SCHOOL BOARD MINUTES Brookings School District #5-1 April 13, 2012

Transcription

1 SCHOOL BOARD MINUTES Brookings School District #5-1 April 13, 2012 A special meeting of the school board was called to order at 12:00 p.m. by President Steve Bayer in the Administration building conference room with the following members present: Steve Bayer, Marysz Rames (12:10 p.m.), Larry Rogers (12:15 p.m.), Matthew Vukovich and Tom Yseth. Motion by Yseth, seconded by Vukovich, to approve the agenda as presented. All voted aye. Motion carried. Motion by Vukovich, seconded by Yseth to approve the following bills: Checking Account #2, Fund 10, GENERAL FUND A-OX WELDING SUPPLY CO INC, SUPPLIES, 11.16; AADLAND, MATT, MILEAGE, 99.16; ALL STATE JAZZ, TRAVEL, ; ALLEGRA PRINT & IMAGING/INSTY- PRINTS, SUPPLIES, ; AMAZON.COM, SUPPLIES, 19.19; ANDERSON, TROY, SUPPLIES, 14.59; APPLAUSE LEARNING RESOURCES, SUPPLIES, ; ARCHITECTURAL ROOFING & SHEETMETAL, SERVICE, ; AUDIO CONNECTION, SUPPLIES, ; BELL, THOMAS, CLOTHING ALLOWANCE, 49.99; BOB'S PIANO SERVICE INC, SERVICE, 85.00; BONDE, BRAD W, SERVICE, 40.00; BORNS GROUP, SERVICES, 1,133.84; BROOKINGS AREA CTC, SUPPLIES, 48.00; BROOKINGS CITY LANDFILL, SERVICE, 5.00; BROOKINGS COUNTY EXTENSION OFF, SERVICE, ; BROOKINGS DAILY REGISTER, SERVICE, 1,225.98; BROOKINGS ENGRAVING, SUPPLIES/SERVICE, 1,513.25; BROOKINGS SCHOOL DISTRICT 5-1, SERVICE, ; BROOKINGS SCHOOL DISTRICT 5-1, SERVICE, 5,468.15; CEDAR SHORE RESORT, TRAVEL, ; CENTERPOINT ENERGY SERVICES, INC., SUPPLIES, 28,000.41; CENTRAL BUSINESS SUPPLY, INC., SUPPLIES/EQUIP/SERVICE, 4,144.56; CHESTER AREA SCHOOL #39-1, SERVICES, ; CITY OF BROOKINGS, SERVICES, ; CLEAN SLATE/2ND SKIN, SUPPLIES, ; CLITES ELECTRIC INC, SERVICE, 1,507.45; COVER TO COVER, SUPPLIES, 85.47; CRAPSER, LORETTA, SERVICE, 42.38; CULLIGAN WATER CONDITIONING, SERVICE, 51.50; DANIELS OLSEN, SUPPLIES, 4,287.44; DEGROOT, DR. ROGER, MEALS/TRAVEL REIMB, ; DELTA EDUCATION INC., SUPPLIES, ; DUNBAR, JOLINE, TRAVEL, 1,263.69; DUST-TEX SERVICES, SUPPLIES/SERVICE, ; DVL FIRE AND SAFETY, SERVICE, ; EAST DAKOTA EDUCATIONAL COOPERATIVE, SERVICES, 1,257.20; EDGEBROOK GOLF COURSE, SERVICE, ; FOSTER, STEPHANIE, REFUND, 10.00; FREDERICK, LYNN, SUPPLIES/FEES, 14.58; FULLER, VICKIE M, SERVICE, 3,459.78; GLOVER & HELSPER, P.C., SERVICES, 