WATERTOWN SCHOOL DISTRICT SCHOOL BOARD MINUTES NOVEMBER 10, 2025

SCHOOL BOARD MINUTES
NOVEMBER 10, 2025
WATERTOWN SCHOOL DISTRICT NO. 14-4
CODINGTON COUNTY, SOUTH DAKOTA

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., Monday, November 10, 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 October 14, October 29, and October 30, 2025 meetings 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 October, 2025 as listed below:

Receipts: Taxes, $371,381.61; Tuition, $534,833.06; County Sources, $33,065.54; State Aid, $1,236,994.00; Other State Sources; $54,510.78; Federal Sources, $183,048.33; Sales, $778,374.25; Interest on Investment, $179,135.47; Misc., $581,789.47; Sales Tax, $36,698.26.

Expenditures: Verified Claims & Expenditures, $3,732,325.71; Salaries, $4,850,083.27.

Cash Balances, October 31, 2025: General Fund $4,539,982.94; Capital Outlay, $746,306.48; Special Education, $2,355,757.78; Lake Area Technical College, $7,500,829.71; K-12 Nutrition Services, $118,338.74; LATC Bookstore Services, $1,004,240.25; LATC Nutrition Services, $343,828.13; LATC Day Care Center, $456,715.14; Concessions, $29,764.81; Drivers Education, $3,576.05; Pre-School Services, $31,506.63.

Custodial Funds: Clubs and Scholarships – Receipts, $181,659.83; Expenditures, $101,610.34; Balance, $486,326.90.

Special Revenue/Internal Service Funds: LATC Financial Aid – Receipts, $605,273.60; Expenditures, $701,911.05; Balance, $4,270.22. Employee Benefit Trust – Receipts, $769,553.56; Expenditures, $835,926.60; Balance, $3,004,605.95.
ACTION 26090

Tiffany Sanderson, LATC President, presented the following resignations for Board approval.
Bailey Raml moved that the resignations received from Erin Meland, Agriculture Department Supervisor; and Krystal Kadoun, Campus Accounts Administrative Assistant, be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.

ACTION 26091

Tiffany Sanderson, LATC President, presented the following termination for Board approval.
Roshal Rossman moved that the termination of Eileen Takencareof be approved as presented. Bailey Raml seconded. Five votes yes. Motion carried.

ACTION 26092

Tiffany Sanderson, LATC President, presented the following contract recommendations/ addendums and asked for their approval.

LATC CONTRACT RECOMMENDATIONS/ADDENDUMS:
Heidi Mayo – Catering Coordinator – Prorated to $26,462.20
Dean Walsh – Custodian – $2,950.00/month
Dennis Mack – Custodian – $2,950.00/month
Brock Stevens – Addition of Interim Department Supervisor, $750.00 – $72,390.00

Adjunct Instructor
Chris Noeldner – HAZ100 – 1 credit @ $1,100.00/cr – $1,100.00
Stephanie Lenards – BIOL221L – 1 credit @ $1,100.00/cr – $1,100.00
Marc Cloutier – AGR214 – 0.125 credits @ $1,100.00/cr – $137.50
Keri Skroch – AGR214 – 0.38 credits @ $1,100.00/cr – $418.00
Wyatt Voelsch – AGR214 – 0.375 credits @ $1,100.00/cr – $412.50
Matthew Sudenga – AGR214 – 0.1875 credits @ $1,100.00/cr – $206.25
Corey Mushitz – AGR214 – 0.0625 credits @ $1,100.00/cr – $68.75
Kimberly Avila Rivas – Surgical Tech Clinical – 270 hours max @ $40.55/hr – $10,949.00
Amanda Culhane – LATC Campus Interior Decorator – 56 hours max @ $39.03/hr – $2,185.68

Temporary Part-Time
Ashley Alvarado – Talent & Campus Experience Training – 20 hours max @ $26.77/hr – $535.40
Nancy Borkhuis – Nutrition Services Worker – ups to 30 hours/week @ $15.75/hr
Joe Rethke – Snow Removal Supervisor – $32.28/hr, as needed hours
Jeff Moes – Snow Removal Supervisor – $32.28/hr, as needed hours

Corporate Education
Patrick Lauseng – 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

Bailey Raml moved that the contract recommendations/addendums be approved as presented. Roshal Rossman seconded. Five votes yes. Motion carried.

