Legals: Nov. 17, 2021

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Lockwood & Zahrbock Kool Law Firm 

____ Notice of Hearing ____

STATE OF SOUTH DAKOTA

COUNTY OF MINNEHAHA

ss:

IN CIRCUIT COURT

SECOND JUDICIAL CIRCUIT

In the Matter of the Change of Name of

P.J.D. (D.O.B 05/14/2019) &

P.E.D. (D.O.B. 05/14/2019)

MINOR CHILDREN

and

REBAKAH B. DEHAAI,

Petitioner.

CIV. 21-2703

NOTICE OF HEARING

TO: SEAN DOUGHERTY, RESPONDENT

A hearing on Petitioner’s Petition for Name Change of Minor Children will be held before the above-entitled Court, in the Courtroom of the Honorable John Pekas, at the hour of 11:00-11:30 o’clock, a.m., on Tuesday, the 14th day of December, 2021, at the Minnehaha County Courthouse, 425 N. Dakota Ave., Sioux Falls, South Dakota.

Dated this 11th day of October, 2021, at the City of Sioux Falls, County of Minnehaha, State of South Dakota.

/s/ Rachel Preheim

Lockwood & Zahrbock Kool Law Office

400 North Main Ave, Ste 202

Sioux Falls, SD 57104

(605) 331-3643

Attorney for Petitioner

Published four times at the approximate cost of $50.36

 Nov. 3, 10, 17 & 24, 2021

 

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Lockwood & Zahrbock Kool Law Firm

__________ Notice __________

STATE OF SOUTH DAKOTA

COUNTY OF MINNEHAHA

ss:

IN CIRCUIT COURT

SECOND JUDICIAL CIRCUIT

In the Matter of the Change of Name of Z.A.X.P. (D.O.B 11/13/2015) & L.I.L.P. (D.O.B. 11/03/2016) MINOR CHILDREN and REBAKAH B. DEHAAI, Petitioner.

CIV. 21-2702

NOTICE OF HEARING

TO: RODRIGUES PERRY, RESPONDENT

A hearing on Petitioner’s Petition for Name Change of Minor Children will be held before the above-entitled Court, in the Courtroom of the Honorable John Pekas, at the hour of 11:00-11:30 o’clock, a.m., on Tuesday, the 14th day of December, 2021, at the Minnehaha County Courthouse, 425 N. Dakota Ave., Sioux Falls, South Dakota.

Dated this 11th day of October, 2021, at the City of Sioux Falls, County of Minnehaha, State of South Dakota.

/s/ Rachel Preheim

Lockwood & Zahrbock Kool Law Office

400 North Main Ave, Ste 202

Sioux Falls, SD 57104

(605) 331-3643

Attorney for Petitioner

Published four times at the approximate cost of $46.68

 Nov. 17, 24, Dec. 1 & 8, 2021

 

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City of Brandon

_________ SURPLUS _________

___ HOUSE TO BE MOVED ___

The City of Brandon has declared surplus and is accepting sealed bids for a house to be moved.  The house is located on property described as E 46’2 inches of lots 17 to 20 blk 5 Brandon City Original Addn at 303 E Elm St.  Deadline to move the house will be June 1, 2022.

Bids will be accepted until 11:00 a.m. on November 30, 2021.  Submit bids to the City of Brandon, 304 S Main Avenue, P.O. Box 95, Brandon, SD 57005. Call 605-582-6515 for additional information or stop by City Hall to tour the house.  Write “303 E Elm” on the bid envelope.

Published: November 10, 2021

November 17, 2021

Published twice at the approximate cost of $13.50.

Nov. 10 & 17, 2021

 

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City of Brandon

___ Notice of Hearing ___

_____ FOR VARIANCE _____

OTICE IS HEREBY GIVEN, that a public hearing will be held by the Brandon Planning and Zoning Commission, acting as a Board of Adjustment, on the 2nd day of December, 2021 at 6:30 p.m. at the Brandon Council Chambers, 308 S. Main Avenue, Brandon, South Dakota;

This hearing will be conducted to consider granting a VARIANCE to the Zoning Regulations allowing for the following:

To allow for a detached accessory building/dog kennel that does not meet setbacks

Per City Ordinance, and that also is placed in an easement.

The legal description and property address is:

Sunrise Estates Addition Lot 7 Block 9 (2820 E. Augusta Circle)

NOTICE IS FURTHER GIVEN that any interested person or their attorney or representative may appear and be heard.

Dated this 10th day of November, 2021

Chairman

Planning & Zoning Commission

Published: November 17, 2021

Published once at the approximate cost of $10.44

Nov. 17, 2021

 

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City of Brandon

_______ Notice of _______

____ Public Hearing ____

Pursuant to SDCL 11-4-12, notice is hereby given that the Brandon Planning Commission will hold a public hearing on December 2, 2021, regarding a proposed amendment to the Brandon Zoning Regulations. Specifically, the Planning Commission will be considering a recommendation of adoption to the City Council for Ordinance No. 652, being an amendment to Chapter 15-14-3(A)(8), Additional Use Regulations, Off-Street Parking.

A copy of the proposed amendment to the Brandon Zoning Regulations is available for public review at the Brandon City Hall in the office of the Finance Officer during regular business hours.

The Planning Commission public hearing will be held at the following time, date, and location:

6:30 p.m.

December 2, 2021

Brandon Council Chambers (308 Main Avenue)

The purpose of this hearing is to explain the proposed amendment to interested persons, answer questions, and consider public comments. The Planning Commission invites all interested persons to attend and offer their comments. Those interested persons not able to attend are invited and encouraged to send written comments, prior to the hearing, to the City Administrator, P.O. Box 95, Brandon, SD  57005.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the City Administrator at (605) 582-6515. Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at (800) 877-1113 (TTY/Voice). Notification 48 hours prior to the hearing will enable the City to make reasonable arrangements to ensure accessibility to this hearing.

Christina Smith

Finance Officer

Published once at the approximate cost of $17.50

Nov. 17, 2021

 

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City of Brandon

_______ Notice of _______

____ Public Hearing ____

Pursuant to SDCL 11-4-4, notice is hereby given that the Brandon City Council will hold a public hearing on December 6, 2021, regarding a proposed amendment to the Brandon Zoning Regulations. Specifically, the City Council will be considering Ordinance No. 652, amending Chapter 15-14-3(A)(8), Additional Use Regulations, Off-Street Parking.

A copy of the proposed amendment to the Brandon Zoning Regulations is available for public review at the Brandon City Hall in the office of the Finance Officer during regular business hours.

The City Council public hearing will be held at the following time, date, and location:

6:00 p.m.

December 6, 2021

Brandon Council Chambers (308 Main Avenue)

The purpose of this hearing is to explain the proposed amendment to interested persons, answer questions, and consider public comment. The City Council invites all interested persons to attend and offer their comments. Those interested persons not able to attend are invited and encouraged to send written comments, prior to the hearing, to the City Administrator, P.O. Box 95, Brandon, SD  57005.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the City Administrator at (605) 582-6515. Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at (800) 877-1113 (TTY/Voice). Notification 48 hours prior to the hearing will enable the City to make reasonable arrangements to ensure accessibility to this hearing.

Christina Smith

Finance Officer

Published once at the approximate cost of $16.58.

Nov. 17, 2021

 

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City of Valley Springs

_________ Minutes _________

UNAPPROVED MINUTES

REGULAR SESSION

NOVEMBER 09, 2021

CALL TO ORDER 

The Commissioners of the City of Valley Springs met in regular session on Tuesday, November 9, 2021 at 6:00 PM in the VS American Legion.  Mayor Carl Moss presided.  Answering roll call were Commissioners Brian Staeffler, Dean Helgeson and Lynn Schmidt.  Commissioner Sandy Severtson was absent.  Also in attendance was Ginger Miller, Finance Officer, Blaine Eilts, City Maintenance, Patrick Glover, City Attorney, Gabe Laber, HDR Engineer and Jill Meier with the BV Journal.  

APPROVAL OF AGENDA

Motion by Helgeson to approve the agenda as posted.  Schmidt seconded the motion.  Motion carried, all voting aye. 

APPROVAL OF MINUTES

Motion by Staeffler to approve the OCTOBER, 14th, 2021 Minutes as presented. 

Helgeson seconded the motion.  Motion carried, all voting aye.  

CLAIMS AND PAYROLL

Motion by Schmidt to approve the OCTOBER Claims in the amount of $356,742.21.  Staeffler seconded the motion.  Motion carried, all voting aye.

MONTHLY FINANCIAL REPORTS

The Commission reviewed the OCTOBER Financial Reports. Motion by Helgeson, second by Schmidt, to approve the OCTOBER 2021 Proof of Cash Report.  Motion carried, all voting aye.  Motion by Staeffler, second by Helgeson, to approve the OCTOBER YTD Budget Report.  Motion carried, all voting aye.  

