Source: http://397news.com/index.php?dispatch=pages.view&page_id=446
Timestamp: 2018-11-15 01:34:35
Document Index: 252917134

Matched Legal Cases: ['arts 375', 'arts 58', 'arts 236', 'ART 6', 'arts 44', 'arts 1']

Official Notices :: Frederick School :: 2018 :: 08-13-2018 - Groton Daily Independent
Home/Official Notices/Frederick School/2018/08-13-2018
The meeting was called to order on August 13, 2018 at 7:00pm by President Rich Schlosser. Members present were Dan Nickelson, Jon Ellwein, Alex Hart and Rich Achen. Others present were Superintendent/9-12 Principal/Athletic Director Jeff Kosters, K-8 Principal Jessica Ringgenberg and Business Manager Janel Wagner.
President Schlosser welcomed visitors Tom Hunstad and Christine Kosters.
Action 18-025 Motion by Hart, second by Nickelson to approve the agenda as amended: add 6d. NCSEC report; move #8 Conflicts of Interest Disclosure pursuant SDCL 23-3 to Action Item 7i. All aye, carried.
Action 18-026 Motion by Ellwein, second by Achen to approve consent agenda which included the following items as presented: minutes of meetings held July 9, 2018 and July 31, 2018; July 2018 financial report, agency accounts and investments; July 2018 District bills and payroll. All aye, carried.
Claims approved: July Payroll – General Fund salaries 62,055.72; Special Education salaries 4,847.96; Food Service salaries 469.03. EFTPS, federal income tax/Social Security/Medicare 18,702.12; AFLAC, supplemental insurance 450.76; American Funds, retirement 1,095.50; Delta Dental, insurance 1,525.96; Reliastar Life, insurance 155.55; SD Retirement 10,829.36; SD Retirement Supplemental, 465.50; Security Benefits, retirement 367.50; VSP, vision insurance 233.88, Wellmark, health insurance 18,875.00.
General Fund: A & B BUSINESS SOLUTIONS, fax toner 97.90; ABERDEEN AWARDS, award plaques 132.00; AGTEGRA, gasoline/motor oil 4,372.68; AMAZON, classroom supplies 405.53; ARROWWOOD RESORT, travel 203.90; AUTO VALUE ABERDEEN, parts 375.80; BEST WESTERN RAMKOTA HOTEL, travel 425.97; BLEDSOE FAMILY CHIROPRACTIC, DOT physical 80.00; CARSON DELLOSA, classroom supplies 43.96; CHILD THERAPY TOYS, classroom supplies 114.92; CLIMATE CONTROL, repairs 571.15; CURRICULUM ASSOCIATES LLC, classroom supplies 178.98;DAKOTA BROADCASTING, LLC, radio ads 500.00; DREAMBOX LEARNING, license 2,707.50; ELLENDALE TRUE VALUE, chain 24.29; FARNAM'S GENUINE PARTS INC, parts 58.81; FOREMAN SALES AND SERVICE, parts 236.10; FRESH START 6, gasoline 20.51; GDI News, publishing 232.23; GOPHER SPORT, PE equipment 936.35; GOVERLAN, INC, software support 200.00; HOBBY LOBBY, frames/cricut mats 77.03; IXL LEARNING, license 1,350.00; JAMES VALLEY TELECOMM, telephone 240.57; JM ELECTRIC INC, wire shed/supplies 1,587.36; JOSTENS, yearbooks 1,031.90; KEN’S ALIGNMENT, repairs 31.16; LAKESHORE LEARNING, classroom supplies 392.01; LEARNING A-Z, licenses 359.90; LEARNING WITHOUT TEARS, classroom supplies 121.00; LODGE AT DEADWOOD, travel 273.00; MAC'S INC, parts 44.83; MAIN STREET STATION, repairs 900.00; MENARDS ABERDEEN, paint/supplies/tools 1,340.57; MERCHANT SERVICES, online lunch payment fees 60.75; M-F ATHLETICS, track equipment 112.00; MIDWEST PEST CONTROL, maintenance 55.00; MONTANA-DAKOTA UTILITIES CO, electric 2,281.22; NIAAA, training course 125.00; NCS PEARSON, INC, software 445.50; O'REILLY AUTO PARTS, parts 1,754.52; PANTORIUM CLEANERS INC, supplies 168.75; PHILIP PIT STOP, travel 26.04; POMP'S TIRE SERVICE, INC, tires 3,042.76; PRECISION FLOORS & INTERIORS, base installation 300.00; REALLY GOOD STUFF, LLC, classroom