board minutes 050619 - core-docs.s3.amazonaws.com · schmitt music 26.95 newton trend enterprises...

HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES

The May 6, 2019 regular school board meeting was called to order at 6:30 p.m. by Chairperson Amber Ellingsen. Board members present were Amber Ellingsen, Linda Heerde, Mike Knudson, Jay Hutton, and Mike Christopherson. Also, in attendance were Superintendent Holbeck, Business Office Manager Conway Principals Ellwein, Rollinger, Fesler, Garrett, and Weaver, Curriculum Director Rasmussen and Amolins, Director of Advanced Programs Wenger, and community members.

The Pledge of Allegiance was recited.

Action 254-19 Motion by Knudson, seconded Heerde moved to approve the agenda with the addition of surplus items and adding legal matters to executive session. Motion carried 5-0

Action 255-19 Motion by Christopherson, seconded by Hutton, moved to approve the consent agenda.

Motion carried 5-0 Claims:

Checking 1 Fund: 10 GENERAL FUND

100 pack File folders- assorted colors

AMAZON 14.99

12 pack Aegis 30252 labels

AMAZON 45.80

16 GB flash drive, 5 pack

AMAZON 23.58

16GB flash drive, 5 pack

AMAZON 23.58

16gb Flash drive, 5 pack

AMAZON 23.58

19" Monitor Viewsonic

AMAZON 349.95

24" Monitor Viewsonic

AMAZON 594.95

27 piece electronic screw driver kit

AMAZON 10.81

30 pack USB mouse

AMAZON 143.99

30 piece Nylon spudger kit

AMAZON 9.49

5 - 24 month teacher licenses of ESGI As

ESGI, LLC 1,640.00

5 pack suspenders

AMAZON 39.98

50ct. Perm. Markers (black)

AMAZON 19.99

A Fresh Look at Phonics by Wiley Blevins

AMAZON 23.76

ABC

TREND ENTERPRISES 5.98

ACTIVITIES DIRECTOR SUPPLIES

DAUBYS SPORT CENTER 59.78

ACTIVITY DIRECTOR DUES AND FEES

SDHSAA 1,560.00

Adjectives


Adverbs


ALL OTHER PURCHASED SERVICES

HORAN, DALE 24.00

PERNELL'S ALIGNMENT & TIRE 195.00

SANFORD OCCUPATIONAL MED 347.00

ALL OTHER PURCHASED SERVICES

SPERBER, LAURA 269.90

Alphabet Learning Locks

LAKESHORE LEARNING MATERIAL 24.99

ALTERNATE TENDER

AMAZON (1.33)

Antonyms


Apple Magic Keyboard

AMAZON 112.00

Apple Magic Mouse

AMAZON 359.50

Apple Magic Trackpad

AMAZON 99.00

aprons

FUN EXPRESS, LLC. 24.78

Area


Basic Shapes


Battle Rope

POWER SYSTEMS 245.90

Bedding for chickens

AMAZON 23.25

Beginning Rhymes


Belkin Wired Keyboard

SHI INTERNATIONAL CORP 1,475.00

Belkin Wired Keyboard with Stand

SHI INTERNATIONAL CORP 1,475.00

berets


Bill of Rights


Black Hat

AMAZON 11.98

Blends & Digraphs Teaching Tubs


Blindfolds

FLAGHOUSE INC 90.00

Bloxels

PIXEL PRESS TECHNOLOGY, LLC 49.95

BOARD SUPPLIES

AMAZON CAPITAL SERVICES 49.89

CARDMEMBER SERVICES 20.00

Bobby Helmet

AMAZON 16.73

Bobby Pins

AMAZON 13.98

Bobcat Mouthpiece Puller

SCHMITT MUSIC 43.85

Boogie Board Scribble & Play Color LCD W

AMAZON 29.66

Book: 10 Mindframes for Visible Learni


Book: Visible Learning for Literacy


Book: Visible Learning for Math


Brain Blox Wooden Building Blocks for Ki

AMAZON 54.95

buckets


Bulk Resistance Tubing

POWER SYSTEMS 49.19

Bundle of 6 40-page everyone loves color

AMAZON 23.97

Cell


Charles Leonard Dry Erase Lapboard Class

AMAZON 20.90

Chicken Feed

AMAZON 35.00

Circuits


Citizenship


Classroom Magnetic Letters Kit Item # LC


Clear storage container

AMAZON 48.99

Climbing Rope


Colors


COMMUNICATION

SIOUX VALLEY NEWS 958.12

COMMUNICATION/TELEPHONE

CENTURY LINK 136.46

IMPREST FUND TRUST & AGENCY 7,663.63

Computer/iPad storage boxes

OMAHA BOX COMPANY 312.00

Conjunctions


Conn, Slide-O-Mix, Rapid Comfort, Lubric

SCHMITT MUSIC 20.25

Connect 4 Strategy board game for ages 6

AMAZON 23.98

Constitution


Continents


CR2025 Battery- 10 pack

AMAZON 5.46

Creative Kids Flakes - 600 piece interlo

AMAZON 29.94

Crepe Hair Black

AMAZON 10.26

Crepe Hair Dark Grey

AMAZON 7.38

Declaration


Descriptive Words


Designjet 711 yellow- High School PAC

INNOVATIVE OFFICE SOLUTIONS, LLC 26.42

Desktop speaker set

AMAZON 114.95

Detective Hat/Pipe

AMAZON 11.89

DISCOUNT

DEMCO (39.98)

