school board meeting - sioux falls school district · - 1 - school board meeting monday, november...

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SCHOOL BOARD MEETING

Monday, November 13, 2017

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, November 13, 2017 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Cynthia H. Mickelson, Carly R. Reiter, Todd Thoelke, Vice President Kent Alberty and President Kate Parker. Absent: None. Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 37889

A motion was made by Kent Alberty and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, approving the minutes of meetings held October 23, and November 1, 2017, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 37890 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, announced that this week is American Education Week; a week to celebrate all the people who work in the education field. National Education Association began in 1921 to help the World War I veterans to become literate. It is also National School Psychologist week. Ms. Konrad also congratulated the Roosevelt Rough Riders and Washington Warriors Football Team for performing so well in the Championship game which ended with the Washington Warriors winning 20-19.

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

Action 37891

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

October 2017 in the amount of $13,499,973.58 (see MRF #17530.)

Action 37891, continued Monday, November 13, 2017

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B. Approving pages 1 through 65 of list of claims dated November 13, 2017 in the amount of $14,199,383.85 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 #17531).

Claimant Description Amount

AAA Collections, Inc. Garnishment $244.42





Accounts Management Inc Garnishment $729.26











Barclays Bank Delaware Garnishment $758.37

Breit Law Offices Garnishment $400.00

Breit Law Offices Garnishment $443.73

Continental American Insurance Critical Care Wire $1,252.15

Credit Collections Bureau Garnishment $280.58



Great Lakes Higher Education C Garnishment $387.15



Johnson, Patricia Garnishment $38.96

Midland Funding LLC Garnishment $184.67

PHEAA Garnishment $466.57

Portfolio Recovery Associates Garnishment $188.22

Rodenburg LLP Garnishment $225.00

Rushmore Service Center, LLC Garnishment $300.00


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S.D. Retirement System SDRS Wire $1,546,007.31

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

Southeast Technical Institute STI Foundation $1,209.60

TCS, Inc. Garnishment $185.99

TCS, Inc. Garnishment $117.26

Transworld Systems Inc. Garnishment $316.34

U.S. Dept of Education Garnishment $168.84






Underberg, Debra L. Garnishment $400.00

United Accounts, Inc. Garnishment $25.00

AFSCME Council 65 1025 AFSCME Dues $4,295.43

Am Family Life Assoc. Ins. Co Cancer Premium $52,723.23

California State Disbursement Child Support $329.00

Collection Services Center Child Support $12.00

Decurtins, Micki L. Refund $266.60

Fidelity Security Life NV Vision Premium $38,299.35

Local 304A UFCW 304A Dues $506.00

Minnesota Child Support Child Support $532.00



New Benefits, Ltd Freshbennies $19,755.00

Office of Child Support Enforc Child Support $6,541.96

Ohio CSPC Child Support $288.73

Payroll W/H Fund FICA/Med $22.09

S.D. Retirement System 457 Wire $40,568.26

S.F. Area Community Foundation SFA Foundation $523.34

S.F. Sch. Dist. No. 49-5 Spending Accounts $115,866.83

SFAES SFAES Dues $1,668.06

SFEA SFEA Dues $57,668.02

SFEAA SFEAA Dues $646.25

Sioux Empire United Way United Way $9,967.77

Tennessee Child Support Child Support $415.00

TSA Consulting Group, Inc. 403B Contributions $63,046.17

S.D. Board of Pharmacy Dues & Fees $25.00


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3D Security, Inc. Equipment Repair $654.88

Building Improvements (Remodel 4Imprint Classroom Supplies $407.67

A & B Business Inc. Solutions Copy Machine Repair $22.68

A Bar K Other Supplies $29.40

A To Z World Languages, Inc. Interpreter Costs $10,526.50

AAA South Dakota Credit $84.70

Teacher Out Dist Travel

Other Admin Out Dist Travel

Teacher Negotiated Travel

Team Travel

Dues & Fees AACRAO Advertising $350.00

ABC Van Rentals, Inc Equipment Rental and Leases $1,266.50

Team Travel Academic Planners Plus Classroom Supplies $687.00

Access Elevator & Lifts, Inc. Equipment Repair $122.45

Accucut Classroom Supplies $230.00

Accurate Label Designs, Inc. Classroom Supplies $81.95

ACDA Dues & Fees $1,500.00

Adams, Jesse Other Prof/Technical Services $220.50

Advance Education, Inc. Dues & Fees $500.00

Advanced Telephone Systems, Inc. Telephone $190.00

Afinia Equipment Repair $682.06

Agile Sports Technologies Dues & Fees $105.00

AHA Process, Inc. Classroom Supplies $57.50

Air Management Supply Inc. Classroom Supplies $155.40

Airgass North Other Supplies $441.65

Supplies for Resale Airway Service Inc Repair of Cars and Trucks $2,115.95

Akossi, Jennifer In District Mileage $86.56

Alfred Publishing Co. Other Supplies $30.00

Allegiant Teacher Out Dist Travel $1,723.56

Teacher Negotiated Travel Alliance Communications Telephone $123.00

Al's Oasis Restaurant Food Purchases $212.45

Amazon.Com Warehouse Purchases $37,475.45

Telephone

Equipment Repair

Equip Repair Supplies


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Classroom Supplies

Software, Videos, Etc.

Other Supplies

Supplies for Resale

Textbooks

Library Books

Computer Equip (Non-Capital)

Other Equipment (Non-Capital)

Building Improvements (Remodel

New General Equipment (Local)

New General Equipment (Federal

Replacement Furniture

Replacement Computer Equipment

Dues & Fees American Airlines Teacher Out Dist Travel $3,054.80

Other Admin Out Dist Travel American Engineering Testing Inc Miscellaneous $512.00

American Heritage Girls Miscellaneous $1,375.00

American Science & Surplus Dues & Fees $2,400.00

American Welding Society Corp Dues & Fees $3,700.00

Ameripride Linen & Uniform Services Other Prof/Technical Services $352.59

Amoco Oil Team Travel $602.87

Other Transportation

Gasoline and Oil Anderson, Charles Other Prof/Technical Services $990.00

Anderson, Samuel J. Teacher Out Dist Travel $76.00

Anypromo.Com Other Supplies $324.31

AOPA Teacher Out Dist Travel $225.00

A-Ox Welding Supply Corp. Classroom Supplies $853.61

Other Supplies

Supplies for Resale Apple Inc. Classroom Supplies $11,946.77


Other Supplies


New Computer Equipment

Replacement Computer Equipment Appliance Parts Pros Classroom Supplies $29.47

Arbitrage Compliance Specialist, Inc. Dues & Fees $3,750.00

Armcom Distributing Co. Bldg Repair Supplies $657.44


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ASI Associates Inc Classroom Supplies $954.65

Other Supplies Asset Genie Equip Repair Supplies $3,001.95

Assoc for Career & Tech. Education Teacher Out Dist Travel $3,755.00

Other Admin Out Dist Travel Assoc for Play Therapy Classroom Supplies $545.00 Assoc for Supervision & Curriculum Developmt. Dues & Fees $178.00

Assoc Superv and Curr Classroom Supplies $22.45

Associated Consulting Engineers, Inc. Other Prof/Technical Services $12,064.00

Atech Training, Inc. New General Equipment (Local) $29,501.48

New General Equipment (Federal Audible Classroom Supplies $(28.64)

Other Supplies Aukerman, Bryan J. Other Prof/Technical Services $40.00

Austad Company Other Supplies $23.76

Autism Products.Com Other Supplies $115.96

Auto Body Specialties, Inc. Classroom Supplies $1,459.10

Other Equipment (Non-Capital) Automationdirect Com Inc. Classroom Supplies $826.75

Other Supplies Avas Flowers Classroom Supplies $-

Baete-Forseth Inc. Building Improvements (Remodel $175.81

Bagel Boy Other Supplies $179.49

Food Purchases Bainbridge, Brenda Other Prof/Technical Services $60.00

Baker, Jill M. Classified Out Dist Travel $210.68

Balashova, Yelena Other Prof/Technical Services $372.00

Banana Inc. Other Supplies $40.00

Band Shoppe Other Supplies $545.05

Bandstra's Blinds, LLC Building Improvements (Remodel $155.33

Bargain Barn Tire Center Equipment Repair $113.25

Barnes & Noble Bookseller Classroom Supplies $1,969.97

Other Supplies

Textbooks

Library Books Bartscher, Steven or Forcier, Eileen Parent Mileage $22.50

Baudville, Inc. Other Supplies $56.40

Bauer-Fuhr, Jennifer A. In District Mileage $623.18

Teacher Out Dist Travel Bead Co. Inc. Other Prof/Technical Services $688.00


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Beautique, LLC Other Supplies $135.56

Beck and Hofer Construction Building Improvements (Remodel $10,000.00

Bed Bath & Beyond Classroom Supplies $70.95

Beebe, Susan Parent Mileage $143.24

Bertram, Randy Other Prof/Technical Services $100.00

Best Buy Bldg Repair Supplies $442.15

Software, Videos, Etc. Best Buy Co., Inc. Other Equipment (Non-Capital) $191.69

Best Western Ramkota Inn Teacher Out Dist Travel $1,571.71

Team Travel

Equity Committee Travel Better World Books Us Library Books $155.27

Betz Blinds, Inc. Bldg Repair Supplies $12.00

BHSSC Miscellaneous $50.00

Big D Oil Co Classified Out Dist Travel $9.41

Biggar, Jill S. Teacher Out Dist Travel $194.00

Bingham, Terry L. Upkeep of Grounds $750.00

Bjork, Danielle In District Mileage $93.37

BNI Books Classroom Supplies $85.90

Boer, Duane Other Prof/Technical Services $150.00

Boerema, Brady Other Prof/Technical Services $60.00

Bogart, Kim K. Other Equipment (Non-Capital) $100.00

Bohmont, Dennis Other Prof/Technical Services $60.00

Boone-Graves, Barbara Other Prof/Technical Services $750.00

Borchers, Dean E. Other Prof/Technical Services $200.00

Border States Electric Supply Bldg Repair Supplies $3,920.14

Classroom Supplies

Other Supplies

Building Improvements (Remodel Boss Pizza and Chicken Food Purchases $200.00

Bossman, Elizabeth P. Teacher Out Dist Travel $194.00

Bounce Around Inflatables, LLC. Equipment Rental and Leases $758.99

Bound To Stay Bound Books Inc Library Books $14.91

Boyd Properties Other Prof/Technical Services $57.50

Boys Town Press Other Prof/Technical Services $7,049.90

Other Supplies Boysen, Teresa Other Admin Out Dist Travel $119.56

Bradfield, Matt Other Prof/Technical Services $170.00

Other Property Services Brain Pop LLC Classroom Supplies $775.00


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Other Supplies Brandner, Danette L. Classroom Supplies $35.11

Brandon Supermarket Inc. Classroom Supplies $748.50

Food Purchases Brandon Valley School District Unclassified Expense $1,594.26

Breen, Cynthia (Cindy) Classroom Supplies $179.23

Bridges, Kristy Other Prof/Technical Services $50.00

Brock White Co., LLC Other Supplies $158.96

Brookings Country Clubhouse Other Supplies $95.00

Food Purchases Brown & Saenger Warehouse Purchases $10,817.08

Production Supplies

Classroom Supplies

Other Supplies

Supplies for Resale

Kits for Resale


Replacement Furniture Bruflat, Dave Other Prof/Technical Services $120.00

Bruner Law Group, PLLC Other Prof/Technical Services $4,000.00

Bryan, Alexandria Other Prof/Technical Services $60.00

BSN Sports, Inc. Classroom Supplies $15.52

Buca Di Beppo Food Purchases $390.42

Builders Supply Company Bldg Repair Supplies $1,556.91

Other Supplies


Building Improvements (Remodel Building Sprinkler Inc Building Improvements (Remodel $500.00

