MINUTES OF THE REGULAR BOARD MEETING OF THE
CORE EDUCATIONAL COOPERATIVE
BOARD OF DIRECTORS
WEDNESDAY, JUNE 10, 2026
President Chad Clites called the regular meeting of the Board of Directors of the Core Educational Cooperative to order at 10:00 a.m. on Wednesday, June 10, 2026, at CORE Educational Cooperative Office in Platte, SD.
Members present: Matt Vandenbark via Teams (Colome), Chad Clites (Corsica-Stickney), Amy Keiser joined at 10:04 a.m. via Teams (Gregory), Hillary Leiferman via Teams (Kimball), Lorlen Husman via Teams (Lyman), Mike Deinert via Teams (Mt. Vernon), Lindsey Weich joined at 10:05 a.m. via Teams (Plankinton), Roxanne Summerville (Platte-Geddes), Kasie Sealey via Teams (Wessington Springs), Jim Munsen (White Lake), Tara Timm via Teams (Wolsey-Wessington).
Members absent: Dylan Slate (Armour) and Anthony Mayer (Burke).
Superintendents: Tim Sanderson via Teams (Burke), Scott Muckey (Corsica-Stickney), Sara Anderson via Teams (Gregory), Steve Schumacher via Teams (Mt. Vernon), and Riley Donovan via Teams (Wolsey-Wesisngton).
Others present: Renee Thomas (Director) and Catrina Brown (Business Manager).
Public Forum
No action taken.
Additional Agenda Items
No items were added to the
agenda.
Approve Agenda
Motion White Lake, seconded by Platte-Geddes approving the agenda. All members present voted aye. Motion carried.
Approve Minutes from May 6, 2026
Motion Platte-Geddes, seconded by Kimball approving the minutes from the regular meeting held on May 6, 2026. All members present voted aye. Motion carried.
Approve Financial Reports
Motion White Lake, seconded by Wolsey-Wessington approving the report of cash transactions, payroll summary report, revenue summary, and expenditure reports dated May 31, 2026. All members present voted aye. Motion carried.
Approve June 2026 Bills
Motion Kimball, seconded by Plankinton approving the following bills for payment:
|
Check # |
Vendor Name |
Account Number |
Invoice Detail
Description |
Invoice |
|
7777 |
JOHNSON,
VALERIE |
10
2623 000 334 |
ED
SPEC TRAVEL |
$
337.40 |
|
7777 |
JOHNSON,
VALERIE |
10
2623 000 334 |
ED
SPEC MEALS |
$
60.00 |
|
4476 |
AMAZON |
10
2623 000 411 |
ED
SPEC SUPPLIES |
$
32.88 |
|
4503 |
QUILL
CORPORATION |
10
2623 000 411 |
ED
SPEC SUPPLIES |
$
18.29 |
|
4509 |
US
BANK VOYAGER FLEET SYSTEMS |
10
2623 000 413 |
ED
SPEC FUEL |
$
57.05 |
|
4498 |
MID
CENTRAL EDUCATIONAL COOPERATIVE |
10
5000 000 520 |
OFFICE
LEASE PAYMENT |
$
500.00 |
|
|
|
|
Fund 10 Total: |
$
1,005.62 |
|
|
|
|
|
|
|
4484 |
CORSICA-STICKNEY
SCHOOL DISTRICT |
22
1223 000 325 |
TRANSITION
PROGRAM RENT |
$
1,500.00 |
|
4493 |
GOLDEN
WEST TELECOMMUNICATIONS |
22
1223 000 340 |
TRANSITION
WIFI |
$
79.95 |
|
4478 |
AMAZON |
22
1223 000 411 |
TRANSITION
PROGRAM SUPPLIES |
$
249.97 |
|
4478 |
AMAZON |
22
1223 000 411 |
TRANSITION
PROGRAM SUPPLIES |
$
70.10 |
|
4478 |
AMAZON |
22
1223 000 411 |
TRANSITION
PROGRAM SUPPLIES |
$
800.28 |
|
4483 |
CORNER
MARKET |
22
1223 000 411 |
TRANSITION
PROGRAM SUPPLIES |
$
253.90 |
|
4484 |
CORSICA-STICKNEY
SCHOOL DISTRICT |
22
1223 000 411 |
TRANSITION
PROGRAM MEALS |
$
61.80 |
|
4486 |
COUNTY
FAIR FOOD STORE |
22
1223 000 411 |
TRANSITION
PROGRAM SUPPLIES-SUMMER |
$
90.01 |
|
4504 |
SD
DIVISION OF CRIMINAL INVESTIGATION |
22
1223 000 411 |
TRANSITION
BACKGROUND CHECK - RINGLING |
$
50.00 |
|
7770 |
GUNNARE,
DESIREE |
22
1223 000 411 |
TRANSITION
PROGRAM SUPPLIES- SUMMER |
$
68.56 |
|
4491 |
GAKIN,
STACY |
22
1223 000 413 |
TRANSITION