FUN EXPRESS, LLC. (68.84)

Document Holder

AMAZON 15.47

Dymo Label Tape 3/4"x23'

AMAZON 26.04

ELEM BAND SUPPLIES

WALMART 30.00

ELEM TECH REPAIRS & MTNCE

SKY TECHNOLOGIES 198.98

ELEM TECHNOLOGY SUPPLIES


Emotional Poverty in All Demographics by

AMAZON 89.98

ENDEAVOR ELECTRICITY

XCEL ENERGY 4,484.80

ENDEAVOR SUPPLIES

GANNETT NATIONAL SHARED SERVICES 32.40 CENTER

ENDEAVOR SUPPLIES- MAINTENANCE


HILLYARD/SIOUX FALLS 46.26

WINSUPPLY OF SIOUX FALLS 199.50

Equiv. Fractions


ESD Tweezers 6 pack

AMAZON 17.38

EXPLORER ELECTRICITY

SOUTHEASTERN ELECTRIC COOPERATIVE 5,885.61 INC

Explorer Library Amazon order

AMAZON 383.98

EXPLORER PROFESSIONAL DEVELOPMENT

SOUTHEAST AREA COOPERATIVE 925.00

EXPLORER SUPPLIES


FCCLA DUES AND FEES

ALL ABOUT TRAVEL 396.00

FCCLA TRAVEL

ANAHEIM MARRIOTT 1,111.05

Fill-In-The-Blank Phonics Stamps - Set 2


FISCAL SVCS DUES AND FEES


IMPREST FUND TRUST & AGENCY 59.05

FISCAL SVCS TRAVEL

CONWAY, JENNIFER 39.54

Fisherman's Tangle

FLAGHOUSE INC 225.00

Five Senses


Flash drive lanyard 20 pack

AMAZON 11.49

floor decals


Fractions


FREEDOM ELECTRICITY


FREEDOM NATURAL GAS (HEAT)

MID AMERICAN ENERGY 139.74

FREEDOM PROFESSIONAL DEVELOPMENT

WAGERS, SHANA 128.79

FREEDOM SUPPLIES


FREEDOM SUPPLIES- MAINTENANCE


FREEDOM WATER/SEWER

HARRISBURG WATER SYSTEM 1,112.42

Freight

OMAHA BOX COMPANY 117.00

FREIGHT


Fruits


GARBAGE- ALL

NOVAK SANITARY SERVICE 3,145.97

Genres


Geo-Crossing


Geometric Shapes


Giant 4 in a row, 4 to score

AMAZON 69.99

Goggles

AMAZON 6.99

Greater Than


GROUNDS SUPPLIES

CAMPBELLS HOME & AUTO STORE 214.91

DAKOTA CUSTOM TURF, LLC 392.48

DAKOTA HARDSCAPE 1,260.00

HARRISBURG ACE 53.96

INTERSTATE ALL BATTERY CENTER 249.85

MARSO'S OUTDOOR EQUIPMENT 11.00

MAXIMUM PROMOTIONS 770.00

SCHOENEMAN BROS LUMBER CO 5.99

Hair Gel

AMAZON 18.29

Hair Spray 3 pack

AMAZON 59.90

hand2mind Plastic Rainbow Fraction Squar

AMAZON 74.64

hand2mind Plastic, Rainbow, Fraction cir

AMAZON 70.95

Hangers

AMAZON 25.98

Harry Potter Owl Post Hogwarts MacBook P

AMAZON 37.98

HITCHHIKER


Homophones


HORIZON ELECTRICITY


HORIZON MAINTENANCE SUPPLIES

MENARD'S 30.71

HORIZON PROFESSIONAL DEVELOPMENT

SOUTHEAST AREA COOPERATIVE 185.00

HORIZON SUPPLIES


Hot Wires Instrument Cable, QTR-QTR, 10'

SCHMITT MUSIC 4.99

HOTEL FOR FCCLA

SHERATON HOTEL 226.00

HS BOYS BBALL PROFESSIONAL SVCS

POHLMANN, JOHN 465.00

HS CTE SUPPLIES


MATHESON 102.73

ROCK RAPIDS MACHINE & WELDING 100.28

HS DRAMA TRAVEL

SDHSAA 57.00

HS ELECTRICITY


HS NATURAL GAS (HEAT)


