By Watertown Current - October 23, 2025 in WATERTOWN SCHOOL DISTRICT NO. 14-4
CODINGTON COUNTY, SOUTH DAKOTA
SCHOOL BOARD MINUTES OCTOBER 14, 2025
The School Board of the Watertown School District No. 14-4 of Codington County, South Dakota convened pursuant to due notice at 5:30 p.m., Tuesday, October 14, 2025 in regular session. The following members were in attendance: Chairman Jon Iverson, Kari Lohr, Jean Moulton, Roshal Rossman, and Bailey Raml. Also in attendance were staff, administration, and representatives of the news media.
REGULAR MEETING
Chairman Jon Iverson convened the Board for its regular session by leading the Pledge to the Flag.
CONFLICTS OF INTEREST
Chairman Iverson asked if any School Board member or administrator needed to disclose a conflict of interest on any agenda or non-agenda item. No conflicts were disclosed.
AGENDA REVIEW/APPROVAL
Jean Moulton moved that the agenda be approved as presented. Kari Lohr seconded. Five votes yes. Motion carried.
MINUTES
Kari Lohr moved that the minutes of the September 8, 2025 meeting be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.
FINANCIAL REPORT
The Business Manager presented a financial report of receipts, disbursements, and cash balances for the month of September, 2025 as listed below:
Receipts: Taxes, $166,653.68; Tuition, $1,167,689.97; County Sources, $37,647.09; State Aid, $4,125,949.00; Other State Sources; $26,540.83; Federal Sources, $60,709.17; Sales, $1,365,196.89; Interest on Investment, $17,558.57; Misc., $1,440,540.37; Sales Tax, $74,671.44.
Expenditures: Verified Claims & Expenditures, $3,474,620.67; Salaries, $4,739,555.25.
Cash Balances, September 30, 2025: General Fund $5,533,618.40; Capital Outlay, $1,168,697.62; Special Education, $2,918,022.66; Lake Area Technical College, $9,997,531.80; K-12 Nutrition Services, $125,515.01; LATC Bookstore Services, $1,111,027.67; LATC Nutrition Services, $340,326.05; LATC Day Care Center, $468,476.52; Concessions, $20,962.55; Drivers Education, $3,568.54; Pre-School Services, $35,678.05.
Custodial Funds: Clubs and Scholarships – Receipts, $87,024.72; Expenditures, $33,579.14; Balance, $406,277.41.
Special Revenue/Internal Service Funds: LATC Financial Aid – Receipts, $2,159,482.04; Expenditures, $2,142,662.54; Balance, $92,556.67. Employee Benefit Trust – Receipts, $812,933.95; Expenditures, $631,115.65; Balance, $3,070,978.99.
STUDENT/STAFF RECOGNITION
The Watertown School Board recognized the following for their various achievements:
The School Board was awarded a Bronze Level Board Award from ASBSD for the 2024-25 school year.
LATC DISCUSSION ITEMS
Enrollment Report – Cam Corey, LATC Vice President, reported that 2,321 students have enrolled for the 2025-26 academic year.
Work Session for Joint Meeting – Cam Corey, LATC Vice President, noted the School Board and LATC Strategic Advisory Council will meet in session on October 30, 2025 from 12:00 p.m. to 2:00 p.m.
ACTION 26060
Cam Corey, LATC Vice President, presented the following resignations for Board approval.
Roshal Rossman moved that the resignations received from Haley Lindsey, Educare Childcare Worker II; Nikki Christensen, Office Assistant; Ashley Alvarado, Talent and Campus Experience Coordinator; and Rachel Kohlenberg, Market 65, be approved as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 26061
Cam Corey, LATC Vice President, presented the following contract recommendations/ addendums and asked for their approval.
LATC CONTRACT RECOMMENDATIONS/ADDENDUMS:
Calvin Schmahl – Custodian – $2,950.00/month
Eileen Taken Care Of – Custodian – $2,950.00/month
Austin Mattson – Trap Shooting Head Coach – $3,000.00
Matt Hegg – Trap Shooting Head Coach – $1,500.00
Dalaina Miller – Nursing Tutor – 90 hours max @ $30.00/hr – $2,700.00
Caden Wollschlager – Trap Shooting Head Coach – $3,000.00
Sarah Becker – Chorus Director – 120 hours max @ $26.00/hr – $3,120.00
DesiAnne Swedeen – Childcare Worker II – 8 hours/day @ $16.10/hr
Carolina Fish – Childcare Worker II – 8 hours/day @ $17.00/hr
Saraya Johnson – Student Success and Career Services Coordinator – Prorated to $34,425.82
Kelsey Jellis – Talent Experience Coordinator – Prorated to $36,045.60
Garrett Swearingen – Diesel Lab Instructor – Prorated to $51,959.10
Tiffany Arends – Office Assistant, Library and Technical Programs – $2,755.00
Lynn Osthus – Choral Accompanist – 120 hours max @ $26.00/hr – $3,120.00
Adjunct Instructor
Hailey Stormo – CIS115 – 6 credits @ $1,100.00/cr – $6,600.00
Lorna Hofer – ACCT220 – 3 credits @ $1,100.00/cr – $3,300.00
Jackie Abel – PSYC100 – 3 credits @ $130.00/cr – $390.00
Jeff York – AG214 – 2 credits @ $1,100.00/cr – $2,200.00
Nathan Albertson – MATH100 – 3 credits @ $1,100.00/cr – $3,300.00
Kerry Stager – BUS236, BUS246 & CSS100 – 4.25 credits @ $1,100.00/cr – $4,675.00
Sherray Hurlbert – CMST101 – 3 credits @ $1,100.00/cr – $3,300.00
Gina Grant – COMM101 & RDG090 – 3.5 credits @ $1,100.00/cr + 6 credits @ $130.00/cr – $4,630.00
Heather Pagel – PSYC101 – 3 credits @ $1,100.00/cr + 3 credits @ $130.00/cr – $3,690.00
Jenna Jewell – EN090 – 1 credit @ $130.00/cr – $130.00
Anna Fuhrman – AGR127, AGR232 & AGR262 – 0.92 credit @ $1,100.00/cr + 17.76 credits @ $130.00/cr – $3,321.00
McKenzie LeBlanc – ECON105 – 9 credits @ $130.00/cr – $1,170.00
Amanda Culhane – BUS140 – 3 credits @ $1,100.00/cr + 3 credits @ $130.00/cr – $3,690.00
