Aberdeen Public School District – 1/13/25 School Board Meeting Minutes

ABREREDEEN PUBLIC SCHOOL DISTRICT

1/13/25 SCHOOL BOARD MEETING MINUTES

The Aberdeen School Board met at 5:30 PM on Monday, January 13, 2025. Mr. Aaron Schultz called the meeting to order with the following members present: Mr. Aaron Schultz, Dr. Gayle Bortnem, Mr. Brian Sharp, Mr. Mark Murphy, and Mr. Duane Alm.  Mr. Brad Olson and Mr. Kevin Burckhard were absent.

It was moved by Mr. Brian Sharp and seconded by Dr. Gayle Bortnem to approve the agenda.

All voted Aye.

Mr. Duane Alm gave a report on the upcoming legislative session.

It was moved by Mr. Duane Alm and seconded by Mr. Mark Murphy to approve the December 9 2024 minutes.

All voted Aye.

It was moved by Mr. Brian Sharp and seconded by Dr. Gayle 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 Seventh-Day Adventist Church, donation of hats and gloves, to be used in all buildings, total value of $300 d. Approval of Donation- Jerrett and Tanya Wilson-monetary donation to be used for Holgate Harmony at Holgate Middle School, total value of $50.00 e. Approval of Donation- Michele and Mike Perrizo- monetary donation to be used at May Overby Elementary School towards school lunches, total value of $200 f. Approval of donation- Smile Solutions- monetary donation to be used at OM Tiffany Elementary School towards school lunches, total value of $500 g. Approval of Donation- Aldersgate Church- donation of personal hygiene items to be used in all buildings, total value of &300 h. Approval of donation- Scepaniak & Ledeboer- monetary donation to be used at CC Lee Elementary School towards school lunches, total value of $500 i. Approval of Donation- Nathan and Heidi Golz- monetary donation to Central High School’s Debate Program, total value of $546 j. Approval of Simmons Middle School FACS Renovations, recommendation to accept base bid from Kyburz-Carlson Construction, base bid of $157,480.00 k. Approval of District Garbage Collection and Disposal Bids, recommendation that A-1Sanitation be awarded the contract, a monthly fee of $4,806.75 with an additional cost of $10 for a 6-yard dump and an additional cost of &175 + $42 for a 20- yard pick-up/dump/return l. Approval of Policy Review/Revision, Policy EHB m. Approval of Ratification and Authorization (under separate cover) 1. Open enrollment application #2025-18 for one (1) child n. Approval of Ratification and Authorization (under separate cover) 1. Open enrollment application #2025-19 for one (1) child o. Approval of Ratification and Authorization (under separate cover) 1. Open enrollment application #2025-20 for one (1) child

All voted Aye.

Kim Aman, Simmons Elementary Principal, shared progress toward District goals and various school events.

Nicole Olson, SPED Director, shared data collected for the annual special education child count.

Camille Kaul, Assistant Superintendent, gave an update from the Wellness Committee.

It was moved by Mr. Duane Alm and seconded by Mr. Mark Murphy to

approve the Opposition to School Voucher Resolution.

All voted Aye.

It was moved by Mr. Brian Sharp and seconded by Dr. Gayle Bortnem to adjourn the meeting at 5:58 PM.

All voted Aye.