57.00; GUARANTEE ROOFING OF SD, SERVICE, ; HAASETH, SHAUN, SUPPLIES AND/OR TRAVEL, 21.12; HAMPTON INN-MITCHELL, SERVICES, ; HANSEN, RANDY, SUPPLIES, 38.00; HARMS CHARTERS LLC, SERVICE, 3,000.00; HAUFF MID- AMERICA SPORTS, SUPPLIES, 1,024.80; HAWKINS WATER TREATMENT GROUP, SUPPLIES, 1,655.13; HILLYARD/SIOUX FALLS, SUPPLIES, 86.57; HOLIDAY INN- SPEARFISH, TRAVEL, ; HOMESTEAD DO-IT CENTER, SUPPLIES, 12,640.84; HUNGERFORD CHIROPRACTIC, SERVICE, 60.00; HY-VEE STORE (MMS), 1

2 SUPPLIES, 28.87; HY-VEE STORE (HILLCREST), SUPPLIES, 23.63; HY-VEE STORE-55627(BHS), SUPPLIES, ; HY-VEE STORE (MED), SUPPLIES, 36.16; INTERSTATE POWER SYSTEMS, SUPPLIES/SERVICE, ; J W PEPPER ACCOUNT # , SUPPLIES, ; JENSEN, JACKIE, TRAVEL, 23.10; JENSEN, MELINDA, MEALS/TRAVEL REIMB, 95.18; JOHNSON CONTROLS, SUPPLIES/SERVICES, 49,027.76; JOSTEN'S INC, SUPPLIES/SERVICE, ; JOY OF TOURNAMENTS, SUPPLIES, ; K & M MUSIC, SUPPLIES, ; KELLY INN - YANKTON, TRAVEL, ; KLEIN, STACI, SERVICES, 47.67; KONE INC, SERVICE, ; KROLL, JUDY, TRAVEL, ; L & L AUTO PARTS, SUPPLIES, 72.56; LEADING EDGE GROUNDS CARE INC, SERVICE, 2,408.93; LEASE, AMY, SUPPLIES, 77.68; LOWE'S HOME CENTERS INC, SUPPLIES, ; M & T FIRE AND SAFETY, SUPPLIES, ; M-F ATHLETIC COMPANY, SUPPLIES, ; MARCO PRODUCTS, SUPPLIES, ; MARCO, SUPPLIES, ; MARTIN OIL COMPANY, SUPPLIES, 11,308.36; MASTERCARD CORP, CREDIT CARD, 72,150.46; MATH SOLUTIONS, SUPPLIES, 71.39; MATHESON TRI-GAS, SUPPLIES, ; MAXWELL FOOD EQUIPMENT, INC, SUPPLIES, ; MC KEEVER'S VENDING, SUPPLIES, 39.26; MIDWEST ALARM CO INC, SERVICE, 2,755.24; MIDWEST GLASS INC, SERVICE, 51.63; MONTEITH WELDING, SERVICE, ; MOORE, SANDRA, TRAVEL, ; MOULTON, STEVEN, TRAVEL/SUPPLIES, 12.10; MUSICIAN'S FRIEND, SUPPLIES, 44.74; NEILES, DANIEL P, MEALS/TRAVEL REIMB, 1,256.62; NIELSEN'S, SERVICE, ; NOBLE INK & TONER, SUPPLIES, ; NORTHWESTERN ENERGY, SERVICE, 6,933.89; ORIENTAL TRADING COMPANY, SUPPLIES, 56.99; PETTY CASH - HILLCREST, SUPPLIES, 29.99; PITSCO, SUPPLIES, ; PLAYSCRIPTS INC, SUPPLIES, ; POPPLERS MUSIC STORE, SUPPLIES, ; PRAIRIE GRAPHICS INC, SUPPLIES, ; PRESSURE WASHER SPECIALIST, SERVICE, 1,846.99; PROMED PRODUCTS XPRESS, SUPPLIES, ; QUEEN CITY WHOLESALE INC, SUPPLIES, ; REALLY GOOD STUFF, SUPPLIES, 35.92; RICHARD EWING EQUIPMENT CO, SERVICE, 3.14; ROGERS, LARRY, MILEAGE, 