MINUTES

Shannon County School Board Meeting Tuesday, May 19, 2015 Batesland, Sd Minutes

The Shannon County School Board held their regular meeting on Tuesday, May 19, 2015 at Batesland, SD. President Angie Eagle Bull called the meeting to order at 5:30 p.m.

Members present: Angie Eagle Bull, President, Mike Carlow, Todd O’Bryan, Chuck Conroy

Member absent: Tom Conroy, Vice-President

Others present: Coy Sasse, Business Manager/Acting Superintendent, Connie Kaltenbach, Batesland Principal, Cindy Keegan, Special Education Director, Barb White, Rockyford Pre-K-4 Principal, Monica Whirlwind Horse, Rockyford 5-8 Principal, Maurice Twiss, Federal Programs/Ancillary Services, Jeannine Metzger, Wolf Creek Pre-K-4 School Principal, Shawn Callanan, Director of Curriculum/ Instruction/Assessment, Evaleen Brave Heart, Red Shirt Principal/Special Ed Teacher, Dana Christensen, Director of Technology, Patti Nelson, Administrative Secretary, Beverly Bertram, SCEA President/Wolf Creek Teacher, Bob Rose, Technical Advisor. All actions recorded in these minutes were by unanimous vote unless otherwise noted.

0223. Approval of Agenda

Motion by Carlow, seconded by C. Conroy to approve the agenda, as presented, with the addition of three action items: 1) Impact Aid; 2) Apple Computer Lease; and 3) Summer Camp Plan. Motion carried unanimously. (Attachment A)

0224. Approval of Minutes

Motion by Carlow, seconded by O’Bryan to approve minutes of the April 28, 2015 regular meeting. Motion carried unanimously.

0225. Administrative Reports

The board reviewed and discussed reports submitted by administrators and department directors.

0226. Executive Session

Motion by Carlow, seconded by O’Bryan to go into executive session at 5:43 p.m. to discuss personnel. Motion carried unanimously. President Eagle Bull declared executive session ended at 6:37 p.m. and reconvened into regular session.

0227. Personnel

Motion by Carlow, seconded by C. Conroy to approve personnel recommendations, as listed, with addition of certified support and administrative staff, with a 3% increase in salary for the 2015-16 contracts. Motion carried unanimously. (Attachment B)

0228. Contracts

Motion by O’Bryan, seconded by Carlow to approve contracts for speech therapy services with Small Talk Speech Therapy, Cristy Schaffan, at the rate of $22.50 per 15 minute unit; occupational therapy services with Building Blocks Therapy, Sarah Brown, in the amount of $39,000 per annum; school psychology services with Stephanie Messelhauf at the rate of

$60,750.00 per annum; and physical therapy services for Mike Joebgen at the rate of $34.00 per 15 minute unit. All aforementioned contracts are in effect for the 2015- 16 school year; details of services provided specified per respective contract. Motion carried unanimously. (Attachment C)

0229. Financials

Motion by O’Bryan, seconded by Carlow to approve the financial report and disbursements, as listed. Motion carried unanimously. (Attachment D)

0230. Polling Places

Motion by O’Bryan, seconded by C. Conroy to establish polling places for the June 9, 2015 School Board election, as follows:

Batesland Precinct: Batesland School (Bill C.Bear) Meeting Room; Cuny Table Precinct: Red Shirt School; Kyle Precinct: Kyle/Medicine Root CAP Office; Manderson Precinct: Wounded Knee CAP Office; Oglala Precinct: Brother Denny Hall/Our Lady of the Sioux Church; Pine Ridge Precincts: Pine Ridge CAP Office; Porcupine Precinct: O.L.L. Title I Trailer; Rockyford Precinct: Rockyford School. Motion carried unanimously.

0231. Position on Ballot

Names were drawn for position on the ballot for the June 9, 2015 School Board Election. Results were as follows and will appear on the ballot as such:

1) Mona Vocu 2) Sam O’Rourke 3) Garfield Steele 4) Angie Eagle Bull 5) Jacqueline Randall 6) Todd O’Bryan 7) Richard Zephier 8) Gregory Ross 9) Ron “Popcorn” Pond. Motion by Carlow, seconded by C. Conroy to approve position on ballot. Motion carried unanimously.

0232. Life Insurance Providers

Motion by O’Bryan, seconded by Carlow to authorize the Business Manager to change employee life insurance carrier from Great American Life to Met Life Insurance Company. Such change will lead to serving the employees’ and school district’s needs in a much more beneficial way. Motion carried unanimously.

0233. Bus Purchase Plan

Motion by O’Bryan, seconded by C. Conroy to approve the school bus replacement plan for 2015-16, as proposed; further noting that new buses will be ordered to reflect the recent county name change of Oglala Lakota County. Motion carried unanimously. (Attachment E)

0234. Impact Aid Tuition Payments

Motion by C. Conroy, seconded by Carlow to authorize Impact Aid payments to schools affected by Cooperative Tuition Agreements with the school district. Motion carried unanimously.

0235. Insurance Renewals

Motion by Carlow, seconded by C. Conroy to authorize the Business Manager to renew the Property/ Liability & Workmens Compensation insurance with ASBSD for the 2015-16 fiscal year. Motion carried unanimously. (Attachment F)

0236. K12 Live Contract

Motion by O’Bryan, seconded by Carlow to renew the K12 Live Contract with a projected estimated cost of $130,000 for 2015-16. Motion carried unanimously. (Attachment G)

0237. Policy Reading

The following policies: 1) Inventories; 2) Fixed Asset Capitalization Criteria; 3) Governmental Accounting Standards Board Policies; 4) Change Management Procedures for Accounting Software; and 5) School Volunteers, were presented for the 3rd reading. Motion by Carlow, seconded by C. Conroy to adopt the policies. Motion carried unanimously. (Attachment H)

0238. Impact Aid Construction Grant

Motion by C. Conroy, seconded by Carlow to authorize administration to pursue avenues to assist in developing an application for construction grant from Impact Aid. Motion carried unanimously.