Bulk Office Supply Classroom Supplies $250.56

Bureau of Admin. Telephone $1,903.01

Burger King Food Purchases $58.05

Buus, David Other Supplies $52.00

C & R Supply Other Supplies $415.46

Cadd/Engineering Supply of SD, Inc. Classroom Supplies $367.50

CAE Healthcare Equipment Repair $21,096.40

Calendars Other Supplies $68.64

Calmus, James Teacher Out Dist Travel $63.92

Camp, Tara In District Mileage $135.91

Campbell Supply Co. Equipment Repair $633.51

Other Supplies


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Capstone Classroom Press Library Books $420.22

Caribou Coffee Food Purchases $77.47

Carolina Biological Supply Co. Other Supplies $68.45

Caseys Classroom Supplies $312.79

Other Supplies

Food Purchases CCP Industries Supplies for Resale $12,950.00

Cedar Shore Resort/Bridges Restaurant Teacher Out Dist Travel $358.88

Cengage Learning, Inc. Classroom Supplies $7,564.70


Textbooks Center for the Collaborative Classroom Classroom Supplies $44,890.38

Other Supplies Centurylink Telephone $3,982.93

Child Nutrition Service Other Supplies $22.76

Childs Play Toys Other Supplies $152.87

Christenson, Guy Other Prof/Technical Services $240.00

Chronicle Advertising $588.00

City Glass & Glazing Inc Bldg Repair Supplies $132.50

Building Improvements (Remodel City of Sioux Falls Gasoline and Oil $6,906.85

Clark, Kimberly In District Mileage $147.84

Clean Harbors Enviornmental Serv., Inc. Other Prof/Technical Services $3,118.44

Clean It Supply New General Equipment (Local) $1,325.59

Climate Systems Inc. Bldg Repair Supplies $2,903.86

Building Improvements (Remodel Coca-Cola Bottling Co. Equipment Rental and Leases $30.00

Coffea Roasterie Food Purchases $10.00

Cole Papers, Inc. Warehouse Purchases $2,572.26

Equipment Repair

Other Supplies Collette Travel Service Inc. Other Supplies $200.00

Combined Building Specialties Inc. Equipment Repair $938.00

New General Equipment (Local) Communication Service for the Deaf, Inc. Other Prof/Technical Services $2,650.00

Conoco - Various Locations Classified Out Dist Travel $19.75

Coolidge Store Sgl Team Travel $24.53

Coome, Sue Other Supplies $24.99

Costco Wholesale, Corp. Team Travel $2,150.52

Classroom Supplies


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Other Supplies

Food Purchases Costello, Heidi A. Food Purchases $167.47

Council for Professional Recognition Other Supplies $828.80

Country Inns & Suites-Ames Team Travel $732.48

Cox, Kerri Teacher Out Dist Travel $196.00

Crane Merchandising Systems Dues & Fees $71.40

Creative Chick Floral & G Other Supplies $75.00

Crescent Electric Supply Bldg Repair Supplies $3,417.96

Other Supplies Crooks Municipal Gas Heat for Bldgs. $25.00

Crossroads Book % Music, Inc. Classroom Supplies $484.00

Crown Awards Inc Other Supplies $990.99

Culinex Food Svc Supplies (Small Equip $483.67

Culligan Water Conditioning Other Property Services $51.75

Other Supplies Culvers of Rapid City Food Purchases $25.55

Cummins Central Power, LLC Textbooks $115.74

Customink Other Supplies $939.24

D & S, Inc. Other Supplies $524.45

Food Purchases Dacotah Paper Co. Warehouse Purchases $15,391.38

Supplies for Resale Daikin Applied Other Prof/Technical Services $4,927.11

Building Improvements (Remodel Dairy Queen Food Purchases $59.50

Dairy Queen #41863 Food Purchases $53.61

Dakota Golf Management Inc. Other Supplies $37.57

Dakota News, Inc. Classroom Supplies $284.33

Other Supplies Dakota Sports Inc Sf Classroom Supplies $1,250.45

Other Supplies Dakota Stained Glass Other Prof/Technical Services $1,577.50

Dakota Supply Group Classroom Supplies $5,349.16


Building Improvements (Remodel Dakotaland Autoglass Classroom Supplies $1,422.84

Dakotaland Sod Farms, Inc. Upkeep of Grounds Supplies $204.00

Daktronics, Inc. Other Supplies $990.00

Replacement General Equipment


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Daniels-Olsen Bldg. Products Bldg Repair Supplies $446.00

Danielson, Jacqueline Jean Classified Out Dist Travel $59.30

Datamation Systems, Inc. Equip Repair Supplies $317.90

Daubys Sport Shop Classroom Supplies $105.80

Davenport, Evans, Hurwitz & Smith LLP Legal Services $1,313.00

Davis Equipment Corp. Other Supplies $357.10

Daxwell Supplies for Resale $4,775.25

Daylight Donuts Food Purchases $37.61

Days Inns of Oacoma Other Admin Out Dist Travel $114.00

Days Inns/Daystop Team Travel $1,116.00

DBC*Blick Art Material Classroom Supplies $1,056.45

Other Supplies Dean Foods North Central Inc Food Purchases $15,950.10

Dean, Gunner Other Prof/Technical Services $60.00

DECA Inc. Team Travel $15,160.00

Dues & Fees Delta Air Other Prof/Technical Services $1,096.80


Principal Out Dist Travel

Other Admin Out Dist Travel Demco, Inc. Other Supplies $425.74

Dennis Supply Co. Equip Repair Supplies $5,687.68

Bldg Repair Supplies

Classroom Supplies

Other Supplies

Food Svc Supplies (Small Equip

Building Improvements (Remodel Deslauriers, Kathy Classroom Supplies $10.50

Desmet, Alexandra Other Prof/Technical Services $280.00

Developmental Studies Center Classroom Supplies $1,998.00

Library Books Devine, Kelley Other Prof/Technical Services $480.00

Diamedical Usa New General Equipment (Local) $9,593.95

Digi-Key Corporation Equip Repair Supplies $44.05

Digital River, Inc. Classroom Supplies $335.38

Discipline Associates, LLC Other Supplies $212.50

Discount Dance Supply Other Supplies $86.95

Discount School Supply New Furniture $436.98

Discountmugs.Com Classroom Supplies $297.66

Other Supplies


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DLX Business Other Supplies $294.84

Dobrenski, Denise M. In District Mileage $527.52

Dodson, Carolyn Classified Out Dist Travel $313.76

Dollar Days Classroom Supplies $77.69

Dollar General Classroom Supplies $1.50

Dollar General #10862 Other Supplies $23.00

Dollar Tree Classroom Supplies $168.33

Other Supplies

Food Purchases Domino's 1815 Other Supplies $144.33

Domino's Pizza Food Purchases $684.26

Domino's Pizza 1845 Food Purchases $177.28

Dorman, Jim A. Other Prof/Technical Services $435.00

Douglas Stewart Co. Supplies for Resale $1,344.64

Dropbox Dues & Fees $99.00

D'Souza, Poornima In District Mileage $20.08

DTB Systems Inc. Bldg Repair Supplies $3,335.00

Building Improvements (Remodel Duffy, Shannon Other Prof/Technical Services $60.00

Earthbend, LLC Software, Videos, Etc. $73,486.00

Easter, Tim In District Mileage $108.11

Eastway Bowl Other Supplies $112.82

Eastway Sports Lounge Food Purchases $129.25

Eckstaine, Tara R. Principal Out Dist Travel $215.36

Economist Newspaper Other Supplies $115.00

Edhelper Classroom Supplies $69.97

Edible Arrangements Food Purchases $78.80

Edison Middle School Other Supplies $292.61

Food Purchases Educators Benefit Consultants, LLC Other Prof/Technical Services $919.60

Eilts, Madalyn Other Prof/Technical Services $60.00

Eklund, Anne L. Classified Out Dist Travel $52.00

Elite Business Systems Inc Classroom Supplies $209.37

Other Supplies Ellingson, Mike Other Prof/Technical Services $117.64

Elrod-Miller, Melissa Teacher Out Dist Travel $201.00

Emery, Audrey Other Prof/Technical Services $60.00

Empire Plastics Bldg Repair Supplies $384.00

Emry, Mark Miscellaneous $234.52

Ener-G Foods, Inc. Food Purchases $262.51


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Enterprise Rent-A-Car Co. Classified Out Dist Travel $531.72

Entringer, Aaron Other Prof/Technical Services $147.88

Environmental Systems Research Inst., Inc. Other Prof/Technical Services $1,000.00

Ertl, Scott Classroom Supplies $35.40

ESTR Publications, Ltd. Other Supplies $25.00

Ethnic Community Committee Dues & Fees $75.00

Etsy.Com Other Supplies $227.10

Evenson, Tresse Other Prof/Technical Services $65.00

F.M. Acoustical Tile, Inc. Bldg Repair Supplies $555.08

Building Improvements (Remodel Facebook Advertising Advertising $482.95

Fareway Stores, Inc Other Supplies $82.66

Food Purchases Farley, Dave Other Prof/Technical Services $50.00

Farner Bocken Company Supplies for Resale $2,138.16

Fastenal Co. Repair of Cars and Trucks $414.58

Classroom Supplies

Other Supplies

Other Equipment (Non-Capital) Fedex Postage $95.11

Other Supplies Feiner Supply Inc. Other Supplies $73.90

Findaway World Library Books $19.99

Firehouse Brewing Co Food Purchases $42.30

First Book Library Books $25.59

Fischer, Anna Classified Out Dist Travel $182.36

Fischer, Karissa R. Teacher Out Dist Travel $111.33

Fischer, Mike Other Prof/Technical Services $380.00

Fisher Sci Emd Other Supplies $509.19

Fisher Scientific Other Supplies $327.28

Fisher, Stacy Other Prof/Technical Services $376.00

Flinn Scientific Classroom Supplies $264.56

Flocabulary, LLC Classroom Supplies $192.00

Flower Mill Other Supplies $1,770.00

Flowerama of Sioux Falls Other Supplies $139.64

Flyboy Donuts Food Purchases $59.95

Follett School Solutions, Inc. Textbooks $97.02

Forum Communications Co Advertising $365.00

Fox Print, Inc. Printing $349.71

Fox Run Golf Course Other Supplies $44.94


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Franklin Food Market Classroom Supplies $34.02

Food Purchases Fred Pryor Seminars Dues & Fees $199.00

Fred the Fixer Equip Repair Supplies $756.06

Other Supplies

Building Improvements (Remodel Freedompop Classroom Supplies $0.01

Fremont Industries, Inc. Other Supplies $159.83

Friessen Construction Inc Upkeep of Grounds Supplies $75.00

G & H Distributing Inc. Equipment Repair $79.57

Other Supplies G & R Controls, Inc. Equipment Repair $481.57

Building Improvements (Remodel Gabor, Alan J. Other Prof/Technical Services $65.00

