| The Stanley County 
				School District, #57-1, Board of Education met in regular 
				session November 11, 2013 at 5:30 P.M., in the Learning Center 
				at the Middle High School with Sarah Carter, Gary Johnson, Tina 
				Titze, Rick Cronin, and Nicole Prince present. Others in 
				attendance were Superintendent Dan Martin, Principal Timothy 
				Hollar, and Business Manager Dawn Stover. Visitors were DeWayne 
				Strohfus, Joyce Panzer, Jennifer Milliken, Shirley Swanson, Jeff 
				Hegge, Kim Doherty, John Latham, Ronda Sweetman, Linda Brown, 
				Brian Menning, Eric Drageset, Kedrick Martin, Michelle Martin, 
				Evan Nordstrom, Nancy Nordstrom, Dawn Kramme, Carol Zuber, 
				Delbert Stands, Damion Young, Jeri Thomas with KGFX, Tony Mangan 
				with KCCR, Tracy Nielsen, Ross Nielsen, Sierra Moeller, Rich 
				Gloe, Paige Gloe, Lori Gloe, Lance Nixon with the Capital 
				Journal, Sherri Shaffer, Kailyn Shaffer, Scott Sikkink with HKG 
				Architects and honor roll students and parents. President Carter called 
				the meeting to order at 5:30 P.M. President Carter led the 
				Pledge of Allegiance. Johnson moved, seconded 
				by Prince, to adopt the agenda as presented. All voted aye. Titze moved, seconded by 
				Cronin, to adopt the Consent Calendar. All voted aye. 
					Approve 
					the Regular Board Meeting minutes for October 14, 2013 and 
					Special Board Meeting minutes for October 7, 2013. 
					Approve 
					Bills Issued November 11, 2013
 
					
						| 
						GENERAL 
						FUND | 
						  | 
						  |  
						| 
						446-PRAXAIR DISTRIBUTION, INC | 
						Supplies | 
						124.15 |  
						| 
						AFFECTIONS FLORAL & WINE | 
						Supplies - Parent's Night | 
						124.00 |  
						| 
						ALLIED PLUMBING & HEATING | 
						Repair Parkview boiler pump 
						 | 
						1,624.59 |  
						| 
						AMERIPRIDE SERVICES | 
						Supplies | 
						341.12 |  
						| 
						APPLE INC. | 
						iPads | 
						1,497.00 |  
						| 
						ASSOCIATED SCHOOL BOARDS OF SD | 
						ASBSD - school law seminar | 
						110.00 |  
						| 
						AT&T Mobility | 
						Professional Services  | 
						172.82 |  
						| 
						BLICK ART MATERIALS | 
						Supplies | 
						179.73 |  
						| 
						CAPITAL JOURNAL | 
						Minutes, Screening Ads | 
						726.97 |  
						| 
						CAPITAL SPORTS | 
						Supplies | 
						922.00 |  
						| 
						CASH-WA DISTRIBUTION | 
						Repairs | 
						88.44 |  
						| 
						CENTURY LINK | 
						Communication | 
						291.36 |  
						| 
						CHRISTY LUMBER | 
						nylon rope, chain link  
						 | 
						12.96 |  
						| 
						COLE PAPERS | 
						Floorwax, new school supplies | 
						2,075.94 |  
						| 
						COMMTECH | 
						Repairs | 
						420.00 |  
						| 
						COUNTRY CARPET & FLOORING | 
						two 6' X 18' runners | 
						660.96 |  
						| 
						DEMCO | 
						Supplies - library | 
						91.55 |  
						| 
						FORT PIERRE, CITY OF  | 
						Repairs Parkview parking lot | 
						600.00 |  
						| 
						GLASS PRODUCTS | 
						Repairs | 
						40.00 |  
						| 
						GOLDEN WEST TELEPHONE | 
						Communication | 
						78.87 |  
						| 
						HAGGERTY'S MUSICWORKS | 
						replace broken Parkview Mic 
						 | 
						400.00 |  
						| 
						HILLYARD / SIOUX FALLS | 
						Supplies | 
						195.34 |  
						| 
						HOGENS HARDWARE HANK | 
						Supplies | 
						103.31 |  
						| 
						HOLIDAY INN - SPEARFISH | 
						Travel - GOLD | 
						316.00 |  
						| 
						INGRAM PEST SERVICE | 
						Pest Control | 
						250.00 |  
						| 
						JW PEPPER | 
						Supplies | 
						390.23 |  
						| 
						KCCR AM RADIO | 
						Red Ribbon Week | 
						76.13 |  
						| 
						KMART STORE #9273 | 
						Supplies | 
						7.97 |  
						| 
						KNECHT HOME CENTER OF PIERRE, LLC | 
						Serv chg | 
						1.71 |  
						| 
						MARCO | 
						Pro Services, supplies, repairs | 
						1,938.06 |  
						| 
						MAY, ADAM, GERDES & THOMPSON, LLP | 
						Professional Services | 
						140.00 |  
						| 
						MONICK PIPE & SUPPLY | 
						Repairs | 
						15.10 |  
						| 
						OFFICE WEIGHTS & MEASURE | 
						Prof Services - Wrestling | 
						56.00 |  
						| 
						PAINT STORE INC, THE  | 
						Supplies | 
						115.00 |  
						| 
						PEARSON ASSESSMENTS | 
						Scoring Servies for SAT I0 | 
						531.65 |  
						| 
						PITNEY BOWES | 
						Communication | 
						1,000.00 |  
						| 
						PURELAND SUPPLY LLC | 
						SmartBoard Projector Lamp | 
						157.60 |  
						| 
						RUNNINGS | 
						Supplies | 
						50.60 |  
						| 
						SCHOOL SPECIALTY, INC. | 
						iPod deck & CD Player - 
						 | 
						241.30 |  
						| 
						SD DEPARTMENT OF LABOR | 
						Unemployment Insurance | 
						878.46 |  
						| 
						SoDakSACA | 
						Dues & Conf fees - GOLD | 
						150.00 |  
						| 
						SOUTH DAKOTA MUNICIPAL | 
						Election Work-Shop | 
						50.00 |  
						| 
						STANLEY COUNTY SCHOOL | 
						Imprest Reimb | 
						6,506.27 |  
						| 
						TINKER, KAYLA  | 
						Prof Nursing Services | 
						925.00 |  
						| 
						TOWN & RANCH MARKET | 
						Supplies & Home Ec Food | 
						577.56 |  
						| 
						WW TIRE SERVICE | 
						Repairs | 
						37.69 |  
						| 
						ZANDER AUTO PARTS | 
						Repairs | 
						5.98 |  
						| 
						  | 
						Fund 
						Total: | 
						
