Board Minutes - 2021.06.14
Board Minutes - 2021.06.14
(For approval on 7-12-2021)
JUNE 14, 2021
The Board met for a regular meeting at 6:00 p.m. on Monday, June 14, 2021, in the Media Center at Harlan Community High School. President Amy Rueschenberg presided with Board members Jessica Anderson, Al Hazelton, Joni Larsen, Monte Schechinger, and Joe Herzberg. Seth Piro entered after the meeting began.
Media: Bob Bjoin
APPROVAL OF AGENDA: Herzberg moved, seconded by Schechinger, to approve the agenda. Motion carried 6-0.
DISCUSSION ITEMS: Mr. Frohlich shared an administrator report and highlighted the successes of the school year. Mrs. Johnson shared a superintendent report and thanked the district for her time here. The MTSS discussion was moved to later in the meeting.
ACTION ITEMS:
RESIGNATION OF PERSONNEL: Anderson moved, seconded by Hazelton to approve the resignations of Doug Renkly as Head Girls Track Coach; Todd Bladt as Assistant Girls Track Coach; Katie Arentson as MS Assistant Volleyball Coach; Chad Bruns as HS Boys Tennis Coach; Rose Smith as Elementary Food Service; Matt Hoch as HS Science Teacher, Assistant Football Coach, and Assistant Wrestling Coach; Kelli Klaassen as Director of Human Resources/Board Secretary; and Emily Sonderman as 2nd Grade Teacher. Motion carried 6-0.
APPROVAL OF PROFESSIONAL SCHEDULE: Herzberg moved, seconded by Larsen to approve the separation of MS/HS Jazz Band Sponsor into two separate positions. The Head HS Jazz Band Sponsor was approved at 16% and the MS Jazz Band Sponsor at 8.5%. Motion carried 6-0.
EMPLOYMENT OF PERSONNEL: Hazelton moved, seconded by Schechinger to approve the employment of Dillon Stane as Head Boys Tennis Coach; Elle Kloewer as Head Volleyball Coach; Josie Esser as HS Assistant Volleyball Coach; Jacie White as Freshman Volleyball Coach and MS Girls Basketball Coach; Bill Kearney as HS Head Jazz Band Sponsor; Matthew Polson as MS Jazz Band Sponsor; Jennifer McDowell as Elementary Special Education Associate; Susan Wedemeyer as MS Art/Exploratory Teacher; Ronda Griffith as .6 MS Interventionist Teacher; James Shughart as HS Science Teacher; Michael Dahir as District Head of Maintenance; Jessica Kitt as 2nd Grade Teacher; and Joan Musich as HS Student Council Sponsor. Motion carried 6-0.
AMENDED PERSONNEL CONTRACTS: Anderson moved, seconded by Herzberg to approve the amended personnel contracts. A signing bonus was approved for Dillon Stane and Katie Arentson and an amended special education associate letter of assignment for Ronda Griffith. Motion carried 6-0.
APPROVAL OF STUDENT/GUARDIAN HANDBOOKS – HIGH SCHOOL, MIDDLE SCHOOL, ELEMENTARY SCHOOL: Schechinger moved, seconded by Larsen to approve the Student/Guardian Handbooks – High School, Middle School, and Elementary School. Motion carried 6-0.
APPROVAL OF TEACHER HANDBOOK: Herzberg moved, seconded by Hazelton to approve the Teacher Handbook. Motion carried 6-0.
APPROVAL OF SUPPORT STAFF HANDBOOK: Anderson moved, seconded by Larsen to approve the Support Staff Handbook. Motion carried 6-0.
APPROVAL OF MOBILE COMPUTING HANDBOOK: Larsen moved, seconded by Herzberg to approve the Mobile Computing Handbook. Motion carried 6-0.
APPROVAL OF COACHES AND SPONSORS HANDBOOK: Hazelton moved, seconded by Larsen to approve the Coaches and Sponsors Handbook. Motion carried 6-0.
APPROVAL OF DISPOSAL OF BALCONY BLEACHERS: Schechinger moved, seconded by Herzberg to approve of the disposal of the HS balcony bleachers. Motion carried 6-0.
APPROVAL OF RESOLUTION FOR ADOPTING THE HARRISON AND SHELBY COUNTY JOINT MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN FOR THE HARLAN COMMUNITY SCHOOL DISTRICT: Herzberg moved, seconded by Hazelton to approve the resolution for adopting the Harrison and Shelby County joint multi-jurisdictional hazard mitigation plan for the Harlan Community School District. Motion carried 6-0.
