The Platte Enterprise from Platte, South Dakota • Page 28

3 Minutes of Platte-Geddes School 1 1 Page Thirteen 23, 2010 11-5 Board of Education 31 District i PLATTE HEALTH CENTER SUPPLIES 33.00 PLATTE TREE 4 LAWN CARE, LAWN SERVICE 895.70 PLATTE-GEDDES TAA, NOVEMBER REIMBURSEMENT 3,656.98 POPPLERS MUSIC. VOCAL limaaii I 1 Ji 1 lflS 1 1 uiiuia.au lajJJH, i jfffr 4 1 1 jl -i-vfV I fff i i i PLATTE COLONY, NOV MEAL REIMB ..1,95835 PLATTE FD CNTR. FOOD PURCHASES 10.80 GROSS PAYROLL 12242011 GROSS SALARIES 6 .267.48 TOTAL BENEFITS 1327.51 NOVEMBER 2010 TRUST AND AGENCY REIMBURSEMENT K. HOLTER, POSTAGE .6137 TWO SPURS, CONF MEETING 76.95 WAGNER SCH, SESD DUES 300.00 REG MUSIC, REGISTRATION ....155.00 GREGORY SCH. CHEERDANCE COMP 30.00 HOBY REG, 2 REGISTRATIONS ...300.00 SD JR HONOR CHOIR.

REGISTRATION 110.00 SD JR HONOR CHOIR. FEE .440.00 K. HOLTER. STUDENT VB MEALS 1,092.00 MARLA TEGETHOFF. STUDENT CHEER MEALS 247.00 HOWARD HIGH SCH.

ORAL INTER? REG FEE I39 4 GREGORY SCH. SHARE REG VB 345.73 K. HOLTER. POSTAGE .89.09 WOMEN IN ACTION, PRAIRIE READERS REG .75.00 SDCrM. REG.

SANDY B1DDLE 1 15.00 CEDAR SHORES, MR. GLASS LEG MTG 10.00 SDSU MUSIC. REG. FEE 50.00 TOTAL $3,656.98 8. Approve Report of Cash Transactions Motion M.

Ringling, seconded B. Millar approving the report of cash transactions for the period of 1 10110-1 13010. All members present voted aye. Motion carried. HOLIDAY SOCIAL ANGEL TREE DEDICATION A holiday lunch was served at the Holiday Social and Angel Tree Dedication last Wednesday evening at the Platte Care Center.

From left: Brittani DeLange, Nicole Plteifer, Nadia Pheifer, Jeanette Pheifer, Bertha Kuipers and Activities Director Mary Vanderheiden, (Enterprise Photo by Sharon HnUenga) PLATTE-GEDDES SCHOOL DISTRICT 11-5 REPORT OF CASH TRANSACTIONS FOR PERIOD 1 10 12 1 0-1 13020 It CAP SPC PENS CAP IMP. FOOD CAPITAL PROI AID SRVC GEN FUND BALANCES 103110 $1.807 .60633 RECEIPTS: LOCAL SOURCES: Taxes incldg Gr. Rcpt 13973 1 1 .22 Earnings on Invest $1 362.73 Food Service $0.00 Pupil Activities $465.75 Other Revenue $3.93739 Reimb. Imprest Fund $0.00 Other Deposits $0.00 INTERMEDIATE SOURCES: County Sources $2,093.03 STATE SOURCES: State Aid $57,936.00 Other State Sources $0.00 FEDERAL SOURCES: Title I Project $0.00 Title II -A $0.00 Title II -D $0.00 IDEA Part $0.00 IDEA Preschool $0.00 Title 1 ARRA $0.00 Food Service Asst $0.00 Impact Aid $0.00 Special Ed ARRA $0.00 Ed Jobs Funding $43,730.00 Transfers $0.00 TOTAL REVENUE $507,036.12 TOTAL DISBURSE $272.76234 BALANCES 1 13010 $2,041,88031 BALANCES 113009... BALANCE CKG ACCT $454,964.18 PETTY CASH $125.00 MM SVGS-IMP AID-FIT $1 16.791.13 CW'BALANCE $1 .4 WOO 00 CD DATED 121809: FIRST- STATE BANK MINUTES OF THE REGULAR BOARD MEETING OF THE PLATTE-GEDDES SCHOOL DISTRICT 1 1-5 BOARD OF EDUCATION MONDAY, DECEMBER 13, 201 President J.

