Aberdeen Public School District – Notice of 4/14/25 Board Meeting Minutes

ABERDEEN PUBLIC SCHOOL DISTRICT

4/14/25 BOARD MEETING MINUTES

THE ABERDEEN SCHOOL BOARD MET AT 5:30 PM ON APRIL 14, 2025. MR. AARON SCHULTZ CALLED THE MEETING TO ORDER WITH THE FOLLOWING MEMBERS PRESENT: MR. AARON SCHULTZ, MR. BRAD OLSON DR. GAYLE BORTNEM, MR. BRIAN SHARP, MR. MARK MURPHY, MR. DUANE ALM, AND MR. KEVIN BURCKHARD.

ANNA AHLBERG, CORBAN LANDIS, KIRRA STILLMAN, AND BRECKAN SANTJER SHARED THEIR AWARD-WINNING SCIENCE FAIR RESEARCH WHICH WILL BE PRESENTED AT THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR IN MAY.  THE ATEC ACADEMY WAS RECOGNIZED FOR RECEIVING THE ABERDEEN AREA CHAMBER COMMERCE COMMUNITY IMPACT AWARD.

IT WAS MOVED BY DR. GAYLE BORTNEM AND SECONDED BY MR. BRAD OLSON TO APPROVE THE AGENDA.

ALL VOTED AYE.

1. GAYLE BORTNEM SHARED TRAINING OPPORTUNITIES PROVIDED BY ASBSD AND MR. DUANE ALM GAVE A LEGISLATIVE UPDATE AND A REPORT FROM THE ASBSD BOARD OF DIRECTORS.

IT WAS MOVED BY MR. DUANE ALM AND SECONDED BY MR. KEVIN BURCKHARD TO APPROVE THE MARCH 10, 2025, AND MARCH 24, 2025, MINUTES.

IT WAS MOVED BY MR. BRIAN SHARP AND SECONDED BY MR. BRAD OLSON TO AMEND THE MOTION TO APPROVE THE MARCH 24, 2025, MINUTES TO STRIKE THE APPROVAL OF HUB CITY ROOFING AND REPLACE THE VENDOR WITH GUARANTEE ROOFING AND SHEET METAL FOR THE CENTRAL HIGH SCHOOL RE-ROOFING PROJECT.

ALL VOTED AYE.

THE AMENDED MOTION TO APPROVE THE MARCH 10, 2025, AND MARCH 24, 2025, MINUTES WAS CONSIDERED.

ALL VOTED AYE.

IT WAS MOVED BY MR. BRAD OLSON AND SECONDED BY MR. BRIAN SHARP TO APPROVE THE CONSENT AGENDA INCLUDING THE FOLLOWING: A. APPROVAL OF FINANCIAL STATEMENT B. APPROVAL OF BILLS AND PAYROLL C. APPROVAL OF PERSONNEL 1. CERTIFIED/CO-CURRICULAR RESIGNATION A. GREGORY MURLEY, INTRAMURAL COORDINATOR AT ABERDEEN PUBLIC SCHOOLS B. SCOTT PUDWILL, ATEC DIRECTOR AT CENTRAL HIGH SCHOOL C. BRENT NORBERG, HEAD BOYS BASKETBALL COACH AT CENTRAL HIGH SCHOOL D. COLTON MCCLEMANS, JUNIOR VARSITY BOYS BASKETBALL COACH AT CENTRAL HIGH SCHOOL E. LUCAS HOWARD, MIDDLE SCHOOL HEAD FOOTBALL COACH F. DONNIE BOWDEN, MIDDLE SCHOOL ASSISTANT FOOTBALL COACH G. LAUREN BRENDEL, GRADE 7 ENGLISH LANGUAGE ARTS TEACHER AT SIMMONS MIDDLE SCHOOL H. ASHLEY FINK, GENERAL MUSIC TEACHER AND ORCHESTRA DIRECTOR AT LINCOLN ELEMENTARY SCHOOL I. MORGAN MEWES, ELEMENTARY MUSIC AND ORCHESTRA TEACHER AT MIKE MILLER SCHOOL J. JENNIFER LOFSWOLD, HEAD THEATRE DIRECTOR, TECH DIRECTOR, AND THESPIAN CLUB DIRECTOR AT CENTRAL HIGH SCHOOL 2. CERTIFIED/CO-CURRICULAR APPROVAL A. DONNIE BOWDEN, MIDDLE SCHOOL HEAD FOOTBALL COACH B. CODY VOEGELI, MIDDLE SCHOOL ASSISTANT FOOTBALL COACH C. VICTORIA ESCHENBAUM, SPED ENRICH TEACHER D. TRENT KURTZ, JUNIOR VARSITY HEAD BOYS BASKETBALL COACH E. COLTON MCCLEMANS, HEAD BOYS BASKETBALL COACH AT CENTRAL HIGH SCHOOL F. ALLISON KLUVER, SPED RESOURCE ROOM TEACHER AT SIMMONS ELEMENTARY SCHOOL.

