Details for Rapid City Area Schools-LEGALS - Ad from 2022-11-12

216.70 216.70 ConsciousDiscipline.com 10 Supplies High School 10/20/22 125.00 Registration Fees Total 10/13/22 1,407.30 Cafeteria Total Cafeteria = 488.57 488.57 Continued.com, LLC 22 Computer Registration Fees = 200.00 Adkins Laurie 10/13/22 1,407.30 Total STUDENT NUTRITION FUND = Software Admin 2,492.00 2,492.00 Costello Porter 187.84 Other Professional Services Arnold Landon 1,407.30 Total Claims: = 308,909.25 The Rapid City Area School Board of Education held a Trust Account 10 Other Professional Services 60.00 10/13/22 159.44 Other Professional Services Bennett District Code: IHB Board of Education Meeting on Tuesday, November 1, 60.00 Council on College Admission in SD 10 Brooke Rose 10/13/22 122.50 Other Professional CLASS SIZE 2022. President Kate Thomas called the session to Registration Fees 165.00 165.00 D & R Service, Inc. Services Black Horn Gayla 10/20/22 220.52 Other I. The board of education believes there is a direct order at 5:30 PM with the following board members in 21 Repairs & Maintenance Svcs 3,220.02 3,220.02 Professional Services Brooks Chad Dale 10/20/22 correlation between class size, student achievement attendance: Troy Carr, Deb Baker, Michael Birkeland, Dakota STEAM Learning 10 Other Professional 245.00 Other Professional Services Callaway and teacher effectiveness. Therefore, the board of Clay Colombe, and Jamie Clapham. Jim Hansen Services 170.00 170.00 Delvies Plastics Inc 10 McGeehon Sara Elizabeth 10/13/22 70.00 Other education will make a reasonable effort to maintain was absent with notice. Student representatives in Supplies 51.16 51.16 ejazzlines.com 10 Supplies Professional Services Callaway McGeehon Sara class sizes, which promote efficient and effective attendance were Laura Jensen from Central High 388.71 388.71 Elevate Rapid City 10 Food - Elizabeth 10/20/22 190.00 Other Professional learning. It shall be the goal of the board of education School and Megan Zhu is representing Stevens High Purchased 25.00 25.00 Family Fare 51 Food - Services Christianson Juanita 10/13/22 31.25 Other to maintain a student enrollment not to exceed 25 School. Kevin Big Crow was absent with notice. Purchased Produce 16,390.19 16,390.19 Flinn Professional Services Clifford Pat 10/13/22 250.04 students in kindergarten through grade 3, 30 students Nicole Swigart, Coy Sasse, and administrators Scientific Inc 10 Supplies 815.14 815.14 Follett Other Professional Services Courtney Kyle 10/20/22 in grades 4 through 5, and 30 students per core Content Solutions, LLC 21 Library Media 1,020.18 700.00 Other Professional Services Dolan Stephen classroom (science, mathematics, social studies, were also present. 1,020.18 Godfrey Brake Service, Inc 10 Repairs & Dennis 10/20/22 23.46 Other Professional Services language arts) in grades 6 through 12. Enrollments INVOCATION Maintenance Svcs 2,727.38 2,727.38 Grant Diane M Downs Richard V 10/20/22 25.00 Other Professional in specific attendance and subject areas may alter Scott Craig provided invocation. 10 Other Professional Services 100.00 100.00 Services Frederick Sarah Christine 10/13/22 37.50 this policy, as may teacher availability and teacher APPROVAL OF AGENDA BAKER moved and COLOMBE seconded to approve Gunderson Palmer Nelson & Ashmore, LLP 10 Other Other Professional Services Frederick Sarah Christine endorsements. Regardless, reasonable effort shall be the establishment of the agenda as presented Professional Services 2,180.12 2,180.12 Hagen Glass 10/20/22 25.00 Other Professional Services Gabriel made to maintain this student-teacher ratio through and recommended. MOTION CARRIED (6-0). All Windows and Siding, INC 10 Repairs & Maintenance Callie 10/13/22 302.16 Other Professional Services forcedtransfers. items listed on this agenda can be viewed at: Svcs 723.53 723.53 Haggerty’s Musicworks DBA 10 Gabriel Jennifer 10/13/22 151.08 Other Professional Revised 11/01/22 Repairs & Maintenance Svcs 975.59 60 All Objects Services Gallimore Roger 10/20/22 80.40 Other Cross