BRANDON VALLEY SCHOOL DISTRICT 49-2 INVOICE LISTING

Published by admin on Tue, 01/22/2019 - 12:34pm

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING

JANUARY 2019

PAYEE, DESCRIPTION, AMOUNT

A&B BUSINESS SOLUTIONS INC, COPIER LEASE, 6,780.00, PRINT SHOP SUPPLIES, 132.45; A TO Z WORLD LANGUAGES, INC, SPEC ED INTERPRETER (NOV-DEC), 1,290.00; ABDO/SPOTLIGHT/MAGIC WAGON, FAE-LIBRARY BOOKS, 1,124.30, RBE-LIBRARY BOOKS, 2,601.75; ACADEMIC HALLMARKS, QUIZ BOWL SUPPLIES, 67.00; ADA SPORTS, IS-STUDENT WELLNESS (FUTPP60), 96.00; ADVANTAGE POINT, ACT PREP SOFTWARE, 150.00; TERRACYCLE REGULATED WASTE, GARBAGE PICKUP, 1,915.46; ALBERTSON, MADI, GBB WORKER, 30.00; ALLIED OIL & SUPPLY, LUBRICANTS, 122.75; SYNCHRONY BANK/AMAZON, IS-ART SUPPLIES, 65.55, NURSE SUPPLIES, 29.96, PAC SUPPLIES, 139.95, RBE-PRINCIPAL SUPPLIES, 34.86, SPEC ED SUPPLIES, 38.18, VSE-CLASSROOM SUPPLIES, 12.68; ANDERSON LANDSCAPING INC, MS-TREE RELOCATIONS, 3,000.00; A-OX WELDING SUPPLY CO, HS-IND TECH SUPPLIES, 31.15; APPLE COMPUTER, INC, HS-MACBOOK REPAIRS, 3,832.05, SPEC ED IPAD REPAIR, 49.00; AMG OCCUPATIONAL MEDICINE, BUS DRIVER PHYSICAL, 71.25; BARNES & NOBLE BOOKSELLERS, MS-LIBRARY BOOKS, 21.11; BATTERIES PLUS #75, DISTRICT-CUSTODIAL SUPPLIES, 177.20, BE-CUSTODIAL SUPPLIES, 811.80, VSE-CUSTODIAL SUPPLIES, 135.90; BEELER, NATHAN, BBB OFFICIAL, 80.00; BEHAVIOR CARE SPECIALISTS INC, TUITION, 6,242.00; BERG, DARIN, GBB OFFICIAL, 90.00; RAMKOTA HOTEL & CONFERENCE CTR, TRAVEL-STATE FFA, 469.95; BLAINE’S SERVICE, GROUNDS-MOWER TIRES, 500.00; BOECHLER, CHRISTIAN, GBB OFFICIAL, 90.00;

BOERHAVE, MACEY, THEATER WORKER, 15.00; CITY OF BRANDON, SCHOOL RESOURCE OFFICER, 23,477.07, UTILITIES-WATER/SEWER, 5,876.79; BV AREA CHAMBER OF COMMERCE, MEMBERSHIP DUES, 125.00; BRANDON LUMBER CO, INC, HS-IND TECH SUPPLIES, 62.94;

INNOVATIVE OFFICE SOLUTIONS, DISTRICT SUPPLIES, 452.63, DISTRICT-US FLAGS, 135.00;

BROWN, JULIE, MILEAGE, 161.30; BROWN, KARLA, HS-CHOIR ACCOMPANIST, 150.00; BRYANT, TOBY, WRESTLING OFFICIAL/MILEAGE, 316.80; BUILDERS SUPPLY COMPANY, DISTRICT-CUSTODIAL SUPPLIES, 58.38, HS-DOOR REPAIRS, 1,280.00; BULT, DEREK, BBB OFFICIAL, 80.00;

