Aberdeen Public School Board – Notice of 1.12.26 Minutes

ABERDEEN PUBLIC SCHOOL BOARD

NOTICE OF 1/12/26 MINUTES

THE ABERDEEN SCHOOL BOARD MET AT 5:30 PM ON MONDAY, JANUARY 12, 2026. PRESIDENT AARON SCHULTZ CALLED THE MEETING TO ORDER WITH THE FOLLOWING MEMBERS PRESENT:  MR. AARON SCHULTZ, DR. GAYLE BORTNEM, MR. BRIAN SHARP, MR. KEVIN BURCKHARD, MR. MARK MURPHY, AND MR. DARIN BECKIUS. MR. BRAD OLSON WAS ABSENT.

ASHER SCHWAN, PORTER BINDENAGEL, OLIVER BEYERS, AND GABRIEL SUMNER WERE CONGRATULATED FOR EARNING A PERFECT SCORE ON THE SOUTH DAKOTA STATE ASSESSMENT FOR MATH OR SCIENCE.

IT WAS MOVED BY BORTNEM AND SECONDED BY MURPHY TO APPROVE THE AGENDA.

ALL VOTED AYE.

DR. BORTNEM CONGRATULATED THE CHS SHOW CHOIR FOR AN OUTSTANDING START TO THEIR SEASON.

IT WAS MOVED BY SHARP AND SECONDED BY BECKIUS TO APPROVE THE DECEMBER 8, 2025, MINUTES.

ALL VOTED AYE.

IT WAS MOVED BY BURCKHARD AND SECONDED BY BORTNEM TO APPROVE THE CONSENT AGENDA INCLUDING THE FOLLOWING: A. APPROVAL OF FINANCIAL STATEMENT B. APPROVAL OF BILLS AND PAYROLL C. APPROVAL OF DONATION- ABERDEEN AREA RUNNING CLUB, A MONETARY DONATION THAT WILL GO TOWARDS THE SPECIAL OLYMPICS PROGRAM AT THE ABERDEEN SCHOOL DISTRICT, A VALUE OF $500.00. D. APPROVAL OF DONATION- DALE KURTH, A MONETARY DONATION THAT WILL GO TOWARDS THE SPECIAL OLYMPICS PROGRAM AT THE ABERDEEN SCHOOL DISTRICT, A VALUE OF $50.00. E. APPROVAL OF DONATION- DEANA MUELLER, DONATION OF 2 WINTER COATS AT MAY OVERBY ELEMENTARY SCHOOL, A VALUE OF $100.00. F. APPROVAL OF DONATION- TTT CATERING, LLC, A MONETARY DONATION THAT WILL GO TOWARDS ABERDEEN CENTRAL HIGH SCHOOL GIRL’S BASKETBALL PROGRAM, A VALUE OF $4,000.00. G. APPROVAL OF DONATION- DIANE KNUDSON, A DONATION OF ART SUPPLIES THAT WILL BE USED AT ABERDEEN PUBLIC SCHOOL ART DEPARTMENTS, A VALUE OF $700.00. H. APPROVAL OF DONATION, AVERA ST. LUKES SOCIAL WORK TEAM, A MONETARY DONATION TOWARDS STUDENT LUNCHES AT ABERDEEN SCHOOL DISTRICT, A VALUE OF $125.00. I. APPROVAL OF DONATION, BANNER ENGINEERING, A MONETARY DONATION THAT WILL GO TOWARDS STUDENT LUNCHES AT ABERDEEN SCHOOL DISTRICT, A VALUE OF $552.00, J. APPROVAL OF DONATION, STATE OF SOUTH DAKOTA, A MONETARY DONATION THAT WILL GO TOWARDS THE HEALTH OCCUPATIONS CLASS AT ABERDEEN CENTRAL HIGH SCHOOL, A VALUE OF $600.00. K. APPROVAL OF DONATION, ABERDEEN OPTIMIST CLUB, A MONETARY DONATION THAT WILL GO TOWARDS ABERDEEN CENTRAL HIGH SCHOOL’S ART CLUB, A VALUE OF $213.00. L. APPROVAL OF DONATION, ABERDEEN OPTIMIST CLUB, A MONETARY DONATION THAT WILL GO TOWARDS ABERDEEN CENTRAL HIGH SCHOOL’S DRAMA CLUB, A VALUE OF $5,017.73. M. APPROVAL OF DONATION, FAMILY WORSHIP CENTER, A MONETARY DONATION THAT WILL GO TOWARDS A NEW PAIR OF SHOES FOR A STUDENT AT MIKE MILLER ELEMENTARY SCHOOL, A VALUE OF $37.16. N. APPROVAL OF RATIFICATIONS AND AUTHORIZATIONS (UNDER SEPARATE COVER) 1. OPEN ENROLLMENT APPLICATION #2026-20 2. OPEN ENROLLMENT APPLICATION #2026-21 3. OPEN ENROLLMENT APPLICATION #2026-22 4. OPEN ENROLLMENT APPLICATION #2026-23 5. OPEN ENROLLMENT APPLICATION #2026-24 6. OPEN ENROLLMENT APPLICATION #2026-25 7. OPEN ENROLLMENT APPLICATION #2027-1 8. OPEN ENROLLMENT APPLICATION #2027-2 O. APPROVAL OF GRANT APPLICATION, 3M DONORS CHOOSE- CONKLIN, A CHOMPSAW FOR THE STEM PROGRAM AT SIMMONS MIDDLE SCHOOL, A VALUE OF $488.47. P. APPROVAL OF GRANT APPLICATION, 3M DONORS CHOOSE- LEE, STEM MATERIALS AND CLASSROOM SUPPLIES THAT WILL BE USED FOR INDOOR RECESS ACTIVITIES AT OM TIFFANY ELEMENTARY SCHOOL, A VALUE OF $476.79. Q. APPROVAL OF GRANT APPLICATION, 3M DONORS CHOOSE- ERICKSON, STEM TOYS, WRITING SUPPLIES, AND MATH TOOLS TO FOSTER CREATIVITY AND HIGHER-LEVEL THINKING, A VALUE OF $221.88. R. APPROVAL OF GRANT APPLICATION, 3M DONORS CHOOSE-VEARRIER, PURCHASE LEGOS, MAGNETIC BOOKS, MATH GAMES, BUILDING SUPPLIES, AND PLAY-DOH TO BUILD, CREATE, AND PROMOTE TEAMWORK, A VALUE OF $500.00.  S. APPROVAL OF POLICY REVIEW, POLICY ECA, ECA-R T. APPROVAL OF POLICY REVIEW, POLICY EHA, EHA-R U. APPROVAL OF POLICY REVIEW, POLICY FEA, FEA-R. V. APPROVAL OF POLICY REVIEW, POLICY FF, FF-E. W. APPROVAL OF SURPLUS MEMO CARS 2025 X. APPROVAL OF SURPLUS PROPERTY Y. APPROVAL OF BROWNELL ACTIVITIES COMPLEX VISITOR BLEACHERS RENOVATION. ALL VOTED AYE.

