By Watertown Current - July 23, 2026 in SCHOOL BOARD MINUTES
WATERTOWN SCHOOL DISTRICT NO. 14-4
CODINGTON COUNTY, SOUTH DAKOTA
The School Board of the Watertown School District No. 14-4 of Codington County, South Dakota convened pursuant to due notice at 5:00 p.m., Monday, July 13, 2026 for the purpose of conducting the annual budget hearing and for the regular July meeting. The following members were in attendance: Chairman Jon Iverson, Kari Lohr, Jean Moulton, Roshal Rossman, and Bailey Raml. Also in attendance were staff, administration, and representatives of the news media.
2026-27 PUBLIC BUDGET HEARING
Jon Iverson convened the Board for its annual Budget Hearing. There being no comments from the audience, the School Board proceeded with the budget review. Heidi Clausen, Business Manager, presented modifications for Board consideration to the preliminary budget that was presented to the School Board in May.
2026-2027 Budget Changes from Preliminary
General Fund
Revenue: Use of Cash on Hand -$25,170.00
-$25,170.00
Expenditures: Salary & Benefits – High School -$73,720.00
Property & Liability Insurance $48,550.00
-$25,170.00
Special Education
Revenue: Use of Cash on Hand -$76,570.00
-$76,570.00
Expenditures: Salary & Benefits – Mellette -$24,435.00
Salary & Benefits – Lincoln -$69,180.00
Salary & Benefits – Speech Services $17,045.00
-$76,570.00
Capital Outlay
Revenue: Use of Cash on Hand -$1,510,050.00
-$1,510,050.00
Expenditures: Air Conditioning -$1,539,550.00
Facility Projects $29,500.00
-$1,510,050.00
Lake Area Technical College
Revenue: State Bartels Equipment Funds $809,615.00
State Revenue $3,500.00
Title II Perkins -$24,980.00
Use of Cash on Hand -$15,339.00
$772,796.00
Expenditures: Salary & Benefits – Programs $6,735.00
Equipment $773,751.00
Contracted Services -$54,300.00
Auto Insurance $6,900.00
Increase in Reserve $39,710.00
$772,796.00
Concessions
Revenue: Use of Cash on Hand $12,400.00
$12,400.00
Expenditures: Equipment $12,400.00
$12,400.00
Heidi Clausen, Business Manager, presented the 2026-27 budget in the amount of $115,791,300.00.
There being no further discussion, Jon Iverson adjourned the Budget Hearing at 5:30 p.m.
REGULAR MEETING
Chairman Iverson convened the Board in session for its regular meeting at 5:30 p.m. by leading the Pledge to the Flag.
CONFLICTS OF INTEREST
Chairman Iverson asked if any School Board member or administrator needed to disclose a conflict of interest on any agenda or non-agenda item. No conflicts were disclosed.
AGENDA REVIEW/APPROVAL
Kari Lohr moved that the agenda be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.
MINUTES
Roshal Rossman moved that the minutes of June 8, 2026 meeting be approved as presented. Bailey Raml seconded. Five votes yes. Motion carried.
FINANCIAL REPORT
The Business Manager presented a financial report of receipts, disbursements, and cash balances for the month of June, 2026 as listed below:
Receipts: Taxes, $1,150,338.85; Tuition, $269,091.25; County Sources, $39,612.29; State Aid, $1,205,632.00; Other State Sources; $670,768.47; Federal Sources, $1,342,382.96; Sales, $551,163.47; Interest, $25,157.76; Misc., $705,066.13; Sales Tax, $32,029.20.
Expenditures: Verified Claims & Expenditures, $1,967,251.16; Salaries, $4,590,001.43.
Cash Balances, June 30, 2026: General Fund $9,154,455.31; Capital Outlay, $4,013,819.17; Special Education, $3,110,521.65; Lake Area Technical College, $10,557,527.74; K-12 Nutrition Services, $207,704.36; LATC Bookstore Services, $959,960.03; LATC Nutrition Services, $264,475.98; LATC Day Care Center, $533,152.10; Concessions, $60,630.14; Drivers Education, $9,289.74; Pre-School Services, $37,125.47.
Custodial Funds: Clubs and Scholarships – Receipts, $57,366.01; Expenditures, $89,806.42; Balance, $520,001.35.
Special Revenue/Internal Service Funds: LATC Financial Aid – Receipts, $117,330.45; Expenditures, $134,393.37; Balance, $4,226.61. Employee Benefit Trust – Receipts, $737,630.19; Expenditures, $500,860.08; Balance, $3,918,249.27.
STUDENT/STAFF RECOGNITION
The Watertown School Board recognized the following for their various achievements:
National Semifinalist for Educators Rising Moment – Miley Bruning
LATC DISCUSSION ITEM
Aviation Program Update – Tiffany Sanderson, LATC President, presented a comprehensive update on the Aviation program, including a review of the current aviation fleet, program operations, instructional offerings, and future needs. Information was shared regarding the condition and utilization of the fleet, program sustainability, and ongoing efforts to support high quality aviation education.
ACTION 26280
Tiffany Sanderson, LATC President, presented for Board approval the following resignations. Roshal Rossman moved the approval of the resignations received from Olivia Owens, Admissions Representative; and Brylee Smith, Marketing Specialist, as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 26281
Tiffany Sanderson, LATC President, presented the following contract recommendations/ addendums and asked for their approval.
