By Aberdeen Insider - July 23, 2026 in ABERDEEN PUBLIC SCHOOL DISTRICT
JULY 13, 2026
MEETING MINUTES
The Aberdeen School Board Met At 5:30 PM On Monday, July 13, 2026. President Aaron Schultz Called The Meeting To Order With The Following Members Present: Mr. Aaron Schultz, Mr. Brian Sharp, Mr. Mark Murphy, Dr. Gayle Bortnem, Mr. Darin Beckius, And Mr. Brad Olson. Mr. Kevin Burckhard Was Absent.
It Was Moved By Beckius And Seconded By Olson To Approve The Agenda.
All Voted Aye.
It Was Moved By Sharp Seconded By Bortnem To Approve The June 8, 2026, And June 22, 2026, Minutes.
All Voted Aye.
It Was Moved By Murphy And Seconded By Olson To Recess The Regular Meeting At 5:31 PM.
All Voted Aye.
Michaela Solum, Finance Director, Called The Annual Meeting To Order At 5:31 PM.
Michaela Solum Administered The Oath Of Office To Board Member Elliot Gall, Aaron Schultz, And Brian Sharp.
With Finance Director Michaela Solum Presiding, Nominations For President Were Entertained. Olson Nominated Sharp For President. It Was Moved By Murphy And Seconded By Olson To Elect Sharp As President And Cast A Unanimous Ballot.
All Voted Aye.
With President Sharp Presiding, Nominations For Vice-President Were Entertained. Schultz Nominated Olson For Vice-President. It Was Moved By Bortnem And Seconded By Beckius To Elect Olson As Vice-President And Cast A Unanimous Ballot.
All Voted Aye.
It Was Moved By Olson And Seconded By Beckius To Set The Regular School Board Meetings On The 2nd And 4th Mondays Of Each Month At 5:30 PM. All Scheduled Board Meetings That Fall On A Monday Holiday Will Be Held On Tuesday Of The Week For The Regularly Scheduled Board Meeting. The Holidays That Fall On Board Nights In 2026-2027 Are October 12, 2026 (Native Americans’ Day). There Will Be No Meeting On The 4th Monday Of December 2026.
All Voted Aye.
It Was Moved By Olson And Seconded By Gall To Appoint Michaela Solum, Finance Director, To Serve As School Board Clerk, Custodian Of All District Funds Including General (10), Capital Outlay (21), Special Education (22), Arena (25), Debt Service (31), Food Service (51), Other Enterprises (53), Health Insurance (57) And Trust And Agency (71), And Investment Officer For The District Which Includes Investing District Funds To The Greatest Advantage To The District.
All Voted Aye.
It Was Moved By Bortnem And Seconded By Murphy To Establish Trust And Agency Accounts And Appoint Michaela Solum As The Custodian For The Accounts.
All Voted Aye.
It Was Moved By Schultz And Seconded Beckius To Designate U.S. Bank And Dacotah Bank, All Of Aberdeen, Brown County, South Dakota As The Official Depositories For All School Funds.
Schultz, Olson, Sharp, Bortnem, Beckius, And Murphy Aye; Gall Abstain
It Was Moved By Olson And Seconded By Schultz To Authorize The Finance Director To Electronically Transfer Funds For Payroll And Payroll Benefits And Debt Service Payments.
All Voted Aye.
It Was Moved By Murphy And Seconded By Bortnem To Authorize The School Board President Or School Board Vice-President To Countersign All Checks Drawn For District Bank Accounts And Signed By The Finance Director.
All Voted Aye.
It Was Moved By Olson And Seconded By Beckius To Approve And Participate In A Joint Powers Agreement And Declaration Of Trust For The South Dakota Public Funds Investment Trust, Authorizing Investments Through The Fixed Rate Account Of The Trust And Authorizing The Trust To Designate And Name Depositories.
All Voted Aye.
It Was Moved By Schultz And Seconded By Bortnem To Appoint The Finance Director To Function As The Official School District Representative For All Federal Funds And Authorize The Finance Director To Affix Her Signature To Appropriate Documents And To Receipt Monies As They Are Directed To The District.
