school board meeting · action 37914, continued monday, december 11, 2017 - 3 - credit collections...

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SCHOOL BOARD MEETING

Monday, December 11, 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, December 11, 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 37912

A motion was made by Cynthia H. Mickelson and seconded by Kent Alberty, five (5) votes “yes” on roll call, approving the minutes of meetings held November 27, and December 6, 2017, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 37913 A motion was made by Kent Alberty and seconded Cynthia H. Mickelson, five (5) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, introduced Jack Brenneman and Bailey Sides, members of the Roosevelt Student Council, who shared with the School Board all the projects Roosevelt has taken on in the month of December to develop a culture of caring at Roosevelt High School. Mr. Brenneman and Ms. Sides stated that students of Roosevelt collected clothing for orphan children in Ethiopia, made fleece blankets for Project WarmUp, donated toys for Pediatric Cancer Awareness, wrote letters to Santa for which Macy’s donated money, and donated non-perishable food to support the Roosevelt High School Food Pantry.

* * * * * * President Parker asked for any new conflicts of interest; none were brought forward.

continued Monday, December 11, 2017

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Action 37914

A motion was made by Todd Thoelke and seconded by Carly R. Reiter, 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

November 2017 in the amount of $13,236,967.41 (see MRF #17559.) B. Approving pages 1 through 64 of list of claims dated December 11, 2017 in the amount

of $20,909,858.69; 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 #17560).

Claimant Description Amount

Am Family Life Assoc. Ins. Co Cancer Premium $52,649.00

Insurance Trust Fund Actual Medical/Vision Premium $3,033,625.51

Marchand, Karmyn Refund $452.14

Payroll W/H Fund FICA/Medical $37.46

First Natl Bank Interest 2011a $353,297.28

First Natl Bank Interest 2013 $606,825.30

AAA Collections, Inc. Garnishment $244.42




Accounts Management Inc Garnishment $723.07












Breit Law Offices Garnishment $400.00

Breit Law Offices Garnishment $463.75

Continental American Insurance Critical Care Wire $1,252.15

Action 37914, continued Monday, December 11, 2017

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Credit Collections Bureau Garnishment $280.59



Great Lakes Higher Education C Garnishment $373.75



Midland Funding LLC Garnishment $184.67

Natl Collegiate Trust Garnishment $688.84

New Benefits, Ltd FreshBennies $19,800.00

PHEAA Garnishment $466.58

Portfolio Recovery Associates Garnishment $188.27

Rodenburg LLP Garnishment $225.00

Rushmore Service Center, LLC Garnishment $537.09



S.D. Retirement System Sdrs Wire $1,521,656.14

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

Southeast Technical Institute Sti Foundation $1,209.60

TCS, Inc. Garnishment $113.45

Transworld Systems Inc. Garnishment $317.21

U.S. Dept of Education Garnishment $303.05





Underberg, Debra L. Garnishment $400.00

United Accounts, Inc. Garnishment $25.00

AFSCME Council 65 1025 Dues $4,209.54

California State Disbursement Child Support $329.00

Collection Services Center Child Support $12.00

Delta Dental Dental Premium Wire $245,958.92

Fidelity Security Life NvVision Premium $37,422.79

Local 304A UFCW 304A Dues $519.00

Minnesota Child Support Child Support $532.00



Office of Child Support Enforc Child Support $7,427.11

Ohio Cspc Child Support $288.73

S.D. Retirement System 457 Wire $43,493.26

S.F. Area Community Foundation SFA Foundation $523.34


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S.F. Sch. Dist. No. 49-5 Spending Accounts $116,749.60

SFAES SFAES Dues $1,668.06

SFEA SFEA Dues $58,745.11

SFEAA SFEAA Dues $646.25

Sioux Empire United Way United Way $908.41

Tennessee Child Support Child Support $415.00

TSA Consulting Group, Inc. 403B Contributions $68,971.17

Insurance Trust Fund Actual Medical/Vision Premium $2,959,362.29

A & B Business Inc. Solutions Copy Machine Repair $5.64

A To Z World Languages, Inc. Interpreter Costs $23,475.00

AAA South Dakota Credit $149.11

AAA South Dakota Teacher Out Dist Travel AAA South Dakota Principal Out Dist Travel AAA South Dakota Other Admin Out Dist Travel AAA South Dakota Classified Out Dist Travel AAA South Dakota Teacher Negotiated Travel AAA South Dakota Team Travel AAA South Dakota Dues & Fees ABC Teach LLC Classroom Supplies $49.99

ABC Van Rentals, Inc Equipment Rental and Leases $527.20

ACDA Teacher Out Dist Travel $5,265.00

Other Supplies

Dues & Fees ACT Other Supplies $2,597.70

Advanced Telephone Systems, Inc. Building Improvements (Remodel $11,173.00

Advertising Arts, Inc. Classroom Supplies $40.00

Afinia Equipment Repair $803.98

Airway Service Inc Repair of Cars and Trucks $3,818.21

Alamo Rent-A-Car/Natl Car Rental Teacher Out Dist Travel $54.86

Aldi Classroom Supplies $28.82

AllData Corp. Software, Videos, Etc. $975.00

Alliance Communications Telephone $125.00

Al's Oasis Restaurant Food Purchases $173.06

Am Assn of School Personnel Administrators Dues & Fees $195.00

Amazon.Com Warehouse Supplies $23,059.08

Telephone

Equipment Repair

Equip Repair Supplies

Classroom Supplies

Software, Videos, Etc.


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Other Supplies

Library Books

Food Purchases

Computer Equip (Non-Capital)

Other Equipment (Non-Capital)

New General Equipment (Local)

Dues & Fees American Academy Holdings, LLC Textbooks $1,400.00

American Airlines Teacher Out Dist Travel $4,556.00

Other Admin Out Dist Travel

Teacher Negotiated Travel American Ink, LLC Other Supplies $598.00

American Welding Society Corp Dues & Fees $550.00

Ameripride Linen & Uniform Services Other Prof/Technical Services $511.48

Amoco Oil Teacher Out Dist Travel $731.00


Team Travel

Equity Committee Travel

Other Transportation

Other Supplies

Gasoline and Oil Animoto Productions Other Supplies $42.00

Antrim, Elliane Other Prof/Technical Services $100.00

A-Ox Welding Supply Corp. Classroom Supplies $2,033.67

Other Supplies Apple Inc. Other Supplies $14,701.05


Replacement Computer Equipment

Architectural Roofing & Sheet Metal Inc. Building Improvements (Remodel $1,344.04

Armcom Distributing Co. Bldg Repair Supplies $1,109.00

Building Improvements (Remodel Armstrong Medical Ind Classroom Supplies $483.44

Ashworth College Dues & Fees $299.00

Asset Genie Equip Repair Supplies $487.40

Computer Equip (Non-Capital) Assoc Superv and Curr Other Supplies $151.70

Associated Consulting Engineers, Inc. Other Prof/Technical Services $816.00

AT Conference Dues & Fees $126.99

Auto Body Specialties, Inc. Classroom Supplies $8,267.25

Other Supplies


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Supplies for Resale

Other Equipment (Non-Capital) Auto Body Toolmart Other Equipment (Non-Capital) $854.07

Automationdirect Com Inc. Classroom Supplies $990.00

Aylward, Callie E. Other Prof/Technical Services $110.08

B & H Photo Video Inc Replacement Computer Equipment $985.68

Background Investigation Bureau, LLC Other Prof/Technical Services $2,585.00

Bader, Alyssa Other Prof/Technical Services $50.00

Baete-Forseth Inc. Building Improvements (Remodel $367.35

Bagel Boy Team Travel $282.10

Food Purchases Bandstra's Blinds, LLC Building Improvements (Remodel $749.79

Bargain Barn Tire Center Repair of Cars and Trucks $226.40

Other Supplies Barnes & Noble Bookseller Classroom Supplies $3,460.46

Other Supplies

Textbooks

Library Books Barrons Ed. Series, Inc Classroom Supplies $1,201.87

Textbooks Bates, Gayle In District Mileage $39.35

Baudville, Inc. Other Supplies $852.18

Baymont Inn and Suites Equity Committee Travel $1,161.73

Bead Co. Inc. Other Prof/Technical Services $330.00

Beck and Hofer Construction Building Improvements (Remodel $255,788.73

Beck Motors, Inc. New General Equipment (Local) $18,779.00

Beck, Marian In District Mileage $76.02

Bed Bath & Beyond Other Supplies $22.95

Behavior Care Specialists, Inc. Tuition - Other Institutions $37,452.00

Benike, Michele Other Prof/Technical Services $220.00

Best Buy Other Supplies $90.00

Betz Blinds, Inc. Equipment Repair $301.82

Other Supplies Beyond Consequences Institute Classroom Supplies $118.00

Big Sioux Chapter of SDSPLS Dues & Fees $30.00

Billion Automotive Classroom Supplies $131.02

Billion Chevrolet Inc. Supplies for Resale $56.64

Biteler, Louisa Other Prof/Technical Services $100.00

Blackboard Inc. Other Prof/Technical Services $33,486.51

Equipment Repair


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Software Support & Maintenance

Software, Videos, Etc.

