school board meeting monday, may 13, 2019 · 5/13/2019 · school board meeting monday, may 13,...

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SCHOOL BOARD MEETING

Monday, May 13, 2019

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, May 13, 2019 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Kate Parker, Carly R. Reiter, Todd Thoelke, Vice President Cynthia H. Mickelson, and President Kent Alberty. Absent: None. Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 38295

A motion was made by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, approving the minutes of meetings held April 22, 2019 and May 1, 2019, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 38296 A motion was made by Todd Thoelke and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, introduced two Lincoln High School students who participated in the Distributive Education Clubs of America (DECA) Conference in Orlando, Florida this spring along with 22,000 other students including students from Washington, Roosevelt, and New Tech High. The students were given a test and had to give an oral presentation to the judges. The Lincoln High students were finalists in the national competition and then had to give another oral presentation and finished in the top 20 of the finalists. Mike Jones, DECA teacher at Lincoln High School, reported that the DECA program has really grown in Lincoln High School and stated that the girls placed in the top 20 of 164 teams nationally reflects that growth.

* * * * *

President Alberty asked for any conflicts of interest. None were brought forward.

continued Monday, May 13, 2019

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Action 38297

A motion was made by Kate Parker and seconded by Cynthia H. Mickelson, five (5) votes “yes” on roll call, approving Items A through G of the consent agenda, as follows: A. Approving the payment of payroll to all employees of the District for the month of

April 2019 in the amount of $13,875,663.64 (see MRF #18000.) B. Approving pages 1 through 79 of list of claims dated May 13, 2019 in the amount of

$17,434,030.41; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Avera Healthcare System, Sanford Healthcare System and Parker Transfer Moving and Storage shall be removed from this action and approved by a subsequent action (see MRF #18001).

Action 38297, continued Monday, May 13, 2019

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Claimant Description Amount

Lincoln National Life Insuranc Acutal Ltd Premium $52,807.25

Darby, Michael Weslee Refund $461.75

HP Inc. Other Non-Capitalized Equipment $-

Nordstrom's Automotive Recycli Supplies for Resale $100.00

Nordstrom's Automotive Recycli Supplies for Resale $(100.00)

Risk Administration Services I Worker Comp Premium $80,587.00

AAA Collections Inc Garnishment $366.78




Absolute Resolutions Corporati Garnishment $256.51

Accounts Management Inc Garnishment $83.74











AFSCME Council 65 1025 Dues $3,994.87

California State Disbursement Child Support $329.00

Cavalry Spv I Garnishment $408.83

Chexcel Inc Garnishment $715.57

Collection Services Center Child Support $12.00

College Assist Garnishment $333.82

Continental American Insurance Critical Care Wire $1,197.77

Credit Collections Bureau Garnishment $70.53

Credit Collections Bureau Garnishment $58.82

Discover Bank Garnishment $647.29

ECMC Garnishment $270.02

FJM Collections Inc Garnishment $540.01

Great Lakes Higher Education C Garnishment $427.33

Great Lakes Higher Education C Garnishment $527.75

Johnson, Patricia Garnishment $177.30

Local 304A UFCW 304a Dues $532.00

LVNV Funding, LLC Garnishment $125.00

Midland Funding LLC Garnishment $648.05

Minnesota Child Support Child Support $554.00


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Natl Enterprise Systems Inc Garnishment $366.81

Natl Recoveries Inc Garnishment $373.63

Office of Child Support Enforc Child Support $8,488.33

Portfolio Recovery Associates Garnishment $338.76



Rodenburg LLP Garnishment $225.00

Rushmore Service Center LLC Garnishment $579.67



S.D. Retirement System 457 Wire $43,406.59

S.D. Retirement System SDRS Wire $1,584,339.20

S.F. Area Community Foundation SFA Foundation $351.00

S.F. Assoc Educ Secretaries SFAES Dues $1,730.58

S.F. Educational Assistants As SFEAA Dues $702.58

S.F. Educational Assoc SFEA Dues $57,448.16

S.F. Sch. Dist. No. 49-5 Smartphone Reimbursement $830.60

Sioux Empire United Way United Way $10,338.40

Southeast Technical Institute STI Foundation $1,395.17

Tennessee Child Support Child Support $415.00

TSA Consulting Group Inc 403B Contributions $52,051.33

U.S. Dept of Education Garnishment $213.22






Underberg, Debra L Garnishment $400.00

United Accounts Inc Garnishment $329.68

United Accounts Inc Garnishment $25.00

United States Treasury Garnishment $50.00

Fidelity Security Life Nv Vision Wire $37,556.20

S.F. Sch. Dist. No. 49-5 Spending Accounts $122,433.66

American Family Life Ins Co Of Cancer Premium $55,232.16

Insurance Trust Fund Actual Medical/Vision Premiums $3,211,458.64

1000Bulbs.Com Other Supplies $101.21

2CO.Com Classroom Supplies $(80.47)

816 Hotel Team Travel $258.66

A To Z World Languages Inc Interpreter Costs $6,647.50

A-Ox Welding Supply Corp Classroom Supplies $1,710.68


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Other Supplies AB Propane Inc Other Supplies $167.10

Aberdeen Floral LLC Other Supplies $235.50

Academic Planners Plus Classroom Supplies $687.00

ACDA Other Supplies $175.00

Dues & Fees Adams, Jesse Other Prof/Technical Services $49.00

Adobe Systems Inc Classroom Supplies $388.54

Other Supplies

Dues & Fees Advance Auto Parts Classroom Supplies $429.60

Advanced Toolware LLC Software, Videos, Etc. $3,087.92

Aerogarden.Com Store Other Supplies $664.93

Afinia Classroom Supplies $825.29

Other Supplies Agile Sports Technologies Dues & Fees $14.00

AHA Process Inc Other Supplies $50.00

AIA Promotional Source Food Purchases $235.00

AirBNB Inc Team Travel $1,260.18

Airgas North Central Classroom Supplies $211.00

Airway Service Inc Repair of Cars and Trucks $1,904.25

Other Supplies Alamo Rent-A-Car/Natl Car Rental Teacher Out Dist Travel $29.05

Aldi Food Purchases $62.85

Allegiant Teacher Out Dist Travel $1,939.00

Principal Out Dist Travel

Team Travel Alliance Communications Telephone $255.00

Alpine Products Inc Classroom Supplies $232.45

Amazon.Com Other Prof/Technical Services $42,002.80

Telephone

Equip Repair Supplies

Bldg Repair Supplies

Classroom Supplies

Other Supplies

Textbooks

Library Books

Food Purchases

Computer Equip (Non-Capital)

Other Equipment (Non-Capital)

Land Improvements

New General Equipment (Local)


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New Furniture

Replacement General Equipment

Replacement Furniture

Dues & Fees American Airlines Teacher Out Dist Travel $10,454.04


Other Admin Out Dist Travel

Teacher Negotiated Travel

Equity Committee Travel American Heritage Girls Miscellaneous $600.00

American Ink LLC Other Supplies $442.90

American Library Association Teacher Negotiated Travel $503.00

Library Books

Dues & Fees American Society for Clinical Pathology Dues & Fees $810.00

Americinn Lodge and Suites Other Prof/Technical Services $5,304.10

Ameripride Linen & Uniform Services Other Prof/Technical Services $242.13

Amick, Jordan Other Prof/Technical Services $50.00

Amoco Oil Teacher Out Dist Travel $876.74

Classified Out Dist Travel

Other Transportation

Other Supplies

Gasoline and Oil Anderson, Alex Other Prof/Technical Services $500.00

Anderson, Anna Other Prof/Technical Services $537.00

AP by the Sea Teacher Out Dist Travel $795.00

Apple Inc Other Supplies $1,780.97

New Computer Equipment Architecture Inc Other Prof/Technical Services $310,231.05

Arnett, Corina Other Prof/Technical Services $50.00

ASCA Calendar/NSCW Kit Teacher Out Dist Travel $369.00

Asman, Asman Other Prof/Technical Services $50.00

Asset Genie Equip Repair Supplies $1,916.15

Other Supplies Assoc Consulting Engineers Inc Other Prof/Technical Services $3,562.00

Assoc for Career & Tech Education Other Supplies $38.95

AT Conference Telephone $63.61

Athletic Dept/IPC Miscellaneous $5,300.00

ATI Assessment Technologies Inst LLC Other Supplies $4,060.00

ATIXA Corp Classified Out Dist Travel $2,000.00

Atkinson, Jennifer L. Other Prof/Technical Services $150.00

Attainment Company Inc Classroom Supplies $156.45


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Audible Other Supplies $31.84

Autism Products.Com Classroom Supplies $22.90

Auto Body Specialties Inc Supplies for Resale $7,674.35

New General Equipment (Local) Automatic Security Co Inc Building Improvements (Remodel $575.00

Automationdirect Com Inc Classroom Supplies $1,000.50

Avis Rent A Car Teacher Out Dist Travel $815.99

B & G Milkyway Food Purchases $90.89

B & H Photo Video Inc Classroom Supplies $1,264.91

Computer Equip (Non-Capital)

Replacement Computer Equipment Bagel Boy Food Purchases $226.60

Bakken, Jonathan Other Prof/Technical Services $197.88

Ballys Hotel Advance Dep Team Travel $1,700.91

Bargain Barn Tire Center Equipment Repair $130.95

Repair of Cars and Trucks Barnes & Noble Bookseller Classroom Supplies $903.63

Other Supplies

Library Books Barnhart Equipment Rental and Leases $395.41

Beauchene, Lindsey Parent Mileage $312.50

Begtrup, Mallory In District Mileage $35.95

Behavior Care Specialists Inc Parent Mileage $25,001.84

Tuition - Other Institutions Benchmark Products LLC Equipment Repair $2,627.93

Other Supplies Benson, Julie Other Prof/Technical Services $500.00

Berckemeyer, Jack Teacher Out Dist Travel $4,290.00


Teacher Negotiated Travel Bergman, Victoria Classified Out Dist Travel $32.00

Best Western Ramkota - Aberdeen Principal Out Dist Travel $900.00

Other Admin Out Dist Travel Better World Books Us Library Books $58.15

Beyond Consequences Institute Other Prof/Technical Services $16,000.00

Bierschbach Equipment & Supply Inc Upkeep of Grounds Supplies $469.80

Other Supplies Billion Automotive Supplies for Resale $384.52

Billion Chevrolet Inc Repair of Cars and Trucks $269.58

Black Events & Advertising Inc Dues & Fees $358.50

Black Hills Special Svcs Coop Teacher Out Dist Travel $420.00

Blase, Jill M In District Mileage $264.19


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Blick Art Materials Classroom Supplies $846.92

Other Supplies Blindparts.Com Other Supplies $30.49

Bliss, Susan Parent Mileage $100.00

Bob's Piano Service Inc Equipment Repair $315.00

Classroom Supplies Boese, Aaron Other Prof/Technical Services $50.00

Bogart, Kim K Other Prof/Technical Services $50.00

Booksource Textbooks $146.00

Border States Electric Supply Bldg Repair Supplies $6,874.26

Classroom Supplies

Other Supplies

Building Improvements (Remodel Bortnem, Janet R Teacher Out Dist Travel $505.22

Bose, Emma Other Prof/Technical Services $50.00

Boss Pizza & Chicken Team Travel $304.40

Food Purchases Bounce Around Inflatables LLC Equipment Rental and Leases $3,537.11

Bound To Stay Bound Books Inc Other Supplies $115.36

Bowie, Roger Parent Mileage $102.50

Boyer Trucks Sioux Falls Repair of Cars and Trucks $2,283.55

Bradfield, Matt Other Prof/Technical Services $50.00

Brandner, Danette L Other Supplies $11.00

Brandon Supermarket Inc Classroom Supplies $1,469.04

Food Purchases Brech, Jeremy Other Prof/Technical Services $2,650.00

Breckenridge, Katie Other Prof/Technical Services $750.00

Breen, Cynthia Food Purchases $39.89

Brightwheel Classroom Supplies $150.00

Britton, Cathleen E Other Prof/Technical Services $500.00

Broadband Law Group PLLC Legal Services $14,831.80

Brockel, Kamber Other Supplies $37.00

Brookes Publishing Co Other Supplies $342.16

Brose, Kelly Other Prof/Technical Services $736.00

Teacher Out Dist Travel Bruner Law Group PLLC Other Prof/Technical Services $3,050.00

Brunken, Penny In District Mileage $34.44

BSN Sports Inc Other Supplies $1,140.00

Buffalo Wild Wings Team Travel $385.00

Buffalo Wings & Rings Team Travel $284.78

Builders Supply Company Bldg Repair Supplies $4,920.75

Building Improvements (Remodel


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Bureau of Admin Telephone $1,205.31

Bureau of Educ/Research Teacher Out Dist Travel $269.00

Burger King Team Travel $123.43

Burrish, Anne Other Prof/Technical Services $150.00

C & S Licensing Other Prof/Technical Services $41.74

Cambria Suites Rapid City Principal Out Dist Travel $1,192.00

Camille's Sidewalk Cafe Food Purchases $201.87

Campbell Supply Co Upkeep of Grounds Supplies $1,972.36

Classroom Supplies

Other Supplies Canino's Italian Resta. Food Purchases $277.95

Caribou Coffee Other Supplies $62.51

Food Purchases Carroll Institute Other Prof/Technical Services $1,895.00

Cartridge World Other Supplies $34.99

Casey's Teacher Out Dist Travel $175.78


Other Supplies

Food Purchases Casey, Jill Other Prof/Technical Services $750.00

Cash Wa Distributors Supplies for Resale $4,235.11

CB&B LLC Other Prof/Technical Services $364.50

CCP Industries Warehouse Supplies $5,280.00

Cedar Shore Resort/Bridges Restaurant Team Travel $240.00

Cengage Learning Inc Textbooks $2,508.25

Center for Amer Indian Resrch/Native Studies Classroom Supplies $75.88

Center for the Collaborative Classroom Classroom Supplies $1,542.00

Other Supplies

Textbooks Centurylink Telephone $4,882.09

Championship Productions Other Supplies $177.52

Channing Bete Company Inc Classroom Supplies $266.08

Child & Adult Nutrition Services Food Purchases $7,677.65

Child Nutrition Service Other Supplies $16,665.95

Food Purchases Children's Care Hosp & School Other Prof/Technical Services $113,508.75