Kristina Pearson – EN100 – 3 credits @ $1,100.00/cr – $3,300.00
Adam Fischbach – BIOL221L – 1 credit @ $1,100.00/cr – $1,100.00
Christy Randall – MATH100 & CSC105 – 6 credits @ $1,100.00/cr + 21 credits @ $130.00/cr – $9,330.00
Amber Schleusner – BIOL221L – 2 credits @ $1,100.00/cr – $2,200.00
Sarah Becker – PSYC101 – 3 credits @ $1,100.00/cr + 15 credits @ $130.00/cr – $5,250.00
Kimberly Avila Rivas – Surgical Tech Clinical Adjunct – 270 hours @ $40.55/hr – $10,949.00
Jennifer Davis – BSA107 – 1 credit @ $1,100.00/cr – $1,100.00
Danielle Karels – PN113 & RN223 Clinical, Ortonville/Montevideo – 103 hours max @ $40.50/hr – $4,171.50
Robyn Adler – BIOL221L – 1 credit @ $1,100.00/cr – $1,100.00
Kassidy Green – PN111 Clinical, Aberdeen – 25 hours max @ $40.50/hr – $1,012.50
Dianne Rider – MA115 – 6 credits @ $1,100.00/cr + 6 credits @ $130.00/cr – $7,380.00
Elizabeth Wengler – PN113 Clinical – 36 hours max @ $40.50/hr – $1,458.00
Brianna Louwagie – PN113 Clinical – 36 hours max @ $40.50/hr – $1,458.00
Dena Weller – CNA103 – 12 credits @ $130.00/cr – $1,560.00
Elizabeth Snyder – PN201 – 20 student credits @ $130.00/cr – $2,600.00
Ashley Wendler – PN107, PH113 & RN223 Clinical Adjunct, Aberdeen – 230 hours max @ $40.50/hr – $9,315.00
Carlyn Ross – RN223, PN107, PN107 – 141 hours max @ $40.50/hr – $5,710.50
Allison Rokusek – Surg Tech Lab Aide – 18 hours max @ $20.44/hr – $367.92
Carly Heuer – PN107 Clinical – 92 hours max @ $40.50/hr – $3,726.00
Shawna Shelton – CSS100 – 3 credits @ $130.00/cr – $390.00
Carly Heuer – PN107 Clinical – 6 hours max @ $40.50/hr – $243.00
Stephanie Lenards – Anatomy Lab Aide – 5 labs max @ $150.00/lab – $750.00
Temporary Part-Time
Leah Luken – Nutrition Services Worker – up to 25 hours/week @ $15.75/hr
Corporate Education
Greg Klein – PLT Student Flight Instruction $43.50/hr, as needed hours – PLT Student Ground Instruction $24.40/hr, as needed hours – Fleet Management $15.00/hr, as needed hours
Wyatt Zachrison – Flight Instructor for LATC Aviation Maintenance Students – $43.00/hr up to 720 hours – $30,960.00
Ryder Lutgens – Flight Instructor for LATC Aviation Maintenance Students – $43.00/hr up to 720 hours – $30,960.00
Bailey Raml moved that the contract recommendations/addendums be approved as presented. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 26062
Cam Corey, LATC Vice President, requested for Board authorization to purchase Telehandlers. Jean Moulton moved the approval to purchase two (2) used Telehandlers from ACME Equipment for the Building Trades Technology program, at the bid price of $127,990.00, as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26063
Cam Corey, LATC Vice President, requested for Board authorization to purchase Operatory Instruments. Kari Lohr moved the approval to purchase Operatory Instruments from Benco Dental Supply Company at $47,329.82, Henry Schein Inc. at $29,259.39, Ultradent Products at $8,500.00, Vakker Dental at $1,320.00, and Young Instruments at $6,675.00, for a total bid price of $93,084.21, as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26064
Cam Corey, LATC Vice President, requested for Board authorization to purchase Radiology Equipment. Jean Moulton moved the approval to purchase Radiology Equipment from Benco Dental Supply Company at $14,678.52, Henry Schein Inc. at $28,981.00, SOTA Imaging at $98,500.00, and Vakker Dental at $6,300.00, for a total bid price of $148,459.52; in addition, LATC requests authority to direct purchase Wall-Mounted X-Ray units at an estimated cost of $30,000.00, as no bids were received. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26065
Cam Corey, LATC Vice President, requested for Board authorization to purchase a Virtual Trainer. Kari Lohr moved the approval to purchase one (1) Peerless VR Pro Virtual Trainer from Maven Technologies for the Law Enforcement program, at the bid price of $49,999.00, as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26066
Cam Corey, LATC Vice President, requested for Board authorization to directly purchase Energy Training Aids, as no bids were received. Jean Moulton moved the approval to directly purchase Energy Training Aids for the Energy Operations and Technology programs, as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26067
Cam Corey, LATC Vice President, requested for Board authorization to purchase Simulation Center Technology. Kari Lohr moved the approval to purchase Simulation Center Technology from Elevate Healthcare for the Nursing and Surgical Technology programs at a cost of $81,173.58, as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26068
Cam Corey, LATC Vice President, requested for Board authorization to purchase training vehicles. Jean Moulton moved the approval to purchase two (2) training vehicles for the Law Enforcement program from Lamb Motors, through the State of South Dakota contract #17966, at the total price of $91,292.00, as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26069
Cam Corey, LATC Vice President, presented for Board authorization the Use of Purple Wave Online Auction Platform. Kari Lohr moved the approval of the Purple Wave Online Auction Platform as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26070
Cam Corey, LATC Vice President, presented for Board consideration a Surplus Property Resolution declaring property surplus.
