Brandon Valley School District - Oct. 14, 2019 meeting

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 14th of October, 2019 at the Brandon Valley High School Community Room with the following members present:  Renee Ullom, Gregg Ode, Ellie Saxer, Dan Klumper, and Gregg Talcott.  Absent: None.  Also present were Superintendent Jarod Larson, Business Manager Paul J. Lundberg, Assistant Middle School Principal Amanda Nelson, Intermediate School Principal Nick Skibsted, Assistant Intermediate School Principal Rick Pearson, Brandon Elementary Principal Merle Horst, Director of Instruction Sherri Nelson, and Special Services Director Kyle Babb.

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

Motion by Saxer, seconded by Talcott to approve the agenda as presented.  Motion carried.

Motion by Ode, seconded by Klumper to approve the meeting minutes from the regular meetings of September 9, 2019 and September 23, 2019 as presented. Motion carried.

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

The cash report for the month of September, 2019 showed receipts of $2,025,012.69 and disbursements of $3,857,349.59 leaving a balance of $4,652,582.65.  The General Fund had receipts of $1,688,765.56, sent a temporary interfund transfer of $228,410.50 to the Capital Outlay fund, and disbursements of $2,571,081.81, leaving a balance of $4,289,779.53.  Capital Outlay Fund had receipts of $93,387.09, received a temporary interfund transfer of $228,410.50 from the General Fund, disbursements of $602,073.70, leaving a balance of $0.00.  Special Education Fund had receipts of $227,075.91, and disbursements $663,281.77, leaving a balance of $257,382.56.  Pension Fund had receipts of $0.00, and disbursements of $0.00, leaving a balance of $53,554.35.   Bond Redemption Fund had receipts of $13,034.13 and disbursements of $0.00, leaving a balance of $25,942.15.  Enterprise Fund had receipts of $2,750.00 and disbursements of $20,912.31, leaving a balance of $25,924.06.  

The September 2019 payroll totaled $2,013,008.51 of which $1,037,483.86 was instructional, $499,825.17 was support services, $43,257.78 was co-curricular, $316,769.81 was Special Education, $96,784.39 was Food Service, and $18,887.50 was Driver’s Education. 

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

Administrative reports were presented.   Superintendent Jarod Larson reported that the District now has about 100 free parking spots with the addition of the new parking area located at the Administration Center, along with the new parking arrangements made this year at the High School.

Larson also reported that the Fall 2019 Parent-Teacher Conferences were held on Monday and Tuesday, September 30th and October 1st with good quality attendance.  In conjunction with the conferences, the High School also presented a post-secondary fair.

At the next regularly scheduled Board of Education Meeting (October 28, 2019), Superintendent Larson plans to present an ACT and Science Assessment Update.

Associated School Boards of South Dakota (ASBSD) has one remaining regional meeting scheduled for Wednesday, October 16, 2019 in Harrisburg, SD from 6-8:30 p.m.  If interested in attending, please contact Superintendent Larson.  The delegate assembly will be held in November and Board Member Ellie Saxer is our chair for the city/state legislative committee and serves in that capacity.

A tentative District 10 and 25 Legislative Breakfast is scheduled for Wednesday, December 11, 2019 at 7:30 a.m.  More information to follow on that meeting.

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.

Larson outlined the Sparta Elementary School construction time-line 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

Lastly, upcoming 2019-20 school year important dates to remember: no school on Monday November 11, 2019 for the Veteran’s Day Holiday; 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.

Business Manager Paul Lundberg reported that he has been preparing for the negotiated sale of the upcoming Bond Issuance.  This should take place in the next 4-6 weeks and get the bonds issued so that we may begin the process of paying for associated costs to start construction of the new Elementary school

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

1. Approve the 2019-20 IDEA Part B 611 ($773,978) and 619 ($16,159) Grant Application as presented.

2. Approve the 2019-20 Consolidated Grant Application for Title I ($338,975), Title IIA ($120,414), and Title IV ($16,625) as presented.

3. Approve 2019-20 Comprehensive District Academic Improvement Plan as presented.

4. Approve 2019-20 Carl Perkins Grant Application ($33,640) as presented.

5. Approve request for authorization to purchase one passenger vehicle (2020 Chevrolet Suburban) via the 2019 State of South Dakota Vehicle Specification for 2020 or Newer Vehicles, at a cost of $41,116 for the 2019-20 school year as presented.

Motion carried.

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

1. Approve recommendation to hire Lexy Kobernusz, part-time RBE Child Nutrition worker, $13.70/hour, 18.75 hours/week, effective October 15, 2019.

2. Approve request for additional BVHS Special Education Educational Assistant, 1.0 FTE, at an approximate cost of $30,000, for the 2019-20 school year.

3. Approve recommendation to hire K-12 STEM Teacher Leaders (STLs) by reallocating funds previously earmarked for Literacy and Technology Coaches, as presented.

4. Accept resignation/retirement notification for Julie Nelson, BVHS full-time Child Nutrition Kitchen Manager, effective January 10, 2020. 

5. Approve the following substitutes for the 2019-20 school year as follows:  Kathryn Davis, Dylan Gehrke, Skyler Grimmius, Emily Harris, and Jesse Kroupa.

Motion carried.

The following personnel items were presented to the Board of Education as information only:

1. Request for maternity leave by Mariah Koch, BVMS Family and Consumer Science Teacher, on or around February 25, 2020 for approximately 6-9 weeks.