ACTION 26093

Tiffany Sanderson, LATC President, requested for Board authorization to bid a CNC Plasma
Cutting Table for the Welding program. Jean Moulton moved the approval to bid a CNC Plasma Cutting Table, as presented. Kari Lohr seconded. Five votes yes. Motion carried.

ACTION 26094

Tiffany Sanderson, LATC President, presented for Board consideration a SDHEFA Bond Refinance Resolution. Kari Lohr moved the approval of the Resolution 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 November 19th at 5:45 p.m. The Superintendents will not meet in November.

American Education Week Update – Susie Hooth, WEA Representative, noted that November 17-21 is American Education Week and to celebrate, WEA will be thanking and honoring those that work for the District.

Achievement Report – Derek Barrios, Assistant Superintendent, presented the 2024-25 Achievement Report. Information included an overview of district-wide academic performance, highlighting student achievement trends, assessment results, and areas of focus for continued improvement.

First Reading of Policies – Superintendent Dr. Jeff Danielsen presented for its first reading policies EEAEC Student Conduct on School Buses, EEAF Activity Bus Scheduling, EEAFA Extracurricular Activity Buses/Field Trips-Special Events Transportation, EEB Non-School Group Transportation, EF Food Management, and EIC Group Health and Dental Insurance Coverage.

ACTION 26095

Kari Lohr moved the approval of the verified claims and salaries for the month of October, 2025 as presented. Jean Moulton seconded. Five votes yes. Motion carried.

