(Minutes are unofficial until approved by the Board of Education)
October 12, 2015
The Board of Education of School District #10 held a public hearing on the 2015-16 Amended Budget of Expenditures on Monday, October 12, 2015. Board members present were: Erin Rathe, Aaron Jackman, Brad Wilkins, Jim Arens, Dan Dailey, and Mark Johnson. Also present were Principals Sarah Williams, Dirk Coon and Superintendent Darrell Peterson. There were several guests in attendance. The hearing was opened by Board President, Mark Johnson at 8:01 p.m.
Notice of the meeting was in the Ainsworth Star Journal and on radio station KBRB.
As noted during the meeting a current copy of the Open Meetings Act is posted on the south wall of the District Office meeting room.
Superintendent Peterson went over the proposed amended 2015-16 Budget of Expenditures. There was no public comment.
The proposed amended Budget of Expenditures hearing adjourned at 8:04 p.m. Roll call vote: Unanimous. Motion carried.
Hearing was adjourned at 8:04 p.m.
______
Laurie Witte, Recording Secretary
______Mark Johnson, Board President
(Minutes are unofficial until approved by the Board of Education)
October 12, 2015
The Board of Education of School District #10 held its regular meeting on Monday, October 12, 2015. Board members present were: Erin Rathe, Aaron Jackman, Brad Wilkins, Jim Arens, Dan Dailey, and Mark Johnson. Also present were Principals Sarah Williams, Dirk Coon and Superintendent Darrell Peterson. There were several guests in attendance. The meeting was called to order by Board President, Mark Johnson at 8:05 p.m.
Notice of the meeting was in the Ainsworth Star Journal and on radio station KBRB.
As noted during the meeting a current copy of the Open Meetings Act is posted on the south wall of the District Office meeting room.
Parents and coaches were in attendance to discuss the possibility of Ainsworth going to Eight Man Football.
Motion was made by Dan Dailey seconded by Erin Rathe to approve the following consent agenda items: Minutes of the September 14th meetings, claims in the amount of $540,245.46 from the General Fund, $2,005.90 from the Section 125 Fund. Set the next regular meeting on November 16, 2015 at 7:00 p.m. in the District Office. The Cash Flow Report for the month of September was given. The Treasurer’s Report was given as follows: Cash Assets: September 31st: $3,163,919.73. October claims: $540,245.46. Roll call vote: Unanimous. Motion carried.
30379 / WEST PLAINS BANK / 250,000.0030420 / ACTIVITY ACCOUNT / 416.00
30421 / AINSWORTH FAMILY CLINIC / 167.00
30422 / AINSWORTH LIBRARY FOUNDATION / 35.00
30423 / AINSWORTH STAR-JOURNAL / 545.44
30424 / ALLIED INSURANCE / 112.00
30425 / APPEARA / 47.10
30426 / APPLE COMPUTER INC / 69.00
30427 / LAUREL APPLEMAN / 166.75
30428 / JIM ARENS / 13.00
30429 / KIMBERLY BEJOT / 20.00
30430 / BOMGAARS / 56.77
30431 / BROWN COUNTY HOSPITAL / 795.68
30432 / BUCKLES AUTOMOTIVE / 249.62
30433 / GERALDINE CARR / 34.00
30434 / CENTURY LUMBER CENTER / 211.76
30435 / CITY OF AINSWORTH / 999.65
30436 / COLONIAL RESEARCH CHEMICAL / 1,283.38
30437 / DANA F COLE & COMPANY LLP / 6,320.00
30438 / RONDA DAVIS / 28.24
30439 / E S U #17-MAIN / 65,713.90
30440 / EGAN SUPPLY CO / 529.40
30441 / FARMERS & RANCHERS COOP / 2,671.41
30442 / FISHER TRACKS, INC / 4,500.00
30443 / FLOOR MAINTENANCE / 1,668.82
30444 / MELISSA FREUDENBURG / 585.05
30445 / FRONTIER DIESEL / 935.00
30446 / GENERAL FUND CLEARING ACCOUNT / 852.97
30447 / GOPHER / 24.90
30448 / H & R FOOD CENTER / 327.56