2. Request for maternity leave by Laura Lueders, VSE 4th Grade Teacher, on or around February 17, 2020 for six weeks.

Communications that were received by the Central Office and Board of Education was reviewed.  They included the following item:

1. Building Permit Applications ~ September 2019

Board Reports were presented.  Board member Dan Klumper reported that Child Nutrition/Wellness Committee recently met for the first time this school year.  This committee has been discussing food waste during lunch and looked at ways to cut that food waste down.  They also discussed the “Fuel Up to Play 60” program.  Klumper also reported on the Student Activities, Curriculum & Technology Committee’s recent meeting.   

Board President Renee Ullom reported on the Alternative Education Committee and popularity of the Transition Advantage program at Teachwell.

Travel Reports were reviewed.

Motion by Saxer, seconded by Talcott to adjourn the meeting at 6:50 p.m.  Motion carried.

Signed 

Business Manager

Approved by the Board of Education this 12th day of November, 2019.

Signed

Chairperson

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING

OCTOBER 2019

PAYEE, DESCRIPTION, AMOUNT; 

3D SECURITY INC, FAE-FIRE ALARM REPAIRS, 652.98; 4N6 FANATICS, HS-ORAL INTERP SUPPLIES, 150.00; A&B BUSINESS SOLUTIONS INC, COPIER LEASE, 7,088.00, FAE-COPIER SUPPLIES, 175.30, IS-COPIER SUPPLIES, 83.90, PRINT SHOP SUPPLIES, 170.62; A TO Z WORLD LANGUAGES, INC, SPEC ED INTERPRETER, 105.00; ACKERMAN, JOHNNY, G SOCCER WORKER, 50.00, VB WORKER, 110.00; ALBERTSON, MADI, VB WORKER, 190.00; ALLIED OIL & SUPPLY, LUBRICANTS, 3,934.80; AMAD, WILLSYS, G SOCCER OFFICIAL, 130.00; SYNCHRONY BANK/AMAZON, AD SUPPLIES, 45.96, HS-(20) DRONES (PERKINS), 79.90, HS-PRINCIPAL SUPPLIES, 86.79, NURSE SUPPLIES, 279.71, SPEC ED SUPPLIES, 59.98, TRANSPORTATION SUPPLIES, 38.38; APPLE COMPUTER, INC, ASSISTIVE TECH, 2,249.00; AREA II ASBO, MEMBERSHIP DUES, 75.00; ASCD, STAFF DEVELOPMENT, 620.93; ATS INC, HS-INTERCOM/BELL SYSTEM REPAIRS, 820.00, IS-MASTER CLOCK REPAIRS, 95.00; AUTOMATIC DOOR GROUP, RBE-DOOR OPENER REPAIRS, 515.46; AMG OCCUPATIONAL MEDICINE, BUS DRIVER PHYSICAL, 71.25; AVI SYSTEMS, IT SUPPLIES, 304.66; B&G ACOUSTICAL CEILING, INC, FAE-CEILING TILE REPAIRS, 750.00, RBE-CEILING TILE REPAIRS, 1,000.00; BABB, KYLE, CEC MEMBERSHIP DUES, 125.00; BATTERIES PLUS #75, DISTRICT-CUSTODIAL SUPPLIES, 167.40; BEHAVIOR CARE SPECIALISTS INC, TUITION, 6,460.47; BELDEN, LISA, CHEER JUDGE/MILEAGE, 209.00; BENZ, JOSH, FB OFFICIAL, 70.00; BERG, DARIN, FB OFFICIAL, 125.00; BERG, SHELLY, MILEAGE, 39.95; RAMKOTA HOTEL & CONFERENCE CTR, TRAVEL-BUSINESS MGR, 102.00; BEUKELMAN, DALE, FB OFFICIAL, 70.00; DICK BLICK ART MATERIALS, HS-ART DRYING RACK, 771.20; BOB’S PIANO SERVICE, HS-PIANO TUNING, 105.00, PAC-PIANO TUNING, 145.00; BOBZIEN, MORGAN, MILEAGE, 36.19; BOER, DUANE, VB OFFICIAL, 240.00; BOSCH, RANDI, VB OFFICIAL, 400.00; BOYENS, SCOTT, FB OFFICIAL, 125.00; CITY OF BRANDON, UTILITIES-WATER/SEWER, 8,790.47; BV AREA CHAMBER OF COMMERCE, REGISTRATIONS, 60.00; BRENTHAVEN, SPEC ED SUPPLIES, 111.13; BRANDON LUMBER CO, INC, HS-IND TECH SUPPLIES, 75.37, MAINT SHOP SUPPLIES, 37.30, SPEC ED RAMP SUPPLIES, 81.30; BROWN, KARLA, HS-CHOIR ACCOMPANIST, 150.00; BRUFLAT, DAVE, VB OFFICIAL, 270.00; BUILDERS SUPPLY COMPANY, HS-CUSTODIAL SUPPLIES, 36.00; BRANDON VALLEY MEDIA GROUP, DISTRICT ANNUAL SUBSCRIPTIONS, 416.00, LEGALS, 590.57; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 8,766.73; COUNCIL FOR EXCEPTIONAL CHILDREN, REGISTRATIONS, 1,328.00; CAIN, MIRANDA, SB WORKER, 60.00; CALMUS, LYNNE, VB