0239. Apple Computer Lease

Motion by O’Bryan, seconded by Carlow to approve the four-year lease payment schedule with Apple Computer, which will provide technology equipment to the school district; such lease beginning July 1, 2015. Motion carried unanimously.

0240. Summer Camp Plan

Motion by O’Bryan, seconded by Carlow to approve the plan for summer camp and authorize expenditures for salaries and supplies for 3 weeks in June, 2015. Motion carried unanimously. (Attachment I)

0241. Requests for Open Enrollment

Motion by C. Conroy, seconded by O’Bryan to table requests for open enrollment for two students, OE 2014-15 #035 & 036 to Virtual High School. Motion carried unanimously. (Attachment J)

0242. Travel Request

Motion by O’Bryan, seconded by C. Conroy approve the request for out-of-state travel submitted by Marilyn Van Briggle to attend the Love & Logic Conference, Denver, CO June 28-July 1, 2015. Motion carried unanimously.

0243. County Name Change

Motion by O’Bryan, seconded by Carlow to designate July 1, 2015 as the date to proceed with the process of changing the school district name to Oglala Lakota County School District. Motion carried unanimously.

0244. Adjournment

Motion by O’Bryan, seconded by Carlow to adjourn the meeting at 7:34 p.m. Motion carried unanimously.

Next regular meeting is Tuesday, June 23, 2015, 5:30 p.m. at Batesland.

Signed /S/ Coy Sasse, Business Manager

Approved by the school board on June 23, 2015.

Signed /S/ Angie Eagle Bull, President

Shannon County School District Board of Eduction Personnel Actions May 19, 2015, Batesland Board Room

All recommendations are made by the Building Administrators and are submitted to the Personnel Office. Employment is contingent upon negative drug test results, negative background check and Board Approval.

Resignations for Approval: (listed)

Courtney Barth-Batesland Aideeff ective 5-8-15, $200 fee; Brian Wechsler – Batesland Computer Technician – end of contract; Marlene Stout – Rockyford 3rd Grade Teacher – end of contract; Marcia Carrick – Wolf Creek 2nd Grade Teacher – end of contract; Courtney Krul – Wolf Creek 4th Grade- Teacher – end of contract

Batesland School recommendations for Approval:

Megan Provost – 1st Grade Teacher No Alternate

Our Lady of Lourdes recommendations for Approval:

Tim Emery – Title 1 Math No Alternate

Summer ESY & Birth 0-3 Program recommendations for Approval: Attached list

Classified Contracts for Approval: Attached list

Certified Contracts for Approval: Attached list

Aide 2015-2016 Contracts:

WC – Bad Bear, Alexander – Title I Rti Para – $17,035.20 – 24; BS – Barth, Courtney – Sped – $17,035.20 – 18; WC – Black Feather, William – Sped $ 27,948.18 – 24; WC – Briggs, Monte – Alt Para – $19,082.61 – 24; WC – Carrick, David – Preschool – $13,974.08 – 24; WC – Clifford, Pat – Title I/Preschool Teacher – $20,173.46 – 24; OLL – Clifford, Shane – Title I – $36,373.56 – 24; WC – Eagle Bull, Stephen – Title I – $19,082.61 – 24; WC – Ecoffey, Allen – Iss K-8 – $23,028.87 – 24; WC – Fire Thunder, Robert – Title I/Alt Para – $18,690.68 – 24; WC – Funk, Luanne – Title I Rti Para – $13,031.93 – 18; WC – Ghost Dog, Melanie – Sped – $12,776.40 – 18; RF – Gomez, Porfirio – Title I – $24,091.56 – 24; RF – Gomez, Soni – Sped – $20,241.97 – 24; WC – Haller, Kim – Sped – $27,137.30 – 24; RF – Heesacker, Jerene – Title I – $38,617.95 – 24; RF – High Hawk, Gary – Title I Rti – $17,158.71 – 24; BS – Holeman, Leslie – Title I Para – $13a86.20 – 18; WC – Iron Cloud, Denise – Title I – $16,651.91 – 24; RF – Iron Cloud, Margaret – Title I Rti – $20,957.27 – 24; WC – Janis, Larissa – General Para – $18,100.85 – 24; RF – Jensen, Tanya – Preschool – $21,357.89 – 24; WC – Jumping Eagle, Starlette – Preschool – $17,035.20 – 24; RDS – Kaiser, Rebecca – Title 1 – $18,259.18 – 24; RF – Kaiser, Tiffany – Preschool – $14,364.08 – 24; WC – Lays Bad, Gary – Library Aide – $13a22.88 – 18; BS – Lessert, Cynthia – Iss K-8 – $17,897.18 – 24; WC – Little Bear, Sr., Richard – Alt Sped Para – $21,799.03 – 24; WC – Little Moon, Leon – Sped – $15,927.91 – 24; WC – Little Moon, Pam – Speech Assist – $21,213.09 – 24; BS – Livermont, Laloni – Preschool – $17,375.90 – 24; WC – Locke, Elaine – Preschool Para/Teacher – $13,131.30 – 18; RF – Lone Hill, Donette – Title I – $20,924.90 – 24; WC – Looking Elk, David – Sped – $29,582.48 – 24; RF – Mills, Tyson – Student Advocate – $17,355.63 – 24; WC – Moeckly, Mandy – Sped – $17,035.20 – 18; WC – Mousseaux, Tearsa – Para – $13,031.93 – 18; WC – O’donnell, Christine – Health – $28,691.48 – 24; BS – O’neill, Amy – Title I Para – $15,615.60 – 18; RF – Palmier. Sheri – Sped – $12,776.40 – 24; WC – Patton, Beau – Sped – $17,906.83 – 24; RF – Peneaux, Carol – Title I Rti – $31,969.39 – 24; RF – Phelps, De Ann – Preschool – $19,388.62 – 18; RF – Pino, Erma – Title I Para – $28,482.00 – 24; BS – Plenty Wounds, Cindy – Library Para – $17,202.14 – 24; RF – Pourier, Natalie – Sped – $16,325.40 – 24; RF – Pourier, Tanisha – Preschool – $13,700.09 – 24; BS – Rawles, Lindsey – Sped – $15,131.52 – 18; WC – Red Cloud, Katherine – Sped – $33,593.41 – 24; RF – Richards, April – Preschool – $13,958.64 – 24; WC – Richards, Wanda – Health – $32,406.06 – 24; RF – Robbennolt, Kayla – Sped – $17,035.20 – 18; RDS – Roubideaux, Vanessa – Student Advocate – $19,238.02 – 24; WC – Ruff, Felicia – Alt Para – $14,914.32 – 24; RDS – Seger, Ginny – Sped – $20,358.77 – 24; WC – Shedeed,Sheryl – Sped – $19,082.61 – 24; WC – Star, Susie – Title I – $20,040.21 – 18; RF – Steele, Julia – Title I – $18,598.01 – 24; RF – Stiffarm, James – Title I Rti – $22,701.62 – 24; WC – Sun, Carolyn – Speech – $13,028.07 – 24; RDS – Swallow, Elizabeth – 1/2 Sped 1/2 Title – $27,410.49 – 24; RF – Volk, Victoria – Sped – $15,927.91 – 24; BS – Walton, Amy – Title I Rti – $30,132.71 – 24; RF – White Eyes, Susan – Math – $17,054.45 – 24; WC – White Face, Betty – Sped – $16,289.92 – 24; BS – White Face, Dori – Title I – $24,253.87 – 24; BS – Yankton, Debbie – Title I Rti – $23,254.75 – 24; RF – Yellow Boy, Eldeen – Sped – $18,288.14 – 18; WC – Yellow Boy, Eric – Health Para – $13,131.30 – 24

