By Aberdeen Insider - March 13, 2025 in ABERDEEN PUBLIC SCHOOL DISTRICT
SCHOOL BOARD MEETING 3/10/25
THE ABERDEEN SCHOOL BOARD MET AT 5:30 PM ON MARCH 10, 2025. MR. AARON SCHULTZ CALLED THE MEETING TO ORDER WITH THE FOLLOWING MEMBERS PRESENT: MR. AARON SCHULTZ MR. BRAD OLSON DR. GAYLE BORTNEM MR. MARK MURPHY MR. DUANE ALM MR. BRIAN SHARP AND MR. KEVIN BURCKHARD.
CHS STUDENT KYLIE CLEMENS WAS CONGRATULATED FOR A WINNING ENTRY AT THE STATE EDUCATORS RISING COMPETITION AND EARNING A TRIP TO THE NATIONAL COMPETITION. EDUCATOR RISING ADVISOR ELIZABETH KETTERLING SHARED THE GOLD AWARD EARNED BY THEIR CHAPTER.
IT WAS MOVED BY MR. BRAD OLSON AND SECONDED BY MR. DUANE ALM TO APPROVE THE AGENDA.
ALL VOTED AYE.
- DUANE ALM PROVIDED A LEGISLATIVE UPDATE.
IT WAS MOVED BY MR. MARK MURPHY AND SECONDED BY DR. GAYLE BORTNEM TO APPROVE THE FEBRUARY 10 2025 AND FEBRUARY 24, 2025, MINUTES.
ALL VOTED AYE.
IT WAS MOVED BY MR. DUANE ALM AND SECONDED BY MR. BRAD OLSON 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. ASHTIN EVANS SPECIAL EDUCATION TEACHER AT MIKE MILLER ELEMENTARY SCHOOL B. SHEENA BUCKHOUSE ENGLISH LEARNERS TEACHER AND COORDINATOR AT ABERDEEN PUBLIC SCHOOLS. C. ALEX BELLEFEUILLE MIDDLE SCHOOL ASSISTANT TRACK AND FIELD COACH 2. CERTIFIED/CO-CURRICULAR APPROVAL A. KAITYLN KRUMM SPEECH LANGUAGE PATHOLOGIST B. CARLY BALL 4TH GRADE TEACHER AT OM TIFFANY ELEMENTARY SCHOOL C. ALLY CUNNINGHAM, SPED RESOURCE ROOM TEACHER AT CC LEE ELEMENTARY SCHOOL D. JASMINE GROFT SPED ENRICH TEACHER AT MIKE MILLER ELEMENTARY SCHOOL E. ALEXIS LAFAVE SPED RESOURCE ROOM TEACHER AT MIKE MILLER ELEMENTARY SCHOOL F. HAYDEN BOHL SPED RESOURCE ROOM TEACHER AT CENTRAL HIGH SCHOOL G. LACHELLE SWANSON SPED COUNSELOR DISTRICT WIDE H. RANDI SCHUSTER SPED CARE TEACHER AT SIMMONS ELEMENTARY SCHOOL I. NICK OLSON MIDDLE SCHOOL ASSISTANT TRACK COACH J. JESSICA ZEMPEL FALL SIDE-LINE CHEER AND WINTER CHEER K. ALEX BELLEFEUILLE VARSITY HIGH SCHOOL ASSISTANT TRACK AND FIELD COACH D. APPROVAL OF DISTRICT GRANT APPLICATION 3M DONORS CHOOSE CRITICAL THINKING WITH STEM GAMES AND LEGOS MATERIALS TO HELP 3RD GRADE STUDENTS AT OM TIFFANY ELEMENTARY SCHOOL WITH STEM ACTIVITIES TO FOSTER HANDS-ON LEARNING CREATIVITY AND CRITICAL THINKING AMOUNT REQUESTED $500.00 E. APPROVAL OF DISTRICT GRANT APPLICATION 3M DONORS CHOOSE STEM ITEMS TO HELP 1ST GRADE STUDENTS AT SIMMONS ELEMENTARY SCHOOL WITH MATH COMPREHENSION MAKEDO CARDBOARD BUILDING KIT PLAY DOH FOR HANDS ON CREATION AND