LATC CONTRACT RECOMMENDATIONS/ADDENDUMS:
Hannah Abel – Dean of Student Services – Prorated to $88,394.43
Alexis Persinger – Office Assistant, Academic Support – $2,755.00/month
Paul Henry – Business Advisor, Business Development SDMTS – prorated to $85,499.05
Kristin Munger – Director of Public Relations and Marketing – prorated to $85,775.76
Grace Ortmeier – Campus Visit Coord & Admissions Asst – prorated to $47,500.47
Ashley Fonder – Surgical Technology Instructor – $56,500.00
Jaya Anderson – Admissions Representative – prorated to $47,500.57
Garret Swearingen – Diesel Technology Instructor – $73,983.00
Marc Cloutier – Industry Partner Retention Pay – $17,000.00
Cole Wegner – Industry Partner Retention Pay – $12,000.00
Andy Flisrand – Industry Partner Retention Pay – $12,000.00
Levi Olson – E-Sports Coach – $1,100.00
Travis Lape – Educators Rising State Advisor – $5,000.00
Courtney Kuecker – Dental Assisting Instructor – $68,208.00
Bryce LeBlanc – E-Sports Head Coach – $6,100.00
Adjunct Instructor
BJ Bolton – CIS273 – 3 credits @ $130.00/cr – $390.00
Danielle Karels – PN107, Ortonville – 36 hours @ $40.50/hr – $1,458.00
Mike Thu – Summer Energy Program Work – up to 20 days @ $434.65/day – $8,693.00
Marsi Rider – Bookstore Assistant – 16 hours max @ $17.47/hr – $279.52
Logan Hammer – NRM224 – 18 credits @ $130.00/cr – $2,340.00
Sara Kannas – PN111, PLHS – 48 hours @ $40.50/hr – $1,944.00
Tom Mulholland – BUS242 – 3 credits @ $1,100.00/cr – $3,300.00
Louis LaSart – Summer Energy Program Work – up to 10 days @ $438.57/day – $4,385.70
Mark Iverson – Summer Energy Program Work – up to 20 days @ $429.13/day – $8,582.60
Allison Waldner – MA115 – 24 credits @ $130.00/cr – $3,120.00
Kory Hall – OTA236 – 5.5 credits @ $130.00/cr – $715.00
Mike Thu – EO216 – 0.4167 credit @ $1,100.00/cr – $458.37
Todd Swenson – CDL Instructor – 20 days max @ $384.48/day – $7,689.60
Jenny Wilen – Simulation Lab Accreditation Manager – up to 400 hours @ $48.00/hr – $19,200.00
Aircraft Maintenance – $35.00/hr, as needed hours
Brad Ausborn
Tony Wiegman
Wyatt Zachrison
PLT Student Flight Instruction – $38.00/hr, as needed hours
Abigail Mungunkhet
Delaney Longville
Andrew Neilan
Brody Hanson
Clayton Alban
Zachary Briggs
Dakarai Osborne
Jason John Ohlde
Patrick Lauseng
Greg Klein
Solo Flight – $125.00/Solo Flight, as needed hours
Delaney Longville
Andrew Neilan
Brody Hanson
Dakarai Osborne
Jason John Ohlde
Zachary Briggs
Patrick Lauseng
Corporate Education
Amanda Wientjes – Basic Concepts in Dental Radiography – $1,000.00/16-hour course
Troy Breitag – State Fire School – $600.00/24-hour working session
Andy Rossow – Basic Welding Course, Air National Guard – $2,100.00/40-hour course
Temporary/Part-Time
Abigail Kruger – Student Helper, Custodian – up to 30 hours/week @ $15.20/hr
Bailey Raml moved that the contract recommendations/addendums be approved as presented. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 26282
Tiffany Sanderson, LATC President, presented for Board consideration a Capital City Campus Lease Agreement. Jean Moulton moved the approval of the agreement to provide a Nursing Instructor office, classroom/simulation lab, and storage, for $16,646.82 for the 2026-27 year. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26283
Tiffany Sanderson, LATC President, presented for Board the authority to directly purchase an airplane, as no bids were received. Kari Lohr moved the approval to purchase one single-engine airplane for the Aviation program, as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26284
Tiffany Sanderson, LATC President, presented for Board consideration a Surplus Property Resolution declaring property surplus.
RESOLUTION
WHEREAS, the Watertown School District declares the following District equipment no longer necessary, useful or suitable for the purpose of which it was acquired,
AND WHEREAS, the following Energy Technology item is to be disposed of:
1 Parts Washer, No VT Tag
BE IT RESOLVED, that the Business Manager of the Watertown School District be authorized to dispose of the listed equipment as allowed by state statute.
Jean Moulton moved the approval of the Resolution as presented. Kari Lohr seconded. Five votes yes. Motion carried.
K-12 DISCUSSION ITEMS
Public Input – Jackie Jacobson, parent of a 2nd Grader enrolled in Florence, commented on the transportation drop off at the Boys and Girls Club (SDCL 13-28-45).
Northeast Technical High School Board Report – Superintendent Dr. Jeff Danielsen noted that the full NTHS Board is scheduled to meet on Tuesday, July 21st at 5:45 p.m.
Family Support Specialist Update – Derek Barrios, Assistant Superintendent, presented an update on the District’s attendance grant, including the utilization of Family Support Specialists to improve student attendance and engagement. The Board received information on program implementation, services provided to students and families, and the total number of family contacts made to support attendance initiatives.
First Reading of Policies – Superintendent Dr. Jeff Danielsen presented the first reading of policies BDDC Agenda Preparation and Dissemination, BEC Executive Session, IGA Basic Instructional Program, and JHCDB Epinephrine Auto-Injectors and Nasal Spray.
ACTION 26285
Kari Lohr moved the approval of the verified claims and salaries for the month of June, 2026 as presented. Jean Moulton seconded. Five votes yes. Motion carried.