All Voted Aye.
It Was Moved By Beckius And Seconded By Olson To Authorize The District To Obtain Crime Insurance Coverage Of $150,000 On All Employees Of The District In Lieu Of A Separate Bond On The Finance Director.
All Voted Aye.
It Was Moved By Schultz And Seconded By Olson To Appoint Mr. Rory King, To Function As The School District’s Attorney For The 2026-2027 School Year.
All Voted Aye.
It Was Moved By Olson And Seconded By Beckius To Designate The Aberdeen Insider As The Official Newspaper For All Required Legal Notices Published By The School Board.
All Voted Aye.
It Was Moved By Olson And Seconded By Bortnem To Adopt The Policies Included In The Online Policy Manual, As Revised/Reviewed, And That They Be In Force Until The Annual Meeting Of The Board In July 2027.
All Voted Aye.
It Was Moved By Olson And Seconded Beckius To Adopt All Building Faculty And Student Handbooks.
All Voted Aye.
It Was Moved By Schultz And Seconded By Gall To Authorize This Meeting As The Public Hearing To Ensure That The Aberdeen School District Complies With E-Rate Requirements To Obtain Federal Funds For Discounted Telecommunications And Internet Services As Outlined In Aberdeen School District Policy EHB.
All Voted Aye.
It Was Moved By Beckius And Seconded By Olson To Authorize Membership In The Associated School Boards Of South Dakota And Pay Membership Dues In The Amount Of $6,007.08.
All Voted Aye.
It Was Moved By Schultz And Seconded By Bortnem To Appoint Board Members To The Following Committees:
- Site Planning Board: Mark Murphy; Elliot Gall (Alternate)
- Equalization Board Representative: Darin Beckius
- Negotiations: Brad Olson, Aaron Schultz, Brian Sharp; Darin Beckius (Alternate)
- Wellness Committee: Dr. Gayle Bortnem
- Facility Improvement Committee: Brian Sharp, Brad Olson, Darin Beckius
- Calendar Committee: Aaron Schultz
- 911 Communications Council: Brian Sharp
All Voted Aye.
It Was Moved By Murphy And Seconded By Beckius To Designate Dr. Becky Guffin, Superintendent, To Function As The Truancy Officer And Public Records Officer During The 2026-2027 School Year.
All Voted Aye.
It Was Moved By Olson And Seconded By Schultz To Designate That Camille Kaul, Assistant Superintendent, Function As The Title IX Officer And Homeless Liaison During The 2026-2027 School Year.
All Voted Aye.
It Was Moved By Olson And Seconded By Gall To Designate, Susanne Bain, Human Resources Director, As The HIPAA Privacy Officer And Age Discrimination Act Compliance Officer During The 2025-2026 School Year.
All Voted Aye.
It Was Moved By Schultz And Seconded By Beckius To Designate Nicole Olson, Special Education Director, As The Rehabilitation Act Section 504 Compliance Officer For The 2026-2027 School Year.
All Voted Aye.
It Was Moved By Olson And Seconded By Murphy To Designate Jared Ahlberg, Operational Services Director, As The American With Disabilities Act Compliance Officer And Asbestos Compliance Officer For The 2026-2027 School Year:
All Voted Aye.
It Was Moved By Bortnem And Seconded By Schultz To Authorize The Administration To Pay Vouchers For Officials And Reimbursements To Employees Subject To A $1000 Limitation And To Make Monthly Payments To Dacotah Bank On Credit Card Purchases (DGD-R) Not To Exceed $75,000.
All Voted Aye.
It Was Moved By Olson And Seconded By Schultz As Follows:
- Establish School Board Members’ Salaries At $75 For All Regular And Special Meetings.