Reference: JECC, Admission and Assignment https://bit.ly/3gBDuyt 220.00 1,195.59 Harris Keira Nichole 22 Travel In- Professional Services Garcia Beau H. Carter 10/13/22 of Students to Schools SHARING THE SUCCESS Red Ribbon Contest Winner – Pinedale 3rd grade District 67.72 67.72 Henry Schein Inc 10 All Objects 149.36 Other Professional Services Grant Christopher District Code: IHG student Katelyn Dalo was recognized for her award- 490.50 490.50 High Bear Marie Annette 10 Travel In- M 10/20/22 460.00 Other Professional Services Greni INDEPENDENT STUDY winning poster for the Red Ribbon contest. Supt. District 95.81 95.81 Hillyard Floor Care Supply 21 Sterling 10/20/22 360.00 Other Professional Services I. Independent studies may be offered in the Swigart presented Katelyn with a certificate and gift. Other Equip New < $5000 3,439.45 21 Other Equip Hamann Alex 10/20/22 195.90 Other Professional high school programs of the Rapid City Area Native American Heritage Month – Supt. Swigart Replace < $5000 636.71 4,076.16 Hintgen Julie 22 Services Harrison Tony 10/13/22 90.00 Other School District for credit toward graduation. An presented Title VI manager Angel Lee with a Travel In-District 290.34 290.34 Hoch Music 10 Professional Services Hendrickson Kelsey Jean independent study is a course of study which a proclamation for Native American Heritage Repairs & Maintenance Svcs 510.84 510.84 10/13/22 40.00 Other Professional Services student may pursue on an individual basis outside month. The proclamation can be viewed at Innovative Office Solutions, LLC 21 Other Equip New Hendrickson Kelsey Jean 10/20/22 40.00 Other the regular classroom. Independent studies are < $5000 2,829.54 2,829.54 Inter-State Studio & Professional Services Hilton Steve 10/20/22 125.00 https://bit.ly/3gBDuyt offered within the human and financial resources State Champions Stevens High School Girls Tennis – Publishing, Co 10 Supplies 395.00 395.00 ISM Other Professional Services Jacobs Wren 10/17/22 of the district to enhance the educational The SHS Girls Tennis team was recognized for their Works, LLC 10 Instr Workbooks/Class Subscr 75.00 Other Professional Services Lehmann Robert experiences of students. The following guidelines state championship! Attending were Ali Scott, Bella 2,600.00 2,600.00 I-State Truck Center 10 Supplies 10/13/22 50.00 Other Professional Services Lowe are provided for independent studies. Scott, Evelyn Haar, Peyton Ogle, Coach Jason Olson, 1,211.68 22 Supplies 1,211.67 2,423.35 Jenner Eric M 10/13/22 155.00 Other Professional Services Equipment Company, Inc 10 Repairs & Maintenance Martinez Spencer 10/13/22 421.90 Other Professional A. Independent study is offered at the option of the and Assistant Coach Ryan Chalberg building administrator, in consultation with the State Champions Stevens High School Boys and Svcs 983.21 983.21 Johnson Sabrina Elise 10 Services Mazion Jed 10/13/22 60.00 Other instructor and school counselor. Girls Cross Country – SHS Boys and Girls Cross Supplies 18.66 18.66 JW Pepper & Sons Inc 10 Professional Services Mazion Jed 10/20/22 60.00 Country both placed first in Huron the last weekend Supplies 383.74 383.74 Kaiser David Joseph 21 Other Professional Services McGuire Ty 10/20/22 B. The student must have the written approval of the teacher, parent and building administrator. of October. Representing the team were Gracie Uhre, Other Professional Services 150.00 150.00 Kid 60.00 Other Professional Services McNabb Gregory Coach Jesse Coy, Sean Kilpatrick, Elouise Coy, and Sounds 10 Supplies 540.00 540.00 Kipp’s V 10/20/22 125.00 Other Professional Services C. Independent study credit may be used to take subject area curriculum adopted by the Construction 10 Repairs & Maintenance Svcs Millslagle Clyde, JR 10/20/22 25.00 Other Assistant Coach Cam Fullerton. district when there is a course schedule conflict. State Champions Stevens High School Boys Soccer – 1,887.00 1,887.00 Kozlik Dannielle 51 Travel In- Professional Services Montgomery Nathan 10/20/22 Expectations for the quality