Brandon Valley Board of Education minutes

____ Minutes ____

The regular meeting of the Brandon Valley Board of Education, Brandon, SD was held at 6:30 p.m. on the 11th of February, 2019 at the Brandon Valley High School Community Room with the following members present:  Renee Ullom, Cary Schroeder, Ellie Saxer, and Dan Klumper.  Absent:  Gregg Ode.  Also present were Superintendent Jarod Larson, Business Manager Paul J. Lundberg, High School Principal Gregg Talcott, Assistant High School Principal Mark Schlekeway, Activities Director Randy Marso, Middle School Principal Brad Thorson, Middle School Assistant Principal Bill Freking, Intermediate School Principal Nick Skibsted, Brandon Elementary Principal Merle Horst, Valley Springs Elementary Principal Tanya Palmer, Robert Bennis Elementary Principal Kristin Hofkamp, Fred Assam Elementary Principal Susan Foster, Director of Instruction Sherri Nelson, Special Services Director Kyle Babb, and
Operations Manager Ty Hentschel.

Renee Ullom called the regular meeting to order at 6:30 p.m., beginning with the Pledge of Allegiance.

Motion by Schroeder, seconded by Klumper to approve the agenda as presented.  Motion carried.

Motion by Saxer, seconded by Klumper to approve the meeting minutes from the regular meeting of January 14, 2019 and January 28, 2019 as presented.  Motion carried.

Motion by Schroeder, seconded by Saxer to approve the bills and claims as submitted (see attached). Motion carried.

The cash report for the month of January, 2019 showed receipts of $1,986,238.91 and disbursements of $3,093,694.62, leaving a balance of $4,938,150.39.  The General Fund had receipts of $1,654,129.91, sent a temporary interfund transfer of $62,572.26 to the Special Education Fund, sent a temporary interfund transfer of $34,901.80 to the Bond Fund, and disbursements of $2,284,009.87 leaving a balance of $4,682,672.95.  Capital Outlay Fund had receipts of $62,573.33, and disbursements of $174,025.52, leaving a balance of $153,931.77.  Special Education Fund had receipts of $222,889.00, received a temporary interfund transfer of $62,572.26 from the General Fund, and disbursements $566,846.77, leaving a balance of $0.00.  Pension Fund had receipts of $454.72, and disbursements of $0.00, leaving a balance of $51,927.93.   Bond Redemption Fund had receipts of $32,441.95, received a temporary interfund transfer of $34,901.80 from the General Fund, and disbursements of $67,343.75, leaving a balance of $0.00.  Enterprise Fund had receipts of $13,750.00 and disbursements of $1,468.71, leaving a balance of $49,617.74.  

The January 2019 payroll totaled $1,799,092.69 of which $953,844.00 was instructional, $478,363.61 was support services, $38,289.35 was co-curricular, $265,310.77 was Special Education, $62,059.96 was Food Service, and $1,225.00 was Driver’s Education. 

Motion by Klumper, seconded by Saxer to approve the financial reports as presented for the month of January, 2019.  Motion carried.

Administrative reports were presented.   Superintendent Larson reminded everyone that February 18-22, 2019 is School Board Recognition Week.  Thank you to BV’s hard-working Board for all they do to make BV the BEST school district in the state of South Dakota!

BVSD is currently engaged in the development of our staff work environment, tagged as “BV Listens”.  Within our strategic plan we talk about staff development and evaluating our work environment; therefore “BV Listens” is a work environment survey.  Both Certified and Classified staff have participated in this survey.  The “BV Listens!” survey was conducted starting on January 21, 2019.  THANK YOU staff for your participation!

The Student Activities, Curriculum & Technology Committee in addition to BVHS Administration and Director of Instruction, Sherri Nelson, are working through a variety of items in regard to the newest South Dakota Graduation Requirements.  This committee will have a presentation/action at the February 25, 2019 meeting.

Kindergarten Screening registration is open – contact your respective elementary school for information.

We will have two (2) three-year seats open on the school board this upcoming year.  Important election dates to remember are as follows:  April 9, 2019 ~ Earliest date to circulate a petition; May 10, 2019 ~ Deadline for petitions to be returned.  Candidates must also file a Financial Interest Statement within 15 days of filing a nominating petition; June 18, 2019 ~ School Board Election.  Please contact the Brandon Valley Business Office if interested or need more information.

The 2019-20 Teacher Negotiations time-line/wage recommendations has begun with BVSD Administration and BVEA representatives met for a contract language meeting in January.  A pre-negotiation meeting will be held in March with a Negotiations meeting between the Personnel Welfare Committee and BVEA will be held in mid-March to early April.  We plan to ratify the 2019-20 Master Contract, approve Classified wage recommendations, approve Administration salary recommendations, and hold Superintendent contract negotiations at the April 8, 2019 regular Board of Education meeting.