- The Reauthorization Of Policy BID (Reimbursable Meetings) That Such Meetings Are To Be Designated At The Annual Meeting In July Of Each Year As Listed Below:
- ASBSD Annual And State Meetings
- ASBSD Informational Meetings
- National Or Regional Educational Meetings
- Teacher Welcome During Teacher Orientation
- Equalization Meetings
- City/County Liaison
- City Planning Commission Task Force
- Employee Negotiations Meetings
- Board President Meet With Superintendent To Prepare Agenda
- Liaison/Committee Work
- Election Canvas
All Voted Aye.
It Was Moved By Olson And Seconded By Beckius To Authorize Administration To Prepare And Make Public The Salaries Of The District Employees As Soon After The Annual Meeting As Possible In Accordance With SDCL 6-1-10.
All Voted Aye.
It Was Moved By Schultz And Seconded By Bortnem To Approve The Asbestos Notification Be Published In The Official Newspaper.
All Voted Aye.
It Was Moved By Murphy And Seconded By Schultz To Certify The Annual Review Of The Open Meeting Laws In Accordance With SDCL 1-25-13.
All Voted Aye.
In Considering These Conflicts Of Interest, The Board Has Determined That The Matter Underlying The Contract Is Fair, Reasonable, And Not Contrary To The Public Interest, And That It Is Appropriate To Grant A Prospective Waiver For Any Substantially Similar Contracts Or Transactions Between The Time Of Authorization And The Next Annual Disclosures Date, It Was Moved By Olson And Seconded By Beckius To Approve The Conflict Of Interest Waivers For Jared Ahlberg, Bo Beck, Kent Hansen, Roby Johnson, Colleen Murley, And Brian Sharp As Having A Family Member Employed By The District And Elliot Gall For Being Employed By An Agency That Conducts Business With The District.
Olson, Schultz, Beckius, Bortnem, And Murphy Voted Aye, Gall And Sharp, Abstain.
It Was Moved By Olson And Seconded By Schultz To Approve The Consent Agenda Including The Following: A. Approval Of Financial Statement B. Approval Of Bills And Payroll C. Approval Of Policy Review/Revision, Policy EGAD D. Approval Of Policy Review/Revision, Policy BA E. Approval Of Policy Review/Revision, Policy BB F. Approval Of Policy Review/Revision, Policy BBB-E, BBBE-E G. Approval Of Policy Review/Revision, Policy BBD H. Approval Of Policy Review/Revision, Policy BDG I. Approval Of Policy Review/Revision, Policy BFG J. Approval Of Personnel 1. Certified/Co-Curricular Resignation A. Corrine Anderson- Grade 6 Language Arts Teacher At Holgate Middle School 2. Certified/Co-Curricular Approval A. Rebecca Hill- SPED Counselor At Simmons Elementary School B. Kiya Stillman- Grade 6 Language Arts Teacher At
Holgate Middle School K. Approval Of Donation- Gus Campbell And Tessa Bell, A Monetary Donation That Will Go Towards The Central High School Speech And Debate Program, A Value Of $500.00 L. Approval Of Donation- Gerald Goldade, A Monetary Donation That Will Go Towards The Central High School Competitive Cheer Team, A Value Of $200.00 M. Approval Of Donation- Mike Carlson, Conference Room Table And Chairs That Will Be Used At Aberdeen School District, A Value Of $1,000.00 N. Approval Of Donation- Schwan Financial Group, LLC, A Monetary Donation That Will Be Used Towards The Central High School Girl’s Soccer Program, A Value Of $300.00. O. Approval Of Donation- Stiehl Insurance, LLC, A Monetary Donation That Will Be Used Towards The Central High School Girl’s Soccer Program, A Value Of $300.00 P. Approval Of Donation- Healthcare Plus Federal Credit Union, A Monetary Donation That Will Be Used Towards The Central High School Girl’s Soccer Program, A Value Of $300.00 Q. Approval Of Donation- Ken’s Superfair Foods-Aberdeen, A Gift Card That Will Be Used Towards The Central High School Girl’s Soccer Program, A Value Of $150.00 R. Approval Of Simmons Middle School Change Order #1, Item 1 New Column, Pier, And Footings Per RFP #1 Totaling An Add Of $3,004.80. Item 2 Change To KD Frames Vs Welded For 3 Doors Per RFP #2 Totaling A Deduction Of $96.00. Item 3 Removal Of OH Door Glazing Per RFP #3 Totaling A Deduction Of $650.00. Item 4 Omit Door #117 Per RFP #4 Totaling A Deduction Of $603.44. Recommendation That Change Order #1, Which Totals An Addition Of $1,655.36, Be Approved.
