BRANDON VALLEY SCHOOL DISTRICT 49-2 INVOICE LISTING

BILLS & CLAIMS
BRANDON VALLEY SCHOOL DISTRICT 49-2 INVOICE LISTING
NOVEMBER 2018
PAYEE, DESCRIPTION,  AMOUNT
3D SECURITY INC, MS-CUSTODIAL SUPPLIES, 409.14, MS-FIRE ALARM REPAIRS, 235.00; A&B BUSINESS SOLUTIONS INC, COPIER LEASE, 6,780.00, PRINT SHOP SUPPIES, 61.85, RBE-COPIER SUPPLIES, 91.40, VSE-COPIER SUPPLIES, 91.90; A TO Z WORLD LANGUAGES, INC, SPEC ED INTERPRETER, 275.00; A-1 SEPTIC TANK & EXCAVATING, DISTRICT-PIT PUMPING, 822.50; ABC-CLIO, HS LIBRARY-ONLINE DATABASE, 89.00; ADORAMA, HS-A/V EQUIP (PERKINS), 1,644.00; RIDDELL/ALL AMERICAN SPORTS, FB SUPPLIES, 398.45; ALLIANCE COMMUNICATIONS, INTERNET DOMAIN RENEWAL, 745.29; ALLIED OIL & SUPPLY, BUS TIRES, 4,537.80, LUBRICANTS, 4,827.88; A-OX WELDING SUPPLY CO, HS-IND TECH SUPPLIES, 29.95; ARGUS LEADER MEDIA, CLASSIFIED AD, 765.00, LEGALS, 597.40; ASKDAL, CARSON, G SOCCER WORKER, 25.00; ASSOCIATED SCHOOL BOARDS OF SD, REGISTRATIONS, 135.00; ATS INC, HS-INTERCOM SYSTEM REPAIRS, 3,073.00, HS-ROOM SPEAKER INSTALL, 250.00, IS-INTERCOM SYSTEM REPAIRS, 420.00; AUGUSTANA UNIVERSITY, REGISTRATION, 115.00, TUITION, 7,200.00; AUTISM BEHAVIORAL CONSULTING, SPEECH THERAPY, 80.00; AMG OCCUPATIONAL MEDICINE, BUS DRIVER PHYSICALS, 142.50; B&H PHOTO VIDEO, HS-A/V EQUIP (PERKINS), 17,668.61; BARNES & NOBLE BOOKSELLERS, HS-PRINCIPAL SUPPLIES, 40.00, HS-TEXTBOOKS, 1,319.92; BATTERIES PLUS #75, DISTRICT-CUSTODIAL SUPPLIES, 172.80; BAUER, JORDAN, FB PLAYOFF-SUPERVISION, 50.00; BRANDON ELEMENTARY PTO, TITLE I SUPPLIES, 90.00; BEHAVIOR CARE SPECIALISTS INC, TUITION, 6,242.00; BENZ, JOSH, FB OFFICIAL, 70.00; BERG, DARIN, FB OFFICIAL, 125.00; BLAINE’S SERVICE, SKID STEER TIRES, 951.00; BOBZIEN, MORGAN, MILEAGE, 62.75; BOER, DUANE, VB OFFICIAL, 75.00; BOSCH, RANDI, VB OFFICIAL, 290.00; BOYENS, SCOTT, FB OFFICIAL, 125.00; CITY OF BRANDON, HYDRANT USAGE, 106.24, UTILITIES-WATER/SEWER, 6,622.62; BRANDON LUMBER CO, INC, HS-FALL PLAY SUPPLIES, 540.46, IS-BENCHES, 1,689.98; INNOVATIVE OFFICE SOLUTIONS, DISTRICT-CLASSROOM FURNISHINGS, 10,966.58, DISTRICT SUPPLIES, 2,991.40, IS-(3) STORAGE CABINETS, 1,284.99, SPEC ED SUPPLIES, 605.00; BROWN, DAVE, FB OFFICIAL/MILEAGE, 192.20; BRANDON PHARMACY, FLU VACCINE, 5,635.00; BRUFLAT, DAVE, VB OFFICIAL, 75.00; BUILDERS SUPPLY COMPANY, DISTRICT-CUSTODIAL SUPPLIES, 336.60; BUREAU OF EDUCATION & RESEARCH, REGISTRATIONS, 518.00; BURGGRAAF, MELISSA, MILEAGE, 