--- ## author: Russell Roberts date: D:20211123104700-06'00' --- ## Agenda ## Osseo Area Schools ## School Board ## Regular Business Meeting ## Educational Service Center - Board Room 11200 93rd Ave N ## Maple Grove, MN 55369 Tuesday, May 19, 2026 ## 6:00 PM Our mission is to inspire and prepare each and every scholar with the confidence, courage and competence to achieve their dreams; contribute to community; and engage in a lifetime of learning. This regular meeting of the School Board of Osseo Area Schools is being conducted in the Board Room of the Educational Service Center, and is open to the public. The meeting can be monitored electronically by streaming online at district279.org/about-us/school-board (Watch Livestream). An archived recording will also be available on the district website. ## Agenda Items ## 1. Call to Order and Roll Call ## Tanya Prince, Board Chair 2. Pledge of Allegiance 3. Additions to Agenda 4. Acceptance of Agenda 5. Recognitions ## A. 2025-2026 School Year Retirees ## B. 2025-2026 Student School Board Representatives ## 6. Student School Board Representative Reports ## 7. Presentation: District Planning Advisory Council (DPAC) Recommendations Dr. Jill Kind, Director of Learning & Achievement; Rose Tonn, DPAC Chair ## 8. Audience Opportunity to Address the School Board ## 9. Superintendent's Report ## Dr. Kim Hiel, Superintendent ## 10. School Board Reports ## 11. Consent Agenda A. Minutes of the regular meeting of April 21, 2026 B. Minutes of the negotiation strategies meeting of April 21, 2026 C. Financial reports for the month of April 2026 D. Payment of items for the month of April 2026 ## E. Personnel ## F. Termination of Probationary Teachers G. Minnesota State High School League annual renewals for Osseo Senior High School, ## Park Center Senior High School, Maple Grove Senior High School H. Acceptance of the 2025-2026 Implementation, Enhancement, and Expansion of Medicaid & CHIP School-Based Services Grant in the amount of $25,000 and authorize an expenditure and budget appropriation in the amount of $25,000 3 43 47 48 57 95 99 100 106 1 I.Acceptance of the 2025-2026 Southeast Asian (SEA) Partnership Grant in the amount of $3,500 and authorize an expenditure and budget appropriation in the amount of $3,500 J. Acceptance of the 2025-2026 Concurrent Enrollment – Intro to Teaching Grant in the amount of $27,169 and authorize an expenditure and budget appropriation in the amount of $27,169 K. Acceptance of the 2025-2026 Perkins Grant Amended in the amount of $12,304 and authorize an expenditure and budget appropriation in the amount of $12,304 L. Contract by and between Osseo Area Schools and Innovative Office Solutions for cafeteria and automotive furniture at Osseo Senior High School M. Contract by and between Osseo Area Schools and Innovative Office Solutions for ## cafeteria furniture at Maple Grove Senior High School N. Contract by and between Osseo Area Schools and CDW Government for Microsoft products O. Contract by and between Osseo Area Schools and Minnesota Roadways Company for installation of playground pavement paths at Fair Oaks Elementary School P. Award Public Bid to Trio Supply Company for Nutrition Services Disposable Supplies Q. Award Public Proposal to IFD Foodservice Distributor for Nutrition Services Food and ## Delivery ## 12. Action Items ## A. Second Reading of Policies: 500 Series—Students ## Amy Moore, General Counsel ## I.504 Policy and Procedure: Student Dress and Appearance (proposed revisions) ## II.506 Policy and Procedure: Student Discipline (proposed revisions) ## III.514 Policy and Procedure: Bullying and Hazing Prohibition (proposed revisions) IV.519 Policy and Procedure: Interviews of Students by Outside Agencies (proposed revisions) ## V.520 Policy and Procedure: Student Surveys (proposed revisions) VI.532 Policy and Procedure: Use of Peace Officers and Crisis Teams to Remove ## Students from School Grounds (review) ## VII.541 Policy and Procedure: Chemical Use/Abuse (proposed revisions) VIII. 543 Policy and Procedure: Use of Restrictive Procedures as Behavioral Interventions (review) ## IX.555 Policy and Procedure: Student Recognition Plan (proposed repeal) B. Gifts to the district totaling $167,073.31 13. Adjournment To accommodate individuals with disabilities, this material will be made available in alternative formats upon request. Individuals with disabilities are invited to request reasonable accommodations to participate in or attend a district activity, call your local school or the school district at least seventy-two (72) hours in advance (two-week notice preferred). Members of the public can view and download School Board meeting notices and regular meeting agendas and materials from the district website www.district279.org, under “About Us > School Board.” 108 110 112 114 121 125 127 128 129 130 134 148 155 159 162 167 172 177 179 2 ## District Planning ## Advisory Council ## Final Report ## School Board PresentationMay 19, 2026 3 ## Council Membership ## Membership of the District Planning Advisory Council (DPAC) includes parents/guardians, community members, teachers, district representatives and a school board representative. 4 ## Council Purpose ## The purpose of the District Planning Advisory Council is to assure community-school cooperation in setting improvement goals, evaluating progress toward meeting annual objectives and in reporting of findings and recommendations to the entire school community. 5 Progress toward 2024 - 2025 DPAC recommendations 6 ## YearRecommendation Summary 24-25The district extend the length of the school day across all grade levels districtwide. 24-25We recommend that the district implement a strengths-based approach, similar to the BARR program, in all middle schools districtwide. ## Last Year’s Recommendations 7 8 ## High Priority DPAC ## Recommendations 2025 - 2026 9 Recommendation #1 ## We recommend the District prioritize General Fund resources to expand the interventionist team, ensuring roles are centrally managed by the Department of Learning & Achievement to drive instructional consistency and equitable resource distribution. 10 ## Rationale ## ●Ensuring Instructional Equity ## ●Data Supports Interventionists ●Scalable Impact through Data ## Oversight ## ●Driving Curricular Consistency ## ●Sustainable Financial Planning 11 ## Alignment with CARC and Strategic Direction ## Comprehensive Achievement ## and Civic Readiness ●Close racial and economic achievement gaps ●College and career readiness ●All students graduate from high school ## Strategic Direction ●Provide content rich, rigorous, equitable, and individualized pathways ●Operational innovation, excellence, accountability, and sustainability ●Address systemic disparities, barriers, and inequities 12 ## Interventionist Operationalization Plan ## Plan ●Centralize ## Resources ●Financial ## Considerations ## Build ●Allocate resources ●Develop interventionist manual ## Execute ●Deploy interventionists ●Perform ## Assessments ●Individualize interventions ## Evaluate ●Frequent reassessment ●Adjust interventions as needed ●Qualitative & quantitative results 13 Recommendation #2 We recommend that the District establish a Caregiver Academy to provide structured engagement opportunities and resources for families, specifically designed to enhance student academic outcomes and social-emotional learning. 14 ## Rationale ●Closing the Achievement Gap ●Equitable Access to Resources ●Preventative vs. Reactive ## Support ## ●Holistic Student Support ●Strengthening ## District-Community ## Partnerships 15 ## Alignment with CARC and Strategic Direction ## Comprehensive Achievement ## and Civic Readiness ●All children are ready for school ●Close racial and economic achievement gaps ●College and career readiness ●All students graduate from high school ●Lifelong Learners ## Strategic Direction ●Safe, welcoming, and inclusive environments ●Provide content rich, equitable, and individualized pathways ●Inclusive participation and accessible communication ●Operational innovation, excellence, accountability, and sustainability ●Address systemic disparities, barriers, and inequities 16 ## Caregiver Academy Operationalization Plan ## Plan ●Get stakeholder input ●Develop plan for delivery to families and community ## Build ●Initial website build ●Centralize resources on website ●User testing ## Execute ●Go-live to families and community ●Update core content as needed ●Hold seminars and webinars ## Evaluate ●Solicit feedback and testimonials ●Take action on feedback 17 Key Deliverables with examples 18 ## Mission Statement Our mission is to inspire and prepare each and every student with the confidence, courage, and competence to achieve their dreams; contribute to community; and engage in a lifetime of learning. 19 ## Thank You 20 Final Report and Recommendations of the ## District Planning Advisory Council ## To the Superintendent and School Board 2025-2026 21 ## TABLE OF CONTENTS 2025-2026 Membership 2 Introduction 4 ## Progress Toward Achievement of Recommendations Made In 2024-2025 5 ## Recommendation #1: Increased Interventionists 6 ## Previous Recommendations 16 1 22 2025-2026 Membership ## Basswood ## Elementary ## Brooklyn Middle Abram Hedtke, ## Kajija Keto, and ## Susan Carter ## Birch Grove ## Elementary ## Maple Grove ## Middle ## Cedar Island ## Elementary ## North View ## Middle ## Crest View ## Elementary ## Osseo Middle Miamon Queeglay and ## Jenny O’Hara ## Edinbrook ## Elementary ## Elm Creek ## Elementary ## Renae Osorio ## and Bekah Grim ## Maple Grove ## Senior ## Dennis ## Laugersweiler, ## Jacob Dye, and ## Mary Cherico ## Fair Oaks ## Elementary ## Osseo Senior ## Fernbrook ## Elementary ## Paul Moretto and ## Natasha Lyons ## Park Center ## Senior ## Anquinetta Blatz ## Garden City ## Elementary ## Osseo Area ## Learning Center ## Oak View ## Elementary 279Online ## Palmer Lake ## Elementary ## Rice Lake 2 23 ## Elementary ## Rush Creek ## Elementary ## Jenna Colvin ## Tyla Sullivan ## Weaver Lake ## Elementary ## Abram Hedtke ## Calvin Fort ## Woodland ## Elementary ## Zanewood ## Elementary ## Community: ESC Staff: ## Rose Tonn Dr. Jill Kind ## Emily Thompson Jill Lesne ## School Board: ## Erica Foster Keith Tate 3 24 ## Introduction ## Final Report and Recommendations of the District Planning Advisory Council 2025-2026 The purpose of the District Planning Advisory Council is to assure community-school cooperation in setting improvement goals, evaluating progress toward meeting annual objectives and in reporting of findings and recommendations to the entire school community. Membership of the District Planning Advisory Council includes parents/guardians, community members, senior high students, classroom teachers, administrators, staff and School Board members. The council meets on a regular basis with no fewer than eight meetings. The major functions of the Council are listed under ## Board Policy 616 – World’s Best Workforce as follows: The school board will adopt a comprehensive long-term strategic plan to support and improve teaching and learning. In adopting the long-term strategic plan, the school board will consider the superintendent’s recommendation based on the input of the school district’s strategic planning process, the District Planning Advisory Council, and school site teams. The plan will be aligned with creating the world’s best workforce and include performance measures designed to determine each school’s progress in striving to create the world’s best workforce. The school district will establish an advisory committee. The advisory committee will recommend to the school board rigorous academic standards, student achievement goals and measures designed to fulfill the school district’s mission. The work calendar of the District Planning Advisory Council during the 2025-2026 school year was guided by the provisions of Board Policy 616. The Council’s bylaws directed its internal operations. In accordance with the aforementioned policy and procedures, the District Planning Advisory Council submits this annual report and recommendations for the instructional improvement plan for the next school year to the Superintendent of Schools and Board of Education. 4 25 ## Progress Toward Achievement of Recommendations Made In 2024-2025 1. We recommend that the district extend the length of the school day across all grade levels districtwide. ## Progress: At this time, the length of the day remains the same. 2. We recommend that the district implement a strengths-based approach like the BARR program in all middle schools district-wide. ## Progress: At this time, middle school programming does not include a program like BARR. 5 26 ## Recommendation #1: Increased Interventionists We recommend the District prioritize General Fund resources to expand the interventionist team, ensuring roles are centrally managed by the Department of Learning & Achievement to drive instructional consistency and equitable resource distribution. ## Committee Activities The District Planning Advisory Committee engaged in a variety of activities throughout the course of the 2025–2026 school year. This year, the committee took a mixed-methods approach to identify opportunity areas in the Osseo Area Schools (OAS). Committee members provided feedback on what they desire to learn more about to better support their students' success. The committee reviewed the Comprehensive Achievement and Civic Readiness data as a way to help shape the topics for consideration. The committee also studies the MnMTSS implementation and intervention efficacy data. ## Alignment with Strategic Direction: ## Strategic ## Direction ## Interventionists Contribution Culture of ## Achievement ● Provides content-rich, individualized pathways for families to support student learning at home. Systemic Equity ● Addresses the cumulative deficit by deploying specialists based on real-time student data ## Operational ## Innovation ● Replaces fragmented pieces with a high-accountability, centrally managed system. 6 27 ## Alignment with Comprehensive Achievement and Civic Readiness: ● All racial and economic achievement gaps between students are closed. ● All students are ready for career and college. ● All students graduate from high school. ## The Rationale ● Ensuring Instructional Equity: Centralized management through the Department of Learning & Achievement ensures that interventionists are positioned based on real-time student data rather than building-level budget constraints. This guarantees that a student’s zip code doesn't determine the level of support they receive. ● Scalable Impact through Data Oversight: A central oversight model allows for District-wide data analysis. The Department of Learning & Achievement can identify which interventions are yielding the highest "Return on Instruction" and pivot resources quickly to areas showing the greatest need. ● Driving Curricular Consistency: By moving these roles under a single department, the District can standardize evidence-based practices (such as Science of Reading or MTSS frameworks). This prevents "instructional drift" and ensures that Tier 2 and Tier 3 supports directly reinforce Tier 1 classroom instruction. ● Sustainable Financial Planning: Shifting these positions to the General Fund reduces the District’s reliance on fluctuating federal grants or "one-time" funding. This provides the professional stability necessary to attract and retain high-quality specialists who can build long-term relationships with students and families. 7 28 ## Research to Support Recommendation ## ● Exceptional Impact of Response to Intervention (RTI): John Hattie’s meta-analysis identifies Response to Intervention as one of the most effective strategies in education, with an effect size of ES = 1.29. This is more than triple the hinge point of 0.40 which represents a typical year of growth. Eliminating the 19 ADSIS-funded positions would directly remove the district's primary mechanism for delivering this high-impact intervention (Hattie, 2023). ● Combatting the "Matthew Effect" (Cumulative Deficit): Research into the Science of Reading emphasizes that without early, targeted intervention, the gap between strong and struggling readers widens exponentially, a phenomenon known as the Matthew Effect. Centrally managed interventionists ensure that support is deployed based on real-time data to stop this deficit before it becomes a permanent barrier to graduation (Stanovich, 1986; Castles et al., 2018). ## ● Collective Teacher Efficacy: Hattie’s research ranks Collective Teacher Efficacy as the #1 influence on student achievement (ES= 1.57). A centralized Interventionist Playbook (as proposed in Phase 1) fosters this efficacy by ensuring all interventionists and classroom teachers share a common language, data set, and instructional strategy, rather than working in building-level silos (Hattie, 2012; Eells, 2011). ● Intervention: The deployment of interventionists for matched support is supported by research showing that small group learning (ES = 0.47) and Direct Instruction (ES= 0.59) are significantly more effective for struggling learners than one-size-fits-all classroom instruction (Hattie, 2009). ● The Risk of Fragmented Funding: Research into sustainable school improvement suggests that reliance on one-time or fluctuating grants (like ADSIS) creates programmatic incoherence (Newmann et al., 2001). How can this be operationalized? Phase 1: Plan: We will define the formal partnership between Learning & Achievement and site leaders. This includes determining the financial 8 29 transition plan and establishing the "Interventionist Playbook"—a policy manual that guarantees instructional consistency across the District. Phase 2: The Build We will focus on hiring and training interventionists for math and literacy at both the elementary and high school levels. During this phase, we establish the hierarchy: interventionists are accountable to L&A for how they teach, while collaborating with principals on where and when they serve. Phase 3: Execute: Interventionists are deployed with a mandate for matched support. We move away from one-size-fits-all help toward targeted, data-driven support. Interventionists perform frequent progress monitoring to ensure the student is responding to the current method. Phase 4: Evaluate We don't wait for end-of-year test scores to see if we’ve succeeded. We implement a feedback loop including: ● Fidelity Checks: Observing the cohesion between classroom and intervention. ● Teacher & Student Surveys: Assessing the student experience, because kids stay in school when they feel successful. ● Frequent Reevaluation: If a method isn’t working based on the data within 4–6 weeks, we pivot. ## References ## What Works Clearinghouse: ## Significant Growth in Reading Achievement for Early Elementary Students Supported with Intervention Plans at Sidney City Schools, OH: A Case Study ## What We Think About Intervention — New Solutions K12 ## Evaluation of Response to Intervention (RtI) Practices for Elementary School ## Reading | MDRC 9 30 ## Recommendation #2: Caregiver Academy We recommend that the District establish a Caregiver Academy to provide structured engagement opportunities and resources for families, specifically designed to enhance student academic outcomes and social-emotional learning. This builds off of the work of the Family and Community Engagement department and the Multilingual team. ## Committee Activities The District Planning Advisory Committee engaged in a variety of activities throughout the course of the 2025–2026 school year. This year, the committee took a mixed-methods approach to identify opportunity areas in the Osseo Area Schools (OAS). Committee members provided feedback on what they desire to learn more about to better support their students' success. The committee reviewed the Comprehensive Achievement and Civic Readiness data as a way to help shape the topics for consideration. ## Alignment with Strategic Direction: ## Strategic ## Priority ## Academy Contribution Culture of ## Achievement ● Provides content-rich, individualized pathways for families to support student learning at home. ## Inclusive ## Participation ● Ensures communication is timely, relevant, and accessible to all community demographics. Systemic Equity ● Actively addresses disparities by providing the hidden curriculum of school success to every family. 10 31 ## Operational ## Innovation ● Creates a sustainable, centralized system for resource distribution and stakeholder feedback. ## Alignment with Comprehensive Achievement and Civic Readiness: ● All children are ready for school. ● All racial and economic achievement gaps between students are closed. ● All students are ready for career and college. ● All students graduate from high school. ● All students are prepared to be lifelong learners. ## The Rationale ● Closing the Opportunity Gap: Research consistently demonstrates that high-quality family engagement is a primary driver of student success. By providing structured engagement, the District empowers caregivers as co-educators, directly correlating to improved literacy and numeracy outcomes. ● Equitable Access to Resources: This initiative ensures that all families, regardless of their background or previous experience with the educational system, have a clear, accessible pathway to the tools and information needed to navigate the District’s academic expectations. ● Preventative vs. Reactive Support: Equipping parents with training early in the school year (or early in a child’s developmental stage) allows for proactive intervention at home, potentially reducing the future need for intensive academic or behavioral interventions. ● Holistic Student Support: Academic success does not happen in a vacuum. Providing resources for "social-emotional learning" (SEL) at 11 32 home ensures that students have a consistent support system, reducing behavioral incidents and improving the overall school climate. ## ● Strengthening District-Community Partnerships: A Caregiver Academy moves beyond passive communication (newsletters/emails) to active partnership. This fosters a sense of belonging and trust within the community, which is essential for long-term District stability and support for future initiatives. ## Research to Support Recommendation ● The Home Environment Influence: Hattie’s research indicates that the home environment and parental involvement have significant effect sizes (ES= 0.52 and ES= 0.50, respectively). A Caregiver Academy directly addresses these variables by providing families with the hidden curriculum of school success (Hattie, 2023). ## ● Closing the Engagement Gap: Research by Mapp and Henderson (2022) identifies that "structured engagement" is necessary to move beyond passive communication. This aligns with the strategic direction of inclusive participation. ● Accessibility and Equity: Research on the digital divide suggests that a "high-visibility, user-centric digital portal" is essential for modern equity. Providing content in multiple formats (virtual/in-person) and languages ensures that "zip code doesn't determine the level of support," aligning with the district’s Systemic Equity priority (Gorski, 2018). How can this be operationalized? This work will strengthen the partnership between Family and Community ## Engagement, Student Services, the Department of Educational Equity, and the Learning & Achievement teams. This integrated approach ensures that every resource we provide is pedagogically sound, culturally responsive, and aligned with our district-wide goals. 12 33 ## Phase 1: Plan Success begins with an intentional roadmap. During this phase, internal departments will collaborate to review existing resources, identify service gaps, and define the desired state. ● Gathering Information: The team will gather input from various groups, including District Advisory Committees, community leaders, and site-based educators, to ensure the Academy's curriculum addresses the actual, lived needs of our families. ● The Blueprint: This phase concludes with a finalized delivery plan that outlines specific roles, responsibilities, and a timeline for the district-wide rollout. ## Phase 2: Build Build a high-visibility, user-centric digital portal hosted on the District website. This is more than just a webpage; it is a centralized repository of vetted academic and SEL resources. ● Accessibility First: The site will be designed for maximum ease of use, ensuring that essential tools are never more than two clicks away. ● Rigorous Testing: Before going live, conduct user-experience testing with a diverse group of families to ensure the interface is intuitive for all users, regardless of their technical proficiency or primary language. ## Phase 3: Run The Academy moves from concept to reality through a dual-delivery model: ● Static & Dynamic Content: Core foundational content (e.g., "How to use Chromebooks") will be permanently available, while time-sensitive modules (e.g., "Preparing for Trimester 1 Conferences" or "Summer Learning Loss") will be updated seasonally. ● High-Touch Engagement: A consistent calendar of live webinars and in-person seminars. 13 34 ● Strategic Communication: A multi-channel marketing plan will ensure that caregivers and community partners are not just informed, but invited into the process. ## Phase 4: Feedback, Evaluate, Assess ● Multimodal Feedback: Utilize a mix of quantitative data (participation rates, website traffic, and click-throughs) and qualitative insights (focus groups and post-seminar exit interviews). ● The Feedback Loop: Insights gained from the bi-annual Family Stakeholder Survey and testimonial data will be directly applied to Phase 1 of the next cycle. This ensures the Academy remains a dynamic, evolving resource that adapts as the needs of our student population change. Potential topics ● Focus on: ○ Supporting academic success, child development ○ Health/Wellness ○ Advocacy/Leadership ○ Family support ● Curriculum overview for all grade levels. What are the grade level outcomes? ● Webinars/Seminars for caregivers. Offered in-person and virtually. ○ How to make the most out of conferences. ○ Preparing kids for summer learning. ○ Kindergarten readiness. ○ Held on a Trimester basis ● Central repository for resources: ○ Technologies used ○ Chromebook resources ○ Educational assistance benefits ● Extra enrichment ○ Reading materials ○ Activity books 14 35 ## ○ Kahn Academy ## ○ Raz Kids ● Track metrics ○ Website traffic ○ # of unique downloads and click ○ # of Educational Benefit applications submitted ## ● Marketing Plan ○ Testimonials ## References https://www.dist50.net/page/parent-university https://www.kcpublicschools.org/families/parent-university https://teachercast.net/edtech/ultimate-guide-parent-university/ https://www.educationworld.com/a_admin/admin/admin381.shtml https://idabwells-k8.scsk12.org/parents-students/virtual-parent-university https://www.nps.k12.nj.us/parent-university/ https://www.parentuniversity.org/blank-1 https://www.cps.edu/services-and-supports/parent-engagement/parent-unive rsity/ https://www.cps.k12.ny.us/page/parent-university 15 36 ## Previous Recommendations Recommendations from 2024-2025 3. We recommend that the district extend the length of the school day across all grade levels districtwide. 4. We recommend that the district implement a strengths-based approach like the BARR program in all middle schools district-wide. Recommendations from 2023-2024 1. We recommend expanded extracurricular opportunities across the middle school to include a common set of offerings across all middle schools. 2. We recommend that the district lay the foundation for AI integration in the classroom and provide staff and students with the resources to develop the knowledge, skills, and confidence to leverage technology effectively. We recommend that this integration is delivered via a multi-year plan. 3. We recommend that the district leverage the power of AI-enabled data analytics to more effectively identify data correlations, as well as predictive analytics capabilities. 4. We recommend that the District implement a credit-based, standalone college and career readiness course required for graduation to ensure scholars are college and career ready after high school. Recommendations from 2022-2023 (Combined recommendations from all subcommittees) 1. We recommend that Osseo Area Schools establish a data collection procedure/system to effectively capture overall staff needs in order to better inform efforts to recruit staff that reflect the communities in our district. 2. We recommend that Osseo Area Schools create online courses at the high school level that are accessible to scholars across the district regardless of the site where they are currently enrolled. 3. We recommend that Osseo Area Schools increase support to district mentorship programming and align the three current mentorship 16 37 tracts for a more cohesive mentorship program across the district. 4. We recommend that Osseo Area Schools continue to expand current Career & Technical Education (CTE) offerings. 5. We recommend an increase in school counseling allocation at each level, with a minimum of one full-time counselor at each elementary school and one counselor for every 400 students at the secondary level with the purpose of impacting student mental health and school clinics. 6. We recommend increased communication, awareness, and academic counseling around CTE courses and pathways particularly for students and families prior to course registration. 7. We recommend a comprehensive review of early childhood offerings to determine if socio-economic factors are playing a role and if programs are effective in preparing our students for kindergarten and to Read Well by Third Grade. 8. We recommend a comprehensive review of the recruitment and retention strategies and policies in place, and the supporting mechanisms. Recommendations from 2021-2022 1. We recommend that Osseo Area Schools establish a data collection procedure/system to effectively capture overall staff needs in order to better inform efforts to recruit staff that reflect the communities in our district. 2. We recommend that Osseo Area Schools create online courses at the high school level that are accessible to scholars across the district regardless of the site where they are currently enrolled. 3. We recommend that Osseo Area Schools increase support for new teachers through expanding district mentorship programming and aligning the current three mentorship tracts for more district-wide cohesion. 4. We recommend that Osseo Area Schools continue to expand current Career & Technical Education (CTE) offerings. Recommendations from 2020-21 17 38 1. We recommend that Osseo Area Schools implement specific digital citizenship learning objectives and benchmarks for each grade level to prepare students to engage in informed, responsible, and safe behaviors while using digital media. 2. We recommend that Osseo Area Schools allocate additional instructional minutes for the implementation of intentional, evidence-based literacy interventions at the kindergarten through second grade levels to provide readers with extra support. 3. We recommend that Osseo Area Schools require the effective utilization of culturally responsive instructional materials with students, the delivery of culturally responsive instructional practices in all content areas, and the facilitation and fostering of culturally responsive interactions among teachers, students, and families in any school setting. ## Student Services Subcommittee Recommendations from 2023-2024 1. We recommend that the district pursue a partnership with a mental health agency that specializes in training practitioners to become culturally sensitive in their practice. This would include training for all School Psychologists, School Counselors, and School Social Workers. Recommendation from 2022-2023 1. We recommend Osseo Area Schools explore the possibility of creating a school-based clinic within Osseo Area School boundaries in partnership with an existing healthcare provider. 2. We recommend Osseo Area Schools explore creative and sustainable ways to increase or at a minimum not decrease the current staffing parameters for the following groups: school psychologists, school counselors, and school social workers. Recommendation from 2021-22 We recommend an increase in school counseling allocation at each level, with a minimum of one full-time counselor at each elementary school and one counselor for every 400 students at the secondary level with the purpose of impacting student mental health and school climate. We have 18 39 included strategies for measuring the impact of this change on our areas of interest including student mental health and school climate Recommendation from 2020-21 We recommend the restructuring and standardization of a framework of family support and engagement district-wide and within each individual school, including development of the roles of Family Engagement Site Ambassadors and long-term Student-Family Advocates. ## Data and Assessment Subcommittee Recommendations from 2022-2023 1. We recommend changing the hiring timeline in order to hire new teachers earlier into our district and retain teachers that are designated “reduction in force” due to staffing or budgeting. 2. We recommend hiring an additional teacher mentor to support new teachers. We also recommend implementing a mentoring program that includes: 1) grade level and content mentors and 2) mentorship for year 2 and 3 teachers. 3. We recommend the assurance that all students have access to high quality curriculum and a safe environment conducive to learning. Recommendations from 2021-22 1. We recommend increased communication, awareness, and academic counseling around CTE courses and pathways particularly for students and families prior to course registration. 2. We recommend a comprehensive review of early childhood offerings to determine if socio-economic factors are playing a role and if programs are effective in preparing our students for kindergarten and to Read Well by Third Grade. 3. We recommend a comprehensive review of the recruitment and retention strategies and policies in place, and the supporting mechanism. Recommendations from 2020-21 1. We recommend a bold change to the methodology of teaching science to our K-5 students, especially if they are members of a school indicated in pink or red in the map infographic above. 19 40 2. Conduct a root cause analysis and then develop or connect strategies to issues identified as root causes of inequitable distribution of “Effective Educators” across District 279. 20 41 2025-2026 ## DPAC Meetings 21 ## Date / Time Group Room Monday, 10/6/25 ## 6:30 PM – 8:00 ## PM ## Full DPAC Meeting ESC, Board Room Monday, 11/10/25 ## 6:30 PM – 8:00 ## PM ## Committee meeting ESC, Forum Room Monday, 12/01/25 ## 6:30 PM – 8:00 ## PM ## Committee meeting ESC, Board Room Monday, 1/12/26 ## 6:30 PM – 8:00 ## PM ## Committee meeting ESC, Forum Room Monday, 2/09/26 ## 6:30 PM – 8:00 ## PM ## Committee meeting ESC, Forum Room Monday, 3/09/26 ## 6:30 PM – 8:00 ## PM ## Committee meeting ESC, Forum Room Monday, 4/06/26 ## 6:30 PM – 8:00 ## PM ## Committee meeting ESC, Forum Room Monday, 5/18/26 ## 6:30 PM – 8:00 ## PM ## Full DPAC Meeting – Final ## Approval of Report Draft ## ESC, Forum Room Tuesday, 5/19/26 ## 6:30 PM – 8:00 ## PM ## School Board Presentation of ## Final Report ## ESC Board Room ## Full DPAC Debrief and ## Celebration ## L&A Area 42 ## Minutes of the Regular Meeting ## Independent School District 279 School Board ## Maple Grove, MN Tuesday, April 21, 2026 ## CALL TO ORDER A regular business meeting of the School Board of Osseo Area Schools was held on Tuesday, March 17, 2026 in the board room at the ## Educational Service Center. Chair Tanya Prince called the meeting to order at 6:00 PM. ## ROLL CALL ## The following members were present: Kelsey Dawson, Erica Foster, Thomas Brooks, Tanya Prince, Keith Tate, and Sarah Mitchell. ## PLEDGE OF ALLEGIANCE The Pledge of Allegiance was recited, led by Sarah Mitchell. ## APPROVAL OF AGENDA Motion by Thomas Brooks, seconded by Kelsey Dawson, to accept the printed agenda. The motion carried on a vote of 6 to 0. ## RECOGNITIONS ## None ## PRESENTATION ## Peter Leatherman of the Morris Leatherman Company presented the results of Osseo Area Schools 2026 Resident Survey. ## AUDIENCE OPPORTUNITY ## TO ADDRESS THE BOARD The following individual addressed the board: • April Lipkie (parent/guardian of a student, district resident) – use of educational technology • Jessica Lloyd (parent/guardian of a student) – educational technology • Beth Sowden (parent/guardian of a student, district resident) – educational technology ## SUPERINTENDENT’S ## REPORT Dr. Kim Hiel’s report included Points of Pride, celebrating students, staff and community members who are contributing to the accomplishment of the district’s mission, which is to inspire and prepare each and every scholar with the confidence, courage and competence to achieve their dreams, contribute to community, and engage in a lifetime of learning. ## SCHOOL BOARD REPORTS Kelsey Dawson reported on RISE and shared updates on the May 20, ## 2026 Asian Heritage Month and May 18, 2026 Black History ## celebrations at North View Middle School. Sarah Mitchell reported on ## FISCAL and ECMAC. Tanya Prince reported on Brooklyn Bridge Alliance for Youth and the joint work session held by Osseo Area Schools and the city council of Brooklyn Park. 43 ## CONSENT AGENDA Motion by Keith Tate, seconded by Sarah Mitchell, to approve items in the consent agenda as follows: A. Minutes of the regular meeting of March 17, 2026 B. Financial reports for the month of March 2026 C. Payment of items for the month of March 2026 D. Acceptance of the 2025-2026 Healthy Kids MN Program Grant in the amount of $38,397 and authorize an expenditure and budget appropriation in the amount of $38,397 ## E. Acceptance of the 2025-2026 International Trained Professional (ITP) Grant in the amount of $3,500 and authorize an expenditure and budget appropriation in the amount of $3,500 ## F. Acceptance of the 2025-2026 Office & Medical Admin Professional Training Grant in the amount of $3,000 and authorize an expenditure and budget appropriation in the amount of $3,000 G. Acceptance of the 2025-2026 P2P Warehouse Grant in the amount of $7,000 and authorize an expenditure and budget appropriation in the amount of $7,000 ## H. Acceptance of the 2025-2026 Transformative Career Pathways – Small Business Administration (SBA) Grant in the amount of $35,000 and authorize an expenditure and budget appropriation in the amount of $35,000 ## I. Acceptance of the 2025-2026 Federal Adult Basic Education (ABE) Grant Amended in the amount of $6,313 and authorize an expenditure and budget appropriation in the amount of $6,313 ## J. Acceptance of the 2025-2026 MN State Personnel Development ## Grant (SPDG) – Evaluation & Improvement Grant Amended in the amount of $22,053 and authorize an expenditure and budget appropriation in the amount of $22,053. ## K. Extended Educational Trips ## L. Personnel ## M. Federal Single Audit N. Public Bid Award: IP Camera Refresh (Birch Grove Elementary, ## Cedar Island Elementary, Oak View Elementary, Osseo Area ## Learning Center, Weaver Lake Elementary) ## O. Public Bid Award: Parking Lot Camera Project (Birch Grove ## Elementary, Cedar Island Elementary, Oak View Elementary, ## Osseo Area Learning Center, Weaver Lake Elementary) ## P. Recommendation for Award: Type III Pupil Transportation Services, 2026-2031 ## Q. Intermediate School District 287 FY 2028 Long-term Facilities ## Maintenance (LTFM) Approval 44 ## R. Contract by and between Osseo Area Schools and Innovative Office Solutions for classroom furniture at Park Brook ## Elementary ## S. Contract by and between Osseo Area Schools and Innovative Office Solutions for classroom furniture at Fernbrook Elementary ## T. Contract by and between Osseo Area Schools and Teacher Created Materials Inc for social studies curriculum at Maple ## Grove Senior High ## U. Contract by and between Osseo Area Schools and Innovative ## Office Solutions for classroom furniture at Maple Grove Middle ## School ## V. Contract by and between Osseo Area Schools and Innovative ## Office Solutions for classroom furniture at Osseo Middle School ## W. Contract by and between Osseo Area Schools and Innovative Office Solutions for classroom furniture at Edinbrook Elementary ## X. Contract by and between Osseo Area Schools and CDW Government for instructional technology devices ## Y. Contract by and between Osseo Area Schools and RAK Construction for a special education conversion at Garden City ## Elementary ## Z. Insurance Renewals The motion carried on a vote of 6 to 0. ## ACTION ITEM ## GIFTS TO THE DISTRICT Motion by Thomas Brooks, seconded by Erica Foster, to approve Gifts to the District totaling $119,560.48. The motion carried on a vote of 6 to 0. ## INFORMATIONAL ITEM ## FIRST READING OF ## POLICIES General Counsel Amy Moore shared the first reading of the following policies: Series 500-Students ## i. 504 Policy and Procedure: Student Dress and Appearance (proposed revisions) ii. 506 Policy and Procedure: Student Discipline (proposed revisions) ## iii. 514 Policy and Procedure: Bullying and Hazing Prohibition (proposed revisions) iv. 519 Policy and Procedure: Interviews of Students by Outside Agencies (proposed revisions) v. 520 Policy and Procedure: Student Surveys (proposed revisions) vi. 532 Policy and Procedure: Use of Peace Officers and Crisis Teams ## to Remove Students from School Grounds (review) vii. 541 Policy and Procedure: Chemical Use/Abuse (proposed revisions) 45 viii. 543 Policy and Procedure: Use of Restrictive Procedures as ## Behavioral Interventions (review) ## ix. 555 Policy and Procedure: Student Recognition Plan (proposed repeal) ## CLOSED ## SESSION/ADJOURNMENT Motion by Thomas Brooks, seconded by Sarah Mitchell, to recess the regular business meeting at 7:20 PM, and convene in the Forum Room for a closed session. The session was closed pursuant to MN Statute 13D.03, to discuss labor negotiations strategies pertaining to all employee units. The motion carried on a vote of 6 to 0. The meeting adjourned at the conclusion of the closed session, at 8:10 ## PM. ________________________________ ## Tanya Prince, Board Chairperson 46 ## Minutes of the Special Meeting ## Independent School District 279 School Board ## Maple Grove, Minnesota April 21, 2026 MEETING A closed special meeting of the School Board was held on Tuesday, April 21, 2026 in the Forum Room of the Educational Service Center. Chairperson Tanya Prince called the meeting to order at 7:30 PM. ROLL CALL School Board members Thomas Brooks, Kelsey Dawson, Erica Foster, Sarah Mitchell, Tanya Prince, and Keith Tate were in attendance. ## District administrators Superintendent Dr. Kim Hiel, General Counsel ## Amy Moore, Yvonne Shorts Lind and Marshall Thompson were in attendance. PURPOSE OF MEETING The meeting was held for the purpose of labor negotiations. An audio recording will be available to the public after all labor contracts are signed for the current budget period. ADJOURNMENT At 8:10 PM Chairperson Tanya Prince adjourned the meeting. ## Tanya Prince, Chairperson 47 ## Independent School District 279 ## Consent Agenda Financial Items ## Fiscal Year 2026 Date: May 19, 2026 ## To: John Morstad, Executive Director of Finance and Operations ## From: Kelly Benusa, Director of Business Services ## RE: Consent Agenda Financial Items – ## Approval of Financial Reports ## Approval of Payments A. The ISD 279 School Board approval of financial reports for the month of April. B. The ISD 279 School Board authorizes payment of Vendor Checks, Epayables, Electronic Wire Transfers, Employee Reimbursements, and Vendor ACH for the month of April totaling $89,258,561.03. 48 ## Consulting $298,267.80 2% ## Transportation $3,416,532.55 21% ## Tuitition Paid to Other Districts, ## Repairs, Staff Development, ## Property & Liability Ins, Other Purchased Services, Etc. $1,254,748.06 7% ## Utilities $498,732.90 3% 400 Supplies & ## Materials $1,486,517.06 9% ## 500 Capital Expenditures $9,612,510.04 58% ## 800 Other Expenses $39,478.92 0% ## Other Purchased Services $5,468,281.31 33% ## APRIL 2026 PAYMENTS FOR ALL FUNDS Total = $16,606,787.33 ## Shown in Chart 300 Purchased Services: Consulting Fees, Transportation, Utilities, Etc. 400 Supplies and Materials: Food, Software, General Supplies, Etc. 500 Capital Expenditures: Equipment, Building & Site Improvements, Etc. 800 Other Expenses: Dues, Memberships, Etc. ## Not Shown in Chart ## Payroll, Benefits, Investments,Etc......................................$72,651,773.70 49 ## Business Services 763-391-7000 11200 93 rd ## Avenue North OsseoSchools.org ## Maple Grove, MN 55369 ## MEMO ## To: Dr. Kim Hiel, Superintendent ## From: John Morstad, Executive Director of Finance and Operations ## Kelly Benusa, Director of Business Services ## Subject: Financial Reports for the Month Ended April 30, 2026 Date: May 19, 2026 The following is a recap of the monthly financials: ## Fund Balance Report During the year, the District maintains its financial records on the cash basis. Therefore, the cash basis fund balance may fluctuate considerably during the year due to the timing of cash receipts and disbursements. At year-end, we convert the financial records to the modified accrual basis according to Governmental Accounting Standards Board (GASB). Fund balances are shown by fund total monthly. Fund balance designations within each fund for non-spendable, restricted, or assigned/unassigned will be shown at the fiscal year-end. ## Revenue Operating Budget Summary by Fund ## The General Fund-Percentage Comparison of Year-To-Date with Operating Budget shows a 0.4% decrease from the prior year. All prior year accruals were reversed in August and the District is still collecting prior year revenue from various sources, i.e., state aid, federal grants, other districts, etc. This process is consistent with prior years. June 30, 2025, year- end results have been incorporated into the February mid-year budget adjustments where applicable. ## Expenditure Operating Budget Summary by Fund ## The General Fund-Percentage Comparison of Year-To-Date with Operating Budget shows a 2.6% decrease from the prior year. June 30, 2025, year-end results have been incorporated into the February mid-year budget adjustments where applicable. ## Current Investments on Hand Interest rates increased during April to 3.55% to 5.42% compared with March rates of 3.51% to 4.00%. 