June 24, 2026 at 6:00 PM - Regular Board Meeting
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1. CALL TO ORDER
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2. PLEDGE OF ALLEGIANCE
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3. APPROVAL OF AGENDA ITEMS (Deletions, Additions or Corrections)Additions : Consent Agenda , 8 e MOU regarding Health Plan Additions, Individual Contracts 8 f - j .
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4. APPROVAL OF MINUTES
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5. PUBLIC INPUT (please keep comments to 3 minutes)
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6. FINANCIAL/CLAIMS/CONSENT AGENDA
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6.a) Approve Claims/Treasurer's Report
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6.b) Approve Wire Transfers
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6.c) Approve Consent Agenda
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7. OLD BUSINESS
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7.a) Second Reading Policy 721 Procurement
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8. NEW BUSINESS
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8.a) Approve Revised FY26 Budget, total revenues $21,953,731, total expenditures $23,916,076.
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8.b) Approve FY27 Budget, total revenues of $21,432,148 and total expenditures of $22,477,057
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8.c) Approve ICW Group for Workers Compensation Insurance
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8.d) Approve Purchase of Service agreement with Floodwood ISD for Business Manager services
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8.e) Approved Memorandum of Understanding with EM 1330, AFSCME 456, and Greenway Principals, of an additional optional insurance plan.
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8.f) Approve contract Mark Backman Maintenance Supervisor 26-28
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8.g) Approve contract for Randi Jurgansen Business Manager for 26-28
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8.h) Approve contract for Food Service Coordinator Jamie Rajala 26-28
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8.i) Approve contract of Technology Coordinator Brandon Trboyevich for 2026- 28
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8.j) Approve contract for Madison Krumrei District Admin Asst, 2026-28
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9. ANNUAL AGREEMENTS
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9.a) Approve 2026-27 Membership agreement with Arrowhead Regional Computing Consortium
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9.b) Approve 2026-27 MSBA Membership
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9.c) Approve 2026-27 Membership in MN Rural Education Association
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9.d) Approve 26-27 facility use agreement with the Greenway Joint Recreation Board.
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9.e) Approve the Purchase of Service Agreement with Hill City ISD 002 for Psychologist Services for 2026-27 school year
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9.f) Approve Athletic. Training agreement with Grand Itasca Clinic and Hospital
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9.g) Approve 26-27 Facilities Lease with Kootasca
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9.h) Approve Facilities use agreement with Eagle Ridge Management for 2026-2027
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10. BOARD/ADMINISTRATORS REPORTS
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10.a) School Board/Committees
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10.b) Principals
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10.c) Superintendent
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10.c)1. Facility Planning
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11. DONATIONS
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11.a) Acknowledge a donation of $40.80 from Caroline Kolstad and New York Life.
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11.b) Acknowledge receipt of $828.10 from Vandyke PTC for a 4th Grade Field Trip.
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11.c) Acknowledge receipt of $426.14 from Vandyke PTC for a 3rd Grade Field Trip.
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12. ADJOURN
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