MINUTES OF THE REGULAR BOARD MEETING OF THE
CORE EDUCATIONAL COOPERATIVE
BOARD OF DIRECTORS
WEDNESDAY, DECEMBER 10, 2025
President Chad Clites called the regular meeting of the Board of Directors of the Core Educational Cooperative to order at 10:01 a.m. on Wednesday, December 10, 2025, at CORE Educational Cooperative Office in Platte, SD.
Members present: Anthony Mayer via Teams (Burke), Matt Vandenbark via Teams (Colome), Chad Clites (Corsica-Stickney), Amy Keiser via Teams (Gregory), Hillary Leiferman (Kimball), Lorlen Husman via Teams (Lyman), Mike Deinert via Teams (Mt. Vernon), Roxanne Summerville (Platte-Geddes), Kasie Sealey via Teams (Wessington Springs), Jim Munsen (White Lake) and Ashley Dorris via Teams (Wolsey-Wessington).
Members absent: Dylan Slate (Armour) and Lindsey Weich (Plankinton).
Superintendents: Craig Holbeck via Teams (Armour), Betsy Rohde via Teams (Colome), Scott Muckey (Corsica-Stickney), Lezlie Larsen (Plankinton), Joel Bailey via Teams (Platte-Geddes), and Jason Kolousek via Teams (Wessington Springs).
Others present: Renee Thomas (Director), Catrina Brown (Business Manager), and Randy Schoenfish (Schoenfish and Co.)
Public Forum
No action taken.
Additional Agenda Items
No items were added to the
agenda.
Approve Agenda
Motion Gregory, seconded by Kimball approving the agenda. All members present voted aye. Motion carried.
2024-2025 Audit Report from
Schoenfish and Co.
Randy Schoenfish gave the audit report for 2024-2025. Copies of the audit were distributed to the school districts.
Approve Minutes from November 5, 2025
Motion Platte-Geddes, seconded by White Lake approving the minutes from the regular meeting held on November 5, 2025. All members present voted aye. Motion carried.
Approve Financial Reports
Motion Kimball, seconded by Lyman approving the report of cash transactions, payroll summary report, revenue summary, and expenditure reports dated November 30, 2025. All members present voted aye. Motion carried.
Approve December 2025 Bills
Motion White Lake, seconded by Gregory approving the following bills for payment:
|
Check # |
Vendor Name |
Account Number |
Invoice Detail
Description |
Invoice |
|
4346 |
PLATTE
BODY SHOP |
10
2545 000 550 |
OT
CAR REPAIR - SONA #39 |
$
560.75 |
|
4346 |
PLATTE
BODY SHOP |
10
2545 000 550 |
OT
CAR REPAIR - SONA #39 |
$
7,587.64 |
|
4326 |
FIRST
BANK & TRUST |
10
2623 000 334 |
ED
SPEC TRAVEL |
$
1,584.47 |
|
7121 |
BOOS,
MICHELLE |
10
2623 000 334 |
ED
SPEC MEALS |
$
234.00 |
|
7127 |
BURKE,
KARLA |
10
2623 000 334 |
ED
SPEC MEALS |
$
190.00 |
|
7121 |
BOOS,
MICHELLE |
10
2623 000 340 |
ED
SPEC PHONE |
$
360.00 |
|
7127 |
BURKE,
KARLA |
10
2623 000 340 |
ED
SPEC PHONE |
$
360.00 |
|
4342 |
US
BANK VOYAGER FLEET SYSTEMS |
10
2623 000 413 |
ED
SPEC FUEL |
$
124.15 |
|
4343 |
USD
CENTER FOR DISABILITIES |
10
2623 000 640 |
ED
SPEC WORKSHOP FEE; INV #26-1104 |
$
160.00 |
|
4331 |
MID
CENTRAL EDUCATIONAL COOPERATIVE |
10
5000 000 520 |
OFFICE
LEASE PAYMENT |
$
500.00 |
|
|
|
|
Fund 10 Total: |
$
11,661.01 |
|
|
|
|
|
|
|
4324 |
CORSICA-STICKNEY
SCHOOL DISTRICT |
22
1223 000 325 |
TRANSITION
PROGRAM RENT |
$
1,500.00 |
|
4327 |
GOLDEN
WEST TELECOMMUNICATIONS |
22
1223 000 340 |
TRANSITION
PROGRAM WIFI |
$
85.95 |
|
7146 |
GUNNARE,
DESIREE |
22
1223 000 340 |
TRANSITION
PROGRAM PHONE |
$
360.00 |
|
4323 |
CORNER
MARKET |
22
1223 000 411 |
TRANSITION
PROGRAM SUPPLIES |
$
357.09 |
|
4324 |
CORSICA-STICKNEY
SCHOOL DISTRICT |
22
1223 000 411 |
TRANSITION
PROGRAM MEALS |
$
123.60 |
