Stanley County

The Stanley County School District, #57-1, Board of Education met in special session June 30, 2004, 12:15 P.M. in the Superintendent’s Office of the elementary building with Gary Johnson, John Bucholz, Mitch Norman, Mike Cornelison and Bridget Miller present. Also in attendance were Superintendent Larry Jaske and Business Manager Kevin Merscheim.

President Gary Johnson called the meeting to order at 12:15 P.M.

President Gary Johnson led the pledge of allegiance.

Cornelison moved, seconded by Bucholz, to adopt the agenda as amended. All voted aye.

Cornelison moved, seconded by Miller, to approve the contract with Larry Jaske for the Assistant Seventh and Eighth Grade Boys’ Basketball position in the amount of $1.00 for the 2004-2005 school year. All voted aye.

Cornelison moved, seconded by Miller, to approve the payments of bills as presented. All voted aye.

American Linen Supply, Supplies – 20.82; Amoco, Bus Gas – 459.14; Anderson Tire, Repairs – 25.20; Best Business Products, Repairs – 148.50; 22X, Tuition – 961.50; Merry Bleeker, Travel – 94.96; Cellular One, Cell Phone – 152.96; Chandler’s, Repairs – 180.93; 22X, Tuition – 1,333.60; Cole Papers, Supplies – 5.56; CDW, Supplies – 241.99; Dakota Mill, Supplies – 185.00; Dakotamart, Supplies – 20.00; Days Inn, Lodging – 128.00; DCI, Background Check – 39.00; E&R Mailers, Postage 551.10; Forell Limo Service, Chartered Bus – 360.00; Rebecca Gardner, Meals – 42.00; Glass Products, Repairs – 1,884.22; Gray Lines, Bus Charter – 4,539.12; H&H Repair, Repairs – 228.82; Greg and Deb Haka, Parent Mileage – 609.00; Harlow’s Bus Sales, Repairs – 31.29; Phillip Hubbard, Meals – 42.00; Dana and Annis Iversen, Parent Mileage – 1,113.60; Helmut Keller, Meals – 42.00; Klein’s Office Plus, Supplies – 9.75; Arlene Krueger, Mileage & Meals – 284.74; Bonnie Libner, Meals – 10.00; LJ Tech Systems, Supplies – 278.10; May-Adam-Gerdes-Thompson, Prof. Services – 38.00; Debbie McCullough, Parent Mileage - 698.32; Clint Menning, Meals – 42.00; Kevin Merscheim, Physical – 125.00; Stacy and Vicki Miles, Parent Mileage – 690.20; Moodie Implement, Repairs – 263.65; Todd and Deb Mortenson, Parent Mileage – 798.66; Mitch Norman, Mileage – 417.60; Zay Norman, Parent Mileage – 99.76; Oasis Too, Water – 480.00; Tim and Diane Olson, Parent Mileage – 288.84; Olson Plumbing, Repairs – 189.64; Jenifer Palmer, Mileage – 111.36; Peitz Service Experts, Repairs – 5,154.25; Phillips 66 Company, Gas – 9.00; Photography By Debby, Supplies – 6.42; 22X, Prof. Services – 40.00; Arlen H. Prince, Parent Mileage – 99.76; Qwest, Telephone – 363.02; Doug and Annette Reiman, Parent Mileage – 1,352.56; Right Turn, Tuition – 668.03; Runnings, Supplies – 232.29; SD Dept. of Health, County Nurse – 2,041.67; Safe Dakota, Repairs – 300.00; Santel Communications, Supplies – 400.00; Ronald L. Schur, C.P.A., Audit Services – 8,000.00; Karla and Kevin Scott, Parent Mileage – 332.92; Todd Scott, Parent Mileage – 598.56; Lonnie and Rebecca Smith, Parent Mileage – 417.60; Julie Snyder, Parent Mileage – 438.48; 22X, Prof. Services – 3,198.25; Stanley County Schools, Imprest Fund – 816.12; State Property Management, Supplies – 140.00; State Publishing, Supplies – 18.47; Darla Tibbs, Parent Mileage – 498.80; Darren and Kelly Tibbs, Parent Mileage – 901.32; TIE, Registration – 110.00; Titze Electric, Repairs – 349.08; Town & Ranch Market, Supplies – 28.03; United State Post Office, Postage – 80.00; Walmart, Supplies – 123.15; West Central Electric, Utilities – 243.15; Jeri Wilcox, Parent Mileage – 311.17; Janet Williams, Meals – 10.00; Kyle and Anita Wyly, Parent Mileage – 598.56; Youngberg & Sons, Supplies – 7.50; Zander Auto Parts, Supplies – 16.62; GRAND TOTAL OF EXPENSES - $46,170.71.

Bucholz moved, seconded by Cornelison, to approve the open enrollment applications for students #57001199807314 and #57001199807315. All voted aye.

Superintendent Larry Jaske requested an increase in the mileage rate for personal vehicles from seventeen (17) to twenty (20) cents per mile, which matches the authorized State of South Dakota mileage reimbursement rates.

Cornelison moved, seconded by Norman, to approve the policy to increase the mileage rate for use of a personal vehicle to nineteen (19) cents per mile. All voted aye.

Superintendent Larry Jaske reported a grant is available to purchase a defibrillator that could be placed in the Parkview building. The Board instructed the Superintendent to investigate the grant and the legal ramifications of its use.

Bucholz moved, seconded by Cornelison, to go into executive session according the SDCL 1-25-2 for personnel reasons at 12:38 P.M. All voted aye.

President Gary Johnson declared the Board out of executive session at 12:43 P.M.