The 2019-20 budget process is underway.  Following is the timeline for the budget process:  January-March:  Budget forms/documents distributed, completed, compiled and reviewed by the Central Office.  March:  Preliminary Capital Outlay Budget Presented/Approved (this is necessary for major items to be bid in a timely manner).  May 27. 2019:  Preliminary Budget Presentation to the Board of Education.  July 15, 2019:  Public Budget Hearing with potential action at this Annual Board of Education meeting.

The HS Principal selection process and results are as follows:  On 2/1/2019 the BVHS Department Chair(s) and a Classified Representative met to review.  On 2/6/2019, the interview committee interviewed Mr. Mark Schlekeway and on 2/7/2019, Superintendent Larson interviewed Principal candidate Mark Schlekeway.  On tonight’s agenda, there is a recommendation to hire presented for Board approval to hire March Schlekeway as the new HS Principal beginning July 1, 2019.  On 2/12/2019, the Associate HS Principal position will be advertised internally and if necessary, that same position will be posted on our employment opportunities web-site on 2/19/2019.

Fred Assam/Brandon Elementary Boundary line update:  All families impacted by this boundary line change were sent a letter on 1/7/2019.  A request was made to those families for an intent to return and open enrollment requests due by 1/31/2019.  On 2/7/2019, letters were sent with open enrollment approval/denial.  *Note, ALL open enrollment requests involving the boundary change were approved.  Currently, there are 76 FAE students that were impacted and 49 of those students will attend Brandon Elementary and 29 students will remain at Fred Assam.

Legislative Update:  Associated School Boards of South Dakota (ASBSD) and School Administrators of South Dakota (SASD) both have Bill Tracker information you can follow on their web-sites.  The Brandon Valley Chamber of Commerce is hosting a Legislative Coffee on Saturday, February 23, 2019 at 9 a.m. at Bethany Meadows.  Other important dates to note:  Brandon Day at the Legislature has been rescheduled to Wednesday, February 27, 2019; and ASBSD Legislative Day is scheduled for Tuesday, February 19, 2019.

The Superintendent Evaluation/Contract timeline is as follows:  February 11, 2019 ~ Distribute Evaluation Tool; February 25, 2019 ~ Evaluations are due to Board President Renee Ullom; March 11, 2019 ~ Discuss performance evaluation; April 8, 2019 ~ Contract negotiations.

Good new presentations are scheduled with a post-secondary night and career night update from the Brandon Valley High School on February 25, 2019, and the elementary buildings on March 25, 2019.

Looking ahead at the academic calendar, 2018-19 school year important dates to remember:  no school for President’s Day holiday ~ February 15 and February 18; snow day school in session ~ March 14, 2019; No school, comp day, March 15, 2019.  Additional make-up day schedule is to be determined.

Middle School Assistant Principal Bill Freking reported on the National Assessment of Educational Progress (NAEP) testing that approximately 180 middle school 8th grade students participated in today.  Due to bad weather, the Middle School play had been postponed from last week to tonight at 7 p.m.  

Board policy included a discussion item on the Homework Policy.  Board member Dan Klumper, along with the Student Activities, Curriculum & Technology Committee have reviewed the current Homework Policy.  The review committee feels that this policy would be best reviewed and revised to reflect best practices.  This policy had last been revised in 2004.  Any feedback or questions should be directed to Board Member Dan Klumper.

Business Manager Paul Lundberg reviewed the Brandon Valley School District’s 2019-2024 Five Year Plan.  This plan can be viewed in its entirety at www.brandonvalleyschools.com on the Business Office tab.

Motion by Schroeder, seconded by Klumper to approve the following general business items:

1. Accept Independent Auditor’s Report for Fiscal Year 2018 as presented.

2. Approve request for authorization to design and bid Asphalt Renovations and Construction projects as presented.

3. Approve agreement by and between the Brandon Valley School District (Eastern South Dakota Food Buying Group), and Reinhart Food Services to roll over existing vendor services for the 2019-20 school year as presented.

Motion carried.

Superintendent Jarod Larson reviewed the following new positions for the 2019-20 school year as follows:

General fund requests:

3.0 FTE Kindergarten-4th grade Elementary School Teachers

2.0 FTE 5th-6th grade Intermediate School Teachers

4.0 FTE 7th-8th grade Middle School Teachers 

1.0 FTE High School Math/Science Teacher

1.0 FTE High School English

1.0 FTE Intermediate School Assistant Principal with Assessment Coordinator

$25,000 Additional Budget ~ General Education Teachwell Alternative School Placements

Special Education fund requests:

1.0 FTE Elementary Special Education Teacher

2.0 FTE Special Education Educational Assistants

Motion by Schroeder, seconded by Klumper to approve the 2019-20 new positions as presented.  Motion carried.

Motion by Saxer, seconded by Klumper to approve the following personnel items:

1. Approve recommendation to hire Angela Gingles, long-term substitute for Larry Beesley, RBE and VSE Computer teacher, effective February 4, 2019 until approximately March 5, 2019.

