Brandon Valley School District Minutes

Brandon Valley

School District _________ Minutes _________

The regular meeting of the Brandon Valley Board of Education, Brandon, SD was held at 6:30 p.m. on the 12th of November, 2019 at the Brandon Valley High School Community Room with the following members present:  Renee Ullom, Gregg Ode, Ellie Saxer (via phone), Dan Klumper, and Gregg Talcott (via phone).  Absent: None.  Also present were Superintendent Jarod Larson, Business Manager Paul J. Lundberg, High School Principal Mark Schlekeway, Middle School Principal Brad Thorson, Assistant Middle School Principal Amanda Nelson, Intermediate School Principal Nick Skibsted, Assistant Intermediate School Principal Rick Pearson, Robert Bennis Elementary Principal Kristin Hofkamp, Valley Springs Elementary Principal Tanya Palmer, Brandon Elementary Principal Merle Horst, 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 Klumper, seconded by Ode to approve the agenda as presented. On a roll call, the following voted aye:  Klumper, Ode, Saxer, Talcott, and Ullom; voted nay:  none.  Motion carried.

Motion by Talcott, seconded by Klumper to approve the meeting minutes from the regular meetings of October 14, 2019 and October 28, 2019 as presented. On a roll call, the following voted aye:  Talcott, Klumper, Ode, Saxer, and Ullom; voted nay:  none.  Motion carried.

Motion by Ode, seconded by Klumper to approve the bills and claims as submitted (see attached).  On a roll call, the following voted aye:  Ode, Klumper, Saxer, Talcott, and Ullom; voted nay:  none.   Motion carried.

The cash report for the month of October 2019 showed receipts of $2,218,763.48 and disbursements of $4,206,900.51 leaving a balance of $2,664,445.62.  The General Fund had receipts of $1,770,157.29, sent a temporary interfund transfer of $1,079,627.27 to the Capital Outlay fund, and disbursements of $2,502,544.04, leaving a balance of $2,477,765.51.  Capital Outlay Fund had receipts of $132,318.75, received a temporary interfund transfer of $1,079,627.27 from the General Fund, disbursements of $1,211,946.02, leaving a balance of $0.00.  Special Education Fund had receipts of $261,641.68, and disbursements $491,360.86, leaving a balance of $27,663.38.  Pension Fund had receipts of $71.41, and disbursements of $0.00, leaving a balance of $53,625.76.   Bond Redemption Fund had receipts of $47,614.35 and disbursements of $0.00, leaving a balance of $73,556.50.  Enterprise Fund had receipts of $6,960.00 and disbursements of $1,049.59, leaving a balance of $31,834.47.  

The October 2019 payroll totaled $1,963,347.31 of which $1,050,901.59 was instructional, $451,171.37 was support services, $47,701.73 was co-curricular, $319,786.23 was Special Education, $92,811.39 was Food Service, and $975.00 was Driver’s Education. 

Motion by Klumper, seconded by Ode to approve the financial reports as presented for the month of October 2019 as presented.  On a roll call, the following voted aye:  Klumper, Ode, Talcott, Saxer, and Ullom; voted nay:  none.  Motion carried.

Administrative reports were presented.   Superintendent Larson reported that the Associated School Boards of South Dakota (ASBSD) will be be hosting the delegate assembly on Friday, November 15, 2019 in Pierre, SD where Board Member Ellie Saxer, chair for the city/state legislative committee, will be in attendance.

Brandon Valley will be hosting a Legislative Breakfast on Wednesday, December 11, 2019, in the George A. Gulson Administration Center Conference Room beginning at 7:30 a.m.

The 2020-21 academic school-year calendar development committee made up of the Administrative Council, Teacher Liaison Council, and the Classified Council has completed an initial draft with a tentative adoption time-line for the initial presentation on Monday, January 13, 2020 and the potential approval action on Monday, January 27, 2020 at the regularly scheduled Board of Education meetings.

An update was presented on the Brandon Valley High School Computer one-to-one initiative.  We continue year four of utilization of the Apple MacBook.  We will sell the initial devices to a third-party vendor after this year (with the evaluation/quote process on-going) and purchase new devices through the Apple lease-to-own program. 

Larson outlined the Sparta Elementary School construction timeline as follows:

Fall 2019/Winter 2020:  Construction planning meetings with Administration, Buildings and Grounds Committee, and Architect

February 2020:  Bid the construction project

Spring 2020:  Construction begins

Fall 2020:  Elementary boundary line committee meets

2020-21 School year:  Construction continues

Fall 2021:  School opens

In the months to come, the following Good News Reports will be shared the second Board of Education meetings each month as follows:  January – Brandon Valley High School; February - Brandon Valley Middle School; March – Brandon Valley Intermediate School; and April – Elementary schools.

           The upcoming 2019-20 school year important dates to remember: no school on Wednesday-Friday, November 27-29 for the Thanksgiving Holiday break; 2-hour early dismissal on Friday, December 20, 2019; no school on Monday, December 23, 2019 through Wednesday, January 1, 2020 for Winter break.  School resumes on Thursday, January 2, 2020.  No school on Friday January 10, 2020 for a teacher Workshop/In-Service day; no school on Monday January 20, 2020 for a teacher In-Service day; no school on Friday, February 14 and Monday, February 17, 2020 for President’s day weekend.

