nancy Other Prof/Technical Services $60.00

Gilbertson, John Noel Other Prof/Technical Services $60.00

Gjoraas, Tim P. Teacher Negotiated Travel $313.00

Glendale Industries Other Supplies $251.00

Godes, Kimberly In District Mileage $128.52

Goede, Jessica Teacher Out Dist Travel $105.00

Gold Directories Powered by Smartsearch Advertising $50.00

Golden Dragon Inc Food Purchases $76.65

Golden Rule Const. Co. Building Improvements (Remodel $822,043.00

Golf Team Products Inc. Other Supplies $716.00

Goodheart Willcox Publisher Textbooks $241.60

Google Other Prof/Technical Services $5.00

Gopher Classroom Supplies $1,352.28

Graham, Beth (Elizabeth) In District Mileage $130.96

Gran, Kristina Parent Mileage $169.88

Graphic Edge, Inc. Other Supplies $303.09

Graphicsland Inc Other Supplies $143.28

Graybar Electric Co. Bldg Repair Supplies $7,457.82

Classroom Supplies

Other Supplies


Green Art Design Landscape Inc. Snow Removal $1,440.00

Green Eggs and Ram, Inc. Equip Repair Supplies $1,109.13

New Computer Equipment

Grille 26 Food Purchases $30.00

Grosdidier, Kelly Teacher Negotiated Travel $230.00

Groth Music Co. Classroom Supplies $550.89

Gruenig, Debbra Other Prof/Technical Services $429.00

Guitarcenter.Com Other Supplies $89.89

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

Gustafson, Mary Lynn In District Mileage $203.95

Gutzman, Tyler Other Prof/Technical Services $160.00

Hage, Stefanie K. Flex Spending Account Reimb. $859.07

Halma, Ahva Other Prof/Technical Services $73.50


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Hampton Inn Omaha Equity Committee Travel $1,403.76

Hanneman, Pam In District Mileage $88.20

Hard Drive Outlet of Mitchell, Inc. Equipment Rental and Leases $9,805.62

Printing

Equipment Repair

Harnisch, Kent Parent Mileage $228.00

Harold's Photo Center Equipment Repair $489.00

Hartman Publishing, Inc. Textbooks $903.75

Hauff Mid-America Sports Classroom Supplies $17,635.71

Other Supplies


Hawthorne Elementary School Taxicab for Pupils $1,764.97

Field Trips

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees

Hayward Elementary Classroom Supplies $22.03

Head Start Policy Council Other Prof/Technical Services $175.22

Food Purchases

Healing Touch, Inc. Other Supplies $509.40

Heartland Glass Co., LLC Building Improvements (Remodel $938.77

Heartland Paper Co. Warehouse Supplies $9,948.39

Equipment Repair

Other Supplies

Supplies for Resale


Heiberger, Ceci Other Prof/Technical Services $360.00

Heiberger, Jay W. Other Prof/Technical Services $400.00

Heibult, Glen Other Prof/Technical Services $270.00

Heinemann Classroom Supplies $73.00

Henry Schein Inc Warehouse Supplies $325.50

Heritage Food Service Equipment, Inc. Equip Repair Supplies $183.66

Hewlett Packard Enterprise Co. Other Equipment (Non-Capital) $21,620.96


High Plains Technology Corp. Other Prof/Technical Services $175.00

Hill, Becca Other Prof/Technical Services $50.00

Hillyard Warehouse Supplies $4,731.57

Equipment Repair

Other Supplies

Hinzman, Tara In District Mileage $233.39

Hireright, LLC Dues & Fees $34.48

Hobby Lobby #0137 Classroom Supplies $189.91


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Other Supplies

Textbooks

Library Books

Hobby Lobby #280 Classroom Supplies $498.02

Hoffman, Marta Other Prof/Technical Services $80.00

Holcomb, Jeff Other Admin Out Dist Travel $336.80

Holden, Amanda In District Mileage $92.11

Holiday Inn Express Other Admin Out Dist Travel $101.99

Holiday Stores Other Transportation $250.00

Other Supplies

Home Depot Classroom Supplies $213.64

Other Supplies

Hootsuite Media Inc. Other Supplies $9.99

Hotchkin, Stacy Classified Out Dist Travel $133.00

Houghton Mifflin Harcourt Co. Classroom Supplies $4,119.24

Library Books

Houska, Mary Other Prof/Technical Services $900.00

Hurst, Sandi Other Prof/Technical Services $240.00

Hutchinson, Allison M. Teacher Out Dist Travel $82.00

Hy Vee Classroom Supplies $34,335.15

Other Supplies

Food Purchases

Hyatt Regency Hotels - Mnpls/St.Louis Mo. Classified Out Dist Travel $197.74

Ideal Yardware Other Supplies $7.77

Identisys Inc. Other Supplies $575.49

Imagine Learning, Inc. Other Supplies $600.00

Institutions Services, Inc. Equip Repair Supplies $885.01

Instrumentalist Awards Company Other Supplies $114.00

International Center for Leadership In Educ. Teacher Negotiated Travel $555.00

Interstate All Battery Equip Repair Supplies $62.19

Other Supplies

Intuit Inc. Other Supplies $112.40

IPR Cocoa Beach Principal Out Dist Travel $273.72

ISI, LLC. Other Prof/Technical Services $392.50

Interpreter Costs

It's Elementary Classroom Supplies $142.57

J. H. Larson Co Sioux Falls Equip Repair Supplies $77.98

J.W. Pepper & Son, Inc. Classroom Supplies $457.94

Jackson, Fred Teacher Out Dist Travel $139.00

Janelle Publications Classroom Supplies $31.00

Janisch, Chris S. Other Prof/Technical Services $360.00

Jansen, Brittney Classroom Supplies $30.00

Jastram, Terry L. Other Prof/Technical Services $40.00


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

JCL Solutions Warehouse Supplies $2,805.41

Other Supplies

JD's House of Trophies Other Supplies $35.00

Jenkins, Latona L. In District Mileage $24.99

Jensen, Richard T. In District Mileage $30.58

Jenzabar Inc. Other Prof/Technical Services $4,376.00

Software Support & Maintenance


Jet.Com Classroom Supplies $(28.74)

Jim Hawk Truck Trailers Inc. Repair of Cars and Trucks $40.65

Jimmy Johns - 888 Team Travel $37.50

Joann Fabric #0516 Other Supplies $246.50

Johannsen, Nick New General Equipment (Local) $1,600.00

John F. Kennedy Elementary Field Trips $1,402.89

Other Supplies

Johnson, Scott Other Prof/Technical Services $300.00

Johnstone Supply Equip Repair Supplies $610.20


Supplies for Resale


Jones School Supply Co., Inc Other Supplies $206.75

Jones, Michael Other Supplies $1,122.50

Jostens Inc. Classroom Supplies $631.77

Other Supplies

Junior Library Guild Dues & Fees $43.00

K & M Music, Ltd. Equipment Repair $1,885.25

Classroom Supplies

Keloland TV/Young Broadcasting of S.F. Advertising $913.75

Keyes, Jennifer J. Teacher Out Dist Travel $311.70

Kibbe, Andrew W. Teacher Out Dist Travel $58.80

Kids Discover Classroom Supplies $175.56

Kids Inc. Warehouse Supplies $669.40

Other Prof/Technical Services

Kingery-Hofer, Christine In District Mileage $398.41

Kingsbury, Claradith Other Prof/Technical Services $720.00

Klaahsen, Sara L. Teacher Out Dist Travel $180.00

Klatt, Stacey Teacher Out Dist Travel $105.00

Koch Hazard Baltzer Other Prof/Technical Services $145.69

KR Hempel Woodworking, LLC Other Prof/Technical Services $1,050.00

Kreisers Inc. Classroom Supplies $450.56

Krohmer Plumbing, Inc. Building Improvements (Remodel $215,000.00

Krueger, Andrew T. In District Mileage $132.30


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Krueger, Tom Walter In District Mileage $111.80