1ST CHOICE AUTO WASH SUPPLIES $100.00
3D SERVICES LLC SERVICES $880.00
4IMPRINT INC SUPPLIES $618.46
A & B BUSINESS SOLUTIONS LEASE $10,175.70
A & M INVESTMENTS LLC RENT $1,125.00
A-OX WELDING SUPPLY CO INC SUPPLIES $10,062.58
ABRA AUTO BODY & GLASS SUPPLIES $2,495.81
ACCESS ELEVATOR & LIFTS INC SERVICES $5,192.44
ACRISURE AEROSPACE PARTNERS INS SOLUTIONS INSURANCE $78,966.00
ACRISURE MIDWEST TRUST INSURANCE $1,091,795.75
AD ASTRA INFORMATION SYSTEMS LLC SERVICES $30,250.00
AD-STAR SUPPLIES $747.88
ADVANCED AEROTECHNOLOGIES GROUP LLC SERVICES $22,000.00
ADVANTAGE RVS ADVERTISING $1,600.00
AGTAC SERVICES LLC SERVICES $43,400.00
AGTEGRA COOPERATIVE SUPPLIES $2,695.00
AIR POWER INC EQUIPMENT $32,000.00
AIRCRAFT SPRUCE & SPECIALTY CO SUPPLIES $179.01
AMAZON SUPPLIES $62,588.54
AMERICAS AIRCRAFT ENGINES INC SUPPLIES $37,600.00
AMSTERDAM PRINTING & LITHO SUPPLIES $270.63
ANDOR INC SERVICES $19,558.00
APPTEGY INC SUPPLIES $28,600.81
ARTISANS SUPPLIES $610.32
ASBSD DUES $5,359.53
ASPEN TREE SERVICES LLC SERVICES $474.00
ATY AVIATION INC SUPPLIES $16,784.13
AUDIO CONNECTIONS SERVICES $2,300.00
AUTO VALUE SUPPLIES $1,956.30
BACHMAN PARKING & PAINTING LLC SERVICES $35,056.18
BANTZ GOSCH & CREMER LLC SERVICES $374.00
BARTON SOLVENTS INC SUPPLIES $270.00
BATTERIES UNLIMITED SERVICES $2,299.92
BENCO DENTAL CO SUPPLIES $5,706.78
BENDIX TECHNOLOGY CENTER SUPPLIES $23,477.29
BEST WESTERN RAMKOTA HOTEL LODGING $4,995.00
BLUEPEAK CHARGES $3,126.73
BLUUM USA INC SUPPLIES $21,313.46
BREKKE SIGNS SERVICES $60.00
BRIAN’S GLASS & DOOR LLC SERVICES $1,240.74
BRISTLIN SERVICES LLC SERVICES $288.78
BULLDOG BRANDING SUPPLIES $1,053.00
BURLINGTON ENGLISH INC SUPPLIES $960.00
BUSINESS SOLUTIONS SERVICES $3,350.00
BUTLER MACHINERY CO SUPPLIES $11,400.81
C&R FIRE SUPPRESSION SERVICES $2,794.10
C&S PEST CONTROL LLC SERVICES $110.00
CAAHEP FEE $1,155.00
CAPITAL CITY CAMPUS RENT $2,734.06
CARTNEY BEARING & SUPPLY CO SUPPLIES $101.01
CASEYS GENERAL STORE SUPPLIES $280.00
CASH-WA DISTRIBUTING CO OF FARGO LLC FOOD PURCHASES $7,965.37
CASHWAY LUMBER INC SUPPLIES $417.35
CCP DIRECT SUPPLIES $388.97
CENEX FLEET FUELING CHARGES $7,054.97
CHARACTERSTRONG SUPPLIES $4,164.00
CHESTERMAN COMPANY FOOD PURCHASES $1,301.55
CHILDREN’S HOME SOCIETY OF SOUTH DAKOTA SERVICES $6,752.76
CINTAS CORP SUPPLIES $2,315.79
CITY OF WATERTOWN RENTAL $5,321.52
CM&F GROUP INSURANCE $3,006.00
CO-OP ARCHITECTURE SERVICES $14,000.00
COAEMSP FEE $2,275.00
CODINGTON-CLARK ELECTRIC CO-OP INC CHARGES $46.98
COLE PAPERS INC SUPPLIES $2,171.60
COLORADO AIR PARTS INC SUPPLIES $13,314.12
COLOURS 58 SUPPLIES $152.28
CONSTRUCTION SUPPLY INC SUPPLIES $833.00
CORPORATE TRANSLATION SERVICES INC SUPPLIES $18.81
COUNTY FAIR FOOD PURCHASES $499.41
CREATIVE REWARDS & SPECIALTIES SUPPLIES $355.00
CRYSTAL CLEAN LLC SUPPLIES $186.10
CTWSI SERVICES $70.00
CULLIGAN OF WATERTOWN SUPPLIES $474.75
DAKOTA DATA SHRED SERVICES $125.76
DAKOTA PORTABLE TOILETS INC SERVICES $130.00
DAKOTA SIGNS SUPPLIES $1,425.00
DAKOTA STORAGE BUILDINGS LLC EQUIPMENT $3,912.00
DAKOTA SUPPLY GROUP SUPPLIES $4,159.61
DAKOTA TRUCK UNDERWRITERS WORKERS COMP $183,464.00
DANB SUPPLIES $75.00
DAY TIMER SUPPLIES $62.40
DAYS INN WATERTOWN LODGING $472.10
DAYSMART SOFTWARE LLC SUPPLIES $10.62
DEMCO INC SUPPLIES $188.33
DEMPSEY’S MEALS $168.97
DENTAL HEALTH PRODUCTS INC SUPPLIES $471.75
DEPENDABLE SANITATION INC SERVICES $7,897.20
DIESEL MACHINERY INC SERVICES $2,671.26
DILLONS LAWN & LANDSCAPING SERVICES $1,567.31
DIRT TRACK SUPPLY SUPPLIES $556.00
DOLLAR TREE STORES INC SUPPLIES $14.50
DOWNS GOVERNMENT AFFAIRS LLC CHARGES $2,000.00
DUANE’S FLOOR COVERING LLC SERVICES $115,816.00
DUENWALD TRANSPORTATION LLC TRAVEL $6,119.12
EAST DAKOTA EDUCATIONAL COOP SERVICES $100,000.00
EAST SIDE JERSEY DAIRY FOOD PURCHASES $549.52
EASTSIDE EQUIPMENT SERVICES $113.61
EASTSIDE INVESTMENT LLC RENT $3,250.00
EDUCATION WEEK SUPPLIES $97.00
ELEMENT451 INC SERVICES $96,612.00
ELEVATED AVIATION SERVICES SERVICES $1,809.23
ELITE DRAIN & SEWER CLEANING LLC SERVICES $145.00
EMBERLINE PRESS INC SERVICES $8,009.51
ENGELSTAD ELECTRIC CO SERVICES $12,282.66
FATHER FLANAGANS BOYS HOME CONFERENCE $995.00