38.00; RUDE'S HOME FURNISHINGS, SUPPLIES, ; RUNNING'S FARM & FLEET, SUPPLIES, ; SCANTRON CORPORATION, SUPPLIES AND/OR SERVICE, 2,656.68; SCHOOL SPECIALTY-VALLEY DIV., SUPPLIES/EQUIPMENT, 3,248.35; SDASBO, REGISTRATION/DUES, 50.00; SDHSAA, SUPPLIES,1,045.00; SERVALL TOWEL AND LINEN SUPPLY, SUPPLIES, 16.64; SHAR MUSIC, SUPPLIES, 1,477.94; SHERWIN- WILLIAMS CO, SUPPLIES, 2,975.61; SOFTWARE UNLIMITED INC, SERVICE,300.00; SOMA, RANDY, TRAVEL/SUPPLIES, 1,360.25; SOUTHEAST AREA COOPERATIVE, SERVICE, ; STAN HOUSTON EQUIPMENT CO INC, SUPPLIES, ; STAR LAUNDRY/DRY CLEANERS INC, SERVICE, 96.75; STATE OF SD PMB 0112, SERVICE, ; STOEBNER, RICK, TRAVEL, 52.00; SYSCO, NORTH DAKOTA, SUPPLIES, ; TAYLOR MUSIC, INC, SUPPLIES/EQUIP, ; TEACHER DIRECT, SUPPLIES, 81.56; THREE EAGLES OF BROOKINGS, INC (KBRK), SERVICES, 1,290.00; TOP NOTCH CLEANING SERVICE, SERVICE, ; TOWN & COUNTRY SHOPPER, SERVICE, 84.00; UNIFORMS AT THE MALL, SUPPLIES, 90.00; UNIVERSITY OF OREGON, SERVICE, 1,582.00; UPS STORE #5064, SERVICE, ; UW MADISON EDUCATION OUTREACH, REGISTRATION, ; VANDER HAAG'S INC, SUPPLIES/SERVICE, ; VAUX, ADAM, MILEAGE, 41.03; VERIZON WIRELESS, SERVICES, ; WAL-MART COMMUNITY BRC, SUPPLIES, 1,447.84; WEEKLY READER CORP, 2

3 SUPPLIES, ; WENANDE, RICK, SUPPLIES, ; WHALEY, JULIE, SERVICE, ; YANKTON HIGH SCHOOL, SERVICE, 35.00; YOUNG DOOR SERVICE, INC., SUPPLIES/SERVICE, ; Fund Total: 265, Checking Account #2, Fund 21, CAPITAL OUTLAY BANNER ASSOCIATES INC, SERVICE, 3,115.79; CAPSTONE PRESS, SUPPLIES, ; CENTER FOR HANDS ON LEARNING, SUPPLIES, 55.00; CENTRAL BUSINESS SUPPLY, INC., SUPPLIES/EQUIP/SERVICE, ; COREY G. JANS, SUPPLIES,949.00; COVER TO COVER, SUPPLIES,214.89; EINSPAHR, MATT OR AMY, REIMBURSEMENT,12.00; FOLLETT LIBRARY RESOURCES, SUPPLIES, 2,724.21; GLOVER & HELSPER, P.C., SERVICES, 2,551.00; HAUFF MID-AMERICA SPORTS, SUPPLIES, 2,495.00; J W PEPPER ACCOUNT # , SUPPLIES, ; K & M MUSIC, SUPPLIES, ; LEGOEDUCATION, SUPPLIES, ; LIBRARIANS' BOOK EXPRESS, SUPPLIES, 54.59; MARCO INC, SUPPLIES/EQUIPMENT, 5,175.74; MASTERCARD CORP, CREDIT CARD, 17,372.52; OLSON, JOSH OR CORA, REIMBURSEMENT, 9.95; RESPONDUS, LICENSE, 2,095.00; STOVER, SCOTT OR DEB, REIMBURSEMENT, 4.99; STRATMOEN, ROYANNA, SUPPLIES, ; TAYLOR MUSIC, INC, SUPPLIES/EQUIP, ; WAL- MART COMMUNITY BRC, SUPPLIES, 99.92; WESTERN