Other Supplies


New General Equipment (Local) Blase, Jill M. In District Mileage $297.11

Blick Art Materials Classroom Supplies $54.56

BNI Books Bldg Repair Supplies $85.70

Boarders Inn and Suites Principal Out Dist Travel $267.93

Bob's Lock & Key Shop Classroom Supplies $14.25

Other Supplies Bob's Piano Service Inc. Equipment Repair $70.00

Boltes Sunrise Sanitary Service, Inc. Sanitary Services $185.00

Bomgar Corp. Software Support & Maintenance $1,244.88

Bonham, Dawn T. Teacher Out Dist Travel $45.00

Borch's Sporting Goods, Inc. Other Supplies $3,775.00

Replacement General Equipment Border States Electric Supply Bldg Repair Supplies $4,664.26

Classroom Supplies

Other Supplies

Building Improvements (Remodel

Land Improvements BOS Taxi Teacher Negotiated Travel $63.00

Bose, Emma Other Prof/Technical Services $50.00

Boyer Trucks Sioux Falls Repair of Cars and Trucks $259.60

Boysen, Teresa Other Admin Out Dist Travel $56.00

Bradfield, Matt Other Prof/Technical Services $50.00

Brain Pop LLC Periodicals & Subscriptions $1,795.00

Brech, Jeremy Other Prof/Technical Services $775.00

Brightspark Travel Team Travel $32,340.00

Brown & Saenger Warehouse Supplies $55,405.43

Classroom Supplies Other Supplies Other Equipment (Non-Capital) Brown Hotel Teacher Out Dist Travel $1,589.31

BSN Sports, Inc. Classroom Supplies $717.59

Other Supplies Buffalo Wild Wings Food Purchases $192.91

Buhr, Paige Other Prof/Technical Services $50.00

Builders Supply Company Equipment Repair $1,723.38


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Bldg Repair Supplies

Building Improvements (Remodel Building Sprinkler Inc Bldg Repair Supplies $96.00

Bureau of Admin. Telephone $1,947.49

Burger King Other Supplies $20.00

Butler Machinery Co. Equipment Repair $832.78

Classroom Supplies Buus, David Other Supplies $121.00

C & S Licensing Other Prof/Technical Services $41.30

Cables Plus Equip Repair Supplies $65.67

CADD/Engineering Supply of SD, Inc. Classroom Supplies $72.00

Calendars Other Supplies $130.00

Camp, Tara In District Mileage $53.47

Campbell Supply Co. Upkeep of Grounds Supplies $738.90


Classroom Supplies

Other Supplies Candlewood Suites Teacher Out Dist Travel $231.64

Canistota School Dist 43-1 Replacement Computer Equipment $800.00

Caribou Coffee Other Supplies $266.15

Food Purchases Carolina Biological Supply Co. Classroom Supplies $179.28

Other Supplies Carruthers, Tara A. Classified Out Dist Travel $196.32

Caseys Classified Out Dist Travel $28.36

Classroom Supplies Cave, Roxanne Other Prof/Technical Services $50.00

CCP Industries Classroom Supplies $556.85

CEC Dues & Fees $49.00

Cengage Learning, Inc. Textbooks $76,031.78

Center for the Collaborative Classroom Textbooks $10,810.80

Century Business Products Equipment Repair $295.00

Centurylink Telephone $3,211.41

Channing L. Bete Co., Inc. Classroom Supplies $236.53

Cherry Creek Grill Food Purchases $35.64

Children's Home Society of SD Other Prof/Technical Services $13,824.00

Tuition - Other Institutions Childs Play Toys Classroom Supplies $23.83

Christian, Jenny Other Prof/Technical Services $220.12

Churchill, Manolis, Freeman, Kludt, Shelton LLP Legal Services $489.25


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City Glass & Glazing Inc Bldg Repair Supplies $180.00

City of Sioux Falls Dues & Fees $333.00

Civic Research Institute Classroom Supplies $187.50

Clark, Kimberly In District Mileage $350.78

Classroom Direct Other Equipment (Non-Capital) $167.97

Cleveringa, Tanner Other Prof/Technical Services $50.00

Climate Systems Inc. Bldg Repair Supplies $5,532.10

Building Improvements (Remodel Cline, Tammy Teacher Negotiated Travel $213.74

Coaches Choice Other Supplies $185.82

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

Cole Papers, Inc. Warehouse Supplies $1,672.60

Color Me Mine Other Supplies $100.00

Comfort Products Distributing Classroom Supplies $342.48

Comfort Suites Fargo Teacher Out Dist Travel $207.84

Communication Service for the Deaf, Inc. Other Prof/Technical Services $927.50

Community Products LLC Equipment Repair $113.25

Construction Products & Consultants, Inc. Upkeep of Grounds Supplies $27.00

Control Technology, Inc. Other Supplies $44.80

Conv Cntr Monorail Teacher Out Dist Travel $24.00

Cooper, Laura Beth Other Prof/Technical Services $182.39

In District Mileage Cordrey, Teresa L. Classified Out Dist Travel $437.04

Cornish, Jonathan Other Prof/Technical Services $50.00

Costco Wholesale, Corp. Classroom Supplies $1,071.84

Other Supplies

Food Purchases Courtyard by Marriott Omaha Classified Out Dist Travel $843.48

Crescent Electric Supply Equip Repair Supplies $2,238.09


Other Supplies Crisis Prevention Institute, Inc. Dues & Fees $150.00

CTE Academy Taxicab for Pupils $6,823.67

Other Supplies


Dues & Fees Culp, Brent Other Prof/Technical Services $50.00

Culvers #232 Food Purchases $31.23

Cummins Central Power, LLC Equipment Repair $14.95

Customink Other Supplies $4,877.08


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D & S, Inc. Food Purchases $298.93

Dacotah Paper Co. Warehouse Supplies $3,086.10

Daikin Applied Building Improvements (Remodel $8,171.40

Dairy Queen Food Purchases $10.00

Dakota Dry Cleaners Other Supplies $10.85

Dakota News, Inc. Classroom Supplies $60.85

Other Supplies Dakota Riggers & Tool Other Supplies $39.33

Dakota Spirit, LLC Other Prof/Technical Services $339.13

Dakota Sports Inc Sf Bldg Repair Supplies $263.56

Other Supplies Dakota Stained Glass Other Prof/Technical Services $464.50

Dakota Supply Group Bldg Repair Supplies $2,428.66

Classroom Supplies

Other Supplies

Building Improvements (Remodel Dakotaland Autoglass Classroom Supplies $213.08

Supplies for Resale Dakotaland Holdings LLC Classroom Supplies $1,536.59

Daniels-Olsen Bldg. Products Other Supplies $540.00

Danielson, Jacqueline Jean Classified Out Dist Travel $200.00

Davenport,Evans,Hurwitz & Smith LLP Legal Services $15,529.51

Davis, Mark Other Prof/Technical Services $50.00

Days Inns/Daystop Team Travel $2,852.00

Dean Foods North Central Inc Food Purchases $71,577.43

DECA Teacher Out Dist Travel $1,415.00

Delta Air Teacher Out Dist Travel $7,760.40


Teacher Negotiated Travel

Team Travel

Unclassified Expense Demco, Inc. Library Books $205.38

Dennis Supply Co. Bldg Repair Supplies $1,275.86

Other Supplies

Building Improvements (Remodel Depriest, James E. Jr Other Prof/Technical Services $800.00

Deranleau, Lacey L. In District Mileage $62.37

DeSmet, Alexandra Other Prof/Technical Services $120.00

Developmental Studies Center Classroom Supplies $2,268.00

Other Supplies


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Textbooks Dharma Trading Co. Classroom Supplies $22.08

Diamond Vogel Paints Upkeep of Grounds Supplies $151.14

Bldg Repair Supplies Discipline Associates, LLC Classroom Supplies $228.00

Other Supplies Discount School Supply Other Supplies $52.20

Discovery Toys Classroom Supplies $135.52

Dollar Days Classroom Supplies $81.05

Dollar General #10862 Classroom Supplies $52.50

Other Supplies

Food Purchases Dollar Tree Classroom Supplies $472.85

Other Supplies

Food Purchases Domino's Pizza Food Purchases $510.84

Douglas Stewart Co. Supplies for Resale $95.40

D'Souza, Poornima In District Mileage $28.98

E Group Webstores Dues & Fees $75.00

Earthgrains Baking Co, Inc. Food Purchases $16,136.50

EBay Inc. Other Supplies $43.00

EDC Educational Services Library Books $304.23

EdHelper Classroom Supplies $69.97

EdVotek Other Supplies $88.00

Elite Sportswear, L.P. Replacement General Equipment $1,925.16

Elsevier, Health Science Div. Textbooks $15,982.05

Embassy Suites Omaha Classified Out Dist Travel $421.74

Empire Mall Other Supplies $106.85

Engbrecht, Jenna Other Prof/Technical Services $50.00

Enterprise Rent-A-Car Other Admin Out Dist Travel $167.86

Enterprise Rent-A-Car Co. Principal Out Dist Travel $831.92


Classified Out Dist Travel Erickson, Sierra Classroom Supplies $71.76

ESTR Publications, Ltd. Classroom Supplies $130.00

Eta Hand2mind Textbooks $375.00

ETS*ETS Assessment Trn Dues & Fees $371.00

Eventbrite Other Supplies $402.88

Express Produce, LLC Food Purchases $25,126.52

Fabric Wholesale Direct Other Supplies $132.30


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Facebook Advertising Advertising $167.68

Factor 360 Inc. Other Prof/Technical Services $600.00

Faragher, Scott D. Other Prof/Technical Services $290.00

Fareway Stores, Inc Food Purchases $81.04

Farner Bocken Company Supplies for Resale $625.13

Fast Signs Other Supplies $133.50

Fastenal Co. Equipment Rental and Leases $273.87

Equipment Repair Fedex Postage $600.32

Other Supplies Ferguson Bath, Kitchen & Lighting Gallery Classroom Supplies $963.53