General Fund

A-1 Sanitation & Recycling Llc Garbage Services 9,661.00 Aberdeen Police Department November 2024 Sro Wages 20,638.11 Agtegra Cooperative Bath Fuel Expense 374.30 Amazon Capital Services   Instructional Supplies 5,514.75 Arrowwood Resort & Conference Lodging 108.92 Auto Value Parts Stores Repairs & Maintenance 112.64 Benco Equipment Repairs & Maintenance 1,270.00 Borns Group Mailing Services 2,453.61 Brown County Landfill Garbage Services 4.80 Bureau Of Records Management 21.06 Cartney Bearing & Supply Repairs & Maintenance 40.87 Century Business Products  Copier Maintenance 4,800.07 Chris & Dans Tarp & Canvas Repairs & Maintenance 40.00 City Treasurer W/S 3,526.93 Coca Cola Bottling Co High Country Water 85.00 Cole Papers Warehouse Supplies 3,478.16 Dakota Supply Group Repairs & Maintenance 1,887.65 Diamond Dry Cleaning & Laundry Dry Cleaning 243.08 Eta/Hand2mind Instructional Supplies 10,492.50 Fargo Inn & Suites Wrestling Lodging 3,814.60 Gatzemeyer Tasha Lodging/Flight 1,098.34 Geffdog Designs Repairs & Maintenance 291.52 Grainger Repairs & Maintenance 290.67 Hardins Photography Photography 1,384.00 Hillyard Inc Sioux Falls Repairs & Maintenance 1,793.32 Holiday Inn City Centre Volleyball Lodging 4,104.00 Hub City Roofing Inc Repairs & Maintenance 150.00 Innovative Office Solutions Instructional Supplies 855.43 Jacobs Construction Snow Removal 2,420.00 Jaymar Business Forms Office Supplies 296.75 Jh Construction Llc Snow Removal 625.00 Johnson Controls Repairs & Maintenance 1,068.50 K & D Busing Inc Transportation Services 61,119.66 K&S Plumbing Inc Repairs & Maintenance 7,390.65 Kens Superfair Foods Instructional Supplies 1,999.57 Kone Inc Repairs & Maintenance 1,131.12 Lakeshore Learning Materials Instructional Supplies 1,187.88 Lamar Companies Office Supplies 1,500.00 Laprea Education Inc Instructional Supplies 11,281.50 Lunchtime Solutions Catering Board Meeting 180.00 Marco Inc. Copier Maintenance 75.86 Matheson Tri-Gas Inc Repairs & Maintenance 1,141.10 Menards Instructional Supplies 9,343.84 Midstates Printing Inc Athletic Supplies 1,898.05 Northern Valley Communications Phone Services 1,731.81 Northwestern Energy Utilities 95,002.24 Ochenta Dba Gas N Goodies Fuel Expense 2,404.61 Olsons Pest Technicians Repairs & Maintenance 250.00 Otis Elevator Co Repairs & Maintenance 847.56 Paper 101 Warehouse Supplies 13,800.00 Plumbing & Heating Wholesale Inc Repairs & Maintenance 192.22 Premier Auto Vehicle Repairs & 245.50 Pye Barker Fire & Safety  Repairs & Maintenance 509.00 Riddell/All American Sports Corp Athletic Supplies 4,875.42 Schwan Welding & Boiler Repair Inc Repairs & Maintenance 287.20 Taylor Music Inc Repairs & Maintenance 206.00 Town & Country Lumber Repairs & Maintenance 231.31 Translatelive Llc Instructional Supplies 19,992.00 Tri State Water Inc Water 66.00 Ultimate Graphics Supplies 2,155.00 Verizon Wireless Cell Phone Services 515.52 Vestis Laundry Services/Mops,1,857.29 Vestis Uniform Allowance 99.91 Vosika Fencing Repairs & Maintenance 400.00 Wolf Stop Fuel Expense 25.83 Wright & Sudlow Inc Snow Removal 1,885.00

Fund Total: 328,774.23

Capital Outlay Fund

Amazon Capital Services Tech Supplies 14,617.47 Century Business Products Copier Maintenance 223.23 Co-Op Architecture Building Repairs & 550.00 Electro Watchman Inc Tech Supplies 1,700.00 Follett Content Solutions Llc Instructional Supplies 1,108.84 Follett Software Llc Instructional Supplies 900.00 G & R Controls Building Remodeling 47,110.19 Geffdog Designs Athletic Supplies 562.00 Hauff Mid-America Sports Inc Athletic Supplies 303.00 House Of Glass Building Remodeling 635.42 Infinite Campus Tech Supplies 4,715.00 J Gross Equipment Repairs & Maintenance 804.83 Johnson Controls Building Remodeling 135,501.98 K&S Plumbing Inc Repairs & Maintenance 2,386.57 Lamb Motors Vehicle 48,964.00 Mackin Educational Services Instructional Supplies 2,982.11 Marco Inc Copier Maintenance 184.12 Menards Tech Supplies 144.23 Newegg Business Tech Supplies 3,749.97 Rayman Flooring Carpet Installation 6,217.00 Rudis Athletic Supplies 5,406.00 Sichmeller Engineering Building Repairs & 5,750.00 Translatelive Llc Instructional Supplies 9,996.00 US Bank Na Debt Service Payment 106,050.00 Verizon Wireless Tech Supplies 400.10 Vosika Fencing Building Repairs & 10,000.00 Wells Fargo Vendor Fin Serv Copier Maintenance 2,068.88