2. Approve resignation/retirement notification from Tracy South, MS English/Language Arts Teacher, effective at the end of the 2018-19 school year.

3. Approve resignation from Sara Kiefer, RBE part-time Child Nutrition worker, effective February 4, 2019.

4. Approve recommendation to hire Heather Schreiber, MS part-time Child Nutrition worker, effective February 11, 2019.

5. Approve recommendation to hire Kathryn Pope, BVIS Special Education Educational Assistant, $14.05/hour, effective February 12, 2019.

6. Approve recommendation to hire Elizabeth VanBeek, RBE Educational Assistant, $14.05/hour, effective February 20, 2019.

7. Approve recommendation to hire Mark Schlekeway, BVHS Principal, $110,000/ 12-month (260-day contract), 3-year contract period, effective July 1, 2019.

8. Approve recommendation to hire Kayla Houser, CNS substitute, $10/hour, effective February 12, 2019.

9. Approve recommendation to hire the following substitute for the 2018-19 school year as follows:  Michelle Kanengieter.

Motion carried.

Board Reports were presented. Board Member Dan Klumper reported on the Student Activities, Curriculum & Technology Committee.  This committee discussed technology and technology skills, especially at the elementary and middle school levels. Board Member Saxer thanked the HS staff on the addition of the bio-medical classes that are offered through the Career and Technical Academy.  

Motion by Saxer, seconded by Klumper to adjourn the meeting at 7:22 p.m.  Motion carried.

Signed 

Business Manager

Approved by the Board of Education this 11th day of March, 2019.

 Signed

Chairperson

Published at the approximate cost of $116.35.

(February 20, 2019)

 

 

____ invoice listing ____

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING

FEBRUARY 2019

PAYEE, DESCRIPTION, AMOUNT;

3D SECURITY INC, IS-FIRE ALARM INSPECTION, 360.00; 