Business Manager Paul Lundberg reported on Sparta Elementary Final Bond Issuance. We voted to issue $15,750,000 in bonds, but due to a favorable bond market, we were able to issue $15,525,000 instead, which is $225,000 less debt that the School District had anticipated.  Other highlights for this final issuance is that we were rated at a AA stable rating for these bonds (the highest of any SD School District) with an all-in total interest of 2.755% for these bonds.  The Mill Levy that we projected to be .40 cents/$1,000 and is now projected to be .37 cents/$1,000 valuation, which is another savings we are very proud to have procured for our patrons.  

Brandon Valley Middle School Principal Brad Thorson reported on the recent banquet he attended to present BVMS Band Instructor Calvin Lipetzky with the SD Young Music Educator of the Year award.  Congratulations to Mr. Lipetzky and to the Band program.

Motion by Talcott, seconded by Ode to approve the following general business items:

1. Approve continuation of service between the Brandon Valley School District and Soo Sanitary Excavating and Grading, LLC for snow removal during the 2019-20 school year as presented.

2. Approve request from the Brandon Valley Ski/Snowboard Program (Jon Button) for the use of a BVSD bus to transport participants to and from Great Bear.

3. Approve 2019-20 Brandon Valley School District Title I, Part A Program Comparability Assurances report as presented.

4. Approve Tuition Agreement contract dates between the Brandon Valley School District and Sioux Falls Children Home Society for one student at a rate of $109.81/day, five days/week, effective October 23, 2019 through (corrected end date of) June 30, 2020, as presented.

On a roll call, the following voted aye:  Talcott, Ode, Saxer, Klumper, and Ullom; voted nay:  none.  Motion carried.

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

1. Approve recommendation to hire Jean Graf, Child Nutrition Substitute, $12.00/hour, effective November 13, 2019.

2. Approve recommendation to hire Emily Harris, long-term substitute for Leah Williamsons, Fred Assam Elementary Kindergarten teacher, effective (approximately) December 2, 2019 through February 24, 2020.

3. Approve recommendation to hire Christopher A. Constant, Substitute Bus/Van Driver, paid according to transportation trip schedule, effective November 13, 2019.

4. Approve resignation/retirement from Debbie Polzine, BVHS full-time Child Nutrition Worker, effective November 26, 2019.

5. Approve recommendation to hire substitutes for the 2019-20 school year as follows:  Jacob Edwards, Sarah Fischenich, and Justin Tremel.

On a roll call, the following voted aye:  Saxer, Klumper, Talcott, Ode, and Ullom; voted nay:  none.  Motion carried.

The following communication was presented from the Central Office and Board of Education:

1. Building Permit Applications – October 2019

2. Thank you from Katie Jurgensen for flowers sent during her recovery from surgery.

3. Thank you from Katie Jurgensen and family for the plant sent in memory of her mother, Debra Haas.

Board Member Dan Klumper reported on a recent Student Activities, Curriculum and Technology meeting.  During the meeting, Special Education Direction Kyle Babb shared that there will be a state Special Education on-site review in the near future and how he and his staff are preparing.  Secondly, Brandon Valley Intermediate School Assistant Principal Rick Pearson explained how things are going with the current year assessments and reviewing data for student achievement.  Lastly, Director of Instruction Sherri Nelson shared with the committee things from the art world.  Klumper also thanked Robert Bennis Elementary Principal Kristin Hofkamp and instructor Mr. Jeff Fode on the recent Veteran’s Day program held at Robert Bennis this last week.  It was great to see the patriotism with the young children and the respect that was given to our veterans!

Travel reports were heard.

Motion by Ode, seconded by Klumper to adjourn the meeting at 6:46 p.m.  On a roll call, the following voted aye:  Ode, Klumper, Saxer, Talcott, and Ullom; voted nay:  none.  Motion carried.

Signed            Business Manager

Approved by the Board of Education this 9th day of December, 2019. 

Signed

Chairperson

 