RESOLUTION
WHEREAS, the Watertown School District declares the following District equipment no longer necessary, useful or suitable for the purpose of which it was acquired,
AND WHEREAS, the following Precision Machining items are to be disposed of:
1 Mill, VT 17974
AND WHEREAS, the following Aviation items are to be disposed of:
2 Battery Chargers, 001-3857 and VT 16339
1 Planer, VT 18329
1 Band Saw, VT 18350
1 Drill Press, VT 18355
1 Heat Treat Oven, VT 18377
1 Table Saw, T84
1 Test Bench, Alternator & Generator, 001-3317
AND WHEREAS, the following Welding items are to be traded in:
3 Python Push/Pull Welding Leads, No tag #s
AND WHEREAS, the following Precision Machining items have value and are to be sold:
1 Lathe, VT 14126
1 CNC Lathe, VT 14396
1 Vertical Machining Center, VT 16971
2 Engine Lathes, VT 16976 and VT 16978
3 Milling Machines, VT 16980, VT 16981 and VT 16982
AND WHEREAS, the following Aviation items have value and are to be sold:
1 Airplane with Avionics Upgrades, VT 19047 and VT 19955
1 Airplane with Fuselage, VT 16856 and VT 19053
1 Motor Glider, No tag #
BE IT RESOLVED, that the Business Manager of the Watertown School District be authorized to sell, trade, and dispose of the listed property as allowed by statute.
BE IT FURTHER RESOLVED, that the following individuals be appointed as appraisers of the surplus equipment noted to be sold: Shane Ortmeier, Steven Trautner, and Tony Wiegman.
Jean Moulton moved the approval of the Resolution as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26071
Cam Corey, LATC Vice President, presented for Board consideration six (6) Equipment Lease Agreements in relation to the Heavy Equipment Operator program. Kari Lohr moved the approval of the leases as presented. Jean Moulton seconded. Five votes yes. Motion carried.
K-12 DISCUSSION ITEMS
Northeast Technical High School Board Report – Superintendent Dr. Jeff Danielsen noted that the full NTHS Board will meet on October 15th at 5:45 p.m. The Superintendents will not meet in October.
Customized Arrow Academy Update – Patty McClemans, High School Principal; and Chelsea Brink, High School CAA Teacher, presented an update on the Customized Arrow Academy.
First Reading of Policies – Superintendent Dr. Jeff Danielsen presented for its first reading policies ECAC Video Surveillance, EEAB Transportation – Special Education Students, EEAC School Bus Scheduling and Routing, EEAE School Bus Safety Program, EEAEA Bus Driver Requirements, Training, and Responsibility, and EEAEA-P Drug and Alcohol Testing for School Bus Drivers.
ACTION 26072
Kari Lohr moved the approval of the verified claims and salaries for the month of September, 2025 as presented. Jean Moulton seconded. Five votes yes. Motion carried.
1 800 RADIATOR SUPPLIES $141.00
1ST CHOICE AUTO WASH SUPPLIES $40.00
3D-FUEL SUPPLIES $7,295.82
4IMPRINT INC SUPPLIES $7,797.07
4N6 FANATICS SUPPLIES $200.00
A & B BUSINESS SOLUTIONS LEASE $10,005.66
A & M INVESTMENTS LLC RENT $1,125.00
A-OX WELDING SUPPLY CO INC SUPPLIES $77,303.94
AACC CONFERENCE $1,150.00
ACDA SUPPLIES $125.00
ACME EQUIPMENT FARGO EQUIPMENT $127,990.00
ACME TOOLS SUPPLIES $4,220.75
ACTIVE HEATING INC SERVICES $2,521.40
ADVANCE AUTO PARTS SUPPLIES $194.07
ADVANCE CTE DUES $100.00
ADVANTAGE RVS ADVERTISING $300.00
AFFINITY GLOBAL SOLUTIONS SERVICES $1,155.00
AGTAC SERVICES LLC SERVICES $43,400.00
AIRCRAFT SPRUCE & SPECIALTY CO SUPPLIES $10,935.60
ALL SEASONS INC SERVICES $4,386.06
ALLSTATE PETERBILT OF WATERTOWN SUPPLIES $226.47
AMAZON SUPPLIES $27,047.37
AMERICAN HEART ASSOCIATION INC SUPPLIES $37.00
AMERICAN OCCUPATIONAL THERAPY ASSOC DUES $2,652.00
AMERICAS AIRCRAFT ENGINES INC SUPPLIES $17,775.00
AMLE SUPPLIES $1,374.94
ANDOR INC SERVICES $12,863.28
AOTA DUES $208.00
ARBACH ENTERPRISES SERVICES $1,014.00
ASBSD ADVERTISING $175.00
ASCD SUPPLIES $119.00
ASSESSMENT TECHNOLOGIES INSTITUTE LLC SERVICES $154,293.75
ASSOCIATED EQUIPMENT DISTRIBUTORS SUPPLIES $10,540.00
ATIXA DUES $2,759.00
ATRA DUES $1,067.00
ATY AVIATION INC SUPPLIES $42,776.68
AUTO VALUE WATERTOWN SUPPLIES $11,607.87
AUTOZONE SUPPLIES $37.42
BACHMAN PARKING & PAINTING LLC SERVICES $6,714.30
BATTERIES UNLIMITED SUPPLIES $156.00
BENDIX TECHNOLOGY CENTER CHARGES $1,481.67
BETTER ME COUNSELING & CONSULTING SERVICES $4,759.30