CC LEE PRINCIPAL, CHRIS OSBORN, SHARED PROGRESS BEING MADE WITH THE SOAR READING AND THE NUMBER NINJA MATH PROGRAMS.

NICOLE OLSON, SPED DIRECTOR, SHARED DATA COLLECTED FOR THE ANNUAL SPECIAL EDUCATION CHILD COUNT.

IT WAS MOVED BY SHARP AND SECONDED BY BURCKHARD TO APPROVE FIRST READING POLICY REVISION, POLICY KEC-R.

ALL VOTED AYE.

IT WAS MOVED BY SHARP AND SECONDED BY BORTNEM TO APPROVE FIRST READING POLICY REVISION, POLICY KED-E.

ALL VOTED AYE.

IT WAS MOVED BY SHARP AND SECONDED BY BECKIUS TO APPROVE FIRST READING POLICY REVISION, POLICY DJ.

ALL VOTED AYE.

IT WAS MOVED BY SHARP AND SECONDED BY BECKIUS TO APPROVE FIRST READING POLICY REVISION, POLICY ECE.

ALL VOTED AYE.

IT WAS MOVED BY BORTNEM AND SECONDED BY BURCKHARD TO APPROVE COMBINED ELECTION AGREEMENT.

ALL VOTED AYE.

IT WAS MOVED BY SHARP AND SECONDED BY BURCKHARD TO ADJOURN THE MEETING AT 6:07 PM.

ALL VOTED AYE.

CASH RECEIPTS, CASH DISBURSEMENTS AND CASH BALANCES FOR THE MONTH ENDED DECEMBER 31, 2025. CASH BALANCE AS OF NOVEMBER 30, 2025: GENERAL 9,050,459.87 CAPITAL OUTLAY 7,085,263.23 SPECIAL EDUCATION 3,647,843.79 ARENA 18,447.89  FOOD SERVICE 638,311.53 OTHER ENTERPRISE 70,158.02 SELF INSURANCE 4,315,459.59 TRUST & AGENCY 503,021.09 TOTAL ALL FUNDS: 25,328,964.71.

RECEIPTS BY FUND: GENERAL 2,251,550.57 CAPITAL OUTLAY 416,807.03 SPECIAL EDUCATION 1,195,255.55 ARENA FUND 0.00 FOOD SERVICE 260,914.79 OTHER ENTERPRISE 6,875.00 SELF INSURANCE 586,275.40 TRUST & AGENCY 57,311.95 TOTAL ALL FUNDS: 4,774,990.29.

DISBURSEMENTS BY FUND: GENERAL 2,781,349.67 CAPITAL OUTLAY 97,051.85 SPECIAL EDUCATION 1,090,384.18 ARENA 220.00 FOOD SERVICE 84,267.40 OTHER ENTERPRISE 1,958.28 SELF INSURANCE 635,475.72 TRUST & AGENCY 48,458.29 TOTAL ALL FUNDS:4,739,165.39.

CASH BALANCE AS OF DECEMBER 31, 2025: GENERAL 8,520,660.77 CAPITAL OUTLAY 7,405,018.41 SPECIAL EDUCATION 3,752,715.16 ARENA 18,227.59 FOOD SERVICE 814,958.92 OTHER ENTERPRISE 75,074.74 SELF INSURANCE 4,266,259.27 TRUST & AGENCY 511,874.75 TOTAL ALL FUNDS:25,364,789.61.

CASH BALANCE AS OF DECEMBER 31, 2025: CHECKING 1,598.59 SAVINGS 23,561,943.19 CD’S & GOVT. BONDS 1,801,247.83 TOTAL ALL ACCOUNT TYPES 25,364,789.61.