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING

NOVEMBER 2019

PAYEE, DESCRIPTION, AMOUNT 

3D SECURITY INC, IS-CUSTODIAL SUPPLIES, 486.00; A&B BUSINESS SOLUTIONS INC, COPIER LEASE, 7,088.00, HS-COPIER SUPPLIES, 83.90, IS-COPIER SUPPL8IES, 91.40; A TO Z WORLD LANGUAGES, INC, SPEC ED INTERPRETER, 1,094.50; ABDO/SPOTLIGHT/MAGIC WAGON, FAE-LIBRARY BOOKS, 1,092.05; ACKERMAN, JOHNNY, VB WORKER, 105.00; ALBERTSON, MADI, VB WORKER, 105.00; ALLIED OIL & SUPPLY, LUBRICANTS, 122.75; AMAD, WILLSYS, G SOCCER OFFICIAL, 65.00; APPLE COMPUTER, INC, PAC-IPAD, 1,078.00; ASSOCIATED SCHOOL BOARDS OF SD, REGISTRATIONS, 40.00; AUGUSTANA UNIVERSITY, TUITION, 13,325.00; AVERA HEALTH, VSE-ONLINE NURSING SERVICES, 3,270.00; AMG OCCUPATIONAL MEDICINE, BUS DRIVER PHYSICAL, 71.25; BATTERIES PLUS #75, BE-CUSTODIAL SUPPLIES, 86.40; BAUER BUILT INC, BUS TIRES, 103.00; BEERS, JERRY, FB OFFICIAL/MILEAGE, 175.40; BEHAVIOR CARE SPECIALISTS INC, TUITION, 6,460.47; BEHRENS, PAUL, HS COMPLEX-GAME CLEANUP, 450.00; BELDEN, LISA, C/D JUDGE/MILEAGE, 184.00; BEST WESTERN KELLY INN, TRAVEL-STATE BOYS GOLF, 862.14; BEUKELMAN, DALE, FB OFFICIAL, 140.00; BLAINE’S SERVICE, GROUND EQUIP-TIRES, 270.00; BOBZIEN, MORGAN, MILEAGE, 32.90; BOER, DUANE, VB OFFICIAL, 80.00; BOSCH, RANDI, VB OFFICIAL, 320.00; BOUND TO STAY BOUND BOOKS INC, BE-LIBRARY BOOKS, 702.64; CITY OF BRANDON, UTILITIES-WATER/SEWER, 8,621.32; BRAUCHT, SONJA, MILEAGE, 76.80; BRANDON LUMBER CO, INC, HS-FALL PLAY SUPPLIES, 822.99; BRUNSON, JASON, SOCCER OFFICIAL/MILEAGE, 200.00; BURGGRAAF, MELISSA, MILEAGE, 5.64; BRANDON VALLEY BOOSTER CLUB, G/B SOCCER WORKERS, 850.00; BRANDON VALLEY MEDIA GROUP, LEGALS, 400.94; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 6,815.64; CABANA BANNERS, (2) ATHLETIC BANNERS, 1,230.00; COUGHLIN COMPANIES LLC, BE-LIBRARY BOOKS, 969.46; CARON, BELLA, C/D WORKER, 30.00; CARROLL, AARON, IS-LANGUAGE ARTS, 156.65; CARROLL INSTITUTE, DRUG/ALCOHOL COUNSELING SERVICES, 1,030.00; CDW GOVERNMENT, INC, MS-SMARTLAB SUPPLIES, 153.90; CHILDREN’S CARE HOSPITAL, TUITION, 21,420.75; CLANCY, PAUL, SPRINKLER MAINTENANCE, 3,230.00; CLIFF AVE AUTO PARTS, STEP VAN REPAIRS, 70.84; COMBINED BUILDING SPECIALTIES, BE/VSE/FAE-GYM PROJECTOR SCREENS, 7,850.00; CONCRETE MATERIALS, GROUNDS SUPPLIES, 379.44; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 866.84; CULP, SHASTA, BUS PASS REFUND, 75.00; CUMMINS CENTRAL POWER, LLC, BUS REPAIRS-#114, 1,134.80, BUS REPAIRS-#121, 1,112.79, BUS REPAIRS-#122, 2,251.44, BUS REPAIRS-#131, 2,285.89; CUMMINGS, RENEE, C/D JUDGE/MILEAGE, 184.00; DAILEY, KELSEY, C/D JUDGE, 100.00; DAKOTA ALIGNMENT & FRAME SVC, BUS REPAIRS-#181, 556.71; DAKOTA SUPPLY GROUP, DISTRICT-PLUMBING SUPPLIES, 2,354.58, BE-WHEELCHAIR WATER FOUNTAIN, 480.68, MS-CUSTODIAL SUPPLIES, 1,432.00; HAUFF MID-AMERICA SPORTS INC, BBB SUPPLIES, 1,028.25, BBB SUPPLIES, 2,210.00, CROSS COUNTRY SUPPLIES, 1,301.80, CROSS COUNTRY SUPPLIES, 35.85, ELEM FIELD DAY SUPPLIES, 106.00, FB SUPPLIES, 180.00, G SOCCER SUPPLIES, 44.00, WRESTLING SUPPLIES, 291.00; DAVENPORT EVANS LAWYERS, LEGAL FEES, 1,650.00; DEMENT, DANIELLE, SOCCER OFFICIAL, 130.00; DEVINE, KELLEY, VB OFFICIAL/MILEAGE, 375.12; DEWITT, WESLEY, FB