1ST CHOICE AUTO WASH SUPPLIES $100.00
4IMPRINT INC SUPPLIES $298.47
A & B BUSINESS SOLUTIONS SUPPLIES $9,993.43
A-OX WELDING SUPPLY CO INC SUPPLIES $4,044.71
AACC REGISTRATION $500.00
ABERDEEN FLYING SERVICE RENTAL $1,174.50
ADVANCE AUTO PARTS SUPPLIES $17.38
ADVANTAGE RVS ADVERTISING $300.00
AIRCRAFT SPRUCE & SPECIALTY CO SUPPLIES $7,060.98
ALL SEASONS INC SERVICES $2,230.00
AMAZON SUPPLIES $23,755.27
AMERICAN PHYSICAL THERAPY ASSOCIATION DUES $3,465.00
ANDOR INC SERVICES $33,049.09
APPLE INC SUPPLIES $0.00
ARBACH ENTERPRISES SERVICES $2,886.00
ARROW BOOSTER CLUB ADVERTISING $1,849.00
ARROW EDUCATION FOUNDATION DONATION $600.00
ARTISANS SUPPLIES $3,737.18
AT ANALYTICAL SERVICES $785.38
ATY AVIATION INC SUPPLIES $20,056.76
AUDIO CONNECTIONS EQUIPMENT $9,952.94
AUTO VALUE WATERTOWN SUPPLIES $3,408.78
AVIATION TECH ED COUNCIL DUES $750.00
B & H PHOTO-VIDEO INC SUPPLIES $247.76
BACKYARD BBQ FOOD PURCHASES $4,275.00
BANTZ GOSCH & CREMER LLC SERVICES $3,111.74
BATTERIES UNLIMITED SUPPLIES $580.00
BELD TREE SERVICE SERVICES $2,950.00
BELMONT EQUIPMENT AND TECHNOLOGIES SUPPLIES $2,305.97
BENDIX TECHNOLOGY CENTER CHARGES $1,332.04
BEST WESTERN PLUS RAMKOTA HOTEL LODGING $140.21
BETTER ME COUNSELING & CONSULTING SERVICES $6,915.50
BIGSIGNS.COM INC EQUIPMENT $29,230.00
BILLION AUTOMOTIVE SUPPLIES $14,533.25
BIMBO BAKERIES FOOD PURCHASES $2,957.80
BIO CORPORATION SUPPLIES $1,095.68
BISMARCK AERO CENTER SERVICES $12,360.10
BLICK ART MATERIALS SUPPLIES $452.05
BLUEPEAK CHARGES $3,226.62
BOEING DISTRIBUTION INC SUPPLIES $296.31
BORGERSON AVIATION SERVICES $7,508.50
BORNS GROUP SERVICES $5,476.22
BRANDON GOLF COURSE SUPPLIES $414.32
BRIAN’S GLASS & DOOR LLC SERVICES $2,041.15
BRIDGEWAY COUNSELING CENTER INC SERVICES $150.00
BRISTLIN SERVICES LLC REIMBURSE $1,672.76
BSN SPORTS LLC SUPPLIES $74.20
BUSINESS SOLUTIONS SERVICES $1,675.00
BUTLER MACHINERY CO SUPPLIES $4,532.99
C & R SUPPLY INC SUPPLIES $345.43
C & S PEST CONTROL LLC SERVICES $110.00
CAROLINA BIOLOGICAL SUPPLY SUPPLIES $42.30
CARTNEY BEARING & SUPPLY CO SUPPLIES $712.43
CASEYS GENERAL STORE SUPPLIES $45.93
CASH-WA DISTRIBUTING CO OF FARGO LLC FOOD PURCHASES $20,406.64
CASHWAY LUMBER INC SUPPLIES $125.54
CDW GOVERNMENT INC SUPPLIES $3,243.14
CENEX FLEET FUELING SUPPLIES $2,807.03
CENGAGE LEARNING INC SUPPLIES $422.31
CHESTERMAN COMPANY FOOD PURCHASES $15,254.80
CHILDREN’S HOME SOCIETY OF SOUTH DAKOTA SERVICES $3,215.60
CINTAS CORP SUPPLIES $6,162.52
CITY OF WATERTOWN RENTAL $7,012.62
CLASSROOM CONNECTION SUPPLIES $139.68
CO-OP ARCHITECTURE SERVICES $12,250.00
