Stanley County

The Stanley County School District, #57-1, Board of Education met in special session June 28, 2002, 12 noon, in the computer lab of the elementary building with Charlene Foster, Gary Johnson, Mary Beth Fravel, John Bucholz and Mitch Norman present.  Also in attendance were Superintendent Larry Jaske and Business Manager Kevin Merscheim.

 

President Charlene Foster called the meeting to order at 12 P.M.

 

Fravel moved, seconded by Norman, to approve the regular bills as presented.  All voted aye.

 

All-Around T’s & Trophies, Awards – 1,273.00; American Linen Supply, Supplies – 134.98; Amoco, Bus Gas – 515.41; Auto Owners Ins., Insurance – 436.59; Cellular One, Telephone – 163.09; Child and Adult Nutrition, Food – 89.88; Dakota Inn, Lodging – 156.00; Dakota One Stop, Bus Gas – 131.14; Dakota Supply Group, Supplies – 76.80; Cindy Erikson, Mileage – 18.56; Exhaust Pros of Pierre, Repairs – 352.00; Gateway 2000, Equipment – 38,811.00; Greg’s Towing, Towing – 35.00; H&H Repair, Repairs – 293.04; Richard and Arlette Hall, Parent Mileage – 997.60; Harlow’s Bus Sales, Repairs – 251.05; Christopher Harrison, Parent Mileage – 682.08; Bradley Heer, Meals – 42.00; Hipple Printing, Minutes & Advertising – 511.47; Holiday Inn, Lodging – 119.90; Hollywood Box Office, Postage – 197.94; Stan Houston, Supplies – 732.05; Phillip Hubbard, Meals – 42.00; Ingram Pest Service, Supplies – 235.00; Dana and Annis Iversen, Parent Mileage – 1,055.60; Jostens, Supplies – 15.17; Kaplan, Supplies – 75.72; Klein’s Office Plus, Supplies – 155.26; Lakeshore, Supplies – 184.69; Lexis Nexis, Periodicals – 77.68; Bonnie Libner, Meals & Mileage – 79.34; LJ Tech Systems, Supplies – 493.30; Larry Ludemann, Meals – 42.00; McLeod USA, Telephone 79.80; Loretta McQuistion, Parent Mileage – 598.56; Melvin’s Flower Shop, Flowers – 25.00; Clint Menning, Meals – 42.00; Phil Meyers, Gas – 14.90; Micro Warehouse, Supplies – 362.70; Morris, Repairs – 9.09; Todd and Deb Mortenson, Parent Mileage – 808.06; Nasco, Supplies – 15.14; Mork and Robin Norman, Parent Mileage – 498.80; Zay Norman, Parent Mileage – 98.60; Tim and Diane Olson, Parent Mileage – 295.80; Phillips 66 Co., Gas – 21.12; 22X, Prof. Services – 432.50; Pierre School District, Workshop & Supplies – 128.25; Pierre Solid Waste, Garbage – 6.00; Praxair, Supplies – 292.00; Arlen H. Prince, Parent Mileage – 199.52; Dwayne and Dori Prince, Parent Mileage – 598.56; Qwest, Telephone – 380.80; Ramada Inn, Lodging – 432.00; Right Turn, Tuition – 400.77; 22X, Prof. Services – 18.60; Robin’s Water Cond’ting, Water – 25.00; Derek Runge, Book Fine Refund – 10.00; Craig Rutschke, Meals – 42.00; SD Dept of Health, County Nurse – 434.75; School Specialty, Improvements and Supplies 39,856.88; Karla and Kevin Scott, Parent Mileage – 349.16; Todd Scott, Parent Mileage 222.72; Jacque Selby, Parent Mileage – 1,102.00; Karen Sharp, Meals – 28.00; Sonya Sherwood, Parent Mileage – 529.24; Software House International, Supplies – 162.00; Sony Service Center, Supplies – 139.00; Suzanne Stoeser, Meals – 42.00; Robin Stoner, Parent Mileage – 192.56; Surfside Software, Supplies – 300.00; Darla Tibbs, Parent Mileage – 493.00; Darren and Kelly Tibbs, Parent Mileage – 515.04; Tim Tibbs, Parent Mileage – 199.52; Unites State Post Office, Postage – 137.00; Walmart, Supplies 467.86; Wegner Auto, Driver’s Ed – 411.95; West Central Electric, Utilities – 271.36; Wholesale Electronics, Supplies – 559.00; Jeri Wilcox, Parent Mileage – 361.63; H.W. Wilson, Periodicals – 289.00; The Wright Group, Textbooks – 706.20; Donald and Rosemarie Yost, Parent Mileage – 1,266.72; Youngberg & Sons, Supplies – 1,400.62; GRAND TOTAL OF EXPENSES - $104,749.12.

 

Johnson moved, seconded by Bucholz, to approve the open enrollment applications for students #57001199807203 and 57001199807204.  All voted aye.

 

Superintendent Larry Jaske reported the contents of the consolidated application for Titles I, II, III, IV and V for the 2002-2003 school year.

 

Bucholz moved, seconded by Johnson, to accept the consolidated application for Titles I and REAPS.  All voted aye.

 

Superintendent Larry Jaske reported on a letters from the Chamberlain School District for a consortium, Growing Up Together to continue their program next fall and Countryside Hospic for a fundraiser to be held on the Parkview softball area.  Stanley County School has been notified that it will receive $5,361.48 in E-rate funds during the next school year.  The proposed changes to the Elementary Student and Teacher Handbooks were also presented.

 

Business Manager Kevin Merscheim reported the resolution to use the Associated School Board of School Insurance Pool for property and liability coverage for the 2002-2003 school year has been received and shows an increase of thirty-seven percent increase over the prior year.

 

Johnson moved, seconded by Norman, to approve the Associated School Boards of South Dakota for the property and liability coverage but requested that payments be made in twelve equal payments instead of a lump sum payment in July.  All voted aye.

 

Business Manager Kevin Merscheim reported the Casper Troopers will be using the Parkview building on July 8, 2002, as a rest stop during the day.  The band will be practicing on the Ole Williamson field during the afternoon before they return to Casper, Wyoming.

 

Fravel moved, seconded by Bucholz, to adjourn at 12:50 P.M.  All voted aye.