Other Supplies Ferrie, Jamie Other Prof/Technical Services $50.00

Fhwa Misc Payments Textbooks $50.00

Findaway World Library Books $39.98

Fink, Twaine Other Admin Out Dist Travel $84.00

Fischer, Mike Other Prof/Technical Services $190.00

Flocabulary, LLC Classroom Supplies $96.00

Flower Mill Other Supplies $52.13

Flyboy Donuts Food Purchases $140.12

Forward Sioux Falls Dues & Fees $2,250.00

Fox Print, Inc. Printing $1,022.09

Other Supplies

New General Equipment (Local) Franklin Covey Clg. Teacher Out Dist Travel $638.00

Franklin Covey Products Teacher Out Dist Travel $1,320.75

Principal Out Dist Travel


Other Supplies Franklin Food Market Classroom Supplies $67.68

Food Purchases Fred the Fixer Other Supplies $176.90

Fremont Industries, Inc. Classified Out Dist Travel $150.00

Friessen Construction Inc Upkeep of Grounds Supplies $1,514.50

Fun and Function LLC Classroom Supplies $27.94

Fun Express, LLC Classroom Supplies $15.94

Furth, Shannon M. Classified Out Dist Travel $36.12

G & R Controls, Inc. Bldg Repair Supplies $327.80

Building Improvements (Remodel G Force Global Technologies, Inc. Software Support & Maintenance $13,965.00


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Galt House Hotel Teacher Out Dist Travel $1,566.99

Gas Barrell Gasoline and Oil $643.28

Gateway Group #2 LLC Other Prof/Technical Services $385.45

Interpreter Costs Gelliarts.Com Classroom Supplies $66.08

Girton Adams Company Bldg Repair Supplies $1,189.44

Classroom Supplies

Food Svc Supplies (Small Equip

Building Improvements (Remodel Godfather's Pizza Food Purchases $114.25

Golden Corral Food Purchases $652.00

Golden Peach Enterprises, LLC Other Supplies $3,679.84

Golden Rule Const. Co. Building Improvements (Remodel $10,918.98

Golf Addiction Other Supplies $240.00

Goodwill Other Supplies $22.75

Google Classroom Supplies $5.00

Graham Tire Co. Repair of Cars and Trucks $941.53

Graham Tire Co. / North Repair of Cars and Trucks $2,682.52

Gran, Kristina Parent Mileage $176.40

Graphic Edge, Inc. Other Supplies $601.42

Graybar Electric Co. Equip Repair Supplies $37.23

Bldg Repair Supplies Great America Business Other Supplies $132.99

Great American Financial Serv. Equipment Rental and Leases $1,189.00

Great Books Foundation Classroom Supplies $7.95

Greatlife Willow Run Golf Course Other Supplies $4,920.00

Green Eggs and Ram, Inc. Classroom Supplies $2,743.38


Groenwig, Jesse Other Prof/Technical Services $50.00

Guitar Center Stores, Inc. Other Supplies $9.99

Guitarcenter.Com Classroom Supplies $26.93

Other Supplies Hal Leonard Corporation Classroom Supplies $195.00

Hall, Ryan D. Teacher Out Dist Travel $45.00

Hampton Inn & Suites Principal Out Dist Travel $1,057.68

Hampton Inn & Suites DFW Teacher Out Dist Travel $310.50

Hampton Inns Burnsville Equity Committee Travel $456.16

Hamre, Sue Other Prof/Technical Services $185.00

Handy Man Bldg Repair Supplies $28.37

Happy Chef Uniforms Other Supplies $406.30


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Harbor Freight Tools Classroom Supplies $27.46

Hard Drive Outlet of Mitchell, Inc. Equipment Rental and Leases $7,587.22

Harold's Photo Center Classroom Supplies $66.65

Other Supplies Hartman, Jacquelyn C. In District Mileage $15.16

Hauff Mid-America Sports Classroom Supplies $2,138.24

Other Supplies Hayward Elementary Classroom Supplies $951.49

Other Supplies Head Start Policy Council Other Prof/Technical Services $75.00

Heartland Glass Co., LLC Building Improvements (Remodel $4,900.50

Heartland Paper Co. Warehouse Supplies $19,305.72

Equipment Repair

Other Supplies Heritage Food Service Equipment, Inc. Equip Repair Supplies $107.11

Hertz Rent A Car Equity Committee Travel $202.29

Heumiller, Rachael Other Prof/Technical Services $50.00

High Plains Technology Corp. Software Support & Maintenance $3,870.00

Hillyard Equipment Repair $1,354.74

Other Supplies Hilton Team Travel $(973.91)

Hilton Bonnet Creek Other Admin Out Dist Travel $601.88

Hilton Hotels Omaha Other Admin Out Dist Travel $485.23

Hilton Minneapolis Airport Teacher Negotiated Travel $481.02

Hobby Lobby Classroom Supplies $615.22

Other Supplies

Library Books Holiday Fuel Centers Other Transportation $409.94

Gasoline and Oil Holiday Inn City Centre Food Purchases $66.44

Holiday Inn Express Teacher Out Dist Travel $245.57

Other Admin Out Dist Travel Holiday Inn Express - Indianapolis Team Travel $11,695.32

Holiday Inn Express & Suites Teacher Out Dist Travel $296.38

Holiday Stores Gasoline and Oil $138.40

Home Depot Other Supplies $12.87

Homewood Suites Franklin Principal Out Dist Travel $2,795.20

Other Admin Out Dist Travel Hootsuite Media Inc. Advertising $9.99

Horn, Caleb Other Prof/Technical Services $150.00


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Hotels.Com Us Other Admin Out Dist Travel $29.98

Houghton Mifflin Harcourt Co. Classroom Supplies $14,231.48

Textbooks

Electronic Database Subscrptns Houzz Inc. Other Supplies $45.98

Hunters Pointe Shooting Complex, LLC Classroom Supplies $5,078.40

Hy Vee Team Travel $14,910.53


Classroom Supplies

Other Supplies

Food Purchases Hyatt Regency Hotels - Mnpls/St.Louis Mo. Other Admin Out Dist Travel $1,013.30

Hydraulic World Inc Equip Repair Supplies $8.44

Other Supplies Id Wholesaler Other Supplies $210.00

Ideal Yardware Other Supplies $227.81

Image Market Other Supplies $1,603.55

Imagestuff.Com Classroom Supplies $406.07

Institutions Services, Inc. Other Supplies $141.66

Interior Technicians, Inc. Building Improvements (Remodel $53,431.85

International Literacy Association Periodicals & Subscriptions $84.00

Dues & Fees Interstate All Battery Warehouse Supplies $1,449.65

Repair of Cars and Trucks

Other Supplies Interstate Music New General Equipment (Local) $22,006.80

Replacement General Equipment Inventory Trading Co./Hero 247/X Grain Other Supplies $35.00

Iskenderov, Daniel Other Prof/Technical Services $50.00

Isokinetics Inc New Furniture $105.41

IXL Learning, Inc. Electronic Database Subscrptns $299.00

J J Keller & Associates Classroom Supplies $44.76

J. H. Larson Electrical Co. Equip Repair Supplies $170.82

Classroom Supplies J.W. Pepper & Son, Inc. Classroom Supplies $596.03

Other Supplies Jay Egge Automatic Service, Inc. Classroom Supplies $429.27

JCE*Prestox Co Inc. Other Prof/Technical Services $46.00

JCL Solutions Warehouse Supplies $1,233.87

Equipment Repair


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Other Supplies JD's House of Trophies Other Supplies $100.00

Jennings, Kara Other Prof/Technical Services $50.00

Jensen, Michelle I. In District Mileage $84.46

Jensen, Traci J. Teacher Out Dist Travel $142.00

Jet Truck Plaza Classified Out Dist Travel $30.11

Jm Acquisition LLC Classroom Supplies $2,278.45

Jo Dean's Food Purchases $1,587.00

Joann Fabric Classroom Supplies $962.90

Other Supplies John F. Kennedy Elementary Other Supplies $116.66

Johnke, Toni Equipment Repair $4,852.00

Building Improvements (Remodel Johnson, Joseph E. Teacher Out Dist Travel $90.00

Johnson, Melissa Food Purchases $20.80

Johnson, Micah Other Prof/Technical Services $50.00

Johnstone Supply Equip Repair Supplies $1,306.28


Other Supplies

Building Improvements (Remodel Jones, Michael Teacher Out Dist Travel $95.00

Jostens Inc. Other Supplies $47.08

Juice Stop Other Supplies $20.00

Junior Achievement Dues & Fees $35.00

Junior Library Guild Library Books $410.20

Kapco Other Supplies $48.10

Kaplan Early Learning Co. Classroom Supplies $83.34

Keiper, Brock Other Prof/Technical Services $1,200.00

Keloland TV/Young Broadcasting of S.F. Advertising $2,200.00

Kelolandemployment.Com Advertising $497.00

Kennett, Justin B. Teacher Out Dist Travel $104.00

Kids & Kaboodle Other Supplies $63.50

Kleinlein, Kaia Other Prof/Technical Services $80.00

Kleinschmit, Kyle Other Prof/Technical Services $50.00

Kogel, Erica Teacher Negotiated Travel $311.50

Koski, Briana Other Prof/Technical Services $50.00

KR Hempel Woodworking, LLC Other Prof/Technical Services $375.00

Kreisers Inc. Classroom Supplies $1,155.37

KTTW-Fox Advertising $420.75

Kum & Go Principal Out Dist Travel $672.74


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Classified Out Dist Travel



Other Supplies

Gasoline and Oil Kum and Go Store Gasoline and Oil $831.87

Kvistero, Shari A. In District Mileage $64.43

Kwik Trip 33400003343 Other Admin Out Dist Travel $38.24

La Quinta Inn & Suites Classified Out Dist Travel $134.02

Labyrinth Learning Textbooks $4,120.00

Lacey Rentals, Inc. Equipment Rental and Leases $108.00

Lacrosse Forage & Turf Seed LLC Upkeep of Grounds Supplies $1,127.50

Lakeshore Equipment Co. Classroom Supplies $384.81

Lang, Sarah E. Teacher Out Dist Travel $22.68

Lange, Jaclyn Classroom Supplies $150.26

Language Line Services Interpreter Costs $3,403.51

Larsen, Kristin Teacher Out Dist Travel $260.80

Larue Distributing Inc. Supplies for Resale $1,456.25

Last Stop Cd Shop Classroom Supplies $24.98

Learn, Samaai, Other Prof/Technical Services $50.00

Learning & the Bra Principal Out Dist Travel $3,219.00

Other Admin Out Dist Travel Learning A-Z Classroom Supplies $59.12

Other Supplies Lewis Drug Classroom Supplies $304.56

Other Supplies

Food Purchases Library Store Classroom Supplies $111.01

Lifetouch Natl School Studios Printing $10,122.95

Lift-Pro Equipment Co., Inc. Equipment Repair $3,593.78

Building Improvements (Remodel Lincoln Electric Co./Torchmate Classroom Supplies $779.71