CODINGTON COUNTY HOCKEY CLUB LLC ADVERTISING $8,500.00
CODINGTON-CLARK ELECTRIC CO-OP INC CHARGES $36.47
COLE PAPERS INC SUPPLIES $859.55
COLLIERS SECURITIES LLC SERVICES $600.00
COLOURS 58 SUPPLIES $12,816.15
COMBINED BUILDING SPECIALTIES INC SUPPLIES $832.00
CONCORDANCE HEALTHCARE SOLUTIONS SUPPLIES $7,747.90
CONSTRUCTION TRADES PRESS SUPPLIES $507.45
CORPORATE TRANSLATION SERVICES INC SUPPLIES $133.21
COUNTY FAIR FOOD PURCHASES $1,075.34
CREATIVE REWARDS & SPECIALTIES SUPPLIES $225.00
CTWSI SERVICES $1,342.74
CULINEX SUPPLIES $80.91
CULLIGAN OF WATERTOWN SUPPLIES $291.25
DAKOTA BUTCHER SUPPLIES $324.45
DAKOTA DATA SHRED SERVICES $124.27
DAKOTA FLUID POWER SUPPLIES $48.88
DAKOTA IRON RENT $6,000.00
DAKOTA PORTABLE TOILETS INC SERVICES $300.00
DAKOTA SUPPLY GROUP SUPPLIES $616.99
DALES SERVICE SERVICES $1,162.75
DANB SUPPLIES $75.00
DAVIS EQUIPMENT CORP SUPPLIES $812.94
DAYSMART SOFTWARE LLC SUPPLIES $0.62
DDR BOOKS SUPPLIES $277.35
DEMCO INC SUPPLIES $83.05
DEMPSEY’S FOOD PURCHASES $130.00
DEPENDABLE SANITATION INC SERVICES $10,225.60
DIAMOND VOGEL INC SUPPLIES $328.61
DIESEL MACHINERY-SIOUX FALLS RENTAL $15,528.21
DIGI-KEY CORPORATION SUPPLIES $120.51
DINGES FIRE CO SERVICES $59.95
DOWNTOWN DESIGN LLC SERVICES $2,590.00
DUENWALD TRANSPORTATION LLC TRAVEL $21,637.14
EAST SIDE JERSEY DAIRY FOOD PURCHASES $13,981.31
EAST WEST BOOKS SUPPLIES $154.93
EASTSIDE EQUIPMENT SUPPLIES $377.31
EASTSIDE INVESTMENT LLC RENT $9,750.00
EBAY SUPPLIES $117.78
ECOLAB PEST ELIMINATION DIV SERVICES $79.84
ECONO LODGE INN LODGING $568.92
EDUCATIONAL SOFTWARE USA SUPPLIES $480.00
ELEVATED AVIATION SERVICES SERVICES $10,691.33
ELITE DRAIN & SEWER CLEANING LLC SERVICES $254.34
ELLWEIN BROTHERS INC FOOD PURCHASES $2,042.91
ELSEVIER INC SUPPLIES $10,854.64
EMERGENCY APPARATUS MAINTENANCE SERVICES $1,822.16
ENGELSTAD ELECTRIC CO SERVICES $20,225.83
ENPOINTE SUPPLIES $26,403.09
EXHAUST PROS SUPPLIES $472.48
FASTENAL COMPANY SUPPLIES $681.54
FLEETPRIDE SUPPLIES $386.68
FLIGHT SCHEDULE PRO SUPPLIES $3,916.80
FLOORS & MORE SERVICES $8,815.36
FM ACOUSTICAL TILE INC SUPPLIES $5,896.40
FOLLETT CONTENT SOLUTIONS LLC SUPPLIES $506.91
FOLLETT SCHOOL SOLUTIONS INC SUPPLIES $574.59
FOUNDATION FOR MANUFACTURING EXCELLENCE DUES $11,395.00
FRIENDS OF GOSS OPERA HOUSE INC SERVICES $1,500.00
GALCO INDUSTRIAL ELECTRONICS, INC SUPPLIES $84.06
GAST SALES INC SUPPLIES $952.76
GATHER LLC SUPPLIES $35.96
GLACIAL LAKES ASPHALT LLC SERVICES $846.94
GOODSON SHOP SUPPLIES SUPPLIES $306.24
GRABRIAN, CHRIS SERVICES $5,800.00
GRAINGER SUPPLIES $2,053.81