Sternberg called the regular meeting of the Board of Education of the PlMtc-Geddes School District 1 l-S to order at 3:32 p.m. on Monday, December 13, 2010, in the Board Room at the Plane-Geddet High School. The meeting began with the Pledge of Allegiance. Memben present: Jody Sternberg, Tess Starr, Mary Ringling, Bill Millar. Jay Johnson Members absent: Rick Johnson, Susan ffeffman Others present: Superintendent Tony Glass," Business Manager Kathy Holter, Elementary Principal Jared Ahlbcrg, Secondary Principal Steve Randall, Ken Antonsen, Mike Hubbard, Sadie Hanson and Ralph Nachtigal 2.

Additions or deletions to thi agenda None 3. Approve agenda Motion M. Ringling. seconded J. Johnson to approve the agenda as printed.

All members present voted aye. Motion carried. 4. Good News Report Congratulations were extended to the following individuals and groups: Emily Johnson for making First Team All-State and Kellee Griese for earning Honorable Mention for All State Volleyball Music Department and students for their wonderful Christmas Concerts and Operetta Volleyball Team and coaches for their State Tournament performance 5. Public Participation None Routine Business (.

Approval and Signing of School Board Meeting Minutes Motion M. Ringling, seconded B. Millar approving the minutes of the regular board meeting held Monday, November 8, 2010. All members present voted aye. Motion carried.

7. Authorize Payment of Claims Motion T. Starr, seconded B. Millar to approve the December 20, 2010 bills as attached. All members present voted aye.

Motion carried. CLAIMS ALLOWED FOR PAYMENT AT DECEMBER 13, 2010 BOARD MEETING GENERAL FUND AFLAC. INSURANCE 1.747 .52 J. AHLBERG. TRAVEL 16.28 A-OX WELDING.

SHOP 1 39 APPLETREE INSTITUTE. INSURANCE 29.674.27 ASBSD. SEMINARS 125.00 AVERA. DRUG TESTING 8130 RANDAL BRUMBAUGH, TRANSPORTATION 2355.64 BUYONLINE NOW. PLTW GRANT 1.725.00 CHARLES MIX NEWS.

PUBLICATIONS .470.95 CITY OF PLATTE. WATERS EWER 286.14 COLE'S COMPUTERS, COMP. SUP PLIES 34.97 COMFORT INN. ALL "sT CHORUS LODGING COUNTRY PRIDE COOP. LP ARMORY CUSTOM PRINTING, REPORT CARDS 2500 M.

CUTLER. MEAL REIMB 3037 DARRINGTON WATER, SOFTENER SALT 13.50 DELTA DENTAL, INSURANCE .3.460.24 DELUX. RECIPT BOOKS 457.93 DISTRIBUTED WEBSITE, R- SCHOOL TODAY TRAINING 382.66 ECOLAB PEST ELIM. PEST CONTROL .75.00 FLEX ONE. SERVICE FEE 104.50 RODNEY FREEMAN.

NEGOTIATIONS 2.807.26 GEDDES FARMERS COOP. FUEL 31961 A. GLASS. TRAVEL 88.80 HARVE'S SPORT SHOP, WR SUPPLIES 87.71 HILLYARD. CUSTODIAL SUPPLIES 2.099.22 K.

HOLTER. TRAVELLODGING ...279.23 J.W. PEPPER. VOCAL MUSIC SUPPLIES 36.44 KELLY'S AUTO PARTS. REPAIRS 10835 J.

KEMNITZ. MEAL REIMB .99.00 KUIPS HARDWARE. CUSTODIAL SUPPLIES .4.98 KULLY SUPPLY. CUSTODIAL SUPPLIES 29.98 LIEUWEN'S HARDWARE. SUPPLIES 161 86 J.

LUCAS. MEAL REIMB 99.00 MEYERINK FARM SERVICE. VO-AG SUPPLIES. ETC 96.89 MIDCENTRAL COOP. ADMIN COSTS.