HS REPAIRS & MTNCE

OTIS ELEVATOR COMPANY 709.20

HS SUPPLIES

DAKOTA RECOGNITION/JOSTENS 984.50


VISA 152.00

HS SUPPLIES- CUSTODIAL

G & H DISTRIBUTING, INC. 41.58


HS SUPPLIES- MAINTENANCE





J H LARSON ELECTRICAL CO 32.56

HS TECH REPAIRS & MTNCE


SKY TECHNOLOGIES 198.98

HS VOCAL PROFESSIONAL SVCS

BOB'S PIANO SERVICE INC. 210.00

HS WATER & SEWER


INNOVATIVE DIRECTOR SUPPLIES

PHEASANTLAND INDUSTRIES 191.13

Jenga Game Wooden Blocks Stacking Tumbli

AMAZON 16.99

JOURNEY ELECTRICITY


JOURNEY REPAIRS & MTNCE

DAKOTA POTTER'S SUPPLY 70.00

JOURNEY SUPPLIES


WALMART 35.82

JOURNEY SUPPLIES- CUSTODIAL


Junior Learning CVC Tri-blocks tub word

AMAZON 29.99

Junior Learning CVC Word Builders Activi

AMAZON 14.69

K-5 CURR DIR PROFESSIONAL SVCS

SASD 50.00

Key Education Sentence Building

AMAZON 15.99

Labels


LCD Writing Tablet, Electronic writing b

AMAZON 139.90

Leap Frog


LEGO Classic Creative Building Box Set 1

AMAZON 83.80

LIBERTY ELECTRICITY


LIBERTY NATURAL GAS (HEAT)


LIBERTY SUPPLIES


LIBERTY SUPPLIES- MAINTENANCE


LIBERTY WATER/SEWER


library supplies

AMAZON 397.59

Library Supplies

DEMCO 1,008.00

LIBRARY SUPPLIES

WALMART 14.84

Liquid Latex

AMAZON 9.95

Makerspace for Liberty Library

AMAZON 964.33

MasterPieces Animal Planet 4-pack multip

AMAZON 11.99

Math Symbols


Matter


Melissa & Doug Wooden Building Blocks Se

AMAZON 39.18

Meuse


Microbit sets for Liberty and Horizon

PARALLAX, INC. 359.90

microbit shipping

PARALLAX, INC. 20.16

MILEAGE PAID TO PARENTS



CORADO, MARISSA 35.10


STRAMPE, DAMIAN 180.00

mini display to hdmi adapter, 10 pack

AMAZON 91.80

Mini Display to HDMI cable, 6 ft

AMAZON 359.60

MISC TRANSPORTATION PARTS/SUPPLIES

CHS EASTERN FARMERS COOPERATIVE 79.86

MIDWEST BUS PARTS 214.14

NORTH CENTRAL BUS SALES 63.18

Money


Monitor Stand

AMAZON 35.99

MOTOR FUEL

CHS EASTERN FARMERS COOPERATIVE 10,641.87

WEX BANK 3,410.73

Multiplication


Neotech Bari Sax Harness

SCHMITT MUSIC 26.95

Newton


Nightstick

AMAZON 11.90

Nonfiction Read & Sequence Comprehension


NORTH MS ELECTRICITY


NORTH MS SUPPLIES

AMAZON 181.99


WALMART 12.48

NORTH MS SUPPLIES- CUSTODIAL

BATTERY SYSTEMS 373.88

NORTH MS SUPPLIES- MAINTENANCE


Nose and Scar Wax

AMAZON 29.98

Notice & note: strategies for Close Read

AMAZON 28.76

Nouns


Numbers


ONE TO ONE REPAIRS & MTNCE

ASSET GENIE 249.00

Operations


Ordinal Numbers


paint chip cards


Parts of a Story


Pathways


Pearl PT Lacrosse Ball

POWER SYSTEMS 23.90

Phases/Moon


Phonics Magnetic Sorting Tiles - Complet


Photosyn


Pipeline


Place Value


Playmags 100 piece super set: with stron

AMAZON 49.99

Position Words


POSTAGE


QUALIFIED PRESORT SERVICE, LLC 984.88

Posters


Power Training Rope


prepositions


Priest Costume

AMAZON 15.89

PROFESSIONAL SERVICES

CARDMEMBER SERVICES 4,350.00




MCPHERSON & JACOBSON L.L.C 9,100.28

OMNI GROUP, THE 195.00

SWIER LAW FIRM, PROF. LLC 425.00

TASC 975.00

Pronouns


PUBLIC INFO SUPPLIES


Punctuation


puzzles


PYMNTS TO OTHER ED INSTITUTION

TIE OFFICE 350.00


TIE OFFICE 350.00


TIE OFFICE 2,075.00

Reading in the Wild by Donalyn Miller

AMAZON 18.87

Really Good Stuff I have, Who has small

AMAZON 20.74

RECRUIT & PLACE PROF SVCS (FINGERPRINT)