BOOKS, SUPPLIES, ; Fund Total: 40, Checking Account #2, Fund 22, SPECIAL EDUCATION FUND 1114, TRAVEL, ; ADVANCE, SERVICE, 11,585.40; AMAZON.COM, SUPPLIES, ; BOOKS ARE FUN, SUPPLIES, 27.00; BORNS GROUP, SERVICES, 11.45; CHILDREN'S CARE HOSPITAL & SCHOOL, SERVICE, 22,432.95; CHILDREN'S HOME SOCIETY, SERVICE, 3,428.04; CONSTRUCTIVE PLAY THINGS, SUPPLIES, ; CRISIS PREVENTION INSTITUTE INC, SERVICE, ; EAI EDUCATION, SUPPLIES, 47.79; EAST DAKOTA EDUCATIONAL COOPERATIVE, SERVICES, 1,257.20; EKERN, VALERIE, SUPPLIES, 14.97; HAWTHORNE EDUCATIONAL SERVICES INC, SUPPLIES, 27.50; JABA DEPT. APPLIED BEHAVIORAL SCIENCE, SUPPLIES, 40.00; LAKESHORE LEARNING MATERIALS, SUPPLIES,130.76; LUTHERAN SOCIAL SERVICES, SERVICE, ; MASTERCARD CORP, CREDIT CARD, ; MULTI-HEALTH SYSTEMS INC, SUPPLIES, ; OSBECK, MELISSA, SUPPLIES AND/OR TRAVEL, 27.35; PLAY WITH A PURPOSE, SUPPLIES, ; POWERS, MICHELLE, TRAVEL, 39.82; REALLY GOOD STUFF, SUPPLIES, 32.29; SCHOLASTIC TEACHING RESOURCES, SUPPLIES, 58.84; SCHOOL HEALTH, SUPPLIES, 68.90; SCHOOL SPECIALTY-VALLEY DIV., SUPPLIES/EQUIPMENT, ; SCHULZ, ANDREA, MILEAGE,33.83; SONNENBURG, CRYSTAL, TRAVEL AND/OR SUPPLIES, 17.33; UPS STORE #5064, SERVICE,8.49; VERIZON WIRELESS, SERVICES, 65.28; VISIONS EYE CARE, SERVICE, ; WAL- MART COMMUNITY BRC, SUPPLIES, 72.18; ZERFAS, STACEY, TA MILEAGE, 17.16; Fund Total: 42, Checking Account #2, Fund 51, FOOD SERVICE BERG, ELLEN OR DON, LUNCH REFUND, 35.65; BORNS GROUP, SERVICES, 0.47; CASH-WA DISTRIBUTING, SUPPLIES, 8,277.77; CHILD & ADULT NUTRITION SV, SUPPLIES, ; COCA COLA OF CENTRAL SD/WATERTOWN, SUPPLIES, ; DEAN FOODS NC LLC, SUPPLIES, 10,140.34; DOMINO'S PIZZA-BROOKINGS, SUPPLIES, 1,924.40; FETZER, YVONNE, UNIFORM ALLOWANCE, ; FISS, CATHERINE, LUNCH REFUND, 91.25; FOOD SERVICES OF AMERICA, SUPPLIES, 25,061.51; HOMESTEAD DO-IT CENTER, SUPPLIES, 13.69; HY-VEE STORE

4 (MMS), SUPPLIES, 56.15; HY-VEE STORE (ADMIN), SUPPLIES, 37.29; HY-VEE STORE-55627(BHS), SUPPLIES, 26.70; KUECHENMEISTER, DEB, SERVICES, ; MASTERCARD CORP, CREDIT CARD, ; MONTGOMERY, CAROL, UNIFORM ALLOWANCE, 14.14; MUDDER, LYNDA, SUPPLIES, 3.50; PAN-O-GOLD BAKING COMPANY, SUPPLIES, 2,553.65; SCHROEDER, NANETTE, SUPPLIES/CASH BOX, 11.78; STAR LAUNDRY/DRY CLEANERS INC, SERVICE, ; SUMNER, CANDI, LUNCH REFUND, 10.80; US FOODSERVICE - GRAND