A motion was made by Darin Daby and seconded … motion was made by Darin Daby and seconded by Kate Parker, five (5) votes “yes” on roll call, approving the agenda as presented

- 1 -

SCHOOL BOARD MEETING

Tuesday, May 29, 2012

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 Tuesday, May 29, 2012 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Darin Daby, Kate Parker, Julie A. Westra, Vice President Douglas C. Morrison, and President Kent Alberty. Absent: None. Dr. Pamela Homan, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 36370

A motion was made by Douglas C. Morrison and seconded by Julie A. Westra, five (5) votes “yes” on roll call, approving the minutes of meetings held May 14, 2012, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL 13-8-35.

Action 36370

A motion was made by Darin Daby and seconded by Kate Parker, five (5) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, introduced Jodi Miller, Kids Inc. Coordinator, who spoke briefly about summer Kids Inc. program. Ms. Miller stated that parents may sign up for as many two week sessions that they wish or need. Ms. Miller reported that not only has enrollment grown for the summer program, but the after-school program has grown as well expanding into seven more elementary schools in 2011-2012.

Action 36371

A motion was made by Douglas C. Morrison and seconded by Kate Parker, five (5) votes “yes” on roll call, approving Items A through H of the consent agenda, as follows: A. Approving pages 1 through 61 of list of claims dated May 29, 2012, in the amount of

$5,670,551.91; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Sanford Healthcare System and Parker Transfer and Storage shall be removed from this action and approved by a subsequent action (see MRF #15741).

Action 36372, continued Tuesday, May 29, 2012

- 2 -

Claimant Description Amount

Delta Dental Dental Premium $178,528.88

Fidelity Security Life NV Vision Premium $23,565.37

S.D. Retirement System SDRS Past Due $563.34

UMR Stop Loss $65,788.56

UMR Administrative Fees $66,308.09

Payroll W/H Fund FICA/Medical Premium $17.72

Seten, Stacie Premium Holiday $218.53

Vanco Services Inc. FitClub Reimbursement $12,012.33

2CO.Com Software, Videos, Etc. $12.70

3D Security, Inc. Bldg Repair Supplies $179.42

4imprint Classroom Supplies $279.42

A Bar K Other Supplies $320.80

A To Z World Languages, Inc. Interpreter Costs $100.00

A-Ox Welding Supply Corp. Classroom Supplies $497.57

AAA South Dakota Refund $250.34

Teacher Out Dist Travel

Principal Out Dist Travel

Other Admin Out Dist Travel

Classified Out Dist Travel

Team Travel

Dues & Fees

AB Propane Other Supplies $272.92

ABC Van Rentals, Inc Equipment Rental and Leases $97.90

ABDO Publishing Classroom Supplies $227.40

Aberson, Connie Classroom Supplies $195.16

Abrams & Co. Publishers, Inc. Classroom Supplies $12,296.90

Other Supplies

Academic Enrichment Inc. Tuition - Other Institutions $380.24

Accuracy Temporary Services, Inc. Tuition - Other Institutions $1,476.00

Ace Ready Mix Inc. Classroom Supplies $344.00

Adams, Beth In District Mileage $85.10

Adrian Sod, Inc. Upkeep of Grounds Supplies $41.25

Advanced Telephone Systems, Inc. Telephone $415.00

Agan Drywall Supply Building Improvements (Remodel $525.71

Airway Service Inc Repair of Cars and Trucks $752.51

Alliance Communications Telephone $91.99

Aloft Hotels Teacher Out Dist Travel $101.13

Alsobrook, Danny D. Equipment Repair $68.00

AM Greetings 1129-1222 Other Supplies $3.99

AM Welding Society Other Supplies $975.00

Dues & Fees

Amazon.Com Equip Repair Supplies $12,819.74

Classroom Supplies

Software, Videos, Etc.

Other Supplies

Textbooks

Library Books

Computer Equip (Non-Capital)


- 3 -

Other Equipment (Non-Capital)

New Computer Equipment

Replacement Furniture

American Business Network Other Supplies $3,100.00

American Solutions for Business Other Supplies $4,931.57

American Technical Education Assoc. Dues & Fees $500.00

AmericInn Team Travel $2,006.94

Amoco Oil 06616544 Classified Out Dist Travel $1,046.71

Team Travel

Classroom Supplies

Andersen, Chris Other Prof/Technical Services $50.00

Anderson, Kim In District Mileage $60.42

Anderson, Patricia In District Mileage $65.45

Apple Computer, Inc. Software Support & Maintenance $57,547.80



New Computer Equipment

Budget Carryovers

Apple Inc. Classroom Supplies $1,505.26

Other Supplies

Computer Equip (Non-Capital)

Apple Tree Corp. Other Prof/Technical Services $1,430.80

Aramark Uniform Services, Inc. Other Supplies $573.59

Arby's #6019 Other Supplies $175.53

Arby's 1579 Food Purchases $14.30

Architectural Roofing & Sheet Metal Inc. Building Improvements (Remodel $184.05

Architecture Inc. Other Prof/Technical Services $32,653.45

Armcom Distributing Co. Bldg Repair Supplies $86.40

Arnett, Rebecca In District Mileage $93.72

ASCA Calendar/NSCW Kit Teacher Out Dist Travel $175.00

Aspex Solutions Software Support & Maintenance $1,075.00

Assoc Superv and Curr Other Supplies $79.00

Athletic Dept/Ipc Land & Building Rentals $14,648.84


Team Travel

Other Supplies

Dues & Fees

Miscellaneous

Unclassified Expense

Atlas Pen & Pencil Corp Classroom Supplies $52.43

Attainment Company, Inc. Classroom Supplies $238.90

Other Supplies

Austin, Nate In District Mileage $518.22

Aver Information Inc. New General Equipment (Local) $549.99

Avera McKennan Other Prof/Technical Services $13,961.65

Avera St. Luke's Tuition - Other Institutions $258.28

Avery-Sterud, Barbara In District Mileage $234.62

Backyard Broadcasting SD LLC Advertising $816.00

Baete-Forseth Inc. Bldg Repair Supplies $126.00


- 4 -

Bagel Boy/Take Two Inc. Food Purchases $35.60

Balloons Etc Inc. Other Supplies $70.84

Ballpark MN Twins 4 Food Purchases $189.00

Ballys Hotel Advance Dep Principal Out Dist Travel $155.68

Banthrax Corporation Classroom Supplies $984.33


Bargain Barn Tire Center Corp. Equipment Repair $34.00

Barnes & Noble Bookseller Classroom Supplies $2,113.02


Other Supplies

Library Books

Barron, Twyla In District Mileage $76.07

Bates, Gayle In District Mileage $80.96

BB*FLW Pres Trust Dues & Fees $150.00

BD Promotions Other Supplies $520.00

Beacon Athletics Classroom Supplies $183.58

Beresford School Dist Other Prof/Technical Services $500.00

Bergan Gabor, Jennifer S. In District Mileage $125.65

Bertrand, Steve Other Prof/Technical Services $50.00

Best Buy Classroom Supplies $776.91

Other Supplies

Best Buy 00009738 New General Equipment (Local) $189.99

Best Western Field Trips $660.98

Best Western Ramkota Inn Principal Out Dist Travel $81.99

Beyond Play, LLC Other Supplies $35.55

Billion Automotive Repair of Cars and Trucks $372.28

Other Supplies

Billion Chevrolet Inc. Classroom Supplies $17.67

Bio-Rad Labortories, Inc. Classroom Supplies $483.73

Black Box Network Services Telephone $397.96

Blick Art Materials Classroom Supplies $12.50

Block, Pam In District Mileage $149.07

Blume, Amber A. In District Mileage $110.22

Blunck, Catherine In District Mileage $38.11

Bob's Carry Out & Catering Food Purchases $304.67

Boer, Margene In District Mileage $205.79

Bogart, Kim Other Supplies $9.00

Border States Electric Supply Bldg Repair Supplies $4,551.29

Other Supplies

Building Improvements (Remodel

Replacement General Equipment

Bortnem, Janet R. Teacher Out Dist Travel $208.61

Boschee, Megan Other Prof/Technical Services $125.00

Boskey, Jule Blanco In District Mileage $81.40

Boss' Pizza Food Purchases $27.82

Bowman, Kaay Food Purchases $78.94

Boyd Properties Equipment Repair $11,951.95


Boyd, Pam Teacher Out Dist Travel $1,205.60


- 5 -

Boyle, Jennifer In District Mileage $386.80

Brain Pop LLC Other Supplies $2,201.50

Brandon G.C. Pro Shop Other Supplies $21.48

Bray, Pat Other Prof/Technical Services $893.24

Brech, Jeremy Other Prof/Technical Services $475.00

Breiter, Douglas In District Mileage $16.21

Brenner, Daniel L. Land & Building Rentals $6,310.50

Brock White Co. Upkeep of Grounds Supplies $3,270.57

Brookings Pizza Rarnch Inc Food Purchases $280.00

Brown & Saenger Warehouse Supplies $16,922.88

Printing

Classroom Supplies


Other Supplies

New Furniture


Purchasing Differences

Brown, Rogene In District Mileage $78.14

Bruggeman, Theresa Other Supplies $99.98

Brunken, Penny In District Mileage $14.80

Buettner, Denyce K. In District Mileage $40.96

Buffalo Wild Wings Team Travel $77.32

Food Purchases

Builders Supply Company Equipment Repair $1,590.38

Bldg Repair Supplies


Building Sprinkler Inc Bldg Repair Supplies $188.56

Bukrey, Debra L. In District Mileage $26.12

Burger King Food Purchases $88.85

Burkett, Reginald In District Mileage $33.37

Burns, Nancy J. In District Mileage $89.02

Buus, David Other Supplies $168.70

Buy.Com Classroom Supplies $226.33

Buycostumes.Com Other Supplies $48.41

C & R Supply Other Supplies $226.40

CADD/Engineering Supply Classroom Supplies $343.60

Caesars Hotel & Casino Principal Out Dist Travel $846.72

Calmus, James In District Mileage $857.25

Cambium Learning Inc. Classroom Supplies $686.40

Textbooks

Camfel Productions Other Prof/Technical Services $795.00

Camille's Sidewalk Cafe Other Supplies $10.00

Campbell Supply Co. Equipment Repair $330.87

Classroom Supplies

Other Supplies

Capstone Global Library LLC Classroom Supplies $5.15

Capstone Press Other Supplies $679.53

Caribou Coffee #1203 Food Purchases $35.97

Carmike Other Supplies $125.00


- 6 -

Carnaval Brazilian Food Purchases $30.00

Carolan Rental Equipment Rental and Leases $151.51

Carolina Biological Supply Co. Classroom Supplies $148.75

Carpenter, Barbara K. In District Mileage $91.09

Carquest Auto Parts Other Supplies $63.44

Carrell, Sherri In District Mileage $214.90

Caselli, Ian In District Mileage $156.21

Castardo, Ruby Other Prof/Technical Services $125.00

Castillo, Manuel Refund $140.00

CDW Government, Inc. Other Supplies $216.73

CEC Other Admin Out Dist Travel $89.00

Cengage Learning, Inc. Textbooks $4,255.92

Center for Family Medicine Health Services $1,650.00


Center for Learning Other Supplies $67.35

Century 14 #441 Other Supplies $25.00

Championship Productions Other Supplies $148.76

Chanhassen Dinner Theatres Other Supplies $2,424.00

Chasinghawk, Dale In District Mileage $819.88

Chef Dominiques Catering & Banquet Food Purchases $471.75

Chemco, Inc. Warehouse Supplies $9,499.05

New General Equipment (Local)

Chemical Sanitizing Sys Supplies for Resale $784.00

Cherednik, Irina In District Mileage $96.31

Cherry Street Grille Food Purchases $1,560.00

Cheyney, Beth A. In District Mileage $20.13

Child Nutrition Service Other Supplies $14,009.54

Food Purchases

Children's Home Society of Sd Tuition - Other Institutions $6,570.06

Christians, Barb In District Mileage $220.56

City Glass & Glazing Inc Bldg Repair Supplies $168.57

City of Sioux Falls Other Property Services $23,929.05

S. F. Transit Payments

Sanitary Services

Other Supplies

Gasoline and Oil

Claritus, Inc. Other Supplies $342.35

Clarke, Carrie A. In District Mileage $36.33

Classroom Direct Classroom Supplies $269.75

Other Supplies

Classroom Supply Mart Classroom Supplies $315.73

Clay, Amy L. In District Mileage $35.85

Cliff Ave Greenhouse Classroom Supplies $69.76

Other Supplies

Climate Systems Inc. Building Improvements (Remodel $301.22

Coca-Cola Bottling Co. Supplies for Resale $757.80

Food Purchases

Cold Stone Creamery Food Purchases $431.25

Cole Papers, Inc. Warehouse Supplies $680.76


- 7 -

Classroom Supplies

Combined Building Specialties Building Improvements (Remodel $2,366.00

Comfort Suites Team Travel $1,482.00

Communication Service for the Deaf, Inc./Deaf Other Prof/Technical Services $414.00

Interpreter Costs

Compandsaave.Cominkcartri Other Supplies $125.34

Compro, Inc. Telephone $95.00

Concrete Improvements Other Property Services $130.00

Connecting Point Corp. Warehouse Supplies $4,863.75

Equip Repair Supplies

Classroom Supplies

Other Supplies

New General Equipment (Local)