5.64; BRANDON VALLEY FOOD SERVICE, SPEC ED SUPPLIES, 182.64, SUPT SUPPLIES, 17.25; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 11,765.79; COUNCIL FOR EXCEPTIONAL CHILDREN, MEMBERSHIP DUES, 125.00; CAMPBELL SUPPLY, MAINTENANCE SHOP SUPPLIES, 548.96; COUGHLIN COMPANIES LLC, MS-LIBRARY BOOKS, 496.75; CARPTENTERS & JOINERS, HS-TEXTBOOKS, 352.82; CAROLINA BIOLOGICAL SUPPLY CO, HS-SCIENCE SUPPLIES, 108.98; CARROLL INSTITUTE, DRUG/ALCOHOL COUNSELING SERVICES, 1,030.00, HS-THREAT ASSESSMENT, 1,500.00, MS-THREAT ASSESSMENT, 725.00; CHILDREN’S CARE HOSPITAL, TUITION, 9,861.00; CHILDRENS HOME SOCIETY, OT SERVICES, 312.00, TUITION, 8,635.41; CINTAS, LAUNDRY, 2,422.36; CITY GLASS & GLAZING, INC, MS-EXTERIOR DOORS REPAIRS, 1,013.00; CLANCY, PAUL, SPRINKLER MAINTENANCE, 5,420.00; COLEMAN, BRAD, FB OFFICIAL, 35.00; CON BRIO STUDIO, IS-ORCHESTRA REPAIRS, 50.25; CONROY, BETH, VB OFFICIAL, 90.00; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 391.78; CUMMINS CENTRAL POWER, LLC, BUS REPAIRS, 931.47; CUMMINGS, RENEE, MILEAGE, 84.00; DAKOTALAND AUTOGLASS, INC, BUS REPAIRS, 139.99; DAKOTA POTTERS SUPPLY, BE-ART SUPPLIES, 129.75; DAKOTA SUPPLY GROUP, DISTRICT-PLUMBING SUPPLIES, 493.98, IS-ELECTRICAL SUPPLIES, 258.82; HAUFF MID-AMERICA SPORTS INC, B SOCCER SUPPLIES, 6.00, BBB SUPPLIES, 937.75, MS-PE SUPPLIES, 1,147.10, SOFTBALL SUPPLIES, 90.85, TRACK SUPPLIES, 1,200.00, VB SUPPLIES, 392.95; DAKOTA TRUCK TRAILER, GROUNDS SUPPLIES, 53.72; DAYS INN I-90, TRAVEL-ALL STATE CHOIR/ORCHESTRA, 1,625.00, TRAVEL-GIRLS TENNIS (2 TRIPS), 1,450.00, TRAVEL-SOFTBALL, 1,320.00, TRAVEL-VOLLEYBALL, 585.00; DECURTINS, ALYSSA, C/D WORKER, 75.00; DELL RAPIDS SCHOOL DISTRICT, REGISTRATION, 115.00; DEMCO, IS-LIBRARY SUPPLIES, 634.20, MS-LIBRARY SHELVING, 2,194.60; DULANEY, AMY, MILEAGE, 33.84, SPEC ED SUPPLIES, 99.44; DYBDAHL, BETHANY, VB WORKER, 25.00; EBRIGHT, TORI, C/D WORKER, 75.00; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 1,195.46; EAST DAKOTA EDUCATIONAL COOP, CO-OP SERVICES, 4,032.00; EDUTYPING, IS-COMPUTER ED MATERIALS, 919.08; ERKONEN, ABBY, VB WORKER, 20.00; FASTENAL COMPANY, MAINTENANCE SHOP SUPPLIES, 316.68; FELTY, MADISON, FB OFFICIAL, 70.00; FLAGHOUSE, SPEC ED SUPPLIES, 40.31; FLEET PRIDE, BUS REPAIRS, 812.73; FLINT, JILL, BE-CLASSROOM SUPPLIES, 35.96; FRANTZEN, JACOB, FB WORKER, 20.00; FREMONT INDUSTRIES INC, BE-HVAC REPAIRS, 1,604.40; FREY SCIENTIFIC, HS-SCIENCE SUPPLIES, 