PROGRAM TRAVEL - SUMMER |
$
54.00 |
|
4505 |
SEVERSON'S
SERVICE |
22
1223 000 413 |
TRANSITION
OIL CHANGE- DES #25 |
$
71.45 |
|
4508 |
TRACY'S
PAINT AND BODY |
22
1223 000 413 |
TRANSITION
TOW - DES #25 |
$
334.50 |
|
4509 |
US
BANK VOYAGER FLEET SYSTEMS |
22
1223 000 413 |
TRANSITION
FUEL |
$
178.48 |
|
7770 |
GUNNARE,
DESIREE |
22
1223 000 413 |
TRANSITION
TIRE REPAIR |
$
31.86 |
|
7767 |
FRANDSEN,
TRISHA |
22
2126 000 340 |
ED
EVAL PHONE |
$
360.00 |
|
7769 |
GILL,
AMBER |
22
2126 000 340 |
ED
EVAL PHONE |
$
360.00 |
|
4476 |
AMAZON |
22
2126 000 411 |
ED
EVAL SUPPLIES |
$
16.99 |
|
4490 |
FIRST
BANK & TRUST |
22
2126 000 411 |
ED
EVAL SUPPLIES |
$
710.06 |
|
4509 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2126 000 413 |
ED
EVAL FUEL |
$
77.14 |
|
7777 |
JOHNSON,
VALERIE |
22
2149 000 334 |
PSYCH
TRAVEL |
$
370.30 |
|
7773 |
HOHN,
JAYCIE |
22
2149 000 340 |
PSYCH
PHONE |
$
360.00 |
|
7777 |
JOHNSON,
VALERIE |
22
2149 000 340 |
PSYCH
PHONE |
$
420.00 |
|
7801 |
SIBBEL,
ERIN |
22
2149 000 340 |
PSYCH
PHONE |
$
360.00 |
|
7803 |
STUKEL,
CALEB |
22
2149 000 340 |
PSYCH
PHONE |
$
360.00 |
|
4490 |
FIRST
BANK & TRUST |
22
2149 000 411 |
PSYCH
SUPPLIES |
$ 1.90 |
|
4503 |
QUILL
CORPORATION |
22
2149 000 411 |
PSYCH
SUPPLIES |
$
99.99 |
|
4504 |
SD
DIVISION OF CRIMINAL INVESTIGATION |
22
2149 000 411 |
PSYCH
BACKGROUND CHECK - HOFFMAN |
$
50.00 |
|
4509 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2149 000 413 |
PSYCH
FUEL |
$
452.72 |
|
7795 |
ROTH,
BRITTNEY |
22
2149 000 413 |
PSYCH
CAR WIPERS |
$
56.24 |
|
7777 |
JOHNSON,
VALERIE |
22
2149 000 640 |
PSYCH
DUES |
$
240.00 |
|
4496 |
JAMES
VALLEY EDUCATIONAL COOPERATIVE |
22
2149 028 210 |
MENTAL
HEALTH GRANT OASI |
$
642.60 |
|
4496 |
JAMES
VALLEY EDUCATIONAL COOPERATIVE |
22
2149 028 220 |
MENTAL
HEALTH GRANT RETIREMENT |
$ 504.00 |
|
4496 |
JAMES
VALLEY EDUCATIONAL COOPERATIVE |
22
2149 028 319 |
MENTAL
HEALTH GRANT STIPENDS |
$
8,400.00 |
|
7756 |
BRINK,
BOBBI |
22
2159 000 334 |
SPEECH
TRAVEL |
$
487.90 |
|
7772 |
HEISINGER,
MORGAN |
22
2159 000 334 |
SPEECH
TRAVEL |
$
343.00 |
|
7779 |
KLUNDT,
JENNIFER |
22
2159 000 334 |
SPEECH
TRAVEL |
$
60.20 |
|
7788 |
ODENBACH,
KARISSA |
22
2159 000 334 |
SPEECH
TRAVEL |
$
431.20 |
|
7753 |
BOOTH,
MACI |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7754 |
BOYD,
TAYLA |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7756 |
BRINK,
BOBBI |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7762 |
FANNING,
KARLEE |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7779 |
KLUNDT,
JENNIFER |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7784 |
LARSON,
ROXANN |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7788 |
ODENBACH,
KARISSA |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7807 |
WRIGHT,
NATALIE |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
4476 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
56.52 |
|
4476 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
178.16 |
|
4477 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
85.47 |
|
4477 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
92.36 |
|
4477 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
77.13 |
|
4477 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
102.50 |
|
4477 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
28.27 |
|
4477 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
26.59 |
|
4478 |
AMAZON |
22
2159 000 411 |
OT
SUPPLIES |
$
72.26 |
|
4478 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