Replacement Computer Equipment

Constructive Playthings LLC Other Supplies $76.97

Contract Paper Group, Inc. Warehouse Supplies $41,244.00

Control Technology, Inc. Equipment Repair $1,220.70

Corner Pantry Subway Or W Food Purchases $47.81

Cornett, Jen In District Mileage $225.74

Costello, Heidi A. In District Mileage $286.16

Cotten, Jennifer Other Supplies $98.00

Cracker Barrel Food Purchases $131.44

Craft & Associates, Inc. Advertising $42.36

Craig Co., Inc. Other Transportation $667.05

Crane, Melissa Parent Mileage $94.00

Crescent Electric Supply Other Supplies $4,563.24

Food Svc Supplies (Small Equip

Crestline Company Inc. Classroom Supplies $481.68

Culligan Water Conditioning Other Property Services $81.15

Culver's of Mitchell Team Travel $119.68

Food Purchases

Culvers of Aberdeen Food Purchases $10.15

Cumulus Broadcasting, LLC Sioux Falls Advertising $1,122.00

Curriculum Associates, Inc. Classroom Supplies $115.99

Cyrgus Nebraska Scientific Classroom Supplies $198.50

D & S, Inc. Food Purchases $125.49

Dairy Queen #18911 Food Purchases $113.97

Dakota Corrugated Box Other Supplies $1,170.96

Dakota Golf Management Inc. Other Prof/Technical Services $100.00

Dakota Sports Inc SF Other Supplies $707.49

Dakota Staffing, Inc. Other Prof/Technical Services $1,021.24

Dakota Supply Group Bldg Repair Supplies $3,827.30


Daktronics, Inc. Equipment Repair $475.00

Dalen, Norma Other Prof/Technical Services $125.00

Dalsin Co, Inc. Building Improvements (Remodel $153.00

Daniels-Olsen Bldg. Products Bldg Repair Supplies $129.80

Other Supplies

Data Control Inc. Other Supplies $1,855.92


- 8 -

Davenport,Evans,Hurwitz & Smith LLP Other Prof/Technical Services $4,751.62

Davis Equipment Corp. Other Supplies $318.34

Davis, Joni Other Admin Out Dist Travel $217.30

Other Supplies

Daylight Donuts Food Purchases $32.00

Days Inn Team Travel $279.00

Days Inns/Daystop Team Travel $640.00

Dean Foods North Central Inc Food Purchases $40,890.70

Deep Surplus Cables Equip Repair Supplies $31.26

Deis, Peggy In District Mileage $56.35

Deking, Julie In District Mileage $200.40

Dell Inc. Software Support & Maintenance $3,874.10

Delta Air Teacher Out Dist Travel $4,513.80



Team Travel

Delta Audio Equipment Repair $125.00

Delta Education Classroom Supplies $241.75

Demco, Inc. Classroom Supplies $411.60

Other Supplies

Demco/Dethmers Manufacturing Co. Printing $4,946.78

Dennis Supply Co. Equip Repair Supplies $1,137.75


Other Supplies

Supplies for Resale


Deschamp, Joellen Teacher Out Dist Travel $72.51

Diamond Vogel Paints Other Supplies $5,870.76


Dickens, Michelle In District Mileage $258.85

Didax Inc Other Supplies $85.57

Digital River, Inc. Software, Videos, Etc. $109.94

Discount School Supply Classroom Supplies $420.90

Other Supplies

Distributive Educational Cl Other Supplies $678.49

District Management Council Other Prof/Technical Services $103,800.00

Dixen, Jeff In District Mileage $48.14

Dobberpuhl, Kersten M. Teacher Out Dist Travel $30.00

Dodson, Carolyn In District Mileage $577.57

Dollar General #10862 Other Supplies $8.48

Dollar Rent A Car Principal Out Dist Travel $102.40

Dolrtree 2760 00027607 Classroom Supplies $350.96

Other Supplies

Food Purchases

Domino's Pizza Food Purchases $36.88

Don Johnston Inc. Other Supplies $149.99

Donohoe, Vickie In District Mileage $27.82

Doty, Susan In District Mileage $38.78

Douglas Stewart Co. Kits for Resale $7,453.84


- 9 -

Textbooks

Dowling, Barbara In District Mileage $170.39

Duncan, Sara In District Mileage $52.87

Dutch Mill Bulbs, Inc. Other Supplies $423.00

Dykstra, Michelle Teacher Out Dist Travel $952.52

Dynavox Systems LLC Classroom Supplies $79.99

Eco Water/Lindsay Systems Other Property Services $263.25

Edison Middle School Team Travel $3,800.00

Educational Insight Classroom Supplies $58.94

Eeten, Rebecca Teacher Out Dist Travel $941.52

Elgin School Supply Co. Inc. Warehouse Supplies $1,062.00

Elsevier, Health Science Div. Textbooks $2,606.28

Library Books

Empire Plastics Equip Repair Supplies $5.40

Enabling Devices/Toys for Sp. Children Classroom Supplies $456.75

Engbrecht, Kristi In District Mileage $28.01

Enterprise Rent-A-Car Co. Team Travel $396.03

Eric Armin Inc. Other Supplies $126.45

Estr Publications, Ltd. Classroom Supplies $46.00

Eta Hand2mind Textbooks $741.42

Etech Parts LLC Equip Repair Supplies $619.95

Evan-Moor Corp Textbooks $131.96

Evans Plunge Inc. Field Trips $121.87

Evans, Wayne H. Other Prof/Technical Services $100.00

Evjen, Gary In District Mileage $66.90

Expanding Expression Classroom Supplies $360.80

Express Produce Food Purchases $12,328.25

Exxonmobil Other Admin Out Dist Travel $153.88

Team Travel

Facebook Advertising Other Prof/Technical Services $20.82

Factor 360 Inc. Other Prof/Technical Services $855.00

Faith Baptist Land & Building Rentals $250.00

Faragher, Scott D. Other Prof/Technical Services $480.00

Fargo Freightliner Repair of Cars and Trucks $3,207.36

Farner Bocken Company Food Purchases $844.92

Fastenal Corp. Other Supplies $19.19

Feather, Wanda In District Mileage $257.22

Fedex Other Supplies $163.95

Textbooks

Festa, Jim In District Mileage $131.13

Fiala, Duane L. Other Prof/Technical Services $50.00

Fisher Scientific Classroom Supplies $77.49

Fjellestad, Tim Other Prof/Technical Services $275.00

Flaghouse, Inc. Other Supplies $887.90

Flaskey, Phyllis In District Mileage $118.47

Flinn Scientific Classroom Supplies $3,100.59

Flint, Sandra In District Mileage $39.15

Flowerama of Sioux Falls #198 Other Supplies $244.00

Foley, Jessica L. Other Supplies $70.34


- 10 -

Follett Library Resources Co. Classroom Supplies $12,443.70

Textbooks

Library Books

Library Collection

Forseth, Jennifer In District Mileage $442.49


Fox Run Golf Course Other Supplies $82.80

Franklin Covey Products Other Supplies $26.40

Franklin Food Market Classroom Supplies $45.76

Food Purchases

Fred the Fixer Equipment Repair $866.45

Other Supplies


Fremont Industries, Inc. Other Supplies $640.00

Fresh Start Convienience Field Trips $30.85

Frey Software, Videos, Etc. $89.48

Friessen Construction Inc Upkeep of Grounds Supplies $400.00

Fritsch, Rachel Other Prof/Technical Services $50.00

Frontierair Teacher Out Dist Travel $1,101.00

Frye, Vicki L. In District Mileage $28.56

Fryn Pan of Yankton Food Purchases $53.40

G & H Distributing Inc. Other Supplies $34.80

G & R Controls Bldg Repair Supplies $1,807.35

Other Supplies


Gacke, Nancy Food Purchases $122.94

Gary Snow & Associates, Inc. Other Prof/Technical Services $1,487.50

Gary's Gun Shop Other Supplies $53.00

Gassman, Rhonda Teacher Out Dist Travel $199.00

Gaylord Brothers Other Supplies $179.19

Gaylord Texan Front Desk Rsvtns Classified Out Dist Travel $584.64

Geppert, Gary In District Mileage $314.50

Getpartsonline 63142 Other Supplies $25.98

Girton Adams Company Building Improvements (Remodel $484.00

Gjesdal, Gea Other Prof/Technical Services $300.00

GL Sports Other Supplies $1,538.00

Gmr Gymnastics Sales Inc. Other Supplies $1,039.00

Goff, Jeff In District Mileage $55.57

Goodheart-Willcox Publisher Classroom Supplies $337.01

Goodin Co. Bldg Repair Supplies $36.44

Google, Inc. Food Purchases $30.00

Gordon, Jolene In District Mileage $64.60

Gorlitz Sewer & Drain Inc. Equip Repair Supplies $127.10

Gotowebinar.Com Gasoline and Oil $79.00

Graybar Electric Co. Bldg Repair Supplies $4.30

Green Eggs and Ram, Inc. Equipment Repair $3,116.74


Classroom Supplies

Gullickson, Tonya In District Mileage $20.61


- 11 -

Gustafson, Mary Lynn In District Mileage $368.48

Gustave A. Larson Company Other Supplies $29.62

Hagen, Linda In District Mileage $294.55

Hakeman, Anna R. In District Mileage $41.33

Hameray Publishing Library Books $126.50

Hancock Fabrics Other Supplies $148.82

Hanisch, Karen In District Mileage $87.47

Hanna, John In District Mileage $78.07

Hanson, Paul In District Mileage $63.27

Hardees Nrg #235 Q18 Food Purchases $10.11

Harold's Photo Center Other Supplies $137.29

Harrisburg High School Dist Miscellaneous $264,101.62

Hasche, Wendy Other Supplies $106.11

Hauff Mid-America Sports Other Repair & Maintenance $3,308.65

Other Supplies

Kits for Resale


Hauglid, Joann M. In District Mileage $54.98

Hawkinson, Mike Teacher Out Dist Travel $108.04

Hayden McNeil Specialty Publishing, Inc. Classroom Supplies $875.94

Hayes School Publishing Co. Other Supplies $119.51

Hazelden Classroom Supplies $247.50

Heartland Glass Co., LLC Building Improvements (Remodel $978.34

Heartland Paper Co. Warehouse Supplies $9,819.96

Equipment Repair

Upkeep of Grounds Supplies

Other Supplies

Supplies for Resale

Heibult, Glen Other Prof/Technical Services $80.00

Heiman, Theresa In District Mileage $43.37

Heinemann Classroom Supplies $298.04

Helleson, Wade In District Mileage $80.77

Herdina, Kim Other Supplies $30.43

Heritage Center Classroom Supplies $18.15

Heritage Food Service Equipment, Inc. Equip Repair Supplies $69.43

Herman, Steven M. Advertising $650.00

Herrmann, David Parent Mileage $28.00

Hewlett Packard Food Svc Supplies (Small Equip $110,396.55


Hiebert Greenhouse Other Supplies $79.20

Highland Park Speech/Debate Boosters Food Purchases $189.00

Highscope Educational Research Found. Classroom Supplies $661.78

Highsmith LLC Other Supplies $154.50

Hill, Christine (Chris) In District Mileage $85.25

Hillcrest Golf & Country Other Supplies $8.03

Hillyard Warehouse Supplies $4,803.98

Equipment Repair

Other Supplies

Hinzman, Tara In District Mileage $124.02


- 12 -

Hobart Institute of Welding Technology Classroom Supplies $360.78

Hobby-Lobby #0137 Classroom Supplies $494.00

Other Supplies

Hoffman, Deb Other Prof/Technical Services $300.00

Hoffmeyer, Karen In District Mileage $198.21

Hoiland, Pamela Other Prof/Technical Services $50.00

Holiday Inn Cedar Falls Teacher Out Dist Travel $441.08

Holiday Inns St Joseph Teacher Out Dist Travel $104.02

Homan, Betsy Classified Out Dist Travel $159.00

Home Depot Bldg Repair Supplies $239.73

Classroom Supplies

Other Supplies

Honeybaked Ham Food Purchases $256.00

Hoogendoorn Construction Building Improvements (Remodel $484,354.05

Hotchkin, Stacy Classified Out Dist Travel $79.00

Houghton Mifflin Harcourt Co. Classroom Supplies $680.20

Other Supplies

Houska, Mary Other Prof/Technical Services $90.00

Hummel, Tim Food Purchases $76.07

Hummert International New General Equipment (Local) $2,626.00

Hy Vee Other Admin Out Dist Travel $27,438.95

Postage

Classroom Supplies

Other Supplies

Food Purchases

Miscellaneous

Hydraulic World Inc Equipment Repair $206.26

Repair of Cars and Trucks

Other Supplies

Ibrahim, Nagla In District Mileage $307.84

Ibrahim-Cloutier, Eimi In District Mileage $39.11

Ideal Yardware Classroom Supplies $1,085.83

Other Supplies


Image Maker 4u, Inc. Other Supplies $7.00

Imaginit Technologies Software, Videos, Etc. $1,895.40

Ingerson, Linda In District Mileage $71.97

Institutions Services, Inc. Other Supplies $393.36

Supplies for Resale

Interpreter Services, Inc. Other Prof/Technical Services $750.00

Interpreter Costs

Interstate All Battery Other Supplies $64.85

Intuit Inc. Software, Videos, Etc. $460.00

J.D.'S House of Trophies Classroom Supplies $585.50

Other Supplies

J.W. Horner Lumber Co. Other Supplies $82.88

J.W. Pepper & Son, Inc. Other Supplies $70.99

Jaffery, Patricia Refund $156.00

Jager, Nick Other Supplies $25.00


- 13 -

Jensen, Nancy Ann In District Mileage $43.36

Jensen, Richard T. In District Mileage $47.73

Jensen, Traci In District Mileage $241.24

Jenzabar Inc. Other Prof/Technical Services $793.75

Jibben, Kari In District Mileage $14.06

JM Acquisition LLC Upkeep of Grounds Supplies $932.59

Classroom Supplies

Other Supplies

Joann Fabric #0516 Classroom Supplies $60.88

Other Supplies

Joe Foss School Tuition - In State Lea $966.23

Other Supplies

Dues & Fees

Johns Hopkins University Textbooks $3,087.50

Johnson, Colleen K. In District Mileage $116.44

Johnson, Jennifer In District Mileage $66.16

Johnson, Melissa A. Other Supplies $50.00

Johnstone Supply Equip Repair Supplies $1,949.67


Other Supplies



Jones, Ester In District Mileage $101.34

Jostens Inc. Classroom Supplies $957.87

Other Supplies

Joyce-Hazard, Jill M. In District Mileage $55.46

Jungle Jims Accessory Upkeep of Grounds Supplies $70.74