BRANDON VALLEY BOOSTER CLUB, GBB SUPPLIES, 500.00; BRANDON VALLEY MEDIA GROUP, LEGALS, 366.86; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 8,994.41; CARLSON, ERIKA, BUS PASS REFUND, 150.00; CAROLINA BIOLOGICAL SUPPLY CO, HS-SCIENCE SUPPLIES, 121.00; CARROLL, AARON, IS-LANGUAGE ARTS SUPPLIES, 127.49; CARROLL INSTITUTE, DRUG/ALCOHOL COUNSELING SERVICES, 1,030.00; CENTRAL FORENSICS CONFERENCE, MEMBERSHIP DUES, 150.00; CHILDREN’S CARE HOSPITAL, TUITION (NOV-DEC), 22,317.00; CHILDRENS HOME SOCIETY, TUITION (NOV-DEC), 7,675.92; CHILL COMMERICAL REFRIGERATION, HS-ICE MACHINE REPAIRS, 577.18; CHRISTIANSEN, TREVOR, GBB OFFICIAL, 250.00; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 11,106.43; CUMMINS CENTRAL POWER, LLC, BUS REPAIRS, 459.72; DAKOTA SUPPLY GROUP, HS-PLUMBING SUPPLIES, 64.58, MS-PLUMBING SUPPLIES, 94.77; HAUFF MID-AMERICA SPORTS INC, AD SUPPLIES, 896.00, IS-PE SUPPLIES, 211.90; DAKOTA TRUCK TRAILER, GROUNDS SUPPLIES, 193.51; DAYS INN I-90, TRAVEL-GBB/BBB, 1,950.00; DAYS INN PIERRE, TRAVEL-STATE ORAL INTERP, 342.00; DEGROOT, DREW, WRESTILING OFFICIAL/MILEAGE, 316.80; DEINERT, ANDY, BBB OFFICIAL, 90.00;

DEN HOED, TIM OR DANIELLE, MACBOOK INSURANCE REFUND, 17.50, PARKING FEE REFUND, 37.50; DOWDEN, LUCAS, GBB OFFICIAL, 100.00; DUST-TEX SERVICE, INC, LAUNDRY, 1,352.29; DYNAMIC TECHNICAL BUILDING SYSTEMS, FAE-(4) WIRELESS CLOCKS, 420.00; EBRIGHT, CAROLYN, IN-SERVICE SUPPLIES, 302.42; EBRIGHT, TORI, WRESTLING WORKER, 75.00; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 289.80; EAST DAKOTA EDUCATIONAL COOP, COOP SERVICES (QUARTERLY), 178,653.50; ERCK, TYLER, GBB OFFICIAL, 160.00; EVANS, JOEL, WRESTLING WORKER, 80.00; FARMEN, LINDSEY, IS-SOC STUDIES SUPPLIES, 87.79; FASTENAL COMPANY, HS-CUSTODIAL SUPPLIES, 23.32; FIRST NATL BANK IN SIOUX FALLS, BOND PYMT-INTERMEDIATE SCHOOL, 67,343.75, CO CERT PYMT-INTERMEDIATE SCHOOL, 102,715.00;

FLEET PRIDE, BUS REPAIRS, 48.78; FOGLE, ZAK, BBB OFFICIAL, 80.00, GBB OFFICIAL, 120.00; FORTIN, ROD, WRESTLING OFFICIAL/MILEAGE, 206.00; FOSTER, SUSAN, FAE-PRINCIPAL SUPPLIES, 316.66; FRANTZEN, JACOB, BBB WORKER, 60.00, GBB WORKER, 60.00; FRONTLINE TECHNOLOGIES GROUP, TEACHER SUBSTITUTE SERVICES, 4,900.00; G&H DISTRIBUTING, INC, MS-COMBINATION LOCKS, 796.00; GARROW, JON, BBB OFFICIAL, 90.00; GEHRKE, WAYNE, MILEAGE, 150.40; GERRY, BRIAN, GBB OFFICIAL, 90.00; GINGLES, DOUGLAS, WRESTLING OFFICIAL, 300.00; GRAINGER, IS-PLUMBING SUPPLIES, 250.20; GRAYBAR ELECTRIC CO, INC, HS-ELECTRICAL SUPPLIES, 565.05, IS-ELECTRICAL SUPPLIES, 329.83; G & R CONTROLS, BE-HVAC REPAIRS, 1,757.20, MS-HVAC REPAIRS, 247.50; GRUIS, ERIC, WRESTLING OFFICIAL/MILEAGE, 312.60; HANISCH, JAY, BBB OFFICIAL, 50.00, GBB OFFICIAL, 50.00; HANSON, CODY, BBB OFFICIAL, 80.00; MAIL FINANCE, POSTAGE MACHINE LEASE, 762.00; HEESCH, MIKE, MILEAGE, 111.86; HEIBERGER, HARRY, THEATER WORKER, 20.00; HEIBERGER, HENRY, THEATER WORKER, 20.00; HEIDBRINK, BRIAN, WRESTLING WORKER, 100.00; HEIDBRINK, KYLE, WRESTLING WORKER, 100.00; HELM, BRAD, BBB WORKER, 60.00, WRESTLING WORKER, 180.00; HENSON, CHUCK, MILEAGE, 132.54; HILLYARD/SIOUX FALLS, FAE-CUSTODIAL SUPPLIES, 10.60, HS-CUSTODIAL SUPPLIES, 140.13, MS-CUSTODIAL SUPPLIES, 140.13, RBE-CUSTODIAL SUPPLIES, 59.70, RBE-FLOOR MACHINE REPAIRS, 1,058.76; HILTON, RICK, WRESTLING WORKER, 85.00;