50 ## Accrual BasisCash Basis * ## Fund BalanceFY 2026 YTDFY 2026 YTDFund Balance FundJune 30, 2025 Revenue ExpenditureApril 30, 2026 General 126,380,484 291,610,884 254,126,891 163,864,477 Student Activities 232,117 263,806 292,572 203,350 Capital & Land Proceeds7,883,791 21,797,326 29,630,266 50,851 Food & Nutrition Service 6,447,488 11,771,566 13,203,204 5,015,850 Community Service 4,130,732 16,453,807 16,509,438 4,075,101 Building Construction 199,686,359 65,545,257 127,070,280 138,161,336 Debt Service 5,553,081 76,666,238 76,484,266 5,735,052 Retirement Incentive Pay Internal Service 834,108 - 269,279 564,829 Dental Self Insurance Internal Service 470,315 1,792,496 1,907,044 355,767 Health Self Insurance Internal Service (124,445) 6,152,220 6,853,874 (826,098) ## Post-Employment Benefits Revocable Trust Internal Service 11,794,398 (509,514) - 11,284,884 Total363,288,428$ 491,544,085$ 526,347,114$ 328,485,399$ *During the year the District maintains its financial records on a cash basis. Therefore, the cash basis fund balance may fluctuate considerably during the year due to the timing of cash receipts and disbursements. ## ISD 279-Osseo Area Schools ## Fund Balance Report ## Fiscal Year 2026 ## Month Ended April 30, 2026 1 51 ## Actual YTD FY 2025 Apr 2026 FY 2026 YTD% OfFY 2026 (Over) Under Actual% Of PY ## Revenue By FundRevenueRevenueBudgetBudgetBudgetRevenueActual General 39,471,865 287,930,086 88.0%327,243,265 38,738,653 281,176,034 87.7% Capital & Land Proceeds17,509 12,222,771 52.4%23,311,775 18,105,19215,251,028 61.6% Food & Nutrition Services102,208 11,683,621 60.6%19,266,973 7,583,35212,130,722 67.6% Community Service 985,04213,808,85280.2%17,220,874 3,412,02213,272,39380.2% Debt Service 151,620 76,666,238 220.2%34,810,450 (41,855,788)19,161,625 96.0% Total Revenue Operating Budget40,728,243 402,311,569 95.4%421,853,337 25,983,431 340,991,802 85.3% Special Funded Projects (State & Federal)721,633 13,691,847 24.3%56,428,551 42,736,704 27,452,714 39.2% Gifts/Fund Raising Clearing/Resale339,555 2,296,404 57.4%4,000,000 1,703,596 1,808,106 67.6% Student Activities 65,053 263,806 131.9%200,000 (63,806) 72,459 41.6% Total Revenue Budget41,854,484 418,563,625 86.8%482,481,888$ 70,359,925$ 370,325,080$ 78.4% ## Non-Budgeted Funds Building Construction 715,933 65,545,257 ## Dental Self Insurance Internal Service 207,391 1,792,496 ## Health Self Insurance Internal Service 650,183 6,152,220 ## Post-Employment Benefits Revocable Trust ## Internal Service 33,148 (509,514) Total Non-Budgeted Funds1,606,655 72,980,460 Total Revenue 43,461,139$ 491,544,085$ ## FY 2026FY 2025 General Fund - % Comparison of Year to Date with Operating Budget88.0%88.4% ## ISD 279-Osseo Area Schools ## Revenue Operating Budget Summary By Fund ## Month Ended April 30, 2026 ## Fiscal Year 2026 2 52 ## Actual YTDFY 2025 Apr 2026 FY 2026 YTD% OfFY 2026 (Over) UnderActual% Of PY Expenditure By FundExpenditure ExpenditureBudget Budget Budget Expenditure Actual Salaries and Wages16,269,683$ 136,458,769$ 65.1%209,745,204$ 73,286,435$ 132,916,994$ 67.8% Employee Benefits6,127,833 54,495,798 69.4%78,469,085 23,973,287 51,896,586 72.1% Purchased Services4,451,284 30,395,001 64.6%47,038,883 16,643,882 28,071,770 73.1% Supplies and Materials552,696 4,556,119 61.6%7,397,513 2,841,394 3,841,494 87.0% Capital5,922 353,785 92.4%382,969 29,184 382,750 80.3% Other64,290 (77,815) -7.8%1,001,233 1,079,048 669,135 134.7% General27,471,709 226,181,657 65.7%344,034,887 117,853,230 217,778,728 69.8% Capital & Land Proceeds989,285 19,070,252 81.7%23,328,229 4,257,97718,122,761 82.0% Food & Nutrition Services1,246,979 13,104,912 69.6%18,838,947 5,734,03512,792,562 74.1% Community Service 1,337,51214,172,29474.4%19,056,301 4,884,00713,255,90272.2% Debt Service 42,770,919 76,484,266 226.9%33,701,513 (42,782,753)25,692,642 100.0% Total Expenditure Operating Budget73,816,404 349,013,381 79.5%438,959,877 89,946,496 287,642,594 72.8% Special Funded Projects (State & Federal)3,412,260 37,437,890 66.3%56,428,551 18,990,661 51,697,979 73.9% Gifts/Fund Raising Clearing/Resale241,065 3,502,793 87.6%4,000,000 497,207 1,588,490 69.6% Student Activities35,513 292,572 146.3%200,000 (92,572) 76,444 38.4% Total Expenditure Budget77,505,242 390,246,637 78.1%499,588,428$ 109,341,791$ 341,005,507$ 72.9% ## Non-Budgeted Funds ## Building Construction9,467,564 127,070,280 Retirement Incentive Pay Internal Service4,004 269,279 ## Dental Self Insurance Internal Service 194,990 1,907,044 ## Health Self Insurance Internal Service 914,606 6,853,874 ## Post-Employment Benefits Revocable Trust Internal Service- - ## Total Non-Budgeted Funds10,581,164 136,100,477 ## Total Expenditure88,086,406$ 526,347,114$ ## FY 2026FY 2025 General Fund - % Comparison of Year to Date with Operating Budget65.7%68.3% ## ISD 279-Osseo Area Schools ## Expenditure Operating Budget Summary By Fund ## Month Ended April 30, 2026 ## Fiscal Year 2026 3 53 ## BANK ## TYPE ## PURCHASEDMATURITYYIELDCOST ## OPERATING FUNDS ## MN TRUST - PMATERM SERIES 06-21-24 06-17-26 4.570 5,000,000 ## MN TRUST - PMA ## GOVERNMENT 11-21-24 07-15-26 4.160 3,937,809 ## MN TRUST - PMA ## GOVERNMENT 11-21-24 11-15-26 4.210 2,999,641 ## MN TRUST - PMATERM SERIES 12-24-2406-26-264.150 6,000,000 ## MN TRUST - PMATERM SERIES 03-21-2507-27-263.950 2,000,000 ## MN TRUST - PMA ## TERM SERIES 03-21-2501-25-27 3.930 5,000,000 ## MN TRUST - PMA ## TERM SERIES 05-06-25 11-06-26 3.730 3,000,000 ## MN TRUST - PMA ## TERM SERIES 05-06-25 01-25-27 3.680 3,000,000 ## MN TRUST - PMACD 08-25-2501-27-273.890 236,600 ## MN TRUST - PMACD 08-25-25 01-27-273.790 236,900 ## MN TRUST - PMACD 08-25-2501-27-274.040 236,100 ## MN TRUST - PMACD 08-25-2501-27-273.900 236,600 ## MN TRUST - PMACD 08-25-2501-27-273.930 236,600 ## MN TRUST - PMA ## CD 08-25-2501-27-273.880 236,600 ## MN TRUST - PMA ## TERM SERIES 08-26-2501-25-273.760 2,500,000 ## MN TRUST - PMA ## CD 02-05-2601-27-27 3.620 241,400 ## MN TRUST - PMA ## CD 02-05-26 01-27-27 3.690 241,100 ## MN TRUST - PMA ## CD 02-05-2601-27-273.460 241,600 ## MN TRUST - PMACD 02-05-2601-27-273.460 241,700 ## MN TRUST - PMACD 02-05-2601-27-273.660 241,200 ## MN TRUST - PMA ## CD 02-05-26 01-27-27 3.560 241,500 ## MN TRUST - PMACD 02-05-2601-27-273.550 241,400 ## MN TRUST - PMACD 02-05-2601-27-273.560 241,500 ## MN TRUST - PMA ## CD 02-06-2612-17-263.430 2,000,000 ## MN TRUST - PMA ## TERM SERIES 02-06-26 01-25-273.450 6,000,000 ## MN TRUST - PMA ## CD 03-18-2603-18-273.510 241,300 ## MN TRUST - PMACD 03-18-2603-18-273.520 241,300 ## MN TRUST - PMACD 03-18-2603-18-273.510 241,300 ## MN TRUST - PMA ## CD 03-18-2603-18-273.660 241,000 ## MN TRUST - PMA ## CD 03-18-2603-18-273.700 241,000 ## MN TRUST - PMACD 03-18-2603-18-273.510 241,400 ## MN TRUST - PMA ## CD 03-18-2603-18-273.590 241,200 ## MN TRUST - PMA ## CD 03-18-2603-18-273.670 241,100 ## MN TRUST - PMA ## CD 03-18-2603-18-273.610 241,100 ## MN TRUST - PMA ## CD 03-18-2603-18-273.620 241,100 ## MN TRUST - PMACD 03-18-2603-18-273.530 241,300 ## MN TRUST - PMA ## CD 03-18-2603-18-273.620 241,100 ## MN TRUST - PMA ## GOVERNMENT 03-19-2603-15-273.520 998,975 ## MN TRUST - PMA ## TERM SERIES 03-19-2607-26-27 3.630 4,000,000 ## MN TRUST - PMA ## SDA 10-19-2204-30-263.630 17,641,083 ## MN TRUST - PMA ## LIMITED TERM DURATION 06-01-1704-30-261.700 22,451,062 ## US BANK ## MONEY MKT 04-30-263.55517,398,135 ## MN TRUST - PMA ## MONEY MKT 04-30-263.56756,920,632 ## TOTAL OPERATING FUNDS 167,092,337 ## LONG-TERM FACILITIES MAINTENANCE 2024A BOND ## MN TRUST - PMACD 03-05-2405-29-26 4.410 5,000,000 ## MN TRUST - PMACD 03-05-2406-30-26 4.370 5,000,000 ## MN TRUST - PMA ## CD 03-05-2412-30-26 4.2903,000,000 ## MN TRUST - PMACD 03-20-2409-30-26 4.4901,000,000 ## MN TRUST - PMACD 03-20-2410-30-26 4.4701,000,000 ## MN TRUST - PMACD 03-20-2411-30-26 4.4401,000,000 ## MN TRUST - PMA ## CD 03-20-2412-30-26 4.4401,000,000 ## MN TRUST - PMACD 03-20-2401-29-27 4.430 1,000,000 ## MN TRUST - PMASEC 03-21-2410-01-26 4.5002,037,005 ## MN TRUST - PMA ## SDA 03-31-24 04-30-263.483 10,962,167 ## MN TRUST - PMA ## MONEY MKT 04-30-263.567 46,114,306 ## TOTAL LONG-TERM FACILITIES MAINTENANCE 2024A BOND77,113,478 ## SCHOOL BUILDING 2024A BOND ## MN TRUST - PMATERM SERIES 04-17-2505-15-263.870 5,000,000 ## MN TRUST - PMA ## MONEY MKT 04-30-263.5673,121,610 ## TOTAL SCHOOL BUILDING 2024A BOND8,121,610 ## SCHOOL BUILDING 2026A BOND ## MN TRUST - PMA ## CD 03-25-26 07-31-26 3.55810,000,000 ## MN TRUST - PMACD 03-25-26 08-31-263.60610,000,000 ## MN TRUST - PMACD 03-25-26 10-30-263.6505,000,000 ## ISD 279 - OSSEO AREA SCHOOLS ## CURRENT INVESTMENTS ON HAND ## FISCAL YEAR 2026 ## MONTH END APRIL 30, 2026 5 54 ## BANK ## TYPE ## PURCHASEDMATURITYYIELDCOST ## ISD 279 - OSSEO AREA SCHOOLS ## CURRENT INVESTMENTS ON HAND ## FISCAL YEAR 2026 ## MONTH END APRIL 30, 2026 ## MN TRUST - PMACD 03-26-26 06-30-26 3.550 10,000,000 ## MN TRUST - PMACD 03-26-26 09-30-263.57010,000,000 ## MN TRUST - PMA ## MONEY MKT 04-30-263.567 17,187,211 ## TOTAL SCHOOL BUILDING 2026A BOND 62,187,211 ## OPEB REVOCABLE TRUST ## MN TRUST - PMA ## CORP. BONDS 03-03-1603-01-463.800 199,112 ## MN TRUST - PMA ## MUNICIPAL 06-22-16 07-01-31 3.800 35,000 ## MN TRUST - PMA ## CORP. BONDS 09-16-1610-15-46 3.530 249,362 ## MN TRUST - PMA ## MUNICIPAL 10-17-16 08-01-333.220 202,265 ## MN TRUST - PMA ## MUNICIPAL 10-17-1602-15-38 3.560174,741 ## MN TRUST - PMA ## MUNICIPAL 10-17-1611-01-37 3.450135,405 ## MN TRUST - PMA ## MUNICIPAL 10-21-1605-15-313.090298,551 ## MN TRUST - PMA ## MUNICIPAL 02-28-1706-15-324.050216,608 ## MN TRUST - PMA ## CORP. BONDS 03-09-1706-15-273.250 199,494 ## MN TRUST - PMA ## MUNICIPAL 03-30-1709-15-30 3.350148,383 ## MN TRUST - PMA ## MUNICIPAL 09-21-1709-01-28 2.950200,000 ## MN TRUST - PMA ## CORP. BONDS 01-24-1801-24-39 3.880250,000 ## MN TRUST - PMACORP. BONDS 01-30-1802-22-48 3.950210,584 ## MN TRUST - PMACORP. BONDS 02-20-1803-01-283.810249,833 ## MN TRUST - PMACORP. BONDS 08-29-1804-23-294.336287,550 ## MN TRUST - PMA ## MUNICIPAL 09-27-1807-01-323.770307,876 ## MN TRUST - PMACORP. BONDS 10-10-1812-14-354.150254,948 ## MN TRUST - PMACORP. BONDS 09-13-19 03-13-512.470297,954 ## MN TRUST - PMA ## MUNICIPAL 10-03-1911-01-292.320 145,982 ## MN TRUST - PMA ## MUNICIPAL 12-10-1904-01-302.610250,000 ## MN TRUST - PMACORP. BONDS 01-31-2002-05-503.25099,961 ## MN TRUST - PMA ## MUNICIPAL 02-27-2001-01-321.810150,000 ## MN TRUST - PMAMORTGAGE BACKED SEC 02-27-20 10-25-271.56039,415 ## MN TRUST - PMACORP. BONDS 10-22-2010-15-301.740199,234 ## MN TRUST - PMA ## MUNICIPAL 10-27-2008-01-321.750 100,000 ## MN TRUST - PMAMORTGAGE BACKED SEC 10-15-2002-26-351.650181,303 ## MN TRUST - PMA ## MUNICIPAL 10-14-2012-01-352.570169,878 ## MN TRUST - PMA ## MORTGAGE BACKED SEC 12-10-2010-25-301.190 102,992 ## MN TRUST - PMA ## MUNICIPAL 12-22-2008-01-36 2.060 100,000 ## MN TRUST - PMA ## MUNICIPAL 12-22-2012-01-422.340100,000 ## MN TRUST - PMA ## MUNICIPAL 01-15-2104-01-362.130 100,000 ## MN TRUST - PMA ## MUNICIPAL 01-27-2104-01-433.280100,000 ## MN TRUST - PMA ## CORP. BONDS 01-07-2103-15-311.380 248,807 ## MN TRUST - PMA ## MUNICIPAL 01-20-2105-15-472.650 256,740 ## MN TRUST - PMA ## GOVERNMENT 01-11-2111-20-37 1.630168,065 ## MN TRUST - PMA ## CORP. BONDS 02-03-2106-01-513.100196,891 ## MN TRUST - PMA ## CORP. BONDS 02-26-2103-15-513.260249,757 ## MN TRUST - PMA ## CORP. BONDS 02-19-2103-15-511.69099,409 ## MN TRUST - PMA ## MUNICIPAL 07-29-21 11-01-312.630200,000 ## MN TRUST - PMA ## MUNICIPAL 07-20-2108-01-371.930147,342 ## MN TRUST - PMA ## CORP. BONDS 07-22-2102-01-52 2.730297,873 ## MN TRUST - PMA ## CORP. BONDS 08-31-2103-15-322.020 252,880 ## MN TRUST - PMA ## CORP. BONDS 09-07-2109-15-512.730248,268 ## MN TRUST - PMA ## CORP. BONDS 10-28-2111-02-271.880175,000 ## MN TRUST - PMA ## CORP. BONDS 11-08-2112-01-281.900109,856 ## MN TRUST - PMA ## CORP. BONDS 11-15-2111-18-312.00099,487 ## MN TRUST - PMA ## CORP. BONDS 03-15-22 03-15-523.820251,313 ## MN TRUST - PMA ## CORP. BONDS 10-28-2202-15-283.400149,937 ## MN TRUST - PMA ## CORP. BONDS 12-14-2208-15-234.630223,602 ## MN TRUST - PMA ## CORP. BONDS 01-10-2302-01-334.94099,666 ## MN TRUST - PMA ## CORP. BONDS 01-26-2301-26-344.820293,660 ## MN TRUST - PMA ## CORP. BONDS 02-23-2305-15-334.690149,176 ## MN TRUST - PMA ## CORP. BONDS 03-06-23 05-15-335.180149,636 ## MN TRUST - PMA ## CORP. BONDS 05-30-2302-15-345.440 249,178 ## MN TRUST - PMA ## CORP. BONDS 07-25-23 06-12-295.810299,562 ## MN TRUST - PMA ## CORP. BONDS 08-18-2306-01-495.230155,560 ## MN TRUST - PMA ## CORP. BONDS 08-18-2311-21-395.660165,994 ## MN TRUST - PMA ## CORP. BONDS 08-18-2307-21-345.820242,060 ## MN TRUST - PMA ## CORP. BONDS 09-08-2303-15-34 6.09099,675 ## MN TRUST - PMA ## CORP. BONDS 09-08-2309-08-335.150249,962 ## MN TRUST - PMA ## CORP. BONDS 09-21-2301-15-295.160191,636 ## MN TRUST - PMA ## GOVERNMENT 10-31-2311-15-425.290169,352 ## MN TRUST - PMA ## CORP. BONDS 11-22-2303-15-645.95099,721 ## MN TRUST - PMA ## GOVERNMENT 12-06-2305-15-394.25099,699 6 55 ## BANK ## TYPE ## PURCHASEDMATURITYYIELDCOST ## ISD 279 - OSSEO AREA SCHOOLS ## CURRENT INVESTMENTS ON HAND ## FISCAL YEAR 2026 ## MONTH END APRIL 30, 2026 ## MN TRUST - PMA ## CORP. BONDS 01-02-2402-15-34 4.870 149,703 ## MN TRUST - PMA ## MORTGAGE BACKED SEC 05-30-24 05-01-38 4.500 175,821 ## MN TRUST - PMA ## GOVERNMENT 05-15-24 02-15-44 4.500 482,480 ## MN TRUST - PMA ## GOVERNMENT 05-31-24 11-15-48 3.375 396,082 ## MN TRUST - PMA ## GOVERNMENT 05-31-2408-15-434.375317,910 ## MN TRUST - PMA ## GOVERNMENT 05-31-2411-15-534.375126,338 ## MN TRUST - PMA ## GOVERNMENT 07-08-2405-15-414.500 295,570 ## MN TRUST - PMA ## GOVERNMENT 08-21-2402-15-43 4.200 287,719 ## MN TRUST - PMA ## CORP. BONDS 09-09-2403-15-35 4.87099,852 ## MN TRUST - PMA ## GOVERNMENT 11-22-2408-15-334.375392,531 ## MN TRUST - PMA ## CORP. BONDS 02-13-2502-12-32 4.900 299,577 ## MN TRUST - PMA ## CORP. BONDS 02-18-2503-15-55 5.875 249,145 ## MN TRUST - PMA ## CORP. BONDS 02-19-2503-15-325.200249,617 ## MN TRUST - PMA ## CORP. BONDS 02-10-2502-20-355.100249,047 ## MN TRUST - PMA ## GOVERNMENT 03-04-2501-15-354.380 212,294 ## MN TRUST - PMA ## CORP. BONDS 04-28-2505-15-355.050 199,856 ## MN TRUST - PMA ## GOVERNMENT 05-07-2511-15-45 4.860227,930 ## MN TRUST - PMA ## GOVERNMENT 06-10-25 04-15-30 1.625510,607 ## MN TRUST - PMA ## GOVERNMENT 06-24-2502-15-35 4.625 154,014 ## MN TRUST - PMA ## GOVERNMENT 08-22-2511-15-544.500232,783 ## MN TRUST - PMA ## CORP. BONDS 09-10-2509-15-354.900249,471 ## MN TRUST - PMA ## CORP. BONDS 10-03-2503-13-315.450209,072 ## MN TRUST - PMA ## GOVERNMENT 10-17-25 08-15-444.125282,340 ## MN TRUST - PMA ## CORP. BONDS 12-04-2501-15-334.450250,627 ## MN TRUST - PMA ## CORP. BONDS 01-22-2601-22-304.030 200,000 ## MN TRUST - PMA ## CORP. BONDS 01-23-2601-23-374.960300,000 ## MN TRUST - PMA ## CORP. BONDS 02-03-2602-10-324.460250,049 ## MN TRUST - PMA ## CORP. BONDS 02-25-2603-02-314.000249,552 ## MN TRUST - PMA ## CORP. BONDS 04-24-26 04-24-375.090100,000 ## MN TRUST - PMA ## CORP. BONDS 04-30-2605-15-314.70099,856 ## MN TRUST - PMA ## MUNICIPAL 04-30-2610-01-455.420375,000 ## MN TRUST - PMA ## EQUITY 04-30-264.0005,799,089 ## MN TRUST - PMAMONEY MKT 04-30-263.55028,113 ## TOTAL OPEB REVOCABLE TRUST 25,548,238 ## TOTAL INVESTMENTS 340,062,873$ ## CD CERTIFICATE OF DEPOSIT FDIC $250,000 ## FHLB FEDERAL HOME LOAN BANK ## CN CORPORATE NOTEFHLMC ## FEDERAL HOME LOAN MORTGAGE CORP. ## CP COMMERCIAL PAPERFNMAFEDERAL NAT'L MORTGAGE ASS'N. 7 56 ## CHECK DATECHECK #PAYMENT TYPEACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT 04/08/26742746Vendor Check303 FED SUB CONTRACT <$50,000300 Purchased ServicesA0464ISD 11-ANOKA HENNEP$3,744.00 04/15/26742793Vendor Check303 FED SUB CONTRACT <$50,000300 Purchased Services54858ESKRIDGE, LUTHER JO$800.00 04/29/26742986Vendor Check303 FED SUB CONTRACT <$50,000300 Purchased ServicesD1176SPECIAL SCHOOL DIST$7,481.64 04/30/26743044Vendor Check303 FED SUB CONTRACT <$50,000300 Purchased Services56083HMONG CULTURAL CENT$500.00 04/30/26743045Vendor Check303 FED SUB CONTRACT <$50,000300 Purchased Services56362TU BI TU LLC$700.00 04/29/26743024Vendor Check304 FED SUB CONTRACT >$50,000300 Purchased ServicesD2346ST DAVID'S CENTER$17,600.00 04/01/26 ## 742677Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services53552BUCKANGA-JACKSON, K$200.00 04/01/26742698Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services54598MINNESOTA MEDICAL T$349.95 04/01/26742702Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services56073NECKLACE, KRISTA$200.00 04/01/26742705Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services55935PARENTING WITH PURP$600.00 04/01/26742709Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services56177SPOTTEDTHUNDER, DAR$800.00 04/01/26742710Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services55378STANLEY, SENECA$200.00 04/01/26V8014427Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services53755CHOOSING HAPPINESS$1,100.00 04/01/26V8014436Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services51338HARRIS, RACHEL$11,000.00 04/01/26V8014439Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services07766INSTITUTE FOR ENVIR$12,680.99 04/08/26742749Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services55947KWS CONSULTING$9,000.00 04/08/26742751Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services55372LYONS, STEVEN GERAR$500.00 04/08/26742760Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services56307OSTRANDER, PHILLIP$500.00 04/08/26742767Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services51072SEVEREID, NANCY$210.00 04/08/26V8014475Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services56188BLB CONSULTING LLC$373.75 04/08/26V8014477Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services54914BLUE LABEL CREATIVE$85.00 04/08/26V8014485Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services50804DART PORTABLE STORA$90.00 04/08/26V8014490Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased ServicesF5627GBR INTERPRETING &$240.00 04/08/26V8014498Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services07766INSTITUTE FOR ENVIR$879.25 04/09/26742775Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services56103MIDWEST SOUND DJ EN$495.00 04/09/26742776Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services54095TUFF, SCOTT J$350.00 04/15/26742786Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services53552BUCKANGA-JACKSON, K$200.00 04/15/26742794Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services55498FINDING HUMAN INSTI$875.00 04/15/26742804Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services55463LB CARLSON, LLP$14,500.00 04/15/26742807Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services09944MAPLE GROVE, CITY O$420.00 ## 04/15/26742808Vendor Check305 CONSULTING FEES FOR SERV300 Purchased ServicesA0267MASMS$300.00 04/15/26742824Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services00628SAFETY-KLEEN SYSTEM$273.14 04/15/26742825Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services55745SAFIR & ASSOCIATES$10,000.00 04/15/26742829Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services56177SPOTTEDTHUNDER, DAR$800.00 04/15/26742830Vendor Check305 CONSULTING FEES FOR SERV300 Purchased ServicesD2346ST DAVID'S CENTER$3,889.68 04/15/26P406991Epayable305 CONSULTING FEES FOR SERV300 Purchased Services15681PLAZA CLEANERS AND$656.00 04/15/26V8014545Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services55924BEST A GARDAWORLD C$816.51 04/15/26V8014549Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services55853BROWN, ZOE$2,000.00 04/15/26V8014557Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services55562EDUCATION RESOURCE$10,375.00 ## April 2026 Monthly Check Register 57 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/15/26V8014561Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased ServicesF5627 ## GBR INTERPRETING & $2,160.00 ## 04/15/26V8014576Vendor ACH305 CONSULTING FEES FOR SERV ## 300 Purchased Services56087MORROW, DUSTIN $2,600.00 ## 04/15/26V8014577 ## Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services50900MRI SOFTWARE LLC$1,860.00 04/15/26V8014604Vendor ACH ## 305 CONSULTING FEES FOR SERV ## 300 Purchased Services55961WHARTON-BECK, DR. A$360.00 ## 04/20/26V1008295Electronic Wire Transfer ## 305 CONSULTING FEES FOR SERV300 Purchased ServicesPC0010US BANK CARD HRDEPT$464.00 04/20/26V1008297Electronic Wire Transfer305 CONSULTING FEES FOR SERV300 Purchased ServicesPC0055US BANK CARD INDIAN$172.99 04/20/26V1008327Electronic Wire Transfer305 CONSULTING FEES FOR SERV300 Purchased ServicesPC0035US BANK CARD TSCHRE$1,320.00 04/22/26742846Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services55433NY EDUCATION CONSUL $9,000.00 04/22/26742847Vendor Check ## 305 CONSULTING FEES FOR SERV300 Purchased Services56049ALI, SIAD M$8,330.00 04/22/26742848Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services56311ALLIED UNIVERSAL SE $168.00 04/22/26742875Vendor Check305 CONSULTING FEES FOR SERV300 Purchased ServicesF4750HALLBERG ENGINEERIN$4,000.00 04/22/26742876Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services54737HENRY, ROBERT ANTON $1,800.00 04/22/26742890Vendor Check305 CONSULTING FEES FOR SERV300 Purchased ServicesF5623MIDWEST EDUCATIONAL$3,550.00 ## 04/22/26742902Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services ## 53320NUESYNERGY$1,180.00 04/22/26742905Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services55437PARRY, NICOLE$1,000.00 ## 04/22/26742909Vendor Check305 CONSULTING FEES FOR SERV ## 300 Purchased Services51072SEVEREID, NANCY$250.00 04/22/26P406998Epayable305 CONSULTING FEES FOR SERV300 Purchased ServicesF5617EWALD CONSULTING$2,288.53 ## 04/22/26V8014623Vendor ACH305 CONSULTING FEES FOR SERV ## 300 Purchased Services07933CINTAS CORPORATION$63.50 04/22/26V8014643Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services52158NORTHWEST METRO HEA$13,433.14 ## 04/22/26V8014644Vendor ACH305 CONSULTING FEES FOR SERV ## 300 Purchased ServicesF3621PHOENIX SCHOOL COUN$4,337.03 04/29/26742931Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services53552BUCKANGA-JACKSON, K$200.00 ## 04/29/26742950Vendor Check305 CONSULTING FEES FOR SERV ## 300 Purchased Services54736HENRY, CHASKE$2,200.00 04/29/26742951Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services54737HENRY, ROBERT ANTON$200.00 ## 04/29/26742982Vendor Check305 CONSULTING FEES FOR SERV ## 300 Purchased Services09944MAPLE GROVE, CITY O$420.00 04/29/26742987Vendor Check305 CONSULTING FEES FOR SERV300 Purchased ServicesA5418MINNESOTA COMMUNITY$50.00 ## 04/29/26742990Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services ## 56285MORRIS JR, JOHN$5,000.00 ## 04/29/26742991Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services ## 56284MOUNTAIN, HOKSIDA$2,000.00 04/29/26742994Vendor Check ## 305 CONSULTING FEES FOR SERV300 Purchased Services56073NECKLACE, KRISTA$200.00 ## 04/29/26743002Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services ## 00466OSSEO, CITY OF$7,132.15 04/29/26743004Vendor Check ## 305 CONSULTING FEES FOR SERV300 Purchased Services56030PARRY, KATY$600.00 ## 04/29/26743010Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services ## F0440REITER, JOSEF$400.00 04/29/26743023Vendor Check ## 305 CONSULTING FEES FOR SERV300 Purchased Services56177SPOTTEDTHUNDER, DAR$2,800.00 ## 04/29/26743026Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services ## 55378STANLEY, SENECA$1,000.00 04/29/26743027Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services55978STATELY, ROBERT$5,000.00 04/29/26743037Vendor Check305 CONSULTING FEES FOR SERV300 Purchased ServicesF3293VICTOR MAKES ROOM F$1,500.00 04/29/26743042Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services54946ELITE CAPTURE STUDI$1,100.00 04/29/26743043Vendor Check305 CONSULTING FEES FOR SERV300 Purchased Services54969TALK TO ME NICE PRO$1,500.00 04/29/26V8014654Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased ServicesF14611000 PETALS LLC$1,500.00 04/29/26V8014668Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services50429CEL PUBLIC RELATION$6,760.00 04/29/26V8014669Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services56354CESO FINANCE LLC$3,000.00 04/29/26V8014671Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services53234COURTYARDS OF ANDOV$10,608.50 04/29/26V8014686Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased ServicesF5627GBR INTERPRETING &$1,417.50 58 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/29/26V8014701Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services07766 ## INSTITUTE FOR ENVIR $38,235.05 ## 04/29/26V8014716Vendor ACH305 CONSULTING FEES FOR SERV ## 300 Purchased Services12716NORTHERN LIGHTS $3,370.00 ## 04/29/26V8014722 ## Vendor ACH305 CONSULTING FEES FOR SERV300 Purchased Services02775RETROFIT RECYCLING$3,205.00 04/29/26V8014728Vendor ACH ## 305 CONSULTING FEES FOR SERV ## 300 Purchased ServicesF3548SQUIRES WALDSPURGER$21,747.50 04/29/26V8014733Vendor ACH ## 305 CONSULTING FEES FOR SERV300 Purchased ServicesF0451WHITE, RICKY$3,000.00 04/01/26V8014448Vendor ACH315 REPAIRS & MAINT COMP/TECH300 Purchased ServicesF5675PITNEY BOWES INC$104.40 04/15/26V8014588Vendor ACH315 REPAIRS & MAINT COMP/TECH300 Purchased Services18914RICOH USA$1,571.60 04/08/26742745Vendor Check316 MN JOINT POWERS AGENCIES300 Purchased ServicesA1613INTERMEDIATE DISTRI $16,954.44 ## 04/20/26V1008265Electronic Wire Transfer ## 320 TELEPHONE/COMMUNICATION300 Purchased Services55588AT&T MOBILITY, LLC$1,561.64 04/20/26V1008269Electronic Wire Transfer320 TELEPHONE/COMMUNICATION300 Purchased Services52467CONSOLIDATED COMMUN $5,247.31 04/20/26V1008271Electronic Wire Transfer320 TELEPHONE/COMMUNICATION300 Purchased Services52466GRANITE TELECOMMUNI$5,732.15 04/20/26V1008274Electronic Wire Transfer320 TELEPHONE/COMMUNICATION300 Purchased ServicesD6911VERIZON WIRELESS BE $1,811.30 04/20/26V5033350Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35056ABIOLA C ADEGEYE$90.00 ## 04/20/26V5033352Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E22423JENNIFER AJSENBERG$90.00 04/20/26V5033353Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35686NILCEIA ANDERSON$90.00 ## 04/20/26V5033354Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE35124RANDI J ANDERSON$90.00 04/20/26V5033356Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE30858JEFFREY A ANSORGE$90.00 ## 04/20/26V5033357Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE33275JOHANNAH ARNDT$90.00 04/20/26V5033358Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28562JEFFREY P ARTHURS$90.00 ## 04/20/26V5033359Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE35202CASANDRA M ASPINWAL$90.00 04/20/26V5033360Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29670STEPHEN J AUDETTE$90.00 ## 04/20/26V5033361Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE36309RICHARD L AULWES$90.00 04/20/26V5033362Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35015WILLIAM T BADE$90.00 ## 04/20/26V5033363Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE30210JOSEPH A BAER$45.00 04/20/26V5033365Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE33529DIANE M BAGLEY$90.00 ## 04/20/26V5033367Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E11003DAVID J BAKKE$45.00 ## 04/20/26V5033368Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E23103MARK A BARNES$45.00 04/20/26V5033369Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE33272BRYAN BASS$90.00 ## 04/20/26V5033371Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E30290JENNIFER M BAUER$90.00 04/20/26V5033373Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE23531MICHELLE MAE BAUERM$45.00 ## 04/20/26V5033374Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E20822BART C BECKER$90.00 04/20/26V5033375Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28728JAMES A BECKER$90.00 ## 04/20/26V5033376Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E28149DON R BELLEFEUILLE$90.00 04/20/26V5033377Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE19653DANIEL J BENGS$45.00 04/20/26V5033378Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35466LAURA M BENSON$90.00 04/20/26V5033379Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE20548KELLY A BENUSA$90.00 04/20/26V5033380Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE23942ALEX H BERG$90.00 04/20/26V5033381Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27924TERRY L BERGGREN$90.00 04/20/26V5033382Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE22734KIMBERLY A BERLING$90.00 04/20/26V5033383Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26114KRISTAN M BIDWELL$90.00 04/20/26V5033384Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE22103LARRY H BILBRO$90.00 04/20/26V5033385Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE22952RYAN M BISSON$90.00 59 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033386Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26912 ## JEANETTE M BITZER $90.00 ## 04/20/26V5033387Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE25528DIANA BLEDSOE $90.00 ## 04/20/26V5033388 Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE23142MICHAEL ARLEN BLOOM$90.00 04/20/26V5033389Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE35524ASHLEY A BOCK$90.00 04/20/26V5033390Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34104MARK D BOCOCK$45.00 04/20/26V5033391Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE19023ANDREA W BODEAU$90.00 04/20/26V5033393Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26249JAMIE LEE CARLSON B$90.00 04/20/26V5033395Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32888TANYA L BRADEHOFT $45.00 04/20/26V5033396Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28287DAVID A BRANCH$90.00 04/20/26V5033399Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34141SONNI BUERSKIN $90.00 04/20/26V5033400Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34468LUCAS J BURNS$90.00 04/20/26V5033401Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28668CARRIE A CABE $90.00 04/20/26V5033402Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34447ALDO CANTELLANO$90.00 ## 04/20/26V5033403Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E33534JASON M CARDOSI$90.00 04/20/26V5033404Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE10701DALE J CARLSTROM$90.00 ## 04/20/26V5033405Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE35826KATIE CARTER$90.00 04/20/26V5033406Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29159RANDY M CARTER$90.00 ## 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CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033440Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE24977 ## KEVIN D ELIASON $45.00 ## 04/20/26V5033442Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE28975ANNE M ERICKSON $90.00 ## 04/20/26V5033443 ## Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE9481TOD W ERICKSON$90.00 04/20/26V5033444Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE15029DAWN M EWER$45.00 04/20/26V5033445Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26175GARRY FABB$90.00 04/20/26V5033446Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE16478COLLEEN J FAIRBANKS$90.00 04/20/26V5033448Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE31139JARRETTE D FELLOWS$90.00 04/20/26V5033449Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE33988BRANDON D FERRIS $90.00 04/20/26V5033450Employee Reimbursement ## 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GILL$90.00 04/20/26V5033465Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34170JOEL GONZALEZ$90.00 ## 04/20/26V5033466Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE34071ADAM P GOODWALT$90.00 04/20/26V5033467Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27059JAMES GREELEY$90.00 ## 04/20/26V5033468Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE30629CARTER E GREENE$90.00 04/20/26V5033469Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35906DAN P GREENE$90.00 ## 04/20/26V5033470Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE33114MICHAEL GREENE$45.00 04/20/26V5033471Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29790RYAN D GREENINGER$90.00 ## 04/20/26V5033472Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E29738KYLE T GROVES$90.00 ## 04/20/26V5033474Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## 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CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033494Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27577 ## YUNQI HUANG $90.00 ## 04/20/26V5033495Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE25863MICHAEL T HUELLER $90.00 ## 04/20/26V5033496 Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE33556SAMANTHA R HUMPHREY$90.00 04/20/26V5033497Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE20381JOE L HUNT$45.00 04/20/26V5033498Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE31302MARK A HUSCHKA$90.00 04/20/26V5033499Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26818BENJAMIN J IRMITER$90.00 04/20/26V5033500Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE33713THERESA M JACKSON$90.00 04/20/26V5033501Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32491AMY TOLLEFSON $90.00 04/20/26V5033502Employee Reimbursement ## 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04/20/26V5033512Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE35529ALBERT K JONES IV$90.00 04/20/26V5033513Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34395LEONARD J JONES$90.00 ## 04/20/26V5033514Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE33515LEVY J JONES$90.00 04/20/26V5033515Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE30339REBECCA J JONES$90.00 ## 04/20/26V5033516Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE36034SHAMARIA Y JORDAN$90.00 04/20/26V5033518Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35589CHRISTIE L JUNESKI$90.00 ## 04/20/26V5033520Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE28349RACHEL M WALTON$90.00 04/20/26V5033521Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE31611THOMAS W KAMMERER J$90.00 ## 04/20/26V5033522Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E32900HANNAH M KASSABIAN$90.00 ## 04/20/26V5033523Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E32883KAREN H KENNEDY$90.00 04/20/26V5033524Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29704RYAN M KENNEDY$90.00 ## 04/20/26V5033525Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E32494KATIE E.D. KERN$90.00 04/20/26V5033530Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE22369KATIE L KIMSEY$90.00 ## 04/20/26V5033531Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E30976JILL M KIND$90.00 04/20/26V5033532Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE10991MARK A KLIMEK$45.00 ## 04/20/26V5033534Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E24139JILL M KNUTSON$90.00 04/20/26V5033536Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29665RACHEL E KOEHLER$90.00 04/20/26V5033537Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35399MATTHEW A KORSMO$90.00 04/20/26V5033538Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28446MICHELLE ANN ELBERT$90.00 04/20/26V5033539Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27810AARON M KRUEGER$90.00 04/20/26V5033540Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE36338ANDREA J KUBESH$90.00 04/20/26V5033541Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE25731KENDRA KUHLMANN$90.00 04/20/26V5033544Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32073SHANA R KWATAMPORA$90.00 04/20/26V5033545Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26205PARIS D KYLES$90.00 04/20/26V5033547Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28930ELIZABETH A LANTTO$90.00 62 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033548Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32964 ## JOHN W LARSEN $90.00 ## 04/20/26V5033549Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE23186CARRIE L LARSON $90.00 ## 04/20/26V5033550 ## Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE20085JILL E LARSON$90.00 04/20/26V5033551Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE24903MICHELLE C LARSON$90.00 04/20/26V5033552Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE10910JEFF J LAWRENCE$90.00 04/20/26V5033553Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32008CANDICE L LEDMAN$90.00 04/20/26V5033554Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE22829JANELL M LEISEN$90.00 04/20/26V5033555Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26878JILL N LESNE $90.00 04/20/26V5033556Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE8003ANTHONY L LIBBY$90.00 04/20/26V5033557Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27708SHERRI L LINCOLN $90.00 04/20/26V5033558Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35160YVONNE S LIND$90.00 04/20/26V5033560Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE21080RYAN J LINNEMAN $90.00 04/20/26V5033561Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26649MICHAEL T LOBERG$90.00 ## 04/20/26V5033562Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E19001SARA A LOOBY-MORRIS$90.00 04/20/26V5033563Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35590LAURA E LOUIS-JACQU$90.00 ## 04/20/26V5033565Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE34785ROSS V LUKEN$90.00 04/20/26V5033566Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27292MARIE K LUNDT$90.00 ## 04/20/26V5033567Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE26012THOMAS MADDEN$45.00 04/20/26V5033568Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE25688CALLEN MAGNUSON$90.00 ## 04/20/26V5033569Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE34613JEREMY D MALCHOW$90.00 04/20/26V5033570Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE30005CHRISTINA M MANANCE$90.00 ## 04/20/26V5033572Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE27623ERIN L MANNING$90.00 04/20/26V5033573Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE36259JAMES A MANUEL$270.00 ## 04/20/26V5033575Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE26110MICHAEL L MASTERS J$45.00 04/20/26V5033576Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28955LAUREN M R MATYSIK$90.00 ## 04/20/26V5033577Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E34402ELIJAH A MCCLURE$90.00 ## 04/20/26V5033578Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E33559ARRIEL R MCDONALD$90.00 04/20/26V5033579Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32063WYATT K MCMULLEN$90.00 ## 04/20/26V5033580Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E27548BRIDGET S MENGELKOC$90.00 04/20/26V5033582Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32386JAMES J MIDTAUNE$90.00 ## 04/20/26V5033583Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E30977WILBERT D MILLS$90.00 04/20/26V5033584Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE24957JULIE E MOBERG$90.00 ## 04/20/26V5033585Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E8170ANN L MOCK$90.00 04/20/26V5033586Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27855BRIANA M MOLNAR$90.00 04/20/26V5033587Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE11508KIM M MONETTE$90.00 04/20/26V5033589Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34245AMY MOORE$90.00 04/20/26V5033590Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29672DAVID E MOREDOCK$90.00 04/20/26V5033591Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34118MERISSA MOREY$45.00 04/20/26V5033593Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE20197MARY C MORRIS$90.00 04/20/26V5033594Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32983JOHN H MORSTAD$90.00 04/20/26V5033595Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35216REID H MOSENG$45.00 04/20/26V5033596Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE16312TROY H MOSENG$45.00 63 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033597Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34039 ## KEONNA R MOSES $90.00 ## 04/20/26V5033598Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE20857TRACY R MUELLER $90.00 ## 04/20/26V5033599 Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE22727MICHELLE MUNKHOLM$90.00 04/20/26V5033601Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE28113ETHAN NEERDAELS$90.00 04/20/26V5033602Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34123DANA M NELSON$90.00 04/20/26V5033603Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34315ERIN K NELSON$90.00 04/20/26V5033604Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28881ELIZABETH S NESS$90.00 04/20/26V5033605Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE24238JOANNE M NEUMANN $90.00 04/20/26V5033606Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE36299KURT E NEW$90.00 04/20/26V5033607Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE23458NICOLE M NEWFIELD $90.00 04/20/26V5033608Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE19849KIERSTEN NICHOLSON$90.00 04/20/26V5033610Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26158CHRISTINE OAKLAND $45.00 04/20/26V5033611Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE20219JEFFREY L OAKLAND$45.00 ## 04/20/26V5033612Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E35217CHINWE M OBIALO$90.00 04/20/26V5033613Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE30331COLLIN L O'BRIEN$90.00 ## 04/20/26V5033614Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE31367KRISTIN M OLESEN$90.00 04/20/26V5033615Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26239JASON L OLSON$90.00 ## 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E20766SARA M PEDERSON$90.00 ## 04/20/26V5033628Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E18126NATHAN J PEEL$90.00 04/20/26V5033630Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE20346JESSE T PHENOW$90.00 ## 04/20/26V5033631Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E33609CARMEN D PICAZO$90.00 04/20/26V5033632Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35588RICHARD G PITTMAN J$90.00 ## 04/20/26V5033634Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E27980KATHRYN E POLUM$45.00 04/20/26V5033635Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27931CHRISTINA M PRINCET$90.00 ## 04/20/26V5033636Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E32060CHRISTINA A PRINDLE$90.00 04/20/26V5033637Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE33537CELESTE A PRYDE$90.00 04/20/26V5033638Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34435MAXWELL R PULDA$90.00 04/20/26V5033639Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32000JAMES L QUAST$90.00 04/20/26V5033641Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE31290JOSEPH E RADER$90.00 04/20/26V5033642Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32620JOELLE M RAMEY$90.00 04/20/26V5033645Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28593XAVIER N REED$90.00 04/20/26V5033647Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26431BRADLEY R REVOLINSK$90.00 04/20/26V5033648Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29160JOHNATHAN D RICHMON$90.00 04/20/26V5033649Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE30407ROBERT G RITCHIE$90.00 64 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033650Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE31658 ## JORDAN P ROBERTSON $90.00 ## 04/20/26V5033651Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE31019ELIZABETH A RONNING $90.00 ## 04/20/26V5033655 ## Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE30978RONALD M SALAZAR$90.00 04/20/26V5033656Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE34420CLAYTON SAWATZKE$90.00 04/20/26V5033657Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34777KARI E SAWYER$90.00 04/20/26V5033659Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26655ERIC W SCHELLER$45.00 04/20/26V5033660Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE25422JAIME C SCHLOESSER$45.00 04/20/26V5033661Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35917RACHEL R SCHMIDT $90.00 04/20/26V5033662Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE19775SARAH M SCHMIDT$90.00 04/20/26V5033663Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE31327JODI A SCHNEIDER $90.00 04/20/26V5033664Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27957TROY D SCHREIFELS$90.00 04/20/26V5033665Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28781TIMOTHY J SCHULTZ $45.00 04/20/26V5033666Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE12428STEVEN M SCHWARTZ$90.00 ## 04/20/26V5033667Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E32085MELISSA D SENNES$90.00 04/20/26V5033668Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE10843JODY E SEPPALA$90.00 ## 04/20/26V5033669Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE33821DOUGLAS M SHERF$45.00 04/20/26V5033670Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26696ALBERT J SHOBER$45.00 ## 04/20/26V5033671Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE35092TYLER E SIVERSON$45.00 04/20/26V5033672Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26822BRIAN J SIVERSON-HA$90.00 ## 04/20/26V5033673Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE29305ERIK R SJOGREN$90.00 04/20/26V5033674Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27262PATRICK R SMITH$90.00 ## 04/20/26V5033676Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE32009JENNA R SOBOTA$90.00 04/20/26V5033677Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28275KEELIE H SORENSEN$90.00 ## 04/20/26V5033678Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE31056MARK S SPURLIN$90.00 04/20/26V5033679Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE17842KRISTIN STAINER-PER$90.00 ## 04/20/26V5033681Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E28554JESSICA M NANTI$90.00 ## 04/20/26V5033682Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E29023AUDRA L STEVENSON$90.00 04/20/26V5033683Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE33023ELLEN M STEWART$90.00 ## 04/20/26V5033687Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E9274RICHARD T SUBJECT J$45.00 04/20/26V5033688Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35740CLINTON J SWANSON$45.00 ## 04/20/26V5033689Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E13467SCOTT W TAYLOR$90.00 04/20/26V5033691Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32003ERIK R THOMPSON$90.00 ## 04/20/26V5033692Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E23130MARSHALL S THOMPSON$90.00 04/20/26V5033693Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28936DARBY M THRONE$90.00 04/20/26V5033694Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE13696JENNIFER L TOLLEFSO$90.00 04/20/26V5033695Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35820KRISTIN M TOLLISON$90.00 04/20/26V5033697Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE34466KAREN W TRUE$90.00 04/20/26V5033698Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32993ANNA C TUCKER$90.00 04/20/26V5033699Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE10199WENDY L TUOMINEN$90.00 04/20/26V5033700Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE30783ERIC A TURBEVILLE$90.00 04/20/26V5033702Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29674LISA B ULRICH$90.00 04/20/26V5033703Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE11233STEVE W VAN DYKE$45.00 65 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033705Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE27332 ## ANGELA M VANHEE $90.00 ## 04/20/26V5033706Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE26402SARA A VERNIG $90.00 ## 04/20/26V5033707 ## Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32821KAY M VILLELLA$90.00 04/20/26V5033708Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE36140BRIANA B VOLKERS$90.00 04/20/26V5033709Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE16515KARI M VOLLRATH$90.00 04/20/26V5033710Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29025TINA M WACKER$90.00 04/20/26V5033712Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35070MICHAEL V WALKER$90.00 04/20/26V5033714Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE35100PAUL L WATSON $45.00 04/20/26V5033715Employee Reimbursement ## 320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29393EMILY K WATTS$90.00 04/20/26V5033716Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26824JASON M WEAPPA $90.00 04/20/26V5033717Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE28896STEPHANIE A WEBSTER$90.00 04/20/26V5033718Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32801JAKE H WEDIN $90.00 04/20/26V5033719Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE31146JENNIFER C WEIER$90.00 ## 04/20/26V5033723Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased Services ## E35805MARK A WOODWICK$45.00 04/20/26V5033724Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE26183EMILY WOOLSEY$90.00 ## 04/20/26V5033725Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE27770KENYARI A WRIGHT$90.00 04/20/26V5033726Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32679BRADLEY J WUTSCHKE$45.00 ## 04/20/26V5033727Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE24229JAMES D WYNN$90.00 04/20/26V5033728Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE30866KAO XIONG$90.00 ## 04/20/26V5033729Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE23219JEFFREY J YASGER$45.00 04/20/26V5033730Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE21537JEFF ZASTROW$90.00 ## 04/20/26V5033731Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE34763EMMA M ZAWLOCKI$90.00 04/20/26V5033732Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE29673STEPHANIE A ZIGAN$90.00 ## 04/20/26V5033733Employee Reimbursement320 TELEPHONE/COMMUNICATION ## 300 Purchased ServicesE28970KRISTINE M SOLYST$90.00 04/20/26V5033734Employee Reimbursement320 TELEPHONE/COMMUNICATION300 Purchased ServicesE32951JENNIFER M ZIPF$90.00 ## 04/22/26742863Vendor Check320 TELEPHONE/COMMUNICATION300 Purchased Services ## E35464JEFFREY S DORR$90.00 ## 04/22/26V8014621Vendor ACH320 TELEPHONE/COMMUNICATION300 Purchased Services ## 54875CALLTOWER INC$11,277.72 04/08/26742771Vendor Check ## 329 POSTAGE AND EXPRESS300 Purchased Services00404UNITED STATES POSTA$23,618.20 ## 04/20/26V1008273Electronic Wire Transfer329 POSTAGE AND EXPRESS300 Purchased Services ## A0275UNITED PARCEL SERVI$84.55 04/29/26742952Vendor Check ## 329 POSTAGE AND EXPRESS300 Purchased ServicesF2320HOUSE OF PRINT$1,430.28 ## 04/29/26V8014689Vendor ACH330 UTILITIES - GENERAL300 Purchased Services ## 51473ANCHOR SOLAR INVEST$8,660.78 04/29/26V8014696Vendor ACH ## 330 UTILITIES - GENERAL300 Purchased Services53001IDEAL ENERGIES SOLA$13,841.09 ## 04/29/26V8014697Vendor ACH330 UTILITIES - GENERAL300 Purchased Services ## 53912IDEAL ENERGIES SOLA$11,789.63 ## 04/08/26742774Vendor Check331 ELECTRICITY300 Purchased Services00300XCEL ENERGY$98,915.05 ## 04/15/26742839Vendor Check331 ELECTRICITY300 Purchased Services00300XCEL ENERGY$28,132.29 04/20/26V1008276Electronic Wire Transfer331 ELECTRICITY300 Purchased Services00419WRIGHT HENNEPIN ELE$22,592.04 ## 04/22/26742885Vendor Check331 ELECTRICITY300 Purchased Services13014MAPLE GROVE SPORTS$812.18 ## 04/29/26742998Vendor Check331 ELECTRICITY300 Purchased ServicesF2434NWFSC CONDOMINIUM O$5,201.37 ## 04/29/26743040Vendor Check331 ELECTRICITY300 Purchased Services00300XCEL ENERGY$4,354.28 ## 04/08/26742734Vendor Check332 NATURAL GAS300 Purchased Services00270CENTERPOINT ENERGY$138.81 ## 04/15/26742787Vendor Check332 NATURAL GAS300 Purchased Services00270CENTERPOINT ENERGY$76,220.68 ## 04/15/26V8014597Vendor ACH332 NATURAL GAS300 Purchased Services51808SYMMETRY ENERGY SOL$50,546.90 66 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/22/26742885Vendor Check332 NATURAL GAS300 Purchased Services13014 ## MAPLE GROVE SPORTS $1,933.87 ## 04/29/26742998Vendor Check332 NATURAL GAS ## 300 Purchased ServicesF2434NWFSC CONDOMINIUM O $3,613.54 04/15/26742806 ## Vendor Check333 WATER AND SEWER300 Purchased Services09944MAPLE GROVE, CITY O$53,813.96 ## 04/20/26V1008267Electronic Wire Transfer ## 333 WATER AND SEWER ## 300 Purchased Services00074BROOKLYN CENTER, CI$3,839.30 ## 04/20/26V1008268Electronic Wire Transfer ## 333 WATER AND SEWER300 Purchased Services00075BROOKLYN PARK, CITY$977.22 ## 04/22/26742903Vendor Check333 WATER AND SEWER300 Purchased ServicesA3192OSSEO, CITY OF$20,587.02 ## 04/29/26742998Vendor Check333 WATER AND SEWER300 Purchased ServicesF2434NWFSC CONDOMINIUM O$628.38 04/20/26V1008275Electronic Wire Transfer334 REFUSE REMOVAL300 Purchased Services55881WM CORPORATE SERVIC $40,494.39 04/22/26742866Vendor Check ## 340 INSURANCES300 Purchased ServicesF7373EMC INSURANCE COMPA$21,863.66 ## 04/01/26V8014418Vendor ACH350 CONTR REP - SITES300 Purchased Services50088AID ELECTRIC CORPOR $546.00 04/01/26V8014429Vendor ACH350 CONTR REP - SITES300 Purchased Services04857CUSTOM REFRIGERATIO$664.80 ## 04/08/26742770Vendor Check350 CONTR REP - SITES300 Purchased Services17150TWIN CITIES BOILER $14,280.00 ## 04/08/26V8014529Vendor ACH350 CONTR REP - SITES300 Purchased Services15341UHL COMPANY INC$235.50 ## 04/15/26V8014605Vendor ACH350 CONTR REP - SITES300 Purchased Services ## 08835WL HALL COMPANY$2,905.00 04/20/26V1008313Electronic Wire Transfer350 CONTR REP - SITES300 Purchased ServicesPC0039US BANK CARD MDURAN$3,964.29 ## 04/20/26V1008318Electronic Wire Transfer350 CONTR REP - SITES ## 300 Purchased ServicesPC0081US BANK CARD PURCHA$26.94 04/29/26V8014657Vendor ACH350 CONTR REP - SITES300 Purchased Services12559ALPINE DIVERSIFIED$1,036.25 ## 04/29/26V8014692Vendor ACH350 CONTR REP - SITES ## 300 Purchased Services16037H & B SPECIALIZED P$725.00 ## 04/29/26V8014732Vendor ACH350 CONTR REP - SITES300 Purchased Services15341UHL COMPANY INC$198.50 ## 04/01/26V8014419Vendor ACH352 CONTR REP - EQUIP ## 300 Purchased Services54212ATLAS TOYOTA MATERI$147.18 ## 04/08/26V8014483Vendor ACH352 CONTR REP - EQUIP300 Purchased Services16197COMMERCIAL KITCHEN$612.50 ## 04/08/26V8014524Vendor ACH352 CONTR REP - EQUIP ## 300 Purchased Services26592SHRED-N-GO$123.00 ## 04/15/26742820Vendor Check352 CONTR REP - EQUIP300 Purchased Services15401QUADIENT INC$854.28 ## 04/15/26742835Vendor Check352 CONTR REP - EQUIP ## 300 Purchased Services16430UNITED REFRIGERATIO$635.00 ## 04/22/26V8014648Vendor ACH352 CONTR REP - EQUIP300 Purchased Services26592SHRED-N-GO$123.00 ## 04/01/26742712Vendor Check353 CONTR REP - VEHICLES300 Purchased Services ## 06847SUPERIOR BROOKDALE$346.10 ## 04/20/26V1008304Electronic Wire Transfer353 CONTR REP - VEHICLES300 Purchased Services ## PC0023US BANK CARD JSCHLO$129.95 04/01/26V8014442Vendor ACH ## 358 FOREIGN LANG <$50,000300 Purchased Services54137LINGUALINX LANGUAGE$45.00 ## 04/08/26742761Vendor Check358 FOREIGN LANG <$50,000300 Purchased Services ## F2709PACIFIC INTERPRETER$2,220.76 04/08/26V8014505Vendor ACH ## 358 FOREIGN LANG <$50,000300 Purchased Services54137LINGUALINX LANGUAGE$122.04 ## 04/15/26742827Vendor Check358 FOREIGN LANG <$50,000300 Purchased Services ## 50505SOYAN, AHMED$35.00 04/15/26V8014561Vendor ACH ## 358 FOREIGN LANG <$50,000300 Purchased ServicesF5627GBR INTERPRETING &$13,599.20 ## 04/22/26742904Vendor Check358 FOREIGN LANG <$50,000300 Purchased Services ## F2709PACIFIC INTERPRETER$186.30 04/22/26V8014636Vendor ACH358 FOREIGN LANG <$50,000300 Purchased Services54137LINGUALINX LANGUAGE$514.26 04/29/26743003Vendor Check358 FOREIGN LANG <$50,000300 Purchased ServicesF2709PACIFIC INTERPRETER$174.64 04/29/26V8014686Vendor ACH358 FOREIGN LANG <$50,000300 Purchased ServicesF5627GBR INTERPRETING &$4,420.00 04/29/26V8014707Vendor ACH358 FOREIGN LANG <$50,000300 Purchased Services54137LINGUALINX LANGUAGE$70.74 04/29/26V8014717Vendor ACH358 FOREIGN LANG <$50,000300 Purchased Services56014PALLCHIZACA ANGAMAR$52.50 04/01/26742680Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$58,180.85 04/01/26742682Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$60,724.00 04/01/26742683Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$61,754.15 ## 04/01/26742684Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$4,780.00 67 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/01/26742685Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455 ## FIRST STUDENT INC $29,920.00 ## 04/01/26742686Vendor Check361 TRANSP - PRIVATE ## 300 Purchased ServicesD6455FIRST STUDENT INC $63,216.00 ## 04/01/26V8014425 ## Vendor ACH361 TRANSP - PRIVATE300 Purchased Services54579CESO TRANSPORTATION$242,376.78 04/01/26V8014428Vendor ACH ## 361 TRANSP - PRIVATE ## 300 Purchased ServicesF7318CSTMN$80,000.00 04/08/26742738Vendor Check ## 361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$1,182,272.78 04/08/26742739Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$105,770.00 ## 04/08/26742740Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$5,560.00 ## 04/08/26742741Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC $2,134.40 04/08/26V8014482Vendor ACH ## 361 TRANSP - PRIVATE300 Purchased Services54579CESO TRANSPORTATION$245,383.00 ## 04/08/26V8014513Vendor ACH361 TRANSP - PRIVATE300 Purchased ServicesF5151NORTHSTAR BUS LINES $592,513.78 04/15/26742795Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$86,625.00 ## 04/15/26V8014554Vendor ACH361 TRANSP - PRIVATE300 Purchased ServicesF7318CSTMN $184,537.93 04/22/26742868Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$15,700.00 ## 04/22/26742869Vendor Check361 TRANSP - PRIVATE300 Purchased Services ## D6455FIRST STUDENT INC$55,080.00 04/22/26742870Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$24,600.00 ## 04/22/26742871Vendor Check361 TRANSP - PRIVATE ## 300 Purchased ServicesD6455FIRST STUDENT INC$4,340.00 ## 04/22/26742872Vendor Check361 TRANSP - PRIVATE300 Purchased ServicesD6455FIRST STUDENT INC$160.00 ## 04/22/26742916Vendor Check361 TRANSP - PRIVATE ## 300 Purchased ServicesD6150TRANSPORTATION PLUS$175,241.95 04/29/26743020Vendor Check361 TRANSP - PRIVATE300 Purchased Services55589SIGNATURE ELITE INC$14,125.00 ## 04/01/26742680Vendor Check362 TRANSP - DEPARTMENT ## 300 Purchased ServicesD6455FIRST STUDENT INC$2,430.00 04/01/26742681Vendor Check362 TRANSP - DEPARTMENT300 Purchased ServicesD6455FIRST STUDENT INC$2,430.00 ## 04/01/26742685Vendor Check362 TRANSP - DEPARTMENT ## 300 Purchased ServicesD6455FIRST STUDENT INC$5,940.00 04/08/26742741Vendor Check362 TRANSP - DEPARTMENT300 Purchased ServicesD6455FIRST STUDENT INC$56,366.72 ## 04/08/26V8014513Vendor ACH362 TRANSP - DEPARTMENT ## 300 Purchased ServicesF5151NORTHSTAR BUS LINES$10,361.60 04/15/26V8014580Vendor ACH362 TRANSP - DEPARTMENT300 Purchased ServicesF5151NORTHSTAR BUS LINES$4,226.70 ## 04/22/26742870Vendor Check362 TRANSP - DEPARTMENT300 Purchased Services ## D6455FIRST STUDENT INC$4,860.00 ## 04/22/26742872Vendor Check362 TRANSP - DEPARTMENT300 Purchased Services ## D6455FIRST STUDENT INC$34,522.65 04/22/26742916Vendor Check ## 362 TRANSP - DEPARTMENT300 Purchased ServicesD6150TRANSPORTATION PLUS$399.26 ## 04/03/26V5033284Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E19904KARL G AHLGREN$47.00 04/03/26V5033285Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE32065ERIKA R BAKKUM$57.06 ## 04/03/26V5033287Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E31123BRENDA R BOKUSKY$59.14 04/03/26V5033288Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE30656STACY L CARLSON$26.91 ## 04/03/26V5033289Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E24802JESSICA J CARR$111.73 04/03/26V5033290Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE31538JAMES F CASSIDY$133.42 04/03/26V5033291Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE27512JENNIE L CHAPMAN$16.53 04/03/26V5033292Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE35301JESSICA DAVIES-LOPE$205.54 04/03/26V5033293Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE22185MICHELLE DRAKE$124.86 04/03/26V5033295Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE27323SARAH R LANCETTE$153.98 04/03/26V5033296Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE28975ANNE M ERICKSON$21.76 04/03/26V5033300Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE35400JOSE J GALVAN-GARCI$68.46 04/03/26V5033301Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE28017MELANIE M GATES$100.44 04/03/26V5033302Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE35725JADA M GILBERT$4.28 68 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/03/26V5033303Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE27059 ## JAMES GREELEY $41.20 ## 04/03/26V5033304Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE33995MEGHAN O GUTZWILLER $166.27 ## 04/03/26V5033305 ## Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE29460SYEDA BUSHRA HAIDER$121.77 04/03/26V5033306Employee Reimbursement ## 366 BUSINESS TRAVEL ## 300 Purchased ServicesE33292LAURA B HONECK$105.93 04/03/26V5033307Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE35977SARAH E HUFFMAN$34.62 04/03/26V5033309Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE32491AMY TOLLEFSON$125.44 04/03/26V5033310Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE29772RICARDO T JONES$640.73 04/03/26V5033311Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE29029BETHANY A JUNSO $66.64 04/03/26V5033312Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE32494KATIE E.D. KERN$111.08 ## 04/03/26V5033313Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE24139JILL M KNUTSON $149.32 04/03/26V5033314Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE33298MEGHAN E KLINKNER$60.36 04/03/26V5033316Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE29661HEATHER E LAWRENCE $77.58 04/03/26V5033321Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE31118CHRISTIAN MARINAC$160.79 ## 04/03/26V5033322Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E24807SARA M MARTINEK$77.36 04/03/26V5033323Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE17304SHEILA R MAYER$112.73 ## 04/03/26V5033324Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE27855BRIANA M MOLNAR$266.00 04/03/26V5033326Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE20857TRACY R MUELLER$103.49 ## 04/03/26V5033327Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE22727MICHELLE MUNKHOLM$43.44 04/03/26V5033328Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE23458NICOLE M NEWFIELD$145.84 ## 04/03/26V5033329Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE20039JULIE A NOGA$45.09 04/03/26V5033330Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE31367KRISTIN M OLESEN$27.16 ## 04/03/26V5033332Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE26530RHONDA RENAE OSATIU$288.15 04/03/26V5033334Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE33537CELESTE A PRYDE$134.26 ## 04/03/26V5033336Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE34488MARA L SIKKINK$19.87 04/03/26V5033337Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE24761KAYLA J STREI$74.18 ## 04/03/26V5033339Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E23130MARSHALL S THOMPSON$83.91 ## 04/03/26V5033342Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E31576HALEE VANG$88.26 04/03/26V5033345Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE35061KASDEN KA WATSON$93.48 ## 04/03/26V5033346Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E27832ANN C WOODS$92.89 04/03/26V5033347Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE32678STACEY A WYFFELS$96.63 ## 04/03/26V5033349Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E29673STEPHANIE A ZIGAN$29.61 ## 04/20/26V1008282Electronic Wire Transfer ## 366 BUSINESS TRAVEL300 Purchased ServicesPC0033US BANK CARD COMMED$660.57 ## 04/20/26V5033350Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E35056ABIOLA C ADEGEYE$187.70 04/20/26V5033351Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE19904KARL G AHLGREN$57.74 04/20/26V5033355Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE18747PHILIP R LUOMA ANDE$76.75 04/20/26V5033370Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE32967JEFF R BAUER$50.14 04/20/26V5033371Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE30290JENNIFER M BAUER$77.24 04/20/26V5033374Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE20822BART C BECKER$292.23 04/20/26V5033392Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE20115TIMKA FATIMA REMETI$44.39 04/20/26V5033394Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE35081HANNAH S BOYLES$156.63 04/20/26V5033397Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE34436JEMEL S BREWER$144.60 04/20/26V5033399Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE34141SONNI BUERSKIN$252.77 69 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033402Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE34447 ## ALDO CANTELLANO $253.40 ## 04/20/26V5033403Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE33534JASON M CARDOSI $135.70 ## 04/20/26V5033405 ## Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE35826KATIE CARTER$114.87 04/20/26V5033409Employee Reimbursement ## 366 BUSINESS TRAVEL ## 300 Purchased ServicesE32957HONG J CHANG$24.00 04/20/26V5033410Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE33474LISA BOSTIC$70.34 04/20/26V5033411Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE32004IRFAN A CHAUDHRY$128.45 04/20/26V5033414Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE32955MERCEDES J CLARK$153.64 04/20/26V5033417Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE31257CAYCE L COSSETTE $5.30 04/20/26V5033418Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE31289JILL A COUGHENOUR L$203.98 ## 04/20/26V5033424Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE28923MARIA N DANIEL $138.08 04/20/26V5033430Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE35261PAYTON J DIEPOLD$57.60 04/20/26V5033434Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE35957CARMINA D DRUKTAINI $43.52 04/20/26V5033436Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE29399JODI L DUROW$110.61 ## 04/20/26V5033437Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E34946RAPHAEL L EASTMAN$33.55 04/20/26V5033438Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE27323SARAH R LANCETTE$72.31 ## 04/20/26V5033441Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE24441DIANE ERICKSEN$93.74 04/20/26V5033443Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE9481TOD W ERICKSON$55.77 ## 04/20/26V5033447Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE29919CAROL A FARNIOK$136.83 04/20/26V5033452Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE17647DENISE L FRANZ$27.41 ## 04/20/26V5033455Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE28472MARLA J FRIESEN$9.10 04/20/26V5033460Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE28956DEBRA ANN GERARDY$63.40 ## 04/20/26V5033464Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE24877JESSICA GILLESPIE$31.34 04/20/26V5033465Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE34170JOEL GONZALEZ$72.58 ## 04/20/26V5033468Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE30629CARTER E GREENE$91.99 04/20/26V5033476Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE19908MELODY J HAHN-MERGE$63.16 ## 04/20/26V5033477Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E30450KATHLEEN E HANCOCK$42.29 ## 04/20/26V5033486Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E36179MADISON L HERFURTH$13.71 04/20/26V5033488Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE32083JEMMA R HERNANDEZ$99.22 ## 04/20/26V5033504Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E32493KRISTI A JOESTING$79.43 04/20/26V5033506Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE36096KAREN M JOHNSON$107.29 ## 04/20/26V5033518Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E35589CHRISTIE L JUNESKI$46.88 04/20/26V5033519Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE29029BETHANY A JUNSO$52.72 ## 04/20/26V5033522Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E32900HANNAH M KASSABIAN$148.15 04/20/26V5033525Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE32494KATIE E.D. KERN$109.29 04/20/26V5033527Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE33100TANZEELA A KHAN$55.44 04/20/26V5033528Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE34298ADRIAN S KIESLING$76.96 04/20/26V5033542Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE30536JOSHUA J KUNZ$58.00 04/20/26V5033550Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE20085JILL E LARSON$59.04 04/20/26V5033559Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE33984JILL L LINDL$124.65 04/20/26V5033564Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE28945NICOLE M LUCAS$94.05 04/20/26V5033566Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE27292MARIE K LUNDT$86.77 04/20/26V5033582Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE32386JAMES J MIDTAUNE$429.49 70 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033588Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE27954 ## AMY J MONTERO $45.54 ## 04/20/26V5033598Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE20857TRACY R MUELLER $107.21 ## 04/20/26V5033600 ## Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE25336CRISTA L MURPHY$487.92 04/20/26V5033606Employee Reimbursement ## 366 BUSINESS TRAVEL ## 300 Purchased ServicesE36299KURT E NEW$221.13 04/20/26V5033607Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE23458NICOLE M NEWFIELD$109.51 04/20/26V5033609Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE11769BARBARA J SIERACKI$157.97 04/20/26V5033614Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE31367KRISTIN M OLESEN$33.21 ## 04/20/26V5033616Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE35968ASHA A OMAR $119.35 04/20/26V5033620Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE30702ANTHONY M PADRNOS$188.37 04/20/26V5033622Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE36289EMILLEE H PARSON $71.79 04/20/26V5033625Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE22375MARYBETH PATTON$98.96 ## 04/20/26V5033626Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE34142JAMES PAYETTE $67.50 04/20/26V5033629Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE25581CARA L PERSZYK$91.96 ## 04/20/26V5033633Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E22568KIMBERLY A POHL$157.39 04/20/26V5033637Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE33537CELESTE A PRYDE$106.33 ## 04/20/26V5033639Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE32000JAMES L QUAST$111.71 04/20/26V5033640Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE19521PRISCILLA RADEMACHE$76.56 ## 04/20/26V5033642Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE32620JOELLE M RAMEY$91.53 04/20/26V5033643Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE25730ASHA RAMNARINE$67.50 ## 04/20/26V5033646Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE22867KELLEY M REED$71.05 04/20/26V5033652Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE32651KATELYN R ROSBACKA$16.68 ## 04/20/26V5033654Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE25005ELISE M RUEGSEGGER$79.16 04/20/26V5033657Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE34777KARI E SAWYER$91.31 ## 04/20/26V5033658Employee Reimbursement366 BUSINESS TRAVEL ## 300 Purchased ServicesE35855EMMA J SCHAETZKE$81.48 04/20/26V5033676Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE32009JENNA R SOBOTA$191.67 ## 04/20/26V5033679Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E17842KRISTIN STAINER-PER$195.93 ## 04/20/26V5033680Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E35324RUBY K STATELY$427.83 04/20/26V5033685Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE33744AMY J STOKKELAND$139.48 ## 04/20/26V5033686Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E30499SARAH M STROM$57.51 04/20/26V5033690Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE35143ARIANA A TELLEZ$68.05 ## 04/20/26V5033696Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E26437KYLE T TONN$7.54 04/20/26V5033697Employee Reimbursement ## 366 BUSINESS TRAVEL300 Purchased ServicesE34466KAREN W TRUE$65.88 ## 04/20/26V5033698Employee Reimbursement366 BUSINESS TRAVEL300 Purchased Services ## E32993ANNA C TUCKER$153.87 04/20/26V5033699Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE10199WENDY L TUOMINEN$152.33 04/20/26V5033701Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE26295ANNE M UHDE-PLATT$21.55 04/20/26V5033704Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE35647JULIE VANG$17.77 04/20/26V5033713Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE26047STELLA N WARIRA$100.34 04/20/26V5033719Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE31146JENNIFER C WEIER$154.09 04/20/26V5033721Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE18635REBECCA F WONG$145.94 04/20/26V5033722Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE27832ANN C WOODS$110.53 04/20/26V5033731Employee Reimbursement366 BUSINESS TRAVEL300 Purchased ServicesE34763EMMA M ZAWLOCKI$23.80 04/03/26V5033298Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE36131ROBIN FRANCIS$35.08 71 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/03/26V5033308Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE20055 ## DEBORAH L HUGHES $43.50 ## 04/03/26V5033315Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL ## 300 Purchased ServicesE32073SHANA R KWATAMPORA $128.91 ## 04/03/26V5033325 Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE29672DAVID E MOREDOCK$576.79 04/03/26V5033335Employee Reimbursement ## 367 STAFF DEVELOPMENT TRAVEL ## 300 Purchased ServicesE35917RACHEL R SCHMIDT$1,172.39 04/03/26V5033338Employee Reimbursement ## 367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE32003ERIK R THOMPSON$826.07 04/03/26V5033339Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE23130MARSHALL S THOMPSON$35.60 04/03/26V5033340Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE30783ERIC A TURBEVILLE$431.61 04/03/26V5033343Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE32821KAY M VILLELLA $201.48 04/03/26V5033344Employee Reimbursement ## 367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE35070MICHAEL V WALKER$139.43 04/08/26742731Vendor Check367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesF7439BUSINESS PROFESSION $90.00 ## 04/08/26742757Vendor Check367 STAFF DEVELOPMENT TRAVEL300 Purchased Services50344MSOPA$250.00 04/20/26V1008277Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesPC001US BANK CARD BSADMI $300.00 04/20/26V1008282Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesPC0033US BANK CARD COMMED$6,520.00 ## 04/20/26V1008285Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased Services ## PC0098US BANK CARD DLTLOP$360.00 04/20/26V1008287Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesPC0050US BANK CARD ECFE$1,210.00 ## 04/20/26V1008289Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL ## 300 Purchased ServicesPC0080US BANK CARD ELPROG$395.00 04/20/26V1008290Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesPC0051US BANK CARD EQUITY$144.20 ## 04/20/26V1008296Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL ## 300 Purchased ServicesPC0059US BANK CARD I2T2 D$6,354.20 04/20/26V1008297Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesPC0055US BANK CARD INDIAN$2,071.56 ## 04/20/26V1008301Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL ## 300 Purchased ServicesPC0061US BANK CARD JMORST$300.00 04/20/26V1008305Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesPC0083US BANK CARD JWYNN-$215.00 ## 04/20/26V1008306Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL ## 300 Purchased ServicesPC0078US BANK CARD KHIEL$350.00 04/20/26V1008312Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesPC0022US BANK CARD MAINTE$990.00 ## 04/20/26V1008314Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL ## 300 Purchased ServicesPC0103US BANK CARD MLOBER$0.00 04/20/26V1008316Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesPC0091US BANK CARD OAKKID$260.00 ## 04/20/26V1008324Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased Services ## PC0104US BANK CARD RWALTO$3,590.00 ## 04/20/26V1008325Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased Services ## PC0020US BANK CARD SSVCSD$3,194.77 ## 04/20/26V1008327Electronic Wire Transfer ## 367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesPC0035US BANK CARD TSCHRE$2,666.63 ## 04/20/26V1008328Electronic Wire Transfer367 STAFF DEVELOPMENT TRAVEL300 Purchased Services ## PC0095US BANK CARD WDKIDS$260.00 04/20/26V5033398Employee Reimbursement ## 367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE19410DEANE E BROWN$164.13 ## 04/20/26V5033535Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL300 Purchased Services ## E32105SARAH E DELLIQUANTI$1,102.85 04/20/26V5033644Employee Reimbursement ## 367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE35031KELLY MA REECK$100.00 ## 04/20/26V5033664Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL300 Purchased Services ## E27957TROY D SCHREIFELS$646.80 04/20/26V5033689Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE13467SCOTT W TAYLOR$535.77 04/20/26V5033732Employee Reimbursement367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesE29673STEPHANIE A ZIGAN$31.54 ## 04/22/26742897Vendor Check367 STAFF DEVELOPMENT TRAVEL300 Purchased ServicesF4446MNTOPSS$30.00 04/22/26V8014646Vendor ACH367 STAFF DEVELOPMENT TRAVEL300 Purchased Services05024PRO-TEC DESIGN$2,127.00 04/29/26V8014683Vendor ACH367 STAFF DEVELOPMENT TRAVEL300 Purchased Services06978FORKLIFTS OF MINNES$240.00 04/03/26V5033298Employee Reimbursement368 OUT OF STATE TRAVEL300 Purchased ServicesE36131ROBIN FRANCIS$214.84 04/03/26V5033315Employee Reimbursement368 OUT OF STATE TRAVEL300 Purchased ServicesE32073SHANA R KWATAMPORA$82.33 04/03/26V5033318Employee Reimbursement368 OUT OF STATE TRAVEL300 Purchased ServicesE35590LAURA E LOUIS-JACQU$863.80 04/03/26V5033344Employee Reimbursement368 OUT OF STATE TRAVEL300 Purchased ServicesE35070MICHAEL V WALKER$134.25 72 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/03/26V5033346Employee Reimbursement368 OUT OF STATE TRAVEL300 Purchased ServicesE27832 ## ANN C WOODS $376.01 ## 04/20/26V1008325Electronic Wire Transfer368 OUT OF STATE TRAVEL ## 300 Purchased ServicesPC0020US BANK CARD SSVCSD -$1,211.40 ## 04/20/26V5033543 ## Employee Reimbursement368 OUT OF STATE TRAVEL300 Purchased ServicesE9509KATHERINE KUST$808.97 04/20/26V5033555Employee Reimbursement ## 368 OUT OF STATE TRAVEL ## 300 Purchased ServicesE26878JILL N LESNE$1,756.79 04/20/26V5033722Employee Reimbursement ## 368 OUT OF STATE TRAVEL300 Purchased ServicesE27832ANN C WOODS$547.66 04/01/26V8014459Vendor ACH369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesF4534UNITED NATIONS ASSO$1,440.00 04/08/26742731Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesF7439BUSINESS PROFESSION$684.00 ## 04/08/26742741Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesD6455FIRST STUDENT INC $420.00 04/08/26742747Vendor Check ## 369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services08481ISD 15-ST FRANCIS S$56.00 04/15/26742779Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services53129ANOKA HIGH SCHOOL S $98.00 04/15/26742785Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesF4565BLAINE HIGH SCHOOL$212.00 04/15/26742788Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA1040ISD 13-COLUMBIA HEI $63.00 04/15/26742798Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services52560ST MICHAEL-ALBERTVI$84.00 ## 04/15/26742799Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## A5880ISD 284-WAYZATA PUB$84.00 04/15/26742800Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA4176ISD 477-PRINCETON P$84.00 ## 04/15/26742814Vendor Check369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased Services55566MGGOA$4,680.00 ## 04/15/26742815Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA0080MN ZOO$492.00 ## 04/15/26742838Vendor Check369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased Services56327WAHL, SARAH$100.00 04/20/26V1008272Electronic Wire Transfer369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services54903MN ZOO P-CARD$420.00 ## 04/20/26V1008278Electronic Wire Transfer369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased ServicesPC002US BANK CARD BSTRAV$120.00 04/20/26V1008290Electronic Wire Transfer369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesPC0051US BANK CARD EQUITY$215.00 ## 04/20/26V1008292Electronic Wire Transfer369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased ServicesPC0060US BANK CARD FACE$10,078.39 04/20/26V1008297Electronic Wire Transfer369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesPC0055US BANK CARD INDIAN$12,389.95 ## 04/20/26V1008302Electronic Wire Transfer369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased ServicesPC0054US BANK CARD JNEUMA$3,355.87 04/20/26V1008311Electronic Wire Transfer369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesPC0073US BANK CARD LJOHNS$770.00 ## 04/20/26V1008314Electronic Wire Transfer369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## PC0103US BANK CARD MLOBER$330.00 ## 04/20/26V1008315Electronic Wire Transfer369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## PC0084US BANK CARD MNEWEL$3,437.51 ## 04/20/26V1008324Electronic Wire Transfer ## 369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesPC0104US BANK CARD RWALTO$834.00 ## 04/20/26V5033429Employee Reimbursement369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## E28356ALEXANDER S DICK$50.00 04/20/26V5033544Employee Reimbursement ## 369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesE32073SHANA R KWATAMPORA$259.31 ## 04/22/26742853Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## F4565BLAINE HIGH SCHOOL$84.00 04/22/26742864Vendor Check ## 369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesF4398EAST RIDGE HIGH SCH$350.00 ## 04/22/26742874Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## 54565GATEWAY MUSIC FESTI$2,952.20 04/22/26742878Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services54075WHITE BEAR LAKE ARE$63.00 04/22/26742880Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services55644JORDAN HIGH SCHOOL$74.00 04/22/26742892Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services54792MINNESOTA STATE CHE$60.00 04/22/26742910Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services54082ST CLOUD TECH$300.00 04/22/26742913Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services12618TARGET CENTER$240.00 04/22/26V8014651Vendor ACH369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesD2624THREE RIVERS PARK D$306.00 04/29/26742927Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services53129ANOKA HIGH SCHOOL S$7.00 04/29/26742939Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesF4398EAST RIDGE HIGH SCH$350.00 04/29/26742953Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services54075WHITE BEAR LAKE ARE$300.00 73 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/29/26742954Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services53790 ## EASTVIEW HIGH SCHOO $325.00 ## 04/29/26742955Vendor Check369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased Services13906ISD 11-ANDOVER HIGH $175.00 04/29/26742956 ## Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services13906ISD 11-ANDOVER HIGH$175.00 04/29/26742957Vendor Check ## 369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased ServicesA0854ISD 11-COON RAPIDS$300.00 04/29/26742958Vendor Check ## 369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA3412ISD 11-ANOKA HIGH S$225.00 04/29/26742959Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA0609ISD 14-FRIDLEY PUBL$35.00 04/29/26742960Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services00451ISD 16-SPRING LAKE$500.00 04/29/26742961Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services00451ISD 16-SPRING LAKE $250.00 04/29/26742962Vendor Check ## 369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesD1127ISD 272-EDEN PRAIRI$300.00 04/29/26742963Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesD1127ISD 272-EDEN PRAIRI $300.00 04/29/26742964Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA5571ISD 276-MINNETONKA$300.00 04/29/26742965Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA5880ISD 284-WAYZATA PUB $14.00 04/29/26742967Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services50440ISD 728-ELK RIVER A$225.00 ## 04/29/26742968Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## A4396ISD 728-ELK RIVER A$275.00 04/29/26742969Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA0623ISD 831-FOREST LAKE$325.00 ## 04/29/26742970Vendor Check369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased ServicesA0623ISD 831-FOREST LAKE$325.00 04/29/26742971Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA0623ISD 831-FOREST LAKE$325.00 ## 04/29/26742972Vendor Check369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased ServicesA0623ISD 831-FOREST LAKE$425.00 04/29/26742973Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA0623ISD 831-FOREST LAKE$200.00 ## 04/29/26742974Vendor Check369 ENTRY FEES/STUDENT TRAVEL 300 Purchased Services00047ISD 834-STILLWATER$21.00 04/29/26742975Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA4025ISD 882-MONTICELLO$200.00 ## 04/29/26742976Vendor Check369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased ServicesD7862ISD 885-ST MICHAEL-$300.00 04/29/26742977Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesD7862ISD 885-ST MICHAEL-$7.00 ## 04/29/26742988Vendor Check369 ENTRY FEES/STUDENT TRAVEL ## 300 Purchased ServicesA5024MN SYNC SWIMMING CO$564.00 ## 04/29/26743007Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased ServicesA1662REGION 5AA$126.98 ## 04/29/26743008Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## A1662REGION 5AA$139.26 ## 04/29/26743009Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## A1662REGION 5AA$53.20 04/29/26743016Vendor Check ## 369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services52436PRIOR LAKE HIGH SCH$250.00 ## 04/29/26743017Vendor Check369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## 52436PRIOR LAKE HIGH SCH$250.00 04/29/26743018Vendor Check ## 369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services53976SHAKOPEE HIGH SCHOO$21.00 ## 04/29/26V8014677Vendor ACH369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services ## 55421EDT BOOSTER CLUB$315.00 04/29/26V8014695Vendor ACH ## 369 ENTRY FEES/STUDENT TRAVEL300 Purchased Services50536MN HOSA$200.00 ## 04/01/26742706Vendor Check370 RENTAL LAND & BLDGS300 Purchased Services ## 52191RTA TIMBERLAND LLC$13,165.20 04/15/26742832Vendor Check370 RENTAL LAND & BLDGS300 Purchased Services51745SUNDANCE ENTERTAINM$344.00 04/20/26V1008313Electronic Wire Transfer370 RENTAL LAND & BLDGS300 Purchased ServicesPC0039US BANK CARD MDURAN$204.00 04/22/26742919Vendor Check370 RENTAL LAND & BLDGS300 Purchased ServicesF5148US BANK STADIUM$107,602.55 ## 04/22/26742922Vendor Check370 RENTAL LAND & BLDGS300 Purchased Services56342X-GOLF MINNESOTA$480.00 04/29/26742997Vendor Check370 RENTAL LAND & BLDGS300 Purchased ServicesF2434NWFSC CONDOMINIUM O$16,362.54 04/29/26742999Vendor Check370 RENTAL LAND & BLDGS300 Purchased Services52430OPTIMAL PERFORMANCE$380.00 04/29/26743012Vendor Check370 RENTAL LAND & BLDGS300 Purchased Services52567ROGERS TENNIS CLUB$90.00 04/29/26743013Vendor Check370 RENTAL LAND & BLDGS300 Purchased Services52191RTA TIMBERLAND LLC$13,165.20 ## 04/22/26V8014645Vendor ACH372 RENTAL - EQUIPMENT300 Purchased ServicesF5675PITNEY BOWES INC$125.25 74 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/22/26V8014643Vendor ACH375 SCHL NURSE CONTR >$50,000300 Purchased Services52158 ## NORTHWEST METRO HEA $6,675.26 ## 04/29/26743000Vendor Check376 LICENSED NURSING <$50,000 ## 300 Purchased ServicesA0401OSSEO AREA SCHOOLS $10,494.76 ## 04/08/26V8014531 ## Vendor ACH379 MENTAL HLTH SVS <$50,000300 Purchased Services55358VEEMAH INTEGRATED W$2,000.00 04/15/26V8014551Vendor ACH ## 379 MENTAL HLTH SVS <$50,000 ## 300 Purchased Services53996CHANGE INC$8,636.00 04/29/26V8014719Vendor ACH ## 379 MENTAL HLTH SVS <$50,000300 Purchased Services54685PEOPLE INCORPORATED$4,125.00 ## 04/01/26742704Vendor Check380 ADVERTISING-PRINTING300 Purchased Services00466OSSEO, CITY OF$800.00 04/08/26V8014487Vendor ACH380 ADVERTISING-PRINTING300 Purchased Services53846ECM PUBLISHERS INC$344.24 ## 04/15/26742805Vendor Check380 ADVERTISING-PRINTING300 Purchased ServicesA0373MAPLE GROVE PARKS & $1,350.00 ## 04/20/26V1008282Electronic Wire Transfer ## 380 ADVERTISING-PRINTING300 Purchased ServicesPC0033US BANK CARD COMMED$1,450.02 04/20/26V1008287Electronic Wire Transfer380 ADVERTISING-PRINTING300 Purchased ServicesPC0050US BANK CARD ECFE $16.87 04/20/26V1008295Electronic Wire Transfer380 ADVERTISING-PRINTING300 Purchased ServicesPC0010US BANK CARD HRDEPT$335.95 04/20/26V1008308Electronic Wire Transfer380 ADVERTISING-PRINTING300 Purchased ServicesPC0079US BANK CARD KVILLE $318.36 04/29/26V8014676Vendor ACH380 ADVERTISING-PRINTING300 Purchased Services53846ECM PUBLISHERS INC$502.48 ## 04/22/26V8014623Vendor ACH382 LAUNDRY-DRY CLEANING300 Purchased Services ## 07933CINTAS CORPORATION$2,718.99 04/20/26V5033456Employee Reimbursement385 PRINTING CHRGBK300 Purchased ServicesE24186MARY GAGNON$31.51 ## 04/15/26742837Vendor Check389 STAFF TUITION REIMB ## 300 Purchased ServicesA4937UNIVERSITY OF ST TH$21,780.00 04/22/26742911Vendor Check389 STAFF TUITION REIMB300 Purchased ServicesF2511ST MARY'S UNIVERSIT$7,240.00 ## 04/29/26743022Vendor Check389 STAFF TUITION REIMB ## 300 Purchased ServicesF5472SOUTHWEST MN STATE$1,512.56 04/08/26742745Vendor Check390 PMTS TO MN SCH DISTRICTS300 Purchased ServicesA1613INTERMEDIATE DISTRI$346,095.38 ## 04/29/26742966Vendor Check390 PMTS TO MN SCH DISTRICTS ## 300 Purchased Services09555BROOKLYN CENTER ISD$4,400.71 04/01/26V8014445Vendor ACH391 REIMB TO MN SCH DIST300 Purchased Services02865NORTHEAST METRO DIS$11,016.00 ## 04/15/26V8014566Vendor ACH391 REIMB TO MN SCH DIST ## 300 Purchased Services16881NEW DOMINION SCHOOL$1,577.94 04/15/26V8014581Vendor ACH391 REIMB TO MN SCH DIST300 Purchased Services53128NORTHWEST PASSAGE L$4,510.00 ## 04/29/26743021Vendor Check391 REIMB TO MN SCH DIST ## 300 Purchased ServicesF3037SOUTHWEST METRO$7,017.27 ## 04/01/26V8014426Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services53996CHANGE INC$15,494.25 ## 04/01/26V8014451Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services ## 55196RAICES LATINAS LLC$5,000.00 ## 04/08/26742737Vendor Check394 PMTS TO OTHER AGENCY300 Purchased Services ## 55387FAMILY TREE CLINIC$54.00 04/08/26742759Vendor Check ## 394 PMTS TO OTHER AGENCY300 Purchased ServicesD8985NORTHWEST SUBURBAN$104,250.25 ## 04/08/26742763Vendor Check394 PMTS TO OTHER AGENCY300 Purchased Services ## 15814REGENTS OF THE U OF$99.00 04/08/26742769Vendor Check ## 394 PMTS TO OTHER AGENCY300 Purchased ServicesF6202THERAPY TRAVELERS L$3,043.50 ## 04/08/26V8014467Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services ## F38581ST CHOICE PEDIATRI$1,035.00 04/08/26V8014474Vendor ACH ## 394 PMTS TO OTHER AGENCY300 Purchased Services54676BLAZERWORKS LLC$3,873.00 ## 04/08/26V8014526Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services ## 52317STONE ARCH LEARNING$4,050.00 04/08/26V8014528Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased ServicesD2624THREE RIVERS PARK D$478.20 04/15/26742811Vendor Check394 PMTS TO OTHER AGENCY300 Purchased ServicesA2683MN CHILDREN'S MUSEU$467.50 04/15/26742819Vendor Check394 PMTS TO OTHER AGENCY300 Purchased ServicesA0759ORDWAY THEATRE GROU$360.00 04/15/26742828Vendor Check394 PMTS TO OTHER AGENCY300 Purchased Services56068SPEAKING OUT COLLEC$2,000.00 04/15/26V8014541Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services55310AMPERSAND THERAPY L$7,040.00 04/15/26V8014546Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services54676BLAZERWORKS LLC$1,164.00 04/15/26V8014587Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services55196RAICES LATINAS LLC$3,000.00 04/15/26V8014592Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services53132SKATETIME SCHOOL PR$5,057.00 04/20/26V1008279Electronic Wire Transfer394 PMTS TO OTHER AGENCY300 Purchased ServicesPC0096US BANK CARD BWKIDS$160.00 75 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V1008281Electronic Wire Transfer394 PMTS TO OTHER AGENCY300 Purchased ServicesPC0090 ## US BANK CARD CIKIDS $1,627.00 ## 04/20/26V1008293Electronic Wire Transfer394 PMTS TO OTHER AGENCY ## 300 Purchased ServicesPC0089US BANK CARD FBKIDS $1,606.80 ## 04/20/26V1008314 Electronic Wire Transfer394 PMTS TO OTHER AGENCY300 Purchased ServicesPC0103US BANK CARD MLOBER$1,112.00 ## 04/20/26V1008315Electronic Wire Transfer ## 394 PMTS TO OTHER AGENCY ## 300 Purchased ServicesPC0084US BANK CARD MNEWEL$80.00 ## 04/20/26V1008324Electronic Wire Transfer ## 394 PMTS TO OTHER AGENCY300 Purchased ServicesPC0104US BANK CARD RWALTO-$300.00 04/20/26V1008328Electronic Wire Transfer394 PMTS TO OTHER AGENCY300 Purchased ServicesPC0095US BANK CARD WDKIDS$1,567.50 04/20/26V1008329Electronic Wire Transfer394 PMTS TO OTHER AGENCY300 Purchased ServicesPC0093US BANK CARD WVRKID$1,350.00 ## 04/22/26742858Vendor Check394 PMTS TO OTHER AGENCY300 Purchased ServicesA0035CHILDRENS THEATRE C $295.00 04/22/26742859Vendor Check ## 394 PMTS TO OTHER AGENCY300 Purchased ServicesA0035CHILDRENS THEATRE C$552.00 ## 04/22/26742860Vendor Check394 PMTS TO OTHER AGENCY300 Purchased ServicesA1081COMPAS INC $2,236.00 04/22/26742877Vendor Check394 PMTS TO OTHER AGENCY300 Purchased Services54005IMAGINATION THEATER$500.00 ## 04/22/26742891Vendor Check394 PMTS TO OTHER AGENCY300 Purchased ServicesD0655MINNESOTA HISTORICA $130.00 04/22/26742893Vendor Check394 PMTS TO OTHER AGENCY300 Purchased ServicesA2683MN CHILDREN'S MUSEU$369.00 ## 04/22/26742898Vendor Check394 PMTS TO OTHER AGENCY300 Purchased Services ## A3643MOA ENTERTAINMENT C$700.00 04/22/26742908Vendor Check394 PMTS TO OTHER AGENCY300 Purchased ServicesA0005SCIENCE MUSEUM OF M$135.00 ## 04/22/26742914Vendor Check394 PMTS TO OTHER AGENCY ## 300 Purchased ServicesF6202THERAPY TRAVELERS L$2,400.00 04/22/26V8014616Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services55310AMPERSAND THERAPY L$13,915.00 ## 04/22/26V8014651Vendor ACH394 PMTS TO OTHER AGENCY ## 300 Purchased ServicesD2624THREE RIVERS PARK D$86.25 04/29/26742926Vendor Check394 PMTS TO OTHER AGENCY300 Purchased ServicesA0389ALEXANDRIA TECHNICA$1,986.96 ## 04/29/26743030Vendor Check394 PMTS TO OTHER AGENCY ## 300 Purchased ServicesF6202THERAPY TRAVELERS L$3,900.00 ## 04/29/26743034Vendor Check394 PMTS TO OTHER AGENCY300 Purchased ServicesA2301VALLEYFAIR$3,840.00 ## 04/29/26V8014658Vendor ACH394 PMTS TO OTHER AGENCY ## 300 Purchased Services55310AMPERSAND THERAPY L$7,040.00 04/29/26V8014660Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services54676BLAZERWORKS LLC$7,624.20 ## 04/29/26V8014670Vendor ACH394 PMTS TO OTHER AGENCY ## 300 Purchased Services53996CHANGE INC$16,273.19 04/29/26V8014700Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services55213IMPROVE YOUR TOMORR$10,454.54 ## 04/29/26V8014730Vendor ACH394 PMTS TO OTHER AGENCY300 Purchased Services ## D2624THREE RIVERS PARK D$1,258.00 ## 04/15/26V8014588Vendor ACH398 INTERDEPARTMENTAL CHRGBK300 Purchased Services ## 18914RICOH USA$19,535.14 04/01/26742675Vendor Check ## 399 OTHER PURCH SERVICES300 Purchased Services53927AVANT GARB FASHIONS$350.00 ## 04/01/26742678Vendor Check399 OTHER PURCH SERVICES300 Purchased Services ## F4844DAHL, ANTHONY$97.00 04/01/26742688Vendor Check ## 399 OTHER PURCH SERVICES300 Purchased ServicesF4236HAMMER SPORTS LLC$1,557.00 ## 04/01/26742689Vendor Check399 OTHER PURCH SERVICES300 Purchased Services ## 55757HARTMAN, TRAE$151.00 04/01/26742691Vendor Check ## 399 OTHER PURCH SERVICES300 Purchased ServicesF1284KAAS, FRANCIS$500.00 ## 04/01/26742692Vendor Check399 OTHER PURCH SERVICES300 Purchased Services ## 09944MAPLE GROVE, CITY O$1,040.00 04/01/26742693Vendor Check399 OTHER PURCH SERVICES300 Purchased Services09944MAPLE GROVE, CITY O$1,120.00 04/01/26742694Vendor Check399 OTHER PURCH SERVICES300 Purchased Services09944MAPLE GROVE, CITY O$2,170.00 04/01/26742695Vendor Check399 OTHER PURCH SERVICES300 Purchased Services09944MAPLE GROVE, CITY O$1,120.00 ## 04/01/26742696Vendor Check399 OTHER PURCH SERVICES300 Purchased Services52386MCKINLAY, SHANE$286.00 04/01/26742699Vendor Check399 OTHER PURCH SERVICES300 Purchased Services53118MINNESOTA TRUE TEAM$200.00 ## 04/01/26742700Vendor Check399 OTHER PURCH SERVICES300 Purchased ServicesF2611MULDER, JOHN$97.00 ## 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04/08/26742756Vendor Check399 OTHER PURCH SERVICES300 Purchased ServicesF1749MOHN, MONICA$138.00 ## 04/08/26742773Vendor Check399 OTHER PURCH SERVICES300 Purchased ServicesF4905WELLS, BRANDON $1,025.00 04/08/26V8014488Vendor ACH ## 399 OTHER PURCH SERVICES300 Purchased ServicesF4180ENGINEERING FOR KID$2,640.00 ## 04/08/26V8014489Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services18528FINKEN WATER INC $94.18 04/08/26V8014492Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services00572GUARDIAN PEST SOLUT$217.46 ## 04/08/26V8014497Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services51448IHEALTH $250.00 ## 04/08/26V8014502Vendor ACH399 OTHER PURCH SERVICES300 Purchased ServicesF2800KIDZART$1,517.00 ## 04/08/26V8014525Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services ## 54582SMITH, PAMELA$500.00 ## 04/15/26742781Vendor Check399 OTHER PURCH SERVICES300 Purchased ServicesF2346ARTIS, ROGER$125.00 ## 04/15/26742792Vendor Check399 OTHER PURCH SERVICES ## 300 Purchased Services56330EKSTROM, KIRBY$75.00 ## 04/15/26742797Vendor Check399 OTHER PURCH SERVICES300 Purchased Services54929HEATON, JENNIFER$75.00 ## 04/15/26742801Vendor Check399 OTHER PURCH SERVICES ## 300 Purchased Services56278JBF HOLDINGS LLC$240.00 ## 04/15/26742818Vendor Check399 OTHER PURCH SERVICES300 Purchased ServicesD4374NOVAK, JANICE$120.00 ## 04/15/26742823Vendor Check399 OTHER PURCH SERVICES ## 300 Purchased Services56288SACRED LIGHT HARBOR$1,050.00 04/15/26V8014537Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services53957360 SPORTS SERVICES$2,076.00 ## 04/15/26V8014542Vendor ACH399 OTHER PURCH SERVICES ## 300 Purchased Services53286ARTEDUTC LLC DBA YO$1,550.00 04/15/26V8014558Vendor ACH399 OTHER PURCH SERVICES300 Purchased ServicesF4180ENGINEERING FOR KID$640.00 ## 04/15/26V8014564Vendor ACH399 OTHER PURCH SERVICES ## 300 Purchased Services00572GUARDIAN PEST SOLUT$717.36 ## 04/15/26V8014569Vendor ACH399 OTHER PURCH SERVICES300 Purchased ServicesF2800KIDZART$414.00 ## 04/15/26V8014571Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services ## 56167LEFEVRE, ANABELLE$750.00 ## 04/15/26V8014573Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services ## 52160METRO VOLLEYBALL$2,850.00 04/15/26V8014599Vendor ACH ## 399 OTHER PURCH SERVICES300 Purchased ServicesF5643TOP TIER$259.00 ## 04/15/26V8014603Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services ## F5125WAYZATA RESULTS$1,000.00 ## 04/20/26V1008266Electronic Wire Transfer ## 399 OTHER PURCH SERVICES300 Purchased Services53865AUTHORIZE.NET P-CAR$25.00 ## 04/20/26V1008270Electronic Wire Transfer399 OTHER PURCH SERVICES300 Purchased Services ## 17694DISH$305.24 ## 04/20/26V1008314Electronic Wire Transfer ## 399 OTHER PURCH SERVICES300 Purchased ServicesPC0103US BANK CARD MLOBER$400.00 ## 04/22/26742850Vendor Check399 OTHER PURCH SERVICES300 Purchased Services ## 53927AVANT GARB FASHIONS$400.00 04/22/26742881Vendor Check399 OTHER PURCH SERVICES300 Purchased Services56340KIEFFER, MAXWELL$255.00 04/22/26742886Vendor Check399 OTHER PURCH SERVICES300 Purchased Services09944MAPLE GROVE, CITY O$1,120.00 04/22/26742896Vendor Check399 OTHER PURCH SERVICES300 Purchased Services55629MN UMPIRE ASSOCIATI$2,189.50 04/22/26742906Vendor Check399 OTHER PURCH SERVICES300 Purchased Services55424PROECHEL, LONNIE$101.00 04/22/26742917Vendor Check399 OTHER PURCH SERVICES300 Purchased Services53361TREMAINE, PETER D$105.00 ## 04/22/26742921Vendor Check399 OTHER PURCH SERVICES300 Purchased Services53908WENDORF, NATHAN$185.00 04/22/26V8014631Vendor ACH399 OTHER PURCH SERVICES300 Purchased ServicesF2064HOLIDAY STATIONSTOR$557.07 04/22/26V8014639Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services52160METRO VOLLEYBALL$3,030.00 04/22/26V8014640Vendor ACH399 OTHER PURCH SERVICES300 Purchased ServicesA0751METROPOLITAN COURIE$2,291.47 77 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/29/26742934Vendor Check399 OTHER PURCH SERVICES300 Purchased Services10377 ## CANHAM, CRAIG $200.00 ## 04/29/26742936Vendor Check399 OTHER PURCH SERVICES ## 300 Purchased Services54417DASH SPORTS LLC $476.00 04/29/26742943 ## Vendor Check399 OTHER PURCH SERVICES300 Purchased Services52044GEORGAKOPOULOS, TES$30.00 04/29/26742944Vendor Check ## 399 OTHER PURCH SERVICES ## 300 Purchased ServicesF4236HAMMER SPORTS LLC$60.00 04/29/26742978Vendor Check ## 399 OTHER PURCH SERVICES300 Purchased Services56025KERN, JIM$650.00 ## 04/29/26742979Vendor Check399 OTHER PURCH SERVICES300 Purchased Services55427KHUNISORN, PLOY$75.00 04/29/26742980Vendor Check399 OTHER PURCH SERVICES300 Purchased Services52463KRUSEMARK, LEEANNE$255.00 ## 04/29/26742981Vendor Check399 OTHER PURCH SERVICES300 Purchased ServicesA0373MAPLE GROVE PARKS & $335.00 04/29/26742984Vendor Check ## 399 OTHER PURCH SERVICES300 Purchased Services54618MERRY, VANESSA ANNE$210.00 ## 04/29/26742989Vendor Check399 OTHER PURCH SERVICES300 Purchased ServicesF1749MOHN, MONICA $92.00 ## 04/29/26742996Vendor Check399 OTHER PURCH SERVICES300 Purchased ServicesD4374NOVAK, JANICE$40.00 ## 04/29/26743014Vendor Check399 OTHER PURCH SERVICES300 Purchased ServicesD1512SANDINO, JEFFREY $640.00 04/29/26743038Vendor Check399 OTHER PURCH SERVICES300 Purchased Services54851WASSER, JAMIE NICOL$400.00 ## 04/29/26V8014674Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services ## F7398DECKER, PEGGY$100.00 04/29/26V8014675Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services54475DIEMAND, ARYN LILL$880.00 ## 04/29/26V8014679Vendor ACH399 OTHER PURCH SERVICES ## 300 Purchased ServicesF4180ENGINEERING FOR KID$1,200.00 ## 04/29/26V8014681Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services54629FJETLAND, JULIE$330.00 ## 04/29/26V8014690Vendor ACH399 OTHER PURCH SERVICES ## 300 Purchased Services00572GUARDIAN PEST SOLUT$753.61 ## 04/29/26V8014699Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services51448IHEALTH$575.00 ## 04/29/26V8014709Vendor ACH399 OTHER PURCH SERVICES ## 300 Purchased Services52160METRO VOLLEYBALL$1,080.00 ## 04/29/26V8014726Vendor ACH399 OTHER PURCH SERVICES300 Purchased Services26592SHRED-N-GO$37.00 ## 04/29/26V8014731Vendor ACH399 OTHER PURCH SERVICES ## 300 Purchased Services52495TIMM, AMY L$1,050.00 04/30/26V1008346Electronic Wire Transfer399 OTHER PURCH SERVICES300 Purchased ServicesA0256DELTA DENTAL PLAN$11,046.70 ## 04/30/26V1008348Electronic Wire Transfer399 OTHER PURCH SERVICES ## 300 Purchased Services54208UMR, INC$115,756.83 ## 300 Purchased Services Subtotal$5,468,281.31 ## 04/01/26742674Vendor Check401 GENERAL SUPPLIES400 Supplies & Materials ## 00130ANCHOR PAPER COMPAN$2,124.43 ## 04/03/26V5033294Employee Reimbursement401 GENERAL SUPPLIES400 Supplies & Materials ## E20854GRETCHEN M DULLINGE$50.91 04/03/26V5033298Employee Reimbursement ## 401 GENERAL SUPPLIES400 Supplies & MaterialsE36131ROBIN FRANCIS$106.17 ## 04/03/26V5033302Employee Reimbursement401 GENERAL SUPPLIES400 Supplies & Materials ## E35725JADA M GILBERT$78.42 04/03/26V5033319Employee Reimbursement ## 401 GENERAL SUPPLIES400 Supplies & MaterialsE28945NICOLE M LUCAS$166.27 ## 04/03/26V5033331Employee Reimbursement401 GENERAL SUPPLIES400 Supplies & Materials ## E27911RACHEL E ORTIZ$25.27 04/03/26V5033337Employee Reimbursement ## 401 GENERAL SUPPLIES400 Supplies & MaterialsE24761KAYLA J STREI$12.71 ## 04/03/26V5033341Employee Reimbursement401 GENERAL SUPPLIES400 Supplies & Materials ## E33590ASHLEY G VANG$101.36 04/08/26742755Vendor Check401 GENERAL SUPPLIES400 Supplies & Materials55933MIDWEST SAFETY COUN$17.55 ## 04/08/26742758Vendor Check401 GENERAL SUPPLIES400 Supplies & Materials56277NELCO$184.00 ## 04/08/26P406972Epayable401 GENERAL SUPPLIES400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$26.48 ## 04/08/26P406977Epayable401 GENERAL SUPPLIES400 Supplies & Materials00886THE LIBRARY STORE I$314.85 04/08/26P406979Epayable401 GENERAL SUPPLIES400 Supplies & Materials09503TRIO SUPPLY COMPANY$6,362.43 ## 04/08/26V8014470Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials17501ACME TOOLS$355.85 ## 04/08/26V8014473Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials15800B & H PHOTOVIDEO$150.12 04/08/26V8014481Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials56123CENTRAL MCGOWAN INC$135.06 ## 04/08/26V8014530Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials12760VARITRONICS$189.77 78 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/08/26V8014532Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials15270 ## VIKING ELECTRIC $2,160.00 ## 04/15/26742790Vendor Check401 GENERAL SUPPLIES ## 400 Supplies & Materials54571ECOLAB USA INC $3,035.02 04/15/26742812 ## Vendor Check401 GENERAL SUPPLIES400 Supplies & MaterialsF5966MN DEPT OF HEALTH$50.00 04/15/26742813Vendor Check ## 401 GENERAL SUPPLIES ## 400 Supplies & MaterialsF5966MN DEPT OF HEALTH$50.00 04/15/26742821Vendor Check ## 401 GENERAL SUPPLIES400 Supplies & Materials20028RED WING SHOE STORE$400.00 ## 04/15/26P406982Epayable401 GENERAL SUPPLIES400 Supplies & MaterialsF5616CUB FOODS BROOKLYN$119.70 ## 04/15/26V8014539Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials53256ALTA$462.58 ## 04/15/26V8014565Vendor ACH401 GENERAL SUPPLIES400 Supplies & MaterialsF6278INDIANHEAD FOODSERV $2,071.08 04/15/26V8014582Vendor ACH ## 401 GENERAL SUPPLIES400 Supplies & Materials08447NYSTROM PUBLISHING$72.00 04/20/26V1008273Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & MaterialsA0275UNITED PARCEL SERVI $81.79 04/20/26V1008280Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & MaterialsPC0019US BANK CARD CIESDE$52.98 04/20/26V1008283Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & MaterialsPC0021US BANK CARD CUSTOD $1,396.66 04/20/26V1008285Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & MaterialsPC0098US BANK CARD DLTLOP$188.83 ## 04/20/26V1008286Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & Materials ## PC0029US BANK CARD DTHRON$86.50 04/20/26V1008288Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & MaterialsPC0088US BANK CARD ECKIDS$27.37 ## 04/20/26V1008291Electronic Wire Transfer401 GENERAL SUPPLIES ## 400 Supplies & MaterialsPC0049US BANK CARD EXIONG$2,409.11 04/20/26V1008292Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & MaterialsPC0060US BANK CARD FACE$269.71 ## 04/20/26V1008293Electronic Wire Transfer401 GENERAL SUPPLIES ## 400 Supplies & MaterialsPC0089US BANK CARD FBKIDS$32.47 04/20/26V1008295Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & MaterialsPC0010US BANK CARD HRDEPT$44.40 ## 04/20/26V1008303Electronic Wire Transfer401 GENERAL SUPPLIES ## 400 Supplies & MaterialsPC0100US BANK CARD JPHENO$279.99 04/20/26V1008305Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & MaterialsPC0083US BANK CARD JWYNN$480.00 ## 04/20/26V1008308Electronic Wire Transfer401 GENERAL SUPPLIES ## 400 Supplies & MaterialsPC0079US BANK CARD KVILLE$189.27 04/20/26V1008310Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & MaterialsPC0038US BANK CARD LIAVAN$737.06 ## 04/20/26V1008312Electronic Wire Transfer401 GENERAL SUPPLIES ## 400 Supplies & MaterialsPC0022US BANK CARD MAINTE$197.51 04/20/26V1008313Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & MaterialsPC0039US BANK CARD MDURAN$766.86 ## 04/20/26V1008314Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & Materials ## PC0103US BANK CARD MLOBER$658.00 ## 04/20/26V1008318Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & Materials ## PC0081US BANK CARD PURCHA$21,981.34 ## 04/20/26V1008319Electronic Wire Transfer ## 401 GENERAL SUPPLIES400 Supplies & MaterialsPC009US BANK CARD PURCHB$3,147.08 ## 04/20/26V1008321Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & Materials ## PC0074US BANK CARD PURCHG$7,374.99 ## 04/20/26V1008322Electronic Wire Transfer ## 401 GENERAL SUPPLIES400 Supplies & MaterialsPC006US BANK CARD PURCHO$8,230.06 ## 04/20/26V1008323Electronic Wire Transfer401 GENERAL SUPPLIES400 Supplies & Materials ## PC0107US BANK CARD PURCHS$2,456.70 04/20/26V5033361Employee Reimbursement ## 401 GENERAL SUPPLIES400 Supplies & MaterialsE36309RICHARD L AULWES$16.74 ## 04/20/26V5033366Employee Reimbursement401 GENERAL SUPPLIES400 Supplies & Materials ## E16833EILEEN E BAKER$43.91 04/20/26V5033473Employee Reimbursement401 GENERAL SUPPLIES400 Supplies & MaterialsE33525JACQUELYN D GRULKOW$95.46 04/20/26V5033526Employee Reimbursement401 GENERAL SUPPLIES400 Supplies & MaterialsE9992ANGELA M KETTNER$47.18 04/20/26V5033581Employee Reimbursement401 GENERAL SUPPLIES400 Supplies & MaterialsE23125SHIRLEY ANN MERRIET$33.63 04/20/26V5033720Employee Reimbursement401 GENERAL SUPPLIES400 Supplies & MaterialsE31507RACHEL J WILKERSON$130.29 ## 04/22/26742901Vendor Check401 GENERAL SUPPLIES400 Supplies & Materials56337NGUYEN, EMILY$50.00 ## 04/22/26P406997Epayable401 GENERAL SUPPLIES400 Supplies & Materials00131DEMCO$145.58 04/22/26P406999Epayable401 GENERAL SUPPLIES400 Supplies & Materials07053HILLYARD FLOOR CARE$1,775.24 ## 04/22/26P407002Epayable401 GENERAL SUPPLIES400 Supplies & Materials17682MIDWEST BUS PARTS I$994.90 04/22/26P407006Epayable401 GENERAL SUPPLIES400 Supplies & Materials09503TRIO SUPPLY COMPANY$18,696.70 79 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/22/26V8014615Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials53256 ## ALTA $1,475.50 ## 04/22/26V8014626Vendor ACH401 GENERAL SUPPLIES ## 400 Supplies & Materials22068FUN EXPRESS LLC $305.56 ## 04/22/26V8014634 ## Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials06538LAKESHORE LEARNING$56.97 04/22/26V8014638Vendor ACH ## 401 GENERAL SUPPLIES ## 400 Supplies & Materials54572MARTIN MARIETTA MAT$50.00 04/22/26V8014653Vendor ACH ## 401 GENERAL SUPPLIES400 Supplies & Materials18378WASP BARCODE TECHNO$509.01 ## 04/29/26742952Vendor Check401 GENERAL SUPPLIES400 Supplies & MaterialsF2320HOUSE OF PRINT$25,454.47 04/29/26742983Vendor Check401 GENERAL SUPPLIES400 Supplies & Materials07513MENARDS BROOKLYN PA$16.48 ## 04/29/26742995Vendor Check401 GENERAL SUPPLIES400 Supplies & Materials55928NORTH AMERICAN SAFE $487.50 04/29/26P407007Epayable ## 401 GENERAL SUPPLIES400 Supplies & Materials51997ALLEGRA DESIGN PRIN$327.54 ## 04/29/26P407011Epayable401 GENERAL SUPPLIES400 Supplies & Materials00131DEMCO $480.40 ## 04/29/26P407012Epayable401 GENERAL SUPPLIES400 Supplies & Materials05628DISCOUNT SCHOOL SUP$259.98 ## 04/29/26P407016Epayable401 GENERAL SUPPLIES400 Supplies & Materials07053HILLYARD FLOOR CARE $70.40 ## 04/29/26V8014655Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials176484IMPRINT$289.43 ## 04/29/26V8014659Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials ## 15800B & H PHOTOVIDEO$449.28 ## 04/29/26V8014678Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials04921EMI AUDIO$307.36 ## 04/29/26V8014684Vendor ACH401 GENERAL SUPPLIES ## 400 Supplies & Materials15734FRANZ REPROGRAPH DB$2,377.38 ## 04/29/26V8014685Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials18821FUN & FUNCTION$169.47 ## 04/29/26V8014698Vendor ACH401 GENERAL SUPPLIES ## 400 Supplies & Materials15872IDENTISYS INC$116.40 ## 04/29/26V8014708Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials08509MACKIN EDUCATIONAL$29.75 ## 04/29/26V8014710Vendor ACH401 GENERAL SUPPLIES ## 400 Supplies & Materials00273MINNESOTA CLAY$139.30 ## 04/29/26V8014715Vendor ACH401 GENERAL SUPPLIES400 Supplies & Materials00297NORCOSTCO INC$213.80 ## 04/29/26V8014724Vendor ACH401 GENERAL SUPPLIES ## 400 Supplies & Materials52245SCHOOL SPECIALTY LL$96.03 ## 04/08/26V8014479Vendor ACH402 APPAREL400 Supplies & Materials03211BSN SPORTS LLC$4,876.00 ## 04/20/26V1008313Electronic Wire Transfer402 APPAREL ## 400 Supplies & MaterialsPC0039US BANK CARD MDURAN$1,921.80 ## 04/29/26743019Vendor Check402 APPAREL400 Supplies & Materials13702SHIRT STARZ INC$708.20 ## 04/29/26743029Vendor Check402 APPAREL400 Supplies & Materials ## 55653THE TEE HIVE LLC$913.25 ## 04/29/26V8014655Vendor ACH402 APPAREL400 Supplies & Materials ## 176484IMPRINT$2,287.50 ## 04/20/26V1008323Electronic Wire Transfer ## 404 FURNITURE < $500400 Supplies & MaterialsPC0107US BANK CARD PURCHS$1,058.76 ## 04/01/26V8014438Vendor ACH405 NONINSTRUC SOFTWARE/LICEN400 Supplies & Materials ## 55946INIGO LLC$10,387.50 04/08/26V8014517Vendor ACH ## 405 NONINSTRUC SOFTWARE/LICEN400 Supplies & Materials05024PRO-TEC DESIGN$5,878.00 ## 04/08/26V8014536Vendor ACH405 NONINSTRUC SOFTWARE/LICEN400 Supplies & Materials ## 56249XTM INTERNATIONAL I$24,000.00 04/15/26V8014540Vendor ACH ## 405 NONINSTRUC SOFTWARE/LICEN400 Supplies & Materials51322AMERICAN REGISTRY F$275.00 ## 04/15/26V8014550Vendor ACH405 NONINSTRUC SOFTWARE/LICEN400 Supplies & Materials ## 54537CDW GOVERNMENT$164.73 04/20/26V1008265Electronic Wire Transfer405 NONINSTRUC SOFTWARE/LICEN400 Supplies & Materials55588AT&T MOBILITY, LLC$1,480.00 04/20/26V1008298Electronic Wire Transfer405 NONINSTRUC SOFTWARE/LICEN400 Supplies & MaterialsPC0099US BANK CARD INFOSY$19.99 04/20/26V1008310Electronic Wire Transfer405 NONINSTRUC SOFTWARE/LICEN400 Supplies & MaterialsPC0038US BANK CARD LIAVAN$384.00 04/22/26V8014652Vendor ACH405 NONINSTRUC SOFTWARE/LICEN400 Supplies & MaterialsF3933TRANSFINDER$38,238.00 04/29/26743033Vendor Check405 NONINSTRUC SOFTWARE/LICEN400 Supplies & Materials55058UNIMAX SYSTEMS CORP$33,500.00 ## 04/29/26V8014694Vendor ACH405 NONINSTRUC SOFTWARE/LICEN400 Supplies & Materials50776HM CRAGG$894.00 04/01/26742690Vendor Check406 INSTRUCT SOFTWARE/LIC AGR400 Supplies & MaterialsA0084HENNEPIN TECHNICAL$3,000.00 04/08/26V8014468Vendor ACH406 INSTRUCT SOFTWARE/LIC AGR400 Supplies & Materials50795806 TECHNOLOGIES IN$5,400.00 04/08/26V8014511Vendor ACH406 INSTRUCT SOFTWARE/LIC AGR400 Supplies & Materials09234NEW READERS PRESS$637.50 80 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/08/26V8014533Vendor ACH406 INSTRUCT SOFTWARE/LIC AGR400 Supplies & Materials20087 ## W W NORTON & COMPAN $70.95 ## 04/15/26742834Vendor Check406 INSTRUCT SOFTWARE/LIC AGR ## 400 Supplies & Materials52650TREE FROG PUB LLC D $756.00 ## 04/20/26V1008310 Electronic Wire Transfer406 INSTRUCT SOFTWARE/LIC AGR400 Supplies & MaterialsPC0038US BANK CARD LIAVAN$295.00 04/01/26742711Vendor Check ## 412 WATER TREATMENT ## 400 Supplies & Materials55041STEP SAVER INC$117.60 04/08/26V8014472Vendor ACH ## 412 WATER TREATMENT400 Supplies & Materials56125APEX WATER AND PROC$1,399.16 ## 04/08/26V8014494Vendor ACH412 WATER TREATMENT400 Supplies & Materials20217HAWKINS INC$2,931.02 ## 04/15/26742831Vendor Check412 WATER TREATMENT400 Supplies & Materials55041STEP SAVER INC$964.32 ## 04/29/26743028Vendor Check412 WATER TREATMENT400 Supplies & Materials55041STEP SAVER INC $532.56 04/01/26742701Vendor Check ## 421 REPAIR SUPPLIES - BLDG400 Supplies & Materials54966NAPA AUTO PARTS$398.31 04/01/26742714Vendor Check421 REPAIR SUPPLIES - BLDG400 Supplies & Materials09696TWIN CITY HARDWARE $434.15 04/01/26P406967Epayable421 REPAIR SUPPLIES - BLDG400 Supplies & Materials05641BATTERIES PLUS MG B$3,691.65 04/01/26V8014422Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials00378BORDER STATES ELECT $1,037.33 04/01/26V8014430Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials06823CUTTER SALES INC$35.01 ## 04/01/26V8014432Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials ## 15834FERGUSON ENTERPRISE$4,314.95 04/01/26V8014444Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials09571MINNESOTA EQUIPMENT$110.48 ## 04/01/26V8014447Vendor ACH421 REPAIR SUPPLIES - BLDG ## 400 Supplies & Materials17384NILFISK INC$146.91 04/01/26V8014460Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials15270VIKING ELECTRIC$528.62 ## 04/08/26742754Vendor Check421 REPAIR SUPPLIES - BLDG ## 400 Supplies & Materials07513MENARDS BROOKLYN PA$975.84 ## 04/08/26P406974Epayable421 REPAIR SUPPLIES - BLDG400 Supplies & Materials00187GOODIN CO$432.35 ## 04/08/26V8014478Vendor ACH421 REPAIR SUPPLIES - BLDG ## 400 Supplies & Materials00378BORDER STATES ELECT$332.98 04/08/26V8014484Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials06823CUTTER SALES INC$37.23 ## 04/08/26V8014495Vendor ACH421 REPAIR SUPPLIES - BLDG ## 400 Supplies & Materials51768HLS OUTDOOR$1,484.68 04/08/26V8014512Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials17384NILFISK INC$1,933.92 ## 04/08/26V8014518Vendor ACH421 REPAIR SUPPLIES - BLDG ## 400 Supplies & Materials22133REINDERS INC$10,505.63 04/08/26V8014520Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials00350SCAN AIR FILTER SYS$46.46 ## 04/15/26742809Vendor Check421 REPAIR SUPPLIES - BLDG400 Supplies & Materials ## 07513MENARDS BROOKLYN PA$402.55 ## 04/15/26742810Vendor Check421 REPAIR SUPPLIES - BLDG400 Supplies & Materials ## 07513MENARDS BROOKLYN PA$5.98 04/15/26742816Vendor Check ## 421 REPAIR SUPPLIES - BLDG400 Supplies & Materials54966NAPA AUTO PARTS$77.59 ## 04/15/26P406987Epayable421 REPAIR SUPPLIES - BLDG400 Supplies & Materials ## 00187GOODIN CO$1,042.83 04/15/26P406988Epayable ## 421 REPAIR SUPPLIES - BLDG400 Supplies & Materials07053HILLYARD FLOOR CARE$91.69 ## 04/15/26V8014548Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials ## 00378BORDER STATES ELECT$83.09 04/15/26V8014559Vendor ACH ## 421 REPAIR SUPPLIES - BLDG400 Supplies & Materials15834FERGUSON ENTERPRISE$768.49 ## 04/15/26V8014578Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials ## 17384NILFISK INC$648.16 04/15/26V8014586Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials55864R&R SPECIALTIES OF$57.00 04/15/26V8014594Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials00565STATE SUPPLY CO INC$1,317.17 04/20/26V1008283Electronic Wire Transfer421 REPAIR SUPPLIES - BLDG400 Supplies & MaterialsPC0021US BANK CARD CUSTOD$1,574.27 04/20/26V1008299Electronic Wire Transfer421 REPAIR SUPPLIES - BLDG400 Supplies & MaterialsPC0102US BANK CARD JBECKE$147.12 04/20/26V1008303Electronic Wire Transfer421 REPAIR SUPPLIES - BLDG400 Supplies & MaterialsPC0100US BANK CARD JPHENO$14.42 04/20/26V1008304Electronic Wire Transfer421 REPAIR SUPPLIES - BLDG400 Supplies & MaterialsPC0023US BANK CARD JSCHLO$756.63 04/20/26V1008312Electronic Wire Transfer421 REPAIR SUPPLIES - BLDG400 Supplies & MaterialsPC0022US BANK CARD MAINTE$1,799.11 04/20/26V1008318Electronic Wire Transfer421 REPAIR SUPPLIES - BLDG400 Supplies & MaterialsPC0081US BANK CARD PURCHA$446.88 04/20/26V1008321Electronic Wire Transfer421 REPAIR SUPPLIES - BLDG400 Supplies & MaterialsPC0074US BANK CARD PURCHG$186.84 81 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/22/26742888Vendor Check421 REPAIR SUPPLIES - BLDG400 Supplies & Materials07513 ## MENARDS BROOKLYN PA $981.94 ## 04/22/26742889Vendor Check421 REPAIR SUPPLIES - BLDG ## 400 Supplies & Materials07513MENARDS BROOKLYN PA $141.09 ## 04/22/26P406999 ## Epayable421 REPAIR SUPPLIES - BLDG400 Supplies & Materials07053HILLYARD FLOOR CARE$169.59 04/22/26V8014620Vendor ACH ## 421 REPAIR SUPPLIES - BLDG ## 400 Supplies & Materials00378BORDER STATES ELECT$46.35 04/22/26V8014625Vendor ACH ## 421 REPAIR SUPPLIES - BLDG400 Supplies & Materials15834FERGUSON ENTERPRISE$3,453.02 04/22/26V8014630Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials51768HLS OUTDOOR$1,301.62 04/22/26V8014641Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials09100MTI DISTRIBUTING CO$306.15 04/29/26742930Vendor Check421 REPAIR SUPPLIES - BLDG400 Supplies & Materials56355BERL'S COMMERCIAL S $852.00 04/29/26743011Vendor Check ## 421 REPAIR SUPPLIES - BLDG400 Supplies & Materials06890RM COTTON CO$345.00 ## 04/29/26P407015Epayable421 REPAIR SUPPLIES - BLDG400 Supplies & Materials00187GOODIN CO $168.19 04/29/26V8014663Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials00378BORDER STATES ELECT$955.48 04/29/26V8014672Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials06823CUTTER SALES INC $24.61 04/29/26V8014680Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials15834FERGUSON ENTERPRISE$1,584.80 ## 04/29/26V8014687Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials ## 04382GOLDEN VALLEY SUPPL$143.94 ## 04/29/26V8014693Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials51768HLS OUTDOOR$797.15 ## 04/29/26V8014711Vendor ACH421 REPAIR SUPPLIES - BLDG ## 400 Supplies & Materials09571MINNESOTA EQUIPMENT$1,323.40 04/29/26V8014714Vendor ACH421 REPAIR SUPPLIES - BLDG400 Supplies & Materials17384NILFISK INC$2,383.46 ## 04/29/26V8014736Vendor ACH421 REPAIR SUPPLIES - BLDG ## 400 Supplies & Materials51331ZARNOTH BRUSH WORKS$1,187.35 04/01/26V8014417Vendor ACH422 REPAIR SUPPLIES - EQUIP400 Supplies & Materials22094ACTION RADIO & COMM$22.00 ## 04/01/26V8014450Vendor ACH422 REPAIR SUPPLIES - EQUIP ## 400 Supplies & Materials05024PRO-TEC DESIGN$4,403.50 04/08/26V8014471Vendor ACH422 REPAIR SUPPLIES - EQUIP400 Supplies & Materials22094ACTION RADIO & COMM$462.00 ## 04/08/26V8014517Vendor ACH422 REPAIR SUPPLIES - EQUIP ## 400 Supplies & Materials05024PRO-TEC DESIGN$8,556.95 04/15/26V8014538Vendor ACH422 REPAIR SUPPLIES - EQUIP400 Supplies & Materials22094ACTION RADIO & COMM$220.00 ## 04/15/26V8014584Vendor ACH422 REPAIR SUPPLIES - EQUIP ## 400 Supplies & Materials26510PARTS TOWN LLC$94.45 04/20/26V1008321Electronic Wire Transfer422 REPAIR SUPPLIES - EQUIP400 Supplies & MaterialsPC0074US BANK CARD PURCHG$372.49 ## 04/20/26V1008326Electronic Wire Transfer422 REPAIR SUPPLIES - EQUIP400 Supplies & Materials ## PC0105US BANK CARD TECH D$169.30 ## 04/22/26V8014614Vendor ACH422 REPAIR SUPPLIES - EQUIP400 Supplies & Materials ## 22094ACTION RADIO & COMM$802.00 04/22/26V8014646Vendor ACH ## 422 REPAIR SUPPLIES - EQUIP400 Supplies & Materials05024PRO-TEC DESIGN$701.50 ## 04/29/26V8014656Vendor ACH422 REPAIR SUPPLIES - EQUIP400 Supplies & Materials ## 22094ACTION RADIO & COMM$832.00 04/29/26V8014718Vendor ACH ## 422 REPAIR SUPPLIES - EQUIP400 Supplies & Materials26510PARTS TOWN LLC$1,299.56 ## 04/29/26V8014721Vendor ACH422 REPAIR SUPPLIES - EQUIP400 Supplies & Materials ## 05024PRO-TEC DESIGN$476.06 ## 04/20/26V1008283Electronic Wire Transfer ## 423 PERMITS400 Supplies & MaterialsPC0021US BANK CARD CUSTOD$30.65 ## 04/20/26V1008312Electronic Wire Transfer423 PERMITS400 Supplies & Materials ## PC0022US BANK CARD MAINTE$380.00 ## 04/01/26742679Vendor Check430 INSTR MATERIALS400 Supplies & Materials53998ECKROTH MUSIC CO$875.84 04/01/26742697Vendor Check430 INSTR MATERIALS400 Supplies & Materials07155MINNEAPOLIS INSTITU$120.00 ## 04/01/26742701Vendor Check430 INSTR MATERIALS400 Supplies & Materials54966NAPA AUTO PARTS$246.49 04/01/26V8014421Vendor ACH430 INSTR MATERIALS400 Supplies & Materials09479BLICK ART MATERIALS$540.88 04/01/26V8014435Vendor ACH430 INSTR MATERIALS400 Supplies & Materials00193GROTH MUSIC COMPANY$678.40 04/01/26V8014437Vendor ACH430 INSTR MATERIALS400 Supplies & Materials03570INDUSTRIAL LUMBER &$1,696.00 ## 04/01/26V8014441Vendor ACH430 INSTR MATERIALS400 Supplies & Materials08106JW PEPPER$579.99 04/01/26V8014458Vendor ACH430 INSTR MATERIALS400 Supplies & Materials00392TRANS-MISSISSIPPI B$172.08 04/03/26V5033297Employee Reimbursement430 INSTR MATERIALS400 Supplies & MaterialsE25183SEAN W FISHER$90.12 82 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/03/26V5033299Employee Reimbursement430 INSTR MATERIALS400 Supplies & MaterialsE17647 ## DENISE L FRANZ $16.99 ## 04/03/26V5033320Employee Reimbursement430 INSTR MATERIALS ## 400 Supplies & MaterialsE23525JACOB L MANDERS $26.43 ## 04/03/26V5033333 ## Employee Reimbursement430 INSTR MATERIALS400 Supplies & MaterialsE33667JENNIFER K OTT$66.38 04/03/26V5033348Employee Reimbursement ## 430 INSTR MATERIALS ## 400 Supplies & MaterialsE33936ANDREW R ZADLO$72.76 04/08/26P406972Epayable ## 430 INSTR MATERIALS400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$218.66 ## 04/08/26V8014469Vendor ACH430 INSTR MATERIALS400 Supplies & Materials03674ACCUCUT SYSTEMS$230.00 ## 04/08/26V8014473Vendor ACH430 INSTR MATERIALS400 Supplies & Materials15800B & H PHOTOVIDEO$878.89 ## 04/08/26V8014476Vendor ACH430 INSTR MATERIALS400 Supplies & Materials09479BLICK ART MATERIALS $225.35 04/08/26V8014479Vendor ACH ## 430 INSTR MATERIALS400 Supplies & Materials03211BSN SPORTS LLC$1,582.67 ## 04/08/26V8014493Vendor ACH430 INSTR MATERIALS400 Supplies & Materials07552HAND2MIND INC $1,843.19 ## 04/08/26V8014501Vendor ACH430 INSTR MATERIALS400 Supplies & Materials08106JW PEPPER$303.29 ## 04/08/26V8014509Vendor ACH430 INSTR MATERIALS400 Supplies & Materials00273MINNESOTA CLAY $278.09 ## 04/08/26V8014510Vendor ACH430 INSTR MATERIALS400 Supplies & Materials08354MUSIC CONNECTION IN$94.00 ## 04/08/26V8014521Vendor ACH430 INSTR MATERIALS400 Supplies & Materials ## 52245SCHOOL SPECIALTY LL$58.20 ## 04/08/26V8014534Vendor ACH430 INSTR MATERIALS400 Supplies & Materials07819WEST MUSIC$82.85 ## 04/15/26742778Vendor Check430 INSTR MATERIALS ## 400 Supplies & MaterialsF5454AMIOT SCHOLASTIC RE$5,145.00 ## 04/15/26742789Vendor Check430 INSTR MATERIALS400 Supplies & Materials56186DILLON, DR ROBERT$255.00 ## 04/15/26742816Vendor Check430 INSTR MATERIALS ## 400 Supplies & Materials54966NAPA AUTO PARTS$115.12 04/15/26742826Vendor Check430 INSTR MATERIALS400 Supplies & Materials55420SAND DIRECT REPAIRS$832.53 ## 04/15/26742833Vendor Check430 INSTR MATERIALS ## 400 Supplies & Materials55652THE BRANDING WEARHO$500.00 ## 04/15/26P406983Epayable430 INSTR MATERIALS400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$174.24 ## 04/15/26P406985Epayable430 INSTR MATERIALS ## 400 Supplies & Materials06952FLINN SCIENTIFIC$790.95 ## 04/15/26P406992Epayable430 INSTR MATERIALS400 Supplies & Materials00351SCHMITT MUSIC$142.50 ## 04/15/26V8014547Vendor ACH430 INSTR MATERIALS ## 400 Supplies & Materials09479BLICK ART MATERIALS$915.37 ## 04/15/26V8014552Vendor ACH430 INSTR MATERIALS400 Supplies & Materials53619CLP GRAPHICS$45.73 ## 04/15/26V8014568Vendor ACH430 INSTR MATERIALS400 Supplies & Materials ## 08106JW PEPPER$423.99 ## 04/15/26V8014570Vendor ACH430 INSTR MATERIALS400 Supplies & Materials ## 06538LAKESHORE LEARNING$28.49 04/15/26V8014574Vendor ACH ## 430 INSTR MATERIALS400 Supplies & Materials52345MICHAELS STORES INC$58.61 ## 04/15/26V8014575Vendor ACH430 INSTR MATERIALS400 Supplies & Materials ## 00273MINNESOTA CLAY$3,124.91 04/15/26V8014579Vendor ACH ## 430 INSTR MATERIALS400 Supplies & Materials00297NORCOSTCO INC$510.35 ## 04/15/26V8014591Vendor ACH430 INSTR MATERIALS400 Supplies & Materials ## 52245SCHOOL SPECIALTY LL$97.55 04/15/26V8014598Vendor ACH ## 430 INSTR MATERIALS400 Supplies & MaterialsD2624THREE RIVERS PARK D$411.75 ## 04/15/26V8014600Vendor ACH430 INSTR MATERIALS400 Supplies & Materials ## 00392TRANS-MISSISSIPPI B$46.39 04/20/26V1008297Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC0055US BANK CARD INDIAN$7,827.30 04/20/26V1008302Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC0054US BANK CARD JNEUMA$36.99 04/20/26V1008310Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC0038US BANK CARD LIAVAN$8.99 04/20/26V1008313Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC0039US BANK CARD MDURAN$7,546.97 04/20/26V1008315Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC0084US BANK CARD MNEWEL$1,444.15 04/20/26V1008316Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC0091US BANK CARD OAKKID$39.63 04/20/26V1008318Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC0081US BANK CARD PURCHA$19,786.60 04/20/26V1008319Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC009US BANK CARD PURCHB$426.98 04/20/26V1008321Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC0074US BANK CARD PURCHG-$124.24 83 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V1008322Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC006 ## US BANK CARD PURCHO $8,045.44 ## 04/20/26V1008323Electronic Wire Transfer430 INSTR MATERIALS ## 400 Supplies & MaterialsPC0107US BANK CARD PURCHS $1,390.00 ## 04/20/26V1008324 Electronic Wire Transfer430 INSTR MATERIALS400 Supplies & MaterialsPC0104US BANK CARD RWALTO$626.31 ## 04/20/26V1008329Electronic Wire Transfer ## 430 INSTR MATERIALS ## 400 Supplies & MaterialsPC0093US BANK CARD WVRKID$30.00 04/20/26V5033364Employee Reimbursement ## 430 INSTR MATERIALS400 Supplies & MaterialsE27140SHANE D BAESLER$99.53 04/20/26V5033423Employee Reimbursement430 INSTR MATERIALS400 Supplies & MaterialsE10766PAIGE DALEY$299.13 04/20/26V5033511Employee Reimbursement430 INSTR MATERIALS400 Supplies & MaterialsE28959STEPHANIE M JOHNSON$29.92 04/20/26V5033544Employee Reimbursement430 INSTR MATERIALS400 Supplies & MaterialsE32073SHANA R KWATAMPORA $31.16 04/20/26V5033546Employee Reimbursement ## 430 INSTR MATERIALS400 Supplies & MaterialsE33365LINDSEY E LAMB$91.47 ## 04/20/26V5033559Employee Reimbursement430 INSTR MATERIALS400 Supplies & MaterialsE33984JILL L LINDL $68.05 04/20/26V5033571Employee Reimbursement430 INSTR MATERIALS400 Supplies & MaterialsE23525JACOB L MANDERS$50.13 04/20/26V5033574Employee Reimbursement430 INSTR MATERIALS400 Supplies & MaterialsE18232TODD B MARTIN $120.63 04/20/26V5033653Employee Reimbursement430 INSTR MATERIALS400 Supplies & MaterialsE11353AMY ROSIN$100.00 ## 04/20/26V5033684Employee Reimbursement430 INSTR MATERIALS400 Supplies & Materials ## E29740HEIDI D STODOLA$36.66 04/22/26742888Vendor Check430 INSTR MATERIALS400 Supplies & Materials07513MENARDS BROOKLYN PA$123.90 ## 04/22/26742900Vendor Check430 INSTR MATERIALS ## 400 Supplies & Materials54966NAPA AUTO PARTS$846.31 ## 04/22/26742918Vendor Check430 INSTR MATERIALS400 Supplies & MaterialsF5229TROPHIES PLUS INC$42.00 ## 04/22/26P406995Epayable430 INSTR MATERIALS ## 400 Supplies & MaterialsF5616CUB FOODS BROOKLYN$17.35 ## 04/22/26P407003Epayable430 INSTR MATERIALS400 Supplies & Materials00351SCHMITT MUSIC$465.28 ## 04/22/26V8014618Vendor ACH430 INSTR MATERIALS ## 400 Supplies & Materials09479BLICK ART MATERIALS$372.81 ## 04/22/26V8014627Vendor ACH430 INSTR MATERIALS400 Supplies & Materials00188GOPHER SPORT$739.19 ## 04/22/26V8014633Vendor ACH430 INSTR MATERIALS ## 400 Supplies & Materials08106JW PEPPER$90.00 04/22/26V8014650Vendor ACH430 INSTR MATERIALS400 Supplies & Materials22123THE MUSIC MART INC$1,818.50 ## 04/29/26742940Vendor Check430 INSTR MATERIALS ## 400 Supplies & Materials53998ECKROTH MUSIC CO$331.37 04/29/26742983Vendor Check430 INSTR MATERIALS400 Supplies & Materials07513MENARDS BROOKLYN PA$1,957.40 ## 04/29/26742992Vendor Check430 INSTR MATERIALS400 Supplies & Materials ## 54966NAPA AUTO PARTS$41.65 ## 04/29/26743015Vendor Check430 INSTR MATERIALS400 Supplies & Materials ## A0005SCIENCE MUSEUM OF M$1,250.00 04/29/26743036Vendor Check ## 430 INSTR MATERIALS400 Supplies & Materials26583VARSITY ATHLETIC AP$498.25 ## 04/29/26P407009Epayable430 INSTR MATERIALS400 Supplies & Materials ## A3975CUB FOODS MAPLE GRO$86.81 04/29/26P407018Epayable ## 430 INSTR MATERIALS400 Supplies & Materials00351SCHMITT MUSIC$84.40 ## 04/29/26P407019Epayable430 INSTR MATERIALS400 Supplies & Materials ## 00390TOLL GAS & WELDING$13.64 04/29/26V8014661Vendor ACH ## 430 INSTR MATERIALS400 Supplies & Materials09479BLICK ART MATERIALS$1,165.95 ## 04/29/26V8014665Vendor ACH430 INSTR MATERIALS400 Supplies & Materials ## 03211BSN SPORTS LLC$1,435.98 ## 04/29/26V8014688Vendor ACH430 INSTR MATERIALS400 Supplies & Materials00188GOPHER SPORT$752.74 ## 04/29/26V8014703Vendor ACH430 INSTR MATERIALS400 Supplies & Materials08106JW PEPPER$135.30 ## 04/29/26V8014710Vendor ACH430 INSTR MATERIALS400 Supplies & Materials00273MINNESOTA CLAY$496.09 ## 04/29/26V8014715Vendor ACH430 INSTR MATERIALS400 Supplies & Materials00297NORCOSTCO INC$175.00 04/01/26V8014446Vendor ACH433 INDIV INSTR MATERIAL400 Supplies & Materials08806MULTI-HEALTH SYSTEM$1,240.00 ## 04/01/26V8014455Vendor ACH433 INDIV INSTR MATERIAL400 Supplies & Materials17870SPEECH CORNER$218.92 04/01/26V8014461Vendor ACH433 INDIV INSTR MATERIAL400 Supplies & Materials09731WESTERN PSYCHOLOGIC$406.20 04/08/26P406976Epayable433 INDIV INSTR MATERIAL400 Supplies & MaterialsF4836STARFALL EDUCATION$70.00 04/08/26V8014504Vendor ACH433 INDIV INSTR MATERIAL400 Supplies & Materials06538LAKESHORE LEARNING$302.10 84 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/08/26V8014527Vendor ACH433 INDIV INSTR MATERIAL400 Supplies & Materials07525 ## SUPER DUPER PUBLICA $134.84 ## 04/15/26742817Vendor Check433 INDIV INSTR MATERIAL ## 400 Supplies & Materials00475NCS PEARSON INC $1,582.91 ## 04/15/26P406993 ## Epayable433 INDIV INSTR MATERIAL400 Supplies & Materials12744THERAPY SHOPPE$58.98 04/15/26V8014591Vendor ACH ## 433 INDIV INSTR MATERIAL ## 400 Supplies & Materials52245SCHOOL SPECIALTY LL$856.69 04/15/26V8014596Vendor ACH ## 433 INDIV INSTR MATERIAL400 Supplies & Materials07525SUPER DUPER PUBLICA$299.73 04/15/26V8014601Vendor ACH433 INDIV INSTR MATERIAL400 Supplies & Materials53784VENTRIS LEARNING LL$90.00 04/20/26V1008302Electronic Wire Transfer433 INDIV INSTR MATERIAL400 Supplies & MaterialsPC0054US BANK CARD JNEUMA$1,610.28 04/20/26V1008310Electronic Wire Transfer433 INDIV INSTR MATERIAL400 Supplies & MaterialsPC0038US BANK CARD LIAVAN $117.93 ## 04/20/26V1008313Electronic Wire Transfer ## 433 INDIV INSTR MATERIAL400 Supplies & MaterialsPC0039US BANK CARD MDURAN$379.66 04/20/26V1008315Electronic Wire Transfer433 INDIV INSTR MATERIAL400 Supplies & MaterialsPC0084US BANK CARD MNEWEL $704.84 04/20/26V1008317Electronic Wire Transfer433 INDIV INSTR MATERIAL400 Supplies & MaterialsPC0086US BANK CARD OECPRO$363.35 04/20/26V1008318Electronic Wire Transfer433 INDIV INSTR MATERIAL400 Supplies & MaterialsPC0081US BANK CARD PURCHA $14,015.46 04/20/26V1008319Electronic Wire Transfer433 INDIV INSTR MATERIAL400 Supplies & MaterialsPC009US BANK CARD PURCHB$325.90 ## 04/20/26V1008322Electronic Wire Transfer433 INDIV INSTR MATERIAL400 Supplies & Materials ## PC006US BANK CARD PURCHO$332.20 04/20/26V5033372Employee Reimbursement433 INDIV INSTR MATERIAL400 Supplies & MaterialsE20770JOANNE M BAUERLY$47.42 ## 04/22/26742888Vendor Check433 INDIV INSTR MATERIAL ## 400 Supplies & Materials07513MENARDS BROOKLYN PA$376.25 04/22/26P406996Epayable433 INDIV INSTR MATERIAL400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$158.86 ## 04/22/26V8014634Vendor ACH433 INDIV INSTR MATERIAL ## 400 Supplies & Materials06538LAKESHORE LEARNING$344.74 04/22/26V8014649Vendor ACH433 INDIV INSTR MATERIAL400 Supplies & Materials07525SUPER DUPER PUBLICA$541.41 ## 04/29/26742993Vendor Check433 INDIV INSTR MATERIAL ## 400 Supplies & Materials00475NCS PEARSON INC$1,785.63 04/29/26743006Vendor Check433 INDIV INSTR MATERIAL400 Supplies & Materials56308READTHEORY EDUCATIO$345.00 ## 04/29/26P407009Epayable433 INDIV INSTR MATERIAL ## 400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$87.31 04/29/26V8014705Vendor ACH433 INDIV INSTR MATERIAL400 Supplies & Materials06538LAKESHORE LEARNING$492.00 ## 04/29/26V8014712Vendor ACH433 INDIV INSTR MATERIAL ## 400 Supplies & Materials08806MULTI-HEALTH SYSTEM$1,525.00 ## 04/29/26V8014727Vendor ACH433 INDIV INSTR MATERIAL400 Supplies & Materials17870SPEECH CORNER$128.95 ## 04/29/26V8014735Vendor ACH433 INDIV INSTR MATERIAL400 Supplies & Materials ## 01359WILSON LANGUAGE TRA$222.80 ## 04/01/26742716Vendor Check440 FUEL400 Supplies & Materials ## 53992WEX BANK$4,113.21 ## 04/20/26V1008283Electronic Wire Transfer ## 440 FUEL400 Supplies & MaterialsPC0021US BANK CARD CUSTOD$145.00 ## 04/20/26V1008312Electronic Wire Transfer440 FUEL400 Supplies & Materials ## PC0022US BANK CARD MAINTE$375.00 04/29/26743039Vendor Check ## 440 FUEL400 Supplies & Materials53992WEX BANK$4,028.22 ## 04/08/26742730Vendor Check444 REPAIR SUPPLY - VEHICLES400 Supplies & Materials ## 55954APPLE FORD WHITE BE$1,239.56 04/08/26742736Vendor Check ## 444 REPAIR SUPPLY - VEHICLES400 Supplies & Materials18849FACTORY MOTOR PARTS$350.73 ## 04/01/26V8014420Vendor ACH455 NON-INSTRUCT TECH SUPPLY400 Supplies & Materials ## 15800B & H PHOTOVIDEO$37.46 04/08/26V8014473Vendor ACH455 NON-INSTRUCT TECH SUPPLY400 Supplies & Materials15800B & H PHOTOVIDEO-$115.56 04/20/26V1008318Electronic Wire Transfer455 NON-INSTRUCT TECH SUPPLY400 Supplies & MaterialsPC0081US BANK CARD PURCHA$171.85 04/29/26V8014659Vendor ACH455 NON-INSTRUCT TECH SUPPLY400 Supplies & Materials15800B & H PHOTOVIDEO$786.47 04/22/26P406995Epayable456 INSTRUCTIONAL TECH SUPPLY400 Supplies & MaterialsF5616CUB FOODS BROOKLYN$26.55 04/01/26V8014443Vendor ACH460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials08509MACKIN EDUCATIONAL$9,744.09 ## 04/01/26V8014456Vendor ACH460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials20189SPHERO INC$6,340.12 04/08/26742768Vendor Check460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials55632SHURLEY INSTRUCTION$9,138.05 04/08/26V8014504Vendor ACH460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials06538LAKESHORE LEARNING$1,035.36 04/08/26V8014506Vendor ACH460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials08509MACKIN EDUCATIONAL$9,987.90 85 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/15/26742784Vendor Check460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials50193 ## BAIRD, MEGHAN $157.33 ## 04/20/26V1008310Electronic Wire Transfer460 TEXTBOOKS & WORKBOOKS ## 400 Supplies & MaterialsPC0038US BANK CARD LIAVAN $1,319.99 04/22/26742854 ## Vendor Check460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials52659BOHL, RACHEL$398.94 04/22/26V8014637Vendor ACH ## 460 TEXTBOOKS & WORKBOOKS ## 400 Supplies & Materials08509MACKIN EDUCATIONAL$727.05 04/29/26742937Vendor Check ## 460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials55245DIXON, BREANNA$149.00 04/29/26742938Vendor Check460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials55759DUIMSTRA, STEPHANIE$132.98 04/29/26742945Vendor Check460 TEXTBOOKS & WORKBOOKS400 Supplies & MaterialsA0137HEINEMANN PUBLISHIN$3,671.47 ## 04/29/26742985Vendor Check460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials54563MILLER, ANGELA $398.94 04/29/26743035Vendor Check ## 460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials50170VAN ZEE, CHRISTA$481.44 ## 04/29/26743041Vendor Check460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials00423ZANER-BLOSER EDUCAT $2,294.60 04/29/26V8014708Vendor ACH460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials08509MACKIN EDUCATIONAL$14,309.19 04/29/26V8014734Vendor ACH460 TEXTBOOKS & WORKBOOKS400 Supplies & Materials03796WILLIAM H SADLIER I $1,002.89 ## 04/29/26742925Vendor Check461 STANDARDIZED TESTS400 Supplies & Materials06959ACT INC$117,424.00 ## 04/01/26742687Vendor Check465 NON-INSTRUCT TECH DEVICES400 Supplies & Materials ## 08395GRAYBAR ELECTRIC CO$1,469.14 04/01/26V8014424Vendor ACH465 NON-INSTRUCT TECH DEVICES400 Supplies & Materials54537CDW GOVERNMENT$1,292.70 ## 04/01/26V8014450Vendor ACH465 NON-INSTRUCT TECH DEVICES ## 400 Supplies & Materials05024PRO-TEC DESIGN$30,241.55 04/08/26742743Vendor Check465 NON-INSTRUCT TECH DEVICES400 Supplies & Materials08395GRAYBAR ELECTRIC CO$194.81 ## 04/08/26V8014473Vendor ACH465 NON-INSTRUCT TECH DEVICES ## 400 Supplies & Materials15800B & H PHOTOVIDEO$1,409.43 04/15/26742796Vendor Check465 NON-INSTRUCT TECH DEVICES400 Supplies & Materials08395GRAYBAR ELECTRIC CO$604.91 ## 04/15/26V8014543Vendor ACH465 NON-INSTRUCT TECH DEVICES ## 400 Supplies & Materials15800B & H PHOTOVIDEO$578.42 04/20/26V1008318Electronic Wire Transfer465 NON-INSTRUCT TECH DEVICES400 Supplies & MaterialsPC0081US BANK CARD PURCHA$574.62 ## 04/20/26V1008319Electronic Wire Transfer465 NON-INSTRUCT TECH DEVICES ## 400 Supplies & MaterialsPC009US BANK CARD PURCHB$158.78 04/22/26V8014642Vendor ACH465 NON-INSTRUCT TECH DEVICES400 Supplies & MaterialsF3946MUSKA ELECTRIC$8,505.46 ## 04/29/26V8014667Vendor ACH465 NON-INSTRUCT TECH DEVICES ## 400 Supplies & Materials54537CDW GOVERNMENT$3,213.79 04/29/26V8014713Vendor ACH465 NON-INSTRUCT TECH DEVICES400 Supplies & MaterialsF3946MUSKA ELECTRIC$476.45 ## 04/01/26V8014424Vendor ACH466 INSTRUCTIONAL TECH DEVICE400 Supplies & Materials ## 54537CDW GOVERNMENT$899.00 ## 04/08/26V8014473Vendor ACH466 INSTRUCTIONAL TECH DEVICE400 Supplies & Materials ## 15800B & H PHOTOVIDEO$4,349.00 04/08/26V8014480Vendor ACH ## 466 INSTRUCTIONAL TECH DEVICE400 Supplies & Materials54537CDW GOVERNMENT$13,410.00 ## 04/15/26V8014563Vendor ACH466 INSTRUCTIONAL TECH DEVICE400 Supplies & Materials ## 52897GOPHERMODS LLC$746.00 04/22/26V8014622Vendor ACH ## 466 INSTRUCTIONAL TECH DEVICE400 Supplies & Materials54537CDW GOVERNMENT$84,980.28 ## 04/22/26V8014628Vendor ACH466 INSTRUCTIONAL TECH DEVICE400 Supplies & Materials ## 52897GOPHERMODS LLC$399.00 04/29/26V8014667Vendor ACH ## 466 INSTRUCTIONAL TECH DEVICE400 Supplies & Materials54537CDW GOVERNMENT$24,553.00 ## 04/01/26P406966Epayable470 MEDIA RESOURCES400 Supplies & Materials ## 15890ABDO PUBLISHING$1,000.00 ## 04/01/26P406968Epayable470 MEDIA RESOURCES400 Supplies & MaterialsF5864COUGHLAN COMPANIES$503.69 04/01/26V8014433Vendor ACH470 MEDIA RESOURCES400 Supplies & Materials53033FOLLETT CONTENT SOL$852.60 04/01/26V8014452Vendor ACH470 MEDIA RESOURCES400 Supplies & Materials06509RED BALLOON BOOKSHO$500.38 ## 04/08/26V8014506Vendor ACH470 MEDIA RESOURCES400 Supplies & Materials08509MACKIN EDUCATIONAL$321.05 ## 04/08/26V8014516Vendor ACH470 MEDIA RESOURCES400 Supplies & Materials09272PERMA-BOUND BOOKS$904.60 ## 04/15/26P406980Epayable470 MEDIA RESOURCES400 Supplies & Materials15890ABDO PUBLISHING$1,001.10 04/15/26V8014560Vendor ACH470 MEDIA RESOURCES400 Supplies & Materials53033FOLLETT CONTENT SOL$725.63 04/15/26V8014572Vendor ACH470 MEDIA RESOURCES400 Supplies & Materials08509MACKIN EDUCATIONAL$2,202.72 04/20/26V1008318Electronic Wire Transfer470 MEDIA RESOURCES400 Supplies & MaterialsPC0081US BANK CARD PURCHA$46.70 86 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033529Employee Reimbursement470 MEDIA RESOURCES400 Supplies & MaterialsE21146 ## SALLY A KIMMES $69.37 ## 04/22/26V8014635Vendor ACH470 MEDIA RESOURCES ## 400 Supplies & Materials13128LEARNING OPPORTUNIT $1,955.36 ## 04/22/26V8014637 ## Vendor ACH470 MEDIA RESOURCES400 Supplies & Materials08509MACKIN EDUCATIONAL$2,014.79 04/29/26742942Vendor Check ## 470 MEDIA RESOURCES ## 400 Supplies & Materials55485FLUTTERBEE EDUCATIO$1,006.17 04/29/26V8014682Vendor ACH ## 470 MEDIA RESOURCES400 Supplies & Materials53033FOLLETT CONTENT SOL$220.09 04/29/26V8014708Vendor ACH470 MEDIA RESOURCES400 Supplies & Materials08509MACKIN EDUCATIONAL$6,849.30 ## 04/29/26V8014720Vendor ACH470 MEDIA RESOURCES400 Supplies & Materials09272PERMA-BOUND BOOKS$74.69 04/08/26742750Vendor Check490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials56166LAKE ELMO INN CATER $9,500.00 04/08/26742762Vendor Check ## 490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials56322PAPA JOHNS PIZZA$585.00 ## 04/08/26P406971Epayable490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsF5616CUB FOODS BROOKLYN $144.92 04/08/26P406972Epayable490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$3.98 04/08/26V8014515Vendor ACH490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials50455PANERA BREAD COMPAN $128.08 04/15/26742780Vendor Check490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials56331ARAMARK US BANK STA$3,057.22 ## 04/15/26742791Vendor Check490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials ## 55013EILEEN'S COLOSSAL C$832.00 04/15/26P406982Epayable490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsF5616CUB FOODS BROOKLYN$355.40 ## 04/15/26P406983Epayable490 FOOD/FOOD FROM WAREHOUSE ## 400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$485.53 04/15/26V8014583Vendor ACH490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials50455PANERA BREAD COMPAN$631.19 ## 04/20/26V1008279Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE ## 400 Supplies & MaterialsPC0096US BANK CARD BWKIDS$65.35 04/20/26V1008284Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0013US BANK CARD DCARLS$27.98 ## 04/20/26V1008285Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE ## 400 Supplies & MaterialsPC0098US BANK CARD DLTLOP$2,511.93 04/20/26V1008290Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0051US BANK CARD EQUITY$5,077.45 ## 04/20/26V1008291Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE ## 400 Supplies & MaterialsPC0049US BANK CARD EXIONG$778.40 04/20/26V1008292Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0060US BANK CARD FACE$2,351.85 ## 04/20/26V1008294Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE ## 400 Supplies & MaterialsPC0037US BANK CARD FOODNU$798.25 04/20/26V1008295Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0010US BANK CARD HRDEPT$836.48 ## 04/20/26V1008296Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials ## PC0059US BANK CARD I2T2 D$671.34 ## 04/20/26V1008297Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials ## PC0055US BANK CARD INDIAN$3,609.92 ## 04/20/26V1008298Electronic Wire Transfer ## 490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0099US BANK CARD INFOSY$89.71 ## 04/20/26V1008300Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials ## PC0076US BANK CARD JMACCA$85.82 ## 04/20/26V1008302Electronic Wire Transfer ## 490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0054US BANK CARD JNEUMA$733.84 ## 04/20/26V1008306Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials ## PC0078US BANK CARD KHIEL$2,120.67 ## 04/20/26V1008307Electronic Wire Transfer ## 490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0097US BANK CARD KVENTU$108.84 ## 04/20/26V1008309Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials ## PC0012US BANK CARD LFOSTE$419.61 04/20/26V1008311Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0073US BANK CARD LJOHNS$1,221.23 04/20/26V1008314Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0103US BANK CARD MLOBER$381.00 04/20/26V1008315Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0084US BANK CARD MNEWEL$443.37 04/20/26V1008317Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0086US BANK CARD OECPRO$77.10 04/20/26V1008318Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0081US BANK CARD PURCHA$2,994.36 04/20/26V1008319Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC009US BANK CARD PURCHB$1,109.46 04/20/26V1008320Electronic Wire Transfer490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsPC0017US BANK CARD PURCHD$221.83 04/20/26V5033365Employee Reimbursement490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsE33529DIANE M BAGLEY$244.81 04/20/26V5033413Employee Reimbursement490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsE19042RICHARD L CHRISTLIE$107.70 87 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V5033429Employee Reimbursement490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsE28356 ## ALEXANDER S DICK $93.67 ## 04/20/26V5033461Employee Reimbursement490 FOOD/FOOD FROM WAREHOUSE ## 400 Supplies & MaterialsE26890MELISSA A GHIZONI $67.56 ## 04/20/26V5033517 ## Employee Reimbursement490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsE25501EMILY JUAIRE$96.34 04/20/26V5033533Employee Reimbursement ## 490 FOOD/FOOD FROM WAREHOUSE ## 400 Supplies & MaterialsE33587THARON J KNOWLTON$74.95 04/20/26V5033544Employee Reimbursement ## 490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsE32073SHANA R KWATAMPORA$475.75 04/20/26V5033592Employee Reimbursement490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsE31055ABIGAIL E MORFORD$93.75 04/20/26V5033675Employee Reimbursement490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsE23336RYAN T SMOLAREK$106.17 04/20/26V5033711Employee Reimbursement490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsE34034CATHRINE E WADLER $65.12 04/22/26742855Vendor Check ## 490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsF7479CAFE ZUPAS$146.79 ## 04/22/26742856Vendor Check490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials25383CANDYLAND INC $584.80 04/22/26742861Vendor Check490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials15072D'AMICO CATERING$211.01 04/22/26742862Vendor Check490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsA0142COLLEGE TOWN PIZZA $99.36 04/22/26742865Vendor Check490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials54813EL BURRITO ON WHEEL$3,687.50 ## 04/22/26742912Vendor Check490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials ## 15454ST VINCENT DE PAUL$1,677.60 04/22/26P406995Epayable490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsF5616CUB FOODS BROOKLYN$599.51 ## 04/22/26P406996Epayable490 FOOD/FOOD FROM WAREHOUSE ## 400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$916.57 04/29/26742933Vendor Check490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsF7479CAFE ZUPAS$257.40 ## 04/29/26742941Vendor Check490 FOOD/FOOD FROM WAREHOUSE ## 400 Supplies & Materials56334EGGROLL QUEEN INC$1,881.10 04/29/26743032Vendor Check490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials50315TWINS CATERING/RUN$2,600.00 ## 04/29/26P407008Epayable490 FOOD/FOOD FROM WAREHOUSE ## 400 Supplies & MaterialsF5616CUB FOODS BROOKLYN$123.83 04/29/26P407009Epayable490 FOOD/FOOD FROM WAREHOUSE400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$35.15 ## 04/29/26V8014704Vendor ACH490 FOOD/FOOD FROM WAREHOUSE 400 Supplies & Materials53938KUMAIN$575.00 ## 04/30/26V8014737Vendor ACH490 FOOD/FOOD FROM WAREHOUSE400 Supplies & Materials53938KUMAIN$3,726.00 ## 04/15/26V8014593Vendor ACH495 MILK ## 400 Supplies & Materials50992ST PAUL BEVERAGE SO$38,291.73 04/08/26P406972Epayable497 FOOD - NON-WAREHOUSE400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$28.60 ## 04/08/26P406975Epayable497 FOOD - NON-WAREHOUSE400 Supplies & Materials ## 00228KARLSBURGER FOODS I$533.50 ## 04/15/26P406989Epayable497 FOOD - NON-WAREHOUSE400 Supplies & Materials ## 00228KARLSBURGER FOODS I$1,323.50 04/15/26P406990Epayable 497 FOOD - NON-WAREHOUSE400 Supplies & Materials05778PAN O GOLD BAKING C$8,002.30 ## 04/15/26V8014565Vendor ACH497 FOOD - NON-WAREHOUSE400 Supplies & Materials ## F6278INDIANHEAD FOODSERV$534,404.86 04/22/26P406996Epayable ## 497 FOOD - NON-WAREHOUSE400 Supplies & MaterialsA3975CUB FOODS MAPLE GRO$31.86 ## 04/22/26P407000Epayable497 FOOD - NON-WAREHOUSE400 Supplies & Materials ## 00228KARLSBURGER FOODS I$257.66 04/29/26P407008Epayable ## 497 FOOD - NON-WAREHOUSE400 Supplies & MaterialsF5616CUB FOODS BROOKLYN$22.94 ## 04/29/26P407009Epayable497 FOOD - NON-WAREHOUSE400 Supplies & Materials ## A3975CUB FOODS MAPLE GRO$62.13 04/29/26P407017Epayable497 FOOD - NON-WAREHOUSE400 Supplies & Materials00228KARLSBURGER FOODS I$94.80 ## 400 Supplies & Materials Subtotal$1,486,517.06 ## 04/22/26742845Vendor Check511 SITE IMPROVEMENTS500 Capital Expenditures56086612 SIGNS$34,475.00 04/22/26V8014619Vendor ACH511 SITE IMPROVEMENTS500 Capital Expenditures54914BLUE LABEL CREATIVE$95.00 ## 04/01/26P406970Epayable520 BLDG ACQUISTION OR CONST500 Capital Expenditures02314TRANE$10,645.02 04/01/26V8014423Vendor ACH520 BLDG ACQUISTION OR CONST500 Capital Expenditures15278BRAUN INTERTEC CORP$8,910.50 04/01/26V8014431Vendor ACH520 BLDG ACQUISTION OR CONST500 Capital Expenditures16375EBERT CONSTRUCTION$59,223.67 04/01/26V8014439Vendor ACH520 BLDG ACQUISTION OR CONST500 Capital Expenditures07766INSTITUTE FOR ENVIR$4,683.51 04/01/26V8014449Vendor ACH520 BLDG ACQUISTION OR CONST500 Capital Expenditures53237PRACTICE SPORTS INC$1,003.80 88 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/01/26V8014457Vendor ACH520 BLDG ACQUISTION OR CONST500 Capital Expenditures52451 ## SYSTEMATIC TECHNOLO $100,000.00 ## 04/08/26742735Vendor Check520 BLDG ACQUISTION OR CONST ## 500 Capital Expenditures56211EVERLAST CLIMBING I $3,165.00 04/08/26742748 ## Vendor Check520 BLDG ACQUISTION OR CONST500 Capital Expenditures56320KLEIN ELECTRIC$24,275.35 04/08/26V8014486Vendor ACH ## 520 BLDG ACQUISTION OR CONST ## 500 Capital Expenditures16375EBERT CONSTRUCTION$119,216.30 04/08/26V8014500Vendor ACH ## 520 BLDG ACQUISTION OR CONST500 Capital Expenditures54008JORGENSON CONSTRUCT$65,932.73 ## 04/15/26742783Vendor Check520 BLDG ACQUISTION OR CONST500 Capital Expenditures08178ATS&R$28,562.98 04/15/26742803Vendor Check520 BLDG ACQUISTION OR CONST500 Capital Expenditures56102KNB CONTRACTING$23,880.62 04/15/26742822Vendor Check520 BLDG ACQUISTION OR CONST500 Capital ExpendituresF5353ROCHON CORPORATION $42,619.08 04/15/26V8014555Vendor ACH ## 520 BLDG ACQUISTION OR CONST500 Capital ExpendituresF5406DERING PIERSON GROU$21,601.94 04/15/26V8014556Vendor ACH520 BLDG ACQUISTION OR CONST500 Capital Expenditures16375EBERT CONSTRUCTION $4,062,478.59 04/15/26V8014602Vendor ACH520 BLDG ACQUISTION OR CONST500 Capital Expenditures55702W GOHMAN CONSTRUCTI$1,348,408.70 04/17/26V8014612Vendor ACH520 BLDG ACQUISTION OR CONST500 Capital Expenditures54008JORGENSON CONSTRUCT $336,236.34 04/20/26V1008313Electronic Wire Transfer520 BLDG ACQUISTION OR CONST500 Capital ExpendituresPC0039US BANK CARD MDURAN$3,759.00 ## 04/22/26742849Vendor Check520 BLDG ACQUISTION OR CONST500 Capital Expenditures ## F4899ARVIG$675.00 04/22/26742875Vendor Check520 BLDG ACQUISTION OR CONST500 Capital ExpendituresF4750HALLBERG ENGINEERIN$600.00 ## 04/22/26742879Vendor Check520 BLDG ACQUISTION OR CONST ## 500 Capital Expenditures56013INDUSTRIAL PROCUREM$8,476.66 ## 04/22/26742923Vendor Check520 BLDG ACQUISTION OR CONST500 Capital ExpendituresF4899ARVIG$603,159.16 ## 04/22/26V8014629Vendor ACH520 BLDG ACQUISTION OR CONST ## 500 Capital Expenditures16037H & B SPECIALIZED P$20,000.00 04/23/26742924Vendor Check520 BLDG ACQUISTION OR CONST500 Capital ExpendituresF6031BROOKLYN PARK, CITY$20,487.05 ## 04/29/26742928Vendor Check520 BLDG ACQUISTION OR CONST ## 500 Capital Expenditures08178ATS&R$56,939.83 04/29/26742929Vendor Check520 BLDG ACQUISTION OR CONST500 Capital Expenditures55328AVI SYSTEMS INC DBA$38,176.34 ## 04/29/26V8014673Vendor ACH520 BLDG ACQUISTION OR CONST ## 500 Capital Expenditures50804DART PORTABLE STORA$130.00 04/29/26V8014701Vendor ACH520 BLDG ACQUISTION OR CONST500 Capital Expenditures07766INSTITUTE FOR ENVIR$5,318.69 ## 04/01/26742707Vendor Check522 BUILDING IMPROVEMENTS ## 500 Capital Expenditures56017SIGNART INC$74,444.00 ## 04/01/26P406970Epayable522 BUILDING IMPROVEMENTS500 Capital Expenditures02314TRANE$224.64 ## 04/01/26V8014431Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures ## 16375EBERT CONSTRUCTION$9,978.72 ## 04/01/26V8014439Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures ## 07766INSTITUTE FOR ENVIR$12,034.11 04/01/26V8014453Vendor ACH ## 522 BUILDING IMPROVEMENTS500 Capital Expenditures18493SHERWIN-WILLIAMS CO$846.95 ## 04/08/26P406978Epayable522 BUILDING IMPROVEMENTS500 Capital Expenditures ## 18228TREMCO/WEATHERPROOF$1,633.18 04/08/26V8014486Vendor ACH ## 522 BUILDING IMPROVEMENTS500 Capital Expenditures16375EBERT CONSTRUCTION$12,421.60 ## 04/08/26V8014496Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures ## 53089ICS CONSULTING LLC$18,600.08 04/08/26V8014499Vendor ACH ## 522 BUILDING IMPROVEMENTS500 Capital Expenditures52611JOHNSON CONTROLS FI$18,412.81 ## 04/08/26V8014500Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures ## 54008JORGENSON CONSTRUCT$10,753.56 04/08/26V8014503Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures51318KUE CONTRACTORS INC$14,398.58 04/08/26V8014507Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures53723MCDOWALL COMPANY$1,114,661.61 04/08/26V8014508Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures18100MEI TOTAL ELEVATOR$3,164.00 04/08/26V8014523Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures18493SHERWIN-WILLIAMS CO$348.25 04/08/26V8014535Vendor ACH522 BUILDING IMPROVEMENTS500 Capital ExpendituresF5448WOLD ARCHITECTS AND$66,044.89 04/15/26742803Vendor Check522 BUILDING IMPROVEMENTS500 Capital Expenditures56102KNB CONTRACTING$23,880.61 04/15/26742822Vendor Check522 BUILDING IMPROVEMENTS500 Capital ExpendituresF5353ROCHON CORPORATION$4,549.67 ## 04/15/26P406994Epayable522 BUILDING IMPROVEMENTS500 Capital Expenditures02314TRANE$12,000.00 04/15/26V8014555Vendor ACH522 BUILDING IMPROVEMENTS500 Capital ExpendituresF5406DERING PIERSON GROU$2,231.61 89 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/15/26V8014556Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures16375 ## EBERT CONSTRUCTION $20,184.84 ## 04/15/26V8014559Vendor ACH522 BUILDING IMPROVEMENTS ## 500 Capital Expenditures15834FERGUSON ENTERPRISE $19,488.45 ## 04/15/26V8014567 ## Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures52611JOHNSON CONTROLS FI$5,972.75 04/15/26V8014602Vendor ACH ## 522 BUILDING IMPROVEMENTS ## 500 Capital Expenditures55702W GOHMAN CONSTRUCTI$268,450.50 04/17/26V8014612Vendor ACH ## 522 BUILDING IMPROVEMENTS500 Capital Expenditures54008JORGENSON CONSTRUCT$233,269.65 04/22/26742852Vendor Check522 BUILDING IMPROVEMENTS500 Capital Expenditures54828BERWALD ROOFING COM$2,227.00 04/22/26742875Vendor Check522 BUILDING IMPROVEMENTS500 Capital ExpendituresF4750HALLBERG ENGINEERIN$500.00 ## 04/22/26742915Vendor Check522 BUILDING IMPROVEMENTS500 Capital Expenditures56090TOTAL MECHANICAL SE $14,824.60 04/22/26P407004Epayable ## 522 BUILDING IMPROVEMENTS500 Capital Expenditures02314TRANE$6,372.00 ## 04/22/26V8014613Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures56341A.J. MOORE ELECTRIC $97,356.00 04/22/26V8014624Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures16375EBERT CONSTRUCTION$51,217.98 ## 04/22/26V8014632Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures52611JOHNSON CONTROLS FI $12,714.06 04/22/26V8014647Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures18493SHERWIN-WILLIAMS CO$980.43 ## 04/29/26742928Vendor Check522 BUILDING IMPROVEMENTS500 Capital Expenditures ## 08178ATS&R$1,658.15 04/29/26742935Vendor Check522 BUILDING IMPROVEMENTS500 Capital Expenditures56095CARLETON COMPANIES,$63,699.20 ## 04/29/26743001Vendor Check522 BUILDING IMPROVEMENTS ## 500 Capital Expenditures00466OSSEO, CITY OF$14,353.28 ## 04/29/26P407020Epayable522 BUILDING IMPROVEMENTS500 Capital Expenditures02314TRANE$590.94 ## 04/29/26V8014701Vendor ACH522 BUILDING IMPROVEMENTS ## 500 Capital Expenditures07766INSTITUTE FOR ENVIR$10,594.50 04/29/26V8014702Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures52611JOHNSON CONTROLS FI$3,062.93 ## 04/29/26V8014706Vendor ACH522 BUILDING IMPROVEMENTS ## 500 Capital Expenditures17808LARSON ENGINEERING$20,000.00 04/29/26V8014725Vendor ACH522 BUILDING IMPROVEMENTS500 Capital Expenditures18493SHERWIN-WILLIAMS CO$969.92 ## 04/29/26V8014729Vendor ACH522 BUILDING IMPROVEMENTS ## 500 Capital Expenditures05077ST PAUL LINOLEUM &$2,105.00 04/01/26742676Vendor Check530 REPLACEMENT EQUIPMENT500 Capital Expenditures00069BRIN GLASS COMPANY$111.38 ## 04/01/26V8014424Vendor ACH530 REPLACEMENT EQUIPMENT ## 500 Capital Expenditures54537CDW GOVERNMENT$8,565.00 04/08/26P406973Epayable530 REPLACEMENT EQUIPMENT500 Capital Expenditures01841ELECTRIC MOTOR REPA$405.00 ## 04/08/26V8014471Vendor ACH530 REPLACEMENT EQUIPMENT500 Capital Expenditures ## 22094ACTION RADIO & COMM$1,805.00 ## 04/15/26742782Vendor Check530 REPLACEMENT EQUIPMENT500 Capital Expenditures ## F4899ARVIG$1,030.72 04/15/26742809Vendor Check ## 530 REPLACEMENT EQUIPMENT500 Capital Expenditures07513MENARDS BROOKLYN PA$245.82 ## 04/15/26P406984Epayable530 REPLACEMENT EQUIPMENT500 Capital Expenditures ## 01841ELECTRIC MOTOR REPA$323.00 04/15/26V8014550Vendor ACH ## 530 REPLACEMENT EQUIPMENT500 Capital Expenditures54537CDW GOVERNMENT$6,260.00 ## 04/15/26V8014578Vendor ACH530 REPLACEMENT EQUIPMENT500 Capital Expenditures ## 17384NILFISK INC$18,683.87 ## 04/20/26V1008299Electronic Wire Transfer ## 530 REPLACEMENT EQUIPMENT500 Capital ExpendituresPC0102US BANK CARD JBECKE$816.84 ## 04/20/26V1008310Electronic Wire Transfer530 REPLACEMENT EQUIPMENT500 Capital Expenditures ## PC0038US BANK CARD LIAVAN$804.39 04/22/26742867Vendor Check530 REPLACEMENT EQUIPMENT500 Capital Expenditures55370FARM-RITE EQUIPMENT$10,203.13 04/22/26742888Vendor Check530 REPLACEMENT EQUIPMENT500 Capital Expenditures07513MENARDS BROOKLYN PA$10.77 04/22/26V8014617Vendor ACH530 REPLACEMENT EQUIPMENT500 Capital Expenditures54212ATLAS TOYOTA MATERI$3,034.27 04/29/26742932Vendor Check530 REPLACEMENT EQUIPMENT500 Capital Expenditures51115BUILDING MATERIAL S$820.00 04/29/26743031Vendor Check530 REPLACEMENT EQUIPMENT500 Capital Expenditures56090TOTAL MECHANICAL SE$3,723.73 04/29/26P407010Epayable530 REPLACEMENT EQUIPMENT500 Capital Expenditures18024DEERE & COMPANY$6,077.37 04/29/26P407013Epayable530 REPLACEMENT EQUIPMENT500 Capital Expenditures01841ELECTRIC MOTOR REPA$159.96 04/29/26V8014662Vendor ACH530 REPLACEMENT EQUIPMENT500 Capital Expenditures17015BOELTER COMPANIES$25,309.20 04/29/26V8014666Vendor ACH530 REPLACEMENT EQUIPMENT500 Capital Expenditures54018CAROLINA COVERTECH$1,250.67 90 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/29/26V8014692Vendor ACH530 REPLACEMENT EQUIPMENT500 Capital Expenditures16037 ## H & B SPECIALIZED P $2,674.00 ## 04/29/26V8014714Vendor ACH530 REPLACEMENT EQUIPMENT ## 500 Capital Expenditures17384NILFISK INC $45,875.38 ## 04/29/26V8014723 ## Vendor ACH530 REPLACEMENT EQUIPMENT500 Capital Expenditures53833RJ KOOL MIDWEST INC$1,298.56 04/08/26V8014519Vendor ACH ## 533 EQUIP FOR SPED DIRECT INS ## 500 Capital Expenditures00104RIFTON EQUIPMENT$3,615.00 04/15/26P406986Epayable ## 533 EQUIP FOR SPED DIRECT INS500 Capital Expenditures22115FREEDOM CONCEPTS US$56.70 04/20/26V1008319Electronic Wire Transfer533 EQUIP FOR SPED DIRECT INS500 Capital ExpendituresPC009US BANK CARD PURCHB-$36.67 04/20/26V1008323Electronic Wire Transfer534 FURNITURE500 Capital ExpendituresPC0107US BANK CARD PURCHS$3,500.00 ## 04/01/26P406969Epayable540 EQUIPMENT500 Capital Expenditures00351SCHMITT MUSIC $423.00 04/01/26V8014424Vendor ACH ## 540 EQUIPMENT500 Capital Expenditures54537CDW GOVERNMENT$475.00 ## 04/01/26V8014434Vendor ACH540 EQUIPMENT500 Capital Expenditures00188GOPHER SPORT $300.70 ## 04/03/26V5033317Employee Reimbursement540 EQUIPMENT500 Capital ExpendituresE30397ARA M LOTZER$25.10 ## 04/08/26V8014491Vendor ACH540 EQUIPMENT500 Capital Expenditures00188GOPHER SPORT $239.13 ## 04/08/26V8014504Vendor ACH540 EQUIPMENT500 Capital Expenditures06538LAKESHORE LEARNING$3,750.60 ## 04/08/26V8014514Vendor ACH540 EQUIPMENT500 Capital Expenditures ## 26568OFFICE LIQUIDATORS$1,447.00 ## 04/08/26V8014522Vendor ACH540 EQUIPMENT500 Capital Expenditures53442SCHUTT SPORTS LLC$5,281.87 ## 04/15/26742777Vendor Check540 EQUIPMENT ## 500 Capital Expenditures56301ALUMINUM ATHLETIC E$1,217.00 ## 04/15/26V8014562Vendor ACH540 EQUIPMENT500 Capital Expenditures00188GOPHER SPORT$599.41 ## 04/15/26V8014589Vendor ACH540 EQUIPMENT ## 500 Capital Expenditures18206RIDDELL ALL AMERICA$2,609.95 ## 04/15/26V8014590Vendor ACH540 EQUIPMENT500 Capital Expenditures15559SCHOOL NURSE SUPPLY$5,170.00 ## 04/20/26V1008313Electronic Wire Transfer540 EQUIPMENT ## 500 Capital ExpendituresPC0039US BANK CARD MDURAN$4,804.54 04/20/26V1008318Electronic Wire Transfer540 EQUIPMENT500 Capital ExpendituresPC0081US BANK CARD PURCHA$1,949.90 04/22/26P407003Epayable540 EQUIPMENT ## 500 Capital Expenditures00351SCHMITT MUSIC$993.19 ## 04/22/26V8014619Vendor ACH540 EQUIPMENT500 Capital Expenditures54914BLUE LABEL CREATIVE$6,992.72 ## 04/22/26V8014622Vendor ACH540 EQUIPMENT ## 500 Capital Expenditures54537CDW GOVERNMENT$449.00 ## 04/22/26V8014650Vendor ACH540 EQUIPMENT500 Capital Expenditures22123THE MUSIC MART INC$839.95 ## 04/29/26P407014Epayable540 EQUIPMENT500 Capital Expenditures ## 06952FLINN SCIENTIFIC$2,983.50 ## 04/29/26P407018Epayable540 EQUIPMENT500 Capital Expenditures ## 00351SCHMITT MUSIC$37.00 04/29/26V8014665Vendor ACH ## 540 EQUIPMENT500 Capital Expenditures03211BSN SPORTS LLC$2,522.80 ## 04/29/26V8014691Vendor ACH540 EQUIPMENT500 Capital Expenditures ## 12393GUITAR