JW Perry Inc Other Supplies $104.59

K & M Music Equipment Repair $175.15

Classroom Supplies

Other Supplies

K Bar S Lodge Classified Out Dist Travel $100.90

Kar Parts, Inc. Other Supplies $20.36

Kar Products LLC Other Supplies $423.62

Karl's Appliance Inc. Other Equipment (Non-Capital) $130.96

Kaske, Paige In District Mileage $204.46

Keeler, Heather In District Mileage $95.94

Keg Food Purchases $47.68

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

Kennedy, Karen Other Supplies $32.77

Kesslers Other Supplies $102.25

Food Purchases

Keyes, Jennifer J. Teacher Out Dist Travel $174.02

Kids' Inc. Other Supplies $66.00

Kinds Inc. Field Trips $25.46

Kingery-Hofer, Christine In District Mileage $249.23

Klein, Crystal In District Mileage $27.20

Kleinschmit, Michelle In District Mileage $177.05

Kmart #7306 Classroom Supplies $89.54


- 14 -

Food Purchases

Knell, Patricia In District Mileage $136.75

Knutson, Leeann In District Mileage $203.65

Knutson, Shanna In District Mileage $528.14

Koch Hazard Baltzer Other Prof/Technical Services $69,290.77

Korczak's Heritage Classroom Supplies $142.89

Kosters, Nancy In District Mileage $72.93

Kreisers Inc. Classroom Supplies $2,803.04

Krueger, Andrew T. In District Mileage $84.18

Krull, Elizabeth In District Mileage $25.23

Kruse, Ryan In District Mileage $10.18

KTTW-Fox Advertising $425.00

Kueber, Mary In District Mileage $140.75

Kum and Go Store Field Trips $113.04

Gasoline and Oil

Kwik Trip 33400003343 Teacher Out Dist Travel $118.35

Team Travel

Laberge-Sorum, Jennifer In District Mileage $22.57

LAIM Inc. Other Supplies $125.00

Lakeshore Equipment Co. Classroom Supplies $1,468.71

Other Supplies

Landscape Garden Center Other Supplies $7.74

Laqua, Sue In District Mileage $71.85

Larsen, Jodi Classroom Supplies $54.97

Larson, Angela In District Mileage $46.77

Larson, Jill In District Mileage $97.16

Larson, Katie A. In District Mileage $25.16

Larson, Rose In District Mileage $28.34

Laughlin, John In District Mileage $136.34

Lawrence-Thompson, Mary L. In District Mileage $26.94

Lawson, Amber Marie In District Mileage $80.07

Leinen, Sam M. In District Mileage $649.17

Lewis Drug Postage $802.82

Classroom Supplies

Other Supplies

Food Purchases

Lewis, Denise R. In District Mileage $49.39

Lifetouch Natl School Studios Printing $9,535.68

Other Supplies

Lift-Pro Equipment Co., Inc. Building Improvements (Remodel $548.65

Lipetzky's Irrigation Upkeep of Grounds Supplies $732.62

Little Caesars Other Supplies $893.24

Food Purchases

Longlee, Dana Other Prof/Technical Services $50.00

Loopy's Dollar Store Other Supplies $24.50

Lowe's Upkeep of Grounds Supplies $343.65


Classroom Supplies

Other Supplies


- 15 -

Lowe, Joni Other Prof/Technical Services $250.00

Lukens, Jeff D. Other Prof/Technical Services $200.00

Lund, Tamara J. In District Mileage $40.26

Lutheran Social Services Interpreter Costs $2,308.87

LXR.Com Dues & Fees $1,200.00

Lyle Signs, Inc. Land Improvements $3,807.00

Lynda.Com, Inc. Dues & Fees $250.00

Mac's Inc. Classroom Supplies $30.15

Other Supplies

Machining Services Inc Equipment Repair $96.75

Macklin, Shane In District Mileage $64.97

Macmillan/McGraw-Hill Textbooks $1,794.78

Mader, Kristi K. In District Mileage $111.56

Mailway Printers, Inc. Printing $3,834.25

Malloy Elec. Bearing Supply Bldg Repair Supplies $692.45

Other Supplies


Maloney, Inc. Building Improvements (Remodel $625.00

Marco, Inc. Classroom Supplies $31.26

Markerboard People Classroom Supplies $230.95

Marriott 33790 Atlanta Teacher Out Dist Travel $860.55

Marso's Outdoor Equipment Other Supplies $35.94

Matheson Tri-Gas, Inc. Equipment Rental and Leases $1,368.79

Classroom Supplies

Other Supplies

Maximum Promotions Inc. Upkeep of Grounds Supplies $148.90

Maxwell Food/Hotel Supply Classroom Supplies $20.26

Mayo, Christy In District Mileage $106.70

MBS Textbook Exchange, Inc. Used Books for Resale $724.50

McDonald's F1394 Food Purchases $22.83

McDonald's F29778 Food Purchases $201.27

McFarland Supply Co Inc Bldg Repair Supplies $432.44

McGee, Patricia Food Purchases $17.74

McGraw-Hill Textbooks $3,939.10

McMillin, Nicole Other Prof/Technical Services $3,569.15

McQuay International Service Bldg Repair Supplies $665.71

Other Supplies


MDSP Production Classroom Supplies $6,304.09

Medical Inventory Control Classroom Supplies $420.00

Melstad, Judy In District Mileage $61.98

Menards Bldg Repair Supplies $1,957.85

Classroom Supplies

Other Supplies

Mentoring Minds Classroom Supplies $269.45

Meyer, Keri In District Mileage $81.03

Michaels Crafts #9602 Classroom Supplies $377.50

Other Supplies

Michaels Fence & Supply Co. Upkeep of Grounds Supplies $124.02


- 16 -

Mid American Energy Heat for Bldgs. $11,491.50

Midwest Alarm Company, Inc. Equipment Repair $71,010.00


Midwest Boiler Repair Inc Building Improvements (Remodel $326.40

Milbauer, Barb In District Mileage $192.73

Miller, Catherine J Teacher Out Dist Travel $867.68

Miller, David P. Other Prof/Technical Services $632.19

Other Supplies

Miller, Jodi L. In District Mileage $70.04

Mind Research Institute Software, Videos, Etc. $3,325.00

Minerva's Food Purchases $133.33

Mini Critters Classroom Supplies $7.98

Minitex - CPP Other Supplies $244.00

Minnehaha County Other Prof/Technical Services $9,631.09

Mirion Technologies (Gds) Inc. Classroom Supplies $646.95

Misc Vendor Usage/P Cards Other Supplies $535.95

Mitchell Pizza Ranch Food Purchases $116.00

Mitchell, Barb In District Mileage $71.89

Mitel Technologies, Inc. Supplies for Resale $1,475.00

MJM Marketing, Inc. Food Purchases $1,785.00

MKT Equipment LLC Repair of Cars and Trucks $110.00

Mobile Electronic Service Inc. Equipment Repair $390.00

Other Supplies

Monarch Sales Classroom Supplies $768.00

Monick Pipe & Supply Co Upkeep of Grounds Supplies $1,281.18



Monoprice, Inc. Classroom Supplies $21.34

Moriarty, Lora L. In District Mileage $41.48

Morrison, Todd Supplies for Resale $166.50

Mortensen, Erica In District Mileage $169.98

Mortland, Michael In District Mileage $108.04

Motorcraft Technical Equip Repair Supplies $2,699.95

Moulton, Stacie L. In District Mileage $91.32

Mouser Electronics Other Supplies $31.59

Mr Goodcents Subs Food Purchases $332.39

Mr. Goodcents Food Purchases $361.52

Mulder, Kelly In District Mileage $60.20

Mundi-Westport Supplies for Resale $303.85

Murren, Marc Other Prof/Technical Services $200.00

NACBT.Americommerce.Co Software, Videos, Etc. $254.15

NADA Guides Periodicals & Subscriptions $75.00

NAESP Classroom Supplies $684.50

Other Supplies

Naessig, Pamela In District Mileage $247.60

Naga Leather & Beads Classroom Supplies $122.34

NASCO Classroom Supplies $7,633.76

Other Supplies

NASCO Catalog Sales Classroom Supplies $179.10


- 17 -

NASSP Convention Dues & Fees $3,310.00

National Assoc for Music Ed. Advertising $604.75

Other Supplies

National League for Nu Classroom Supplies $239.95

Natl Art & School Supplies Warehouse Supplies $6,753.00

Natl School Products Classroom Supplies $251.94

Other Supplies

Nature Watch Classroom Supplies $31.66

Ne Dept of Agriculture Dues & Fees $277.00

Nebraska Book Company Inc. Used Books for Resale $28,450.22

Neff Co Classroom Supplies $241.44

Other Supplies

Nelson, Jolene In District Mileage $178.27

Nelson, Linda In District Mileage $94.02

Neoteric Solution Inc. New Computer Equipment $1,039.74

New Millenium Enterprises Inc. Computer Equip (Non-Capital) $2,990.00

Newbridge Educational Publishing Classroom Supplies $790.02

Newegg.Com Equip Repair Supplies $175.91

Classroom Supplies

Nikkis Burrito Express Food Purchases $560.00

Nissen, David Parent Mileage $154.00

Noll, Jeff In District Mileage $81.66

Norberg Paints Bldg Repair Supplies $157.35

Other Supplies

North Central Heart Institute Teacher Out Dist Travel $90.00

Northern Truck Equipment Corp. Other Supplies $716.12

Novak, Todd Teacher Out Dist Travel $153.45

NPC International Food Purchases $548.34

NRA Servsafe Other Supplies $744.00

NSO/Healthcare Malpins Dues & Fees $99.75

Nuts & Bolts Teacher Out Dist Travel $4,900.00


Nybergs Ace Hardware Repair of Cars and Trucks $274.49




Classroom Supplies

Other Supplies


O'Reilly Auto Parts Repair of Cars and Trucks $160.37

Other Supplies

Oakleaf Auto Salvage Other Supplies $45.00

Office Advantage Printing $694.97

Office Depot Other Supplies $226.78

OfficeMax Equip Repair Supplies $1,577.46

Classroom Supplies

Other Supplies

Olafson, Jennifer In District Mileage $35.11

Olson, Sue C. In District Mileage $76.18


- 18 -

Olson, Tarrah Refund $156.00

Onesky, Inc. Bldg Repair Supplies $516.00

Other Supplies

Ooey Gooey Inc. Library Books $86.25

Oriental Trading Co Inc Classroom Supplies $608.59

Other Supplies

Palisades Oil Co. Field Trips $222.10

Food Purchases

Panera Breads Food Purchases $608.27

Papa John's Pizza Food Purchases $126.97

Parrott, Suzanne (Sue) In District Mileage $37.11

Party America Other Supplies $204.89

Food Purchases

Party Land #129 Other Supplies $247.84

Patrick Henry Middle School Team Travel $3,118.28

Field Trips

Classroom Supplies

Other Supplies

Food Purchases

Paypal Other Prof/Technical Services $1,881.33

Classroom Supplies


Other Supplies

Electronic Database Subscrptns

Food Purchases

PCI Educational Publishing Textbooks $109.95

Pearson Education Other Prof/Technical Services $937,332.18

Classroom Supplies

Textbooks

Pearson Inc. Classroom Supplies $2,497.15

Pederson, Gary L. In District Mileage $64.38

Penn, David Other Prof/Technical Services $200.00

Pepsi Cola Company Supplies for Resale $345.22

Perkins Restaurant & Bakery Food Purchases $73.13

Peska Construction Building Improvements (Remodel $945,160.88

Petco 619 Classroom Supplies $2.99

Peters Distributing, Inc. Building Improvements (Remodel $8,147.97

Peterson, Brett Teacher Out Dist Travel $737.00

Peterson, Rachel In District Mileage $93.35

Pfeifer Implement Co Classroom Supplies $1,820.78

Other Supplies

PH-BlkSturgis #64107840 Food Purchases $262.00

PhotosByShutterfly Other Supplies $185.45

Pilot Team Travel $73.78

Pioneer Valley Educational Press, Inc. Textbooks $2,284.20

Pitsco Inc. Classroom Supplies $313.20

Pitts, Connie In District Mileage $106.08

Pizza Ranch Food Purchases $902.90

Pizza Ranch-Aberdeen Food Purchases $8.27


- 19 -

Plastic Window Products Other Supplies $298.60

Playbooks Inc. Textbooks $155.65

Playpower Lt Farmington Inc. Upkeep of Grounds Supplies $375.00

Pocket Nurse Classroom Supplies $1,770.44


Pollmann, Amber In District Mileage $227.18

Popp Binding & Laminating Classroom Supplies $143.78

Poppinga, Dean M. In District Mileage $277.87

Poppys Popcorn Co Inc. Food Purchases $57.97

Potter, Jera In District Mileage $130.39

Powell, Devonne In District Mileage $44.22

Prairie Bread Inco Food Purchases $150.00

Prairie Star Gallery Classroom Supplies $1,137.00

Other Supplies

Preferred Printing Printing $173.76


Pressler, Marsha In District Mileage $198.62

Presto-X-Company Other Prof/Technical Services $110.00

Pro Ed, Inc. Other Supplies $134.20

Pro Nails Other Supplies $40.00

Qdoba 516 Food Purchases $6.27

Qdoba Mexican Grill Food Purchases $749.18

Qualified Presort Serv Postage $8,775.90

Qwestcomm*Tn605 Telephone $939.23

R & L Supply Ltd Bldg Repair Supplies $1,850.67


Radioshack Classroom Supplies $156.32

Other Supplies

Randall Stanley Architects, Inc. Other Prof/Technical Services $2,500.00

Raszkowski, Robyn Other Prof/Technical Services $125.00

Ratzloff, Renita In District Mileage $288.12

Raymond Geddes & Co., Inc. Other Supplies $111.63

Really Good Stuff, Inc Classroom Supplies $4,253.30

Other Supplies

Textbooks

Red Lobster/Olive Garden Food Purchases $42.04

Red Roof Inn Other Prof/Technical Services $45.99

Red Wing Shoe Store Other Supplies $146.20

Redesetgrow Software, Videos, Etc. $2,200.00

Restaurant Equipment Repair of SF, Inc. Equipment Repair $65.00

Rhodes, Meagan In District Mileage $154.65


Richardson, Mary Jane Rd,Ln Other Prof/Technical Services $268.75

Rick Plumbing & Heating, Inc. Building Improvements (Remodel $762.00

Rickenbach, Trecia In District Mileage $117.77

Riddell/All American Other Supplies $2,700.00

Ridgway, Chuck In District Mileage $201.39

Rieger, Kristi In District Mileage $39.07

Riggs, Leisa In District Mileage $143.86


- 20 -