AFOXMIND EQUILIBRO SET TO IMPROVE FINE MOTOR SKILLS AMOUNT REQUESTED $524.79 F. APPROVAL OF DISTRICT GRANT APPLICATION 3M DONORS CHOOSE STEM MATH & ENGINEERING LEARNING MATERIALS TO HELP 1ST GRADE STUDENTS AT OM TIFFANY ELEMENTARY SCHOOL WITH MATH AND ENGINEERING ACTIVITIES AMOUNT REQUESTED $337.61 G. APPROVAL OF DISTRICT GRANT APPLICATION 3M DONORS CHOOSE STEM MATERIALS TO HELP CC LEE ELEMENTARY KINDERGARTEN STUDENTS WITH HANDS-ON LEARNING TECHNOLOGY INTEGRATION DIFFERENTIAL INSTRUCTION AND GROWTH MINDSET AMOUNT REQUESTED $500.00 H. APPROVAL OF DISTRICT GRANT APPLICATION 3M DONORS CHOOSE STEM MATERIALS TO PROVIDE CC LEE ELEMENTARY KINDERGARTEN STUDENTS WITH HANDS-ON LEARNING THAT WILL ENHANCE THEIR LEARNING IN MATH AND WRITING ACTIVITIES AMOUNT REQUESTED $500.00 I. APPROVAL OF DISTRICT GRANT APPLICATION 3M DONORS CHOOSE STEM COUNSELING MATERIALS SUCH AS BOOKS PUZZLES STEM STICKS BOXES BUILDING SETS PIPE CLEANERS AND MAGNETIC BLOCKS TO BE USED FOR CC LEE ELEMENTARY STUDENTS AMOUNT REQUESTED $375.00 J. APPROVAL OF DISTRICT GRANT APPLICATION 3M DONORS CHOOSE STEM MATERIALS TO HELP SIMMONS ELEMENTARY KINDERGARTEN STUDENTS FOSTER CRITICAL THINKING SKILLS THROUGH PUZZLE PLAY SORTING GAMES AND FLOOR PUZZLES AMOUNT REQUESTED $600 K. APPROVAL OF DISTRICT GRANT APPLICATION 3M DONORS CHOOSE STEM MATERIALS SUCH AS MAGNETIC TILES BUILDING STICKS BLOCKS AND WHITEBOARDS TO HELP DEVELOP PROBLEM-SOLVING ENGINEERING AND TEAMWORK SKILLS WITH 1ST GRADE STUDENTS AT CC LEE ELEMENTARY SCHOOL AMOUNT REQUESTED $500.00 L. APPROVAL OF DISTRICT GRANT APPLICATION 3M DONORS CHOOSE STEM MATERIALS FOR 1ST GRADE STUDENTS AT SIMMONS ELEMENTARY SCHOOL TO ENHANCE STUDENT ENGAGEMENT WITH STEM TOOLS AMOUNT REQUESTED $501.60 M. APPROVAL OF DISTRICT GRANT APPLICATION 3M DONORS CHOOSE STEM MATERIALS SUCH AS MATH BOARD GAMES AND HANDS-ON MATH SUPPLIES TO ENGAGE FIRST GRADE STUDENTS AT CC LEE ELEMENTARY SCHOOL, AMOUNT REQUESTED $500.00 N. APPROVAL OF DONATION ZION LUTHERAN CHURCH MONETARY DONATION TO BE USED FOR STUDENT LUNCHES SCHOOL WIDE AT ABERDEEN SCHOOL DISTRICT .
ALL VOTED AYE.
- CHRISTOPHER OSBORN CC LEE ELEMENTARY PRINCIPAL SHARED PROGRESS MADE TOWARD THE DISTRICT GOALS AND RECENT ACTIVITIES AND EVENTS.
IT WAS MOVED BY MR. BRAD OLSON AND SECONDED BY MR. KEVIN BURCKHARD TO APPROVE THE SECOND READING POLICY REVIEW/REVISION KF KF-R.
ALL VOTED AYE.
IT WAS MOVED BY MR. DUANE ALM AND SECONDED BY DR. GAYLE BORTNEM TO ADJOURN THE MEETING AT 6:00 PM.
ALL VOTED AYE.