APPROVAL OF RESOLUTION FOR TRANSFER OF FUNDS FOR ATHLETIC EQUIPMENT: Anderson moved, seconded by Schechinger to approve the transfer of $3,348.82 in funds for the purchase of athletic safety equipment. Motion carried 6-0.
Piro entered at 6:31 pm
APPROVAL OF PURCHASE OF RADIO SYSTEM: Anderson moved, seconded by Schechinger to approve the purchase of Radio System from Bonsall TV Inc. for $79,801.46. Motion carried 7-0.
APPROVAL OF RESOLUTION FOR LAGE LOAN: Anderson moved , seconded by Schechinger to approve the resolution for the Lage Loan to transfer the assets and administration from Wells Fargo to TS Prosperity . Motion carried 7-0.
APPROVAL OF FOOD SERVICE BIDS: Herzberg moved, seconded by Hazelton to approve the food service bids as follows: Milk bid to Hiland Dairy Foods Co, Bread bid to Bimbo Bakeries, and Soft drink bid to Dr. Pepper. Motion carried 7-0.
APPROVAL OF CONSENT AGENDA: Piro moved, seconded by Herzberg to approve the consent agenda as presented. This included the minutes from the previous board meetings, accounts payable for May and June, June General Fund (Operating Warrants), Trust Fund Warrants, Agency Fund Warrants, Physical Plant and Equipment Fund Warrants, Financial Reports, and an open enrollment out application for Morgan Kruse with good cause. The approved warrants are as follows:
OPERATING FUND |
||
AHLERS & COONEY, P.C. |
LEGAL SERVICES |
4,335.00 |
AHSTW COMMUNITY SCHOOL DISTRICT |
OPEN ENROLLMENT TUITION |
10,986.48 |
BENCHMARK EDUCATION COMPANY |
SCCS NONPUBLIC TEXTBOOK CLAIM |
1,515.00 |
BOMGAARS |
SUPPLIES |
12.97 |
BOYER VALLEY COMMUNITY SCHOOL DISTRICT |
OPEN ENROLLMENT TUITION |
21,806.31 |
CAM COMMUNITY SCHOOL DISTRICT |
OPEN ENROLLMENT TUITION |
11,200.62 |
CAROLINA BIOLOGICAL SUPPLY CO. |
SUPPLIES |
210.33 |
CARQUEST |
PARTS |
462.32 |
CINTAS |
LAUNDRY |
167.70 |
CJ STORK PROPERTIES, LLC |
COVID FACILITY RENTAL |
750.00 |
CLAYTON RIDGE COMMUNITY SCHOOL DISTRICT |
OPEN ENROLLMENT TUITION |
7,213.23 |
CURRICULUM FOR AG SCIENCE EDUCATION |
SUPPLIES |
2,600.00 |
CYCLONE CUSTOM PRINTS |
SUPPLIES |
26.75 |
DELTA DENTAL |
EMPLOYEE INSURANCE |
9,377.00 |
DENISON COMMUNITY SCHOOL DISTRICT |
OPEN ENROLLMENT TUITION |
14,593.08 |
EASTERN NEBRASKA HUMAN SERVICES |
SPED BILLING |
6,864.00 |
ED M. FELD EQUIPMENT CO. |
PURCHASED SERVICES |
337.50 |
FARM SERVICE COOP |
FUEL |
6,917.42 |
FARMERS MUTUAL COOP TELEPHONE CO. |
TELEPHONE SERVICE |
3,803.02 |
FLINN SCIENTIFIC INC. |
MATERIALS |
191.05 |
FLORAL ELEGANCE AND UNIQUE GIFTS |
SUPPLIES |
72.00 |
FOREVER GREEN LAWNCARE |
PURCHASED SERVICES |
750.00 |
GREATAMERICA FINANCIAL SERVICES |
COPIER LEASES |
1,585.00 |
GREEN HILLS AEA |
PURCHASED SERVICES |
1,353.50 |
HARLAN MUNICIPAL UTILITIES |
UTILITIES |
37,179.66 |
HARLAN NEWSPAPERS |