Risty, Brenda In District Mileage $101.12

Riverside Publishing Co. Classroom Supplies $1,168.60

Other Supplies

Robert Brooke & Assoc. Other Supplies $313.15

Robertson, Marge C. In District Mileage $635.84

Robson Hardware Bldg Repair Supplies $330.57

Other Supplies

Rocco's Catering Food Purchases $1,124.99

Rochester 100, Inc. Classroom Supplies $315.00

Rockmount Research & Alloys Inc. Other Supplies $381.57

Roehrich, Carla E. In District Mileage $46.62

Roux, Amy In District Mileage $516.22

Rovang, Traci In District Mileage $22.16

Rudolph's Shoe Mart Other Supplies $1,504.90

S & S Worldwide Warehouse Supplies $2,553.71

Classroom Supplies

S.D. Achieve Tuition - Other Institutions $23,049.45

S.D. Board of Regents Dues & Fees $416,005.00

S.D. DECA Team Travel $3,920.32

S.D. Health Care Association Other Prof/Technical Services $1,457.50

S.D. School Superintendents Assn. Dues & Fees $150.00

S.D. Secretary of State Online Classroom Supplies $24.95

S.F. Area Chamber of Commerce Advertising $430.00

Dues & Fees

S.F. Argus Leader Advertising $499.00

S.F. Argus Leader Publishing $1,882.78

S.F. Music Co. Equipment Repair $243.73

Classroom Supplies

S.F. Regional Airport Principal Out Dist Travel $28.00

S.F. Sch. Dist. No 49-5 Other Prof/Technical Services $388,997.41

Bus Transportation

Bus Aides




Field Trips

S.F. Two-Way Radio Service, Inc. Other Supplies $494.95

S.F. Utilities Water and Sewerage $35,776.50

S.F. Winnelson Co. Bldg Repair Supplies $474.14


Sabers, Dan Team Travel $141.78

Other Supplies

Saddleback Educational Publishing Inc Textbooks $232.46

Safeship Other Supplies $10.14

Sale, Sally In District Mileage $105.08

Sam's Club Food Purchases $20.68

Sanford Medical Center Dues & Fees $80.00

Sara Lee Bakery Group/Earthgrains Food Purchases $10,252.70

Sargent-Welch Classroom Supplies $108.86


- 21 -

Savic, Veseljko In District Mileage $124.02

Scan Air Filter Inc. Other Supplies $4,061.34

Scantron Corporation Classroom Supplies $938.96

Scharf Industries LLC Classroom Supplies $661.25

Scheels All Sports Other Supplies $210.00

Schimke, Lavonne In District Mileage $21.46

Schneider, Jeanne In District Mileage $178.15

Schneider, Jessica In District Mileage $54.58

Schoeneman Bros. Co. Bldg Repair Supplies $93.19

Classroom Supplies

Scholastic Book Clubs Other Supplies $692.66

Textbooks

Library Books

Scholastic Book Fairs Classroom Supplies $20.97

Scholastic Inc. Classroom Supplies $1,155.93


Other Supplies

Library Books

Scholastic Store Classroom Supplies $52.63

School Bus, Inc. Bus Transportation $249,182.65

Unallocated Bus Expense

Field Trips

School Health Corporation Other Supplies $113.37

School Mate Other Supplies $150.00

School Nutrition Association Classified Out Dist Travel $3,001.00

Dues & Fees

School Specialty, Inc. Classroom Supplies $2,514.36

Other Supplies

Schumacher, Todd W. In District Mileage $184.63

Schuneman Equipment Co. Replacement General Equipment $47,250.00

Science Kit, LLC Classroom Supplies $136.80

SCSU Records Registration Dues & Fees $20.00

SDN Technologies, LLC Other Prof/Technical Services $11,802.06

Telephone


Sears Roebuck & Co. Other Supplies $160.57

Semansky, Lon B. In District Mileage $120.32

Sertoma Butterfly House Other Supplies $313.50

Shafer-Powers, Joy In District Mileage $338.48

Shell Oil Teacher Out Dist Travel $186.34


Team Travel

Sherwin-Williams Co. Bldg Repair Supplies $45.11

Shop'n Cart Brandon Food Purchases $56.46

Shopko Classroom Supplies $5.29

Shoplet Classroom Supplies $1,238.29

Other Supplies

Shoptrn*Artograph Classroom Supplies $559.94

Siemonsma, Karla In District Mileage $87.84


- 22 -

Sime, Brett Other Prof/Technical Services $100.00

Simplexgrinnell / Tyco Bldg Repair Supplies $730.74

Sioux Falls Ford Repair of Cars and Trucks $743.55

Sioux Land Turf Classroom Supplies $468.50

Sioux Valley Energy Electricity $4,145.00

Sip, Stacy In District Mileage $22.64

Sirek, Michael In District Mileage $103.90

Skogstad, Kristin In District Mileage $69.82

Smith, Adam L. Teacher Out Dist Travel $494.04

Smith, Beverley K. In District Mileage $44.00

Smith, Kristine In District Mileage $109.04

Smith, Nejla Food Purchases $14.90

Snap-On Industrial Classroom Supplies $1,890.91


Society of Diagnostic Medical Sonography Software, Videos, Etc. $450.99

Solution Tree Teacher Out Dist Travel $3,244.85


Classroom Supplies

Library Books

Somali Bantu Community Interpreter Costs $30.00

Sonnenfeld, Joyce Election Services $15.00

Sonnichsen, Joel In District Mileage $456.91

Southeast Technical Institute Repair of Cars and Trucks $5,706.66

Classroom Supplies

Other Supplies

Textbooks

Southeastern Behavioral Health Care Other Prof/Technical Services $425.00

Spangler, Marjorie In District Mileage $73.56

Spencer Gifts #39 Other Supplies $21.18

Sport Supply Group, Inc. Classroom Supplies $68.83

Stahl, Rose Other Prof/Technical Services $50.00

Stan Houston Equip Inc Equipment Repair $2,063.72



Classroom Supplies

Other Supplies


Standaert, Mary In District Mileage $331.56

Standard Stationery Supply Co. Classroom Supplies $27.85

Staples, Inc. Classroom Supplies $1,275.05

Other Supplies

Starfall Publications Other Supplies $270.00

State Steel of SD Classroom Supplies $477.99

Other Supplies

Steak Out Food Purchases $64.25

Stefani, Stacy L. In District Mileage $225.18

Stellar Limousine, LLC Equipment Rental and Leases $175.00

Stoel, Tammy In District Mileage $88.73

Stoffers, Devon In District Mileage $199.65


- 23 -

Stop N Go #426 Gasoline and Oil $38.40

Strand, Gayle In District Mileage $167.02

Stumps Other Supplies $390.87

Sturdevant's Auto Parts Classroom Supplies $366.14

Other Supplies

Subway Food Purchases $124.00

Subway Sandwiches & Salads Food Purchases $307.05

Sunshine Foods Food Purchases $1,069.56

Suntex International Inc. Classroom Supplies $73.85

Super Duper, Inc. Classroom Supplies $69.75

Super Teacher Worksheets Classroom Supplies $19.95

Superior Caulking, Inc. Building Improvements (Remodel $6,500.00

Sutter, Linda In District Mileage $72.00

Sykes, Robert In District Mileage $102.90

Syskos Sports Videos Other Supplies $93.55

Syverson, Paul Food Purchases $44.94

T & A Service Supply Classroom Supplies $3,400.00

Target Store Classroom Supplies $825.32

Other Supplies

Food Purchases

Tchoukball Inc. Classroom Supplies $459.95

Tea True Value Other Supplies $638.00

Teacher Direct Other Supplies $29.92

Teacher's Discovery Classroom Supplies $286.53

Teacher's Helper Classroom Supplies $227.27

Other Supplies

Teachersparadise.Com,Inc. Other Supplies $36.99

Teaching Treasures, LLC Classroom Supplies $145.11

Other Supplies

Team Connection Other Supplies $41.30

Telephone Systems & Service, Inc. Telephone $311.23

Tennant Sales & Serv Co. Equipment Repair $1,324.51

Tenth Street Autawash Repair of Cars and Trucks $12.55

Therapro, Inc. Classroom Supplies $18.69

Therapy Innovations LLC New General Equipment (Local) $1,665.00

Thies, Michelle In District Mileage $115.51

Thunder Road Other Supplies $209.00

Tire Pros & Service, Corp. Equipment Repair $35.00

Tires Tires Tires Repair of Cars and Trucks $27.46

Tireswingsystemsnet Other Supplies $12.00

TJN Enterprises, Inc. Bldg Repair Supplies $298.32

Classroom Supplies

Other Supplies


Total Registration, LLC Dues & Fees $495.00

Toyota TIS Tech Serv Equip Repair Supplies $400.00

Toys R Us Inc. Classroom Supplies $19.98

Tractor Supply Co Other Supplies $10.48

Supplies for Resale


- 24 -

Trane Company Other Prof/Technical Services $4,524.88


Other Supplies

Trend Enterprises Inc. Classroom Supplies $184.94

Tri-State Warehouse Inc. Classroom Supplies $1,469.47

Other Supplies

Tsp, Four Inc. Other Prof/Technical Services $2,400.00

Tutor Co. LLC Tuition - Other Institutions $176.50

Twaddle, Becky In District Mileage $87.76

Uline Other Supplies $299.94

United Air Teacher Out Dist Travel $8,496.60


Classified Out Dist Travel

Team Travel

United Art & Education Supply Classroom Supplies $213.93

Univ of Sioux Falls Teacher Out Dist Travel $810.00

Universal Athletic Service, Inc. Other Supplies $49.40

Unozoni Food Purchases $532.80

UPS Postage $188.12

Other Supplies

Ups Store #2125 Other Supplies $16.50

Us Math Recovery Council Classroom Supplies $133.10

Other Supplies

Valentino's Food Purchases $894.57

Valient, Daniel J. Refund $126.00

Van Alyne, Scott In District Mileage $165.65

Van Hout, Chandra In District Mileage $88.58

Vandevegte, Lisa Other Supplies $51.74

Vanguard Industries East Other Supplies $130.95

Vantek Communications, Inc. Equipment Repair $447.40

Other Supplies

VanVeldhuizen Family LLC Other Supplies $200.40

Variety Foods, L.L.C. Electricity $73,738.48

Food Purchases

Varsity Spirit Corp. Team Travel $4,358.00

Vemco Drafting Products Corp. Classroom Supplies $867.45

Vernier Software & Technology Classroom Supplies $851.55

VISTARP*Vistaprint.Com Classroom Supplies $9.42

Volins Racquet & Soccer Other Supplies $797.86

Volunteers of America Other Prof/Technical Services $6,399.86

Vonholtum, Shanna Other Prof/Technical Services $265.00

Vos, Duane In District Mileage $202.17

VSA Inc. Video Service of America Other Supplies $390.00

Vzwrlss-Ivr Vn Team Travel $11,154.12

Telephone

Other Communication

W.W. Grainger, Inc. Equip Repair Supplies $373.17


Other Supplies


- 25 -

Walcro Floorcovering Bldg Repair Supplies $114.60

Other Supplies

Walgreens Classroom Supplies $173.74

Other Supplies

Food Purchases

Waller, Douglas G. In District Mileage $192.22

Walmart.Com Classroom Supplies $50.46

Wanous, Martha In District Mileage $356.64

Ward Plaza Bar and Grill Food Purchases $12.00

Ward's Natural Science Establishment, Lcc Classroom Supplies $975.31

Ward-Maguire, Patricia R. In District Mileage $176.86

Ware, Brian Gasoline and Oil $716.39

Warne, Rachelle Other Prof/Technical Services $50.00

Warner, Douglas L Teacher Out Dist Travel $365.38

Washburn, Baylee Other Supplies $67.90

Washington Pavilion Management, Inc. Other Prof/Technical Services $1,125.00

Wegehaupt, Stephanie In District Mileage $51.61

Weldon, Williams and Lick, Inc. Other Supplies $524.34

Wencl, Roshan In District Mileage $18.80

Wenger Corporation Other Supplies $43.40

West Other Prof/Technical Services $251.21

West, Sharla In District Mileage $14.06

Western Oil Field Trips $67.33

What A Wash Car Wash Other Supplies $4.00

Wheeler, Diane In District Mileage $85.36

Whitaker, Rhonda In District Mileage $96.68

White, Terri In District Mileage $73.08

Whitney, Peggy In District Mileage $14.73

Wieser Educational Classroom Supplies $362.99

Wilbooks Classroom Supplies $1,848.00

Wilde, Bret Classroom Supplies $1,004.32

Other Supplies


William H. Sadlier, Inc Textbooks $2,373.43

Willow Run Golf Management Co. Other Supplies $216.36

Food Purchases

Dues & Fees

Willsie Co. Other Supplies $2,820.50

Wilson, Donna In District Mileage $16.39

Winter, Karen Food Purchases $9.42

Wm Supercenter Classroom Supplies $3,207.67

Other Supplies

Library Books

Food Purchases

Wolf, Deb A. In District Mileage $138.12

Wolff, Rebecca In District Mileage $71.00

Wollman, Cecile In District Mileage $38.85

Woodworkers Supply, Inc Other Supplies $8.54

Workplace Av Systems Equipment Repair $8,531.00


- 26 -



World Medical Equipment Classroom Supplies $366.68

Wright Group/McGraw Hill Textbooks $180.11

WWW.In2art.Com(Online Other Supplies $17.99

Xcel Energy Electricity $87,921.46

Yellow Cab, Inc. Taxicab for Pupils $11,366.60

Field Trips

YMCA Classroom Supplies $61.00

Youngerman, Mike Refund $126.00

Youth Enrichment Services Other Prof/Technical Services $1,984.64

Zaner-Bloser Classroom Supplies $3,762.63

Textbooks

Zimbelman, Matt Other Prof/Technical Services $45.00

Zimmerman, Amy In District Mileage $199.36

Zimmerman, Della In District Mileage $43.81

Zimmerman, Doreen In District Mileage $212.60

Zwahr, Jean Parent Mileage $88.00


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B. Acknowledging the administration’s report of the study of bids which have been received during the prior 30 days and were opened, read and tabulated in the Central Services Center—Purchasing Department and approving the bids of the lowest responsible bidders in accordance with the tabulated lists of contract awards that have been placed on file for reference purposes, as follows:

1. Various Vendors for Art Supplies (see PD #2831 and FY12 Legal Publication #72

be awarded by Item (Contract No. 12-046;MLB and MRF #15742) those items being considered by the School Board to be the most suitable because of function and performance for the needs of the District, in the estimated amount of $60,724.84 (FY13 General Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of supplies and/or equipment, and;

2. Big Als Contracting, LLC. for Concrete Repairs at Various Buildings (see PD #2840 and FY12 Legal Publication #79) for their lowest responsible bid in the amount of $208,121.52 (FY13 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Big Als Contracting, LLC (see Contract No. 12-047;JRK and MRF #15743), and;

3. Betz Blinds for Security Doors and Window Roller Shades at Various Buildings (see PD #2841 and FY12 Legal Publication #80) for their lowest responsible bid in the amount of $96,218.38 (FY13 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Betz Blinds (see Contract No. 12-048;JRK and MRF #15744), and;

4. Hoogendoorn Construction for the New Northwest Middle School (see PD #2835 and FY12 Legal Publication #77) for their lowest responsible bid in the amount of $21,357,000 (FY13 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Hoogendoorn Construction (see Contract No. 12-049; JRK and MRF #15745), 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.

C. Approving the Authorizations and Ratifications as follows: C1. 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:


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C1. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. a. 1 Hunter Aligner, Southeast Jon Clausen $-0- 2012-049 1 GM Hante Wheel Technical Lon Hird Balancer, 1 Blue Institute Janet Karpen Engine Hoist, 1 Red Engine Chain Picker, 2 Sturdy Lite Cab Protectors, 2 Wet Kits, 1 Box Misc. Truck Mirrors, 1 DJ15 Wood Planner, 6 Classroom Desks, 1 Robotic Arm, 1 Air Compressor, 2 Miller Wire Feed Welders, and 1 1997 DCT Car Trailer

b. 1 Aligner with Southeast Terry Berkness $-0- 2012-050 Mobile Cab Technical Jon Clausen Institute Janet Karpen

c. 1 Ammco Brake Southeast Jon Clausen $-0- 2012-051 Shop Technical Janet Karpen Institute Terry Berkness

d. 10 Televisions, 2 Whittier Deb Karlson $-0- 2012-052 DVD Players, 7 Middle JoJean Callison Carts, 1 Microwave, School Michael G. Moore 1 Compact Stereo and 14 VHS Players

e. 1 Talk-a-Phone Memorial Ronald J. Munce $-0- 2012-053 Middle Brian Luschen School Carol J. Aaron

f. 1 2010 Itouch Ipad Roosevelt Nancy Versaevel $-0- 2012-054 High Beverly Chase School Jennifer Brynjulson

g. 1 Horizon Overhead Edison Kathryn Lervik $-0- 2012-055 Projector, 2 Da-Lite Middle Tiffany Kortan Overhead Projectors, School Sandy Johnson 1 Eiki Overhead Pro- jector, 1 Sony CD Player, 1 1994 JVC TV, 2 1998 Hitachi TVs, 1 Panasonic TV, 2 VCRs, 1 HP Scanner, 2 HP Scanjets, and 5 TV Stands

h. 1 Califone Tape A. Sullivan Sarah Yee $-0- 2012-056 Player and Elementary Lisa Jennings 465 Obsolete, School Michele Martinsen Worn Out Library Books


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C1. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. i. 1 2006 JVC TV, Roosevelt Sara E. Goff $-0- 2012-057 1 1993 Zenith TV, High Michael Powers and 1 JVC TV School Katie Heavlin

j. 1 3M Overhead H. Mann Rani Samuel $-0- 2012-058 Projector Elementary Alecia Winkleman School Kristi Vanderlip

k. 2 Overhead Jefferson Nancy Johnson $-0- 2012-059 Projectors Elementary Melissa Squier School Elly Folkers

l. 1 1990 TV, 1 Jefferson Nancy Johnson $-0- 2012-060 TV Cart, 1 Book Elementary Melissa Squier Case/Magazine Rack, School Elly Folkers 17 Wood Tables, and 30 Student Chairs

m. 15 2002 DANA Roosevelt Lee Taylor $-0- 2012-061 Hand-held High Leah Nelson Processors School Connie Jacoby

n. 4 Volleyball Cleveland Kerri Cox $-0- 2012-062 Standards Elementary LaRae Postma School Mary Johnson

o. 2,768 Worn Out, Cleveland Kristie Schreck $-0- 2012-063 Obsolete Library Elementary Marilyn Bradfeldt Books School Crystal Wagner

p. 1,462 1980-2005 Lincoln Dianne Martinmaas $-0- 2012-064 Worn Out, Obsolete High Klacee Lynde Library Books School Ruth Sperling

q. 1 Laminator Jefferson Nancy Johnson $-0- 2012-065 Elementary Melissa Squier School Elly Folkers

r. 1 Model 95 Sioux Southeast Terry Berkness $-0- 2012-066 Valve Grinder Technical Jon Clausen Institute Lon Hird

s. 1,110 1968-98 E. Field Beth Versteeg $-0- 2012-067 Worn Out, Obsolete Elementary Norma Walters Library Books School Lorilei Frentz


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C2. Authorizing Purchase Order(s) Authorizing the Business Manager to issue Purchase Order(s) requiring additional

approval of the School Board in accordance with Action 36106.B20, adopted 7/11/11, as follows:

P O No. Vendor Description Total Cost a. S064466, Apple Computer 1,115 iPads for Middle $534,684.00 S064453 & S064467 & High Schools b. S064469 Apple Computer 10 Bretford Carts for iPads $25,999.50 c. S064613 Apple Computer 22 iMac Computers for $57,619.10 CTE Academy d. S064663 Hewlett Packard 1,800 HP Elitebooks for $2,089,800.00 Southeast Technical Institute e. S064442, Hewlett Packard 564 HP Probook Laptops $415,668.00 S064443, S064815, with Warranty S064440, & S064437 f. S064452, Hewlett Packard 1,218 HP 6005 Pro SFF $783,174.00 S064450, S064446, Desktop Computers & S064467 g. S064330 Imagine Learning, Inc. License Renewal for Federal $42,000.00 Programs h. S064542 Sunburst Visual Media Media-on-Demand Subscription $16,621.00 Services for Federal Program i. S064802 Multiply LLC 16GB Flash Drives for $16,966.00 Southeast Technical Institute j. S064870 Journey Education Adobe CLP Renewal for $66,442.00 Southeast Technical Institute k. S064780 Moss Enterprises E-Design, ECH, and Fitness $52,825.00 Curriculum Modules l. S064666 Riverside Technologies Gorilla Professional Backpacks $72,000.00 for Southeast Technical Institute m. S065039 Brown & Saenger Furnishings for Southeast $25,390.84 Technical Institute (see MRF #15746) n. S065036 Interstate Office Products Furnishings for Southeast $31,963.89 Technical Institute (see MRF #15746)


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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. 12-050;JRK Century Link Relocate cable facilities $24,302.62 between E Maple St and N Marion Rd for the New Middle School Project

b. 12-051;TV McGladrey, LLP Audit Services for Year Ending $77,800.00 June 30, 2012

c. 12-052;DMW Youth Enrichment 30 Head Start Slots $10,194/mo. Services

d. 12-053;DMW Scarbrough Center 5 Head Start Slots $1,699/mo.

e. 12-054;DMW Volunteers of America- 16 Head Start Slots $5,472/mo. Dakotas (PCLC)

f. 12-055;DMW Volunteers of America- 22 Head Start Slots $7,546/mo. Dakotas (CFLC)

C4. Contract Additions and/or Deductions

Approving Change Orders, as follows:

a. Change Order #1 is an addition to Contract 11-045 with Swift Contractors to provide and install three doors at Axtell Park Middle School and modifications for various hardware revisions for the Security Door and Hardware Replacement Project at Various Buildings.

TOTAL ADDITION ............................... $4,970.04

C5. Price Quotes for Consumables

Authorizing the President and Business Manager to enter into and execute, for and on behalf of the District, contracts for consumables (bakery products, dairy products, and special diets products) for the 2012/13 school year in accordance with the price quotes received (see MRF #15747) as follows:

Contract Number Vendor Product Amount*

a. 12-056;MLB BBU/Earthgrains Co Bakery Products $100,189.20

b. 12-057;MLB Dean Foods/Land Dairy Products $681,098.71 O’Lakes

c. 12-058;MLB Hawkeye Foodservice Food Products $1,883,828.05 Distribution, Inc.

* Items are estimated and will be purchased as needed


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C6. Amending Action Amending Action 36337.D3a, adopted 5-14-12, a purchase order (S064278) to Apple Educational Sales for 100 MacBook Pro Computers by adding $3,635.00 for a price adjustment.

C7. Post-Secondary Technical Fund Reserve Directing the administration to create fund reserves for the Post-Secondary Technical

Fund, as follows:

A. Reserve $1,500,000 for unforeseen and/or emergency capital needs. B. Reserve $109,060 for the Board of Regents – General Education Agreement.

C8. Minor Boundary Change from Harrisburg School District to Sioux Falls School

District

Acknowledging for the record that a petition has been received from the residents of the area (see MRF #15748), legally described as:

Lot 14 in Block 1 of Prairie Hills South Addition, an Addition to the City of Sioux Falls, Lincoln County, South Dakota, according the recorded plat thereof.

and approving the detachment of the property from the Harrisburg School District and annexation of the property to the Sioux Falls School District pursuant to SDCL 13-8-86; with understanding the boundary change must be approved by Harrisburg School District, Lincoln County, and Minnehaha County and directing the administration to submit the boundary change to the governmental entities.

D. Accepting the Consolidated Report of Trust and Agency Funds of May 20, 2012, and

stating for the record that as of March 31, 2012 receipts total $66,514,588.35 and disbursements total $64,305,603.92 (see MRF #15749.)

E. Accepting the Business Manager’s Report of May 20, 2012, in accordance with SDCL

13-8-35 (see MRF #15750) and directing that detailed statement of receipts and balances on hand, as of April 30, 2012, be published as part of these minutes, in accordance with SDCL 13-8-3 and further accepting the report of Advance Payment – Business Office Account for the period 7-1-11 through 4-30-12 and accepting the report of Advance Payment – Travel Account for the period 7-1-11 through 4-30-12.


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F. Approving various financial transactions (see MRF #15751 on file in the Finance Office for reference purposes).

G. Accepting the K-12 Personnel Report, as follows:

SIOUX FALLS SCHOOL DISTRICT 49-5

STATEMENT of CASH RECEIPTS, DISBURSEMENTS and CASH BALANCES

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

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

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

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

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

Cash Balance April 1, 2012 $23,539,300.39 $13,119,384.77 $6,357,638.18 $9,348,527.42 $1,427,522.68 $1,036,174.96 $24,030,365.37 $3,383,573.24 $1,685,468.38 $12,759,471.40

Receipts:

Local Sources:

Taxes 1,596,241.24 514,781.30 295,815.53 -- 73,757.62 69,018.53 -- -- -- -- Earnings on Investments & Deposits 33,055.52 4,549.83 1,738.85 201.94 502.14 367.60 8,324.52 118.44 -- 3,622.85

Other 826,272.57 34,536.24 87,447.42 1,822,776.80 -- -- -- 635,053.24 805,984.00 7,961,724.84

State Sources: 5,200,328.21 -- 1,017,486.00 3,928.92 -- -- -- -- -- --

Federal Sources: 749,145.47 -- 366,607.97 5,501.85 -- -- -- 360,332.07 309.00 -- Adjustments for Non-Revenue Receipts (23,945.69) -- 5,341.79 (1,191.70) -- -- -- (72,711.87) 102,827.85 (5,199,262.44)

Total Receipts $ 8,381,097.32 $ 553,867.37 $ 1,774,436.56 $ 1,831,217.81 $ 74,259.76 $ 69,386.13 $ 8,324.52 $ 922,791.88 $ 909,120.85 $ 2,766,085.25

Total Cash Available 31,920,397.71 13,673,252.14 8,132,074.74 11,179,745.23 1,501,782.44 1,105,561.09 24,038,689.89 4,306,365.12 2,594,589.23 15,525,556.65

Less Total Disbursements 11,585,794.57 543,878.33 2,264,346.03 1,663,422.34 -- -- 736,525.83 677,671.25 755,159.44 4,190,218.81

Cash Balance April 30, 2012 $20,334,603.14 $13,129,373.81 $ 5,867,728.71 $ 9,516,322.89 $1,501,782.44 $1,105,561.09 $23,302,164.06 $3,628,693.87 $1,839,429.79 $11,335,337.84