Tuition - Other Institutions Children's Home Society of Sd Other Prof/Technical Services $5,280.62

Teacher Out Dist Travel

Tuition - Other Institutions Children's Museum South Dakota Field Trips $1,320.00

Cintas Other Supplies $1,480.22


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City Glass & Glazing Inc Bldg Repair Supplies $39.81

City of Sioux Falls Dues & Fees $227,142.98

Clark, Kimberly In District Mileage $128.94

Classic Cleaners Other Prof/Technical Services $60.00

Other Supplies Cleary, Nolan Other Prof/Technical Services $500.00

Cliff Ave Greenhouse Inc Other Supplies $30.00

Climate Systems Inc Equipment Repair $5,647.95


Other Supplies

Building Improvements (Remodel Coborns Mitchell Classroom Supplies $17.52

Coca-Cola Bottling Co Equipment Rental and Leases $5,054.00

Food Purchases Cole Papers Inc Classroom Supplies $45.05

Combined Building Specialties Inc Building Improvements (Remodel $6,821.00

New General Equipment (Local) Comfort Inn Aberdeen Other Prof/Technical Services $108.92

Comfort Inn Sd Classified Out Dist Travel $67.09

Comfort Suites Team Travel $2,280.00

Communication Service for the Deaf Inc Other Prof/Technical Services $2,173.00

Conoco - Various Locations Classified Out Dist Travel $18.04

Contour Design, Inc Other Supplies $246.90

Cooper, Laura Beth Food Purchases $148.30

Costco Wholesale Corp Classroom Supplies $2,063.29

Other Supplies

Food Purchases Coughlan Companies LLC Library Books $20.49

Country Inn & Suites Sioux Falls Equity Committee Travel $348.21

Courtyard By Marriott Teacher Negotiated Travel $1,462.67

Cowboy's Country S Classified Out Dist Travel $34.34

Crane Merchandising Systems Inc Equipment Repair $446.25

Dues & Fees Creative Costuming & Designs Inc Other Supplies $250.00

Crescent Electric Supply Bldg Repair Supplies $6,720.02

Other Supplies

Building Improvements (Remodel Crown Awards Inc Classroom Supplies $196.13

CSU Bookstore Teacher Out Dist Travel $76.76

Classroom Supplies CTE Academy Stock Market Game Prize $215.00

Food Purchases


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Culligan Water Conditioning Other Property Services $6.60

Culvers Rapid City Team Travel $215.28

Curtis Alan Hed's Other Prof/Technical Services $700.00

Customink Other Supplies $255.04

D & S Inc Team Travel $285.59

Food Purchases Dacotah Paper Co Warehouse Supplies $309.07

Dakota Academic Consulting Inc Other Prof/Technical Services $7,000.00

Dakota Corrugated Box Co Other Supplies $1,934.33

Dakota Discovery Museum Field Trips $214.00

Dakota Dry Cleaners Other Supplies $51.12

Dakota Entertainment Other Prof/Technical Services $2,548.92

Equipment Rental and Leases Dakota News Inc Classroom Supplies $122.15

Other Supplies Dakota Potters Supply Classroom Supplies $993.75

Dakota Recognition/Jostens Other Supplies $1,590.00

Dakota Riggers & Tool Bldg Repair Supplies $105.00

Dakota Supply Group Bldg Repair Supplies $4,354.13

Other Supplies

Building Improvements (Remodel Dakota Timing LLC Other Prof/Technical Services $1,700.00

Dakotaland Autoglass Classroom Supplies $1,800.79

Supplies for Resale Daktronics Inc Replacement General Equipment $3,943.20

Dalton, Margaret Teacher Out Dist Travel $135.00

Daniels Olsen Bldg Products Other Supplies $2,105.70

DASC 05 Girls Miscellaneous $600.00

Dauby's Sport Shop Other Supplies $2,296.00

Davenport Evans Hurwitz & Smith LLP Legal Services $1,240.00

Davis Equipment Corp Classroom Supplies $161.57

Daylight Donuts Food Purchases $22.09

Days Inn Brookings Teacher Out Dist Travel $121.90

DBQ Project Classroom Supplies $375.00

Dean Foods North Central Inc Food Purchases $52,084.55

DECA - South Dakota Teacher Out Dist Travel $5,750.02

Decker Inc Other Supplies $87.95

Delta Air Other Prof/Technical Services $24,444.00






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Teacher Negotiated Travel

Team Travel

Classroom Supplies Delta Dental Philanthropic Fund Medical/Dental Services $2,500.00

Demco Inc Other Supplies $460.52

Library Books Dennis Supply Co Bldg Repair Supplies $1,459.12

Other Supplies Dennys Anaheim Team Travel $1,050.75

Food Purchases Deschamp, Joellen Teacher Out Dist Travel $157.98

Deutz, Jake Other Prof/Technical Services $50.00

Digi-Key Corporation Classroom Supplies $265.72

Digital River Inc Other Supplies $98.18

Other Equipment (Non-Capital) Discount School Supply Classroom Supplies $146.78

Displays 2 Go Equip Repair Supplies $340.64

Dobberpuhl, Kersten M Principal Out Dist Travel $290.92

Docken, McKenzie Other Prof/Technical Services $500.00

Dollar Days Classroom Supplies $132.81

Dollar General Classroom Supplies $56.90

Other Supplies

Food Purchases Dollar Tree Classroom Supplies $580.31

Other Supplies

Food Purchases Domino's Pizza Food Purchases $384.88

Domino's Pizza 1845 Team Travel $313.25

Food Purchases Dormaier, Tylar Other Prof/Technical Services $400.00

Dorman, Jim A Other Prof/Technical Services $125.00

Dorman, Scott Classified Out Dist Travel $715.82

Doubletree Minneapolis Teacher Negotiated Travel $81.03

Doubletree Philadelphia Other Admin Out Dist Travel $2,304.04

Dramatists Play Service Inc Other Supplies $480.00

Driveline Service Inc Equipment Repair $408.84

Drummond, Shaun Other Prof/Technical Services $229.50

Dunn Bros Coffee Sioux Falls Food Purchases $86.00

Dykstra, Michelle Teacher Out Dist Travel $176.00

Earll, Jill Other Prof/Technical Services $500.00

East, Nancy M Teacher Out Dist Travel $204.00

Easterday, Dan Other Prof/Technical Services $50.00


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EDC Educational Services Classroom Supplies $50.04

Library Books Edith Aiken Building Improvements (Remodel $291.53

Edje Fundraising Other Supplies $1,000.00

Educational Innovations Classroom Supplies $27.90

Eggert, Rita In District Mileage $61.74

Eileens Colossal Cookies Food Purchases $747.00

El Riad Shrine Land & Building Rentals $1,300.00

Electronix Express Textbooks $111.64

Elenco Electronics Classroom Supplies $160.47

Elsevier, Health Science Div Textbooks $64.20

Embassy Suites Richmond Teacher Out Dist Travel $338.98

Empire Car Wash Repair of Cars and Trucks $19.35

Enterprise Rent A Car Co Teacher Out Dist Travel $456.50

Classified Out Dist Travel Erbert & Gerberts Sioux Falls Food Purchases $36.14

Erickson, Melanie Other Prof/Technical Services $280.00

Estr Publications Ltd Other Supplies $176.00

Etech Parts LLC Equip Repair Supplies $149.90

ETS*ETS Assessment Trn Dues & Fees $141.25

Etsy.Com Classroom Supplies $10.65

Eventbrite Classified Out Dist Travel $150.00

Dues & Fees Expedia Travel Other Admin Out Dist Travel $100.16

Facebook Advertising Advertising $2,145.99

Factory Outlet Store Classroom Supplies $79.29

Other Supplies Fairfield Inn & Suites Teacher Out Dist Travel $407.25

Fairfield Inn - Mendota Teacher Out Dist Travel $245.66

Fairfield Inn Sioux Falls Other Prof/Technical Services $55.00

Famous Dave's Food Purchases $290.01

Faragher, Scott D Other Prof/Technical Services $290.00

Fareway Stores Inc Other Supplies $155.44

Food Purchases Fargo Rubber Stamps Other Supplies $262.92

Farner Bocken Company Supplies for Resale $1,712.48

Fast Signs Other Supplies $25.00

Fastenal Co Equipment Rental and Leases $1,073.73

Classroom Supplies

Food Svc Supplies (Small Equip Fedex Postage $589.54

Classroom Supplies


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Other Supplies Findaway World Library Books $518.99

First Book Library Books $96.27

First Rate Excavate Inc Land Improvements $590.35

First, Angela Parent Mileage $90.00

Fischer, Michael A Other Prof/Technical Services $315.00

Fisher Scientific Other Supplies $194.40

Fisher, Stacy Other Prof/Technical Services $1,853.50

Fjellestad, Tim Other Prof/Technical Services $250.00

Flaghouse Inc Classroom Supplies $178.75

Flinn Scientific Classroom Supplies $222.40

Flock, Joseph Other Prof/Technical Services $70.00

Flowerama of Sioux Falls Other Supplies $79.88

Flyboy Donuts Food Purchases $361.71

Fonder Sewing Machine Co Classroom Supplies $19.95

Formatop Co Bldg Repair Supplies $27.48

Foss, Eric Other Prof/Technical Services $250.00

Foundation Building Materials LLC Bldg Repair Supplies $3,102.04

Fox Print Inc Advertising $290.00

Franklin Food Market Classroom Supplies $100.50

Food Purchases Frazee, Peggy Parent Mileage $75.00

Fred the Fixer Equipment Repair $58.50


Other Supplies FredPryor/Careertrack Other Prof/Technical Services $663.53



Dues & Fees Freedom Valu Center Classroom Supplies $15.00

Fremont Industries Inc Other Supplies $9,903.29

Friessen Construction Inc Snow Removal $18,715.89

Upkeep of Grounds Supplies Fromuth Tennis Other Supplies $852.72

Frontier Airlines Teacher Out Dist Travel $225.00

Fuddruckers Other Supplies $25.00

Fun and Function LLC Textbooks $100.97

Fun Express LLC Classroom Supplies $368.36

Other Supplies G & R Controls Inc Building Improvements (Remodel $41,910.82

Galu, Ioana Other Prof/Technical Services $50.00

Gas Barrell Other Transportation $821.94


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Gasoline and Oil Gaspar, Katy Other Prof/Technical Services $500.00

General Binding Corp Classroom Supplies $83.50

Other Equipment (Non-Capital) General Parts LLC Equip Repair Supplies $184.90

Genschorck, Stephanie Other Prof/Technical Services $500.00

Gilmore Global Us Classroom Supplies $209.70

Girton Adams Company Bldg Repair Supplies $3,211.97

Other Supplies

Building Improvements (Remodel Gobulk.Com Classroom Supplies $719.03

Goebel Printing Inc Other Supplies $20.00

Goetschius, Caden Other Prof/Technical Services $50.00

Golden Corral Team Travel $940.24

Food Purchases Golden Harvest Chinese Re Other Supplies $25.00

Golden Peach Enterprises LLC Classroom Supplies $560.00

Golf Addiction Other Supplies $280.00

Google Inc Classroom Supplies $(3.33)

Other Supplies Gopher Classroom Supplies $2,736.59

Other Supplies


Replacement General Equipment Gopro, Goprocamera.Com Other Equipment (Non-Capital) $399.98

Gordon, Jeff Other Prof/Technical Services $500.00

Gorlitz Sewer & Drain Inc Supplies for Resale $150.88

Grand Hyatt Seattle Other Admin Out Dist Travel $1,496.28

Grand Hyatt Washington Teacher Out Dist Travel $5,046.30


Other Admin Out Dist Travel Graphic Edge Inc Other Supplies $257.88

Graybar Electric Company Inc Equip Repair Supplies $10,939.90


Other Supplies

Building Improvements (Remodel Great Plains Zoo & Museum Field Trips $483.00

Green Eggs and Ram Inc Equipment Repair $478.99

Other Supplies Grinager, Kristen Other Admin Out Dist Travel $166.00

Groen, Nicole Other Supplies $10.63

Grosh Backdrops and Drapery Rentals Equipment Rental and Leases $752.84


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Groth Music Co New Furniture $374.90

Gruhlke, Alicia Parent Mileage $105.00

Guarantee Roofing & Sheet Metal of Sd Inc Building Improvements (Remodel $574.47

Guitar Center Stores Inc Equipment Repair $77.27

Other Supplies Guitarcenter.Com Other Supplies $219.00

Hall, Heather Teacher Negotiated Travel $180.00

Hall, Joshua Principal Out Dist Travel $180.00

Halma, Ahva Other Prof/Technical Services $98.00

Halverson's Water Conditioning Inc Classroom Supplies $38.00

Halvorsen, Todd Other Prof/Technical Services $120.00

Hampton Inn Ft Collins Teacher Out Dist Travel $4,670.75

Hansen, Micah Classified Out Dist Travel $403.24

Harbor Freight Tools Other Supplies $108.02

Hard Drive Outlet of Mitchell Inc Equipment Rental and Leases $10,749.88

Other Supplies Harold's Photo Center Other Supplies $114.84

Hartman Publishing Inc Textbooks $4,147.19

Hauff Midamerica Sports Upkeep of Grounds Supplies $3,380.35

Other Supplies


Replacement General Equipment Hausman, Jolynn Parent Mileage $125.00

Hayes, Kris J Other Prof/Technical Services $150.00

Healy Awards Inc Other Supplies $348.78

Healy, Adam Other Prof/Technical Services $229.50

Heartland Glass Co LLC Building Improvements (Remodel $1,490.82

Heartland Paper Co Warehouse Supplies $24,422.81

Equipment Repair

Other Supplies

Supplies for Resale Heinemann Teacher Negotiated Travel $696.00

Classroom Supplies Helling, Lisa Other Prof/Technical Services $500.00

Heritage Food Service Equipment Inc Equip Repair Supplies $89.18

Hermanson, Sophia Other Prof/Technical Services $500.00

Herreman, Joseph Other Prof/Technical Services $290.00

Higher Learning Commission Dues & Fees $650.00

Highscope Educational Research Foundation Teacher Out Dist Travel $1,450.00

Other Admin Out Dist Travel Hillyard Other Supplies $1,031.04

Hilton Advance Purchase Other Prof/Technical Services $2,243.10


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Teacher Negotiated Travel Hilton Buena Vista Classified Out Dist Travel $(78.76)

