--- ## title: WAYZATA PUBLIC SCHOOLS author: cerickso date: D:20140408111200-05'00' --- ## BOARD OF EDUCATION Regular Meeting - April 20, 2026 - 7:00 PM ## Creekside 16000 41st Ave N. ## Plymouth, MN 55446 ## AGENDA ## 1.CALL TO ORDER/ROLL CALL ## 2.PLEDGE OF ALLEGIANCE ## 3.APPROVAL OF AGENDA AND CONSENT AGENDA ITEMS ## A.Approval of Minutes ## B.Finance and Operations 1.Monthly Reports i.Gifts and Bequests- March 2026 ii.Check Report- March 2026 ## iii.Wire, EFT & ACH Report- February 20226 ## 2.WHS Pavement Rehabilitation Bid ## 3.Districtwide Window Rehabilitation Bid ## 4.Creekside Toilet Renovation Bid ## 5.WHS Gym Improvements Bid ## 6.WHS Roof Rehabilitation Bid ## 7.Apple Lease Renewal ## C.Human Resource Services 1.Monthly Recommendations 2.University Agreements i.Hamline University ## 4.REPORTS FROM ORGANIZATIONS ## A.Wayzata High School Student Council Representative ## 5.RECOGNITIONS ## A.Girls Nordic Ski Racing State Champion ## B.WHS Chess Team State Champions ## C.MATHCOUNTS State Champions D.Employees of the Month ## E.Retiree Recognition ## 6.SCHOOL SPOTLIGHT PRESENTATION- GREENWOOD ELEMENTARY ## 7.AUDIENCE OPPORTUNITY TO ADDRESS SCHOOL BOARD ## 8.ADMINISTRATIVE REPORTS AND RECOMMENDATIONS ## A.Superintendent 1.Policy Approvals i.Policy 209- Code of Ethics B.Teaching and Learning- no reports this meeting ## C.Finance and Operations 1.Financial Reports ## 2.General Fund Revised Budget Presentation ## 3.Wayzata Cafes (Fund 02) Revised Budget Presentation ## 4.Community Services Revised Budget (Fund 04) Presentation ## 5.FY2025-26 Revised Budgets ## 6.Series 2026A General Obligation School Building and Alternative Facilities Refunding ## Bonds ## 7.Hamel Road Purchase Agreement ## D.Elections ## 1.Canvassing Return of Votes- Special Election 2026 E.Human Resource Services- no reports this meeting ## 9.OTHER BOARD ACTION ## 10. BOARD REPORTS ## 11. ADJOURN In case of inclement weather, the meeting will be held on the next business day at the same time and same place, unless a quorum of the board is not available. In accordance with MN Statute 13D.01, some members may be attending via interactive technology. 2 3 8 9 10 43 44 47 50 53 56 57 60 61 65 66 67 68 69 70 71 85 86 87 95 100 110 117 133 134 183 204 209 1 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ 1 ## Board of Education Regular Meeting – April 20, 2026 ## PRESENTABSENT ## Heidi Kader____________________________________ ## Sheila Prior____________________________________ ## Alicia Liddle____________________________________ ## Paras Bhende____________________________________ ## Valentina Eyres____________________________________ ## Dan Ginestra____________________________________ ## Milind Sohoni____________________________________ ## Chace Anderson, ex-officio____________________________________ Time called to order: __________________ ## Call to Order ## Roll Call Attendance ## Board Clerk 2 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ Motion by: _____________________ Yes: __________ Passed: _____________________ Second by: _____________________ No: __________ Failed: _____________________ Abstentions: _________________________________________________________________________ ## 3.A ## Board of Education Regular Meeting – April 20, 2026 Approve the minutes of the following meeting: ## •3.9.26 Regular Meeting ## •3.23.26Special Regular Meeting Recommended Action: Approve the minutes of the Board meeting(s). ## Approval of Agenda and Consent Agenda Items ## Approval of Board Minutes ## Milind Sohoni, Board Chair 3 ## Regular Meeting ## Monday, March 9, 2026 7:00 PM Central ## Creekside 16000 41st Ave N. ## Plymouth, MN 55446 ## Paras Bhende: Absent ## Valentina Eyres: Present ## Dan Ginestra: Present ## Heidi Kader: Present ## Alicia Liddle: Present ## Sheila Prior: Present ## Milind Sohoni: Present Present: 6, Absent: 1. Meeting called to order at 7:00pm ## 1. CALL TO ORDER/ROLL CALL ## 2. PLEDGE OF ALLEGIANCE ## 3. APPROVAL OF AGENDA AND CONSENT AGENDA ITEMS Approve the full agenda as presented, and the consent agenda items. This motion, made by Heidi Kader and seconded by Sheila Prior, Passed. Paras Bhende: Absent, Valentina Eyres: Aye, Dan Ginestra: Aye, Heidi Kader: Aye, Alicia ## Liddle: Aye, Sheila Prior: Aye, Milind Sohoni: Aye Aye: 6, Nay: 0, Absent: 1 3.A. Approval of Minutes 3.B. Finance and Operations ## 3.B.1. Monthly Reports 3.B.1.i. Gifts and Bequests- February 2026 ## 3.B.1.ii. Check Report- February 2026 ## 3.B.1.iii. Wire, EFT & ACH Report- January 2026 ## 3.B.2. Federal Single Audit Reports ## 3.C. Human Resource Services ## 3.C.1. Monthly Recommendations 3.C.2. Professional Leaves of Absence for the 2026-27 School Year ## 3.C.3. University Agreements ## 3.C.3.i. North Dakota State ## 4. REPORTS FROM ORGANIZATIONS ## 4.A. Wayzata High School Student Council Representative 4 ## 5. RECOGNITIONS ## 5.A. Science Bowl State Champions- CMS and WHS 5.B. Employee of the Month ## 5.C. Retiree Recognition ## 6. SCHOOL SPOTLIGHT PRESENTATION- SUNSET HILL ELEMENTARY ## 7. AUDIENCE OPPORTUNITY TO ADDRESS SCHOOL BOARD ## 8. ADMINISTRATIVE REPORTS AND RECOMMENDATIONS 8.A. Superintendent ## 8.A.1. Policy Approvals Approve the above policies as presented in the attachments and wave the second reading. This motion, made by Sheila Prior and seconded by Alicia Liddle, Passed. Paras Bhende: Absent, Valentina Eyres: Aye, Dan Ginestra: Aye, Heidi Kader: Aye, Alicia ## Liddle: Aye, Sheila Prior: Aye, Milind Sohoni: Aye Aye: 6, Nay: 0, Absent: 1 ## 8.A.1.i. Policy 101- Legal Status of the School District ## 8.A.1.ii. Policy 104- School District Mission Statement 8.B. Elections ## 8.B.1. Appointment of Election Judges Adopt as presented the resolution related to the appointment of election judges for the Special Election on April 14, 2026. This motion, made by Heidi Kader and seconded by Valentina Eyres, Passed. Paras Bhende: Absent, Valentina Eyres: Aye, Dan Ginestra: Aye, Heidi Kader: Aye, Alicia ## Liddle: Aye, Sheila Prior: Aye, Milind Sohoni: Aye Aye: 6, Nay: 0, Absent: 1 8.C. Teaching and Learning- no report this meeting 8.D. Finance and Operations ## 8.D.1. Financial Reports 8.E. Human Resource Services- no report this meeting ## 9. OTHER BOARD ACTION ## 10. BOARD REPORTS ## 11. ADJOURN Call the meeting to a close at 8:47pm. This motion, made by Heidi Kader and seconded by Sheila Prior, Passed. Paras Bhende: Absent, Valentina Eyres: Aye, Dan Ginestra: Aye, Heidi Kader: Aye, Alicia ## Liddle: Aye, Sheila Prior: Aye, Milind Sohoni: Aye Aye: 6, Nay: 0, Absent: 1 5 ## Regular Meeting ## Monday, March 23, 2026 4:00 PM Central ## Creekside 16000 41st Ave N. ## Plymouth, MN 55446 ## Paras Bhende: Present ## Valentina Eyres: Present ## Dan Ginestra: Present ## Heidi Kader: Present ## Alicia Liddle: Present ## Sheila Prior: Present ## Milind Sohoni: Present Present: 7. Meeting called to order at 4pm ## 1. CALL TO ORDER/ROLL CALL ## 2. APPROVAL OF AGENDA AND CONSENT AGENDA ITEMS Approve the full agenda as presented, and the consent agenda items. This motion, made by Heidi Kader and seconded by Paras Bhende, Passed. Paras Bhende: Aye, Valentina Eyres: Aye, Dan Ginestra: Aye, Heidi Kader: Aye, Alicia Liddle: ## Aye, Sheila Prior: Aye, Milind Sohoni: Aye Aye: 7, Nay: 0 ## 3. CONSENT AGENDA 3.A. Elections ## 3.A.1. Notice of Election Equipment Testing ## 4. ADMINISTRATIVE REPORTS AND RECOMMENDATIONS ## 4.A. Human Resource Services ## 4.A.1. Health Insurance Plan/Rates for the 2026-27 School Year Approve the recommendation of the Health Benefits Committee to accept the 12.75% rate renewal for the district's self-funded health insurance plans for the 2026=27 plan year. This motion, made by Sheila Prior and seconded by Heidi Kader, Passed. Paras Bhende: Aye, Valentina Eyres: Aye, Dan Ginestra: Aye, Heidi Kader: Aye, Alicia ## Liddle: Aye, Sheila Prior: Aye, Milind Sohoni: Aye Aye: 7, Nay: 0 ## 4.A.2. Dental Insurance Plan/Rates for 2026-27 School Year Approve the recommendation that the district's self-funded dental plan rates for the 2026-27 plan year remain unchanged, reflecting a 0% overall increase. This motion, made by Heidi Kader and seconded by Paras Bhende, Passed. Paras Bhende: Aye, Valentina Eyres: Aye, Dan Ginestra: Aye, Heidi Kader: Aye, Alicia ## Liddle: Aye, Sheila Prior: Aye, Milind Sohoni: Aye Aye: 7, Nay: 0 6 ## 5. OTHER BOARD ACTION ## 5.A. Superintendent Contract Approve the Superintendent Employment Agreement between the School Board and Dr. Robb Virgin, as presented, and authorize the Board Chair and Clerk to execute the agreement on behalf of the Board. This motion, made by Heidi Kader and seconded by Alicia Liddle, Passed. Paras Bhende: Aye, Valentina Eyres: Aye, Dan Ginestra: Aye, Heidi Kader: Aye, Alicia ## Liddle: Aye, Sheila Prior: Aye, Milind Sohoni: Aye Aye: 7, Nay: 0 ## 6. ADJOURN Call the meeting to a close at 4:33pm. This motion, made by Heidi Kader and seconded by Valentina Eyres, Passed. Paras Bhende: Aye, Valentina Eyres: Aye, Dan Ginestra: Aye, Heidi Kader: Aye, Alicia Liddle: ## Aye, Sheila Prior: Aye, Milind Sohoni: Aye Aye: 7, Nay: 0 7 Motion by: _____________________ ROLL CALL Passed: _____________________ Second by: _____________________ Failed: _____________________ Abstentions: _________________________________________________________________________ ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## 3.B.1 ## Board of Education Regular Meeting – April 20, 2026 ## Finance and Operations Recommendations These routine items are presented for Board of Education review and approval through a single consent motion. ## Monthly Bills The attached lists itemize claims for which the Board of Education is requested to authorize payment. ## Acknowledgement of Contributions Minn. Stat. 465.03 - GIFTS TO MUNICIPALITIES. “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.” Recommended Action: Approve the checking account and wire transfer payments and accept with appreciation the donations, listed on the following page, which are in compliance with current district policy and guidelines. ## Approval of Agenda and Consent Agenda Items ## Finance and Operation Services Recommendations ## Trevor Peterson, Executive Director of Finance and Operations 8 ## Donated ByPurposeAmount ## Rewati GazulaDECA Program Support5,000.00$ ## Gleason Lake PTOKindergarten Specialists Supplies - PTO Reimbursement372.41$ ## Gleason Lake PTOKindergarten Specialists Supplies - PTO Reimbursement323.91$ ## Sunset Hill PTSAReimbursement for Classroom Library Books2,284.80$ ## Oakwood Elementary School PTAMusic Specialist - Classroom Supplies80.95$ ## Oakwood Elementary School PTAMedia Specialist - INGRAM Books354.17$ ## Oakwood Elementary School PTAKindergarten Field Trip - MN Arboretum830.00$ ## Bright FundsSchool Donation200.00$ ## Oakwood Elementary School PTAKindergarten Specialist - Art Materials300.00$ ## Oakwood Elementary School PTAKindergarten Field Trip - MN Arboretum20.00$ ## CMS PTAPTA Grants3,110.20$ ## CAFScholarship Fund45.00$ ## EMS PTOMedia Center975.57$ ## EMS PTOPTO Donation to Support Teachers150.00$ ## MightycauseScholarship Fund20.00$ ## Total Cash Donations14,067.01$ ## Total In-Kind Donations-$ ## Total 2025-26 School Year Gifts and Donations*14,067.01$ *Total amount for the 2025-26 school year reflects cash gifts and in-kind donations submitted for School Board approval in 2025-26. ## Acknowledgment of Contributions: Per Minnesota Statues § 465.03, Gifts to Municipalities, "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." A schedule of such gifts received in Marchof 2026can be found below: ## 025-26 6FKRRO<HDU ## Gifts & Bequests )RUWKH0RQWK(QGed March 31, 2026 9 ## Check No. VendorDescriptionDateAmount ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026346,254.42$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/202631,375.33$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026417,316.73$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/202680,979.16$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026346,254.42$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/202680,979.16$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026(3,702.30)$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026(5,777.20)$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026(865.86)$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026(3,702.30)$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026(865.86)$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026259.07$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026295.78$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/202660.59$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026259.07$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/202660.59$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026188.89$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/202644.17$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/2026188.89$ ## 21684DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/16/202644.17$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/20268,318.32$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/20263,920.00$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/20262,411.66$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/20266,509.14$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/202647,760.27$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/202675.34$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/2026137,093.22$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/2026421.37$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/202611,871.55$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/202644,436.59$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/202612,078.96$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/202624,945.75$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/2026655.17$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/20266,569.70$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/202684,729.22$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/2026496.71$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/202632,291.45$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/202619,885.48$ 21689EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/16/2026655.17$ ## 21690MISSISSIPPI DEPT OF HUMAN SERVICESPayroll accrual3/16/2026339.00$ 21692MN DEPARTMENT OF REVENUE (E-SERVICES)Payroll accrual3/16/2026216,579.94$ 21692MN DEPARTMENT OF REVENUE (E-SERVICES)Payroll accrual3/16/20265,043.34$ 21692MN DEPARTMENT OF REVENUE (E-SERVICES)Payroll accrual3/16/2026(2,503.67)$ 21692MN DEPARTMENT OF REVENUE (E-SERVICES)Payroll accrual3/16/2026127.27$ ## 21693MN CHILD SUPPORT - PAYMENT CTRPayroll accrual3/16/20261,841.40$ ## 21694MN DEPT OF REVENUEPayroll accrual3/16/20262,715.09$ ## 21695MN TEACHERS RETIREMENT ASSNPayroll accrual3/16/2026339,787.03$ ## 21695MN TEACHERS RETIREMENT ASSNPayroll accrual3/16/2026416,664.24$ ## 21695MN TEACHERS RETIREMENT ASSNPayroll accrual3/16/2026234.33$ ## 21695MN TEACHERS RETIREMENT ASSNPayroll accrual3/16/2026287.35$ ## 21695MN TEACHERS RETIREMENT ASSNCREDIT JOHNSON3/16/2026(13.08)$ ## 21697PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual3/16/2026100,711.58$ ## 21697PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual3/16/2026116,205.98$ ## 21697PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual3/16/2026(3,910.12)$ ## 21697PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual3/16/2026(4,511.67)$ ## 21697PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual3/16/2026300.28$ ## 21697PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual3/16/2026346.48$ ## 21697PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual3/16/20267.63$ ## 21697PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual3/16/20268.80$ ## 21698DELTA DENTAL PLAN OF MNIns. Tracking Billing3/26/2026152,108.95$ ## 21699UNITED HEALTH SERVICES INCIns. Tracking Billing3/26/2026118,813.15$ ## 21699UNITED HEALTH SERVICES INCIns. Tracking Billing3/26/20261,827,163.65$ ## 21701DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/27/2026341,231.61$ ## 21701DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/27/202631,000.33$ ## 21701DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/27/2026408,441.40$ ## 21701DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/27/202679,804.29$ ## 21701DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/27/2026341,231.61$ ## 21701DEPARTMENT OF THE TREASURY-EFTPSPayroll accrual3/27/202679,804.29$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/20268,318.32$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/20263,920.00$ ## 025-26 6FKRRO<HDU ## Check Listing )RUWKH0RQWK(QGed March 31, 2026 10 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/20262,426.66$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/20266,509.14$ ## 21706EBC (EDUCATORS BENEFIT CONSULTANTS) Payroll accrual3/27/202647,816.27$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/202675.34$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/2026138,471.01$ 21706 ## EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/2026 421.37$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/202612,022.25$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/202644,485.30$ 21706 ## EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/2026 12,078.96$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/202624,971.81$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/2026655.17$ ## 21706EBC (EDUCATORS BENEFIT CONSULTANTS) Payroll accrual3/27/20266,569.70$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/202685,016.66$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/2026496.71$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual 3/27/202632,291.45$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/202619,885.48$ 21706EBC (EDUCATORS BENEFIT CONSULTANTS)Payroll accrual3/27/2026655.17$ 21707MN DEPARTMENT OF REVENUE (E-SERVICES)Payroll accrual 3/27/2026212,294.12$ 21707MN DEPARTMENT OF REVENUE (E-SERVICES)Payroll accrual3/27/2026 4,933.34$ ## 21708MN CHILD SUPPORT - PAYMENT CTRPayroll accrual3/27/20261,841.40$ ## 21709MN DEPT OF REVENUEPayroll accrual 3/27/20261,954.10$ ## 21710MN TEACHERS RETIREMENT ASSN Payroll accrual3/27/2026(56.92)$ ## 21710MN TEACHERS RETIREMENT ASSNPayroll accrual3/27/2026338,603.97$ ## 21710MN TEACHERS RETIREMENT ASSNPayroll accrual 3/27/2026(69.80)$ ## 21710MN TEACHERS RETIREMENT ASSN Payroll accrual3/27/2026415,213.33$ 21711ONEBRIDGE BENEFITS INC.Payroll accrual3/27/2026135,360.00$ 21711ONEBRIDGE BENEFITS INC.Payroll accrual 3/27/20269,180.00$ ## 21712PUBLIC EMPLOYEES RETIREMENT ASSN Payroll accrual3/27/202646.26$ ## 21712PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual3/27/202696,508.32$ ## 21712PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual3/27/2026 53.37$ ## 21712PUBLIC EMPLOYEES RETIREMENT ASSNPayroll accrual 3/27/2026111,355.89$ ## 47624MINNEHAHA ACADEMYNON-PUB TRANSPORTATION3/26/2026(2,465.17)$ ## 52892ARCHKEY SOLUTIONSKL SUMMER CONSTRUCTION3/4/2026(7,768.28)$ ## 53152TEAM SELECT HOME CARECONTRACTED NURSING SERVICES 3/3/2026862.50$ ## 53153A+ DRIVING SCHOOL NORTH, INC,CLASS/BTW X33/3/20261,350.00$ ## 53153A+ DRIVING SCHOOL NORTH, INC,CLASS/BTW X2 - BTW X13/3/20261,085.00$ ## 53154ACCO BRANDS CORPORATIONWHS SECONDARY AMANDA FORSYTHE PETERSON LAMIN 3/3/202630.68$ ## 53155ACME TOOLS - PLYMOUTHCSF SHOP3/3/2026282.99$ ## 53156ADVANCED COMMERCIAL KITCHENSEM/MS REPAIR AND REFRIGERATION FOR CAFE'S EQUIPT3/3/2026783.14$ ## 53157AIM ELECTRONICS INCDAKTRONICS LED STADIUM VIDEO DISPLAY WITH ACCESS 3/3/2026164,159.10$ ## 53158ALLEGRA PRINT & IMAGINGEARLY LEARNING - ACCIDENT REPORTS3/3/2026292.95$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS 3/3/2026(17.99)$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202647.48$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/2026143.82$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS 3/3/2026263.00$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202639.97$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/2026358.74$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS 3/3/20267.90$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202672.16$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202699.30$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS 3/3/2026(81.75)$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/2026644.34$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/2026162.49$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS 3/3/202661.97$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/2026213.61$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202683.48$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/2026 26.76$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202675.39$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202691.50$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202650.65$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202650.50$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202625.98$ ## 53173AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/3/202612.86$ ## 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W.PARTS3/3/2026 1,254.54$ ## 53254GULLICKSON, MADELYNOFCL 2/17/263/3/202625.41$ ## 53255GURNEAU, TRACYOFCL 2/12/263/3/202650.60$ ## 53256HALSTENSGARD, DAVID ## OFCL 2/20/263/3/202672.28$ ## 53257HANNINEN, MICHELLEREIMBURSEMENT3/3/20261,164.58$ ## 53258HAWKINSON, NICHOLASOFCL 2/19/263/3/202668.00$ ## 53259HENNEPIN COUNTY ENVIRONMENTAL/PUBLIC HEALTHWMS FOOD LICENSES 3/3/20261,242.00$ ## 53259HENNEPIN COUNTY ENVIRONMENTAL/PUBLIC HEALTHWMS LIC LATE FEES3/3/2026310.50$ ## 53259HENNEPIN COUNTY ENVIRONMENTAL/PUBLIC HEALTHDIST FOOD LICENSES3/3/202610,381.00$ ## 53259HENNEPIN COUNTY ENVIRONMENTAL/PUBLIC HEALTHDIST LIC LATE FEES 3/3/20262,595.25$ ## 53260HENNEPIN COUNTY ENVIRONMENTAL/PUBLIC HEALTHLICENSE FEES 20263/3/2026 1,042.00$ ## 53261HENRICKSEN PSGSix Shelf Bookcase- WHS Ross Downing3/3/2026612.58$ ## 53262HILGER, MERRYOFCL 2/20/26 3/3/202661.54$ ## 53263HOLICKY, LUCAS ## OFCL 2/20/263/3/2026136.00$ ## 53264HORIZON EQUIPMENTWHS only FOOD SERVICE SMALLWARES/EQUIPMENT3/3/2026733.00$ ## 53265HOYO, SBCFOOD 3/3/202613,070.00$ ## 53272INDIANHEAD FOODSERVICE DISTR. INC ## OW FOOD SUPPLIER3/3/20266,494.06$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCEMS FOOD SUPPLIER3/3/20263,059.14$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCCREDIT MEMO INV#689276 3/3/2026(211.59)$ ## 53272INDIANHEAD FOODSERVICE DISTR. INC ## NW FOOD SUPPLIER3/3/20263,482.54$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHB-NW SNACKS3/3/2026927.29$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHB-NW SNACKS3/3/2026 935.17$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHS FOOD SUPPLIER 3/3/202612,040.13$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHS FOOD SUPPLIER3/3/202612,895.52$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHB-PC SNACKS3/3/2026767.16$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCPC FOOD SUPPLIER 3/3/20263,108.41$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHB-KL SNACKS3/3/20261,167.86$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCKL FOOD SUPPLIER3/3/20262,701.79$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHB-MR SNACKS 3/3/20261,106.16$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCMR FOOD SUPPLIER3/3/20264,747.22$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCEMS FOOD SUPPLIER3/3/202642.11$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCEMS FOOD SUPPLIER3/3/2026 3,551.51$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCOW FOOD SUPPLIER3/3/20263,807.85$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHB=OW SNACKS 3/3/20261,328.06$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCNW FOOD SUPPLIER3/3/20263,618.38$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCGL FOOD SUPPLIER3/3/20263,235.99$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHS FOOD SUPPLIER 3/3/20268,928.90$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCCMS FOOD SUPPLIER3/3/20267,413.23$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHS FOOD SUPPLIER3/3/20264,209.04$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCOW FOOD SUPPLIER 3/3/20265,769.67$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCCSF FOOD SUPPLIER3/3/2026718.75$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCCSF FOOD SUPPLIER3/3/20265,094.80$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCPC FOOD SUPPLIER 3/3/20264,127.27$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCKL FOOD SUPPLIER3/3/20264,624.11$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCMR FOOD SUPPLIER3/3/20265,311.67$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHS FOOD SUPPLIER 3/3/202610,788.28$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCEMS FOOD SUPPLIER3/3/20262,850.71$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCCMS FOOD SUPPLIER3/3/20264,255.92$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCOW FOOD SUPPLIER3/3/2026 261.38$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHB-GL SNACKS3/3/2026339.29$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHB=OW SNACKS3/3/2026569.08$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHB=OW SNACKS3/3/2026435.88$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCHB=OW SNACKS3/3/2026444.13$ ## 53272INDIANHEAD FOODSERVICE DISTR. INCOW FOOD SUPPLIER3/3/2026116.10$ ## 53273INGRAM LIBRARY SERVICESBOOKS3/3/202614.99$ ## 53273INGRAM LIBRARY SERVICESBOOKS3/3/2026389.45$ ## 53273INGRAM LIBRARY SERVICESBOOKS3/3/2026158.73$ ## 53273INGRAM LIBRARY SERVICESBOOKS3/3/2026515.46$ ## 53273INGRAM LIBRARY SERVICESBOOKS3/3/2026134.10$ ## 53273INGRAM LIBRARY SERVICESBOOKS3/3/2026596.37$ ## 53281INNOVATIVE OFFICE SOLUTIONSPC CONSTRUCTION PAPER/TICKYTAK3/3/202644.00$ 53281INNOVATIVE OFFICE SOLUTIONSHealth/Phy Ed classroom supplies3/3/202611.31$ 53281INNOVATIVE OFFICE SOLUTIONSHealth/Phy Ed classroom supplies3/3/20267.14$ ## 53281INNOVATIVE OFFICE SOLUTIONSCONSTRUCTION PAPER AND COLOR COPY PAPER3/3/2026263.69$ ## 53281INNOVATIVE OFFICE SOLUTIONSWHS SECONDARY LYNETTE PULVERMACHER COPY ROOM 3/3/20262,284.68$ ## 53281INNOVATIVE OFFICE SOLUTIONSCONSTRUCTION PAPER AND COLOR COPY PAPER3/3/202611.66$ ## 53281INNOVATIVE OFFICE SOLUTIONSMEYER MAT-BADGE REELS-LAMINATING POUCHES3/3/202688.98$ ## 53281INNOVATIVE OFFICE SOLUTIONSPC OFFICE SUPPLIES3/3/202611.20$ ## 53281INNOVATIVE OFFICE SOLUTIONSCONSTRUCTION PAPER AND COLOR COPY PAPER3/3/202613.44$ ## 53281INNOVATIVE OFFICE SOLUTIONSMEYER MAT-BADGE REELS-LAMINATING POUCHES3/3/202646.01$ ## 53281INNOVATIVE OFFICE SOLUTIONSWHS SECONDARY LYNETTE PULVERMACHER COPY ROOM 3/3/20261,157.37$ ## 53281INNOVATIVE OFFICE SOLUTIONSWHS SECONDARY LYNETTE PULVERMACHER COPY ROOM 3/3/202688.70$ 15 53281INNOVATIVE OFFICE SOLUTIONSCopy/Printer Paper - 10 cartons3/3/2026439.00$ ## 53281INNOVATIVE OFFICE SOLUTIONSPC CARDSTOCK/CONSTRUCTION PAPER/COPY PAPER3/3/2026166.57$ ## 53281INNOVATIVE OFFICE SOLUTIONS Printer paper3/3/2026439.00$ ## 53281INNOVATIVE OFFICE SOLUTIONSBV WORKROOM SUPPLIES 2.13.263/3/2026116.76$ ## 53281INNOVATIVE OFFICE SOLUTIONSMath Classroom supplies3/3/202639.49$ 53281 ## INNOVATIVE OFFICE SOLUTIONSBV WORKROOM SUPPLIES 2.13.263/3/2026 25.39$ 53281INNOVATIVE OFFICE SOLUTIONScopy paper order3/3/2026445.44$ ## 53281INNOVATIVE OFFICE SOLUTIONSPC COPY PAPER3/3/2026439.00$ 53281 ## INNOVATIVE OFFICE SOLUTIONSSped classroom supplies3/3/2026 29.45$ ## 53281INNOVATIVE OFFICE SOLUTIONSCONSTRUCTION PAPER AND COPY ROOM SUPPLIES3/3/2026586.95$ ## 53281INNOVATIVE OFFICE SOLUTIONSTransition School Supplies / Allana Walsh3/3/2026445.44$ ## 53281INNOVATIVE OFFICE SOLUTIONS ## Office Laminator3/3/2026243.80$ ## 53281INNOVATIVE OFFICE SOLUTIONSCopy Paper and Construction Paper3/3/2026717.90$ ## 53281INNOVATIVE OFFICE SOLUTIONSPC CONSTRUCTION PAPER3/3/202683.60$ ## 53281INNOVATIVE OFFICE SOLUTIONSELS: 2ND FLOOR 3/3/202640.73$ ## 53281INNOVATIVE OFFICE SOLUTIONSPC CONSTRUCTION PAPER3/3/202627.30$ ## 53281INNOVATIVE OFFICE SOLUTIONSELS: 2ND FLOOR3/3/20262.62$ ## 53281INNOVATIVE OFFICE SOLUTIONSCopy Paper and Construction Paper 3/3/202619.32$ ## 53281INNOVATIVE OFFICE SOLUTIONSBV COPY PAPER 2.20.263/3/2026 371.20$ ## 53281INNOVATIVE OFFICE SOLUTIONSOFFICE SUPPLIES3/3/202669.45$ ## 53281INNOVATIVE OFFICE SOLUTIONSEMS OFFICE 3/3/2026335.50$ ## 53281INNOVATIVE OFFICE SOLUTIONS ## OFFICE SUPPLIES3/3/202610.85$ ## 53281INNOVATIVE OFFICE SOLUTIONSEMS OFFICE3/3/202672.10$ ## 53281INNOVATIVE OFFICE SOLUTIONSWHS SCIENCE AMANDA LADEN CHEMISTRY SUPPLIES 3/3/2026166.00$ ## 53281INNOVATIVE OFFICE SOLUTIONS ## Media Center supplies3/3/202635.76$ ## 53281INNOVATIVE OFFICE SOLUTIONSCopy Paper3/3/2026658.50$ 53281INNOVATIVE OFFICE SOLUTIONSDSC Ordering office supplies 3/3/202620.39$ ## 53281INNOVATIVE OFFICE SOLUTIONS DSC Ordering office supplies3/3/202623.15$ ## 53282INTERSTATE POWER SYSTEMSSVCS3/3/2026530.00$ ## 53282INTERSTATE POWER SYSTEMSSVCS3/3/2026 545.00$ ## 53282INTERSTATE POWER SYSTEMSSVCS 3/3/2026530.00$ ## 53282INTERSTATE POWER SYSTEMSSVCS3/3/2026545.00$ ## 53282INTERSTATE POWER SYSTEMSSVCS3/3/2026545.00$ ## 53283JEFF'S S.O.S. DRAIN AND SEWER CLEANINGSVCS 3/3/2026750.00$ ## 53284JENSEN, MCKENNAOFCL 2/20/263/3/202650.81$ 53285JORGENSON CONSTRUCTION INCKL - 2024/2025 Improvements3/3/202691,963.11$ ## 53286KARLSBURGER FOODS, INCHS KITCHEN SEASONINGS 3/3/202670.21$ ## 53287KATKE, CHRISTINAOFCL 2/12/263/3/202697.00$ ## 53288KINECT ENERGY INCJAN26 SVCS3/3/2026197,753.94$ ## 53289KNOP, STEVENOFCL 1/6/263/3/2026 50.60$ ## 53289KNOP, STEVENOFCL 1/13/263/3/202650.60$ ## 53289KNOP, STEVENOFCL 1/27/26 3/3/202650.60$ ## 53289KNOP, STEVENOFCL 1/31/263/3/202650.60$ ## 53289KNOP, STEVENOFCL 2/3/263/3/202650.60$ ## 53289KNOP, STEVENOFCL 2/14/26 3/3/202650.60$ ## 53290LAKESHORE LEARNING MATERIALSHAND IN HAND CHRISTIAN MONTESSORI / JEN WELK3/3/202666.49$ ## 53290LAKESHORE LEARNING MATERIALSHAND IN HAND CHRISTIAN MONTESSORI - JEN WELK3/3/202666.49$ ## 53290LAKESHORE LEARNING MATERIALSBirchview Wayzata Kids Cart 3/3/20261,299.60$ ## 53291LANGUAGE LINE SERVICESINTERPRETATION SERVICES LANGUAGE LINE3/3/2026966.18$ ## 53292LARSON, STEFANIEA - TEAM FOOD3/3/2026199.91$ ## 53293LEWIS, STEVENOFCL VARIOUS DATES 3/3/2026708.33$ ## 53293LEWIS, STEVENOFCL VARIOUS DATES3/3/2026303.57$ ## 53294LITFIN, NICHOLASOFCL 2/18/263/3/2026136.00$ ## 53295LORENZ BUS COA - $2052.00 BUS 3/3/20264,104.00$ ## 53296MACKIN EDUCATIONAL RESOURCESBOOKS3/3/2026712.69$ ## 53297MAIN LINE TRANSPORTATION INC (MTI)460233/3/2026756,006.06$ ## 53298MCMASTER-CARRSUPPLIES3/3/2026 143.21$ ## 53299MEI - MINNESOTA ELEVATOR INCWHS REPAIR3/3/20261,062.50$ ## 53299MEI - MINNESOTA ELEVATOR INCWHS REPAIR3/3/20265,026.38$ ## 53300MERRY, VANESSACLASS3/3/2026270.00$ ## 53301MGBCA (MN GIRLS BASKETBALL COACHES ASSN)A - ALL STAR FEES3/3/2026425.00$ ## 53302MKM BRANDS INC.FOOD3/3/2026648.00$ ## 53303MN CLAY CO. USAMN CLAY ART DANE HODGES CERAMICS3/3/2026813.18$ ## 53304MN HISTORICAL SOCIETYN WOODS GR3 FT 5/29/263/3/20261,450.00$ ## 53305MN STATE BAR ASSNTOURN FEES 3/5-3/6/263/3/2026620.00$ ## 53306MN TRUE TEAM TRACK & FIELDBOYS/GIRLS MEET FEES3/3/2026200.00$ ## 53307MOON PALACE LLCMIDDLE SCHOOL - 5 TITLES / 11 COPIES - WOMEN'S HISTO 3/3/2026747.56$ ## 53308MOYER, COLTONSPEECH 2/21/263/3/202685.00$ ## 53309MROSKO, MICHAELOFCL 2/20/263/3/2026136.00$ ## 53310MINNETONKA HIGH SCHOOLGYMNASTICS CONF FEES3/3/2026200.00$ ## 53311NAGARGOJE, ANAMIKASPEECH 2/14/263/3/202685.00$ ## 53311NAGARGOJE, ANAMIKASPEECH 2/21/263/3/202685.00$ ## 53312NAGARGOJE, MANASISPEECH 2/21/263/3/202685.00$ ## 53313NORTHERN GLASS & GLAZING INCAPP#4 TO 1/31/26 WMS WINDOWS3/3/202626,750.00$ ## 53314NW CTICANNUAL DIST SUPPORT FEES3/3/2026200.00$ ## 53315PAN-O-GOLD BAKING COCSF BREAD FOR SCHOOLS3/3/20261,647.98$ ## 53316PARAGON VISUAL LLCQuote S12435 - Poster Maker3/3/20266,013.85$ ## 53317PEARSON EDUCATIONResource and Support Materials3/3/20261,637.55$ ## 53318PEDIATRIC HOME SERVICECONTRACTED NURSING SERVICES (BLANKET PO) 3/3/20261,462.50$ ## 53319PEICK, JACKOFCL 2/17/263/3/202668.00$ 16 ## 53321PEPPER & SON INC., J. W.Specialist Classroom Supplies - Music3/3/202678.80$ ## 53321PEPPER & SON INC., J. W.EMS BAND BLANKET PO3/3/202625.99$ ## 53321PEPPER & SON INC., J. W. ## EMS CHOIR BLANKET PO3/3/202682.00$ ## 53321PEPPER & SON INC., J. W.WHS BAND DON KRUBSACK OPEN PO FOR JW PEPPER3/3/2026324.99$ ## 53321PEPPER & SON INC., J. W.WHS BAND DON KRUBSACK OPEN PO FOR JW PEPPER3/3/202667.95$ 53321 ## PEPPER & SON INC., J. W.WHS BAND DON KRUBSACK OPEN PO FOR JW PEPPER3/3/2026 21.99$ ## 53321PEPPER & SON INC., J. W.EMS CHOIR BLANKET PO3/3/2026108.99$ ## 53321PEPPER & SON INC., J. W.EMS CHOIR BLANKET PO3/3/202629.50$ 53321 ## PEPPER & SON INC., J. W.WHS BAND DON KRUBSACK OPEN PO FOR JW PEPPER3/3/2026 45.00$ ## 53322PIERCE-RISVOLD, NICOLEYOGA CLASS3/3/2026100.00$ ## 53323PIONEER VALLEY BOOKSLITERACY PTA GRANT BOOKS3/3/20263,091.55$ ## 53324PIONEER MIDWEST LLC ## SUPPLIES3/3/202660.64$ ## 53324PIONEER MIDWEST LLCSUPPLIES3/3/2026638.64$ ## 53325POESCHEL, RONOFCL 2/12/263/3/2026136.00$ ## 53326PRINGLE, KEESHAOFCL 1/13/26 3/3/202697.00$ ## 53326PRINGLE, KEESHAOFCL 2/17/263/3/202697.00$ 53330PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/3/2026154.78$ ## 53330PROFESSIONAL INTERPRETINGINTERPRETING SERVICES PROFESSIONAL INTERPRETING - 3/3/2026164.72$ ## 53330PROFESSIONAL INTERPRETINGINTERPRETING SERVICES PROFESSIONAL INTERPRETING - 3/3/2026 146.00$ ## 53330PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/3/2026157.70$ ## 53330PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/3/2026158.87$ ## 53330PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/3/2026 182.97$ ## 53330PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/3/2026146.00$ ## 53330PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/3/2026155.36$ ## 53330PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/3/2026 146.00$ ## 53330PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/3/2026146.00$ ## 53331PSYCHOLOGICAL ASSESSMENT RESOURCES INCResource and Support Materials 3/3/20262,344.90$ ## 53332R&R SPECIALTIES, INC. ## BLADE SHARPENING3/3/202645.00$ ## 53332R&R SPECIALTIES, INC.BLADE SHARPENING3/3/202645.00$ ## 53333REGION 5AA2/19-2/21/26 MEET TICKET REVENUE3/3/2026 4,760.00$ ## 53334RELATE COUNSELING CTRJAN2026 LCTS GRANT AWARD: MENTAL HEALTH SERVICE3/3/20267,500.00$ ## 53335RIECK, ELLENOFCL 1/21/263/3/2026100.00$ ## 53336RONDEAU, CODYOFCL-VARIOUS DATES3/3/2026708.33$ ## 53336RONDEAU, CODYOFCL-VARIOUS DATES 3/3/2026303.57$ ## 53337RPM ATHLETICS LLCA - B TRACK/FIELD EQUIP3/3/20261,489.00$ ## 53338RUSH CREEK GOLF CLUBA - ALPINE SKI BANQUET3/3/20263,831.41$ ## 53339SCHOOL OUTFITTERSSPECIAL SERVICES - OAKWOOD 3/3/2026414.76$ ## 53340SCHOOL SPECIALTY, LLCSPECIAL SERVICES - OAKWOOD3/3/2026442.02$ ## 53340SCHOOL SPECIALTY, LLCEMS OFFICE AND ART3/3/202674.34$ ## 53341SOCIAL CLUB SIMPLE LLCCLASS3/3/2026 40.00$ ## 53342SOLIANT HEALTHNURSING SERVICES - KL BLANKET PURCHASE ORDER3/3/2026700.00$ ## 53343SONOVA USA INCRepair of Device 3/3/2026238.99$ ## 53343SONOVA USA INCEquipment Repairs3/3/2026407.99$ 53344ST CLOUD REFRIGERATION INCWMS - APP# 2-WS 23B - Combined Mechanical3/3/2026478,075.86$ ## 53345ST. PETER, WILLIAMOFCL 2/20/26 3/3/2026136.00$ ## 53346STAHLKE BUS SERVICE, INCMR-HYLAND 2/20/263/3/2026943.92$ ## 53347STEWART, PETEROFCL 2/17/263/3/202661.84$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCNW MILK FOR SCHOOLS 3/3/202670.74$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCPC MILK FOR SCHOOLS3/3/2026110.66$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCNW MILK FOR SCHOOLS3/3/202678.11$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCCMS MILK FOR SCHOOLS 3/3/2026116.50$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCEMS MILK FOR SCHOOLS3/3/2026179.67$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCBV MILK FOR SCHOOLS3/3/2026219.92$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCGL MILK FOR SCHOOLS 3/3/2026150.49$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCGW MILK FOR SCHOOLS3/3/2026136.92$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCKL MILK FOR SCHOOLS3/3/2026255.42$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCOW MILK FOR SCHOOLS3/3/2026 198.81$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCPC MILK FOR SCHOOLS3/3/2026163.90$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCMR MILK FOR SCHOOLS3/3/2026230.44$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCNW MILK FOR SCHOOLS3/3/2026137.64$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCCMS MILK FOR SCHOOLS3/3/2026189.60$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCEMS MILK FOR SCHOOLS3/3/2026118.14$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCGL MILK FOR SCHOOLS3/3/2026116.99$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCGW MILK FOR SCHOOLS3/3/202666.54$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCOW MILK FOR SCHOOLS3/3/2026132.72$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCPC MILK FOR SCHOOLS3/3/2026108.70$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCMR MILK FOR SCHOOLS3/3/2026133.08$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCSSH MILK FOR SCHOOLS3/3/2026197.17$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCEMS MILK FOR SCHOOLS3/3/2026154.69$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCBV MILK FOR SCHOOLS3/3/2026231.85$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCGL MILK FOR SCHOOLS3/3/2026206.74$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCKL MILK FOR SCHOOLS3/3/2026221.23$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCOW MILK FOR SCHOOLS3/3/2026231.36$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCPC MILK FOR SCHOOLS3/3/202693.36$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCSSH MILK FOR SCHOOLS3/3/2026145.57$ ## 53352ST PAUL BEVERAGE SOLUTIONS, LLCMR MILK FOR SCHOOLS3/3/2026133.08$ 53353SUCCESSFUL CONNECTIONS, LLCHS - PROJECT DIVA / NEVER TOO COOL TO BE SCHOOLED 3/3/20265,000.00$ ## 53354SUPER DUPER SCHOOL COSPECIAL SERVICES - ELS3/3/202655.85$ ## 53355SUTTON, KESHAWNOFCL 2/18/26 3/3/2026136.00$ 53356THE BALLARD HOUSE PROJECT, INC.CRRE - THE BALLARD HOUSE - JAMAL ADAM / APPROVED 3/3/2026800.00$ 17 ## 53357THORSTENSON, ROBINOFCL 2/17/263/3/202672.28$ ## 53357THORSTENSON, ROBINOFCL 2/2/263/3/202672.28$ ## 53358TRANSPORTATION PLUS INC ## SVCS JAN263/3/20261,896.00$ ## 53358TRANSPORTATION PLUS INCSVCS JAN263/3/2026624.00$ ## 53358TRANSPORTATION PLUS INCA - 1/7/26 JOB#246909493/3/202678.00$ 53358 ## TRANSPORTATION PLUS INCTRANSPORATION TO WIAC MEETING ON 01.07.20263/3/2026 60.00$ ## 53360TRIO SUPPLY COHS PACKAGING AND PAPER PRODUCTS CAFE'S3/3/20263,318.57$ ## 53360TRIO SUPPLY COHS PACKAGING AND PAPER PRODUCTS CAFE'S3/3/20262,568.60$ 53360 ## TRIO SUPPLY COCREDIT MEMO ON INV #10791603/3/2026 (53.33)$ ## 53360TRIO SUPPLY COCSF PACKAGING AND PAPER PRODUCTS CAFE'S3/3/20264,677.25$ ## 53360TRIO SUPPLY COHS PACKAGING AND PAPER PRODUCTS CAFE'S3/3/20262,009.30$ ## 53360TRIO SUPPLY CO ## CSF PACKAGING AND PAPER PRODUCTS CAFE'S3/3/20263,895.12$ ## 53361ULINE SHIPPING SUPPLYFACILITIES: AUDITORIUM EQUIPMENT3/3/2026469.64$ ## 53362UNLIMITED SUPPLIESPARTS3/3/2026309.40$ ## 53362UNLIMITED SUPPLIESSHOP PARTS 3/3/202641.05$ ## 53363VOWEL VALLEY LLCKINDERGARTEN PTA GRANT KITS3/3/2026612.00$ ## 53364VRIEZE, TYLEROFCL 2/20/263/3/202697.00$ ## 53365WARD, CHLOEOFCL 2/24/26 3/3/202650.81$ ## 53366WARD'S SCIENCEWHS SCIENCE TONI LELAND BIOMEDICAL BIO SUPPLIES3/3/2026 669.52$ ## 53367WEINBERG, HALEY JOA - DT COSTUMES3/3/2026 3,000.00$ ## 53368WILD MOUNTAIN INCTIMING SVCS 3/3/2026250.00$ ## 53369WRITE BULB ## SVCS3/3/2026100.00$ ## 53370XCEL ENERGYWWC 1/20-2/19/263/3/2026899.90$ ## 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53531PROFESSIONAL INTERPRETINGINTERPRETING SERVICES PROFESSIONAL INTERPRETING - 3/10/2026167.06$ ## 53531PROFESSIONAL INTERPRETINGINTERPRETING SERVICES PROFESSIONAL INTERPRETING - 3/10/2026146.00$ 53531PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/10/2026146.00$ 53531PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/10/2026146.00$ 53531PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/10/2026146.00$ ## 53532PROMOWEARSHIRTS 3/10/20261,838.25$ ## 53533RDO EQUIPMENT CORENTAL3/10/20262,987.00$ ## 53533RDO EQUIPMENT CORENTAL3/10/20262,987.00$ ## 53533RDO EQUIPMENT CORENTAL 3/10/20262,987.00$ ## 53533RDO EQUIPMENT CORENTAL3/10/20262,987.00$ ## 53534REINDERSSUPPLIES3/10/202669.76$ ## 53535RIVERSIDE INSIGHTSCOGNITIVE ABILITIES TEST (COGAT) - 100 EACH TESTS - AP 3/10/2026246.40$ ## 53536S & S WORLDWIDE INCSUPPLIES3/10/202649.94$ ## 53537SALT SOURCE LLC DBA US SALTSALT3/10/20267,531.45$ 53538SALTCO LLCWHS - Salt 3/10/20261,368.38$ 53538SALTCO LLCWHS - Salt3/10/202649.00$ ## 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53580XEROX CORPORATIONSUNSET HILL B9110 LEASE & MAINTENANCE3/10/2026953.88$ ## 53580XEROX CORPORATIONWEST MIDDLE SCHOOL B9110 LEASE & MAINTENANCE3/10/2026900.47$ ## 53580XEROX CORPORATIONEAST MIDDLE SCHOOL B9100 LEASE & MAINTENANCE3/10/2026718.28$ ## 53580XEROX CORPORATIONWAYZATA HIGH SCHOOL (ATHLETICS OFFICE) LEASE & MA3/10/2026235.22$ ## 53580XEROX CORPORATIONWAYZATA HIGH SCHOOL (ADMIN OFFICE) C8155H2 LEASE 3/10/2026584.90$ ## 53580XEROX CORPORATIONWAYZATA HIGH SCHOOL (MEDIA CENTER) C8135H2 LEAS 3/10/2026222.03$ ## 53580XEROX CORPORATIONDISTRICT SERVICE CENTER (TEACHING & LEARNING) LEAS 3/10/2026866.79$ ## 53580XEROX CORPORATIONWAYZATA TRANSITION LEASE & MAINTENANCE3/10/2026252.60$ ## 53581XEROX CORPORATIONSTAPLES X43/10/2026852.00$ ## 53582XEROX FINANCIAL SERVICES2/17-3/16/26 DISTRICT SERVICE CENTER (WELCOME CEN 3/10/2026144.00$ ## 53583XTL US INCARON KUKOWSKI - CMS ROBOTICS - CMS BUDGET CODE3/10/20261,149.67$ ## 53584ZAYO NETWORK SERVICES, LLC461073/10/20263,419.40$ ## 53586CIGNA HEALTH & LIFE INSURANCE COMPANYPayroll accrual3/16/20261,598.66$ ## 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53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202670.57$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/2026128.25$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202626.99$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/2026459.97$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202681.23$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS 3/17/202675.98$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202630.39$ 26 ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/2026575.62$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/2026187.79$ ## 53623AMAZON CAPITAL SERVICES INC ## SUPPLIES & MATERIALS3/17/2026214.99$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202665.67$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/20265.90$ 53623 ## AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/2026 319.49$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202622.31$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202632.95$ 53623 ## AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/2026 434.86$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202630.68$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202663.60$ ## 53623AMAZON CAPITAL SERVICES INC ## SUPPLIES & MATERIALS3/17/2026439.29$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/2026197.47$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/20266.39$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS 3/17/202647.78$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202630.06$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/2026207.10$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS 3/17/202650.90$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/2026 (125.49)$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS3/17/202619.95$ ## 53623AMAZON CAPITAL SERVICES INCSUPPLIES & MATERIALS 3/17/202678.61$ ## 53624APPLIED ACADEMIC LABS ## WHS Michelle Jacklitch WEF Grant3/17/20269,560.00$ ## 53625ARCHKEY SOLUTIONSSVCS3/17/202678,800.00$ ## 53625ARCHKEY SOLUTIONSSVCS 3/17/202617,806.62$ ## 53626BARNES & NOBLE BOOKSELLERS INC ## BOOKS3/17/2026191.84$ ## 53627BERRY COFFEE COMPANYREPLACEMENT FILTER3/17/202676.00$ ## 53627BERRY COFFEE COMPANYRENTAL 6/1-8/31/25 3/17/2026194.39$ ## 53627BERRY COFFEE COMPANY ## REPLACE FILTERS/SVC CALL3/17/2026155.65$ ## 53627BERRY COFFEE COMPANYRENTAL FEES3/17/2026194.39$ ## 53627BERRY COFFEE COMPANYRENTAL FEES3/17/2026 194.39$ ## 53627BERRY COFFEE COMPANYRENTAL FEES 3/17/2026213.00$ 53628BLICK ART MATERIALSSupplies for Art room3/17/202686.40$ ## 53628BLICK ART MATERIALSWHS ART ERICKA BACHMEIER DRAWING SUPPLIES3/17/202655.80$ ## 53628BLICK ART MATERIALSWHS ACTIVITY SUPPORT ERICKA BACHMEIER ART CLUB S3/17/2026153.01$ ## 53632BLUUM OF MINNESOTA, LLCPilot non glare TV's for WHS3/17/20266,824.00$ ## 53632BLUUM OF MINNESOTA, LLCAV Supplies3/17/20263,749.40$ ## 53632BLUUM OF MINNESOTA, LLCAV Supplies 3/17/2026347.76$ ## 53632BLUUM OF MINNESOTA, LLCAV Supplies3/17/2026231.84$ ## 53632BLUUM OF MINNESOTA, LLCCMS Main Office Tv's3/17/2026374.94$ ## 53632BLUUM OF MINNESOTA, LLCCMS Main Office Tv's3/17/2026 749.88$ ## 53632BLUUM OF MINNESOTA, LLCCMS Main Office Tv's3/17/20263,384.95$ ## 53632BLUUM OF MINNESOTA, LLCWMS Choir room 3/17/20265,619.12$ ## 53632BLUUM OF MINNESOTA, LLCWMS Band3/17/20262,391.07$ ## 53632BLUUM OF MINNESOTA, LLCWMS Orchestra3/17/2026501.12$ ## 53632BLUUM OF MINNESOTA, LLCWMS Band 3/17/20263,498.00$ ## 53632BLUUM OF MINNESOTA, LLCWMS Orchestra3/17/20265,118.00$ ## 53632BLUUM OF MINNESOTA, LLCWMS Band3/17/2026424.08$ ## 53632BLUUM OF MINNESOTA, LLCWMS Orchestra 3/17/20262,745.00$ ## 53632BLUUM OF MINNESOTA, LLCWMS Choir room3/17/2026374.94$ ## 53632BLUUM OF MINNESOTA, LLCWMS Orchestra3/17/2026374.94$ ## 53632BLUUM OF MINNESOTA, LLCWMS Orchestra 3/17/2026621.50$ ## 53632BLUUM OF MINNESOTA, LLCWMS Choir room3/17/2026621.50$ ## 53632BLUUM OF MINNESOTA, LLCWMS Choir room3/17/20262,745.00$ ## 53632BLUUM OF MINNESOTA, LLCWMS Choir room 3/17/202642.76$ ## 53632BLUUM OF MINNESOTA, LLCWMS Orchestra3/17/202642.76$ ## 53632BLUUM OF MINNESOTA, LLCWMS Band3/17/202642.76$ 53633CENTERPOINT ENERGYsvcs 1/29-2/27/263/17/2026 2,778.42$ ## 53634CENTURYLINKSVCS 3/4-4/3/263/17/20265,188.75$ ## 53635CESO TRANSPORTATION, LLCMAR26 RTE MGMT3/17/202622,109.21$ ## 53636CITI-CARGO & STORAGEMAR26 DOME STG3/17/2026261.00$ ## 53637CITY OF MEDINASVCS 1/30-2/27/263/17/202683.36$ ## 53637CITY OF MEDINASVCS 1/30-2/27/263/17/2026223.43$ ## 53638CONTEMPORARY IMAGES INCSVCS3/17/2026740.00$ ## 53638CONTEMPORARY IMAGES INCSVCS3/17/2026928.69$ ## 53638CONTEMPORARY IMAGES INCSVCS3/17/202681.86$ ## 53638CONTEMPORARY IMAGES INCSVCS3/17/2026193.98$ ## 53639CONTINENTAL CLAY COSUPPLIES3/17/2026452.14$ ## 53640CRISIS PREVENTION INSTITUTE INCSVCS3/17/20263,399.00$ ## 53640CRISIS PREVENTION INSTITUTE INCMEMBERSHIP FEE 3/3/26-3/3/273/17/2026200.00$ ## 53641DASH SPORTS LLCCLASSES3/17/20261,466.25$ ## 53642EDGEWOOD MIDDLE SCHOOLCMS TEAM FEES X43/17/2026400.00$ ## 53643FLINN SCIENTIFICWHS SCIENCE JACK FARISS CHEMISTRY / EARTH SCIENCE 3/17/2026431.92$ ## 53644GOPHER SPORTCMS BADMITTON RACQUETS3/17/2026266.40$ ## 53644GOPHER SPORTPE SUPPLIES3/17/20261,095.11$ ## 53644GOPHER SPORTTrack and Field- PE3/17/2026411.28$ ## 53646GRAINGER INC., W. W.STOCK3/17/2026427.96$ ## 53646GRAINGER INC., W. W.DOME3/17/202642.35$ ## 53646GRAINGER INC., W. W.SUPPLIES3/17/2026153.62$ ## 53646GRAINGER INC., W. W.SUPPLIES 3/17/2026211.10$ ## 53646GRAINGER INC., W. W.SHOP3/17/202669.28$ 27 ## 53646GRAINGER INC., W. W.SHOP3/17/2026133.61$ ## 53646GRAINGER INC., W. W.STOCK3/17/2026232.10$ ## 53646GRAINGER INC., W. W. ## STOCK3/17/2026164.80$ ## 53646GRAINGER INC., W. W.CSF - Repair parts3/17/20261,481.72$ ## 53646GRAINGER INC., W. W.CSF - Repair parts3/17/20264,588.62$ 53646 ## GRAINGER INC., W. W.VSF - Warehouse stock3/17/2026 768.42$ ## 53647GROTH MUSIC CORECORDERS3/17/2026419.40$ ## 53648H & B SPECIALIZED PRODUCTSWHS3/17/20262,600.00$ 53649 ## HANSON SPORTS LLCCLASSES3/17/2026 2,277.00$ ## 53650HILL CO, ROBERT B.Dist use - Salt3/17/202636.94$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202658.35$ ## 53660HILLYARD INC MINNEAPOLIS ## SUPPLIES3/17/202632.72$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026235.33$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026415.44$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/20266.44$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026554.61$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202616.15$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/2026633.72$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026 245.53$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026467.48$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/20262,792.17$ ## 53660HILLYARD INC MINNEAPOLIS ## SUPPLIES3/17/202678.12$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20261,152.38$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/2026138.39$ ## 53660HILLYARD INC MINNEAPOLIS ## SUPPLIES3/17/202677.24$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026130.88$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/202661.16$ ## 53660HILLYARD INC MINNEAPOLIS ## SUPPLIES3/17/2026127.20$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026243.00$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026 127.20$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/20261,832.40$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202675.00$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026140.73$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/202654.18$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20261,974.23$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026418.34$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/20265,646.35$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20263,936.21$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20261,237.86$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026 194.40$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202612.80$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/2026122.54$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20263,545.66$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202692.60$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/20263,269.51$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202682.25$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026753.00$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/20261,177.07$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20260.14$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202611,568.20$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/202648.52$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20263,287.32$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20262,392.13$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES 3/17/20261,893.47$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202635.98$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026189.24$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026 1,128.46$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20263,594.47$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20266.11$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026623.81$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202688.28$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20262,620.98$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/20262,834.22$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026189.48$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202629.08$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202629.08$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202645.43$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/202619.32$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026141.45$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026105.22$ ## 53660HILLYARD INC MINNEAPOLISSUPPLIES3/17/2026117.41$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202620.14$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202666.92$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202689.97$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202684.86$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202646.97$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202628.37$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202636.45$ ## 53664HOME DEPOT/GECFSUPPLIES 3/17/202628.96$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/2026122.82$ 28 ## 53664HOME DEPOT/GECFSUPPLIES3/17/202670.17$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202681.15$ ## 53664HOME DEPOT/GECF ## SUPPLIES3/17/202645.49$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/20261,409.94$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/2026100.79$ 53664 ## HOME DEPOT/GECFSUPPLIES3/17/2026 297.15$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/20263.49$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202617.98$ 53664 ## HOME DEPOT/GECFSUPPLIES3/17/2026 755.19$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/20261,388.00$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/20261,388.00$ ## 53664HOME DEPOT/GECF ## SUPPLIES3/17/202674.94$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202652.86$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202669.82$ ## 53664HOME DEPOT/GECFSUPPLIES 3/17/2026133.94$ ## 53664HOME DEPOT/GECFSUPPLIES3/17/202670.96$ ## 53665HULTING, KARENREF ELECTIONS3/17/2026395.00$ ## 53666HYLEN OILSVCS 3/17/202618,950.41$ ## 53667INGCO INTERNATIONALINTERPRETATION SERVICES INGCO - ENGLISH LEARNERS3/17/2026 185.90$ ## 53668INGRAM LIBRARY SERVICESBOOKS3/17/202616.49$ ## 53675INNOVATIVE OFFICE SOLUTIONSCAFE SEATS 3/17/20262,105.00$ ## 53675INNOVATIVE OFFICE SOLUTIONS ## COPY PAPER AND CONSTRUCTION PAPER3/17/2026799.29$ ## 53675INNOVATIVE OFFICE SOLUTIONSWHS W. LANGUAGE MONICA VLACH DEPT SUPPLIES3/17/2026217.41$ ## 53675INNOVATIVE OFFICE SOLUTIONSWHS W. LANGUAGE MONICA VLACH DEPT SUPPLIES 3/17/202674.04$ ## 53675INNOVATIVE OFFICE SOLUTIONS ## WHS W. LANGUAGE MONICA VLACH DEPT SUPPLIES3/17/202667.10$ 53675INNOVATIVE OFFICE SOLUTIONSlabel maker tape3/17/202618.24$ ## 53675INNOVATIVE OFFICE SOLUTIONSStudent Support Materials - Derek Norman 3/17/2026101.90$ ## 53675INNOVATIVE OFFICE SOLUTIONS Printer paper3/17/2026439.00$ ## 53675INNOVATIVE OFFICE SOLUTIONSWHS W LANGUAGE MONICA VLACH DEPT TAPE FOR CLAS3/17/202646.97$ ## 53675INNOVATIVE OFFICE SOLUTIONSWHS SECONDARY LYNETTE PULVERMACHER PAPER3/17/2026 3,299.63$ ## 53675INNOVATIVE OFFICE SOLUTIONSPC COPY PAPER/CONSTRUCTION PAPER 3/17/2026461.20$ ## 53675INNOVATIVE OFFICE SOLUTIONSWHS ENGLISH DEPT ANNE PHANEUF ENGLISH SUPPLIES3/17/2026199.06$ ## 53675INNOVATIVE OFFICE SOLUTIONSCMS PAPER3/17/20261,235.30$ 53675INNOVATIVE OFFICE SOLUTIONScopy paper order 3/17/2026500.04$ 53675INNOVATIVE OFFICE SOLUTIONSELS: Naomi & art closet3/17/202632.14$ ## 53675INNOVATIVE OFFICE SOLUTIONSCOPY ROOM SUPPLIES3/17/2026468.35$ 53675INNOVATIVE OFFICE SOLUTIONSCopy paper 3/17/2026671.84$ ## 53675INNOVATIVE OFFICE SOLUTIONSEMS OFFICE3/17/2026291.60$ ## 53675INNOVATIVE OFFICE SOLUTIONSPC WHITE CONSTRUCTION PAPER3/17/202668.96$ ## 53675INNOVATIVE OFFICE SOLUTIONSCOPY PAPER 3.4.263/17/2026 371.20$ 53675INNOVATIVE OFFICE SOLUTIONScolored copy paper3/17/2026379.67$ ## 53675INNOVATIVE OFFICE SOLUTIONSlaminator 3/17/20262,065.00$ ## 53675INNOVATIVE OFFICE SOLUTIONSCopy Paper3/17/2026658.50$ 53675INNOVATIVE OFFICE SOLUTIONSPrinter paper3/17/2026439.00$ ## 53675INNOVATIVE OFFICE SOLUTIONSWHS ADMIN TERRI MARR 2ND FLOOR OFFICE SUPPLIES 3/17/202627.18$ ## 53675INNOVATIVE OFFICE SOLUTIONSELS: SARA & JEN HARRAH3/17/202629.40$ ## 53675INNOVATIVE OFFICE SOLUTIONSGW FD: ALLIE GRAVNING-KHAN3/17/202679.88$ ## 53675INNOVATIVE OFFICE SOLUTIONSELS: OFFICE SUPPLIES 3/17/2026585.81$ ## 53675INNOVATIVE OFFICE SOLUTIONSELS: ANNA DERAAD3/17/202615.47$ 53675INNOVATIVE OFFICE SOLUTIONSSpanish classroom supplies3/17/202638.98$ 53675INNOVATIVE OFFICE SOLUTIONSSpanish classroom supplies 3/17/202622.80$ ## 53675INNOVATIVE OFFICE SOLUTIONSCopy Paper3/17/202612.65$ 53675INNOVATIVE OFFICE SOLUTIONSCopier room supplies3/17/2026683.03$ ## 53675INNOVATIVE OFFICE SOLUTIONSSUPPLIES 3/17/2026257.70$ 53675INNOVATIVE OFFICE SOLUTIONScopy paper order3/17/2026526.80$ 53675INNOVATIVE OFFICE SOLUTIONScopy paper order3/17/202649.68$ 53675INNOVATIVE OFFICE SOLUTIONSCopy room paper3/17/2026 439.00$ 53675INNOVATIVE OFFICE SOLUTIONSArt classroom supplies3/17/202612.36$ 53675INNOVATIVE OFFICE SOLUTIONScopy room paper3/17/2026439.00$ ## 53676INTERMEDIATE DIST 287FY25-26 CARE/TRTMT MID YEAR3/17/202616,125.30$ ## 53677JOHNSTONE SUPPLYFILTERS3/17/202669.00$ ## 53677JOHNSTONE SUPPLYPART3/17/202688.92$ ## 53677JOHNSTONE SUPPLYBELTS3/17/202645.68$ ## 53678KEYSTONE INTERPRETING SOLUTIONSINTERPRETATION SERVICES KEYSTONE - B-223/17/20262,195.30$ ## 53678KEYSTONE INTERPRETING SOLUTIONSINTERPRETATION SERVICES KEYSTONE - B-223/17/2026156.20$ ## 53678KEYSTONE INTERPRETING SOLUTIONSINTERPRETATION SERVICES KEYSTONE - B-223/17/2026468.60$ ## 53679KIDCREATE STUDIOCLASS3/17/2026240.00$ ## 53680KIRCHHOFF, ELIZABETHHONOR BAND EVENT 3/6/263/17/2026600.00$ ## 53681LANO EQUIPMENT INCSUPPLIES3/17/202618.93$ ## 53681LANO EQUIPMENT INCSHOP3/17/202673.28$ ## 53681LANO EQUIPMENT INCSIUPPLIES3/17/2026322.15$ ## 53682LOFFLER COMPANIES INCDISTRICT FLEET (13 SITES) MAINTENANCE3/17/20261,494.90$ ## 53683LVC (LOW VOLTAGE CONTRACTORS)NW3/17/2026707.00$ ## 53684MEI - MINNESOTA ELEVATOR INCREPAIR3/17/20262,724.00$ ## 53685MINT ROOFING INCREPAIR3/17/2026920.00$ ## 53686MINNESOTA EQUIPMENTSUPPLIES3/17/2026246.52$ ## 53687MN FUTURE PROBLEM SOLVING PROGRAMSTATE COMP. FEES3/17/2026175.00$ ## 53688MN SCHOOL BOARDS ASSNWORKSHOP/TRAINING3/17/2026210.00$ ## 53688MN SCHOOL BOARDS ASSNWORKSHOP/MEETINGS 3/17/2026210.00$ ## 53689MUNOZ, RENEEAIEA - SY 25-26 - RENEE MUNOZ CONSULTING FEES - APP 3/17/2026400.00$ 29 ## 53690NAC MECHANICAL AND ELECTRICALREPAIR3/17/2026911.50$ ## 53690NAC MECHANICAL AND ELECTRICALREPAIR3/17/2026526.50$ ## 53690NAC MECHANICAL AND ELECTRICAL ## REPAIR3/17/2026678.00$ ## 53692NAPA AUTO PARTS OF CORCORANCSF - Repair parts3/17/2026540.35$ ## 53692NAPA AUTO PARTS OF CORCORANCSF - Repair parts3/17/20261.40$ 53692 ## NAPA AUTO PARTS OF CORCORANCSF - Repair parts3/17/2026 428.77$ ## 53692NAPA AUTO PARTS OF CORCORANCSF - Repair parts3/17/2026281.37$ ## 53692NAPA AUTO PARTS OF CORCORANCSF - Repair parts3/17/2026306.30$ 53692 ## NAPA AUTO PARTS OF CORCORANCSF - Repair parts3/17/2026 86.26$ ## 53692NAPA AUTO PARTS OF CORCORANCSF - Repair parts3/17/2026501.46$ ## 53692NAPA AUTO PARTS OF CORCORANCREDIT MEMO INV#6522013/17/2026(18.69)$ ## 53692NAPA AUTO PARTS OF CORCORAN CSF - Repair parts3/17/2026259.96$ ## 53692NAPA AUTO PARTS OF CORCORANCSF - Repair parts3/17/202635.48$ ## 53692NAPA AUTO PARTS OF CORCORANCSF - Repair parts3/17/202650.96$ ## 53692NAPA AUTO PARTS OF CORCORANCSF - Repair parts 3/17/2026199.76$ ## 53693NASCO-FORT ATKINSONSpecialist Classroom Supplies - Art3/17/2026799.96$ 53694NATIONAL ARCHERY IN THE SCHOOLS PROGRAM INCWHS PHYS ED KRIS JONES ARCHERY EQUIPMENT WORN O 3/17/202675.00$ ## 53695NOVAK, JANICECLASS 3/17/202620.00$ ## 53699PEDIATECH NURSING, LLCCONTRACTED NURSING SERVICES3/17/2026 260.00$ ## 53699PEDIATECH NURSING, LLCCONTRACTED NURSING SERVICES CHASE WALTER 7/1/20 3/17/2026560.00$ ## 53699PEDIATECH NURSING, LLCCONTRACTED NURSING SERVICES CHASE WALTER 7/1/20 3/17/2026560.00$ ## 53699PEDIATECH NURSING, LLCCONTRACTED NURSING SERVICES CHASE WALTER 7/1/20 3/17/2026 560.00$ ## 53699PEDIATECH NURSING, LLCCONTRACTED NURSING SERVICES CHASE WALTER 7/1/20 3/17/2026300.00$ ## 53699PEDIATECH NURSING, LLCCONTRACTED NURSING SERVICES CHASE WALTER 7/1/20 3/17/2026600.00$ ## 53699PEDIATECH NURSING, LLC ## 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53705PROFESSIONAL INTERPRETINGINTERPRETING SERVICES PROFESSIONAL INTERPRETING - 3/17/2026157.70$ ## 53705PROFESSIONAL INTERPRETINGINTERPRETING SERVICES PROFESSIONAL INTERPRETING - 3/17/2026167.06$ 53705PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/17/2026154.78$ 53705PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/17/2026172.91$ 53705PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/17/2026146.00$ ## 53706R&R SPECIALTIES, INC.ARENA BLADE SHARPENING3/17/202645.00$ 53707SALTCO LLCWHS - Salt 3/17/20261,330.00$ ## 53708SEVEREID, NANCY3/10/26 CONCERT3/17/2026323.00$ ## 53709SKYWARD INCSkyward Business Migration from SMS to Qmlativ3/17/202611,400.00$ ## 53710SPECIAL SUPPLIESStudent Support Materials - Leah Hagen 3/17/202649.99$ ## 53711SQUIRES, WALDSPURGER & MACE PA460483/17/20263,516.00$ ## 53712ST LOUIS PARK MIDDLE SCHOOL SITE COUNCILSAPPHIRE QUIZ BOWL FEES 2/7/263/17/2026480.00$ ## 53713THREE RIVERS PARK DISTRICTHH#3083 RES#292632 2/27/26 EVENT3/17/2026 1,953.00$ ## 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53769AMERICAN BOTTLING COSUPPLIES3/26/20263,580.56$ ## 53770AMERICAN FLAGPOLE & FLAG CODIST USE3/26/2026718.80$ 53770 ## AMERICAN FLAGPOLE & FLAG COCLIPS3/26/2026 42.84$ ## 53771AMERICAN TIMEDist Use - Clocks3/26/20265,668.54$ ## 53772ANDERSON, JOSEPHOFCL 3/2/263/26/2026136.00$ ## 53772ANDERSON, JOSEPH ## OFCL 3/3/263/26/202668.00$ 53773APPLE INCStaff iPad cases3/26/2026839.00$ 53773APPLE INCELS iPad & case3/26/202659.95$ 53773APPLE INCELS iPad & case 3/26/2026329.00$ ## 53774AQUA NORTH SOLUTIONS LLPPART3/26/2026139.00$ ## 53775ARNSTEIN, PAMELA18 HRS 3/19/263/26/2026675.90$ 53776AUTOMATED LOGIC CORPDist. - Add Kiln's to the ALC System **This is a Proprietary syst3/26/20264,390.60$ 53776AUTOMATED LOGIC CORPDist. - Add Kiln's to the ALC System **This is a Proprietary syst3/26/2026 12,600.00$ ## 53777AVANT ASSESSMENT LLCBI-LINGUAL SEAL PROGRAM - STUDENT PROFICIENCY LAN 3/26/2026283.90$ ## 53778B & H PHOTO & ELECTRONICSMOLLY PLATISHA WEF GRANT NARRATIVE FILM PRODUCT3/26/202618.67$ ## 53779BARNES, MIKE ## OFCL 3/3/263/26/202668.00$ ## 53780BARRETT, KELLEYTRACK FEE REFUND3/26/2026225.00$ ## 53781BATTERIES R USSUPPLIES 3/26/20261,249.98$ ## 53782BECKMAN, ANNE ## OFCL 3/13/263/26/202680.00$ ## 53783BETHEA-STARKS, QUINCYOFCL 3/2/263/26/2026136.00$ ## 53783BETHEA-STARKS, QUINCYOFCL 2/27/26 3/26/202668.00$ ## 53783BETHEA-STARKS, QUINCY ## OFCL 3/3/263/26/202668.00$ ## 53787BIX PRODUCE COMPANY LLCCREDIT MEMO INV# 069688873/26/2026(55.50)$ ## 53787BIX PRODUCE COMPANY LLCCREDIT MEMO INV# 069599143/26/2026 (55.50)$ ## 53787BIX PRODUCE COMPANY LLCCREDIT MEMO INV# 06969024 3/26/2026(27.75)$ ## 53787BIX PRODUCE COMPANY LLCCREDIT MEMO INV# 069690983/26/2026(27.75)$ ## 53787BIX PRODUCE COMPANY LLCCREDIT MEMO INV# 069690663/26/2026(55.50)$ ## 53787BIX PRODUCE COMPANY LLCMR PRODUCE VENDOR 3/26/2026341.40$ ## 53787BIX PRODUCE COMPANY LLCOW PRODUCE VENDOR3/26/2026207.66$ ## 53787BIX PRODUCE COMPANY LLCHS PRODUCE VENDOR3/26/20261,990.27$ ## 53787BIX PRODUCE COMPANY LLCCMS PRODUCE VENDOR 3/26/2026458.91$ ## 53787BIX PRODUCE COMPANY LLCEMS PRODUCE VENDOR3/26/2026368.60$ ## 53787BIX PRODUCE COMPANY LLCOW PRODUCE VENDOR3/26/2026200.58$ ## 53787BIX PRODUCE COMPANY LLCMR PRODUCE VENDOR3/26/2026 245.14$ ## 53787BIX PRODUCE COMPANY LLCKL PRODUCE VENDOR3/26/2026133.57$ ## 53787BIX PRODUCE COMPANY LLCGW PRODUCE VENDOR 3/26/2026161.20$ ## 53787BIX PRODUCE COMPANY LLCGL PRODUCE VENDOR3/26/2026117.30$ ## 53787BIX PRODUCE COMPANY LLCSSH PRODUCE VENDOR3/26/2026109.34$ ## 53787BIX PRODUCE COMPANY LLCPC PRODUCE VENDOR 3/26/2026226.85$ ## 53787BIX PRODUCE COMPANY LLCBV PRODUCE VENDOR3/26/202668.13$ ## 53787BIX PRODUCE COMPANY LLCHS PRODUCE VENDOR3/26/20261,585.29$ ## 53787BIX PRODUCE COMPANY LLCHS PRODUCE VENDOR 3/26/20261,893.64$ ## 53787BIX PRODUCE COMPANY LLCMR PRODUCE VENDOR3/26/2026372.08$ ## 53787BIX PRODUCE COMPANY LLCCMS PRODUCE VENDOR3/26/202655.50$ ## 53787BIX PRODUCE COMPANY LLCBV PRODUCE VENDOR 3/26/202627.75$ ## 53787BIX PRODUCE COMPANY LLCSSH PRODUCE VENDOR3/26/202655.50$ ## 53788BJORN CYCLING LLCCLASS3/26/2026100.00$ ## 53790BLICK ART MATERIALSWHS ART CHELSEA NOVOTNY PAINTING SUPPLIES 3/26/202653.40$ ## 53790BLICK ART MATERIALSWHS ART CHELSEA NOVOTNY PAINTING SUPPLIES3/26/202689.35$ ## 53790BLICK ART MATERIALSWHS ART CHELSEA NOVOTNY PAINTING SUPPLIES3/26/20261,096.59$ ## 53790BLICK ART MATERIALSWHS ART CHELSEA NOVOTNY PAINTING SUPPLIES3/26/2026 31.19$ ## 53790BLICK ART MATERIALSCREDIT MEMO3/26/2026(7.69)$ ## 53791BOUNDSCHEDULING SVCS3/26/2026749.50$ ## 53792BRANDED CUSTOM SPORTSWEAR INCDECA SUPPLIES3/26/2026705.13$ ## 53793BREADSMITHBREADS FOR ELEMENTARIES3/26/2026450.00$ ## 53794BROWN'S ICE CREAM COCMS BROWNS ICE CREAM3/26/20261,891.08$ ## 53795BSN SPORTSG LAX UNIFORMS3/26/20267,538.06$ ## 53795BSN SPORTSUNIFORMS3/26/2026710.70$ ## 53795BSN SPORTSA - LETTERING/FRT3/26/2026230.69$ ## 53795BSN SPORTSUNIFORMS3/26/20263,562.99$ ## 53796BUCKENTINE, JAMESOFCL 3/3/263/26/202668.00$ ## 53797BURRILL, STEVENOFCL 3/2/263/26/2026136.00$ ## 53798BUSCKO COUNSELING LLC461383/26/20267,725.00$ ## 53799BUSINESS PROFESSIONALS OF AMERICAFEES3/26/202610,006.00$ ## 53799BUSINESS PROFESSIONALS OF AMERICAFEES3/26/2026218.00$ ## 53800BUTLER, BETHANYCLASS3/26/20261,035.00$ ## 53801CANON FINANCIAL SERVICES INCWAYZATA HIGH SCHOOL (COPY CENTER) LEASES3/26/20261,580.66$ ## 53801CANON FINANCIAL SERVICES INCDISTRICT FLEET (13 SITES) LEASES3/26/20262,156.93$ 53802CDW GOVERNMENT LLCReplacement batteries for backup power supplies.3/26/20262,495.70$ 53802CDW GOVERNMENT LLCYR 2 OF 5:Renewal of DNA Wireless Subscription 5 years Sub 3/26/202682,654.00$ ## 53803CENTURY FENCE COMPANYBATTING CAGE NETTING FINAL INVOICE3/26/202623,833.00$ 53804CFS INTERIORS & FLOORINGWMS - WS 09B - Tile3/26/20261,816.63$ ## 53805CINTAS CORPORATION46079 3/26/20261,634.20$ ## 53806CITY OF PLYMOUTHJAN26 FUEL3/26/20265,323.38$ 33 ## 53806CITY OF PLYMOUTHDEC25 FUEL3/26/20266,940.94$ ## 53806CITY OF PLYMOUTHTRANS 5 FALSE ALARMS3/26/2026500.00$ ## 53807COLIBRI SPANISH SERVICES LLC ## CLASSES3/26/20262,368.00$ ## 53809CONTEMPORARY IMAGES INCA - POSTERS3/26/202650.00$ ## 53809CONTEMPORARY IMAGES INCSVCS3/26/20264,536.03$ 53809 ## CONTEMPORARY IMAGES INCSVCS3/26/2026 1,082.98$ ## 53809CONTEMPORARY IMAGES INCPROGRAMS3/26/2026112.00$ ## 53809CONTEMPORARY IMAGES INCPROGRAMS3/26/2026850.00$ 53809 ## CONTEMPORARY IMAGES INCSVCS3/26/2026 6,482.16$ ## 53809CONTEMPORARY IMAGES INCSVCS3/26/2026535.00$ ## 53810CONTINUA INTERIORS OF MINNESOTA, LLCWPS INTEREUM FURNITURE STORAGE3/26/20261,199.00$ ## 53810CONTINUA INTERIORS OF MINNESOTA, LLC ## WPS INTEREUM FURNITURE STORAGE3/26/20261,199.00$ 53811CRISISGO INC2025 renewal3/26/202612,434.00$ ## 53812CUB FOODSFOOD3/26/202622.95$ ## 53812CUB FOODSFOOD 3/26/202627.34$ ## 53813C VISION PRODUCTIONS LLCSUPPLIES3/26/20261,230.00$ ## 53814DAKOTA SUPPLY GROUPSUPPLIES3/26/202699.27$ ## 53815DEKANICK, BRADLEYJAN-MAR WOODWORKING 3/26/2026239.98$ ## 53816DOYLE SECURITY PRODUCTSSTOCK3/26/2026 61.47$ ## 53816DOYLE SECURITY PRODUCTSSTOCK3/26/2026184.10$ ## 53817EAGLE LAKE GOLFGOLF PRACTICE 3/23-6/1/26 PLUS STATE AS NEEDED 3/26/20264,000.00$ ## 53818ECM PUBLISHERS, INC ## 2/9/26 MINUTES3/26/2026102.00$ ## 53818ECM PUBLISHERS, INC2/9 MINUTES3/26/2026274.12$ ## 53818ECM PUBLISHERS, INC3/2 MINUTES 3/26/2026108.37$ ## 53818ECM PUBLISHERS, INC ## 3/6 MINUTES3/26/2026133.87$ ## 53818ECM PUBLISHERS, INCNOTICE OF ELECTION3/26/202644.62$ ## 53818ECM PUBLISHERS, INC4/14 SAMPLE BALLOT 3/26/2026274.12$ ## 53819ECOLAB PEST ELIMINATION DIV ## SVCS3/26/2026108.00$ ## 53819ECOLAB PEST ELIMINATION DIVSVCS3/26/2026157.50$ ## 53820EGAN COMPANYJOB# 2502-0696 WHS REPAIR3/26/2026 3,914.79$ ## 53820EGAN COMPANYSVC CALL# 2601-0935 EMS POOL 3/26/20261,407.55$ ## 53820EGAN COMPANYREPAIRS3/26/20264,245.00$ ## 53820EGAN COMPANYREPAIR3/26/20269,095.14$ ## 53821EMC INSURANCE COMPANIESPOLICY PMT 3/26/202620,622.10$ ## 53822ENERGYPRINTSVCS 2/18-3/17/263/26/20261,440.00$ ## 53822ENERGYPRINTSVCS 1/18-2/17/263/26/20261,440.00$ ## 53823ENGLER, GABRIELLECLASS 3/26/20261,120.00$ ## 53824EXPIRED MEDICAL SUPPLIESSUPPLIES3/26/202648.00$ ## 53825FEATHER THIEF GUIDING & INSTRUCTIONSCLASSES3/26/2026250.00$ ## 53826FERGUSON ENTERPRISES, INCPARTS3/26/2026 238.68$ ## 53832FIRST STUDENT INCWHS-MTKA HS3/26/2026386.77$ ## 53832FIRST STUDENT INCWHS-AV MS 3/26/2026852.00$ ## 53832FIRST STUDENT INCWHS-MCALISTER3/26/2026663.87$ ## 53832FIRST STUDENT INCWHS-BETHEL3/26/2026842.62$ ## 53832FIRST STUDENT INCWHS-BV HS 3/26/2026664.28$ ## 53832FIRST STUDENT INCWHS-STMA HS3/26/2026391.26$ ## 53832FIRST STUDENT INCWHS-MTKA HS3/26/2026569.92$ ## 53832FIRST STUDENT INCWHS-EVIEW HS 3/26/2026906.66$ ## 53832FIRST STUDENT INCLIFETIME-UOFM3/26/2026415.93$ ## 53832FIRST STUDENT INCWHS-STMA HS3/26/2026213.17$ ## 53832FIRST STUDENT INCPIC-RIDDER ARENA 3/26/2026529.64$ ## 53832FIRST STUDENT INCWHS-RIDDER ARENA3/26/2026753.93$ ## 53832FIRST STUDENT INCLIFETIME-UOFM3/26/2026461.77$ ## 53832FIRST STUDENT INCWHS-WESTWOOD CHURCH 3/26/2026461.77$ ## 53832FIRST STUDENT INCCMS-EMS3/26/2026224.97$ ## 53832FIRST STUDENT INCWHS-NAT SPORTS CTR3/26/2026409.44$ ## 53832FIRST STUDENT INCWMS-WHS3/26/2026 311.77$ ## 53832FIRST STUDENT INCHYATT-WHS3/26/2026534.49$ ## 53832FIRST STUDENT INCOW-MN HIS CTR3/26/2026668.04$ ## 53832FIRST STUDENT INCCMS-WHS3/26/2026611.06$ ## 53832FIRST STUDENT INCMR-MN ARB3/26/2026613.24$ ## 53832FIRST STUDENT INCEMS-PORKY'S3/26/2026290.75$ ## 53832FIRST STUDENT INCWHS-HYATT3/26/20261,068.98$ ## 53832FIRST STUDENT INCWHS-HYLAND3/26/2026425.48$ ## 53832FIRST STUDENT INCEMS-WHS3/26/2026311.77$ ## 53832FIRST STUDENT INCMR-MN ARB3/26/2026574.18$ ## 53832FIRST STUDENT INCHYATT-WHS3/26/2026213.17$ ## 53832FIRST STUDENT INCEMS-2ND HARVEST3/26/2026230.53$ ## 53832FIRST STUDENT INCWHS-HYATT3/26/20261,068.98$ ## 53832FIRST STUDENT INCHYATT-WHS3/26/2026534.49$ ## 53832FIRST STUDENT INCHYATT-WHS3/26/20261,068.98$ ## 53832FIRST STUDENT INCGW-HIST CTR LONG LK3/26/2026213.17$ ## 53832FIRST STUDENT INCBV HYLAND3/26/2026692.98$ 53833FOBBE ELECTRIC INCWMS - WS 26A - Electrical3/26/202622,378.11$ ## 53834FRANCZAK, JOHNOFCL 3/2/263/26/2026136.00$ ## 53835FUN ENGINEERZ LLCCLASS3/26/20261,792.00$ ## 53836FURST, CANDISORCH 3/19/263/26/2026131.43$ ## 53837GENIUS NETWORK SOLUTIONSASSESSMENTS3/26/20261,750.00$ ## 53838GOODIN COPARTS 3/26/2026518.00$ 53838GOODIN COcsf boiler3/26/2026285.55$ 34 ## 53839GOPHER SPORTEMS PE3/26/2026820.98$ ## 53839GOPHER SPORTHURWITZ PE OMNIKIN BLADDER3/26/2026169.02$ ## 53842GRAINGER INC., W. W. ## SUPPLIES3/26/2026111.30$ ## 53842GRAINGER INC., W. W.STOCK3/26/202678.64$ ## 53842GRAINGER INC., W. W.PARTS3/26/2026975.90$ 53842 ## GRAINGER INC., W. W.STOCK3/26/2026 109.70$ ## 53842GRAINGER INC., W. W.PARTS3/26/202621.10$ ## 53842GRAINGER INC., W. W.SUPPLIES3/26/2026618.14$ 53842 ## GRAINGER INC., W. W.PARTS3/26/2026 161.28$ ## 53842GRAINGER INC., W. W.PARTS3/26/2026201.47$ ## 53842GRAINGER INC., W. W.PARTS3/26/2026123.04$ ## 53842GRAINGER INC., W. W. ## CREDIT MEMO3/26/2026(123.04)$ ## 53842GRAINGER INC., W. W.PART3/26/2026415.98$ ## 53842GRAINGER INC., W. W.PARTS3/26/2026132.79$ ## 53842GRAINGER INC., W. W.STOCK 3/26/2026583.00$ ## 53842GRAINGER INC., W. W.STOCK3/26/20261,115.37$ ## 53842GRAINGER INC., W. W.TOOLS3/26/2026210.00$ ## 53842GRAINGER INC., W. 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INCHB=OW SNACKS3/26/2026569.09$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCHB=OW SNACKS 3/26/2026434.86$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCOW FOOD SUPPLIER3/26/20264,187.26$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCGL FOOD SUPPLIER3/26/20262,441.45$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCHB=OW SNACKS 3/26/2026557.80$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCEMS FOOD SUPPLIER3/26/20263,389.56$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCCMS FOOD SUPPLIER3/26/20268,243.39$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCHB=OW SNACKS 3/26/202652.72$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCCSF FOOD SUPPLIER3/26/20265,836.32$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCCSF FOOD SUPPLIER3/26/20264,702.95$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCOW FOOD SUPPLIER3/26/2026 5,276.12$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCHB-MR SNACKS3/26/2026788.04$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCHB-KL SNACKS3/26/2026918.91$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCHB-PC SNACKS3/26/2026588.38$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCKL FOOD SUPPLIER3/26/20263,380.77$ ## 53860INDIANHEAD FOODSERVICE DISTR. INCPC FOOD SUPPLIER3/26/20264,277.54$ ## 53861INFINITE HEALTH COLLABORATIVE, PAA - B SOCCER TRAINER3/26/2026387.50$ ## 53861INFINITE HEALTH COLLABORATIVE, PAA - TRAINER SVCS3/26/2026125.00$ ## 53862INGCO INTERNATIONALINTERPRETATION SERVICES INGCO - ENGLISH LEARNERS3/26/2026106.25$ ## 53863INGRAM LIBRARY SERVICESBOOKS3/26/202648.21$ ## 53863INGRAM LIBRARY SERVICESBOOKS3/26/2026421.44$ ## 53870INNOVATIVE OFFICE SOLUTIONSSH WAYZATA KIDS CASCADE MID-CASE3/26/20261,868.50$ ## 53870INNOVATIVE OFFICE SOLUTIONSCascade Mid-Case Spiral Notebook3/26/20261,515.40$ ## 53870INNOVATIVE OFFICE SOLUTIONSSmith System Replacement Key and Master Key3/26/202647.50$ ## 53870INNOVATIVE OFFICE SOLUTIONSLAMINATING ROLLS3/26/2026145.94$ ## 53870INNOVATIVE OFFICE SOLUTIONSCOPY ROOM SUPPLIES3/26/202612.60$ 53870INNOVATIVE OFFICE SOLUTIONSDSC Ordering office supplies3/26/202622.37$ ## 53870INNOVATIVE OFFICE SOLUTIONSWHS SECONDARY LYNETTE PULVERMACHER COPY ROOM 3/26/2026613.06$ ## 53870INNOVATIVE OFFICE SOLUTIONSPC GREEN CARDSTOCK/WHITE CARDSTOCK/POST ITS/CO 3/26/202682.53$ ## 53870INNOVATIVE OFFICE SOLUTIONSELS: OFFICE SUPPLIES3/26/202623.16$ ## 53870INNOVATIVE OFFICE SOLUTIONSCOPY ROOM SUPPLIES - LEGAL PADS DR G3/26/2026480.11$ ## 53870INNOVATIVE OFFICE SOLUTIONSELS: FOLDERS3/26/202611.39$ ## 53870INNOVATIVE OFFICE SOLUTIONSCopy/Printer Paper for Workroom 3/26/2026439.00$ ## 53870INNOVATIVE OFFICE SOLUTIONSCOPY PAPER AND CONSTRUCTION PAPER3/26/2026627.15$ 35 ## 53870INNOVATIVE OFFICE SOLUTIONSXEROX PAPER3/26/2026809.65$ ## 53870INNOVATIVE OFFICE SOLUTIONSCOPY ROOM SUPPLIES - LEGAL PADS DR G3/26/20267.29$ ## 53870INNOVATIVE OFFICE SOLUTIONS ## ELS: OFFICE SUPPLIES3/26/202610.89$ 53870INNOVATIVE OFFICE SOLUTIONSStudent Services office supplies3/26/202671.65$ ## 53870INNOVATIVE OFFICE SOLUTIONSWHS SECONDARY LYNETTE PULVERMACHER COPY ROOM 3/26/2026169.60$ 53870 ## INNOVATIVE OFFICE SOLUTIONSElection Labels3/26/2026 71.88$ 53870INNOVATIVE OFFICE SOLUTIONSElection labels for judges3/26/202651.98$ ## 53870INNOVATIVE OFFICE SOLUTIONSBV COPY PAPER 3.16.263/26/2026371.20$ 53870 ## INNOVATIVE OFFICE SOLUTIONSCopy and Construction paper3/26/2026 161.94$ 53870INNOVATIVE OFFICE SOLUTIONSCopy paper3/26/202659.29$ ## 53870INNOVATIVE OFFICE SOLUTIONSEMS OFFICE3/26/2026667.80$ ## 53870INNOVATIVE OFFICE SOLUTIONS ## WHS BUSINESS DEPARTMENT OFFICE SUPPLIES3/26/2026395.49$ ## 53870INNOVATIVE OFFICE SOLUTIONSWHS BUSINESS DEPARTMENT OFFICE SUPPLIES3/26/202642.18$ ## 53870INNOVATIVE OFFICE SOLUTIONSWHS BUSINESS DEPARTMENT OFFICE SUPPLIES3/26/2026(300.29)$ ## 53870INNOVATIVE OFFICE SOLUTIONSFolding Tables for Community ED- CMS 3/26/20263,995.00$ ## 53870INNOVATIVE OFFICE SOLUTIONSCOPY ROOM SUPPLIES3/26/2026394.80$ ## 53870INNOVATIVE OFFICE SOLUTIONSPC YELLOW COPY PAPER/CARDSTOCK3/26/2026117.97$ ## 53870INNOVATIVE OFFICE SOLUTIONSPADJEN TLS POST IT CHART PAPER 3/26/202665.97$ 53870INNOVATIVE OFFICE SOLUTIONSPrinter paper3/26/2026 439.00$ ## 53870INNOVATIVE OFFICE SOLUTIONSXEROX PAPER3/26/2026219.50$ ## 53870INNOVATIVE OFFICE SOLUTIONSCopy Paper 3/26/2026658.50$ ## 53871INSPEC, INC. ## WHS - Pavement Rehab3/26/20262,000.00$ 53872INTERDEPENDENT LEARNING LLCDAN BAIER - EDUCATIONAL / CONSULTING / TRAINING SE 3/26/20263,300.00$ ## 53873INTERMEDIATE DIST 28746113 3/26/2026144,006.40$ ## 53874JOHNSON, CHRISTINEAIEA - SY 25-26 - CHRIS JOHNSON CONSULTING FEES - AP 3/26/2026 2,400.00$ ## 53875JOHNSON, CINTIAFOOD ROBOTICS3/26/202691.33$ ## 53876JOHNSON CONTROLS BUILDING SOLUTIONS LLCARENA SVCS 3/26/20261,157.15$ ## 53877JOHNSTONE SUPPLY ## SUPPLIES3/26/202680.10$ ## 53878JUNDT, JOHNOFCL 3/3/263/26/202668.00$ ## 53879KARLSBURGER FOODS, INCCSF KITCHEN SEASONINGS3/26/2026 1,818.31$ ## 53880KATHLEEN SCHULTZ LLC46138 3/26/20267,825.00$ 53881KELLINGTON CONSTRUCTION INCWMS - WS 06A - Carpentry3/26/202612,514.10$ ## 53881KELLINGTON CONSTRUCTION INCWMS - WS 02A Demo3/26/202611,443.11$ ## 53881KELLINGTON CONSTRUCTION INCWMS - WS 02A Demo 3/26/202624,988.23$ ## 53882KEYSTONE INTERPRETING SOLUTIONSINTERPRETATION SERVICES KEYSTONE - B-223/26/2026821.95$ 53883KFI ENGINEERSDSC - HVAC Recommissioning **This is contracted services**3/26/20261,625.00$ 53883KFI ENGINEERSWMS - Commissioning **Contracted services** 3/26/20264,170.00$ ## 53883KFI ENGINEERSKL - 2024/2025 LTFM3/26/20261,607.50$ 53883KFI ENGINEERSEMS - Commissioning Services for control upgrades3/26/2026951.00$ ## 53884KRAUS-ANDERSON CONSTRUCTION COWMS - Construction Management Services3/26/2026 71,733.10$ ## 53884KRAUS-ANDERSON CONSTRUCTION COWMS - Construction Management Services3/26/202676,491.62$ ## 53885KURPIERS, REYNEOFCL 3/13/26 3/26/202680.00$ ## 53886LAKESHORE LEARNING MATERIALSECFE: ANNE RODRIGUEZ3/26/2026333.84$ ## 53886LAKESHORE LEARNING MATERIALSECFE: MEG KRANK3/26/2026141.55$ ## 53886LAKESHORE LEARNING MATERIALSELS: SARAH PREKKER 3/26/202616.14$ ## 53886LAKESHORE LEARNING MATERIALSELS: CRYSTAL SWANSON3/26/202635.14$ ## 53886LAKESHORE LEARNING MATERIALSELS: ANNA DERAAD3/26/202656.99$ ## 53886LAKESHORE LEARNING MATERIALSELS: STEF NESSEN 3/26/2026430.31$ ## 53887LANGLAIS, NOAHOFCL 3/2/263/26/2026136.00$ ## 53888LANGUAGE LINE SERVICESINTERPRETATION SERVICES LANGUAGE LINE3/26/20261,893.86$ ## 53889LANO EQUIPMENT INCPARTS 3/26/20262,146.39$ ## 53889LANO EQUIPMENT INCCREDIT MEMO3/26/2026(525.00)$ ## 53889LANO EQUIPMENT INCRENTAL3/26/2026800.00$ ## 53889LANO EQUIPMENT INCRENTAL 3/26/2026651.15$ 53890LERNER PUBLISHING GROUP INCELEMENTARY 03.27.26 CHOICE PL NATIVE AMERICAN SER 3/26/2026389.70$ ## 53890LERNER PUBLISHING GROUP INCBOOKS3/26/2026491.80$ 53891LESSON PIXAnnual renewal subscription of 29 users3/26/2026 887.40$ ## 53892LET IT SPEAK PIANO TUNING AND REPAIRWHS TUNING3/26/2026130.00$ ## 53893LIFETIME FITNESS, INC.APR26 Locker Room Rental - Monthly3/26/20263,335.93$ ## 53894LITFIN, NICHOLASOFCL 2/27/263/26/202668.00$ ## 53895LUO, ANGIEFOOD FOR STUDENTS3/26/2026181.67$ ## 53896LVC (LOW VOLTAGE CONTRACTORS)EMS REPAIR3/26/20261,617.33$ ## 53896LVC (LOW VOLTAGE CONTRACTORS)MR REPAIR3/26/2026715.00$ ## 53896LVC (LOW VOLTAGE CONTRACTORS)ANNUAL MONITORING 3/17/26-3/16/273/26/2026856.00$ ## 53896LVC (LOW VOLTAGE CONTRACTORS)EMS REPAIR3/26/2026700.60$ ## 53896LVC (LOW VOLTAGE CONTRACTORS)CKS REPAIR3/26/2026450.00$ ## 53896LVC (LOW VOLTAGE CONTRACTORS)NW REPAIR3/26/20266,330.00$ ## 53897MAIALEARNING, INCTEST PREP3/26/202672.00$ ## 53898MAIN LINE TRANSPORTATION INC (MTI)MR-ELM CRK3/26/2026365.14$ ## 53898MAIN LINE TRANSPORTATION INC (MTI)TRAN-TARGET3/26/2026280.87$ ## 53898MAIN LINE TRANSPORTATION INC (MTI)TRAN-SCHEELS3/26/2026337.01$ ## 53899MARGIE SCHERSCHLIGT SERVICES LLCSVCS3/26/2026150.00$ ## 53900MASOPCONF REG: D. 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W.WHS MAX CLIFFORD ORCHESTRA BLANKET PO FOR JW P3/26/202678.99$ ## 53939PEPPER & SON INC., J. W.SHEET MUSIC3/26/202676.85$ ## 53939PEPPER & SON INC., J. W.WHS BAND DON KRUBSACK OPEN PO FOR JW PEPPER 3/26/202675.00$ ## 53939PEPPER & SON INC., J. W.WHS BAND DON KRUBSACK OPEN PO FOR JW PEPPER3/26/2026159.99$ ## 53939PEPPER & SON INC., J. W.WHS BAND DON KRUBSACK OPEN PO FOR JW PEPPER3/26/202657.99$ ## 53939PEPPER & SON INC., J. W.WHS CHOIR ELIZA LEWIS OCONNOR JW PEPPER BLANKET 3/26/2026308.24$ ## 53939PEPPER & SON INC., J. W.WHS CHOIR ELIZA LEWIS OCONNOR JW PEPPER BLANKET 3/26/2026297.00$ ## 53939PEPPER & SON INC., J. W.MUSIC3/26/2026280.00$ ## 53939PEPPER & SON INC., J. W.MUSIC3/26/202658.99$ ## 53939PEPPER & SON INC., J. W.MUSIC3/26/20267.50$ ## 53939PEPPER & SON INC., J. W.MUSIC3/26/202640.00$ ## 53939PEPPER & SON INC., J. W.MUSIC3/26/20268.00$ ## 53940PERFORMANCE TOURSCHICAGO TOUR 3/26-29/263/26/2026425.00$ ## 53941PHASOR ELECTRIC COGL REPAIR3/26/2026526.00$ ## 53942PIONEER MIDWEST LLCSUPPLIES3/26/2026619.92$ ## 53943PIRTEK PLYMOUTHREPAIR PARTS3/26/20262,303.84$ ## 53944PITSCO EDUCATION, LLCWHS ACTIVITIES KYLE SWENSON SKILLS USA3/26/2026178.16$ ## 53945PODRATZ, JERRYOFCL 3/2/263/26/2026136.00$ ## 53945PODRATZ, JERRYOFCL 1/30/263/26/2026136.00$ ## 53946PREMIUM WATERS INCFEB26 SVCS3/26/202619.87$ ## 53947PRO-TEC DESIGNSVCS3/26/202696.00$ ## 53952PROFESSIONAL INTERPRETINGINTERPRETING SERVICES PROFESSIONAL INTERPRETING - 3/26/2026158.87$ 53952PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026157.70$ 53952PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026155.36$ 53952PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026162.38$ ## 53952PROFESSIONAL INTERPRETINGINTERPRETING SERVICES PROFESSIONAL INTERPRETING - 3/26/2026184.08$ 53952PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026162.38$ 53952PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026167.06$ ## 53952PROFESSIONAL INTERPRETINGINTERPRETING SERVICES PROFESSIONAL INTERPRETING - 3/26/2026146.00$ 37 53952PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026168.82$ 53952PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026162.38$ ## 53952PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026 157.70$ 53952PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026167.70$ 53952PROFESSIONAL INTERPRETINGINTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026164.72$ 53952 ## PROFESSIONAL INTERPRETING ## INTERPRETATION SERVICES PROFESSIONAL INTERPRETIN 3/26/2026 146.00$ ## 53952PROFESSIONAL INTERPRETINGINTERPRETING SERVICES PROFESSIONAL INTERPRETING - 3/26/2026161.85$ ## 53953PROMOWEARSUPPLIES3/26/2026924.65$ 53953 ## PROMOWEARSHIRTS3/26/2026 1,444.60$ ## 53954PROVISION MEDIA INCSIGNAGE3/26/20264,515.00$ ## 53955PSYCHOLOGICAL ASSESSMENT RESOURCES INCSpecial Services3/26/20261,045.00$ ## 53956PURE PICKLEBALL CLUB ## CLASS3/26/2026840.00$ ## 53957RADAR TALENT SOLUTIONSMONTHLY INVOICE FOR COMMUNITY ED RECRUITMENT 3/26/20268,250.00$ ## 53958RAINVILLE CARLSON, INCWWC - Roofing3/26/202687,328.00$ ## 53958RAINVILLE CARLSON, INCWWC - Roofing 3/26/202693,328.00$ ## 53959REALITY WORKS, INCCHARGER3/26/2026173.00$ ## 53960REINDERSSHOP3/26/202620.36$ ## 53961RELATE COUNSELING CTRFEB26 LCTS GRANT AWARD: MENTAL HEALTH SERVICES 3/26/20267,500.00$ ## 53962RETROFIT COMPANIES INCSVCS3/26/2026 855.00$ ## 53962RETROFIT COMPANIES INCSVCS3/26/2026275.00$ ## 53963RIGG, REBECCALEASE/RENTAL 3/26/2026560.00$ ## 53964R J MECHANICAL INC ## REPAIR3/26/20263,468.40$ ## 53965RM COTTON COPART3/26/2026865.05$ ## 53966RPM ATHLETICS LLCEQUIPMENT 3/26/20261,452.00$ ## 53967RTL CONSTRUCTION INC WMS - WS 09A - Drywall3/26/202650,455.71$ ## 53968SALIBENNECLASS3/26/2026700.00$ 53969SALTCO LLCWHS - Salt 3/26/202649.00$ ## 53972SCHMITT MUSIC CO ## REPAIR3/26/2026186.00$ ## 53972SCHMITT MUSIC COSUPPLIES3/26/202690.00$ ## 53972SCHMITT MUSIC COREPAIR3/26/2026 54.00$ ## 53972SCHMITT MUSIC COSUPPLIES 3/26/202630.58$ ## 53972SCHMITT MUSIC COSUPPLIES3/26/202632.39$ ## 53972SCHMITT MUSIC COSVCS3/26/2026173.76$ ## 53972SCHMITT MUSIC COSVCS 3/26/2026155.68$ ## 53972SCHMITT MUSIC COSVCS3/26/202666.92$ ## 53972SCHMITT MUSIC COSVCS3/26/202675.40$ ## 53972SCHMITT MUSIC COSVCS 3/26/202644.00$ ## 53972SCHMITT MUSIC COSVCS3/26/202642.00$ ## 53972SCHMITT MUSIC COSVCS3/26/202619.12$ ## 53972SCHMITT MUSIC COSVCS3/26/2026 68.00$ ## 53972SCHMITT MUSIC COSVCS3/26/202622.49$ ## 53972SCHMITT MUSIC COSVCS 3/26/2026179.00$ ## 53972SCHMITT MUSIC COSVCS3/26/202633.00$ ## 53972SCHMITT MUSIC COSVCS3/26/202677.00$ ## 53972SCHMITT MUSIC COSVCS 3/26/202644.00$ ## 53972SCHMITT MUSIC COSVCS3/26/202654.40$ ## 53973SCHOOL HEALTH CORPHEALTH SERVICES CMS3/26/2026268.46$ ## 53973SCHOOL HEALTH CORPHEALTH SERVICES EMS 3/26/2026158.52$ ## 53973SCHOOL HEALTH CORPHEALTH SERVICES BV3/26/2026100.50$ ## 53973SCHOOL HEALTH CORPHEALTH SERVICES NW3/26/202619.89$ ## 53973SCHOOL HEALTH CORPHEALTH SERVICES GW 3/26/202660.40$ 53974SCHOOL TECHNOLOGY ASSOC INC (STAI)Installation and Migration for Touch Time Clock - 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Flooring3/26/2026350.00$ ## 53984ST PAUL LINOLEUM & CARPET COPC - Flooring3/26/20262,500.00$ ## 53985ST. 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Tracking Billing3/26/20265,437.33$ ## 54026MADISON NATIONAL LIFE INSURANCE COMPANYIns. Tracking Billing3/26/202610,139.10$ ## 54026MADISON NATIONAL LIFE INSURANCE COMPANYIns. Tracking Billing3/26/20264,842.84$ ## 54027MINNEHAHA ACADEMYNON-PUB TRANSPORTATION3/26/20262,465.17$ ## 54028CIGNA HEALTH & LIFE INSURANCE COMPANYPayroll accrual3/27/20261,554.98$ ## 54028CIGNA HEALTH & LIFE INSURANCE COMPANYPayroll accrual3/27/20262,439.89$ ## 54028CIGNA HEALTH & LIFE INSURANCE COMPANYPayroll accrual3/27/20261,809.08$ ## 54029LIFE INSURANCE CO OF NORTH AMERICAPayroll accrual3/27/202612,393.15$ 54031SCHOOL SERVICE EMPLOYEESPayroll accrual3/27/2026143.50$ 54031SCHOOL SERVICE EMPLOYEESPayroll accrual3/27/20266,053.17$ 54031SCHOOL SERVICE EMPLOYEESPayroll accrual3/27/202646.00$ 54031SCHOOL SERVICE EMPLOYEESPayroll accrual3/27/20262,616.10$ 54031SCHOOL SERVICE EMPLOYEESPayroll accrual3/27/2026122.50$ 54031SCHOOL SERVICE EMPLOYEESPayroll accrual3/27/20261,588.24$ 54031SCHOOL SERVICE EMPLOYEESPayroll accrual 3/27/202665.50$ 54031SCHOOL SERVICE EMPLOYEESPayroll accrual3/27/20262,178.00$ 39 54032WAYZATA EDUCATION FUNDPayroll accrual3/27/2026158.55$ ## 252601015BADGER, BRENDAREIMBURSEMENT3/4/202637.70$ ## 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HARRIDAY, SOLVEIGREIMBURSEMENT3/25/2026 36.25$ ## 252601136HIREQUESTSVCS3/25/2026691.20$ ## 252601136HIREQUESTSVCS3/25/2026691.20$ 252601136 ## HIREQUESTSVCS3/25/2026 691.20$ ## 252601136HIREQUESTSVCS3/25/2026201.60$ ## 252601136HIREQUESTSVCS3/25/2026864.00$ ## 252601136HIREQUEST ## SVCS3/25/20261,152.00$ ## 252601136HIREQUESTSVCS3/25/20261,152.00$ ## 252601136HIREQUESTSVCS3/25/2026921.60$ ## 252601136HIREQUESTSVCS 3/25/20261,152.00$ ## 252601136HIREQUESTSVCS3/25/20261,267.20$ ## 252601136HIREQUESTSVCS3/25/20261,152.00$ ## 252601136HIREQUESTSVCS 3/25/2026187.20$ ## 252601136HIREQUESTSVCS3/25/2026 921.60$ ## 252601136HIREQUESTSVCS3/25/2026230.40$ ## 252601136HIREQUESTSVCS 3/25/20261,152.00$ ## 252601137HUYNH, MAI ## REIMBURSEMENT3/25/202644.44$ ## 252601138IORIO, VANESSAREIMBURSEMENT3/25/20261,958.95$ ## 252601139KLICK, RACHELREIMBURSEMENT 3/25/202690.25$ ## 252601140KOEHN, KELLY ## REIMBURSEMENT3/25/20262,097.00$ ## 252601141LACKNER, STACEYREIMBURSEMENT3/25/202672.24$ ## 252601141LACKNER, STACEYREIMBURSEMENT 3/25/2026131.04$ ## 252601142LANGER, NAOMI ## REIMBURSEMENT3/25/202646.91$ ## 252601142LANGER, NAOMIREIMBURSEMENT3/25/202642.27$ ## 252601143LARSON, PAIGEREIMBURSEMENT3/25/2026 46.26$ ## 252601144LEPHART, GRACEREIMBURSEMENT 3/25/202661.55$ ## 252601145LUTGEN-GALLATY, DENISEREIMBURSEMENT3/25/2026107.30$ ## 252601146MISKA, KRISTINEREIMBURSEMENT3/25/202646.84$ ## 252601147NELSEN, CHRISTINAREIMBURSEMENT 3/25/202613.78$ ## 252601147NELSEN, CHRISTINAREIMBURSEMENT3/25/202630.02$ ## 252601148NORMAN, COURTNEYREIMBURSEMENT3/25/202640.17$ ## 252601149OSTBY, REBECCAREIMBURSEMENT 3/25/2026125.72$ ## 252601150PARSONS, TARAREIMBURSEMENT3/25/202630.16$ ## 252601151PETERSON, LAURENREIMBURSEMENT3/25/202643.40$ ## 252601151PETERSON, LAURENREIMBURSEMENT3/25/2026 25.01$ ## 252601152PIEPER, THOMASREIMBURSEMENT3/25/202625.52$ ## 252601152PIEPER, THOMASREIMBURSEMENT 3/25/202630.16$ ## 252601153RAJAN, NIRANJALAREIMBURSEMENT3/25/2026110.59$ ## 252601154RAY, MADELINEREIMBURSEMENT3/25/202689.03$ ## 252601155RYYNANEN, MICHELLEREIMBURSEMENT 3/25/202640.02$ ## 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252601167VIKING ELECTRIC SUPPLY, INCSVCS3/25/2026245.94$ ## 252601168WHITE, KRISTINAREIMBURSEMENT3/25/202635.09$ ## 252601168WHITE, KRISTINAREIMBURSEMENT3/25/202653.43$ ## 252601169WINANS, SARAHREIMBURSEMENT3/25/202664.82$ ## 252601170WOLD, ANNE-MARIEREIMBURSEMENT3/25/202620.00$ ## 252601171WROGE, JEANINEREIMBURSEMENT3/25/202651.62$ ## 252601172ZAMAN, KIRANREIMBURSEMENT3/25/202656.48$ ## 252601173ZUKOR, IANREIMBURSEMENT3/25/202679.17$ ## 15,385,853.48$ Total Value of Checks Issued 42 ## FromToDescriptionDateAmount ## US Bank - CheckingUS Bank - PayrollDistrict PayrollMultiple7,041,837.05$ ## US Bank - CheckingInternal Revenue ServiceFederal Payroll Taxes2/13/20261,272,607.62 ## US Bank - CheckingInternal Revenue ServiceFederal Payroll Taxes2/27/20261,278,926.70 ## US Bank - CheckingMinnesota Department of RevenueState Payroll Taxes2/13/2026223,075.46 ## US Bank - CheckingMinnesota Department of RevenueState Payroll Taxes2/27/2026216,149.27 ## US Bank - CheckingDelta DentalDental ClaimsMultiple139,718.49 ## US Bank - CheckingWells Fargo Commercial CardPurchase Card Program11/6/202598,238.59 ## US Bank - CheckingFurtherFlex BenefitsMultiple262,298.76 ## US Bank - CheckingPayroll Vendors (TRA, EBC, MSRS, etc.)Electronic PaymentsMultiple1,502,426.37 ## US Bank - CheckingDistrict Employees Expense ReimbursementsMultiple151,648.58 US Bank - CheckingMinnesota Department of RevenueSales & Use Tax Payment2/13/2026588.47 ## US Bank - CheckingEdutrack, Alerus, Eleyo, RevTrackElectronic Payment FeesMultiple61,032.49 ## US Bank - CheckingUnited HealthcareHealth ClaimsMultiple1,475,202.33 ## US Bank - Checking Med ImpactHealth ClaimsMultiple462,599.80 ## US Bank - CheckingMinnesota School District Liquid Asset FundService Fee11/14/2025638.47 ## Total Wires, EFTs, and ACHs14,186,988.45$ ## 5-26 6FKRRO <HDU ## :LUH ()7 $&+ $FWLYLW\ )RUWKH0RQWKEnded February 28, 2026 43 Page 1 of 1 Motion by: _____________________ ROLL CALL Passed: _____________________ Second by: _____________________ Failed: _____________________ Abstentions: _________________________________________________________________________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## Agenda Item: _________ ## 3.B.2 ## Board of Education Regular Session – April 20, 2026 The bid opening for the 2026 Pavement Rehabilitation was held at 13305 12 th ## Ave. N., Plymouth, MN 55441 on April 7 th , 2026, at 3:00 p.m. The scope of the project includes pavement rehabilitation at Wayzata High School. Contractor will reclaim the existing bituminous pavement in the Athletic Complex Parking Lot located south of Trojan Trail. In addition, contractor will grade and compact reclaimed material, place new bituminous pavement, and stripe to match existing. Attached are the lowest responsible bidders and their base bid amount for purposes of contract award. The project is funded by Long-Term Facilities Maintenance. Please see the attached bid tabulation and letter of recommendation from Inspec. Recommended Action: Award the 2026 Pavement Rehabilitation to Park Construction Company for the base bid in the amount of $196,296. ## Approval of Agenda and Consent Agenda Items ## Finance and Business Services Recommendations ## Jack Stearns, Director of Finance ## Dee ## d, Executive Director of Finance and Business Services 44 April 8, 2026 ## Mr. Troy Forcier ## Wayzata Public Schools 17305 – 19 th ## Avenue North ## Plymouth, MN 55447 ## RE: 2026 Pavement Rehabilitation at Wayzata High School ## Dear Mr. Forcier: On April 7, 2026, competitive bids were received for the above-referenced project. Of the eight bids received, Park Construction Company submitted the lowest Base Bid in the amount of $196,296. Our personnel contacted Mr. Noah Juliar from Park Construction Company, and he indicated that they would be able to perform the work as specified for the submitted bid amount. We have personal experience working with Park Construction Company and feel that they are competent and qualified to perform the work. Based on the above information, we recommend that Park Construction Company be awarded the 2026 Pavement Rehabilitation project at Wayzata High School. If you have any questions or comments regarding the above information, please feel free to contact our office. ## Sincerely, ## INSPEC Brent Boelter, P.E. ## Senior Consultant ## BB/ ## Enclosure: Bid Tabulation 45 ## BID TABULATION ## OWNER: Wayzata Public Schools - ISD 284 ## PROJECT: 2026 Pavement Rehabilitation at Wayzata High School BID DATE / TIME: April 7, 2026 at 3:00 PM ## Bid Bond ## Resp. Contractor ## Affidavit ## Addendum No. 1 ## Unit Price 1 (Subgrade Corr./CY) ## PPP $33.16 ## PPP $40.00 ## PPP $38.00 ## PPP $52.00 ## PPP $20.00 ## PPP $33.00 ## PPP $79.00 ## PPP $30.45 ## Preliminary Bid Tabulation - Bids are Contingent ## Upon Further Review ## PROJECT # 216118 $208,780.00 $209,283.00 $226,038.00 ## CONTRACTOR ## Park Construction Company ## ACI Asphalt & Concrete Minnesota Roadways Co. ## BASE BID $196,296.00 $197,611.00 $199,754.00 Bituminous Roadways, Inc. Czars of Tar, Inc. FPI Paving Contractors, Inc. ## Allied Blacktop Company ## DMJ Asphalt $227,364.00 $248,543.37 46 Page 1 of 1 Motion by: _____________________ ROLL CALL Passed: _____________________ Second by: _____________________ Failed: _____________________ Abstentions: _________________________________________________________________________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## Agenda Item: _________ ## 3.B.3 ## Board of Education Regular Session – April 20, 2026 The bid opening for the 2026 Window Rehabilitation (Multiple Sites) was held at 13305 12 th ## Ave. N., Plymouth, MN 55441 on April 7 th , 2026, at 2:00 p.m. The scope of the project (to be performed at multiple sites) includes the removal of existing window systems and associated materials along with the installation of new window systems and associated materials as specified. Attached are the lowest responsible bidders and their base bid amount for purposes of contract award. The project is funded by Long-Term Facilities Maintenance. Please see the attached bid tabulation and letter of recommendation from ZMD Engineered Solutions, LLC. Recommended Action: Award the 2026 Window Rehabilitation (Multiple Sites) to Versacon Inc. for the base bid in the amount of $435,000. ## Approval of Agenda and Consent Agenda Items ## Finance and Business Services Recommendations ## Jack Stearns, Director of Finance ## Dee ## d, Executive Director of Finance and Business Services 47 April 13, 2026 ## T ## roy Forcier, Construction Project Coordinator ## ISD 284 – Wayzata Public Schools 17305 19 th ## Avenue North ## Plymouth, MN 55447 ## R e: 2026 Window Rehabilitation (Multiple Sites) ## Dear Mr. Forcier: ## W e have reviewed and evaluated the bids received for the above-referenced project. You indicated you would like to accept the responsive low Base Bid ($435,000.00) and Add Alternate #1 ($95,000.00) from Versacon Inc. in the amount of $530,000.00. ## F ollowing the bid opening, we discussed the bid results with Jake Stolquist of Versacon Inc. He indicated they have reviewed their bid proposal and would be pleased to complete the Work for their submitted amount of $530,0 00.00. ZMD’s staff discussed project logistics, coordination, schedule and overall scope of work with Versacon Inc. They have satisfactorily performed and completed similarly scoped work for other facilities, districts and on other projects across the state in the past. ## I t is our opinion Versacon Inc. is capable of performing the Work as specified. We would like this letter to serve as ZMD’s formal letter of recommendation for Versacon Inc. to perform the 2026 Window Rehabilitation (Multiple Sites) for Independent School District 284. ## S incerely, ## ZMD Engineered Solutions, LLC ## Nathan Foss ## Project Manager ## C ## C: Mr. Jake Stolquist, Versacon Inc., Mr. Jon Deutsch, ISD 284 – Wayzata Public Schools Mr. Troy Forcier, ISD 284 – Wayzata Public Schools 28 – 2nd Street NW Suite #100 ## Osseo, MN 55369 763-515-8733 48 CM Construction Co., Inc.S & J Glass, Inc.Versacon Inc. BASE