FIREFLY COUNSELING SERVICES $510.00
FIREHOUSE SUBS MEALS $4,288.04
FISHNET MARKETING LLC SERVICES $3,896.00
FLEETPRIDE SUPPLIES $517.99
FOLLETT CONTENT SOLUTIONS LLC SUPPLIES $3,722.57
FORD PRO SUPPLIES $152.00
GAST SALES INC SUPPLIES $1,084.50
GLACIAL LAKES ASPHALT LLC SERVICES $22,238.63
GOVCONNECTION INC SUPPLIES $1,117.06
GRAINGER SUPPLIES $1,043.67
GRATE INTERPRETING SERVICES $1,058.70
GRAY CONSTRUCTION SERVICES $71,360.40
GREATER MADISON AREA COC SERVICES $365.00
HARLOWS BUS SALES INC VEHICLE $148,725.00
HASSLEN CONSTRUCTION CO INC SERVICES $42,793.00
HAYES AVIATION LLC SUPPLIES $57.92
HENRY SCHEIN INC SUPPLIES $950.79
HERVI CONCRETE LLC SERVICES $12,250.00
HIBU INC CHARGES $89.00
HIGHER LEARNING COMMISSION DUES $6,877.10
HILLYARD INC EQUIPMENT $48,695.17
HIRSHFIELD’S SUPPLIES $469.87
HMH EDUCATOIN CO SUPPLIES $2,100.00
HOBBY LOBBY SUPPLIES $343.73
HOLIDAY INN EXPRESS LODGING $1,224.00
HORNING S&T INC FOOD PURCHASES $2,349.44
HOWARD AVIATION LLC SUPPLIES $194.56
HUBERT CO SUPPLIES $4,999.00
HUMAN SERVICE AGENCY SERVICES $7,682.00
HY-VEE FOOD STORE #1871 FOOD PURCHASES $2,048.76
IMAGINE LEARNING LLC SUPPLIES $22,500.00
INFINITE CAMPUS SERVICES $21,431.37
INNOVATIVE OFFICE SOLUTIONS LLC SUPPLIES $15,363.59
INSIGHT MARKETING DESIGN INC SERVICES $16,861.38
INTERNAL REVENUE SERVICE TAXES $226.60
J & B SCREEN PRINTING & TROPHIES SUPPLIES $14,542.50
J H LARSON CO SUPPLIES $10,186.56
J RIECK MUSIC SUPPLIES $650.00
JAROD MATHER CONSTRUCTION SERVICES $15,064.64
JENZABAR LOCKBOX SERVICES $109,598.00
JIM COLEMAN LTD SUPPLIES $3,402.16
JOES HEATING & COOLING LLC SERVICES $150.00
JOHN DEERE FINANCIAL CHARGES $247.35
JOHNSON CONTROLS BUILDING SOLUTIONS SERVICES $585,347.81
JOHNSTONE SUPPLY SUPPLIES $1,341.60
JR CONSTRUCTION SERVICES $20,521.00
JURGENS PRINTING SUPPLIES $574.00
JW PEPPER & SON INC SUPPLIES $343.00
K1 MECHANICAL SERVICES $5,387.76
KAESER & BLAIR INC SUPPLIES $283.59
KELO ADVERTISING $7,611.75
KELOLAND.COM ADVERTISING $4,589.32
KILGORE INTERNATIONAL SUPPLIES $5,511.00
KSFY ADVERTISING $2,210.00
KWAT-AM WATERTOWN ADVERTISING $90.00
KXLG-FM ADVERTISING $1,650.00
L&R AUTO AND ACCESSORIES LLC SUPPLIES $419.00
L2 BRANDS LLC SUPPLIES $2,167.36
LAFRAMBOISE WOODWORKING INC SERVICES $2,372.45
LAMAR COMPANIES ADVERTISING $4,495.00
LAMB MOTORS VEHICLE $48,096.00
LAMBERT, MAKENNA SERVICES $1,200.00
LATC ALUMNI ASSOCIATION FEES $16,581.15
LATC BOOKSTORE SUPPLIES $10,235.32
LATC FOUNDATION REIMBURSE $11,212.52
LATC IMPREST FUND REIMBURSE $23,863.38
LATC PETTY CASH REIMBURSE $429.92
LATC TRANSPORTATION REIMBURSE $12,641.69
LEARNING FORWARD SUPPLIES $194.00
LEGENDS RENTAL $1,545.30
LINCOLN ELECTRIC SUPPLIES $5,027.40
LODGE AT DEADWOOD LODGING $500.55
LR COLLECTIVE SUPPLIES $105.00
LS CUSTOM WELDING & FAB LLC SERVICES $205.00
LYNCH TRUCK CENTER VEHICLE $63,473.73
MACK CONCRETE & HAULING LLC SERVICES $54,615.00
MACKIN EDUCATIONAL RESOURCES SUPPLIES $52.95
MACKSTEEL WAREHOUSE INC SUPPLIES $5,048.35
MACS HARDWARE SUPPLIES $672.73
MAHOWALD LAWN CARE LLC SERVICES $5,907.50
MARCO TECHNOLOGIES LLC CHARGES $7,295.19
MARKET 65 CHARGES $39,604.63
MAVERICK AIR CENTER SUPPLIES $1,077.73
MCKEEVER’S INC SUPPLIES $393.30
MCKESSON MEDICAL SURGICAL INC SUPPLIES $1,872.58
MENARDS SUPPLIES $8,027.34
MIDCONTINENT COMMUNICATIONS CHARGES $2,420.44
MIDSTATES GROUP SUPPLIES $695.69
MIDWEST ALARM CO INC SERVICES $214.26
MIDWEST BUS PARTS INC SUPPLIES $93.33
MIDWEST SPECIAL INSTRUMENTS SUPPLIES $1,407.00
MIDWEST TRUCK SUPPLIES $109.00
MINNESOTA CLAY USA SUPPLIES $1,305.30
MONARCH STRATEGIES LLC SERVICES $10,000.00
MOTOR MARKET ADVERTISING $2,800.00
MRG HAUFF SUPPLIES $16,647.20
MSC INDUSTRIAL SUPPLY CO INC SUPPLIES $1,293.34
MUSTANG AVIATION SUPPLIES $178.06
NAPA CENTRAL SUPPLIES $2,337.42
NATE DUES $550.00
NATIONAL CINEMEDIA LLC ADVERTISING $14,930.00
NATL ASSOC OF SECONDARY SCHOOL PRINCIPALS DUES $480.00
NBFSPQ INC FEE $462.00
NEW READERS PRESS SUPPLIES $465.34
NORTH CENTRAL FOOD PROCESSING SUPPLY SUPPLIES $1,602.50
NORTH CENTRAL SUPPLIES $218.68
NORTHEAST AREA APPRAISALS SERVICES $4,000.00
NYBERGS ACE WATERTOWN SUPPLIES $16.14
O’REILLY AUTOMOTIVE STORES INC SUPPLIES $435.68
ODLT ADVERTISING $467.50