GUIDANCE 1.85566 MIDSTATE COMMUNICATIONS. TELEPHONE 475.00 MIDWEST AG CNTR. SUPPLIES ...171 .53 MITCHELL PLUMBING HEATING. LOCKER ROOM REPAIRS 716.12 MOLLET MUSIC. INSTRUMENTAL SUPPLIES 2930 RICHARD MOODY.

TUNE PIANOS I05O0 D. NELSON. MEAL REIMB 36.46 NORTHWESTERN. ELECTRICITY 7.255 54 OFFICE PRODUCTS. COMP.

SUPPLIES 2.643.40 J. PATZLAFF. MEAL REIMB 40 00 PIZZA RANCH. TITLE IV 10.70 PLATTE BODY SHOP. BLACK SUB REPAIRS 1X55.27 PLATTE FOOD CENTER.

SUP $257.04 $376,958.83 $51369.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 SO 00 $0.00 $000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $000 $000 $0.00 $3397.00 $0.00 $000 $0 00 $3397.00 $000 1380355.83 $40632629 $000 SO00 $80355 83 $0.00 $6 .43 $5308.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $0.00 $0.00 $000 $000 $10.67632 $0.00 $0.00 $0.00 $0.00 $15,991.15 $17.86632 $49.963 81 $44326.04 $49.673 SI $20.00 SO 00 $100.00000 $100,000.00 $75.00000 $25157.04 $000 $25,257.04 $0.00 $000 $0.00 Annual conference in Seattle. WA in June in Ihe amount of $2,000.00. All members present voted ave. Motion 18. Elementary Computer Quote Motion J.

Johnson, seconded B. Millar accepting the quote from HP for Ihe purchase of 26 computers in the amount of $15,002.00 unless a quote from Midslalc Communications is comparable in cost and specifications. All members present voted aye. Motion carried. 19.

Ag Shop Equipment Donation Motion M. Ringling. seconded T. Stan. accepting the $5,000 gift from Elaine and Duanc Mitchell for the purchase of equipment for the Ag Shop Department.

All members present voted aye. Motion carried. 20. School Board Election Date Motion B. Millar, seconded Starr approving joint cityschool elections with the cities of Plane and (icddrs on April 12.

201 1 The terms of Susan Hoffman and Jay Johnson will expire June 30 All members present voted ave. Motion carried. 21. Board Meeting, Time in January MUSIC SUPPLIES 266.40 RAMKOTA HOTEL, LODGING ST VB .2,402.09 RAMKOTA INN, FFA S. RANDALL.

MLGMEAL REIMB ST VB .....198.80 REISER LUMBER, SHOP SCHOOL SPECIALTY INC, SUPPLIES ...17934 SERVALL TOWEL LINEN, CLEANING SERVICE ..........253.75 SEVERSON OIL, BLOW OUT SPRINKLERS 36.00 SHATTINGER MUSIC. INSTRUMENTAL 77749 SUPER 8 MOTEL. LODGING AUGIE BANDFEST 279.00 THE PLATTE ENTERPRISE, PUBLICATIONS 385.61 THEATER HOUSE, JH DRAMA SUPPLIES .62.15 VERIZON WIRELESS. CELL PHONES 278.54 HARLAN VEURINK. NOVEMBER PICK-UP 475.00 VOYAGER FLEET SYSTEM.

GAS CR CD 1.456.61 WEST RIVER FOUNDATION. SYSTEMS CHANGE CONF 600.00 WESTERN MICROSCOPE SERVICE. MICROSCOPE MAINT 565.00 GROSS PAYROLL 12202010 ELEMENTARY TEACHERS 51378.19 ELEMENTARY AIDES .4.096.75 ELEMENTARY SUBS 1.087.50 ELEMENTARY TRAVEL 1 1 .84 JR. HIGH TEACHERS 15335.27 SECONDARY TEACHERS .40398.90 SECONDARY SUBS 1 380.75 TITLE I TEACHERS 10.98 1.12 GUIDANCE 3358.98 GUIDANCE TRAVEL 9.00 TITLE II WAGES 3.020.42 LIBRARIAN 1.763 34 LIBRARIAN AIDE 1.742.20 TECHNOLOGY COORDINATOR 3.113 56 BOARD .440 00 BOARD TRAVEL 137.27 SUPERINTENDENT 6.057.60 SUPT. SECRETARY 1 .977.28 SUPT.