and quantity of work Representing SHS Boys Soccer were Ryan Gaughan, District 64.26 64.26 KT Connections Inc 10 Other 225.00 Other Professional Services Nelsen Tanya must be the same as for the regular class including Assistant Coach Phil Busching, and Keegan Blaha. Professional Services 1,000.00 1,000.00 Lakeshore 10/13/22 270.00 Other Professional Services regular meetings held with the teacher. Learning Materials LLC 10 Supplies 321.34 321.34 Nowotny Craig 10/20/22 200.00 Other Professional Coach Fierro was unable to attend. Learning Without Tears 22 Supplies 130.35 130.35 Services Pagel Jo 10/13/22 120.00 Other Professional D. The independent study must be facilitated by a OPEN FORUM properly certified teacher who is employed by the Lift Pro Equipment Co Inc 10 Repairs & Maintenance Services Pagel Jo 10/20/22 80.00 Other Professional Heather Fields – Moms for Liberty Rapid City Area SchoolDistrict. Svcs 282.00 10 Supplies 575.00 857.00 Limble Services Paulson Darren 10/20/22 260.00 Other Jan Mangelsen – Public Comment Solutions 10 Supplies 1,260.00 22 Supplies 1,260.00 Professional Services Ploof Patricia Ann 10/13/22 E. The student must meet district requirements Sarah Gross – Various Topics concerning the course of study including 2,520.00 Literacy Resources, LLC Heggerty 140.00 Other Professional Services Ploof Patricia Ann Florence Thompson – ICLE, SEL, Etc. prerequisites, goals, objectives, content and Phonemic 10 Instr Workbooks/Class Subscr 89.00 10/20/22 35.00 Other Professional Services Rapid Diane McDonald – Restraint and Seclusion competencies as outlined in the course syllabus. 89.00 London Kerri Ann 10 Travel In-District 40.73 City Area Schools- To 60 Club 10/13/22 458.02 Other OTHER Jamie Clapham spoke on Girls on the Run and entities 40.73 Lowe Roofing Inc 10 Repairs & Maintenance Professional Services Rapid City Area Schools- To 60 F. The student and teacher must agree on interim and completion dates in writing prior to the that joined the group as they train for a 5K in Sturgis Svcs 231.97 231.97 Marling Deanna 22 Mileage Paid Club 10/20/22 1,265.80 Other Professional Services beginning of the course. this month and staff that go above and beyond in and to Parents 357.12 357.12 MARSfarm 10 Supplies Rapid City Fire & Emergency 10/20/22 1,762.96 Other 342.00 342.00 M-F Athletic Co Inc 10 Supplies Professional Services Red Eagle James Edward, JR G. A maximum of four (4) credits, one per year, earned out of the classroom. in this manner may be applied toward graduation. Michael Birkeland responded on Open Forum topics 1,161.95 1,161.95 Midwest Special Instruments, Inc 10/20/22 60.00 Other Professional Services Reinhard 22 Repairs & Maintenance Svcs 287.16 287.16 Lawrence R 10/13/22 60.00 Other Professional Revised on ICLE and Social Studies standards. 11/01/22 Troy Carr responded on the Open Forum topic on Midwest Technology Products 10 Supplies 3,997.60 Services Reinhard Lawrence R 10/20/22 120.00 District Code: IKA repetition, Studer agenda item, his visit to a Stevens 3,997.60 NCS PEARSON INC 22 Supplies 1,266.41 Other Professional Services Roberts Kasha Joy Grading Systems government class, and a tour of Stevens High School 1,266.41 Paxton Patterson, LLC 10 Supplies 67.94 10/13/22 70.00 Other Professional Services Sandidge I. Purpose Ashley 10/20/22 139.16 Other Professional Services 67.94 Pennington Co Hwy Dept 10 Gas & Diesel with Principal Hafner. The purpose of the policy is to promote consistency Clapham responded to the Studer agenda item also 6,600.08 22 Gas & Diesel 1,307.73 51 Gas & Diesel Schmaltz Allan Michael 10/13/22 125.00 Other in grading and reporting student progress. and said that it provides other assistance beside 154.10 8,061.91 Pierce Julie Marie 10 Registration Professional Services Schneider Renae 10/13/22 II. General Statement of Policy Fees 120.00 120.00 Pitsco Inc 10 Supplies 236.76 150.28 Other Professional Services Schulz Edwin A. The policy of the school district is to devise Strategic Planning. Superintendent Swigart responded regarding