supplies 41.41; ROCHESTER 100 INC, communication folders 125.00; SCHOLASTIC INC, Scholastic News 215.06; SCHOLASTIC, INC, classroom supplies 51.82; SCHOOL SPECIALTY INC, classroom supplies/trash can 171.46; SCHWAN WELDING, repairs 37.85; SD TEACHER PLACEMENT CENTER, enrollment fee 420.00; SDASBO, conference registration fees 75.00; SOFTWARE HOUSE INTL, license 437.12; STONEWARE, INC, licenses 1,900.00; SUBSCRIPTION SERVICES OF AMERICA, magazines 170.79; TOWN OF FREDERICK, utilities 174.72; TRAINING ROOM INC, training supplies 267.98; TRUST AND AGENCY FUND, Imprest reimbursement 128.25; UNITED STATES POSTAL SERVICE, postage 64.29; WALMART, classroom supplies 457.72. Capital Outlay Fund: A & B BUSINESS SOLUTIONS, printing contract/chair 1,632.13; AMAZON, textbooks 293.19; APPLE, iPads 7,460.00; BSN SPORTS, LLC, dial-a-down indicators 545.00; CHRISTIANBOOK.COM, textbooks 213.36; COMMITTEE FOR CHILDREN, license 2,728.00; CONNECTING POINT, smart TVs & mounts 16,946.80; FLAGHOUSE, Quick Goals 1,424.36; THE MARKERBOARD PEOPLE, classroom supplies 237.95; MENARDS ABERDEEN, window blinds 134.40; PEARSON EDUCATION INC, textbooks 4,148.56; PRO-VISION INC, bus camera 1,075.02; SCHOOL SPECIALTY INC, two way radios 2,637.22; TEACHER INNOVATIONS, INC, subscription 243.00; WALMART, bookcase 149.00. Special Education Fund: PARENT, mileage 134.40; AVERA ST LUKES, occupational therapy 840.00; PARENT, mileage 223.56; NCS PEARSON, INC, scoring program 40.00; PRO-ED INC, workbooks 427.90; PARENT, mileage 100.80; UNITED STATES POSTAL SERVICE, postage 15.80. Food Service Fund: RAMKOTA HOTEL, travel 183.98; TRUST AND AGENCY FUND, Imprest reimbursement 74.00.
A. Tom Hundstad of Johnson Controls presented options for HVAC Service contracts
B. Jeff Kosters - Superintendent/9-12 Principal/Athletic Director
C. Jessica Ringgenberg – K-8 Principal
D. Dan Nickelson – NESEC board report
Action 18-027 Motion by Ellwein, second by Nickelson to sign a Premium Plan service contract with Johnson Controls for HVAC services. All aye, carried.
Action 18-028 Motion by Nickelson, second by Achen to approve Open Enrollment Applications #19-9, #19-10 and #19-11. All aye, carried.
Action 18-029 Motion by Hart, second by Ellwein to approve receipt of public school exemption application #18-6. All aye, carried.
Action 18-030 Motion by Ellwein, second by Hart to accept the following 2018-2019 coaching contracts: Janelle Barondeau, Head Cross Country 5,268.75; Marty Morlock, Assistant Football 3,030.00; Jeff Kosters-Jr High Football 3,122.88; Jeff Kosters-Head Girls Basketball 5,165.44; Sarah Sumption-Jr High Girls Basketball 2,274.85; Brock Pashen, Boys Basketball 4,237.46; Marty Morlock, Head Track 5,064.16. All aye, carried.
Action 18-031 Motion by Ellwein, second by Achen to approve items as surplus and authorize the Business Manager to dispose of the items. All aye, carried.
Action 18-032 Motion by Nickelson, second by Ellwein to adopt Policy BFC – Policy Adoption. All aye, carried.
Action 18-033 Action by Nickelson, second by Achen to adopt Policy BDDH – Public Participation at Board Meetings. All aye, carried.
Action 18-034 Motion by Ellwein, second by Hart to adopt Policy AH – Conflict of Interest. All aye, carried.
Action 18-035 Motion by Hart, second by Ellwein to accept two Conflict of Interest Disclosures for Jeff Kosters. All aye, carried.
The board had no formal recognitions.
Action 18-036 Motion by Nickelson, second by Hart to adjourn at 8:08pm. All aye, carried.
Published once at the total approximate cost of $145.75. 16441