Hilton New Orleans Teacher Out Dist Travel $628.76

Teacher Negotiated Travel Hilton New York Classified Out Dist Travel $555.50

Hireright LLC Other Prof/Technical Services $17.24

Hirshfields Other Supplies $507.60

Hobart Sales & Serv Equip Repair Supplies $1,315.41

Hobby Lobby Classroom Supplies $469.54

Other Supplies Hoffmann, Anita Other Prof/Technical Services $500.00

Holiday Fuel Centers Other Supplies $16.48

Holiday Inn Express Fort Pierre Teacher Out Dist Travel $72.00

Holiday Inn Kansas City Teacher Out Dist Travel $1,949.80

Holiday Inn Rushmore Plaza Team Travel $453.10

Holiday Stores Gasoline and Oil $324.74

Holiday, Julie Parent Mileage $557.50

Holleran, Becky Other Prof/Technical Services $500.00

Home Depot Other Supplies $37.21

Home Depot Other Equipment (Non-Capital) $3,795.98

Honeybaked Ham Co Food Purchases $347.00

Hootsuite Media Inc Other Supplies $107.88

Horn, Caleb Other Prof/Technical Services $50.00

Houghton Mifflin Harcourt Co Classroom Supplies $5,340.58

Other Supplies

Textbooks Houska, Mary Other Prof/Technical Services $1,363.00

Hyatt Hotels Teacher Out Dist Travel $(463.92)

Hydraulic World Inc Bldg Repair Supplies $183.80

Other Supplies Hyland LLC Software, Videos, Etc. $13,800.00

HyVee Other Transportation $67,731.75

Classroom Supplies

Other Supplies

Supplies for Resale

Food Purchases I State Truck Center Corp Repair of Cars and Trucks $711.60

ICSolutions Classroom Supplies $(0.40)

Ideal Yardware Other Supplies $25.35

Imagestuff.Com Classroom Supplies $67.90

Indeed Advertising $3,393.04


- 18 -

Independent Publishing LLC Advertising $40.00

Inkhead, Inc. Other Supplies $180.51

Innovative Office Solutions LLC Warehouse Supplies $48,888.45

Production Supplies

Other Supplies

Supplies for Resale Insect Lore Products/ILP Classroom Supplies $81.92

Institutions Services Inc Other Supplies $500.00

Interactive Health Technologies New General Equipment (Local) $2,500.00

International Center for Leadership In Educ. Teacher Out Dist Travel $13,050.00

Principal Out Dist Travel Interstate All Battery Other Supplies $912.80

Building Improvements (Remodel Interstate Power Systems Inc Classroom Supplies $194.84

Irvine, Patricia Other Prof/Technical Services $750.00

ISI LLC Other Prof/Technical Services $3,347.50

Interpreter Costs J Enterprises Inc Other Prof/Technical Services $1,000.00

J. H. Larson Electrical Co. Other Supplies $85.22

Jackson, Luann Refund $39.00

Janelle Publications Classroom Supplies $47.00

Jasper, Christina Other Prof/Technical Services $400.00

JCE*Prestox Co Inc Classroom Supplies $96.00

JCL Solutions Warehouse Supplies $960.60

Replacement General Equipment JD's House of Trophies Other Supplies $118.50

JDI Promotions Other Supplies $1,384.80

Jeansonne, Michelle Other Prof/Technical Services $500.00

Jeffers Petroglyphs Field Trips $20.00

Jennings, Kara Other Prof/Technical Services $50.00

Jensen, Bryan Other Prof/Technical Services $280.00

Jenzabar Inc Software Support & Maintenance $3,208.00

Jimmy Johns - 1792 Food Purchases $364.19

Jimmy Johns - 888 Team Travel $350.24

Food Purchases JM Acquisition LLC Upkeep of Grounds Supplies $9,024.75

Classroom Supplies Joann Fabric Classroom Supplies $435.21

Other Supplies Johanneson, Tara Other Prof/Technical Services $2,731.23

Teacher Out Dist Travel Johnson Controls Building Improvements (Remodel $755.00


- 19 -

Johnson Controls Inc Other Prof/Technical Services $2,782.31

Classroom Supplies Johnson County Community College Other Supplies $1,250.00

Johnson, Colleen K In District Mileage $176.27

Teacher Out Dist Travel Johnson, Joseph E Teacher Out Dist Travel $10,351.00

Other Supplies Johnson, Matthias Other Prof/Technical Services $50.00

Johnson, Melissa Food Purchases $41.13

Johnson, Micah Other Prof/Technical Services $50.00

Johnson, Valerie S Parent Mileage $280.00

Johnstone Supply Equip Repair Supplies $2,610.91


Classroom Supplies

Other Supplies

Building Improvements (Remodel Joines, Sara L. Classified Out Dist Travel $32.00

Jones Food Center Food Purchases $55.38

Jones, Michael Teacher Out Dist Travel $338.00

Josiahs Coffee House Food Purchases $62.72

Jostens Inc Printing $13,426.13

Other Supplies Journey Group Companies Buildings $83,395.00

Juice Stop Food Purchases $35.85

Junior Library Guild Library Books $2,040.00

Just Strings Classroom Supplies $281.63

New Furniture JW Pepper & Son Inc Other Supplies $155.97

Kaladi's Food Purchases $124.28

Kar Parts Inc Other Supplies $21.60

Karrels, James Other Prof/Technical Services $50.00

Kassing, Elizabeth Teacher Out Dist Travel $135.00

Kayser, Becky Other Prof/Technical Services $975.23

Teacher Out Dist Travel Keg Food Purchases $203.00

Kelolandemployment.Com Advertising $497.00

Kelvin Electronics Inc Classroom Supplies $218.50

Kent Adhesive Products Other Supplies $68.50

Keppen, B J Other Prof/Technical Services $500.00

Kerkvliet, Katie Other Prof/Technical Services $250.00

Kersey, Jody Parent Mileage $117.50

Kesslers Other Supplies $382.00


- 20 -

Kidtopia Classroom Supplies $92.38

Klaahsen, Sara L Teacher Out Dist Travel $135.00

Klarfeld, Jair Jay Other Prof/Technical Services $500.00

Klein, Paulette Other Prof/Technical Services $435.00

Teacher Out Dist Travel Kleinschmit, Kyle Other Prof/Technical Services $100.00

Koch, Andrea Other Prof/Technical Services $566.00

Kone Inc Equipment Repair $228.38

Koterwski, Mark Other Prof/Technical Services $180.00

KR Hempel Woodworking LLC Other Prof/Technical Services $880.00

Krueger Wholesale Florist Classroom Supplies $450.85

Krueger, Tom Walter Team Travel $346.20

Kum & Go Other Transportation $2,544.08

Other Supplies

Gasoline and Oil Kum & Go Store Classified Out Dist Travel $780.44

Classroom Supplies

Gasoline and Oil La Quinta Inn & Suites Other Admin Out Dist Travel $64.16

Labyrinth Learning Classroom Supplies $861.88

Lakeshore Equipment Co Classroom Supplies $4,892.45

Other Supplies

New Furniture Landshark Scuba & Snorkel Inc Other Prof/Technical Services $192.50

Language Line Services Interpreter Costs $6,179.81

LaQuinta Inn Minnetonka Teacher Out Dist Travel $277.44

Larson, Sarah Other Prof/Technical Services $1,250.00

Las Vegas Hotel & Casino Classified Out Dist Travel $(107.71)

Laura B. Anderson Elementary Reimburse Imprest Fund $300.00

Laura Wilder Elementary Field Trips $1,655.30

Classroom Supplies

Other Supplies

Food Purchases Learning & the Brain Teacher Out Dist Travel $2,276.00

Principal Out Dist Travel Learning A-Z Classroom Supplies $117.10

Lectorum Publications Inc Library Books $28.88

Leloux, Eliza J Teacher Out Dist Travel $96.00

Lewis Drug Classroom Supplies $1,487.37

Other Supplies

Food Purchases



- 21 -

Lexisnexis Electronic Database Subscrptns $168.25

Lincoln High School Miscellaneous $300.00

Little Caesars Other Supplies $588.81

Food Purchases Little Caesars Pizza Team Travel $17.00

Lodge At Deadwood Principal Out Dist Travel $127.92

Lorang, Leo J Other Prof/Technical Services $500.00

Lowe's Bldg Repair Supplies $1,637.26

Other Supplies

Other Equipment (Non-Capital) LRP Publications Other Supplies $311.95

Periodicals & Subscriptions Lundquist, Kayleen Teacher Out Dist Travel $96.00

Luxury Auto Mall of Sioux Falls Inc Repair of Cars and Trucks $46.81

Lyft Principal Out Dist Travel $101.88


Teacher Negotiated Travel Lyle Signs Inc Upkeep of Grounds Supplies $386.50

Lynda.Com Inc Dues & Fees $250.00

Lynn Card Co Other Supplies $138.50

Mac's Inc Classroom Supplies $533.00

Other Supplies

Unclassified Expense Macarthur Co Bldg Repair Supplies $45.81

Other Supplies

Building Improvements (Remodel Machining Services Inc Equipment Repair $661.82

Mackin Library Media Classroom Supplies $6,954.80

Textbooks

Library Books Magana, Theresa Parent Mileage $92.50

Malloy Elec Bearing Supply Inc Bldg Repair Supplies $1,609.89

Other Supplies

Building Improvements (Remodel Manley Tire & Oil Serv Equipment Repair $853.05

Marco Inc Equipment Rental and Leases $23,933.17

Marcos Pizza 3019 Team Travel $460.84

Food Purchases Marriott Atlanta/Gaylord Palms Teacher Out Dist Travel $3,841.38

Teacher Negotiated Travel Marriott Kansas City Ap Team Travel $7,297.46

Marriott Washington Teacher Out Dist Travel $1,024.36


- 22 -

Teacher Negotiated Travel Marso's Outdoor Equipment Other Supplies $400.67

Martin Luther King Self P Equip Repair Supplies $(31.95)

Classroom Supplies

Other Supplies Mas Production Resources LLC Building Improvements (Remodel $20,489.00


Replacement General Equipment Matheson Tri-Gas Inc Equipment Rental and Leases $1,586.34

Classroom Supplies

Gasoline and Oil

Replacement General Equipment Matthews Book Co Supplies for Resale $375.88

Matthius, John Other Prof/Technical Services $275.00

Maxwell Food Equipment Bldg Repair Supplies $163.34

Food Purchases May, Matt Miscellaneous $546.44

MBS Textbook Exchange Inc Used Books for Resale $953.50

Mccarty, Samuel Other Prof/Technical Services $50.00

McDonald's F29778 Food Purchases $43.65

McFarland, Steven L Other Prof/Technical Services $1,620.00

McGraw-Hill Education Inc Textbooks (Loaned) $10,819.88

McKesson Medical-Surgical Government Solution Warehouse Supplies $92.16

McQuade, Sheila E Other Prof/Technical Services $1,030.23

Teacher Out Dist Travel Mekonnen, Meseres Berhanie Interpreter Costs $187.50

Menards Upkeep of Grounds Supplies $5,750.94


Classroom Supplies

Other Supplies Merkouris, Shannon Teacher Out Dist Travel $460.24

MFAC LLC Other Supplies $158.70

Michaels Crafts Classroom Supplies $184.33

Other Supplies Michaels Fence & Supply Co Upkeep of Grounds Supplies $58.19

Mid States Uniform and Le Other Supplies $171.91

Mid-American Research Chemical Other Supplies $1,452.78

Midcontinent Communications Telephone $705.00

Other Communication Midstates Inc Other Supplies $1,795.65

Midwest Alarm Company Inc Software Support & Maintenance $1,450.80

Building Improvements (Remodel


- 23 -

Midwest Turf & Irrigation Classroom Supplies $42.74

Miller, Catherine J Teacher Out Dist Travel $270.00

Miller, David P Other Prof/Technical Services $813.67

Other Supplies Mindful Schools Dues & Fees $1,125.00

Minerva's Team Travel $3,924.80

Food Purchases Minnehaha Community Water Corp Water and Sewerage $142.00

Minnehaha County Other Prof/Technical Services $5,361.71

Minnesota State Univ, Mankato Dues & Fees $1,125.00

Misc Vendor Usage/P Cards Teacher Out Dist Travel $7,726.03


Classroom Supplies

Software, Videos, Etc.