BHSSC SERVICES $2,900.00
BIG LANGUAGE SOLUTIONS SERVICES $5.70
BILLION AUTOMOTIVE SUPPLIES $1,266.84
BIMBO BAKERIES FOOD PURCHASES $2,982.16
BLUEPEAK CHARGES $3,225.44
BOBS PIANO SERVICE INC SERVICES $600.00
BORDER STATES INDUSTRIES INC SUPPLIES $685.00
BORNS GROUP SERVICES $4,140.75
BOSS BEAUTY SUPPLY SUPPLIES $56.17
BOSS COWMAN RODEO ADVERTISING $230.19
BRAMBLE PARK ZOO SERVICES $114.00
BRIAN’S GLASS & DOOR LLC SERVICES $3,661.54
BRIDGEWAY COUNSELING CENTER INC SERVICES $150.00
BRISTLIN SERVICES LLC SERVICES $2,033.67
BROADLAND CREEK GOLF COURSE SUPPLIES $24.72
BROOKINGS COUNTRY CLUB SUPPLIES $20.00
BSN SPORTS LLC SUPPLIES $79.03
BUTLER MACHINERY CO SUPPLIES $6,896.98
C & S PEST CONTROL LLC SERVICES $400.00
CAPITAL ONE TRADE CREDIT SUPPLIES $1,339.94
CARDINAL HEALTH SUPPLIES $973.35
CAREER SAFE SUPPLIES $1,180.00
CARTNEY BEARING & SUPPLY CO SUPPLIES $71.01
CASEYS GENERAL STORE SUPPLIES $167.23
CASH-WA DISTRIBUTING CO OF FARGO LLC FOOD PURCHASES $30,959.95
CASHWAY LUMBER INC SUPPLIES $1,759.28
CATTAIL CROSSING/PGM SUPPLIES $516.00
CC IMEX SUPPLIES $431.00
CDW GOVERNMENT INC SUPPLIES $25,609.83
CENEX FLEET FUELING SUPPLIES $1,421.85
CENTRAL CYLINDER SERVICE INC SUPPLIES $25,000.00
CENTRAL PROGRAMS INC SUPPLIES $1,992.74
CHESTERMAN COMPANY FOOD PURCHASES $13,315.00
CHRISTIAN FAMILY SOLUTIONS-MAP SUPPLIES $2,923.17
CINTAS CORP SUPPLIES $7,057.83
CITY OF WATERTOWN RENTAL $125,544.73
CLARKE SPECIALTIES LLC SUPPLIES $800.00
CLEMONS, BENJAMIN SERVICES $2,320.00
CO-OP ARCHITECTURE SERVICES $3,000.00
COLE PAPERS INC SUPPLIES $1,391.23
COLLEGE HOUSE SUPPLIES $7,901.29
COLOURS 58 SUPPLIES $46,454.62
COMPUTER DAN’S SERVICES $739.95
CONCORDANCE HEALTHCARE SOLUTIONS SUPPLIES $16,627.95
CONTINENTAL PRESS SUPPLIES $732.89
COSMOPROF SUPPLIES $1,108.68
COUNCIL/EXCEPTIONAL CHILDREN DUES $199.00
COUNTY FAIR SUPPLIES $1,383.54
CREATIVE REWARDS & SPECIALTIES SUPPLIES $155.00
CREATIVE VISIONS LANDSCAPE & DESIGN SERVICES $327.26
CTWSI SERVICES $1,577.40
CULLIGAN OF WATERTOWN SUPPLIES $326.25
D K DIESEL INJECTION INC SUPPLIES $5,453.80
DA SERVICES INC SERVICES $2,555.00
DAKOTA BUTCHER SUPPLIES $324.45
DAKOTA DATA SHRED SERVICES $176.97
DAKOTA PORTABLE TOILETS INC SERVICES $1,395.00
DAKOTA SUPPLY GROUP SUPPLIES $1,300.83
DAKOTA TIMING SERVICES $2,105.00
DAKTRONICS INC SUPPLIES $1,800.00
DANB SUPPLIES $75.00
DAVIS EQUIPMENT CORP SUPPLIES $218.58
DAYSMART SOFTWARE LLC SUPPLIES $0.62
DEMCO INC SUPPLIES $197.72
DENTAL HEALTH PRODUCTS INC SUPPLIES $4,983.22
DEPENDABLE SANITATION INC SERVICES $10,110.20
DESTINATION IMAGINATION SUPPLIES $355.00
DIAMOND VOGEL INC SUPPLIES $2,008.25
DIESEL MACHINERY-SIOUX FALLS RENTAL $15,435.00
DIGI-KEY CORPORATION SUPPLIES $346.20
DILLONS LAWN & LANDSCAPING SERVICES $5,299.67
DINGES FIRE CO SUPPLIES $868.88
DISA GLOBAL SOLUTIONS INC SERVICES $446.25
DO ALL INSULATION SERVICES $575.00
DOWNS GOVERNMENT AFFAIRS LLC CHARGES $2,000.00
DOWNTOWN DESIGN LLC SERVICES $2,500.00
DRIVE BY SIGNS ADVERTISING $8,280.00
DUENWALD TRANSPORTATION LLC TRAVEL $40,873.52
DUININCK SERVICES $135,236.00
EAST SIDE JERSEY DAIRY FOOD PURCHASES $13,895.39
EAST WEST BOOKS SUPPLIES $546.31
EASTSIDE EQUIPMENT SUPPLIES $4,809.90
EASYVISTA INC SUPPLIES $581.40
EBAY SUPPLIES $84.75
ECOLAB PEST ELIMINATION DIV SERVICES $79.84
ELECTRIC MOTORS & MOORE INC SERVICES $64.00
ELECTRONIX EXPRESS SUPPLIES $192.45
ELENCO ELECTRONICS INC SUPPLIES $1,043.62
ELEVATED AVIATION SERVICES SERVICES $10,428.91
ELITE DRAIN & SEWER CLEANING LLC SERVICES $275.00
ELLWEIN BROTHERS INC FOOD PURCHASES $3,037.88
ELSEVIER INC SUPPLIES $15,062.31
ENGELSTAD ELECTRIC CO SERVICES $15,267.10
EXAMSOFT WORLDWIDE LLC SUPPLIES $861.35
FAST THREADS SUPPLIES $1,121.51
FASTENAL COMPANY SUPPLIES $614.78
FATHER FLANAGANS BOYS HOME SUPPLIES $1,990.00
FEDEX FREIGHT CHARGES $4,622.79
FIRST TECHNOLOGIES INC SERVICES $3,750.00
FLAT RATE INC SUPPLIES $676.00
FLEETPRIDE SUPPLIES $253.98
FLIGHT SCHEDULE PRO SUPPLIES $14.42
FOLLETT SCHOOL SOLUTIONS INC SUPPLIES $2,015.49
FORD PRO SUPPLIES $304.00
FOX FOOD SERVICE REPAIR LLC SERVICES $1,340.63
FRESHWORKS INC SUPPLIES $1,440.00
GANNETT SOUTH DAKOTA LOCALIQ ADVERTISING $749.83
GFSI LLC SUPPLIES $5,396.00
GOODHEART-WILLCOX PUBLISHER SUPPLIES $42,779.03
GOVCONNECTION INC SUPPLIES $34,750.00
GRAINGER SUPPLIES $626.29
GRAY CONSTRUCTION SERVICES $320,109.06
