CORSICA-STICKNEY SCHOOL DISTRICT #21-3
UNAPPROVED MINUTES OF OFFICIAL PROCEEDINGS
SPECIAL MEETING – JUNE 27, 2022 – 7:30 A.M. –
STUDY HALL ROOM – CORSICA-STICKNEY ELEMENTARY SCHOOL
A Special Meeting of the Corsica-Stickney Board
of Education was held on Monday, June 27, 2022 –
7:30 a.m. in the Study Hall Room of
Corsica-Stickney Elementary School.
Members Present: Jeremy Wright, President; Chad
Clites, Roxann Gerlach, Darci Neugebauer, Micheal Plooster, Shannon Tolsma, and
Jennifer Van Gorp
Others Present:
Scott Muckey, Superintendent; Angie Feenstra, Business Manager
President Wright called the meeting to order at
7:32 a.m. and a quorum was established.
Motion by Gerlach second by Tolsma to approve
the agenda as presented. Motion carried.
There were no conflicts of interest to
disclose.
Motion by Tolsma second by Plooster to approve
the June 27, 2022 listing of bills.
Motion carried.
|
GENERAL
FUND |
||
|
BANKCARD
CENTER |
FLYING
J/MINI BUS GAS |
72.89 |
|
BANKCARD
CENTER |
PORTA
PHONE/FB HEADSETS |
1,546.34 |
|
CORSICA
TRAVEL PLAZA |
FUEL |
2,434.11 |
|
CORSICA-STICKNEY
SCHOOL |
NATIONAL
FCCLA ADVISOR DUES |
150.00 |
|
HOLIDAY
INN EXPRESS |
STATE
GOLF LODGING |
1,127.00 |
|
JOHNSON,
STEVE |
AERATE
FB FIELD |
150.00 |
|
KONECHNE
HEATING & COOLING |
TOILET
REPAIR |
490.76 |
|
PLATTE-GEDDES
SCHOOL |
W.S.
GOLF CHECK |
20.00 |
|
SD
DEPARTMENT OF HEALTH |
NURSE
SERVICES |
134.40 |
|
SYNCB/AMAZON |
SUPPLIES |
269.16 |
|
TOWN
OF STICKNEY |
GARBAGE/WATER |
248.00 |
|
US
Postal Service |
BOX
RENT |
102.00 |
|
VERIZON
WIRELESS |
DATA
CHARGES |
40.01 |
|
FOOD
SERVICE |
||
|
PENNINGS,
PHYLLIS |
GAS
REIMBURSEMENT |
53.36 |
Capital
Outlay
21-2533-303-520) Buildings – Architecture Fees........................... $235,000.00
21-2533-307-520) Buildings – Architecture Fees........................... $210,000.00
21-2535-303-520) Buildings – Construction.................................. $570,000.00
21-2535-307-520) Buildings – Construction.................................. $275,000.00
21-101) Cash on Hand.............................................................. $1,290,000.00
Capital
Outlay
10-105-010) Transfer into General Fund............................... $350,000.00
10-5110-000) Transfer into General Fund............................................ $350,000.00
21-8110-000-690) Transfer into General Fund............................... $350,000.00
21-105-010) Transfer into General Fund............................................ $350,000.00
Motion
by Clites second by Gerlach to approve budget supplements to the FY2022 budget.
Motion carried.
There being no further business, at 7:41 a.m., motion
by Van Gorp second by Gerlach to adjourn. Motion carried. The next regular
meeting date will be Monday, July 11, 2022 at 7:30 p.m. in Classroom “A” of the
Corsica-Stickney High School with the budget hearing preceding the meeting at
7:15 p.m.
ATTEST:
JEREMY WRIGHT –
PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA-
BUSINESS MANAGER