By Aberdeen Insider - October 23, 2025 in WARNER SCHOOL DISTRICT
NOTICE OF OCTOBER 13, 2025 MINUTES
The regular meeting of the Board of Education, Warner School District #6-5, Brown County, SD was called to order by President Haaland at the Warner School Board Room on October 13, 2025 at 6:00 pm. Board members present: Aimee Anderson, Sarah Bierman, Cody Bruns, Leah Haaland, and Shannon Knuppe. Also present were Superintendent Mike Kroll, Business Manager Angie Vetter, Elem/MS Principal Ashley Brockhaus, HS Principal/AD Tyler Severson and Carla Schopp.
Pledge of Allegiance
Motion by Bruns, second by Bierman and carried to approve agenda.
Good News:
Board President asked for Public Comment: None
Motion by Knuppe, second by Anderson and carried to approve the minutes from the meeting held on September 8, 2025.
Motion by Anderson, second by Bruns and carried to approve the bills for payment and financial report (as printed below).
District Goals were discussed as well as the bathroom updates.
BILLS:
GEN FUND: October PR (Certified—102701.70; Aides/Paras—16677.61; Admin-24819.65; Classified-14340.70; Board Salarys-0.00; Sub Salarys-3995.00; Student Salarys-0.00; PR Benefits—39776.84). Total October PR—202311.50; Aberdeen Awards, Supplies, 60.00; Agtegra Cooperative, Gasoline/Fuel, 2,528.15; Amazon, Supplies, 1,655.70; Applied Indudstrial Technologies, Supplies, 64.06; Automatic Building Controls, Heat Detector – Kitchen, 872.45; Boston Fern, Coronation, 120.00; Brooklyn Publishers, Oral Interp Supplies, 48.50; Cedar Shore Resort, Lodging, 230.08; Century Business Products, Inc, Supplies, 931.18; Churchill, Manolis, Freeman, Fy26 Fees, 160.00; Cole Papers Inc, Supplies, 1,543.57; Dependable Sanitation Inc, Service, 642.00; Farm Power Mfg, Tech Re-Sale Projects, 808.49; Fay’s Refrigeration, Llc, Walk In Cooler/Arena, 831.48; Fenworks, Inc., Fy26 Esports Fee, 1,250.00; Gas, Gas Purchases, 196.26; Hmesc, Supplemental Insurance, 12.85; Hobby Lobby, Homecoming Supplies, 55.05; Humanity Launch, The, Hs/Ms Retreat, 2,600.00; Innovative Office Solutions, Brockhaus/Moser, 43.38; John Deere Financial, Supplies, 232.86; Linde Gas & Equip Inc, Supplies, 636.55; Menards, Supplies, 29.69; National Balsa Co, Supplies, 134.95; Nelson Sales & Service, Llc, Supplies, 93.67; Nintendo, Purchase, 37.16; Northern Plains Insurance Pool, Health Insurance, 17,990.30; Northwestern Energy, Service, 17.40; Npip Vision, Vision Insurance, 116.44; Nvc, Phone Serivces, 328.54; Pioneer Drama Service Inc, One Act, 435.00; Plunketts Pest Control, Maintenance, 149.91; Popplers Music Inc, Supplies, 1,282.05; Prorate Service, Llc, Bus Driver Testing, 40.00; Runnings Supply Inc, Supplies, 331.65; Sanford Health Occupational Medicine, Bus Driver Testing, 262.00; Scholastic Magazines, Supplies, 83.85; School Administrators Of Sd, Evaluation Workshop – Mitchell, 200.00; Sewer Duck, Maintenance, 1,226.00; Standard Insurance Company, Dental Insurance, 885.94; Swanson Electric Llc, Maint/Repair, 2,066.33; Target Stores, Supplies, 57.24; Town Of Warner, Water/Sewer, 484.35; Trust & Agency Fund, Imprest, 2,994.67; Verizon Wireless, Telephone Service, 39.88; Wal Mart, Supplies/Equipment, 166.20. TOTAL GENERAL FUND BILLS: 44975.83.