COLLINS, LISA 61.25

DRAVLAND, JENNIFER 61.25

NEXSTAR BROADCASTING, INC. 209.00

STYKE, MICHELLE 61.25

REPAIRS & MTNCE

BILLIONS 270.89

DAKOTA AUTO PARTS 65.42

REPAIRS & MTNCE

ELITE BUSINESS SYSTEMS 3,128.49

REPAIRS & MTNCE

I STATE TRUCK CENTER 1,572.97

REPAIRS & MTNCE

MARCO TECHNOLOGIES, LLC 11.41

REPAIRS & MTNCE

NORTH CENTRAL INTERNATIONAL OF SF 1,026.62

SOUTH DAKOTA ONE CALL 44.10

REPAIRS & MTNCE

TURFWERKS 261.77

REPAIRS & MTNCE

WHEELCO 130.26

Rhymes


Roaring Rapids

FLAGHOUSE INC 89.00

ROBOTICS TRAVEL


SanDisk USB 3.0 flash drive, 16GB, 2 pac


Scientific M


Seasons


See ACE Bid by Fred Rosin

HARRISBURG ACE 13,218.00

Sensory Chew necklace set (8 pack)

AMAZON 23.96

Sensory Chew Necklaces

AMAZON 11.98

Shapes


Shelving unit

AMAZON 219.98

SHIPPING

AMAZON 14.18

DEMCO 9.95


PIXEL PRESS TECHNOLOGY, LLC 4.50

POWER SYSTEMS 35.25

Shipping

TIME TECH STORE 15.00

Shipping-10%


Sight Words


Silver hair Spray

AMAZON 16.80

Snap & Build Sight-Words - Level 1


Solar System


SOUTH MS ELECTRICITY


SOUTH MS PRINCIPAL PROFESSIONAL SVCS

SASD 700.00

SOUTH MS SUPPLIES



SOUTH MS SUPPLIES- MAINTENANCE



R & L SUPPLY LTD 182.00



SOUTH MS TRACK DUES AND FEES


SOUTH MS TRACK PROFESSIONAL SVCS

CAIN, JAN 175.00

KJELLSEN, STEVE 130.00

LARSEN, JAY 232.54

SOUTH MS TRAVEL

DICK, MATTHEW 64.00

SOUTH MS WATER AND SEWER


Spirit Gum and Remover

AMAZON 21.90

Spots


Sprint 8 Paper Rolls

TIME TECH STORE 80.00

Sterilite 16428012 6 quart white storage

AMAZON 42.25

Strength Band


SUPERINTENDENT SUPPLIES

ARGUS LEADER MEDIA 15.00

SUPPLIES- MAINTENANCE

BLACKBURN MFG CO 334.11

BUILDERS SUPPLY CO 1,721.28



Synonyms


TATU GRANT SUPPLIES

BOUNCE AROUND INFLATABLES 950.00

VISA 103.42

Teaching Phonics Skills Activity Center


TECHNOLOGY DEPT PROFESSIONAL SERVICES



The Atom


The Book Whisperer by Donalyn Miller

AMAZON 20.82

The Book Whisperer: awakening the Inner

AMAZON 21.36

The CAFE Book: Engaging All Students in


The Daily 5 second edition by Gail Boush

AMAZON 23.49

The Guided Reading Teacher's Companion:

AMAZON 16.99

The Learning Journey: Match It! - Spelli

AMAZON 8.99

The Revolution:It's Time to Empower Chan

AMAZON 24.95

TIRES/TUBES

DISTINCT AUTO GLASS & TIRES 600.00

TRAVEL


TRAVEL

NORTH STAR TRAVEL 4,392.00

US


US Govt.


USB-C Adapter- Apple

AMAZON 237.00

USB-C Cable Apple

AMAZON 57.00

USB-C to USB cable, 3 ft

AMAZON 28.47

Vegetables


Verb Tenses


Verbs


Versa Loops


VGA Cable- 15FT

AMAZON 69.93

VGA Cable- 25 FT

AMAZON 97.93

Volume


Vowels


Water


Weather


White Mountain Puzzles Mini Cereal -100

AMAZON 14.99

who's Doing the Wok?: How to Say less so

AMAZON 27.65

Winning Moves Games Classic Trouble Boar

AMAZON 22.98

Wireless Mouse

AMAZON 49.95

Word Building Magnetic Activity Tin


Word Building Puzzles - 3-Letter Words


Word Building Puzzles - 4-Letter Words


Yamaka

AMAZON 7.00

186,748.44 Fund Total: Checking 1 Fund: 21 CAPITAL OUTLAY

12 Ways to get to 11

AMAZON 31.96

3 Little Firefighters (Mathstart 1)

AMAZON 11.98

A Pair of Socks (MathStart Series, Match

AMAZON 11.98

ACTIVITIES NON-CONSUMABLE SUPPLIES

DAUBYS SPORT CENTER 228.00

ALTERNATE TENDER

AMAZON (0.30)

Animals on Board (MathStart 2)

AMAZON 11.98

Beep Beep, Vroom Vroom! (Great Source Ma

AMAZON 11.98

BUILD NON-CONSUMABLE SUPPLIES

AMAZON 397.96

Circus Shapes (Math Start 1)