OFFICIAL, 120.00; CAROLINA BIOLOGICAL SUPPLY CO, HS-SCIENCE SUPPLIES, 50.30; CARON, BELLA, C/D WORKER, 45.00; CARROLL INSTITUTE, DRUG/ALCOHOL COUNSELING SERVICES, 1,030.00; CEV MULTIMEDIA LTD, HS-VO/AG SOFTWARE (PERKINS), 850.00; CENTRAL FORENSICS CONFERENCE, REGISTRATIONS, 125.00; CHILDREN’S CARE HOSPITAL, TUITION, 18,131.00; CHILDRENS HOME SOCIETY, TUITION, 4,392.40, OT SERVICES, 508.82; CHURCHILL,MANOLIS,FREEMAN LLP, LEGAL FEES, 140.00; REALLY GOOD STUFF, INC, BE-CLASSROOM SUPPLIES, 245.96; CLIFF AVE AUTO PARTS, BUS REPAIRS, 71.20; CON BRIO STUDIO, IS-ORCHESTRA REPAIRS, 45.00; CONCRETE MATERIALS, GROUNDS SUPPLIES, 105.00; CONTINENTAL RESEARCH CORP, TRANSPORTATION SUPPLIES, 330.00; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 768.14; CORTEZ, CESAR, G SOCCER OFFICIAL, 130.00; CUMMINS CENTRAL POWER, LLC, BUS REPAIRS, 2,017.83, BUS REPAIRS-#092, 8,741.49, BUS REPAIRS-#113, 1,180.05; CUMMINGS, RENEE, CHEER JUDGE/MILEAGE, 209.00; DAILEY, KELSEY, CHEER JUDGE, 125.00; DAKOTA FLUID POWER INC, GROUNDS SUPPLIES, 129.81; DAKOTALAND AUTOGLASS, INC, BUS REPAIRS, 106.86; DAKOTA SUPPLY GROUP, FAE-PLUMBING SUPPLIES, 1,032.59, HS COMPLEX-SUPPLIES, 28.92; HAUFF MID-AMERICA SPORTS INC, AD SUPPLIES, 21.95, BOYS SOCCER SUPPLIES, 20.00, CROSS COUNTRY TENT, 2,463.90, MS-PE SUPPLIES, 3,850.05, WRESTLING SUPPLIES, 917.00; M J DALSIN CO, IS-ROOF REPAIRS, 727.77; DARLING, SARAH, BE-CLASSROOM SUPPLIES, 107.37, MEALS, 224.00; DECKERT, KENNEDI, VB WORKER, 37.50; DAVENPORT EVANS LAWYERS, LEGAL FEES, 418.00; DEMCO, VSE-LIBRARY SUPPLIES, 93.43; DEMENT, DANIELLE, B SOCCER OFFICIAL, 130.00; DEWITT, WESLEY, FB WORKER, 75.00; DORMAN, JIM, VB OFFICIAL, 200.00; DUST-TEX SERVICE, INC, LAUNDRY, 1,744.96; DYKSTRA, CHERILYN, VB OFFICIAL, 90.00; DYNAMIC TECHNICAL BUILDING SYSTEMS, FAE-BELL SYSTEM REPAIRS, 153.06; EBRIGHT, TORI, C/D WORKER, 45.00; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 289.80; TEACHWELL SOLUTIONS, COOP SERVICES-JUL/AUG OT/PT, 10,026.43; ENABLING DEVICES, SPEC ED SUPPLIES, 52.95; ERKONEN, ABBY, VB WORKER, 30.00; EVANS, JAKE, FB OFFICIAL, 260.00; INFOBASE, HS LIBRARY-ONLINE DATABASES, 1,683.65; FIRST DAKOTA TITLE, KRULL SITE-LAND PURCHASE, 895,061.25; FARLEY, EVA, VB WORKER, 105.00; FASTENAL COMPANY, HS-WOODS SUPPLIES, 398.42, MAINT SHOP SUPPLIES, 29.42; FITZGERALD, JIM, FB OFFICIAL, 125.00; FJERESTAD, GREG, FB OFFICIAL, 125.00; FLEET PRIDE, BUS REPAIRS, 175.32, BUS REPAIRS-#114, 588.00; F M ACOUSTICAL TILE COMPANY, BE-CEILING TILE, 83.20, VSE-CEILING TILE, 83.20; FOSS, ERIC, XC OFFICIAL, 75.00; GANGLE, BRANDY, CHEER JUDGE/MILEAGE, 276.20; GEE, JERED, B SOCCER OFFICIAL, 110.00; GEHRKE, HEIDI, MILEAGE, 117.03; GEOTEK ENGINEERING & TESTING, KRULL SITE-GEOTECH EXPLORATION, 2,825.00, WEST SITE-GEOTECH EXPLORATION, 2,825.00; GERLACH, ERIK, VB OFFICIAL/MILEAGE, 215.12; GLENN, MEGAN, B SOCCER OFFICIAL/MILEAGE, 139.24; GOEDEN, BROOKE, VB WORKER, 120.00; GORDON, CHAD, FB OFFICIAL/MILEAGE, 200.60; GOVCONNECTION, INC, (5) DOCUMENT CAMERAS, 2,891.55, (2) SCANNERS, 858.28, PROJECTOR SUPPLIES, 976.36; GRABINSKI, JILLIAN, BE-CLASSROOM SUPPLIES, 71.55; GRAINGER, BUS GARAGE-DOOR OPENER CONTROLS, 520.96; GRAYBAR ELECTRIC CO, INC, ADMIN CTR-LIGHTING SUPPLIES, 961.70, DISTRICT-LIGHTING SUPPLIES, 1,230.24, RBE-LIGHTING SUPPLIES, 668.40; G & R CONTROLS, BE-HVAC REPAIRS, 1,369.74, RBE-HVAC REPAIRS, 199.62; GRILLEY, JENNIFER, B SOCCER OFFICIAL/MILEAGE, 229.24; GRILLEY, TYLER, B SOCCER OFFICIAL, 240.00; HANSEN, TROY, FB OFFICIAL , 125.00; HARMS, TAMI, VB OFFICIAL, 270.00; HATLESTAD, ANDREA, RBE-CLASSROOM SUPPLIES, 299.12; HEARTLAND GLASS