BID $ 564,800.00 $ 800,760.00 $ 435,000.00 ADD ALTERNATE #1 $ 97,800.00 $ 183,430.00 $ 95,000.00 % OP by Contrractor15.00%20.00%10.00% % OP by Subcontractor10.00%12.00%5.00% ## START DATE6/10/20266/8/20266/8/2026 ## COMPLETION DATE9/30/20268/21/20268/14/2026 ## NUMBER OF CREWS / CREW SIZE2-3 / 2-43 / 3 2 / 2 ## BID SECURITYXXX ## RESOPSIBLE CONTRACTORXXX ## UNIT PRICE 1: Deter Wood Nailers Repl, Per Lnr Ft 2 X 4 $ 12.00 $ 2.80 $ 20.00 2 X 6 $ 15.00 $ 3.00 $ 21.00 2 X 8 $ 18.00 $ 3.10 $ 22.00 2 X 10 $ 24.00 $ 3.20 $ 23.00 2 X 12 $ 32.00 $ 3.40 $ 24.00 4 X 4 (cant) $ 18.00 $ 4.50 $ 22.00 6 X 6 (cant) $ 21.00 $ 9.70 $ 24.00 1/2" Plywood, per 4'x8' sheet $ 350.00 $ 58.80 $ 155.00 3/4" Plywood, per 4'x8' sheet $ 350.00 $ 78.00 $ 165.00 ## BID SIGNED X X X ## ADDENDUM #1 X X X ## 2026 Window Rehabilitation (Multiple Sites) ## Independent School District 284 April 7, 2026 - 2:00 p.m. 49 Page 1 of 1 Motion by: _____________________ ROLL CALL Passed: _____________________ Second by: _____________________ Failed: _____________________ Abstentions: _________________________________________________________________________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## Agenda Item: _________ ## 3.B.5 ## Board of Education Regular Session – April 20, 2026 The bid opening for the Wayzata High School 2026 Gymnasium Improvements was held at 13305 12 th ## Ave. N., Plymouth, MN 55441 on April 9 th , 2026, at 1:00 p.m. The scope of the project includes the following improvements to the Wayzata High School gymnasium: replacement of existing athletic equipment and wall pads, painting of Gyms 5 & 6, replacement of the gym divider curtains and operable walls, toilet partition replacement, along with painting of the adjacent corridor and toilet rooms. Attached are the lowest responsible bidders and their base bid amount for purposes of contract award. The project is funded by Long-Term Facilities Maintenance. Please see the attached bid tabulation and letter of recommendation from Wold Architects and Engineers. Recommended Action: Award the Wayzata High School 2026 Gymnasium Improvements to Action Construction Services for the base bid in the amount of $565,368. ## Approval of Agenda and Consent Agenda Items ## Finance and Business Services Recommendations ## Jack Stearns, Director of Finance ## Dee ## d, Executive Director of Finance and Business Services 50 April 10, 2026 ## Board of Education ## Wayzata Public Schools 13305 12 th ## Avenue North ## Plymouth, Minnesota 55441 ## Re: Independent School District #284 ## Wayzata High School 2026 Gymnasium Improvements ## Commission No. 262027 ## Dear Board of Education: On Thursday, April 9, 2026, at 1:00 p.m., bids were received from seven (7) contractors for the Wayzata High School 2026 Gymnasium Improvements project. A bid tabulation is enclosed for your review. Action Construction Services from Brooklyn Center, Minnesota submitted the low base bid. After having reviewed the bids, it is our recommendation to award the contract to Action Construction Services for the base bid amount of $565,368. Upon Board approval, we will forward contracts to Action Construction Services to allow them to begin the project. ## Sincerely, ## Wold Architects and Engineers ## Matthew M. Mohr | AIA ## Associate ## Enclosures ## cc: Jon Deutsch, ISD #284 ## Troy Forcier, ISD #284 ## Sal Bagley, Wold ## CM/EDU-MN-ISD284/HS_Wayzata/262027/Admin/Letters/2026.04.10 Letter to BOE (Wayzata HS) 51 ## Project Name: WHS 2026 Gymnasium ImprovementsBID TABULATION ## Commission No.:262027Wold Architects and Engineers ## Date:4/9/202650 South 6th Street, Suite 2250 ## Time:1:00 PMMinneapolis, Minnesota 55402 (612) 772-9025 ## Bidder's Name ## Addendum ## Numbers ## Bid Security ## Action Construction Services 2121 57th Avenue North ## Brooklyn Center, MN 55430 ## P: (763) 600-6986 ## CM Construction Company ## 12215 Nicollet Avenue South ## Burnsville, MN 55337 ## P: (952) 895-8223 ## F: (952) 895-8183 ## Ebert Companies 23350 County Road 10 ## Corcoan, MN 55357 ## P: (763) 498-7844 ## F: (763) 498-9951 ## Jorgenson Construction ## 9255 East River Road NW ## Coon Rapids, MN 55433 ## P: (763) 784-3877 ## F: (763) 784-1583 ## CJC Construction 11686 8TH Street NE ## Hanover, MN 55341 ## P: (612) 203-6322 Versacon Inc. ## 9443 Science Center Drive ## New Hope, MN 55428 ## P: (763) 391-5610 ## F: (763) 391-5611 ## KNB Contracting ## 10464 Monroe Avenue NW ## South Haven, MN 55373 ## P: (612) 201-7845 1 of 1 YES $999,999.99 1 of 1 YES $749,000.00 1 of 1 YES $798,000.00 1 of 1 YES $640,200.00 1 of 1 YES $663,300.00 1 of 1 YES $812,000.00 ## Base Bid ## Remarks 1 of 1 YES $565,360.00Low Bidder 52 Page 1 of 1 Motion by: _____________________ ROLL CALL Passed: _____________________ Second by: _____________________ Failed: _____________________ Abstentions: _________________________________________________________________________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## Agenda Item: _________ ## 3.B.6 ## Board of Education Regular Session – April 20, 2026 The bid opening for the WHS 2026 Roof Rehabilitation was held at 13305 12 th ## Ave. N., Plymouth, MN 55441 on April 7 th , 2026, at 1:00 p.m. The scope of the project includes the removal of the existing roof systems and associated materials at Wayzata High School on approximately 50,000 sq. ft. of the facilities along with the installation of new roofing systems as specified. Attached are the lowest responsible bidders and their base bid amount for purposes of contract award. The project is funded by Long-Term Facilities Maintenance. Please see the attached bid tabulation and letter of recommendation from ZMD Engineered Solutions, LLC. Recommended Action: Award the WHS 2026 Roof Rehabilitation to McPhillips Bros Roofing Inc. for the base bid in the amount of $1,362,999. ## Approval of Agenda and Consent Agenda Items ## Finance and Business Services Recommendations ## Jack Stearns, Director of Finance ## Dee ## d, Executive Director of Finance and Business Services 53 April 13, 2026 ## T ## roy Forcier, Construction Project Coordinator ## ISD 284 – Wayzata Public Schools 17305 19 th ## Avenue North ## Plymouth, MN 55447 ## R ## e: 2026 Roof Rehabilitation (Wayzata High School) ## Dear Mr. Forcier: ## W e have reviewed and evaluated the bids received for the above-referenced project. You indicated you would like to accept the responsive low Base from McPhillips Bros Roofing Inc. submitted in the amount of $ 1,362,999.00. ## F ollowing the bid opening, we discussed the bid results with Steve Johnson of McPhillips Bros Roofing Inc. He indicated they have reviewed their bid proposal and would be pleased to complete the Work for their submitted total amount of $1,362,999.00. ZMD’s staff has reviewed references and has past work history with McPhillips Bros Roofing Inc. They have performed satisfactory roof replacement services for the District and ZMD on past projects. ## I t is our opinion McPhillips Bros Roofing Inc. is capable of performing the Work as specified. We would like this letter to serve as ZMD’s formal letter of recommendation to accept the proposal for McPhillips Bros Roofing Inc. to perform the 2026 Roof Rehabilitation ( Wayzata High School) for Independent School District 284. ## S incerely, ## ZMD Engineered Solutions, LLC ## Nathan Foss ## Project Manager ## C C: Mr. Steve Johnson, McPhillips Bros Roofing Inc. Mr. Jon Deutsch, ISD 284 – Wayzata Public Schools ## Mr. Troy Forcier, ISD 284 - Wayzata Public Schools 54 BL Dalsin RoofingBerwald Roofing Co. Inc. John A. Dalsin & Son, Inc.McPhillips Bros Rfg Co. ## BASE BID $ 1,640,952.00 $ 1,432,000.00 $ 2,145,552.00 $ 1,362,999.00 ## START DATE 6/8/2026 6/12/20266/8/20266/8/2026 ## COMPLETION DATE 8/21/2026Summer 20278/20/20278/13/2027 ## NUMBER OF CREWS / CREW SIZE1 / 8-10 1 / 8-10 1 / 9 1 / 10-12 ## BID SECURITYX ## XXX ## RESPNSIBLE CONTRACTOR CERTIFICATEXXXX ## UNIT PRICE 1: Deter Wood Nailers Repl, Per Lnr Ft ## 2 X 4 $ 6.38 $ 4.00 $ 11.73 $ 3.85 ## 2 X 6 $ 6.96 $ 4.25 $ 12.36 $ 4.15 ## 2 X 8 $ 7.96 $ 4.60 $ 13.24 $ 4.45 2 X 10 $ 9.16 $ 5.90 $ 14.12 $ 5.65 ## 2 X 12 $ 10.37 $ 6.30 $ 15.12 $ 5.25 4 X 4 (cant) $ 8.55 $ 3.90 $ 12.65 $ 3.80 6 X 6 (cant) $ 9.64 $ 7.10 $ 14.70 $ 6.75 1/2" Plywood, per 4'x8' sheet $ 229.32 $ 152.00 $ 395.20 $ 138.00 3/4" Plywood, per 4'x8' sheet $ 251.17 $ 166.00 $ 412.16 $ 153.00 UNIT PRICE 2: Deter 1.5" Steel Deck Repl, Per Sq Ft + / - 1-1/2" Steel Deck Replacement $ 27.50 $ 24.00 $ 29.84 $ 25.00 ## UNIT PRICE 3: Metal Deck Coating, Per Sq Ft + / - Rust Inhibitive Coating $ 6.00 $ 5.50 $ 6.50 $ 5.00 ## UNIT PRICE 4: Deter Steel Deck Overlay, Per Sq Ft + / - 1-1/2" Steel Deck Overlay $ 26.00 $ 22.00 $ 20.50 $ 21.00 ## UNIT PRICE 5: Deter Steel Deck Overlay, Per Sq Ft ## + Flat Stock Overlay $ 32.00 $ 8.00 $ 11.00 $ 7.00 ## UNIT PRICE 6: Deter Exist Insul Repl ## + / - New Polyiso Insul, Per Bd Ft $ 4.05 $ 4.30 $ 3.50 $ 4.50 ## UNIT PRICE 7: Deter Exist Insul Repl ## + / - New Rigid Coverboard Insul, Per Bd Ft $ 4.05 $ 3.65 $ 3.50 $ 3.50 ## BID SIGNED X X ## X X ## 2026 Roof Rehabilitation (Wayzata High School) ## Independent School District 284 April 7, 2026 - 1:00 p.m. 55 Page 1 of 1 ## Agenda Item: _________ Motion by: _____________________ ROLL CALL Passed: _____________________ Second by: _____________________ Failed: _____________________ ## Abstentions: _________________________________________________________________________ ## 3.B.7 ## BOARD OF EDUCATION Regular Meeting – April 20, 2026 Master Lease Purchase Agreement – Apple Inc. Wayzata Public Schools requested proposals for financing 3500 iPads and 3500 Logitech Rugged Combo’s which are due to be replaced based on the District’s replacement cycle. The equipment cost is $1,483,825. The District received one proposal for financing the equipment. The proposal included equal installments over three years with the first payment due on July 5 th , 2026. The following is the result of the proposal received: ● Apple Inc. $502,920.13 per payment Apple Inc. is offering an interest rate of 1.69%. This is the lowest possible payment for Wayzata Public Schools #284 after completing a quote request process. Apple Inc. has a state contract in effect, placing the District in compliance with state bid laws. Wayzata Public Schools desires to enter into a Master Lease Purchase Agreement with Apple Inc. The terms and conditions are included within the Master Lease Purchase Agreement. Recommended Action: Approve the Master Lease Purchase Agreement with Apple Inc. and authorize the Executive Director of Finance and Operations to execute and deliver the agreement. ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## Approval of Agenda and Consent Agenda Item ## Finance and Operations Recommendations ## Trevor Peterson, Executive Director, Finance and Operations 56 ## HUMAN RESOURCES RECOMMENDATIONS - Consent Agenda - April 20, 2026 ## EMPLOYMENT ## NamePositionLocationStart Date ## Megan PetersonParaprofessionalEast Middle3/10/2026 ## Mariana da SilvaParaprofessionalGreenwood3/16/2026 ## Paula SchmidtParaprofessionalKimberly Lane1/27/2026 ## Tracy ClarkParaprofessionalEarly Learning School3/9/2026 ## Ismael HanksWayzata KidsNorth Woods3/9/2026 ## Job LawrenceWayzata KidsOakwood3/9/2026 ## Gabriela Persephone WitcherWayzata KidsKimberly Lane3/13/2026 ## Maria Romero HernandezWayzata CafeHigh School2/11/2026 ## Grace UrvinaWayzata KidsBirchview3/9/2026 ## Ieva MedziukaiteWayzata CafeHigh School3/12/2026 ## Grace SanfordWayzata KidsSunset Hill3/12/2026 ## Elba ColonWayzata KidsGreenwood3/18/2026 ## Jennifer BayleyTeacherKimberly Lane3/2/2026 ## Precious ThaoWayzata KidsPlymouth Creek4/8/2026 ## Dawn JohnsonCustodianPlymouth Creek3/30/2026 ## Sandra ChevalierWayzata CafeCentral Middle4/24/26 ## Perry HvistendahlParaprofessionalGleason Lake04/07/2026 ## Brittany LockeTeacherDistrict08/24/2026 ## Rio PerezUnaffiliatedDSC05/04/2026 ## Lindsay SiemTeacherDSC08/24/2026 ## Samantha ZepplinParaprofessionalHigh School04/21/2026 ## Heather SheehyWayzata KidsMeadow Ridge04/13/2026 ## Julia OstapeicWayzata KidsSunset Hill04/07/2026 ## CONTRACT MODIFICATION ## NamePositionLocationModificationDate ## Connor NordvallParaprofessionalHigh SchoolContract Ended3/17/2026 ## Evelin Cortes CanalizoPreschoolOakwoodContract Ended3/26/2026 ## LEAVE OF ABSENCE ## NamePositionLocationLeave Date ## Almira MillsCustodianGleason Lake3/30/2026 - 4/27/2026 Isabel RehmannInterpreterDistrict3/11/26 - 4/7/26 57 ## Katherine NilsenTeacherKimberly Lane Full Year: 8/24/26 - 6/7/27 ## Jayme FrommeltTeacherNorth Woods6/5/26 - 11/25/26 ## Courtney BurtonTeacherNorth WoodsFull Year: 6/5/26 - 6/7/27 ## Layne SanteleTeacherWest Middle8/24/26 - 1/21/27 ## Lauren Campbell-KlettTeacherHigh School4/6/26- 6/8/26 Allison SchutteTeacherSunset Hill 4/7/26 - 4/14/26 Emilie BakerTeacherNorth Woods 5/4/26 - 6/8/26 ## Rebecca OlsonTeacherEast Middle School5/14/26 - 6/8/26 ## Anna BowmanTeacherNorth Woods5/27/26 - 11/30/26 ## Marea OstleTeacherNorth WoodsFull Year: 8/24/26 - 6/7/27 ## Robyn ChrastTeacherWest Middle School4/6/26 - 6/8/26 ## Kevin PoteTeacherEast Middle School4/13/26 - 4/24/26 ## Mary StearnsTeacherBirchview5/22/26 -6/8/26 ## Jack StearnsDirector of FinanceDistrict Service CenterIntermittent starting 5/22/26 Mary StearnsTeacherBirchview8/31/26 - 11/4/26 Kimberly AnderleTeacherGreenwood4/20/26 - 6/8/26 ## RESIGNATION ## NamePositionLocationResign Date ## Devinder SidhuWayzata KidsNorth Woods03/06/2026 ## Madison DobisTeacherCentral Middle 06/09/2026 ## Alivia ArnebeckParaprofessionalMeadow Ridge6/5/2026 ## Kadence IhryWayzata KidsNorth Woods3/5/2026 ## Caitlin EamesTeacherGreenwood 6/9/2026 ## Nicole Semler TeacherGreenwood6/9/2026 ## Kennedy GlassWayzata KidsGreenwood04/07/2026 ## Hanna GadeWayzata KidsOakwood3/26/2026 ## Syed Amjath AliPreschoolPlymouth Creek3/25/2026 ## Erin OlsonTeacherKimberly Lane6/9/2026 ## Camila MoraWayzata KidsNorth Woods4/6/2026 ## Ellen SkalaTeacherMeadow Ridge6/9/2026 ## Ashlee MushiTeacherSunset Hill6/9/2026 ## Myan JacobsonTech Help Desk TechnicianDistrict6/30/2026 ## Christina CollinsTeacherEast Middle School6/9/2026 ## Sarah NiederhoferTeacherSunset Hill 6/9/2026 ## Per GulbrasonTeacherHigh School6/9/2026 ## Christa GaleTeacherDistrict3/20/2026 ## Audrey EvilsizerTeacherMeadow Ridge6/9/2026 ## Molly HegwoodParaprofessionalSunset Hill6/5/2026 ## Anuradha SinghParaprofessionalMeadow Ridge4/30/26 ## Casey AlthauserParaprofessionalCentral Middle 6/5/2026 58 ## Sophie AdamsWayzata KidsMeadow Ridge4/24/26 ## RETIREMENT ## NamePositionLocationRetirement Date ## Greg KrocakCustodianEast Middle7/31/2026 ## Deborah HoughWayzata CafeHigh School9/11/2026 ## Cheryl MolineParaprofessionalKimberly Lane6/5/2026 ## Ken PashinaTeacherHigh School6/9/2026 ## EXTRA ASSIGNMENTS ## NamePositionLocationAssignmentDate 59 ## Agenda Item: _________ Motion by: _____________________ Yes: __________ Passed: _____________________ Second by: _____________________ No: __________ Failed: _____________________ Abstentions: _________________________________________________________________________ ## 3.C.2 ## Board of Education ## Regular Meeting –4/20/26 ## AGENDA SECTION:Consent Agenda ## ITEM:Human Resource Services ## COMMENTS BY:Dave Lutz, Executive Director, Human Resources ## 1. University Agreements for Student Teaching/Internship Placement It is recommended that the Board approve the following agreements, supporting the placement of Student Teachers/Clinical Experience Students from the identified universities during the established time period: ## ● Hamline University ## Recommended Action: Approve the 2025-2026 University Student Teaching/Internship Agreements as recommended. 60 61 62 63 64 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ v 4.A ## Board of Education Regular Meeting – April 20, 2026 This section of the agenda provides an opportunity for a Wayzata High School Student Council Representative to report on information and events at Wayzata High School. ## -Rachel Yin, Student Council Vice President ## Reports from Organizations ## Wayzata High School Student Council Representative ## Milind Sohoni, Board Chair 65 1 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## 5.A ## Board of Education Regular Meeting – April 20, 2026 ## Wayzata student Wins State Nordic Title We are proud to recognize Wayzata High School student-athlete Lila Golomb for her outstanding achievement. Lila won the Nordic Individual state title at the 2026 MSHSL Nordic Skiing State Tournament with a combined time of 31 minutes, 38.3 seconds. Her dedication and hard work represent the spirit of excellence we strive for in Wayzata Public Schools. We congratulate Lila on this historic win and celebrate her commitment to her sport and our school community! ## Recognitions ## Girls Nordic Ski Racing State Champion ## Chace B. Anderson, Superintendent 66 1 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## 5.B ## Board of Education Regular Meeting – April 20, 2026 ## Wayzata High School Wins 2026 Minnesota State Chess Championship We are proud to recognize the Wayzata High School Chess team for winning the 2026 Minnesota State Chess Championship. The team secured first place in the K-12 team standings at the state tournament in March. With more than 380 competitors in the tournament, our students showed incredible skill and determination to reclaim the state title for the first time since 2022. We congratulate the team on this impressive achievement and for representing Wayzata Public Schools with excellence. ## Recognitions ## WHS Chess Team State Champions ## Chace B. Anderson, Superintendent 67 1 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## 5.C ## Board of Education Regular Meeting – April 20, 2026 ## Middle School Students Recognized for State and National Math Achievements We are proud to recognize several middle school students for their outstanding performances at the 2026 Minnesota MATHCOUNTS state competition. Arnav Hiremath, an eighth-grade student from Wayzata Central Middle School, earned second place at the state level. This is an incredible achievement for Arnav, especially as this is his first year participating in the program. Branden Qiao, an eighth grader from Wayzata East Middle School, placed fourth at the state level. This is the second year in a row that Branden has placed in the top four in the state. Both Arnav and Branden have qualified for the national competition. They will represent Minnesota this May in Orlando, Florida, alongside students from Edina and Rochester. We also celebrate our top-performing teams and their coaches: •East Middle School: The EMS team took first place under Coach Katianne Gjevre. Please join us in celebrating these students and their coaches for their hard work and dedication to excellence in mathematics. ## Recognitions ## MATHCOUNTS ## Chace B. Anderson, Superintendent 68 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## 5.D ## Board of Education Regular Meeting – April 20, 2026 ## Wayzata Public Schools April 2026 Employees of the Month ## Greg Meyer and Tina Sheldon ## Greenwood Elementary School Wayzata Public Schools is proud to honor Greg Meyer and Tina Sheldon as our April Employees of the Month. Mr. Meyer and Mrs. Sheldon are first grade teachers at Greenwood Elementary School. We recognize them for their teamwork and commitment to helping each student succeed. Together, they bring decades of dedication to our schools. Greg and Tina are a joy to work with. They pair high expectations with support, grace and humor. Their work as team-teachers creates a classroom where students feel cared for and challenged. One colleague shared, “You have to see it in action to understand the artistry they bring to their craft.” Greg and Tina are also part of a first grade team that celebrates growth and supports learners in real time. Their team shows that a Professional Learning Community is a way of being. This connects to how we respond to student needs every day. Colleagues highlight several qualities that make Greg and Tina exceptional: •Instructional expertise •Effective collaboration •Thoughtful leadership •Lifelong passion for learning •Lasting relationships One colleague summed it up best: “You can’t find a more complete team than these two first-grade teachers.” Congratulations to Greg Meyer and Tina Sheldon for being named the April Employees of the Month. We are grateful for their dedication to our students and the entire Greenwood community. ## Recognitions Employees of the Month ## Chace B. Anderson, Superintendent 69 ## Agenda Item: _________ ## 5.B ## Board of Education Regular Meeting – April 20, 2026 ## AGENDA SECTION:Recognitions ## ITEM:Retiree Recognitions ## COMMENTS BY: Chace B. Anderson, Superintendent Tonight we would like to recognize the following employees who announced their retirement in 2025-26. We would like to thank them for their years of service to Wayzata Public Schools and wish them well in their future endeavors. ## NamePositionYears of Service ## Deborah HoughWayzata Cafe, High School7 Years ## Greg KrocakHead Custodian, East Middle13 Years ## Cheryl MolineParaprofessional, Kimberly Lane19 Years ## Ken PashinaTeacher, High School14 Years 70 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ v 6 ## Board of Education Regular Meeting – April 20, 2026 ## Greenwood Elementary School ## School Spotlight Presentation ## School Spotlight Presentation ## Dana Miller, Executive Director of Teaching & Learning 71 ## From Vision to Student Experience ## Greenwood Elementary School | April 20, 2026 72 73 74 Image Credit: https://www.popularmechanics.com/technology/gadgets/a20291/moving-on-up-the-escalator/ (retrieved 3/9/2026) A Short Story... 75 ## Co-Creating a Schoolwide PLC Our vision is to ensure learning and belonging for each and every student. We’re creating a schoolwide Professional Learning Community (PLC) that applies the Four Guiding PLC Questions to our work. 76 ## Making the Connection Our partnership with the University of Washington’s Center for Educational Leadership is helping us become even more purposeful and aligned in our work. Success criteria are present and align to the learning target(s). Student use the success criteria to communicate what they are learning. ## Success Criteria (P5) 77 ## Zooming In ## Anchor Standard ## R1 Foundations of Reading: Demonstrate knowledge of oral language, phonological and phonemic awareness, phonics, and morphology to read accurately and fluently. ## 1st Grade Goal: Through regular implementation of phonics strategies, 100% of our students will demonstrate progress toward mastery of: ## Decoding CVC, CCVC, CVCe, R-Controlled Vowels, and vowel teams by May 2026, as measured by a PLC-developed assessment linked to MN state standard 1.1.1.2. Teams are connecting their learning to goals that align to our School’s Growth Plan and shared vision. 78 ## Success Criteria in 1st Grade 79 ## Percentage of Our Students Reading CVCe Words Accurately Red: 0-50% of our students read the word accurately Yellow: 51%-79% of our students read the word accurately Green: 80+% of our students read the word accurately 80 ## Zooming Out Our Core Purpose: To ensure a world-class education that prepares each and every student to thrive today and excel tomorrow in an ever-changing global society. 81 ## Success Criteria in 5th Grade CCC’s “Being a Reader” focus is Narrative Nonfiction (i.e., biographies) in Unit 4. 82 83 ## From Vision to Student Experience ## Greenwood Elementary School | April 20, 2026 84 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ 7 ## Board of Education Regular Meeting – April 20, 2026 This section of the agenda provides an opportunity for members of the audience to address the School Board. Speakers will be allotted approximately three minutes. Please note that this time is provided for citizens to address the Board; this is not an appropriate venue for a discussion or debate. If the speaker would like follow-up contact from the School Board, they may leave their contact information with the administrative assistant. ## Audience Opportunity to Address the Board ## Audience Opportunity to Address the Board ## Milind Sohoni, Board Chair 85 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## 8.A.1 ## Board of Education ## Regular Meeting- April 20, 2026 Attached for review are the following policies for your consideration. The policies and regulations were reviewed as part of the regular review cycle and using the Minnesota School Board Association Model Policy (where available), by District Administration and other district stakeholders, where necessary. A final review was completed by the Policy Committee of the School Board. ## Policy Approvals: ## 201- Legal Status of the School Board ## 209- School Board Code of Ethics RECOMMENDED ACTION: Approve the above policies as presented in the attachments. Motion by: _____________________ Yes: __________ Passed: _____________________ Second by: _____________________ No: __________ Failed: _____________________ Abstentions: _________________________________________________________________________ ## Superintendent’s Reports and Recommendations ## Policy Approvals ## Chace B. Anderson, Superintendent 86 ## WAYZATA PUBLIC SCHOOLS ## Independent School District 284 ## Wayzata, Minnesota ## 209 CODE OF ETHICS ## I. PURPOSE The purpose of this policy is to assist the individual school board member in understanding his or her role as part of a school board and in recognizing the contribution that each member must make to develop an effective and responsible school board. ## II. GENERAL STATEMENT OF POLICY Each school board member shall follow the code of ethics stated in this policy. ## A. AS A MEMBER OF THE SCHOOL BOARD, I WILL: 1. Attend school board meetings. 2. Come to the meetings prepared for discussion of the agenda items. 3. Listen to the opinions and views of others (including, but not limited to, other school board members, administration, staff, students, and community members). 4. Vote my conscience after informed discussion, unless I abstain because a conflict of interest exists. 5. Support the decision of the school board, even if my position concerning the issue was different. 6. Recognize the integrity of my predecessors and associates and appreciate their work. 7. Be primarily motivated by a desire to provide the best possible education for the students of my school district. 8. Inform myself about the proper duties and functions of a school board member. ## B. IN PERFORMING THE PROPER FUNCTIONS OF A SCHOOL BOARD MEMBER, I ## WILL: 1. Focus on education policy as much as possible. 2. Remember my responsibility is to set policy – not to implement policy. Page 1 of 4 87 ## WAYZATA PUBLIC SCHOOLS ## Independent School District 284 ## Wayzata, Minnesota 3. Consider myself a trustee of public education and do my best to protect, conserve, and advance its progress. 4. Recognize that my responsibility, exercised through the actions of the school board as a whole, is to see that the schools are properly run – not to run them myself. 5. Work through the superintendent – not over or around the superintendent. 6. Delegate the implementation of school board decisions to the superintendent. ## C. TO MAINTAIN RELATIONS WITH OTHER MEMBERS OF THE SCHOOL BOARD, I ## WILL: 1. Respect the rights of others to have and express opinions. 2. Recognize that authority rests with the school board in legal session – not with the individual members of the school board except as authorized by law. 3. Make no disparaging remarks, in or out of school board meetings, about other members of the school board or their opinions. 4. Keep an open mind about how I will vote on any proposition until the board has met and fully discussed the issue. 5. Make decisions by voting in school board meetings after all sides of debatable questions have been presented. 6. Insist that committees be appointed to serve only in an advisory capacity to the school board. ## D. IN MEETING MY RESPONSIBILITIES TO MY COMMUNITY, I WILL: 1. Attempt to appraise and plan for both the present and future educational needs of the school district and community. 2. Attempt to obtain adequate financial support for the school district’s programs. 3. Insist that business transactions of the school district be ethical and open. 4. Strive to uphold my responsibilities and accountability to the taxpayers in my school district. Page 2 of 4 88 ## WAYZATA PUBLIC SCHOOLS ## Independent School District 284 ## Wayzata, Minnesota ## E. IN WORKING WITH THE SUPERINTENDENT OF SCHOOLS AND STAFF, I WILL: 1. Hold the superintendent responsible for the administration of the school district. 2. Give the superintendent authority commensurate with his or her responsibilities. 3. Assure that the school district will be administered by the best professional personnel available. 4. Consider the recommendation of the superintendent in hiring all employees. 5. Participate in school board action after considering the recommendation of the superintendent and only after the superintendent has furnished adequate information supporting the recommendation. 6. Insist the superintendent keep the school board adequately informed at all times. 7. Offer the superintendent counsel and advice. 8. Recognize the status of the superintendent as the chief executive officer and a non-voting, ex officio member of the school board. 9. Refer all complaints to the proper administrative officer or insist that they be presented in writing to the whole school board for proper referral according to the chain of command. 10. Present any personal criticisms of employees to the superintendent. 11. Provide support for the superintendent and employees of the school district so they may perform their proper functions on a professional level. ## F. IN FULFILLING MY LEGAL OBLIGATIONS AS A SCHOOL BOARD MEMBER, I ## WILL: 1. Comply with all federal, state, and local laws relating to my work as a school board member. 2. Comply with all school district policies as adopted by the school board. 3. Abide by all rules and regulations as promulgated by the Minnesota Department of Education and other state and federal agencies with jurisdiction over school districts. Page 3 of 4 89 ## WAYZATA PUBLIC SCHOOLS ## Independent School District 284 ## Wayzata, Minnesota 4. Recognize that school district business may be legally transacted only in an open meeting of the school board. 5. Avoid conflicts of interest and refrain from using my school board position for personal gain. 6. Take no private action that will compromise the school board or administration. 7. Guard the confidentiality of information that is protected under applicable law. Legal References: Minn. Stat. § 123B.02, Subd. 1 (School District Powers) ## Minn. Stat. § 123B.09 (School Board Powers) Minn. Stat. § 123B.143, Subd. 1 (Superintendent) ADOPTED: October 14, 1985 AMENDED: December 13, 2004 AMENDED: May 8, 2017 AMENDED: April 20, 2026 ## LAST REVIEWED: April 20, 2026 Page 4 of 4 90 ## WAYZATA PUBLIC SCHOOLS ## Independent School District 284 ## Wayzata, Minnesota ## 209 SCHOOL BOARD MEMBER CODE OF ETHICS ## I. PURPOSE The purpose of this policy is to assist the individual school board member in understanding his or her role as part of a school board and in recognizing the contribution that each member must make to develop an effective and responsible school board. ## II. GENERAL STATEMENT OF POLICY Each school board member shall follow the code of ethics stated in this policy. ## A. AS A MEMBER OF THE SCHOOL BOARD, I WILL: 1. Attend school board meetings. 2. Come to the meetings prepared for discussion of the agenda items. 3. Listen to the opinions and views of others (including, but not limited to, other school board members, administration, staff, students, and community members). 