487. APPROVAL OF DISTRICT GRANT APPLICATION (3M DONORS CHOOSE) – STEM- PURCHASE MATERIALS SUCH AS LEGO BUILDING SETS, ART TRAYS, STORAGE BINS, AND MARKERS TO BE USED IN THE CLASSROOM FOR GRADE 5 STUDENTS AT OM TIFFANY ELEMENTARY SCHOOL, AMOUNT REQUESTED $487.98. E. APPROVAL OF DISTRICT GRANT APPLICATION (“PLUG IN” TO READING WITH VOX BOOKS – VOX BOOKS TO BE UTILIZED FOR LISTENING AND FREE READING FOR K-5 STUDENTS DISTRICT WIDE, AMOUNT REQUESTED $1,100.00. F. APPROVAL OF DISTRACT GRANT APPLICATION (3M DONORS CHOOSE) – STEM IN SPED, USING STEM MATERIALS LIKE LEGOS AND CODING IN SPECIAL EDUCATION CLASSROOMS FOSTERS HANDS-ON LEARNING, CREATIVITY, AND PROBLEM-SOLVING. THESE TOOLS WILL ENGAGE RESOURCE ROOM STUDENTS AT OM TIFFANY ELEMENTARY SCHOOL IN MEANINGFUL WAYS, SUPPORTING FINE MOTOR SKILLS, CRITICAL THINKING, AND TEAMWORK. STEM CENTERS CREATE AN INCLUSIVE, INTERACTIVE ENVIRONMENT WHERE EVERY LEARNER CAN EXPLORE, BUILD AND SUCCEED, AMOUNT REQUESTED $646.00. G. APPROVAL OF DISTRICT GRANT APPLICATION (3M DONORS CHOOSE) – NUMBER NINJA SUPPLIES, SUPPLIES SUCH AS NOTEBOOKS, PENCILS, PRIZES, SNACKS, WHITEBOARDS, AND COLORED TUBS FOR ORGANIZING FOR GRADE 3 TO 5 STUDENTS AT OM TIFFANY ELEMENTARY SCHOOL, AMOUNT REQUESTED $694.00. H. APPROVAL OF DONATION- MIKE MILLER PARENT-TEACHER ASSOCIATION, MONETARY DONATION FOR MIKE MILLER ELEMENTARY SCHOOL, A VALUE OF $777.75. I. APPROVAL OF DONATION- NATHAN GOLZ, MONETARY DONATION TO CENTRAL HIGH SCHOOL DEBATE PROGRAM, A VALUE OF $546.00.

ALL VOTED AYE.

COUNSELORS ANNIE FALK, DUSTIN PICKREL, ASHLEY SEEKLANDER PROVIDED AN UPDATE OF ACTIVITIES AND EVENTS PROVIDED BY THE DISTRICT COUNSELING DEPARTMENT.