PUBLIC COMMENT

Citizens of Lynx Street asked if a sidewalk could be built when the development is complete. Several complaints were made regarding a lawn that hasn’t been mowed and residents housing more domestic animals than city ordinances allow.  Code enforcement letters will be sent to citizens that are in non-compliance.  Several citizens were concerned that the city sirens weren’t going off at 9:30PM.  Also, mentioned were the Tornado sirens near West Acres Drive.  Timing issues might be the cause. 

ENGINEER REPORT

HDR Engineer Gabe Laber spoke of the construction project’s progress and requested a SRF Loan Reimbursement pay request.  Motion by Staeffler, second by Helgeson to approve the SRF Loan Reimbursement Request in the amount of $423,451: $6,767.47 payable to HDR, $416,683.53 payable to ASCO. Motion carried, all voting aye.

OLD BUSINESS

Kennel Permit Request was discussed and denied.  

Kayla Moss set up an Amazon Wishlist for the museum. She reported the museum roof is in need of repair and received an estimate of $1,887 to fix it.  She said the Community Club has offered a $1,000 donation for the roof repair or a HVAC system.  Commission Staeffler made a motion to have the roof repaired, Commissioner Schmidt seconded it.  Motion carried, all voting aye. She also requested proper archival storage that is temperature controlled and will prevent theft and light exposure.  She also met with Alliance Communication to discuss Wi-Fi for the museum.  This topic will be revisited in March.

NEW BUSINESS

7:00 PM - Liquor License Renewals.  

Motion by Helgeson, second by Schmidt to approve a One Day Liquor License for the Valley Springs American Legion Feather Party on November 20th.  Motion carried, all voting aye.

Motion by Staeffler, second by Helgeson to approve the liquor license renewal for On the Rocks Valley Springs (JONROBPRALGUSKE LLC).  Motion carried, all voting aye.  

Motion by Schmidt, second by Helgeson to approve the liquor license renewal for Valley Corner Bar (DK Entertainment).  Motion carried, all voting aye.

Rob Pralguske, On the Rocks Valley Springs discussed upcoming events he would like to bring to Valley Springs.  Automania the summer of 2022 and USO Military Band, Saturday December 11, 2021.

The 1st Reading of the 2021 Supplemental Appropriation Budget – Ordinance 357 was held.  The 2nd reading will be at the December 14,, 2021 meeting. 

PUBLIC WORKS REPORT

City Maintenance Supervisor Blaine Eilts gave his monthly maintenance report.  Eilts proposed replacing corroded plumbing in the well house and requested a Flow Meter to test the fire hydrants.  Eilts reported that a city fence is encroaching on private property.  It was decided to move the fence back in accordance with the recorded land survey.  

FINANCE OFFICER REPORT

Finance Officer Ginger Miller reported the receipt of Coronavirus Local Recovery Funds (CLFRF) in the amount of $65,271.72.  It was discussed to use the funds for Water/Sewer projects.  Miller also reported that she received a called requesting an application for a Medical Cannabis Dispensary License in Valley Springs.  City ordinances and information will be provided to the interested party.  

CITY ATTORNEY REPORT- City Attorney, Patrick Glover provided additional expertise regarding the requested application for a Medical Cannabis Dispensary License.  Attorney Glover said the city’s ordinance became effective November 9, 2021 and the application window is 90 days from the effective date.  He informed us that the State of South Dakota will open up the applications November 18, 2021.  He gave Miller a copy of Form E, the Local Government Compliance Certification to be issued upon receipt of an application from the state.

COMMISSIONER REPORTS

Mayor Carl Moss made a request on the behalf of 405 Valley Drive.  They wish to fill in ditches between driveways.  A 10”, 100’ culvert will be installed as well. 

ADJOURN

There being no further business before the Commission, Helgeson made a motion to adjourn, Staeffler seconded.  Motion carried, all voting aye.  

The next regular meeting of the Valley Springs City Commission will be December 14, 2021 at 6 PM in the Valley Springs American Legion, 615 Broadway Avenue. 

Ginger L. Miller, Finance Officer

Carl Moss, Mayor

 

OCT & NOV CLAIMS

CITY OF VALLEY SPRINGS, 10-Oct-21, COMMENTS;

MIDAMERICAN ENERGY, $27.14, JULY NATURAL GAS; SIOUX VALLEY ENERGY, $4,598.75, JULY ELECTRICAL; MARV’S SANITARY, INC., $83.00, JULY SERVICE; ALLIANCE COMMUNICATIONS COOP, $236.00, JULY PHONE SERVICE; VERIZON WIRELESS, $92.90, JULY CELL PHONE; ASCO, $268,599.61, SRF LOAN REIMB; BOBS LOCK & KEY SHOP, $14.97, CITY MAINTENANCE; BRANDON ACE HARDWARE, $70.95, CITY MAINTENANCE; BRANDON VALLEY SCHOOL DISTRICT, $98.79, JULY FUEL PURCHASE; BVJOURNAL, $156.88, JULY PUBLICATIONS; CORE & MAJN LP, $675.00, WATERMAINT; ELAN FINANOAL SERVICES, $351.51, JULY MAINT PURCHASES; GEOTEK ENGINEER & TESTING INC, $1,320.50, CONSTR PROJECTTESTING; GOODWILL OF THE GREAT PLAINS, $39.00, SHREDDING SERVICE; GOVOFFICE, $570.00, HOSTING FEE 2022; HAWKINS WATER TREATMENT, $10.00, WATER PURIFICATION SUPP; HOR ENGINEERING INC, $26,311.97, SRF LOAN REIMB; HEIMAN, INC., $54.00, FIRE EXT INSPECTION; JANITOR’S CLOSET, $62.00, PARKSUPPUES; MENARDS, $254.16, STREET SUPPLIES; ONE CALL SYSTEMS, JNC, $100.80, LOCATES APR-JUN; PERFORMANCE PRESS, INC, $385.31, FINANCE OFFICE SUPPLIES; POMP5TIRE, $812.00, DUMP TRUCK TIRE; RUNNINGS, $5.85, PARKSUPPUES; SANITATION PRODUCTS, INC, $1,808.01, STREET SWEEPER REPAIR; SD PUBLIC HEALTH LABORATORY, $28.00, WATER LAB TESTS; SD DEPT OF TRANSPORTATION, $790.54, SHARED USE PATH; SIOUX FALLS HUMANESOOETY, $59.24, JULY SERVICES; STURDEVANT’S AUTO PARTS, $78.18, VEHICLE MAINTENANCE; DAVID A. SWIER, $1,225.00, BUILDING INSPECTIONS; THOMPSON, $214.28, SIREN REPAIR; TRAFFIC LOGIX CORPORATION, $2,635.88, TRAFFICSIGN POST; VALLEY SPRINGS COMMUNITY CLUB, $500.00, DONATION FIREWORKD; VALLEY SPRINGS FARMERS COOP, $312.88, JULY FUEL PURCHASE; $312,583.10;CITY OF VALLEY SPRINGS, CLAIMS, 9-Nov-21;EFTPS - U.S. DEPT OF TREASURY, $1,421.61, PR TAXES 102121; SD DEPT OF LABOR -UNEMPLOYM, $118.93, Q3 2021 RE-EMPLOYMENT TAXES; DELTADENTALOF SD, $88.00 NOV DENTAL PREMIUM; A & B BUSINESS SOLUTIONS, $126.47, CONTRACT/CARTRIDGES; MIDAMERlCAN ENERGY, $62.92, OCT NATURAL GAS PURCHASE; SIOUX VALLEY ENERGY, $3,682.94, OCT ELECTRIC UTILITY, STAPLES CREDIT PLAN, $93.67, OFFICE SUPPLIES; VERIZON WIRELESS, $92.84, STREET MAINT; ALLIANCE COMMUNICATIONS COO, $238.00, NOV PHONE, INTERNET SERVICE; US BANK TRUST ACH, $6,024.63, 2005 SANITARY SEWER PROJ LOAN PAYT; GINGER MILLER, $1,477.63, PR102121; JOHN VERMEER, $117.58, PR102121; LUNSTRA, JAY, $386.35, PR102121; KEITH STAEFFLER, $271.89, PR102121; LINDA HUNNEL, $575.31, PR102121; ROMARIQ RODRIGUEZ, $182.86, PR102121; NAMANNY. SANDRA, $207.10, PR102121; BLAINE EILTS, $1,482.95, PR102121; BLAINE EILTS, $449.12, SDML CONF MILEAGE REIMB; MINNEHAHA COUNTY TREASURER, $2,551.98, HRCTAX PARCEL 73115; ASCO, $295,652.59, SRF LOAN PAYT UTILITY CONSTR PROJECT;HDR ENGINEERING INC, $22,369.03, SRF LOAN PAYT UTILITY CONSTR PROJECT;HPSD, $1,624.16, NOV HEALTI-1 INS PREMIUM;BOBS LOCK & KEY SHOP, $13.00, WATER MAINT;BRANDON ACE HARDWARE, $2.58, CITY MAINT;BRANDON VALLEY SCHOOL DISTRI, S128.61, OCT GASOLINE PURCHASES;BVJOURNAL, $308.35, OCT PUBLICATIONS;CORE & MAIN LP, $3,145.09, WATER UTILITY MAINT; ELAN FINANCIAL SERVICES, $14.91, FO PROFESSIONAL FEES;GEOTEK ENGINEER & TESTING INC, $275.00, CONST TESTING;GRAINGER, $10.38, WATER SUPPUES;HAWKINS WATER TREATMENT, $1,671.97, WATER PURIFICATION;HYDRO KLEAN, $2,748.75, SEWER MAN FLUSHING;MANLEY TIRE & OIL SERVICE, $532.25, TRUCK/TRAILER TIRE REPAIR;MARV’S SANITARY. INC, $83.00, OCT GARBAGE SERVICE;MEIERHENRY SARGENT, LLP, $1,185.00, AUGUST LEGAL SERVICES;MENARDS, $525.50, SHOP SUPPUES;ONE CALL SYSTEMS, INC, $56.00, WATER UTILITY LOCATES;RUNNINGS, $14.49, SHOP SUPPLIES;SD PUBLIC HEALTH LABORATORY, $245.00, WATER TESTING;STURDEVANTS AUTO PARTS, $195.63, STREET VEHICLE MAINT; GINGER MILLER, $1,428.06, PR110421;JOHN VERMEER, $117.58, PR110421;LUNSTRA, JAY, $505.44, PR110421; KEITH STAEFFLER, $66.59, PR110421;LINDA HUNNEL, $415.45, PR110421;ROMARIO RODRIGUEZ, $332.46, PR110421;NAMANNY SANDRA, $275.61, PR110421; BLAINE EILTS, $1,512.49, PR110421; JULIE KIRBY, $212.64, PR110421;EFTPS - U. S. DEPT OF TREASURY, $1,421.62, PR TAXES 110421;