CAP OUTLAY FUND: Amazon, Supplies, 222.50; Book Outlet, Books, 138.87; Budget Challenge, 15 Licenses, 450.00; Century Business Products, Inc, Supplies, 739.70; Commtech, Outdoor Cameras, 23,139.53; Easy Vista Inc, Goverlan, 685.80; Innovative Office Solutions, 20 Desks, 5,136.80; Mammoth Sports Construction, Athletic Complex Bathroom Design, 15,000.00; Nucleus Courses, Software, 250.00; Rdo Equipment Co., Gator, 9,563.26. TOTAL CAPITAL OUTLAY BILLS: 55326.46.
SPECIAL ED FUND: October PR (Certified-12576.42; Non Cert-2706.77; Admin-1476.52; Sub Salarys-0.00; PR Benefits-3176.56). Total October PR-19936.27. Provider-250.67; Provider-81.40; Provider-722.80; Provider-4.20; Provider-31.86. TOTAL SP ED FUND BILLS: 1090.93.
NHTC FUND: Tenstar Simulation Us, Track Excavator Software/License-Dozer, 8,400.00. TOTAL NHTC BILLS: 8400.00.
FOOD SERVICE FUND: October PR (Non Cert-7764.74; PR Benefits-1040.44). Total October PR-8805.18. Bimbo Bakeries Usa, Food, 433.40; Cash-Wa Distributing Co Of Fargo, Llc, Fy26 Food/Supplies, 12,712.08; Child And Adult Nutrition Ser, Food, 822.88; Kemps Llc, Milk, 2,505.23; Ken’s Superfair Foods, Supplies, 1,336.56; Standard Insurance Company, Life Insurance, 5.60. TOTAL FOOD SERVICE FUND BILLS: 17815.75.
OTHER ENTERPRISE FUND: October PR (Non Cert-167.40; PR Benefits-22.90). Total October PR-190.30. TOTAL OTHER ENTERPRISE FUND BILLS: 0.00.
FINANCIAL REPORT:
GEN FUND; Bal 9-1-25: $369178.65; Receipts: $181193.03; Disbursements: $263092.50; Bal 9-30-25: $287279.18.
CAP OUTLAY; Bal 9-1-25: $685132.39; Receipts: $27477.15; Disbursements: $254258.27; Bal 9-30-25: $458351.27.
SPED; Bal 9-1-25: $294458.46; Receipts: $269.17; Disbursements: $64073.95; Bal 9-30-25: $230653.68.
NHTC; Bal 9-1-25: $-167.05; Receipts: $325.30; Disbursements: $3574.62; Bal 9-30-25: $-3416.37.
BOND #2; Bal 9-1-25: $43095.42; Receipts: $72.46; Disbursements: $0.00; Bal 9-30-25: $43167.88.
FIELD PROJECT: Bal 9-1-25: $-242.13; Receipts: $0.00; Disbursements: $0.00; Bal 9-30-25: $-242.13.
FOOD SERVICE; Bal 9-1-25: $-10499.79; Receipts: $13457.27; Disbursements: $27924.12; Bal 9-30-25: $-24966.64.
ENTERPRISE; Bal 9-1-25: $451.11; Receipts: $455.09; Disbursements: $171.22; Bal 9-30-25: $734.98.
TRUST & AGENCY; Bal 9-1-25: $187350.96; Receipts: $27976.23; Disbursements:$19626.41; Bal 9-30-25: $195700.78.
SCHOLARSHIP; Bal 9-1-25: $9720.78; Receipts: $0.00; Disbursements: $0.00; Bal 9-30-25: $9720.78.
Reports Heard:
JK-8 Principal report-Ms. Brockhaus
9-12 Principal/AD report-Mr. Severson
Business Manager report-Mrs. Vetter
Superintendent/Transportation/SPED Director Reports-Mr. Kroll
Next regular meeting will be held on November 10, 2025 at 6:00 p.m. at the school board room.
Motion by Bruns, second by Bierman and carried to adjourn at 7:28 p.m.
Leah Haaland, President
Angie Vetter, Business Manager
Approved:
Published once on October 23, 2025, at the total approximate cost of $66.04 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com