All Voted Aye.
It Was Moved By Murphy And Seconded By Olson To Approve The Frederick Bus Request.
All Voted Aye.
It Was Moved By Schultz And Seconded By Bortnem To Approve The Groton Bus Request.
All Voted Aye.
It Was Moved By Gall And Seconded By Murphy To Approve The Northwestern Bus Request.
All Voted Aye.
It Was Moved By Bortnem And Seconded By Beckius To Approve The Warner Bus Request.
All Voted Aye.
It Was Moved By Olson And Seconded By Gall To Approve First Reading Policy Review/Revision, Policy EGAD-R.
All Voted Aye.
It Was Moved By Bortnem And Seconded By Olson To Approve First Reading Policy Review/Revision, Policy JH, JH-R.
All Voted Aye.
It Was Moved By Olson And Seconded By Beckius To Adjourn The Meeting At 5:56 PM.
All Voted Aye.
Cash Receipts, Cash Disbursements And Cash Balances For The Month Ended June 30, 2026. Cash Balance As Of May 31, 2026: General 8,601,665.44 Capital Outlay 10,353,717.42 Special Education 3,437,449.39 Arena 17,732.61 Food Service 247,981.15 Other Enterprise 84,942.81 Self Insurance 4,177,730.24 Trust & Agency 578,473.70 Total All Funds: 27,499,692.76. Receipts By Fund: General 3,493,164.047 Capital Outlay 1,067,098.55 Special Education 1,154,131.18 Arena Fund 12,114.35 Food Service 111,070.99 Other Enterprise 1,625.00 Self Insurance 457,938.16 Trust & Agency 69,743.40 Total All Funds: 6,366,885.70.Disbursements By Fund: General 2,622,272.98 Capital Outlay 522,608.45 Special Education 809,087.60 Arena Fund 0.00 Food Service 154,565.42 Other Enterprise 9,539.83 Self Insurance 494,593.03 Trust & Agency 184,897.07 Total All Funds: 4,797,564.38. Cash Balance As Of June 30, 2026: General 9,472,556.53 Capital Outlay 10,898,207.52 Special Education 3,782,492.97 Arena Fund 29,846.96 Food Service 204,486.72 Other Enterprise 77,027.98 Self Insurance 4,141,075.37 Trust & Agency 463,320.03 Total All Funds: 29,069,014.08. Cash Balance As Of June 30, 2026: Checking 2,875.92 Money Market 29,066,138.16 Total 29,069,014.08.