|
4342 |
US
BANK VOYAGER FLEET SYSTEMS |
22
1223 000 413 |
TRANSITION
FUEL |
$
132.64 |
|
7141 |
FRANDSEN,
TRISHA |
22
2126 000 334 |
ED
EVAL TRAVEL |
$
44.80 |
|
7141 |
FRANDSEN,
TRISHA |
22
2126 000 340 |
ED
EVAL PHONE |
$
360.00 |
|
7144 |
GILL,
AMBER |
22
2126 000 340 |
ED
EVAL PHONE |
$
360.00 |
|
4342 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2126 000 413 |
ED
EVAL FUEL |
$
306.80 |
|
4320 |
BEST
WESTERN PLUS RAMKOTA HOTEL |
22
2149 000 334 |
PSYCH
TRAVEL; FOLIO #895408 |
$
107.00 |
|
7155 |
JOHNSON,
VALERIE |
22
2149 000 334 |
PSYCH
TRAVEL |
$
401.80 |
|
7151 |
HOHN,
JAYCIE |
22
2149 000 340 |
PSYCH
PHONE |
$
360.00 |
|
7155 |
JOHNSON,
VALERIE |
22
2149 000 340 |
PSYCH
PHONE |
$
360.00 |
|
7157 |
KAFKA,
KRISTI |
22
2149 000 340 |
PSYCH
PHONE |
$
360.00 |
|
7184 |
ROTH,
BRITTNEY |
22
2149 000 340 |
PSYCH
PHONE |
$
360.00 |
|
7192 |
SIBBEL,
ERIN |
22
2149 000 340 |
PSYCH
PHONE |
$
360.00 |
|
4340 |
STANDARD
PUBLISHING |
22
2149 000 350 |
PSYCH
ADVERTISING |
$ 257.18 |
|
4341 |
TOM'S
AUTO SERVICE |
22
2149 000 413 |
PYSCH
OIL CHANGE - CALEB #42 |
$
70.96 |
|
4342 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2149 000 413 |
PSYCH
FUEL |
$
460.91 |
|
7195 |
STUKEL,
CALEB |
22
2149 028 340 |
PSYCH
PHONE - MH GRANT |
$
360.00 |
|
4317 |
7MINDSETS
ACADEMY LLC |
22
2149 028 411 |
MENTAL
HEALTH GRANT SUPPLIES |
$
3,000.00 |
|
7125 |
BRINK,
BOBBI |
22
2159 000 334 |
SPEECH
TRAVEL |
$
490.70 |
|
7136 |
FANNING,
KARLEE |
22
2159 000 334 |
SPEECH
TRAVEL |
$
42.00 |
|
7173 |
ODENBACH,
KARISSA |
22
2159 000 334 |
SPEECH
TRAVEL |
$
539.00 |
|
7120 |
BERGELEEN,
LAURA |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7122 |
BOYD,
TAYLA |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7123 |
BOYDEN,
JENNIFER |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7134 |
DEHAAN,
ASHLEY |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7136 |
FANNING,
KARLEE |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7148 |
HARRINGTON,
MACI |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7149 |
HEISINGER,
MORGAN |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7160 |
KLUNDT,
JENNIFER |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7166 |
LARSON,
ROXANN |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7173 |
ODENBACH,
KARISSA |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7176 |
PALMER,
NICOLE |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7199 |
VOSIKA,
MARIA |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7201 |
WITT,
TANIA |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
7202 |
WRIGHT,
NATALIE |
22
2159 000 340 |
SPEECH
PHONE |
$
360.00 |
|
4340 |
STANDARD
PUBLISHING |
22
2159 000 350 |
SPEECH
ADVERTISING |
$
257.18 |
|
4318 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
22.98 |
|
4318 |
AMAZON |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
24.98 |
|
4326 |
FIRST
BANK & TRUST |
22
2159 000 411 |
SPEECH
SUPPLIES |
$
12.55 |
|
4328 |
HILLMAN'S
GAS & GARAGE |
22
2159 000 413 |
SPEECH
OIL CHANGE - LAUAR #33 |
$
51.69 |
|
4333 |
NELSON'S
MACHINE AND WELDING |
22
2159 000 413 |
SPEECH
OIL CHANGE/TIRE ROTATE -TANIA #38 |
$
82.95 |
|
4335 |
OVERWEG
AUTO, GLASS, & FUEL LLC |
22
2159 000 413 |
SPEECH
OIL CHANGE & TIRE REPAIR-TAYLA #24 |
$
105.99 |
|
4336 |
PLATTE
BODY SHOP |
22
2159 000 413 |
SPEECH
WINDSHIELD - KARLEE #20 |
$
529.25 |
|
4342 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2159 000 413 |
SPEECH
FUEL |
$
900.85 |
|
4319 |
ASHA
C/O SUNTRUST BANK |
22