Galls Intern Other Supplies $199.98

Gas Barrell Gasoline and Oil $700.36

Gateway Group #2 LLC Interpreter Costs $55.00

Ge-Angelo's Food Purchases $221.39

Geffdog Designs Library Books $97.00

Genesis Education Inc. Classroom Supplies $30.80

Gerlach, Erik Other Prof/Technical Services $445.00

Gilbertson, John Noel Other Prof/Technical Services $120.00

Gilman Gear Other Supplies $412.58

Girton Adams Company Other Supplies $133.00

Global Dosimetry Solutions, Inc Other Prof/Technical Services $515.64

Global Industrial Equip. Other Equipment (Non-Capital) $513.75

Godaddy.Com Equip Repair Supplies $167.97

Golden Peach Enterprises, LLC Other Supplies $227.50

Golden Rule Const. Co. Building Improvements (Remodel $101,995.68

Goodson Manufacturing Classroom Supplies $18.40

Goodwill Other Supplies $66.00

Google Classroom Supplies $5.00

Gopher Classroom Supplies $782.50

New Furniture Gordon, Jeff Teacher Out Dist Travel $187.59

Gordon, Jolene In District Mileage $108.57

Governors Inn Team Travel $2,029.30

Graham Tire Co. Equip Repair Supplies $74.90

Gran, Kristina Parent Mileage $148.65

Granite City Food Purchases $32.87


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Graphic Edge, Inc. Other Supplies $2,788.45

Graybar Electric Co. Equip Repair Supplies $1,702.32


Other Supplies

Building Improvements (Remodel Greatlife Willow Run Golf Course Land & Building Rentals $1,494.14

Other Supplies Green Eggs and Ram, Inc. Classroom Supplies $276.99

Other Supplies Green, Vince Other Prof/Technical Services $220.00

Groher, Mike G. Teacher Out Dist Travel $125.00

Gruhlke, Alicia Parent Mileage $107.50

Guarantee Roofing & Sheet Metal of SD, Inc. Building Improvements (Remodel $60,383.00

Guitar Center Stores, Inc. Classroom Supplies $41.97

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

Gustafson, Mary Lynn In District Mileage $252.67

Habben, Craig Other Prof/Technical Services $75.00

Habitat for Humanity Dues & Fees $852.25

Hal Leonard Corporation Classroom Supplies $195.00

Halberstadts Other Supplies $3,119.76

Halde, Renee C. Teacher Out Dist Travel $406.63

Classroom Supplies Halverson's Water Conditioning, Inc. Classroom Supplies $38.00

Handy Man Food Svc Supplies (Small Equip $9.98

Hanson Logowear Other Supplies $334.00

Hard Drive Outlet of Mitchell, Inc. Equipment Rental and Leases $9,809.88

Harrisburg High School Dist Miscellaneous $273,929.69

Hartford Steam Boiler Inspection Miscellaneous $115.00

Hartman, Jacquelyn C. In District Mileage $47.29

Haubrich, Jeff L. Other Prof/Technical Services $125.20

Hauff Mid-America Sports Classroom Supplies $3,160.30

Other Supplies

Land Improvements Hayes, Kris J. Other Prof/Technical Services $120.00

Head Start Policy Council Other Prof/Technical Services $140.48

Food Purchases Heartland Glass Co., LLC Building Improvements (Remodel $4,877.05

Heartland Paper Co. Warehouse Purchases $32,327.81

Equipment Repair

Other Supplies


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Supplies for Resale

Replacement General Equipment Hebron Brick Supply Co. Upkeep of Grounds Supplies $51.95

Other Supplies Hein, Stephanie Other Prof/Technical Services $120.00

Heinemann Other Supplies $805.20

Hengeveld, Linda Miscellaneous $239.85

Heritage Food Service Equipment, Inc. Equip Repair Supplies $576.49

Hernandez, Ma-Del C. Food Purchases $45.26

Herreman, Joseph Other Prof/Technical Services $261.00

Heyden, Jonathan J. Other Prof/Technical Services $120.00

Hi Pod, Inc. Other Supplies $296.97

Hieb, Eric T. Other Supplies $82.75

Food Purchases Higheredjobs.Com Advertising $295.00

Hillcrest Golf & Country Other Supplies $45.78

Hillsview Golf Course Other Supplies $786.02

Food Purchases

Miscellaneous Hillyard Warehouse Purchases $5,006.20

Other Supplies

Supplies for Resale Hird, Lon Other Admin Out Dist Travel $210.84

Hobart Sales & Serv. Equip Repair Supplies $57.80

Hobby Lobby Classroom Supplies $149.40

Hobby Town USA New General Equipment (Federal $599.96

Hobby Zone New General Equipment (Federal $279.96

Hoffman, Marta Other Prof/Technical Services $120.00

Hoisington, Doug Other Prof/Technical Services $100.00

Holiday Fuel Centers Classified Out Dist Travel $29.74

Holiday Inn Express Other Admin Out Dist Travel $2,256.20

Team Travel Holiday Stores Teacher Out Dist Travel $546.18

Classified Out Dist Travel


Food Purchases Holiday, Julie Parent Mileage $95.00

Home Depot Classroom Supplies $974.19

Other Equipment (Non-Capital) Hootsuite Media Inc. Advertising $9.99


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Hotels.Com Us Classified Out Dist Travel $362.65

Houghton Mifflin Harcourt Co. Other Prof/Technical Services $2,650.00

Howe Inc. Other Prof/Technical Services $122.45

Hruska, Ed Other Prof/Technical Services $650.00

Hulstine, Jared In District Mileage $41.50

Huntimer, Nick Other Prof/Technical Services $129.52

Hurst, Sandi Other Prof/Technical Services $350.00

Hutchinson, Richie (Richard) Other Prof/Technical Services $300.00

Hy Vee Other Transportation $30,607.02


Classroom Supplies

Other Supplies

Food Purchases Hyatt Regency Hotels - Mnpls/St.Louis Mo. Teacher Out Dist Travel $806.46

Other Admin Out Dist Travel I State Truck Center Corp. Classroom Supplies $246.24

Ideal Wedding & Party Center Food Purchases $181.23

Ideal Yardware Other Supplies $194.79

IFIXIT New Computer Equipment $270.75

Institutions Services, Inc. Equip Repair Supplies $9,551.42

Other Supplies

Supplies for Resale

Food Svc Supplies (Small Equip International Business Machines Corp. Software Support & Maintenance $2,344.00

Interstate All Battery Warehouse Purchases $1,095.01


Other Supplies

Supplies for Resale Interstate Music New General Equipment (Local) $1,345.80

Inventory Trading Co./Hero 247/X Grain Food Purchases $100.00

ISI, LLC. Other Prof/Technical Services $1,032.50

Interpreter Costs ISM Works LLC Software, Videos, Etc. $499.00

IXL Learning, Inc. Classroom Supplies $708.00

Other Supplies J. H. Larson Electrical Co. Classroom Supplies $220.13

J.W. Pepper & Son, Inc. Classroom Supplies $863.68

Other Supplies Jacobson, Dylan Other Prof/Technical Services $2,400.00

Jansen, Scott Other Prof/Technical Services $100.00


- 18 -

JCE*Prestox Co Inc. Classroom Supplies $46.00

JCL Solutions Warehouse Purchases $2,406.91

Other Supplies Jensen, Richard T. In District Mileage $82.36

Jenzabar Inc. Software Support & Maintenance $1,425.00

Jimmy Johns Food Purchases $358.47

Jimmy Johns - 1792 Food Purchases $39.78

Jimmy Johns - 583 Food Purchases $226.47

JM Acquisition LLC Classroom Supplies $58.65

JMJ Caseworks LLC Building Improvements (Remodel $8,034.48

Joann Fabric Other Supplies $503.93

John F. Kennedy Elementary Other Supplies $857.43

Food Purchases Johnson, Melissa Food Purchases $150.00

Johnson, Melissa A. Teacher Out Dist Travel $107.00

Johnstone Supply Equip Repair Supplies $2,833.11


Classroom Supplies

Other Supplies

Building Improvements (Remodel Jones School Supply Co., Inc Classroom Supplies $147.00

Jones, Chet Other Prof/Technical Services $70.00

Jones, Lisa M. In District Mileage $31.50

Jongeling, Rise Other Prof/Technical Services $340.00

Jostens Inc. Printing $3,926.06

Juice Stop Other Supplies $75.00

Kapco Other Supplies $170.93

Kar Parts, Inc. Other Supplies $3.99

Karl's Appliance Inc. Other Equipment (Non-Capital) $1,204.95

Replacement General Equipment Kaske, Paige In District Mileage $83.16

Keckler, Jolene Teacher Out Dist Travel $11.00

Keloland TV/Young Broadcasting of S.F. Advertising $99.00

Kempf, Brittney In District Mileage $55.69

Kenny Products, Inc. Classroom Supplies $408.00

Kent Adhesive Products Other Supplies $500.26

Keppen, Nancy Other Prof/Technical Services $465.00

Keyes, Jennifer J. Teacher Out Dist Travel $353.32

Kids Discover Periodicals & Subscriptions $88.00

Kiesow, Matt In District Mileage $62.12


- 19 -

Kingery-Hofer, Christine In District Mileage $405.97

Klein, Amellia Other Prof/Technical Services $60.00

Kleinlein, Kaia Other Prof/Technical Services $320.00

Koerner, Clara E. Other Prof/Technical Services $60.00

Kohl's Other Supplies $118.31

Kone Inc. Equipment Repair $214.10

Kono, Jason Other Prof/Technical Services $330.24

Korney Board Aids, Inc. Other Supplies $30.90

Koskovich, Nicole In District Mileage $28.06

Koterwski, Mark Other Prof/Technical Services $144.00

KR Hempel Woodworking, LLC Other Prof/Technical Services $1,695.00

Kracke, Ashley J. Teacher Negotiated Travel $105.00

Kreager, Russell Other Prof/Technical Services $2,804.77

Kreisers Inc. Classroom Supplies $1,804.67

Krier, Trey Other Prof/Technical Services $100.00

Kroupa, Jesse Other Prof/Technical Services $235.00

Krueger, Andrew T. In District Mileage $111.72

Kruse, Heidi In District Mileage $104.03

KSFY/NSFY Advertising $28,793.75

Kuchenbecker, Kristin Other Prof/Technical Services $144.00

Kueter, Steve Other Prof/Technical Services $30.00

Kum & Go Classified Out Dist Travel $965.56


Other Supplies

Gasoline and Oil Kum and Go Store Team Travel $767.61

Other Supplies

Gasoline and Oil La Quinta Inn & Suites Classified Out Dist Travel $259.80

Lab Safety Supply Inc. Classroom Supplies $398.74

Laberge-Sorum, Jennifer In District Mileage $139.02

Lakeshore Equipment Co. Classroom Supplies $219.92

Lakota Language Consortium Inc. Classroom Supplies $31.90

Laminating & Binding Solutions, Inc. Classroom Supplies $167.87

Landsman, Todd Other Prof/Technical Services $100.00

Lang, Chloe Other Prof/Technical Services $60.00

Language Line Services Interpreter Costs $6,713.54

Large, Julia (Julie) In District Mileage $46.75

Larsen, Tracey L. Other Prof/Technical Services $450.00

Larue Distributing Inc. Supplies for Resale $674.90


- 20 -

Learning & the Bra Teacher Negotiated Travel $599.00

Learning A-Z Classroom Supplies $2,312.36

Software, Videos, Etc. Lebourget Aero Suites Team Travel $713.10

Lectorum Publications, Inc. Textbooks $226.04

Lewis Drug S. F. Transit Payments $1,875.45


Classroom Supplies

Other Supplies

Food Purchases Library Store Other Supplies $55.01

Lincoln Electric Co./Torchmate Classroom Supplies $756.90

Lincoln High School Classroom Supplies $8,060.36

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous Little Caesars Food Purchases $100.00