GENERAL FUND A-1 SANITATION & RECYCLING LLC GARBAGE SERVICES 11,205.00 ABERDEEN POLICE DEPARTMENT NOVEMBER 2025 SRO WAGES 10,298.84 AMAZON CAPITAL SERVICES INSTRUCTIONAL SUPPLIES 3,817.40 AUTO VALUE PARTS STORES REPAIRS & MAINTENANCE 141.16

BORNS GROUP MAILING SERVICES 2,833.06 CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 3,785.15 CITY TREASURER W/S 5,069.15 COLE PAPERS WAREHOUSE SUPPLIES 11,374.38 COMFORT INN & SUITES LODGING 1,506.00 CRESCENT ELECTRIC SUPPLY REPAIRS & MAINTENANCE 22.18 DAKOTA DOORS INC REPAIRS & MAINTENANCE 179.54 DAKOTA SUPPLY GROUP REPAIRS & MAINTENANCE 7.90 ETA/HAND2MIND INSTRUCTIONAL SUPPLIES 11,097.00

FAY’S REFRIGERATION LLC REPAIRS & MAINTENANCE 117.35 HARVES SPORTS ATHLETIC SUPPLIES 182.99 HEGGERTY INSTRUCTIONAL SUPPLIES 6,470.24 HILLYARD INC SIOUX FALLS WAREHOUSE SUPPLIES 3,456.69 HOUSE OF GLASS REPAIRS & MAINTENANCE 398.63 INMAN & MCDOWELL INC REPAIRS & MAINTENANCE 3,481.68 INNOVATIVE OFFICE SOLUTIONS INSTRUCTIONAL SUPPLIES 717.25 INTERSTATE ALL BATTERY CENTER REPAIRS & MAINTENANCE 351.90 JACOBS CONSTRUCTION SNOW REMOVAL 15,956.50 JAYMAR BUSINESS FORMS OFFICE SUPPLIES 313.97 JH CONSTRUCTION LLC SNOW REMOVAL 4,330.00 JW PEPPER & SON INC INSTRUCTIONAL SUPPLIES 1,000.00 K & D BUSING INC TRANSPORTATION SERVICES 138,963.79 K&S PLUMBING INC REPAIRS & MAINTENANCE 507.55 KEN’S SUPERFAIR FOODS 2025-2026 INSTRUCTIONAL 2,125.53 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES 7,805.32

LAPREA EDUCATION INC INSTRUCTIONAL SUPPLIES 51,102.47 LINDE GAS & EQUIPMENT INC INSTRUCTIONAL SUPPLIES 989.43 LYLE SIGNS INC REPAIRS & MAINTENANCE 1,337.42 MAC’S INC REPAIRS & MAINTENANCE 3.92 MENARDS INSTRUCTIONAL SUPPLIES 425.41 MIDSTATES PRINTING INC INSTRUCTIONAL SUPPLIES 1,649.05 NORTHERN VALLEY COMMUNICATIONS PHONE SERVICES 1,732.04 NORTHWESTERN ENERGY UTILITIES 99,244.85 NSU FINANCE AND ADMINISTRATION FALL 2025 DIGITAL TEXTBOOKS 111.00 OCHENTA DBA GAS N GOODIES FUEL EXPENSE 987.28 OTIS ELEVATOR CO MAINTENANCE AGREEMENT 876.84 RUNNINGS SUPPLY INC REPAIRS & MAINTENANCE 25.46 SAFETY SERVICE INC VEHICLE REPAIRS & 175.00 SAVVAS LEARNING COMPANY LLC INSTRUCTIONAL SUPPLIES 8,663.76 TRAINING ROOM ATHLETIC SUPPLIES 313.31

ULVOG ALDOUS JAZZ PIANO PAYMENT 1,165.00 VAN DIEST SUPPLY COMPANY SNOW REMOVAL 4,370.80 VERIZON WIRELESS CELL PHONE SERVICES 211.68 VESTIS LAUNDRY SERVICES/MOPS 1,342.46 WRIGHT & SUDLOW INC SNOW REMOVAL 5,220.00 FUND TOTAL:427,463.33 CAPITAL OUTLAY FUND AMAZON CAPITAL SERVICES SUPPLIES 13,024.94 BLUUM OF MINNESOTA LLC TECH SUPPLIES 10,040.82 CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 223.23 COAST TO COAST CALIBRATIONS SERVICES & CLEANING 1,575.00 G & R CONTROLS REPAIRS & MAINTENANCE 937.50 HAUFF MID-AMERICA SPORTS INC ATHLETIC SUPPLIES 1,025.10 HILLYARD INC SIOUX FALLS EQUIPMENT UPKEEP 1,062.75 INNOVATIVE OFFICE SOLUTIONS CLASSROOM SUPPLIES 638.93 INTERSTATE ALL BATTERY CENTER EQUIPMENT UPKEEP 1,319.80 JOHNSON CONTROLS BUILDING REMODELING 28,026.85 KONE INC BUILDING REMODELING 3,299.40 LADNER ELECTRIC INC BUILDING REMODELING 2,011.43 LIGHTHOUSE ELECTRIC BUILDING REPAIRS & 8,666.64 MENARDS TECH SUPPLIES 125.06 NEWEGG BUSINESS TECH SUPPLIES 5,907.40 NORTHERN VALLEY COMMUNICATIONS METRO E 5,000.00 SANDER’S SEW & VAC EQUIPMENT UPKEEP 1,012.79