CENTER$481.96 04/01/26V8014450Vendor ACH ## 555 NONINSTRUCT TECH HARDWARE500 Capital Expenditures05024PRO-TEC DESIGN$6,836.40 ## 04/08/26742744Vendor Check555 NONINSTRUCT TECH HARDWARE500 Capital Expenditures ## 55516HP INC$611.63 04/22/26V8014646Vendor ACH ## 555 NONINSTRUCT TECH HARDWARE500 Capital Expenditures05024PRO-TEC DESIGN$13,050.83 ## 04/29/26V8014721Vendor ACH555 NONINSTRUCT TECH HARDWARE500 Capital Expenditures ## 05024PRO-TEC DESIGN$10,472.80 04/08/26742745Vendor Check570 PRIN ON BLDG/LAND LEASES500 Capital ExpendituresA1613INTERMEDIATE DISTRI$49,774.85 04/08/26742745Vendor Check571 INT ON LT BLDG/LAND LEASE500 Capital ExpendituresA1613INTERMEDIATE DISTRI$37,190.21 ## 500 Capital Expenditures Subtotal$9,612,510.04 04/03/26V5033286Employee Reimbursement820 DUES, MEMBERSHIPS, FEES800 Other ExpensesE20822BART C BECKER$102.15 04/03/26V5033313Employee Reimbursement820 DUES, MEMBERSHIPS, FEES800 Other ExpensesE24139JILL M KNUTSON$102.15 04/15/26V8014553Vendor ACH820 DUES, MEMBERSHIPS, FEES800 Other ExpensesF5765CRISIS PREVENTION I$400.00 04/20/26V1008277Electronic Wire Transfer820 DUES, MEMBERSHIPS, FEES800 Other ExpensesPC001US BANK CARD BSADMI$740.00 04/20/26V1008287Electronic Wire Transfer820 DUES, MEMBERSHIPS, FEES800 Other ExpensesPC0050US BANK CARD ECFE$600.00 04/20/26V1008294Electronic Wire Transfer820 DUES, MEMBERSHIPS, FEES800 Other ExpensesPC0037US BANK CARD FOODNU$483.00 91 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/20/26V1008327Electronic Wire Transfer820 DUES, MEMBERSHIPS, FEES800 Other ExpensesPC0035 ## US BANK CARD TSCHRE $390.00 ## 04/22/26742894Vendor Check820 DUES, MEMBERSHIPS, FEES ## 800 Other Expenses55514MN NIGP $225.00 04/22/26742899 ## Vendor Check820 DUES, MEMBERSHIPS, FEES800 Other ExpensesA5184MOTION PICTURE LICE$669.13 04/15/26742802Vendor Check ## 894 CLEARING ## 800 Other ExpensesD7902JEFFERSON LINES$5,200.00 04/29/26742946Vendor Check ## 896 TAXES800 Other Expenses00079HENNEPIN COUNTY TRE$3,442.52 ## 04/29/26742947Vendor Check896 TAXES800 Other Expenses00079HENNEPIN COUNTY TRE$2,836.42 ## 04/29/26742948Vendor Check896 TAXES800 Other Expenses00079HENNEPIN COUNTY TRE$6,371.42 ## 04/29/26742949Vendor Check896 TAXES800 Other Expenses00079HENNEPIN COUNTY TRE $4,383.82 ## 04/30/26V1008351Electronic Wire Transfer ## 896 TAXES800 Other ExpensesA0040MN DEPT OF REVENUE$1,365.00 ## 04/08/26742732Vendor Check899 MISCELLANEOUS EXPENSE800 Other Expenses54352CARLSON, KAREN $16.77 ## 04/08/26742733Vendor Check899 MISCELLANEOUS EXPENSE800 Other Expenses56319CASTLEMAN, STEPHEN$940.55 ## 04/08/26742742Vendor Check899 MISCELLANEOUS EXPENSE800 Other Expenses56317GOBANA, YABA $215.00 ## 04/08/26742766Vendor Check899 MISCELLANEOUS EXPENSE800 Other ExpensesE27658SHARON P SALZ$1,232.11 ## 04/08/26742772Vendor Check899 MISCELLANEOUS EXPENSE800 Other Expenses ## 56318WALKER, SHERION$1,193.28 ## 04/22/26742883Vendor Check899 MISCELLANEOUS EXPENSE800 Other Expenses56345LEE, MALIA$3,401.73 ## 04/22/26742907Vendor Check899 MISCELLANEOUS EXPENSE ## 800 Other ExpensesE27807BETH L THORSEN$2,205.35 04/29/26743005Vendor Check899 MISCELLANEOUS EXPENSE800 Other ExpensesE33262MICHAEL S PIEPER$1,239.84 ## 04/29/26743025Vendor Check899 MISCELLANEOUS EXPENSE ## 800 Other Expenses56360STANDIFER, TAVIA$924.28 ## 04/29/26V8014664Vendor ACH899 MISCELLANEOUS EXPENSE800 Other Expenses56356BROWN, DARYL S$799.40 ## 800 Other Expenses Subtotal$39,478.92 04/15/26742836Vendor Check210 FICA/MEDICAREPayroll, Benefits, Investments, Etc.F3529UNITED STATES TREAS$121.60 ## 04/15/26V8014544Vendor ACH220 EMPLOYEE INSURANCE ## Payroll, Benefits, Investments, Etc.52811BENEFIT EXTRAS INC$3,666.60 04/15/26V8014585Vendor ACH220 EMPLOYEE INSURANCEPayroll, Benefits, Investments, Etc.54536PAYDHEALTH$696.54 ## 04/22/26742895Vendor Check220 EMPLOYEE INSURANCE ## Payroll, Benefits, Investments, Etc.C0183MN PEIP$98,449.74 04/30/26V1008347Electronic Wire Transfer220 EMPLOYEE INSURANCEPayroll, Benefits, Investments, Etc.54584MEDIMPACT HEALTHCAR$221,495.98 04/30/26V1008348Electronic Wire Transfer220 EMPLOYEE INSURANCEPayroll, Benefits, Investments, Etc. ## 54208UMR, INC$629,426.86 04/30/26V1008346Electronic Wire Transfer235 DENTALPayroll, Benefits, Investments, Etc. ## A0256DELTA DENTAL PLAN$183,904.37 ## 04/30/26V1008353Electronic Wire Transfer ## 250 RSPPayroll, Benefits, Investments, Etc.00588MSDLAF$4,004.00 04/30/26V1008349Electronic Wire Transfer251 EMPLOYER HLTH SAVINGS ACTPayroll, Benefits, Investments, Etc. ## C0220HEALTHEQUITY INC$2,330.00 ## 04/30/26V1008350Electronic Wire Transfer ## 280 UNEMPLOYMENT COMPENSATIONPayroll, Benefits, Investments, Etc.A0556MINNESOTA UNEMPLOYM$39,840.41 04/30/26V1008354Electronic Wire Transfer280 UNEMPLOYMENT COMPENSATIONPayroll, Benefits, Investments, Etc. ## 53717TX WORKFORCE COMM U$171.00 ## 04/30/26V1008352Electronic Wire Transfer ## 720 BOND INTERESTPayroll, Benefits, Investments, Etc.17815MN TRUST$285,919.49 04/30/26V1008352Electronic Wire Transfer920 BOND REFUNDING PAYMENTSPayroll, Benefits, Investments, Etc. ## 17815MN TRUST$42,485,000.00 04/03/26V1008191Electronic Wire TransferA101.01 CASH PAYROLLPayroll, Benefits, Investments, Etc.C0215US BANK PR$6,257,549.26 04/20/26V1008263Electronic Wire TransferA101.01 CASH PAYROLLPayroll, Benefits, Investments, Etc.C0215US BANK PR$6,231,518.26 04/30/26V1008345Electronic Wire TransferA104.00 INVESTMENTSPayroll, Benefits, Investments, Etc.00588MSDLAF$722,501.28 04/15/26V8014595Vendor ACHA130.00 INVENTORY - SUPPLIESPayroll, Benefits, Investments, Etc.55194STELLAR INDUSTRIAL$5,070.00 04/20/26V1008319Electronic Wire TransferA130.00 INVENTORY - SUPPLIESPayroll, Benefits, Investments, Etc.PC009US BANK CARD PURCHB$1,714.08 04/20/26V1008321Electronic Wire TransferA130.00 INVENTORY - SUPPLIESPayroll, Benefits, Investments, Etc.PC0074US BANK CARD PURCHG$123.48 04/20/26V1008322Electronic Wire TransferA130.00 INVENTORY - SUPPLIESPayroll, Benefits, Investments, Etc.PC006US BANK CARD PURCHO$607.75 04/20/26V1008323Electronic Wire TransferA130.00 INVENTORY - SUPPLIESPayroll, Benefits, Investments, Etc.PC0107US BANK CARD PURCHS$9,747.78 04/22/26P407001EpayableA130.00 INVENTORY - SUPPLIESPayroll, Benefits, Investments, Etc.51303LINDENMEYR MUNROE$28,350.00 92 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/15/26P406981EpayableA130.81 INVENTORY - CUSTODIALPayroll, Benefits, Investments, Etc.07565 ## COLE PAPERS INC $22,003.20 ## 04/20/26V1008319Electronic Wire TransferA130.81 INVENTORY - CUSTODIAL ## Payroll, Benefits, Investments, Etc.PC009US BANK CARD PURCHB $64,924.23 ## 04/03/26V1008180 Electronic Wire TransferL215.01 FED TAXPayroll, Benefits, Investments, Etc.17644INTERNAL REVENUE SE$743,324.14 ## 04/20/26V1008252Electronic Wire Transfer ## L215.01 FED TAX ## Payroll, Benefits, Investments, Etc.17644INTERNAL REVENUE SE$746,826.96 ## 04/03/26V1008185Electronic Wire Transfer ## L215.02 MN ST TAXPayroll, Benefits, Investments, Etc.A0040MN DEPT OF REVENUE$372,460.52 04/20/26V1008257Electronic Wire TransferL215.02 MN ST TAXPayroll, Benefits, Investments, Etc.A0040MN DEPT OF REVENUE$369,074.06 04/03/26V1008180Electronic Wire TransferL215.03 FICAPayroll, Benefits, Investments, Etc.17644INTERNAL REVENUE SE$1,446,524.26 04/20/26V1008252Electronic Wire TransferL215.03 FICAPayroll, Benefits, Investments, Etc.17644INTERNAL REVENUE SE $1,439,250.00 ## 04/03/26V1008189Electronic Wire Transfer ## L215.04 TRAPayroll, Benefits, Investments, Etc.A0559TEACHER RETIREMENT$1,248,289.92 04/20/26V1008261Electronic Wire TransferL215.04 TRAPayroll, Benefits, Investments, Etc.A0559TEACHER RETIREMENT $1,250,354.01 04/03/26V1008188Electronic Wire TransferL215.05 PERAPayroll, Benefits, Investments, Etc.A2972PUBLIC EMPLOYEES RE$411,488.33 04/20/26V1008260Electronic Wire TransferL215.05 PERAPayroll, Benefits, Investments, Etc.A2972PUBLIC EMPLOYEES RE $392,934.16 04/22/26742895Vendor CheckL215.06 HEALTH INS EMOPayroll, Benefits, Investments, Etc.C0183MN PEIP$3,114,775.98 04/03/26V1008183Electronic Wire TransferL215.07 TSAPayroll, Benefits, Investments, Etc. ## 17645MET LIFE C/O FASCOR$470,400.00 04/03/26V1008187Electronic Wire TransferL215.07 TSAPayroll, Benefits, Investments, Etc.C0060MNDCP$78,115.47 ## 04/20/26V1008255Electronic Wire TransferL215.07 TSA ## Payroll, Benefits, Investments, Etc.17645MET LIFE C/O FASCOR$458,420.96 04/20/26V1008259Electronic Wire TransferL215.07 TSAPayroll, Benefits, Investments, Etc.C0060MNDCP$78,084.47 ## 04/03/26V1008182Electronic Wire TransferL215.08 HEALTH INSURANCE ## Payroll, Benefits, Investments, Etc.C0201ISD 279 - SELF INS$311,072.41 04/20/26V1008254Electronic Wire TransferL215.08 HEALTH INSURANCEPayroll, Benefits, Investments, Etc.C0201ISD 279 - SELF INS$322,223.38 ## 04/03/26742717Vendor CheckL215.09 UNION DUES ## Payroll, Benefits, Investments, Etc.C0029EDUCATION MINNESOTA$160.00 04/03/26742722Vendor CheckL215.09 UNION DUESPayroll, Benefits, Investments, Etc.C0038MN TEAMSTERS - LOCA$8,766.00 ## 04/03/26742723Vendor CheckL215.09 UNION DUES ## Payroll, Benefits, Investments, Etc.C0218NATIONAL DRIVE$28.00 04/03/26V8014462Vendor ACHL215.09 UNION DUESPayroll, Benefits, Investments, Etc.C0040EDUCATION MINNESOTA$100,873.26 ## 04/03/26V8014463Vendor ACHL215.09 UNION DUES ## Payroll, Benefits, Investments, Etc.C0144EMO/AESP 31$2,116.49 04/03/26V8014464Vendor ACHL215.09 UNION DUESPayroll, Benefits, Investments, Etc.C0124EMO-PARA DUES$10,617.60 04/03/26V8014465Vendor ACHL215.09 UNION DUESPayroll, Benefits, Investments, Etc. ## C0192OSSEO PRINCIPALS AS$315.00 04/20/26742840Vendor CheckL215.09 UNION DUESPayroll, Benefits, Investments, Etc. ## C0029EDUCATION MINNESOTA$161.00 04/20/26V8014606Vendor ACH ## L215.09 UNION DUESPayroll, Benefits, Investments, Etc.C0040EDUCATION MINNESOTA$101,665.94 04/20/26V8014607Vendor ACHL215.09 UNION DUESPayroll, Benefits, Investments, Etc. ## C0144EMO/AESP 31$2,116.49 04/20/26V8014608Vendor ACH ## L215.09 UNION DUESPayroll, Benefits, Investments, Etc.C0124EMO-PARA DUES$10,768.70 04/20/26V8014609Vendor ACHL215.09 UNION DUESPayroll, Benefits, Investments, Etc. ## C0192OSSEO PRINCIPALS AS$315.00 04/20/26V8014610Vendor ACH ## L215.09 UNION DUESPayroll, Benefits, Investments, Etc.C0096OSSEO SCHOOL NUTRIT$111.00 04/22/26742884Vendor CheckL215.11 LIFE INSPayroll, Benefits, Investments, Etc. ## 55900LINCOLN NATIONAL LI$27,468.82 04/22/26742884Vendor CheckL215.12 LTD INSPayroll, Benefits, Investments, Etc.55900LINCOLN NATIONAL LI$35,067.30 04/03/26V1008181Electronic Wire TransferL215.16 DENTAL INSPayroll, Benefits, Investments, Etc.C0202ISD 279 - SELF INS$87,096.62 04/20/26V1008253Electronic Wire TransferL215.16 DENTAL INSPayroll, Benefits, Investments, Etc.C0202ISD 279 - SELF INS$88,679.52 04/03/26742727Vendor CheckL215.19 MISCPayroll, Benefits, Investments, Etc.C0037UNITED WAY OF MPLS$560.50 04/03/26V8014466Vendor ACHL215.19 MISCPayroll, Benefits, Investments, Etc.C0055TWO SEVENTY NINE FO$1,530.50 04/20/26742844Vendor CheckL215.19 MISCPayroll, Benefits, Investments, Etc.C0037UNITED WAY OF MPLS$540.50 04/20/26V8014611Vendor ACHL215.19 MISCPayroll, Benefits, Investments, Etc.C0055TWO SEVENTY NINE FO$1,505.50 04/03/26V1008179Electronic Wire TransferL215.20 H.S.A. CONTRIBUTIONSPayroll, Benefits, Investments, Etc.C0220HEALTHEQUITY INC$480,602.02 04/20/26V1008251Electronic Wire TransferL215.20 H.S.A. CONTRIBUTIONSPayroll, Benefits, Investments, Etc.C0220HEALTHEQUITY INC$482,432.17 93 ## CHECK DATE ## CHECK #PAYMENT TYPE ## ACCOUNT DESCRIPTIONSUB ACCOUNTVENDOR #VENDOR NAMEAMOUNT ## 04/03/26742718Vendor CheckL215.21 GARNISHMENTSPayroll, Benefits, Investments, Etc.C0127 ## GURSTEL LAW FIRM PA $281.65 ## 04/03/26742719Vendor CheckL215.21 GARNISHMENTS ## Payroll, Benefits, Investments, Etc.C0127GURSTEL LAW FIRM PA $321.55 04/03/26742720 ## Vendor CheckL215.21 GARNISHMENTSPayroll, Benefits, Investments, Etc.C0072MESSERLI & KRAMER P$350.63 04/03/26742721Vendor Check ## L215.21 GARNISHMENTS ## Payroll, Benefits, Investments, Etc.C0072MESSERLI & KRAMER P$281.64 04/03/26742724Vendor Check ## L215.21 GARNISHMENTSPayroll, Benefits, Investments, Etc.C0213RIVERVIEW LAW OFFIC$297.63 04/03/26742725Vendor CheckL215.21 GARNISHMENTSPayroll, Benefits, Investments, Etc.C0179RODENBURG LAW FIRM$244.69 04/03/26742726Vendor CheckL215.21 GARNISHMENTSPayroll, Benefits, Investments, Etc.54625STENGER & STENGER P$415.70 04/03/26V1008186Electronic Wire TransferL215.21 GARNISHMENTSPayroll, Benefits, Investments, Etc.C0059MN DEPT OF REVENUE $2,366.89 04/20/26742842Vendor Check ## L215.21 GARNISHMENTSPayroll, Benefits, Investments, Etc.C0072MESSERLI & KRAMER P$177.65 04/20/26742843Vendor CheckL215.21 GARNISHMENTSPayroll, Benefits, Investments, Etc.C0213RIVERVIEW LAW OFFIC $720.72 04/20/26V1008258Electronic Wire TransferL215.21 GARNISHMENTSPayroll, Benefits, Investments, Etc.C0059MN DEPT OF REVENUE$2,143.28 04/03/26V1008178Electronic Wire TransferL215.22 CHILD SUPPORTPayroll, Benefits, Investments, Etc.C0217FLORIDA STATE DISBU $208.50 04/03/26V1008184Electronic Wire TransferL215.22 CHILD SUPPORTPayroll, Benefits, Investments, Etc.C0043MN CHILD SUPPORT$4,014.90 04/03/26V1008190Electronic Wire TransferL215.22 CHILD SUPPORTPayroll, Benefits, Investments, Etc. ## C0212WI SCTF$150.00 04/20/26742841Vendor CheckL215.22 CHILD SUPPORTPayroll, Benefits, Investments, Etc.C0223INDIANA STATE CENTR$348.17 ## 04/20/26V1008249Electronic Wire TransferL215.22 CHILD SUPPORT ## Payroll, Benefits, Investments, Etc.C0173CALIFORNIA STATE DI$240.50 04/20/26V1008250Electronic Wire TransferL215.22 CHILD SUPPORTPayroll, Benefits, Investments, Etc.C0217FLORIDA STATE DISBU$208.50 ## 04/20/26V1008256Electronic Wire TransferL215.22 CHILD SUPPORT ## Payroll, Benefits, Investments, Etc.C0043MN CHILD SUPPORT$4,463.50 04/20/26V1008262Electronic Wire TransferL215.22 CHILD SUPPORTPayroll, Benefits, Investments, Etc.C0212WI SCTF$150.00 ## 04/20/26V1008264Electronic Wire TransferL215.22 CHILD SUPPORT ## Payroll, Benefits, Investments, Etc.C0223INDIANA STATE CENTR$348.17 04/30/26V1008349Electronic Wire TransferL215.23 FLEXIBLE SPENDINGPayroll, Benefits, Investments, Etc.C0220HEALTHEQUITY INC$51,820.27 ## 04/30/26V1008350Electronic Wire TransferL215.27 PFML TAX ## Payroll, Benefits, Investments, Etc.A0556MINNESOTA UNEMPLOYM$726,679.66 04/22/26742882Vendor CheckL230.00 DEFERRED REVENUEPayroll, Benefits, Investments, Etc.56336KRAY, LAURA$3.75 ## 04/08/26742729Vendor CheckR040 TUITION ## Payroll, Benefits, Investments, Etc.56321AGOVUC, AMRUDIN$104.50 ## 04/22/26742851Vendor CheckR040 TUITIONPayroll, Benefits, Investments, Etc.56347BARNIEH, HALA$53.00 04/22/26742857Vendor CheckR040 TUITIONPayroll, Benefits, Investments, Etc. ## 56346CARTER, ERIN$38.00 04/22/26742873Vendor CheckR040 TUITIONPayroll, Benefits, Investments, Etc. ## 56338FLORES, NOHEMI$7.00 04/22/26742920Vendor Check ## R040 TUITIONPayroll, Benefits, Investments, Etc.56348VILLANUEVA, MEGHAN$390.00 04/08/26742764Vendor CheckR090 CLEARINGPayroll, Benefits, Investments, Etc. ## A1662REGION 5AA$2,410.00 04/08/26742765Vendor Check ## R090 CLEARINGPayroll, Benefits, Investments, Etc.A1662REGION 5AA$7,900.00 04/30/26V1008352Electronic Wire TransferR092 INTEREST ON INVESTMENTSPayroll, Benefits, Investments, Etc. ## 17815MN TRUST-$151,619.62 ## Payroll, Benefits, Investments, Etc. Subtotal$72,651,773.70 ## Overall Total$89,258,561.03 94 ## Consent Agenda – Personnel Items School Board approval of personnel recommendations authorizes the appropriate Board officer(s) or School District administration or staff to sign all documents necessary to effectuate these agreements. ## LICENSED PERSONNEL ## Retirements Name Current or Most Recent Site, Position Employment Date Last Date Employed ## Carol Fischer ## Renee Pelton ## Weaver Lake, Teacher Grade 2 ## Park Brook Elementary, Teacher Grade 3 8/25/1997 2/11/2015 6/8/2026 6/8/2026 ## Resignations ## Name Current or Most Recent Site, Position Last Date Employed ## Josephine Johnson ## Kelly Lecy ## Caitlin Ruhl ## ADD Whitney Lee ## Rush Creek Elementary, Principal Rice Lake Elementary, Teacher Behavioral Interv. ## Osseo Senior, Teacher Social Studies ## Osseo Senior, Teacher Social Worker 6/30/2026 6/8/2026 6/8/2026 6/8/2026 ## Leaves of Absence ## Name Current or Most Recent Site, Position Leave Begins ## Katie Carter ## Melody Chalmers ## Colleen Farley ## Marla Friesen ## Josephine Johnson ## Jill Knutson ## Paul Kroshus ## Amy Lewis ## Madison Liebherr ## Jamie Lindner ## Matthew Macphail ## Morgan Mcginnis ## Mymoon Meera Mohideen ## Laura Miller ## Dan Oglesby ## Carolyn Olson Patrin ## Janie Quam ## Abigail Senica ## Kathryn Steiner ## Ariana Tellez ## Lisa Trunk ## Kyle Webster ## Royce Winford ## ADD Douglas Chavis ## ADD Rolanda Deshield ## ADD Elizabeth Hellstedt ## ADD Ann Johnson ## ADD Chelsea Kane ## ADD Laura Larson ## ADD Nathaniel McKeehan ## ADD Sheila Rod ## Willow Lane, Teacher Special Education ECSE ## Adult Basic Education, Teacher ABE ## Woodland, Teacher Grade 2 ## Oak View, Teacher ADSIS Intervention ## Rush Creek, Principal ## Maple Grove Senior, Assistant Principal ## ESC, Teacher Staff Development ## Weaver Lake, Teacher Grade K ## Oak View, Teacher Grade 3 ## Birch Grove, Teacher Grade 3 ## Maple Grove Middle, Teacher Science ## North View Middle, Counselor ## Rice Lake, Teacher Special Education Resource ## 279Online, Teacher Academic Support ## Palmer Lake, Teacher Grade 3 ## Elm Creek, Teacher Grade 4 ## Palmer Lake, Teacher Special Education Resource ## Osseo Senior, Teacher Social Worker ## 279Online, Teacher Social Studies ## Willow Lane, Teacher Parent Education ## Park Center Senior, Teacher FACS ## Osseo Senior, Teacher EL ## Osseo Senior, Teacher DLTL ## Edinbrook, Teacher Psychology ## Birch Grove, Teacher EL ## Maple Grove Senior, Teacher Vocal Music ## Osseo Senior, Teacher English ## ESC, Teacher Coach ATPPS ## Woodland, Counselor ## 279Online, Teacher English ## Fair Oaks, Teacher Grade K 7/7/2026 4/21/2026 8/31/2026 5/8/2026 4/21/2026 5/7/2026 4/24/2026 8/31/2026 4/27/2026 4/30/2026 4/23/2026 4/24/2026 5/11/2026 8/31/2026 4/20/2026 8/31/2026 4/20/2026 5/4/2026 5/4/2026 5/4/2026 8/31/2026 5/11/2026 4/15/2026 5/11/2026 5/13/2026 8/31/2026 5/14/2026 5/11/2026 8/31/2026 5/15/2026 5/12/2026 95 ## Consent Agenda – Personnel Items School Board approval of personnel recommendations authorizes the appropriate Board officer(s) or School District administration or staff to sign all documents necessary to effectuate these agreements. ## Returning from Leave Name Current or Most Recent Site, Position Effective Date of Return ## Laura Berens ## Jorgina Boloor ## Roberta Broughton ## Nathaniel Croaker ## Sandra Duzan ## Marla Friesen ## Jordan Giedke ## Andrea Gross ## Ann Johnson ## Jill Knutson ## Rachel Lund ## Morgan Mcginnis ## Jaquinetta Mitchell ## Jason Noehre ## Michelle Pelzel ## Joseph Peterson ## Kathryn Petruzzi ## Eleanor Radaj ## Nicole Sadowsky ## Angela Schroetke ## Becca Studaker ## Brenda Tiber ## Glazell Toledo ## Chee Vang ## Michelle Wong Stovall ## ADD Kari Kogler ## ADD Matthew Macphail ## ADD Samantha Meyers ## ADD Jennifer Schroeder ## Rice Lake, Teacher Special Education Resource ## Osseo Middle, Teacher Psychology ## Osseo Senior, Teacher Math ## Osseo Middle, Teacher Physical Education ## Maple Grove Middle, Teacher English ## Oak View, Teacher ADSIS Intervention ## Fernbrook, Teacher Grade 5 ## North View Middle, Teacher Physical Education ## Cedar Island, Teacher Special Education Resource ## Maple Grove Senior, Assistant Principal ## Garden City, Counselor ## North View Middle, Counselor ## Osseo Senior, Teacher English ## Osseo Senior, Teacher Math ## Maple Grove Senior, Counselor ## Fernbrook, Teacher Continuous Substitute ## Zanewood, Teacher Grade 2 ## Zanewood, Teacher LMS ## OALC, Teacher Vocational Education ## Osseo Middle, Teacher SEBC ## Fernbrook, Teacher Social Worker ## Osseo Senior, Teacher Science ## Park Center Senior, Teacher Math ## Osseo Senior, Teacher Hmong Language ## Enrollment Center, Teacher Speech ## Rice Lake, Teacher Grade 5 ## Maple Grove Middle, Teacher Science ## Fernbrook, Teacher Grade 3 ## 279Online, Teacher English 4/27/2026 4/17/2026 4/20/2026 5/12/2026 5/6/2026 4/24/2026 5/8/2026 5/4/2026 5/5/2026 5/11/2026 5/11/2026 5/11/2026 4/29/2026 4/24/2026 5/4/2026 5/8/2026 5/5/2026 5/4/2026 4/20/2026 4/29/2026 5/11/2026 5/4/2026 5/4/2026 4/20/2026 5/1/2026 5/15/2026 5/15/2026 5/14/2026 5/13/2026 ## Employment ## Name Current or Most Recent Site, Position Employment Date ## None ## Change of Status ## Name Site, Position Effective Date ## None ## Positions Ending ## Name Site, Position Effective Date ## Adrian Agard ## Susan Cvek ## Mark Hannan ## Eva Lee ## Brendan Mccaffrey ## Greg Nathe ## Derek Ward ## Rice Lake, Teacher Special Education Resource ## Woodland, LT Teacher Grade 4 ## Fernbrook, Teacher Grade 3 ## Osseo Senior, Teacher Hmong Language ## Fernbrook, Teacher Grade 5 ## Park Center Senior, Teacher Math ## Osseo Middle, Teacher Physical Education 4/29/2026 5/25/2026 5/13/2026 4/17/2026 5/7/2026 5/1/2026 5/11/2026 ## Terminations ## Name Site, Position Effective Date ## None 96 ## Consent Agenda – Personnel Items School Board approval of personnel recommendations authorizes the appropriate Board officer(s) or School District administration or staff to sign all documents necessary to effectuate these agreements. ## NON-LICENSED PERSONNEL ## Retirements Name Current or Most Recent Site, Position Employment Date Last Date Employed ## Nancy Mcdougle ## Dawn Northway ## Nancy Pawlicki ## Jay Solberg ## ADD April Yang ## Birch Grove, ESP Due Process ## Park Brook, ESP Due Process ## Willow Lane, Nurse LPN ## Maple Grove Middle, Custodial 2 nd ## Shift ## Rice Lake, ESP Instructional 9/5/2006 9/1/1999 11/29/2004 6/16/2023 1/27/2026 6/5/2026 9/23/2026 6/8/2026 6/5/2026 5/13/2026 ## Resignations ## Name Current or Most Recent Site, Position Last Date Employed ## Callie Blanchard ## Rebecca Deming ## Manizha Hazem ## Octavia Holliday ## Allison Leonard ## Jeana Lutchminarine ## Diana Menten ## Emily Sillah ## Donovan Smith ## Darby Throne ## Kelsey Vail ## Allison Xiong ## Nou Yang ## Charlene Yigan-Kohoe ## Fernbrook, ESP Kidstop ## Palmer Lake, Manager Nutrition Services ## Osseo Senior, Assistant Nutrition Services ## Park Center Senior, ESP Special Education ## Fernbrook, ESP Kidstop ## Basswood, ESP Kidstop ## Brooklyn Middle, Assistant Nutrition Services ## Rush Creek, ESP Kidstop ## Rice Lake, ESP Kidstop ## ESC, Manager Community Education ## Palmer Lake, Manager School Resources ## Rush Creek, ESP Instructional ## Enrollment Center, Administrative Assistant ## Rush Creek, ESP Kidstop 6/5/2026 5/8/2026 4/21/2026 6/5/2026 6/5/2026 8/21/2026 5/8/2026 6/5/2026 8/21/2026 5/13/2026 5/12/2026 5/1/2026 3/13/2026 6/5/2026 ## Leaves of Absence ## Name Current or Most Recent Site, Position Leave Begins ## Kevin Barlow ## Dominic Flemming ## Cathy Gagnon ## Keyana Johnson ## Tracy Johnson ## Donald Martin ## Wendy Miller ## Madonna Novak ## Shubhangi Soni ## Jennifer Thach ## Rodneyya Walker ## Russicha Watkins ## 279Online, ESP Instructional ## Birch Grove, ESP Instructional ## Maple Grove Middle, Assistant Manager Nutrition ## Brooklyn Middle, ESP Special Education ## Osseo Senior, Administrative Assistant Counseling ## ESC, HR Business Partner ## Elm Creek, ESP Special Education ## Cedar Island, Nurse LPN ## Weaver Lake, ESP Special Education ## Woodland, ESP EL ## Rice Lake, ESP Special Education ## Park Center Senior, ESP Special Education 4/20/2026 9/8/2026 5/8/2026 4/21/2026 4/28/2026 4/21/2026 5/6/2026 4/22/2026 4/29/2026 4/9/2026 4/20/2026 4/20/2026 ## Returning from Leave Name Current or Most Recent Site, Position Effective Date of Return ## Mariam Abbas ## Jackson Bennett ## Carter Berry ## Angela Brockman ## Lisa Hunter Donaldson ## Sean Mayberry ## Kaycee Neumann ## Cecilia Otto ## Weaver Lake, Administrative Assistant ECSE ## CBVAT, ESP Special Education ## North View Middle, Supervisor Building Operations ## Elm Creek, ESP Special Education ## Park Center Senior, Administrative Assistant ## Maple Grove Senior, Specialist Student Mgmt ## Rush Creek, ESP Kidstop ## Willow Lane, Specialist Education Equity 5/11/2026 4/28/2026 5/4/2026 5/1/2026 4/27/2026 5/12/2026 5/11/2026 5/11/2026 97 ## Consent Agenda – Personnel Items School Board approval of personnel recommendations authorizes the appropriate Board officer(s) or School District administration or staff to sign all documents necessary to effectuate these agreements. ## Farzana Raza ## Alejandra Rojas-Escalera ## Mary Romportl ## Kalias Xiong ## ADD Terence Sovell ## Maple Grove Senior, ESP Special Education ## Oak View, ESP Special Education ## Palmer Lake, ESP Special Education ## Rush Creek, Instructor Kidstop ## ESC, Specialist Building Operations 5/11/2026 4/23/2026 4/21/2026 5/11/2026 5/12/2026 ## Employment ## Name Current or Most Recent Site, Position Employment Date ## Leslie Bachman ## Jaelon Irmiter ## Khrystyna Postemska ## Olivia Richardson ## Carol Ryan ## Kylie Tukua ## Naly Vang ## Winston Vermilyeah ## ADD Betty Mcjimsey ## Basswood, ESP Clerical ## Osseo Senior, ESP Student and Parking Monitor ## ESC, Multilingual Community Specialist ## Cedar Island, ESP Special Education Skills ## Osseo Middle, ESP Special Education Skills ## Weaver Lake, ESP Kidstop ## ESC, HR Specialist ## Osseo Middle, Teacher Special Education ## Elm Creek, School Nutrition 4/24/2026 5/1/2026 6/11/2026 4/28/2026 4/28/2026 4/21/2026 5/4/2026 4/30/2026 5/14/2026 ## Change of Status ## Name Site, Position Effective Date ## Joseph Baer ## Alexandra Bergman ## Austin Dennis ## Kirby Gilbertson ## Jessica Haeder ## Victoria Kernan ## Abigail Lewis ## Ahna Miller ## John Rikkola ## Tyler Siverson ## Jessica Vo ## ADD Jada Gilbert ## ADD Robert Harty ## Oak View, Custodial 2 nd ## Shift ## Oak View, Kidstop Lead Instructor ## ESC, Custodial 2 nd ## Shift Floater ## Osseo Senior, Custodial 2 nd ## Shift Lead ## North View Middle, Assistant Manager Nutrition ## Brooklyn Middle, Assistant Nutrition Services ## Osseo Senior, Teacher Continuous Building Sub ## Rice Lake, ESP Special Education/Clerical (Temp) ## Osseo Senior, Custodial 2 nd ## Shift ## ESC, Grounds/Maintenance ## Maple Grove Senior, Assistant Nutrition Services ## ESC, Admin Asst to Superintendent & School Board ## Aspen Ridge, Day Person 3/23/2026 5/4/2026 5/11/2026 4/27/2026 4/27/2026 5/7/2026 4/30/2026 5/12/2026 5/6/2026 4/28/2026 4/13/2026 6/1/2026 6/15/2026 ## Positions Ending ## Name Site, Position Effective Date ## Christina Villella Palmer Lake, ESP Instructional 6/5/2026 ## Terminations ## Name Site, Position Effective Date ## None 98 ## TERMINATION OF PROBATIONARY TEACHERS BE IT RESOLVED by the School Board of Independent School District 279, that, pursuant to Minnesota Statutes 122A.40, Subdivision 5, the teaching contract of the following probationary teachers in Independent School District 279 are hereby terminated at the close of the current 2025-26 school year: ## Andrews, Hannah ## Hinseth, Preston ## Remetic, Timka ## Berens, Laura ## Horn, Kevin ## Roustio,Holly ## Berry-Koeppen, Lisa ## Humphreys, Michael ## Schelander, Olivia ## Boys, Miranda ## Kadid,AnneMarie ## Squire, Mischelle ## Chalstrom, Caryn ## Karsnia,Katelyn ## Stepanian-Bennett, Katrina ## Flikeid,Thomas ## Lamker, Darrin ## Stoesz,Abigail ## Fruncillo, Michael McCarthy, Paul ## Thielen, George ## Ganfield, Julie ## Menning, Katherine ## Thomson, Benjamin ## Gelbmann, Andrew Mickley, Tallon ## Vadav, Penuam ## Goedeken, Eliot ## Miller, Laura ## Vadizan, Karin ## Gordy, Catherine ## Moretine, Nicole ## Vang, Chee ## Gundu, Chaitanya ## Mullings, Niesha ## Wiese, Philip ## Haessly,Joseph Osborne, Charity ## Worrell,Jensyn ## Hein, Ruth ## Peters, Amanda ## Zaldo, Andrew ## Hill, Mackenzie ## Quinn, Anna BE IT FURTHER RESOLVED that written notice be sent to said teacher regarding termination for performance or positions eliminated due to reduction in force* of their contract as provided by law, and that said notice shall be in substantially the following form: You are hereby notified that, at a regular meeting of the School Board of Independent School District 279 held on May 19, 2026, a resolution was adopted by a majority vote to terminate your contract for performance or positions eliminated due to reduction in force* effective at the end of the current school year and not to renew termination for performance contracts for the 2025-26 school year. Said action of the board is taken pursuant to M.S. 122A.40, Subdivision 5. You may officially request that the School Board give its reasons for the non-renewal of your teaching contract. However, such request should be received in the office of the Superintendent of Schools within ten days after the receipt of this notice. 99 This form must be completed once for each school in the district. Must be completed and submitted to MSHSL NOT LATER THAN JULY 31, 2026. Retain one copy for the school files. RESOLVED, that the Governing Board or Entity of_____________________________________________ (Name of School) located in the State of Minnesota delegates the control, supervision and regulation of interscholastic activities and athletics (referred to in MN Statutes, Section 128C.01) to the Minnesota State High School League, and so hereby certifies to the State Commissioner of Education as provided for by Minnesota Statutes. FURTHER RESOLVED, that the school listed is authorized by this, the Governing Board of said school district or school to renew its membership in the Minnesota State High School League; and to participate in the approved interscholastic activities and athletics sponsored by said League and its various subdivisions. FURTHER RESOLVED, that this Governing Board or Entity hereby adopts the Constitution, Bylaws, Policies, Rules and Regulations of said League and all amendments thereto as the same as are published in the latest edition of the League's Official Handbook, on file at the office of the school district or school, or as appears on the League’s website, as the minimum standards governing participation in said League-sponsored activities and athletics. Further, the administration and responsibility for determining student eligibility and for the supervision of such activities and athletics are assigned to the official representatives identified by this Governing Board or Entity. Signing this Resolution for Membership affirms that this Governing Board has reviewed all required membership materials provided by the League which defines the purpose and value of education-based activity and athletic and programs and defines each member school’s responsibilities. Member schools must develop and publicize administrative procedures to address eligibility suspensions related to Student Code of Responsibilities (Bylaw 206.2) violations for students participating in activity and athletic programs by member schools. The above Resolution was adopted by the Governing Board or Entity of this school or district and is recorded in the official minutes of said Board and hereby is certified to the State Commissioner of Education as provided for by law. The following is taken from the MSHSL Constitution: ## 208.00 LOCAL CONTROL ## 208.01 Designated School Representatives At the beginning of the League’s fiscal year, the governing board of each member school shall designate two (2) representatives who are authorized to vote for the member school at all district, region and section meetings and on mail ballots where member schools are called upon to vote. One of the designated representatives shall be a member of the school’s governing board and the other shall be an administrator or full-time faculty member of the member school. In school districts with multiple schools, the designated representative from the school district’s governing body may represent more than one school and is entitled to one vote for each school they represent. ## 208.02 Designated Activity Representatives At the beginning of the League’s fiscal year, the governing board of each member school shall select individuals to represent its school in the following areas: (a) boys sports; (b) girls sports; (c) speech; and (d) music. ## 208.03 Local Advisory Committee Each school is urged to form an advisory committee for League activities. Committee membership is not limited to but shall include a school board member, a student, a parent, and a faculty member, to advise the designated school representatives on all matters relating to the school’s membership in the MSHSL. ## 2026-2027 RESOLUTION FOR MEMBERSHIP ## IN THE MINNESOTA STATE HIGH SCHOOL LEAGUE ## Membership Renewal Form ## Docusign Envelope ID: 319D6D33-576D-8379-82AF-2ECB4DC8C0E4 ## Maple Grove Senior High School 100 _____________________________________________ (Designated School Board Member – please print) _____________________________________________ ## Email Address ## 208.02 ACTIVITY REPRESENTATIVES ## 208.03 LOCAL ADVISORY COMMITTEE MEMBERS ___________________________________________ (Board Member—please print) ___________________________________________ (Parent—please print) ___________________________________________ (Mailing Representative—please print) The Mailing Representative is the person to whom mailings go. This is usually the Activity Director. ## Print Name: ___________________________________ Print Name: ______________________________________ (Clerk/Secretary - Local Governing Board) (Superintendent or Head of School) Signed: _____________________________________ Signed: ________________________________________ (Clerk/Secretary - Local Governing Board) (Superintendent or Head of School) Date: _____________________________________ Date: ________________________________________ ## Docusign Envelope ID: 319D6D33-576D-8379-82AF-2ECB4DC8C0E4 ## Tanya Prince ## Dr. Kim Hiel ## Tanya Prince ## NA ______________________________________________ (Student—please print) ## Ricardo Jones ______________________________________________ (Faculty Member—please print) ## Ricardo Jones ______________________________________________ (Boys Sports – please print) ## Ricardo Jones _____________________________________________ (Speech – please print) 5/14/2026 ## Ricardo Jones _____________________________________________ (Designated School Representative – please print) jonesr@district279.org _____________________________________________ ## Email Address ## NA ## Ricardo Jones ____________________________________________ _ (Girls Sports – please print) ## Ricardo Jones ____________________________________________ _ (Music – please print) ## Princet@district279.org ## Maple Grove Senior High School _______________________________________________________________________________________ ## Name of School (Please Print) ## 208.01 VOTE ON BEHALF OF THE HIGH SCHOOL ## Ricardo Jones 101 This form must be completed once for each school in the district. Must be completed and submitted to MSHSL NOT LATER THAN JULY 31, 2026. Retain one copy for the school files. RESOLVED, that the Governing Board or Entity of_____________________________________________ (Name of School) located in the State of Minnesota delegates the control, supervision and regulation of interscholastic activities and athletics (referred to in MN Statutes, Section 128C.01) to the Minnesota State High School League, and so hereby certifies to the State Commissioner of Education as provided for by Minnesota Statutes. FURTHER RESOLVED, that the school listed is authorized by this, the Governing Board of said school district or school to renew its membership in the Minnesota State High School League; and to participate in the approved interscholastic activities and athletics sponsored by said League and its various subdivisions. FURTHER RESOLVED, that this Governing Board or Entity hereby adopts the Constitution, Bylaws, Policies, Rules and Regulations of said League and all amendments thereto as the same as are published in the latest edition of the League's Official Handbook, on file at the office of the school district or school, or as appears on the League’s website, as the minimum standards governing participation in said League-sponsored activities and athletics. Further, the administration and responsibility for determining student eligibility and for the supervision of such activities and athletics are assigned to the official representatives identified by this Governing Board or Entity. Signing this Resolution for Membership affirms that this Governing Board has reviewed all required membership materials provided by the League which defines the purpose and value of education-based activity and athletic and programs and defines each member school’s responsibilities. Member schools must develop and publicize administrative procedures to address eligibility suspensions related to Student Code of Responsibilities (Bylaw 206.2) violations for students participating in activity and athletic programs by member schools. The above Resolution was adopted by the Governing Board or Entity of this school or district and is recorded in the official minutes of said Board and hereby is certified to the State Commissioner of Education as provided for by law. The following is taken from the MSHSL Constitution: ## 208.00 LOCAL CONTROL ## 208.01 Designated School Representatives At the beginning of the League’s fiscal year, the governing board of each member school shall designate two (2) representatives who are authorized to vote for the member school at all district, region and section meetings and on mail ballots where member schools are called upon to vote. One of the designated representatives shall be a member of the school’s governing board and the other shall be an administrator or full-time faculty member of the member school. In school districts with multiple schools, the designated representative from the school district’s governing body may represent more than one school and is entitled to one vote for each school they represent. ## 208.02 Designated Activity Representatives At the beginning of the League’s fiscal year, the governing board of each member school shall select individuals to represent its school in the following areas: (a) boys sports; (b) girls sports; (c) speech; and (d) music. ## 208.03 Local Advisory Committee Each school is urged to form an advisory committee for League activities. Committee membership is not limited to but shall include a school board member, a student, a parent, and a faculty member, to advise the designated school representatives on all matters relating to the school’s membership in the MSHSL. ## 2026-2027 RESOLUTION FOR MEMBERSHIP ## IN THE MINNESOTA STATE HIGH SCHOOL LEAGUE ## Membership Renewal Form ## Docusign Envelope ID: 0AA6187D-9DCB-863D-80B1-150D95C95F33 ## Osseo High School 102 _______________________________________________________________________________________ ## Name of School (Please Print) ## 208.01 VOTE ON BEHALF OF THE HIGH SCHOOL _____________________________________________ _____________________________________________ (Designated School Board Member – please print) (Designated School Representative – please print) _____________________________________________ _____________________________________________ ## Email Address Email Address ## 208.02 ACTIVITY REPRESENTATIVES ______________________________________________ _____________________________________________ (Boys Sports – please print) (Girls Sports – please print) _____________________________________________ _____________________________________________ (Speech – please print) (Music – please print) ## 208.03 LOCAL ADVISORY COMMITTEE MEMBERS ___________________________________________ ______________________________________________ (Board Member—please print) (Student—please print) ___________________________________________ ______________________________________________ (Parent—please print) (Faculty Member—please print) ___________________________________________ (Mailing Representative—please print) The Mailing Representative is the person to whom mailings go. This is usually the Activity Director. ## Print Name: ___________________________________ Print Name: ______________________________________ (Clerk/Secretary - Local Governing Board) (Superintendent or Head of School) Signed: _____________________________________ Signed: ________________________________________ (Clerk/Secretary - Local Governing Board) (Superintendent or Head of School) Date: _____________________________________ Date: ________________________________________ ## Docusign Envelope ID: 0AA6187D-9DCB-863D-80B1-150D95C95F33 ## Osseo High School ## Princet@district279.org ## Tanya Prince 5/14/2026 ## HeglandA@district279.org ## Amber Hegland ## Amber HeglandTanya Prince ## NA ## Dr. Kim Hiel ## Amber Hegland ## Amber Hegland ## NA ## Amber Hegland ## Amber Hegland ## Amber Hegland 103 This form must be completed once for each school in the district. Must be completed and submitted to MSHSL NOT LATER THAN JULY 31, 2026. Retain one copy for the school files. RESOLVED, that the Governing Board or Entity of_____________________________________________ (Name of School) located in the State of Minnesota delegates the control, supervision and regulation of interscholastic activities and athletics (referred to in MN Statutes, Section 128C.01) to the Minnesota State High School League, and so hereby certifies to the State Commissioner of Education as provided for by Minnesota Statutes. FURTHER RESOLVED, that the school listed is authorized by this, the Governing Board of said school district or school to renew its membership in the Minnesota State High School League; and to participate in the approved interscholastic activities and athletics sponsored by said League and its various subdivisions. FURTHER RESOLVED, that this Governing Board or Entity hereby adopts the Constitution, Bylaws, Policies, Rules and Regulations of said League and all amendments thereto as the same as are published in the latest edition of the League's Official Handbook, on file at the office of the school district or school, or as appears on the League’s website, as the minimum standards governing participation in said League-sponsored activities and athletics. Further, the administration and responsibility for determining student eligibility and for the supervision of such activities and athletics are assigned to the official representatives identified by this Governing Board or Entity. Signing this Resolution for Membership affirms that this Governing Board has reviewed all required membership materials provided by the League which defines the purpose and value of education-based activity and athletic and programs and defines each member school’s responsibilities. Member schools must develop and publicize administrative procedures to address eligibility suspensions related to Student Code of Responsibilities (Bylaw 206.2) violations for students participating in activity and athletic programs by member schools. The above Resolution was adopted by the Governing Board or Entity of this school or district and is recorded in the official minutes of said Board and hereby is certified to the State Commissioner of Education as provided for by law. The following is taken from the MSHSL Constitution: ## 208.00 LOCAL CONTROL ## 208.01 Designated School Representatives At the beginning of the League’s fiscal year, the governing board of each member school shall designate two (2) representatives who are authorized to vote for the member school at all district, region and section meetings and on mail ballots where member schools are called upon to vote. One of the designated representatives shall be a member of the school’s governing board and the other shall be an administrator or full-time faculty member of the member school. In school districts with multiple schools, the designated representative from the school district’s governing body may represent more than one school and is entitled to one vote for each school they represent. ## 208.02 Designated Activity Representatives At the beginning of the League’s fiscal year, the governing board of each member school shall select individuals to represent its school in the following areas: (a) boys sports; (b) girls sports; (c) speech; and (d) music. ## 208.03 Local Advisory Committee Each school is urged to form an advisory committee for League activities. Committee membership is not limited to but shall include a school board member, a student, a parent, and a faculty member, to advise the designated school representatives on all matters relating to the school’s membership in the MSHSL. ## 2026-2027 RESOLUTION FOR MEMBERSHIP ## IN THE MINNESOTA STATE HIGH SCHOOL LEAGUE ## Membership Renewal Form ## Docusign Envelope ID: 319D6D33-576D-8379-82AF-2ECB4DC8C0E4 ## Park Center High School 104 _______________________________________________________________________________________ ## Name of School (Please Print) ## 208.01 VOTE ON BEHALF OF THE HIGH SCHOOL _____________________________________________ _____________________________________________ (Designated School Board Member – please print) (Designated School Representative – please print) _____________________________________________ _____________________________________________ ## Email Address Email Address ## 208.02 ACTIVITY REPRESENTATIVES ______________________________________________ _____________________________________________ (Boys Sports – please print) (Girls Sports – please print) _____________________________________________ _____________________________________________ (Speech – please print) (Music – please print) ## 208.03 LOCAL ADVISORY COMMITTEE MEMBERS ___________________________________________ ______________________________________________ (Board Member—please print) (Student—please print) ___________________________________________ ______________________________________________ (Parent—please print) (Faculty Member—please print) ___________________________________________ (Mailing Representative—please print) The Mailing Representative is the person to whom mailings go. This is usually the Activity Director. ## Print Name: ___________________________________ Print Name: ______________________________________ (Clerk/Secretary - Local Governing Board) (Superintendent or Head of School) Signed: _____________________________________ Signed: ________________________________________ (Clerk/Secretary - Local Governing Board) (Superintendent or Head of School) Date: _____________________________________ Date: ________________________________________ ## Docusign Envelope ID: 319D6D33-576D-8379-82AF-2ECB4DC8C0E4 ## Tanya Prince ## Dr. Kim Hiel ## Keelie Sorensen ## Tanya Prince ## NA ## Keelie Sorensen ## Keelie Sorensen 5/14/2026 ## Keelie Sorensen sorensenk@district279.org ## NA ## Keelie Sorensen ## Keelie Sorensen ## Princet@district279.org ## Park Center High School ## Keelie Sorensen 105 ## Fiscal Year: Finance Code: ## Grant Title: Grant Manager: ## X NewAward Amount: ## AmendedExisting Amount: Amended Amount: 100 - Salaries and wages 200 - Employee Benefits 300 - Purchased Services 400 - Supplies and Materials 500 - Capital Expenditures ## Other Expenses ## Source ## Local/Other ## State ## Federal ## Totals ## Board Approved: ## GRANT AUTHORIZATION FORM THIS FORM IS COMPLETED BY THE BUSINESS OFFICE AND SUBMITTED TO THE BOARD FOR AUTHORIZATION OF GRANT REVENUE AND EXPENDITURE BUDGETS ## Grant Information 25-26699 ## Expenditure Budget Summary ## Expense CategoryExisting AmountLess: In Kind CostsNew/Amended AmountTotal Expenditure ## Implementation, Enhancement, and Expansion of ## Medicaid & CHIP School-Based ServicesMichelle Krelic ## Type of Submission and Amount 25,000.00$ 4,400 4,400.00 - - 3,000 3,000.00 - - 14,900 14,900.00 - - 2,700 2,700.00 - - ## Description of SourceRevenue CodeExisting AmountNew/Amended AmountTotal Revenue - - - ## Revenue Budget - - - - - - - - Totals -$ -$ 25,000$ 25,000.00$ ## Bryan Bass - Assistant Superintendent for Equity & AchievementDate DHS Award 01-006-400-699-405-399- 25,000 25,000.00 -$ 25,000$ 25,000.00$ - - - ## APPROVALS ## Elizabeth Lantto - District ControllerDate ## Grant Authorization Form Page 1 of 2 ## Finance Code 699 ## Docusign Envelope ID: 23C2715B-8FDF-8140-81E7-BB6C51601415 4/28/2026 4/28/2026 106 Procedures to be followed: 01-006-400-699-433-399 Supplies & Materials - Individualized Instruction- 2,000 2,000.00 01-006-400-699-401-399 Supplies & Material - NonInstructional- 1,000 1,000.00 01-006-400-699-303-399 Federal Contract Under $25,000- 2,400 2,400.00 01-006-400-699-280-399 Unemployment Compensation- 15 15.00 01-006-400-699-366-399 Business Travel- 2,000 2,000.00 70.00 01-006-400-699-270-399 Workers Compensation- 60 01-006-400-699-210-399 FICA/Medicare- 1,140 1,140.00 01-006-400-699-218-399 TRA- 1,415 1,415.00 60.00 ## Expenditure Budget Detail The following are expenditures to be incurred under this grant. ## E) Cut-off Dates: Orders against the 2025-2026 school year are to be issued after July 1, 2025. Expenditures eligible for reimbursement for the 2025- 2026 fiscal year are those dated July 1, 2025 or after, for which the goods/services and invoice have been received and processed by June 30, 2026. *IMPORTANT* Purchase orders must be cancelled if delivery, invoicing and payment can not be completed by June 30, 2026. Purchase orders should contain notations to that effect. All requisitions must be submitted by the district's due date. B)The grant manager must approve all transactions relating to this project. ## C) Existing requisitioning and purchasing procedures will be followed. A Payment Request Form is to be used only for items not practical to procure on a purchase order basis (i.e. consultant fees). It is important that all requests are identified as belonging to this project. The originator of the request should indicate the proper account code on the form. D)Reporting - The grant manager is responsible for all reporting requirements. -$ 25,000$ 25,000.00$ A)All district employee payments must be paid through payroll. Hourly rate payments are to be requested on a BA 8 Time Report Form. ## DescriptionExisting AmountNew/Amended AmountTotal Expenditure 01-006-400-699-185-399 Other Salary Pmts - Licensed/Certified- 14,900 14,900.00 ## Account Code 01-006-400-699-219-399 MN Paid Leave- 70 ## Grant Authorization Form Page 2 of 2 ## Finance Code 699 ## Docusign Envelope ID: 23C2715B-8FDF-8140-81E7-BB6C51601415 107 ## Fiscal Year: Finance Code: ## Grant Title: Grant Manager: ## X NewAward Amount: ## AmendedExisting Amount: Amended Amount: 100 - Salaries and Wages 200 - Employee Benefits 300 - Purchased Services 400 - Supplies and Materials 500 - Capital Expenditures ## Other Expenses ## Source ## Local/Other ## State ## Federal ## Totals ## Board Approved: - - - -$ 3,500$ ## APPROVALS ## Elizabeth Lantto - District ControllerDate ## Brian Siverson-Hall - Executive Director, Community EngagementDate 04-500-520-399-099-583- 3,500 3,500.00 - - - - - - - - - - - Totals -$ -$ 3,500$ 3,500.00$ - - - - - - - - - ## GRANT AUTHORIZATION FORM THIS FORM IS COMPLETED BY THE BUSINESS OFFICE AND SUBMITTED TO THE BOARD FOR AUTHORIZATION OF GRANT REVENUE AND EXPENDITURE BUDGETS ## Grant Information 25-26399 ## Expenditure Budget Summary ## Expense CategoryExisting AmountLess: In Kind CostsNew/Amended AmountTotal Expenditure ## Southeast Asian (SEA) PartnershipEmily Watts ## Type of Submission and Amount 3,500.00$ - 3,500 3,500.00 - - - - 3,500.00$ ## Revenue Budget ## Description of SourceRevenue CodeExisting AmountNew/Amended AmountTotal Revenue ## CAPI ## Grant Authorization Form Page 1 of 2 ## Finance Code 399 ## Docusign Envelope ID: 330E5CD6-17FB-80CC-832B-22BF28392309 4/14/2026 4/14/2026 108 Procedures to be followed: ## Expenditure Budget Detail The following are expenditures to be incurred under this grant. ## Account CodeDescriptionExisting AmountNew/Amended AmountTotal Expenditure 3,500.00$ 3,500$ -$ 04-500-520-399-398-583 Inter-department Chargeback- 3,500 3,500.00 Cut-off Dates: Orders against the 2025-2026 school year are to be issued after July 1, 2025. Expenditures eligible for reimbursement for the 2025- 2026 fiscal year are those dated July 1, 2025 or after, for which the goods/services and invoice have been received and processed by June 30, 2026. *IMPORTANT* Purchase orders must be cancelled if delivery, invoicing and payment can not be completed by June 30, 2026. Purchase orders should contain notations to that effect. All requisitions must be submitted by the district's due date. ## E) Reporting - The grant manager is responsible for all reporting requirements.D) Existing requisitioning and purchasing procedures will be followed. A Payment Request Form is to be used only for items not practical to procure on a purchase order basis (i.e. consultant fees). It is important that all requests are identified as belonging to this project. The originator of the request should indicate the proper account code on the form. ## C) The grant manager must approve all transactions relating to this project.B) All district employee payments must be paid through payroll. Hourly rate payments are to be requested on a BA 8 Time Report Form.A) ## Grant Authorization Form Page 2 of 2 ## Finance Code 399 ## Docusign Envelope ID: 330E5CD6-17FB-80CC-832B-22BF28392309 109 ## Fiscal Year: Finance Code: ## Grant Title: Grant Manager: ## X NewAward Amount: ## AmendedExisting Amount: Amended Amount: 100 - Salaries and Wages 200 - Employee Benefits 300 - Purchased Services 400 - Supplies and Materials 500 - Capital Expenditures ## Other Expenses ## Source ## Local/Other ## State ## Federal ## Totals ## Board Approved: ## APPROVALS ## Elizabeth Lantto - District ControllerDate ## Bryan Bass - Assistant Superintendent for Equity & AchievementDate - - - -$ 27,169$ - - - 27,169.00 27,169 - 01-388-399-399-370-000MDE Award - - 12,975 12,975.00 - - 5,636 5,636.00 Totals -$ -$ 27,169$ 27,169.00$ - - - - - - - 3,000 3,000.00 ## GRANT AUTHORIZATION FORM THIS FORM IS COMPLETED BY THE BUSINESS OFFICE AND SUBMITTED TO THE BOARD FOR AUTHORIZATION OF GRANT REVENUE AND EXPENDITURE BUDGETS ## Grant Information 25-26399 ## Expenditure Budget Summary ## Expense CategoryExisting AmountLess: In Kind CostsNew/Amended AmountTotal Expenditure ## Concurrent Enrollment - Intro to Teaching Tanya Drake ## Type of Submission and Amount 27,169.00$ - 2,978 2,978.00 - - 2,580 2,580.00 27,169.00$ ## Revenue Budget ## Description of SourceRevenue CodeExisting AmountNew/Amended AmountTotal Revenue ## Grant Authorization Form Page 1 of 2 ## Finance Code 399 ## Docusign Envelope ID: 067DE799-25B7-8876-8227-C501F30870CD 4/22/2026 4/23/2026 110 Procedures to be followed: 01-388-399-399-490-000 Supplies & Materials - Individualized Instruction- 500 500.00 01-388-399-399-898-000 Food & Food from Warehouse- 3,000 3,000.00 01-388-399-399-220-000 MN Paid Leave- 2,586 2,586.00 ## 01-388-399-399-235-000 Life Insurance- 01-388-399-399-230-000 Health Insurance- 8 8.00 01-388-399-399-218-000 FICA/Medicare- 1,233 1,233.00 01-388-399-399-219-000 TRA- 21 21.00 01-388-399-399-140-000 E. Childhood/School Readiness Administration- 8,244 8,244.00 01-388-399-399-210-000 Licensed Classroom- 993 993.00 ## Expenditure Budget Detail The following are expenditures to be incurred under this grant. ## Account CodeDescriptionExisting AmountNew/Amended AmountTotal Expenditure 27,169.00$ 27,169$ -$ 01-388-399-399-110-000 Administration/Supervision- 4,731 4,731.00 Cut-off Dates: Orders against the 2025-2026 school year are to be issued after July 1, 2025. Expenditures eligible for reimbursement for the 2025- 2026 fiscal year are those dated July 1, 2025 or after, for which the goods/services and invoice have been received and processed by June 30, 2026. *IMPORTANT* Purchase orders must be cancelled if delivery, invoicing and payment can not be completed by June 30, 2026. Purchase orders should contain notations to that effect. All requisitions must be submitted by the district's due date. ## E) Reporting - The grant manager is responsible for all reporting requirements.D) Existing requisitioning and purchasing procedures will be followed. A Payment Request Form is to be used only for items not practical to procure on a purchase order basis (i.e. consultant fees). It is important that all requests are identified as belonging to this project. The originator of the request should indicate the proper account code on the form. ## C) The grant manager must approve all transactions relating to this project.B) All district employee payments must be paid through payroll. Hourly rate payments are to be requested on a BA 8 Time Report Form.A) 42 42.00 01-388-399-399-240-000 Dental Insurance- 66 66.00 01-388-399-399-433-000 Supplies & Materials - Instructional- 720 720.00 01-388-399-399-250-000 Disability Insurance- 225 225.00 01-388-399-399-251-000 Retirement Savings Plan- 400 400.00 01-388-399-399-270-000 HSA- 52 52.00 01-388-399-399-280-000 Workers Compensation- 10 10.00 01-388-399-399-362-000 Unemployment Compensation- 1,978 1,978.00 01-388-399-399-430-000 Supplies & Material - NonInstructional- 860 860.00 01-388-399-399-367-000 Transp.