Edgemont School District 23-1
October 28, 2020
The Edgemont School District 23-1 board of education met in special session on Wednesday, October 28, 2020 at 7:00 p.m. at the Edgemont School Library. Chairman Darrow called the meeting to order with Susan Humiston, Justin Printz and Shane Miller present.
Administrators present: Amy Ferley, Superintendent and Diane Stevens, Business Manager.
Unless otherwise noted, all Board action was by unanimous decision.
Motion by Miller seconded by Humiston to approve the agenda as presented.
Connie Gerard entered the meeting at 7:05 p.m.
Motion by Printz seconded by Miller to approve the following bills as presented:
General Fund: Elementary, Payroll, 9,342.03; High School, Payroll, 5,034.70; Title 1, Payroll, 1,136.50; Guidance Office, Payroll, 1,136.50; Library, Payroll, 568.25; Technology, Payroll, 647.80; Superintendent, Payroll, 1,159.23; Principal, Payroll, 1,511.55; Business Office, Payroll, 1,511.54; Maintenance, Payroll, 2,273.00; Boy’s Athletics, Payroll, 8,477.89; Girls Athletics, Payroll, 3,236.11; Action Mechanical, Inc., Tchless Fixtures & Wtrhters Restrooms, 37,500.00; Amazon, HS, Elem, Maint, Athletics Supply, 690.37; ASBSD, School Board U - New Board Member, 25.00; Barker Concrete and Construction, Inc., Blade parking lot, 270.00; Billbrey, Jana, Mileage paid to parents, 176.40; Edgemont Ambulance Service, CPR Training For Seniors, 135.00; FMG Engineering, Professional Services -Prelim Investigat, 1,621.60; Follett School Solutions, Title Peek - Annual Charge, 1,042.50; Grainger, 2 water coolers with Bottle Fillers, 2,438.74; Hillyard/Sioux Falls, Maintenance & Cleaning Supplies, 226.69; Infinite Campus, Training - Online payments, 225.00; KT Connections, Inc., Assistance with New Server Install, 1,276.50; Positive Promotions, Inc., Red Ribbon Week Supplies, 193.75; Quill Corporation, Fellowes ps-79Ci Shredder, Wipes, Clocks, 1,462.13; Ranchers Feed & Supply, Inc., Maintenance Supplies, 521.53; Richard Pluimer, Prof. L.L.C., September Legal, 112.50; School Specialty, Inc, k-12 Consumable Supplies, 813.40; TIE, BHOLC - 2 Student Fees, 900.00; Trugreen Processing Center, Football Field Lawn Service, 333.12;
Trust & Agency Imprest Fund: Lund, Chrisianna, 10-13 Ref HSVB vs Newell, 143.98; Swisher, Amy, 10-13 Ref HSVB vs Newell, 143.98; Durr, Laurie, 10-15 Ref HSVB vs Huelett, 115.00; Mastercard/Teachers Pay Teachers, MS English, 33.55; Nelsen, Tanyn, 10-19 Ref HSVB vs Huelett, 183.04; Welding Shop, The, Maintenance Supply, 12.20; General Fund Total: 86,631.08
Capital Outlay: Amazon, Boys/Girls Athletics, (123.25); Capital Outlay Total: (123.25) Special Education Teachers, Payroll, 5,841.61; Special Education Administration, Payroll, 522.79; Special Education Total: 6,364.40 Food Service, Payroll, 1,674.75; Food Service Total: 1,674.75
Total to Checking: 94,546.98
A school board training session was conducted by Jim Holbeck of Associated School Boards of South Dakota.
There were no other actions taken at the meeting.
Motion by Printz seconded by Miller to adjourn at 8:15 p.m.
Gary Darrow, Chairman
Diane Stevens, Business Manager
Published once at the total approximate cost of $40.32
Published: Nov. 5, 2020