129.68 |
|
4490 |
FIRST
BANK & TRUST |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
995.12 |
|
4497 |
LESSONPIX
INC. |
22
2159 000 411 |
SPEECH
SUPPLIES; INV #15859 |
$
341.66 |
|
4503 |
QUILL
CORPORATION |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
183.98 |
|
4506 |
SLP
TOOLKIT |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
2,025.00 |
|
4501 |
OVERWEG
AUTO, GLASS, & FUEL LLC |
22
2159 000 413 |
SPEECH
OIL CHANGE - TAYLA #24 |
$
76.61 |
|
4505 |
SEVERSON'S
SERVICE |
22
2159 000 413 |
SPEECH
OIL CHANGE & TIRE REPAIR - #21 |
$
94.95 |
|
4509 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2159 000 413 |
SPEECH
FUEL |
$
1,207.50 |
|
7762 |
FANNING,
KARLEE |
22
2159 000 640 |
SPEECH
DUES |
$
740.00 |
|
7804 |
STUKEL,
KELLIE |
22
2171 000 340 |
PT
PHONE |
$
360.00 |
|
4509 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2171 000 413 |
PT
FUEL |
$
151.34 |
|
7781 |
KOTT,
SONA |
22
2172 000 340 |
OT
PHONE |
$
360.00 |
|
7786 |
MILLAR,
KATIE |
22
2172 000 340 |
OT
PHONE |
$
360.00 |
|
4477 |
AMAZON |
22
2172 000 411 |
OT
SUPPLIES |
$
19.96 |
|
4477 |
AMAZON |
22
2172 000 411 |
OT
SUPPLIES |
$
44.99 |
|
4478 |
AMAZON |
22
2172 000 411 |
OT
SUPPLIES |
$
131.89 |
|
4505 |
SEVERSON'S
SERVICE |
22
2172 000 413 |
OT
OIL CHANGE - SONA #39 |
$
70.95 |
|
4509 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2172 000 413 |
OT
FUEL |
$
477.80 |
|
4476 |
AMAZON |
22
2213 000 411 |
STAFF
SUPPLIES |
$
170.46 |
|
4490 |
FIRST
BANK & TRUST |
22
2213 000 411 |
STAFF
MEAL |
$
264.76 |
|
7785 |
LEHR,
DAVE |
22
2227 000 319 |
TECH
SERVICES; INV #42893 |
$
330.00 |
|
4481 |
CHURCHILL,
MANOLIS, FREEMAN, KLUDT, |
22
2315 000 319 |
LEGAL
SERVICES; INV #279660 |
$
89.30 |
|
4507 |
SOUTH
DAKOTA NEWSPAPER, THE |
22
2319 000 350 |
BOARD
ADVERTISING |
$
398.13 |
|
4479 |
ASBSD |
22
2319 000 640 |
BOARD
DUES |
$
775.00 |
|
4476 |
AMAZON |
22
2329 000 411 |
DIRECTOR
SUPPLIES |
$
67.61 |
|
4490 |
FIRST
BANK & TRUST |
22
2329 000 411 |
DIRECTOR
SUPPLIES |
$
23.99 |
|
4509 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2329 000 413 |
DIRECTOR
FUEL |
$
186.77 |
|
4500 |
NORTHWESTERN
ENERGY |
22
2549 000 321 001 |
OFFICE
ELECTRICITY |
$
387.00 |
|
4482 |
CITY
OF PLATTE |
22
2549 000 321 002 |
OFFICE
WATER AND SEWER |
$
78.73 |
|
4502 |
PLATTE
TREE AND LAWN CARE |
22
2549 000 323 |
OFFICE
LAWN MAINTENANCE |
$
225.00 |
|
4499 |
MIDSTATE
COMMUNICATIONS |
22
2549 000 340 |
OFFICE
PHNE |
$
377.33 |
|
4476 |
AMAZON |
22
2549 000 411 |
OFFICE
SUPPLIES |
$
56.99 |
|
4485 |
COUNTY
FAIR |
22
2549 000 411 |
OFFICE
SUPPLIES |
$
72.59 |
|
4509 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2765 000 334 |
B-3
FUEL |
$
106.15 |
|
4476 |
AMAZON |
22
2765 000 411 |
BIRTH
TO THREE SUPPLIES |
$
166.93 |
|
4476 |
AMAZON |
22
2765 000 411 |
BIRTH
TO THREE SUPPLIES |
$
34.38 |
|
4490 |
FIRST
BANK & TRUST |
22
2765 000 411 |
B-3
SUPPLIES |
$
23.99 |
|
4488 |
DIVISION
OF REHABILITATION SERVICES |
22
4151 024 |
TRANSITION
PROGRAM MATCH |
$
3,149.98 |
|
|
|
|
Fund 22 Total: |
$
37,414.88 |
|
|
|
|
|
|
|
4487 |
DIAL
CORPORATION |
53
2226 000 313 |
VS
PAYMENT 25-26 |
$
30,000.00 |
|
7750 |
ANDERSON,
EMILY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,300.00 |
|
7751 |
ANDERSON,
MERRETTA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,200.00 |
|
7752 |
BEESLEY,
KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
700.00 |
|
7752 |
BEESLEY,
KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7752 |