$356,742.21;

Published once at the approximate cost of $105.61

Nov. 17, 2021

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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 8th of November 2021 at the Brandon Valley High School Community Room with the following members present:  Renee Ullom, Gregg Ode, Ellie Saxer, Nick Scott, and Gregg Talcott.  Absent: None.   Also present were Superintendent Jarod Larson, Business Manager Paul J. Lundberg, High School Principal Mark Schlekeway, High School Activities Director Principal Bill Freking, High School Associate Principal Jordan Paula, Middle School Principal Brad Thorson, Intermediate School Principal Nick Skibsted, Brandon Elementary Principal Merle Horst, Director of Instruction Sherri Nelson, Special Services Director Wendy Otheim, 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 Talcott, seconded by Ode to approve the agenda as presented.  Motion carried.

Motion by Scott, seconded by Talcott to approve the minutes of the regular meetings of October 11, 2021 and October 25, 2021 as presented.  Motion carried.

Motion by Saxer, seconded by Scott to approve the bills & claims as submitted (see attached).

Motion carried.

The cash report for the month of October, 2021 showed receipts of $4,531,097.61 and disbursements of $4,924,212.43 leaving a balance of $11,495,372.98.  The General Fund had receipts of $3,712,392.24, and disbursements of $3,391,758.34, leaving a balance of $6,867,207.61.  Capital Outlay Fund had receipts of $166,700.75 and disbursements of $374,619.07, leaving a balance of $3,259,314.41.  Special Education Fund had receipts of $586,622.19 and disbursements of $703,482.75, leaving a balance of $750,297.55.  Bond Redemption Fund had receipts of $65,382.43, and disbursements of $0.00, leaving a balance of $69,581.19.  Enterprise Fund had receipts of $0.00 and disbursements of $296.04, leaving a balance of $23,522.57. Lastly, the Capital Projects Fund has receipts of $0.00, receipt of interest on bonds of $2,262.50, and disbursements of $454,056.23, leaving a balance of $527,711.86.

The October, 2021 payroll totaled $2,761,310.69 which $1,464,371.66 was instructional, $622,536.75 was support services, $48,750.17 was co-curricular, $487,936.23 was Special Education, $137,440.88 was Food Service, and $275.00 was Driver’s Education. 

Motion by Ode, seconded by Saxer to approve the financial reports as presented for the month of October, 2021.  Motion carried.

Administrative reports were presented.   Superintendent Jarod Larson reported on the following:

The COVID-19 Information Website: https://brandonvalley.k12.sd.us/covid/covid.html is the centralized communication hub.   THE MESSAGE:  If you are sick – stay home!  COVID-19 vaccination available for children ages  5-11.  Larson encouraged families to communicate with their primary care provider and make the right personal choice for their situation.

Gifted Education Programming Workgroup Process:  Objectives:  Review current challenges, evaluate similar school strategies, develop options, utilize a SWOT Analysis in evaluation of options, develop a programmatic recommendation.  Committee result:  Develop programmatic recommendation of Elementary – Middle School Gifted Education.  Committee meetings were held as follows:  9/21/2021, 10/05/2021, and 10/19/2021.  The Board of Education will receive the Committee Report and recommendation at the November 22, 2021 regular BOE meeting.

Fourth Grade Orchestra Programming Workgroup Process:  Objectives:  Review current challenges, evaluate similar school strategies, develop options, utilize a SWOT Analysis in evaluation of options, develop a programmatic recommendation.  Committee result:  Develop programmatic recommendation.  Committee meetings were held as follows:  9/23/2021, 10/07/2021, and 10/21/2021. The Board of Education will receive the Committee Report and recommendation at the November 22, 2021 regular BOE meeting.

A future federal requirement for School Bus Drivers will be an entry level driver training program.  This formalizes our current training procedure and also requires submission of documentation.  This requirement is effective February 7, 2022, with all licensed drivers prior to that date grand fathered into the program.  An up-coming BOE meeting will review and approve Entry-Level Driver Training (ELDT) Wage/Training position(s).

A District 10 & 25 Legislative breakfast is sent for Wednesday, December 8, 2021 at 7:30 a.m.   The Governor’s budget address is scheduled for Tuesday, December 7, 2021.

2021-22 School Calendar items include the following:  Thursday, November 11, 2021 ~ no school, Veteran’s Day; Wednesday-Friday, November 24-26, 2021 ~ no school, Thanksgiving Break; Wednesday, December 22, 2021 ~ two-hour early dismissal; Thursday, December 23 through Friday, December 31, 2021 ~ no school, winter break; School resumes, Monday January 3, 2022.

The BVHS Addition priorities include General Classrooms, Ground Floor Special Education, Science Lab Classrooms, Maximize Land Usage/ Upgrade East Facility Face, all while minimizing the impact to parking.

BVHS Additional Tentative Schedule (Overview of Important Dates)

- Thursday, January 6, 2022 ~ Release Bid Documents

- Thursday, February 10, 2022 @ 2:00 p.m. ~ Bids Due/Open Bids

- Monday, February 14, 2022 ~ Award Bid (School Board Approval)

- Monday, May 2, 2022 ~ Parking Lot Construction begins

- Parking Lot Construction to be completed by Monday, August 1, 2022

- Wednesday, June 1, 2022 ~ BVHS Additional Construction begins

- Friday, June 16, 2023 ~ Substantial Completion

- Friday, June 30, 2023 ~ Final Completion

BVHS Addition Communications / Meetings

- October ~ Buildings & Grounds Committee (with/architects)

- Classified Council Meeting(s)

- Teacher Liaison Council(s)

- Tuesday, October 26, 2021 ~ BV Chamber Event “On the Menu”

- Wednesday, November 3, 2021 ~ BVHS Staff Meeting

- Monday, November 15, 2021 @ 6:00 p.m. ~ Informational Public Meeting (BVHS Community Room)

Brandon Valley High School Activities Director Bill Freking presented a recap of the fall sports activities. Competitive Cheer team finished 3rd at ESD and 5th at State.  Competitive Dance had an extremely competitive season and finished 1st throughout their entire season and finished as overall grand champions at their state competition.  Boy’s Cross Country finished 3rd at the ESD Conference Meet and 4th at the Metro Conference Meet with one student athlete named all-state top 25; Girl’s Cross Country also had a successful season finishing 1st at the ESD Conference Meet, 2nd place at the Metro Conference Meet, and 4th at the State Meet with two student athletes earning all-state top 25 honors.