Other Supplies

Food Purchases

Replacement General Equipment

Dues & Fees Mitzel, Brenda Other Prof/Technical Services $922.23

Teacher Out Dist Travel Moen, Heather In District Mileage $26.63

Monarch Sales Other Supplies $38.00

Monick Pipe & Supply Co Bldg Repair Supplies $335.15

Building Improvements (Remodel Monoprice Inc Other Supplies $7.08

Moon, Demetria C Other Admin Out Dist Travel $404.22

Mountain Math Classroom Supplies $49.95

Mouser Electronics Inc Classroom Supplies $136.89

MPS Classroom Supplies $10.26

Textbooks Mr Goodcents Food Purchases $300.22

MSC Industrial Supply Co Other Supplies $384.35

Mshsca.Cordonco.Com Dues & Fees $275.96

MTI Enterprises Inc Other Supplies $1,400.50

Multi-Cultural Center of S.F. Interpreter Costs $310.00

Murren, Marc Other Prof/Technical Services $320.00

Museum of Visual Materials Dues & Fees $50.00

Music Express Classroom Supplies $195.00

Music In Motion Classroom Supplies $829.49

Other Supplies Musician's Friend Inc Classroom Supplies $29.99

Musser, Jeff Parent Mileage $97.50


- 24 -

Muth Electric Inc Land Improvements $662.04

Myhre, Lisa Other Prof/Technical Services $1,286.50

N2Y Classroom Supplies $745.68

Nagel, Teri Other Prof/Technical Services $500.00

Nasco Classroom Supplies $740.90

Nasco Catalog Sales Other Supplies $629.85

Natl Archery School Program Classroom Supplies $503.00

Natl Assoc of College Stores Postage $1,099.94

Natl Assoc of Elementary School Principals Classroom Supplies $798.00

Natl Assoc of School Resource Officers Other Prof/Technical Services $1,730.00

Natl Assoc of Secondary Sch Principals Other Supplies $818.35

Natl Assoc of Social Workers South Dakota Teacher Out Dist Travel $1,598.85

Natl Autism Resources Textbooks $82.14

Natl Council of Teachers of Math Teacher Negotiated Travel $1,215.00

Natl Fed of State Hs Assoc Dues & Fees $100.00

Natl Forensic League Equity Committee Travel $289.46

Other Supplies Natl Head Start Assoc. Teacher Out Dist Travel $829.00

Natl Institute for Automotive Serv Excellence Classroom Supplies $633.00

Dues & Fees Natl Reading Styles Institute Inc. Classroom Supplies $121.00

Natl Safety Council Dues & Fees $650.00

Natl School Boards Assoc Other Admin Out Dist Travel $270.00

Natl Staff Development Council Classroom Supplies $158.00

Nearpod Inc Classroom Supplies $120.00

Nebraska Book Company Inc Used Books for Resale $2,157.56

Nelson, Craig R Team Travel $681.80

Nexadental Classroom Supplies $1,244.40

Nimick, Kristi Other Prof/Technical Services $525.00

Nohrenberg, Heather Other Prof/Technical Services $500.00

Noldner, Tracy John Other Admin Out Dist Travel $211.00

Norberg Paints Other Supplies $76.86

Norcostco Inc Other Supplies $364.76

Nordstrom's Automotive Recycling Inc Classroom Supplies $45.00

North Centrl International of S.F. Repair of Cars and Trucks $14,104.43

Northern Tool Inc Other Supplies $34.99

Northern Truck Equipment Corp Classroom Supplies $218.98

Northstar Av LLC Warehouse Supplies $2,828.10

Northwestern Court Reporters Inc Dues & Fees $275.00

Norwex USA Inc Classroom Supplies $159.64

Nothing Bundt Cakes Food Purchases $79.96

Novak Sanitary Service Other Prof/Technical Services $247.45


- 25 -

Sanitary Services NPC International Team Travel $871.73

Food Purchases Nugteren, Perry Other Prof/Technical Services $50.00

NWEA Teacher Out Dist Travel $11,760.00


Other Admin Out Dist Travel NXC Imaging Equipment Repair $8,775.00

Nybergs Ace Hardware Upkeep of Grounds Supplies $2,158.27



Classroom Supplies

Other Supplies

Replacement General Equipment O'Connor Company Bldg Repair Supplies $762.54

Building Improvements (Remodel O'Reilly Auto Parts Repair of Cars and Trucks $177.72

Classroom Supplies

Other Supplies Office Depot Classroom Supplies $382.43

Other Supplies OfficeMax Classroom Supplies $539.51

Other Supplies OHayon, Alison Other Prof/Technical Services $500.00

Olinger, Rose In District Mileage $200.68

Omaha Performing Arts Society Other Supplies $1,188.00

Omanson Tour & Travel Inc Team Travel $24,550.00

Omni Atlanta CNN Teacher Out Dist Travel $858.17

Omni Hotels San Diego Teacher Out Dist Travel $1,482.30

Other Admin Out Dist Travel Orion Food Systems LLC Other Supplies $5,935.87

Supplies for Resale Osmo Game Other Supplies $345.80

Osterberg, Jordan Other Prof/Technical Services $435.00

Teacher Out Dist Travel OTC Brands Inc Classroom Supplies $464.75

Other Supplies Otis Elevator Company Equipment Repair $920.03

Our Home Asap Tuition - Other Institutions $1,091.84

Overhead Door Company of Sioux Falls Equipment Repair $331.63

Padloc Docks Classroom Supplies $10.00

Palmer, Cherri Other Prof/Technical Services $128.00


- 26 -

Palos Sports Inc Other Supplies $898.57

Other Equipment (Non-Capital) Panera Breads Food Purchases $127.25

Panther Premier Print Solutions Printing $1,983.00

Other Supplies Papa John's Pizza Other Supplies $583.69

Food Purchases Paperclip Communications Other Supplies $229.00

Park Ridge Shoe Repair Other Supplies $60.00

Party America Classroom Supplies $58.23

Other Supplies Party Land Other Supplies $18.94

Paypal Other Admin Out Dist Travel $2,237.58

Advertising

Classroom Supplies

Other Supplies Payroll W/H Fund $8,550,129.89

PC Gold Inc Other Supplies $119.96

Pearson Education Other Prof/Technical Services $50,169.02

Classroom Supplies

Textbooks

Textbooks (Loaned) Pearson Inc Classroom Supplies $560.00

Dues & Fees Penn State Industries Other Supplies $70.15

Pepsi Cola Company Supplies for Resale $1,426.72

Pesi LLC Dues & Fees $599.97

Petrich, Nici Parent Mileage $211.68

Pfarr-Ness, Adrian Other Prof/Technical Services $29.00

Pfeifer Implement Co Bldg Repair Supplies $8,996.37

Other Supplies Philly Teds Cheesesteaks Team Travel $129.90

Pickle Barrel Food Purchases $83.94

Pier 1 00005520 Classroom Supplies $43.82

Pigott Inc Other Equipment (Non-Capital) $183.92

Pineapple Appeal Classroom Supplies $643.50

Pizza Ranch Aberdeen Food Purchases $834.98

Pizza Ranch Brandon Food Purchases $1,536.65

Pizza Ranch Fort Pierre Food Purchases $54.99

Pizza Ranch Rapid City Food Purchases $56.00

Pizza Ranch Tea Food Purchases $122.00

Pizza Ranch Yankton Food Purchases $300.00


- 27 -

Planet Hollywood Principal Out Dist Travel $1,480.76

Plank Road Publishing Inc Classroom Supplies $108.90

Planner Pads Other Supplies $36.48

Playpower Lt Farmington Inc Land Improvements $733.43

Pluralsight Dues & Fees $299.00

Pocket Nurse Enterprises Inc Other Equipment (Non-Capital) $727.97

Popp Binding & Laminating Production Supplies $1,727.11

Classroom Supplies Popplers Music Store Inc Equipment Repair $5,424.80

Classroom Supplies

Other Supplies


New General Equipment (Local) Poppy's Popcorn Co Inc Food Purchases $52.48

Postma, Katie Other Prof/Technical Services $435.00

Teacher Out Dist Travel Prairie, Fay R Other Prof/Technical Services $745.00

Praxair Distribution Inc Classroom Supplies $245.38

Other Supplies Premium Markets Supplies for Resale $184.06

Print Right Printing Printing $656.00

Classroom Supplies Pro Ed Inc Classroom Supplies $1,379.40

Other Supplies

Textbooks Prof.Landcare Network Dues & Fees $345.00

Professional Binding Prod Other Supplies $151.25

Project Lead the Way Inc Other Prof/Technical Services $2,791.00

Dues & Fees Proparts Direct Other Supplies $231.66

Pyramid School Products Warehouse Supplies $43,516.33

Classroom Supplies Qdoba Sioux Falls Other Supplies $65.48

Food Purchases Qualified Presort Serv LLC Postage $3,938.94

Quality Health Solutions Inc Other Prof/Technical Services $13,980.10

Quality Inn Mitchell Teacher Out Dist Travel $62.72

Quality Inn Rapid City Principal Out Dist Travel $317.45

R & L Supply Ltd Upkeep of Grounds Supplies $23,546.50



Classroom Supplies


- 28 -

Building Improvements (Remodel Ramstad, Richard Other Prof/Technical Services $144.00

Randall Stanley Architects, Inc. Other Prof/Technical Services $1,000.00

Rasmussen, Andrew Other Prof/Technical Services $50.00

Ray, Shaylan Other Prof/Technical Services $50.00

Raymond Geddes & Co Inc Classroom Supplies $211.54

Other Supplies Really Good Stuff Inc Classroom Supplies $865.12

Other Supplies Red Wing Shoe Store Other Supplies $616.21

Reynoso, Erica Parent Mileage $215.00

Rick, Kathryn Other Supplies $478.50

Riddell/All American Sports Corp Other Supplies $42.00

Riegle Press Inc Classroom Supplies $205.10

Risk Administration Services Inc Worker's Compensation Insuranc $16,058.65

River Cities Public Transit S. F. Transit Payments $3,445.28

River Dental Supplies Classroom Supplies $60.88

Riverside Technologies Inc Equipment Repair $4,346.00

Other Supplies

New Computer Equipment Roberts, Travis J Other Prof/Technical Services $137.50

Robertson, Marge C Other Prof/Technical Services $1,130.77

Robson Hardware Other Supplies $20.54

Supplies for Resale Rochester 100 Inc Classroom Supplies $823.50

Rochester Armored Car Co Inc Other Prof/Technical Services $2,005.38

Other Transportation Rockler Woodworking and Hardware Other Supplies $181.78

Roosevelt High School Team Travel $12,844.54

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous Roto-Rooter Other Property Services $465.00

Rudolph's Shoe Mart Other Supplies $1,757.90

Rushmore Civic Center Food Purchases $151.00

Ruud, Jane Dues & Fees $350.00

Rye, Kayla Teacher Out Dist Travel $91.00

S.D. Achieve Other Prof/Technical Services $90,492.50

Tuition - Other Institutions S.D. Dept of Human Services Building Repair $7,096.17

S.D. High School Activity Assoc Other Supplies $1,397.80


- 29 -

Unclassified Expense S.D. Nurses Association Other Supplies $15.00

S.D. School of Mines & Technology Software, Videos, Etc. $4,200.00

S.D. Secretary of State Online Dues & Fees $25.00

S.D. Society of Health-System Pharmacists Classroom Supplies $75.00

S.F. Argus Leader Advertising $1.03

S.F. Argus Leader Publishing $2,279.02

S.F. Argus Leader Other Supplies $22.31

Periodicals & Subscriptions S.F. Ford Repair of Cars and Trucks $231.34

Other Supplies

Supplies for Resale S.F. Kenworth Inc Other Supplies $592.10

S.F. Regional Airport Teacher Out Dist Travel $74.00

Classified Out Dist Travel S.F. Sch. Dist. No 49-5 Ed2go Online Feb 2019 $363,359.82

Other Prof/Technical Services

Bus Transportation

Bus Aides

Equity Committee Travel

Field Trips

Other Transportation S.F. Winnelson Co Bldg Repair Supplies $81.84

Sae, Anee Parent Mileage $107.50

Safety Kleen Inc Classroom Supplies $217.79

Sage Publications Inc Teacher Out Dist Travel $4,344.00

Principal Out Dist Travel Sannes, Jon Other Prof/Technical Services $50.00

Saravia, Aaron Parent Mileage $107.50

Savers Other Supplies $23.67

Scan Air Filter Inc Other Supplies $2,211.71

Scentco Inc Other Supplies $384.00

Schaaps Traveland Inc Other Supplies $169.00

Scheels All Sports Other Supplies $89.95

Schmidt, Brittany D Other Prof/Technical Services $1,000.00

Schmitt Music Classroom Supplies $1,430.31

Other Supplies Schneider, Cathy Other Prof/Technical Services $160.00

Scholastic Book Fairs / Teacher Store Classroom Supplies $1,290.45

Other Supplies

Library Books School Bus Inc Bus Transportation $458,337.72


- 30 -


Unallocated Bus Expense

New Vehicles School Datebooks Inc Classroom Supplies $426.31

School Health Corporation Classroom Supplies $879.85

Other Supplies School Mate Classroom Supplies $1,435.00

School Nurse Supply Inc Other Supplies $14.94

School Nutrition Association Dues & Fees $15.00

School Specialty Inc Classroom Supplies $2,075.10

Other Supplies School Tech Inc Classroom Supplies $149.55

Schoolhouse Outfitters LLC Upkeep of Grounds Supplies $101.87

Schrag, Heidi Other Prof/Technical Services $412.00

Other Supplies Schumacher, Ben J In District Mileage $240.70

Schweitzer, Ashley Other Prof/Technical Services $50.00

Scott, Kayla In District Mileage $72.41

SDN Communications Other Communication $1,962.48

Dues & Fees Sebastian, Jamie Parent Mileage $87.50

Seivert, Lyndsay Other Prof/Technical Services $68.00

Sequoia Publishing Inc. Textbooks $383.00

Shar Products Co Classroom Supplies $298.37

Sheets, Katie Teacher Out Dist Travel $159.00

Sheetz 0002667 Teacher Out Dist Travel $26.12

Shell Oil Teacher Out Dist Travel $51.36

Sheraton Dallas Team Travel $1,406.20

Equity Committee Travel Sherwin-Williams Co Bldg Repair Supplies $151.64

Shopko Classroom Supplies $37.85

Other Supplies Short, Helen Other Prof/Technical Services $268.32

Sickies Garage Rapid City Team Travel $102.28

Sieff, Adam N Other Prof/Technical Services $324.00

Sigler Fire Equipment Co Inc Equipment Repair $56.50

Signupgenius.Com Other Supplies $19.98

Dues & Fees Signwarehouse Inc Equipment Repair $14,965.00

New General Equipment (Local) Silverstar Car Wash Repair of Cars and Trucks $38.29

Sioux Merchant Patrol Inc Miscellaneous $365.04


- 31 -

Sip, Dan A Other Prof/Technical Services $500.00

Sisson Printing Inc Printing $2,937.50

Sitspots Classroom Supplies $839.89

Other Supplies

New Furniture Skar, Gwen Other Prof/Technical Services $500.00

Skillpath Seminars Other Prof/Technical Services $149.00

Classroom Supplies SkillsUSA Dues & Fees $750.00

Skyline Communications Equip Repair Supplies $61.42

Skyline Displays Midwest New General Equipment (Local) $1,910.00

Slim Chickens Food Purchases $89.99

Smart Style Other Supplies $17.01

Smith, Randy Other Prof/Technical Services $813.00

Snap-On Industrial Classroom Supplies $11.57

Solution Tree Teacher Out Dist Travel $8,697.00


Other Admin Out Dist Travel Sorenson, Natalie M Other Prof/Technical Services $459.00