TRAVEL 9.00 SECONDARY PRINCIPAL 5.1 14.72 SEC. PRINCIPAL SECRETRA- RY 2.214.45 ELEM. PRINCIPAL .4.48533 ELEM PRINCIPAL SECRETARY. 1 310.00 ELEM PRINCIPAL TRAVEI 9 00 FISCAL SERVICES 3.173.41 BLDGS GROUNDS CUSTODIAN 3.216.17 BLDGS GROUNDS CUST. HELPERS 647.65 BUS DRIVERS 821X5 TITLE I PRIVATE SCHOOL 1 354.48 COCURR1CULAR SALARIES 5.05231 COCURR1CULAR TRAVEL .48 00 TOTAL BENEFITS .46 J) 18.5 1 CAPITAL OUTLAY ACME TOOLS.

SHOP TOOLS 959.93 RANDAL BRUMBAUGH. DEC. VEHICLE LEASE ,...1 .750 QQ CENGAGE. HS TEXT S5 GROUPCAST. LLC, SCHOOL REACH SOFTWARE 1,135.00 JOHNSON CONTROLS.

WARRANTY SERVICE AGMNT ........16.416 53 MEYERINK FARM SERVICE. SMART BD STANDS 475.00 PAPER CUT SOFTWARE. ADMIN SOFTWARE 720.00 SPECIAL EDUCATION FUND REIMB MLG 103 60 AFLAC. INSURANCE 54.08 J. AHLBERG.

CONFERENCE EXPENSE 85.08 APPLETREE INSTITUTE. INSURANCE 1.038.47 BRIGHT BEGINNINGS. PRESCHOOL SERVICES 280.00 CURRICULUM ASSOCIATES. SUPPLIES 701 80 DELTA DENTAL. INSURANCE 543.68 HANDWRITING WITHOUT TEARS.

SUPPLIES 51.60 LIFEQUEST. NOVEMBER SERVICES 1.25004 MID-CENTRAL COOP. PT.OT. SPCH. PSYCH 3.998 90 MIDSTATE COMMUNICATIONS.

TELEPHONE 26.51 SUMMIT LEARNING. SUPPLIES ...233.15 TEACHER CREATED RESOURCES. SUPPLIES 172.86 VOYAGER FLEET SYSTEMS. GAS CR CD 103.06 GROSS PAYROLL 12202010 GROSS SALARIES-TEACHERS 8.700 01 GROSS SALARIES-AIDES 7.949.23 SPECIAL EDUCATION SUBS 125 00 SPECIAL KD. TRAVEL 27.00 TOTAL BENEFITS 3.132 61 PENSION FUND APPLETREE INSTITUTE.

INSURANCE 1.618.96 DELTA DENTAL. INSURANCE 97.18 FOOD SERVICE APPLETREE INSTITUTE. INSURANCE .45036 CASH-WA DISTRIBUTING. FS SUPPLIESPURCHASES 3395 89 CEDAR GROVE COLONY. NOV MEAL REIMB 1.188.29 CHILD ADULT NUTRITION.

FOOD PURCHASES 1 .418.16 DEAN FOODS. FS SUPPLIES PURCHASES 1309.95 DELTA DENTAL. INSURANCE .97.50 PALACE CLEANERS. CLEANING SERVICE 110.85 CD DATED 012010. FIRST STATE BANK 1.60 TO MATURE 01201 1 CD DATED 021910.

FIRST FIDELITY BANK 1.01 TO MATURE 02181 1 CD DATED 031910. FIRST FIDELITY BANK I Bl TO MATURE 03181 1 CD DATED 0420 10. FIRST STATE BANK 1.60 TO MATURE 04201 1 CD DATED 052010. FIRST STATE BANK 1 .60 TO MATURE 05201 1 CD DATED 052010. FIRST STATE BANK 1 .60 TO MATURE 02201 1 CD DATED 052010.

