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Meeting Agenda
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1. CALL TO ORDER
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2. PLEDGE OF ALLEGIANCE
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3. ROLL CALL
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4. VISITORS COMMENTS OR REQUESTS TO BE PLACED ON AGENDA - Chairman will assign a position on the Agenda for topics not included on this Agenda.
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5. APPROVE OR MODIFY AGENDA
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6. APPROVAL OF THE MINUTES
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7. DISCUSSION ITEMS
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8. SUPERINTENDENT REPORT
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9. PRINCIPAL REPORT
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10. ATHLETIC DIRECTOR REPORT
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11. FINANCIAL REPORTS AND CLAIMS
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11.A. A motion was made by______________, seconded by ________________. BE IT RESOLVED that End of the Month checks totaling $33,127.97 for the following checks #40768 to #40791 be approved as presented, monthly Board Bills for checks #40792 to #40816 totaling $21,306.55. Wire payments totaled $87,177.03 for the month. There were no voided checks. The board report is for checks listed for Fund 1 (General Fund), Fund 2 (Hot Lunch), Fund 21 (Student Activity).
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11.B. Treasurer's Report
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12. OLD BUSINESS-NONE
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13. NEW BUSINESS
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13.A. DONATION
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14. ADJOURN
A motion was made by______________, seconded by___________________________ BE IT RESOLVED to adjourn the meeting at ___________ pm. |
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Agenda Item Details
Reload Your Meeting
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| Meeting: | June 21, 2021 at 6:00 PM - Regular Meeting | |
| Subject: |
1. CALL TO ORDER
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Description:
Time:_____________
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| Subject: |
2. PLEDGE OF ALLEGIANCE
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| Subject: |
3. ROLL CALL
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Description:
Board: Bradley Erickson, Toscha Larson, Jayne Nesvig, Molly Paulsrud, Beth Rarick, and Vance Thoreson
Administration: Superintendent Michael Underwood, K-12 Principal Art Meyer Staff and visitors in attendance: |
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| Subject: |
4. VISITORS COMMENTS OR REQUESTS TO BE PLACED ON AGENDA - Chairman will assign a position on the Agenda for topics not included on this Agenda.
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| Subject: |
5. APPROVE OR MODIFY AGENDA
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Description:
MOTION BY______________SECOND BY__________________________
BE IT RESOLVED that the Agenda be approved as presented. (If anyone has another topic to bring up at the meeting it should be stated now, and if added by unanimous approval, then it will be given an agenda number by the Chairman.) |
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| Subject: |
6. APPROVAL OF THE MINUTES
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Description:
.
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| Subject: |
7. DISCUSSION ITEMS
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| Subject: |
8. SUPERINTENDENT REPORT
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|
| Subject: |
9. PRINCIPAL REPORT
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|
| Subject: |
10. ATHLETIC DIRECTOR REPORT
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|
| Subject: |
11. FINANCIAL REPORTS AND CLAIMS
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|
| Subject: |
11.A. A motion was made by______________, seconded by ________________. BE IT RESOLVED that End of the Month checks totaling $33,127.97 for the following checks #40768 to #40791 be approved as presented, monthly Board Bills for checks #40792 to #40816 totaling $21,306.55. Wire payments totaled $87,177.03 for the month. There were no voided checks. The board report is for checks listed for Fund 1 (General Fund), Fund 2 (Hot Lunch), Fund 21 (Student Activity).
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| Subject: |
11.B. Treasurer's Report
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| Subject: |
12. OLD BUSINESS-NONE
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| Subject: |
13. NEW BUSINESS
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| Subject: |
13.A. DONATION
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| Subject: |
14. ADJOURN
A motion was made by______________, seconded by___________________________ BE IT RESOLVED to adjourn the meeting at ___________ pm. |
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