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The Stanley County School District, #57-1, Board
of Education met in special session June 29, 2007, 12:25 P.M. in
the superintendents office of the elementary building with
Sonny Harrowa, Mork Norman, John Duffy, Bridget Miller and Darby
Nutter present. Others in attendance were Superintendent Brad
Caldwell and Business Manager Kevin Merscheim.
President Sonny Harrowa called the meeting to order at 12:25
P.M.
President Sonny Harrowa led the pledge of allegiance.
Miller moved, seconded by Norman, to adopt the agenda. All voted
aye.
Miller moved, seconded by Nutter, to approve the payments of
bills as presented. All voted aye.
Alltel, Cell Phone 73.79; Kendra Andersen, Election Worker
185.28; BP, Gas 426.00; Best Business Products, Repairs
147.00; Merry Bleeker, Physical Reimbursement 125.00; Brimark,
Lodging 100.00; Bureau of Administration, Telephone 32.03;
Business Computer Service, Supplies 105.00; Capital Journal,
Advertising 176.00; Kevin & Sarah Carter, Parent Mileage
1,336.32; Linda Clair, Meals 46.00; Cole Paper, Supplies
158.00; Comfort Inn, Lodging 334.99; Committee For Children,
Supplies 309.23; Crucial Technology, Supplies 83.99; Dakota
Mill and Grain, Supplies 377.25; Dakota Supply Group, Supplies
81.99; DCI, Background Checks 44.00; Dean Foods, Milk
68.86; Dunes Golf, Supplies 500.00; 22X, Prof. Services
172.00; Michael Falconer, Travel 149.60; Fastenal, Supplies
73.13; Forell Limo Service, Bus Charters 2,278.00; Glass
Products, Repairs 66.51; Gray Lines, Bus Charters 4,366.00;
Grossenburg Implement, Repairs 31.95; Haggertys Musicworks,
Repairs 257.55; Greg and Deb Haka, Parent Mileage 577.92;
Byron and Tracey Hand, Parent Mileage 605.44; Barbara Harvey,
Election Worker 120.86; Ron and Joanne Heckenlaible, Parent
Mileage 137.60; Kris and Tami Herren, Parent Mileage
1,443.84; Hillyard, Supplies 431.25; Ingram Pest Service,
Supplies 240.00; Dana and Annis Iversen, Parent Mileage
1,318.40; Johnson Controls, Repairs 1,275.00; Lavonna
Kirkpatrick, Election Worker 201.54; Lura Kirkpatrick,
Election Worker 123.42; Kleins Office Plus, Supplies
179.94; KTG Labor Consultants, Registration 145.00; 22X, Prof.
Services 100.00; Larrys Plumbing, Repairs 1,631.71; Kent
and Misti Lewis, Parent Mileage 549.12; Scott and Paula Lind,
Parent Mileage 371.84; Mayer-Johnson, LLC., Supplies 598.00;
Mike McQuistion, Parent Mileage 397.44; Diana Melvin, Parent
Mileage 720.00; Kevin Merscheim, Meals & Mileage 221.80;
Stacy and Vicki Miles, Parent Mileage 770.56; Montana Dakota
Utilities, Natural Gas 60.84; Rose Nelson, Election Worker
127.40; Zay Norman, Parent Mileage 88.32; Nancy Jo Mikkelsen,
Election Worker 137.40; Tim and Diane Olson, Parent Mileage -
268.80; Marshall and Stephanie Owens, Parent Mileage 189.44;
Peitz Service, Repairs 461.89; Pepper At Eckroth, Supplies
1,038.16; 22X, Prof. Services 490.00; Pitney Bowes, Postage
500.00; Arlen H. Prince, Parent Mileage 179.20; Carol Prince,
Election Worker 155.70; Qwest, Telephone 129.54; Doug and
Annette Reiman, Parent Mileage 1,436.16; Reinhart, Food
52.36; Right Turn, Tuition 746.62; Robins Water Conditioning,
Water 10.00; Runnings, Supplies 94.00; Eldean and Renee
Ryckman, Parent Mileage 550.40; S.D. Dept. of Health, Prof.
Services 678.33; Safe Dakota, Repairs 360.00; Patricia
Saucerman, Election Worker 127.90; Marion Schmidt, Election
Worker 122.85; Karla and Kevin Scott, Parent Mileage 376.32;
Todd Scott, Parent Mileage 660.48; SD Society of Technology,
Membership 30.00; Security Locksmith, Repairs 60.00; Karen
Sharp, Meals 40.00; Shell Fleet Plus, Gas 608.45; Lonnie and
Rebecca Smith, Parent Mileage 716.80; Smiths Fire
Extinguishers, Repairs 696.60; Software House International,
Equipment 8,996.99; Software Services, Repairs 260.00; 22X,
Prof. Services 1,459.96; Stanley County School District,
Imprest Expenses 306.34; Super 8 Motel, Lodging 45.00; Peggy
Tibbs, Election Worker 120.86; Darla Tibbs, Parent Mileage
428.80; Darren and Kelly Tibbs, Parent Mileage 828.80; Dixie
Thorson, Election Worker 232.60; Tire Muffler Alignment,
Repairs 99.96; United State Post Office, Box Rent 124.00;
Janet Waldron, Election Worker 191.30; Walker Refuse, Waste
Disposal 156.00; Walmart, Supplies 203.02; West Central
Electric, Utilities 257.98; WR/LJ Rural Water, Utilities
67.50; Kyle and Anita Wyly, Parent Mileage 660.48; Zander Auto
Parts, Supplies 8.33; GRAND TOTAL OF EXPENSES - $49,908.03.
Duffy, moved, seconded by Nutter, to adopt the following
resolution:
RESOLUTION #8-2007 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.
Miller moved, seconded by Duffy, to adjourn at 12:45 P.M. All
voted aye.
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