						25,299.42 |  
						| 
						  | 
						  | 
						  |  
						| 
						CAPITAL 
						OUTLAY | 
						  | 
						  |  
						| 
						ENVIROTECH WASTE SERVICES | 
						Utilities | 
						684.00 |  
						| 
						FORT PIERRE, CITY OF  | 
						Utilities | 
						6,614.58 |  
						| 
						JOHN WILLIAMS | 
						Books | 
						183.00 |  
						| 
						MONTANA DAKOTA UTILITIES | 
						Utilities | 
						1,074.21 |  
						| 
						VISA | 
						Multi Media Projector -Lib 
						 | 
						508.98 |  
						| 
						WALKER REFUSE -- DISTRICT 3034 | 
						Utilities | 
						109.20 |  
						| 
						WR/LJ RURAL WATER | 
						Utilities | 
						82.50 |  
						| 
						  | 
						Fund 
						Total: | 
						9,256.47 |  
						| 
						  | 
						  | 
						  |  
						| 
						SPECIAL 
						EDUCATION | 
						  | 
						  |  
						| 
						22X | 
						Professional Services | 
						1,915.60 |  
						| 
						22X | 
						Professional Services | 
						881.60 |  
						| 
						22x | 
						Prof Services - Oct | 
						846.00 |  
						| 
						22X | 
						Professional Services | 
						
						11,118.70 |  
						| 
						STANLEY COUNTY SCHOOL | 
						Dues | 
						97.00 |  
						| 
						TOWN & RANCH MARKET | 
						Supplies | 
						32.15 |  
						| 
						  | 
						Fund 
						Total: | 
						
						14,891.05 |  
						| 
						  | 
						  | 
						  |  
						| 
						CAPITAL 
						PROJECTS | 
						  | 
						  |  
						| 
						BROSZ ENGINEERING INC | 
						Roof Drain Design | 
						287.50 |  
						| 
						HKG ARCHITECTS | 
						Fees & Mileage | 
						4,715.81 |  
						| 
						SHARPE ENTERPRISES, INC. | 
						Application #11  | 
						