Little Caesars Pizza Food Purchases $59.13

Lowe's Bldg Repair Supplies $236.81

Other Supplies Lukens, Jeff D. Other Prof/Technical Services $70.00

Lundquist, Hans Other Prof/Technical Services $280.00

Lutheran Social Services Interpreter Costs $5,850.50

Lynn, Carla R. Other Prof/Technical Services $85.00

Lynn, Lacey Other Prof/Technical Services $185.00

Lyrics 2 Learn LLC Classroom Supplies $150.00

M & H Classified Out Dist Travel $28.00

Macarthur Co. Other Supplies $100.05

Mackin Library Media Other Supplies $6,903.44

Library Books Mac's Inc. Classroom Supplies $77.11

Other Supplies Mader, Kristi K. In District Mileage $113.74

Magana, Theresa Parent Mileage $95.00

Maher, Brian Dr. Other Admin Out Dist Travel $374.64

Mahoney, Joan Other Prof/Technical Services $30.00

Maifeld, Anna Other Prof/Technical Services $220.00

Malloy Elec. Bearing Supply, Inc. Bldg Repair Supplies $106.51

Other Supplies


- 21 -

Maloney, Inc. Warehouse Purchases $15.44

Mann, Brian P. Teacher Out Dist Travel $324.75

Classroom Supplies Marco, Inc. Software Support & Maintenance $3,599.26

Other Supplies Marcos Pizza 3019 Food Purchases $174.72

Markel, Cacie Other Prof/Technical Services $280.00

Markerboard People Classroom Supplies $201.00

Marso's Outdoor Equipment Other Supplies $175.05

Martin, Janet Lee Teacher Out Dist Travel $225.00

Mathcounts Dues & Fees $240.00

Matheson Tri-Gas, Inc. Equipment Repair $735.57

Classroom Supplies

Other Supplies Matthiesen, Keith Other Prof/Technical Services $337.80

Mausbach, Laura Other Prof/Technical Services $460.00

Maxwell Food/Hotel Supply Supplies for Resale $67.68

Food Purchases May, Matt Miscellaneous $644.08

Mayforth, Rachel Other Prof/Technical Services $60.00

McCormick, Reggie (Richard) Other Prof/Technical Services $200.00

McCormick's Enterprises, Inc. Other Supplies $299.70

McDaniel, Linda Teacher Out Dist Travel $77.00

McDonald Supply Classroom Supplies $51.56

McDonald's F4208 Food Purchases $206.80

McDowell, Michelle Other Prof/Technical Services $340.00

McFarland Supply Co Inc Bldg Repair Supplies $70.63

McFarland, Michael K. In District Mileage $171.61

Teacher Out Dist Travel McFarland, Steven L. Other Prof/Technical Services $1,316.00

McGovern Middle School Taxicab for Pupils $2,032.49

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous McGrath, John Other Prof/Technical Services $100.00

McInroy, Dawn Other Prof/Technical Services $160.00

McKinney Olson Ins. Other Prof/Technical Services $80.00

McMillin, Nicole Other Prof/Technical Services $4,191.50


- 22 -

MCS, Inc. Other Prof/Technical Services $200.00

Meile, Laura Teacher Out Dist Travel $50.00

Mellegaard, Brooke M. In District Mileage $224.95

Menards Bldg Repair Supplies $4,050.98

Classroom Supplies

Other Supplies Mentoring Minds, L.P. Classroom Supplies $388.25

Other Supplies Mercer, David Other Prof/Technical Services $880.00

Merrill (Biron), Hannah Other Prof/Technical Services $60.00

Meyer, Keri In District Mileage $113.69

Michaels Crafts Other Supplies $214.97

Michaels Fence & Supply Co. Upkeep of Grounds Supplies $54.85

Mid American Energy Heat for Bldgs. $6,795.60

Mid States Asbestos Removal, Inc. Building Improvements (Remodel $1,700.00

Midcontinent Communications Other Communication $470.00

Midstates, Inc. Other Supplies $348.00

Midtaune, Mike Other Prof/Technical Services $420.00

Midwest Alarm Company, Inc. Equipment Repair $49,248.45

Other Supplies

Building Improvements (Remodel Midwest Clinic Teacher Negotiated Travel $170.00

Miller-Wallner, Krysta R. In District Mileage $121.09

Minitex - CPP Other Supplies $111.00

Minnehaha Community Water Corp Water and Sewerage $107.25

Minnehaha County Other Prof/Technical Services $4,491.35

Minnspra Dues & Fees $199.00

Misc Vendor Usage/P Cards Teacher Out Dist Travel $7,855.90




Classroom Supplies

Other Supplies

Food Purchases


Dues & Fees Mittera Group Printing $553.00

Other Supplies Mobile Electronic Service Inc. Equipment Repair $70.00

Mohr, Brandon M. In District Mileage $259.02


- 23 -

Monarch Sales Other Supplies $12,310.80

Monick Pipe & Supply Co Upkeep of Grounds Supplies $24.54

Monoprice, Inc. Classroom Supplies $102.33

Moore, Steven B. Other Prof/Technical Services $25.00

Morrison, Douglas C. Other Admin Out Dist Travel $31.00

Moss Enterprises Equipment Repair $440.87

Motion Picture License Classroom Supplies $275.10

Mountain Measurement, Inc Classroom Supplies $650.00

Mouser Electronics Classroom Supplies $19.79

Mr. Goodcents Food Purchases $453.84

Msc Classroom Supplies $53.33

Msc Industrial Supply Co. Other Supplies $142.72

Muilenburg-Wilson, Deb Other Admin Out Dist Travel $211.40

Muller, Sarah E. Classroom Supplies $15.22

Multi-Cultural Center of S.Falls Interpreter Costs $4,690.00

Munkvold, Cheryl In District Mileage $349.44

Muth Electric Inc. Land Improvements $597.22

Mvap Medical Supplies, Inc. Other Supplies $199.80

My Binding Equip Repair Supplies $59.59

My Place Fargo Classified Out Dist Travel $79.99

My Place Ft.Pierre Teacher Out Dist Travel $228.00

Myrl & Roy's Paving Inc. Upkeep of Grounds Supplies $73.45

NAASZ, Barton M. (Bart) Other Prof/Technical Services $420.00

NAEHCY Conference Teacher Out Dist Travel $1,400.00

NAEIR Members Choice Classroom Supplies $205.00

NAGC Teacher Out Dist Travel $787.00

Teacher Negotiated Travel Napa Auto Parts Supplies for Resale $47.82

NASCO Classroom Supplies $99.32

NASCO Catalog Sales Other Supplies $261.39

Natl Art & School Supplies Warehouse Purchases $982.80

Natl Assoc for Music Ed. Dues & Fees $96.00

Natl Fed of State Hs Assoc Dues & Fees $75.00

Natl Forensic League Other Supplies $153.47

Natl Geographic Society Classroom Supplies $410.00

Dues & Fees Natl Institute for Automotive Serv Excellence Dues & Fees $2,424.00

Natl Pen Co., LLC Classroom Supplies $102.98

Nebraska Book Company Inc. Used Books for Resale $564.20

Dues & Fees


- 24 -

Nelson, Anthony Other Prof/Technical Services $90.00

Nelson, Gene Other Prof/Technical Services $460.00

Nelson, Stacy S. Teacher Out Dist Travel $66.00

New Readers Press Classroom Supplies $362.00

Newegg.Com Classroom Supplies $259.98

No Tears Learning, Inc. Classroom Supplies $1,133.71

Textbooks Noodletools, Inc Electronic Database Subscrptns $1,963.50

Norberg Paints Other Supplies $249.09

North Centrl International of S.F. Repair of Cars and Trucks $4,187.25

Classroom Supplies Northstar Av LLC Warehouse Purchases $414.00

Northwestern Court Reporters, Inc. Dues & Fees $220.00

Novak Sanitary Service Sanitary Services $147.35

NPC International Food Purchases $112.24

Nybergs Ace Hardware Upkeep of Grounds Supplies $670.68



Classroom Supplies

Other Supplies O'Connor Company Other Supplies $2,621.12

Building Improvements (Remodel Office Depot Other Supplies $105.18

Officemax Printing $932.78


Classroom Supplies

Other Supplies Officesupply.Com Classroom Supplies $583.77

Other Supplies Old Chicago Food Purchases $26.31

Olive Garden Food Purchases $2,662.88

Ombudsman Educational Services Ltd. Other Prof/Technical Services $284,842.50

Tuition - In State Lea Omni Atlanta Cnn Teacher Out Dist Travel $4,141.44

Principal Out Dist Travel Onesky, Inc. Other Supplies $129.60

O'Reilly Auto Parts Classroom Supplies $185.28

Other Supplies Orion Food Systems, LLC Other Supplies $7,052.60

Supplies for Resale


- 25 -

Ortman, Julie A. Other Prof/Technical Services $325.00

Osborne, Nicole Other Prof/Technical Services $537.92

Osterberg, Jill R. Teacher Negotiated Travel $77.00

OTC Brands, Inc. Classroom Supplies $380.31

Other Supplies Otis Elevator Company Equipment Repair $858.58

Overhead Door Company of Sioux Falls Equip Repair Supplies $55.00

Padloc Docks Classroom Supplies $279.88

Other Supplies

Dues & Fees Palmer, Cherri Other Prof/Technical Services $128.00

Panda Express 1804 Food Purchases $555.00

Panera Breads Food Purchases $192.88

Papa Johns #2635 Food Purchases $103.99

Papa John's Pizza Food Purchases $38.33

Paper Thermometer.Com Equip Repair Supplies $103.53

Parks Marina Sioux Falls Other Supplies $30.00

Parrott, Suzanne (Sue) Other Admin Out Dist Travel $431.24

Party America Other Supplies $134.64

Party Land Other Supplies $137.42

Patzlaff, Roxanne R. In District Mileage $35.24

Paulson, Darren Other Prof/Technical Services $30.00

Paw*Big Rig Bbq Food Purchases $410.00

Payne, Tory Other Prof/Technical Services $100.00

Paypal Teacher Negotiated Travel $3,179.11

Classroom Supplies

Other Supplies

Supplies for Resale

Dues & Fees Payroll W/H Fund Payroll Withholding Fund $8,453,489.74

Pearson Education Textbooks $4,976.96

Pearson Inc. Tuition - In State Lea $518.25

Classroom Supplies

Other Supplies Pei Wei Food Purchases $165.51

Pepsi Cola Company Supplies for Resale $2,384.50

Perkins Restaurant Food Purchases $219.33

Perkins, Boyd B. Other Admin Out Dist Travel $413.08

Pesicka, Chad Other Prof/Technical Services $50.00

Pesicka, Jaclyn J. Teacher Out Dist Travel $77.00


- 26 -

Peterson, Nancy In District Mileage $63.46

Petrich, Nici Parent Mileage $171.36

Pfeifer Implement Co Other Supplies $1,372.00

Pheasantland Industries Textbook Rebinding $229.20

Pickle Barrel Food Purchases $34.25

Pierson, Don Other Prof/Technical Services $480.00

Pilot Teacher Out Dist Travel $141.13

Team Travel Pioneer Drama Service, Inc. Other Supplies $18.50

Pitsco Inc. Classroom Supplies $19.95

Pizza Man Food Purchases $106.86

Pizza Ranch - Brookings Food Purchases $594.72

Pizza Ranch Brandon Food Purchases $848.00

Pizza Ranch Fort Pierre Food Purchases $287.25

Pizza Ranch Madison Food Purchases $60.00

Pizza Ranch Watertown Food Purchases $161.40

Plank Road Publishing, Inc. Classroom Supplies $89.59

Play Therapy Supply Classroom Supplies $249.31

Playscripts Inc. Other Supplies $40.32

Pocket Nurse Enterprises, Inc. Classroom Supplies $2,905.75

New General Equipment (Federal Pomp's Tire Service, Inc. Equip Repair Supplies $35.00

