{"id":151168,"date":"2020-06-26T01:00:42","date_gmt":"2020-06-26T06:00:42","guid":{"rendered":"http:\/\/2thenewsleaders.com\/?p=151168"},"modified":"2020-06-16T11:23:58","modified_gmt":"2020-06-16T16:23:58","slug":"sartell-st-stephen-school-board-minutes-may-18","status":"publish","type":"post","link":"https:\/\/thenewsleaders.com\/sartell-st-stephen-school-board-minutes-may-18\/","title":{"rendered":"Sartell-St. Stephen school board minutes May 18"},"content":{"rendered":"

REGULAR SCHOOL BOARD MEETING<\/strong><\/p>\n

SARTELL-ST. STEPHEN PUBLIC SCHOOLS<\/strong><\/p>\n

INDEPENDENT SCHOOL DISTRICT NO 748<\/strong><\/p>\n

MAY 18, 2020<\/strong><\/p>\n

DISTRICT SERVICE CENTER BOARD ROOM VIA TELECONFERENCE<\/strong><\/p>\n

The regular school board meeting of Independent School District 748 was called to order at 6:30 p.m. by Chair Jeremy Snoberger.  Members present via teleconference: Snoberger, chair; Jason Nies, vice chair; Amanda Byrd, clerk; Patrick Marushin, treasurer; Lesa Kramer, director; Pamela Raden, director and Jeff Schwiebert, superintendent. Members absent: none.<\/p>\n

A motion was made by Nies and seconded by Marushin to APPROVE THE AGENDA AS PRESENTED. On a roll call vote, the following voted in favor: Raden, Kramer, Nies, Marushin, Byrd and Snoberger. The following voted against: none. Motion carried 6-0.<\/p>\n

A motion was made by Kramer and seconded by Raden to APPROVE CONSENT ITEMS A-E AS PRESENTED BELOW. On a roll call vote, the following voted in favor: Raden, Kramer, Nies, Marushin, Byrd and Snoberger. The following voted against: none. Motion carried 6-0.<\/p>\n

a.    Minutes of the regular school board meeting held on April 20, 2020<\/p>\n

       Minutes of the special meeting\/work session held on May 6, 2020<\/p>\n

       Minutes of the special meeting held on May 11, 2020<\/p>\n

 <\/p>\n

b. Checks in the amount of $1,544,823.12 as presented:<\/p>\n

       General Fund                                                       1,291,676.55<\/p>\n

       Food Service Fund                                                   75,031.40<\/p>\n

       Transportation Fund                                               30,713.34<\/p>\n

       Community Service Fund                                       41,540.99<\/p>\n

       Capital Expenditure Fund                                    105,860.84<\/p>\n

       Check numbers 178402 \u2013 178561<\/p>\n

 <\/p>\n

ACHs in the amount of $709.57 as presented:<\/p>\n

      General Fund                                                                479.39<\/p>\n

      Food Service Fund                                                       230.18<\/p>\n

      ACH numbers 192000204-192000207<\/p>\n

 <\/p>\n

Receipts in the amount of $4,259,227.55 as presented:<\/p>\n

      General Fund                                                      4,154,530.98<\/p>\n

      Food Service Fund                                                  54,785.72<\/p>\n

      Transportation Fund                                              24,677.61<\/p>\n

       Community Service Fund                                     15,343.33<\/p>\n

       Building Fund                                                           1,582.23<\/p>\n

       Internal Service Fund                                            8,307.68<\/p>\n

       Receipts 47599 – 47656<\/p>\n

 <\/p>\n

Wire transfers in the amount of $366,211.14 as presented:<\/p>\n

            General Fund                                                            23,329.12<\/p>\n

            Food Service Fund                                                      3,021.73<\/p>\n

            Transportation Fund                                                        99.37<\/p>\n

            Community Service Fund                                               374.48<\/p>\n

            Capital Expenditure Fund                                          33,572.50<\/p>\n

            Building Fund                                                           26,048.48<\/p>\n

            Internal Service Fund                                              279,765.46<\/p>\n

            Wire transfers 201900817-201900900<\/p>\n

 <\/p>\n

Building Fund Checks in the amount of $1,912,422.16 as presented:<\/p>\n

          Building Fund                                                       1,912,422.16<\/p>\n

          Check numbers 600967 to 600993<\/p>\n

 <\/p>\n

c. Accept the following donations:<\/p>\n

Aaron Gillam, Food Service, $1,000, donation to Food Service Department; Pinecone Central Park Association, ISD #748, $100, #BeTheLight donation; Pine Meadow Elementary PTO, Pine Meadow Elementary, $733.50, donation for fourth-grade books; SSEF, Sartell Middle School, $109.80, Student Powered Conference bus costs.<\/p>\n

d. Accept the resignation of Bart Appleton, DSC, Human Resources director, 7\/1\/20; Emily Donnay, SHS, FCS teacher, end of the school year; Sharon Emslander, District, Food Service sub, end of the school year; Julie Peabody, SMS, cashier, May 21, 2020; Julie Peabody, Transportation, bus monitor, May 21, 2020; Nancy Sutherland, PME, media aid, April 17, 2020; Joey Vanek, SHS, FCS teacher, end of school year. Accept the retirement of John Ross, SMS, associate activities director, 8\/9\/20; Helen Wilfehrt, SMS health\/physical education teacher, end of school year.<\/p>\n

e. Approve student teacher agreement with Luther College.<\/p>\n

Student Representative Report:<\/p>\n