CO, MS-DOOR REPAIRS, 251.66; HEESCH, MICHAEL, MILEAGE, 108.57; HEIBERGER, HARYY, THEATER WORKER, 20.00; HEIBERGER, HENRY, THEATER WORKER, 20.00; HELD, BRAD, VB WORKER, 250.00; HEMELSTRAND, MILES, THEATER WORKER, 240.00; HENSON, CHUCK, MILEAGE, 163.09; HEUPEL, SHANNON, HS-SPANISH SUPPLIES, 59.88; HILLYARD/SIOUX FALLS, FAE-CUSTODIAL SUPPLIES, 95.81; HILTON, RICK, VB WORKER, 105.00; HOFF, PAISLEY, VB WORKER, 37.50; HOFKAMP, KRISTIN, REGISTRATION, 30.00; HOLCOMB, ROBYN STARKS, HS-CHORAL JUDGE, 40.00; HORNER, MACY, VB WORKER, 120.00; STAN HOUSTON EQUIP CO, INC, HS SHOP-DUST COLLECTION SYSTEM, 1,175.90, HS SHOP-SANDERS, 255.99, HS SHOP-TABLE SAW (PERKINS), 4,979.00, HS SHOP-WOODS SUPPLIES, 53.56; HUPKE, COLE, VB WORKER, 20.00; HURON SCHOOL DISTRICT 2-2, TUITION, 1,405.80; IBIS, BRANDON, G SOCCER OFFICIAL/MILEAGE, 170.40; IDEAL YARDWARE, GROUNDS SUPPLIES, 39.99; IMAGE EXPRESSIONS, DISTRICT-SIGNAGE, 107.00; INNOVATIVE OFFICE SOLUTIONS, DISTRICT SUPPLIES, 52.74, BE-NURSE WORKSTATION, 808.14, TRANSPORTATION SUPPLIES, 244.38; INTERSTATE ALL BATTERY CENTER, BUS REPAIRS, 587.75; ISI LLC, SPEC ED INTERPRETER, 180.00; JAROS, PETE, FB OFFICIAL, 80.00; JOHNSON CONTROLS, INC, HS-HVAC REPAIRS, 1,466.15; JOHNSON, DAWSON, FB WORKER, 75.00, B SOCCER WORKER, 25.00, G SOCCER WORKER, 50.00; JOHNSON, JACKIE, DANCE JUDGE, 125.00; JOREGENSEN, STEPHANIE, MILEAGE, 56.17; JOSTENS, HS-PRINCIPAL SUPPLIES, 12.10; SUNSHINE FOODS, DISTRICT SUPPLIES, 306.12; JUNIOR LIBRARY GUILD, HS-LIBRARY BOOKS, 2,367.10, MS-LIBRARY BOOKS, 2,066.10; KEIPER, KENNEDY, VB WORKER, 50.00; KENDELL DOORS AND HARDWARE INC, DISTRICT-INTRUDER LOCKS, 4,405.76; KEPPEN, NANCY, VB OFFICIAL/MILEAGE, 537.56; KIRKEBY, AL, FB WORKER, 25.00; KIRKEBY, WILMA, MS-LIBRARY SUPPLIES, 34.20; KLAUS, KEN, FB OFFICIAL, 80.00; KLEINSCHMIDT, JOE, FB OFFICIAL, 70.00; KNOBE, BRIAN, B SOCCER OFFICIAL, 120.00; KOLB, VICKY, REGISTRATION, 30.00; KONOPASEK, MONTE, FB OFFICIAL, 80.00; KRAMER, BRENT, BE-CLASSROOM SUPPLIES, 147.86; KRAMER, RACHEL, HS-CHORAL JUDGE, 40.00; KREGE, LEE, B SOCCER WORKER, 60.00, G SOCCER WORKER, 60.00; KROUPA, JESSE, VB OFFICIAL, 60.00; KRULL, KEVIN, FB OFFICIAL, 70.00; LACEY, ETHAN, FB WORKER, 25.00; LANGNER, BARB, MILEAGE, 241.58; J H LARSON COMPANY, DISTRICT-LIGHTING SUPPLIES, 3,372.00; LARSEN, VICTOR, G SOCCER OFFICIAL, 110.00; LARSON, NICKOLE, DANCE JUDGE/MILEAGE, 133.40; LARSON, RONALD, BUS DRIVER PHYSICAL, 60.00; LAURITZEN, ALLISON, C/D WORKER, 45.00; LAWSON PRODUCTS INC, TRANSPORTATION SUPPLIES, 89.70; LEADING EDGE CHIROPRACTIC, BUS DRIVER PHYSICAL, 50.00; LENTZ, MATT, MILEAGE, 117.50; LEWIS, ALEXIS, BE-CLASSROOM SUPPLIES, 42.00; LIA, NYAPINE, MILEAGE TO PARENTS, 33.60; LIGHTSPEED - A LEARNING CO, SPEC ED SUPPLIES, 140.00; THE LINE UP, DANCE TEAM SUPPLIES, 2,669.64; MATHESON TRI-GAS INC, GROUNDS SUPPLIES, 279.15, TRANSPORTATION SUPPLIES, 54.75; LOGAN, BOB, C/D WORKER, 60.00, FB WORKER, 50.00, VB WORKER, 150.00; LONG, STACIE, C/D WORKER, 40.00, FB WORKER, 35.00, VB WORKER, 80.00; LUNDBERG, PAUL, MEALS/MILEAGE, 81.00; LUND ENGINEERING LLC, WEST SITE-WETLAND DELINEATION, 3,065.44; LYNN, LACEY, VB OFFICIAL, 120.00; MACKIN EDUCATIONAL RESOURCES, IS-LIBRARY BOOKS, 313.45; MAKE MUSIC, HS-BAND SUPPLIES, 1,160.00; MANLEY TIRE & OIL SERVICE, JUMP VAN TIRES, 367.02; MARTYNA, DARIN, FB OFFICIAL, 70.00; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 313.75; MASEK, JOE, G SOCCER OFFICIAL, 125.00; MAS PRODUCTION RESOURCES LLC, PAC SUPPLIES, 1,309.24; NELSON TOOLS INC, TRANSPORTATION SUPPLIES, 41.33; MCDOWELL, MICHELLE, VB OFFICIAL, 150.00; MCGRAW-HILL EDUC HOLDINGS LLC, HS-TEXTBOOKS, 