HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES

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1 HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES The June 29, 2018 a special school board meeting was called to order at 7:00 a.m. by Chairperson Linda Heerde. Board members present were Linda Heerde, Mike Christopherson, via phone Mike Kundson, Amber Ellingsen, and Stacy Haber. Also, in attendance were Superintendent Holbeck and Business Manager Conway. Action Motion by Christopherson seconded Knudson moved to adopt the agenda. Action Motion by Knudson, seconded by Ellingsen moved to approve claims. Checking 1 Fund: 10 GENERAL FUND 19" Monitor AMAZON BOOKS " Monitor AMAZON BOOKS 2, ACTIVITIES DIRECTOR SUPPLIES NEFF COMPANY ACTIVITIES DIRECTOR TRAVEL VISA # ALL OTHER PURCHASED SERVICES VISA # BOARD SUPPLIES VISA # COMMUNICATION/TELEPHONE MIDCONTINENT COMMUNICATIONS ELEM TECH ASSET GENIE ENDEAVOR ELECTRICITY XCEL ENERGY 4, ENDEAVOR SUPPLIES- CUSTODIAL HILLYARD/SIOUX FALLS EXPLORER CITY GLASS & GLAZING, INC G & R CONTROLLS TRANE US INC EXPLORER SUPPLIES- CUSTODIAL EXPLORER SUPPLIES- MAINTENANCE MENARD'S FISCAL SVCS SUPPLIES AMAZON BOOKS FREEDOM NATURAL GAS (HEAT) MID AMERICAN ENERGY FREEDOM MARCO TECHNOLOGIES, LLC 5.24 FREEDOM SUPPLIES- CUSTODIAL HILLYARD/SIOUX FALLS

2 FREEDOM SUPPLIES- MAINTENANCE SCHOENEMAN BROS LUMBER CO GIRLS GOLF DUES AND FEES CARDMEMBER SERVICES GROUNDS SUPPLIES C & R SUPPLY CAMPBELLS HOME & AUTO STORE 9.99 CARDMEMBER SERVICES CAROLAN RENTAL HARRISBURG ACE LODES TREE SERVICE MARSO'S OUTDOOR EQUIPMENT SITEONE LANDSCAPE SUPPLY, LLC VAN DIEST SUPPLY COMPANY HORIZON MAINTENANCE SUPPLIES NYBERG'S ACE HARDWARE 4.48 SHERWIN WILLIAMS CO., THE HORIZON SUPPLIES MENARDS-EAST HS NATURAL GAS (HEAT) MID AMERICAN ENERGY HS ROTO ROOTER HS SUPPLIES- MAINTENANCE HARRISBURG ACE 3.79 J H LARSON ELECTRICAL CO R & L SUPPLY LTD SCHOENEMAN BROS LUMBER CO SHERWIN WILLIAMS CO., THE WINSUPPLY OF SIOUX FALLS HS TRACK TRAVEL SUPER 8 RAPID CITY 3, JOURNEY ELECTRICITY XCEL ENERGY 5, JOURNEY SUPPLIES VISA # JOURNEY SUPPLIES- CUSTODIAL HARRISBURG ACE HILLYARD/SIOUX FALLS VACUUM CENTER LLC JOURNEY SUPPLIES- MAINTENANCE NYBERG'S ACE HARDWARE K-5 JOB COACH SUPPLIES CARDMEMBER SERVICES LIBERTY ELECTRICITY XCEL ENERGY 7, LIBERTY NATURAL GAS (HEAT) MID AMERICAN ENERGY LIBERTY SUPPLIES- CUSTODIAL HILLYARD/SIOUX FALLS MENARDS-EAST LIBERTY SUPPLIES- MAINTENANCE BAN-KOE SYSTEMS, INC HARRISBURG ACE R & L SUPPLY LTD