2015-2016 Aide With Teacher Duty Additional Salary

Wolfcreek – Clifford, Pat – Preschool Sub Teacher – $5,460.00; Rockyford – Jensen, Tanya – Preschool Sub Teacher – $5,460.00; Wolfcreek – Locke, Elaine – Preschool Sub Teacher – $5,460.00; Rockyford – Phelps, De Ann – Preschool Sub Teacher – $5,460.00; Red Shirt – Kaiser, Rebecca – Preschool Sub Teacher – $5,460.00;

2015-2016 Bus Drivers Contracts

WC – Black Feather, William – Bus Driver – $ 21,811.64 – 24; WC – Briggs, Monte – Bus Driver – $ 7,213.44 – 24; WC – Carrick, David – Bus Driver – $13,077.97 – 24; WC – Charge On Him, Virgil – Bus Driver – $16,926.33 – 24; RF – Clifford, Jr., William – Bus Driver – $10,608.00 – 18; BS – Condon, Mary – Bus Driver – $19,924.91 – 24; BS – Crow, David – Bus Driver – $11,582.98 – 24; RF – Dugan, Garett – Bus Driver – $13,077.97 – 24; WC – Eagle Bull, Darrell (Am) – Bus Driver – $14,237.53 – 24; WC – Eagle Bull Stephen – Bus Driver – $ 7,072.00 – 24; WC – Ecoffey, Allen – Bus Driver – $18,843.31 – 24; WC – Fire Thunder, Robert – Bus Driver – $15,813.67 – 24; RF – Gomez, Soni – Bus Driver – $16,881.25 – 24; WC – Haller, Kim – Bus Driver – $15,905.64 – 24; RF – Hart, Bonnie – Bus Driver – $ 25,721.32 – 24; BS – Has No Horse, Delane – Bus Driver – $12,517.12 – 24; RF – Iron Cloud, Margaret – Bus Driver – $15,905.64 – 24; BS – Jernigan, Janice – Bus Driver – $10,608.00 – 24; RF – Johnson, Clay – Bus Driver – $ – 24,747.51 – 24; RF – Jumping Eagle,Jr., William – Bus Driver – $14,722.64 – 24; RDS – Kaiser, Herb – Bus Driver – $18,379.85 – 24; BS – Kehn, Bryan – Bus Driver – $19,845.98 – 24; WC – Kirk, John – Bus Driver – $19,236.44 – 24; WC – Little Bear, Sr., Rich- ard – Bus Driver – $17,373.57 – 24; BS – Marks, Barbara – Bus Driver – $14,722.64 – 24; WC – Miller, Aaron – Bus Driver – $14,859.64 – 24; RF – Mills, Tyson – Bus Driver – $10,820.16 – 24; WC – Novotny, Doug – Bus Driver – $10,820.16 – 24; WC – Patton, Beau – Bus Driver – $10,820.16 – 24; RF – Pourier, Curtiss – Bus Driver – $ 20,852.25 – 24; RF – Pourier, Jr., Duane – Bus Driver – $15,905.64 – 24; RF – Pourier, Sr., Duane – Bus Driver – $15,905.64 – 24; WC – Pourier, Jeannie – Bus Driver – $ 9,341.40 – 24; RDS – Roubideaux, Vanessa – Bus Driver – $13,637.01 – 24; RF – Sharp, Karla – Bus Driver – $13,637.01 – 24; WC – Shedeed, Sheryl – Bus Driver – $ 7,072.00 – 24; RF – Steele, Julia – Bus Driver – $15,905.64 – 24; RF – Stiff- arm, James – Bus Driver – $ 9,902.25 – 24; WC – Sun, Carolyn – Bus Driver – $10,608.00 – 24; RDS – Swallow, Amaris – Bus Driver – $14,722.64 – 24; BS – Tenorio, Jonathon – Bus Driver – $ 11,492.00 – 24; RF – Vocu, Dale – Bus Driver – $ 23,775.50 – 24; BS – Weisz, Philip – Bus Driver – $ 8,780.56 – 18; RF – White Eyes, Susan – Bus Driver – $ 9,341.40 – 24; WC – Youngman, Donovan – Bus Driver – $17,627.84 – 24; WC – Youngman, Evans – Bus Driver – $12,010.38 – 24;