A&B BUSINESS SOLUTIONS INC, COPIER LEASE, 6,780.00, FAE-COPIER SUPPLIES, 175.30, HS-COPIER SUPPLIES, 175.30, PRINT SHOP SUPPLIES, 124.95; ACKERMAN, JOHNNY, BBB WORKER, 60.00, GBB WORKER, 80.00; ALBERTSON, MADI, BBB WORKER, 30.00, GBB WORKER, 110.00; ALLIED OIL & SUPPLY, BUS TIRES-#114, 850.00, LUBRICANTS, 255.50, TRANSPORTATION SUPPLIES, 108.83; A-OX WELDING SUPPLY CO, HS-IND TECH SUPPLIES, 31.99; APPLE COMPUTER, INC, HS-MACBOOK REPAIRS, 1,421.25; ARCHITECTURE, INC, HS CLASSROOM REMODEL-ARCHITECT FEES, 654.00; ARNESON, JENNIFER, MILEAGE TO PARENTS, 75.60; ASSOCIATED SCHOOL BOARDS OF SD, REGISTRATION, 110.00; ATS INC, BE-BELL SYSTEM REPAIRS, 385.00, HS-INTERCOM REPAIRS, 135.00; BABB, KYLE, REGISTRATION, 150.00; BEHAVIOR CARE SPECIALISTS INC, TUITION, 6,242.00; BERANEK, DAVE, GBB OFFICIAL, 90.00; BERNDT, PAUL, WRESTLING SUPPLIES, 25.88; BILLION, SUBURBAN REPAIRS, 267.98; BMI SUPPLY, PAC SUPPLIES, 302.58; BOB’S PIANO SERVICE, HS-PIANO TUNING, 100.00; BOEHRNS, DACIA, MILEAGE, 365.19; BOGUE, JACKIE, HS-IND TECH SUPPLIES, 18.73; BOSCALJON, MARCEL, RBE-CLASSROOM SUPPLIES, 72.47; BOUND TO STAY BOUND BOOKS INC, VSE-LIBRARY BOOKS, 298.80; BOYENS, LOREN, BBB OFFICIAL, 75.00; CITY OF BRANDON, UTILITIES-WATER/SEWER, 4,741.44; BRANDON LUMBER CO, INC, HS-IND TECH SUPPLIES, 227.22, HS-ONE ACT PLAY SUPPLIES, 159.96; INNOVATIVE OFFICE SOLUTIONS, DISTRICT SUPPLIES, 16,025.65; BRUFLAT, DAVE, BBB OFFICIAL, 150.00, GBB OFFICIAL, 150.00; BUILDERS SUPPLY COMPANY, HS-CUSTODIAL SUPPLIES, 25.00; BRANDON VALLEY MEDIA GROUP, LEGALS, 327.58; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 4,322.92; CAMPBELL SUPPLY, DISTRICT-CUSTODIAL SUPPLIES, 54.50, BE-CUSTODIAL SUPPLIES, 79.99; CAROLINA BIOLOGICAL SUPPLY CO, HS-SCIENCE EQUIP (EPSCOR GRANT), 5,165.60; CARROLL INSTITUTE, DRUG/ALCOHOL COUNSELING SERVICES, 1,030.00; CHILDREN’S CARE HOSPITAL, TUITION, 9,861.00; CHILDRENS HOME SOCIETY, TUITION, 7,036.26; CHRISTENSEN, ABYY, THEATER WORKER, 45.00; CHRISTIANSEN, TREVOR, BBB OFFICIAL, 75.00; CHESTERMAN CO, WRESTLING INVITE SUPPLIES, 233.24; COLEMAN, BRAD, BBB OFFICIAL, 90.00; CONTINENTAL RESEARCH CORP, TRANSPORTATION SUPPLIES, 324.00; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 19,000.59; DAKOTA RIGGERS & TOOL SUPPLY, IS-CUSTODIAL SUPPLIES, 38.83; DAKOTA SUPPLY GROUP, HS-ELECTRICAL SUPPLIES, 3.62, HS-PLUMBING SUPPLIES, 493.80, RBE-PUMBING REPAIRS, 1,461.06; DECKERT, BRENT, FUEL, 10.00; DEJONG, CHAD, GBB OFFICIAL/MILEAGE, 107.64; DEMCO, MS-LIBRARY SUPPLIES, 64.64; DEWITT, ISABELLE, THEATER WORKER, 45.00; DISCOUNT SCHOOL SUPPLY, RBE-CLASSROOM FURNISHINGS, 493.32; DOWDEN, LUCAS, BBB OFFICIAL, 50.00; DRAMATISTS PLAY SERVICE, INC, HS-ONE ACT PLAY SUPPLIES, 141.95; DULANEY, AMY, MILEAGE, 39.48; DUNCANSON, MARYN, THEATER WORKER, 45.00; DYBDAHL, BETHANY, GBB WORKER, 40.00; DYBDAHL, BRADEN, GBB WORKER, 40.00; DYKSTRA, CHERILYN, GBB OFFICIAL, 80.00; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 1,195.46; ELLISON EDUCATIONAL EQUIPMENT, MS-PRINCIPAL SUPPLIES, 15.95; FLEET PRIDE, BUS REPAIRS, 525.90; FODE, RACHAEL, MEALS, 230.00; FOGLE, ZAK, GBB OFFICIAL, 80.00; FORSSTROM, DAN, GBB OFFICIAL, 90.00; FORSSTROM, RYAN, BBB OFFICIAL, 160.00, GBB OFFICIAL, 80.00; FRANTZEN, JACOB, BBB WORKER, 90.00, GBB WORKER, 100.00; FUCCELLO, LISA, REGISTRATION (EPSCOR GRANT), 125.00; FULLER, MICHAEL, GBB OFFICIAL, 80.00; GARROW, JON, GBB OFFICIAL, 90.00; GEHRKE, HEIDI, MILEAGE, 73.32; GERRY, BRIAN, GBB OFFICIAL/MILEAGE, 100.08; GOEBEL, JESSE, BBB OFFICIAL, 80.00; GOEDEN, BROOKE, BBB WORKER, 20.00; GOPHER, IS-STUDENT WELLNESS (FUTP60), 237.10; GRADY, JEREMY, BBB OFFICIAL/MILEAGE, 218.64; GRAYBAR ELECTRIC CO, INC, ADMIN CTR-LIGHTING SUPPLIES, 210.60, BE-LIGHTING SUPPLIES, 387.36, HS-ELECTRICAL SUPPLIES, 40.35, HS-LIGHTING SUPPLIES, 1,502.92; G & R CONTROLS, BE-HVAC REPAIRS, 709.44; HANISCH, JAY, BBB OFFICIAL, 50.00, GBB OFFICIAL, 75.00; HANSON, CODY, BBB OFFICIAL, 50.00; HELM, BRAD, BBB WORKER, 90.00, GBB WORKER, 120.00; HELMELSTRAND, MILES, THEATER WORKER, 40.00; HENSON, CHUCK, MILEAGE, 171.08; HERITAGE-CRYSTAL CLEAN LLC, GARBAGE PICKUP, 436.42; HILLYARD/SIOUX FALLS, FAE-CUSTODIAL SUPPLIES, 1,335.90, HS-CUSTODIAL SUPPLIES, 179.50; HILTON, RICK, BBB WORKER, 40.00; STAN HOUSTON EQUIP CO, INC, HS-IND TECH SUPPLIES, 214.73; HOVDESTAD, NICOLE, GBB OFFICIAL, 75.00; IMAGINE LEARNING INC, ESL SOFTWARE, 3,750.00; INLAND TRUCK PARTS CO, BUS REPAIRS-#131, 1,944.15; INTERSTATE ALL BATTERY CENTER, BUS REPAIRS, 962.70; IVERSON, JEREMY, BBB OFFICIAL, 80.00, GBB OFFICIAL, 155.00; JAROS, PETE, BBB OFFICIAL, 160.00, GBB OFFICIAL, 160.00; JOHNSON CONTROLS, INC, FAE-HVAC REPAIRS, 1,094.26, HS-HVAC REPAIRS, 1,902.73; JOHNSTON, JIM, BBB OFFICIAL/MILEAGE, 147.96; JOSTENS, HS-GRADUATION SUPPLIES, 11.62; SUNSHINE FOODS, DISTRICT SUPPLIES, 703.06; JUNKER, JOSH, GBB OFFICIAL, 90.00; KIPPLEY, WADE, BBB OFFICIAL, 160.00, GBB OFFICIAL, 80.00; KOERNER, HERBIE, GBB OFFICIAL, 80.00; KOLBECK, ALEX, BBB WORKER, 50.00, GBB WORKER, 30.00; KONO, JASON, BBB OFFICIAL, 90.00; KREGE, LEE, BBB WORKER, 120.00, GBB WORKER, 160.00; KRIER & BLAIN, INC, BE-PLUMBING REPAIRS, 1,576.06, FAE-HVAC REPAIRS, 1,744.88, HS-PLUMBING REPAIRS, 892.50, MS-PLUMBING REPAIRS, 255.82, RBE-PLUMBING REPAIRS, 636.59, 