KSFY/NSFY Advertising $2,076.55

KTTW-FOX Advertising $1,003.00

Kum & Go #66 Other Transportation $448.78

Other Supplies

Gasoline and Oil

Kum and Go Store Other Supplies $208.10

Gasoline and Oil

Lab Safety Supply Inc. Classroom Supplies $51.25

Lakeshore Equipment Co. Classroom Supplies $1,919.98

Other Supplies

Lamar Texas Limited Partnership Advertising $2,330.00

Laminator.Com Inc. Classroom Supplies $146.29

Lampert Yards 3045 Bldg Repair Supplies $752.67

Lang, Sarah E. Teacher Out Dist Travel $17.00

Langner, Luke Other Prof/Technical Services $158.12

Language Testing International, Inc. Other Prof/Technical Services $195.00

Larsen, Julie Teacher Negotiated Travel $230.00

Larue Distributing Inc. Supplies for Resale $575.65

Learning & the Bra Other Admin Out Dist Travel $2,195.00

Learning Resources Network Dues & Fees $492.50

Leuthold, Taylor J. Classified Out Dist Travel $226.32

Lewis Drug Classroom Supplies $26.65

Other Supplies

LexisNexis Electronic Database Subscrptns $166.25

Library Store Classroom Supplies $152.82

Lightspeed Technologies New General Equipment (Local) $1,940.00

Lincoln Electric Co./Torchmate Classroom Supplies $1,481.64

Lincoln High School Nsf Check Collected $8,089.02

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous

Little Caesars Food Purchases $16.05

Lodge at Deadwood Other Admin Out Dist Travel $350.88

Long, Chris Other Prof/Technical Services $80.00

Lowe's Bldg Repair Supplies $1,486.13

Classroom Supplies

Other Supplies

Lucid Software Inc. Other Supplies $9.95

Lutheran Social Services Other Prof/Technical Services $804.00

Interpreter Costs

Lyle Signs, Inc. Upkeep of Grounds Supplies $291.38


- 16 -

Lynda.Com, Inc. Other Supplies $375.00

Lyon & Healy Harps, Inc. Other Supplies $38.00

Mackin Library Media Classroom Supplies $9,080.47

Other Supplies

Library Books

Mac's Inc. Classroom Supplies $20.16

Madison Central Schools Unclassified Expense $122.98

Magnolia Hotel Denver Other Admin Out Dist Travel $1,502.54


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

Malloy Elec. Bearing Supply, Inc. Bldg Repair Supplies $2,094.87

Other Supplies


Mama Ladas LLC Food Purchases $393.75

Marso's Outdoor Equipment New General Equipment (Local) $659.97


Mary Ruth Books, Inc. Classroom Supplies $792.00

MAS Production Resources LLC New Computer Equipment $3,850.00


Matheson Tri-Gas, Inc. Equipment Rental and Leases $733.24

Classroom Supplies

Matthews Medical Books, Inc. Supplies for Resale $712.66

Textbooks

Maxwell Food/Hotel Supply Equip Repair Supplies $81.18

Mayko, Richard D. Other Prof/Technical Services $24.00

MBS Textbook Exchange, Inc. Used Books for Resale $14,999.61

McDonald's F29778 Team Travel $98.20

McFarland, Steven L. Other Prof/Technical Services $580.00

McGovern Middle School Taxicab for Pupils $2,047.37

Classroom Supplies

Other Supplies

Food Purchases


Miscellaneous

McGraw-Hill Educations Inc. Classroom Supplies $23,155.90

Textbooks

McInnis, Linda Gail Other Supplies $6,016.06

McKay, Andrew D. In District Mileage $117.10

MD Engraving Specialists Inc. Other Supplies $17.50

Medco Company Warehouse Supplies $103.20

Med-E-Quip Locators, Inc. Classroom Supplies $1,166.95

Mekelburg, Erin E. Classified Out Dist Travel $187.32

Memorial Middle School Equipment Repair $4,396.81


- 17 -

Classroom Supplies

Other Supplies

Periodicals & Subscriptions

Food Purchases

Dues & Fees

Menards Classroom Supplies $1,556.12

Other Supplies

Mewing-Molstad, Kelly Classified Out Dist Travel $116.00

Meyer, Keri In District Mileage $103.07

Michaels Crafts #9602 Other Supplies $65.21

Mid American Energy Heat for Bldgs. $22,445.72

Midstates, Inc. Advertising $650.00

Midwest Alarm Company, Inc. Equipment Repair $4,513.18

Other Supplies

Miller, Jesse Other Prof/Technical Services $188.50

Miller, Jodi L. Classified Out Dist Travel $233.60

Miller-Wallner, Krysta R. In District Mileage $57.12

Minitex - CPP Other Supplies $211.00

Minnehaha Community Water Corp Water and Sewerage $119.00

Miracle Recreation Equipment Land Improvements $1,006.77

Misc Vendor Usage/P Cards Classroom Supplies $3,976.89

Other Supplies

Mitchell School District Tuition - In State Lea $1,170.54

Mitchell, Diane Parent Mileage $78.00

Mize, Katrina Other Prof/Technical Services $160.00

Mize, Randy Other Prof/Technical Services $40.00

MJM Marketing, Inc. Food Purchases $1,973.75

Moller, Robert Michael Other Prof/Technical Services $480.00

Monarch Sales Other Supplies $44.00

Monick Pipe & Supply Co Bldg Repair Supplies $490.10


Monoprice Equip Repair Supplies $3,278.12

Classroom Supplies

Other Supplies

Textbooks

Computer Equip (Non-Capital)

Unclassified Expense

Moore Medical LLC Other Supplies $69.92

Mortland, Michael In District Mileage $164.56

Moss, Scott Other Property Services $108.80

MP Aberdeen LLC Team Travel $1,033.89


Mr. Goodcents Food Purchases $187.21


- 18 -

MSC Industrial Supply Co. Other Supplies $190.97

Muchow, Stephanie A. In District Mileage $243.29

Teacher Out Dist Travel

Mudder, Mike Other Prof/Technical Services $267.52

Multi-Cultural Center of S.Falls Interpreter Costs $530.00

Music In Motion Classroom Supplies $242.77

Musician's Friend Inc. Classroom Supplies $2,341.23


Muth Electric Inc. Other Prof/Technical Services $2,900.53

NACSCORP Supplies for Resale $170.40

Nada, Idris In District Mileage $437.98

NAEIR Members Choice Classroom Supplies $144.00

NAEYC Self-Study Classroom Supplies $35.00

NASCO Classroom Supplies $152.25

NASCO Catalog Sales Other Supplies $150.00

National Cinemedia, LLC Advertising $1,050.84

National Independent Health Club Assoc. Other Prof/Technical Services $3,200.00

Natl Assoc of College Stores Textbooks $3,597.73

Natl Business Education Association Teacher Out Dist Travel $150.00

Natl School Boards Assoc. Dues & Fees $615.00

NB Golf, LLC Equipment Rental and Leases $210.00

NCTM Teacher Negotiated Travel $520.00

Periodicals & Subscriptions

Nebraska Book Company Inc. Other Supplies $1,533.08

Dues & Fees

Nelson, Gene Other Prof/Technical Services $40.00

Nelson, Jay Other Prof/Technical Services $80.00

Nelson, Stacy S. Teacher Out Dist Travel $42.00

No Tears Learning, Inc. Classroom Supplies $198.00

Noel Levitz Inc. Other Supplies $4,927.91

Noldner, Terri Classroom Supplies $165.28

Computer Equip (Non-Capital)