OFFICE PEEPS INC SUPPLIES $153,095.88
OH BABY O’S NO.2, LLC SUPPLIES $97.43
ONENECK IT SOLUTIONS LLC SUPPLIES $8,270.22
P CARD MISC SUPPLIES $66,984.71
PANTHER SERVICES $216.51
PARTNERSHIP LLC SUPPLIES $782.70
PEARSON EDUCATION SUPPLIES $5,715.84
PEPSI BEVERAGES CO FOOD PURCHASES $1,111.14
PERSONA SIGNS LLC SERVICES $476.00
PESI LLC SUPPLIES $568.13
PETERS DISTRIBUTING INC SERVICES $31,071.16
PIZZA RANCH WATERTOWN FOOD PURCHASES $122.48
PLANK ROAD PUBLISHING SUPPLIES $77.90
POLY-PAK INDUSTRIES GROUP LLC SUPPLIES $4,743.00
POMPS TIRE SERVICE INC SERVICES $520.69
POWERSCHOOL GROUP LLC SUPPLIES $23,977.20
PRAIRIE LAKES BROWN CLINIC SERVICES $310.00
PRAIRIE LAKES HEALTHCARE SYSTEM SERVICES $180.00
PRESENCELEARNING INC SERVICES $54,005.39
PRINT EM NOW SUPPLIES $75.00
PRINTING CENTER INC, THE SUPPLIES $1,382.00
PRISMRBS SUPPLIES $21,081.42
PRO LINE INC SUPPLIES $2,918.00
PRO-ED SUPPLIES $92.40
PROCARE SOFTWARE LLC CHARGES $89.00
PRODUCTIVITY INC EQUIPMENT $128,246.12
PROFESSIONAL HEARING SERVICES SERVICES $1,835.00
PROJECT LEAD THE WAY FEE $950.00
QDOBA MEXICAN GRILL MEALS $337.00
REALLY GREAT READING CO LLC SUPPLIES $248,810.11
REGARDING CARDS SUPPLIES $6,610.00
RELAYHUB LLC SERVICES $11,200.00
RESEARCH PARK AT SDSU LEASE $1,700.00
RIDDLES GLASS SERVICES $1,833.20
RISING STAR ATHLETICS RENTAL $28,800.00
ROCHESTER 100 INC SUPPLIES $1,356.00
RON’S SAW SALES SUPPLIES $28.99
RUNNINGS FARM & FLEET SUPPLIES $2,166.40
SALONONLYSALES SUPPLIES $5,830.19
SASD DUES $5,460.00
SCENARIO LEARNING LLC SERVICES $5,426.26
SCHOLARBUYS SUPPLIES $2,460.00
SCHOOL SPECIALTY LLC SUPPLIES $1,984.36
SD BOARD OF REGENTS FEE $4,000.00
SD DEPARTMENT OF REVENUE TAXES $32,029.20
SD DEPT OF HUMAN SERVICES SERVICES $8,308.25
SD SAFETY COUNCIL SUPPLIES $435.00
SDSTE SUPPLIES $120.00
SECURITY BENEFIT RETIREMENT PLAN SERVICES ANNUITIES $884,661.50
SHERWIN WILLIAMS SUPPLIES $2,559.89
SHI INTERNATIONAL CORP SUPPLIES $22,735.08
SIGN PRO SUPPLIES $1,900.00
SINCLAIR BROADCAST GROUP ADVERTISING $1,500.00
SIOUX VALLEY COOP SUPPLIES $26,292.12
SNAP ON INDUSTRIAL SUPPLIES $37,200.00
SOCIETY OF MANUFACTURING ENGINEERS SUPPLIES $5,015.00
SODAK PEST CONTROL SERVICES $120.00
SOFTWARE UNLIMITED INC SERVICES $16,790.00
SOLUTION TREE SUPPLIES $1,490.00
SOUTH FORTY SPECIALTIES INC SERVICES $300.00
SOUTHEAST TECHNICAL COLLEGE RENT $1,150.00
SPEECH CORNER SUPPLIES $51.98
STAN HOUSTON EQUIPMENT CO SUPPLIES $526.30
STAR LAUNDRY SERVICES $77.33
STEIN SIGN DISPLAY SUPPLIES $8,389.84
STERN OIL CO INC SUPPLIES $1,137.08
SUBS AND MORE INC FOOD PURCHASES $116.25
SUPERIOR HOOD STEAMERS INC SERVICES $5,565.00
SUPREME SCHOOL SUPPLY CO SUPPLIES $151.79
SWIFTEL COMMUNICATIONS CHARGES $146.86
T&H REPAIR LLC SERVICES $700.93
TARGET SUPPLIES $171.04
TEACHWELL SOLUTIONS SERVICES $14,378.70
TECHNIQUES INC SUPPLIES $2,929.31
TITAN MACHINERY SUPPLIES $8,800.93
TRACTOR SUPPLY SUPPLIES $126.79
TRANSOURCE TRUCK & EQUIPMENT INC RENTAL $11,000.00
TRAVERS TOOL CO INC SUPPLIES $401.69
TRAVS OUTFITTER ADVERTISING $300.00
TREBRON CO INC SUPPLIES $20,396.06
TREE FARM, THE SUPPLIES $935.72
TRUFINISH WOODWORX LLC SERVICES $17,338.55
TRUGREEN SERVICES $2,356.00
UNIVERSITY OF MISSOURI-COLUMBIA AR SERVICES $16,900.00
UPS STORE, THE SUPPLIES $35.02
UPTOWNE CLEANERS LAUNDRY $565.32
US BANK ST PAUL SERVICES $2,135,801.25
US FOODS INC FOOD PURCHASES $3,540.15
VALLEY RESTAURANT AND CATERING SERVICES $179.08
VERIZON WIRELESS CHARGES $5,074.83
WALGREENS SUPPLIES $12.80
WALMART SUPPLIES $3,285.84
WARNE PLUMBING & HEATING SERVICES $11,342.23
WATERTOWN CURRENT, THE ADVERTISING $1,752.66
WATERTOWN DEVELOPMENT COMPANY PLEDGE $10,000.00
WATERTOWN FIGURE SKATE CLUB ADVERTISING $150.00
WATERTOWN FORD CHRYSLER SERVICES $301.67
WATERTOWN LAWN & GARDEN SERVICES $417.50
WATERTOWN MUNICIPAL UTILITIES UTILITIES $121,474.10
WATERTOWN REGIONAL LANDFILL CHARGES $189.00
WATERTOWN REGIONAL LIBRARY FEES $7,975.75
WESTJET AIR CENTER SUPPLIES $185.74
WINSUPPLY OF WATERTOWN SUPPLIES $695.95
WTN SCHL DIST NUTRITION SERVICES CHARGES $3,585.85
WW TIRE SERVICE SUPPLIES $592.95
XTREME FIRE PROTECTION LLC SERVICES $1,700.00
YINGLING AVIATION SUPPLIES $47.89
YOURNEWSCHOOL SUPPLIES $2,301.42
TOTAL: $8,215,847.39