CASH RECEIPTS, CASH DISBURSEMENTS AND CASH BALANCES FOR THE MONTH ENDED FEBRUARY 28, 2025. CASH BALANCE AS OF JANUARY 31, 2025: GENERAL 7,446,657.98 CAPITAL OUTLAY 4,032,951.02 SPECIAL EDUCATION 3,333,538.80 ARENA 9,754.21 DEBT SERVICE 562,667.47 FOOD SERVICE 551,239.34 OTHER ENTERPRISE 57,285,88 SELF INSURANCE 4,227,974.43 TRUST & AGENCY 484,674.16 TOTAL ALL FUNDS:20,706,743.29. RECEIPTS BY FUND: GENERAL 2,846,809.99 CAPITAL OUTLAY 165,280.27 SPECIAL EDUCATION 779,142.01 ARENA 0.00 DEBT SERVICE 2,718.44 FOOD SERVICE 282,877.31 OTHER ENTERPRISE 5,525.00 SELF INSURANCE 556,175.31 TRUST & AGENCY 78,079.68 TOTAL ALL FUNDS: 4,716,608.01. DISBURSEMENTS BY FUND: GENERAL 3,032,498.50 CAPITAL OUTLAY 66,161.30 SPECIAL EDUCATION 1,141,164.50 ARENA 0.00 DEBT SERVICE 0.00 FOOD SERVICE 314,455.17 OTHER ENTERPRISE 30.22 SELF INSURANCE 556,077.83 TRUST & AGENCY 39,893.28 TOTAL ALL FUNDS:5,150,280.80. 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 4,228,071.91TRUST & AGENCY 522,860.56 TOTAL ALL FUNDS:20,273,070.50. CASH BALANCE AS OF FEBRUARY 28, 2025: CHECKING 149.61 SAVINGS 18,508,057.73 CD’S & GOVT. BONDS 1,764,863.16 TOTAL ALL ACCOUNT TYPES 20,273,070.50. GENERAL FUND A-1 SANITATION & RECYCLING, LLC GARBAGE SERVICES 4,955.88 ABERDEEN CHRYSLER CENTER VEHICLE REPAIRS & 354.40 ABERDEEN POLICE DEPARTMENT FEBRUARY 2025 SRO WAGES 13,541.42 AMAZON CAPITAL SERVICES SUPPLIES 7,370.15 AUTO VALUE PARTS STORES VEHICLE REPAIRS & 165.94 BEST WESTERN PLUS LAKEVIEW LODGING 487.96 BEST WESTERN-KELLY INN YANKTON GYMNASTICS LODGING 868.94 BORNS GROUP MAILING SERVICES 2,964.39 BOYS TOWN PRESS INSTRUCTIONAL SUPPLIES 30.40 BROWN COUNTY LANDFILL GARBAGE SERVICES 12.60 CAROLINA BIOLOGICAL SUPPLY INSTRUCTIONAL SUPPLIES 65.35 CARTNEY BEARING & SUPPLY REPAIRS & MAINTENANCE 55.73 CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 2,933.59 CITY TREASURER W/S 3,475.14 COLE PAPERS WAREHOUSE SUPPLIES 4,623.45 DAKOTA OIL FUEL EXPENSE 246.00 DAKOTA SUPPLY GROUP REPAIRS & MAINTENANCE 109.01 DO-ALL INSULATION 1,500.00 DOMINO’S PIZZA KINDERGARTEN SIGNING DAY 83.64 G & R CONTROLS REPAIRS & MAINTENANCE 306.12 GAUGER CAMERON JAZZ ACCOMPANIST 2,700.00 HARDIN’S PHOTOGRAPHY PHOTOGRAPHY 95.00 HOLIDAY INN EXPRESS SIOUX FALLS DEBATE LODGING 3,129.00 INNOVATIVE OFFICE SOLUTIONS INSTRUCTIONAL SUPPLIES 385.88 JACOBS CONSTRUCTION SNOW REMOVAL 6,552.00 JH CONSTRUCTION LLC SNOW REMOVAL 1,687.50 JOHNSON CONTROLS REPAIRS & MAINTENANCE 1,963.77 JW PEPPER & SON INC INSTRUCTIONAL SUPPLIES 207.99 K & D BUSING INC TRANSPORTATION SERVICES 108,514.15 K&S PLUMBING INC REPAIRS & MAINTENANCE 936.87 KAPCO INSTRUCTIONAL SUPPLIES 133.65 KEN’S SUPERFAIR FOODS INSTRUCTIONAL SUPPLIES 1,850.65 MAC’S INC REPAIRS & MAINTENANCE 6.99 MARCO, INC COPIER SUPPLIES 654.86 MATHESON TRI-GAS INC INSTRUCTIONAL SUPPLIES 39.00 MCQUILLEN CREATIVE GROUP LEGALS 02.10.25 BOARD 258.49 MENARDS INSTRUCTIONAL SUPPLIES 61.82 MIDSTATES PRINTING INC INSTRUCTIONAL SUPPLIES 926.00 NORTHERN SD NFL DISTRICT ENTRY FEES 1,210.00 NORTHWESTERN ENERGY UTILITIES 108,352.70 OCHENTA DBA GAS N GOODIES FUEL EXPENSE 1,487.34 PERFORMANCE OIL FUEL EXPENSE 1,226.66 PLUMBING & HEATING WHOLESALE INC REPAIRS & MAINTENANCE 34.43 SAFETY SERVICE INC VEHICLE REPAIRS & 200.00 SCHOOL MATE INSTRUCTIONAL SUPPLIES 595.00 SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 57.09 SCHWAN WELDING & BOILER REPAIR INC INSTRUCTIONAL SUPPLIES 92.88 SEWER DUCK INC REPAIRS & MAINTENANCE 325.00 SHERWIN-WILLIAMS REPAIRS & MAINTENANCE 116.79 SWAG SHOPPE THE ESPORTS STATE TOURNAMENT 842.50 TAYLOR MUSIC INC REPAIRS & MAINTENANCE 268.00 TREINTA INC FUEL EXPENSE 157.72 VAN DIEST SUPPLY COMPANY SNOW REMOVAL ICE MELT 1,141.70 VERIZON WIRELESS CELL PHONE SERVICES 515.61 VESTIS LAUNDRY SERVICES/MOPS 1,912.06 VESTIS UNIFORM ALLOWANCE 429.26 WESTERN STATES FIRE PROTECTION REPAIRS & MAINTENANCE 470.00 WRIGHT & SUDLOW INC SNOW REMOVAL 2,175.00 FUND TOTAL: 295,863.47 CAPITAL OUTLAY FUND AMAZON CAPITAL SERVICES SUPPLIES 8,866.58 BLUUM OF MINNESOTA LLC TECH SUPPLIES 2,280.64 CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 223.23 FAY’S REFRIGERATION LLC BUILDING REPAIRS & 4,263.93 FOLLETT CONTENT SOLUTIONS LLC INSTRUCTIONAL SUPPLIES 431.23 G & R CONTROLS BUILDING REMODELING 4,136.44 HELMS AND ASSOCIATES ASPHALT & CONCRETE 1,090.00 JOHNSON CONTROLS PLANNED SERVICE AGREEMENT 109,548.00 JW PEPPER & SON INC INSTRUCTIONAL SUPPLIES 38.79 KYBURZ-CARLSON CONSTRUCTION BUILDING REMODELING 1,874.35 LIGHTHOUSE ELECTRIC TECH SUPPLIES 4,689.11 MENARDS TECH SUPPLIES 117.81 OCLC INC INSTRUCTIONAL SUPPLIES 379.74 PALMER HAMILTON LLC FOOD SERVICE SUPPLIES 1,360.00 PLUMBING & HEATING WHOLESALE INC FILTERS 4,033.40 ROBOLINK INC INSTRUCTIONAL SUPPLIES 280.00 TAYLOR MUSIC INC. INSTRUCTIONAL SUPPLIES 150.00 ULINE FOOD SERVICE SUPPLIES 237.75 UNDERWOOD DISTRIBUTING CO LIBRARY SUPPLIES 3,178.69 VERIZON