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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. APPROVAL OF AGENDA ITEMS (Deletions, Additions or Corrections)
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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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8. NEW BUSINESS
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8.a) First Reading Policy 722 Procurement Policy
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8.b) Approve the hire of Maria Olson, Student Information Services Manager beginning June 1, 2026
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8.c) Approve 2026-2027 Resolution for membership in the Minnesota State High School League
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8.d) Approve the Resolution establishing dates for filing affidavits of candidacy.
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9. ANNUAL AGREEMENTS
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9.a) Approve Community Education Leadership Contract for the 2026–2027 school year
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9.b) Approve the contract for speech therapy services with Speech Partners for 2026-27
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9.c) Approve partnership agreement for Americorps Service for 2026-2027
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9.d) Approve Foster Care Transportation Agreement for 2026-2027
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10. DONATIONS
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10.a) Acknowledge a donation in the amount of $1325.48 from the Greenway 316 Foundation Inc. for an ipad, ipad cover and page turner for the band department.
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10.b) Approve a donation of $40.80 from Caroline Kolstad and New York Life.
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10.c) Acknowledge a grant from the Greenway Area Community Fund in the amount of $835 for the weight room.
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10.d) Acknowledge a donation from Northern Directional Drilling of an Apple A16 Ipad (valued at approximately $329) for activity department use
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10.e) Acknowledge a donation of $62.37 from the Greenway 316 Foundation Inc. for graduation gowns.
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10.f) Acknowledge a $1800 grant from the Greenway Area Community Fund for a GHS Special Needs Coffee Cart.
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10.g) Day of Caring Donations
Peterson Funeral Chapel 100.00 Benders 50.00 City of Taconite 200.00 Iron Oakes Fence 150.00 City of Marble 80.00 Mackley Auto Repair 100.00 Hollie Hornstra 200.00 Anderson Family Dental 350.00 Carol L Ross 50.00 |
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10.h) Acknowledge a donation from the Greenway Community Fund in the amount of $1000 for the 6th Grade Student Activity Account
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11. BOARD/ADMINISTRATORS REPORTS
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11.a) School Board/Committees
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11.b) Students
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11.c) Principals
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11.d) Superintendent
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12. ADJOURN
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Agenda Item Details
Reload Your Meeting
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|---|---|---|
| Meeting: | May 27, 2026 at 6:00 PM - Regular Board Meeting | |
| Subject: |
1. CALL TO ORDER
|
|
| Subject: |
2. PLEDGE OF ALLEGIANCE
|
|
| Subject: |
3. APPROVAL OF AGENDA ITEMS (Deletions, Additions or Corrections)
|
|
| Subject: |
4. APPROVAL OF MINUTES
|
|
|
Attachments:
|
||
| Subject: |
5. PUBLIC INPUT (please keep comments to 3 minutes)
|
|
| Subject: |
6. FINANCIAL/CLAIMS/CONSENT AGENDA
|
|
| Subject: |
6.a) Approve Claims/Treasurer's Report
|
|
|
Attachments:
|
||
| Subject: |
6.b) Approve Wire Transfers
|
|
|
Attachments:
|
||
| Subject: |
6.c) Approve Consent Agenda
|
|
|
Attachments:
|
||
| Subject: |
7. OLD BUSINESS
|
|
| Subject: |
8. NEW BUSINESS
|
|
| Subject: |
8.a) First Reading Policy 722 Procurement Policy
|
|
|
Attachments:
|
||
| Subject: |
8.b) Approve the hire of Maria Olson, Student Information Services Manager beginning June 1, 2026
|
|
|
Attachments:
|
||
| Subject: |
8.c) Approve 2026-2027 Resolution for membership in the Minnesota State High School League
|
|
|
Attachments:
|
||
| Subject: |
8.d) Approve the Resolution establishing dates for filing affidavits of candidacy.
|
|
|
Attachments:
|
||
| Subject: |
9. ANNUAL AGREEMENTS
|
|
| Subject: |
9.a) Approve Community Education Leadership Contract for the 2026–2027 school year
|
|
|
Attachments:
|
||
| Subject: |
9.b) Approve the contract for speech therapy services with Speech Partners for 2026-27
|
|
|
Attachments:
|
||
| Subject: |
9.c) Approve partnership agreement for Americorps Service for 2026-2027
|
|
|
Attachments:
|
||
| Subject: |
9.d) Approve Foster Care Transportation Agreement for 2026-2027
|
|
|
Attachments:
|
||
| Subject: |
10. DONATIONS
|
|
| Subject: |
10.a) Acknowledge a donation in the amount of $1325.48 from the Greenway 316 Foundation Inc. for an ipad, ipad cover and page turner for the band department.
|
|
| Subject: |
10.b) Approve a donation of $40.80 from Caroline Kolstad and New York Life.
|
|
| Subject: |
10.c) Acknowledge a grant from the Greenway Area Community Fund in the amount of $835 for the weight room.
|
|
| Subject: |
10.d) Acknowledge a donation from Northern Directional Drilling of an Apple A16 Ipad (valued at approximately $329) for activity department use
|
|
| Subject: |
10.e) Acknowledge a donation of $62.37 from the Greenway 316 Foundation Inc. for graduation gowns.
|
|
| Subject: |
10.f) Acknowledge a $1800 grant from the Greenway Area Community Fund for a GHS Special Needs Coffee Cart.
|
|
| Subject: |
10.g) Day of Caring Donations
Peterson Funeral Chapel 100.00 Benders 50.00 City of Taconite 200.00 Iron Oakes Fence 150.00 City of Marble 80.00 Mackley Auto Repair 100.00 Hollie Hornstra 200.00 Anderson Family Dental 350.00 Carol L Ross 50.00 |
|
| Subject: |
10.h) Acknowledge a donation from the Greenway Community Fund in the amount of $1000 for the 6th Grade Student Activity Account
|
|
| Subject: |
11. BOARD/ADMINISTRATORS REPORTS
|
|
| Subject: |
11.a) School Board/Committees
|
|
| Subject: |
11.b) Students
|
|
| Subject: |
11.c) Principals
|
|
| Subject: |
11.d) Superintendent
|
|
| Subject: |
12. ADJOURN
|
|