3 SCHOENEMAN BROS LUMBER CO 4.89 SHERWIN WILLIAMS CO., THE WINSUPPLY OF SIOUX FALLS MISC TRANSPORTATION PARTS/SUPPLIES DAKOTA AUTO PARTS MIDWEST BUS PARTS NORTH MS ELECTRICITY XCEL ENERGY 7, NORTH MS PROFESSIONAL SERVICES A TO Z WORLD LANGUAGES, INC CARDMEMBER SERVICES NORTH MS SUPPLIES- CUSTODIAL HILLYARD/SIOUX FALLS NORTH MS SUPPLIES- MAINTENANCE OIL/GREASE/ETC HARRISBURG ACE 6.75 NAPA AUTO PARTS OF TEA ONE TO ONE POSTAGE RIVERSIDE TECHNOLOGIES, INC QUALIFIED PRESORT SERVICE, LLC PROFESSIONAL SERVICES A TO Z WORLD LANGUAGES, INC QNINE SSD Adapter Card AMAZON BOOKS QNINE SSD adapter Card AMAZON BOOKS QNINE SSD to Sata Card AMAZON BOOKS RECRUIT & PLACE PROF SVCS (FINGERPRINT) SD DEPT OF CRIMINAL INVESTIGATION INLAND TRUCK PARTS & SERVICE 1, MARSO'S OUTDOOR EQUIPMENT 4.00 STURDEVANT'S EAST 10TH AUTO PARTS SOUTH MS ELECTRICITY XCEL ENERGY 9, SOUTH MS SUPPLIES- CUSTODIAL MENARDS-EAST SOUTH MS SUPPLIES- MAINTENANCE HARRISBURG ACE J H LARSON ELECTRICAL CO NYBERG'S ACE HARDWARE O'CONNOR COMPANY 1, R & L SUPPLY LTD ROLLOFF GUY, THE StarTech Sata Hard Drive Adapter Cable AMAZON BOOKS SUPERINTENDENT TRAVEL CARDMEMBER SERVICES HOLBECK, JAMES TECHNOLOGY DEPT PROFESSIONAL SERVICES CARDMEMBER SERVICES TECHNOLOGY DEPT SUPPLIES 3

4 Tekton ToolKit TIRES/TUBES WALMART AMAZON BOOKS ALLIED OIL & TIRE COMPANY 5, TITLE IID - PRIVATE PROFESSIONAL SVCS Wireless Mouse SIOUX FALLS CHRISTIAN 3, AMAZON BOOKS Checking 1 Fund: 21 CAPITAL OUTLAY BUILD ACQ NON-CONSUMABLE SUPPLIES CARGO TRAILER OPE NIEMEYER FLOORING LLC 1, NOTEBOOM RV 9, OTHER NON-CONSUMABLE SUPPLIES CAMPBELLS HOME & AUTO STORE 1, SEAL PROS INC. 38, ROCKET WARRANTY EXTENSION CONNECTING POINT SFC ELEM PRINTED TEXTBOOKS SIOUX FALLS CHRISTIAN 51, SFC HS PRINTED TEXTBOOKS SIOUX FALLS CHRISTIAN 14, SFC MS PRINTED TEXTBOOKS SIOUX FALLS CHRISTIAN 21, TRAILER TRADE IN NOTEBOOM RV (1,200.00) Checking 1 Fund: 22 SPECIAL EDUCATION FUND EARLY CHILDHOOD TRAVEL OT TRAVEL PSYCH TRAVEL PT TRAVEL JOHNSON, STEPHANIE LEACH, MONICA KURTZ, KARA MANKE, VIRGINIA PYMNT TO OTHER ED INST- DAY PROGRAMS CHILDRENS CARE HOSP & SCHOOL 5, RESIDENTIAL SERVICES COST SD DEPARTMENT OF HUMAN SERVICES SOCIAL WORK TRAVEL NIX, LYNDA SPEECH PROFESSIONAL SVCS SPEECH TRAVEL CHILDRENS CARE HOSP & SCHOOL THIES, JENNA Checking 1 Fund: PROJECTS #7 ARCH & ENGINEERING JLG ARCHITECTS 15, , , , ,

5 Checking 1 Fund: 51 FOOD SERVICE FOOD PURCHASES CARDMEMBER SERVICES TRAVEL IS RESTAURANT DESIGN EQUIPMENT & SUPPLY BEACH, CHRISTOPHER UNEARNED REVENUE MANNING, TANYA Checking 1 Fund: 53 ENTERPRISE FUNDS DRIVERS ED RENT SUBARU OF SIOUX FALLS 4, , Discussion followed. Action Motion by Knudson, seconded by Ellingsen moved to adjourn at 7:11 a.m. Linda Heerde Chairperson Jennifer Conway Business Manager Approved by the Board of Education on, 2018 Chairperson Business Manager Published one (1) time in the Sioux Valley News on, 2018 at the total approximate cost of $. 5

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