Lincoln High School Field Trips $10,219.67

Printing

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees

Miscellaneous Lindskov, Lucille (Lucy) Other Prof/Technical Services $100.00


- 18 -

Little Caesars Food Purchases $120.00

Lowe's Bldg Repair Supplies $880.68

Classroom Supplies Lunde, Timberly A. Other Prof/Technical Services $186.52

Lutheran Social Services Teacher Out Dist Travel $1,545.00

Lyft Teacher Negotiated Travel $27.13

Lyle Signs, Inc. Upkeep of Grounds Supplies $180.31

Other Equipment (Non-Capital) Macarthur Co. Bldg Repair Supplies $284.81

Mack, Clinton M. Teacher Out Dist Travel $585.96

Mackin Library Media Classroom Supplies $27,372.14

Other Supplies

Textbooks

Library Books Mac's Inc. Equipment Repair $95.85

Other Supplies Mailway Printers, Inc. Printing $3,171.00

Malloy Elec. Bearing Supply, Inc. Equip Repair Supplies $971.04


Other Supplies

Building Improvements (Remodel Marco, Inc. Equipment Rental and Leases $17,801.80

Printing Markel, Cacie Other Prof/Technical Services $170.00

Marriott Atlanta/Gaylord Palms Teacher Out Dist Travel $1,809.34

Other Admin Out Dist Travel Marriott Kansas City AP Team Travel $15,056.83

Marriott St. Louis Airport Teacher Out Dist Travel $308.84

Teacher Negotiated Travel Marsh Affinity Grp/Marsh Consumer Connexions Other Supplies $725.00

Marso's Outdoor Equipment Other Supplies $324.65

Marv's Body Shop Inc Repair of Cars and Trucks $1,401.65

Mathcounts Dues & Fees $120.00

Matheson Tri-Gas, Inc. Equipment Rental and Leases $994.13

Classroom Supplies

Other Supplies Matthews Medical Books, Inc. Supplies for Resale $14,303.72

Textbooks Maxwell Food/Hotel Supply Bldg Repair Supplies $168.80

Other Supplies


- 19 -

Food Purchases MBS Textbook Exchange, Inc. Textbooks $275.75

McCarthy, John Teacher Out Dist Travel $149.00

McCarty, Samuel Other Prof/Technical Services $50.00

McDonald's F4208 Food Purchases $8.80

McGovern Middle School Taxicab for Pupils $782.89

Other Supplies

Food Purchases

Miscellaneous McMillin, Nicole Other Prof/Technical Services $3,569.00

McReynolds, Will Other Prof/Technical Services $50.00

MD Engraving Specialists Inc. Other Supplies $389.00

Mega Clinics LLC Dues & Fees $479.00

Meile, Mark In District Mileage $1,013.38

Memorial Middle School Classroom Supplies $6,303.95

Other Supplies

Periodicals & Subscriptions

Food Purchases

New Computer Equipment

Dues & Fees Menards Bldg Repair Supplies $2,668.23

Classroom Supplies

Other Supplies Michaels Crafts Other Supplies $146.70

Michaels Fence & Supply Co. Upkeep of Grounds Supplies $403.45

Microtel Inn & Suites/Hampton Inn Principal Out Dist Travel $186.00

Mid American Energy Heat for Bldgs. $13,221.79

Mid States Uniform and Le Other Supplies $931.91

Food Purchases Mid-American Research Chemical Other Supplies $2,727.74

Midcontinent Communications Other Communication $375.00

Midstates Audio & Video Building Improvements (Remodel $22,937.00

Midstates, Inc. Printing $12,096.51

Midwest Alarm Company, Inc. Other Communication $61,923.76

Equipment Repair

Building Improvements (Remodel Midwest Oil Company Other Supplies $681.92

Midwest Welding Company Equipment Repair $405.00


Building Improvements (Remodel


- 20 -

Mike Holt Enterprises of Leesburg, Inc. Classroom Supplies $224.20

Miller, Amy Teacher Out Dist Travel $56.00

Millstone Family Restaurant Food Purchases $25.29

Minerva's Food Purchases $645.41

Minnehaha Community Water Corp Water and Sewerage $93.75

Mirth, Sheila A. Classified Out Dist Travel $91.00

Misc Vendor Usage/P Cards Teacher Out Dist Travel $6,798.57


Classified Out Dist Travel


Classroom Supplies

Other Supplies


Food Purchases

Dues & Fees MJM Marketing, Inc. Food Purchases $1,428.00

Monarch Sales Other Supplies $8,146.07

Monick Pipe & Supply Co Building Improvements (Remodel $20,020.00

Monoprice, Inc. Classroom Supplies $70.85

Moon, Demetria C. Other Admin Out Dist Travel $152.68

Moore Medical LLC Warehouse Supplies $111.36

Moss Enterprises Classroom Supplies $980.01

Moss, Scott Other Property Services $170.00

Mr. Goodcents Food Purchases $271.49

MSC Industrial Supply Co. Other Supplies $426.47

Mti Enterprises, Inc. Dues & Fees $685.00

MU Alpha Theta Dues & Fees $630.00

Multi-Cultural Center of S.Falls Interpreter Costs $190.00

Music In Motion Other Supplies $28.90

Muth Electric Inc. Equipment Repair $1,339.65

Building Improvements (Remodel Myprojectorlamps.Com Classroom Supplies $216.49

N2Y Classroom Supplies $355.08

Electronic Database Subscrptns NAEIR Members Choice Classroom Supplies $156.75

NAF Dues & Fees $2,000.00

Name Badge Productions Other Supplies $164.32

NASCO Classroom Supplies $1,066.66

Natl Assoc of College Stores Postage $845.82

Natl Fed of State Hs Assoc Dues & Fees $140.00


- 21 -

Natl Forensic League Dues & Fees $61.80

Natl Geographic Society Dues & Fees $120.00

Natl Pen Co., LLC Classroom Supplies $234.31

Natl School Boards Assoc. Other Admin Out Dist Travel $3,855.00

NBM Services Classroom Supplies $60.00

NCSS Teacher Out Dist Travel $1,284.00

Other Admin Out Dist Travel Nelson, Jessica Other Prof/Technical Services $153.00

Netherland Bulb Co Classroom Supplies $333.28

New Century Press, Inc. Advertising $500.00

New Readers Press Classroom Supplies $362.00

New Technology High School Field Trips $2,331.77

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees Newegg.Com Classroom Supplies $516.45