WORKER, 50.00; DOCKENDORF EQUIPMENT CO, INC, GAS PUMP REPAIRS, 195.00; DUST-TEX SERVICE, INC, LAUNDRY, 2,633.44; EBRIGHT, TORI, C/D WORKER, 30.00; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 1,195.46; TEACHWELL SOLUTIONS, COOP SERVICES-SPED DIFFERENTAIL, 4,116.00; (CAREER ACADEMY), COOP SERVICES-AUTISM SPECIALIST, 21,312.50, COOP SERVICES-CAREER ACADEMY, 50,600.00, COOP SERVICES-MEMBERSHIP FEE, 1,250.00, COOP SERVICES-OT, 44,625.00, COOP SERVICES-PT, 47,625.00, COOP SERVICES-TRANSITION ADVANTAGE, 12,540.00; ENTRINGER, AARON, FB OFFICIAL, 125.00; EVANS, JAKE, FB OFFICIAL, 160.00; FARM & HOME PUBLISHERS, LTD, PLAT BOOKS, 97.00; FARLEY, EVA, VB WORKER, 50.00; FLEET PRIDE, BUS REPAIRS, 645.00, BUS REPAIRS-#113, 705.60, BUS REPAIRS-#121, 800.93; F M ACOUSTICAL TILE COMPANY, ADMIN CTR-CEILING TILES, 54.40; FOSTER, SUSAN, FAE-PRINCIPAL SUPPLIES, 89.95; FRED THE FIXER, DISTRICT-CUSTODIAL SUPPLIES, 50.00; FREKING, HALEY, C/D WORKER, 30.00; FREMONT INDUSTRIES INC, BE-HVAC REPAIRS, 433.98; G&H DISTRIBUTING, INC, HS-CUSTODIAL SUPPLIES, 5.10, MAINT SHOP-STORAGE RACKS, 518.54; CENGAGE LEARNING/GALE, HS LIBRARY-ONLINE DATABASE, 1,514.16; GANGLE, BRANDY, C/D JUDGE/MILEAGE, 251.20; GARROW, JON, FB OFFICIAL, 250.00; GEHRKE, HEIDI, MILEAGE, 124.08; GEHRKE, WAYNE, MILEAGE, 169.20; GERLACH, ERIK, VB OFFICIAL/MILEAGE, 187.56; GILLETTE, ZACK, FB PLAYOFF WORKER, 80.00, SOCCER WORKER, 40.00; GOEDEN, BROOKE, VB WORKER, 60.00; GRAINGER, MAINT SHOP-SUPPLIES, 16.06; GRAYBAR ELECTRIC CO, INC, DISTRICT-ELECTRICAL SUPPLIES, 44.49, DISTRICT-LIGHTING SUPPLIES, 2,365.20, BUS GARAGE-LIGHTING SUPPLIES, 418.84, FAE-CUSTODIAL SUPPLIES, 161.48, HS-CUSTODIAL SUPPLIES, 161.48 ,MS-ELECTRICAL SUPPLIES, 346.00; G & R CONTROLS, BE-HVAC REPAIRS, 1,283.40, RBE-HVAC REPAIRS, 1,013.09; GRIFFITH, JESSICA, MILEAGE TO PARENTS, 80.64; HABBEN, CRAIG, VB OFFICIAL, 120.00; HAGEMAN, RYAN, FB OFFICIAL, 125.00; MAIL FINANCE, POSTAGE MACHINE LEASE, 972.00; HEARTLAND GLASS CO, VSE-WINDOW REPAIRS, 306.03; HELM, BRAD, VB WORKER, 250.00; HENSON, CHUCK, MILEAGE, 196.93; HILLYARD/SIOUX FALLS, HS-CUSTODIAL SUPPLIES, 18.00, MS-CUSTODIAL SUPPLIES, 372.00; HOEKMAN, GABE, B SOCCER WORKER, 40.00, FB WORKER, 20.00, G SOCCER WORKER, 20.00; HOOVER, BOJAN, MARCHING BAND FIELD SHOW, 2,000.00; HORNER, MACY, VB WORKER, 60.00; STAN HOUSTON EQUIP CO, INC, GROUNDS SUPPLIES, 179.00, GROUNDS-EQUIP RENTAL, 110.00, HS-IND TECH SUPPLIES, 83.85, HS-SHOP EQUIP, 476.65, HS-SHOP EQUIP (PERKINS), 4,034.89; IMAGE EXPRESSIONS, DISTRICT-SIGNAGE, 12.00; INNOVATIVE OFFICE SOLUTIONS, CLASSROOM FURNISHINGS, 36,502.56, DISTRICT SUPPLIES, 2,031.42, IS-CUSTODIAL SUPPLIES, 174.08; I-STATE TRUCK CENTER, BUS REPAIRS, 73.32; INTELLIPRO SECURITY, BE-(3) SECURITY CAMERAS, 1,266.00, DISTRICT-SECURITY EQUIP REPAIRS , 917.50;  (ELECTRIC STRIKE),; ISI LLC, SPEC ED INTERPRETER, 315.00; JANSEN, SCOTT, FB OFFICIAL, 250.00; JAROS, PETE, FB OFFICIAL, 80.00; JASTRAM, TERRY, FB OFFICIAL, 80.00; JOHNSON, DAWSON, FB WORKER, 50.00; JOHNSON, JACKIE, C/D JUDGE, 100.00; JORDAN, NORMAN, BUS DRIVER SUPPLIES, 19.95; JOSTENS, HS-GRADUATION SUPPLIES, 63.61; SUNSHINE FOODS, DISTRICT SUPPLIES, 1,915.72; KEPPEN, NANCY, VB OFFICIAL, 