SCHOOL BOARD MEETING Monday, June 13, 2016 the School Board of the Sioux Falls School District 49-5 of Minnehaha County, South D
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SCHOOL BOARD MEETING Monday, June 13, 2016 The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, June 13, 2016 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Douglas C. Morrison, Kate Parker, Carly Reiter, and President Kent Alberty. Absent: Vice President Todd Thoelke. Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present. Action 37483 A motion was made by Douglas C. Morrison and seconded by Kate Parker, four (4) votes “yes” on roll call, approving the minutes of meetings held May 23, and June 1, 2016, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35. Action 37484 A motion was made by Douglas C. Morrison and seconded by Kate Parker, four (4) votes “yes” on roll call, approving the agenda as presented. * * * * * * DeeAnn Konrad, Community Relations Supervisor, introduced Marcia Gaudet, English Language Learner teacher, who spoke briefly about what it means to teach students who are so culturally rich. Mrs. Gaudet explained that to teach students English they must understand their own language and to that goal she has had an ABC book made in the Kunama language. Ms. Gaudet brought two of her students, Menase Ummu and Hassan Osman, who spoke briefly about learning English in the Sioux Falls School District. Action 37485 A motion was made by Kate Parker and seconded by Douglas C. Morrison , four (4) votes “yes” on roll call, approving Items A through F of the consent agenda, as follows: A. Approving the payment of payroll to all employees of the District for the month of May 2016 in the amount of $12,182,104.30 (see MRF #17097.) B. Approving pages 1 through 77 of list of claims dated June 13, 2016 in the amount of $20,594,431.57; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Avera Healthcare System, Sanford Healthcare System and Parker Transfer Moving and Storage shall be removed from this action and approved by a subsequent action (see MRF #17098). - 1 - Action 37485, continued Monday, June 13,2016 Claimant Description Amount Fischer, Anna Refund $237.24 Payroll W/H Fund FICA Refund $19.65 S.F. Sch. Dist. No. 49-5 Medical Premium Refund $596.14 Accounts Management Inc Garnishment $139.97 Accounts Management Inc Garnishment $200.00 Accounts Management Inc Garnishment $239.67 AFSCME Council 65 1025 Dues $4,680.90 California State Disbursement Child Support $68.50 California State Disbursement Child Support $329.00 Child Support Enforcement Agen Child Support $190.55 Collection Services Center Child Support $418.20 College Assist Garnishment $310.94 Continental American Insurance Critical Care Wire $1,598.53 Great Lakes Higher Education C Garnishment $243.48 Great Lakes Higher Education C Garnishment $349.99 Great Lakes Higher Education C Garnishment $479.47 Great Lakes Higher Education C Garnishment $403.09 Great Lakes Higher Education C Garnishment $395.69 Great Lakes Higher Education C Garnishment $231.16 Great Lakes Higher Education C Garnishment $367.14 Great Lakes Higher Education C Garnishment $102.26 Local 304A UFCW 304a Dues $556.00 Minnesota Child Support Child Support $556.00 Minnesota Child Support Child Support $525.00 Office of Child Support Enforc Child Support $3,897.50 PHEAA Garnishment $388.05 Pioneer Credit Recovery Garnishment $265.13 Portfolio Recovery Associates Garnishment $34.95 Pra Iii, LLC Garnishment $233.21 Rushmore Service Center, LLC Garnishment $330.30 Rushmore Service Center, LLC Garnishment $702.34 Rushmore Service Center, LLC Garnishment $183.99 Rushmore Service Center, LLC Garnishment $150.00 S.D. Retirement System 457 Wire $31,633.26 S.D. Retirement System SDRS Wire $1,386,407.62 S.F. Area Community Foundation SFA Foundation $20.00 S.F. Sch. Dist. No. 49-5 Blackberry Reimbursement $1,014.00 S.F. Sch. Dist. No. 49-5 Spending Accounts $106,540.78 SDEA DRIP SFEA Assoc. Cr $65,106.03 SDEA DRIP SFEAA Assoc. Cr $704.00 SFAES SFAES Dues $1,547.42 SFEA SFEA Dues $53,986.90 - 2 - Action 37485, continued Monday, June 13,2016 SFEAA SFEAA Dues $747.72 Sioux Empire United Way United Way $10,505.23 Southeast Technical Institute STI Foundation $1,446.60 TSA Consulting Group, Inc. 403(B) Contributions $52,415.00 U.S. Dept of Education Garnishment $217.22 U.S. Dept of Education Garnishment $301.39 U.S. Dept of Education Garnishment $286.03 U.S. Dept of Education Garnishment $219.46 U.S. Dept of Education Garnishment $225.57 Underberg, Debra L. Garnishment $400.00 United Accounts, Inc. Garnishment $25.00 New Benefits, Ltd FreshBennies $17,232.75 Am Family Life Assoc. Ins. Co Cancer Premium $46,892.22 Delta Dental Dental Premium Wire $220,987.82 Fidelity Security Life NV Vision Premium $35,625.71 Insurance Trust Fund Actual Med/Vision Premium $2,587,874.90 Lincoln National