SCREENCLOUD INC TECH SUPPLIES 14,022.00 SERVICE SIGNS BUILDING REPAIRS & 45,431.10 TRUFINISH WOODWORX LLC BUILDING REMODELING 1,609.32 TWOTREES TECHNOLOGIES TECH SUPPLIES 1,208.75 UNDERWOOD DISTRIBUTING CO INSTRUCTIONAL SUPPLIES 3,162.69 WELLS FARGO VENDOR FIN SERV COPIER MAINTENANCE 1,849.36 FUND TOTAL:151,180.86 SPECIAL EDUCATION FUND ALPINE ACADEMY TRANSPORTATION SERVICES 75,003.25 AMAZON CAPITAL SERVICES SUPPLIES 965.64 ASPIRE INC STUDENT SERVICES 1,063.32 BORNS GROUP MAILING SERVICES 160.73 CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 59.49 CHILDREN’S CARE HOSPITAL STUDENT SERVICES 10,710.00 EVERYDAY SPEECH LLC SUBSCRIPTION RENEWAL 10,251.09 IPSWICH PUBLIC SCHOOLS STUDENT SUPPLIES 1,500.00 K & D BUSING INC TRANSPORTATION SERVICES 100,176.00 OCHENTA DBA GAS N GOODIES FUEL EXPENSE 21.35 PRO ED INC INSTRUCTIONAL SUPPLIES 693.00 PROPIO LANGUAGE SERVICES INTERPRETATION SERVICES 99.35 SANFORD PATIENT FINANCIAL SERVICES STUDENT SERVICES 2,932.49 SD DEPARTMENT OF HUMAN SERVICES STUDENT SERVICES 37,619.57 TEACHWELL SOLUTIONS STUDENT SERVICES 86,691.25 VENTRIS LEARNING INSTRUCTIONAL SUPPLIES 90.00 WELLS FARGO VENDOR FIN SERV COPIER MAINTENANCE 102.74 FUND TOTAL:328,139.27 FOOD SERVICE FUND BORNS GROUP MAILING SERVICES 160.74 BRICK’S TV & APPLIANCE REPAIRS & MAINTENANCE 2,843.05 K&S PLUMBING INC REPAIRS & MAINTENANCE 233.64 LUNCHTIME SOLUTIONS FOOD SERVICE MEALS 245,395.59 OCHENTA DBA GAS N GOODIES FUEL EXPENSE 236.75 PYE BARKER FIRE & SAFETY REPAIRS & MAINTENANCE 3,656.00 FUND TOTAL:252,525.77 OTHER ENTERPRISE FUND OCHENTA DBA GAS N GOODIES FUEL EXPENSE 109.56 FUND TOTAL:109.56 CHECKING ACCOUNT TOTAL:1,159,418.79 GENERAL FUND A-1 SANITATION & RECYCLING LLC GARBAGE SERVICES 16.06 AUTO VALUE PARTS STORES REPAIRS & MAINTENANCE 30.99 BACHMEIER RACHEL MS GIRLS BASKETBALL OFFICIAL 150.00 BEST WESTERN RAMKOTA HOTEL LODGING 121.00 COLE PAPERS WAREHOUSE SUPPLIES 893.51 DALY STEPHANIE MS GIRLS BASKETBALL OFFICIAL 150.00 DOHRER JONAH MS GIRLS BASKETBALL OFFICIAL 100.00 GALAN-CARRION MARIA UNIFORM ALLOWANCE 31.85 GUFFIN DR BECKY REIMBURSEMENT 540.49 HILLYARD INC SIOUX FALLS  SUPPLIES 34.58 JOHNSON CONTROLS REPAIRS & MAINTENANCE 945.96 JOHNSON RYLAN DEBATE JUDGE 100.00 KONDA ALAN DEBATE JUDGE 100.00 KONDA BRITTANY DEBATE JUDGE 100.00 KONDA KERRY REIMBURSEMENT 32.00 LADNER ELECTRIC INC REPAIRS & MAINTENANCE 117.35 MARKLEY STEVE MS GIRLS BASKETBALL OFFICIAL 150.00 MCQUILLEN CREATIVE GROUP LEGALS NOVEMBER 24 2025 101.40 MENARDS REPAIRS & MAINTENANCE 88.72

NSU MUSIC DEPT TUBA CHRISTMAS REGISTRATION 70.00 OMNI SERVICES RETIREMENT CONTRIBUTIONS 252.00 PLUMBING & HEATING WHOLESALE INC REPAIRS & MAINTENANCE 38.93

POMP’S TIRES VEHICLE REPAIRS & 632.24 RINGGENBERG KALEB DEBATE JUDGE 100.00 ROOSEVELT CHORAL DEPARTMENT SIMMONS SINGERS REGISTRATION 150.00 SANDER’S SEW & VAC SUPPLIES 719.76 SCHLOTTE DAVID DEBATE JUDGE 75.00 SCHNELL SAMUEL UNIFORM ALLOWANCE 74.33 SCHOOL ADMINISTRATORS OF SOUTH BANQUET REGISTRATION 45.00 SMITH SR RICHARD HAND DRUM/STICKS/SINGING 600.00 TRI STATE WATER INC WATER 77.25 VESTIS LAUNDRY SERVICES/MOPS 741.69 WASHINGTON HIGH SCHOOL CHORUS VOCAL JAZZ GROUP ENTRIES 500.00 WENBOURNE KERRY MS GIRLS BASKETBALL OFFICIAL 100.00 WILSON SAGE DEBATE JUDGE 100.00 WRIGHT & SUDLOW INC SNOW REMOVAL 870.00 FUND TOTAL:8,950.11