Fund Total: 413,030.94

Special Education Fund

Aberdeen Ride Line Transportation Services 40.00 Alpine Academy Student Services 59,226.00 Amazon Capital Services Supplies 1,406.93 Borns Group Mailing Services 97.28 Century Business Products Copier Maintenance 165.10 Childrens Care Hospital Student Services 19,062.00 Childrens Home Society Student Services 1,461.60 Innovative Office Solutions Lucky Peterson Furniture 3,147.18 K & D Busing Inc Transportation Services 48,047.00 Ochenta Dba Gas N Goodies  Fuel Expense 119.42 Plankinton School District Student Services 5,912.61 Public Consulting Group Inc Instructional Supplies 2,500.00 Rapid City Dyslexia Care Student Services 552.00 Sanford Patient Financial Services Student Services 58,590.24 Schwab Audiology Student Services 270.00 Sd Department Of Human Services Student Services 41,600.77 Teachwell Solutions Student Services 43,290.00 Wells Fargo Vendor Fin Serv Copier Maintenance 102.74 Western Psychological Services Instructional Supplies 2,239.60

Fund Total: 287,830.47

Debt Service Fund

U.S. Bank Na Interest/Principal Payment 888,009.00

Fund Total: 888,009.00

Food Service Fund

Ace Refrigeration Llc Repairs & Maintenance 2,319.48 Borns Group Mailing Services 97.27 Brick’s Tv & Appliance Repairs & Maintenance 830.25 Dakota Supply Group Repairs & Maintenance 8.75 K&S Plumbing Inc Repairs & Maintenance 290.48 Lunchtime Solutions Food Service Meals 167,563.84 Ochenta Dba Gas N Goodies Fuel Expense 570.10 Plumbing & Heating Wholesale Inc Repairs & Maintenance 21.74 Pye Barker Fire & Safety Repairs & Maintenance 3,840.50 Trademark Uniforms Uniform Allowance 65.57

Fund Total: 175,607.98

Other Enterprise Fund

Ochenta Dba Gas N Goodies Fuel Expense 20.00 Ocho Inc Fuel Expense 70.45

Fund Total: 90.45

Checking Account Total: 2,093,343.07

Weekly Checks Written-Dated Per Week 12/06/24

General Fund

Aberdeen Police Department Football Security 276.26 Alm Duane Internet Reimbursement 15.00 Auto Value Parts Stores Repairs & Maintenance 6.99 Bergan Cole Ms Girls Basketball Official 100.00 Brookings Optimist Jazz Festival Sdsu Vocal Jazz Competition 400.00 Brown County Landfill Garbage Services 46.74 Cihlar Jeffrey Debate Judge 150.00 Cole Papers Supplies 669.84 Compton Knock Debate Judge 75.00 Dakota Supply Group Repairs & Maintenance 4.95 Daly Stephanie Ms Girls Basketball Official 100.00 Descamps Rosemary Reimbursement 105.68 Deutsch Abagail Gymnastics Worker 50.00 Frericks Amber Debate Judge 50.00 Gelling Sydney Debate Judge 150.00 Guffin Dr Becky Reimbursement 665.91 Hansen Kent Ms Girls Basketball Official 100.00 Haugen Jessica Debate Judge 75.00 Hegge Samantha Debate Judge 150.00 Hollis Al Debate Judge 75.00 Holmstrom Layton Ms Girls Basketball Official 100.00 Huck Jenna Reimbursement 113.90 Innovative Office Solutions Instructional Supplies 122.21 Johnson Julie Debate Judge 100.00 Konda Alan Debate Judge 60.00 Krogstad Jonah Debate Judge 150.00 Long-Buechler Rose Debate Judge 150.00 Markley Steve Ms Girls Basketball Official 100.00 Mccloud Maleri Meals Reimbursement 74.00 Menards Repairs & Maintenance 6.11 Meyers Dominic Debate Judge 150.00 Midwest Pest Control Repairs & Maintenance 150.00 Mork Valerie Girls Basketball Clock 75.00 Murley Colleen Nov 2024 Mileage 120.60 Naing Tun Debate Judge 75.00 Northeast Area Principals Neap Dues 180.00 Nygaard Calvin Ms Girls Basketball Official 100.00 Olson Nels Uniform Allowance 196.42 Paulson Bryce Debate Judge 150.00 Premier Auto Vehicle Repairs & 172.66 Ringgenberg Kaleb Debate Judge 60.00 Schlotte David Debate Judge 150.00 Schnabel Shawn Debate Judge 75.00 Schnell Ashley Oral Interp Judge 75.00 School Administrators Of South Noon Luncheon Registration 45.00 Sd Ffa Association Registration/Lodging 231.48 Sioux Falls Ogorman Competition Registration 175.00 Skogen Cass Debate Judge 150.00 Usd Coyote Jazz Festival Jazz Festival Registration 350.00 Valenta Darren Debate Judge 150.00 Vestis Laundry Services/Mops 619.66 Walks Tabitha Debate Judge 150.00 Waltman Kayla Debate Judge 150.00 Washington High School Best Of Show Registration 600.00 Web Water Co Water 118.50 Wilkinson Mariah Debate Judge 75.00 Williams Charlotte Debate Judge 60.00 Williams Lily Debate Judge 60.00 Wilson Sage Debate Judge 60.00 Witte Katelyn Debate Judge 75.00 Woodman Refrigeration Inc Repairs & Maintenance 771.11