67.14; GALE/CENGAGE LEARNING, HS LIBRARY-ONLINE DATABASE, 1,442.06; GEHRKE, WAYNE, MILEAGE, 165.44; GILLETTE, ZACK, FB WORKER, 80.00, VB WORKER, 40.00; GOEDEN, BROOKE, VB WORKER, 90.00; GOPHER, FAE-STUDENT WELLNESS (FUTP60), 116.88; GORDON, CHAD, FB OFFICIAL, 125.00; GRAINGER, HS-PLUMBING SUPPLIES, 383.60; GRAYBAR ELECTRIC CO, INC, BE-LIGHTING SUPPLIES, 239.45, DISTRICT-LIGHTING SUPPLIES, 8,142.96, HS-CUSTODIAL SUPPLIES, 250.81; GREEN, VINCE, VB OFFICIAL, 75.00; G & R CONTROLS, MS-HVAC REPAIRS, 1,176.28, RBE-HVAC REPAIRS, 107.14; HAROLD’S PHOTO, HS-PRINCIPAL SUPPLIES, 59.98; HARMS, TAMI, VB OFFICIAL, 100.00; HELM, BRAD, VB WORKER, 190.00; HENSON, CHUCK, MILEAGE, 201.63; HILLYARD/SIOUX FALLS, HS-CUSTODIAL SUPPLIES, 224.54, HS-FLOOR MACHINE REPAIRS, 127.00, IS-CUSTODIAL SUPPLIES, 35.00; HOFKAMP, KRISTIN, RBE-PRINCIPAL SUPPLIES, 114.94; HORNER, MACY, VB WORKER, 80.00; STAN HOUSTON EQUIP CO, INC, HS-IND TECH SUPPLIES, 25.50, HS-SHOP EQUIP REPAIRS, 618.24; INLAND TRUCK PARTS CO, BUS REPAIRS, 505.01; INTERPRECORPS, SPEC ED INTERPRETER, 5,276.25; ISI LLC, SPEC ED INTERPRETER, 8,505.00; JANSEN, SCOTT, FB OFFICIAL, 125.00; JAROS, PETE, FB OFFICIAL, 105.00; JAROVSKI, EMMA, VB WORKER, 25.00; JOHNSON CONTROLS, INC, FAE-HVAC REPAIRS, 1,448.47, HS-HVAC REPAIRS, 676.67, VSE-HVAC REPAIRS, 2,433.33; JOHNSON, DAWSON, FB WORKER, 50.00; SUNSHINE FOODS, DISTRICT SUPPLIES, 895.15; KASTEN, ALEX, VB WORKER, 40.00; KAYSER, MEGAN, VB OFFICIAL, 100.00; KELLER, JACOB, FB WORKER, 25.00; KEPPEN, NANCY, VB OFFICIAL, 275.00; KIRKEBY, AL, FB WORKER, 25.00; KIRLIN, BRIAN, COMPLEX-GAME CLEANUP, 300.00; KLAUS, KEN, FB OFFICIAL, 140.00; KLEINSCHMIDT, JOE, FB OFFICIAL, 70.00; KOLBECK, ALEX, FB WORKER, 20.00, VB WORKER, 90.00; KREISERS LLC, NURSE SUPPLIES, 310.46; KRIER & BLAIN, INC, HS-PLUMBING REPAIRS, 783.25, MS-PLUMBING REPAIRS, 1,096.94; KROHNKE, BRENDA, C/D WORKER, 67.50, VB WORKER, 35.00; KUHN, BRAD, FB OFFICIAL, 70.00; KUHN, TRACY, DANCE TEAM SUPPLIES, 85.90; LAKESHORE LEARNING MATERIALS, SPEC ED SUPPLIES, 129.19; LANDSMAN, TODD, FB OFFICIAL, 125.00; LARSON, JAZMYN, C/D WORKER, 45.00; LAW, TRINITY, VB WORKER, 70.00; LAWRENCE, MADISON, VB WORKER, 50.00; LAWSON PRODUCTS INC, TRANSPORTATION SUPPLIES, 294.18; LAIM INC, GROUNDS SUPPLIES, 47.50; LIA, NYAPINE, MILEAGE TO PARENTS, 46.20; LINCOLN ELECTRIC COMPANY, HS-IND TECH SUPPLIES, 136.96; MATHESON TRI-GAS INC, GROUNDS SUPPLIES, 161.67, TRANSPORTATION