CAPITAL OUTLAY FUND BARTON HEATING & AIR CONDITIONING BUILDING REPAIRS & 911.69

TRUFINISH WOODWORX LLC BUILDING REPAIRS & 645.37 FUND TOTAL:1,557.06 SPECIAL EDUCATION FUND BRIST SHAWN MILEAGE REIMBURSEMENT 350.00 EISENBEISZ BRANDI AUG-NOV 2025 MILEAGE 342.01 LARSON SHAUNA REIMBURSEMENT 50.00 NASH CRYSTAL REIMBURSEMENT 33.19 PROPIO LANGUAGE SERVICES TELEPHONE INTERPRETATION 100.61

SAYLOR KELSEY NOV 2025 MILEAGE 41.58 UNZEN MEGAN OCT-NOV 2025 MILEAGE 41.58 FUND TOTAL:958.97 FOOD SERVICE FUND ANDERSON JENNIFER LUNCHBOX REFUND 126.65 FUND TOTAL:126.65 OTHER ENTERPRISE FUND BOWEN JOSHUA DRIVERS ED OVERPAYMENT 25.00

JACOBSON ANNE DRIVERS ED REFUND 325.00 FUND TOTAL:350.00 CHECKING ACCOUNT TOTAL:11,942.79 GENERAL FUND A-1 SANITATION & RECYCLING LLC GARBAGE SERVICES 135.20

AGTEGRA COOPERATIVE BATH REPAIRS & MAINTENANCE 117.50 AUGUSTANA COLLEGE JAZZ FESTIVAL REGISTRATION 550.00 BORNS GROUP MAILING SERVICES 370.79 CHEYENNE EAST HIGH SCHOOL DEBATE ENTRY FEES 111.00 CITY TREASURER W/S 950.42 D C I BACKGROUND CHECKS 350.00 DOWNIE’S PIANO TUNING REPAIRS & MAINTENANCE 175.00 HAALAND MICHELLE GYMNASTICS OFFICIAL 90.00 HANLEY KAELYNN DEBATE JUDGE 100.00 HANSON KELLI GYMNASTICS OFFICIAL 118.00 HARVES SPORTS ATHLETIC SUPPLIES 130.86 HEGGE SAMANTHA DEBATE JUDGE 200.00 HELMS KELLI GYMNASTICS OFFICIAL 110.00 INNOVATIVE OFFICE SOLUTIONS INSTRUCTIONAL SUPPLIES 851.65 JOHNSON CONTROLS REPAIRS & MAINTENANCE 456.21 JONES JERICHO DEBATE JUDGE 100.00 KELLEY SAMUEL DEBATE JUDGE 100.00 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES 916.00 MELAND TERESA GYMNASTICS OFFICIAL 230.00 MENARDS INSTRUCTIONAL SUPPLIES 119.82 NAING TUN DEBATE JUDGE 100.00

NORTH AREA HONORS BAND HONOR BAND ENTRY FEES 315.00 NORTHWESTERN ENERGY UTILITIES 59.19 PATRICK THEA DEBATE JUDGE 100.00 PATZLAFF JOHN REIMBURSEMENT 35.95

RAPID CITY CENTRAL WRESTLING ENTRY FEE 600.00 RAPID CITY STEVENS DEBATE ENTRY FEES 543.00 RYAN MATTHEW DEBATE JUDGE 100.00 SANTJER BRECKAN GYMNASTICS WORKER 40.00

SDMEA ALL STATE BAND FEES 30.00 SIOUX FALLS O’GORMAN SHOW CHOIR COMPETITION FEE 725.00 STAN HOUSTON EQUIPMENT CO INC INSTRUCTIONAL SUPPLIES 654.00 SWAG SHOPPE THE ESPORTS JERSEYS 892.50 TAYLOR MUSIC INC REPAIRS & MAINTENANCE 209.00 TRI STATE WATER INC WATER 161.50 USD COYOTE JAZZ FESTIVAL COYOTE JAZZ FESTIVAL 350.00 WASHINGTON HIGH SCHOOL COMPETITION REGISTRATION 500.00 WHITMER SPEECH AND DEBATE TEAM ENTRY FEES 25.00 FUND TOTAL:11,722.59 CAPITAL OUTLAY FUND FOLLETT SOFTWARE LLC INSTRUCTIONAL SUPPLIES 483.57 JOHNSON CONTROLS REPAIRS & MAINTENANCE 487.61

WIESER EDUCATIONAL INSTRUCTIONAL SUPPLIES 242.44 FUND TOTAL:1,213.62 SPECIAL EDUCATION FUND BORNS GROUP MAILING SERVICES 61.80 COX TAGE MEMBERSHIP REIMBURSEMENT 250.00 HOEFT TARA NOVEMBER 2025 MILEAGE 57.40 SCHWAB AUDIOLOGY STUDENT SERVICES 350.00 TREINTA INC FUEL EXPENSE 62.50 WOLF STOP FUEL EXPENSE 57.88

FUND TOTAL:839.58 FOOD SERVICE FUND BORNS GROUP MAILING SERVICES 61.79 BRICK’S TV & APPLIANCE REPAIRS & MAINTENANCE 120.00 HAUCK JEANNE AUG-DEC 2025 MILEAGE 199.33 OCHO INC FUEL EXPENSE 77.42 FUND TOTAL:458.54 CHECKING ACCOUNT TOTAL:14,234.33