2,598.42; MCLAUGHLIN, MEGAN, BUS PASS REFUND, 150.00; MCNAMARA, HEIDI, RBE-ARTS SUPPLIES, 41.57; MICHAEL’S FENCE, HS COMPLEX-FENCING, 3,199.00; MIDWEST ALARM COMPANY, DISTRICT-FIRE ALARM MONITORING, 566.28; CORE EDUCATIONAL COOPERATIVE, HS-ONLINE COURSES, 520.00; MIDAMERICAN ENERGY, UTILITIES-GAS, 273.90; MIDWAY SERVICE, GROUNDS SUPPLIES, 550.29; MILLER, MERRY, DISTRICT SHIPPING, 45.50; MINITEX, HS LIBRARY-ONLINE DATABASE, 1,810.63; MIRACLE RECREATION EQUIP CO, BE-PLAYGROUND REPAIRS, 2,060.00; MONARCH SALES, “LYNX WAY” T-SHIRTS, 376.00, TRANSPORTATION STAFF SHIRTS, 1,669.50; MORING, ABBIE, DANCE JUDGE/MILEAGE, 133.40; MORK, DIANNE, VB WORKER, 30.00; MURRAY, JACK, C/D WORKER, 45.00; NASCO, MS-SCIENCE SUPPLIES, 112.80; NCS PEARSON, SPEC ED SUPPLIES, 713.47; NCTM, REGISTRATION, 370.00; NELSON, DARREN, FB OFFICIAL, 140.00; NEOPOST USA INC, POSTAGE MACHINE SUPPLIES, 168.21; NORTH CENTRAL TRUCK EQUIP, BUS REPAIRS, 657.84; NORDSTROM’S AUTO RECYCLING, PICKUP REPAIRS, 125.00; NSDA, MEMBERSHIP DUES, 149.00; O’CONNOR, KARLI, VB OFFICIAL, 60.00; O’REILLY AUTOMOTIVE, INC, VAN REPAIRS, 113.40; OAKRIDGE NURSERY & LANDSCAPING, GROUNDS SUPPLIES, 2,800.80; OBERG, ALAN, VB OFFICIAL, 90.00; SD DEPT OF PUBLIC SAFETY, WRESTLING SCALE CERTIFICATIONS, 56.00; OLSON, BRADY, MS-SOC STUDIES SOFTWARE, 47.64; OLSON, KALLISTA, DANCE TEAM CHOREOGRAPHY, 650.00; THE OMNI GROUP, 403(B)/457(B) REMITTANCE FEES, 168.00; OVERHEAD DOOR COMPANY, MS-RECEIVING DOOR REPAIRS, 561.23; PARKER AUTOMOTIVE, PICKUP REPAIRS, 489.28; PENISTEN, TOM, FB OFFICIAL/MILEAGE, 134.24; PERMA-BOUND, FAE-LIBRARY BOOKS, 1,372.62, MS-LIBRARY BOOKS, 958.28, VSE-LIBRARY BOOKS, 589.56; PERFORMANCE PRESS, IS-DECALS, 193.40, SPEC ED BROCHURES, 343.25; PESCHONG, BRAD, B SOCCER OFFICIAL, 260.00; PETERSON, GRANT, FB WORKER, 50.00; PHEASANTLAND INDUSTRIES, FB SUPPLIES, 1,758.00; PIERSON, DEAN, VB OFFICIAL, 160.00; PIONEER DRAMA SERVICE, MS PLAY-SUPPLIES/ROYALTIES, 304.50; PLANKINTON SCHOOL DISTRICT 1-1, TUITION, 2,368.08; PLIMPTON, KOBY, FB OFFICIAL, 70.00; PODHRASKY, HAROLD, G SOCCER OFFICIAL/MILEAGE, 137.64; POPPLERS MUSIC STORE, HS-BAND REPAIRS, 276.05, HS-BAND SUPPLIES, 376.75, HS-VOCAL MUSIC SUPPLIES, 549.25, IS-BAND SUPPLIES, 271.90, IS-CELLO, 989.00, IS-ORCHESTRA REPAIRS, 40.00, MS-BAND SUPPLIES, 711.80, MS-VOCAL MUSIC SUPPLIES, 571.95; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 96.95, GROUNDS SUPPLIES, 147.53, TRANSPORTATION SUPPLIES, 119.36; PUMP, MATTHEW, G SOCCER OFFICIAL, 125.00; CENTURY LINK, UTILITIES-TELEPHONE, 142.91; R&H THEATRICALS, HS MUSICAL-RENTALS/ROYALTIES, 2,970.00; RADISEWITZ, CARY, FB OFFICIAL/MILEAGE, 146.00; LEARNING A-Z, ESL READING SOFTWARE, 183.28; READING BUS LINE, INC, BAND-EDEN PRAIRIE, 5,040.00, C/D-ABERDEEN, 1,200.00, C/D-HURON, 775.00, C/D-WATERTOWN, 675.00, C/D-YANKTON, 650.00, FB-RAPID CITY, 2,485.00, FB-WATERTOWN, 675.00, G/B SOC-ABERDEEN, 2,400.00, G/B SOC-YANKTON, 1,300.00, SB-WATERTOWN, 675.00, VB-HURON, 900.00, XC-HURON, 775.00, XC-MINNEAPOLIS, 1,680.00; REIF, GINA, ORAL INTERP SUPPLIES, 283.06; REIMER, SALENA, CHEER JUDGE/MILEAGE, 133.40; REINDL, CHANCE, C/D WORKER, 45.00; REISDORFER, JASON, FB OFFICIAL, 70.00; RENNEBERG HARDWOODS, HS-WOODS SUPPLIES, 138.60; RESILITE SPORTS PRODUCTS INC, HS-(2) WRESTLING MATS, 26,318.88; RING, MOLLY, MEALS/TRAVEL, 236.89; RISWOLD, STEVE, VB OFFICIAL, 80.00; RODE, MADISEN, C/D WORKER, 45.00; ROOF SYSTEMS INC, BE-ROOF REPAIRS, 191.84; ROTO-ROOTER, HS-FLOOR DRAIN, 130.00, MS-SEWER LINE, 215.00; SAMP, JACOB, FB OFFICIAL, 240.00, FB OFFICIALS ASSIGNOR, 333.00; SAMUDZI, DORIS, G SOCCER OFFICIAL, 110.00; SCHIEFEN, DAVID, FB