Studer 236.76 Prairie Farms Dairy 51 Food - Purchased 10/13/22 70.00 Other Professional Services Secrest grading systems for evaluating and recording item. She stated that she is getting the board ready to 7,709.12 7,709.12 Pressure Services, Inc 10 Supplies Bo R 10/13/22 60.00 Other Professional Services student progress. The records and reports of develop a strategic plan for when a superintendent is - Tools 19.75 19.75 Pyramid School Products 10 All Stone Greg 10/13/22 280.00 Other Professional individual students shall be kept in a form that will hired. She referred to the process as needing to build Objects 424.80 424.80 Quill Corporation 10 All Services Suzuki Nabu 10/20/22 350.00 Other be meaningful to students, parents, and teachers. a school and the work leading to that happening and Objects 8,060.70 8,060.70 Quiz Equipment LLC 10 Professional Services Tatge Larissa 10/20/22 40.00 B. The grading system shall be uniform--districtthe same for being ready to develop a Strategic Plan. Supplies 85.00 85.00 Rapid Fire Protection Inc 10 Other Professional Services Taylor Jordonn Anthony wide--at comparable grade levels. The procedures Supplies 171.00 171.00 Rapid Transit System 10 10/13/22 60.00 Other Professional Services Taylor STUDENT REPRESENTATIVE REPORTS consider similarities among levels (elementary, Reports were given by Stevens and Central student Common Carrier or Bus Service 120.00 120.00 Jordonn Anthony 10/20/22 60.00 Other Professional middle school, and high school), as well as Reinhart Institutional Foods 51 All Objects 1,458.35 Services Telkamp Brenda 10/13/22 120.00 Other representatives on activities at their respective individual differences within each of the levels. 1,458.35 Riverside Technologies, Inc. 10 Repairs & Professional Services Telkamp Brenda 10/20/22 schools. Variations reflect the unique developmental needs 275.00 Other Professional Services The Monument Maintenance Svcs 1,429.00 21 Other Equip New < RAPID CITY AREA SCHOOLS POLICIES, of the students and program characteristics at 10/20/22 150.00 Other Professional Services Tolsma $5000 22,823.00 24,252.00 Rosdahl Stacey 10 Travel PROCEDURES AND EXHIBITS each level. CLAPHAM moved and BAKER seconded to approve In-District 25.40 25.40 Ross Cynthia 10 Travel In- Lyle 10/13/22 125.00 Other Professional Services C. The board of education shall approve the grading items B through F and H for the first reading. Pulled District 52.22 52.22 Rowin Christopher 22 Mileage Tucker Bradley N 10/20/22 125.00 Other Professional and reporting systems as developed by the district, for separate consideration were A and G. MOTION Paid to Parents 366.12 366.12 Sanford Bismarck 10 Services Tucker Tanner 10/20/22 148.46 Other upon recommendation of the superintendent. CARRIED (6-0). All policies can be viewed at Other Professional Services 157.50 22 Supplies Professional Services Voegeli Richard 10/20/22 60.00 D. The board of education recognizes that any 192.50 350.00 Scenario Learning, LLC 10 Other Other Professional Services Waby Alec 10/13/22 https://bit.ly/3gBDuyt grading system, however effective, is subjective Professional Services 12,869.08 12,869.08 50.00 Other Professional Services Wagner Jeanne J First Reading: in nature and urges all teachers to conduct A. IGD – Co-Curricular and Interscholastic Programs Schaeffer’s Specialized Lubricants 10 All Objects 10/20/22 250.00 Other Professional Services Wallace student evaluations as objectively as possible. B. IGD – P - Co-Curricular and Interscholastic 1,922.40 10 Supplies 2,215.65 22 Supplies 1,821.81 Cameron 10/13/22 76.72 Other Professional Services III. Definitions 5,959.86 School Specialty, LLC 10 All Objects 507.91 Weber John Philip 10/13/22 120.00 Other Professional Programs Procedure A. Elementary Standard Based Report Card: A C. IGD – E1 – Co-Curricular and Interscholastic 10 Registration Fees 0.00 10 Travel Out-Of-District Services Weber John Philip 10/20/22 200.00 Other standards-based report card provides information 0.00 10 Supplies 3,286.30 10 Food - Purchased 