This week at BVHS is the Fall Play, “Adventures in Wonderland” premiering on Thursday night at 7 p.m. with subsequent performances held on Friday at 7 p.m., Saturday at 1 p.m. (time change due to Championship Football game that evening), and Sunday at 1 p.m.  Seats are $5 each and BV passes are accepted.  Call the High School office for additional ticket information.

Boy’s Golf had a successful season with a 6th place showing at the ESD Conference, 5th place at the Metro Conference, and 5th place at the State meet.  Boys’ Soccer finished the year with a 4-9-2 record, placing 5th at the ESD Conference and 4th at the Metro Conference. They were the only team all season long to beat the eventual state Champions (Yankton).   The Girls’ Soccer team finished the year with a record of 12-2-1 (best finish in BV history) and won the first ESD Title in the history of Brandon Valley.   The Softball team worked hard all season, with a lot of senior leadership and several team members to be named with all-conference and all-state honors.  The Girl’s Tennis team had two seniors this year.  The first flight doubles team placed 3rd at the State competition, with the best finish of a flight one doubles team in Brandon Valley’s history.

The volleyball team is getting ready for post-season play and is hosting the Rapid City Steven’s team this Thursday, November 11th at 6 p.m.  They had a regular season record of 21-9 (7-1 in the ESD Conference) and earned the first ever ESD conference title.

The Brandon Valley Marching Lynx had one of the best seasons ever, placing 1st in most every band competition they attended, taking home many caption awards for the best winds, color guard, percussion, and visual effects.  

And finally, the BV Football team finished the regular season with a record of 8-1 with two additional post season wins against Sioux Falls Jefferson and Sioux Falls O’Gorman.  The team is now headed to the championship game Saturday, November 13, 2021 at 7:30 p.m. in the Vermillion Dome against Harrisburg.  Tickets are available on the USD ticket office web-site.  Check out the BVHS web-site for t-shirt sales and other information regarding this championship game.  Go LYNX!!!

Dr. Larson presented the 2021 State of the Schools Address.  This Address included reports on the school district’s academic accountability report card and student achievement data, school facility enrollment and capacity updates and a review of the Strategic Plan and associated action strategies. Emphasized within the State of the Schools Address was the value that all individuals within our school community play in our student’s and district’s success including high-quality teachers, outstanding administrators, strong support staff, engaged families, high community expectations, and committed students.   This State of the Schools address can be found on-line at the following link:  https://jl163.k12.sd.us/2021.state.of.schools.Presentation.pdf

Board Member Ellie Saxer reviewed the 2021 Associated School Boards of South Dakota (ASBSD) Standing Positions and Legislative Resolutions as updated on 10/6/2021.  Board Members Saxer and Scott will be attending the Delegate Assembly in Pierre on behalf of the Brandon Valley School District with the funding of education, CPI, rate of inflation as it pertains to school funding, and maintaining local control are the priorities most relevant for Brandon Valley.  There are 12 standing positions plus the 40+ resolutions that are being the presented.  Questions on any standing positions or legislative resolutions can be directed to Board Members Ellie Saxer or Nick Scott.   

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

1. Approve the 2021-22 IDEA Part B 611 and 619 grant applications (IDEA-611 - $881,396.00; IDEA-619 - $16,734.00), as presented.

2. Approve the 2021-22 Consolidated Grant Application (Title I - $131,785.00; Title II - $114,481.00, and Title IV - $15,438.00), as presented.

3. Approve the 2021-22 Brandon Valley School District #49-2 Carl Perkins Grant Application in the amount of $33,739.00, as presented.

4. Approve the 2021-22 Comprehensive District Academic Improvement Plan, as presented.

Motion carried.

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

1. Approve resignation from Paula Julson, part-time Inspiration Elementary Child Nutrition Worker, effective October 25, 2021.

2. Approve recommendation to hire Nick Pagnotta, BE Special Education Educational Assistant, full-time, $15.90/hour, effective November 15, 2021.

3. Accept resignation/retirement notification from Marcel Boscaljon, RBE Kindergarten Teacher, effective at the end of the 2021-22 school year.

4. Accept resignation/retirement notification from Brad Thorson, BVMS Principal, effective at the end of the 2021-22 school year.

5. Approve resignation from Kathy Jaacks, part-time BE Child Nutrition Worker, effective November 2, 2021.

6. Approve recommendation to hire Kimberly Kelly, long-term substitute for Laura Lueders, VSE 4th grade Teacher, effective on or around February 16, 2022, for approximately eight weeks.

7. Approve recommendation to hire Donald Pottebaum, Substitute Bus/Van Driver, paid according to the 2021-22 Transportation Hiring Schedule, effective November 9, 2021.

8. Approve recommendation to hire Michael Polletta, Substitute Bus/Van Driver, paid according to the 2021-22 Transportation Hiring Schedule, effective November 9, 2021.

9. Approve recommendation to hire Nicole Boltjes, Substitute Bus/Van Driver, paid according to the 2021-22 Transportation Hiring Schedule, effective November 9, 2021.

10. Accept resignation form Kelli Vellema, RBE Educational Assistant, effective December 16, 2021.

11. Approve new substitutes for the 2021-22 school year as follows:  Danielle Dykstra and Kayla Taschner.

Motion Carried.

The following personnel items were reviewed by the Board of Education for information only:

1. Transfer Dianna Hood from permanent to substitute route driver, effective October 4, 2021.

2. Transfer Joann Vanderburg from permanent to substitute route driver, effective November 1, 2021.

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

1. October 2021 Building Permits.

2. Thank you from Stacey Bruce for the flowers sent following her surgery.

Travel Reports were reviewed.

Motion by Saxer, seconded by Talcott to adjourn the meeting at 7:12 p.m.  Motion carried.

Signed 

Business Manager

Approved by the Board of Education this 13th day of December, 2021.

Signed

Chairperson

 

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING

NOVEMBER 2021

PAYEE, DESCRIPTION, AMOUNT; 

3D SECURITY INC, MS-FIRE ALARM REPAIRS, 302.50; 

A&B BUSINESS SOLUTIONS INC, DISTRICT-COPIER LEASE, 7,125.00, PRINT SHOP SUPPLIES, (184.80); A TO Z WORLD LANGUAGES, INC, INTERPRETER SERVICES, 358.00; 

