Board Minutes-8-14-2017.pdf.doc - The Stanley County School District#57-1 Board of Education met in regular session at 5:30 P.M in the Board Room at the

Board Minutes-8-14-2017.pdf.doc - The Stanley County School...

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The Stanley County School District, #57-1, Board of Education met in regular session August 14, 2017 at 5:30 P.M., in the Board Room at the Parkview Auditorium with Gary Johnson, Sarah Carter, Teri Heninger and Gary Nickerson. Shannon Schweitzer attended telephonically. Others in attendance were Superintendent Joel Price and Business Manager Kim Fischer. Visitors were Dave Askins, Krystal Simons, Tom O’Boyle, Brian Menning, Jen Milliken, Shirley Swanson, Ronda Sweetman, Stephanie Cronin, Linda Brown, Terri Mehlhaff, Jody Gillaspie, Rick Cronin, Patti Duffy, and Lana Chase. Vice President Johnson called the meeting to order at 5:27 PM. Johnson led the Pledge of Allegiance. Nickerson moved, seconded by Schweitzer, to approve the Agenda as published. Roll call vote: Carter-aye, Schweitzer-aye, Johnson-aye, Nickerson-aye, and Heninger-aye. Motion carried. Nickerson moved, seconded by Carter, to adopt the consent Calendar as noted. Approve the Board Meeting minutes for July 10, 2017 Regular Board meeting; Approve Bill Listing for August 14, 2017; Approve Imprest Expenses; and Approve Financials for June 2017. Roll call vote: Carter-aye, Schweitzer-aye, Johnson-aye, Nickerson-aye, and Heninger-aye. Motion carried. Bill Listing for August 14, 2017 GENERAL FUND 446-PRAXAIR DISTRIBUTION, INC Cylinder Rental $ 134.20 4N6 FANATICS.COM On Line Subscription 343.27 AGILE SPORTS TECHNOLOGIES HUDL Hudl Membership Fee 2,199.00 ANDERSON'S SCHOOL EVENTS Supplies-Homecoming 77.96 ANTHEM SPORTS LLC Cocurricular Supplies 2,357.04 APPLE INC. Non-Consumable Supplies 299.00 AVERA MEDICAL GROUP PIERRE Professional Services 101.00 AVI SYSTEMS INC Software Licensing 1,386.00 BIO CORPORATION Classroom Supplies 1,124.09 BLICK ART MATERIALS Classroom Supplies 112.84 BSN SPORTS, LLC Cocurricular Supplies 1,478.94 BUREAU OF ADMINISTRATION Communications 16.81 CAPITAL JOURNAL Back to School Ad 593.85 CDW GOVERNMENT Non-Consumable Supplies 55.81 CDW-G LLC Non-Consumable Supplies 53.28 CENTURY LINK Communications 144.26 COLE PAPERS Custodial Supplies 783.78 CPM EDUCATIONAL PROGRAM Classroom Supplies 125.75 DEMCO Classroom Supplies 129.06 DOHERTY, KIMBERLY Travel - Meal Reimbursement 143.00 DOUGHERTY & COMPANY LLC Continuing Disclosure Services 300.00 ENVIROTECH WASTE SERVICES Utilities 604.55 ERICKSON, SAMARA Reimburse for Athletic Training 70.00 FAST SIGNS Sign Bus Drivers 222.70 FASTENAL COMPANY Maintenance Supplies 107.39
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FEDERAL LANDS IMPACTED SCHOOLS ASSN Membership Dues 250.00 FLINN SCIENTIFIC, INC. Classroom Supplies 1,331.36 FORT PIERRE, CITY OF Utilities 7,620.39 FOTH, MAXWELL Travel - Meal Reimbursement 143.00 G-SPORTS WRESTLING Cocurricular Supplies 1,440.15 GOLDEN WEST TELECOMMUNICATIONS Communications 95.41 GOPHER SPORT/PLAY WITH A PURPOSE Classroom Supplies 1,430.22 GOVERLAN INC License 200.00 HERR, ERIN Travel - Meal Reimbursement 143.00 HIGH POINT NETWORKS Office Supplies 571.06 HOGENS HARDWARE HANK Maintenance Supplies 32.60 HOUGHTON MIFFLIN HARCOURT PUBLISHING Textbooks 632.00 INGRAM PEST SERVICE Pest Control 260.00 JACOBSEN, MARISSA Meal Reimbursement 64.00 JC OFFICE SUPPLY Office Supplies 446.10 JW PEPPER Classroom Supplies 31.98 KORBER, HEATHER Travel - Meal Reimbursement 111.00 LAKESHORE BASICS & BEYOND Classroom Supplies 270.46 LEARNING A-Z Subscription 109.95
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