Life Insurance Actual Ltd Premium $53,575.00 1 & 1 Internet, Inc. Other Supplies $14.99 4Imprint Classroom Supplies $1,216.19 Other Supplies A & B Business Inc. Solutions Equipment Rental and Leases $300.01 Copy Machine Repair A & M Limo (Moto) Classified Out Dist Travel $50.00 A Chance To Grow Teacher Out Dist Travel $1,120.00 A To Z World Languages, Inc. Interpreter Costs $2,140.00 A&J Sales Enterprises Inc. Equipment Repair $150.88 AB Propane, Inc. Other Supplies $127.14 ABC Van Rentals, Inc Equipment Rental and Leases $920.60 Team Travel Other Supplies Able Auto Glass Corp. Repair of Cars and Trucks $47.70 Ablenet Inc. Other Supplies $525.80 Abrams & Co. Publishers, Inc. Classroom Supplies $8,927.27 Library Books A CDA Other Supplies $150.00 Dues & Fees Active Network Inc. Teacher Out Dist Travel $898.20 Classroom Supplies Adams, Beth In District Mileage $129.40 Adhikari, Meganath E. In District Mileage $183.45 Ad-Star Sales Inc. Other Supplies $1,885.12 Agent Fee 8900544763421 Teacher Out Dist Travel $8.00 Air Management Supply Inc. Classroom Supplies $345.00 - 3 - Action 37485, continued Monday, June 13,2016 Airway Service Inc Repair of Cars and Trucks $2,679.25 Classroom Supplies Akossi, Jennifer In District Mileage $120.92 Aksarben Suites Omaha Teacher Out Dist Travel $94.53 Albers, Bruce In District Mileage $436.72 Albers, Lucy Other Prof/Technical Services $70.00 All City Elementary/Ace Jane Addams Field Trips $844.91 Other Supplies Food Purchases Dues & Fees All Data Corp. Equip Repair Supplies $1,470.00 Allegiant Teacher Negotiated Travel $1,504.55 Alliance Communications Telephone $114.00 Allied 100 LLC Other Supplies $334.00 Allison, Amanda In District Mileage $44.98 Amazon.Com Equip Repair Supplies $6,959.05 Classroom Supplies Software, Videos, Etc. Other Supplies Library Books Computer Equip (Non-Capital) Dues & Fees Americ Inn Teacher Out Dist Travel $337.65 Other Admin Out Dist Travel American Ai 0017841445188 Teacher Out Dist Travel $1,179.74 Principal Out Dist Travel Other Admin Out Dist Travel Classified Out Dist Travel American Culinary Federation Dues & Fees $1,440.00 American Ink, LLC Other Supplies $3,454.54 American Sports Other Supplies $66.00 American Welding Society Corp Dues & Fees $455.00 AmericInn of Marshall MN Teacher Out Dist Travel $91.32 Amoco Oil 06616544 Other Admin Out Dist Travel $519.48 Team Travel Classroom Supplies Other Supplies Gasoline and Oil Anchor Grille Classroom Supplies $1,364.45 Food Purchases Anderson Crane Rubber Co. Classroom Supplies $49.07 Anderson, Alex Other Prof/Technical Services $250.00 Anderson, Charles Other Prof/Technical Services $1,740.00 - 4 - Action 37485, continued Monday, June 13,2016 Anderson, Holly Other Prof/Technical Services $40.00 Andy's Affiliated Food Classroom Supplies $21.55 Anne Sullivan Elementary Field Trips $4,825.84 Classroom Supplies Other Supplies Food Purchases A -Ox Welding Supply Corp. Classroom Supplies $3,167.84 Other Supplies New General Equipment (Federal A P Summer Institute Teacher Out Dist Travel $60.00 Apple Inc. Other Supplies $85,409.23 Laptops for Resale Library Books Aramark Uniform Services, Inc. Other Supplies $167.80 Architectural Roofing & Sheet Metal Inc. Building Improvements (Remodel $61,138.47 Armcom Distributing Co. Bldg Repair Supplies $1,186.89 Other Supplies Building Improvements (Remodel Armstrong, Misty Michelle Teacher Out Dist Travel $117.60 Arnett, Rebecca In District Mileage $122.14 Asha Events-7 Teacher Negotiated Travel $889.20 Dues & Fees Asset Genie Equip Repair Supplies $949.50 Associated Consulting Engineers, Inc. Other Prof/Technical Services $2,925.00 ATI- Assessment Technologies Inst., LLC Classroom Supplies $2,965.00 Attainment Company, Inc. Classroom Supplies $2,003.40 Audible Other Supplies $18.44 Library Books Augsburg College Dept Teacher Out Dist Travel $750.00 Augustana University Dues & Fees $1,110.00 Autism Products.Com Other Supplies $47.93 Automatic Door Group, Inc. Building Improvements (Remodel $295.45 Automationdirect Com Inc. Classroom Supplies $1,170.00 Avery-Sterud, Barbara Other Admin Out Dist Travel $181.00 B & H Photo Video Inc Classroom Supplies $557.76 Other Supplies Background Investigation Bureau, LLC Other Prof/Technical Services $3,355.00 Baedke, Twila Classroom Supplies $227.64 Bagel Boy Other Supplies $446.95 Food Purchases Bakora, Jacklin In District Mileage $80.64 Baldwin, Leanne Classroom Supplies $17.81 Barcharts Inc Textbooks $300.24 - 5 - Action 37485, continued Monday, June 13,2016 Barco Products Company New Furniture $1,180.29 Bargain Barn Tire Center Equipment Repair $209.00 Repair of Cars and Trucks Barnes & Noble Bookseller Classroom Supplies $337.75 Other Supplies Textbooks Baruth, Jody Other Prof/Technical Services $500.00 Bates, Gayle In District Mileage $42.04 Bath & Body Works Other Supplies $43.00 Baudville, Inc.