GENERAL FUND A-1 SANITATION & RECYCLING LLC GARBAGE SERVICES 16.06 ABERLE SPENCER GIRLS BASKETBALL OFFICIAL 120.00 ANDERSON BROS INC REPAIRS & MAINTENANCE 476.59 AUTO VALUE PARTS STORES REPAIRS & MAINTENANCE 324.98 BANTZ GOSCH & CREMER LLC PROFESSIONAL SERVICES 272.00 BENNING JAMES GIRLS BASKETBALL OFFICIAL 177.28 BERG HAILEY DEBATE JUDGE 200.00 BORNS GROUP OFFICE SUPPLIES 919.58 BROWN COUNTY LANDFILL GARBAGE SERVICES 39.14 CAREY ANDREA DEBATE JUDGE 100.00 CARRELS BRIAN WRESTLING OFFICIAL 120.00 CENTURY BUSINESS PRODUCTS REPAIRS & MAINTENANCE 113.72 CITY TREASURER W/S 999.20 CLARK MATTHEW GIRLS BASKETBALL OFFICIAL 229.20 DACOTAH BANK SUPPLIES 28,331.35 DAKOTA FLUID POWER INC REPAIRS & MAINTENANCE 455.85 DAKOTA SUPPLY GROUP REPAIRS & MAINTENANCE 63.44 DEMCO INSTRUCTIONAL SUPPLIES 615.73 DESPIEGLER GREGG GIRLS BASKETBALL OFFICIAL 227.47 DEUTSCH JR PATRICK GIRLS BASKETBALL OFFICIAL 241.86 DEUTSCH BRANDON GIRLS BASKETBALL OFFICIAL 136.51 DOHRER JONAH GIRLS BASKETBALL OFFICIAL 120.00 EINCH MADISON DEBATE JUDGE 100.00 HAALAND MICHELLE GYMNASTICS OFFICIAL 175.00 HANSON KELLI GYMNASTICS OFFICIAL 203.00 HILLYARD INC SIOUX FALLS SUPPLIES 80.68 INNOVATIVE OFFICE SOLUTIONS INSTRUCTIONAL SUPPLIES 267.30

J GROSS EQUIPMENT REPAIRS & MAINTENANCE 185.68 JAYMAR BUSINESS FORMS OFFICE SUPPLIES 274.58 K&S PLUMBING INC REPAIRS & MAINTENANCE 981.72 KIRKPATRICK ASHLEIGH DEBATE JUDGE 100.00 KJELLSEN JORDAN GIRLS BASKETBALL OFFICIAL 120.00 KRAEMER SHELBY GYMNASTICS OFFICIAL 320.60 KRAUSE PAT WRESTLING OFFICIAL/MILEAGE 206.40 LIEN TRANSPORTATION CO INC REPAIRS & MAINTENANCE 192.00 LIGHTHOUSE ELECTRIC REPAIRS & MAINTENANCE 98.46 LUNDE TIMBERLY GYMNASTICS OFFICIAL 212.44 MCQUILLEN CREATIVE GROUP LEGALS DECEMBER 8 2025 162.11 MELAND TERESA GYMNASTICS OFFICIAL 340.00 MIDSTATES PRINTING INC KEEPING IT REAL FORMS 120.00 MITCHELL MUSIC BOOSTERS PALACE CITY JAZZ FESTIVAL 600.00 MURLEY COLLEEN REIMBURSEMENT 323.05 NAING TUN DEBATE JUDGE 100.00 NORTHWESTERN ENERGY UTILITIES 550.54 OPP JORDAN GIRLS BASKETBALL OFFICIAL 159.86 PLUMBING & HEATING WHOLESALE INC REPAIRS & MAINTENANCE 0.42 POMP’S TIRES VEHICLE REPAIRS & 101.50 PREMIER AUTO VEHICLE REPAIRS & 161.98 PYE BARKER FIRE & SAFETY REPAIRS & MAINTENANCE 497.00 RINGGENBERG KALEB DEBATE JUDGE 200.00 ROTH BRENDAN GIRLS BASKETBALL OFFICIAL 176.28 RUNNINGS SUPPLY INC REPAIRS & MAINTENANCE 20.96 SANTJER BRECKAN GYMNASTICS WORKER 50.00 SCARBOROUGH KELSEY REIMBURSEMENT 16.85 SCHAUNAMAN CHAD WRESTLING OFFICIAL 120.00 SDMEA ALL-STATE BAND AUDITIONS 30.00 STAN HOUSTON EQUIPMENT CO INC REPAIRS & MAINTENANCE 99.00

STEINWANDT JOSHUA GIRLS BASKETBALL OFFICIAL 240.00 VAN STEENWYK DRAKE DEBATE JUDGE 100.00 VESTIS LAUNDRY SERVICES/MOPS 969.72 WARD’S INSTRUCTIONAL SUPPLIES 157.96

WILSON SAGE DEBATE JUDGE 200.00 WISE WILLIAM DEBATE JUDGE 200.00 WRIGHT & SUDLOW INC SNOW REMOVAL 870.00 FUND TOTAL:44,385.05 CAPITAL OUTLAY FUND DACOTAH BANK SUPPLIES 2,757.00 DEMCO INSTRUCTIONAL SUPPLIES 175.32 G & R CONTROLS BUILDING REPAIRS & 897.75 LANG’S TV & APPLIANCE BUILDING REMODELING 979.99 MENARDS TECH SUPPLIES 86.91

FUND TOTAL:4,896.97 SPECIAL EDUCATION FUND DACOTAH BANK SUPPLIES 1,743.91 PUBLIC CONSULTING GROUP INC MEDICAID BILLING SERVICE FEE 211.04 FUND TOTAL:1,954.95 FOOD SERVICE FUND DACOTAH BANK SUPPLIES 63.11 JARMAN’S WATER SYSTEMS REPAIRS & MAINTENANCE 165.00 SANDQUIST SHEILA AUG-NOV 2025 MILEAGE 205.45 FUND TOTAL:433.56