Fund Total: 9,813.02

Capital Outlay Fund

Menards Tech Supplies 474.07

Fund Total: 474.07

Special Education Fund

Blumhardt Roxann Dec 2024 Mileage 168.17 Brist Shawn Nov 2024 Mileage 168.17 Kunzman Robyn Mileage Reimbursement 536.00 Veal Tiffany Reimbursement 79.11

Fund Total: 951.45

Other Enterprise Fund

Keller Lee Drivers Ed Refund 325.00

Fund Total: 325.00

Checking Account Total: 11,563.54

Weekly Checks Written-Dated Per Week 12/13/2024

General Fund

Carlson Hannah 2024-2025 Tuition 300.00 Century Business Products Copier Maintenance 43.55 City Treasurer W/S 994.84 D C I Background Checks 259.50 Debrine Karen Reimbursement 135.00 Demco Instructional Supplies 199.48 Downie’s Piano Tuning Repairs & Maintenance 200.00 Fargo South Debate Debate Entry Fees 135.00 Geffre Brian Debate Judge Replacement 50.00 Gopher Sports Instructional Supplies 193.91 Haaland Michelle Gymnastics Official 90.00 Hanson Kelli Gymnastics Official 136.80 Hardin’s Photography Girls Tennis Banner/Plaques 580.00 Helms Kelli Gymnastics Official 90.00 Hill Tara Reimbursement 23.96 Innovative Office Solutions Instructional Supplies 835.32 Joachim Hope Reimbursement 23.92 Ketterling Elizabeth Mileage Reimbursement 23.45 Lee Park Golf Course Clothing 323.71 Linde Gas & Equipment Inc Instructional Supplies 168.25 Marske Kaliope Replacement-Debate Judge 120.00 Meland Teresa Gymnastics Official 222.66 Mewes Morgan Nov 2024 Mileage 28.36 Northwestern Energy Utilities 840.29 Pearson Clinical Assessment Instructional Supplies 310.80 Ruesink Moe Girls Basketball Official 90.00 S D M E A All State Band Audition 105.00 Sanford Health Occupational Medicine Hepatitis B Vaccines 376.00 Schnell Samuel Uniform Allowance 187.72 School Administrators Of South Evening Banquet Registration  45.00 Treinta Inc Fuel Expense 81.28 Tri State Water Inc Water 96.00 University Of South Dakota Jazz Festival Registration 350.00 Vestis Uniform Allowance 103.98 Washington High School Chorus Jazz Competition Entry 500.00 Washington High School Best Of Show Registration 250.00 Whitmer Speech And Debate Team Entry Fees 70.00