BEESLEY,
KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7752 |
BEESLEY,
KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7752 |
BEESLEY,
KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,100.00 |
|
7755 |
BREWER,
LINDSEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,100.00 |
|
7757 |
CAMPBELL,
BETTY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
3,000.00 |
|
7758 |
CAMPBELL,
MATTHEW |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
3,400.00 |
|
7759 |
CARDELLA,
CHRISTY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,400.00 |
|
7760 |
CHRISTENSEN,
DUSTIN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
600.00 |
|
7760 |
CHRISTENSEN,
DUSTIN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
100.00 |
|
7761 |
EDWARDS,
SASKIA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
600.00 |
|
7761 |
EDWARDS,
SASKIA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
100.00 |
|
7763 |
FETTE,
NICOLE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7764 |
FITZGERALD,
BRANDI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
400.00 |
|
7764 |
FITZGERALD,
BRANDI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,600.00 |
|
7764 |
FITZGERALD,
BRANDI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,600.00 |
|
7765 |
FORESTER,
ASHLEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,300.00 |
|
7766 |
FOUBERG,
JOHN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,400.00 |
|
7766 |
FOUBERG,
JOHN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,500.00 |
|
7768 |
FRANK,
STEPHANIE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
3,000.00 |
|
7771 |
HANSEN,
ANDREA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7771 |
HANSEN,
ANDREA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,200.00 |
|
7774 |
HOHN,
SARAH |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,300.00 |
|
7775 |
JENSEN,
MICHELE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
3,600.00 |
|
7776 |
JOHNSON,
DILLON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,400.00 |
|
7776 |
JOHNSON,
DILLON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
7776 |
JOHNSON,
DILLON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,300.00 |
|
7776 |
JOHNSON,
DILLON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,400.00 |
|
7778 |
KELEHER,
LORI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
4,300.00 |
|
7780 |
KOHLMEYER,
DANIELLE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,200.00 |
|
7782 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7782 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
700.00 |
|
7782 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7783 |
LARSON,
ERIN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,200.00 |
|
7787 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7787 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
800.00 |
|
7787 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7791 |
PIERCE,
COURTNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7792 |
RANG,
SHELBY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,700.00 |
|
7793 |
RANK,
TORRI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,400.00 |
|
7794 |
RENKLY,
SHANNON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,700.00 |
|
7797 |
SCHAFFER,
MAXWELL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
400.00 |
|
7797 |
SCHAFFER,
MAXWELL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,500.00 |
|
7797 |
SCHAFFER,