SUPPLIES/LEGAL PUBLICATIONS |
558.45 |
HARRIS BANK P-CARD |
TRAVEL/SUPPLIES/POSTAGE |
5,522.68 |
HEARTLAND CARPET CLEANING |
PURCHASED SERVICES |
3,208.14 |
HINELINE HOME FURNISHINGS |
SUPPLIES |
32.10 |
HOME PRO VACUUM CENTERS |
REPAIRS |
82.43 |
HUDL |
SOFTWARE RENEWAL |
3,800.00 |
IKM MANNING COMMUNITY SCHOOL DISTRICT |
OPEN ENROLLMENT TUITION |
25,579.49 |
INSTRUMENTALIST CO. |
AWARDS |
94.50 |
IOWA ASSN. OF SCHOOL BUSINESS OFFICIALS |
REGISTRATION |
175.00 |
IOWA ASSN. OF AGRICULTURAL EDUCATORS |
REGISTRATION |
550.00 |
IOWA DEPARTMENT OF HUMAN SERVICES |
MEDICAID STATE SHARE |
5,967.45 |
IOWA DIVISION OF LABOR |
ELEVATOR INSPECTION |
175.00 |
IOWA HIGH SCHOOL MUSIC ASSOCIATION |
REGISTRATION |
356.35 |
IOWA SCHOOL FINANCE INFORMATION SYSTEMS |
BACKGROUND CHECKS |
360.00 |
IOWA STATE BAR ASSOCIATION |
REGISTRATION |
525.00 |
IOWA WESTERN COMMUNITY COLLEGE |
CONCURRENT ENROLLMENT CLASSES |
121,275.25 |
KEAST AUTO CENTER |
REPAIRS |
52.50 |
KROGER & SONS HAULING, LLC |
GARBAGE COLLECTION |
2,550.00 |
KRUSE REFRIGERATION & ELECTRIC |
PURCHASED SERVICES |
136.00 |
LIFESCAPE - CHILDREN'S CARE |
SPED BILLING |
8,472.50 |
MADISON NATIONAL LIFE |
EMPLOYEE INSURANCE |
2,783.75 |
MEINERS PLUMBING AND HEATING |
PURCHASED SERVICES |
7,338.76 |
MIDSTATES BANK |
H.S.A. DEPOSIT |
1,041.67 |
NAPA |
SUPPLIES |
396.71 |
NELSON FARM SUPPLY |
SUPPLIES |
96.96 |
O'REILLY AUTOMOTIVE INC. |
PARTS |
121.66 |
OMAHA TRUCK CENTER, INC. |
REPAIRS |
1,638.18 |
OMAHA WORLD HERALD |
ADVERTISING |
512.24 |
PAPER CORPORATION |
SUPPLIES |
3,126.16 |
PERFECTION LEARNING CORP. |
MATERIALS |
657.04 |
PETERSEN MOTORS LLC |
TIRES AND TUBES |
1,253.88 |
PETSCHE MECHANICAL SERVICE |
PURCHASED SERVICES |
314.48 |
ROGERS PEST CONTROL LLC |
PEST CONTROL |
424.00 |
SALEM PRESS |
SUPPLIES |
207.50 |
SCHABEN, TROY |
DRIVERS ED REFUND |
340.00 |
SCHMITT MUSIC CENTERS |
SUPPLIES |
73.78 |
SCHOOL SPECIALTY, LLC |
SUPPLIES |
176.42 |
SEIDL ELECTRIC, INC. |
REPAIRS |
498.29 |
SHELBY COUNTY ENGINEERS OFFICE |
DE-ICING COMPOUND |
1,658.40 |
SHELBY COUNTY SOLID WASTE AGENCY |
GARBAGE |
25.50 |
SHELBY COUNTY STATE BANK |
H.S.A. DEPOSIT |
233.33 |
SIOUX CITY FOUNDRY CO. |
SUPPLIES |
6.01 |
SOFTWARE UNLIMITED, INC. |
SOFTWARE RENEWAL |
7,695.00 |
STERLING COMPUTERS CORPORATION |
EQUIPMENT |
30,819.00 |
STUDER HARLAN DO IT BEST HARDWARE |
SUPPLIES |
541.34 |
TIMBERLINE BILLING SERVICES LLC |
MEDICAID BILLING SERVICES |
986.86 |
TRICENTER COMMUNITY SCHOOL DISTRICT |
OPEN ENROLLMENT TUITION |
14,439.42 |
U.S. CELLULAR |
COVID PURCHASED SERVICES |
422.40 |
ULINE |
FURNITURE |
8,600.06 |
UNIVERSITY OF NEBRASKA AT OMAHA |
PROFESSIONAL DEVELOPMENT |
604.00 |
UNIVERSITY OF PHOENIX |
TITLE IIA CONTINUING EDUCATION |
2,748.40 |
USCUTTER |
EQUIPMENT |
10,668.43 |