VSE-HVAC REPAIRS, 703.52; KROHNKE, BRENDA, BBB WORKER, 40.00; LACROIX, BRET, GBB OFFICIAL, 90.00; LARSON, DOUG, MILEAGE, 45.12; LAWSON PRODUCTS INC, TRANSPORTATION SUPPLIES, 148.54; LEADING EDGE CHIROPRACTIC, BUS DRIVER PHYSICAL, 50.00; LIA, NYAPINE, MILEAGE TO PARENTS, 27.30; LICHTSCHEIDL, EMILY, RBE-CLASSROOM SUPPLIES, 194.86; MATHESON TRI-GAS INC, GROUNDS SUPPLIES, 145.24, TRANSPORTATION SUPPLIES, 49.14; LITERACY RESOURCES, FAE-TEXTBOOKS, 160.98; LIVINGSTON, KATE, BBB WORKER, 60.00, GBB WORKER, 20.00; LOGAN, BOB, BBB WORKER, 80.00, GBB WORKER, 120.00; LONG, CHRIS, BBB OFFICIAL/MILEAGE, 100.08; LOWER, DRAKE, GBB OFFICIAL, 80.00; MACKIN EDUCATIONAL RESOURCES, IS-LIBRARY BOOKS, 1,200.00; MANLEY TIRE & OIL SERVICE, PICKUP TIRES-#67, 796.42; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 59.25; MAS PRODUCTION RESOURCES LLC, PAC SUPPLIES, 820.19; NELSON TOOLS INC, TRANSPORTATION SUPPLIES, 24.99; MCINROY, DAWN, GBB OFFICIAL, 90.00; MCLEOD’S PRINTING, BUSINESS OFFICE SUPPLIES, 355.28; MENARDS-SIOUX FALLS EAST, BE-CUSTODIAL SUPPLIES, 313.95, GROUNDS SUPPLIES, 25.46, HS-CUSTODIAL SUPPLIES, 59.62, MAINT SHOP SUPPLIES, 449.97, MAINT SHOP-WATER SOFTENER, 544.45; MEYERS, MAE, MILEAGE TO PARENTS, 128.52; MIDWEST ALARM COMPANY, IS-FIRE ALARM MONITORING, 93.60; MIDWEST BOILER REPAIR, INC, FAE-HVAC REPAIRS, 831.30; CORE EDUCATIONAL COOPERATIVE, HS-ONLINE COURSE, 260.00; MIDAMERICAN ENERGY, UTILITIES-GAS, 3,645.73; MIDWAY SERVICE, FUEL, 17,453.33, GROUNDS SUPPLIES, 487.90; MINIPCR.COM, HS-SCIENCE EQUIPMENT (EPSCOR GRANT), 3,475.00; MINNEHAHA COUNTY TREASURER, 41ST ST SITE-SPECIAL TAX ASSESSMENT, 1,188.96, FAE-SPECIAL TAX ASSESSMENT, 4,746.62; MONAHAN, RAY, BBB OFFICIAL, 80.00; MUDDER, MIKE, BBB OFFICIAL/MILEAGE, 176.52; MUELLER, MATT, REGISTRATION, 60.00, IS-STEM SUPPLIES, 122.40; NASCO, HS-SCIENCE SUPPLIES, 56.00; NELSON, SHERRI, IN-SERVICE SUPPLIES, 8.86; NEOPOST USA INC, POSTAGE MACHINE SUPPLIES, 150.00; NORTHERN TRUCK EQUIPMENT CORP, PICKUP REPAIRS-#60, 492.57, SNOW PLOW MAINTENANCE, 2,098.25; O’CONNOR COMPANY, VSE-CUSTODIAL SUPPLIES, 57.60; THE OMNI GROUP, 403(B)/457(B) REMITTANCE FEES, 165.00; OTC BRANDS, INC, FAE-CLASSROOM SUPPLIES, 86.55; PARKSTON SCHOOL DISTRICT 33-3, TUITION, 1,858.32; J W PEPPER & SON, INC, HS-BAND SUPPLIES, 154.97; PERMA-BOUND, BE-LIBRARY BOOKS, 18.10, MS-LIBRARY BOOKS, 1,221.54, RBE-LIBRARY BOOKS, 993.23; PEYTON, RENAE, MILEAGE, 15.98; PFEIFER IMPLEMENT, GROUNDS SUPPLIES, 283.34; PIERSON, DEAN, BBB WORKER, 40.00, GBB WORKER, 40.00; PLANKINTON SCHOOL DISTRICT 1-1, TUITION, 2,093.60; PODHRADSKY, HAROLD, BBB OFFICIAL, 190.00, GBB OFFICIAL, 80.00; POOLEY, MIKE, GBB OFFICIAL/MILEAGE, 153.84; POPPE, NAOME, HS-LIFE SKILLS SUPPLIES, 36.91; POWERSCHOOL GROUP LLC, JOB APPLICATION SOFTWARE, 3,752.27; PRESLER, RYAN, WRESTLING WORKER, 80.00; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 445.62, GROUNDS SUPPLIES, 27.85; QUAM, BERGLIN & POST PC, AUDIT FEE, 13,300.00; CENTURY LINK, UTILITIES-TELEPHONE, 137.00; REALLY GREAT READING, FAE-TEXTBOOKS, 328.90; READING BUS LINE, INC, GBB-WATERTOWN, 675.00, WRES-YANKTON, 650.00; ROBBINS, TANNER, GBB OFFICIAL, 75.00; RYKEN, BRIAN, BBB OFFICIAL, 90.00, GBB OFFICIAL/MILEAGE, 153.84; SASD, REGISTRATION, 30.00; SKYWARD, 1095C PROCESSING, 881.07, W-2 PROCESSING, 1,326.73; SCHOLTEN, SAM, BBB WORKER, 20.00; SCHOOL SPECIALTY, INC, FAE-PRINCIPAL SUPPLIES, 244.08, IS-ART SUPPLIES, 445.94, 