Sourcewell Software, Videos, Etc. $1,721.58

Southeast Tech Other Prof/Technical Services $7,705.20

Food Purchases Southeast Technical Institute Bldg Repair Supplies $7,967.43

Classroom Supplies

Other Supplies

Supplies for Resale

Gasoline and Oil

Library Books

Food Purchases

Dues & Fees Southeastern Behavioral Health Care Tuition - Other Institutions $15,221.22

Southwest Strings Classroom Supplies $72.00

Southwestair Team Travel $27,246.29

Sow, Oumou Other Prof/Technical Services $50.00

Spader, Stephanie Parent Mileage $52.50

Speirs, James A Other Prof/Technical Services $875.00

Spence G C LLC Other Prof/Technical Services $1,992.00

Squareup Equipment Rental and Leases $3,113.35



Classroom Supplies

Other Supplies


- 32 -

Stan Houston Equip Inc Equipment Rental and Leases $1,074.27

Classroom Supplies

Other Supplies Staples Inc Principal Out Dist Travel $1,585.29

Classroom Supplies

Other Supplies

Other Equipment (Non-Capital) Starbucks USA Food Purchases $42.00

Steak Out Food Purchases $79.47

Stedi.Org Other Prof/Technical Services $1,497.50

Steeltoeshoes.Com Other Supplies $89.55

Stellar Limousine LLC Other Prof/Technical Services $435.00

Steve Spangler Science Classroom Supplies $63.74

Steve Weiss Music Inc Other Supplies $389.12

Student Treasures Classroom Supplies $22.95

Sturdevant's Auto Parts Corp Bldg Repair Supplies $2,635.59

Classroom Supplies

Other Supplies

Supplies for Resale Sturdevant's Auto Parts East Other Supplies $141.21

Sturdevant's Refinish Supply Center Inc Classroom Supplies $470.89

Supplies for Resale Subway Team Travel $745.89

Other Supplies

Food Purchases Summit Measurement Other Supplies $878.00

Sunshine Foods Classroom Supplies $389.34

Food Purchases Super 8 Motels Huron Teacher Out Dist Travel $238.50

Super 8 Motels Sioux Falls Equity Committee Travel $457.38

Super Duper Inc Classroom Supplies $1,024.83

Superior Caulking, Inc. Building Improvements (Remodel $2,000.00

Suppliesoutlet Com Equip Repair Supplies $115.98

Surveymonkey Com Software Support & Maintenance $627.00

Software, Videos, Etc. Swedean, Wendy Other Prof/Technical Services $1,200.00

Swift Contractors Inc Building Improvements (Remodel $8,761.00

Swivl New General Equipment (Local) $799.00

Syverson Tile Inc Bldg Repair Supplies $175.40

Target P Card Stores Principal Out Dist Travel $1,511.82

Classroom Supplies

Other Supplies


- 33 -

Food Purchases

Replacement General Equipment Taylor Music Inc Classroom Supplies $378.87

Taylor's Pantry #2 Classified Out Dist Travel $20.73

Taylor, Rita Other Prof/Technical Services $42.50

Taymark Other Supplies $556.42

Teacher Created Resources Classroom Supplies $37.96

Teachers Curriculum Institute LLC Classroom Supplies $1,155.00

Teachers Pay Teachers Classroom Supplies $624.82

Other Supplies Teaching Treasures LLC Classroom Supplies $382.58

Other Supplies Techsmith Corporation Equip Repair Supplies $748.00

Telephone Systems & Service Inc Telephone $633.00

Other Equipment (Non-Capital) Texas Instruments Inc Classroom Supplies $56.00

Texas Roadhouse #2243 Team Travel $383.28

Other Supplies Textol Systems Inc Classroom Supplies $670.56

The Barrel House Other Supplies $200.00

The Hurdle Life Coach LLC Other Prof/Technical Services $500.00

Think Social Publishing Classroom Supplies $194.34

Other Supplies Thuringer, Frank Other Prof/Technical Services $200.00

Thuringer, Frank Teacher Out Dist Travel $485.24

Ticketmaster Tickets Teacher Out Dist Travel $514.53

Principal Out Dist Travel Time for Kids Periodicals & Subscriptions $21.30

Tires Tires Tires Repair of Cars and Trucks $46.41

Titan Machinery Bldg Repair Supplies $1,552.08

TJN Enterprises Inc Bldg Repair Supplies $101.06

Other Supplies Tomacelli's Food Purchases $85.42

Tool Depot Other Supplies $21.21

Top 20 Training Classroom Supplies $44.00

Total Registration LLC Other Supplies $1,106.24

TPR Inc Food Purchases $1,967.11

Tractor Supply Co Upkeep of Grounds Supplies $42.99

Trademark Uniforms Inc Other Supplies $18.39

Trane Company Building Improvements (Remodel $411.51

Tri State Warehouse Inc Classroom Supplies $8,345.79

Supplies for Resale


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Two Way Solutions Inc Other Supplies $403.82

Other Equipment (Non-Capital) Tye, Andy Other Prof/Technical Services $1,750.00

U of M CCE Dues & Fees $75.00

Uber Principal Out Dist Travel $42.08

Other Admin Out Dist Travel Uline Upkeep of Grounds Supplies $693.76

Other Supplies

Supplies for Resale Ullrich, Carsen Other Prof/Technical Services $50.00

United Air Teacher Out Dist Travel $10,824.60




Teacher Negotiated Travel United Laboratories Other Supplies $4,799.50

Univ of North Dakota Dues & Fees $150.00

Universal Athletic Service Inc Other Supplies $220.00

Ups Postage $606.37

Classroom Supplies UPS Store #2125 Other Supplies $536.42

US Foods - Sioux Falls Supplies for Resale $33,869.39

Food Purchases US LBM Holdings LLC Other Supplies $841.16

USPS Change Of66100959 Other Supplies $25.50

UT Web Txshop Equip Repair Supplies $1,055.00

Valdez, Benjamin Other Admin Out Dist Travel $1,488.68

Valenzuela Valdes, Leticia Parent Mileage $100.00

Van Diest Supply Co Upkeep of Grounds Supplies $3,131.70

Vanlaecken, Erik Other Admin Out Dist Travel $160.60

Vantek Communications Inc Replacement General Equipment $179.00

Vanveldhuizen Family LLC Other Supplies $45.00

Varisty Athletic Apparel Inc Other Supplies $1,197.00

Vaughan, Carter Other Prof/Technical Services $50.00

Vistapr*Vistaprint.Com Other Supplies $776.02

Vort Corporation Other Supplies $275.00

Vos, Duane In District Mileage $134.65

VWR International Inc Classroom Supplies $39.65

Vzwrlss*Apocc Visb Team Travel $19,757.81

Telephone

Other Communication



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Walcro Floorcovering Inc Bldg Repair Supplies $718.87

Other Supplies Walgreens Classroom Supplies $183.21

Other Supplies

Food Purchases Wappingers Falls Shoppers Inc Printing $1,775.00

Ward's Natural Science Establishment LCC Classroom Supplies $81.54

Warner, Douglas L Teacher Out Dist Travel $982.23

Washington High School Miscellaneous $1,900.00

Washington Pavilion Management Inc Land & Building Rentals $1,752.50

Field Trips Waste Management Sanitary Services $23,815.10

Weber, Joseph L Classified Out Dist Travel $386.24

Weebly Other Supplies $60.84

Dues & Fees Weissman Designs for Dance Other Supplies $46.43

Wells Fargo Other Admin Out Dist Travel $1,149.65

Food Purchases

Dues & Fees

Miscellaneous Wenger Corporation Other Supplies $174.00

West Mall Theatres Inc Other Supplies $80.70

West Music Company Inc Classroom Supplies $1,780.02

Other Equipment (Non-Capital) West Sioux Exhaust & Brake Repair of Cars and Trucks $573.50

Western Mall Inc Land & Building Rentals $4,928.25

Western Psych Services Other Supplies $2,673.00

Wilde, Bret Other Supplies $2,533.25

Williams, Jessica Other Prof/Technical Services $1,055.23

Teacher Out Dist Travel Wilson, Molly Dues & Fees $150.00

WM Supercenter Team Travel $12,872.17

Classroom Supplies

Other Supplies

Supplies for Resale

Food Purchases Wonder Workshop Other Supplies $9,664.50

Woodburn Press Ltd Other Supplies $377.14

Woodriver Energy LLC Heat for Bldgs. $18,517.66

Woodwind & Brasswind Classroom Supplies $118.88

WW Grainger Inc Equip Repair Supplies $1,389.22



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Other Supplies

Building Improvements (Remodel Www.Linkedin.Com Advertising $513.02

Xcel Energy Electricity $152,667.47

Xerox Corporation Equipment Rental and Leases $11,660.10

Yellow Cab Inc Taxicab for Pupils $19,091.61

Young & Richards Other Supplies $53.20

Youthlight Inc Classroom Supplies $187.75

Zoom.US Other Supplies $33.20 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. Various Vendors for Physical Education Supplies (see PD #3215 and FY19 Legal

Publication #87) be awarded by item, (Contract No. 19-035;MLB and MRF #18002) 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 as itemized in the bid tab (FY20 General Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of supplies and/or equipment, and

2. Various Vendors for Technical Education Supplies (see PD #3216 and FY19 Legal Publication #87) be awarded by item, (Contract No. 19-036;MLB and MRF #18003) 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 as itemized in the bid tab (FY20 General Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of supplies and/or equipment, and


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

3. Ronning Enterprises for Miscellaneous Renovation Projects at Hawthorne Elementary School (see PD #3219 and FY19 Legal Publication #94) be awarded to Ronning Enterprises for their lowest responsible bid in the amount of $113,200.00 (FY20 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Ronning Enterprises (see MRF #18004 and Contract 19-037;JRK); and

4. Soukup Construction for Parking Lot and Drop-Off Lane at Terry Redlin Elementary School (see PD #3218 and FY19 Legal Publication #92) be awarded to Soukup Construction for their lowest responsible bid in the amount of $444,444.00 (FY20 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Soukup Construction (see MRF #18005 and Contract 19-038;JRK); and

5. Landscape Garden Center for Miscellaneous Landscaping Project at Various Buildings (see PD #3225 and FY19 Legal Publication #100) be awarded to Soukup Construction for their lowest responsible bid in the amount of $18,581.00 (FY20 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Landscape Garden Center (see MRF #18006 and Contract 19-039;JRK); and

6. Contractors (as listed below) for Garbage and Recycling Services (see PD #3224; MRF #18007 and FY19 Legal Publication #102) be awarded to Contractors listed below for their lowest responsible bid (FY20 General Fund) and authorizing the Business Manager to issue contracts to be executed by the Contractors, as follows:

Contract # Contractor Project Description Amount

a. 19-040;JRK Novak Compactor Services $81,000.00 b. 19-041;JRK WasteManagement Garbage & Recycling $853,501,.86

upon execution, the contract(s) will be entered into and executed for, and on behalf of the District by the Business Manager and the President of the School Board, and thereupon, the bid security, if any, now on deposit with the Purchasing Supervisor of the District, be surrendered, all in accordance with Policy/Regulation DJ.

D. Approving the Authorizations and Ratifications, as follows:

D1. 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 #18008 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.


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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. 21 Wooden Plat- Lincoln Becky Twaddle $-0- 2019-049 form Risers and 4 High Denise Wallenstein Wooden Platform School Todd Jensen Stairs b. 1 2000 Casio H. Mann Todd Miller $-0- 2019-050 Label Maker, 1 Elementary Rani Samuel Nikon Camera, School Jodi Banck 1 Kodak Camera, and 1 Flip Video c. 1 TERA-3 Testing H. Dunn LuAnn Murren $-0- 2019-051 System Elementary Melissa Gibson School Rhonda Hanlon d. 1 TERA-3 Testing Garfield Anne Stensland $-0- 2019-052 System Elementary Megan Alexander

School Heather Hall e. 3 Folding Tables Cleveland Michele Martinson $-0- 2019-053 and 1 Table Elementary Linda Sutter School Christine Jones f. 1 14“ Meisel L.B. Anderson Liane Effinger $-0- 2019-054 Viola Elementary Wade Helleson School Ken Newell g. 2 TERA-3 Testing T. Redlin Alison Johnson $-0- 2019-055 Systems Elementary Michelle Zee School Curt Rogness h. 2 VCRs and Edison Kjerstin Smith $-0- 2019-056 1 Television Middle Jennifer L. Taylor School Rebecca Kappenman


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D2. Disposal of School District Property (continued) Item Appraised Property No. Description Location Appraisers__ Value File No.

i. 975 1965-2010 Edison Michelle Wilson $-0- 2019-057 Obsolete, Worn- Middle Christina Bade Out Library Books, School Dorothy Nelson 2 JVC VCRs, 2 Sets Explorer Headphones, 1 Sony DVD Player, 1 Teknika VCR, 1 Pair Radioshack Portable Speakers, 1 pair Dynamic Headphones, 1 Jensen Cassette Player, 1 Samsung Chromebook, 3 Insignia CD Players, 2 Laptops, 1 Panasonic VCR, 1 Sharp VCR, and 1 Shelving Unit with no shelves

j. 46 Califone Head- Edison Larry Oostra $-0- 2019-058 sets Middle Darwin Brown School Casey LaBue k. 1 TERA-3 Testing A. Sullivan Terra Brost $-0- 2019-059 System Elementary Bryan Conner School Alissa Hoekstra l. 1 Broken Book Washington Kerri Smith $-0- 2019-060 Cart High Brenda Bainbridge School Kristy VanMeeteren m. 1 TERA-3 Testing Renberg LuQuita Buckneberg $-0- 2019-061 System Elementary Sarah Becker School Tanya Petterson

D3. Authorizing Purchase Orders

Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board, as follows:

P O No. Vendor Description Total Cost a. S2000006 NWEA Licenses for MAP Growth $200,925.00 Math, Reading, & Language (includes English & Spanish) b. S2000001 High Plains Technology 6,100 Chromebooks and $1,391,690.00 (see MRF #18009) Google Licenses for Information Technology Services