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


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G1. 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 Teachers Decker, Courtney D. Wide/Speech Therapist 05/16/12 Ferrie, Jonathon R. Parks/PE 05/16/12 Nelson, Bob MMS/Social Studies 05/16/12 Nieman, Angela WHS/Dance 05/16/12 Spreitzer, Sheila** RHS/Photography 05/16/12 Wange, Andrea WMS/7th Science 05/16/12 Yates, Cale RHS/Art 05/16/12 Extra Duty/Extra Pay Monahan, Mary Gail RHS/Annual Advisor 05/16/12 Child Nutrition Manager Larson, Rose* CNS 05/16/12 Clerical Jensen, Sue M. Twain/Class III 05/25/12 Lervick, Kathryn EMS/Class II 05/28/12 Sperling, Ruth* LHS/Class I 05/28/12 Custodian Peters, Nathan WHS 06/01/12 Education Assistants Abels, Cheryl T. Redlin/Blended Preschool 02/27/12 Eckels, Majken LHS/Special Education 05/04/12 Mueller, Joshua PHMS/Roving 05/15/12 O’Neill, Priscilla L. Wilder/Overenrollment 05/15/12 Stene, Amy Garfield/Special Education 05/15/12 Education Assistant w/out Benefits Anderson, Gretchen A. Sullivan/Lunchroom 05/15/12 Child Nutrition Livesay, Elizabeth WMS 04/17/12 Substitute Teachers Bethard, Tanya D. Wide 05/09/12 Lidel-Crawford, Deborah D. Wide 05/12/12 Substitute Child Nutrition Giddings, John D, Wide 05/03/12 *Retirement ** Early Retirement with Health Benefit


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G1. RESIGNATIONS (continued) Effective Name Location/Position Date Contract Non-Renewal of One-Year/One-Semester Contracts Amending Action 36321.G1 adopted March 26, 2012, as it pertains to Cori White by

deleting her name from the Contract Non-Renewal of One-Year/One-Semester Contracts list. She will have a contract for the 2012-2013 School Year.

G2. TERMINATION Effective Name Location/Position Date Custodian Johnson, Cory RHS 05/10/12 G3. CHANGE OF STATUS Name Delete Add Custodian Hernandez, Ma-Del Carmen RHS WMS 1.0 FTE 1.0 FTE $11.75/hr $13.21/hr Eff. 05/14/12 Child Nutrition Shelton, Linda General Worker Cook .8125 FTE .875 FTE $10.32/hr $11.75/hr Eff. 05/14/12 Student Worker Kermoade, Shantel C. Campus C. Campus

Holiday Inn Express TWE Morrell’s TWE $7.25/hr per piece Eff. 05/16/12 G4. EMPLOYMENT RECOMMENDATIONS Effective Actual Name Location/Position Date Pay Administrators Hutchinson, Richard PHMS/Asst Principal 07/30/12 Level E, Step 1 $76,964.00 10-mo/208 days


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Teachers Akland, Kayla M. Twain/3rd grade 08/08/12 $30,680.00 Allington, Ashley Elementary Early Hire 08/08/12 30,680.00 Auch, Ashley Cleveland/1st grade 08/08/12 30,680.00 Borchardt, Chris PHMS/Band 08/08/12 30,680.00 Bertrand, Amy L. Wilder/PE –.83 - 1 yr only 08/08/12 25,464.40 Chambers, Ben APMS/Band – 1 yr only 08/08/12 30,680.00 Deinert, Abby Early Hire 08/08/12 30,680.00 Fiedler, Kayla R. Parks/Special Education 08/08/12 30,680.00 Hanssen, Ashley MMS/Special Education 08/08/12 30,680.00 Hawkins, George NTH/American History 08/08/12 32,214.00 Holland, Danielle Lowell/1st grade 08/08/12 30,680.00 Jensen, Rena Discovery/3rd grade 08/08/12 30,680.00 Jones, Lara A. Sullivan/TBD 08/08/12 30,680.00 Keckler, Jolene D. Wide/School Psychologist 08/08/12 51,242.00 Larson, Jenny R. Parks/3rd grade 08/08/12 30,680.00 Lincoln, Jacquelyn WHS/Physical Science 08/08/12 30,680.00 Kramer, Rachel RHS/Science 08/08/12 30,680.00 Maassen, Derek Garfield/4th grade 08/08/12 30,680.00 Marchand, Karmyn Discovery/Counselor 08/08/12 32,214.00 Mathews, Kathryn RHS/Orchestra 08/08/12 30,680.00 Matzke, Joe RHS/Counselor 08/08/12 32,214.00 Nelson, Craig WHS/TBD – 1 Year only 08/08/12 32,214.00 Ottenbacher, Jordan MMS/Counselor 08/08/12 32,214.00 Pope, Kathryn PHMS/LA & Soc. Studies 08/08/12 32,214.00 Punt, Nathan L. Wilder/1st grade 08/08/12 30,680.00 Rausch, Holli NTH/Graphic Arts 08/08/12 32,214.00 Quail, Adam RHS/Science 08/08/12 32,214.00 Reuman, Diedra RHS/Math 08/08/12 30,680.00 Sees, Bridget Elementary Early Hire 08/08/12 37,291.00 Stroh, Gretchen Elementary Early Hire 08/08/12 30,680.00 Tengwall, Chantel Lowell/4th grade 08/08/12 30,680.00 Thomas, Josh Hayward/2nd grade 08/08/12 30,680.00 VandenTop, Molly T. Redlin/ELL 08/08/12 32,214.00 Vogel, Jennifer WMS/Special Education 08/08/12 32,214.00 Walsh, Megan Hayward/Special Education 08/08/12 33,824.00 Weeldreyer, Allison WHS/Biology 08/08/12 30,680.00 Wynja, Marissa H. Mann/TBD 08/08/12 30,680.00 Zomer, Cassie E. Field/3rd grade 08/08/12 30,680.00 Extra Duty/Extra Pay Borchardt, Chris PHMS/Band Director 08/15/12 $3,935.40 Chambers, Ben APMS/Band Director 08/15/12 3,935.40 Doyle, Ken LHS/Varsity Asst FB 09/01/12 3,935.40 Lunning, Lisa LHS/Head Varsity VB 08/15/12 5,959.32 Mathews, Kathryn RHS/Orchestra Director 08/15/12 5,734.44 Nelson, Craig WHS/Head Boys BB 08/15/12 5,959.32


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Employment Contract – 210-day Jones, Stephanie Hawthorne .50 – O. Howe .50 07/30/12 Level J, Step 16 Leadership Intern $56,521.60 Millikan, Anne L. Wilder .50 – Lowell .50 07/30/12 $46,502.40 Leadership Intern Level J, Step 1 Employment Contract – 210-day, continued Wright, Joseph Garfield .50 - R. Frost .50 07/30/12 $46,502.40 Leadership Intern Level J, Step 1 Substitute Teachers - $90.00 per day Anderson, Aris Jensen, Rena Luke, Elena O’Hara, Gail Substitute Counselor - $174.00 per day Marchand, Karmyn Substitute Child Nutrition - $10.10 per hour Hofer, Ron Wagner, Gerald Custodian, per hour Lynaugh, Alex LHS 05/14/12 $11.50 Community Campus Student Worker, per hour Ekle, Brandon Holiday Inn Express TWE 06/04/12 $7.25 Gil, Shirley Holiday Inn Express TWE 05/10/12 7.25 ATI Summer Program, per hour Abu-Sharkh, Amira Helper 05/21/12 $10.00 Erickson, Erica Helper 05/21/12 10.00 Summer Custodians, per hour Amending Action 36357.F5 adopted May 14, 2012, as it pertains to David Branscum by

deleting the effective date of 05/07/12 for the 2011-2012 School Year and inserting the correct effective date of 04/30/12 for the 2011-2012 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Meghan Harold by

deleting the effective date of 05/24/12 for the 2011-2012 School Year and inserting the correct effective date of 05/04/12 for the 2011-2012 School Year.

Strizheus, Sergey OS 05/03/12 $9.69


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Child Nutrition Summer Program, per hour Block, Pam General Worker 05/21/12 $10.10 Egdorf, Diane General Worker 05/21/12 10.10 Eggers, Gary Truck Driver 05/21/11 10.10 Erickson, Greg Truck Driver 05/21/12 10.10 Ewoldt, Barb General Worker 05/21/12 10.10 Festa, Jim Cook’s Helper 05/21/12 10.10 Finch, Sharon Substitute 05/21/12 10.10 Frye, Vicki General Worker 05/21/12 10.10 Gillette, Theresa Substitute 05/21/12 10.10 Gilliland, Kaye General Worker 05/21/12 10.10 Gilliland, Kaye Substitute 07/27/12 10.10 Hanisch, Karin General Worker 05/21/12 10.10 Hanisch, Karin Substitute 07/02/12 10.10 Hofer, Ruben General Worker 05/21/12 10.10 Jones, Ester General Worker 05/21/12 10.10 Knutson, LeeAnn General Worker 05/21/12 10.10 Knutson, LeeAnn Substitute 07/02/12 10.10 Kramer, Colette General Worker 05/21/12 10.10 Langner, Phil Cook 05/20/12 11.50 Madsen, Glennys General Worker 05/21/12 10.10 Meints, Lillian General Worker 05/21/12 10.10 Mitchell, Barb General Worker 05/21/12 10.10 Nimick, Michelle Substitute 05/21/12 10.10 Peterson, Brenda Monitor 05/21/12 10.10 Peterson, Michelle Substitute 05/21/12 10.10 Ridgway, Chuck Cook’s Helper 05/21/12 10.10 Sale, Sally Substitute 05/21/12 10.10 Selzler, Betty Substitute 05/20/12 10.10 Shelton, Linda Substitute 05/21/12 10.10 Shrieves, Melissa Substitute 05/21/12 10.10 Spieker, Mary General Worker 05/21/12 10.10 Tokle, Norm Truck Driver 05/21/12 10.10 Wenzel, Debbie Manager 05/20/12 16.43 Wright, Connie General Worker 05/21/12 10.10 Athletics Summer Program, per hour Hengeveld, Linda IPC 05/28/12 $15.80 Kids Inc Summer Program, per hour Anderson, Kali Lead Helper 05/17/12 $10.10 Boomgarden, Megan Instructor 05/17/12 11.25 Bradfeldt, Marilyn Library Aide 05/16/12 11.75 Breck, Tera Asst Site Coord 05/17/12 11.25 Carmichael, Kimberly Instructor 05/17/12 11.25 Carter, Ashley Instructor 05/17/12 11.25 Cuevas, Janna Spanish Instructor 05/17/12 11.25 DeJong, Allison Lead Helper 05/17/12 10.10


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Kids Inc Summer Program, per hour (continued) Dummer, Kylie Instructor 05/17/12 $11.25 Flint, John Instructor 05/17/12 11.25 Hageman, Taylor Lead Helper 05/17/12 10.10 Hanson, Jill Instructor 05/17/12 11.25 Hilbrands, Kelli Instructor 05/17/12 11.25 Hoffman, Kelly Asst Site Coord 05/17/12 11.25 Holland, Danielle Instructor 05/17/12 11.25 Hudelson, Devin Instructor 05/17/12 11.25 Johnson, Cathrine Instructor 05/17/12 11.25 Magnuson, Michael Lead Helper 05/17/12 10.10 McDaniel, Michelle Library Aide 05/16/12 10.43 McGraw, Sheryl Lead Helper 05/17/12 10.48 Pederson, Amber Site Coord 05/17/12 15.09 Sale, Brittany Lead Helper 05/17/12 10.10 Schaffner, Amy Instructor 05/17/12 11.25 Streich, Lori Spanish Instructor 05/17/12 11.25 Strong, Jesse Instructor 05/17/12 11.25 VanHout, Chandra Training Asst 06/12/12 15.17 Westra, Rebecca Lead Helper 05/17/12 10.10 Withers, Deidra Site Coord 05/17/12 15.24 Wynja, Marissa Instructor 05/17/12 11.25 Jane Addams Summer Program, per hour Elder, Casey Teacher 05/17/12 $26.55 Paulsen, Marguritte EA 05/17/12 10.10 PHMS Summer Program, per hour Bowman, Kimberly Clerical 05/16/12 $13.01 Kolbeck, Myra Clerical 05/17/12 15.05 Mueller, Rachel Clerical 04/19/12 15.32 ESY Summer Program, per hour Branjord, Danelle Speech Therapist 05/25/12 $26.55 Flanagan, Melissa Physical Therapist 05/25/12 35.13 Harty, Linda Speech Therapist 05/25/12 26.55 Hokeness, Desiree Occupational Therapist 05/25/12 34.51 Jensen, Nancy Physical Therapist 05/25/12 39.51 Kingery-Hofer, Chris Speech Therapist 05/25/12 26.55 Kogel, Erica Speech Therapist 05/25/12 26.55 Lawrence-Thompson, Mary Speech Therapist 05/25/12 26.55 Stahl, Kelsee Speech Therapist 05/25/12 26.55 Thill, Barbara Speech Therapist 05/25/12 26.55 Wylie, Bonnie EC Speech Therapist 05/25/12 26.55