Norberg Paints Bldg Repair Supplies $30.72

Norcostco, Inc. Other Supplies $79.86

Nordica Warehouses, Inc. Land & Building Rentals $306.00

Northern Tool Inc. Classroom Supplies $68.91

Nounproject.Com Other Supplies $9.99

Novak Sanitary Service Other Prof/Technical Services $177.61

Sanitary Services

Nugteren, Perry Teacher Out Dist Travel $630.71

Nussbaum, Michael K. Teacher Negotiated Travel $313.00

Nvite Edtech 1-866-98 Dues & Fees $837.00

NXC Imaging Equipment Repair $9,775.00


- 19 -

Nybergs Ace Hardware Equipment Repair $712.98



Classroom Supplies

Other Supplies

O'Connor Company Bldg Repair Supplies $950.17


Oden, Athena C. Classroom Supplies $726.00

Office Depot Classroom Supplies $1,061.98

Other Supplies

New Computer Equipment

OGIO Clothing for Resale $1,306.47

Olson, Lindsey Ann Teacher Out Dist Travel $233.40

Onesky, Inc. Repair of Cars and Trucks $122.65

Other Supplies

O'Reilly Auto Parts Classroom Supplies $43.74

Oriental Trading Co Inc Classroom Supplies $522.48

Other Supplies

Ortmeier, Michelle L. In District Mileage $143.43

Ostroot, Julie Other Prof/Technical Services $150.00

Padloc Docks Other Admin Out Dist Travel $2,182.36


Classroom Supplies

Dues & Fees

Palmer, Cherri Other Prof/Technical Services $256.00

Panera Breads Food Purchases $109.17

Panther Graphics Print & Media Solutions, LLC Printing $2,798.00

Papa John's Pizza Supplies for Resale $281.32

Food Purchases

Parkston High School Tuition - In State Lea $1,059.06

Party America Classroom Supplies $4.19

Party Land #129 Classroom Supplies $100.33

Pasco Scientific Classroom Supplies $545.00

Patel, Hetel P. Other Prof/Technical Services $350.00

Patzlaff, Roxanne In District Mileage $29.61

Paul, Jeffrey Other Prof/Technical Services $75.00

Paulson, Thomas D. Other Prof/Technical Services $4,578.34

Payless Car Rental Principal Out Dist Travel $121.63

Paypal Classroom Supplies $3,547.60

Other Supplies

Electronic Database Subscrptns

Payroll W/H Fund Payroll Withholding Fund $7,525,518.52

Pearson Education Classroom Supplies $2,631.75


- 20 -

Pearson Inc. Classroom Supplies


Other Supplies

Dues & Fees

Peiper, Michael Other Prof/Technical Services $2,000.00

Peltier, Jeanne Teacher Out Dist Travel $244.00

Pepsi Cola Company Supplies for Resale $1,078.55

Perdido Beach Resort Teacher Out Dist Travel $572.76

Perkins 00320127/AmericInn Chanhassen Team Travel $34.80

Perkins 3825 Food Purchases $42.95

Perry, Samantha Teacher Negotiated Travel $247.60

Pesicka, Chad Other Prof/Technical Services $680.00

Peska Construction Buildings $528,615.20

Peters Distributing, Inc. New General Equipment (Local) $5,366.57

Pfeifer Implement Co Other Supplies $386.09

Pharmacy Tech Educators Teacher Out Dist Travel $300.00

Philly Teds Cheesesteaks Team Travel $95.05

Phonak Hearing Systems, LLC Equipment Repair $296.39

Pierson, Don Other Prof/Technical Services $360.00

Pioneer Valley Educational Press, Inc. Classroom Supplies $6,069.26

Pita Pit Other Supplies $45.00

Pitsco Inc. Classroom Supplies $401.68

Pizza Ranch Food Purchases $182.48

Play Therapy Supply Other Supplies $79.18

Plummer, Ashley Refund $49.00

Pocket Nurse Enterprises, Inc. Classroom Supplies $832.00

Pollmann, Amber A. In District Mileage $255.61

Popplers Music Store Inc. Classroom Supplies $3,463.97

Other Supplies

Postmaster Postage $15,000.00

Pottratz, Jennifer J. Classified Out Dist Travel $541.56

Powell, Devonne In District Mileage $163.59

Powell, Jill M In District Mileage $86.69

Power Supply Warehouse Classroom Supplies $569.60

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

Prairie Wind Trailers New General Equipment (Local) $8,012.00

Premium Food & Beverage Supplies for Resale $105.50

Prince, Richard S. Other Prof/Technical Services $280.00

Pro Ed, Inc. Classroom Supplies $802.95

Other Supplies

Pyramid School Products Other Supplies $2,189.66

Qdoba #814 Food Purchases $20.78

Qdoba Mexican Grill Food Purchases $169.80


- 21 -

Qualified Presort Serv., LLC Postage $8,317.02

Quality Health Solutions, Inc. Other Prof/Technical Services $13,203.02

Queen City Wholesale Warehouse Supplies $825.28

Food Purchases

Qwestcomm*Tn605 Telephone $826.96

R & L Supply Ltd Bldg Repair Supplies $8,781.79

Classroom Supplies

Other Supplies



Ramstad, Richard Other Prof/Technical Services $120.00

Randall, Kristie In District Mileage $34.86

Rank, Ryan Other Prof/Technical Services $200.00

Realityworks, Inc. Classroom Supplies $57.00

Really Good Stuff, Inc Classroom Supplies $1,289.44

Other Supplies

Reck, Kristen In District Mileage $131.00

Red Mountain Park Dues & Fees $200.00

Red River Broadcast Co., LLC Advertising $765.00

Red Wing Shoe Store Other Supplies $586.46

Reitzel, Charles E. Other Prof/Technical Services $480.00

Renberg Elementary Field Trips $289.48

Classroom Supplies

Other Supplies

Richardson, Mary Jane Rd, Ln Other Prof/Technical Services $699.48

Riddell/All American Other Supplies $4,395.00

Risk Administration Services, Inc. Worker's Compensation Insurance $127,018.40

Risty, Brenda In District Mileage $179.89

Riverside Publishing Co. Classroom Supplies $1,470.74

Other Supplies

Riverside Technologies, Inc. Equipment Repair $652.00

RJ Ries Vallet Cleaners Other Prof/Technical Services $154.60

Robson Hardware Bldg Repair Supplies $90.61

Classroom Supplies

Other Supplies

Rochester Armored Car Co., Inc. Other Prof/Technical Services $1,822.45

Other Transportation

Rollinger, Amy Other Prof/Technical Services $384.00

Roosevelt High School Usd Music Showcase $10,051.45

Team Travel

Other Supplies

Food Purchases

Dues & Fees


- 22 -

Rotary Club of Sioux Falls - Downtown Dues & Fees $370.00

RPM Athletics Other Supplies $309.00

Rudolph's Shoe Mart Other Supplies $439.97

Ruesink, Fran Other Prof/Technical Services $80.00

Ryan Diagnostics, Inc. Medical/Dental Supplies $394.00

S.D. Assoc. for Career & Technical Ed. Inc. Dues & Fees $350.00

S.D. Dept of Human Services Building Repair $13,472.10

S.D. Dept of Labor Miscellaneous $4,724.35

S.D. Higher Education Assn. Dues & Fees $20.00

S.D. Newspaper Services, Inc. Advertising $198.00

S.D. Secretary of State Online Dues & Fees $10.00

S.F. Area Chamber of Commerce Dues & Fees $198.00

S.F. Argus Leader Advertising $826.18

S.F. Argus Leader Publishing $2,061.87

S.F. Argus Leader Other Supplies $9.54

S.F. Kenworth Inc. Repair of Cars and Trucks $672.12

Other Supplies

S.F. Regional Airport Principal Out Dist Travel $90.00



S.F. Rubber Stamp Works, Inc. Other Supplies $22.95

S.F. Sch. Dist. No 49-5 Bus Transportation $330,807.70

Bus Aides


Field Trips

Other Transportation

Classroom Supplies

Other Supplies

Miscellaneous

S.F. Two-Way Radio Service, Inc. Equipment Repair $937.50


S.F. Winnelson Co. Bldg Repair Supplies $59.38

Safety Kleen Inc. Other Prof/Technical Services $226.73

Sam's Club Other Supplies $622.40

Food Purchases

Sargent-Welch Classroom Supplies $52.93

Savage, Emily A. Other Prof/Technical Services $500.00

Scantron Corporation Other Supplies $122.96

Scheels All Sports Other Supplies $65.00

Schenefeld, Christie In District Mileage $364.98

Schmidt, Brittany D. Other Prof/Technical Services $540.00

Schmitt Music Equipment Repair $392.77

Classroom Supplies


- 23 -

Schneider, Cathy Other Prof/Technical Services $152.00

Schoeneman Bros. Co. Classroom Supplies $46.36

Scholastic Book Clubs Classroom Supplies $508.70

Textbooks (Loaned)