ACTION 26286
Derek Barrios, Assistant Superintendent, presented for Board approval the following resignations. Bailey Raml moved the approval of the resignations received from Laurie Taken, Intermediate Nutrition Service; Alexis Persinger, Lincoln Paraprofessional; Erin Johnson, Middle School English Instructor; Hope Larson, Lincoln Paraprofessional; and Scott Davis, High School Assistant Drama Director for Fall Play, One Act Play, Spring Play/Musical, as presented. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 26287
Derek Barrios, Assistant Superintendent, presented the following contract recommendations/ addendums and asked for their approval.
K-12 CONTRACT RECOMMENDATIONS/ADDENDUMS:
Carter Buelow – Assistant Principal, Intermediate School – $73,500.00
Robyn Beutow – Title I Teacher St Martins – $14,460.00
CarrieAnne Hartley – Title I Teacher Ave Maria Catholic School – $8,700.00
Kristi Herting – ESL Summer School – 6 hours @ $34.00/hr – $204.00
Ashley Stricherz – ESL Summer School – 6 hours @ $34.00/hr – $204.00
Jake Denzer – Removal of Asst MS VB and addition of Head MS VB Coach, $3,366.00 – $58,105.00
Julie Kaska – Summer School Paraprofessional – 6 hours @ $17.35/hr – $104.10
Holly Grimsrud – Curriculum Partner – 3 hours @ $26.00/hr – $78.00
Shana Stone – Med Certification Class – 15 hours @ $34.00/hr – $510.00
Tanner Campos – New Teacher Academy – 40 hours @ $26.00/hr – $1,040.00
Tanner Campos – SIOP Training – 8 hours @ $26.00/hr – $208.00
Travis Trooien – Customized Arrow Academy – 7 hours @ $34.00/hr – $238.00
Ashley Renner – MS VB Coach – $2,970.00
Holly Grimsrud – Birth to 3 Services – 60 hours @ $34.00/hr – $2,040.00
Kristin Dahl – Summer Services – 45 hours @ $34.00/hr – $1,530.00
Emily Hogue – Curriculum Partner – 3 hours @ $26.00/hr – $78.00
Tesa Meier – ELA Curriculum – 9 hours @ $26.00/hr – $234.00
Eden Bokelman – ELA Curriculum – 21 hours @ $26.00/hr – $546.00
Roshal Rossman moved the approval of the contract recommendations/addendums as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 26288
Derek Barrios, Assistant Superintendent, presented for Board consideration a stipend request. Bailey Raml moved the approval of the stipend request received from Katlyn Stack for two (2) credits at $50.00 per credit. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 26289
Heidi Clausen, Business Manager, presented for Board consideration to purchase furniture for the High School. Jean Moulton moved the approval to purchase furniture from Office Peeps, at a cost of $90,487.00, as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 26290
Heidi Clausen, Business Manager, presented for Board consideration a Surplus Property Resolution declaring property surplus.
RESOLUTION
WHEREAS, the Watertown School District declares the following District equipment no longer necessary, useful or suitable for the purpose of which it was acquired,
AND WHEREAS, the following items are to be sold:
72 Passenger Bus Year: 2012 Make: Blue Bird
VIN: 1BABKCPA3CF286599 Mileage: 194,000
72 Passenger Bus Year: 2011 Make: Thomas
VIN: 1T88S4E27B1138774 Mileage: 195,000
AND WHEREAS, the following items are to be disposed of in accordance with the requirements of the Clean Diesel Grant Program:
65 Passenger Bus Year: 2011 Make: International
VIN: 4DRBUAAP1BB264538 Mileage: 158,000
AND WHEREAS, the following items are to be disposed of:
14 HP Color Printers
31 HP Printers
BE IT RESOLVED, that the Business Manager of the Watertown School District be authorized to sell, trade, and dispose of the listed equipment as allowed by state statute.
BE IT FURTHER RESOLVED, that the following individuals be appointed as appraisers of the surplus buses noted to be sold: Wade Heiser, Alex Couser, and Don Stormo.
Kari Lohr moved the approval of the Resolution as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26291
Heidi Clausen, Business Manager, presented for Board consideration a Resolution to adopt the annual budget for the 2026-27 year and to establish the levy/dollar request for the various funds. Kari Lohr moved that the following Budget Resolution be approved as presented.