IS-MATH SUPPLIES, 187.84, VSE-STUDENT WELLNESS (FUTP60), 248.39; SDMEA, REGISTRATION, 100.00; SELCHERT, JASON, BBB OFFICIAL, 90.00; SOUTHEASTERN BEHAVIORAL HLTHCR, TUITION, 8,157.00; SIOUX FALLS FORD, PICKUP REPAIRS, 517.70; TWO WAY SOLUTIONS INC, TRANSPORTATION SUPPLIES, 113.90; SIOUX FALLS UTILITIES, UTLITIES-WATER/SEWER, 521.31;  SHAFER, JIM, BUS DRIVER TESTING, 150.00; SHEPPARD, JULIE, MILEAGE TO PARENTS, 42.84; SIGLER COMPANY, IS-FIRE EXTINGUISHER INSPECTION, 112.50; SINGHISEN, CONNOR, GBB OFFICIAL/MILEAGE, 149.64; SKIBSTED, KIM, MEALS, 135.00; SKIBSTED, NICK, MEALS, 135.00, TRAVEL-IS PRINCIPAL, 548.59, TRAVEL-MS INSTRUCTION, 548.59; SKILLPATH/NST SEMINARS, REGISTRATION, 199.95; SOO SANITARY SERVICE, SNOW REMOVAL, 845.00; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 11,462.00; SPLITROCK LANDSCAPING/NURSERY, SNOW REMOVAL, 2,775.00; STRAND, KIRK, WRESTLING OFFICIAL, 100.00; STUSIAK-DREW, LESLIE, ORAL INTERP JUDGE, 60.00; SUNDLING, TOM, BBB OFFICIAL, 210.00, GBB OFFICIAL, 50.00; SUNDVOLD, TERRY, BBB OFFICIAL, 160.00, GBB OFFICIAL, 240.00; SUPER DUPER PUBLICATIONS, SPEC ED SUPPLIES, 52.49; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 84,480.58; CITY OF SIOUX FALLS, UTILITIES-SEWER, 422.50; TASC, FLEX SPENDING FEES, 556.76; THOMAS BUS SALES, BUS REPAIRS, 366.29; THORSON, TAYLOR, BBB WORKER, 30.00; GROUP RESOURCES OF IOWA, HRA ADMIN FEES, 1,881.00; THYSSENKRUPP ELEVATOR CORP, HS-ELEVATOR SERVICE AGREEMENT, 5,950.65; TRANE US INC, MAINT SHOP SUPPLIES, 206.88; BRANDON ACE HARDWARE, DISTRICT SUPPLIES, 779.25; UNISHIPPERS, DISTRICT SHIPPING, 35.59; U S GAMES, IS-STUDENT WELLNESS (FUTP60), 87.99; VAINIKKA, NOELLE, MENTORING EXPENSES, 55.12, MILEAGE, 48.22; VAN ROEKEL, KIRA, THEATER WORKER, 40.00; 