360.00; KIRKEBY, AL, FB WORKER, 50.00; KIRLIN, BRIAN, HS COMPLEX-GAME CLEANUP, 450.00; DAVE KRAMER DRYWALL, BE-DRYVIT VANDALISM REPAIRS, 8,500.00; KREGE, LEE, B SOCCER WORKER, 40.00, G SOCCER WORKER, 40.00; KRIER & BLAIN, INC, FAE-HVAC REPAIRS, 11,473.50, HS-HVAC REPAIRS, 598.28, HS-PLUMBING REPAIRS, 495.00, RBE-PLUMBING REPAIRS, 805.83; KROUPA, JESSE, FB OFFICIAL, 80.00; LAKESHORE LEARNING MATERIALS, CLASSROOM FURNISHINGS, 976.60; LANDSMAN, TODD, FB OFFICIAL, 125.00; FB OFFICIAL, 125.00; LARSON, NICKOLE, C/D JUDGE/MILEAGE, 108.40; LAWSON PRODUCTS INC, TRANSPORATION SUPPLIES, 372.27; LAIM INC, SOCCER TENT REPAIRS, 350.00; LEWIS DRUG, FLU VACCINE SUPPLIES, 11.25; LIA, NYAPINE, MILEAGE TO PARENTS, 33.60; LIBRARIANS’ CHOICE, HS-LIBRARY BOOKS, 104.48; MATHESON TRI-GAS INC, GROUNDS SUPPLIES, 334.19, TRANSPORTATION SUPPLIES, 56.11; LIVEBINDERS INC, CURRICULUM DIR SUPPLIES, 24.95; LOCKNER, JEFF, BOYS GOLF SUPPLIES, 13.95; LOGAN, BOB, FB WORKER, 100.00, VB WORKER, 75.00; LONG, STACIE, FB WORKER, 25.00; LUNDBERG, PAUL, TRAVEL-BUSINESS MGR, 127.00; MACK, SCOTT, FB OFFICIAL, 125.00; MACKIN EDUCATIONAL RESOURCES, IS-LIBRARY BOOKS, 1,511.82; MAKERBOT INDUSTRIES LLC, HS-COMPUTER ED SUPPLIES, 55.50; MALLOY INDUSTRIAL SERVICES, MAINT SHOP-SUPPLIES, 90.14; MANLEY TIRE & OIL SERVICE, PICKUP TIRES-#60, 644.52, PICKUP TIRES-#79, 591.56, SUBURBAN TIRES-#43, 613.28; MANSHEIM, KIRK, FB OFFICIAL, 125.00; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 293.25; MAUSBACH, LAURA, VB OFFICIAL, 240.00; MCCROSSAN BOYS RANCH, TUITION, 210.87; MCINROY, DAWN, VB OFFICIAL/MILEAGE, 187.56; MCKINNEY OLSON INSURANCE, PROPERTY/CASUALTY INSURANCE, 146.00; MCNAMARA, BOB, MILEAGE, 181.89; MENARDS-SIOUX FALLS EAST, DISTRICT-CUSTODIAL SUPPLIES, 34.80, BE-CUSTODIAL SUPPLIES, 139.98, GROUNDS SUPPLIES, 381.92; MAINT SHOP-SUPPLIES, 59.99; MEYER, DUANE, VB OFFICIAL/MILEAGE, 271.56; MIDAMERICAN ENERGY, UTILITIES-GAS, 483.19; MIDSTATES AUDIO, INC, HS-CUSTODIAL SUPPLIES, 73.01, PAC-SOUND MIXER REPAIRS, 1,074.44; MIDWAY SERVICE, FUEL, 21,231.63; MOEN, HAYDEN, VB WORKER, 12.50; MOREHOUSE, DRAKE, FB WORKER, 50.00; MORING, ABBIE, C/D JUDGE/MILEAGE, 108.40; MORRELL, REAGAN, C/D WORKER, 30.00; MOTIVATING SYSTEMS LLC, FAE-PBIS SUPPLIES, 857.00; MUTH ELECTRIC, HS SHOP-DUST SYSTEM ELECTRICAL INSTALL, 2,148.80, MS-HVAC REPAIRS, 389.18; MYRL & ROY’S PAVING, INC, GROUNDS SUPPLIES, 71.10; NAASZ, BART, FB OFFICIAL, 80.00; NAEA, REGISTRATION, 245.00; NORTH CENTRAL INTERNATIONAL, BUS REPAIRS, 23.54; NCS PEARSON, SPEC ED SUPPLIES, 150.00; NELSON, DARREN, FB OFFICIAL, 140.00; NETWORK SERVICES COMPANY, DISTRICT-CUSTODIAL SUPPLIES, 768.50; NORTH CENTRAL TRUCK EQUIP, BUS REPAIRS, 1,425.54; NORDSTROM’S AUTO RECYCLING, PICKUP REPAIRS, 38.00; NORTHERN TRUCK EQUIPMENT CORP, SNOW PLOW MAINTENANCE, 2,161.95; NSDA, HS-STUDENT MEMBERSHIPS, 320.00; OAKRIDGE NURSERY & LANDSCAPING, GROUNDS SUPPLIES, 376.00; OBERG, ALAN, VB OFFICIAL, 180.00; OLSON, LEXIE, VB OFFICIAL, 120.00; THE OMNI GROUP, 403(B)/457(B) REMITTANCE FEES, 168.00; ORTMAN, JULIE, VB OFFICIAL, 277.56; OVERHEAD DOOR COMPANY, BUS GARAGE-DOOR INSTALL, 1,270.00; PARKER AUTOMOTIVE, SUBURBAN REPAIRS-#62, 674.52, VAN REPAIRS-#64, 331.59; 