VERIZON WIRELESS |
TELEPHONE SERVICE |
530.94 |
VETTER EQUIPMENT CO. |
REPAIRS |
467.20 |
VISUAL EDGE INC. DBA COUNSEL OFFICE |
COPIER LEASES |
2,422.52 |
W.W. GRAINGER, INC. |
SUPPLIES |
3,102.23 |
WASP BARCODE TECHNOLOGIES |
SUPPLIES |
2,495.00 |
WELLMARK BLUE CROSS/BLUE SHIELD |
EMPLOYEE INSURANCE |
126,949.46 |
WOODBINE COMMUNITY SCHOOL DISTRICT |
OPEN ENROLLMENT TUITION |
3,606.62 |
STUDENT ACTIVITY FUND |
||
ABRAHAM LINCOLN HIGH SCHOOL |
ENTRY FEES |
125.00 |
ARMBRUST, GERALD |
OFFICIATING |
310.00 |
ARVIZU-OLALDE, JOSE |
OFFICIATING |
175.00 |
ATLANTIC COMMUNITY SCHOOL DISTRICT |
ENTRY FEES |
380.00 |
ATLANTIC GOLF & COUNTRY CLUB |
ENTRY FEES |
60.00 |
BELT, RICHARD |
OFFICIATING |
130.00 |
BSN SPORTS |
SUPPLIES |
2,419.53 |
CARROLL COMMUNITY SCHOOL DISTRICT |
ENTRY FEES |
130.00 |
CRESTON COMMUNITY SCHOOL DISTRICT |
ENTRY FEES |
100.00 |
DECKER SPORTING GOODS |
SUPPLIES |
1,552.00 |
DESIMONE, ED |
OFFICIATING |
190.00 |
FLORAL ELEGANCE AND UNIQUE GIFTS |
SUPPLIES |
856.00 |
FOX, ERIC |
OFFICIATING |
195.00 |
GRIFFITH, KYLE |
OFFICIATING |
85.00 |
HARLAN FFA CHAPTER |
SUPPLIES |
70.00 |
HARLAN NEWSPAPERS |
SUPPLIES/LEGAL PUBLICATIONS |
252.00 |
HARLAN THEATRE |
ENTRY FEES |
407.00 |
HARRIS BANK P-CARD |
TRAVEL/SUPPLIES/POSTAGE |
5,123.99 |
HOOGESTRAAT, J.D. |
OFFICIATING |
120.00 |
IOWA HIGH SCHOOL SPEECH ASSOCIATION |
REGISTRATION |
73.00 |
IOWA HOSA |
REGISTRATION |
240.00 |
JOSTENS INC. |
SUPPLIES |
514.80 |
K-MAC AWARDS |
MATERIALS/SERVICES |
71.06 |
LANGUAGE TESTING INTERNATIONAL |
REGISTRATION |
65.00 |
LAWSON, STEVE |
PURCHASED SERVICES |
250.00 |
LOGO'D UP LLC |
SUPPLIES |
888.75 |
LYONS, DON |
OFFICIATING |
140.00 |
NAHNSEN, JOHN |
OFFICIATING |
175.00 |
NATIONAL ASSN. OF STUDENT COUNCILS |
REGISTRATION |
95.00 |
NDIAYE, DAOUDA |
OFFICIATING |
335.00 |
NICKLAUS, TROY |
OFFICIATING |
120.00 |
NISHNA HILLS GOLF COURSE |
ENTRY FEES |
60.00 |
PETERSEN, TRACE |
OFFICIATING |
140.00 |
PILUS, JOE |
OFFICIATING |
350.00 |
ROSSE, AARON |
OFFICIATING |
140.00 |
SCHMITT MUSIC CENTERS |
SUPPLIES |
87.40 |
SCHUPPAN, NIKKI |
OFFICIATING |
135.00 |
SHENANDOAH COMMUNITY SCHOOL DISTRICT |
ENTRY FEES |
60.00 |
STANLEY, MIKE |
OFFICIATING |
200.00 |
SWEENEY, BOB |
OFFICIATING |
140.00 |
TAYLOR, DUSTIN |
OFFICIATING |
140.00 |
TROPHIES PLUS |
SUPPLIES |
12.85 |
UPTOWN SPORTING GOODS |
SUPPLIES |
3,067.50 |
WEIS, KAYLA |
SUPPLIES |
65.00 |
WHITNEY, MICHELLE |
OFFICIATING |
120.00 |
WIEGEL, SHANE |
OFFICIATING |
120.00 |
WILLIAMS, SEAN |
OFFICIATING |
125.00 |
WINTERSET COMMUNITY SCHOOL DISTRICT |
ENTRY FEES |
110.00 |
WOHLERS, KEITH |
OFFICIATING |
140.00 |
WOHLERS, PAIGE |
OFFICIATING |
70.00 |
WULK, MATTHEW |
OFFICIATING |
315.00 |
ZANDER INK |
SUPPLIES |
720.50 |
CAPITAL FUNDS PROJECT |
||