SUPPLIES, 49.14; LIVEBINDERS INC, CURRICULUM DIR SUPPLIES, 24.95; LOGAN, BOB, FB WORKER, 125.00, VB WORKER, 115.00; LOHR, TRISH, STATE CHEER/DANCE SUPPLIES, 36.61; LONG, JENNA, VB WORKER, 60.00; LUTHERAN SOCIAL SERVICES, SPEC ED INTERPRETER, 52.50; LUTZ, ALYSSA, MEMTORING EXPENSES, 65.68; LYNN, LACEY, VB OFFICIAL, 75.00; MACKIN EDUCATIONAL RESOURCES, IS-LIBRARY BOOKS, 898.96; MANLEY TIRE & OIL SERVICE, BUS TIRE REPAIRS, 25.50, SUBURBAN TIRE REPAIRS, 29.90, VAN TIRES, 514.43; MARTYNA, DARIN, VB OFFICIAL, 70.00; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 645.50; MATH FACTS PRO, BE-MATH SOFTWARE LICENSES, 428.00; MAXWELL FOOD EQUIP INC, CONCESSIONS EQUIP, 420.85; MCDANIEL, MIKE, FB OFFICIAL, 70.00; MCDONNELL, BRIGIT, MILEAGE TO PARENTS, 27.72; MCDOWELL, MICHELLE, VB OFFICIAL, 115.00; MCGRAW-HILL EDUC HOLDINGS LLC, ELEMENTARY TEXTBOOKS, 1,513.44; MCINROY, DAWN, VB OFFICIAL, 90.00; MCNAMARA, BOB, MILEAGE, 111.39; MENARDS-SIOUX FALLS EAST, FAE-CUSTODIAL SUPPLIES, 77.96, GROUNDS SUPPLIES, 119.70, HS-CUSTODIAL SUPPLIES, 189.80, MAINTENANCE SHOP SUPPLIES, 36.19, PAC SUPPLIES, 166.74, VSE-CUSTODIAL SUPPLIES, 201.92; MICKELSEN, KEVIN, MILEAGE, 126.90; MIDWEST ALARM COMPANY, IS-FIRE ALARM MONITORING, 93.60; MIDWEST BOILER REPAIR, INC, VSE-HVAC REPAIRS, 4,845.00; MIDAMERICAN ENERGY, UTILITIES-GAS, 776.19; MIDWAY SERVICE, FUEL, 22,649.59, GROUNDS SUPPLIES, 566.37; MES COMPANIES, HS-BAND REPAIRS, 341.58; MOHAMMED, NOAH, B SOCCER WORKER, 25.00, FB WORKER, 75.00, G SOCCER WORKER, 25.00, VB WORKER, 25.00; MONICK PIPE & SUPPLY, INC, IS-PLUMBING SUPPLIES, 243.26; MOREHOUSE, DRAKE, FB WORKER, 50.00; MUDDER, MARY, SPEC ED SUPPLIES, 45.00; MUDDER, MIKE, FB OFFICIAL/MILEAGE, 209.00; MUELLER, MATT, REGISTRATIONS, 310.00; MUTH ELECTRIC, HS-ELECTRICAL REPAIRS, 2,681.13, RBE-ELECTRICAL REPAIRS, 248.82; NASCO, MS-SCIENCE SUPPLIES, 387.45; NATIONAL GEOGRAPHIC BEE, REGISTRATION, 90.00; NORTH CENTRAL INTERNATIONAL, BUS REPAIRS, 112.83; NCS PEARSON, GIFTED ED SUPPLIES, 497.50, MS-READING SOFTWARE LICENSES, 1,900.00; NELSON, DARREN, FB OFFICIAL, 70.00; NEUGEBAUER, SANDY, VB OFFICIAL/MILEAGE, 157.20; NILSON, KALLISTA, DANCE TEAM CHOREOGRAPHER, 1,252.88; NOLMANS, JANNA, VB OFFICIAL/MILEAGE, 52.56; NORTH CENTRAL BUS SALES, BUS REPAIRS, 1,597.12; NORTHERN TRUCK EQUIPMENT CORP, SNOW PLOW MAINTENANCE, 4,699.30; NSDA, HS-STUDENT MEMBERSHIPS, 320.00; OBERG, ALAN, VB OFFICIAL, 175.00; SD DEPT OF PUBLIC