PERMA-BOUND, BE-LIBRARY BOOKS, 1,314.46, FAE-LIBRARY BOOKS, 195.42, HS-LIBRARY BOOKS, 865.70, MS-LIBRARY BOOKS, 523.59, VSE-LIBRARY BOOKS, 265.36; PERFORMANCE PRESS, HS-FALL PLAY SUPPLIES, 105.00; PETERSON, APRIL, SPEC ED SOFTWARE, 153.00; PETERSON, GRANT, FB WORKER, 50.00; PEYTON, RENAE, MILEAGE, 55.46; PFEIFER IMPLEMENT, GROUNDS SUPPLIES, 861.56; PIERSON, DEAN, FB WORKER, 50.00, VB OFFICIAL, 120.00; PIERSON, DON, FB OFFICIAL, 80.00; PLANKINTON SCHOOL DISTRICT 1-1, TUITION, 2,152.80; POPPE, NAOME, HS-FACS SUPPLIES, 183.11; PRIMARY CONCEPTS, VSE-CLASSROOM SUPPLIES, 36.00; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 190.16, GROUNDS SUPPLIES, 465.82, LUBRICANTS, 43.90, TRANSPORTATION SUPPLIES, 19.42; CENTURY LINK, UTILITIES-TELEPHONE, 144.32; READING BUS LINE, INC, BAND-MINNEAPOLIS, 5,490.00, XC-ABERDEEN, 1,200.00; REIMER, SALENA, C/D JUDGE/MILEAGE, 108.40; REINDL, CHANCE, C/D WORKER, 30.00; RICKETTS JR, JIM, FB OFFICIL/MILEAGE, 268.48; RODE, MADISEN, C/D WORKER, 30.00; ROGER’S CONCRETE INC, CONCRETE-DISCUS PAD, 325.00; ROKEH, KYLE, VB WORKER, 50.00; ROOF SYSTEMS INC, BE-ROOF REPAIRS, 142.35; ROTO-ROOTER, BUS GARAGE-DRAIN LINES, 115.00, BE-SINK LINE, 244.00, HS-SEWER LINE, 350.00; SAGE, RYAN, FB OFFICIAL, 250.00; SCHOLTEN, KORY, RBE-PE SUPPLIES, 94.31; SCHOOL SPECIALTY, INC, FAE-ART SUPPLIES, 187.73, HS-ASL SUPPLIES, 19.79, RBE-PAPER TRIMMER, 312.77; SOUTH DAKOTA MAGAZINE, HS-SUBSCRIPTION, 45.00, MS-SUBSCRIPTION, 45.00; SDSU ELEC ENGINEERING/COMP SCIENCE, REGISTRATION, 40.00; SOUTHEASTERN BEHAVIORAL HLTHCR, TUITION, 6,704.50; SF AREA CHAMBER OF COMMERCE, MEMBERSHIP DUES, 200.00; SIOUXLAND FORKLIFT, LTD, FORKLIFT REPAIRS, 441.08; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 856.39; SISK, MATT, VB OFFICIAL, 320.00; SKIBSTED, KIM, MILEAGE, 99.64; SKIBSTED, NICK, FUEL, 30.00; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 11,267.00; STARK, MASON, FB WORKER, 75.00; STREDDE, HALI, VB OFFICIAL, 180.00; STRUCK, MARK, FB OFFICIAL, 80.00; WILPACC, INC DBA SUBWAY, CURRICULUM MTG SUPPLIES, 7.69; SUMIC, JASMIN, SOCCER OFFICIAL, 105.00; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 80,773.27; TALCOTT, KAMI, G/B SOCCER WORKER, 40.00; TASC, FLEX SPENDING FEES, 605.22; THOMPSON, BECKY, PARKING FEE REFUND, 62.50; GROUP RESOURCES OF IOWA, HRA ADMIN FEES, 1,975.50; THU, JENNA, C/D JUDGE/MILEAGE, 108.40; TRAGER, CINDY, VB OFFICIAL/MILEAGE, 188.40; TRANSOURCE, GROUNDS SUPPLIES, 33.82; ACENDAS TRAVEL, TRAVEL-SPEC ED INSTRUCTION, 1,016.00, TRAVEL-SPEC ED STUDENT, 926.00; BRANDON ACE HARDWARE, DISTRICT SUPPLIES, 1,923.36; UNIVERSAL PEDIATRIC SERVICES, NURSING SERVICES, 2,150.00; URBAN, CHAD, FB PLAYOFF WORKER, 80.00, G/B SOCCER WORKER, 40.00; VALLEY SPRINGS, CITY OF, UTILITIES-WATER/SEWER, 900.00; VAN ES, OWEN, VB WORKER, 12.50; VAN HULZEN, SHON OR KIM, PARKING FEE REFUND, 62.50; VAN DE BERG, AARON, FB OFFICIAL, 140.00; VASQUEZ, JARED, FB PLAYOFF SUPERVISION, 50.00; VERIZON WIRELESS, MOBILE PHONES, 330.26; VIS, JANELLE, VB OFFICIAL, 360.00; VLAMINCK, CURT, MILEAGE, 284.35; WALLACE, RANDY, BUS DRIVER PHYSICAL, 75.00; WARD’S SCIENCE, HS-SCIENCE SUPPLIES, 414.21; WASTE MANAGEMENT/SIOUX FALLS, GARBAGE PICKUP, 3,432.25; WEBER, LILY, VB WORKER, 200.00; STEVE WEISS MUSIC, MS-BAND SUPPLIES, 244.25; WHETHAM, BRIAN, FB OFFICIAL, 140.00; WHITSELL, BRAD, VB OFFICIAL, 120.00; WIEMAN, CARRIE, C/D JUDGE/MILEAGE, 144.00; WUBBEN, ANDREW, SOCCER OFFICIAL, 85.00; 565,771.71; 