GREAT AMERICAN INS CO INSURANCE $36.00
HARBOR FREIGHT SUPPLIES $167.97
HARLOWS BUS SALES INC SUPPLIES $71.39
HASSLEN CONSTRUCTION CO INC SERVICES $16,951.00
HATTORI HANZO SHEARS SUPPLIES $6,624.00
HEINEMANN SUPPLIES $33.20
HENRY SCHEIN INC SERVICES $147.20
HIBU INC CHARGES $81.00
HIGHER LEARNING COMMISSION DUES $1,250.00
HILLSVIEW GOLF COURSE SUPPLIES $86.80
HILLYARD/SIOUX FALLS SUPPLIES $66,779.38
HOBBY LOBBY SUPPLIES $293.42
HOIST & CRANE SERVICES INC EQUIPMENT $90,000.00
HUBERT CO SUPPLIES $82.61
HUMAN SERVICE AGENCY SERVICES $3,340.00
HY-VEE FOOD STORE #1871 FOOD PURCHASES $651.99
I STATE TRUCK CENTER SUPPLIES $709.70
IMAGINE LEARNING LLC SUPPLIES $36,856.40
INGALLS HOMESTEAD SUPPLIES $774.00
INNOVATIVE OFFICE SOLUTIONS LLC EQUIPMENT $5,564.20
INSIGHT MARKETING DESIGN INC SERVICES $1,845.60
INTERNAL REVENUE SERVICE TAXES $344.51
INTERSTATE ALL BATTERY CENTER SUPPLIES $10.80
IXL LEARNING INC SUPPLIES $198.00
J & B SCREEN PRINTING & TROPHIES SUPPLIES $19,478.50
J H LARSON CO SUPPLIES $2,006.42
J RIECK MUSIC SUPPLIES $2,727.24
JAMF SOFTWARE LLC SUPPLIES $28,000.00
JEFF’S VACUUM CENTER SUPPLIES $35.99
JENKINS LIVING CENTER INC SERVICES $192.50
JENZABAR LOCKBOX SUPPLIES $45,929.00
JERRYS CHEVROLET OF BERESFORD VEHICLE $27,500.00
JOES HEATING & COOLING LLC EQUIPMENT $6,798.00
JOHNSON CONTROLS INC SERVICES $155,446.80
JOHNSTONE SUPPLY SUPPLIES $4,665.00
JOY RANCH OF SOUTH DAKOTA SERVICES $1,500.00
JUNIOR LIBRARY GUILD SUPPLIES $1,296.00
JURGENS PRINTING SUPPLIES $641.00
JW PEPPER & SON INC SUPPLIES $676.96
K & M TIRE SUPPLIES $320.00
KAESER & BLAIR INC SUPPLIES $2,041.88
KARL’S TV SERVICES $395.78
KDLT ADVERTISING $340.00
KELO ADVERTISING $3,038.75
KELOLAND.COM ADVERTISING $2,265.23
KENNEY ACOUSTICAL TILE LLC SERVICES $820.00
KILGORE INTERNATIONAL SUPPLIES $4,344.50
KLEIN, GREGORY SERVICES $1,100.00
KSFY ADVERTISING $2,677.50
KWAT-AM ALPHAMEDIA WATERTOWN ADVERTISING $75.00
KXLG-FM ADVERTISING $1,550.00
L2 BRANDS LLC SUPPLIES $1,546.84
LAERDAL MEDICAL CORP SUPPLIES $18,335.68
LAKE AREA DOOR SERVICES $12,658.19
LAMAR COMPANIES ADVERTISING $3,455.00
LATC BOOKSTORE SUPPLIES $7,176.91
LATC FOUNDATION REIMBURSE $1,095.81
LATC IMPREST FUND REIMBURSE $14,061.09
LATC PARTS DEPT SUPPLIES $793.71
LATC TRANSPORTATION REIMBURSE $1,256.55
LAWSON PRODUCTS INC SUPPLIES $446.60
LEARNING OPPORTUNITIES INC SUPPLIES $4,502.60
LEGACY AVIATION SERVICES $280.90
LIGHTSPEED TECHNOLOGIES INC SUPPLIES $41.00
LINDNER MUSIC SUPPLIES $104.86
M J DALSIN CO SERVICES $1,016.80
MACKSTEEL WAREHOUSE INC EQUIPMENT $5,815.57
MACS HARDWARE SUPPLIES $460.56
MAHOWALD LAWN CARE LLC SERVICES $13,627.50
MARCO TECHNOLOGIES LLC CHARGES $5,015.03
MARKET 65 CHARGES $8,318.57
MARLO BEAUTY SUPPLY SUPPLIES $480.35
MATHESON TRI-GAS INC SUPPLIES $1,835.40
MATTERHACKERS SUPPLIES $7,598.00
MAVERICK AIR CENTER SUPPLIES $755.18
MCCORMACK DIST CO INC SUPPLIES $93.52
MCKEEVER’S INC FOOD PURCHASES $115.78
MEDCO SUPPLY COMPANY SUPPLIES $9,199.55
MEDI-DOSE SUPPLIES $312.43
MEDIALAB INC SUPPLIES $97.88
MELTWATER NEWS US INC SUPPLIES $7,200.00
MENARDS SUPPLIES $6,437.11
MIDAMERICA BOOKS SUPPLIES $117.75
MIDCONTINENT COMMUNICATIONS CHARGES $2,256.25
MIDWEST ALARM CO INC SERVICES $205.02
MILBANK WINWATER SUPPLIES $1,462.58
MINNESOTA MEDICAL SPECIALISTS SERVICES $729.00
MITCHELL AREA CHAMBER OF COMMERCE DUES $240.00
MOHAWK LIFTS LLC EQUIPMENT $32,496.89
MRG HAUFF EQUIPMENT $4,008.54
MSC INDUSTRIAL SUPPLY CO INC SUPPLIES $2,122.73
MUSIC THEATRE INTERNATIONAL SUPPLIES $107.16
MUSTANG AVIATION SUPPLIES $214.98
MUTH ELECTRIC INC SERVICES $450.52
NAPA CENTRAL SUPPLIES $19,121.28
NIASE SUPPLIES $1,320.00
NBFSPQ INC SUPPLIES $288.00
NC3 DUES $5,000.00
NCS PEARSON INCORPORATED SUPPLIES $2,250.00
NEBRASKA-DAKOTA/MONTANA TEACHERS CONF CONFERENCE $1,260.00
NEW READERS PRESS SUPPLIES $1,000.00
NORDSTROMS AUTOMOTIVE SUPPLIES $519.00
NORTH CENTRAL SUPPLIES $569.46
NORTH STAR AVIATION SUPPLIES $110.88
NORTHEAST TECHNICAL HIGH SCHOOL DUES $120.00
NYBERGS ACE WATERTOWN SUPPLIES $1,519.94
O’REILLY AUTOMOTIVE STORES INC SUPPLIES $559.80
ODLT ADVERTISING $255.00
ODYSSEY GRAND 8 THEATRE SUPPLIES $32.16
OFFICE PEEPS INC SUPPLIES $190,757.52
OLSON’S PEST TECHNICIANS SERVICES $190.00
OVERDRIVE INC SERVICES $4,000.00
OVERHEAD DOOR COMPANY SERVICES $760.03
P CARD MISC SUPPLIES $36,413.67