Newegg.Com Other Supplies Newman, Marlae In District Mileage $104.54

Nimco, Inc. New General Equipment (Federal $596.95

No Tears Learning, Inc. Textbooks $30.00

Noodles & Company 7203 Food Purchases $132.10

Norberg Paints Bldg Repair Supplies $16.91

Nordstrom's Automotive Recycling, Inc. Classroom Supplies $602.20

Other Supplies

Supplies for Resale Northern Tool Inc. Classroom Supplies $125.97

Northern Truck Equipment Corp. Other Supplies $183.80

Northstar Av LLC Warehouse Supplies $438.00

Northwestern Court Reporters, Inc. Dues & Fees $247.50

Novak Sanitary Service Other Supplies $30.00

NPC International Food Purchases $190.40

Nybergs Ace Hardware Equipment Repair $1,060.54



Classroom Supplies

Other Supplies

Building Improvements (Remodel Office Depot Classroom Supplies $6.03

OfficeMax Classroom Supplies $343.15


- 22 -

Other Supplies Officesupply.Com Other Supplies $95.35

Olga Alteration LLC Other Supplies $23.43

Olson, Virginia A. Other Prof/Technical Services $400.00

Omaha Performing Arts Society Other Supplies $1,792.00

Omanson Tour & Travel, Inc. Team Travel $15,000.00

Omni Charlotte Teacher Out Dist Travel $871.28

Teacher Negotiated Travel Onesky, Inc. Other Supplies $897.05

O'Reilly Auto Parts Equip Repair Supplies $27.98

Orion Food Systems, LLC Other Supplies $9,314.37

Supplies for Resale Osenga, Colton Other Prof/Technical Services $50.00

OTC Brands, Inc. Classroom Supplies $266.71

Other Supplies Padloc Docks Classroom Supplies $150.00

Palmer, Sadie Other Prof/Technical Services $50.00

Panda Express 1804 Food Purchases $62.95

Panera Breads Food Purchases $249.05

Pan-O-Gold Baking Co. Food Purchases $10,103.84

Panther Graphics Print & Media Solutions,Llc Other Supplies $174.66

Papa John's Pizza Food Purchases $520.19

Papa Murphy's West Food Purchases $38.50

Party America Classroom Supplies $5.98

Party Land Other Supplies $177.41

Pauly's Sub Co. Food Purchases $130.65

Paypal Teacher Out Dist Travel $3,105.35



Classroom Supplies

Other Supplies

Food Purchases Payroll W/H Fund Payroll Withholding $8,320,645.85

Pearson Education Classroom Supplies $55,452.86

Textbooks Pearson Inc. Tuition - In State Lea $12,024.75

Classroom Supplies

Other Supplies Penn State Industries Other Supplies $376.80

People Admin Other Prof/Technical Services $2,250.00


- 23 -

Pepsi Cola Company Supplies for Resale $5,870.68

Pesi LLC Teacher Out Dist Travel $739.92

Principal Out Dist Travel Peters, Alice J. In District Mileage $309.54

Petrich, Nici Parent Mileage $154.22

Pfeifer Implement Co Other Supplies $1,989.64

Pheasantland Industries Other Prof/Technical Services $1,845.00

Printing Phonak Hearing Systems, LLC Other Supplies $984.98

New General Equipment (Local) Physical Education Equip Classroom Supplies $384.29

Pickle Barrel Food Purchases $1,104.55

Pioneer Valley Educational Press, Inc. Classroom Supplies $110.00

Pitsco Inc. Classroom Supplies $2,024.45

Pizza Hut Food Purchases $489.33

Pizza Ranch Brandon Food Purchases $1,937.77

Play Therapy Supply Classroom Supplies $27.63

Pocket Nurse Enterprises, Inc. Classroom Supplies $56.15

Pokorney, Sophie Other Prof/Technical Services $50.00

Pontiac Cadillac of Sioux Falls Repair of Cars and Trucks $43.98

Popp Binding & Laminating Classroom Supplies $332.03

Popplers Music Store Inc. Equipment Repair $6,697.96

Classroom Supplies

Other Supplies

Replacement General Equipment Poppys Popcorn Co Inc. Food Purchases $175.45

Positive Promotions Classroom Supplies $499.12

Other Supplies Pourhouse and Kitchen Food Purchases $52.53

Pride Neon, Inc. Equip Repair Supplies $692.99

Printrbot, Inc. Other Supplies $161.94

Pro Ed, Inc. Classroom Supplies $46.15

Push-Pedal-Pull Corp. New General Equipment (Local) $874.00

Qdoba 50 Food Purchases $157.89

Qdoba Mexican Grill Food Purchases $1,005.45

Qualified Presort Serv., LLC Postage $4,906.43

Quality Inn Team Travel $3,067.74

Quizlet.Com Classroom Supplies $34.99

R & L Supply Ltd Equip Repair Supplies $3,472.47



- 24 -

Classroom Supplies

Other Supplies

Building Improvements (Remodel Randall, Kristie In District Mileage $48.13

Raue, Mike Other Supplies $59.80

Rawls, Kiskisa (Kis) Other Prof/Technical Services $130.00

Realityworks, Inc. Classroom Supplies $128.00

Really Good Stuff, Inc Classroom Supplies $417.84

Other Supplies Really Great Reading Co. LLC Classroom Supplies $660.00

Red Lobster/Olive Garden Team Travel $1,098.60

Food Purchases Red Wing Shoe Store Other Supplies $365.47

Reid, Scott Todd Enterprise Inc. Other Prof/Technical Services $475.00

Rev.Com Software, Videos, Etc. $3.00

Richardson, Mary Jane Rd,Ln Other Prof/Technical Services $2,026.66

Ridings, Ronald Other Prof/Technical Services $50.00

Risk Administration Services, Inc. Worker's Compensation Insuranc $15,285.99

Riverside Technologies, Inc. Equipment Repair $888.00


Robson Hardware Bldg Repair Supplies $272.59

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

Ronning Enterprises, Inc. Building Improvements (Remodel $1,053.00

Roosevelt High School Team Travel $9,560.47

Classroom Supplies

Other Supplies

Food Purchases

Dues & Fees Royal Fork Buffet Food Purchases $48.45

RSM US LLP Accounting & Audit Services $26,250.00

Rudolph's Shoe Mart Other Supplies $1,349.91

Runge, Joanne Other Prof/Technical Services $97.60

Running Warehouse Other Supplies $73.02

Rushmore Civic Center Team Travel $135.00

S.D. Board of Regents Dues & Fees $489,810.00

S.D. Chamber of Commerce Dues & Fees $30.00

S.D. Health Care Association Dues & Fees $1,595.00

S.D. Parent Connection Other Prof/Technical Services $200.00

S.D. Retailers Assoc. Dues & Fees $150.00


- 25 -

S.D. Secretary of State Online Teacher Out Dist Travel $13,744.50

Dues & Fees S.F. Argus Leader Advertising $2,413.12

S.F. Argus Leader Publishing $1,976.92

S.F. Music Co. Other Supplies $3,409.50

New General Equipment (Local) S.F. Regional Airport Teacher Out Dist Travel $88.00

Other Admin Out Dist Travel S.F. Sch. Dist. No 49-5 Other Prof/Technical Services $390,822.02

Bus Transportation

Bus Aides

Team Travel


Field Trips


Miscellaneous S.F. Stampede Hockey Other Supplies $2,000.00

S.F. Winpump Co. Upkeep of Grounds Supplies $112.00

Safety Kleen Inc. Other Property Services $437.27

Salazar, Katherine Other Prof/Technical Services $50.00

Sally Beauty #3486 Other Supplies $3.77

Sammons, Jennifer J. In District Mileage $99.62

Sam's Club Other Supplies $521.08

Food Purchases Savers Other Supplies $2.99

Sawle, Courtney P. In District Mileage $61.91

Sax Arts & Crafts Classroom Supplies $463.23

Sayre Associates, Inc. Other Prof/Technical Services $2,075.00

Scentco, Inc. Other Supplies $285.00

Scheels All Sports Other Supplies $402.51

Scheidt, Shania Other Prof/Technical Services $95.08

Schildhauer, Danielle R. In District Mileage $49.48

Schmidt, Brittany D. Other Prof/Technical Services $1,520.00

Schmitt Music Classroom Supplies $96.60

Schneider, Cathy Other Prof/Technical Services $296.00

Scholastic Book Fairs / Teacher Store Classroom Supplies $331.23

Other Supplies

Library Books Scholastic Education Classroom Supplies $723.86

Other Supplies


- 26 -

Textbooks Scholastic Inc. Classroom Supplies $16.49

School Bus, Inc. Bus Transportation $269,427.77

Unallocated Bus Expense

Unclassified Expense School Health Corporation Other Supplies $122.95

School Nutrition Association Dues & Fees $11.00

School Specialty, Inc. Warehouse Supplies $31,754.47

Classroom Supplies

New Furniture Schoolhouse Outfitters, LLC New Furniture $292.63

Schrag, Heidi Other Prof/Technical Services $1,089.50

Schuette, Amanda E. Classified Out Dist Travel $275.92

Schumacher Elevator Co. Other Property Services $318.00

Science Museum of Minnesota Teacher Out Dist Travel $1,300.00

Scotchman Metal Fabricating Solutions New General Equipment (Federal $593.74

Scott Lumber & Supply Classroom Supplies $173.91

Scripps National Spelling Bee Dues & Fees $226.00

SDN Communications Other Communication $1,872.00

Dues & Fees Seat Sack, Inc. Classroom Supplies $218.53

Shell Oil Other Admin Out Dist Travel $77.28

Classified Out Dist Travel Sheraton Pentagon City Teacher Negotiated Travel $526.54

Sherwin-Williams Co. Bldg Repair Supplies $168.64

Shopko Classroom Supplies $256.33

Other Supplies Shoplet Classroom Supplies $248.05

Other Supplies Short, Benjamin R. Teacher Out Dist Travel $35.00

Sigler Fire Equipment Co., Inc. Bldg Repair Supplies $120.62

Signupgenius.Com Other Supplies $9.99

Simon, Thomas Other Prof/Technical Services $50.00

Simonsen, Shelby Other Prof/Technical Services $50.00

Simply Bookkeeping, LLC Other Prof/Technical Services $1,096.50

Sinclair, Stephanie Other Prof/Technical Services $100.00

Sioux Falls Ford Repair of Cars and Trucks $1,763.49

Sioux Falls Interiors Building Improvements (Remodel $1,563.00

Sioux Falls Two-Way Radio Service, Inc. Equipment Repair $1,384.78

Classroom Supplies


- 27 -


Replacement General Equipment Sioux Merchant Patrol Inc. Miscellaneous $303.90

Sitspots Classroom Supplies $79.58

Skorczowski, Tami Classified Out Dist Travel $98.10

Smith, Ann Other Admin Out Dist Travel $49.00

Snap-On Industrial Equipment Repair $11,821.53

Other Supplies

Kits for Resale

New General Equipment (Local) Software House International Software, Videos, Etc. $8,940.80