2159 000 640 |
SPEECH
DUES - LARSON |
$
278.00 |
|
7136 |
FANNING,
KARLEE |
22
2159 000 640 |
SPEECH
LICENSE |
$
250.00 |
|
7176 |
PALMER,
NICOLE |
22
2159 000 640 |
SPEECH
DUES - ASHA |
$
278.00 |
|
7196 |
STUKEL,
KELLIE |
22
2171 000 334 |
PT
TRAVEL |
$
714.00 |
|
7196 |
STUKEL,
KELLIE |
22
2171 000 340 |
PT
PHONE |
$
360.00 |
|
4341 |
TOM'S
AUTO SERVICE |
22
2171 000 413 |
PT
CAR REPAIR - KELLIE #31 |
$
303.25 |
|
4342 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2171 000 413 |
PT
FUEL |
$
73.35 |
|
4345 |
VERN
EIDE OF MITCHELL |
22
2171 000 413 |
PT
OIL CHANGE - KELLIE #31 |
$
73.36 |
|
7162 |
KOTT,
SONA |
22
2172 000 340 |
OT
PHONE |
$
360.00 |
|
7169 |
MILLAR,
KATIE |
22
2172 000 340 |
OT
PHONE |
$
360.00 |
|
7191 |
SHUMAKE,
PAIGE |
22
2172 000 340 |
OT
PHONE |
$
360.00 |
|
4342 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2172 000 413 |
OT
FUEL |
$
482.79 |
|
4345 |
VERN
EIDE OF MITCHELL |
22
2172 000 413 |
OT
OIL AND FILTER CHANGE - PAIGE #35 |
$
171.24 |
|
4326 |
FIRST
BANK & TRUST |
22
2172 000 640 |
OT
WORKSHOP FEE |
$
199.00 |
|
7167 |
LEHR,
DAVE |
22
2227 000 319 |
TECH
SERVICES; INV #42881 |
$
480.00 |
|
4321 |
CHURCHILL,
MANOLIS, FREEMAN, KLUDT, |
22
2315 000 319 |
LEGAL
SERVICES; INV #279162 |
$
525.30 |
|
4338 |
SCHOENFISH
& CO, INC |
22
2317 000 319 |
24-25
AUDIT |
$
12,000.00 |
|
4339 |
SOUTH
DAKOTA NEWSPAPER, THE |
22
2319 000 350 |
BOARD
ADVERTISING |
$
248.60 |
|
4326 |
FIRST
BANK & TRUST |
22
2319 000 411 |
BOARD
SUPPLIES |
$
150.00 |
|
4326 |
FIRST
BANK & TRUST |
22
2319 000 640 |
OFFICE
PO BOX FEE |
$
162.00 |
|
4326 |
FIRST
BANK & TRUST |
22
2329 000 334 |
DIRECTOR
TRAVEL |
$
171.00 |
|
7198 |
THOMAS,
RENEE |
22
2329 000 334 |
DIRECTOR
TRAVEL |
$
55.26 |
|
7198 |
THOMAS,
RENEE |
22
2329 000 340 |
DIRECTOR
PHONE |
$
420.00 |
|
4326 |
FIRST
BANK & TRUST |
22
2329 000 411 |
DIRECTOR
SUPPLIES |
$
23.99 |
|
4342 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2329 000 413 |
DIRECTOR
FUEL |
$ 151.67 |
|
4326 |
FIRST
BANK & TRUST |
22
2329 000 640 |
DIRECTOR
DUES |
$
50.00 |
|
7126 |
BROWN,
CATRINA |
22
2529 000 340 |
FISCAL
PHONE |
$
420.00 |
|
4334 |
NORTHWESTERN
ENERGY |
22
2549 000 321 001 |
OFFICE
ELECTRICITY |
$
387.00 |
|
4322 |
CITY
OF PLATTE |
22
2549 000 321 002 |
OFFICE
WATER AND SEWER |
$
76.49 |
|
4316 |
3D
OIL & LP, LLC |
22
2549 000 321 003 |
OFFICE
PROPANE |
$
224.63 |
|
4332 |
MIDSTATE
COMMUNICATIONS |
22
2549 000 340 |
OFFICE
PHONE |
$
377.06 |
|
4337 |
QUILL
CORPORATION |
22
2549 000 411 |
OFFICE
SUPPLIES |
$
111.15 |
|
7171 |
MOSTERD,
HOLLY |
22
2765 000 319 |
B-3
PHONE |
$
600.00 |
|
4342 |
US
BANK VOYAGER FLEET SYSTEMS |
22
2765 000 334 |
B-3
FUEL |
$
35.97 |
|
4326 |
FIRST
BANK & TRUST |
22
2765 000 411 |
B-3
SUPPLIES |
$
23.99 |
|
4337 |
QUILL
CORPORATION |
22
2765 000 411 |
B-3
SUPPLIES |
$
203.98 |
|
7125 |
BRINK,
BOBBI |
22
2765 019 340 |
BRIGHT
BEGINNINGS PHONE |
$
360.00 |
|
4325 |
DIVISION
OF REHABILITATION SERVICES |
22
4151 024 |
TRANSITION
PROGRAM MATCH |
$
3,076.53 |
|
|
|
|
Fund 22 Total: |
$
42,786.46 |
|
|
|
|
|
|
|
7117 |
ANDERSON,
EMILY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
200.00 |
|
7118 |
ANDERSON,
MERRETTA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
400.00 |
|
7118 |
ANDERSON,
MERRETTA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
700.00 |
|
7119 |
BEESLEY,
KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
7119 |
BEESLEY,
KANDY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7124 |
BREWER,
LINDSEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,200.00 |
|
7128 |
CAMPBELL,
BETTY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
400.00 |
|
7129 |
CAMPBELL,
MATTHEW |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
2,000.00 |
|
7130 |
CARDELLA,
CHRISTY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
700.00 |
|
7135 |
DYK,
ROXANE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
200.00 |
|
7137 |
FETTE,
NICOLE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
300.00 |
|
7138 |
FITZGERALD,
BRANDI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7139 |
FORESTER,
ASHLEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
600.00 |
|
7140 |
FOUBERG,
JOHN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
400.00 |
|
7142 |
FRANK,
STEPHANIE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
600.00 |
|
7147 |
HANSEN,
ANDREA |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,100.00 |
|
7152 |
HOHN,
SARAH |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
400.00 |
|
7153 |
JENSEN,
MICHELE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
600.00 |
|
7154 |
JOHNSON,
DILLON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
7159 |
KELEHER,
LORI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,600.00 |
|
7161 |
KOHLMEYER,
DANIELLE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
100.00 |
|
7163 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,300.00 |
|
7163 |
KOUPAL,
KAREN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7165 |
LARSON,
ERIN |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
800.00 |
|
7170 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
800.00 |
|
7170 |
MITTELSTEDT,
RODNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,700.00 |
|
7178 |
PIERCE,
COURTNEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
700.00 |
|
7180 |
RANG,
SHELBY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
800.00 |
|
7181 |
RANK,
TORRI |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
600.00 |
|
7182 |
RENKLY,
SHANNON |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,800.00 |
|
7187 |
SCHAFFER,
MAXWELL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,200.00 |
|
7188 |
SCHELL,
JENNIFER |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,600.00 |
|
7188 |
SCHELL,
JENNIFER |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,000.00 |
|
7189 |
SCHNEIDER,
JEFF |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
400.00 |
|
7190 |
SCHNEIDER,
MARY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,600.00 |
|
7194 |
STEEVES,
KELSEY |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
200.00 |
|
7197 |
TEEL,
APRIL |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
900.00 |
|
7200 |
WITT,
KATE |
53
2226 000 319 201 |
EDGE
TEACHER PAYMENT |
$
1,000.00 |
|
4330 |
KRAFT,
SARA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
4,045.00 |
|
7117 |
ANDERSON,
EMILY |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
7,820.00 |
|
7131 |
CHRISTENSEN,
LORI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
10,745.00 |
|
7132 |
CONVERSE,
JODY |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
8,685.00 |
|
7133 |
CRANDON
CONSULTING LLC |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,915.00 |
|
7137 |
FETTE,
NICOLE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,975.00 |
|
7143 |
GIBLIN,
DEBRA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
795.00 |
|
7145 |
GROPPER,
CLAYTON |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,180.00 |
|
7147 |
HANSEN,