STAN HOUSTON EQUIP CO, INC, HS-CUSTODIAL SUPPLIES, 147.40; IDEAL YARDWARE, GROUNDS SUPPLIES, 219.96; I-STATE TRUCK CENTER, BUS REPAIRS, 130.70; ISI LLC, SPEC ED INTERPRETER, 5,467.50; ISTE, REGISTRATIONS (PERKINS), 1,100.00; IVERSON, JEREMY, GBB OFFICIAL, 50.00; JAROS, PETE, GBB OFFICIAL, 130.00; JOHNSON CONTROLS, INC, HS-HVAC REPAIRS, 515.96, VSE-HVAC REPAIRS, 332.19; JOHNSON, ANDY, BE-CLASSROOM SUPPLIES, 19.95; JOHNSON, BEN, WRESTLING OFFICIAL/MILEAGE, 350.40; SUNSHINE FOODS, DISTRICT SUPPLIES, 592.40; KIPPLEY, WADE, BBB OFFICIAL, 80.00; KOERNER, HERBIE, BBB OFFICIAL, 160.00, GBB OFFICIAL, 80.00; KOLBECK, ALEX, BBB WORKER, 30.00, GBB WORKER, 20.00; KOUGL, JUSTINE, IN-SERVICE SPEAKER FEE, 2,829.00; KREGE, LEE, BBB WORKER, 110.00, GBB WORKER, 80.00; KRIER & BLAIN, INC, IS-HVAC REPAIRS, 255.00, IS-PLUMBING REPAIRS, 273.20, MS-PLUMBING REPAIRS, 996.78; KROHNKE, BRENDA, GBB WORKER, 60.00; LANGNER, BARB, MILEAGE, 289.52; LANGNER, LUKE, BBB OFFICIAL, 90.00; LARSON, DOUG, MILEAGE, 45.12; LAWSON PRODUCTS INC, TRANSPORTATION SUPPLIES, 155.45; LENTZ, MATT, MILEAGE, 118.44; LIA, NYAPINE, MILEAGE TO PARENTS, 27.30; MATHESON TRI-GAS INC, GROUNDS SUPPLIES, 145.24, TRANSPORTATION SUPPLIES, 49.14; LIVINGSTON, KATE, BBB WORKER, 20.00; LOGAN, BOB, BBB WORKER, 110.00, GBB WORKER, 80.00; LOWER, DRAKE, BBB OFFICIAL, 80.00; WILLIAM V MACGILL & CO, NURSE SUPPLIES, 428.66; MACKIN EDUCATIONAL RESOURCES, IS-LIBRARY BOOKS, 1,194.32; MAHLANDER’S, VSE-REFRIGERATOR, 479.00; MANLEY TIRE & OIL SERVICE, SUBURBAN TIRE REPAIRS, 19.95, VAN TIRE REPAIRS, 39.87; MARSO, CHASE, BBB OFFICIAL, 75.00, GBB OFFICIAL, 155.00; MARSO, MAKENZIE, GBB WORKER, 30.00; MARTENS, TONY, WRESTLING WORKER, 100.00; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 59.25; MASCHINO WOOD FLOORS INC, HS-CUSTODIAL SUPPLIES, 400.00; NELSON TOOLS INC, TRANSPORTATION SUPPLIES, 219.97; M D ENGRAVING SPECIALISTS, FB SUPPLIES, 30.00; MENARDS-SIOUX FALLS EAST, GROUNDS SUPPLIES, 24.96, HS-CUSTODIAL SUPPLIES, 14.78, MAINTENANCE SHOP SUPPLIES, 219.91, RBE-CUSTODIAL SUPPLIES, 174.95; MEYERS, MAE, MILEAGE TO PARENTS, 234.36; MICHELS, MELINDA, MILEAGE, 51.47; MICKELSEN, KEVIN, MILEAGE, 39.48; MIDWEST BUS PARTS, BUS REPAIRS, 84.02; MIDAMERICAN ENERGY, UTILITIES-GAS, 2,813.90; MIDSTATES AUDIO, INC, PAC-A/V EQUIP REPAIRS, 134.25; MIDWAY SERVICE, FUEL, 17,924.06; MILLER, MERRY, BUSINESS OFFICE SUPPLIES, 71.32; MUELLER, MATT, REGISTRATION, 160.00; MURTHA, CHRISTINE, MILEAGE, 139.59; NASCO, MS-SCIENCE SUPPLIES, 166.56; NELSON, GENE, BBB OFFICIAL, 75.00, GBB OFFICIAL, 80.00; NELSON, SHERRI, CURRICULUM DIRECTOR SUPPLIES, 131.70; NSDA, HS-STUDENT MEMBERSHIP, 20.00; OAKRIDGE NURSERY & LANDSCAPING, PAC-HOLIDAY DECORATIONS, 395.00; O’CONNOR COMPANY, BE-HVAC MOTORS, 854.00, RBE-CUSTODIAL SUPPLIES, 49.05; THE OMNI GROUP,403(B)/457(B) REMITTANCE FEES, 165.00; OTC BRANDS, INC, VSE-PRINCIPAL SUPPLIES, 87.27; PARKSTON SCHOOL DISTRICT 33-3, TUITION, 1,548.60; PERMA-BOUND, HS-LIBRARY BOOKS, 50.99; PESKA CONSTRUCTION, HS CLASSROOM REMODEL-PYMT #5, 50,000.00; PETERSON, APRIL, BUS PASS REFUND, 75.00; PEYTON, RENAE, MILEAGE, 12.22; PLANKINTON SCHOOL DISTRICT 1-1, TUITION, 2,198.28; PLAYSCRIPTS INC, HS-ONE ACT PLAY SUPPLIES, 34.49; PODHRADSKY, HAROLD, BBB OFFICIAL, 80.00, GBB OFFICIAL, 40.00; POPPE, NAOME, TRAVEL (PERKINS), 871.92; POPPLERS MUSIC STORE, HS-BAND REPAIRS, 76.20, HS-BAND SUPPLIES, 7.99, IS-BAND REPAIRS, 108.00, IS-BAND SUPPLIES, 292.95, IS-ORCHESTRA REPAIRS, 150.00, IS-VOCAL MUSIC SUPPLIES, 19.75, MS-BAND REPAIRS, 2.95, MS-BAND SUPPLIES, 72.84; POSTMASTER, BULK MAILING FEE, 225.00; POTAS, KEVIN, GBB OFFICIAL, 80.00;