ACE HARDWARE - BRANDON, BE-CUSTODIAL SUPPLIES, 9.99, HS-CUSTODIAL SUPPLIES, 408.80, HS-FALL PLAY SUPPLIES, 236.42, HS-WOODS SUPPLIES, 76.65, IE-CUSTODIAL SUPPLIES, 668.33, IS-CUSTODIAL SUPPLIES, 29.98, RBE-CUSTODIAL SUPPLIES, 43.95, VSE-CUSTODIAL SUPPLIES, 21.97, GROUNDS SUPPLIES, 742.67, GROUNDS-SNOWBLOWER, 1,200.00, IT SUPPLIES, 5.59, MAINT SHOP SUPPLIES, 20.98, TRANSPORTATION SUPPLIES, 64.14; ACHOR, LUKE, G SOC OFFICIAL, 65.00; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 10,341.00; AMAZON/SYNCHRONY BANK, BE-CLASSROOM SUPPLIES, 33.98, HS-FALL PLAY SUPPLIES, 1,026.33, MS-SMARTLAB SUPPLIES, 7.38, VSE-PRINCIPAL SUPPLIES, 29.99, SPEC ED SUPPLIES, 81.38, STEM SUPPLIES, 225.31, SUPT-SCANNER, 399.99; AMBUSH APPAPREL, “LYNX WAY” T-SHIRTS, 1,505.00; AMSTERDAM PRINTING & LITHO, BUSINESS OFFICE SUPPLIES, 441.27; ANLIKER, KRISTIN, FB WORKER, 50.00; ANTILLON, CASEY, C/D WORKER, 100.00, VB WORKER, 25.00; A-OX WELDING SUPPLY CO, HS-IND TECH SUPPLIES, 912.59; ARCHITECTURE, INC, HS ADDITION-ARCHITECT FEES, 5,966.50, INSPIRATION ELEM-ARCHITECT FEES, 4,961.40; ARROWWOOD RESORT, TRAVEL-BUSINESS MGR, 203.90; ASCD, MEMBERSHIP DUES, 239.00; ASYST COMMUNICATIONS CO INC, IE-VOCAL MUSIC MIC SYSTEM, 371.47; ATS INC, HS-INTERCOM/PHONE REPAIRS, 285.00; AVEL ECARE LLC, VSE-ONLINE NURSING SERVICES, 3,245.02; BACKER, BRYCE, FB WORKER, 50.00; BADGER, TAYVEN, FB WORKER, 25.00, G SOC WORKER, 60.00; BARNES & NOBLE BOOKSELLERS, BE-LIBRARY BOOKS, 7.96, FAE-LIBRARY BOOKS, 31.91, IE-LIBRARY BOOKS, 21.55, MS-LIBRARY BOOKS, 21.55, RBE-LIBRARY BOOKS, 31.91; BAUER BUILT INC, BUS TIRES, 2,008.44; BAYMONT INN & SUITES, TRAVEL-B TENNIS, 850.00, TRAVEL-FFA, 568.00, TRAVEL-G TENNIS, 1,510.00, TRAVEL-SOFTBALL, 1,832.32, TRAVEL-TRACK, 8,212.00, TRAVEL-VOLLEYBALL, 1,365.00; BRANDON ELEMENTARY PTO, TITLE I SUPPLIES, 206.06; BENNETT AMIE, MILEAGE, 17.86; BENNING, JAMES, FB OFFICIAL, 125.00; BERG, DARIN, FB OFFICIAL, 125.00; BERGAN, HALEY, VB WORKER, 30.00; BEUKELMAN, DALE, FB OFFICIAL, 80.00; BEYER, KEATON, ORAL INTERP JUDGE, 120.00; BLAINE’S SERVICE, GROUNDS EQUIP-TIRE REPAIRS, 32.00, PICKUP-TIRE REPAIRS, 24.00, SKID LOADER-TIRES, 1,360.00; BOER, DUANE, VB OFFICIAL, 80.00; BOONE, COLIN, FB OFFICIAL, 75.00; BOONE, TRACY, FB OFFICIAL, 75.00; BOSCH, RANDI, VB OFFICIAL, 240.00; BOUND TO STAY BOUND INC, IE-LIBRARY BOOKS, 491.62; BRANDON MUNICIPAL GOLF COURSE, BOYS GOLF SUPPLIES, 864.00, BOYS GOLF SUPPLIES (DONATION), 15,120.00; BRANDON, CITY OF , UTILITIES-WATER/SEWER, 8,208.21, HYDRANT USAGE, 122.85; BRANDON LUMBER CO, INC, HS-FALL PLAY SUPPLIES, 246.16, HS-WOODS SUPPLIES, 165.74, IS-BENCH PROJECT MATERIALS, 920.00; BROADWAY LICENSING, HS ONE ACT PLAY-RENTALS/ROYALTIES, 1,850.00; BROWN, NANCY, FB WORKER, 120.00, PAC WORKER, 40.00; BUILDERS SUPPLY COMPANY, BUS GARAGE-KEY CABINET, 252.00; BURGGRAAF, MELISSA, MILEAGE, 101.52; BRANDON VALLEY BOOSTER CLUB, HS COMPLEX-GAME CLEANUP, 600.00; BRANDON VALLEY FOOD SERVICE, NURSE SUPPLIES, 13.70; BRANDON VALLEY MEDIA GROUP, CLASSIFIED AD, 300.00, LEGALS, 452.52; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 7,024.42; CARSON DELLOSA PUBLISHING CO, SPEC ED SUPPLIES, 63.95; CARLSON, GRANT, G SOC OFFICIAL/MILEAGE, 154.04; CENGAGE LEARNING, HS LIBRARY-ONLINE DATABASE, 1,669.36; CENTURY LINK, UTILITIES-TELEPHONE, 154.17; CHILDREN’S CARE HOSPITAL, TUITION, 4,158.00; CHILDRENS HOME SOCIETY, TUITION, 2,553.39; CHRISTENSON, GUY, FB OFFICIAL, 80.00; CHURCHILL, MANOLIS,FREEMAN LLP, LEGAL FEES, 150.00; CITY GLASS & GLAZING, INC, FAE-EXTERIOR DOOR INSTALL, 3,437.00; COLEMAN, BRAD, FB OFFICIAL, 80.00; COLE PAPERS INC, IE-CUSTODIAL SUPPLIES, 177.83; CONSTELLATION NEWENERGY, UTILITIES-GAS, 1,265.88; CORE EDUCATIONAL COOP, ONLINE COURSES, 4,160.00; CORTEZ, CESAR, G SOC OFFICIAL, 85.00; COUGHLAN COMPANIES LLC, BE LIBRARY-ONLINE DATABASE, 1,727.67, FAE LIBRARY-ONLINE DATABASE, 888.52, IE LIBRARY-ONLINE DATABASE, 691.07, IS LIBRARY-ONLINE DATABASE, 1,199.00, RBE LIBRARY-ONLINE DATABASE, 1,382.14, VSE LIBRARY-ONLINE DATABASE, 246.80; CUMMINS CENTRAL POWER, LLC, BUS REPAIRS-#192, 618.68; DAKOTALAND AUTOGLASS, INC, BUS REPAIRS-#121, 125.00, BUS REPAIRS-#122, 125.00, SUBURBAN REPAIRS-#72, 125.00; DAKOTA POTTERS SUPPLY, MS-ART SUPPLIES, 37.80; DEMCO, IE-LIBRARY SUPPLIES, 61.94; DISCIPLINE ASSOCIATES LLC, IN-SERVICE SPEAKER, 2,000.00, IS-STAFF DEVELOPMENT, 478.00; DUKE RENTALS, HS COMPLEX-FORKLIFT RENTAL, 393.30; DULANEY, AMY, MILEAGE, 60.40; DUST-TEX SERVICE, INC, LAUNDRY, 2,071.94; ERIC ARMIN INC, IE-CLASSROOM SUPPLIES, 10.09; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 1,449.44; EGGERS, TOM, FB OFFICIAL, 75.00; EICH, DAVID, FB OFFICIAL, 75.00; FARLEY, EVA, C/D WORKER, 50.00, VB WORKER, 35.00; FASTSIGNS, HS-BAND SUPPLIES, 157.86; FJELLESTAD, TIM, CC OFFICIAL, 100.00; FJERESTAD, GREG, FB OFFICIAL, 250.00; FLEET PRIDE, BUS REPAIRS, 377.81, BUS REPAIRS-#182, 587.60; FLINN SCIENTIFIC, INC, HS-SCIENCE SUPPLIES, 127.80; FLOWER SHOPPE, THE, BOE SUPPLIES, 47.92; F M ACOUSTICAL TILE COMPANY, HS-CEILING TILE, 166.40; FOSS, ERIC, CC OFFICIAL, 200.00; FRANTZ, BAILEY, ORAL INTERP JUDGE, 60.00; FREDERICKSEN, JOE, FB OFFICIAL, 125.00; FREKING, BILL, AD SUPPLIES, 26.97; FREKING, JULIE, FB WORKER, 50.00; GANGLE, BRANDY, C/D OFFICIAL/MILEAGE, 277.88; GARROW, PEYTON, FB OFFICIAL, 250.00; GEHRKE, HEIDI, MILEAGE, 169.20; GERLACH, ERIK, VB OFFICIAL/MILEAGE, 97.56; GONSETH, BEN, FB WORKER, 25.00; GOPHER, IE-PE SUPPLIES, 1,942.14, IE-PLAYGROUND