WIRELESS TECH SUPPLIES 400.10 FUND TOTAL: 147,579.79 SPECIAL EDUCATION FUND ABERDEEN RIDE LINE TRANSPORTATION SERVICES 74.00 ALPINE ACADEMY TRANSPORTATION SERVICES 73,008.55 AMAZON CAPITAL SERVICES SUPPLIES 801.56 BORNS GROUP MAILING SERVICES 108.84 CENTURY BUSINESS PRODUCTS COPIER MAINTENANCE 115.74 COMMITTEE FOR CHILDREN INSTRUCTIONAL SUPPLIES 943.15 ETA/HAND2MIND INSTRUCTIONAL SUPPLIES 2,569.78 HURON SCHOOL DISTRICT STUDENT SERVICES 358.44 K & D BUSING INC TRANSPORTATION SERVICES 59,488.56 OCHENTA DBA GAS N GOODIES FUEL EXPENSE 111.23 RAPID CITY DYSLEXIA CARE STUDENT SERVICES 138.00 SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 205.90 SD DEPARTMENT OF HUMAN SERVICES STUDENT SERVICES 11,735.91 UNIVERSITY OF SOUTH DAKOTA CONFERENCE REGISTRATION 925.00 WOLF STOP FUEL EXPENSE 78.81 FUND TOTAL: 150,663.47 FOOD SERVICE FUND ACE REFRIGERATION LLC REPAIRS & MAINTENANCE 1,828.86 BORNS GROUP MAILING SERVICES 106.49 OCHENTA DBA GAS N GOODIES FUEL EXPENSE 328.15 FUND TOTAL:2,263.50 CHECKING ACCOUNT TOTAL: 596,370.23 GENERAL FUND ABERLE SPENCER GIRLS BASKETBALL OFFICIAL 120.00 APPL SUSAN MS BOYS BASKETBALL OFFICIAL 200.00 BECK BO MILEAGE REIMBURSEMENT 353.76 BERGAN COLE MS BOYS BASKETBALL OFFICIAL 210.00 BROWN JAMES REIMBURSEMENT 28.46 CANTALOPE BILL BOYS BASKETBALL OFFICIAL 60.00 DACOTAH BANK SUPPLIES 26,612.83 DALY STEPHANIE MS BOYS BASKETBALL OFFICIAL 270.00 DEUTSCH SCOTT GIRLS BASKETBALL OFFICIAL 209.56 DOHRER JONAH GIRLS BASKETBALL OFFICIAL 120.00 GUFFIN DR BECKY MEALS MILEAGE REIMBURSEMENT 494.80 HANSEN KENT BOYS BASKETBALL OFFICIAL 60.00 HARRISBURG HIGH SCHOOL ENTRY FEES 455.00 JONDAHL TANNER DONALD GIRLS BASKETBALL OFFICIAL 120.00 KONDA KERRY LODGING REIMBURSEMENT 374.70 LORENZ DAREN BOYS BASKETBALL OFFICIAL 200.00 MARKLEY STEVE MS BOYS BASKETBALL OFFICIAL 200.00 NSU SCIENCE FAIR SCIENCE FAIR REGISTRATION 150.00 NYGAARD CALVIN MS BOYS BASKETBALL OFFICIAL 270.00 OSBORNE MATTHEW MS BOYS BASKETBALL OFFICIAL 200.00 PATZLAFF JOHN REIMBURSEMENT 445.92 RINGGENBERG HUNTER DEBATE JUDGE 150.00 ROZELL PAUL BOYS BASKETBALL OFFICIAL 200.00 THINKSRSD INSTRUCTIONAL SUPPLIES 199.00 WENBOURNE KERRY BOYS BASKETBALL OFFICIAL 120.00 WILLIAMS DAISY DEBATE JUDGE 75.00 WILLIAMS LILY DEBATE JUDGE 150.00 WITLOCK SCOTT BOYS BASKETBALL OFFICIAL 100.00 FUND TOTAL: 32,149.03 CAPITAL OUTLAY FUND DACOTAH BANK SUPPLIES 5,060.96 HAUFF MID AMERICA SPORTS INC ATHLETIC SUPPLIES 304.00 FUND