Stanley County
School Board Minutes
June 28, 1999
The Stanley County School District, #57-1, Board of Education
met in special session June 28, 1999, 12:15 P.M., in the
administration office of the elementary building with Arlene
Poncelet, Steve Brown, Peggy Tibbs and Charlene Foster present.
David Carlisle has absent. Others in attendance were
Superintendent Jerry Kleinsasser, Business Manager Kevin
Merscheim and Principals Tony Glass and Denise Gebur.
The meeting was called to order by President Arlene Poncelet at
12:15 P.M.
Brown moved, seconded by Foster, to adopt the agenda as amended.
All voted aye.
Foster moved, seconded by Tibbs, to approve the support staff
contract for Craig Rutschke as the maintenance supervisor for the
1999-2000 school year. All voted aye.
Brown moved, seconded by Foster, to approve the regular bills.
All voted aye.
All-Around T's & Trophies, Awards - 510.75; American Door
Chimes, Supplies - 62.70; American Linen Supply, Supplies - 6.30:
AMOCO, Gas - 14.55; Leonard & Renee Andersen, Mileage -
165.12; Anderson Tire Co., Repairs - 69.65; Barnes & Noble,
Supplies - 120.00; Connie Carlisle, Mileage - 93.96; Chase
Roofing, Repairs - 86.70; Barbara Collignon, Travel - 129.60;
Commnet Cellular, Telephone - 78.09; Dakota Telecommunications,
Internet - 73.30; Des Moines Register, Advertising - 157.56; Pam
Durkin, Mileage - 1,003.20; Educational Media Corp., Supplies -
71.83; Food Service of America, Food - 214.38; Gametime, Repairs
- 99.84; 22X, Travel - 69.45; Marie Giddings, Mileage - 2,042.88;
Richard and Arlette Hall, Mileage - 844.80; Christopher Harrison,
Mileage - 591.36; Hipple Printing, Advertising - 25.10; Hobart
Sales, Repairs 221.04; Gina Hoffman, Mileage - 1,061.76; Holiday
Inn - Spearfish, Travel - 578.00; Hollywood Box Office, Postage -
841.06; Philip Hubbard, Meals - 37.00; IBM, Repairs - 587.16;
Inacom, Supplies - 149.70; Lura Kirkpatrick, Mileage - 253.44;
Klein's, Supplies - 169.00; Jerry Kleinsasser, Travel - 120.19;
Knowbuddy Resources, Library Media - 1,167.64; The Learning
Company, Supplies - 8,111.00; Bonnie Libner, Travel 88.70; Lucent
Technologies, Telephone - 57.98; Larry Ludemann, Travel - 37.00;
May-Adam-Gerdes-Thompson, Prof. Services - 184.18; Loretta
McQuistion, Mileage - 506.88; Elizabeth Middleton, Meals - 37.00;
Thomas Middleton, Meals - 37.00; Todd & Deb Mortenson,
Mileage - 381.22; Lyn Noble, Mileage - 264.06; Lori Norman,
Mileage - 760.32; Mork & Robin Norman, Mileage - 422.40; Tim
& Diane Olson, Mileage - 247.68; Paper Warehouse, Supplies -
37.60; Peitz Heating & Cooling, Repairs - 387.05; Photos To
Go, Supplies - 35.40; Picture This, Supplies - 8.27; Praxair,
Repairs 46.70; Arlen Prince, Mileage - 168.96; Dwayne and Dori
Prince, Mileage - 501.12; Psychological Corp., Test Scoring -
2,189.09; Radison Hotels, Travel - 170.64; Regent Book Co.,
Library Media - 20.74; Jeff and Wendi Roberts, Mileage - 380.16;
Craig Rutschke, Meals - 37.00; SD High School Press, Registration
- 220.00; Tim Schiesser, Mileage - 78.72; Todd Scott, Mileage -
345.60; SD Association of Educational Office Personnel, Dues -
60.00; Karen Sharp, Meals - 30.50; Sonya Sherwood, Mileage -
411.84; Rick Stager, Meals - 37.00; Stanley County Schools,
Imprest - 191.91; Stars, Supplies - 74.90; Sunburst
Communications, Supplies - 98.95; Darla Tibbs, Mileage - 208.80;
Tim Tibbs, Mileage - 126.72; US West, Telephone - 1,185.63; USPO,
Box Rent 66.00; US Sprint, Telephone - 8.58; Walmart, Supplies -
43.14; Wegner Auto, Repairs 50.00; Jeri Wilcox, Mileage - 306.24;
Janet Williams, Meals - 30.50; Zander Auto Parts, Repairs -
61.91; GRAND TOTAL BILLS APPROVED - $30,472.20. (A more detailed
listing is in the Administration Office of the Elementary
Building.)
Brown moved, seconded by Tibbs, to accept the resignation of Kay
Ricketts with liquidated damages being accessed. Poncelet, Brown
and Tibbs voted aye. Foster voted no.
As a contract had been offered to Steve Rounds, and accepted by
the teacher, and as the Board has been notified in writing by the
teacher that he will not honor the contract, and will in fact
breach his contract, it was moved by Brown, seconded by Tibbs,
and unanimously passed, that in light of the anticipatory breach
by the teacher, the Board requests that the Secretary of the
Department of Education and Cultural Affairs suspend the
teacher's teaching certificate for a period not to exceed one
year for breaking or jumping a contract, pursuant to SDCL
13-42-9.
Foster moved, seconded by Brown, to adopt the following
resolution:
RESOLUTION #6-99 - BE IT RESOLVED, That the School Board of the
Stanley County School District #57-1, in accordance with SDCL
13-11-3.2 and after duly considering the proposed supplemental
budget, hereby approves and adopts the following supplemental
budget in total;
General Fund
Appropriations:
8100 - Transfers Out $273,909.15
Total Appropriations $273,909.15
Means of Finance:
704 - Unobligated Fund Balance $273,909.15
Total Means of Finance $273,909.15
Capital Outlay Fund
Appropriations:
1138 - Computers $243,909.15
Total Appropriations $243,909.15
Means of Finance:
5110 - Transfers In $243,909.15
Total Means of Finance $243,909.15
Food Service Fund
Appropriations:
2560 - Food $ 30,000.00
Total Appropriations $ 30,000.00
Means of Finance:
5110 - Transfer In $ 30,000.00
Total Means of Finance $ 30,000.00
All voted aye.
Foster moved, seconded by Brown, to adopt the following
resolution:
RESOLUTION #7-99 - BE IT RESOLVED, That the Business Manager of
the Stanley County School District #57-1, be authorized to
transfer the following amounts from the General Fund (Transfers
Out) - $273,909.15 to the Capital Outlay Fund (Transfer In) -
$243,909.15 and Food Service Fund (Transfers In) - $30,000.00.
All voted aye.
Principal Tony Glass reported that eleven (11) workstations have
been ordered for the Smart Classroom as financed through the RUS
grant. Also, the Safe Schools workshop will be at the Riggs High
School on July 8 from 8:30 to 10 A.M.
Foster moved, seconded by Brown, to adjourn at 12:45 P.M. All
voted aye.
Arlene Poncelet, President
Kevin Merscheim, Business Manager
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