2015-2016 Certified Teacher Contracts

BS – Abernathy, Loren – Grade 2 – $50,010.00; WC – Abold , Annemarie – Grade 2 – $55,510.00; WC – Anderson, Delores – Alternative – $50,010.00; WC – Anduja, Angela – Grade 2/Title I – $54,010.00; RF – Bauer,Shawnna – Computer Tech – $25,754.82; RF – Bear Runner, Sonia – Grade 7 – $54,010.00; BS – Beaver, Sharon – Grade 3 – $44,510.00; RF – Beule, Naomi – Grades – $46,010.00; BS – Benson, Travis – Education – $54,010.00; BS – Bent, Amanda – Education – $40,010.00; WC – Bertram, Beverly – Grade 7 – $51,510.00; WC – Big Crow, Jr., Francis – Grades – $38,510.00; RF – Blaas, Joyce – Grade 2 – $51,510.00; BS – Black Crow, Debra – Preschool – $50,010.00; RF – Blacksmith, Sandra – Grade 4 – $55,510.00; RF – Blan Ey, Barbara – Grade 3 – $51,510.00; BS – Bohlender, Melody – Counselor – $55,510.00; RF – Boomsma, Denika – Education – $46,010.00; WC – Bowman, Jiles – Computer Tech – $63,803.40; WC – Brotherton, Katie – Grade 6/ Title I – $44,510.00; WC – Brown, Bryan – Ed/Health – $50,010.00; RF – Chase, Steven – Studies/Title I – $55,510.00; WC – Child, Sandra – Education – $50,010.00; WC – Cunningham, Gina – Grade L/ Title I – $54,010.00; RF – Deis, Marcia – Kindergarten – $55,510.00; WC – Desersa, Darcie – Grade 6 – $38,510.00; RDS – Dimaria, Amanda – Grade 5-6 – $38,510.00; RF – Domurat, Nicole – Education – $38,510.00; RF – Emerson, Janette – Preschool – $38,510.00; RDS – Erickson, Marilyn – Grade 1-2 – $51,510.00; BS – Fortin, Tracy – Grade 3-4 Title I – $44,510.00; RDS – Glader, Brant – Education/ Health – $44,510.00; RF – Goodart, Mary – Kindergarten – $46,010.00; RF – Hart, Diana – Grade 2/Title I – $46,010.00; BS – Hooper, Jennifer – Grade 4 – $38,510.00; RF – Hotz, Selena – Grades – $44,510.00; WC – Hoyt, Bonnie – Sped – $55,510.00; RDS – Huether, Amy – Grade 3-4 – $55,510.00; RF – Irizarry, Juliana – Grade 2 – $54,010.00; WC – Jackson, Nona – Grade 6 – $55,510.00; RF – Jumping Eagle, Donna – Grade 6 – $38,510.00; WC – Kadlecek, Tara – Title I – $54,010.00; WC – Keck, Ashton – Education – $38,510.00; WC – Keiser, Krista – Grade 4 – $55,510.00; WC – Kills Back, Velma – Alternative – $51,510.00; BS – Kling, Jacqueline – Kindergarten – $44,510.00; RDS – Knuppe, Monica – Grade 7-8 – $54,010.00; WC – Laporte, Bryan – I – $54,010.00; RF – Laroche, Del Rae – Kindergarten – $55,510.00; BS – Lefler, Amanda – Grade L – $44,510.00; WC – Lefthand, Levi – Coach – $40,010.00; BS – Lefthand, Shirley – Grade 2 – $54,010.00; WC – Link, Marsha – Sped – $46,010.00; WC – Locke, Cheryl – Grade 5 – $51,510.00; WC – Lone Elk, Sandra – Studies/Title I – $50,010.00; RF – Ludens, Gayle Grade – 3/Title I – $55,510.00; WC – Mcwhorter, Jimae – Grade 5 – $46,010.00; RF – Ma, Martha – Sped – $38,510.00; WC – Means, Kathy – Grade 4/Title I – $55,510.00; RF – Miller, Lynette – Coach – $55,510.00; Dist – Moore, Krista – Education – $54,010.00; WC – Niehues, Catherine – Grade 3 – $44,510.00; RF – Nunez, Yaimey – Counselor – $46,010.00; RF – Ohrtman, Susan – Grade L/Title I – $54,010.00; WC – Olson, Catrina – Title I – $38,510.00; RF – Phelps, Tiffany – Grade 1 – $44,510.00; WC – Plume, Paul – Kindergarten – $38,510.00; WC – Porter, Terry – I – $55,510.00; RF – Roach, Rhonda – Grade 8/Title I – $44,510.00; RF – Rothe, Ray – Grade 6 – $54,010.00; BS – Rous, Connie – Intervention – $55,510.00; BS – Roy, Imogene – Coach – $51,510.00; BS – Runnels, Shawna – Kindergarten – $50,010.00; Dist – Sasse, Joni – Behavioral Intervention Specialist – $54,339.84; WC – Sauder, Susan – Grade 3 – $54,010.00; RF – Schippacase, Cindy – Grade 1 – $44,510.00; BS – Schulz, Denise – 6-8 Math/ Title I – $55,510.00; RF – Schwan Ke, Brian – Sped – $38,510.00; RF/ RS – Speed, Ryan – Computer Tech – $60,849.30; WC – Stein, Lynn 7 -8 – Math/Title I – $55,510.00; Dist – Tail, Carolyn – School – $46,010.00; RC – Taylor, Kendra – Title 1 – $46,010.00; Oll Thunder Bull, Marla – Title I Reading – $50,010.00; RC – Two Elk, Carmeuta – Title I – $55,510.00; RC – Van Briggle, Marilyn – Title I – $55,510.00; RF – Villa, Tim – Education – $44,510.00; WC – Vines, Chris – Grade 3 – $44,510.00; WC – Vocu, Lucy – Kindergarten – $54,010.00; BS – Weisz, Jodi – Grade 5/Title I – $55,510.00; RC – Wellnitz, Lois – Title I – $55,510.00; WC – Whipple, Clara – Grade 1/ Title I – $44,510.00; RF – White, Terri – Grade 4/Title I – $51,510.00; WC – White Bear Claws, Marjorie – Kindergarten – $55,510.00; BS – White Face, Casey – 6-8 Language Arts – $50,010.00; WC – Witt, Renee – Grade 2 – $50,010.00; RF – Wright, Alberta – Grade 7-8 – $46,010.00; RF – Ziegler, Mary – Education – $54,010.00