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D3. Authorizing Purchase Orders (continued)

P O No. Vendor Description Total Cost c. S114680 B & H Photo Video Synology RS818 4-Bay Racks $31,170.68 & Seagate Barracuda Internal Drives for Southeast Tech d. S114579 Cash Wa Distributors PAAVOS Food Purchases $15,000.00 for Southeast Tech e. S114827 Convergeone, Inc. Cisco IP Base, 2-Port Card, $35,595.00 & Rack Mount for Southeast Tech f. S114618 Dell Comm, Inc. VLA VmWare Subscription $23,049.77 for Information Technology Services g. S114812 Mackin Library History Textbooks for Elemen- $28,261.92 tary Schools, District-wide h. S114642 Software House M365 EDU, Win Servicer, & $122,792.69 SQL Server for Information Technology Services i. S114677 Techsmith Corporation Techsmith Relays Renewal $17,555.00 for Southeast Tech j. S114990 City of Sioux Falls Platting Fees for Ben Reifel $227,114.98 k. S2000007 Daktronics, Inc. Extended Service Agreement $22,450.00 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. 19-042;DM Blackboard, Inc. 3-Year Contract for $217,638.00 Mass Communications System b. 19-043;TV Midwest Cyber Solutions Consultant Services for $19,000.00 2019 Annual School Election c. 19-044;TV RSM US LLP Audit Services for the Year $96,900.00 Ending June 30, 2019

d. 19-045;KS Franklin Covey Client Leader in Me Coaching $21,969.52 Sales, Inc. Systems, Training, & Licenses


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D5. Amendment of Previous School Board Action Amending School Board Action, as follows:

a. Rescinding Contract 18-054 with the University of South Dakota because the contract was issued as a multi-year contract which was an error as it can only be issued as a year-to-year contract; Contract 18-105 has been issued to the University of South Dakota as a one-year contract.

b. Amending Contract 07-040 with the Western Mall to lease space for Community Campus by extending the contract through July 31, 2022, with an option to renew every three years through 2031. The rent shall be as follows:

1. August 1, 2019 through July 31, 2022 - $3,647.21 per month 2. August 1, 2022 through July 31, 2025 - $3,839.17 per month 3. August 1, 2025 through July 31, 2028 - $4,031.13 per month 4. August 1, 2028 through July 31, 2031 - $4,223.08 per month

And authorizing the Business Manager and the President of the School Board to execute, for and on behalf of the District, an addendum to Contract 07-042 with the Western Mall.

D6. Acceptance of Contracts Accepting construction projects, by the Sioux Falls, School District 49-5, 201 E. 38th Street,

Sioux Falls, SD 57105, as complete, as follows: CONTRACT NUMBER CONTRACTOR PROJECT

a. 17-016 Guarantee Roofing & Sheet Roof Repairs at Various Buildings Metal of SD 220 S Marion Road Sioux Falls, SD 57107 b. 18-020 Midwestern Mechanical, Inc Boiler & Electric Switchgear Re- 4105 N Lewis placement at Patrick Henry Middle Sioux Falls, SD 57104 School


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D7. Notice of Election Adopting a resolution, as follows:

RESOLUTION BE IT RESOLVED, by the School Board of Sioux Falls School District 49-5 of Minnehaha

County, South Dakota, the following Vote Centers shall be fixed and approved for the Sioux Falls School Board Annual Election to be held within these Vote Centers on Tuesday, the 21st day of May, 2019, to wit:

Vote Center # Location/Address Name/Title

1-1 Peace Lutheran Church Eugene Hoffman, Superintendent 5509 W 41st Street Arlys Johnson, Deputy Daryl Witt, Deputy Joan Witt, Deputy Del Johnson, Deputy

1-2 Memorial Middle School Karen Hohbach, Superintendent 1401 S Sertoma Avenue Cherri Robertson, Deputy Ken Hohbach, Deputy Sandy Hohn, Deputy Chantel Beeners, Deputy Gloria Schulz, Deputy Jackie Cerkowniak, Deputy

1-3 Career & Tech Ed Academy Mike Snowden, Superintendent 4700 W Career Circle Courtney Kelly, Deputy Dave Coulter, Deputy Doug Lindner, Deputy Mark Bradley, Deputy

1-4 Maricar Community Center Linda J. Johnson, Superintendent 400 N Valley View Rd Ron Winkel, Deputy Jim Oldham, Deputy Mark Mundt, Deputy

1-5 Oyate Community Center Joann Brokaw, Superintendent 2421 W 15th Street L.J. Pipgras, Deputy Barbara Madison, Deputy Linda Bickett, Deputy Judi Rauscher, Deputy

1-6 Asbury United Methodist Church Charles Duchene, Superintendent 2425 S Western Avenue Janet Duchene, Deputy William Schmidt, Deputy Pat Anawski, Deputy Barb East, Deputy


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D7. Notice of Election (continued)

1-7 First Lutheran Church Christy Schaefer, Superintendent 327 S Dakota Avenue Carol LaCroix, Deputy

Phil Schaefer, Deputy Jeanne Bethke, Deputy Chuck Wentler, Deputy

1-8 Wesley United Methodist Church Cindy Dammer, Superintendent

1700 E 6th Street Delores Schmuck, Deputy Kayla Dammer, Deputy Cathryn Jaraagoske, Deputy Diana Anderson, Deputy

1-9 Kenny Anderson Community Center Evonne Weber, Superintendent 3701 E 3rd Street Doris Green, Deputy Connie Parmley, Deputy Robert Parmley, Deputy Joel Brown, Deputy Marilyn Bradfeldt, Deputy Barb Kavanaugh, Deputy

1-10 Morningside Community Center Richard Miller, Superintendent 2400 S Bahnson Ave Judy Miller, Deputy Paulette Daggett, Deputy Gloria Faber, Deputy LaVonne Goos, Deputy Mildred Blake, Deputy Donna Young, Deputy

1-11 Gloria Dei Lutheran Church Pat Haberer, Superintendent Carol Riswold, Deputy Mary Ann Kelley, Deputy Joyce Hjellming, Deputy Cleo Sorenson, Deputy

1-12 Faith Baptist Fellowship Hall David Hilderbrand, Superintendent 601 W. 57th Street Norma Stluka, Deputy Michael Emerson, Deputy Charlotte Emerson, Deputy Audrey Lundquist, Deputy Jacqueline M Olson, Deputy Kay Nelson, Deputy

1-13 Instructional Planning Center Don Boetel, Superintendent 201 E. 38th Street Lorna Boetel, Deputy Leon Waldschmidt, Deputy Ron Mattice, Deputy Jane Wieneke, Deputy Reva Rezac, Deputy Hilda Berreau, Deputy


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D7. Notice of Election (continued) AND, BE IT FURTHER RESOLVED, that the District shall pay all of the Vote Center

Superintendents and Deputies/Assistants $180 and $150 respectively and $10 per hour for election school (if attended), as well as mileage for returning the ballot box, a $15 set-up fee, a $15 tear-down fee and a $10 stipend if the workers used a personal cell phone;

AND, BE IT FURTHER RESOLVED, that the District shall pay Absentee Center Workers

and Counting Board workers $12.00 per hour; AND, BE IT FURTHER RESOLVED, that the polling places for this election be opened at

7:00 a.m. of Election Day and closed at 7:00 p.m. of the day; and AND, BE IT FURTHER RESOLVED, that at the election the following office(s) will be voted

upon:

For School Board Member (two three-year terms)

You may vote for up to TWO or leave blank:

Sarah K. Anderson Lora Hubbel Nan Baker

Carly R. Reiter AND BE IT FURTHER RESOLVED, that absentee voting for this election will be held at

the Instructional Planning Center, 201 E. 38th Street, Sioux Falls, South Dakota; and

BE IT FINALLY RESOLVED, that the Business Manager of the District, or his designee, will publish facsimile ballots and Vote Center Map for the Sioux Falls School Board Annual Election.


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D8. FY20 Salary Schedules

A. Approving the Teachers FY20 Salary Schedule, as follows

FY20 Teacher Salary Schedule

(Note 2) (Note 3) (Note 4)

Yrs of Exp Step Step Step Step Step Step Step Step Step Step

(Note 1) 1 2 3 4 5 6 7 8 9 10 Row A: 0-1 years $36,294 $37,201 $38,131 $39,084 $46,901 $49,246 $51,708 $54,293 $57,008 $59,858 Row A

Row B: 2-3 years 38,108 39,061 40,038 41,039 To A6 57,438 60,309 63,325 66,491 Row H

Row C: 4-5 years 40,013 41,013 42,038 43,089 To A7 For movement to Row H see Note 7 below Row D: 6-7 years 42,014 43,064 44,141 45,245 To A8 (Note 3) Row E: 8-9 years 44,115 45,218 46,348 47,507 To A9 (Note 3) Row F: 10+ years 46,321 47,479 48,666 49,883 To A10 (Notes 3&4)

Row G:10+ years + MA 48,637 49,853 51,099 52,376 To A10 (Note 4)

General Schedule Notes 1. Rows on steps 1-4 only pertain to experience outside the District or once a teacher has been on step 4 for 1 year. A new Teacher with an MA

will be placed one row beyond the row that experience yields. 2. A Teacher must have at least a BA+24 to advance beyond Step 4. 3. A Teacher must have at least an MA to advance beyond Step 7. 4. A Teacher must have at least an MA+24 to advance beyond Step 9. 5. Note 4 does not pertain to counselors, speech therapists, and social workers. 6. Bridges, Structured Teach, Success Academy, Flex, and Odyssey teachers will receive an additional annual stipend of $1,000 (for a 1.0 FTE).

7. Beyond Step 4, Row H is obtained based on the following criteria (in the fiscal year for which salary is being determined):

- Cannot currently be receiving or have already received the District Retirement Incentive; and

- Will be in at least their 25th year of teaching and at least 16th year in the District. Guarantees/Other Notes

1. New Teachers on A1 will receive an additional $750.

2. New Teachers on B1 – G1 will receive an additional $500.


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D8. FY20 Salary Schedules (continued) B, Approving the Psychologists’ FY20 Salary Schedule (188 days), as follows

Step MA MA+12 MA+24 MA+36 MA+48

A $47,534 $50,386 $53,238 $56,090 $59,418

B 48,239 51,133 54,028 56,922 60,299

C 48,954 51,891 54,829 57,766 61,193

D 49,680 52,661 55,642 58,623 62,100

E 50,417 53,442 56,467 59,492 63,021

F 51,165 54,235 57,304 60,374 63,956

G 51,924 55,039 58,154 61,269 64,904

H 52,694 55,855 59,016 62,178 65,867

I 53,475 56,683 59,891 63,100 66,844

J 54,268 57,524 60,779 64,036 67,835

K 55,073 58,377 61,680 64,986 68,841

L 55,890 59,243 62,595 65,950 69,862

M 56,719 60,122 63,523 66,928 70,898

N 57,560 61,014 64,465 67,921 71,949

O 58,414 61,919 65,421 68,928 73,016

P 59,280 62,837 66,391 69,950 74,099

Q 60,159 63,769 67,376 70,987 75,198

R 61,051 64,715 68,375 72,040 76,313

S 61,956 65,675 69,389 73,108 77,445

D9. Washington High School Concert Choir Trip Proposal

Approving the travel proposal of the Washington High School Concert Choir to travel to Los Angeles, California April 3 through April 6, 2020. While in California, the students will perform in St. John’s Episcopal Cathedral, receive feedback and coaching from one of the greatest composers of our time at USC, attend a professional musical theatre performance, have the opportunity to sing our national anthem at a professional sporting event, and will tour important historical sites that honor our nation’s performers and musicians (see MRF #18010), all in accordance with Policy/ Regulation JJH/JJH-R.

D10. South Dakota High School Activities Association Ballots Directing the administration to mark four (4) South Dakota High School Activities

Association Ballots (see MRF #18011) as follows:

a. For a position on the Board of Directors to be filled by a Large School Group Board of Education Representative – Mark the ballots for “Mark Murphy“, Aberdeen Central High School.


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D10. SD High School Activities Association Ballots (continued)

b. For a position on the Board of Directors to be filled by a Native American At-Large Representative – Mark the ballots for “Barry Mann”, Wakpala High School (running unopposed).

c. For a position on the Board of Directors to be filled by a West River At-Large Representative – Mark the ballots for “Dan Aaker”, Winner High School.

d. On Amendment #1 – Proposed Amendment to the Constitution and Bylaws – Addendum to Chapter II, Part I, Section9 – Mark the ballots “YES” on Amendment #1 which clarifies the penalties for in-game contact fouls that may or may not be adjudicated properly by contest officials in the sport of football.