FORKS, SUPPLIES, 6,163.60; VARIETY FOODS, SUPPLIES, ; Fund Total: 57, Checking Account Total: 404, MasterCard Credit Card Charges WALMART.COM (SUPPLIES) 90.05; AMAZON MKTPLACE PMTS (SUPPLIES) 32.99; ALLEGRA PRINT & IMAGINE (SUPPLIES) ; SCHOLASTIC TESTING (SUPPLIES) ; WAL-MART #1538 (SUPPLIES) 47.88; WAL-MART #1538(SUPPLIES) ; CROWNE PLAZA PHILADELPHIA, PA (TRAVEL) ; PHILADELPHIA TAXI - LONG ISLAND, NY USA (TRAVEL) 34.20; PHILADELPHIA TAXI - LONG ISLAND, NY USA (TRAVEL) 35.40; SF REGIONAL AIRPORT (TRAVEL) 45.00; HY VEE 1039(SUPPLIES) 22.64; WAL-MART #1538(SUPPLIES) ; HY VEE 1039 (SUPPLIES) 6.69; HY VEE 1039(SUPPLIES) 24.00; C E ENTERPRISE (TRAVEL) 15.23; CEDAR SHORE - OACOMA, SD(TRAVEL) 91.95; CEDAR SHORE - OACOMA, SD(TRAVEL) ; HOLIDAY INNS RAPID CITY, SD (TRAVEL) ; SHELL OIL OACOMA, SD (TRAVEL) 30.31; TWIN PALMS HOTELS - TEMPE, AZ USA (TRAVEL) ; CASEYS GEN STORE (SUPPLIES) 25.66; COTTONWOOD BISTRO (SUPPLIES) 8.29; HY VEE 1039 (SUPPLIES) 10.59; HY VEE 1039(SUPPLIES) 10.87; HY VEE 1039 (SUPPLIES) 19.34; FAIRFIELD INN SPEARFISH, SD (TRAVEL) ; HAMPTON INN RAPID CITY, SD (TRAVEL) ; HAMPTON INN RAPID CITY, SD (TRAVEL) ; HY VEE 1039(TRAVEL) 36.11; LEWIS DRUG (SUPPLIES) 23.95; THE UPS STORE (SUPPLIES) 9.92; BROOKINGS UTILITIES (UTILITIES) 42.57; BROOKINGS UTILITIES (UTILITIES) ; BROOKINGS DUMPSTER SER (UTILITIES) 68.32; BROOKINGS MUNICIPAL UT (UTILITIES) 10.00; BROOKINGS MUNICIPAL UT (UTILITIES) 10.00; BROOKINGS MUNICIPAL UT (UTILITIES) 10.00; BROOKINGS MUNICIPAL UT (UTILITIES) 20.00; BROOKINGS MUNICIPAL UT (UTILITIES) 50.92; BROOKINGS MUNICIPAL UT (UTILITIES) 96.59; BROOKINGS MUNICIPAL UT (UTILITIES) ; BROOKINGS MUNICIPAL UT (UTILITIES) ; BROOKINGS MUNICIPAL UT (UTILITIES) ; BROOKINGS MUNICIPAL UT (UTILITIES) ; BROOKINGS MUNICIPAL UT (UTILITIES) ; BROOKINGS MUNICIPAL UT (UTILITIES) ; BROOKINGS MUNICIPAL UT (UTILITIES) ; BROOKINGS MUNICIPAL UT (UTILITIES) 1,434.72; RUNNINGS FARM & FLEET (SUPPLIES) 35.96; RUNNINGS FARM & FLEET (SUPPLIES) ; RUNNINGS FARM & FLEET (SUPPLIES) ; BROOKINGS UTILITIES (UTILITIES) 64.92; BROOKINGS UTILITIES (UTILITIES) ; BROOKINGS DUMPSTER SER (UTILITIES) 25.00; BROOKINGS UTILITIES (UTILITIES) ; BROOKINGS UTILITIES (UTILITIES) 4,525.50; BROOKINGS DUMPSTER SER (UTILITIES) ; KARL S TV AUDIO & A (SERVICE) 37.09; BROOKINGS MUNICIPAL UT (SERVICE) 72.00; HILLYARD INC SIOUX FAL (SERVICE) 70.03; RUNNINGS FARM & FLEET (SERVICE) 14.57; HILLYARD INC SIOUX FAL (SUPPLIES) (84.71); HILLYARD INC SIOUX FAL (SUPPLIES) ; HILLYARD 4