Ponds Other Supplies $5.50

Popplers Music Store Inc. Classroom Supplies $1,614.14

Other Supplies

New General Equipment (Local) Poppys Popcorn Co Inc. Food Purchases $150.94

Powell, Devonne In District Mileage $157.54

Premier Bookkeeping & Business Services, Inc. Other Prof/Technical Services $414.00

President's Bowl Advertising $1,000.00

Prince, Eileen M. Other Prof/Technical Services $800.00

Prince, Richard S. Other Prof/Technical Services $140.00

Pro Garage Doors Equipment Repair $85.00

Project Lead the Way, Inc. Teacher Out Dist Travel $1,390.00

Pugh, Monica Other Prof/Technical Services $180.00

Pyramid School Products Warehouse Purchases $1,890.21

Classroom Supplies Qdoba Mexican Grill Food Purchases $43.22

Qualified Presort Serv., LLC Postage $14,149.32

Other Supplies


- 27 -

Quality Health Solutions, Inc. Other Prof/Technical Services $14,604.77

Quality Inn Teacher Out Dist Travel $334.77

Classified Out Dist Travel Quicken Inc. Classroom Supplies $149.07

Other Supplies Quill Corporation Classroom Supplies $20.58

Quizlet.Com Other Supplies $34.99

R & H Theatricals Other Supplies $16.00

R & L Supply Ltd Bldg Repair Supplies $20,404.46

Building Improvements (Remodel R and R Mobilty Repair of Cars and Trucks $95.65

Ramada Hotel & Suites Food Purchases $3,631.57

Randall, Kristie In District Mileage $54.01

Rapid City Central High School Unclassified Expense $616.26

Rasmussen, Jacqueline Other Prof/Technical Services $150.00

Rawls, Kiskisa (Kis) Other Prof/Technical Services $280.00

Raymond Geddes & Co., Inc. Library Books $63.12

Reagan, Kelly Teacher Out Dist Travel $222.60

Really Good Stuff, Inc Classroom Supplies $2,270.20

Other Supplies Reck, Tim Other Prof/Technical Services $100.00

Red River Broadcast Co., LLC Advertising $622.50

Red Rossa/Fvom Scratch LLC Food Purchases $260.37

Red Wing Shoe Store Other Supplies $314.48

Redshelf Textbooks $723.99

Regan, Kelly Teacher Out Dist Travel $225.00

Region Viii Head Start Assoc. Dues & Fees $828.00

Reid, Scott Todd Enterprise Inc. Other Prof/Technical Services $771.07

Other Supplies Rekstad, Bruce D. Teacher Out Dist Travel $398.07

Other Supplies Residence Inns Sioux Falls Other Prof/Technical Services $208.00

Resources for Reading Classroom Supplies $27.90

Reynolds, Kiley R. In District Mileage $143.72

Rhinestones Unlimited Other Supplies $25.53

Richardson, Mary Jane Rd,Ln Other Prof/Technical Services $3,659.10

Ricketts, Jim Jr. Other Prof/Technical Services $100.00

Riddell/All American Sports Corp Other Supplies $55.36

Rimmer, Madison L. Other Prof/Technical Services $60.00

Risk Administration Services, Inc. Worker's Compensation Insuranc $3,260.29


- 28 -

Risty, Brenda In District Mileage $214.83

Riverside Publishing Co. Other Supplies $162.04

Riverside Technologies, Inc. New Computer Equipment $21,584.41

RJ Ries Vallet Cleaners Other Supplies $77.10

Roberdeau, Dan Other Prof/Technical Services $40.00

Roberts, Travis J. Other Prof/Technical Services $291.50

Robertson, Ann Teacher Out Dist Travel $498.32

Robertson, Marge C. In District Mileage $323.90

Robson Hardware Other Supplies $173.77

Rochester 100 Inc. Classroom Supplies $224.40

Rochester Armored Car Co., Inc. Other Prof/Technical Services $1,935.45

Other Transportation Rodarte, Jill Refund $125.00

Rodig, Anika Teacher Out Dist Travel $225.00

Roll'n Pin Inc. Food Purchases $89.82

Roosevelt High School Team Travel $12,677.12

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous Row-Loff Productions Other Supplies $62.00

Royal Fork Buffet Food Purchases $41.52

RSM US LLP Accounting & Audit Services $32,550.00

Other Prof/Technical Services Rudolph's Shoe Mart Other Supplies $1,679.89

Ryken, Brian Other Prof/Technical Services $100.00

S.D. Counseling Association Teacher Out Dist Travel $326.50


Classroom Supplies S.D. Dept of Labor Other Supplies $15.33

S.D. Secretary of State Online Other Admin Out Dist Travel $88.64

Classified Out Dist Travel S.D. World Languages Association Teacher Out Dist Travel $240.00

S.F. Area Chamber of Commerce Dues & Fees $196.00

S.F. Argus Leader Publishing $1,899.01

S.F. Catholic School Corp. Unclassified Expense $1,560.18

S.F. Rubber Stamp Works, Inc. Other Supplies $80.60

S.F. Sch. Dist. No 49-5 Bus Transportation $470,645.51

Bus Aides



- 29 -

Team Travel

Equity Committee Travel

Field Trips

S. F. Transit Payments

Other Transportation S.F. Winnelson Co. Bldg Repair Supplies $46.15

S.F. Winpump Co. Bldg Repair Supplies $112.00

Sae, Anee Parent Mileage $105.00

Sage, Ryan Other Prof/Technical Services $100.00

Sam's Club Food Purchases $198.98

Samsill Corp. Supplies for Resale $1,080.38

Sanow, Brett Other Prof/Technical Services $181.48

Santillana Usa Publ. Co. Classroom Supplies $24,480.41

Textbooks Saravia, Aaron Parent Mileage $107.50

Sargent-Welch Other Supplies $530.45

Satterlee, Lily Marilyn Other Prof/Technical Services $120.00

Savers Other Supplies $36.68

Sawle, Courtney In District Mileage $77.62

Scan Air Filter Inc. Other Supplies $2,918.04

Schaaps Traveland Inc Other Supplies $99.07

Scheels All Sports Other Supplies $229.98

Schlekeway, Mark Other Prof/Technical Services $30.00

Schmitt Music Equipment Repair $10,507.35

Classroom Supplies Schoeneman Bros. Co. Upkeep of Grounds Supplies $379.52

Other Supplies Scholastic Book Clubs / Book Fairs Other Supplies $5,658.56

Textbooks

Periodicals & Subscriptions Scholastic Book Fairs / Teacher Store Classroom Supplies $1,175.08

Other Supplies Scholastic Education Classroom Supplies $426.00

Scholastic Inc. Classroom Supplies $786.26

Periodicals & Subscriptions School Bus, Inc. Other Prof/Technical Services $617,235.23

Bus Transportation

Team Travel

Unallocated Bus Expense School Health Corporation Classroom Supplies $340.65


- 30 -

Other Supplies School Nutrition Association Dues & Fees $249.00

School Specialty, Inc. Warehouse Purchases $2,615.04

Classroom Supplies

Other Supplies Schoolhouse Outfitters, LLC Other Equipment (Non-Capital) $2,273.93


Replacement Computer Equipment Schrag, Heidi Other Prof/Technical Services $1,378.50

Schroder, Jeff Other Prof/Technical Services $322.68

Schulte, Tanya P. Other Prof/Technical Services $100.00

Scooter's Other Supplies $30.00

Scripps National Spelling Bee Dues & Fees $453.00

Script City Other Supplies $14.99

SDHSAA / All State Jazz Dues & Fees $11,996.12

Unclassified Expense SDN Communications Other Communication $1,144.00

Seal Pros, Inc. Land Improvements $221,350.00

Selchert Nolmans, Janna Other Prof/Technical Services $85.00

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

Shade, Carol Lynn Other Prof/Technical Services $1,000.00

Sheehan Equip Corp. Other Supplies $27.69

Shenanigans Pub Food Purchases $29.75

Sherwin-Williams Co. Bldg Repair Supplies $847.54

Classroom Supplies

Other Supplies Shiffler Equip. Sales Equip Repair Supplies $27.73

Shoes for Crews LLC Other Supplies $79.88

Shopko Other Supplies $123.96

Shoplet Other Supplies $600.14

Sickies Garage Rapid City Food Purchases $53.02

Sieber, Travis L. Teacher Out Dist Travel $75.00

Sigler Fire Equipment Co., Inc. Equipment Repair $74.27

Other Supplies Signal Systems Inc Other Supplies $85.25

Signupgenius.Com Other Supplies $9.99

Simply Bookkeeping, LLC Other Prof/Technical Services $440.00

Sioux Falls Interiors Building Improvements (Remodel $55,765.00

Sioux Falls Two-Way Radio Service, Inc. Other Prof/Technical Services $2,261.38

Equipment Repair


- 31 -

Other Supplies


Replacement General Equipment Sioux Merchant Patrol Inc. Miscellaneous $303.90

Siouxland Association for Educ of Young Chld Dues & Fees $650.00

Siouxland Woodturners Other Prof/Technical Services $180.00

Sisk, Matt Other Prof/Technical Services $75.00

Sisson Printing, Inc. Printing $1,952.62

Siteone Landscape Supply, LLC Upkeep of Grounds Supplies $93.16

Classroom Supplies Sitspots Classroom Supplies $835.72

Other Supplies Skillpath Seminars Other Supplies $(15.01)

Skillsusa-Vica Dues & Fees $122.00

Smilemakers, Inc. Other Supplies $45.96

Smith, Julie A. Other Prof/Technical Services $50.00

Smith, Mark Other Prof/Technical Services $70.00

Snap-On Industrial Equip Repair Supplies $53,748.43

Classroom Supplies

Other Supplies

Kits for Resale

Other Equipment (Non-Capital) Snappy Popcorn Co Inc. Food Purchases $284.71

Solution Tree Teacher Out Dist Travel $4,129.96


Teacher Negotiated Travel Sonnichsen, Joel Teacher Out Dist Travel $11.00

Sonosim, Inc. Software Support & Maintenance $3,000.00

Sorenson, Natalie M. Other Prof/Technical Services $352.00

South Dakota Library Association Dues & Fees $255.00

Southeast Technical Institute Scholarships $29,093.06

Other Prof/Technical Services


Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees Spangler, Craig M. Other Prof/Technical Services $3,000.00

Spirit Halloween C6877 Other Supplies $19.66

Sports Turf Managers Association Classroom Supplies $110.00


- 32 -

Spotify USA Dues & Fees $24.98

Squareup Teacher Out Dist Travel $1,133.40

Other Equipment (Non-Capital) Stage Accents Other Supplies $3,389.76

Stan Houston Equip Inc Classroom Supplies $1,289.91

Other Supplies

New General Equipment (Local) Standard Stationery Supply Co. Warehouse Purchases $578.66

Staples Direct Unclassified Expense $74.76

Staples, Inc. Classroom Supplies $893.45

Other Supplies Starbucks USA Other Supplies $30.00

Starfall Education Foundation Software, Videos, Etc. $270.00

Starr Global Learning Net Other Supplies $65.39

State Steel of South Dakota Classroom Supplies $1,082.33

Stedi.Org Other Prof/Technical Services $1,797.00

Steever, Amanda N. Teacher Out Dist Travel $194.00

Stefani, Carlie Other Prof/Technical Services $75.00

Steve Weiss Music, Inc. Other Supplies $73.90

Stiegel, Emily Other Prof/Technical Services $120.00

Stoel, Tammy J. Teacher Out Dist Travel $154.00

Struck, Mark Other Prof/Technical Services $240.00

Studenski, Emily A. Other Prof/Technical Services $50.00

Stumps Other Supplies $89.76

Sturdevant's Auto Parts Corp Bldg Repair Supplies $733.20

Classroom Supplies

Other Supplies Sturdevant's Refinish Supply Center, Inc. Classroom Supplies $2,351.29