30449 / HAGGERTY'S MUSICWORKS / 153.08
30450 / TAMARA HANCOCK / 34.00
30451 / ISLAND SUPPLY WELDING CO / 336.26
30452 / JAYMAR BUSINESS FORMS, INC / 402.04
30453 / JW PEPPER / 345.27
30454 / K&S DOOR CO INC, DBA / 107.25
30455 / KBRB AM FM / 30.00
30456 / KELLER CUSTOM EMBROIDERY / 28.00
30457 / JALAYNE KEYES / 844.23
30458 / LIBRARIANS' CHOICE / 266.63
30459 / HEATHER LUTTER / 10.00
30460 / MADISON'S GREAT WESTERN / 506.40
30461 / MAVERICK INDUSTRIES / 475.00
30462 / MIDLAND NEWS - VALENTINE / 10.05
30463 / NASCO / 188.04
30464 / NCS PEARSON INC / 327.54
30465 / NE COUNCIL OF SCHOOL ADMIN / 125.00
30466 / THE NEBRASKA ACADEMY OF SCIENCES, INC / 168.00
30467 / NEBRASKA PUBLIC POWER DISTRICT / 10,118.80
30468 / NORTHEAST COMMUNITY COLLEGE / 6.00
30469 / NORTHEAST NEBRASKA REGIONAL DEAF EDU / 912.00
30470 / O KEEFE ELEVATOR COMPANY INC / 356.00
30471 / HEIDI O'DEA / 294.98
30472 / OFFICE PRODUCTS CENTER / 1,115.85
30473 / OLSONS PEST TECHNICIANS / 78.75
30474 / ONE SOURCE / 81.00
30475 / PAYROLL ACCOUNT / 419,449.90
30476 / MARY RAU / 34.00
30477 / RED & WHITE / 155.14
30478 / ROADRUNNER / 100.17
30479 / RW RICE CO / 8,973.31
30480 / SANER PLUMBING AND IRON / 614.47
30481 / LAVISA SCHLUETER / 56.66
30482 / SCHOLASTIC / 550.28
30483 / SCHOOL SPECIALTY SUPPLY / 39.15
30484 / KAYLA SEEFUS / 20.00
30485 / SEVEN SPRINGS INC / 156.00
30486 / SHOPKO / 166.86
30487 / SOURCE GAS, LLC / 357.42
30488 / THREE RIVER TELCO / 648.78
30489 / UPS / 26.86
30490 / VALENTINE OFFICE SUPPLY / 65.76
30491 / VISA / 250.67
30492 / VISA / 118.00
30493 / VISA / 536.99
30494 / VISA / 509.00
30495 / WAGEWORKS / 222.00
30496 / WEATHERCRAFT COMPANIES / 478.00
30497 / WM KROTTER CO-AINSWORTH / 16.47
1033 / TAKECARE BY WAGE WORKS / 2,005.90
Elementary Principal Sarah Williams reported on the following: Fire Prevention Week, Parent/Teacher Conferences, MAPS Fall Testing, Miles of Smiles Program.
High School Principal Dirk Coon reported on the following: CIP Continuous Improvement Process, Homecoming Week, Classroom Visits.
Activities Directors Scott Steinhauser and Jared Hansmeyer reported on the following: Girls Golf, SWC Cross Country, Volleyball Pink Out, Football, Mock Trial, High School Musical, Play Production and FFA run for health.
Superintendent Darrell Peterson reported on the following: Regular Board Meeting moved to November 16, Custodial Positions, Title IX training.
2015-16 Goals and Lunch Participation Reports were reviewed by the Board.
Motion was made by Jim Arens and seconded by Aaron Jackman to approve the Multicultural Education Report for school year 2014-15 and authorize signature of the superintendent and board president. Roll call vote: Unanimous. Motion carried.
Motion was made by Brad Wilkins and seconded by Dan Dailey to approve the Amended 2015-16 Budget Summary as presented. Roll call vote: Unanimous. Motion carried.
Motion was made by Jim Arens and seconded by Dan Dailey to approve Corporate Certificate of Authority for West Plains Bank for Employee Benefit, Activity, Building, Depreciation and Student Fees. Roll call vote: Unanimous. Motion carried.
Motion was made by Mark Johnson and seconded by Dan Dailey to adjourn the meeting at 8:27 p.m. Roll call vote: Unanimous. Motion carried.
Meeting was adjourned at 8:27 p.m.
The Board will hold a regular meeting on November 16, 2015 at 7:00 p.m. in the District Office. Current agendas and/or discussion topics will be available for public inspection in the office of the superintendent.
______
Laurie Witte, Recording Secretary
______
Mark Johnson, Board President