0.00 Professional Services Total Other Professional Programs – Homeschool Verification regarding a student’s performance over time as 3,794.21 Schreiber Madisen Ann 22 Dues and Fees Services = 13,474.75 Black Hills Energy 10/20/22 D. IICC – School Volunteers related to specific learning goals for the grade 150.00 150.00 Schulz Nicole Susan 22 Travel In- 108,074.00 Electricity Total Electricity = 108,074.00 E. IICC – P - School Volunteers Procedure level and content area. F. IICC – E1 – Volunteer Program Participation District 53.70 53.70 Scull Construction Inc 21 All Montana Dakota Utilities 10/20/22 11,277.84 Natural Objects -180,034.15 21 New Building 1,620,307.30 Gas/Fuel Oil Total Natural Gas/Fuel Oil = 11,277.84 B. Minimal Understanding – Below gradeLevels level standard (Grade-Level Proficiency of 1,440,273.15 SD Plumbing Commission 10 Dues and Black Hawk Water User District 10/13/22 173.70 G. IKF – Graduation Requirements Policy Standards): The student does not demonstrate Fees 210.00 210.00 Servall, Inc. 10 Laundry Services Water/Sewer/Garbage Rapid Valley Sanitary District H. IKF – P – Graduation Requirements Procedure an understanding of basic concepts and skills. Policy IGD – BIRKELAND moved and COLOMBE 5,521.55 5,521.55 Simpsons Creative Printers, Inc. 10/20/22 955.97 Water/Sewer/Garbage Total Water/ Performance is inconsistent even with guidance seconded to approve item A for the first reading. 10 Supplies 1,514.78 1,514.78 Sit Spots 10 Supplies Sewer/Garbage = 1,129.67 BH Community Theatre and support. 41.36 41.36 Solution Tree, Inc 10 Other Professional Inc 10/20/22 334.62 Rentals Hart Ranch Resort MOTION CARRIED (6-0). Policy IKF – CLAPHAM moved and CARR seconded Services 2,240.00 2,240.00 Southpaw Enterprises 10 10/20/22 180.00 Rentals Kieffer Sanitation 10/13/22 C. Partial Understanding – Approaching grade-level standard (Grade-Level Proficiency of Standards): to approve item G for the first reading. CLAPHAM Supplies 20.50 22 Supplies 100.26 120.76 Southwest 2,194.20 Rentals Total Rentals = 2,708.82 Dakota The student demonstrates an understanding moved and BIRKELAND moved to change wording Plastic Co. 10 Supplies 3,323.00 3,323.00 Stan Bus Service, Inc. 10/13/22 6,505.08 Contracted Bus of basic concepts and skills. Performance is regarding military students for the second reading. Houston Equipment, Inc. 21 Other Equip New < Service Dakota Bus Service, Inc. 10/20/22 31,734.73 characterized by the ability to apply skills with $5000 284.99 284.99 Staples Advantage 10 All Contracted Bus Service Total Contracted Bus Service MOTION CARRIED (6-0). increasing success. Performance varies in Objects 3,790.40 10 Supplies 4,009.86 7,800.26 = 38,239.81 Dausch Simone 10/20/22 48.25 Travel APPROVAL OF CONSENT AGENDA consistency with regard to the accuracy, quality, CARR moved and COLOMBE seconded to approve Stone’s Salt Service 10 All Objects 441.00 441.00 In-District Total Travel In-District = 48.25 Bruckner and level of support. the following consent agenda items as recommended Straight Line Striping DBA 10 Repairs & Maintenance Lillian Jo 10/20/22 1,340.23 Travel Out-Of-District by the administration. Pulled for separate Svcs 1,093.24 1,093.24 Summit Companies 10 Christoffer Brandi 10/20/22 60.00 Travel Out-Of- D. Meets Expectations – At grade-level standard (Grade-Level Proficiency of Standards): The consideration were Change Orders – Stevens HS Repairs & Maintenance Svcs 24.00 24.00 Super District Kiner Kristin Rae 10/20/22 1,017.03 Travel student demonstrates a thorough understanding Fine Arts Flooring Replacement and Huron Studer Clean Car Wash, LLC 10 Repairs & Maintenance Svcs Out-Of-District Maxon-Talley Jacqueline R 10/20/22 of concepts and skills. Performance is 182.00 182.00 Teachtown 22 Other Professional 42.84 Travel Out-Of-District Meyer Teresa A 10/20/22 Education. MOTION CARRIED (6-0). characterized by the ability to consistently apply Services 600.00 22 Instr Workbooks/Class Subscr 246.00 Travel Out-Of-District Stewart Thomas J BOARD OF EDUCATION MEETING MINUTE skills with accuracy and quality. 