SCHOOL BOARD MEETING Monday, January 28, 2019 the School Board of the Sioux Falls School District 49-5 of Minnehaha County, Sout
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SCHOOL BOARD MEETING Monday, January 28, 2019 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, January 28, 2019 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Kate Parker, Carly R. Reiter, Todd Thoelke (attended via telephone), Vice President Cynthia H. Mickelson, and President Kent Alberty. Absent: None. Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present. Action 38213 A motion was made by Kate Parker and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, approving the minutes of a meeting held January 14, 2019, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35. Action 38214 A motion was made by Kate Parker and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, approving the agenda as presented. * * * * * * DeeAnn Konrad, Community Relations Supervisor, introduced Jason Whiting, Patrick Henry Middle School-Information and Communications Technology Teacher, who introduced his eighth- grade students, Riley Ross and Joseph VanVeen. The students wrote code for games they created, explained the processes used, and demonstrated the games they created. * * * * * President Alberty asked for any conflicts of interest. None were brought forward. Action 3215 A motion was made by Cynthia H. Mickelson and seconded by Carly R. Reiter, five (5) votes “yes” on roll call, approving Items A through F of the consent agenda, as follows: A. Approving pages 1 through 56 of list of claims dated January 28, 2019 in the amount of $6,155,525.31; 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 #17898). - 1 - Action 38215, continued Monday, January 28, 2019 Claimant Description Amount Carter, Ashley Refund $124.23 Fogle, Zak Refund $143.56 Harriman, Sally Refund $15.62 Mcgraw, Sheryl M. Refund $331.57 Payroll W/H Fund Refund $10.29 Payroll W/H Fund Refund $11.62 Payroll W/H Fund Refund $1.30 Payroll W/H Fund Refund $27.47 Payroll W/H Fund Refund $23.42 Payroll W/H Fund Refund $135.46 Payroll W/H Fund Refund $24.70 S.F. Sch. Dist. No. 49-5 Refund $593.76 S.F. Sch. Dist. No. 49-5 Refund $329.80 S.F. Sch. Dist. No. 49-5 Refund $1.74 S.F. Sch. Dist. No. 49-5 Refund $319.20 S.F. Sch. Dist. No. 49-5 Refund $988.41 S.F. Sch. Dist. No. 49-5 Refund $26.63 S.F. Sch. Dist. No. 49-5 Refund $760.00 Struck, Donald Refund $282.76 Walter, Ryan Refund $298.13 Bachtell, Katie Refund $216.58 Insurance Trust Fund Actual Medical/Vision Premium $3,223,947.28 Money Movers Inc Fit Club Reimbursement $17,788.26 Payroll W/H Fund Refund $17.94 Payroll W/H Fund Refund $33.98 S.F. Sch. Dist. No. 49-5 Refund $515.04 S.F. Sch. Dist. No. 49-5 Refund $845.79 Wageworks, Inc. Flex Fees Wire $1,549.00 Warwick, Dennis G Refund $410.21 4Imprint Other Supplies $897.75 A Chance To Grow Teacher Out Dist Travel $560.00 AAU Membership Dues & Fees $244.00 ABC Van Rentals Inc Dues & Fees $23.43 Accreditatn Review Committee Surgical Tech. Dues & Fees $2,000.00 Active Network Inc Teacher Negotiated Travel $745.00 Ad-Star Sales Inc Other Supplies $881.70 Advanced Telephone Systems Inc Building Improvements (Remodel $5,265.00 AGC Networks Inc Other Prof/Technical Services $412.50 Airborne Athletics Inc New General Equipment (Local) $5,920.00 - 2 - Action 38215, continued Monday, January 28, 2019 Airport Express-O'Hare Teacher Out Dist Travel $85.58 Airway Service Inc Repair of Cars and Trucks $140.03 Other Supplies All City Elementary/Ace Jane Addams Other Supplies $42.93 Alliance Communications Telephone $121.00 Al's Oasis Restaurant Food Purchases $79.78 Amazon Services-Kindle Classroom Supplies $42.36 Amazon.Com Other Prof/Technical Services $21,114.86 Equip Repair Supplies Bldg Repair Supplies Classroom Supplies Other Supplies Textbooks Library Books Food Purchases Other Equipment (Non-Capital) New Furniture Replacement Furniture Dues & Fees Miscellaneous American Airlines Principal Out Dist Travel $300.00 Other Admin Out Dist Travel Teacher Negotiated Travel American Institute of Architects Software, Videos, Etc. $2,109.99 Dues & Fees American Society for Clinical Pathology Dues & Fees $150.00 American Welding Society Corp Dues & Fees $50.00 Americinn Ft Pierre Team Travel $815.92 Ameripride Linen & Uniform Services Other Prof/Technical Services $247.62 Amoco Oil Other Transportation $569.43 Classroom Supplies Gasoline and Oil Andersen, Luke Other Prof/Technical Services $132.88 Anne Sullivan Elementary Field Trips $3,685.01 Classroom Supplies Other Supplies Food Purchases AOS - A Convergeone Company Software, Videos, Etc. $1,798.89 A-Ox Welding Supply Corp Classroom Supplies $91.91 Other Supplies - 3 - Action 38215, continued Monday, January 28, 2019 Apple Inc Other Supplies $4,920.84 Laptops for Resale Arcom Software, Videos, Etc. $1,314.00 Armstrong, Misty Michelle Teacher Out Dist Travel $187.40 Asphalt Surfacing Corp Snow Removal $11,427.76 Asset Genie Equip Repair Supplies $3,738.00 Assoc Superv and Curr Periodicals & Subscriptions $177.00 ATech Training Inc Classroom Supplies $54.84 ATI Assessment Technologies Inst LLC Classroom Supplies $7,074.00 Atixa Corp Other Supplies $1,499.00 Attic Bar and Grill Other Supplies $20.00 Audible Other Supplies $15.92 Augustana University Tuition - In State Lea $2,295.00 Auto Body Specialties Inc Supplies for Resale $1,975.08 AVI Systems Inc Equipment Repair $575.85 Background Investigation Bureau LLC Other Prof/Technical Services $550.00 Baete-Forseth Inc Building Improvements (Remodel $612.25 Bagel Boy Other Supplies $96.61 Food Purchases Bargain Barn Tire Center Equipment Repair $156.00 Barnes & Noble Bookseller Other Supplies $530.69 Library Books Bauer-Fuhr, Jennifer A Other Admin Out Dist Travel $117.60 Baumberger, Jeff R Classified Out Dist Travel $90.00 Bed Bath & Beyond Other Supplies $57.48 Benson, Joelle Other Prof/Technical Services $120.00 Beranek, Dave Other Prof/Technical Services $170.00 Best Buy Other Supplies $19.99 Better Baseball Other Supplies $3,451.14 Betz Blinds Inc Bldg Repair Supplies $76.78 Big D Oil Co Team Travel $49.30 Biggar, Jill S Other Supplies $14.31 Billion Automotive Repair of Cars and Trucks $248.26 Supplies for Resale Billion Chevrolet Inc Repair of Cars and Trucks $39.80 Bio-Rad Laboratories Inc Other Supplies $58.80 Bizchair/Belnick Inc Other Equipment (Non-Capital) $659.60 Black Hills State University Dues & Fees $160.00 Blackboard Inc Other Supplies $2,180.00 Blarney Stone Pub Food Purchases $202.46 - 4 - Action 38215, continued Monday, January 28, 2019 Blick Art Materials Other Supplies $39.19 Bob's Piano Service Inc Equipment Repair $210.00 Borchers, Dean E Other Prof/Technical Services $60.00 Border States Electric Supply Bldg Repair Supplies $1,352.99 Other Supplies Boyer Trucks Sioux Falls Repair of Cars and Trucks $525.57 Other Supplies Bradfield, Matt Other Prof/Technical Services $119.00 Other Property Services Brain Pop LLC Periodicals & Subscriptions $175.00 Brandon Supermarket Inc Other Supplies $2,532.53 Food Purchases Brianzoli-Sagness, Claudia In District Mileage $54.77 Brightwheel Classroom Supplies $150.00 Britton, Cathleen E Other Prof/Technical Services $100.00 Bruner Law Group Pllc Other Prof/Technical Services $2,000.00 Brunick, Mary In District Mileage $77.49 Builders Supply Company Equipment Repair $2,808.62 Bldg Repair Supplies Building Improvements (Remodel Bult, Derek Other Prof/Technical Services $80.00 CADD/Engineering Supply of Sd Inc Classroom Supplies $260.00 Campbell Supply Co Other Supplies $66.47 Caribou Coffee Food Purchases $97.02 Caribou Coffee 8605 Food Purchases $27.98 Carolina Biological Supply Co Classroom Supplies $351.33 Other Supplies Caselli, Ian H In District Mileage $163.55 Casey's Food Purchases $139.90 Cash WA Distributors Supplies for Resale $2,149.72 Cengage Learning Inc Classroom Supplies $8,075.97 Textbooks Center for The Collaborative Classroom Classroom Supplies $7,835.10 Center for Work Ethic Development LLC Other Supplies $1,468.61 Century 14 #441 Other Supplies $10.48 Century Business Products Other Supplies $192.50 Centurylink Telephone $8,697.69 Champion Custom Products Inc Clothing for Resale $2,787.15 Championbriefs Other Supplies $24.99 Championship Productions Other Supplies $194.34 - 5 - Action 38215, continued Monday, January 28, 2019 Channing Bete Company Inc Other Supplies $1,722.07 Textbooks New General Equipment (Local) Chapin International Inc Other Supplies $17.31 Chevron 0073054 Equity Committee Travel $44.14 Cintas Other Supplies $1,034.00 City Glass & Glazing Inc Building Improvements (Remodel $180.00 City of Sioux Falls Supplies for Resale $2,556.91 Gasoline and Oil Clarke, Jameson Other Prof/Technical Services $60.00 Classic Cleaners Other Prof/Technical Services $133.99 Climate Systems Inc Bldg Repair Supplies $863.50 Other Supplies Building Improvements (Remodel Coca-Cola Bottling Co Supplies for Resale $7,733.80 Food Purchases Cole Papers Inc Warehouse Supplies $4,952.90 Equipment Repair Classroom Supplies Coleman, Brad Other Prof/Technical Services $170.00 College Entrance Examination Board Equip Repair Supplies $4,600.00 Combined Building Specialties Inc Bldg Repair Supplies $7,519.00 Building Improvements (Remodel Comfort Suites Team Travel $1,083.00 Communication Service for The Deaf Inc Other Prof/Technical Services $1,245.50 Construction Products & Consultants, Inc.