VANLOH, CATH, MILEAGE, 48.40; VAN’S AUTO ELECTRIC, BUS REPAIRS, 280.00; VERIZON WIRELESS, MOBILE PHONES, 346.95; TYLER TECHNOLOGIES INC, TECH SUPPORT-BUS ROUTING SOFTWARE, 5,583.39, TECH SUPPORT-FLEET MAINTENANCE, 830.52; VLAMINCK, CURT, MILEAGE, 241.11; VOSS, DENNY, MS-BB OFFICIALS ASSIGNOR, 300.00; WALKER, JOE, GBB OFFICIAL, 75.00; WASTE MANAGEMENT/SIOUX FALLS, GARBAGE PICKUP, 3,365.13; STEVE WEISS MUSIC, HS-BAND SUPPLIES, 342.45; WHETHAM, BRIAN, GBB OFFICIAL/MILEAGE, 100.08; 

WREDE, BRADY, GBB OFFICIAL, 75.00; YORK, GRIFFIN, WRESTLING OFFICIAL/MILEAGE, 260.60; 

ZEMAN, MICHAEL, GBB OFFICIAL, 40.00; 325,872.12 

Published at the approximate cost of $129.55

(February 20, 2019)

 

 

____ pay vouchers ____

Jacob Adams - Substitute, 655.00; Karel Amend - Theater Usher, 160.00; Kent Anderson - Dance Supervision, 40.00; Ashlie Bartholomew - Transportation Help, 10.00; Mari Bass - Substitute, 630.00; Brooke Becker - Substitute, 330.00; Misti Becker - GBB Basketball Clock, 40.00; Penny Bennett - Substitute, Concessions, 965.00; Curt Blackburn - Custodial Substitute, 200.00; Andia Blake - Substitute, 1,320.00; Teresa Brandsrud - BBB/GBB Tickets, 120.00; Dylan Briest - BBB Clock, 40.00; Maggie Bryant - Dance Supervision, 40.00; Brenda Burch - Substitute, 715.00; Lisa Burchill - Substitute, 110.00; Jon Button - Bus Driving, 480.70; Jim Castle - Bus Driving, 784.28; Trista Christiaansen - Bus Driving, 390.64; Kaye Coburn - Substitute, 330.00; Judith Donahoe - Substitute, 165.00; Mark Edeen - Bus Driving, 207.66; Kelly Eichelberg - Dance Supervision, 40.00; Justin Elkin - Bus Driving, 390.64; Amanda Erickson - Substitute, 495.00; Rich Erickson - Bus Driving, 122.08; Lindsey Farmen - BVIS Tutoring, 100.00; Duane Fiala - Substitute, 330.00; Brooke Finn - Bus Driving, 219.74; Jill Flint - Literacy Coach, 120.00; Robert Frie - Driver’s Ed Instruction, Substitute, 2,670.00; Roxie Geerdes - GBB/BBB Clock, 70.00; Todd Geerdes - BBB Clock, 90.00; Andrea Gerritsen - Substitute, 1,430.00; Angela Gingles - Substitute, 825.00; Gail Grace - Custodial Substitute, 80.00; Tom Grode - BBB/GBB Clock, 80.00; Sherwood Gross - Bus Driving, 90.30; Hannah Guggisberg - Substitute, 835.00; Trent Hartle - Custodial Substitute, 402.50; Kelsey Hoff - GBB/BBB Official, 250.00; Dianna Hood - Transportation Office Help, Driving, 50.30; Pam Hubers - Bus Driving, 126.86; Jessica Hunsaid - WR/GBB Tickets, 80.00; Kaitlyn Huska - Substitute, 220.00; Aeriell Jastorff - Substitute, 575.00; Rebecca Jenkins - Substitute, 660.00; Alyssa Johnson - Literacy Coach, 110.00; Lorie Kedik - Substitute, 110.00; Kim Kelly - Substitute, 770.00; Anita King - CNS Substitute, 37.50; Vicky Kirby - CNS Substitute, 287.50; Wilma Kirkeby - BBB Clock, 70.00; Karen Konz - CNS Substitute, 297.50; Jessica Knutson - Substitute, 845.00; Joe Krivarchka - GBB/BBB Official, 140.00; Kelly Krzmarzick - Substitute, 390.00; Kama Kwiecinski - Substitute, 550.00; Leah Lockner - Tech Coach, 80.00; Tonia Latarewicz - Bus Assistant, 345.16; Ron Larson - Bus Driving, 69.99; Priscilla Leslie - Substitute, 117.50; Missy Livingston - GBB/BBB/WR Tickets, 200.00; Alyssa Lutz - Literacy Coach, 40.00; Makenna Macdonald, 70.00; Jennifer Malsam - Substitute, 945.00; Deb Marco - Bus Driving, 810.85; Tom Meester - Substitute, 20.00; Kathy Metzger - Substitute, 110.00; Tyson Metzger - BBB Official, 50.00; Andrea Moeller - Substitute, 1,206.94; Erik Mork - Bus Driving, 414.01; Dan Murtha - BVMS Tutoring, 50.00; Rebecca Munsch - Substitute, 2,055.00; Sandy Namanny - CNS Substitute, 37.50; Ilsa Neumiller - Substitute, 70.00; Lynn Nielsen - Bus Driving, 392.78; Chelsea Oehlerts - Substitute, 440.00; Jessica Paquette - Substitute, 40.00; Laura Peschong - Substitute, 495.00; Stephanie Peterson - Substitute, 1,115.00; Jennifer Petrowiak - Substitute, 110.00; Tom Pierce - Bus Driving, 341.81; Dean Pierson - Substitute, 275.00; Naome Poppe - Dance Supervision, 40.00; Kraig Presler - WR Book/Clock, 80.00; Tanya Reyelts - Nurse Substitute, 55.00; Brandon Rogers - GBB/BBB Official, 175.00; Debra Rothenberger  Substitute, 550.00; Kelly Sandberg - Custodial Substitute, 30.00; Darlene Satter - Custodial Substitute, 412.50; Cindy Schlimgen - Substitute, 220.00; Keith Scholten - Bus Driving, 122.80; Heather Schreiber - CNS Substitute, 522.50; Anita Shearer - Substitute, 320.00; Amy Spahr - Nurse Substitute, 165.00; Michelle Stemwedel - Dance Supervision, 40.00; Patsy Terveer - GBB Tickets, 80.00; Kathy Tews - Substitute, 660.00; Brad Thill - Bus Driving, 532.48; Claire Toth - Substitute , 252.50; 