2015-2016 Cook Contracts

WC – He Crow, Lucinda – Cook – $14,317.74 – 24; WC – High Horse, Tara – Cook – $15,831.38 – 18; RDS – Holiday, Vina – Cook – $21,013.68 – 24; RF – Kills Warrior Catherine – Cook – $19,244.96 – 24; WC – Mesteth, Brenda – Cookmgr – $26,676.82 – 24; WC – Miller, Aaron – Cook – $10,425.54 – 24; BS – Parmenter, Marilyn – Cookmgr – $16,929.20 – 18; RF – Pourier, Dawn Rose – Cook – $21,492.53 – 24; RF – Pourier, Devona – Cook – $31,739.58 – 24; RF – Pourier, Rona – Cook Mgr – $21,794.79 – 24; RDS – Swallow, Kelly – Cook – $12,918.36 – 24

2015-2016 Custodian Contracts

RF – Begay, Shane Custodian – $16,484.83 – 24; BS – Black Crow, Dwight Custodian – $34,969.06 – 24; RF – Clifford, William Custodian – $16,875.41 – 24; WC – Dillon, Kathy Custodian – $30,152.18 – 24; RF – Head, Corey Custodian – $16,931.20 – 24; BS – Janis, Ross Custodian – $26,362.15 – 24; WC – Kirk, John Custodian – $28,621.24 – 24; WC – Pourier, Jeannie Custodian – $28,735.58 – 24; BS – Sitting Holy, Karen Custodian – $28,546.55 – 24; WC – Snamani, Lolita Custodian – $17,307.16 – 24; RF – Tibbetts, Donald Custodian – $33,904.86 – 24

2015-2016 Dual Contract Extra Duty Salary

RF – Clifford, Jr., William – Custodian – $569.92; BS – Has No Horse, Delane – Groundskeeper – $1,096.98; RF – Jumping Eagle, Jr., William – Mechanic – $974.31; WC – Kirk, John – Custodian – $966.68; WC – Pourier, Jeannie – Custodian – $970.32; WC – Youngman, Donovan – Mechanic – $1,382.74; WC – Youngman, Evans – Groundskeeper – $1,431.62

2015-2016 Clerical, Sro, Maintenance, Grounds, Mechanic, Coordinator Contracts

RF – Big Crow, Wesley – Maintenance/ Groundskeeper – $24,737.86; BS – Black Crow, Jaydee – Maintenance – $25,895.40; CTY – Bornsen, Candy – Receptionist/ Bus Office Asst – $35,579.23; CTY – Brewer, Jr., Bryan – Courier – $21,092.09; RDS – Brewer, Gale – Maintenance – $35,585.17; BS – Bush,Karen – Secretary – $25,173.64; CTY – Conroy, Rena – Records Clerk – $43,114.73; BS – Cummings,Jr., Charles – Security Resource Offi cer – $24,110.03; RF – Dugan, Dawn – Secretary – $26,147.87; RDS – Fast Wolf, Antoinette – Attendance Clerk – $22,315.84; RDS – Fast Wolf, Lance – Security Resource Officer – $17,499.47; CTY – Halverson, Marilyn – Accounts Payable – $43,716.84; BS – Has No Horse, Delane – Groundskeeper – $15,052.75; RF – Jumping Eagle, Jr., William – Mechanic – $19,316.55; RF – Martinez, Andrew – Groundskeeper/ Maintenance – $30,058.83; WC – Mesteth, James – Vhs Coordinator – $32,079.78; CTY – Mills, Tina – Vhs Registar – $32,167.27; CTY – Nelson, Patti – Administrative Secretary – $42,421.39; WC – Novotny, Doug – Security Resource Officer – $19,474.53; RF – O’bryan, Carolyn – Attendance Clerk – $39,003.49; WC – Porter, Deborah – Sec/Receiptioist – $33,945.60; CTY – Red Owl, Brookly – Human Resources – $41,363.14; RF – Red Owl, Stephen – Security Resource Officer – $20,696.63; BS – Rosane, – Robert Mechanic – $36,856.44; CTY – Roth, Jackie – Fed Prog Asst Sec – $40,031.20; CTY – Schultz, Dawn – Assistant Business Mgr – $39,976.46; CTY – Shedeed, Nancy – Accounting Assistant – $28,280.93; RF – Sitting Bear, Naomi – Receptionist – $19,136.00; WC – Spotted Bear, Jennifer – Atl secretary – $27,699.61; RDS – Swallow, Gene – Vhs Coordinator – $21,932.25; WC – Vocu, Monica – Attendance Clerk – $26,986.75; WC – Vocu, Thomas – Alt Juvenile Service Advocate – $46,922.67

2015-2016 Clerical, Sro, Maintenance, Grounds, Mechanic, Coordinator Contracts

Dist – White, Robert – Maintenance – $26,350.27; WC – White Dress, Paul – Maintenance – $26,511.51; RF – Whiting, Janet – Vhs Coordinator – $23,677.57; WC – Wilson, Mary – Secretary – $39,474.06; BS – Yankton, Torey – Attendance Clerk – $23,490.36; WC – Youngman,Donovan – Mechanic – $18,980.16; WC – Youngman, Evans – Groundskeeper – $19,650.69