FIRST FIDELITY BANK 1 .01 TO MATURE 03201 1 CD DATED 06 1 8 10. FIRST STATE BANK 1.15 OR MATURE 122010 CD DATED 061810. FIRST STATE BANK 1 35 TO MATURE 03181 1 CD DATED 061810. FIRST STATE BANK 1.45 TO MATURE 06181 1 CD DATED 082010. FIRST FIDELITY BANK 0.85 TO MATURE 07201 1 CD DATED 072010.

FIRST FIDELITY BANK fr 0 85 TO MATURE 08191 1 CD DATED 0920 10. FIRST STATE BANK 1.25 TO MATURE 0920201 1 CD DATED 102010. FIRST STATE BANK 1.15 TO MATURE 1 020' 1 1 CD DATED 1 11910. FIRST FIDELITY BANK 045 TO MATURE 1 1181 1 CD DATED 1 11910. FIRST FIDELITY BANK 045 TO MATURE 051812 TOTAL TRUST TRUST CEJRIS AGENCY FUNDS $75,751.07 $37,102.78 $104,059.09 $57,660.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 $57,660.48 $154,766.25 ($21354.70) ($19133.250 ($21354.70) $0.00 $0.00 $0.00 $130 $0.00 $0.00 $0.00 $2160.28 $16,252 85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18313.13 $21,171.80 $34.444.1 1 131397.77 $34.444.1 1 $0.00 oo $0 00 $5.62 $0 00 $0.00 $1,000.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 $5.62 SO 00 $104064.71 $106304.76 $1160.25 SO 00 $26.96936 $7.5,83490 1375.00000 125.000.00 320.000.00 375.000.00 250.000.00 275.000.00 325.000.00 275.000 00 200.000.00 225.000 00 215.000 00 240.000.00 235.000 .00 185.000 (10 200.000.0(1 230.000.00 23010.00 S4.280.000.00 Motion J.

Sternberg, seconded B. Millar approving Ihe lime change for Ihe January lOlh Board Meeting from 7-00 p.m. 3:30 p.m. All members present voted aye Motion carried. Executive Session Motion T.

Starr, seconded Ringling lo enter into executive session at 4:50 p.m. lo discuss personnel. All members present voted aye. Motion carried Piesidenl J. Sternberg declared executive session closed al 5: 15 m.

Board Action As Appropriate None Adjournment Motion M. Ringling. seconded Millar In adjourn the meeting al 5 15 p.m All members present voted avc. Motion earned. Jody Sternberg.

Board President Kathy Holler. Business Manager Published once al an approximate cost of $349 79. Timmorman Platte, SD OUT ED FUND $41,134,761.23 $1.115352.44 S280.47630 $1.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173,672.05 $1,941.00 $0.00 $0.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,214.68 $597.11 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($100,000.00) $180,478.24 $125.27933 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO .00 $0.00 $176,613.05 $29,687.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S37.8II.79 $1.69207 $1,189,960.14 $1261.478.04 $394,143.43 $324301.72 $4,143.43 $1,098.75853 $14,960.14 $16,478.04 $0.00 $0.00 $0.00 so.oev.o.-.i so a $0.00 .000.00 9 1 .60 TO .1 South Dakota Department of Education. Bill Millar. Tess Starr and Mary Ringling plan to attend the meeting.

i Supt. Glass met with area superintendents to discuss freereduced meal applications, sports coops, whole grade sharing, teacher sharing. administration sharing, consolidation, bussing, and the Stale's proposed budget of 5 cut to K-12 education. Survey of land documents of the' proposed track will be registered at the court house. Mr.

Whalcn also began the paperwork on the annexation petition for the land to be annexed into the city. A fundraiser, sponsored by the Platte-Geddes Athletic Foundation, will be held on December 3 1 st at the armory. i Updates were given from Ihe Associated School Boards Report and the Strategic Plan. i 12. Building and Grounds Committee Report Supt.

Glass highlighted ilems discussed at the Building and Grounds Committee meeting. Bleacher repairsmodifications on the north side of the gym and repairs lo the northwest corner of Ihe high school sidewalk need to be completed Revisions to Ihe five year capital outlay plan were presented. Projects to be completed this summer include carpeting in classrooms, north side of elementary and miscellaneous repairs al the elementary and high school. 13. Finance Committee Report An update was giten from the Finance Committee meeting Items discussed were enrollment figures, projected revenues and expenditures, early retirement benefits and negotiations.