PARTNERSHIP LLC SUPPLIES $13.32
PEARSON EDUCATION SUPPLIES $3,342.15
PEPSI BEVERAGES CO FOOD PURCHASES $3,567.15
PERFORMANCE FOODSERVICE FOOD PURCHASES $91,851.14
PERMA BOUND BOOKS SUPPLIES $415.54
PETERS DISTRIBUTING INC SUPPLIES $19,874.57
PIZZA HUT MEALS $253.75
POCKET NURSE SUPPLIES $1,797.99
POMPS TIRE SERVICE INC SERVICES $519.36
POPHAM CONSTRUCTION LLC SERVICES $3,175.00
POWERSCHOOL GROUP LLC SUPPLIES $8,603.44
PRESENCELEARNING INC SERVICES $6,683.82
PRINT EM NOW SUPPLIES $8,130.96
PRINTING CENTER INC, THE SUPPLIES $80.00
PRISMRBS SUPPLIES $112.26
PROCARE SOFTWARE LLC CHARGES $89.00
PRODUCTIVITY INC SUPPLIES $297.00
PROFESSIONAL HEARING SERVICES SERVICES $720.00
PURDUE UNIVERSITY SERVICES $781.26
QUALITY INN & SUITES LODGING $101.00
QUIA CORP SUPPLIES $99.00
QUICK CARE SERVICES $510.00
REALLY GOOD STUFF LLC SUPPLIES $427.14
RED BRICK RESOURCES SUPPLIES $93.88
RELAYHUB LLC SERVICES $177.00
RESEARCH PARK AT SDSU LEASE $850.00
RIDDELL ALL AMERICAN SPORTS SUPPLIES $6,565.53
RIDDLES GLASS SERVICES $2,776.75
ROBS AUTO REPAIR SERVICES $2,658.14
ROGER WILCO AVIATION SERVICES SERVICES $7,247.90
RON’S SAW SALES SERVICES $379.00
ROY’S SPORT SHOP SUPPLIES $187.00
RUNNINGS FARM & FLEET SUPPLIES $3,459.18
SALONONLYSALES SUPPLIES $1,372.61
SANFORD HEALTH OCCUPATIONAL MEDICINE SERVICES $61.00
SASD DUES $3,241.00
SAVVAS LEARNING COMPANY LLC SUPPLIES $1,600.00
SCENARIO LEARNING LLC SUPPLIES $3,047.50
SCHOLASTIC INC SUPPLIES ($1,394.04)
SCHOOL SPECIALTY LLC SUPPLIES $2,343.61
SD DEPARTMENT OF REVENUE TAXES $74,671.45
SD DEPT OF ED FOOD PURCHASES $3,409.64
SD DEPT OF HUMAN SERVICES SERVICES $7,905.31
SD DEPT PUBLIC SAFETY SERVICES $320.00
SDAMLE DUES $150.00
SDCEO SUPPLIES $215.00
SDOTA DUES $60.00
SDSU MUSIC DEPT SUPPLIES $120.00
SENTRY LLC SERVICES $46,554.61
SETON IDENTIFICATION PRODUCTS SUPPLIES $1,650.99
SHAPE SD CONFERENCE $320.00
SHARP AUTOMOTIVE VEHICLE $23,000.00
SIGN PRO SUPPLIES $74.52
SIMCO LLP SERVICES $42.50
SIMFORMOTION LLC SUPPLIES $64.79
SINCLAIR BROADCAST GROUP ADVERTISING $1,499.99
SIOUX VALLEY COOP SUPPLIES $3,719.73
SIOUXPERCON SUPPLIES $400.00
SMART APPLE MEDIA SUPPLIES $163.33
SNAP ON INDUSTRIAL SUPPLIES $182,931.98
SOFTCHALK LLC SERVICES $8,265.00
SPOT ON PRINTING SUPPLIES $30.00
STAN HOUSTON EQUIPMENT CO SUPPLIES $55,553.13
STAR LAUNDRY SERVICES $88.35
STEIN SIGN DISPLAY SUPPLIES $394.00
STERIS CORPORATION SUPPLIES $1,791.67
STUDIES WEEKLY SUPPLIES $2,559.88
SUBWAY MEALS $11.99
SWIFTEL COMMUNICATIONS CHARGES $21,306.79
SYSCO NORTH DAKOTA INC FOOD PURCHASES $18,033.56
T&H REPAIR LLC SERVICES $220.49
TABWRITE LLC SUPPLIES $8.98
TAECKER PLUMBING & HEATING SUPPLIES $246.19
TARGET SUPPLIES $67.57
TAYLOR MUSIC CO SUPPLIES $134.00
TEACHERS PAY TEACHERS SUPPLIES $167.43
TEACHWELL SOLUTIONS SERVICES $14,304.90
TECHNIQUES INC SUPPLIES $1,060.14
TESTEQUITY LLC SUPPLIES $47,698.80
THOMPSON MECHANICAL SERVICES $1,403.52
TITAN MACHINERY OF DAWSON SUPPLIES $226.74
TITAN MACHINERY SUPPLIES $4,586.15
TOBII DYNAVOX LLC SUPPLIES $152.60
TRADEMARK UNIFORMS SUPPLIES $20,932.86
TRAINING ROOM SUPPLIES $1,119.66
TRAJECSYS CORPORATION SERVICES $1,500.00
TRANSOURCE TRUCK & EQUIPMENT INC RENTAL $14,708.16
TRAVERS TOOL CO INC SUPPLIES $893.09
TRAVS OUTFITTER ADVERTISING $450.00
TURNITIN LLC SUPPLIES $5,961.60
TWIN CITY HARDWARE CO SUPPLIES $1,363.64
TWO WAY SOLUTIONS INC SUPPLIES $457.95
TWOTREES TECHNOLOGIES SUPPLIES $5,263.75
ULINE SUPPLIES $1,303.63
ULTIMATESLP SUPPLIES $132.09
UPS STORE, THE SERVICES $37.19
UPTOWNE CLEANERS LAUNDRY $520.01
US FOODS INC SUPPLIES $25,499.05
VANDER HAAG’S INC SUPPLIES $320.00
VENTRIS LEARNING SUPPLIES $160.00
VERIZON WIRELESS CHARGES $3,773.17
VERN EIDE FORD SUPPLIES $73.36
VEX ROBOTICS INC SUPPLIES $415.20
WALLWISHER, INC SUPPLIES $89.09
WALMART SUPPLIES $5,804.33
WALSWORTH SUPPLIES $7,920.38
WARNE PLUMBING & HEATING SERVICES $2,323.17
WATERTOWN CURRENT, THE ADVERTISING $611.52
WATERTOWN FORD CHRYSLER SERVICES $2,289.22
WATERTOWN LAWN & GARDEN SERVICES $148.00
WATERTOWN MUNICIPAL UTILITIES UTILITIES $109,703.84
WATERTOWN RADIO ADVERTISING $1,160.00
WATERTOWN REGIONAL LANDFILL CHARGES $139.45
WATERTOWN TRUCK & TRAILER SUPPLIES $76.35
WATERTOWN WHOLESALE FOOD PURCHASES $1,556.30
WING AERO PRODUCTS SUPPLIES $466.72
WORLD INSURANCE ASSOCIATES LLC INSURANCE $7,799.00