2015-2016 Non Teaching Certified Contracts

CTY – Donovan, Mark – Social Worker – $59,864.77 – 24; WC – Giago, Joe – Lakota Coach – $26,007.07 – 18; BS – Miles, Judy – Nurse – $39,720.11 – 24; RF – Roman, Sara – Counselor/Social Worker – $29,603.72 – 24; RF – Sharp, Karla – Social Worker – $33,142.61 – 24; WC – White, Audrey – Counselor/Social Worker – $26,007.07 – 18;

2015-2016 Teacher Trainee Contracts

RF – Brave Heart, Amery – Teacher Trainee – $15,971.45; WC – Brewer, Kellee – Teacher Trainee – $28,963.60; BS – Catches, Lora – Teacher Trainee – $14,364.08; RF – Cuny, Sandra – Teacher Trainee – $15,551.43; RF – White Butterfl y, Tamera – Teacher Trainee – $15,218.39;

Board Report Checking 1 Fund: 10 General Fund

A & B Welding Supply, 118182 Supplies,56.63;ASBSD,118183 Dues, 3,298.58; A T & T Mobility, 118185 Communication, 1,493.46; A T & T, 118184 Communication, 435.35; Abourezk & Zephier Pc, 118186 Attorney Fees, 281.92; Action Mechanical, 118187 Repairs, 1,015.27; Apple Inc, 118188 Supplies, 3,768.00; B.A.M. Bookstore, 118326 Field Trip, 278.64; Badland Quilting, 118189 Supplies, 570.00; Bear Runner, Justin, 118190 Vhs Incentive, 25.00; Bertram, Beverly, 118328 Travel 04/30-05/01/15, 68.08; Black Hills Electric, 118192 Utilities, 4,918.85; Bohlender, Melody, 118195 Reimbursement, 394.79; Bomgaars, 118196 Supplies, 25.77; Bow K’s, 118197 Supplies, 74.75; Brave Heart, Evaleen, 118334 Mtss 06/2-5/15, 90.00; Cadan Technologies, 118199 Software, 10,546.25; Carlow, Michael, 118200 Mileage, 25.90; Clark Printing, 118203 Supplies, 2,816.50; Cole Pest Control, 118204 Pest Control, 1,200.00; Computer Village, 118205 Supplies, 3,075.00; Conroy, Charles, 118206 Mileage, 49.95; Conroy, Tom, 118207 Mileage, 19.98; Culligan Water Conditioning, 118208 Supplies, 115.00; Dairy Queen/Martin, 118210 Student Activity, 258.00; Dakota Cloud Recovery, 118211 Repairs, 25.65; Dakota Party, 118264 Supplies, 369.20; Debbies’s Cakes & Floral, 118213 Supplies, 87.00; Delta Dental Of Sd, 118413 Premiums Due, 498.42; Diamond Greenhouse, 118214 Supplies, 56.85; Display Sales, 118215 Supplies, 519.00; Eagle Bull, Andrea, 118217 Mileage, 22.94; Eagle Bull, Darrell, 118339 Mtss 06/2-4/15, 90.00; Eagle Chevrolet, 118218 Supplies, 1,404.50; Eagle Theatre, 118219 Field Trip, 360.00; Eddie’s Truck Center, Inc, 118220 Supplies, 105.10; Environmental Products Co, 118222 Supplies, 1,526.64; Erickson, Marilyn, 118340 Mtss 06/2-4/15, 64.00; Essence, 118223 Supplies, 315.00; Evergreen Office, 118224 Supplies, 621.63; Family Thrift Center, 118225 Supplies, 6.99; Fedex, 118226 Supplies, 28.82; Food Services Of America, 118227 Food Service, 4,867.45; Foreman Sales And Service, 118228 Supplies, 363.80; Fuji Steakhouse & Sushi Bar, 118229 Student Activity, 258.50; Glader, Brant, 118345 Mtss 06/3-4/15, 64.00; Golden Corral Family Steakhous, 118230 Student Activity, 63.00; Golden West Telephone Co, 118231 Communication, 20.25; Gordon Super Foods, 118232 Supplies, 100.45; Great Western Tire Company, 118233 Supplies, 6,243.43; Harvey’s Lock Shop, 118234 Supplies, 22.40; Heathershaw Designs, 118348 Supplies, 1,206.00; Hillyard, 118235 Supplies, 12,964.42; Husker Auto Parts, 118237 Supplies, 8,509.03; Janis-Osborne, Dawn, 118238 Vhs Incentive, 25.00; Johnson Machine, 118240 Supplies, 1,132.04; Kaltenbach, Connie L, 118242 Travel, 313.00; Karls, 118243 Supplies, 1,349.88; Kills Back, Velma, 118358 Mtss 06/2- 4/15, 64.00; Lacreek Electric Ass’n, 118245 Utilities, 30,573.90; Lakota County Times, 118246 03/24/15-Bd Mtg, 308.04; Little Wound School, 118414 Coop Agreement Fy 2014, 187,639.07; Locke, Cheryl, 118365 Mtss 06/2-4/15, 64.00; Loneman School, 118415 Coop Agreement Fy 2014, 31,747.01; Looks Twice, Lucetta, 118247 Vhs Incentive, 25.00; Matheson Linweld, 118249 Supplies, 141.70; Mcdonalds, 118250 Student Activity, 1,627.96; Mcdonalds, 118251 Student Activity, 252.69; Mcleod’s Printing, 118252 Supplies, 30.77; Menards, 118253 Supplies, 2,521.91; Metzger, Jeanine, 118368 Mtss 06/2-4/15, 245.00; Mid Central Ed Coop, 118254 Tuition, 5,175.00; Miller, Lynette, 118369 Mtss 06/3- 4/15, 64.00; Mills, Adida, 118255 Vhs Incentive, 25.00; Mongolian Grill-Rapid City, 118256 Student Activity, 185.40; Mt Rushmore Telephone Co, 118257 Communication, 464.20;NPCInt-PizzaHut, 118258 Student Activity, 81.53; N S B A, Membership Fy 2015-2016, 2,675.00; Norm’s Carquest Auto Parts, 118259 Supplies, 2,869.24; O S T Water & Sewer, 118260 Services, 249.00; O’bryan, Todd, 118261 Mileage, 23.68; Office Of Fire Marshal/ Boiler Inspect, 118262 Fire Inspections, 230.00; Perkins-Rapid City, 118265 Field Trip, 226.03; Petty Cash-Batesland School, 118266 Reimburse Acct, 722.49; Petty Cash-Wolf Creek School, 118375 Reimburse Acct, 562.51; Pine Ridge Auto Parts, 118267 Supplies, 69.52; Pine Ridge School, 118417 Coop Agreement Fy 2014, 71,333.87; Pizza Hut Of Gordon, 118268 Staff Activity, 369.54; Pizza Ranch, 118376 Field Trip, 283.28; Porcupine School, Coop Agreement Fy 2014, 26,060.98; Positive Promotions, 118269 Supplies, 364.47; Pourier, Devona , 118270 Travel, 139.12; Power House, 118271 Supplies, 270.51; Prairie Edge, 118272 Supplies, 163.03; Protexall Products, 118273 Supplies, 97.92; Provident Life & Accident Ins, 118419 Premiums Due, 32.80; Ramkota-Pierre, 118275 Travel, 187.98; Ramkota- Rapid City, 118276 Travel, 1,137.96; Rapid City Swim Center, 118277 Field Trip, 80.00; Red Owl, Steve, 118382 Mtss 06/3-4/15, 64.00; Reinhart Institutional Foods, 118278 Food Service, 6,859.50; Reptile Gardens, 118280 Student Activity, 177.00; Rhyme University, 118281 Supplies, 33.40; Richards, Ashley, 118282 Vhs Incentive, 25.00; Roubideaux, Vanessa, 118385 Mtss 06/3-4/15,64.00;SASD,118284 Registration, 210.00; S D Dept Revenue-Motor Vehicle, 118288 License, 9.00; S D Discovery Center & Aquariu, 118289 Student Activity, 157.50; Salomon Sanitation, 118290 Utilities, 6,010.00; Sam’s Club, 118293 Supplies, 512.08; Sdn Communications, 118295 Communication, 1,907.63; Servall Towel & Linen Supply, 118296 Supplies, 4,867.35; Shannon County School Imprest, 118298 Reimburse Acct, 3,527.44; Shannon County School Lunch, 118299 Reimburse Acct, 7,506.74; Shannon Cty Conservation Dist, 118300 Supplies, 478.50; Sierra, Melvin, 118301 Travel, 177.00; Sign & Trophy/Westex, 118302 Supplies, 465.00; Sioux Nation Shopping Center, 118303 Supplies, 391.34; Sportsman’s Lanes 11, 118305 Staff Activity, 286.00; Subway-Chadron, 118306 Field Trip, 281.14; Sui, 118307 Software, 4,600.00; T I E, 118411 Regisration 37, 3,700.00; Tail, Carolyn P, 118396 Vhs Incentive, 80.00; Teacher Created Resources, 118309 Supplies, 67.89; Temperature Technology, 118310 Supplies, 2,876.10; Time Equipment Rental, 118311 Services, 375.71; Town Of Bates- land, 118312 Utilities, 570.00; True Value, 118313 Supplies, 592.39; Unum Life Insurance, 118420 Premiums Due, 159.34; Vanway Trophy & Awards, 118314 Registration, 1,565.00; Vines, Chris, 118398 Mtss 06/2-4/15, 64.00; Vocu, Lucy, 118400 Mtss 06/2-4/15, 64.00; Vsp-Vision Service Plan, 118421 Premiums Due, 137.82; Wanbli Llc, 118315 Utilities, 437.00; Warne Chemical & Equipment, 118316 Supplies, 207.40; Warpaint Ink, 118317 Supplies, 157.80; Wellmark Bc/Bs Of Sd, 118422 Premiums Due, 2,621.02; Wells Fargo Equipment Finance, Inc, 118318 Communication, 2,807.77; Westco, 118319 Transportation/Utilities, 55,796.24; Whirlwind Horse, Monica, 118404 Mtss 06/3-5/15, 90.00 ; White, Barbara, 118406 Mtss 06/3-4/15, 245.00; Winners Circle, 118320 Field Trip, 2,026.90; Winters, Austin, 118408 Vhs Incentive, 25.00; Wolfe, Juanita, 118321 Vhs Incentive, 25.00; Young Bear, Melvin, 118410 Mtss 06/3-4/15, 64.00; Youth & Family Services, 118322 Student Activity, 165.00; Fund Total: 561,421.17