4. Vote my conscience after informed discussion, unless I abstain because a conflict of interest exists. 5. Support the decision of the school board, even if my position concerning the issue was different. 6. Recognize the integrity of my predecessors and associates and appreciate their work. 7. Be primarily motivated by a desire to provide the best possible education for the students of my school district. 8. Inform myself about the proper duties and functions of a school board member. ## B. IN PERFORMING THE PROPER FUNCTIONS OF A SCHOOL BOARD MEMBER, I ## WILL: 1. Focus on education policy as much as possible. 2. Remember my responsibility is to set policy – not to implement policy. Page 1 of 4 91 ## WAYZATA PUBLIC SCHOOLS ## Independent School District 284 ## Wayzata, Minnesota 3. Consider myself a trustee of public education and do my best to protect, conserve, and advance its progress. 4. Recognize that my responsibility, exercised through the actions of the school board as a whole, is to see that the schools are properly run – not to run them myself. 5. Work through the superintendent – not over or around the superintendent. 6. Delegate the implementation of school board decisions to the superintendent. ## C. TO MAINTAIN RELATIONS WITH OTHER MEMBERS OF THE SCHOOL BOARD, I ## WILL: 1. Respect the rights of others to have and express opinions. 2. Recognize that authority rests with the school board in legal session – not with the individual members of the school board except as authorized by law. 3. Make no disparaging remarks, in or out of school board meetings, about other members of the school board or their opinions. 4. Keep an open mind about how I will vote on any proposition until the board has met and fully discussed the issue. 5. Make decisions by voting in school board meetings after all sides of debatable questions have been presented. 6. Insist that committees be appointed to serve only in an advisory capacity to the school board. ## D. IN MEETING MY RESPONSIBILITIES TO MY COMMUNITY, I WILL: 1. Attempt to appraise and plan for both the present and future educational needs of the school district and community. 2. Attempt to obtain adequate financial support for the school district’s programs. 3. Insist that business transactions of the school district be ethical and open. 4. Strive to uphold my responsibilities and accountability to the taxpayers in my school district. Page 2 of 4 92 ## WAYZATA PUBLIC SCHOOLS ## Independent School District 284 ## Wayzata, Minnesota ## E. IN WORKING WITH THE SUPERINTENDENT OF SCHOOLS AND STAFF, I WILL: 1. Hold the superintendent responsible for the administration of the school district. 2. Give the superintendent authority commensurate with his or her responsibilities. 3. Assure that the school district will be administered by the best professional personnel available. 4. Consider the recommendation of the superintendent in hiring all employees. 5. Participate in school board action after considering the recommendation of the superintendent and only after the superintendent has furnished adequate information supporting the recommendation. 6. Insist the superintendent keep the school board adequately informed at all times. 7. Offer the superintendent counsel and advice. 8. Recognize the status of the superintendent as the chief executive officer and a non-voting, ex officio member of the school board. 9. Refer all complaints to the proper administrative officer or insist that they be presented in writing to the whole school board for proper referral according to the chain of command. 10. Present any personal criticisms of employees to the superintendent. 11. Provide support for the superintendent and employees of the school district so they may perform their proper functions on a professional level. ## F. IN FULFILLING MY LEGAL OBLIGATIONS AS A SCHOOL BOARD MEMBER, I ## WILL: 1. Comply with all federal, state, and local laws relating to my work as a school board member. 2. Comply with all school district policies as adopted by the school board. 3. Abide by all rules and regulations as promulgated by the Minnesota Department of Education and other state and federal agencies with jurisdiction over school districts. Page 3 of 4 93 ## WAYZATA PUBLIC SCHOOLS ## Independent School District 284 ## Wayzata, Minnesota 4. Recognize that school district business may be legally transacted only in an open meeting of the school board. 5. Avoid conflicts of interest and refrain from using my school board position for personal gain. 6. Take no private action that will compromise the school board or administration. 7. Guard the confidentiality of information that is protected under applicable law. Legal References: Minn. Stat. § 123B.02, Subd. 1 (School District Powers) ## Minn. Stat. § 123B.09 (School Board Powers) Minn. Stat. § 123B.143, Subd. 1 (Superintendent) ADOPTED: October 14, 1985 AMENDED: December 13, 2004 AMENDED: May 8, 2017 ## LAST REVIEWED: May 8, 2017 Page 4 of 4 94 ## 2025-26 School Year ## Financial Report Analysis For the Month Ended February 28, 2026 ## Statement of Revenues Analysis ## T his analysis reflects revenue received by the month end noted above. These numbers are only representative of the first eight fiscal months o f the FY 2025-26. State Aid revenues are right in line with prior years. Property Taxes are also in line with expectations for th is time of year. Deviations in revenue from prior years include Federal Aids and Miscellaneous Local Revenue which can vary year to year and are also impacted by FY25 accrued revenues as draws are completed. As a reminder, Federal funds are drawn after the expenditures take place which can happen after the fiscal year closes. The district still had a very small portion of CARES Act dollars to spend down by 9/30/2024 and draw by December 2024. The Food Service and Community Education revenue is also in line with expectations for this time of year. ## Statement of Expenditures Analysis This analysis reflects actual expenditures and does not include outstanding encumbrances along with representing the first eight fiscal month of the F Y 2025-26. Overall expenditures are relatively similar to prior years. Salaries are right in line with prior years shown and benefits are slightly up from prior years percentages but still in line with expectations and budget planning. As is usually always the case , variations compared to prior years are prima rily driven by the timing of payments, timing of projects, timing of purchases of supplies, materials, and capital expenditures along with the timing of payments for purchased services. The Food Service fund expenditures are down slightly due to larger projects at the High School being budgeted for but not completed at this time. Community Education is higher than previous years, but within expectations due to the increased enrollment. The district also revises the budget at least one more time. 95 ## FundBudgetActuals2025-262024-252023-24 ## General Fund Property Taxes75,487,102$ 74,730,679$ 99.0%101.2%99.4% State Aids145,237,049 62,025,169 42.7%41.8%41.8% Federal Aids3,844,673 8,220 0.2%18.2%2.0% Miscellaneous Local Revenue7,153,288 6,055,528 84.7%88.3%74.7% ## Other Financing Sources- - --- Total General Fund Revenue231,722,112$ 142,819,596$ 61.6%62.5%60.9% Food Service Fund10,310,235 5,739,110 55.7%56.9%54.0% Community Service Fund16,913,552 12,536,539 74.1%75.1%75.0% Debt Service Fund18,726,620 18,388,804 98.2%99.1%98.7% Construction Fund- 6,119,723 - - - Total Revenue All Funds277,672,519$ 185,603,771$ 66.8%65.5%65.2% ## Year-to-Date 2025-26% of Budget 2025-26 2024-25 2023-24 ## 2025-266FKRRO<HDU ## 6WDWHPHQWRI5HYHQXHV )RU WKH0RQWK(QGHd February 28, 6 96 ## FundBudgetActuals2025-262024-252023-24 ## General Fund Salaries125,279,965$ 66,472,884 53.1%53.8%53.1% Benefits45,832,171$ 26,004,738 56.7%51.6%54.5% Purchased Services35,924,992$ 18,247,465 50.8%58.4%62.7% Supplies & Materials7,870,611$ 5,287,117 67.2%79.0%59.0% Capital Expenditures21,221,927$ 11,579,341 54.6%45.3%39.3% Other Expenditures1,166,481$ 260,918 22.4%13.8%22.1% Total General Fund Expenditures237,296,147$ 127,852,463 53.9%53.9%53.7% Food Service Fund11,588,523$ 6,994,927 60.4%60.9%58.2% Community Service Fund16,795,821$ 11,172,243 66.5%57.9%56.7% Debt Service Fund18,412,075$ 18,544,467 100.7%100.0%100.0% Construction Fund1,830,000$ 3,926,869 - - - Total Expenditures All Funds285,922,566$ 168,490,969$ 58.9%57.1%57.0% 2025-26 2024-25 2023-24 ## Year-to-Date 2025-26% of Budget 2025-26 School Ye ar ## Statement of Expenditures For the Month Ended February 28, 2026 97 ## General FundBudgetActuals2025-262024-252023-24 ## Revenue - Unrestricted Property Taxes54,220,090$ 53,463,667$ 98.6%99.4%97.7% State Aids144,578,213 62,025,169 42.9%41.6%41.9% Federal Aids3,844,673 8,220 0.2%10.2%0.0% Miscellaneous Local Revenue7,153,290 6,055,528 84.7%86.0%75.0% Total Unrestricted Revenue209,796,266$ 121,552,584$ 57.9%57.5%55.1% ## Revenue - Restricted Technology Levy12,105,615$ 12,105,615$ 100.0%100.0%100.0% ## Long Term Facility Maintenance6,580,474 6,580,474$ 100.0%100.0%100.0% Operating Capital3,239,759 2,580,923 79.7%71.0%61.6% Total Restricted Revenue21,925,848$ 21,267,012$ 97.0%96.0%96.0% Total General Fund Revenues231,722,114$ 142,819,596$ 61.6%61.2%60.8% ## Expenditures - Unrestricted Salaries122,704,286$ 64,870,921 52. 9%53.1%52.9% Benefits44,935,360$ 25,432,038 56.6%55.4%54.4% Purchased Services29,886,090$ 15,922,455 53.3%47.5%48.4% Supplies & Materials4,322,929$ 3,367,501 77.9%59.4%66.4% Capital Expenditures3,444,327$ 2,942,438 85.4%89.4%87.7% Other Expenditures951,481$ 260,568 27.4%15.7%25.8% Total Unrestricted Expenditures206,244,473$ 112,795,921 54.7%53.3%45.4% ## Expenditures - Restricted Technology Levy12,107,936$ 6,785,514 56.0%46.8%59.4% Long Term Facility Maintenance15,135,022$ 6,272,849 49.2%62.4%53.0% Operating Capital3,808,716$ 820,570 21.5%29.1%56.9% Total Restricted Expenditures31,051,674$ 13,878,933$ 44.7%48.2%52.4% Total General Fund Expenditures237,296,147$ 126,674,854$ 53.4%53.3%53.5% ## Year-to-Date 2025-26% of Budget ‰‡‰Œf‰¤$,33£'!8 '2'8!£ <2& '='2<'{ ?6'2&-;<8'9 )RU WKH0RQWK(QGHd February 28T 6 98 ## General Fund: InvestmentType ofPurchaseMaturityInvestmentMaturityInterest ## Held AtInvestmentDateDateCostAmountEarnedYield ## PMA/MN TrustMoney MarketN/ANOWN/A121,055 ## N/A3.63% ## MSDLAF+ LiquidMoney MarketN/ANOWN/A6,063,392 N/A3.55% ## MSDLAF+ MaxMoney MarketN/ANOWN/A46,392,186 N ## /A3.65% - 52,576,632$ -$ ## Alternative Facilities Bonds: InvestmentType ofPurchaseMaturityInvestmentMaturityInterest ## Held AtInvestmentDateDateCostAmountEarnedYield ## MSDLAF+ LiquidMoney MarketN/ANOWN/A0$ N/A3.55% ## MSDLAF+ MaxMoney MarketN/ANOWN/A553,546 N/A3.65% -$ 553,546$ -$ ## Capital Facilities Bonds: InvestmentType ofPurchaseMaturityInvestmentMaturityInterest ## Held AtInvestmentDateDateCostAmountEarnedYield Ehlers Investment PartnersMoney MarketN/ANOWN/A2,825,980$ N/A3.65% Ehlers Investment PartnersTreasury BondN/ANOWN/A2,484,369$ N/AN/A -$ 5,310,350$ -$ Total Alternative Facilities Bonds ## Total Alternative Facilities Bonds ## Total General Fund ## 2025-26 School Year Financial Report Analysis ## For the Month Ended February 28, 2026 99 ## FY 2025-26 ## Revised Budget April 20, 2026 ## PRESENTED BY: ## Jack Stearns & Jen Welk 100 ## General Assumptions •Budget trends adjusted based on final audited 2024-25 data and year-to-date 2025-26 revenue & expenditures •Employee salaries & benefits to be adjusted to reflect contract settlements and staffing levels •Enrollment projections updated 101 ## General Fund – Enrollment Reports ## Historical Adjusted Daily Membership & Pupil Units 102 ## General Fund ## Summary 103 ## General Fund - Revenue Changes 104 ## General Fund - Expenditure Changes 105 ## General Fund - Fund Balance 7 106 ## Construction ## Fund Summary 107 ## Debt Service ## Fund Summary 108 ## QUESTIONS ## COMMENTS ## BOARD APPROVAL OF ## FY 2025-26 REVISED ## BUDGET 109 Wayzata Cafés (Fund 02) ## 2025-26 Revised Budget 110 ## School District Funds 2 111 ## Wayzata Cafés Summary (Fund 02) 3 ## ●2025-2026 School Year ○Infrastructure update ■High School freezer expansion and cooler addition ■High School salad and sandwich serving area ■Oakwood rotating rack oven ○Menu Recap (recap of what we did this year) ■Incorporate more cultural foods onto menus ## ■Elementary Student Choice Days ○Farm to School grant 112 Wayzata Cafés (Fund 02) 113 ## Wayzata Cafés Revenues (Fund 02) 5 ●Reimbursement Rates (State and Federal) ○Based FY26 preliminary budget on FY25 reimbursement rates ○For FY26 revised budget utilized number of school dates, and FY26 reimbursement rates to determine updated revenue. ## ●Average Daily Participation ○Elementary: 80-85% ○Middle School: 80-83% ○High School: 77% ●Meal Sales/Ala carte ○Average $8,300/day 114 ## Wayzata Cafés Expenditures (Fund 02) 6 ●Salaries and Benefits ○Utilized current staffing and the approved contract increase to determine the revised budget ●Operating Equipment ○Based on final project costs revised this budget down to actual expenditures ●Other ○Remainder of the revisions related to service fees, supplies and health inspection fees 115 ## Wayzata Cafés Fund Balance (Fund 02) 7 116 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## Community Services Budget (Fund 04) ## 2025-26 Revised Budget ## School Board April 20, 2026 117 ## SCHOOL BOARD MEETING | APRIL 20, 2026 2 ## School District Funds 118 ## SCHOOL BOARD MEETING | APRIL 20, 2026 119 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## ●ECFE ●Full-day and Part-day Preschool ●Early Childhood Screening/Connect at 3 ●Outreach ## ●Early Childhood Special ## Education ## Our Leadership Team ●Marketing ●Adult Classes ●Literacy Voluntezers ●Partners for Healthy Kids ●Partnerships - District Liaison ## ●Wayzata Kids Childcare ## ●WHS Volunteer Club ●Youth Classes and Camps ●Facility Rentals ## Michele Bedor ## Director of Early Learning ## Hilary Disch ## Assistant Director of Community Ed ## Youth Progams ## Kristy Johnson ## Assistant Director of Community Ed ## Partnerships and Engagement 120 ## SCHOOL BOARD MEETING | APRIL 20, 2026 2025-26 Community Services Budget (Fund 04) 2025-26 ## Preliminary Budget 2025-26 ## Revised BudgetChange ## Revenue ## State Aid and Local Tax Levies$4,151,662$4,116,880-$34,782 ## Grants$136,890$152,890$16,000 ## Fee Revenue$12,625,000$12,434,586-$190,414 ## Total Revenue$16,913,552$16,704,356-$209,196 ## Expenditures ## Salaries and Benefits$13,429,635$13,073,056-$356,579 ## Purchased Services, Supplies, ## Food and Educational Materials$3,308,336$3,374,145$65,809 ## Capital and Technology$51,500$93,100$41,600 ## Due and Memberships$6,350$6,650$300 ## Total Expenditures$16,795,821$16,546,951-$248,870 ## Revenue over Expenditures:$117,731$157,405$39,674 121 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## Fund 04 Revenue Sources ## 2025-26 Revised Budget 122 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## Community Ed Revenue and Expense by Fiscal Year 123 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## Community Ed Revenues ●Revenue remains strong and growing ●Exception is full-day preschool and part-day preschool ○There are two less classrooms than last year due to growth and changing capacity at elementary schools ○Demand is high for preschool, but student enrollment is limited due to lack of space ●Program growth most significant in these areas: ## ○Wayzata Kids Childcare ○Facility rentals 124 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## Wayzata Kids Program Growth Year over year increase (# of students) 27 169208175 125 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## Revenue by Program Area as Percent of Total 126 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## Mission Matrix 127 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## Salaries and Benefits ## Purchased Services, ## Supplies, Food and ## Educational ## Materials ## Capital and Technology ## Fund 04 Expenditure Sources ## 2025-26 Revised Budget 128 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## Community Ed Expenditures ●Salary and Benefits ○Anticipated hiring more hourly staff earlier in the year; hiring happened gradually throughout the year resulting in lower expenditures than budgeted ○New leadership position hired later in the fiscal year ## ●Purchased Services, Supplies, Food and Educational Materials ○Increase expenses related to program growth ○Expanded contracted services with a talent recruitment agency ○New out-of-school time training for childcare ●Capital and Technology ○Supporting improvements made to spaces heavily used by Community Ed programming, timing of FY25 investments into FY26 129 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## Community Ed Fund Balance Categories ## 431 CE Restricted/Reserved Fund Balance: Full- and Part-day ## Preschool, Wayzata Kids, Adult Classes, Youth Classes and Camps, ## Facility Rental, Volunteer Program, Volunteer Club, Adults with ## Disabilities, General Community Ed ## 464 CE Restricted Fund Balance: Early Childhood Screening, Non-pubs ## 432 Early Childhood Family Education Restricted/Reserved ## 444 School Readiness Restricted/Reserved ## 447 Adult Basic Education (ABE) Restricted/Reserved 130 ## SCHOOL BOARD MEETING | APRIL 20, 2026 ## *Excludes Non-Public, Screening, ## ECFE, School Readiness & ABE ## 431 Community Ed Restricted Fund Balance 29%31%22%8% Fund balance as a % of total expenses n/a14%3%17%22% 131 ## SCHOOL BOARD MEETING | APRIL 20, 2026 Thank you! 132 Page 1 of 1 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ Motion by: _____________________ ROLL CALL Passed: _____________________ Second by: _____________________ Failed: _____________________ ## Abstentions: _________________________________________________________________________ ## 8.C.5 ## BOARD OF EDUCATION Regular Meeting – 4/20/2026 ## Fiscal Year 2025-2026 Revised Budget The District administration recommends the following revenue and expenditure revisions, by fund, for the 2025-2026 fiscal year: ## 2025-26 Revised Budgets (All Funds) 2024-25 Preliminary ## Budget ## Change2025-26 Revised Budget ## Revenue General Fund (Fund 01)$231,722,114$5,730,053 $237,452,167 Wayzata Cafes (Fund 02)$10,310,235$200,000 $10,510,235 Community Ed (Fund 04)$16,913,552-$209,196 $16,704,356 Construction (Fund 06)$0 $6,276,000 $6,276,000 Debt Service (Fund 07)$18,726,620 $985,266 $18,726,620 Total Revenues$277,672,519 $12,982,123 $289,669,378 ## Expenditures General Fund (Fund 01)$237,296,147$4,770,136 $242,066,283 Wayzata Cafes (Fund 02)$11,588,523-376,109 $11,212,414 Community Ed (Fund 04)$16,795,821-$248,870 $16,546,951 Construction (Fund 06)$1,830,000 $6,076,000 $7,906,000 Debt Service (Fund 07)$18,412,075 $132,917 $18,544,992 Total Expenditures$285,922,566 $10,354,074 $296,276,640 Recommended Action: Approve the revised budget for the 2025-2026 fiscal year. ## Finance and Operations Recommendations ## Fiscal Year 2025 - 26 Revised Budget ## Trevor Peterson, Executive Director of Finance & Operations 133 Page 1 of 2 ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## Agenda Item: _________ ## 8.C.6 ## BOARD OF EDUCATION Regular Meeting – April 20, 2026 The School Board has authorized the issuance and sale of its $32,470,000 ## General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2026A, to finance the repayment of voluntary tenders submitted by existing bondholders of the District’s Taxable School ## Building and Alternative Facilities Refunding Bonds, Series 2021A, for maturities held in fiscal years 2027, 2030, 2032, 2033, 2035, and 2036. The District has retained Ehlers & Associates, Inc. as independent municipal advisor in connection with the sale of the Bonds. The combination of the net savings the District achieved by repurchasing the bondholders tendered bonds with the issuance of new tax-exempt debt resulted in future debt service savings of $3,077,625. The Bonds maturing February 1, 2034, and thereafter are callable beginning February 1, 2033. The closing date is April 30, 2026. A final resolution is attached for your consideration Recommended Action: Adopt the Ratifying Resolution Awarding the Sale ## of $32,470,000 General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2026A. ## ROLL CALL Motion by: _______________________________________ Passed: _____________________ Second by: _______________________________________ Failed: ______________________ ## Administrative Reports & Recommendations – Finance & ## Operations ## Series 2026A General Obligation School Building and ## Alternative ## Facilities Refunding Bonds ## Trevor Peterson, Executive Director, Finance and ## Operations 134 Page 2 of 2 ## Abstentions: ____________________________________________________________________________ ______ 135 4912-1070-1456\6 ## CERTIFICATION OF MINUTES RELATING TO ## $32,470,000 GENERAL OBLIGATION SCHOOL BUILDING AND ALTERNATIVE ## FACILITIES REFUNDING BONDS, SERIES 2026A ## Issuer: Independent School District No. 284 (Wayzata Public Schools), Minnesota ## Governing Body: School Board Kind, date, time and place of meeting: A regular meeting held on April 20, 2026 at 7:00 p.m. at the Creekside Building, 16000 41st Ave. North, in Plymouth, Minnesota. Members present: Members absent: Documents attached: Minutes of said meeting (including): ## RESOLUTION RELATING TO $32,470,000 GENERAL OBLIGATION SCHOOL BUILDING ## AND ALTERNATIVE FACILITIES REFUNDING BONDS, SERIES 2026A; RATIFYING ## THE AWARD OF SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING ## FOR THE PAYMENT THEREOF I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the bonds referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said bonds; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer this 20 th day of April, 2026. ## School District Clerk 136 4912-1070-1456\6 Member ____________ introduced the following resolution and moved its adoption, which motion was seconded by Member ____________: ## RESOLUTION RELATING TO $32,470,000 GENERAL OBLIGATION SCHOOL BUILDING ## AND ALTERNATIVE FACILITIES REFUNDING BONDS, SERIES 2026A; RATIFYING ## THE AWARD OF SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING ## FOR THE PAYMENT THEREOF BE IT RESOLVED by the School Board (the Board) of Independent School District No. 284 (Wayzata Public Schools), Minnesota (the District), as follows: ## SECTION 1. AUTHORIZATION; SALE. 1.01. Authorization; Purpose. By resolution adopted on February 9, 2026 (the Authorizing Resolution), this Board authorized issuance and sale of its General Obligation School Building and Alternative Facilities Refunding Bonds in a principal amount not to exceed $90,000,000 (the Bonds), and further authorized and directed the Superintendent or Executive Director of Finance and Operations and any Board officer (the Authorized Officers), in consultation with and upon the advice of representatives of Ehlers & Associates, Inc., in Minneapolis, Minnesota (Ehlers), as independent municipal advisor to the District, to approve such sale and enter into a bond purchase agreement or agreements with D.A. Davidson & Co., in St. Paul, Minnesota (the Purchaser); provided that the refunding results in a positive present value savings. The proceeds of the Bonds will be used, together with any additional funds of the District which might be required, to refund in advance of maturity and prepay on or about April 30, 2026 (the Redemption Date), pursuant to and as part of a tender offer to current bondholders, a portion of the 2027 through 2036 maturities of the District's outstanding $132,865,000 Taxable General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2021A, dated originally as of July 22, 2021 (the Refunded Bonds). The purpose of the refunding by a tender offer of the Refunded Bonds is to achieve debt service savings. 1.02. Sale. The District has retained Ehlers as independent municipal advisor in connection with the sale of the Bonds. Pursuant to Minnesota Statutes, Section 475.60, subdivision 2, paragraph 9, the requirements as to a public sale do not apply to the issuance of the Bonds. A proposal that meets the requirements set forth in the Authorizing Resolution has been received from the Purchaser to purchase $32,470,000.00 in aggregate principal amount of the Bonds at a price of $35,692,415.00 (representing the principal amount of $32,470,000, plus original issue premium of $3,401,000.00, and less an underwriter’s discount of $178,585.00) plus accrued interest, if any, on the further terms and conditions hereinafter set forth. 1.03. Ratification of Award. Pursuant to the Authorizing Resolution, the sale of the Bonds has been awarded by the Authorized Officers to the Purchaser. The sale of the Bonds to the Purchaser and the execution of the bond purchase agreement by the Authorized Officers with the Purchaser for the sale of the Bonds to the Purchaser are hereby ratified in all respects. 137 4912-1070-1456\6 2 ## SECTION 2. BOND TERMS; REGISTRATION; EXECUTION AND DELIVERY. 2.01. Issuance of Bonds. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done prior to the issuance of the Bonds having been done, existing and having happened, it is necessary for this Board to establish the form and terms of the Bonds, to provide for the security thereof, and to issue the Bonds forthwith. 2.02. Maturities, Interest Rates and Denominations. The Bonds shall be designated the “ General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2026A,” be originally dated as of April 30, 2026, shall be in denominations of $5,000 or any integral multiple thereof of single maturities, shall mature on February 1 in the years and amounts stated below and shall bear interest from date of issue until paid or duly called for redemption at the annual rates set forth opposite such years and amounts, as follows: ## Year Amount Rate 2030 $10,780,000 5.00% 2032 2,580,000 5.00 2033 11,535,000 5.00 2035 7,000,000 5.00 2036 575,000 5.00 For purposes of complying with the maturity provisions of Minnesota Statutes, Section 475.54, subdivision 1, the maturity schedule for the Bonds shall be combined with the maturity schedules for the District’s outstanding general obligation bonds. The Bonds shall be issuable only in fully registered form. Interest shall be computed on the basis of a 360-day year composed of twelve 30-day months. The interest thereon and, upon surrender of each Bond, the principal amount thereof, shall be payable by check or draft issued by the Registrar described herein; provided that, so long as the Bonds are registered in the name of a securities depository, or a nominee thereof, in accordance with Section 2.08 hereof, principal and interest shall be payable in accordance with the operational arrangements of the securities depository. 2.03. Dates and Interest Payment Dates. Upon initial delivery of the Bonds pursuant to Section 2.07 and upon any subsequent transfer or exchange pursuant to Section 2.06, the date of authentication shall be noted on each Bond so delivered, exchanged or transferred. The interest on the Bonds shall be payable on February 1 and August 1, commencing August 1, 2026, to the owners of record thereof as of the close of business on the fifteenth day of the immediately preceding month, whether or not such day is a business day. 2.04. Optional Redemption. The Bonds maturing on and after February 1, 2035 shall be subject to redemption and prepayment at the option of the District, in whole or in part, in such order as the District shall determine and within a maturity by lot as selected by the Registrar in multiples of $5,000, on February 1, 2033, and on any date thereafter, at a price equal to the principal amount thereof and accrued interest to the date of redemption. The Clerk shall cause notice of the call for redemption thereof to be published as required by law and, at least thirty (30) days prior to the designated redemption date, shall cause notice of the call for redemption to be mailed, by first class mail, to the registered owners of any Bonds to be redeemed at their addresses 138 4912-1070-1456\6 3 as they appear on the bond register described in Section 2.06 hereof but no defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified, and from and after such date (unless the District shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding. 2.05. Appointment of Initial Registrar. The District hereby appoints Bond Trust Services Corporation, in Minneapolis, Minnesota, as the initial bond registrar, transfer agent and paying agent (the Registrar). The Chairperson and the Clerk are authorized to execute and deliver, on behalf of the District, a contract with the Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company organized under the laws of the United States or one of the states of the United States and authorized by law to conduct such business, such corporation shall be authorized to act as successor Registrar. The District agrees to pay the reasonable and customary charges of the Registrar for the services performed. The District reserves the right to remove the Registrar upon thirty (30) days’ notice and upon the appointment and acceptance of a successor Registrar, in which event the predecessor Registrar shall deliver all cash and Bonds in its possession to the successor Registrar and shall deliver the bond register to the successor Registrar. 2.06. Registration. The effect of registration and the rights and duties of the District and the Registrar with respect thereto shall be as follows: (a) Register. The Registrar shall keep at its principal corporate trust office a bond register in which the Registrar shall provide for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered, transferred or exchanged. (b) Transfer of Bonds. Upon surrender for transfer of any Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any transfer after the fifteenth day of the month preceding each interest payment date and until such interest payment date. (c) Exchange of Bonds. Whenever any Bonds are surrendered by the registered owner for exchange the Registrar shall authenticate and deliver one or more new Bonds of a like aggregate principal amount and maturity, as requested by the registered owner or the owner’s attorney in writing. (d) Cancellation. All Bonds surrendered upon any transfer or exchange shall be promptly canceled by the Registrar and thereafter disposed of as directed by the District. 139 4912-1070-1456\6 4 (e) Improper or Unauthorized Transfer. When any Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar shall incur no liability for the refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners. The District and the Registrar may treat the person in whose name any Bond is at any time registered in the bond register as the absolute owner of such Bond, whether such Bond shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal of and interest on such Bond and for all other purposes, and all such payments so made to any such registered owner or upon the owner’s order shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Charges. For every transfer or exchange of Bonds, the Registrar may impose a charge upon the owner thereof sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to such transfer or exchange. (h) Mutilated, Lost, Stolen or Destroyed Bonds. In case any Bond shall become mutilated or be destroyed, stolen or lost, the Registrar shall deliver a new Bond of like amount, number, maturity date and tenor in exchange and substitution for and upon cancellation of any such mutilated Bond or in lieu of and in substitution for any such Bond destroyed, stolen or lost, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond destroyed, stolen or lost, upon filing with the Registrar of evidence satisfactory to it that such Bond was destroyed, stolen or lost, and of the ownership thereof, and upon furnishing to the Registrar of an appropriate bond or indemnity in form, substance and amount satisfactory to it, in which both the District and the Registrar shall be named as obligees. All Bonds so surrendered to the Registrar shall be canceled by it and evidence of such cancellation shall be given to the District. If the mutilated, destroyed, stolen or lost Bond has already matured or called for redemption in accordance with its terms it shall not be necessary to issue a new Bond prior to payment. (i) Authenticating Agent. The Registrar is hereby designated authenticating agent for the Bonds, within the meaning of Minnesota Statutes, Section 475.55, subdivision 1, as amended. (j) Valid Obligations. All Bonds issued upon any transfer or exchange of Bonds shall be the valid obligations of the District, evidencing the same debt, and entitled to the same benefits under this resolution as the Bonds surrendered upon such transfer or exchange. 