IT WAS MOVED BY MR. DUANE ALM AND SECONDED BY MR. BRIAN SHARP TO APPROVE THE 2025-2026 WORKERS’ COMPENSATION AGREEMENT.

ALL VOTED AYE.

IT WAS MOVED BY MR. BRIAN SHARP AND SECONDED BY MR. MARK MURPHY TO APPROVE THE 2025-2026 HOURLY STAFF NEGOTIATED AGREEMENT.

ALL VOTED AYE.

IT WAS MOVED BY MR. BRAD OLSON AND SECONDED BY DR. GAYLE BORTNEM TO APPROVE THE 2025-2026 AEA NEGOTIATED AGREEMENT.

ALL VOTED AYE.

IT WAS MOVED BY MR. BRAD OLSON AND SECONDED BY MR. DUANE ALM TO APPROVE THE 2025-2026 ADMINISTRATOR NEGOTIATED AGREEMENT.

OLSON, SCHULTZ, ALM, BORTNEM, BURCKHARD, AND MURPHY VOTES AYE; SHARP-ABSTAIN

IT WAS MOVED BY MR. BRIAN SHARP AND SECONDED BY MR. BRAD OLSON TO APPROVE THE 2025-2026 DISTRICT ADMINISTRATOR CONTRACTS.

ALL VOTED AYE.

IT WAS MOVED BY MR. BRAD OLSON AND SECONDED BY MR. BRIAN SHARP TO APPROVE THE 2025-2026 SDHSAA MEMBERSHIP RESOLUTION.

ALL VOTED AYE.

IT WAS MOVED BY MR. BRIAN SHARP AND SECONDED BY DR. GAYLE BORTNEM TO APPROVE THE FIRST READING K-12 LANGUAGE ARTS ADOPTION.

ALL VOTED AYE.

IT WAS MOVED BY MR. DUANE ALM AND SECONDED BY MR. BRIAN SHARP TO ADJOURN THE MEETING AT 6:39 PM.

ALL VOTED AYE.

CASH RECEIPTS, CASH DISBURSEMENTS AND CASH BALANCES FOR THE MONTH ENDED MARCH 31, 2025. CASH BALANCE AS OF FEBRUARY 28, 2025: GENERAL 7,260,969.47 CAPITAL OUTLAY 4,132,069.99 SPECIAL EDUCATION 2,971,516.31 ARENA 9,754.21 DEBT SERVICE 565,385.91 FOOD SERVICE 519,661.48 OTHER ENTERPRISE 62,780.66 SELF INSURANCE 4,228,071.91 TRUST & AGENCY 523,312.68 TOTAL ALL FUNDS:20,703,522.62. RECEIPTS BY FUND: GENERAL 2,209,099.60 CAPITAL OUTLAY 405,262.16 SPECIAL EDUCATION 897,269.22 ARENA FUND 0.00 DEBT SERVICE 1,089.10 FOOD SERVICE 263,952.49 OTHER ENTERPRISE 1,625.83 SELF INSURANCE 552,441.18 TRUST & AGENCY 194,968.28 TOTAL ALL FUNDS: 4,525,707.86 DISBURSEMENTS BY FUND: GENERAL 2,978,532.58 CAPITAL OUTLAY 165,572.69 SPECIAL EDUCATION 1,061,580.29 ARENA FUND 0.00 DEBT SERVICE 0.00 FOOD SERVICE 295,712.67 OTHER ENTERPRISE 1,846.86 SELF INSURANCE 536,011.66 TRUST & AGENCY 177,915.70 TOTAL ALL FUNDS:5,217,172.45 CASH BALANCE AS OF MARCH 31, 2025: GENERAL 6,491,536.49 CAPITAL OUTLAY 4,371,759.46 SPECIAL EDUCATION 2,807,205.24 ARENA 9,754.21 DEBT SERVICE 566,475.01 FOOD SERVICE 487,901.30 OTHER ENTERPRISE 62,559.63 SELF INSURANCE 4,244,501.43TRUST & AGENCY 540,365.26 TOTAL ALL FUNDS: 19,582,058.03 CASH BALANCE AS OF MARCH 31, 2025: CHECKING 12,146.23 SAVINGS 17,801,376.28 CD’S & GOVT. BONDS 1,768,535.52 TOTAL ALL ACCOUNT TYPES 19,582,058.03.