GRAY CONSTRUCTION RENT $104,571.25
GREAT AMERICAN INS CO INSURANCE $36.00
HAPPY NUMBERS INC SUPPLIES $370.00
HARBOR FREIGHT SUPPLIES $146.85
HARLOWS BUS SALES INC SUPPLIES $532.02
HENRY SCHEIN INC SUPPLIES $4,340.04
HIBU INC CHARGES $89.00
HILLSVIEW GOLF COURSE SUPPLIES $27.18
HILLYARD/SIOUX FALLS SUPPLIES $21,423.69
HOBBY LOBBY SUPPLIES $622.86
HOLIDAY INN EXPRESS LODGING $1,792.00
HOWIES ATHLETIC TAPE SUPPLIES $531.73
HUMAN SERVICE AGENCY SERVICES $5,108.07
HY-VEE FOOD STORE #1871 FOOD PURCHASES $1,136.20
I STATE TRUCK CENTER SUPPLIES $901.67
INNOVATIVE OFFICE SOLUTIONS LLC SUPPLIES $2,450.80
INSIGHT MARKETING DESIGN INC SERVICES $47,587.68
INTERSTATE ALL BATTERY CENTER SUPPLIES $557.90
J & B SCREEN PRINTING & TROPHIES SUPPLIES $3,724.00
J H LARSON CO SUPPLIES $285.40
JC REPAIR LLC SERVICES $1,035.12
JENZABAR LOCKBOX SUPPLIES $1,475.00
JIMMY JOHN’S FOOD $67.99
JOES HEATING & COOLING LLC SERVICES $350.00
JOHN DEERE FINANCIAL CHARGES $404.64
JOHNSON CONTROLS INC SERVICES $70,617.03
JOHNSON PLASTICS PLUS SUPPLIES $204.72
JOSTENS INC SUPPLIES $13.05
JURGENS PRINTING SUPPLIES $237.60
JW PEPPER & SON INC SUPPLIES $877.81
K & M TIRE SUPPLIES $2,522.00
KAESER & BLAIR INC SUPPLIES $3,187.46
KDLT ADVERTISING $935.00
KELO ADVERTISING $3,038.75
KELOLAND.COM ADVERTISING $2,265.23
KIWANIS CLUB OF WATERTOWN DUES $640.00
KSFY ADVERTISING $1,827.50
KWAT-AM ALPHAMEDIA WATERTOWN ADVERTISING $75.00
KXLG-FM ADVERTISING $1,475.00
LAKESHIRTS ZEPHYR LLC SUPPLIES $1,014.82
LAKEVIEW BOOKS SUPPLIES $346.74
LAKEVIEW GOLF COURSE SUPPLIES $30.60
LAMAR COMPANIES ADVERTISING $3,435.00
LATC ALUMNI ASSOCIATION FEES $35,094.55
LATC BOOKSTORE SUPPLIES $791.82
LATC FOUNDATION REIMBURSE $1,463.77
LATC IMPREST FUND REIMBURSE $42,750.98
LATC PARTS DEPT SUPPLIES $4,072.01
LATC TRANSPORTATION REIMBURSE $14,070.10
LAWSON PRODUCTS INC SUPPLIES $226.75
LEARNING OPPORTUNITIES INC SUPPLIES $2,015.37
LEGACY AVIATION SUPPLIES $5,435.20
MACK CONCRETE & HAULING LLC SERVICES $12,645.00
MACKSTEEL WAREHOUSE INC SUPPLIES $3,212.23
MACS HARDWARE SUPPLIES $1,000.92
MAD HATTER EMBROIDERY SERVICES $195.50
MAERB FEE $1,700.00
MARCO TECHNOLOGIES LLC CHARGES $552.18
MARKET 65 CHARGES $10,176.44
MATHESON TRI-GAS INC SUPPLIES $464.81
MAVEN TECHNOLOGIES LLC EQUIPMENT $49,999.00
MAVERICK AIR CENTER SUPPLIES $186.40
MCFARLANE AVIATION INC SUPPLIES $432.19
MCGRAW HILL LLC SUPPLIES $10,228.13
MCGRAW-HILL LLC SUPPLIES $1,180.90
MCKEEVER’S INC FOOD PURCHASES $1,139.33
MCNEILUS STEEL INC SUPPLIES $1,473.42
MEDBRIDGE INC SUPPLIES $3,456.59
MENARDS SUPPLIES $5,003.66