2.07. Execution; Authentication and Delivery. The Bonds shall be prepared under the direction of the Clerk and shall be executed on behalf of the District by the signatures of the Chairperson and the Clerk, provided that all signatures may be printed, engraved, or lithographed facsimiles of the originals. In case any officer whose signature, or a facsimile of whose signature, shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such 140 4912-1070-1456\6 5 signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if such officer had remained in office until delivery. Notwithstanding such execution, no Bond shall be valid or obligatory for any purpose or entitled to any security or benefit under this resolution unless and until a certificate of authentication on such Bond has been duly executed by the manual signature of the Registrar. The executed certificate of authentication on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. When the Bonds have been so delivered and authenticated, they shall be delivered by the Clerk to the Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore made and executed, and the Purchaser shall not be obligated to see to the application of the purchase price. 2.08. Securities Depository. (a) For purposes of this section the following terms shall have the following meanings: “Beneficial Owner” shall mean, whenever used with respect to a Bond, the person in whose name such Bond is recorded as the beneficial owner of such Bond by a Participant on the records of such Participant, or such person’s subrogee. “Cede & Co.” shall mean Cede & Co., the nominee of DTC, and any successor nominee of DTC with respect to the Bonds. “DTC” shall mean The Depository Trust Company of New York, New York. “Participant” shall mean any broker-dealer, bank or other financial institution for which DTC holds Bonds as securities depository. “Representation Letter” shall mean the Representation Letter pursuant to which the District agrees to comply with DTC’s Operational Arrangements. (b) The Bonds shall be initially issued as separately authenticated fully registered bonds, and one Bond shall be issued in the principal amount of each stated maturity of the Bonds. Upon initial issuance, the ownership of such Bonds shall be registered in the bond register in the name of Cede & Co., as nominee of DTC. The Registrar and the District may treat DTC (or its nominee) as the sole and exclusive owner of the Bonds registered in its name for the purposes of payment of the principal of or interest on the Bonds, selecting the Bonds or portions thereof to be redeemed, if any, giving any notice permitted or required to be given to registered owners of Bonds under this resolution, registering the transfer of Bonds, and for all other purposes whatsoever; and neither the Registrar nor the District shall be affected by any notice to the contrary. Neither the Registrar nor the District shall have any responsibility or obligation to any Participant, any person claiming a beneficial ownership interest in the Bonds under or through DTC or any Participant, or any other person which is not shown on the bond register as being a registered owner of any Bonds, with respect to the accuracy of any records maintained by DTC or any Participant, with respect to the payment by DTC or any Participant of any amount with respect to the principal of or interest on the Bonds, with respect to any notice which is permitted or required to be given to owners of Bonds under this resolution, with respect to the selection by DTC or any Participant of any person to receive payment in the event of a partial redemption of the Bonds, or with respect to any consent given or other action taken by DTC as registered owner of the Bonds. So long as any Bond is registered in the name of Cede & Co., as nominee of DTC, the Registrar shall pay all principal of and interest on such Bond, and shall give all notices with respect to such Bond, only to Cede & 141 4912-1070-1456\6 6 Co. in accordance with DTC’s Operational Arrangements, and all such payments shall be valid and effective to fully satisfy and discharge the District’s obligations with respect to the principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other than DTC shall receive an authenticated Bond for each separate stated maturity evidencing the obligation of the District to make payments of principal and interest. Upon delivery by DTC to the Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., the Bonds will be transferable to such new nominee in accordance with paragraph (e) hereof. (c) In the event the District determines that it is in the best interest of the Beneficial Owners that they be able to obtain Bonds in the form of bond certificates, the District may notify DTC and the Registrar, whereupon DTC shall notify the Participants of the availability through DTC of Bonds in the form of certificates. In such event, the Bonds will be transferable in accordance with paragraph (e) hereof. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving notice to the District and the Registrar and discharging its responsibilities with respect thereto under applicable law. In such event the Bonds will be transferable in accordance with paragraph (e) hereof. (d) The execution and delivery of the Representation Letter to DTC by the Chairperson or Clerk, if not previously filed, or if required to be re-filed, with DTC, is hereby authorized and directed. (e) In the event that any transfer or exchange of Bonds is permitted under paragraph (b) or (c) hereof, such transfer or exchange shall be accomplished upon receipt by the Registrar of the Bonds to be transferred or exchanged and appropriate instruments of transfer to the permitted transferee in accordance with the provisions of this resolution. In the event Bonds in the form of certificates are issued to owners other than Cede & Co., its successor as nominee for DTC as owner of all the Bonds, or another securities depository as owner of all the Bonds, the provisions of this resolution shall also apply to all matters relating thereto, including, without limitation, the printing of such Bonds in the form of bond certificates and the method of payment of principal of and interest on such Bonds in the form of bond certificates. 2.09. Form of Bonds. The Bonds shall be prepared in substantially the form found at EXHIBIT A hereto. SECTION 3. USE OF PROCEEDS. Upon payment for the Bonds by the Purchaser, Bond proceeds shall be used as follows: (a) $35,359,892.76 shall be deposited in an escrow account established pursuant to an Escrow Agreement (the Escrow Agreement) between the District and Zions Bancorporation, National Association, as escrow agent (the Escrow Agent), to be applied as directed by the Escrow Agreement; and (b) $ 332,522.24 shall be used to pay costs of issuance of the Bonds in accordance with Section 6.04 hereof. The Chairperson and Clerk are hereby authorized to enter into the Escrow Agreement with the Escrow Agent establishing the terms and conditions for the escrow account. ## SECTION 4. DEBT SERVICE FUND AND TAX LEVIES. 4.01. General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2026A Debt Service Fund. The Bonds shall be payable from a separate General Obligation 142 4912-1070-1456\6 7 School Building and Alternative Facilities Refunding Bonds, Series 2026A Debt Service Fund (the Debt Service Fund) of the District, which Debt Service Fund the District agrees to maintain until the Bonds have been paid in full. If the money in the Debt Service Fund should at any time be insufficient to pay principal and interest due on the Bonds, such amounts shall be paid from other moneys on hand in other funds of the District, which other funds shall be reimbursed therefor when sufficient money becomes available in the Debt Service Fund. The moneys on hand in the Debt Service Fund from time to time shall be used only to pay the principal of and interest on the Bonds. Into the Debt Service Fund shall be paid: (a) any amount in excess of the amount necessary to accomplish the refunding described in Section 3; (b) any amount appropriated thereto pursuant to Section 3 hereof; (c) all amounts on deposit in the debt service fund maintained for the payment of the Refunded Bonds upon the retirement of the Refunded Bonds; (d) all taxes collected pursuant to Section 4.02 hereof; and (e) any other funds appropriated by the Board for the payment of the Bonds. If any payment of principal of and interest on the Bonds shall become due when there is not sufficient money in the Debt Service Fund to make such payment, the Clerk shall pay the same from any other available fund of the District, and such other fund shall be reimbursed for such advances out of the proceeds of the taxes levied for the payment of the Bonds when available. 4.02. Tax Levies. For the prompt and full payment of the principal of and interest on the Bonds as the same respectively become due, the full faith, credit and taxing power of the District shall be and are hereby irrevocably pledged. To provide moneys for the payment of principal of and interest on the Bonds as required by Minnesota Statutes, Section 475.61, subdivision 1, there is hereby levied on all taxable property in the District a direct, annual ad valorem tax which shall be spread upon the tax rolls for collection in the years and amounts as follows, as a part of other general taxes of the District, as follows: ## Levy Years Collection Years Amount (See attached levy computation) The taxes shall be irrepealable as long as any of the Bonds are outstanding and unpaid; provided that the District reserves the right and power to reduce the levies in the manner and to the extent permitted by Minnesota Statutes, Section 475.61. It is estimated that the ad valorem taxes will be collected in amounts not less than five percent in excess of the annual principal and interest requirements of the Bonds. If, as of the date tax levies are certified in any year, the sum of the balance in the Debt Service Fund plus any ad valorem taxes theretofore levied for the payment of Bonds payable therefrom and collectible through the end of the following calendar year is not sufficient to pay when due all principal and interest to become due on all Bonds payable therefrom in said following calendar year, or the Debt Service Fund has incurred a deficiency in the manner provided in Section 4.01, an additional direct, irrepealable, ad valorem tax shall be levied on all taxable property within the corporate limits of the District for the purpose of restoring such accumulated or anticipated deficiency in accordance with the provisions of this resolution. 4.03. Debt Service Fund Balance Restriction. In order to ensure compliance with the Internal Revenue Code of 1986 (the Code), and applicable Treasury Regulations (the Regulations), upon allocation of any funds to the Debt Service Fund, the balance then on hand in the Fund shall be ascertained. If it exceeds the amount of principal and interest on the Bonds to become due and payable through February 1 next following, plus a reasonable carryover equal to 1/12th of the debt service due in the following bond year, the excess shall (unless an opinion is otherwise received 143 4912-1070-1456\6 8 from bond counsel) be used to prepay or purchase Bonds, or invested at a yield which does not exceed the yield on the Bonds calculated in accordance with Section 148 of the Code. SECTION 5. DEFEASANCE. When all of the Bonds have been discharged as provided in this section, all pledges, covenants and other rights granted by this resolution to the registered owners of the Bonds shall cease. The District may discharge its obligations with respect to any Bonds which are due on any date by depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full; or, if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued from the due date to the date of such deposit. The District may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms, by depositing with the Registrar on or before that date an amount equal to the principal, interest and redemption premium, if any, which are then due, provided that notice of such redemption has been duly given as provided herein. The District may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a bank or trust company qualified by law as an escrow agent for this purpose, cash or securities which are authorized by law to be so deposited, bearing interest payable at such time and at such rates and maturing or callable at the holder’s option on such dates as shall be required to pay all principal and interest to become due thereon to maturity or earlier designated redemption date. Provided, however, that if such deposit is made more than ninety days before the maturity date or specified redemption date of the Bonds to be discharged, the District shall have received a written opinion of Bond Counsel to the effect that such deposit does not adversely affect the exemption of interest on any Bonds from federal income taxation and a written report of an accountant or investment banking firm verifying that the deposit is sufficient to pay when due all of the principal and interest on the Bonds to be discharged on and before their maturity dates or earlier designated redemption date. ## SECTION 6. CERTIFICATION OF PROCEEDINGS. 6.01. Filing with County Auditor. The Clerk is hereby authorized and directed to file with the County Auditor of Hennepin County (the County Auditor), a certified copy of this resolution together with such other information as the County Auditor shall require and to obtain from the County Auditor a certificate that the Bonds have been entered upon the bond register and that the tax for the payment of the Bonds has been levied as required by law. 6.02. Certification of Proceedings. The officers of the District and the County Auditor are hereby authorized and directed to prepare and furnish to the Purchaser and to Dorsey & Whitney LLP, Bond Counsel, certified copies of all proceedings and records of the District relating to the Bonds and to the financial condition and affairs of the District, and such other affidavits, certificates and information as may be required to show the facts relating to the legality and marketability of the Bonds as they appear from the books and records under the officer’s custody and control or as otherwise known to the them. All such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the District to the correctness of all statements contained herein. 6.03. Official Statement. The Preliminary Official Statement relating to the Bonds, prepared and distributed by Ehlers, is hereby approved. Ehlers is hereby authorized on behalf of the District to prepare and distribute to the Purchaser within seven business days from the date 144 4912-1070-1456\6 9 hereof, a Final Official Statement listing the offering price, the interest rates, selling compensation, delivery date, the underwriters and such other information relating to the Bonds required to be included in the Official Statement by Rule l5c2-12 adopted by the Securities and Exchange Commission (the SEC) under the Securities Exchange Act of 1934. The officers of the District are hereby authorized and directed to execute such certificates as may be appropriate concerning the accuracy, completeness and sufficiency of the Official Statement. 6.04. Authorization of Payment of Certain Costs of Issuance of the Bonds. The District authorizes the Purchaser to forward the amount of Bond proceeds allocable to the payment of issuance expenses to Wells Fargo Bank, National Association on the closing date for further distribution as directed by Ehlers. ## SECTION 7. TAX COVENANTS, ARBITRAGE MATTERS, AND CONTINUING ## DISCLOSURE. 7.01. Restrictive Action. The District covenants and agrees with the registered owners of the Bonds, that it will not take or permit to be taken by any of its officers, employees or agents any actions that would cause interest on the Bonds to become includable in gross income of the recipient under the Code and applicable Regulations, and covenants to take any and all actions within its powers to ensure that the interest will not become includable in gross income of the recipient under the Code and the Regulations. It is hereby certified that the proceeds of the Refunded Bonds were used to finance or refinance the acquisition and betterment of school facilities owned and operated by the District and the District covenants and agrees that, so long as the Bonds are outstanding, the District shall not enter into any lease, management agreement, use agreement or other contract with any nongovernmental entity relating to the school facilities so financed or refinanced which would cause the Bonds to be considered “private activity bonds” or “private loan bonds” pursuant to Section 141 of the Code. 7.02. Arbitrage Certification. The Chairperson and Clerk being the officers of the District charged with the responsibility for issuing the Bonds pursuant to this resolution, are authorized and directed to execute and deliver to the Purchaser a certificate in accordance with the provisions of Section 148 of the Code and applicable Regulations stating the facts, estimates and circumstances in existence on the date of issue and delivery of the Bonds which make it reasonable to expect that the proceeds of the Bonds will not be used in a manner that would cause the Bonds to be “arbitrage bonds” within the meaning of the Code and the Regulations. 7.03. Arbitrage Rebate. The District acknowledges that the Bonds are subject to the rebate requirements of Section 148(f) of the Code. The District covenants and agrees to retain such records, make such determinations, file such reports and documents and pay such amounts at such times as are required under Section 148(f) and applicable Regulations to preserve the exclusion of interest on the Bonds from gross income for federal income tax purposes, unless the Bonds qualify for an exception from the rebate requirement pursuant to one of the spending exceptions set forth in Section 1.148-7 of the Regulations and no “gross proceeds” of the Bonds (other than amounts constituting a “bona fide debt service fund”) arise during or after the expenditure of the original proceeds thereof. 7.04. Not Qualified Tax-Exempt Obligations. The Bonds are not designated as “qualified tax-exempt obligations” for purposes of Section 265(b)(3) of the Code relating to the disallowance of interest expense for financial institutions. 145 4912-1070-1456\6 10 7.05. Continuing Disclosure. (a) Purpose and Beneficiaries. To provide for the public availability of certain information relating to the Bonds and the security therefor and to permit the Purchaser and other participating underwriters in the primary offering of the Bonds to comply with amendments to Rule 15c2-12 promulgated by the SEC under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2-12), relating to continuing disclosure (as in effect and interpreted from time to time, the Rule), which will enhance the marketability of the Bonds, the District hereby makes the following covenants and agreements for the benefit of the Owners (as hereinafter defined) from time to time of the outstanding Bonds. The District is the only obligated person in respect of the Bonds within the meaning of the Rule for purposes of identifying the entities in respect of which continuing disclosure must be made. If the District fails to comply with any provisions of this section, any person aggrieved thereby, including the Owners of any outstanding Bonds, may take whatever action at law or in equity may appear necessary or appropriate to enforce performance and observance of any agreement or covenant contained in this section, including an action for a writ of mandamus or specific performance. Direct, indirect, consequential and punitive damages shall not be recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything to the contrary contained herein, in no event shall a default under this section constitute a default under the Bonds or under any other provision of this resolution. As used in this section, Owner or Bondowner means, in respect of a Bond, the registered owner or owners thereof appearing in the bond register maintained by the Registrar or any Beneficial Owner (as hereinafter defined) thereof, if such Beneficial Owner provides to the Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to the Registrar. As used herein, Beneficial Owner means, in respect of a Bond, any person or entity which (a) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, such Bond (including persons or entities holding Bonds through nominees, depositories or other intermediaries), or (b) is treated as the owner of the Bond for federal income tax purposes. (b) Information To Be Disclosed. The District will provide, in the manner set forth in subsection (c) hereof, either directly or indirectly through an agent designated by the District, the following information at the following times: (1) on or before twelve (12) months after the end of each fiscal year of the District, commencing with the fiscal year ending June 30, 2026, the following financial information and operating data in respect of the District (the Disclosure ## Information): (A) the audited financial statements of the District for such fiscal year, prepared in accordance with generally accepted accounting principles in accordance with the governmental accounting standards promulgated by the Governmental Accounting Standards Board or as otherwise provided under Minnesota law, as in effect from time to time, or, if and to the extent such financial statements have not been prepared in accordance with such generally accepted accounting principles for reasons beyond the reasonable control of the District, noting the discrepancies therefrom and the effect thereof, and certified as to accuracy and completeness in all material respects by the fiscal officer of the District; and (B) to the extent not included in the financial statements referred to in paragraph (A) hereof, the information for such fiscal year or for the period most recently 146 4912-1070-1456\6 11 available of the type contained in the Official Statement under the headings: ## “VALUATIONS – Current Property Valuations;” “DEBT – Direct Debt;” “TAX LEVIES, COLLECTION AND RATES – Tax Levies and Collections;” “THE ISSUER – Student Body;” and “GENERAL INFORMATION – Employment/Unemployment Data;” which information may be unaudited. Notwithstanding the foregoing paragraph, if the audited financial statements are not available by the date specified, the District shall provide on or before such date unaudited financial statements in the format required for the audited financial statements as part of the Disclosure Information and, within 10 days after the receipt thereof, the District shall provide the audited financial statements. Any or all of the Disclosure Information may be incorporated by reference, if it is updated as required hereby, from other documents, including official statements, which have been submitted to the Municipal Securities Rulemaking Board (the MSRB) through its Electronic Municipal Market Access System (EMMA) or the SEC. The District shall clearly identify in the Disclosure Information each document so incorporated by reference. If any part of the Disclosure Information can no longer be generated because the operations of the District have materially changed or been discontinued, such Disclosure Information need no longer be provided if the District includes in the Disclosure Information a statement to such effect; provided, however, if such operations have been replaced by other District operations in respect of which data is not included in the Disclosure Information and the District determines that certain specified data regarding such replacement operations would be a Material Fact (as defined in paragraph (2) hereof), then, from and after such determination, the Disclosure Information shall include such additional specified data regarding the replacement operations. If the Disclosure Information is changed or this section is amended as permitted by this paragraph (b)(1) or subsection (d), then the District shall include in the next Disclosure Information to be delivered hereunder, to the extent necessary, an explanation of the reasons for the amendment and the effect of any change in the type of financial information or operating data provided. (2) In a timely manner, not in excess of 10 business days, to the MSRB through EMMA, notice of the occurrence of any of the following events (each a “Material Fact,” as hereinafter defined): (A) principal and interest payment delinquencies; (B) non-payment related defaults, if material; (C) unscheduled draws on debt service reserves reflecting financial difficulties; (D) unscheduled draws on credit enhancements reflecting financial difficulties; (E) substitution of credit or liquidity providers, or their failure to perform; (F) adverse tax opinions, the issuance by the Internal Revenue Service of proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701-TEB), or other material notices or determinations with respect to the tax status of the Bonds or other material events affecting the tax status of the Bonds; (G) modifications to rights of Bond holders, if material; (H) Bond calls, if material and tender offers; (I) defeasances; (J) release, substitution, or sale of property securing repayment of the Bonds if material; (K) rating changes; 147 4912-1070-1456\6 12 (L) bankruptcy, insolvency, receivership, or similar event of the obligated person; (M) the consummation of a merger, consolidation, or acquisition involving an obligated person or the sale of all or substantially all of the assets of the obligated person, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; (N) appointment of a successor or additional trustee or the change of name of a trustee, if material; (O) incurrence of a financial obligation of the obligated person, if material, or agreement to covenants, events of default, remedies, priority rights, or other similar terms of a financial obligation of the obligated person, any of which affect security holders, if material; “financial obligation” means a (a) debt obligation; (b) derivative instrument entered into in connection with, or pledged as security or a source of payment for, an existing or planned debt obligation; or (c) guarantee of a debt obligation or any such derivative instrument; provided that “financial obligation” shall not include municipal securities as to which a final official statement (as defined in the Rule) has been provided to the MSRB consistent with the Rule; and (P) default, event of acceleration, termination event, modification of terms, or other similar events under the terms of a financial obligation of the obligated person, any of which reflect financial difficulties. As used herein, for those events that must be reported if material, a “Material Fact” is a fact as to which a substantial likelihood exists that a reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a Bond or, if not disclosed, would significantly alter the total information otherwise available to an investor from the Official Statement, information disclosed hereunder or information generally available to the public. Notwithstanding the foregoing sentence, a Material Fact is also a fact that would be deemed material for purposes of the purchase, holding or sale of a Bond within the meaning of applicable federal securities laws, as interpreted at the time of discovery of the occurrence of the event. For the purposes of the event identified in (L) hereinabove, the event is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent or similar officer for an obligated person in a proceeding under the U.S. Bankruptcy Code or in any other proceeding under state or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the obligated person, or if such jurisdiction has been assumed by leaving the existing governing body and officials or officers in possession but subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan of reorganization, arrangement or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the obligated person. For purposes of the events identified in paragraphs (O) and (P) above, the term “financial obligation” means (i) a debt obligation; (ii) a derivative instrument entered into in connection with, or pledged as security or a source of payment for, an existing or planned debt obligation; or (iii) a guarantee of (i) or (ii). The term “financial obligation” shall not include municipal securities as to which a final official statement has been provided to the MSRB consistent with the Rule. 148 4912-1070-1456\6 13 (3) In a timely manner, to the MSRB through EMMA, notice of the occurrence of any of the following events or conditions: (A) the failure of the District to provide the Disclosure Information required under paragraph (b)(1) at the time specified thereunder; (B) the amendment or supplementing of this section pursuant to subsection (d), together with a copy of such amendment or supplement and any explanation provided by the District under subsection (d)(2); (C) the termination of the obligations of the District under this section pursuant to subsection (d); (D) any change in the accounting principles pursuant to which the financial statements constituting a portion of the Disclosure Information are prepared; and (E) any change in the fiscal year of the District. (c) Manner of Disclosure. (1) The District agrees to make available to the MSRB through EMMA, in an electronic format as prescribed by the MSRB, the information described in subsection (b). (2) All documents provided to the MSRB pursuant to this subsection (c) shall be accompanied by identifying information as prescribed by the MSRB from time to time. (d) Term; Amendments; Interpretation. (1) The covenants of the District in this section shall remain in effect so long as any Bonds are outstanding. Notwithstanding the preceding sentence, however, the obligations of the District under this section shall terminate and be without further effect as of any date on which the District delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative action or final judicial or administrative actions or proceedings, the failure of the District to comply with the requirements of this section will not cause participating underwriters in the primary offering of the Bonds to be in violation of the Rule or other applicable requirements of the Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or amendatory thereof. (2) This section (and the form and requirements of the Disclosure Information) may be amended or supplemented by the District from time to time, without notice to (except as provided in paragraph (c)(2) hereof) or the consent of the Owners of any Bonds, by a resolution of this Board filed in the office of the recording officer of the District accompanied by an opinion of Bond Counsel, who may rely on certificates of the District and others and the opinion may be subject to customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in connection with a change in circumstances that arises from a change in law or regulation or a change in the identity, nature or status of the District or the type of operations conducted by the District, or (b) is required by, or better complies with, 149 4912-1070-1456\6 14 the provisions of paragraph (b)(5) of the Rule; (ii) this section as so amended or supplemented would have complied with the requirements of paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and interpreted at the time of the amendment or supplement was in effect at the time of the primary offering; and (iii) such amendment or supplement does not materially impair the interests of the Bondowners under the Rule. If the Disclosure Information is so amended, the District agrees to provide, contemporaneously with the effectiveness of such amendment, an explanation of the reasons for the amendment and the effect, if any, of the change in the type of financial information or operating data being provided hereunder. (3) This section is entered into to comply with the continuing disclosure provisions of the Rule and should be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule. SECTION 8. STATE PAYMENT; DISTRICT AND REGISTRAR OBLIGATIONS. The District hereby covenants and obligates itself to notify the Commissioner of Education (the Commissioner) of any potential default in the payment of the principal of or interest on the Bonds and to use the provisions of Minnesota Statutes, Section 126C.55 (the State Payment Law), to guarantee, to the extent permitted by law, payment of the principal of and interest on the Bonds when due. The District further covenants to deposit with the Registrar not less than three business days prior to each February 1 and August 1 as set forth in Section 2.03 hereof, an amount sufficient to make that payment or to notify the Commissioner as provided in the State Payment Law that it will be unable to make all or a portion of such payment. The Registrar will notify the Commissioner if it becomes aware of a potential default in the payment of principal of and interest on the Bonds on any payment date or if, on the date two business days prior to the date on which a payment is due, there are insufficient funds on deposit with the Registrar to make the required payment on such date. The Registrar will cooperate with the District, the Commissioner and the Commissioner of Management and Budget in implementing the provisions of the State Payment Law. In the event that amounts sufficient to make any such interest or principal payment are held by an escrow or paying agent and invested as authorized by Minnesota Statutes, Chapter 475 and such escrow or paying agent is required to use proceeds from such investment to pay to the Registrar the amount necessary to pay such interest or principal on such payment date, then the requirements of the State Payment Law relating to the deposit of such amounts with the Registrar prior to the payment date of such interest or principal shall be deemed satisfied and neither the District nor the Registrar shall be required to notify the Commissioner that insufficient funds are available to pay such interest or principal on such payment date. The District shall do all other things which may be necessary to perform the Bonds hereby undertaken under the State Payment Law, including any requirements hereafter adopted by the Commissioner of Management and Budget or the Commissioner. 