GENERAL FUND A-1 SANITATION & RECYCLING, LLC GARBAGE SERVICES 4,969.67 ABERDEEN AREA CHAMBER OF COMMERCE ABBY AWARDS REGISTRATION 115.00 ABERDEEN POLICE DEPARTMENT MARCH 2025 SRO WAGES 12,222.89 AMAZON CAPITAL SERVICES INSTRUCTIONAL SUPPLIES 20,595.34 BANTZ GOSCH & CREMER LLC PROFESSIONAL SERVICES 170.00 BORNS GROUP MAILING SERVICES 6,317.03 BROWN COUNTY LANDFILL GARBAGE SERVICES 9.60 BUREAU OF RECORDS MANAGEMENT 21.06 CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 3,282.61 CITY TREASURER W/S 7,162.31 COLE PAPERS WAREHOUSE SUPPLIES 4,702.32 COMFORT INN & SUITES LODGING 648.12 D C I BACKGROUND CHECKS 821.75 DAKOTA POTTERS SUPPLY INSTRUCTIONAL SUPPLIES 325.00 DAKOTA SUPPLY GROUP REPAIRS & MAINTENANCE 204.43 DOWNIE’S PIANO TUNING REPAIRS & MAINTENANCE 175.00 E-Z UP ATHETLIC SUPPLIES 367.14 EIDE BAILLY LLP PROFESSIONAL SERVICES 19,425.00 FIRST BOOK MARKETPLACE INSTRUCTIONAL SUPPLIES 369.55 FLINN SCIENTIFIC INC INSTRUCTIONAL SUPPLIES 108.35 GEFFDOG DESIGNS EMBROIDERY 60.00 GRAHAM TIRE ABERDEEN REPAIRS & MAINTENANCE 74.40 INNOVATIVE OFFICE SOLUTIONS INSTRUCTIONAL SUPPLIES 2,513.57 INSURANCE PLUS RENEW POLICY CYBER 438,600.00 J GROSS EQUIPMENT REPAIRS & MAINTENANCE 577.68 JFL ENTERPRISES INSTRUCTIONAL SUPPLIES 350.53 JM EDUCATIONAL GROUP NATIONAL CONFERENCE 7,625.00 JOHNSON CONTROLS REPAIRS & MAINTENANCE 182.75 K & D BUSING INC TRANSPORTATION SERVICES 66,609.30 KEN’S SUPERFAIR FOODS INSTRUCTIONAL SUPPLIES 1,229.40 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES 364.48 LUNCHTIME SOLUTIONS CATERING ALL CITY CHOIR 110.75 MACKIN EDUCATIONAL SERVICES INSTRUCTIONAL SUPPLIES 5,026.81 MCKESSON HEALTH SUPPLIES 1,777.05 MENARDS INSTRUCTIONAL SUPPLIES 732.61 MIDSTATES PRINTING INC GRADUATION TICKETS 243.50 MITZEL ED REIMBURSEMENT 2,162.15 NORTHEASTERN MENTAL HEALTH CENTER STUDENT SERVICES 174.72 NORTHWESTERN ENERGY UTILITIES 76,734.57 OCHENTA DBA GAS N GOODIES FUEL EXPENSE 1,531.57 OLSON’S PEST TECHNICIANS REPAIRS & MAINTENANCE 125.00 PANTORIUM DRY CLEANING 285.00 PLANK ROAD PUBLISHING INC INSTRUCTIONAL SUPPLIES 202.59 PLUMBING & HEATING WHOLESALE INC REPAIRS & MAINTENANCE 61.50 POPPLERS MUSIC INC INSTRUCTIONAL SUPPLIES 65.00 PREMIER AUTO VEHICLE REPAIRS & 