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Cleveland Jump Start Summer Program, per hour Williams, Anne Administrator 07/09/12 $47.87 Longfellow Jump Start Summer Program, per hour Becker, Kristina Teacher 06/07/12 $26.55 Christie, Sara Teacher 06/07/12 26.55 Conner, Bryan Teacher 06/07/12 26.55 Conner, Sara Teacher 06/07/12 26.55 Duncan, Sara Teacher 07/09/12 26.81 Jenkins, Lori Clerical 07/09/12 16.70 Kayl, Cathy Teacher 06/07/12 26.55 Millikan, Anne Teacher 06/07/12 26.55 Olson, Jennifer Liaison 07/09/12 24.25 Reich, Lona Teacher 06/07/12 26.55 Spencer, Tammy Teacher 06/07/12 26.55 Wilde, Megan Teacher 06/07/12 26.55 Garfield Jump Start Summer Program, per hour Bates, Doug Teacher 06/01/12 $26.55 Carlson, Kayla Teacher 06/01/12 26.55 Duncan, Nancy Administrator 06/04/12 48.45 Klosterman-Oolman, Patti EA 06/04/12 10.32 Lamoreux, Tina Teacher 06/01/12 26.55 Roesler, Janet Teacher 06/01/12 26.55 Schneider, Sheri Teacher 06/01/12 26.55 Wynthein, Courtney Teacher 06/01/12 26.55 Garfield Summer School Program, per hour Heiser, Melissa EA 05/25/12 $10.10 Jungwirth, Amy EA 05/25/12 10.60 Madrid, Sherri EA 05/25/12 10.10 LBA Title I Summer School Program, per hour Cloutier, Eime Liaison 05/16/12 $23.67 Ellwein, Katie Teacher 05/17/12 26.55 Embry, Shelly Teacher 05/17/12 26.55 Even, Alicia Clerical 06/19/12 15.00 Jackson, Fred Teacher 05/17/12 26.55 Klatt, Stacy Teacher 05/17/12 26.55 Lupton, Kimberlie Teacher 05/17/12 $26.55 Orlando, Sheila Teacher 05/17/12 26.55 Taylor, Karen Teacher 05/17/12 26.55


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Hawthorne Title I Summer School Program, per hour D’Souza, Poornima Clerical 07/09/12 $15.00 D’Souza, Poornima Liaison 07/09/12 24.25 Easter, Sarah Teacher 07/09/12 26.81 Erlenbusch, Deb Teacher 07/09/12 26.81 Heberling, Lori Teacher 07/09/12 26.81 Jager, Nick Teacher 07/09/12 26.81 Large, Julie Teacher 07/09/12 26.81 Nowak, Jessica Teacher 07/09/12 26.81 Olson, Leah Teacher 07/09/12 26.81 Rabine, LeeAnna Teacher 07/09/12 26.81 Terry Redlin Title I Summer School Program, per hour Hall, Angela Teacher 07/10/12 $26.81 Naasz, Tricia Teacher 07/10/12 26.81 Olson, John Teacher 07/10/12 $26.81 Pliska, Cara Teacher 07/10/12 26.81 Rogness, Curt Teacher 07/10/12 26.81 Severtson, Kelsey Teacher 07/10/12 26.81 Stroh, Gretchen Teacher 07/10/12 26.81 Terry Redlin Summer Program, per hour Andela, Peggy Teacher 05/29/12 $26.55 Brown, Jamie EA 05/29/12 10.21 Burns, Nancy Behavior Specialist 05/29/12 15.64 Carlson, Eric EA 05/29/12 10.10 Christianson, Rebecca EA 05/29/12 11.70 Crichton, Dee Teacher 05/29/12 26.55 DeHaan, Elayna EA 05/29/12 10.10 Dittman, Melissa Teacher 05/29/12 26.55 Dobson, Kim Teacher 05/29/12 26.55 Doorn, Michelle EA 05/29/12 10.10 Edwards, Amie Teacher 05/29/12 26.55 Feinstein, Nancy Teacher 05/29/12 26.55 Fritz, Charlene EA 06/06/12 10.10 Graack, Kathy Teacher 05/29/12 26.55 Grewe, Kathy EA 05/29/12 11.42 Hansen-Leinen, Tara Teacher 05/29/12 26.55 Hayes, Janice EA 06/06/12 11.53 Hoyme, Jennifer EA 05/29/12 10.87 Johnson, Heather EA 06/06/12 10.43 Kieffer, Tracy EA 06/06/12 10.21 Klein, Dee EA 06/06/12 10.10 Knight, Leah Teacher 05/29/12 26.55 Knutson, Zoe EA 06/06/12 10.98


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Terry Redlin Summer Program, per hour (continued) Kolbeck, Shelly Teacher 05/29/12 $26.55 Larson, Jill Behavior Specialist 05/29/12 16.12 Leach, Marya EA 06/06/12 11.75 Maka, Anne Teacher 05/29/12 26.55 McDaniel, Michelle EA 06/06/12 10.43 Miller, Kimberly EA 05/29/12 10.10 Mooney, Mandy EA 06/06/12 10.54 Moran, Darbie Teacher 05/29/12 26.55 Muller, Sonia EA 06/06/12 11.20 Pearson, Melissa EA 05/29/12 10.21 Pipgrass, Carol EA 06/06/12 10.54 Plooster, Nicole Teacher 05/29/12 26.55 Schneider, Joan EA 05/29/12 10.54 Thies, Michelle Behavior Specialist 05/29/12 16.76 Tyree, Lynn Teacher 05/29/12 26.55 Voss, Jennifer Teacher 05/29/12 26.55 Walz, Andrea EA 06/06/12 10.76 Weber, Laurie Clerical 05/29/12 15.96 Wegehaupt, Stephanie Teacher 05/29/12 26.55 Wilson, Linda EA 05/29/12 10.65 Woodall, Gayle EA 05/29/12 10.65 Structured Teach Summer Program, per hour Earl, Erika Teacher 05/29/12 $26.55 Haffner-Sternhagen, Lisa Teacher 05/29/12 26.55 Murray, Jackie Behavior Facilitator 05/29/12 17.03 Vogel, Jennifer Behavior Facilitator 05/29/12 14.68 West, Tracy Specialist 05/29/12 28.19 Success Academy Summer Program, per hour Bryson, Nancy EA 05/29/12 $10.10 Erickson, Loree Teacher 05/29/12 26.55 Lutz, Connie EA 05/29/12 10.21 Spawn, Peggy Teacher 05/29/12 26.55 Summit Oaks Summer Program, per hour Benson, Tim EA 05/29/12 $10.65 Brandt, Julie Teacher 05/29/12 26.55 Buffington, Renee EA 05/29/12 10.65 Cwach, Jen Teacher 05/29/12 26.55 Dickinson, Matt Teacher 05/29/12 26.55 Dolney, Ann EA 05/29/12 10.54 Fields, Lynn EA 05/29/12 10.43 Grogan, Roxanne EA 05/29/12 10.54


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Summit Oaks Summer Program, per hour (continued) Jaros, Brenda Teacher 05/29/12 $26.55 Schoon, Jackie Teacher 05/29/12 26.55 Tedford, Karen EA 05/29/12 10.32 Gateway Summer Camp, per hour Carlson, Christy Teacher 05/18/12 $26.55 Christensen, Tara Teacher 05/18/12 26.55 Groen, Shaun Teacher 05/18/12 26.55 Hansen, Jessa Teacher 05/18/12 26.55 Henning, Steve Teacher 05/18/12 26.55 Hutchinson, Allison Teacher 05/18/12 26.55 Hutchinson, Richie Teacher 05/18/12 26.55 Jones, Cynthia Teacher 05/18/12 26.55 Middlen, Andy Teacher 05/18/12 26.55 Reiner, Nicol Teacher 05/18/12 26.55 Rentschler, Jessica Teacher 05/18/12 26.55 Sayasavanh, Tina Teacher 05/18/12 26.55 Wolf, Deb Teacher 05/18/12 26.55 Learners to Leaders Summer Program, per hour McDonald, Jacob Counselor 05/17/12 $26.55 WHS ELL Summer Program, per hour Duran, Tasha EA 05/21/12 $10.10 RHS Summer Program, per hour Becker, Doyle Teacher 05/29/12 $26.55 Becker, Steve Teacher 05/29/12 26.55 Buchholz, Kelsey Teacher 05/29/12 26.55 Conner, Jeanne Teacher 05/29/12 26.55 Dice, Tracy Teacher 05/29/12 26.55 Ellingworth, Eric Teacher 05/29/12 26.55 Kiley, Jamie Teacher 05/29/12 26.55 Kolb, Janet Teacher 05/29/12 26.55 McIntyre, Michelle Teacher 05/29/12 26.55 Murren, Marc Teacher 05/29/12 26.55 Reiner, Fred Teacher 05/29/12 26.55 Schultz, Mike Teacher 05/29/12 26.55 Tiedman, Mike Teacher 05/29/12 26.55 Vroman, Robert Teacher 05/29/12 26.55 Wooledge, Charnelle Teacher 05/29/12 26.55


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay RHS Summer School Connections, per hour Fersdahl, Erica Teacher 05/17/12 $26.55 Heavlin, Katie Teacher 05/17/12 26.55 LHS Extra Days, per hour Albrecht, Megan Clerical 05/16/12 $13.21 Stahl, Deanna IEP Facilitator 05/16/12 15.16 LHS Girls Basketball Camp, per hour Amundson, Scott Coach 05/22/12 $15.00 Conrad, Heather Coach 05/22/12 15.00 Pearson, Lyle Director 05/01/12 26.55 Romero, Andy Coach 05/22/12 15.00 LHS Boys Basketball Camp, per hour Embry, Scott Coach 05/29/12 $15.00 Halseth, Jeff Director 05/01/12 26.55 Jansen, Jared Coach 05/29/12 15.00 Rice, Eric Coach 05/29/12 15.00 LHS Tennis Camp, per hour Krueger, Tom Director 05/01/12 $26.55 LHS Summer Cross Country Camp, per hour Meadors, Jacqui Coach 06/11/12 $15.00 Pooley, Eric Director 06/01/12 26.55 LHS Girls Volleyball Camp, per hour Bork, Kersten Student Coach 05/22/12 $7.25 Lunning, Lisa Director 05/01/12 26.55 Radke, Erin Student Coach 05/22/12 7.25 Sanders, Grace Coach 05/22/12 15.00 Schlemmer, Katie Coach 05/22/12 15.00 Community Education, lump sum Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Amy Schander by

deleting the lump sum payment of $250.00 for the 2011-2012 School Year and inserting the correct lump sum payment of $175.00 for the 2011-2012 School Year.

Leininger, Donna CES Teacher 05/15/12 $75.00 LHS Adjunct Band, lump sum Hansen, Pete Instructor 05/01/12 $4,000.00 Spangler, Craig Instructor 05/01/12 8,000.00


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay RHS Boys Basketball, lump sum Dykstra, Matt Extra Coach 05/08/12 $300.00 Academy of Finance, lump sum Basha, Alba RHS 07/01/12 $2,000.00 Chheng, Melinda WHS 07/01/12 2,000.00 Comp, Tanner RHS 07/01/12 2,000.00 DeBoer, Brieanna RHS 07/01/12 2,000.00 Donat, Alyssa WHS 07/01/12 2,000.00 Hirsch, Colin WHS 07/01/12 2,000.00 Lawrence, Kelli WHS 07/01/12 2,000.00 Nielson, Cody RHS 07/01/12 2,000.00 Scheel, Abigail RHS 07/01/12 2,000.00 Stekl, Taylor WHS 07/01/12 2,000.00 Thomason, Alex WHS 07/01/12 2,000.00 Treiber, Alec WHS 07/01/12 2,000.00 Curriculum, lump sum Uthe-Burow, Celeste Extra Days Stipend 06/01/12 $9,033.85 STI, lump sum Oswald, Vicki Foundation Work Stipend 05/01/12 $6,034.00 Student Teachers, lump sum Andersen, Patricia A. Sullivan 12/20/11 $100.00 Andersen, Patricia A. Sullivan 05/01/12 250.00 Appel, Jamie R. Frost 04/16/12 100.00 Bills, Sue WMS 04/16/12 100.00 Bjordal, Susan Discovery 04/16/12 150.00 Bradfeldt, Erin Hayward 04/16/12 150.00 Bray, Becki A. Sullivan 04/16/12 100.00 Cork, Michele APMS 04/16/12 100.00 Cronin, Betsy Jefferson 04/16/12 100.00 Crosby, Heather Lowell 04/16/12 100.00 Cunningham, Darcy A. Sullivan 05/01/12 250.00 Cunningham, Darcy A. Sullivan 12/20/11 100.00 De-Jong, Melissa RHS 05/01/12 200.00 Dittman, Melissa J. Harris 04/16/12 100.00 Easter, Debra JFK 04/16/12 150.00 Erickson, Loree Success Academy 05/01/12 100.00 Frey, Joshua Lowell 04/16/12 100.00 Gjoraas, Tim WHS 05/01/12 200.00 Hannemann, Scott MMS 04/16/12 100.00 Hansen-Leinen, Tara R. Parks 04/16/12 100.00 Heldt, Ulrike WHS 04/16/12 125.00


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay Student Teachers, lump sum (continued) Hofer, Holly R. Frost 04/16/12 $100.00 Hohweiler, Shannon Lowell 04/16/12 75.00 Hutchinson, Richard WMS 05/01/12 200.00 James, Amy Lowell 05/01/12 200.00 Jarovski, James LHS 04/16/12 100.00 Kirby, Shirley RHS 05/01/12 100.00 Knight, Leah A. Sullivan 04/16/12 100.00 Lackas, Jackie A. Sullivan 04/16/12 100.00 Lamoreux, Tina Garfield 09/06/11 200.00 Leonard, Jayne Cleveland 04/16/12 100.00 Lukens, Jane PHMS 04/16/12 100.00 Moser-Pickett, Dawn Lowell 12/20/11 100.00 Moser-Pickett, Dawn Lowell 05/01/12 250.00 Nelson, Nina WHS 04/16/12 100.00 Ortman, Don JFK 04/16/12 150.00 Pedersen, Deb Bridges/H.Mann 04/16/12 100.00 Petterson, Beckie A. Sullivan 05/01/12 250.00 Petterson, Beckie A. Sullivan 12/20/11 100.00 Plucker, Theresa A. Sullivan 05/01/12 250.00 Plucker, Theresa A. Sullivan 12/20/11 100.00 Pooley, Audra R. Frost 05/01/12 100.00 Powell, Jill Lowell 04/16/12 75.00 Powers, Michael J. Harris 05/01/12 200.00 Rank, Ryan Hayward 04/16/12 100.00 Richarz, Katie Discovery 04/16/12 100.00 Roberts-Haas, Barb LHS 05/01/12 25.00 Sehr, Julie H. Dunn 05/01/12 250.00 Sehr, Julie H. Dunn 12/20/11 100.00 Soldatke, Kim APMS 05/01/12 200.00 Spenst, Kellie T. Redlin 05/01/12 100.00 Stjernholm, Julie RF Pettigrew 04/16/12 100.00 Storm-McDowell, Susan PHMS 05/01/12 100.00 Thies, Susan Hawthorne 04/16/12 100.00 Thorstenson, Amy Discovery 05/01/12 100.00 Tollinger, Kim LHS 05/01/12 75.00 Vossler, Eldrid L. Wilder 04/16/12 150.00 Wilber, Robert RHS 04/16/12 100.00 Wunder, Karen LHS 05/01/12 200.00 Zerfas, Louann Hayward 04/16/12 100.00 CTE Academy, lump sum Nelson, Stacy Stipend 06/01/12 $1,500.00 Newitt, Bradley Stipend 06/01/12 1,500.00