Subway Other Supplies $829.49

Food Purchases Subway Sandwiches & Salads Food Purchases $68.00

Subway Truck Haven Food Purchases $360.00

Sunshine Foods Food Purchases $420.32

Super Teacher Worksheets Classroom Supplies $300.00

Superamerica Classified Out Dist Travel $20.01

Surveymonkey Inc. Other Supplies $372.00

Sutter, Linda In District Mileage $87.57

Sweetman Construction Co. Upkeep of Grounds Supplies $190.52

Classroom Supplies Sweetwater Sound, Inc. New General Equipment (Local) $758.00


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Talcott, Gregg Other Prof/Technical Services $37.56

Tamarack Materials, Inc. Upkeep of Grounds Supplies $6,165.18

Tams, Sandra Other Prof/Technical Services $50.00

Target P Card Stores Principal Out Dist Travel $1,587.11

Classroom Supplies

Other Supplies

Food Purchases

Replacement Furniture Taylor Music, Inc. Classroom Supplies $8,361.00


Replacement General Equipment Teacher Created Resources Classroom Supplies $42.89

Teacher's Discovery Library Books $192.47

Teachers Pay Teachers Classroom Supplies $244.99

Other Supplies Teaching Treasures, LLC Classroom Supplies $63.65

Tebben, Chuck R. Other Prof/Technical Services $670.00

Tebben, Mike Other Prof/Technical Services $280.00

Telahun Birhe, Sara Other Prof/Technical Services $300.00

Telephone Systems & Service, Inc. Telephone $1,290.00

Building Improvements (Remodel Tenth Street Autawash Repair of Cars and Trucks $21.05

Terpstra, Paula M. Teacher Out Dist Travel $77.00

The Cary Company Other Equipment (Non-Capital) $169.14

The Ron Clark Academy Teacher Negotiated Travel $1,800.00

Therapy Shoppe Inc. Classroom Supplies $81.63

Thompson Information Services Equip Repair Supplies $261.00

Thompson, Laurie Other Prof/Technical Services $85.00

Thyssenkrupp Elevator Corp. Other Property Services $3,893.40

Tiedeman, Mike In District Mileage $64.26

Tierney Brothers Inc. Replacement General Equipment $1,350.00

Tightrope Media Systems Software Support & Maintenance $800.00

Time for Kids Periodicals & Subscriptions $865.19

Tire Pros & Service, Corp. Equipment Repair $210.00

Tires Tires Tires Repair of Cars and Trucks $205.69

Tjn Enterprises, Inc. Other Supplies $218.51

Tma Systems, LLC Software, Videos, Etc. $2,022.75

Tmk Enterprises Inc Other Supplies $1,133.50

Tobii Dynavox LLC Classroom Supplies $399.00

Tobin, Jeffrey S. Other Prof/Technical Services $340.00


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Tofflemire, Kathy L. Classroom Supplies $192.60

Tomacelli's Food Purchases $254.82

Tomacelli's Too Inc. Food Purchases $834.75

Toolsource.Com Classroom Supplies $70.30

Tooltopia New General Equipment (Federal $335.80

Toynk Toys Other Supplies $310.00

TPR Inc. Food Purchases $291.12

Trager, Cindy Other Prof/Technical Services $240.00

Trainweb LLC Other Supplies $114.77

Trane Company Bldg Repair Supplies $404.14

Building Improvements (Remodel Travel Guard Group Inc. Other Supplies $28.00

Tri State Warehouse Inc. Classroom Supplies $1,956.96

Supplies for Resale Tri-State Wholesale Bldg Repair Supplies $21.32

Tulson, Amy M. In District Mileage $104.87

U.S. School Supply Library Books $83.70

Uber Teacher Out Dist Travel $105.26

Uline Other Supplies $81.89

Uline New General Equipment (Federal $244.98

UMR-ACUHO Bldg Repair Supplies $625.00

Other Supplies United Air Teacher Out Dist Travel $3,147.00


Teacher Negotiated Travel UPS Postage $94.48

Uthe-Burow, Celeste Other Admin Out Dist Travel $291.00

Vandeberg, Debra A. In District Mileage $98.20

Vannoort, Cheryl New General Equipment (Local) $1,390.00

Vantek Communications, Inc. Equipment Repair $52.00

Vanveldhuizen Family LLC Printing $469.11

Other Supplies Variety Foods, L.L.C. Other Supplies $2,946.83

Supplies for Resale Varsity Spirit Fashions Other Supplies $71.86

Velocio.Net Classroom Supplies $194.00

Vern Eide Motoplex Other Supplies $46.95

Vernier Software & Technology, LLC Classroom Supplies $289.55

Versare Solutions, Inc. Other Supplies $21.93

Versteeg, Beth Teacher Out Dist Travel $91.00


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Video Blocks Software, Videos, Etc. $19.00

Vining, Sarah In District Mileage $185.64

Vis, Janelle Other Prof/Technical Services $332.56

Voelkers, Casey Other Prof/Technical Services $211.76

Vortherms, Cathie Teacher Negotiated Travel $105.00

Vos, Duane In District Mileage $271.53

Vzwrlss*Ivr Vn Team Travel $21,359.44

Telephone

Other Communication W.W. Grainger, Inc. Equip Repair Supplies $540.99


Classroom Supplies

Other Supplies Waagmeester, Randy Other Prof/Technical Services $126.88

Wagenaar, Kerri Other Prof/Technical Services $60.00

Waggoner, Mark Other Prof/Technical Services $70.00

Walcro Floorcovering, Inc. Other Supplies $110.61

Walgreens Classroom Supplies $84.35

Other Supplies Wallace Packaging, LLC Supplies for Resale $6,104.00

Walmart.Com Classroom Supplies $308.36

Other Supplies Waltner, Jessica Other Prof/Technical Services $75.00

Ward, Kendall Other Prof/Technical Services $60.00

Warne, Kevin Other Prof/Technical Services $280.00

Washington High School Teacher Out Dist Travel $16,261.45

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous Washington Pavilion Management, Inc. Field Trips $1,284.00

Waste Management Sanitary Services $21,550.42

Watertown School District 14-4 Unclassified Expense $367.65

Weber, Joseph L. Classified Out Dist Travel $212.80

Webstaurant Store Other Supplies $103.98

Weebly Other Supplies $68.95

Weed, Kim Other Prof/Technical Services $325.00

Weissman Designs for Dance Other Supplies $255.23

Wells Fargo Other Admin Out Dist Travel $1,619.34

Food Purchases


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Dues & Fees

Miscellaneous Wenger Corporation New General Equipment (Local) $1,600.00

West Central School District Miscellaneous $47,611.53

West Music Company, Inc. Classroom Supplies $955.60

Replacement General Equipment Western Mall, Inc. Land & Building Rentals $5,603.19

Western Oil Classified Out Dist Travel $137.23

Team Travel Westrum, Jake Other Prof/Technical Services $100.00

Wheeler Investments Other Prof/Technical Services $267.50

Whitsell, Brad Other Prof/Technical Services $110.00

Whittier Middle School Field Trips $7,742.34

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees Wilde, Bret Building Improvements (Remodel $816.75

WM Supercenter Team Travel $7,220.97

Equipment Repair

Repair of Cars and Trucks


Classroom Supplies

Other Supplies

Food Purchases


Dues & Fees

Miscellaneous Wolff, Dana Teacher Out Dist Travel $70.00

Woodburn Press, Ltd. Classroom Supplies $67.40

Woodwind & Brasswind Classroom Supplies $279.43

Woodworkers Supply.Inc Other Supplies $31.74

Workplace Av Systems Other Repair & Maintenance $3,160.70

Equip Repair Supplies Wristband Resources Other Supplies $178.47

Www.Gobulk.Com Classroom Supplies $423.80

Other Supplies Wyhes Choice Fundraising Other Supplies $882.98

X and O Labs LLC Other Supplies $149.99

Xcel Energy Electricity $182,689.58


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Yellow Cab, Inc. Taxicab for Pupils $11,402.69

Youve Been Framed Other Supplies $68.16

Zeeck, Kirk A. Classroom Supplies $122.31

New Furniture Zoho Corp. Software Support & Maintenance $715.00 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. Custom Truck Equipment, Inc. for Child Nutrition Services Trucks and Equipment

(see PD #3136 and FY18 Legal Publication #30) be awarded to Custom Truck Equipment, Inc. for their lowest responsible bid in the amount of $56,764.00, (FY18 Food Service Fund) and authorizing the Business Manager to issue a contract to be executed by Custom Truck Equipment, Inc. (see MRF #17532 and Contract 17-103;MLB); and

2. Vendors (listed below) for Diesel Equipment for Southeast Tech (see PD #3132 and FY18 Legal Publication #26) be awarded by item, (MRF #17533) for their lowest responsible bid in amounts (listed below), (FY18 Post-Secondary Technical Fund) and authorizing the Business Manager to issue a contracts to be executed by contractors as follows:

Contract No. Contractor Project Amount

a. 17-104;MLB Titan Machinery Self Propelled Swather & $158,250 Construction Back Hoe

b. 17-105;MLB Consulab Training New Hydraulic Trainer $59,595 Aids

3. PepsiCo for Beverage Products for Child Nutrition Services (see PD #3138 and FY18 Legal Publication #35) be awarded to PepsiCo for their lowest responsible bid in the amount of $42,546.00, (FY18 Food Service Fund) and authorizing the Business Manager to issue a contract to be executed by PepsiCo (see MRF #17534 and Contract 17-106;MLB); and

4. Brown & Saenger for Multipurpose Copy Paper (see PD #3139 and FY18 Legal Publication #36) be awarded to Brown & Saenger for their lowest responsible bid in the amount of $37,128.00, (FY18 General Fund) and authorizing the Business Manager to issue a contract to be executed by Brown & Saenger (see MRF #17535 and Contract 17-107;MLB); and


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

5. Midwestern Mechanical, Inc. for the Chiller Replacement Project at Roosevelt High School (see PD #3137 and FY18 Legal Publication #32) be awarded to Midwestern Mechanical, Inc. for their lowest responsible bid in the amount of $73,000.00, (FY18 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Midwestern Mechanical, Inc. (see MRF #17536 and Contract 17-108;JRK); and

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

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 #17537 for listing of gifts) and;

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

D2. Disposal of School District Property

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

Item Appraised Property No. Description Location Appraisers__ Value File No. a. 10 Commercial Food Kathy Van Westen $50-75 2017-207 Track Type Service Della Zimmerman (to be sold) Toasters Center Joni Davis

b. 3 Garbage Dis- Food Kathy VanWesten $-0- 2017-208 posals, 1 Water Service Della Zimmerman Softner, and 1 Center Joni Davis 2005 Washer/Dryer


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D2. Disposal of School District Property (continued) Item Appraised Property No. Description Location Appraisers__ Value File No. c. 1 1988 Key Math S.B. Anthony Marie Rickert $-0- 2017-209 Form, 1985 KTEA Elementary Stacie Gehret Comprehensive School Sue Coome Form, and 1 1987 Woodcock Reading Test

d. 20 2003 History G. McGovern Hannah Erickson $-0- 2017-210 Textbooks and 2 Middle Desiree Burggraaf Teachers Editions School Sarah Henrichs

e. 1 Smart Response J. Addams Kristi Weiland $-0- 2017-211 Clicker School Kristen Smith Sandra Portice

f. 1 Smart ELMO R. Parks Susan Symes $-0- 2017-212 Camera Elementary Rachel Schuldt School Diane Scott g. 1 Audio/Video Instructional Jennifer Brynjulson $-0- 2017-213 Mixer-Enhancer, Planning Kelli Fahey 1 LoneStar Radio, Center Heidi Kruse 53 1995 Music Connections Textbooks, and 55 2000 Share the Music Textbooks h. 23 TV/VCR/ T. Redlin Laura Siebenborn $-0- 2017-214 Brackets and Elementary Kim Van’t Hul 3 Extra Brackets School Pam Stolen

i. 1 Dell Poweredge Southeast Todd Wohlwend $-0- 2017-215 Server, 1 HP Pro- Tech Merrel Pepper liant Server, 10 Lon Hird Linksys Wireless Access Points, 12 Wireless Upgraders, 3 Gateway Monitors, 4 IBM Bladecenter Blade Servers, and 2 Dell XPS Computers j. 12 35 lb. Olympic Roosevelt Jason Wagener $250 2017-216 Bumper Plates High Daniel Maxwell (to be sold) School Kim Nelson