HARRIS BANK P-CARD |
TRAVEL/SUPPLIES/POSTAGE |
285.09 |
VIVACITY TECH PBC |
EQUIPMENT |
2,412.00 |
PHYSICAL PLANT & EQUIPMENT |
||
CONTROL SERVICES INC. |
PURCHASED SERVICES |
2,326.00 |
ELEVATE ROOFING |
PURCHASED SERVICES |
355.02 |
FRONTLINE TECHNOLOGIES GROUP, LLC |
SOFTWARE RENEWAL |
5,817.00 |
GETZSCHMAN HEATING, LLC |
PURCHASED SERVICES |
4,737.00 |
ITSAVVY LLC |
EQUIPMENT |
20,139.00 |
MEINERS PLUMBING AND HEATING |
PURCHASED SERVICES |
8,679.95 |
RIEMANN MUSIC, INC. |
REPAIRS |
371.44 |
SCHMITT MUSIC CENTERS |
REPAIRS |
70.00 |
SCHOOL NUTRITION FUND |
||
AHRENHOLTZ, LYN |
LUNCH REFUND |
34.67 |
ANDERSON, LAURA |
LUNCH REFUND |
30.70 |
ATLANTIC BOTTLING CO. |
SUPPLIES |
73.70 |
BARTLEY, SHANNON |
LUNCH REFUND |
39.80 |
BISSEN, LYNN |
LUNCH REFUND |
28.24 |
BLUM, BRENDA |
LUNCH REFUND |
69.46 |
BROOKS, BECKY |
LUNCH REFUND |
57.55 |
CHRISTENSEN, SUZY |
LUNCH REFUND |
96.82 |
CLEMONS, ANN |
LUNCH REFUND |
60.00 |
DEVINE, SARAH |
LUNCH REFUND |
73.09 |
EARTHGRAINS COMPANY |
SUPPLIES |
1,218.02 |
ECKERMANN, MICHELE |
LUNCH REFUND |
6.32 |
FARMERS MUTUAL COOP TELEPHONE CO. |
TELEPHONE SERVICE |
31.27 |
FREUND, TINA |
LUNCH REFUND |
25.00 |
GOETZ, CINDY |
LUNCH REFUND |
27.48 |
GOSHORN, SUZANNE |
LUNCH REFUND |
65.64 |
HANSEN, ANGELA |
LUNCH REFUND |
132.65 |
HARRIS BANK P-CARD |
TRAVEL/SUPPLIES/POSTAGE |
264.75 |
HARRIS SCHOOL SOLUTIONS |
MERCHANT PROCESSING |
240.90 |
HILAND DAIRY |
SUPPLIES |
11,306.46 |
JACOBSON, KATIE |
LUNCH REFUND |
80.90 |
KENKEL, ANGELA |
LUNCH REFUND |
28.25 |
KLITGAARD, LAUREL |
LUNCH REFUND |
50.14 |
KOHL, ABILENE |
LUNCH REFUND |
26.12 |
KRUSE REFRIGERATION & ELECTRIC |
PURCHASED SERVICES |
526.00 |
LEFEBER, JENNIFER |
LUNCH REFUND |
117.29 |
LEINEN, BARB |
LUNCH REFUND |
32.02 |
LEINEN, DENA |
LUNCH REFUND |
76.05 |
LOCKARD, ANGELA |
LUNCH REFUND |
20.45 |
MARTIN BROS. DISTRIBUTING CO. |
SUPPLIES |
28,036.72 |
MEINERS PLUMBING AND HEATING |
PURCHASED SERVICES |
420.18 |
MIDSTATES BANK |
LUNCH REFUND |
50.00 |
MILLER, LORI |
LUNCH REFUND |
88.99 |
PAULEY, TRINA |
LUNCH REFUND |
74.90 |
PETERSEN, JOY |
LUNCH REFUND |
24.35 |
PETERSEN, TAMI |
LUNCH REFUND |
131.47 |
RAPIDS |
SUPPLIES |
870.88 |
RIHNER, PAMELA |
LUNCH REFUND |
220.00 |
SCHILTZ, JILL |
LUNCH REFUND |
192.73 |
SHAEFFER, CYNTHIA |
LUNCH REFUND |
13.04 |
TEPE, MARY |
LUNCH REFUND |
24.55 |
WARNER, BARB |
LUNCH REFUND |
97.64 |
WELLS, TERESA |
LUNCH REFUND |
28.00 |
WILSON, JOLENE |
LUNCH REFUND |
60.75 |
YAMADA, SUSAN |
LUNCH REFUND |
95.00 |