5 INC SIOUX FAL (SUPPLIES) 1,097.18; LOWES (SUPPLIES) 39.77; PIONEER REVERE (SUPPLIES) ; RADIOSHACK (SUPPLIES) 56.94; BROOKINGS UTILITIES (UTILITIES) ; BROOKINGS UTILITIES (UTILITIES) 2,756.04; BROOKINGS DUMPSTER SER (UTILITIES) ; GRAYBAR ELECTRIC (SUPPLIES) ; BROOKINGS UTILITIES (UTILITIES) ; BROOKINGS UTILITIES (UTILITIES) 2,842.28; BROOKINGS DUMPSTER SER (UTILITIES) ; GRAYBAR ELECTRIC (SUPPLIES) ; HILLYARD INC SIOUX FAL (SUPPLIES) ; INTERSTATE BATTERY (SUPPLIES) ; LOWES #02435* (SUPPLIES) ; WW GRAINGER (SUPPLIES) ; BROOKINGS UTILITIES (UTILITIES) 73.78; BROOKINGS UTILITIES (UTILITIES) ; BROOKINGS UTILITIES (UTILITIES) ; BROOKINGS UTILITIES (UTILITIES) 10,089.73; BROOKINGS DUMPSTER SER (UTILITIES) ; BROOKINGS MUNICIPAL UT (UTILITIES) ; HILLYARD INC (SUPPLIES) ; LOWES (SUPPLIES) 51.76; BROOKINGS UTILITIES (UTILITIES) 1,040.21; BROOKINGS UTILITIES (UTILITIES) 15,730.86; BROOKINGS DUMPSTER SER (UTILITIES) ; BROOKINGS MUNICIPAL UT (UTILITIES) ; DAKTRONICS, INC. (SERVICE) (150.00); HILLYARD INC (SUPPLIES) 4,411.08; HOMESTEAD BUILDING (SUPPLIES) 19.29; LOWES #02435* (SUPPLIES) 32.96; BROOKINGS UTILITIES (UTILITIES) 72.83; BROOKINGS UTILITIES (UTILITIES) ; BROOKINGS DUMPSTER SER (UTILITIES) 63.75; HOMETOWN SERVICE & TIR (SERVICE) 30.00; LAWRENCE LEASING SD (SERVICE) ; LAWRENCE LEASING SD (SERVICE) ; LAWRENCE LEASING SD (SERVICE) ; LAWRENCE LEASING SD (SERVICE) 1,628.00; LAWRENCE LEASING SD (SERVICE) ; LAWRENCE LEASING SD (SERVICE) ; RONS AUTO REPAIR (SERVICE) ; BROOKINGS CARQUEST (SUPPLIES) 10.94; BROOKINGS CARQUEST (SUPPLIES) 10.90; BROOKINGS CARQUEST (SUPPLIES) 46.34; CENTRAL BUSINESS SUPPL (SUPPLIES) 38.36; HARLOW S BUS SALES (SUPPLIES) 31.68; HARLOW S BUS SALES (SUPPLIES) 33.34; HARLOW S BUS SALES (SUPPLIES) 53.82; HARLOW S BUS SALES (SUPPLIES) 26.00; HARLOWS BUS SALES (SUPPLIES) 18.10; HARLOWS BUS SALES (SUPPLIES) ; HARLOWS BUS SALES (SUPPLIES) ; RUNNINGS FARM & FLEET (SUPPLIES) 3.99; RUNNINGS FARM & FLEET (SUPPLIES) 36.34; THE UPS STORE 5064 (SUPPLIES) 11.00; WAL-MART #1538 (SUPPLIES) 33.35; HY VEE GAS 5899 TO (SUPPLIES) 55.15; PILOT RAPID CITY, SD (SUPPLIES) 68.32; SHELL