Fund Total: 8,583.78

Capital Outlay Fund

Lien Transportation Co Inc Driveway Repairs & 97.80 Menards Tech Supplies 40.90 Northern Valley Communications Tech Supplies 977.01 Piano Marvel Llc Subscription Renewal 450.00 Scheel Shannon Reimbursement 129.00

Fund Total: 1,694.71

Special Education Fund

Sanford Health Occupational Medicine Hepatitis B Vaccines 188.00 Treinta Inc Fuel Expense    121.84 Ventris Learning Instructional Supplies 160.00 Wolf Stop Fuel Expense 20.62

Fund Total: 490.46

Food Service Fund

Ace Refrigeration Llc Repairs & Maintenance 181.56 Macs Inc Repairs & Maintenance 5.94 Menards Repairs & Maintenance 11.17

Fund Total: 198.67

Other Enterprise Fund

Ocho Inc Fuel Expense 42.49 Treinta Inc Fuel Expense 78.19

Fund Total: 120.68

Checking Account Total: 11,088.30

Weekly Checks Written-Dated Per Week 12/20/2024

General Fund

Ahmann Nic Boys Basketball Official 224.08 Augustana College Jazz Fest Fees 550.00 Barondeau Derek Boys Basketball Official 120.00 Bergan Cole Ms Girls Basketball Official 100.00 Chase Kevin Extra Choreography Time 350.00 Cheyenne East High School Debate Debate Entry Fees 81.00 City Treasurer W/S 917.30 Dacotah Bank Supplies 28,807.45 Daly Stephanie Boys Basketball Official 120.00 Debrine Karen Reimbursement 531.96 Descamps Rosemary Sept-Dec 2024 Mileage 35.20 Despiegler Gregg Boys Basketball Official 224.08 Dohrer Jonah Ms Girls Basketball Official   100.00 Douglas Livia Debate Judge 75.00 Ellingson Haley Aug Dec 2024 Mileage 34.10 Frericks Kris Boys Basketball Official 120.00 Guthmiller Rachel Boys Basketball Official 120.00 Haaland Michelle Gymnastics Official 175.00 Haar Plumbing & Heating Inc Repairs & Maintenance 355.50 Hansen Kent Ms Girls Basketball Official 320.00 Hanson Kelli Gymnastics Official 201.80 Hardins Photography Volleyball Banner/Plaques 448.00 Helms Kelli Gymnastics Official 200.00 Hill Tara Reimbursement 23.97 Holmstrom Layton Boys Basketball Official 320.00 Innovative Office Solutions Instructional Supplies 949.88 Jazz On The Upper Great Plains Festival Registration 275.00 Johnson Controls Repairs & Maintenance 792.74 Johnson Lee Boys Basketball Official 234.64 Johnson Rylan Debate Judge 75.00 Jondahl Tanner Donald Boys Basketball Official 120.00 Jw Pepper & Son Inc Instructional Supplies 92.99 Kaan Elizabeth Aug Dec 2024 Mileage 77.18 Kingsbury Tucker Boys Basketball Official 145.00 Kirks Auto Vehicle Repairs 134.98 Kraemer Shelby Gymnastics Official 314.36 Kurth Travis Boys Basketball Official 146.40 Lorenz Daren Boys Basketball Official 100.00 Lunde Timberly Gymnastics Official 212.44 Markley Steve Ms Girls Basketball Official 100.00 Matheson TriGas Inc Instructional Supplies 156.90 Meland Teresa Gymnastics Official 307.66 Midstates Printing Inc Awards 363.00 Muldoon Brendan Debate Judge 75.00 Nygaard Calvin Boys Basketball Official 440.00 Oriental Trading Co Instructional Supplies 154.95 Premier Auto Vehicle Repairs 30.00 S D M E A Sdmsasb Entry Fees 45.00 Schroeder Joe Boys Basketball Official 304.60 Seiler Dawn Dec 2024 Mileage 253.40 Sewer Duck Inc Repairs Maintenance 475.00 Southern New Hampshire University Class Registration 174.00 Steinwandt Joshua Boys Basketball Official 120.00 Tresona Multimedia Llc Instructional Supplies 560.00 Uttermark Robert Mileage Reimbursement 69.68 Vestis Laundry Services Mops 995.63 Waage Tom Boys Basketball Official 120.00