150 4912-1070-1456\6 15 Upon vote being taken on the foregoing resolution, the following voted in favor thereof: and the following voted against the same: whereupon the resolution was declared duly passed and adopted. 151 4912-1070-1456\6 ## TAX LEVIES ## Tax ## Levy ## Year ## Tax ## Collect ## Year ## Bond ## Pay ## Year ## Principal ## Coupon ## Interest ## Total P+I 105% of Total ## Net Levy 2025 2026 2027 - - 1,222,134.72 1,222,134.72 1,283,241.46 1,283,241.46 2026 2027 2028 - - 1,623,500.00 1,623,500.00 1,704,675.00 1,704,675.00 2027 2028 2029 - - 1,623,500.00 1,623,500.00 1,704,675.00 1,704,675.00 2028 2029 2030 10,780,000.00 5.000% 1,623,500.00 12,403,500.00 13,023,675.00 13,023,675.00 2029 2030 2031 - - 1,084,500.00 1,084,500.00 1,138,725.00 1,138,725.00 2030 2031 2032 2,580,000.00 5.000% 1,084,500.00 3,664,500.00 3,847,725.00 3,847,725.00 2031 2032 2033 11,535,000.00 5.000% 955,500.00 12,490,500.00 13,115,025.00 13,115,025.00 2032 2033 2034 - - 378,750.00 378,750.00 397,687.50 397,687.50 2033 2034 2035 7,000,000.00 5.000% 378,750.00 7,378,750.00 7,747,687.50 7,747,687.50 2034 2035 2036 575,000.00 5.000% 28,750.00 603,750.00 633,937.50 633,937.50 ## Total - - $32,470,000.00 - $10,003,384.72 $42,473,384.72 $44,597,053.96 $44,597,053.96 152 ## A-1 4912-1070-1456\6 ## EXHIBIT A ## UNITED STATES OF AMERICA ## STATE OF MINNESOTA ## HENNEPIN COUNTY ## INDEPENDENT SCHOOL DISTRICT NO. 284 (WAYZATA PUBLIC SCHOOLS) ## GENERAL OBLIGATION SCHOOL BUILDING AND ALTERNATIVE FACILITIES REFUNDING ## BOND, SERIES 2026A Interest Rate Maturity Date Date of Original Issue CUSIP No. __% February 1, 20__ April 30, 2026 ## REGISTERED OWNER: CEDE & CO. ## PRINCIPAL AMOUNT: THOUSAND DOLLARS ## INDEPENDENT SCHOOL DISTRICT NO. 284 (WAYZATA PUBLIC SCHOOLS), HENNEPIN COUNTY, STATE OF MINNESOTA (the District), acknowledges itself to be indebted and for value received hereby promises to pay to the registered owner specified above, or registered assigns the principal sum specified above on the maturity date specified above, and to pay interest thereon from the date of original issue specified above, or from the most recent interest payment date to which interest has been paid or duly provided for, at the annual rate specified above, payable on February 1 and August 1 in each year, commencing August 1, 2026, to the person in whose name this Bond is registered at the close of business on the fifteenth day (whether or not a business day) of the immediately preceding month, all subject to the provisions referred to herein with respect to the redemption of the principal of this Bond prior to its stated maturity. The interest hereon and, upon presentation and surrender hereof at the principal office of the Registrar described below, the principal hereof, are payable in lawful money of the United States of America by check or draft drawn on Bond Trust Services Corporation, in Minneapolis, Minnesota, as bond registrar, transfer agent and paying agent, or its successor designated under the bond resolution described herein (the Registrar). For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the District have been and are hereby irrevocably pledged. This Bond is one of an issue in the aggregate principal amount of $32,470,000 (the Bonds), issued by the District to provide funds to refund certain outstanding general obligation school building and alternative facilities bonds of the District, and is issued pursuant to and in full conformity with a resolution adopted by the School Board on April 20, 2026 (the Bond Resolution), and pursuant to and in full conformity with the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Chapter 475. The Bonds are issuable only in fully registered form, in denominations of $5,000 or any integral multiple thereof, of single maturities. The Bonds maturing on and after February 1, 2035 are each subject to redemption and prepayment at the option of the District, in whole or in part, in such order as the District shall determine and, within a maturity, by lot as selected by the Registrar in multiples of $5,000, on February 1, 2033, and on any date thereafter, at a price equal to the principal amount thereof plus interest accrued to the date of redemption. 153 ## A-2 4912-1070-1456\6 The District will cause notice of the call for redemption to be published as required by law and, at least thirty (30) days prior to the designated redemption date, will cause notice of the call thereof to be mailed by first class mail to the registered owner of any Bond to be redeemed at the owner's address as it appears on the bond register maintained by the Registrar, but no defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified, and from and after such date (unless the District shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding. As provided in the Bond Resolution and subject to certain limitations set forth therein, this Bond is transferable upon the books of the District at the principal office of the Registrar, by the registered owner hereof in person or by the owner’s attorney duly authorized in writing upon surrender hereof together with a written instrument of transfer satisfactory to the Registrar, duly executed by the registered owner or the owner’s attorney, and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange, the District will cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The District and the Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and neither the District nor the Registrar shall be affected by any notice to the contrary. Notwithstanding any other provisions of this Bond, so long as this Bond is registered in the name of Cede & Co., as nominee of The Depository Trust Company, or in the name of any other nominee of The Depository Trust Company or other securities depository, the Registrar shall pay all principal of and interest on this Bond, and shall give all notices with respect to this Bond, only to Cede & Co. or other nominee in accordance with the operational arrangements of The Depository Trust Company or other securities depository as agreed to by the District. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen, to exist and to be performed precedent to and in the issuance of this Bond in order to make it a valid and binding general obligation of the District according to its terms have been done, have happened, do exist and have been performed in regular and due form, time and manner as so required; that, prior to the issuance hereof, a direct, annual, ad valorem tax has been duly levied upon all taxable property in the District for the years and in amounts not less than five percent in excess of sums sufficient to pay the interest hereon and the principal hereof as the same respectively become due; that additional taxes, if needed to meet the principal and interest requirements of the Bonds, shall be levied upon all such property without limitation as to rate or amount; and that the issuance of the Bonds does not cause the indebtedness of the District to exceed any constitutional or statutory limitation of indebtedness. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Bond Resolution until the Certificate of Authentication hereon shall have been executed by the Registrar by manual signature of one of its authorized representatives. 154 ## A-3 4912-1070-1456\6 IN WITNESS WHEREOF, Independent School District No. 284 (Wayzata Public Schools), Hennepin County, State of Minnesota, by its School Board, has caused this Bond to be executed on its behalf by the facsimile signatures of the Chairperson and Clerk. ## INDEPENDENT SCHOOL DISTRICT NO. 284 ## (WAYZATA PUBLIC SCHOOLS), MINNESOTA (Facsimile Signature - Chairperson) (Facsimile Signature - Clerk) ___________________ ## CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Bond Resolution mentioned within. Date of Authentication: ______________ ## BOND TRUST SERVICES CORPORATION, as ## Registrar ## By ## Authorized Representative ___________________ 155 ## A-4 4912-1070-1456\6 The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to the applicable laws or regulations: TEN COM --as tenants in common UTMA ............. as Custodian for .............. (Cust) (Minor) TEN ENT --as tenants by the entireties under Uniform Transfers to Minors Act ............ (State) JT TEN --as joint tenants with right of survivorship and not as tenants in common Additional abbreviations may also be used. ___________________ ## ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto _________________________ the within Bond and all rights thereunder, and does hereby irrevocably constitute and appoint ______________________________________ attorney to transfer the said Bond on the books kept for registration of the within Bond, with full power of substitution in the premises. ## Dated: NOTICE: The assignor’s signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or enlargement or any change whatsoever. ## Signature Guaranteed: Signature(s) must be guaranteed by an “eligible guarantor institution” meeting the requirements of the Registrar, which requirements include membership or participation in STAMP or such other “signature guaranty program” as may be determined by the Registrar in addition to or in substitution for STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. Please insert social security or other identifying number of assignee: 156 4912-1070-1456\6 ## CERTIFICATE OF HENNEPIN COUNTY ## AUDITOR AS TO REGISTRATION OF BONDS AND TAX LEVY The undersigned, being the duly qualified and acting County Auditor of Hennepin County, hereby certifies that there has been filed in my office a certified copy of a resolution duly adopted on April 20, 2026, by the School Board of Independent School District No. 284 (Wayzata Public Schools), Minnesota, setting forth the form and details of an issue of $32,470,000 General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2026A, dated as of April 30, 2026, and levying taxes for their payment. I further certify that the issue has been entered on my bond register and the tax required by law for their payment has been levied and filed as required by Minnesota Statutes, Sections 475.61 to 475.63. WITNESS my hand and official seal this _____ day of ______________, 2026. ## Hennepin County Auditor ## (SEAL) 157 4916-7364-8528\5 ## SIGNATURE, NO-LITIGATION AND ARBITRAGE ## CERTIFICATE AND PURCHASE PRICE RECEIPT The undersigned hereby certify that we are the Chairperson and Clerk, respectively, of Independent School District No. 284 (Wayzata Public Schools), Minnesota (the District), and that: 1. In our capacities as such officers, we have caused facsimiles of our true and correct signatures to be affixed to each bond of an issue of $32,470,000 General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2026A, dated as of April 30, 2026 (the Bonds). We are duly qualified and acting as such officers and duly authorized to execute the Bonds and we hereby ratify, confirm and adopt the facsimile signatures on each and all of the Bonds as the true and proper signatures for the execution thereof. The Bonds are in fully registered form. The Bonds have been in all respects duly executed for delivery pursuant to authority conferred upon us as such officers and no obligations other than the Bonds have been issued pursuant to such authority. 2. The Bonds mature on the dates, bear interest at the rates and are substantially in the form prescribed by a resolution duly adopted by the governing body of the District on April 20, 2026 (the Bond Resolution) and the Bond Purchase Agreement between the District and D.A. Davidson & Co. (the Purchaser) dated April 1, 2026 (the Purchase Agreement). The Bond Resolution has not been amended or repealed and the Purchase Agreement has not been amended or terminated. 3. We have delivered the Bonds to Bond Trust Services Corporation, in Minneapolis, Minnesota, as bond registrar (the Registrar), for authentication and delivery to The Depository Trust Company on behalf of the Purchaser. 4. None of the proceedings or records which have been certified to the Purchaser or to Dorsey & Whitney LLP, the attorneys rendering an opinion as to the validity of the Bonds has been in any manner repealed, amended or changed. There has been no material change in the financial condition of the District or the facts affecting the Bonds. 5. No litigation of any nature is now pending or, to the best of our knowledge, threatened as described or contemplated by the Purchase Agreement, seeking to restrain or enjoin the issuance or delivery of the Bonds, execution or delivery of the Purchase Agreement, or the levy or collection of any ad valorem taxes to pay principal of or interest on the Bonds, or in any manner questioning the authority or proceedings for the issuance of the Bonds or the application of the proceeds thereof or for the levy or collection of ad valorem taxes, or affecting the validity of the Bonds, or the Purchase Agreement, or questioning the corporate existence or boundaries of the District or the title of any of the present officers thereof to their respective offices. 6. The Preliminary Official Statement, dated March 27, 2026, and the Final Official Statement, dated April 1, 2026 (the Official Statement), prepared on behalf of the District for the issuance of the Bonds by Ehlers & Associates, Inc., in Minneapolis, Minnesota, independent municipal advisor to the District, did not as of the dates thereof, and do not as of the date hereof, contain any misstatement of a material fact or omit to state any material fact necessary to make 158 4916-7364-8528\5 2 the statements contained therein, in light of the circumstances in which they are made, not misleading. 7. The District has duly performed all of its obligations to be performed at or prior to the date hereof and each of the District’s respective representations and warranties contained in the Purchase Agreement is true as of the date hereof, and the District has authorized, by all necessary action, the execution, delivery, receipt and due performance of the terms and provisions of the Bonds, the Bond Resolution, the Purchase Agreement and any and all such other agreements and documents as may be required to be executed, delivered and received by the District in order to carry out, give effect to and consummate the transactions contemplated by the Purchase Agreement and by the Official Statement. 8. The execution, delivery, receipt and due performance of the Bonds, the Bond Resolution, the Purchase Agreement, the Dealer Manager Agreement between the District and D.A. Davidson & Co. (the Dealer Agreement) and the other agreements contemplated by the Purchase Agreement and by the Official Statement under the circumstances contemplated by the Purchase Agreement and by the Official Statement and compliance with the provisions thereof will not conflict with or constitute a breach of or a default under any existing law, court or administrative regulation, decree or order or any resolution, agreement, indenture or other instrument to which the District is subject or by which it is or may be bound; 9. This certificate is given, in part, to establish the reasonable expectations of the District regarding the amount and use of the gross proceeds of the Bonds. The facts and expectations set forth herein are reasonable and the District does not reasonably expect that the Bonds will be “arbitrage bonds” within the meaning of Section 148 of the Internal Revenue Code of 1986 (the Code) and applicable Treasury Regulations (the Regulations). 10. The Bonds are being issued to provide funds, together with any additional funds of the District which might be required, to refund in advance of maturity and prepay on or about April 30, 2026 (the Redemption Date), pursuant to and as part of a tender offer to current bondholders, a portion of the 2027 through 2036 maturities of the District's outstanding $132,865,000 Taxable General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2021A, dated originally as of July 22, 2021 (the Refunded Bonds). 11. The Bonds are generally considered a single “issue” for all purposes of Section 103 and Sections 141 through 150 of the Code because they were sold at substantially the same time (i.e., less than 15 days apart) pursuant to the same plan of financing and are reasonably expected to be paid from substantially the same source of funds. The District has not entered into and will not enter into a binding written contract at substantially the same time as the sale date of the Bonds for the sale or exchange of any tax-exempt obligation pursuant to the same plan of financing as the Bonds that is reasonably expected to be payable from substantially the same source of funds as the Bonds. 12. On the date hereof (the Closing Date), the District received from the Purchaser the purchase price of the Bonds, $35,692,415.00 ($32,470,000 for the principal amount of the Bonds, plus original issue premium of $3,401,000.00, less underwriter’s discount of $178,585.00), no 159 4916-7364-8528\5 3 interest having accrued to the date hereof, and the Registrar was thereupon directed to deliver the Bonds to The Depository Trust Company on behalf of the Purchaser. 13. Of the amount set forth in paragraph 12 hereof, proceeds of the Bonds will be used as follows: $35,359,892.76 will be deposited in a special escrow account established pursuant to an Escrow Agreement between the District and Zions Bancorporation, National Association, to be applied to their redemption and prepayment on the Redemption Date and $332,522.24 will be used on or about the Closing Date to pay costs of issuance of the Bonds (representing costs of legal services, financial consulting services, advertising and printing and similar items). 14. The purpose of refunding the Refunded Bonds is to enable the District to achieve a debt service savings of approximately $1,872,366.30 on a present value basis. 15. The Bonds have been sold at negotiated sale. To the best of our knowledge, the price paid for the Bonds by the Purchaser is reasonable under customary standards applied in the market. 16. As shown in the Certificate of Municipal Advisor, the yield on the Bonds (the Bond Yield) computed on the basis of the information set forth herein, and otherwise in accordance with the Code and the Regulations is 2.9729027% per annum. The Bond Yield has been calculated, as provided in Section 1.148-4(b) of the Regulations, as that discount rate which when used in computing the present value as of the issue date of all unconditionally payable payments of principal, interest and fees paid or reasonably expected to be paid for qualified guarantees on the Bonds, produces an amount which is equal to the present value, using the same discount rate, of the aggregate issue price thereof. 17. The Bonds have been made payable primarily from the General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2026A Debt Service Fund created by the Bond Resolution (the Debt Service Fund). The collections of ad valorem taxes and other amounts appropriated to the Debt Service Fund are estimated to be sufficient, but not in excess of the amounts required, to pay the principal of and interest on all Bonds payable therefrom when due and it is not expected that any of such Bonds or the interest thereon will be paid from any other account or fund of the District and no other fund or account is pledged as security for the payment of the Bonds. The Debt Service Fund is expected to be depleted annually on February 1, except for a “reasonable carryover” as permitted by the definition of a “bona fide debt service fund” in Section 1.148-1(b) of the Regulations. The Debt Service Fund will constitute a “bona fide debt service fund” as defined in Section 1.148-1(b) of the Regulations. 18. Proceeds of the Bonds in the amount of $35,359,892.76 will be used to refund the Refunded Bonds on the Redemption Date, which is not more than 90 days after the Closing Date. All of the proceeds of the Refunded Bonds, other than the amounts in the debt service fund for the Refunded Bonds (which will be used to pay principal and interest on the Refunded Bonds on or before the Redemption Date), have been expended for the purposes for which the Refunded Bonds were issued. Accordingly, there will be no “transferred proceeds” of the Refunded Bonds. 160 4916-7364-8528\5 4 19. No proceeds of the Bonds will be used to pay principal, interest, or redemption price on another issue, and no proceeds of the Bonds will be allocated to reimburse an original expenditure paid by another obligation. 20. The proceeds of the Refunded Bonds were expended solely for financing or refinancing costs of the acquisition and betterment of school facilities in the District, which facilities are owned and operated by the District and used for its educational purposes. The District has not and will not enter into any lease, operating agreement, management agreement or other contractual arrangement that would cause the Bonds to be considered “private activity bonds” as defined in Section 141 of the Code and applicable Regulations. Property financed or refinanced with the proceeds of the Bonds is not expected to be sold or disposed of, in whole or in part, prior to the last maturity date of the Bonds. 21. No portion of the proceeds of the Bonds will be used, directly or indirectly, to make or finance loans to any other person. No proceeds of the Bonds will be used to make a prepayment for goods or services more than 90 days prior to the reasonably expected date of delivery to the District of all of the goods or services for which the prepayment was made. 22. No portion of the Bonds is issued for the purpose of investing the proceeds thereof at a yield higher than the Bond Yield. The sale proceeds of the Bonds, including income from the investment thereof, do not exceed the amount necessary for the governmental purposes of the Bonds. Other than amounts deposited into the Debt Service Fund, it is not expected that any other replacement proceeds of the Bonds will arise subsequent to the issuance of the Bonds. 23. The District reasonably expects that the term of the Bonds is no longer than is reasonably necessary for the governmental purposes of the Bonds. The weighted average maturity of the Bonds (6.187 years) does not exceed 120% of the remaining average reasonably expected economic life of the facilities being refinanced by the Bonds. The remaining weighted average maturity of the Refunded Bonds is 6.559 years. 24. Except as provided in this paragraph, prior to allocation to expenditures, all gross proceeds of the Bonds shall be invested at a yield not in excess of the Bond Yield until they cease to be gross proceeds: a. The following may be invested without yield restriction during the indicated temporary period: i. amounts in the sinking fund established for the Refunded Bonds for a period of 90 days from the Closing Date; ii. amounts on deposit in the Debt Service Fund (to the extent it qualifies as a “bona fide debt service fund”) for a period of 13 months from the date received; iii. any other investment proceeds for a period of one year from the date received; iv. any other replacement proceeds for a period of 30 days from the date that the amounts are first treated as replacement proceeds; and 161 4916-7364-8528\5 5 v. any other gross proceeds for a period of 30 days from the date received. b. Gross proceeds of the Bonds may be invested without yield restriction to the extent the District makes permissible yield-reduction payments with respect to such investment in the manner provided in Section 1.148-5(c) of the Regulations. c. At any time gross proceeds of the Bonds do not qualify for investment at a yield in excess of the Bond Yield pursuant to an applicable temporary period, such gross proceeds (if not held in a refunding escrow) may be invested without yield restriction as part of the “minor portion” as set forth in Section 148(e) of the Code. The Bonds are treated as a single issue for purposes of determining the minor portion, and, therefore, the “minor portion” amount is $100,000. 25. No amounts held in the sinking fund established for the Refunded Bonds or Debt Service Fund will be used to acquire an investment (including a bank deposit) for an amount in excess of the fair market value of such investment, and no such investment will be sold or otherwise disposed of for an amount less than the fair market value of the investment. The District acknowledges that, except as is otherwise provided in Section 1.148-5(d)(6) of the Regulations, an investment that is not of a type traded on an established securities market, within the meaning of Section 1273 of the Code, is rebuttably presumed to be acquired or disposed of for a price that is not equal to its fair market value. 26. The District has covenanted and agreed with the registered owners from time to time of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents any action that would cause the interest on the Bonds to become subject to taxation under the Code and applicable Regulations and has also covenanted and agreed to retain such records, make such determinations, file such reports and documents and pay such amounts at such times as are required under Section 148(f) of the Code and applicable Regulations to preserve the exclusion of interest on the Bonds from gross income for federal income tax purposes. The District shall take such actions and make, or cause to be made, all calculations, transfers, and payments that may be necessary to comply with the rebate requirements under Section 148(f) of the Code and the Regulations promulgated thereunder. The District expects to satisfy the “6-month exception” of Section 1.148-7(c) of the Regulations with respect to the Bonds, which provides that the Bonds are treated as satisfying the rebate requirement if (a) the gross proceeds (as that term is modified by Section 1.148-7(c)(3) of the Regulations) are allocated to expenditures for the governmental purposes of the Bonds within the 6-month period beginning on the issue date thereof and (b) the rebate requirement is met for amounts not required to be spent within the 6-month spending period (excluding earnings on a bona fide debt service fund). 27. At the time of issuance of the Refunded Bonds, the District reasonably expected that at least 85% of the net sale proceeds of the Refunded Bonds would be used for the governmental purposes of the Refunded Bonds within three years of their issue date and that not more than 50% of the proceeds of the Refunded Bonds would be invested in nonpurpose investments having a substantially guaranteed yield for four years or more. 162 4916-7364-8528\5 6 28. The Bonds will not be “federally guaranteed” within the meaning of Section 149(b) of the Code. 29. The District will retain detailed records and documents relating to the expenditure of proceeds of the Bonds, the use of the facilities financed or refinanced thereby, and the investment of sale and investment proceeds until at least three years following the retirement of all the Bonds or any tax-exempt or tax-advantaged obligations that refund the Bonds. The District acknowledges that such records may be necessary to support the exclusion of interest on the Bonds from gross income. 30. To the best of the knowledge and belief of the undersigned, the expectations of the District, as set forth above, are reasonable, and there are no present facts, estimates or circumstances which would change the foregoing expectations. 31. The “issue price” of the Bonds is $35,871,000, which is the aggregate of the issue prices determined separately for each maturity of the Bonds (treating Bonds with the same maturity date but different credit or payment terms as separate maturities). The issue price of the Bonds has been determined using the first price at which 10% of each maturity of the Bonds was sold to the public, pursuant to the general rule provided by Section 1.148-1(f)(2)(i) of the Regulations and as evidenced by the Purchaser Issue Price’s Certificate. 