E. Approving financial transactions (see MRF #18012 on file in the Finance Office for

reference purposes). F. Accepting the K-12 Personnel Report, as follows: F1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the

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

Effective Name Location/Position Date

Administration Grimm, Robert LHS/Principal 06/30/19

Employment Contract Nelson, Amanda RHS/Admin Intern 06/05/19

Teacher Bartling, Nicole L Wilder/Kindergarten 05/29/19 Cowan, Lance GMMS/Language Arts 05/29/19 DeKing, Julie RHS/Social Worker 05/29/19 Hoium, Haley Cleveland/4th Grade 05/29/19 Johnson, Michelle LHS/Geometry 05/29/19 Kruger, Molly GMMS/Science 05/29/19 Matthews, Jordan MMS/Language Arts 05/29/19 McLellan, Koree Cleveland/Visually Impaired 05/29/19 Meier, Mark* Hayward/3rd Grade 05/29/19 Nelson, Brianna R Parks/3rd Grade 05/29/19 Nolan, Anne H Dunn/Special Ed 05/29/19 Poppenga-Smith, Kimberly IPC Curriculum/TOSA 05/29/19 *Retirement


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F1. RESIGNATIONS (continued) Effective Name Location/Position Date

Teacher (continued) Smith, Jared PHMS/Social Studies 05/29/19 Stoops, Marla* S Oaks/Special Ed 05/29/19 Thompsen, Florence LHS/French 05/29/19 Vandeberg, Debra Renberg/Gifted Ed 05/29/19 VanDenBerg, Lindsey MMS/Special Ed 05/29/19 Wiese, Alexander MMS/Math 05/29/19

Specialist Kloiber, Melodee**** IPC/Community Education 06/28/19

Custodian Wehrkamp, Craig GMMS/Custodian 05/17/19 Yuoh, Comfort WHS/Custodian 04/23/19

Clerical Amending Action 38215.F adopted on January 28, 2019, as pertains to Carolyn Mauss by deleting the resignation date of May 22, 2019 from the “resignation” section and inserting the correct resignation date of May 3, 2019. (MMS/Clerical)

Anderson, Rebecca R Frost/10 Month 05/10/19 Collins, Nicole T Redlin/Lead 06/06/19 Hurley, Renee R Frost/10 Month 05/01/19 Education Assistant DeVries, Haley Bridges H Mann/SpEd-Behavior 05/24/19 Finch, Alec WHS/SpEd-Resource 04/18/19 Frizzell, Hannah GMMS/SpEd-Resource 05/24/19 Kelly, Sydney LHS/Roving 04/16/19 Kreider, Edward Axtell/SpEd-Behavior 04/18/19 Morrison, Julie RHS/SpEd-Roving 05/10/19 Reedy, Amber SBA/SpEd-Rise 05/10/19 Schroeder, Nicole LHS/SpEd-Resource 05/08/19 Spitznagle, Genevieve Discovery/Overenrollment 05/03/19 Tower, Denise L Wilder/SpEd-Personal 05/24/19 Tuttle, Allison Bridges H Mann/SpEd-Behavior 05/24/19 Education Assistant W/O Benefits Tilberg, Brittany Hayward/ECH Lunch 05/09/19 *Retirement ****Early Retirement, Health Benefits Only


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F1. RESIGNATIONS (continued) Effective Name Location/Position Date

Child Nutrition Peters, Brian CNS/Truck Driver 05/03/19 Kid’s Inc Bowie, Margaret J Harris/Lead Helper 05/03/19 Gutenkauf, Sydney H Dunn/Helper 05/10/19 Johnston, Kayla SBA/Lead Helper 04/18/19 Lingbeck, Paige S Sotomayor/Lead Helper 05/24/19 Tilberg, Brittany JFK/Lead Helper 05/10/19 Winter, Molly L Wilder/Lead Helper 05/10//19 Extra Duty/Extra Pay Meyer, Alexander LHS/Drama Tech Director 06/02/18 Schmidtman, Ryan LHS/Soccer JV Coach, Boys 10/31/18 Smith, Jared LHS/FB Varsity Ass’t 10/31/19 Stoops, Marla S Oaks/Dept. Chairs, HS 05/29/19 Substitute Teacher Hausman, Donna D Wide/Substitute 09/28/18 Turnquist, Suzan D Wide/Substitute 02/28/17 Wuestewald, Mary D Wide/Substitute 12/29/17 Bridges Horace Mann Premium Substitute Teacher Tuttle, Allison Substitute 05/24/19 Part-time Custodian Burchardi, Skyler RHS/Custodian 05/03/19 Long, Daine WHS/Custodian 03/14/19 Speech Language Pathologist Polkinghorn, Tanya D Wide 11/30/17 One Year/Contract Non-Renewal Amending Action 38261.G adopted on March 25, 2019, as pertains to James Johnikin by deleting the One-Year/Contract non-renewal date of May 28, 2019 from the “resignation” section (WMS/Math). James will be teaching Special Education at WHS in the 2019-2020 school year.


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F2. CHANGE OF STATUS Name Delete Add

Employment Contract Bakken, Scott LHS/JROTC Instructor LHS/JROTC Instructor $82,882.08 $84,716.08 Eff. 03/01/19 Teacher Christensen, Tara D Wide/Substitute LHS/SFEA Teacher Math $110.00/day FTE 1.0 $59,604.00 (18/19) Eff. 08/09/19 Jaros, Brenda LHS/English Unpaid/LOA FTE 1.0 Eff. 08/15/19 $56,769.00 Robinson, Eric D Wide/Substitute Cleveland/SFEA Teacher Grade TBD $110.00/Day FTE 1.0 $36,892.00 (18/19)

Eff. 08/09/19 Simmons, Elisabeth E Field A+/1st Grade Unpaid/LOA FTE .50 Eff. 08/15/19 $27,033.00 Venekamp, Brianna Unpaid LOA Resigned Eff 05/29/19 Wilcox, Ryan SBA/5th Grade Unpaid/LOA FTE 1.0 Eff. 08/15/19 $46,704.00 Custodian Jenkins, Latona MMS/Custodian O Howe/Custodian Level I Level K $16.00/hr $18.17/hr Eff. 06/03/19 Clerical Bialas, Holli IPC Finance/Specialist R Frost/Clerical Accounting 12 Month Lead 10 Month $25.39/hr $20.47/hr Eff. 04/23/19


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F2. CHANGE OF STATUS Name Delete Add

Education Assistant Lothrop, Alyssa D Wide/Substitute WHS/EA Teacher SpEd-Resource $110.00/Day FTE .875 $13.21/hr Eff. 04/23/19

F3. EMPLOYMENT RECOMMENDATIONS Effective Actual Name Location/Position Date Pay

Administrator Yost, Amy IPC Spec Services/Elem Coord 07/01/19 $114,508.00 (18/19) Employment Contract Bachman, Sarah ITS/Web Developer 04/29/19 $10,618.09 Teacher Geier, Ellie EIC @ J Addams/2nd Grade 08/09/19 $38,449.00 (18/19)

Johnson, Katelyn RHS/English 08/09/19 38,449.00 (18/19)

Nelson, Kjerstin Lowell/SIPPS 08/09/19 48,933.00 (18/19) Stambach, Anna WHS/Rise 08/09/19 38,449.00 (18/19)

Tagtow, Kristal T Redlin/Success Coordinator 08/09/19 42,388.00 (18/19)

Custodian, per hour Hodge, Kip LHS/Custodian 05/01/19 $13.79 Yuoh, Comfort WHS/Custodian 04/16/19 13.79 Education Assistant, per hour Hermanson, Paula R. F. Pettigrew/ECH 04/23/19 $13.21 Perry, Jessika S Sotomayor/SpEd-Resource 05/02/19 13.21 Child Nutrition, per hour Crowe, Stephan CNS/Truck Driver 04/29/19 $13.79 Peters, Brian CNS/Truck Driver 04/29/19 13.79 Kid’s Inc, per hour Buttke, Amber Hayward/Substitute 03/01/19 $13.21 Farris, Shaina D Wide/Substitute 05/03/19 12.50 Extra Duty/Extra Pay Anderson-Finch, Meghan LHS/Drama Tech Director, HS 08/16/18 $2,080.97 Misc Custodian, per hour Yuoh, Comfort WHS/Custodian 04/15/19 $13.79


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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay

KLRN Student Worker, per hour Bartels, Brenten CTE/Student Worker 01/01/19 $9.10 Substitute Education Assistant, per hour Nelson, Jeane D Wide 03/29/19 $12.21 Substitute Clerical, per hour Anderson, Rebecca R Frost 05/13/19 $13.79 Substitute Teacher, $110.00 per day Temple, Erinn D Wide 05/06/19 Substitute Teacher Pilot Pay Increase at Cleveland, $125.00 per day Burrish, Ann 04/05/19 Gabor, Alan 03/13/19 Gilbert, Kelly 03/13/19 Jensen, Sarina 03/13/19 McKeown, Ashley 04/05/19 Nichols, Ashley 04/05/19 Ray, Christine 04/01/19 Teune, Savanna 03/13/19 Tolly, Tamera 04/04/19 Tschetter, Karla 04/01/19 Summer School Nurse and Early Childhood Evals, per hour Clarke, Carrie D Wide 06/03/19 $28.88 Goertel, Jill D Wide 06/03/19 28.88 Hagen, Linda D Wide 06/03/19 28.88 Hanlon, Rhonda D Wide 06/03/19 28.88 Parish, Laura D Wide 06/03/19 28.88 Peterson, Nancy D Wide 06/03/19 28.88 Raether, Jason D Wide 06/03/19 28.88 Sutter, Linda D Wide 06/03/19 28.88 Ullom, Aimee D Wide 06/03/19 28.88 Axtell Summer School, per hour Chap, Peter Structured Teach/Facilitator 06/03/19 $18.17 Foell, Tina Structured Teach/Teacher 06/03/19 28.88 Hill, Elizabeth Axtell/CPI Trainer 06/01/19 30.85 Hinzman, Tara Axtell/CPI Trainer 06/01/19 31.50 Hinzman, Tara Structure Teach/Facilitator 06/03/19 20.47 Kaske, Paige Axtell/CPI Trainer 06/04/19 33.76 Miller-Wallner, Krysta Axtell/CPI Trainer 06/01/19 30.21 Muller, Sarah Flex/Teacher 06/03/19 28.88 Murray, Jackie Structured Teach/Facilitator 06/03/19 20.47


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Axtell Summer School, per hour (continued) Purdie, Devon Axtell/CPI Trainer 06/01/19 $29.88 Reynolds, Kiley Axtell/CPI Trainer 06/01/19 30.53 Steele, Kevin Structured Teach/Teacher 06/03/19 28.88 Sternhagen, Lisa Structure Teacher/Teacher 06/03/19 28.88 Thompson, Kiley Axtell/CPI Trainer 06/01/19 29.56 West, Tracy Flex/Specialist 06/01/19 34.40 Zimmerman, Amy Axtell/CPI Trainer 06/01/19 34.40 Summer Kid’s Inc, per hour Almont, Kayla E Field A+/Lead Helper 05/28/19 $12.07 Banks, Kayla Cleveland/Instructor 04/28/19 13.68 Barnett, Jamie E Field A+/Instructor 05/28/19 13.36 Biswell, Amber L Wilder/Site Coord 04/22/19 19.21 Breck, Tera Discovery/Site Coord 04/22/19 19.03 Bruining, Samantha Cleveland/Instructor 05/28/19 13.36 Budimir, Laura Cleveland/Instructor 05/28/19 13.52 Bunker, Jenna Cleveland/Guaranteed Sub 05/28/19 14.49 Butts, Dominique L Wilder/Instructor 05/28/19 13.36 Clifford, Teah Discovery/Instructor 05/28/19 13.52 Cran, Melissa E Field A+/Guaranteed Sub 05/28/19 14.49 Currey, Taylor Discovery/Lead Helper 05/28/19 12.07 Dahl, Makayla L Wilder/Lead Helper 05/28/19 12.07 Denney, Logan Discovery/Lead Helper 05/28/19 12.36 Donaldson, Katherine L Wilder/Ass’t Site 04/22/19 15.80 Engelson, Tiffany L Wilder/Instructor 05/28/19 13.36 Farris, Shaina E Field A+/Instructor 05/28/19 13.36 Gross, Darin E Field A+/Lead Helper 05/28/19 12.22 Gulick, Olivia Cleveland/Instructor 05/28/19 13.52 Haak, Carlita E Field A+/Lead Helper 05/28/19 12.51 Heers, Tonya D Wide/Substitute 05/28/19 12.50 Heptig, Dawn Cleveland/Lead Helper 05/28/19 12.22 Hoffman, Kelly Discovery/Guaranteed Sub 05/28/19 15.02 Holter, Abbie Discovery/Instructor 05/28/19 13.36 Hughes, Rachel Cleveland/Instructor 04/28/19 13.36 Hummel, Zachary Discovery/Lead Helper 05/28/19 12.36 Jellis, Carlee Cleveland/Lead Helper 05/28/19 12.07 Johnson, Abby L Wilder/Library EA 05/28/19 13.35 Jurrens, Kaitlin Cleveland/Lead Helper 05/28/19 12.07 Kenobbie, Lacy L Wilder/Guaranteed Sub 05/28/19 14.49 Klumb, Kendra L Wilder/Instructor 04/28/19 13.36 Koerselman, Jon D Wide/Substitute 05/28/19 12.50 Larsen, Amy Discovery/Library EA 05/28/19 14.08 Mammenga, Kirby Cleveland/Instructor 05/28/19 13.68


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Summer Kid’s Inc, per hour Mattison, Morgan Discovery/Lead Helper 05/28/19 $12.07 McCormick, Jessica Cleveland/Ass’t Site Coord 04/22/19 15.61 McDaniel, Michelle L Wilder/Lead Helper 05/28/19 12.51 McGraw, Sheryl E Field A+/Lead Helper 05/28/19 12.66 Mendel, Josee L Wilder/Lead Helper 05/28/19 12.22 Mertens, Kathryn Discovery/Lead Helper 05/28/19 12.07 Meyer, Daryl D Wide/Substitute 05/28/19 12.50 Mickelson, Ashley E Field A+/Lead Helper 05/28/19 12.07 Milbauer, Alyssa Discovery/Lead Helper 05/28/19 12.36 Miller, Jamie Discovery/Lead Helper 05/28/19 12.22 Newberg, Madison Discovery/Lead Helper 05/28/19 12.36 Oehlerts, Chelsea E Field A+/Instructor 05/28/19 13.36 Ostman, Samantha Discovery/Instructor 05/28/19 13.52 Parsons, Mary D Wide/Substitute 05/28/19 12.50 Patton, Megan Discovery/Instructor 05/28/19 13.52 Peterson, Marsha L Wilder/Lead Helper 05/28/19 12.22 Robertson, Amy E Field A+/Lead Helper 05/28/19 12.36 Robinson, Zoe Discovery/Lead Helper 05/28/19 12.07 Salter, Autumn Cleveland/Lead Helper 05/28/19 12.07 Simmons, Patricia D Wide/Substitute 05/28/19 12.50 Slykhuis, Shannen E Field A+/Instructor 05/28/19 13.52 Soukup, Jennifer Cleveland/Instructor 05/28/19 13.36 Stevens, Brenna E Field A+/Lead Helper 05/28/19 12.07 Streich, Lori Discovery/Instructor 05/28/19 13.85 Sullenger, Miranda L Wilder/Lead Helper 05/28/19 12.22 Truckenmiller, Ashley Discovery/Instructor 05/28/19 13.52 Villegas-Aguayo, Andrew L Wilder/Lead Helper 05/28/19 12.07 Westra, Rebecca D Wide/Substitute 05/28/19 12.50 Wieczorek, Kayla L Wilder/Lead Helper 05/28/19 12.07 Zamora, Hilda Discovery/Lead Helper 05/28/19 12.22 Summer Custodians, per hour DeWitt, Tanner CS-OPS 05/20/19 $11.61 Jones, Gracelynn CS-OPS 05/06/19 11.61 Neuberger, Anna CS-OPS 05/29/19 11.61 Summer ITS, per hour Bonestroo, Taylor Bench Tech 05/13/19 $14.83 Randall, Halle Helper 05/23/19 11.61 Randall, Kasey Helper 05/23/19 11.61 Randall, Seth Helper 05/23/19 11.61 VanRoekel, Avery Helper 05/23/19 11.61 Wirkus, Madalynn Helper 05/23/19 11.61