Checking 1 Fund: 11 Title I Part A

Abold, Annemarie, 118325 Travel 05/27-29/15, 154.00; Bertram, Beverly, 118330 Travel 05/27-29/15, 154.00; Big Mountain, Clifford, 118191 Contract Bal Due, 100.00; Century Business Products, 118202 Printers/Copiers, 3,054.16; De Lage Landen Public Finance, 118412 Copiers/Printers, 2,026.52; Dexter, Kendra, 118337 Mtss 06/2-4/15, 186.96; Edu-Peaks, Inc, 118221 Ti Consultant, 5,000.00; Erickson, Marilyn, 118342 Travel 05/26-29/15, 464.80; Kadlecek, Tara, 118352 Travel 06/22-23/15, 64.00; Kindergarten Academy, 118360 Registration 5, 925.00; Lrp Publications, 118248 Supplies, 273.50; Miller, Lynette, 118370 Travel 05/26-29/15, 436.68; Olson, Catrina, 118372 Travel 06/22-23/15, 64.00; Plume, Paul, 118377 Travel 06/22-23/15, 64.00; Shannon County School Lunch, 118299 Reimburse Acct, 1,191.06; T I E, 118411 Regisration 37, 150.00; Two Elk, Carmelita, 118397 Mtss 06/2-4/15, 186.96; Vocu, Lucy, 118399 Travel 06/22- 23/15, 64.00; Wellnitz, Lois Joy, 118403 Mtss 06/2-4/15, 186.96; White Bear Claws, Marge, 118405 Travel 06/22-23/15, 64.00; Fund Total: 14,810.60