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

k. 13 Monitors, 2 S.B. Anthony Carolyn A. Waxdahl $-0- 2017-217 Cameras, 5 HP Elementary Divisha Samuel Desktop Compu- School Keith Sandvall ters, 1 HP Laptop, Cables, Keyboard, and Mice l. 24 ACER Chrome- Central Svcs. Carolyn A. Waxdahl $-0- 2017-218 books, 1 HP Mini- Center- Keith Sandvall Laptops, 3 NEC ITS Dept. Dee Samuel Video Projectors, 1 Samsung Chromebook, 7 Apple iPad2s, 3 Panasonic Digital Cameras, 173 Apple iPods, 6 Dell Mini Laptops, 14 Apple iPads, 15 HP Desktop Computers, 8 HP Laptops, 1 HP Scanner, 2 Smart Boards, Monitors, Cables, Powercords, Keyboards, and Mice

D3. Approval Sale of Three (3) 2010 Ford Focus SE Cars from the Drivers Ed Program Acknowledging for the record the receipt of sealed bids for the sale of three 2010 Ford

Focus SE cars, which were opened and read on October 12, 2017 and further approving the sale of two of the 2010 Ford Focus SE cars to Phillip Harold in the amount of $4,416.25 and one of the 2010 Ford Focus SE cars to Quinn Stein in the amount of $2,017.00, which were the highest bids received (see Action 37868.D2, adopted 10-9-17).

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

and on behalf of the District, as follows:

CONTRACT _ NUMBER CONTRACTOR PROJECT COST_ _

a. 17- 109;MS SD Dept of Health, Training to Support $36,000.00 Division of Family & Wellness and Healthy Community Health Environments for Students, Staff, and Visitors b. 17-110;JD SD Adult & Child Annual Food Service See Contract Nutrition Services Application


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

c. 17-111;MLB Omanson Tour & RHS Orchestra Trip $1,274/student Travel to New York, NY June 6-12, 2018 (see Action 37837.C7, adopted 8-28-17) d. 17- 112TV Frieberg, Nelson & Lobby Services for 2018 $15,645.00 Ask, LLP

e. 17-113;TV Gallup Employee Engagement $70,000.00 Services

D5. Authorizing Purchase Orders

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

P O No. Vendor Description Total Cost a. S106213 Cengage Learning New Textbooks for Resale $200,000.00 for Southeast Tech b. S106337 Follett School Solutions Destiny Renewal for $34,700.00

Curriculum Services c. S106641 Hilton Hotels Lincoln High School Band $27,634.70 Trip d. S106221 Matthews Medical Books New Textbooks for Resale $50,000.00 for Southeast Tech e. S106222 MBS Textbook Exchange Used Textbooks for Resale $20,000.00 for Southeast Tech f. S105851 Mid States Audio Gymnasium Sound System $22,937.00 for Washington High School g. S106113 Nebraska Book Winprism & Winprism Fees $18,000.00 Company for Southeast Tech h. S106227 Nebraska Book Used Textbooks for Resale $80,000.00 Company for Southeast Tech


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5. Authorizing Purchase Orders (continued)

P O No. Vendor Description Total Cost i. S106409 Riverside Technologies 5 HPE BL460c Gen 10 Blade $67,141.95 Kit for Southeast Tech j. S106298- Software House Adobe Indesign and Photoshop $20,319.20 S106301 International for High Schools District-wide

D6. Contract Additions and/or Deductions

Approving a change order, as follows:

a. Change Order #8 is an addition to Contract 15-060 with Golden Rule Construction to add an overhead door operator, primer bay curtains, additional channel support, additional clearance boards, a welder & table power, add primer bays sprinkler, bollards at pressure washer, modify equipment, and revise collision electric shear for the Laboratory Building and Ed Wood Building Renovation Project at Southeast Tech.

TOTAL ADDITION ............................... $87,900.00

b. Change Order #9 is an addition to Contract 15-060 with Golden Rule Construction

to add inspector-directed work, add a temporary air compressor and modify diesel lab welder & equipment electrical for the Laboratory Building and Ed Wood Building Renovation Project at Southeast Tech.

TOTAL ADDITION ............................... $14,095.68

c. Change Order #10 is an addition to Contract 15-060 with Golden Rule Construction to revise light switches at Ed Wood Repair Lab, relocate radiant tube heat, and add additional airdrops for the Laboratory Building and Ed Wood Building Renovation Project at Southeast Tech.

TOTAL ADDITION ............................... $10,918.98


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D7. Acceptance of Contracts

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

CONTRACT NUMBER CONTRACTOR PROJECT

a. 15-044 Peska Construction Construction of Spanish Immersion 2700 N. 4th Ave. School at Jefferson Elem. Site Sioux Falls, SD 57104 b. 16-038 Guarantee Roofing & Sheet Metal Roof Repairs/Replacement @ of South Dakota Various Buildings 220 S Marion Road Sioux Falls, SD 57107 c. 17-007 Architectural Roofing & Sheetmetal Re-Roof Southeast Tech P O Box 39 1010 S. Commerce Ave. Sioux Falls, SD 57101 d. 17-022 Visions Construction Group Gym Metal Wall at L.B. Anderson Suite A, 27160 470th Ave. Elementary School Tea, SD 57064 e. 17-029 Krohmer Plumbing Boiler Replacement Project at Laura PO Box 1264 Wilder Elementary 401 S Ohlman Mitchell, SD 57301

D8. Amending Previous School Board Actions Amending previous School Board actions, as follows:

a. Amending Action 37833.B4b, adopted 9-25-2017, a Purchas Order (S105075) to Lamb Motors by adding $224.00 to reflect FY18 contract pricing.

b. Amending Action 37849.D3b, adopted 9-11-2017, a Purchase Order (S105278) to School Bus, Inc. by adding $18,976.01 for the Lincoln High School Band trip to St. Louis, Missouri.

D9. Petitions for Residency Determination Approving the assignment of one student to Susan B. Anthony Elementary School and

one student to Whittier Middle School for the remainder of the 2017/18 school year; and denying the requests of one student to Cleveland Elementary School, two students to Harvey Dunn Elementary School, one student to Laura Wilder Elementary School, one student to Edison Middle School, three students to Memorial Middle School, and one student to George McGovern Middle School, all in accordance with SDCL §13-28-10.


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D10. LHS Student Council Trip to Washington, D.C.

Approving the travel proposal of the Lincoln High School Student Council to travel to Washington, D.C. to attend the Lead Conference January 25, 2018 through January 28, 2018. While in Washington, D.C., the students will visit famous sights, free attractions, and museums around the nation’s capital (see MRF #17537), all in accordance with Policy/ Regulation JJH/JJH-R.

D11. Ratification of Business Manager Action (Manual Check)

Ratifying the action of the Business Manager, whereby he issued a check on Wednesday, November 8, 2017, from the Washington High School Trust & Agency Account, after receiving permission by a majority of the members of the School Board, in the amount of $19,650.00 for tickets and fees for the High School Football Championship Game, with the understanding that the check will be reported in the next reconciliation of the Washington High School Trust and Agency Fund Account.

E. Approving financial transactions (see MRF #17538 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

Summers, Tracy Hawthorne/Nurse 11/21/17 Wigg, Kyle LOA 11/13/17 Executive Assistant Harris, Margaret Special Services/Executive Ass’t 11/09/17 Clerical Forsberg, Vergena**** ITS/Central Registrar 11/17/17 Custodian Carlson, Ilene LHS/Custodian 11/01/17 Pranger, Michael WHS/Custodian 10/27/17 ****Early Retirement, Health Benefits only


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

Child Nutrition Bright, Vickie LHS/General Worker 10/30/17 Van-Ede, Lori CNS/General Worker 11/27/17 Wenzel, Deborah* CNS/Ass’t Mgr 01/05/18

Education Assistant Bashale, Soleil GMMS/SpEd-Resource 10/27/17 Dornbusch, Heidi RHS/SpEd-Rise 11/03/17 Francisco, Sonia H Dunn/Overenrollment 11/03/17 Hudgins, Brian O Howe/SpEd-Personal 06/01/17 Willard, Jamie Hawthorne/Overenrollment 11/03/17

Kid’s Inc Miller, Courtney H Dunn/Lead Helper 10/23/17

Substitute Teacher Bork, Skye D Wide 06/30/17 Chang, Eun D Wide 06/30/17 Collins, Cecelia D Wide 09/30/16 Falor, Whitley D Wide 06/30/17 Olson, Julia D Wide 06/01/17 Ryan, Thomas D Wide 06/30/17 Smith, Twyla D Wide 06/30/17 Walker, Alexa D Wide 11/30/15 Weber, Kara D Wide 09/30/15 West, Gordon D Wide 06/30/17

Substitute Education Assistant Siverling, Shannon D Wide 06/30/17

Extra Duty/Extra Pay Castilleja, Daniel LHS/Wrestling 7th Gr Coach 02/28/17 Gillen, Kristi WMS/BB 7th Gr Coach, Girls 12/31/17 Knapp, Kevin RHS/Gymn Coach, HS/MS 03/31/17 Nelsen, Briana RHS/Dance Coach, Ass’t Competition 11/30/17 Willis, Corey RHS/Wrestling Coach, HS/MS 02/28/17 Zephier, Amanda GMMS/BB 7th Gr Coach, Girls 12/31/16

Amending Action 37877.F adopted on October 23, 2017, as pertains to Kimberly Hammond by deleting the resignation date of October17, 2017 from the “resignation” section (District Wide Substitute Teacher). Kimberly will be performing these duties.