-Depart. - 1,000 1,000.00 01-388-399-399-401-000 Staff Development- 500 500.00 ## Grant Authorization Form Page 2 of 2 ## Finance Code 399 ## Docusign Envelope ID: 067DE799-25B7-8876-8227-C501F30870CD 111 ## Fiscal Year: Finance Code: ## Grant Title: Grant Manager: ## NewAward Amount: ## X AmendedExisting Amount: Amended Amount: 100 - Salaries and Wages 200 - Employee Benefits 300 - Purchased Services 400 - Supplies and Materials 500 - Capital Expenditures ## Other Expenses ## Source ## Local ## State ## Federal ## Federal ## Other ## Totals ## Board Approved: 34,582.00 ## Totals ## Revenue Budget - ## Expense Category ## GRANT AUTHORIZATION FORM ## New/Amended Amount - THIS FORM IS COMPLETED BY THE BUSINESS OFFICE AND SUBMITTED TO THE BOARD FOR AUTHORIZATION OF GRANT REVENUE AND EXPENDITURE BUDGETS ## Jill Kind ## Grant Information 628 ## Type of Submission and Amount 12,304 - - 91,925$ -$ 91,925.00 - 15,224.00 - 12,304$ 01-300-380-628-400-000 104,229.00$ ## Description of Source - 14,635 ## Revenue Code 2,684.00 ## APPROVALS ## Date ## Date - 24,800 34,582 37,104.00 - - ## Total Revenue 12,304$ 14,635.00 104,229.00$ ## Existing Amount 91,925$ - 91,925 - - - - - - - ## New/Amended Amount ## Elizabeth Lantto - District Controller ## Bryan Bass - Assistant Superintendent for Equity & Achievement ## Perkins Award Perkins Award01-300-380-628-400-011- 12,304 12,304.00 ## Perkins 25-26 91,925.00$ ## Expenditure Budget Summary 15,224 ## Existing AmountLess: In Kind Costs - - 2,684 - - - 12,304.00$ ## Total Expenditure ## Grant Authorization Form Page 1 of 2 ## Finance Code 628 ## Docusign Envelope ID: D4DC81A5-EC2C-813A-8212-61CE32651DB4 5/5/2026 5/5/2026 112 01-300-380-628-145-000- 01-300-380-628-185-000- 01-300-380-628-210-000- 01-300-380-628-218-000- 01-300-380-628-270-000- 01-300-380-628-280-000- 01-300-380-628-362-000- 01-300-380-628-367-000- 01-300-380-628-406-000- 01-300-380-628-430-000- 01-300-380-628-460-000- 01-300-380-628-530-00012,304 Procedures to be followed: Staff Development9,835 9,835.00 Instructional Software License Agreements12,745 12,745.00 Supplies & Materials - Instructional13,837 13,837.00 Textbooks & Workbooks8,000 8,000.00 ## C) ## Total ## T.R.A.1,446 1,446.00 4,800 4,800.00 Transp.-Depart. 91,925$ Other Purchased Equipment24,800 37,104.00 ## A) ## B) ## Substitute Teachers ## F.I.C.A.-Medicare Cut-off Dates: Orders against the 2025-2026 school year are to be issued after July 1, 2025. Expenditures eligible for reimbursement for the 2025-2026 fiscal year are those dated July 1, 2025 or after, for which the goods/services and invoice have been received and processed by June 30, 2026. *IMPORTANT* Purchase orders must be cancelled if delivery, invoicing and payment can not be completed by June 30, 2026. Purchase orders should contain notations to that effect. All requisitions must be submitted by the district's due date. The following are expenditures to be incurred under this grant. Reporting - The grant manager is responsible for all reporting requirements. The grant manager must approve all transactions relating to this project. Existing requisitioning and purchasing procedures will be followed. A BA 9 Voucher Request Form is to be used only for items not practical to procure on a purchase order basis (i.e. consultant fees). It is important that all requests are identified as belonging to this project. The originator of the request should indicate the proper account code on the form. 12,304$ 12.00 ## Description ## E) ## D) 1,165 All district employee payments must be paid through payroll. Hourly rate payments are to be requested on a BA 8 Time Report Form. ## Account CodeExisting AmountNew/Amended Amount 104,229.00$ 12 61 Workers Compensation ## Unemployment Compensation ## Expenditure Budget Detail ## Total Expenditure 6,543 Other Salary Pmts - Licensed/Certified8,681 8,681.00 61.00 1,165.00 6,543.00 ## Grant Authorization Form Page 2 of 2 ## Finance Code 628 ## Docusign Envelope ID: D4DC81A5-EC2C-813A-8212-61CE32651DB4 113 ## PURCHASE ORDER NO.P263793 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for Osseo Sr HS - Cafeteria and Auto Shop - Rms 16, 17, 19 & 20, & 31 ## PAGE NO. 1 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## OSSEO SENIOR HIGH ## 317 SECOND AVE NW DOOR #20 ## ATTN: RECEIVING ## OSSEO MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265047 08/01/26 ## NET 30 DAYS SEE BELOW 01 1.00 02 6.00 16005870000000 ## Order Comments: Pricing and additional specs per attached Order number 242375 ## Per CMERDC Contract Pricing ## Customer Contract Number: ERDCHONN.JP.MN.053129 ## Customer Contract Number: ERDCSMIT.JP.MN.031328 ## Customer Contract Number: ERDCSTCON.JP.MN.053129 ## Customer Contract Number: ERDCFLEE.JP.MN.083126 ## Customer Contract Number: ERDCDIVE.JP.MN.053129 ## Customer Contract Number: ERDCSICO.JP.MN.031328 ## Customer Contract Number: ERDCWISC.JP.MN.053129 ************** ## HITLM--.Y0-.N-.H-.IM-$(1)-.CU-10-.NL-.SB 211.5600 211.56 ## -.T ## IGNITION 2 TASK LOW-BACK ## .Y0:SIMPLE SYNCHRO-TILT CONTROL ## .N:ARMLESS ## 01670#--TOP-SSTMOLD-EDGE-FRAME 173.5100 1,041.06 ## SILHOUETTE SINGLE STUDENT DESK, LAMINATE ## TOP, ADJ HEIGHT ## 24DX27WX22-34"H 1,252.62 534 223,415.66 2425-10 114 ## PURCHASE ORDER NO.P263793 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for Osseo Sr HS - Cafeteria and Auto Shop - Rms 16, 17, 19 & 20, & 31 ## PAGE NO. 2 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## OSSEO SENIOR HIGH ## 317 SECOND AVE NW DOOR #20 ## ATTN: RECEIVING ## OSSEO MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265047 08/01/26 ## NET 30 DAYS SEE BELOW 03 6.00 04 1.00 05 1.00 06 1.00 07 2.00 08 16.00 ## TOP:PEWTER MESH 17576 30.0000 180.00 ## 3" DUAL WHEEL PACK, DUAL-WHEEL, SET OF 4 ## LOCKING ## TAG: TAG TG: D1B ## 7772#--TOP-SSTMOLD-EDGE-FRAME 376.0000 376.00 ## MOD INTERCHANGE ACTIVITY TABLE 30DX54W, ## ADJ HEIGHT 22-34"H ## TOP:PEWTER MESH ## SSTMOLD:1.25" 4MM T-MOLD ## 7174--LAM-EDGE-SSTMOLD 95.0000 95.00 ## MOD MODESTY PANEL FOR 54"W TABLE ## LAM:PEWTER MESH LAMINATE 17576 30.0000 30.00 ## 3" DUAL WHEEL PACK, DUAL-WHEEL, SET OF 4 ## LOCKING ## TAG: TAG TG: D3 ## 1632V#--TOP-SSTMOLD-EDGE-FRAME 354.5100 709.02 ## 20X27 SILHOUETTE SIT-STAND STUDENT DESK, ## LARGE RECTANGLE ## TOP:PEWTER MESH ## LIFT-SB-60L-18S-UB-FGGCS-T--FRAME-SEAT-B 2882.5200 46,120.32 ## ACK PANEL-BACK ## UPHOLSTERY 47,510.34 115 ## PURCHASE ORDER NO.P263793 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for Osseo Sr HS - Cafeteria and Auto Shop - Rms 16, 17, 19 & 20, & 31 ## PAGE NO. 3 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## OSSEO SENIOR HIGH ## 317 SECOND AVE NW DOOR #20 ## ATTN: RECEIVING ## OSSEO MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265047 08/01/26 ## NET 30 DAYS SEE BELOW 09 1.00 10 24.00 11 54.00 12 54.00 13 12.00 14 12.00 ## LIFT SINGLE BOOTH WITH FOLDING SEAT - ## 60"L WITH GEL COAT ## H33723R--.L-$(P1)-.S 345.7500 345.75 ## BRIGADE PED "R" PULL MOBILE B/B/F 23"D X ## 28"H ## .L:LOCK 6424 55.1200 1,322.88 ## NPS 24-INCH HEAVY DUTY VINYL PADDED ## STEEL STOOL, GREY ## ESTLM26--DRAGONFIRE-SILVER 166.7800 9,006.12 ## E! SEATING STOOL|MEDIUM SHELL|26" SEAT ## HEIGHT|LEVELERS ## DRAGONFIRE:DRAGON FIRE ## ESTLM30--NAVY-SILVER 188.4800 10,177.92 ## E! SEATING STOOL|MEDIUM SHELL|30" SEAT ## HEIGHT|LEVELERS ## NAVY:NAVY ## 01676#--TOP-SSTMOLD-EDGE-FRAME 270.0000 3,240.00 ## SILHOUETTETWO-STUDENT DESK, LAMINATE ## TOP, ADJUSTABLE HEIGHT, ## 24DX54WX22-34H ## TOP:PEWTER MESH 17576 30.0000 360.00 ## 3" BLACK CASTERS, 4 LOCKING 24,452.67 116 ## PURCHASE ORDER NO.P263793 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for Osseo Sr HS - Cafeteria and Auto Shop - Rms 16, 17, 19 & 20, & 31 ## PAGE NO. 4 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## OSSEO SENIOR HIGH ## 317 SECOND AVE NW DOOR #20 ## ATTN: RECEIVING ## OSSEO MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265047 08/01/26 ## NET 30 DAYS SEE BELOW 15 2.00 16 9.00 17 6.00 18 11.00 19 16.00 20 8.00 ## TAG: TAG TG: T1A ## 7872#EJ--TOP-SSTMOLD-EDGE-FRAME 549.0000 1,098.00 ## ELEMENTAL FLIP NEST - 24X54 ADJ HEIGHT ## TOP:PEWTER MESH ## SSTMOLD:1.25" 4MM T-MOLD ## COMTBL-COM-S200-WF-30-76-36H-CAS-T--LAM- 1318.6800 11,868.12 ## EDGE-FRAME ## COMMUNITY TABLE - COMMANDER SERIES 200 ## (3/4" THK) TABLE ## TOP WITH ACRYLIC EDGEBAND, 30"W X 76"L X ## WBMLG40V 3031.5000 18,189.00 ## 4-STATION WORKBENCH LIGHT GRAY W/ 0 ## VISES ## TAG: TAG TG: T24 ## TTQ61??--LAM-EDGE-STOOLS-FRAME 3123.5000 34,358.50 ## 42" X 121" COMMUNICATOR WITH 12 STOOLS, ## COMFORT STOOLS ## LAM:GREY NEBULA ## EDGE:BLACK ## STTB61??--LAM-EDGE-STOOLS-FRAME 2290.0000 36,640.00 ## 54" X 60" OVAL GRADUATE WITH 8 STOOLS, ## COMFORT STOOLS ## LAM:FUSION MAPLE ## FTT6082-FXG4-94-94--LAM-EB-FRAME 508.2000 4,065.60 106,219.22 117 ## PURCHASE ORDER NO.P263793 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for Osseo Sr HS - Cafeteria and Auto Shop - Rms 16, 17, 19 & 20, & 31 ## PAGE NO. 5 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## OSSEO SENIOR HIGH ## 317 SECOND AVE NW DOOR #20 ## ATTN: RECEIVING ## OSSEO MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265047 08/01/26 ## NET 30 DAYS SEE BELOW 21 5.00 22 8.00 23 5.00 24 4.00 25 1.00 ## 30X60 FLIP TOP TABLE, T-LEGS WITH ## CASTERS ## LAM:FUSION MAPLE ## GIB6191-94-94-C7532/G4--LAM-EB-FRAME 667.8000 3,339.00 ## 42DIA X 30H ROUND CAFE' TABLE WITH ## X-BASE, 29" FIXED HEIGHT ## CASTERS ## LAM:FUSION MAPLE ## GIB6191-94-94-B7532/G4--LAM-EB-FRAME 717.8500 5,742.80 ## 42DIA X 42H CAFE TABLE WITH X-BASE, 42" ## FIXED HIEGHT, GLIDES ## LAM:FUSION MAPLE ## EB:FUSION MAPLE - BROWN AE NOT AVAILABLE ## GIB6077-94-94-C7526/G4--LAM-EB-FRAME 583.4500 2,917.25 ## 30X30X30H CAFE TABLE WITH X-BASE, 29" ## FIXED HEIGHT, CASTERS ## LAM:FUSION MAPLE ## TURR6024R42W--G3-FUSION MAPLE-FUSION 615.0400 2,460.16 ## MAPLE-SILVER ## UNITIZED FRAME-RECTANGLE | ROUND LEGS | ## 60W 24D 29-42H | ## WHEELBARROW | 2D/3D GRAPHIC WILL NOT ## FURNDESIGN 527.0000 527.00 ## FURNITURE DESIGN SERVICES 14,986.21 118 ## PURCHASE ORDER NO.P263793 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for Osseo Sr HS - Cafeteria and Auto Shop - Rms 16, 17, 19 & 20, & 31 ## PAGE NO. 6 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## OSSEO SENIOR HIGH ## 317 SECOND AVE NW DOOR #20 ## ATTN: RECEIVING ## OSSEO MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265047 08/01/26 ## NET 30 DAYS SEE BELOW 26 1.00 27 1.00 28 1.00 29 1.00 30 1.00 31 1.00 32 1.00 ## FURNPS 437.0000 437.00 ## FURNITURE PROFESSIONAL SERVICES, PROJECT ## MANAGEMENT ## SURCHARGE 6.3500 6.35 ## MANUFACTURER'S SURCHARGE ## FURNFREIGHT 511.2500 511.25 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT ## ESTIMATES ARE SUBJECT TO CHANGE ## FURNFREIGHT 4600.0000 4,600.00 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT ## ESTIMATES ARE SUBJECT TO CHANGE ## FURNFREIGHT 3062.5000 3,062.50 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT ## ESTIMATES ARE SUBJECT TO CHANGE ## FURNFREIGHT 650.0000 650.00 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT ## ESTIMATES ARE SUBJECT TO CHANGE ## FURNFREIGHT 1150.0000 1,150.00 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT 10,417.10 119 ## PURCHASE ORDER NO.P263793 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for Osseo Sr HS - Cafeteria and Auto Shop - Rms 16, 17, 19 & 20, & 31 ## PAGE NO. 7 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## OSSEO SENIOR HIGH ## 317 SECOND AVE NW DOOR #20 ## ATTN: RECEIVING ## OSSEO MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265047 08/01/26 ## NET 30 DAYS SEE BELOW 33 1.00 34 1.00 35 1.00 ## ESTIMATES ARE SUBJECT TO CHANGE ## FURNFREIGHT 1537.5000 1,537.50 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT ## ESTIMATES ARE SUBJECT TO CHANGE ## FURNFREIGHT 1160.0000 1,160.00 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT ## ESTIMATES ARE SUBJECT TO CHANGE ## FURNINSTALL 15880.0000 15,880.00 ## FURNITURE INSTALLATION 18,577.50 223,415.66 120 ## PURCHASE ORDER NO.P263794 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for ## Maple Grove Sr HS - Cafeteria ## PAGE NO. 1 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## MAPLE GROVE SENIOR HIGH ## 9800 FERNBROOK LN ## ATTN: RECEIVING ROOM ## MAPLE GROVE MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265058 08/01/26 ## NET 30 DAYS SEE BELOW 01 48.00 02 22.00 03 78.00 16005870000000 Order comments: Pricing and additional specs per attached Order # 242682 ## Per CMERDC Contract Pricing: ## Customer Contract Number: ERDCFLEE.JP.MN.083126 ## Customer Contract Number: ERDCSTCON.JP.MN.053129 ## Customer Contract Number: ERDCSICO.JP.MN.031328 ## Customer Contract Number: ERDCWISC.JP.MN.053129 ************** ## ESTCL18--BATTLESHIP-SILVER 133.3000 6,398.40 ## E! SEATING STACKER|4 LEG|LARGE SHELL|18" ## SEAT HEIGHT|LEVELERS ## BATTLESHIP:BATTLESHIP ## LIFT-SB-60L-18S-UB-FGGCS-T--FRAME-SEAT-B 2865.2400 63,035.28 ## ACK PANEL-BACK ## UPHOLSTERY ## LIFT SINGLE BOOTH WITH FOLDING SEAT, ## 60"L, WITH GEL COAT FIBERGLASS ## ESTLM26--ROBIN-SILVER 166.7800 13,008.84 ## E! SEATING STOOL|MEDIUM SHELL|26" SEAT ## HEIGHT|LEVELERS 82,442.52 534 263,543.93 2526-08 121 ## PURCHASE ORDER NO.P263794 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for ## Maple Grove Sr HS - Cafeteria ## PAGE NO. 2 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## MAPLE GROVE SENIOR HIGH ## 9800 FERNBROOK LN ## ATTN: RECEIVING ROOM ## MAPLE GROVE MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265058 08/01/26 ## NET 30 DAYS SEE BELOW 04 68.00 05 13.00 06 12.00 07 23.00 08 11.00 ## ROBIN:ROBIN ## SILVER:SILVER ## ESTLM30--ROBIN-SILVER 188.4800 12,816.64 ## E! SEATING STOOL|MEDIUM SHELL|30" SEAT ## HEIGHT|LEVELERS ## ROBIN:ROBIN ## SILVER:SILVER ## COMTBL-COM-S200-WF-30-76-36H-CAS-T--LAM- 1318.6800 17,142.84 ## EDGE-FRAME ## COMMUNITY TABLE, CAMMANDER SERIES 200 ## (3/4" THK) TABLE TOP ## WITH ACRYLIC EDGEBAND, 30WX76L X 36H, PC ## TTQ61??--LAM-EDGE-STOOLS-FRAME 3123.5000 37,482.00 ## 42" X 121" COMMUNICATOR WITH 12 STOOLS, ## COMFORT STOOLS ## LAM:GREY NEBULA ## EDGE:BLACK ## STTB61??--LAM-EDGE-STOOLS-FRAME 2290.0000 52,670.00 ## 54" X 60" OVAL GRADUATE WITH 8 STOOLS, ## COMFORT STOOLS ## LAM:FUSION MAPLE ## EDGE:BROWN ## FTT6082-FXG4-94-94--LAM-EB-FRAME 508.2000 5,590.20 ## 30X60 FLIP TOP TABLE, T-LEGS WITH 125,701.68 122 ## PURCHASE ORDER NO.P263794 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for ## Maple Grove Sr HS - Cafeteria ## PAGE NO. 3 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## MAPLE GROVE SENIOR HIGH ## 9800 FERNBROOK LN ## ATTN: RECEIVING ROOM ## MAPLE GROVE MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265058 08/01/26 ## NET 30 DAYS SEE BELOW 09 9.00 10 11.00 11 6.00 12 12.00 13 1.00 ## CASTERS ## LAM:FUSION MAPLE ## EB:FUSION MAPLE - BROWN AE NOT AVAILABLE ## GIB6191-94-94-C7532/G4--LAM-EB-FRAME 667.8000 6,010.20 ## 42DIA X 30H ROUND CAFE' TABLE WITH ## X-BASE, 29" FIXED HEIGHT, ## CASTERS ## LAM:FUSION MAPLE ## GIB6191-94-94-B7532/G4--LAM-EB-FRAME 717.8500 7,896.35 ## 42DIA X 42H CAFE TABLE WITH X-BASE, 42" ## FIXED BAR HEIGHT, GLIDES ## LAM:FUSION MAPLE ## EB:FUSION MAPLE - BROWN AE NOT AVAILABLE ## GIB6077-94-94-C7526/G4--LAM-EB-FRAME 583.4500 3,500.70 ## 30X30X30H CAFE TABLE WITH X-BASE, 29" ## FIXED HEIGHT, CASTERS ## LAM:FUSION MAPLE ## EB:FUSION MAPLE - BROWN AE NOT AVAILABLE ## TURR6024R42W--G3-FUSION MAPLE-FUSION 615.0400 7,380.48 ## MAPLE-SILVER ## UNITIZED FRAME-RECTANGLE | ROUND LEGS | ## 60W 24D 29-42H | ## WHEELBARROW | 2D/3D GRAPHIC WILL NOT ## FURNDESIGN 167.0000 167.00 24,954.73 123 ## PURCHASE ORDER NO.P263794 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## BBF - Collin O'Brien for ## Maple Grove Sr HS - Cafeteria ## PAGE NO. 4 kkragenbring@innovativeos.com ## 17401 FAX: 952-894-7153 ## INNOVATIVE OFFICE SOLUTIONS ## 151 EAST CLIFF ROAD ## BURNSVILLE MN 55337 ## ATTN:KENDALL KRAGENBRING ## MAPLE GROVE SENIOR HIGH ## 9800 FERNBROOK LN ## ATTN: RECEIVING ROOM ## MAPLE GROVE MN 55369 ## ATTN: COLLIN O'BRIEN ## 04/28/26LIA VANG R265058 08/01/26 ## NET 30 DAYS SEE BELOW 14 1.00 15 1.00 16 1.00 17 1.00 18 1.00 19 1.00 ## FURNITURE DESIGN SERVICES ## FURNPS 210.0000 210.00 ## FURNITURE PROFESSIONAL SERVICES, PROJECT ## MANAGEMEN ## FURNFREIGHT 7820.0000 7,820.00 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT ESTIMATES ## ARE SUBJECT TO CHANGE ## FURNFREIGHT 3875.0000 3,875.00 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT ESTIMATES ## ARE SUBJECT TO CHANGE ## FURNFREIGHT 787.5000 787.50 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT ESTIMATES ## ARE SUBJECT TO CHANGE ## FURNFREIGHT 3087.5000 3,087.50 ## FREIGHT IS ESTIMATED ONLY DUE TO FREIGHT ## VOLATILITY. FREIGHT ESTIMATES ## ARE SUBJECT TO CHANGE ## FURNINSTALL 14665.0000 14,665.00 ## FURNITURE INSTALLATION 30,445.00 263,543.93 124 ## To: Dr. Kim Hiel, Superintendent ## From: Anthony Padrnos, Executive Director of Technology ## Gerald Edwards Sr., Director of Information Systems & Security Date: May 19, 2026 Re: District core operating system solution ## Recommendation It is our recommendation that the board approve the renewal of Microsoft from CDW-G used as our systems core operating system. ## Background Osseo Area Schools uses the Microsoft platform as our technology core operating system. This system provides licensing to ensure critical technology infrastructure with end user computers and system servers; ensures an operation communication system for phones, video conference, and email; provides critical security as part of our district's cybersecurity strategy; and provides foundational tools for operations through the Microsoft Suite. We recommend approving the renewal of Microsoft for $516,667.97 in FY27. This purchase aligns with our budget and has been approved through the PEAR process for FY27. ## I2T2 763-391-7000 11200 93rd Ave. N info@district279.org ## Maple Grove, MN 55369 OsseoSchools.org 125 ## PURCHASE ORDER NO.P270093 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## FOR NETWORK/ERIC TURBEVILLE ## PAGE NO. 1 mayasri@cdw.com 54537 ## CDW GOVERNMENT ## 230 N MILWAUKEE AVENUE ## VERNON HILLS IL 60061 ## ATTN:ACCT# 3512064 MAYANK SRIVASTAVA ## ESC - INFORMATION SYSTEMS ## ISD 279 WAREHOUSE ## 9375 ZACHARY LN N ## MAPLE GROVE MN 55369 ## ATTN: GERALD EDWARDS SR. ## 05/06/26LIA VANG R270116 ## NET 30 DAYS NO FREIGHT CHARGE ANNUAL ## 01 1.00 EA 01005105000000 01005110000000 01005810000000 01005813000000 03005760720000 05005140795000 05005140795000 Order comments: Pricing per attached Quote # PVQN858 ## Per Contract: Sourcewell 121923 CDWG-Software (121923) ## Term 12 Months ## ***IMPORTANT*** Deliver and invoice AFTER July 1, 2026. The product will be returned if delivered beforehand. **************** ## MICROSOFT LICENSES PER ATTACHED QUOTE # 516667.6500 516,667.65 ## PVQN858 516,667.65 516,667.65 405 219.60 405 1,098.00 405 1,098.00 405 988.20 405 329.40 ## 405 479,370.95 27 NS-01 ## 405 33,563.50 27 NS-04 126 ## PURCHASE ORDER NO.P263997 NOTE: The PO number must appear on Invoices and packing slips. Email invoices to accountspayable@district279.org ## Educational Service Center ## Osseo Area Schools 11200 93rd Avenue N ## Maple Grove, MN 55369 763-391-7027 ## V ## E ## N ## D ## O ## R ## S ## H ## I ## P ## T ## O ## ORDER DATE:BUYER:REQ. NO.:REQUIRED BY: ## TERMS:F.O.B.:DESC.: ## ITEM#QUANTITYUOMDESCRIPTIONUNIT PRICEEXTENSION ## ITEM#ACCOUNTAMOUNTPROJECT CODE ## PAGE TOTAL$ ## TOTAL$ Acceptance of this PO contract, including T&Cs, is demonstrated by an email confirmation, commencement of service, production of product(s), or product delivery. T&Cs can be found here: www.district279.org/departments/ business-services/procurement-and-contracts ## APPROVED BY ## Facs & Ops FO ## PAGE NO. 1 accounting@mnroadways.com ## F0805 ## MINNESOTA ROADWAYS CO ## 4370 VALLEY INDUSTRIAL BLVD S ## SHAKOPEE MN 55379 ## ATTN:CUSTOMER SERVICE ## FAIR OAKS ELEMENTARY ## ATTN: RECEIVING ROOM ## 5600 65TH AVE N ## BROOKLYN PARK MN 55429 ## ATTN: ROSS LUKEN ## 05/13/26MELANIE DURAND R265395 ## NET 30 DAYS NO FREIGHT CHARGE 01 1.00 02 1.00 05005865384000 ## Order Comments: Per attached Proposal dated 5/13/2026 ## #MN-R6-PAC-102825-MRC ************* ## FAIR OAKS PLAYGROUND GRADING, PAVING AND 202593.7600 202,593.76 ## SIDEWALKS ## PAYMENT PERFFORMANACE BOND 2228.6000 2,228.60 204,822.36 204,822.36 511 204,822.36 2627-09 127 ## Osseo Area Schools 763-391-7000 11200 93rd Ave. N info@district279.org ## Maple Grove, MN 55369 OsseoSchools.org ## MEMO ## To: Dr. Kim Hiel, Superintendent ## From: John Morstad, Executive Director of Finance and Operations ## Jeff Ansorge, Director of Food & Nutrition Services Date: May 19, 2026 Re: Public Bid Award – Disposable Food Service Supplies ## Recommendation We recommend that the School Board award the contract for systemwide Disposable Food Service Supplies to Trio Supply Company as the lowest responsive and responsible bidder meeting all specifications, for an estimated annual expenditure of $279,396.34. ## Background In compliance with Minnesota Statute § 123B.52 (Independent School District Contracts) and 2 C.F.R. § 200.317-327 (Federal Procurement Standards), a formal sealed competitive bid process was executed: 1. Public Notice & Advertisement: The Request for Bid (RFB) was publicly advertised from April 9, 2026, through May 7, 2026, in the district’s designated official newspaper and on the Osseo Area Schools Procurement portal. 2. Bid Opening: Sealed bids were publicly opened and recorded at the Educational Service Center on May 7, 2026, at 1:00 PM CST. Two (2) formal bids were received. ## Valuation Federal regulations require that the District maintain records detailing the exact rationale for contractor selection and the basis for the contract price (2 C.F.R. § 200.318(i)). To compare the bids equitably on a "like-kind" basis, a Market Basket Evaluation was conducted. Bidders were evaluated based on the primary specified items to ensure a fair comparison. ## Bidder Extended Price ## Trio Supply Company $279,396.34 ## IFD $366,196.70 128 ## Osseo Area Schools 763-391-7000 11200 93rd Ave. N info@district279.org ## Maple Grove, MN 55369 OsseoSchools.org ## MEMO ## To: Dr. Kim Hiel, Superintendent ## From: John Morstad, Executive Director of Finance and Operations ## Jeff Ansorge, Director of Food & Nutrition Services Date: May 19, 2026 Re: Public Bid Award – Nutrition Services Food & Delivery ## Recommendation Administration recommends that the School Board approve the award of the Nutrition Services Food and Delivery contract to IFD Foodservice Distributor, as the proposer providing the best overall value and meeting all responsiveness, responsibility, and specification requirements of the solicitation. ## Background In accordance with Minnesota Statute § 123B.52 (Independent School District Contracts) and applicable federal procurement standards under 2 C.F.R. §§ 200.317–327, Osseo Area Schools conducted a formal sealed competitive procurement process. 1. Public Notice & Advertisement: The Request for Proposal (RFP) was publicly advertised from April 9, 2026, through May 7, 2026, in Osseo’s designated official newspaper and on Osseo Area School’s procurement portal. 2. Proposal Opening: proposals were publicly opened and recorded on May 7, 2026, at 1:00 p.m. (CST) at the Educational Service Center. Two (2) responsive proposals were received. ## Valuation Federal regulations require Osseo to maintain written records documenting the rationale for vendor selection and the basis for contract pricing (2 C.F.R. § 200.318). Each proposal was independently evaluated by three members using criteria established in the RFP. Based on the average evaluation scores, IFD Foodservice Distributor ranked highest. ## AVERAGE IFD Sysco ## Maximum Points for Low Price (40 points) 40.0 39.6 ## Delivery/Timeline (30 Points) 30.0 27.7 ## Computer Capabilities (15 Points) 13.3 14.3 ## Customer Service (15 Points) 14.7 13.0 ## TOTAL 98.0 94.6 129 ISD 279 Policy 504 Page 1 of 2 ## POLICY 504 – STUDENT DRESS AND APPEARANCE ## I. PURPOSE The purpose of this policy is to enhance the education of students by establishing expectations of dress and grooming that are related to educational goals and appropriate school standards. ## II. GENERAL STATEMENT OF POLICY A. The responsibility for the appearance of the student rests with the parent/guardian and student. They have the right to determine student dress providing that the articles of attire are not destructive to school property, comply with requirements for health and safety, do not violate school district policy or procedure or do not substantially and materially interfere with the school environment/educational process. B. The building administration has the authority to determine whether student attire is destructive to school property, fails to comply with requirements for health and safety, or that which substantially and materially interferes with the school environment/educational process. C. District expectations regarding student dress should must be implemented in a manner that is inclusive, responsive, and absent of othering in reference to race, color, creed, national origin, sex, age, marital status, status with regard to public assistance, disability, gender identity, gender expression, sexual orientation, ethnicity, religion, cultural observance, household income, or body type/size. ## III. OTHER REQUIREMENTS A. Students taking certain classes may be required to wear specified clothing for health and/or safety reasons. These include protective footwear, headwear and eyewear meant to keep the student safe during class activities such as running, working with machinery or sharp tools. B. Every student will wear eye protection devices when participating in, observing, or performing and function in connection with any course or activity taking place in the eye protection areas. ## Revised: Revised: 5/24/22 Revised: 11/22/16 Adopted: 12/7/99 (formerly Policy 5213) Revised: 6/4/91 Revised: 5/1/84 Policy 5213 Adopted: 2/17/69 ## Legal Reference: ## United States Constitution, Amendment 1 Tinker v. Des Moines Indep. Sch. Dist., 393 U.S. 503, 89 S.Ct. 733, 21 L.Ed.2d 731 (1969) ## B.W.A. v. Farmington R-7 Sch. Dist., 554 F.3d 734 (8 th Cir. 2009) ## Lowry v. Watson Chapel Sch. Dist., 540 F.3d 752 (8 th Cir. 2008) ## Stephenson v. Davenport Cmty. Sch. Dist., 110 F.3d 1303 (8 th Cir. 1997) D.B. ex rel. Brogdon v. Lafon, 217 Fed. App. 518 (6 th Cir. 2007) Madrid v. Anthony, 510 F.Supp.2d 425 (S.D. Tex. 2007) Hicks v. Halifax County Bd. Of Educ. ,93 F.Supp.2d 649 (E.D.N.C. 1999) McIntire v. Bethel School, Indep. Sch. Dist. No. 3, 804 F .Supp. 1415 (W.D. Okla. 1992) 130 ISD 279 Policy 504 Page 2 of 2 Olesen v. Bd. Of Educ. Of Sch. Dist. No. 228, 676 F. Supp. 820 (N.D. Ill. 1987) ## M.S. 121A.32 – Eye Protection Devices 131 ISD 279 Procedure 504 Page 1 of 2 ## PROCEDURE 504 – STUDENT DRESS AND APPEARANCE ## I. DEFINITIONS For the purposes of this policy, the following terms have the meaning given them in this section: ## A. Destruction to School Property The building administration may prohibit articles of clothing that cause excessive maintenance problems, such as cleats on boots, shoes that scratch or mark floors, trousers with metal inserts that scratch furniture, etc. ## B. Health and Safety 1. Shoes and shirts/tops clothing must be worn at all times in the building for health and safety reasons. 2. Individual course safety requirements, including those related to dress, will be specified by the instructor and communicated to students. Students must comply with course safety requirements at all times. A student needing an accommodation for religious or disability reasons can discuss an appropriate accommodation with the teacher or administrator. 3. Any student failing to comply with course safety requirements may be temporarily suspended removed from participation in said course for safety reasons, and the registration of a student for such course may be cancelled for willful, flagrant, or repeated failure to observe the requirements. ## C. School Expectations Clothing should be appropriate and should not materially and substantially disrupt or interfere with the educational mission, school environment, classwork or school activities, or the rights of other persons to have a safe and supportive school environment and may not pose a threat to the health or safety of the student or others. Examples of inappropriate clothing that would not be allowed may include, but are not limited to: 1. Clothing advertising or promoting products or activities that aresubstances illegal for children and adolescents. 2. Clothing containing obscene and/or profane language, slogans, emblems or pictures. 3. Clothing containing language, slogans, emblems or pictures that promote or depict violence, hate, discrimination, harassment toward other students or staff in violation of district policy. 4. Clothing that reveals or does not adequately cover intimate body parts of the student. Cl 4.5. Clothing that creates a safety issue for the student or others. 6. Clothing that substantially and materially and substantially disrupts or interferes with the school environment/educational process or otherwise violates school district policy. 7. Headwear, including hats or head coverings, are allowed provided that it does not cover the student’s face to the extent the student is not identifiable. Headwear or clothing with headwear like hoodies must allow the face and ears to be visible from the front and sides and must not interfere with the line of sight to any student or staff. Students may wear headgear, including face masks, for medical reasons or as an accommodation for a disability, and must inform administrators of the reason. 8. Religious accommodations will also be recognized. D. The intention of this policy and procedure is not to abridge the rights of students to express political, religious, philosophical or similar opinions by wearing clothing on which such messages are stated. Such messages are acceptable as long as they are not lewd, vulgar, obscene, libelous; do not denigrate, harass or discriminate against others in violation of district policies prohibiting discrimination, bullying, violence, harassment or other harmful activities. D.E. Enforcement of a student dress code will be approached with careful consideration and sensitivity with the goals of supporting students as they express themselves and pursue their 132 ISD 279 Procedure 504 Page 2 of 2 full potential, of not shaming students, and of minimizing loss of instructional time. When possible, dress code matters should be addressed privately with students, should seek to determine whether factors exist that impact the student’s ability to comply with the dress code, and should seek to address such issues. ## II. NOTIFICATION Notification of the contents of this policy is to be given in student handbooks and communicated to parents. ## Revised: Revised: 5/24/22 Revised: 11/22/16 Revised: 12/7/99 (formerly Procedure 5213) Revised: 6/5/91 Procedure 5213 Adopted: 5/1/84 ## Legal Reference: ## United States Constitution, Amendment 1 Tinker v. Des Moines Indep. Sch. Dist., 393 U.S. 503, 89 S.Ct. 733, 21 L.Ed.2d 731 (1969) ## B.W.A. v. Farmington R-7 Sch. Dist., 554 F.3d 734 (8 th Cir. 2009) ## Lowry v. Watson Chapel Sch. Dist., 540 F.3d 752 (8 th Cir. 2008) ## Stephenson v. Davenport Cmty. Sch. Dist., 110 F.3d 1303 (8 th Cir. 1997) D.B. ex rel. Brogdon v. Lafon, 217 Fed. App. 518 (6 th Cir. 2007) Madrid v. Anthony, 510 F.Supp.2d 425 (S.D. Tex. 2007) Hicks v. Halifax County Bd. Of Educ.,93 F.Supp.2d 649 (E.D.N.C. 1999) McIntire v. Bethel School, Indep. Sch. Dist. No. 3, 804 F .Supp. 1415 (W.D. Okla. 1992) Olesen v. Bd. Of Educ. Of Sch. Dist. No. 228, 676 F. Supp. 820 (N.D. Ill. 1987) ## M.S. 121A.32 – Eye Protection Devices 133 ISD 279 Policy 506 Page 1 of 2 ## POLICY 506 – STUDENT DISCIPLINE I. The School Board recognizes that in order for the District to achieve its mission, a safe and healthy learning environment is essential. Students, therefore, must conduct themselves in a manner that maintains a climate in which learning can take place. It is the School Board’s position that when it becomes necessary to implement disciplinary measures, those measures should be implemented in a manner that is fair and equitable and that provides a learning opportunity for students that forms a basis for future self- discipline and student achievement. II. The School Board and District administrators will support personnel who, in dealing with behavioral matters, act in accordance with federal law, Minnesota Statutes, including 121A.40-121A.56 - The Pupil Fair Dismissal Act, and 121A.60-121A.61 - Discipline and Removal of Students from Class, state rules relating to education, School Board policies, and building regulations. III. This Policy 506 - Student Discipline applies district-wide on school property and at all school-related activities, trips and functions, whether on or off school property, school bus stops, school buses, or any vehicle approved for District purposes, and the area or entrance to or departure from school premises or events for all students regardless of age. With respect to non-school functions, student conduct occurring off school property that is brought to the attention of the District and that creates a substantial disruption or material interference with the school environment or school activities may also be subject this policy and related procedures. IV. Disciplinary action may result for student behavior which: A. violates federal, state, or local laws; B. violates School Board policies or building regulations; C. disrupts the rights of others to an education; D. disrupts the ability of school personnel to perform their duties; E. disrupts school-sponsored or extracurricular activities; F. results in theft, damage or destruction of school property; or F. endangers the health, safety or welfare of any person, including other students, District employees, the offender or surrounding persons or property of the school. V. Students, parents and other guardians, and school staff may file a complaint and seek corrective action when the requirements of the Minnesota Pupil Fair Dismissal Act, including the implementation of the local behavior and discipline policies, are not being implemented appropriately or are being discriminately applied. VI. The district recognizes that discipline includes both exclusionary and nonexclusionary consequences for behaviors that violate this policy as immediate responses. Schools must also consider appropriate support and interventions for students after exclusion including social and emotional learning, counseling, social work services, mental health services, referrals for special education or 504 evaluation, and evidence-based academic interventions and restorative work. ## Revised: Revised: 11/21/23 Revised: 9/25/18 ## Last Reviewed: 9/16/14 Revised: 6/23/09 Revised: 10/16/01 134 ISD 279 Policy 506 Page 2 of 2 Policy 506 Adopted: 6/6/00 (formerly Policy 5212) Revised: 4/15/97 Revised: 5/2/95 Revised: 1/4/94 Revised: 1/22/91 Revised: 12/6/88 Revised: 6/7/88 Revised: 4/5/88 Revised: 11/18/86 Policy 5212 Adopted: 9/18/84 ## Legal References: ## 20 U.S.C. §§ 1400-1487 – IDEA 29 U.S.C. § 794 et. seq. – Rehabilitation Act of 1973, § 504 34 C.F.R. § 300.530(e) – 300.536 – Discipline Procedures ## M.S. 121A.40-121A.56 – Pupil Fair Dismissal Act ## M.S. 121A.575 – Alternatives to Pupil Suspension ## M.S. 121A.582 – Student Discipline; Reasonable Force M.S. 121A.60-121A.61 – Discipline and Removal of Students from Class ## M.S. Ch. 125A – Students with Disabilities ## Cross References: Policy 502 – Search of Student Lockers, Desks, Personal Possessions and Student’s Person Policy 503 – Attendance and Absences ## Policy 504 – Student Dress and Appearance ## Policy 514 – Bullying Prohibition ## Policy 516 – Student Medication ## Policy 524 – Internet Acceptable Use Policy ## Policy 526 – Hazing Prohibition ## Policy 541 – Chemical Use and Abuse ## Policy 542 – Extended Educational Trips Policy 548 – Harassment and Violence Policy 550 – Suspension Policy 551 – Exclusion and Expulsion ## Policy 709 – Student Transportation Safety ## Policy 726 – Student Conduct on Buses 135 ISD 279 Procedure 506 Page 1 of 12 ## PROCEDURE 506 – STUDENT DISCIPLINE ## I STUDENT BEHAVIOR SUBJECT TO DISCIPLINE These examples are not intended to be an exclusive list. Any student who engages in any of these activities or whose conduct at any time or in any place interferes with or obstructs the mission or operations of the school district or the safety or welfare of the student, other students or employees, will be disciplined in accordance with school district policies and procedures. ## A. Truancy and Unauthorized Absences 1. Truancy is defined as absence from school or class without the approval of building administration. 2. Students will be in attendance as required by current State Statutes, State rules relating to education, school district policy, and building regulations. The authority to decide whether an absence is excused or unexcused rests with the Principal or Principal's designee. Students returning to school following an absence, whether excused or unexcused, will be expected to complete all missed assignments according to building regulations. B. Violations Against Property, including vandalism, theft, arson, breaking and entering/burglary and robbery/extortion 1. Vandalism is defined as damage to or destruction of school property or property of others. 2. Theft is defined as the act of intentionally and without claim of right, taking, using, transferring, concealing, or retaining possession of property of another without consent and with intent to deprive the owner of the property or not making reasonable effort to find the owner. 3. Arson is defined as intentionally destroying or damaging, by means of fire or explosives, any personal or school property. 4. Breaking and entering/burglary is defined as entering a building without consent and committing a crime or intending to commit a crime. 5. Robbery/extortion is defined as taking personal property from another or in the presence of another by use of threat or force. ## C. Fighting or Assault Against a Person or Persons 1. Fighting and physical assault are defined as acts which intentionally inflict, threaten to inflict, or attempt to inflict bodily harm upon another person or inflicting bodily harm upon another even though accidental or a result of poor judgment. 2. Verbal assault is defined as abusive, threatening, profane, intimidating, degrading, discriminatory or obscene oral language, by a person or persons toward another, or which encourages a person to assault another person. Verbal assault includes conduct which degrades a person or persons because of gender, sexual orientation or gender identity or expression, physical or mental abilities, race, religion, ethnic background, or other protected classification. 3. Nonverbal assault is defined as abusive, threatening, profane, intimidating, degrading, discriminatory or obscene gestures or written language by a person or persons toward another or which encourages a person to assault another person. Nonverbal assault includes conduct which degrades a person or persons because of gender, sexual orientation or gender identity or expression, physical or mental abilities, race, religion, ethnic background or other protected classification. ## D. Sexual Harassment and Sexual Violence 136 ISD 279 Procedure 506 Page 2 of 12 1. Sexual harassment consists of unwelcome sexual advances, requests for sexual favors, sexually motivated physical contact, or other physical or verbal conduct or communication of a sexual nature. 2. Sexual violence is a physical act of aggression or assault upon another person that includes a sexual act or sexual purpose or other illegal or inappropriate sexual conduct. 3. The prohibition against sexual harassment and sexual violence is also described in Policy 413 – Prohibition Against Discrimination, Harassment and Violence. Violation of that policy is also a violation of this Policy 506 – Student Discipline. ## E. Religious and Racial Harassment and Violence 1. Religious/racial harassment consists of physical or verbal conduct or communication which is related to an individual's religion/race when the conduct: a Has the purpose or effect of creating an intimidating, hostile, or offensive working or academic environment; b Has the purpose or effect of substantially or unreasonably interfering with an individual's work or academic performance; or c Otherwise adversely affects an individual's employment or academic opportunities. 2. Religious/racial violence is a physical act of aggression or assault upon another person because of, or in a manner reasonably related to, religion/race. 3. The prohibition against religious and racial harassment and violence is also described in Policy 413 – Prohibition Against Discrimination, Harassment and Violence. Violation of that policy is also a violation of this Policy 506 - Student Discipline. ## F. Other Harassment/Violence All other forms of harassment/violence are prohibited, including, but not limited to, any form of conduct which is inappropriate, abusive, threatening, or demeaning based upon a person’s race, color, creed, religion, sex, marital status, status with regard to public assistance, disability, national origin, sexual orientation or gender identity/expression. ## G. Bullying and Hazing 1. Bullying means intimidating, threatening, abusive or harming conduct by a student that is objectively offensive and an actual or perceived imbalance of power exists between the student engaging in the prohibited conduct and the target of the conduct and the conduct is repeated or forms a pattern; or materially and substantially interferes with a student’s educational opportunities or performance or ability to participate in school functions or activities. This includes bullying using technology or electronic communication including social media. 1.2. Hazing means committing an act against a student, or coercing a student into committing an act, that creates a substantial risk of harm to a person, in order for the student to be initiated into or affiliated with a student organization, or for any other purpose. 2.3. The prohibition against bullying and hazing is also described in Policy 514 – Bullying & Hazing Prohibition. Violation of that policy is also a violation of this Policy 506 - Student Discipline. ## H. Threats and/or Disruptions to School Operations 1. Threats are defined as acts that interrupt normal school operations or school activities, including but not limited to the reporting of dangerous or hazardous situations that do not exist, such as false fire alarms, false all calls, bomb threats, or instigating the same. 2. Disruptions are acts that interrupt the peace and good order of the school or school- sponsored activities or disrupt the educational process. Disruptions include use of electronic communication devices, and organizing or participating in walk-outs, sit-ins or cafeteria disruptions or acts which are dangerous or detrimental to the student, other students, school district personnel or surrounding persons, or which violate the rights of others or damage or endanger the property of the school or which otherwise interfere with 137 ISD 279 Procedure 506 Page 3 of 12 the mission or operations of the school district or the safety or welfare of students or employees. ## I. Trespassing Trespassing is defined as unauthorized presence in or on a building, property, or equipment owned or leased by the school district. ## J. Weapons 1. The school district prohibits real and look-alike weapons, including but not limited to: a All firearms, whether loaded or not b Other guns of all types, including pellet or B-B guns, air guns or stun guns c Knives, including switch blades or automatically opening knives or other blades d Explosives, including ammunition, bullets or other projectiles designed to be used in or as a weapon and fireworks or any substance or combination of substances prepared for the purpose of producing a visible or audible effect by combustion, explosion, deflagration or detonation e Flammable liquids or combustibles or any compound or mixture, the primary or common purpose of which is to function as an explosive f Clubs, metal knuckles, num-chuks, throwing stars, mace and other propellants, poisons, chains or arrows g Any object or device or instrument designed as a weapon, modified to serve as a weapon, or through its use is capable of threatening or producing bodily harm, or which may be used to inflict self-injury 2. Students are forbidden to possess, store, transmit, or use any instrument that is considered a weapon or a look-alike weapon in school, on school grounds, at school activities, trips or functions, at bus stops, on school buses or school vehicles or school contracted vehicles, or any other vehicles approved for school district purposes, or the area of entrance to or departure from school premises, property or events at all locations where school-related functions are conducted, and anywhere students are under the jurisdiction of the school district unless such possession or use is an approved part of a school sponsored activity. 3. Further, the school district prohibits possession, utilization and distribution of weapons or harmful or nuisance articles. a Possession is defined as having control of or storing objects which may threaten and/or harm person(s) or property. b Utilization is defined as the use of objects which threaten and/or harm person(s) or property. c Distribution is defined as transmitting objects which may threaten and/or harm person(s) or property. 4. Pursuant to Minnesota law, a student who brings a firearm, as defined by federal law, to school will be subject to expulsion for a period of one year. The school board may modify this requirement on a case-by-case basis. 5. Exception: students may possess weapons at school sponsored weapons safety or marksmanship activities. ## K. Ignition Device No student shall use or possess an ignition device, including a butane or disposable lighter or matches, inside of an educational building and under circumstances where there is a risk of fire, except where the device is used in a manner authorized by the school. ## L. Tobacco Use/Electronic Devices No student, regardless of age, may possess, use, sell, or distribute tobacco, electronic cigarettes or tobacco/electronic devices paraphernalia in any form or at any time at any school-related activities, trips or functions, at bus stops, on school buses, in school buildings, property, school vehicles or school contracted vehicles, or other vehicles 138 ISD 279 Procedure 506 Page 4 of 12 approved for school district purposes, or on school grounds or the area of entrance or departure from school premises, property or events. An Indigenous student may carry a medicine pouch containing loose tobacco intended as observance of traditional spiritual or cultural practices. ## M. Chemical Use No student, regardless of age, may possess, use, be under the influence of, distribute, sell, and/or exchange unauthorized or illegal chemical substances including, but not limited to, narcotics, drugs or other controlled substances, alcohol, or other intoxicating substances or mood-altering chemicals, drug paraphernalia or look-alike substances, or other articles that are illegal or harmful to persons or property. Medication prescribed by a physician must be handled in accordance with Policy 516 – Student Medication. See also Policy 541 - Chemical Use and Abuse and Policy 516 – Student Medication. N. Network-Internet Resources/Theft, damage or destruction to 1-to-1 District Issued Device Appropriate use of network/Internet resources is described in Policy 524 – Internet Acceptable Use Policy. Violation of that policy is also a violation of this Policy 506 - Student Discipline. Theft or willful or reckless damage/destruction of a school issued 1-to- 1 device may result in disciplinary action in addition to repair costs/restitution. ## O. Transportation and Traffic Rules 1. Violation of bus or transportation rules or the school district’s transportation safety policy. See also Policy 709 – Student Transportation Safety Policy. 