PRESLER, RYAN, WRESTLING WORKER, 100.00; PRESSURE WASHER SPECIALIST LLC, BUS GARAGE-WASHER REPAIRS, 166.05; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 174.56, GROUNDS SUPPLIES, 162.26, TRANSPORTATION SUPPLIES, 359.52; PROQUEST LLC, MS LIBRARY ONLINE SUBSCRIPTION, 1,176.00; CENTURY LINK, UTILITIES-TELEPHONE, 136.75; READING BUS LINE, INC, GBB/BBB-RAPID CITY, 4,620.00, WRES-HURON, 775.00; REISDORFER, JASON, GBB OFFICIAL, 90.00; RICKETTS JR, JIM, BBB OFFICIAL, 90.00; ROZEBOOM, MARK, WRESTLING WORKER, 100.00; RUIZ, JOSE, BUS PASS REFUND, 155.00; RYKHUS, JESSICA, BUS PASS REFUND, 150.00; SKYWARD, TECHNOLOGY SERVICES, 1,675.00; SCHLEUTER, CHAYCE, WRESTLING WORKER, 100.00; SCHLEUTER, JAY, WRESTLING WORKER, 100.00; SCHOLTEN, TARA, FAE-CLASSROOM SUPPLIES, 12.45; SCHOOL SPECIALTY, INC, SPEC ED SUPPLIES, 45.51, IS-STUDENT WELLNESS (FUTP60), 227.40; SCHUNKE, NAVARRO, WRESTLING WORKER, 40.00; SDAMLE, IS-MEMBERSHIP DUES, 75.00, MS-MEMBERSHIP DUES, 150.00; SDHSAA, REGISTRATION, 10.00; SD DEPT OF REVENUE, DISTRICT-LICENSE PLATE RENEWALS, 414.49; SDSU, REGISTRATION, 30.00; SOUTHEAST AREA COOPERATIVE, MEDICAID ADMIN FEE, 2,870.91; SOUTHEASTERN BEHAVIORAL HLTHCR, TUITION, 5,709.90; TWO WAY SOLUTIONS INC, BUS RADIO REPAIRS, 143.75, TRANSPORTATION SUPPLIES, 129.95; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 619.12; SHEPPARD, JULIE, MILEAGE TO PARENTS, 35.28; SINGHISEN, CONNOR, GBB OFFICIAL/MILEAGE, 150.48; SPERLICH, BARB, BE-EDUC ASST SUPPLIES, 80.51; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 11,500.00; SPLITROCK LANDSCAPING/NURSERY, SNOW REMOVAL, 1,960.00; STAHL, BRENDA, SPEC ED SUPPLIES, 42.10; STAR ENERGY, LUBRICANTS, 556.60; STRAND, KIRK, WRESTLING OFFICIAL, 100.00, WRESTLING WORKER, 75.00; STRUCK, MARK, BBB OFFICIAL, 80.00; STUSIAK-DREW, LESLIE, ORAL INTERP JUDGE, 120.00; SUDBECK, DAN, BBB OFFICIAL/MILEAGE, 155.52; SUNDLING, TOM, BBB OFFICIAL, 50.00, GBB OFFICIAL, 50.00; SUNDVOLD, TERRY, BBB OFFICIAL, 160.00, GBB OFFICIAL, 80.00; SUTTON, JARED, WRESTLING OFFICIAL/MILEAGE, 391.56; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 63,501.09; SWATEK, JAY, WRESTLING WORKER, 100.00; SWIVL.COM, CLASSROOM RESPONSE EQUIP, 1,898.10; TASC, FLEX SPENDING FEES (JAN-FEB), 1,113.52; THOMAS BUS SALES, BUS REPAIRS, 1,592.04; THORSON, TAYLOR, BBB WORKER, 60.00, GBB WORKER, 60.00; GROUP RESOURCES OF IOWA, HRA ADMIN FEES, 1,840.50; TOP 20 TRAINING, IN-SERVICE TRAINING FEE, 5,091.00; TROPHIES PLUS, AD SUPPLIES, 288.81; BRANDON ACE HARDWARE, DISTRICT SUPPLIES, 570.73, DISTRICT-FURNACE FILTERS, 4,756.60, DISTRICT-ICE MELT, 1,574.50; UITHOVEN, CASSIE, RBE-CLASSROOM SUPPLIES, 45.20; UNISHIPPERS, DISTRICT SHIPPING, 54.12; VAN ES, ANY, BUS PASS REFUND, 100.00; VERIZON WIRELESS, MOBILE PHONES, 346.29; VLAMINCK, CURT, MILEAGE, 211.03; VOSSEKUIL, CHAD, GBB OFFICIAL/MILEAGE, 142.08; WAGNER, DAVE, WRESTLING WORKER, 100.00; WASTE MANAGEMENT/SIOUX FALLS, GARBAGE PICKUP, 2,817.84; STEVE WEISS MUSIC, MS-XYLOPHONE, 1,084.95; WEISS, KYLE, GBB OFFICIAL, 100.00; WESTCOTT, SANDRA, RBE-CLASSROOM SUPPLIES, 26.69; WHALEY, LEON, GBB OFFICIAL, 80.00; WHETHAM, BRIAN, BBB OFFICIAL/MILEAGE, 100.08; WOHCIECHOWSKI, DAWN, PARKING FEE REFUND, 37.50, MACBOOK INSURANCE REFUND, 17.50; Total, 708,342.91