TOTAL:5,364.96 SPECIAL EDUCATION FUND DACOTAH BANK SUPPLIES 2,375.03 LARSON JONI REIMBURSEMENT 185.00 FUND TOTAL: 2,560.03 FOOD SERVICE FUND DACOTAH BANK SUPPLIES 9.75 MOORE CHRISTINE LUNCHBOX REFUND 62.85 POTTER GAGE LUNCHBOX REFUND 209.50 FUND TOTAL: 282.10 CHECKING ACCOUNT TOTAL: 40,356.12 GENERAL FUND APPL JAMES MS BOYS BASKETBALL OFFICIAL 200.00 FUND TOTAL:200.00 FOOD SERVICE FUND COX JAMIE LUNCHBOX REFUND 73.36 FUND TOTAL: 73.36 CHECKING ACCOUNT TOTAL: 273.36 GENERAL FUND AHMANN NIC GIRLS BASKETBALL OFFICIAL 133.84 APPL JAMES GIRLS BASKETBALL OFFICIAL 120.00 BEERS JERRY GIRLS BASKETBALL OFFICIAL 288.76 BENNING ABIGAIL GIRLS BASKETBALL OFFICIAL 180.52 BERGAN COLE GIRLS BASKETBALL OFFICIAL 240.00 BROWN DAVID GIRLS BASKETBALL OFFICIAL 151.12 CARRELS BRIAN WRESTLING OFFICIAL 300.00 COMPTON KNOCK DEBATE JUDGE 25.00 DALY STEPHANIE GIRLS BASKETBALL OFFICIAL 180.00 DEUTSCH SCOTT GIRLS BASKETBALL OFFICIAL 209.56 FLAKUS JAKE REIMBURSEMENT 18.95 FORD JULIE SOLO ENSEMBLE CONTEST 100.00 GAUGER CAMERON SOLO ENSEMBLE CONTEST 150.00 GUTHMILLER RACHEL GIRLS BASKETBALL OFFICIAL 240.00 HANSEN KENT GIRLS BASKETBALL OFFICIAL 240.00 HILL JASON CHRISTOPHER WRESTLING OFFICIAL 326.40 KRAUSE PAT WRESTLING OFFICIAL 326.40 MARCO INC. COPIER MAINTENANCE 156.70 MARION MARY SOLO ENSEMBLE CONTEST 100.00 MCKAY FRED INSTRUCTIONAL SUPPLIES 50.00 NYGAARD CALVIN GIRLS BASKETBALL OFFICIAL 60.00 POOLEY MIKE GIRLS BASKETBALL OFFICIAL 287.44 POPPEN KRISTY REIMBURSEMENT 99.77 POPPLERS MUSIC INC INSTRUCTIONAL SUPPLIES 44.00 RAAP STEPH SOLO ENSEMBLE CONTEST 100.00 RINGGENBERG HUNTER DEBATE JUDGE 225.00 SCHAUNAMAN CHAD WRESTLING OFFICIAL 300.00 SCHLOTTE DAVID DEBATE JUDGE 45.00 SOUTH DAKOTA HONOR CHOIR HONOR CHOIR AUDITION 323.00 STEGER KIMBERLY SOLO ENSEMBLE CONTEST 100.00 THORSTENSON COURTNEY DEBATE JUDGE 150.00 UNDERBERG AMELIA DEBATE JUDGE 40.00 WENBOURNE KERRY GIRLS BASKETBALL OFFICIAL 120.00 FUND TOTAL: 5,431.46 CAPITAL OUTLAY FUND MARCO INC. COPIER MAINTENANCE 184.12 FUND TOTAL: 184.12 SPECIAL EDUCATION FUND BRIST SHAWN FEB 2025 MILEAGE 197.65 HARLOW MICHELLE FEB 2025 MILEAGE 268.00 NASH CRYSTAL REIMBURSEMENT 32.60 FUND TOTAL: 498.25 FOOD SERVICE FUND CASANOVA JORDAN LUNCHBOX REFUND 524.55 SMITH BRENDA LUNCHBOX REFUND 501.75 FUND TOTAL: 1,026.30 CHECKING ACCOUNT TOTAL: 7,140.13 CUSTODIAL FUNDS ABERDEEN SCHOOL DISTRICT REIMBURSEMENT 9,316.16 HARENS PAUL DEBATE JUDGE 80.00 MENARDS TECH SUPPLIES 90.81 PAPPAS