SAFETY, WRESTLING SCALE CERTIFICATIONS, 84.00; THE OMNI GROUP, 403(B)/457(B) REMITTANCE FEES, 159.00; OSBORN, NICOLE, VB OFFICIAL/MILEAGE, 184.32; OVERHEAD DOOR COMPANY, BUS GARAGE-DOOR REPAIRS, 249.85, MAINTENANCE SHOP SUPPLIES, 165.00; PALACE CITY JAZZ FESTIVAL, REGISTRATION, 400.00; PALMER, TANYA, VSE-PRINCIPAL SUPPLIES, 52.31; PAPIK MOTORS, VAN REPAIRS, 144.74; PARKSTON SCHOOL DISTRICT 33-3, TUITION, 770.00; PERMA-BOUND, BE-LIBRARY BOOKS, 838.29, FAE-LIBRARY BOOKS, 79.78, HS-LIBRARY BOOKS, 256.54, MS-LIBRARY BOOKS, 865.92, VSE-LIBRARY BOOKS, 22.39; PERFORMANCE PRESS, FALL PLAY SUPPLIES, 105.00; PEYTON, ELI, FB WORKER, 40.00; PFEIFER IMPLEMENT, GROUNDS SUPPLIES, 2,191.86; PIERSON, DEAN, FB WORKER, 25.00, VB OFFICIAL, 200.00; PLANKINTON SCHOOL DISTRICT 1-1, TUITION, 1,988.92; POPPE, NAOME, HS-LIFE SKILLS SUPPLIES, 108.71; POPPLERS MUSIC STORE, HS-BAND REPAIRS, 170.50, HS-BAND SUPPLIES, 52.50, HS-VOCAL MUSIC SUPPLIES, 168.75, IS-BAND REPAIRS, 81.95, IS-BAND SUPPLIES, 493.75, MS-BAND REPAIRS, 125.75, MS-BAND SUPPLIES, 434.50; PROED, SPEC ED SUPPLIES, 81.40; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 264.59, MAINTENANCE SHOP SUPPLIES, 37.99, RANSPORTATION SUPPLIES, 40.16; PROQUEST LLC, HS LIBRARY-ONLINE DATABASES, 1,660.00; PRY, COLE, FB OFFICIAL, 50.00; CENTURY LINK, UTILITIES-TELEPHONE, 136.26; READING BUS LINE, INC, B SOCCER-SPEARFISH, 2,800.00, B/G SOCCER-HURON, 1,550.00, B/G SOCCER-WATERTOWN, 1,350.00, BAND-INDIANAPOLIS, IN, 18,375.00, C/D-HURON, 775.00, CC-WATERTOWN, 675.00, CC-YANKTON (2 TRIPS), 1,300.00, CHOIR/ORCHESTRA-RAPID CITY, 1,230.00, FB-WATERTOWN, 1,350.00, FB-YANKTON, 1,300.00, VB-ABERDEEN, 1,200.00, VB-BROOKINGS, 650.00, VB-RAPID CITY, 2,310.00, VB-WATERTOWN, 675.00, VB-YANKTON, 650.00; REISDORFER, JASON, FB OFFICIAL, 70.00; RENSCHLER, KARI, B SOCCER WORKER, 25.00; RICKETTS JR, JIM, FB OFFICIAL, 125.00; ROOF SYSTEMS INC, RBE-ROOF REPAIRS, 2,337.69; ROSE BRAND WIPERS INC, HS-FALL PLAY SUPPLIES, 777.49; SAGE, RYAN, FB OFFICIAL, 125.00; SAMP, JACOB, FB OFFICIAL, 70.00; SANOW, BRETT, FB OFFICIAL, 50.00; SASD, MEMBERSHIP DUES, 1,052.00; SAYED, VAL, FB WORKER, 40.00; SCHOOL BUS, INC, VB (MS)-YANKTON, 1,243.10; SCHOOL SPECIALTY, INC, BE-CLASSROOM SUPPLIES, 111.51, FAE-CLASSROOM SUPPLIES, 22.07, SPEC ED SUPPLIES, 22.07, VSE-CLASSROOM SUPPLIES, 119.32, VSE-PLAYGROUND SUPPLIES, 129.54; SCOTT, ANEESHA, VB WORKER, 25.00; SDHSAA, HS-ORCHESTRA SUPPLIES, 