 

Pay Vouchers

Jacob Adams - Substitute, 482.50; Dave Anderson - Substitute, 125.00; Kristin Anliker - VB Tickets, 35.00; Scott Aseltine - Transportation Training, 18.00; Kyle Babb - FB Supervision, 120.00; Mari Bass - Substitute, 750.00; Misti Becker - VB Official, 180.00; Penny Bennett - Concessions, 627.00; Melissa Bennett - Custodial Substitute, 48.00; Amanda Benson - Substitute, 625.00; Paul Berndt - Soccer Playoff Clock, 50.00; Jason Bisbee - Substitute, 40.00; Andia Blake - Substitute, 1,547.50; Merlyn Bosch - Bus Driving, 314.84; Sandy Breitzman - CNS Substitute, 42.00; Nancy Brown - FB Tickets, Theater Usher, 180.00; Brenda Burch - Substitute, 1,812.50; Lisa Burchill - Substitute, 1,562.50; Jon Button - Bus Driving, 538.44; Ashlee Callahan - Substitute, 316.50; Trista Christiaansen - Bus Driving, 615.24; Angelique Collier - Substitute, 898.50; Janna Conrad - Substitute, 1,282.50; Richard Coots - Substitute, 250.00; Kathryn Davis - Substitute, 104.50; Judith Donahoe - Substitute, 866.50; Malle Driscoll - Saturday School, 150.00; Amanda Erickson - Substitute, 3,200.00; Richard Erickson - Bus Driving, 52.15; Cindy Feyereisen - BVMS Detention, Tutoring, 75.00; Duane Fiala - Substitute, 750.00; Brooke Finn - Bus Driving, 667.21; Amy Frantzen - Cheer Tickets, 25.00; Bill Freking - Cheer/Dance and FB Supervision, 180.00; Angela Gingles - Substitute, 1,375.00; Bob Goheen - Substitute, 125.00; Skylar Grimmius - Substitute, 125.00; Rebecca Harr - Substitute, 500.00; Trent Hartle - Custodial Substitute, 60.00; David Heck - Substitute, 750.00; Donna Heronimus - Nurse Substitute, 562.50; Rebecca Hochstein - Substitute, 187.50; Chris Hood - Bus Driving, 307.62; Pam Hubers - Bus Driving, 939.56; Jessica Hunsaid - VB Book, 250.00; Lilli Jasper - Substitute, 1,250.00; Rebecca Jenkins - Substitute, 187.50; Dirk Johnson - Bus Driving, 43.62; Melissa Johnson - Cheer Invite Computer Scoring, 75.00; Brenda Jones - CNS Substitute, 366.00; Kimberly Kelly - Substitute, 1,562.50; Vicky Kirby - CNS Substitute, 531.00; Wilma Kirkeby - FB Clock, 50.00; Jessica Knutson - Substitute, 625.00; Karen Konz - CNS Substitute, 531.00; Kama Kwiecinski - Substitute, 2,475.00; Ron Larson - Bus Driving, 773.52; Tonia Latarewicz - Bus Driving, 1,409.92; Noah Leners - Substitute, 1,073.50; Layne Lewis - BVIS Tutoring, 50.00; Missy Livingston - VB/FB Tickets, 85.00; Justin Lovrien - Concession Worker, ACT Prep, 2,783.00; Michelle Lubinus - Substitute, 20.00; Juanita Madetzke - Theater Usher, 40.00; Jennifer Malsam - Substitute, 1,331.50; Deb Marco - Bus Driving, 938.49; Jean Marso - Substitute, 221.00; Randy Marso - FB Playoff Supervision, 80.00; Kathy Metzger - Substitute, 125.00; Dan Murtha - BVMS Tutoring, 100.00; Sandy Namanny - CNS Substitute, 138.00; Lynn Nielsen - Bus Driving, 1,238.11; Brady Olson - Substitute, 20.00; Ryan Patrick - Substitute, 521.50; Laura Peschong - Substitute, 879.50; Stephanie Peterson - Substitute, 1,250.00; Tom Pierce - Bus Driving, 51.27; Dean Pierson - Substitute, 125.00; Carson Pruett - Substitute, 125.00; Peggy Reiter - Substitute, 187.50; Amanda Ringling - BVMS Detention, Tutoring, 45.00; Jeremy Risty - Cheer/Dance Announcer, 50.00; Deb Rothenberger - Substitute, 875.00; Kali Rowe - Saturday School, 150.00; Darlene Satter - Custodial Substitute, 246.00; Mark Sauck - Bus Driving, Meeting, 526.15; Mark Schlekeway - FB Playoff Supervision, 80.00; Dionne Schneider - Substitute, 126.00; Keith Scholten - Bus Driving, 245.04; Caitlyn Schwebach - Oral Interp Judge, 375.00; Shelby Selland - Substitute, 20.00; Anita Shearer - Substitute, 168.00; Logan Shockman - Substitute, 125.00; Jennifer Simmons - Substitute, 20.00; Mel Sittig - Saturday School, 150.00; Jennifer Smedsrud - Substitute, VB Clock, 70.00; Gwen Smith - Bus Driving, 158.39; Sara Stone - Theater Usher, 20.00; Christie Struecker - Substitute, 1,392.00; Melissa Symington - VB/FB Tickets, 195.00; Jacque Terveer - FB/VB/Cheer & Dance Tickets, 195.00; Patsy Terveer - FB/VB Tickets, 205.00; Kathy Tews - Substitute, 1,812.50; Claire Toth - Substitute, 614.50; Connie VanDenOever - Substitute, 62.50; James Vanderburg - Bus Driving, 574.03; JoAnn Vanderburg - Bus Driving, 882.08; Rebecca VanRoekel - BVIS Tutoring, 175.00; Kelli Vellema - Nurse Substitute, 125.00; Dian Versteeg - Cheer/Dance Computer Scoring, 50.00; Gerry Wachter - Bus Driving, 1,227.35; Spencer Wahl - Substitute, 187.50; Bethany Waysman - Saturday School, 150.00; Cory Winter - Bus Driving, 386.59; Philip Youngdale - Bus Driving, 1,158.55; Heather Youtzy - Substitute, 250.00; Elaine Zell - BVMS Tutoring, 125.00; Mitchell Zerr - FB Clock, BVMS Tutoring, Substitute, 195.00; TOTAL, 58,389.17; 