Scholastic Book Fairs Other Supplies $55.25

Scholastic Education Other Supplies $106.44

Scholastic Inc. Classroom Supplies $257.00

Other Supplies

School Bus, Inc. Bus Transportation $368,395.32

Unallocated Bus Expense

New Vehicles

School Newspapers Online Dues & Fees $750.00

School Nurse Supply, Inc. Other Supplies $75.12

School Nutrition Association Dues & Fees $50.00

School Specialty, Inc. Warehouse Supplies $1,153.25

Classroom Supplies

Other Supplies


New Furniture

Schools In, LLC Other Supplies $796.10


Schrag, Heidi Other Prof/Technical Services $850.00

Schroder, Jeff Other Prof/Technical Services $259.12

Schumacher, Ben In District Mileage $225.46

SD Achieve Tuition - Other Institutions $28,520.00

SDHSAA / All State Jazz Dues & Fees $300.00

SDN Communications Other Communication $4,420.00

Seat Sack, Inc. Other Supplies $198.75

Shar Products Co. Classroom Supplies $170.66

Sherwin-Williams Co. Other Supplies $18.98

Shopko Classroom Supplies $111.84

Shoplet Other Supplies $13.50

Sieff, Adam N. Other Prof/Technical Services $1,484.00

Siegfried, Joshua Periodicals & Subscriptions $15.60

Signupgenius.Com Other Supplies $9.99

Silver Star Carwash Repair of Cars and Trucks $9.00

Simmons, Douglas In District Mileage $193.62

Sioux Area Metro S. F. Transit Payments $7,650.00

Sioux Equipment Company Equipment Repair $120.00

Sioux Falls Ford Repair of Cars and Trucks $41.22

Siteone Landscape Supply, LLC Upkeep of Grounds Supplies $8,911.80

SkillsUSA-VICA Dues & Fees $4,581.00

Skogstad, Kurt A. Other Prof/Technical Services $40.00


- 24 -

SMG Dues & Fees $180.00

Smith, Geoff Other Prof/Technical Services $40.00

Smith, Randy Other Prof/Technical Services $53.50

Snap-On Industrial Classroom Supplies $1,145.70

Other Supplies

Soundwaves Other Supplies $94.00

Southeast Technical Institute Room Rent/Scholarships $24,998.35

Classroom Supplies

Other Supplies

Textbooks

Southeastern Behavioral Health Care Tuition - Other Institutions $19,942.12

Southwest Strings Classroom Supplies $85.10

SP Nibroc LLC Classroom Supplies $173.95

Specialty Bulb Co. Inc. Warehouse Supplies $1,690.00

Specialty Waste Solutions Disposal Other Prof/Technical Services $457.60

Spectrum Marketing Services LLC Other Supplies $562.33

SquareUp Teacher Out Dist Travel $243.18


Food Purchases

St. Cloud State University Dues & Fees $9,520.00

Stadel, Nathan A. In District Mileage $79.55

Stan Houston Equip Inc Equipment Repair $2,004.29

Upkeep of Grounds Supplies

Classroom Supplies

Other Supplies



Stanley, Mark R. Other Prof/Technical Services $520.00

Stanton's Sheet Music Classroom Supplies $49.45

Staples, Inc. Classroom Supplies $137.25

Other Supplies

Starkey Laboratories, Inc. Classroom Supplies $43.99

Stefani, Stacy L. In District Mileage $124.82

Stokke LLC Classroom Supplies $75.90

Stokke, Sarah E. Teacher Out Dist Travel $13.94

Struck, Mark Other Prof/Technical Services $280.00

Sturdevant's Auto East Other Supplies $1.56

Sturdevant's Auto Parts Corp Other Supplies $77.21

Sturdevant's Refinish Supply Center, Inc. Classroom Supplies $663.56

Subaru of Sioux Falls Classroom Supplies $8.51

Sunshine Foods Classroom Supplies $13,107.11

Food Purchases

Super 8 Motel Team Travel $736.78


- 25 -


Super Duper, Inc. Classroom Supplies $1,670.95

Super Teacher Worksheets Classroom Supplies $19.95

Sutter, Linda In District Mileage $63.34

Sweeney, Jennifer L. In District Mileage $613.28

Sweeter, Amy In District Mileage $25.20

Sweetman Construction Co. Upkeep of Grounds Supplies $1,002.17

Talcott, Bobbie L. Teacher Out Dist Travel $1,216.20

Target P Card Stores Classroom Supplies $328.95

Other Supplies

Food Purchases

Taylor Music, Inc. Classroom Supplies $1,141.00

Teacherspayteachers.Com Classroom Supplies $97.75

Other Supplies

Teaching Treasures, LLC Other Supplies $6.02

Teachstone Training, LLC Teacher Out Dist Travel $200.00

Tebben, Chuck R. Other Prof/Technical Services $400.00

Telephone Systems & Service, Inc. Telephone $2,220.00


Therapy Shoppe Inc. Classroom Supplies $45.98

Thompson, Keith In District Mileage $253.72

Tipton, Caroline Other Prof/Technical Services $144.00

Tire Pros & Service, Corp. Equipment Repair $185.50

Repair of Cars and Trucks

Tires Tires Tires Repair of Cars and Trucks $33.00

TJN Enterprises, Inc. Upkeep of Grounds Supplies $71.58

Other Supplies

Total Registration, LLC Dues & Fees $605.39

Townsquare Media-Sioux Falls Corp Advertising $2,143.50

Toys for Sp. Children Other Supplies $237.95

TPR Inc. Food Purchases $291.13

Tractor Supply Co Other Supplies $31.99

Trane Company Building Improvements (Remodel $942.21

Tri-State Warehouse Inc. Repair of Cars and Trucks $583.09

Classroom Supplies

TSP, Four Inc. Other Prof/Technical Services $17,498.48

Uline Other Supplies $927.52

United Air Teacher Out Dist Travel $8,960.80

Principal Out Dist Travel




United Rentals Inc. New General Equipment (Local) $14,100.00


- 26 -

Univ of Sioux Falls Other Prof/Technical Services $20,800.00

UPS Postage $265.29

US Math Recovery Council Other Supplies $702.79

USPS Change Of66100959 Classroom Supplies $21.00

Van Batavia, Roger Classroom Supplies $144.00

Other Supplies

Van Hout, Chandra Classified Out Dist Travel $201.00

Vandeberg, Debra A. In District Mileage $101.60

Vanlingen, Kaylene In District Mileage $56.36

Variety Foods, L.L.C. Food Purchases $121,550.19

Vern Eide Motoplex Bldg Repair Supplies $24.80

Other Supplies

Vernier Software & Technology Classroom Supplies $3,004.93

Virco Manufacturing Corp New General Equipment (Local) $16,892.18

New Furniture

Vistapr*Vistaprint.Com Other Supplies $64.93

Volins Racquet & Soccer Other Supplies $1,067.50


Vzwrlss*Ivr Vn Team Travel $9,006.80

Telephone

Other Communication

Classroom Supplies

Other Supplies

W.W. Grainger, Inc. Bldg Repair Supplies $359.57

Classroom Supplies

Walcro Floorcovering, Inc. Bldg Repair Supplies $43.41