JoAnn Vanderburg - Bus Driving, 485.85; Lila VanHorn - Dance Supervision, 40.00; Connie VanDenOever - Substitute, 55.00; Rebecca VanRoekel - BVIS Tutoring, 225.00; Curt Vlaminck - Tape BOE Meeting, 80.00; Twyla Voldseth - Bus Driving, 97.66; Gerry Wachter - Bus Driving, 878.94; Natasha Wegner - Dance Supervision, 40.00; Emily Wells - Nurse Substitute, 55.00; Sandra Westcott - Literacy Coach, 70.00; Stacey Wiese - GBB Shot Clock, 60.00; Nancy Winker Ward - Substitute, 35.00; Melinda Winter - Substitute, 100.00; Philip Youngdale - Bus Driving, 45.61; Heather Youtzy - Substitute, 110.00; Adam Zabih - Substitute, 1,920.00; Elaine Zell - BVMS Tutoring, 200.00; Mitch Zerr - Substitute, 20.00; TOTAL, 40,370.58

Published at the approximate cost of $40.52.

(February 20, 2019)

 

____ food service ____

____ invoice lisiting ____

Food Service Invoice Listing

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING - FOOD SERVICE

FEBRUARY 2019

PAYEE, DESCRIPTION, AMOUNT 

ANDERSON, GAY, FOOD PURCHASES, 51.97, MILEAGE, 91.65; BECK, JONATHAN, REFUND, 24.10; CHESTERMAN CO, FOOD PURCHASES, 22.20; DACOTAH PAPER, SUPPLIES, 6,325.67; DIGI INTERNATIONAL INC, SERVICE WARRANTIES, 72.00; EARTHGRAINS BAKING CO INC, FOOD PURCHASES, 2,949.95; EXPRESS PRODUCE, FOOD PURCHASES, 4,627.65; GRAINGER, SUPPLIES, 132.57; HERITAGE FOODSERVICE GROUP, SUPPLIES, 66.53; HILAND DAIRY, FOOD PURCHASES, 12,170.57; HILLYARD/SIOUX FALLS, SUPPLIES, 603.53; IS RESTAURANT DESIGN, HS-DISPLAY COOLER, 3,598.25, HS-HEATED HOLDING CABINET, 2,920.82, REPAIRS, 185.00, SUPPLIES, 915.43; SUNSHINE FOODS, FOOD PURCHASES, 15.08, SUPPLIES, 4.69; MAXWELL FOOD EQUIP INC, SUPPLIES, 335.75; PEPSI, FOOD PURCHASES, 2,775.82; REINHART FOODSERVICE LLC, FOOD PURCHASES, 79,870.06; STATE OF SOUTH DAKOTA, FED REIMBURSEMENT-REFUND, 35,820.00; 

VUGTEVEEN, KRISTAL, REFUND, 200.00; 153,779.29 

Published at the approximate cost of $12.59.

(February 20, 2019)