AMAZON 11.98

coupon

ABDO PUBLISHING (25.00)

Cubes, Cones, Cylinders & Spheres

AMAZON 21.96

Curious George Time For School (CGTV Nov

AMAZON 11.98

DISCOUNT

AMAZON (27.96)

Domino Addition

AMAZON 15.90

ebooks

ABDO PUBLISHING 249.65

Eggs and Legs: Counting by Twos (Know Yo

AMAZON 17.48

Eight Silly Monkeys Jumping on the Bed

AMAZON 14.12

El Capibara - Spanish Book Teacher's Man

CANION CREATIONS, LLC. 112.00

Elevator Magic, Level 2 (MathStart Subtr

AMAZON 11.98

Fish Eyes: A Book you Can Count On

AMAZON 15.86

Hop Jump (Rise & Shine)

AMAZON 13.98

How Heavy? Wacky Ways to Compare Weights

AMAZON 18.00

How Many Snails?: A Counting Book

AMAZON 13.98

How Tall? Wacky Ways to Compare Heights

AMAZON 18.00

If You were a Minus Sign

AMAZON 15.90

If You Were a Plus Sign (Math Fun)

AMAZON 16.00

It's About Time! (MathStart 1)

AMAZON 11.98

Jack the Builder (MathStart 1)

AMAZON 11.98

January 2019 book order

MACKIN EDUCATIONAL RESOURCES 2,189.28

Lemonade for Sale (MathStart 3)

AMAZON 11.98

Lots of Ladybugs!: Counting by Fives

AMAZON 17.90

MathStart Just Enough Carrots

AMAZON 11.98

Monster Musical Chairs (MathStart1)

AMAZON 11.98

Moo Baa La La La

AMAZON 8.18

Mrs. McTats and Her Houseful of Cats

AMAZON 15.98

One is a Snail, Ten is a Crab: A countin

AMAZON 13.98

OTHER NON-CONSUMABLE SUPPLIES

NAPA - SIOUX FALLS 438.41

Overdrive content credit

OVERDRIVE INC 3,000.00

Quack and Count

AMAZON 15.20

REPAIRS & MTNCE

SKY TECHNOLOGIES 9,855.12

Shapes, Shapes, Shapes

AMAZON 15.98

Shared Ebooks for 6 elementary libraries

MACKIN EDUCATIONAL RESOURCES 2,618.85

SHIPPING

AMAZON 7.98

Tally O'Malley (MathStart 2)

AMAZON 11.98

TECH COMPUTER LICENSING


Ten Apples Up on Top! (hardcover)

AMAZON 11.98

Ten Black Dots

AMAZON 13.96

Ten for Me

AMAZON 16.90

The Action of Subtraction (Math is Categ

AMAZON 15.98

The Button Box

AMAZON 11.98

The Great Graph Contest

AMAZON 15.98

The Mitten

AMAZON 9.98

The Very Hungry Caterpillar

AMAZON 16.92

Toasty Toes: Counting by Tens

AMAZON 16.64

What Pet Should I get (Beginner Books(R)

AMAZON 11.96

What's New at the Zoo? An Animal Adding

AMAZON 19.90

20,237.37 Fund Total: Checking 1 Fund: 22 SPECIAL EDUCATION FUND

1/2" Hook Coins - BLACK

FEINER SUPPLY 80.00

1/2" Hook Coins - WHITE

FEINER SUPPLY 480.00

1/2" Hook Tape - WHITE

FEINER SUPPLY 70.00

1/2" Loop Coins - BLACK

FEINER SUPPLY 80.00

1/2" Loop Coins - WHITE

FEINER SUPPLY 480.00

1/2" Loop Tape - WHITE

FEINER SUPPLY 70.00

3/4" Hook Coins - WHITE

FEINER SUPPLY 90.00

3/4" Loop Coins - WHITE

FEINER SUPPLY 90.00

AUDIOLOGY PROFESSIONAL SVCS

INTERPRECORPS 6,936.00

USD SPEECH & HEARING CLINIC 450.00

MILD TO MOD SUPPLIES

WEX BANK 1,801.09

MILEAGE PAID TO PARENTS

TASSLER, NATASHA 124.20

MILEAGE PAID TO PARENTS- MULTP DIS

NOLD, TERESA 244.80

NURSING SERVICES

UNIVERSAL PEDIATRIC SERVICES INC 8,012.50

ORIENTATION & MOBILTY PROFESSIONAL SVCS

ORIENTATION & MOBILITY SPECIALISTS 791.78

OT PROFESSIONAL SVCS

CHILDREN'S HOME SOCIETY 884.00

PYMNT TO OTHER ED INST- DAY PROGRAMS

AUGUSTANA UNIVERSITY 8,210.00

CHILDREN'S HOME SOCIETY 13,432.86

SOUTHEASTERN BEHAVIORAL 2,424.45

SAVE 10% on Orders over $200

FEINER SUPPLY (144.00)