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CTE Summer School, per hour Becker, Doyle Teacher 06/03/19 $28.88 Becker, Stephen Teacher 06/03/19 28.88 Lynch, Mitch Admin 06/03/19 60.80 McIntyre, Michelle Teacher 06/03/19 28.88 Mehlert, Laureen Teacher 06/03/19 28.88 Murren, Marc Teacher 06/03/19 28.88 Pabst, Katie Teacher 06/03/19 28.88 Reiner, Frederick Teacher 06/03/19 28.88 Sieber, Travis Teacher 06/03/19 28.88 Struck, Mark Teacher 06/03/19 28.88 Tolk, Tia Teacher 06/03/19 28.88

LHS Summer School Connections, per hour

Anderson-Finch, Meghan Teacher 05/29/19 $28.88 Bogart, Shawn Teacher 05/29/19 28.88 Geppert-Anderson, Jackie Teacher 05/29/19 28.88 Kroeze, Katie Teacher 05/29/19 28.88 Summit Oaks Summer School Program, per hour Brandt, Julie Teacher 06/03/19 $28.88 Buffington, Michael Education Ass’t 06/03/19 13.21 Buffington, Renee Education Ass’t 06/03/19 14.94 Doerksen, Frank Teacher 06/03/19 28.88 Mickelson, Jennifer Teacher 06/03/19 28.88 Rickenbach, Jensyn Teacher 06/03/19 28.88 Taphorn, Collin Education Ass’t 06/03/19 13.64 Velasquez, Karen Education Ass’t 06/03/19 13.50 Vacation Payout for 9- & 10-Month Clerical, lump sum Iddings, Evelyn L Wilder/Clerical 05/01/19 $818.80 Child Nutrition Uniform Allowance, lump sum Kroontje, Heather WMS/General Worker 04/17/19 $300.00 Community Education, lump sum Gonzalez-Melo, Jeimy Instructor 05/10/19 $180.00 Hofflander, Nathan Instructor 05/10/18 281.50 LaBue, Casey Instructor 04/16/19 947.00 LaBue, Gerrad Instructor 04/16/19 300.00 LaBue, Gerrad Instructor 05/10/19 162.50 Ostroot, Julie Instructor 04/18/19 390.00


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Drivers Education, lump sum Anderson, David Instructor 04/01/19 $1,224.00 Beck, Shawn Instructor 04/01/19 1,152.00 Jensen, James Instructor 04/01/19 1,968.00 Trett, James Instructor 04/01/19 2,592.00 Vroman, Robert Instructor 04/01/19 1,008.00 Wiebers, Dawn Instructor 04/01/19 288.00 Additional Pay for Subbing for a Kid’s Inc. Specialist, lump sum Fischer, Laura IPC/Clerical 03/21/19 $223.72

Addition Pay for Working as a Specialist Instead of Education Assistant, lump sum Ross, Bergan H Dunn/EA 03/04/19 $227.97 Teacher Intern Mentor, lump sum Anderson-Finch, Meghan LHS/Mentor 04/01/19 $100.00 Barrett, Jennifer WHS/Mentor 04/01/19 200.00 Garr, Christine H Dunn/Mentor 04/01/19 200.00 Griese, Ashley LHS/Mentor 04/01/19 100.00 Huber, Kaaren LHS/Mentor 04/01/19 200.00 Miranda-Blanco, Leticia S Sotomayor/Mentor 04/01/19 200.00 Montoya-Gutierrez, Eddier EMS/Mentor 04/01/19 200.00 Muller, Sarah Flex/Mentor 04/01/19 200.00 Newitt, Bradley LHS/Mentor 04/01/19 100.00 Skogstad, Kurt R Parks/Mentor 04/01/19 200.00 Smith, Julie GMMS/Mentor 04/01/19 200.00 Stevens, Meredith H Dunn/Mentor 04/01/19 200.00 Voss, Jennifer RHS/Mentor 04/01/19 200.00 Wells, Todd LHS/Mentor 04/01/19 100.00 WHS Yoga Instructor for Track, lump sum Nesje, LaDawn Instructor 04/15/19 $50.00 WHS Work for Credit, lump sum Sieber, Travis WHS/Teacher 04/01/19 $200.00 WHS Boys Freshman Basketball Coach, lump sum Thomas, Joshua Coach 12/01/18 $1,000.00


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2018-2019 Substitute Skills Compensation, $50.00 lump sum Albers, Misti D Wide Bowman, Aaron D Wide Eiesland, Laura D Wide Hohwieler, Chad D Wide Karras, Donna D Wide Lauesen, Lillian D Wide Muilenburg, Cordell D Wide Rodig, Rene D Wide Schaefer, Lisa D Wide Spencer, Sarah D Wide Stenger, Jessica D Wide Valder, James D Wide

Sublime Substitute Classroom Management Training April 29, 2019, $30.00 lump sum Bailey, Marian D Wide Boltjes, Cyndi D Wide Bowman, Aaron D Wide Campbell, Barb D Wide Catus, Ben D Wide Duncan, Robin D Wide Fairbrother, Kristi D Wide Groen, Shari D Wide Heers, Tonya D Wide Heiser, Melissa D Wide Jeppeson, Maggie D Wide Johnson, Kannard D Wide Karras, Donna D Wide Kooistra, Kathleen D Wide Kortan, Melissa D Wide Krack, Kaitlynn D Wide Lambert, Dana D Wide Lippert, Tina D Wide McKeown, Ashley D Wide Nelson, Jordana D Wide Nichols, Ashley D Wide Oberly, Barb D Wide Olson, Maranda D Wide Pierce, Donald D Wide Rodig, Rene D Wide Sanderson, Aubrey D Wide Shawd, Bernadine D Wide Sheldon, Lori D Wide Siwakoto, Ab D Wide


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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Sublime Substitute Classroom Management Training April 29, 2019, $30.00 lump sum

(continued) Spencer, Sarah D Wide Stokke, Matt D Wide Valder, James D Wide Vandewater, Jaymi D Wide Wheeler, Maria D Wide Winter, Susan D Wide

F4. VOLUNTEERS See MRF #18013

Action 38298

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

A. Claims to Sanford Learn Cybersource in the amount of $355.00 for dues and fees. B. Claims to Sanford Pentagon in the amount of $54.25 for dues and fees. C. Claims to Sanford Medical Center in the amount of $24.00 for dues and fees.

Action 38299

A motion was made by Carly R. Reiter and seconded Cynthia H. Mickelson, four (4) votes “yes” and one (1) abstention (Kate Parker abstained) on roll call, approving claims to Avera Education & Staffing in the amount of $6,860.00 for CNA Testing.

Action 38300

Bob Bray, Risk Manager, presented the 2019 Emergency Response, Evacuation, and Reunification Exercise Report (see MRF #18014), as follows: The Sioux Falls School District has clearly defined, on paper and in action, the high priority placed on student and staff safety. The District’s Strategic Plan requires ongoing practice and assessment of drills, table-top discussions, and staff trainings to ensure a nurturing and safe learning environment for all. In the fall of 2018, the School Resource Officers, in collaboration with Sioux Falls School District (SFSD) Risk Management, proposed to the Superintendent and Executive Team a full-scale emergency exercise similar to the exercise successfully completed in 2014.


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A draft exercise plan proposing the scope, date, and location of a full-scale exercise to be conducted in the fall of 2019 was presented for approval. Following that approval, introduction and coordination with potential participating agencies was conducted. The exercise will be held on October 8, 2019. The exercise will be initiated with a lockdown drill at Eugene Field Elementary School, prompting reaction by school administrators and first responders. Evacuation of the school to the reunification center will be directed. Select students, who have prior parent approval, will be evacuated from the school and transported to the pre-determined reunification site. Other students will return to the classroom. The exercise will conclude when all participating students and parents have been reunited, or at the direction of the Exercise Director and on the substantial completion of operations and attainment of the exercise objectives. District participants and first responders will conduct a “hot wash” at the end of the exercise to discuss practices that went according to plan and areas for improvement. A debriefing may occur on a future date so controllers, evaluators and senior agency representatives can again reflect on operations and improvements. Eugene Field parents/guardians will receive detailed information regarding the exercise in September 2019 and will have the option of participating in the reunification exercise as their schedule allows. Following general discussion, a motion was made by Cynthia H. Mickelson and seconded by Kate Parker, five (5) votes “yes” on roll call, acknowledging the 2019 Emergency Response, Evacuation, and Reunification Exercise Report, as presented.

Action 38301

Michael Christopherson, Senior Director of Information & Technology Services, presented a recommendation to implement a data breach policy and regulation (see MRF #18015), as follows: The goal of the Sioux Falls School District is to eliminate security incidents and avoid the breach of District data. The District currently has policy and follows best practice guidelines dealing with The Family Educational Rights and Privacy Act (FERPA) to help accomplish this. In 2018, South Dakota Senate Bill 62 introduced the requirement of mandatory reporting of the breach of personal information into South Dakota Codified Law within Chapter 22-40-19 to 22-40-26 (Identity Crimes). Developing a data breach policy and regulation provides guidelines and expectations of what to do in the instance of a data breach by clearly defining the steps and action, thus, requiring all District employees to immediately report to the Director of Information and Technology Services when they know or suspect a breach of system security has occurred. The regulation defines the critical terms, lays out the incident response and investigation steps, and outlines the notification procedures and content.


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The District will continue to utilize best practice information and technology standards, policy, and education to protect personally identifiable information. Following general discussion, a motion was made by Kate Parker and seconded by Todd Thoelke, five (5) votes “yes” on roll call, acknowledging the Data Breach Policy Report, as presented.

Action 38302

A motion was made by Kate Parker and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, approving the review of and/or revision of the following policies and accompanying regulations (see MRF #18016):

• Policy/Regulation FD/FD-R – Facilities Funding

• Policy GBED – Tobacco-Free Schools/Use by Employees Prohibited

• Policy JICG – Tobacco-Free Schools/Use by Students Prohibited

• Policy/Regulation KF/KF-R – Community Staff/Use of District Facilities

• Policy JLG/JLG-R – Instruction/Programs for Homeless Students

Action 38303

A motion was made by Carly R. Reiter and seconded by Kate Parker, five (5) “yes” on roll call, acknowledging the first reading of the following policies/regulations (see MRF #18017):

• New Policy/Regulation – Data Breach

• Policy GBEB – Code of Conduct

• Policy/Regulation KEB/KEB-R – Public Concerns/Complaints about Personnel

• Policy/Regulation IMDB/IMDB-R – Flag Displays and Patriotic Activities

• Policy/Regulation JK/JK-R – Student Discipline

• Policy/Regulation JJI/JJI-R – Student Athletics and Activities

• Policy/Regulation JCA/JCA-R – Assignment of Students to School, Open Enrollment and Nonresident Students

With the understanding that the policies/regulations will return for second reading on the agenda of the School Board meeting to be held June 10, 2019.


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Action 38304 A motion was made by Cynthia H. Mickelson and seconded by Todd Thoelke, five (5) votes “yes” on roll call, adopting a resolution (see MRF #18018) as follows:

ESTABLISHMENT OF SIOUX EMPIRE LEADERSHIP COUNCIL

WHEREAS, this agreement is entered into between the Minnehaha County, Lincoln County, Minnehaha County Sheriff’s Office, Lincoln County Sheriff’s Office, Unified Judicial System - 2nd Circuit, City of Sioux Falls, Sioux Falls Public School District, Avera Health, Sanford Health, Sioux Falls Area Chamber of Commerce, and Sioux Falls Area Community Foundation for the purpose of establishing a Sioux Empire Leadership Council to discuss, prioritize, develop, and/or direct projects that cross jurisdictional boundaries.

WHEREAS, leadership of the Sioux Empire, both public and private stakeholders, at all levels, are challenged by declining revenues and shrinking budgets while also facing increasingly complex problems. Collaboration across community sectors can promote efficiency by identifying issues being addressed by multiple agencies and fostering discussion of how agencies can share resources and reduce redundancies, thus potentially decreasing costs and improving performance and outcomes.

THEREFORE, the Council will collaborate to align policies and leverage cross-resources as appropriate.

THEREFORE, the Council will be established to benefit our citizens and community.

NOW THEREFORE BE IT RESOLVED, the Sioux Empire Leadership Council purpose is to better serve our community through: employing collaboration, supporting innovation, and making decisions based on research and data to minimize duplication, provide better community and program outcomes, and use funding more efficiently. Employing innovation and technology across all sectors to support community development.

Action 38305

A motion was made by Todd Thoelke and seconded by Kate Parker, five votes “yes” on roll call, authorizing an executive session of the School Board for a student issue, in accordance with SDCL §1-25-2(2). The School Board, thereupon, went into executive session at 6:18 p.m. The School Board resumed in regular session at 6:27 p.m.

Action 38306

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


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Action 38307

A motion was made by Todd Thoelke and seconded by Kate Parker, five 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 6:28 p.m. The School Board resumed in regular session at 6:32 p.m.

Action 38308

On motion by Todd Thoelke and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, the School Board adjourned at 6:33 p.m.

__KENT ALBERTY _____________________________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

These minutes published once at the cost of $3,067.13.

school board meeting monday, may 13, 2019 · 5/13/2019 · school board meeting monday, may 13,...

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