Stanley County

School Board Meeting
June 27, 2006

The Stanley County School District, #57-1, Board of Education met in special session June 27, 2006, 6 P.M. at McClelland’s Restaurant with Gary Johnson, John Bucholz, Darby Nutter, Mork Norman and Bridget Miller present. Others in attendance were Superintendent Larry Jaske, Business Manager Kevin Merscheim and Principal Brian Doherty. Visitors included Rebecca Cruse, Shirley Swanson, Gayle Merscheim, Jennie Bucholz, Carol Johnson, Robin Norman, Kendra Nutter, John Duffy, Sonny Harrowa and Roxanne Harms.

President Gary Johnson called the meeting to order at 6 P.M.

President Gary Johnson led the pledge of allegiance.

Miller moved, seconded by Nutter, to adopt the agenda. All voted aye.

Miller moved, seconded by Bucholz, to approve the contract amendment for Tiffany Roderick to include the assistant girls’ basketball coach position in the amount of $2,154.00. All voted aye.

Business Manager Kevin Merscheim presented the two bids received for the purchase of a new mobile home and the construction of a concrete foundation for the teachers’ living quarters at the Orton School. The bid for the foundation and its options were discussed in detail. The bids received were as follows:

Iseman Homes, Inc. - $38,230.00

Red River Construction, LLC. - $10,994.92

Miller moved, seconded by Bucholz, to approve the bid from Iseman Homes, Inc., for the purchase of the mobile home for the Orton School. All voted aye.

Miller moved, seconded by Bucholz, to approve the bid from Red River Construction for the construction of a foundation for the mobile home at the Orton School. All voted aye.

Bucholz moved, seconded by Miller, to declare the old mobile home at the Orton School as surplus property. All voted aye.

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

Ace Hardware, Supplies – 99.99; All-Around Graphics, Awards – 1,776.00; Alltel, Cell Phone – 83.67; American Linen Supply, Supplies 106.32; BP, Gas – 2,250.45; 22X, Tuition, - 1,328.40; Brookings Inn, Lodging – 248.00; Bureau of Administration, Telephone – 72.92; Capital Journal, Advertising – 101.20; Conoco, Gas – 57.65; Dakota Mill and Grain, Supplies – 510.00; Dakota Supply Group, Supplies – 109.10; Demco, Supplies – 339.19; Envirotech Waste Services, Waste Disposal – 564.00; Jim and Terri Englehart, Parent Mileage – 2,519.04; Exhaust Pros, Repairs – 37.50; Fastenal Company, Supplies – 71.82; Fonder Sewing Machines, Repairs – 925.42; FSH Communications, Telephone – 58.30; Rebecca Gardner, Meals – 49.00; Haggerty’s Musicworks, Repairs 456.95; Greg and Deb Haka, Parent Mileage – 551.04; Byron and Tracey Hand, Parent Mileage – 612.48; Ron and Joanne Heckenliable, Parent Mileage – 155.20; Hermitage Art Co., Supplies – 70.82; Phillip Hubbard, Meals - 49.00; Ingram Pest Service, Supplies – 282.00; Dana and Annis Iversen, Parent Mileage – 1,164.80; Jostens, Rentals – 804.75; Klein’s Office Plus, Supplies – 9.94; Arlene Krueger, Mileage – 112.20; Larry’s Plumbing, Repairs – 74.49; Bonnie Libner, Meals – 31.00; Scott and Paula Lind, Parent Mileage – 385.28; Diana Melvin, Parent Mileage – 777.60; Clint Menning, Meals – 49.00; Stacy and Vicki Miles, Parent Mileage – 770.56; Moodie Implement, Supplies – 31.11; Natl. Association of Educational Office Personnel, Membership – 45.00; Zay Norman, Parent Mileage – 92.16; Tim and Diane Olson, Parent Mileage - 276.48; Marshall and Stephanie Owens, Parent Mileage – 217.60; Pierre Solid Waste, Waste Disposal – 17.86; Pitney Bowes, Supplies – 210.06; Pitsco, Supplies – 133.92; Arlen H. Prince, Parent Mileage – 184.32; Qwest, Telephone – 124.80; Ramada Inn, Lodging – 348.00; Doug and Annette Reiman, Parent Mileage – 1,478.40; Right Turn, Tuition – 713.17; 22X, Prof. Services – 48.05; Runnings, Supplies – 47.98; Craig Rutschke, Meals – 49.00; Eldean and Renee Ryckman, Parent Mileage – 556.80; Santel Communications, Repairs – 75.00; School Specialty, Supplies – 404.90; Karla and Kevin Scott, Parent Mileage – 385.28; Todd Scott, Parent Mileage – 652.80; Service Master, Repairs – 225.50; Karen Sharp, Meals – 31.00; Shell Fleet Plus, Gas – 14.24; Lonnie and Rebecca Smith, Parent Mileage – 766.72; Stanley County School District, Imprest Expenses – 165.23; 22X, Prof. Services – 2,472.97; Tom Stotts, Meals and Mileage – 128.00; Super 8 Motel, Lodging – 263.52; Darla Tibbs, Parent Mileage – 220.80; Darren and Kelly Tibbs, Parent Mileage – 852.48; Tiger Direct, Supplies – 767.85; Town & Ranch Market, Supplies 56.84; United State Post Office, Box Rent – 84.00; Walker Refuse, Waste Disposal – 126.36; Walmart, Supplies – 27.68; West Central Electric, Utilities – 232.93; Janet Williams, Meals – 31.00; WR/LJ Rural Water, Utilities – 105.00; Kyle and Anita Wyly, Parent Mileage – 668.16; Zander Auto Parts, Supplies – 43.54; GRAND TOTAL OF EXPENSES - $31,041.59.

Norman moved, seconded by Miller, to vote for Bo Beck for the South Dakota High School Activities Association Board of Directors. Johnson, Nutter, Miller and Norman voted aye. Bucholz voted no.

Nutter, moved, seconded by Miller, to adopt the following resolution:

RESOLUTION #5-2006 – Be it resolved, that the School Board of the Stanley County School District, #57-1, transfer the following cash balance from the Impact Aid Fund to the Food Service Account.

TO: Food Service Fund - $30,000.00
FROM: Impact Aid Fund - $30,000.00

All voted aye.

Superintendent Larry Jaske reported the results of the Impact Aid meeting in Rapid City on June 27, 2006.

President Gary Johnson reported that Superintendent Larry Jaske has received his doctorate degree from the University of South Dakota. The Board expressed their appreciation for a job well done as Superintendent and wished him continued success in Texas.

Nutter moved, seconded by Bucholz, to adjourn at 6:53 P.M. All voted aye.

 

Gary Johnson, President                                   

Kevin Merscheim, Business Manager