General Fund A S B S D 2026-2027 Asbsd Dues 6,007.08 A-1 Sanitation & Recycling Llc Garbage Services 16.06 Aberdeen Police Department May 2026 Sro Wages 7,774.28 Amazon Capital Services Instructional Supplies 4,517.90 Americinn By Wyndham Sioux Falls Lodging 436.00 Anderson Bros Inc Repairs & Maintenance 1,713.24 Auto Value Parts Stores Repairs & Maintenance 111.92 Bound Subscription Fee 500.00 Brown County Landfill Garbage Services 148.53 Bureau Of Records Management 17.94 Cartney Bearing & Supply Supplies 13.54 City Treasurer W/S 5,524.98 Cole Papers Warehouse Supplies 1,147.16 Comfort Inn & Suites State Track Lodging 11,481.94 Constellation Newenergy Gas Utilities 3,753.08 Dakota Supply Group Repairs & Maintenance 285.02 East Dakota Educational Professional Services Year 13,500.00 Emberline Press Inc Mailing Services 1,626.61 Freed Brandon Competitive Cheer 3,000.00 Geffdog Designs Repairs & Maintenance 112.16 Hillyard Inc Sioux Falls Repairs & Maintenance 64.76 Holiday Inn Spearfish Special Olympics Lodging 2,506.00 Hub City Roofing Inc Repairs & Maintenance 1,110.00 Inman & Mcdowell Inc Repairs & Maintenance 169.15 Insurance Plus Media Liability Renew 3,991.00 Interstate All Battery Center Supplies 1,710.00 J Gross Equipment Repairs & Maintenance 85.10 K & D Busing Inc Transportation Services 8,986.71 K&S Plumbing Inc Repairs & Maintenance 2,910.18 Ken’s Superfair Foods Food 175.41 Lighthouse Electric Repairs & Maintenance 251.71 Linde Gas & Equipment Inc Instructional Supplies 86.26 Lodge At Deadwood The Lodging 3,303.00 Mac’s Inc Repairs & Maintenance 16.79 Mcdonald Supply Shipping Charges 23.47 Medhaug Brothers Irrigation Llc Repairs & Maintenance 4,554.56 Menards Repairs & Maintenance 87.08 Midwest Alarm Company Inc Repairs & Maintenance 3,354.26 Nelson Sales & Service Llc Repairs & Maintenance 59.88 Northwestern Energy Utilities 57,033.07 Nucleus Courses 2026-2027 Teacher Licenses 7,000.00 Omni (The Omni Group) Early Retirement Bonus 328,300.85 On-Site Repair Repairs & Maintenance 179.99 Premier Auto Vehicle Repairs & 84.35 Project Lead The Way Inc Instructional Supplies 1,200.00 Proshield Pest Defense Repairs & Maintenance 700.00 Pye Barker Fire & Safety Repairs & Maintenance 339.00 Runnings Supply Inc Repairs & Maintenance 85.50 Sander’s Sew & Vac Supplies 1,423.50 Scenario Learning Llc Employee Training Services 15,774.07 Sherwin-Williams Repairs & Maintenance 1,646.10 Showchoirstock.Com Instructional Supplies 965.00 Summer Dance Connection Llc Dance Choreography 4,303.05 Sylva Corporation Inc Repairs & Maintenance 9,900.00 Uline Office Supplies 2,585.79 Vestis Laundry Services/Mops 3,123.19 Vosika Fencing Repairs & Maintenance 60.00 Workers’ Compensation Fund Workers Compensation 221,568.00 Fund Total:751,404.22 Capital Outlay Fund Amazon Capital Services Supplies 12,148.99 Bsn Sports Llc Athletic Supplies 1,371.98 Builders Firstsource Building Remodeling 353.88 Cdw Governments Inc Tech Supplies 161,532.00 Co-Op Architecture Building Renovation 11,942.57 Dakota Wall Systems Inc Building Remodeling 7,121.56 Do-All Insulation Building Remodeling 917.00 E B S C O Instructional Supplies 1,119.00 Electro Watchman Inc Tech Supplies 8,980.99 Facilities Management Express Llc Tech Supplies 11,406.20 Frontline Technologies Office Subscription Renewal 45,017.04 Gale/Cengage Learning Instructional Supplies 13,226.47 Helms And Associates Asphalt & Concrete 90.00 Hillyard Inc Sioux Falls Care & Upkeep Equipment 