Published at the approximate cost of $142.76.

(Jan. 23, 2019)

_____ pay vouchers _____

Jacob Adams - Substitute, 235.00; Laurie Adams - Theater Usher, 80.00; Mari Bass - Substitute, 35.00; Shayla Beck - Substitute, 380.00; Brooke Becker - Substitute, 237.50; Misti Becker - GBB Basketball Clock, 100.00; Penny Bennett - Substitute, Concessions, 412.50; Paul Berndt - Video Board, 90.00; Curt Blackburn - Custodial Substitute, 350.00; Andia Blake - Substitute, 1,012.50; Teresa Brandsrud - BB Tickets, Teacher Mentor, 180.00; Dylan Briest - Student Teacher Stipend, 90.00; Nancy Brown - Theater Usher, 80.00; Brenda Burch - Substitute, 330.00; Lisa Burchill - Substitute, 495.00; Mary Jo Button - Bus Driving, 41.55; Jim Castle - Bus Driving, 781.28; Matt Christensen - Saturday School, 450.00; Trista Christiaansen - Bus Driving, 341.81; Judith Donahoe - Substitute, 110.00; Amanda Erickson - Substitute, 110.00; Richard Erickson - Bus Driving, 82.26; Justin Elkin - Bus Driving, 277.34; Lindsey Farmen - BVIS Tutoring, 175.00; Duane Fiala - Substitute, 110.00; Patrick Fiala - Substitute, 715.00; Brooke Finn - Bus Driving, 215.32; Robert Frie - Driver’s Ed Instruction, Substitute, 1,280.00; Jill Flint - Literacy Coach, 110.00; Roxie Geerdes - GBB Clock, 190.00; Todd Geerdes - GBB Clock, 120.00; Harold Geist - Bus Driving, 110.61; Andrea Gerritsen - Substitute, 745.00; Mary Gile - Tech. Coach, 50.00; Angela Gingles - Substitute, 190.00; Gail Grace - Custodial Substitute, 140.00; Tom Grode - BBB/GBB Clock, 110.00; Sherwood Gross - Bus Driving, 187.44; Terry Gullickson - Mentor Teacher, 40.00; Cathie Herbers - Mentor Teacher, 180.00; Donna Heronimus - Nurse Substitute, 330.00; Rebecca Hochstein - Substitute, 220.00; Kelsey Hoff - GBB/BBB Official, 500.00; Pam Hubers - Bus Driving, 74.98; Jessica Hunsaid - WR/GBB/BBB Tickets, 250.00; Aeriell Jastorff - Substitute, 570.00; Alyssa Johnson - Literacy Coach, 110.00; Dirk Johnson - Bus Driving, 264.65; Kim Kelly - Substitute, 440.00; Sara Kiefer - CNS Substitute, 80.00; Anita King - CNS Substitute, 102.50; Vicky Kirby - CNS Substitute, 325.00; Wilma Kirkeby - GBB/BBB Clock, 100.00; Jessica Knutson - Substitute, 870.00; Karen Konz - CNS Substitute, 407.50; Joe Krivarchka - Student Teacher Stipend, 550.00; Kelly Krzmarzick - Substitute, 235.00; Kama Kwiecinski - Substitute, 385.00; Ron Larson - Bus Driving, 265.55; Tonia Latarewicz - Bus Assistant, 175.00; Priscilla Leslie - Substitute, 110.00; Missy Livingston - GBB/WR Tickets, 80.00; Jeff Lockner - Tech Coach, 180.00; Leah Lockner - Tech Coach, Mentor Teacher, 220.00; Wanda Logan - Mentor