Solution Tree Teacher Out Dist Travel $4,411.95



Library Books Sorenson, James Other Prof/Technical Services $50.00

Southeast Technical Institute Classified Out Dist Travel $4,132.33


Classroom Supplies

Other Supplies

Food Purchases Southeastern Apparel Other Supplies $65.00

Sport Bowl Inc. Other Supplies $663.00

Spotify USA Other Supplies $14.99

Squareup Principal Out Dist Travel $487.47


Classroom Supplies

Other Supplies

Supplies for Resale Stan Houston Equip Inc Classroom Supplies $2,471.00

Other Supplies

New General Equipment (Local) Standard Stationery Supply Co. Warehouse Supplies $229.05

Classroom Supplies Staples, Inc. Classroom Supplies $472.58

Other Supplies Starbucks USA Food Purchases $5.25

State Bar of South Dakota Dues & Fees $290.00

State Steel of South Dakota Classroom Supplies $1,695.45

Steak Out Food Purchases $119.58


- 28 -

Steever, Todd Teacher Out Dist Travel $35.00

Steve Weiss Music, Inc. Classroom Supplies $286.85

Stitch It Up Embroidery Other Supplies $91.00

Stoebner, Jill Other Prof/Technical Services $60.00

Storyboard That Other Supplies $59.95

Strenge, Adam L. Classified Out Dist Travel $100.00

Stroman, Shelby Other Prof/Technical Services $300.00

Struwe, Joey L. Principal Out Dist Travel $251.32

Sturdevant's Auto Parts Corp Classroom Supplies $3,266.80

Other Supplies

Supplies for Resale Sturdevant's Refinish Supply Center, Inc. Classroom Supplies $4,207.41

Supplies for Resale Subway Food Purchases $551.72

Subway 00461350 Food Purchases $100.65

Subway 00999912 Food Purchases $163.40

Subway Sandwiches & Salads Food Purchases $78.48

Sunoco Teacher Out Dist Travel $8.82

Sunshine Foods Food Purchases $57.54

Super Teacher Worksheets Classroom Supplies $39.90

Other Supplies Suppliesoutlet Com Classroom Supplies $201.58

Sweeter, Tammy J. Teacher Out Dist Travel $154.00

Sweetman Construction Co. Other Supplies $23.26

Swift Contractors, Inc. Building Improvements (Remodel $31,457.71

Target P Card Stores Classroom Supplies $617.44

Other Supplies

Food Purchases Target.Com Classroom Supplies $223.50

Teacher's Discovery Classroom Supplies $102.45

Textbooks Teachers Pay Teachers Classroom Supplies $416.40

Other Supplies

Library Books Teaching Treasures, LLC Classroom Supplies $90.17

Teachstone Training, LLC Teacher Out Dist Travel $175.00

Telephone Systems & Service, Inc. Telephone $75.00

Tenth Street Autawash Repair of Cars and Trucks $21.05

Texas Instruments Inc. Other Equipment (Non-Capital) $1,800.00

The Cake Lady Food Purchases $165.00


- 29 -

Therapy Shoppe Inc. Classroom Supplies $270.19

Other Supplies Thomson, Erin Other Prof/Technical Services $50.00

Thrifty Car Rental Teacher Out Dist Travel $168.93

Thyssenkrupp Elevator Corp. Other Property Services $316.68

Tibbetts, Charles Other Prof/Technical Services $50.00

Tire Pros & Service, Corp. Repair of Cars and Trucks $15.00

Tires Tires Tires Other Admin Out Dist Travel $220.83

Repair of Cars and Trucks Titan Machinery New General Equipment (Local) $158,250.00

TJN Enterprises, Inc. Other Supplies $102.82

Tomacelli's Food Purchases $69.90

Toppers Pizza Food Purchases $79.90

Toys R Us Inc. Other Supplies $180.00

TPR Inc. Other Supplies $1,393.23

Food Purchases Trackwrestling LLC Dues & Fees $50.00

Tri State Warehouse Inc. Classroom Supplies $2,533.87

Other Supplies

Supplies for Resale Tri-Tech Forensics Inc. Other Supplies $106.50

Tulson, Amy M. In District Mileage $65.23

Tuxedo Wholesaler Other Supplies $2,039.00

Tyler Technologies Inc. Software Support & Maintenance $7,138.56

U.S. Auto Force Other Supplies $295.80

Uber Teacher Out Dist Travel $169.45


Teacher Negotiated Travel Uncle Ed's Specialty Meats Inc. Food Purchases $103.15

United Air Teacher Out Dist Travel $5,225.00



Teacher Negotiated Travel Universal Athletic Service, Inc. Other Supplies $25.00

Unl Ashfall Park Giftshop Dues & Fees $780.00

UPS Postage $255.66

USPS Change Of66100959 Classroom Supplies $49.90

Other Supplies V Belt Global Supply Bldg Repair Supplies $394.64

Van Batavia, Roger Other Supplies $328.60


- 30 -

Van Ede, Lori In District Mileage $123.19

Variety Foods, L.L.C. Other Supplies $139,184.31

Supplies for Resale

Food Purchases Vern Eide Motoplex Other Supplies $50.79

Victory Briefs Other Supplies $30.00

Video Blocks Electronic Database Subscrptns $78.00

Vision Video Interactive, LLC Printing $155.00

Vzwrlss*Ivr Vn Team Travel $10,867.18

Telephone

Other Communication W.W. Grainger, Inc. Equip Repair Supplies $2,157.41

Other Supplies

Replacement General Equipment Wadsworth Control Systems Classroom Supplies $1,383.40

Walcro Floorcovering, Inc. Other Supplies $31.26

Walgreens Classroom Supplies $126.48

Other Supplies

Food Purchases Waller, Douglas G. In District Mileage $102.77

Ward's Natural Science Establishment, Lcc Classroom Supplies $231.09

Washington High School Team Travel $3,813.71

Other Supplies


Food Purchases

Dues & Fees Waterboy Graphics Other Supplies $8,086.50

Weber, Joseph L. Classified Out Dist Travel $182.08

Webstaurant Store Other Supplies $40.91

Weissman Designs for Dance Other Supplies $284.22

Wellnitz, Kristin K. Teacher Out Dist Travel $150.76

Wengert, Maria Other Prof/Technical Services $105.88

West Mall Theatres, Inc. Other Prof/Technical Services $3,750.00

West Music Company, Inc. Other Supplies $40.90

Western Mall, Inc. Land & Building Rentals $5,234.00

Western Oil Team Travel $35.25

Wheeler Investments Other Prof/Technical Services $78.00

Whittier Middle School Field Trips $2,230.23

Classroom Supplies

Other Supplies


- 31 -

Food Purchases Wilde, Bret Other Supplies $371.45

Building Improvements (Remodel Wilson, Blaine Other Prof/Technical Services $50.00

Winchester Iii, George Other Prof/Technical Services $300.00

Wm Supercenter Classified Out Dist Travel $7,104.29

Classroom Supplies

Other Supplies

Supplies for Resale

Food Purchases

New General Equipment (Local) Wolff, Kirby Other Prof/Technical Services $50.00

Worksheets Land Other Supplies $29.99

Www.Upunch.Com Other Supplies $63.97

X and O Labs LLC Other Supplies $149.99

Xcel Energy Electricity $37,173.54

Xerox Corporation Equipment Rental and Leases $11,487.91

Yancy, Latrell Other Prof/Technical Services $60.00

Yde, Julie M. In District Mileage $70.06

Yellow Cab, Inc. Taxicab for Pupils $11,308.65

Youve Been Framed Other Supplies $100.00 C. Approving the Authorizations and Ratifications, as follows: C1. 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 #17561 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.

C2. 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:


- 32 -

C2. Disposal of School District Property (continued) Item Appraised Property No. Description Location Appraisers__ Value File No. a. 3 Bookshelves, Whittier Kari Nicols $-0- 2017-231 2 Panasonic TVs, Middle Karen Gayken 3 JVC VCRs, 2 School Ann Robertson File Cabinets, 4 Boxes of Obsolete Library Books, 1 Dukane Overhead Projector, 1 Sony TV, 1 Wireless Microphone, 1 Peavey Mixer, 1 Technic CD Player, 1 Technics Turntable, 1 Set Dukartd Speakers, 2 NEC Projectors, 2 HP Scanners, 1 Panasonic VCR, 2 JVC Radios, 1 JVC TV, and 1 Panasonic VCR

b. 32 Smart J. Harris Cynthia Breen $-0- 2017-232 Response Smart Elementary Wendy Hasche Clickers School Lisa Erickson C3. 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. 17-116;JRK South Dakota Network, WiFi at Howard Wood Free/5 Years LLC Field (see MRF #17562)

C4. Authorizing Purchase Orders Missy Braak 367-7901

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. S106780 Earthbend, LLC VMWare Support for $33,816.00 Southeast Tech


- 33 -

C5. 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. 17-046 Dakotaland Sod Drop-Off Lane & Playground Recon- 46997 Sunset Blvd. struction at Garfield Elementary Sioux Falls, SD 57106 School b. 17-047 Bryan Wiseman General Concrete Repairs at Various Contracting Buildings P O Box 2375 Sioux Falls, SD 57101-2375

C6. Petitions for Residency Determination Approving the assignment of one student to Susan B. Anthony Elementary School and

one student to Lincoln High School for the remainder of the 2017/18 school year, all in accordance with SDCL §13-28-10.

C7. RHS Band Trip to New Jersey/New York Approving the travel proposal of Roosevelt High School Band to participate in the 2019 US

Bands National Championships in New York and New Jersey during November 2019 (actual dates to be determined – date revolves around the National Football League Schedule for the New York Giants and New York Jets) The students will have opportunities to attend a Broadway show, visit Carnegie Hall, the 9-11 site, the Statue of Liberty, the United Nations Headquarters, the Metropolitan Museum of Art, the American Museum of Natural History, and will perform at the US Band National Championships, give an Outdoor Marching Band Performance and attend a Symphonic Band Clinic and Workshop (see MRF #17563); all in accordance with Policy/ Regulation JJH/JJH-R.