SEVERE PROFESSIONAL SVCS- DEAF ED

SCHURING, JOLEEN 175.00

Shipping - 10% of order

PRO ED, INC. 420.00

TOLD P5

PRO ED, INC. 3,645.00

TOLD P5 Record Booklets (Pack of 25)

PRO ED, INC. 555.00

49,402.68 Fund Total: Checking 1 Fund: 46 2018-19 PROJECTS

#7 ARCH & ENGINEERING

JLG ARCHITECTS 4,704.00

BUILDINGS

PESKA CONSTRUCTION, INC. 161,336.06


ARCHITECTURE INC. 8,980.00

SAYRE ASSOCIATES 9,860.91

184,880.97 Fund Total: Checking 1 Fund: 51 FOOD SERVICE

FOOD PURCHASES

COCA COLA BOTTLING COMPANY 348.90

DEAN FOODS NORTH CENTRAL INC 7,331.31

FOOD SERVICES OF AMERICA 62,056.85

GLOBAL DISTRIBUTING 443.70

PAN-O-GOLD 2,128.21

PEPSI-COLA 788.97

SUPPLIES

DACOTAH PAPER COMPANY 3,322.63

TRAVEL


UNEARNED REVENUE

ARCHAMBEAU, GWEN 31.55

CLIFFORD, EUGENE 23.85

NWOBODO, KAYLA 35.70

PENNISTON, SHANNON 130.45

YOUNIE, JOEY 7.35

77,030.97 Fund Total: Checking 1 Fund: 53 ENTERPRISE FUNDS

NEWSPAPER PRINTING AND BINDING

SIOUX VALLEY NEWS 1,095.22

1,095.22 Fund Total:

Conflict of Interest Declarations: None Action 256-19 Motion by Heerde, seconded by Christopherson, moved to approve the following resignations: David Kampmann- Tech Director; Marlowe Moore- Cleaning Crew; Adam Anderson- SMS Tutor; Dalton Schneider- SPED Aide; Grace Fesler- SPED Aide and to accept the rescinding of Lyle Kovalenko’s resignation of extracurricular activity. Motion carried 5-0

Action 257-19 Motion by Knudson, seconded by Hutton, moved to approve the new contracts and wage agreements: Kelsey Amezquita- SPED Teacher NMS- $43,650/yr.; Wanda Heibult- SPED Teacher- $43,650/yr.; Lyndi Hudson- ¾ Art Teacher & ¼ Interventionist at Horizon- $49,650/yr.; Katrina Kruse- Math Teacher HS- $43,650/yr.; Julie LeFebvre- Elementary Teacher- $50,650/yr.; Barry Longden- Math Teacher HS- $49,650/yr.; James Novak- Band Instructor & Band Events SMS- $50,650/yr. & $1,518/yr.; Adam Pohlman- MS Boys Basketball Coach- $2,698/yr.; Nathan Rotert- Counselor & Student Council- Freedom Elementary- $48,983/yr. & $1,395/yr.; Blake Schlarmann- Music Teacher Freedom- $50,650/yr.; Merrissa Schlichte- SPED Teacher- $43,650/yr.; Kailee Versteeg- ELA Teacher NMS- $43,650/yr.; Kade Wells- Asst. MS Drama Director- $873/yr. Motion carried 5-0 Action 257-19 Motion by Heerde, seconded by Hutton, moved to approve the 2019-20 Independent Contracts as listed below: Library Media Specialists Admin Office Amy DeNomme $ 53,085.00 Jean Hudson $ 21.35 Kristi Jones $ 57,196.00 Carol Bucholz $ 19.20 Eve Langerock $ 52,057.00 Lisa Hirschkorn $ 16.50 Leslie Reiland $ 48,974.00 Deb Macdonald $ 58,150.00 Elizabeth Wells $ 51,029.00 Joshua Smith $ 49,500.00 School Counselors Technology Leigh Thelen $ 61,679.00 Jay Staebell $ 56,000.00 Krista Groeneweg $ 54,233.00 Thomas Dose $ 56,000.00 Andrea Junker $ 52,133.00 Mark Jelen $ 56,000.00 Janel Prahm $ 52,133.00 Tracey Heiden $ 48,000.00 Kelli Semmler $ 55,283.00 Ashley Wilson $ 17.50 Dana Bigge $ 55,029.00 Nursing Staff Alexandra Baumberger $ 50,033.00 Tara Erickson $ 39,740.00 Renee Anderson $ 52,133.00 Lorinda Demouchette $ 39,640.00 Susan Bowan $ 55,283.00 Michelle Cotter $ 39,130.00 Behavior Specialists Kathryn Larson $ 38,620.00 Groninga, Debra $ 51,934.00 Deb Backman $ 38,000.00 Rieck, Mark $ 56,204.00 Nicole Even $ 38,000.00 Speech Therapists Amy Drummand $ 36,350.00 Arielle Michael $ 55,715.00 Bonnie Schulte $ 20.15 Courtney Decker $ 57,915.00 Laura Steichen $ 19.45 Mallory McCollister $ 55,715.00 Sign Language Interpreters Rachel Maca $ 56,815.00 Jolene Schuring $ 36.60 Kayla Orton $ 52,415.00 Classified Supervisors Shelly Naser $ 57,915.00 Rollie Fink $ 73,000.00 Matthew Lingo $ 54,615.00 Devin Christianson $ 57,900.00 Lindsey Mikkelsen $ 52,415.00 Christopher Beach $ 66,100.00 Carrie Quaman $ 46,332.00 Robert Miller $ 47,415.00 Lori Dahlquist $ 35,409.00 Theater Physical Therapists Amanda Berg $ 57,389.00