Teacher, 120.00; Alyssa Lutz - Literacy Coach, 120.00; Juanita Madetzke - Theater Usher, 80.00; Jennifer Malsam - Substitute, 362.50; Nicole Manke - Student Teacher Stipend, 100.00; Deb Marco - Bus Driving, 155.30; Randy Marso - Pentagon BB Game Management, 100.00; Heidi Meier - Mentor Teacher, 140.00; Kathy Metzger - Substitute, 440.00; Andrea Moeller - Substitute, 1,090.00; Rebecca Munsch - Substitute, 715.00; Dan Murtha - MS Tutoring, 50.00; Sandy Namanny - CNS Substitute, 262.50; Lynn Nielsen - Bus Driving, 118.74; Brady Olson - MS Tutoring, Substitute, 115.00; Laura Peschong - Substitute, 80.00; Annette Peterson - Theater Usher, 80.00; Stephanie Peterson - Substitute, 875.00; Renae Peyton - Theater Usher, 20.00; JoAnn Presler - Mentor Teacher, 120.00; Kraig Presler - WR Invite Head Table, 150.00; Sheri Rensch - Substitute, 55.00; Amanda Ringling - Mentor Teacher, 110.00; Katie Rivers - BVIS Tutoring, 25.00; Brandon Rogers - GBB Official, 300.00; Debra Rothenberger Substitute, 440.00; Darlene Satter - Custodial Substitute, 345.00; Mark Sauck - Bus Driving, 206.83; Sheri Schlotman - Bus Driving, 48.83; Keith Scholten - Bus Driving, 556.20; Kory Scholten - Student Teacher Stipend, 100.00; Heather Schreiber - CNS Substitute, 107.50; Sarah Schroeder - Mentor Teacher, 120.00; Britney Schwing - Substitute, 110.00; Anita Shearer - Substitute, 35.00; Gwen Smith - Bus Driving, 37.49; Tim Smith - Bus Driving, 1,314.44; Stephanie Sparks - Student Teacher Stipend, 100.00; Sara Stone - Theater Usher, 40.00; Diann Terpstra - Wrestling Announcer, 40.00; Patsy Terveer - WR/GBB/BBB Tickets, 110.00; Kathy Tews - Substitute, 660.00; Brad Thill - Bus Driving, 508.01; Claire Toth - Substitute , 170.00; Chrystal Tracy - Substitute, 140.00; Daniel VanDeest - Custodial Substitute, 230.00; Connie VanDenOever - Substitute, 330.00; James Vanderburg - Bus Driving, 99.35; JoAnn Vanderburg - Bus Driving, 695.81; Megan VanMeeteren - Substitute, 110.00; Rebecca VanRoekel - BVIS Tutoring, 125.00; Dian Versteeg - Record Chorus/Orch. Concert, 30.00; Curt Vlaminck - Tape BOE Meeting, 40.00; Twyla Voldseth - Bus Driving, 202.00; Gerry Wachter - Bus Driving, 1,437.15; Bethany Waysman - Sat. School, Mentor Teacher, 420.00; Sara Weber - MS Tutoring, 50.00; Natasha Wegner - Substitute, 80.00; Emily Wells - Substitute, 55.00; Sandra Westcott - Literacy Coach, 120.00; Chris White - Mentor Teacher, 120.00; Stacey Wiese - GBB/BBB Shot Clock, 60.00; Philip Youngdale - Bus Driving, 70.91; Heather Youtzy - Substitute, 385.00; Adam Zabih - Substitute, 440.00; Mitch Zerr - Substitute, 20.00; TOTAL, 33,908.85