Walden, Jennifer A. In District Mileage $104.75

Walgreens Classroom Supplies $364.51

Other Supplies

Walmart.Com Classroom Supplies $107.06

Other Supplies

Ward's Natural Science Establishment, LCC Classroom Supplies $80.91

Warriner, Denise In District Mileage $53.30

Washington High School Other Prof/Technical Services $7,042.37


Other Supplies

Food Purchases

Dues & Fees

Miscellaneous

Waste Management Sanitary Services $15,975.27

Weebly Other Supplies $29.95

Wells Fargo Other Admin Out Dist Travel $381.16

Other Supplies


- 27 -

Food Purchases

Miscellaneous

Werkmeister, Myra Teacher Out Dist Travel $326.28

Wermers, Nicole M. Teacher Out Dist Travel $115.00

West Mall 7 Theatre Other Supplies $2,400.00

West Music Company, Inc. Classroom Supplies $1,696.11

Other Supplies

West Plains Engineering Other Prof/Technical Services $2,107.50

Western Mall, Inc. Land & Building Rentals $5,444.49

Western Oil Other Admin Out Dist Travel $59.18

Westmoor Music Co. New General Equipment (Local) $400.00

Wheeler, Abby In District Mileage $18.48

Whetham, Brian Other Prof/Technical Services $167.36

Whitlock, Rebecca In District Mileage $74.89

Whittier Middle School Field Trips $1,052.89

Classroom Supplies

Other Supplies

Food Purchases

Whyes Choice Fundraising, Inc. Other Supplies $689.00

Wilber, Bob Other Prof/Technical Services $40.00

Wilde, Bret Other Supplies $191.95


Williams, Bobbie L. In District Mileage $154.94

Williams, Jane In District Mileage $121.51

Willis, Traci In District Mileage $69.51

Willsie University Cap and Gown Other Supplies $16,133.28

Wilson, Blaine Other Prof/Technical Services $100.00

Wilson, Cathy Parent Mileage $254.00

Wilson, Tyler Other Prof/Technical Services $75.00

WM Supercenter Classroom Supplies $1,368.94

Other Supplies

Food Purchases

Workplace AV Systems Equipment Repair $17,110.15

Software Support & Maintenance



Replacement Computer Equipment

World Herald Advertising Advertising $775.33

Xcel Energy Electricity $135,815.04

Xerox Corporation Equipment Rental and Leases $65,608.11

Other Supplies

Yellow Cab, Inc. Taxicab for Pupils $15,166.35


- 28 -

Zamera, Edelmina Parent Mileage $244.00

Zediker, Afton S. Teacher Out Dist Travel $213.34

Zielenski, Jayne L. Principal Out Dist Travel $139.00

Zimmer, Isabella Parent Mileage $8.00

Zimmerman, Amy In District Mileage $276.40

Zoom.US Other Supplies $74.95

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. Guarantee Roofing and Sheet Metal of South Dakota, Inc. for Roof

Repair/Replacement at Various Buildings (see PD #3051 and FY16 Legal Publication #83) be awarded to Guarantee Roofing and Sheet Metal of South Dakota, Inc. for their lowest responsible bid in the amount of $838,113, (FY17 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Guarantee Roofing and Sheet Metal of South Dakota, Inc. (see MRF #17033 and Contract 16-038;JRK); and

2. Midwestern Mechanical, Inc. for Fire Sprinkler Head Replacement at Lincoln High and Whittier Middle Schools (see PD #3047 and FY16 Legal Publication #81) be awarded to Midwestern Mechanical, Inc. for their lowest responsible bid in the amount of $26,800, (FY17 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Midwestern Mechanical, Inc. (see MRF #17034 and Contract 16-039;JRK); and

3. Sunkota Construction for Concrete Plaza/Roof Replacement at Hawthorne Elementary School (see PD #3052 and FY16 Legal Publication #85) be awarded to Sunkota Construction for their lowest responsible bid in the amount of $830,000, (FY17 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Sunkota Construction (see MRF #17035 and Contract 16-040;JRK); and

4. Various Vendors for Multipurpose Copy Paper and Testing Forms (see PD #3053 and FY16 Legal Publication #88) be awarded by item, (Contract No. 16-041;MLB and MRF #17036) those items being considered by the School Board to be the most suitable because of function and performance for the needs of the District in the amounts per vendor as itemized in the bid tab (FY16 General Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of supplies and/or equipment, and

5. Pfeifer Implement for Tractors (see PD #3055 and FY16 Legal Publication #90) be awarded to Pfeifer Implement for their lowest responsible bid in the amount of $26,366, (FY16 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Pfeifer Implement (see MRF #17037 and Contract 16-042;JRK); 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.


- 29 -

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

Adopting a resolution, as follows:

RESOLUTION

WHEREAS, gifts have been presented to the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, and the School Board hereby accepts the gifts (see MRF #17038 for listing of gifts) and;

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

D2. Disposal of School District Property

Authorizing the disposal of surplus property by distributing to children or giving to a nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:

Item Appraised Property No. Description Location Appraisers__ Value File No. a. 6 Sets Our Way to St. Lambert’s Mike Midtaune $-0- 2016-033 English K-5 School Sandra Portice LuQuita Buckneberg

b. 1 2007 Savin Washington Patti Lake-Torbert $-0- 2016-034 3820 Fax High Laura Meile Machine School Renae L. Hanson

c. 1 Superstand, Axtell Brenda Bernard $-0- 2016-035 2 Rifton Commode Park Maggie Harris Chairs, 1 Kid Cart School Lisa Hanten Wheelchair, 1 Small Wooden Commode, and 1Shower Seat

d. 1 2008 John Central Cassie Ueke Traded-In 2016-036 Deere Tractor & Services Steven D. Gaspar or Disposed of Cab 1435, JD Center Sandra Portice Snowblower Attachment JD Broom Attachment, JD Front Deck Mower Attachment, 1 1999 John Deere Tractor & Cab 1145, JD Mower Deck Attachment, JD Snowblower Attachment, JD Broom Attachment, 1 1991 GMC Truck/w Sander, 1997 Chevy Blazer, 1 2007 Ford F250 Pickup w/Utility Box, 1 2007 Boss 8‘ Super Duty