2. Violation of parking or school traffic rules and regulations, including, but not limited to, driving on school property in such a manner as to endanger persons or property. ## P. Inappropriate Materials Possession or distribution of slanderous, libelous or pornographic materials. ## Q. Student Attire Student attire or personal grooming which creates a danger to health or safety or creates a disruption to the educational environment or is otherwise in violation of Policy 504 – Student Dress and Appearance. ## R. Falsification or Alteration of Documents 1. Falsification of any records, documents, notes or signatures. 2. Tampering with, changing, or altering records or documents of the school district by any method including, but not limited to, computer access or other electronic means. ## S. Cheating Scholastic dishonesty which includes, but is not limited to, cheating on a school assignment or test, plagiarism, or collusion, including the use of smart phones or other technology to accomplish this end. ## T. Indecent Exposure Indecent exposure is the purposeful and lewd exposure of one’s own body or private parts, procuring another to expose private parts, other open lewdness or public indecency. ## U. Cell Phone Misuse Use of a cell phone in violation of the District’s Cell Phone Policy and Internet Acceptable Use and Safety Policy or in violation of any other District Policy. Cell phone misuse shall include but is not limited to recording or pretending to record other students engaged in violating District Policies, such as but not limited to assault and fighting. ## V. Local, State or Federal Law Students who violate any local, state or federal law may be subjected to disciplinary action. 139 ISD 279 Procedure 506 Page 5 of 12 ## II DISCIPLINARY/CORRECTIVE ACTION Schools must employ positive behavior interventions and supports in an effort to positively support student to minimize disruptive behaviors in the schools prior to utilizing dismissal proceedings except where it appears that the student will create an immediate and substantial danger to self or to surrounding persons or property. Effective nonexclusionary discipline includes identifying appropriate supports, skill building, building relationships, repairing harm, restoring relationships and other restorative practices to engage students in their learning community. The following are examples of possible nonexclusionary disciplinary or and disciplinary corrective action and are not intended to be an exclusive list. ## A. Potential Actions Nonexclusionary dDisciplinary and disciplinary or corrective actions may include but are not limited to one or more of the following: 1. Meeting with the teacher, counselor, Principal, or Principal’s designee 2. Detention 3. Loss or restriction of school privileges, including suspension from extracurricular activities 4. Parental conference with school staff, possibly resulting in a corrective action plan or discussion related to mental health screening 5. Modified school programs ## 6. Referral to School Support Services 7. Referral to the legal partner agencies for support system 8. Referral to a law enforcement agency or other appropriate authorities 9. Restitution/repair or replacement costs for theft or damaged school property 10. Removal from class 11. Dismissal for one day or less 12. Suspension 13. Alternatives to suspension including, but not limited to, community service and Saturday school 14. Expulsion or exclusion 15. Other disciplinary action as deemed appropriate by the school district. ## B. Removal from Class 1. Removal from class means any actions taken by a teacher, principal or other school district employee to prohibit a student from attending a class or activity period. In elementary grades, a “class period” or “activity period” means a period not to exceed one (1) hour regardless of the subject of instruction. In secondary grades, a “class period” or “activity period” means an established time unit of instruction for a given course of study. 2. Grounds for Removal Grounds for removal from class shall include any of the following: a Willful conduct that significantly disrupts the rights of others to an education, including conduct that interferes with a teacher’s ability to teach or communicate effectively with students in a class or with the ability of other students to learn; b Willful conduct that endangers surrounding persons, including school district employees, the student or other students, or the property of the school; c Willful violation of any school rules, regulations, policies or procedures, including the behavioral expectations set forth in this procedure; or d Other conduct which, in the discretion of the teacher or administration, requires removal of the student from class. 3. Procedures for Removal from Class a A student must be removed from class immediately if the student engages in assault or violent behavior. In such instances, the removal shall be for a period of time deemed appropriate by the principal, in consultation with the teacher. 140 ISD 279 Procedure 506 Page 6 of 12 b Other than in a circumstance described in paragraph B 3 a., a student will be removed from class only upon agreement of the appropriate teacher and Principal or Principal’s designee after an informal administrative conference with the pupil. The decision to remove a student will ultimately be the responsibility of the Principal or Principal’s designee. c The length of time of the removal will be at the discretion of the Principal or the Principal’s designee after consultation with the teacher but will not exceed five (5) class or activity periods per incident. d Removal from class may be imposed without an informal administrative conference when a student engages in assault or violent behavior or is causing and/or appears to be causing a serious disruption or appears to be creating an immediate and substantial danger to himself/herself or to person(s) or property. e In removing a student from class, a school district employee may use reasonable force, if necessary, in compliance with applicable laws. 4. Responsibility for and Custody of a Student Removed From Class Students who are removed from class will be supervised by an appropriate school district staff member. 5. Return to Class after Removal Students will return to class upon completion of the terms of the removal established at the informal administrative conference referenced in section II.B.3b. 6. Procedures for Notification a The principal or principal’s designee will determine the need for and method of notifyication theo parent or guardian. b After the student has been removed from class more than ten (10) times in one school year, the principal or designee will notify the student’s parent and guardian and request that the parent or guardian meet with the site administrators to discuss the problem that is causing the student to be removed from class. 7. Students on an Individual Education Program (IEP) The principal or designee, in consultation with the Student’s special education case manager, will determine whether the student’s removal from class requires a meeting to review the adequacy of the student’s current Individual Education Program (IEP) or whether there is a need for further assessment. If it is determined such a meeting is necessary, the student’s case manager will schedule and provide appropriate notices of such meeting. ## 8. Early Intervention The Principal or designee will review the following: a Any procedures or services appropriate for encouraging early involvement of parents or guardians to improve the student’s behavior; b Any procedures or services determined appropriate for encouraging early detection of behavioral problems; c Whether the student may need a referral and consideration of eligibility for special education services in order to benefit from his or her education; d The appropriateness of referring the student to the school district chemical abuse pre-assessment team; e The appropriateness of addressing the student’s behavior through a crisis intervention plan; and f The appropriateness of any other interventions to improve the student’s conduct and behavior. ## C. Recess Detention Prohibiting a student from engaging in recess is not allowed unless: 1. a student causes or is likely to cause serious physical harm to other students or staff; 141 ISD 279 Procedure 506 Page 7 of 12 2. the student's parent or guardian specifically consents to the use of recess detention; or 3. for students receiving special education services, the student's individualized education program team has determined that withholding recess is appropriate based on the individualized needs of the student. If recess detention is used, the school must make reasonable attempt to notify a parent or guardian within 24 hours of using recess detention. The District must compile information on each recess detention at the end of each school year, including the student's age, grade, gender, race or ethnicity, and special education status. This information must be available to the public upon request. The school district is encouraged to use the data in professional development promoting the use of nonexclusionary discipline. ## D. Mealtime Delay The District must not withhold or excessively delay a student's participation in scheduled mealtimes. This section does not alter a district or school's existing responsibilities under Minnesota Statutes, section 124D.111 or other state or federal law. ## E. Dismissal for Less than One School Day Dismissal for less than one school day is defined as removing the student from the school premises, ordinarily sending the student home, for the remainder of the day on which the infraction occurs, with communication to appropriate parties as determined by building- level procedures, except as provided under Minnesota Statutes, chapter 125A and federal law for a student receiving special education services. ## F. Suspension, Exclusion and Expulsion Suspension, exclusion and expulsion will be imposed in accordance with The Pupil Fair Dismissal Act, including allowing a suspended student the opportunity to complete all school work assigned during the suspension and to receive full credit. The school shall not suspend a student from school without an informal administrative conference with the student. The informal administrative conference shall take place before the suspension, except where it appears that the student will create an immediate and substantial danger to self or to surrounding persons or property, in which case the conference shall take place as soon as practicable following the suspension. At the informal administrative conference, a school administrator shall notify the student of the grounds for the suspension, provide an explanation of the evidence the authorities have, and the student may present the student’s version of the facts. A separate administrative conference is required for each period of suspension ## G. Suspension Prohibited 1. A pupil enrolled in the following is not subject to dismissals under the Pupil Fair ## Dismissal Act: a. a preschool or prekindergarten program, including an early childhood family education, school readiness, school readiness plus, voluntary prekindergarten, Head Start, or other school-based preschool or prekindergarten program; or b. kindergarten through Grade 3. 142 ISD 279 Procedure 506 Page 8 of 12 2. This section does not apply to a dismissal from school for less than one school day, except as provided under Minnesota Statutes, chapter 125A and federal law for a student receiving special education services. 3. Notwithstanding this section, expulsions and exclusions may be used only after resources outlined herein as nonexclusionary discipline have been exhausted, and only in circumstances where there is an ongoing serious safety threat to the child or others. ## H. Notification of Suspension 1. A written notice containing the grounds for suspension, a brief statement of the facts, a description of the testimony, a readmission plan, and a copy of the Minnesota Pupil Fair Dismissal Act, Minnesota Statutes, sections 121A.40-121A.56, shall be personally served upon the student at or before the time the suspension is to take effect, and upon the student’s parent or guardian by mail within forty-eight (48) hours of the conference. (See attached sample Notice of Suspension.) 2. The school administration shall make reasonable efforts to notify the student’s parent or guardian of the suspension by telephone as soon as possible following suspension. 3. In the event a student is suspended without an informal administrative conference on the grounds that the student will create an immediate and substantial danger to surrounding persons or property, the written notice shall be served upon the student and the student’s parent or guardian within forty-eight (48) hours of the suspension. Service by mail shall be complete upon mailing. 4. Notwithstanding the foregoing provisions, the student may be suspended pending the school board’s decision in an expulsion or exclusion proceeding, provided that alternative educational services are implemented to the extent that suspension exceeds five (5) consecutive school days. 5. In the event a student is suspended without an informal administrative conference on the grounds that the student will create an immediate and substantial danger to surrounding persons or property, the written notice shall be served upon the student and the student’s parent or guardian within forty-eight (48) hours of the suspension. Service by mail shall be complete upon mailing ## I. Notification of Expulsion/Exclusion The District shall follow the Pupil Fair Dismissal Act when proposing a student for expulsion or exclusion. A written notice containing the grounds for suspension, a brief statement of the facts, a description of the testimony, a readmission plan, and a copy of the Minnesota Pupil Fair Dismissal Act, Minnesota Statutes, sections 121A.40-121A.56, shall be personally served upon the student at or before the time the suspension is to take effect, and upon the student’s parent or guardian by mail within forty-eight (48) hours of the conference. (See attached sample Notice of Suspension.) The school administration shall make reasonable efforts to notify the student’s parent or guardian of the suspension by telephone as soon as possible following suspension. In the event a student is suspended without an informal administrative conference on the grounds that the student will create an immediate and substantial danger to surrounding persons or property, the written notice shall be served upon the student and the student’s 143 ISD 279 Procedure 506 Page 9 of 12 parent or guardian within forty-eight (48) hours of the suspension. Service by mail shall be complete upon mailing. Notwithstanding the foregoing provisions, the student may be suspended pending the school board’s decision in an expulsion or exclusion proceeding, provided that alternative educational services are implemented to the extent that suspension exceeds five (5) consecutive school days ## III ADMISSION OR READMISSION PLAN The school must prepare and enforce an admission or readmission plan for any student who is excluded or expelled from school. The plan must include measures to improve the student’s behavior, which may include completing a character education program consistent with Minnesota Statutes, section 120B.232, subdivision 1, social and emotional learning, counseling, social work services, mental health services, referrals for special education or 504 evaluation, and evidence-based academic interventions and restorative work as appropriate. The plan must include reasonable attempts to obtain parental involvement in the admission or readmission process, and may indicate the consequences to the student of not improving the student’s behavior. The readmission plan must not obligate parents to provide a sympathomimetic medication for their child as a condition of readmission. ## IV OTHER IMPACTED STUDENTS The principal or designee will consider the impact of a student’s behavior on other students to determine if any interventions, skill building, and/or restorative work is needed by students who were directly or indirectly impacted by the behavior that occurred. ## IVV PROVISIONS FOR STUDENTS ON AN INDIVIDUAL EDUCATION PROGRAM (IEP) ## Students on an Individual Education Program(IEP) A. When a student with a disability has been suspended for more than five consecutive school days or ten cumulative school days in the same school year, and that suspension does not involve a recommendation for expulsion or exclusion or other change of placement under federal law, relevant members of the child's individualized education program team, including at least one of the child's teachers, will meet and determine the extent to which the child needs services in order to continue to participate in the general education curriculum, although in another setting, and to progress toward meeting the goals in the child's individualized education program. This meeting must occur as soon as possible, but no more than ten days after the sixth consecutive day of suspension or the tenth cumulative day of suspension has elapsed. B. Before initiating an expulsion or exclusion, the district, relevant members of the student's individualized education program team, and the student's parent will meet to determine whether the student's behavior was caused by or had a direct and substantial relationship to the student's disability and whether the student's conduct was a direct result of a failure to implement the student's individualized education program. Such a meeting must be held within ten (10) school days of the school district’s decision to remove the student from his or her current educational placement and must be held before commencing an expulsion or exclusion of the student. 1. If the behavior is not a manifestation of the student’s disability, the school district may proceed with discipline – up to and including expulsion and/or exclusion – as if the student did not have a disability, unless the student’s educational program provides otherwise. 2. If the team determines that the behavior subject to discipline is a manifestation of the student’s disability, the team will conduct a functional behavior assessment (FBA) and implement a behavioral intervention plan for such student provided that the school district had not conducted an FBA prior to the manifestation determination. Where an FBA has previously been completed and a behavioral intervention plan has 144 ISD 279 Procedure 506 Page 10 of 12 been developed, the team will review the behavioral intervention plan and modify it as necessary to address the behavior. C. When a student who has an IEP is excluded or expelled for misbehavior that is not a manifestation of the student’s disability, the school district shall continue to provide special education and related services during the period of expulsion or exclusion, if the student is an enrolled student. ## VVI OPEN ENROLLED STUDENTS ## A. Application of Policy Open enrolled students may be disciplined up to and including expulsion/exclusion as provided in this Policy. ## B. Termination of Enrollment Options The school district may terminate the enrollment of a nonresident student enrolled under an Enrollment Option Program or Enrollment in Nonresident District at the end of a school year if the student meets the definition of a habitual truant, the student has been provided appropriate services for truancy, and the student’s case has been referred to juvenile court. The school district may also terminate the enrollment of a nonresident student over the age of sixteen (16) enrolled under an Enrollment Options Program if the student is absent without lawful excuse for one or more periods on fifteen (15) school days and has not lawfully withdrawn from school. ## VIVII DISCIPLINE COMPLAINT PROCEDURE Students, parents and other guardians, and school staff may file a complaint and seek corrective action if they believe the requirements of the Minnesota Pupil Fair Dismissal Act, including the implementation of the District’s discipline policies, are not being implemented appropriately or are being discriminately applied. 1. Complaints should first be brought to the school’s Principal either verbally or by email. If the concern remains unresolved, an appeal of the school’s decision may then be brought to the District’s District Level Principal, whose name and contact information may be found on the District’s website or must be provided by the school. The discipline appeal process is initiated when a Complainant completes and submits a Discipline Complaint form to the Superintendent or the Superintendent’s designee. 2. A Discipline Appeal Form is available on the District’s website and in the schools’ administrative offices. 3. The investigation shall begin within three school days of receiving the complaint. The Superintendent will direct the investigation and will designate and identify the school district personnel who will manage the investigation and who are responsible for keeping and regulating access to any resulting record. The District may use outside counsel as it sees fit. 4. Upon completion of the investigation, a written determination addressing each allegation and containing findings and conclusions will be issued to the Complainant in a manner consistent with the Minnesota Government Data Practices Act. 5. If the investigation finds the requirements of the Minnesota Pupil Fair Dismissal Act (Minnesota Statutes, sections 121A.40 to 121A.61), including any local policies that were not implemented appropriately, contain procedures that require a corrective action plan to correct a student’s record and provide relevant District staff with training, coaching, or other accountability practices to ensure appropriate compliance with policies in the future, the superintendent or the superintendent’s designee will take necessary measures. 6. Reprisal or retaliation against any person who asserts, alleges, or reports a complaint is prohibited. The District will take appropriate action consistent with Minnesota law and 145 ISD 279 Procedure 506 Page 11 of 12 school district policies in the event that an individual or individuals are found to have engaged in reprisal or retaliation. ## VIIVIII NOTIFICATION OF POLICY This policy will be posted on the school district’s website. Nothing in this policy is intended to conflict with The Pupil Fair Dismissal Act. ## VIIIIX BUILDING PROCEDURES ## Schools mustThe Assistant Superintendents of Leadership, Teaching and Learning is authorized by the School Board to require each building to develop procedures consistent with this pPolicy 506 – Student Discipline. Building procedures will include but not be limited to the following: A. Procedures determined appropriate for encouraging early involvement of parent/guardian in attempts to improve a pupil's student’s behavior. B. Procedures determined appropriate for encouraging early detection of behavioral problems, including communication among teachers, the parent or guardian, and building administration. C. Procedures for notifying appropriate teachers of disciplinary actions involving their students. D. Procedures determined appropriate for referral to special education or 504 evaluationsservices. D.E. Procedures for documentation of incidents covered by this Policy and Procedure. ## Revised: Revised: 11/21/23 Revised: 11/27/18 Revised: 11/22/16 Revised: 11/17/15 Revised: 6/23/09 Revised: 10/16/01 Policy 506 Adopted: 6/6/00 (formerly Policy 5212) Revised: 4/15/97 Revised: 5/2/95 Revised: 1/4/94 Revised: 1/22/91 Revised: 12/6/88 Revised: 6/7/88 Revised: 4/5/88 Revised: 11/18/86 Procedure 5212 Adopted: 9/18/84 ## Legal References: ## 20 U.S.C. §§ 1400-1487 – IDEA 29 U.S.C. § 794 et. seq. – Rehabilitation Act of 1973, § 504 34 C.F.R. § 300.530(e) – 300.536 – Discipline Procedures ## M.S. 121A.40-121A.56 – Pupil Fair Dismissal Act ## M.S. 121A.575 – Alternatives to Pupil Suspension ## M.S. 121A.582 – Student Discipline; Reasonable Force M.S. 121A.60-121A.61 – Discipline and Removal of Students from Class ## M.S. 122A.42 – General Control of Students ## M.S. 122A.627 Positive Behavioral Interventions and Supports ## M.S. Ch. 125A – Students with Disabilities ## Cross References: 146 ISD 279 Procedure 506 Page 12 of 12 Policy 502 – Search of Student Lockers, Desks, Personal Possessions and Student’s Person Policy 503 – Attendance and Absences ## Policy 504 – Student Dress and Appearance ## Policy 514 – Bullying Prohibition ## Policy 516 – Student Medication ## Policy 524 – Internet Acceptable Use Policy ## Policy 526 – Hazing Prohibition ## Policy 541 – Chemical Use and Abuse ## Policy 542 – Extended Educational Trips Policy 548 – Harassment and Violence Policy 550 – Suspension Policy 551 – Exclusion and Expulsion ## Policy 709 – Student Transportation Safety ## Policy 726 – Student Conduct on Buses 147 ISD 279 Policy 514 Page 1 of 2 ## POLICY 514 – STUDENTS – BULLYING & HAZING PROHIBITION ## I. Purpose The purpose of this policy is to assist the school district in its goal of preventing and responding to acts of bullying, intimidation, violence, hazing and other similar disruptive behavior. A safe and civil welcoming environment is needed for students to learn and attain high academic standards and to ensure a healthy school climate. Bullying and hazing, like other violent or disruptive behavior, is conduct that interferes with students’ ability to learn and participate in school activities and teachers’ ability to educate students in a safe and welcoming environment. It is the school district’s intent to prevent bullying and hazing through education and appropriate interventions and to take action to investigate, respond, remediate, document and when appropriate discipline students for such acts. Interventions, supports and restorative actions as appropriate should be considered for all students involved in acts of bullying and hazing. ## II. General Statement of Policy A. It is prohibited conduct and a violation of this policy, for any student(s) to bully another student(s) through conduct or communication in-person or through misuse of technology including cyberbullying. B.A. It is prohibited conduct and a violation of this policy for any student to engage in bullying conduct at any time or any place in a manner that substantially and materially interferes with a student's educational opportunities or performance or ability to participate in school functions or activities or receive school benefits, services, or privileges. C.B. It is prohibited conduct and a violation of this policy for students, employees, volunteers or other representatives of the school district to engage in hazing of a student in order for the student to be initiated into or affiliated with a student organization. C. It is prohibited conduct and a violation of this policy, for any student(s) to bully another/other student(s) through conduct or communication in-person or through misuse of technology including cyberbullying and all forms of social media both directly or indirectly through a third party or technology application. D. It is prohibited conduct and a violation of this policy for any student, employee, volunteer or representative of the school district to engage in malicious and sadistic conduct and sexual exploitation against a student, employee, volunteer or representative of the school district. E. It is prohibited conduct and a violation of this policy for any person(s) to retaliate against a student, parent/guardian or employee for alleging a violation of this policy or for participating in an investigation of prohibited conduct under this policy. F. Employees who witness prohibited conduct or possess reliable information that would lead a reasonable person to suspect that a student is a target of prohibited conduct must report the conduct to administration to investigate, make reasonable efforts to address, document and resolve the prohibited conduct. An employee who witnesses prohibited conduct must intervene to ensure students are safe and identify the conduct that is prohibited to the students witnessing or participating in the conduct. G. Employees who witness prohibited conduct or possess reliable information that would lead a reasonable person to suspect that a student is a target of prohibited conduct will report the prohibited conduct to the primary contact person designated for the school at which the student who is the target for the prohibited conduct is enrolled. H.G. This policy applies not only to persons who directly engage in an act of bullying or hazing but also to persons who, by their indirect behavior, condone or support another’s act of bullying or hazing. For example this would include when a student who reacts positively to social media posts of bullying or who stands by and laughs during an incident in the hallway or records video of the incident to encourage and support the prohibited behavior. This does not include if a student witnesses prohibited behavior and does not support or encourage the behavior or records an incident to report it to school staff and a parent and the video is then deleted after such request is made. 148 ISD 279 Policy 514 Page 2 of 2 I.H. Allegations of bullying or hazing which are based upon or directed at a student’s race, color, creed, religion, national origin, sex, marital status, disability, status with regard to public assistance, sexual orientation, gender and gender identity should also be investigated and treated as potential prohibited harassment under District Policy 102 and relevant harm protocols. ## III. Violation of Policy Violation of this policy will be cause for disciplinary action against the violating student(s). Discipline will include both an administrative action but also interventions and support as appropriate to the age and development of the student. Employees who do not comply with the requirements of this policy and implementing procedures may also face disciplinary action in keeping with applicable contract provisions and law. ## IV. Training and Education The superintendent or his/her designee will develop training materials to publicize the policy and provide information and training to school district staff and volunteers about bullying/hazing prevention and the requirements of this policy to report, investigate, intervene, address, and document reported incidents. Education and training will also be provided to students and parents/guardians, which should include resources students and parents/guardians can access. The building principal or site leader will be thesuperintendent will designate a primary contact person in each school and building site to receive reports of conduct prohibited under this policy, to ensure that this policy and procedures are fairly and fully implemented, and serve as the primary contact on policy and procedural matters concerning this Policy 514-Bullying Prohibition. ## Revised: Revised: 11/21/23 Revised: 11/16/2021 Revised: 10/24/2017 Revised: 7/29/2014 Revised: 1/24/2012 Adopted: 6/6/2006 ## Legal References ## Minn. Stat. §121A.03, (Sexual, Religious, & Racial Harassment and Violence) Minn. Stat. § 121A.031 School board policy; prohibiting intimidation and bullying ## Minn. Stat. §§ 121A.40-121A.56 (Pupil Fair Dismissal Act) Minn. Stat. § 121A.69 (Hazing Policy) ## Cross References Policy 403 – Dismissal of Employees Policy 413 – Harassment and Violence Policy 414 – Mandated Reporting of Child Neglect or Physical or Sexual Abuse ## Policy 506 – Student Discipline ## Policy 507 – Corporal Punishment ## Policy 515 – Protection and Privacy of Education Records 149 ISD 279 Procedure 514 Page 1 of 5 ## PROCEDURE 514 – STUDENTS – BULLYING & HAZING PROHIBITION ## I. DEFINITIONS A. “Bullying” means intimidating, threatening, abusive, or harming conduct by a student that is objectively offensive and: 1. an actual or perceived imbalance of power exists between the student engaging in the prohibited conduct and the target of the prohibited conduct, and the conduct is repeated or forms a pattern; or 2. materially and substantially interferes with a student’s educational opportunities or performance or ability to participate in school functions or activities or receive school benefits, services, or privileges. The term, “bullying,” specifically includes cyberbullying, which includes bullying through all forms of social media, as defined in this policy. B. “Cyberbullying” means bullying using technology or other electronic communication including, but not limited to, a transfer of a sign, signal, writing, image, sound, or data, including a post on a social network Internet website or forum, transmitted through a computer, cell phone, or other electronic device. The term applies to prohibited conduct which occurs on school premises, on school district property, at school functions or activities, on school transportation, or on school computers, networks, forums, and mailing lists, or off school premises to the extent that it substantially and materially disrupts student learning or the school environment. This includes bullying that occurs through social media by directly posting or messaging to another student or may occur by commenting positively to encourage another student’s prohibited behavior. C. “Hazing” means committing an act against a student, or coercing a student into committing an act, that creates a substantial risk of harm to a person, in order for the student to be initiated into or affiliated with a student organization such as a sports team. The term includes but is not limited to: 1. Any type of physical brutality such as whipping, beating, striking, branding, electronic shocking or placing a harmful substance on the body; 2. Any type of physical activity such as sleep deprivation, exposure to weather, confinement in a restricted area, calisthenics or other activity that subjects the student to an unreasonable risk of harm or that adversely affects the mental or physical health or safety of the student; 3. Any activity involving the consumption of any alcoholic beverage, drug, tobacco product or any other food, liquid, or substance that subjects the student to an unreasonable risk of harm or that adversely affects the mental or physical health or safety of the student; 4. Any activity that intimidates or threatens the student with ostracism, that subjects a student to extreme mental stress, embarrassment, shame or humiliation, that adversely affects the mental health or dignity of the student or discourages the student from remaining in school; 5. Any activity that causes or requires the student to perform a task that involves violation of state or federal law or of dDistrict policies or regulations. D. “Immediately” means as soon as possible but in no event longer than one school day. E. “Intimidating, threatening, abusive, or harming conduct” means, but is not limited to, conduct that does the following: 1. Causes physical harm to a student or a student’s property or causes a student to be in reasonable fear of harm to person or property; 150 ISD 279 Procedure 514 Page 2 of 5 2. Under Minnesota common law, violates a student’s reasonable expectation of privacy, defames a student, or constitutes intentional infliction of emotional distress against a student; or 3. Is directed at any student or students, including those based on a person’s actual or perceived race, ethnicity, color, creed, religion, national origin, immigration status, sex, marital status, familial status, socioeconomic status, physical appearance, sexual orientation, including gender identity, gender and expression, academic status related to student performance, disability, or status with regard to public assistance, age, political identity or any additional characteristic defined in the Minnesota Human Rights Act (MHRA). However, prohibited conduct need not be based on any particular characteristic defined in this paragraph or the MHRA. F. Malicious and sadistic conduct involving race, color, creed, national origin, sex, age, marital status, status with regard to public assistance, disability, religion, sexual harassment, and sexual orientation and gender identity as defined in Minnesota Statutes, Chapter 363A is prohibited. This prohibition applies to students, independent contractors, teachers, administrators, and other school personnel. G. “On school premises, on school district property, at school functions or activities, or on school transportation” means all school district buildings, school grounds, and school property or property immediately adjacent to school grounds, school bus stops, school buses, school vehicles, school contracted vehicles, or any other vehicles approved for school district purposes, the area of entrance or departure from school grounds, premises, or events, and all school-related functions, school-sponsored activities, events, or trips. School district property also may mean a student’s walking route to or from school for purposes of attending school or school-related functions, activities, or events. While prohibiting bullying at these locations and events, the school district does not represent that it will provide supervision or assume liability at these locations and events. H. “Prohibited conduct” means bullying, cyberbullying, or hazing or malicious and sadistic conduct as defined in this policy or retaliation or reprisal for asserting, alleging, reporting, or providing information about such conduct or knowingly making a false report about bullying. I. “Remedial response” means a measure to stop and correct prohibited conduct, prevent prohibited conduct from recurring, and protect, support, and intervene on behalf of a student who is the target or victim of prohibited conduct. J. “Student” means a student enrolled in the school district. ## II. REPORTING PROCEDURE A. Any student who believes they have been the victim of prohibited conduct proscribed by these procedures or any person with knowledge or belief of conduct that may constitute prohibited conduct proscribed by these procedures will report the alleged acts immediately to the building principal, site leader or the their designee. A student may report prohibited conduct anonymously; however, the school district’s ability to investigate and take action against an alleged perpetrator based solely on an anonymous report may be limited. B. The school district encourages the reporting party to submit a written complaint of the prohibited incident. Oral reports will be considered complaints. C. The building principal, site leader or their designee will ensure that this policy and its procedures, practices, consequences, and sanctions appropriate interventions are fairly and fully implemented and shall serve as the primary contact on policy and procedural matters contained in these procedures. The principal, site leader or their designee is responsible 151 ISD 279 Procedure 514 Page 3 of 5 for investigation of any reports made in accordance with these procedures. The principals, site leaders or designees will inform parents/guardians of a report, and as appropriate to the situation, provide information about available community resources to the target or victim of the bullying or other prohibited conduct, the perpetratorstudent who engaged in the behavior, and other affected individuals as appropriate. D. A teacher, school administrator, volunteer, contractor, or other school employee will be particularly alert to possible situations, circumstances, or events that might include prohibited conduct. Any such person who receives a report of, observes, or has other knowledge or belief of conduct that may constitute prohibited conduct will inform the building principal or designee immediately. Employees will receive training on the policy and procedures regarding prohibited conduct, including investigation and reporting requirements and how to intervene. An employee who witnesses or observes prohibited conduct will intervene to stop the prohibited conduct and inform students involved or witnessing the conduct that it is prohibited. E. Reports of prohibited conduct will be documented in the appropriate student information system. These reports are classified as private educational and/or personnel data and/or confidential investigative data and will not be disclosed except as permitted by law. The building principal, site leader or their designee, in conjunction with the school district’s responsible authority, is responsible for maintaining and regulating access to any report of prohibited conduct and the record of any resulting investigation. F. Submission of a good faith complaint or report of prohibited conduct will not affect the complainant’s or reporter’s future employment, grades, or work assignments, or educational or work environment. School district personnel who fail to inform the building principal or site leader or their designee of conduct that may constitute prohibited conduct or who fail to make reasonable efforts to address and resolve the prohibited conduct in a timely manner may be subject to disciplinary action or other appropriate sanctions. G. The school district will respect the privacy of the complainant(s), the individual(s) against whom the complaint is filed, and the witnesses as much as possible, consistent with the school district’s obligation to investigate, take appropriate action, and comply with any legal disclosure obligations. ## III. INVESTIGATION AND SCHOOL DISTRICT ACTION A. Within three days of receipt of a complaint or report of prohibited conduct, the school district will undertake or authorize an investigation by school district officials. B. The school district may take immediate steps, at its discretion, to protect the complainant, reporter, students, or others pending completion of an investigation of bullying or hazing, consistent with applicable law. C. The student alleged perpetrator to have engaged inof the bullying or other prohibited conduct will be allowed the opportunity to present a defense during the investigation or prior to the imposition of discipline or other remedial responses. D. Upon completion of the investigation, the school district will take appropriate action. Such action may include, but is not limited to, warning, suspension, exclusion, expulsion, transfer, remediation, termination, discharge or other remedial response tailored to the particular incident and nature of the conduct and the student’s developmental age and behavioral history. Disciplinary consequences will be sufficiently severe to try to deter violations and to appropriately discipline prohibited behavior. School district action taken for violation of this policy will be consistent with the 152 ISD 279 Procedure 514 Page 4 of 5 Minnesota Pupil Fair Dismissal Act, school district policies, and regulations. The school district will not make a determination of bullying and resulting discipline solely on an anonymous report. D.E. The school district will also consider any appropriate educational interventions, skill building or other supports for all students involved including the victim, the student who engaged in the behavior, participants or witnesses. Restorative measures will also be considered that are appropriate to the situation and the students’ age and development. E.F. The school district is not authorized to disclose to a victim any private educational data regarding an alleged perpetratorof the student who engaged in the behavior. School officials will notify the parent(s) or guardian(s), if deemed appropriate, of students involved in a bullying or hazing incident and the remedial action taken, to the extent permitted by law, based on a confirmed report and investigation. F.G. In order to prevent or respond to prohibited conduct committed by or directed against a student with a disability, the school district will, when determined appropriate by the student’s individualized education program (IEP) team or Section 504 team, allow the student’s IEP or Section 504 plan to be drafted to address the skills and proficiencies the student needs as a result of the student’s disability to allow the student to respond to or not to engage the prohibited conduct. ## IV. BULLYING AND HAZING BASED UPON OR DIRECTED AT A STUDENT’S PROTECTED STATUS If a student reports to being bullied or hazed based upon a protected status (race, color, creed, religion, national origin, sex, marital status, disability, status with regard to public assistance, or sexual orientation, gender and gender identity) the report should also be investigated consistent with Policy 102 and district harm protocols. ## V. RETALIATION OR REPRISAL The school district will discipline any individual who retaliates against any person who reports, testifies, assists or participates in any manner in any investigation, proceeding or hearing related to bullying or hazing. Retaliation includes, but is not limited to, intimidation, reprisal, bullying or harassment. ## VI. TRAINING AND EDUCATION A. The superintendent or their designee will provide appropriate training to school district personnel to prevent, identify, and respond to prohibited conduct. B. The school district will provide ongoing training to build skills of all school personnel who regularly interact with students to identify, prevent, and appropriately address bullying and other prohibited conduct. School personnel who will be trained include but are not limited to educators, administrators, school counselors, social workers, psychologists, other school mental health professionals, school nurses, cafeteria workers, custodians, bus drivers, athletic coaches, extracurricular activities advisors, and paraprofessionals. B.C. Training, education and support will be provided to students and parents annually through the handbooks. ## VII. NOTIFICATION The school district will give annual notice of this policy to students, parents or guardians, and staff, and this policy will be referenced in the student handbook. APolicy 514 – Bullying Prohibition or a summary thereof will be conspicuously posted in the administrative offices of the school district and each school and site. ## Revised: Revised: 11/21/2023 153 ISD 279 Procedure 514 Page 5 of 5 Revised: 11/16/2021 Revised: 10/24/2017 Revised: 7/29/2014 Revised: 1/24/2012 Adopted: 6/6/2006 ## Legal References ## Minn. Stat. §121A.03, (Sexual, Religious, & Racial Harassment and Violence) Minn. Stat. § 121A.031 School board policy; prohibiting intimidation and bullying ## Minn. Stat. §§ 121A.40-121A.56 (Pupil Fair Dismissal Act) Minn. Stat. § 121A.69 (Hazing Policy) ## Cross References Policy 403 – Dismissal of Employees Policy 414 – Mandated Reporting of Child Neglect or Physical or Sexual Abuse ## Policy 506 – Student Discipline ## Policy 507 – Corporal Punishment ## Policy 515 – Protection and Privacy of Education Records 154 ISD 279 Policy 519 Page 1 of 1 ## POLICY 519 - INTERVIEWS OF STUDENTS BY OUTSIDE AGENCIES ## I. Purpose The purpose of this policy is to maintain the primary purpose of the school district of providing an education for its students and protecting the students’ interest in receiving an education while cooperating with law enforcement agencies or other agencies that require access to students during the school day in order to fulfill their legal obligations. ## II. General Statement of Policy A. Only a student’s parent/guardian, school district employees, and/or school district agents conducting school related business may interview a student during the school day, except as required by law or allowed by this policy. B. A principal or school site leader or designee will follow the direction below when may allow law enforcement officers or other government agencies workers with state or federal authority such as Child Protection and Department of Education and those other than a student’s parent/guardian, school district employees, and/or school district agents conducting school related business to request an interview of a student in the following situations. ## 1. Access for Interview Required The principal or site leader or designee will schedule interviews required for investigations of maltreatment reports in accordance with the procedures implementing this policy. ## 2. Discretionary Interview For all other requests for interviews, the principal or site leader will be informed and will limit access to the student during school hours to instances where other opportunities for the interview are not reasonably available and the reason for the request is in the student’s best interests or in the event of an emergency. The principal or site leader will not grant a discretionary interview with a student without making a reasonable attempts to contact the student’s parent/guardian to inform the parent/guardian of the request. ## Reviewed: Revised: 9/27/22 Revised: 1/19/16 Adopted: 1/21/03 ## Legal References ## M.S. Chapter 260E ## Cross References Policy 414 – Mandated Reporting of Maltreatment of Children or Vulnerable Adults 155 ISD 279 Procedure 519 Page 1 of 3 ## PROCEDURE 519 - INTERVIEWS OF STUDENTS BY OUTSIDE AGENCIES ## I. Purpose The purpose of this regulation is to establish the procedures a school site leaderofficials must follow in allowing interviews of students by outside agencies on school district premises during the school day. ## II. Interviews Conducted under the Maltreatment of Minors Act A. Interviews Conducted by Hennepin County Child Protection (Child Protection) or Law EnforcementUnder the Maltreatment of Minors Act by County Child Protection or Law ## Enforcement 1. The principal or site leaderIn the case of an investigation pursuant to the Reporting of Maltreatment of Minors Act, Minnesota Statutes, chapter 260E, a local welfare agency, and/or a local law enforcement agency may interview a student without parental consent when that student is an alleged victim or any minors who currently reside with or who have resided with the alleged perpetrator. School officials will schedule an interview of a student by Child Protection or law enforcement after receiving a notice in writing of a need to schedule the interview. For interviews by Child Protection, the notification will be signed by the Hennepin County Social Services Director or their designee. The notice must include the name of the student, the purpose of the interview and the legal authority for the interview. The notification is private educational data on the student. School district officials must not disclose to the parent, legal custodian or guardian the contents of the notification or any other related information regarding the interview until notified in writing by the agency that the investigation has been concluded, unless a school employee or agent is alleged to have maltreated the student. All inquiries regarding the nature of the investigation should be directed to the agency responsible for investigating. 2. The interview may take place at school and during school hours or at any facility or other place where the alleged victim or other children might be found or the child may be transported to, and the interview may be conducted at a place appropriate for the interview of a child designated by the agency needing the interview. The site leader School officials will work with the agency responsible for investigating to select a time and place appropriate for the interview and will consider the following conditions. may schedule the time, place and manner of the interview subject to the paragraph A. 3. below. The time, place and manner of the interview must be reasonable. Reasonable conditions considerations for the interview may include: i. The investigators will should remain in the administration’s offices. ii. The interview will should not be held during the time the student is receiving instruction unless such an interruption is unavoidable and requested by the agency. iii. The interview will be conducted in a private room or area where confidentiality can be maintained. 3. The principal or site leaderSchool officials will defer to Child Protection or law enforcementagency investigating if either the agency selects a location for the interview other than the school. 