SUPPLIES, 304.02; GORDON, CHAD, FB OFFICIAL/MILEAGE, 209.84; GRAINGER, RBE-PLUMBING SUPPLIES, 38.31; GRAYBAR ELECTRIC CO, INC, DISTRICT-LIGHTING SUPPLIES, 2,604.74, DISTRICT-PARKING LOT LIGHT POLE HEADS, 5,460.00, HS-ELECTRICAL SUPPLIES, 97.60, MAINT SHOP SUPPLIES, 682.05; G & R CONTROLS, BE-HVAC REPAIRS, 3,089.60, BE-HVAC SUPPLIES, 44.74, IS-HVAC SUPPLIES, 88.56, MS-HVAC REPAIRS, 134.90; GRIPENTROG, BRENDA, G SOC OFFICIAL, 65.00; GROSS, ANDREW, FB OFFICIAL, 80.00; GROSS, JESSICA, BUS PASS REFUND, 225.00; GUARANTEE ROOFING & SHEET METAL, BE-ROOF REPAIRS, 365.31, HS-ROOF REPAIRS, 960.72, VSE-ROOF REPAIRS, 285.20; HAGEMAN, TAYLOR, C/D OFFICIAL/MILEAGE, 204.80; HALE, LINDSEY, BE-CLASSROOM SUPPLIES, 222.58; HANSEN, TROY, FB OFFICIAL, 250.00; HAUBRICH, JEFF, FB OFFICIAL, 125.00; HAUFF MID-AMERICA SPORTS, BBB SUPPLIES, 1,394.90, CC SUPPLIES, 371.50, GBB SUPPLIES, 779.40, SB SUPPLIES, 1,897.35, TRACK SUPPLIES, 378.45, WRES SUPPLIES, 3,126.15; HEARTLAND GLASS CO, FAE-ELECTRICAL SUPPLIES, 660.83; HEISER, ERIC, G SOC OFFICIAL/MILEAGE, 49.24; HELM, BRAD, VB WORKER, 60.00; HENSON, CHUCK, MILEAGE, 181.42; HIGH POINT NETWORKS, MS-NETWORK EQUIP, 24,812.00; HILLYARD/SIOUX FALLS, FAE-CUSTODIAL SUPPLIES, 406.27, HS-CUSTODIAL SUPPLIES, 51.77, MS-CUSTODIAL SUPPLIES, 51.77; HILTON, RICK, C/D WORKER, 115.00, CC WORKER, 100.00, FB WORKER, 35.00, VB WORKER, 50.00; HOILAND, AMY, BUS PASS REFUND, 150.00; HOLIDAY INN EXPRESS, CHEER TEAM CHOREOGRAPHER, 154.59; HOLMES, MIKE, FB OFFICIAL, 80.00; HOOVER, BOJAN, MARCHING BAND FIELD SHOW, 2,000.00; HORST, MERLE, BE-TEXTBOOKS, 151.18; STAN HOUSTON EQUIP CO, INC, HS SHOP-TABLE ROUTER, 1,229.97, HS-WOODS SUPPLIES, 55.00; INGALLS, JUSTIN, FB OFFICIAL, 125.00; INNOVATIVE OFFICE SOLUTIONS, DISTRICT SUPPLIES, 12,330.56, IE-CLASSROOM SUPPLIES, 380.80, IE-WINDOW COVERINGS, 11,528.19, MS-GUIDANCE OFFICE FURNISHINGS, 3,627.57, TRANSPORTATION SUPPLIES, 73.62; INTERSTATE ALL BATTERY CENTER, BUS REPAIRS, 120.95; ISI LLC, INTERPRETER SERVICES, 1,030.00; J&D MASONRY, IE-TRASH ENCLOSURE REPAIRS, 976.00; JOHNSON CONTROLS, INC, ADMIN CTR-HVAC REPAIRS, 2,607.48, HS-HVAC REPAIRS, 434.34; JOHNSTON, JIM, FB OFFICIAL/MILEAGE, 189.68; JOHNSON, SAM, FB OFFICIAL, 240.00; JOHNSTONE SUPPLY, MAINT SHOP SUPPLIES, 114.64, VSE-CUSTODIAL SUPPLIES, 22.27; JONES, KRIS, MILEAGE, 233.12; KENDELL DOORS AND HARDWARE LLC, DISTRICT-CUSTODIAL SUPPLIES, 1,000.00, IE-CUSTODIAL SUPPLIES, 880.00; KEPPEN, NANCY, VB OFFICIAL, 120.00; KIRKEBY, AL, FB WORKER, 75.00, G SOC WORKER, 30.00; KLAUS, KEN, FB OFFICIAL, 75.00; KLEINSCHMIDT, JOE, FB OFFICIAL, 80.00; KREGE, LEE, CC WORKER, 75.00, G SOC WORKER, 60.00; KRIER & BLAIN, INC, BE-PLUMBING REPAIRS, 95.00, HS-PLUMBING REPAIRS, 2,436.21, IS-PLUMBING REPAIRS, 1,145.56, MS-ROOF DRAIN REPAIRS, 693.06, BUS GARAGE PLUMBING REPAIRS, 2,011.97; KRIER, STEVE, FB OFFICIAL, 125.00; LACEY RENTALS INC, CC MEET-PORTABLE TOILETS, 620.00; LAKESHORE, BE-CLASSROOM SUPPLIES\, 47.49, SPEC ED SUPPLIES, 60.48; LAMERTY, GRACE, ORAL INTERP JUDGE, 240.00; LANE, AYBA, C/D WORKER, 50.00; LANGEROCK, EMMA, C/D WORKER, 50.00; LARSON, JAROD, SUPT SUPPLIES, 524.57; LARSON, NICKOLE, C/D OFFICIAL, 125.00; LAWSON PRODUCTS INC, TRANSPORTATION SUPPLIES, 276.83; LEADING EDGE CHIROPRACTIC, BUS DRIVER PHYSICALS, 240.00; LIBRARY STORE, INC, BE LIBRARY-MOBILE BOOK RETURN, 1,981.21; LOCKNER, JEFF, BOYS GOLF SUPPLIES, 383.60; LOCKREM, MIKE, FB OFFICIAL, 125.00; LOGAN, BOB, C/D WORKER, 200.00, CC WORKER, 75.00, FB WORKER, 100.00; LONG, STACIE, FB WORKER, 85.00; MACKIN EDUCATIONAL RESOURCES, IS-LIBRARY BOOKS, 1,246.28; MACKINNEY SYSTEMS INC, IS-CLASS ASSIGNER SOFTWARE, 100.00, MS-CLASS ASSIGNER SOFTWARE, 100.00; MAHLANDER’S, HS SHOP-REFRIGERATOR, 865.00; MANLEY TIRE & OIL SERVICE, PICKUP TIRES-#74, 1,000.17, VAN TIRES-#83, 298.22; MASTER TEACHER, RBE-PRINCIPAL SUPPLIES, 26.95; MATHESON TRI-GAS INC, TRANSPORTATION SUPPLIES, 81.84; MAXIMUM PROMOTIONS, DISTRICT-US FLAGS, 599.00; MCCARTHY, WILLIAM, C/D WORKER, 50.00; MCCORMICK’S GROUP LLC, HS-BAND SUPPLIES, 227.59; MCGRAW HILL LLC, BE-TEXTBOOKS, 318.70, FAE-TEXTBOOKS, 163.90, IE-TEXTBOOKS, 2,333.80, IS-TEXTBOOKS, 4,450.55, RBE-TEXTBOOKS, 254.96, VSE-TEXTBOOKS, 45.54; MECHANICAL SALES SD INC, FAE-HVAC MOTORS, 664.33, IS-HVAC MOTORS, 664.34, RBE-HVAC MOTORS, 664.33; MELBY, JILL, BUS PASS REFUND, 75.00; MENARDS-SIOUX FALLS EAST, BE-CUSTODIAL SUPPLIES, 15.44, FAE-CUSTODIAL SUPPLIES, 360.30, IE-CUSTODIAL SUPPLIES, 134.92, MAINT SHOP SUPPLIES, 61.07; MIDAMERICAN ENERGY, UTILITIES-GAS, 893.75; MIDSTATES AUDIO, INC, HS ACT CTR-SOUND SYSTEM REPAIRS, 1,089.50; MIDWAY SERVICE/VOLLAN OIL, FUEL, 28,034.80, GROUNDS SUPPLIES, 714.90; MILLER, RILEY, FB WORKER, 50.00; MONARCH SALES, DISTRICT-STAFF APPAREL, 120.00; MOREHOUSE, JEFF, FB OFFICIAL, 176.24; MUHS, EMILY, C/D OFFICIAL/MILEAGE, 187.16; MURREN, MARC, CC OFFICIAL, 100.00; MUTH ELECTRIC, HS SHOP-WIRING UPGRADES, 1,525.66; MUTH TECHNOLOGY, BE-DATA CABLE RELOCATES, 1,174.01; NAFME, REGISTRATION, 100.00; NASCO, MS-FACS SUPPLIES, 18.45, MS-SCIENCE SUPPLIES, 344.42; NATA, MEMBERSHIP DUES, 420.00; NCS PEARSON, SPEC ED SUPPLIES, 419.65; NELSON, DARREN, FB OFFICIAL, 245.00; NELSON, SHERRI, DISTANCE LEARNING SUPPLIES, 182.42; NOEM, ANNIKA, C/D WORKER, 50.00, VB WORKER, 30.00; NORTH CENTRAL TRUCK EQUIP, BUS REPAIRS, 357.25; NORTHERN TRUCK EQUIPMENT CORP, GROUNDS SUPPLIES, 950.00; NUEBEL, JAX, FB WORKER, 25.00; O’CONNOR COMPANY, MS-CUSTODIAL SUPPLIES, 151.68; OFFICE OF