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D2. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. d. (continued) Snow Plow, 1 2012 Pelco DVR, 2 1990 Snapper Walk-Behind Snowblowers, 1 1994 Snapper Walk-Behind Snowblower, 1 2000 Snapper Walk-Behind Snowblower, 1 Ariens Push Mower, 1 Bolens Walk-Behind Snowblower, 1 1990 Troybilt Walk-Behind Snowblower, 1 1993 Troybilt Walk-Bheind Snowblower, 2010 Jiffy Line Striper, 1 1995 Smithco Line Striper, 1 2014 Pelco DVR, 1 2013 Pelco DVR, 1 2005 Pelco DVR, and 1 2010 Pelco DVR

e. 1 Smartboard H. Dunn Jessica Fessler $-0- 2016-038 Elementary LuAnn Murren School Arica Kulm

f. 569 1960-1995 Garfield Angie Sewell $-0- 2016-039 Obsolete, Worn- Elementary Emmy Christopherson Out Library Books School Jenny Matthies D3. 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. S095976 High Plains Technology VMWare Production $17,353.00 Coverage for Information Services b. S095931 Heartland Payment LB Director Support for Child $17,544.69

Systems Nutrition Services

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. 16-043;TV Quality Health Wellness Program for See Contract Solutions, Inc. District Employees


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D4. Approval of Contracts (continued) CONTRACT _ NUMBER CONTRACTOR PROJECT COST__

b. 16-044;BM New Tech Network Membership in New Tech $74,400.00 Network for July 2016 through (two years) January 2018 c. 16-045;JRK Architecture, Inc. A/E Fees for the Concrete See Contract Plaza and Roof Replacement at Hawthorne Elementary School d. 16-046;MB School Bus, Inc., Shelter and Care Agreement See Contract Yellow Cab, and Children’s Inn e. 16-047;JRK Thyssen Krupp Elevators—Preventative $70/mo/2016

(see MRF #17039) Elevator Co. Maintenance Service $72.34/mo/2017 (cross reference PO #S095670) $82.75/mo/2018 f. 16-048;DK Blackboard Communications System $60,269.00 for FY17—Renewal Agreement (cross reference Contract 09-038)

D5. Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order #1 is a deduction from Contract 15-032 with Big Al’s Contracting to deduct liquidated damages, to add electrical work, add gravel base, add chain link and additional sidewalk removal and installation for the Tennis Court Improvements Project at Lincoln High School .

TOTAL DEDUCTION ........................... ($1,196.00) D6. Amending Contract 15-059 with Discovery Education Amending Contract 15-059 to include Edison Middle School as one of the licensed schools

to use Science Techbook from Discovery Education and authorizing the President of the School Board and the Business Manager to execute, for and on behalf of the District, the amendment to Contract 15-059 which includes Exhibit A – List of Licensed Schools (see Action 37207.D4d, adopted 5-11-2015.)


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D7. Petitions for Residency Determination

Denying the request of two students to attend Lincoln High School and denying the request of one student to attend Roosevelt High School for the remainder of the 2015/16 school year, all in accordance with SDCL §13-28-10

D8. FY17 Basic Life and AD & D Insurance Premium Rates Authorizing the FY17 Insurance Premium Rates for Basic Life Insurance and Accidental

Death & Dismemberment Insurance, as follows:

Rate

Basic Life (per $1,000 of Benefit) $0.075

Accidental Death & Disability (per $1,000 of Benefit) $0.015

D9. Wellmark Renewal Group Binder Authorizing the Business Manager to execute, for and on behalf of the District, a renewal

group binder agreement that sets the rates for administrative fees for the period 7/1/2016 through 6/30/2017 (see Contract 15-089.)

D10. Sale of School Property Located at Southeast Tech Acknowledging for the record the receipt of sealed bids which were opened on

April 7, 2016, and further approving the sale of one each 2008 Brown & Sharpe Coordinate Measurement Machine, Model #Gage 2000 for the amount of $750.00 to Greenway Associates; one each 2004 Accupath Knee Type CNC Mill, Model #AC-2V, W/Centroid for the amount of $3,551.00 and one each 1997 Trac DPM Milling Machine, Trak A.G.E. 3 Programming, DNC Ready for the amount of $10,551.00 to ET Monson Machining (see Sale of Property File #2015-140; #2015-143, & #2015-144.)

E. Approving financial transactions (see MRF #17041 on file in the Finance Office for

reference purposes). F. Accepting the K-12 Personnel Report, as follows:


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F1. CHANGE IN EMPLOYMENT STATUS. Accepting the change in employment status, as of the effective date indicated, of the personnel identified below who were previously employed by Board Action:

Effective Name Date Administrator Emanuel, Lavonna** 06/30/16 Teachers Blaylock, Margaret 06/03/16 Boehrns, Dacia 06/03/16 Buus, Derris 06/03/16 Carlson, Angela 06/03/16 Chinison, Marie 06/03/16 Frederickson, Cathy 06/03/16 Galindo-Sanz, Maria 06/03/16 Haugen, Kari 06/03/16 Henle, Sarah 06/03/16 Higginbotham, Lacy 06/03/16 Jameson, Angela 06/03/16 Kaufman, Thomas 06/03/16 Kraning, Alyssa 06/03/16 Ortman, Donald* 06/03/16 Peris-Martinez, Alberto 06/03/16 Riendeau, Kaylena 06/03/16 Sale, Brittany 06/03/16 Shotkoski, Staci 06/03/16 Torres-Gutierrez, Beatriz 06/03/16 Willuweit, Jessica 06/03/16 One Year/One Semester Contract Non-Renewals Bradfield, Blake 06/03/16 Craig, Heather 06/03/16 Hudelson, Devin 06/03/16 Probationary Contract Non-Renewals Riddle, Meagan 06/03/16 Extra Duty/Extra Pay Boehrns, Dacia 12/31/15 Buus, Derris 03/31/16 Schultz, Michael 06/03/16 Zortman, Kristine 12/31/15 Employment Contract – 210 Day Knock, Rodney 06/30/16 *Early Retirement, Health Benefits Only **Early Retirement with 403(b) & Health Benefit


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F1. CHANGE IN EMPLOYMENT STATUS (continued) Effective Name Date Specialist McDermott, Christy 03/30/16 Warne, Janni 04/21/16 Clerical Costello, Emily 03/31/16 Custodians Gurung, Hema 04/05/16 McMahon, Ethan 03/24/16 Education Assistants Baartman-Stratton, Phyllis 03/22/16 Brauckmuller, Emily 06/02/16 Buschette, Kathleen 03/30/16 Kennedy, Sarah 04/08/16 Warner, Hannah 04/13/16 Kids Inc Brauckmuller, Emily 06/03/16 Substitute Speech Therapist Schneider, Megan 06/30/15 Substitute Teachers Blackham, Heidi 03/24/16 Ellis, Rebecca 03/23/16 Lee-Hurd, Rebel 03/23/16 Stewart, Breanna 06/30/15 F2. SALARY ADJUSTMENT (INCREASE)

New Assignment Name Prior Assignment Salary Increase

Executive Administrator Dorman, Rebecca IPC-HR/Supervisor IPC-HR/Director 1.0 FTE 1.0 FTE $107,152.00 $122,279.00 (15/16) Eff. 07/01/16 Administrator Conrad, Daniel WHS/Asst Principal WHS/Principal 1.0 FTE 1.0 FTE $116,729.00 $132,893.00 (15/16) Eff. 07/01/16