Fund Total: 42,969.87

Capital Outlay Fund

Code Combat Annual License Fee 500.00 Dacotah Bank Supplies 8,456.44 Marco Inc Copier Maintenance 700.00 Playaway Products Llc Instructional Supplies 129.98

Fund Total: 9,786.42

Special Education Fund

Allen Billy Oct Dec 2024 Work Program 78.00 Bauer Geneseo Oct Dec 2024 Work Program 76.00 Beare Erica Aug Dec 2024 Mileage 98.91 Beck Monica Sept Dec 2024 Mileage 141.03 Brist Shawn Dec 2024 Mileage 165.49 Cox Tage Membership Reimbursement 250.00 Dacotah Bank Supplies 3,150.92 Eisenbeisz Brandi Aug Dec 2024 Mileage 339.09 Herman Lotus Oct Dec 2024 Work Program 70.00 Hoffman Gabriella Oct Dec 2024 Work Program 86.00 Kjer Elliot Mileage Reimbursement 268.00 Lebeau Ira Oct Dec 2024 Work Program 92.00 Nguyen Amber Reimbursement 392.99 Peil Michelle Oct Dec 2024 Work Program 81.00 Preszler Max Oct Dec 2024 Work Program 84.00 Schaunaman Kimberly Reimbursement 55.98

Fund Total: 5,429.41

Food Service Fund

Asleson Kristin Lunchbox Refund 207.72 Dacotah Bank Supplies 9.75 Daugherty Christine Lunchbox Refund 94.75 Keefe Amanda Lunchbox Refund 37.70 Olson Nicole Lunchbox Refund 96.25

Fund Total: 446.17

Checking Account Total: 58,631.87

Weekly Checks Written-Dated Per Week 12/27/2024

General Fund

Aberle Spencer Girls Basketball Official 120.00 Aguirre Madison Oct Dec 2024 Mileage 55.74 Barondeau Vanessa Aug Dec 2024 Mileage 72.11 Bengs Imogen Debate Judge 150.00 Bengs Merecedes Debate Judge 150.00 Bergan Cole Girls Basketball Official 120.00 Blackburn Reagan Debate Judge 150.00 Brookings High School Debate Entry Fees 243.00 City Treasurer W/S 955.53 Cozart David Uniform Allowance 47.79 Despiegler Gregg Girls Basketball Official 133.84 Dohrer Jonah Girls Basketball Official 240.00 Griebel Morgan Gymnastics Worker 50.00 Hansen Kent Girls Basketball Official 120.00 Hermansen Jill Replacement Check- 60.32 Hyde Nora Debate Judge- Replacement 25.00 Innovative Office Solutions Instructional Supplies 415.70 Johnson Lee Girls Basketball Official 234.64 Johnson Rylan Debate Judge 150.00 Jondahl, Tanner Donald Girls Basketball Official 100.00 Jones Martin Debate Judge 75.00 Jw Pepper & Son Inc Instructional Supplies 226.44 Mack Scott Girls Basketball Official 288.76 Matheson Tri-Gas Inc Instructional Supplies 509.15 Mcquillen Creative Group Legals- Nov 18 2024 Special 268.16 Mewes Morgan Dec 2024 Mileage 16.75 Ringgenberg Kaleb Debate Judge 125.00 Roth Brendan Girls Basketball Official 176.28 Ryan Katelyn Debate Judge 225.00 Ryan Matthew Debate Judge 75.00 Sioux Falls Ogorman Show Choir Camp Registration 175.00 Vestis Laundry Services/Mops 480.73 Washington High School Chorus Registration Fee 250.00 Wilson Sage Debate Judge 150.00 Witlock Scott Girls Basketball Official 200.00 Wollman Breanna Debate Judge 225.00

Fund Total: 7,059.94

Special Education Fund

Eschenbaum Maleah Sept-Dec 2024 Mileage 54.43 Hoeft Tara Aug-Dec 2024 Mileage 115.60 Vilhauer Stacey Aug-Dec 2024 Mileage 228.43