WTN SCHL DIST CONCESSION SERVICES CHARGES $205.00
WTN SCHL DIST NUTRITION SERVICES CHARGES $4,095.15
WW TIRE SERVICE SUPPLIES $224.95
WYHE’S CHOICE FUNDRAISING FOOD PURCHASES $295.97
ZESTO DRIVE INN MEALS $9.53
TOTAL: $3,623,409.12
ACTION 26073
Derek Barrios, Assistant Superintendent, presented the following resignations for Board approval.
Bailey Raml moved that the resignations received from Erik Hisgun, Middle School Custodian; Sarah Orthaus, Intermediate Paraprofessional; and Hanna Hoium, Occupational Therapy Assistant, be approved as presented. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 26074
Derek Barrios, Assistant Superintendent, presented the following contract recommendations/ addendums and asked for their approval.
K-12 CONTRACT RECOMMENDATIONS/ADDENDUMS:
Nathaniel Yoder – Substitute Bus Driver – $21.90/hr for bus, $29.40/hr for shuttle – as needed hours
Jennifer Flatten – Lane change from MS+16 to MS+32, $1,890.00 – $69,965.00
Hope Larson – Paraprofessional, Lincoln – 7.5 hours/day @ $15.75/hr
Tamara Locy – Nutrition Services – 4 hours @ $15.75/hr
Tyus Hanson – Social Studies Instructor, High School – prorated to $35,000.28
Tomas Brist – After School Detention – 163 hours @ $34.00/hr – $5,542.00
Clay Busskohl – After School Study Hall – 153 hours @ $34.00/hr – $5,202.00
Kris O’Brien – After School Study Hall – 153 hours @ $34.00/hr – $5,202.00
Brittany Carlson – ACT Prep Sessions – 16 hours @ $34.00/hr – $544.00
Steve O’Brien – ACT Prep Sessions – 16 hours @ $34.00/hr – $544.00
Tricia Gerlach – ACT Prep Sessions – 16 hours @ $34.00/hr – $544.00
Lynn Osthus – MS Accompanist – 149 hours @ $21.75/hr – $3,240.75
Lynn Osthus – IS Accompanist – 24 hours @ $21.75/hr – $522.00
Lynn Osthus – HS Accompanist – 219 hours @ $21.75/hr – $4,763.25
Scott Davis – HS Fall Play Asst Director – Regular rate of $20.64/hr or overtime rate of $30.96/hr not to exceed $2,669.00/year
Josie Nelson – Paraprofessional – 7.5 hours/day @ $15.75/hr
Ashley Holloway – Paraprofessional – 7.5 hours/day @ $17.00/hr
Brittany Carlson – Overage – 10 days @ $61.44/day – $614.40
Alex Gauer – Addition of noon duty $2,095.00, prorated – $56,901.00
Amy Nisich – Paraprofessional – 7.5 hours/day @ $15.75/hr
Vickie Burchatz – Occupational Therapy Assistant – prorated to $31,592.82
Jacqueline Blaha – Lane change from BA to BA+38 $3,140.00 – $61,690.00
New Teacher Mentoring – up to 5 hours @ $26.00/hr – $130.00
Laura Asmussen
Cristina Brandsrud
Jennifer Burns
James Clendenin
Yvette Foust
Holly Grimsrud
Christine Hakeman
Jenah Hanson
Brenda Ingalls
Patti Johnson
Sarah Kantrud
Wendy Kluver
Katie Kruse
Shanon Manley
Erin McBurney
Renee Meland
Michelle Pieper
Amanda Spaniol
Kaylee St. Sauver
Ashley Zepeda
Tammy Zubke
Kaitlynn Krack
Roshal Rossman moved the approval of the contract recommendations/addendums as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 26075
Derek Barrios, Assistant Superintendent, presented for Board approval a Military Leave of Absence request. Bailey Raml moved the approval of the Military Leave of Absence received from Parker Young. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 26076
Derek Barrios, Assistant Superintendent, presented for Board the authority to hire a Special Education Paraprofessional. Roshal Rossman moved the approval of the authority to hire as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 26077
Derek Barrios, Assistant Superintendent, presented for Board approval the 2025-26 Volunteer List. Bailey Raml moved the approval of the Volunteer List as presented. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 26078
Heidi Clausen, Business Manager, presented for Board consideration the Johnson Controls Project Development Agreement. Jean Moulton moved the approval of the project development agreement to use National Cooperative purchasing in accordance with Johnson Controls/Sourcewell contract #080824-JHN for development of the facility improvement measures of Elementary cooling projects, as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26079
Heidi Clausen, Business Manager, presented for Board consideration the 2025-26 Supplemental Budget. Clausen noted the budget provides modifications to accommodate increased expenditure allocations and off-sets through revenue supports.