Old Business 14. Johnson Controls Mike Hubbard, representative from Johnson Controls, gav an update of the heal pump projects in Ihe high school and elementary school. ihe system is operating as the original design intended, no further refrigerant leaks have been delected, a compressor failure has not occurred since July 2010 The High School heal pumps have operated 85 of this healing season and the Elementary School heat pumps have operated 65 of this healing season. The compressors vv arrant) has been extended lo 2014. and Iwo replacement compressors arc stored on-silc.

15. 2ndFinal Reading Strategic Plan Motion T. Starr, seconded M. Ringling approving the 2010-201 1 Strategic Plan All members present voted avc Motion carried 1. Custodial Position Supl.

Glass outlined several options lor custodial positions. The board "ill review this information and make a determination next spring. New Business 17. National Confcrvnt-c Request Motion M. Ringling.

seconded T. Stan-approving the request from Sadie Hanson to attend the American School Counselor SCHOLARSHIP CD'S CLEMENT SCHOLARSHIP $4,188 .90 BAKKEN NURSING SCHOLARSHIP 1214639 BAKKEN TEACHING SCHOLARSHIP 10.038.27 ALL SCHOOL SCHOLARSHIP 7.992 82 T. RINGLING SCHOLARSHIP 2335.83 D.JOHNSON SCHOLARSHIP 6.410.10 JEANS SCHOLARSHIP 1172.62 TEGETHOFF TEACHING SCHOLARSHIP 243.75 V. TEGETHOFF NURSING SCHOL- ARHIP 356.08 POELSTRA SCHOLARSHIP 2.000.00 RED NACHTIGAL SCHOLARSHIP $500.00 PG ATHLETIC BOOSTER SCHOL- ARSHIP SO .00 TOTAL CDS $47,584.96 MM SAVINGS ACCTS: STANFORTH TEACHER AWARD $14,927.94 CARL LUNDBERG SCHOLARSHIP $10,955.52 T.MASON SCHOLARSHIP SI. 085.83 TOTAL MM SAVING ACCTS: $26.96956 GILBERTLUCILLE HANEY SCHOLARSHIP $27,700.87 PENNINGTON AWARD 3549.07 9.

Principals' Reports Secondary Principal -Mr. Steve' Randall Elaina Deadrick. Kalli Kuipers. Mica Gra es and Emily Johnson earned Academic All-State for volleyball this season. Sammi Nachtigal received a Superior rating at Ihe State Oral Interp Contest held last neck in Aberdeen.

Mrs. Nelson will be holding rehearsals for the One-Act Play region competition to he held in late January. Mrs. Hanson and Mrs. Gam ill be presenting information to Seniors and parents in regard to financial assistance lor post secondary educaiion.

Elementary Principal Mr. Jared Ahlbcrg The Elementary Operetta will be held on Thursday. December 16th at 1:30 and 7:00 p.m. Mr. Ahlberg reviewed information on current and future elemeniar) staffing needs.

Information on testing data points Irom D1BELS and Dakota Step was also distributed. 10. Mid-Central Coop Report Supt. Glass reported on the Mid-Central Board Meeting held in November. 11.

Superintendent's Report The January Board Meeting date is in conflict with a home girl's basketball game This item will be discussed later in the meeting. Supt. Glass and K. Holier met with Mike Weiss from First State Bank concerning rates on the district's certificates of deposit. The current investment policy was reviewed and a new dralt was presented.

An informational meeting will be held ai the Mid-Central Coop on creating Higl School Laboratory Schools in coopcralioi with the University of South Dakota and thi PLIES 42 93 Xnlhiw rvuM tnvrV i.t mmirr, Ihrm tbt iififxirfnmh- Jn rrtw tnirrtik mil gmliitiA- In hrll- inn Htrtbm ttitil mir niiphltrt. ittntf nith mtr hm nishrs twpfir rmit hmmtmiM hotidm May you and yours enjoy a lovely season. Merry Christmas Chief's Radiator and Welding Eugene Ruth Keegel George Hallman and Dwight Keegel Campbcll Post 115.