						294,400.20 |  
						| 
						  | 
						Fund 
						Total: | 
						
						299,403.51 |  
						| 
						  | 
						  | 
						  |  
						| 
						FOOD 
						SERVICE | 
						  | 
						  |  
						| 
						BLUE RIBBON MAINTENANCE | 
						Supplies | 
						95.72 |  
						| 
						CHILD AND ADULT NUTRITION | 
						Food - Lunch | 
						1,205.56 |  
						| 
						DEAN FOODS NC, INC. | 
						Food - Milk | 
						2,496.71 |  
						| 
						EARTHGRAINS BAKING COMPANIES INC | 
						Food | 
						753.45 |  
						| 
						KMART STORE #9273 | 
						Roaster - 3 | 
						119.98 |  
						| 
						REINHART FOOD SERVICE, LLC | 
						Food & Supplies | 
						
						11,125.35 |  
						| 
						SERVALL UNIFORM & LINEN | 
						Supplies | 
						373.91 |  
						| 
						SYSCO NORTH  DAKOTA,  INC | 
						Food | 
						598.82 |  
						| 
						TOWN & RANCH MARKET | 
						Food | 
						215.28 |  
						| 
						  | 
						Fund 
						Total: | 
						
						16,984.78 |  
						| 
						  | 
						  | 
						  |  
						| 
						AGENCY 
						FUND | 
						  | 
						  |  
						| 
						AFFECTIONS FLORAL & WINE | 
						Flowers Parents night | 
						52.50 |  
						| 
						ALL AROUND GRAPHICS | 
						Academic Challenge Awards | 
						622.00 |  
						| 
						ANDERSON'S | 
						Prom  | 
						2,326.73 |  
						| 
						CAPITAL CITY FLORIST | 
						Flowers Homecoming | 
						177.00 |  
						| 
						NASSP | 
						Membership | 
						302.60 |  
						| 
						PIZZA RANCH | 
						Little Buffs sponsor meals | 
						18.12 |  
						| 
						Say What Designs | 
						Breast Cancer & Little Buffs tshirt | 
						1,180.00 |  
						| 
						STANLEY COUNTY SCHOOL | 
						Dues | 
						360.00 |  
						| 
						STUMPS/SHINDIGZ | 
						Prom  | 
						53.87 |  
						| 
						TOWN & RANCH MARKET | 
						Homecoming Supplies | 
						34.50 |  
						| 
						VISA | 
						Band Trip | 
						400.00 |  
						| 
						WORLD'S FINEST CHOCALOATE | 
						Choc Candy for 6th grade 
						 | 
						3,020.00 |  
						| 
						  | 
						Fund 
						Total: | 
						8,547.32 |  A more detailed listing 
				is available at the Administration Office in the Elementary 
				Building 
					Capital 
					Projects Fund Detail report given to the Board to review.
					Approve 
					October 2013 Financial Report
 
					
						| 
						  | 
						General Fund | 
						Capital Outlay | 
						Special Ed | 
						Pension |  
						| 
						Balance 10-1-13 | 
						
						397,740.21 | 
						
						936,954.77 | 
						
						 66,646.63 | 
						
						128,789.34 |  
						| 
						County Revenue | 
						
						20,943.32 | 
						9,289.49 | 
						4,696.04 | 
						1,015.28 |  
						| 
						Local Rev & Bank Int | 
						9,048.87 | 
						307.91 | 
						737.90 | 
						42.32 |  
						| 
						State/Fed Revenue | 
						
						97,149.00 | 
						0 | 
						0.00 | 
						0 |  
						| 
						Accounts Payable | 
						
						-45,126.48 | 
						
						-10,423.15 | 
						
						-11,369.33 | 
						0 |  
						| 
						Payroll | 
						
						-266,173.75 | 
						0 | 
						
						-43,723.60 | 
						0 |  
						| 
						Misc Fees | 
						-29.85 | 
						0 | 
						0 | 
						0 |  
						| 
						Balance 10-31-13 | 
						
						213,551.32 | 
						
						936,129.02 | 
						
						16,987.64 | 
						
						129,846.94 |  
						| 
						  | 
						  | 
						  | 
						  | 
						  |  
						| 
						  | 
						Impact Aid | 
						Capital Project | 
						Food Service | 
						Fiduciary Funds |  
						| 
						Balance 10-1-13 | 
						