OIL MISSOURI VALL (SUPPLIES) ; SHELL OIL MITCHELL, SD USA (SUPPLIES) 58.08; DON S SHORT STOP FT. PIERRE, SD USA (TRAVEL) 54.00; HOLIDAY INN HOTEL SPEARFISH, SD USA (TRAVEL) ; SPEEDY MART - SPEARFISH, SD USA (TRAVEL) 54.01; BEST WESTERN HOTELS RAPID CITY, SD (TRAVEL) 4,420.00; SLEEP INN & SUITES COLUMBUS, NE USA (TRAVEL) 91.28; SLEEP INN & SUITES COLUMBUS, NE USA (TRAVEL) 91.28; SLEEP INN & SUITES COLUMBUS, NE USA (TRAVEL) 91.28; SLEEP INN & SUITES COLUMBUS, NE USA (TRAVEL) 91.28; SLEEP INN & SUITES COLUMBUS, NE USA (TRAVEL) 91.28; SLEEP INN & SUITES COLUMBUS, NE USA (TRAVEL) 91.28; HAMPTON INN DOWNTOWN INDIANAPOLIS, IN (TRAVEL) ; HAMPTON INN DOWNTOWN INDIANAPOLIS, IN (TRAVEL) ; HAMPTON INN DOWNTOWN INDIANAPOLIS, IN (TRAVEL) ; HAMPTON INN DOWNTOWN INDIANAPOLIS, (TRAVEL) IN ; HAMPTON INN DOWNTOWN INDIANAPOLIS, IN (TRAVEL) ; WAL-MART #1538 (SUPPLIES) 44.89; Amazon.com (BOOKS) 25.00; BARNES&NOBLE*COM (BOOKS) 35.29; BARNES&NOBLE*COM (BOOKS) 5

6 50.11;APL*APPLEONLINESTOREUS (EQUIPMENT) 73.14; APL*APPLEONLINESTOREUS (EQUIPMENT) 1,398.00; CDW GOVERNMENT (EQUIPMENT) 2,521.90; CDW GOVERNMENT (EQUIPMENT) 6,182.10; CDW GOVERNMENT (EQUIPMENT) 1,402.58; NORTHERN COMPUTER TECH (EQUIPMENT) 2,400.00; WAL-MART #1538 (EQUIPMENT) 34.88; WAL-MART #1538 (EQUIPMENT) ; WAL-MART #1538 (EQUIPMENT) 27.76; WAL-MART #1538 (EQUIPMENT) ; DAKTRONICS, INC. (EQUIPMENT) 2,745.00; EDHELPER (SUPPLIES) 39.98; APL*APPLE ITUNES STORE (SUPPLIES) ; USU ECOMMERCE (SERVICE) 50.00; APL*APPLE ITUNES STORE (SUPPLIES) 1.05; APL*APPLE ITUNES STORE (SUPPLIES) 10.59; HY VEE 1039 (SUPPLIES) 28.80; LOWES #02435* (SUPPLIES) 52.23; RUNNINGS FARM & FLEET (SUPPLIES) 59.98; SNA EMPORIUM LLC (SUPPLIES) 11.50; SNA EMPORIUM LLC (SUPPLIES) ; W W GRAINGER (SUPPLIES) 42.67; WAL-MART #1538 (SUPPLIES) 62.30; WW GRAINGER (SUPPLIES) 30.30; HY VEE 1039 (SUPPLIES) 8.99; HY VEE 1039 (SUPPLIES) 56.64; WM SUPERCENTER#1538 (SUPPLIES) ; Total Check: 90, All voted aye. Motion carried. The board discussed student population growth and future facility needs with the administrative team. Motion by Rames, seconded by Vukovich to adjourn the meeting at 1:47 p.m. All voted aye. Motion carried. Steve Bayer, President of the School Board Brian Lueders, District Business Manager Published once at the total approximate cost of $