POLICY REVIEW – SECOND/FINAL READING: Anderson moved, seconded by Herzberg to approve the second/final reading of policies as presented. Policy 701.2 – Transfer of Funds; Policy 701.3 – Financial Records; Policy 702 – Cash in Buildings; Policy 704.1 – Local – State – Federal – Miscellaneous Revenue; Policy 704.6 – Online Fundraising Campaigns – Crowdfunding; Policy 706.2 – Payroll Deductions; Policy 707.4 – Audit; Policy 707.5R1 – Internal Controls Procedure; Policy 801.4 – Site Acquisition; Policy 803.1 – Disposition of Obsolete Equipment; Policy 904.1 – Transporting Students in Private Vehicles; and Policy 905.2 – Tobacco/Nicotine-Free Environment which are current policies that are amended. Motion carried 7-0.
CLOSED SESSION: Anderson moved seconded by Herzberg that the board go into closed session to review or discuss records which are required or authorized by state or federal law to be kept confidential pursuant to Iowa Code 21.5(1)(a). Roll call vote followed: Rueschenberg – Aye; Anderson – Aye; Piro – Aye; Hazelton – Aye, Herzberg – Aye, Larsen – Aye, and Schechinger – Aye. The board entered into closed session at 7:29 p.m.
The board entered open session at 8:22 p.m.
CLOSED SESSION: Anderson moved seconded by Herzberg that the board go into closed session to review or discuss records which are required or authorized by state or federal law to be kept confidential pursuant to Iowa Code 21.5(1)(a). Roll call vote followed: Rueschenberg – Aye; Anderson – Aye; Larsen – Aye; Herzberg – Aye, Hazelton – Aye, Schechinger – Aye, and Piro – Aye. The board entered into closed session at 8:25 p.m.
The board entered open session at 9:14 p.m.
CLOSED SESSION: Anderson moved seconded by Herzberg that the board go into closed session to review or discuss records which are required or authorized by state or federal law to be kept confidential pursuant to Iowa Code 21.5(1)(a). Roll call vote followed: Rueschenberg – Aye; Anderson – Aye; Larsen – Aye; Herzberg – Aye, Hazelton – Aye, Schechinger – Aye, and Piro – Aye. The board entered into closed session at 9:17 p.m.
The board entered open session at 9:48 p.m.
ACTION ON LATE FILED OPEN ENROLLMENT APPLICATIONS:
Anderson moved, seconded by Schechinger to approve the open enrollment out application for Shea Hopp with good cause. Motion carried 6-0. Herzberg abstained.
Hazelton moved, seconded by Piro to approve the open enrollment out application for Carlos Hopp without good cause. Motion carried 6-0. Herzberg abstained.
Piro moved, seconded by Herzberg to approve the open enrollment out application for Rian Buck without good cause. Motion carried 7-0.
Schechinger moved, seconded by Anderson to approve the open enrollment out application for Evan Buck without good cause. Motion carried 7-0.
ADJOURNMENT: Larsen moved, seconded by Piro to adjourn. Motion carried 7-0 and the meeting was adjourned at 9:53 p.m.
Next Meeting: – July 12, 2021, 6:00 p.m. – Board Room
_________________________ _____________________________
Board President Board Secretary