8,235.00 8,835.00 The Monument 21 Rentals 997.00 10/20/22 60.00 Travel Out-Of-District Veluswamy APPROVAL Administration recommends approval of the minutes 997.00 TheCompetitiveEdge.com 10 Supplies Senthilkumar 10/13/22 288.60 Travel Out-Of-District E. Exceeds Expectations - (Grade-Level Proficiency of Standards): The student demonstrates 1,828.32 1,828.32 Uline 10 All Objects 114.41 114.41 Ware Doris J 10/20/22 246.00 Travel Out-Of-District from the following meetings: thorough, in-depth knowledge of basic and Wards Natural Science, LLC 10 Supplies 100.01 Zimmerman Sarah Ashley 10/20/22 225.50 Travel A. October 11, 2022 Board of Education Study extended concepts and skills. Performance 100.01 Watertree Inc. 51 Rentals 50.00 50.00 Wede Out-Of-District Total Travel Out-Of-District = 3,526.20 Session Kayla 51 Travel In-District 28.75 28.75 Western AmericInn - Mitchell 10/13/22 2,189.55 Excursions & B. October 14, 2022 Special Board of Education is characterized by self-motivation and the Mailers, Inc. 10 Postage & Meter Rental 6,454.62 Activities AmericInn - Mitchell 10/20/22 2,025.70 Meeting – Retreat ability to apply skills with consistent accuracy, 6,454.62 Western States Fire Protection, Inc 10 Excursions & Activities Comfort Inn - Yankton C. October 18, 2022 Board of Education Meeting independence, and a high level of quality. “Rapid City Area School District: Claims Report Repairs & Maintenance Svcs 6,800.00 6,800.00 10/20/22 401.10 Excursions & Activities Fairfield Inn F. Advanced Placement: Allows a student to take a 11/1/2022” Scull Construction Inc 21 All Objects Western Stationers 21 Other Equip Replace < $5000 and Suites - Sioux Falls 10/20/22 674.00 Excursions college-level course (traditionally in high school) -180,034.15 21 New Building 1,620,307.30 1,095.00 1,095.00 Widmer Amanda Brittany 10 & Activities Fairfield Inn Sx Fls 10/20/22 121.91 and complete a standardized examination. Supplies 29.35 29.35 Worthington Direct, Inc 21 Excursions & Activities Holiday Inn Express 1,440,273.15 Total = 1,440,273.15 Colleges and universities may grant placement “Rapid City Area School District: Claims Report Other Equip New < $5000 700.00 700.00 XtraMath 10 Scottsbluff 10/20/22 1,034.55 Excursions & Activities and course credit to students that obtain high 11/1/2022” A & B Business Equipment Inc 10 Repairs Instructional Software 500.00 500.00 Zaner-Bloser Home 2 Suites by Hilton 10/20/22 1,859.00 scores on the examination. & Maintenance Svcs 1,701.50 10 Supplies 1,522.16 Educ Publishers 10 Other Professional Services Excursions & Activities Kelly Inn - Mitchell 10/20/22 G. Concurrent Enrollment: College credit earned 1,505.00 Excursions & Activities Rapid City Area 3,223.66 A & J Screening 10 All Objects 185.00 176.22 176.22 Total = 1,859,113.67 by a high school student who enrolls in a course Schools- To 60 Club 10/13/22 374.38 Excursions & 185.00 a Book Company, LLC ecampus.com 21 ENROLLMENT OPTIONS that is offered through his/her school district and Activities Residence Inn 10/20/22 165.91 Excursions Textbooks & Software 3,434.09 3,434.09 A To Z 1. OPEN ENROLLMENT APPLICATIONS taught by district personnel. The grade earned in & Activities Total Excursions & Activities = 10,351.10 Shredding Inc. 10 Other Professional Services 502.45 BACKGROUND INFORMATION the course is transcribed by the postsecondary 502.45 ACT 21 Instructional Software 14,368.00 SDCL 13-28-40. Enrollment options program Midco Business 10/13/22 38.36 Telephone Services institution and placed on the student’s official 14,368.00 Amazon.Com Inc 10 All Objects 189.23 10 established. An enrollment options program is Midco Business 10/20/22 18,416.31 Telephone high school transcript. Supplies-Resale 337.06 10 Supplies 10,490.96 10 established to enable any South Dakota kindergarten Services Total Telephone Services = 18,454.67 H. Dual Enrollment: College credit earned by a high Supplies - Technology 159.81 21 Other Equip New < through twelfth grade student to attend any public Palmer Ross A 10/20/22 