13.00; SOUTHEAST AREA COOPERATIVE, MEDICAID ADMIN FEE, 1,025.95; SOUTHEASTERN BEHAVIORAL HLTHCR, TUITION, 9,380.55; SF AREA CHAMBER OF COMMERCE, MEMBERSHIP DUES, 199.00; SIOUX FALLS SCHOOL DISTRICT, CAREER ACADEMY-PYMT 1, 50,760.00; SIOUX FALLS TWO WAY RADIO, BUS RADIO REPEATER, 4,485.99; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 899.12; SHEMON, KIM, GUIDANCE SUPPLIES, 86.50, REGISTRATION, 9.11; SHEPPARD, JULIE, MILEAGE TO PARENTS, 52.92; SIMMONS, JENNIFER, MS-SCIENCE SUPPLIES, 88.87; SKYBERG, AKYIA, VB WORKER, 60.00; SHI INTERNATIONAL CORP, HS-ADOBE SOFTWARE, 8,317.40, MAINTENANCE-TECH SUPPORT, 75.20; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 11,487.00; STAHL, BRENDA, SPEC ED SUPPLIES, 46.80; STEFANI, CARLIE, VB OFFICIAL, 115.00; STENGEL, JENNA, VB WORKER, 25.00; STOCKWELL ENGINEERS, INC., HS COMPLEX TURF-ENGINEER FEES, 5,230.82; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 75,274.02; TACO JOHN’S, STATE CHEER/DANCE SUPPLIES, 70.93; TALCOTT, EVAN, FB WORKER, 40.00; TANDOC, ELISIANA, BUS PASS REFUND, 150.00; TASC, FLEX SPENDING FEES, 556.76; TEACHER’S HELPER, FAE-CLASSROOM SUPPLIES, 6.99; TEACHING TREASURES, BE-CLASSROOM SUPPLIES, 51.80; TER WEE, JENNIFER, IS-ART SUPPLIES, 17.50; THEESEN, MIRANDA, COLOR GUARD CHOREOGRAPHY, 1,000.00; THOMAS BUS SALES, BUS REPAIRS-#021, 2,622.65; THOMPSON, GREGG, VB OFFICIAL/MILEAGE, 100.92; GROUP RESOURCES OF IOWA, HRA ADMIN FEES, 1,849.50; THYSSENKRUPP ELEVATOR CORP, HS-ELEVATOR REPAIRS, 540.00; TRANSOURCE, GROUNDS SUPPLIES, 63.23; BRANDON ACE HARDWARE, DISTRICT SUPPLIES, 2,084.38; UITHOVEN, CASSIE, RBE-CLASSROOM SUPPLIES, 46.99; UNIVERSAL PEDIATRIC SERVICES, NURSING SERVICES, 2,050.00; URBAN, CHAD, FB WORKER, 80.00; U S GAMES, DISTRICT-FITNESSGRAM RENEWAL, 1,043.00; VALLEY SPRINGS BODY SHOP, BUS REPAIRS, 1,380.00, SUBURBAN REPAIRS, 4,138.66; VANDEBERG, AARON, VB OFFICIAL/MILEAGE, 70.00; VERIZON WIRELESS, MOBILE PHONES, 358.52; VLAMINCK, CURT, MILEAGE, 242.05; WAAGMEESTER, RANDY, FB OFFICIAL/MILEAGE, 150.30; WASTE MANAGEMENT/SIOUX FALLS, GARBAGE PICKUP, 2,800.54; WEBER, TERRY, VB OFFICIAL, 200.00; WHETHAM, BRIAN, FB OFFICIAL, 70.00; WORLD TRADE PRESS, MS LIBRARY-ONLINE DATABASE, 335.02; ZAHN, JOSEF, C/D WORKER, 75.00, FB WORKER, 25.00; ZALME, MARK, FB OFFICIAL, 120.00 ; 496,147.81

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Brandon, SD 57005
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