D. Approving financial transactions (see MRF #17564 on file in the Finance Office for

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


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

Effective Name Location/Position Date

Employment Contract Carson, David**** ITS/Network Engineer 01/02/18 Specialist Callies, Elizabeth Axtell/Behavior Facilitator 12/05/17 Clerical Gaspar, Patricia IPC/Human Resources 12/13/17 Custodian Buol, Darrell* R Frost/Custodian Engineer 12/29/17 Lund, Tyler LHS/Custodian 11/27/17 Education Assistant Cabrera, Daniel FIC/Title I 12/01/17 Dawson, Nikki GMMS/SpEd-Personal 12/22/17 Hamner, Mojah SBA/SpEd-Resource 12/01/17 Itangishaka, Rashel Hawthorne/Overenrollment 12/12/17 Thoendel, Virginia* LHS/ESL 12/22/17 Child Nutrition Gibson, Stacy EMS/General Worker 12/22/17 Gitchel, Amber CNS/General Worker 12/08/17 Knell, Patricia* PHMS/General Worker 11/21/17 Lanni, Luciana EMS/General Worker 09/05/17 Kid’s Inc. Peterson, Zachary R. F. Pettigrew/Lead Helper 12/08/17 Shkinder, Tatyana J Harris/Lead Helper 12/22/17 Extra Duty/Extra Pay Larson, Nathan WHS/Wrestling Coach, HS/MS 02/28/17 Substitute Education Assistant Benson, Jeanette D Wide 12/01/17 *Retirement ****Early Retirement, Health Benefits only


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E1. RESIGNATIONS (continued) Effective Name Location/Position Date Community Campus Student Worker

Brekke, Matthew CC/Student Worker 06/29/17 List, Alison CC/Student Worker 04/28/17 Miner, Kenderius CC/Student Worker 11/09/17 Schmidt, James CC/Student Worker 06/29/17 Sorensen, Christopher CC/Student Worker 06/29/17 Waskosky, David CC/Student Worker 02/28/17 Zobel, Kyra CC/Student Worker 04/28/17 High School Student Cafeteria Worker Danielson, Jacob NTH/Student Worker 06/01/17 Raley, Alicia WHS/Student Worker 06/01/17

E2. CHANGE OF STATUS Name Delete Add

Teacher Grogan, Kerry Bridges H Mann/Specialist Bridges H Mann/SFEA Behavior Facilitator Special Ed, Elem FTE 1.0 FTE 1.0 $17.44/hr $25,226.51 Eff. 11/15/17 Tomjack, Jody LHS/Algebra LHS/Algebra FTE 1.0 FTE .50 $56,158.00 $42,787.04 Eff. 01/22/18 Employment Contract Kolar, Austin ITS/Bldg Comp.Specialist ITS/Network Engineer FTE 1.0 FTE 1.0 Level L Level Y $20.75/hr $35,349.14 Eff. 12/04/17 Specialist Ross, Bergan H Dunn/ECH Educ. Ass’t H Dunn/IEP Facilitator FTE .70 FTE .50 $12.26/hr $17.44/hr H Dunn/IEP Facilitator Eff. 12/11/17 FTE .25 $17.44/hr


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E2. CHANGE OF STATUS (continued) Name Delete Add

Clerical Martin, Jane NTH/10 Month Clerical NTH/10 Month Clerical FTE 1.0 FTE .50 Level K Level K $18.19/hr $18.19/hr FTE .50 Level L $20.33/hr Eff. 08/14/17 Reding, Lynn CTE/12 Month Clerical CTE/12 Month Clerical June and July FTE .50 FTE 1.0 Level L Level L $22.44/hr $22.44/hr FTE .50 Aug – May Level K FTE 1.0 $20.08/hr Level K Eff. 07/01/17 $20.08/hr Kid’s Inc Dahl, Makayla JFK/Helper JFK/Helper $8.65/hr $8.85/hr Eff. 12/10/17 Dolan, Katelynn O Howe/Helper O Howe/Helper $8.65/hr $8.85/hr Eff. 12/10/17 Mattison, Morgan Discovery/Helper Discovery/Helper $8.65/hr $8.85/hr Eff. 12/10/17 McKnelly, Fannie E Field A+/Helper E Field A+/Helper $8.65/hr $8.85/hr Eff. 12/10/17 Toben, Kalie R. F. Pettigrew/Helper R. F. Pettigrew/Helper $8.65/hr $8.85/hr Eff. 12/10/17 Walker, Chase Hawthorne/Helper Hawthorne/Helper $8.65/hr $8.85/hr Eff. 12/10/17


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Kid’s Inc Ysbrand, Nicole Cleveland/Helper Cleveland/Lead Helper $8.65/hr $11.75/hr Eff. 12/04/17 High School Student Cafeteria Worker Chance, Tatiana NTH/Cafeteria Worker NTH/Cafeteria Worker $8.65/hr $8.85/hr Eff. 12/10/17 Kersey, Jack WHS/Cafeteria Worker WHS/Cafeteria Worker $8.65/hr $8.85/hr Eff. 12/10/17 Skinner, Michael WHS/Cafeteria Worker WHS/Cafeteria Worker $8.65/hr $8.85/hr Eff. 12/10/17 Community Campus Student Worker Brude, Colin CC/Student Worker CC/Student Worker $8.65/hr $8.85/hr Eff. 12/10/17 Cool, William CC/Student Worker CC/Student Worker $8.65/hr $8.85/hr Eff. 12/10/17 Koob, Jake CC/Student Worker CC/Student Worker $8.65/hr $8.85/hr Eff. 12/10/17 Maynard, Jesse CC/Student Worker CC/Student Worker $8.65/hr $8.85/hr Eff. 12/10/17 Miller, Owen CC/Student Worker CC/Student Worker $8.65/hr $8.85/hr Eff. 12/10/17 Perreault, David CC/Student Worker CC/Student Worker $8.65/hr $8.85/hr Eff. 12/10/17 Schipper, Jasmine CC/Student Worker CC/Student Worker $8.65/hr $8.85/hr Eff. 12/10/17


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Community Campus Student Worker Sully, Langdon CC/Student Worker CC/Student Worker $8.65/hr $8.85/hr Eff. 12/10/17 CTE High School Student Worker Bartels, Brenten CTE/Camera Operator CTE/Camera Operator $8.65/hr $8.85/hr Eff. 12/10/17 Christianson, Dontae CTE/Camera Operator CTE/Camera Operator $8.65/hr $8.85/hr Eff. 12/10/17 Hoier, Seth CTE/Camera Operator CTE/Camera Operator $8.65/hr $8.85/hr Eff. 12/10/17 Wright, Shauntelle CTE/Camera Operator CTE/Camera Operator $8.65/hr $8.85/hr Eff. 12/10/17

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

Teacher Swenson, Michelle LHS/Math 01/03/18 $19,684.32 Custodian, per hour Magar, Yam LHS/Custodian 12/04/17 $13.52 Schipper, Jonathan WHS/Custodian 11/21/17 13.52 Woldegiorgis, Getachew LHS/Custodian 11/27/17 13.52 Education Assistant, per hour Farley, Steven RHS/SpEd-Resource 11/27/17 $11.87 Hamner, Mojah SBA/SpEd-Resource 11/27/17 11.87 Child Nutrition, per hour Eisenzimmer, Jennifer PHMS/General Worker 12/04/17 $11.87 Lincoln, Shelly WMS/General Worker 11/13/17 11.87 Stanton, Angela GMMS/Cook as Needed 11/27/17 13.82


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

Substitute Teacher, $110.00 per day Butler, Patti T Redlin 11/21/17 DeVitt, Gregory D Wide 10/31/17 Substitute Teacher Specialized Bridges Program, $130.00 per day Pedersen, Debra Bridges H Mann 11/27/17 $130.00 Substitute Nurse, per hour Summers, Tracy D Wide 11/27/17 $24.96 Substitute Clerical, per hour Drusch, Lori D Wide 11/02/17 $13.52 CTE KLRN Helper, per hour Little, Judy Help as Needed 10/01/17 $15.00 Interpreter, per hour Lester, Su D Wide/Interpreter 08/01/17 $25.00 Community Campus Student Worker, per hour Miller, Owen CC/Student Worker 11/27/17 $8.65 Red Apple Workshop #50152: Teach Like A Pirate, lump sum Kracke, Ashley Instructor 09/27/17 $266.67 Nelson, Michelle Instructor 09/27/17 266.67 Vortherms, Catherine Instructor 09/27/17 266.67 Vacation Payout for 9 & 10 Month Clerical, lump sum Iddings, Evelyn L Wilder/Clerical 12/01/17 $803.20 Kennedy, Karen E Field A+/Clerical 12/01/17 803.20 Professional Development, lump sum Sammons, Jennifer Instructor 08/01/17 $500.00 RHS Gymnastic Coach, lump sum Middlen, Jenna RHS/Coach 12/30/17 $1,500.00