163 4916-7364-8528\5 7 Dated: April 30, 2026. ## INDEPENDENT SCHOOL DISTRICT NO. 284 ## (WAYZATA PUBLIC SCHOOLS), MINNESOTA ## By ## Chairperson ## By ## School District Clerk [Signature page to Signature, No-Litigation and Arbitrage Certificate and Purchase Price Receipt ## Independent School District No. 284 (Wayzata Public Schools), Minnesota General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2026A] 164 4916-7364-8528\5 165 1 4937-0770-1403\6 ## ESCROW AGREEMENT THIS ESCROW AGREEMENT (the Agreement), made and entered into by and between Independent School District No. 284 (Wayzata Public Schools), Minnesota (the District), and ## Zions Bancorporation, National Association (the Agent); WITNESSETH, that the parties hereto recite and, in consideration of the mutual covenants and payments referred to and contained herein, covenant and agree as follows: 1. The District has issued its $32,470,000 General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2026A (the Bonds), to prepay on April 30, 2026 (the Redemption Date), pursuant to and as part of a tender offer to current bondholders, a portion of the 2027 through 2036 maturities of the District's outstanding $132,865,000 Taxable General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2021A, dated originally as of July 22, 2021 (the Refunded Bonds, as shown in Exhibit A attached hereto). The purpose of the refunding of the Refunded Bonds is to achieve debt service savings. 2. The District has also, in accordance with a resolution adopted by the School Board of the District on April 20, 2026 (the Bond Resolution), simultaneously with the execution of this Agreement, transmitted Bond proceeds in the amount of $35,359,892.76 to the Agent for deposit into the Escrow Account (as hereinafter defined) to be deposited as a beginning cash balance in the escrow account hereinafter established. 3. The Escrow Agent agrees to apply the funds received from the District in the manner and for the purposes set forth in Section 2 hereof and this Section. The Agent acknowledges receipt of the cash described in Section 2 and agrees that it will hold such cash in a special escrow account, hereinafter called the Escrow Account, in the name of the District, and will collect and receive on behalf of the District all payments of principal and interest on such cash. On the Redemption Date, the Agent will remit directly to The Depository Trust Company of New York, New York, the sum of $35,359,892.76 from the Escrow Account to pay the total principal amounts of the Refunded Bonds called for redemption on such date in accordance with the attached Exhibit B. Any remaining funds in the Escrow Account after such transfers shall be remitted to the District. 4. In order to ensure continuing compliance with the Internal Revenue Code of 1986, as amended (the Code), and present Treasury Regulations promulgated thereunder, the Agent agrees that (except as provided in the next paragraph hereof) it will not reinvest any moneys received in payment of the principal of and interest on the cash held in the Escrow Account. Said prohibition on reinvestment shall continue unless and until an opinion is received from nationally recognized bond counsel that reinvestments in general obligations of the United States or obligations the principal of and interest on which are guaranteed as to payment by the United States, as specified in said opinion, may be made in a manner consistent with the Code and then existing Treasury Regulations. 5. The Agent acknowledges that arrangements satisfactory to it for payment of its compensation for all services to be performed by it as Agent under this Agreement have been 166 2 4937-0770-1403\6 made. The Agent expressly waives any lien upon or claim against any funds in the Escrow Account. 6. Within 60 days following the close of the Escrow Account, the Agent shall submit to the District a report covering all money it shall have received and all payments it shall have made or caused to be made hereunder during the preceding fiscal year or portion thereof. 7. It is recognized that title to the cash held in the Escrow Account from time to time shall remain vested in the District but subject always to the prior charge and lien thereon of this Agreement and the use thereof required to be made by the provisions of this Agreement. The Agent shall hold all such cash in a special escrow account separate and wholly segregated from all other funds and securities of the Agent or deposited therein. It is understood and agreed that the responsibility of the Agent under this Agreement is limited to the safekeeping and segregation of the cash deposited with it in the Escrow Account, and the collection of and accounting for the principal and interest payable with respect thereto. 8. This Agreement is made by the District for the benefit of the holders of the Bonds and the Refunded Bonds, as their interests may appear, under and pursuant to Minnesota Statutes, Section 475.67, and is not revocable by the District, and the cash deposited in the Escrow Account and all income therefrom have been irrevocably appropriated for the payment and redemption of the Refunded Bonds on said date, in accordance with this Agreement. This Agreement may not be amended except to (i) sever any clause herein deemed to be illegal, (ii) provide for the reinvestment of moneys or the substitution of securities as permitted by Section 4 hereof or (iii) cure any ambiguity or correct or supplement any provision herein which may be inconsistent with any other provision, provided that the Agent shall determine that any such amendment shall not adversely affect the owners of the Refunded Bonds. In the event an amendment to this Agreement is proposed to be made pursuant to this Section 8, prior notice shall be given by first class mail, postage prepaid, to the following organization at the following address (or such other address as may be provided by the addressee) and shall be deemed effective upon receipt: Moody’s Municipal Rating Desk/Refunded Bonds, 7 World Trade Center, 250 Greenwich Street, New York, New York 10007. 9. This Agreement shall be binding upon and shall inure to the benefit of the District and the Agent and their respective successors and assigns. In addition, this Agreement shall constitute a third party beneficiary contract for the benefit of the registered of the Bonds and Refunded Bonds, as their interests may appear. Said third party beneficiaries shall be entitled to enforce performance and observance by the District and the Agent of the respective agreements and covenants herein contained as fully and completely as if said third party beneficiaries were parties hereto. 10. Upon merger or consolidation of the Agent, if the resulting corporation is a bank or trust company authorized by law to conduct such business, such corporation shall be authorized to act as successor Agent. Upon the resignation of the Agent, which shall be communicated in writing to the District, or in the event the Agent becomes incapable of acting hereunder, the District reserves the power to appoint a successor Agent. No resignation shall become effective until the appointment of a successor Agent by the District. 167 3 4937-0770-1403\6 11. This Agreement may be executed in several counterparts, each of which shall be deemed an original, and all of which shall constitute but one and the same instrument. IN WITNESS WHEREOF the parties hereto have caused this Agreement to be duly executed by their duly authorized officers, on April 30, 2026. 168 4 4937-0770-1403\6 ## INDEPENDENT SCHOOL DISTRICT NO. 284 ## (WAYZATA PUBLIC SCHOOLS), MINNESOTA ## By ## Chairperson ## And ## School District Clerk [Signature page to the Escrow Agreement] 169 5 4937-0770-1403\6 ## ZIONS BANCORPORATION, NATIONAL ## ASSOCIATION, Agent ## By ## Its [Counterpart signature page to the Escrow Agreement] 170 4937-0770-1403\6 ## Exhibit A ## Refunded Bonds ## Taxable General Obligation School Building and Alternative Facilities ## Refunding Bonds, Series 2021A 171 4937-0770-1403\6 ## Exhibit B ## ESCROW ACCOUNT CASH FLOW 172 April 1, 2026 ## SALE DAY REPORT FOR: ## Independent School District No. 284 ## (Wayzata Public Schools), Minnesota ## $32,470,000 General Obligation School Building and ## Alternative Facilities Refunding Bonds, Series 2026A Prepared by: ## Ehlers ## 3001 Broadway Street, Suite 320 ## Minneapolis, MN 55413 ## Matthew Hammer, ## Senior Municipal Advisor ## Beth Downes, ## Municipal Advisor ## Jeff Seeley, ## Senior Municipal Advisor ## BUILDING COMMUNITIES. IT’S WHAT WE DO. 173 Sale Day Report for Independent School District No. 284 (Wayzata Public Schools), Minnesota 1 ## Sale Results PURPOSE:To finance the repayment of voluntary tenders submitted by existing bondholders of the District’s General Obligation Taxable ## School Building and Alternative Facilities Refunding Bonds, Series 2021A, for maturities held in fiscal years 2027, 2030, 2032, 2033, 2035, and 2036. ## RATING: Underlying Rating: Moody’s Investor's Service "Aaa" ## MN Credit Enhancement Rating: Moody's Investor's Service "Aa1" ## PURCHASER: D.A. Davidson & Co., St. Paul, Minnesota ## TRUE INTEREST ## COST: 3.1978% ## Summary of Sale Results: ## Principal Amount: $32,470,000 ## Underwriter’s Discount: $178,585 ## Reoffering Premium: $3,401,000 ## True Interest Cost: 3.1978% Costs of Issuance: $332,522 Yield: 2.76%-3.32% ## Future Value Savings: $3,077,625 ## Total Net Principal and Interest: $42,473,385 NOTES: The combination of the net savings the District achieved by repurchasing the bondholders tendered bonds with the issuance of new tax-exempt debt resulted in future debt service savings of $3,077,625. The Bonds maturing February 1, 2034 and thereafter are callable beginning February 1, 2033. ## CLOSING DATE: April 30, 2026 174 Sale Day Report for Independent School District No. 284 (Wayzata Public Schools), Minnesota 2 ## DESIGNATED ## OFFICIAL ACTION: The resolution approved by the School Board on February 9, 2026 authorized the Superintendent or Executive Director of Finance and Operations, together with any Board officer, to execute and authorize the purchase agreement if savings were achieved. The purchase agreement was executed by the Executive Director of Finance and Operations and the Board Treasurer on April 1, 2026. ## SCHOOL BOARD ## ACTION: ## Adopt the Ratifying Resolution Awarding the Sale of ## $32,470,000 General Obligation School Building and Alternative Facilities Refunding Bonds, Series 2026A. ## SUPPLEMENTARY ATTACHMENTS Summary of Tendered Bonds Sources and Uses of Funds ## Debt Service Schedules ## Debt Service Comparison 175 ## MATURITYRATEOUTSTANDINGTENDERED% TENDEREDTENDER PRICE 20273.000%9,285,000$ $ 100,000 1.08%99.400 20283.000%9,585,000$ $ - 0.00% 20293.000%10,915,000$ $ - 0.00% 20301.650%11,235,000$ $ 11,135,000 99.11%92.061 20311.750%11,395,000$ $ - 0.00% 20321.900%11,620,000$ $ 3,000,000 25.82%88.658 20332.000%11,875,000$ $ 11,875,000 100.00%87.529 20342.100%12,155,000$ $ - 0.00% 20352.200%12,450,000$ $ 12,450,000 100.00%84.675 20362.300%4,350,000$ $ 1,450,000 33.33%84.050 104,865,000$ 40,010,000$ 38.15% ## Wayzata Public Schools, No. 284 ## Summary of Tendered Bonds, Series 2021A ## Sale Day Attachment Page 1 176 ## RESULTS OF BOND SALE ## Wayzata Public Schools No. 284 April 1, 2026 ## Sources and Uses of Funds ## Tendered Par Amount$40,010,000 ## Refunding Par Amount $32,440,000 ## Dated Date of Bonds April 30, 2026 ## Sources of Funds ## Par Amount$32,470,000 1 3,401,000 ## Reoffering Premium ## Total Sources $35,871,000 ## Uses of Funds ## Underwriter's Discount 2 $178,585 ## Dealer Manager 3 $100,417 ## Legal and Fiscal Costs 4 232,106 ## Net Available for Refunding Account35,359,893 ## Total Uses$35,871,000 1 2 3 The underwriter of the bonds received a reoffering premium in the sale of the bonds. They will retain a portion of the premium as their compensation, or underwriter's discount. The remainder of the premium will be used to reduce the principal amount of the refunding bonds. The underwriter's discount is an estimate of the compensation taken by the underwriter. Ehlers provides independent municipal advisory services as part of the bond sale process and is not an underwriting firm. A dealer manager was hired by the district to structure, market, and manage the process for repurchaching the outstanding bonds. 4 Includes fees for municipal advisor, bond counsel, disclosure counsel, rating agency, paying agent, information agent, county certificate, and other transactional fees. ## Sources and Uses 26A Tender (SALE DAY).xlsx ## Sale Day Attachment Page 2 177 ## Wayzata School District No. 284 $32,470,000 G.O. Sch Bld & Alt Fac Refunding Bonds, Series 2026A ## Issue Summary Dated: April 30, 2026 - Tender Offer 2021A ## Debt Service Schedule ## DatePrincipalCouponInterestTotal P+IFiscal Total 04/30/2026----- 08/01/2026--410,384.72410,384.72- 02/01/2027--811,750.00811,750.001,222,134.72 08/01/2027--811,750.00811,750.00- 02/01/2028--811,750.00811,750.001,623,500.00 08/01/2028--811,750.00811,750.00- 02/01/2029--811,750.00811,750.001,623,500.00 08/01/2029--811,750.00811,750.00- 02/01/203010,780,000.005.000%811,750.0011,591,750.0012,403,500.00 08/01/2030--542,250.00542,250.00- 02/01/2031--542,250.00542,250.001,084,500.00 08/01/2031--542,250.00542,250.00- 02/01/20322,580,000.005.000%542,250.003,122,250.003,664,500.00 08/01/2032--477,750.00477,750.00- 02/01/203311,535,000.005.000%477,750.0012,012,750.0012,490,500.00 08/01/2033--189,375.00189,375.00- 02/01/2034--189,375.00189,375.00378,750.00 08/01/2034--189,375.00189,375.00- 02/01/20357,000,000.005.000%189,375.007,189,375.007,378,750.00 08/01/2035--14,375.0014,375.00- 02/01/2036575,000.005.000%14,375.00589,375.00603,750.00 ## Total$32,470,000.00-$10,003,384.72$42,473,384.72- ## Yield Statistics ## Bond Year Dollars$200,067.69 ## Average Life6.162 Years ## Average Coupon5.0000000% ## Net Interest Cost (NIC)3.3893377% ## True Interest Cost (TIC)3.1978157% ## Bond Yield for Arbitrage Purposes2.9729027% ## All Inclusive Cost (AIC)3.3741477% ## IRS Form 8038 ## Net Interest Cost2.9748906% ## Weighted Average Maturity6.187 Years 2026A Tender 2021A REVISE | Issue Summary | 4/ 3/2026 | 9:06 AM ## Sale Day Attachment Page 3 178 ## Wayzata School District No. 284 ## $104,565,000 G.O. Taxable Refunding Bds, Series 2021A ## 2021 School Building Bond Portion ## Prior Original Debt Service ## DatePrincipalCouponInterestTotal P+IFiscal Total 02/01/2026----- 08/01/2026--923,757.50923,757.50- 02/01/20277,575,000.003.000%923,757.508,498,757.509,422,515.00 08/01/2027--810,132.50810,132.50- 02/01/20287,825,000.003.000%810,132.508,635,132.509,445,265.00 08/01/2028--692,757.50692,757.50- 02/01/20298,925,000.003.000%692,757.509,617,757.5010,310,515.00 08/01/2029--558,882.50558,882.50- 02/01/20309,175,000.001.650%558,882.509,733,882.5010,292,765.00 08/01/2030--483,188.75483,188.75- 02/01/20319,285,000.001.750%483,188.759,768,188.7510,251,377.50 08/01/2031--401,945.00401,945.00- 02/01/20329,465,000.001.900%401,945.009,866,945.0010,268,890.00 08/01/2032--312,027.50312,027.50- 02/01/20339,670,000.002.000%312,027.509,982,027.5010,294,055.00 08/01/2033--215,327.50215,327.50- 02/01/20349,895,000.002.100%215,327.5010,110,327.5010,325,655.00 08/01/2034--111,430.00111,430.00- 02/01/203510,130,000.002.200%111,430.0010,241,430.0010,352,860.00 ## Total$81,945,000.00-$9,018,897.50$90,963,897.50- ## Yield Statistics ## Base date for Avg. Life & Avg. Coupon Calculation4/30/2026 ## Average Life 4.975 Years ## Average Coupon 2.0219598% ## Weighted Average Maturity (Par Basis) 4.975 Years ## Weighted Average Maturity (Original Price Basis) 6.436 Years ## Refunding Bond Information ## Refunding Dated Date 4/30/2026 ## Refunding Delivery Date 4/30/2026 2021 Tender File | 2021 School Building Bond | 4/ 3/2026 | 9:06 AM ## Sale Day Attachment Page 4 179 ## Wayzata School District No. 284 ## $28,300,000 G.O. Taxable Refunding Bds, Series 2021A ## 2021 Alternative Facilities Bond Portion ## Prior Original Debt Service ## DatePrincipalCouponInterestTotal P+IFiscal Total 02/01/2026----- 08/01/2026--259,155.00259,155.00- 02/01/20271,710,000.003.000%259,155.001,969,155.002,228,310.00 08/01/2027--233,505.00233,505.00- 02/01/20281,760,000.003.000%233,505.001,993,505.002,227,010.00 08/01/2028--207,105.00207,105.00- 02/01/20291,990,000.003.000%207,105.002,197,105.002,404,210.00 08/01/2029--177,255.00177,255.00- 02/01/20302,060,000.001.650%177,255.002,237,255.002,414,510.00 08/01/2030--160,260.00160,260.00- 02/01/20312,110,000.001.750%160,260.002,270,260.002,430,520.00 08/01/2031--141,797.50141,797.50- 02/01/20322,155,000.001.900%141,797.502,296,797.502,438,595.00 08/01/2032--121,325.00121,325.00- 02/01/20332,205,000.002.000%121,325.002,326,325.002,447,650.00 08/01/2033--99,275.0099,275.00- 02/01/20342,260,000.002.100%99,275.002,359,275.002,458,550.00 08/01/2034--75,545.0075,545.00- 02/01/20352,320,000.002.200%75,545.002,395,545.002,471,090.00 08/01/2035--50,025.0050,025.00- 02/01/20364,350,000.002.300%50,025.004,400,025.004,450,050.00 ## Total$22,920,000.00-$3,050,495.00$25,970,495.00- ## Yield Statistics ## Base date for Avg. Life & Avg. Coupon Calculation4/30/2026 ## Average Life 5.897 Years ## Average Coupon 2.0883708% ## Weighted Average Maturity (Par Basis) 5.897 Years ## Weighted Average Maturity (Original Price Basis) 7.008 Years ## Refunding Bond Information ## Refunding Dated Date 4/30/2026 ## Refunding Delivery Date 4/30/2026 2021 Tender File | 2021 Alternative Faciliti | 4/ 3/2026 | 9:06 AM ## Sale Day Attachment Page 5 180 ## Wayzata School District No. 284 $32,470,000 G.O. Sch Bld & Alt Fac Refunding Bonds, Series 2026A ## Issue Summary Dated: April 30, 2026 - Tender Offer 2021A ## Debt Service Comparison ## DateTotal P+IExisting D/SNet New D/SOld Net D/SSavings 02/01/20271,222,134.7210,762,347.5011,984,482.2211,650,825.00(333,657.22) 02/01/20281,623,500.0010,886,797.5012,510,297.5011,672,275.00(838,022.50) 02/01/20291,623,500.0011,929,247.5013,552,747.5012,714,725.00(838,022.50) 02/01/203012,403,500.00786,797.5013,190,297.5012,707,275.00(483,022.50) 02/01/20311,084,500.0012,080,147.5013,164,647.5012,681,897.50(482,750.00) 02/01/20323,664,500.009,105,735.0012,770,235.0012,707,485.00(62,750.00) 02/01/203312,490,500.00321,955.0012,812,455.0012,741,705.00(70,750.00) 02/01/2034378,750.0012,476,955.0012,855,705.0012,784,205.00(71,500.00) 02/01/20357,378,750.0066,700.007,445,450.0012,823,950.005,378,500.00 02/01/2036603,750.002,966,700.003,570,450.004,450,050.00879,600.00 ## Total$42,473,384.72$71,383,382.50$113,856,767.22$116,934,392.50$3,077,625.28 ## PV Analysis Summary (Net to Net) ## Net PV Cashflow Savings @ 2.973%(Bond Yield).....1,872,366.30 ## Net Present Value Benefit $1,872,366.30 ## Net PV Benefit / $37,772,923.69 PV Refunded Debt Service4.957% ## Net PV Benefit / $40,010,000 Refunded Principal...4.680% ## Net PV Benefit / $32,470,000 Refunding Principal..5.766% ## Refunding Bond Information ## Refunding Dated Date 4/30/2026 ## Refunding Delivery Date 4/30/2026 2026A Tender 2021A REVISE | Issue Summary | 4/ 3/2026 | 9:06 AM ## Sale Day Attachment Page 6 181 ## RESULTS OF BOND SALE ## Wayzata School District, No. 284 ## Analysis of Debt Levies and 2026A Refunding Analysis ## Levy ## PayFiscalBuildingAlt. Fac. / FM AbatementEst. RefundingNet YearYearBondsBondsBondsSavings 2Levy 20262027 16,108,374 2,339,726655,154-19,103,254 20272028 14,870,424 2,338,361655,994879,92418,744,703 20282029 14,690,087 2,524,421655,994879,92418,750,426 20292030 14,686,779 2,535,236655,154507,17418,384,343 20302031 14,672,867 2,552,046653,474506,88818,385,275 20312032 14,666,724 2,560,525657,46465,88817,950,601 20322033 14,644,952 2,570,033655,88974,28817,945,162 20332034 14,639,492 2,581,478658,58675,07517,954,631 20342035 14,633,408 2,594,645654,911(5,647,425)12,235,539 20352036 7,155,087 4,672,553-(923,580)10,904,060 20362037 11,766,005 ---11,766,005 2037203811,735,653---11,735,653 20382039----- ## Totals164,269,85227,269,0245,902,620(3,581,847)193,859,649 1 2 ## Debt Service Levies 1 Estimated change in debt service levies as a result of the 2026A Refunding Bonds. Initial debt service levies are set at 105 percent of the principal and interest payments during the next fiscal year. ## Sale Day Attachment Page 7 182 Page 1 of 2 ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## Agenda Item: _________ ## 8.C.7 ## BOARD OF EDUCATION Regular Meeting – April 20, 2026 The District has entered into a Purchase Agreement for the property located at 1222 Hamel Road, Medina, MN 55340. This parcel is surrounded by the District’s vacant property site designated for construction of the new elementary and middle schools. The District will purchase the property from the Estate of Lyle Vogeler for a price of $325,000 with a closing date scheduled for May 15, 2026. The agreement also includes a Post-Closing Occupancy Agreement that allows the seller to continue to occupy the property until December 31, 2026. The seller can vacate the property sooner than December 31, 2026, at which time the Post-Closing Occupancy Agreement would cease. A final resolution is attached for your consideration as well as the ## Purchase Agreement and Post-Closing Occupancy Agreement that have been signed by the seller. Recommended Action: Approve the purchase of the Property pursuant the terms and conditions outlined in the Purchase Agreement and the Post- Closing Occupancy Agreement. ## ROLL CALL Motion by: _______________________________________ Passed: _____________________ Second by: _______________________________________ Failed: ______________________ ## Administrative Reports & Recommendations – Finance & ## Operations ## Hamel Road Property Purchase Agreement ## Trevor Peterson, Executive Director, Finance and ## Operations 183 Page 2 of 2 ## Abstentions: ____________________________________________________________________________ ______ 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 Member ____________________ introduced the following Resolution and moved its adoption: ## RESOLUTION APPROVING PURCHASE AGREEMENT AND LEASE WHEREAS, the District’s administration negotiated a purchase agreement, attached hereto as Exhibit A (“Purchase Agreement”), whereby the District will purchase the real property located at 1222 Hamel Road, Hamel, MN 55340, identified as PID No. 1111823310001 (“Property”); WHEREAS, the acquisition of the Property will assist the District in meeting its future educational needs. WHEREAS, the seller conditioned its sale of the Property on the condition that it be allowed to continue to use the Property as a residence until December 31, 2026; WHEREAS, the District’s administration negotiated a post-closing occupancy agreement (“Lease”), which is attached to the Purchase Agreement as Exhibit B, whereby the seller will lease the property from the District for use as a residence from the date of closing until December 31, 2026; WHEREAS, the School Board has statutory authority pursuant to Minn. Stat. § 123B.51, subd. 4(a), to lease property for a nonschool purpose if the Board determines the lease will not interfere with any educational programs taking place on the property; and WHEREAS, the School Board has determined that the Lease will not interfere with any educational programs because the District will not need the Property for educational purposes until after December 31, 2026. NOW, THEREFORE, BE IT RESOLVED by the School Board of Independent School District No. 284, Wayzata, as follows: 1. The School Board hereby approves the purchase of the Property pursuant the terms and conditions outlined in the Purchase Agreement. The Board also approves of the Lease. The Board has determined that the Lease will not interfere with any educational programs. 2. The District’s administration and legal counsel are authorized and directed to take all steps necessary to finalize the Purchase Agreement and to complete closing. The Board Chair and Board Clerk are authorized and directed to sign the Purchase Agreement and Lease. Superintendent Chace Anderson is authorized and directed to sign all other necessary closing documents on behalf of the District and the School Board. 202 The motion for the adoption of the foregoing resolution was duly seconded by Member _______________ and upon vote being taken thereon, the following voted in favor thereof: ________________________________________________________________________ and the following voted against the same: _______________________________________ Whereupon said resolution was declared duly passed and adopted. 203 Page 1 of 1 Motion by: _____________________ ROLL CALL Passed: _____________________ Second by: _____________________ Failed: _____________________ Abstentions: _________________________________________________________________________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ ## BOARD OF EDUCATION Regular Meeting – April 20, 2026 ## Resolution Canvassing Returns of Votes of School District Special Election The District’s Special Election was held on April 14, 2026, to vote on the questions of renewing the expiring capital project levy and issuing general obligation school building bonds of the District. The results were as follows: •Question 1: oYes: 6,283 78.21% oNo: 1,751 •Question 2: oYes: 5,650 70.32% oNo: 2,385 •Question 3: oYes: 4,850 60.48% oNo: 3,169 Recommended Action: Approve the resolution canvassing returns of votes of the District’s Special Election. ## Administrative Reports and Recommendations ## Elections Reports and Recommendations ## Amy Guise, Election Clerk ## Agenda Item: 8.D.2 204 ## RESOLUTION CANVASSING RETURNS OF SPECIAL ELECTION CERTIFICATION OF ## MINUTES RELATING TO SPECIAL ELECTION Issuer: Independent School District No. 284 (Wayzata Public Schools), Minnesota ## Governing Body: School Board Kind, date, time and place of meeting: A regular meeting held on April 20, 2026 at 7:00 p.m. at the Creekside Building, 16000 41st Ave. North, in Plymouth, Minnesota. Members present: Members absent: Documents attached: Minutes of said meeting (including): ## RESOLUTION RELATING TO CANVASSING RETURNS OF SPECIAL ELECTION I, the undersigned, being the duly qualified and acting recording officer of the public corporation referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer on April 20, 2026. ## School District Clerk 205 The Clerk presented affidavits showing filing, mailing, publishing and posting of notice, in accordance with the resolution adopted November 10, 2025, of the special election held April 14, 2026, to vote on the questions of renewing the expiring capital project levy and issuing general obligation school building bonds of the District. The Clerk also presented the Official Returns and Summary Statements of Judges. The affidavits and the Official Returns and Summary Statements of Judges were duly examined, approved and ordered placed on file in the office of the Clerk. Member ____________________ introduced the following resolution and moved its adoption, which motion was seconded by Member ____________________: ## RESOLUTION RELATING TO CANVASSING RETURNS OF SPECIAL ELECTION BE IT RESOLVED by the School Board of Independent School District No. 284 (Wayzata Public Schools), Minnesota that the special election held in and for the School District on April 14, 2026, was in all respects duly and legally called and held, the returns thereof have been duly canvassed, and the votes cast at the special election for and against the questions submitted to the electors was as follows: ## School District Question 1 ## Renewal of Expiring Capital Project Levy for Technology The board of Independent School District No. 284 (Wayzata Public Schools), Minnesota has proposed to renew its capital project levy, scheduled to expire after taxes payable in 2029, in the maximum amount of 2.66075% times the net tax capacity of the school district to provide funds for the purchase and installation of software and technology equipment and the support and maintenance of technology. The proposed tax rate is not being increased from the previous year’s rate. The proposed renewal of the expiring capital project levy authorization will raise approximately $7,039,362 for taxes first levied in 2029, payable in 2030, and will be authorized for ten (10) years. The estimated total cost of the projects to be funded over that time period is approximately $70,393,620. ## YES ## NO Shall the renewal of the expiring capital project levy authorization to fund technology proposed by the board of Independent School District No. 284 (Wayzata Public Schools), Minnesota be approved? ## BY VOTING “YES” ON THIS BALLOT QUESTION, YOU ARE VOTING ## TO RENEW AN EXISTING CAPITAL PROJECTS REFERENDUM THAT IS ## SCHEDULED TO EXPIRE The ballot question, having received the approval of a majority of the votes cast, is hereby declared to have carried. 206 2 ## School District Question 2 ## Approval of School Building Bonds ## YES ## NO Shall the board of Independent School District No. 284 (Wayzata Public Schools), Minnesota be authorized to issue general obligation school building bonds in an amount not to exceed $465,000,000 for acquisition and betterment of school sites and facilities including, but not limited to, a new elementary school, a new middle school, an addition to Wayzata High School, safety and security improvements and various other capital projects districtwide? ## BY VOTING “YES” ON THIS BALLOT QUESTION, YOU ARE VOTING ## FOR A PROPERTY TAX INCREASE The ballot question, having received the approval of a majority of the votes cast, is hereby declared to have carried. ## School District Question 3 ## Approval of School Building Bonds ## YES ## NO If School District Question 2 is approved, shall the board of Independent ## School District No. 284 (Wayzata Public Schools), Minnesota be authorized to issue general obligation school building bonds in an amount not to exceed $31,000,000 for acquisition and betterment of school sites and facilities including, but not limited to, construction of an 8-lane swimming and diving pool? ## BY VOTING “YES” ON THIS BALLOT QUESTION, YOU ARE VOTING ## FOR A PROPERTY TAX INCREASE The ballot question, having received the approval of a majority of the votes cast, is hereby declared to have carried. Pursuant to Minnesota Statutes, Section 123B.63, subdivision 3(f) and 205A.07, subdivision 3a, the Clerk is hereby instructed to notify the Commissioner of Education of the results of the special election and to provide the certified vote totals for each ballot question in written form within 15 days after the results have been certified by the Board. 207 3 Upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon the resolution was declared duly passed and adopted and was signed by the Chairperson and attested by the Clerk. _________________________________ ## Chairperson Attest: _________________________________ ## School District Clerk 208 ## Agenda Item: _________ ## AGENDA SECTION: _____________________________________________________ ## ITEM: _____________________________________________________ ## COMMENTS BY: _____________________________________________________ Motion by: _____________________ Yes: __________ Passed: _____________________ Second by: _____________________ No: __________ Failed: _____________________ Time of Adjournment: ________________________________________________________________ 11 ## Board of Education Regular Meeting – April 20, 2026 This agenda item brings closure to the School Board meeting. Recommended Action: Call the meeting to a close. ## Adjourn ## Adjourn ## Milind Sohoni, Board Chair 209