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

Specialist Amending Action 37312.G2 adopted October 16, 2015, as it pertains to Kimberly Altermatt by deleting the salary of $16.25/hr for the 2015-2016 School Year and inserting the correct salary of $16.43/hr for the 2015-2016 School Year. Kane, Michele H. Dunn/EAWO H. Dunn/Misc. Hourly .1875 FTE Less than 20 hrs $13.01/hr $16.25/hr Eff. 04/05/16 Clerical Wipf, Kali R. Parks/Class II S.Sotomayor/Class III 1.0 FTE 1.0 FTE $14.78/hr $16.96/hr Eff. 08/22/16 Custodian Andrashie, Signe IPC/Cust Engineer OS/Plant Maint Tech 1.0 FTE .50 FTE - $20.14/hr $18.02/hr HWF/Groundskeeper II .50 FTE - $15.87/hr Eff. 04/11/16 Croal, Joseph RHS CTE 1.0 FTE 1.0 FTE $12.73/hr $14.31/hr Eff. 04/12/16 Jenkins, LaTona CNS RHS 1.0 FTE 1.0 FTE $12.28/hr $12.73/hr Eff. 04/04/16

3. EMPLOYMENT RECOMMENDATIONS Effective

Name Date Pay Administrator

Moon, Demetria 07/01/16 $114,169.00 (15/16) Teachers Brooks, Erin 08/29/16 $44,851.00 (15/16) Chau, Marissa 08/29/16 33,469.00 (15/16) Costanzo, Alex 08/29/16 37,845.00 (15/16) Crowley, Elizabeth 08/29/16 35,142.00 (15/16) Deprey, Abby 08/29/16 38,744.00 (15/16) Euchner, Kimberly 08/29/16 44,851.00 (15/16)


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F3. EMPLOYMENT RECOMMENDATIONS (continued)

Effective Name Date Pay

Teachers (continued) Hefner, Alex 08/29/16 $33,469.00 (15/16) Heyd, Justin 08/29/16 36,899.00 (15/16) Kippley, Wade 08/29/16 36,899.00 (15/16) McFarland, Erin 08/29/16 33,469.00 (15/16) Petit Yzarra, Wilfredo 08/29/16 33,469.00 (15/16) Rodgers, Karen 08/29/16 44,851.00 (15/16) Smith, Geoffrey 08/29/16 33,469.00 (15/16) Storm, Courtney 08/29/16 33,469.00 (15/16) VanDenBerg, Lindsey 08/29/16 33,469.00 (15/16) Wistuba, Valentina 08/29/16 33,469.00 (15/16) Extra Duty/Extra Pay McFarland, Erin 08/29/16 $2,232.69 (15/16) Peterson, Jamie 02/08/16 563.80 Rodgers, Karen 08/29/16 5,287.95 (15/16) Long-Term Substitute Teachers - $137.50 per day Matteson, Rachel Petterson, Tanya Ysker, Courtney

Substitute Teachers - $110.00 per day Adamson, Beth Bultje, Terry Dumdei, Erin Esser, Jennifer

Flynn, Brian Justice, Olimpia Lane, Jonathan

Substitute Education Assistants - $11.18 per hour Harriman, Sally Nelson, Duane Specialist, per hour McDermott, Christy 03/29/16 $16.60 Custodians, per hour Gurung, Hema 03/23/16 $12.73 Education Assistants, per hour Miner, Audrey 04/18/16 $11.18 Thie, Kristen 04/11/16 11.18 Tracy, Chrystal 04/05/16 11.18


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Child Nutrition, per hour Lorenzini, Michelle 04/05/16 $16.43 Neal, Carly 04/05/16 16.43 Ridgway, Chuck 03/14/16 18.91 Kids Inc, per hour Gustafson, Anastacia 04/07/16 $8.55 Patton, Megan 03/21/16 $12.50 Quezada-Juarez, Rebeca 03/31/16 11.25 CTE, per hour Little, Judy 01/01/16 $15.00 RHS, per hour Grove, Terry 02/08/16 $28.03 Operational Services Summer Custodians, per hour Bohlman, Gilbert 06/07/16 $10.72 Christians, Barbara 06/09/16 10.72 Davis, Patty 06/07/16 10.72 Frazier, Marlana 06/07/16 10.72 Hallstrom, Richard 06/07/16 10.72 Irish, Diane 06/07/16 10.72 Lual, Juolda 06/07/16 10.72 Sirek, Mike 06/07/16 10.72 VanRoekel, Avery 05/09/16 10.72 Harvey Dunn Summer Program, per hour Bainbridge, Brenda 06/20/16 $16.65 Bierle, Chris 06/20/16 28.03 Brakke, Cindy 06/20/16 28.03 Brunsting, Blair 06/20/16 12.28 Chorak, Bethany 06/20/16 11.18 Christie, Julie 06/20/16 12.03 Corrin, Lindsey 06/20/16 28.03 Crichton, Dee 06/20/16 28.03 Cummins, Cindy 06/20/16 12.52 DeGroot, Monica 06/20/16 13.01 Dowling, Megan 06/20/16 28.03 Feinstein, Nancy 06/20/16 28.03 Frentz, Lorilei 06/20/16 11.91 Garr, Chris 06/20/16 28.03 Hansen-Leinen, Tara 06/20/16 28.03


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Harvey Dunn Summer Program, per hour (continued) Hildring, Anna 06/20/16 $11.18 Kaske, Paige 06/20/16 12.40 Lambert, Sonia 06/20/16 12.89 Langenfeld, Shaleen 06/20/16 12.03 Lind, Meredith 06/20/16 28.03 Madsen, Deb 06/20/16 12.65 McComas, Ashley 06/20/16 11.30 Peterson, Lisa 06/20/16 28.03 Postma, Larae 06/20/16 13.01 Prince, Richard 06/20/16 11.55 Raether, Nancy 06/20/16 11.18 Ross, Bergan 06/20/16 11.30 Smith, Kristi 06/20/16 12.65 Stenstrom, Elaine 06/20/16 13.01 Watembach, Sonja 06/20/16 28.03 White, Regina 06/20/16 11.30 Wilson, Jenelle 06/20/16 12.40 Wipf, Kali 06/20/16 14.78 Activity Worker, per event Witt, Noah 01/19/16 $30.00 Athletics, lump sum Meile, Mark 03/21/16 $400.00 LHS, lump sum Krueger, Andrew 12/01/15 $1,500.00 Vining, John 12/01/15 1,500.00 RHS, lump sum Bultje, Kari 08/01/15 $1,997.67 Devericks, T-Yanna 08/01/15 1,645.00 Fenceroy, Zach 08/01/15 1,645.00 Community Education, lump sum Lawrence, Amira 03/21/16 $525.00 Lawrence, Amira 04/05/16 577.50 Ramsbey, Tyler 04/05/16 20.00


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Drivers Education, lump sum Anderson, Dave 04/06/16 $ 528.00 Brown, Lois 04/06/16 528.00 Dubs, Darryl 04/06/16 528.00 Jensen, Jim 04/06/16 1,358.50 Kennedy, Kevin 04/06/16 264.00 Trett, Jim 04/06/16 1,782.00 Tvedt, Levi 04/06/16 1,056.00 Vroman, Robert 04/06/16 1,606.00 Red Apple #49994: Unleashing the Power of Reading, lump sum Bell, Jaime 03/15/16 $800.00 Red Apple #49998: Teach Like A Pirate (Jan 12 – March 15, 2016), lump sum Klumper, Daniel 01/12/16 $800.00 Red Apple #50020: Digital Edge (March 2016), lump sum Klumper, Daniel 03/09/16 $800.00

F4. VOLUNTEERS See MRF #17042

Action 37435

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

A. Sanford Occupational Medicine Clinic in the amount of $1,414.00 for professional services.

B. Sanford Medical Center in the amount of $42,344.03 for professional services. C. Sanford Learn Cybersource in the amount of $60.00 for classroom supplies.