Checking 1 Fund: 13 School Improvement Fund

Abernathy, Loren, 118323 Mtss 06/2-4/15, 64.00; Beaver, Sharon, 118327 Mtss 06/2-5/15, 64.00; Black Crow, Debra, 118331 Mtss 06/2-4/15, 64.00; Bohlender, Melody, 118333 Mtss 06/2-4/15, 64.00; Cummings, Charles, 118336 Mtss 06/2-4/15, 64.00; Fortin, Tracey L, 118343 Mtss 06/2-4/15, 64.00; Hooper, Jennifer, 118351 Mtss 06/2-4/15, 64.00; Kaltenbach, Connie L, 118356 Mtss 06/2-5/15, 90.00; Kling, Jackie, 118361 Mtss 06/2-4/15, 64.00; Lefler, Amanda, 118362 Mtss 06/2-4/15, 64.00; Lessert, Cynthia, 118363 Mtss 06/2- 415, 64.00; Roth, Susie, 118283 Services, 1,500.00; Rous, Connie, 118386 Mtss 06/2-4/15, 64.00; Runnels, Shawna, 118387 Mtss 06/2-4/15, 64.00; Schulz, Denise, 118389 Mtss 06/2-4/15, 193.50; Weisz, Jodi, 118402 Mtss 06/2-4/15, 64.00; Whiteface, Casey, 118407 Mtss 06/2-4/15, 64.00; Yankton, Torey, 118409 Mtss 06/2-4/15, 64.00; Fund Total: 2,743.50

Checking 1 Fund: 21 Capital Outlay Fund

Century Business Products, 118202 Printers/Copiers, 5,672.01; De Lage Landen Public Finance, 118412 Copiers/Printers, 2,748.93; Fund Total: 8,420.94

Checking 1 Fund: 22 Special Education Fund

Black Hills Special Services, 118193 Tuition, 942.90; Black Hills Works, Inc, 118194 Tuition, 532.50; Building Blocks Therapy, 118198 Ot Services, 6,666.66; Childrens Home Society, 118335 Tuition, 1,679.40; Dorsey, Judy, 118338 Travel 06/11-12/15, 36.00; E3 Diagnostics, 118216 Supplies, 84.34; Frandsen, Sandra, 118344 Travel 06/11-12/15, 36.00; Haller, Kim, 118346 Travel 06/11-12/15, 36.00; Joebgen, Mike, 118239 Pt Services, 4,386.00; Keegan, Cindy, 118244 Supplies, 120.00; Keiser, Krista D, 118357 Travel 06/11-12/15, 36.00; Little Moon, Pam, 118364 Travel 06/11-12/15, 36.00; Office Supply. Com, 118263 Supplies, 136.00; Palmier, Sheri, 118373 Travel 06/11- 12/15, 36.00; Patton, Beau, 118374 Travel 06/11-12/15, 36.00; Pourier, Natalie, 118380 Travel 06/11- 12/15, 36.00; Ramada Inn-Mitchell, 118274 Travel, 244.00; S D Dept Of Human Services, 118287 Tuition, 4,005.95; S D School For The Deaf, 118388 Registration/Bal Due, 970.00; Schoolspecialty/Classrmdirect, 118294 Supplies, 36.11; Schwanke, Brian, 118390 Travel 06/11-12/15, 36.00; Seger, Ginny, 118391 Travel 06/11-12/15, 36.00; Small Talk Speech Therapy, Llc, 118304 Speech Services, 5,304.00; Smoker, Marsha, 118393 Travel 06/11-12/15, 36.00; Volk, Victoria, 118401 Travel 06/11-12/15, 36.00; Fund Total: 25,539.86

Checking 1 Fund: 51 Food Service Fund

Black Horn, Louella, 118332 06/10-11/15,; Cash-Wa Distributing, 118201 Food Service, 7,034.24; D & R Service, Inc, 118209 Repairs, 312.77; Dean Foods, Inc, 118212 Food Service, 6,864.37; Food Services Of America, 118227 Food Service, 12,210.34; He Crow, Lucinda, 118347 06/10-11/15, 38.00; High Horse, Tara, 118349 06/10- 11/15, 38.00; Hillyard, 118235 Supplies, 819.42; Holiday, Vina, 118350 06/10-11/15, 38.00; Kills Warrior, Catherine, 118359 06/10-11/15, 38.00; Mesteth, Brenda, 118366 06/10-11/15, 38.00; Pourier, Dawn, 118378 Travel 7/27-29/15, 64.00; Pourier, Devona, 118379 Travel 7/27-29/15, 64.00; Pourier, Rona, 118381 Travel 7/27-29/15, 64.00; Reinhart Institutional Foods, 118278 Food Service, 53,151.87; Reitz, Carol, 118383 06/10-11/15, 102.00; Snasd, 118394 Registrations-4, 570.00; Swallow, Kelly, 118395 06/10-11/15, 38.00; Fund Total: 81,523.01; Checking Account Total: 694,459.08

Checking 2 Fund: 72 Imprest Account

Division Of Criminal Investigation, 1769 Background Checks, 389.25; King Pin Lanes, Inc, 1763 Field Trip, 506.00; Lawrence, Rob, 1767 Graduation, 450.00; Love & Logic Institute, Inc, 1770 Conference, 425.00; Michaud, David, 1768 Wopila Breakfast, 100.00; National Seminars Training, 1771 Registration Fee, 179.00; Numpa Theatre, 1766 Incentive, 301.25; Panhandle Sales & Service, 1761 Services, 421.00; Porcupine School, 1772 Registration, 102.86; Scott Manufactures, 1764 Supplies, 175.00; Fund Total: 3,199.36; Checking Account Total: 3,199.36