Fund Total: 398.46

Checking Account Total: 7,458.40

Weekly Checks Written-Dated Per Week 01/03/2025

General Fund

Britton-Hecla School District Gymnastics Entry Fee 100.00 Carrels Brian Wrestling Official 200.00 City Treasurer W/S 788.30 Collegiate Ffa Ag Ed Alumni Registration Fee 30.00 Dakota Enterprises Repairs & Maintenance 75.00 Delta High School Debate Entry Fees 105.00 Hanley Kaelynn Debate Judge 75.00 Hohenstein-Moore Margaret Oct-Dec 2024 Mileage 49.58 Konda, Alan Debate Judge 75.00 Mccloud Maleri Reimbursement 95.24 Schaunaman Chad Wrestling Official 160.00 Usc Forensics Debate Entry Fees 102.00

Fund Total: 1,855.12

Special Education Fund

Brist Shawn Mileage Reimbursement 164.82 Nash Crystal Reimbursement 79.07

Fund Total: 243.89

Food Service Fund

Lloyd Tevan Lunchbox Refund 46.50

Fund Total: 46.50

Checking Account Total: 2,145.51

Weekly Checks Written-Dated Per Week 12/06/2024

Custodial Funds

Aberdeen School District Reimbursement 2,476.00 Deuel Janet Play Ticket Seller 60.00 Erickson Amy Reimbursement 50.38 Geffdog Designs Clothing 150.40 Hagen Jessica Play Ticket Seller 60.00 Hatzenbuhler Amanda Reimbursement 100.00 Maple Megan Reimbursement 161.91 Midstates Printing Inc Awards 377.25 Miller Abigail Reimbursement 157.34 Millstone Caramel Rolls 662.50 Murley Colleen Reimbursement 50.48 Norman Jessica Reimbursement 111.90 Simply Cupcakes Cupcakes 100.00

Fund Total: 4,518.16

Checking Account Total: 4,518.16

Weekly Checks Written-Dated Per Week 12/13/2024

Custodial Funds

Aberdeen School District Reimbursement 368.00 Appl Susan Reimbursement 421.59 Foster Laurel Costume Making For Play 52.01 Glasco Jamie Show Choir Make-Up 619.65 Huck Jenna Reimbursement 61.60 Kesslers Food 62.67 Mosey Scott Pop Machine Repair 225.00 Norman Jessica Reimbursement 100.96 Ultimate Graphics Clothing 2,155.00 Washington Pavilion Management Inc Instructional Supplies 1,428.00 Wyhe’s Choice Fundraising Fundraiser 830.06

Fund Total: 6,324.54

Checking Account Total: 6,324.54

Weekly Checks Written-Dated Per Week 12/20/2024

Custodial Funds

Aberdeen School District Reimbursement 5,631.64 Bindenagel Jacqueline Mileage Reimbursement 268.00 Blocker Kathryn Reimbursement 25.26 Gauger Cameron Winter Concert Accompanist 250.00

Magera Emily Choreography Assistant 1,200.00 Rostad Melledy Reimbursement 250.25 Russ Davis Wholesale Fundraiser 4,092.90 Salfrank Christen Reimbursement 48.09

Fund Total: 11,766.14

Checking Account Total: 11,766.14

Weekly Checks Written-Dated Per Week 12/27/2024

Custodial Funds

Coca Cola Bottling Co High Country Concessions 1,025.50 Kens Superfair Foods Concessions 1,899.64 Swag Shoppe The Clothing 972.00

Fund Total: 3,897.14

Checking Account Total: 3,897.14

Weekly Checks Written-Dated Per Week 01/03/2025

Custodial Funds

Aberdeen School District Reimbursement 3,362.14 Ken’s Superfair Foods Coffee Bar 211.39 Mccloud Maleri Reimbursement 56.50 Midstates Printing Inc Clothing 2,810.16 Riddell/All American Sports Corp Athletic Supplies 235.77 Sysco North Dakota Inc Concessions 1,115.37

Fund Total: 7,791.33

Checking Account Total: 7,791.33

December 2024 Payroll General Fund- $1,501,471,94 of which $896,462,77 instruction $539,163.34 suppport and $65,845.83 co-curricular special education $485,214.32 Food service $48,021.21 Total payroll $2,034,707.47

Published once on January 16, 2025, at the total approximate cost of $220.00and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com