Action 37436

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

continued Thursday, April 14, 2016

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Action 37437

Dr. Susan McAdaragh, Elementary Curriculum Coordinator, presented the Reading Instruction Course Report (see MRF #17043), as follows: Elementary and middle school teachers are reporting that a professional development course in reading instruction is already improving their students’ reading. The Intermediate Reading Strategies course was designed for intermediate teachers at elementary and middle schools. The course focused on assisting teachers in administering and using the results of the Developmental Reading Assessment (DRA) to learn about their students’ strengths and weaknesses as a reader, using specific DRA tools, pinpointing weaknesses and engaging and motivating students to want to read. The course was taught in nine sessions. Teachers were surveyed after the sessions and offered insights and suggestions. Teachers reported that they were more confidently able to plan for guided reading groups in their classrooms and gained skills in engaging students in reading. Several respondents suggested the expansion of titles in school bookrooms. The feedback received will continue to guide the work of the Elementary English Languages Arts Curriculum Committee as they develop continued professional development opportunities in the future. Following general discussion, a motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the review of the Intermediate Reading Strategies course provided for intermediate teachers in two elementary schools.

Action 37438

Bob Jensen, Director of Assessment, Technology, and Information Services, presented the School Calendar Report (see MRF #17044 and Action 37302, adopted 10-12-15), as follows: The Calendar Committee, comprised of parents, school board members, employees from each employee group, and administrators, has revised the 2015-16 (which shows the last student day is June 3, 2016), 2016-17 and 2017-18 school year calendars to reflect a February weather cancellation and changes to In-service and conference schedules in future school years. These documents are prepared well in advance in order to provide parents, students, staff, and community members time for coordinated, advanced planning of events.

Following general discussion, a motion was made by Kate Parker and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, adopting the revisions to the 2015-16, 2016-17 and 2017-18 school calendars, as presented.


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Action 37439

Todd Vik, Business Manager, presented the information for the Public Hearing and Tentative Adoption of the FY17 School District Budget (see MRF #17045 and Action 37176, adopted 4-13-2015), as follows: The School Board began its budget process in November 2015 at which time the Board adopted guidelines and a timeline for the budget process. Between December and February, nineteen sub-committees comprised of administration, professional and classified staff, and community people, developed program budgets which were then presented to the Budget Review Committee. The Budget Review Committee included two Board members and representation from the sub-committees. The Budget Review Committee met in March to review the committee recommendations. A Board work session was held April 6, 2016.

FY16 FY17 Change Revenue $143.3M $157.4M $ 14.1M Expense $148.7M $160.3M $ 11.6M ($5.4M) ($2.9M)

The budget presented to the Board is has been heavily influenced by Governor Daugaard’s proposal to raise the sales tax by half a cent and increase teachers’ salaries. The budget includes a 9.5 percent per-student increase along with a corresponding increase in teacher salaries and benefits and is still in line with the five-year fund balance requirements previously approved by the Board. The FY17 five-year plan spends into the fund balance by $2.9 million in FY17. The recommendation projects growth in the fund balance in FY21 and finishes that year with an 8.9 percent fund balance. The lowest the fund balance is projected to be in the five-year plan is $8.9 million (5.3%) in FY18. General Fund Budget Highlights Revenue

o $1.6 million new state aid formula funds due to increased enrollment

o $11.0 million increase in state aid formula funds due to the increase in the funding formula

o $2.9 million increase in formula dollars due to the Pension Fund being folded into the General fund

o Increase the opt out by $1.28 million back to $7.5 million due to a 40-cent reduction in the Capital Outlay and Pension fund levies

Expenditures

o $6.6 million-Increase in salaries to meet requirements contained in SB 131

o $1.6 million-Increase in health insurance (4.6%) and other benefit increases

o $1.1 million-New early retirement incentive due the statutory dissolution of the Pension Fund

o $1.2 million-Increase in Elementary, Middle, and High School Instruction cost centers due to increase in students


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o Shifts $165,000 of federal Title I funds (in addition to $100,000 of FY16 funds) to offer summer school in three Title I focus schools to 75 K-2 students in each school (225 total)

o $300,000-Increase in behavior programs due to a growing number of students needing these interventions.

o $200,000-Increase in Health Services to accommodate for an additional elementary building needing to be staffed and a tenfold increase in 504 plans needing to be accommodated over the past few years.

The District’s five-year capital plan budgets the final $500,000 of scheduled CIP projects. Previously identified but unscheduled projects will be prioritized for future spending commencing in FY20 as funding permits. The plan also calls for spending nearly $3 million in FY17 in technology, primarily focusing on the 1 to 1 Chromebook initiative and upgrading the wireless infrastructure. The technology plan will spend nearly $17 million over the next three years. The Capital Outlay levy will drop approximately 10-cents to $2.90 and the Pension levy has been eliminated. The impact of the FY17 budget on the homeowner’s property tax rate is a drop in the projected levy from $8.97 to $8.39 per $1,000 of assessed valuation. The average school property tax increase over the last 17 years for a typical house in the Sioux Falls School District is approximately 0.38 percent per year. President Alberty called for the public to come forward with questions, testimony or comments. No one spoke. Following general discussion, a motion was made by Todd Thoelke and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, acknowledging the public hearing and tentatively approving the FY17 School District budget to allow Human Resources to offer employee contracts, with the understanding that the budget will be brought forward for adoption and certification of levies at the annual meeting held July 11, 2016.

Action 37440

A motion was made by Kate Parker and seconded by Todd Thoelke, five (5 ) votes “yes” on roll call, approving the review of policies and revisions to regulations (see MRF #17046), as follows:

Policy AD – Educational Philosophy/School District Vision/Mission/Views Policy/Regulation IHCA/IHCA-R – Summer Instructional Programs

Policy/Regulation JCA/JCA-R – Assignment of Students to Schools and Open Enrollment

Action 37441

A motion was made by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, acknowledging the first reading of Policy JKA – Corporal Punishment (see MRF #17047), with the understanding that the policy will return on the agenda of the School Board meeting to be held Monday, May 9, 2016 for second reading and amendment.


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Action 37442

A motion was made by Douglas C. Morrison and seconded by Todd Thoelke, five (5) votes “yes” on roll call, to waive the reading of totals by Precinct (see Action 37200, adopted 4-27-2015) and;

Acknowledging the canvass of the results of the school board race of the Sioux Falls School District Annual Election held on April 12, 2016, for two three-year terms for Office of Member of the School Board with the results (see MRF #17048 for complete tabulation of votes), as follows:

Two (2) three-year terms:

Candidate Votes Cast Peter Vaughn Pischke 1,023 Randy Dobberpuhl 3,420 Carly R.Reiter 4,522 Kent Alberty 6,944 Diana Stelling 2,288 Total 18,197

And declaring Carly R. Reiter and Kent Alberty as duly elected Members of the School Board, for terms of three (3) years, commencing with the Annual Meeting to be held on July 11, 2016.

Todd Vik, Business Manager then issued a Certificate of Election to Carly R. Reiter and to Kent Alberty. See MRF #17048 for copies of the Certificate of Election.

Action 37443

A motion was made by Todd Thoelke and seconded by Kate Parker, five (5) votes “yes” on roll call, authorizing an executive session of the School Board to prepare for contract negotiations, in accordance with SDCL §1-25-2 (4). The School Board, thereupon, went into executive session at 6:18 p.m. The School Board resumed in regular session at 6:46 p.m.

Action 37444

On motion by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, the School Board adjourned at 6:47 p.m.

__KENT ALBERTY ___ _____________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

a motion was made by todd thoelke and seconded by kate ......2016/04/14 · badge-a-minit classroom...

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