56.67 PROJECT LEAD THE WAY INC ONLINE TRAINING 1,200.00 PROPHET CORPORATION THE INSTRUCTIONAL SUPPLIES 1,866.00 QUALITY INN & SUITES ALL STATE BAND LODGING 1,404.00 READ TO THEM INSTRUCTIONAL SUPPLIES 2,286.50 REALLY GOOD STUFF INC INSTRUCTIONAL SUPPLIES 34.99 RUNNINGS SUPPLY INC REPAIRS & MAINTENANCE 149.98 SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 3,006.01 SHERWIN WILLIAMS REPAIRS & MAINTENANCE 33.50 TAYLOR MUSIC INC REPAIRS & MAINTENANCE 131.00 TEACHER CREATED RESOURCES INSTRUCTIONAL SUPPLIES 19.96 TEACHER DIRECT INSTRUCTIONAL SUPPLIES 239.20 TREINTA INC FUEL EXPENSE 73.47 TRI STATE WATER INC WATER 96.00 ULINE INSTRUCTIONAL SUPPLIES 286.34 VERIZON WIRELESS CELL PHONE SERVICES 515.61 VESTIS LAUNDRY SERVICES/MOPS 1,275.10 VEX ROBOTICS INSTRUCTIONAL SUPPLIES 261.80 WRIGHT & SUDLOW INC SNOW REMOVAL 580.00 FUND TOTAL:702,948.23 CAPITAL OUTLAY FUND AMAZON CAPITAL SERVICES SUPPLIES 30,676.72 B & H FOTO ELECTRONIC CORP INSTRUCTIONAL SUPPLIES 3,018.00 BYTESPEED TECH SUPPLIES 556.00 CAPSTONE PRESS INSTRUCTIONAL SUPPLIES 11,394.00 CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 223.23 CULINEX FOOD SERVICE SUPPLIES 7,603.36 DAKOTA SPORTS ATHLETIC SUPPLIES 3,794.20 DAKOTA SUPPLY GROUP FOOD SERVICE SUPPLIES 168.59 FOLLETT CONTENT SOLUTIONS LLC INSTRUCTIONAL SUPPLIES 313.84 G & R CONTROLS REPAIRS & MAINTENANCE 1,516.93 HELMS AND ASSOCIATES ASPHALT & CONCRETE 9,810.00 LADNER ELECTRIC INC BUILDING REMODELING 4,897.97 MENARDS SPRING MUSICAL SUPPLIES 876.71 MINMOR INDUSTRIES LLC FOOD SERVICE SUPPLIES 112.85 TAYLOR MUSIC INC REPAIRS & MAINTENANCE 285.00 VENTRIS LEARNING INSTRUCTIONAL SUPPLIES 6,020.00 VERIZON WIRELESS TECH SUPPLIES 400.10 FUND TOTAL:81,667.50 SPECIAL EDUCATION FUND ABERDEEN RIDE LINE TRANSPORTATION SERVICES 98.00 ALPINE ACADEMY STUDENT SERVICES 76,048.60 AMAZON CAPITAL SERVICES SUPPLIES 551.03 BORNS GROUP MAILING SERVICES 102.03 CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 185.35 CHILDREN’S CARE HOSPITAL STUDENT SERVICES 15,885.00 ETA/HAND2MIND INSTRUCTIONAL SUPPLIES 2,189.67 HURON SCHOOL DISTRICT STUDENT SERVICES 1,702.59 K & D BUSING INC TRANSPORTATION SERVICES 57,815.40 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES 564.24 PEARSON CLINICAL ASSESSMENT INSTRUCTIONAL SUPPLIES 337.08 SANFORD PATIENT FINANCIAL SERVICES STUDENT SERVICES 19,101.21 SCHWAB AUDIOLOGY STUDENT SERVICES 360.00 SD DEPARTMENT OF HUMAN SERVICES STUDENT SERVICES 11,735.91 VENTRIS LEARNING INSTRUCTIONAL SUPPLIES 1,518.75 WOLF STOP FUEL EXPENSE 81.47 FUND TOTAL:188,276.33 FOOD SERVICE FUND AUTO VALUE PARTS STORES REPAIRS & MAINTENANCE 9.99 BORNS GROUP MAILING SERVICES 96.92 BRICK’S TV & APPLIANCE REPAIRS & MAINTENANCE 2,394.19 K&S PLUMBING INC REPAIRS & MAINTENANCE 184.53 KEN’S ALIGNMENT AUTO SERVICE REPAIRS & MAINTENANCE 2,015.46 LUNCHTIME SOLUTIONS FOOD SERVICE MEALS 185,643.11 OCHENTA DBA GAS N GOODIES FUEL EXPENSE 158.36 FUND TOTAL:190,502.56 OTHER ENTERPRISE FUND AMAZON CAPITAL SERVICES SUPPLIES 223.67 OCHENTA DBA GAS N GOODIES FUEL EXPENSE 34.09 OCHO INC FUEL EXPENSE 37.13 FUND TOTAL:294.89 CHECKING ACCOUNT TOTAL: 1,163,689.51 GENERAL FUND BORNS GROUP OFFICE SUPPLIES 230.00 DACOTAH BANK SUPPLIES 30,806.74 DAKOTA PRAIRIE MUSEUM STUDENT ART EXHIBITION 90.00 DOWNIE’S PIANO TUNING REPAIRS & MAINTENANCE 180.00 ERICKSON AMY REIMBURSEMENT 150.01 FORD LINDA UNIFORM ALLOWANCE 39.99 GEFFDOG DESIGNS CLOTHING 57.85 HOHENSTEIN-MOORE MARGARET JAN-MARCH 2025 MILEAGE 49.58 SCHOOL ADMINISTRATORS OF SOUTH WILD WEST CONFERENCE 95.00 SUNDANCE NEWBRIDGE SHIPPING 29.90 FUND TOTAL:31,729.07 CAPITAL OUTLAY FUND DACOTAH BANK SUPPLIES 1,339.96 FUND TOTAL:1,339.96 SPECIAL EDUCATION FUND DACOTAH BANK SUPPLIES 3,506.30 FUND TOTAL:3,506.30 FOOD SERVICE FUND DACOTAH BANK SUPPLIES 10.25 FUND TOTAL:10.25 CHECKING ACCOUNT TOTAL:36,585.58 GENERAL FUND DACOTAH PRAIRIE MUSEUM FOUNDATION STUDENT ART EXHIBITION 90.00 LEACH ALLISON REIMBURSEMENT 50.00 NGUYEN MELISSA ACCOMPANIST 300.00 NORMAN JESSICA REIMBURSEMENT 149.05 FUND TOTAL:589.05 SPECIAL EDUCATION FUND HARLOW MICHELLE MARCH 2025 MILEAGE 268.00 KUNZMAN ROBYN FEB-MARCH 2025 MILEAGE 804.00 SDCA NORTH CENTRAL CHAPTER CONFERENCE REGISTRATION 400.00 FUND TOTAL: 1,472.00 FOOD SERVICE FUND HEUPEL CHERROLAINE UNIFORM ALLOWANCE 170.00 FUND TOTAL:170.00 CHECKING ACCOUNT TOTAL:2,231.05 GENERAL FUND ABERDEEN SCHOOL DISTRICT REIMBURSEMENT 39.98 BROWN JAMES REIMBURSEMENT 44.91 CHEYENNE