RESOLUTION
BUDGET ADOPTION
BE IT RESOLVED, that the Watertown School District 14-4 after duly considering the proposed budget and after conducting a Public Hearing as per SDCL 13-11-2 does hereby approve and adopt its annual budget for the fiscal year July 1, 2026 through June 30, 2027. The adopted annual budget totals are as follows:
General Fund 30,629,505.00
Capital Outlay 8,653,560.00
Special Education 10,042,650.00
Nutrition Services 1,974,185.00
Arena Concessions 172,490.00
Driver’s Education 64,800.00
Pre-School Services 128,250.00
Self-Funded Insurance 11,470,000.00
Student Financial Aid 11,416,500.00
Lake Area Technical College 35,506,795.00
LATC – Bookstore Services 4,218,405.00
LATC – Nutrition Services 822,160.00
LATC – Day Care 692,000.00
BE IT FURTHER RESOLVED, that the adopted annual budget levy requests are as follows pending modifications by the County Auditor to accommodate the sheltered property.
General Fund – Ag Property $1.051 / $1,000.00
General Fund – Owner Occupied $0.669 / $1,000.00
General Fund – Commercial Property $4.867 / $1,000.00
Capital Outlay – Spread Across All Property $9,500,000.00
Special Education Fund – All Property $1.449 / $1,000.00
Debt Service – All Property $0.00
IT IS FURTHER UNDERSTOOD, that the District realizes the County may need to adjust the stated requests to conform with levy limits established by the State of South Dakota once assessed value amounts are confirmed by the State.
Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26292
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy EF Food Service Management. Kari Lohr moved that Policy EF be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26293
Superintendent Dr. Jeff Danielsen presented for its second reading and deletion of Policy GBED Tobacco Free District. Roshal Rossman moved that Policy GBED be deleted as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 26294
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy IGBI Assignment to Alternative Setting. Kari Lohr moved that Policy IGBI be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26295
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy IKA Grading. Jean Moulton requested an update to the policy for 3rd and 4th grade and moved that Policy IKA be approved, with noted updates. No second, motion died. Roshal Rossman moved that Policy IKA be approved as initially presented. Jean Moulton requested a roll call vote. Bailey Raml – yes, Roshal Rossman – yes, Jean Moulton – no, Kari Lohr – yes, and Jon Iverson – yes. Motion carried.
ACTION 26296
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy JHCD Administration of Medications to Students. Kari Lohr moved that Policy JHCD be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26297
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy JHCD-E Administration of Medications to Students Consent Form. Kari Lohr moved that Policy JHCD-E be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26298
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy JHCDA Student Self-Administration of Asthma, Anaphylaxis, or Diabetes Medication. Roshal Rossman moved that Policy JHCDA be approved as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 26299
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy JHCDA-E Student Self-Administration of Asthma, Anaphylaxis, or Diabetes Medication Authorization Form. Kari Lohr moved that Policy JHCDA-E be approved as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 26300
Superintendent Dr. Jeff Danielsen presented for its second reading and approval Policy JHG Reporting Child Abuse. Roshal Rossman moved that Policy JHG be approved as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 26301
Bailey Raml moved the approval of the open enrollment requests involving three (3) students as presented. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 26302
Roshal Rossman moved the approval of the student assignment request pursuant to SDCL 13-28-10 involving one (1) student as presented. Bailey Raml seconded. Five votes yes. Motion carried.
COMMUNICATIONS
Superintendent Dr. Jeff Danielsen informed the Board that the New Teacher Luncheon will be held on August 5, pre-conference meetings for parents are scheduled at each school building on August 19, and the first day of school is August 25.
Dr. Danielsen shared that an anonymous donor provided a copy of Little Bug Earns Her Spots, written by a local author, for each first-grade student in the District.
Roshal Rossman encouraged administration to remind staff on student allergies and the District’s related procedures and protocols.
WATERTOWN SCHOOL DISTRICT BULK FUEL QUOTES June 22, 2026
Regular Fuel with Ethanol
Company Name Price Per Gallon
Sioux Valley Coop $3.384
Moe Oil Company No Bid
Sioux Valley Coop provided the lowest price per gallon at $3.384 for Regular Fuel with Ethanol.
APPOINTMENT
Jon Iverson appointed Heidi Clausen, Business Manager, as the temporary Chairman for the purpose of organizing the 2026-27 School Board.
ADJOURNMENT
Heidi Clausen moved that the Watertown School Board adjourn its regular meeting at 6:40 p.m. Roshal Rossman seconded. Five votes yes. Motion carried.
By: Heidi Clausen, Business Manager
_______________________________ ________________________________
Board Chairman Business Manager
_________________________________________________________________________
ANNUAL ORGANIZATIONAL MEETING
The School Board convened pursuant to due notice at 6:40 p.m. to organize for the 2026-27 year with Heidi Clausen, Business Manager, presiding for the election of Board Chairman. The following members were in attendance: Jon Iverson, Kari Lohr, Jean Moulton, Roshal Rossman, and Bailey Raml.
Heidi Clausen, Business Manager, called the Annual Organizational Meeting to order.
OATH OF OFFICE
Heidi Clausen, Business Manager, administered the Oath of Office to Roshal Rossman, who will begin a new term of office.
CONFLICTS OF INTEREST
Heidi Clausen, Business Manager, asked if any School Board member or administrator needed to disclose a conflict of interest on any agenda or non-agenda item. Kari Lohr disclosed her relationship with First Premier Bank.
AGENDA REVIEW/APPROVAL
Jean Moulton moved that the agenda be approved as presented. Jon Iverson seconded. Five votes yes. Motion carried.
ACTION 27001
Heidi Clausen, Business Manager, presented for Board approval and review a guide to South Dakota’s open meeting laws for Conducting the Public’s Business in Public. Kari Lohr moved the approval of Conducting the Public’s Business in Public, as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 27002
Heidi Clausen, Business Manager, asked for nominations for Chairman. Kari Lohr nominated Jon Iverson. With no other nominations, Bailey Raml moved that nominations cease and that a unanimous ballot be cast for Jon Iverson. Roshal Rossman seconded. Five votes yes. Motion carried. Jon Iverson was declared Chairman of the Watertown School Board for the 2026-27 year.