35,998.79 Hirshfields Watertown Parking Lot Repairs & 2,609.71 House Of Glass Building Repairs & 3,472.00 Idemia Identity & Security Usa Llc Livescan Maintenance & 2,060.00 Jdh Construction Inc Building Repairs & 24,333.75 Jh Construction Llc Building Remodeling 27,169.74 Ladner Electric Inc Bleacher Renovation 2,940.91 Lang’s Tv & Appliance Supplies 679.99 Lighthouse Electric Building Remodeling 19,234.72 Menards Tech Supplies 97.56 National Auto Fleet Group Grounds Truck 42,548.47 Performance Crane And Heavy Haul Building Remodeling 360.00 Rayman Flooring Building Carpet 60,779.00 Redlinger Bros Plumbing & Heating Building Repairs & 44,910.00 Total Drywall Finishing Llc Building Repairs & 4,163.24 Varsity Spirit Fashions Athletic Supplies 5,008.95 Voyager Sopris Learning Instructional Supplies 598.40 Wells Fargo Vendor Fin Serv Copier Maintenance 1,849.36 Wenger Music Corp Instructional Supplies 17,260.23 Wilson Language Training Corp Instructional Supplies 9,796.80 Fund Total:581,099.30 Special Education Fund Alpine Academy Transportation Services 70,941.00 Amazon Capital Services Supplies 499.48 Aspire Inc Student Services 1,759.76 Children’s Care Hospital Student Services 11,424.00 Children’s Home Society Student Services 7,966.82 Committee For Children Instructional Supplies 9,297.30 Crisis Prevention Institute Inc Instructional Supplies 200.00 East Dakota Educational Student Services Deposit 200,000.00 Emberline Press Inc Mailing Services 161.46 Erie Claire 2025-2026 Mileage 1,547.22 K & D Busing Inc Transportation Services 36,084.00 Omni (The Omni Group) Early Retirement Bonus 93,989.51 Propio Language Services Interpretation Services 85.61 Sanford Patient Financial Services Student Services 3,671.17 Schwab Audiology Student Services 1,070.00 Sd Department Of Human Services Student Services 24,631.85 Wells Fargo Vendor Fin Serv Copier Maintenance 102.74 Workers’ Compensation Fund Workers Compensation 51,343.00 Fund Total:514,774.92 Food Service Fund Emberline Press Inc Mailing Services 161.46 K&S Plumbing Inc Repairs & Maintenance 884.82 Mac’s Inc Repairs & Maintenance 1.05 Menards Repairs & Maintenance 129.41 Pye Barker Fire & Safety Repairs & Maintenance 3,807.00 Quality Welding Inc Repairs & Maintenance 52.00 Schwan Electric Inc Repairs & Maintenance 463.17 Workers’ Compensation Fund Workers Compensation 22,058.00 Fund Total:27,556.91 Checking Account Total:1,874,835.35 General Fund Aberdeen School District Reimbursement 100.00 Aman Kim June 2026 Mileage 203.00 Bergjord Samantha June 2026 Mileage 203.00 Carlson Hannah June 2026 Mileage 203.00 Coughlin Michele June 2026 Mileage 203.00 Dacotah Bank Supplies 44,392.91 Descamps Rosemary 2025-2026 Mileage 58.88 Erickson Courtney June 2026 Mileage 203.00 Gross Jenny Reimbursement 500.00 Groton Public Schools Track Meet Entry Fee 100.00 Guenthner Tiffany June 2026 Mileage 203.00 Guffin Dr Becky Reimbursement 539.80 Kaul Camille June 2026 Mileage 203.00 Meister Kelli June 2026 Mileage 203.00 Mohr Bailey June 2026 Mileage 203.00 Osborn Christopher June 2026 Mileage 203.00 Principal’s Conference The Conference Registration 250.00 Reuschlein Renae Fuel Reimbursement 60.00 Rux Gretchen June 2026 Mileage 203.00 Scarborough Kelsey June 2026 Mileage 203.00 Schrempp Leah June 2026 Mileage 203.00 Sd Region 3 Area Principals Membership Annual Dues 125.00 Sumption Clark Carla June 2026 Mileage 203.00 Tennant Sara June 2026 Mileage 203.00 Wetzel Jason June 2026 Mileage 