						885,478.99 | 
						
						1,442,954.11 | 
						
						14,804.13 | 
						
						355,733.57 |  
						| 
						County Revenue | 
						0 | 
						0 | 
						0 | 
						0 |  
						| 
						Local Rev & Bank Int | 
						290.99 | 
						559.22 | 
						
						11,244.80 | 
						8,554.40 |  
						| 
						State/Fed Revenue | 
						0 | 
						0 | 
						0 | 
						0 |  
						| 
						Accounts Payable | 
						0 | 
						
						-306,694.91 | 
						
						-19,054.78 | 
						
						-6,237.92 |  
						| 
						Payroll | 
						0 | 
						0 | 
						
						-12,379.27 | 
						0 |  
						| 
						Misc Fees | 
						0 | 
						0 | 
						0 | 
						-890.77 |  
						| 
						Balance 10-31-13 | 
						
						885,769.98 | 
						
						1,136,818.42 | 
						
						-5,385.12 | 
						
						357,159.28 |  A more detailed listing 
				is available at the Administration Office in the Elementary 
				Building. 
				Johnson made 
				a motion, seconded by Prince, to accept the monetary donation of 
				$64,685.11 from Mr. DeWayne Strohfus. This is designated for new 
				scoreboards at Parkview Gym. Any additional money will be used 
				for extra curricular items to be determined by Athletic Director 
				and Mr. Strohfus. All voted aye. 
				  
				The Board 
				recognized the following students who have received all “A’s” or 
				at least a 3.6 grade-point average for the first nine-weeks of 
				the school year. President Sarah Carter and Superintendent Dan 
				Martin presented the certificates. 
				  
				HS Honor 
				Roll – Qtr. 1 All A - 
				4.0 GPA Ali Scott                                11
 Tawnee Whitley                   11
 Adam Wyly                           11
 Lukas Chase                        10
 Martee Larson                      10
 Tori Jones                               9
 Carson Wyly                           9
 
 A Honor Roll 3.6-3.99 GPA
 Amelia Newbold                    12
 Hailey Norman                       12
 Bailey Tibbs                           12
 Austin Brown                          11
 Cooper Carter                        11
 Lily Cook                                 11
 Kiyana Martin                          11
 Derrick Smith                          11
 Kevin Boring                           10
 Kaycee Cronin                        10
 Colten Drageset                     10
 Kimberlee Geuther                 10
 Brevin Klemann                      10
 Shale Kramme                        10
 Tya Lewis                                10
 Kady Nielsen                          10
 Slater Pauly                            10
 Daniel Slama                          10
 Kelsey VanDenHemel           10
 Cassidy Carda                         9
 Cody Clarambeau                   9
 
				MS Honor 
				Roll – Qtr. 1
 All A - 4.0 GPA
 Paige 
				Gloe                              8
 Elise Carda                             7
 Riley Hannum                          7
 Mattie Jones (Cheyenne)       7
 Elizabeth Duffy                        6
 Ladd Kramme                         6
 Lane Kramme                         6
 
 A Honor Roll 3.6-3.99 
				GPA
 Abigail Arhart                          8
 Ryan Habeck                           8
 Carlee Olson (Cheyenne)      8
 JD Carter                                 7
 Logan Chase                          7
 Trevor Habeck                         7
 Micah Hallock                          7
 Austin Hand (Cheyenne)        7
 Brady Hoftiezer                       7
 Braya Klemann                        7
 Juliana Carda                          6
 Wyatt Deal                               6
 Brooke Gloe                            6
 Kailyn Shaffer                          6
 Slater Tople                             6
 Reid Wieczorek                      6
 Damion Young                        6
 
 Elementary – Qtr. 1
 
				All A - 4.0 
				GPAJack Hallock                            5
 Trace Newbold                         5
 Austin Russell                         5
 Elleana Holley                          4
 Lucas Jones (Cheyenne)           4
 Vanya Kliewer                          4
 Kedrick Martin                         4
 Stran Scott                              4
 Taylee Stroup                          4
 Daysen Titze                           4
 
 A 
				Honor Roll 3.6-3.99 GPA
 Raef Briggs                              5
 Eleah Carda                             5
 Trey Frost                                 5
 Jasi Kroll                                   5
 Tracy Nielsen                           5
 Kaylie Rathbun                         5
 Dustin Waldron                        5
 Tori Fratzke                              4
 Kaden Heezen                         4
 Evan Nordstrom                       4
 Lathan Prince                           4
 Kamryn Schilling                      4
 Bailey Siedschlaw                   4
 Levi Stover                               4
 Shaylee Tople                          4
 