ACTION 27003
Chairman Jon Iverson asked for nominations for Vice Chairman. Roshal Rossman nominated Kari Lohr. With no other nominations, Bailey Raml moved that nominations cease and that a unanimous ballot be cast for Kari Lohr. Roshal Rossman seconded. Five votes yes. Motion carried. Kari Lohr was declared Vice Chairman of the Watertown School Board for the 2026-27 year.
ACTION 27004
Superintendent Dr. Jeff Danielsen presented for Board approval that the second Monday of each month at 5:30 p.m., at the Watertown High School be designated as the date, time, and location of the 2026-27 regular School Board meetings. Roshal Rossman moved the approval of the School Board meetings as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 27005
Heidi Clausen, Business Manager, presented for Board approval that the 2027 School Board Election be set for June 8, 2027. Kari Lohr moved the approval of the School Board Election date as presented. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 27006
Heidi Clausen, Business Manager, presented for Board approval that the School Board members be compensated at a rate of $135.00 per meeting. Roshal Rossman moved the approval of the School Board members rate as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 27007
Heidi Clausen, Business Manager, presented for Board approval that the Watertown School District be authorized to participate in the National School Lunch and Breakfast Program for the 2026-27 school year. Jean Moulton moved the approval of the District participating in the National School Lunch and Breakfast Program as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 27008
Superintendent Dr. Jeff Danielsen presented for Board approval the Agreement for Truancy Officer Services between the City of Watertown Police Department and the Watertown School District. Roshal Rossman moved the approval of the Truancy Agreement as presented. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 27009
Heidi Clausen, Business Manager, presented for Board approval the following activity fees, lunch and breakfast prices, and substitute pay scale be established for the 2026-27 school year.
Activity Ticket Fees
Activity: Adult Student
Activity Ticket $80.00 $20.00
Single Event $6.00 $4.00
65+ No Charge
_____________________________________________________________________________
Nutrition Services Meal Fees
Classification: High School Middle School Intermediate/Elementary Adult
Regular Lunch $3.85 $3.85 $3.70 $5.25
Regular Breakfast $3.05 $3.05 $2.80 $3.25
Free & Reduced Meal $0.00 $0.00 $0.00 —
Milk (1/2 Pint) $0.50 $0.50 $0.50 $0.50
_____________________________________________________________________________
Substitute Pay Scale
Daily Rate
Classification: Hourly Rate Equivalent
Certified Substitutes $22.50 $180.00
Non-Certified Substitutes $20.00 $160.00
Long Term Assignments $25.00 $200.00
Substitute Planning Time $16.30
Employee Planning Time $34.50
Classified Substitutes Rate of position to which assigned
Bailey Raml moved the approval of the activity fees, meal prices, and substitute pay scale as presented. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 27010
Superintendent Dr. Jeff Danielsen made the following committee appointments for the 2026-27 year:
- Personnel Committee: Roshal Rossman and Bailey Raml
- Property Committee: Jean Moulton and Kari Lohr
- Northeast Technical High School Board Members: Jon Iverson, Jean Moulton, Kari Lohr and alternate Roshal Rossman
- ASBSD Convention Delegate: Bailey Raml and alternate Roshal Rossman
- ASBSD Legislative Representative: Roshal Rossman
- Board of Equalization: Jean Moulton
- BISCO Representative: Bailey Raml
- Arrow Education Foundation Board Member: Kari Lohr
- Professional Growth Committee: Roshal Rossman and Jean Moulton
- LATC Foundation Board Member: Jon Iverson
- LATC Strategic Advisory Council: Roshal Rossman
- LATC Campus and Facilities Committee: Jean Moulton and Kari Lohr
Jean Moulton moved the approval of the committee appointments as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 27011
Superintendent Dr. Jeff Danielsen presented for Board approval that First Premier Bank be designated as the District’s official financial depository for the 2026-27 year. Roshal Rossman moved the approval of financial depository as presented. Bailey Raml seconded. Four votes yes, with Kari Lohr abstaining. Motion carried.
ACTION 27012
Superintendent Dr. Jeff Danielsen presented for Board approval the Watertown Current be designated as the official newspaper for the District for the 2026-27 year. Jean Moulton moved the approval of the official newspaper as presented. Kari Lohr seconded. Five votes yes. Motion carried.
ACTION 27013
Superintendent Dr. Jeff Danielsen presented for Board approval that Rory King, Bantz Gosch & Cremer, LLC and KSB School Law, be designated as the District’s legal counsel for the 2026-27 year. Bailey Raml moved the approval of the legal counsel as presented. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 27014
Superintendent Dr. Jeff Danielsen presented for Board approval Title I representative. Kari Lohr moved that Emily Hatton, Principal, be designated as the District’s Title I representative for the 2026-27 year. Jean Moulton seconded. Five votes yes. Motion carried.
ACTION 27015
Superintendent Dr. Jeff Danielsen presented for Board approval Section 504 representative. Roshal Rossman moved that Dr. Jennifer Bollinger, Special Services Director, be designated as the District’s Section 504 representative for the 2026-27 year. Bailey Raml seconded. Five votes yes. Motion carried.
ACTION 27016
Superintendent Dr. Jeff Danielsen presented for Board approval Title II, Homeless Education representative. Bailey Raml moved that Derek Barrios, Assistant Superintendent, be designated as the District’s Title II, Homeless Education representative for the 2026-27 year. Roshal Rossman seconded. Five votes yes. Motion carried.
ACTION 27017
Superintendent Dr. Jeff Danielsen presented for Board approval Title IX, Discrimination representative. Jean Moulton moved that Craig Boyens, Activities Director, be designated as the District’s Title IX, Discrimination representative for the 2026-27 year. Kari Lohr seconded. Five votes yes. Motion carried.
ADJOURNMENT
Jean Moulton moved that the Watertown School Board adjourn its Organizational Meeting at 6:52 p.m. Kari Lohr seconded. Five votes yes. Motion carried.
By: Heidi Clausen, Business Manager
Published once on July 23, 2026, at the total approximate cost of $449.59 and may be viewed free of charge at www.sdpublicnotices.com and www.watertowncurrent.com.