MIDAMERICA BOOKS SUPPLIES $702.55
MIDCONTINENT COMMUNICATIONS CHARGES $2,259.00
MIDCONTINTENT COMMUNICATIONS ADVERTISING $2,557.65
MIDWEST MEDICAL SERVICE INC SUPPLIES $300.00
MILBANK WINWATER SUPPLIES $60.58
MSC INDUSTRIAL SUPPLY CO INC SUPPLIES $2,176.99
MUTH ELECTRIC INC SERVICES $1,355.43
NAPA CENTRAL SUPPLIES $4,936.18
NEW CARBON CO LLC FOOD PURCHASES $240.00
NORTH CENTRAL SUPPLIES $717.74
NORTHEAST AREA ELEMENTARY SCHOOL PRINCIPALS DUES $70.00
NORTHEAST TECHNICAL HIGH SCHOOL ASSESSMENT $32,736.00
NORTHWEST TRUCK & TRAILER EQUIPMENT $27,490.00
NYBERGS ACE WATERTOWN SUPPLIES $80.71
O’REILLY AUTOMOTIVE STORES INC SUPPLIES $552.01
OAHE FOUNDATION DUES $500.00
OFFICE OF WEIGHTS & MEASURES SUPPLIES $112.00
OFFICE PEEPS INC SUPPLIES $11,788.13
OLSON’S PEST TECHNICIANS SERVICES $95.00
OVERHEAD DOOR COMPANY SERVICES $394.39
P CARD MISC SUPPLIES $49,855.46
PANOPTO INC SUPPLIES $31,016.00
PEARSON EDUCATION SUPPLIES $307.00
PEPSI BEVERAGES CO FOOD PURCHASES $2,106.85
PERFORMANCE FOODSERVICE FOOD PURCHASES $59,145.92
PERMA BOUND BOOKS SUPPLIES $23.26
PETERS DISTRIBUTING INC SUPPLIES $2,315.28
PIZZA RANCH WATERTOWN FOOD PURCHASES $2,256.90
PLANKINTON SCHOOL DISTRCT 1-1 SERVICES $5,822.04
PLATINUM ASC LLC SERVICES $400.00
POMPS TIRE SERVICE INC SUPPLIES $197.20
PRESENCELEARNING INC SERVICES $46,872.43
PRINT EM NOW SUPPLIES $7,613.24
PRINTING CENTER INC, THE SUPPLIES $2,535.00
PRO LINE INC SUPPLIES $8.01
PROCARE SOFTWARE LLC CHARGES $89.00
PROFESSIONAL HEARING SERVICES SERVICES $110.00
QDOBA MEXICAN GRILL SUPPLIES $97.41
REMEL INC SUPPLIES $39.63
RIDDELL ALL AMERICAN SPORTS SUPPLIES $7,507.40
RIVERSIDE INSIGHTS SUPPLIES $158.40
RIVERSIDE TECHNOLOGIES INC SUPPLIES $2,118.00
ROGER WILCO AVIATION SERVICES SERVICES $5,044.39
ROY’S SPORT SHOP SUPPLIES $65.00
RUNNINGS FARM & FLEET SUPPLIES $1,695.43
RYANS SERVICE & REPAIR LLC SUPPLIES $515.50
S&D BOOTHS INC SERVICES $767.72
SAFETY KLEEN SYSTEMS INC SUPPLIES $303.32
SALON SERVICE GROUP SUPPLIES $739.25
SALONONLYSALES SUPPLIES $1,245.59
SANFORD HEALTH OCCUPATIONAL MEDICINE SERVICES $1,141.00
SCHMITT MUSIC SIOUX FALLS SUPPLIES $430.00
SCHNABEL, JEFF SERVICES $1,600.00
SCHOLASTIC INC SUPPLIES $1,416.34
SCHOLASTIC INC SUPPLIES $1,219.42
SD BANKERS ASSOCIATION SUPPLIES $2,160.66
SD CHAMBER OF COMMERCE & INDUSTRY REGISTRATION $50.00
SD DEPARTMENT OF REVENUE TAXES $36,698.25
SD DEPT OF HUMAN SERVICES SERVICES $7,666.15
SD DEPT PUBLIC SAFETY SERVICES $1,200.00
SDABA DUES $200.00
SDASP CONFERENCE $300.00
SDNA CONVENTION $897.50
SENTRY LLC SERVICES $1,688.78