69.99 Uniforms Parks Cody school student who enrolls in a course offered $5000 4,140.39 22 Supplies 345.61 15,663.06 school that serves the student’s grade level in any Joe 10/13/22 100.00 Uniforms Way Douglas L at a postsecondary institution or online. The 10/13/22 100.00 Uniforms Webster Justin Michael American Engineering Testing Inc 21 New Building South Dakota school district, subject to the provisions grade earned in the course is transcribed by 10/13/22 100.00 Uniforms Wheelersburg Cody 5,445.00 5,445.00 Apple Teaching Resources for in SDCL 13-28-40 to 13-28-47, inclusive… the postsecondary institution and placed on the 10/13/22 71.88 Uniforms Total Uniforms = 441.87 Effective Educat 10 Other Professional Services ADMINISTRATIVE CONSIDERATION: student’s official high school transcript. 4,080.00 4,080.00 BHWS 22 Payments/Other Educ Two students have submitted an open enrollment Cash-WA Distributing, Inc. 10/20/22 350.45 Supplies- I. Online/Distance Learning: Allows a student to Institute 5,000.00 5,000.00 Bierschbach Equip & application to the Rapid City Area School District for Resale Coca-Cola Bottling Company 10/20/22 earn credit toward high school graduation through Supply, Inc 10 Rentals 1,665.00 1,665.00 BJ’s the 2022-23 school year. For these requests, approval 1,685.34 Supplies-Resale I-Scream, LLC (Dippin’ approved online or distance learning providers. Dots) 10/20/22 318.00 Supplies-Resale Total Instrument Repair DBA 10 Repairs & Maintenance is subject to program and/or space availability. J. Weighted: Gives students a numerical advantage Supplies-Resale = 2,353.79 Active Network 10/20/22 Svcs 2,385.00 2,385.00 Black Hills Chemical, Inc. 51 ADMINISTRATION’S RECOMMENDATION: for grades earned in college credit courses. All Objects 95.20 95.20 Black Hills Pow Wow Assoc, It is recommended that the Board of Education 924.92 Supplies Black Hills Portables 10/13/22 95.85 IV. Reporting Procedures Supplies Black Hills Pow Wow Assoc, Inc. 10/20/22 Inc. 10 Supplies 200.00 200.00 Black Hills Roofing approve requests OE-5141 through OE-5142. Students and families have digital access to 325.00 Supplies Claussen Photography, Inc. 10/20/22 Co DBA 10 Repairs & Maintenance Svcs 178.00 2. STUDENT ASSIGNMENT REQUESTS this information through the district’s student 106.50 Supplies Haggerty’s Musicworks DBA 178.00 Black Hills Urgent Care, LLC 10 Other BACKGROUND INFORMATION management system and in print during the reporting Professional Services 380.00 22 Other Professional SDCL 13-28-10. School residency of child residing in 10/20/22 96.21 Supplies Orth Robert 10/20/22 period. Services 95.00 475.00 Blick Art Materials 10 Supplies a home other than residence of parents, guardian, or 157.84 Supplies Sign Express 10/20/22 186.20 V. Dissemination of Policy and Training Supplies Tennis Center Of The Black Hills 10/20/22 noncustodial parents – Petition to local school board. - Technology 123.48 123.48 Bolyard Richard 22 Mileage Paid to Parents 908.75 908.75 Briggs Kristine If a school age child resides in a home other than the 325.00 Supplies Tom Pfeifle Memorial Inc 10/20/22 A. A summary and policy reference link shall appear in the appropriate student handbooks and course Michele 10 Travel In-District 124.65 124.65 Brost residence of his parents, guardian, or noncustodial 1,095.00 Supplies VanWay Trophy & Award 10/13/22 listing materials. Joan M 22 Travel In-District 58.53 58.53 BSN Sports parents on a temporary or permanent basis, the 21.00 Supplies VanWay Trophy & Award 10/20/22 11/01/22 Team GL Sports 10 Supplies 18,710.45 21 Other school residency of the child is where the parents, 344.85 Supplies Total Supplies = 3,678.37 The Revised: Equip New < $5000 1,014.00 19,724.45 Burgess noncustodial parents, or guardian reside unless, upon Monument 10/20/22 171.10 Food - Purchased Total Cross References: Ranee 22 Mileage Paid to Parents 352.34 352.34 request of the person with whom the child is living, Food - Purchased = 171.10 US Bank - Investment, South Dakota Board of Regents Dual /Concurrent Carolina