MAXWELL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,500.00 |
|
7798 |
SCHELL,
JENNIFER |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,600.00 |
|
7799 |
SCHNEIDER,
JEFF |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
400.00 |
|
7799 |
SCHNEIDER,
JEFF |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
7800 |
SCHNEIDER,
MARY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,800.00 |
|
7802 |
STEEVES,
KELSEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
3,200.00 |
|
7805 |
TEEL,
APRIL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
3,200.00 |
|
7806 |
WITT,
KATE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,200.00 |
|
7796 |
RUSSELL-MANKE,
ANNIKA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
530.00 |
|
7790 |
PETERS,
KAREN |
53
2226 000 334 |
VS
TRAVEL |
$
21.00 |
|
4510 |
VERIZON
WIRELESS |
53
2226 000 340 |
VS
PHONE |
$
39.72 |
|
7790 |
PETERS,
KAREN |
53
2226 000 340 |
VS
PHONE |
$
360.00 |
|
4490 |
FIRST
BANK & TRUST |
53
2226 000 341 |
VS
POSTAGE |
$
78.51 |
|
4504 |
SD
DIVISION OF CRIMINAL INVESTIGATION |
53
2226 000 411 |
VS
TEACHER BACKGROUND CHECK - KOHLMEYER |
$
50.00 |
|
4504 |
SD
DIVISION OF CRIMINAL INVESTIGATION |
53
2226 000 411 |
VS
TEACHER BACKGROUND CHECK -COOMBS |
$
50.00 |
|
4480 |
BLICK
ART MATERIALS |
53
2226 000 411 202 |
BLACKBOARD
SUPPLIES; INV #8172418 |
$
19.84 |
|
4490 |
FIRST
BANK & TRUST |
53
2226 000 411 202 |
BLACKBOARD
SUPPLIES |
$
254.71 |
|
4489 |
FIALA,
ANDREA |
53
2226 204 319 |
PD
TEACHER PAYMENT |
$
50.00 |
|
4492 |
GALL,
WADE |
53
2226 204 319 |
PD
TEACHER PAYMENT |
$
150.00 |
|
4494 |
HOCKETT,
TYLER |
53
2226 204 319 |
PD
TEACHER PAYMENT |
$
50.00 |
|
7789 |
O'DOAN,
DEBRA |
53
2226 204 334 |
PD/GW
TRAVEL |
$
387.10 |
|
7789 |
O'DOAN,
DEBRA |
53
2226 204 340 |
PD/GW
PHONE |
$
420.00 |
|
4490 |
FIRST
BANK & TRUST |
53
2226 204 411 |
GW/PD
SUPPLIES |
$
23.99 |
|
4495 |
INSTRUCTURE,
INC |
53
2226 204 411 |
PD/GW
SUPPLIES; INV #671164 |
$
12,442.50 |
|
7789 |
O'DOAN,
DEBRA |
53
2226 204 411 |
PD/GW
SUPPLIES |
$
137.65 |
|
|
|
|
Fund 53 Total: |
$
135,265.02 |
|
|
|
|
|
|
|
|
|
|
Report
Total: |
$ 173,685.52 |
All members present voted aye. Motion carried.
Approve Other Payroll
Motion
Lyman, seconded by Gregory to approve the following other payroll:
|
PAYROLL ITEMS THAT NEED APPROVAL BY THE GOVERNING BOARD |
||
|
June 10, 2026 |
||
|
EMPLOYEE NAME |
SERVICES |
AMOUNT |
|
Betsy Shippy |
Physical Therapy Services - May 2026 |
$1,374.10 |
|
Cheryl Pruett |
Occupational Therapy Sub Services - May 2026 |
$415.10 |
|
Marcia Veurink |
Tranisition Program Substitute - April 2026 |
$110.00 |
|
Ashley Dehaan |
Speech Over Contract Hours - May 2026 |
$1,387.20 |
|
Caleb Stukel |
School Psych Over Contract Hours - May 2026 |
$494.51 |
|
Stacy Gakin |
Summer Tranisition Program - June 2026 |
$587.50 |
|
|
|
|
|
TOTAL TO BE APPROVED FOR JUNE
20, 2026 PAYROLL |
$4,368.41 |
|
All members present voted aye. Motion
carried.
Review 2026-2027 Budget
A copy of the 2026-2027 preliminary budget was distributed, reviewed, and discussed. No action taken.
Disclosure of Potential
Conflict of Interest per SDCL 3-23
No potential conflict of interest forms
were submitted.
Summer Transition
Program Contracts
Motion
White Lake, seconded by Kimball to approve the following contracts:
|
EMP2026-043 |
Emerson Ringling |
Summer Transition Program Help |
$25.00 per hour |
|
EMP2026-044 |
Stacy Gakin |
Summer Transition Program Help |
$25.00 per hour |
All members present voted aye. Motion carried.