 The Building Committee had nothing to 
				bring forth at this time.
 Scott Sikkink with HKG 
				Architects updated the Board on the construction progress. The 
				punch list will be done first part of December. The building 
				will be ready to occupy December 19, 2013. Sikkink discussed the 
				new heating system merging with the old system. Jeff Hegge presented the 
				Athletic Director’s Report. Items covered were the fall sports’ 
				season, changes to next school year’s schedule, boy’s basketball 
				coach, middle school’s sports schedules, and athletic trainer 
				expectations.  Mr. Martin presented the 
				Superintendent’s Report. Items covered were cafeteria move in 
				December, temporary custodian help for move, vehicle maintenance 
				schedule, Infrastructure Grant, upgrade lunch software, Capital 
				Sports prior fiscal year bill, Ole Williamson Scholarship 
				deadline, playground fundraising raffle for VISA card, Special 
				Education accountability review, school enrollment numbers, 
				Veteran’s Day program, elementary fall play, Stanley County 
				School Foundation, school committees, school calendar process, 
				Title VII grant, Homeland Security Grant, Board meeting at 
				Cheyenne School scheduled for spring, Right Turn membership for 
				Mr. Martin, Spirit Card proceeds from American State Bank for 
				grass seed for the practice football field, and the Fort Pierre 
				city crew donated time to fill potholes in parking lot at 
				Parkview. Titze moved, seconded by 
				Cronin, to go into Executive Session according to SDCL 1-25-2 
				for personnel purposes at 6:15 P.M. All voted aye. Carter declared the 
				Board back in session at 6:46 P.M. Johnson moved, seconded 
				by Cronin, to authorize the Business Manager to offer a 
				Memorandum of Understanding to Sierra Moeller through Avera 
				Healthcare as Athletic Trainer for 20 hours a week during school 
				year. Salary will be paid by Avera and Stanley County School 
				District will provide med kit and supplies with partnership 
				announcements at games. All voted aye. Cronin moved, seconded 
				by Johnson, to authorize the Business Manager to offer a Letter 
				of Understanding to Chris Anglin as Assistant Boy’s Basketball 
				Coach for 2013-2014 season. All voted aye. TItze moved, seconded by 
				Prince, to accept the resignation of Darrell Karas with the 
				$885.32 penalty to be paid by Mr. Karas directly to the school. 
				All voted aye. Johnson moved, seconded 
				by Titze, to authorize the Business Manager to offer a teacher’s 
				contract with Varsity Boy’s Basketball Coaching assignment to 
				Kyle Webb. Contract is base pay of $29675.00 and coaching 
				assignment is $2967.50.  All voted aye. Titze moved, seconded by 
				Carter, to approve Rick Cronin as ASBSD Legislative Action 
				Network Representative for the upcoming 2014 session. All voted 
				aye. Cronin moved, seconded 
				by Titze, to declare the technology items presented by Brian 
				Menning as surplus and to be disposed in the proper manner for 
				electronic items. These items include four Epson printers, 30 
				Gateway monitors, six Gateway desktops from 1998 and 1999), one 
				Sylvania VCR/DVD, keyboards, mice, speakers, and power cords. 
				All voted aye. Cronin moved, seconded 
				by Prince, to declare the P.E. items presented by Michelle Glodt 
				and the drama equipment presented by Jennifer Milliken as 
				surplus property. The P.E. items include 32 lacrosse sticks, 48 
				outdoor polo sticks, 38 tennis rackets, three shuffle boards, 10 
				compound bows, 10 regular bows, three boxes of arrows, and eight 
				pogo sticks. Items in good condition will be donated to the GOLD 
				program or students. The P.E. items in bad condition will be 
				disposed in the landfill. The drama equipment is a stage setter 
				8 light dimmer that does not work. It will be disposed in the 
				landfill.  Titze moved, seconded by 
				Cronin, to approve the Disposal Policy as presented for the 
				remainder of the school year to help facilitate the Elementary 
				Building moving process. All voted aye. Titze moved, seconded by 
				Cronin, to adjourn at 7:18P.M. All voted aye.  Sarah Carter, PresidentDawn R. Stover, Business Manager
 |