EAGLE BUTTE BOYS REGION WRESTLING FEE 421.40 GLANZER BARBARA REIMBURSEMENT 113.00 GUFFIN DR BECKY REIMBURSEMENT 104.22 JW PEPPER & SON INC INSTRUCTIONAL SUPPLIES 514.29 KOST TAMMY REIMBURSEMENT 318.00 LOFSWOLD JENNIFER REIMBURSEMENT 764.89 MARCO INC COPIER MAINTENANCE 12.70 MEWES MORGAN MARCH 2025 MILEAGE 35.78 MITZEL ED REIMBURSEMENT 895.00 OSBORN CHRISTOPHER MILEAGE REIMBURSEMENT 227.80 RAU KEVIN BOYS STATE B BASKETBALL 210.00 ROTH MADISON REIMBURSEMENT 49.99 SEILER DAWN MILEAGE REIMBURSEMENT 194.30 SPEER TODD UNIFORM ALLOWANCE 50.39 TRI STATE WATER INC WATER 108.32 WEISZ TIM REIMBURSEMENT 586.00 FUND TOTAL:4,690.97 CAPITAL OUTLAY FUND MARCO INC COPIER MAINTENANCE 184.12 FUND TOTAL:184.12 SPECIAL EDUCATION FUND CULVER’S TEAM MEAL 152.60 GLANZER BARBARA REIMBURSEMENT 27.88 GREBNER SANDRA MEALS REIMBURSEMENT 74.00 HAWLEY-HOLINKA GWEN REIMBURSEMENT 9.94 HEERMANN PEGGY REIMBURSEMENT 111.79 JONES MENDY MEALS REIMBURSEMENT 74.00 LARSON JONI REIMBURSEMENT 522.90 NEHLICH ANNA MEALS REIMBURSEMENT 74.00 OLSON NICOLE MEALS REIMBURSEMENT 74.00 PEDERSEN ERIC REIMBURSEMENT 488.90 WANNER AUDREY REIMBURSEMENT 522.90 FUND TOTAL:2,132.91 FOOD SERVICE FUND BERTSCH NANNETTE LUNCHBOX REFUND 79.75 FUND TOTAL:79.75 CHECKING ACCOUNT TOTAL:7,087.75 GENERAL FUND GLANZER BARBARA REIMBURSEMENT 113.00 FUND TOTAL:113.00 SPECIAL EDUCATION FUND NYGAARD BARBARA REIMBURSEMENT 27.88 FUND TOTAL:27.88 CHECKING ACCOUNT TOTAL:140.88 CUSTODIAL FUNDS ABERDEEN SCHOOL DISTRICT REIMBURSEMENT 11,513.44 DOMINO’S PIZZA CENTER STAGE CONCESSIONS 428.48 DRIVEN COFFEE ROASTERS FUNDRAISER 1,588.57 FOG DAVE CENTER STAGE JUDGE 1,194.88 KEN’S SUPERFAIR FOODS OFFICE SUPPLIES 29.04 MAGERA EMILY CENTER STAGE JUDGE 500.00 MCINTYRE CHERYL CENTER STAGE JUDGE 886.68 MIDSTATES PRINTING INC TROPHIES 100.00 NORTHWESTERN SCHOOL DISTRICT FFA CONTEST 89.00 PALU TABULATIONS CENTER STAGE SUPPLIES 360.50 PAUER SOUND AND MUSIC INC INSTRUCTIONAL SUPPLIES 848.00 REDFIELD SCHOOL FFA CONTEST 82.00 RINGGENBERG KALEB DEBATE JUDGE 100.00 STEIGER LUCY DEBATE JUDGE 100.00 THORSTENSON COURTNEY DEBATE JUDGE 100.00 USSERY LINDSEY CENTER STAGE JUDGE 1,023.94 WARREN LUKE CENTER STAGE JUDGE 787.70 WILSON SAGE DEBATE JUDGE 100.00 WORLD’S