203.00 Wollman Megan June 2026 Mileage 203.00 Fund Total:49,577.59 Capital Outlay Fund Dacotah Bank Supplies 9,103.50 Fund Total:9,103.50 Special Education Fund Dacotah Bank Supplies 1,694.32 Johnson Marissa 2025-2026 Mileage 615.68 Fund Total:2,310.00 Food Service Fund Dacotah Bank Supplies 200.00 Werner Lara Feb-May 2026 Mileage 64.12 Fund Total:264.12 Checking Account Total:61,255.21 General Fund Aberdeen School District Reimbursement 500.00 Best Western-Kelly Inn Yankton Boys Tennis Lodging 530.60 Cozart David Uniform Allowance 26.20 Feliz Mercedes Uniform Allowance 30.59 Guffin Dr Becky Reimbursement 76.99 Harrisburg Band Boosters Competition Entry Fee 200.00 Marco Inc Copier Maintenance 81.76 Reading Warehouse The Instructional Supplies 659.14 School Administrators Of South Membership Fee 852.00 Sdassp Leadership Conference 750.00 Verizon Wireless Cell Phone Services 490.29 Walworth Nancy Work Comp Payment 443.20 Fund Total:4,640.77 Capital Outlay Fund Marco Inc Copier Maintenance 285.31 Verizon Wireless Tech Supplies 400.10 Wells Fargo Vendor Fin Serv Copier Maintenance 219.52 Fund Total:904.93 Special Education Fund Bartel Justin 2025-2026 Mileage 851.73 Burckhard Paiton Reimbursement 490.00 Jones Mendy Meals Reimbursement 40.00 Kingsley Brittany Mileage Reimbursement 26.88 Kramer Hope Mileage Reimbursement 560.00 Olson Nicole Reimbursement 243.00 Fund Total:2,211.61 Checking Account Total:7,757.31 General Fund Waiflein Mikaela Reimbursement 1,692.24 Fund Total:1,692.24 Checking Account Total:1,692.24 General Fund #Socialschool4edu Membership Fee 795.00 Dickey Elissa Reimbursement 681.20 Hanson Melissa 2025-2026 Mileage 122.09
Millim Kimberly Uniform Allowance 96.00 Northern State University Gypsy Day Parade 75.00 Rux Gretchen Mileage Reimbursement 328.00 Underwood Distributing Co Repairs & Maintenance 86.95 Fund Total:2,184.24 Food Service Fund Padfield John 2025-2026 Mileage 36.87 Fund Total:36.87 Checking Account Total:2,221.11 Custodial Funds Aberdeen School District Reimbursement 24,438.73 Anderson Mark Reimbursement 157.92
Diamond Dry Cleaning & Laundry Dry Cleaning 1,271.63 Godfathers Pizza 105.00 Hugs Mental Mile Race 200.00 Midstates Printing Inc Office Supplies 339.50 Miller Abigail Reimbursement 270.00 Nsu Women’s Basketball Team Camp 1,170.00 Torbert Jessica Reimbursement 38.23 Wensmann Renea Reimbursement 113.60 Fund Total:28,104.61 Checking Account Total:28,104.61 Custodial Funds Aberdeen School District Reimbursement 8,643.05 Bsn Sports Llc Athletic Supplies 1,084.32 Hugs Mental Mile Run 100.00 Nsu Vocal Camp Nsu Voice Camp Scholarships 920.00 Rushmore Music Camp Junior High Music Camp 5,500.00 Sdhsaa So Dak Sweet 16 Girls 28,095.80 Ultimate Graphics Clothing 2,510.00 Fund Total:46,853.17 Checking Account Total:46,853.17 Custodial Funds Aberdeen School District Reimbursement 511.61 Fund Total:511.61 Checking Account Total:511.61 Custodial Funds Aberdeen School District Reimbursement 1,044.84 Bsn Sports Llc Athletic Supplies 1,348.21 Cf Promo/I29 Sports/Cf Gear Athletic Supplies 876.50 Hugs Mental Mile 100.00 Fund Total:3,369.55 Checking Account Total:3,369.55
June 2026 Payroll: General Fund 1,299,131.67 Of Which $816,600.34 Instruction $413,984.79 Support And $68,546.54 Co-Curricular Special Education $334,946.84 Food Service $8,523.68 Total Payroll $1,642,602.19
Published once on July 23, 2026, at the total approximate cost of $252.12 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com