OFFICIAL/MILEAGE, 197.24; SCHNABEL, KATRINA, DANCE JUDGE/MILEAGE, 167.00; SCHOLASTIC INC, RBE-TEXTBOOKS, 340.73, TITLE I SUPPLIES, 208.78; SCHOOL SPECIALTY, INC, HS-WALL PADS, 1,225.00, IS-PE SUPPLIES, (9.74), IS-VOCAL MUSIC SUPPLIES, 45.72, SPEC ED SUPPLIES, 148.38; SDAMLE, IS PRINCIPAL-MEMBERSHIP DUES, 150.00, MS PRINCIPAL-MEMBERSHIP DUES, 150.00; SOUTH DAKOTA DEPT OF LABOR, UNEMPLOYMENT INSURANCE, 10,210.00; SD SCHOOL COUNSELORS ASSOC, REGISTRATIONS, 120.00; SEAL PROS INC, BE/RBE-ASPHALT REPAIRS, 32,979.10; SEAM, GARBAGE PICKUP, 315.40; SOUTHEASTERN BEHAVIORAL HLTHCR, TUITION, 5,830.00; SIOUXLAND FORKLIFT, LTD, FORKLIFT REPAIRS, 189.44; SIOUX FALLS SCHOOL DISTRICT, CAREER ACADEMY-PYMT 1, 52,040.00; TWO WAY SOLUTIONS INC, BUS RADIO NETWORK REPAIRS, 826.67; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 675.34; SHAR PRODUCTS CO, IS-FINE ARTS ADOPTION, 61.08; SILVERNAIL, JAYNA, RBE-CLASSROOM SUPPLIES, 191.35; SIMONS, BRADY, THEATER WORKER, 30.00; SISK, MATT, VB OFFICIAL, 120.00; SMARTSIGN, GROUNDS SIGNAGE, 39.90; SNA SPORTS GROUP, VB POLE SYSTEM, 5,044.00; SOMA, JENNIFER, VB OFFICIAL/MILEAGE, 142.08; SOUKUP CONSTRUCTION, ADMIN CTR-PARKING LOT, 196,705.60; SPECTRUM CORPORATION, FB-SEGMENT TIMER, 2,100.00; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 11,330.00; STARK, MASON, FB WORKER, 100.00; STEFANI, CARLIE, VB OFFICIAL, 90.00; STOCKWELL ENGINEERS, INC., ADMIN CTR PARKING LOT-ENGINEER FEES, 4,815.00; STUKENT INC, HS-BUSINESS ED SOFTWARE (PERKIN), 800.00; STUTSON, DAVE, FB OFFICIAL, 80.00; SUMIC, JASMIN, B SOCCER OFFICIAL, 130.00; SUMMIT COMPANIES, MAINT SHOP-FIRE EXTINGUISHER INSPECTION, 67.25; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 78,229.68; SYMINGTON, LAYNE, FB WORKER, 30.00; TASC, FLEX SPENDING FEES, 665.28; TAYLOR MUSIC, IS-FRENCH HORN, 1,509.00; TEACHER CREATED RESOURCES, SPEC ED SUPPLIES, 12.99; TEACHER LEARNING CENTER, REGISTRATION, 170.00; TECH4LEARNING, FAE-COMPUTER ED SOFTWARE, 775.00; TERRONES, DANIELLE, VB OFFICIAL/MILEAGE, 97.56; THIM, RYAN, FB OFFICIAL, 125.00; THOMAS BUS SALES, BUS REPAIRS, 1,063.90; THOMPSON, GREGG, VB OFFICIAL, 90.00; GROUP RESOURCES OF IOWA, HRA ADMIN FEES, 2,088.00; THU, JENNA, DANCE JUDGE/MILEAGE, 133.40; THYSSENKRUPP ELEVATOR CORP, HS-ELEVATOR REPAIRS, 1,253.00; TIFFANY, SARA, BE-TEXTBOOKS, 171.98; ACENDAS TRAVEL, TRAVEL-BE INSTRUCTION, 1,196.00, TRAVEL-MS INSTRUCTION, 530.00; TRESONA MULTIMEDIA LLC, HS-BAND SUPPLIES, 410.00; BRANDON ACE HARDWARE, DISTRICT SUPPLIES, 1,165.17, FIELD MARKING PAINT, 1,299.40; UNIVERSAL PEDIATRIC SERVICES, NURSING SERVICES, 2,000.00; UNISHIPPERS, DISTRICT SHIPPING, 60.27; URBAN, CHAD, B SOCCER WORKER, 50.00; USA TODAY EDUCATION, DISTRICT ANNUAL SUBSCRIPTIONS, 865.00; VAN BEEK, ALAN, FB OFFICIAL, 240.00; VAN HEMERT, MICHA, G SOCCER OFFICIAL, 110.00; VANDE BERG, AARON, FB OFFICIAL, 140.00; VANDER WAHL, DERRICK, G SOCCER OFFICIAL/MILEAGE, 165.36; VANLOH, CATHY, MILEAGE, 31.96; VARSITY SPIRIT FASHION, CHEER TEAM SUPPLIES, 5,953.00; VERIZON WIRELESS, MOBILE PHONES, 436.00; VIS, JANELLE, VB OFFICIAL, 90.00; VISSER, ERIN, MEALS, 224.00; VLAMINCK, CURT, BOE SUPPLIES, 24.92, MILEAGE, 260.38; WACHTER, GERALD, BUS DRIVER PHYSCIAL, 60.00; WASTE MANAGEMENT/SIOUX FALLS, GARBAGE PICKUP, 3,030.83; WEBER, LILY, VB WORKER, 130.00; WEBER, TERRY, VB OFFICIAL, 690.00; STEVE WEISS MUSIC, HS-BAND SUPPLIES, 69.95; WEST MUSIC, RBE-VOCAL MUSIC SUPPLIES, 240.00; WISC-EDUCATION, SCHOOL NOTICATION SYSTEM, 6,123.00; WHETHAM, BRIAN, FB OFFICIAL, 140.00; WINTER, MELINDA, HS-ASL SUPPLIES, 69.99; WUBBEN, ANDREW, G SOCCER OFFICIAL, 130.00; 1,593,687.95; 