WEIGHTS & MEASURES, WRESTLING SCALE CERTIFICATION, 56.00; ORTMAN, PAUL, FB OFFICIAL, 90.00; OUTLAND, EMILY, PAC WORKER, 25.00; OVERHEAD DOOR COMPANY, MAINT SHOP SUPPLIES, 420.00; PARKSTON SCHOOL DISTRICT 33-3, TUITION, 1,567.40; PAYNE, TORY, FB OFFICIAL/MILEAGE, 141.80; PENISTEN, TOM, FB OFFICIAL, 250.00; PERMA-BOUND, BE-LIBRARY BOOKS, 1,822.26, FAE-LIBRARY BOOKS, 2,721.97, MS-LIBRARY BOOKS, 800.35, RBE-LIBRARY BOOKS, 3,020.12; PERFORMANCE PRESS, HS-FALL PLAY SUPPLIES, 50.00; PETERSON, ROSS, FB OFFICIAL/MILEAGE, 175.40; PFEIFER IMPLEMENT, GROUNDS SUPPLIES, 242.15; PIERSON, DEAN, FB OFFICIAL, 80.00, VB OFFICIAL, 80.00; PODHRADSKY, HAROLD, G SOC OFFICIAL/MILEAGE, 82.64; PRAIRIE GRASS IRRIGATION INC, HS-SPRINKLER MAINTENANCE, 150.00, IS-SPRINKLER MAINTENANCE, 150.00, MS-SPRINKLER MAINTENANCE, 150.00; QUADIENT LEASING USA, INC, POSTAGE MACHINE LEASE, 972.00; QUALITY INN, TRAVEL-B GOLF, 829.56; REALLY GOOD STUFF, DISTANCE LEARNING SUPPLIES, 56.92, RBE-LIBRARY SUPPLIES, 64.94; REALLY GREAT READING, DISTANCE LEARNING SUPPLIES, 392.00, IN-SERVICE PRESENTATIONS, 2,500.00; READING BUS LINE, INC, BAND-MINNEAPOLIS, MN, 5,550.00, C/D-HURON, 875.00, C/D-WATERTOWN, 700.00, CC-BROOKINGS, 700.00, CC-HURON, 875.00, CC-ST PAUL, MN, 1,700.00, CC-WATERTOWN, 700.00, FB-WATERTOWN, 700.00, VB-PIERRE, 1,350.00, VB-RAPID CITY, 2,836.00; REESE, BRIANA, C/D WORKER, 50.00; REIMER, SALENA, C/D OFFICIAL, 125.00; REVIER PRESSURE WASHERS, PRESSURE WASHER REPAIRS, 360.85; RIVERSIDE INSIGHTS, SPEC ED SUPPLIES, 342.40; RODE, MADISEN, VB WORKER, 30.00; ROTHENBERGER, ADAM, MILEAGE, 76.61; ROTO-ROOTER, BE-SEWER LINE, 420.00, HS-SEWER LINE, 520.00, HS-TOILET, 133.00; SAGE, TAYLOR, VB WORKER, 30.00; SAMP, JACOB, FB OFFICIALS ASSIGNOR, 335.00; SASD, MEMBERSHIP DUES, 3,601.00; SCHIEFEN, DAVID, FB OFFICIAL/MILEAGE, 424.72; SCHLOTMAN, RYLEE, VB WORKER, 35.00; SCHMIDT, MATT, FB OFFICIAL, 125.00; SCHNABEL, KATRINA, C/D OFFICIAL/MILEAGE, 167.84; SCHOLTEN, KORY, RBE-PE SUPPLIES, 90.91; SCHOOL OUTFITTERS, IE-OT/PT EQUIP, 811.58; SCHOOL SPECIALTY LLC, FAE-CLASSROOM SUPPLIES, 5.79, IE-ART SUPPLIES, 14.45, IE-CLASSROOM SUPPLIES, 350.00, IE-PLAYGROUND EQUIP, 2,180.35, IS-ART SUPPLIES, 96.48, IS-SCIENCE SUPPLIES, 74.18, NURSE SUPPLIES, 55.97, RBE-ART SUPPLIES, 136.27, SPEC ED SUPPLIES, 52.43, SPEC ED TEXTBOOKS, 19.99, VSE-PLAYGROUND SUPPLIES, 21.59; SDHSAA, DANCE TEAM SUPPLIES, 3.00, HS-VOCAL MUSIC SUPPLIES, 21.00; SOUTH DAKOTA MAGAZINE, HS-SUBSCRIPTION, 45.00, MS-SUBSCRIPTION, 45.00; SOUTHEASTERN BEHAVIORAL HLTHCR, TUITION, 6,243.93; GREATER SIOUX FALLS C OF C, MEMBERSHIP DUES, 204.00; SIOUX FALLS SCHOOL DISTRICT, CTE ACADEMY-PYMT 1, 53,280.00; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 1,094.03; SHAWN KIRCHNER PUBLISHING, HS-VOCAL MUSIC SUPPLIES, 150.00; SHAYKETT, CAT, ORAL INTERP JUDGE, 240.00; SIEBENAHLER, LANCE, FB PLAYOFFS-SUPERVISION, 50.00; SKILLBRED, JOHN, FB OFFICIAL, 80.00; SKYWARD INC, HS-STAFF TRAINING, 1,200.00, IE-STUDENT MGMT SOFTWARE, 1,379.00; SPEECH CORNER, SPEC ED SUPPLIES, 133.97; STADEM, CHAD, FB PLAYOFFS-SUPERVISION, 50.00; STEPHANY, TY, HS-CHOIR ACCOMPANIST, 150.00; STITCHES BY ARDIS, DANCE TEAM SUPPLIES, 2,659.00; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 493.29, GROUNDS SUPPLIES, 115.48, TRANSPORTATION SUPPLIES, 10.82; SUNDLING, TOM, VB OFFICIAL, 200.00; SUNSHINE FOODS, BOE SUPPLIES, 35.00, HS-FACS-SUPPLIES, 410.53, HS-PSYCHOLOGY SUPPLIES, 82.37, HS-SCIENCE SUPPLIES, 62.98, MS-FACS SUPPLIES, 359.11; SUPER DUPER PUBLICATIONS, SPEC ED SUPPLIES, 249.84; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 76,406.40; SWANSON, KATIE, ORAL INTERP JUDGE, 180.00; SWENSON, CHRISTIAN, FB OFFICIAL, 80.00; SIOUXLAND INSULATION, HS-ROOF DRAIN REPAIRS, 687.30; SYLLIAASEN, TIM, FUEL, 38.75; TASC, FLEX SPENDING FEES, 515.43; TEACHWELL SOLUTIONS, COOP SERVICES-SLP, 883.40; TEACHER SYNERGY LLC, MS-MATH SUPPLIES, 22.99; TEBBEN, SARA, C/D OFFICIAL, 125.00; TENNIS POINT, B TENNIS SUPPLIES, 215.77, G TENNIS SUPPLIES, 262.53; THESENVITZ, KEANNA, ORAL INTERP JUDGE, 60.00; THOMPSON, BRADY, FB WORKER, 25.00; THORESON, TONY, CC SUPPLIES, 36.90; THU, JENNA, C/D OFFICIAL, 125.00; TIE, ONLINE COURSES, 13,225.00; TIMMERS, MADDEN, FB WORKER, 25.00; TRAGER, CINDY, VB OFFICIAL/MILEAGE, 275.12; TURBAK, MARIA, C/D OFFICIAL/MILEAGE, 183.80; TWO WAY SOLUTIONS INC, (2) BUS RADIOS, 1,269.94; ULINE, IE-PRINCIPAL SUPPLIES, 88.84; ULLOM, RENEE, STAFF-MEDS TRAINING, 275.00; UNIVERSAL PEDIATRIC SERVICES, NURSING SERVICES, 4,475.00; URBAN, CHAD, FB PLAYOFFS-TRAINER, 40.00; US BANK, PAYING AGENT FEE, 600.00; VALLEY SPRINGS, CITY OF, UTILITIES-WATER/SEWER, 319.00; VAN EDE, LORI, PAC WORKER, 40.00; VAN HOFWEGEN, TRAVIS, FB OFFICIAL, 125.00; VANDEBERG, AARON, FB OFFICIAL, 165.00; VERIZON WIRELESS, MOBILE PHONES, 277.72; VERNIER SOFTWARE & TECHNOLOGY, MS-SCIENCE SUPPLIES, 1,869.00; VIS, JANELLE, VB OFFICIAL, 90.00; VOELKER, CASEY, FB OFFICIAL, 125.00; VOGEL MOTORS AUTOMOTIVE REPAIR, PICKUP REPAIRS-#81, 120.00; WARD’S SCIENCE, HS-SCIENCE SUPPLIES, 185.02; WM CORPORATE SERVICES INC, GARBAGE PICKUP, 4,881.44; WEAR, JASON, G SOC OFFICIAL, 85.00; WEBER, LILY, C/D WORKER, 50.00, VB WORKER, 35.00; WEBER, NOLAN, C/D WORKER, 100.00; WEBER, TERRY, VB OFFICIAL, 480.00; STEVE WEISS MUSIC, HS-BAND SUPPLIES, 214.50; WEST MUSIC, IE-VOCAL MUSIC EQUIP, 70.14; WHETHAM, BRIAN, FB OFFICIAL, 165.00; WIEMAN, CARRIE, C/D OFFICIAL, 125.00; XCEL ENERGY, UTILITIES-GAS, 10,039.88; 521,335.75; 