 

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING - FOOD SERVICE

NOVEMBER 2019

PAYEE, DESCRIPTION, AMOUNT; 

ANDERSON, GAY, MILEAGE, 99.17; CHESTERMAN CO, FOOD PURCHASES, 63.37; CUMMINS CENTRAL POWER, LLC, LUNCH BUS-GENERATOR, 10,125.18; DACOTAH PAPER, SUPPLIES, 5,077.67; EARTHGRAINS BAKING CO INC, FOOD PURCHASES, 2,653.91; EXPRESS PRODUCE, FOOD PURCHASES, 1,360.15; HERITAGE FOODSERVICE GROUP, REPAIRS, 150.43; HILAND DAIRY, FOOD PURCHASES, 14,860.00; HILLYARD/SIOUX FALLS, SUPPLIES, 1,630.81; LL HARDER INC, REPAIRS, 406.86; IS RESTAURANT DESIGN, REPAIRS, 4,598.13; SUNSHINE FOODS, FOOD PURCHASES, 33.68; PEPSI, FOOD PURCHASES, 5,577.92; REINHART FOODSERVICE LLC, FOOD PURCHASES, 101,543.86; WILPACC, INC DBA SUBWAY, SUPPLIES, 127.44; 148,308.58; 

Published at the approximate cost of $298.71.

November 20, 2019

 

Minnehaha County

____ Notice of Hearing ____

Notice is hereby given that on December 3rd 2019, at or after 9:00 a.m. the Minnehaha Board of County Commissioners will conduct a public hearing on the following amendment to Ordinance MC 31-5-18 an Ordinance for licensing surface ambulance service in Minnehaha County. Such hearing will be part of the scheduled meeting to be held in the Commission Room of the County Administration Building, 415 N. Dakota Ave., Sioux Falls, SD.

Revise Ground Ambulance ordinance in Minnehaha County

All interested persons may appear and be heard.

Meeting Assistance: Accommodations for meetings will be provided for persons with disabilities upon request.  Please contact the County Commission Office at (605) 367-4206 (Voice or TDD) 24 hours in advance of the meeting.

Dated: November 12, 2019

Robert Litz, County Auditor

Published once at the total approximate cost of $8.29.

November 20, 2019

 

 

___ Notice of requests ___

____ for proposals ____

MINNEHAHA COUNTY, SOUTH DAKOTA

415 NORTH DAKOTA AVENUE

SIOUX FALLS, SOUTH DAKOTA 57104

INMATE ELECTRONIC MONITORING SYSTEM – REQUEST FOR PROPOSAL

PROPOSALS WILL BE OPENED DEC 4TH, 2019 AT 10:30 A.M. CDT

Sealed proposals will be received by the Board of Commissioners of Minnehaha County at the office of the County Auditor, 415 N. Dakota Avenue, Sioux Falls, South Dakota 57104, until 10:15 a.m. on the 4th day of Dec., 2019, for an Inmate Electronic Monitoring System. The proposals will then be publicly opened and read at 10:30 a.m. by representatives of the County.

The Inmate Electronic Monitoring System Request for Proposals (RFP) has been placed on file at the Office of the Minnehaha County Auditor.  Request for Proposals are also available on the Minnehaha County web site located at www.minnehahacounty.org. 

The Board of County Commissioners reserves the right to wave any irregularities deemed advantageous to the County and to reject any and all proposals.

Robert Litz

County Auditor

Published at the approximate cost of $11.67.

November 20, 2019