FINEST CHOCOLATE FUNDRAISER 6,435.72 FUND TOTAL:26,267.95 CHECKING ACCOUNT TOTAL:26,267.95 CUSTODIAL FUNDS ABERDEEN SCHOOL DISTRICT STATE B SALARY REIMBURSEMENT 7,733.17 ABERLE SPENCER STATE B BOYS BBALL WORKER 105.00 ALBRECHT CHELSEY MS VOLLEYBALL CLINIC 150.00 BINDENAGEL JACQUELINE MS VOLLEYBALL CLINIC 150.00 BORCHARD RENAE REIMBURSEMENT 75.69 CARLSGAARD JODI REIMBURSEMENT 139.39 CARLSON JEFF STATE B BOYS BBALL WORKER 140.00 COCA COLA BOTTLING CO HIGH COUNTRY CONCESSIONS 106.50 DALY STEPHANIE MS VOLLEYBALL CLINIC 150.00 DOEDEN MARGARET MS VOLLEYBALL CLINIC 150.00 GARDNER BRAD STATE B BOYS BBALL WORKER 210.00 GREWE DAN STATE B BOYS BBALL WORKER 105.00 INGEMANSEN TONY STATE B BOYS BBALL WORKER 210.00 KEN’S SUPERFAIR FOODS CONCESSIONS 1,589.02 KIRNAN GREG STATE B BOYS BBALL WORKER 210.00 KIRNAN KIM STATE B BOYS BBALL WORKER 210.00 LECHNER TRISTEN MS VOLLEYBALL CLINIC 100.00 LEMER TRAVIS STATE B BOYS BBALL WORKER 210.00 MEES JESSICA MS VOLLEYBALL CLINIC 150.00 MIDSTATES PRINTING INC STATE B BOYS BASKETBALL 2,341.63 NEER CASSIDY REIMBURSEMENT 85.50 NORMAN JESSICA REIMBURSEMENT 415.30 SDHSAA STATE ESPORTS TICKET SALES 106,965.00 TIEDE MEGAN MS VOLLEYBALL CLINIC 150.00 VANMETER ENTERTAINMENT PROM DJ 700.00 WALDROP MIKE STATE B BOYS BASKETBALL 210.00 WENBOURNE KERRY STATE B BOYS BBALL WORKER 210.00 FUND TOTAL:122,971.20 CHECKING ACCOUNT TOTAL:122,971.20 CUSTODIAL FUNDS ABERDEEN POLICE DEPARTMENT STATE B TOURNAMENT SECURITY 913.75 ABERDEEN SCHOOL DISTRICT REIMBURSEMENT 1,359.49 ACT ACT PRETEST 1,387.00 BRICK’S TV & APPLIANCE CONCESSIONS 90.00 DACOTAH PRAIRIE MUSEUM REGISTRATION FEE 135.00 DSS IMAGE APPAREL CLOTHING 204.00 GEFFDOG DESIGNS CLOTHING 334.32 HEMKE RACHEL REIMBURSEMENT 284.94 HOLINKA KURT REIMBURSEMENT 56.45 IMBERI-O’KEEFE SHANNON REIMBURSEMENT 215.88 JACOBSON CHRISTOPHER INSTRUCTIONAL SUPPLIES 200.00 KEN’S SUPERFAIR FOODS FOOD 2,507.76 MIDSTATES PRINTING INC AWARDS 560.00 WYHE’S CHOICE FUNDRAISING FUNDRAISER 2,750.00 FUND TOTAL:10,998.59 CHECKING ACCOUNT TOTAL:10,998.59

MARCH 2025 PAYROLL: GENERAL FUND $1,495,884.00 OF WHICH $895,155.73 INSTRUCTION $538,971.17 SUPPORT TOTAL PAYROLL $2,028,682.49

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