Wilza Schmied $ 38,049.00 Jack Mortenson $ 31.00 Debi Ulrey-Crosby $ 40,029.00 Transportation Occupational Therapists Roger Timmerman $ 37,100.00 Becky Greble $ 48,092.00 Lance Gerry $ 26.00 Monica Leach $ 50,732.00 Library Coordinator Lisa Loving $ 48,092.00 Cindy DeWandel $ 28,539.00 Visual Ed Instructor Psychologists Michelle Zarr $ 58,239.00 Kara Kurtz $ 74,005.00 Social Worker John Ratzlaff $ 80,069.00 Lynda Nix $ 52,812.00 Robyn Raszkowski $ 71,297.00 Communications Director Joanne Vermulm $ 72,100.00 Motion carried 5-0 Action 259-19 Motion by Christopherson, seconded by Knudson, moved to vote “Yes” on the SDHSAA Amendment 1 and to vote for Mann, Bauer, and Hartmann for the SDHSAA Board. Motion carried 5-0 Action 260-19 Motion by Hutton, seconded by Heerde, moved to hire Quam, Berglin, and Post to perfom the 2019-20 Audit for $13,900. Motion carried 5-0 Action 261-19 Motion by Knudson, seconded by Christopherson, moved to approve the Preliminary Budget as presented:

HARRISBURG SCHOOL DISTRICT NO. 41-2 Preliminary Budget 2019-20

May, 2019

General Capital Outlay SPED

Debt Service

Food Service

Enterprise Funds

Cash On Hand 1,022,240.00 Operating Transfers In 1,906,000.00 Ad Valorem Taxes 14,244,836.00 7,900,000.00 4,500,000.00 10,597,422.50 Mobile Home Taxes 40,000.00 20,000.00 11,000.00 Prior Year Taxes 125,000.00 45,000.00 24,000.00 Gross Receipts Taxes 225,000.00 Penalty and Interest Taxes 25,000.00 6,500.00 5,000.00 Interest Earned 6,000.00 Cocurricular Activities 87,250.00 Rentals 120,000.00 Medicaid 18,000.00 43,000.00 Other Local 790,000.00 225,000.00 2,053,743.00 64,000.00 County Apportionment 145,000.00 State Aid 16,850,000.00 1,750,000.00 State Apportionment 420,000.00 Other State Revenue 625,000.00 63,960.00 8,000.00 Federal Sources 217,505.00 901,147.00 320,070.00 700,000.00 TOTAL RECEIPTS 36,866,831.00 8,260,460.00 7,234,147.00 10,917,492.50 2,761,743.00 64,000.00

General Capital Outlay SPED

Debt Service

Food Service

Enterprise Funds

Elementary Programs 10,539,736.00 1,087,870.00 Middle School Program 5,875,862.00 780,698.00 High School Program 5,430,430.00 1,009,754.00 Gifted & Talented Program 820,024.00 190,500.00 Culturally Different 466,120.00 Title I 80,814.00

Alternative School 261,284.00 Programs for Spec Ed 165,740.00 4,605,732.00 Early Childhood Services 355,291.00 Attendance & Social Work 63,615.00 Nurse Services 1,500.00 20,000.00 Pyschological Serv 521,613.00 Speech Pathology Serv 904,399.00 Audiology Services 100,000.00 Physical Therapy 135,520.00 Occupational Therapy 217,377.00 Orientation & Mobility Svcs 18,300.00 Guidance Services 883,844.00 Health Services 489,953.00 Improvement of Instruct 366,211.00 Instruction & Curr. Dev 68,000.00 Instructional Staff Training 463,481.00 Media Services 596,917.00 164,235.00 Technology in Schools 584,368.00 215,900.00 Election 3,000.00 Legal Service 5,000.00 Audit Service 13,900.00 Board of Education Services 151,963.00 Service Area Direction Office of Superintendent 241,942.00 Principal's Office 1,597,944.00 Other Support Svcs 3,000.00 Other Fiscal Services 952,315.00 25,000.00 Land Acq & Devlpmnt Architecture & Engineering 1,500.00 Fac Acq and Construction 289,350.00 Care & Upkeep of Bldgs 292,790.00 Care & Upkeep of Grounds 362,106.00 131,324.00 Care & Upkeep of Equip Operations & Maintenance 3,599,180.00 Transportation 1,138,449.00 538,606.00 Food Service 2,761,743.00 Driver's Education 48,200.00 Printing, Publishing 30,000.00 34,650.00 15,800 Public Information Services 90,333.00 Staff Services 114,581.00 Unemployment 2,500.00 Special Ed Admin Cost 396,177.00 Spec Ed Transportation 41,331.00 Early Retirement 91,440.00 Co-Curricular 1,442,134.00 286,960.00 Contingency 100,000.00 Debt Service 1,112,889.00 8,352,464.00 Capital Purchases Operating Transfers Out 1,906,000.00 2,565,029.00 Reserved for Future TOTAL EXPENDITURES 36,866,831.00 8,235,266.00 7,379,355.00 10,917,493.00 2,761,743.00 64,000.00 Motion carried 5-0