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District Wide Substitute Training, $15.00 lump sum Ahlbrecht, Shannon Substitute Teacher 11/09/17 Anderson, Kristin Substitute Teacher 11/16/17 Baete, Laura Substitute Education Ass’t 11/09/17 Billion, Paul Substitute Teacher 11/16/17 Bolger, Michael Substitute Teacher 11/09/17 Bott, Megan Substitute Teacher 11/16/17 Brown, Theresa Substitute Teacher 11/09/17 Bulock, Abigail Substitute Teacher 11/09/17 Chambers, Lorri Substitute Teacher 11/09/17 De-Guzman, Allan Substitute Teacher 11/16/17 Derner, Sally Substitute Teacher 11/16/17 Duncan, Robin Substitute Teacher 11/16/17 Flanery, Wendy Substitute Teacher 11/09/17 Frankhouser, Trena Substitute Teacher 11/09/17 Hanscom, Kelly Substitute Teacher 11/16/17 Hayunga, Verlainne Substitute Teacher 11/16/17 Hjellum, Wayne Substitute Teacher 11/09/17 Hofer, Daralyn Substitute Teacher 11/09/17 Imani, Roselyn Substitute Education Ass’t 11/09/17 Johnson, Hiedi Substitute Teacher 11/16/17 Lanning, Kasey Substitute Teacher 11/09/17 Marso, Melisa Substitute Education Ass’t 11/16/17 Marten, Marissa Substitute Teacher 11/09/17 Matteson, Rachel Substitute Teacher 11/16/17 Meyer, Daryl Substitute Teacher 11/16/17 Nemmers, Christina Substitute Teacher 11/09/17 Nimbona, Fidele Substitute Teacher 11/16/17 Otamendi, Jodie Substitute Teacher 11/16/17 Reed, Hazel Substitute Teacher 11/09/17 Sample, Sandra Substitute Teacher 11/09/17 Simanek, Pamela Substitute Teacher 11/09/17 Spreitzer, Sheila Substitute Teacher 11/16/17 Stake-Vanneman, Heather Substitute Teacher 11/16/17 Streyle, Carol Substitute Teacher 11/16/17 Thompson, Sandra Substitute Teacher 11/16/17 Tschetter, Karla Substitute Teacher 11/16/17 Weins, Jo Substitute Teacher 11/16/17 Winker-Ward, Nancy Substitute Teacher 11/16/17 Community Education, lump sum Lawrence, Amira Instructor 11/16/17 $315.00 Lawrence, Amira Instructor 11/20/17 280.00


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Moving Stipend, lump sum Peterka, Krista L Wider/Teacher 11/20/17 $400.00 Schneider, Melanie T Redlin/Teacher 11/20/17 200.00 Sheaffer, Kari R Parks/Teacher 11/20/17 200.00 Additional Pay for Subbing as a Teacher, lump sum Miller, Lynneah Bridges H Mann/Education Ass’t 11/30/17 $396.90 Zirpel, Sarah Bridges H Mann/Specialist 11/30/17 377.58

E4. VOLUNTEERS See MRF #17565

Action 37915

A motion was made by Todd Thoelke and seconded by Kent Alberty, 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 Medical Center in the amount of $34,683.90 for professional services

B. Claims to Sanford Health Clinic in the amount of $96.00 for classroom supplies

Action 37916

Becky Dorman, Senior Director of Human Resources, presented a request for approval of a waiver of administrative rules for teacher certification (see MRF #17566), as follows: The Sioux Falls School District is requesting to apply for waivers from the South Dakota Administrative Rules concerning teacher certification outlined below. This request is the culmination of the District’s collaboration with the South Dakota Department of Education in determining the routes for Spanish Immersion teachers with international credentials to reach full State certification to teach at the elementary level under new certification rules effective July 1, 2017.

This waiver request from the specified South Dakota Administrative Rules is necessary due to the difficulty in recruiting native or native-like Spanish speaking educators who are traditionally certified to teach at the elementary level by South Dakota Department of Education. To date, the District has hired nearly all Spanish Immersion teachers with bachelors or masters degrees earned outside of the United States. In some cases, these international candidates have completed education or alternative certification programs for grade-spans beyond the elementary level. The waiver process is required to add the Kindergarten through 4th Grade


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endorsement, or 5th Grade through 8th Grade endorsement, to SD teaching licenses of these

candidates.

The District is requesting to apply for waivers from the following Administrative Rules concerning

teacher certification:

SDAR 24:28:20:11. Endorsements requiring content test or content major. For an individual who

has completed an elementary preparation program, each of the endorsements listed in this

section requires passage of the state-designated content test or a major in content. The

endorsements are:

(1) Grades five through eight English language arts;

(2) Grades five through eight math;

(3) Grades five through eight science;

(4) Grades five through eight social science;

(5) Elementary art education;

(6) Elementary health education;

(7) Elementary physical education; and

(8) Elementary music education.

SDAR 24:28:11:01. General education alternative certification. An applicant for a general

education alternative certificate may teach as a grade five through eight elementary teacher,

secondary teacher, or K-12 teacher while pursuing alternative certification. An applicant may not

teach early childhood education, elementary self-contained or subject-specific grades K through

four, early childhood special education, or special education.

SDAR 24:28:11:09. Requirements to obtain a professional certificate. To obtain a professional

teaching certificate, an applicant with a general education alternative teaching certificate shall:

(1) Complete six credits in pedagogy with a grade of C or higher;

(2) Complete three credits in South Dakota Indian studies;

(3) Complete three credits in human relations, adolescent psychology, classroom

management, student assessment, or differentiated instruction;

(4) Pass the state-designated pedagogy test;

(5) Adhere to the South Dakota Code of Professional Ethics for Teachers in chapter

24:08:03; and

(6) Receive signoff from the applicant’s employing public or department-accredited

school.

SDAR 24:28:23:02. Kindergarten through grade four endorsements. For an individual who has

completed a K-12 preparation program, the following kindergarten through grade four

endorsements require completion of an elementary preparation program:

(1) Self-contained kindergarten through fourth grade; (2) Kindergarten; (3) Kindergarten through fourth grade English language arts endorsement; (4) ) Kindergarten through fourth grade math;


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(5) Kindergarten through fourth grade science; and (6) Kindergarten through fourth grade social science.

SDAR 24:28:20:05. Endorsements requiring completion of a content test. For an individual who

has completed an elementary preparation program, each of the endorsement programs listed in

this section requires passage of the state-designated content test. The endorsements are:

(1) Self-contained kindergarten through fourth grade;

(2) Self-contained grades five through eight;

(3) Kindergarten through fourth grade English language arts;

(4) Kindergarten through fourth grade math;

(5) Kindergarten through fourth grade science; and

(6) Kindergarten through fourth grade social science.

President Parker asked for questions, comments, and testimony from the public in attendance. No one spoke. 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 public hearing and authorizing the administration to proceed with applications for waivers from administrative rules as requested.

Action 37917

Doug Morrison, Director of Research, Innovation, and Accountability, presented the Every Student Succeeds Act Update (see MRF #17567), as follows: South Dakota’s state plan to address federal requirements in the Every Student Succeeds Act (ESSA) has been submitted to the U.S. Department of Education and is awaiting approval. South Dakota’s goal is that all students leave the K-12 education system college, career, and life ready. A set of milestones are used to measure programs toward the aspiration of being college, career, and life ready, including entering fourth grade proficient in reading, entering ninth grade proficient in math, that Native American students experience increased academic success and the achievement gap for this subgroup be closed, and that students graduate high school ready for postsecondary education and the workforce. A paradigm shift from the traditional, Industrial Age model of learning will be reflected in the South Dakota Department of Education’s approach to accountability provisions under ESSA. The State’s plan outlines a system of support for ongoing improvement for schools and consistent access to opportunities for students no matter where they live in the state. Following general discussion, a motion was made by Carly R. Reiter and seconded by Kent Alberty, five (5) votes “yes” on roll call, acknowledging the report regarding the Every Student Succeeds Act (ESSA).


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Action 37918 Ann Smith, Director of Curriculum, Federal Programs, and Libraries, presented a report on the World Language Curriculum Implementation and the Foreign Language in Elementary School (FLES) Program at Rosa Parks Elementary School, as follows: Positive feedback from teachers shows that a newly implemented World Language curriculum is providing quality lessons with relevant content for students in today’s world. The School Board approved the World Language curriculum adoption in July, 2016. The curriculum aligns with state and national standards and focuses on speaking and writing the language. Teachers received training in June and August of 2016 and cite many positive changes in the classroom according to survey results. Recommendations for the future include continued professional development and continued teacher collaboration time. Meanwhile, the Foreign Language in the Elementary School (FLES) program at Rosa Parks Elementary has been reevaluated. Over the past ten years, student interest in the program has declined. While the program will continue to serve current middle school students through seventh grade, the program will be discontinued beyond that. Following general discussion, a motion was made by Cynthia H. Mickelson and seconded by Kent Alberty, five (5) votes “yes” on roll call, acknowledging the report of the World Language curriculum implementation and the FLES program at Rosa Parks (see MRF #17568) as presented.

Action 37919 Dan Schelske, RSM US LLP, presented the preliminary findings and audit report for FY17 to the School Board. Following general discussion, a motion was made by Kent Alberty and seconded by Carly R. Reiter, approving the audit report for FY17 and directing the audit to be sent to the Department of Legislative Audit for their approval (see Action 37650, adopted 12-12-2016 and MRF #17569.)

Action 37920

A motion was made by Kent Alberty and seconded by Todd Thoelke, five (5) votes “yes” on roll call, authorizing an executive session of the School Board to consult with legal counsel, in accordance with SDCL 1-25-2 (3). The School Board, thereupon, went into executive session at 6:14 p.m. The School Board resumed in regular session at 6:47 p.m.


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Action 37921

On motion by Kent Alberty and seconded by Todd Thoelke, five (5) votes “yes” on roll call, the School Board adjourned at 6:48 p.m.

__KATE PARKER _____________________________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

school board meeting · action 37914, continued monday, december 11, 2017 - 3 - credit collections...

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