4. The principal or site leaderSchool officials will allow the interview of a student only after the interviewer provides an identification card or otherwise for inspection so that the school official can reasonably verify that they are employed by Child Protection, Minnesota Department of Education or lLaw eEnforcement. 156 ISD 279 Procedure 519 Page 2 of 3 5. School officials must yield to the discretion of the agency concerning other persons in attendance at the interview. district principals or site leaders may request that they be allowed to attend the interview if they believe their presence is in the best interests of the student being interviewed, but Child Protection or local law enforcement agency shall have the exclusive authority to determine who may attend the interview. 6. Principals or site leadersSchool officials may not notify parents or guardians of the interview by Child Protection or law enforcement. Only Child Protection or law enforcement may notify the parents that an interview is scheduled or took place on school property. If the student is removed from the school premises for the interview or misses a bus or is otherwise unable to keep a usual schedule, the site leader will direct all inquiries from a parent or guardian to Child Protection or law enforcement without providing any other information. B. Interviews Under the Maltreatment of Minors ActConducted by the Minnesota Department of Education (MDE or Agency) 1. The principal or site leaderSchool officials will schedule an interview by MDE after receiving a notice in writing of the need to schedule an interview in aunder the Maltreatment of Minors investigationAct. The notice will include the name of the student, the purpose of the interview and the legal authority for the interview. 2. The principal or site leaderSchool officials will notify a student’s parents of any incident at the school involving the student and a school district employee. The principal or site leader, but does not notify the parents of an interview of the student by MDE concerning a maltreatment report. 3. The principal or site leaderSchool officials will must allow MDE to conduct the interview even if the Agency is not able to reach the parent or guardian of a student prior to the interview. 4. The principal or site leaderSchool officials will allow the interview of a student only after the MDE investigator provides an identification card or otherwise for inspection so that the school official can reasonably verify that they are employed by, to show that the interviewer is affiliated with MDE. 5. If the person alleged to have maltreated the student is a school district employee or official, MDE may set the time, place and manner of the interview and determine who should attend the interview. ## III. Interviews Conducted for Other Purposes Site leaders may schedule interviews of students by outside agencies for any other purpose if specifically authorized by the student’s parent or guardian or in an emergency when the site leader determines that access to the student is in the student’s best interests, and only after making reasonable attempts to contact the student’s parent/guardian. In all cases, the site leader will consider the disruption to the student’s education by scheduling interviews only during non-instructional time if at all possible and at a place that protects the privacy interests of the student. ## Revised: Revised: 9/27/22 Revised: 1/19/16 Procedure 519 Adopted: 1/21/03 157 ISD 279 Procedure 519 Page 3 of 3 ## Legal References Minnesota Statute § 260E.22 ## Cross References Policy 414 – Mandated Reporting of Maltreatment of Children or Vulnerable Adults 158 ISD 279 Policy 520 Page 1 of 2 ## POLICY 520 – STUDENT SURVEYS ## I. PURPOSE The purpose of this policy is to establish the parameters of information that may be sought in student surveys. ## II. GENERAL STATEMENT OF POLICY The school district may conduct surveys of students to support school and school district improvement and student engagement. The school district will follow applicable federal regulations in conducting any survey of students that is a part of any program funded through the United States Department of Education. The school district will communicate with families and students the importance of surveys providing information directly from students that shape student experiences and inform that the surveys are optional and no penalties are allowed for nonparticipation. .not impose an academic or other penalty upon a student who opts out of participating in a survey. ## III. STUDENT SURVEYS ## A. Inspection The school board will make all instructional materials available for inspection by students, parents, or guardians. ## B. District Student Stakeholder Survey The school district will conduct an annual student stakeholder survey designed to obtain information from students about student experiences as the school district’s strives for success in achieving its mission. 1. The student stakeholder survey will a. Collect feedback from students on their engagement in class, b. Provide teachers with student feedback for reflection on their classroom instruction and student engagement strategies, c. Provide school district administrators with student feedback to learn about strengths and opportunities for school and school district improvement, and d. Meet state requirements for principal and teacher development and evaluation. 2. The school district will notify parents about the survey at the beginning of each school year. The notice will include the grade levels to be surveyed, the purpose of the survey, the optional nature of the survey and any opt-out process, and a way for parents to review all questions in the survey. 3. The school district will provide the survey schedule and any opt-out form on the school district website. The district will strive to ensure the any opt-out process is simple and accessible. 4. The school district will maintain the survey results as confidential data on the students. The school district will report the survey results in a way that does not allow for identification of individual student results. C. Other Student Surveys Conducted as Part of a U.S. Department of Education Program 1. Parents/guardians or adult students An adult student or a minor student’s parent or guardian must provide prior written consent before the student may be required to reveal information concerning political affiliations or beliefs of the student or the student’s parent; mental or psychological problems of the student or the student’s family; sex behavior or attitudes; illegal, anti-social, self-incriminating, or demeaning behavior; critical appraisals of other individuals with whom respondents have close 159 ISD 279 Policy 520 Page 2 of 2 family relationships; legally recognized privileged or analogous relationships, such as those of lawyers, physicians, and ministers; religious practices, affiliations, or beliefs of the student or student’s parent; or income (other than that required by law to determine eligibility for participation in a program or for receiving financial assistance under such program). 2. The school district will not conduct other surveys of programs funded by the U.S. Department of Education without developing a policy to govern the conduct of such surveys. The policy must be developed in consultation with parents. ## IV. NOTICE A. The school district will give parents and students notice of this policy at the beginning of each school year and after making substantive changes to this policy. B. The school district will inform parents at the beginning of the school year if the school district or school site has identified specific or approximate dates for administering surveys and give parents reasonable notice of planned surveys scheduled after the start of the school year. The school district will give parents direct, timely notice when their students are scheduled to participate in a student survey by the best means availaalbe to communicate with parents including but not limited to United States mail, email or and another other direct form of communication. C. The school district will give parents the opportunity to review the survey and to exercise their option of determining that their students will not participate in the survey. D. The school district will provide direct, timely notice to secondary students by the best means available to notify students, which notification will encourage participation as a means to shape the experience of the students and state that it is an optional survey opportunity. Any opt-out process information will be included. ## Revised: ## Policy Adopted: 07/31/2018 ## Cross Reference: ## Policy 104 School District Mission ## Policy 515 Protection and Privacy of Student Records ## Legal Reference: 20 U.S.C. § 1232h (Protection of Pupil Rights) Minn. Stat. § 121A.065 (District Surveys to Collect Student Information Parent Notice and ## Opportunities for Opting Out) ## School Board ## INDEPENDENT SCHOOL DISTRICT 279 ## Maple Grove, Minnesota 160 ISD 279 Procedure 520 Page 1 of 1 ## PROCEDURE 520 – STUDENT SURVEYS ## I. DEFINITIONS A. Confidential Data means data about a person that is accessible only to representatives of the school district who have a need to know the information in order to do their jobs. Confidential data is not available to the data subject. B. Parent or Parents means a parent or guardian of a student or a person acting as a parent or guardian of a student in the absence of the student’s parent or guardian. C. Survey means the annual stakeholder survey conducted by the school district in order to provide information about each student’s success in achieving dreams, contributing to community and engaging in a lifetime of learning. ## II. PROCESS TO OPT OUT OF STUDENT SURVEY A. The school district acting through its Research, Assessment and Accountability Department (RAA) will notify parents each year in the fall about the survey and the opportunity they have to opt their student out. B. The notice will include a link to an opt-out form. C. Parents may submit the opt-out form to RAA through mail or email. If the opt-out form is submitted prior to the deadline in the Notice, the student will be included in the list of students who have opted out of the Student Survey. D. RAA will provide each school survey coordinator and principal with the list of students who have opted out and will be excluded from the Student Survey at their site. E. The school district will not impose an academic or other penalty against a student who opts out of participating in a student survey under this policy. ## Policy Adopted: 07/31/2018 ## Cross Reference: ## Policy 104 School District Mission ## Policy 515 Protection and Privacy of Student Records ## Legal Reference: 20 U.S.C. § 1232h (Protection of Pupil Rights) Minn. Stat. § 121A.065 (District Surveys to Collect Student Information Parent Notice and ## Opportunities for Opting Out) ## School Board ## INDEPENDENT SCHOOL DISTRICT 279 ## Maple Grove, Minnesota 161 ISD 279 Policy 532 Page 1 of 2 ## POLICY 532 – USE OF PEACE OFFICERS AND CRISIS TEAMS TO REMOVE STUDENTS ## FROM SCHOOL GROUNDS ## I. PURPOSE The purpose of this policy is to describe the appropriate use of peace officers and crisis teams to remove, a student from school grounds. ## II. GENERAL STATEMENT OF POLICY A. The school district is committed to promoting learning environments that are safe for all members of the school community. It further believes that students are the first priority and that they should be reasonably protected from physical or emotional harm at all school locations and during all school activities. B. All students are subject to the terms of the school district’s discipline policy. Building level administrators are responsible to maintain a safe, secure, and orderly educational environment within which learning can occur. Corrective action to discipline a student and/or modify a student’s behavior will be taken by staff when a student’s behavior violates the school district’s discipline policy. C. If a student engages in conduct which, in the judgment of school personnel, endangers or may endanger the health, safety, or property of the student, other students, staff members, or school property school district personnel may call 911, or peace officers and that student may be removed from school grounds in accordance with this policy and associated procedures. D. School Resource or peace officers may not be used to perform educational interventions, including regulated procedures, either on an emergency basis or in accordance with an IEP. Law enforcement officers shall not be involved in an educational decision to remove a student from school as a disciplinary response. Reviewed: xxx Reviewed: 11/21/23 Revised: 10/25/22 Revised: 3/15/16 Adopted: 9/21/2004 ## Legal References 20 U.S.C. 1415(k)(9) (Individuals with Disabilities Education Act (IDEA)) ## 34 C.F.R. 300.529 (IDEA Regulation Regarding Involvement of Law Enforcement) 20 U.S.C. 1232g et seq. (Family Educational Rights and Privacy (FERPA)) ## M.S. 13.01, et seq. (Minnesota Government Data Practices Act) ## M.S. 121A.40-121A.56 (Minnesota Pupil Fair Dismissal Act) ## M.S. 121A.582 (Student Discipline; Reasonable Force) M.S. 121A.61 (Discipline and Removal of Students from Class) M.S. 121A.67 (Aversive and Deprivation Procedures) M.S. 125A.094-.0924 (Restrictive Procedures for Children with Disabilities) ## M.S. 245.487-.4889 (Children’s Mental Health Act) M.S. 609.06 (Authorized Use of Force) M.S. 609.379 (Permitted Actions) ## Cross References ## District Policy 506 (Student Discipline) ## District Policy 507 (Corporal Punishment) ## District Policy 515 (Protection and Privacy of Education Records) 162 ISD 279 Policy 532 Page 2 of 2 District Policy 543 (The Use of Regulated Conditional Procedures as Behavioral Interventions with ## Special Education Students) 163 ISD 279 Procedure 532 Page 1 of 3 ## PROCEDURE 532 – USE OF PEACE OFFICERS AND CRISIS TEAMS TO REMOVE ## STUDENTS FROM SCHOOL GROUNDS ## I. DEFINITIONS For purposes of this policy, the following terms have the meaning given them in this section: ## A. Student with an IEP A student with an IEP means a student who is eligible to receive special education and related services pursuant to the terms of an individual education program (IEP). ## B. Peace Officer A peace officer means an employee or an elected or appointed official of a political subdivision or law enforcement agency who is licensed by the Board of Peace Officer Standards and Training, charged with the prevention and detection of crime and the enforcement of general criminal laws of the state and who has the full power of arrest. The term peace officer includes a person who serves as a sheriff, a deputy sheriff, a police officer, or a state patrol trooper. ## C. School Resource Officer A school resource officer is a peace officer who, pursuant to an agreement between the school district and a political subdivision or law enforcement agency, is assigned to a school building for all or a portion of the school day to provide law enforcement assistance and support to the building administration and to promote school safety, security, and positive relationships with students. ## D. Crisis Team A crisis team means crisis services that may be available in accordance with an agreement regarding procedures to coordinate crisis services for Hennepin County implementing the Minnesota Children’s Mental Health Act. ## E. Remove the Student from School Grounds The phrase remove the student from school grounds is the act of escorting that student from the school building or school activity at which the student is located. ## F. Other All other terms and phrases used in this policy and procedures will be defined in accordance with applicable state and federal law or ordinary and customary usage. ## II. REMOVAL OF STUDENTS FROM SCHOOL GROUNDS ## A. Removal by Crisis Team If the behavior of a student endangers or may endanger the health, safety, or property of the student, other students, staff members, or school property, the Site Administrator may summon a county crisis team if one is available. If the student is a student with an IEP, the site leader may provide the student’s IEP or behavior intervention plan to the Crisis Team. The Crisis Team may attempt to de-escalate the student’s behavior through any legal means. If such measures fail, or when the crisis team determines that the student’s behavior continues to endanger or may endanger the health, safety, or 164 ISD 279 Procedure 532 Page 2 of 3 property of the student, other students, staff members, or school property, the crisis team may remove the student from school grounds. ## B. Removal by School Resource Officer or Peace Officer If a student engages in conduct which endangers or may endanger the health, safety, or property of the student, other students, staff members, or school property, members of the county crisis team, building administrator, or the building administrator’s designee, may request that the school resource officer or a peace officer remove the student from school grounds. ## C. Reporting a Crime 1. Whether or not a student engages in conduct which endangers or may endanger the health, safety, or property of the student, other students, staff members, or school property, school district personnel may report a crime committed by a student to appropriate authorities. 2. If the school district reports a crime committed by a student, school personnel will transmit copies of disciplinary records and, if applicable, relevant special education records of the student for consideration by appropriate authorities to whom it reports the crime, to the extent that the transmission is permitted by the Family Educational Rights and Privacy Act (FERPA), the Minnesota Government Data Practices Act, and Policy 515 - Protection and Privacy of Education Records. ## D. Reasonable Force Permitted In removing a student from school grounds, a building administrator, crisis team members, or the school resource officer or other agents of the school district, may use reasonable force when it is necessary under the circumstances to prevent bodily harm or death to the student or another, or for a principal or teacher to prevent the imminent bodily harm or death to the student or another. In removing a student with an IEP from school grounds, school resource officers and school district personnel shall not use the prohibited procedures listed in Policy 543 - The Use of Regulated Conditional Procedures as Behavioral Interventions with Special Education Students. Any reasonable force used under Minnesota Statutes, Sections 121A.582; 609.06, Subdivision 1; and 609.379 which intends to hold a child immobile or limit a child’s movement where body contact is the only source of physical restraint or confines a child alone in a room from which egress is barred shall be reported to the Minnesota Department of Education as a restrictive procedure, including physical holding or seclusion used by an unauthorized or untrained staff person. ## E. Parental Notification The building administrator or designee will make reasonable efforts to notify the student’s parent/guardian of the student’s removal from school grounds as soon as possible following the removal. ## F. Continued Removal of a Student with an IEP 165 ISD 279 Procedure 532 Page 3 of 3 Continued and repeated use of the removal process described herein must be reviewed in the development of the individual student’s IEP or Individual Interagency Intervention Plan. If a student with an IEP is removed from a classroom, school building, or school grounds during the school day by a county crisis team or school resource officer at the request of a school administrator or school personnel twice in a thirty (30) day period, the student’s IEP team must meet to determine if the student’s IEP is adequate or if additional evaluation is needed. Reviewed: xxx Revised: 11/21/23 Revised: 10/25/22 Revised: 3/15/16 Adopted: 9/21/2004 ## Legal References 20 U.S.C. 1415(k)(9) (Individuals with Disabilities Education Act (IDEA)) ## 34 C.F.R. 300.529 (IDEA Regulation Regarding Involvement of Law Enforcement) 20 U.S.C. 1232g et seq. (Family Educational Rights and Privacy (FERPA)) ## M.S. 13.01, et seq. (Minnesota Government Data Practices Act) ## M.S. 121A.40-121A.56 (Minnesota Pupil Fair Dismissal Act) M.S. 121A.55 (Policies to be Established) ## M.S. 121A.582 (Student Discipline; Reasonable Force) M.S. 121A.61 (Discipline and Removal of Students from Class) M.S. 121A.67 (Aversive and Deprivation Procedures) M.S. 125A094-.0924 (Restrictive Procedures for Children with Disabilities) ## M.S. 245.487-.4889 (Children’s Mental Health Act) M.S. 609.06 (Authorized Use of Force) M.S. 609.379 (Permitted Actions) ## Cross References ## District Policy 506 (Student Discipline) ## District Policy 507 (Corporal Punishment) ## District Policy 515 (Protection and Privacy of Education Records) District Policy 543 (The Use of Regulated Conditional Procedures as Behavioral Interventions with ## Special Education Students) 166 ISD 279 Policy 514 Page 1 of 2 ## POLICY 541 – CHEMICAL USE/ABUSE ## I. Purpose The school board recognizes that chemical use and abuse constitutes a grave threat to the physical and mental well-being of students and employees and significantly impedes the learning process. Chemical use and abuse also creates significant problems for society in general. The School Board believes that the public school district has a role in education, intervention and prevention of chemical use and abuse. The purpose of this policy is to assist the school district in its goal to prevent chemical use and abuse by providing procedures for education and intervention supports and to maintain a safe and healthy environment for students. ## II. General Statement of Policy A. Schools will provide age appropriate education and resources to inform students of the dangers of illegal substances and the supports available at school and the community. B. No student, regardless of age, may possess, use, be under the influence of, distribute, sell and/or exchange unauthorized or illegal chemical substances. Illegal substances includieng but are not limited to:, 1. narcotics, drugs, or other controlled substances, 2. medical cannabis, nonintoxicating cannabinoids, edible cannabinoid products, 3. alcohol, or other intoxicating substances or mood-altering chemicals, or look- alike substances 4. drug paraphernalia or look-alike substances, or other articles that are illegal or harmful to persons or property. This prohibition also includes one student sharing a 5. prescription medication shared with another student. Medication prescribed by a physician must be handled in accordance with Policy 516 – Student Medication. This does not include over the counter medications such as Tylenol or Advil. A.C. This applies to actions on policy 541 - Chemical Use/Abuse applies district-wide on school property and at all school related activities, trips and functions, whether on or off school property, school bus stops, school buses, any other vehicle approved for District purposes, and the area of entrance to or departure from school premises or events for all students regardless of age. ## III. Enforcement A. Students using, possessing, under the influence of, distributing, selling and/or exchanging illegal chemical substances in violation of this policy will be subject to consequences under Policy 506 – Student Discipline, and treated according to existing school rules, including and may include notification of to law enforcement agencies and the application of appropriate school discipline. B. Students suspected of violating this policy will be referred to their school’s student assistance team which isdrug and alcohol counselors to meet with the student and determine appropriate recommendations and supports and interventions. responsible for addressing reports of chemical abuse problems and making recommendations for appropriate responses to the individual reported cases. C. Students presently not under the influence who disclose their use of chemicals for the purpose of obtaining help with this problem will be referred to the school’s drug and alcohol counselors for assessment and support. treated in a non-punitive way by school personnel. D. In the event a student receives treatment outside the District, the school will work with the family and facility every effort must be made to effect a successful continuation in or re-entry into the school community. 167 ISD 279 Policy 514 Page 2 of 2 ## Revised: Revised: 11/21/23 Revised: 1/16/18 Revised: 6/23/09 Revised: 2/14/04 Revised: 10/16/01 Adopted: 6/06/00 (formerly Policy 5217) Revised: 3/22/94 Revised: 1/02/85 Revised: 11/15/83 Adopted: 3/24/81 ## Legal References ## Federal Drug Free Schools and Communities Act ## M.S. 152.01 – Definitions and Schedules Controlled Substances ## M.S. 152.01, Subd. 18 – Drug Paraphernalia ## M.S. 121A.26 ## M.S. 121A.29 ## Cross References Policy 502 – Search of Student Lockers, Desks, Personal Possessions and Student’s Person ## Policy 515 – Protection and Privacy of Student Records ## Policy 506 – Student Discipline ## Policy 516 – Student Medication Policy 550 – Suspension Policy 551 – Exclusion and Expulsion 168 ISD 279 Policy 514 Page 1 of 3 ## PROCEDURE 541 – CHEMICAL USE/ABUSE ## I. DEFINITIONS ## A. Chemicals Chemicals include but are not limited to alcohol, toxic substances, medical cannabis, nonintoxicating cannabinoid, edible cannabinoid products, and controlled substances as defined in Section II. B. of this the school district’s Drug-Free Workplace/Drug-Free School policy. ## B. Use Use is defined as drinking, sniffing, smoking, swallowing, chewing, injecting, or otherwise absorbing into the body such illegal or mood-altering substances. Hereinafter, the term chemical(s) or chemical substances(s) will refer to all the prohibited substances defined in this paragraph A. ## C. Chemical Abuse Chemical abuse means use of any psychoactive or mood-altering chemical substance, without compelling medical reason, in a manner that induces mental, emotional, or physical impairment and causes socially dysfunctional or socially disordering behavior, to the extent that the student’s normal function in academic, school, or social activities is chronically impaired. ## D. Paraphernalia Paraphernalia is defined as equipment, products, and materials of any kind which are knowingly or intentionally used primarily in manufacturing a controlled substance or injecting, ingesting, inhaling, or otherwise introducing a controlled substance into the human body. (M.S. 152.01 – Definitions and Schedules of Controlled Substances). It is unlawful for any person knowingly or intentionally to use, possess or manufacture drug paraphernalia (M.S. 152.01, Subd. 18 – Drug Paraphernalia). ## II. EDUCATION AND PREVENTION ## A. Prevention Schools will providePrevention will be directed toward providing students with information and experiences which will prepare them to make responsible decisions regarding chemical use, including: 1. Pharmacological information appropriate to the students' age and development which includes potential social, legal, psychological, and physical effects of chemicals. 2. Understanding peer pressures and other influences upon students’ lives. 3. Understanding the effects of emotions and stress in students' lives and learning appropriate coping skills. ## B. CurriculumEducation Curriculum areas which are related to prevention of chemical use/abuse will be reviewed regularly periodically in accordance with the District’s Program Improvement Plan to determine if the content is appropriate and current for its intended students. 1. Units of instruction will be developed in the Health, and Guidance and Counseling curricula which deal with content appropriate to that area. 2. Schools will also provide information and resources that fit the needs of their students.The two curricular areas identified in II.B,1 are not to be considered as being exclusive in the study of chemical use/abuse. 3. The District must provide vaping prevention instruction at least once to students in grades 6 through 8. ## III. STAFF RESPONSIBILITY FOR REPORTING 169 ISD 279 Policy 514 Page 2 of 3 A. Staff who know or have reason to believe that a student is or will be using, possessing, or transferring alcohol or a controlled substance while on the school premises or involved in school-related activities, will immediately notify a member of the school’s chemical abuse pre-assessment team of this informationthe school’s drug and alcohol counelors. ## IV. STUDENT INTERVENTION TEAMSPRE-ASSESSMENT TEAM (Student Assistance Team) ## SERVICES A. The schools’ alcohol and drug counselors will bePre-assessment services will be available to students who have questions or concerns about to help them with their concerns about chemicals and problems related to chemical use. B. Every school will have a student interventionchemical abuse pre-assessment team. These teams consist ofwill be composed of appropriate staff such as classroom teachers, administrators and other appropriate professional staff to the extent they exist in each school, such as the school nurse, school counselor or psychologist, social workers., chemical abuse specialist, or others. C. The team may support the drug and alcohol counselor in is responsible for addressing reports of chemical abuse problems and making recommendations for appropriate responses to individual reported concernscases from the school and law enforcement. C.D. Any documentation related to concerns and services for students will be private data and will be deleted or destroyed at the end of that school year unless it is determined that concerns are continuing and the documentation is needed the following school year to support the student. D. When a community violation has occurred, law enforcement is required to provide information about the violation to the Student Assistance/Pre-Assessment team. This notice must be provided to the team within two weeks after the incident occurs and then the data are handled in accordance with M.S. 121A.26, 121.29 and Policy 515 – Protection and Privacy of Education Records. E. Within forty-five days after receiving an individual reported case, the team will make a determination whether to provide the student and, in the case of a minor, the student’s parents with information about school and community services in connection with chemical abuse. F. If the team decides not to provide a student and, in the case of a minor, the student’s parents with information about school or community services in connection with chemical abuse, records created or maintained by the team about the student must be destroyed not later than six months after the determination is made. If the team decides to provide a student and, in the case of a minor, the student's parents with information about school or community services in connection with chemical abuse, records created or maintained by the team about the student must be destroyed not later than six months after the student is no longer enrolled in the district. Students violating the policy may have consequences subject to Policy 506-Student Discipline and District Practices. ## V. PROVISION OF SUPPORT SERVICES FOR STUDENTS IN TREATMENT AND RETURNING FROM ## TREATMENT The school will support a student returning from treatment for chemical abuse and other problems by: A. Cooperating with the treatment facility by providing information necessary to enable the facility to plan for the student's educational needs. B. Assigning school credit for work completed during the treatment experience. C. Formulating a school plan which will consider alternatives which best suit the student's needs and provides support as needed. ## Revised: Revised: 11/21/23 170 ISD 279 Policy 514 Page 3 of 3 Revised: 8/30/22 Revised: 1/16/18 Revised: 6/23/09 Revised: 2/17/04 Revised: 10/16/01 Created: 6/6/00 (formerly Policy 5217) ## Legal References ## Federal Drug Free Schools and Communities Act ## M.S. 152.01 – Definitions and Schedules Controlled Substances ## M.S. 152.01, Subd. 18 – Drug Paraphernalia ## M.S. 121A.26, M.S. 121A.8, M.S. 121A.29 ## Cross References Policy 502 – Search of Student Lockers, Desks, Personal Possessions and Student’s Person ## Policy 515 – Protection and Privacy of Student Records ## Policy 506 – Student Discipline ## Policy 516 – Student Medication 171 ISD 279 Policy 543 Page 1 of 1 ## POLICY 543 – USE OF RESTRICTIVE PROCEDURES AS BEHAVIORAL ## INTERVENTIONS ## I. Purpose The School Board recognizes that in order to achieve its mission, a safe and healthy learning environment is essential. The District promotes positive behavioral interventions, but recognizes that in some emergency situations involving students with disabilities receiving special education services, it may be necessary to physically restrain a student in order to protect the student or others. ## II. General Statement Restrictive procedures as behavioral interventions with children with disabilities receiving special education services will be used only in emergency situations and in accordance with applicable provisions of Minnesota Laws. III. The superintendent will provide training on the use of restrictive procedures for behavioral interventions. ## Reviewed: Revised: 11/21/23 Revised: 10/25/22 Revised: 1/19/16 Revised: 1/24/12 Revised: 9/21/04 Adopted: 4/17/01 (formerly Policy 5410) Adopted: 1/4/94 ## Legal References: Minn. Rule 3525.0200, subps 1d-1g, 2a 2c, 8e, 8f, 25a, 25b Minn. Rule 3525.1100, subp. 2F Minn. Rule 3525.2900, subp. 5 172 ISD 279 Procedure 543 Page 1 of 4 ## PROCEDURE 543 – THE USE OF RESTRICTIVE PROCEDURES AS BEHAVIORAL ## INTERVENTIONS ## I. Definitions A. Restrictive Procedures means the use of physical holding or seclusion in an emergency. B. Physical holding is physical intervention intended to hold a student immobile or limit a student’s movement and where body contact is the only source of physical restraint and where immobilization is used to effectively gain control of a child in order to protect a child or other individual from physical injury. Physical holding does not include physical contact that: 1. helps a student respond or complete a task; 2. assists a student without restricting the student’s movement; 3. is needed to administer an authorized health-related service or procedure; 4. is needed to physically escort a student when the student does not resist or the student’s resistance is minimal; or 5. is used to discipline a non-compliant student. C. Seclusion is confining a student alone in a room from which egress is barred. Egress may be barred by an adult locking or closing the door in the room or preventing the child from leaving the room. Removing a student from an activity to a location where the student cannot participate in or observe the activity is not seclusion. Seclusion should not be used as a planned intervention for students. D. Emergency means a situation where immediate intervention is needed to protect a student or other individual from physical injury. Emergency does not include a student not responding to a task or request unless such failure to respond would result in physical injury to the child or other individual. ## E. Prohibited Procedures Prohibited procedures are interventions that are prohibited from use in schools by district employees, contracted personnel, and volunteers. The actions described below are prohibited procedures: 1. Corporal punishment, as defined in state law. 2. Requiring a pupil to assume and maintain a specified physical position, activity, or postures that induces physical pain as punishment. 3. Presentation of intense sounds, lights, or other sensory stimuli as punishment. 4. Denying or restricting a student’s access to equipment and devices that facilitate the student's functioning, except temporarily when necessary to prevent injury to the student or others or the student is perceived to be destroying or seriously damaging equipment or devices, in which case the equipment or device shall be returned to the child as soon as possible. 5. Total or partial restriction of a child’s senses (not to include study carrels when used as an academic intervention). 6. Withholding regularly scheduled meals or water. 7. Denying a student access to toilet facilities. 8. Interacting with a student in a manner that constitutes sexual abuse, neglect, or physical abuse as defined by Minnesota law. 9. Physical holding that restricts or impairs a student’s ability to breathe, restricts or impairs a child’s ability to communicate distress, places pressure or weight on a 173 ISD 279 Procedure 543 Page 2 of 4 child’s head, throat, neck, chest, lungs, sternum, diaphragm, back or abdomen, or results in straddling a child’s torso. 10. Prone restraint (i.e. placing a child in a face down position as a means controlling a student. ## II. Training for Staff A. Staff training will be provided to licensed special education teachers, school social workers, school psychologists, behavior analysts certified by the National Behavior Analyst Certification Board, a person with a master’s degree in behavior analysis, other licensed education professionals, paraprofessionals credentialed for education paraprofessionals, and mental health professionals who work with students receiving special education services. Staff training will include: 1. Positive behavioral interventions. 2. Communicative intent of behaviors 3. Relationship building. 4. Alternatives to restrictive procedures, including techniques to identify events and environmental factors that may escalate behavior. 5. De-escalation methods. 6. Standards for using restrictive procedures only in an emergency. 7. Obtaining emergency medical assistance. 8. The physiological and psychological impact of physical holding and seclusion. 9. Monitoring and responding to a child’s physical signs of distress when physical holding is being used. 10. Recognizing the symptoms of and interventions that may cause positional asphyxia when physical holding is used. 11. School district policies and procedures for timely reporting and documenting each incident involving use of a restricted procedure. 12. School wide programs on positive behavior strategies. B. The school district will document participation in staff development activities regarding the use of restrictive procedures and who provided the training. ## III. Documenting Use of Restrictive Procedures A. Restrictive procedures may be used only in an emergency. Restrictive procedures may be included in a student’s Individual Educational Program (IEP) or Behavior Intervention Plan (BIP); however, the restrictive procedures may be used only in response to behavior that constitutes an emergency. B. For students who have an IEP, a student’s case manager will make reasonable efforts to notify a student’s parent on the same day a restrictive procedure is used. If same day notice is not possible, the case manager will send a notice within two days by written or electronic means or by the preferred means indicated by the parent at an IEP team meeting. C. The staff member who implements or oversees the physical holding or seclusion must document all uses of restrictive procedures. D. District administration will post the following information on the district’s website; 1. a list of the restrictive procedures the school intends to use; 2. a description of how the district will implement a range of positive behavior strategies and provide links to mental health services; 174 ISD 279 Procedure 543 Page 3 of 4 3. a description of how the district will monitor and review the use of restrictive procedures, including: a. conducting post-use briefings b. convening an oversight committee to undertake a quarterly review of the use of restrictive procedures. 4. a description of staff training; and 5. identity of the oversight committee members. ## IV. Use of Restrictive Procedures for Students with an IEP ## A. Use of Restrictive Procedures Not Included in an IEP 1. If the student’s IEP does not provide for using restrictive procedures in an emergency and a restrictive procedure is used as an emergency intervention on two separate school dates within 30 calendar days, or a student’s pattern of behavior is emerging that interferes with the achievement of the student’s educational goals and objectives, or at the request of the parent after restrictive procedures are used, the following procedures must be followed: 2. The staff person who implements or oversees the restrictive procedure will document the reason for and use of a restrictive procedure in an emergency situation and inform the parent/legal guardian and building administrator immediately following the emergency situation. 3. Within 10 calendar days after district staff use restrictive procedures on two separate school days within 30 calendar days or when a pattern emerges, the student’s special education team must meet to determine if the student’s IEP is adequate, if additional assessment is needed and, if necessary, amend the IEP. The team must review any known medical or psychological limitations, including any medical information the parent provides voluntarily, that contra-indicate the use of a restrictive procedure, consider whether to prohibit that restrictive procedure, and document any prohibition in the IEP or BIP. 4. Restrictive procedures may be used in emergencies until the IEP team meets. 5. If the school district uses restrictive procedures on a student on ten or more school days during the same school year, the IEP team must, as appropriate, take one or more of the following actions; a. Consult with other professionals working with the child b. Consult with experts on behavior analysis, mental health, communication, or autism, c. Consult with culturally competent professionals, d. Review existing evaluations, resources, and successful strategies, or consider whether to reevaluate the student. ## B. Use of Restrictive Procedures in IEPs: 1. In preparing the IEP, the IEP team will include, when appropriate, restrictive procedures to be used in an emergency. Restrictive procedures may only be used for emergency situations. 2. In order to plan for use of a restrictive procedure in an emergency, the team must conduct an assessment including a Functional Behavior Assessment (FBA) and prepare a report which includes: a. The frequency and severity of target behaviors for which the restrictive procedure is being considered; b. At least two positive interventions implemented and the effectiveness of each; and c. Recommendations for the design and implementation of restrictive procedures in an emergency based on present levels of performance, needs, goals and objectives, for documentation in the IEP. 175 ISD 279 Procedure 543 Page 4 of 4 3. The IEP team must also develop a written BIP that describes the steps for implementing restrictive procedures in an emergency (use District Behavior Support Plan form). 4. When restrictive procedures are in an IEP or BIP the school district shall prepare and serve a Notice of Proposed Special Education Services form indicating that restrictive procedures have been added to the IEP. The Notice must inform the parent that, except for initial placement and provision of services, the school district will proceed with the use of restrictive procedures in an emergency unless the parent objects in writing on the Notice or otherwise in writing within fourteen (14) calendar days after receipt of the Notice. The use of restrictive procedures must be reviewed at the student’s annual IEP meeting. 5. The IEP, Notice and Behavior Support Plan, if any must be filed in the student’s cumulative file. ## V. Reasonable Force Reports A. The school district must report data on its use of any reasonable force used on a student with a disability to correct or restrain the student to prevent imminent bodily harm or death to the student or another that is consistent with the definition of physical holding under Minnesota Statutes, section 125A.0941, paragraph (c), as outlined in section 125A.0942, subdivision 3, paragraph (b). B. TBeginning with the 2024-2025 school year, the school district must report annually by July 15, in a form and manner determined by the MDE Commissioner, data from the prior school year about any reasonable force used on a general education student to correct or restrain the student to prevent imminent bodily harm or death to the student or another that is consistent with the definition of physical holding under Minnesota Statutes, section 125A.0941, paragraph (c). C. Any reasonable force used under Minnesota Statutes, sections 121A.582; 609.06, subdivision 1; and 609.379 which intends to hold a child immobile or limit a child's movement where body contact is the only source of physical restraint or confines a child alone in a room from which egress is barred shall be reported to the Minnesota Department of Education as a restrictive procedure, including physical holding or seclusion used by an unauthorized or untrained staff person. ## Revised: Revised: 11/21/23 Revised: 10/25/22 Revised: 1/19/16 Revised: 9/10/13 Revised: 1/24/12 Revised: 9/21/04 543 Dated: 4/17/01 (Formerly Procedure 5410) Procedure 5410 Dated: 1/4/94 ## Legal References: ## Minn. Stat. §125A.0942 ## Minn. Stat. §121A.58 ## Minn. Stat. §626.556 176 555 Policy Page 1 ## POLICY 555 – STUDENT RECOGNITION PLAN Each elementary and secondary building will develop a student recognition plan which will address the following four areas: I. Academic achievement. II. Extracurricular and co-curricular activities. III. Good citizenship, which includes attitude, effort, and leadership. IV. Attendance, when recommended by the Building Curriculum Advisory Group or Site Council. Repeal: xxx Policy 555 Adopted: 10/16/01 (formerly Policy 539 – 12/7/99) Adopted: 4/16/85 177 ISD 279 Policy 555 Page 1 of 1 ## PROCEDURE 555 – STUDENT RECOGNITION PLAN I. The administration of each building will coordinate input into this plan from staff, students, and parents prior to May 1 of each year. II. An individual building student recognition plan will be completed and turned in to the Elementary or Secondary Director by May 1 of each year. Repeal: xxx Procedure 555 Dated: 10/16/01 (formerly Procedure 539 – 12/7/99) (formerly Procedure 5222) 178 ## EXTRACT OF MINUTES OF MEETING OF SCHOOL BOARD ## OF INDEPENDENT SCHOOL DISTRICT NO. 279 (OSSEO AREA SCHOOLS) ## STATE OF MINNESOTA May 19, 2026 Pursuant to due call and notice thereof, a regular meeting of the School Board of Independent School District No. 279 (Osseo Area Schools), State of Minnesota, was held in said school district on May 19, 2026, at six o'clock p.m., for the purpose, in part, of considering approval of gifts to the district. The following members were present: XXXX; and the following were absent: XXXX. Member ________________ introduced the following resolution and moved its adoption: ## RESOLUTION ACCEPTING DONATIONS WHEREAS, Minnesota Statutes 123B.02, Subd. 6 provides: “The board may receive, for the benefits of the district, bequests, donations, or gifts for any proper purpose and apply the same to the purpose designated. In that behalf, the board may act as trustee of any trust created for the benefit of the district, or for the benefit of pupils thereof, including trusts created to provide pupils of the district with advanced education after completion of high school, in the advancement of education.”; and WHEREAS, Minnesota Statutes 465.03 provides: “Any city, county, school district or town may accept a grant or devise of real or personal property and maintain such property for the benefit of its citizens in accordance with the terms prescribed by the donor. Nothing herein shall authorize such acceptance or use for religious or sectarian purposes. Every such acceptance shall be by resolution of the governing body adopted by a two-thirds majority of its members, expressing such terms in full.”; and THEREFORE, BE IT RESOLVED that the School Board of Osseo Area Schools, ISD 279, gratefully accepts the following donations as identified below: ## Donor Item Designated Purpose (if any) ## MGSH Girls Hockey ## Booster Club $16,684.96 Donation for the girls’ hockey coaches at Maple Grove Senior High. ## MGSH Boys Basketball ## Booster Club $17,827.22 Donation for the boys’ basketball coaches at Maple Grove Senior High. David Branch Toys Variety of toy collectibles for family engagement prizes at Garden City Elementary. 179 American Heart Association $300.00 Donation to be used to purchase physical education equipment that assists our staff and students with healthy hearts at Edinbrook Elementary. Patrick Solomon $2,000.00 Donation for the Garden City book fair/student support. Power AD Company $7,200.00 Donation for the athletic department at Maple Grove Senior High. Woodland PTO $2,350.00 Donation for the following expenses at Woodland Elementary: School patrols end of year, reading program, SOAR awards, PTO expenses, and 5 th grade end of year celebration. The Blackbaud Giving Fund $40.00 Donation for student support at Basswood Elementary. MGSH Dance Booster Club $17,162.79 Donation for the Dance Coaches at Maple Grove Senior High. Birch Grove PTO $170.00 Donation to be used to help support the Birch Grove Elementary patrol team trip to Mall of America. BMS P.A.C.T $4,500.00 3 donations of $1,500.00 each to be used for the following: 6 th grade trip to the MN History Center, 7 th grade trip to the MN Zoo, and 8 th grade English speaker Frank Sentwali. BMS P.A.C.T $824.13 PACT reimbursement for the purchases of the PBIS rewards and incentives. Girls on the Run Minnesota $600.00 Busing for Girls on the Run trip on 5/30/2026. ## Weaver Lake Elementary ## PTO $16,303.44 Reimbursement for field trips, bussing, media center books, popcorn, artist residencies, Super Kids Day items, STEM supplies for various grades. ## MGSH Girls Basketball ## Booster Club $17, 580.50 Donation to be used to pay for the Maple Grove Senior High Girls Basketball coaches. The Blackbaud Giving Fund $200.00 Funds will assist with instructional supplies for students in the classroom at Park Brook Elementary. The Blackbaud Giving Fund $40.00 School support donation for the students at Basswood Elementary. United Way of the Midlands $125.20 Donation for support for the students of Osseo Area Schools. Box Tops for Education $2.10 Donation for school needs at Garden City elementary. University of MN $200.00 Bus reimbursement for the Bell Museum trip on 2/26/26 for the students at Garden City. Minneapolis Institute of Arts $250.00 Bus reimbursement for the M.I.A trip for the students at Garden City. US Games Supplies Park Brook Elementary was gifted a set of 6 hopper balls and numbers cone covers. Marshell Thompson Supplies White 2010 Nissan Murano donated to Osseo Senior High School. ## MGSH Nordic Ski Booster ## Club $5,413.17 Donation to be split to cover the cost of the Boy’s and Girls Nordic Coaches at Maple Grove Senior High. ## Grove Area Percussion ## Booster Club $19,093.26 Donation to cover the cost of coaches and transportation for the Maple Grove Senior High Percussion team. ## MGSH Boys Hockey ## Booster Club $25,104.04 Donation for the boys’ hockey coaches at Maple Grove Senior High. NW Alpine Ski Team $10,702.50 Donation for the Osseo Senior High Alpine Ski team transportation. Palmer Lake VFW $500.00 Donation to be used for a staff lunch at Palmer Lake Elementary. ## TOTAL $167,073.31 180 The motion for the adoption of the foregoing resolution was duly seconded by Member _________________. The following voted in favor: XXXX; and the following voted against: XXX whereupon said resolution was declared duly passed and adopted ## STATE OF MINNESOTA ) ## )SS ## COUNTY OF HENNEPIN ) I, the undersigned, being the duly qualified and acting Clerk of Independent School District No. 279 (Osseo Area Schools), State of Minnesota, hereby certify that the attached and foregoing is a full, true and correct transcript of the minutes of a meeting of the school board of said school district duly called and held on the date therein indicated and that the resolution included therein is a full, true and correct copy of the original thereof. WITNESS MY HAND officially as such clerk this 19 th day of May 2026. _________________________________ ## School Board Clerk – Keith Tate 181