Action 262-19 Motion by Hutton, seconded by Heerde, moved to accept the low bid from The Roofing and Construction Company. Motion carried 5-0

Roof Bids- April 26, 2019

General Bidders Base Bid Insulation Decking

Dalsin $ 149,518.00 $ 1.50 $ 12.00

Guarantee Roofing $ 98,989.00 $ 1.00 $ 16.00

The Roofing & Construction $ 93,250.00 $ 2.00 $ 8.00

Building Report: Next construction meetings are May 16. 30 June 12, & 27. Developers near new MS site are moving ahead and wanting to build a road now. Working on specs for bus barn, 10 stall garage, and CTE buildings. Elementary site is very wet and not sure when we can get in to move dirt. High School project is moving along, soils are better drained. Action 263-19 Motion by Knudson, seconded by Christopherson, moved to approve the following items for surplus:

Advance Advenger, M#HR2800. S# 1571503. 24V, Advance Advenger, M#HR2800. S# 1342294. 24V, Advance Advenger, M#2810D-AXP S# 1951454, 36V, Advance Advenger, M#2810D. S# 2059592, 36V, Tornado Floorkeeper M#L/R 32, S# 99421NKB1035, Advance Convertamatic 200LX, M#324000, S# 1181836, Advance VS 20 Polisher, M#VS20. S#1639267, 36V, Advance, Reel Cleaner, M#56108050, S# 1872382, 120V, Terra Sweeper, M#128B, S#1697508, 12V, Matador Floor Disc Scrubber M#M20HS. S# 061867, 120V, Diamondback, low pressure bathroom cleaner, no plate found., Advenger, M#2810D, S# 2059752, 36V, Advenger, M#2805D-C, S# HG2419, 24V, Adgressor, M#3220C, S# 2005996, 36V, Advance Pacesetter, M#205D, S# GD2950, Advance Matador, missing ID plate, Advance, M#P20, S# 507077, Advance Pacemaker, M#C20, S# 168500, Viper, M#VN1720P, S# VN1720P-05006, Hako Minuteman, M#M23000-06, S# 23160101, Advance Advenger, M#2810D –AXP, S# 1880309 Motion carried 5-0

Public Input- None Superintendent Report: Heerde to meet with Library Board. Dr. Amolins was awarded Curriculum Director of the Year; Betsy Atwood was awarded the State’s Counselor of the Year, and Amanda Harris was selected as a regional finalist for State Teacher of the Year.

Administrator Reports: HS- Rollinger personally invited Board to Graduation at 1:00 at the Arena. Interviewing for Building and Trades Instructor. MS- Eighth graders will be visiting HS and upcoming 5th graders will be visiting MS. SMS students leaving for Utila in less than a month. Elementary- Getting started on NWEA assessments and end of year events. Curriculum- Wrapped up State Assessments last week. AP Exams this week. Working on Writing curriculum.

Action 264-19 Motion by Christopherson, seconded by Hutton, moved to enter into executive session at 7:06 p.m. pursuant to SDCL 1-25-2 (3) Consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters; and (4) Preparing for contract negotiations or negotiating with employees or employee representatives. Mike Christopherson left executive session at 7:15 p.m. due to a conflict of interest.

Chairperson Ellingsen declared executive session over at 7:22 p.m.; Christopherson returned following.

Action 265-19 Motion Knudson, seconded by Ellingsen, moved to approve wage agreements to the classified staff as listed as well as Amy Gage- Nurse Supervisor; Heather Allmendinger- Asst. Technology Director; and Michael Christopherson- Technology Director. In addition, offer 36 summer additional days to Tara Fastert and 18 summer additional days to Joshua Christianson.

Christopherson excused himself from the motion and abstained from voting. Motion carried 4-0

Action 266-19 Motion by Knudson, seconded by Heerde, moved to adjourn at 7:24 p.m. Motion carried 5-0

Amber Ellingsen Chairperson

Jennifer Conway

Business Manager

Approved by the Board of Education on _______________________, 2019

___________________________Chairperson ________________________Business Manager

Published one (1) time in the Sioux Valley News on _________, 2019 at the total approximate cost of $____________.

board minutes 050619 - core-docs.s3.amazonaws.com · schmitt music 26.95 newton trend enterprises...

Documents