CHECKING ACCOUNT TOTAL:51,670.53 GENERAL FUND ABERLE SPENCER BOYS BASKETBALL OFFICIAL 120.00 AGUIRRE MADISON OCT-DEC 2025 MILEAGE 58.24 AHMANN NIC BOYS BASKETBALL OFFICIAL 363.79 APPL JAMES GIRLS BASKETBALL OFFICIAL 60.00 BACHMEIER RACHEL GIRLS BASKETBALL OFFICIAL 300.00 BOEHMER SHAWN DEBATE JUDGE 100.00 BROOKINGS HIGH SCHOOL DEBATE ENTRY FEES 474.00 CARDA TOBY REIMBURSEMENT 18.24

CITY TREASURER W/S 725.81 DEINERT ANDY BOYS BASKETBALL OFFICIAL 305.87 DEMCO INSTRUCTIONAL SUPPLIES 386.85 DESPIEGLER GREGG BOYS BASKETBALL OFFICIAL 227.47

DOHRER JONAH BOYS BASKETBALL OFFICIAL 240.00 EIDE BAILLY LLP PROFESSIONAL SERVICES 21,000.00 ELLINGSON HALEY AUG-DECEMBER 2025 MILEAGE 88.86 FRERICKS KRIS BOYS BASKETBALL OFFICIAL 120.00 GAUGER CAMERON WINTER CONCERT ACCOMPANIST 200.00 HANSEN KENT BOYS BASKETBALL OFFICIAL 120.00 HANSON MELISSA REIMBURSEMENT 18.20

HEGGE SAMANTHA DEBATE JUDGE 200.00 HEINTZMAN MYA DEBATE JUDGE 200.00 HEMKE RACHEL AUG-DEC 2025 MILEAGE 122.03 INNOVATIVE OFFICE SOLUTIONS INSTRUCTIONAL SUPPLIES 743.53 JOHNSON JIM BOYS BASKETBALL OFFICIAL 151.71 JOHNSON ROBY NOVEMBER 2025 MILEAGE 145.60 JOHNSON RYLAN DEBATE JUDGE 200.00 JONES JERICHO DEBATE JUDGE 200.00 K&S PLUMBING INC REPAIRS & MAINTENANCE 69.03 KETTERLING ELIZABETH NOVEMBER 2025 MILEAGE 20.30 LANG’S TV & APPLIANCE REPAIRS & MAINTENANCE 115.00 MARCO INC REPAIRS & MAINTENANCE 700.00 MCQUILLEN CREATIVE GROUP LEGALS NOTICE OF SCHOOL 21.84 MENARDS INSTRUCTIONAL SUPPLIES 120.65 MOHR BAILEY OCT-DEC 2025 MILEAGE 139.02

NAING NANG DEBATE JUDGE 200.00 NYGAARD CALVIN BOYS BASKETBALL OFFICIAL 60.00 RINGGENBERG KALEB DEBATE JUDGE 200.00 ROTH BRENDAN BOYS BASKETBALL OFFICIAL 116.28 RUNNINGS SUPPLY INC REPAIRS & MAINTENANCE 45.89 SCHWAAB INC OFFICE SUPPLIES 116.98 STEGER KIMBERLY WINTER CONCERT ACCOMPANIST 100.00 STEINWANDT JOSHUA BOYS BASKETBALL OFFICIAL 60.00 TRESONA MULTIMEDIA LLC INSTRUCTIONAL SUPPLIES 570.00 VERIZON WIRELESS CELL PHONE SERVICES 238.94 VESTIS LAUNDRY SERVICES/MOPS 992.98

VESTIS UNIFORM ALLOWANCE 29.97 WENBOURNE KERRY BOYS BASKETBALL OFFICIAL 60.00

WILSON SAGE DEBATE JUDGE 200.00 WITLOCK SCOTT BOYS BASKETBALL OFFICIAL 100.00

WRIGHT & SUDLOW INC SNOW REMOVAL 942.50 FUND TOTAL:32,109.58 CAPITAL OUTLAY FUND

G & R CONTROLS REPAIRS & MAINTENANCE 754.75 LOFSWOLD JENNIFER REIMBURSEMENT 32.00

VERIZON WIRELESS TECH SUPPLIES 400.10 WELLS FARGO VENDOR FIN SERV COPIER MAINTENANCE 219.52 FUND TOTAL:1,406.37 SPECIAL EDUCATION FUND ALLEN BILLY OCT-DEC 2025 WORK PROGRAM 78.00 ASPIRE INC STUDENT SERVICES 731.32 BEARE ERICA AUG-DEC 2025 MILEAGE 99.22 BECK MONICA OCT-DEC 2025 MILEAGE 96.39 BLACKSMITH GABE OCT-DEC 2025 WORK PROGRAM 87.00 BRIST SHAWN MILEAGE REIMBURSEMENT 172.90 CHAMBERS JOSHUA OCT-DEC 2025 WORK PROGRAM 77.00 CONTRERAS STEVAN OCT-DEC 2025 WORK PROGRAM 69.00 DONEY ABIGAIL OCT-DEC 2025 MILEAGE 22.82 DROOG KLARISSA OCT-DEC 2025 MILEAGE 19.60