Termination Hays, Chad LHS/Custodian 11/01/17 *Retirement


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F2. CHANGE OF STATUS Name Delete Add

Teacher Henle, Sarah D Wide/Substitute Teacher Hawthorne/2nd- 3rd Grade $110.00 per day FTE 1.0 $28,825.36 Eff. 11/01/17 Custodian Rodgers, Michael WHS/Custodian EMS/Custodian FTE 1.0 FTE 1.0 Level F Level I $13.82/hr $15.52/hr Eff. 10/24/17 Tappeh, Wallace RHS/Custodian NTH/Custodian Level F Level I FTE 1.0 FTE 1.0 $13.67/hr $15.36/hr Eff. 11/02/17 Education Assistant Schnepf, Emily EAWO/ECH-Lunch EA/ECH-Lunch FTE .30 FTE .30 $11.87/hr $11.87/hr EA/SpEd-Personal FTE .50 $11.87/hr

Eff. 10/30/17 Child Nutrition Shao, Mingjian H Dunn/EAWO LHS/General Worker ECH-Lunch FTE .50 FTE .30 $12.00/hr $12.00/hr Eff. 11/13/17 Kid’s Inc Fritz, Margaret Discovery/Lead Helper D Wide/Substitute $11.75/hr $12.50/hr Eff. 10/30/17

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

Specialist Dolly, Josephine LW/IEP Facilitator 11/06/17 $17.25 Clerical Poindexter, Dawne IPC/Accounts Payable 10/30/17 $15.19


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

Education Assistant, per hour Arndt, Katie E Field A+/SpEd-Personal 11/02/17 $11.87 Engdahl, Jessica GMMS/SpEd-Rise 11/01/17 11.87 Holsing, Jessalyn Renberg/Overenrollment 10/30/17 11.87 Knott, Francis SBA/SpEd-Personal 10/24/17 11.87 Nicholson, Mikayla Discovery/SpEd-Resource 10/31/17 11.87 Redd, Jenny O Howe/SpEd–Personal 10/24/17 11.87 Education Assistant W/O Benefits, per hour Miller, Shelby Garfield/ECH Lunch 10/24/17 $11.87 Child Nutrition, per hour Crittenden, Elizabeth LHS/Substitute Cook 08/30/17 $15.73 Fluharty, Jerri CNS/General Worker 10/31/17 11.87 Gitchel, Amber CNS/General Worker 10/25/17 11.87 Kid’s Inc, per hour Benson, Joahna E Field A+/Lead Helper 10/30/17 $11.75 McKnelly, Fannie E Field A+/Helper 11/07/17 8.65 Miller, Courtney H Dunn/Lead Helper 10/23/17 11.75 Rodriguez, Priscilla LW/Lead Helper 10/17/17 11.75 Toben, Kalie R. F. Pettigrew/Helper 10/30/17 8.65

Extra Duty/Extra Pay Anderson, Jacob RHS/Wrestling Coach, HS/MS 11/01/17 $3,041.50 Ellis, Devann WHS/Gymn Coach, HS/MS 02/01/18 1,703.24 Middlen, Jenna RHS/Gymn Coach, HS/MS 02/01/18 1,703.24 Miller, David WMS/BB 7th Gr Coach, Girls 11/01/17 1,703.24 Nielsen, Jeff WHS/Wrestling 7th Gr Coach 11/01/17 3,041.50 Pesicka, Chad EMS/BB 7th Gr Coach, Boys 11/01/17 1,703.24 Sawtelle, Katlyn MMS/BB 7th Gr Coach, Boys 02/01/17 1,703.24 Assessment and Evaluations, per hour Dierks, Sharon D Wide 07/01/17 $13.75 Hansen, Judy D Wide 07/01/17 13.75 Henry, Sandra D Wide 07/01/17 13.75 Schueler, Sharon D Wide 07/01/17 21.32 Tweet, Gretchen D Wide 07/01/17 13.75 Accounts Payable Training, per hour Poindexter, Dawne IPC/Clerical 10/24/17 $15.19


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

Community Campus Student Worker, per hour Miner, Kenderius C Campus/Student Worker 09/26/17 $8.65 Perreault, David C Campus/Student Worker 11/01/17 8.65 Challenge Center Spanish Enrichment Instructor, per hour Howes, Jessa Challenge Center/Instructor 09/01/17 $21.00 WMS Library, per hour Dolly, Michelle WMS/EA 08/15/17 $12.26 Substitute Teacher, $110.00 per day Eckstaine, Jace D Wide 10/18/17 Hurtado, Cristine Bridges H Mann 11/01/17 Luetgers, Susan LBA 10/19/17 Substitute Teacher Long-Term, $137.50 per day Ackerwold, Laura EMS 10/23/17 Carda, Patricia WMS 10/17/17 Lawrence, Ralph GMMS 09/12/17 Matteson, Rachel R Parks 10/24/17 Substitute Teacher Specialized Bridges Program, $130.00 per day Hurtado, Cristine Bridges H Mann 11/01/17

Substitute Education Assistant, per hour Peterson, Rebecca D Wide 11/01/17 $11.87 Additional Pay for Subbing as a Teacher, lump sum Miller, Lynneah Bridges H Mann/Education Ass’t 10/31/17 $1,134.00 Zirpel, Sarah Bridges H Mann/Specialist 10/31/17 359.60 LHS Marching Band, lump sum Raether, Jason Instructor 10/01/17 $1,000.00 RHS Boy’s Golf Coach, lump sum Phillips, Wendy RHS/Coach 10/03/17 $1,034.11 RHS Gymnastic Camp, lump sum Johnson, Paula RHS/Coach 06/12/17 $15.00 Knapp, Kevin RHS/Coach 06/12/17 15.00 Middlen, Jenna RHS/Coach 06/12/17 15.00 Petersen, Macy RHS/Coach 06/12/17 15.00 Warne, Lori RHS/Director 06/12/17 28.31


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

WHS Work for Credit, lump sum Sieber, Travis WHS/Teacher 09/01/17 $500.00 WHS Boys Soccer Coach, lump sum Schaefers, Logan WHS/Coach 10/01/17 $600.00 Stenzel, Brady WHS/Coach 10/01/17 600.00 WHS Girls Soccer Coach, lump sum Bloemendaal, Johannah WHS/Coach 10/01/17 $1,000.00 Schlekeway, Brett WHS/Coach 10/01/17 1,000.00 Child Nutrition Uniform Allowance, $250.00 lump sum Hayes, Jacqueline Child Nutrition 10/19/17 Mesteth, Theda Child Nutrition 10/19/17 Thompson, Penny Child Nutrition 10/19/17 Community Education, lump sum Callender, Calayna Instructor 10/10/17 $670.00 Doerr, Kendra Instructor 10/10/17 480.00 Johnson, January Instructor 11/04/17 144.00 Langle, Hilda Instructor 11/04/17 144.00 Lawrence, Amira Instructor 10/16/17 227.50 Lawrence, Amira Instructor 11/04/17 315.00 Drivers Education, lump sum Anderson, David Instructor 10/01/17 $1,104.00 Brown, Lois Instructor 10/01/17 552.00 Dubs, Darryl Instructor 10/01/17 1,426.00 Jensen, James Instructor 10/01/17 1,104.00 Kennedy, Kevin Instructor 10/01/17 414.00 Trett, James Instructor 10/01/17 1,679.00 Tvedt, Levi Instructor 10/01/17 552.00 Vroman, Robert Instructor 10/01/17 1,541.00

F4. VOLUNTEERS See MRF #17539

continued Monday, November 13, 2017

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Action 37892

A motion was made by Kent Alberty and seconded by Todd Thoelke, 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. Sanford Health in the amount of $34,683.90 for professional services B. Sanford Health in the amount of $192.00 for classroom supplies C. Sanford Learn Cybersource in the amount of $110.00 for registration fee D. Sanford Pentagon in the amount of $35.00 for dues and fees

Action 37893

A motion was made by Carly R. Reiter and seconded by Cynthia H. Mickelson, four (4) votes “yes” and one (1) abstention (Kate Parker abstained) on roll call, approving claims , as follows:

A, Avera McKennan in the amount of $27,474.05 for professional services B. Avera Health in the amount of $35.00 for software fees

Action 37894

Doug Morrison, Director of Research, Innovation, and Accountability, presented the ACT Report (see MRF #17540), as follows: Sioux Falls School District students continue to outscore their state and national peers on the ACT while even more students are taking the test than in the past. During the 2016-17 school year, 917 students, or 64.7 percent of 2017 graduates, took the ACT, a percentage which has been declining slightly over the past few years. In each section of the exam, District students scored higher than their state or national peers, including in the composite score: Sioux Falls School District, 22.9; South Dakota, 21.8; U.S., 21.0. Additionally, District scores throughout all subject areas remained steady or increased over previous years’ results. The report also suggests that District students are better prepared for college than their peers according to college readiness indicators based on test results. Another aspect of the report includes a student survey about courses they have taken in preparation for the ACT, and results indicate that students who take higher-level courses throughout high school perform better on the exam, although course information is self-reported by students. The District will use the results of the ACT report to continue to offer rigorous, deep and meaningful courses that prepare students for college and careers. Following general discussion, a motion was made by Todd Thoelke and seconded by Cynthia H. Mickelson, five (5) votes “yes” on roll call, acknowledging the results from the 2017 ACT report for the Sioux Falls School District.


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Action 37895

Demi Moon, Director of Middle School Curriculum and ELL Services, presented the English Language Learners (ELL) Report (see MRF #17541), as follows: Throughout elementary, middle and high schools in the Sioux Falls School District, 2,353 English Language Learner (ELL) students are currently working toward proficiency in the English language. When new students enroll into the Sioux Falls School District and indicate they speak a language other than English at home, they are referred to the Intake Center at Jane Addams. Last school year, 627 new students were served through the Intake Center and enrolled in school – 189 students more than the previous school year. More than 90 different languages are spoken in the homes of ELL students, who largely come from Africa, Mexico or Central American countries. The District uses the World-Class Instructional Design and Assessment (WIDA) test to determine the English proficiency of students. Students are then placed in the age-appropriate Immersion Center. Students can then later transition to ELL Center Base sites, sheltered classes at middle and high school, or the Presidents’ Academy. As of November 1, there were 115 students currently enrolled in the Elementary Immersion Center, 79 enrolled in the Middle School Immersion Center, and 82 enrolled at High School Immersion and the Presidents’ Academy. On average, ELL students achieve English proficiency in five to seven years. Typically, students who enroll in early elementary achieve proficiency faster than those who enroll for the first time after fourth grade. The District will continue to monitor the program and the success of ELL students as they enroll in, and transition from, Immersion Centers and ELL programs. Following general discussion, a motion was made by Todd Thoelke and seconded by

Kent Alberty, five (5) votes “yes” on roll call, acknowledging the review of the English Language Learners program, as presented.

Action 37896 Doug Morrison, Director of Research, Innovation & Accountability, presented an update on student attendance (see MRF #17542), as follows:

To help improve student attendance, the Sioux Falls School District is partnering with Kinvolved, a company founded by teachers, to track data and engage families through real-time, translated, text messaging. Research shows that attendance drives graduation rates, college retention, job prospects and earning capacity. Improving attendance at all levels is a part of the District’s strategic plan, so District officials have engaged with KiNVOLVED, which is currently deployed in more than 200 schools nation-wide. Through the proprietary mobile and web app, KiNVO will be able to track period and daily attendance, send real-time SMS/email alerts to families, measure positive outreach, identify students by critical attendance threshold, and translate messages into more than 50 different languages. The District will pilot the program in five schools: Washington High School, Whittier Middle School, and Hawthorne, Hayward and Laura B. Anderson Elementary Schools. The project is currently in the deploy phase and it will be monitored throughout the school year. The results and feedback will be analyzed, and a determination will be made about future use.


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Following general discussion, a motion was made by Kent Alberty and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, acknowledging the attendance pilot partnership with KiNVOLVED, as presented.

Action 37897

Todd Vik, Business Manager, presented the FY19 Budget Guidelines and Timeline (see Action 37630, adopted 11-14-2016 and MRF #17543), as follows: A committee of Sioux Falls School District administration, two School Board members and various staff has developed the proposed budget guidelines, timeline and committees needed to proceed with the FY19 Budget for all funds of the District. Members of the nineteen District budget sub-committees have been named by the Superintendent and will begin their work in December. These sub-committees, comprised of community representatives, teaching staff from all levels, principals, and administration, will submit recommendations to the Budget Review Committee for consideration when it convenes in mid-March. The Board will hold a budget work session and a public hearing in April for the community to review the budget recommendations prior to the tentative adoption. Following general discussion, a motion was made by Todd Thoelke and seconded by Cynthia H. Mickelson, five (5) votes “yes” on roll call, approving the FY19 Budget Guidelines, Timeline, and Process, as presented.

Action 37898

On motion by Kent Alberty and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, the School Board adjourned at 6:39 p.m.

__KATE PARKER _____________________________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

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