Pay Vouchers

Kristin Anliker - FB/Girls/Boys Soccer Tickets, 180.00; Scott Aseltine - Transportation Meeting, 12.00; Kyle Babb - FB Supervision, 40.00; Bain, Curtis - Secretarial Substitute, 48.00; Gena Bakken - Custodial Substitute, 579.00; Mari Bass - Substitute, 625.00; Misti Becker - Softball Scoreboard, VB Clock/Official, 360.00; Penny Bennett - Concessions, 873.00; Amanda Benson - Substitute, 526.50; Andia Blake - Substitute, 1,135.50; Merlyn Bosch - Bus Driving, 381.22; Sandy Breitzman - CNS Substitute, 267.00; Nancy Brown - FB Tickets, 75.00; Brenda Burch - Substitute, 875.00; Lisa Burchill - Substitute, 875.00; Ashlee Callahan - Substitute, 526.50; Jim Castle - Bus Driving , 51.27; Brian Christiaansen - Bus Driving, 51.27; Trista Christiaansen - Bus Driving, Meeting, 376.89; Bernard Citta - Bus Driving, 26.56; Angelique Collier - Nurse Substitute, 500.00; Janna Conrad - Substitute, 1,005.50; Richard Coots - Substitute, 250.00; Alaina Cuka - HS Dance Chaperone, 40.00; Brent Deckert - VB Clock, 30.00; Judith Donahoe - Substitute, 525.00; Malle Driscoll - HS Dance Chaperone, 40.00; Mark Edeen - Bus Driving , 102.54; Kelly Eichelberg - Soccer Clock, 100.00; Justin Elkin - Bus Driving, 51.27; Amanda Erickson - Substitute, 1,399.00; Ann Erickson - Transportation Meeting, 18.00; Richard Erickson - Bus Driving, 351.67; Lindsey Farmen - BVIS Tutoring, 250.00; Cindy Feyereisen - BVMS Detention, 25.00; Duane Fiala - Substitute, 187.50; Brooke Finn - Bus Driving, 256.35; 