2025-26 Supplemental Budget
WHEREAS, the District will incur costs that were not anticipated during the development of the budget, AND WHEREAS, the Watertown School District has received additional revenue or has identified the use of available cash reserves. BE IT RESOLVED, that the following supplemental budget modifications be incorporated into the District’s 2025-26 operating budget:
General Fund
Revenue: Title IC – Migrant Funds $21,550.00
Use of Cash on Hand -$385,980.00
-$364,430.00
Expenditures: Salary & Benefits – Paraprofessional Supports 11 FTE Move to SPED -$385,980.00
Salary & Benefits – Title IC Migrant $3,095.00
Purchased Services/Travel – Title IC Migrant $16,155.00
Supplies – Title IC Migrant $2,300.00
-$364,430.00
Special Education
Revenue: Use of Cash on Hand $385,980.00
$385,980.00
Expenditures: Salary & Benefits – Paraprofessional Supports 11 FTE Move to GF $385,980.00
$385,980.00
Kari Lohr moved the approval of the 2025-26 Supplemental Budget modifications as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26080
Heidi Clausen, Business Manager, presented for Board consideration change order #8 for the Athletic Complex Phase II. Jean Moulton moved the approval of change order #8 consisting of two (2) modifications in the deduct amount of $17,849.00, as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26081
Heidi Clausen, Business Manager, presented for Board consideration additional Health Insurance Premium Tiers for 2026 Plan Year. Jean Moulton moved the approval of the two new premium rate tiers, Employee plus Children and Employee plus Spouse, which take effect January 2026, as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26082
Heidi Clausen, Business Manager, presented for Board approval the 2024-2025 Annual Financial Report. Jean Moulton moved the approval of the Annual Financial Report as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26083
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy BBB –School Board Elections. Kari Lohr moved that Policy BBB be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26084
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EBC – Emergency Plans. Jean Moulton moved that Policy EBC be approved as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26085
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EBCE – Emergency Closings. Kari Lohr moved that Policy EBCE be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26086
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EDB – Protection and Care of School Property. Jean Moulton moved that Policy EDB be approved as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26087
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EEA – Student Transportation Services. Kari Lohr moved that Policy EEA be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26088
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EEAA – Walkers and Riders. Jean Moulton moved that Policy EEAA be approved as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26089
Roshal Rossman moved the approval of 26-3 and no approval on 26-4 for the student assignment requests pursuant to SDCL 13-28-10 involving two (2) students as presented. Bailey Raml seconded. Five votes yes. Motion carried.
COMMUNICATIONS
Superintendent Dr. Jeff Danielsen presented the School Board with the Grapevine, an Enrollment Report, and a Nutrition Report. It was noted the School Board will meet for a special session in the District Conference room on October 29, 2025 at 5:00 p.m. for a Fall Planning work session. Superintendent Danielsen noted that National School Lunch is being celebrated this week. Dr. Danielsen also noted school will be in session on Veterans Day this year and a Veterans Day program will be held in the Arena on November 11th at 10:30 a.m.
WATERTOWN SCHOOL DISTRICT
BULK FUEL QUOTES
September 8, 2025
No. 2 Diesel Regular Fuel with Ethanol
Company Name Price Per Gallon Price Per Gallon
Sioux Valley Coop $2.81 $2.71
Moe Oil Company $2.835 No Bid
Sioux Valley Coop provided the lowest price per gallon at $2.81 for No. 2 Diesel and
$2.71 for Regular Fuel with Ethanol.
September 8, 2025
No. 2 Dyed Diesel
Company Name Price Per Gallon
Sioux Valley Coop $2.82
Moe Oil Company No Bid
Sioux Valley Coop provided the lowest price at $2.82 per gallon for No. 2 Dyed Diesel Fuel.
September 9, 2025
No. 2 Dyed Diesel
Company Name Price Per Gallon
Sioux Valley Coop $2.83
Moe Oil Company No Bid
Sioux Valley Coop provided the lowest price at $2.83 per gallon for No. 2 Dyed Diesel Fuel.
September 24, 2025
No. 2 Diesel Regular Fuel with Ethanol
Company Name Price Per Gallon Price Per Gallon
Sioux Valley Coop $2.77 $2.59
Moe Oil Company $2.81 No Bid
Sioux Valley Coop provided the lowest price per gallon at $2.77 for No. 2 Diesel and
$2.59 for Regular Fuel with Ethanol.
September 29, 2025
No. 2 Dyed Diesel
Company Name Price Per Gallon
Sioux Valley Coop $2.81
Moe Oil Company No Bid
Sioux Valley Coop provided the lowest price at $2.81 per gallon for No. 2 Dyed Diesel Fuel.
ADJOURNMENT
Jean Moulton moved that the Watertown School Board adjourn its regular meeting at 7:36 p.m. Kari Lohr seconded. Five votes yes. Motion carried.
By: Heidi Clausen, Business Manager
Published once on October 23, 2023 at the total approximate cost of 428.28 and maybe viewed free of charge at www.sdpublicnotices.com and www.watertowncurrent.com