Published at the approximate cost of $45.44.

(Jan. 23, 2019)

_____ Food service _____

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING - FOOD SERVICE

JANUARY 2019

PAYEE, DESCRIPTION, AMOUNT;

ANDERSON, GAY, FOOD PURCHASES, 15.92, MILEAGE, 80.37, SUPPLIES, 25.93; COLE PAPERS INC, SUPPLIES, 204.00; DACOTAH PAPER, SUPPLIES, 2,988.15; DEWIT, ROB, REFUND, 70.31; DIGI INTERNATIONAL INC, SUPPLIES, 556.55; EARTHGRAINS BAKING CO INC, FOOD PURCHASES, 2,296.65; EXPRESS PRODUCE, FOOD PURCHASES, 2,921.90; GOWEN, BRIAN, REFUND, 66.10; HERITAGE FOODSERVICE GROUP, SUPPLIES, 66.80; HILAND DAIRY, FOOD PURCHASES, 13,032.32; HILLYARD/SIOUX FALLS, SUPPLIES, 1,589.15; IS RESTAURANT DESIGN, REPAIRS, 3,461.63, SUPPLIES, 1,882.83; KIRBY, JULIE, MILEAGE, 76.61; LENZ, KAREN, MILEAGE, 47.47; PEPSI, FOOD PURCHASES, 2,647.61; POMEGRANATE MARKET, FOOD PURCHASES, 124.27; REINHART FOODSERVICE LLC, FOOD PURCHASES, 52,154.35; RUDNINGEN, ANGELA, REFUND, 66.10; TERVEER, PATSY, MILEAGE, 56.40; TRACY, CLYDE OR CHRYSTAL, REFUND, 95.80; BRANDON ACE HARDWARE, SUPPLIES, 9.98; TOTAL, 84,537.20

Published at the approximate cost of $12.28.

(Jan. 23, 2019)