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G4. EMPLOYMENT RECOMMENDATIONS (continued) Effective Actual Name Location/Position Date Pay EMS Yearbook Sales, lump sum Johnson, Sandy Record Keeping 05/16/12 $50.00 Elementary Special Education, lump sum Gering, Donette D. Wide Testing 03/13/12 $300.94 Kelly, Kevin Speech Therapy 04/03/12 1,325.00 Moxnes, Michele D. Wide Testing 04/02/12 1,333.13 Schlimgen, Cindy D. Wide Testing 04/30/12 95.63 Staff Development, lump sum Groen, Shaun Teacher Coach 08/11/12 $400.00 Hannemann, Scott Teacher Coach 08/11/12 400.00 Hutchinson, Allison Teacher Coach 08/11/12 400.00 Klawonn, Sara Teacher Coach 08/11/12 500.00 Larsen, Tracey Teacher Coach 08/11/12 400.00 Lothrop, LeAnn Teacher Coach 08/11/12 250.00 Moore, Sharon Teacher Coach 08/11/12 500.00 Schander, Amy Teacher Coach 08/11/12 250.00 Schofield, Amy Teacher Coach 08/11/12 400.00 Schultz, Kellie Teacher Coach 08/11/12 300.00 Thorson, Janna Teacher Coach 08/11/12 400.00 Fine Arts Mentors 2011-12, lump sum Boadwine, Kathy Mentor 08/15/12 $500.00 Ferguson, Kathy Mentor 08/15/12 500.00 Heuer, Monica Mentor 08/15/12 500.00 Spangler, Marjorie Mentor 08/15/12 500.00 VandeVegte, Linda Mentor 08/15/12 500.00 Waagmeester, Susan Mentor 08/15/12 500.00 Wilson, Molly Mentor 08/15/12 500.00 Meyer, Heidi Mentor 08/15/12 100.00 Conrad, Linda Mentor 08/15/12 50.00 Sorlien, Marion Mentor 08/15/12 50.00 Red Apple #48461: Classroom Instruction that Works, lump sum Skogstad, Kristin Instructor 9/01/11 $800.00


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G4. EMPLOYMENT RECOMMENDATIONS (continued) 2012-2013 STAFF Name Salary Teachers Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Travis Dahle by

deleting the FTE of .50 and the salary of $17,345.50 for the 2012-2013 School Year and inserting the correct FTE of .77 and the correct salary of $26,712.07 for the 2012-2013 School Year Only.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Matt Kiesow by

deleting the FTE of 1.0 and the salary of $48,190.00 for the 2012-2013 School Year and inserting the correct FTE of .46 and the correct salary of $22,167.40 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Lisa Larson by

deleting the salary of $41,629.00 for the 2012-2013 School Year and inserting the correct salary of $43,710.00 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Meredith Lind by

deleting the FTE of .50 and the salary of $15,723.00 for the 2012-2013 School Year and inserting the correct FTE of 1.0 and the correct salary of $31,446.00 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Jessica Lovejoy by


Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Alana Moncada by

deleting the FTE of 1.0 and the salary of $33,844.00 for the 2012-2013 School Year and inserting the correct FTE of .70 and the correct salary of $23,690.80 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Hazel Samson by

deleting the FTE of 1.0 and the salary of $37,313.00 the 2012-2013 School Year and inserting the correct FTE of .77 and the correct salary of $28,731.01 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Denise Shields by



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G4. EMPLOYMENT RECOMMENDATIONS (continued) 2012-2013 STAFF Name Salary Teachers (continued) Amending Action 36357.F5 adopted May 14, 2012, as it pertains to April Vander-Well

by deleting the FTE of 1.0 and the salary of $33,038.00 for the 2012-2013 School Year and inserting the correct FTE of .50 and the correct salary of $16,519.00 for the 2012-2013 School Year.

Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Jill Veeder by


Employment Contracts Amending Action 36357.F5 adopted May 14, 2012, as it pertains to Mark Patterson by

deleting his name from the Employment Recommendations Section. He will not have a contract for the 2012-2013 School Year.

G5. Authorizing members of the School Board to be paid as authorized in Action

36106.B33, adopted 7-11-11, as follows:

a. Julie A. Westra participated in a PASPC conference call April 3, 2012.

b. Douglas C. Morrison and Kate Parker attended the District Recognition Banquet April 25, 2012.

c. Kate Parker attended a Civil Rights Conference April 30, 2012.

G6. VOLUNTEERS

See MRF #15752

H. Accepting the Southeast Technical Institute Personnel Report, as follows:

H1. 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:

Name Location/Position Effective Date Clerical, Class III, 12 Month

North, Cheri Business Office 05-25-12

Student Tutor Haislip, Teddy CIS Programming 04-26-12 Olinske, Zachery CIS Networking 04-20-12


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H2. CONTRACT NON-RENEWAL

Name Location/Position Effective Date Employment Contract, Exempt, 241 Days Patterson, Mark Student Success 06-30-12

H3. EMPLOYMENT RECOMMENDATIONS Name Location/Position Effective Date Amount Instructor, Part-time, Curriculum Development, per hour Even, Vilisa LPN Clinical 05-14-12 $35.00/$19.79 Heide, Jaclyn LPN Clinical 05-14-12 $35.00/$19.79 Schryver, Amanda LPN Clinical 05-14-12 $35.00/$19.79 Instructor, Part-time, per hour Marcotte, Mitchell TSI, Computer 05-14-12 $37.02 Federal Work Study, per hour Anderson, Carrie IT Helpdesk, Student Tech 05-21-12 $10.00 Bruce, Anthony Library 05-10-12 10.00 Haase, Lindsay Registrar 05-09-12 10.00 Ledford, Amanda Student Success 05-21-12 10.00 FY2012 Instructor Overload, Lump Sum Pay Amor, Patrick Automotive Tech 07-01-11 $4,145.90 Armstrong, Misty ENDT 08-24-11 2,665.30 Borgen, Cory Sports Turf 07-01-11 1,586.44 Clausen, Jon Automotive Tech 07-01-11 2,855.59 Cummings, Debborah Pharmacy Tech 07-01-11 920.16 Gacke, Nancy HIS 07-01-11 460.07 Hoier, Patrick Cardiovascular 07-01-11 4,738.30 Hoss, Sherri Health Core 07-01-11 3,385.73 Kavanaugh, David General Ed 07-01-11 2,062.37 Lunstra, Kevin Diesel 07-01-11 824.95 Parkinson, Kathleen Landscape Tech 07-01-11 6,959.20 Russell, Dennis General Ed 07-01-11 2,199.86 Talbot, Jeff Law Enforcement 07-01-11 2,612.35 VanOverbeke, Jeffrey General Ed 07-01-11 491.80 Wellnitz, Kristin General Ed 07-01-11 1,089.25 Wendell, John Collision/Repair & Refinish 07-01-11 4,907.52

continued Tuesday, May 29, 2012

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Action 36373

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

A. Sanford Health in the amount of $264 for dues and fees. B. Sanford Medical Center in the amount of $80 for supplies and materials

Action 36374

Sharon Schueler, Director of Curriculum Services, presented the Aligning Instructional Practices with K-12 Technology Standards (see MRF #15753), as follows: While ever-changing technology and increased access to information is beneficial to students, it can also present challenges. Because the District believes it is important for students to develop and apply their technology skills throughout their learning, an analysis was recently completed to link technology standards and instructional practices to curriculum content. At the elementary level, all technology standards have been aligned with content standards in English language arts, mathematics, science, social studies and physical education. At the middle school level, computer courses and career and technical education courses are aligned with technology standards, and students have ample opportunities to use technology tools for research, problem solving, and communication across all curriculum areas. At the high school level, technology standards are taught in required and elective courses, as teachers integrate the appropriate technology skills into all courses to help students learn those subject areas or prepare for careers. Integration of technology standards into the curriculum will continue. In Fall 2012, third grade students will be introduced to proper keyboarding techniques. Upcoming middle school curriculum studies in math, health and science will include the integration and documentation of technology standards in each area. Cooperative sharing among high school teachers will continue to ensure that technology standards are integrated in courses required for graduation. Following general discussion, a motion was made by Darin Daby and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, acknowledging the information report on the alignment of instructional practices with K-12 technology standards, as presented.

Action 36375

Dr. Sandra Henry, Coordinator of Middle School Instruction, presented the report on Foreign Language in the Elementary School (FLES) Transition to Middle School (see MRF #15754), as follows:


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Rosa Parks students currently learning Spanish through the Foreign Language in the Elementary School (FLES) program will be able to continue their advanced study through middle school, thanks to a new action plan. Since 2009, all Rosa Parks students not enrolled in the Spanish Immersion program receive 15 minutes of Spanish instruction each day from certified Spanish language teachers. While current middle school curriculum includes a world language exploration course for 7th grade students and the option for 8th grade students to take Spanish I for high school credit, a sufficient expansion of the FLES program had not previously existed. Beginning in 2013-14, at Patrick Henry and Whittier Middle Schools (middle schools Rosa Parks students attend), FLES students can choose to receive one quarter of Spanish instruction in 6th and 7th grades in place of another encore offering. In 8th grade, FLES students can enroll in Spanish I or II, depending on their skill level. The goal of the FLES program is to acquire functional proficiency in listening, speaking, reading and writing a second language as well as developing an understanding of the culture. The continuation of the FLES program into middle school ensures that Spanish skills gained through the FLES program at Rosa Parks are further developed. Following general discussion, a motion was made by Douglas C. Morrison and seconded by Darin Daby, five (5) votes “yes” on roll call, approving the recommended FLES continuation action plan and timeline, as presented.

Action 36376

Dr. Sandra Henry, Coordinator of Middle School Instruction, presented the recommendation for Middle School Encore Classes (see MRF #15755), as follows: Beginning Fall 2012, middle school students will experience a deeper integration and application of 21st century skills and technology into encore classes. After a year-long review, a committee of teachers and administrators are recommending the following enhancements to exploratory offerings:

The addition of 10 financial literacy lessons into 8th grade PRO-Time following a successful pilot at Whittier Middle School.

The integration of multimedia and digital media skills into 8th grade humanities classes. The addition of enrichment opportunities in directed studies, possibly including community

service projects, creative writing, and curriculum-extending projects. The addition of health and information communication technology (ICT) to the list of encore

classes already integrating 21st century skills into everyday lessons. Encore classes allow students to explore new areas of interest and foster further development of talents and abilities as they challenge themselves to become 21st century learners. Following general discussion, a motion was made by Darin Daby and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, approving the evaluation and integration of 21st century skills in middle school encore classes, as presented.

continued Tuesday, May 29, 2012

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Action 36377

Dr. Sandra Henry, Coordinator of Middle School Instruction, presented the Middle School Report Card Alignment report (see MRF #15756), as follows:

After the first completed school year with a new standards-based report card for core content areas at middle school, the committee is recommending the model be expanded to all content areas. In order to provide more feedback to parents about student learning, the standards-based report card was implemented in the fall of 2011 for math, English/language arts (ELA), social studies and science. Rather than assigning one grade per content area, the new system communicates student performance on specific learning topics within each content area. Additionally, learning behaviors such as classroom participation, group collaboration, and homework are assessed. Standards-based report cards show student learning progress throughout an entire year, rather than averaging grades at the end of each quarter.

A survey for parents, teachers and administrators found half of parents agreed the new report card was easy to understand, but the majority of parents agreed the method was more informative than a traditional report card. Parents also appreciated separate ratings for learning behaviors and learning topics, as it gave them a better idea of their child’s strengths and weaknesses and an overall view of their child’s whole performance. As standards-based reporting moves into all content areas, recommendations include continuing communication with parents, revising learning topics to align with Common Core Standards, and studying the impact of removing the quarter grading task and computing a GPA at the end of the school year.

Following general discussion, a motion was made by Kate Parker and seconded by Douglas C. Morrison, five (5) votes “yes” on roll call, acknowledging the review and expansion of the middle school standards-based report card, as presented.

Action 36378

A motion was made by Kate Parker and seconded Darin Daby by, five (5) votes “yes” on roll call, approving the second reading of and amendment of Policy KDDB – Sports and Special Events Media Coverage and revising the accompanying Regulation KDDB-R – Sports and Special Events Media Coverage (see MRF #15757 and Action 36349, adopted 4-23-12), as presented.

Action 36379

On motion by Kate Parker and seconded by Darin Daby, the School Board adjourned at 6:13 p.m.

__KENT ALBERTY ___ _____________ Presiding Officer

__TODD VIK__________________________________________ Business Manager

Documents

A motion was made by Darin Daby and seconded … motion was made by Darin Daby and seconded by Kate Parker, five (5) votes “yes” on roll call, approving the agenda as presented