Virtual School Teacher
Contracts for 2026-2027
Motion
Platte-Geddes, seconded by Kimball to approve the following Virtual School teacher
contracts for 2026-2027:
|
Virtual School Classes 2026-2027 |
Contract #: |
|
|
Annika Russell - Manke |
Accounting 1 |
VS2027-001 |
|
Charlotte Mohling |
Employability |
VS2027-004 |
|
Charlotte Mohling |
7th & 8th Grade Exploratory
FACS ($120 per student) |
VS2027-005 |
|
Karen Roudabush |
Fundamental Horticulture |
VS2027-006 |
|
Clayton Gropper |
Introduction to Sports Medicine |
VS2027-007 |
|
Deb Giblin |
Web Development |
VS2027-009 |
|
Ellen Hohbach |
Health Education |
VS2027-010 |
|
Tina Novotny |
Graphic Design I |
VS2026-011 |
|
Kendall Kearsley |
Human Development: Prenatal to
Toddlers |
VS2027-012 |
|
Jody Converse |
American Sign Language I |
VS2027-013 |
|
Lakisha Jordan |
Restaurant Management/Culinary
Arts I |
VS2027-014 |
|
Kate Witt |
Visual Art Comprehensive |
VS2026-015 |
|
Emily Anderson |
Nutrition and Wellness |
VS2027-017 |
|
Marda Olson |
Workplace Technology Skills |
VS2027-020 |
|
Nicole Fette |
Creative Writing |
VS2027-021 |
|
Dani Herring |
Ag Leadership and Communications
course |
VS2027-022 |
|
Sara Kraft |
EDFN 101 Course |
VS2027-026 |
|
Dani Herring |
Introduction to Ag and Natural
Resources (White Lake) |
VS2027-027 |
|
Imagine Edgenuity Courses
2026-2027 |
Contract #: |
|
|
April Teel |
Edgenuity Course |
EDG2027-002 |
|
Dillion Johnson |
Edgenuity Course |
EDG2027-003 |
|
Jeff Schneider |
Edgenuity Course |
EDG2027-005 |
|
Nicole Fette |
Edgenuity Course |
EDG2027-006 |
|
Kate Witt |
Edgenuity Course |
EDG2027-010 |
|
Mary Schneider |
Edgenuity Course |
EDG2027-015 |
|
Merretta Anderson |
Edgenuity Course |
EDG2027-016 |
|
Michele Jensen |
Edgenuity Course |
EDG2027-017 |
|
Nancy Kreulen |
Edgenuity Course |
EDG2027-018 |
|
Rodney Mittelstedt |
Edgenuity Course |
EDG2027-019 |
|
Sarah Hohn |
Edgenuity Course |
EDG2027-022 |
|
Shannon Renkly |
Edgenuity Course |
EDG2027-023 |
|
Betty Campbell |
Edgenuity Course |
EDG2027-031 |
|
Emily Anderson |
Edgenuity Course |
EDG2027-032 |
|
Dustin Christensen |
Edgenuity Course |
EDG2027-033 |
|
Kelsey Steeves |
Edgenuity Course |
EDG2027-034 |
|
Matt Campbell |
Edgenuity Course |
EDG2027-035 |
|
Courtney Pierce |
Edgenuity Course |
EDG2027-036 |
|
Blackboard Teacher Payment Schedule |
Edgenuity Teacher Payment Schedule |
|
|
1-12 students $275 per student |
$100 per student, per semester |
|
|
13-22 students $100 per student |
||
|
23+ $275 per student |
||
All members voted aye. Motion carried.
State Contracts for 2026-2027
Motion
Lyman, seconded by Plankinton to approve the contract 2027C-020 with the State of
South Dakota for Bright
Beginnings services in the amount of $63,967.29. All members voted aye. Motion carried.
Propane Bid for
2026-2027 Heating Season
The following bids were received for propane:
Samuelson Tire & Oil $1.30 per gallon from September 2026 to April 2027
3D Oil & LP $1.3495 per gallon for winter months
Motion White Lake, seconded by Plankinton to accept the bid from Samuelson Tire & Oil. All members present voted aye. Motion carried.
Director’s Report
No action taken.
Next Meeting:
Wednesday, June 24, 2026 at 10:00 a.m. at the CORE Educational Cooperative in Platte, SD.
Adjourn
Motion White Lake, seconded by Platte-Geddes to adjourn the meeting at 10:32 a.m. All members present voted aye. Motion carried.
_______________________________ _______________________________
President Business Manager