Biological Supply Co 10 Supplies 79.87 the local school board accepts the child as a resident Agent Fee 10/13/22 1,100.00 Dues and Fees Total Enrollment Administration Guidelines ASBSD – Dues and Fees = 1,100.00 Western Dakota Insurors, Grading Scale 79.87 Cash-WA Distributing, Inc. 51 All Objects of that school district… Inc 10/20/22 57,888.00 Property, Liability & Fidelity IGCB – Online/Distance Learning 8,491.93 51 Division Heads/Managers 57.10 51 ADMINISTRATIVE CONSIDERATION: Supplies 6,270.99 51 Food - Purchased 66,279.49 51 Nine students have requested assignment to the Total Property, Liability & Fidelity = 57,888.00 Total IGCF - Earning College Credit in High School Food - Purchased Produce 1,385.44 51 Ala Carte Rapid City Area School District for the 2022-23 GENERAL FUND = 306,208.94 CAPITAL OUTLAY Legal References: 9,048.10 51 Donated Food 27,585.15 119,118.20 school year. For these requests, approval is subject FUND Black Hills Power, Inc. 10/13/22 61.59 Rentals SDCL § 13-28-37 – State Subsidized High School Total Rentals = 61.59 Total CAPITAL OUTLAY FUND = Dual Credit Program CDW Government Inc. 21 Other Equip Replace < to program and/or space availability. 61.59 SPECIAL EDUCATION FUND Dakota Truck K-12 CHANGE OF STATUS $5000 647.74 647.74 Cengage Learning, Inc 21 ADMINISTRATION’S RECOMMENDATION: Adjusted Textbooks & Software 1,179.75 1,179.75 Century It is recommended that the Board of Education Underwriters 10/13/22 93.73 Paraprofessionals Total Classified Personnel Assignment/Increase to 17.32 Paraprofessionals = 93.73 Dakota Truck Underwriters England, Kathleen Business Products Inc 10 Repairs & Maintenance approve requests SA-4074 through SA-4083. Actual Svcs 19.83 19.83 CEV Multimedia 10 Supplies 400.00 Rapid City Area School District: Imprest Claims 10/13/22 381.25 Service Personnel Total Service Additional Pay Increase/Additional Days 5,615.46 400.00 Chamberlin Architects 21 Other Professional Report 10/24/2022” GENERAL FUND Wellspring, Inc Personnel = 381.25 Henrikson Bridget Irene 10/13/22 Brandsrud, Chloe Increase/Additional Days 1,452.28 Services 6,550.00 6,550.00 Champion Water 10/20/22 1,803.67 All Objects Total All Objects = 68.00 Travel Out-Of-District Kenrick Sandra R Hicks, Jessica Increase/Additional Days 1,787.73 Systems, Inc. 51 Rentals 50.00 50.00 City Of Rapid 1,803.67 Dakota Truck Underwriters 10/13/22 322.78 10/13/22 74.00 Travel Out-Of-District Marquardt Sliper, Laurie Increase/Additional Days 1,430.18 City 10 Other Professional Services 15,393.43 10 Teachers Total Teachers = 322.78 Dakota Truck Alyssa Shelby 10/20/22 88.00 Travel Out-Of-District Westbrock, Tanya Electricity 7,211.18 10 Natural Gas/Fuel Oil 84.26 10 Underwriters 10/13/22 3,590.24 Service Personnel Middleton Curtis Andrew 10/13/22 88.00 Travel Out- K-12 EMPLOYMENT RECOMMENDATIONS Actual Pay Water/Sewer/Garbage 589.20 23,278.07 Climate Total Service Personnel = 3,590.24 Dakota Truck Of-District Remmereid Julie Ann 10/13/22 436.84 Certified & Contracted Personnel 1,749.00 North/8th Grade Girls Basketball Control Systems and Service LLC 10 Repairs & Underwriters 10/13/22 40.01 Workers Compensation Travel Out-Of-District Total Travel Out-Of-District = Black Elk, Richard 1,928.00 North/7th Grade Girls Basketball Maintenance Svcs 322.99 322.99 Cole Stacy Marie Ins Dakota Truck Underwriters 10/20/22 27,334.00 754.84 Midco Business 10/13/22 1.60 Telephone Britton, Kerry Compensation Ins Total Workers Services Total Telephone Services = 1.60 Total Cowen, Dallis 10 Supplies 275.82 275.82 Comm Tech Inc. 10 Workers 997.00 North/6th Grade Girls Basketball Repairs & Maintenance Svcs 975.00 975.00 Compensation Ins = 27,374.01 Roosevelt High SPECIAL EDUCATION FUND = 1,231.42 STUDENT Jones, Kelley 2,016.00 North/7th Grade Girls Basketball Connecting Point Inc. 10 Supplies - Technology School 10/20/22 75.00 Registration Fees Scottsbluff NUTRITION FUND Dakota Truck Underwriters Stover, Angela Stevens and Central/HS Assistant Gymnastics 4,493.00 RAPID CITY AREA SCHOOL DISTRICT 51-4 BOARD OF EDUCATION MEETING