SHAPE SD CONFERENCE $135.00
SHARP AUTOMOTIVE SUPPLIES $861.87
SHERTON LODGING $264.00
SHERWIN WILLIAMS SUPPLIES $45.23
SHI INTERNATIONAL CORP SUPPLIES $3,008.77
SIGN PRO SUPPLIES $220.00
SIGNATURE FLIGHT SUPPORT SUPPLIES $137.31
SINCLAIR BROADCAST GROUP SERVICES $1,499.99
SIOUX VALLEY COOP SUPPLIES $27,148.95
SNAP ON INDUSTRIAL SUPPLIES $36,092.32
SOCIAL THINKING SUPPLIES $72.08
SODAK PEST CONTROL SERVICES $955.00
SOTA IMAGING EQUIPMENT $98,650.00
SOUTHSIDE PLUMBING AND HEATING CO SERVICES $2,678.58
STAN HOUSTON EQUIPMENT CO SUPPLIES $3,478.10
STAR LAUNDRY SERVICES $164.72
STEIN SIGN DISPLAY SUPPLIES $135.00
SUBS AND MORE INC FOOD PURCHASES $749.14
SWIFTEL COMMUNICATIONS CHARGES $686.79
SYSCO NORTH DAKOTA INC FOOD PURCHASES $17,703.20
TABWRITE LLC SUPPLIES $8.98
TAECKER PLUMBING & HEATING SUPPLIES $146.58
TARGET SUPPLIES $182.58
TEACHERS PAY TEACHERS SUPPLIES $8.05
TEACHWELL SOLUTIONS SERVICES $21,217.50
TECHNIQUES INC SUPPLIES $203.99
TENNANT SALES AND SERVICE CO SERVICES $897.41
TESTEQUITY LLC SERVICES $689.95
TITAN MACHINERY OF DAWSON SUPPLIES $127.26
TITAN MACHINERY SUPPLIES $758.05
TOBACCO ROAD TEES LLC SUPPLIES $2,570.39
TOMMY’S LANES SUPPLIES $76.00
TRAJECSYS CORPORATION DUES $1,500.00
TRANSOURCE TRUCK & EQUIPMENT INC RENTAL $8,467.03
TRAVS OUTFITTER ADVERTISING $600.00
TRUGREEN SERVICES $136.00
TWIN CITY HARDWARE CO SUPPLIES $892.05
TWO WAY SOLUTIONS INC SUPPLIES $114.95
TWO WAY SOLUTIONS INC SERVICES $1,693.99
ULTIMATESLP SUPPLIES $660.45
ULTRADENT PRODUCTS INC SUPPLIES $8,500.00
UPFRAME CREATIVE LLC SERVICES $195.00
UPS STORE, THE SUPPLIES $85.16
UPTOWNE CLEANERS LAUNDRY $2,990.69
US AUTOFORCE SUPPLIES $2,004.17
US BANK ST PAUL SERVICES $898,275.00
US BANK CHARGES $1,350.00
US FOODS INC FOOD PURCHASES $18,940.38
VAKKER DENTAL INC SUPPLIES $1,320.00
VERATHON INC SUPPLIES $4,107.00
VERIZON WIRELESS CHARGES $2,830.15
VERN EIDE FORD SERVICES $896.60
VERN EIDE SUPPLIES $1,145.95
VIEWPOINT SCREENING SERVICES $1,080.00
VITALSOURCE TECHNOLOGIES LLC SUPPLIES $40.30
WALGREENS SUPPLIES $19.99
WALMART SUPPLIES $3,759.23
WATERTOWN CURRENT, THE SUPPLIES $1,632.96
WATERTOWN CVB ADVERTISING $1,625.00
WATERTOWN FORD CHRYSLER SUPPLIES $4,603.66
WATERTOWN MUNICIPAL UTILITIES UTILITIES $108,299.39
WATERTOWN TRUCK & TRAILER SUPPLIES $122.62
WATERTOWN WHOLESALE FOOD PURCHASES $772.80
WESTJET AIR CENTER SUPPLIES $665.57
WINSUPPLY OF WATERTOWN SUPPLIES $988.83
WOMEN IN AVIATION INTERNATIONAL DUES $500.00
WT COX SUPPLIES $3,330.43
WW TIRE SERVICE SUPPLIES $1,897.90
YOUNG DENTAL EQUIPMENT $6,675.00
TOTAL: $2,741,722.00