SAMANTHA DEBATE JUDGE 80.00 PAUER SOUND AND MUSIC INC INSTRUCTIONAL SUPPLIES 1,031.29 RINGGENBERG HUNTER DEBATE JUDGE 60.00 ROSTAD MELLEDY REIMBURSEMENT 37.70 SIMPLY CUPCAKES CUPCAKES FOR BISTRO 1,281.00 WEISHAAR JENNIFER REIMBURSEMENT 137.15 FUND TOTAL: 12,114.11 CHECKING ACCOUNT TOTAL: 12,114.11 CUSTODIAL FUNDS ABERDEEN SCHOOL DISTRICT REIMBURSEMENT 452.12 FUND TOTAL: 452.12 CHECKING ACCOUNT TOTAL: 452.12 CUSTODIAL FUNDS ABERLE GRANT DEBATE JUDGE 200.00 AMERICAN SOLUTIONS FOR BUSINESS STATE ESPORTS SUPPLIES 1,001.43 BAUDER AARON DEBATE JUDGE 100.00 BAUMEISTER DAVE DEBATE JUDGE 60.00 BEARE RACHEL DEBATE JUDGE 60.00 BROCKHAUS ASHLEY REIMBURSEMENT 156.70 CARLILE ANDREA DEBATE JUDGE 80.00 CARLSON GRANT DEBATE JUDGE 300.00 CHASING HAWK TRISTAN DEBATE JUDGE 160.00 COCA COLA BOTTLING CO HIGH COUNTRY CONCESSIONS 3,018.00 COMPTON KNOCK DEBATE JUDGE 200.00 COMSTOCK REESE REIMBURSEMENT 42.85 DAHLE MEGAN DEBATE JUDGE 240.00 DAHLE NORA DEBATE JUDGE 200.00 DOWNEY KYLE DEBATE JUDGE 40.00 EHRMANTRAUT BERK DEBATE JUDGE 300.00 FLECKENSTEIN MADYSON DEBATE JUDGE 200.00 GAUGER CAMERON ACCOMPANIST 50.00 GEIKEN GUNNOR DEBATE JUDGE 140.00 GROCE MATTHEW DEBATE JUDGE 80.00 HOF XANDER DEBATE JUDGE 60.00 JAMES PARKER DEBATE JUDGE 160.00 KALLIS LEO DEBATE JUDGE 200.00 KEARIN BRETT DEBATE JUDGE 240.00 KELLEY ALIAH DEBATE JUDGE 60.00 KELLEY SAMUEL DEBATE JUDGE 180.00 KEN’S SUPERFAIR FOODS CONCESSIONS 3,225.27 KROL MASUME DEBATE JUDGE 180.00 LINNGREN MICHAEL DEBATE JUDGE 200.00 MIDSTATES PRINTING INC INSTRUCTIONAL SUPPLIES 231.00 NYAWANDA IGEN DEBATE JUDGE 60.00 PAPPAS KASANDRA DEBATE JUDGE 220.00 PAPPAS KERI DEBATE JUDGE 60.00 PAPPAS SAMANTHA DEBATE JUDGE 300.00 RYKHUS BRIANNA DEBATE JUDGE 100.00 RYSTROM ZOE DEBATE JUDGE 120.00 SCHLOTTE DAVID DEBATE JUDGE 180.00 SCHWEITZER BRANDON DEBATE JUDGE 60.00 SYSCO NORTH DAKOTA INC CONCESSIONS 643.31 UECKER TOBIAS DEBATE JUDGE 200.00 UNDERBERG AMELIA DEBATE JUDGE 100.00 WILLIAMS DAISY DEBATE JUDGE 160.00 WILLIAMS LILY DEBATE JUDGE 140.00 WILSON BRENDAN DEBATE JUDGE 160.00 WILSON LYDIA DEBATE JUDGE 100.00 WILSON TYLER DEBATE JUDGE 100.00 FUND TOTAL: 14,068.56 CHECKING ACCOUNT TOTAL: 14,068.56 FEBRUARY 2025 PAYROLL GENERAL FUND $1,540,588.73 OF WHICH $897,791.33 INSTRUCTION $550,830.97 SUPPORT AND $91,966.43 CO-CURRICULAR SPECIAL EDUCATION $497,173.07 FOOD SERVICE $46,165.99.TOTAL PAYROLL $2,083,927.79
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