EVENSON JESSICA REIMBURSEMENT 48.99 GUNDERSON ALEXANDRA REIMBURSEMENT 250.00

HARLOW MICHELLE MILEAGE REIMBURSEMENT 280.00 HOUDEK KRISTIN AUG-DEC 2025 MILEAGE 75.31 LEBEAU IRA OCT-DEC 2025 WORK PROGRAM 90.00 NEWELL-GILBORNE JAYDEN OCT-DEC 2025 WORK PROGRAM 85.00 NIEMAN ALEX OCT-DEC 2025 WORK PROGRAM 72.00 PEIL MICHELLE OCT-DEC 2025 WORK PROGRAM 22.20 SCHOLASTIC INSTRUCTIONAL SUPPLIES 38.68 SCHWAB AUDIOLOGY STUDENT SERVICES 375.00 VILHAUER STACEY AUG-DEC 2025 MILEAGE 233.43 FUND TOTAL:3,023.86 ARENA FUND DAKTRONICS INC ATHLETIC SUPPLIES 220.00 FUND TOTAL:220.00

FOOD SERVICE FUND JORGENSEN JESSICA LUNCHBOX REFUND 75.65 FUND TOTAL:75.65 CHECKING ACCOUNT TOTAL:36,835.46 GENERAL FUND CITY TREASURER W/S 860.06 TAYLOR MUSIC INC REPAIRS & MAINTENANCE 215.00 TRESONA MULTIMEDIA LLC INSTRUCTIONAL SUPPLIES 570.00 VESTIS LAUNDRY SERVICES/MOPS 185.04 WRIGHT & SUDLOW INC SNOW REMOVAL 362.50 FUND TOTAL:2,192.60 SPECIAL EDUCATION FUND EVENSON JESSICA OCT-DEC 2025 MILEAGE 471.03 FUND TOTAL:471.03

OTHER ENTERPRISE FUND THORSTENSON JEREMY DRIVERS ED REFUND 25.00 FUND TOTAL:25.00

CHECKING ACCOUNT TOTAL:2,688.63 CUSTODIAL FUNDS ABERDEEN SCHOOL DISTRICT REIMBURSEMENT 5,557.56 HAGEN JESSICA TICKET SALES 60.00 KEN’S SUPERFAIR FOODS FOOD 151.83 LETZE MIRANDA REIMBURSEMENT 44.98 MIDSTATES PRINTING INC SPIRIT OF THE EAGLE AWARDS 475.00 WORLD’S FINEST CHOCOLATE FUNDRAISER 3,950.64 FUND TOTAL:10,240.01 CHECKING ACCOUNT TOTAL:10,240.01 CUSTODIAL FUNDS ABERDEEN SCHOOL DISTRICT REIMBURSEMENT 68.19 BOWDEN THERESA REIMBURSEMENT 51.20 HUDL HUDL ASSIST 540.34 KEN’S SUPERFAIR FOODS CONCESSIONS 1,412.19 KIESOW KAYLEE REIMBURSEMENT 32.98 LEITHEISER DIANE REIMBURSEMENT 36.10 MAPLE MEGAN REIMBURSEMENT 310.18 NORMAN JESSICA REIMBURSEMENT 412.14 SWAG SHOPPE THE ATHLETIC SUPPLIES 165.00 FUND TOTAL:3,028.32 CHECKING ACCOUNT TOTAL:3,028.32 CUSTODIAL FUNDS ABERDEEN SCHOOL DISTRICT REIMBURSEMENT 10,354.57 APPL SUSAN REIMBURSEMENT 72.39 BLOCKER KATHRYN REIMBURSEMENT 46.38 BOWDEN THERESA REIMBURSEMENT 40.99 BSN SPORTS LLC CLOTHING 6,776.56 COLLEGE BOARD THE PSAT TESTS 849.60 GEFFDOG DESIGNS WARM UP JERSEY 6,457.42 HELMS MADELEINE REIMBURSEMENT 1,112.83 KELLEY ALIAH REISSUE CHECK 160.00 RUSS DAVIS WHOLESALE FUNDRAISER 8,383.00 SALFRANK CHRISTEN REIMBURSEMENT 60.48 SCARBOROUGH KELSEY REIMBURSEMENT 130.00 WYHE’S CHOICE FUNDRAISING FUNDRAISER 192.37 FUND TOTAL:34,636.59 CHECKING ACCOUNT TOTAL:34,636.59 CUSTODIAL FUNDS ASH BRANDON FRUIT REFUND 35.00 DSS IMAGE APPAREL CLOTHING 603.00 GEFFDOG DESIGNS CLOTHING 1,823.00

JOHNSON REID WINTER CONCERT ACCOMPANIST 250.00 LEACH ALLISON REIMBURSEMENT 351.95

MIDSTATES PRINTING INC CLOTHING 4,634.42 ROETTELE CODY FRUIT REFUND 35.00 ZEMPEL JESSICA REIMBURSEMENT 84.99 FUND TOTAL:7,817.36 CHECKING ACCOUNT TOTAL:7,817.36

CUSTODIAL FUNDS BJERKE KATHY FFA FRUIT REFUND 35.00 MIDSTATES PRINTING INC ATHLETIC SUPPLIES 1,053.89 RAMIREZ MICHELLE FUNDRAISER 423.06 FUND TOTAL:1,511.95 CHECKING ACCOUNT TOTAL:1,511.95

DECEMBER 2025 PAYROLL GENERAL FUND $1,460,871.66 OF WHICH $876,418.83 INSTRUCTION $522,049.23 SUPPORT AND $62,403.60 CO-CURRICULAR SPECIAL EDUCATION $527,647.98 FOOD SERVICE $41,036.53 TOTAL PAYROLL $2,029,556.17

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