ACTION 26096

Derek Barrios, Assistant Superintendent, presented the following retirement for Board approval.
Bailey Raml moved that the retirement received from Carolyn Holien, Speech Language Pathologist, be approved as presented. Roshal Rossman seconded. Five votes yes. Motion carried.

ACTION 26097

Derek Barrios, Assistant Superintendent, presented the following resignation for Board approval.
Roshal Rossman moved that the resignation received from Darla Kannas, Mellette Elementary Instructor, be approved as presented. Bailey Raml seconded. Five votes yes. Motion carried.

ACTION 26098

Derek Barrios, Assistant Superintendent, presented the following contract recommendations/ addendums and asked for their approval.

K-12 CONTRACT RECOMMENDATIONS/ADDENDUMS:
Tyus Hanson – Addition of MS Asst Track, $2,970.00 – $37,970.28
Brittany Carlson – Overage – 10 days (120 min/day) @ $81.18/day – $811.80
Mark Vaux – Assistant Girls Soccer – $4,121.00
Amanda Spaniol – Teacher Apprenticeship Pathway Mentoring – $500.00
Kari Paulson – Teacher Apprenticeship Pathway Mentoring – $750.00
Amanda Miley – Teacher Apprenticeship Pathway Mentoring – $750.00
Cristina Brandsrud – Teacher Apprenticeship Pathway Mentoring – $250.00
Abi Lenssen – Assistant Gymnastics Coach – $4,084.00
Don Miller – Evening Custodian, Middle School – $2,950.00/month
Dean Plunkett – Part-Time Custodian, Mellette – 6 hours/day @ $17.72/hr
Natalia Yunk – Special Education Paraprofessional, McKinley – 7.5 hours @ $15.75/hr
Kahlab Rose – Lane Change from BS+16 to MA prorated, $1,428.52 – $60,476.00

Roshal Rossman moved the approval of the contract recommendations/addendums as presented. Bailey Raml seconded. Five votes yes. Motion carried.

ACTION 26099

Derek Barrios, Assistant Superintendent, presented for Board the authority to hire one (1) School Bus Driver for SPED Transportation, one (1) Special Education Paraprofessional/School Bus Driver for SPED Transportation, and one (1) Family Support Specialist. Bailey Raml moved the approval of the authorities to hire as presented. Roshal Rossman seconded. Five votes yes. Motion carried.

ACTION 26100

Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy ECAC Video Surveillance. Kari Lohr moved that Policy ECAC be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.

ACTION 26101

Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EEAB Transportation-Special Education Students. Jean Moulton moved that Policy EEAB be approved as presented. Kari Lohr seconded. Five votes yes. Motion carried.

ACTION 26102

Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EEAC School Bus Scheduling and Routing. Kari Lohr moved that Policy EEAC be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.

ACTION 26103

Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EEAE School Bus Safety Program. Jean Moulton moved that Policy EEAE be approved as presented. Kari Lohr seconded. Five votes yes. Motion carried.

ACTION 26104

Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EEAEA Bus Driver Requirements, Training, and Responsibility. Kari Lohr moved that Policy EEAEA be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.

ACTION 26105

Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EEAEA-P Drug and Alcohol Testing for School Bus Drivers. Jean Moulton moved that Policy EEAEA-P be approved as presented. Kari Lohr seconded. Five votes yes. Motion carried.

ACTION 26106

Roshal Rossman moved the approval of the open enrollment request involving one (1) student as presented. Bailey Raml seconded. Five votes yes. Motion carried.

ACTION 26107

Bailey Raml moved the approval of the student assignment requests pursuant to SDCL 13-28-10 involving two (2) students as presented. Roshal Rossman 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.

WATERTOWN SCHOOL DISTRICT
BULK FUEL QUOTES
October 9, 2025

No. 2 Diesel Regular Fuel with Ethanol
Company Name Price Per Gallon Price Per Gallon

Sioux Valley Coop $2.785 $2.64

Moe Oil Company $2.84 No Bid

Sioux Valley Coop provided the lowest price per gallon at $2.785 for No. 2 Diesel and
$2.64 for Regular Fuel with Ethanol.

October 9, 2025

No. 2 Dyed Diesel
Company Name Price Per Gallon

Sioux Valley Coop $2.79

Moe Oil Company No Bid

Sioux Valley Coop provided the lowest price at $2.79 per gallon for No. 2 Dyed Diesel Fuel.
October 23, 2025

No. 2 Dyed Diesel
Company Name Price Per Gallon

Sioux Valley Coop $2.84

Moe Oil Company No Bid

Sioux Valley Coop provided the lowest price at $2.84 per gallon for No. 2 Dyed Diesel Fuel.

October 27, 2025

No. 2 Diesel Regular Fuel with Ethanol
Company Name Price Per Gallon Price Per Gallon

Sioux Valley Coop $2.95 $2.66

Moe Oil Company $3.05 No Bid

Sioux Valley Coop provided the lowest price per gallon at $2.95 for No. 2 Diesel and
$2.66 for Regular Fuel with Ethanol.

ADJOURNMENT

Jean Moulton moved that the Watertown School Board adjourn its regular meeting at 6:16 p.m. Kari Lohr seconded. Five votes yes. Motion carried.

By: Heidi Clausen, Business Manager

Published once on November 20, 2025 at an approximate cost of $270.92 and may be viewed free of charge at www.sdpublicnotices.com and www.watertowncurrent.com