 

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING - FOOD SERVICE

NOVEMBER 2021

PAYEE, DESCRIPTION, AMOUNT; 

AGETON, MEGAN, LUNCH ACCT REFUND, 49.10; BIMBO BAKERIES USA, FOOD PURCHASES, 3,126.58; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 31.18; CASH-WA DISTRIBUTING, FOOD PURCHASES, 5,022.43; CHESTERMAN CO, FOOD PURCHASES, 148.00; DACOTAH PAPER, SUPPLIES, 8,187.17; ESJD - SIOUX FALLS, FOOD PURCHASES, 16,389.75; FENSKE, ALISON, MILEAGE, 82.72; GLOBAL DISTRIBUTING INC, FOOD PURCHASES, 858.10; HILLYARD/SIOUX FALLS, SUPPLIES, 2,012.88; LL HARDER INC, REPAIRS, 551.64; HOVERSTEN ORCHARDS, FOOD PURCHASES, 1,354.00; INNOVATIVE OFFICE SOLUTIONS, SUPPLIES, 54.44; IS RESTAURANT EQUIP/SUPPLY, SUPPLIES, 118.75, HS-CONVECTION STEAMER, 12,397.41, IE-SHELVING, 1,614.50; IS RESTAURANT EQUIP SERVICES, REPAIRS, 6,280.23; PARTS TOWN LLC, SUPPLIES, 86.55; PEPSI, FOOD PURCHASES, 3,108.41; REINHART FOODSERVICE LLC, FOOD PURCHASES, 115,434.85; SUNSHINE FOODS, FOOD PURCHASES, 11.87; 176,920.56; 

PAY VOUCHERS

Laurie Adams - Theater Usher, 20.00; Robert Aseltine - Bus Driving, 79.62; Doug Barnes - Substitute, 875.00; Jason Bisbee - Substitute, 20.00; Andia Blake - Substitute, 2,700.00; Adam Bobzien - FB Clock, 90.00; Merlyn Bosch - Bus Driving, 75.00; Sandy Breitzman - CNS Substitute, 225.00; Nancy Brown - Substitute, 84.00; Julie Brummels - Theater Usher, 20.00; Brenda Burch - Substitute, 812.50; Lisa Burchill - Substitute, 1,125.00; Ashlee Callahan - Substitute, 312.50; Aaron Carroll - Substitute, 20.00; Luke Chevalier - Substitute, 963.00; Corey Christensen - FB Clock, 50.00; Chris Constant - Bus Driving, 812.60; Rebecca Corlew - Substitute, 260.00; Kathryn Davis - Substitute, 812.50; Brent Deckert - FB Clock, 100.00; Judith Donahoe - Substitute, 1,500.00; Wilma Drenth - Substitute, 1,145.00; Bailey Durfee - BVIS Tutoring, 100.00; Adam Else - Concessions, 612.00; Jessica Farley - Substitute, 812.50; Lindsey Farmen - Substitute, 40.00; Duane Fiala - Substitute, 125.00; Brooke Finn - Bus Driving, 55.55; Susan Fischenich - Substitute, 340.00; Susan Foster - FB Supervision, 120.00; Amy Frantzen - Substitute, 80.00; Todd Geerdes - Substitute, 584.00; Roxie Geerdes - Substitute, 20.00; Germain Glieden-Lindquist - Substitute, 1,000.00; Mary Gile - State AA Cheer/Dance Scorer, 80.00; Carin Griffith - Substitute, 125.00; Lexia Groen - Substitute, 250.00; Keegan Hecht - Substitute, 60.00; David Heck - Substitute, 250.00; Tena Heikes - Substitute, 250.00; Joni Heggen - Bus Driving, 1,277.65; Chuck Henson - Tape BOE Meetings , 80.00; Deborah Hepper - Substitute, 84.00; Donna Heronimus - Nurse Substitute, 375.00; Rebecca Hochstein - Substitute, 125.00; William Hood - Bus Driving, 194.43; Pam Hubers - Bus Driving, 335.92; Jessica Hunsaid - VB Book, 60.00; Rebecca Jenkins - Custodial Substitute, 62.50; Missy Johnson - State Cheer/Dance Scorer, 140.00; Kimberly Kelly - Substitute, 1,375.00; Stephanie Kessler - Substitute, 2,850.00; Wilma Kirkeby - VB Clock, 150.00; Kama Kwiecinski - Substitute, 1,775.00; Paula Lammert - Substitute, Driver’s Education, 1,462.50; Amanda Larson - Long-term Nurse Substitute, 2,850.00; Amber Larsen - Substitute, 923.00; Ron Larson - Bus Driving, 443.28; Jim Linn - Bus Driving, 55.55; Missy Livingston - FB/Soccer Tickets, 130.00; Wanda Logan - Substitute, 1,012.50; Justin Lovrien - Dance Concessions, 54.00; Jennifer Malsom - Substitute, 625.00; Deb Marco - Bus Driving, 789.48; Ryan Martin - Bus Driving, 195.18; Ashley Matzke - Substitute, 687.50; Kathy Metzger - Substitute, 500.00; Tyson Metzger - Substitute, 20.00; Jerry Meyer - Bus Driving, 2,946.69; Susie Meyer - Substitute, 875.00; Jen Mier - Substitute, 976.00; Mitzi Moore - FB Supervision, 40.00; Annika Nachreiner - FB Tickets, 50.00; Lynn Nielsen - Bus Driving, 1,222.49; Brady Olson - Substitute, 80.00; Melissa Olson - Substitute, 312.50; Elise Oren - Substitute, 20.00; Ron Paclik - Bus Driving, 55.55; Lisa Parker - Substitute, 1,459.00; Jordan Paula - FB Supervision, 40.00; Brent Paulsen - Bus Driving, 777.70; Laura Peschong - Substitute, 875.00; Stephanie Peterson - Substitute, 312.50; Dean Pierson - Substitute, 125.00; Carson Pruett - Substitute, CC Course Monitor, 150.00; Mike Putnum - CC, State Cheer/Dance Worker, 90.00; Patrick Roberts - Bus Driving, 47.26; Debra Rothenberger - Substitute, 250.00; Mark Schlekeway - FB Supervision, 40.00; Ken Schmitt - Bus Driving, 2,308.07; Britney Schwing - Substitute, 812.50; Cassandra Shutes - Cheer/Dance Timer, 50.00; Ann Sittig - Substitute, 625.00; John Sjaarda - Bus Driving, 111.10; Steve Skalland - Bus Driving, 130.47; Nick Skibsted - FB Supervision, 40.00; Jennifer Smedsrud - VB Clock, 60.00; Gwen Smith - Bus Driving, 250.17; Madysne Smith - FB Tickets, 35.00; Kirk Strand - Bus Driving, 166.65; Abbie Strasser - FB Tickets, 35.00; Jacque Terveer - Tickets, ECH Screening, 310.00; Patsy Terveer - Cheer/Dance, FB Tickets, 235.00; Brad Thorson - FB Supervision, 40.00; Ty Tietjen - FB Clock, 50.00; Claire Toth - Substitute, 1,000.00; Jeff Trout - CC Course Monitor, 50.00; Kali Ulrich - Substitute, 40.00; Lila VanHorn - Substitute, Saturday School, 190.00; Dian Versteeg - State Cheer/Dance Scorer, 140.00; Tim Voigt - Substitute, 971.00; Twyla Voldseth - Bus Driver Meeting, 24.00; Gerry Wachter - Bus Driving, 499.95; Randy Wallace - Bus Driving, 47.26; Layne Waltner - BVIS Tutoring, 225.00; Sandra Westcott - Substitute, 80.00; Chris White - Cheer/Dance Tickets, 40.00; Karlie Winkler - VB Tickets, 50.00; Cory Winter - Bus Driving, 587.85; Taylor Woodall - FB Tickets, Substitute, 115.00; Phil Youngdale - Bus Driving, Meeting, 105.49; Heather Youtzy - Substitute, 62.50; Shalena Zeller - Substitute, 20.00; Mitch Zerr - FB Clock, 100.00; TOTAL,  $55,989.96; 

Published once at the approximate cost of $376.38

Nov. 17, 2021

Category:

The Brandon Valley Journal

 

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Brandon, SD 57005
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