ANDREA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,845.00 |
|
7150 |
HERRING,
DANI |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
5,205.00 |
|
7156 |
JORDAN,
LAKISHA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
1,060.00 |
|
7158 |
KEARSLEY,
KENDALL |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$ 3,180.00 |
|
7164 |
KRAUSE,
TAYLOR |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,710.00 |
|
7168 |
MERKEL,
BRENDA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
5,190.00 |
|
7172 |
NOVOTNY,
KRISTINA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,710.00 |
|
7175 |
OLSON,
MARDA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
7,420.00 |
|
7179 |
PINSONEAULT-FARWELL,
RAECHELLE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
2,915.00 |
|
7183 |
REULAND,
DAVID |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
5,505.00 |
|
7185 |
ROUDABUSH,
KAREN |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
530.00 |
|
7186 |
RUSSELL-MANKE,
ANNIKA |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
3,180.00 |
|
7193 |
SKINNER,
SUZANNE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
530.00 |
|
7200 |
WITT,
KATE |
53
2226 000 319 202 |
BLACKBOARD
TEACHER PAYMENT |
$
4,770.00 |
|
4344 |
VERIZON
WIRELESS |
53
2226 000 340 |
VS
PHONE |
$
39.73 |
|
7177 |
PETERS,
KAREN |
53
2226 000 340 |
VS
PHONE |
$
360.00 |
|
4326 |
FIRST
BANK & TRUST |
53
2226 000 341 |
VS
POSTAGE |
$ 4.49 |
|
4326 |
FIRST
BANK & TRUST |
53
2226 000 411 |
VS
SUPPLIES - DIAL |
$
115.30 |
|
4337 |
QUILL
CORPORATION |
53
2226 000 411 |
VS
SUPPLIES |
$ 33.82 |
|
4329 |
IMAGINE
LEARNING LLC |
53
2226 000 411 201 |
EDGENUITY
GENIUS FEE; INV #1109942 |
$
4,630.00 |
|
4318 |
AMAZON |
53
2226 000 411 202 |
BLACKBOARD
ART SUPPLIES |
$
111.42 |
|
4326 |
FIRST
BANK & TRUST |
53
2226 000 411 202 |
BLACKBOARD
SUPPLIES |
$
410.58 |
|
7174 |
O'DOAN,
DEBRA |
53
2226 204 334 |
PD/GW
TRAVEL |
$
2,084.19 |
|
7174 |
O'DOAN,
DEBRA |
53
2226 204 340 |
PD/GW
PHONE |
$
420.00 |
|
4326 |
FIRST
BANK & TRUST |
53
2226 204 411 |
GW/PD
SUPPLIES |
$
23.99 |
|
7174 |
O'DOAN,
DEBRA |
53
2226 204 411 |
PD/GW
SUPPLIES |
$
181.90 |
|
|
|
|
Fund 53 Total: |
$
136,125.42 |
|
|
|
|
|
|
|
|
|
|
Report
Total: |
$ 190,572.89 |
All members present voted aye. Motion carried.
Approve Contract for OT
Substitute
Motion
Kimball, seconded by Platte-Geddes to approve the contract EMP2026-041 Cheryl Pruett
to provide occupational
therapy substitute
services at the rate of $43.50 per hour plus mileage at state rate.
Approve Other Payroll
Motion
White Lake, seconded by Wolsey-Wessington to approve the following other
payroll:
|
PAYROLL ITEMS THAT
NEED APPROVAL BY THE GOVERNING BOARD |
||
|
December 10, 2025 |
||
|
|
|
|
|
EMPLOYEE NAME |
SERVICES |
AMOUNT |
|
Betsy Shippy |
Physical Therapy Services - November 2025 |
$1,374.10 |
|
Cheryl Pruett |
Occupational Therapy Services - November 2025 |
$415.10 |
|
TOTAL TO BE APPROVED FOR DECEMBER 20, 2025 PAYROLL |
$1,789.20 |
|
All members present voted aye. Motion
carried.
Disclosure of Potential
Conflict of Interest per SDCL 3-23
No potential conflict of interest forms
were submitted.
Director’s Report
No action taken.
Next Meeting:
Wednesday, January 7, 2026 at 10:00 a.m. at the CORE Educational Cooperative in Platte, SD.
Adjourn
Motion Platte-Geddes, seconded by White Lake to adjourn the meeting at 10:44 a.m. All members present voted aye. Motion carried.
_______________________________ _______________________________
President Business Manager