Robert Frie - Driver’s Ed, 550.00; Amy Frantzen - VB Tickets, Soccer Clock, 85.00; Bill Freking - VB/Soccer/Softball/Cheer-Dance Suprv., 175.00; Angela Gingles - Substitute, 1,000.00; Tami Grieve - VB Clock, 150.00; Rebecca Harr - Substitute, 125.00; Trent Hartle - Custodial Substitute, 54.00; David Heck - Substitute, 125.00; Pamela Hedman - Substitute, 250.00; Donna Heronimus - Nurse Substitute, 62.50; Kelsey Hoff - BVMS Detention, VB Clock, 110.00; Chris Hood - Bus Driving, 281.99; Dianna Hood - Bus Driving, Trans. Office Help, 126.54; Jim Houg - Bus Driving, Meeting, 24.00; Pam Hubers - Bus Driving, Transportation Meeting, 743.14; Jessica Hunsaid - VB Book, 250.00; Lili Jasper - Substitute, 337.00; Rebecca Jenkins - Substitute, 999.00; Dirk Johnson - Bus Driving, 253.58; Brenda Jones - CNS Substitute, 90.00; Norman Jordan - Bus Driving, Meeting, 101.83; Amy Kasten - Saturday School, 150.00; Kimberly Kelly - Substitute, 1,062.50; Sarah Kelm - Substitute, 84.00; Vicky Kirby - CNS Substitute, 396.00; Jessica Knutson - Substitute, 259.50; Karen Konz - CNS Substitute, 141.00; Kama Kwiecinski - Substitute, 1,625.00; Paula Lammert - Driver’s Education, 425.00; Tonia Latarewicz - Bus Driving, 1,230.48; Noah Leners - Substitute, 546.00; Layne Lewis - VB Clock, 105.00; Kara Likness - HS Dance Chaperone, 40.00; Missy Livingston - VB/FB/Cheer-Dance Tickets, 165.00; Justin Lovrien - FB Concession Worker, 54.00; Michelle Lubinus - Substitute, 20.00; Jennifer Malsam - Substitute, 1,113.00; Deb Marco - Bus Driving, 983.48; Jean Marso - Substitute, 187.50; Kathy Metzger - Substitute, 187.50; Katie Murdy - HS Dance Chaperone, 40.00; Dan Murtha - BVMS Tutoring, 50.00; Amanda Nelson - CPI Recertification, 60.00; Lynn Nielsen - Bus Driving, 874.57; Brady Olson - MS Dance Chaperone, Tutoring, 65.00; Stephanie Peterson - Substitute, 625.00; Tom Pierce - Bus Driving, Meeting, 347.99; Dean Pierson - Substitute, 125.00; Naome Poppe - HS Dance Chaperone, 40.00; Carson Pruett - Substitute, 562.50; Peggy Reiter - Substitute, 562.50; Patrick Roberts - Transportation Meeting, 12.00; Deb Rothenberger - Substitute, 437.50; Kali Rowe - HS Dance Chaperone, 40.00; Darlene Satter - Custodial Substitute, 366.00; Mark Sauck - Bus Driving, Meeting, 153.98; Dionne Schneider - Substitute, 210.00; Keith Scholten - Bus Driving, 365.44; Caitlyn Schwebach - Oral Interp Judge, 75.00; Shelby Selland - VB Clock, MS Dance Chaperone, 120.00; Anita Shearer - Substitute, 84.00; Steven Skalland - Bus Driving, 39.36; 

Jennifer Simmons - VB Clock, 165.00; Gwen Smith - Bus Driving, 258.20; Michelle Stemwedel - HS Dance Chaperone, 40.00; Christie Struecker - Substitute, 527.00; Melissa Symington - VB/FB Tickets, 145.00; Jacque Terveer - FB Tickets, 40.00; John Terveer - Transportation Meeting, 24.00; Patsy Terveer - FB Tickets, 40.00; Kathy Tews - Substitute, 1,062.50; Michelle Thomas - Substitute, 48.00; Michelle Thue - FB Tickets, 50.00; Claire Toth - Substitute, 373.50; Connie VanDenOever - Substitute, 62.50; James Vanderburg - Bus Driving, Meeting, 414.52; JoAnn Vanderburg - Bus Driving, Meeting, 348.59; Rebecca VanRoekel - BVIS Tutoring, 175.00; Curt Vlaminck - Tape BOE Meeting, 120.00; Kasey Waage - MS Dance Chaperone, 40.00; Gerry Wachter - Bus Driving, 492.17; Spencer Wahl - Substitute, 500.00; Randy Wallace - Bus Driving, 206.66; Chris White - HS Dance Chaperone, 40.00; Cory Winter - Bus Driving, 669.23; Maggie Youngberg - Saturday School, HS Dance, 190.00; Philip Youngdale - Bus Driving, 419.53; Heather Youtzy - Substitute, 62.50; Mitchell Zerr - FB Clock, 50.00; TOTAL, 39,504.82; 

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING - FOOD SERVICE

OCTOBER 2019

PAYEE, DESCRIPTION, AMOUNT; 

ANDERSON, GAY, FOOD PURCHASES, 9.44, MILEAGE, 118.44, SUPPLIES, 35.76; BRANDON VALLEY SCHOOL DISTRICT, DEPOSIT CORRECTION, 110.00; CHAVEZ, ELIZABETH, REFUND, 116.10; CHERRY ROCK FARMS, FOOD PURCHASES, 356.40; DACOTAH PAPER, SUPPLIES, 4,033.98; EARTHGRAINS BAKING CO INC, FOOD PURCHASES, 2,725.81; ECOWATER, REPAIRS, 346.92; EXPRESS PRODUCE, FOOD PURCHASES, 1,421.64; HERITAGE FOODSERVICE GROUP, SUPPLIES, 163.60; HILAND DAIRY, FOOD PURCHASES, 14,826.44; HILLYARD/SIOUX FALLS, SUPPLIES, 1,059.21; LL HARDER INC, REPAIRS, 238.93; IS RESTAURANT DESIGN, HS-REFRIGERATED DISPLAY CASE, 4,705.00, REPAIRS, 2,773.75; SUNSHINE FOODS, SUPPLIES, 11.97; NELSON, SAM, REFUND, 10.00; PEPSI, FOOD PURCHASES, 3,949.55; POMEGRANATE MARKET, FOOD PURCHASES, 94.43; REINHART FOODSERVICE LLC, FOOD PURCHASES, 80,988.26; SCHOOL NUTRITION ASSOCIATION, MEMBERSHIP DUES, 2,178.00; SNA EMPORIUM, SUPPLIES, 104.50; WILSON, CATHERINE, REFUND, 128.15; 120,506.28 

Published at the approximate cost of $336.47.

October 23, 2019